Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:25:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_240923APB_FTO_285740
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-05-002-066-001/112-A
(RAISHRI) 		1705002066NRG24240920230846626 24/09/2023 KAMMU 1705002066WL030209 KAMMU 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309452431 KAMMU BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-066-001/115-C
(RAISHRI) 		1705002066NRG24240920230846628 24/09/2023 santosh 1705002066WL030209 santosh 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309452431 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHIVPURI MP-05-002-067-001/1-A
(SATERIYA) 		1705002067NRG24240920230846781 24/09/2023 ravi jatav 1705002067WL030216 ravi jatav 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309452431 ravijatav INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHIVPURI MP-05-002-067-001/123
(SATERIYA) 		1705002067NRG24240920230846786 24/09/2023 Shri.Ramkrishn 1705002067WL030216 Shri.Ramkrishn 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309452431 Shri.Ramkrishn STATE BANK OF INDIA(508548)
5 SHIVPURI MP-05-002-067-001/128
(SATERIYA) 		1705002067NRG24240920230846787 24/09/2023 behdicharn 1705002067WL030216 behdicharn 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309452431 behdicharn STATE BANK OF INDIA(508548)
6 SHIVPURI MP-05-002-067-001/150
(SATERIYA) 		1705002067NRG24240920230846799 24/09/2023 birjbhllbh 1705002067WL030216 birjbhllbh 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309452431 birjbhllbh INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHIVPURI MP-05-002-067-001/154
(SATERIYA) 		1705002067NRG24240920230846800 24/09/2023 kheru 1705002067WL030216 kheru 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309452431 kheru BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-067-001/16-C
(SATERIYA) 		1705002067NRG24240920230846804 24/09/2023 mukesh 1705002067WL030216 mukesh 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309452431 mukesh BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-067-001/171-A
(SATERIYA) 		1705002067NRG24240920230846809 24/09/2023 teran rawat 1705002067WL030216 teran rawat 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309452431 teranrawat BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-067-001/172-A
(SATERIYA) 		1705002067NRG24240920230846811 24/09/2023 ghanshyam 1705002067WL030216 ghanshyam 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309452431 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
11 SHIVPURI MP-05-002-067-001/184-A
(SATERIYA) 		1705002067NRG24240920230846814 24/09/2023 kush sharma 1705002067WL030216 kush sharma 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309452431 kushsharma FINO PAYMENTS BANK LTD(608001)
12 SHIVPURI MP-05-002-067-001/188-B
(SATERIYA) 		1705002067NRG24240920230846815 24/09/2023 mukesh rajak 1705002067WL030216 mukesh rajak 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309452431 mukeshrajak FINO PAYMENTS BANK LTD(608001)
13 SHIVPURI MP-05-002-067-001/338-A
(SATERIYA) 		1705002067NRG24240920230846819 24/09/2023 dinesh 1705002067WL030216 dinesh 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309452431 dinesh FINO PAYMENTS BANK LTD(608001)
14 SHIVPURI MP-05-002-067-001/374-A
(SATERIYA) 		1705002067NRG24240920230846823 24/09/2023 birjesh 1705002067WL030216 birjesh 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309452431 birjesh FINO PAYMENTS BANK LTD(608001)
15 SHIVPURI MP-05-002-067-001/381
(SATERIYA) 		1705002067NRG24240920230846825 24/09/2023 sewa bai 1705002067WL030216 sewa bai 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309452431 sewabai BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-067-001/387-A
(SATERIYA) 		1705002067NRG24240920230846827 24/09/2023 udal rajak 1705002067WL030216 udal rajak 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309452431 udalrajak FINO PAYMENTS BANK LTD(608001)
17 SHIVPURI MP-05-002-067-001/387-C
(SATERIYA) 		1705002067NRG24240920230846828 24/09/2023 bharat rajak 1705002067WL030216 bharat rajak 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309452431 bharatrajak FINO PAYMENTS BANK LTD(608001)
18 SHIVPURI MP-05-002-067-001/387-D
(SATERIYA) 		1705002067NRG24240920230846829 24/09/2023 sanjay rajak 1705002067WL030216 sanjay rajak 00045 BARB0SHIVMP 884 884 Processed 10/11/2023 309452431 sanjayrajak FINO PAYMENTS BANK LTD(608001)
19 SHIVPURI MP-05-002-067-001/388-B
(SATERIYA) 		1705002067NRG24240920230846830 24/09/2023 akash sharma 1705002067WL030216 akash sharma 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309452431 akashsharma BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-067-001/39
(SATERIYA) 		1705002067NRG24240920230846833 24/09/2023 charnu 1705002067WL030216 charnu 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309452431 charnu BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-067-001/402
(SATERIYA) 		1705002067NRG24240920230846840 24/09/2023 ramdas 1705002067WL030216 ramdas 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309452431 ramdas STATE BANK OF INDIA(508548)
22 SHIVPURI MP-05-002-067-001/402-A
(SATERIYA) 		1705002067NRG24240920230846718 24/09/2023 banti jatav 1705002067WL030214 banti jatav 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309452431 bantijatav FINO PAYMENTS BANK LTD(608001)
23 SHIVPURI MP-05-002-067-001/43-A
(SATERIYA) 		1705002067NRG24240920230846721 24/09/2023 mint jatav 1705002067WL030214 mint jatav 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309452431 mintjatav BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-067-001/436
(SATERIYA) 		1705002067NRG24240920230846724 24/09/2023 prahalad 1705002067WL030214 prahalad 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309452431 prahalad BANK OF BARODA(606985)
25 SHIVPURI MP-05-002-067-001/438
(SATERIYA) 		1705002067NRG24240920230846725 24/09/2023 bharat 1705002067WL030214 bharat 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309452431 bharat FINO PAYMENTS BANK LTD(608001)
26 SHIVPURI MP-05-002-067-001/439
(SATERIYA) 		1705002067NRG24240920230846726 24/09/2023 manish jatav 1705002067WL030214 manish jatav 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309452431 manishjatav FINO PAYMENTS BANK LTD(608001)
27 SHIVPURI MP-05-002-067-001/44-A
(SATERIYA) 		1705002067NRG24240920230846727 24/09/2023 kamar singh jatav 1705002067WL030214 kamar singh jatav 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309452431 kamarsinghjatav BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-067-001/440
(SATERIYA) 		1705002067NRG24240920230846729 24/09/2023 banti jatav 1705002067WL030214 banti jatav 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309452431 bantijatav FINO PAYMENTS BANK LTD(608001)
29 SHIVPURI MP-05-002-067-001/441
(SATERIYA) 		1705002067NRG24240920230846730 24/09/2023 sahav singh jatav 1705002067WL030214 sahav singh jatav 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309452431 sahavsinghjatav FINO PAYMENTS BANK LTD(608001)
30 SHIVPURI MP-05-002-067-001/442
(SATERIYA) 		1705002067NRG24240920230846731 24/09/2023 jeevansingh jatav 1705002067WL030214 jeevansingh jatav 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309452431 jeevansinghjatav BANK OF BARODA(606985)
31 SHIVPURI MP-05-002-067-001/443
(SATERIYA) 		1705002067NRG24240920230846732 24/09/2023 dinesh jatav 1705002067WL030214 dinesh jatav 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309452431 dineshjatav FINO PAYMENTS BANK LTD(608001)
32 SHIVPURI MP-05-002-067-001/445
(SATERIYA) 		1705002067NRG24240920230846733 24/09/2023 neetu jatav 1705002067WL030214 neetu jatav 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309452431 neetujatav BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-067-001/446
