Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:47:44 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : SHIVPURI
Fto No. : MP1705002_290424APB_FTO_22382
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-05-002-002-001/495
(GURAWAL) 		1705002002NRG25290420240120928 29/04/2024 manoj 1705002002WL004408 manoj 00045 BARB0SHIVMP 1458 1458 Processed 04/05/2024 646305966 manoj FINO PAYMENTS BANK LTD(608001)
2 SHIVPURI MP-05-002-011-001/977
(SEVADA) 		1705002011NRG25290420240117411 29/04/2024 preeti 1705002011WL004252 preeti 00045 BARB0SHIVMP 1215 1215 Processed 04/05/2024 646305966 preeti BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-022-003/11-A
(JAMKHO) 		1705002022NRG25270420240108420 29/04/2024 dharmendra 1705002022WL003633 dharmendra 00045 BARB0SHIVMP 1458 1458 Processed 04/05/2024 646305966 dharmendra BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-022-003/11-A
(JAMKHO) 		1705002022NRG25270420240108421 29/04/2024 rinki 1705002022WL003633 rinki 00045 BARB0SHIVMP 1458 1458 Processed 04/05/2024 646305966 rinki BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-022-003/14-B
(JAMKHO) 		1705002022NRG25270420240108428 29/04/2024 kiran 1705002022WL003633 kiran 00045 BARB0SHIVMP 1458 1458 Processed 04/05/2024 646305966 kiran BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-024-003/21
(VILUPURA) 		1705002024NRG25280420240115796 29/04/2024 dolat singh rawat 1705002024WL004162 dolat singh rawat 00045 BARB0SHIVMP 1458 1458 Processed 04/05/2024 646305966 dolatsinghrawat BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-024-006/14
(VILUPURA) 		1705002024NRG25280420240115808 29/04/2024 BALKISHAN 1705002024WL004162 BALKISHAN 00045 BARB0SHIVMP 1458 1458 Processed 04/05/2024 646305966 BALKISHAN BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-024-006/41-A
(VILUPURA) 		1705002024NRG25280420240115815 29/04/2024 shivkumar 1705002024WL004162 shivkumar 00045 BARB0SHIVMP 1458 1458 Processed 04/05/2024 646305966 shivkumar CENTRAL BANK OF INDIA(607115)
9 SHIVPURI MP-05-002-024-006/44-A
(VILUPURA) 		1705002024NRG25280420240115816 29/04/2024 PRAKASH 1705002024WL004162 PRAKASH 00045 BARB0SHIVMP 1458 1458 Processed 04/05/2024 646305966 PRAKASH BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-024-006/60
(VILUPURA) 		1705002024NRG25280420240115827 29/04/2024 salagram 1705002024WL004162 salagram 00045 BARB0SHIVMP 1458 1458 Processed 04/05/2024 646305966 salagram BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-024-006/61-A
(VILUPURA) 		1705002024NRG25280420240115828 29/04/2024 MAHESH 1705002024WL004162 MAHESH 00045 BARB0SHIVMP 1458 1458 Processed 04/05/2024 646305966 MAHESH BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-024-006/68
(VILUPURA) 		1705002024NRG25280420240115839 29/04/2024 Chameli 1705002024WL004162 Chameli 00045 BARB0SHIVMP 1458 1458 Processed 04/05/2024 646305966 Chameli BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-024-006/68
(VILUPURA) 		1705002024NRG25280420240115838 29/04/2024 Harnam 1705002024WL004162 Harnam 00045 BARB0SHIVMP 1458 1458 Processed 04/05/2024 646305966 Harnam UCO BANK(607066)
14 SHIVPURI MP-05-002-024-006/9
(VILUPURA) 		1705002024NRG25280420240115840 29/04/2024 Kalyan ojha 1705002024WL004162 Kalyan ojha 00045 BARB0SHIVMP 1458 1458 Processed 04/05/2024 646305966 Kalyanojha BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-024-006/9
(VILUPURA) 		1705002024NRG25280420240115841 29/04/2024 Mena 1705002024WL004162 Mena 00045 BARB0SHIVMP 1458 1458 Processed 04/05/2024 646305966 Mena BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-027-001/575-A
(MUDERI) 		1705002027NRG25270420240111382 29/04/2024 MEHRVAN 1705002027WL003845 MEHRVAN 00045 BARB0SHIVMP 1458 1458 Processed 04/05/2024 646305966 MEHRVAN BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-036-001/101-A
(DONGAR) 		1705002036NRG25280420240116209 29/04/2024 HAR KISHAN 1705002036WL004167 HAR KISHAN 00045 BARB0SHIVMP 1458 1458 Processed 04/05/2024 646305966 HARKISHAN BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-036-001/101-A
(DONGAR) 		1705002036NRG25280420240116210 29/04/2024 Krishna 1705002036WL004167 Krishna 00045 BARB0SHIVMP 1458 1458 Processed 04/05/2024 646305966 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHIVPURI MP-05-002-036-001/103
(DONGAR) 		1705002036NRG25280420240116320 29/04/2024 KRISHNA 1705002036WL004177 KRISHNA 00045 BARB0SHIVMP 1458 1458 Processed 04/05/2024 646305966 KRISHNA BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-036-001/28-B
(DONGAR) 		1705002036NRG25280420240116212 29/04/2024 Anjana adiwasi 1705002036WL004167 Anjana adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 04/05/2024 646305966 Anjanaadiwasi BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-036-001/52
(DONGAR) 		1705002036NRG25280420240116332 29/04/2024 anguri 1705002036WL004180 anguri 00045 BARB0SHIVMP 1458 1458 Processed 04/05/2024 646305966 anguri BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-036-001/7
(DONGAR) 		1705002036NRG25280420240116333 29/04/2024 RAJANTI ADIWASI 1705002036WL004180 RAJANTI ADIWASI 00045 BARB0SHIVMP 1458 1458 Processed 04/05/2024 646305966 RAJANTIADIWASI BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-036-001/8-A
(DONGAR) 		1705002036NRG25280420240116219 29/04/2024 Jyoti Adiwasi 1705002036WL004168 Jyoti Adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 04/05/2024 646305966 JyotiAdiwasi CENTRAL BANK OF INDIA(607115)
24 SHIVPURI MP-05-002-036-001/93-A
(DONGAR) 		1705002036NRG25280420240116315 29/04/2024 VERSHA 1705002036WL004176 VERSHA 00045 BARB0SHIVMP 1458 1458 Processed 04/05/2024 646305966 VERSHA BANK OF BARODA(606985)
25 SHIVPURI MP-05-002-036-001/96
(DONGAR) 		1705002036NRG25280420240116318 29/04/2024 Kala bai Adivasi 1705002036WL004176 Kala bai Adivasi 00045 BARB0SHIVMP 1458 1458 Processed 04/05/2024 646305966 KalabaiAdivasi HDFC BANK LTD(607152)
26 SHIVPURI MP-05-002-041-001/106-A
(SURVAYA) 		1705002041NRG25270420240109953 29/04/2024 Poonam Adiwasi 1705002041WL003771 Poonam Adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 04/05/2024 646305966 PoonamAdiwasi BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-041-001/377
(SURVAYA) 		1705002041NRG25270420240109951 29/04/2024 Lajyavati Adiwasi 1705002041WL003770 Lajyavati Adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 04/05/2024 646305966 LajyavatiAdiwasi BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-041-001/86-A
(SURVAYA) 		1705002041NRG25270420240109935 29/04/2024 BINNU ADIWASI 1705002041WL003759 BINNU ADIWASI 00045 BARB0SHIVMP 1458 1458 Processed 04/05/2024 646305966 BINNUADIWASI BANK OF BARODA(606985)
29 SHIVPURI MP-05-002-044-001/533
(KOTA) 		1705002044NRG25270420240110117 29/04/2024 MAKKHAN ADIVASI 1705002044WL003781 MAKKHAN ADIVASI 00045 BARB0SHIVMP 1458 1458 Processed 04/05/2024 646305966 MAKKHANADIVASI STATE BANK OF INDIA(508548)
30 SHIVPURI MP-05-002-044-001/539
(KOTA) 		1705002044NRG25270420240110032 29/04/2024 AMAR ADIWASI 1705002044WL003774 AMAR ADIWASI 00045 BARB0SHIVMP 1458 1458 Processed 04/05/2024 646305966 AMARADIWASI BANK OF BARODA(606985)
31 SHIVPURI MP-05-002-044-001/540
(KOTA) 		1705002044NRG25270420240110044 29/04/2024 SUKHRAM ADIVASI 1705002044WL003776 SUKHRAM ADIVASI 00045 BARB0SHIVMP 1458 1458 Processed 04/05/2024 646305966 SUKHRAMADIVASI FINO PAYMENTS BANK LTD(608001)
32 SHIVPURI MP-05-002-044-001/611-B
(KOTA) 		1705002044NRG25270420240110033 29/04/2024 KAPTAN 1705002044WL003774 KAPTAN 00045 BARB0SHIVMP 1458 1458 Processed 04/05/2024 646305966 KAPTAN BANK OF BARODA(606985)
33 SHIVPURI MP-05-002-044-001/614-B
(KOTA) 		1705002044NRG25270420240110122 29/04/2024 sapna 1705002044WL003782 sapna 00045 BARB0SHIVMP 1458 1458 Processed 04/05/2024 646305966 sapna BANK OF BARODA(606985)
34 SHIVPURI MP-05-002-048-002/25
(DARRONI) 		1705002048NRG25270420240110018 29/04/2024 MANGAL SINGH RAWAT 1705002048WL003772 MANGAL SINGH RAWAT 00045 BARB0SHIVMP 1458 1458 Processed 04/05/2024 646305966 MANGALSINGHRAWAT BANK OF BARODA(606985)
SubTotal 49329 49329
35 SHIVPURI MP-05-002-007-001/315
(KALOTHARA) 		1705002007NRG25260420240104478 29/04/2024 Ranjit Adiwasi 1705002007WL003397 Ranjit Adiwasi 00045 BARB0VJSHIP 1458 1458 Processed 04/05/2024 646305966 RanjitAdiwasi BANK OF BARODA(606985)
36 SHIVPURI MP-05-002-011-001/1019
(SEVADA) 		1705002011NRG25290420240117325 29/04/2024 pooran 1705002011WL004252 pooran 00045 BARB0VJSHIP 1215 1215 Processed 04/05/2024 646305966 pooran MADHYANCHAL GRAMIN BANK(607232)
37 SHIVPURI MP-05-002-011-001/1022
(SEVADA) 		1705002011NRG25290420240117329 29/04/2024 sushila 1705002011WL004252 sushila 00045 BARB0VJSHIP 1215 1215 Processed 04/05/2024 646305966 sushila BANK OF BARODA(606985)
38 SHIVPURI MP-05-002-011-001/1024
(SEVADA) 		1705002011NRG25290420240117330 29/04/2024 deepak namdev 1705002011WL004252 deepak namdev 00045 BARB0VJSHIP 1215 1215 Processed 04/05/2024 646305966 deepaknamdev BANK OF BARODA(606985)
39 SHIVPURI MP-05-002-011-001/1031
(SEVADA) 		1705002011NRG25290420240117332 29/04/2024 gangaram 1705002011WL004252 gangaram 00045 BARB0VJSHIP 1215 1215 Processed 04/05/2024 646305966 gangaram MADHYANCHAL GRAMIN BANK(607232)
40 SHIVPURI MP-05-002-011-001/1059
(SEVADA) 		1705002011NRG25290420240117345 29/04/2024 VISAL 1705002011WL004252 VISAL 00045 BARB0VJSHIP 1215 1215 Processed 04/05/2024 646305966 VISAL BANK OF BARODA(606985)
41 SHIVPURI MP-05-002-011-001/1090
(SEVADA) 		1705002011NRG25290420240117359 29/04/2024 Akash 1705002011WL004252 Akash 00045 BARB0VJSHIP 1215 1215 Processed 04/05/2024 646305966 Akash STATE BANK OF INDIA(508548)
42 SHIVPURI MP-05-002-011-001/1099
(SEVADA) 		1705002011NRG25290420240117361 29/04/2024 Rachna Verma 1705002011WL004252 Rachna Verma 00045 BARB0VJSHIP 1215 1215 Processed 04/05/2024 646305966 RachnaVerma BANK OF BARODA(606985)
43 SHIVPURI MP-05-002-011-001/247
(SEVADA) 		1705002011NRG25290420240117378 29/04/2024 liladhar 1705002011WL004252 liladhar 00045 BARB0VJSHIP 1215 1215 Processed 04/05/2024 646305966 liladhar BANK OF BARODA(606985)
44 SHIVPURI MP-05-002-011-001/438
(SEVADA) 		1705002011NRG25290420240117381 29/04/2024 ramsevak 1705002011WL004252 ramsevak 00045 BARB0VJSHIP 1215 1215 Processed 04/05/2024 646305966 ramsevak BANK OF BARODA(606985)
45 SHIVPURI MP-05-002-011-001/966
(SEVADA) 		1705002011NRG25290420240117407 29/04/2024 komal 1705002011WL004252 komal 00045 BARB0VJSHIP 1215 1215 Processed 04/05/2024 646305966 komal BANK OF BARODA(606985)
46 SHIVPURI MP-05-002-011-001/970
(SEVADA) 		1705002011NRG25290420240117409 29/04/2024 Amit 1705002011WL004252 Amit 00045 BARB0VJSHIP 1215 1215 Processed 04/05/2024 646305966 Amit BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-011-001/981
(SEVADA) 		1705002011NRG25290420240117413 29/04/2024 Durgesh 1705002011WL004252 Durgesh 00045 BARB0VJSHIP 1215 1215 Processed 04/05/2024 646305966 Durgesh FINO PAYMENTS BANK LTD(608001)
48 SHIVPURI MP-05-002-011-001/985
(SEVADA) 		1705002011NRG25290420240117417 29/04/2024 urmila 1705002011WL004252 urmila 00045 BARB0VJSHIP 1215 1215 Processed 04/05/2024 646305966 urmila BANK OF BARODA(606985)
