Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:12:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_280224APB_FTO_478347
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-05-002-033-001/202
(KANKAR) 		1705002033NRG24280220241414786 28/02/2024 Gopal Shakya 1705002033WL049379 Gopal Shakya 00032 UTIB0001022 1326 1326 Processed 12/04/2024 301719503 GopalShakya INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHIVPURI MP-05-002-033-001/202
(KANKAR) 		1705002033NRG24280220241414787 28/02/2024 Gopal Shakya 1705002033WL049379 Gopal Shakya 00032 UTIB0001022 1326 1326 Processed 12/04/2024 301719503 GopalShakya STATE BANK OF INDIA(508548)
3 SHIVPURI MP-05-002-033-001/567-A
(KANKAR) 		1705002033NRG24280220241414831 28/02/2024 punna kushwah 1705002033WL049379 punna kushwah 00032 UTIB0001022 1326 1326 Processed 12/04/2024 301719503 punnakushwah STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 SHIVPURI MP-05-002-012-001/270-B
(INDERGARH) 		1705002012NRG24280220241414885 28/02/2024 vikash jatav 1705002012WL049381 vikash jatav 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301719503 vikashjatav BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-048-001/274
(DARRONI) 		1705002048NRG24280220241412080 28/02/2024 varsha 1705002048WL049290 varsha 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301719503 varsha BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-063-001/519
(SUHARA) 		1705002000NRG24280220241415048 28/02/2024 Mithlesh Dhakad 1705002WL049404 Mithlesh Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301719503 MithleshDhakad BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-063-001/542
(SUHARA) 		1705002000NRG24280220241415054 28/02/2024 Rajesh dhakad 1705002WL049404 Rajesh dhakad 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301719503 Rajeshdhakad STATE BANK OF INDIA(508548)
8 SHIVPURI MP-05-002-063-001/551
(SUHARA) 		1705002000NRG24280220241415055 28/02/2024 Dhanvantri verma 1705002WL049404 Dhanvantri verma 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301719503 Dhanvantriverma BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-063-003/481
(SUHARA) 		1705002063NRG24280220241411659 28/02/2024 Janki Adiwasi 1705002063WL049277 Janki Adiwasi 00045 BARB0SHIVMP 1326 1326 Rejected 12/04/2024 301719503 invalid Bank Identifier
10 SHIVPURI MP-05-002-063-006/27
(SUHARA) 		1705002000NRG24280220241415070 28/02/2024 gudiya 1705002WL049404 gudiya 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301719503 gudiya BANK OF BARODA(606985)
SubTotal 9282 9282
11 SHIVPURI MP-05-002-048-001/469
(DARRONI) 		1705002048NRG24280220241412100 28/02/2024 satendra rawat 1705002048WL049290 satendra rawat 00045 BARB0VJSHIP 1326 1326 Processed 12/04/2024 301719503 satendrarawat STATE BANK OF INDIA(508548)
12 SHIVPURI MP-05-002-063-003/483
(SUHARA) 		1705002063NRG24280220241411661 28/02/2024 Devendra 1705002063WL049277 Devendra 00045 BARB0VJSHIP 1326 1326 Processed 12/04/2024 301719503 Devendra BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-063-005/154
(SUHARA) 		1705002000NRG24280220241415060 28/02/2024 BAIJANTI 1705002WL049404 BAIJANTI 00045 BARB0VJSHIP 1326 1326 Processed 12/04/2024 301719503 BAIJANTI BANK OF BARODA(606985)
SubTotal 3978 3978
14 SHIVPURI MP-05-002-012-001/205
(INDERGARH) 		1705002012NRG24280220241414871 28/02/2024 Neeraj 1705002012WL049381 Neeraj 00048 BKID0008880 1105 1105 Processed 12/04/2024 301719503 Neeraj BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-012-001/250-B
(INDERGARH) 		1705002012NRG24280220241414880 28/02/2024 Bhagwan singh 1705002012WL049381 Bhagwan singh 00048 BKID0008880 1326 1326 Processed 12/04/2024 301719503 Bhagwansingh BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-012-001/252-D
(INDERGARH) 		1705002012NRG24280220241414883 28/02/2024 Ramniwas dhakad 1705002012WL049381 Ramniwas dhakad 00048 BKID0008880 1326 1326 Processed 12/04/2024 301719503 Ramniwasdhakad BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-012-001/37-C
(INDERGARH) 		1705002012NRG24280220241414905 28/02/2024 Devendra prajapati 1705002012WL049381 Devendra prajapati 00048 BKID0008880 1326 1326 Processed 12/04/2024 301719503 Devendraprajapati STATE BANK OF INDIA(508548)
18 SHIVPURI MP-05-002-012-003/46-C
(INDERGARH) 		1705002012NRG24280220241414940 28/02/2024 vijay singh pal 1705002012WL049381 vijay singh pal 00048 BKID0008880 1326 1326 Processed 12/04/2024 301719503 vijaysinghpal INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHIVPURI MP-05-002-033-001/309-B
(KANKAR) 		1705002033NRG24280220241414804 28/02/2024 baikunti jatav 1705002033WL049379 baikunti jatav 00048 BKID0008880 1326 1326 Processed 12/04/2024 301719503 baikuntijatav STATE BANK OF INDIA(508548)
20 SHIVPURI MP-05-002-048-001/223
(DARRONI) 		1705002048NRG24280220241412074 28/02/2024 FIROZ 1705002048WL049290 FIROZ 00048 BKID0008880 1326 1326 Processed 12/04/2024 301719503 FIROZ BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-048-001/288
(DARRONI) 		1705002048NRG24280220241412082 28/02/2024 FIROJ 1705002048WL049290 FIROJ 00048 BKID0008880 1326 1326 Processed 12/04/2024 301719503 FIROJ PUNJAB NATIONAL BANK(508568)
22 SHIVPURI MP-05-002-048-001/288
(DARRONI) 		1705002048NRG24280220241412081 28/02/2024 FIROJ KHAN 1705002048WL049290 FIROJ KHAN 00048 BKID0008880 1326 1326 Processed 12/04/2024 301719503 FIROJKHAN BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-048-001/398-A
(DARRONI) 		1705002048NRG24280220241412087 28/02/2024 navav 1705002048WL049290 navav 00048 BKID0008880 1326 1326 Processed 12/04/2024 301719503 navav BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-048-001/454
(DARRONI) 		1705002048NRG24280220241412092 28/02/2024 mamta 1705002048WL049290 mamta 00048 BKID0008880 1326 1326 Processed 12/04/2024 301719503 mamta BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-048-001/456
(DARRONI) 		1705002048NRG24280220241412093 28/02/2024 ummed singh rawat 1705002048WL049290 ummed singh rawat 00048 BKID0008880 1326 1326 Rejected 12/04/2024 301719503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 SHIVPURI MP-05-002-048-001/460
(DARRONI) 		1705002048NRG24280220241412096 28/02/2024 rakesh rawat 1705002048WL049290 rakesh rawat 00048 BKID0008880 1326 1326 Processed 13/04/2024 301719503 rakeshrawat UNION BANK OF INDIA(508500)
27 SHIVPURI MP-05-002-048-001/460
(DARRONI) 		1705002048NRG24280220241412097 28/02/2024 rani 1705002048WL049290 rani 00048 BKID0008880 1326 1326 Processed 12/04/2024 301719503 rani BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-063-001/530
(SUHARA) 		1705002000NRG24280220241415050 28/02/2024 Arti dhakad 1705002WL049404 Arti dhakad 00048 BKID0008880 1326 1326 Processed 12/04/2024 301719503 Artidhakad BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-063-001/539
(SUHARA) 		1705002000NRG24280220241415052 28/02/2024 Ganeshi Dhakad 1705002WL049404 Ganeshi Dhakad 00048 BKID0008880 1326 1326 Processed 12/04/2024 301719503 GaneshiDhakad BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-063-001/540
(SUHARA) 		1705002000NRG24280220241415053 28/02/2024 Rachna dhakad 1705002WL049404 Rachna dhakad 00048 BKID0008880 1326 1326 Processed 12/04/2024 301719503 Rachnadhakad BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-063-001/558
(SUHARA) 		1705002000NRG24280220241415056 28/02/2024 Sukhdev verma 1705002WL049404 Sukhdev verma 00048 BKID0008880 1326 1326 Processed 12/04/2024 301719503 Sukhdevverma BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-063-003/482
(SUHARA) 		1705002063NRG24280220241411660 28/02/2024 Biroo Adiwasi 1705002063WL049277 Biroo Adiwasi 00048 BKID0008880 1326 1326 Processed 12/04/2024 301719503 BirooAdiwasi BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-063-005/140
(SUHARA) 		1705002000NRG24280220241415058 28/02/2024 MAYA 1705002WL049404 MAYA 00048 BKID0008880 1326 1326 Processed 12/04/2024 301719503 MAYA BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-063-006/26
(SUHARA) 		1705002000NRG24280220241415069 28/02/2024 rakesh 1705002WL049404 rakesh 00048 BKID0008880 1326 1326 Processed 12/04/2024 301719503 rakesh BANK OF INDIA(508505)
SubTotal 27625 27625
35 SHIVPURI MP-05-002-048-001/404
(DARRONI) 		1705002048NRG24280220241412090 28/02/2024 BALDEEP 1705002048WL049290 BALDEEP 00078 CNRB0004781 1326 1326 Processed 12/04/2024 301719503 BALDEEP CANARA BANK(508532)
36 SHIVPURI MP-05-002-048-001/457
