Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:18:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_220324APB_FTO_514865
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHIVPURI MP-05-002-017-001/213
(VARA) 		1705002017NRG24220320241496734 22/03/2024 vikram 1705002017WL054648 vikram 00045 BARB0SHIVMP 221 221 Processed 24/04/2024 473474147 vikram STATE BANK OF INDIA(508548)
2 SHIVPURI MP-05-002-042-002/471
(GANGORA) 		1705002076NRG24220320241495622 22/03/2024 sanjay 1705002076WL054576 sanjay 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 473474147 sanjay BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-042-002/7
(GANGORA) 		1705002076NRG24220320241495561 22/03/2024 RAMVEER 1705002076WL054568 RAMVEER 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 473474147 RAMVEER STATE BANK OF INDIA(508548)
4 SHIVPURI MP-05-002-051-001/190
(KHYAVDAKALA) 		1705002051NRG24220320241497600 22/03/2024 shivraj 1705002051WL054691 shivraj 00045 BARB0SHIVMP 221 221 Processed 24/04/2024 473474147 shivraj INDIAN BANK(607105)
5 SHIVPURI MP-05-002-054-003/2-A
(TONKA) 		1705002054NRG24220320241498954 22/03/2024 PREETEE 1705002054WL054809 PREETEE 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 473474147 PREETEE FINO PAYMENTS BANK LTD(608001)
6 SHIVPURI MP-05-002-061-001/458-A
(PIPARSAMA) 		1705002061NRG24220320241495347 22/03/2024 uttam 1705002061WL054559 uttam 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 473474147 uttam FINO PAYMENTS BANK LTD(608001)
7 SHIVPURI MP-05-002-061-001/527
(PIPARSAMA) 		1705002061NRG24220320241495354 22/03/2024 HARIBALLBH 1705002061WL054559 HARIBALLBH 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 473474147 HARIBALLBH BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-061-001/566
(PIPARSAMA) 		1705002061NRG24220320241495357 22/03/2024 gopal 1705002061WL054559 gopal 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 473474147 gopal BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-061-001/569
(PIPARSAMA) 		1705002061NRG24220320241495358 22/03/2024 ramkisan 1705002061WL054559 ramkisan 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 473474147 ramkisan INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHIVPURI MP-05-002-061-001/614
(PIPARSAMA) 		1705002061NRG24220320241495360 22/03/2024 ARTI 1705002061WL054559 ARTI 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 473474147 ARTI BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-061-001/645-B
(PIPARSAMA) 		1705002061NRG24220320241495367 22/03/2024 Saroj 1705002061WL054559 Saroj 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 473474147 Saroj MADHYANCHAL GRAMIN BANK(607232)
12 SHIVPURI MP-05-002-061-001/646-A
(PIPARSAMA) 		1705002061NRG24220320241495368 22/03/2024 Arjun 1705002061WL054559 Arjun 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 473474147 Arjun BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-061-001/88
(PIPARSAMA) 		1705002061NRG24220320241495370 22/03/2024 RAMESH 1705002061WL054559 RAMESH 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 473474147 RAMESH BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-069-001/186
(BADAGAON) 		1705002069NRG24220320241497505 22/03/2024 SIYAVAR 1705002069WL054686 SIYAVAR 00045 BARB0SHIVMP 1105 1105 Processed 24/04/2024 473474147 SIYAVAR BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-069-001/382
(BADAGAON) 		1705002069NRG24220320241497510 22/03/2024 Sona 1705002069WL054686 Sona 00045 BARB0SHIVMP 1105 1105 Processed 24/04/2024 473474147 Sona BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-069-001/417
(BADAGAON) 		1705002069NRG24220320241497512 22/03/2024 ramnath gurjar 1705002069WL054686 ramnath gurjar 00045 BARB0SHIVMP 1105 1105 Processed 24/04/2024 473474147 ramnathgurjar BANK OF BARODA(606985)
SubTotal 18343 18343
17 SHIVPURI MP-05-002-007-001/315
(KALOTHARA) 		1705002007NRG24210320241492040 22/03/2024 Ranjit Adiwasi 1705002007WL054337 Ranjit Adiwasi 00045 BARB0VJSHIP 1326 1326 Processed 24/04/2024 473474147 RanjitAdiwasi BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-040-001/555
(KHUTELA) 		1705002040NRG24220320241495522 22/03/2024 Ramhet adiwasi 1705002040WL054564 Ramhet adiwasi 00045 BARB0VJSHIP 1326 1326 Processed 24/04/2024 473474147 Ramhetadiwasi BANK OF BARODA(606985)
SubTotal 2652 2652
19 SHIVPURI MP-05-002-006-003/184
(BAMHARI) 		1705002006NRG24220320241498926 22/03/2024 Karinda Adiwasi 1705002006WL054806 Karinda Adiwasi 00048 BKID0008880 1326 1326 Processed 24/04/2024 473474147 KarindaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
20 SHIVPURI MP-05-002-014-003/25
(TENHATA HIMMATGAD) 		1705002014NRG24210320241494935 22/03/2024 DHANTI 1705002014WL054516 DHANTI 00048 BKID0008880 1326 1326 Processed 24/04/2024 473474147 DHANTI MADHYANCHAL GRAMIN BANK(607232)
21 SHIVPURI MP-05-002-014-003/69
(TENHATA HIMMATGAD) 		1705002014NRG24210320241494994 22/03/2024 BUDDHA 1705002014WL054521 BUDDHA 00048 BKID0008880 1326 1326 Processed 24/04/2024 473474147 BUDDHA MADHYANCHAL GRAMIN BANK(607232)
22 SHIVPURI MP-05-002-040-001/44
(KHUTELA) 		1705002040NRG24220320241495527 22/03/2024 Madhav 1705002040WL054565 Madhav 00048 BKID0008880 1326 1326 Processed 24/04/2024 473474147 Madhav STATE BANK OF INDIA(508548)
23 SHIVPURI MP-05-002-040-001/559
(KHUTELA) 		1705002040NRG24220320241495534 22/03/2024 Kalyan 1705002040WL054566 Kalyan 00048 BKID0008880 1326 1326 Processed 24/04/2024 473474147 Kalyan BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-040-001/65
(KHUTELA) 		1705002040NRG24220320241495531 22/03/2024 IMRAT 1705002040WL054565 IMRAT 00048 BKID0008880 1326 1326 Processed 24/04/2024 473474147 IMRAT FINO PAYMENTS BANK LTD(608001)
25 SHIVPURI MP-05-002-042-002/402-A
(GANGORA) 		1705002076NRG24220320241495562 22/03/2024 MUKESH 1705002076WL054569 MUKESH 00048 BKID0008880 1326 1326 Processed 24/04/2024 473474147 MUKESH STATE BANK OF INDIA(508548)
26 SHIVPURI MP-05-002-051-001/41
(KHYAVDAKALA) 		1705002051NRG24220320241497601 22/03/2024 HAMID 1705002051WL054691 HAMID 00048 BKID0008880 221 221 Processed 24/04/2024 473474147 HAMID BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-054-003/19
(TONKA) 		1705002054NRG24220320241498952 22/03/2024 RAMGOPAL 1705002054WL054809 RAMGOPAL 00048 BKID0008880 1326 1326 Processed 24/04/2024 473474147 RAMGOPAL BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-054-003/19
(TONKA) 		1705002054NRG24220320241498953 22/03/2024 REVTI 1705002054WL054809 REVTI 00048 BKID0008880 1326 1326 Processed 24/04/2024 473474147 REVTI STATE BANK OF INDIA(508548)
29 SHIVPURI MP-05-002-054-004/120
(TONKA) 		1705002054NRG24220320241498961 22/03/2024 AMARSINGH 1705002054WL054809 AMARSINGH 00048 BKID0008880 1326 1326 Processed 24/04/2024 473474147 AMARSINGH STATE BANK OF INDIA(508548)
30 SHIVPURI MP-05-002-054-004/120
(TONKA) 		1705002054NRG24220320241498962 22/03/2024 KALAWATI 1705002054WL054809 KALAWATI 00048 BKID0008880 1326 1326 Processed 24/04/2024 473474147 KALAWATI STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-054-004/162
(TONKA) 		1705002054NRG24220320241498973 22/03/2024 SEETARAM 1705002054WL054809 SEETARAM 00048 BKID0008880 1326 1326 Processed 24/04/2024 473474147 SEETARAM UNION BANK OF INDIA(508500)
32 SHIVPURI MP-05-002-061-001/479
(PIPARSAMA) 		1705002061NRG24220320241495349 22/03/2024 KAMLESH 1705002061WL054559 KAMLESH 00048 BKID0008880 1326 1326 Processed 24/04/2024 473474147 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHIVPURI MP-05-002-061-001/506
(PIPARSAMA) 		1705002061NRG24220320241495353 22/03/2024 rameshawar 1705002061WL054559 rameshawar 00048 BKID0008880 1326 1326 Processed 24/04/2024 473474147 rameshawar INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHIVPURI MP-05-002-061-001/549
(PIPARSAMA) 		1705002061NRG24220320241495355 22/03/2024 ANGAD 1705002061WL054559 ANGAD 00048 BKID0008880 1326 1326 Processed 24/04/2024 473474147 ANGAD INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHIVPURI MP-05-002-061-001/649-A
(PIPARSAMA) 		1705002061NRG24220320241495369 22/03/2024 Sachin Dhakar 1705002061WL054559 Sachin Dhakar 00048 BKID0008880 1326 1326 Processed 24/04/2024 473474147 SachinDhakar BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-069-001/382
(BADAGAON) 		1705002069NRG24220320241497511 22/03/2024 Siya 1705002069WL054686 Siya 00048 BKID0008880 1105 1105 Processed 24/04/2024 473474147 Siya BANK OF INDIA(508505)
SubTotal 22542 22542
37 SHIVPURI MP-05-002-006-001/201-A
(BAMHARI) 		1705002006NRG24220320241498874 22/03/2024 Rani Gurjar 1705002006WL054806 Rani Gurjar 00078 CNRB0004781 1326 1326 Processed 24/04/2024 473474147 RaniGurjar CANARA BANK(508532)
38 SHIVPURI MP-05-002-006-001/201-B
(BAMHARI) 		1705002006NRG24220320241498875 22/03/2024 Suman Gurjar 1705002006WL054806 Suman Gurjar 00078 CNRB0004781 1326 1326 Processed 24/04/2024 473474147 SumanGurjar CANARA BANK(508532)
SubTotal 2652 2652
39 SHIVPURI MP-05-002-061-001/644
(PIPARSAMA) 		1705002061NRG24220320241495366 22/03/2024 Manoj 1705002061WL054559 Manoj 00089 CBIN0280780 1326 1326 Processed 24/04/2024 473474147 Manoj BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-069-001/260
(BADAGAON) 		1705002069NRG24220320241497507 22/03/2024 Angoori 1705002069WL054686 Angoori 00089 CBIN0280780 1105 1105 Processed 24/04/2024 473474147 Angoori CENTRAL BANK OF INDIA(607115)
41 SHIVPURI MP-05-002-069-001/319
(BADAGAON) 		1705002069NRG24220320241497509 22/03/2024 LAKSHMAN 1705002069WL054686 LAKSHMAN 00089 CBIN0280780 1105 1105 Processed 24/04/2024 473474147 LAKSHMAN CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
42 SHIVPURI MP-05-002-003-001/16-C
(IMALIYA) 		1705002003NRG24220320241497983 22/03/2024 Shimla Adiwasi 1705002003WL054740 Shimla Adiwasi 00089 CBIN0280781 1326 1326 Processed 24/04/2024 473474147 ShimlaAdiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
43 SHIVPURI MP-05-002-007-001/363
(KALOTHARA) 		1705002007NRG24210320241492049 22/03/2024 Anil Sahariya 1705002007WL054339 Anil Sahariya 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473474147 AnilSahariya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
44 SHIVPURI MP-05-002-017-001/18-B
(VARA) 		1705002017NRG24220320241496730 22/03/2024 kepi 1705002017WL054645 kepi 00176 IDIB000S669 221 221 Processed 24/04/2024 473474147 kepi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
45 SHIVPURI MP-05-002-069-001/282
(BADAGAON) 		1705002069NRG24220320241497508 22/03/2024 RAMESHWAR 1705002069WL054686 RAMESHWAR 00177 IOBA0002420 1105 1105 Processed 24/04/2024 473474147 RAMESHWAR INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
46 SHIVPURI MP-05-002-040-001/155
(KHUTELA) 		1705002040NRG24220320241495532 22/03/2024 RAMHET ADIWASI 1705002040WL054566 RAMHET ADIWASI 00349 PSIB0000492 1326 1326 Processed 24/04/2024 473474147 RAMHETADIWASI PUNJAB & SIND BANK(607087)
47 SHIVPURI MP-05-002-040-001/79
(KHUTELA) 		1705002040NRG24220320241495513 22/03/2024 sonu gurjar 1705002040WL054563 sonu gurjar 00349 PSIB0000492 1326 1326 Processed 24/04/2024 473474147 sonugurjar PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
48 SHIVPURI MP-05-002-003-001/50-C
(IMALIYA) 		1705002003NRG24220320241497886 22/03/2024 Hari Adiwasi 1705002003WL054705 Hari Adiwasi 00354 PUNB0276400 1326 1326 Processed 24/04/2024 473474147 HariAdiwasi PUNJAB NATIONAL BANK(508568)
49 SHIVPURI MP-05-002-003-001/50-C
(IMALIYA) 		1705002003NRG24220320241497887 22/03/2024 Hari Adiwasi 1705002003WL054705 Hari Adiwasi 00354 PUNB0276400 1326 1326 Processed 24/04/2024 473474147 HariAdiwasi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
50 SHIVPURI MP-05-002-054-004/145
