Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:02:19 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : SHIVPURI
Fto No. : MP1705002_260424APB_FTO_20422
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-05-002-025-003/547
(KHAJURI) 		1705002025NRG25250420240092619 26/04/2024 BAISRAM 1705002025WL002672 BAISRAM 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 BAISRAM BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-034-001/40-B
(SAKALPUR) 		1705002034NRG25260420240100747 26/04/2024 Deshraj 1705002034WL003235 Deshraj 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 Deshraj STATE BANK OF INDIA(508548)
3 SHIVPURI MP-05-002-034-001/40-B
(SAKALPUR) 		1705002034NRG25260420240100748 26/04/2024 Kalpana 1705002034WL003235 Kalpana 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 Kalpana BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-045-003/634
(HATOD) 		1705002045NRG25260420240099408 26/04/2024 kanhiya adiwasi 1705002045WL003097 kanhiya adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 kanhiyaadiwasi BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-045-003/634
(HATOD) 		1705002045NRG25260420240099409 26/04/2024 Laxmi Adiwasi 1705002045WL003097 Laxmi Adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 LaxmiAdiwasi BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-045-005/262
(HATOD) 		1705002045NRG25250420240098931 26/04/2024 Sheru Adiwasi 1705002045WL003016 Sheru Adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 SheruAdiwasi BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-045-005/262
(HATOD) 		1705002045NRG25250420240098932 26/04/2024 Sheru Adiwasi 1705002045WL003016 Sheru Adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 SheruAdiwasi STATE BANK OF INDIA(508548)
8 SHIVPURI MP-05-002-045-005/510
(HATOD) 		1705002045NRG25260420240099095 26/04/2024 URMILA ADIWASI 1705002045WL003067 URMILA ADIWASI 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 URMILAADIWASI PUNJAB NATIONAL BANK(508568)
9 SHIVPURI MP-05-002-045-005/515
(HATOD) 		1705002045NRG25250420240098939 26/04/2024 Mantri 1705002045WL003019 Mantri 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 Mantri BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-045-005/516
(HATOD) 		1705002045NRG25250420240098926 26/04/2024 RANI 1705002045WL003013 RANI 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 RANI BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-045-005/517
(HATOD) 		1705002045NRG25250420240098924 26/04/2024 Jeetendra Adiwasi 1705002045WL003012 Jeetendra Adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 JeetendraAdiwasi BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-045-005/517
(HATOD) 		1705002045NRG25250420240098925 26/04/2024 Jeetendra Adiwasi 1705002045WL003012 Jeetendra Adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 JeetendraAdiwasi BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-045-005/518
(HATOD) 		1705002045NRG25250420240098923 26/04/2024 RAVINDRA ADIWASI 1705002045WL003011 RAVINDRA ADIWASI 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 RAVINDRAADIWASI BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-045-005/522
(HATOD) 		1705002045NRG25250420240098921 26/04/2024 LAKHAN 1705002045WL003010 LAKHAN 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 LAKHAN BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-045-005/533
(HATOD) 		1705002045NRG25260420240099100 26/04/2024 MAYAVATI ADIWASI 1705002045WL003070 MAYAVATI ADIWASI 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 MAYAVATIADIWASI BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-045-005/538
(HATOD) 		1705002045NRG25250420240098969 26/04/2024 SIMA ADIVASI 1705002045WL003036 SIMA ADIVASI 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 SIMAADIVASI BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-045-005/539
(HATOD) 		1705002045NRG25250420240098961 26/04/2024 BHAVNA ADIWASI 1705002045WL003031 BHAVNA ADIWASI 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 BHAVNAADIWASI FINO PAYMENTS BANK LTD(608001)
18 SHIVPURI MP-05-002-045-005/541
(HATOD) 		1705002045NRG25250420240098968 26/04/2024 RESHMA ADIWASI 1705002045WL003035 RESHMA ADIWASI 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 RESHMAADIWASI BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-045-005/544
(HATOD) 		1705002045NRG25250420240098959 26/04/2024 RESHMA ADIWASI 1705002045WL003029 RESHMA ADIWASI 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 RESHMAADIWASI STATE BANK OF INDIA(508548)
20 SHIVPURI MP-05-002-059-002/504-A
(ITMA) 		1705002059NRG25260420240100295 26/04/2024 Amar Singh pal 1705002059WL003185 Amar Singh pal 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 AmarSinghpal IDBI BANK(607095)
21 SHIVPURI MP-05-002-059-002/639
(ITMA) 		1705002059NRG25260420240100298 26/04/2024 govind 1705002059WL003185 govind 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 govind BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-059-002/640
(ITMA) 		1705002059NRG25260420240100279 26/04/2024 jalua 1705002059WL003184 jalua 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 jalua BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-059-002/642
(ITMA) 		1705002059NRG25260420240100281 26/04/2024 kaushilya 1705002059WL003184 kaushilya 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 kaushilya BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-059-002/653
(ITMA) 		1705002059NRG25260420240100306 26/04/2024 indrajeet kaur 1705002059WL003185 indrajeet kaur 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 indrajeetkaur BANK OF BARODA(606985)
25 SHIVPURI MP-05-002-059-002/692
(ITMA) 		1705002059NRG25260420240100282 26/04/2024 kalli 1705002059WL003184 kalli 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 kalli BANK OF BARODA(606985)
26 SHIVPURI MP-05-002-059-003/166
(ITMA) 		1705002059NRG25260420240100317 26/04/2024 RAMESHWAR 1705002059WL003185 RAMESHWAR 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 RAMESHWAR BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-059-003/167
(ITMA) 		1705002059NRG25260420240100318 26/04/2024 sunita 1705002059WL003185 sunita 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 sunita BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-059-003/168
(ITMA) 		1705002059NRG25260420240100319 26/04/2024 VIDHYA 1705002059WL003185 VIDHYA 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 VIDHYA BANK OF BARODA(606985)
29 SHIVPURI MP-05-002-059-003/184
(ITMA) 		1705002059NRG25260420240100320 26/04/2024 gaytree 1705002059WL003185 gaytree 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 gaytree BANK OF BARODA(606985)
30 SHIVPURI MP-05-002-059-003/194
(ITMA) 		1705002059NRG25260420240100322 26/04/2024 CHOUTHU 1705002059WL003185 CHOUTHU 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 CHOUTHU BANK OF BARODA(606985)
31 SHIVPURI MP-05-002-059-003/194-A
(ITMA) 		1705002059NRG25260420240100323 26/04/2024 jayandar jatav 1705002059WL003185 jayandar jatav 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 jayandarjatav BANK OF BARODA(606985)
32 SHIVPURI MP-05-002-059-003/194-A
(ITMA) 		1705002059NRG25260420240100324 26/04/2024 rani jatav 1705002059WL003185 rani jatav 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 ranijatav BANK OF BARODA(606985)
33 SHIVPURI MP-05-002-059-003/194-B
(ITMA) 		1705002059NRG25260420240100325 26/04/2024 jitendra jatav 1705002059WL003185 jitendra jatav 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 jitendrajatav BANK OF BARODA(606985)
34 SHIVPURI MP-05-002-059-003/215
(ITMA) 		1705002059NRG25260420240100326 26/04/2024 ANGURI 1705002059WL003185 ANGURI 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 ANGURI BANK OF BARODA(606985)
35 SHIVPURI MP-05-002-059-003/257-A
(ITMA) 		1705002059NRG25260420240100329 26/04/2024 devendra jatav 1705002059WL003185 devendra jatav 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 devendrajatav ICICI BANK LTD(508534)
36 SHIVPURI MP-05-002-059-003/4
(ITMA) 		1705002059NRG25260420240100331 26/04/2024 GAJRAJSINGH 1705002059WL003185 GAJRAJSINGH 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 GAJRAJSINGH BANK OF BARODA(606985)
37 SHIVPURI MP-05-002-059-003/534
(ITMA) 		1705002059NRG25260420240100332 26/04/2024 mantu rawat 1705002059WL003185 mantu rawat 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 manturawat BANK OF BARODA(606985)
38 SHIVPURI MP-05-002-059-003/535
(ITMA) 		1705002059NRG25260420240100333 26/04/2024 parmal jatav 1705002059WL003185 parmal jatav 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 parmaljatav UNION BANK OF INDIA(508500)
39 SHIVPURI MP-05-002-059-003/535
(ITMA) 		1705002059NRG25260420240100334 26/04/2024 saroj jatav 1705002059WL003185 saroj jatav 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 sarojjatav BANK OF BARODA(606985)
40 SHIVPURI MP-05-002-059-003/537
(ITMA) 		1705002059NRG25260420240100335 26/04/2024 parmanand ojha 1705002059WL003185 parmanand ojha 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 parmanandojha BANK OF BARODA(606985)
41 SHIVPURI MP-05-002-059-003/547
(ITMA) 		1705002059NRG25260420240100336 26/04/2024 jasvant jatav 1705002059WL003185 jasvant jatav 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 jasvantjatav BANK OF BARODA(606985)
42 SHIVPURI MP-05-002-059-003/581
(ITMA) 		1705002059NRG25260420240100339 26/04/2024 kamar 1705002059WL003185 kamar 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 kamar BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-059-003/586
(ITMA) 		1705002059NRG25260420240100340 26/04/2024 danwati 1705002059WL003185 danwati 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 danwati BANK OF BARODA(606985)
44 SHIVPURI MP-05-002-059-003/594
(ITMA) 		1705002059NRG25260420240100342 26/04/2024 beeru pal 1705002059WL003185 beeru pal 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 beerupal MADHYANCHAL GRAMIN BANK(607232)
45 SHIVPURI MP-05-002-059-003/594-A
(ITMA) 		1705002059NRG25260420240100343 26/04/2024 devki pal 1705002059WL003185 devki pal 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 devkipal BANK OF BARODA(606985)
46 SHIVPURI MP-05-002-059-003/601
(ITMA) 		1705002059NRG25260420240100344 26/04/2024 rani rawaat 1705002059WL003185 rani rawaat 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 ranirawaat BANK OF BARODA(606985)
47 SHIVPURI MP-05-002-059-003/617-B
(ITMA) 		1705002059NRG25260420240100346 26/04/2024 bhuri rawat 1705002059WL003185 bhuri rawat 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 bhurirawat BANK OF BARODA(606985)
48 SHIVPURI MP-05-002-059-003/622
(ITMA) 		1705002059NRG25260420240100347 26/04/2024 murari pal 1705002059WL003185 murari pal 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 muraripal MADHYANCHAL GRAMIN BANK(607232)
49 SHIVPURI MP-05-002-059-003/622-B