(DARRONI) 		1705002048NRG24280220241412095 28/02/2024 mamta rawat 1705002048WL049290 mamta rawat 00078 CNRB0004781 1326 1326 Processed 12/04/2024 301719503 mamtarawat CANARA BANK(508532)
SubTotal 2652 2652
37 SHIVPURI MP-05-002-003-001/274-A
(IMALIYA) 		1705002003NRG24280220241414024 28/02/2024 Sunita Rawat 1705002003WL049362 Sunita Rawat 00078 CNRB0006472 1105 1105 Processed 12/04/2024 301719503 SunitaRawat CANARA BANK(508532)
SubTotal 1105 1105
38 SHIVPURI MP-05-002-003-001/275
(IMALIYA) 		1705002003NRG24280220241414025 28/02/2024 Rajendra 1705002003WL049362 Rajendra 00089 CBIN0280780 1105 1105 Processed 12/04/2024 301719503 Rajendra STATE BANK OF INDIA(508548)
39 SHIVPURI MP-05-002-012-001/283-A
(INDERGARH) 		1705002012NRG24280220241414889 28/02/2024 Jitendra dhakad 1705002012WL049381 Jitendra dhakad 00089 CBIN0280780 1326 1326 Processed 12/04/2024 301719503 Jitendradhakad STATE BANK OF INDIA(508548)
40 SHIVPURI MP-05-002-012-003/50-D
(INDERGARH) 		1705002012NRG24280220241414942 28/02/2024 KAILASH BANJARA 1705002012WL049381 KAILASH BANJARA 00089 CBIN0280780 1326 1326 Processed 12/04/2024 301719503 KAILASHBANJARA STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-050-001/567
(KODAWADA) 		1705002050NRG24280220241413994 28/02/2024 Bharti Rawat 1705002050WL049360 Bharti Rawat 00089 CBIN0280780 1326 1326 Processed 13/04/2024 301719503 BhartiRawat AIRTEL PAYMENTS BANK LIMITED(990288)
42 SHIVPURI MP-05-002-050-002/505
(KODAWADA) 		1705002050NRG24280220241413996 28/02/2024 Sukhdev jatav 1705002050WL049360 Sukhdev jatav 00089 CBIN0280780 1326 1326 Processed 12/04/2024 301719503 Sukhdevjatav CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
43 SHIVPURI MP-05-002-003-001/273-C
(IMALIYA) 		1705002003NRG24280220241414021 28/02/2024 Braj Rawat 1705002003WL049362 Braj Rawat 00089 CBIN0281228 1105 1105 Processed 12/04/2024 301719503 BrajRawat CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
44 SHIVPURI MP-05-002-048-001/233
(DARRONI) 		1705002048NRG24280220241412076 28/02/2024 DHARMENDRA 1705002048WL049290 DHARMENDRA 00176 IDIB000S669 1326 1326 Processed 13/04/2024 301719503 DHARMENDRA INDIAN BANK(607105)
45 SHIVPURI MP-05-002-063-001/499
(SUHARA) 		1705002000NRG24280220241415046 28/02/2024 Narendra 1705002WL049404 Narendra 00176 IDIB000S669 1326 1326 Processed 12/04/2024 301719503 Narendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
46 SHIVPURI MP-05-002-048-001/243
(DARRONI) 		1705002048NRG24280220241412077 28/02/2024 ARVIND 1705002048WL049290 ARVIND 00177 IOBA0002420 1326 1326 Processed 13/04/2024 301719503 ARVIND INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
47 SHIVPURI MP-05-002-048-001/210
(DARRONI) 		1705002048NRG24280220241412073 28/02/2024 BASANTI 1705002048WL049290 BASANTI 00354 PUNB0031610 1326 1326 Processed 12/04/2024 301719503 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHIVPURI MP-05-002-048-001/289
(DARRONI) 		1705002048NRG24280220241412083 28/02/2024 sammi bano 1705002048WL049290 sammi bano 00354 PUNB0031610 1326 1326 Processed 12/04/2024 301719503 sammibano INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHIVPURI MP-05-002-048-001/302
(DARRONI) 		1705002048NRG24280220241412085 28/02/2024 KAMALA 1705002048WL049290 KAMALA 00354 PUNB0031610 1326 1326 Processed 12/04/2024 301719503 KAMALA PUNJAB NATIONAL BANK(508568)
50 SHIVPURI MP-05-002-048-001/302
(DARRONI) 		1705002048NRG24280220241412084 28/02/2024 shivcharan 1705002048WL049290 shivcharan 00354 PUNB0031610 1326 1326 Processed 12/04/2024 301719503 shivcharan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
51 SHIVPURI MP-05-002-012-001/324-A
(INDERGARH) 		1705002012NRG24280220241414899 28/02/2024 Sonu Dhakar 1705002012WL049381 Sonu Dhakar 00354 PUNB0312700 1326 1326 Processed 12/04/2024 301719503 SonuDhakar BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-048-001/243
(DARRONI) 		1705002048NRG24280220241412078 28/02/2024 MAMTA 1705002048WL049290 MAMTA 00354 PUNB0312700 1326 1326 Processed 12/04/2024 301719503 MAMTA UCO BANK(607066)
53 SHIVPURI MP-05-002-048-001/244
(DARRONI) 		1705002048NRG24280220241412079 28/02/2024 PUSHPA 1705002048WL049290 PUSHPA 00354 PUNB0312700 1326 1326 Processed 12/04/2024 301719503 PUSHPA UCO BANK(607066)
54 SHIVPURI MP-05-002-048-001/457
(DARRONI) 		1705002048NRG24280220241412094 28/02/2024 ranbeer rawat 1705002048WL049290 ranbeer rawat 00354 PUNB0312700 1326 1326 Processed 12/04/2024 301719503 ranbeerrawat PUNJAB NATIONAL BANK(508568)
55 SHIVPURI MP-05-002-063-005/153
(SUHARA) 		1705002000NRG24280220241415059 28/02/2024 Chotu Adiwasi 1705002WL049404 Chotu Adiwasi 00354 PUNB0312700 1326 1326 Processed 12/04/2024 301719503 ChotuAdiwasi PUNJAB NATIONAL BANK(508568)
56 SHIVPURI MP-05-002-063-005/155
(SUHARA) 		1705002000NRG24280220241415061 28/02/2024 Gyashi Adiwasi 1705002WL049404 Gyashi Adiwasi 00354 PUNB0312700 1326 1326 Processed 12/04/2024 301719503 GyashiAdiwasi STATE BANK OF INDIA(508548)
57 SHIVPURI MP-05-002-074-001/210-B
(DABIYA) 		1705002074NRG24280220241414758 28/02/2024 Gourav Mishra 1705002074WL049378 Gourav Mishra 00354 PUNB0312700 1326 1326 Processed 13/04/2024 301719503 GouravMishra FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
58 SHIVPURI MP-05-002-003-001/273-B
(IMALIYA) 		1705002003NRG24280220241414019 28/02/2024 Sushma Rawat 1705002003WL049362 Sushma Rawat 00415 SBIN0003215 1105 1105 Processed 12/04/2024 301719503 SushmaRawat STATE BANK OF INDIA(508548)
59 SHIVPURI MP-05-002-012-001/11-C
(INDERGARH) 		1705002012NRG24280220241414866 28/02/2024 Jagdee she namdev 1705002012WL049381 Jagdee she namdev 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301719503 Jagdeeshenamdev STATE BANK OF INDIA(508548)
60 SHIVPURI MP-05-002-012-001/185-A
(INDERGARH) 		1705002012NRG24280220241414868 28/02/2024 Neeraj jatav 1705002012WL049381 Neeraj jatav 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301719503 Neerajjatav STATE BANK OF INDIA(508548)
61 SHIVPURI MP-05-002-012-001/20-C
(INDERGARH) 		1705002012NRG24280220241414870 28/02/2024 Mahadevi jatav 1705002012WL049381 Mahadevi jatav 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301719503 Mahadevijatav MADHYANCHAL GRAMIN BANK(607232)
62 SHIVPURI MP-05-002-012-001/304-A
(INDERGARH) 		1705002012NRG24280220241414891 28/02/2024 Rajnarayan dhakakd 1705002012WL049381 Rajnarayan dhakakd 00415 SBIN0003215 1326 1326 Processed 13/04/2024 301719503 Rajnarayandhakakd FINO PAYMENTS BANK LTD(608001)
63 SHIVPURI MP-05-002-012-001/371
(INDERGARH) 		1705002012NRG24280220241414906 28/02/2024 SHIVDAYAL 1705002012WL049381 SHIVDAYAL 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301719503 SHIVDAYAL STATE BANK OF INDIA(508548)
64 SHIVPURI MP-05-002-012-001/371
(INDERGARH) 		1705002012NRG24280220241414907 28/02/2024 SUMAN 1705002012WL049381 SUMAN 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301719503 SUMAN STATE BANK OF INDIA(508548)
65 SHIVPURI MP-05-002-012-001/407-A
(INDERGARH) 		1705002012NRG24280220241414909 28/02/2024 Barelal 1705002012WL049381 Barelal 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301719503 Barelal BANK OF BARODA(606985)
66 SHIVPURI MP-05-002-012-001/441-A
(INDERGARH) 		1705002012NRG24280220241414910 28/02/2024 BEERSINGH 1705002012WL049381 BEERSINGH 00415 SBIN0003215 1105 1105 Processed 12/04/2024 301719503 BEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHIVPURI MP-05-002-012-001/96-A
(INDERGARH) 		1705002012NRG24280220241414917 28/02/2024 BANDANA DHAKAD 1705002012WL049381 BANDANA DHAKAD 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301719503 BANDANADHAKAD STATE BANK OF INDIA(508548)
68 SHIVPURI MP-05-002-012-002/62-A
(INDERGARH) 		1705002012NRG24280220241414949 28/02/2024 Rekha jatav 1705002012WL049382 Rekha jatav 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301719503 Rekhajatav STATE BANK OF INDIA(508548)
69 SHIVPURI MP-05-002-012-002/82-B
(INDERGARH) 		1705002012NRG24280220241414953 28/02/2024 Ankesh jatav 1705002012WL049382 Ankesh jatav 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301719503 Ankeshjatav STATE BANK OF INDIA(508548)
70 SHIVPURI MP-05-002-012-002/9-A
(INDERGARH) 		1705002012NRG24280220241414929 28/02/2024 Arun pal 1705002012WL049381 Arun pal 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301719503 Arunpal INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHIVPURI MP-05-002-033-001/553-A
(KANKAR) 		1705002033NRG24280220241414826 28/02/2024 krishna 1705002033WL049379 krishna 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301719503 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHIVPURI MP-05-002-033-001/553-A
