Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:33:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_170124APB_FTO_433923
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHIVPURI MP-05-002-033-001/202
(KANKAR) 		1705002033NRG24160120241268576 17/01/2024 Gopal Shakya 1705002033WL043590 Gopal Shakya 00032 UTIB0001022 1326 1326 Processed 14/03/2024 706600192 GopalShakya INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHIVPURI MP-05-002-033-001/202
(KANKAR) 		1705002033NRG24160120241268577 17/01/2024 Gopal Shakya 1705002033WL043590 Gopal Shakya 00032 UTIB0001022 1326 1326 Processed 14/03/2024 706600192 GopalShakya STATE BANK OF INDIA(508548)
3 SHIVPURI MP-05-002-033-001/528
(KANKAR) 		1705002033NRG24160120241268589 17/01/2024 lokendra namdev 1705002033WL043590 lokendra namdev 00032 UTIB0001022 1326 1326 Processed 14/03/2024 706600192 lokendranamdev INDUSIND BANK(607189)
SubTotal 3978 3978
4 SHIVPURI MP-05-002-011-001/977
(SEVADA) 		1705002011NRG24140120241261400 17/01/2024 preeti 1705002011WL043348 preeti 00045 BARB0SHIVMP 1105 1105 Processed 14/03/2024 706600192 preeti BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-012-001/270-B
(INDERGARH) 		1705002012NRG24160120241268897 17/01/2024 vikash jatav 1705002012WL043598 vikash jatav 00045 BARB0SHIVMP 1326 1326 Processed 14/03/2024 706600192 vikashjatav BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-018-001/137-B
(KUNWARPUR) 		1705002018NRG24160120241266534 17/01/2024 Kiran Rajak 1705002018WL043518 Kiran Rajak 00045 BARB0SHIVMP 1326 1326 Processed 14/03/2024 706600192 KiranRajak BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-058-001/109
(TANPUR) 		1705002058NRG24170120241270139 17/01/2024 ARVIND JATAV 1705002058WL043659 ARVIND JATAV 00045 BARB0SHIVMP 1326 1326 Processed 14/03/2024 706600192 ARVINDJATAV BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-058-001/126
(TANPUR) 		1705002058NRG24170120241270141 17/01/2024 Sumran 1705002058WL043659 Sumran 00045 BARB0SHIVMP 1326 1326 Processed 14/03/2024 706600192 Sumran BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-058-001/16
(TANPUR) 		1705002058NRG24170120241270148 17/01/2024 Ramavtar parihar 1705002058WL043659 Ramavtar parihar 00045 BARB0SHIVMP 1326 1326 Processed 14/03/2024 706600192 Ramavtarparihar BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-058-001/173
(TANPUR) 		1705002058NRG24170120241270149 17/01/2024 Poolwati 1705002058WL043659 Poolwati 00045 BARB0SHIVMP 1326 1326 Processed 14/03/2024 706600192 Poolwati BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-058-001/214-A
(TANPUR) 		1705002058NRG24170120241270164 17/01/2024 Sunil 1705002058WL043659 Sunil 00045 BARB0SHIVMP 1326 1326 Processed 14/03/2024 706600192 Sunil BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-058-001/230
(TANPUR) 		1705002058NRG24170120241270168 17/01/2024 Naresh 1705002058WL043659 Naresh 00045 BARB0SHIVMP 1326 1326 Processed 14/03/2024 706600192 Naresh PUNJAB NATIONAL BANK(508568)
13 SHIVPURI MP-05-002-058-001/310-A
(TANPUR) 		1705002058NRG24170120241270174 17/01/2024 Sonu 1705002058WL043659 Sonu 00045 BARB0SHIVMP 1105 1105 Processed 14/03/2024 706600192 Sonu BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-058-001/315-A
(TANPUR) 		1705002058NRG24170120241270182 17/01/2024 Kavita 1705002058WL043661 Kavita 00045 BARB0SHIVMP 1326 1326 Processed 14/03/2024 706600192 Kavita BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-058-001/315-A
(TANPUR) 		1705002058NRG24170120241270181 17/01/2024 Prathviraj rawat 1705002058WL043661 Prathviraj rawat 00045 BARB0SHIVMP 1326 1326 Processed 14/03/2024 706600192 Prathvirajrawat PUNJAB NATIONAL BANK(508568)
16 SHIVPURI MP-05-002-058-001/32
(TANPUR) 		1705002058NRG24170120241270183 17/01/2024 Beerendra 1705002058WL043661 Beerendra 00045 BARB0SHIVMP 1326 1326 Processed 14/03/2024 706600192 Beerendra BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-058-001/343
(TANPUR) 		1705002058NRG24170120241270195 17/01/2024 Meena rawat 1705002058WL043661 Meena rawat 00045 BARB0SHIVMP 1326 1326 Processed 14/03/2024 706600192 Meenarawat BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-058-001/360
(TANPUR) 		1705002058NRG24170120241270198 17/01/2024 Sonu jatav 1705002058WL043661 Sonu jatav 00045 BARB0SHIVMP 1326 1326 Processed 14/03/2024 706600192 Sonujatav BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-058-001/376
(TANPUR) 		1705002058NRG24170120241270202 17/01/2024 Suman 1705002058WL043661 Suman 00045 BARB0SHIVMP 1326 1326 Processed 14/03/2024 706600192 Suman BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-058-001/382-A
(TANPUR) 		1705002058NRG24170120241270205 17/01/2024 Urmila 1705002058WL043661 Urmila 00045 BARB0SHIVMP 1326 1326 Processed 14/03/2024 706600192 Urmila BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-058-001/388-A
(TANPUR) 		1705002058NRG24170120241270206 17/01/2024 Kaptan rawat 1705002058WL043661 Kaptan rawat 00045 BARB0SHIVMP 1326 1326 Processed 14/03/2024 706600192 Kaptanrawat BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-058-001/389
(TANPUR) 		1705002058NRG24170120241270207 17/01/2024 Bendilal jatav 1705002058WL043661 Bendilal jatav 00045 BARB0SHIVMP 1326 1326 Processed 14/03/2024 706600192 Bendilaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHIVPURI MP-05-002-058-001/394
(TANPUR) 		1705002058NRG24170120241270209 17/01/2024 Aasha 1705002058WL043661 Aasha 00045 BARB0SHIVMP 1326 1326 Processed 14/03/2024 706600192 Aasha BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-058-001/394
(TANPUR) 		1705002058NRG24170120241270208 17/01/2024 Hakim 1705002058WL043661 Hakim 00045 BARB0SHIVMP 1326 1326 Processed 14/03/2024 706600192 Hakim MADHYANCHAL GRAMIN BANK(607232)
25 SHIVPURI MP-05-002-058-001/397
(TANPUR) 		1705002058NRG24170120241270211 17/01/2024 Bharti 1705002058WL043661 Bharti 00045 BARB0SHIVMP 1326 1326 Processed 14/03/2024 706600192 Bharti STATE BANK OF INDIA(508548)
26 SHIVPURI MP-05-002-058-001/397
(TANPUR) 		1705002058NRG24170120241270210 17/01/2024 Hradesh shakya 1705002058WL043661 Hradesh shakya 00045 BARB0SHIVMP 1326 1326 Processed 14/03/2024 706600192 Hradeshshakya STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-058-001/420
(TANPUR) 		1705002058NRG24170120241270214 17/01/2024 Himmatsingh 1705002058WL043661 Himmatsingh 00045 BARB0SHIVMP 1326 1326 Processed 14/03/2024 706600192 Himmatsingh BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-058-001/420
(TANPUR) 		1705002058NRG24170120241270215 17/01/2024 Himmatsingh 1705002058WL043661 Himmatsingh 00045 BARB0SHIVMP 1326 1326 Processed 14/03/2024 706600192 Himmatsingh UNION BANK OF INDIA(508500)
29 SHIVPURI MP-05-002-058-001/83-A
(TANPUR) 		1705002058NRG24170120241270217 17/01/2024 Rajendra 1705002058WL043661 Rajendra 00045 BARB0SHIVMP 1326 1326 Processed 14/03/2024 706600192 Rajendra BANK OF BARODA(606985)
30 SHIVPURI MP-05-002-058-001/83-B
(TANPUR) 		1705002058NRG24170120241270218 17/01/2024 Padam 1705002058WL043661 Padam 00045 BARB0SHIVMP 1326 1326 Processed 14/03/2024 706600192 Padam BANK OF BARODA(606985)
31 SHIVPURI MP-05-002-070-001/237-A
(MAJHERA) 		1705002070NRG24170120241269607 17/01/2024 toran 1705002070WL043623 toran 00045 BARB0SHIVMP 1326 1326 Processed 14/03/2024 706600192 toran AXIS BANK(607153)
32 SHIVPURI MP-05-002-070-001/516-A
(MAJHERA) 		1705002070NRG24170120241269618 17/01/2024 meena 1705002070WL043623 meena 00045 BARB0SHIVMP 1326 1326 Processed 14/03/2024 706600192 meena BANK OF BARODA(606985)
SubTotal 38012 38012
33 SHIVPURI MP-05-002-011-001/1022
(SEVADA) 		1705002011NRG24140120241261358 17/01/2024 sushila 1705002011WL043348 sushila 00045 BARB0VJSHIP 1105 1105 Processed 14/03/2024 706600192 sushila BANK OF BARODA(606985)
34 SHIVPURI MP-05-002-011-001/1024
(SEVADA) 		1705002011NRG24140120241261359 17/01/2024 deepak namdev 1705002011WL043348 deepak namdev 00045 BARB0VJSHIP 1105 1105 Processed 14/03/2024 706600192 deepaknamdev BANK OF BARODA(606985)
35 SHIVPURI MP-05-002-011-001/1031
(SEVADA) 		1705002011NRG24140120241261361 17/01/2024 gangaram 1705002011WL043348 gangaram 00045 BARB0VJSHIP 1105 1105 Processed 14/03/2024 706600192 gangaram MADHYANCHAL GRAMIN BANK(607232)
36 SHIVPURI MP-05-002-011-001/1042
(SEVADA) 		1705002011NRG24140120241261364 17/01/2024 Akash 1705002011WL043348 Akash 00045 BARB0VJSHIP 1105 1105 Processed 14/03/2024 706600192 Akash STATE BANK OF INDIA(508548)
37 SHIVPURI MP-05-002-011-001/247
(SEVADA) 		1705002011NRG24140120241261388 17/01/2024 liladhar 1705002011WL043348 liladhar 00045 BARB0VJSHIP 1105 1105 Processed 14/03/2024 706600192 liladhar BANK OF BARODA(606985)
38 SHIVPURI MP-05-002-011-001/966
(SEVADA) 		1705002011NRG24140120241261396 17/01/2024 komal 1705002011WL043348 komal 00045 BARB0VJSHIP 1105 1105 Processed 14/03/2024 706600192 komal BANK OF BARODA(606985)
39 SHIVPURI MP-05-002-011-001/970
(SEVADA) 		1705002011NRG24140120241261397 17/01/2024 Amit 1705002011WL043348 Amit 00045 BARB0VJSHIP 1105 1105 Processed 14/03/2024 706600192 Amit BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-011-001/972
(SEVADA) 		1705002011NRG24140120241261398 17/01/2024 Pradeep Goud 1705002011WL043348 Pradeep Goud 00045 BARB0VJSHIP 1105 1105 Processed 14/03/2024 706600192 PradeepGoud BANK OF BARODA(606985)
