Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_240324APB_FTO_516687
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHIVPURI MP-05-002-002-001/155-A
(GURAWAL) 		1705002002NRG24240320241503515 24/03/2024 banti 1705002002WL055136 banti 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399967609 banti MADHYANCHAL GRAMIN BANK(607232)
2 SHIVPURI MP-05-002-002-001/163-D
(GURAWAL) 		1705002002NRG24240320241503519 24/03/2024 BAISERAM 1705002002WL055136 BAISERAM 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399967609 BAISERAM MADHYANCHAL GRAMIN BANK(607232)
3 SHIVPURI MP-05-002-002-001/495
(GURAWAL) 		1705002002NRG24240320241503704 24/03/2024 manoj 1705002002WL055153 manoj 00045 BARB0SHIVMP 663 663 Processed 19/04/2024 399967609 manoj FINO PAYMENTS BANK LTD(608001)
4 SHIVPURI MP-05-002-024-003/21
(VILUPURA) 		1705002000NRG24240320241504639 24/03/2024 dolat singh rawat 1705002WL055225 dolat singh rawat 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399967609 dolatsinghrawat BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-024-006/14
(VILUPURA) 		1705002000NRG24240320241504643 24/03/2024 BALKISHAN 1705002WL055225 BALKISHAN 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399967609 BALKISHAN BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-024-006/41-A
(VILUPURA) 		1705002000NRG24240320241504646 24/03/2024 shivkumar 1705002WL055225 shivkumar 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399967609 shivkumar CENTRAL BANK OF INDIA(607115)
7 SHIVPURI MP-05-002-024-006/60
(VILUPURA) 		1705002000NRG24240320241504649 24/03/2024 salagram 1705002WL055225 salagram 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399967609 salagram BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-024-006/61-A
(VILUPURA) 		1705002000NRG24240320241504650 24/03/2024 MAHESH 1705002WL055225 MAHESH 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399967609 MAHESH BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-024-006/68
(VILUPURA) 		1705002000NRG24240320241504653 24/03/2024 Chameli 1705002WL055225 Chameli 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399967609 Chameli BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-024-006/68
(VILUPURA) 		1705002000NRG24240320241504652 24/03/2024 Harnam 1705002WL055225 Harnam 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399967609 Harnam UCO BANK(607066)
11 SHIVPURI MP-05-002-030-001/366
(CHANDANPURA) 		1705002030NRG24230320241502284 24/03/2024 Ajay 1705002030WL055058 Ajay 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399967609 Ajay BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-041-001/86-A
(SURVAYA) 		1705002041NRG24240320241504301 24/03/2024 BINNU ADIWASI 1705002041WL055205 BINNU ADIWASI 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399967609 BINNUADIWASI BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-046-001/12-B
(NOHARIKALA) 		1705002046NRG24240320241504007 24/03/2024 Mamta 1705002046WL055185 Mamta 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399967609 Mamta BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-046-001/244-C
(NOHARIKALA) 		1705002046NRG24240320241504000 24/03/2024 suman 1705002046WL055184 suman 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399967609 suman BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-046-001/432-B
(NOHARIKALA) 		1705002046NRG24240320241504008 24/03/2024 poonam 1705002046WL055185 poonam 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399967609 poonam BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-057-002/286
(LALGAD) 		1705002057NRG24240320241503168 24/03/2024 VIMLA 1705002057WL055123 VIMLA 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399967609 VIMLA STATE BANK OF INDIA(508548)
17 SHIVPURI MP-05-002-063-004/436
(SUHARA) 		1705002063NRG24240320241504353 24/03/2024 Rani 1705002063WL055212 Rani 00045 BARB0SHIVMP 1105 1105 Processed 19/04/2024 399967609 Rani BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-063-004/436
(SUHARA) 		1705002063NRG24240320241504351 24/03/2024 Rani 1705002063WL055212 Rani 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399967609 Rani BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-063-004/436
(SUHARA) 		1705002063NRG24240320241504352 24/03/2024 sunil singh jatav 1705002063WL055212 sunil singh jatav 00045 BARB0SHIVMP 1105 1105 Processed 19/04/2024 399967609 sunilsinghjatav BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-063-004/436
(SUHARA) 		1705002063NRG24240320241504350 24/03/2024 sunil singh jatav 1705002063WL055212 sunil singh jatav 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399967609 sunilsinghjatav BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-063-004/46-C
(SUHARA) 		1705002063NRG24240320241504358 24/03/2024 Ravi 1705002063WL055212 Ravi 00045 BARB0SHIVMP 1105 1105 Processed 19/04/2024 399967609 Ravi BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-063-004/46-C
(SUHARA) 		1705002063NRG24240320241504359 24/03/2024 Ravi 1705002063WL055212 Ravi 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399967609 Ravi BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-063-004/93-A
(SUHARA) 		1705002063NRG24240320241504372 24/03/2024 sunil rawat 1705002063WL055212 sunil rawat 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399967609 sunilrawat BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-063-004/93-A
(SUHARA) 		1705002063NRG24240320241504374 24/03/2024 sunil rawat 1705002063WL055212 sunil rawat 00045 BARB0SHIVMP 1105 1105 Processed 19/04/2024 399967609 sunilrawat BANK OF BARODA(606985)
25 SHIVPURI MP-05-002-063-006/27
(SUHARA) 		1705002063NRG24240320241504388 24/03/2024 gudiya 1705002063WL055212 gudiya 00045 BARB0SHIVMP 1105 1105 Processed 19/04/2024 399967609 gudiya BANK OF BARODA(606985)
26 SHIVPURI MP-05-002-063-006/27
(SUHARA) 		1705002063NRG24240320241504389 24/03/2024 gudiya 1705002063WL055212 gudiya 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399967609 gudiya BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-063-006/485
(SUHARA) 		1705002063NRG24240320241504393 24/03/2024 SANGITA BHARGAVA 1705002063WL055212 SANGITA BHARGAVA 00045 BARB0SHIVMP 1105 1105 Processed 19/04/2024 399967609 SANGITABHARGAVA IDBI BANK(607095)
28 SHIVPURI MP-05-002-063-006/485
(SUHARA) 		1705002063NRG24240320241504394 24/03/2024 SANGITA BHARGAVA 1705002063WL055212 SANGITA BHARGAVA 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399967609 SANGITABHARGAVA IDBI BANK(607095)
29 SHIVPURI MP-05-002-066-001/110-B
(RAISHRI) 		1705002066NRG24230320241501840 24/03/2024 Vishnu 1705002066WL055036 Vishnu 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399967609 Vishnu STATE BANK OF INDIA(508548)
30 SHIVPURI MP-05-002-066-001/180-B
(RAISHRI) 		1705002066NRG24230320241501856 24/03/2024 Ramkali 1705002066WL055036 Ramkali 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399967609 Ramkali BANK OF BARODA(606985)
31 SHIVPURI MP-05-002-066-001/294
(RAISHRI) 		1705002066NRG24230320241501877 24/03/2024 Anand 1705002066WL055036 Anand 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399967609 Anand BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-066-001/389
(RAISHRI) 		1705002066NRG24230320241501889 24/03/2024 Neeraj 1705002066WL055036 Neeraj 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399967609 Neeraj STATE BANK OF INDIA(508548)
33 SHIVPURI MP-05-002-066-001/435-B
(RAISHRI) 		1705002066NRG24230320241501909 24/03/2024 Anita 1705002066WL055036 Anita 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399967609 Anita STATE BANK OF INDIA(508548)
34 SHIVPURI MP-05-002-066-001/435-B
(RAISHRI) 		1705002066NRG24230320241501910 24/03/2024 Anita 1705002066WL055036 Anita 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399967609 Anita STATE BANK OF INDIA(508548)
35 SHIVPURI MP-05-002-066-001/594-C
(RAISHRI) 		1705002066NRG24230320241501947 24/03/2024 pooran 1705002066WL055038 pooran 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399967609 pooran BANK OF BARODA(606985)
36 SHIVPURI MP-05-002-066-001/618-B
(RAISHRI) 		1705002066NRG24230320241501960 24/03/2024 Preetam 1705002066WL055038 Preetam 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399967609 Preetam MADHYANCHAL GRAMIN BANK(607232)
37 SHIVPURI MP-05-002-068-001/237
(BANSKHEDI) 		1705002068NRG24240320241503903 24/03/2024 Sukhvindar Singh 1705002068WL055177 Sukhvindar Singh 00045 BARB0SHIVMP 884 884 Processed 19/04/2024 399967609 SukhvindarSingh BANK OF BARODA(606985)
SubTotal 46631 46631
38 SHIVPURI MP-05-002-063-004/46-A
(SUHARA) 		1705002063NRG24240320241504354 24/03/2024 Nisha parihar 1705002063WL055212 Nisha parihar 00045 BARB0SHIVPU 1105 1105 Processed 19/04/2024 399967609 Nishaparihar BANK OF BARODA(606985)
39 SHIVPURI MP-05-002-063-004/46-A
(SUHARA) 		1705002063NRG24240320241504355 24/03/2024 Nisha parihar 1705002063WL055212 Nisha parihar 00045 BARB0SHIVPU 1326 1326 Processed 19/04/2024 399967609 Nishaparihar BANK OF BARODA(606985)
SubTotal 2431 2431
40 SHIVPURI MP-05-002-024-005/51-A
(VILUPURA) 		1705002000NRG24240320241504640 24/03/2024 Hakim 1705002WL055225 Hakim 00045 BARB0VJSHIP 1326 1326 Processed 19/04/2024 399967609 Hakim BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-063-005/169
(SUHARA) 		1705002063NRG24240320241504378 24/03/2024 RAMNIWAS ADIWASI 1705002063WL055212 RAMNIWAS ADIWASI 00045 BARB0VJSHIP 1326 1326 Processed 19/04/2024 399967609 RAMNIWASADIWASI BANK OF BARODA(606985)
42 SHIVPURI MP-05-002-063-005/169
(SUHARA) 		1705002063NRG24240320241504379 24/03/2024 RAMNIWAS ADIWASI 1705002063WL055212 RAMNIWAS ADIWASI 00045 BARB0VJSHIP 1105 1105 Processed 19/04/2024 399967609 RAMNIWASADIWASI BANK OF BARODA(606985)
43 SHIVPURI MP-05-002-066-001/23-A
(RAISHRI) 		1705002066NRG24230320241501867 24/03/2024 Sachin 1705002066WL055036 Sachin 00045 BARB0VJSHIP 1326 1326 Processed 19/04/2024 399967609 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
44 SHIVPURI MP-05-002-002-001/164-D
(GURAWAL) 		1705002002NRG24240320241503520 24/03/2024 Sonu 1705002002WL055136 Sonu 00048 BKID0008880 1326 1326 Processed 19/04/2024 399967609 Sonu FINO PAYMENTS BANK LTD(608001)
45 SHIVPURI MP-05-002-002-001/493-C
(GURAWAL) 		1705002002NRG24240320241503534 24/03/2024 gourav dhakad 1705002002WL055136 gourav dhakad 00048 BKID0008880 1326 1326 Processed 19/04/2024 399967609 gouravdhakad BANK OF BARODA(606985)
46 SHIVPURI MP-05-002-009-001/253
