Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:24:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_261023APB_FTO_333387
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-05-002-017-002/268-B
(VARA) 		1705002017NRG24261020230976589 26/10/2023 govind 1705002017WL034695 govind 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 289932832 govind BANK OF MAHARASHTRA(607387)
2 SHIVPURI MP-05-002-017-002/268-B
(VARA) 		1705002017NRG24261020230976590 26/10/2023 mamta 1705002017WL034695 mamta 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 289932832 mamta MADHYANCHAL GRAMIN BANK(607232)
3 SHIVPURI MP-05-002-025-001/316
(KHAJURI) 		1705002000NRG24261020230979364 26/10/2023 JAGDISH 1705002WL034751 JAGDISH 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 289932832 JAGDISH BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-061-001/535
(PIPARSAMA) 		1705002061NRG24261020230978203 26/10/2023 ANKESH 1705002061WL034726 ANKESH 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 289932832 ANKESH BANK OF BARODA(606985)
SubTotal 5083 5083
5 SHIVPURI MP-05-002-055-001/244
(KARMANJKALA M NAYAGAON) 		1705002055NRG24261020230977133 26/10/2023 SURAJ KUSHWAH 1705002055WL034709 SURAJ KUSHWAH 00045 BARB0VJSHIP 1326 1326 Processed 09/11/2023 289932832 SURAJKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 SHIVPURI MP-05-002-010-001/453
(PADARKHEDA) 		1705002010NRG24261020230978363 26/10/2023 laxman dhakad 1705002010WL034732 laxman dhakad 00048 BKID0008880 1326 1326 Processed 09/11/2023 289932832 laxmandhakad BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-010-001/456-B
(PADARKHEDA) 		1705002010NRG24261020230978368 26/10/2023 kavita 1705002010WL034732 kavita 00048 BKID0008880 1326 1326 Processed 09/11/2023 289932832 kavita PUNJAB NATIONAL BANK(508568)
8 SHIVPURI MP-05-002-010-001/456-B
(PADARKHEDA) 		1705002010NRG24261020230978367 26/10/2023 rajkumar 1705002010WL034732 rajkumar 00048 BKID0008880 1326 1326 Processed 09/11/2023 289932832 rajkumar BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-010-001/470
(PADARKHEDA) 		1705002010NRG24261020230978371 26/10/2023 jeetu 1705002010WL034732 jeetu 00048 BKID0008880 1326 1326 Processed 09/11/2023 289932832 jeetu BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-017-002/145-B
(VARA) 		1705002017NRG24261020230976587 26/10/2023 brakhbhan 1705002017WL034695 brakhbhan 00048 BKID0008880 1326 1326 Processed 10/11/2023 289932832 brakhbhan STATE BANK OF INDIA(508548)
11 SHIVPURI MP-05-002-025-001/26
(KHAJURI) 		1705002000NRG24261020230979355 26/10/2023 RAMVATI 1705002WL034751 RAMVATI 00048 BKID0008880 1105 1105 Processed 09/11/2023 289932832 RAMVATI BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-027-001/108-B
(MUDERI) 		1705002027NRG24261020230976846 26/10/2023 jujhar 1705002027WL034704 jujhar 00048 BKID0008880 1326 1326 Processed 10/11/2023 289932832 jujhar STATE BANK OF INDIA(508548)
13 SHIVPURI MP-05-002-027-001/108-B
(MUDERI) 		1705002027NRG24261020230976847 26/10/2023 parmal 1705002027WL034704 parmal 00048 BKID0008880 1326 1326 Processed 09/11/2023 289932832 parmal BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-027-001/109
(MUDERI) 		1705002027NRG24261020230976848 26/10/2023 rajvati yadav 1705002027WL034704 rajvati yadav 00048 BKID0008880 1326 1326 Processed 09/11/2023 289932832 rajvatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHIVPURI MP-05-002-027-001/109-C
(MUDERI) 		1705002027NRG24261020230976849 26/10/2023 magal 1705002027WL034704 magal 00048 BKID0008880 1326 1326 Processed 09/11/2023 289932832 magal INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHIVPURI MP-05-002-027-001/11-B
(MUDERI) 		1705002027NRG24261020230976850 26/10/2023 Lakhan 1705002027WL034704 Lakhan 00048 BKID0008880 1326 1326 Processed 09/11/2023 289932832 Lakhan BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-027-001/11-B
(MUDERI) 		1705002027NRG24261020230976851 26/10/2023 Lakhan 1705002027WL034704 Lakhan 00048 BKID0008880 1326 1326 Processed 09/11/2023 289932832 Lakhan BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-027-001/185-B
(MUDERI) 		1705002027NRG24261020230976852 26/10/2023 raghuveer 1705002027WL034704 raghuveer 00048 BKID0008880 1326 1326 Processed 09/11/2023 289932832 raghuveer BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-027-001/185-B
(MUDERI) 		1705002027NRG24261020230976853 26/10/2023 vidha 1705002027WL034704 vidha 00048 BKID0008880 1326 1326 Processed 09/11/2023 289932832 vidha BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-027-001/185-C
(MUDERI) 		1705002027NRG24261020230976854 26/10/2023 rambhajan 1705002027WL034704 rambhajan 00048 BKID0008880 1326 1326 Processed 09/11/2023 289932832 rambhajan BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-027-001/185-C
(MUDERI) 		1705002027NRG24261020230976855 26/10/2023 seema 1705002027WL034704 seema 00048 BKID0008880 1326 1326 Processed 09/11/2023 289932832 seema INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHIVPURI MP-05-002-027-001/28
(MUDERI) 		1705002027NRG24261020230976857 26/10/2023 DANA 1705002027WL034704 DANA 00048 BKID0008880 1326 1326 Processed 09/11/2023 289932832 DANA BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-027-001/28
(MUDERI) 		1705002027NRG24261020230976856 26/10/2023 MOHAR 1705002027WL034704 MOHAR 00048 BKID0008880 1326 1326 Processed 09/11/2023 289932832 MOHAR BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-027-001/298-B
(MUDERI) 		1705002027NRG24261020230976858 26/10/2023 rekha kushwah 1705002027WL034704 rekha kushwah 00048 BKID0008880 1105 1105 Processed 09/11/2023 289932832 rekhakushwah BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-027-001/298-C
(MUDERI) 		1705002027NRG24261020230976859 26/10/2023 ankesh kushwah 1705002027WL034704 ankesh kushwah 00048 BKID0008880 1326 1326 Processed 09/11/2023 289932832 ankeshkushwah BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-027-001/300-B
(MUDERI) 		1705002027NRG24261020230976860 26/10/2023 hemant kushwah 1705002027WL034704 hemant kushwah 00048 BKID0008880 1326 1326 Processed 09/11/2023 289932832 hemantkushwah BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-027-001/303-C
(MUDERI) 		1705002027NRG24261020230976862 26/10/2023 budhiya 1705002027WL034704 budhiya 00048 BKID0008880 1326 1326 Processed 09/11/2023 289932832 budhiya BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-027-001/307-B
(MUDERI) 		1705002027NRG24261020230976864 26/10/2023 mamta 1705002027WL034704 mamta 00048 BKID0008880 1326 1326 Processed 09/11/2023 289932832 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHIVPURI MP-05-002-027-001/307-B
(MUDERI) 		1705002027NRG24261020230976863 26/10/2023 satynarayan 1705002027WL034704 satynarayan 00048 BKID0008880 1326 1326 Processed 09/11/2023 289932832 satynarayan BANK OF BARODA(606985)
30 SHIVPURI MP-05-002-027-001/320-C
(MUDERI) 		1705002027NRG24261020230976304 26/10/2023 feran 1705002027WL034688 feran 00048 BKID0008880 1326 1326 Processed 09/11/2023 289932832 feran MADHYANCHAL GRAMIN BANK(607232)
31 SHIVPURI MP-05-002-027-001/320-C
(MUDERI) 		1705002027NRG24261020230976305 26/10/2023 navali 1705002027WL034688 navali 00048 BKID0008880 1326 1326 Processed 09/11/2023 289932832 navali BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-027-001/323-B
