Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:17:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_210224APB_FTO_470947
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-05-002-016-005/97
(KARAIAHAMADPUR) 		1705002016NRG24210220241383906 21/02/2024 ramo 1705002016WL047865 ramo 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 302493094 ramo MADHYANCHAL GRAMIN BANK(607232)
2 SHIVPURI MP-05-002-019-004/128
(SUND) 		1705002019NRG24180220241375615 21/02/2024 fulwati 1705002019WL047399 fulwati 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 302493094 fulwati BANK OF INDIA(508505)
3 SHIVPURI MP-05-002-019-004/129
(SUND) 		1705002019NRG24180220241375625 21/02/2024 sabba 1705002019WL047400 sabba 00045 BARB0SHIVMP 1326 1326 Processed 13/04/2024 302493094 sabba INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHIVPURI MP-05-002-019-004/129
(SUND) 		1705002019NRG24180220241375626 21/02/2024 shabo 1705002019WL047400 shabo 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 302493094 shabo BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-019-004/59
(SUND) 		1705002019NRG24180220241375618 21/02/2024 parvati 1705002019WL047399 parvati 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 302493094 parvati BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-019-004/60
(SUND) 		1705002019NRG24180220241375632 21/02/2024 aarti 1705002019WL047400 aarti 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 302493094 aarti BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-019-004/60
(SUND) 		1705002019NRG24180220241375630 21/02/2024 KASUMI 1705002019WL047400 KASUMI 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 302493094 KASUMI BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-019-004/64
(SUND) 		1705002019NRG24180220241375612 21/02/2024 SUKHVATI 1705002019WL047398 SUKHVATI 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 302493094 SUKHVATI BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-019-004/72
(SUND) 		1705002019NRG24180220241375624 21/02/2024 Jamuna 1705002019WL047399 Jamuna 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 302493094 Jamuna BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-059-001/603
(ITMA) 		1705002059NRG24210220241385250 21/02/2024 vidya rawat 1705002059WL047917 vidya rawat 00045 BARB0SHIVMP 1326 1326 Processed 13/04/2024 302493094 vidyarawat INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHIVPURI MP-05-002-062-001/74
(TONGARA) 		1705002062NRG24180220241375636 21/02/2024 Gagdeesh 1705002062WL047401 Gagdeesh 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 302493094 Gagdeesh BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-063-003/481
(SUHARA) 		1705002063NRG24210220241383682 21/02/2024 Janki Adiwasi 1705002063WL047848 Janki Adiwasi 00045 BARB0SHIVMP 1326 1326 Rejected 12/04/2024 302493094 invalid Bank Identifier
13 SHIVPURI MP-05-002-071-001/222
(BUDIBAROD) 		1705002071NRG24210220241385055 21/02/2024 girraj 1705002071WL047911 girraj 00045 BARB0SHIVMP 1105 1105 Processed 12/04/2024 302493094 girraj BANK OF BARODA(606985)
SubTotal 17017 17017
14 SHIVPURI MP-05-002-063-003/483
(SUHARA) 		1705002063NRG24210220241383684 21/02/2024 Devendra 1705002063WL047848 Devendra 00045 BARB0VJSHIP 1326 1326 Processed 12/04/2024 302493094 Devendra BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-070-001/380-A
(MAJHERA) 		1705002000NRG24210220241386310 21/02/2024 NARAYAN 1705002WL047987 NARAYAN 00045 BARB0VJSHIP 1326 1326 Processed 12/04/2024 302493094 NARAYAN BANK OF BARODA(606985)
SubTotal 2652 2652
16 SHIVPURI MP-05-002-018-001/118
(KUNWARPUR) 		1705002018NRG24210220241385534 21/02/2024 LAXMI 1705002018WL047939 LAXMI 00048 BKID0008880 1105 1105 Processed 12/04/2024 302493094 LAXMI BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-018-001/156
(KUNWARPUR) 		1705002018NRG24210220241385536 21/02/2024 BASU 1705002018WL047939 BASU 00048 BKID0008880 1105 1105 Processed 12/04/2024 302493094 BASU BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-018-001/177
(KUNWARPUR) 		1705002018NRG24210220241385538 21/02/2024 Veeru 1705002018WL047939 Veeru 00048 BKID0008880 1105 1105 Processed 13/04/2024 302493094 Veeru INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHIVPURI MP-05-002-018-001/177
(KUNWARPUR) 		1705002018NRG24210220241385537 21/02/2024 veeru 1705002018WL047939 veeru 00048 BKID0008880 1105 1105 Processed 12/04/2024 302493094 veeru BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-018-001/199
(KUNWARPUR) 		1705002018NRG24210220241385539 21/02/2024 Sitaram 1705002018WL047939 Sitaram 00048 BKID0008880 1105 1105 Processed 13/04/2024 302493094 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHIVPURI MP-05-002-018-001/217
(KUNWARPUR) 		1705002018NRG24210220241385540 21/02/2024 SITARAM 1705002018WL047939 SITARAM 00048 BKID0008880 1105 1105 Processed 12/04/2024 302493094 SITARAM BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-018-001/218
(KUNWARPUR) 		1705002018NRG24210220241385541 21/02/2024 khakhkha 1705002018WL047939 khakhkha 00048 BKID0008880 1105 1105 Processed 12/04/2024 302493094 khakhkha BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-018-001/235
(KUNWARPUR) 		1705002018NRG24210220241385542 21/02/2024 GANESHI 1705002018WL047939 GANESHI 00048 BKID0008880 1105 1105 Processed 12/04/2024 302493094 GANESHI BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-018-001/236
(KUNWARPUR) 		1705002018NRG24210220241385543 21/02/2024 krashna 1705002018WL047939 krashna 00048 BKID0008880 1326 1326 Processed 12/04/2024 302493094 krashna BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-018-001/246-A
(KUNWARPUR) 		1705002018NRG24210220241385544 21/02/2024 renu 1705002018WL047939 renu 00048 BKID0008880 1326 1326 Processed 12/04/2024 302493094 renu BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-018-001/246-B
(KUNWARPUR) 		1705002018NRG24210220241385545 21/02/2024 puja 1705002018WL047939 puja 00048 BKID0008880 1326 1326 Processed 12/04/2024 302493094 puja BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-018-001/294
(KUNWARPUR) 		1705002018NRG24210220241385546 21/02/2024 vinod 1705002018WL047939 vinod 00048 BKID0008880 1326 1326 Processed 12/04/2024 302493094 vinod BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-018-001/308-A
(KUNWARPUR) 		1705002018NRG24210220241385548 21/02/2024 Ramkishan 1705002018WL047939 Ramkishan 00048 BKID0008880 1326 1326 Processed 12/04/2024 302493094 Ramkishan BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-018-001/308-A
(KUNWARPUR) 		1705002018NRG24210220241385547 21/02/2024 Ramkishan 1705002018WL047939 Ramkishan 00048 BKID0008880 1326 1326 Processed 12/04/2024 302493094 Ramkishan BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-018-001/318-A
(KUNWARPUR) 		1705002018NRG24210220241385550 21/02/2024 Gopal 1705002018WL047939 Gopal 00048 BKID0008880 1326 1326 Processed 12/04/2024 302493094 Gopal BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-018-001/318-A