(MAHESHPUR) 		1705002009NRG24240320241504129 24/03/2024 gyasi 1705002009WL055193 gyasi 00048 BKID0008880 1326 1326 Processed 19/04/2024 399967609 gyasi STATE BANK OF INDIA(508548)
47 SHIVPURI MP-05-002-009-001/385
(MAHESHPUR) 		1705002009NRG24240320241504139 24/03/2024 Poonam 1705002009WL055193 Poonam 00048 BKID0008880 663 663 Processed 19/04/2024 399967609 Poonam BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-009-002/105-B
(MAHESHPUR) 		1705002009NRG24240320241504144 24/03/2024 Balram Yadav 1705002009WL055193 Balram Yadav 00048 BKID0008880 1326 1326 Processed 19/04/2024 399967609 BalramYadav BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-024-002/45
(VILUPURA) 		1705002000NRG24240320241504632 24/03/2024 Kusum 1705002WL055225 Kusum 00048 BKID0008880 1326 1326 Processed 19/04/2024 399967609 Kusum BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-024-002/49
(VILUPURA) 		1705002000NRG24240320241504634 24/03/2024 Krishna 1705002WL055225 Krishna 00048 BKID0008880 1326 1326 Processed 19/04/2024 399967609 Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
51 SHIVPURI MP-05-002-024-002/49
(VILUPURA) 		1705002000NRG24240320241504633 24/03/2024 mastram 1705002WL055225 mastram 00048 BKID0008880 1326 1326 Processed 19/04/2024 399967609 mastram BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-024-002/99
(VILUPURA) 		1705002000NRG24240320241504637 24/03/2024 Kedar 1705002WL055225 Kedar 00048 BKID0008880 1326 1326 Processed 19/04/2024 399967609 Kedar BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-024-002/99
(VILUPURA) 		1705002000NRG24240320241504638 24/03/2024 Naesa 1705002WL055225 Naesa 00048 BKID0008880 1326 1326 Processed 19/04/2024 399967609 Naesa BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-024-006/10-A
(VILUPURA) 		1705002000NRG24240320241504642 24/03/2024 Nakki Jatav 1705002WL055225 Nakki Jatav 00048 BKID0008880 1326 1326 Processed 19/04/2024 399967609 NakkiJatav BANK OF BARODA(606985)
55 SHIVPURI MP-05-002-024-006/17
(VILUPURA) 		1705002000NRG24240320241504644 24/03/2024 ramprasad 1705002WL055225 ramprasad 00048 BKID0008880 1326 1326 Processed 19/04/2024 399967609 ramprasad BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-030-002/378
(CHANDANPURA) 		1705002030NRG24230320241502287 24/03/2024 vikram adiwasi 1705002030WL055058 vikram adiwasi 00048 BKID0008880 1326 1326 Processed 19/04/2024 399967609 vikramadiwasi BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-030-002/383-C
(CHANDANPURA) 		1705002030NRG24230320241502289 24/03/2024 Dipak 1705002030WL055058 Dipak 00048 BKID0008880 1326 1326 Processed 19/04/2024 399967609 Dipak BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-030-002/95
(CHANDANPURA) 		1705002030NRG24230320241502291 24/03/2024 APURVA 1705002030WL055058 APURVA 00048 BKID0008880 1326 1326 Processed 19/04/2024 399967609 APURVA STATE BANK OF INDIA(508548)
59 SHIVPURI MP-05-002-057-002/287
(LALGAD) 		1705002057NRG24240320241503170 24/03/2024 RAJENDRA 1705002057WL055123 RAJENDRA 00048 BKID0008880 1326 1326 Processed 19/04/2024 399967609 RAJENDRA BANK OF BARODA(606985)
60 SHIVPURI MP-05-002-057-002/287
(LALGAD) 		1705002057NRG24240320241503169 24/03/2024 RAJENDRA 1705002057WL055123 RAJENDRA 00048 BKID0008880 1326 1326 Processed 19/04/2024 399967609 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHIVPURI MP-05-002-063-001/575
(SUHARA) 		1705002063NRG24240320241504319 24/03/2024 HEMLATA DHAKAD 1705002063WL055212 HEMLATA DHAKAD 00048 BKID0008880 1326 1326 Processed 19/04/2024 399967609 HEMLATADHAKAD BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-063-001/575
(SUHARA) 		1705002063NRG24240320241504318 24/03/2024 HEMLATA DHAKAD 1705002063WL055212 HEMLATA DHAKAD 00048 BKID0008880 1105 1105 Processed 19/04/2024 399967609 HEMLATADHAKAD BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-063-002/576
(SUHARA) 		1705002063NRG24240320241504328 24/03/2024 RAMDULARI DHAKAD 1705002063WL055212 RAMDULARI DHAKAD 00048 BKID0008880 1105 1105 Processed 19/04/2024 399967609 RAMDULARIDHAKAD BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-063-002/576
(SUHARA) 		1705002063NRG24240320241504327 24/03/2024 RAMDULARI DHAKAD 1705002063WL055212 RAMDULARI DHAKAD 00048 BKID0008880 1326 1326 Processed 19/04/2024 399967609 RAMDULARIDHAKAD BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-063-004/46-B
(SUHARA) 		1705002063NRG24240320241504356 24/03/2024 Arvind 1705002063WL055212 Arvind 00048 BKID0008880 1326 1326 Processed 19/04/2024 399967609 Arvind BANK OF INDIA(508505)
66 SHIVPURI MP-05-002-063-004/46-B
(SUHARA) 		1705002063NRG24240320241504357 24/03/2024 Arvind 1705002063WL055212 Arvind 00048 BKID0008880 1105 1105 Processed 19/04/2024 399967609 Arvind BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-063-004/48-A
(SUHARA) 		1705002063NRG24240320241504360 24/03/2024 dabbu 1705002063WL055212 dabbu 00048 BKID0008880 1326 1326 Processed 19/04/2024 399967609 dabbu BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-063-004/48-A
(SUHARA) 		1705002063NRG24240320241504361 24/03/2024 dabbu 1705002063WL055212 dabbu 00048 BKID0008880 1105 1105 Processed 19/04/2024 399967609 dabbu BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-063-004/52
(SUHARA) 		1705002063NRG24240320241504365 24/03/2024 leela 1705002063WL055212 leela 00048 BKID0008880 1326 1326 Processed 19/04/2024 399967609 leela AIRTEL PAYMENTS BANK LIMITED(990288)
70 SHIVPURI MP-05-002-063-004/52
(SUHARA) 		1705002063NRG24240320241504367 24/03/2024 leela 1705002063WL055212 leela 00048 BKID0008880 1105 1105 Processed 19/04/2024 399967609 leela AIRTEL PAYMENTS BANK LIMITED(990288)
71 SHIVPURI MP-05-002-063-004/52
(SUHARA) 		1705002063NRG24240320241504366 24/03/2024 LILA 1705002063WL055212 LILA 00048 BKID0008880 1105 1105 Processed 19/04/2024 399967609 LILA BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-063-004/52
(SUHARA) 		1705002063NRG24240320241504364 24/03/2024 LILA 1705002063WL055212 LILA 00048 BKID0008880 1326 1326 Processed 19/04/2024 399967609 LILA BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-063-005/69
(SUHARA) 		1705002063NRG24240320241504384 24/03/2024 URMILA ADIWSI 1705002063WL055212 URMILA ADIWSI 00048 BKID0008880 1105 1105 Processed 19/04/2024 399967609 URMILAADIWSI INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHIVPURI MP-05-002-063-005/69
(SUHARA) 		1705002063NRG24240320241504385 24/03/2024 URMILA ADIWSI 1705002063WL055212 URMILA ADIWSI 00048 BKID0008880 1326 1326 Processed 19/04/2024 399967609 URMILAADIWSI INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHIVPURI MP-05-002-063-006/26
(SUHARA) 		1705002063NRG24240320241504386 24/03/2024 rakesh 1705002063WL055212 rakesh 00048 BKID0008880 1326 1326 Processed 19/04/2024 399967609 rakesh BANK OF INDIA(508505)
76 SHIVPURI MP-05-002-063-006/26
(SUHARA) 		1705002063NRG24240320241504387 24/03/2024 rakesh 1705002063WL055212 rakesh 00048 BKID0008880 1105 1105 Processed 19/04/2024 399967609 rakesh BANK OF INDIA(508505)
77 SHIVPURI MP-05-002-066-001/133
(RAISHRI) 		1705002066NRG24230320241501849 24/03/2024 July 1705002066WL055036 July 00048 BKID0008880 1326 1326 Processed 19/04/2024 399967609 July BANK OF BARODA(606985)
78 SHIVPURI MP-05-002-066-001/133
(RAISHRI) 		1705002066NRG24230320241501850 24/03/2024 July 1705002066WL055036 July 00048 BKID0008880 1326 1326 Processed 19/04/2024 399967609 July BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-066-001/148-A
(RAISHRI) 		1705002066NRG24230320241501853 24/03/2024 KALLU 1705002066WL055036 KALLU 00048 BKID0008880 1326 1326 Processed 19/04/2024 399967609 KALLU STATE BANK OF INDIA(508548)
80 SHIVPURI MP-05-002-066-001/221-B
(RAISHRI) 		1705002066NRG24230320241501865 24/03/2024 Saroj 1705002066WL055036 Saroj 00048 BKID0008880 1326 1326 Processed 19/04/2024 399967609 Saroj STATE BANK OF INDIA(508548)
81 SHIVPURI MP-05-002-066-001/256-B
(RAISHRI) 		1705002066NRG24230320241501873 24/03/2024 Sunita 1705002066WL055036 Sunita 00048 BKID0008880 1326 1326 Processed 19/04/2024 399967609 Sunita STATE BANK OF INDIA(508548)
82 SHIVPURI MP-05-002-066-001/617-A
(RAISHRI) 		1705002066NRG24230320241501956 24/03/2024 Bavita 1705002066WL055038 Bavita 00048 BKID0008880 1326 1326 Processed 19/04/2024 399967609 Bavita BANK OF INDIA(508505)
83 SHIVPURI MP-05-002-066-001/617-A
(RAISHRI) 		1705002066NRG24230320241501955 24/03/2024 Kishan 1705002066WL055038 Kishan 00048 BKID0008880 1326 1326 Processed 19/04/2024 399967609 Kishan BANK OF INDIA(508505)
84 SHIVPURI MP-05-002-066-001/617-B
(RAISHRI) 		1705002066NRG24230320241501957 24/03/2024 Dileep 1705002066WL055038 Dileep 00048 BKID0008880 1326 1326 Processed 19/04/2024 399967609 Dileep HDFC BANK LTD(607152)
85 SHIVPURI MP-05-002-066-001/617-B
(RAISHRI) 		1705002066NRG24230320241501958 24/03/2024 Mamta 1705002066WL055038 Mamta 00048 BKID0008880 1326 1326 Processed 19/04/2024 399967609 Mamta BANK OF INDIA(508505)
86 SHIVPURI MP-05-002-068-001/190-A
(BANSKHEDI) 		1705002068NRG24240320241503889 24/03/2024 rachna rajpoot 1705002068WL055177 rachna rajpoot 00048 BKID0008880 884 884 Processed 19/04/2024 399967609 rachnarajpoot STATE BANK OF INDIA(508548)
87 SHIVPURI MP-05-002-068-001/221-C
(BANSKHEDI) 		1705002068NRG24240320241503891 24/03/2024 Pankaj Parihar 1705002068WL055177 Pankaj Parihar 00048 BKID0008880 884 884 Processed 19/04/2024 399967609 PankajParihar BANK OF INDIA(508505)
88 SHIVPURI MP-05-002-068-001/231
(BANSKHEDI) 		1705002068NRG24240320241503894 24/03/2024 munnee adiwasi 1705002068WL055177 munnee adiwasi 00048 BKID0008880 884 884 Processed 19/04/2024 399967609 munneeadiwasi BANK OF INDIA(508505)
89 SHIVPURI MP-05-002-068-001/235-B
(BANSKHEDI) 		1705002068NRG24240320241503899 24/03/2024 Harpreet Singh 1705002068WL055177 Harpreet Singh 00048 BKID0008880 884 884 Processed 19/04/2024 399967609 HarpreetSingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHIVPURI MP-05-002-068-002/1-A
(BANSKHEDI) 		1705002068NRG24240320241503872 24/03/2024 MURARI JATAV 1705002068WL055176 MURARI JATAV 00048 BKID0008880 1105 1105 Processed 19/04/2024 399967609 MURARIJATAV BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-068-002/103
(BANSKHEDI) 		1705002068NRG24240320241503873 24/03/2024 Mukesh Rawat 1705002068WL055176 Mukesh Rawat 00048 BKID0008880 1105 1105 Processed 19/04/2024 399967609 MukeshRawat STATE BANK OF INDIA(508548)
92 SHIVPURI MP-05-002-068-002/109