(MUDERI) 		1705002027NRG24261020230976865 26/10/2023 rahul 1705002027WL034704 rahul 00048 BKID0008880 1326 1326 Processed 09/11/2023 289932832 rahul BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-027-001/332
(MUDERI) 		1705002027NRG24261020230976867 26/10/2023 dana 1705002027WL034704 dana 00048 BKID0008880 1326 1326 Processed 09/11/2023 289932832 dana BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-027-001/332
(MUDERI) 		1705002027NRG24261020230976866 26/10/2023 MISHRI 1705002027WL034704 MISHRI 00048 BKID0008880 1326 1326 Processed 09/11/2023 289932832 MISHRI BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-027-001/393-A
(MUDERI) 		1705002027NRG24261020230976871 26/10/2023 kallo 1705002027WL034704 kallo 00048 BKID0008880 1326 1326 Processed 09/11/2023 289932832 kallo IDBI BANK(607095)
36 SHIVPURI MP-05-002-027-001/393-A
(MUDERI) 		1705002027NRG24261020230976870 26/10/2023 maniram 1705002027WL034704 maniram 00048 BKID0008880 1326 1326 Processed 09/11/2023 289932832 maniram BANK OF BARODA(606985)
37 SHIVPURI MP-05-002-027-001/499
(MUDERI) 		1705002027NRG24261020230976872 26/10/2023 RAMHET 1705002027WL034704 RAMHET 00048 BKID0008880 1326 1326 Processed 09/11/2023 289932832 RAMHET BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-027-001/513-B
(MUDERI) 		1705002027NRG24261020230976874 26/10/2023 DESHRAJ 1705002027WL034704 DESHRAJ 00048 BKID0008880 1326 1326 Processed 09/11/2023 289932832 DESHRAJ BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-027-001/513-B
(MUDERI) 		1705002027NRG24261020230976873 26/10/2023 RAGHUVEER 1705002027WL034704 RAGHUVEER 00048 BKID0008880 1326 1326 Processed 09/11/2023 289932832 RAGHUVEER BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-027-001/52
(MUDERI) 		1705002027NRG24261020230976875 26/10/2023 BANBARI 1705002027WL034704 BANBARI 00048 BKID0008880 1326 1326 Processed 09/11/2023 289932832 BANBARI BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-027-001/52
(MUDERI) 		1705002027NRG24261020230976876 26/10/2023 GEETA 1705002027WL034704 GEETA 00048 BKID0008880 1326 1326 Processed 09/11/2023 289932832 GEETA BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-027-001/599-A
(MUDERI) 		1705002027NRG24261020230976306 26/10/2023 balram 1705002027WL034688 balram 00048 BKID0008880 1326 1326 Processed 09/11/2023 289932832 balram BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-027-001/599-A
(MUDERI) 		1705002027NRG24261020230976307 26/10/2023 balram 1705002027WL034688 balram 00048 BKID0008880 1326 1326 Processed 09/11/2023 289932832 balram BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-027-001/600
(MUDERI) 		1705002027NRG24261020230976308 26/10/2023 gayajit 1705002027WL034688 gayajit 00048 BKID0008880 1326 1326 Processed 09/11/2023 289932832 gayajit BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-027-001/600
(MUDERI) 		1705002027NRG24261020230976309 26/10/2023 ramvati 1705002027WL034688 ramvati 00048 BKID0008880 1326 1326 Processed 09/11/2023 289932832 ramvati BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-027-001/604
(MUDERI) 		1705002027NRG24261020230976878 26/10/2023 dayaram 1705002027WL034704 dayaram 00048 BKID0008880 1326 1326 Processed 09/11/2023 289932832 dayaram BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-027-001/604
(MUDERI) 		1705002027NRG24261020230976879 26/10/2023 shila 1705002027WL034704 shila 00048 BKID0008880 1326 1326 Processed 09/11/2023 289932832 shila BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-027-001/606
(MUDERI) 		1705002027NRG24261020230976310 26/10/2023 ashok 1705002027WL034688 ashok 00048 BKID0008880 1326 1326 Processed 09/11/2023 289932832 ashok BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-027-001/614
(MUDERI) 		1705002027NRG24261020230976311 26/10/2023 jagdish 1705002027WL034688 jagdish 00048 BKID0008880 1326 1326 Processed 09/11/2023 289932832 jagdish BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-027-001/617
(MUDERI) 		1705002027NRG24261020230976880 26/10/2023 Karuaa 1705002027WL034704 Karuaa 00048 BKID0008880 1326 1326 Processed 09/11/2023 289932832 Karuaa BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-027-001/617-B
(MUDERI) 		1705002027NRG24261020230976314 26/10/2023 danvati 1705002027WL034688 danvati 00048 BKID0008880 1326 1326 Processed 09/11/2023 289932832 danvati BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-027-001/617-B
(MUDERI) 		1705002027NRG24261020230976313 26/10/2023 jagdish 1705002027WL034688 jagdish 00048 BKID0008880 1326 1326 Processed 09/11/2023 289932832 jagdish BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-027-001/624-A
(MUDERI) 		1705002027NRG24261020230976881 26/10/2023 indar gir 1705002027WL034704 indar gir 00048 BKID0008880 1326 1326 Processed 09/11/2023 289932832 indargir BANK OF BARODA(606985)
54 SHIVPURI MP-05-002-027-001/624-A
(MUDERI) 		1705002027NRG24261020230976882 26/10/2023 Nilam gir 1705002027WL034704 Nilam gir 00048 BKID0008880 1326 1326 Processed 09/11/2023 289932832 Nilamgir BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-027-001/629-B
(MUDERI) 		1705002027NRG24261020230976883 26/10/2023 seva kushwah 1705002027WL034704 seva kushwah 00048 BKID0008880 1105 1105 Processed 09/11/2023 289932832 sevakushwah BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-027-001/675
(MUDERI) 		1705002027NRG24261020230976316 26/10/2023 parvati 1705002027WL034688 parvati 00048 BKID0008880 1326 1326 Processed 09/11/2023 289932832 parvati BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-027-001/683-B
(MUDERI) 		1705002027NRG24261020230976884 26/10/2023 kallu 1705002027WL034704 kallu 00048 BKID0008880 1326 1326 Processed 09/11/2023 289932832 kallu BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-027-001/690-A
(MUDERI) 		1705002027NRG24261020230976885 26/10/2023 vikram singh kushwah 1705002027WL034704 vikram singh kushwah 00048 BKID0008880 1326 1326 Processed 09/11/2023 289932832 vikramsinghkushwah BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-027-001/91
(MUDERI) 		1705002027NRG24261020230976887 26/10/2023 kailash 1705002027WL034704 kailash 00048 BKID0008880 1326 1326 Processed 09/11/2023 289932832 kailash BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-027-001/91
(MUDERI) 		1705002027NRG24261020230976888 26/10/2023 Ramvati 1705002027WL034704 Ramvati 00048 BKID0008880 1326 1326 Processed 09/11/2023 289932832 Ramvati BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-042-002/467
(GANGORA) 		1705002076NRG24251020230974175 26/10/2023 Pradhuman 1705002076WL034641 Pradhuman 00048 BKID0008880 1326 1326 Processed 09/11/2023 289932832 Pradhuman BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-055-001/246
(KARMANJKALA M NAYAGAON) 		1705002055NRG24261020230977134 26/10/2023 BHARAT KUSHWAH 1705002055WL034709 BHARAT KUSHWAH 00048 BKID0008880 1326 1326 Processed 09/11/2023 289932832 BHARATKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHIVPURI MP-05-002-055-001/248
(KARMANJKALA M NAYAGAON) 		1705002055NRG24261020230977137 26/10/2023 BADSHAH KUSHWAH 1705002055WL034709 BADSHAH KUSHWAH 00048 BKID0008880 1326 1326 Processed 09/11/2023 289932832 BADSHAHKUSHWAH BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-061-001/473
(PIPARSAMA) 		1705002061NRG24261020230978190 26/10/2023 ghurra 1705002061WL034726 ghurra 00048 BKID0008880 1326 1326 Processed 09/11/2023 289932832 ghurra BANK OF INDIA(508505)