(TONKA) 		1705002054NRG24220320241498966 22/03/2024 PARWAT 1705002054WL054809 PARWAT 00354 PUNB0312700 1326 1326 Processed 24/04/2024 473474147 PARWAT FINO PAYMENTS BANK LTD(608001)
51 SHIVPURI MP-05-002-054-004/151
(TONKA) 		1705002054NRG24220320241498970 22/03/2024 RAMSEVAK 1705002054WL054809 RAMSEVAK 00354 PUNB0312700 1326 1326 Processed 24/04/2024 473474147 RAMSEVAK STATE BANK OF INDIA(508548)
52 SHIVPURI MP-05-002-054-004/78
(TONKA) 		1705002054NRG24220320241498995 22/03/2024 DEVENDR 1705002054WL054809 DEVENDR 00354 PUNB0312700 1326 1326 Processed 24/04/2024 473474147 DEVENDR FINO PAYMENTS BANK LTD(608001)
53 SHIVPURI MP-05-002-061-001/500
(PIPARSAMA) 		1705002061NRG24220320241495351 22/03/2024 chandan dhakad 1705002061WL054559 chandan dhakad 00354 PUNB0312700 1326 1326 Processed 24/04/2024 473474147 chandandhakad PUNJAB NATIONAL BANK(508568)
54 SHIVPURI MP-05-002-061-001/500
(PIPARSAMA) 		1705002061NRG24220320241495352 22/03/2024 geeta dhakad 1705002061WL054559 geeta dhakad 00354 PUNB0312700 1326 1326 Processed 24/04/2024 473474147 geetadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHIVPURI MP-05-002-061-001/553
(PIPARSAMA) 		1705002061NRG24220320241495356 22/03/2024 RAMBHARAT 1705002061WL054559 RAMBHARAT 00354 PUNB0312700 1326 1326 Processed 24/04/2024 473474147 RAMBHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHIVPURI MP-05-002-061-001/628
(PIPARSAMA) 		1705002061NRG24220320241495361 22/03/2024 harbhan 1705002061WL054559 harbhan 00354 PUNB0312700 1326 1326 Processed 24/04/2024 473474147 harbhan PUNJAB NATIONAL BANK(508568)
57 SHIVPURI MP-05-002-061-001/628
(PIPARSAMA) 		1705002061NRG24220320241495362 22/03/2024 harbhan 1705002061WL054559 harbhan 00354 PUNB0312700 1326 1326 Processed 24/04/2024 473474147 harbhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
58 SHIVPURI MP-05-002-003-001/72-B
(IMALIYA) 		1705002003NRG24220320241497895 22/03/2024 Preeti 1705002003WL054708 Preeti 00354 PUNB0654900 1326 1326 Processed 24/04/2024 473474147 Preeti PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
59 SHIVPURI MP-05-002-003-001/237-A
(IMALIYA) 		1705002003NRG24220320241497959 22/03/2024 Seela Adiwasi 1705002003WL054727 Seela Adiwasi 00415 SBIN0003215 1326 1326 Processed 24/04/2024 473474147 SeelaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
60 SHIVPURI MP-05-002-003-001/27
(IMALIYA) 		1705002003NRG24220320241497879 22/03/2024 Guddi 1705002003WL054703 Guddi 00415 SBIN0003215 1326 1326 Processed 24/04/2024 473474147 Guddi STATE BANK OF INDIA(508548)
61 SHIVPURI MP-05-002-003-001/64-B
(IMALIYA) 		1705002003NRG24220320241498098 22/03/2024 Jamuna 1705002003WL054758 Jamuna 00415 SBIN0003215 1326 1326 Processed 24/04/2024 473474147 Jamuna STATE BANK OF INDIA(508548)
62 SHIVPURI MP-05-002-003-001/90-B
(IMALIYA) 		1705002003NRG24220320241497997 22/03/2024 Seema 1705002003WL054748 Seema 00415 SBIN0003215 1326 1326 Processed 24/04/2024 473474147 Seema STATE BANK OF INDIA(508548)
63 SHIVPURI MP-05-002-007-001/342
(KALOTHARA) 		1705002007NRG24210320241492003 22/03/2024 Ramdehi Adiwas 1705002007WL054333 Ramdehi Adiwas 00415 SBIN0003215 1326 1326 Processed 24/04/2024 473474147 RamdehiAdiwas INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHIVPURI MP-05-002-007-001/360
(KALOTHARA) 		1705002007NRG24210320241492064 22/03/2024 Deevan Aadivashi 1705002007WL054342 Deevan Aadivashi 00415 SBIN0003215 1326 1326 Processed 24/04/2024 473474147 DeevanAadivashi STATE BANK OF INDIA(508548)
65 SHIVPURI MP-05-002-007-001/361
(KALOTHARA) 		1705002007NRG24210320241492065 22/03/2024 Bhogeeram Adivasi 1705002007WL054342 Bhogeeram Adivasi 00415 SBIN0003215 1326 1326 Processed 24/04/2024 473474147 BhogeeramAdivasi STATE BANK OF INDIA(508548)
66 SHIVPURI MP-05-002-040-001/104
(KHUTELA) 		1705002040NRG24220320241495515 22/03/2024 rajendra 1705002040WL054564 rajendra 00415 SBIN0003215 1326 1326 Processed 24/04/2024 473474147 rajendra STATE BANK OF INDIA(508548)
67 SHIVPURI MP-05-002-040-001/135
(KHUTELA) 		1705002040NRG24220320241495516 22/03/2024 rambeer 1705002040WL054564 rambeer 00415 SBIN0003215 1326 1326 Processed 24/04/2024 473474147 rambeer STATE BANK OF INDIA(508548)
68 SHIVPURI MP-05-002-054-004/124
(TONKA) 		1705002054NRG24220320241498963 22/03/2024 LAXMI 1705002054WL054809 LAXMI 00415 SBIN0003215 1326 1326 Processed 24/04/2024 473474147 LAXMI STATE BANK OF INDIA(508548)
69 SHIVPURI MP-05-002-054-004/160-A
(TONKA) 		1705002054NRG24220320241498972 22/03/2024 jasvant 1705002054WL054809 jasvant 00415 SBIN0003215 1326 1326 Processed 24/04/2024 473474147 jasvant FINO PAYMENTS BANK LTD(608001)
70 SHIVPURI MP-05-002-054-004/203-A
(TONKA) 		1705002054NRG24220320241498983 22/03/2024 Yuvraj yadav 1705002054WL054809 Yuvraj yadav 00415 SBIN0003215 1326 1326 Processed 24/04/2024 473474147 Yuvrajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHIVPURI MP-05-002-061-001/579
(PIPARSAMA) 		1705002061NRG24220320241495359 22/03/2024 DABBU 1705002061WL054559 DABBU 00415 SBIN0003215 1326 1326 Processed 24/04/2024 473474147 DABBU STATE BANK OF INDIA(508548)
72 SHIVPURI MP-05-002-061-001/642
(PIPARSAMA) 		1705002061NRG24220320241495363 22/03/2024 Dabbu 1705002061WL054559 Dabbu 00415 SBIN0003215 1326 1326 Processed 24/04/2024 473474147 Dabbu PUNJAB NATIONAL BANK(508568)
73 SHIVPURI MP-05-002-061-001/642
(PIPARSAMA) 		1705002061NRG24220320241495364 22/03/2024 Dabbu 1705002061WL054559 Dabbu 00415 SBIN0003215 1326 1326 Processed 24/04/2024 473474147 Dabbu PUNJAB NATIONAL BANK(508568)
74 SHIVPURI MP-05-002-061-001/643-A
(PIPARSAMA) 		1705002061NRG24220320241495365 22/03/2024 Raju 1705002061WL054559 Raju 00415 SBIN0003215 1326 1326 Processed 24/04/2024 473474147 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
75 SHIVPURI MP-05-002-039-003/512
() 		1705002040NRG24220320241495508 22/03/2024 kalbant adiwasi 1705002040WL054563 kalbant adiwasi 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473474147 kalbantadiwasi FINO PAYMENTS BANK LTD(608001)
76 SHIVPURI MP-05-002-039-003/69
() 		1705002040NRG24220320241495511 22/03/2024 Ashok 1705002040WL054563 Ashok 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473474147 Ashok FINO PAYMENTS BANK LTD(608001)
77 SHIVPURI MP-05-002-040-001/144
(KHUTELA) 		1705002040NRG24220320241495517 22/03/2024 veerendra 1705002040WL054564 veerendra 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473474147 veerendra STATE BANK OF INDIA(508548)
78 SHIVPURI MP-05-002-040-001/170
(KHUTELA) 		1705002040NRG24220320241495518 22/03/2024 shishupal 1705002040WL054564 shishupal 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473474147 shishupal STATE BANK OF INDIA(508548)
79 SHIVPURI MP-05-002-040-001/205
(KHUTELA) 		1705002040NRG24220320241495519 22/03/2024 ramvaran 1705002040WL054564 ramvaran 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473474147 ramvaran STATE BANK OF INDIA(508548)
80 SHIVPURI MP-05-002-040-001/222
(KHUTELA) 		1705002040NRG24220320241495526 22/03/2024 dhanti 1705002040WL054565 dhanti 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473474147 dhanti STATE BANK OF INDIA(508548)
81 SHIVPURI MP-05-002-040-001/226
(KHUTELA) 		1705002040NRG24220320241495533 22/03/2024 Vaijanti 1705002040WL054566 Vaijanti 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473474147 Vaijanti STATE BANK OF INDIA(508548)
82 SHIVPURI MP-05-002-040-001/48
(KHUTELA) 		1705002040NRG24220320241495520 22/03/2024 anantram 1705002040WL054564 anantram 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473474147 anantram STATE BANK OF INDIA(508548)
83 SHIVPURI MP-05-002-040-001/495
(KHUTELA) 		1705002040NRG24220320241495528 22/03/2024 asha 1705002040WL054565 asha 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473474147 asha STATE BANK OF INDIA(508548)
84 SHIVPURI MP-05-002-040-001/551
(KHUTELA) 		1705002040NRG24220320241495529 22/03/2024 Anil 1705002040WL054565 Anil 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473474147 Anil STATE BANK OF INDIA(508548)
85 SHIVPURI MP-05-002-040-001/552
(KHUTELA) 		1705002040NRG24220320241495530 22/03/2024 HARICHAND 1705002040WL054565 HARICHAND 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473474147 HARICHAND STATE BANK OF INDIA(508548)
86 SHIVPURI MP-05-002-040-001/61
(KHUTELA) 		1705002040NRG24220320241495535 22/03/2024 kishanlal 1705002040WL054566 kishanlal 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473474147 kishanlal STATE BANK OF INDIA(508548)
87 SHIVPURI MP-05-002-040-001/63
(KHUTELA) 		1705002040NRG24220320241495523 22/03/2024 jalma 1705002040WL054564 jalma 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473474147 jalma STATE BANK OF INDIA(508548)
88 SHIVPURI MP-05-002-040-001/63-A
(KHUTELA) 		1705002040NRG24220320241495524 22/03/2024 chhatrapal 1705002040WL054564 chhatrapal 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473474147 chhatrapal STATE BANK OF INDIA(508548)
89 SHIVPURI MP-05-002-040-001/80
(KHUTELA) 		1705002040NRG24220320241495514 22/03/2024 durgaprasad 1705002040WL054563 durgaprasad 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473474147 durgaprasad STATE BANK OF INDIA(508548)
90 SHIVPURI MP-05-002-042-002/169-A
(GANGORA) 		1705002076NRG24220320241495619 22/03/2024 sakhi 1705002076WL054573 sakhi 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473474147 sakhi STATE BANK OF INDIA(508548)
91 SHIVPURI MP-05-002-042-002/32-A
(GANGORA) 		1705002076NRG24220320241495621 22/03/2024 mukesh 1705002076WL054575 mukesh 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473474147 mukesh STATE BANK OF INDIA(508548)
92 SHIVPURI MP-05-002-042-002/405-B
(GANGORA) 		1705002076NRG24220320241495563 22/03/2024 ATER SINGH 1705002076WL054570 ATER SINGH 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473474147 ATERSINGH STATE BANK OF INDIA(508548)
93 SHIVPURI MP-05-002-042-002/55-A
(GANGORA) 		1705002076NRG24220320241495620 22/03/2024 Tauji Adiwasi 1705002076WL054574 Tauji Adiwasi 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473474147 TaujiAdiwasi STATE BANK OF INDIA(508548)
94 SHIVPURI MP-05-002-042-002/61-A
(GANGORA) 		1705002076NRG24220320241495618 22/03/2024 rajbati 1705002076WL054572 rajbati 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473474147 rajbati STATE BANK OF INDIA(508548)
95 SHIVPURI MP-05-002-054-003/26-A
(TONKA) 		1705002054NRG24220320241498957 22/03/2024 maharaj singh 1705002054WL054809 maharaj singh 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473474147 maharajsingh STATE BANK OF INDIA(508548)
96 SHIVPURI MP-05-002-054-004/143-A
(TONKA) 		1705002054NRG24220320241498964 22/03/2024 Sabsukh yadav 1705002054WL054809 Sabsukh yadav 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473474147 Sabsukhyadav STATE BANK OF INDIA(508548)
97 SHIVPURI MP-05-002-054-004/15
(TONKA) 		1705002054NRG24220320241498969 22/03/2024 doma 1705002054WL054809 doma 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473474147 doma STATE BANK OF INDIA(508548)
98 SHIVPURI MP-05-002-069-001/259
(BADAGAON) 		1705002069NRG24220320241497506 22/03/2024 Chironji 1705002069WL054686 Chironji 00415 SBIN0030086 1105 1105 Processed 24/04/2024 473474147 Chironji STATE BANK OF INDIA(508548)
SubTotal 31603 31603
99 SHIVPURI MP-05-002-054-003/26
(TONKA) 		1705002054NRG24220320241498956 22/03/2024 KRPA 1705002054WL054809 KRPA 00415 SBIN0030118 1326 1326 Processed 24/04/2024 473474147 KRPA BANK OF BARODA(606985)
100 SHIVPURI MP-05-002-054-003/26
(TONKA) 		1705002054NRG24220320241498955 22/03/2024 MULAYAM 1705002054WL054809 MULAYAM 00415 SBIN0030118 1326 1326 Processed 24/04/2024 473474147 MULAYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
101 SHIVPURI MP-05-002-006-001/751-C