(BANSKHEDI) 		1705002068NRG24240320241503874 24/03/2024 Ramcharan rawat 1705002068WL055176 Ramcharan rawat 00048 BKID0008880 1105 1105 Processed 19/04/2024 399967609 Ramcharanrawat BANK OF INDIA(508505)
93 SHIVPURI MP-05-002-068-002/43-B
(BANSKHEDI) 		1705002068NRG24240320241503877 24/03/2024 AMARCHAND 1705002068WL055176 AMARCHAND 00048 BKID0008880 1105 1105 Processed 19/04/2024 399967609 AMARCHAND STATE BANK OF INDIA(508548)
SubTotal 61217 61217
94 SHIVPURI MP-05-002-009-001/72-C
(MAHESHPUR) 		1705002009NRG24240320241504142 24/03/2024 Pooja 1705002009WL055193 Pooja 00048 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399967609 Pooja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
95 SHIVPURI MP-05-002-002-001/163-A
(GURAWAL) 		1705002002NRG24240320241503517 24/03/2024 sushila 1705002002WL055136 sushila 00078 CNRB0004781 1326 1326 Processed 19/04/2024 399967609 sushila MADHYANCHAL GRAMIN BANK(607232)
96 SHIVPURI MP-05-002-002-001/163-C
(GURAWAL) 		1705002002NRG24240320241503518 24/03/2024 Usha 1705002002WL055136 Usha 00078 CNRB0004781 1326 1326 Processed 19/04/2024 399967609 Usha CENTRAL BANK OF INDIA(607115)
97 SHIVPURI MP-05-002-002-001/210
(GURAWAL) 		1705002002NRG24240320241503525 24/03/2024 Banwari 1705002002WL055136 Banwari 00078 CNRB0004781 1326 1326 Processed 19/04/2024 399967609 Banwari MADHYANCHAL GRAMIN BANK(607232)
98 SHIVPURI MP-05-002-002-001/470
(GURAWAL) 		1705002002NRG24240320241503712 24/03/2024 Gajendra 1705002002WL055161 Gajendra 00078 CNRB0004781 1326 1326 Processed 19/04/2024 399967609 Gajendra CANARA BANK(508532)
99 SHIVPURI MP-05-002-024-002/103
(VILUPURA) 		1705002000NRG24240320241504628 24/03/2024 Lallu 1705002WL055225 Lallu 00078 CNRB0004781 1326 1326 Processed 19/04/2024 399967609 Lallu BANK OF INDIA(508505)
100 SHIVPURI MP-05-002-024-002/103
(VILUPURA) 		1705002000NRG24240320241504629 24/03/2024 Sanjay 1705002WL055225 Sanjay 00078 CNRB0004781 1326 1326 Processed 19/04/2024 399967609 Sanjay CANARA BANK(508532)
101 SHIVPURI MP-05-002-066-001/404-A
(RAISHRI) 		1705002066NRG24230320241501896 24/03/2024 Kanhaiya Lal 1705002066WL055036 Kanhaiya Lal 00078 CNRB0004781 1326 1326 Processed 19/04/2024 399967609 KanhaiyaLal STATE BANK OF INDIA(508548)
102 SHIVPURI MP-05-002-066-001/404-A
(RAISHRI) 		1705002066NRG24230320241501897 24/03/2024 Sakhi 1705002066WL055036 Sakhi 00078 CNRB0004781 1326 1326 Processed 19/04/2024 399967609 Sakhi BANK OF INDIA(508505)
103 SHIVPURI MP-05-002-066-001/404-A
(RAISHRI) 		1705002066NRG24230320241501898 24/03/2024 Sakhi 1705002066WL055036 Sakhi 00078 CNRB0004781 1326 1326 Processed 19/04/2024 399967609 Sakhi BANK OF INDIA(508505)
104 SHIVPURI MP-05-002-066-001/416
(RAISHRI) 		1705002066NRG24230320241501901 24/03/2024 Manish 1705002066WL055036 Manish 00078 CNRB0004781 1326 1326 Processed 19/04/2024 399967609 Manish STATE BANK OF INDIA(508548)
105 SHIVPURI MP-05-002-066-001/416
(RAISHRI) 		1705002066NRG24230320241501902 24/03/2024 Manish 1705002066WL055036 Manish 00078 CNRB0004781 1326 1326 Processed 19/04/2024 399967609 Manish STATE BANK OF INDIA(508548)
SubTotal 14586 14586
106 SHIVPURI MP-05-002-002-001/166-A
(GURAWAL) 		1705002002NRG24240320241503521 24/03/2024 Anil 1705002002WL055136 Anil 00078 CNRB0006472 1326 1326 Processed 19/04/2024 399967609 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
107 SHIVPURI MP-05-002-002-001/116
(GURAWAL) 		1705002002NRG24240320241503512 24/03/2024 diwan 1705002002WL055136 diwan 00089 CBIN0280780 1326 1326 Rejected 19/04/2024 399967609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 SHIVPURI MP-05-002-009-001/320-A
(MAHESHPUR) 		1705002009NRG24240320241504135 24/03/2024 Ramsevak 1705002009WL055193 Ramsevak 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399967609 Ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHIVPURI MP-05-002-024-005/51-A
(VILUPURA) 		1705002000NRG24240320241504641 24/03/2024 Guddi 1705002WL055225 Guddi 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399967609 Guddi CENTRAL BANK OF INDIA(607115)
110 SHIVPURI MP-05-002-030-002/95
(CHANDANPURA) 		1705002030NRG24230320241502292 24/03/2024 GHANSHYAM 1705002030WL055058 GHANSHYAM 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399967609 GHANSHYAM STATE BANK OF INDIA(508548)
111 SHIVPURI MP-05-002-066-001/114
(RAISHRI) 		1705002066NRG24230320241501843 24/03/2024 Bhavna 1705002066WL055036 Bhavna 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399967609 Bhavna CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
112 SHIVPURI MP-05-002-002-001/451
(GURAWAL) 		1705002002NRG24240320241503532 24/03/2024 shasi 1705002002WL055136 shasi 00089 CBIN0281228 1326 1326 Processed 19/04/2024 399967609 shasi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
113 SHIVPURI MP-05-002-024-002/57
(VILUPURA) 		1705002000NRG24240320241504635 24/03/2024 premkumar 1705002WL055225 premkumar 00176 IDIB000S669 1326 1326 Processed 19/04/2024 399967609 premkumar CANARA BANK(508532)
114 SHIVPURI MP-05-002-066-001/337-A
(RAISHRI) 		1705002066NRG24230320241501885 24/03/2024 Jogendra 1705002066WL055036 Jogendra 00176 IDIB000S669 1326 1326 Processed 19/04/2024 399967609 Jogendra INDUSIND BANK(607189)
SubTotal 2652 2652
115 SHIVPURI MP-05-002-063-002/576-A
(SUHARA) 		1705002063NRG24240320241504330 24/03/2024 NEELESH DHAKAD 1705002063WL055212 NEELESH DHAKAD 00177 IOBA0002420 1326 1326 Processed 19/04/2024 399967609 NEELESHDHAKAD BANK OF BARODA(606985)
116 SHIVPURI MP-05-002-063-002/576-A
(SUHARA) 		1705002063NRG24240320241504329 24/03/2024 NEELESH DHAKAD 1705002063WL055212 NEELESH DHAKAD 00177 IOBA0002420 1105 1105 Processed 19/04/2024 399967609 NEELESHDHAKAD BANK OF BARODA(606985)
117 SHIVPURI MP-05-002-066-001/398-A
(RAISHRI) 		1705002066NRG24230320241501891 24/03/2024 Asha 1705002066WL055036 Asha 00177 IOBA0002420 1326 1326 Processed 20/04/2024 399967609 Asha INDIAN OVERSEAS BANK(508541)
SubTotal 3757 3757
118 SHIVPURI MP-05-002-030-002/341
(CHANDANPURA) 		1705002030NRG24230320241502286 24/03/2024 girja adiwasi 1705002030WL055058 girja adiwasi 00349 PSIB0000492 1326 1326 Processed 19/04/2024 399967609 girjaadiwasi PUNJAB NATIONAL BANK(508568)
119 SHIVPURI MP-05-002-046-001/12
(NOHARIKALA) 		1705002046NRG24240320241504005 24/03/2024 guddi 1705002046WL055185 guddi 00349 PSIB0000492 1326 1326 Processed 19/04/2024 399967609 guddi STATE BANK OF INDIA(508548)
120 SHIVPURI MP-05-002-046-001/12
(NOHARIKALA) 		1705002046NRG24240320241504004 24/03/2024 UTAM 1705002046WL055185 UTAM 00349 PSIB0000492 1326 1326 Processed 19/04/2024 399967609 UTAM BANK OF INDIA(508505)
121 SHIVPURI MP-05-002-046-001/443
(NOHARIKALA) 		1705002046NRG24240320241504061 24/03/2024 ather singh 1705002046WL055187 ather singh 00349 PSIB0000492 1326 1326 Processed 19/04/2024 399967609 athersingh BANK OF BARODA(606985)
122 SHIVPURI MP-05-002-046-001/443
(NOHARIKALA) 		1705002046NRG24240320241504060 24/03/2024 ather singh 1705002046WL055187 ather singh 00349 PSIB0000492 1326 1326 Processed 19/04/2024 399967609 athersingh PUNJAB & SIND BANK(607087)
123 SHIVPURI MP-05-002-046-001/450
(NOHARIKALA) 		1705002046NRG24240320241504010 24/03/2024 VISHNU 1705002046WL055185 VISHNU 00349 PSIB0000492 1326 1326 Processed 19/04/2024 399967609 VISHNU PUNJAB & SIND BANK(607087)
124 SHIVPURI MP-05-002-046-001/450
(NOHARIKALA) 		1705002046NRG24240320241504009 24/03/2024 VISHNU 1705002046WL055185 VISHNU 00349 PSIB0000492 1326 1326 Processed 19/04/2024 399967609 VISHNU BANK OF BARODA(606985)
125 SHIVPURI MP-05-002-046-001/7-B
(NOHARIKALA) 		1705002046NRG24240320241504003 24/03/2024 SURAJ 1705002046WL055184 SURAJ 00349 PSIB0000492 1326 1326 Rejected 19/04/2024 399967609 Aadhaar Number not Mapped to Account Number
126 SHIVPURI MP-05-002-046-001/760-B
(NOHARIKALA) 		1705002046NRG24240320241504063 24/03/2024 bhavna adiwasi 1705002046WL055188 bhavna adiwasi 00349 PSIB0000492 1326 1326 Processed 19/04/2024 399967609 bhavnaadiwasi PUNJAB & SIND BANK(607087)
127 SHIVPURI MP-05-002-046-001/760-B
(NOHARIKALA) 		1705002046NRG24240320241504062 24/03/2024 choturam adiwasi 1705002046WL055188 choturam adiwasi 00349 PSIB0000492 1326 1326 Processed 19/04/2024 399967609 choturamadiwasi PUNJAB & SIND BANK(607087)
128 SHIVPURI MP-05-002-066-001/405-D
(RAISHRI) 		1705002066NRG24230320241501899 24/03/2024 Kailash 1705002066WL055036 Kailash 00349 PSIB0000492 1326 1326 Processed 19/04/2024 399967609 Kailash STATE BANK OF INDIA(508548)
129 SHIVPURI MP-05-002-066-001/405-D
(RAISHRI) 		1705002066NRG24230320241501900 24/03/2024 Kailash 1705002066WL055036 Kailash 00349 PSIB0000492 1326 1326 Processed 19/04/2024 399967609 Kailash STATE BANK OF INDIA(508548)
130 SHIVPURI MP-05-002-068-001/210
(BANSKHEDI) 		1705002068NRG24240320241503890 24/03/2024 Rahul Singh Parmar 1705002068WL055177 Rahul Singh Parmar 00349 PSIB0000492 884 884 Processed 19/04/2024 399967609 RahulSinghParmar STATE BANK OF INDIA(508548)
SubTotal 16796 16796
131 SHIVPURI MP-05-002-063-003/469
(SUHARA) 		1705002063NRG24240320241504334 24/03/2024 Rajkumar 1705002063WL055212 Rajkumar 00354 PUNB0031610 1326 1326 Processed 19/04/2024 399967609 Rajkumar STATE BANK OF INDIA(508548)
132 SHIVPURI MP-05-002-063-003/469
(SUHARA) 		1705002063NRG24240320241504332 24/03/2024 Rajkumar 1705002063WL055212 Rajkumar 00354 PUNB0031610 1105 1105 Processed 19/04/2024 399967609 Rajkumar STATE BANK OF INDIA(508548)
133 SHIVPURI MP-05-002-066-001/223-B
(RAISHRI) 		1705002066NRG24230320241501866 24/03/2024 Rameshwar 1705002066WL055036 Rameshwar 00354 PUNB0031610 1326 1326 Processed 19/04/2024 399967609 Rameshwar PUNJAB NATIONAL BANK(508568)
134 SHIVPURI MP-05-002-066-001/243-A
(RAISHRI) 		1705002066NRG24230320241501871 24/03/2024 Jamuna 1705002066WL055036 Jamuna 00354 PUNB0031610 1326 1326 Processed 19/04/2024 399967609 Jamuna PUNJAB NATIONAL BANK(508568)
135 SHIVPURI MP-05-002-066-001/261-B
(RAISHRI) 		1705002066NRG24230320241501874 24/03/2024 Bhupendra 1705002066WL055036 Bhupendra 00354 PUNB0031610 1326 1326 Processed 19/04/2024 399967609 Bhupendra STATE BANK OF INDIA(508548)
136 SHIVPURI MP-05-002-066-001/399-C
(RAISHRI) 		1705002066NRG24230320241501894 24/03/2024 Jitendra 1705002066WL055036 Jitendra 00354 PUNB0031610 1326 1326 Processed 19/04/2024 399967609 Jitendra PUNJAB NATIONAL BANK(508568)
137 SHIVPURI MP-05-002-066-001/594-C
(RAISHRI) 		1705002066NRG24230320241501948 24/03/2024 Ashish 1705002066WL055038 Ashish 00354 PUNB0031610 1326 1326 Processed 19/04/2024 399967609 Ashish STATE BANK OF INDIA(508548)