(ITMA) 		1705002059NRG25260420240100348 26/04/2024 mamta pal 1705002059WL003185 mamta pal 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 mamtapal MADHYANCHAL GRAMIN BANK(607232)
50 SHIVPURI MP-05-002-059-003/622-C
(ITMA) 		1705002059NRG25260420240100349 26/04/2024 krishna pal 1705002059WL003185 krishna pal 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 krishnapal INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHIVPURI MP-05-002-059-003/667
(ITMA) 		1705002059NRG25260420240100354 26/04/2024 amarjeet 1705002059WL003185 amarjeet 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 amarjeet BANK OF BARODA(606985)
52 SHIVPURI MP-05-002-059-003/671
(ITMA) 		1705002059NRG25260420240100356 26/04/2024 rohit rawat 1705002059WL003185 rohit rawat 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 rohitrawat BANK OF BARODA(606985)
53 SHIVPURI MP-05-002-059-004/680
(ITMA) 		1705002059NRG25260420240100369 26/04/2024 laxmi 1705002059WL003185 laxmi 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 laxmi BANK OF BARODA(606985)
54 SHIVPURI MP-05-002-059-004/681
(ITMA) 		1705002059NRG25260420240100370 26/04/2024 suman 1705002059WL003185 suman 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 suman BANK OF BARODA(606985)
55 SHIVPURI MP-05-002-067-002/22
(SATERIYA) 		1705002067NRG25260420240102484 26/04/2024 BATTI 1705002067WL003282 BATTI 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 BATTI FINO PAYMENTS BANK LTD(608001)
56 SHIVPURI MP-05-002-067-002/22
(SATERIYA) 		1705002067NRG25260420240102485 26/04/2024 BATTI 1705002067WL003282 BATTI 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 BATTI BANK OF BARODA(606985)
57 SHIVPURI MP-05-002-069-001/125-B
(BADAGAON) 		1705002069NRG25260420240099737 26/04/2024 Kusma Adiwasi 1705002069WL003129 Kusma Adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 KusmaAdiwasi BANK OF BARODA(606985)
58 SHIVPURI MP-05-002-069-001/197-B
(BADAGAON) 		1705002069NRG25260420240099706 26/04/2024 Indrapal Adiwasi 1705002069WL003121 Indrapal Adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 IndrapalAdiwasi BANK OF BARODA(606985)
59 SHIVPURI MP-05-002-069-001/23
(BADAGAON) 		1705002069NRG25260420240099730 26/04/2024 teza 1705002069WL003127 teza 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 teza BANK OF BARODA(606985)
60 SHIVPURI MP-05-002-069-001/231-C
(BADAGAON) 		1705002069NRG25260420240099707 26/04/2024 Balram 1705002069WL003121 Balram 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 Balram CENTRAL BANK OF INDIA(607115)
61 SHIVPURI MP-05-002-069-001/234-A
(BADAGAON) 		1705002069NRG25260420240099744 26/04/2024 Lakshman 1705002069WL003131 Lakshman 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 Lakshman BANK OF BARODA(606985)
62 SHIVPURI MP-05-002-069-001/237
(BADAGAON) 		1705002069NRG25260420240099776 26/04/2024 Harvilas 1705002069WL003142 Harvilas 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 Harvilas AIRTEL PAYMENTS BANK LIMITED(990288)
63 SHIVPURI MP-05-002-069-001/284-B
(BADAGAON) 		1705002069NRG25260420240099716 26/04/2024 Kuggo Bai Adiwasi 1705002069WL003123 Kuggo Bai Adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 KuggoBaiAdiwasi BANK OF BARODA(606985)
64 SHIVPURI MP-05-002-069-001/299
(BADAGAON) 		1705002069NRG25260420240099698 26/04/2024 Ratto Adiwasi 1705002069WL003119 Ratto Adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 RattoAdiwasi BANK OF BARODA(606985)
65 SHIVPURI MP-05-002-069-001/327-A
(BADAGAON) 		1705002069NRG25260420240099721 26/04/2024 Manisha adiwasi 1705002069WL003125 Manisha adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 Manishaadiwasi BANK OF BARODA(606985)
66 SHIVPURI MP-05-002-069-001/327-B
(BADAGAON) 		1705002069NRG25260420240099699 26/04/2024 Kabula Adiwasi 1705002069WL003119 Kabula Adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 KabulaAdiwasi BANK OF BARODA(606985)
67 SHIVPURI MP-05-002-069-001/328-D
(BADAGAON) 		1705002069NRG25260420240099739 26/04/2024 Ranjeet 1705002069WL003129 Ranjeet 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 Ranjeet BANK OF BARODA(606985)
68 SHIVPURI MP-05-002-069-001/335-A
(BADAGAON) 		1705002069NRG25260420240099717 26/04/2024 Gudiya Adiwasi 1705002069WL003123 Gudiya Adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 GudiyaAdiwasi BANK OF BARODA(606985)
69 SHIVPURI MP-05-002-069-001/42-B
(BADAGAON) 		1705002069NRG25260420240099746 26/04/2024 Pista Adiwasi 1705002069WL003131 Pista Adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 PistaAdiwasi BANK OF BARODA(606985)
70 SHIVPURI MP-05-002-069-001/445-C
(BADAGAON) 		1705002069NRG25260420240099751 26/04/2024 Rubi 1705002069WL003133 Rubi 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 Rubi BANK OF BARODA(606985)
71 SHIVPURI MP-05-002-069-001/450
(BADAGAON) 		1705002069NRG25260420240099732 26/04/2024 ATARSINGH ADIVASI 1705002069WL003127 ATARSINGH ADIVASI 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 ATARSINGHADIVASI CENTRAL BANK OF INDIA(607115)
72 SHIVPURI MP-05-002-069-001/454
(BADAGAON) 		1705002069NRG25260420240099770 26/04/2024 Laxmi 1705002069WL003138 Laxmi 00045 BARB0SHIVMP 1215 1215 Processed 01/05/2024 592255328 Laxmi BANK OF BARODA(606985)
73 SHIVPURI MP-05-002-069-001/5
(BADAGAON) 		1705002069NRG25260420240099797 26/04/2024 TAKHATSINGH 1705002069WL003153 TAKHATSINGH 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 TAKHATSINGH BANK OF BARODA(606985)
74 SHIVPURI MP-05-002-069-001/67-D
(BADAGAON) 		1705002069NRG25260420240099780 26/04/2024 Kallo 1705002069WL003144 Kallo 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 592255328 Kallo BANK OF BARODA(606985)
SubTotal 107649 107649
75 SHIVPURI MP-05-002-069-001/445-A
(BADAGAON) 		1705002069NRG25260420240099700 26/04/2024 RAMJILAL 1705002069WL003119 RAMJILAL 00045 BARB0SHIVPU 1458 1458 Processed 01/05/2024 592255328 RAMJILAL BANK OF BARODA(606985)
SubTotal 1458 1458
76 SHIVPURI MP-05-002-045-005/259
(HATOD) 		1705002045NRG25250420240098900 26/04/2024 LAXMI ADIWASI 1705002045WL002997 LAXMI ADIWASI 00045 BARB0VJSHIP 1458 1458 Rejected 01/05/2024 592255328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 SHIVPURI MP-05-002-045-005/535
(HATOD) 		1705002045NRG25260420240099081 26/04/2024 RANI ADIWASI 1705002045WL003056 RANI ADIWASI 00045 BARB0VJSHIP 1458 1458 Processed 01/05/2024 592255328 RANIADIWASI BANK OF BARODA(606985)
78 SHIVPURI MP-05-002-045-005/536
(HATOD) 		1705002045NRG25260420240099079 26/04/2024 RAJKUMARI ADIWASI 1705002045WL003055 RAJKUMARI ADIWASI 00045 BARB0VJSHIP 1458 1458 Processed 01/05/2024 592255328 RAJKUMARIADIWASI BANK OF BARODA(606985)
79 SHIVPURI MP-05-002-063-005/154
(SUHARA) 		1705002063NRG25260420240100547 26/04/2024 BAIJANTI 1705002063WL003192 BAIJANTI 00045 BARB0VJSHIP 1458 1458 Processed 01/05/2024 592255328 BAIJANTI BANK OF BARODA(606985)
SubTotal 5832 5832
80 SHIVPURI MP-05-002-025-001/105
(KHAJURI) 		1705002025NRG25260420240100554 26/04/2024 ANARKALI 1705002025WL003195 ANARKALI 00048 BKID0008880 1458 1458 Processed 01/05/2024 592255328 ANARKALI BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-025-001/178
(KHAJURI) 		1705002025NRG25250420240092618 26/04/2024 MAHENDRA 1705002025WL002671 MAHENDRA 00048 BKID0008880 1458 1458 Processed 01/05/2024 592255328 MAHENDRA PUNJAB & SIND BANK(607087)
82 SHIVPURI MP-05-002-025-001/394-A
(KHAJURI) 		1705002025NRG25250420240092621 26/04/2024 RAHUL 1705002025WL002673 RAHUL 00048 BKID0008880 1458 1458 Processed 01/05/2024 592255328 RAHUL BANK OF INDIA(508505)
83 SHIVPURI MP-05-002-025-001/401
(KHAJURI) 		1705002025NRG25250420240092612 26/04/2024 thakuri 1705002025WL002669 thakuri 00048 BKID0008880 1458 1458 Processed 01/05/2024 592255328 thakuri CANARA BANK(508532)
84 SHIVPURI MP-05-002-025-003/547
(KHAJURI) 		1705002025NRG25250420240092620 26/04/2024 shukhwati 1705002025WL002672 shukhwati 00048 BKID0008880 1458 1458 Processed 01/05/2024 592255328 shukhwati BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-034-001/333
(SAKALPUR) 		1705002034NRG25260420240100696 26/04/2024 kapuri 1705002034WL003220 kapuri 00048 BKID0008880 1458 1458 Processed 01/05/2024 592255328 kapuri MADHYANCHAL GRAMIN BANK(607232)
86 SHIVPURI MP-05-002-034-001/414-C
(SAKALPUR) 		1705002034NRG25260420240100699 26/04/2024 Roop Singh 1705002034WL003222 Roop Singh 00048 BKID0008880 1458 1458 Processed 01/05/2024 592255328 RoopSingh BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-045-005/204
(HATOD) 		1705002045NRG25250420240098888 26/04/2024 KOMAL ADIWASI 1705002045WL002991 KOMAL ADIWASI 00048 BKID0008880 1458 1458 Processed 01/05/2024 592255328 KOMALADIWASI BANK OF INDIA(508505)
88 SHIVPURI MP-05-002-045-005/219
(HATOD) 		1705002045NRG25250420240098946 26/04/2024 DAKKHO 1705002045WL003023 DAKKHO 00048 BKID0008880 1458 1458 Processed 01/05/2024 592255328 DAKKHO INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHIVPURI MP-05-002-045-005/519
(HATOD) 		1705002045NRG25250420240098965 26/04/2024 REKHA ADIWASI 1705002045WL003034 REKHA ADIWASI 00048 BKID0008880 1458 1458 Processed 01/05/2024 592255328 REKHAADIWASI BANK OF INDIA(508505)
90 SHIVPURI MP-05-002-059-002/430
(ITMA) 		1705002059NRG25260420240100291 26/04/2024 rambati rawat 1705002059WL003185 rambati rawat 00048 BKID0008880 1458 1458 Processed 01/05/2024 592255328 rambatirawat BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-059-002/495
(ITMA) 		1705002059NRG25260420240100292 26/04/2024 parmanand shakya 1705002059WL003185 parmanand shakya 00048 BKID0008880 1458 1458 Processed 01/05/2024 592255328 parmanandshakya BANK OF INDIA(508505)
92 SHIVPURI MP-05-002-059-002/498
(ITMA) 		1705002059NRG25260420240100293 26/04/2024 vimla shakya 1705002059WL003185 vimla shakya 00048 BKID0008880 1458 1458 Processed 01/05/2024 592255328 vimlashakya BANK OF INDIA(508505)
93 SHIVPURI MP-05-002-059-002/500
(ITMA) 		1705002059NRG25260420240100294 26/04/2024 hari adiwasi 1705002059WL003185 hari adiwasi 00048 BKID0008880 1458 1458 Processed 01/05/2024 592255328 hariadiwasi BANK OF INDIA(508505)
94 SHIVPURI MP-05-002-059-003/1
(ITMA) 		1705002059NRG25260420240100313 26/04/2024 SHEELA 1705002059WL003185 SHEELA 00048 BKID0008880 1458 1458 Processed 01/05/2024 592255328 SHEELA BANK OF INDIA(508505)
95 SHIVPURI MP-05-002-067-002/332-C
(SATERIYA) 		1705002067NRG25260420240102488 26/04/2024 Vissha Adiwasi 1705002067WL003282 Vissha Adiwasi 00048 BKID0008880 1458 1458 Processed 01/05/2024 592255328 VisshaAdiwasi STATE BANK OF INDIA(508548)
96 SHIVPURI MP-05-002-069-001/240-B
(BADAGAON) 		1705002069NRG25260420240099750 26/04/2024 RAJKUMAR ADIWASI 1705002069WL003133 RAJKUMAR ADIWASI 00048 BKID0008880 1458 1458 Processed 01/05/2024 592255328 RAJKUMARADIWASI BANK OF BARODA(606985)
SubTotal 24786 24786
97 SHIVPURI MP-05-002-045-003/303