(BAMHARI) 		1705002006NRG24220320241498903 22/03/2024 Maya Baghel 1705002006WL054806 Maya Baghel 00415 SBIN0030132 1326 1326 Processed 24/04/2024 473474147 MayaBaghel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
102 SHIVPURI MP-05-002-007-001/370
(KALOTHARA) 		1705002007NRG24210320241491986 22/03/2024 Shayamlal Adiwasi 1705002007WL054330 Shayamlal Adiwasi 00415 SBIN0030137 1326 1326 Rejected 24/04/2024 473474147 Account closed
103 SHIVPURI MP-05-002-007-001/385
(KALOTHARA) 		1705002007NRG24210320241492056 22/03/2024 Deenu Adiwasi 1705002007WL054340 Deenu Adiwasi 00415 SBIN0030137 1326 1326 Processed 24/04/2024 473474147 DeenuAdiwasi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
104 SHIVPURI MP-05-002-003-001/72-A
(IMALIYA) 		1705002003NRG24220320241497894 22/03/2024 Manisha 1705002003WL054707 Manisha 00415 SBIN0030309 1326 1326 Processed 24/04/2024 473474147 Manisha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
105 SHIVPURI MP-05-002-003-001/44-A
(IMALIYA) 		1705002003NRG24220320241497967 22/03/2024 Basant Adiwasi 1705002003WL054732 Basant Adiwasi 00415 SBIN0061125 1326 1326 Processed 24/04/2024 473474147 BasantAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHIVPURI MP-05-002-003-001/44-A
(IMALIYA) 		1705002003NRG24220320241497968 22/03/2024 Meena 1705002003WL054732 Meena 00415 SBIN0061125 1326 1326 Processed 24/04/2024 473474147 Meena MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
107 SHIVPURI MP-05-002-054-004/189-B
(TONKA) 		1705002054NRG24220320241498977 22/03/2024 Satish yadav 1705002054WL054809 Satish yadav 00462 UCBA0002177 1326 1326 Processed 24/04/2024 473474147 Satishyadav FINO PAYMENTS BANK LTD(608001)
108 SHIVPURI MP-05-002-069-001/139-B
(BADAGAON) 		1705002069NRG24220320241497504 22/03/2024 GOPAL GURJAR 1705002069WL054686 GOPAL GURJAR 00462 UCBA0002177 1105 1105 Processed 24/04/2024 473474147 GOPALGURJAR UCO BANK(607066)
SubTotal 2431 2431
109 SHIVPURI MP-05-002-054-001/203
(TONKA) 		1705002054NRG24220320241498943 22/03/2024 tomar 1705002054WL054809 tomar 00468 UBIN0543179 1326 1326 Processed 24/04/2024 473474147 tomar FINO PAYMENTS BANK LTD(608001)
110 SHIVPURI MP-05-002-054-001/238
(TONKA) 		1705002054NRG24220320241498945 22/03/2024 antaswai 1705002054WL054809 antaswai 00468 UBIN0543179 1326 1326 Processed 24/04/2024 473474147 antaswai FINO PAYMENTS BANK LTD(608001)
111 SHIVPURI MP-05-002-054-001/238
(TONKA) 		1705002054NRG24220320241498944 22/03/2024 jaswant 1705002054WL054809 jaswant 00468 UBIN0543179 1326 1326 Processed 24/04/2024 473474147 jaswant FINO PAYMENTS BANK LTD(608001)
112 SHIVPURI MP-05-002-054-001/241
(TONKA) 		1705002054NRG24220320241498948 22/03/2024 charat 1705002054WL054809 charat 00468 UBIN0543179 1326 1326 Processed 24/04/2024 473474147 charat UNION BANK OF INDIA(508500)
113 SHIVPURI MP-05-002-054-001/241
(TONKA) 		1705002054NRG24220320241498947 22/03/2024 sindhiya 1705002054WL054809 sindhiya 00468 UBIN0543179 1326 1326 Processed 24/04/2024 473474147 sindhiya JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
114 SHIVPURI MP-05-002-054-002/238-A
(TONKA) 		1705002054NRG24220320241498951 22/03/2024 DEVENDR YADAV 1705002054WL054809 DEVENDR YADAV 00468 UBIN0543179 1326 1326 Processed 24/04/2024 473474147 DEVENDRYADAV UNION BANK OF INDIA(508500)
SubTotal 7956 7956
115 SHIVPURI MP-05-002-054-004/183-C
(TONKA) 		1705002054NRG24220320241498975 22/03/2024 Surendra yadav 1705002054WL054809 Surendra yadav 00468 UBIN0561321 1326 1326 Processed 24/04/2024 473474147 Surendrayadav UNION BANK OF INDIA(508500)
116 SHIVPURI MP-05-002-054-004/196-B
(TONKA) 		1705002054NRG24220320241498979 22/03/2024 DHARMENDRA YADAV 1705002054WL054809 DHARMENDRA YADAV 00468 UBIN0561321 1326 1326 Processed 24/04/2024 473474147 DHARMENDRAYADAV STATE BANK OF INDIA(508548)
117 SHIVPURI MP-05-002-054-004/200-B
(TONKA) 		1705002054NRG24220320241498981 22/03/2024 Rajesh yadav 1705002054WL054809 Rajesh yadav 00468 UBIN0561321 1326 1326 Processed 24/04/2024 473474147 Rajeshyadav UNION BANK OF INDIA(508500)
118 SHIVPURI MP-05-002-054-004/225-A
(TONKA) 		1705002054NRG24220320241498989 22/03/2024 Hemant yadav 1705002054WL054809 Hemant yadav 00468 UBIN0561321 1326 1326 Processed 24/04/2024 473474147 Hemantyadav UNION BANK OF INDIA(508500)
SubTotal 5304 5304
119 SHIVPURI MP-05-002-003-001/10
(IMALIYA) 		1705002003NRG24220320241498122 22/03/2024 Papeeta 1705002003WL054774 Papeeta 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Papeeta MADHYANCHAL GRAMIN BANK(607232)
120 SHIVPURI MP-05-002-003-001/104
(IMALIYA) 		1705002003NRG24220320241498120 22/03/2024 Vidya 1705002003WL054772 Vidya 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 473474147 Vidya MADHYANCHAL GRAMIN BANK(607232)
121 SHIVPURI MP-05-002-003-001/127-B
(IMALIYA) 		1705002003NRG24220320241497911 22/03/2024 Rajkumar Adiwasi 1705002003WL054714 Rajkumar Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 RajkumarAdiwasi MADHYANCHAL GRAMIN BANK(607232)
122 SHIVPURI MP-05-002-003-001/16-B
(IMALIYA) 		1705002003NRG24220320241497963 22/03/2024 Mamta 1705002003WL054729 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Mamta MADHYANCHAL GRAMIN BANK(607232)
123 SHIVPURI MP-05-002-003-001/16-C
(IMALIYA) 		1705002003NRG24220320241497982 22/03/2024 Vinod Adiwasi 1705002003WL054740 Vinod Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 VinodAdiwasi MADHYANCHAL GRAMIN BANK(607232)
124 SHIVPURI MP-05-002-003-001/20-A
(IMALIYA) 		1705002003NRG24220320241498125 22/03/2024 Anita 1705002003WL054776 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
125 SHIVPURI MP-05-002-003-001/228
(IMALIYA) 		1705002003NRG24220320241497964 22/03/2024 Premi Adiwasi 1705002003WL054730 Premi Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 PremiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
126 SHIVPURI MP-05-002-003-001/229-A
(IMALIYA) 		1705002003NRG24220320241497981 22/03/2024 krishna 1705002003WL054739 krishna 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 krishna MADHYANCHAL GRAMIN BANK(607232)
127 SHIVPURI MP-05-002-003-001/229-A
(IMALIYA) 		1705002003NRG24220320241497980 22/03/2024 Sugharsingh 1705002003WL054739 Sugharsingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Sugharsingh MADHYANCHAL GRAMIN BANK(607232)
128 SHIVPURI MP-05-002-003-001/23-A
(IMALIYA) 		1705002003NRG24220320241497990 22/03/2024 Balveer 1705002003WL054744 Balveer 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Balveer UCO BANK(607066)
129 SHIVPURI MP-05-002-003-001/23-A
(IMALIYA) 		1705002003NRG24220320241497991 22/03/2024 Reshama 1705002003WL054744 Reshama 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Reshama STATE BANK OF INDIA(508548)
130 SHIVPURI MP-05-002-003-001/23-B
(IMALIYA) 		1705002003NRG24220320241498007 22/03/2024 Asha Adiwasi 1705002003WL054753 Asha Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 AshaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
131 SHIVPURI MP-05-002-003-001/23-B
(IMALIYA) 		1705002003NRG24220320241498006 22/03/2024 Lekhraj Adiwasi 1705002003WL054753 Lekhraj Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 LekhrajAdiwasi MADHYANCHAL GRAMIN BANK(607232)
132 SHIVPURI MP-05-002-003-001/237-A
(IMALIYA) 		1705002003NRG24220320241497958 22/03/2024 Prakash 1705002003WL054727 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Prakash MADHYANCHAL GRAMIN BANK(607232)
133 SHIVPURI MP-05-002-003-001/245
(IMALIYA) 		1705002003NRG24220320241498124 22/03/2024 rama 1705002003WL054775 rama 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 rama MADHYANCHAL GRAMIN BANK(607232)
134 SHIVPURI MP-05-002-003-001/245
(IMALIYA) 		1705002003NRG24220320241498123 22/03/2024 Ramavtar 1705002003WL054775 Ramavtar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Ramavtar MADHYANCHAL GRAMIN BANK(607232)
135 SHIVPURI MP-05-002-003-001/247-B
(IMALIYA) 		1705002003NRG24220320241498091 22/03/2024 Raysingh Adiwasi 1705002003WL054755 Raysingh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 RaysinghAdiwasi MADHYANCHAL GRAMIN BANK(607232)
136 SHIVPURI MP-05-002-003-001/247-B
(IMALIYA) 		1705002003NRG24220320241498092 22/03/2024 Sumitra 1705002003WL054755 Sumitra 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Sumitra MADHYANCHAL GRAMIN BANK(607232)
137 SHIVPURI MP-05-002-003-001/266
(IMALIYA) 		1705002003NRG24220320241498107 22/03/2024 Keshav Adiwasi 1705002003WL054763 Keshav Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 KeshavAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
138 SHIVPURI MP-05-002-003-001/266
(IMALIYA) 		1705002003NRG24220320241498108 22/03/2024 Maya 1705002003WL054763 Maya 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
139 SHIVPURI MP-05-002-003-001/27-A
(IMALIYA) 		1705002003NRG24220320241497978 22/03/2024 Dharamsingh 1705002003WL054738 Dharamsingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Dharamsingh MADHYANCHAL GRAMIN BANK(607232)
140 SHIVPURI MP-05-002-003-001/27-A
(IMALIYA) 		1705002003NRG24220320241497979 22/03/2024 Kushma 1705002003WL054738 Kushma 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Kushma MADHYANCHAL GRAMIN BANK(607232)
141 SHIVPURI MP-05-002-003-001/28-A
(IMALIYA) 		1705002003NRG24220320241498109 22/03/2024 Premsingh Adiwasi 1705002003WL054764 Premsingh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 PremsinghAdiwasi MADHYANCHAL GRAMIN BANK(607232)
142 SHIVPURI MP-05-002-003-001/31-B
(IMALIYA) 		1705002003NRG24220320241497948 22/03/2024 Ganesh 1705002003WL054724 Ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
143 SHIVPURI MP-05-002-003-001/31-B
(IMALIYA) 		1705002003NRG24220320241497949 22/03/2024 Saroj 1705002003WL054724 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Saroj PUNJAB NATIONAL BANK(508568)
144 SHIVPURI MP-05-002-003-001/31-C
(IMALIYA) 		1705002003NRG24220320241497945 22/03/2024 Mamta Adiwasi 1705002003WL054722 Mamta Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 MamtaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
145 SHIVPURI MP-05-002-003-001/31-C
(IMALIYA) 		1705002003NRG24220320241497944 22/03/2024 Shiv Singh Adiwasi 1705002003WL054722 Shiv Singh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 ShivSinghAdiwasi MADHYANCHAL GRAMIN BANK(607232)
146 SHIVPURI MP-05-002-003-001/33-B
(IMALIYA) 		1705002003NRG24220320241497974 22/03/2024 Dinoo Adiwasi 1705002003WL054736 Dinoo Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 DinooAdiwasi MADHYANCHAL GRAMIN BANK(607232)
147 SHIVPURI MP-05-002-003-001/33-B
(IMALIYA) 		1705002003NRG24220320241497975 22/03/2024 Krishna 1705002003WL054736 Krishna 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Krishna MADHYANCHAL GRAMIN BANK(607232)
148 SHIVPURI MP-05-002-003-001/39-A
(IMALIYA) 		1705002003NRG24220320241497912 22/03/2024 Balakram 1705002003WL054715 Balakram 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Balakram INDIA POST PAYMENTS BANK LIMITED(508528)
149 SHIVPURI MP-05-002-003-001/39-A
(IMALIYA) 		1705002003NRG24220320241497913 22/03/2024 Saneema 1705002003WL054715 Saneema 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Saneema INDIA POST PAYMENTS BANK LIMITED(508528)
150 SHIVPURI MP-05-002-003-001/40-A
(IMALIYA) 		1705002003NRG24220320241497941 22/03/2024 Chandrbhan 1705002003WL054721 Chandrbhan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Chandrbhan INDIA POST PAYMENTS BANK LIMITED(508528)
151 SHIVPURI MP-05-002-003-001/40-A
(IMALIYA) 		1705002003NRG24220320241497942 22/03/2024 Reena 1705002003WL054721 Reena 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
152 SHIVPURI MP-05-002-003-001/40-B
(IMALIYA) 		1705002003NRG24220320241497943 22/03/2024 Badami Adiwasi 1705002003WL054721 Badami Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 BadamiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
