Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:22:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_110224APB_FTO_459905
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-05-002-012-001/270-B
(INDERGARH) 		1705002012NRG24100220241349414 11/02/2024 vikash jatav 1705002012WL046116 vikash jatav 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303737033 vikashjatav BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-059-001/603
(ITMA) 		1705002059NRG24100220241348013 11/02/2024 vidya rawat 1705002059WL046076 vidya rawat 00045 BARB0SHIVMP 1326 1326 Processed 13/04/2024 303737033 vidyarawat INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHIVPURI MP-05-002-059-003/167
(ITMA) 		1705002059NRG24100220241347797 11/02/2024 sunita 1705002059WL046069 sunita 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303737033 sunita BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-059-003/168
(ITMA) 		1705002059NRG24100220241347798 11/02/2024 VIDHYA 1705002059WL046069 VIDHYA 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303737033 VIDHYA BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-059-003/184
(ITMA) 		1705002059NRG24100220241347799 11/02/2024 gaytree 1705002059WL046069 gaytree 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303737033 gaytree BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-059-003/225
(ITMA) 		1705002059NRG24100220241347800 11/02/2024 Sanju rawat 1705002059WL046069 Sanju rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303737033 Sanjurawat BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-059-003/532
(ITMA) 		1705002059NRG24100220241347801 11/02/2024 manu rawat 1705002059WL046069 manu rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303737033 manurawat BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-059-003/601
(ITMA) 		1705002059NRG24100220241347803 11/02/2024 rani rawaat 1705002059WL046069 rani rawaat 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303737033 ranirawaat BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-059-003/622
(ITMA) 		1705002059NRG24100220241347804 11/02/2024 murari pal 1705002059WL046069 murari pal 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303737033 muraripal MADHYANCHAL GRAMIN BANK(607232)
10 SHIVPURI MP-05-002-059-003/622-B
(ITMA) 		1705002059NRG24100220241347805 11/02/2024 mamta pal 1705002059WL046069 mamta pal 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303737033 mamtapal MADHYANCHAL GRAMIN BANK(607232)
11 SHIVPURI MP-05-002-059-003/622-C
(ITMA) 		1705002059NRG24100220241347806 11/02/2024 krishna pal 1705002059WL046069 krishna pal 00045 BARB0SHIVMP 1326 1326 Processed 13/04/2024 303737033 krishnapal INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHIVPURI MP-05-002-059-003/632
(ITMA) 		1705002059NRG24100220241347807 11/02/2024 jasveer singh 1705002059WL046069 jasveer singh 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303737033 jasveersingh BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-059-003/671
(ITMA) 		1705002059NRG24100220241347795 11/02/2024 rohit rawat 1705002059WL046068 rohit rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303737033 rohitrawat BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-063-001/519
(SUHARA) 		1705002063NRG24090220241346876 11/02/2024 Mithlesh Dhakad 1705002063WL046022 Mithlesh Dhakad 00045 BARB0SHIVMP 884 884 Processed 12/04/2024 303737033 MithleshDhakad BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-063-001/542
(SUHARA) 		1705002063NRG24090220241346883 11/02/2024 Rajesh dhakad 1705002063WL046022 Rajesh dhakad 00045 BARB0SHIVMP 884 884 Processed 12/04/2024 303737033 Rajeshdhakad STATE BANK OF INDIA(508548)
16 SHIVPURI MP-05-002-063-001/551
(SUHARA) 		1705002063NRG24090220241346884 11/02/2024 Dhanvantri verma 1705002063WL046022 Dhanvantri verma 00045 BARB0SHIVMP 884 884 Processed 12/04/2024 303737033 Dhanvantriverma BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-067-001/1-A
(SATERIYA) 		1705002067NRG24100220241349467 11/02/2024 ravi jatav 1705002067WL046118 ravi jatav 00045 BARB0SHIVMP 1105 1105 Processed 13/04/2024 303737033 ravijatav FINO PAYMENTS BANK LTD(608001)
18 SHIVPURI MP-05-002-067-001/154
(SATERIYA) 		1705002067NRG24100220241349473 11/02/2024 kheru 1705002067WL046118 kheru 00045 BARB0SHIVMP 1105 1105 Processed 12/04/2024 303737033 kheru BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-067-001/16-C
(SATERIYA) 		1705002067NRG24100220241349476 11/02/2024 mukesh 1705002067WL046118 mukesh 00045 BARB0SHIVMP 1105 1105 Processed 12/04/2024 303737033 mukesh BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-067-001/162
(SATERIYA) 		1705002067NRG24100220241349477 11/02/2024 satish 1705002067WL046118 satish 00045 BARB0SHIVMP 1105 1105 Processed 13/04/2024 303737033 satish FINO PAYMENTS BANK LTD(608001)
21 SHIVPURI MP-05-002-067-001/172-A
(SATERIYA) 		1705002067NRG24100220241349479 11/02/2024 ghanshyam 1705002067WL046118 ghanshyam 00045 BARB0SHIVMP 1105 1105 Processed 12/04/2024 303737033 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
22 SHIVPURI MP-05-002-067-001/174
(SATERIYA) 		1705002067NRG24100220241349480 11/02/2024 santa 1705002067WL046118 santa 00045 BARB0SHIVMP 1105 1105 Processed 12/04/2024 303737033 santa BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-067-001/188-B
(SATERIYA) 		1705002067NRG24100220241349481 11/02/2024 mukesh rajak 1705002067WL046118 mukesh rajak 00045 BARB0SHIVMP 1105 1105 Processed 13/04/2024 303737033 mukeshrajak FINO PAYMENTS BANK LTD(608001)
24 SHIVPURI MP-05-002-067-001/331
(SATERIYA) 		1705002067NRG24100220241349482 11/02/2024 gopal 1705002067WL046118 gopal 00045 BARB0SHIVMP 1105 1105 Processed 12/04/2024 303737033 gopal BANK OF BARODA(606985)
25 SHIVPURI MP-05-002-067-001/374-A
(SATERIYA) 		1705002067NRG24100220241349439 11/02/2024 birjesh 1705002067WL046117 birjesh 00045 BARB0SHIVMP 1105 1105 Processed 13/04/2024 303737033 birjesh FINO PAYMENTS BANK LTD(608001)
26 SHIVPURI MP-05-002-067-001/379
(SATERIYA) 		1705002067NRG24100220241349442 11/02/2024 bharatsingh 1705002067WL046117 bharatsingh 00045 BARB0SHIVMP 1105 1105 Processed 12/04/2024 303737033 bharatsingh BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-067-001/387-D
(SATERIYA) 		1705002067NRG24100220241349443 11/02/2024 sanjay rajak 1705002067WL046117 sanjay rajak 00045 BARB0SHIVMP 1105 1105 Processed 13/04/2024 303737033 sanjayrajak FINO PAYMENTS BANK LTD(608001)
28 SHIVPURI MP-05-002-067-001/388-D
(SATERIYA) 		1705002067NRG24100220241349444 11/02/2024 ajay rajak 1705002067WL046117 ajay rajak 00045 BARB0SHIVMP 1105 1105 Processed 13/04/2024 303737033 ajayrajak FINO PAYMENTS BANK LTD(608001)
29 SHIVPURI MP-05-002-067-001/415
(SATERIYA) 		1705002067NRG24100220241349450 11/02/2024 surendra jatav 1705002067WL046117 surendra jatav 00045 BARB0SHIVMP 1105 1105 Processed 13/04/2024 303737033 surendrajatav FINO PAYMENTS BANK LTD(608001)
30 SHIVPURI MP-05-002-067-001/436
(SATERIYA) 		1705002067NRG24100220241349455 11/02/2024 prahalad 1705002067WL046117 prahalad 00045 BARB0SHIVMP 884 884 Processed 12/04/2024 303737033 prahalad BANK OF BARODA(606985)
31 SHIVPURI MP-05-002-067-002/316-A
(SATERIYA) 		1705002067NRG24100220241349465 11/02/2024 knhaiya 1705002067WL046117 knhaiya 00045 BARB0SHIVMP 1105 1105 Processed 12/04/2024 303737033 knhaiya BANK OF BARODA(606985)
32 SHIVPURI MP-05-002-067-002/86-A
(SATERIYA) 		1705002067NRG24100220241349466 11/02/2024 sheeta ram kori 1705002067WL046117 sheeta ram kori 00045 BARB0SHIVMP 1105 1105 Processed 13/04/2024 303737033 sheetaramkori INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHIVPURI MP-05-002-069-001/197
(BADAGAON) 		1705002069NRG24110220241351753 11/02/2024 RAM PRASAD 1705002069WL046194 RAM PRASAD 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303737033 RAMPRASAD STATE BANK OF INDIA(508548)
34 SHIVPURI MP-05-002-070-001/237-A
(MAJHERA) 		1705002070NRG24100220241350109 11/02/2024 toran 1705002070WL046143 toran 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303737033 toran AXIS BANK(607153)
35 SHIVPURI MP-05-002-070-001/516-A
(MAJHERA) 		1705002070NRG24100220241350115 11/02/2024 meena 1705002070WL046143 meena 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303737033 meena BANK OF BARODA(606985)
SubTotal 41327 41327
36 SHIVPURI MP-05-002-055-001/244
(KARMANJKALA M NAYAGAON) 		1705002055NRG24100220241348592 11/02/2024 SURAJ KUSHWAH 1705002055WL046093 SURAJ KUSHWAH 00045 BARB0VJSHIP 1105 1105 Processed 13/04/2024 303737033 SURAJKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHIVPURI MP-05-002-067-001/481
(SATERIYA) 		1705002067NRG24100220241349458 11/02/2024 DILEEP RAJK 1705002067WL046117 DILEEP RAJK 00045 BARB0VJSHIP 1105 1105 Processed 13/04/2024 303737033 DILEEPRAJK FINO PAYMENTS BANK LTD(608001)
38 SHIVPURI MP-05-002-067-001/482
(SATERIYA) 		1705002067NRG24100220241349459 11/02/2024 PRADEEP JATAV 1705002067WL046117 PRADEEP JATAV 00045 BARB0VJSHIP 1105 1105 Processed 13/04/2024 303737033 PRADEEPJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHIVPURI MP-05-002-070-001/44-C
(MAJHERA) 		1705002070NRG24100220241350112 11/02/2024 SURESH 1705002070WL046143 SURESH 00045 BARB0VJSHIP 1326 1326 Processed 12/04/2024 303737033 SURESH BANK OF INDIA(508505)
SubTotal 4641 4641
40 SHIVPURI MP-05-002-003-002/92-A
(IMALIYA) 		1705002003NRG24100220241350029 11/02/2024 Abhishek Jatav 1705002003WL046131 Abhishek Jatav 00048 BKID0008880 1105 1105 Processed 12/04/2024 303737033 AbhishekJatav BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-012-001/250-B
(INDERGARH) 		1705002012NRG24100220241349410 11/02/2024 Bhagwan singh 1705002012WL046116 Bhagwan singh 00048 BKID0008880 1326 1326 Processed 12/04/2024 303737033 Bhagwansingh BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-012-001/252-D
(INDERGARH) 		1705002012NRG24100220241349412 11/02/2024 Ramniwas dhakad 1705002012WL046116 Ramniwas dhakad 00048 BKID0008880 1326 1326 Processed 12/04/2024 303737033 Ramniwasdhakad BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-012-001/37-C
(INDERGARH) 		1705002012NRG24100220241349432 11/02/2024 Devendra prajapati 1705002012WL046116 Devendra prajapati 00048 BKID0008880 1326 1326 Processed 12/04/2024 303737033 Devendraprajapati STATE BANK OF INDIA(508548)
44 SHIVPURI MP-05-002-012-003/46-C