SubTotal 77571 77571
65 SHIVPURI MP-05-002-025-001/220
(KHAJURI) 		1705002000NRG24261020230979352 26/10/2023 jitendra 1705002WL034751 jitendra 00078 CNRB0004781 1105 1105 Processed 10/11/2023 289932832 jitendra PUNJAB & SIND BANK(607087)
66 SHIVPURI MP-05-002-025-001/220
(KHAJURI) 		1705002000NRG24261020230979353 26/10/2023 urmula 1705002WL034751 urmula 00078 CNRB0004781 1105 1105 Processed 09/11/2023 289932832 urmula CANARA BANK(508532)
67 SHIVPURI MP-05-002-025-001/464
(KHAJURI) 		1705002000NRG24261020230979368 26/10/2023 neha 1705002WL034751 neha 00078 CNRB0004781 1105 1105 Processed 09/11/2023 289932832 neha CANARA BANK(508532)
68 SHIVPURI MP-05-002-025-001/464
(KHAJURI) 		1705002000NRG24261020230979367 26/10/2023 sugam 1705002WL034751 sugam 00078 CNRB0004781 1105 1105 Processed 09/11/2023 289932832 sugam BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-025-001/465
(KHAJURI) 		1705002000NRG24261020230979369 26/10/2023 ramnaresh 1705002WL034751 ramnaresh 00078 CNRB0004781 1105 1105 Processed 09/11/2023 289932832 ramnaresh CANARA BANK(508532)
70 SHIVPURI MP-05-002-025-001/664
(KHAJURI) 		1705002000NRG24261020230979370 26/10/2023 bhagwati 1705002WL034751 bhagwati 00078 CNRB0004781 1105 1105 Processed 09/11/2023 289932832 bhagwati CANARA BANK(508532)
71 SHIVPURI MP-05-002-055-001/249
(KARMANJKALA M NAYAGAON) 		1705002055NRG24261020230977138 26/10/2023 OMPRAKASH KUSHWAH 1705002055WL034709 OMPRAKASH KUSHWAH 00078 CNRB0004781 1326 1326 Processed 09/11/2023 289932832 OMPRAKASHKUSHWAH CANARA BANK(508532)
SubTotal 7956 7956
72 SHIVPURI MP-05-002-025-001/123
(KHAJURI) 		1705002000NRG24261020230979345 26/10/2023 shivram 1705002WL034751 shivram 00078 CNRB0017905 1105 1105 Processed 10/11/2023 289932832 shivram PUNJAB & SIND BANK(607087)
73 SHIVPURI MP-05-002-025-001/307-B
(KHAJURI) 		1705002000NRG24261020230979361 26/10/2023 MANGI 1705002WL034751 MANGI 00078 CNRB0017905 1105 1105 Processed 09/11/2023 289932832 MANGI CANARA BANK(508532)
74 SHIVPURI MP-05-002-025-001/310
(KHAJURI) 		1705002000NRG24261020230979362 26/10/2023 LAMPI 1705002WL034751 LAMPI 00078 CNRB0017905 1105 1105 Processed 09/11/2023 289932832 LAMPI CANARA BANK(508532)
SubTotal 3315 3315
75 SHIVPURI MP-05-002-025-001/463
(KHAJURI) 		1705002000NRG24261020230979365 26/10/2023 narendra 1705002WL034751 narendra 00089 CBIN0280780 1105 1105 Processed 09/11/2023 289932832 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
76 SHIVPURI MP-05-002-053-001/650-A
(SIRSOD) 		1705002000NRG24251020230970267 26/10/2023 NEERAJ 1705002WL034554 NEERAJ 00165 IBKL0001564 1326 1326 Processed 09/11/2023 289932832 NEERAJ CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
77 SHIVPURI MP-05-002-053-001/13
(SIRSOD) 		1705002000NRG24251020230970240 26/10/2023 Deepak Rajak 1705002WL034554 Deepak Rajak 00176 IDIB000S669 1326 1326 Processed 09/11/2023 289932832 DeepakRajak INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHIVPURI MP-05-002-053-001/13
(SIRSOD) 		1705002000NRG24251020230970241 26/10/2023 girja 1705002WL034554 girja 00176 IDIB000S669 1326 1326 Processed 09/11/2023 289932832 girja INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHIVPURI MP-05-002-055-001/222
(KARMANJKALA M NAYAGAON) 		1705002055NRG24261020230977132 26/10/2023 ANITA 1705002055WL034709 ANITA 00176 IDIB000S669 1326 1326 Processed 09/11/2023 289932832 ANITA FINO PAYMENTS BANK LTD(608001)
80 SHIVPURI MP-05-002-055-001/222
(KARMANJKALA M NAYAGAON) 		1705002055NRG24261020230977131 26/10/2023 MOHAN 1705002055WL034709 MOHAN 00176 IDIB000S669 1326 1326 Processed 09/11/2023 289932832 MOHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
81 SHIVPURI MP-05-002-006-001/702
(BAMHARI) 		1705002006NRG24251020230972771 26/10/2023 Kallu 1705002006WL034615 Kallu 00177 IOBA0002420 1326 1326 Processed 09/11/2023 289932832 Kallu BANK OF BARODA(606985)
82 SHIVPURI MP-05-002-025-001/713
(KHAJURI) 		1705002000NRG24261020230979371 26/10/2023 saroj 1705002WL034751 saroj 00177 IOBA0002420 1105 1105 Processed 09/11/2023 289932832 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
83 SHIVPURI MP-05-002-025-001/106
(KHAJURI) 		1705002000NRG24261020230979337 26/10/2023 KARAN SINGH 1705002WL034751 KARAN SINGH 00349 PSIB0000492 1105 1105 Processed 10/11/2023 289932832 KARANSINGH PUNJAB & SIND BANK(607087)
84 SHIVPURI MP-05-002-025-001/106
(KHAJURI) 		1705002000NRG24261020230979339 26/10/2023 LEELA 1705002WL034751 LEELA 00349 PSIB0000492 1105 1105 Processed 10/11/2023 289932832 LEELA PUNJAB & SIND BANK(607087)
85 SHIVPURI MP-05-002-025-001/106
(KHAJURI) 		1705002000NRG24261020230979338 26/10/2023 mahendra 1705002WL034751 mahendra 00349 PSIB0000492 1105 1105 Processed 09/11/2023 289932832 mahendra PUNJAB NATIONAL BANK(508568)
86 SHIVPURI MP-05-002-025-001/107
(KHAJURI) 		1705002000NRG24261020230979340 26/10/2023 RAGHUVAR 1705002WL034751 RAGHUVAR 00349 PSIB0000492 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 SHIVPURI MP-05-002-025-001/107
(KHAJURI) 		1705002000NRG24261020230979341 26/10/2023 SAKKAR 1705002WL034751 SAKKAR 00349 PSIB0000492 1105 1105 Processed 09/11/2023 289932832 SAKKAR BANK OF INDIA(508505)
88 SHIVPURI MP-05-002-025-001/122
(KHAJURI) 		1705002000NRG24261020230979343 26/10/2023 PADAM 1705002WL034751 PADAM 00349 PSIB0000492 1105 1105 Processed 10/11/2023 289932832 PADAM PUNJAB & SIND BANK(607087)
89 SHIVPURI MP-05-002-025-001/123
(KHAJURI) 		1705002000NRG24261020230979344 26/10/2023 NARAYANI 1705002WL034751 NARAYANI 00349 PSIB0000492 1105 1105 Processed 09/11/2023 289932832 NARAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHIVPURI MP-05-002-025-001/204
(KHAJURI) 		1705002000NRG24261020230979348 26/10/2023 NAWAB 1705002WL034751 NAWAB 00349 PSIB0000492 1105 1105 Processed 09/11/2023 289932832 NAWAB INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHIVPURI MP-05-002-025-001/204
(KHAJURI) 		1705002000NRG24261020230979350 26/10/2023 rameshwar 1705002WL034751 rameshwar 00349 PSIB0000492 1105 1105 Processed 09/11/2023 289932832 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHIVPURI MP-05-002-025-001/26
(KHAJURI) 		1705002000NRG24261020230979354 26/10/2023 PRATAP 1705002WL034751 PRATAP 00349 PSIB0000492 1105 1105 Processed 09/11/2023 289932832 PRATAP CANARA BANK(508532)
93 SHIVPURI MP-05-002-025-001/29
(KHAJURI) 		1705002000NRG24261020230979356 26/10/2023 HARCHARAN 1705002WL034751 HARCHARAN 00349 PSIB0000492 1105 1105 Processed 09/11/2023 289932832 HARCHARAN CANARA BANK(508532)
94 SHIVPURI MP-05-002-025-001/307-A
(KHAJURI) 		1705002000NRG24261020230979360 26/10/2023 NARESH 1705002WL034751 NARESH 00349 PSIB0000492 1105 1105 Processed 10/11/2023 289932832 NARESH STATE BANK OF INDIA(508548)
95 SHIVPURI MP-05-002-025-001/310
(KHAJURI) 		1705002000NRG24261020230979363 26/10/2023 RAMSAKHI 1705002WL034751 RAMSAKHI 00349 PSIB0000492 1105 1105 Processed 09/11/2023 289932832 RAMSAKHI BANK OF INDIA(508505)
96 SHIVPURI MP-05-002-040-001/79
(KHUTELA) 		1705002040NRG24251020230970333 26/10/2023 sonu gurjar 1705002040WL034556 sonu gurjar 00349 PSIB0000492 1326 1326 Processed 10/11/2023 289932832 sonugurjar PUNJAB & SIND BANK(607087)
SubTotal 15691 15691
97 SHIVPURI MP-05-002-010-001/538
(PADARKHEDA) 		1705002010NRG24261020230978372 26/10/2023 ashok 1705002010WL034732 ashok 00354 PUNB0312700 1326 1326 Processed 09/11/2023 289932832 ashok PUNJAB NATIONAL BANK(508568)