153 SHIVPURI MP-05-002-003-001/42
(IMALIYA) 		1705002003NRG24220320241497957 22/03/2024 Triveni 1705002003WL054726 Triveni 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Triveni INDIA POST PAYMENTS BANK LIMITED(508528)
154 SHIVPURI MP-05-002-003-001/44
(IMALIYA) 		1705002003NRG24220320241497992 22/03/2024 Baikunti 1705002003WL054745 Baikunti 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Baikunti MADHYANCHAL GRAMIN BANK(607232)
155 SHIVPURI MP-05-002-003-001/46
(IMALIYA) 		1705002003NRG24220320241497965 22/03/2024 Hakim 1705002003WL054731 Hakim 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Hakim MADHYANCHAL GRAMIN BANK(607232)
156 SHIVPURI MP-05-002-003-001/46
(IMALIYA) 		1705002003NRG24220320241497966 22/03/2024 Sirmati 1705002003WL054731 Sirmati 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Sirmati STATE BANK OF INDIA(508548)
157 SHIVPURI MP-05-002-003-001/48
(IMALIYA) 		1705002003NRG24220320241497969 22/03/2024 kranti 1705002003WL054733 kranti 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 kranti STATE BANK OF INDIA(508548)
158 SHIVPURI MP-05-002-003-001/48-B
(IMALIYA) 		1705002003NRG24220320241498112 22/03/2024 Bihari Adiwasi 1705002003WL054766 Bihari Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 BihariAdiwasi MADHYANCHAL GRAMIN BANK(607232)
159 SHIVPURI MP-05-002-003-001/50-A
(IMALIYA) 		1705002003NRG24220320241497977 22/03/2024 Kajal Adiwasi 1705002003WL054737 Kajal Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 KajalAdiwasi MADHYANCHAL GRAMIN BANK(607232)
160 SHIVPURI MP-05-002-003-001/50-A
(IMALIYA) 		1705002003NRG24220320241497976 22/03/2024 Kobir Adiwasi 1705002003WL054737 Kobir Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 KobirAdiwasi MADHYANCHAL GRAMIN BANK(607232)
161 SHIVPURI MP-05-002-003-001/54-C
(IMALIYA) 		1705002003NRG24220320241497914 22/03/2024 Amar Singh Adiwasi 1705002003WL054716 Amar Singh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 AmarSinghAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
162 SHIVPURI MP-05-002-003-001/54-C
(IMALIYA) 		1705002003NRG24220320241497915 22/03/2024 Jyoti Adiwasi 1705002003WL054716 Jyoti Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 JyotiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
163 SHIVPURI MP-05-002-003-001/57-A
(IMALIYA) 		1705002003NRG24220320241497906 22/03/2024 Shimla Adiwasi 1705002003WL054711 Shimla Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 ShimlaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
164 SHIVPURI MP-05-002-003-001/58
(IMALIYA) 		1705002003NRG24220320241498126 22/03/2024 Atarsingh 1705002003WL054777 Atarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Atarsingh MADHYANCHAL GRAMIN BANK(607232)
165 SHIVPURI MP-05-002-003-001/6-A
(IMALIYA) 		1705002003NRG24220320241497918 22/03/2024 Karansingh 1705002003WL054718 Karansingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Karansingh AIRTEL PAYMENTS BANK LIMITED(990288)
166 SHIVPURI MP-05-002-003-001/6-A
(IMALIYA) 		1705002003NRG24220320241497919 22/03/2024 Ramdei 1705002003WL054718 Ramdei 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Ramdei MADHYANCHAL GRAMIN BANK(607232)
167 SHIVPURI MP-05-002-003-001/61-A
(IMALIYA) 		1705002003NRG24220320241498099 22/03/2024 Baisram Adiwasi 1705002003WL054759 Baisram Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 BaisramAdiwasi MADHYANCHAL GRAMIN BANK(607232)
168 SHIVPURI MP-05-002-003-001/61-A
(IMALIYA) 		1705002003NRG24220320241498100 22/03/2024 Shimla 1705002003WL054759 Shimla 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Shimla MADHYANCHAL GRAMIN BANK(607232)
169 SHIVPURI MP-05-002-003-001/62
(IMALIYA) 		1705002003NRG24220320241498119 22/03/2024 Kamla 1705002003WL054771 Kamla 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 473474147 Kamla MADHYANCHAL GRAMIN BANK(607232)
170 SHIVPURI MP-05-002-003-001/64-B
(IMALIYA) 		1705002003NRG24220320241498097 22/03/2024 Peetam Adiwasi 1705002003WL054758 Peetam Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 PeetamAdiwasi MADHYANCHAL GRAMIN BANK(607232)
171 SHIVPURI MP-05-002-003-001/66-B
(IMALIYA) 		1705002003NRG24220320241497985 22/03/2024 Seema 1705002003WL054741 Seema 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Seema MADHYANCHAL GRAMIN BANK(607232)
172 SHIVPURI MP-05-002-003-001/66-B
(IMALIYA) 		1705002003NRG24220320241497984 22/03/2024 Sonu Adiwasi 1705002003WL054741 Sonu Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 SonuAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
173 SHIVPURI MP-05-002-003-001/67-B
(IMALIYA) 		1705002003NRG24220320241498094 22/03/2024 Kupashi 1705002003WL054756 Kupashi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Kupashi MADHYANCHAL GRAMIN BANK(607232)
174 SHIVPURI MP-05-002-003-001/70-A
(IMALIYA) 		1705002003NRG24220320241497885 22/03/2024 Bhagvati 1705002003WL054704 Bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Bhagvati MADHYANCHAL GRAMIN BANK(607232)
175 SHIVPURI MP-05-002-003-001/70-A
(IMALIYA) 		1705002003NRG24220320241497884 22/03/2024 Bharat 1705002003WL054704 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
176 SHIVPURI MP-05-002-003-001/73
(IMALIYA) 		1705002003NRG24220320241498121 22/03/2024 Mishro 1705002003WL054773 Mishro 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 473474147 Mishro MADHYANCHAL GRAMIN BANK(607232)
177 SHIVPURI MP-05-002-003-001/73-A
(IMALIYA) 		1705002003NRG24220320241497961 22/03/2024 Krishna Adiwasi 1705002003WL054728 Krishna Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 KrishnaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
178 SHIVPURI MP-05-002-003-001/73-A
(IMALIYA) 		1705002003NRG24220320241497960 22/03/2024 Suraj Advashi 1705002003WL054728 Suraj Advashi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 SurajAdvashi MADHYANCHAL GRAMIN BANK(607232)
179 SHIVPURI MP-05-002-003-001/77
(IMALIYA) 		1705002003NRG24220320241497987 22/03/2024 Ramdulari 1705002003WL054742 Ramdulari 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Ramdulari MADHYANCHAL GRAMIN BANK(607232)
180 SHIVPURI MP-05-002-003-001/77
(IMALIYA) 		1705002003NRG24220320241497986 22/03/2024 sovran 1705002003WL054742 sovran 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 sovran INDIA POST PAYMENTS BANK LIMITED(508528)
181 SHIVPURI MP-05-002-003-001/77-A
(IMALIYA) 		1705002003NRG24220320241497988 22/03/2024 Asharam 1705002003WL054742 Asharam 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
182 SHIVPURI MP-05-002-003-001/79-A
(IMALIYA) 		1705002003NRG24220320241497920 22/03/2024 kp singh 1705002003WL054719 kp singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 kpsingh MADHYANCHAL GRAMIN BANK(607232)
183 SHIVPURI MP-05-002-003-001/79-B
(IMALIYA) 		1705002003NRG24220320241497989 22/03/2024 Bhuri 1705002003WL054743 Bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Bhuri MADHYANCHAL GRAMIN BANK(607232)
184 SHIVPURI MP-05-002-003-001/8-A
(IMALIYA) 		1705002003NRG24220320241497907 22/03/2024 Ramroop 1705002003WL054712 Ramroop 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Ramroop INDIA POST PAYMENTS BANK LIMITED(508528)
185 SHIVPURI MP-05-002-003-001/8-A
(IMALIYA) 		1705002003NRG24220320241497908 22/03/2024 Suman 1705002003WL054712 Suman 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Suman MADHYANCHAL GRAMIN BANK(607232)
186 SHIVPURI MP-05-002-003-001/8-B
(IMALIYA) 		1705002003NRG24220320241498096 22/03/2024 Meena 1705002003WL054757 Meena 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Meena MADHYANCHAL GRAMIN BANK(607232)
187 SHIVPURI MP-05-002-003-001/80-A
(IMALIYA) 		1705002003NRG24220320241497998 22/03/2024 Ravi Adiwasi 1705002003WL054749 Ravi Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 RaviAdiwasi MADHYANCHAL GRAMIN BANK(607232)
188 SHIVPURI MP-05-002-003-001/80-A
(IMALIYA) 		1705002003NRG24220320241497999 22/03/2024 Savita 1705002003WL054749 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Savita MADHYANCHAL GRAMIN BANK(607232)
189 SHIVPURI MP-05-002-003-001/81-C
(IMALIYA) 		1705002003NRG24220320241497951 22/03/2024 Kalavati 1705002003WL054725 Kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Kalavati MADHYANCHAL GRAMIN BANK(607232)
190 SHIVPURI MP-05-002-003-001/81-C
(IMALIYA) 		1705002003NRG24220320241497950 22/03/2024 Kalloram 1705002003WL054725 Kalloram 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Kalloram MADHYANCHAL GRAMIN BANK(607232)
191 SHIVPURI MP-05-002-003-001/83
(IMALIYA) 		1705002003NRG24220320241498115 22/03/2024 sombati 1705002003WL054768 sombati 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 sombati MADHYANCHAL GRAMIN BANK(607232)
192 SHIVPURI MP-05-002-003-001/83
(IMALIYA) 		1705002003NRG24220320241498114 22/03/2024 Somwati 1705002003WL054768 Somwati 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Somwati MADHYANCHAL GRAMIN BANK(607232)
193 SHIVPURI MP-05-002-003-001/83-A
(IMALIYA) 		1705002003NRG24220320241497909 22/03/2024 Sahabsingh Adiwasi 1705002003WL054713 Sahabsingh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 SahabsinghAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
194 SHIVPURI MP-05-002-003-001/83-A
(IMALIYA) 		1705002003NRG24220320241497910 22/03/2024 Sumitra 1705002003WL054713 Sumitra 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Sumitra MADHYANCHAL GRAMIN BANK(607232)
195 SHIVPURI MP-05-002-003-001/84-A
(IMALIYA) 		1705002003NRG24220320241498118 22/03/2024 Nandkishor 1705002003WL054770 Nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
196 SHIVPURI MP-05-002-003-001/84-B
(IMALIYA) 		1705002003NRG24220320241498113 22/03/2024 Raghuveer 1705002003WL054767 Raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Raghuveer AIRTEL PAYMENTS BANK LIMITED(990288)
197 SHIVPURI MP-05-002-003-001/86-B
(IMALIYA) 		1705002003NRG24220320241497917 22/03/2024 Kiran 1705002003WL054717 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Kiran BANK OF INDIA(508505)
198 SHIVPURI MP-05-002-003-001/86-B
(IMALIYA) 		1705002003NRG24220320241497916 22/03/2024 Sunman 1705002003WL054717 Sunman 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Sunman INDIA POST PAYMENTS BANK LIMITED(508528)
199 SHIVPURI MP-05-002-003-001/86-C
(IMALIYA) 		1705002003NRG24220320241498102 22/03/2024 Ramdei 1705002003WL054760 Ramdei 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Ramdei MADHYANCHAL GRAMIN BANK(607232)
200 SHIVPURI MP-05-002-003-001/88-C
(IMALIYA) 		1705002003NRG24220320241498004 22/03/2024 Balveer Adiwasi 1705002003WL054752 Balveer Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 BalveerAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
201 SHIVPURI MP-05-002-003-001/88-C
(IMALIYA) 		1705002003NRG24220320241498005 22/03/2024 Preety 1705002003WL054752 Preety 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Preety MADHYANCHAL GRAMIN BANK(607232)
202 SHIVPURI MP-05-002-003-001/89-B
(IMALIYA) 		1705002003NRG24220320241498117 22/03/2024 Usha 1705002003WL054769 Usha 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Usha MADHYANCHAL GRAMIN BANK(607232)
203 SHIVPURI MP-05-002-003-001/89-B
(IMALIYA) 		1705002003NRG24220320241498116 22/03/2024 Viduri Adiwasi 1705002003WL054769 Viduri Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 ViduriAdiwasi MADHYANCHAL GRAMIN BANK(607232)
204 SHIVPURI MP-05-002-003-001/9-A
(IMALIYA) 		1705002003NRG24220320241498110 22/03/2024 Jeetendra 1705002003WL054765 Jeetendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Jeetendra INDIA POST PAYMENTS BANK LIMITED(508528)
205 SHIVPURI MP-05-002-003-001/9-A