49 SHIVPURI MP-05-002-022-001/121-A
(JAMKHO) 		1705002022NRG25270420240108386 29/04/2024 RAJNI 1705002022WL003632 RAJNI 00045 BARB0VJSHIP 1458 1458 Processed 04/05/2024 646305966 RAJNI BANK OF BARODA(606985)
50 SHIVPURI MP-05-002-022-001/210-A
(JAMKHO) 		1705002022NRG25270420240108396 29/04/2024 madan 1705002022WL003632 madan 00045 BARB0VJSHIP 1458 1458 Processed 04/05/2024 646305966 madan BANK OF BARODA(606985)
51 SHIVPURI MP-05-002-022-003/18-B
(JAMKHO) 		1705002022NRG25270420240108435 29/04/2024 chhaya 1705002022WL003633 chhaya 00045 BARB0VJSHIP 1458 1458 Processed 04/05/2024 646305966 chhaya BANK OF BARODA(606985)
52 SHIVPURI MP-05-002-022-003/18-B
(JAMKHO) 		1705002022NRG25270420240108434 29/04/2024 rajendra 1705002022WL003633 rajendra 00045 BARB0VJSHIP 1458 1458 Processed 04/05/2024 646305966 rajendra BANK OF BARODA(606985)
53 SHIVPURI MP-05-002-022-003/19-A
(JAMKHO) 		1705002022NRG25270420240108438 29/04/2024 hansmukhi 1705002022WL003633 hansmukhi 00045 BARB0VJSHIP 1458 1458 Processed 04/05/2024 646305966 hansmukhi BANK OF BARODA(606985)
54 SHIVPURI MP-05-002-022-003/19-A
(JAMKHO) 		1705002022NRG25270420240108437 29/04/2024 sevak 1705002022WL003633 sevak 00045 BARB0VJSHIP 1458 1458 Processed 04/05/2024 646305966 sevak STATE BANK OF INDIA(508548)
55 SHIVPURI MP-05-002-022-003/19-C
(JAMKHO) 		1705002022NRG25270420240108442 29/04/2024 babita 1705002022WL003633 babita 00045 BARB0VJSHIP 1458 1458 Processed 04/05/2024 646305966 babita BANK OF BARODA(606985)
56 SHIVPURI MP-05-002-022-003/21-C
(JAMKHO) 		1705002022NRG25270420240108446 29/04/2024 dolatram 1705002022WL003633 dolatram 00045 BARB0VJSHIP 1458 1458 Processed 04/05/2024 646305966 dolatram BANK OF BARODA(606985)
57 SHIVPURI MP-05-002-024-005/51-A
(VILUPURA) 		1705002024NRG25280420240115800 29/04/2024 Hakim 1705002024WL004162 Hakim 00045 BARB0VJSHIP 1458 1458 Processed 04/05/2024 646305966 Hakim BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-036-001/44-A
(DONGAR) 		1705002036NRG25280420240116343 29/04/2024 ANITA ADIWAASI 1705002036WL004186 ANITA ADIWAASI 00045 BARB0VJSHIP 1458 1458 Processed 04/05/2024 646305966 ANITAADIWAASI BANK OF BARODA(606985)
59 SHIVPURI MP-05-002-041-001/80-A
(SURVAYA) 		1705002041NRG25270420240109940 29/04/2024 KALPANA ADIVASI 1705002041WL003763 KALPANA ADIVASI 00045 BARB0VJSHIP 1458 1458 Processed 04/05/2024 646305966 KALPANAADIVASI BANK OF BARODA(606985)
60 SHIVPURI MP-05-002-044-001/617
(KOTA) 		1705002044NRG25270420240110118 29/04/2024 SARUPA ADIWASI 1705002044WL003781 SARUPA ADIWASI 00045 BARB0VJSHIP 1458 1458 Processed 04/05/2024 646305966 SARUPAADIWASI BANK OF BARODA(606985)
SubTotal 34749 34749
61 SHIVPURI MP-05-002-011-001/1046
(SEVADA) 		1705002011NRG25290420240117335 29/04/2024 Akash Jatav 1705002011WL004252 Akash Jatav 00048 BKID0008880 1215 1215 Processed 04/05/2024 646305966 AkashJatav FINO PAYMENTS BANK LTD(608001)
62 SHIVPURI MP-05-002-011-001/1062
(SEVADA) 		1705002011NRG25290420240117347 29/04/2024 Rajesh Adiwashi 1705002011WL004252 Rajesh Adiwashi 00048 BKID0008880 1215 1215 Processed 04/05/2024 646305966 RajeshAdiwashi BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-011-001/1086
(SEVADA) 		1705002011NRG25290420240117356 29/04/2024 buddharam 1705002011WL004252 buddharam 00048 BKID0008880 1215 1215 Processed 04/05/2024 646305966 buddharam BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-011-001/1105
(SEVADA) 		1705002011NRG25290420240117365 29/04/2024 sanjay 1705002011WL004252 sanjay 00048 BKID0008880 1215 1215 Processed 04/05/2024 646305966 sanjay HDFC BANK LTD(607152)
65 SHIVPURI MP-05-002-011-001/1105
(SEVADA) 		1705002011NRG25290420240117366 29/04/2024 usha 1705002011WL004252 usha 00048 BKID0008880 1215 1215 Processed 04/05/2024 646305966 usha BANK OF INDIA(508505)
66 SHIVPURI MP-05-002-011-001/215-A
(SEVADA) 		1705002011NRG25290420240117375 29/04/2024 Pawan 1705002011WL004252 Pawan 00048 BKID0008880 1215 1215 Processed 04/05/2024 646305966 Pawan BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-011-001/673
(SEVADA) 		1705002011NRG25290420240117394 29/04/2024 Rakesh 1705002011WL004252 Rakesh 00048 BKID0008880 1215 1215 Processed 04/05/2024 646305966 Rakesh BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-011-001/976
(SEVADA) 		1705002011NRG25290420240117410 29/04/2024 sukhdev 1705002011WL004252 sukhdev 00048 BKID0008880 1215 1215 Processed 04/05/2024 646305966 sukhdev BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-022-001/125-B
(JAMKHO) 		1705002022NRG25270420240108388 29/04/2024 anguri 1705002022WL003632 anguri 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 anguri BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-022-001/125-B
(JAMKHO) 		1705002022NRG25270420240108387 29/04/2024 dharmendra 1705002022WL003632 dharmendra 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 dharmendra BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-022-001/181-A
(JAMKHO) 		1705002022NRG25270420240108390 29/04/2024 RAVINDRA 1705002022WL003632 RAVINDRA 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 RAVINDRA BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-022-001/211-A
(JAMKHO) 		1705002022NRG25270420240108399 29/04/2024 rajesh 1705002022WL003632 rajesh 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 rajesh BANK OF BARODA(606985)
73 SHIVPURI MP-05-002-022-001/23
(JAMKHO) 		1705002022NRG25270420240108403 29/04/2024 dulari 1705002022WL003632 dulari 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 dulari BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-022-001/23
(JAMKHO) 		1705002022NRG25270420240108404 29/04/2024 dulari 1705002022WL003632 dulari 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 dulari BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-022-001/45
(JAMKHO) 		1705002022NRG25270420240108405 29/04/2024 ANITA 1705002022WL003632 ANITA 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 ANITA BANK OF BARODA(606985)
76 SHIVPURI MP-05-002-022-001/50
(JAMKHO) 		1705002022NRG25270420240108406 29/04/2024 ajmer 1705002022WL003632 ajmer 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 ajmer BANK OF INDIA(508505)
77 SHIVPURI MP-05-002-022-001/85-A
(JAMKHO) 		1705002022NRG25270420240108409 29/04/2024 suraj 1705002022WL003632 suraj 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 suraj BANK OF INDIA(508505)
78 SHIVPURI MP-05-002-022-001/86-A
(JAMKHO) 		1705002022NRG25270420240108412 29/04/2024 rinku 1705002022WL003632 rinku 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 rinku BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-022-001/92-A
(JAMKHO) 		1705002022NRG25270420240108416 29/04/2024 basanti 1705002022WL003632 basanti 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 basanti INDUSIND BANK(607189)
80 SHIVPURI MP-05-002-022-003/15-A
(JAMKHO) 		1705002022NRG25270420240108430 29/04/2024 atarsingh 1705002022WL003633 atarsingh 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 atarsingh BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-022-003/15-A
(JAMKHO) 		1705002022NRG25270420240108429 29/04/2024 ramswrup 1705002022WL003633 ramswrup 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 ramswrup BANK OF INDIA(508505)
82 SHIVPURI MP-05-002-022-003/17-B
(JAMKHO) 		1705002022NRG25270420240108433 29/04/2024 Sukhram 1705002022WL003633 Sukhram 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 Sukhram UNION BANK OF INDIA(508500)
83 SHIVPURI MP-05-002-022-003/18-C
(JAMKHO) 		1705002022NRG25270420240108436 29/04/2024 sanjay 1705002022WL003633 sanjay 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 sanjay BANK OF BARODA(606985)
84 SHIVPURI MP-05-002-022-003/19-B
(JAMKHO) 		1705002022NRG25270420240108439 29/04/2024 arvind 1705002022WL003633 arvind 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 arvind BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-022-003/22-B
(JAMKHO) 		1705002022NRG25270420240108447 29/04/2024 bharat 1705002022WL003633 bharat 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 bharat BANK OF INDIA(508505)
86 SHIVPURI MP-05-002-022-003/23
(JAMKHO) 		1705002022NRG25270420240108449 29/04/2024 GYATRI 1705002022WL003633 GYATRI 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 GYATRI BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-022-003/23
(JAMKHO) 		1705002022NRG25270420240108448 29/04/2024 MADAN 1705002022WL003633 MADAN 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 MADAN BANK OF INDIA(508505)
88 SHIVPURI MP-05-002-022-003/33-A
(JAMKHO) 		1705002022NRG25270420240108451 29/04/2024 anita 1705002022WL003633 anita 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 anita BANK OF INDIA(508505)
89 SHIVPURI MP-05-002-022-003/6-B
(JAMKHO) 		1705002022NRG25270420240108460 29/04/2024 akash 1705002022WL003633 akash 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 akash BANK OF INDIA(508505)
90 SHIVPURI MP-05-002-022-003/6-B
(JAMKHO) 		1705002022NRG25270420240108461 29/04/2024 manish 1705002022WL003633 manish 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 manish BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-024-001/34
(VILUPURA) 		1705002024NRG25280420240115768 29/04/2024 naresh 1705002024WL004162 naresh 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 naresh BANK OF INDIA(508505)
92 SHIVPURI MP-05-002-024-002/45
(VILUPURA) 		1705002024NRG25280420240115779 29/04/2024 Kusum 1705002024WL004162 Kusum 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 Kusum BANK OF INDIA(508505)
93 SHIVPURI MP-05-002-024-002/49
(VILUPURA) 		1705002024NRG25280420240115785 29/04/2024 Krishna 1705002024WL004162 Krishna 00048 BKID0008880 1458 1458 Processed 05/05/2024 646305966 Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
94 SHIVPURI MP-05-002-024-002/49
(VILUPURA) 		1705002024NRG25280420240115784 29/04/2024 mastram 1705002024WL004162 mastram 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 mastram BANK OF INDIA(508505)
95 SHIVPURI MP-05-002-024-002/57-A
(VILUPURA) 		1705002024NRG25280420240115789 29/04/2024 Mahesh 1705002024WL004162 Mahesh 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 Mahesh BANK OF INDIA(508505)
96 SHIVPURI MP-05-002-024-002/99
(VILUPURA) 		1705002024NRG25280420240115794 29/04/2024 Kedar 1705002024WL004162 Kedar 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 Kedar BANK OF INDIA(508505)
97 SHIVPURI MP-05-002-024-002/99
(VILUPURA) 		1705002024NRG25280420240115795 29/04/2024 Naesa 1705002024WL004162 Naesa 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 Naesa BANK OF INDIA(508505)
98 SHIVPURI MP-05-002-024-006/10-A
(VILUPURA) 		1705002024NRG25280420240115803 29/04/2024 Baso Jatav 1705002024WL004162 Baso Jatav 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 BasoJatav BANK OF INDIA(508505)
99 SHIVPURI MP-05-002-024-006/10-A
(VILUPURA) 		1705002024NRG25280420240115802 29/04/2024 Nakki Jatav 1705002024WL004162 Nakki Jatav 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 NakkiJatav BANK OF BARODA(606985)