138 SHIVPURI MP-05-002-068-001/235-A
(BANSKHEDI) 		1705002068NRG24240320241503898 24/03/2024 Baljindar kaur 1705002068WL055177 Baljindar kaur 00354 PUNB0031610 884 884 Processed 19/04/2024 399967609 Baljindarkaur PUNJAB NATIONAL BANK(508568)
139 SHIVPURI MP-05-002-068-001/235-B
(BANSKHEDI) 		1705002068NRG24240320241503900 24/03/2024 Rajprit Kaur 1705002068WL055177 Rajprit Kaur 00354 PUNB0031610 884 884 Processed 19/04/2024 399967609 RajpritKaur BANK OF INDIA(508505)
140 SHIVPURI MP-05-002-068-001/235-C
(BANSKHEDI) 		1705002068NRG24240320241503902 24/03/2024 rajdeep kour 1705002068WL055177 rajdeep kour 00354 PUNB0031610 884 884 Processed 19/04/2024 399967609 rajdeepkour BANK OF INDIA(508505)
SubTotal 11713 11713
141 SHIVPURI MP-05-002-009-001/256
(MAHESHPUR) 		1705002009NRG24240320241504130 24/03/2024 bharosi 1705002009WL055193 bharosi 00354 PUNB0312700 1326 1326 Processed 19/04/2024 399967609 bharosi MADHYANCHAL GRAMIN BANK(607232)
142 SHIVPURI MP-05-002-046-001/12-B
(NOHARIKALA) 		1705002046NRG24240320241504006 24/03/2024 Nirmal adiwasi 1705002046WL055185 Nirmal adiwasi 00354 PUNB0312700 1326 1326 Processed 19/04/2024 399967609 Nirmaladiwasi BANK OF BARODA(606985)
143 SHIVPURI MP-05-002-063-004/52-A
(SUHARA) 		1705002063NRG24240320241504368 24/03/2024 dilip 1705002063WL055212 dilip 00354 PUNB0312700 1105 1105 Processed 19/04/2024 399967609 dilip PUNJAB NATIONAL BANK(508568)
144 SHIVPURI MP-05-002-063-004/52-A
(SUHARA) 		1705002063NRG24240320241504369 24/03/2024 dilip 1705002063WL055212 dilip 00354 PUNB0312700 1105 1105 Processed 19/04/2024 399967609 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
145 SHIVPURI MP-05-002-063-004/52-A
(SUHARA) 		1705002063NRG24240320241504370 24/03/2024 dilip 1705002063WL055212 dilip 00354 PUNB0312700 1326 1326 Processed 19/04/2024 399967609 dilip PUNJAB NATIONAL BANK(508568)
146 SHIVPURI MP-05-002-063-004/52-A
(SUHARA) 		1705002063NRG24240320241504371 24/03/2024 dilip 1705002063WL055212 dilip 00354 PUNB0312700 1326 1326 Processed 19/04/2024 399967609 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
147 SHIVPURI MP-05-002-066-001/111-A
(RAISHRI) 		1705002066NRG24230320241501842 24/03/2024 Lakhan 1705002066WL055036 Lakhan 00354 PUNB0312700 1326 1326 Processed 20/04/2024 399967609 Lakhan INDIAN OVERSEAS BANK(508541)
148 SHIVPURI MP-05-002-066-001/116-B
(RAISHRI) 		1705002066NRG24230320241501844 24/03/2024 Mohini 1705002066WL055036 Mohini 00354 PUNB0312700 1326 1326 Processed 19/04/2024 399967609 Mohini PUNJAB NATIONAL BANK(508568)
149 SHIVPURI MP-05-002-066-001/208-C
(RAISHRI) 		1705002066NRG24230320241501861 24/03/2024 Dharmveer 1705002066WL055036 Dharmveer 00354 PUNB0312700 1326 1326 Processed 19/04/2024 399967609 Dharmveer BANK OF BARODA(606985)
150 SHIVPURI MP-05-002-066-001/23-B
(RAISHRI) 		1705002066NRG24230320241501868 24/03/2024 Manish 1705002066WL055036 Manish 00354 PUNB0312700 1326 1326 Processed 19/04/2024 399967609 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
151 SHIVPURI MP-05-002-066-001/285
(RAISHRI) 		1705002066NRG24230320241501876 24/03/2024 Nandani 1705002066WL055036 Nandani 00354 PUNB0312700 1326 1326 Processed 19/04/2024 399967609 Nandani PUNJAB NATIONAL BANK(508568)
152 SHIVPURI MP-05-002-066-001/297
(RAISHRI) 		1705002066NRG24230320241501878 24/03/2024 Ramdulari 1705002066WL055036 Ramdulari 00354 PUNB0312700 1326 1326 Processed 19/04/2024 399967609 Ramdulari INDUSIND BANK(607189)
153 SHIVPURI MP-05-002-066-001/327
(RAISHRI) 		1705002066NRG24230320241501883 24/03/2024 Abdesh 1705002066WL055036 Abdesh 00354 PUNB0312700 1326 1326 Processed 19/04/2024 399967609 Abdesh BANK OF BARODA(606985)
154 SHIVPURI MP-05-002-066-001/36
(RAISHRI) 		1705002066NRG24230320241501887 24/03/2024 Aneeta 1705002066WL055036 Aneeta 00354 PUNB0312700 1326 1326 Processed 19/04/2024 399967609 Aneeta PUNJAB NATIONAL BANK(508568)
155 SHIVPURI MP-05-002-068-001/235
(BANSKHEDI) 		1705002068NRG24240320241503896 24/03/2024 Baljeet Kour 1705002068WL055177 Baljeet Kour 00354 PUNB0312700 884 884 Processed 19/04/2024 399967609 BaljeetKour PUNJAB NATIONAL BANK(508568)
SubTotal 19006 19006
156 SHIVPURI MP-05-002-002-001/475
(GURAWAL) 		1705002002NRG24240320241503533 24/03/2024 Umesh 1705002002WL055136 Umesh 00354 PUNB0323700 1326 1326 Rejected 19/04/2024 399967609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
157 SHIVPURI MP-05-002-002-001/557
(GURAWAL) 		1705002002NRG24240320241503692 24/03/2024 Arjun adiwasi 1705002002WL055143 Arjun adiwasi 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399967609 Arjunadiwasi STATE BANK OF INDIA(508548)
158 SHIVPURI MP-05-002-046-001/274-D
(NOHARIKALA) 		1705002046NRG24240320241504001 24/03/2024 anita adiwasi 1705002046WL055184 anita adiwasi 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399967609 anitaadiwasi STATE BANK OF INDIA(508548)
159 SHIVPURI MP-05-002-046-001/29-B
(NOHARIKALA) 		1705002046NRG24240320241504002 24/03/2024 aakash 1705002046WL055184 aakash 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399967609 aakash STATE BANK OF INDIA(508548)
160 SHIVPURI MP-05-002-063-003/2-A
(SUHARA) 		1705002063NRG24240320241504331 24/03/2024 vikas 1705002063WL055212 vikas 00415 SBIN0003215 1105 1105 Processed 19/04/2024 399967609 vikas STATE BANK OF INDIA(508548)
161 SHIVPURI MP-05-002-063-003/469
(SUHARA) 		1705002063NRG24240320241504333 24/03/2024 rajkumar 1705002063WL055212 rajkumar 00415 SBIN0003215 1105 1105 Processed 19/04/2024 399967609 rajkumar BANK OF INDIA(508505)
162 SHIVPURI MP-05-002-063-003/469
(SUHARA) 		1705002063NRG24240320241504335 24/03/2024 rajkumar 1705002063WL055212 rajkumar 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399967609 rajkumar BANK OF INDIA(508505)
163 SHIVPURI MP-05-002-063-003/5-A
(SUHARA) 		1705002063NRG24240320241504341 24/03/2024 Vejo 1705002063WL055212 Vejo 00415 SBIN0003215 1105 1105 Processed 19/04/2024 399967609 Vejo BANK OF INDIA(508505)
164 SHIVPURI MP-05-002-063-003/5-A
(SUHARA) 		1705002063NRG24240320241504340 24/03/2024 Vejo 1705002063WL055212 Vejo 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399967609 Vejo BANK OF INDIA(508505)
165 SHIVPURI MP-05-002-063-003/5-B
(SUHARA) 		1705002063NRG24240320241504343 24/03/2024 sanjeev 1705002063WL055212 sanjeev 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399967609 sanjeev BANK OF INDIA(508505)
166 SHIVPURI MP-05-002-063-003/5-B
(SUHARA) 		1705002063NRG24240320241504342 24/03/2024 sanjeev 1705002063WL055212 sanjeev 00415 SBIN0003215 1105 1105 Processed 19/04/2024 399967609 sanjeev BANK OF INDIA(508505)
167 SHIVPURI MP-05-002-063-004/93-A
(SUHARA) 		1705002063NRG24240320241504375 24/03/2024 pooja rawat 1705002063WL055212 pooja rawat 00415 SBIN0003215 1105 1105 Processed 19/04/2024 399967609 poojarawat STATE BANK OF INDIA(508548)
168 SHIVPURI MP-05-002-063-004/93-A
(SUHARA) 		1705002063NRG24240320241504373 24/03/2024 pooja rawat 1705002063WL055212 pooja rawat 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399967609 poojarawat STATE BANK OF INDIA(508548)
169 SHIVPURI MP-05-002-063-004/97
(SUHARA) 		1705002063NRG24240320241504376 24/03/2024 Mahendra singh 1705002063WL055212 Mahendra singh 00415 SBIN0003215 1105 1105 Processed 19/04/2024 399967609 Mahendrasingh STATE BANK OF INDIA(508548)
170 SHIVPURI MP-05-002-063-004/97
(SUHARA) 		1705002063NRG24240320241504377 24/03/2024 Mahendra singh 1705002063WL055212 Mahendra singh 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399967609 Mahendrasingh STATE BANK OF INDIA(508548)
171 SHIVPURI MP-05-002-063-005/19-A
(SUHARA) 		1705002063NRG24240320241504382 24/03/2024 suveda 1705002063WL055212 suveda 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399967609 suveda STATE BANK OF INDIA(508548)
172 SHIVPURI MP-05-002-063-005/19-A
(SUHARA) 		1705002063NRG24240320241504383 24/03/2024 suveda 1705002063WL055212 suveda 00415 SBIN0003215 1105 1105 Processed 19/04/2024 399967609 suveda STATE BANK OF INDIA(508548)
173 SHIVPURI MP-05-002-066-001/221-A
(RAISHRI) 		1705002066NRG24230320241501864 24/03/2024 Saroj 1705002066WL055036 Saroj 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399967609 Saroj STATE BANK OF INDIA(508548)
174 SHIVPURI MP-05-002-066-001/23-D
(RAISHRI) 		1705002066NRG24230320241501870 24/03/2024 Neeraj 1705002066WL055036 Neeraj 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399967609 Neeraj STATE BANK OF INDIA(508548)
175 SHIVPURI MP-05-002-066-001/28
(RAISHRI) 		1705002066NRG24230320241501875 24/03/2024 Rakhi 1705002066WL055036 Rakhi 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399967609 Rakhi BANK OF BARODA(606985)
176 SHIVPURI MP-05-002-066-001/310
(RAISHRI) 		1705002066NRG24230320241501881 24/03/2024 Pukko 1705002066WL055036 Pukko 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399967609 Pukko INDUSIND BANK(607189)
177 SHIVPURI MP-05-002-066-001/328
(RAISHRI) 		1705002066NRG24230320241501884 24/03/2024 Ravi 1705002066WL055036 Ravi 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399967609 Ravi STATE BANK OF INDIA(508548)
178 SHIVPURI MP-05-002-066-001/351
(RAISHRI) 		1705002066NRG24230320241501886 24/03/2024 Anjana 1705002066WL055036 Anjana 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399967609 Anjana BANK OF BARODA(606985)
179 SHIVPURI MP-05-002-066-001/36-B
(RAISHRI) 		1705002066NRG24230320241501888 24/03/2024 Priyanka 1705002066WL055036 Priyanka 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399967609 Priyanka STATE BANK OF INDIA(508548)
180 SHIVPURI MP-05-002-066-001/404
(RAISHRI) 		1705002066NRG24230320241501895 24/03/2024 shivcharan 1705002066WL055036 shivcharan 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399967609 shivcharan CANARA BANK(508532)
181 SHIVPURI MP-05-002-066-001/595
(RAISHRI) 		1705002066NRG24230320241501949 24/03/2024 lallu 1705002066WL055038 lallu 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399967609 lallu BANK OF BARODA(606985)
182 SHIVPURI MP-05-002-066-001/617-C
(RAISHRI) 		1705002066NRG24230320241501959 24/03/2024 Saroj 1705002066WL055038 Saroj 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399967609 Saroj STATE BANK OF INDIA(508548)
183 SHIVPURI MP-05-002-068-002/89-A
(BANSKHEDI) 		1705002068NRG24240320241503884 24/03/2024 MEVA RAWAT 1705002068WL055176 MEVA RAWAT 00415 SBIN0003215 1105 1105 Processed 19/04/2024 399967609 MEVARAWAT STATE BANK OF INDIA(508548)
SubTotal 34034 34034
184 SHIVPURI MP-05-002-009-001/141-A