(IMALIYA) 		1705002003NRG24220320241498111 22/03/2024 Raveena 1705002003WL054765 Raveena 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Raveena MADHYANCHAL GRAMIN BANK(607232)
206 SHIVPURI MP-05-002-003-001/94-A
(IMALIYA) 		1705002003NRG24220320241498104 22/03/2024 Asha 1705002003WL054761 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Asha MADHYANCHAL GRAMIN BANK(607232)
207 SHIVPURI MP-05-002-003-001/94-A
(IMALIYA) 		1705002003NRG24220320241498103 22/03/2024 Autar 1705002003WL054761 Autar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Autar MADHYANCHAL GRAMIN BANK(607232)
208 SHIVPURI MP-05-002-003-001/94-B
(IMALIYA) 		1705002003NRG24220320241498003 22/03/2024 Soma 1705002003WL054751 Soma 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Soma MADHYANCHAL GRAMIN BANK(607232)
209 SHIVPURI MP-05-002-003-001/94-C
(IMALIYA) 		1705002003NRG24220320241497995 22/03/2024 Anil Bai Adiwasi 1705002003WL054747 Anil Bai Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 AnilBaiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
210 SHIVPURI MP-05-002-003-001/94-C
(IMALIYA) 		1705002003NRG24220320241497994 22/03/2024 Rajesh Adiwasi 1705002003WL054747 Rajesh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 RajeshAdiwasi MADHYANCHAL GRAMIN BANK(607232)
211 SHIVPURI MP-05-002-003-001/96-A
(IMALIYA) 		1705002003NRG24220320241498001 22/03/2024 Rajvati 1705002003WL054750 Rajvati 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Rajvati MADHYANCHAL GRAMIN BANK(607232)
212 SHIVPURI MP-05-002-003-001/98-A
(IMALIYA) 		1705002003NRG24220320241497947 22/03/2024 Laxmi 1705002003WL054723 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Laxmi MADHYANCHAL GRAMIN BANK(607232)
213 SHIVPURI MP-05-002-003-001/98-A
(IMALIYA) 		1705002003NRG24220320241497946 22/03/2024 Sanjay 1705002003WL054723 Sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
214 SHIVPURI MP-05-002-003-001/98-C
(IMALIYA) 		1705002003NRG24220320241497970 22/03/2024 Rambaran Adiwas 1705002003WL054734 Rambaran Adiwas 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 RambaranAdiwas STATE BANK OF INDIA(508548)
215 SHIVPURI MP-05-002-003-001/98-C
(IMALIYA) 		1705002003NRG24220320241497971 22/03/2024 Ramdei 1705002003WL054734 Ramdei 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Ramdei MADHYANCHAL GRAMIN BANK(607232)
216 SHIVPURI MP-05-002-006-001/182-B
(BAMHARI) 		1705002006NRG24220320241498872 22/03/2024 amar singh gujar 1705002006WL054806 amar singh gujar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 amarsinghgujar MADHYANCHAL GRAMIN BANK(607232)
217 SHIVPURI MP-05-002-006-001/182-B
(BAMHARI) 		1705002006NRG24220320241498873 22/03/2024 munni 1705002006WL054806 munni 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 munni MADHYANCHAL GRAMIN BANK(607232)
218 SHIVPURI MP-05-002-006-001/210-B
(BAMHARI) 		1705002006NRG24220320241498876 22/03/2024 Neeraj 1705002006WL054806 Neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Neeraj MADHYANCHAL GRAMIN BANK(607232)
219 SHIVPURI MP-05-002-006-001/263
(BAMHARI) 		1705002006NRG24220320241498877 22/03/2024 mmata 1705002006WL054806 mmata 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 mmata MADHYANCHAL GRAMIN BANK(607232)
220 SHIVPURI MP-05-002-006-001/315
(BAMHARI) 		1705002006NRG24220320241498878 22/03/2024 Kapuri 1705002006WL054806 Kapuri 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Kapuri MADHYANCHAL GRAMIN BANK(607232)
221 SHIVPURI MP-05-002-006-001/32
(BAMHARI) 		1705002006NRG24220320241498879 22/03/2024 sakuntla 1705002006WL054806 sakuntla 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473474147 sakuntla MADHYANCHAL GRAMIN BANK(607232)
222 SHIVPURI MP-05-002-006-001/346
(BAMHARI) 		1705002006NRG24220320241498880 22/03/2024 Koksingh 1705002006WL054806 Koksingh 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473474147 Koksingh MADHYANCHAL GRAMIN BANK(607232)
223 SHIVPURI MP-05-002-006-001/348
(BAMHARI) 		1705002006NRG24220320241498881 22/03/2024 Praksh Adiwasi 1705002006WL054806 Praksh Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473474147 PrakshAdiwasi MADHYANCHAL GRAMIN BANK(607232)
224 SHIVPURI MP-05-002-006-001/349
(BAMHARI) 		1705002006NRG24220320241498882 22/03/2024 Ramnath Adiwasi 1705002006WL054806 Ramnath Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473474147 RamnathAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
225 SHIVPURI MP-05-002-006-001/55
(BAMHARI) 		1705002006NRG24220320241498883 22/03/2024 Naran 1705002006WL054806 Naran 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473474147 Naran STATE BANK OF INDIA(508548)
226 SHIVPURI MP-05-002-006-001/736
(BAMHARI) 		1705002006NRG24220320241498884 22/03/2024 Chaurasiy 1705002006WL054806 Chaurasiy 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473474147 Chaurasiy MADHYANCHAL GRAMIN BANK(607232)
227 SHIVPURI MP-05-002-006-001/737
(BAMHARI) 		1705002006NRG24220320241498886 22/03/2024 Rhamjilhal 1705002006WL054806 Rhamjilhal 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473474147 Rhamjilhal MADHYANCHAL GRAMIN BANK(607232)
228 SHIVPURI MP-05-002-006-001/738
(BAMHARI) 		1705002006NRG24220320241498887 22/03/2024 Bejo 1705002006WL054806 Bejo 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473474147 Bejo MADHYANCHAL GRAMIN BANK(607232)
229 SHIVPURI MP-05-002-006-001/738-B
(BAMHARI) 		1705002006NRG24220320241498888 22/03/2024 Rani 1705002006WL054806 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Rani CENTRAL BANK OF INDIA(607115)
230 SHIVPURI MP-05-002-006-001/739
(BAMHARI) 		1705002006NRG24220320241498889 22/03/2024 Anita 1705002006WL054806 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Anita MADHYANCHAL GRAMIN BANK(607232)
231 SHIVPURI MP-05-002-006-001/739-B
(BAMHARI) 		1705002006NRG24220320241498890 22/03/2024 Sonu Adiwasi 1705002006WL054806 Sonu Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 SonuAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
232 SHIVPURI MP-05-002-006-001/740-B
(BAMHARI) 		1705002006NRG24220320241498891 22/03/2024 reshami 1705002006WL054806 reshami 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 reshami FINO PAYMENTS BANK LTD(608001)
233 SHIVPURI MP-05-002-006-001/741
(BAMHARI) 		1705002006NRG24220320241498892 22/03/2024 Manoj 1705002006WL054806 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Manoj PUNJAB NATIONAL BANK(508568)
234 SHIVPURI MP-05-002-006-001/742
(BAMHARI) 		1705002006NRG24220320241498893 22/03/2024 Adhal 1705002006WL054806 Adhal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Adhal FINO PAYMENTS BANK LTD(608001)
235 SHIVPURI MP-05-002-006-001/744-B
(BAMHARI) 		1705002006NRG24220320241498895 22/03/2024 Rajanti 1705002006WL054806 Rajanti 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Rajanti MADHYANCHAL GRAMIN BANK(607232)
236 SHIVPURI MP-05-002-006-001/745-A
(BAMHARI) 		1705002006NRG24220320241498896 22/03/2024 Ramlakhan 1705002006WL054806 Ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
237 SHIVPURI MP-05-002-006-001/746
(BAMHARI) 		1705002006NRG24220320241498897 22/03/2024 Dharmbir Gurjar 1705002006WL054806 Dharmbir Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 DharmbirGurjar FINO PAYMENTS BANK LTD(608001)
238 SHIVPURI MP-05-002-006-001/747
(BAMHARI) 		1705002006NRG24220320241498898 22/03/2024 Rampyari 1705002006WL054806 Rampyari 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Rampyari MADHYANCHAL GRAMIN BANK(607232)
239 SHIVPURI MP-05-002-006-001/747-A
(BAMHARI) 		1705002006NRG24220320241498899 22/03/2024 Vijay 1705002006WL054806 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Vijay PUNJAB NATIONAL BANK(508568)
240 SHIVPURI MP-05-002-006-001/748
(BAMHARI) 		1705002006NRG24220320241498900 22/03/2024 Deeman Gurjar 1705002006WL054806 Deeman Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 DeemanGurjar NARMADA JHABUA GRAMIN BANK(508515)
241 SHIVPURI MP-05-002-006-001/751-A
(BAMHARI) 		1705002006NRG24220320241498902 22/03/2024 Girrhaj 1705002006WL054806 Girrhaj 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Girrhaj INDIA POST PAYMENTS BANK LIMITED(508528)
242 SHIVPURI MP-05-002-006-001/752
(BAMHARI) 		1705002006NRG24220320241498904 22/03/2024 Preeti 1705002006WL054806 Preeti 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Preeti PUNJAB NATIONAL BANK(508568)
243 SHIVPURI MP-05-002-006-001/753
(BAMHARI) 		1705002006NRG24220320241498905 22/03/2024 munni adiwasi 1705002006WL054806 munni adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 munniadiwasi MADHYANCHAL GRAMIN BANK(607232)
244 SHIVPURI MP-05-002-006-001/754
(BAMHARI) 		1705002006NRG24220320241498906 22/03/2024 Mamtha 1705002006WL054806 Mamtha 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Mamtha INDIA POST PAYMENTS BANK LIMITED(508528)
245 SHIVPURI MP-05-002-006-001/757
(BAMHARI) 		1705002006NRG24220320241498907 22/03/2024 Arvind Adiwasi 1705002006WL054806 Arvind Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 ArvindAdiwasi STATE BANK OF INDIA(508548)
246 SHIVPURI MP-05-002-006-001/762
(BAMHARI) 		1705002006NRG24220320241498908 22/03/2024 Ramshaki 1705002006WL054806 Ramshaki 00602 SBIN0RRMBGB 1326 1326 Rejected 24/04/2024 473474147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 SHIVPURI MP-05-002-006-001/764
(BAMHARI) 		1705002006NRG24220320241498909 22/03/2024 Ravishankar 1705002006WL054806 Ravishankar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Ravishankar STATE BANK OF INDIA(508548)
248 SHIVPURI MP-05-002-006-001/764-B
(BAMHARI) 		1705002006NRG24220320241498910 22/03/2024 Maghal 1705002006WL054806 Maghal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Maghal MADHYANCHAL GRAMIN BANK(607232)
249 SHIVPURI MP-05-002-006-001/778
(BAMHARI) 		1705002006NRG24220320241498911 22/03/2024 deepa Adiwasi 1705002006WL054806 deepa Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 deepaAdiwasi STATE BANK OF INDIA(508548)
250 SHIVPURI MP-05-002-006-003/10
(BAMHARI) 		1705002006NRG24220320241498912 22/03/2024 gudiya 1705002006WL054806 gudiya 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 gudiya MADHYANCHAL GRAMIN BANK(607232)
251 SHIVPURI MP-05-002-006-003/11
(BAMHARI) 		1705002006NRG24220320241498913 22/03/2024 ram dhyan 1705002006WL054806 ram dhyan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 ramdhyan MADHYANCHAL GRAMIN BANK(607232)
252 SHIVPURI MP-05-002-006-003/11-A
(BAMHARI) 		1705002006NRG24220320241498914 22/03/2024 raju 1705002006WL054806 raju 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 raju BANK OF INDIA(508505)
253 SHIVPURI MP-05-002-006-003/112
(BAMHARI) 		1705002006NRG24220320241498915 22/03/2024 ramparshad 1705002006WL054806 ramparshad 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 ramparshad INDIA POST PAYMENTS BANK LIMITED(508528)
254 SHIVPURI MP-05-002-006-003/16
(BAMHARI) 		1705002006NRG24220320241498916 22/03/2024 munna 1705002006WL054806 munna 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 munna INDIA POST PAYMENTS BANK LIMITED(508528)
255 SHIVPURI MP-05-002-006-003/172-A
(BAMHARI) 		1705002006NRG24220320241498917 22/03/2024 ramshevak Adiwasi 1705002006WL054806 ramshevak Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 ramshevakAdiwasi STATE BANK OF INDIA(508548)
256 SHIVPURI MP-05-002-006-003/175-A
(BAMHARI) 		1705002006NRG24220320241498918 22/03/2024 Mukesh Adiwasi 1705002006WL054806 Mukesh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 MukeshAdiwasi STATE BANK OF INDIA(508548)
257 SHIVPURI MP-05-002-006-003/175-C
(BAMHARI) 		1705002006NRG24220320241498919 22/03/2024 anil 1705002006WL054806 anil 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 anil MADHYANCHAL GRAMIN BANK(607232)
258 SHIVPURI MP-05-002-006-003/177-A