(SATERIYA) 		1705002067NRG24240920230846734 24/09/2023 lalita jatav 1705002067WL030214 lalita jatav 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309452431 lalitajatav FINO PAYMENTS BANK LTD(608001)
34 SHIVPURI MP-05-002-067-001/447
(SATERIYA) 		1705002067NRG24240920230846735 24/09/2023 janved jatav 1705002067WL030214 janved jatav 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309452431 janvedjatav FINO PAYMENTS BANK LTD(608001)
35 SHIVPURI MP-05-002-067-001/46-A
(SATERIYA) 		1705002067NRG24240920230846736 24/09/2023 sonu ojha 1705002067WL030214 sonu ojha 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309452431 sonuojha BANK OF BARODA(606985)
36 SHIVPURI MP-05-002-067-001/55-A
(SATERIYA) 		1705002067NRG24240920230846763 24/09/2023 marari 1705002067WL030214 marari 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309452431 marari BANK OF BARODA(606985)
37 SHIVPURI MP-05-002-067-001/68-A
(SATERIYA) 		1705002067NRG24240920230846770 24/09/2023 kamar singh jatav 1705002067WL030214 kamar singh jatav 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309452431 kamarsinghjatav FINO PAYMENTS BANK LTD(608001)
38 SHIVPURI MP-05-002-067-001/99-A
(SATERIYA) 		1705002067NRG24240920230846775 24/09/2023 snjeev jatav 1705002067WL030214 snjeev jatav 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309452431 snjeevjatav BANK OF BARODA(606985)
39 SHIVPURI MP-05-002-068-002/52-A
(BANSKHEDI) 		1705002000NRG24240920230846714 24/09/2023 Gangaram kushwah 1705002WL030212 Gangaram kushwah 00045 BARB0SHIVMP 1105 1105 Processed 10/11/2023 309452431 Gangaramkushwah BANK OF BARODA(606985)
SubTotal 51051 51051
40 SHIVPURI MP-05-002-067-001/478
(SATERIYA) 		1705002067NRG24240920230846747 24/09/2023 VIKASH RAJK 1705002067WL030214 VIKASH RAJK 00045 BARB0VJSHIP 1326 1326 Processed 10/11/2023 309452431 VIKASHRAJK FINO PAYMENTS BANK LTD(608001)
41 SHIVPURI MP-05-002-067-001/481
(SATERIYA) 		1705002067NRG24240920230846749 24/09/2023 DILEEP RAJK 1705002067WL030214 DILEEP RAJK 00045 BARB0VJSHIP 1326 1326 Processed 10/11/2023 309452431 DILEEPRAJK FINO PAYMENTS BANK LTD(608001)
42 SHIVPURI MP-05-002-067-001/482
(SATERIYA) 		1705002067NRG24240920230846750 24/09/2023 PRADEEP JATAV 1705002067WL030214 PRADEEP JATAV 00045 BARB0VJSHIP 1326 1326 Processed 10/11/2023 309452431 PRADEEPJATAV FINO PAYMENTS BANK LTD(608001)
43 SHIVPURI MP-05-002-067-001/483
(SATERIYA) 		1705002067NRG24240920230846751 24/09/2023 GIRRAJ JATAV 1705002067WL030214 GIRRAJ JATAV 00045 BARB0VJSHIP 1326 1326 Processed 10/11/2023 309452431 GIRRAJJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
44 SHIVPURI MP-05-002-012-001/205
(INDERGARH) 		1705002000NRG24240920230847036 24/09/2023 Neeraj 1705002WL030220 Neeraj 00048 BKID0008880 1326 1326 Processed 10/11/2023 309452431 Neeraj BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-020-001/635
(SIKRAWADA) 		1705002000NRG24240920230847107 24/09/2023 LOVEKUSH SHARMA 1705002WL030222 LOVEKUSH SHARMA 00048 BKID0008880 1326 1326 Processed 10/11/2023 309452431 LOVEKUSHSHARMA CANARA BANK(508532)
46 SHIVPURI MP-05-002-020-001/635
(SIKRAWADA) 		1705002000NRG24240920230847108 24/09/2023 REKHA SHARMA 1705002WL030222 REKHA SHARMA 00048 BKID0008880 1326 1326 Processed 10/11/2023 309452431 REKHASHARMA BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-057-001/135
(LALGAD) 		1705002057NRG24230920230844503 24/09/2023 Sarvadi 1705002057WL030131 Sarvadi 00048 BKID0008880 1326 1326 Processed 10/11/2023 309452431 Sarvadi INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHIVPURI MP-05-002-057-001/314
(LALGAD) 		1705002057NRG24230920230844520 24/09/2023 MUNNI RAWAT 1705002057WL030131 MUNNI RAWAT 00048 BKID0008880 1326 1326 Processed 10/11/2023 309452431 MUNNIRAWAT BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-066-001/115-A
(RAISHRI) 		1705002066NRG24240920230846627 24/09/2023 AAKASH 1705002066WL030209 AAKASH 00048 BKID0008880 1326 1326 Processed 10/11/2023 309452431 AAKASH UNION BANK OF INDIA(508500)
50 SHIVPURI MP-05-002-066-001/129-A
(RAISHRI) 		1705002066NRG24240920230846631 24/09/2023 hokam 1705002066WL030209 hokam 00048 BKID0008880 1326 1326 Processed 10/11/2023 309452431 hokam BANK OF BARODA(606985)
51 SHIVPURI MP-05-002-067-001/131-A
(SATERIYA) 		1705002067NRG24240920230846788 24/09/2023 satish rawat 1705002067WL030216 satish rawat 00048 BKID0008880 1326 1326 Processed 10/11/2023 309452431 satishrawat BANK OF BARODA(606985)
52 SHIVPURI MP-05-002-067-001/14-A
(SATERIYA) 		1705002067NRG24240920230846794 24/09/2023 Shalakram sen 1705002067WL030216 Shalakram sen 00048 BKID0008880 1326 1326 Processed 10/11/2023 309452431 Shalakramsen CENTRAL BANK OF INDIA(607115)
53 SHIVPURI MP-05-002-067-001/16-D
(SATERIYA) 		1705002067NRG24240920230846805 24/09/2023 dilip balmeek 1705002067WL030216 dilip balmeek 00048 BKID0008880 1326 1326 Processed 10/11/2023 309452431 dilipbalmeek INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHIVPURI MP-05-002-067-001/165
(SATERIYA) 		1705002067NRG24240920230846806 24/09/2023 lakhan lal 1705002067WL030216 lakhan lal 00048 BKID0008880 1326 1326 Processed 10/11/2023 309452431 lakhanlal FINO PAYMENTS BANK LTD(608001)
55 SHIVPURI MP-05-002-067-001/173-B
(SATERIYA) 		1705002067NRG24240920230846813 24/09/2023 vikash jatav 1705002067WL030216 vikash jatav 00048 BKID0008880 1326 1326 Processed 10/11/2023 309452431 vikashjatav BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-067-001/188-C
(SATERIYA) 		1705002067NRG24240920230846816 24/09/2023 netram 1705002067WL030216 netram 00048 BKID0008880 1326 1326 Processed 10/11/2023 309452431 netram FINO PAYMENTS BANK LTD(608001)
57 SHIVPURI MP-05-002-067-001/357
(SATERIYA) 		1705002067NRG24240920230846821 24/09/2023 hakke rathore 1705002067WL030216 hakke rathore 00048 BKID0008880 1326 1326 Processed 10/11/2023 309452431 hakkerathore BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-067-001/387
(SATERIYA) 		1705002067NRG24240920230846826 24/09/2023 lalla rajak 1705002067WL030216 lalla rajak 00048 BKID0008880 1326 1326 Processed 10/11/2023 309452431 lallarajak FINO PAYMENTS BANK LTD(608001)
59 SHIVPURI MP-05-002-067-001/475
(SATERIYA) 		1705002067NRG24240920230846744 24/09/2023 SURENDRA YADAV 1705002067WL030214 SURENDRA YADAV 00048 BKID0008880 1326 1326 Processed 10/11/2023 309452431 SURENDRAYADAV BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-067-001/477
(SATERIYA) 		1705002067NRG24240920230846746 24/09/2023 AJAY JATAV 1705002067WL030214 AJAY JATAV 00048 BKID0008880 1326 1326 Processed 10/11/2023 309452431 AJAYJATAV UNION BANK OF INDIA(508500)
61 SHIVPURI MP-05-002-067-001/57
(SATERIYA) 		1705002067NRG24240920230846764 24/09/2023 Ramservak Jatav 1705002067WL030214 Ramservak Jatav 00048 BKID0008880 1326 1326 Processed 10/11/2023 309452431 RamservakJatav CENTRAL BANK OF INDIA(607115)
62 SHIVPURI MP-05-002-067-001/63
(SATERIYA) 		1705002067NRG24240920230846767 24/09/2023 vishu 1705002067WL030214 vishu 00048 BKID0008880 1326 1326 Processed 10/11/2023 309452431 vishu FINO PAYMENTS BANK LTD(608001)
63 SHIVPURI MP-05-002-068-001/105
(BANSKHEDI) 		1705002000NRG24240920230846703 24/09/2023 Khaima 1705002WL030212 Khaima 00048 BKID0008880 1105 1105 Processed 10/11/2023 309452431 Khaima BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-068-001/190-A
(BANSKHEDI) 		1705002000NRG24240920230846705 24/09/2023 rachna rajpoot 1705002WL030212 rachna rajpoot 00048 BKID0008880 1105 1105 Processed 10/11/2023 309452431 rachnarajpoot STATE BANK OF INDIA(508548)
65 SHIVPURI MP-05-002-068-001/40
(BANSKHEDI) 		1705002000NRG24240920230846706 24/09/2023 julpi adiwasi 1705002WL030212 julpi adiwasi 00048 BKID0008880 1105 1105 Processed 10/11/2023 309452431 julpiadiwasi STATE BANK OF INDIA(508548)
66 SHIVPURI MP-05-002-068-001/90-A