(HATOD) 		1705002045NRG25260420240099411 26/04/2024 SUNITA ADIWASI 1705002045WL003099 SUNITA ADIWASI 00078 CNRB0004781 1458 1458 Processed 01/05/2024 592255328 SUNITAADIWASI CANARA BANK(508532)
98 SHIVPURI MP-05-002-045-003/502
(HATOD) 		1705002045NRG25260420240099392 26/04/2024 ANUPI 1705002045WL003085 ANUPI 00078 CNRB0004781 1458 1458 Processed 01/05/2024 592255328 ANUPI CANARA BANK(508532)
99 SHIVPURI MP-05-002-045-005/254
(HATOD) 		1705002045NRG25250420240098911 26/04/2024 LALITA ADIWASI 1705002045WL003004 LALITA ADIWASI 00078 CNRB0004781 1458 1458 Processed 01/05/2024 592255328 LALITAADIWASI BANK OF INDIA(508505)
100 SHIVPURI MP-05-002-045-005/254
(HATOD) 		1705002045NRG25250420240098910 26/04/2024 MAJBOOT SINGH ADIWASI 1705002045WL003004 MAJBOOT SINGH ADIWASI 00078 CNRB0004781 1458 1458 Processed 01/05/2024 592255328 MAJBOOTSINGHADIWASI CANARA BANK(508532)
101 SHIVPURI MP-05-002-045-005/523
(HATOD) 		1705002045NRG25250420240098917 26/04/2024 GHANSYAM ADIWASI 1705002045WL003008 GHANSYAM ADIWASI 00078 CNRB0004781 1458 1458 Processed 01/05/2024 592255328 GHANSYAMADIWASI FINO PAYMENTS BANK LTD(608001)
102 SHIVPURI MP-05-002-045-005/523
(HATOD) 		1705002045NRG25250420240098918 26/04/2024 RAJVATI ADIWASI 1705002045WL003008 RAJVATI ADIWASI 00078 CNRB0004781 1458 1458 Processed 01/05/2024 592255328 RAJVATIADIWASI STATE BANK OF INDIA(508548)
SubTotal 8748 8748
103 SHIVPURI MP-05-002-045-005/543
(HATOD) 		1705002045NRG25250420240098960 26/04/2024 SAPNA ADIWASI 1705002045WL003030 SAPNA ADIWASI 00089 CBIN0280780 1458 1458 Processed 01/05/2024 592255328 SAPNAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHIVPURI MP-05-002-059-002/635
(ITMA) 		1705002059NRG25260420240100296 26/04/2024 devendra 1705002059WL003185 devendra 00089 CBIN0280780 1458 1458 Processed 01/05/2024 592255328 devendra CENTRAL BANK OF INDIA(607115)
105 SHIVPURI MP-05-002-059-004/677
(ITMA) 		1705002059NRG25260420240100368 26/04/2024 manorama 1705002059WL003185 manorama 00089 CBIN0280780 1458 1458 Processed 01/05/2024 592255328 manorama CENTRAL BANK OF INDIA(607115)
106 SHIVPURI MP-05-002-063-005/66-B
(SUHARA) 		1705002063NRG25260420240102987 26/04/2024 GUDIYA ADIWASI 1705002063WL003303 GUDIYA ADIWASI 00089 CBIN0280780 1458 1458 Processed 01/05/2024 592255328 GUDIYAADIWASI BANK OF INDIA(508505)
107 SHIVPURI MP-05-002-069-001/115-B
(BADAGAON) 		1705002069NRG25260420240099713 26/04/2024 Shanti Adiwasi 1705002069WL003123 Shanti Adiwasi 00089 CBIN0280780 1458 1458 Processed 01/05/2024 592255328 ShantiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
108 SHIVPURI MP-05-002-069-001/133-D
(BADAGAON) 		1705002069NRG25260420240099743 26/04/2024 Chamda Adiwasi 1705002069WL003131 Chamda Adiwasi 00089 CBIN0280780 1458 1458 Processed 01/05/2024 592255328 ChamdaAdiwasi CENTRAL BANK OF INDIA(607115)
109 SHIVPURI MP-05-002-069-001/152-D
(BADAGAON) 		1705002069NRG25260420240099791 26/04/2024 Saroj Adiwasi 1705002069WL003150 Saroj Adiwasi 00089 CBIN0280780 1458 1458 Processed 01/05/2024 592255328 SarojAdiwasi BANK OF BARODA(606985)
110 SHIVPURI MP-05-002-069-001/173-C
(BADAGAON) 		1705002069NRG25260420240099728 26/04/2024 Savo Adiwasi 1705002069WL003127 Savo Adiwasi 00089 CBIN0280780 1458 1458 Processed 01/05/2024 592255328 SavoAdiwasi CENTRAL BANK OF INDIA(607115)
111 SHIVPURI MP-05-002-069-001/199-A
(BADAGAON) 		1705002069NRG25260420240099729 26/04/2024 Ganesh Adiwasi 1705002069WL003127 Ganesh Adiwasi 00089 CBIN0280780 1458 1458 Processed 01/05/2024 592255328 GaneshAdiwasi CENTRAL BANK OF INDIA(607115)
112 SHIVPURI MP-05-002-069-001/231-B
(BADAGAON) 		1705002069NRG25260420240099796 26/04/2024 Savina Adiwasi 1705002069WL003152 Savina Adiwasi 00089 CBIN0280780 1458 1458 Processed 01/05/2024 592255328 SavinaAdiwasi CENTRAL BANK OF INDIA(607115)
113 SHIVPURI MP-05-002-069-001/231-B
(BADAGAON) 		1705002069NRG25260420240099795 26/04/2024 Vijay Adiwasi 1705002069WL003152 Vijay Adiwasi 00089 CBIN0280780 1458 1458 Processed 01/05/2024 592255328 VijayAdiwasi CENTRAL BANK OF INDIA(607115)
114 SHIVPURI MP-05-002-069-001/232-B
(BADAGAON) 		1705002069NRG25260420240099708 26/04/2024 Bhagvari Adiwasi 1705002069WL003121 Bhagvari Adiwasi 00089 CBIN0280780 1458 1458 Processed 01/05/2024 592255328 BhagvariAdiwasi CENTRAL BANK OF INDIA(607115)
115 SHIVPURI MP-05-002-069-001/232-C
(BADAGAON) 		1705002069NRG25260420240099709 26/04/2024 Chaudasiya Adiwasi 1705002069WL003121 Chaudasiya Adiwasi 00089 CBIN0280780 1458 1458 Processed 01/05/2024 592255328 ChaudasiyaAdiwasi CENTRAL BANK OF INDIA(607115)
116 SHIVPURI MP-05-002-069-001/239-C
(BADAGAON) 		1705002069NRG25260420240099697 26/04/2024 Asso Adiwasi 1705002069WL003119 Asso Adiwasi 00089 CBIN0280780 1458 1458 Processed 01/05/2024 592255328 AssoAdiwasi CENTRAL BANK OF INDIA(607115)
117 SHIVPURI MP-05-002-069-001/24-C
(BADAGAON) 		1705002069NRG25260420240099766 26/04/2024 Vinod Adiwasi 1705002069WL003138 Vinod Adiwasi 00089 CBIN0280780 972 972 Processed 01/05/2024 592255328 VinodAdiwasi CENTRAL BANK OF INDIA(607115)
118 SHIVPURI MP-05-002-069-001/24-D
(BADAGAON) 		1705002069NRG25260420240099788 26/04/2024 Siya 1705002069WL003148 Siya 00089 CBIN0280780 1458 1458 Processed 01/05/2024 592255328 Siya CENTRAL BANK OF INDIA(607115)
119 SHIVPURI MP-05-002-069-001/40-B
(BADAGAON) 		1705002069NRG25260420240099767 26/04/2024 Rajesh 1705002069WL003138 Rajesh 00089 CBIN0280780 729 729 Processed 01/05/2024 592255328 Rajesh CENTRAL BANK OF INDIA(607115)
120 SHIVPURI MP-05-002-069-001/415
(BADAGAON) 		1705002069NRG25260420240099777 26/04/2024 SARMANY 1705002069WL003142 SARMANY 00089 CBIN0280780 1458 1458 Processed 01/05/2024 592255328 SARMANY CENTRAL BANK OF INDIA(607115)
121 SHIVPURI MP-05-002-069-001/42-A
(BADAGAON) 		1705002069NRG25260420240099745 26/04/2024 Purshottam 1705002069WL003131 Purshottam 00089 CBIN0280780 1458 1458 Processed 01/05/2024 592255328 Purshottam CENTRAL BANK OF INDIA(607115)
122 SHIVPURI MP-05-002-069-001/434
(BADAGAON) 		1705002069NRG25260420240099768 26/04/2024 SURAJ ADIWASI 1705002069WL003138 SURAJ ADIWASI 00089 CBIN0280780 972 972 Processed 01/05/2024 592255328 SURAJADIWASI CENTRAL BANK OF INDIA(607115)
123 SHIVPURI MP-05-002-069-001/435
(BADAGAON) 		1705002069NRG25260420240099747 26/04/2024 deepa adiwasi 1705002069WL003131 deepa adiwasi 00089 CBIN0280780 1458 1458 Processed 01/05/2024 592255328 deepaadiwasi BANK OF BARODA(606985)
124 SHIVPURI MP-05-002-069-001/436-C
(BADAGAON) 		1705002069NRG25260420240099718 26/04/2024 SUNITA ADIWASI 1705002069WL003123 SUNITA ADIWASI 00089 CBIN0280780 1458 1458 Processed 01/05/2024 592255328 SUNITAADIWASI CENTRAL BANK OF INDIA(607115)
125 SHIVPURI MP-05-002-069-001/450-A
(BADAGAON) 		1705002069NRG25260420240099722 26/04/2024 ANARSINGH ADIVASI 1705002069WL003125 ANARSINGH ADIVASI 00089 CBIN0280780 1458 1458 Processed 01/05/2024 592255328 ANARSINGHADIVASI BANK OF BARODA(606985)
126 SHIVPURI MP-05-002-069-001/451-D
(BADAGAON) 		1705002069NRG25260420240099733 26/04/2024 Dhanti adivasi 1705002069WL003127 Dhanti adivasi 00089 CBIN0280780 1458 1458 Processed 01/05/2024 592255328 Dhantiadivasi CENTRAL BANK OF INDIA(607115)
127 SHIVPURI MP-05-002-069-001/457-D
(BADAGAON) 		1705002069NRG25260420240099752 26/04/2024 KAUSHA ADIWASI 1705002069WL003133 KAUSHA ADIWASI 00089 CBIN0280780 1458 1458 Processed 01/05/2024 592255328 KAUSHAADIWASI CENTRAL BANK OF INDIA(607115)
128 SHIVPURI MP-05-002-069-001/458-C
(BADAGAON) 		1705002069NRG25260420240099753 26/04/2024 Munni Adiwasi 1705002069WL003133 Munni Adiwasi 00089 CBIN0280780 1458 1458 Processed 01/05/2024 592255328 MunniAdiwasi CENTRAL BANK OF INDIA(607115)
129 SHIVPURI MP-05-002-069-001/48-A
(BADAGAON) 		1705002069NRG25260420240099701 26/04/2024 Kiran 1705002069WL003119 Kiran 00089 CBIN0280780 1458 1458 Processed 01/05/2024 592255328 Kiran CENTRAL BANK OF INDIA(607115)
130 SHIVPURI MP-05-002-069-001/499-B
(BADAGAON) 		1705002069NRG25260420240099723 26/04/2024 Foollvati Adiwasi 1705002069WL003125 Foollvati Adiwasi 00089 CBIN0280780 1458 1458 Processed 01/05/2024 592255328 FoollvatiAdiwasi CENTRAL BANK OF INDIA(607115)
131 SHIVPURI MP-05-002-069-001/499-D
(BADAGAON) 		1705002069NRG25260420240099702 26/04/2024 Bupat Singh Adiwasee 1705002069WL003119 Bupat Singh Adiwasee 00089 CBIN0280780 1458 1458 Processed 01/05/2024 592255328 BupatSinghAdiwasee CENTRAL BANK OF INDIA(607115)
132 SHIVPURI MP-05-002-069-001/56-A
(BADAGAON) 		1705002069NRG25260420240099741 26/04/2024 RAMLAL 1705002069WL003129 RAMLAL 00089 CBIN0280780 1458 1458 Processed 01/05/2024 592255328 RAMLAL CENTRAL BANK OF INDIA(607115)
133 SHIVPURI MP-05-002-069-001/59-B
(BADAGAON) 		1705002069NRG25260420240099754 26/04/2024 Vimal Adiwasi 1705002069WL003133 Vimal Adiwasi 00089 CBIN0280780 1458 1458 Processed 01/05/2024 592255328 VimalAdiwasi CENTRAL BANK OF INDIA(607115)
134 SHIVPURI MP-05-002-069-001/69-C
(BADAGAON) 		1705002069NRG25260420240099724 26/04/2024 Dataram Adiwasi 1705002069WL003125 Dataram Adiwasi 00089 CBIN0280780 1458 1458 Processed 01/05/2024 592255328 DataramAdiwasi CENTRAL BANK OF INDIA(607115)
135 SHIVPURI MP-05-002-069-001/72-B
(BADAGAON) 		1705002069NRG25260420240099725 26/04/2024 Anju Adiwasi 1705002069WL003125 Anju Adiwasi 00089 CBIN0280780 1458 1458 Processed 01/05/2024 592255328 AnjuAdiwasi STATE BANK OF INDIA(508548)
136 SHIVPURI MP-05-002-069-002/86
(BADAGAON) 		1705002069NRG25260420240099755 26/04/2024 Prabhu adivasi 1705002069WL003133 Prabhu adivasi 00089 CBIN0280780 1458 1458 Processed 01/05/2024 592255328 Prabhuadivasi CENTRAL BANK OF INDIA(607115)
SubTotal 47871 47871
137 SHIVPURI MP-05-002-059-003/10
(ITMA) 		1705002059NRG25260420240100314 26/04/2024 ROOPWATI PARIHAR 1705002059WL003185 ROOPWATI PARIHAR 00176 IDIB000S669 1458 1458 Processed 01/05/2024 592255328 ROOPWATIPARIHAR INDIAN BANK(607105)
138 SHIVPURI MP-05-002-059-003/11
(ITMA) 		1705002059NRG25260420240100315 26/04/2024 RAMAYANI PARIHAR 1705002059WL003185 RAMAYANI PARIHAR 00176 IDIB000S669 1458 1458 Processed 01/05/2024 592255328 RAMAYANIPARIHAR INDIAN BANK(607105)
139 SHIVPURI MP-05-002-059-003/190
(ITMA) 		1705002059NRG25260420240100321 26/04/2024 SANJU 1705002059WL003185 SANJU 00176 IDIB000S669 1458 1458 Processed 01/05/2024 592255328 SANJU BANK OF BARODA(606985)
140 SHIVPURI MP-05-002-059-003/587
(ITMA) 		1705002059NRG25260420240100341 26/04/2024 raghuveer rawat 1705002059WL003185 raghuveer rawat 00176 IDIB000S669 1458 1458 Processed 01/05/2024 592255328 raghuveerrawat INDIAN BANK(607105)
141 SHIVPURI MP-05-002-059-003/7
(ITMA) 		1705002059NRG25260420240100357 26/04/2024 VIJAY 1705002059WL003185 VIJAY 00176 IDIB000S669 1458 1458 Processed 01/05/2024 592255328 VIJAY INDIAN BANK(607105)
142 SHIVPURI MP-05-002-059-003/8
(ITMA) 		1705002059NRG25260420240100358 26/04/2024 REKHA 1705002059WL003185 REKHA 00176 IDIB000S669 1458 1458 Processed 01/05/2024 592255328 REKHA INDIAN BANK(607105)
SubTotal 8748 8748
143 SHIVPURI MP-05-002-059-002/636