(BAMHARI) 		1705002006NRG24220320241498920 22/03/2024 manisha 1705002006WL054806 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 manisha STATE BANK OF INDIA(508548)
259 SHIVPURI MP-05-002-006-003/178
(BAMHARI) 		1705002006NRG24220320241498921 22/03/2024 Vasanti bai Adiwasi 1705002006WL054806 Vasanti bai Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 VasantibaiAdiwasi STATE BANK OF INDIA(508548)
260 SHIVPURI MP-05-002-006-003/18
(BAMHARI) 		1705002006NRG24220320241498922 22/03/2024 ramkarori 1705002006WL054806 ramkarori 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 ramkarori MADHYANCHAL GRAMIN BANK(607232)
261 SHIVPURI MP-05-002-006-003/18-A
(BAMHARI) 		1705002006NRG24220320241498923 22/03/2024 mahesha 1705002006WL054806 mahesha 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 mahesha MADHYANCHAL GRAMIN BANK(607232)
262 SHIVPURI MP-05-002-006-003/18-B
(BAMHARI) 		1705002006NRG24220320241498924 22/03/2024 Rina 1705002006WL054806 Rina 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Rina MADHYANCHAL GRAMIN BANK(607232)
263 SHIVPURI MP-05-002-006-003/183
(BAMHARI) 		1705002006NRG24220320241498925 22/03/2024 Sonu Adiwasi 1705002006WL054806 Sonu Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 SonuAdiwasi MADHYANCHAL GRAMIN BANK(607232)
264 SHIVPURI MP-05-002-007-001/105
(KALOTHARA) 		1705002007NRG24210320241492042 22/03/2024 Bharosi Adiwasi 1705002007WL054338 Bharosi Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 BharosiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
265 SHIVPURI MP-05-002-007-001/108
(KALOTHARA) 		1705002007NRG24220320241496241 22/03/2024 Dhanvanti 1705002007WL054592 Dhanvanti 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473474147 Dhanvanti MADHYANCHAL GRAMIN BANK(607232)
266 SHIVPURI MP-05-002-007-001/109
(KALOTHARA) 		1705002007NRG24210320241492043 22/03/2024 Ramesh 1705002007WL054338 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Ramesh MADHYANCHAL GRAMIN BANK(607232)
267 SHIVPURI MP-05-002-007-001/110
(KALOTHARA) 		1705002007NRG24220320241496242 22/03/2024 Kelashi 1705002007WL054592 Kelashi 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473474147 Kelashi INDIA POST PAYMENTS BANK LIMITED(508528)
268 SHIVPURI MP-05-002-007-001/114
(KALOTHARA) 		1705002007NRG24210320241492044 22/03/2024 balakram 1705002007WL054338 balakram 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 balakram MADHYANCHAL GRAMIN BANK(607232)
269 SHIVPURI MP-05-002-007-001/122
(KALOTHARA) 		1705002007NRG24220320241496236 22/03/2024 somvati adiwasi 1705002007WL054591 somvati adiwasi 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473474147 somvatiadiwasi MADHYANCHAL GRAMIN BANK(607232)
270 SHIVPURI MP-05-002-007-001/130
(KALOTHARA) 		1705002007NRG24220320241496237 22/03/2024 GUDDI 1705002007WL054591 GUDDI 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473474147 GUDDI MADHYANCHAL GRAMIN BANK(607232)
271 SHIVPURI MP-05-002-007-001/135
(KALOTHARA) 		1705002007NRG24210320241492045 22/03/2024 BHURI 1705002007WL054338 BHURI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 BHURI MADHYANCHAL GRAMIN BANK(607232)
272 SHIVPURI MP-05-002-007-001/136
(KALOTHARA) 		1705002007NRG24220320241496238 22/03/2024 SHEELA 1705002007WL054591 SHEELA 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473474147 SHEELA MADHYANCHAL GRAMIN BANK(607232)
273 SHIVPURI MP-05-002-007-001/141
(KALOTHARA) 		1705002007NRG24220320241496239 22/03/2024 ANEGA 1705002007WL054591 ANEGA 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473474147 ANEGA MADHYANCHAL GRAMIN BANK(607232)
274 SHIVPURI MP-05-002-007-001/147
(KALOTHARA) 		1705002007NRG24220320241496221 22/03/2024 pushpa 1705002007WL054588 pushpa 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473474147 pushpa MADHYANCHAL GRAMIN BANK(607232)
275 SHIVPURI MP-05-002-007-001/149
(KALOTHARA) 		1705002007NRG24210320241491999 22/03/2024 Rama 1705002007WL054333 Rama 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Rama MADHYANCHAL GRAMIN BANK(607232)
276 SHIVPURI MP-05-002-007-001/173
(KALOTHARA) 		1705002007NRG24220320241496222 22/03/2024 MISRO 1705002007WL054588 MISRO 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473474147 MISRO MADHYANCHAL GRAMIN BANK(607232)
277 SHIVPURI MP-05-002-007-001/199
(KALOTHARA) 		1705002007NRG24220320241496226 22/03/2024 shobha 1705002007WL054589 shobha 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473474147 shobha MADHYANCHAL GRAMIN BANK(607232)
278 SHIVPURI MP-05-002-007-001/217
(KALOTHARA) 		1705002007NRG24210320241492032 22/03/2024 Ravi Adiwasi 1705002007WL054336 Ravi Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 RaviAdiwasi MADHYANCHAL GRAMIN BANK(607232)
279 SHIVPURI MP-05-002-007-001/218
(KALOTHARA) 		1705002007NRG24220320241496240 22/03/2024 ramdas 1705002007WL054591 ramdas 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473474147 ramdas MADHYANCHAL GRAMIN BANK(607232)
280 SHIVPURI MP-05-002-007-001/220
(KALOTHARA) 		1705002007NRG24220320241496231 22/03/2024 suman 1705002007WL054590 suman 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473474147 suman MADHYANCHAL GRAMIN BANK(607232)
281 SHIVPURI MP-05-002-007-001/223
(KALOTHARA) 		1705002007NRG24210320241491994 22/03/2024 manoj 1705002007WL054332 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
282 SHIVPURI MP-05-002-007-001/226
(KALOTHARA) 		1705002007NRG24220320241496223 22/03/2024 sona 1705002007WL054588 sona 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473474147 sona FINO PAYMENTS BANK LTD(608001)
283 SHIVPURI MP-05-002-007-001/231
(KALOTHARA) 		1705002007NRG24210320241491984 22/03/2024 amit 1705002007WL054330 amit 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 amit MADHYANCHAL GRAMIN BANK(607232)
284 SHIVPURI MP-05-002-007-001/242
(KALOTHARA) 		1705002007NRG24210320241492052 22/03/2024 gendalal 1705002007WL054340 gendalal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 gendalal MADHYANCHAL GRAMIN BANK(607232)
285 SHIVPURI MP-05-002-007-001/252
(KALOTHARA) 		1705002007NRG24210320241492000 22/03/2024 Jamvati 1705002007WL054333 Jamvati 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Jamvati MADHYANCHAL GRAMIN BANK(607232)
286 SHIVPURI MP-05-002-007-001/254
(KALOTHARA) 		1705002007NRG24210320241492047 22/03/2024 Deshraj 1705002007WL054339 Deshraj 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Deshraj MADHYANCHAL GRAMIN BANK(607232)
287 SHIVPURI MP-05-002-007-001/257
(KALOTHARA) 		1705002007NRG24210320241492046 22/03/2024 manoj 1705002007WL054338 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 manoj MADHYANCHAL GRAMIN BANK(607232)
288 SHIVPURI MP-05-002-007-001/262
(KALOTHARA) 		1705002007NRG24210320241491989 22/03/2024 meena 1705002007WL054331 meena 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 meena INDIA POST PAYMENTS BANK LIMITED(508528)
289 SHIVPURI MP-05-002-007-001/263
(KALOTHARA) 		1705002007NRG24210320241492037 22/03/2024 amresh 1705002007WL054337 amresh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 amresh CENTRAL BANK OF INDIA(607115)
290 SHIVPURI MP-05-002-007-001/268
(KALOTHARA) 		1705002007NRG24210320241492033 22/03/2024 sumitra 1705002007WL054336 sumitra 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 sumitra MADHYANCHAL GRAMIN BANK(607232)
291 SHIVPURI MP-05-002-007-001/269
(KALOTHARA) 		1705002007NRG24210320241492001 22/03/2024 ramdulari 1705002007WL054333 ramdulari 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 ramdulari MADHYANCHAL GRAMIN BANK(607232)
292 SHIVPURI MP-05-002-007-001/270
(KALOTHARA) 		1705002007NRG24210320241491990 22/03/2024 premvati 1705002007WL054331 premvati 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 premvati MADHYANCHAL GRAMIN BANK(607232)
293 SHIVPURI MP-05-002-007-001/273
(KALOTHARA) 		1705002007NRG24210320241492038 22/03/2024 Sahab Singh Adiwasi 1705002007WL054337 Sahab Singh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 SahabSinghAdiwasi MADHYANCHAL GRAMIN BANK(607232)
294 SHIVPURI MP-05-002-007-001/274
(KALOTHARA) 		1705002007NRG24210320241492002 22/03/2024 manisha 1705002007WL054333 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
295 SHIVPURI MP-05-002-007-001/277
(KALOTHARA) 		1705002007NRG24210320241492053 22/03/2024 rekha 1705002007WL054340 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 rekha MADHYANCHAL GRAMIN BANK(607232)
296 SHIVPURI MP-05-002-007-001/279
(KALOTHARA) 		1705002007NRG24220320241496232 22/03/2024 poonam 1705002007WL054590 poonam 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473474147 poonam MADHYANCHAL GRAMIN BANK(607232)
297 SHIVPURI MP-05-002-007-001/302
(KALOTHARA) 		1705002007NRG24210320241492039 22/03/2024 Anguri Adiwasi 1705002007WL054337 Anguri Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 AnguriAdiwasi MADHYANCHAL GRAMIN BANK(607232)
298 SHIVPURI MP-05-002-007-001/303
(KALOTHARA) 		1705002007NRG24210320241492034 22/03/2024 Somvati Adiwasi 1705002007WL054336 Somvati Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 SomvatiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
299 SHIVPURI MP-05-002-007-001/306
(KALOTHARA) 		1705002007NRG24210320241492035 22/03/2024 Vindra Adiwasi 1705002007WL054336 Vindra Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 VindraAdiwasi MADHYANCHAL GRAMIN BANK(607232)
300 SHIVPURI MP-05-002-007-001/325
(KALOTHARA) 		1705002007NRG24210320241492057 22/03/2024 Sunil 1705002007WL054341 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Sunil MADHYANCHAL GRAMIN BANK(607232)
301 SHIVPURI MP-05-002-007-001/327
(KALOTHARA) 		1705002007NRG24210320241492048 22/03/2024 Natthu 1705002007WL054339 Natthu 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Natthu MADHYANCHAL GRAMIN BANK(607232)
302 SHIVPURI MP-05-002-007-001/329
(KALOTHARA) 		1705002007NRG24210320241492067 22/03/2024 Sunil 1705002007WL054343 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
303 SHIVPURI MP-05-002-007-001/33
(KALOTHARA) 		1705002007NRG24210320241492058 22/03/2024 guddi 1705002007WL054341 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 guddi MADHYANCHAL GRAMIN BANK(607232)
304 SHIVPURI MP-05-002-007-001/332
(KALOTHARA) 		1705002007NRG24210320241492054 22/03/2024 Vimla Adiwasi 1705002007WL054340 Vimla Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 VimlaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
305 SHIVPURI MP-05-002-007-001/335
(KALOTHARA) 		1705002007NRG24210320241492059 22/03/2024 Raghuveer 1705002007WL054341 Raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Raghuveer MADHYANCHAL GRAMIN BANK(607232)
306 SHIVPURI MP-05-002-007-001/341
(KALOTHARA) 		1705002007NRG24210320241492041 22/03/2024 Sukhiya 1705002007WL054337 Sukhiya 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Sukhiya STATE BANK OF INDIA(508548)
307 SHIVPURI MP-05-002-007-001/343
(KALOTHARA) 		1705002007NRG24210320241492062 22/03/2024 Tulsi Adiwasi 1705002007WL054342 Tulsi Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 TulsiAdiwasi FINO PAYMENTS BANK LTD(608001)
308 SHIVPURI MP-05-002-007-001/359
(KALOTHARA) 		1705002007NRG24210320241492063 22/03/2024 Sanjana Aadiwasi 1705002007WL054342 Sanjana Aadiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 SanjanaAadiwasi CENTRAL BANK OF INDIA(607115)
309 SHIVPURI MP-05-002-007-001/364
(KALOTHARA) 		1705002007NRG24210320241492050 22/03/2024 Ramdhar Adiwasi 1705002007WL054339 Ramdhar Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 RamdharAdiwasi MADHYANCHAL GRAMIN BANK(607232)
310 SHIVPURI MP-05-002-007-001/368
(KALOTHARA) 		1705002007NRG24210320241491985 22/03/2024 Basanti Adiwasi 1705002007WL054330 Basanti Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 BasantiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