(BANSKHEDI) 		1705002000NRG24240920230846708 24/09/2023 aneeta adiwasi 1705002WL030212 aneeta adiwasi 00048 BKID0008880 1105 1105 Processed 10/11/2023 309452431 aneetaadiwasi BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-068-001/90-A
(BANSKHEDI) 		1705002000NRG24240920230846707 24/09/2023 Mahesh Adiwashi 1705002WL030212 Mahesh Adiwashi 00048 BKID0008880 1105 1105 Processed 10/11/2023 309452431 MaheshAdiwashi BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-068-001/90-B
(BANSKHEDI) 		1705002000NRG24240920230846709 24/09/2023 Mukesh Adiwasi 1705002WL030212 Mukesh Adiwasi 00048 BKID0008880 1105 1105 Processed 10/11/2023 309452431 MukeshAdiwasi BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-068-001/90-B
(BANSKHEDI) 		1705002000NRG24240920230846710 24/09/2023 Rajnee Adiwasi 1705002WL030212 Rajnee Adiwasi 00048 BKID0008880 1105 1105 Processed 10/11/2023 309452431 RajneeAdiwasi BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-068-001/90-C
(BANSKHEDI) 		1705002000NRG24240920230846711 24/09/2023 krishna adiwasi 1705002WL030212 krishna adiwasi 00048 BKID0008880 1105 1105 Processed 10/11/2023 309452431 krishnaadiwasi BANK OF INDIA(508505)
SubTotal 34034 34034
71 SHIVPURI MP-05-002-006-001/201-A
(BAMHARI) 		1705002000NRG24240920230846648 24/09/2023 Rani Gurjar 1705002WL030211 Rani Gurjar 00078 CNRB0004781 1326 1326 Processed 10/11/2023 309452431 RaniGurjar CANARA BANK(508532)
72 SHIVPURI MP-05-002-006-001/201-B
(BAMHARI) 		1705002000NRG24240920230846649 24/09/2023 Suman Gurjar 1705002WL030211 Suman Gurjar 00078 CNRB0004781 1326 1326 Processed 10/11/2023 309452431 SumanGurjar CANARA BANK(508532)
73 SHIVPURI MP-05-002-067-001/389
(SATERIYA) 		1705002067NRG24240920230846832 24/09/2023 abhisek rawat 1705002067WL030216 abhisek rawat 00078 CNRB0004781 1326 1326 Processed 10/11/2023 309452431 abhisekrawat FINO PAYMENTS BANK LTD(608001)
74 SHIVPURI MP-05-002-067-001/399-A
(SATERIYA) 		1705002067NRG24240920230846839 24/09/2023 abhisekh jatav 1705002067WL030216 abhisekh jatav 00078 CNRB0004781 1326 1326 Processed 10/11/2023 309452431 abhisekhjatav BANK OF INDIA(508505)
SubTotal 5304 5304
75 SHIVPURI MP-05-002-012-001/339-B
(INDERGARH) 		1705002000NRG24240920230847072 24/09/2023 Beerendra Dhakad 1705002WL030220 Beerendra Dhakad 00078 CNRB0006472 1326 1326 Processed 10/11/2023 309452431 BeerendraDhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
76 SHIVPURI MP-05-002-012-002/70-A
(INDERGARH) 		1705002000NRG24240920230847093 24/09/2023 JASBANT SINGH DHAKAD 1705002WL030220 JASBANT SINGH DHAKAD 00089 CBIN0280780 1326 1326 Processed 10/11/2023 309452431 JASBANTSINGHDHAKAD FINO PAYMENTS BANK LTD(608001)
77 SHIVPURI MP-05-002-057-001/188-A
(LALGAD) 		1705002057NRG24230920230844506 24/09/2023 RAMA RAWAT 1705002057WL030131 RAMA RAWAT 00089 CBIN0280780 1326 1326 Processed 10/11/2023 309452431 RAMARAWAT CENTRAL BANK OF INDIA(607115)
78 SHIVPURI MP-05-002-057-001/314-A
(LALGAD) 		1705002057NRG24230920230844522 24/09/2023 PRITI RAWAT 1705002057WL030131 PRITI RAWAT 00089 CBIN0280780 1326 1326 Processed 10/11/2023 309452431 PRITIRAWAT CENTRAL BANK OF INDIA(607115)
79 SHIVPURI MP-05-002-067-001/134
(SATERIYA) 		1705002067NRG24240920230846792 24/09/2023 karan singh jatav 1705002067WL030216 karan singh jatav 00089 CBIN0280780 1326 1326 Processed 10/11/2023 309452431 karansinghjatav FINO PAYMENTS BANK LTD(608001)
80 SHIVPURI MP-05-002-067-001/149
(SATERIYA) 		1705002067NRG24240920230846797 24/09/2023 LATTU 1705002067WL030216 LATTU 00089 CBIN0280780 1326 1326 Processed 10/11/2023 309452431 LATTU STATE BANK OF INDIA(508548)
81 SHIVPURI MP-05-002-067-001/158
(SATERIYA) 		1705002067NRG24240920230846801 24/09/2023 maharaj 1705002067WL030216 maharaj 00089 CBIN0280780 1326 1326 Processed 10/11/2023 309452431 maharaj PUNJAB & SIND BANK(607087)
82 SHIVPURI MP-05-002-068-002/214
(BANSKHEDI) 		1705002000NRG24240920230846713 24/09/2023 Suneeta Kushwah 1705002WL030212 Suneeta Kushwah 00089 CBIN0280780 1105 1105 Processed 10/11/2023 309452431 SuneetaKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
83 SHIVPURI MP-05-002-067-001/480
(SATERIYA) 		1705002067NRG24240920230846748 24/09/2023 SAJENDRA SINGH RAWAT 1705002067WL030214 SAJENDRA SINGH RAWAT 00152 HDFC0000907 1326 1326 Processed 10/11/2023 309452431 SAJENDRASINGHRAWAT HDFC BANK LTD(607152)
SubTotal 1326 1326
84 SHIVPURI MP-05-002-006-001/702
(BAMHARI) 		1705002000NRG24240920230846661 24/09/2023 Kallu 1705002WL030211 Kallu 00177 IOBA0002420 1326 1326 Processed 10/11/2023 309452431 Kallu BANK OF BARODA(606985)
85 SHIVPURI MP-05-002-067-001/119
(SATERIYA) 		1705002067NRG24240920230846784 24/09/2023 BALRAM JATAV 1705002067WL030216 BALRAM JATAV 00177 IOBA0002420 1326 1326 Processed 10/11/2023 309452431 BALRAMJATAV CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
86 SHIVPURI MP-05-002-046-001/431
(NOHARIKALA) 		1705002000NRG24240920230847101 24/09/2023 ramdas 1705002WL030221 ramdas 00349 PSIB0000492 1326 1326 Processed 10/11/2023 309452431 ramdas BANK OF INDIA(508505)
SubTotal 1326 1326
87 SHIVPURI MP-05-002-067-001/469
(SATERIYA) 		1705002067NRG24240920230846738 24/09/2023 RAMDAYAL RATHORE 1705002067WL030214 RAMDAYAL RATHORE 00354 PUNB0031610 1326 1326 Processed 10/11/2023 309452431 RAMDAYALRATHORE BANK OF BARODA(606985)
88 SHIVPURI MP-05-002-067-001/471
(SATERIYA) 		1705002067NRG24240920230846740 24/09/2023 Bhagirath sharma 1705002067WL030214 Bhagirath sharma 00354 PUNB0031610 1326 1326 Processed 10/11/2023 309452431 Bhagirathsharma BANK OF INDIA(508505)
89 SHIVPURI MP-05-002-067-001/472
(SATERIYA) 		1705002067NRG24240920230846741 24/09/2023 LOVE SHARMA 1705002067WL030214 LOVE SHARMA 00354 PUNB0031610 1326 1326 Processed 10/11/2023 309452431 LOVESHARMA BANK OF BARODA(606985)
90 SHIVPURI MP-05-002-067-001/474
(SATERIYA) 		1705002067NRG24240920230846743 24/09/2023 DEEPAK JATAV 1705002067WL030214 DEEPAK JATAV 00354 PUNB0031610 1326 1326 Processed 10/11/2023 309452431 DEEPAKJATAV FINO PAYMENTS BANK LTD(608001)
91 SHIVPURI MP-05-002-067-001/6-B
(SATERIYA) 		1705002067NRG24240920230846766 24/09/2023 sultan rawat 1705002067WL030214 sultan rawat 00354 PUNB0031610 1326 1326 Processed 10/11/2023 309452431 sultanrawat PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
92 SHIVPURI MP-05-002-068-002/214
(BANSKHEDI) 		1705002000NRG24240920230846712 24/09/2023 Doja kushwah 1705002WL030212 Doja kushwah 00354 PUNB0312700 1105 1105 Processed 10/11/2023 309452431 Dojakushwah PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
93 SHIVPURI MP-05-002-012-001/214-A
(INDERGARH) 		1705002000NRG24240920230847038 24/09/2023 Kuldeep Dhakad 1705002WL030220 Kuldeep Dhakad 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309452431 KuldeepDhakad STATE BANK OF INDIA(508548)
94 SHIVPURI MP-05-002-012-001/279
(INDERGARH) 		1705002000NRG24240920230847054 24/09/2023 lala 1705002WL030220 lala 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309452431 lala STATE BANK OF INDIA(508548)
95 SHIVPURI MP-05-002-028-003/165
(GUGARIPURA) 		1705002000NRG24240920230846776 24/09/2023 hukami 1705002WL030215 hukami 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309452431 hukami INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHIVPURI MP-05-002-057-001/312
(LALGAD) 		1705002057NRG24230920230844511 24/09/2023 RAMSHRI RAWAT 1705002057WL030131 RAMSHRI RAWAT 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309452431 RAMSHRIRAWAT STATE BANK OF INDIA(508548)
97 SHIVPURI MP-05-002-067-001/333
(SATERIYA) 		1705002067NRG24240920230846818 24/09/2023 Meera 1705002067WL030216 Meera 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309452431 Meera BANK OF BARODA(606985)
98 SHIVPURI MP-05-002-067-001/376
(SATERIYA) 		1705002067NRG24240920230846824 24/09/2023 Kalyan Yadav 1705002067WL030216 Kalyan Yadav 00415 SBIN0003215 1105 1105 Processed 10/11/2023 309452431 KalyanYadav STATE BANK OF INDIA(508548)