41 SHIVPURI MP-05-002-011-001/981
(SEVADA) 		1705002011NRG24140120241261401 17/01/2024 Durgesh 1705002011WL043348 Durgesh 00045 BARB0VJSHIP 1105 1105 Processed 14/03/2024 706600192 Durgesh FINO PAYMENTS BANK LTD(608001)
42 SHIVPURI MP-05-002-028-001/104-C
(GUGARIPURA) 		1705002028NRG24150120241264391 17/01/2024 dayavatijatav 1705002028WL043447 dayavatijatav 00045 BARB0VJSHIP 1326 1326 Processed 14/03/2024 706600192 dayavatijatav STATE BANK OF INDIA(508548)
43 SHIVPURI MP-05-002-070-001/256-A
(MAJHERA) 		1705002070NRG24170120241269632 17/01/2024 gita 1705002070WL043625 gita 00045 BARB0VJSHIP 1326 1326 Processed 14/03/2024 706600192 gita INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHIVPURI MP-05-002-070-001/265-A
(MAJHERA) 		1705002070NRG24170120241269609 17/01/2024 ashik 1705002070WL043623 ashik 00045 BARB0VJSHIP 1326 1326 Processed 14/03/2024 706600192 ashik INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHIVPURI MP-05-002-070-001/31-A
(MAJHERA) 		1705002070NRG24170120241269634 17/01/2024 makhan 1705002070WL043625 makhan 00045 BARB0VJSHIP 1326 1326 Processed 14/03/2024 706600192 makhan BANK OF BARODA(606985)
46 SHIVPURI MP-05-002-070-001/408-A
(MAJHERA) 		1705002070NRG24170120241269611 17/01/2024 PAVAN 1705002070WL043623 PAVAN 00045 BARB0VJSHIP 1326 1326 Processed 14/03/2024 706600192 PAVAN BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-070-001/44-C
(MAJHERA) 		1705002070NRG24170120241269612 17/01/2024 SURESH 1705002070WL043623 SURESH 00045 BARB0VJSHIP 1326 1326 Processed 14/03/2024 706600192 SURESH BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-070-001/502-A
(MAJHERA) 		1705002070NRG24170120241269639 17/01/2024 SHIMLA 1705002070WL043625 SHIMLA 00045 BARB0VJSHIP 1326 1326 Processed 14/03/2024 706600192 SHIMLA STATE BANK OF INDIA(508548)
SubTotal 19227 19227
49 SHIVPURI MP-05-002-011-001/1034
(SEVADA) 		1705002011NRG24140120241261362 17/01/2024 dinu 1705002011WL043348 dinu 00048 BKID0008880 1105 1105 Processed 14/03/2024 706600192 dinu BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-011-001/1046
(SEVADA) 		1705002011NRG24140120241261365 17/01/2024 Akash Jatav 1705002011WL043348 Akash Jatav 00048 BKID0008880 1105 1105 Processed 14/03/2024 706600192 AkashJatav FINO PAYMENTS BANK LTD(608001)
51 SHIVPURI MP-05-002-011-001/1098
(SEVADA) 		1705002011NRG24140120241261379 17/01/2024 Abdesh 1705002011WL043348 Abdesh 00048 BKID0008880 1105 1105 Processed 14/03/2024 706600192 Abdesh ICICI BANK LTD(508534)
52 SHIVPURI MP-05-002-011-001/1105
(SEVADA) 		1705002011NRG24140120241261382 17/01/2024 usha 1705002011WL043348 usha 00048 BKID0008880 1105 1105 Processed 14/03/2024 706600192 usha BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-011-001/1115
(SEVADA) 		1705002011NRG24140120241261386 17/01/2024 Dinesh 1705002011WL043348 Dinesh 00048 BKID0008880 1105 1105 Processed 14/03/2024 706600192 Dinesh BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-011-001/976
(SEVADA) 		1705002011NRG24140120241261399 17/01/2024 sukhdev 1705002011WL043348 sukhdev 00048 BKID0008880 1105 1105 Processed 14/03/2024 706600192 sukhdev BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-012-001/250-B
(INDERGARH) 		1705002012NRG24160120241268892 17/01/2024 Bhagwan singh 1705002012WL043598 Bhagwan singh 00048 BKID0008880 1326 1326 Processed 14/03/2024 706600192 Bhagwansingh BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-012-001/252-D
(INDERGARH) 		1705002012NRG24160120241268894 17/01/2024 Ramniwas dhakad 1705002012WL043598 Ramniwas dhakad 00048 BKID0008880 1326 1326 Processed 14/03/2024 706600192 Ramniwasdhakad BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-012-001/37-C
(INDERGARH) 		1705002012NRG24160120241268921 17/01/2024 Devendra prajapati 1705002012WL043598 Devendra prajapati 00048 BKID0008880 1326 1326 Processed 14/03/2024 706600192 Devendraprajapati STATE BANK OF INDIA(508548)
58 SHIVPURI MP-05-002-049-001/68
(THARRA) 		1705002049NRG24160120241269026 17/01/2024 hari 1705002049WL043609 hari 00048 BKID0008880 1326 1326 Processed 14/03/2024 706600192 hari BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-050-002/548
(KODAWADA) 		1705002050NRG24140120241261001 17/01/2024 RAMKALI ADIWASI 1705002050WL043337 RAMKALI ADIWASI 00048 BKID0008880 1326 1326 Processed 14/03/2024 706600192 RAMKALIADIWASI BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-058-001/141-A
(TANPUR) 		1705002058NRG24170120241270145 17/01/2024 Rambati 1705002058WL043659 Rambati 00048 BKID0008880 1326 1326 Processed 14/03/2024 706600192 Rambati PUNJAB NATIONAL BANK(508568)
61 SHIVPURI MP-05-002-058-001/189
(TANPUR) 		1705002058NRG24170120241270154 17/01/2024 raghuveer 1705002058WL043659 raghuveer 00048 BKID0008880 1105 1105 Processed 14/03/2024 706600192 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHIVPURI MP-05-002-058-001/2-A
(TANPUR) 		1705002058NRG24170120241270248 17/01/2024 Nirpat 1705002058WL043664 Nirpat 00048 BKID0008880 1326 1326 Processed 14/03/2024 706600192 Nirpat CENTRAL BANK OF INDIA(607115)
63 SHIVPURI MP-05-002-058-001/201
(TANPUR) 		1705002058NRG24170120241270161 17/01/2024 RAMHET 1705002058WL043659 RAMHET 00048 BKID0008880 1326 1326 Processed 14/03/2024 706600192 RAMHET PUNJAB NATIONAL BANK(508568)
64 SHIVPURI MP-05-002-058-001/201
(TANPUR) 		1705002058NRG24170120241270162 17/01/2024 RAMHET 1705002058WL043659 RAMHET 00048 BKID0008880 1326 1326 Processed 14/03/2024 706600192 RAMHET BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-058-001/229
(TANPUR) 		1705002058NRG24170120241270167 17/01/2024 Leela 1705002058WL043659 Leela 00048 BKID0008880 1326 1326 Processed 14/03/2024 706600192 Leela INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHIVPURI MP-05-002-058-001/310
(TANPUR) 		1705002058NRG24170120241270173 17/01/2024 Laxmi parihar 1705002058WL043659 Laxmi parihar 00048 BKID0008880 1105 1105 Processed 14/03/2024 706600192 Laxmiparihar INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHIVPURI MP-05-002-058-001/310
(TANPUR) 		1705002058NRG24170120241270172 17/01/2024 RAJARAM 1705002058WL043659 RAJARAM 00048 BKID0008880 1105 1105 Processed 14/03/2024 706600192 RAJARAM BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-058-001/311
(TANPUR) 		1705002058NRG24170120241270175 17/01/2024 PAHALWAN RAWAT 1705002058WL043659 PAHALWAN RAWAT 00048 BKID0008880 1105 1105 Processed 14/03/2024 706600192 PAHALWANRAWAT UCO BANK(607066)
69 SHIVPURI MP-05-002-058-001/332
(TANPUR) 		1705002058NRG24170120241270187 17/01/2024 Pawan 1705002058WL043661 Pawan 00048 BKID0008880 1326 1326 Processed 14/03/2024 706600192 Pawan BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-058-001/361
(TANPUR) 		1705002058NRG24170120241270200 17/01/2024 Rani 1705002058WL043661 Rani 00048 BKID0008880 1326 1326 Processed 14/03/2024 706600192 Rani PUNJAB NATIONAL BANK(508568)
71 SHIVPURI MP-05-002-058-001/361
(TANPUR) 		1705002058NRG24170120241270199 17/01/2024 Sukhdev jatav 1705002058WL043661 Sukhdev jatav 00048 BKID0008880 1326 1326 Processed 14/03/2024 706600192 Sukhdevjatav BANK OF BARODA(606985)
72 SHIVPURI MP-05-002-058-001/406-A
(TANPUR) 		1705002058NRG24170120241270212 17/01/2024 Jawaharlal 1705002058WL043661 Jawaharlal 00048 BKID0008880 1326 1326 Processed 14/03/2024 706600192 Jawaharlal BANK OF BARODA(606985)
73 SHIVPURI MP-05-002-058-001/84
(TANPUR) 		1705002058NRG24170120241270219 17/01/2024 BHURA 1705002058WL043661 BHURA 00048 BKID0008880 1326 1326 Processed 14/03/2024 706600192 BHURA PUNJAB NATIONAL BANK(508568)
74 SHIVPURI MP-05-002-058-001/84
(TANPUR) 		1705002058NRG24170120241270221 17/01/2024 Rambati 1705002058WL043661 Rambati 00048 BKID0008880 1326 1326 Processed 14/03/2024 706600192 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHIVPURI MP-05-002-058-001/9
(TANPUR) 		1705002058NRG24170120241270222 17/01/2024 hargyan 1705002058WL043661 hargyan 00048 BKID0008880 1326 1326 Processed 14/03/2024 706600192 hargyan UCO BANK(607066)
76 SHIVPURI MP-05-002-058-002/308
(TANPUR) 		1705002058NRG24170120241270235 17/01/2024 GHANSHYAM RAWAT 1705002058WL043662 GHANSHYAM RAWAT 00048 BKID0008880 1326 1326 Processed 14/03/2024 706600192 GHANSHYAMRAWAT BANK OF INDIA(508505)
77 SHIVPURI MP-05-002-058-002/308
(TANPUR) 		1705002058NRG24170120241270236 17/01/2024 Kinta 1705002058WL043662 Kinta 00048 BKID0008880 1326 1326 Processed 14/03/2024 706600192 Kinta BANK OF BARODA(606985)
78 SHIVPURI MP-05-002-058-002/308-A
(TANPUR) 		1705002058NRG24170120241270239 17/01/2024 Pooja 1705002058WL043662 Pooja 00048 BKID0008880 1326 1326 Processed 14/03/2024 706600192 Pooja BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-070-001/19-C
(MAJHERA) 		1705002070NRG24170120241269605 17/01/2024 rajendra 1705002070WL043623 rajendra 00048 BKID0008880 1326 1326 Processed 14/03/2024 706600192 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHIVPURI MP-05-002-070-001/216
(MAJHERA) 		1705002070NRG24170120241269627 17/01/2024 PHOOLWATI 1705002070WL043625 PHOOLWATI 00048 BKID0008880 1326 1326 Processed 14/03/2024 706600192 PHOOLWATI BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-070-001/221-A