(KANKAR) 		1705002033NRG24280220241414827 28/02/2024 krishna 1705002033WL049379 krishna 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301719503 krishna MADHYANCHAL GRAMIN BANK(607232)
73 SHIVPURI MP-05-002-033-001/579
(KANKAR) 		1705002033NRG24280220241414836 28/02/2024 RAMJILAL 1705002033WL049379 RAMJILAL 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301719503 RAMJILAL MADHYANCHAL GRAMIN BANK(607232)
74 SHIVPURI MP-05-002-048-001/400-A
(DARRONI) 		1705002048NRG24280220241412088 28/02/2024 rekha 1705002048WL049290 rekha 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301719503 rekha PUNJAB NATIONAL BANK(508568)
75 SHIVPURI MP-05-002-048-001/400-A
(DARRONI) 		1705002048NRG24280220241412089 28/02/2024 shrivati 1705002048WL049290 shrivati 00415 SBIN0003215 1326 1326 Processed 13/04/2024 301719503 shrivati INDIAN BANK(607105)
76 SHIVPURI MP-05-002-050-001/61
(KODAWADA) 		1705002050NRG24280220241413995 28/02/2024 RaMhet 1705002050WL049360 RaMhet 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301719503 RaMhet STATE BANK OF INDIA(508548)
77 SHIVPURI MP-05-002-063-001/461
(SUHARA) 		1705002000NRG24280220241415044 28/02/2024 DHEERAJ SINGH DHAKAD 1705002WL049404 DHEERAJ SINGH DHAKAD 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301719503 DHEERAJSINGHDHAKAD STATE BANK OF INDIA(508548)
78 SHIVPURI MP-05-002-063-001/519-B
(SUHARA) 		1705002000NRG24280220241415049 28/02/2024 aruna dhakad 1705002WL049404 aruna dhakad 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301719503 arunadhakad STATE BANK OF INDIA(508548)
SubTotal 27404 27404
79 SHIVPURI MP-05-002-063-001/465
(SUHARA) 		1705002000NRG24280220241415045 28/02/2024 BRAKHBHAN DHAKAD 1705002WL049404 BRAKHBHAN DHAKAD 00415 SBIN0009525 1326 1326 Processed 12/04/2024 301719503 BRAKHBHANDHAKAD STATE BANK OF INDIA(508548)
80 SHIVPURI MP-05-002-063-001/505
(SUHARA) 		1705002000NRG24280220241415047 28/02/2024 Mohanlal 1705002WL049404 Mohanlal 00415 SBIN0009525 1326 1326 Processed 12/04/2024 301719503 Mohanlal STATE BANK OF INDIA(508548)
81 SHIVPURI MP-05-002-063-005/25
(SUHARA) 		1705002000NRG24280220241415065 28/02/2024 suman 1705002WL049404 suman 00415 SBIN0009525 1326 1326 Processed 12/04/2024 301719503 suman STATE BANK OF INDIA(508548)
82 SHIVPURI MP-05-002-063-006/25
(SUHARA) 		1705002000NRG24280220241415068 28/02/2024 saiya 1705002WL049404 saiya 00415 SBIN0009525 1326 1326 Processed 12/04/2024 301719503 saiya STATE BANK OF INDIA(508548)
83 SHIVPURI MP-05-002-063-006/482-A
(SUHARA) 		1705002000NRG24280220241415072 28/02/2024 HIRDESH 1705002WL049404 HIRDESH 00415 SBIN0009525 1326 1326 Processed 12/04/2024 301719503 HIRDESH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
84 SHIVPURI MP-05-002-012-001/206-A
(INDERGARH) 		1705002012NRG24280220241414872 28/02/2024 brajesh kumar dhakar 1705002012WL049381 brajesh kumar dhakar 00415 SBIN0030086 1326 1326 Rejected 12/04/2024 301719503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 SHIVPURI MP-05-002-033-001/176
(KANKAR) 		1705002033NRG24280220241414780 28/02/2024 GEETA 1705002033WL049379 GEETA 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301719503 GEETA MADHYANCHAL GRAMIN BANK(607232)
86 SHIVPURI MP-05-002-033-001/176
(KANKAR) 		1705002033NRG24280220241414781 28/02/2024 GEETA 1705002033WL049379 GEETA 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301719503 GEETA STATE BANK OF INDIA(508548)
87 SHIVPURI MP-05-002-033-001/200-B
(KANKAR) 		1705002033NRG24280220241414784 28/02/2024 rekha dhakad 1705002033WL049379 rekha dhakad 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301719503 rekhadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHIVPURI MP-05-002-033-001/200-B
(KANKAR) 		1705002033NRG24280220241414785 28/02/2024 rekha dhakad 1705002033WL049379 rekha dhakad 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301719503 rekhadhakad PUNJAB NATIONAL BANK(508568)
89 SHIVPURI MP-05-002-033-001/208-B
(KANKAR) 		1705002033NRG24280220241414788 28/02/2024 KESKALI PAL 1705002033WL049379 KESKALI PAL 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301719503 KESKALIPAL STATE BANK OF INDIA(508548)
90 SHIVPURI MP-05-002-033-001/230
(KANKAR) 		1705002033NRG24280220241414791 28/02/2024 guddi 1705002033WL049379 guddi 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301719503 guddi AXIS BANK(607153)
91 SHIVPURI MP-05-002-033-001/230
(KANKAR) 		1705002033NRG24280220241414792 28/02/2024 guddi 1705002033WL049379 guddi 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301719503 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHIVPURI MP-05-002-033-001/231
(KANKAR) 		1705002033NRG24280220241414793 28/02/2024 PARMAL 1705002033WL049379 PARMAL 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301719503 PARMAL STATE BANK OF INDIA(508548)
93 SHIVPURI MP-05-002-033-001/232-A
(KANKAR) 		1705002033NRG24280220241414794 28/02/2024 VASANTI 1705002033WL049379 VASANTI 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301719503 VASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHIVPURI MP-05-002-033-001/251
(KANKAR) 		1705002033NRG24280220241414795 28/02/2024 BABU 1705002033WL049379 BABU 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301719503 BABU STATE BANK OF INDIA(508548)
95 SHIVPURI MP-05-002-033-001/251
(KANKAR) 		1705002033NRG24280220241414796 28/02/2024 BABU 1705002033WL049379 BABU 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301719503 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHIVPURI MP-05-002-033-001/251
(KANKAR) 		1705002033NRG24280220241414797 28/02/2024 BABU 1705002033WL049379 BABU 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301719503 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHIVPURI MP-05-002-033-001/285
(KANKAR) 		1705002033NRG24280220241414799 28/02/2024 KAVITA 1705002033WL049379 KAVITA 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301719503 KAVITA STATE BANK OF INDIA(508548)
98 SHIVPURI MP-05-002-033-001/285
(KANKAR) 		1705002033NRG24280220241414800 28/02/2024 KAVITA 1705002033WL049379 KAVITA 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301719503 KAVITA STATE BANK OF INDIA(508548)
99 SHIVPURI MP-05-002-033-001/285
(KANKAR) 		1705002033NRG24280220241414801 28/02/2024 KAVITA 1705002033WL049379 KAVITA 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301719503 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHIVPURI MP-05-002-033-001/285
(KANKAR) 		1705002033NRG24280220241414798 28/02/2024 SHANTI 1705002033WL049379 SHANTI 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301719503 SHANTI STATE BANK OF INDIA(508548)
101 SHIVPURI MP-05-002-033-001/309-A
(KANKAR) 		1705002033NRG24280220241414802 28/02/2024 darshan singh jatav 1705002033WL049379 darshan singh jatav 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301719503 darshansinghjatav STATE BANK OF INDIA(508548)
102 SHIVPURI MP-05-002-033-001/309-A
(KANKAR) 		1705002033NRG24280220241414803 28/02/2024 darshan singh jatav 1705002033WL049379 darshan singh jatav 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301719503 darshansinghjatav STATE BANK OF INDIA(508548)
103 SHIVPURI MP-05-002-033-001/517
(KANKAR) 		1705002033NRG24280220241414806 28/02/2024 TULSHI RAM 1705002033WL049379 TULSHI RAM 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301719503 TULSHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHIVPURI MP-05-002-033-001/517
(KANKAR) 		1705002033NRG24280220241414807 28/02/2024 TULSHI RAM 1705002033WL049379 TULSHI RAM 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301719503 TULSHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 SHIVPURI MP-05-002-033-001/523
(KANKAR) 		1705002033NRG24280220241414808 28/02/2024 MITLESH 1705002033WL049379 MITLESH 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301719503 MITLESH AXIS BANK(607153)
106 SHIVPURI MP-05-002-033-001/523
(KANKAR) 		1705002033NRG24280220241414809 28/02/2024 MITLESH 1705002033WL049379 MITLESH 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301719503 MITLESH STATE BANK OF INDIA(508548)
107 SHIVPURI MP-05-002-033-001/524
(KANKAR) 		1705002033NRG24280220241414810 28/02/2024 ANITA RAJAK 1705002033WL049379 ANITA RAJAK 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301719503 ANITARAJAK STATE BANK OF INDIA(508548)
108 SHIVPURI MP-05-002-033-001/524
(KANKAR) 		1705002033NRG24280220241414811 28/02/2024 ANITA RAJAK 1705002033WL049379 ANITA RAJAK 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301719503 ANITARAJAK HDFC BANK LTD(607152)