(KUNWARPUR) 		1705002018NRG24210220241385549 21/02/2024 Gopal 1705002018WL047939 Gopal 00048 BKID0008880 1326 1326 Processed 12/04/2024 302493094 Gopal BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-018-001/362
(KUNWARPUR) 		1705002018NRG24210220241385551 21/02/2024 lakhan 1705002018WL047939 lakhan 00048 BKID0008880 1326 1326 Processed 12/04/2024 302493094 lakhan BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-018-001/413
(KUNWARPUR) 		1705002018NRG24210220241385552 21/02/2024 geeta 1705002018WL047939 geeta 00048 BKID0008880 1326 1326 Processed 13/04/2024 302493094 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHIVPURI MP-05-002-019-004/128
(SUND) 		1705002019NRG24180220241375614 21/02/2024 dhara 1705002019WL047399 dhara 00048 BKID0008880 1326 1326 Processed 12/04/2024 302493094 dhara MADHYANCHAL GRAMIN BANK(607232)
35 SHIVPURI MP-05-002-019-004/128
(SUND) 		1705002019NRG24180220241375616 21/02/2024 NARENDRA 1705002019WL047399 NARENDRA 00048 BKID0008880 1326 1326 Processed 13/04/2024 302493094 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHIVPURI MP-05-002-019-004/34
(SUND) 		1705002019NRG24200220241383142 21/02/2024 lakka 1705002019WL047838 lakka 00048 BKID0008880 1326 1326 Processed 13/04/2024 302493094 lakka INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHIVPURI MP-05-002-019-004/34
(SUND) 		1705002019NRG24200220241383143 21/02/2024 SUNITA ADIWASI 1705002019WL047838 SUNITA ADIWASI 00048 BKID0008880 1326 1326 Processed 12/04/2024 302493094 SUNITAADIWASI BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-019-004/57
(SUND) 		1705002019NRG24180220241375627 21/02/2024 VINOD 1705002019WL047400 VINOD 00048 BKID0008880 1326 1326 Processed 12/04/2024 302493094 VINOD BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-019-004/57
(SUND) 		1705002019NRG24180220241375628 21/02/2024 VINOD 1705002019WL047400 VINOD 00048 BKID0008880 1326 1326 Processed 12/04/2024 302493094 VINOD BANK OF BARODA(606985)
40 SHIVPURI MP-05-002-019-004/59
(SUND) 		1705002019NRG24180220241375617 21/02/2024 murari 1705002019WL047399 murari 00048 BKID0008880 1326 1326 Processed 13/04/2024 302493094 murari INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHIVPURI MP-05-002-019-004/60
(SUND) 		1705002019NRG24180220241375629 21/02/2024 MAKHAN LAL 1705002019WL047400 MAKHAN LAL 00048 BKID0008880 1326 1326 Processed 12/04/2024 302493094 MAKHANLAL BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-019-004/60
(SUND) 		1705002019NRG24180220241375631 21/02/2024 raju 1705002019WL047400 raju 00048 BKID0008880 1326 1326 Processed 13/04/2024 302493094 raju INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHIVPURI MP-05-002-019-004/60-A
(SUND) 		1705002019NRG24180220241375610 21/02/2024 RAVI ADIWASI 1705002019WL047398 RAVI ADIWASI 00048 BKID0008880 1326 1326 Processed 12/04/2024 302493094 RAVIADIWASI BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-019-004/62
(SUND) 		1705002019NRG24180220241375619 21/02/2024 BADRI 1705002019WL047399 BADRI 00048 BKID0008880 1326 1326 Processed 13/04/2024 302493094 BADRI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHIVPURI MP-05-002-019-004/62
(SUND) 		1705002019NRG24180220241375620 21/02/2024 BADRI 1705002019WL047399 BADRI 00048 BKID0008880 1326 1326 Processed 12/04/2024 302493094 BADRI BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-019-004/62-A
(SUND) 		1705002019NRG24180220241375621 21/02/2024 AJMER 1705002019WL047399 AJMER 00048 BKID0008880 1326 1326 Processed 12/04/2024 302493094 AJMER BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-019-004/62-A
(SUND) 		1705002019NRG24180220241375622 21/02/2024 MANISHA ADIWASI 1705002019WL047399 MANISHA ADIWASI 00048 BKID0008880 1326 1326 Processed 12/04/2024 302493094 MANISHAADIWASI BANK OF BARODA(606985)
48 SHIVPURI MP-05-002-019-004/64-A
(SUND) 		1705002019NRG24180220241375613 21/02/2024 kajal 1705002019WL047398 kajal 00048 BKID0008880 1326 1326 Processed 12/04/2024 302493094 kajal BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-019-004/72
(SUND) 		1705002019NRG24180220241375623 21/02/2024 Ramdayal 1705002019WL047399 Ramdayal 00048 BKID0008880 1326 1326 Processed 12/04/2024 302493094 Ramdayal BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-059-001/578
(ITMA) 		1705002059NRG24210220241385247 21/02/2024 Sunita rawat 1705002059WL047917 Sunita rawat 00048 BKID0008880 1326 1326 Processed 12/04/2024 302493094 Sunitarawat BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-062-001/192
(TONGARA) 		1705002062NRG24180220241375633 21/02/2024 Bhura 1705002062WL047401 Bhura 00048 BKID0008880 1326 1326 Processed 13/04/2024 302493094 Bhura FINO PAYMENTS BANK LTD(608001)
52 SHIVPURI MP-05-002-062-001/37
(TONGARA) 		1705002062NRG24180220241375634 21/02/2024 kupashi 1705002062WL047401 kupashi 00048 BKID0008880 1326 1326 Processed 13/04/2024 302493094 kupashi FINO PAYMENTS BANK LTD(608001)
53 SHIVPURI MP-05-002-062-001/42-A
(TONGARA) 		1705002062NRG24180220241375635 21/02/2024 DHANSU ADIWASI 1705002062WL047401 DHANSU ADIWASI 00048 BKID0008880 1326 1326 Processed 13/04/2024 302493094 DHANSUADIWASI FINO PAYMENTS BANK LTD(608001)
54 SHIVPURI MP-05-002-062-001/668
(TONGARA) 		1705002000NRG24210220241386307 21/02/2024 kamalsingh 1705002WL047985 kamalsingh 00048 BKID0008880 1326 1326 Processed 12/04/2024 302493094 kamalsingh BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-062-001/74
(TONGARA) 		1705002062NRG24180220241375637 21/02/2024 Krashna 1705002062WL047401 Krashna 00048 BKID0008880 1326 1326 Processed 13/04/2024 302493094 Krashna FINO PAYMENTS BANK LTD(608001)
56 SHIVPURI MP-05-002-062-001/91
(TONGARA) 		1705002062NRG24180220241375641 21/02/2024 mangilal 1705002062WL047402 mangilal 00048 BKID0008880 1326 1326 Processed 12/04/2024 302493094 mangilal PUNJAB NATIONAL BANK(508568)
57 SHIVPURI MP-05-002-063-003/482
(SUHARA) 		1705002063NRG24210220241383683 21/02/2024 Biroo Adiwasi 1705002063WL047848 Biroo Adiwasi 00048 BKID0008880 1326 1326 Processed 12/04/2024 302493094 BirooAdiwasi BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-071-001/174
(BUDIBAROD) 		1705002071NRG24210220241385052 21/02/2024 dhara singh rawat 1705002071WL047911 dhara singh rawat 00048 BKID0008880 1105 1105 Processed 12/04/2024 302493094 dharasinghrawat BANK OF INDIA(508505)
SubTotal 55029 55029
59 SHIVPURI MP-05-002-003-002/102-C
(IMALIYA) 		1705002003NRG24210220241384789 21/02/2024 Sunil Jatav 1705002003WL047906 Sunil Jatav 00078 CNRB0000295 1105 1105 Processed 12/04/2024 302493094 SunilJatav BANK OF INDIA(508505)
SubTotal 1105 1105
60 SHIVPURI MP-05-002-003-002/102-B
(IMALIYA) 		1705002003NRG24210220241384788 21/02/2024 Pawan Jatav 1705002003WL047906 Pawan Jatav 00078 CNRB0006472 1105 1105 Processed 12/04/2024 302493094 PawanJatav CANARA BANK(508532)
61 SHIVPURI MP-05-002-003-002/195-D