(INDERGARH) 		1705002012NRG24100220241349549 11/02/2024 vijay singh pal 1705002012WL046121 vijay singh pal 00048 BKID0008880 1326 1326 Processed 13/04/2024 303737033 vijaysinghpal INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHIVPURI MP-05-002-055-002/246
(KARMANJKALA M NAYAGAON) 		1705002055NRG24100220241348605 11/02/2024 MANSINGH KUSHWAH 1705002055WL046093 MANSINGH KUSHWAH 00048 BKID0008880 1105 1105 Processed 13/04/2024 303737033 MANSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHIVPURI MP-05-002-055-002/246
(KARMANJKALA M NAYAGAON) 		1705002055NRG24100220241348606 11/02/2024 RACHNA 1705002055WL046093 RACHNA 00048 BKID0008880 1105 1105 Processed 12/04/2024 303737033 RACHNA BANK OF BARODA(606985)
47 SHIVPURI MP-05-002-059-001/578
(ITMA) 		1705002059NRG24100220241348010 11/02/2024 Sunita rawat 1705002059WL046076 Sunita rawat 00048 BKID0008880 1326 1326 Processed 12/04/2024 303737033 Sunitarawat BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-059-003/1
(ITMA) 		1705002059NRG24100220241347796 11/02/2024 SHEELA 1705002059WL046069 SHEELA 00048 BKID0008880 1326 1326 Processed 12/04/2024 303737033 SHEELA BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-063-001/530
(SUHARA) 		1705002063NRG24090220241346878 11/02/2024 Arti dhakad 1705002063WL046022 Arti dhakad 00048 BKID0008880 884 884 Processed 12/04/2024 303737033 Artidhakad BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-063-001/536
(SUHARA) 		1705002063NRG24090220241346880 11/02/2024 Rani Dhakad 1705002063WL046022 Rani Dhakad 00048 BKID0008880 884 884 Processed 13/04/2024 303737033 RaniDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHIVPURI MP-05-002-063-001/539
(SUHARA) 		1705002063NRG24090220241346881 11/02/2024 Ganeshi Dhakad 1705002063WL046022 Ganeshi Dhakad 00048 BKID0008880 884 884 Processed 12/04/2024 303737033 GaneshiDhakad BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-063-001/540
(SUHARA) 		1705002063NRG24090220241346882 11/02/2024 Rachna dhakad 1705002063WL046022 Rachna dhakad 00048 BKID0008880 884 884 Processed 12/04/2024 303737033 Rachnadhakad BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-063-001/565
(SUHARA) 		1705002063NRG24090220241346890 11/02/2024 sakhi dhakad 1705002063WL046022 sakhi dhakad 00048 BKID0008880 884 884 Processed 12/04/2024 303737033 sakhidhakad BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-063-001/566
(SUHARA) 		1705002063NRG24090220241346891 11/02/2024 Gayatri Dhakad 1705002063WL046022 Gayatri Dhakad 00048 BKID0008880 884 884 Processed 12/04/2024 303737033 GayatriDhakad BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-063-001/570
(SUHARA) 		1705002063NRG24090220241346892 11/02/2024 RAJKUMARI DHAKAD 1705002063WL046022 RAJKUMARI DHAKAD 00048 BKID0008880 884 884 Processed 12/04/2024 303737033 RAJKUMARIDHAKAD BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-067-001/115-A
(SATERIYA) 		1705002067NRG24100220241349468 11/02/2024 vidya sen 1705002067WL046118 vidya sen 00048 BKID0008880 1105 1105 Processed 12/04/2024 303737033 vidyasen CENTRAL BANK OF INDIA(607115)
57 SHIVPURI MP-05-002-067-001/165-A
(SATERIYA) 		1705002067NRG24100220241349478 11/02/2024 kalyan 1705002067WL046118 kalyan 00048 BKID0008880 1105 1105 Processed 13/04/2024 303737033 kalyan FINO PAYMENTS BANK LTD(608001)
58 SHIVPURI MP-05-002-067-001/348
(SATERIYA) 		1705002067NRG24100220241349485 11/02/2024 neeraj rawat 1705002067WL046118 neeraj rawat 00048 BKID0008880 1105 1105 Processed 13/04/2024 303737033 neerajrawat FINO PAYMENTS BANK LTD(608001)
59 SHIVPURI MP-05-002-067-001/357
(SATERIYA) 		1705002067NRG24100220241349487 11/02/2024 hakke rathore 1705002067WL046118 hakke rathore 00048 BKID0008880 1105 1105 Processed 12/04/2024 303737033 hakkerathore BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-067-001/358
(SATERIYA) 		1705002067NRG24100220241349488 11/02/2024 bhagirath jatav 1705002067WL046118 bhagirath jatav 00048 BKID0008880 1105 1105 Processed 12/04/2024 303737033 bhagirathjatav CENTRAL BANK OF INDIA(607115)
61 SHIVPURI MP-05-002-067-001/364
(SATERIYA) 		1705002067NRG24100220241349490 11/02/2024 Santan yadav 1705002067WL046118 Santan yadav 00048 BKID0008880 1105 1105 Processed 12/04/2024 303737033 Santanyadav STATE BANK OF INDIA(508548)
62 SHIVPURI MP-05-002-067-001/425-A
(SATERIYA) 		1705002067NRG24100220241349452 11/02/2024 vikram yadav 1705002067WL046117 vikram yadav 00048 BKID0008880 1105 1105 Processed 13/04/2024 303737033 vikramyadav FINO PAYMENTS BANK LTD(608001)
63 SHIVPURI MP-05-002-070-001/19-C
(MAJHERA) 		1705002070NRG24100220241350106 11/02/2024 rajendra 1705002070WL046143 rajendra 00048 BKID0008880 1326 1326 Processed 13/04/2024 303737033 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHIVPURI MP-05-002-070-001/221-A
(MAJHERA) 		1705002070NRG24100220241350108 11/02/2024 phool singh 1705002070WL046143 phool singh 00048 BKID0008880 1326 1326 Processed 13/04/2024 303737033 phoolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
65 SHIVPURI MP-05-002-063-001/453-A
(SUHARA) 		1705002063NRG24090220241346875 11/02/2024 ARTI DHAKAD 1705002063WL046022 ARTI DHAKAD 00048 BKID0008881 884 884 Processed 13/04/2024 303737033 ARTIDHAKAD FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
66 SHIVPURI MP-05-002-003-002/102-C
(IMALIYA) 		1705002003NRG24100220241349959 11/02/2024 Sunil Jatav 1705002003WL046131 Sunil Jatav 00078 CNRB0000295 1326 1326 Processed 12/04/2024 303737033 SunilJatav BANK OF INDIA(508505)
SubTotal 1326 1326
67 SHIVPURI MP-05-002-055-002/243
(KARMANJKALA M NAYAGAON) 		1705002055NRG24100220241348602 11/02/2024 MANGAL KUSHWAH 1705002055WL046093 MANGAL KUSHWAH 00078 CNRB0004781 1105 1105 Processed 12/04/2024 303737033 MANGALKUSHWAH CANARA BANK(508532)
SubTotal 1105 1105
68 SHIVPURI MP-05-002-003-002/195-D
(IMALIYA) 		1705002003NRG24100220241349971 11/02/2024 Aakash dhakad 1705002003WL046131 Aakash dhakad 00078 CNRB0006472 1326 1326 Processed 12/04/2024 303737033 Aakashdhakad CANARA BANK(508532)
69 SHIVPURI MP-05-002-003-002/201-C
(IMALIYA) 		1705002003NRG24100220241349975 11/02/2024 Neetesh dhakad 1705002003WL046131 Neetesh dhakad 00078 CNRB0006472 1326 1326 Processed 13/04/2024 303737033 Neeteshdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHIVPURI MP-05-002-003-002/265
(IMALIYA) 		1705002003NRG24100220241349978 11/02/2024 girraj dhakad 1705002003WL046131 girraj dhakad 00078 CNRB0006472 1326 1326 Processed 12/04/2024 303737033 girrajdhakad CANARA BANK(508532)
71 SHIVPURI MP-05-002-003-002/279
(IMALIYA) 		1705002003NRG24100220241349993 11/02/2024 neeraj 1705002003WL046131 neeraj 00078 CNRB0006472 1326 1326 Processed 12/04/2024 303737033 neeraj CANARA BANK(508532)
72 SHIVPURI MP-05-002-003-002/280
(IMALIYA) 		1705002003NRG24100220241349994 11/02/2024 Surendra Dhakad 1705002003WL046131 Surendra Dhakad 00078 CNRB0006472 1326 1326 Processed 12/04/2024 303737033 SurendraDhakad CANARA BANK(508532)
73 SHIVPURI MP-05-002-003-002/288
(IMALIYA) 		1705002003NRG24100220241350001 11/02/2024 arjun singh parmar 1705002003WL046131 arjun singh parmar 00078 CNRB0006472 1326 1326 Processed 12/04/2024 303737033 arjunsinghparmar CANARA BANK(508532)
74 SHIVPURI MP-05-002-003-002/313
(IMALIYA) 		1705002003NRG24100220241350012 11/02/2024 Bablu Kushwah 1705002003WL046131 Bablu Kushwah 00078 CNRB0006472 1326 1326 Processed 13/04/2024 303737033 BabluKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHIVPURI MP-05-002-003-002/66-A
(IMALIYA) 		1705002003NRG24100220241350023 11/02/2024 Harisingh Jatav 1705002003WL046131 Harisingh Jatav 00078 CNRB0006472 1326 1326 Processed 12/04/2024 303737033 HarisinghJatav CANARA BANK(508532)
SubTotal 10608 10608
76 SHIVPURI MP-05-002-012-001/283-A
(INDERGARH) 		1705002012NRG24100220241349416 11/02/2024 Jitendra dhakad 1705002012WL046116 Jitendra dhakad 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303737033 Jitendradhakad STATE BANK OF INDIA(508548)
77 SHIVPURI MP-05-002-012-003/50-D
(INDERGARH) 		1705002012NRG24100220241349551 11/02/2024 KAILASH BANJARA 1705002012WL046121 KAILASH BANJARA 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303737033 KAILASHBANJARA STATE BANK OF INDIA(508548)
78 SHIVPURI MP-05-002-055-002/262
(KARMANJKALA M NAYAGAON) 		1705002055NRG24100220241348612 11/02/2024 RACHNA 1705002055WL046093 RACHNA 00089 CBIN0280780 1105 1105 Processed 13/04/2024 303737033 RACHNA INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHIVPURI MP-05-002-063-002/571-B
(SUHARA) 		1705002063NRG24090220241346898 11/02/2024 Phullo dhakad 1705002063WL046022 Phullo dhakad 00089 CBIN0280780 884 884 Processed 12/04/2024 303737033 Phullodhakad STATE BANK OF INDIA(508548)
80 SHIVPURI MP-05-002-067-001/134
(SATERIYA) 		1705002067NRG24100220241349471 11/02/2024 karan singh jatav 1705002067WL046118 karan singh jatav 00089 CBIN0280780 1105 1105 Processed 13/04/2024 303737033 karansinghjatav FINO PAYMENTS BANK LTD(608001)
81 SHIVPURI MP-05-002-067-001/136
(SATERIYA) 		1705002067NRG24100220241349472 11/02/2024 MASTRAM 1705002067WL046118 MASTRAM 00089 CBIN0280780 1105 1105 Processed 13/04/2024 303737033 MASTRAM FINO PAYMENTS BANK LTD(608001)
82 SHIVPURI MP-05-002-067-001/158
(SATERIYA) 		1705002067NRG24100220241349475 11/02/2024 maharaj 1705002067WL046118 maharaj 00089 CBIN0280780 1105 1105 Processed 13/04/2024 303737033 maharaj FINO PAYMENTS BANK LTD(608001)
83 SHIVPURI MP-05-002-069-001/133-D
(BADAGAON) 		1705002069NRG24110220241351752 11/02/2024 Chamda Adiwasi 1705002069WL046193 Chamda Adiwasi 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303737033 ChamdaAdiwasi CENTRAL BANK OF INDIA(607115)
84 SHIVPURI MP-05-002-069-001/48-A
(BADAGAON) 		1705002069NRG24110220241351751 11/02/2024 Kiran 1705002069WL046192 Kiran 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303737033 Kiran CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
85 SHIVPURI MP-05-002-003-002/107-A
(IMALIYA) 		1705002003NRG24100220241349963 11/02/2024 Satendra Singh Tomar 1705002003WL046131 Satendra Singh Tomar 00089 CBIN0281228 1326 1326 Processed 13/04/2024 303737033 SatendraSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHIVPURI MP-05-002-003-002/107-B
(IMALIYA) 		1705002003NRG24100220241349964 11/02/2024 Kishan Singh Tomar 1705002003WL046131 Kishan Singh Tomar 00089 CBIN0281228 1326 1326 Processed 12/04/2024 303737033 KishanSinghTomar BANK OF BARODA(606985)
87 SHIVPURI MP-05-002-003-002/18-A
(IMALIYA) 		1705002003NRG24100220241349967 11/02/2024 Sunil Adiwasi 1705002003WL046131 Sunil Adiwasi 00089 CBIN0281228 1326 1326 Processed 12/04/2024 303737033 SunilAdiwasi CENTRAL BANK OF INDIA(607115)