(MAJHERA) 		1705002070NRG24170120241269606 17/01/2024 phool singh 1705002070WL043623 phool singh 00048 BKID0008880 1326 1326 Processed 14/03/2024 706600192 phoolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHIVPURI MP-05-002-070-001/263-A
(MAJHERA) 		1705002070NRG24170120241269608 17/01/2024 rosani 1705002070WL043623 rosani 00048 BKID0008880 1326 1326 Processed 14/03/2024 706600192 rosani INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHIVPURI MP-05-002-070-001/402
(MAJHERA) 		1705002070NRG24170120241269636 17/01/2024 suraj 1705002070WL043625 suraj 00048 BKID0008880 1326 1326 Processed 14/03/2024 706600192 suraj BANK OF INDIA(508505)
84 SHIVPURI MP-05-002-070-001/499-A
(MAJHERA) 		1705002070NRG24170120241269614 17/01/2024 khata 1705002070WL043623 khata 00048 BKID0008880 1326 1326 Processed 14/03/2024 706600192 khata BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-070-001/55-A
(MAJHERA) 		1705002070NRG24170120241269619 17/01/2024 RAMVARAN 1705002070WL043623 RAMVARAN 00048 BKID0008880 1326 1326 Processed 14/03/2024 706600192 RAMVARAN BANK OF INDIA(508505)
SubTotal 46852 46852
86 SHIVPURI MP-05-002-011-001/1078
(SEVADA) 		1705002011NRG24140120241261376 17/01/2024 anurag 1705002011WL043348 anurag 00078 CNRB0004781 1105 1105 Processed 14/03/2024 706600192 anurag STATE BANK OF INDIA(508548)
87 SHIVPURI MP-05-002-011-001/1082
(SEVADA) 		1705002011NRG24140120241261377 17/01/2024 Aman Dhakad 1705002011WL043348 Aman Dhakad 00078 CNRB0004781 1105 1105 Processed 14/03/2024 706600192 AmanDhakad CANARA BANK(508532)
SubTotal 2210 2210
88 SHIVPURI MP-05-002-012-001/339-B
(INDERGARH) 		1705002012NRG24160120241268919 17/01/2024 Beerendra Dhakad 1705002012WL043598 Beerendra Dhakad 00078 CNRB0006472 1326 1326 Processed 14/03/2024 706600192 BeerendraDhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
89 SHIVPURI MP-05-002-012-001/283-A
(INDERGARH) 		1705002012NRG24160120241268900 17/01/2024 Jitendra dhakad 1705002012WL043598 Jitendra dhakad 00089 CBIN0280780 1105 1105 Processed 14/03/2024 706600192 Jitendradhakad STATE BANK OF INDIA(508548)
90 SHIVPURI MP-05-002-012-001/311-A
(INDERGARH) 		1705002012NRG24160120241268908 17/01/2024 maharaj singh dhakad 1705002012WL043598 maharaj singh dhakad 00089 CBIN0280780 1105 1105 Processed 14/03/2024 706600192 maharajsinghdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHIVPURI MP-05-002-012-003/50-D
(INDERGARH) 		1705002012NRG24160120241268957 17/01/2024 KAILASH BANJARA 1705002012WL043598 KAILASH BANJARA 00089 CBIN0280780 1326 1326 Processed 14/03/2024 706600192 KAILASHBANJARA STATE BANK OF INDIA(508548)
92 SHIVPURI MP-05-002-058-001/34
(TANPUR) 		1705002058NRG24170120241270190 17/01/2024 BHAGWAN LAL 1705002058WL043661 BHAGWAN LAL 00089 CBIN0280780 1326 1326 Processed 14/03/2024 706600192 BHAGWANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHIVPURI MP-05-002-070-001/501-A
(MAJHERA) 		1705002070NRG24170120241269638 17/01/2024 RAMU 1705002070WL043625 RAMU 00089 CBIN0280780 1326 1326 Processed 14/03/2024 706600192 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
94 SHIVPURI MP-05-002-058-002/308-A
(TANPUR) 		1705002058NRG24170120241270238 17/01/2024 Dileep 1705002058WL043662 Dileep 00152 HDFC0000907 1326 1326 Processed 14/03/2024 706600192 Dileep HDFC BANK LTD(607152)
SubTotal 1326 1326
95 SHIVPURI MP-05-002-011-001/1117
(SEVADA) 		1705002011NRG24140120241261387 17/01/2024 Monu 1705002011WL043348 Monu 00165 IBKL0001564 1105 1105 Processed 14/03/2024 706600192 Monu FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
96 SHIVPURI MP-05-002-012-001/278-B
(INDERGARH) 		1705002012NRG24160120241268899 17/01/2024 Neetesh dhakad 1705002012WL043598 Neetesh dhakad 00225 KARB0000267 1326 1326 Processed 14/03/2024 706600192 Neeteshdhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
97 SHIVPURI MP-05-002-018-001/114-A
(KUNWARPUR) 		1705002018NRG24160120241266532 17/01/2024 Soneram Parihar 1705002018WL043518 Soneram Parihar 00349 PSIB0000492 1326 1326 Processed 14/03/2024 706600192 SoneramParihar BANK OF INDIA(508505)
SubTotal 1326 1326
98 SHIVPURI MP-05-002-050-002/548
(KODAWADA) 		1705002050NRG24140120241261000 17/01/2024 GIRVAR ADIWASI 1705002050WL043337 GIRVAR ADIWASI 00354 PUNB0031610 1326 1326 Processed 14/03/2024 706600192 GIRVARADIWASI STATE BANK OF INDIA(508548)
99 SHIVPURI MP-05-002-070-001/487-A
(MAJHERA) 		1705002070NRG24170120241269613 17/01/2024 PRADEEP ADIWASI 1705002070WL043623 PRADEEP ADIWASI 00354 PUNB0031610 1326 1326 Processed 14/03/2024 706600192 PRADEEPADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHIVPURI MP-05-002-070-001/65-C
(MAJHERA) 		1705002070NRG24170120241269620 17/01/2024 CHANDNI 1705002070WL043623 CHANDNI 00354 PUNB0031610 1326 1326 Processed 14/03/2024 706600192 CHANDNI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
101 SHIVPURI MP-05-002-012-001/324-A
(INDERGARH) 		1705002012NRG24160120241268915 17/01/2024 Sonu Dhakar 1705002012WL043598 Sonu Dhakar 00354 PUNB0312700 1326 1326 Processed 14/03/2024 706600192 SonuDhakar BANK OF INDIA(508505)
102 SHIVPURI MP-05-002-058-001/10
(TANPUR) 		1705002058NRG24170120241270135 17/01/2024 dhanna 1705002058WL043659 dhanna 00354 PUNB0312700 1326 1326 Processed 14/03/2024 706600192 dhanna PUNJAB NATIONAL BANK(508568)
103 SHIVPURI MP-05-002-058-001/10
(TANPUR) 		1705002058NRG24170120241270136 17/01/2024 Rampyari 1705002058WL043659 Rampyari 00354 PUNB0312700 1326 1326 Processed 14/03/2024 706600192 Rampyari PUNJAB NATIONAL BANK(508568)
104 SHIVPURI MP-05-002-058-001/100
(TANPUR) 		1705002058NRG24170120241270137 17/01/2024 Kailash 1705002058WL043659 Kailash 00354 PUNB0312700 1326 1326 Processed 14/03/2024 706600192 Kailash PUNJAB NATIONAL BANK(508568)
105 SHIVPURI MP-05-002-058-001/109
(TANPUR) 		1705002058NRG24170120241270138 17/01/2024 Laxmi 1705002058WL043659 Laxmi 00354 PUNB0312700 1326 1326 Processed 14/03/2024 706600192 Laxmi PUNJAB NATIONAL BANK(508568)
106 SHIVPURI MP-05-002-058-001/121
(TANPUR) 		1705002058NRG24170120241270140 17/01/2024 Sunita 1705002058WL043659 Sunita 00354 PUNB0312700 1326 1326 Processed 14/03/2024 706600192 Sunita MADHYANCHAL GRAMIN BANK(607232)
107 SHIVPURI MP-05-002-058-001/138
(TANPUR) 		1705002058NRG24170120241270144 17/01/2024 Devendra 1705002058WL043659 Devendra 00354 PUNB0312700 1326 1326 Processed 14/03/2024 706600192 Devendra PUNJAB NATIONAL BANK(508568)
108 SHIVPURI MP-05-002-058-001/138
(TANPUR) 		1705002058NRG24170120241270143 17/01/2024 Ramdulari 1705002058WL043659 Ramdulari 00354 PUNB0312700 1326 1326 Processed 14/03/2024 706600192 Ramdulari PUNJAB NATIONAL BANK(508568)
109 SHIVPURI MP-05-002-058-001/16
(TANPUR) 		1705002058NRG24170120241270147 17/01/2024 Baijanti 1705002058WL043659 Baijanti 00354 PUNB0312700 1326 1326 Processed 14/03/2024 706600192 Baijanti PUNJAB NATIONAL BANK(508568)
110 SHIVPURI MP-05-002-058-001/184
(TANPUR) 		1705002058NRG24170120241270153 17/01/2024 Rambati 1705002058WL043659 Rambati 00354 PUNB0312700 1105 1105 Processed 14/03/2024 706600192 Rambati PUNJAB NATIONAL BANK(508568)
111 SHIVPURI MP-05-002-058-001/184
(TANPUR) 		1705002058NRG24170120241270152 17/01/2024 Sitaram 1705002058WL043659 Sitaram 00354 PUNB0312700 1105 1105 Processed 14/03/2024 706600192 Sitaram PUNJAB NATIONAL BANK(508568)
112 SHIVPURI MP-05-002-058-001/189
(TANPUR) 		1705002058NRG24170120241270155 17/01/2024 Baso 1705002058WL043659 Baso 00354 PUNB0312700 1105 1105 Processed 14/03/2024 706600192 Baso PUNJAB NATIONAL BANK(508568)
113 SHIVPURI MP-05-002-058-001/198
(TANPUR) 		1705002058NRG24170120241270157 17/01/2024 Bharat 1705002058WL043659 Bharat 00354 PUNB0312700 1105 1105 Processed 14/03/2024 706600192 Bharat PUNJAB NATIONAL BANK(508568)
114 SHIVPURI MP-05-002-058-001/199
(TANPUR) 		1705002058NRG24170120241270158 17/01/2024 Antu 1705002058WL043659 Antu 00354 PUNB0312700 1105 1105 Processed 14/03/2024 706600192 Antu INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHIVPURI MP-05-002-058-001/20
(TANPUR) 		1705002058NRG24170120241270160 17/01/2024 ANITA RAWAT 1705002058WL043659 ANITA RAWAT 00354 PUNB0312700 1105 1105 Processed 14/03/2024 706600192 ANITARAWAT PUNJAB NATIONAL BANK(508568)
116 SHIVPURI MP-05-002-058-001/20
(TANPUR) 		1705002058NRG24170120241270159 17/01/2024 SHIVRAM RAWAT 1705002058WL043659 SHIVRAM RAWAT 00354 PUNB0312700 1105 1105 Processed 14/03/2024 706600192 SHIVRAMRAWAT PUNJAB NATIONAL BANK(508568)
117 SHIVPURI MP-05-002-058-001/229
(TANPUR) 		1705002058NRG24170120241270166 17/01/2024 JAGDEESH 1705002058WL043659 JAGDEESH 00354 PUNB0312700 1326 1326 Processed 14/03/2024 706600192 JAGDEESH PUNJAB NATIONAL BANK(508568)
118 SHIVPURI MP-05-002-058-001/286
(TANPUR) 		1705002058NRG24170120241270170 17/01/2024 Laddu 1705002058WL043659 Laddu 00354 PUNB0312700 1105 1105 Processed 14/03/2024 706600192 Laddu PUNJAB NATIONAL BANK(508568)
119 SHIVPURI MP-05-002-058-001/314
(TANPUR) 		1705002058NRG24170120241270178 17/01/2024 Vijeta 1705002058WL043661 Vijeta 00354 PUNB0312700 1326 1326 Processed 14/03/2024 706600192 Vijeta PUNJAB NATIONAL BANK(508568)
120 SHIVPURI MP-05-002-058-001/314
(TANPUR) 		1705002058NRG24170120241270176 17/01/2024 Vikram rawat 1705002058WL043659 Vikram rawat 00354 PUNB0312700 1105 1105 Processed 14/03/2024 706600192 Vikramrawat PUNJAB NATIONAL BANK(508568)