(IMALIYA) 		1705002003NRG24210220241384800 21/02/2024 Aakash dhakad 1705002003WL047906 Aakash dhakad 00078 CNRB0006472 1105 1105 Processed 12/04/2024 302493094 Aakashdhakad CANARA BANK(508532)
62 SHIVPURI MP-05-002-003-002/201-C
(IMALIYA) 		1705002003NRG24210220241384806 21/02/2024 Neetesh dhakad 1705002003WL047906 Neetesh dhakad 00078 CNRB0006472 1105 1105 Processed 13/04/2024 302493094 Neeteshdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHIVPURI MP-05-002-003-002/207-A
(IMALIYA) 		1705002003NRG24210220241384808 21/02/2024 Vikash 1705002003WL047906 Vikash 00078 CNRB0006472 1105 1105 Processed 13/04/2024 302493094 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHIVPURI MP-05-002-003-002/265
(IMALIYA) 		1705002003NRG24210220241384812 21/02/2024 girraj dhakad 1705002003WL047906 girraj dhakad 00078 CNRB0006472 1105 1105 Processed 12/04/2024 302493094 girrajdhakad CANARA BANK(508532)
65 SHIVPURI MP-05-002-003-002/279
(IMALIYA) 		1705002003NRG24210220241384830 21/02/2024 neeraj 1705002003WL047906 neeraj 00078 CNRB0006472 1105 1105 Processed 12/04/2024 302493094 neeraj CANARA BANK(508532)
66 SHIVPURI MP-05-002-003-002/280
(IMALIYA) 		1705002003NRG24210220241384831 21/02/2024 Surendra Dhakad 1705002003WL047906 Surendra Dhakad 00078 CNRB0006472 1105 1105 Processed 12/04/2024 302493094 SurendraDhakad CANARA BANK(508532)
67 SHIVPURI MP-05-002-003-002/288
(IMALIYA) 		1705002003NRG24210220241384838 21/02/2024 arjun singh parmar 1705002003WL047906 arjun singh parmar 00078 CNRB0006472 1105 1105 Processed 12/04/2024 302493094 arjunsinghparmar CANARA BANK(508532)
68 SHIVPURI MP-05-002-003-002/313
(IMALIYA) 		1705002003NRG24210220241384851 21/02/2024 Bablu Kushwah 1705002003WL047906 Bablu Kushwah 00078 CNRB0006472 1105 1105 Processed 13/04/2024 302493094 BabluKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
69 SHIVPURI MP-05-002-003-002/107-A
(IMALIYA) 		1705002003NRG24210220241384792 21/02/2024 Satendra Singh Tomar 1705002003WL047906 Satendra Singh Tomar 00089 CBIN0281228 1105 1105 Processed 13/04/2024 302493094 SatendraSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHIVPURI MP-05-002-003-002/107-B
(IMALIYA) 		1705002003NRG24210220241384793 21/02/2024 Kishan Singh Tomar 1705002003WL047906 Kishan Singh Tomar 00089 CBIN0281228 1105 1105 Processed 12/04/2024 302493094 KishanSinghTomar BANK OF BARODA(606985)
71 SHIVPURI MP-05-002-003-002/18-A
(IMALIYA) 		1705002003NRG24210220241384796 21/02/2024 Sunil Adiwasi 1705002003WL047906 Sunil Adiwasi 00089 CBIN0281228 1105 1105 Processed 12/04/2024 302493094 SunilAdiwasi CENTRAL BANK OF INDIA(607115)
72 SHIVPURI MP-05-002-003-002/195-C
(IMALIYA) 		1705002003NRG24210220241384799 21/02/2024 Geeta Dhakad 1705002003WL047906 Geeta Dhakad 00089 CBIN0281228 1105 1105 Processed 12/04/2024 302493094 GeetaDhakad CENTRAL BANK OF INDIA(607115)
73 SHIVPURI MP-05-002-003-002/201-A
(IMALIYA) 		1705002003NRG24210220241384804 21/02/2024 Sapna 1705002003WL047906 Sapna 00089 CBIN0281228 1105 1105 Processed 13/04/2024 302493094 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHIVPURI MP-05-002-003-002/201-B
(IMALIYA) 		1705002003NRG24210220241384805 21/02/2024 Sakhi Dhakad 1705002003WL047906 Sakhi Dhakad 00089 CBIN0281228 1105 1105 Processed 12/04/2024 302493094 SakhiDhakad CENTRAL BANK OF INDIA(607115)
75 SHIVPURI MP-05-002-003-002/209-A
(IMALIYA) 		1705002003NRG24210220241384809 21/02/2024 Hakim 1705002003WL047906 Hakim 00089 CBIN0281228 1105 1105 Processed 13/04/2024 302493094 Hakim INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHIVPURI MP-05-002-003-002/268
(IMALIYA) 		1705002003NRG24210220241384815 21/02/2024 Rambharat 1705002003WL047906 Rambharat 00089 CBIN0281228 1105 1105 Processed 12/04/2024 302493094 Rambharat STATE BANK OF INDIA(508548)
77 SHIVPURI MP-05-002-003-002/273
(IMALIYA) 		1705002003NRG24210220241384823 21/02/2024 vikas 1705002003WL047906 vikas 00089 CBIN0281228 1105 1105 Processed 13/04/2024 302493094 vikas INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHIVPURI MP-05-002-003-002/274
(IMALIYA) 		1705002003NRG24210220241384824 21/02/2024 jyoti 1705002003WL047906 jyoti 00089 CBIN0281228 1105 1105 Processed 13/04/2024 302493094 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHIVPURI MP-05-002-003-002/276
(IMALIYA) 		1705002003NRG24210220241384826 21/02/2024 jashoda 1705002003WL047906 jashoda 00089 CBIN0281228 1105 1105 Processed 12/04/2024 302493094 jashoda MADHYANCHAL GRAMIN BANK(607232)
80 SHIVPURI MP-05-002-003-002/286
(IMALIYA) 		1705002003NRG24210220241384836 21/02/2024 vivek 1705002003WL047906 vivek 00089 CBIN0281228 1105 1105 Processed 12/04/2024 302493094 vivek CENTRAL BANK OF INDIA(607115)
81 SHIVPURI MP-05-002-003-002/287
(IMALIYA) 		1705002003NRG24210220241384837 21/02/2024 ROHIT 1705002003WL047906 ROHIT 00089 CBIN0281228 1105 1105 Processed 13/04/2024 302493094 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHIVPURI MP-05-002-003-002/307
(IMALIYA) 		1705002003NRG24210220241384849 21/02/2024 Reena Kushwah 1705002003WL047906 Reena Kushwah 00089 CBIN0281228 1105 1105 Processed 12/04/2024 302493094 ReenaKushwah CENTRAL BANK OF INDIA(607115)
83 SHIVPURI MP-05-002-003-002/37-C
(IMALIYA) 		1705002003NRG24210220241384853 21/02/2024 Ravi Kushwah 1705002003WL047906 Ravi Kushwah 00089 CBIN0281228 1105 1105 Processed 12/04/2024 302493094 RaviKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 16575 16575
84 SHIVPURI MP-05-002-059-003/14
(ITMA) 		1705002059NRG24210220241385260 21/02/2024 GAJRAJ SINGH 1705002059WL047918 GAJRAJ SINGH 00176 IDIB000S669 1326 1326 Processed 13/04/2024 302493094 GAJRAJSINGH INDIAN BANK(607105)
SubTotal 1326 1326
85 SHIVPURI MP-05-002-071-001/222
(BUDIBAROD) 		1705002071NRG24210220241385054 21/02/2024 indra singh 1705002071WL047911 indra singh 00177 IOBA0002420 1105 1105 Processed 13/04/2024 302493094 indrasingh BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
86 SHIVPURI MP-05-002-059-001/124
(ITMA) 		1705002059NRG24210220241385244 21/02/2024 madan rawat 1705002059WL047917 madan rawat 00354 PUNB0031610 1326 1326 Processed 12/04/2024 302493094 madanrawat PUNJAB NATIONAL BANK(508568)
87 SHIVPURI MP-05-002-059-001/594
(ITMA) 		1705002059NRG24210220241385249 21/02/2024 asarfi parihar 1705002059WL047917 asarfi parihar 00354 PUNB0031610 1326 1326 Processed 12/04/2024 302493094 asarfiparihar STATE BANK OF INDIA(508548)
88 SHIVPURI MP-05-002-059-001/594
(ITMA) 		1705002059NRG24210220241385248 21/02/2024 kedar parihar 1705002059WL047917 kedar parihar 00354 PUNB0031610 1326 1326 Processed 12/04/2024 302493094 kedarparihar PUNJAB NATIONAL BANK(508568)
89 SHIVPURI MP-05-002-059-001/62-C
(ITMA) 		1705002059NRG24210220241385255 21/02/2024 hakim rawat 1705002059WL047917 hakim rawat 00354 PUNB0031610 1326 1326 Processed 12/04/2024 302493094 hakimrawat PUNJAB NATIONAL BANK(508568)
90 SHIVPURI MP-05-002-059-001/62-C