88 SHIVPURI MP-05-002-003-002/195-C
(IMALIYA) 		1705002003NRG24100220241349970 11/02/2024 Geeta Dhakad 1705002003WL046131 Geeta Dhakad 00089 CBIN0281228 1326 1326 Processed 12/04/2024 303737033 GeetaDhakad CENTRAL BANK OF INDIA(607115)
89 SHIVPURI MP-05-002-003-002/201-A
(IMALIYA) 		1705002003NRG24100220241349973 11/02/2024 Sapna 1705002003WL046131 Sapna 00089 CBIN0281228 1326 1326 Processed 13/04/2024 303737033 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHIVPURI MP-05-002-003-002/201-B
(IMALIYA) 		1705002003NRG24100220241349974 11/02/2024 Sakhi Dhakad 1705002003WL046131 Sakhi Dhakad 00089 CBIN0281228 1326 1326 Processed 12/04/2024 303737033 SakhiDhakad CENTRAL BANK OF INDIA(607115)
91 SHIVPURI MP-05-002-003-002/268
(IMALIYA) 		1705002003NRG24100220241349980 11/02/2024 Rambharat 1705002003WL046131 Rambharat 00089 CBIN0281228 1326 1326 Processed 12/04/2024 303737033 Rambharat STATE BANK OF INDIA(508548)
92 SHIVPURI MP-05-002-003-002/273
(IMALIYA) 		1705002003NRG24100220241349987 11/02/2024 vikas 1705002003WL046131 vikas 00089 CBIN0281228 1326 1326 Processed 13/04/2024 303737033 vikas INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHIVPURI MP-05-002-003-002/274
(IMALIYA) 		1705002003NRG24100220241349988 11/02/2024 jyoti 1705002003WL046131 jyoti 00089 CBIN0281228 1326 1326 Processed 13/04/2024 303737033 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHIVPURI MP-05-002-003-002/286
(IMALIYA) 		1705002003NRG24100220241349999 11/02/2024 vivek 1705002003WL046131 vivek 00089 CBIN0281228 1326 1326 Processed 12/04/2024 303737033 vivek CENTRAL BANK OF INDIA(607115)
95 SHIVPURI MP-05-002-003-002/287
(IMALIYA) 		1705002003NRG24100220241350000 11/02/2024 ROHIT 1705002003WL046131 ROHIT 00089 CBIN0281228 1326 1326 Processed 13/04/2024 303737033 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHIVPURI MP-05-002-003-002/307
(IMALIYA) 		1705002003NRG24100220241350011 11/02/2024 Reena Kushwah 1705002003WL046131 Reena Kushwah 00089 CBIN0281228 1326 1326 Processed 12/04/2024 303737033 ReenaKushwah CENTRAL BANK OF INDIA(607115)
97 SHIVPURI MP-05-002-003-002/37-C
(IMALIYA) 		1705002003NRG24100220241350013 11/02/2024 Ravi Kushwah 1705002003WL046131 Ravi Kushwah 00089 CBIN0281228 1326 1326 Processed 12/04/2024 303737033 RaviKushwah CENTRAL BANK OF INDIA(607115)
98 SHIVPURI MP-05-002-003-002/39-A
(IMALIYA) 		1705002003NRG24100220241350014 11/02/2024 Komal baghel 1705002003WL046131 Komal baghel 00089 CBIN0281228 1326 1326 Processed 12/04/2024 303737033 Komalbaghel CANARA BANK(508532)
99 SHIVPURI MP-05-002-003-002/57-A
(IMALIYA) 		1705002003NRG24100220241350017 11/02/2024 Urmila 1705002003WL046131 Urmila 00089 CBIN0281228 1326 1326 Processed 12/04/2024 303737033 Urmila STATE BANK OF INDIA(508548)
100 SHIVPURI MP-05-002-003-002/64-B
(IMALIYA) 		1705002003NRG24100220241350022 11/02/2024 Rajkumari Baghel 1705002003WL046131 Rajkumari Baghel 00089 CBIN0281228 1326 1326 Processed 13/04/2024 303737033 RajkumariBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHIVPURI MP-05-002-003-002/70-C
(IMALIYA) 		1705002003NRG24100220241350024 11/02/2024 Shri Vati Jatav 1705002003WL046131 Shri Vati Jatav 00089 CBIN0281228 1326 1326 Processed 12/04/2024 303737033 ShriVatiJatav STATE BANK OF INDIA(508548)
102 SHIVPURI MP-05-002-003-002/79-A
(IMALIYA) 		1705002003NRG24100220241350026 11/02/2024 Leelavati Jatav 1705002003WL046131 Leelavati Jatav 00089 CBIN0281228 1326 1326 Processed 12/04/2024 303737033 LeelavatiJatav CENTRAL BANK OF INDIA(607115)
103 SHIVPURI MP-05-002-003-002/82-A
(IMALIYA) 		1705002003NRG24100220241350028 11/02/2024 Sanjay Tomar 1705002003WL046131 Sanjay Tomar 00089 CBIN0281228 1326 1326 Processed 12/04/2024 303737033 SanjayTomar CENTRAL BANK OF INDIA(607115)
SubTotal 25194 25194
104 SHIVPURI MP-05-002-063-001/561
(SUHARA) 		1705002063NRG24090220241346889 11/02/2024 Asha Dhakar 1705002063WL046022 Asha Dhakar 00089 CBIN0284686 884 884 Processed 12/04/2024 303737033 AshaDhakar STATE BANK OF INDIA(508548)
SubTotal 884 884
105 SHIVPURI MP-05-002-055-002/250
(KARMANJKALA M NAYAGAON) 		1705002055NRG24100220241348607 11/02/2024 OMPRAKASH KUSHWAH 1705002055WL046093 OMPRAKASH KUSHWAH 00165 IBKL0001564 1105 1105 Processed 12/04/2024 303737033 OMPRAKASHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
106 SHIVPURI MP-05-002-055-001/171
(KARMANJKALA M NAYAGAON) 		1705002055NRG24100220241348586 11/02/2024 RAMO 1705002055WL046093 RAMO 00176 IDIB000S669 1105 1105 Processed 13/04/2024 303737033 RAMO FINO PAYMENTS BANK LTD(608001)
107 SHIVPURI MP-05-002-055-001/171
(KARMANJKALA M NAYAGAON) 		1705002055NRG24100220241348585 11/02/2024 UMMED JATAV 1705002055WL046093 UMMED JATAV 00176 IDIB000S669 1105 1105 Processed 13/04/2024 303737033 UMMEDJATAV FINO PAYMENTS BANK LTD(608001)
108 SHIVPURI MP-05-002-055-002/124
(KARMANJKALA M NAYAGAON) 		1705002055NRG24100220241348598 11/02/2024 ARJUN 1705002055WL046093 ARJUN 00176 IDIB000S669 1105 1105 Processed 13/04/2024 303737033 ARJUN INDIAN BANK(607105)
109 SHIVPURI MP-05-002-055-002/124
(KARMANJKALA M NAYAGAON) 		1705002055NRG24100220241348599 11/02/2024 USHA JATAV 1705002055WL046093 USHA JATAV 00176 IDIB000S669 1105 1105 Processed 13/04/2024 303737033 USHAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHIVPURI MP-05-002-059-003/587
(ITMA) 		1705002059NRG24100220241347802 11/02/2024 raghuveer rawat 1705002059WL046069 raghuveer rawat 00176 IDIB000S669 1326 1326 Processed 13/04/2024 303737033 raghuveerrawat INDIAN BANK(607105)
SubTotal 5746 5746
111 SHIVPURI MP-05-002-055-001/221
(KARMANJKALA M NAYAGAON) 		1705002055NRG24100220241348591 11/02/2024 MITHLESH JATAV 1705002055WL046093 MITHLESH JATAV 00349 PSIB0000492 1105 1105 Processed 12/04/2024 303737033 MITHLESHJATAV PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
112 SHIVPURI MP-05-002-055-002/252
(KARMANJKALA M NAYAGAON) 		1705002055NRG24100220241348608 11/02/2024 ASHARAM 1705002055WL046093 ASHARAM 00354 PUNB0031610 1105 1105 Processed 13/04/2024 303737033 ASHARAM UNION BANK OF INDIA(508500)
113 SHIVPURI MP-05-002-055-002/262
(KARMANJKALA M NAYAGAON) 		1705002055NRG24100220241348611 11/02/2024 BANTI JATAV 1705002055WL046093 BANTI JATAV 00354 PUNB0031610 1105 1105 Processed 12/04/2024 303737033 BANTIJATAV PUNJAB NATIONAL BANK(508568)
114 SHIVPURI MP-05-002-059-001/124
(ITMA) 		1705002059NRG24100220241348007 11/02/2024 madan rawat 1705002059WL046076 madan rawat 00354 PUNB0031610 1326 1326 Processed 12/04/2024 303737033 madanrawat PUNJAB NATIONAL BANK(508568)
115 SHIVPURI MP-05-002-059-001/594
(ITMA) 		1705002059NRG24100220241348012 11/02/2024 asarfi parihar 1705002059WL046076 asarfi parihar 00354 PUNB0031610 1326 1326 Processed 12/04/2024 303737033 asarfiparihar STATE BANK OF INDIA(508548)
116 SHIVPURI MP-05-002-059-001/594
(ITMA) 		1705002059NRG24100220241348011 11/02/2024 kedar parihar 1705002059WL046076 kedar parihar 00354 PUNB0031610 1326 1326 Processed 12/04/2024 303737033 kedarparihar PUNJAB NATIONAL BANK(508568)
117 SHIVPURI MP-05-002-059-001/62-C
(ITMA) 		1705002059NRG24100220241348018 11/02/2024 hakim rawat 1705002059WL046076 hakim rawat 00354 PUNB0031610 1326 1326 Processed 12/04/2024 303737033 hakimrawat PUNJAB NATIONAL BANK(508568)
118 SHIVPURI MP-05-002-059-001/62-C
(ITMA) 		1705002059NRG24100220241348019 11/02/2024 rachna 1705002059WL046076 rachna 00354 PUNB0031610 1326 1326 Processed 12/04/2024 303737033 rachna PUNJAB NATIONAL BANK(508568)
119 SHIVPURI MP-05-002-059-001/626
(ITMA) 		1705002059NRG24100220241348020 11/02/2024 harnam 1705002059WL046076 harnam 00354 PUNB0031610 1326 1326 Processed 13/04/2024 303737033 harnam INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHIVPURI MP-05-002-059-001/626
(ITMA) 		1705002059NRG24100220241348021 11/02/2024 ramvati 1705002059WL046076 ramvati 00354 PUNB0031610 1326 1326 Processed 12/04/2024 303737033 ramvati PUNJAB NATIONAL BANK(508568)
121 SHIVPURI MP-05-002-067-001/472
(SATERIYA) 		1705002067NRG24100220241349457 11/02/2024 LOVE SHARMA 1705002067WL046117 LOVE SHARMA 00354 PUNB0031610 1105 1105 Processed 12/04/2024 303737033 LOVESHARMA BANK OF BARODA(606985)
SubTotal 12597 12597
122 SHIVPURI MP-05-002-012-001/324-A
(INDERGARH) 		1705002012NRG24100220241349428 11/02/2024 Sonu Dhakar 1705002012WL046116 Sonu Dhakar 00354 PUNB0312700 1326 1326 Processed 12/04/2024 303737033 SonuDhakar BANK OF INDIA(508505)
123 SHIVPURI MP-05-002-059-001/578
(ITMA) 		1705002059NRG24100220241348009 11/02/2024 mahendra rawat 1705002059WL046076 mahendra rawat 00354 PUNB0312700 1326 1326 Processed 12/04/2024 303737033 mahendrarawat BANK OF INDIA(508505)
124 SHIVPURI MP-05-002-059-001/62-B
(ITMA) 		1705002059NRG24100220241348016 11/02/2024 janak singh rawat 1705002059WL046076 janak singh rawat 00354 PUNB0312700 1326 1326 Processed 12/04/2024 303737033 janaksinghrawat PUNJAB NATIONAL BANK(508568)
125 SHIVPURI MP-05-002-059-001/62-B
(ITMA) 		1705002059NRG24100220241348017 11/02/2024 seema 1705002059WL046076 seema 00354 PUNB0312700 1326 1326 Processed 12/04/2024 303737033 seema PUNJAB NATIONAL BANK(508568)
126 SHIVPURI MP-05-002-059-003/637
(ITMA) 		1705002059NRG24100220241347808 11/02/2024 laxmi 1705002059WL046069 laxmi 00354 PUNB0312700 1326 1326 Processed 12/04/2024 303737033 laxmi BANK OF BARODA(606985)
SubTotal 6630 6630
127 SHIVPURI MP-05-002-012-001/11-C
(INDERGARH) 		1705002012NRG24100220241349397 11/02/2024 Jagdee she namdev 1705002012WL046116 Jagdee she namdev 00415 SBIN0003215 1326 1326 Processed 12/04/2024 303737033 Jagdeeshenamdev STATE BANK OF INDIA(508548)
128 SHIVPURI MP-05-002-012-001/185-A
(INDERGARH) 		1705002012NRG24100220241349399 11/02/2024 Neeraj jatav 1705002012WL046116 Neeraj jatav 00415 SBIN0003215 1326 1326 Processed 12/04/2024 303737033 Neerajjatav STATE BANK OF INDIA(508548)
129 SHIVPURI MP-05-002-012-001/20-C
(INDERGARH) 		1705002012NRG24100220241349401 11/02/2024 Mahadevi jatav 1705002012WL046116 Mahadevi jatav 00415 SBIN0003215 1326 1326 Processed 12/04/2024 303737033 Mahadevijatav MADHYANCHAL GRAMIN BANK(607232)
130 SHIVPURI MP-05-002-012-001/251-A
(INDERGARH) 		1705002012NRG24100220241349411 11/02/2024 anjalee moury 1705002012WL046116 anjalee moury 00415 SBIN0003215 1326 1326 Processed 13/04/2024 303737033 anjaleemoury UNION BANK OF INDIA(508500)
131 SHIVPURI MP-05-002-012-001/304-A