121 SHIVPURI MP-05-002-058-001/315
(TANPUR) 		1705002058NRG24170120241270180 17/01/2024 bhuri 1705002058WL043661 bhuri 00354 PUNB0312700 1326 1326 Processed 14/03/2024 706600192 bhuri PUNJAB NATIONAL BANK(508568)
122 SHIVPURI MP-05-002-058-001/315
(TANPUR) 		1705002058NRG24170120241270179 17/01/2024 Radhe 1705002058WL043661 Radhe 00354 PUNB0312700 1326 1326 Processed 14/03/2024 706600192 Radhe PUNJAB NATIONAL BANK(508568)
123 SHIVPURI MP-05-002-058-001/322
(TANPUR) 		1705002058NRG24170120241270185 17/01/2024 Asharfi 1705002058WL043661 Asharfi 00354 PUNB0312700 1326 1326 Processed 14/03/2024 706600192 Asharfi PUNJAB NATIONAL BANK(508568)
124 SHIVPURI MP-05-002-058-001/335
(TANPUR) 		1705002058NRG24170120241270188 17/01/2024 usa 1705002058WL043661 usa 00354 PUNB0312700 1326 1326 Processed 14/03/2024 706600192 usa PUNJAB NATIONAL BANK(508568)
125 SHIVPURI MP-05-002-058-001/336
(TANPUR) 		1705002058NRG24170120241270189 17/01/2024 Hakki 1705002058WL043661 Hakki 00354 PUNB0312700 1326 1326 Processed 14/03/2024 706600192 Hakki PUNJAB NATIONAL BANK(508568)
126 SHIVPURI MP-05-002-058-001/34
(TANPUR) 		1705002058NRG24170120241270192 17/01/2024 Kajal 1705002058WL043661 Kajal 00354 PUNB0312700 1326 1326 Processed 14/03/2024 706600192 Kajal PUNJAB NATIONAL BANK(508568)
127 SHIVPURI MP-05-002-058-001/34
(TANPUR) 		1705002058NRG24170120241270191 17/01/2024 Lila 1705002058WL043661 Lila 00354 PUNB0312700 1326 1326 Processed 14/03/2024 706600192 Lila PUNJAB NATIONAL BANK(508568)
128 SHIVPURI MP-05-002-058-001/342
(TANPUR) 		1705002058NRG24170120241270193 17/01/2024 Alvel 1705002058WL043661 Alvel 00354 PUNB0312700 1326 1326 Processed 14/03/2024 706600192 Alvel PUNJAB NATIONAL BANK(508568)
129 SHIVPURI MP-05-002-058-001/342
(TANPUR) 		1705002058NRG24170120241270194 17/01/2024 Bhavna 1705002058WL043661 Bhavna 00354 PUNB0312700 1326 1326 Processed 14/03/2024 706600192 Bhavna PUNJAB NATIONAL BANK(508568)
130 SHIVPURI MP-05-002-058-001/360
(TANPUR) 		1705002058NRG24170120241270197 17/01/2024 Mangi jatav 1705002058WL043661 Mangi jatav 00354 PUNB0312700 1326 1326 Processed 14/03/2024 706600192 Mangijatav PUNJAB NATIONAL BANK(508568)
131 SHIVPURI MP-05-002-058-001/382-A
(TANPUR) 		1705002058NRG24170120241270204 17/01/2024 Kamarsingh 1705002058WL043661 Kamarsingh 00354 PUNB0312700 1326 1326 Processed 14/03/2024 706600192 Kamarsingh PUNJAB NATIONAL BANK(508568)
132 SHIVPURI MP-05-002-058-001/419
(TANPUR) 		1705002058NRG24170120241270213 17/01/2024 Rajaram 1705002058WL043661 Rajaram 00354 PUNB0312700 1326 1326 Processed 14/03/2024 706600192 Rajaram UNION BANK OF INDIA(508500)
133 SHIVPURI MP-05-002-058-001/71
(TANPUR) 		1705002058NRG24170120241270216 17/01/2024 chothu jatav 1705002058WL043661 chothu jatav 00354 PUNB0312700 1326 1326 Processed 14/03/2024 706600192 chothujatav PUNJAB NATIONAL BANK(508568)
134 SHIVPURI MP-05-002-058-001/84
(TANPUR) 		1705002058NRG24170120241270220 17/01/2024 Damodar 1705002058WL043661 Damodar 00354 PUNB0312700 1326 1326 Processed 14/03/2024 706600192 Damodar PUNJAB NATIONAL BANK(508568)
135 SHIVPURI MP-05-002-058-001/9
(TANPUR) 		1705002058NRG24170120241270223 17/01/2024 Mithlesh 1705002058WL043661 Mithlesh 00354 PUNB0312700 1326 1326 Processed 14/03/2024 706600192 Mithlesh PUNJAB NATIONAL BANK(508568)
136 SHIVPURI MP-05-002-058-002/287
(TANPUR) 		1705002058NRG24170120241270224 17/01/2024 Kalla 1705002058WL043662 Kalla 00354 PUNB0312700 1326 1326 Processed 14/03/2024 706600192 Kalla PUNJAB NATIONAL BANK(508568)
137 SHIVPURI MP-05-002-058-002/287
(TANPUR) 		1705002058NRG24170120241270225 17/01/2024 Sakunti 1705002058WL043662 Sakunti 00354 PUNB0312700 1326 1326 Processed 14/03/2024 706600192 Sakunti PUNJAB NATIONAL BANK(508568)
138 SHIVPURI MP-05-002-058-002/288
(TANPUR) 		1705002058NRG24170120241270226 17/01/2024 Himachal 1705002058WL043662 Himachal 00354 PUNB0312700 1326 1326 Processed 14/03/2024 706600192 Himachal PUNJAB NATIONAL BANK(508568)
139 SHIVPURI MP-05-002-058-002/288
(TANPUR) 		1705002058NRG24170120241270227 17/01/2024 Manisha 1705002058WL043662 Manisha 00354 PUNB0312700 1326 1326 Processed 14/03/2024 706600192 Manisha MADHYANCHAL GRAMIN BANK(607232)
140 SHIVPURI MP-05-002-058-002/293
(TANPUR) 		1705002058NRG24170120241270230 17/01/2024 Ashok 1705002058WL043662 Ashok 00354 PUNB0312700 1326 1326 Processed 14/03/2024 706600192 Ashok PUNJAB NATIONAL BANK(508568)
141 SHIVPURI MP-05-002-058-002/293
(TANPUR) 		1705002058NRG24170120241270229 17/01/2024 Dulari 1705002058WL043662 Dulari 00354 PUNB0312700 1326 1326 Processed 14/03/2024 706600192 Dulari PUNJAB NATIONAL BANK(508568)
142 SHIVPURI MP-05-002-058-002/293
(TANPUR) 		1705002058NRG24170120241270228 17/01/2024 HOTAM RAWAT 1705002058WL043662 HOTAM RAWAT 00354 PUNB0312700 1326 1326 Processed 14/03/2024 706600192 HOTAMRAWAT MADHYANCHAL GRAMIN BANK(607232)
143 SHIVPURI MP-05-002-058-002/297
(TANPUR) 		1705002058NRG24170120241270231 17/01/2024 BALWANT RAWAT 1705002058WL043662 BALWANT RAWAT 00354 PUNB0312700 1326 1326 Processed 14/03/2024 706600192 BALWANTRAWAT MADHYANCHAL GRAMIN BANK(607232)
144 SHIVPURI MP-05-002-058-002/301
(TANPUR) 		1705002058NRG24170120241270232 17/01/2024 Badri 1705002058WL043662 Badri 00354 PUNB0312700 1326 1326 Processed 14/03/2024 706600192 Badri PUNJAB NATIONAL BANK(508568)
145 SHIVPURI MP-05-002-058-002/301
(TANPUR) 		1705002058NRG24170120241270233 17/01/2024 Shila 1705002058WL043662 Shila 00354 PUNB0312700 1326 1326 Processed 14/03/2024 706600192 Shila PUNJAB NATIONAL BANK(508568)
146 SHIVPURI MP-05-002-058-002/304
(TANPUR) 		1705002058NRG24170120241270234 17/01/2024 JANVED RAWAT 1705002058WL043662 JANVED RAWAT 00354 PUNB0312700 1326 1326 Processed 14/03/2024 706600192 JANVEDRAWAT PUNJAB NATIONAL BANK(508568)
147 SHIVPURI MP-05-002-058-002/308
(TANPUR) 		1705002058NRG24170120241270237 17/01/2024 Bharat 1705002058WL043662 Bharat 00354 PUNB0312700 1326 1326 Processed 14/03/2024 706600192 Bharat PUNJAB NATIONAL BANK(508568)
148 SHIVPURI MP-05-002-058-002/315
(TANPUR) 		1705002058NRG24170120241270240 17/01/2024 MAANU 1705002058WL043662 MAANU 00354 PUNB0312700 1326 1326 Processed 14/03/2024 706600192 MAANU PUNJAB NATIONAL BANK(508568)
149 SHIVPURI MP-05-002-058-002/315
(TANPUR) 		1705002058NRG24170120241270242 17/01/2024 Pawan 1705002058WL043662 Pawan 00354 PUNB0312700 1326 1326 Processed 14/03/2024 706600192 Pawan BANK OF BARODA(606985)
150 SHIVPURI MP-05-002-058-002/315
(TANPUR) 		1705002058NRG24170120241270241 17/01/2024 UDHAM 1705002058WL043662 UDHAM 00354 PUNB0312700 1326 1326 Processed 14/03/2024 706600192 UDHAM PUNJAB NATIONAL BANK(508568)
151 SHIVPURI MP-05-002-058-002/325-A
(TANPUR) 		1705002058NRG24170120241270243 17/01/2024 Deenanath 1705002058WL043662 Deenanath 00354 PUNB0312700 1326 1326 Processed 14/03/2024 706600192 Deenanath PUNJAB NATIONAL BANK(508568)
152 SHIVPURI MP-05-002-058-002/327
(TANPUR) 		1705002058NRG24170120241270244 17/01/2024 Parmal 1705002058WL043662 Parmal 00354 PUNB0312700 1326 1326 Processed 14/03/2024 706600192 Parmal PUNJAB NATIONAL BANK(508568)
SubTotal 66963 66963
153 SHIVPURI MP-05-002-012-001/11-C
(INDERGARH) 		1705002012NRG24160120241268882 17/01/2024 Jagdee she namdev 1705002012WL043598 Jagdee she namdev 00415 SBIN0003215 1326 1326 Processed 14/03/2024 706600192 Jagdeeshenamdev STATE BANK OF INDIA(508548)
154 SHIVPURI MP-05-002-012-001/185-A
(INDERGARH) 		1705002012NRG24160120241268884 17/01/2024 Neeraj jatav 1705002012WL043598 Neeraj jatav 00415 SBIN0003215 1326 1326 Processed 14/03/2024 706600192 Neerajjatav STATE BANK OF INDIA(508548)
155 SHIVPURI MP-05-002-012-001/20-C
(INDERGARH) 		1705002012NRG24160120241268886 17/01/2024 Mahadevi jatav 1705002012WL043598 Mahadevi jatav 00415 SBIN0003215 1326 1326 Processed 14/03/2024 706600192 Mahadevijatav MADHYANCHAL GRAMIN BANK(607232)
156 SHIVPURI MP-05-002-012-001/251-A
(INDERGARH) 		1705002012NRG24160120241268893 17/01/2024 anjalee moury 1705002012WL043598 anjalee moury 00415 SBIN0003215 1326 1326 Processed 14/03/2024 706600192 anjaleemoury UNION BANK OF INDIA(508500)
157 SHIVPURI MP-05-002-012-001/304-A
(INDERGARH) 		1705002012NRG24160120241268903 17/01/2024 Rajnarayan dhakakd 1705002012WL043598 Rajnarayan dhakakd 00415 SBIN0003215 1105 1105 Processed 14/03/2024 706600192 Rajnarayandhakakd FINO PAYMENTS BANK LTD(608001)
158 SHIVPURI MP-05-002-012-001/311
(INDERGARH) 		1705002012NRG24160120241268907 17/01/2024 KAMLESH 1705002012WL043598 KAMLESH 00415 SBIN0003215 1105 1105 Processed 14/03/2024 706600192 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
159 SHIVPURI MP-05-002-012-001/334-A
(INDERGARH) 		1705002012NRG24160120241268916 17/01/2024 Sunita 1705002012WL043598 Sunita 00415 SBIN0003215 1326 1326 Processed 14/03/2024 706600192 Sunita STATE BANK OF INDIA(508548)
160 SHIVPURI MP-05-002-012-001/371
(INDERGARH) 		1705002012NRG24160120241268922 17/01/2024 SHIVDAYAL 1705002012WL043598 SHIVDAYAL 00415 SBIN0003215 1326 1326 Processed 14/03/2024 706600192 SHIVDAYAL STATE BANK OF INDIA(508548)
161 SHIVPURI MP-05-002-012-001/371
(INDERGARH) 		1705002012NRG24160120241268923 17/01/2024 SUMAN 1705002012WL043598 SUMAN 00415 SBIN0003215 1326 1326 Processed 14/03/2024 706600192 SUMAN STATE BANK OF INDIA(508548)