(ITMA) 		1705002059NRG24210220241385256 21/02/2024 rachna 1705002059WL047917 rachna 00354 PUNB0031610 1326 1326 Processed 12/04/2024 302493094 rachna PUNJAB NATIONAL BANK(508568)
91 SHIVPURI MP-05-002-059-001/626
(ITMA) 		1705002059NRG24210220241385257 21/02/2024 harnam 1705002059WL047917 harnam 00354 PUNB0031610 1326 1326 Processed 13/04/2024 302493094 harnam INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHIVPURI MP-05-002-059-001/626
(ITMA) 		1705002059NRG24210220241385258 21/02/2024 ramvati 1705002059WL047917 ramvati 00354 PUNB0031610 1326 1326 Processed 12/04/2024 302493094 ramvati PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
93 SHIVPURI MP-05-002-059-001/578
(ITMA) 		1705002059NRG24210220241385246 21/02/2024 mahendra rawat 1705002059WL047917 mahendra rawat 00354 PUNB0312700 1326 1326 Processed 12/04/2024 302493094 mahendrarawat BANK OF INDIA(508505)
94 SHIVPURI MP-05-002-059-001/62-B
(ITMA) 		1705002059NRG24210220241385253 21/02/2024 janak singh rawat 1705002059WL047917 janak singh rawat 00354 PUNB0312700 1326 1326 Processed 12/04/2024 302493094 janaksinghrawat PUNJAB NATIONAL BANK(508568)
95 SHIVPURI MP-05-002-059-001/62-B
(ITMA) 		1705002059NRG24210220241385254 21/02/2024 seema 1705002059WL047917 seema 00354 PUNB0312700 1326 1326 Processed 12/04/2024 302493094 seema PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
96 SHIVPURI MP-05-002-059-001/124
(ITMA) 		1705002059NRG24210220241385245 21/02/2024 ramvati rawat 1705002059WL047917 ramvati rawat 00415 SBIN0003215 1326 1326 Processed 12/04/2024 302493094 ramvatirawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
97 SHIVPURI MP-05-002-003-002/210
(IMALIYA) 		1705002003NRG24210220241384810 21/02/2024 Sooraj Kushwah 1705002003WL047906 Sooraj Kushwah 00415 SBIN0005332 1105 1105 Processed 12/04/2024 302493094 SoorajKushwah IDBI BANK(607095)
SubTotal 1105 1105
98 SHIVPURI MP-05-002-059-001/627
(ITMA) 		1705002059NRG24210220241385259 21/02/2024 hemant 1705002059WL047917 hemant 00415 SBIN0012297 1326 1326 Processed 12/04/2024 302493094 hemant BANK OF INDIA(508505)
SubTotal 1326 1326
99 SHIVPURI MP-05-002-016-001/18
(KARAIAHAMADPUR) 		1705002016NRG24210220241383779 21/02/2024 REKHA GURJART 1705002016WL047854 REKHA GURJART 00415 SBIN0030086 1326 1326 Processed 12/04/2024 302493094 REKHAGURJART STATE BANK OF INDIA(508548)
100 SHIVPURI MP-05-002-016-001/25-C
(KARAIAHAMADPUR) 		1705002016NRG24210220241384176 21/02/2024 Brajesh 1705002016WL047879 Brajesh 00415 SBIN0030086 1326 1326 Processed 12/04/2024 302493094 Brajesh STATE BANK OF INDIA(508548)
101 SHIVPURI MP-05-002-016-005/183-C
(KARAIAHAMADPUR) 		1705002016NRG24210220241383690 21/02/2024 Veejha 1705002016WL047852 Veejha 00415 SBIN0030086 1326 1326 Processed 12/04/2024 302493094 Veejha STATE BANK OF INDIA(508548)
102 SHIVPURI MP-05-002-016-005/257
(KARAIAHAMADPUR) 		1705002016NRG24210220241383692 21/02/2024 Kallu 1705002016WL047852 Kallu 00415 SBIN0030086 1326 1326 Processed 12/04/2024 302493094 Kallu STATE BANK OF INDIA(508548)
103 SHIVPURI MP-05-002-016-005/94-B
(KARAIAHAMADPUR) 		1705002016NRG24210220241383802 21/02/2024 Kiran 1705002016WL047859 Kiran 00415 SBIN0030086 1326 1326 Processed 13/04/2024 302493094 Kiran AIRTEL PAYMENTS BANK LIMITED(990288)
104 SHIVPURI MP-05-002-042-002/169-A
(GANGORA) 		1705002000NRG24210220241385427 21/02/2024 sakhi 1705002WL047932 sakhi 00415 SBIN0030086 1326 1326 Processed 12/04/2024 302493094 sakhi STATE BANK OF INDIA(508548)
105 SHIVPURI MP-05-002-059-001/62
(ITMA) 		1705002059NRG24210220241385252 21/02/2024 MASTRAM 1705002059WL047917 MASTRAM 00415 SBIN0030086 1326 1326 Processed 12/04/2024 302493094 MASTRAM BANK OF INDIA(508505)
106 SHIVPURI MP-05-002-059-001/62
(ITMA) 		1705002059NRG24210220241385251 21/02/2024 MASTRAM 1705002059WL047917 MASTRAM 00415 SBIN0030086 1326 1326 Processed 12/04/2024 302493094 MASTRAM BANK OF INDIA(508505)
107 SHIVPURI MP-05-002-062-001/373
(TONGARA) 		1705002062NRG24180220241375638 21/02/2024 Nainu 1705002062WL047402 Nainu 00415 SBIN0030086 1326 1326 Processed 13/04/2024 302493094 Nainu FINO PAYMENTS BANK LTD(608001)
108 SHIVPURI MP-05-002-062-001/456
(TONGARA) 		1705002062NRG24180220241375639 21/02/2024 Ater singh 1705002062WL047402 Ater singh 00415 SBIN0030086 1326 1326 Processed 13/04/2024 302493094 Atersingh FINO PAYMENTS BANK LTD(608001)
109 SHIVPURI MP-05-002-062-001/456
(TONGARA) 		1705002062NRG24180220241375640 21/02/2024 Guddi 1705002062WL047402 Guddi 00415 SBIN0030086 1326 1326 Processed 12/04/2024 302493094 Guddi STATE BANK OF INDIA(508548)
110 SHIVPURI MP-05-002-062-001/668
(TONGARA) 		1705002000NRG24210220241386308 21/02/2024 MAMTA 1705002WL047985 MAMTA 00415 SBIN0030086 1326 1326 Processed 12/04/2024 302493094 MAMTA STATE BANK OF INDIA(508548)
111 SHIVPURI MP-05-002-063-003/475
(SUHARA) 		1705002063NRG24210220241383681 21/02/2024 LAXMI ADIWASI 1705002063WL047848 LAXMI ADIWASI 00415 SBIN0030086 1326 1326 Processed 12/04/2024 302493094 LAXMIADIWASI STATE BANK OF INDIA(508548)
112 SHIVPURI MP-05-002-071-001/191
(BUDIBAROD) 		1705002071NRG24210220241385053 21/02/2024 badashah rawat 1705002071WL047911 badashah rawat 00415 SBIN0030086 1105 1105 Processed 12/04/2024 302493094 badashahrawat STATE BANK OF INDIA(508548)
113 SHIVPURI MP-05-002-074-001/150-A
(DABIYA) 		1705002000NRG24210220241385426 21/02/2024 SOVARAN 1705002WL047931 SOVARAN 00415 SBIN0030086 1326 1326 Processed 12/04/2024 302493094 SOVARAN STATE BANK OF INDIA(508548)
SubTotal 19669 19669
114 SHIVPURI MP-05-002-003-002/306
(IMALIYA) 		1705002003NRG24210220241384848 21/02/2024 Mahak 1705002003WL047906 Mahak 00415 SBIN0030137 1105 1105 Processed 12/04/2024 302493094 Mahak STATE BANK OF INDIA(508548)
SubTotal 1105 1105
115 SHIVPURI MP-05-002-003-002/205-A
(IMALIYA) 		1705002003NRG24210220241384807 21/02/2024 Neeraj Pal 1705002003WL047906 Neeraj Pal 00415 SBIN0061125 1105 1105 Processed 13/04/2024 302493094 NeerajPal INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHIVPURI MP-05-002-003-002/27-A
(IMALIYA) 		1705002003NRG24210220241384817 21/02/2024 Ajmer Singh Kushwah 1705002003WL047906 Ajmer Singh Kushwah 00415 SBIN0061125 1105 1105 Processed 12/04/2024 302493094 AjmerSinghKushwah STATE BANK OF INDIA(508548)
117 SHIVPURI MP-05-002-003-002/283
(IMALIYA) 		1705002003NRG24210220241384833 21/02/2024 bhupendra 1705002003WL047906 bhupendra 00415 SBIN0061125 1105 1105 Processed 13/04/2024 302493094 bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
118 SHIVPURI MP-05-002-019-004/60-A
(SUND) 		1705002019NRG24180220241375611 21/02/2024 BHOORI ADIWASI 1705002019WL047398 BHOORI ADIWASI 00468 UBIN0561321 1326 1326 Processed 13/04/2024 302493094 BHOORIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
119 SHIVPURI MP-05-002-003-001/114-A
(IMALIYA) 		1705002000NRG24210220241385532 21/02/2024 Geeta Advashi 1705002WL047937 Geeta Advashi 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302493094 GeetaAdvashi INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHIVPURI MP-05-002-003-001/127-B