100 SHIVPURI MP-05-002-024-006/11
(VILUPURA) 		1705002024NRG25280420240115807 29/04/2024 lakhan 1705002024WL004162 lakhan 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHIVPURI MP-05-002-024-006/17
(VILUPURA) 		1705002024NRG25280420240115811 29/04/2024 ramprasad 1705002024WL004162 ramprasad 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 ramprasad BANK OF INDIA(508505)
102 SHIVPURI MP-05-002-027-001/131
(MUDERI) 		1705002027NRG25270420240111377 29/04/2024 GUDDI 1705002027WL003845 GUDDI 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 GUDDI BANK OF INDIA(508505)
103 SHIVPURI MP-05-002-027-001/131
(MUDERI) 		1705002027NRG25270420240111376 29/04/2024 SUGHAR 1705002027WL003845 SUGHAR 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 SUGHAR BANK OF INDIA(508505)
104 SHIVPURI MP-05-002-027-001/131-B
(MUDERI) 		1705002027NRG25270420240111378 29/04/2024 surja 1705002027WL003845 surja 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 surja BANK OF INDIA(508505)
105 SHIVPURI MP-05-002-027-001/15
(MUDERI) 		1705002027NRG25270420240111379 29/04/2024 Mangal 1705002027WL003845 Mangal 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHIVPURI MP-05-002-027-001/575-A
(MUDERI) 		1705002027NRG25270420240111383 29/04/2024 ramvati 1705002027WL003845 ramvati 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 ramvati BANK OF INDIA(508505)
107 SHIVPURI MP-05-002-036-001/103
(DONGAR) 		1705002036NRG25280420240116319 29/04/2024 KALLA 1705002036WL004177 KALLA 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 KALLA BANK OF INDIA(508505)
108 SHIVPURI MP-05-002-036-001/45-A
(DONGAR) 		1705002036NRG25280420240116323 29/04/2024 BALRAM ADIWASI 1705002036WL004178 BALRAM ADIWASI 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 BALRAMADIWASI BANK OF INDIA(508505)
109 SHIVPURI MP-05-002-036-001/45-A
(DONGAR) 		1705002036NRG25280420240116324 29/04/2024 laxmi adiwasi 1705002036WL004178 laxmi adiwasi 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 laxmiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHIVPURI MP-05-002-044-001/449
(KOTA) 		1705002044NRG25270420240110120 29/04/2024 joginder 1705002044WL003782 joginder 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 joginder FINO PAYMENTS BANK LTD(608001)
111 SHIVPURI MP-05-002-044-001/540
(KOTA) 		1705002044NRG25270420240110045 29/04/2024 MANISHA 1705002044WL003776 MANISHA 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 MANISHA BANK OF INDIA(508505)
112 SHIVPURI MP-05-002-044-001/614-B
(KOTA) 		1705002044NRG25270420240110121 29/04/2024 banti 1705002044WL003782 banti 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 banti CENTRAL BANK OF INDIA(607115)
113 SHIVPURI MP-05-002-044-001/615-D
(KOTA) 		1705002044NRG25270420240110078 29/04/2024 BATI 1705002044WL003779 BATI 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 BATI BANK OF INDIA(508505)
114 SHIVPURI MP-05-002-044-001/8-A
(KOTA) 		1705002044NRG25270420240110035 29/04/2024 guddan 1705002044WL003774 guddan 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 guddan STATE BANK OF INDIA(508548)
115 SHIVPURI MP-05-002-048-001/144-A
(DARRONI) 		1705002048NRG25270420240109954 29/04/2024 banvari rawat 1705002048WL003772 banvari rawat 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 banvarirawat INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHIVPURI MP-05-002-048-001/144-B
(DARRONI) 		1705002048NRG25270420240109956 29/04/2024 lavkush rawat 1705002048WL003772 lavkush rawat 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 lavkushrawat INDIA POST PAYMENTS BANK LIMITED(508528)
117 SHIVPURI MP-05-002-048-001/144-B
(DARRONI) 		1705002048NRG25270420240109957 29/04/2024 sonam rawat 1705002048WL003772 sonam rawat 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 sonamrawat BANK OF INDIA(508505)
118 SHIVPURI MP-05-002-048-001/144-B
(DARRONI) 		1705002048NRG25270420240109958 29/04/2024 sunil rawat 1705002048WL003772 sunil rawat 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 sunilrawat CENTRAL BANK OF INDIA(607115)
119 SHIVPURI MP-05-002-048-001/166
(DARRONI) 		1705002048NRG25270420240109962 29/04/2024 bhuri rawat 1705002048WL003772 bhuri rawat 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 bhurirawat BANK OF INDIA(508505)
120 SHIVPURI MP-05-002-048-001/166
(DARRONI) 		1705002048NRG25270420240109964 29/04/2024 DHARA SINGH 1705002048WL003772 DHARA SINGH 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 DHARASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
121 SHIVPURI MP-05-002-048-001/166
(DARRONI) 		1705002048NRG25270420240109963 29/04/2024 GHANSHYAM 1705002048WL003772 GHANSHYAM 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 GHANSHYAM BANK OF INDIA(508505)
122 SHIVPURI MP-05-002-048-001/166
(DARRONI) 		1705002048NRG25270420240109961 29/04/2024 MAMTA 1705002048WL003772 MAMTA 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 MAMTA BANK OF INDIA(508505)
123 SHIVPURI MP-05-002-048-001/166-A
(DARRONI) 		1705002048NRG25270420240109966 29/04/2024 mamta rawat 1705002048WL003772 mamta rawat 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 mamtarawat BANK OF INDIA(508505)
124 SHIVPURI MP-05-002-048-001/166-A
(DARRONI) 		1705002048NRG25270420240109965 29/04/2024 premnaryan rawat 1705002048WL003772 premnaryan rawat 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 premnaryanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
125 SHIVPURI MP-05-002-048-001/169
(DARRONI) 		1705002048NRG25270420240109967 29/04/2024 KALEEM KHAN 1705002048WL003772 KALEEM KHAN 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 KALEEMKHAN BANK OF INDIA(508505)
126 SHIVPURI MP-05-002-048-001/169
(DARRONI) 		1705002048NRG25270420240109968 29/04/2024 SHABNAM 1705002048WL003772 SHABNAM 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 SHABNAM BANK OF INDIA(508505)
127 SHIVPURI MP-05-002-048-001/170
(DARRONI) 		1705002048NRG25270420240109969 29/04/2024 ASHIK KHAN 1705002048WL003772 ASHIK KHAN 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 ASHIKKHAN BANK OF INDIA(508505)
128 SHIVPURI MP-05-002-048-001/170
(DARRONI) 		1705002048NRG25270420240109970 29/04/2024 ROSHANI 1705002048WL003772 ROSHANI 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 ROSHANI BANK OF INDIA(508505)
129 SHIVPURI MP-05-002-048-001/179
(DARRONI) 		1705002048NRG25270420240109971 29/04/2024 mastram rawat 1705002048WL003772 mastram rawat 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 mastramrawat HDFC BANK LTD(607152)
130 SHIVPURI MP-05-002-048-001/180
(DARRONI) 		1705002048NRG25270420240109973 29/04/2024 POOJA 1705002048WL003772 POOJA 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 POOJA BANK OF INDIA(508505)
131 SHIVPURI MP-05-002-048-001/196
(DARRONI) 		1705002048NRG25270420240109974 29/04/2024 BHAGWAT JATAV 1705002048WL003772 BHAGWAT JATAV 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 BHAGWATJATAV BANK OF INDIA(508505)
132 SHIVPURI MP-05-002-048-001/196
(DARRONI) 		1705002048NRG25270420240109975 29/04/2024 BHAGWATI 1705002048WL003772 BHAGWATI 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 BHAGWATI BANK OF INDIA(508505)
133 SHIVPURI MP-05-002-048-001/202-A
(DARRONI) 		1705002048NRG25270420240109976 29/04/2024 karan singh rawat 1705002048WL003772 karan singh rawat 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 karansinghrawat BANK OF INDIA(508505)
134 SHIVPURI MP-05-002-048-001/202-A
(DARRONI) 		1705002048NRG25270420240109978 29/04/2024 nikita rawat 1705002048WL003772 nikita rawat 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 nikitarawat BANK OF INDIA(508505)
135 SHIVPURI MP-05-002-048-001/202-A
(DARRONI) 		1705002048NRG25270420240109977 29/04/2024 vaijanti rawat 1705002048WL003772 vaijanti rawat 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 vaijantirawat BANK OF INDIA(508505)
136 SHIVPURI MP-05-002-048-001/202-A
(DARRONI) 		1705002048NRG25270420240109979 29/04/2024 vishal rawat 1705002048WL003772 vishal rawat 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 vishalrawat BANK OF INDIA(508505)
137 SHIVPURI MP-05-002-048-001/220
(DARRONI) 		1705002048NRG25270420240109982 29/04/2024 KUSUM 1705002048WL003772 KUSUM 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 KUSUM BANK OF INDIA(508505)
138 SHIVPURI MP-05-002-048-001/221
(DARRONI) 		1705002048NRG25270420240109983 29/04/2024 MUNNA KHAN 1705002048WL003772 MUNNA KHAN 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 MUNNAKHAN INDIAN BANK(607105)
139 SHIVPURI MP-05-002-048-001/221
(DARRONI) 		1705002048NRG25270420240109984 29/04/2024 SAMEENA 1705002048WL003772 SAMEENA 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 SAMEENA BANK OF INDIA(508505)
140 SHIVPURI MP-05-002-048-001/223
(DARRONI) 		1705002048NRG25270420240109985 29/04/2024 FIROZ 1705002048WL003772 FIROZ 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 FIROZ BANK OF INDIA(508505)
141 SHIVPURI MP-05-002-048-001/226
(DARRONI) 		1705002048NRG25270420240109987 29/04/2024 AKRAM 1705002048WL003772 AKRAM 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 AKRAM BANK OF INDIA(508505)
142 SHIVPURI MP-05-002-048-001/226
(DARRONI) 		1705002048NRG25270420240109988 29/04/2024 NAJMA 1705002048WL003772 NAJMA 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 NAJMA BANK OF INDIA(508505)
143 SHIVPURI MP-05-002-048-001/226
(DARRONI) 		1705002048NRG25270420240109986 29/04/2024 suban 1705002048WL003772 suban 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 suban BANK OF INDIA(508505)
144 SHIVPURI MP-05-002-048-001/233
(DARRONI) 		1705002048NRG25270420240109995 29/04/2024 punam sharma 1705002048WL003772 punam sharma 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 punamsharma BANK OF INDIA(508505)
145 SHIVPURI MP-05-002-048-001/247
(DARRONI) 		1705002048NRG25270420240110000 29/04/2024 SAMPAT 1705002048WL003772 SAMPAT 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 SAMPAT INDIAN BANK(607105)
146 SHIVPURI MP-05-002-048-001/279
(DARRONI) 		1705002048NRG25270420240110003 29/04/2024 geeta rawat 1705002048WL003772 geeta rawat 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 geetarawat BANK OF INDIA(508505)
147 SHIVPURI MP-05-002-048-001/287
(DARRONI) 		1705002048NRG25270420240110006 29/04/2024 LAXMAN 1705002048WL003772 LAXMAN 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 LAXMAN BANK OF INDIA(508505)
148 SHIVPURI MP-05-002-048-001/288
(DARRONI) 		1705002048NRG25270420240110008 29/04/2024 FIROJ 1705002048WL003772 FIROJ 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 FIROJ PUNJAB NATIONAL BANK(508568)
149 SHIVPURI MP-05-002-048-001/288
(DARRONI) 		1705002048NRG25270420240110007 29/04/2024 FIROJ KHAN 1705002048WL003772 FIROJ KHAN 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 FIROJKHAN BANK OF INDIA(508505)
150 SHIVPURI MP-05-002-048-001/298
(DARRONI) 		1705002048NRG25270420240110010 29/04/2024 gudda 1705002048WL003772 gudda 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 gudda BANK OF INDIA(508505)