(ITMA) 		1705002059NRG25260420240100297 26/04/2024 dharmendra singh 1705002059WL003185 dharmendra singh 00177 IOBA0002420 1458 1458 Processed 01/05/2024 592255328 dharmendrasingh BANK OF BARODA(606985)
144 SHIVPURI MP-05-002-069-001/443-A
(BADAGAON) 		1705002069NRG25260420240099778 26/04/2024 RAMSHREE 1705002069WL003142 RAMSHREE 00177 IOBA0002420 1458 1458 Processed 01/05/2024 592255328 RAMSHREE INDIAN OVERSEAS BANK(508541)
145 SHIVPURI MP-05-002-069-001/65-A
(BADAGAON) 		1705002069NRG25260420240099775 26/04/2024 BADAMI 1705002069WL003141 BADAMI 00177 IOBA0002420 1458 1458 Processed 01/05/2024 592255328 BADAMI INDIAN OVERSEAS BANK(508541)
SubTotal 4374 4374
146 SHIVPURI MP-05-002-025-001/106
(KHAJURI) 		1705002025NRG25260420240100555 26/04/2024 KARAN SINGH 1705002025WL003195 KARAN SINGH 00349 PSIB0000492 1458 1458 Processed 01/05/2024 592255328 KARANSINGH PUNJAB & SIND BANK(607087)
147 SHIVPURI MP-05-002-025-001/106
(KHAJURI) 		1705002025NRG25260420240100556 26/04/2024 mahendra 1705002025WL003195 mahendra 00349 PSIB0000492 1458 1458 Processed 01/05/2024 592255328 mahendra PUNJAB NATIONAL BANK(508568)
148 SHIVPURI MP-05-002-025-001/156
(KHAJURI) 		1705002025NRG25260420240100552 26/04/2024 HARI 1705002025WL003194 HARI 00349 PSIB0000492 1458 1458 Processed 01/05/2024 592255328 HARI INDIA POST PAYMENTS BANK LIMITED(508528)
149 SHIVPURI MP-05-002-025-003/28
(KHAJURI) 		1705002025NRG25260420240100551 26/04/2024 RAGHUVEER 1705002025WL003193 RAGHUVEER 00349 PSIB0000492 1458 1458 Processed 01/05/2024 592255328 RAGHUVEER BANK OF INDIA(508505)
150 SHIVPURI MP-05-002-045-005/525
(HATOD) 		1705002045NRG25250420240098962 26/04/2024 RAGHUVEER 1705002045WL003032 RAGHUVEER 00349 PSIB0000492 1458 1458 Processed 01/05/2024 592255328 RAGHUVEER STATE BANK OF INDIA(508548)
151 SHIVPURI MP-05-002-059-003/668
(ITMA) 		1705002059NRG25260420240100355 26/04/2024 jarnail singh 1705002059WL003185 jarnail singh 00349 PSIB0000492 1458 1458 Processed 01/05/2024 592255328 jarnailsingh PUNJAB & SIND BANK(607087)
SubTotal 8748 8748
152 SHIVPURI MP-05-002-059-001/577
(ITMA) 		1705002059NRG25260420240100283 26/04/2024 ranveer rawat 1705002059WL003185 ranveer rawat 00354 PUNB0312700 1458 1458 Processed 01/05/2024 592255328 ranveerrawat PUNJAB NATIONAL BANK(508568)
153 SHIVPURI MP-05-002-059-001/629
(ITMA) 		1705002059NRG25260420240100284 26/04/2024 brajesh 1705002059WL003185 brajesh 00354 PUNB0312700 1458 1458 Processed 01/05/2024 592255328 brajesh BANK OF INDIA(508505)
154 SHIVPURI MP-05-002-059-001/630
(ITMA) 		1705002059NRG25260420240100285 26/04/2024 sanjay 1705002059WL003185 sanjay 00354 PUNB0312700 1458 1458 Processed 01/05/2024 592255328 sanjay PUNJAB NATIONAL BANK(508568)
155 SHIVPURI MP-05-002-059-001/631
(ITMA) 		1705002059NRG25260420240100286 26/04/2024 ranjit 1705002059WL003185 ranjit 00354 PUNB0312700 1458 1458 Processed 01/05/2024 592255328 ranjit MADHYANCHAL GRAMIN BANK(607232)
156 SHIVPURI MP-05-002-059-001/632
(ITMA) 		1705002059NRG25260420240100287 26/04/2024 kailash 1705002059WL003185 kailash 00354 PUNB0312700 1458 1458 Processed 01/05/2024 592255328 kailash PUNJAB NATIONAL BANK(508568)
157 SHIVPURI MP-05-002-059-001/634
(ITMA) 		1705002059NRG25260420240100288 26/04/2024 shivsingh 1705002059WL003185 shivsingh 00354 PUNB0312700 1458 1458 Processed 01/05/2024 592255328 shivsingh BANK OF BARODA(606985)
158 SHIVPURI MP-05-002-059-001/636
(ITMA) 		1705002059NRG25260420240100289 26/04/2024 ratnesh 1705002059WL003185 ratnesh 00354 PUNB0312700 1458 1458 Processed 01/05/2024 592255328 ratnesh PUNJAB NATIONAL BANK(508568)
159 SHIVPURI MP-05-002-059-002/640
(ITMA) 		1705002059NRG25260420240100280 26/04/2024 bagiya 1705002059WL003184 bagiya 00354 PUNB0312700 1458 1458 Processed 01/05/2024 592255328 bagiya PUNJAB NATIONAL BANK(508568)
160 SHIVPURI MP-05-002-059-002/641
(ITMA) 		1705002059NRG25260420240100299 26/04/2024 harpal sih 1705002059WL003185 harpal sih 00354 PUNB0312700 1458 1458 Processed 01/05/2024 592255328 harpalsih UCO BANK(607066)
161 SHIVPURI MP-05-002-059-002/648
(ITMA) 		1705002059NRG25260420240100300 26/04/2024 anil tomar 1705002059WL003185 anil tomar 00354 PUNB0312700 1458 1458 Processed 01/05/2024 592255328 aniltomar BANK OF INDIA(508505)
162 SHIVPURI MP-05-002-059-002/648
(ITMA) 		1705002059NRG25260420240100301 26/04/2024 devendra 1705002059WL003185 devendra 00354 PUNB0312700 1458 1458 Processed 01/05/2024 592255328 devendra PUNJAB NATIONAL BANK(508568)
163 SHIVPURI MP-05-002-059-002/649
(ITMA) 		1705002059NRG25260420240100302 26/04/2024 sohan singh 1705002059WL003185 sohan singh 00354 PUNB0312700 1458 1458 Processed 01/05/2024 592255328 sohansingh MADHYANCHAL GRAMIN BANK(607232)
164 SHIVPURI MP-05-002-059-002/650
(ITMA) 		1705002059NRG25260420240100303 26/04/2024 boby 1705002059WL003185 boby 00354 PUNB0312700 1458 1458 Processed 01/05/2024 592255328 boby PUNJAB NATIONAL BANK(508568)
165 SHIVPURI MP-05-002-059-002/651
(ITMA) 		1705002059NRG25260420240100304 26/04/2024 jujarsingh 1705002059WL003185 jujarsingh 00354 PUNB0312700 1458 1458 Processed 01/05/2024 592255328 jujarsingh UCO BANK(607066)
166 SHIVPURI MP-05-002-059-002/652
(ITMA) 		1705002059NRG25260420240100305 26/04/2024 gurjindra singh 1705002059WL003185 gurjindra singh 00354 PUNB0312700 1458 1458 Processed 01/05/2024 592255328 gurjindrasingh PUNJAB NATIONAL BANK(508568)
167 SHIVPURI MP-05-002-059-002/657
(ITMA) 		1705002059NRG25260420240100307 26/04/2024 manoj 1705002059WL003185 manoj 00354 PUNB0312700 1458 1458 Processed 01/05/2024 592255328 manoj BANK OF INDIA(508505)
168 SHIVPURI MP-05-002-059-002/662
(ITMA) 		1705002059NRG25260420240100308 26/04/2024 sukhdev 1705002059WL003185 sukhdev 00354 PUNB0312700 1458 1458 Processed 01/05/2024 592255328 sukhdev BANK OF BARODA(606985)
169 SHIVPURI MP-05-002-059-002/663
(ITMA) 		1705002059NRG25260420240100309 26/04/2024 ajay 1705002059WL003185 ajay 00354 PUNB0312700 1458 1458 Processed 01/05/2024 592255328 ajay PUNJAB NATIONAL BANK(508568)
170 SHIVPURI MP-05-002-059-002/664
(ITMA) 		1705002059NRG25260420240100310 26/04/2024 haricharann 1705002059WL003185 haricharann 00354 PUNB0312700 1458 1458 Processed 01/05/2024 592255328 haricharann PUNJAB NATIONAL BANK(508568)
171 SHIVPURI MP-05-002-059-002/665
(ITMA) 		1705002059NRG25260420240100311 26/04/2024 dharmveer 1705002059WL003185 dharmveer 00354 PUNB0312700 1458 1458 Processed 01/05/2024 592255328 dharmveer PUNJAB NATIONAL BANK(508568)
172 SHIVPURI MP-05-002-059-002/666
(ITMA) 		1705002059NRG25260420240100312 26/04/2024 lakhan shakya 1705002059WL003185 lakhan shakya 00354 PUNB0312700 1458 1458 Processed 01/05/2024 592255328 lakhanshakya BANK OF INDIA(508505)
173 SHIVPURI MP-05-002-059-003/15
(ITMA) 		1705002059NRG25260420240100316 26/04/2024 RANJEET 1705002059WL003185 RANJEET 00354 PUNB0312700 1458 1458 Processed 01/05/2024 592255328 RANJEET PUNJAB NATIONAL BANK(508568)
174 SHIVPURI MP-05-002-059-003/257
(ITMA) 		1705002059NRG25260420240100328 26/04/2024 bhoto 1705002059WL003185 bhoto 00354 PUNB0312700 1458 1458 Processed 01/05/2024 592255328 bhoto PUNJAB NATIONAL BANK(508568)
175 SHIVPURI MP-05-002-059-003/257
(ITMA) 		1705002059NRG25260420240100327 26/04/2024 Rajkumari jatav 1705002059WL003185 Rajkumari jatav 00354 PUNB0312700 1458 1458 Processed 01/05/2024 592255328 Rajkumarijatav PUNJAB NATIONAL BANK(508568)
176 SHIVPURI MP-05-002-059-003/260
(ITMA) 		1705002059NRG25260420240100330 26/04/2024 ramdulari 1705002059WL003185 ramdulari 00354 PUNB0312700 1458 1458 Processed 01/05/2024 592255328 ramdulari BANK OF BARODA(606985)
177 SHIVPURI MP-05-002-059-003/549
(ITMA) 		1705002059NRG25260420240100337 26/04/2024 arti 1705002059WL003185 arti 00354 PUNB0312700 1458 1458 Processed 01/05/2024 592255328 arti BANK OF INDIA(508505)
178 SHIVPURI MP-05-002-059-003/549
(ITMA) 		1705002059NRG25260420240100338 26/04/2024 pooja 1705002059WL003185 pooja 00354 PUNB0312700 1458 1458 Processed 01/05/2024 592255328 pooja PUNJAB NATIONAL BANK(508568)
179 SHIVPURI MP-05-002-059-003/617-A
(ITMA) 		1705002059NRG25260420240100345 26/04/2024 rajesh rawat 1705002059WL003185 rajesh rawat 00354 PUNB0312700 1458 1458 Processed 01/05/2024 592255328 rajeshrawat BANK OF BARODA(606985)
180 SHIVPURI MP-05-002-059-003/644
(ITMA) 		1705002059NRG25260420240100350 26/04/2024 samsher 1705002059WL003185 samsher 00354 PUNB0312700 1458 1458 Processed 01/05/2024 592255328 samsher BANK OF BARODA(606985)
181 SHIVPURI MP-05-002-059-003/647
(ITMA) 		1705002059NRG25260420240100351 26/04/2024 susila 1705002059WL003185 susila 00354 PUNB0312700 1458 1458 Processed 01/05/2024 592255328 susila BANK OF BARODA(606985)
182 SHIVPURI MP-05-002-059-003/648
(ITMA) 		1705002059NRG25260420240100352 26/04/2024 pawan singh 1705002059WL003185 pawan singh 00354 PUNB0312700 1458 1458 Processed 01/05/2024 592255328 pawansingh PUNJAB NATIONAL BANK(508568)
183 SHIVPURI MP-05-002-059-003/659
(ITMA) 		1705002059NRG25260420240100353 26/04/2024 dharmjeet 1705002059WL003185 dharmjeet 00354 PUNB0312700 1458 1458 Processed 01/05/2024 592255328 dharmjeet BANK OF INDIA(508505)
184 SHIVPURI MP-05-002-059-004/608
(ITMA) 		1705002059NRG25260420240100360 26/04/2024 ramnivas 1705002059WL003185 ramnivas 00354 PUNB0312700 1458 1458 Processed 01/05/2024 592255328 ramnivas BANK OF BARODA(606985)
185 SHIVPURI MP-05-002-059-004/609
(ITMA) 		1705002059NRG25260420240100361 26/04/2024 mahendra 1705002059WL003185 mahendra 00354 PUNB0312700 1458 1458 Processed 01/05/2024 592255328 mahendra PUNJAB NATIONAL BANK(508568)
186 SHIVPURI MP-05-002-059-004/610
(ITMA) 		1705002059NRG25260420240100362 26/04/2024 kalyan singh 1705002059WL003185 kalyan singh 00354 PUNB0312700 1458 1458 Processed 01/05/2024 592255328 kalyansingh PUNJAB & SIND BANK(607087)
187 SHIVPURI MP-05-002-059-004/655-A
(ITMA) 		1705002059NRG25260420240100363 26/04/2024 devendra 1705002059WL003185 devendra 00354 PUNB0312700 1458 1458 Processed 01/05/2024 592255328 devendra BANK OF BARODA(606985)
188 SHIVPURI MP-05-002-059-004/655-B
(ITMA) 		1705002059NRG25260420240100364 26/04/2024 arvind 1705002059WL003185 arvind 00354 PUNB0312700 1458 1458 Processed 01/05/2024 592255328 arvind PUNJAB NATIONAL BANK(508568)
189 SHIVPURI MP-05-002-063-005/139-A
(SUHARA) 		1705002063NRG25260420240103112 26/04/2024 Devendra Adiwasi 1705002063WL003307 Devendra Adiwasi 00354 PUNB0312700 1215 1215 Processed 01/05/2024 592255328 DevendraAdiwasi STATE BANK OF INDIA(508548)
190 SHIVPURI MP-05-002-063-005/139-A
(SUHARA) 		1705002063NRG25260420240103113 26/04/2024 Krishna Adiwasi 1705002063WL003307 Krishna Adiwasi 00354 PUNB0312700 1215 1215 Processed 01/05/2024 592255328 KrishnaAdiwasi BANK OF BARODA(606985)
191 SHIVPURI MP-05-002-063-005/143-B
(SUHARA) 		1705002063NRG25260420240103166 26/04/2024 Baisram Adiwasi 1705002063WL003310 Baisram Adiwasi 00354 PUNB0312700 1458 1458 Processed 01/05/2024 592255328 BaisramAdiwasi STATE BANK OF INDIA(508548)