(IMALIYA) 		1705002000NRG24210220241385530 21/02/2024 Rajkumar Adiwasi 1705002WL047935 Rajkumar Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302493094 RajkumarAdiwasi MADHYANCHAL GRAMIN BANK(607232)
121 SHIVPURI MP-05-002-003-001/228-A
(IMALIYA) 		1705002003NRG24210220241385301 21/02/2024 Varsha 1705002003WL047923 Varsha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302493094 Varsha MADHYANCHAL GRAMIN BANK(607232)
122 SHIVPURI MP-05-002-003-001/23-A
(IMALIYA) 		1705002003NRG24210220241385299 21/02/2024 Balveer 1705002003WL047922 Balveer 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302493094 Balveer UCO BANK(607066)
123 SHIVPURI MP-05-002-003-001/23-A
(IMALIYA) 		1705002003NRG24210220241385300 21/02/2024 Reshama 1705002003WL047922 Reshama 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302493094 Reshama STATE BANK OF INDIA(508548)
124 SHIVPURI MP-05-002-003-001/247-A
(IMALIYA) 		1705002003NRG24210220241385278 21/02/2024 Sombati 1705002003WL047920 Sombati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302493094 Sombati MADHYANCHAL GRAMIN BANK(607232)
125 SHIVPURI MP-05-002-003-001/40-B
(IMALIYA) 		1705002000NRG24210220241386311 21/02/2024 Badami Adiwasi 1705002WL047988 Badami Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302493094 BadamiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
126 SHIVPURI MP-05-002-003-001/45-B
(IMALIYA) 		1705002000NRG24210220241385533 21/02/2024 Siya 1705002WL047938 Siya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302493094 Siya MADHYANCHAL GRAMIN BANK(607232)
127 SHIVPURI MP-05-002-003-001/80
(IMALIYA) 		1705002003NRG24210220241385304 21/02/2024 talpha 1705002003WL047926 talpha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302493094 talpha MADHYANCHAL GRAMIN BANK(607232)
128 SHIVPURI MP-05-002-003-001/84-B
(IMALIYA) 		1705002003NRG24210220241385302 21/02/2024 Raghuveer 1705002003WL047924 Raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302493094 Raghuveer AIRTEL PAYMENTS BANK LIMITED(990288)
129 SHIVPURI MP-05-002-003-001/9-C
(IMALIYA) 		1705002000NRG24210220241385531 21/02/2024 Kashi Adivashi 1705002WL047936 Kashi Adivashi 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302493094 KashiAdivashi AIRTEL PAYMENTS BANK LIMITED(990288)
130 SHIVPURI MP-05-002-003-002/102
(IMALIYA) 		1705002003NRG24210220241384787 21/02/2024 Shivcharan 1705002003WL047906 Shivcharan 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302493094 Shivcharan BANK OF INDIA(508505)
131 SHIVPURI MP-05-002-003-002/104-A
(IMALIYA) 		1705002003NRG24210220241384790 21/02/2024 Arvind Tomar 1705002003WL047906 Arvind Tomar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302493094 ArvindTomar CENTRAL BANK OF INDIA(607115)
132 SHIVPURI MP-05-002-003-002/107
(IMALIYA) 		1705002003NRG24210220241384791 21/02/2024 Guddi 1705002003WL047906 Guddi 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302493094 Guddi CENTRAL BANK OF INDIA(607115)
133 SHIVPURI MP-05-002-003-002/14
(IMALIYA) 		1705002003NRG24210220241384794 21/02/2024 suresh 1705002003WL047906 suresh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302493094 suresh MADHYANCHAL GRAMIN BANK(607232)
134 SHIVPURI MP-05-002-003-002/20-B
(IMALIYA) 		1705002003NRG24210220241384802 21/02/2024 Rajkumari 1705002003WL047906 Rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302493094 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
135 SHIVPURI MP-05-002-003-002/266
(IMALIYA) 		1705002003NRG24210220241384813 21/02/2024 deepu 1705002003WL047906 deepu 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302493094 deepu STATE BANK OF INDIA(508548)
136 SHIVPURI MP-05-002-003-002/269
(IMALIYA) 		1705002003NRG24210220241384816 21/02/2024 kaboola 1705002003WL047906 kaboola 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302493094 kaboola MADHYANCHAL GRAMIN BANK(607232)
137 SHIVPURI MP-05-002-003-002/39
(IMALIYA) 		1705002003NRG24210220241384854 21/02/2024 SIRNAM 1705002003WL047906 SIRNAM 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302493094 SIRNAM CENTRAL BANK OF INDIA(607115)
138 SHIVPURI MP-05-002-007-001/30
(KALOTHARA) 		1705002007NRG24210220241384412 21/02/2024 Vimla 1705002007WL047887 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302493094 Vimla MADHYANCHAL GRAMIN BANK(607232)
139 SHIVPURI MP-05-002-007-001/354
(KALOTHARA) 		1705002007NRG24210220241384413 21/02/2024 Omvati Dhakad 1705002007WL047887 Omvati Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302493094 OmvatiDhakad MADHYANCHAL GRAMIN BANK(607232)
140 SHIVPURI MP-05-002-007-001/355
(KALOTHARA) 		1705002007NRG24210220241384414 21/02/2024 Abhitabh Bachchan Adivasi 1705002007WL047887 Abhitabh Bachchan Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302493094 AbhitabhBachchanAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
141 SHIVPURI MP-05-002-007-001/357
(KALOTHARA) 		1705002007NRG24210220241384415 21/02/2024 Rambai Adiwasi 1705002007WL047887 Rambai Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302493094 RambaiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
142 SHIVPURI MP-05-002-007-001/358
(KALOTHARA) 		1705002007NRG24210220241384416 21/02/2024 Premvati Adiwasi 1705002007WL047887 Premvati Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302493094 PremvatiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
143 SHIVPURI MP-05-002-007-001/37
(KALOTHARA) 		1705002007NRG24210220241384417 21/02/2024 Sarda 1705002007WL047887 Sarda 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302493094 Sarda MADHYANCHAL GRAMIN BANK(607232)
144 SHIVPURI MP-05-002-007-001/44
(KALOTHARA) 		1705002007NRG24210220241384418 21/02/2024 kusum 1705002007WL047887 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302493094 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
145 SHIVPURI MP-05-002-007-001/70
(KALOTHARA) 		1705002007NRG24210220241384419 21/02/2024 munni 1705002007WL047887 munni 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302493094 munni MADHYANCHAL GRAMIN BANK(607232)
146 SHIVPURI MP-05-002-007-001/81
(KALOTHARA) 		1705002007NRG24210220241384420 21/02/2024 Maniram 1705002007WL047887 Maniram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302493094 Maniram MADHYANCHAL GRAMIN BANK(607232)
147 SHIVPURI MP-05-002-007-001/85
(KALOTHARA) 		1705002007NRG24210220241384421 21/02/2024 vindra 1705002007WL047887 vindra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302493094 vindra MADHYANCHAL GRAMIN BANK(607232)
148 SHIVPURI MP-05-002-007-002/158
(KALOTHARA) 		1705002007NRG24210220241384700 21/02/2024 Bhagvati 1705002007WL047900 Bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302493094 Bhagvati MADHYANCHAL GRAMIN BANK(607232)
149 SHIVPURI MP-05-002-007-002/164
(KALOTHARA) 		1705002007NRG24210220241384702 21/02/2024 RUKMANI 1705002007WL047902 RUKMANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302493094 RUKMANI MADHYANCHAL GRAMIN BANK(607232)