99 SHIVPURI MP-05-002-067-001/473
(SATERIYA) 		1705002067NRG24240920230846742 24/09/2023 RAM KUMAR SEN 1705002067WL030214 RAM KUMAR SEN 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309452431 RAMKUMARSEN STATE BANK OF INDIA(508548)
SubTotal 9061 9061
100 SHIVPURI MP-05-002-057-001/312-A
(LALGAD) 		1705002057NRG24230920230844513 24/09/2023 BARSHA RAWAT 1705002057WL030131 BARSHA RAWAT 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309452431 BARSHARAWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
101 SHIVPURI MP-05-002-046-001/382-A
(NOHARIKALA) 		1705002000NRG24240920230847098 24/09/2023 ramavtaar 1705002WL030221 ramavtaar 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309452431 ramavtaar FINO PAYMENTS BANK LTD(608001)
102 SHIVPURI MP-05-002-066-001/115-C
(RAISHRI) 		1705002066NRG24240920230846629 24/09/2023 Kiran 1705002066WL030209 Kiran 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309452431 Kiran STATE BANK OF INDIA(508548)
103 SHIVPURI MP-05-002-066-001/126-B
(RAISHRI) 		1705002066NRG24240920230846630 24/09/2023 banti 1705002066WL030209 banti 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309452431 banti STATE BANK OF INDIA(508548)
104 SHIVPURI MP-05-002-066-001/129-B
(RAISHRI) 		1705002066NRG24240920230846632 24/09/2023 saroj 1705002066WL030209 saroj 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309452431 saroj BANK OF INDIA(508505)
105 SHIVPURI MP-05-002-066-001/129-B
(RAISHRI) 		1705002066NRG24240920230846633 24/09/2023 saroj 1705002066WL030209 saroj 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309452431 saroj STATE BANK OF INDIA(508548)
106 SHIVPURI MP-05-002-066-001/13
(RAISHRI) 		1705002066NRG24240920230846634 24/09/2023 KAMLA 1705002066WL030209 KAMLA 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309452431 KAMLA STATE BANK OF INDIA(508548)
107 SHIVPURI MP-05-002-066-001/13-A
(RAISHRI) 		1705002066NRG24240920230846635 24/09/2023 Lali 1705002066WL030209 Lali 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309452431 Lali STATE BANK OF INDIA(508548)
108 SHIVPURI MP-05-002-067-001/144
(SATERIYA) 		1705002067NRG24240920230846796 24/09/2023 Unkar Singh Rajak 1705002067WL030216 Unkar Singh Rajak 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309452431 UnkarSinghRajak FINO PAYMENTS BANK LTD(608001)
109 SHIVPURI MP-05-002-067-001/47-B
(SATERIYA) 		1705002067NRG24240920230846739 24/09/2023 PRMOD 1705002067WL030214 PRMOD 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309452431 PRMOD STATE BANK OF INDIA(508548)
110 SHIVPURI MP-05-002-067-001/476
(SATERIYA) 		1705002067NRG24240920230846745 24/09/2023 PRADEEP YADAV 1705002067WL030214 PRADEEP YADAV 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309452431 PRADEEPYADAV STATE BANK OF INDIA(508548)
111 SHIVPURI MP-05-002-068-001/163-C
(BANSKHEDI) 		1705002000NRG24240920230846704 24/09/2023 LAKHAN 1705002WL030212 LAKHAN 00415 SBIN0030086 1105 1105 Processed 10/11/2023 309452431 LAKHAN BANK OF INDIA(508505)
SubTotal 14365 14365
112 SHIVPURI MP-05-002-057-001/211
(LALGAD) 		1705002057NRG24230920230844507 24/09/2023 SANJAY 1705002057WL030131 SANJAY 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309452431 SANJAY STATE BANK OF INDIA(508548)
113 SHIVPURI MP-05-002-057-001/279
(LALGAD) 		1705002057NRG24230920230844508 24/09/2023 DAULATSINGH 1705002057WL030131 DAULATSINGH 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309452431 DAULATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
114 SHIVPURI MP-05-002-057-001/279
(LALGAD) 		1705002057NRG24230920230844509 24/09/2023 DAULATSINGH 1705002057WL030131 DAULATSINGH 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309452431 DAULATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHIVPURI MP-05-002-067-001/399
(SATERIYA) 		1705002067NRG24240920230846838 24/09/2023 Toran Singh Jatav 1705002067WL030216 Toran Singh Jatav 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309452431 ToranSinghJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
116 SHIVPURI MP-05-002-012-001/186-A
(INDERGARH) 		1705002000NRG24240920230847033 24/09/2023 Nisha 1705002WL030220 Nisha 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309452431 Nisha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
117 SHIVPURI MP-05-002-012-001/313-A
(INDERGARH) 		1705002000NRG24240920230847064 24/09/2023 DEVRAJ DHAKAD 1705002WL030220 DEVRAJ DHAKAD 00462 UCBA0002177 1326 1326 Processed 10/11/2023 309452431 DEVRAJDHAKAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
118 SHIVPURI MP-05-002-020-001/100
(SIKRAWADA) 		1705002000NRG24240920230847105 24/09/2023 gayatri 1705002WL030222 gayatri 00468 UBIN0561321 1326 1326 Processed 10/11/2023 309452431 gayatri CENTRAL BANK OF INDIA(607115)
119 SHIVPURI MP-05-002-020-001/100
(SIKRAWADA) 		1705002000NRG24240920230847103 24/09/2023 priti 1705002WL030222 priti 00468 UBIN0561321 1326 1326 Processed 10/11/2023 309452431 priti BANK OF INDIA(508505)
120 SHIVPURI MP-05-002-020-001/100
(SIKRAWADA) 		1705002000NRG24240920230847102 24/09/2023 surendra 1705002WL030222 surendra 00468 UBIN0561321 1326 1326 Processed 10/11/2023 309452431 surendra PUNJAB NATIONAL BANK(508568)
121 SHIVPURI MP-05-002-020-001/100
(SIKRAWADA) 		1705002000NRG24240920230847104 24/09/2023 VIJAY 1705002WL030222 VIJAY 00468 UBIN0561321 1326 1326 Processed 10/11/2023 309452431 VIJAY BANK OF INDIA(508505)
122 SHIVPURI MP-05-002-052-002/220
(BHAVKHEDI) 		1705002052NRG24240920230846382 24/09/2023 Ravita yadav 1705002052WL030203 Ravita yadav 00468 UBIN0561321 1326 1326 Processed 10/11/2023 309452431 Ravitayadav UNION BANK OF INDIA(508500)
SubTotal 6630 6630
123 SHIVPURI MP-05-002-006-001/202-A
(BAMHARI) 		1705002000NRG24240920230846650 24/09/2023 Madhushingh 1705002WL030211 Madhushingh 00602 SBIN0RRMBGB 1326 1326 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
124 SHIVPURI MP-05-002-006-001/202-A
(BAMHARI) 		1705002000NRG24240920230846651 24/09/2023 Nisha 1705002WL030211 Nisha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 Nisha MADHYANCHAL GRAMIN BANK(607232)
125 SHIVPURI MP-05-002-006-001/204-A
(BAMHARI) 		1705002000NRG24240920230846653 24/09/2023 Rajkumari 1705002WL030211 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
126 SHIVPURI MP-05-002-006-001/26
(BAMHARI) 		1705002000NRG24240920230846654 24/09/2023 rajabati 1705002WL030211 rajabati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 rajabati MADHYANCHAL GRAMIN BANK(607232)
127 SHIVPURI MP-05-002-006-001/264
(BAMHARI) 		1705002000NRG24240920230846655 24/09/2023 subhashapura 1705002WL030211 subhashapura 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 subhashapura MADHYANCHAL GRAMIN BANK(607232)
128 SHIVPURI MP-05-002-006-001/266
(BAMHARI) 		1705002000NRG24240920230846656 24/09/2023 subhashapura 1705002WL030211 subhashapura 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 subhashapura STATE BANK OF INDIA(508548)
129 SHIVPURI MP-05-002-006-001/44
(BAMHARI) 		1705002000NRG24240920230846657 24/09/2023 prami 1705002WL030211 prami 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 prami MADHYANCHAL GRAMIN BANK(607232)
130 SHIVPURI MP-05-002-006-001/700-B
(BAMHARI) 		1705002000NRG24240920230846659 24/09/2023 Ramshkhi 1705002WL030211 Ramshkhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 Ramshkhi MADHYANCHAL GRAMIN BANK(607232)
131 SHIVPURI MP-05-002-006-001/701-A
(BAMHARI) 		1705002000NRG24240920230846660 24/09/2023 HASHEENA ADIWASI 1705002WL030211 HASHEENA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 HASHEENAADIWASI MADHYANCHAL GRAMIN BANK(607232)
132 SHIVPURI MP-05-002-006-001/703-A
(BAMHARI) 		1705002000NRG24240920230846662 24/09/2023 Ghitai 1705002WL030211 Ghitai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 Ghitai CENTRAL BANK OF INDIA(607115)