192 SHIVPURI MP-05-002-063-005/143-B
(SUHARA) 		1705002063NRG25260420240103167 26/04/2024 Lakshmi Adiwasi 1705002063WL003310 Lakshmi Adiwasi 00354 PUNB0312700 1458 1458 Processed 01/05/2024 592255328 LakshmiAdiwasi STATE BANK OF INDIA(508548)
193 SHIVPURI MP-05-002-063-005/153
(SUHARA) 		1705002063NRG25260420240102982 26/04/2024 Chotu Adiwasi 1705002063WL003303 Chotu Adiwasi 00354 PUNB0312700 1458 1458 Processed 01/05/2024 592255328 ChotuAdiwasi PUNJAB NATIONAL BANK(508568)
194 SHIVPURI MP-05-002-063-005/38
(SUHARA) 		1705002063NRG25260420240100548 26/04/2024 Halki Adiwasi 1705002063WL003192 Halki Adiwasi 00354 PUNB0312700 1458 1458 Processed 01/05/2024 592255328 HalkiAdiwasi BANK OF BARODA(606985)
195 SHIVPURI MP-05-002-063-005/42-A
(SUHARA) 		1705002063NRG25260420240102983 26/04/2024 Gopal Adiwasi 1705002063WL003303 Gopal Adiwasi 00354 PUNB0312700 1458 1458 Processed 01/05/2024 592255328 GopalAdiwasi PUNJAB NATIONAL BANK(508568)
196 SHIVPURI MP-05-002-063-005/42-A
(SUHARA) 		1705002063NRG25260420240102984 26/04/2024 Gopal Adiwasi 1705002063WL003303 Gopal Adiwasi 00354 PUNB0312700 1458 1458 Processed 01/05/2024 592255328 GopalAdiwasi BANK OF BARODA(606985)
197 SHIVPURI MP-05-002-063-005/60-A
(SUHARA) 		1705002063NRG25260420240103114 26/04/2024 Mahaveer Adiwasi 1705002063WL003308 Mahaveer Adiwasi 00354 PUNB0312700 1458 1458 Processed 01/05/2024 592255328 MahaveerAdiwasi PUNJAB NATIONAL BANK(508568)
198 SHIVPURI MP-05-002-063-005/66-A
(SUHARA) 		1705002063NRG25260420240102986 26/04/2024 Arati Adiwasi 1705002063WL003303 Arati Adiwasi 00354 PUNB0312700 1458 1458 Processed 01/05/2024 592255328 AratiAdiwasi PUNJAB NATIONAL BANK(508568)
199 SHIVPURI MP-05-002-063-005/66-A
(SUHARA) 		1705002063NRG25260420240102985 26/04/2024 Sunil Adiwasi 1705002063WL003303 Sunil Adiwasi 00354 PUNB0312700 1458 1458 Processed 01/05/2024 592255328 SunilAdiwasi PUNJAB NATIONAL BANK(508568)
200 SHIVPURI MP-05-002-069-001/104-C
(BADAGAON) 		1705002069NRG25260420240099798 26/04/2024 Pooja Adiwasi 1705002069WL003154 Pooja Adiwasi 00354 PUNB0312700 1458 1458 Processed 01/05/2024 592255328 PoojaAdiwasi BANK OF BARODA(606985)
201 SHIVPURI MP-05-002-069-001/106-B
(BADAGAON) 		1705002069NRG25260420240099736 26/04/2024 Durjan Singh Adiwasi 1705002069WL003129 Durjan Singh Adiwasi 00354 PUNB0312700 1458 1458 Processed 01/05/2024 592255328 DurjanSinghAdiwasi PUNJAB NATIONAL BANK(508568)
202 SHIVPURI MP-05-002-069-001/24-D
(BADAGAON) 		1705002069NRG25260420240099787 26/04/2024 Kashiram 1705002069WL003148 Kashiram 00354 PUNB0312700 1458 1458 Rejected 01/05/2024 592255328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 73872 73872
203 SHIVPURI MP-05-002-034-001/326
(SAKALPUR) 		1705002034NRG25260420240100720 26/04/2024 sona 1705002034WL003229 sona 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 sona STATE BANK OF INDIA(508548)
204 SHIVPURI MP-05-002-045-003/1
(HATOD) 		1705002045NRG25260420240099398 26/04/2024 atval 1705002045WL003090 atval 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 atval STATE BANK OF INDIA(508548)
205 SHIVPURI MP-05-002-045-003/1
(HATOD) 		1705002045NRG25260420240099399 26/04/2024 SHEETAL 1705002045WL003090 SHEETAL 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 SHEETAL STATE BANK OF INDIA(508548)
206 SHIVPURI MP-05-002-045-003/14
(HATOD) 		1705002045NRG25260420240099400 26/04/2024 Sarman 1705002045WL003091 Sarman 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 Sarman STATE BANK OF INDIA(508548)
207 SHIVPURI MP-05-002-045-003/25
(HATOD) 		1705002045NRG25260420240099401 26/04/2024 jasvanti 1705002045WL003092 jasvanti 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 jasvanti STATE BANK OF INDIA(508548)
208 SHIVPURI MP-05-002-045-003/289
(HATOD) 		1705002045NRG25260420240099402 26/04/2024 RAMU 1705002045WL003093 RAMU 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 RAMU STATE BANK OF INDIA(508548)
209 SHIVPURI MP-05-002-045-003/289
(HATOD) 		1705002045NRG25260420240099403 26/04/2024 VIMLA 1705002045WL003093 VIMLA 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 VIMLA STATE BANK OF INDIA(508548)
210 SHIVPURI MP-05-002-045-003/292
(HATOD) 		1705002045NRG25260420240099404 26/04/2024 PARVATI 1705002045WL003094 PARVATI 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 PARVATI STATE BANK OF INDIA(508548)
211 SHIVPURI MP-05-002-045-003/299
(HATOD) 		1705002045NRG25260420240099405 26/04/2024 SHAHANSHA 1705002045WL003095 SHAHANSHA 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 SHAHANSHA BANK OF INDIA(508505)
212 SHIVPURI MP-05-002-045-003/302
(HATOD) 		1705002045NRG25260420240099407 26/04/2024 MAMTA 1705002045WL003096 MAMTA 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 MAMTA STATE BANK OF INDIA(508548)
213 SHIVPURI MP-05-002-045-003/302
(HATOD) 		1705002045NRG25260420240099406 26/04/2024 RAJKUMAR 1705002045WL003096 RAJKUMAR 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 RAJKUMAR STATE BANK OF INDIA(508548)
214 SHIVPURI MP-05-002-045-003/499
(HATOD) 		1705002045NRG25260420240099394 26/04/2024 SHRIVATI 1705002045WL003087 SHRIVATI 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 SHRIVATI STATE BANK OF INDIA(508548)
215 SHIVPURI MP-05-002-045-003/8
(HATOD) 		1705002045NRG25260420240099410 26/04/2024 kallibai 1705002045WL003098 kallibai 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 kallibai STATE BANK OF INDIA(508548)
216 SHIVPURI MP-05-002-045-005/142
(HATOD) 		1705002045NRG25260420240099102 26/04/2024 Premvati 1705002045WL003072 Premvati 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 Premvati STATE BANK OF INDIA(508548)
217 SHIVPURI MP-05-002-045-005/144
(HATOD) 		1705002045NRG25260420240099101 26/04/2024 KASHI BAI 1705002045WL003071 KASHI BAI 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 KASHIBAI STATE BANK OF INDIA(508548)
218 SHIVPURI MP-05-002-045-005/145
(HATOD) 		1705002045NRG25260420240099099 26/04/2024 angoori 1705002045WL003070 angoori 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 angoori STATE BANK OF INDIA(508548)
219 SHIVPURI MP-05-002-045-005/146
(HATOD) 		1705002045NRG25260420240099097 26/04/2024 Pachori 1705002045WL003069 Pachori 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 Pachori STATE BANK OF INDIA(508548)
220 SHIVPURI MP-05-002-045-005/146
(HATOD) 		1705002045NRG25260420240099098 26/04/2024 Ramsakhi 1705002045WL003069 Ramsakhi 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 Ramsakhi STATE BANK OF INDIA(508548)
221 SHIVPURI MP-05-002-045-005/155
(HATOD) 		1705002045NRG25260420240099096 26/04/2024 ANGURI 1705002045WL003068 ANGURI 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 ANGURI STATE BANK OF INDIA(508548)
222 SHIVPURI MP-05-002-045-005/157
(HATOD) 		1705002045NRG25260420240099094 26/04/2024 narani 1705002045WL003067 narani 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 narani STATE BANK OF INDIA(508548)
223 SHIVPURI MP-05-002-045-005/171
(HATOD) 		1705002045NRG25260420240099093 26/04/2024 BASANTI 1705002045WL003066 BASANTI 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 BASANTI STATE BANK OF INDIA(508548)
224 SHIVPURI MP-05-002-045-005/171
(HATOD) 		1705002045NRG25260420240099092 26/04/2024 LAL SINGH 1705002045WL003066 LAL SINGH 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 LALSINGH STATE BANK OF INDIA(508548)
225 SHIVPURI MP-05-002-045-005/172
(HATOD) 		1705002045NRG25260420240099080 26/04/2024 VIMLA BAI 1705002045WL003056 VIMLA BAI 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 VIMLABAI STATE BANK OF INDIA(508548)
226 SHIVPURI MP-05-002-045-005/175
(HATOD) 		1705002045NRG25260420240099090 26/04/2024 santo 1705002045WL003065 santo 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 santo STATE BANK OF INDIA(508548)
227 SHIVPURI MP-05-002-045-005/195
(HATOD) 		1705002045NRG25250420240098958 26/04/2024 Mohansingh 1705002045WL003029 Mohansingh 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 Mohansingh STATE BANK OF INDIA(508548)
228 SHIVPURI MP-05-002-045-005/195
(HATOD) 		1705002045NRG25250420240098957 26/04/2024 Urmila 1705002045WL003029 Urmila 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 Urmila MADHYANCHAL GRAMIN BANK(607232)
229 SHIVPURI MP-05-002-045-005/196
(HATOD) 		1705002045NRG25250420240098897 26/04/2024 KINTI 1705002045WL002995 KINTI 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 KINTI STATE BANK OF INDIA(508548)
230 SHIVPURI MP-05-002-045-005/199
(HATOD) 		1705002045NRG25250420240098891 26/04/2024 PARVAT 1705002045WL002993 PARVAT 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 PARVAT STATE BANK OF INDIA(508548)
231 SHIVPURI MP-05-002-045-005/201
(HATOD) 		1705002045NRG25250420240098890 26/04/2024 RAMBETI 1705002045WL002992 RAMBETI 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 RAMBETI STATE BANK OF INDIA(508548)
232 SHIVPURI MP-05-002-045-005/201
(HATOD) 		1705002045NRG25250420240098889 26/04/2024 utam 1705002045WL002992 utam 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 utam STATE BANK OF INDIA(508548)
233 SHIVPURI MP-05-002-045-005/204
(HATOD) 		1705002045NRG25250420240098887 26/04/2024 badri 1705002045WL002991 badri 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 badri STATE BANK OF INDIA(508548)
234 SHIVPURI MP-05-002-045-005/205
(HATOD) 		1705002045NRG25250420240098885 26/04/2024 Manphul 1705002045WL002990 Manphul 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 Manphul STATE BANK OF INDIA(508548)
235 SHIVPURI MP-05-002-045-005/205
(HATOD) 		1705002045NRG25250420240098886 26/04/2024 Rampyari 1705002045WL002990 Rampyari 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 Rampyari STATE BANK OF INDIA(508548)
236 SHIVPURI MP-05-002-045-005/208
(HATOD) 		1705002045NRG25260420240099391 26/04/2024 Machla 1705002045WL003084 Machla 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 Machla STATE BANK OF INDIA(508548)
237 SHIVPURI MP-05-002-045-005/210
(HATOD) 		1705002045NRG25250420240098966 26/04/2024 ramdash 1705002045WL003035 ramdash 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 ramdash STATE BANK OF INDIA(508548)
238 SHIVPURI MP-05-002-045-005/211
(HATOD) 		1705002045NRG25250420240098955 26/04/2024 SURAT 1705002045WL003027 SURAT 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 SURAT MADHYANCHAL GRAMIN BANK(607232)
239 SHIVPURI MP-05-002-045-005/214
(HATOD) 		1705002045NRG25250420240098950 26/04/2024 SHRIPAT 1705002045WL003025 SHRIPAT 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 SHRIPAT STATE BANK OF INDIA(508548)
240 SHIVPURI MP-05-002-045-005/214
(HATOD) 		1705002045NRG25250420240098951 26/04/2024 SHRIPAT 1705002045WL003025 SHRIPAT 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 SHRIPAT INDIA POST PAYMENTS BANK LIMITED(508528)
241 SHIVPURI MP-05-002-045-005/222
(HATOD) 		1705002045NRG25250420240098945 26/04/2024 Ramesh 1705002045WL003022 Ramesh 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 Ramesh STATE BANK OF INDIA(508548)