(MAHESHPUR) 		1705002009NRG24240320241504126 24/03/2024 sugharsingh 1705002009WL055193 sugharsingh 00415 SBIN0008283 1326 1326 Processed 19/04/2024 399967609 sugharsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
185 SHIVPURI MP-05-002-063-001/567
(SUHARA) 		1705002063NRG24240320241504314 24/03/2024 KAMLESH DHAKAD 1705002063WL055212 KAMLESH DHAKAD 00415 SBIN0009525 1326 1326 Processed 19/04/2024 399967609 KAMLESHDHAKAD STATE BANK OF INDIA(508548)
186 SHIVPURI MP-05-002-063-001/567
(SUHARA) 		1705002063NRG24240320241504312 24/03/2024 KAMLESH DHAKAD 1705002063WL055212 KAMLESH DHAKAD 00415 SBIN0009525 1105 1105 Processed 19/04/2024 399967609 KAMLESHDHAKAD STATE BANK OF INDIA(508548)
187 SHIVPURI MP-05-002-063-001/567
(SUHARA) 		1705002063NRG24240320241504313 24/03/2024 SANTOSH DHAKAD 1705002063WL055212 SANTOSH DHAKAD 00415 SBIN0009525 1105 1105 Processed 19/04/2024 399967609 SANTOSHDHAKAD BANK OF BARODA(606985)
188 SHIVPURI MP-05-002-063-001/567
(SUHARA) 		1705002063NRG24240320241504315 24/03/2024 SANTOSH DHAKAD 1705002063WL055212 SANTOSH DHAKAD 00415 SBIN0009525 1326 1326 Processed 19/04/2024 399967609 SANTOSHDHAKAD BANK OF BARODA(606985)
189 SHIVPURI MP-05-002-063-001/78
(SUHARA) 		1705002063NRG24240320241504322 24/03/2024 murari 1705002063WL055212 murari 00415 SBIN0009525 1105 1105 Processed 19/04/2024 399967609 murari INDIA POST PAYMENTS BANK LIMITED(508528)
190 SHIVPURI MP-05-002-063-002/574
(SUHARA) 		1705002063NRG24240320241504323 24/03/2024 PARAMSUKH DHAKAD 1705002063WL055212 PARAMSUKH DHAKAD 00415 SBIN0009525 1105 1105 Processed 19/04/2024 399967609 PARAMSUKHDHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
191 SHIVPURI MP-05-002-063-002/574-A
(SUHARA) 		1705002063NRG24240320241504324 24/03/2024 BALVEER DHAKAD 1705002063WL055212 BALVEER DHAKAD 00415 SBIN0009525 1105 1105 Processed 19/04/2024 399967609 BALVEERDHAKAD STATE BANK OF INDIA(508548)
192 SHIVPURI MP-05-002-063-004/497
(SUHARA) 		1705002063NRG24240320241504362 24/03/2024 ravina 1705002063WL055212 ravina 00415 SBIN0009525 1105 1105 Processed 19/04/2024 399967609 ravina STATE BANK OF INDIA(508548)
193 SHIVPURI MP-05-002-063-004/497
(SUHARA) 		1705002063NRG24240320241504363 24/03/2024 ravina 1705002063WL055212 ravina 00415 SBIN0009525 1326 1326 Processed 19/04/2024 399967609 ravina STATE BANK OF INDIA(508548)
194 SHIVPURI MP-05-002-063-005/170
(SUHARA) 		1705002063NRG24240320241504380 24/03/2024 RAKESH ADIWASI 1705002063WL055212 RAKESH ADIWASI 00415 SBIN0009525 1105 1105 Processed 19/04/2024 399967609 RAKESHADIWASI STATE BANK OF INDIA(508548)
195 SHIVPURI MP-05-002-063-005/170
(SUHARA) 		1705002063NRG24240320241504381 24/03/2024 RAKESH ADIWASI 1705002063WL055212 RAKESH ADIWASI 00415 SBIN0009525 1326 1326 Processed 19/04/2024 399967609 RAKESHADIWASI STATE BANK OF INDIA(508548)
196 SHIVPURI MP-05-002-063-006/482-A
(SUHARA) 		1705002063NRG24240320241504392 24/03/2024 HIRDESH 1705002063WL055212 HIRDESH 00415 SBIN0009525 1105 1105 Processed 19/04/2024 399967609 HIRDESH STATE BANK OF INDIA(508548)
197 SHIVPURI MP-05-002-063-006/486
(SUHARA) 		1705002063NRG24240320241504395 24/03/2024 VINOD SHARMA 1705002063WL055212 VINOD SHARMA 00415 SBIN0009525 1326 1326 Processed 19/04/2024 399967609 VINODSHARMA STATE BANK OF INDIA(508548)
198 SHIVPURI MP-05-002-063-006/486
(SUHARA) 		1705002063NRG24240320241504396 24/03/2024 VINOD SHARMA 1705002063WL055212 VINOD SHARMA 00415 SBIN0009525 1105 1105 Processed 19/04/2024 399967609 VINODSHARMA STATE BANK OF INDIA(508548)
199 SHIVPURI MP-05-002-066-001/23-C
(RAISHRI) 		1705002066NRG24230320241501869 24/03/2024 Basanti 1705002066WL055036 Basanti 00415 SBIN0009525 1326 1326 Processed 19/04/2024 399967609 Basanti STATE BANK OF INDIA(508548)
200 SHIVPURI MP-05-002-066-001/399-B
(RAISHRI) 		1705002066NRG24230320241501893 24/03/2024 Arti 1705002066WL055036 Arti 00415 SBIN0009525 1326 1326 Processed 19/04/2024 399967609 Arti STATE BANK OF INDIA(508548)
SubTotal 19227 19227
201 SHIVPURI MP-05-002-002-001/193
(GURAWAL) 		1705002002NRG24240320241503524 24/03/2024 Kedar 1705002002WL055136 Kedar 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399967609 Kedar STATE BANK OF INDIA(508548)
202 SHIVPURI MP-05-002-002-001/396
(GURAWAL) 		1705002002NRG24240320241503531 24/03/2024 keshav 1705002002WL055136 keshav 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399967609 keshav STATE BANK OF INDIA(508548)
203 SHIVPURI MP-05-002-009-001/236-B
(MAHESHPUR) 		1705002009NRG24240320241504127 24/03/2024 Dakkho 1705002009WL055193 Dakkho 00415 SBIN0030086 663 663 Processed 19/04/2024 399967609 Dakkho INDIA POST PAYMENTS BANK LIMITED(508528)
204 SHIVPURI MP-05-002-009-001/28-A
(MAHESHPUR) 		1705002009NRG24240320241504131 24/03/2024 SIYARAM 1705002009WL055193 SIYARAM 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399967609 SIYARAM STATE BANK OF INDIA(508548)
205 SHIVPURI MP-05-002-009-001/283
(MAHESHPUR) 		1705002009NRG24240320241504132 24/03/2024 Hema Kushwah 1705002009WL055193 Hema Kushwah 00415 SBIN0030086 663 663 Processed 19/04/2024 399967609 HemaKushwah STATE BANK OF INDIA(508548)
206 SHIVPURI MP-05-002-009-001/311-B
(MAHESHPUR) 		1705002009NRG24240320241504134 24/03/2024 Bhagwati 1705002009WL055193 Bhagwati 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399967609 Bhagwati STATE BANK OF INDIA(508548)
207 SHIVPURI MP-05-002-009-001/363
(MAHESHPUR) 		1705002009NRG24240320241504136 24/03/2024 patiram 1705002009WL055193 patiram 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399967609 patiram BANK OF INDIA(508505)
208 SHIVPURI MP-05-002-009-001/385-A
(MAHESHPUR) 		1705002009NRG24240320241504140 24/03/2024 Ramvati 1705002009WL055193 Ramvati 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399967609 Ramvati STATE BANK OF INDIA(508548)
209 SHIVPURI MP-05-002-009-002/106-B
(MAHESHPUR) 		1705002009NRG24240320241504145 24/03/2024 Begvati 1705002009WL055193 Begvati 00415 SBIN0030086 663 663 Processed 19/04/2024 399967609 Begvati STATE BANK OF INDIA(508548)
210 SHIVPURI MP-05-002-009-005/1
(MAHESHPUR) 		1705002009NRG24240320241504148 24/03/2024 vijaysingh 1705002009WL055193 vijaysingh 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399967609 vijaysingh STATE BANK OF INDIA(508548)
211 SHIVPURI MP-05-002-009-005/12-C
(MAHESHPUR) 		1705002009NRG24240320241504149 24/03/2024 Rajbeti 1705002009WL055193 Rajbeti 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399967609 Rajbeti STATE BANK OF INDIA(508548)
212 SHIVPURI MP-05-002-009-005/15-A
(MAHESHPUR) 		1705002009NRG24240320241504150 24/03/2024 hariom 1705002009WL055193 hariom 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399967609 hariom STATE BANK OF INDIA(508548)
213 SHIVPURI MP-05-002-009-005/2
(MAHESHPUR) 		1705002009NRG24240320241504151 24/03/2024 Amresh 1705002009WL055193 Amresh 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399967609 Amresh STATE BANK OF INDIA(508548)
214 SHIVPURI MP-05-002-024-006/5-A
(VILUPURA) 		1705002000NRG24240320241504647 24/03/2024 Chotu 1705002WL055225 Chotu 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399967609 Chotu STATE BANK OF INDIA(508548)
215 SHIVPURI MP-05-002-030-001/366
(CHANDANPURA) 		1705002030NRG24230320241502285 24/03/2024 Sarita 1705002030WL055058 Sarita 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399967609 Sarita STATE BANK OF INDIA(508548)
216 SHIVPURI MP-05-002-030-002/378
(CHANDANPURA) 		1705002030NRG24230320241502288 24/03/2024 garima 1705002030WL055058 garima 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399967609 garima STATE BANK OF INDIA(508548)
217 SHIVPURI MP-05-002-030-002/95
(CHANDANPURA) 		1705002030NRG24230320241502290 24/03/2024 RAMNIWASH 1705002030WL055058 RAMNIWASH 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399967609 RAMNIWASH STATE BANK OF INDIA(508548)
218 SHIVPURI MP-05-002-046-001/757
(NOHARIKALA) 		1705002046NRG24240320241504012 24/03/2024 maya adiwasi 1705002046WL055185 maya adiwasi 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399967609 mayaadiwasi STATE BANK OF INDIA(508548)
219 SHIVPURI MP-05-002-046-001/757
(NOHARIKALA) 		1705002046NRG24240320241504011 24/03/2024 sandip adiwasi 1705002046WL055185 sandip adiwasi 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399967609 sandipadiwasi STATE BANK OF INDIA(508548)
220 SHIVPURI MP-05-002-063-003/473
(SUHARA) 		1705002063NRG24240320241504337 24/03/2024 rekha 1705002063WL055212 rekha 00415 SBIN0030086 1105 1105 Processed 19/04/2024 399967609 rekha STATE BANK OF INDIA(508548)
221 SHIVPURI MP-05-002-063-003/473
(SUHARA) 		1705002063NRG24240320241504336 24/03/2024 rekha 1705002063WL055212 rekha 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399967609 rekha STATE BANK OF INDIA(508548)
222 SHIVPURI MP-05-002-066-001/111
(RAISHRI) 		1705002066NRG24230320241501841 24/03/2024 Baijanti 1705002066WL055036 Baijanti 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399967609 Baijanti STATE BANK OF INDIA(508548)
223 SHIVPURI MP-05-002-066-001/123
(RAISHRI) 		1705002066NRG24230320241501845 24/03/2024 Kalpna 1705002066WL055036 Kalpna 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399967609 Kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
224 SHIVPURI MP-05-002-066-001/125-A
(RAISHRI) 		1705002066NRG24230320241501846 24/03/2024 Sonu 1705002066WL055036 Sonu 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399967609 Sonu STATE BANK OF INDIA(508548)
225 SHIVPURI MP-05-002-066-001/126-A
(RAISHRI) 		1705002066NRG24230320241501847 24/03/2024 Dileep 1705002066WL055036 Dileep 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399967609 Dileep STATE BANK OF INDIA(508548)
226 SHIVPURI MP-05-002-066-001/147-B
(RAISHRI) 		1705002066NRG24230320241501852 24/03/2024 Arvind 1705002066WL055036 Arvind 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399967609 Arvind STATE BANK OF INDIA(508548)
227 SHIVPURI MP-05-002-066-001/148-A
(RAISHRI) 		1705002066NRG24230320241501854 24/03/2024 Praveen 1705002066WL055036 Praveen 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399967609 Praveen INDIA POST PAYMENTS BANK LIMITED(508528)
228 SHIVPURI MP-05-002-066-001/183-C
(RAISHRI) 		1705002066NRG24230320241501857 24/03/2024 Varsha 1705002066WL055036 Varsha 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399967609 Varsha BANK OF INDIA(508505)
229 SHIVPURI MP-05-002-066-001/2-A