(INDERGARH) 		1705002012NRG24100220241349420 11/02/2024 Rajnarayan dhakakd 1705002012WL046116 Rajnarayan dhakakd 00415 SBIN0003215 1326 1326 Processed 13/04/2024 303737033 Rajnarayandhakakd FINO PAYMENTS BANK LTD(608001)
132 SHIVPURI MP-05-002-012-001/371
(INDERGARH) 		1705002012NRG24100220241349433 11/02/2024 SHIVDAYAL 1705002012WL046116 SHIVDAYAL 00415 SBIN0003215 1326 1326 Processed 12/04/2024 303737033 SHIVDAYAL STATE BANK OF INDIA(508548)
133 SHIVPURI MP-05-002-012-001/371
(INDERGARH) 		1705002012NRG24100220241349434 11/02/2024 SUMAN 1705002012WL046116 SUMAN 00415 SBIN0003215 1326 1326 Processed 12/04/2024 303737033 SUMAN STATE BANK OF INDIA(508548)
134 SHIVPURI MP-05-002-012-001/407-A
(INDERGARH) 		1705002012NRG24100220241349436 11/02/2024 Barelal 1705002012WL046116 Barelal 00415 SBIN0003215 1326 1326 Processed 12/04/2024 303737033 Barelal BANK OF BARODA(606985)
135 SHIVPURI MP-05-002-012-001/96-A
(INDERGARH) 		1705002012NRG24100220241349517 11/02/2024 BANDANA DHAKAD 1705002012WL046120 BANDANA DHAKAD 00415 SBIN0003215 1326 1326 Processed 12/04/2024 303737033 BANDANADHAKAD STATE BANK OF INDIA(508548)
136 SHIVPURI MP-05-002-012-002/62-A
(INDERGARH) 		1705002012NRG24100220241349377 11/02/2024 Rekha jatav 1705002012WL046114 Rekha jatav 00415 SBIN0003215 1326 1326 Processed 12/04/2024 303737033 Rekhajatav STATE BANK OF INDIA(508548)
137 SHIVPURI MP-05-002-012-002/82-B
(INDERGARH) 		1705002012NRG24100220241349383 11/02/2024 Ankesh jatav 1705002012WL046114 Ankesh jatav 00415 SBIN0003215 1326 1326 Processed 12/04/2024 303737033 Ankeshjatav STATE BANK OF INDIA(508548)
138 SHIVPURI MP-05-002-012-002/9-A
(INDERGARH) 		1705002012NRG24100220241349528 11/02/2024 Arun pal 1705002012WL046120 Arun pal 00415 SBIN0003215 1326 1326 Processed 13/04/2024 303737033 Arunpal INDIA POST PAYMENTS BANK LIMITED(508528)
139 SHIVPURI MP-05-002-059-001/124
(ITMA) 		1705002059NRG24100220241348008 11/02/2024 ramvati rawat 1705002059WL046076 ramvati rawat 00415 SBIN0003215 1326 1326 Processed 12/04/2024 303737033 ramvatirawat STATE BANK OF INDIA(508548)
140 SHIVPURI MP-05-002-063-001/453
(SUHARA) 		1705002063NRG24090220241346874 11/02/2024 Deepak 1705002063WL046022 Deepak 00415 SBIN0003215 884 884 Processed 12/04/2024 303737033 Deepak PUNJAB NATIONAL BANK(508568)
141 SHIVPURI MP-05-002-063-001/519-B
(SUHARA) 		1705002063NRG24090220241346877 11/02/2024 aruna dhakad 1705002063WL046022 aruna dhakad 00415 SBIN0003215 884 884 Processed 12/04/2024 303737033 arunadhakad STATE BANK OF INDIA(508548)
142 SHIVPURI MP-05-002-063-001/554
(SUHARA) 		1705002063NRG24090220241346885 11/02/2024 Kamlesh Dhakad 1705002063WL046022 Kamlesh Dhakad 00415 SBIN0003215 884 884 Processed 12/04/2024 303737033 KamleshDhakad STATE BANK OF INDIA(508548)
143 SHIVPURI MP-05-002-063-001/557
(SUHARA) 		1705002063NRG24090220241346886 11/02/2024 Managal kushwah 1705002063WL046022 Managal kushwah 00415 SBIN0003215 884 884 Processed 13/04/2024 303737033 Managalkushwah INDIAN BANK(607105)
144 SHIVPURI MP-05-002-063-001/559
(SUHARA) 		1705002063NRG24090220241346887 11/02/2024 ASHA DHAKAD 1705002063WL046022 ASHA DHAKAD 00415 SBIN0003215 884 884 Processed 12/04/2024 303737033 ASHADHAKAD STATE BANK OF INDIA(508548)
145 SHIVPURI MP-05-002-063-002/571
(SUHARA) 		1705002063NRG24090220241346897 11/02/2024 Shila dhakad 1705002063WL046022 Shila dhakad 00415 SBIN0003215 884 884 Processed 12/04/2024 303737033 Shiladhakad STATE BANK OF INDIA(508548)
146 SHIVPURI MP-05-002-063-002/573
(SUHARA) 		1705002063NRG24090220241346900 11/02/2024 BASANTI DHAKAD 1705002063WL046022 BASANTI DHAKAD 00415 SBIN0003215 884 884 Processed 12/04/2024 303737033 BASANTIDHAKAD STATE BANK OF INDIA(508548)
147 SHIVPURI MP-05-002-067-001/333
(SATERIYA) 		1705002067NRG24100220241349483 11/02/2024 Meera 1705002067WL046118 Meera 00415 SBIN0003215 884 884 Processed 12/04/2024 303737033 Meera BANK OF BARODA(606985)
148 SHIVPURI MP-05-002-067-001/375
(SATERIYA) 		1705002067NRG24100220241349440 11/02/2024 Meghsingh yadav 1705002067WL046117 Meghsingh yadav 00415 SBIN0003215 1105 1105 Processed 12/04/2024 303737033 Meghsinghyadav PUNJAB NATIONAL BANK(508568)
149 SHIVPURI MP-05-002-067-001/376
(SATERIYA) 		1705002067NRG24100220241349441 11/02/2024 Kalyan Yadav 1705002067WL046117 Kalyan Yadav 00415 SBIN0003215 1105 1105 Processed 13/04/2024 303737033 KalyanYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
150 SHIVPURI MP-05-002-063-001/560
(SUHARA) 		1705002063NRG24090220241346888 11/02/2024 RAJNI DHAKAD 1705002063WL046022 RAJNI DHAKAD 00415 SBIN0009525 884 884 Processed 12/04/2024 303737033 RAJNIDHAKAD STATE BANK OF INDIA(508548)
151 SHIVPURI MP-05-002-063-001/78
(SUHARA) 		1705002063NRG24090220241346895 11/02/2024 murari 1705002063WL046022 murari 00415 SBIN0009525 884 884 Processed 13/04/2024 303737033 murari INDIA POST PAYMENTS BANK LIMITED(508528)
152 SHIVPURI MP-05-002-063-002/561
(SUHARA) 		1705002063NRG24090220241346896 11/02/2024 BANWARI VERMA 1705002063WL046022 BANWARI VERMA 00415 SBIN0009525 884 884 Processed 12/04/2024 303737033 BANWARIVERMA STATE BANK OF INDIA(508548)
153 SHIVPURI MP-05-002-063-002/572
(SUHARA) 		1705002063NRG24090220241346899 11/02/2024 ARJUN DHAKAD 1705002063WL046022 ARJUN DHAKAD 00415 SBIN0009525 884 884 Processed 12/04/2024 303737033 ARJUNDHAKAD STATE BANK OF INDIA(508548)
154 SHIVPURI MP-05-002-063-002/574
(SUHARA) 		1705002063NRG24090220241346901 11/02/2024 PARAMSUKH DHAKAD 1705002063WL046022 PARAMSUKH DHAKAD 00415 SBIN0009525 884 884 Processed 13/04/2024 303737033 PARAMSUKHDHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
155 SHIVPURI MP-05-002-063-002/574-A
(SUHARA) 		1705002063NRG24090220241346902 11/02/2024 BALVEER DHAKAD 1705002063WL046022 BALVEER DHAKAD 00415 SBIN0009525 884 884 Processed 12/04/2024 303737033 BALVEERDHAKAD STATE BANK OF INDIA(508548)
SubTotal 5304 5304
156 SHIVPURI MP-05-002-059-001/627
(ITMA) 		1705002059NRG24100220241348022 11/02/2024 hemant 1705002059WL046076 hemant 00415 SBIN0012297 1326 1326 Processed 12/04/2024 303737033 hemant BANK OF INDIA(508505)
SubTotal 1326 1326
157 SHIVPURI MP-05-002-012-001/206-A
(INDERGARH) 		1705002012NRG24100220241349402 11/02/2024 brajesh kumar dhakar 1705002012WL046116 brajesh kumar dhakar 00415 SBIN0030086 1326 1326 Rejected 12/04/2024 303737033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 SHIVPURI MP-05-002-014-003/70
(TENHATA HIMMATGAD) 		1705002014NRG24090220241347174 11/02/2024 Rama adiwasi 1705002014WL046034 Rama adiwasi 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303737033 Ramaadiwasi STATE BANK OF INDIA(508548)
159 SHIVPURI MP-05-002-055-001/39
(KARMANJKALA M NAYAGAON) 		1705002055NRG24100220241348597 11/02/2024 DHANIRAM 1705002055WL046093 DHANIRAM 00415 SBIN0030086 1105 1105 Processed 13/04/2024 303737033 DHANIRAM FINO PAYMENTS BANK LTD(608001)
160 SHIVPURI MP-05-002-059-001/62
(ITMA) 		1705002059NRG24100220241348014 11/02/2024 MASTRAM 1705002059WL046076 MASTRAM 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303737033 MASTRAM BANK OF INDIA(508505)
161 SHIVPURI MP-05-002-059-001/62
(ITMA) 		1705002059NRG24100220241348015 11/02/2024 MASTRAM 1705002059WL046076 MASTRAM 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303737033 MASTRAM BANK OF INDIA(508505)
162 SHIVPURI MP-05-002-059-004/525
(ITMA) 		1705002059NRG24100220241347809 11/02/2024 LAKHAN 1705002059WL046069 LAKHAN 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303737033 LAKHAN BANK OF INDIA(508505)
163 SHIVPURI MP-05-002-063-001/533
(SUHARA) 		1705002063NRG24090220241346879 11/02/2024 NEELAM JATAV 1705002063WL046022 NEELAM JATAV 00415 SBIN0030086 884 884 Processed 12/04/2024 303737033 NEELAMJATAV STATE BANK OF INDIA(508548)
SubTotal 8619 8619
164 SHIVPURI MP-05-002-055-002/264
(KARMANJKALA M NAYAGAON) 		1705002055NRG24100220241348614 11/02/2024 RANI KUSHWAH 1705002055WL046093 RANI KUSHWAH 00415 SBIN0030118 1105 1105 Processed 12/04/2024 303737033 RANIKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
165 SHIVPURI MP-05-002-003-002/59-A
(IMALIYA) 		1705002003NRG24100220241350019 11/02/2024 Parwati Jatav 1705002003WL046131 Parwati Jatav 00415 SBIN0030132 1326 1326 Processed 12/04/2024 303737033 ParwatiJatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
166 SHIVPURI MP-05-002-003-002/26-A
(IMALIYA) 		1705002003NRG24100220241349977 11/02/2024 Omprakash 1705002003WL046131 Omprakash 00415 SBIN0030137 1326 1326 Processed 12/04/2024 303737033 Omprakash STATE BANK OF INDIA(508548)
167 SHIVPURI MP-05-002-003-002/306
(IMALIYA) 		1705002003NRG24100220241350010 11/02/2024 Mahak 1705002003WL046131 Mahak 00415 SBIN0030137 1326 1326 Processed 12/04/2024 303737033 Mahak STATE BANK OF INDIA(508548)
168 SHIVPURI MP-05-002-003-002/39-C
(IMALIYA) 		1705002003NRG24100220241350015 11/02/2024 Sebu Baghel 1705002003WL046131 Sebu Baghel 00415 SBIN0030137 1326 1326 Processed 12/04/2024 303737033 SebuBaghel STATE BANK OF INDIA(508548)
169 SHIVPURI MP-05-002-003-002/57-B
(IMALIYA) 		1705002003NRG24100220241350018 11/02/2024 Gaurav Jatav 1705002003WL046131 Gaurav Jatav 00415 SBIN0030137 1326 1326 Processed 12/04/2024 303737033 GauravJatav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
170 SHIVPURI MP-05-002-003-002/205-A
(IMALIYA) 		1705002003NRG24100220241349976 11/02/2024 Neeraj Pal 1705002003WL046131 Neeraj Pal 00415 SBIN0061125 1326 1326 Processed 13/04/2024 303737033 NeerajPal INDIA POST PAYMENTS BANK LIMITED(508528)
171 SHIVPURI MP-05-002-003-002/27-A
(IMALIYA) 		1705002003NRG24100220241349982 11/02/2024 Ajmer Singh Kushwah 1705002003WL046131 Ajmer Singh Kushwah 00415 SBIN0061125 1326 1326 Processed 12/04/2024 303737033 AjmerSinghKushwah STATE BANK OF INDIA(508548)
172 SHIVPURI MP-05-002-003-002/283
(IMALIYA) 		1705002003NRG24100220241349996 11/02/2024 bhupendra 1705002003WL046131 bhupendra 00415 SBIN0061125 1326 1326 Processed 13/04/2024 303737033 bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
173 SHIVPURI MP-05-002-012-001/322-C
(INDERGARH) 		1705002012NRG24100220241349425 11/02/2024 ballu dhakad 1705002012WL046116 ballu dhakad 00415 SBIN0061125 1326 1326 Rejected 12/04/2024 303737033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5304 5304
174 SHIVPURI MP-05-002-055-002/260
(KARMANJKALA M NAYAGAON) 		1705002055NRG24100220241348609 11/02/2024 SUMRAN KUSHWAH 1705002055WL046093 SUMRAN KUSHWAH 00462 UCBA0002177 1105 1105 Processed 13/04/2024 303737033 SUMRANKUSHWAH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
175 SHIVPURI MP-05-002-055-001/163