311 SHIVPURI MP-05-002-007-001/375
(KALOTHARA) 		1705002007NRG24210320241491987 22/03/2024 Kallu Adiwasi 1705002007WL054330 Kallu Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 KalluAdiwasi MADHYANCHAL GRAMIN BANK(607232)
312 SHIVPURI MP-05-002-007-001/378
(KALOTHARA) 		1705002007NRG24210320241491991 22/03/2024 Anil Adiwasi 1705002007WL054331 Anil Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 AnilAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
313 SHIVPURI MP-05-002-007-001/379
(KALOTHARA) 		1705002007NRG24210320241492055 22/03/2024 Ajay Sahariya 1705002007WL054340 Ajay Sahariya 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 AjaySahariya MADHYANCHAL GRAMIN BANK(607232)
314 SHIVPURI MP-05-002-007-001/386
(KALOTHARA) 		1705002007NRG24210320241492060 22/03/2024 Deepak Adiwasi 1705002007WL054341 Deepak Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 DeepakAdiwasi MADHYANCHAL GRAMIN BANK(607232)
315 SHIVPURI MP-05-002-007-001/390
(KALOTHARA) 		1705002007NRG24210320241492061 22/03/2024 Muskan Adiwasi 1705002007WL054341 Muskan Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 MuskanAdiwasi MADHYANCHAL GRAMIN BANK(607232)
316 SHIVPURI MP-05-002-007-001/395
(KALOTHARA) 		1705002007NRG24210320241492036 22/03/2024 Gokil Adivasi 1705002007WL054336 Gokil Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 GokilAdivasi MADHYANCHAL GRAMIN BANK(607232)
317 SHIVPURI MP-05-002-007-001/397
(KALOTHARA) 		1705002007NRG24210320241492066 22/03/2024 Pradeep Adiwasi 1705002007WL054342 Pradeep Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 PradeepAdiwasi MADHYANCHAL GRAMIN BANK(607232)
318 SHIVPURI MP-05-002-007-001/45
(KALOTHARA) 		1705002007NRG24210320241491995 22/03/2024 Sajjo Adiwasi 1705002007WL054332 Sajjo Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 SajjoAdiwasi MADHYANCHAL GRAMIN BANK(607232)
319 SHIVPURI MP-05-002-007-001/69
(KALOTHARA) 		1705002007NRG24210320241491992 22/03/2024 geeta 1705002007WL054331 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 geeta MADHYANCHAL GRAMIN BANK(607232)
320 SHIVPURI MP-05-002-007-001/93
(KALOTHARA) 		1705002007NRG24210320241492051 22/03/2024 Rajesh 1705002007WL054339 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Rajesh MADHYANCHAL GRAMIN BANK(607232)
321 SHIVPURI MP-05-002-007-001/96
(KALOTHARA) 		1705002007NRG24220320241496233 22/03/2024 shivkali Adivasi 1705002007WL054590 shivkali Adivasi 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473474147 shivkaliAdivasi MADHYANCHAL GRAMIN BANK(607232)
322 SHIVPURI MP-05-002-007-002/119
(KALOTHARA) 		1705002007NRG24220320241496243 22/03/2024 SHIV SINGH 1705002007WL054592 SHIV SINGH 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473474147 SHIVSINGH MADHYANCHAL GRAMIN BANK(607232)
323 SHIVPURI MP-05-002-007-002/126
(KALOTHARA) 		1705002007NRG24220320241496234 22/03/2024 mamta 1705002007WL054590 mamta 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473474147 mamta MADHYANCHAL GRAMIN BANK(607232)
324 SHIVPURI MP-05-002-007-002/13
(KALOTHARA) 		1705002007NRG24220320241496235 22/03/2024 Shila 1705002007WL054590 Shila 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473474147 Shila MADHYANCHAL GRAMIN BANK(607232)
325 SHIVPURI MP-05-002-007-002/137
(KALOTHARA) 		1705002007NRG24220320241496224 22/03/2024 fulvati 1705002007WL054588 fulvati 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473474147 fulvati MADHYANCHAL GRAMIN BANK(607232)
326 SHIVPURI MP-05-002-007-002/14
(KALOTHARA) 		1705002007NRG24220320241496227 22/03/2024 Shila 1705002007WL054589 Shila 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473474147 Shila MADHYANCHAL GRAMIN BANK(607232)
327 SHIVPURI MP-05-002-007-002/14-A
(KALOTHARA) 		1705002007NRG24220320241496228 22/03/2024 radha 1705002007WL054589 radha 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473474147 radha MADHYANCHAL GRAMIN BANK(607232)
328 SHIVPURI MP-05-002-007-002/147
(KALOTHARA) 		1705002007NRG24220320241496225 22/03/2024 GAJIYA 1705002007WL054588 GAJIYA 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473474147 GAJIYA STATE BANK OF INDIA(508548)
329 SHIVPURI MP-05-002-007-002/154
(KALOTHARA) 		1705002007NRG24220320241496229 22/03/2024 MAMTA 1705002007WL054589 MAMTA 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473474147 MAMTA MADHYANCHAL GRAMIN BANK(607232)
330 SHIVPURI MP-05-002-007-002/158
(KALOTHARA) 		1705002007NRG24210320241491993 22/03/2024 Bhagvati 1705002007WL054331 Bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Bhagvati MADHYANCHAL GRAMIN BANK(607232)
331 SHIVPURI MP-05-002-007-002/159
(KALOTHARA) 		1705002007NRG24220320241496230 22/03/2024 anita 1705002007WL054589 anita 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473474147 anita MADHYANCHAL GRAMIN BANK(607232)
332 SHIVPURI MP-05-002-007-002/164
(KALOTHARA) 		1705002007NRG24210320241491996 22/03/2024 RUKMANI 1705002007WL054332 RUKMANI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 RUKMANI MADHYANCHAL GRAMIN BANK(607232)
333 SHIVPURI MP-05-002-007-002/187
(KALOTHARA) 		1705002007NRG24210320241491997 22/03/2024 Manju 1705002007WL054332 Manju 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Manju MADHYANCHAL GRAMIN BANK(607232)
334 SHIVPURI MP-05-002-007-002/234
(KALOTHARA) 		1705002007NRG24210320241491988 22/03/2024 sakuntala 1705002007WL054330 sakuntala 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 sakuntala MADHYANCHAL GRAMIN BANK(607232)
335 SHIVPURI MP-05-002-007-002/239
(KALOTHARA) 		1705002007NRG24210320241491998 22/03/2024 santra 1705002007WL054332 santra 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 santra MADHYANCHAL GRAMIN BANK(607232)
336 SHIVPURI MP-05-002-007-002/256
(KALOTHARA) 		1705002007NRG24210320241492068 22/03/2024 Rakesh 1705002007WL054343 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Rakesh BANK OF BARODA(606985)
337 SHIVPURI MP-05-002-007-002/26
(KALOTHARA) 		1705002007NRG24220320241496244 22/03/2024 Ramvati 1705002007WL054592 Ramvati 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473474147 Ramvati MADHYANCHAL GRAMIN BANK(607232)
338 SHIVPURI MP-05-002-014-003/11
(TENHATA HIMMATGAD) 		1705002014NRG24210320241494996 22/03/2024 Phoolwati adiwasi 1705002014WL054522 Phoolwati adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Phoolwatiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
339 SHIVPURI MP-05-002-014-003/240
(TENHATA HIMMATGAD) 		1705002014NRG24210320241494964 22/03/2024 Bhagwan Lal Adiwasi 1705002014WL054518 Bhagwan Lal Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 BhagwanLalAdiwasi MADHYANCHAL GRAMIN BANK(607232)
340 SHIVPURI MP-05-002-014-003/40-A
(TENHATA HIMMATGAD) 		1705002014NRG24210320241494992 22/03/2024 lado adiwasi 1705002014WL054520 lado adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 ladoadiwasi MADHYANCHAL GRAMIN BANK(607232)
341 SHIVPURI MP-05-002-014-003/61-A
(TENHATA HIMMATGAD) 		1705002014NRG24210320241494993 22/03/2024 Ramniwash 1705002014WL054520 Ramniwash 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Ramniwash BANK OF BARODA(606985)
342 SHIVPURI MP-05-002-014-003/73
(TENHATA HIMMATGAD) 		1705002014NRG24210320241494936 22/03/2024 RAJKUMARI 1705002014WL054516 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
343 SHIVPURI MP-05-002-014-003/99-A
(TENHATA HIMMATGAD) 		1705002014NRG24210320241494995 22/03/2024 Sapna Adiwasi 1705002014WL054521 Sapna Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 SapnaAdiwasi CENTRAL BANK OF INDIA(607115)
344 SHIVPURI MP-05-002-040-001/219
(KHUTELA) 		1705002040NRG24220320241495525 22/03/2024 Sirdar 1705002040WL054565 Sirdar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 Sirdar STATE BANK OF INDIA(508548)
345 SHIVPURI MP-05-002-040-001/554
(KHUTELA) 		1705002040NRG24220320241495521 22/03/2024 MANSARAM 1705002040WL054564 MANSARAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 MANSARAM MADHYANCHAL GRAMIN BANK(607232)
346 SHIVPURI MP-05-002-054-003/31
(TONKA) 		1705002054NRG24220320241498959 22/03/2024 AJANSINGH 1705002054WL054809 AJANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 AJANSINGH FINO PAYMENTS BANK LTD(608001)
347 SHIVPURI MP-05-002-054-003/31
(TONKA) 		1705002054NRG24220320241498958 22/03/2024 KISHAN 1705002054WL054809 KISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 KISHAN FINO PAYMENTS BANK LTD(608001)
348 SHIVPURI MP-05-002-061-001/472
(PIPARSAMA) 		1705002061NRG24220320241495348 22/03/2024 sateesh dhakad 1705002061WL054559 sateesh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 sateeshdhakad MADHYANCHAL GRAMIN BANK(607232)
349 SHIVPURI MP-05-002-061-001/496
(PIPARSAMA) 		1705002061NRG24220320241495350 22/03/2024 HARIVANSH 1705002061WL054559 HARIVANSH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473474147 HARIVANSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 276029 276029
350 SHIVPURI MP-05-002-039-003/35-A
() 		1705002040NRG24220320241495505 22/03/2024 Santosh 1705002040WL054563 Santosh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473474147 Santosh FINO PAYMENTS BANK LTD(608001)
351 SHIVPURI MP-05-002-039-003/51
() 		1705002040NRG24220320241495506 22/03/2024 buddhu adiwasi 1705002040WL054563 buddhu adiwasi 00688 FINO0001446 1326 1326 Processed 24/04/2024 473474147 buddhuadiwasi FINO PAYMENTS BANK LTD(608001)
352 SHIVPURI MP-05-002-039-003/511
() 		1705002040NRG24220320241495507 22/03/2024 Rajesh 1705002040WL054563 Rajesh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473474147 Rajesh FINO PAYMENTS BANK LTD(608001)
353 SHIVPURI MP-05-002-039-003/513
() 		1705002040NRG24220320241495509 22/03/2024 Rishi 1705002040WL054563 Rishi 00688 FINO0001446 1326 1326 Processed 24/04/2024 473474147 Rishi FINO PAYMENTS BANK LTD(608001)
354 SHIVPURI MP-05-002-039-003/515
() 		1705002040NRG24220320241495510 22/03/2024 Bharat 1705002040WL054563 Bharat 00688 FINO0001446 1326 1326 Processed 24/04/2024 473474147 Bharat FINO PAYMENTS BANK LTD(608001)
355 SHIVPURI MP-05-002-039-003/71-A
() 		1705002040NRG24220320241495512 22/03/2024 Hukam 1705002040WL054563 Hukam 00688 FINO0001446 1326 1326 Processed 24/04/2024 473474147 Hukam FINO PAYMENTS BANK LTD(608001)
356 SHIVPURI MP-05-002-054-001/240
(TONKA) 		1705002054NRG24220320241498946 22/03/2024 BEERVAL YADAV 1705002054WL054809 BEERVAL YADAV 00688 FINO0001446 1326 1326 Processed 24/04/2024 473474147 BEERVALYADAV FINO PAYMENTS BANK LTD(608001)
357 SHIVPURI MP-05-002-054-001/263
(TONKA) 		1705002054NRG24220320241498949 22/03/2024 HARICHARAN YADAV 1705002054WL054809 HARICHARAN YADAV 00688 FINO0001446 1326 1326 Processed 24/04/2024 473474147 HARICHARANYADAV FINO PAYMENTS BANK LTD(608001)
358 SHIVPURI MP-05-002-054-002/237
(TONKA) 		1705002054NRG24220320241498950 22/03/2024 Rahul yadav 1705002054WL054809 Rahul yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 473474147 Rahulyadav FINO PAYMENTS BANK LTD(608001)
359 SHIVPURI MP-05-002-054-004/10-A
(TONKA) 		1705002054NRG24220320241498960 22/03/2024 Girraj jatav 1705002054WL054809 Girraj jatav 00688 FINO0001446 1326 1326 Processed 24/04/2024 473474147 Girrajjatav FINO PAYMENTS BANK LTD(608001)
360 SHIVPURI MP-05-002-054-004/143-B
(TONKA) 		1705002054NRG24220320241498965 22/03/2024 Hajratsingh yadav 1705002054WL054809 Hajratsingh yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 473474147 Hajratsinghyadav FINO PAYMENTS BANK LTD(608001)
361 SHIVPURI MP-05-002-054-004/146-A
(TONKA) 		1705002054NRG24220320241498967 22/03/2024 Anno yadav 1705002054WL054809 Anno yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 473474147 Annoyadav FINO PAYMENTS BANK LTD(608001)
362 SHIVPURI MP-05-002-054-004/148-A