242 SHIVPURI MP-05-002-045-005/223
(HATOD) 		1705002045NRG25250420240098938 26/04/2024 Alopa 1705002045WL003019 Alopa 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 Alopa STATE BANK OF INDIA(508548)
243 SHIVPURI MP-05-002-045-005/223
(HATOD) 		1705002045NRG25250420240098937 26/04/2024 Sughar Singh 1705002045WL003019 Sughar Singh 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 SugharSingh STATE BANK OF INDIA(508548)
244 SHIVPURI MP-05-002-045-005/224
(HATOD) 		1705002045NRG25250420240098914 26/04/2024 Hari singh 1705002045WL003006 Hari singh 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 Harisingh STATE BANK OF INDIA(508548)
245 SHIVPURI MP-05-002-045-005/224
(HATOD) 		1705002045NRG25250420240098915 26/04/2024 Hari singh 1705002045WL003006 Hari singh 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 Harisingh BANK OF BARODA(606985)
246 SHIVPURI MP-05-002-045-005/225
(HATOD) 		1705002045NRG25260420240099089 26/04/2024 GUDIYA 1705002045WL003064 GUDIYA 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 GUDIYA STATE BANK OF INDIA(508548)
247 SHIVPURI MP-05-002-045-005/227
(HATOD) 		1705002045NRG25260420240099088 26/04/2024 RAMO BAI ADIWASI 1705002045WL003063 RAMO BAI ADIWASI 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 RAMOBAIADIWASI STATE BANK OF INDIA(508548)
248 SHIVPURI MP-05-002-045-005/231
(HATOD) 		1705002045NRG25260420240099087 26/04/2024 KALA BAI 1705002045WL003062 KALA BAI 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 SHIVPURI MP-05-002-045-005/243
(HATOD) 		1705002045NRG25250420240098953 26/04/2024 HAKIM 1705002045WL003025 HAKIM 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 HAKIM CENTRAL BANK OF INDIA(607115)
250 SHIVPURI MP-05-002-045-005/243
(HATOD) 		1705002045NRG25250420240098952 26/04/2024 KONSA 1705002045WL003025 KONSA 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 KONSA STATE BANK OF INDIA(508548)
251 SHIVPURI MP-05-002-045-005/248
(HATOD) 		1705002045NRG25260420240099086 26/04/2024 ROOPVATI 1705002045WL003061 ROOPVATI 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 ROOPVATI STATE BANK OF INDIA(508548)
252 SHIVPURI MP-05-002-045-005/251
(HATOD) 		1705002045NRG25260420240099084 26/04/2024 REENA ADIWASI 1705002045WL003059 REENA ADIWASI 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 REENAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
253 SHIVPURI MP-05-002-045-005/255
(HATOD) 		1705002045NRG25250420240098908 26/04/2024 ANIL 1705002045WL003003 ANIL 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
254 SHIVPURI MP-05-002-045-005/255
(HATOD) 		1705002045NRG25250420240098909 26/04/2024 ANIL 1705002045WL003003 ANIL 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 ANIL BANK OF INDIA(508505)
255 SHIVPURI MP-05-002-045-005/258
(HATOD) 		1705002045NRG25250420240098904 26/04/2024 KAILASH 1705002045WL003000 KAILASH 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 KAILASH STATE BANK OF INDIA(508548)
256 SHIVPURI MP-05-002-045-005/258
(HATOD) 		1705002045NRG25250420240098905 26/04/2024 KAILASH ADIWASI 1705002045WL003000 KAILASH ADIWASI 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 KAILASHADIWASI STATE BANK OF INDIA(508548)
257 SHIVPURI MP-05-002-045-005/260
(HATOD) 		1705002045NRG25250420240098898 26/04/2024 RAJENDRA 1705002045WL002996 RAJENDRA 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 RAJENDRA STATE BANK OF INDIA(508548)
258 SHIVPURI MP-05-002-045-005/260
(HATOD) 		1705002045NRG25250420240098899 26/04/2024 RAJENDRA ADIWASI 1705002045WL002996 RAJENDRA ADIWASI 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 RAJENDRAADIWASI BANK OF INDIA(508505)
259 SHIVPURI MP-05-002-045-005/509
(HATOD) 		1705002045NRG25260420240099083 26/04/2024 AJAY 1705002045WL003058 AJAY 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
260 SHIVPURI MP-05-002-045-005/514
(HATOD) 		1705002045NRG25260420240099082 26/04/2024 RAKHI 1705002045WL003057 RAKHI 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 RAKHI STATE BANK OF INDIA(508548)
261 SHIVPURI MP-05-002-045-005/524
(HATOD) 		1705002045NRG25250420240098916 26/04/2024 GAJIYA 1705002045WL003007 GAJIYA 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 GAJIYA STATE BANK OF INDIA(508548)
262 SHIVPURI MP-05-002-045-005/541
(HATOD) 		1705002045NRG25250420240098967 26/04/2024 RAJVEER ADIWASI 1705002045WL003035 RAJVEER ADIWASI 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 RAJVEERADIWASI STATE BANK OF INDIA(508548)
263 SHIVPURI MP-05-002-059-004/674
(ITMA) 		1705002059NRG25260420240100366 26/04/2024 vimla 1705002059WL003185 vimla 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 vimla STATE BANK OF INDIA(508548)
264 SHIVPURI MP-05-002-069-001/125-C
(BADAGAON) 		1705002069NRG25260420240099705 26/04/2024 Suman Adiwasi 1705002069WL003121 Suman Adiwasi 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 SumanAdiwasi STATE BANK OF INDIA(508548)
265 SHIVPURI MP-05-002-069-001/152-D
(BADAGAON) 		1705002069NRG25260420240099790 26/04/2024 Rahul Adiwasi 1705002069WL003150 Rahul Adiwasi 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 RahulAdiwasi STATE BANK OF INDIA(508548)
266 SHIVPURI MP-05-002-069-001/232-D
(BADAGAON) 		1705002069NRG25260420240099710 26/04/2024 Ramati 1705002069WL003121 Ramati 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 Ramati STATE BANK OF INDIA(508548)
267 SHIVPURI MP-05-002-069-001/235-D
(BADAGAON) 		1705002069NRG25260420240099720 26/04/2024 DHEERAJ ADIWASI 1705002069WL003125 DHEERAJ ADIWASI 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 DHEERAJADIWASI STATE BANK OF INDIA(508548)
268 SHIVPURI MP-05-002-069-001/283-C
(BADAGAON) 		1705002069NRG25260420240099714 26/04/2024 Bhabooti adivasi 1705002069WL003123 Bhabooti adivasi 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 Bhabootiadivasi STATE BANK OF INDIA(508548)
269 SHIVPURI MP-05-002-069-001/328-D
(BADAGAON) 		1705002069NRG25260420240099740 26/04/2024 Sombari Adiwasi 1705002069WL003129 Sombari Adiwasi 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 SombariAdiwasi STATE BANK OF INDIA(508548)
270 SHIVPURI MP-05-002-069-001/443
(BADAGAON) 		1705002069NRG25260420240099748 26/04/2024 kailash adiwasi 1705002069WL003131 kailash adiwasi 00415 SBIN0003215 1458 1458 Processed 01/05/2024 592255328 kailashadiwasi STATE BANK OF INDIA(508548)
271 SHIVPURI MP-05-002-069-001/454
(BADAGAON) 		1705002069NRG25260420240099769 26/04/2024 CHHOTU 1705002069WL003138 CHHOTU 00415 SBIN0003215 1215 1215 Processed 01/05/2024 592255328 CHHOTU BANK OF BARODA(606985)
SubTotal 100359 100359
272 SHIVPURI MP-05-002-016-005/249
(KARAIAHAMADPUR) 		1705002016NRG25250420240098894 26/04/2024 prem adiwasi 1705002016WL002994 prem adiwasi 00415 SBIN0030086 1458 1458 Processed 01/05/2024 592255328 premadiwasi STATE BANK OF INDIA(508548)
273 SHIVPURI MP-05-002-025-001/105
(KHAJURI) 		1705002025NRG25260420240100553 26/04/2024 RAJARAM 1705002025WL003195 RAJARAM 00415 SBIN0030086 1458 1458 Processed 01/05/2024 592255328 RAJARAM STATE BANK OF INDIA(508548)
274 SHIVPURI MP-05-002-034-001/32-C
(SAKALPUR) 		1705002034NRG25260420240100712 26/04/2024 Hakki 1705002034WL003226 Hakki 00415 SBIN0030086 1458 1458 Processed 01/05/2024 592255328 Hakki STATE BANK OF INDIA(508548)
275 SHIVPURI MP-05-002-034-001/397-A
(SAKALPUR) 		1705002034NRG25260420240100733 26/04/2024 Jaswant 1705002034WL003232 Jaswant 00415 SBIN0030086 1458 1458 Processed 01/05/2024 592255328 Jaswant FINO PAYMENTS BANK LTD(608001)
276 SHIVPURI MP-05-002-034-001/397-A
(SAKALPUR) 		1705002034NRG25260420240100734 26/04/2024 Rani 1705002034WL003232 Rani 00415 SBIN0030086 1458 1458 Processed 01/05/2024 592255328 Rani STATE BANK OF INDIA(508548)
277 SHIVPURI MP-05-002-034-001/40-C
(SAKALPUR) 		1705002034NRG25260420240100730 26/04/2024 Bharat 1705002034WL003231 Bharat 00415 SBIN0030086 1458 1458 Processed 01/05/2024 592255328 Bharat STATE BANK OF INDIA(508548)
278 SHIVPURI MP-05-002-034-001/40-C
(SAKALPUR) 		1705002034NRG25260420240100731 26/04/2024 Ramsakhi 1705002034WL003231 Ramsakhi 00415 SBIN0030086 1458 1458 Processed 01/05/2024 592255328 Ramsakhi STATE BANK OF INDIA(508548)
279 SHIVPURI MP-05-002-034-001/405
(SAKALPUR) 		1705002034NRG25260420240100718 26/04/2024 Ramniwas 1705002034WL003228 Ramniwas 00415 SBIN0030086 1458 1458 Processed 01/05/2024 592255328 Ramniwas STATE BANK OF INDIA(508548)
280 SHIVPURI MP-05-002-034-001/411-B
(SAKALPUR) 		1705002034NRG25260420240100704 26/04/2024 khiladi 1705002034WL003223 khiladi 00415 SBIN0030086 1458 1458 Processed 01/05/2024 592255328 khiladi STATE BANK OF INDIA(508548)
281 SHIVPURI MP-05-002-034-001/411-B
(SAKALPUR) 		1705002034NRG25260420240100703 26/04/2024 santosh 1705002034WL003223 santosh 00415 SBIN0030086 1458 1458 Processed 01/05/2024 592255328 santosh MADHYANCHAL GRAMIN BANK(607232)
282 SHIVPURI MP-05-002-034-001/415-A
(SAKALPUR) 		1705002034NRG25260420240100737 26/04/2024 Raju 1705002034WL003233 Raju 00415 SBIN0030086 1458 1458 Processed 01/05/2024 592255328 Raju STATE BANK OF INDIA(508548)
283 SHIVPURI MP-05-002-034-001/415-A
(SAKALPUR) 		1705002034NRG25260420240100738 26/04/2024 Seema 1705002034WL003233 Seema 00415 SBIN0030086 1458 1458 Processed 01/05/2024 592255328 Seema STATE BANK OF INDIA(508548)
284 SHIVPURI MP-05-002-034-001/77-A
(SAKALPUR) 		1705002034NRG25260420240100716 26/04/2024 parmal 1705002034WL003227 parmal 00415 SBIN0030086 1458 1458 Processed 01/05/2024 592255328 parmal FINO PAYMENTS BANK LTD(608001)
285 SHIVPURI MP-05-002-042-004/41
(GANGORA) 		1705002000NRG25260420240103800 26/04/2024 sevak 1705002WL003366 sevak 00415 SBIN0030086 1458 1458 Processed 01/05/2024 592255328 sevak STATE BANK OF INDIA(508548)
286 SHIVPURI MP-05-002-042-004/41
(GANGORA) 		1705002000NRG25260420240103799 26/04/2024 SIKANDAR 1705002WL003366 SIKANDAR 00415 SBIN0030086 1458 1458 Processed 01/05/2024 592255328 SIKANDAR STATE BANK OF INDIA(508548)
287 SHIVPURI MP-05-002-045-003/500
(HATOD) 		1705002045NRG25260420240099393 26/04/2024 SUSHILA 1705002045WL003086 SUSHILA 00415 SBIN0030086 1458 1458 Processed 01/05/2024 592255328 SUSHILA STATE BANK OF INDIA(508548)
288 SHIVPURI MP-05-002-045-005/175
(HATOD) 		1705002045NRG25260420240099091 26/04/2024 Lakhan 1705002045WL003065 Lakhan 00415 SBIN0030086 1458 1458 Processed 01/05/2024 592255328 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
289 SHIVPURI MP-05-002-045-005/253
(HATOD) 		1705002045NRG25250420240098912 26/04/2024 KUPASI 1705002045WL003005 KUPASI 00415 SBIN0030086 1458 1458 Processed 01/05/2024 592255328 KUPASI STATE BANK OF INDIA(508548)
290 SHIVPURI MP-05-002-045-005/253
(HATOD) 		1705002045NRG25250420240098913 26/04/2024 KUPASI 1705002045WL003005 KUPASI 00415 SBIN0030086 1458 1458 Processed 01/05/2024 592255328 KUPASI BANK OF INDIA(508505)
291 SHIVPURI MP-05-002-045-005/266