(RAISHRI) 		1705002066NRG24230320241501859 24/03/2024 Kuldeep 1705002066WL055036 Kuldeep 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399967609 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
230 SHIVPURI MP-05-002-066-001/303
(RAISHRI) 		1705002066NRG24230320241501880 24/03/2024 Girraj 1705002066WL055036 Girraj 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399967609 Girraj STATE BANK OF INDIA(508548)
231 SHIVPURI MP-05-002-066-001/399
(RAISHRI) 		1705002066NRG24230320241501892 24/03/2024 Baijanti 1705002066WL055036 Baijanti 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399967609 Baijanti STATE BANK OF INDIA(508548)
232 SHIVPURI MP-05-002-066-001/591-B
(RAISHRI) 		1705002066NRG24230320241501915 24/03/2024 Rubi 1705002066WL055036 Rubi 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399967609 Rubi STATE BANK OF INDIA(508548)
233 SHIVPURI MP-05-002-066-001/591-B
(RAISHRI) 		1705002066NRG24230320241501916 24/03/2024 Rubi 1705002066WL055036 Rubi 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399967609 Rubi STATE BANK OF INDIA(508548)
234 SHIVPURI MP-05-002-066-001/591-D
(RAISHRI) 		1705002066NRG24230320241501945 24/03/2024 Asha 1705002066WL055038 Asha 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399967609 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
235 SHIVPURI MP-05-002-066-001/609
(RAISHRI) 		1705002066NRG24230320241501951 24/03/2024 Lakhan 1705002066WL055038 Lakhan 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399967609 Lakhan STATE BANK OF INDIA(508548)
236 SHIVPURI MP-05-002-066-001/612
(RAISHRI) 		1705002066NRG24230320241501954 24/03/2024 Rajkumari 1705002066WL055038 Rajkumari 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399967609 Rajkumari STATE BANK OF INDIA(508548)
237 SHIVPURI MP-05-002-068-001/163-C
(BANSKHEDI) 		1705002068NRG24240320241503888 24/03/2024 LAKHAN 1705002068WL055177 LAKHAN 00415 SBIN0030086 884 884 Processed 19/04/2024 399967609 LAKHAN BANK OF INDIA(508505)
238 SHIVPURI MP-05-002-068-001/231
(BANSKHEDI) 		1705002068NRG24240320241503893 24/03/2024 Fagu 1705002068WL055177 Fagu 00415 SBIN0030086 884 884 Processed 19/04/2024 399967609 Fagu STATE BANK OF INDIA(508548)
239 SHIVPURI MP-05-002-068-001/233
(BANSKHEDI) 		1705002068NRG24240320241503895 24/03/2024 Anita 1705002068WL055177 Anita 00415 SBIN0030086 884 884 Processed 19/04/2024 399967609 Anita BANK OF INDIA(508505)
240 SHIVPURI MP-05-002-068-001/9
(BANSKHEDI) 		1705002068NRG24240320241503905 24/03/2024 dhaniram 1705002068WL055177 dhaniram 00415 SBIN0030086 884 884 Processed 19/04/2024 399967609 dhaniram STATE BANK OF INDIA(508548)
241 SHIVPURI MP-05-002-068-002/206
(BANSKHEDI) 		1705002068NRG24240320241503875 24/03/2024 SAHAB SINGH PARIHAR 1705002068WL055176 SAHAB SINGH PARIHAR 00415 SBIN0030086 1105 1105 Processed 19/04/2024 399967609 SAHABSINGHPARIHAR STATE BANK OF INDIA(508548)
242 SHIVPURI MP-05-002-068-002/62
(BANSKHEDI) 		1705002068NRG24240320241503878 24/03/2024 VIJAY SINGH 1705002068WL055176 VIJAY SINGH 00415 SBIN0030086 1105 1105 Processed 19/04/2024 399967609 VIJAYSINGH STATE BANK OF INDIA(508548)
243 SHIVPURI MP-05-002-068-002/62-A
(BANSKHEDI) 		1705002068NRG24240320241503879 24/03/2024 DHARMENDRA 1705002068WL055176 DHARMENDRA 00415 SBIN0030086 1105 1105 Processed 19/04/2024 399967609 DHARMENDRA STATE BANK OF INDIA(508548)
244 SHIVPURI MP-05-002-068-002/81-C
(BANSKHEDI) 		1705002068NRG24240320241503881 24/03/2024 harimohan rawat 1705002068WL055176 harimohan rawat 00415 SBIN0030086 1105 1105 Processed 19/04/2024 399967609 harimohanrawat STATE BANK OF INDIA(508548)
245 SHIVPURI MP-05-002-068-002/84-C
(BANSKHEDI) 		1705002068NRG24240320241503883 24/03/2024 kalyan 1705002068WL055176 kalyan 00415 SBIN0030086 1105 1105 Processed 19/04/2024 399967609 kalyan STATE BANK OF INDIA(508548)
SubTotal 54587 54587
246 SHIVPURI MP-05-002-068-001/109
(BANSKHEDI) 		1705002068NRG24240320241503885 24/03/2024 hari adiwasi 1705002068WL055177 hari adiwasi 00415 SBIN0030087 884 884 Processed 19/04/2024 399967609 hariadiwasi STATE BANK OF INDIA(508548)
247 SHIVPURI MP-05-002-068-001/163
(BANSKHEDI) 		1705002068NRG24240320241503887 24/03/2024 Naresh 1705002068WL055177 Naresh 00415 SBIN0030087 884 884 Processed 19/04/2024 399967609 Naresh MADHYANCHAL GRAMIN BANK(607232)
248 SHIVPURI MP-05-002-068-001/163
(BANSKHEDI) 		1705002068NRG24240320241503886 24/03/2024 RAMKISHAN 1705002068WL055177 RAMKISHAN 00415 SBIN0030087 884 884 Processed 19/04/2024 399967609 RAMKISHAN STATE BANK OF INDIA(508548)
249 SHIVPURI MP-05-002-068-002/211
(BANSKHEDI) 		1705002068NRG24240320241503876 24/03/2024 atar singh rawat 1705002068WL055176 atar singh rawat 00415 SBIN0030087 1105 1105 Processed 19/04/2024 399967609 atarsinghrawat STATE BANK OF INDIA(508548)
250 SHIVPURI MP-05-002-068-002/75-A
(BANSKHEDI) 		1705002068NRG24240320241503880 24/03/2024 Diman parihar 1705002068WL055176 Diman parihar 00415 SBIN0030087 1105 1105 Processed 19/04/2024 399967609 Dimanparihar STATE BANK OF INDIA(508548)
251 SHIVPURI MP-05-002-068-002/84-A
(BANSKHEDI) 		1705002068NRG24240320241503882 24/03/2024 dheeraj SINGH 1705002068WL055176 dheeraj SINGH 00415 SBIN0030087 1105 1105 Processed 19/04/2024 399967609 dheerajSINGH STATE BANK OF INDIA(508548)
SubTotal 5967 5967
252 SHIVPURI MP-05-002-002-001/556
(GURAWAL) 		1705002002NRG24240320241503699 24/03/2024 Chotu adiwasi 1705002002WL055149 Chotu adiwasi 00415 SBIN0030137 1326 1326 Processed 19/04/2024 399967609 Chotuadiwasi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
253 SHIVPURI MP-05-002-009-001/60-A
(MAHESHPUR) 		1705002009NRG24240320241504141 24/03/2024 ghyanchand 1705002009WL055193 ghyanchand 00415 SBIN0030517 1326 1326 Processed 19/04/2024 399967609 ghyanchand STATE BANK OF INDIA(508548)
SubTotal 1326 1326
254 SHIVPURI MP-05-002-041-001/76
(SURVAYA) 		1705002041NRG24240320241504302 24/03/2024 Santo 1705002041WL055206 Santo 00462 UCBA0002177 1326 1326 Processed 19/04/2024 399967609 Santo INDIA POST PAYMENTS BANK LIMITED(508528)
255 SHIVPURI MP-05-002-068-001/221-C
(BANSKHEDI) 		1705002068NRG24240320241503892 24/03/2024 Preeti Parihar 1705002068WL055177 Preeti Parihar 00462 UCBA0002177 884 884 Processed 19/04/2024 399967609 PreetiParihar UCO BANK(607066)
SubTotal 2210 2210
256 SHIVPURI MP-05-002-063-001/576
(SUHARA) 		1705002063NRG24240320241504321 24/03/2024 KAPIL DHAKAD 1705002063WL055212 KAPIL DHAKAD 00468 UBIN0543179 1105 1105 Processed 19/04/2024 399967609 KAPILDHAKAD UNION BANK OF INDIA(508500)
257 SHIVPURI MP-05-002-063-001/576
(SUHARA) 		1705002063NRG24240320241504320 24/03/2024 KAPIL DHAKAD 1705002063WL055212 KAPIL DHAKAD 00468 UBIN0543179 1326 1326 Processed 19/04/2024 399967609 KAPILDHAKAD UNION BANK OF INDIA(508500)
SubTotal 2431 2431
258 SHIVPURI MP-05-002-002-001/426
(GURAWAL) 		1705002002NRG24240320241503709 24/03/2024 varsha savita 1705002002WL055158 varsha savita 00468 UBIN0552127 1326 1326 Processed 19/04/2024 399967609 varshasavita UNION BANK OF INDIA(508500)
SubTotal 1326 1326
259 SHIVPURI MP-05-002-063-001/573
(SUHARA) 		1705002063NRG24240320241504317 24/03/2024 LAXMI NARAYAN DHAKAD 1705002063WL055212 LAXMI NARAYAN DHAKAD 00468 UBIN0561321 1105 1105 Processed 19/04/2024 399967609 LAXMINARAYANDHAKAD BANK OF INDIA(508505)
260 SHIVPURI MP-05-002-066-001/25
(RAISHRI) 		1705002066NRG24230320241501872 24/03/2024 Khushbu 1705002066WL055036 Khushbu 00468 UBIN0561321 1326 1326 Processed 19/04/2024 399967609 Khushbu UNION BANK OF INDIA(508500)
261 SHIVPURI MP-05-002-068-001/79-A
(BANSKHEDI) 		1705002068NRG24240320241503904 24/03/2024 Malaku Singh 1705002068WL055177 Malaku Singh 00468 UBIN0561321 884 884 Processed 19/04/2024 399967609 MalakuSingh UNION BANK OF INDIA(508500)
SubTotal 3315 3315
262 SHIVPURI MP-05-002-041-001/83-B
(SURVAYA) 		1705002041NRG24240320241504311 24/03/2024 LAXMI ADIWASI 1705002041WL055211 LAXMI ADIWASI 00553 INDB0000485 1326 1326 Processed 19/04/2024 399967609 LAXMIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
263 SHIVPURI MP-05-002-066-001/130-A
(RAISHRI) 		1705002066NRG24230320241501848 24/03/2024 Ramdas 1705002066WL055036 Ramdas 00553 INDB0000485 1326 1326 Processed 19/04/2024 399967609 Ramdas MADHYANCHAL GRAMIN BANK(607232)
264 SHIVPURI MP-05-002-066-001/187
(RAISHRI) 		1705002066NRG24230320241501858 24/03/2024 Soniya 1705002066WL055036 Soniya 00553 INDB0000485 1326 1326 Processed 19/04/2024 399967609 Soniya STATE BANK OF INDIA(508548)
265 SHIVPURI MP-05-002-066-001/215
(RAISHRI) 		1705002066NRG24230320241501862 24/03/2024 Arti 1705002066WL055036 Arti 00553 INDB0000485 1326 1326 Processed 19/04/2024 399967609 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
266 SHIVPURI MP-05-002-066-001/32-A
(RAISHRI) 		1705002066NRG24230320241501882 24/03/2024 Shivani 1705002066WL055036 Shivani 00553 INDB0000485 1326 1326 Processed 19/04/2024 399967609 Shivani STATE BANK OF INDIA(508548)
267 SHIVPURI MP-05-002-066-001/390
(RAISHRI) 		1705002066NRG24230320241501890 24/03/2024 Sanjay 1705002066WL055036 Sanjay 00553 INDB0000485 1326 1326 Processed 19/04/2024 399967609 Sanjay STATE BANK OF INDIA(508548)
268 SHIVPURI MP-05-002-066-001/421-A
(RAISHRI) 		1705002066NRG24230320241501905 24/03/2024 Raksha 1705002066WL055036 Raksha 00553 INDB0000485 1326 1326 Processed 19/04/2024 399967609 Raksha PUNJAB NATIONAL BANK(508568)
269 SHIVPURI MP-05-002-066-001/421-A
(RAISHRI) 		1705002066NRG24230320241501906 24/03/2024 Raksha 1705002066WL055036 Raksha 00553 INDB0000485 884 884 Processed 19/04/2024 399967609 Raksha PUNJAB NATIONAL BANK(508568)
270 SHIVPURI MP-05-002-066-001/434-B
(RAISHRI) 		1705002066NRG24230320241501907 24/03/2024 Anita 1705002066WL055036 Anita 00553 INDB0000485 1326 1326 Processed 19/04/2024 399967609 Anita INDUSIND BANK(607189)
271 SHIVPURI MP-05-002-066-001/434-B
(RAISHRI) 		1705002066NRG24230320241501908 24/03/2024 Anita 1705002066WL055036 Anita 00553 INDB0000485 1326 1326 Processed 19/04/2024 399967609 Anita INDUSIND BANK(607189)
272 SHIVPURI MP-05-002-066-001/438-A
(RAISHRI) 		1705002066NRG24230320241501911 24/03/2024 Chhaya 1705002066WL055036 Chhaya 00553 INDB0000485 1326 1326 Processed 19/04/2024 399967609 Chhaya STATE BANK OF INDIA(508548)
273 SHIVPURI MP-05-002-066-001/438-A
(RAISHRI) 		1705002066NRG24230320241501912 24/03/2024 Chhaya 1705002066WL055036 Chhaya 00553 INDB0000485 1326 1326 Processed 19/04/2024 399967609 Chhaya STATE BANK OF INDIA(508548)
SubTotal 15470 15470
274 SHIVPURI MP-05-002-009-001/249-B