98 SHIVPURI MP-05-002-010-001/538
(PADARKHEDA) 		1705002010NRG24261020230978373 26/10/2023 rachna 1705002010WL034732 rachna 00354 PUNB0312700 1326 1326 Processed 09/11/2023 289932832 rachna FINO PAYMENTS BANK LTD(608001)
99 SHIVPURI MP-05-002-055-001/249
(KARMANJKALA M NAYAGAON) 		1705002055NRG24261020230977139 26/10/2023 SHASHI KUSHWAH 1705002055WL034709 SHASHI KUSHWAH 00354 PUNB0312700 1326 1326 Processed 09/11/2023 289932832 SHASHIKUSHWAH PUNJAB NATIONAL BANK(508568)
100 SHIVPURI MP-05-002-061-001/304
(PIPARSAMA) 		1705002061NRG24261020230978189 26/10/2023 NEELAM 1705002061WL034726 NEELAM 00354 PUNB0312700 1326 1326 Processed 09/11/2023 289932832 NEELAM PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
101 SHIVPURI MP-05-002-017-002/529
(VARA) 		1705002017NRG24261020230976599 26/10/2023 gayatri 1705002017WL034695 gayatri 00415 SBIN0003215 1326 1326 Processed 10/11/2023 289932832 gayatri STATE BANK OF INDIA(508548)
102 SHIVPURI MP-05-002-025-001/29
(KHAJURI) 		1705002000NRG24261020230979357 26/10/2023 MEENA 1705002WL034751 MEENA 00415 SBIN0003215 1105 1105 Processed 10/11/2023 289932832 MEENA STATE BANK OF INDIA(508548)
103 SHIVPURI MP-05-002-025-001/305
(KHAJURI) 		1705002000NRG24261020230979358 26/10/2023 SULOCHNA 1705002WL034751 SULOCHNA 00415 SBIN0003215 1105 1105 Processed 10/11/2023 289932832 SULOCHNA STATE BANK OF INDIA(508548)
104 SHIVPURI MP-05-002-025-001/307-A
(KHAJURI) 		1705002000NRG24261020230979359 26/10/2023 SUNEETA 1705002WL034751 SUNEETA 00415 SBIN0003215 1105 1105 Processed 10/11/2023 289932832 SUNEETA STATE BANK OF INDIA(508548)
105 SHIVPURI MP-05-002-053-001/613-D
(SIRSOD) 		1705002000NRG24251020230970251 26/10/2023 mahaveer 1705002WL034554 mahaveer 00415 SBIN0003215 1326 1326 Processed 09/11/2023 289932832 mahaveer UNION BANK OF INDIA(508500)
106 SHIVPURI MP-05-002-061-001/304
(PIPARSAMA) 		1705002061NRG24261020230978188 26/10/2023 munni 1705002061WL034726 munni 00415 SBIN0003215 1326 1326 Processed 09/11/2023 289932832 munni PUNJAB NATIONAL BANK(508568)
107 SHIVPURI MP-05-002-061-001/529
(PIPARSAMA) 		1705002061NRG24261020230978197 26/10/2023 HALKE 1705002061WL034726 HALKE 00415 SBIN0003215 1326 1326 Processed 10/11/2023 289932832 HALKE STATE BANK OF INDIA(508548)
108 SHIVPURI MP-05-002-061-001/529
(PIPARSAMA) 		1705002061NRG24261020230978198 26/10/2023 KAMLESH 1705002061WL034726 KAMLESH 00415 SBIN0003215 1326 1326 Processed 10/11/2023 289932832 KAMLESH STATE BANK OF INDIA(508548)
109 SHIVPURI MP-05-002-061-001/535
(PIPARSAMA) 		1705002061NRG24261020230978204 26/10/2023 BHURIYA 1705002061WL034726 BHURIYA 00415 SBIN0003215 1326 1326 Processed 10/11/2023 289932832 BHURIYA STATE BANK OF INDIA(508548)
SubTotal 11271 11271
110 SHIVPURI MP-05-002-010-001/453
(PADARKHEDA) 		1705002010NRG24261020230978364 26/10/2023 krishna dhakad 1705002010WL034732 krishna dhakad 00415 SBIN0030086 1326 1326 Processed 10/11/2023 289932832 krishnadhakad STATE BANK OF INDIA(508548)
111 SHIVPURI MP-05-002-010-001/456-A
(PADARKHEDA) 		1705002010NRG24261020230978365 26/10/2023 halkee bai 1705002010WL034732 halkee bai 00415 SBIN0030086 1326 1326 Processed 09/11/2023 289932832 halkeebai BANK OF MAHARASHTRA(607387)
112 SHIVPURI MP-05-002-010-001/456-A
(PADARKHEDA) 		1705002010NRG24261020230978366 26/10/2023 halkee bai 1705002010WL034732 halkee bai 00415 SBIN0030086 1326 1326 Processed 10/11/2023 289932832 halkeebai STATE BANK OF INDIA(508548)
113 SHIVPURI MP-05-002-010-001/457
(PADARKHEDA) 		1705002010NRG24261020230978369 26/10/2023 rajkumari 1705002010WL034732 rajkumari 00415 SBIN0030086 1326 1326 Processed 09/11/2023 289932832 rajkumari BANK OF BARODA(606985)
114 SHIVPURI MP-05-002-010-001/457
(PADARKHEDA) 		1705002010NRG24261020230978370 26/10/2023 rajkumari 1705002010WL034732 rajkumari 00415 SBIN0030086 1326 1326 Processed 10/11/2023 289932832 rajkumari STATE BANK OF INDIA(508548)
115 SHIVPURI MP-05-002-017-002/524-A
(VARA) 		1705002017NRG24261020230976597 26/10/2023 sonam 1705002017WL034695 sonam 00415 SBIN0030086 1326 1326 Processed 10/11/2023 289932832 sonam STATE BANK OF INDIA(508548)
116 SHIVPURI MP-05-002-017-002/540
(VARA) 		1705002017NRG24261020230976602 26/10/2023 surendra 1705002017WL034695 surendra 00415 SBIN0030086 1326 1326 Processed 10/11/2023 289932832 surendra STATE BANK OF INDIA(508548)
117 SHIVPURI MP-05-002-017-002/540
(VARA) 		1705002017NRG24261020230976603 26/10/2023 surendra 1705002017WL034695 surendra 00415 SBIN0030086 1326 1326 Processed 09/11/2023 289932832 surendra UNION BANK OF INDIA(508500)
118 SHIVPURI MP-05-002-039-003/107
() 		1705002040NRG24251020230970314 26/10/2023 rajaram adiwasi 1705002040WL034556 rajaram adiwasi 00415 SBIN0030086 1326 1326 Processed 09/11/2023 289932832 rajaramadiwasi FINO PAYMENTS BANK LTD(608001)
119 SHIVPURI MP-05-002-040-001/80
(KHUTELA) 		1705002040NRG24251020230970334 26/10/2023 durgaprasad 1705002040WL034556 durgaprasad 00415 SBIN0030086 1326 1326 Processed 10/11/2023 289932832 durgaprasad STATE BANK OF INDIA(508548)
120 SHIVPURI MP-05-002-042-002/1-B
(GANGORA) 		1705002076NRG24251020230974172 26/10/2023 Monu 1705002076WL034641 Monu 00415 SBIN0030086 1326 1326 Processed 10/11/2023 289932832 Monu STATE BANK OF INDIA(508548)
121 SHIVPURI MP-05-002-042-002/1-C
(GANGORA) 		1705002076NRG24251020230974173 26/10/2023 Manisha 1705002076WL034641 Manisha 00415 SBIN0030086 1326 1326 Processed 10/11/2023 289932832 Manisha STATE BANK OF INDIA(508548)
122 SHIVPURI MP-05-002-042-002/101
(GANGORA) 		1705002076NRG24251020230974174 26/10/2023 mukesh 1705002076WL034641 mukesh 00415 SBIN0030086 1326 1326 Processed 10/11/2023 289932832 mukesh STATE BANK OF INDIA(508548)
123 SHIVPURI MP-05-002-042-002/503
(GANGORA) 		1705002076NRG24251020230974176 26/10/2023 munna 1705002076WL034641 munna 00415 SBIN0030086 1326 1326 Processed 10/11/2023 289932832 munna STATE BANK OF INDIA(508548)
124 SHIVPURI MP-05-002-042-002/503
(GANGORA) 		1705002076NRG24251020230974177 26/10/2023 ramsakhi 1705002076WL034641 ramsakhi 00415 SBIN0030086 1326 1326 Processed 10/11/2023 289932832 ramsakhi STATE BANK OF INDIA(508548)
125 SHIVPURI MP-05-002-042-002/66
(GANGORA) 		1705002076NRG24251020230974178 26/10/2023 ramesh 1705002076WL034641 ramesh 00415 SBIN0030086 1326 1326 Processed 10/11/2023 289932832 ramesh STATE BANK OF INDIA(508548)
126 SHIVPURI MP-05-002-042-002/66
(GANGORA) 		1705002076NRG24251020230974179 26/10/2023 urmila 1705002076WL034641 urmila 00415 SBIN0030086 1326 1326 Processed 10/11/2023 289932832 urmila STATE BANK OF INDIA(508548)
127 SHIVPURI MP-05-002-042-002/99-A
(GANGORA) 		1705002076NRG24251020230974180 26/10/2023 Bharti 1705002076WL034641 Bharti 00415 SBIN0030086 1326 1326 Processed 10/11/2023 289932832 Bharti STATE BANK OF INDIA(508548)
128 SHIVPURI MP-05-002-053-001/612-A
(SIRSOD) 		1705002000NRG24251020230970244 26/10/2023 mukesh 1705002WL034554 mukesh 00415 SBIN0030086 1326 1326 Processed 09/11/2023 289932832 mukesh UNION BANK OF INDIA(508500)
129 SHIVPURI MP-05-002-071-001/5
(BUDIBAROD) 		1705002071NRG24261020230975894 26/10/2023 Binda adiwasi 1705002071WL034678 Binda adiwasi 00415 SBIN0030086 1326 1326 Processed 10/11/2023 289932832 Bindaadiwasi STATE BANK OF INDIA(508548)
130 SHIVPURI MP-05-002-071-001/5
(BUDIBAROD) 		1705002071NRG24261020230975893 26/10/2023 RAMJIT ADIWASI 1705002071WL034678 RAMJIT ADIWASI 00415 SBIN0030086 1326 1326 Processed 10/11/2023 289932832 RAMJITADIWASI STATE BANK OF INDIA(508548)