(HATOD) 		1705002045NRG25250420240098927 26/04/2024 GOMTI ADIWASI 1705002045WL003014 GOMTI ADIWASI 00415 SBIN0030086 1458 1458 Processed 01/05/2024 592255328 GOMTIADIWASI STATE BANK OF INDIA(508548)
292 SHIVPURI MP-05-002-045-005/266
(HATOD) 		1705002045NRG25250420240098928 26/04/2024 GOMTI ADIWASI 1705002045WL003014 GOMTI ADIWASI 00415 SBIN0030086 1458 1458 Processed 01/05/2024 592255328 GOMTIADIWASI BANK OF BARODA(606985)
293 SHIVPURI MP-05-002-045-005/522
(HATOD) 		1705002045NRG25250420240098922 26/04/2024 CHHOTI ADIWASI 1705002045WL003010 CHHOTI ADIWASI 00415 SBIN0030086 1458 1458 Processed 01/05/2024 592255328 CHHOTIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
294 SHIVPURI MP-05-002-059-002/424
(ITMA) 		1705002059NRG25260420240100290 26/04/2024 ramesh 1705002059WL003185 ramesh 00415 SBIN0030086 1458 1458 Processed 01/05/2024 592255328 ramesh BANK OF BARODA(606985)
295 SHIVPURI MP-05-002-059-004/525
(ITMA) 		1705002059NRG25260420240100359 26/04/2024 LAKHAN 1705002059WL003185 LAKHAN 00415 SBIN0030086 1458 1458 Processed 01/05/2024 592255328 LAKHAN BANK OF INDIA(508505)
296 SHIVPURI MP-05-002-067-002/36
(SATERIYA) 		1705002067NRG25260420240102489 26/04/2024 Banti Adiwasi 1705002067WL003282 Banti Adiwasi 00415 SBIN0030086 1458 1458 Processed 01/05/2024 592255328 BantiAdiwasi STATE BANK OF INDIA(508548)
297 SHIVPURI MP-05-002-067-002/36
(SATERIYA) 		1705002067NRG25260420240102490 26/04/2024 Pammi Adiwasi 1705002067WL003282 Pammi Adiwasi 00415 SBIN0030086 1458 1458 Processed 01/05/2024 592255328 PammiAdiwasi STATE BANK OF INDIA(508548)
298 SHIVPURI MP-05-002-067-002/37-C
(SATERIYA) 		1705002067NRG25260420240102492 26/04/2024 Bhagvati Adiwasi 1705002067WL003282 Bhagvati Adiwasi 00415 SBIN0030086 1458 1458 Processed 01/05/2024 592255328 BhagvatiAdiwasi STATE BANK OF INDIA(508548)
299 SHIVPURI MP-05-002-067-002/37-C
(SATERIYA) 		1705002067NRG25260420240102491 26/04/2024 Pintu Adivashi 1705002067WL003282 Pintu Adivashi 00415 SBIN0030086 1458 1458 Processed 01/05/2024 592255328 PintuAdivashi FINO PAYMENTS BANK LTD(608001)
300 SHIVPURI MP-05-002-069-001/65-A
(BADAGAON) 		1705002069NRG25260420240099774 26/04/2024 rinki 1705002069WL003141 rinki 00415 SBIN0030086 1458 1458 Processed 01/05/2024 592255328 rinki MADHYANCHAL GRAMIN BANK(607232)
301 SHIVPURI MP-05-002-069-002/86
(BADAGAON) 		1705002069NRG25260420240099756 26/04/2024 Manisha 1705002069WL003133 Manisha 00415 SBIN0030086 1458 1458 Processed 01/05/2024 592255328 Manisha STATE BANK OF INDIA(508548)
SubTotal 43740 43740
302 SHIVPURI MP-05-002-063-005/45
(SUHARA) 		1705002063NRG25260420240100550 26/04/2024 babita 1705002063WL003192 babita 00462 UCBA0002177 1458 1458 Processed 01/05/2024 592255328 babita UCO BANK(607066)
303 SHIVPURI MP-05-002-063-005/45
(SUHARA) 		1705002063NRG25260420240100549 26/04/2024 ramsingh 1705002063WL003192 ramsingh 00462 UCBA0002177 1458 1458 Processed 01/05/2024 592255328 ramsingh UCO BANK(607066)
304 SHIVPURI MP-05-002-069-001/233-C
(BADAGAON) 		1705002069NRG25260420240099731 26/04/2024 Chaudan Adiwasi 1705002069WL003127 Chaudan Adiwasi 00462 UCBA0002177 1458 1458 Processed 01/05/2024 592255328 ChaudanAdiwasi UCO BANK(607066)
305 SHIVPURI MP-05-002-069-001/84
(BADAGAON) 		1705002069NRG25260420240099771 26/04/2024 jaswant 1705002069WL003138 jaswant 00462 UCBA0002177 729 729 Processed 01/05/2024 592255328 jaswant UCO BANK(607066)
SubTotal 5103 5103
306 SHIVPURI MP-05-002-045-003/304
(HATOD) 		1705002045NRG25260420240099397 26/04/2024 RAMBETI ADIWASI 1705002045WL003089 RAMBETI ADIWASI 00468 UBIN0561321 1458 1458 Processed 01/05/2024 592255328 RAMBETIADIWASI UNION BANK OF INDIA(508500)
307 SHIVPURI MP-05-002-045-003/305
(HATOD) 		1705002045NRG25260420240099395 26/04/2024 DEEPA 1705002045WL003088 DEEPA 00468 UBIN0561321 1458 1458 Processed 01/05/2024 592255328 DEEPA STATE BANK OF INDIA(508548)
308 SHIVPURI MP-05-002-045-003/305
(HATOD) 		1705002045NRG25260420240099396 26/04/2024 DEEPA 1705002045WL003088 DEEPA 00468 UBIN0561321 1458 1458 Processed 01/05/2024 592255328 DEEPA UNION BANK OF INDIA(508500)
309 SHIVPURI MP-05-002-059-004/672
(ITMA) 		1705002059NRG25260420240100365 26/04/2024 sapna 1705002059WL003185 sapna 00468 UBIN0561321 1458 1458 Processed 01/05/2024 592255328 sapna UNION BANK OF INDIA(508500)
SubTotal 5832 5832
310 SHIVPURI MP-05-002-003-001/39-B
(IMALIYA) 		1705002003NRG25260420240100690 26/04/2024 Ramavtar Adiwasi 1705002003WL003218 Ramavtar Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 RamavtarAdiwasi MADHYANCHAL GRAMIN BANK(607232)
311 SHIVPURI MP-05-002-003-001/39-B
(IMALIYA) 		1705002003NRG25260420240100691 26/04/2024 Sunita 1705002003WL003218 Sunita 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 Sunita MADHYANCHAL GRAMIN BANK(607232)
312 SHIVPURI MP-05-002-007-001/15
(KALOTHARA) 		1705002007NRG25260420240102587 26/04/2024 Bhag Chand Adivasi 1705002007WL003293 Bhag Chand Adivasi 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 BhagChandAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
313 SHIVPURI MP-05-002-007-001/266
(KALOTHARA) 		1705002007NRG25260420240103830 26/04/2024 Jandel Adiwasi 1705002007WL003369 Jandel Adiwasi 00602 SBIN0RRMBGB 243 243 Processed 01/05/2024 592255328 JandelAdiwasi MADHYANCHAL GRAMIN BANK(607232)
314 SHIVPURI MP-05-002-007-001/266
(KALOTHARA) 		1705002007NRG25260420240103829 26/04/2024 reena 1705002007WL003369 reena 00602 SBIN0RRMBGB 243 243 Processed 01/05/2024 592255328 reena MADHYANCHAL GRAMIN BANK(607232)
315 SHIVPURI MP-05-002-007-001/307
(KALOTHARA) 		1705002007NRG25260420240103831 26/04/2024 Prem 1705002007WL003369 Prem 00602 SBIN0RRMBGB 243 243 Processed 01/05/2024 592255328 Prem INDIA POST PAYMENTS BANK LIMITED(508528)
316 SHIVPURI MP-05-002-007-001/327
(KALOTHARA) 		1705002007NRG25260420240103742 26/04/2024 Natthu 1705002007WL003356 Natthu 00602 SBIN0RRMBGB 243 243 Processed 01/05/2024 592255328 Natthu MADHYANCHAL GRAMIN BANK(607232)
317 SHIVPURI MP-05-002-007-001/398
(KALOTHARA) 		1705002007NRG25260420240102588 26/04/2024 Deepak Adiwasi 1705002007WL003293 Deepak Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 DeepakAdiwasi STATE BANK OF INDIA(508548)
318 SHIVPURI MP-05-002-016-005/137-C
(KARAIAHAMADPUR) 		1705002016NRG25250420240098892 26/04/2024 narani 1705002016WL002994 narani 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 narani MADHYANCHAL GRAMIN BANK(607232)
319 SHIVPURI MP-05-002-016-005/249
(KARAIAHAMADPUR) 		1705002016NRG25250420240098893 26/04/2024 ajay adiwasi 1705002016WL002994 ajay adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 ajayadiwasi MADHYANCHAL GRAMIN BANK(607232)
320 SHIVPURI MP-05-002-016-005/294
(KARAIAHAMADPUR) 		1705002016NRG25250420240098895 26/04/2024 gayatri 1705002016WL002994 gayatri 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 gayatri MADHYANCHAL GRAMIN BANK(607232)
321 SHIVPURI MP-05-002-016-005/308
(KARAIAHAMADPUR) 		1705002016NRG25250420240098896 26/04/2024 girraj 1705002016WL002994 girraj 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 girraj MADHYANCHAL GRAMIN BANK(607232)
322 SHIVPURI MP-05-002-016-005/309-D
(KARAIAHAMADPUR) 		1705002016NRG25260420240103412 26/04/2024 surja 1705002016WL003317 surja 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 surja MADHYANCHAL GRAMIN BANK(607232)
323 SHIVPURI MP-05-002-034-001/153
(SAKALPUR) 		1705002034NRG25260420240100750 26/04/2024 JAMUNA 1705002034WL003237 JAMUNA 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 JAMUNA PUNJAB & SIND BANK(607087)
324 SHIVPURI MP-05-002-034-001/155
(SAKALPUR) 		1705002034NRG25260420240100736 26/04/2024 Jamoti 1705002034WL003233 Jamoti 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 Jamoti MADHYANCHAL GRAMIN BANK(607232)
325 SHIVPURI MP-05-002-034-001/27
(SAKALPUR) 		1705002034NRG25260420240100717 26/04/2024 Ramkuwar 1705002034WL003228 Ramkuwar 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 Ramkuwar MADHYANCHAL GRAMIN BANK(607232)
326 SHIVPURI MP-05-002-034-001/29-A
(SAKALPUR) 		1705002034NRG25260420240100713 26/04/2024 Surajmukhi 1705002034WL003227 Surajmukhi 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 Surajmukhi INDUSIND BANK(607189)
327 SHIVPURI MP-05-002-034-001/3-B
(SAKALPUR) 		1705002034NRG25260420240100697 26/04/2024 Rajjan Aadiwasi 1705002034WL003221 Rajjan Aadiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 RajjanAadiwasi STATE BANK OF INDIA(508548)
328 SHIVPURI MP-05-002-034-001/31
(SAKALPUR) 		1705002034NRG25260420240100724 26/04/2024 Susheela 1705002034WL003230 Susheela 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 Susheela MADHYANCHAL GRAMIN BANK(607232)
329 SHIVPURI MP-05-002-034-001/318-B
(SAKALPUR) 		1705002034NRG25260420240100725 26/04/2024 Mangal Singh 1705002034WL003231 Mangal Singh 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 MangalSingh PUNJAB & SIND BANK(607087)
330 SHIVPURI MP-05-002-034-001/319-A
(SAKALPUR) 		1705002034NRG25260420240100706 26/04/2024 RUKMANI 1705002034WL003224 RUKMANI 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
331 SHIVPURI MP-05-002-034-001/319-A
(SAKALPUR) 		1705002034NRG25260420240100705 26/04/2024 VEERU 1705002034WL003224 VEERU 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 VEERU FINO PAYMENTS BANK LTD(608001)
332 SHIVPURI MP-05-002-034-001/356
(SAKALPUR) 		1705002034NRG25260420240100742 26/04/2024 muskan 1705002034WL003234 muskan 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 muskan MADHYANCHAL GRAMIN BANK(607232)
333 SHIVPURI MP-05-002-034-001/369
(SAKALPUR) 		1705002034NRG25260420240100751 26/04/2024 khuman 1705002034WL003238 khuman 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 khuman FINO PAYMENTS BANK LTD(608001)
334 SHIVPURI MP-05-002-034-001/369
(SAKALPUR) 		1705002034NRG25260420240100752 26/04/2024 shaahi 1705002034WL003238 shaahi 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 shaahi FINO PAYMENTS BANK LTD(608001)
335 SHIVPURI MP-05-002-034-001/370-A
(SAKALPUR) 		1705002034NRG25260420240100732 26/04/2024 harcharan 1705002034WL003232 harcharan 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 harcharan FINO PAYMENTS BANK LTD(608001)
336 SHIVPURI MP-05-002-034-001/372
(SAKALPUR) 		1705002034NRG25260420240100702 26/04/2024 ANEETA 1705002034WL003223 ANEETA 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 ANEETA FINO PAYMENTS BANK LTD(608001)
337 SHIVPURI MP-05-002-034-001/372
(SAKALPUR) 		1705002034NRG25260420240100701 26/04/2024 DINESH 1705002034WL003223 DINESH 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 DINESH MADHYANCHAL GRAMIN BANK(607232)
338 SHIVPURI MP-05-002-034-001/375-A
(SAKALPUR) 		1705002034NRG25260420240100709 26/04/2024 rajkumari 1705002034WL003225 rajkumari 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 rajkumari MADHYANCHAL GRAMIN BANK(607232)
339 SHIVPURI MP-05-002-034-001/378-A