151 SHIVPURI MP-05-002-048-001/315
(DARRONI) 		1705002048NRG25270420240110015 29/04/2024 rati 1705002048WL003772 rati 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 rati BANK OF INDIA(508505)
152 SHIVPURI MP-05-002-048-002/357
(DARRONI) 		1705002048NRG25270420240110021 29/04/2024 SUMAN 1705002048WL003772 SUMAN 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 SUMAN BANK OF BARODA(606985)
153 SHIVPURI MP-05-002-048-002/357
(DARRONI) 		1705002048NRG25270420240110022 29/04/2024 SUMAN 1705002048WL003772 SUMAN 00048 BKID0008880 1458 1458 Processed 04/05/2024 646305966 SUMAN BANK OF INDIA(508505)
SubTotal 133650 133650
154 SHIVPURI MP-05-002-001-001/350-A
(KHANDI) 		1705002001NRG25270420240107054 29/04/2024 badan 1705002001WL003530 badan 00048 BKID0NAMRGB 1215 1215 Processed 04/05/2024 646305966 badan CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
155 SHIVPURI MP-05-002-011-001/986
(SEVADA) 		1705002011NRG25290420240117418 29/04/2024 Pradeep 1705002011WL004252 Pradeep 00051 MAHB0001939 1215 1215 Processed 04/05/2024 646305966 Pradeep STATE BANK OF INDIA(508548)
SubTotal 1215 1215
156 SHIVPURI MP-05-002-011-001/1082
(SEVADA) 		1705002011NRG25290420240117353 29/04/2024 Aman Dhakad 1705002011WL004252 Aman Dhakad 00078 CNRB0004781 1215 1215 Processed 04/05/2024 646305966 AmanDhakad CANARA BANK(508532)
157 SHIVPURI MP-05-002-011-001/983
(SEVADA) 		1705002011NRG25290420240117414 29/04/2024 Vipul Sharma 1705002011WL004252 Vipul Sharma 00078 CNRB0004781 1215 1215 Processed 04/05/2024 646305966 VipulSharma FINO PAYMENTS BANK LTD(608001)
158 SHIVPURI MP-05-002-011-001/987
(SEVADA) 		1705002011NRG25290420240117419 29/04/2024 arvind 1705002011WL004252 arvind 00078 CNRB0004781 1215 1215 Processed 04/05/2024 646305966 arvind STATE BANK OF INDIA(508548)
159 SHIVPURI MP-05-002-024-002/103
(VILUPURA) 		1705002024NRG25280420240115772 29/04/2024 Lallu 1705002024WL004162 Lallu 00078 CNRB0004781 1458 1458 Processed 04/05/2024 646305966 Lallu BANK OF INDIA(508505)
160 SHIVPURI MP-05-002-024-002/103
(VILUPURA) 		1705002024NRG25280420240115773 29/04/2024 Sanjay 1705002024WL004162 Sanjay 00078 CNRB0004781 1458 1458 Processed 04/05/2024 646305966 Sanjay CANARA BANK(508532)
SubTotal 6561 6561
161 SHIVPURI MP-05-002-001-001/236-A
(KHANDI) 		1705002001NRG25270420240107023 29/04/2024 ashish 1705002001WL003530 ashish 00078 CNRB0006472 972 972 Processed 04/05/2024 646305966 ashish INDIA POST PAYMENTS BANK LIMITED(508528)
162 SHIVPURI MP-05-002-001-001/240
(KHANDI) 		1705002001NRG25270420240107024 29/04/2024 puspa 1705002001WL003530 puspa 00078 CNRB0006472 972 972 Processed 04/05/2024 646305966 puspa MADHYANCHAL GRAMIN BANK(607232)
163 SHIVPURI MP-05-002-001-001/314-C
(KHANDI) 		1705002001NRG25270420240107041 29/04/2024 KALICHRAN 1705002001WL003530 KALICHRAN 00078 CNRB0006472 1215 1215 Processed 04/05/2024 646305966 KALICHRAN INDIA POST PAYMENTS BANK LIMITED(508528)
164 SHIVPURI MP-05-002-001-001/324-A
(KHANDI) 		1705002001NRG25270420240107046 29/04/2024 rajju 1705002001WL003530 rajju 00078 CNRB0006472 1215 1215 Processed 04/05/2024 646305966 rajju CANARA BANK(508532)
165 SHIVPURI MP-05-002-001-001/342-C
(KHANDI) 		1705002001NRG25270420240107050 29/04/2024 rambaran 1705002001WL003530 rambaran 00078 CNRB0006472 1215 1215 Processed 04/05/2024 646305966 rambaran INDIA POST PAYMENTS BANK LIMITED(508528)
166 SHIVPURI MP-05-002-001-001/348
(KHANDI) 		1705002001NRG25270420240107051 29/04/2024 manish 1705002001WL003530 manish 00078 CNRB0006472 1215 1215 Processed 04/05/2024 646305966 manish CANARA BANK(508532)
167 SHIVPURI MP-05-002-001-001/446
(KHANDI) 		1705002001NRG25270420240107072 29/04/2024 naresh 1705002001WL003530 naresh 00078 CNRB0006472 1215 1215 Processed 04/05/2024 646305966 naresh CANARA BANK(508532)
168 SHIVPURI MP-05-002-001-001/446-B
(KHANDI) 		1705002001NRG25270420240107073 29/04/2024 deepak 1705002001WL003530 deepak 00078 CNRB0006472 1215 1215 Processed 04/05/2024 646305966 deepak FINO PAYMENTS BANK LTD(608001)
169 SHIVPURI MP-05-002-001-001/446-B
(KHANDI) 		1705002001NRG25270420240107074 29/04/2024 deepak 1705002001WL003530 deepak 00078 CNRB0006472 1215 1215 Processed 04/05/2024 646305966 deepak MADHYANCHAL GRAMIN BANK(607232)
170 SHIVPURI MP-05-002-001-001/446-B
(KHANDI) 		1705002001NRG25270420240107075 29/04/2024 deepak 1705002001WL003530 deepak 00078 CNRB0006472 1215 1215 Processed 04/05/2024 646305966 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
171 SHIVPURI MP-05-002-001-001/463-C
(KHANDI) 		1705002001NRG25270420240107103 29/04/2024 Deepesh 1705002001WL003530 Deepesh 00078 CNRB0006472 972 972 Processed 04/05/2024 646305966 Deepesh CANARA BANK(508532)
SubTotal 12636 12636
172 SHIVPURI MP-05-002-022-001/182-A
(JAMKHO) 		1705002022NRG25270420240108393 29/04/2024 rajvati 1705002022WL003632 rajvati 00089 CBIN0280780 1458 1458 Processed 04/05/2024 646305966 rajvati STATE BANK OF INDIA(508548)
173 SHIVPURI MP-05-002-022-001/210-A
(JAMKHO) 		1705002022NRG25270420240108397 29/04/2024 gangvati 1705002022WL003632 gangvati 00089 CBIN0280780 1458 1458 Processed 04/05/2024 646305966 gangvati CENTRAL BANK OF INDIA(607115)
174 SHIVPURI MP-05-002-022-001/210-B
(JAMKHO) 		1705002022NRG25270420240108398 29/04/2024 ramskhi 1705002022WL003632 ramskhi 00089 CBIN0280780 1458 1458 Processed 04/05/2024 646305966 ramskhi CENTRAL BANK OF INDIA(607115)
175 SHIVPURI MP-05-002-022-001/211-A
(JAMKHO) 		1705002022NRG25270420240108400 29/04/2024 shreevati 1705002022WL003632 shreevati 00089 CBIN0280780 1458 1458 Processed 04/05/2024 646305966 shreevati CENTRAL BANK OF INDIA(607115)
176 SHIVPURI MP-05-002-022-001/237-A
(JAMKHO) 		1705002022NRG25270420240108382 29/04/2024 baldev 1705002022WL003631 baldev 00089 CBIN0280780 1458 1458 Processed 05/05/2024 646305966 baldev AIRTEL PAYMENTS BANK LIMITED(990288)
177 SHIVPURI MP-05-002-022-001/85-B
(JAMKHO) 		1705002022NRG25270420240108411 29/04/2024 Aarti 1705002022WL003632 Aarti 00089 CBIN0280780 1458 1458 Processed 04/05/2024 646305966 Aarti STATE BANK OF INDIA(508548)
178 SHIVPURI MP-05-002-022-001/87-B
(JAMKHO) 		1705002022NRG25270420240108414 29/04/2024 SHANTI 1705002022WL003632 SHANTI 00089 CBIN0280780 1458 1458 Processed 04/05/2024 646305966 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
179 SHIVPURI MP-05-002-022-001/97-A
(JAMKHO) 		1705002022NRG25270420240108417 29/04/2024 mohan 1705002022WL003632 mohan 00089 CBIN0280780 1458 1458 Processed 04/05/2024 646305966 mohan CENTRAL BANK OF INDIA(607115)
180 SHIVPURI MP-05-002-022-003/20-D
(JAMKHO) 		1705002022NRG25270420240108443 29/04/2024 rachna 1705002022WL003633 rachna 00089 CBIN0280780 1458 1458 Processed 04/05/2024 646305966 rachna CENTRAL BANK OF INDIA(607115)
181 SHIVPURI MP-05-002-022-003/4-A
(JAMKHO) 		1705002022NRG25270420240108454 29/04/2024 anita 1705002022WL003633 anita 00089 CBIN0280780 1458 1458 Processed 04/05/2024 646305966 anita CENTRAL BANK OF INDIA(607115)
182 SHIVPURI MP-05-002-024-005/51-A
(VILUPURA) 		1705002024NRG25280420240115801 29/04/2024 Guddi 1705002024WL004162 Guddi 00089 CBIN0280780 1458 1458 Processed 04/05/2024 646305966 Guddi CENTRAL BANK OF INDIA(607115)
183 SHIVPURI MP-05-002-036-001/159-B
(DONGAR) 		1705002036NRG25280420240116136 29/04/2024 Ray Shri 1705002036WL004165 Ray Shri 00089 CBIN0280780 1458 1458 Processed 04/05/2024 646305966 RayShri BANK OF BARODA(606985)
184 SHIVPURI MP-05-002-036-001/92-A
(DONGAR) 		1705002036NRG25280420240116214 29/04/2024 BHRAT ADIWASI 1705002036WL004167 BHRAT ADIWASI 00089 CBIN0280780 1458 1458 Processed 04/05/2024 646305966 BHRATADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
185 SHIVPURI MP-05-002-036-001/92-A
(DONGAR) 		1705002036NRG25280420240116215 29/04/2024 SHEELA BAI ADIWASI 1705002036WL004167 SHEELA BAI ADIWASI 00089 CBIN0280780 1458 1458 Processed 04/05/2024 646305966 SHEELABAIADIWASI HDFC BANK LTD(607152)
186 SHIVPURI MP-05-002-048-001/229
(DARRONI) 		1705002048NRG25270420240109989 29/04/2024 SURAJ 1705002048WL003772 SURAJ 00089 CBIN0280780 1458 1458 Processed 04/05/2024 646305966 SURAJ STATE BANK OF INDIA(508548)
187 SHIVPURI MP-05-002-048-001/279
(DARRONI) 		1705002048NRG25270420240110004 29/04/2024 rakesh rawat 1705002048WL003772 rakesh rawat 00089 CBIN0280780 1458 1458 Processed 04/05/2024 646305966 rakeshrawat CENTRAL BANK OF INDIA(607115)
188 SHIVPURI MP-05-002-048-002/120
(DARRONI) 		1705002048NRG25270420240110016 29/04/2024 BRAJMOHAN 1705002048WL003772 BRAJMOHAN 00089 CBIN0280780 1458 1458 Processed 04/05/2024 646305966 BRAJMOHAN STATE BANK OF INDIA(508548)
SubTotal 24786 24786
189 SHIVPURI MP-05-002-001-001/202-A
(KHANDI) 		1705002001NRG25270420240107005 29/04/2024 rachna jatav 1705002001WL003530 rachna jatav 00089 CBIN0281228 972 972 Processed 04/05/2024 646305966 rachnajatav CENTRAL BANK OF INDIA(607115)
190 SHIVPURI MP-05-002-001-001/219-A
(KHANDI) 		1705002001NRG25270420240107014 29/04/2024 MEENA 1705002001WL003530 MEENA 00089 CBIN0281228 1215 1215 Processed 04/05/2024 646305966 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
191 SHIVPURI MP-05-002-001-001/248-A
(KHANDI) 		1705002001NRG25270420240107026 29/04/2024 suneel 1705002001WL003530 suneel 00089 CBIN0281228 1215 1215 Processed 04/05/2024 646305966 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
192 SHIVPURI MP-05-002-001-001/25-C
(KHANDI) 		1705002001NRG25270420240107027 29/04/2024 deepak 1705002001WL003530 deepak 00089 CBIN0281228 1215 1215 Processed 04/05/2024 646305966 deepak CENTRAL BANK OF INDIA(607115)
193 SHIVPURI MP-05-002-001-001/25-C
(KHANDI) 		1705002001NRG25270420240107028 29/04/2024 deepak 1705002001WL003530 deepak 00089 CBIN0281228 1215 1215 Processed 04/05/2024 646305966 deepak CENTRAL BANK OF INDIA(607115)
194 SHIVPURI MP-05-002-001-001/398
(KHANDI) 		1705002001NRG25270420240107056 29/04/2024 jandel 1705002001WL003530 jandel 00089 CBIN0281228 1215 1215 Processed 04/05/2024 646305966 jandel INDIA POST PAYMENTS BANK LIMITED(508528)
195 SHIVPURI MP-05-002-001-001/412
(KHANDI) 		1705002001NRG25270420240107066 29/04/2024 ramnibash 1705002001WL003530 ramnibash 00089 CBIN0281228 1215 1215 Processed 04/05/2024 646305966 ramnibash INDIA POST PAYMENTS BANK LIMITED(508528)
196 SHIVPURI MP-05-002-001-001/463-D
(KHANDI) 		1705002001NRG25270420240107104 29/04/2024 DINESH 1705002001WL003530 DINESH 00089 CBIN0281228 972 972 Processed 04/05/2024 646305966 DINESH CENTRAL BANK OF INDIA(607115)
197 SHIVPURI MP-05-002-001-001/467-A
(KHANDI) 		1705002001NRG25270420240107110 29/04/2024 Bhikam dhakad 1705002001WL003530 Bhikam dhakad 00089 CBIN0281228 972 972 Processed 04/05/2024 646305966 Bhikamdhakad CENTRAL BANK OF INDIA(607115)
198 SHIVPURI MP-05-002-007-001/363
(KALOTHARA) 		1705002007NRG25260420240104332 29/04/2024 Anil Sahariya 1705002007WL003391 Anil Sahariya 00089 CBIN0281228 1458 1458 Processed 04/05/2024 646305966 AnilSahariya CENTRAL BANK OF INDIA(607115)
199 SHIVPURI MP-05-002-011-001/438
(SEVADA) 		1705002011NRG25290420240117380 29/04/2024 ramsevak 1705002011WL004252 ramsevak 00089 CBIN0281228 1215 1215 Processed 04/05/2024 646305966 ramsevak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12879 12879