109 SHIVPURI MP-05-002-033-001/525
(KANKAR) 		1705002033NRG24280220241414812 28/02/2024 SURAJ 1705002033WL049379 SURAJ 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301719503 SURAJ STATE BANK OF INDIA(508548)
110 SHIVPURI MP-05-002-033-001/525
(KANKAR) 		1705002033NRG24280220241414813 28/02/2024 SURAJ 1705002033WL049379 SURAJ 00415 SBIN0030086 1326 1326 Rejected 12/04/2024 301719503 Aadhaar Number not Mapped to Account Number
111 SHIVPURI MP-05-002-033-001/525
(KANKAR) 		1705002033NRG24280220241414814 28/02/2024 SURAJ 1705002033WL049379 SURAJ 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301719503 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHIVPURI MP-05-002-033-001/537
(KANKAR) 		1705002033NRG24280220241414820 28/02/2024 mohanlal 1705002033WL049379 mohanlal 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301719503 mohanlal MADHYANCHAL GRAMIN BANK(607232)
113 SHIVPURI MP-05-002-033-001/537
(KANKAR) 		1705002033NRG24280220241414821 28/02/2024 mohanlal 1705002033WL049379 mohanlal 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301719503 mohanlal STATE BANK OF INDIA(508548)
114 SHIVPURI MP-05-002-033-001/537
(KANKAR) 		1705002033NRG24280220241414822 28/02/2024 mohanlal 1705002033WL049379 mohanlal 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301719503 mohanlal AXIS BANK(607153)
115 SHIVPURI MP-05-002-033-001/549
(KANKAR) 		1705002033NRG24280220241414823 28/02/2024 summa 1705002033WL049379 summa 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301719503 summa INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHIVPURI MP-05-002-033-001/549-A
(KANKAR) 		1705002033NRG24280220241414824 28/02/2024 rukmani 1705002033WL049379 rukmani 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301719503 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
117 SHIVPURI MP-05-002-033-001/549-A
(KANKAR) 		1705002033NRG24280220241414825 28/02/2024 rukmani 1705002033WL049379 rukmani 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301719503 rukmani STATE BANK OF INDIA(508548)
118 SHIVPURI MP-05-002-033-001/567
(KANKAR) 		1705002033NRG24280220241414829 28/02/2024 PUNNA 1705002033WL049379 PUNNA 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301719503 PUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
119 SHIVPURI MP-05-002-033-001/567
(KANKAR) 		1705002033NRG24280220241414830 28/02/2024 PUNNA 1705002033WL049379 PUNNA 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301719503 PUNNA STATE BANK OF INDIA(508548)
120 SHIVPURI MP-05-002-033-001/579
(KANKAR) 		1705002033NRG24280220241414837 28/02/2024 MANU PRATAP 1705002033WL049379 MANU PRATAP 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301719503 MANUPRATAP STATE BANK OF INDIA(508548)
121 SHIVPURI MP-05-002-033-001/591
(KANKAR) 		1705002033NRG24280220241414838 28/02/2024 BRAKHBHAN 1705002033WL049379 BRAKHBHAN 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301719503 BRAKHBHAN STATE BANK OF INDIA(508548)
122 SHIVPURI MP-05-002-033-001/591
(KANKAR) 		1705002033NRG24280220241414840 28/02/2024 CHHAMTA 1705002033WL049379 CHHAMTA 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301719503 CHHAMTA STATE BANK OF INDIA(508548)
123 SHIVPURI MP-05-002-033-001/591
(KANKAR) 		1705002033NRG24280220241414839 28/02/2024 RAMJANKI 1705002033WL049379 RAMJANKI 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301719503 RAMJANKI STATE BANK OF INDIA(508548)
124 SHIVPURI MP-05-002-033-001/609
(KANKAR) 		1705002033NRG24280220241414841 28/02/2024 sunita yadav 1705002033WL049379 sunita yadav 00415 SBIN0030086 1326 1326 Processed 13/04/2024 301719503 sunitayadav BANK OF MAHARASHTRA(607387)
125 SHIVPURI MP-05-002-033-001/609
(KANKAR) 		1705002033NRG24280220241414842 28/02/2024 sunita yadav 1705002033WL049379 sunita yadav 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301719503 sunitayadav STATE BANK OF INDIA(508548)
126 SHIVPURI MP-05-002-048-001/224
(DARRONI) 		1705002048NRG24280220241412075 28/02/2024 GAYA 1705002048WL049290 GAYA 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301719503 GAYA INDIA POST PAYMENTS BANK LIMITED(508528)
127 SHIVPURI MP-05-002-063-001/533
(SUHARA) 		1705002000NRG24280220241415051 28/02/2024 NEELAM JATAV 1705002WL049404 NEELAM JATAV 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301719503 NEELAMJATAV STATE BANK OF INDIA(508548)
128 SHIVPURI MP-05-002-063-003/475
(SUHARA) 		1705002063NRG24280220241411658 28/02/2024 LAXMI ADIWASI 1705002063WL049277 LAXMI ADIWASI 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301719503 LAXMIADIWASI STATE BANK OF INDIA(508548)
129 SHIVPURI MP-05-002-063-006/483-A
(SUHARA) 		1705002000NRG24280220241415073 28/02/2024 Abadhkishor Sharma 1705002WL049404 Abadhkishor Sharma 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301719503 AbadhkishorSharma STATE BANK OF INDIA(508548)
SubTotal 60996 60996
130 SHIVPURI MP-05-002-048-001/467
(DARRONI) 		1705002048NRG24280220241412099 28/02/2024 shenaz 1705002048WL049290 shenaz 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301719503 shenaz STATE BANK OF INDIA(508548)
SubTotal 1326 1326
131 SHIVPURI MP-05-002-003-001/199-A
(IMALIYA) 		1705002003NRG24280220241414014 28/02/2024 Kajal 1705002003WL049362 Kajal 00415 SBIN0030439 1105 1105 Processed 12/04/2024 301719503 Kajal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
132 SHIVPURI MP-05-002-003-001/273-C
(IMALIYA) 		1705002003NRG24280220241414020 28/02/2024 Karansingh Rawat 1705002003WL049362 Karansingh Rawat 00415 SBIN0061125 1105 1105 Processed 12/04/2024 301719503 KaransinghRawat CANARA BANK(508532)
133 SHIVPURI MP-05-002-012-001/322-C
(INDERGARH) 		1705002012NRG24280220241414896 28/02/2024 ballu dhakad 1705002012WL049381 ballu dhakad 00415 SBIN0061125 1326 1326 Rejected 12/04/2024 301719503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2431 2431
134 SHIVPURI MP-05-002-033-001/529
(KANKAR) 		1705002033NRG24280220241414815 28/02/2024 DASRATH RAWAT 1705002033WL049379 DASRATH RAWAT 00462 UCBA0002177 1326 1326 Processed 12/04/2024 301719503 DASRATHRAWAT UCO BANK(607066)
135 SHIVPURI MP-05-002-033-001/529
(KANKAR) 		1705002033NRG24280220241414816 28/02/2024 DASRATH RAWAT 1705002033WL049379 DASRATH RAWAT 00462 UCBA0002177 1326 1326 Processed 12/04/2024 301719503 DASRATHRAWAT STATE BANK OF INDIA(508548)
SubTotal 2652 2652
136 SHIVPURI MP-05-002-048-001/381
(DARRONI) 		1705002048NRG24280220241412086 28/02/2024 malti rawat 1705002048WL049290 malti rawat 00468 UBIN0561321 1326 1326 Processed 13/04/2024 301719503 maltirawat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
137 SHIVPURI MP-05-002-003-001/118-A
(IMALIYA) 		1705002003NRG24280220241414004 28/02/2024 Arti 1705002003WL049362 Arti 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301719503 Arti CENTRAL BANK OF INDIA(607115)
138 SHIVPURI MP-05-002-003-001/118-A
(IMALIYA) 		1705002003NRG24280220241414003 28/02/2024 Balister 1705002003WL049362 Balister 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301719503 Balister INDIA POST PAYMENTS BANK LIMITED(508528)
139 SHIVPURI MP-05-002-003-001/156-A
(IMALIYA) 		1705002003NRG24280220241414005 28/02/2024 Hakim Singh Rawat 1705002003WL049362 Hakim Singh Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301719503 HakimSinghRawat MADHYANCHAL GRAMIN BANK(607232)
140 SHIVPURI MP-05-002-003-001/156-A
(IMALIYA) 		1705002003NRG24280220241414006 28/02/2024 Rukama 1705002003WL049362 Rukama 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301719503 Rukama MADHYANCHAL GRAMIN BANK(607232)
141 SHIVPURI MP-05-002-003-001/16
(IMALIYA) 		1705002003NRG24280220241414009 28/02/2024 sughra 1705002003WL049362 sughra 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301719503 sughra MADHYANCHAL GRAMIN BANK(607232)
142 SHIVPURI MP-05-002-003-001/178-A
(IMALIYA) 		1705002003NRG24280220241414011 28/02/2024 Mitti Rawat 1705002003WL049362 Mitti Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301719503 MittiRawat MADHYANCHAL GRAMIN BANK(607232)
143 SHIVPURI MP-05-002-003-001/178-A
(IMALIYA) 		1705002003NRG24280220241414010 28/02/2024 Pancham Singh Rawat 1705002003WL049362 Pancham Singh Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301719503 PanchamSinghRawat MADHYANCHAL GRAMIN BANK(607232)
144 SHIVPURI MP-05-002-003-001/178-B
(IMALIYA) 		1705002003NRG24280220241414013 28/02/2024 Sunita Rawat 1705002003WL049362 Sunita Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301719503 SunitaRawat MADHYANCHAL GRAMIN BANK(607232)