SubTotal 27846 27846
131 SHIVPURI MP-05-002-053-001/612-C
(SIRSOD) 		1705002000NRG24251020230970248 26/10/2023 parvati 1705002WL034554 parvati 00415 SBIN0030118 1326 1326 Processed 09/11/2023 289932832 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
132 SHIVPURI MP-05-002-053-001/612-D
(SIRSOD) 		1705002000NRG24251020230970249 26/10/2023 laxman 1705002WL034554 laxman 00415 SBIN0030118 1326 1326 Processed 09/11/2023 289932832 laxman UNION BANK OF INDIA(508500)
133 SHIVPURI MP-05-002-053-001/612-D
(SIRSOD) 		1705002000NRG24251020230970250 26/10/2023 neetesh 1705002WL034554 neetesh 00415 SBIN0030118 1326 1326 Processed 09/11/2023 289932832 neetesh UNION BANK OF INDIA(508500)
134 SHIVPURI MP-05-002-053-001/616-B
(SIRSOD) 		1705002000NRG24251020230970255 26/10/2023 sanjay sen 1705002WL034554 sanjay sen 00415 SBIN0030118 1326 1326 Processed 09/11/2023 289932832 sanjaysen UNION BANK OF INDIA(508500)
SubTotal 5304 5304
135 SHIVPURI MP-05-002-038-003/202-B
(RAIPUR DHAMKAN) 		1705002038NRG24251020230971062 26/10/2023 Lali Gurjar 1705002038WL034577 Lali Gurjar 00415 SBIN0030132 1326 1326 Processed 09/11/2023 289932832 LaliGurjar BANK OF INDIA(508505)
SubTotal 1326 1326
136 SHIVPURI MP-05-002-027-001/603-A
(MUDERI) 		1705002027NRG24261020230976877 26/10/2023 uday gir 1705002027WL034704 uday gir 00415 SBIN0030517 1326 1326 Processed 09/11/2023 289932832 udaygir INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
137 SHIVPURI MP-05-002-053-001/10-D
(SIRSOD) 		1705002000NRG24251020230970229 26/10/2023 ganeshi dhakad 1705002WL034554 ganeshi dhakad 00468 UBIN0543179 1326 1326 Processed 09/11/2023 289932832 ganeshidhakad UNION BANK OF INDIA(508500)
138 SHIVPURI MP-05-002-053-001/10-D
(SIRSOD) 		1705002000NRG24251020230970228 26/10/2023 sanjeev dhakad 1705002WL034554 sanjeev dhakad 00468 UBIN0543179 1326 1326 Processed 09/11/2023 289932832 sanjeevdhakad UNION BANK OF INDIA(508500)
139 SHIVPURI MP-05-002-053-001/11-B
(SIRSOD) 		1705002000NRG24251020230970231 26/10/2023 july dhakad 1705002WL034554 july dhakad 00468 UBIN0543179 1326 1326 Processed 09/11/2023 289932832 julydhakad UNION BANK OF INDIA(508500)
140 SHIVPURI MP-05-002-053-001/11-B
(SIRSOD) 		1705002000NRG24251020230970230 26/10/2023 shurendra dhakad 1705002WL034554 shurendra dhakad 00468 UBIN0543179 1326 1326 Processed 09/11/2023 289932832 shurendradhakad UNION BANK OF INDIA(508500)
141 SHIVPURI MP-05-002-053-001/112
(SIRSOD) 		1705002000NRG24251020230970233 26/10/2023 Sanket 1705002WL034554 Sanket 00468 UBIN0543179 1326 1326 Processed 09/11/2023 289932832 Sanket UNION BANK OF INDIA(508500)
142 SHIVPURI MP-05-002-053-001/112
(SIRSOD) 		1705002000NRG24251020230970232 26/10/2023 Urmila 1705002WL034554 Urmila 00468 UBIN0543179 1326 1326 Processed 09/11/2023 289932832 Urmila UNION BANK OF INDIA(508500)
143 SHIVPURI MP-05-002-053-001/121
(SIRSOD) 		1705002000NRG24251020230970235 26/10/2023 Kanchan 1705002WL034554 Kanchan 00468 UBIN0543179 1326 1326 Processed 09/11/2023 289932832 Kanchan UNION BANK OF INDIA(508500)
144 SHIVPURI MP-05-002-053-001/125
(SIRSOD) 		1705002000NRG24251020230970236 26/10/2023 sikandar 1705002WL034554 sikandar 00468 UBIN0543179 1326 1326 Processed 09/11/2023 289932832 sikandar UNION BANK OF INDIA(508500)
145 SHIVPURI MP-05-002-053-001/126
(SIRSOD) 		1705002000NRG24251020230970237 26/10/2023 Kailash 1705002WL034554 Kailash 00468 UBIN0543179 1326 1326 Processed 09/11/2023 289932832 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
146 SHIVPURI MP-05-002-053-001/126
(SIRSOD) 		1705002000NRG24251020230970238 26/10/2023 Kailash 1705002WL034554 Kailash 00468 UBIN0543179 1326 1326 Processed 09/11/2023 289932832 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
147 SHIVPURI MP-05-002-053-001/126
(SIRSOD) 		1705002000NRG24251020230970239 26/10/2023 Kailash 1705002WL034554 Kailash 00468 UBIN0543179 1326 1326 Processed 10/11/2023 289932832 Kailash STATE BANK OF INDIA(508548)
148 SHIVPURI MP-05-002-053-001/173-B
(SIRSOD) 		1705002000NRG24251020230970242 26/10/2023 Rakesh 1705002WL034554 Rakesh 00468 UBIN0543179 1326 1326 Processed 09/11/2023 289932832 Rakesh UNION BANK OF INDIA(508500)
149 SHIVPURI MP-05-002-053-001/173-B
(SIRSOD) 		1705002000NRG24251020230970243 26/10/2023 sakhi 1705002WL034554 sakhi 00468 UBIN0543179 1326 1326 Processed 09/11/2023 289932832 sakhi UNION BANK OF INDIA(508500)
150 SHIVPURI MP-05-002-053-001/612-B
(SIRSOD) 		1705002000NRG24251020230970245 26/10/2023 aamarsingh 1705002WL034554 aamarsingh 00468 UBIN0543179 1326 1326 Processed 09/11/2023 289932832 aamarsingh UNION BANK OF INDIA(508500)
151 SHIVPURI MP-05-002-053-001/612-B
(SIRSOD) 		1705002000NRG24251020230970246 26/10/2023 roopbati 1705002WL034554 roopbati 00468 UBIN0543179 1326 1326 Processed 09/11/2023 289932832 roopbati INDIA POST PAYMENTS BANK LIMITED(508528)
152 SHIVPURI MP-05-002-053-001/612-C
(SIRSOD) 		1705002000NRG24251020230970247 26/10/2023 manish 1705002WL034554 manish 00468 UBIN0543179 1326 1326 Processed 09/11/2023 289932832 manish UNION BANK OF INDIA(508500)
153 SHIVPURI MP-05-002-053-001/613-D
(SIRSOD) 		1705002000NRG24251020230970252 26/10/2023 rani 1705002WL034554 rani 00468 UBIN0543179 1326 1326 Processed 09/11/2023 289932832 rani UNION BANK OF INDIA(508500)
154 SHIVPURI MP-05-002-053-001/615-C
(SIRSOD) 		1705002000NRG24251020230970254 26/10/2023 ruby 1705002WL034554 ruby 00468 UBIN0543179 1326 1326 Processed 09/11/2023 289932832 ruby MADHYANCHAL GRAMIN BANK(607232)
155 SHIVPURI MP-05-002-053-001/616-B
(SIRSOD) 		1705002000NRG24251020230970256 26/10/2023 tpasya sen 1705002WL034554 tpasya sen 00468 UBIN0543179 1326 1326 Processed 09/11/2023 289932832 tpasyasen UNION BANK OF INDIA(508500)
156 SHIVPURI MP-05-002-053-001/618
(SIRSOD) 		1705002000NRG24251020230970258 26/10/2023 KIRAN 1705002WL034554 KIRAN 00468 UBIN0543179 1326 1326 Processed 09/11/2023 289932832 KIRAN UNION BANK OF INDIA(508500)
157 SHIVPURI MP-05-002-053-001/618
(SIRSOD) 		1705002000NRG24251020230970257 26/10/2023 MAHESH 1705002WL034554 MAHESH 00468 UBIN0543179 1326 1326 Processed 09/11/2023 289932832 MAHESH UNION BANK OF INDIA(508500)
158 SHIVPURI MP-05-002-053-001/621
(SIRSOD) 		1705002000NRG24251020230970259 26/10/2023 KHERURAM 1705002WL034554 KHERURAM 00468 UBIN0543179 1326 1326 Processed 09/11/2023 289932832 KHERURAM UNION BANK OF INDIA(508500)
159 SHIVPURI MP-05-002-053-001/621
(SIRSOD) 		1705002000NRG24251020230970260 26/10/2023 VIDHYA 1705002WL034554 VIDHYA 00468 UBIN0543179 1326 1326 Processed 09/11/2023 289932832 VIDHYA UNION BANK OF INDIA(508500)
160 SHIVPURI MP-05-002-053-001/624
(SIRSOD) 		1705002000NRG24251020230970262 26/10/2023 GAYATRI 1705002WL034554 GAYATRI 00468 UBIN0543179 1326 1326 Processed 09/11/2023 289932832 GAYATRI UNION BANK OF INDIA(508500)
161 SHIVPURI MP-05-002-053-001/626
(SIRSOD) 		1705002000NRG24251020230970264 26/10/2023 ASHA 1705002WL034554 ASHA 00468 UBIN0543179 1326 1326 Processed 09/11/2023 289932832 ASHA UNION BANK OF INDIA(508500)
162 SHIVPURI MP-05-002-053-001/626
(SIRSOD) 		1705002000NRG24251020230970263 26/10/2023 SUNIL 1705002WL034554 SUNIL 00468 UBIN0543179 1326 1326 Processed 09/11/2023 289932832 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
163 SHIVPURI MP-05-002-053-001/631