150 SHIVPURI MP-05-002-007-002/187
(KALOTHARA) 		1705002007NRG24210220241384701 21/02/2024 Manju 1705002007WL047901 Manju 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302493094 Manju MADHYANCHAL GRAMIN BANK(607232)
151 SHIVPURI MP-05-002-007-002/234
(KALOTHARA) 		1705002007NRG24210220241384699 21/02/2024 sakuntala 1705002007WL047899 sakuntala 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302493094 sakuntala MADHYANCHAL GRAMIN BANK(607232)
152 SHIVPURI MP-05-002-007-002/239
(KALOTHARA) 		1705002007NRG24210220241384703 21/02/2024 santra 1705002007WL047903 santra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302493094 santra MADHYANCHAL GRAMIN BANK(607232)
153 SHIVPURI MP-05-002-007-002/256
(KALOTHARA) 		1705002007NRG24210220241384704 21/02/2024 Rakesh 1705002007WL047904 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302493094 Rakesh BANK OF BARODA(606985)
154 SHIVPURI MP-05-002-016-001/57
(KARAIAHAMADPUR) 		1705002016NRG24210220241384177 21/02/2024 sunita gurjar 1705002016WL047879 sunita gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302493094 sunitagurjar MADHYANCHAL GRAMIN BANK(607232)
155 SHIVPURI MP-05-002-016-003/30-B
(KARAIAHAMADPUR) 		1705002016NRG24210220241384633 21/02/2024 suraj 1705002016WL047896 suraj 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302493094 suraj AIRTEL PAYMENTS BANK LIMITED(990288)
156 SHIVPURI MP-05-002-016-003/39
(KARAIAHAMADPUR) 		1705002016NRG24210220241384635 21/02/2024 mitthu 1705002016WL047896 mitthu 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302493094 mitthu MADHYANCHAL GRAMIN BANK(607232)
157 SHIVPURI MP-05-002-016-003/46
(KARAIAHAMADPUR) 		1705002016NRG24210220241384636 21/02/2024 dataram gurjar 1705002016WL047896 dataram gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302493094 dataramgurjar MADHYANCHAL GRAMIN BANK(607232)
158 SHIVPURI MP-05-002-016-003/54
(KARAIAHAMADPUR) 		1705002016NRG24210220241384637 21/02/2024 Veeran singh 1705002016WL047896 Veeran singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302493094 Veeransingh MADHYANCHAL GRAMIN BANK(607232)
159 SHIVPURI MP-05-002-016-003/71
(KARAIAHAMADPUR) 		1705002016NRG24210220241384638 21/02/2024 malkhan 1705002016WL047896 malkhan 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302493094 malkhan MADHYANCHAL GRAMIN BANK(607232)
160 SHIVPURI MP-05-002-016-003/72-A
(KARAIAHAMADPUR) 		1705002016NRG24210220241384639 21/02/2024 sobran 1705002016WL047896 sobran 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302493094 sobran MADHYANCHAL GRAMIN BANK(607232)
161 SHIVPURI MP-05-002-016-003/74
(KARAIAHAMADPUR) 		1705002016NRG24210220241384640 21/02/2024 GOPALSINGH 1705002016WL047896 GOPALSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302493094 GOPALSINGH MADHYANCHAL GRAMIN BANK(607232)
162 SHIVPURI MP-05-002-016-003/9
(KARAIAHAMADPUR) 		1705002016NRG24210220241384641 21/02/2024 Lalji adiwasi 1705002016WL047896 Lalji adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302493094 Laljiadiwasi MADHYANCHAL GRAMIN BANK(607232)
163 SHIVPURI MP-05-002-016-003/90-A
(KARAIAHAMADPUR) 		1705002016NRG24210220241384642 21/02/2024 brajmohan 1705002016WL047896 brajmohan 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302493094 brajmohan MADHYANCHAL GRAMIN BANK(607232)
164 SHIVPURI MP-05-002-016-003/90-B
(KARAIAHAMADPUR) 		1705002016NRG24210220241384643 21/02/2024 kiran 1705002016WL047896 kiran 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302493094 kiran MADHYANCHAL GRAMIN BANK(607232)
165 SHIVPURI MP-05-002-016-003/94
(KARAIAHAMADPUR) 		1705002016NRG24210220241384644 21/02/2024 kalllu 1705002016WL047896 kalllu 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302493094 kalllu MADHYANCHAL GRAMIN BANK(607232)
166 SHIVPURI MP-05-002-016-003/94-B
(KARAIAHAMADPUR) 		1705002016NRG24210220241384645 21/02/2024 divan 1705002016WL047896 divan 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302493094 divan MADHYANCHAL GRAMIN BANK(607232)
167 SHIVPURI MP-05-002-016-003/95
(KARAIAHAMADPUR) 		1705002016NRG24210220241384646 21/02/2024 panjab singh 1705002016WL047896 panjab singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302493094 panjabsingh MADHYANCHAL GRAMIN BANK(607232)
168 SHIVPURI MP-05-002-016-005/113-B
(KARAIAHAMADPUR) 		1705002016NRG24210220241384529 21/02/2024 pooja adiwasi 1705002016WL047893 pooja adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302493094 poojaadiwasi MADHYANCHAL GRAMIN BANK(607232)
169 SHIVPURI MP-05-002-016-005/113-B
(KARAIAHAMADPUR) 		1705002016NRG24210220241384528 21/02/2024 thakuri adiwasi 1705002016WL047893 thakuri adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302493094 thakuriadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
170 SHIVPURI MP-05-002-016-005/129
(KARAIAHAMADPUR) 		1705002016NRG24210220241383782 21/02/2024 dhanti 1705002016WL047854 dhanti 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302493094 dhanti INDIA POST PAYMENTS BANK LIMITED(508528)
171 SHIVPURI MP-05-002-016-005/130
(KARAIAHAMADPUR) 		1705002016NRG24210220241384530 21/02/2024 BASANTI 1705002016WL047893 BASANTI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302493094 BASANTI MADHYANCHAL GRAMIN BANK(607232)
172 SHIVPURI MP-05-002-016-005/199
(KARAIAHAMADPUR) 		1705002016NRG24210220241384522 21/02/2024 ratiram adiwasi 1705002016WL047892 ratiram adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302493094 ratiramadiwasi MADHYANCHAL GRAMIN BANK(607232)
173 SHIVPURI MP-05-002-016-005/199
(KARAIAHAMADPUR) 		1705002016NRG24210220241384523 21/02/2024 Sheela adiwasi 1705002016WL047892 Sheela adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302493094 Sheelaadiwasi STATE BANK OF INDIA(508548)
174 SHIVPURI MP-05-002-016-005/219
(KARAIAHAMADPUR) 		1705002016NRG24210220241384531 21/02/2024 keshav 1705002016WL047893 keshav 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302493094 keshav INDIA POST PAYMENTS BANK LIMITED(508528)
175 SHIVPURI MP-05-002-016-005/235-A
(KARAIAHAMADPUR) 		1705002016NRG24210220241384524 21/02/2024 Meera 1705002016WL047892 Meera 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302493094 Meera MADHYANCHAL GRAMIN BANK(607232)
176 SHIVPURI MP-05-002-016-005/241-A
(KARAIAHAMADPUR) 		1705002016NRG24210220241383903 21/02/2024 asha adiwasi 1705002016WL047865 asha adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302493094 ashaadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
177 SHIVPURI MP-05-002-016-005/241-A
(KARAIAHAMADPUR) 		1705002016NRG24210220241383902 21/02/2024 deewan adiwasi 1705002016WL047865 deewan adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302493094 deewanadiwasi MADHYANCHAL GRAMIN BANK(607232)
178 SHIVPURI MP-05-002-016-005/254