162 SHIVPURI MP-05-002-012-001/380-A
(INDERGARH) 		1705002012NRG24160120241268924 17/01/2024 Pooja 1705002012WL043598 Pooja 00415 SBIN0003215 1326 1326 Processed 14/03/2024 706600192 Pooja MADHYANCHAL GRAMIN BANK(607232)
163 SHIVPURI MP-05-002-012-001/407-A
(INDERGARH) 		1705002012NRG24160120241268926 17/01/2024 Barelal 1705002012WL043598 Barelal 00415 SBIN0003215 1326 1326 Processed 14/03/2024 706600192 Barelal BANK OF BARODA(606985)
164 SHIVPURI MP-05-002-012-001/96-A
(INDERGARH) 		1705002012NRG24160120241268933 17/01/2024 BANDANA DHAKAD 1705002012WL043598 BANDANA DHAKAD 00415 SBIN0003215 1326 1326 Processed 14/03/2024 706600192 BANDANADHAKAD STATE BANK OF INDIA(508548)
165 SHIVPURI MP-05-002-012-002/9-A
(INDERGARH) 		1705002012NRG24160120241268943 17/01/2024 Arun pal 1705002012WL043598 Arun pal 00415 SBIN0003215 1326 1326 Processed 14/03/2024 706600192 Arunpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16796 16796
166 SHIVPURI MP-05-002-011-001/1021
(SEVADA) 		1705002011NRG24140120241261356 17/01/2024 Hargovind 1705002011WL043348 Hargovind 00415 SBIN0030086 1105 1105 Processed 14/03/2024 706600192 Hargovind INDIA POST PAYMENTS BANK LIMITED(508528)
167 SHIVPURI MP-05-002-011-001/1114
(SEVADA) 		1705002011NRG24140120241261384 17/01/2024 Dharmendra 1705002011WL043348 Dharmendra 00415 SBIN0030086 1105 1105 Processed 14/03/2024 706600192 Dharmendra PUNJAB NATIONAL BANK(508568)
168 SHIVPURI MP-05-002-033-001/142
(KANKAR) 		1705002033NRG24160120241268566 17/01/2024 ARVIND 1705002033WL043590 ARVIND 00415 SBIN0030086 1326 1326 Processed 14/03/2024 706600192 ARVIND STATE BANK OF INDIA(508548)
169 SHIVPURI MP-05-002-033-001/142
(KANKAR) 		1705002033NRG24160120241268567 17/01/2024 dhaniram 1705002033WL043590 dhaniram 00415 SBIN0030086 1326 1326 Processed 14/03/2024 706600192 dhaniram STATE BANK OF INDIA(508548)
170 SHIVPURI MP-05-002-033-001/142
(KANKAR) 		1705002033NRG24160120241268564 17/01/2024 dhaniram 1705002033WL043590 dhaniram 00415 SBIN0030086 1326 1326 Processed 14/03/2024 706600192 dhaniram STATE BANK OF INDIA(508548)
171 SHIVPURI MP-05-002-033-001/142
(KANKAR) 		1705002033NRG24160120241268565 17/01/2024 MALTI 1705002033WL043590 MALTI 00415 SBIN0030086 1326 1326 Processed 14/03/2024 706600192 MALTI STATE BANK OF INDIA(508548)
172 SHIVPURI MP-05-002-033-001/176
(KANKAR) 		1705002033NRG24160120241268568 17/01/2024 GEETA 1705002033WL043590 GEETA 00415 SBIN0030086 1326 1326 Processed 14/03/2024 706600192 GEETA MADHYANCHAL GRAMIN BANK(607232)
173 SHIVPURI MP-05-002-033-001/176
(KANKAR) 		1705002033NRG24160120241268569 17/01/2024 GEETA 1705002033WL043590 GEETA 00415 SBIN0030086 1326 1326 Processed 14/03/2024 706600192 GEETA STATE BANK OF INDIA(508548)
174 SHIVPURI MP-05-002-033-001/176
(KANKAR) 		1705002033NRG24160120241268570 17/01/2024 GEETA 1705002033WL043590 GEETA 00415 SBIN0030086 1326 1326 Processed 14/03/2024 706600192 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
175 SHIVPURI MP-05-002-033-001/193
(KANKAR) 		1705002033NRG24160120241268573 17/01/2024 JAMVATI 1705002033WL043590 JAMVATI 00415 SBIN0030086 1326 1326 Processed 14/03/2024 706600192 JAMVATI STATE BANK OF INDIA(508548)
176 SHIVPURI MP-05-002-033-001/200-B
(KANKAR) 		1705002033NRG24160120241268574 17/01/2024 rekha dhakad 1705002033WL043590 rekha dhakad 00415 SBIN0030086 1326 1326 Processed 14/03/2024 706600192 rekhadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
177 SHIVPURI MP-05-002-033-001/200-B
(KANKAR) 		1705002033NRG24160120241268575 17/01/2024 rekha dhakad 1705002033WL043590 rekha dhakad 00415 SBIN0030086 1326 1326 Processed 14/03/2024 706600192 rekhadhakad PUNJAB NATIONAL BANK(508568)
178 SHIVPURI MP-05-002-033-001/251
(KANKAR) 		1705002033NRG24160120241268578 17/01/2024 BABU 1705002033WL043590 BABU 00415 SBIN0030086 1326 1326 Processed 14/03/2024 706600192 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
179 SHIVPURI MP-05-002-033-001/251
(KANKAR) 		1705002033NRG24160120241268579 17/01/2024 BABU 1705002033WL043590 BABU 00415 SBIN0030086 1326 1326 Processed 14/03/2024 706600192 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
180 SHIVPURI MP-05-002-033-001/310-B
(KANKAR) 		1705002033NRG24160120241268580 17/01/2024 PREETI 1705002033WL043590 PREETI 00415 SBIN0030086 1326 1326 Processed 14/03/2024 706600192 PREETI MADHYANCHAL GRAMIN BANK(607232)
181 SHIVPURI MP-05-002-033-001/310-B
(KANKAR) 		1705002033NRG24160120241268581 17/01/2024 PREETI 1705002033WL043590 PREETI 00415 SBIN0030086 1326 1326 Processed 14/03/2024 706600192 PREETI INDIAN OVERSEAS BANK(508541)
182 SHIVPURI MP-05-002-033-001/478
(KANKAR) 		1705002033NRG24160120241268585 17/01/2024 hakim 1705002033WL043590 hakim 00415 SBIN0030086 1326 1326 Processed 14/03/2024 706600192 hakim PUNJAB NATIONAL BANK(508568)
183 SHIVPURI MP-05-002-033-001/537
(KANKAR) 		1705002033NRG24160120241268595 17/01/2024 mohanlal 1705002033WL043590 mohanlal 00415 SBIN0030086 1326 1326 Processed 14/03/2024 706600192 mohanlal MADHYANCHAL GRAMIN BANK(607232)
184 SHIVPURI MP-05-002-033-001/537
(KANKAR) 		1705002033NRG24160120241268596 17/01/2024 mohanlal 1705002033WL043590 mohanlal 00415 SBIN0030086 1326 1326 Processed 14/03/2024 706600192 mohanlal STATE BANK OF INDIA(508548)
185 SHIVPURI MP-05-002-033-001/537
(KANKAR) 		1705002033NRG24160120241268597 17/01/2024 mohanlal 1705002033WL043590 mohanlal 00415 SBIN0030086 1326 1326 Processed 14/03/2024 706600192 mohanlal AXIS BANK(607153)
186 SHIVPURI MP-05-002-033-001/549
(KANKAR) 		1705002033NRG24160120241268598 17/01/2024 summa 1705002033WL043590 summa 00415 SBIN0030086 1326 1326 Processed 14/03/2024 706600192 summa INDIA POST PAYMENTS BANK LIMITED(508528)
187 SHIVPURI MP-05-002-033-001/549-A
(KANKAR) 		1705002033NRG24160120241268599 17/01/2024 rukmani 1705002033WL043590 rukmani 00415 SBIN0030086 1326 1326 Processed 14/03/2024 706600192 rukmani CANARA BANK(508532)
188 SHIVPURI MP-05-002-033-001/549-A
(KANKAR) 		1705002033NRG24160120241268600 17/01/2024 rukmani 1705002033WL043590 rukmani 00415 SBIN0030086 1326 1326 Processed 14/03/2024 706600192 rukmani STATE BANK OF INDIA(508548)
189 SHIVPURI MP-05-002-058-001/136
(TANPUR) 		1705002058NRG24170120241270142 17/01/2024 Munshi 1705002058WL043659 Munshi 00415 SBIN0030086 1326 1326 Processed 14/03/2024 706600192 Munshi PUNJAB NATIONAL BANK(508568)
190 SHIVPURI MP-05-002-058-001/18
(TANPUR) 		1705002058NRG24170120241270150 17/01/2024 JANKILAL 1705002058WL043659 JANKILAL 00415 SBIN0030086 1326 1326 Processed 14/03/2024 706600192 JANKILAL MADHYANCHAL GRAMIN BANK(607232)
191 SHIVPURI MP-05-002-058-001/204
(TANPUR) 		1705002058NRG24170120241270163 17/01/2024 beda 1705002058WL043659 beda 00415 SBIN0030086 1326 1326 Processed 14/03/2024 706600192 beda STATE BANK OF INDIA(508548)
192 SHIVPURI MP-05-002-058-001/217
(TANPUR) 		1705002058NRG24170120241270165 17/01/2024 Mukesh 1705002058WL043659 Mukesh 00415 SBIN0030086 1326 1326 Processed 14/03/2024 706600192 Mukesh STATE BANK OF INDIA(508548)
193 SHIVPURI MP-05-002-058-001/30
(TANPUR) 		1705002058NRG24170120241270171 17/01/2024 AMAR SINGH 1705002058WL043659 AMAR SINGH 00415 SBIN0030086 1105 1105 Processed 14/03/2024 706600192 AMARSINGH PUNJAB NATIONAL BANK(508568)
194 SHIVPURI MP-05-002-058-001/37
(TANPUR) 		1705002058NRG24170120241270201 17/01/2024 bhagirath 1705002058WL043661 bhagirath 00415 SBIN0030086 1326 1326 Processed 14/03/2024 706600192 bhagirath PUNJAB NATIONAL BANK(508568)
195 SHIVPURI MP-05-002-070-001/254
(MAJHERA) 		1705002070NRG24170120241269631 17/01/2024 ramdayal 1705002070WL043625 ramdayal 00415 SBIN0030086 1326 1326 Processed 14/03/2024 706600192 ramdayal STATE BANK OF INDIA(508548)
196 SHIVPURI MP-05-002-070-001/302-B
(MAJHERA) 		1705002070NRG24170120241269633 17/01/2024 BRAJESH 1705002070WL043625 BRAJESH 00415 SBIN0030086 1326 1326 Processed 14/03/2024 706600192 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
197 SHIVPURI MP-05-002-070-001/401
(MAJHERA) 		1705002070NRG24170120241269635 17/01/2024 sunil 1705002070WL043625 sunil 00415 SBIN0030086 1326 1326 Processed 14/03/2024 706600192 sunil BANK OF INDIA(508505)
SubTotal 41769 41769
198 SHIVPURI MP-05-002-012-001/322-C
(INDERGARH) 		1705002012NRG24160120241268912 17/01/2024 ballu dhakad 1705002012WL043598 ballu dhakad 00415 SBIN0061125 1326 1326 Rejected 14/03/2024 706600192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
199 SHIVPURI MP-05-002-033-001/529
(KANKAR) 		1705002033NRG24160120241268590 17/01/2024 DASRATH RAWAT 1705002033WL043590 DASRATH RAWAT 00462 UCBA0002177 1326 1326 Processed 14/03/2024 706600192 DASRATHRAWAT UCO BANK(607066)
200 SHIVPURI MP-05-002-033-001/529
(KANKAR) 		1705002033NRG24160120241268591 17/01/2024 DASRATH RAWAT 1705002033WL043590 DASRATH RAWAT 00462 UCBA0002177 1326 1326 Processed 14/03/2024 706600192 DASRATHRAWAT STATE BANK OF INDIA(508548)
201 SHIVPURI MP-05-002-058-001/322
(TANPUR) 		1705002058NRG24170120241270186 17/01/2024 Ajay 1705002058WL043661 Ajay 00462 UCBA0002177 1326 1326 Processed 14/03/2024 706600192 Ajay PUNJAB NATIONAL BANK(508568)
202 SHIVPURI MP-05-002-058-001/382