200 SHIVPURI MP-05-002-041-001/86-A
(SURVAYA) 		1705002041NRG25270420240109934 29/04/2024 DEEPAK ADIWASI 1705002041WL003759 DEEPAK ADIWASI 00152 HDFC0000062 1458 1458 Processed 04/05/2024 646305966 DEEPAKADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
201 SHIVPURI MP-05-002-011-001/987
(SEVADA) 		1705002011NRG25290420240117420 29/04/2024 asha 1705002011WL004252 asha 00165 IBKL0001564 1215 1215 Processed 04/05/2024 646305966 asha IDBI BANK(607095)
202 SHIVPURI MP-05-002-011-001/995
(SEVADA) 		1705002011NRG25290420240117425 29/04/2024 Vivek agrwal 1705002011WL004252 Vivek agrwal 00165 IBKL0001564 1215 1215 Processed 04/05/2024 646305966 Vivekagrwal MADHYANCHAL GRAMIN BANK(607232)
203 SHIVPURI MP-05-002-022-001/182-A
(JAMKHO) 		1705002022NRG25270420240108392 29/04/2024 raju 1705002022WL003632 raju 00165 IBKL0001564 1458 1458 Processed 04/05/2024 646305966 raju CENTRAL BANK OF INDIA(607115)
204 SHIVPURI MP-05-002-022-001/225-A
(JAMKHO) 		1705002022NRG25270420240108401 29/04/2024 dinesh 1705002022WL003632 dinesh 00165 IBKL0001564 1458 1458 Processed 04/05/2024 646305966 dinesh STATE BANK OF INDIA(508548)
205 SHIVPURI MP-05-002-022-001/85-A
(JAMKHO) 		1705002022NRG25270420240108410 29/04/2024 sakun 1705002022WL003632 sakun 00165 IBKL0001564 1458 1458 Processed 04/05/2024 646305966 sakun IDBI BANK(607095)
206 SHIVPURI MP-05-002-022-003/4-B
(JAMKHO) 		1705002022NRG25270420240108455 29/04/2024 manoj 1705002022WL003633 manoj 00165 IBKL0001564 1458 1458 Processed 04/05/2024 646305966 manoj STATE BANK OF INDIA(508548)
207 SHIVPURI MP-05-002-044-001/340-A
(KOTA) 		1705002044NRG25270420240110026 29/04/2024 Kamal singh 1705002044WL003773 Kamal singh 00165 IBKL0001564 1458 1458 Processed 04/05/2024 646305966 Kamalsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9720 9720
208 SHIVPURI MP-05-002-022-001/101
(JAMKHO) 		1705002022NRG25270420240108383 29/04/2024 ganesh 1705002022WL003632 ganesh 00176 IDIB000S669 1458 1458 Processed 04/05/2024 646305966 ganesh STATE BANK OF INDIA(508548)
209 SHIVPURI MP-05-002-022-001/101
(JAMKHO) 		1705002022NRG25270420240108384 29/04/2024 mamta 1705002022WL003632 mamta 00176 IDIB000S669 1458 1458 Processed 04/05/2024 646305966 mamta INDIAN BANK(607105)
210 SHIVPURI MP-05-002-022-001/121-A
(JAMKHO) 		1705002022NRG25270420240108385 29/04/2024 SHAMBU 1705002022WL003632 SHAMBU 00176 IDIB000S669 1458 1458 Processed 04/05/2024 646305966 SHAMBU STATE BANK OF INDIA(508548)
211 SHIVPURI MP-05-002-022-001/181-A
(JAMKHO) 		1705002022NRG25270420240108391 29/04/2024 RAJKUMARI 1705002022WL003632 RAJKUMARI 00176 IDIB000S669 1458 1458 Processed 04/05/2024 646305966 RAJKUMARI INDIAN BANK(607105)
212 SHIVPURI MP-05-002-022-001/206-A
(JAMKHO) 		1705002022NRG25270420240108394 29/04/2024 LAKHAN 1705002022WL003632 LAKHAN 00176 IDIB000S669 1458 1458 Processed 04/05/2024 646305966 LAKHAN INDIAN BANK(607105)
213 SHIVPURI MP-05-002-022-003/12-C
(JAMKHO) 		1705002022NRG25270420240108423 29/04/2024 rekha 1705002022WL003633 rekha 00176 IDIB000S669 1458 1458 Processed 04/05/2024 646305966 rekha INDIAN BANK(607105)
214 SHIVPURI MP-05-002-022-003/12-C
(JAMKHO) 		1705002022NRG25270420240108422 29/04/2024 sumar 1705002022WL003633 sumar 00176 IDIB000S669 1458 1458 Processed 04/05/2024 646305966 sumar STATE BANK OF INDIA(508548)
215 SHIVPURI MP-05-002-022-003/12-D
(JAMKHO) 		1705002022NRG25270420240108425 29/04/2024 kranti 1705002022WL003633 kranti 00176 IDIB000S669 1458 1458 Processed 04/05/2024 646305966 kranti INDIAN BANK(607105)
216 SHIVPURI MP-05-002-022-003/15-C
(JAMKHO) 		1705002022NRG25270420240108431 29/04/2024 sahabsingh 1705002022WL003633 sahabsingh 00176 IDIB000S669 1458 1458 Processed 04/05/2024 646305966 sahabsingh INDIAN BANK(607105)
217 SHIVPURI MP-05-002-022-003/33-B
(JAMKHO) 		1705002022NRG25270420240108452 29/04/2024 dinesh 1705002022WL003633 dinesh 00176 IDIB000S669 1458 1458 Processed 04/05/2024 646305966 dinesh INDIAN BANK(607105)
218 SHIVPURI MP-05-002-024-002/57
(VILUPURA) 		1705002024NRG25280420240115786 29/04/2024 premkumar 1705002024WL004162 premkumar 00176 IDIB000S669 1458 1458 Processed 04/05/2024 646305966 premkumar CANARA BANK(508532)
219 SHIVPURI MP-05-002-048-001/220
(DARRONI) 		1705002048NRG25270420240109981 29/04/2024 RAMSWAROOP 1705002048WL003772 RAMSWAROOP 00176 IDIB000S669 1458 1458 Processed 04/05/2024 646305966 RAMSWAROOP INDIAN BANK(607105)
220 SHIVPURI MP-05-002-048-001/231
(DARRONI) 		1705002048NRG25270420240109991 29/04/2024 RAMESHWAR 1705002048WL003772 RAMESHWAR 00176 IDIB000S669 1458 1458 Processed 04/05/2024 646305966 RAMESHWAR STATE BANK OF INDIA(508548)
221 SHIVPURI MP-05-002-048-001/233
(DARRONI) 		1705002048NRG25270420240109993 29/04/2024 BHURI 1705002048WL003772 BHURI 00176 IDIB000S669 1458 1458 Processed 04/05/2024 646305966 BHURI INDIAN BANK(607105)
222 SHIVPURI MP-05-002-048-001/233
(DARRONI) 		1705002048NRG25270420240109994 29/04/2024 DHARMENDRA 1705002048WL003772 DHARMENDRA 00176 IDIB000S669 1458 1458 Processed 04/05/2024 646305966 DHARMENDRA INDIAN BANK(607105)
223 SHIVPURI MP-05-002-048-001/233
(DARRONI) 		1705002048NRG25270420240109992 29/04/2024 RAJESH 1705002048WL003772 RAJESH 00176 IDIB000S669 1458 1458 Processed 04/05/2024 646305966 RAJESH INDIAN BANK(607105)
224 SHIVPURI MP-05-002-048-002/120
(DARRONI) 		1705002048NRG25270420240110017 29/04/2024 MAMTA RAWAT 1705002048WL003772 MAMTA RAWAT 00176 IDIB000S669 1458 1458 Processed 04/05/2024 646305966 MAMTARAWAT BANK OF BARODA(606985)
SubTotal 24786 24786
225 SHIVPURI MP-05-002-027-001/177
(MUDERI) 		1705002027NRG25270420240111381 29/04/2024 ASHOK 1705002027WL003845 ASHOK 00349 PSIB0000492 1458 1458 Processed 04/05/2024 646305966 ASHOK PUNJAB & SIND BANK(607087)
226 SHIVPURI MP-05-002-027-001/177
(MUDERI) 		1705002027NRG25270420240111380 29/04/2024 ATARSINGH 1705002027WL003845 ATARSINGH 00349 PSIB0000492 1458 1458 Processed 04/05/2024 646305966 ATARSINGH PUNJAB & SIND BANK(607087)
SubTotal 2916 2916
227 SHIVPURI MP-05-002-027-001/702-A
(MUDERI) 		1705002027NRG25270420240111384 29/04/2024 anita 1705002027WL003845 anita 00354 PUNB0031610 1458 1458 Processed 04/05/2024 646305966 anita BANK OF INDIA(508505)
228 SHIVPURI MP-05-002-048-001/144-A
(DARRONI) 		1705002048NRG25270420240109955 29/04/2024 guddi rawat 1705002048WL003772 guddi rawat 00354 PUNB0031610 1458 1458 Processed 04/05/2024 646305966 guddirawat BANK OF INDIA(508505)
229 SHIVPURI MP-05-002-048-001/210
(DARRONI) 		1705002048NRG25270420240109980 29/04/2024 BASANTI 1705002048WL003772 BASANTI 00354 PUNB0031610 1458 1458 Processed 04/05/2024 646305966 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
230 SHIVPURI MP-05-002-048-001/242
(DARRONI) 		1705002048NRG25270420240109996 29/04/2024 DAMODAR 1705002048WL003772 DAMODAR 00354 PUNB0031610 1458 1458 Processed 04/05/2024 646305966 DAMODAR PUNJAB NATIONAL BANK(508568)
231 SHIVPURI MP-05-002-048-001/242
(DARRONI) 		1705002048NRG25270420240109997 29/04/2024 PREM BAI 1705002048WL003772 PREM BAI 00354 PUNB0031610 1458 1458 Processed 04/05/2024 646305966 PREMBAI PUNJAB NATIONAL BANK(508568)
232 SHIVPURI MP-05-002-048-001/275
(DARRONI) 		1705002048NRG25270420240110001 29/04/2024 narendra 1705002048WL003772 narendra 00354 PUNB0031610 1458 1458 Processed 04/05/2024 646305966 narendra PUNJAB NATIONAL BANK(508568)
233 SHIVPURI MP-05-002-048-001/275
(DARRONI) 		1705002048NRG25270420240110002 29/04/2024 vidhya devi rawat 1705002048WL003772 vidhya devi rawat 00354 PUNB0031610 1458 1458 Processed 04/05/2024 646305966 vidhyadevirawat PUNJAB NATIONAL BANK(508568)
234 SHIVPURI MP-05-002-048-001/289
(DARRONI) 		1705002048NRG25270420240110009 29/04/2024 sammi bano 1705002048WL003772 sammi bano 00354 PUNB0031610 1458 1458 Processed 04/05/2024 646305966 sammibano INDIA POST PAYMENTS BANK LIMITED(508528)
235 SHIVPURI MP-05-002-048-001/301
(DARRONI) 		1705002048NRG25270420240110011 29/04/2024 BANTI 1705002048WL003772 BANTI 00354 PUNB0031610 1458 1458 Processed 04/05/2024 646305966 BANTI PUNJAB NATIONAL BANK(508568)
236 SHIVPURI MP-05-002-048-001/301
(DARRONI) 		1705002048NRG25270420240110012 29/04/2024 EKLESH 1705002048WL003772 EKLESH 00354 PUNB0031610 1458 1458 Processed 04/05/2024 646305966 EKLESH PUNJAB NATIONAL BANK(508568)
237 SHIVPURI MP-05-002-048-001/302
(DARRONI) 		1705002048NRG25270420240110013 29/04/2024 KAMALA 1705002048WL003772 KAMALA 00354 PUNB0031610 1458 1458 Processed 04/05/2024 646305966 KAMALA PUNJAB NATIONAL BANK(508568)
238 SHIVPURI MP-05-002-048-001/303
(DARRONI) 		1705002048NRG25270420240110014 29/04/2024 gajendra 1705002048WL003772 gajendra 00354 PUNB0031610 1458 1458 Processed 04/05/2024 646305966 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17496 17496
239 SHIVPURI MP-05-002-001-001/224
(KHANDI) 		1705002001NRG25270420240107019 29/04/2024 SHITABAI 1705002001WL003530 SHITABAI 00354 PUNB0276400 1215 1215 Processed 04/05/2024 646305966 SHITABAI PUNJAB NATIONAL BANK(508568)
240 SHIVPURI MP-05-002-001-001/226
(KHANDI) 		1705002001NRG25270420240107020 29/04/2024 ajmer 1705002001WL003530 ajmer 00354 PUNB0276400 1215 1215 Processed 04/05/2024 646305966 ajmer INDIA POST PAYMENTS BANK LIMITED(508528)
241 SHIVPURI MP-05-002-001-001/226
(KHANDI) 		1705002001NRG25270420240107021 29/04/2024 mousmi 1705002001WL003530 mousmi 00354 PUNB0276400 1215 1215 Processed 04/05/2024 646305966 mousmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3645 3645
242 SHIVPURI MP-05-002-001-001/219-A
(KHANDI) 		1705002001NRG25270420240107013 29/04/2024 MAHARAJSINGH 1705002001WL003530 MAHARAJSINGH 00354 PUNB0312700 1215 1215 Processed 04/05/2024 646305966 MAHARAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
243 SHIVPURI MP-05-002-011-001/1002
(SEVADA) 		1705002011NRG25290420240117316 29/04/2024 Anil 1705002011WL004252 Anil 00354 PUNB0312700 1215 1215 Processed 04/05/2024 646305966 Anil BANK OF BARODA(606985)
244 SHIVPURI MP-05-002-011-001/308
(SEVADA) 		1705002011NRG25290420240117379 29/04/2024 shivam 1705002011WL004252 shivam 00354 PUNB0312700 1215 1215 Processed 04/05/2024 646305966 shivam PUNJAB NATIONAL BANK(508568)
245 SHIVPURI MP-05-002-011-001/507
(SEVADA) 		1705002011NRG25290420240117389 29/04/2024 sandeep 1705002011WL004252 sandeep 00354 PUNB0312700 1215 1215 Processed 04/05/2024 646305966 sandeep PUNJAB NATIONAL BANK(508568)
246 SHIVPURI MP-05-002-022-003/23-A
(JAMKHO) 		1705002022NRG25270420240108450 29/04/2024 vashnvi 1705002022WL003633 vashnvi 00354 PUNB0312700 1458 1458 Processed 04/05/2024 646305966 vashnvi INDIA POST PAYMENTS BANK LIMITED(508528)
247 SHIVPURI MP-05-002-036-001/132-A
(DONGAR) 		1705002036NRG25280420240116225 29/04/2024 Chidoo Adiwasi 1705002036WL004169 Chidoo Adiwasi 00354 PUNB0312700 1458 1458 Processed 04/05/2024 646305966 ChidooAdiwasi STATE BANK OF INDIA(508548)
248 SHIVPURI MP-05-002-036-001/182-A
(DONGAR) 		1705002036NRG25280420240116217 29/04/2024 SUNIL ADIWASI 1705002036WL004168 SUNIL ADIWASI 00354 PUNB0312700 1458 1458 Processed 04/05/2024 646305966 SUNILADIWASI PUNJAB NATIONAL BANK(508568)