(KARAIAHAMADPUR) 		1705002016NRG24210220241384175 21/02/2024 ramdulhari adiwasi 1705002016WL047878 ramdulhari adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302493094 ramdulhariadiwasi MADHYANCHAL GRAMIN BANK(607232)
179 SHIVPURI MP-05-002-016-005/257
(KARAIAHAMADPUR) 		1705002016NRG24210220241383691 21/02/2024 gudiya adiwasi 1705002016WL047852 gudiya adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302493094 gudiyaadiwasi MADHYANCHAL GRAMIN BANK(607232)
180 SHIVPURI MP-05-002-016-005/275
(KARAIAHAMADPUR) 		1705002016NRG24210220241384525 21/02/2024 deepa 1705002016WL047892 deepa 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302493094 deepa MADHYANCHAL GRAMIN BANK(607232)
181 SHIVPURI MP-05-002-016-005/97-A
(KARAIAHAMADPUR) 		1705002016NRG24210220241384526 21/02/2024 Jasraath adiwasi 1705002016WL047892 Jasraath adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302493094 Jasraathadiwasi MADHYANCHAL GRAMIN BANK(607232)
182 SHIVPURI MP-05-002-071-001/222
(BUDIBAROD) 		1705002071NRG24210220241385056 21/02/2024 phulkunwer 1705002071WL047911 phulkunwer 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302493094 phulkunwer MADHYANCHAL GRAMIN BANK(607232)
183 SHIVPURI MP-05-002-074-001/140-A
(DABIYA) 		1705002000NRG24210220241385425 21/02/2024 SUNIL KUMAR ADIWASI 1705002WL047931 SUNIL KUMAR ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302493094 SUNILKUMARADIWASI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 81328 81328
184 SHIVPURI MP-05-002-003-002/14-B
(IMALIYA) 		1705002003NRG24210220241384795 21/02/2024 Arvind Adiwasi 1705002003WL047906 Arvind Adiwasi 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302493094 ArvindAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
185 SHIVPURI MP-05-002-003-002/19-B
(IMALIYA) 		1705002003NRG24210220241384797 21/02/2024 Ramniwas Adiwasi 1705002003WL047906 Ramniwas Adiwasi 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302493094 RamniwasAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
186 SHIVPURI MP-05-002-003-002/193-A
(IMALIYA) 		1705002003NRG24210220241384798 21/02/2024 Mansuka 1705002003WL047906 Mansuka 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302493094 Mansuka INDIA POST PAYMENTS BANK LIMITED(508528)
187 SHIVPURI MP-05-002-003-002/2-A
(IMALIYA) 		1705002003NRG24210220241384801 21/02/2024 Kalla Adiwasi 1705002003WL047906 Kalla Adiwasi 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302493094 KallaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
188 SHIVPURI MP-05-002-003-002/20-C
(IMALIYA) 		1705002003NRG24210220241384803 21/02/2024 Kallo Bai 1705002003WL047906 Kallo Bai 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302493094 KalloBai MADHYANCHAL GRAMIN BANK(607232)
189 SHIVPURI MP-05-002-003-002/211-B
(IMALIYA) 		1705002003NRG24210220241384811 21/02/2024 Akash Parmar 1705002003WL047906 Akash Parmar 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302493094 AkashParmar CENTRAL BANK OF INDIA(607115)
190 SHIVPURI MP-05-002-003-002/267
(IMALIYA) 		1705002003NRG24210220241384814 21/02/2024 arjun 1705002003WL047906 arjun 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302493094 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
191 SHIVPURI MP-05-002-003-002/270
(IMALIYA) 		1705002003NRG24210220241384818 21/02/2024 kasturi 1705002003WL047906 kasturi 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302493094 kasturi INDIA POST PAYMENTS BANK LIMITED(508528)
192 SHIVPURI MP-05-002-003-002/271
(IMALIYA) 		1705002003NRG24210220241384819 21/02/2024 doulatram 1705002003WL047906 doulatram 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302493094 doulatram INDIA POST PAYMENTS BANK LIMITED(508528)
193 SHIVPURI MP-05-002-003-002/272
(IMALIYA) 		1705002003NRG24210220241384820 21/02/2024 monu 1705002003WL047906 monu 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302493094 monu INDIA POST PAYMENTS BANK LIMITED(508528)
194 SHIVPURI MP-05-002-003-002/272-A
(IMALIYA) 		1705002003NRG24210220241384821 21/02/2024 mangal 1705002003WL047906 mangal 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302493094 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
195 SHIVPURI MP-05-002-003-002/272-B
(IMALIYA) 		1705002003NRG24210220241384822 21/02/2024 rahul 1705002003WL047906 rahul 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302493094 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
196 SHIVPURI MP-05-002-003-002/274-A
(IMALIYA) 		1705002003NRG24210220241384825 21/02/2024 lata 1705002003WL047906 lata 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302493094 lata INDIA POST PAYMENTS BANK LIMITED(508528)
197 SHIVPURI MP-05-002-003-002/276-C
(IMALIYA) 		1705002003NRG24210220241384827 21/02/2024 mohit 1705002003WL047906 mohit 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302493094 mohit INDIA POST PAYMENTS BANK LIMITED(508528)
198 SHIVPURI MP-05-002-003-002/277
(IMALIYA) 		1705002003NRG24210220241384828 21/02/2024 sumer 1705002003WL047906 sumer 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302493094 sumer INDIA POST PAYMENTS BANK LIMITED(508528)
199 SHIVPURI MP-05-002-003-002/278
(IMALIYA) 		1705002003NRG24210220241384829 21/02/2024 pawan 1705002003WL047906 pawan 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302493094 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
200 SHIVPURI MP-05-002-003-002/281
(IMALIYA) 		1705002003NRG24210220241384832 21/02/2024 satyendra 1705002003WL047906 satyendra 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302493094 satyendra INDIA POST PAYMENTS BANK LIMITED(508528)
201 SHIVPURI MP-05-002-003-002/284
(IMALIYA) 		1705002003NRG24210220241384834 21/02/2024 kastoori 1705002003WL047906 kastoori 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302493094 kastoori INDIA POST PAYMENTS BANK LIMITED(508528)
202 SHIVPURI MP-05-002-003-002/285
(IMALIYA) 		1705002003NRG24210220241384835 21/02/2024 Arun Jatav 1705002003WL047906 Arun Jatav 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302493094 ArunJatav INDIA POST PAYMENTS BANK LIMITED(508528)
203 SHIVPURI MP-05-002-003-002/290
(IMALIYA) 		1705002003NRG24210220241384839 21/02/2024 Vijay Singh 1705002003WL047906 Vijay Singh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302493094 VijaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
204 SHIVPURI MP-05-002-003-002/292
(IMALIYA) 		1705002003NRG24210220241384840 21/02/2024 abhishek 1705002003WL047906 abhishek 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302493094 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
205 SHIVPURI MP-05-002-003-002/294
(IMALIYA) 		1705002003NRG24210220241384841 21/02/2024 kuldeep 1705002003WL047906 kuldeep 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302493094 kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
206 SHIVPURI MP-05-002-003-002/295
(IMALIYA) 		1705002003NRG24210220241384842 21/02/2024 jyoti 1705002003WL047906 jyoti 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302493094 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