(KARMANJKALA M NAYAGAON) 		1705002055NRG24100220241348584 11/02/2024 bhabuti 1705002055WL046093 bhabuti 00468 UBIN0561321 884 884 Processed 13/04/2024 303737033 bhabuti FINO PAYMENTS BANK LTD(608001)
176 SHIVPURI MP-05-002-055-001/163
(KARMANJKALA M NAYAGAON) 		1705002055NRG24100220241348583 11/02/2024 SHRILAL 1705002055WL046093 SHRILAL 00468 UBIN0561321 1105 1105 Processed 13/04/2024 303737033 SHRILAL FINO PAYMENTS BANK LTD(608001)
177 SHIVPURI MP-05-002-055-001/184
(KARMANJKALA M NAYAGAON) 		1705002055NRG24100220241348587 11/02/2024 brajesh 1705002055WL046093 brajesh 00468 UBIN0561321 1105 1105 Processed 13/04/2024 303737033 brajesh FINO PAYMENTS BANK LTD(608001)
178 SHIVPURI MP-05-002-055-001/184
(KARMANJKALA M NAYAGAON) 		1705002055NRG24100220241348588 11/02/2024 SHIVKALI 1705002055WL046093 SHIVKALI 00468 UBIN0561321 1105 1105 Processed 13/04/2024 303737033 SHIVKALI FINO PAYMENTS BANK LTD(608001)
179 SHIVPURI MP-05-002-055-001/203
(KARMANJKALA M NAYAGAON) 		1705002055NRG24100220241348590 11/02/2024 KAMLESH YADAV 1705002055WL046093 KAMLESH YADAV 00468 UBIN0561321 1105 1105 Processed 13/04/2024 303737033 KAMLESHYADAV UNION BANK OF INDIA(508500)
180 SHIVPURI MP-05-002-055-001/203
(KARMANJKALA M NAYAGAON) 		1705002055NRG24100220241348589 11/02/2024 PANCHU YADAV 1705002055WL046093 PANCHU YADAV 00468 UBIN0561321 1105 1105 Processed 12/04/2024 303737033 PANCHUYADAV STATE BANK OF INDIA(508548)
181 SHIVPURI MP-05-002-055-001/247
(KARMANJKALA M NAYAGAON) 		1705002055NRG24100220241348593 11/02/2024 SURESH KUSHWAH 1705002055WL046093 SURESH KUSHWAH 00468 UBIN0561321 1105 1105 Processed 13/04/2024 303737033 SURESHKUSHWAH UNION BANK OF INDIA(508500)
182 SHIVPURI MP-05-002-055-001/264
(KARMANJKALA M NAYAGAON) 		1705002055NRG24100220241348595 11/02/2024 RAMASHRI YADAV 1705002055WL046093 RAMASHRI YADAV 00468 UBIN0561321 1105 1105 Processed 13/04/2024 303737033 RAMASHRIYADAV UNION BANK OF INDIA(508500)
183 SHIVPURI MP-05-002-055-001/266
(KARMANJKALA M NAYAGAON) 		1705002055NRG24100220241348596 11/02/2024 GANGARAM KUSHWAH 1705002055WL046093 GANGARAM KUSHWAH 00468 UBIN0561321 1105 1105 Processed 13/04/2024 303737033 GANGARAMKUSHWAH UNION BANK OF INDIA(508500)
184 SHIVPURI MP-05-002-055-002/237-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24100220241348600 11/02/2024 MITHLESH KUSHWAH 1705002055WL046093 MITHLESH KUSHWAH 00468 UBIN0561321 1105 1105 Processed 13/04/2024 303737033 MITHLESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
185 SHIVPURI MP-05-002-055-002/245
(KARMANJKALA M NAYAGAON) 		1705002055NRG24100220241348604 11/02/2024 FULVATI KUSHWAH 1705002055WL046093 FULVATI KUSHWAH 00468 UBIN0561321 1105 1105 Processed 13/04/2024 303737033 FULVATIKUSHWAH UNION BANK OF INDIA(508500)
186 SHIVPURI MP-05-002-055-002/245
(KARMANJKALA M NAYAGAON) 		1705002055NRG24100220241348603 11/02/2024 MAHESH KUSHWAH 1705002055WL046093 MAHESH KUSHWAH 00468 UBIN0561321 1105 1105 Processed 13/04/2024 303737033 MAHESHKUSHWAH UNION BANK OF INDIA(508500)
187 SHIVPURI MP-05-002-055-002/260
(KARMANJKALA M NAYAGAON) 		1705002055NRG24100220241348610 11/02/2024 KAMLA KUSHWAH 1705002055WL046093 KAMLA KUSHWAH 00468 UBIN0561321 1105 1105 Processed 13/04/2024 303737033 KAMLAKUSHWAH UNION BANK OF INDIA(508500)
188 SHIVPURI MP-05-002-067-001/350
(SATERIYA) 		1705002067NRG24100220241349486 11/02/2024 Kuver Singh Rawat 1705002067WL046118 Kuver Singh Rawat 00468 UBIN0561321 1105 1105 Processed 13/04/2024 303737033 KuverSinghRawat UNION BANK OF INDIA(508500)
SubTotal 15249 15249
189 SHIVPURI MP-05-002-003-002/104
(IMALIYA) 		1705002003NRG24100220241349960 11/02/2024 Preetamsingh 1705002003WL046131 Preetamsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 Preetamsingh MADHYANCHAL GRAMIN BANK(607232)
190 SHIVPURI MP-05-002-003-002/104-A
(IMALIYA) 		1705002003NRG24100220241349961 11/02/2024 Arvind Tomar 1705002003WL046131 Arvind Tomar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 ArvindTomar CENTRAL BANK OF INDIA(607115)
191 SHIVPURI MP-05-002-003-002/107
(IMALIYA) 		1705002003NRG24100220241349962 11/02/2024 Guddi 1705002003WL046131 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 Guddi CENTRAL BANK OF INDIA(607115)
192 SHIVPURI MP-05-002-003-002/14
(IMALIYA) 		1705002003NRG24100220241349965 11/02/2024 suresh 1705002003WL046131 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 suresh MADHYANCHAL GRAMIN BANK(607232)
193 SHIVPURI MP-05-002-003-002/19-A
(IMALIYA) 		1705002003NRG24100220241349968 11/02/2024 Mitti Adiwasi 1705002003WL046131 Mitti Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303737033 MittiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
194 SHIVPURI MP-05-002-003-002/269
(IMALIYA) 		1705002003NRG24100220241349981 11/02/2024 kaboola 1705002003WL046131 kaboola 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 kaboola MADHYANCHAL GRAMIN BANK(607232)
195 SHIVPURI MP-05-002-003-002/64
(IMALIYA) 		1705002003NRG24100220241350021 11/02/2024 Rambeer 1705002003WL046131 Rambeer 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303737033 Rambeer FINO PAYMENTS BANK LTD(608001)
196 SHIVPURI MP-05-002-003-002/79
(IMALIYA) 		1705002003NRG24100220241350025 11/02/2024 Rajaram Jatav 1705002003WL046131 Rajaram Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 RajaramJatav MADHYANCHAL GRAMIN BANK(607232)
197 SHIVPURI MP-05-002-012-001/188-A
(INDERGARH) 		1705002012NRG24100220241349400 11/02/2024 Ajay parihar 1705002012WL046116 Ajay parihar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 Ajayparihar MADHYANCHAL GRAMIN BANK(607232)
198 SHIVPURI MP-05-002-012-001/206-A
(INDERGARH) 		1705002012NRG24100220241349403 11/02/2024 Kiran dhakad 1705002012WL046116 Kiran dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 Kirandhakad MADHYANCHAL GRAMIN BANK(607232)
199 SHIVPURI MP-05-002-012-001/208-A
(INDERGARH) 		1705002012NRG24100220241349404 11/02/2024 shanti 1705002012WL046116 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 shanti MADHYANCHAL GRAMIN BANK(607232)
200 SHIVPURI MP-05-002-012-001/221
(INDERGARH) 		1705002012NRG24100220241349534 11/02/2024 GANESH 1705002012WL046121 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 GANESH MADHYANCHAL GRAMIN BANK(607232)
201 SHIVPURI MP-05-002-012-001/224-C
(INDERGARH) 		1705002012NRG24100220241349405 11/02/2024 ankita dhakad 1705002012WL046116 ankita dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 ankitadhakad MADHYANCHAL GRAMIN BANK(607232)
202 SHIVPURI MP-05-002-012-001/225
(INDERGARH) 		1705002012NRG24100220241349535 11/02/2024 ANITADHAKAD 1705002012WL046121 ANITADHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 ANITADHAKAD MADHYANCHAL GRAMIN BANK(607232)
203 SHIVPURI MP-05-002-012-001/246-A
(INDERGARH) 		1705002012NRG24100220241349409 11/02/2024 Maneesh parihar 1705002012WL046116 Maneesh parihar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 Maneeshparihar MADHYANCHAL GRAMIN BANK(607232)
204 SHIVPURI MP-05-002-012-001/246-A
(INDERGARH) 		1705002012NRG24100220241349408 11/02/2024 Vikram singh parihar 1705002012WL046116 Vikram singh parihar 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303737033 Vikramsinghparihar AIRTEL PAYMENTS BANK LIMITED(990288)
205 SHIVPURI MP-05-002-012-001/262
(INDERGARH) 		1705002012NRG24100220241349413 11/02/2024 Savitri 1705002012WL046116 Savitri 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 Savitri MADHYANCHAL GRAMIN BANK(607232)
206 SHIVPURI MP-05-002-012-001/278
(INDERGARH) 		1705002012NRG24100220241349415 11/02/2024 RAKESH 1705002012WL046116 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 RAKESH STATE BANK OF INDIA(508548)
207 SHIVPURI MP-05-002-012-001/285
(INDERGARH) 		1705002012NRG24100220241349536 11/02/2024 ramsingh 1705002012WL046121 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 ramsingh MADHYANCHAL GRAMIN BANK(607232)
208 SHIVPURI MP-05-002-012-001/287
(INDERGARH) 		1705002012NRG24100220241349537 11/02/2024 SEVARAM 1705002012WL046121 SEVARAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 SEVARAM MADHYANCHAL GRAMIN BANK(607232)
209 SHIVPURI MP-05-002-012-001/288
(INDERGARH) 		1705002012NRG24100220241349417 11/02/2024 dwariki 1705002012WL046116 dwariki 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 dwariki MADHYANCHAL GRAMIN BANK(607232)
210 SHIVPURI MP-05-002-012-001/294
(INDERGARH) 		1705002012NRG24100220241349418 11/02/2024 TEJSINGH 1705002012WL046116 TEJSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 TEJSINGH MADHYANCHAL GRAMIN BANK(607232)
211 SHIVPURI MP-05-002-012-001/303
(INDERGARH) 		1705002012NRG24100220241349419 11/02/2024 Rajesh 1705002012WL046116 Rajesh 00602 SBIN0RRMBGB 1326 1326 Rejected 12/04/2024 303737033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 SHIVPURI MP-05-002-012-001/309
(INDERGARH) 		1705002012NRG24100220241349421 11/02/2024 Dheeraj 1705002012WL046116 Dheeraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 Dheeraj MADHYANCHAL GRAMIN BANK(607232)
213 SHIVPURI MP-05-002-012-001/310
(INDERGARH) 		1705002012NRG24100220241349422 11/02/2024 lalit 1705002012WL046116 lalit 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 lalit STATE BANK OF INDIA(508548)
214 SHIVPURI MP-05-002-012-001/312-A
(INDERGARH) 		1705002012NRG24100220241349538 11/02/2024 SHREEVATI DHAKAD 1705002012WL046121 SHREEVATI DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 SHREEVATIDHAKAD MADHYANCHAL GRAMIN BANK(607232)
215 SHIVPURI MP-05-002-012-001/317-B
(INDERGARH) 		1705002012NRG24100220241349423 11/02/2024 RAMSHRI DHAKAD 1705002012WL046116 RAMSHRI DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303737033 RAMSHRIDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
216 SHIVPURI MP-05-002-012-001/318
(INDERGARH) 		1705002012NRG24100220241349424 11/02/2024 Kishan 1705002012WL046116 Kishan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 Kishan MADHYANCHAL GRAMIN BANK(607232)
217 SHIVPURI MP-05-002-012-001/322-D
(INDERGARH) 		1705002012NRG24100220241349426 11/02/2024 Meharban dhakad 1705002012WL046116 Meharban dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 Meharbandhakad MADHYANCHAL GRAMIN BANK(607232)
218 SHIVPURI MP-05-002-012-001/326
(INDERGARH) 		1705002012NRG24100220241349539 11/02/2024 OMPRAKASH 1705002012WL046121 OMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303737033 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
219 SHIVPURI MP-05-002-012-001/330-A
(INDERGARH) 		1705002012NRG24100220241349540 11/02/2024 Kiran 1705002012WL046121 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 Kiran MADHYANCHAL GRAMIN BANK(607232)