(SIRSOD) 		1705002000NRG24251020230970266 26/10/2023 ruchi 1705002WL034554 ruchi 00468 UBIN0543179 1326 1326 Processed 10/11/2023 289932832 ruchi STATE BANK OF INDIA(508548)
164 SHIVPURI MP-05-002-053-001/631
(SIRSOD) 		1705002000NRG24251020230970265 26/10/2023 santosh 1705002WL034554 santosh 00468 UBIN0543179 1326 1326 Processed 09/11/2023 289932832 santosh FINO PAYMENTS BANK LTD(608001)
165 SHIVPURI MP-05-002-053-001/650-D
(SIRSOD) 		1705002000NRG24251020230970269 26/10/2023 asha 1705002WL034554 asha 00468 UBIN0543179 1326 1326 Processed 09/11/2023 289932832 asha UNION BANK OF INDIA(508500)
166 SHIVPURI MP-05-002-053-001/650-D
(SIRSOD) 		1705002000NRG24251020230970268 26/10/2023 balram 1705002WL034554 balram 00468 UBIN0543179 1326 1326 Processed 09/11/2023 289932832 balram UNION BANK OF INDIA(508500)
167 SHIVPURI MP-05-002-053-001/651-A
(SIRSOD) 		1705002000NRG24251020230970271 26/10/2023 rashi 1705002WL034554 rashi 00468 UBIN0543179 1326 1326 Processed 09/11/2023 289932832 rashi UNION BANK OF INDIA(508500)
168 SHIVPURI MP-05-002-053-001/651-B
(SIRSOD) 		1705002000NRG24251020230970273 26/10/2023 rekha 1705002WL034554 rekha 00468 UBIN0543179 1326 1326 Processed 09/11/2023 289932832 rekha UNION BANK OF INDIA(508500)
169 SHIVPURI MP-05-002-053-001/652-A
(SIRSOD) 		1705002000NRG24251020230970275 26/10/2023 asha 1705002WL034554 asha 00468 UBIN0543179 1326 1326 Processed 09/11/2023 289932832 asha UNION BANK OF INDIA(508500)
170 SHIVPURI MP-05-002-053-001/652-A
(SIRSOD) 		1705002000NRG24251020230970274 26/10/2023 hotilal 1705002WL034554 hotilal 00468 UBIN0543179 1326 1326 Processed 09/11/2023 289932832 hotilal UNION BANK OF INDIA(508500)
SubTotal 45084 45084
171 SHIVPURI MP-05-002-055-001/246
(KARMANJKALA M NAYAGAON) 		1705002055NRG24261020230977135 26/10/2023 SEEMA 1705002055WL034709 SEEMA 00468 UBIN0561321 1326 1326 Processed 09/11/2023 289932832 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 SHIVPURI MP-05-002-055-001/247
(KARMANJKALA M NAYAGAON) 		1705002055NRG24261020230977136 26/10/2023 SURESH KUSHWAH 1705002055WL034709 SURESH KUSHWAH 00468 UBIN0561321 1326 1326 Processed 09/11/2023 289932832 SURESHKUSHWAH UNION BANK OF INDIA(508500)
173 SHIVPURI MP-05-002-055-001/252
(KARMANJKALA M NAYAGAON) 		1705002055NRG24261020230977141 26/10/2023 RAJVATI YADAV 1705002055WL034709 RAJVATI YADAV 00468 UBIN0561321 1326 1326 Processed 09/11/2023 289932832 RAJVATIYADAV UNION BANK OF INDIA(508500)
174 SHIVPURI MP-05-002-055-001/252
(KARMANJKALA M NAYAGAON) 		1705002055NRG24261020230977140 26/10/2023 SURESH YADAV 1705002055WL034709 SURESH YADAV 00468 UBIN0561321 1326 1326 Processed 09/11/2023 289932832 SURESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
175 SHIVPURI MP-05-002-076-002/371
(GANGORA) 		1705002076NRG24251020230974181 26/10/2023 manoj 1705002076WL034641 manoj 00468 UBIN0561321 1326 1326 Processed 10/11/2023 289932832 manoj STATE BANK OF INDIA(508548)
SubTotal 6630 6630
176 SHIVPURI MP-05-002-071-002/177
(BUDIBAROD) 		1705002071NRG24261020230975896 26/10/2023 shahnshah 1705002071WL034679 shahnshah 00553 INDB0000485 1326 1326 Processed 09/11/2023 289932832 shahnshah BANK OF BARODA(606985)
177 SHIVPURI MP-05-002-071-002/177
(BUDIBAROD) 		1705002071NRG24261020230975895 26/10/2023 shahnshah 1705002071WL034679 shahnshah 00553 INDB0000485 1326 1326 Processed 10/11/2023 289932832 shahnshah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
178 SHIVPURI MP-05-002-006-001/119
(BAMHARI) 		1705002006NRG24251020230972756 26/10/2023 amersingh 1705002006WL034615 amersingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932832 amersingh MADHYANCHAL GRAMIN BANK(607232)
179 SHIVPURI MP-05-002-006-001/126-A
(BAMHARI) 		1705002006NRG24251020230972758 26/10/2023 shila 1705002006WL034615 shila 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932832 shila MADHYANCHAL GRAMIN BANK(607232)
180 SHIVPURI MP-05-002-006-001/145
(BAMHARI) 		1705002006NRG24251020230972760 26/10/2023 Meena 1705002006WL034615 Meena 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932832 Meena MADHYANCHAL GRAMIN BANK(607232)
181 SHIVPURI MP-05-002-006-001/171
(BAMHARI) 		1705002006NRG24251020230972762 26/10/2023 sujan singh 1705002006WL034615 sujan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932832 sujansingh INDIA POST PAYMENTS BANK LIMITED(508528)
182 SHIVPURI MP-05-002-006-001/202-A
(BAMHARI) 		1705002006NRG24251020230972763 26/10/2023 Madhushingh 1705002006WL034615 Madhushingh 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
183 SHIVPURI MP-05-002-006-001/202-A
(BAMHARI) 		1705002006NRG24251020230972764 26/10/2023 Nisha 1705002006WL034615 Nisha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932832 Nisha MADHYANCHAL GRAMIN BANK(607232)
184 SHIVPURI MP-05-002-006-001/204-A
(BAMHARI) 		1705002006NRG24251020230972766 26/10/2023 Rajkumari 1705002006WL034615 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932832 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
185 SHIVPURI MP-05-002-006-001/316
(BAMHARI) 		1705002006NRG24251020230972767 26/10/2023 sahab beti 1705002006WL034615 sahab beti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932832 sahabbeti MADHYANCHAL GRAMIN BANK(607232)
186 SHIVPURI MP-05-002-006-001/417-B
(BAMHARI) 		1705002006NRG24251020230972768 26/10/2023 Shanjana 1705002006WL034615 Shanjana 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932832 Shanjana MADHYANCHAL GRAMIN BANK(607232)
187 SHIVPURI MP-05-002-006-001/430-B
(BAMHARI) 		1705002006NRG24251020230972769 26/10/2023 Ramji 1705002006WL034615 Ramji 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932832 Ramji MADHYANCHAL GRAMIN BANK(607232)
188 SHIVPURI MP-05-002-006-001/701-A
(BAMHARI) 		1705002006NRG24251020230972770 26/10/2023 HASHEENA ADIWASI 1705002006WL034615 HASHEENA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932832 HASHEENAADIWASI MADHYANCHAL GRAMIN BANK(607232)
189 SHIVPURI MP-05-002-006-001/703-A
(BAMHARI) 		1705002006NRG24251020230972772 26/10/2023 Ghitai 1705002006WL034615 Ghitai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932832 Ghitai CENTRAL BANK OF INDIA(607115)
190 SHIVPURI MP-05-002-006-001/705
(BAMHARI) 		1705002006NRG24251020230972773 26/10/2023 ramdhar 1705002006WL034615 ramdhar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932832 ramdhar AIRTEL PAYMENTS BANK LIMITED(990288)
191 SHIVPURI MP-05-002-006-001/711
(BAMHARI) 		1705002006NRG24251020230972774 26/10/2023 pinkee kuswah 1705002006WL034615 pinkee kuswah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932832 pinkeekuswah MADHYANCHAL GRAMIN BANK(607232)
192 SHIVPURI MP-05-002-006-001/717
(BAMHARI) 		1705002006NRG24251020230972776 26/10/2023 Birjmuhan 1705002006WL034615 Birjmuhan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 289932832 Birjmuhan STATE BANK OF INDIA(508548)
193 SHIVPURI MP-05-002-006-001/718
(BAMHARI) 		1705002006NRG24251020230972777 26/10/2023 Ghaythiri 1705002006WL034615 Ghaythiri 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932832 Ghaythiri MADHYANCHAL GRAMIN BANK(607232)
194 SHIVPURI MP-05-002-006-001/719-B
(BAMHARI) 		1705002006NRG24251020230972779 26/10/2023 Ghirjha 1705002006WL034615 Ghirjha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932832 Ghirjha MADHYANCHAL GRAMIN BANK(607232)
195 SHIVPURI MP-05-002-006-001/720
(BAMHARI) 		1705002006NRG24251020230972780 26/10/2023 Hariram 1705002006WL034615 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932832 Hariram MADHYANCHAL GRAMIN BANK(607232)