133 SHIVPURI MP-05-002-006-001/705
(BAMHARI) 		1705002000NRG24240920230846663 24/09/2023 ramdhar 1705002WL030211 ramdhar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 ramdhar AIRTEL PAYMENTS BANK LIMITED(990288)
134 SHIVPURI MP-05-002-006-001/707
(BAMHARI) 		1705002000NRG24240920230846666 24/09/2023 vishal 1705002WL030211 vishal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 vishal FINO PAYMENTS BANK LTD(608001)
135 SHIVPURI MP-05-002-006-001/710
(BAMHARI) 		1705002000NRG24240920230846669 24/09/2023 rajeswari 1705002WL030211 rajeswari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 rajeswari STATE BANK OF INDIA(508548)
136 SHIVPURI MP-05-002-006-001/710-A
(BAMHARI) 		1705002000NRG24240920230846670 24/09/2023 Rukma 1705002WL030211 Rukma 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 Rukma MADHYANCHAL GRAMIN BANK(607232)
137 SHIVPURI MP-05-002-006-001/711
(BAMHARI) 		1705002000NRG24240920230846671 24/09/2023 pinkee kuswah 1705002WL030211 pinkee kuswah 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 pinkeekuswah MADHYANCHAL GRAMIN BANK(607232)
138 SHIVPURI MP-05-002-006-001/713
(BAMHARI) 		1705002000NRG24240920230846673 24/09/2023 Barsha 1705002WL030211 Barsha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 Barsha MADHYANCHAL GRAMIN BANK(607232)
139 SHIVPURI MP-05-002-006-001/714
(BAMHARI) 		1705002000NRG24240920230846674 24/09/2023 Ashik 1705002WL030211 Ashik 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 Ashik MADHYANCHAL GRAMIN BANK(607232)
140 SHIVPURI MP-05-002-006-001/717
(BAMHARI) 		1705002000NRG24240920230846677 24/09/2023 Birjmuhan 1705002WL030211 Birjmuhan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 Birjmuhan STATE BANK OF INDIA(508548)
141 SHIVPURI MP-05-002-006-001/718
(BAMHARI) 		1705002000NRG24240920230846678 24/09/2023 Ghaythiri 1705002WL030211 Ghaythiri 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 Ghaythiri MADHYANCHAL GRAMIN BANK(607232)
142 SHIVPURI MP-05-002-006-001/720
(BAMHARI) 		1705002000NRG24240920230846680 24/09/2023 Hariram 1705002WL030211 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 Hariram MADHYANCHAL GRAMIN BANK(607232)
143 SHIVPURI MP-05-002-006-001/720-A
(BAMHARI) 		1705002000NRG24240920230846681 24/09/2023 Rambeer 1705002WL030211 Rambeer 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 Rambeer MADHYANCHAL GRAMIN BANK(607232)
144 SHIVPURI MP-05-002-006-001/720-B
(BAMHARI) 		1705002000NRG24240920230846682 24/09/2023 Manoj 1705002WL030211 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 Manoj MADHYANCHAL GRAMIN BANK(607232)
145 SHIVPURI MP-05-002-006-001/722-A
(BAMHARI) 		1705002000NRG24240920230846684 24/09/2023 Rajeev 1705002WL030211 Rajeev 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 Rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
146 SHIVPURI MP-05-002-006-001/724
(BAMHARI) 		1705002000NRG24240920230846685 24/09/2023 Parthha 1705002WL030211 Parthha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 Parthha MADHYANCHAL GRAMIN BANK(607232)
147 SHIVPURI MP-05-002-006-001/725
(BAMHARI) 		1705002000NRG24240920230846686 24/09/2023 Salim 1705002WL030211 Salim 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 Salim STATE BANK OF INDIA(508548)
148 SHIVPURI MP-05-002-006-001/725-B
(BAMHARI) 		1705002000NRG24240920230846688 24/09/2023 Kumal 1705002WL030211 Kumal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 Kumal UCO BANK(607066)
149 SHIVPURI MP-05-002-006-001/725-C
(BAMHARI) 		1705002000NRG24240920230846689 24/09/2023 pireethi 1705002WL030211 pireethi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 pireethi CENTRAL BANK OF INDIA(607115)
150 SHIVPURI MP-05-002-006-001/728
(BAMHARI) 		1705002000NRG24240920230846693 24/09/2023 bharat 1705002WL030211 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 bharat MADHYANCHAL GRAMIN BANK(607232)
151 SHIVPURI MP-05-002-006-001/728
(BAMHARI) 		1705002000NRG24240920230846694 24/09/2023 geeta 1705002WL030211 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 geeta MADHYANCHAL GRAMIN BANK(607232)
152 SHIVPURI MP-05-002-006-001/729
(BAMHARI) 		1705002000NRG24240920230846695 24/09/2023 Bhagirathi 1705002WL030211 Bhagirathi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 Bhagirathi MADHYANCHAL GRAMIN BANK(607232)
153 SHIVPURI MP-05-002-006-001/729-A
(BAMHARI) 		1705002000NRG24240920230846696 24/09/2023 sunita 1705002WL030211 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 sunita FINO PAYMENTS BANK LTD(608001)
154 SHIVPURI MP-05-002-006-001/731-C
(BAMHARI) 		1705002000NRG24240920230846702 24/09/2023 kalpana 1705002WL030211 kalpana 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 kalpana STATE BANK OF INDIA(508548)
155 SHIVPURI MP-05-002-012-001/132
(INDERGARH) 		1705002000NRG24240920230847020 24/09/2023 THAKURLAL 1705002WL030220 THAKURLAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 THAKURLAL MADHYANCHAL GRAMIN BANK(607232)
156 SHIVPURI MP-05-002-012-001/146
(INDERGARH) 		1705002000NRG24240920230847021 24/09/2023 HARIPRASAD 1705002WL030220 HARIPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 HARIPRASAD MADHYANCHAL GRAMIN BANK(607232)
157 SHIVPURI MP-05-002-012-001/150
(INDERGARH) 		1705002000NRG24240920230847022 24/09/2023 SUNIL 1705002WL030220 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 SUNIL CENTRAL BANK OF INDIA(607115)
158 SHIVPURI MP-05-002-012-001/156
(INDERGARH) 		1705002000NRG24240920230847023 24/09/2023 basudev 1705002WL030220 basudev 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 basudev MADHYANCHAL GRAMIN BANK(607232)
159 SHIVPURI MP-05-002-012-001/157
(INDERGARH) 		1705002000NRG24240920230847024 24/09/2023 Dharmendra 1705002WL030220 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 Dharmendra STATE BANK OF INDIA(508548)
160 SHIVPURI MP-05-002-012-001/163
(INDERGARH) 		1705002000NRG24240920230847026 24/09/2023 LAKHAN SINGH 1705002WL030220 LAKHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 LAKHANSINGH STATE BANK OF INDIA(508548)
161 SHIVPURI MP-05-002-012-001/177
(INDERGARH) 		1705002000NRG24240920230847027 24/09/2023 Lila 1705002WL030220 Lila 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 Lila INDIA POST PAYMENTS BANK LIMITED(508528)
162 SHIVPURI MP-05-002-012-001/183-B
(INDERGARH) 		1705002000NRG24240920230847030 24/09/2023 Vinod 1705002WL030220 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 Vinod AIRTEL PAYMENTS BANK LIMITED(990288)
163 SHIVPURI MP-05-002-012-001/185
(INDERGARH) 		1705002000NRG24240920230847031 24/09/2023 Bharat 1705002WL030220 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 Bharat MADHYANCHAL GRAMIN BANK(607232)
164 SHIVPURI MP-05-002-012-001/186
(INDERGARH) 		1705002000NRG24240920230847032 24/09/2023 kaita 1705002WL030220 kaita 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 kaita MADHYANCHAL GRAMIN BANK(607232)
165 SHIVPURI MP-05-002-012-001/192
(INDERGARH) 		1705002000NRG24240920230847034 24/09/2023 SHANTI 1705002WL030220 SHANTI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 SHANTI MADHYANCHAL GRAMIN BANK(607232)
166 SHIVPURI MP-05-002-012-001/210
(INDERGARH) 		1705002000NRG24240920230847037 24/09/2023 Ganeshi 1705002WL030220 Ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 Ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
167 SHIVPURI MP-05-002-012-001/223
(INDERGARH) 		1705002000NRG24240920230847040 24/09/2023 Ramsevak 1705002WL030220 Ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 Ramsevak MADHYANCHAL GRAMIN BANK(607232)
168 SHIVPURI MP-05-002-012-001/224
(INDERGARH) 		1705002000NRG24240920230847041 24/09/2023 VISHUNA 1705002WL030220 VISHUNA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 VISHUNA MADHYANCHAL GRAMIN BANK(607232)
169 SHIVPURI MP-05-002-012-001/226