(TANPUR) 		1705002058NRG24170120241270203 17/01/2024 Dheeraj 1705002058WL043661 Dheeraj 00462 UCBA0002177 1326 1326 Processed 14/03/2024 706600192 Dheeraj UCO BANK(607066)
203 SHIVPURI MP-05-002-058-002/327
(TANPUR) 		1705002058NRG24170120241270245 17/01/2024 Anita 1705002058WL043662 Anita 00462 UCBA0002177 1326 1326 Processed 14/03/2024 706600192 Anita PUNJAB NATIONAL BANK(508568)
204 SHIVPURI MP-05-002-058-002/333
(TANPUR) 		1705002058NRG24170120241270246 17/01/2024 Dhanti 1705002058WL043662 Dhanti 00462 UCBA0002177 1326 1326 Processed 14/03/2024 706600192 Dhanti CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
205 SHIVPURI MP-05-002-011-001/1006
(SEVADA) 		1705002011NRG24140120241261354 17/01/2024 rajni 1705002011WL043348 rajni 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706600192 rajni MADHYANCHAL GRAMIN BANK(607232)
206 SHIVPURI MP-05-002-011-001/1029
(SEVADA) 		1705002011NRG24140120241261360 17/01/2024 veeru 1705002011WL043348 veeru 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706600192 veeru MADHYANCHAL GRAMIN BANK(607232)
207 SHIVPURI MP-05-002-011-001/1035
(SEVADA) 		1705002011NRG24140120241261363 17/01/2024 Vimla 1705002011WL043348 Vimla 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706600192 Vimla MADHYANCHAL GRAMIN BANK(607232)
208 SHIVPURI MP-05-002-011-001/1048
(SEVADA) 		1705002011NRG24140120241261367 17/01/2024 rajo 1705002011WL043348 rajo 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706600192 rajo MADHYANCHAL GRAMIN BANK(607232)
209 SHIVPURI MP-05-002-011-001/1055
(SEVADA) 		1705002011NRG24140120241261370 17/01/2024 meena 1705002011WL043348 meena 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706600192 meena MADHYANCHAL GRAMIN BANK(607232)
210 SHIVPURI MP-05-002-011-001/1058
(SEVADA) 		1705002011NRG24140120241261372 17/01/2024 saroj 1705002011WL043348 saroj 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706600192 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
211 SHIVPURI MP-05-002-011-001/1060
(SEVADA) 		1705002011NRG24140120241261373 17/01/2024 Buddha Ram 1705002011WL043348 Buddha Ram 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706600192 BuddhaRam BANK OF BARODA(606985)
212 SHIVPURI MP-05-002-011-001/1084
(SEVADA) 		1705002011NRG24140120241261378 17/01/2024 sakhi 1705002011WL043348 sakhi 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706600192 sakhi MADHYANCHAL GRAMIN BANK(607232)
213 SHIVPURI MP-05-002-011-001/1098
(SEVADA) 		1705002011NRG24140120241261380 17/01/2024 dana 1705002011WL043348 dana 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706600192 dana STATE BANK OF INDIA(508548)
214 SHIVPURI MP-05-002-011-001/1104
(SEVADA) 		1705002011NRG24140120241261381 17/01/2024 vishnu 1705002011WL043348 vishnu 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706600192 vishnu MADHYANCHAL GRAMIN BANK(607232)
215 SHIVPURI MP-05-002-011-001/1113
(SEVADA) 		1705002011NRG24140120241261383 17/01/2024 usha 1705002011WL043348 usha 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706600192 usha MADHYANCHAL GRAMIN BANK(607232)
216 SHIVPURI MP-05-002-011-001/1114
(SEVADA) 		1705002011NRG24140120241261385 17/01/2024 Kaipana 1705002011WL043348 Kaipana 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706600192 Kaipana MADHYANCHAL GRAMIN BANK(607232)
217 SHIVPURI MP-05-002-011-001/446
(SEVADA) 		1705002011NRG24140120241261390 17/01/2024 Anarde 1705002011WL043348 Anarde 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706600192 Anarde MADHYANCHAL GRAMIN BANK(607232)
218 SHIVPURI MP-05-002-011-001/446
(SEVADA) 		1705002011NRG24140120241261389 17/01/2024 Halke 1705002011WL043348 Halke 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706600192 Halke MADHYANCHAL GRAMIN BANK(607232)
219 SHIVPURI MP-05-002-011-001/471
(SEVADA) 		1705002011NRG24140120241261391 17/01/2024 adiram 1705002011WL043348 adiram 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706600192 adiram MADHYANCHAL GRAMIN BANK(607232)
220 SHIVPURI MP-05-002-011-001/471
(SEVADA) 		1705002011NRG24140120241261392 17/01/2024 asrafhi 1705002011WL043348 asrafhi 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706600192 asrafhi MADHYANCHAL GRAMIN BANK(607232)
221 SHIVPURI MP-05-002-011-001/656
(SEVADA) 		1705002011NRG24140120241261394 17/01/2024 laxmi 1705002011WL043348 laxmi 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706600192 laxmi MADHYANCHAL GRAMIN BANK(607232)
222 SHIVPURI MP-05-002-011-001/656
(SEVADA) 		1705002011NRG24140120241261393 17/01/2024 satish 1705002011WL043348 satish 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706600192 satish MADHYANCHAL GRAMIN BANK(607232)
223 SHIVPURI MP-05-002-011-001/996
(SEVADA) 		1705002011NRG24140120241261405 17/01/2024 chanda 1705002011WL043348 chanda 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706600192 chanda MADHYANCHAL GRAMIN BANK(607232)
224 SHIVPURI MP-05-002-011-001/998
(SEVADA) 		1705002011NRG24140120241261406 17/01/2024 ajya 1705002011WL043348 ajya 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706600192 ajya MADHYANCHAL GRAMIN BANK(607232)
225 SHIVPURI MP-05-002-011-001/999
(SEVADA) 		1705002011NRG24140120241261407 17/01/2024 krishna Kumar 1705002011WL043348 krishna Kumar 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706600192 krishnaKumar MADHYANCHAL GRAMIN BANK(607232)
226 SHIVPURI MP-05-002-012-001/188-A
(INDERGARH) 		1705002012NRG24160120241268885 17/01/2024 Ajay parihar 1705002012WL043598 Ajay parihar 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 Ajayparihar MADHYANCHAL GRAMIN BANK(607232)
227 SHIVPURI MP-05-002-012-001/206-A
(INDERGARH) 		1705002012NRG24160120241268887 17/01/2024 Kiran dhakad 1705002012WL043598 Kiran dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 Kirandhakad MADHYANCHAL GRAMIN BANK(607232)
228 SHIVPURI MP-05-002-012-001/208-A
(INDERGARH) 		1705002012NRG24160120241268888 17/01/2024 shanti 1705002012WL043598 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 shanti MADHYANCHAL GRAMIN BANK(607232)
229 SHIVPURI MP-05-002-012-001/224-C
(INDERGARH) 		1705002012NRG24160120241268889 17/01/2024 ankita dhakad 1705002012WL043598 ankita dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 ankitadhakad MADHYANCHAL GRAMIN BANK(607232)
230 SHIVPURI MP-05-002-012-001/262
(INDERGARH) 		1705002012NRG24160120241268895 17/01/2024 Savitri 1705002012WL043598 Savitri 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 Savitri MADHYANCHAL GRAMIN BANK(607232)
231 SHIVPURI MP-05-002-012-001/270-A
(INDERGARH) 		1705002012NRG24160120241268896 17/01/2024 RAKESH JATAV 1705002012WL043598 RAKESH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 RAKESHJATAV HDFC BANK LTD(607152)
232 SHIVPURI MP-05-002-012-001/278
(INDERGARH) 		1705002012NRG24160120241268898 17/01/2024 RAKESH 1705002012WL043598 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 RAKESH STATE BANK OF INDIA(508548)
233 SHIVPURI MP-05-002-012-001/288
(INDERGARH) 		1705002012NRG24160120241268901 17/01/2024 dwariki 1705002012WL043598 dwariki 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706600192 dwariki MADHYANCHAL GRAMIN BANK(607232)
234 SHIVPURI MP-05-002-012-001/294
(INDERGARH) 		1705002012NRG24160120241268902 17/01/2024 TEJSINGH 1705002012WL043598 TEJSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706600192 TEJSINGH MADHYANCHAL GRAMIN BANK(607232)
235 SHIVPURI MP-05-002-012-001/309
(INDERGARH) 		1705002012NRG24160120241268904 17/01/2024 Dheeraj 1705002012WL043598 Dheeraj 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706600192 Dheeraj MADHYANCHAL GRAMIN BANK(607232)
236 SHIVPURI MP-05-002-012-001/310
(INDERGARH) 		1705002012NRG24160120241268905 17/01/2024 lalit 1705002012WL043598 lalit 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706600192 lalit STATE BANK OF INDIA(508548)
237 SHIVPURI MP-05-002-012-001/311
(INDERGARH) 		1705002012NRG24160120241268906 17/01/2024 ray singh 1705002012WL043598 ray singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706600192 raysingh MADHYANCHAL GRAMIN BANK(607232)
238 SHIVPURI MP-05-002-012-001/317-A
(INDERGARH) 		1705002012NRG24160120241268909 17/01/2024 rama verma 1705002012WL043598 rama verma 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 ramaverma MADHYANCHAL GRAMIN BANK(607232)
239 SHIVPURI MP-05-002-012-001/317-B
(INDERGARH) 		1705002012NRG24160120241268910 17/01/2024 RAMSHRI DHAKAD 1705002012WL043598 RAMSHRI DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 RAMSHRIDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
240 SHIVPURI MP-05-002-012-001/318
(INDERGARH) 		1705002012NRG24160120241268911 17/01/2024 Kishan 1705002012WL043598 Kishan 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 Kishan MADHYANCHAL GRAMIN BANK(607232)
241 SHIVPURI MP-05-002-012-001/322-D
(INDERGARH) 		1705002012NRG24160120241268913 17/01/2024 Meharban dhakad 1705002012WL043598 Meharban dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 Meharbandhakad MADHYANCHAL GRAMIN BANK(607232)
242 SHIVPURI MP-05-002-012-001/338
(INDERGARH) 		1705002012NRG24160120241268917 17/01/2024 BALKISHAN 1705002012WL043598 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 BALKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
243 SHIVPURI MP-05-002-012-001/343