145 SHIVPURI MP-05-002-003-001/206-A
(IMALIYA) 		1705002003NRG24280220241414016 28/02/2024 Anita Rawat 1705002003WL049362 Anita Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301719503 AnitaRawat MADHYANCHAL GRAMIN BANK(607232)
146 SHIVPURI MP-05-002-003-001/206-A
(IMALIYA) 		1705002003NRG24280220241414015 28/02/2024 Sachin Rawat 1705002003WL049362 Sachin Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301719503 SachinRawat MADHYANCHAL GRAMIN BANK(607232)
147 SHIVPURI MP-05-002-003-001/240
(IMALIYA) 		1705002003NRG24280220241414017 28/02/2024 vimla 1705002003WL049362 vimla 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301719503 vimla MADHYANCHAL GRAMIN BANK(607232)
148 SHIVPURI MP-05-002-003-001/257
(IMALIYA) 		1705002003NRG24280220241414018 28/02/2024 Poonam 1705002003WL049362 Poonam 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301719503 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
149 SHIVPURI MP-05-002-003-001/274
(IMALIYA) 		1705002003NRG24280220241414023 28/02/2024 Lakshmi 1705002003WL049362 Lakshmi 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301719503 Lakshmi MADHYANCHAL GRAMIN BANK(607232)
150 SHIVPURI MP-05-002-003-001/274
(IMALIYA) 		1705002003NRG24280220241414022 28/02/2024 Ranveer Rawat 1705002003WL049362 Ranveer Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301719503 RanveerRawat MADHYANCHAL GRAMIN BANK(607232)
151 SHIVPURI MP-05-002-003-001/3
(IMALIYA) 		1705002003NRG24280220241414028 28/02/2024 Mithlesh 1705002003WL049362 Mithlesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301719503 Mithlesh MADHYANCHAL GRAMIN BANK(607232)
152 SHIVPURI MP-05-002-003-001/3
(IMALIYA) 		1705002003NRG24280220241414027 28/02/2024 Ramu 1705002003WL049362 Ramu 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301719503 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
153 SHIVPURI MP-05-002-003-001/31
(IMALIYA) 		1705002003NRG24280220241414029 28/02/2024 dakhkho 1705002003WL049362 dakhkho 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301719503 dakhkho MADHYANCHAL GRAMIN BANK(607232)
154 SHIVPURI MP-05-002-012-001/188-A
(INDERGARH) 		1705002012NRG24280220241414869 28/02/2024 Ajay parihar 1705002012WL049381 Ajay parihar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 Ajayparihar MADHYANCHAL GRAMIN BANK(607232)
155 SHIVPURI MP-05-002-012-001/206-A
(INDERGARH) 		1705002012NRG24280220241414873 28/02/2024 Kiran dhakad 1705002012WL049381 Kiran dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 Kirandhakad MADHYANCHAL GRAMIN BANK(607232)
156 SHIVPURI MP-05-002-012-001/208-A
(INDERGARH) 		1705002012NRG24280220241414874 28/02/2024 shanti 1705002012WL049381 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 shanti MADHYANCHAL GRAMIN BANK(607232)
157 SHIVPURI MP-05-002-012-001/224-C
(INDERGARH) 		1705002012NRG24280220241414875 28/02/2024 ankita dhakad 1705002012WL049381 ankita dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 ankitadhakad MADHYANCHAL GRAMIN BANK(607232)
158 SHIVPURI MP-05-002-012-001/225
(INDERGARH) 		1705002012NRG24280220241414876 28/02/2024 ANITADHAKAD 1705002012WL049381 ANITADHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 ANITADHAKAD MADHYANCHAL GRAMIN BANK(607232)
159 SHIVPURI MP-05-002-012-001/246-A
(INDERGARH) 		1705002012NRG24280220241414879 28/02/2024 Maneesh parihar 1705002012WL049381 Maneesh parihar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 Maneeshparihar MADHYANCHAL GRAMIN BANK(607232)
160 SHIVPURI MP-05-002-012-001/252-A
(INDERGARH) 		1705002012NRG24280220241414881 28/02/2024 Abdesh dhakad 1705002012WL049381 Abdesh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 Abdeshdhakad MADHYANCHAL GRAMIN BANK(607232)
161 SHIVPURI MP-05-002-012-001/252-C
(INDERGARH) 		1705002012NRG24280220241414882 28/02/2024 RAHUL DHAKAD 1705002012WL049381 RAHUL DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 RAHULDHAKAD MADHYANCHAL GRAMIN BANK(607232)
162 SHIVPURI MP-05-002-012-001/262
(INDERGARH) 		1705002012NRG24280220241414884 28/02/2024 Savitri 1705002012WL049381 Savitri 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 Savitri MADHYANCHAL GRAMIN BANK(607232)
163 SHIVPURI MP-05-002-012-001/278
(INDERGARH) 		1705002012NRG24280220241414888 28/02/2024 RAKESH 1705002012WL049381 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 RAKESH STATE BANK OF INDIA(508548)
164 SHIVPURI MP-05-002-012-001/294
(INDERGARH) 		1705002012NRG24280220241414890 28/02/2024 TEJSINGH 1705002012WL049381 TEJSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 TEJSINGH MADHYANCHAL GRAMIN BANK(607232)
165 SHIVPURI MP-05-002-012-001/309
(INDERGARH) 		1705002012NRG24280220241414892 28/02/2024 Dheeraj 1705002012WL049381 Dheeraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 Dheeraj MADHYANCHAL GRAMIN BANK(607232)
166 SHIVPURI MP-05-002-012-001/310
(INDERGARH) 		1705002012NRG24280220241414893 28/02/2024 lalit 1705002012WL049381 lalit 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 lalit STATE BANK OF INDIA(508548)
167 SHIVPURI MP-05-002-012-001/312-A
(INDERGARH) 		1705002012NRG24280220241414894 28/02/2024 SHREEVATI DHAKAD 1705002012WL049381 SHREEVATI DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 SHREEVATIDHAKAD MADHYANCHAL GRAMIN BANK(607232)
168 SHIVPURI MP-05-002-012-001/318
(INDERGARH) 		1705002012NRG24280220241414895 28/02/2024 Kishan 1705002012WL049381 Kishan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 Kishan MADHYANCHAL GRAMIN BANK(607232)
169 SHIVPURI MP-05-002-012-001/322-D
(INDERGARH) 		1705002012NRG24280220241414897 28/02/2024 Meharban dhakad 1705002012WL049381 Meharban dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 Meharbandhakad MADHYANCHAL GRAMIN BANK(607232)
170 SHIVPURI MP-05-002-012-001/327
(INDERGARH) 		1705002012NRG24280220241414900 28/02/2024 Ramvati dhakad 1705002012WL049381 Ramvati dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301719503 Ramvatidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
171 SHIVPURI MP-05-002-012-001/338
(INDERGARH) 		1705002012NRG24280220241414901 28/02/2024 BALKISHAN 1705002012WL049381 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 BALKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
172 SHIVPURI MP-05-002-012-001/341
(INDERGARH) 		1705002012NRG24280220241414903 28/02/2024 SUMAN DHAKAD 1705002012WL049381 SUMAN DHAKAD 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301719503 SUMANDHAKAD MADHYANCHAL GRAMIN BANK(607232)
173 SHIVPURI MP-05-002-012-001/343
(INDERGARH) 		1705002012NRG24280220241414904 28/02/2024 Pista 1705002012WL049381 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301719503 Pista FINO PAYMENTS BANK LTD(608001)
174 SHIVPURI MP-05-002-012-001/382-A
(INDERGARH) 		1705002012NRG24280220241414908 28/02/2024 Kamlesh adiwasi 1705002012WL049381 Kamlesh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 Kamleshadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
175 SHIVPURI MP-05-002-012-001/442
(INDERGARH) 		1705002012NRG24280220241414911 28/02/2024 USHA RAJAK 1705002012WL049381 USHA RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 USHARAJAK STATE BANK OF INDIA(508548)
176 SHIVPURI MP-05-002-012-001/458-C
(INDERGARH) 		1705002012NRG24280220241414912 28/02/2024 Akash 1705002012WL049381 Akash 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 Akash STATE BANK OF INDIA(508548)
177 SHIVPURI MP-05-002-012-001/509
(INDERGARH) 		1705002012NRG24280220241414913 28/02/2024 KAMLESH KUMAR AGRAWAL 1705002012WL049381 KAMLESH KUMAR AGRAWAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 KAMLESHKUMARAGRAWAL PUNJAB NATIONAL BANK(508568)
178 SHIVPURI MP-05-002-012-001/58
(INDERGARH) 		1705002012NRG24280220241414914 28/02/2024 Pista 1705002012WL049381 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 Pista MADHYANCHAL GRAMIN BANK(607232)
179 SHIVPURI MP-05-002-012-001/67
(INDERGARH) 		1705002012NRG24280220241414915 28/02/2024 JANKI 1705002012WL049381 JANKI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 JANKI MADHYANCHAL GRAMIN BANK(607232)
180 SHIVPURI MP-05-002-012-001/86
(INDERGARH) 		1705002012NRG24280220241414916 28/02/2024 RAJU KHARE 1705002012WL049381 RAJU KHARE 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 RAJUKHARE MADHYANCHAL GRAMIN BANK(607232)
181 SHIVPURI MP-05-002-012-001/98-A
(INDERGARH) 		1705002012NRG24280220241414918 28/02/2024 sangeeta 1705002012WL049381 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 sangeeta MADHYANCHAL GRAMIN BANK(607232)