196 SHIVPURI MP-05-002-006-001/720-A
(BAMHARI) 		1705002006NRG24251020230972781 26/10/2023 Rambeer 1705002006WL034615 Rambeer 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932832 Rambeer MADHYANCHAL GRAMIN BANK(607232)
197 SHIVPURI MP-05-002-006-001/720-B
(BAMHARI) 		1705002006NRG24251020230972782 26/10/2023 Manoj 1705002006WL034615 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932832 Manoj MADHYANCHAL GRAMIN BANK(607232)
198 SHIVPURI MP-05-002-006-001/725
(BAMHARI) 		1705002006NRG24251020230972783 26/10/2023 Salim 1705002006WL034615 Salim 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 289932832 Salim STATE BANK OF INDIA(508548)
199 SHIVPURI MP-05-002-006-001/725-B
(BAMHARI) 		1705002006NRG24251020230972785 26/10/2023 Kumal 1705002006WL034615 Kumal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932832 Kumal UCO BANK(607066)
200 SHIVPURI MP-05-002-006-001/725-C
(BAMHARI) 		1705002006NRG24251020230972786 26/10/2023 pireethi 1705002006WL034615 pireethi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932832 pireethi CENTRAL BANK OF INDIA(607115)
201 SHIVPURI MP-05-002-006-001/726-B
(BAMHARI) 		1705002006NRG24251020230972788 26/10/2023 Shivraj 1705002006WL034615 Shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932832 Shivraj MADHYANCHAL GRAMIN BANK(607232)
202 SHIVPURI MP-05-002-006-001/727
(BAMHARI) 		1705002006NRG24251020230972790 26/10/2023 Jaminthhiri 1705002006WL034615 Jaminthhiri 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932832 Jaminthhiri MADHYANCHAL GRAMIN BANK(607232)
203 SHIVPURI MP-05-002-006-001/728
(BAMHARI) 		1705002006NRG24251020230972793 26/10/2023 bharat 1705002006WL034615 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932832 bharat MADHYANCHAL GRAMIN BANK(607232)
204 SHIVPURI MP-05-002-006-001/728
(BAMHARI) 		1705002006NRG24251020230972794 26/10/2023 geeta 1705002006WL034615 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932832 geeta MADHYANCHAL GRAMIN BANK(607232)
205 SHIVPURI MP-05-002-006-001/729
(BAMHARI) 		1705002006NRG24251020230972795 26/10/2023 Bhagirathi 1705002006WL034615 Bhagirathi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932832 Bhagirathi MADHYANCHAL GRAMIN BANK(607232)
206 SHIVPURI MP-05-002-006-001/729-A
(BAMHARI) 		1705002006NRG24251020230972796 26/10/2023 sunita 1705002006WL034615 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932832 sunita FINO PAYMENTS BANK LTD(608001)
207 SHIVPURI MP-05-002-006-001/729-C
(BAMHARI) 		1705002006NRG24251020230972798 26/10/2023 raghuveer 1705002006WL034615 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932832 raghuveer MADHYANCHAL GRAMIN BANK(607232)
208 SHIVPURI MP-05-002-006-001/731
(BAMHARI) 		1705002006NRG24251020230972800 26/10/2023 rekha adiwasi 1705002006WL034615 rekha adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932832 rekhaadiwasi MADHYANCHAL GRAMIN BANK(607232)
209 SHIVPURI MP-05-002-017-002/145-A
(VARA) 		1705002017NRG24261020230976585 26/10/2023 bharat 1705002017WL034695 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932832 bharat MADHYANCHAL GRAMIN BANK(607232)
210 SHIVPURI MP-05-002-017-002/145-A
(VARA) 		1705002017NRG24261020230976586 26/10/2023 bharat 1705002017WL034695 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 289932832 bharat INDUSIND BANK(607189)
211 SHIVPURI MP-05-002-017-002/145-B
(VARA) 		1705002017NRG24261020230976588 26/10/2023 rachna 1705002017WL034695 rachna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932832 rachna MADHYANCHAL GRAMIN BANK(607232)
212 SHIVPURI MP-05-002-017-002/503
(VARA) 		1705002017NRG24261020230976591 26/10/2023 meena 1705002017WL034695 meena 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 289932832 meena INDUSIND BANK(607189)
213 SHIVPURI MP-05-002-017-002/515
(VARA) 		1705002017NRG24261020230976593 26/10/2023 girja 1705002017WL034695 girja 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932832 girja MADHYANCHAL GRAMIN BANK(607232)
214 SHIVPURI MP-05-002-017-002/522
(VARA) 		1705002017NRG24261020230976594 26/10/2023 ganesh 1705002017WL034695 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932832 ganesh PUNJAB NATIONAL BANK(508568)
215 SHIVPURI MP-05-002-017-002/522
(VARA) 		1705002017NRG24261020230976595 26/10/2023 rekha 1705002017WL034695 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932832 rekha MADHYANCHAL GRAMIN BANK(607232)
216 SHIVPURI MP-05-002-017-002/524-A
(VARA) 		1705002017NRG24261020230976596 26/10/2023 brajesh 1705002017WL034695 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932832 brajesh MADHYANCHAL GRAMIN BANK(607232)
217 SHIVPURI MP-05-002-017-002/529
(VARA) 		1705002017NRG24261020230976598 26/10/2023 lokendra 1705002017WL034695 lokendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932832 lokendra MADHYANCHAL GRAMIN BANK(607232)
218 SHIVPURI MP-05-002-017-002/534
(VARA) 		1705002017NRG24261020230976601 26/10/2023 banti 1705002017WL034695 banti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932832 banti MADHYANCHAL GRAMIN BANK(607232)
219 SHIVPURI MP-05-002-017-002/534
(VARA) 		1705002017NRG24261020230976600 26/10/2023 karan 1705002017WL034695 karan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932832 karan MADHYANCHAL GRAMIN BANK(607232)
220 SHIVPURI MP-05-002-017-002/563
(VARA) 		1705002017NRG24261020230976605 26/10/2023 Sunita 1705002017WL034695 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932832 Sunita MADHYANCHAL GRAMIN BANK(607232)
221 SHIVPURI MP-05-002-017-002/563
(VARA) 		1705002017NRG24261020230976604 26/10/2023 Suresh 1705002017WL034695 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932832 Suresh MADHYANCHAL GRAMIN BANK(607232)
222 SHIVPURI MP-05-002-027-001/320-B
(MUDERI) 		1705002027NRG24261020230976302 26/10/2023 badshah 1705002027WL034688 badshah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932832 badshah MADHYANCHAL GRAMIN BANK(607232)
223 SHIVPURI MP-05-002-027-001/614
(MUDERI) 		1705002027NRG24261020230976312 26/10/2023 anguri 1705002027WL034688 anguri 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932832 anguri BANK OF INDIA(508505)
224 SHIVPURI MP-05-002-027-001/675
(MUDERI) 		1705002027NRG24261020230976315 26/10/2023 HARISHNKAR 1705002027WL034688 HARISHNKAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 289932832 HARISHNKAR PUNJAB & SIND BANK(607087)
225 SHIVPURI MP-05-002-038-003/113-D
(RAIPUR DHAMKAN) 		1705002038NRG24251020230971060 26/10/2023 Mulayam Singh Gurjar 1705002038WL034577 Mulayam Singh Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932832 MulayamSinghGurjar MADHYANCHAL GRAMIN BANK(607232)
226 SHIVPURI MP-05-002-055-001/168
(KARMANJKALA M NAYAGAON) 		1705002055NRG24261020230977130 26/10/2023 Vinita 1705002055WL034709 Vinita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932832 Vinita MADHYANCHAL GRAMIN BANK(607232)
227 SHIVPURI MP-05-002-061-001/473
(PIPARSAMA) 		1705002061NRG24261020230978191 26/10/2023 mamta dhakad 1705002061WL034726 mamta dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932832 mamtadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66300 66300
228 SHIVPURI MP-05-002-039-003/109
() 		1705002040NRG24251020230970315 26/10/2023 SURENDRA ADIWASI 1705002040WL034556 SURENDRA ADIWASI 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932832 SURENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