(INDERGARH) 		1705002012NRG24160120241268920 17/01/2024 Pista 1705002012WL043598 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 Pista FINO PAYMENTS BANK LTD(608001)
244 SHIVPURI MP-05-002-012-001/382-A
(INDERGARH) 		1705002012NRG24160120241268925 17/01/2024 Kamlesh adiwasi 1705002012WL043598 Kamlesh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 Kamleshadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
245 SHIVPURI MP-05-002-012-001/442
(INDERGARH) 		1705002012NRG24160120241268927 17/01/2024 USHA RAJAK 1705002012WL043598 USHA RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 USHARAJAK STATE BANK OF INDIA(508548)
246 SHIVPURI MP-05-002-012-001/458-C
(INDERGARH) 		1705002012NRG24160120241268928 17/01/2024 Akash 1705002012WL043598 Akash 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 Akash STATE BANK OF INDIA(508548)
247 SHIVPURI MP-05-002-012-001/509
(INDERGARH) 		1705002012NRG24160120241268929 17/01/2024 KAMLESH KUMAR AGRAWAL 1705002012WL043598 KAMLESH KUMAR AGRAWAL 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 KAMLESHKUMARAGRAWAL PUNJAB NATIONAL BANK(508568)
248 SHIVPURI MP-05-002-012-001/58
(INDERGARH) 		1705002012NRG24160120241268930 17/01/2024 Pista 1705002012WL043598 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 Pista MADHYANCHAL GRAMIN BANK(607232)
249 SHIVPURI MP-05-002-012-001/67
(INDERGARH) 		1705002012NRG24160120241268931 17/01/2024 JANKI 1705002012WL043598 JANKI 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 JANKI MADHYANCHAL GRAMIN BANK(607232)
250 SHIVPURI MP-05-002-012-001/86
(INDERGARH) 		1705002012NRG24160120241268932 17/01/2024 RAJU KHARE 1705002012WL043598 RAJU KHARE 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 RAJUKHARE MADHYANCHAL GRAMIN BANK(607232)
251 SHIVPURI MP-05-002-012-001/98-A
(INDERGARH) 		1705002012NRG24160120241268935 17/01/2024 sangeeta 1705002012WL043598 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 sangeeta MADHYANCHAL GRAMIN BANK(607232)
252 SHIVPURI MP-05-002-012-002/125
(INDERGARH) 		1705002012NRG24160120241268936 17/01/2024 uttam 1705002012WL043598 uttam 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 uttam INDIA POST PAYMENTS BANK LIMITED(508528)
253 SHIVPURI MP-05-002-012-002/42-B
(INDERGARH) 		1705002012NRG24160120241268937 17/01/2024 kaliya dhakad 1705002012WL043598 kaliya dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 kaliyadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
254 SHIVPURI MP-05-002-012-002/58
(INDERGARH) 		1705002012NRG24160120241268938 17/01/2024 HARGOVIND 1705002012WL043598 HARGOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 HARGOVIND CENTRAL BANK OF INDIA(607115)
255 SHIVPURI MP-05-002-012-002/65-B
(INDERGARH) 		1705002012NRG24160120241268939 17/01/2024 Beerendra dhakad 1705002012WL043598 Beerendra dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 Beerendradhakad MADHYANCHAL GRAMIN BANK(607232)
256 SHIVPURI MP-05-002-012-002/65-B
(INDERGARH) 		1705002012NRG24160120241268940 17/01/2024 Indra bai dhakad 1705002012WL043598 Indra bai dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 Indrabaidhakad MADHYANCHAL GRAMIN BANK(607232)
257 SHIVPURI MP-05-002-012-002/70-D
(INDERGARH) 		1705002012NRG24160120241268941 17/01/2024 uma 1705002012WL043598 uma 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 uma MADHYANCHAL GRAMIN BANK(607232)
258 SHIVPURI MP-05-002-012-002/72-A
(INDERGARH) 		1705002012NRG24160120241268942 17/01/2024 somavati verma 1705002012WL043598 somavati verma 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 somavativerma MADHYANCHAL GRAMIN BANK(607232)
259 SHIVPURI MP-05-002-012-002/93
(INDERGARH) 		1705002012NRG24160120241268944 17/01/2024 SUGHAR SINGH 1705002012WL043598 SUGHAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 SUGHARSINGH MADHYANCHAL GRAMIN BANK(607232)
260 SHIVPURI MP-05-002-012-002/93
(INDERGARH) 		1705002012NRG24160120241268945 17/01/2024 SUGHAR SINGH 1705002012WL043598 SUGHAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 SUGHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
261 SHIVPURI MP-05-002-012-003/11-B
(INDERGARH) 		1705002012NRG24160120241268948 17/01/2024 Anita 1705002012WL043598 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 Anita FINO PAYMENTS BANK LTD(608001)
262 SHIVPURI MP-05-002-012-003/15-A
(INDERGARH) 		1705002012NRG24160120241268949 17/01/2024 geeta 1705002012WL043598 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 geeta MADHYANCHAL GRAMIN BANK(607232)
263 SHIVPURI MP-05-002-012-003/16
(INDERGARH) 		1705002012NRG24160120241268950 17/01/2024 Sirnam 1705002012WL043598 Sirnam 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 Sirnam MADHYANCHAL GRAMIN BANK(607232)
264 SHIVPURI MP-05-002-012-003/40-A
(INDERGARH) 		1705002012NRG24160120241268951 17/01/2024 ramavtar pal 1705002012WL043598 ramavtar pal 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 ramavtarpal MADHYANCHAL GRAMIN BANK(607232)
265 SHIVPURI MP-05-002-012-003/40-A
(INDERGARH) 		1705002012NRG24160120241268952 17/01/2024 reena pal 1705002012WL043598 reena pal 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 reenapal MADHYANCHAL GRAMIN BANK(607232)
266 SHIVPURI MP-05-002-012-003/40-B
(INDERGARH) 		1705002012NRG24160120241268953 17/01/2024 ramvaran pal 1705002012WL043598 ramvaran pal 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 ramvaranpal MADHYANCHAL GRAMIN BANK(607232)
267 SHIVPURI MP-05-002-012-003/40-C
(INDERGARH) 		1705002012NRG24160120241268954 17/01/2024 sitaram pal 1705002012WL043598 sitaram pal 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 sitarampal PUNJAB & SIND BANK(607087)
268 SHIVPURI MP-05-002-012-003/44-A
(INDERGARH) 		1705002012NRG24160120241268955 17/01/2024 Ramwati 1705002012WL043598 Ramwati 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 Ramwati INDIA POST PAYMENTS BANK LIMITED(508528)
269 SHIVPURI MP-05-002-012-003/46-B
(INDERGARH) 		1705002012NRG24160120241268956 17/01/2024 ramkishan pal 1705002012WL043598 ramkishan pal 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 ramkishanpal MADHYANCHAL GRAMIN BANK(607232)
270 SHIVPURI MP-05-002-012-003/9
(INDERGARH) 		1705002012NRG24160120241268958 17/01/2024 mandho 1705002012WL043598 mandho 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 mandho MADHYANCHAL GRAMIN BANK(607232)
271 SHIVPURI MP-05-002-033-001/181
(KANKAR) 		1705002033NRG24160120241268571 17/01/2024 RAJENDRA 1705002033WL043590 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
272 SHIVPURI MP-05-002-033-001/189
(KANKAR) 		1705002033NRG24160120241268572 17/01/2024 ASHA 1705002033WL043590 ASHA 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 ASHA MADHYANCHAL GRAMIN BANK(607232)
273 SHIVPURI MP-05-002-033-001/349
(KANKAR) 		1705002033NRG24160120241268582 17/01/2024 ANGURI 1705002033WL043590 ANGURI 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 ANGURI INDIA POST PAYMENTS BANK LIMITED(508528)
274 SHIVPURI MP-05-002-033-001/368-B
(KANKAR) 		1705002033NRG24160120241268583 17/01/2024 TIKARAM 1705002033WL043590 TIKARAM 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 TIKARAM MADHYANCHAL GRAMIN BANK(607232)
275 SHIVPURI MP-05-002-033-001/368-B
(KANKAR) 		1705002033NRG24160120241268584 17/01/2024 TIKARAM 1705002033WL043590 TIKARAM 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 TIKARAM STATE BANK OF INDIA(508548)
276 SHIVPURI MP-05-002-033-001/490
(KANKAR) 		1705002033NRG24160120241268586 17/01/2024 sevan kumari rajak 1705002033WL043590 sevan kumari rajak 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 sevankumarirajak MADHYANCHAL GRAMIN BANK(607232)
277 SHIVPURI MP-05-002-033-001/528
(KANKAR) 		1705002033NRG24160120241268587 17/01/2024 LEKHRAJ 1705002033WL043590 LEKHRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 LEKHRAJ MADHYANCHAL GRAMIN BANK(607232)
278 SHIVPURI MP-05-002-033-001/528
(KANKAR) 		1705002033NRG24160120241268588 17/01/2024 LEKHRAJ 1705002033WL043590 LEKHRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 LEKHRAJ STATE BANK OF INDIA(508548)
279 SHIVPURI MP-05-002-033-001/530
(KANKAR) 		1705002033NRG24160120241268592 17/01/2024 ANGURI 1705002033WL043590 ANGURI 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 ANGURI INDIA POST PAYMENTS BANK LIMITED(508528)
280 SHIVPURI MP-05-002-033-001/530
(KANKAR) 		1705002033NRG24160120241268593 17/01/2024 ANGURI 1705002033WL043590 ANGURI 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 ANGURI INDIA POST PAYMENTS BANK LIMITED(508528)
281 SHIVPURI MP-05-002-033-001/530
(KANKAR) 		1705002033NRG24160120241268594 17/01/2024 ANGURI 1705002033WL043590 ANGURI 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 ANGURI STATE BANK OF INDIA(508548)
282 SHIVPURI MP-05-002-058-001/16
(TANPUR) 		1705002058NRG24170120241270146 17/01/2024 Daulatsingh 1705002058WL043659 Daulatsingh 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 Daulatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
283 SHIVPURI MP-05-002-058-001/18
(TANPUR) 		1705002058NRG24170120241270151 17/01/2024 Asha 1705002058WL043659 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 Asha MADHYANCHAL GRAMIN BANK(607232)
284 SHIVPURI MP-05-002-058-001/19