(TONKA) 		1705002054NRG24220320241498968 22/03/2024 Naresh yadav 1705002054WL054809 Naresh yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 473474147 Nareshyadav FINO PAYMENTS BANK LTD(608001)
363 SHIVPURI MP-05-002-054-004/159-A
(TONKA) 		1705002054NRG24220320241498971 22/03/2024 Lavlesh yadav 1705002054WL054809 Lavlesh yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 473474147 Lavleshyadav FINO PAYMENTS BANK LTD(608001)
364 SHIVPURI MP-05-002-054-004/171-B
(TONKA) 		1705002054NRG24220320241498974 22/03/2024 Santan yadav 1705002054WL054809 Santan yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 473474147 Santanyadav FINO PAYMENTS BANK LTD(608001)
365 SHIVPURI MP-05-002-054-004/189-A
(TONKA) 		1705002054NRG24220320241498976 22/03/2024 Rani yadav 1705002054WL054809 Rani yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 473474147 Raniyadav FINO PAYMENTS BANK LTD(608001)
366 SHIVPURI MP-05-002-054-004/196
(TONKA) 		1705002054NRG24220320241498978 22/03/2024 SADHU YADAV 1705002054WL054809 SADHU YADAV 00688 FINO0001446 1326 1326 Processed 24/04/2024 473474147 SADHUYADAV FINO PAYMENTS BANK LTD(608001)
367 SHIVPURI MP-05-002-054-004/200-A
(TONKA) 		1705002054NRG24220320241498980 22/03/2024 Bhoto yadav 1705002054WL054809 Bhoto yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 473474147 Bhotoyadav FINO PAYMENTS BANK LTD(608001)
368 SHIVPURI MP-05-002-054-004/203
(TONKA) 		1705002054NRG24220320241498982 22/03/2024 ramlakhan yadav 1705002054WL054809 ramlakhan yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 473474147 ramlakhanyadav FINO PAYMENTS BANK LTD(608001)
369 SHIVPURI MP-05-002-054-004/204
(TONKA) 		1705002054NRG24220320241498984 22/03/2024 dolatsingh yadav 1705002054WL054809 dolatsingh yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 473474147 dolatsinghyadav FINO PAYMENTS BANK LTD(608001)
370 SHIVPURI MP-05-002-054-004/206
(TONKA) 		1705002054NRG24220320241498985 22/03/2024 radhe shyam shivhare 1705002054WL054809 radhe shyam shivhare 00688 FINO0001446 1326 1326 Processed 24/04/2024 473474147 radheshyamshivhare FINO PAYMENTS BANK LTD(608001)
371 SHIVPURI MP-05-002-054-004/217
(TONKA) 		1705002054NRG24220320241498986 22/03/2024 Ramveer jatav 1705002054WL054809 Ramveer jatav 00688 FINO0001446 1326 1326 Processed 24/04/2024 473474147 Ramveerjatav FINO PAYMENTS BANK LTD(608001)
372 SHIVPURI MP-05-002-054-004/222
(TONKA) 		1705002054NRG24220320241498987 22/03/2024 gatta yadav 1705002054WL054809 gatta yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 473474147 gattayadav FINO PAYMENTS BANK LTD(608001)
373 SHIVPURI MP-05-002-054-004/223
(TONKA) 		1705002054NRG24220320241498988 22/03/2024 chatursingh yadav 1705002054WL054809 chatursingh yadav 00688 FINO0001446 1105 1105 Processed 24/04/2024 473474147 chatursinghyadav FINO PAYMENTS BANK LTD(608001)
374 SHIVPURI MP-05-002-054-004/226
(TONKA) 		1705002054NRG24220320241498990 22/03/2024 Yeaspal yadav 1705002054WL054809 Yeaspal yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 473474147 Yeaspalyadav FINO PAYMENTS BANK LTD(608001)
375 SHIVPURI MP-05-002-054-004/227
(TONKA) 		1705002054NRG24220320241498991 22/03/2024 Diman yadav 1705002054WL054809 Diman yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 473474147 Dimanyadav FINO PAYMENTS BANK LTD(608001)
376 SHIVPURI MP-05-002-054-004/230
(TONKA) 		1705002054NRG24220320241498992 22/03/2024 JABAR SINGH YADAV 1705002054WL054809 JABAR SINGH YADAV 00688 FINO0001446 1326 1326 Processed 24/04/2024 473474147 JABARSINGHYADAV FINO PAYMENTS BANK LTD(608001)
377 SHIVPURI MP-05-002-054-004/69-A
(TONKA) 		1705002054NRG24220320241498993 22/03/2024 Vikas yadav 1705002054WL054809 Vikas yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 473474147 Vikasyadav FINO PAYMENTS BANK LTD(608001)
378 SHIVPURI MP-05-002-054-004/73-A
(TONKA) 		1705002054NRG24220320241498994 22/03/2024 OMI JATAV 1705002054WL054809 OMI JATAV 00688 FINO0001446 1326 1326 Processed 24/04/2024 473474147 OMIJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 38233 38233
379 SHIVPURI MP-05-002-003-001/16-B
(IMALIYA) 		1705002003NRG24220320241497962 22/03/2024 Brij Mohan Adiwasi 1705002003WL054729 Brij Mohan Adiwasi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473474147 BrijMohanAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
380 SHIVPURI MP-05-002-003-001/268
(IMALIYA) 		1705002003NRG24220320241498106 22/03/2024 Sapana 1705002003WL054762 Sapana 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473474147 Sapana PUNJAB NATIONAL BANK(508568)
381 SHIVPURI MP-05-002-003-001/268
(IMALIYA) 		1705002003NRG24220320241498105 22/03/2024 Sapana Adiwasi 1705002003WL054762 Sapana Adiwasi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473474147 SapanaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
382 SHIVPURI MP-05-002-003-001/50-B
(IMALIYA) 		1705002003NRG24220320241497972 22/03/2024 Jalima Adiwasi 1705002003WL054735 Jalima Adiwasi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473474147 JalimaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
383 SHIVPURI MP-05-002-003-001/50-B
(IMALIYA) 		1705002003NRG24220320241497973 22/03/2024 Lakshmi 1705002003WL054735 Lakshmi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473474147 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
384 SHIVPURI MP-05-002-003-001/57-A
(IMALIYA) 		1705002003NRG24220320241497905 22/03/2024 Rajesh Adiwasi 1705002003WL054711 Rajesh Adiwasi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473474147 RajeshAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
385 SHIVPURI MP-05-002-003-001/67-B
(IMALIYA) 		1705002003NRG24220320241498093 22/03/2024 Ramu Adiwasi 1705002003WL054756 Ramu Adiwasi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473474147 RamuAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
386 SHIVPURI MP-05-002-003-001/72-A
(IMALIYA) 		1705002003NRG24220320241497893 22/03/2024 Shivraj Adiwasi 1705002003WL054707 Shivraj Adiwasi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473474147 ShivrajAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
387 SHIVPURI MP-05-002-003-001/72-C
(IMALIYA) 		1705002003NRG24220320241497896 22/03/2024 Akash Adiwasi 1705002003WL054708 Akash Adiwasi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473474147 AkashAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
388 SHIVPURI MP-05-002-003-001/86-C
(IMALIYA) 		1705002003NRG24220320241498101 22/03/2024 Satybeer 1705002003WL054760 Satybeer 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473474147 Satybeer INDIA POST PAYMENTS BANK LIMITED(508528)
389 SHIVPURI MP-05-002-003-001/90-B
(IMALIYA) 		1705002003NRG24220320241497996 22/03/2024 Banti Adiwasi 1705002003WL054748 Banti Adiwasi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473474147 BantiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
390 SHIVPURI MP-05-002-003-001/94-B
(IMALIYA) 		1705002003NRG24220320241498002 22/03/2024 Banti Adiwasi 1705002003WL054751 Banti Adiwasi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473474147 BantiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
391 SHIVPURI MP-05-002-003-001/96
(IMALIYA) 		1705002003NRG24220320241497993 22/03/2024 Kapal 1705002003WL054746 Kapal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473474147 Kapal INDIA POST PAYMENTS BANK LIMITED(508528)
392 SHIVPURI MP-05-002-003-001/96-A
(IMALIYA) 		1705002003NRG24220320241498000 22/03/2024 Ajaypal Adiwasi 1705002003WL054750 Ajaypal Adiwasi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473474147 AjaypalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
393 SHIVPURI MP-05-002-006-001/736-A
(BAMHARI) 		1705002006NRG24220320241498885 22/03/2024 Ganga Adiwasi 1705002006WL054806 Ganga Adiwasi 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473474147 GangaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
394 SHIVPURI MP-05-002-006-001/744
(BAMHARI) 		1705002006NRG24220320241498894 22/03/2024 Chotu 1705002006WL054806 Chotu 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473474147 Chotu INDIA POST PAYMENTS BANK LIMITED(508528)
395 SHIVPURI MP-05-002-006-001/748-A
(BAMHARI) 		1705002006NRG24220320241498901 22/03/2024 Shaira Adiwasi 1705002006WL054806 Shaira Adiwasi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473474147 ShairaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
396 SHIVPURI MP-05-002-017-001/341
(VARA) 		1705002017NRG24220320241496733 22/03/2024 anari 1705002017WL054647 anari 00691 IPOS0000001 221 221 Processed 24/04/2024 473474147 anari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
397 SHIVPURI MP-05-002-003-001/8-B
(IMALIYA) 		1705002003NRG24220320241498095 22/03/2024 Ranjit Adiwasi 1705002003WL054757 Ranjit Adiwasi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473474147 RanjitAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 488189 488189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_220324APB_FTO_514865 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 18343
2 SHIVPURI MP1705002_220324APB_FTO_514865 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
3 SHIVPURI MP1705002_220324APB_FTO_514865 Bank of India BKID0008880 SHIVPURI 22542
4 SHIVPURI MP1705002_220324APB_FTO_514865 Canara Bank CNRB0004781 SHIVPURI 2652
5 SHIVPURI MP1705002_220324APB_FTO_514865 Central Bank Of India CBIN0280780 SHIVPURI 3536
6 SHIVPURI MP1705002_220324APB_FTO_514865 Central Bank Of India CBIN0280781 MORENA 1326
7 SHIVPURI MP1705002_220324APB_FTO_514865 Central Bank Of India CBIN0281228 MOHANA 1326
8 SHIVPURI MP1705002_220324APB_FTO_514865 Indian Bank IDIB000S669 SHIVPURI 221
9 SHIVPURI MP1705002_220324APB_FTO_514865 Indian Overseas Bank IOBA0002420 SHIVPURI 1105
10 SHIVPURI MP1705002_220324APB_FTO_514865 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 2652
11 SHIVPURI MP1705002_220324APB_FTO_514865 Punjab National Bank PUNB0276400 DHOBNI 2652
12 SHIVPURI MP1705002_220324APB_FTO_514865 Punjab National Bank PUNB0312700 SHIVPURI 10608
13 SHIVPURI MP1705002_220324APB_FTO_514865 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1326
14 SHIVPURI MP1705002_220324APB_FTO_514865 State Bank of India SBIN0003215 SHIVPURI 21216
15 SHIVPURI MP1705002_220324APB_FTO_514865 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 31603
16 SHIVPURI MP1705002_220324APB_FTO_514865 State Bank of India SBIN0030118 POHRI 2652
17 SHIVPURI MP1705002_220324APB_FTO_514865 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
18 SHIVPURI MP1705002_220324APB_FTO_514865 State Bank of India SBIN0030137 KAMPOO GWALIOR 2652
19 SHIVPURI MP1705002_220324APB_FTO_514865 State Bank of India SBIN0030309 GASWANI 1326
20 SHIVPURI MP1705002_220324APB_FTO_514865 State Bank of India SBIN0061125 MOHANA 2652
21 SHIVPURI MP1705002_220324APB_FTO_514865 UCO Bank UCBA0002177 SHIVPURI 2431
22 SHIVPURI MP1705002_220324APB_FTO_514865 Union Bank of India UBIN0543179 SIRSOUD 7956
23 SHIVPURI MP1705002_220324APB_FTO_514865 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 5304
24 SHIVPURI MP1705002_220324APB_FTO_514865 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2652
25 SHIVPURI MP1705002_220324APB_FTO_514865 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 5304
26 SHIVPURI MP1705002_220324APB_FTO_514865 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 268073
27 SHIVPURI MP1705002_220324APB_FTO_514865 Fino Payments Bank Ltd FINO0001446 MP RO 38233
28 SHIVPURI MP1705002_220324APB_FTO_514865 India Post Payments Bank IPOS0000001 Shivpuri 22542
29 SHIVPURI MP1705002_220324APB_FTO_514865 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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