207 SHIVPURI MP-05-002-003-002/296
(IMALIYA) 		1705002003NRG24210220241384843 21/02/2024 dharm singh 1705002003WL047906 dharm singh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302493094 dharmsingh INDIA POST PAYMENTS BANK LIMITED(508528)
208 SHIVPURI MP-05-002-003-002/297
(IMALIYA) 		1705002003NRG24210220241384844 21/02/2024 ashik 1705002003WL047906 ashik 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302493094 ashik INDIA POST PAYMENTS BANK LIMITED(508528)
209 SHIVPURI MP-05-002-003-002/299
(IMALIYA) 		1705002003NRG24210220241384845 21/02/2024 Ankit 1705002003WL047906 Ankit 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302493094 Ankit STATE BANK OF INDIA(508548)
210 SHIVPURI MP-05-002-003-002/302
(IMALIYA) 		1705002003NRG24210220241384846 21/02/2024 khimbo 1705002003WL047906 khimbo 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302493094 khimbo INDIA POST PAYMENTS BANK LIMITED(508528)
211 SHIVPURI MP-05-002-003-002/305
(IMALIYA) 		1705002003NRG24210220241384847 21/02/2024 vishnu 1705002003WL047906 vishnu 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302493094 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
212 SHIVPURI MP-05-002-003-002/310
(IMALIYA) 		1705002003NRG24210220241384850 21/02/2024 Rakeshkumari Dhakad 1705002003WL047906 Rakeshkumari Dhakad 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302493094 RakeshkumariDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
213 SHIVPURI MP-05-002-003-002/314
(IMALIYA) 		1705002003NRG24210220241384852 21/02/2024 Suman Dhakad 1705002003WL047906 Suman Dhakad 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302493094 SumanDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
214 SHIVPURI MP-05-002-016-001/7-A
(KARAIAHAMADPUR) 		1705002016NRG24210220241383780 21/02/2024 otar gurjar 1705002016WL047854 otar gurjar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302493094 otargurjar INDIA POST PAYMENTS BANK LIMITED(508528)
215 SHIVPURI MP-05-002-016-005/246-A
(KARAIAHAMADPUR) 		1705002016NRG24210220241384173 21/02/2024 janki adiwasi 1705002016WL047876 janki adiwasi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302493094 jankiadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
216 SHIVPURI MP-05-002-016-005/268
(KARAIAHAMADPUR) 		1705002016NRG24210220241383904 21/02/2024 rekha adiwasi 1705002016WL047865 rekha adiwasi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302493094 rekhaadiwasi INDUSIND BANK(607189)
217 SHIVPURI MP-05-002-016-005/272
(KARAIAHAMADPUR) 		1705002016NRG24210220241383905 21/02/2024 rachna adiwasi 1705002016WL047865 rachna adiwasi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302493094 rachnaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
218 SHIVPURI MP-05-002-016-005/284
(KARAIAHAMADPUR) 		1705002016NRG24210220241384178 21/02/2024 ashok adiwasi 1705002016WL047879 ashok adiwasi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302493094 ashokadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
219 SHIVPURI MP-05-002-016-005/94-B
(KARAIAHAMADPUR) 		1705002016NRG24210220241383801 21/02/2024 Meeru 1705002016WL047859 Meeru 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302493094 Meeru INDIA POST PAYMENTS BANK LIMITED(508528)
220 SHIVPURI MP-05-002-016-005/97-A
(KARAIAHAMADPUR) 		1705002016NRG24210220241384527 21/02/2024 Ramsakhi 1705002016WL047892 Ramsakhi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302493094 Ramsakhi STATE BANK OF INDIA(508548)
SubTotal 42432 42432
221 SHIVPURI MP-05-002-016-003/36-A
(KARAIAHAMADPUR) 		1705002016NRG24210220241384634 21/02/2024 daroga 1705002016WL047896 daroga 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302493094 daroga AIRTEL PAYMENTS BANK LIMITED(990288)
222 SHIVPURI MP-05-002-016-005/102-B
(KARAIAHAMADPUR) 		1705002016NRG24210220241383781 21/02/2024 dharamveer 1705002016WL047854 dharamveer 00703 AIRP0000001 1326 1326 Rejected 12/04/2024 302493094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 SHIVPURI MP-05-002-016-005/255-A
(KARAIAHAMADPUR) 		1705002016NRG24210220241383783 21/02/2024 badshah 1705002016WL047855 badshah 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302493094 badshah STATE BANK OF INDIA(508548)
224 SHIVPURI MP-05-002-018-001/119-C
(KUNWARPUR) 		1705002018NRG24210220241385535 21/02/2024 Raghuraj Singh Yadav 1705002018WL047939 Raghuraj Singh Yadav 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302493094 RaghurajSinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4862 4862
Total 275808 275808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_210224APB_FTO_470947 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 17017
2 SHIVPURI MP1705002_210224APB_FTO_470947 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
3 SHIVPURI MP1705002_210224APB_FTO_470947 Bank of India BKID0008880 SHIVPURI 55029
4 SHIVPURI MP1705002_210224APB_FTO_470947 Canara Bank CNRB0000295 GWALIAR 1105
5 SHIVPURI MP1705002_210224APB_FTO_470947 Canara Bank CNRB0006472 MOHNA 9945
6 SHIVPURI MP1705002_210224APB_FTO_470947 Central Bank Of India CBIN0281228 MOHANA 16575
7 SHIVPURI MP1705002_210224APB_FTO_470947 Indian Bank IDIB000S669 SHIVPURI 1326
8 SHIVPURI MP1705002_210224APB_FTO_470947 Indian Overseas Bank IOBA0002420 SHIVPURI 1105
9 SHIVPURI MP1705002_210224APB_FTO_470947 Punjab National Bank PUNB0031610 Shivpuri 9282
10 SHIVPURI MP1705002_210224APB_FTO_470947 Punjab National Bank PUNB0312700 SHIVPURI 3978
11 SHIVPURI MP1705002_210224APB_FTO_470947 State Bank of India SBIN0003215 SHIVPURI 1326
12 SHIVPURI MP1705002_210224APB_FTO_470947 State Bank of India SBIN0005332 GRMC GWALIOR 1105
13 SHIVPURI MP1705002_210224APB_FTO_470947 State Bank of India SBIN0012297 PERSONAL BANKING BRANCH SHIVPURI 1326
14 SHIVPURI MP1705002_210224APB_FTO_470947 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 19669
15 SHIVPURI MP1705002_210224APB_FTO_470947 State Bank of India SBIN0030137 KAMPOO GWALIOR 1105
16 SHIVPURI MP1705002_210224APB_FTO_470947 State Bank of India SBIN0061125 MOHANA 3315
17 SHIVPURI MP1705002_210224APB_FTO_470947 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
18 SHIVPURI MP1705002_210224APB_FTO_470947 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1105
19 SHIVPURI MP1705002_210224APB_FTO_470947 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
20 SHIVPURI MP1705002_210224APB_FTO_470947 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 33150
21 SHIVPURI MP1705002_210224APB_FTO_470947 Madhyanchal Gramin Bank SBIN0RRMBGB SATANWARA 1105
22 SHIVPURI MP1705002_210224APB_FTO_470947 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 44642
23 SHIVPURI MP1705002_210224APB_FTO_470947 India Post Payments Bank IPOS0000001 Shivpuri 42432
24 SHIVPURI MP1705002_210224APB_FTO_470947 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4862

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