(TANPUR) 		1705002058NRG24170120241270156 17/01/2024 Hajari jatav 1705002058WL043659 Hajari jatav 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706600192 Hajarijatav MADHYANCHAL GRAMIN BANK(607232)
285 SHIVPURI MP-05-002-058-001/274
(TANPUR) 		1705002058NRG24170120241270169 17/01/2024 Bindra 1705002058WL043659 Bindra 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706600192 Bindra MADHYANCHAL GRAMIN BANK(607232)
286 SHIVPURI MP-05-002-058-001/322
(TANPUR) 		1705002058NRG24170120241270184 17/01/2024 Lakhan 1705002058WL043661 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 Lakhan BANK OF MAHARASHTRA(607387)
287 SHIVPURI MP-05-002-058-001/346
(TANPUR) 		1705002058NRG24170120241270196 17/01/2024 Sirdar 1705002058WL043661 Sirdar 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 Sirdar INDIA POST PAYMENTS BANK LIMITED(508528)
288 SHIVPURI MP-05-002-070-001/513-A
(MAJHERA) 		1705002070NRG24170120241269617 17/01/2024 sugan 1705002070WL043623 sugan 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706600192 sugan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 105196 105196
289 SHIVPURI MP-05-002-012-001/239-A
(INDERGARH) 		1705002012NRG24160120241268890 17/01/2024 shailendra dhakar 1705002012WL043598 shailendra dhakar 00662 BDBL0001373 1326 1326 Processed 14/03/2024 706600192 shailendradhakar BANK OF INDIA(508505)
SubTotal 1326 1326
290 SHIVPURI MP-05-002-011-001/10-C
(SEVADA) 		1705002011NRG24140120241261352 17/01/2024 Tejsingh 1705002011WL043348 Tejsingh 00688 FINO0001001 1105 1105 Processed 14/03/2024 706600192 Tejsingh MADHYANCHAL GRAMIN BANK(607232)
291 SHIVPURI MP-05-002-011-001/1016
(SEVADA) 		1705002011NRG24140120241261355 17/01/2024 amarsingh 1705002011WL043348 amarsingh 00688 FINO0001001 1105 1105 Processed 14/03/2024 706600192 amarsingh MADHYANCHAL GRAMIN BANK(607232)
292 SHIVPURI MP-05-002-011-001/1047
(SEVADA) 		1705002011NRG24140120241261366 17/01/2024 Ajay jatav 1705002011WL043348 Ajay jatav 00688 FINO0001001 1105 1105 Processed 14/03/2024 706600192 Ajayjatav MADHYANCHAL GRAMIN BANK(607232)
293 SHIVPURI MP-05-002-011-001/1057
(SEVADA) 		1705002011NRG24140120241261371 17/01/2024 simla 1705002011WL043348 simla 00688 FINO0001001 1105 1105 Processed 14/03/2024 706600192 simla FINO PAYMENTS BANK LTD(608001)
294 SHIVPURI MP-05-002-011-001/1071
(SEVADA) 		1705002011NRG24140120241261375 17/01/2024 Rajkumar 1705002011WL043348 Rajkumar 00688 FINO0001001 1105 1105 Processed 14/03/2024 706600192 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
295 SHIVPURI MP-05-002-011-001/988
(SEVADA) 		1705002011NRG24140120241261402 17/01/2024 puspraj 1705002011WL043348 puspraj 00688 FINO0001001 1105 1105 Processed 14/03/2024 706600192 puspraj BANK OF BARODA(606985)
296 SHIVPURI MP-05-002-011-001/991
(SEVADA) 		1705002011NRG24140120241261404 17/01/2024 uma 1705002011WL043348 uma 00688 FINO0001001 1105 1105 Processed 14/03/2024 706600192 uma FINO PAYMENTS BANK LTD(608001)
297 SHIVPURI MP-05-002-011-001/991
(SEVADA) 		1705002011NRG24140120241261403 17/01/2024 Vikash 1705002011WL043348 Vikash 00688 FINO0001001 1105 1105 Processed 14/03/2024 706600192 Vikash FINO PAYMENTS BANK LTD(608001)
298 SHIVPURI MP-05-002-012-002/98
(INDERGARH) 		1705002012NRG24160120241268946 17/01/2024 Barelal 1705002012WL043598 Barelal 00688 FINO0001001 1326 1326 Processed 14/03/2024 706600192 Barelal FINO PAYMENTS BANK LTD(608001)
299 SHIVPURI MP-05-002-012-002/98
(INDERGARH) 		1705002012NRG24160120241268947 17/01/2024 ramdulari 1705002012WL043598 ramdulari 00688 FINO0001001 1326 1326 Processed 14/03/2024 706600192 ramdulari FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
300 SHIVPURI MP-05-002-011-001/1022
(SEVADA) 		1705002011NRG24140120241261357 17/01/2024 kalyan 1705002011WL043348 kalyan 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706600192 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
301 SHIVPURI MP-05-002-011-001/961
(SEVADA) 		1705002011NRG24140120241261395 17/01/2024 Atul dhakad 1705002011WL043348 Atul dhakad 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706600192 Atuldhakad INDUSIND BANK(607189)
302 SHIVPURI MP-05-002-012-001/164-A
(INDERGARH) 		1705002012NRG24160120241268883 17/01/2024 sonu jatav 1705002012WL043598 sonu jatav 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706600192 sonujatav STATE BANK OF INDIA(508548)
303 SHIVPURI MP-05-002-012-001/246
(INDERGARH) 		1705002012NRG24160120241268891 17/01/2024 kuber 1705002012WL043598 kuber 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706600192 kuber INDIA POST PAYMENTS BANK LIMITED(508528)
304 SHIVPURI MP-05-002-012-001/323-D
(INDERGARH) 		1705002012NRG24160120241268914 17/01/2024 Pawan dhakad 1705002012WL043598 Pawan dhakad 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706600192 Pawandhakad INDIA POST PAYMENTS BANK LIMITED(508528)
305 SHIVPURI MP-05-002-012-001/338-A
(INDERGARH) 		1705002012NRG24160120241268918 17/01/2024 pankaj dhakad 1705002012WL043598 pankaj dhakad 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706600192 pankajdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
306 SHIVPURI MP-05-002-012-001/97-A
(INDERGARH) 		1705002012NRG24160120241268934 17/01/2024 Ramo bai adiwasi 1705002012WL043598 Ramo bai adiwasi 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706600192 Ramobaiadiwasi MADHYANCHAL GRAMIN BANK(607232)
307 SHIVPURI MP-05-002-018-001/114
(KUNWARPUR) 		1705002018NRG24160120241266531 17/01/2024 Gaytri Parihar 1705002018WL043518 Gaytri Parihar 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706600192 GaytriParihar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
308 SHIVPURI MP-05-002-011-001/1003
(SEVADA) 		1705002011NRG24140120241261353 17/01/2024 matadeen 1705002011WL043348 matadeen 00703 AIRP0000001 1105 1105 Processed 14/03/2024 706600192 matadeen MADHYANCHAL GRAMIN BANK(607232)
309 SHIVPURI MP-05-002-011-001/1051
(SEVADA) 		1705002011NRG24140120241261368 17/01/2024 pooran 1705002011WL043348 pooran 00703 AIRP0000001 1105 1105 Processed 14/03/2024 706600192 pooran MADHYANCHAL GRAMIN BANK(607232)
310 SHIVPURI MP-05-002-011-001/1052
(SEVADA) 		1705002011NRG24140120241261369 17/01/2024 mangal pal 1705002011WL043348 mangal pal 00703 AIRP0000001 1105 1105 Processed 14/03/2024 706600192 mangalpal AIRTEL PAYMENTS BANK LIMITED(990288)
311 SHIVPURI MP-05-002-011-001/1070
(SEVADA) 		1705002011NRG24140120241261374 17/01/2024 Vijay Singh 1705002011WL043348 Vijay Singh 00703 AIRP0000001 1105 1105 Processed 14/03/2024 706600192 VijaySingh AIRTEL PAYMENTS BANK LIMITED(990288)
312 SHIVPURI MP-05-002-018-001/115
(KUNWARPUR) 		1705002018NRG24160120241266533 17/01/2024 Hakke Adiwasi 1705002018WL043518 Hakke Adiwasi 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706600192 HakkeAdiwasi BANK OF INDIA(508505)
SubTotal 5746 5746
Total 395590 395590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_170124APB_FTO_433923 AXIS BANK UTIB0001022 SHIVPURI 3978
2 SHIVPURI MP1705002_170124APB_FTO_433923 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 38012
3 SHIVPURI MP1705002_170124APB_FTO_433923 Bank of Baroda BARB0VJSHIP SHIVPURI 19227
4 SHIVPURI MP1705002_170124APB_FTO_433923 Bank of India BKID0008880 SHIVPURI 46852
5 SHIVPURI MP1705002_170124APB_FTO_433923 Canara Bank CNRB0004781 SHIVPURI 2210
6 SHIVPURI MP1705002_170124APB_FTO_433923 Canara Bank CNRB0006472 MOHNA 1326
7 SHIVPURI MP1705002_170124APB_FTO_433923 Central Bank Of India CBIN0280780 SHIVPURI 6188
8 SHIVPURI MP1705002_170124APB_FTO_433923 HDFC bank HDFC0000907 SHIVPURI 1326
9 SHIVPURI MP1705002_170124APB_FTO_433923 IDBI Bank IBKL0001564 SHIVPURI 1105
10 SHIVPURI MP1705002_170124APB_FTO_433923 KARNATAKA BANK KARB0000267 GWALIOR 1326
11 SHIVPURI MP1705002_170124APB_FTO_433923 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
12 SHIVPURI MP1705002_170124APB_FTO_433923 Punjab National Bank PUNB0031610 Shivpuri 3978
13 SHIVPURI MP1705002_170124APB_FTO_433923 Punjab National Bank PUNB0312700 SHIVPURI 66963
14 SHIVPURI MP1705002_170124APB_FTO_433923 State Bank of India SBIN0003215 SHIVPURI 16796
15 SHIVPURI MP1705002_170124APB_FTO_433923 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 41769
16 SHIVPURI MP1705002_170124APB_FTO_433923 State Bank of India SBIN0061125 MOHANA 1326
17 SHIVPURI MP1705002_170124APB_FTO_433923 UCO Bank UCBA0002177 SHIVPURI 7956
18 SHIVPURI MP1705002_170124APB_FTO_433923 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 6188
19 SHIVPURI MP1705002_170124APB_FTO_433923 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 2652
20 SHIVPURI MP1705002_170124APB_FTO_433923 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 14586
21 SHIVPURI MP1705002_170124APB_FTO_433923 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 81770
22 SHIVPURI MP1705002_170124APB_FTO_433923 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
23 SHIVPURI MP1705002_170124APB_FTO_433923 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11492
24 SHIVPURI MP1705002_170124APB_FTO_433923 India Post Payments Bank IPOS0000001 Shivpuri 10166
25 SHIVPURI MP1705002_170124APB_FTO_433923 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5746

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