220 SHIVPURI MP-05-002-012-001/338
(INDERGARH) 		1705002012NRG24100220241349429 11/02/2024 BALKISHAN 1705002012WL046116 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303737033 BALKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
221 SHIVPURI MP-05-002-012-001/343
(INDERGARH) 		1705002012NRG24100220241349431 11/02/2024 Pista 1705002012WL046116 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303737033 Pista FINO PAYMENTS BANK LTD(608001)
222 SHIVPURI MP-05-002-012-001/382-A
(INDERGARH) 		1705002012NRG24100220241349435 11/02/2024 Kamlesh adiwasi 1705002012WL046116 Kamlesh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303737033 Kamleshadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
223 SHIVPURI MP-05-002-012-001/442
(INDERGARH) 		1705002012NRG24100220241349437 11/02/2024 USHA RAJAK 1705002012WL046116 USHA RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 USHARAJAK STATE BANK OF INDIA(508548)
224 SHIVPURI MP-05-002-012-001/458-C
(INDERGARH) 		1705002012NRG24100220241349438 11/02/2024 Akash 1705002012WL046116 Akash 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 Akash STATE BANK OF INDIA(508548)
225 SHIVPURI MP-05-002-012-001/509
(INDERGARH) 		1705002012NRG24100220241349513 11/02/2024 KAMLESH KUMAR AGRAWAL 1705002012WL046120 KAMLESH KUMAR AGRAWAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 KAMLESHKUMARAGRAWAL PUNJAB NATIONAL BANK(508568)
226 SHIVPURI MP-05-002-012-001/58
(INDERGARH) 		1705002012NRG24100220241349514 11/02/2024 Pista 1705002012WL046120 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 Pista MADHYANCHAL GRAMIN BANK(607232)
227 SHIVPURI MP-05-002-012-001/67
(INDERGARH) 		1705002012NRG24100220241349515 11/02/2024 JANKI 1705002012WL046120 JANKI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 JANKI MADHYANCHAL GRAMIN BANK(607232)
228 SHIVPURI MP-05-002-012-001/86
(INDERGARH) 		1705002012NRG24100220241349516 11/02/2024 RAJU KHARE 1705002012WL046120 RAJU KHARE 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 RAJUKHARE MADHYANCHAL GRAMIN BANK(607232)
229 SHIVPURI MP-05-002-012-001/98-A
(INDERGARH) 		1705002012NRG24100220241349519 11/02/2024 sangeeta 1705002012WL046120 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 sangeeta MADHYANCHAL GRAMIN BANK(607232)
230 SHIVPURI MP-05-002-012-002/11
(INDERGARH) 		1705002012NRG24100220241349370 11/02/2024 chhitariya 1705002012WL046114 chhitariya 00602 SBIN0RRMBGB 1326 1326 Rejected 12/04/2024 303737033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 SHIVPURI MP-05-002-012-002/125
(INDERGARH) 		1705002012NRG24100220241349520 11/02/2024 uttam 1705002012WL046120 uttam 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303737033 uttam INDIA POST PAYMENTS BANK LIMITED(508528)
232 SHIVPURI MP-05-002-012-002/4
(INDERGARH) 		1705002012NRG24100220241349372 11/02/2024 Neetu Batham 1705002012WL046114 Neetu Batham 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303737033 NeetuBatham FINO PAYMENTS BANK LTD(608001)
233 SHIVPURI MP-05-002-012-002/42-B
(INDERGARH) 		1705002012NRG24100220241349521 11/02/2024 kaliya dhakad 1705002012WL046120 kaliya dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303737033 kaliyadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
234 SHIVPURI MP-05-002-012-002/53
(INDERGARH) 		1705002012NRG24100220241349373 11/02/2024 Anand jatav 1705002012WL046114 Anand jatav 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303737033 Anandjatav INDIA POST PAYMENTS BANK LIMITED(508528)
235 SHIVPURI MP-05-002-012-002/54-A
(INDERGARH) 		1705002012NRG24100220241349374 11/02/2024 SANJAY JATAV 1705002012WL046114 SANJAY JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 SANJAYJATAV MADHYANCHAL GRAMIN BANK(607232)
236 SHIVPURI MP-05-002-012-002/54-A
(INDERGARH) 		1705002012NRG24100220241349375 11/02/2024 Sushama Jatav 1705002012WL046114 Sushama Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303737033 SushamaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
237 SHIVPURI MP-05-002-012-002/58
(INDERGARH) 		1705002012NRG24100220241349522 11/02/2024 HARGOVIND 1705002012WL046120 HARGOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 HARGOVIND CENTRAL BANK OF INDIA(607115)
238 SHIVPURI MP-05-002-012-002/58
(INDERGARH) 		1705002012NRG24100220241349523 11/02/2024 Sunita 1705002012WL046120 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 Sunita MADHYANCHAL GRAMIN BANK(607232)
239 SHIVPURI MP-05-002-012-002/59-A
(INDERGARH) 		1705002012NRG24100220241349376 11/02/2024 SUMANT JOSHI 1705002012WL046114 SUMANT JOSHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 SUMANTJOSHI MADHYANCHAL GRAMIN BANK(607232)
240 SHIVPURI MP-05-002-012-002/65-B
(INDERGARH) 		1705002012NRG24100220241349524 11/02/2024 Beerendra dhakad 1705002012WL046120 Beerendra dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 Beerendradhakad MADHYANCHAL GRAMIN BANK(607232)
241 SHIVPURI MP-05-002-012-002/65-B
(INDERGARH) 		1705002012NRG24100220241349525 11/02/2024 Indra bai dhakad 1705002012WL046120 Indra bai dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 Indrabaidhakad MADHYANCHAL GRAMIN BANK(607232)
242 SHIVPURI MP-05-002-012-002/67
(INDERGARH) 		1705002012NRG24100220241349378 11/02/2024 Ramsevak 1705002012WL046114 Ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303737033 Ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
243 SHIVPURI MP-05-002-012-002/70-D
(INDERGARH) 		1705002012NRG24100220241349526 11/02/2024 uma 1705002012WL046120 uma 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 uma MADHYANCHAL GRAMIN BANK(607232)
244 SHIVPURI MP-05-002-012-002/72-A
(INDERGARH) 		1705002012NRG24100220241349527 11/02/2024 somavati verma 1705002012WL046120 somavati verma 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 somavativerma MADHYANCHAL GRAMIN BANK(607232)
245 SHIVPURI MP-05-002-012-002/82
(INDERGARH) 		1705002012NRG24100220241349379 11/02/2024 kailash 1705002012WL046114 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 kailash MADHYANCHAL GRAMIN BANK(607232)
246 SHIVPURI MP-05-002-012-002/82
(INDERGARH) 		1705002012NRG24100220241349380 11/02/2024 PREM JATAV 1705002012WL046114 PREM JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 PREMJATAV MADHYANCHAL GRAMIN BANK(607232)
247 SHIVPURI MP-05-002-012-002/82-A
(INDERGARH) 		1705002012NRG24100220241349382 11/02/2024 ASHA 1705002012WL046114 ASHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 ASHA MADHYANCHAL GRAMIN BANK(607232)
248 SHIVPURI MP-05-002-012-002/82-A
(INDERGARH) 		1705002012NRG24100220241349381 11/02/2024 PAWAN 1705002012WL046114 PAWAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 PAWAN MADHYANCHAL GRAMIN BANK(607232)
249 SHIVPURI MP-05-002-012-002/83-A
(INDERGARH) 		1705002012NRG24100220241349384 11/02/2024 Ramkali 1705002012WL046114 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 Ramkali MADHYANCHAL GRAMIN BANK(607232)
250 SHIVPURI MP-05-002-012-002/93
(INDERGARH) 		1705002012NRG24100220241349529 11/02/2024 SUGHAR SINGH 1705002012WL046120 SUGHAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 SUGHARSINGH MADHYANCHAL GRAMIN BANK(607232)
251 SHIVPURI MP-05-002-012-002/93
(INDERGARH) 		1705002012NRG24100220241349530 11/02/2024 SUGHAR SINGH 1705002012WL046120 SUGHAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303737033 SUGHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
252 SHIVPURI MP-05-002-012-003/11-B
(INDERGARH) 		1705002012NRG24100220241349533 11/02/2024 Anita 1705002012WL046120 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303737033 Anita FINO PAYMENTS BANK LTD(608001)
253 SHIVPURI MP-05-002-012-003/11-B
(INDERGARH) 		1705002012NRG24100220241349541 11/02/2024 Balwant 1705002012WL046121 Balwant 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303737033 Balwant INDIA POST PAYMENTS BANK LIMITED(508528)
254 SHIVPURI MP-05-002-012-003/16
(INDERGARH) 		1705002012NRG24100220241349542 11/02/2024 Sirnam 1705002012WL046121 Sirnam 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 Sirnam MADHYANCHAL GRAMIN BANK(607232)
255 SHIVPURI MP-05-002-012-003/40-A
(INDERGARH) 		1705002012NRG24100220241349543 11/02/2024 ramavtar pal 1705002012WL046121 ramavtar pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 ramavtarpal MADHYANCHAL GRAMIN BANK(607232)
256 SHIVPURI MP-05-002-012-003/40-A
(INDERGARH) 		1705002012NRG24100220241349544 11/02/2024 reena pal 1705002012WL046121 reena pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 reenapal MADHYANCHAL GRAMIN BANK(607232)
257 SHIVPURI MP-05-002-012-003/40-B
(INDERGARH) 		1705002012NRG24100220241349545 11/02/2024 ramvaran pal 1705002012WL046121 ramvaran pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 ramvaranpal MADHYANCHAL GRAMIN BANK(607232)
258 SHIVPURI MP-05-002-012-003/40-C
(INDERGARH) 		1705002012NRG24100220241349546 11/02/2024 sitaram pal 1705002012WL046121 sitaram pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 sitarampal PUNJAB & SIND BANK(607087)
259 SHIVPURI MP-05-002-012-003/44-A
(INDERGARH) 		1705002012NRG24100220241349547 11/02/2024 Ramwati 1705002012WL046121 Ramwati 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303737033 Ramwati INDIA POST PAYMENTS BANK LIMITED(508528)
260 SHIVPURI MP-05-002-012-003/46-B
(INDERGARH) 		1705002012NRG24100220241349548 11/02/2024 ramkishan pal 1705002012WL046121 ramkishan pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 ramkishanpal MADHYANCHAL GRAMIN BANK(607232)
261 SHIVPURI MP-05-002-012-003/47-B
(INDERGARH) 		1705002012NRG24100220241349550 11/02/2024 rinku pal 1705002012WL046121 rinku pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303737033 rinkupal INDIA POST PAYMENTS BANK LIMITED(508528)
262 SHIVPURI MP-05-002-012-003/9
(INDERGARH) 		1705002012NRG24100220241349552 11/02/2024 mandho 1705002012WL046121 mandho 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 mandho MADHYANCHAL GRAMIN BANK(607232)
263 SHIVPURI MP-05-002-014-003/1
(TENHATA HIMMATGAD) 		1705002014NRG24090220241347162 11/02/2024 Sheela adiwasi 1705002014WL046031 Sheela adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 Sheelaadiwasi STATE BANK OF INDIA(508548)
264 SHIVPURI MP-05-002-014-003/10-A
(TENHATA HIMMATGAD) 		1705002014NRG24090220241347163 11/02/2024 Banti adiwasi 1705002014WL046031 Banti adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 Bantiadiwasi MADHYANCHAL GRAMIN BANK(607232)