249 SHIVPURI MP-05-002-036-001/182-B
(DONGAR) 		1705002036NRG25280420240116322 29/04/2024 LAXMAN ADIWASI 1705002036WL004177 LAXMAN ADIWASI 00354 PUNB0312700 1458 1458 Processed 04/05/2024 646305966 LAXMANADIWASI HDFC BANK LTD(607152)
250 SHIVPURI MP-05-002-036-001/57-C
(DONGAR) 		1705002036NRG25280420240116312 29/04/2024 RAJARAM ADIWASI 1705002036WL004176 RAJARAM ADIWASI 00354 PUNB0312700 1458 1458 Processed 04/05/2024 646305966 RAJARAMADIWASI BANK OF BARODA(606985)
251 SHIVPURI MP-05-002-036-001/8-B
(DONGAR) 		1705002036NRG25280420240116325 29/04/2024 Halke Adiwasi 1705002036WL004178 Halke Adiwasi 00354 PUNB0312700 1458 1458 Processed 04/05/2024 646305966 HalkeAdiwasi PUNJAB NATIONAL BANK(508568)
252 SHIVPURI MP-05-002-036-001/95-A
(DONGAR) 		1705002036NRG25280420240116334 29/04/2024 Roopsingh Adiwasi 1705002036WL004180 Roopsingh Adiwasi 00354 PUNB0312700 1458 1458 Processed 04/05/2024 646305966 RoopsinghAdiwasi PUNJAB NATIONAL BANK(508568)
253 SHIVPURI MP-05-002-041-001/64-A
(SURVAYA) 		1705002041NRG25270420240109930 29/04/2024 Arvind 1705002041WL003757 Arvind 00354 PUNB0312700 1458 1458 Processed 04/05/2024 646305966 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
254 SHIVPURI MP-05-002-048-001/165-A
(DARRONI) 		1705002048NRG25270420240109960 29/04/2024 laxmi 1705002048WL003772 laxmi 00354 PUNB0312700 1458 1458 Processed 04/05/2024 646305966 laxmi PUNJAB NATIONAL BANK(508568)
255 SHIVPURI MP-05-002-048-001/287
(DARRONI) 		1705002048NRG25270420240110005 29/04/2024 MANGILAL 1705002048WL003772 MANGILAL 00354 PUNB0312700 1458 1458 Processed 04/05/2024 646305966 MANGILAL PUNJAB NATIONAL BANK(508568)
SubTotal 19440 19440
256 SHIVPURI MP-05-002-002-001/557
(GURAWAL) 		1705002002NRG25290420240120938 29/04/2024 Arjun adiwasi 1705002002WL004409 Arjun adiwasi 00415 SBIN0003215 1458 1458 Processed 04/05/2024 646305966 Arjunadiwasi STATE BANK OF INDIA(508548)
257 SHIVPURI MP-05-002-007-001/360
(KALOTHARA) 		1705002007NRG25260420240104297 29/04/2024 Deevan Aadivashi 1705002007WL003385 Deevan Aadivashi 00415 SBIN0003215 1458 1458 Processed 04/05/2024 646305966 DeevanAadivashi STATE BANK OF INDIA(508548)
258 SHIVPURI MP-05-002-007-001/361
(KALOTHARA) 		1705002007NRG25260420240104298 29/04/2024 Bhogeeram Adivasi 1705002007WL003385 Bhogeeram Adivasi 00415 SBIN0003215 1458 1458 Processed 04/05/2024 646305966 BhogeeramAdivasi STATE BANK OF INDIA(508548)
259 SHIVPURI MP-05-002-011-001/1005
(SEVADA) 		1705002011NRG25290420240117319 29/04/2024 Reena 1705002011WL004252 Reena 00415 SBIN0003215 1215 1215 Processed 04/05/2024 646305966 Reena STATE BANK OF INDIA(508548)
260 SHIVPURI MP-05-002-011-001/1079
(SEVADA) 		1705002011NRG25290420240117352 29/04/2024 Lavkush 1705002011WL004252 Lavkush 00415 SBIN0003215 1215 1215 Processed 04/05/2024 646305966 Lavkush BANK OF BARODA(606985)
261 SHIVPURI MP-05-002-011-001/672
(SEVADA) 		1705002011NRG25290420240117392 29/04/2024 Sandeep 1705002011WL004252 Sandeep 00415 SBIN0003215 1215 1215 Processed 04/05/2024 646305966 Sandeep STATE BANK OF INDIA(508548)
262 SHIVPURI MP-05-002-011-001/672
(SEVADA) 		1705002011NRG25290420240117393 29/04/2024 Sandeep 1705002011WL004252 Sandeep 00415 SBIN0003215 1215 1215 Processed 04/05/2024 646305966 Sandeep STATE BANK OF INDIA(508548)
263 SHIVPURI MP-05-002-011-001/675
(SEVADA) 		1705002011NRG25290420240117398 29/04/2024 Debendra 1705002011WL004252 Debendra 00415 SBIN0003215 1215 1215 Processed 04/05/2024 646305966 Debendra PUNJAB NATIONAL BANK(508568)
264 SHIVPURI MP-05-002-011-001/767
(SEVADA) 		1705002011NRG25290420240117403 29/04/2024 lavkush 1705002011WL004252 lavkush 00415 SBIN0003215 1215 1215 Processed 04/05/2024 646305966 lavkush UNION BANK OF INDIA(508500)
265 SHIVPURI MP-05-002-022-001/171
(JAMKHO) 		1705002022NRG25270420240108389 29/04/2024 sanjeev 1705002022WL003632 sanjeev 00415 SBIN0003215 1458 1458 Processed 04/05/2024 646305966 sanjeev STATE BANK OF INDIA(508548)
266 SHIVPURI MP-05-002-022-003/13-A
(JAMKHO) 		1705002022NRG25270420240108427 29/04/2024 hemlata 1705002022WL003633 hemlata 00415 SBIN0003215 1458 1458 Processed 04/05/2024 646305966 hemlata STATE BANK OF INDIA(508548)
267 SHIVPURI MP-05-002-022-003/13-A
(JAMKHO) 		1705002022NRG25270420240108426 29/04/2024 himmat 1705002022WL003633 himmat 00415 SBIN0003215 1458 1458 Processed 04/05/2024 646305966 himmat STATE BANK OF INDIA(508548)
268 SHIVPURI MP-05-002-022-003/21-B
(JAMKHO) 		1705002022NRG25270420240108445 29/04/2024 KHEMRAJ 1705002022WL003633 KHEMRAJ 00415 SBIN0003215 1458 1458 Processed 04/05/2024 646305966 KHEMRAJ STATE BANK OF INDIA(508548)
269 SHIVPURI MP-05-002-022-003/21-B
(JAMKHO) 		1705002022NRG25270420240108444 29/04/2024 VATO 1705002022WL003633 VATO 00415 SBIN0003215 1458 1458 Processed 04/05/2024 646305966 VATO STATE BANK OF INDIA(508548)
270 SHIVPURI MP-05-002-022-003/4-A
(JAMKHO) 		1705002022NRG25270420240108453 29/04/2024 mukesh 1705002022WL003633 mukesh 00415 SBIN0003215 1458 1458 Processed 04/05/2024 646305966 mukesh STATE BANK OF INDIA(508548)
271 SHIVPURI MP-05-002-022-003/4-B
(JAMKHO) 		1705002022NRG25270420240108456 29/04/2024 aarti 1705002022WL003633 aarti 00415 SBIN0003215 1458 1458 Processed 04/05/2024 646305966 aarti STATE BANK OF INDIA(508548)
272 SHIVPURI MP-05-002-022-003/6-B
(JAMKHO) 		1705002022NRG25270420240108459 29/04/2024 gaytri 1705002022WL003633 gaytri 00415 SBIN0003215 1458 1458 Processed 04/05/2024 646305966 gaytri STATE BANK OF INDIA(508548)
273 SHIVPURI MP-05-002-024-006/52-A
(VILUPURA) 		1705002024NRG25280420240115822 29/04/2024 Akash Rawat 1705002024WL004162 Akash Rawat 00415 SBIN0003215 1458 1458 Rejected 04/05/2024 646305966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 SHIVPURI MP-05-002-024-006/52-A
(VILUPURA) 		1705002024NRG25280420240115823 29/04/2024 Kavita 1705002024WL004162 Kavita 00415 SBIN0003215 1458 1458 Processed 04/05/2024 646305966 Kavita PUNJAB NATIONAL BANK(508568)
275 SHIVPURI MP-05-002-036-001/129-A
(DONGAR) 		1705002036NRG25280420240116337 29/04/2024 AMIT 1705002036WL004182 AMIT 00415 SBIN0003215 1458 1458 Processed 04/05/2024 646305966 AMIT STATE BANK OF INDIA(508548)
276 SHIVPURI MP-05-002-041-001/55-B
(SURVAYA) 		1705002041NRG25270420240109928 29/04/2024 Arjun 1705002041WL003756 Arjun 00415 SBIN0003215 1458 1458 Processed 04/05/2024 646305966 Arjun STATE BANK OF INDIA(508548)
277 SHIVPURI MP-05-002-041-001/95-A
(SURVAYA) 		1705002041NRG25270420240109932 29/04/2024 Sumitra 1705002041WL003758 Sumitra 00415 SBIN0003215 1458 1458 Processed 04/05/2024 646305966 Sumitra UCO BANK(607066)
278 SHIVPURI MP-05-002-044-001/171-A
(KOTA) 		1705002044NRG25270420240110037 29/04/2024 munniram 1705002044WL003775 munniram 00415 SBIN0003215 1458 1458 Processed 04/05/2024 646305966 munniram FINO PAYMENTS BANK LTD(608001)
279 SHIVPURI MP-05-002-044-001/2
(KOTA) 		1705002044NRG25270420240110042 29/04/2024 Jamoti 1705002044WL003776 Jamoti 00415 SBIN0003215 1458 1458 Processed 04/05/2024 646305966 Jamoti STATE BANK OF INDIA(508548)
280 SHIVPURI MP-05-002-044-001/615-C
(KOTA) 		1705002044NRG25270420240110071 29/04/2024 genda adivasi 1705002044WL003778 genda adivasi 00415 SBIN0003215 1458 1458 Processed 04/05/2024 646305966 gendaadivasi STATE BANK OF INDIA(508548)
281 SHIVPURI MP-05-002-044-001/615-C
(KOTA) 		1705002044NRG25270420240110072 29/04/2024 rekha 1705002044WL003778 rekha 00415 SBIN0003215 1458 1458 Processed 04/05/2024 646305966 rekha STATE BANK OF INDIA(508548)
282 SHIVPURI MP-05-002-044-001/615-D
(KOTA) 		1705002044NRG25270420240110077 29/04/2024 SIDDAM 1705002044WL003779 SIDDAM 00415 SBIN0003215 1458 1458 Processed 04/05/2024 646305966 SIDDAM STATE BANK OF INDIA(508548)
283 SHIVPURI MP-05-002-044-005/10-B
(KOTA) 		1705002044NRG25270420240110073 29/04/2024 kok ssingh 1705002044WL003778 kok ssingh 00415 SBIN0003215 1458 1458 Processed 04/05/2024 646305966 kokssingh MADHYANCHAL GRAMIN BANK(607232)
284 SHIVPURI MP-05-002-048-001/229
(DARRONI) 		1705002048NRG25270420240109990 29/04/2024 DEVKI 1705002048WL003772 DEVKI 00415 SBIN0003215 1458 1458 Processed 04/05/2024 646305966 DEVKI STATE BANK OF INDIA(508548)
285 SHIVPURI MP-05-002-048-001/245
(DARRONI) 		1705002048NRG25270420240109999 29/04/2024 CHAMELI 1705002048WL003772 CHAMELI 00415 SBIN0003215 1458 1458 Processed 04/05/2024 646305966 CHAMELI STATE BANK OF INDIA(508548)
286 SHIVPURI MP-05-002-048-001/245
(DARRONI) 		1705002048NRG25270420240109998 29/04/2024 GANESH 1705002048WL003772 GANESH 00415 SBIN0003215 1458 1458 Processed 04/05/2024 646305966 GANESH BANK OF BARODA(606985)
SubTotal 43740 43740
287 SHIVPURI MP-05-002-036-001/55-A
(DONGAR) 		1705002036NRG25280420240116329 29/04/2024 Dharam Singh Adiwasi 1705002036WL004179 Dharam Singh Adiwasi 00415 SBIN0010852 1458 1458 Processed 04/05/2024 646305966 DharamSinghAdiwasi STATE BANK OF INDIA(508548)
SubTotal 1458 1458
288 SHIVPURI MP-05-002-011-001/1015
(SEVADA) 		1705002011NRG25290420240117322 29/04/2024 Mohit Dhakad 1705002011WL004252 Mohit Dhakad 00415 SBIN0030086 1215 1215 Processed 04/05/2024 646305966 MohitDhakad STATE BANK OF INDIA(508548)
289 SHIVPURI MP-05-002-011-001/1021
(SEVADA) 		1705002011NRG25290420240117327 29/04/2024 Hargovind 1705002011WL004252 Hargovind 00415 SBIN0030086 1215 1215 Processed 04/05/2024 646305966 Hargovind INDIA POST PAYMENTS BANK LIMITED(508528)
290 SHIVPURI MP-05-002-022-001/225-A
(JAMKHO) 		1705002022NRG25270420240108402 29/04/2024 anita 1705002022WL003632 anita 00415 SBIN0030086 1458 1458 Processed 04/05/2024 646305966 anita STATE BANK OF INDIA(508548)
291 SHIVPURI MP-05-002-022-001/97-A
(JAMKHO) 		1705002022NRG25270420240108418 29/04/2024 usha 1705002022WL003632 usha 00415 SBIN0030086 1458 1458 Processed 04/05/2024 646305966 usha STATE BANK OF INDIA(508548)
292 SHIVPURI MP-05-002-022-003/12-D
(JAMKHO) 		1705002022NRG25270420240108424 29/04/2024 amarsingh 1705002022WL003633 amarsingh 00415 SBIN0030086 1458 1458 Processed 04/05/2024 646305966 amarsingh INDIAN BANK(607105)
293 SHIVPURI MP-05-002-022-003/17-B
(JAMKHO) 		1705002022NRG25270420240108432 29/04/2024 Anguri 1705002022WL003633 Anguri 00415 SBIN0030086 1458 1458 Processed 04/05/2024 646305966 Anguri STATE BANK OF INDIA(508548)
294 SHIVPURI MP-05-002-022-003/19-B
(JAMKHO) 		1705002022NRG25270420240108440 29/04/2024 neelam 1705002022WL003633 neelam 00415 SBIN0030086 1458 1458 Processed 04/05/2024 646305966 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
295 SHIVPURI MP-05-002-022-003/4-C
(JAMKHO) 		1705002022NRG25270420240108457 29/04/2024 kheru 1705002022WL003633 kheru 00415 SBIN0030086 1458 1458 Processed 04/05/2024 646305966 kheru STATE BANK OF INDIA(508548)
296 SHIVPURI MP-05-002-022-003/4-C
(JAMKHO) 		1705002022NRG25270420240108458 29/04/2024 urmila 1705002022WL003633 urmila 00415 SBIN0030086 1458 1458 Processed 04/05/2024 646305966 urmila STATE BANK OF INDIA(508548)
297 SHIVPURI MP-05-002-024-006/5-A
(VILUPURA) 		1705002024NRG25280420240115820 29/04/2024 Chotu 1705002024WL004162 Chotu 00415 SBIN0030086 1458 1458 Processed 04/05/2024 646305966 Chotu STATE BANK OF INDIA(508548)