229 SHIVPURI MP-05-002-039-003/510
() 		1705002040NRG24251020230970316 26/10/2023 janbed adiwasi 1705002040WL034556 janbed adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932832 janbedadiwasi FINO PAYMENTS BANK LTD(608001)
230 SHIVPURI MP-05-002-039-003/511
() 		1705002040NRG24251020230970317 26/10/2023 Rajesh 1705002040WL034556 Rajesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932832 Rajesh FINO PAYMENTS BANK LTD(608001)
231 SHIVPURI MP-05-002-039-003/513
() 		1705002040NRG24251020230970318 26/10/2023 Rishi 1705002040WL034556 Rishi 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932832 Rishi FINO PAYMENTS BANK LTD(608001)
232 SHIVPURI MP-05-002-039-003/515
() 		1705002040NRG24251020230970319 26/10/2023 Bharat 1705002040WL034556 Bharat 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932832 Bharat FINO PAYMENTS BANK LTD(608001)
233 SHIVPURI MP-05-002-040-001/13-A
(KHUTELA) 		1705002040NRG24251020230970320 26/10/2023 Brajmohan 1705002040WL034556 Brajmohan 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932832 Brajmohan FINO PAYMENTS BANK LTD(608001)
234 SHIVPURI MP-05-002-040-001/13-B
(KHUTELA) 		1705002040NRG24251020230970321 26/10/2023 Jagdeesh 1705002040WL034556 Jagdeesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932832 Jagdeesh FINO PAYMENTS BANK LTD(608001)
235 SHIVPURI MP-05-002-040-001/208
(KHUTELA) 		1705002040NRG24251020230970322 26/10/2023 Mahendar 1705002040WL034556 Mahendar 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932832 Mahendar FINO PAYMENTS BANK LTD(608001)
236 SHIVPURI MP-05-002-040-001/36-B
(KHUTELA) 		1705002040NRG24251020230970323 26/10/2023 Kalla 1705002040WL034556 Kalla 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932832 Kalla FINO PAYMENTS BANK LTD(608001)
237 SHIVPURI MP-05-002-040-001/44-B
(KHUTELA) 		1705002040NRG24251020230970324 26/10/2023 sanjay adiwasi 1705002040WL034556 sanjay adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932832 sanjayadiwasi FINO PAYMENTS BANK LTD(608001)
238 SHIVPURI MP-05-002-040-001/498
(KHUTELA) 		1705002040NRG24251020230970325 26/10/2023 rakesh 1705002040WL034556 rakesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932832 rakesh FINO PAYMENTS BANK LTD(608001)
239 SHIVPURI MP-05-002-040-001/503
(KHUTELA) 		1705002040NRG24251020230970326 26/10/2023 Arjun 1705002040WL034556 Arjun 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932832 Arjun FINO PAYMENTS BANK LTD(608001)
240 SHIVPURI MP-05-002-040-001/504
(KHUTELA) 		1705002040NRG24251020230970327 26/10/2023 Munesh 1705002040WL034556 Munesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932832 Munesh FINO PAYMENTS BANK LTD(608001)
241 SHIVPURI MP-05-002-040-001/505
(KHUTELA) 		1705002040NRG24251020230970328 26/10/2023 Indar 1705002040WL034556 Indar 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932832 Indar FINO PAYMENTS BANK LTD(608001)
242 SHIVPURI MP-05-002-040-001/508
(KHUTELA) 		1705002040NRG24251020230970329 26/10/2023 Mohan 1705002040WL034556 Mohan 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932832 Mohan FINO PAYMENTS BANK LTD(608001)
243 SHIVPURI MP-05-002-040-001/549
(KHUTELA) 		1705002040NRG24251020230970330 26/10/2023 Vinod 1705002040WL034556 Vinod 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932832 Vinod FINO PAYMENTS BANK LTD(608001)
244 SHIVPURI MP-05-002-040-001/550
(KHUTELA) 		1705002040NRG24251020230970331 26/10/2023 Kalyan 1705002040WL034556 Kalyan 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932832 Kalyan FINO PAYMENTS BANK LTD(608001)
245 SHIVPURI MP-05-002-040-001/61-A
(KHUTELA) 		1705002040NRG24251020230970332 26/10/2023 Suraj 1705002040WL034556 Suraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932832 Suraj FINO PAYMENTS BANK LTD(608001)
246 SHIVPURI MP-05-002-040-001/87
(KHUTELA) 		1705002040NRG24251020230970335 26/10/2023 ratiram adiwasi 1705002040WL034556 ratiram adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932832 ratiramadiwasi FINO PAYMENTS BANK LTD(608001)
247 SHIVPURI MP-05-002-040-001/89-A
(KHUTELA) 		1705002040NRG24251020230970336 26/10/2023 Dharmendra 1705002040WL034556 Dharmendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932832 Dharmendra FINO PAYMENTS BANK LTD(608001)
248 SHIVPURI MP-05-002-040-001/90
(KHUTELA) 		1705002040NRG24251020230970337 26/10/2023 Radhe 1705002040WL034556 Radhe 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932832 Radhe FINO PAYMENTS BANK LTD(608001)
249 SHIVPURI MP-05-002-040-001/90-A
(KHUTELA) 		1705002040NRG24251020230970338 26/10/2023 Siyaram 1705002040WL034556 Siyaram 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932832 Siyaram FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
250 SHIVPURI MP-05-002-038-003/114
(RAIPUR DHAMKAN) 		1705002038NRG24251020230971061 26/10/2023 ramdehi 1705002038WL034577 ramdehi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932832 ramdehi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 324649 324649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_261023APB_FTO_333387 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5083
2 SHIVPURI MP1705002_261023APB_FTO_333387 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 SHIVPURI MP1705002_261023APB_FTO_333387 Bank of India BKID0008880 SHIVPURI 77571
4 SHIVPURI MP1705002_261023APB_FTO_333387 Canara Bank CNRB0004781 SHIVPURI 7956
5 SHIVPURI MP1705002_261023APB_FTO_333387 Canara Bank CNRB0017905 SINGRAULI II 3315
6 SHIVPURI MP1705002_261023APB_FTO_333387 Central Bank Of India CBIN0280780 SHIVPURI 1105
7 SHIVPURI MP1705002_261023APB_FTO_333387 IDBI Bank IBKL0001564 SHIVPURI 1326
8 SHIVPURI MP1705002_261023APB_FTO_333387 Indian Bank IDIB000S669 SHIVPURI 5304
9 SHIVPURI MP1705002_261023APB_FTO_333387 Indian Overseas Bank IOBA0002420 SHIVPURI 2431
10 SHIVPURI MP1705002_261023APB_FTO_333387 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 15691
11 SHIVPURI MP1705002_261023APB_FTO_333387 Punjab National Bank PUNB0312700 SHIVPURI 5304
12 SHIVPURI MP1705002_261023APB_FTO_333387 State Bank of India SBIN0003215 SHIVPURI 11271
13 SHIVPURI MP1705002_261023APB_FTO_333387 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 27846
14 SHIVPURI MP1705002_261023APB_FTO_333387 State Bank of India SBIN0030118 POHRI 5304
15 SHIVPURI MP1705002_261023APB_FTO_333387 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
16 SHIVPURI MP1705002_261023APB_FTO_333387 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 1326
17 SHIVPURI MP1705002_261023APB_FTO_333387 Union Bank of India UBIN0543179 SIRSOUD 45084
18 SHIVPURI MP1705002_261023APB_FTO_333387 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 6630
19 SHIVPURI MP1705002_261023APB_FTO_333387 IndusInd Bank Ltd. INDB0000485 KHURERI 2652
20 SHIVPURI MP1705002_261023APB_FTO_333387 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 5304
21 SHIVPURI MP1705002_261023APB_FTO_333387 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 19890
22 SHIVPURI MP1705002_261023APB_FTO_333387 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 41106
23 SHIVPURI MP1705002_261023APB_FTO_333387 Fino Payments Bank Ltd FINO0001446 MP RO 29172
24 SHIVPURI MP1705002_261023APB_FTO_333387 India Post Payments Bank IPOS0000001 Shivpuri 1326

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