(SAKALPUR) 		1705002034NRG25260420240100715 26/04/2024 sapna 1705002034WL003227 sapna 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 sapna CENTRAL BANK OF INDIA(607115)
340 SHIVPURI MP-05-002-034-001/378-A
(SAKALPUR) 		1705002034NRG25260420240100714 26/04/2024 suraj 1705002034WL003227 suraj 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 suraj STATE BANK OF INDIA(508548)
341 SHIVPURI MP-05-002-034-001/4
(SAKALPUR) 		1705002034NRG25260420240100726 26/04/2024 Kalli 1705002034WL003231 Kalli 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 Kalli MADHYANCHAL GRAMIN BANK(607232)
342 SHIVPURI MP-05-002-034-001/4
(SAKALPUR) 		1705002034NRG25260420240100727 26/04/2024 Lachchho 1705002034WL003231 Lachchho 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 Lachchho MADHYANCHAL GRAMIN BANK(607232)
343 SHIVPURI MP-05-002-034-001/40
(SAKALPUR) 		1705002034NRG25260420240100729 26/04/2024 Beeja 1705002034WL003231 Beeja 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 Beeja MADHYANCHAL GRAMIN BANK(607232)
344 SHIVPURI MP-05-002-034-001/40
(SAKALPUR) 		1705002034NRG25260420240100728 26/04/2024 Munshi 1705002034WL003231 Munshi 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 Munshi MADHYANCHAL GRAMIN BANK(607232)
345 SHIVPURI MP-05-002-034-001/41
(SAKALPUR) 		1705002034NRG25260420240100698 26/04/2024 Jagdeesh 1705002034WL003222 Jagdeesh 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
346 SHIVPURI MP-05-002-034-001/410-A
(SAKALPUR) 		1705002034NRG25260420240100708 26/04/2024 Seema 1705002034WL003224 Seema 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 Seema MADHYANCHAL GRAMIN BANK(607232)
347 SHIVPURI MP-05-002-034-001/410-A
(SAKALPUR) 		1705002034NRG25260420240100707 26/04/2024 Ummed 1705002034WL003224 Ummed 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 Ummed MADHYANCHAL GRAMIN BANK(607232)
348 SHIVPURI MP-05-002-034-001/412
(SAKALPUR) 		1705002034NRG25260420240100754 26/04/2024 Amarvati 1705002034WL003239 Amarvati 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 Amarvati MADHYANCHAL GRAMIN BANK(607232)
349 SHIVPURI MP-05-002-034-001/412
(SAKALPUR) 		1705002034NRG25260420240100753 26/04/2024 Ram lakhan 1705002034WL003239 Ram lakhan 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
350 SHIVPURI MP-05-002-034-001/414-C
(SAKALPUR) 		1705002034NRG25260420240100700 26/04/2024 Pooja 1705002034WL003222 Pooja 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 Pooja BANK OF BARODA(606985)
351 SHIVPURI MP-05-002-034-001/417
(SAKALPUR) 		1705002034NRG25260420240100721 26/04/2024 Rajoo 1705002034WL003229 Rajoo 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 Rajoo FINO PAYMENTS BANK LTD(608001)
352 SHIVPURI MP-05-002-034-001/417-A
(SAKALPUR) 		1705002034NRG25260420240100723 26/04/2024 Krishna 1705002034WL003229 Krishna 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 Krishna FINO PAYMENTS BANK LTD(608001)
353 SHIVPURI MP-05-002-034-001/417-A
(SAKALPUR) 		1705002034NRG25260420240100722 26/04/2024 Ramsevak 1705002034WL003229 Ramsevak 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 Ramsevak MADHYANCHAL GRAMIN BANK(607232)
354 SHIVPURI MP-05-002-034-001/418
(SAKALPUR) 		1705002034NRG25260420240100711 26/04/2024 Vindra 1705002034WL003225 Vindra 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 Vindra INDIA POST PAYMENTS BANK LIMITED(508528)
355 SHIVPURI MP-05-002-034-001/43
(SAKALPUR) 		1705002034NRG25260420240100719 26/04/2024 HALKERAM 1705002034WL003228 HALKERAM 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 HALKERAM FINO PAYMENTS BANK LTD(608001)
356 SHIVPURI MP-05-002-034-001/6
(SAKALPUR) 		1705002034NRG25260420240100735 26/04/2024 Rampyari 1705002034WL003232 Rampyari 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 Rampyari MADHYANCHAL GRAMIN BANK(607232)
357 SHIVPURI MP-05-002-034-001/62
(SAKALPUR) 		1705002034NRG25260420240100740 26/04/2024 Mathura 1705002034WL003233 Mathura 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 Mathura MADHYANCHAL GRAMIN BANK(607232)
358 SHIVPURI MP-05-002-034-001/62
(SAKALPUR) 		1705002034NRG25260420240100739 26/04/2024 Ramdas 1705002034WL003233 Ramdas 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 Ramdas MADHYANCHAL GRAMIN BANK(607232)
359 SHIVPURI MP-05-002-034-001/70
(SAKALPUR) 		1705002034NRG25260420240100743 26/04/2024 maniram 1705002034WL003234 maniram 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
360 SHIVPURI MP-05-002-034-001/70
(SAKALPUR) 		1705002034NRG25260420240100744 26/04/2024 Maniram 1705002034WL003234 Maniram 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 Maniram MADHYANCHAL GRAMIN BANK(607232)
361 SHIVPURI MP-05-002-034-001/73
(SAKALPUR) 		1705002034NRG25260420240100749 26/04/2024 Kupasi 1705002034WL003236 Kupasi 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 Kupasi MADHYANCHAL GRAMIN BANK(607232)
362 SHIVPURI MP-05-002-034-001/79
(SAKALPUR) 		1705002034NRG25260420240100741 26/04/2024 Phoolwati 1705002034WL003233 Phoolwati 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 Phoolwati FINO PAYMENTS BANK LTD(608001)
363 SHIVPURI MP-05-002-034-001/89
(SAKALPUR) 		1705002034NRG25260420240100746 26/04/2024 Bharti 1705002034WL003234 Bharti 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 Bharti MADHYANCHAL GRAMIN BANK(607232)
364 SHIVPURI MP-05-002-034-001/89
(SAKALPUR) 		1705002034NRG25260420240100745 26/04/2024 Shivsingh 1705002034WL003234 Shivsingh 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 Shivsingh FINO PAYMENTS BANK LTD(608001)
365 SHIVPURI MP-05-002-045-005/250
(HATOD) 		1705002045NRG25260420240099085 26/04/2024 JASMANTI ADIVASI 1705002045WL003060 JASMANTI ADIVASI 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 JASMANTIADIVASI MADHYANCHAL GRAMIN BANK(607232)
366 SHIVPURI MP-05-002-045-005/257
(HATOD) 		1705002045NRG25250420240098907 26/04/2024 VIDHYA ADIWASI 1705002045WL003002 VIDHYA ADIWASI 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 VIDHYAADIWASI BANK OF INDIA(508505)
367 SHIVPURI MP-05-002-045-005/261
(HATOD) 		1705002045NRG25250420240098933 26/04/2024 SURENDRA ADIWASI 1705002045WL003017 SURENDRA ADIWASI 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 SURENDRAADIWASI MADHYANCHAL GRAMIN BANK(607232)
368 SHIVPURI MP-05-002-045-005/261
(HATOD) 		1705002045NRG25250420240098934 26/04/2024 SURENDRA ADIWASI 1705002045WL003017 SURENDRA ADIWASI 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 SURENDRAADIWASI CENTRAL BANK OF INDIA(607115)
369 SHIVPURI MP-05-002-045-005/265
(HATOD) 		1705002045NRG25250420240098930 26/04/2024 REENA ADIWASI 1705002045WL003015 REENA ADIWASI 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 REENAADIWASI BANK OF INDIA(508505)
370 SHIVPURI MP-05-002-045-005/265
(HATOD) 		1705002045NRG25250420240098929 26/04/2024 SUNIL ADIWASI 1705002045WL003015 SUNIL ADIWASI 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 SUNILADIWASI FINO PAYMENTS BANK LTD(608001)
371 SHIVPURI MP-05-002-059-004/676
(ITMA) 		1705002059NRG25260420240100367 26/04/2024 rajkumari 1705002059WL003185 rajkumari 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592255328 rajkumari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 85536 85536
372 SHIVPURI MP-05-002-067-002/22-B
(SATERIYA) 		1705002067NRG25260420240102534 26/04/2024 Gabbar Adiwasi 1705002067WL003284 Gabbar Adiwasi 00688 FINO0001001 1458 1458 Processed 01/05/2024 592255328 GabbarAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
373 SHIVPURI MP-05-002-034-001/418
(SAKALPUR) 		1705002034NRG25260420240100710 26/04/2024 Atar Singh 1705002034WL003225 Atar Singh 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592255328 AtarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
374 SHIVPURI MP-05-002-069-001/102-D
(BADAGAON) 		1705002069NRG25260420240099735 26/04/2024 Motilal Adiwasi 1705002069WL003129 Motilal Adiwasi 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592255328 MotilalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
375 SHIVPURI MP-05-002-069-001/235-C
(BADAGAON) 		1705002069NRG25260420240099764 26/04/2024 Naval Singh Adiwasi 1705002069WL003138 Naval Singh Adiwasi 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592255328 NavalSinghAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
376 SHIVPURI MP-05-002-069-001/235-C
(BADAGAON) 		1705002069NRG25260420240099765 26/04/2024 Rani Adiwasi 1705002069WL003138 Rani Adiwasi 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592255328 RaniAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
377 SHIVPURI MP-05-002-069-001/283-D
(BADAGAON) 		1705002069NRG25260420240099715 26/04/2024 Kamla Adiwasi 1705002069WL003123 Kamla Adiwasi 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592255328 KamlaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
378 SHIVPURI MP-05-002-069-001/284-D
(BADAGAON) 		1705002069NRG25260420240099738 26/04/2024 Kusum 1705002069WL003129 Kusum 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592255328 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8748 8748
Total 542862 542862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_260424APB_FTO_20422 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 107649
2 SHIVPURI MP1705002_260424APB_FTO_20422 Bank of Baroda BARB0SHIVPU SHIVPURI, UP 1458
3 SHIVPURI MP1705002_260424APB_FTO_20422 Bank of Baroda BARB0VJSHIP SHIVPURI 5832
4 SHIVPURI MP1705002_260424APB_FTO_20422 Bank of India BKID0008880 SHIVPURI 24786
5 SHIVPURI MP1705002_260424APB_FTO_20422 Canara Bank CNRB0004781 SHIVPURI 8748
6 SHIVPURI MP1705002_260424APB_FTO_20422 Central Bank Of India CBIN0280780 SHIVPURI 47871
7 SHIVPURI MP1705002_260424APB_FTO_20422 Indian Bank IDIB000S669 SHIVPURI 8748
8 SHIVPURI MP1705002_260424APB_FTO_20422 Indian Overseas Bank IOBA0002420 SHIVPURI 4374
9 SHIVPURI MP1705002_260424APB_FTO_20422 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 8748
10 SHIVPURI MP1705002_260424APB_FTO_20422 Punjab National Bank PUNB0312700 SHIVPURI 73872
11 SHIVPURI MP1705002_260424APB_FTO_20422 State Bank of India SBIN0003215 SHIVPURI 100359
12 SHIVPURI MP1705002_260424APB_FTO_20422 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 43740
13 SHIVPURI MP1705002_260424APB_FTO_20422 UCO Bank UCBA0002177 SHIVPURI 5103
14 SHIVPURI MP1705002_260424APB_FTO_20422 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 5832
15 SHIVPURI MP1705002_260424APB_FTO_20422 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 10206
16 SHIVPURI MP1705002_260424APB_FTO_20422 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 68526
17 SHIVPURI MP1705002_260424APB_FTO_20422 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 6804
18 SHIVPURI MP1705002_260424APB_FTO_20422 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
19 SHIVPURI MP1705002_260424APB_FTO_20422 India Post Payments Bank IPOS0000001 Shivpuri 8748

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