182 SHIVPURI MP-05-002-012-002/11
(INDERGARH) 		1705002012NRG24280220241414944 28/02/2024 chhitariya 1705002012WL049382 chhitariya 00602 SBIN0RRMBGB 1326 1326 Rejected 12/04/2024 301719503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 SHIVPURI MP-05-002-012-002/125
(INDERGARH) 		1705002012NRG24280220241414919 28/02/2024 uttam 1705002012WL049381 uttam 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 uttam INDIA POST PAYMENTS BANK LIMITED(508528)
184 SHIVPURI MP-05-002-012-002/4
(INDERGARH) 		1705002012NRG24280220241414945 28/02/2024 Neetu Batham 1705002012WL049382 Neetu Batham 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301719503 NeetuBatham FINO PAYMENTS BANK LTD(608001)
185 SHIVPURI MP-05-002-012-002/42-B
(INDERGARH) 		1705002012NRG24280220241414920 28/02/2024 kaliya dhakad 1705002012WL049381 kaliya dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 kaliyadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
186 SHIVPURI MP-05-002-012-002/53
(INDERGARH) 		1705002012NRG24280220241414946 28/02/2024 Anand jatav 1705002012WL049382 Anand jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 Anandjatav INDIA POST PAYMENTS BANK LIMITED(508528)
187 SHIVPURI MP-05-002-012-002/54-A
(INDERGARH) 		1705002012NRG24280220241414947 28/02/2024 SANJAY JATAV 1705002012WL049382 SANJAY JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 SANJAYJATAV MADHYANCHAL GRAMIN BANK(607232)
188 SHIVPURI MP-05-002-012-002/58
(INDERGARH) 		1705002012NRG24280220241414921 28/02/2024 HARGOVIND 1705002012WL049381 HARGOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 HARGOVIND CENTRAL BANK OF INDIA(607115)
189 SHIVPURI MP-05-002-012-002/58
(INDERGARH) 		1705002012NRG24280220241414922 28/02/2024 Sunita 1705002012WL049381 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 Sunita MADHYANCHAL GRAMIN BANK(607232)
190 SHIVPURI MP-05-002-012-002/59-A
(INDERGARH) 		1705002012NRG24280220241414948 28/02/2024 SUMANT JOSHI 1705002012WL049382 SUMANT JOSHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 SUMANTJOSHI MADHYANCHAL GRAMIN BANK(607232)
191 SHIVPURI MP-05-002-012-002/65-B
(INDERGARH) 		1705002012NRG24280220241414923 28/02/2024 Beerendra dhakad 1705002012WL049381 Beerendra dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 Beerendradhakad MADHYANCHAL GRAMIN BANK(607232)
192 SHIVPURI MP-05-002-012-002/65-B
(INDERGARH) 		1705002012NRG24280220241414924 28/02/2024 Indra bai dhakad 1705002012WL049381 Indra bai dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 Indrabaidhakad MADHYANCHAL GRAMIN BANK(607232)
193 SHIVPURI MP-05-002-012-002/67
(INDERGARH) 		1705002012NRG24280220241414950 28/02/2024 Ramsevak 1705002012WL049382 Ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 Ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
194 SHIVPURI MP-05-002-012-002/70-D
(INDERGARH) 		1705002012NRG24280220241414927 28/02/2024 uma 1705002012WL049381 uma 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 uma MADHYANCHAL GRAMIN BANK(607232)
195 SHIVPURI MP-05-002-012-002/72-A
(INDERGARH) 		1705002012NRG24280220241414928 28/02/2024 somavati verma 1705002012WL049381 somavati verma 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 somavativerma MADHYANCHAL GRAMIN BANK(607232)
196 SHIVPURI MP-05-002-012-002/82
(INDERGARH) 		1705002012NRG24280220241414951 28/02/2024 PREM JATAV 1705002012WL049382 PREM JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 PREMJATAV MADHYANCHAL GRAMIN BANK(607232)
197 SHIVPURI MP-05-002-012-002/82-A
(INDERGARH) 		1705002012NRG24280220241414952 28/02/2024 ASHA 1705002012WL049382 ASHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 ASHA MADHYANCHAL GRAMIN BANK(607232)
198 SHIVPURI MP-05-002-012-002/83-A
(INDERGARH) 		1705002012NRG24280220241414954 28/02/2024 Ramkali 1705002012WL049382 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 Ramkali MADHYANCHAL GRAMIN BANK(607232)
199 SHIVPURI MP-05-002-012-002/93
(INDERGARH) 		1705002012NRG24280220241414930 28/02/2024 SUGHAR SINGH 1705002012WL049381 SUGHAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 SUGHARSINGH MADHYANCHAL GRAMIN BANK(607232)
200 SHIVPURI MP-05-002-012-002/93
(INDERGARH) 		1705002012NRG24280220241414931 28/02/2024 SUGHAR SINGH 1705002012WL049381 SUGHAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 SUGHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
201 SHIVPURI MP-05-002-012-003/11-B
(INDERGARH) 		1705002012NRG24280220241414932 28/02/2024 Anita 1705002012WL049381 Anita 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301719503 Anita FINO PAYMENTS BANK LTD(608001)
202 SHIVPURI MP-05-002-012-003/11-B
(INDERGARH) 		1705002012NRG24280220241414933 28/02/2024 Balwant 1705002012WL049381 Balwant 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 Balwant INDIA POST PAYMENTS BANK LIMITED(508528)
203 SHIVPURI MP-05-002-012-003/16
(INDERGARH) 		1705002012NRG24280220241414934 28/02/2024 Sirnam 1705002012WL049381 Sirnam 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 Sirnam MADHYANCHAL GRAMIN BANK(607232)
204 SHIVPURI MP-05-002-012-003/40-A
(INDERGARH) 		1705002012NRG24280220241414935 28/02/2024 ramavtar pal 1705002012WL049381 ramavtar pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 ramavtarpal MADHYANCHAL GRAMIN BANK(607232)
205 SHIVPURI MP-05-002-012-003/40-A
(INDERGARH) 		1705002012NRG24280220241414936 28/02/2024 reena pal 1705002012WL049381 reena pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 reenapal MADHYANCHAL GRAMIN BANK(607232)
206 SHIVPURI MP-05-002-012-003/40-C
(INDERGARH) 		1705002012NRG24280220241414937 28/02/2024 sitaram pal 1705002012WL049381 sitaram pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 sitarampal PUNJAB & SIND BANK(607087)
207 SHIVPURI MP-05-002-012-003/44-A
(INDERGARH) 		1705002012NRG24280220241414938 28/02/2024 Ramwati 1705002012WL049381 Ramwati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 Ramwati INDIA POST PAYMENTS BANK LIMITED(508528)
208 SHIVPURI MP-05-002-012-003/46-B
(INDERGARH) 		1705002012NRG24280220241414939 28/02/2024 ramkishan pal 1705002012WL049381 ramkishan pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 ramkishanpal MADHYANCHAL GRAMIN BANK(607232)
209 SHIVPURI MP-05-002-012-003/47-B
(INDERGARH) 		1705002012NRG24280220241414941 28/02/2024 rinku pal 1705002012WL049381 rinku pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 rinkupal INDIA POST PAYMENTS BANK LIMITED(508528)
210 SHIVPURI MP-05-002-012-003/9
(INDERGARH) 		1705002012NRG24280220241414943 28/02/2024 mandho 1705002012WL049381 mandho 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 mandho MADHYANCHAL GRAMIN BANK(607232)
211 SHIVPURI MP-05-002-033-001/189
(KANKAR) 		1705002033NRG24280220241414782 28/02/2024 ASHA 1705002033WL049379 ASHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 ASHA MADHYANCHAL GRAMIN BANK(607232)
212 SHIVPURI MP-05-002-033-001/189
(KANKAR) 		1705002033NRG24280220241414783 28/02/2024 ASHA 1705002033WL049379 ASHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
213 SHIVPURI MP-05-002-033-001/224-A
(KANKAR) 		1705002033NRG24280220241414789 28/02/2024 dhaniram kushwah 1705002033WL049379 dhaniram kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 dhaniramkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
214 SHIVPURI MP-05-002-033-001/224-A
(KANKAR) 		1705002033NRG24280220241414790 28/02/2024 dhaniram kushwah 1705002033WL049379 dhaniram kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 dhaniramkushwah MADHYANCHAL GRAMIN BANK(607232)
215 SHIVPURI MP-05-002-033-001/490
(KANKAR) 		1705002033NRG24280220241414805 28/02/2024 sevan kumari rajak 1705002033WL049379 sevan kumari rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 sevankumarirajak STATE BANK OF INDIA(508548)
216 SHIVPURI MP-05-002-033-001/530
(KANKAR) 		1705002033NRG24280220241414817 28/02/2024 ANGURI 1705002033WL049379 ANGURI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 ANGURI INDIA POST PAYMENTS BANK LIMITED(508528)
217 SHIVPURI MP-05-002-033-001/530
(KANKAR) 		1705002033NRG24280220241414818 28/02/2024 ANGURI 1705002033WL049379 ANGURI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 ANGURI INDIA POST PAYMENTS BANK LIMITED(508528)
218 SHIVPURI MP-05-002-033-001/530
(KANKAR) 		1705002033NRG24280220241414819 28/02/2024 ANGURI 1705002033WL049379 ANGURI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 ANGURI STATE BANK OF INDIA(508548)
219 SHIVPURI MP-05-002-033-001/566-B