265 SHIVPURI MP-05-002-014-003/120-A
(TENHATA HIMMATGAD) 		1705002014NRG24090220241347164 11/02/2024 vinod 1705002014WL046031 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303737033 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
266 SHIVPURI MP-05-002-014-003/124-A
(TENHATA HIMMATGAD) 		1705002014NRG24090220241347165 11/02/2024 sheela adiwasi 1705002014WL046031 sheela adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 sheelaadiwasi MADHYANCHAL GRAMIN BANK(607232)
267 SHIVPURI MP-05-002-014-003/32-A
(TENHATA HIMMATGAD) 		1705002014NRG24090220241347173 11/02/2024 sanjna adiwasi 1705002014WL046034 sanjna adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 sanjnaadiwasi MADHYANCHAL GRAMIN BANK(607232)
268 SHIVPURI MP-05-002-014-003/38
(TENHATA HIMMATGAD) 		1705002014NRG24090220241347171 11/02/2024 Mamta adiwasi 1705002014WL046033 Mamta adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 Mamtaadiwasi MADHYANCHAL GRAMIN BANK(607232)
269 SHIVPURI MP-05-002-014-003/5-C
(TENHATA HIMMATGAD) 		1705002014NRG24090220241347168 11/02/2024 Surja adiwasi 1705002014WL046032 Surja adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 Surjaadiwasi MADHYANCHAL GRAMIN BANK(607232)
270 SHIVPURI MP-05-002-014-003/5-D
(TENHATA HIMMATGAD) 		1705002014NRG24090220241347166 11/02/2024 basanti adiwasi 1705002014WL046031 basanti adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 basantiadiwasi MADHYANCHAL GRAMIN BANK(607232)
271 SHIVPURI MP-05-002-014-003/63
(TENHATA HIMMATGAD) 		1705002014NRG24090220241347172 11/02/2024 rani adiawasi 1705002014WL046033 rani adiawasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 raniadiawasi MADHYANCHAL GRAMIN BANK(607232)
272 SHIVPURI MP-05-002-014-003/83
(TENHATA HIMMATGAD) 		1705002014NRG24090220241347167 11/02/2024 shayamwati adiwasi 1705002014WL046031 shayamwati adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 shayamwatiadiwasi MADHYANCHAL GRAMIN BANK(607232)
273 SHIVPURI MP-05-002-014-003/86-B
(TENHATA HIMMATGAD) 		1705002014NRG24090220241347265 11/02/2024 Gangadhar adiwasi 1705002014WL046036 Gangadhar adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 Gangadharadiwasi MADHYANCHAL GRAMIN BANK(607232)
274 SHIVPURI MP-05-002-014-003/88
(TENHATA HIMMATGAD) 		1705002014NRG24090220241347169 11/02/2024 Basanti 1705002014WL046032 Basanti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 Basanti MADHYANCHAL GRAMIN BANK(607232)
275 SHIVPURI MP-05-002-014-003/89
(TENHATA HIMMATGAD) 		1705002014NRG24090220241347170 11/02/2024 Ganga adiwasi 1705002014WL046032 Ganga adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 Gangaadiwasi MADHYANCHAL GRAMIN BANK(607232)
276 SHIVPURI MP-05-002-055-001/263
(KARMANJKALA M NAYAGAON) 		1705002055NRG24100220241348594 11/02/2024 PINKI JATAV 1705002055WL046093 PINKI JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303737033 PINKIJATAV UNION BANK OF INDIA(508500)
277 SHIVPURI MP-05-002-070-001/513-A
(MAJHERA) 		1705002070NRG24100220241350114 11/02/2024 sugan 1705002070WL046143 sugan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303737033 sugan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 117793 117793
278 SHIVPURI MP-05-002-012-001/239-A
(INDERGARH) 		1705002012NRG24100220241349406 11/02/2024 shailendra dhakar 1705002012WL046116 shailendra dhakar 00662 BDBL0001373 1326 1326 Processed 12/04/2024 303737033 shailendradhakar BANK OF INDIA(508505)
279 SHIVPURI MP-05-002-063-001/572
(SUHARA) 		1705002063NRG24090220241346893 11/02/2024 PISTA DHAKAD 1705002063WL046022 PISTA DHAKAD 00662 BDBL0001373 884 884 Processed 13/04/2024 303737033 PISTADHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
280 SHIVPURI MP-05-002-063-001/574
(SUHARA) 		1705002063NRG24090220241346894 11/02/2024 SUSHIL DHAKAD 1705002063WL046022 SUSHIL DHAKAD 00662 BDBL0001373 884 884 Processed 12/04/2024 303737033 SUSHILDHAKAD BANK OF INDIA(508505)
SubTotal 3094 3094
281 SHIVPURI MP-05-002-012-002/98
(INDERGARH) 		1705002012NRG24100220241349531 11/02/2024 Barelal 1705002012WL046120 Barelal 00688 FINO0001001 1326 1326 Processed 13/04/2024 303737033 Barelal FINO PAYMENTS BANK LTD(608001)
282 SHIVPURI MP-05-002-012-002/98
(INDERGARH) 		1705002012NRG24100220241349532 11/02/2024 ramdulari 1705002012WL046120 ramdulari 00688 FINO0001001 1326 1326 Processed 13/04/2024 303737033 ramdulari FINO PAYMENTS BANK LTD(608001)
283 SHIVPURI MP-05-002-055-002/242
(KARMANJKALA M NAYAGAON) 		1705002055NRG24100220241348601 11/02/2024 KALYAN KUSHWAH 1705002055WL046093 KALYAN KUSHWAH 00688 FINO0001001 1105 1105 Processed 13/04/2024 303737033 KALYANKUSHWAH FINO PAYMENTS BANK LTD(608001)
284 SHIVPURI MP-05-002-055-002/263
(KARMANJKALA M NAYAGAON) 		1705002055NRG24100220241348613 11/02/2024 KAMLESH KUSHWAH 1705002055WL046093 KAMLESH KUSHWAH 00688 FINO0001001 1105 1105 Processed 13/04/2024 303737033 KAMLESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
285 SHIVPURI MP-05-002-067-001/119-A
(SATERIYA) 		1705002067NRG24100220241349469 11/02/2024 Jyotiraj jatav 1705002067WL046118 Jyotiraj jatav 00688 FINO0001001 1105 1105 Processed 12/04/2024 303737033 Jyotirajjatav BANK OF INDIA(508505)
286 SHIVPURI MP-05-002-067-001/126-A
(SATERIYA) 		1705002067NRG24100220241349470 11/02/2024 Akash Rawat 1705002067WL046118 Akash Rawat 00688 FINO0001001 1105 1105 Processed 13/04/2024 303737033 AkashRawat FINO PAYMENTS BANK LTD(608001)
287 SHIVPURI MP-05-002-067-001/155-A
(SATERIYA) 		1705002067NRG24100220241349474 11/02/2024 Rajoo Rawat 1705002067WL046118 Rajoo Rawat 00688 FINO0001001 1105 1105 Processed 13/04/2024 303737033 RajooRawat FINO PAYMENTS BANK LTD(608001)
288 SHIVPURI MP-05-002-067-001/338
(SATERIYA) 		1705002067NRG24100220241349484 11/02/2024 Dabbu Rawat 1705002067WL046118 Dabbu Rawat 00688 FINO0001001 1105 1105 Processed 13/04/2024 303737033 DabbuRawat FINO PAYMENTS BANK LTD(608001)
289 SHIVPURI MP-05-002-067-001/358-A
(SATERIYA) 		1705002067NRG24100220241349489 11/02/2024 ANAND JATAV 1705002067WL046118 ANAND JATAV 00688 FINO0001001 1105 1105 Processed 13/04/2024 303737033 ANANDJATAV FINO PAYMENTS BANK LTD(608001)
290 SHIVPURI MP-05-002-067-001/366
(SATERIYA) 		1705002067NRG24100220241349491 11/02/2024 Prakash Rawat 1705002067WL046118 Prakash Rawat 00688 FINO0001001 1105 1105 Processed 13/04/2024 303737033 PrakashRawat FINO PAYMENTS BANK LTD(608001)
291 SHIVPURI MP-05-002-067-001/367
(SATERIYA) 		1705002067NRG24100220241349492 11/02/2024 Raising yadav 1705002067WL046118 Raising yadav 00688 FINO0001001 1105 1105 Processed 12/04/2024 303737033 Raisingyadav BANK OF BARODA(606985)
292 SHIVPURI MP-05-002-067-001/391
(SATERIYA) 		1705002067NRG24100220241349445 11/02/2024 dheeran Jatav 1705002067WL046117 dheeran Jatav 00688 FINO0001001 1105 1105 Processed 13/04/2024 303737033 dheeranJatav FINO PAYMENTS BANK LTD(608001)
293 SHIVPURI MP-05-002-067-001/392
(SATERIYA) 		1705002067NRG24100220241349446 11/02/2024 jaypal Rawat 1705002067WL046117 jaypal Rawat 00688 FINO0001001 1105 1105 Processed 13/04/2024 303737033 jaypalRawat FINO PAYMENTS BANK LTD(608001)
294 SHIVPURI MP-05-002-067-001/394
(SATERIYA) 		1705002067NRG24100220241349447 11/02/2024 Gayajeet jatav 1705002067WL046117 Gayajeet jatav 00688 FINO0001001 1105 1105 Processed 13/04/2024 303737033 Gayajeetjatav FINO PAYMENTS BANK LTD(608001)
295 SHIVPURI MP-05-002-067-001/394-A
(SATERIYA) 		1705002067NRG24100220241349448 11/02/2024 Bahadur Rawat 1705002067WL046117 Bahadur Rawat 00688 FINO0001001 1105 1105 Processed 13/04/2024 303737033 BahadurRawat FINO PAYMENTS BANK LTD(608001)
296 SHIVPURI MP-05-002-067-001/405
(SATERIYA) 		1705002067NRG24100220241349449 11/02/2024 Badami Rajak 1705002067WL046117 Badami Rajak 00688 FINO0001001 1105 1105 Processed 13/04/2024 303737033 BadamiRajak FINO PAYMENTS BANK LTD(608001)
297 SHIVPURI MP-05-002-067-001/425
(SATERIYA) 		1705002067NRG24100220241349451 11/02/2024 Kuver Singh Yadav 1705002067WL046117 Kuver Singh Yadav 00688 FINO0001001 1105 1105 Processed 13/04/2024 303737033 KuverSinghYadav FINO PAYMENTS BANK LTD(608001)
298 SHIVPURI MP-05-002-067-001/43-B
(SATERIYA) 		1705002067NRG24100220241349453 11/02/2024 angad jatav 1705002067WL046117 angad jatav 00688 FINO0001001 1105 1105 Processed 13/04/2024 303737033 angadjatav FINO PAYMENTS BANK LTD(608001)
299 SHIVPURI MP-05-002-067-001/435
(SATERIYA) 		1705002067NRG24100220241349454 11/02/2024 Nandkishor Ojha 1705002067WL046117 Nandkishor Ojha 00688 FINO0001001 1105 1105 Processed 13/04/2024 303737033 NandkishorOjha FINO PAYMENTS BANK LTD(608001)
300 SHIVPURI MP-05-002-067-001/44-B
(SATERIYA) 		1705002067NRG24100220241349456 11/02/2024 rajkumar jatav 1705002067WL046117 rajkumar jatav 00688 FINO0001001 1105 1105 Processed 13/04/2024 303737033 rajkumarjatav FINO PAYMENTS BANK LTD(608001)
301 SHIVPURI MP-05-002-067-001/63-C
(SATERIYA) 		1705002067NRG24100220241349460 11/02/2024 sarvan rajak 1705002067WL046117 sarvan rajak 00688 FINO0001001 1105 1105 Processed 13/04/2024 303737033 sarvanrajak FINO PAYMENTS BANK LTD(608001)
302 SHIVPURI MP-05-002-067-001/64-A
(SATERIYA) 		1705002067NRG24100220241349461 11/02/2024 Golu 1705002067WL046117 Golu 00688 FINO0001001 1105 1105 Processed 13/04/2024 303737033 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
303 SHIVPURI MP-05-002-067-001/73-A
(SATERIYA) 		1705002067NRG24100220241349462 11/02/2024 meva 1705002067WL046117 meva 00688 FINO0001001 1105 1105 Processed 12/04/2024 303737033 meva MADHYANCHAL GRAMIN BANK(607232)
304 SHIVPURI MP-05-002-067-001/73-B
(SATERIYA) 		1705002067NRG24100220241349463 11/02/2024 hawasi 1705002067WL046117 hawasi 00688 FINO0001001 1105 1105 Processed 13/04/2024 303737033 hawasi FINO PAYMENTS BANK LTD(608001)
305 SHIVPURI MP-05-002-067-001/80-C
(SATERIYA) 		1705002067NRG24100220241349464 11/02/2024 Sumit balmeek 1705002067WL046117 Sumit balmeek 00688 FINO0001001 1105 1105 Processed 13/04/2024 303737033 Sumitbalmeek FINO PAYMENTS BANK LTD(608001)
SubTotal 28067 28067
306 SHIVPURI MP-05-002-012-002/4
(INDERGARH) 		1705002012NRG24100220241349371 11/02/2024 dataram 1705002012WL046114 dataram 00688 FINO0001446 1326 1326 Processed 12/04/2024 303737033 dataram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
307 SHIVPURI MP-05-002-003-002/14-B
(IMALIYA) 		1705002003NRG24100220241349966 11/02/2024 Arvind Adiwasi 1705002003WL046131 Arvind Adiwasi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303737033 ArvindAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