(MAHESHPUR) 		1705002009NRG24240320241504128 24/03/2024 Dilip Dhakad 1705002009WL055193 Dilip Dhakad 00554 KKBK0005960 663 663 Rejected 19/04/2024 399967609 Participant not mapped to the product
SubTotal 663 663
275 SHIVPURI MP-05-002-002-001/121
(GURAWAL) 		1705002002NRG24240320241503513 24/03/2024 Shivcharan 1705002002WL055136 Shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399967609 Shivcharan MADHYANCHAL GRAMIN BANK(607232)
276 SHIVPURI MP-05-002-002-001/154
(GURAWAL) 		1705002002NRG24240320241503514 24/03/2024 vinod 1705002002WL055136 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399967609 vinod MADHYANCHAL GRAMIN BANK(607232)
277 SHIVPURI MP-05-002-002-001/160
(GURAWAL) 		1705002002NRG24240320241503516 24/03/2024 KARAN SINGH 1705002002WL055136 KARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399967609 KARANSINGH MADHYANCHAL GRAMIN BANK(607232)
278 SHIVPURI MP-05-002-002-001/168
(GURAWAL) 		1705002002NRG24240320241503522 24/03/2024 kalyan 1705002002WL055136 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399967609 kalyan NARMADA JHABUA GRAMIN BANK(508515)
279 SHIVPURI MP-05-002-002-001/185
(GURAWAL) 		1705002002NRG24240320241503523 24/03/2024 RAMPRAKASH 1705002002WL055136 RAMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399967609 RAMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
280 SHIVPURI MP-05-002-002-001/211
(GURAWAL) 		1705002002NRG24240320241503711 24/03/2024 SONERAM 1705002002WL055160 SONERAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399967609 SONERAM INDIA POST PAYMENTS BANK LIMITED(508528)
281 SHIVPURI MP-05-002-002-001/216
(GURAWAL) 		1705002002NRG24240320241503526 24/03/2024 chhote 1705002002WL055136 chhote 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399967609 chhote BANK OF BARODA(606985)
282 SHIVPURI MP-05-002-002-001/23
(GURAWAL) 		1705002002NRG24240320241503527 24/03/2024 RAMOTAR 1705002002WL055136 RAMOTAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399967609 RAMOTAR MADHYANCHAL GRAMIN BANK(607232)
283 SHIVPURI MP-05-002-002-001/233
(GURAWAL) 		1705002002NRG24240320241503528 24/03/2024 ANOOP 1705002002WL055136 ANOOP 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399967609 ANOOP MADHYANCHAL GRAMIN BANK(607232)
284 SHIVPURI MP-05-002-002-001/250
(GURAWAL) 		1705002002NRG24240320241503710 24/03/2024 Radhiya 1705002002WL055159 Radhiya 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 399967609 Radhiya MADHYANCHAL GRAMIN BANK(607232)
285 SHIVPURI MP-05-002-002-001/273
(GURAWAL) 		1705002002NRG24240320241503529 24/03/2024 VISHAMBHAR 1705002002WL055136 VISHAMBHAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399967609 VISHAMBHAR CANARA BANK(508532)
286 SHIVPURI MP-05-002-002-001/367
(GURAWAL) 		1705002002NRG24240320241503530 24/03/2024 meena 1705002002WL055136 meena 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399967609 meena MADHYANCHAL GRAMIN BANK(607232)
287 SHIVPURI MP-05-002-002-001/399
(GURAWAL) 		1705002002NRG24240320241503694 24/03/2024 guddi 1705002002WL055144 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399967609 guddi MADHYANCHAL GRAMIN BANK(607232)
288 SHIVPURI MP-05-002-002-001/399
(GURAWAL) 		1705002002NRG24240320241503693 24/03/2024 jaswant 1705002002WL055144 jaswant 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399967609 jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
289 SHIVPURI MP-05-002-002-001/40
(GURAWAL) 		1705002002NRG24240320241503706 24/03/2024 maharaj singh 1705002002WL055155 maharaj singh 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 399967609 maharajsingh FINO PAYMENTS BANK LTD(608001)
290 SHIVPURI MP-05-002-002-001/408
(GURAWAL) 		1705002002NRG24240320241503687 24/03/2024 kamlesh 1705002002WL055140 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399967609 kamlesh MADHYANCHAL GRAMIN BANK(607232)
291 SHIVPURI MP-05-002-002-001/409
(GURAWAL) 		1705002002NRG24240320241503701 24/03/2024 bhagwan singh 1705002002WL055150 bhagwan singh 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 399967609 bhagwansingh MADHYANCHAL GRAMIN BANK(607232)
292 SHIVPURI MP-05-002-002-001/411
(GURAWAL) 		1705002002NRG24240320241503707 24/03/2024 poonam 1705002002WL055156 poonam 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399967609 poonam MADHYANCHAL GRAMIN BANK(607232)
293 SHIVPURI MP-05-002-002-001/454
(GURAWAL) 		1705002002NRG24240320241503686 24/03/2024 sheela 1705002002WL055139 sheela 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399967609 sheela MADHYANCHAL GRAMIN BANK(607232)
294 SHIVPURI MP-05-002-002-001/498
(GURAWAL) 		1705002002NRG24240320241503696 24/03/2024 DHANO 1705002002WL055146 DHANO 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399967609 DHANO INDIA POST PAYMENTS BANK LIMITED(508528)
295 SHIVPURI MP-05-002-002-001/528
(GURAWAL) 		1705002002NRG24240320241503535 24/03/2024 gangaram 1705002002WL055136 gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399967609 gangaram MADHYANCHAL GRAMIN BANK(607232)
296 SHIVPURI MP-05-002-002-001/548-A
(GURAWAL) 		1705002002NRG24240320241503688 24/03/2024 Kamli adiwasi 1705002002WL055141 Kamli adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399967609 Kamliadiwasi MADHYANCHAL GRAMIN BANK(607232)
297 SHIVPURI MP-05-002-002-001/548-A
(GURAWAL) 		1705002002NRG24240320241503689 24/03/2024 Prem adiwasi 1705002002WL055141 Prem adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399967609 Premadiwasi MADHYANCHAL GRAMIN BANK(607232)
298 SHIVPURI MP-05-002-002-001/549-D
(GURAWAL) 		1705002002NRG24240320241503690 24/03/2024 Hakim adiwasi 1705002002WL055142 Hakim adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399967609 Hakimadiwasi MADHYANCHAL GRAMIN BANK(607232)
299 SHIVPURI MP-05-002-002-001/549-D
(GURAWAL) 		1705002002NRG24240320241503691 24/03/2024 Rama adiwasi 1705002002WL055142 Rama adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399967609 Ramaadiwasi MADHYANCHAL GRAMIN BANK(607232)
300 SHIVPURI MP-05-002-002-001/555
(GURAWAL) 		1705002002NRG24240320241503695 24/03/2024 Sahab singh adiwasi 1705002002WL055145 Sahab singh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399967609 Sahabsinghadiwasi MADHYANCHAL GRAMIN BANK(607232)
301 SHIVPURI MP-05-002-002-001/556
(GURAWAL) 		1705002002NRG24240320241503700 24/03/2024 Priyanka adiwasi 1705002002WL055149 Priyanka adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399967609 Priyankaadiwasi MADHYANCHAL GRAMIN BANK(607232)
302 SHIVPURI MP-05-002-002-001/560-C
(GURAWAL) 		1705002002NRG24240320241503697 24/03/2024 Ramveer adiwasi 1705002002WL055147 Ramveer adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399967609 Ramveeradiwasi MADHYANCHAL GRAMIN BANK(607232)
303 SHIVPURI MP-05-002-009-001/306
(MAHESHPUR) 		1705002009NRG24240320241504133 24/03/2024 usha 1705002009WL055193 usha 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 399967609 usha FINO PAYMENTS BANK LTD(608001)
304 SHIVPURI MP-05-002-009-001/380
(MAHESHPUR) 		1705002009NRG24240320241504137 24/03/2024 Chandresh 1705002009WL055193 Chandresh 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 399967609 Chandresh INDIA POST PAYMENTS BANK LIMITED(508528)
305 SHIVPURI MP-05-002-009-001/88
(MAHESHPUR) 		1705002009NRG24240320241504143 24/03/2024 bare 1705002009WL055193 bare 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399967609 bare INDUSIND BANK(607189)
306 SHIVPURI MP-05-002-009-003/81-A
(MAHESHPUR) 		1705002009NRG24240320241504146 24/03/2024 sakhi 1705002009WL055193 sakhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399967609 sakhi STATE BANK OF INDIA(508548)
307 SHIVPURI MP-05-002-009-003/81-B
(MAHESHPUR) 		1705002009NRG24240320241504147 24/03/2024 ramsingh 1705002009WL055193 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399967609 ramsingh STATE BANK OF INDIA(508548)
308 SHIVPURI MP-05-002-016-005/235-A
(KARAIAHAMADPUR) 		1705002016NRG24240320241503855 24/03/2024 Meera 1705002016WL055173 Meera 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399967609 Meera MADHYANCHAL GRAMIN BANK(607232)
309 SHIVPURI MP-05-002-063-004/11-A
(SUHARA) 		1705002063NRG24240320241504346 24/03/2024 harlal 1705002063WL055212 harlal 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399967609 harlal BANK OF INDIA(508505)
310 SHIVPURI MP-05-002-063-004/11-A
(SUHARA) 		1705002063NRG24240320241504347 24/03/2024 harlal 1705002063WL055212 harlal 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399967609 harlal BANK OF INDIA(508505)
311 SHIVPURI MP-05-002-063-004/11-A
(SUHARA) 		1705002063NRG24240320241504345 24/03/2024 harlal 1705002063WL055212 harlal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399967609 harlal BANK OF INDIA(508505)
312 SHIVPURI MP-05-002-063-004/11-A
(SUHARA) 		1705002063NRG24240320241504344 24/03/2024 harlal 1705002063WL055212 harlal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399967609 harlal BANK OF INDIA(508505)
313 SHIVPURI MP-05-002-063-004/21
(SUHARA) 		1705002063NRG24240320241504348 24/03/2024 Mathura 1705002063WL055212 Mathura 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399967609 Mathura HDFC BANK LTD(607152)
314 SHIVPURI MP-05-002-063-004/21
(SUHARA) 		1705002063NRG24240320241504349 24/03/2024 Mathura 1705002063WL055212 Mathura 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399967609 Mathura HDFC BANK LTD(607152)
315 SHIVPURI MP-05-002-066-001/156-C
(RAISHRI) 		1705002066NRG24230320241501855 24/03/2024 Vikram 1705002066WL055036 Vikram 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399967609 Vikram MADHYANCHAL GRAMIN BANK(607232)
316 SHIVPURI MP-05-002-066-001/421
(RAISHRI) 		1705002066NRG24230320241501903 24/03/2024 SANTOSH 1705002066WL055036 SANTOSH 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399967609 SANTOSH STATE BANK OF INDIA(508548)
317 SHIVPURI MP-05-002-066-001/421
(RAISHRI) 		1705002066NRG24230320241501904 24/03/2024 SANTOSH 1705002066WL055036 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399967609 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 52598 52598
318 SHIVPURI MP-05-002-063-001/572
(SUHARA) 		1705002063NRG24240320241504316 24/03/2024 PISTA DHAKAD 1705002063WL055212 PISTA DHAKAD 00662 BDBL0001373 1105 1105 Processed 19/04/2024 399967609 PISTADHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
319 SHIVPURI MP-05-002-063-002/575-A
(SUHARA) 		1705002063NRG24240320241504326 24/03/2024 ATAL DHAKAD 1705002063WL055212 ATAL DHAKAD 00662 BDBL0001373 1326 1326 Processed 19/04/2024 399967609 ATALDHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