298 SHIVPURI MP-05-002-036-001/12-A
(DONGAR) 		1705002036NRG25280420240116222 29/04/2024 saankarde 1705002036WL004169 saankarde 00415 SBIN0030086 1458 1458 Processed 04/05/2024 646305966 saankarde STATE BANK OF INDIA(508548)
299 SHIVPURI MP-05-002-036-001/132
(DONGAR) 		1705002036NRG25280420240116224 29/04/2024 JASRAM 1705002036WL004169 JASRAM 00415 SBIN0030086 1458 1458 Processed 04/05/2024 646305966 JASRAM UNION BANK OF INDIA(508500)
300 SHIVPURI MP-05-002-036-001/132
(DONGAR) 		1705002036NRG25280420240116223 29/04/2024 NARSHI FNGCHHIDDU ADIWASI 1705002036WL004169 NARSHI FNGCHHIDDU ADIWASI 00415 SBIN0030086 1458 1458 Processed 04/05/2024 646305966 NARSHIFNGCHHIDDUADIWASI STATE BANK OF INDIA(508548)
301 SHIVPURI MP-05-002-036-001/16-B
(DONGAR) 		1705002036NRG25280420240116330 29/04/2024 Raju Adiwasi 1705002036WL004180 Raju Adiwasi 00415 SBIN0030086 1458 1458 Processed 04/05/2024 646305966 RajuAdiwasi STATE BANK OF INDIA(508548)
302 SHIVPURI MP-05-002-036-001/16-B
(DONGAR) 		1705002036NRG25280420240116331 29/04/2024 Raju Adiwasi 1705002036WL004180 Raju Adiwasi 00415 SBIN0030086 1458 1458 Processed 04/05/2024 646305966 RajuAdiwasi STATE BANK OF INDIA(508548)
303 SHIVPURI MP-05-002-036-001/182-A
(DONGAR) 		1705002036NRG25280420240116216 29/04/2024 SAPNA ADIWASI 1705002036WL004168 SAPNA ADIWASI 00415 SBIN0030086 1458 1458 Processed 04/05/2024 646305966 SAPNAADIWASI STATE BANK OF INDIA(508548)
304 SHIVPURI MP-05-002-036-001/182-B
(DONGAR) 		1705002036NRG25280420240116321 29/04/2024 PUSHPA 1705002036WL004177 PUSHPA 00415 SBIN0030086 1458 1458 Processed 04/05/2024 646305966 PUSHPA STATE BANK OF INDIA(508548)
305 SHIVPURI MP-05-002-036-001/241-A
(DONGAR) 		1705002036NRG25280420240116311 29/04/2024 Jaimant 1705002036WL004176 Jaimant 00415 SBIN0030086 1458 1458 Processed 04/05/2024 646305966 Jaimant STATE BANK OF INDIA(508548)
306 SHIVPURI MP-05-002-036-001/244-B
(DONGAR) 		1705002036NRG25280420240116137 29/04/2024 Jeetu Adiwasi 1705002036WL004165 Jeetu Adiwasi 00415 SBIN0030086 1458 1458 Processed 04/05/2024 646305966 JeetuAdiwasi STATE BANK OF INDIA(508548)
307 SHIVPURI MP-05-002-036-001/244-B
(DONGAR) 		1705002036NRG25280420240116138 29/04/2024 MANISHA ADIWASI 1705002036WL004165 MANISHA ADIWASI 00415 SBIN0030086 1458 1458 Processed 04/05/2024 646305966 MANISHAADIWASI BANK OF BARODA(606985)
308 SHIVPURI MP-05-002-036-001/28
(DONGAR) 		1705002036NRG25280420240116339 29/04/2024 mahesh 1705002036WL004182 mahesh 00415 SBIN0030086 1458 1458 Processed 04/05/2024 646305966 mahesh PUNJAB NATIONAL BANK(508568)
309 SHIVPURI MP-05-002-036-001/47
(DONGAR) 		1705002036NRG25280420240116344 29/04/2024 DAKHA 1705002036WL004186 DAKHA 00415 SBIN0030086 1458 1458 Processed 04/05/2024 646305966 DAKHA HDFC BANK LTD(607152)
310 SHIVPURI MP-05-002-036-001/7-C
(DONGAR) 		1705002036NRG25280420240116139 29/04/2024 JANKI ADIWASI 1705002036WL004165 JANKI ADIWASI 00415 SBIN0030086 1458 1458 Processed 04/05/2024 646305966 JANKIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
311 SHIVPURI MP-05-002-036-001/90-A
(DONGAR) 		1705002036NRG25280420240116213 29/04/2024 AKHE SINGH ADIWASI 1705002036WL004167 AKHE SINGH ADIWASI 00415 SBIN0030086 1458 1458 Processed 04/05/2024 646305966 AKHESINGHADIWASI STATE BANK OF INDIA(508548)
312 SHIVPURI MP-05-002-036-001/94-A
(DONGAR) 		1705002036NRG25280420240116140 29/04/2024 PARMAL ADIWASI 1705002036WL004165 PARMAL ADIWASI 00415 SBIN0030086 1458 1458 Processed 04/05/2024 646305966 PARMALADIWASI INDUSIND BANK(607189)
313 SHIVPURI MP-05-002-036-001/95-B
(DONGAR) 		1705002036NRG25280420240116317 29/04/2024 BASANTI ADIWASI 1705002036WL004176 BASANTI ADIWASI 00415 SBIN0030086 1458 1458 Processed 04/05/2024 646305966 BASANTIADIWASI STATE BANK OF INDIA(508548)
314 SHIVPURI MP-05-002-036-001/96-A
(DONGAR) 		1705002036NRG25280420240116327 29/04/2024 AJMER ADIWASI 1705002036WL004178 AJMER ADIWASI 00415 SBIN0030086 1458 1458 Processed 04/05/2024 646305966 AJMERADIWASI STATE BANK OF INDIA(508548)
315 SHIVPURI MP-05-002-036-001/98
(DONGAR) 		1705002036NRG25280420240116336 29/04/2024 Soni adiwasi 1705002036WL004181 Soni adiwasi 00415 SBIN0030086 1458 1458 Processed 04/05/2024 646305966 Soniadiwasi STATE BANK OF INDIA(508548)
316 SHIVPURI MP-05-002-041-001/2
(SURVAYA) 		1705002041NRG25270420240109943 29/04/2024 Kamla 1705002041WL003765 Kamla 00415 SBIN0030086 1458 1458 Processed 04/05/2024 646305966 Kamla UCO BANK(607066)
317 SHIVPURI MP-05-002-041-001/24
(SURVAYA) 		1705002041NRG25270420240109945 29/04/2024 PHULWATI AADIWASI 1705002041WL003766 PHULWATI AADIWASI 00415 SBIN0030086 1458 1458 Processed 04/05/2024 646305966 PHULWATIAADIWASI STATE BANK OF INDIA(508548)
318 SHIVPURI MP-05-002-041-001/55
(SURVAYA) 		1705002041NRG25270420240109936 29/04/2024 Dayaram 1705002041WL003760 Dayaram 00415 SBIN0030086 1458 1458 Processed 04/05/2024 646305966 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
319 SHIVPURI MP-05-002-041-001/55
(SURVAYA) 		1705002041NRG25270420240109937 29/04/2024 Guddi 1705002041WL003760 Guddi 00415 SBIN0030086 1458 1458 Processed 04/05/2024 646305966 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
320 SHIVPURI MP-05-002-042-002/1-B
(GANGORA) 		1705002076NRG25290420240118371 29/04/2024 Monu 1705002076WL004315 Monu 00415 SBIN0030086 1458 1458 Processed 04/05/2024 646305966 Monu STATE BANK OF INDIA(508548)
321 SHIVPURI MP-05-002-042-002/160-A
(GANGORA) 		1705002076NRG25290420240118373 29/04/2024 anita 1705002076WL004316 anita 00415 SBIN0030086 1458 1458 Processed 04/05/2024 646305966 anita STATE BANK OF INDIA(508548)
322 SHIVPURI MP-05-002-042-002/2-A
(GANGORA) 		1705002076NRG25290420240118372 29/04/2024 Kashiram 1705002076WL004315 Kashiram 00415 SBIN0030086 1458 1458 Processed 04/05/2024 646305966 Kashiram FINO PAYMENTS BANK LTD(608001)
323 SHIVPURI MP-05-002-044-001/104-B
(KOTA) 		1705002044NRG25270420240110024 29/04/2024 BACHCHU 1705002044WL003773 BACHCHU 00415 SBIN0030086 1458 1458 Processed 04/05/2024 646305966 BACHCHU STATE BANK OF INDIA(508548)
324 SHIVPURI MP-05-002-044-001/117
(KOTA) 		1705002044NRG25270420240110113 29/04/2024 Harko lal 1705002044WL003781 Harko lal 00415 SBIN0030086 1458 1458 Processed 04/05/2024 646305966 Harkolal STATE BANK OF INDIA(508548)
325 SHIVPURI MP-05-002-044-001/13
(KOTA) 		1705002044NRG25270420240110038 29/04/2024 Kapoori 1705002044WL003776 Kapoori 00415 SBIN0030086 1458 1458 Processed 04/05/2024 646305966 Kapoori STATE BANK OF INDIA(508548)
326 SHIVPURI MP-05-002-044-001/135
(KOTA) 		1705002044NRG25270420240110039 29/04/2024 Radha 1705002044WL003776 Radha 00415 SBIN0030086 1458 1458 Processed 04/05/2024 646305966 Radha BANK OF BARODA(606985)
327 SHIVPURI MP-05-002-044-001/145-A
(KOTA) 		1705002044NRG25270420240110029 29/04/2024 Premchand 1705002044WL003774 Premchand 00415 SBIN0030086 1458 1458 Processed 04/05/2024 646305966 Premchand FINO PAYMENTS BANK LTD(608001)
328 SHIVPURI MP-05-002-044-001/146
(KOTA) 		1705002044NRG25270420240110040 29/04/2024 Rajaram 1705002044WL003776 Rajaram 00415 SBIN0030086 1458 1458 Processed 04/05/2024 646305966 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
329 SHIVPURI MP-05-002-044-001/171
(KOTA) 		1705002044NRG25270420240110036 29/04/2024 Dataram 1705002044WL003775 Dataram 00415 SBIN0030086 1458 1458 Processed 04/05/2024 646305966 Dataram BANK OF BARODA(606985)
330 SHIVPURI MP-05-002-044-001/2
(KOTA) 		1705002044NRG25270420240110041 29/04/2024 Dhaniram 1705002044WL003776 Dhaniram 00415 SBIN0030086 1458 1458 Processed 04/05/2024 646305966 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
331 SHIVPURI MP-05-002-044-001/230
(KOTA) 		1705002044NRG25270420240110114 29/04/2024 Kesho 1705002044WL003781 Kesho 00415 SBIN0030086 1458 1458 Processed 04/05/2024 646305966 Kesho BANK OF BARODA(606985)
332 SHIVPURI MP-05-002-044-001/240
(KOTA) 		1705002044NRG25270420240110025 29/04/2024 munni 1705002044WL003773 munni 00415 SBIN0030086 1458 1458 Processed 04/05/2024 646305966 munni BANK OF INDIA(508505)
333 SHIVPURI MP-05-002-044-001/251
(KOTA) 		1705002044NRG25270420240110115 29/04/2024 Vijay 1705002044WL003781 Vijay 00415 SBIN0030086 1458 1458 Processed 04/05/2024 646305966 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
334 SHIVPURI MP-05-002-044-001/614-A
(KOTA) 		1705002044NRG25270420240110076 29/04/2024 kamla bai 1705002044WL003779 kamla bai 00415 SBIN0030086 1458 1458 Processed 04/05/2024 646305966 kamlabai STATE BANK OF INDIA(508548)
335 SHIVPURI MP-05-002-044-005/1
(KOTA) 		1705002044NRG25270420240110079 29/04/2024 SHIVCHARAN 1705002044WL003779 SHIVCHARAN 00415 SBIN0030086 1458 1458 Processed 04/05/2024 646305966 SHIVCHARAN STATE BANK OF INDIA(508548)
336 SHIVPURI MP-05-002-044-005/5
(KOTA) 		1705002044NRG25270420240110075 29/04/2024 LAKHAN 1705002044WL003778 LAKHAN 00415 SBIN0030086 1458 1458 Processed 04/05/2024 646305966 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
337 SHIVPURI MP-05-002-048-001/180
(DARRONI) 		1705002048NRG25270420240109972 29/04/2024 narendra 1705002048WL003772 narendra 00415 SBIN0030086 1458 1458 Processed 04/05/2024 646305966 narendra BANK OF BARODA(606985)
338 SHIVPURI MP-05-002-048-002/363
(DARRONI) 		1705002048NRG25270420240110023 29/04/2024 VINOD 1705002048WL003772 VINOD 00415 SBIN0030086 1458 1458 Processed 04/05/2024 646305966 VINOD STATE BANK OF INDIA(508548)
SubTotal 73872 73872
339 SHIVPURI MP-05-002-022-003/10-B
(JAMKHO) 		1705002022NRG25270420240108419 29/04/2024 Pooja 1705002022WL003633 Pooja 00415 SBIN0030118 1458 1458 Processed 04/05/2024 646305966 Pooja STATE BANK OF INDIA(508548)
SubTotal 1458 1458
340 SHIVPURI MP-05-002-001-001/211
(KHANDI) 		1705002001NRG25270420240107010 29/04/2024 GORI 1705002001WL003530 GORI 00415 SBIN0030137 1215 1215 Processed 04/05/2024 646305966 GORI INDIA POST PAYMENTS BANK LIMITED(508528)
341 SHIVPURI MP-05-002-001-001/212-A
(KHANDI) 		1705002001NRG25270420240107011 29/04/2024 OMPRKASH 1705002001WL003530 OMPRKASH 00415 SBIN0030137 1215 1215 Processed 04/05/2024 646305966 OMPRKASH STATE BANK OF INDIA(508548)
342 SHIVPURI MP-05-002-001-001/213
(KHANDI) 		1705002001NRG25270420240107012 29/04/2024 SUNITA 1705002001WL003530 SUNITA 00415 SBIN0030137 1215 1215 Processed 04/05/2024 646305966 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
343 SHIVPURI MP-05-002-001-001/222
(KHANDI) 		1705002001NRG25270420240107017 29/04/2024 Munni 1705002001WL003530 Munni 00415 SBIN0030137 1215 1215 Processed 04/05/2024 646305966 Munni STATE BANK OF INDIA(508548)
344 SHIVPURI MP-05-002-001-001/311
(KHANDI) 		1705002001NRG25270420240107039 29/04/2024 BEGU 1705002001WL003530 BEGU 00415 SBIN0030137 1215 1215 Processed 04/05/2024 646305966 BEGU INDIA POST PAYMENTS BANK LIMITED(508528)
345 SHIVPURI MP-05-002-001-001/313
(KHANDI) 		1705002001NRG25270420240107040 29/04/2024 SUKHU 1705002001WL003530 SUKHU 00415 SBIN0030137 1215 1215 Processed 04/05/2024 646305966 SUKHU STATE BANK OF INDIA(508548)
346 SHIVPURI MP-05-002-001-001/319