308 SHIVPURI MP-05-002-003-002/19-B
(IMALIYA) 		1705002003NRG24100220241349969 11/02/2024 Ramniwas Adiwasi 1705002003WL046131 Ramniwas Adiwasi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303737033 RamniwasAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
309 SHIVPURI MP-05-002-003-002/2-A
(IMALIYA) 		1705002003NRG24100220241349972 11/02/2024 Kalla Adiwasi 1705002003WL046131 Kalla Adiwasi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303737033 KallaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
310 SHIVPURI MP-05-002-003-002/267
(IMALIYA) 		1705002003NRG24100220241349979 11/02/2024 arjun 1705002003WL046131 arjun 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303737033 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
311 SHIVPURI MP-05-002-003-002/270
(IMALIYA) 		1705002003NRG24100220241349983 11/02/2024 kasturi 1705002003WL046131 kasturi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303737033 kasturi INDIA POST PAYMENTS BANK LIMITED(508528)
312 SHIVPURI MP-05-002-003-002/271
(IMALIYA) 		1705002003NRG24100220241349984 11/02/2024 doulatram 1705002003WL046131 doulatram 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303737033 doulatram INDIA POST PAYMENTS BANK LIMITED(508528)
313 SHIVPURI MP-05-002-003-002/272
(IMALIYA) 		1705002003NRG24100220241349985 11/02/2024 monu 1705002003WL046131 monu 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303737033 monu INDIA POST PAYMENTS BANK LIMITED(508528)
314 SHIVPURI MP-05-002-003-002/272-B
(IMALIYA) 		1705002003NRG24100220241349986 11/02/2024 rahul 1705002003WL046131 rahul 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303737033 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
315 SHIVPURI MP-05-002-003-002/274-A
(IMALIYA) 		1705002003NRG24100220241349989 11/02/2024 lata 1705002003WL046131 lata 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303737033 lata INDIA POST PAYMENTS BANK LIMITED(508528)
316 SHIVPURI MP-05-002-003-002/276-C
(IMALIYA) 		1705002003NRG24100220241349990 11/02/2024 mohit 1705002003WL046131 mohit 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303737033 mohit INDIA POST PAYMENTS BANK LIMITED(508528)
317 SHIVPURI MP-05-002-003-002/277
(IMALIYA) 		1705002003NRG24100220241349991 11/02/2024 sumer 1705002003WL046131 sumer 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303737033 sumer INDIA POST PAYMENTS BANK LIMITED(508528)
318 SHIVPURI MP-05-002-003-002/278
(IMALIYA) 		1705002003NRG24100220241349992 11/02/2024 pawan 1705002003WL046131 pawan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303737033 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
319 SHIVPURI MP-05-002-003-002/281
(IMALIYA) 		1705002003NRG24100220241349995 11/02/2024 satyendra 1705002003WL046131 satyendra 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303737033 satyendra INDIA POST PAYMENTS BANK LIMITED(508528)
320 SHIVPURI MP-05-002-003-002/284
(IMALIYA) 		1705002003NRG24100220241349997 11/02/2024 kastoori 1705002003WL046131 kastoori 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303737033 kastoori INDIA POST PAYMENTS BANK LIMITED(508528)
321 SHIVPURI MP-05-002-003-002/285
(IMALIYA) 		1705002003NRG24100220241349998 11/02/2024 Arun Jatav 1705002003WL046131 Arun Jatav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303737033 ArunJatav INDIA POST PAYMENTS BANK LIMITED(508528)
322 SHIVPURI MP-05-002-003-002/290
(IMALIYA) 		1705002003NRG24100220241350002 11/02/2024 Vijay Singh 1705002003WL046131 Vijay Singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303737033 VijaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
323 SHIVPURI MP-05-002-003-002/292
(IMALIYA) 		1705002003NRG24100220241350003 11/02/2024 abhishek 1705002003WL046131 abhishek 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303737033 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
324 SHIVPURI MP-05-002-003-002/294
(IMALIYA) 		1705002003NRG24100220241350004 11/02/2024 kuldeep 1705002003WL046131 kuldeep 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303737033 kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
325 SHIVPURI MP-05-002-003-002/295
(IMALIYA) 		1705002003NRG24100220241350005 11/02/2024 jyoti 1705002003WL046131 jyoti 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303737033 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
326 SHIVPURI MP-05-002-003-002/296
(IMALIYA) 		1705002003NRG24100220241350006 11/02/2024 dharm singh 1705002003WL046131 dharm singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303737033 dharmsingh INDIA POST PAYMENTS BANK LIMITED(508528)
327 SHIVPURI MP-05-002-003-002/297
(IMALIYA) 		1705002003NRG24100220241350007 11/02/2024 ashik 1705002003WL046131 ashik 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303737033 ashik INDIA POST PAYMENTS BANK LIMITED(508528)
328 SHIVPURI MP-05-002-003-002/302
(IMALIYA) 		1705002003NRG24100220241350008 11/02/2024 khimbo 1705002003WL046131 khimbo 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303737033 khimbo INDIA POST PAYMENTS BANK LIMITED(508528)
329 SHIVPURI MP-05-002-003-002/305
(IMALIYA) 		1705002003NRG24100220241350009 11/02/2024 vishnu 1705002003WL046131 vishnu 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303737033 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
330 SHIVPURI MP-05-002-003-002/45-C
(IMALIYA) 		1705002003NRG24100220241350016 11/02/2024 Deepu Kushwah 1705002003WL046131 Deepu Kushwah 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303737033 DeepuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
331 SHIVPURI MP-05-002-003-002/81-A
(IMALIYA) 		1705002003NRG24100220241350027 11/02/2024 Shailendra singh Tomar 1705002003WL046131 Shailendra singh Tomar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303737033 ShailendrasinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
332 SHIVPURI MP-05-002-012-001/164-A
(INDERGARH) 		1705002012NRG24100220241349398 11/02/2024 sonu jatav 1705002012WL046116 sonu jatav 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303737033 sonujatav STATE BANK OF INDIA(508548)
333 SHIVPURI MP-05-002-012-001/246
(INDERGARH) 		1705002012NRG24100220241349407 11/02/2024 kuber 1705002012WL046116 kuber 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303737033 kuber INDIA POST PAYMENTS BANK LIMITED(508528)
334 SHIVPURI MP-05-002-012-001/323-D
(INDERGARH) 		1705002012NRG24100220241349427 11/02/2024 Pawan dhakad 1705002012WL046116 Pawan dhakad 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303737033 Pawandhakad AIRTEL PAYMENTS BANK LIMITED(990288)
335 SHIVPURI MP-05-002-012-001/338-A
(INDERGARH) 		1705002012NRG24100220241349430 11/02/2024 pankaj dhakad 1705002012WL046116 pankaj dhakad 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303737033 pankajdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
336 SHIVPURI MP-05-002-012-001/97-A
(INDERGARH) 		1705002012NRG24100220241349518 11/02/2024 Ramo bai adiwasi 1705002012WL046120 Ramo bai adiwasi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303737033 Ramobaiadiwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39780 39780
337 SHIVPURI MP-05-002-003-002/59-B
(IMALIYA) 		1705002003NRG24100220241350020 11/02/2024 Sonu Jatav 1705002003WL046131 Sonu Jatav 00697 BKID0MG0152 1326 1326 Processed 13/04/2024 303737033 SonuJatav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 414154 414154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_110224APB_FTO_459905 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 41327
2 SHIVPURI MP1705002_110224APB_FTO_459905 Bank of Baroda BARB0VJSHIP SHIVPURI 4641
3 SHIVPURI MP1705002_110224APB_FTO_459905 Bank of India BKID0008880 SHIVPURI 27846
4 SHIVPURI MP1705002_110224APB_FTO_459905 Bank of India BKID0008881 KOLARAS 884
5 SHIVPURI MP1705002_110224APB_FTO_459905 Canara Bank CNRB0000295 GWALIAR 1326
6 SHIVPURI MP1705002_110224APB_FTO_459905 Canara Bank CNRB0004781 SHIVPURI 1105
7 SHIVPURI MP1705002_110224APB_FTO_459905 Canara Bank CNRB0006472 MOHNA 10608
8 SHIVPURI MP1705002_110224APB_FTO_459905 Central Bank Of India CBIN0280780 SHIVPURI 10608
9 SHIVPURI MP1705002_110224APB_FTO_459905 Central Bank Of India CBIN0281228 MOHANA 25194
10 SHIVPURI MP1705002_110224APB_FTO_459905 Central Bank Of India CBIN0284686 Kolaras 884
11 SHIVPURI MP1705002_110224APB_FTO_459905 IDBI Bank IBKL0001564 SHIVPURI 1105
12 SHIVPURI MP1705002_110224APB_FTO_459905 Indian Bank IDIB000S669 SHIVPURI 5746
13 SHIVPURI MP1705002_110224APB_FTO_459905 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1105
14 SHIVPURI MP1705002_110224APB_FTO_459905 Punjab National Bank PUNB0031610 Shivpuri 12597
15 SHIVPURI MP1705002_110224APB_FTO_459905 Punjab National Bank PUNB0312700 SHIVPURI 6630
16 SHIVPURI MP1705002_110224APB_FTO_459905 State Bank of India SBIN0003215 SHIVPURI 26520
17 SHIVPURI MP1705002_110224APB_FTO_459905 State Bank of India SBIN0009525 DEHARWARA 5304
18 SHIVPURI MP1705002_110224APB_FTO_459905 State Bank of India SBIN0012297 PERSONAL BANKING BRANCH SHIVPURI 1326
19 SHIVPURI MP1705002_110224APB_FTO_459905 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 8619
20 SHIVPURI MP1705002_110224APB_FTO_459905 State Bank of India SBIN0030118 POHRI 1105
21 SHIVPURI MP1705002_110224APB_FTO_459905 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
22 SHIVPURI MP1705002_110224APB_FTO_459905 State Bank of India SBIN0030137 KAMPOO GWALIOR 5304
23 SHIVPURI MP1705002_110224APB_FTO_459905 State Bank of India SBIN0061125 MOHANA 5304
24 SHIVPURI MP1705002_110224APB_FTO_459905 UCO Bank UCBA0002177 SHIVPURI 1105
25 SHIVPURI MP1705002_110224APB_FTO_459905 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 15249
26 SHIVPURI MP1705002_110224APB_FTO_459905 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2431
27 SHIVPURI MP1705002_110224APB_FTO_459905 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 115362
28 SHIVPURI MP1705002_110224APB_FTO_459905 Bandhan Bank Limited BDBL0001373 SHIVPURI 3094
29 SHIVPURI MP1705002_110224APB_FTO_459905 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28067
30 SHIVPURI MP1705002_110224APB_FTO_459905 Fino Payments Bank Ltd FINO0001446 MP RO 1326
31 SHIVPURI MP1705002_110224APB_FTO_459905 India Post Payments Bank IPOS0000001 Shivpuri 39780
32 SHIVPURI MP1705002_110224APB_FTO_459905 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 1326

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