(INDERGARH) 		1705002000NRG24240920230847042 24/09/2023 arun 1705002WL030220 arun 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 arun MADHYANCHAL GRAMIN BANK(607232)
170 SHIVPURI MP-05-002-012-001/226-A
(INDERGARH) 		1705002000NRG24240920230847043 24/09/2023 pradeep 1705002WL030220 pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 pradeep BANK OF INDIA(508505)
171 SHIVPURI MP-05-002-012-001/231
(INDERGARH) 		1705002000NRG24240920230847044 24/09/2023 RAMKISHAN MIRDHA 1705002WL030220 RAMKISHAN MIRDHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 RAMKISHANMIRDHA MADHYANCHAL GRAMIN BANK(607232)
172 SHIVPURI MP-05-002-012-001/238
(INDERGARH) 		1705002000NRG24240920230847045 24/09/2023 kamalkishor 1705002WL030220 kamalkishor 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 kamalkishor MADHYANCHAL GRAMIN BANK(607232)
173 SHIVPURI MP-05-002-012-001/255
(INDERGARH) 		1705002000NRG24240920230847047 24/09/2023 rambeer 1705002WL030220 rambeer 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 rambeer MADHYANCHAL GRAMIN BANK(607232)
174 SHIVPURI MP-05-002-012-001/265
(INDERGARH) 		1705002000NRG24240920230847048 24/09/2023 Rinku 1705002WL030220 Rinku 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 Rinku MADHYANCHAL GRAMIN BANK(607232)
175 SHIVPURI MP-05-002-012-001/266
(INDERGARH) 		1705002000NRG24240920230847049 24/09/2023 LAKHMI 1705002WL030220 LAKHMI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 LAKHMI MADHYANCHAL GRAMIN BANK(607232)
176 SHIVPURI MP-05-002-012-001/266-A
(INDERGARH) 		1705002000NRG24240920230847050 24/09/2023 Sevak 1705002WL030220 Sevak 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 Sevak MADHYANCHAL GRAMIN BANK(607232)
177 SHIVPURI MP-05-002-012-001/270-A
(INDERGARH) 		1705002000NRG24240920230847052 24/09/2023 RAKESH JATAV 1705002WL030220 RAKESH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 RAKESHJATAV HDFC BANK LTD(607152)
178 SHIVPURI MP-05-002-012-001/275
(INDERGARH) 		1705002000NRG24240920230847053 24/09/2023 DHARMVEER 1705002WL030220 DHARMVEER 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 DHARMVEER MADHYANCHAL GRAMIN BANK(607232)
179 SHIVPURI MP-05-002-012-001/285
(INDERGARH) 		1705002000NRG24240920230847055 24/09/2023 ramsingh 1705002WL030220 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 ramsingh MADHYANCHAL GRAMIN BANK(607232)
180 SHIVPURI MP-05-002-012-001/287
(INDERGARH) 		1705002000NRG24240920230847056 24/09/2023 SEVARAM 1705002WL030220 SEVARAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 SEVARAM MADHYANCHAL GRAMIN BANK(607232)
181 SHIVPURI MP-05-002-012-001/290-A
(INDERGARH) 		1705002000NRG24240920230847057 24/09/2023 RANNO BHADORIYA 1705002WL030220 RANNO BHADORIYA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 RANNOBHADORIYA MADHYANCHAL GRAMIN BANK(607232)
182 SHIVPURI MP-05-002-012-001/301
(INDERGARH) 		1705002000NRG24240920230847059 24/09/2023 PARSO 1705002WL030220 PARSO 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 PARSO MADHYANCHAL GRAMIN BANK(607232)
183 SHIVPURI MP-05-002-012-001/303-A
(INDERGARH) 		1705002000NRG24240920230847060 24/09/2023 Shakuntla 1705002WL030220 Shakuntla 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 Shakuntla MADHYANCHAL GRAMIN BANK(607232)
184 SHIVPURI MP-05-002-012-001/303-B
(INDERGARH) 		1705002000NRG24240920230847061 24/09/2023 Shakuntla 1705002WL030220 Shakuntla 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 Shakuntla MADHYANCHAL GRAMIN BANK(607232)
185 SHIVPURI MP-05-002-012-001/306
(INDERGARH) 		1705002000NRG24240920230847062 24/09/2023 Leela Jatav 1705002WL030220 Leela Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 LeelaJatav MADHYANCHAL GRAMIN BANK(607232)
186 SHIVPURI MP-05-002-012-001/312-A
(INDERGARH) 		1705002000NRG24240920230847063 24/09/2023 SHREEVATI DHAKAD 1705002WL030220 SHREEVATI DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 SHREEVATIDHAKAD MADHYANCHAL GRAMIN BANK(607232)
187 SHIVPURI MP-05-002-012-001/316
(INDERGARH) 		1705002000NRG24240920230847065 24/09/2023 VEERENDRA 1705002WL030220 VEERENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 VEERENDRA MADHYANCHAL GRAMIN BANK(607232)
188 SHIVPURI MP-05-002-012-001/317
(INDERGARH) 		1705002000NRG24240920230847066 24/09/2023 daulatram 1705002WL030220 daulatram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 daulatram MADHYANCHAL GRAMIN BANK(607232)
189 SHIVPURI MP-05-002-012-001/322
(INDERGARH) 		1705002000NRG24240920230847067 24/09/2023 Sirnam 1705002WL030220 Sirnam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 Sirnam INDIA POST PAYMENTS BANK LIMITED(508528)
190 SHIVPURI MP-05-002-012-001/326
(INDERGARH) 		1705002000NRG24240920230847068 24/09/2023 OMPRAKASH 1705002WL030220 OMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
191 SHIVPURI MP-05-002-012-001/330-A
(INDERGARH) 		1705002000NRG24240920230847070 24/09/2023 Kiran 1705002WL030220 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 Kiran MADHYANCHAL GRAMIN BANK(607232)
192 SHIVPURI MP-05-002-012-001/340-A
(INDERGARH) 		1705002000NRG24240920230847073 24/09/2023 Ramchandra Dhakad 1705002WL030220 Ramchandra Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 RamchandraDhakad MADHYANCHAL GRAMIN BANK(607232)
193 SHIVPURI MP-05-002-012-001/342
(INDERGARH) 		1705002000NRG24240920230847074 24/09/2023 bhagirath 1705002WL030220 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 bhagirath MADHYANCHAL GRAMIN BANK(607232)
194 SHIVPURI MP-05-002-012-001/366-A
(INDERGARH) 		1705002000NRG24240920230847076 24/09/2023 LAXMAN PAL 1705002WL030220 LAXMAN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 LAXMANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
195 SHIVPURI MP-05-002-012-001/369
(INDERGARH) 		1705002000NRG24240920230847077 24/09/2023 TARACHAND 1705002WL030220 TARACHAND 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 TARACHAND MADHYANCHAL GRAMIN BANK(607232)
196 SHIVPURI MP-05-002-012-001/375-A
(INDERGARH) 		1705002000NRG24240920230847078 24/09/2023 Kamal Kishore Dhakad 1705002WL030220 Kamal Kishore Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 KamalKishoreDhakad MADHYANCHAL GRAMIN BANK(607232)
197 SHIVPURI MP-05-002-012-001/375-B
(INDERGARH) 		1705002000NRG24240920230847079 24/09/2023 Malkhan Dhakad 1705002WL030220 Malkhan Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 MalkhanDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
198 SHIVPURI MP-05-002-012-001/384-A
(INDERGARH) 		1705002000NRG24240920230847080 24/09/2023 pancham dhakad 1705002WL030220 pancham dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 panchamdhakad MADHYANCHAL GRAMIN BANK(607232)
199 SHIVPURI MP-05-002-012-001/503-B
(INDERGARH) 		1705002000NRG24240920230847084 24/09/2023 kashibai jatav 1705002WL030220 kashibai jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 kashibaijatav MADHYANCHAL GRAMIN BANK(607232)
200 SHIVPURI MP-05-002-012-001/504
(INDERGARH) 		1705002000NRG24240920230847085 24/09/2023 ramprakash dhakad 1705002WL030220 ramprakash dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 ramprakashdhakad MADHYANCHAL GRAMIN BANK(607232)
201 SHIVPURI MP-05-002-012-001/506
(INDERGARH) 		1705002000NRG24240920230847086 24/09/2023 NAVAL SINGH JATAV 1705002WL030220 NAVAL SINGH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 NAVALSINGHJATAV MADHYANCHAL GRAMIN BANK(607232)
202 SHIVPURI MP-05-002-012-001/60
(INDERGARH) 		1705002000NRG24240920230847088 24/09/2023 SAMSHAD 1705002WL030220 SAMSHAD 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 SAMSHAD MADHYANCHAL GRAMIN BANK(607232)
203 SHIVPURI MP-05-002-012-002/20-B
(INDERGARH) 		1705002000NRG24240920230847090 24/09/2023 RADHA PRAJAPATI 1705002WL030220 RADHA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 RADHAPRAJAPATI PUNJAB & SIND BANK(607087)
204 SHIVPURI MP-05-002-012-002/20-C