(KANKAR) 		1705002033NRG24280220241414828 28/02/2024 PEYARELAL 1705002033WL049379 PEYARELAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 PEYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
220 SHIVPURI MP-05-002-033-001/572
(KANKAR) 		1705002033NRG24280220241414833 28/02/2024 kalawati 1705002033WL049379 kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 kalawati MADHYANCHAL GRAMIN BANK(607232)
221 SHIVPURI MP-05-002-033-001/572
(KANKAR) 		1705002033NRG24280220241414832 28/02/2024 parmal 1705002033WL049379 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 parmal STATE BANK OF INDIA(508548)
222 SHIVPURI MP-05-002-033-001/573
(KANKAR) 		1705002033NRG24280220241414834 28/02/2024 RAMPRAKASH 1705002033WL049379 RAMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 RAMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
223 SHIVPURI MP-05-002-033-001/573
(KANKAR) 		1705002033NRG24280220241414835 28/02/2024 RAMPRAKASH 1705002033WL049379 RAMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 RAMPRAKASH STATE BANK OF INDIA(508548)
224 SHIVPURI MP-05-002-063-005/10
(SUHARA) 		1705002000NRG24280220241415057 28/02/2024 RAMDAYAL 1705002WL049404 RAMDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 RAMDAYAL BANK OF BARODA(606985)
225 SHIVPURI MP-05-002-063-005/156
(SUHARA) 		1705002000NRG24280220241415062 28/02/2024 RAMKRESH ADIWASI 1705002WL049404 RAMKRESH ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 RAMKRESHADIWASI MADHYANCHAL GRAMIN BANK(607232)
226 SHIVPURI MP-05-002-063-005/18
(SUHARA) 		1705002000NRG24280220241415064 28/02/2024 meharvan 1705002WL049404 meharvan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 meharvan STATE BANK OF INDIA(508548)
227 SHIVPURI MP-05-002-063-005/18
(SUHARA) 		1705002000NRG24280220241415063 28/02/2024 meharvan 1705002WL049404 meharvan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 meharvan STATE BANK OF INDIA(508548)
228 SHIVPURI MP-05-002-063-005/26
(SUHARA) 		1705002000NRG24280220241415066 28/02/2024 Sanjay 1705002WL049404 Sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 Sanjay BANK OF INDIA(508505)
229 SHIVPURI MP-05-002-063-005/8
(SUHARA) 		1705002000NRG24280220241415067 28/02/2024 ramdyal adiwasi 1705002WL049404 ramdyal adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301719503 ramdyaladiwasi STATE BANK OF INDIA(508548)
230 SHIVPURI MP-05-002-074-001/731
(DABIYA) 		1705002074NRG24280220241414763 28/02/2024 Ramdas Harijan 1705002074WL049378 Ramdas Harijan 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301719503 RamdasHarijan FINO PAYMENTS BANK LTD(608001)
231 SHIVPURI MP-05-002-074-001/90
(DABIYA) 		1705002074NRG24280220241414773 28/02/2024 shyam bihari 1705002074WL049378 shyam bihari 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301719503 shyambihari FINO PAYMENTS BANK LTD(608001)
232 SHIVPURI MP-05-002-074-001/91
(DABIYA) 		1705002074NRG24280220241414775 28/02/2024 AMOL ADIWASHI 1705002074WL049378 AMOL ADIWASHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301719503 AMOLADIWASHI FINO PAYMENTS BANK LTD(608001)
SubTotal 122876 122876
233 SHIVPURI MP-05-002-012-001/239-A
(INDERGARH) 		1705002012NRG24280220241414877 28/02/2024 shailendra dhakar 1705002012WL049381 shailendra dhakar 00662 BDBL0001373 1326 1326 Processed 12/04/2024 301719503 shailendradhakar BANK OF INDIA(508505)
SubTotal 1326 1326
234 SHIVPURI MP-05-002-074-001/103-B
(DABIYA) 		1705002074NRG24280220241414749 28/02/2024 Nikhil Mishra 1705002074WL049378 Nikhil Mishra 00688 FINO0001446 1326 1326 Processed 13/04/2024 301719503 NikhilMishra FINO PAYMENTS BANK LTD(608001)
235 SHIVPURI MP-05-002-074-001/116-A
(DABIYA) 		1705002074NRG24280220241414750 28/02/2024 Shishupal Gurjar 1705002074WL049378 Shishupal Gurjar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301719503 ShishupalGurjar FINO PAYMENTS BANK LTD(608001)
236 SHIVPURI MP-05-002-074-001/116-B
(DABIYA) 		1705002074NRG24280220241414751 28/02/2024 Rammilan Gurjar 1705002074WL049378 Rammilan Gurjar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301719503 RammilanGurjar FINO PAYMENTS BANK LTD(608001)
237 SHIVPURI MP-05-002-074-001/123-B
(DABIYA) 		1705002074NRG24280220241414752 28/02/2024 Surendra Gurjar 1705002074WL049378 Surendra Gurjar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301719503 SurendraGurjar FINO PAYMENTS BANK LTD(608001)
238 SHIVPURI MP-05-002-074-001/130-B
(DABIYA) 		1705002074NRG24280220241414753 28/02/2024 Rameshwar Gurjar 1705002074WL049378 Rameshwar Gurjar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301719503 RameshwarGurjar FINO PAYMENTS BANK LTD(608001)
239 SHIVPURI MP-05-002-074-001/138-C
(DABIYA) 		1705002074NRG24280220241414754 28/02/2024 Rajbihari Gurjar 1705002074WL049378 Rajbihari Gurjar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301719503 RajbihariGurjar FINO PAYMENTS BANK LTD(608001)
240 SHIVPURI MP-05-002-074-001/143-A
(DABIYA) 		1705002074NRG24280220241414755 28/02/2024 Dhirendra Gurjar 1705002074WL049378 Dhirendra Gurjar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301719503 DhirendraGurjar FINO PAYMENTS BANK LTD(608001)
241 SHIVPURI MP-05-002-074-001/143-B
(DABIYA) 		1705002074NRG24280220241414756 28/02/2024 Shailendra Singh Gurjar 1705002074WL049378 Shailendra Singh Gurjar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301719503 ShailendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
242 SHIVPURI MP-05-002-074-001/153-C
(DABIYA) 		1705002074NRG24280220241414757 28/02/2024 Ramvaran Gurjar 1705002074WL049378 Ramvaran Gurjar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301719503 RamvaranGurjar FINO PAYMENTS BANK LTD(608001)
243 SHIVPURI MP-05-002-074-001/214-A
(DABIYA) 		1705002074NRG24280220241414759 28/02/2024 Shiv Singh Gurjar 1705002074WL049378 Shiv Singh Gurjar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301719503 ShivSinghGurjar FINO PAYMENTS BANK LTD(608001)
244 SHIVPURI MP-05-002-074-001/276-B
(DABIYA) 		1705002074NRG24280220241414760 28/02/2024 Natiraja Gurjar 1705002074WL049378 Natiraja Gurjar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301719503 NatirajaGurjar FINO PAYMENTS BANK LTD(608001)
245 SHIVPURI MP-05-002-074-001/348-D
(DABIYA) 		1705002074NRG24280220241414761 28/02/2024 Ummed Adivasi 1705002074WL049378 Ummed Adivasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301719503 UmmedAdivasi FINO PAYMENTS BANK LTD(608001)
246 SHIVPURI MP-05-002-074-001/50-A
(DABIYA) 		1705002074NRG24280220241414762 28/02/2024 Chotu Adivasi 1705002074WL049378 Chotu Adivasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301719503 ChotuAdivasi FINO PAYMENTS BANK LTD(608001)
247 SHIVPURI MP-05-002-074-001/735
(DABIYA) 		1705002074NRG24280220241414764 28/02/2024 Ghansyam Adiwasi 1705002074WL049378 Ghansyam Adiwasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301719503 GhansyamAdiwasi FINO PAYMENTS BANK LTD(608001)
248 SHIVPURI MP-05-002-074-001/736
(DABIYA) 		1705002074NRG24280220241414765 28/02/2024 Shakti Singh Parmar 1705002074WL049378 Shakti Singh Parmar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301719503 ShaktiSinghParmar FINO PAYMENTS BANK LTD(608001)
249 SHIVPURI MP-05-002-074-001/737
(DABIYA) 		1705002074NRG24280220241414766 28/02/2024 Bhanupratap Singh Parmar 1705002074WL049378 Bhanupratap Singh Parmar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301719503 BhanupratapSinghParmar FINO PAYMENTS BANK LTD(608001)
250 SHIVPURI MP-05-002-074-001/739
(DABIYA) 		1705002074NRG24280220241414767 28/02/2024 Rajendra Singh gurjar 1705002074WL049378 Rajendra Singh gurjar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301719503 RajendraSinghgurjar FINO PAYMENTS BANK LTD(608001)
251 SHIVPURI MP-05-002-074-001/743
(DABIYA) 		1705002074NRG24280220241414768 28/02/2024 Vijay Singh Pal 1705002074WL049378 Vijay Singh Pal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301719503 VijaySinghPal FINO PAYMENTS BANK LTD(608001)
252 SHIVPURI MP-05-002-074-001/744
(DABIYA) 		1705002074NRG24280220241414769 28/02/2024 Sivraj Gurjar 1705002074WL049378 Sivraj Gurjar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301719503 SivrajGurjar FINO PAYMENTS BANK LTD(608001)
253 SHIVPURI MP-05-002-074-001/745-A
(DABIYA) 		1705002074NRG24280220241414770 28/02/2024 Munesh Kumar Pal 1705002074WL049378 Munesh Kumar Pal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301719503 MuneshKumarPal FINO PAYMENTS BANK LTD(608001)
254 SHIVPURI MP-05-002-074-001/746