320 SHIVPURI MP-05-002-063-002/575-A
(SUHARA) 		1705002063NRG24240320241504325 24/03/2024 ATAL DHAKAD 1705002063WL055212 ATAL DHAKAD 00662 BDBL0001373 1105 1105 Processed 19/04/2024 399967609 ATALDHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
321 SHIVPURI MP-05-002-066-001/594-B
(RAISHRI) 		1705002066NRG24230320241501946 24/03/2024 ankesh 1705002066WL055038 ankesh 00662 BDBL0001373 1326 1326 Processed 19/04/2024 399967609 ankesh STATE BANK OF INDIA(508548)
322 SHIVPURI MP-05-002-068-001/235-A
(BANSKHEDI) 		1705002068NRG24240320241503897 24/03/2024 Gurpreet Singh 1705002068WL055177 Gurpreet Singh 00662 BDBL0001373 884 884 Processed 19/04/2024 399967609 GurpreetSingh STATE BANK OF INDIA(508548)
323 SHIVPURI MP-05-002-068-001/235-C
(BANSKHEDI) 		1705002068NRG24240320241503901 24/03/2024 Vimal Deep Singh 1705002068WL055177 Vimal Deep Singh 00662 BDBL0001373 884 884 Processed 19/04/2024 399967609 VimalDeepSingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
324 SHIVPURI MP-05-002-002-001/40-B
(GURAWAL) 		1705002002NRG24240320241503703 24/03/2024 Sunil 1705002002WL055152 Sunil 00688 FINO0001001 663 663 Processed 19/04/2024 399967609 Sunil FINO PAYMENTS BANK LTD(608001)
325 SHIVPURI MP-05-002-002-001/47-C
(GURAWAL) 		1705002002NRG24240320241503702 24/03/2024 kajal 1705002002WL055151 kajal 00688 FINO0001001 663 663 Processed 19/04/2024 399967609 kajal FINO PAYMENTS BANK LTD(608001)
326 SHIVPURI MP-05-002-002-001/542
(GURAWAL) 		1705002002NRG24240320241503705 24/03/2024 Ramnivas 1705002002WL055154 Ramnivas 00688 FINO0001001 1326 1326 Processed 19/04/2024 399967609 Ramnivas FINO PAYMENTS BANK LTD(608001)
327 SHIVPURI MP-05-002-002-001/542-A
(GURAWAL) 		1705002002NRG24240320241503708 24/03/2024 karu 1705002002WL055157 karu 00688 FINO0001001 1326 1326 Processed 19/04/2024 399967609 karu FINO PAYMENTS BANK LTD(608001)
328 SHIVPURI MP-05-002-002-001/567-A
(GURAWAL) 		1705002002NRG24240320241503698 24/03/2024 Sapna adiwasi 1705002002WL055148 Sapna adiwasi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399967609 Sapnaadiwasi FINO PAYMENTS BANK LTD(608001)
329 SHIVPURI MP-05-002-024-002/94
(VILUPURA) 		1705002000NRG24240320241504636 24/03/2024 Hemlata 1705002WL055225 Hemlata 00688 FINO0001001 1326 1326 Processed 19/04/2024 399967609 Hemlata CANARA BANK(508532)
330 SHIVPURI MP-05-002-024-006/62
(VILUPURA) 		1705002000NRG24240320241504651 24/03/2024 Damodar 1705002WL055225 Damodar 00688 FINO0001001 1326 1326 Processed 19/04/2024 399967609 Damodar FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
331 SHIVPURI MP-05-002-009-001/383
(MAHESHPUR) 		1705002009NRG24240320241504138 24/03/2024 Pato 1705002009WL055193 Pato 00688 FINO0001446 663 663 Processed 19/04/2024 399967609 Pato FINO PAYMENTS BANK LTD(608001)
332 SHIVPURI MP-05-002-024-002/101
(VILUPURA) 		1705002000NRG24240320241504627 24/03/2024 Dhanpal 1705002WL055225 Dhanpal 00688 FINO0001446 1326 1326 Processed 19/04/2024 399967609 Dhanpal FINO PAYMENTS BANK LTD(608001)
333 SHIVPURI MP-05-002-024-002/40
(VILUPURA) 		1705002000NRG24240320241504630 24/03/2024 Girraj 1705002WL055225 Girraj 00688 FINO0001446 1326 1326 Processed 19/04/2024 399967609 Girraj BANK OF BARODA(606985)
334 SHIVPURI MP-05-002-024-002/45
(VILUPURA) 		1705002000NRG24240320241504631 24/03/2024 Mukesh 1705002WL055225 Mukesh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399967609 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
335 SHIVPURI MP-05-002-024-006/17-A
(VILUPURA) 		1705002000NRG24240320241504645 24/03/2024 Nisha 1705002WL055225 Nisha 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399967609 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
336 SHIVPURI MP-05-002-024-006/5-A
(VILUPURA) 		1705002000NRG24240320241504648 24/03/2024 Anjali 1705002WL055225 Anjali 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399967609 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
337 SHIVPURI MP-05-002-063-003/480
(SUHARA) 		1705002063NRG24240320241504339 24/03/2024 MAMTA OJHA 1705002063WL055212 MAMTA OJHA 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399967609 MAMTAOJHA INDIA POST PAYMENTS BANK LIMITED(508528)
338 SHIVPURI MP-05-002-063-003/480
(SUHARA) 		1705002063NRG24240320241504338 24/03/2024 MAMTA OJHA 1705002063WL055212 MAMTA OJHA 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399967609 MAMTAOJHA INDIA POST PAYMENTS BANK LIMITED(508528)
339 SHIVPURI MP-05-002-063-006/482
(SUHARA) 		1705002063NRG24240320241504390 24/03/2024 RAJVEER SHARMA 1705002063WL055212 RAJVEER SHARMA 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399967609 RAJVEERSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 SHIVPURI MP-05-002-063-006/482
(SUHARA) 		1705002063NRG24240320241504391 24/03/2024 RAJVEER SHARMA 1705002063WL055212 RAJVEER SHARMA 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399967609 RAJVEERSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 SHIVPURI MP-05-002-066-001/147-A
(RAISHRI) 		1705002066NRG24230320241501851 24/03/2024 Hemant 1705002066WL055036 Hemant 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399967609 Hemant STATE BANK OF INDIA(508548)
342 SHIVPURI MP-05-002-066-001/2-D
(RAISHRI) 		1705002066NRG24230320241501860 24/03/2024 Pappu 1705002066WL055036 Pappu 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399967609 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
343 SHIVPURI MP-05-002-066-001/22
(RAISHRI) 		1705002066NRG24230320241501863 24/03/2024 Neeraj 1705002066WL055036 Neeraj 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399967609 Neeraj PUNJAB & SIND BANK(607087)
344 SHIVPURI MP-05-002-066-001/30
(RAISHRI) 		1705002066NRG24230320241501879 24/03/2024 kasumal 1705002066WL055036 kasumal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399967609 kasumal INDIA POST PAYMENTS BANK LIMITED(508528)
345 SHIVPURI MP-05-002-066-001/44
(RAISHRI) 		1705002066NRG24230320241501913 24/03/2024 Neeraj 1705002066WL055036 Neeraj 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399967609 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
346 SHIVPURI MP-05-002-066-001/44
(RAISHRI) 		1705002066NRG24230320241501914 24/03/2024 Neeraj 1705002066WL055036 Neeraj 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399967609 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
347 SHIVPURI MP-05-002-066-001/600
(RAISHRI) 		1705002066NRG24230320241501950 24/03/2024 Somvati 1705002066WL055038 Somvati 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399967609 Somvati INDUSIND BANK(607189)
348 SHIVPURI MP-05-002-066-001/610
(RAISHRI) 		1705002066NRG24230320241501952 24/03/2024 Seeta 1705002066WL055038 Seeta 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399967609 Seeta STATE BANK OF INDIA(508548)
349 SHIVPURI MP-05-002-066-001/610-A
(RAISHRI) 		1705002066NRG24230320241501953 24/03/2024 Shakun 1705002066WL055038 Shakun 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399967609 Shakun STATE BANK OF INDIA(508548)
SubTotal 19448 19448
Total 430287 430287

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_240324APB_FTO_516687 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 46631
2 SHIVPURI MP1705002_240324APB_FTO_516687 Bank of Baroda BARB0SHIVPU SHIVPURI, UP 2431
3 SHIVPURI MP1705002_240324APB_FTO_516687 Bank of Baroda BARB0VJSHIP SHIVPURI 5083
4 SHIVPURI MP1705002_240324APB_FTO_516687 Bank of India BKID0008880 SHIVPURI 61217
5 SHIVPURI MP1705002_240324APB_FTO_516687 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
6 SHIVPURI MP1705002_240324APB_FTO_516687 Canara Bank CNRB0004781 SHIVPURI 14586
7 SHIVPURI MP1705002_240324APB_FTO_516687 Canara Bank CNRB0006472 MOHNA 1326
8 SHIVPURI MP1705002_240324APB_FTO_516687 Central Bank Of India CBIN0280780 SHIVPURI 6630
9 SHIVPURI MP1705002_240324APB_FTO_516687 Central Bank Of India CBIN0281228 MOHANA 1326
10 SHIVPURI MP1705002_240324APB_FTO_516687 Indian Bank IDIB000S669 SHIVPURI 2652
11 SHIVPURI MP1705002_240324APB_FTO_516687 Indian Overseas Bank IOBA0002420 SHIVPURI 3757
12 SHIVPURI MP1705002_240324APB_FTO_516687 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 16796
13 SHIVPURI MP1705002_240324APB_FTO_516687 Punjab National Bank PUNB0031610 Shivpuri 11713
14 SHIVPURI MP1705002_240324APB_FTO_516687 Punjab National Bank PUNB0312700 SHIVPURI 19006
15 SHIVPURI MP1705002_240324APB_FTO_516687 Punjab National Bank PUNB0323700 JAYENDRAGANJ GWALIOR 1326
16 SHIVPURI MP1705002_240324APB_FTO_516687 State Bank of India SBIN0003215 SHIVPURI 34034
17 SHIVPURI MP1705002_240324APB_FTO_516687 State Bank of India SBIN0008283 PITHAMPUR 1326
18 SHIVPURI MP1705002_240324APB_FTO_516687 State Bank of India SBIN0009525 DEHARWARA 19227
19 SHIVPURI MP1705002_240324APB_FTO_516687 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 54587
20 SHIVPURI MP1705002_240324APB_FTO_516687 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 5967
21 SHIVPURI MP1705002_240324APB_FTO_516687 State Bank of India SBIN0030137 KAMPOO GWALIOR 1326
22 SHIVPURI MP1705002_240324APB_FTO_516687 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 1326
23 SHIVPURI MP1705002_240324APB_FTO_516687 UCO Bank UCBA0002177 SHIVPURI 2210
24 SHIVPURI MP1705002_240324APB_FTO_516687 Union Bank of India UBIN0543179 SIRSOUD 2431
25 SHIVPURI MP1705002_240324APB_FTO_516687 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 1326
26 SHIVPURI MP1705002_240324APB_FTO_516687 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 3315
27 SHIVPURI MP1705002_240324APB_FTO_516687 IndusInd Bank Ltd. INDB0000485 KHURERI 15470
28 SHIVPURI MP1705002_240324APB_FTO_516687 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 663
29 SHIVPURI MP1705002_240324APB_FTO_516687 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 10829
30 SHIVPURI MP1705002_240324APB_FTO_516687 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1326
31 SHIVPURI MP1705002_240324APB_FTO_516687 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 40443
32 SHIVPURI MP1705002_240324APB_FTO_516687 Bandhan Bank Limited BDBL0001373 SHIVPURI 6630
33 SHIVPURI MP1705002_240324APB_FTO_516687 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
34 SHIVPURI MP1705002_240324APB_FTO_516687 Fino Payments Bank Ltd FINO0001446 MP RO 4641
35 SHIVPURI MP1705002_240324APB_FTO_516687 India Post Payments Bank IPOS0000001 Shivpuri 19448

Download In Excel