(INDERGARH) 		1705002000NRG24240920230847091 24/09/2023 ramkali prajapati 1705002WL030220 ramkali prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 ramkaliprajapati STATE BANK OF INDIA(508548)
205 SHIVPURI MP-05-002-012-002/70
(INDERGARH) 		1705002000NRG24240920230847092 24/09/2023 SONERAM 1705002WL030220 SONERAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 SONERAM MADHYANCHAL GRAMIN BANK(607232)
206 SHIVPURI MP-05-002-012-002/70-B
(INDERGARH) 		1705002000NRG24240920230847094 24/09/2023 GIRRAJ VERMA 1705002WL030220 GIRRAJ VERMA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452431 GIRRAJVERMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 111384 111384
207 SHIVPURI MP-05-002-067-001/106-A
(SATERIYA) 		1705002067NRG24240920230846783 24/09/2023 ashok 1705002067WL030216 ashok 00688 FINO0001001 1326 1326 Processed 10/11/2023 309452431 ashok BANK OF INDIA(508505)
208 SHIVPURI MP-05-002-067-001/121-A
(SATERIYA) 		1705002067NRG24240920230846785 24/09/2023 Raghunandan jatav 1705002067WL030216 Raghunandan jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309452431 Raghunandanjatav FINO PAYMENTS BANK LTD(608001)
209 SHIVPURI MP-05-002-067-001/132-B
(SATERIYA) 		1705002067NRG24240920230846789 24/09/2023 ramhet jatav 1705002067WL030216 ramhet jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309452431 ramhetjatav FINO PAYMENTS BANK LTD(608001)
210 SHIVPURI MP-05-002-067-001/132-C
(SATERIYA) 		1705002067NRG24240920230846790 24/09/2023 rinkesh jatav 1705002067WL030216 rinkesh jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309452431 rinkeshjatav FINO PAYMENTS BANK LTD(608001)
211 SHIVPURI MP-05-002-067-001/14-B
(SATERIYA) 		1705002067NRG24240920230846795 24/09/2023 pradeep sen 1705002067WL030216 pradeep sen 00688 FINO0001001 1326 1326 Processed 10/11/2023 309452431 pradeepsen FINO PAYMENTS BANK LTD(608001)
212 SHIVPURI MP-05-002-067-001/15-B
(SATERIYA) 		1705002067NRG24240920230846798 24/09/2023 rajkumar jatav 1705002067WL030216 rajkumar jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309452431 rajkumarjatav FINO PAYMENTS BANK LTD(608001)
213 SHIVPURI MP-05-002-067-001/158-A
(SATERIYA) 		1705002067NRG24240920230846802 24/09/2023 visbjeet rawat 1705002067WL030216 visbjeet rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309452431 visbjeetrawat FINO PAYMENTS BANK LTD(608001)
214 SHIVPURI MP-05-002-067-001/16-A
(SATERIYA) 		1705002067NRG24240920230846803 24/09/2023 naval 1705002067WL030216 naval 00688 FINO0001001 1326 1326 Processed 10/11/2023 309452431 naval FINO PAYMENTS BANK LTD(608001)
215 SHIVPURI MP-05-002-067-001/165-C
(SATERIYA) 		1705002067NRG24240920230846808 24/09/2023 sukhdev rawat 1705002067WL030216 sukhdev rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309452431 sukhdevrawat FINO PAYMENTS BANK LTD(608001)
216 SHIVPURI MP-05-002-067-001/173-A
(SATERIYA) 		1705002067NRG24240920230846812 24/09/2023 akash jatav 1705002067WL030216 akash jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309452431 akashjatav FINO PAYMENTS BANK LTD(608001)
217 SHIVPURI MP-05-002-067-001/190-A
(SATERIYA) 		1705002067NRG24240920230846817 24/09/2023 rohit sharma 1705002067WL030216 rohit sharma 00688 FINO0001001 1326 1326 Processed 10/11/2023 309452431 rohitsharma FINO PAYMENTS BANK LTD(608001)
218 SHIVPURI MP-05-002-067-001/353
(SATERIYA) 		1705002067NRG24240920230846820 24/09/2023 saradar rajak 1705002067WL030216 saradar rajak 00688 FINO0001001 1326 1326 Processed 10/11/2023 309452431 saradarrajak STATE BANK OF INDIA(508548)
219 SHIVPURI MP-05-002-067-001/391
(SATERIYA) 		1705002067NRG24240920230846834 24/09/2023 dheeran Jatav 1705002067WL030216 dheeran Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309452431 dheeranJatav AIRTEL PAYMENTS BANK LIMITED(990288)
220 SHIVPURI MP-05-002-067-001/392
(SATERIYA) 		1705002067NRG24240920230846835 24/09/2023 jaypal Rawat 1705002067WL030216 jaypal Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309452431 jaypalRawat FINO PAYMENTS BANK LTD(608001)
221 SHIVPURI MP-05-002-067-001/405
(SATERIYA) 		1705002067NRG24240920230846719 24/09/2023 Badami Rajak 1705002067WL030214 Badami Rajak 00688 FINO0001001 1326 1326 Processed 10/11/2023 309452431 BadamiRajak FINO PAYMENTS BANK LTD(608001)
222 SHIVPURI MP-05-002-067-001/43-B
(SATERIYA) 		1705002067NRG24240920230846722 24/09/2023 angad jatav 1705002067WL030214 angad jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309452431 angadjatav FINO PAYMENTS BANK LTD(608001)
223 SHIVPURI MP-05-002-067-001/435
(SATERIYA) 		1705002067NRG24240920230846723 24/09/2023 Nandkishor Ojha 1705002067WL030214 Nandkishor Ojha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309452431 NandkishorOjha FINO PAYMENTS BANK LTD(608001)
224 SHIVPURI MP-05-002-067-001/44-B
(SATERIYA) 		1705002067NRG24240920230846728 24/09/2023 rajkumar jatav 1705002067WL030214 rajkumar jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309452431 rajkumarjatav FINO PAYMENTS BANK LTD(608001)
225 SHIVPURI MP-05-002-067-001/489
(SATERIYA) 		1705002067NRG24240920230846753 24/09/2023 Premnarayan Sharma 1705002067WL030214 Premnarayan Sharma 00688 FINO0001001 1326 1326 Processed 10/11/2023 309452431 PremnarayanSharma FINO PAYMENTS BANK LTD(608001)
226 SHIVPURI MP-05-002-067-001/497
(SATERIYA) 		1705002067NRG24240920230846758 24/09/2023 harpal jatav 1705002067WL030214 harpal jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309452431 harpaljatav STATE BANK OF INDIA(508548)
227 SHIVPURI MP-05-002-067-001/498
(SATERIYA) 		1705002067NRG24240920230846759 24/09/2023 ankesh rawat 1705002067WL030214 ankesh rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309452431 ankeshrawat FINO PAYMENTS BANK LTD(608001)
228 SHIVPURI MP-05-002-067-001/499
(SATERIYA) 		1705002067NRG24240920230846760 24/09/2023 arjun rawat 1705002067WL030214 arjun rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309452431 arjunrawat FINO PAYMENTS BANK LTD(608001)
229 SHIVPURI MP-05-002-067-001/50-A
(SATERIYA) 		1705002067NRG24240920230846761 24/09/2023 rajesh rawat 1705002067WL030214 rajesh rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309452431 rajeshrawat FINO PAYMENTS BANK LTD(608001)
230 SHIVPURI MP-05-002-067-001/53-B
(SATERIYA) 		1705002067NRG24240920230846762 24/09/2023 girdhari 1705002067WL030214 girdhari 00688 FINO0001001 1326 1326 Processed 10/11/2023 309452431 girdhari STATE BANK OF INDIA(508548)
231 SHIVPURI MP-05-002-067-001/63-D
(SATERIYA) 		1705002067NRG24240920230846768 24/09/2023 suneel Rawat 1705002067WL030214 suneel Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309452431 suneelRawat INDIA POST PAYMENTS BANK LIMITED(508528)
232 SHIVPURI MP-05-002-067-001/64
(SATERIYA) 		1705002067NRG24240920230846769 24/09/2023 mukhiya rajak 1705002067WL030214 mukhiya rajak 00688 FINO0001001 1326 1326 Processed 10/11/2023 309452431 mukhiyarajak FINO PAYMENTS BANK LTD(608001)
233 SHIVPURI MP-05-002-067-001/73-A
(SATERIYA) 		1705002067NRG24240920230846771 24/09/2023 meva 1705002067WL030214 meva 00688 FINO0001001 1326 1326 Processed 10/11/2023 309452431 meva MADHYANCHAL GRAMIN BANK(607232)
234 SHIVPURI MP-05-002-067-001/73-B
(SATERIYA) 		1705002067NRG24240920230846772 24/09/2023 hawasi 1705002067WL030214 hawasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309452431 hawasi FINO PAYMENTS BANK LTD(608001)
235 SHIVPURI MP-05-002-067-001/78-A
(SATERIYA) 		1705002067NRG24240920230846773 24/09/2023 mohar singh 1705002067WL030214 mohar singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309452431 moharsingh CENTRAL BANK OF INDIA(607115)
236 SHIVPURI MP-05-002-067-001/80-A
(SATERIYA) 		1705002067NRG24240920230846774 24/09/2023 kamal 1705002067WL030214 kamal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309452431 kamal FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