(DABIYA) 		1705002074NRG24280220241414771 28/02/2024 Anil Gurjar 1705002074WL049378 Anil Gurjar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301719503 AnilGurjar FINO PAYMENTS BANK LTD(608001)
255 SHIVPURI MP-05-002-074-001/755
(DABIYA) 		1705002074NRG24280220241414772 28/02/2024 Narendra Adiwasi 1705002074WL049378 Narendra Adiwasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301719503 NarendraAdiwasi FINO PAYMENTS BANK LTD(608001)
256 SHIVPURI MP-05-002-074-001/90-A
(DABIYA) 		1705002074NRG24280220241414774 28/02/2024 Guddu Adiwasi 1705002074WL049378 Guddu Adiwasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301719503 GudduAdiwasi FINO PAYMENTS BANK LTD(608001)
257 SHIVPURI MP-05-002-074-001/96-A
(DABIYA) 		1705002074NRG24280220241414776 28/02/2024 Malkhan Adivasi 1705002074WL049378 Malkhan Adivasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301719503 MalkhanAdivasi FINO PAYMENTS BANK LTD(608001)
258 SHIVPURI MP-05-002-074-002/360
(DABIYA) 		1705002074NRG24280220241414777 28/02/2024 Laxman Gurjar 1705002074WL049378 Laxman Gurjar 00688 FINO0001446 1326 1326 Processed 12/04/2024 301719503 LaxmanGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
259 SHIVPURI MP-05-002-074-002/369
(DABIYA) 		1705002074NRG24280220241414778 28/02/2024 Chandrbhan Gujar 1705002074WL049378 Chandrbhan Gujar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301719503 ChandrbhanGujar FINO PAYMENTS BANK LTD(608001)
260 SHIVPURI MP-05-002-074-002/373
(DABIYA) 		1705002074NRG24280220241414779 28/02/2024 Harveer Gurjar 1705002074WL049378 Harveer Gurjar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301719503 HarveerGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 35802 35802
261 SHIVPURI MP-05-002-003-001/156-B
(IMALIYA) 		1705002003NRG24280220241414007 28/02/2024 Kuldeep Rawat 1705002003WL049362 Kuldeep Rawat 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301719503 KuldeepRawat INDIA POST PAYMENTS BANK LIMITED(508528)
262 SHIVPURI MP-05-002-003-001/156-B
(IMALIYA) 		1705002003NRG24280220241414008 28/02/2024 Uma Rawat 1705002003WL049362 Uma Rawat 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301719503 UmaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
263 SHIVPURI MP-05-002-003-001/178-B
(IMALIYA) 		1705002003NRG24280220241414012 28/02/2024 Manoj Rawat 1705002003WL049362 Manoj Rawat 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301719503 ManojRawat FINO PAYMENTS BANK LTD(608001)
264 SHIVPURI MP-05-002-003-001/275
(IMALIYA) 		1705002003NRG24280220241414026 28/02/2024 Mahadevi Rawat 1705002003WL049362 Mahadevi Rawat 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301719503 MahadeviRawat INDIA POST PAYMENTS BANK LIMITED(508528)
265 SHIVPURI MP-05-002-012-001/164-A
(INDERGARH) 		1705002012NRG24280220241414867 28/02/2024 sonu jatav 1705002012WL049381 sonu jatav 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301719503 sonujatav STATE BANK OF INDIA(508548)
266 SHIVPURI MP-05-002-012-001/246
(INDERGARH) 		1705002012NRG24280220241414878 28/02/2024 kuber 1705002012WL049381 kuber 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301719503 kuber INDIA POST PAYMENTS BANK LIMITED(508528)
267 SHIVPURI MP-05-002-012-001/272-A
(INDERGARH) 		1705002012NRG24280220241414886 28/02/2024 Vikram jatav 1705002012WL049381 Vikram jatav 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301719503 Vikramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
268 SHIVPURI MP-05-002-012-001/272-B
(INDERGARH) 		1705002012NRG24280220241414887 28/02/2024 Mahendra jatav 1705002012WL049381 Mahendra jatav 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301719503 Mahendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
269 SHIVPURI MP-05-002-012-001/323-D
(INDERGARH) 		1705002012NRG24280220241414898 28/02/2024 Pawan dhakad 1705002012WL049381 Pawan dhakad 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301719503 Pawandhakad AIRTEL PAYMENTS BANK LIMITED(990288)
270 SHIVPURI MP-05-002-012-001/338-A
(INDERGARH) 		1705002012NRG24280220241414902 28/02/2024 pankaj dhakad 1705002012WL049381 pankaj dhakad 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301719503 pankajdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
271 SHIVPURI MP-05-002-048-001/454
(DARRONI) 		1705002048NRG24280220241412091 28/02/2024 lakhan singh rawat 1705002048WL049290 lakhan singh rawat 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301719503 lakhansinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
272 SHIVPURI MP-05-002-048-001/466
(DARRONI) 		1705002048NRG24280220241412098 28/02/2024 samina khan 1705002048WL049290 samina khan 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301719503 saminakhan INDIA POST PAYMENTS BANK LIMITED(508528)
273 SHIVPURI MP-05-002-048-001/470
(DARRONI) 		1705002048NRG24280220241412101 28/02/2024 mohanlal 1705002048WL049290 mohanlal 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301719503 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
274 SHIVPURI MP-05-002-063-006/482
(SUHARA) 		1705002000NRG24280220241415071 28/02/2024 RAJVEER SHARMA 1705002WL049404 RAJVEER SHARMA 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301719503 RAJVEERSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17680 17680
275 SHIVPURI MP-05-002-012-002/65-C
(INDERGARH) 		1705002012NRG24280220241414925 28/02/2024 Ramgopal dhakad 1705002012WL049381 Ramgopal dhakad 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301719503 Ramgopaldhakad AIRTEL PAYMENTS BANK LIMITED(990288)
276 SHIVPURI MP-05-002-012-002/65-C
(INDERGARH) 		1705002012NRG24280220241414926 28/02/2024 Sunita dhakad 1705002012WL049381 Sunita dhakad 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301719503 Sunitadhakad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 358904 358904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_280224APB_FTO_478347 AXIS BANK UTIB0001022 SHIVPURI 3978
2 SHIVPURI MP1705002_280224APB_FTO_478347 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 9282
3 SHIVPURI MP1705002_280224APB_FTO_478347 Bank of Baroda BARB0VJSHIP SHIVPURI 3978
4 SHIVPURI MP1705002_280224APB_FTO_478347 Bank of India BKID0008880 SHIVPURI 27625
5 SHIVPURI MP1705002_280224APB_FTO_478347 Canara Bank CNRB0004781 SHIVPURI 2652
6 SHIVPURI MP1705002_280224APB_FTO_478347 Canara Bank CNRB0006472 MOHNA 1105
7 SHIVPURI MP1705002_280224APB_FTO_478347 Central Bank Of India CBIN0280780 SHIVPURI 6409
8 SHIVPURI MP1705002_280224APB_FTO_478347 Central Bank Of India CBIN0281228 MOHANA 1105
9 SHIVPURI MP1705002_280224APB_FTO_478347 Indian Bank IDIB000S669 SHIVPURI 2652
10 SHIVPURI MP1705002_280224APB_FTO_478347 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
11 SHIVPURI MP1705002_280224APB_FTO_478347 Punjab National Bank PUNB0031610 Shivpuri 5304
12 SHIVPURI MP1705002_280224APB_FTO_478347 Punjab National Bank PUNB0312700 SHIVPURI 9282
13 SHIVPURI MP1705002_280224APB_FTO_478347 State Bank of India SBIN0003215 SHIVPURI 27404
14 SHIVPURI MP1705002_280224APB_FTO_478347 State Bank of India SBIN0009525 DEHARWARA 6630
15 SHIVPURI MP1705002_280224APB_FTO_478347 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 60996
16 SHIVPURI MP1705002_280224APB_FTO_478347 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
17 SHIVPURI MP1705002_280224APB_FTO_478347 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1105
18 SHIVPURI MP1705002_280224APB_FTO_478347 State Bank of India SBIN0061125 MOHANA 2431
19 SHIVPURI MP1705002_280224APB_FTO_478347 UCO Bank UCBA0002177 SHIVPURI 2652
20 SHIVPURI MP1705002_280224APB_FTO_478347 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
21 SHIVPURI MP1705002_280224APB_FTO_478347 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1326
22 SHIVPURI MP1705002_280224APB_FTO_478347 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 6630
23 SHIVPURI MP1705002_280224APB_FTO_478347 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 2652
24 SHIVPURI MP1705002_280224APB_FTO_478347 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 18564
25 SHIVPURI MP1705002_280224APB_FTO_478347 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 93704
26 SHIVPURI MP1705002_280224APB_FTO_478347 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
27 SHIVPURI MP1705002_280224APB_FTO_478347 Fino Payments Bank Ltd FINO0001446 MP RO 35802
28 SHIVPURI MP1705002_280224APB_FTO_478347 India Post Payments Bank IPOS0000001 Shivpuri 17680
29 SHIVPURI MP1705002_280224APB_FTO_478347 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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