237 SHIVPURI MP-05-002-046-001/380-D
(NOHARIKALA) 		1705002000NRG24240920230847095 24/09/2023 AARATI RAWAT 1705002WL030221 AARATI RAWAT 00688 FINO0001446 1326 1326 Processed 10/11/2023 309452431 AARATIRAWAT FINO PAYMENTS BANK LTD(608001)
238 SHIVPURI MP-05-002-046-001/381-D
(NOHARIKALA) 		1705002000NRG24240920230847096 24/09/2023 HIMMAT RAWAT 1705002WL030221 HIMMAT RAWAT 00688 FINO0001446 1326 1326 Processed 10/11/2023 309452431 HIMMATRAWAT FINO PAYMENTS BANK LTD(608001)
239 SHIVPURI MP-05-002-046-001/382-C
(NOHARIKALA) 		1705002000NRG24240920230847099 24/09/2023 PRAHLAD RAWAT 1705002WL030221 PRAHLAD RAWAT 00688 FINO0001446 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 SHIVPURI MP-05-002-046-001/383-C
(NOHARIKALA) 		1705002000NRG24240920230847100 24/09/2023 VIKARAM RAWAT 1705002WL030221 VIKARAM RAWAT 00688 FINO0001446 1326 1326 Processed 10/11/2023 309452431 VIKARAMRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
241 SHIVPURI MP-05-002-012-001/503
(INDERGARH) 		1705002000NRG24240920230847082 24/09/2023 urmila 1705002WL030220 urmila 00688 FINO0009003 1326 1326 Processed 10/11/2023 309452431 urmila FINO PAYMENTS BANK LTD(608001)
242 SHIVPURI MP-05-002-012-001/503-A
(INDERGARH) 		1705002000NRG24240920230847083 24/09/2023 aneeta 1705002WL030220 aneeta 00688 FINO0009003 1326 1326 Processed 10/11/2023 309452431 aneeta FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
243 SHIVPURI MP-05-002-012-001/330
(INDERGARH) 		1705002000NRG24240920230847069 24/09/2023 pista 1705002WL030220 pista 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309452431 pista INDIA POST PAYMENTS BANK LIMITED(508528)
244 SHIVPURI MP-05-002-012-001/81-B
(INDERGARH) 		1705002000NRG24240920230847089 24/09/2023 Ramkali parihar 1705002WL030220 Ramkali parihar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309452431 Ramkaliparihar INDIA POST PAYMENTS BANK LIMITED(508528)
245 SHIVPURI MP-05-002-057-001/135
(LALGAD) 		1705002057NRG24230920230844504 24/09/2023 RUSINA 1705002057WL030131 RUSINA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309452431 RUSINA INDIA POST PAYMENTS BANK LIMITED(508528)
246 SHIVPURI MP-05-002-057-001/188-A
(LALGAD) 		1705002057NRG24230920230844505 24/09/2023 HIMMAT SINGH RAWAT 1705002057WL030131 HIMMAT SINGH RAWAT 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309452431 HIMMATSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
247 SHIVPURI MP-05-002-057-001/312
(LALGAD) 		1705002057NRG24230920230844510 24/09/2023 RAMSWAROOP RAWAT 1705002057WL030131 RAMSWAROOP RAWAT 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309452431 RAMSWAROOPRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
248 SHIVPURI MP-05-002-057-001/312-A
(LALGAD) 		1705002057NRG24230920230844512 24/09/2023 MANISH RAWAT 1705002057WL030131 MANISH RAWAT 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309452431 MANISHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
249 SHIVPURI MP-05-002-057-001/313
(LALGAD) 		1705002057NRG24230920230844515 24/09/2023 BALBANT RAWAT 1705002057WL030131 BALBANT RAWAT 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309452431 BALBANTRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
250 SHIVPURI MP-05-002-057-001/313
(LALGAD) 		1705002057NRG24230920230844516 24/09/2023 POOJA RAWAT 1705002057WL030131 POOJA RAWAT 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309452431 POOJARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
251 SHIVPURI MP-05-002-057-001/313-A
(LALGAD) 		1705002057NRG24230920230844517 24/09/2023 ANKESH RAWAT 1705002057WL030131 ANKESH RAWAT 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309452431 ANKESHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
252 SHIVPURI MP-05-002-057-001/313-A
(LALGAD) 		1705002057NRG24230920230844518 24/09/2023 RUBI RAWAT 1705002057WL030131 RUBI RAWAT 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309452431 RUBIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
253 SHIVPURI MP-05-002-057-001/314-A
(LALGAD) 		1705002057NRG24230920230844521 24/09/2023 PRADEEP RAWAT 1705002057WL030131 PRADEEP RAWAT 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309452431 PRADEEPRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
254 SHIVPURI MP-05-002-067-001/6-A
(SATERIYA) 		1705002067NRG24240920230846765 24/09/2023 RAJESH RAWAT 1705002067WL030214 RAJESH RAWAT 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309452431 RAJESHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
255 SHIVPURI MP-05-002-012-001/158-A
(INDERGARH) 		1705002000NRG24240920230847025 24/09/2023 LALITA ADIWASI 1705002WL030220 LALITA ADIWASI 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309452431 LALITAADIWASI STATE BANK OF INDIA(508548)
256 SHIVPURI MP-05-002-012-001/346
(INDERGARH) 		1705002000NRG24240920230847075 24/09/2023 MANOJ 1705002WL030220 MANOJ 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309452431 MANOJ STATE BANK OF INDIA(508548)
257 SHIVPURI MP-05-002-057-001/313
(LALGAD) 		1705002057NRG24230920230844514 24/09/2023 JAY SINGH RAWAT 1705002057WL030131 JAY SINGH RAWAT 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309452431 JAYSINGHRAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
258 SHIVPURI MP-05-002-057-001/314
(LALGAD) 		1705002057NRG24230920230844519 24/09/2023 SAHAB SINGH RAWAT 1705002057WL030131 SAHAB SINGH RAWAT 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309452431 SAHABSINGHRAWAT STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 338793 338793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_240923APB_FTO_285740 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 51051
2 SHIVPURI MP1705002_240923APB_FTO_285740 Bank of Baroda BARB0VJSHIP SHIVPURI 5304
3 SHIVPURI MP1705002_240923APB_FTO_285740 Bank of India BKID0008880 SHIVPURI 34034
4 SHIVPURI MP1705002_240923APB_FTO_285740 Canara Bank CNRB0004781 SHIVPURI 5304
5 SHIVPURI MP1705002_240923APB_FTO_285740 Canara Bank CNRB0006472 MOHNA 1326
6 SHIVPURI MP1705002_240923APB_FTO_285740 Central Bank Of India CBIN0280780 SHIVPURI 9061
7 SHIVPURI MP1705002_240923APB_FTO_285740 HDFC bank HDFC0000907 SHIVPURI 1326
8 SHIVPURI MP1705002_240923APB_FTO_285740 Indian Overseas Bank IOBA0002420 SHIVPURI 2652
9 SHIVPURI MP1705002_240923APB_FTO_285740 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
10 SHIVPURI MP1705002_240923APB_FTO_285740 Punjab National Bank PUNB0031610 Shivpuri 6630
11 SHIVPURI MP1705002_240923APB_FTO_285740 Punjab National Bank PUNB0312700 SHIVPURI 1105
12 SHIVPURI MP1705002_240923APB_FTO_285740 State Bank of India SBIN0003215 SHIVPURI 9061
13 SHIVPURI MP1705002_240923APB_FTO_285740 State Bank of India SBIN0009525 DEHARWARA 1326
14 SHIVPURI MP1705002_240923APB_FTO_285740 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 14365
15 SHIVPURI MP1705002_240923APB_FTO_285740 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 5304
16 SHIVPURI MP1705002_240923APB_FTO_285740 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
17 SHIVPURI MP1705002_240923APB_FTO_285740 UCO Bank UCBA0002177 SHIVPURI 1326
18 SHIVPURI MP1705002_240923APB_FTO_285740 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 6630
19 SHIVPURI MP1705002_240923APB_FTO_285740 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 111384
20 SHIVPURI MP1705002_240923APB_FTO_285740 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39780
21 SHIVPURI MP1705002_240923APB_FTO_285740 Fino Payments Bank Ltd FINO0001446 MP RO 5304
22 SHIVPURI MP1705002_240923APB_FTO_285740 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
23 SHIVPURI MP1705002_240923APB_FTO_285740 India Post Payments Bank IPOS0000001 Shivpuri 15912
24 SHIVPURI MP1705002_240923APB_FTO_285740 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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