(KHANDI) 		1705002001NRG25270420240107043 29/04/2024 reena 1705002001WL003530 reena 00415 SBIN0030137 1215 1215 Processed 04/05/2024 646305966 reena INDIA POST PAYMENTS BANK LIMITED(508528)
347 SHIVPURI MP-05-002-001-001/321-B
(KHANDI) 		1705002001NRG25270420240107044 29/04/2024 bandhna 1705002001WL003530 bandhna 00415 SBIN0030137 1215 1215 Processed 04/05/2024 646305966 bandhna STATE BANK OF INDIA(508548)
348 SHIVPURI MP-05-002-001-001/321-B
(KHANDI) 		1705002001NRG25270420240107045 29/04/2024 bandhna 1705002001WL003530 bandhna 00415 SBIN0030137 1215 1215 Processed 04/05/2024 646305966 bandhna INDIA POST PAYMENTS BANK LIMITED(508528)
349 SHIVPURI MP-05-002-001-001/33
(KHANDI) 		1705002001NRG25270420240107048 29/04/2024 pista 1705002001WL003530 pista 00415 SBIN0030137 1215 1215 Processed 04/05/2024 646305966 pista INDIA POST PAYMENTS BANK LIMITED(508528)
350 SHIVPURI MP-05-002-001-001/409-A
(KHANDI) 		1705002001NRG25270420240107062 29/04/2024 jyoti 1705002001WL003530 jyoti 00415 SBIN0030137 1215 1215 Processed 04/05/2024 646305966 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
351 SHIVPURI MP-05-002-001-001/409-A
(KHANDI) 		1705002001NRG25270420240107063 29/04/2024 jyoti 1705002001WL003530 jyoti 00415 SBIN0030137 1215 1215 Processed 04/05/2024 646305966 jyoti STATE BANK OF INDIA(508548)
352 SHIVPURI MP-05-002-001-001/409-B
(KHANDI) 		1705002001NRG25270420240107064 29/04/2024 manoj 1705002001WL003530 manoj 00415 SBIN0030137 1215 1215 Processed 04/05/2024 646305966 manoj STATE BANK OF INDIA(508548)
353 SHIVPURI MP-05-002-001-001/409-B
(KHANDI) 		1705002001NRG25270420240107065 29/04/2024 manoj 1705002001WL003530 manoj 00415 SBIN0030137 1215 1215 Processed 04/05/2024 646305966 manoj STATE BANK OF INDIA(508548)
354 SHIVPURI MP-05-002-001-001/446-C
(KHANDI) 		1705002001NRG25270420240107076 29/04/2024 ramras 1705002001WL003530 ramras 00415 SBIN0030137 1215 1215 Processed 04/05/2024 646305966 ramras STATE BANK OF INDIA(508548)
355 SHIVPURI MP-05-002-001-001/453-D
(KHANDI) 		1705002001NRG25270420240107077 29/04/2024 krishna 1705002001WL003530 krishna 00415 SBIN0030137 1215 1215 Processed 04/05/2024 646305966 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
356 SHIVPURI MP-05-002-001-001/461-D
(KHANDI) 		1705002001NRG25270420240107095 29/04/2024 narayani 1705002001WL003530 narayani 00415 SBIN0030137 1215 1215 Processed 04/05/2024 646305966 narayani STATE BANK OF INDIA(508548)
357 SHIVPURI MP-05-002-001-001/462-C
(KHANDI) 		1705002001NRG25270420240107099 29/04/2024 Vimla 1705002001WL003530 Vimla 00415 SBIN0030137 972 972 Processed 04/05/2024 646305966 Vimla PUNJAB NATIONAL BANK(508568)
358 SHIVPURI MP-05-002-002-001/556
(GURAWAL) 		1705002002NRG25290420240120940 29/04/2024 Chotu adiwasi 1705002002WL004410 Chotu adiwasi 00415 SBIN0030137 1458 1458 Processed 04/05/2024 646305966 Chotuadiwasi STATE BANK OF INDIA(508548)
359 SHIVPURI MP-05-002-007-001/370
(KALOTHARA) 		1705002007NRG25260420240104504 29/04/2024 Shayamlal Adiwasi 1705002007WL003402 Shayamlal Adiwasi 00415 SBIN0030137 1458 1458 Rejected 04/05/2024 646305966 Account closed
360 SHIVPURI MP-05-002-007-001/385
(KALOTHARA) 		1705002007NRG25260420240104330 29/04/2024 Deenu Adiwasi 1705002007WL003390 Deenu Adiwasi 00415 SBIN0030137 1458 1458 Processed 04/05/2024 646305966 DeenuAdiwasi STATE BANK OF INDIA(508548)
SubTotal 26001 26001
361 SHIVPURI MP-05-002-001-001/464-A
(KHANDI) 		1705002001NRG25270420240107106 29/04/2024 Shivam Tomar 1705002001WL003530 Shivam Tomar 00415 SBIN0061125 1215 1215 Processed 04/05/2024 646305966 ShivamTomar STATE BANK OF INDIA(508548)
SubTotal 1215 1215
362 SHIVPURI MP-05-002-041-001/106-A
(SURVAYA) 		1705002041NRG25270420240109952 29/04/2024 GABBAR ADIWASI 1705002041WL003771 GABBAR ADIWASI 00462 UCBA0002177 1458 1458 Processed 04/05/2024 646305966 GABBARADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
363 SHIVPURI MP-05-002-041-001/24
(SURVAYA) 		1705002041NRG25270420240109944 29/04/2024 RAMRAS 1705002041WL003766 RAMRAS 00462 UCBA0002177 1458 1458 Processed 04/05/2024 646305966 RAMRAS MADHYANCHAL GRAMIN BANK(607232)
364 SHIVPURI MP-05-002-041-001/377
(SURVAYA) 		1705002041NRG25270420240109950 29/04/2024 LOKPAL 1705002041WL003770 LOKPAL 00462 UCBA0002177 1458 1458 Processed 04/05/2024 646305966 LOKPAL UCO BANK(607066)
365 SHIVPURI MP-05-002-041-001/42-A
(SURVAYA) 		1705002041NRG25270420240109948 29/04/2024 DESHRAJ ADIWASI 1705002041WL003769 DESHRAJ ADIWASI 00462 UCBA0002177 1458 1458 Processed 04/05/2024 646305966 DESHRAJADIWASI UCO BANK(607066)
366 SHIVPURI MP-05-002-041-001/46-A
(SURVAYA) 		1705002041NRG25270420240109942 29/04/2024 RAJU ADIWASI 1705002041WL003764 RAJU ADIWASI 00462 UCBA0002177 1458 1458 Processed 04/05/2024 646305966 RAJUADIWASI FINO PAYMENTS BANK LTD(608001)
367 SHIVPURI MP-05-002-041-001/76
(SURVAYA) 		1705002041NRG25270420240109939 29/04/2024 Santo 1705002041WL003762 Santo 00462 UCBA0002177 1458 1458 Processed 04/05/2024 646305966 Santo INDIA POST PAYMENTS BANK LIMITED(508528)
368 SHIVPURI MP-05-002-041-001/80-A
(SURVAYA) 		1705002041NRG25270420240109941 29/04/2024 SHIVSINGH 1705002041WL003763 SHIVSINGH 00462 UCBA0002177 1458 1458 Processed 04/05/2024 646305966 SHIVSINGH UCO BANK(607066)
SubTotal 10206 10206
369 SHIVPURI MP-05-002-022-003/19-C
(JAMKHO) 		1705002022NRG25270420240108441 29/04/2024 baisram 1705002022WL003633 baisram 00468 UBIN0542717 1458 1458 Processed 04/05/2024 646305966 baisram UNION BANK OF INDIA(508500)
SubTotal 1458 1458
370 SHIVPURI MP-05-002-022-001/206-A
(JAMKHO) 		1705002022NRG25270420240108395 29/04/2024 MITHLESH 1705002022WL003632 MITHLESH 00468 UBIN0561321 1458 1458 Processed 04/05/2024 646305966 MITHLESH UNION BANK OF INDIA(508500)
371 SHIVPURI MP-05-002-022-001/86-A
(JAMKHO) 		1705002022NRG25270420240108413 29/04/2024 chhaya 1705002022WL003632 chhaya 00468 UBIN0561321 1458 1458 Processed 04/05/2024 646305966 chhaya BANK OF INDIA(508505)
372 SHIVPURI MP-05-002-036-001/55-B
(DONGAR) 		1705002036NRG25280420240116345 29/04/2024 RUKSHANA ADIWASI 1705002036WL004186 RUKSHANA ADIWASI 00468 UBIN0561321 1458 1458 Processed 04/05/2024 646305966 RUKSHANAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
373 SHIVPURI MP-05-002-036-001/95-B
(DONGAR) 		1705002036NRG25280420240116316 29/04/2024 kamar adiwasi 1705002036WL004176 kamar adiwasi 00468 UBIN0561321 1458 1458 Processed 04/05/2024 646305966 kamaradiwasi BANK OF BARODA(606985)
SubTotal 5832 5832
374 SHIVPURI MP-05-002-036-001/93-A
(DONGAR) 		1705002036NRG25280420240116314 29/04/2024 lakhan adiwasi 1705002036WL004176 lakhan adiwasi 00553 INDB0000485 1458 1458 Processed 04/05/2024 646305966 lakhanadiwasi STATE BANK OF INDIA(508548)
375 SHIVPURI MP-05-002-041-001/83-B
(SURVAYA) 		1705002041NRG25270420240109938 29/04/2024 LAXMI ADIWASI 1705002041WL003761 LAXMI ADIWASI 00553 INDB0000485 1458 1458 Processed 04/05/2024 646305966 LAXMIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
376 SHIVPURI MP-05-002-001-001/1
(KHANDI) 		1705002001NRG25270420240106982 29/04/2024 Fulla 1705002001WL003530 Fulla 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 Fulla MADHYANCHAL GRAMIN BANK(607232)
377 SHIVPURI MP-05-002-001-001/127
(KHANDI) 		1705002001NRG25270420240106985 29/04/2024 Badami 1705002001WL003530 Badami 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 Badami MADHYANCHAL GRAMIN BANK(607232)
378 SHIVPURI MP-05-002-001-001/145
(KHANDI) 		1705002001NRG25270420240106990 29/04/2024 matadeen 1705002001WL003530 matadeen 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
379 SHIVPURI MP-05-002-001-001/160
(KHANDI) 		1705002001NRG25270420240106991 29/04/2024 Prkash 1705002001WL003530 Prkash 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 Prkash INDIA POST PAYMENTS BANK LIMITED(508528)
380 SHIVPURI MP-05-002-001-001/17
(KHANDI) 		1705002001NRG25270420240106992 29/04/2024 Sovran 1705002001WL003530 Sovran 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 Sovran INDIA POST PAYMENTS BANK LIMITED(508528)
381 SHIVPURI MP-05-002-001-001/19
(KHANDI) 		1705002001NRG25270420240106995 29/04/2024 patram 1705002001WL003530 patram 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 patram INDIA POST PAYMENTS BANK LIMITED(508528)
382 SHIVPURI MP-05-002-001-001/194
(KHANDI) 		1705002001NRG25270420240106996 29/04/2024 Parbati 1705002001WL003530 Parbati 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 Parbati CENTRAL BANK OF INDIA(607115)
383 SHIVPURI MP-05-002-001-001/198-A
(KHANDI) 		1705002001NRG25270420240106997 29/04/2024 baijanti 1705002001WL003530 baijanti 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 baijanti MADHYANCHAL GRAMIN BANK(607232)
384 SHIVPURI MP-05-002-001-001/199
(KHANDI) 		1705002001NRG25270420240106998 29/04/2024 rahul 1705002001WL003530 rahul 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 rahul FINO PAYMENTS BANK LTD(608001)
385 SHIVPURI MP-05-002-001-001/201
(KHANDI) 		1705002001NRG25270420240107002 29/04/2024 Swarupi 1705002001WL003530 Swarupi 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 Swarupi MADHYANCHAL GRAMIN BANK(607232)
386 SHIVPURI MP-05-002-001-001/202
(KHANDI) 		1705002001NRG25270420240107004 29/04/2024 ramrati 1705002001WL003530 ramrati 00602 SBIN0RRMBGB 972 972 Processed 04/05/2024 646305966 ramrati STATE BANK OF INDIA(508548)
387 SHIVPURI MP-05-002-001-001/202
(KHANDI) 		1705002001NRG25270420240107003 29/04/2024 SHITARAM 1705002001WL003530 SHITARAM 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 SHITARAM MADHYANCHAL GRAMIN BANK(607232)
388 SHIVPURI MP-05-002-001-001/206
(KHANDI) 		1705002001NRG25270420240107006 29/04/2024 ramu 1705002001WL003530 ramu 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 ramu MADHYANCHAL GRAMIN BANK(607232)
389 SHIVPURI MP-05-002-001-001/208
(KHANDI) 		1705002001NRG25270420240107007 29/04/2024 Mithlesh 1705002001WL003530 Mithlesh 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 Mithlesh MADHYANCHAL GRAMIN BANK(607232)
390 SHIVPURI MP-05-002-001-001/208
(KHANDI) 		1705002001NRG25270420240107008 29/04/2024 Mithlesh 1705002001WL003530 Mithlesh 00602 SBIN0RRMBGB 972 972 Processed 04/05/2024 646305966 Mithlesh STATE BANK OF INDIA(508548)
391 SHIVPURI MP-05-002-001-001/209
(KHANDI) 		1705002001NRG25270420240107009 29/04/2024 Mukesh 1705002001WL003530 Mukesh 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 Mukesh MADHYANCHAL GRAMIN BANK(607232)
392 SHIVPURI MP-05-002-001-001/22
(KHANDI) 		1705002001NRG25270420240107015 29/04/2024 Basanti 1705002001WL003530 Basanti 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 Basanti MADHYANCHAL GRAMIN BANK(607232)
393 SHIVPURI MP-05-002-001-001/222
(KHANDI) 		1705002001NRG25270420240107016 29/04/2024 Kallu 1705002001WL003530 Kallu 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
394 SHIVPURI MP-05-002-001-001/224
(KHANDI) 		1705002001NRG25270420240107018 29/04/2024 bhupsingh 1705002001WL003530 bhupsingh 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 bhupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
395 SHIVPURI MP-05-002-001-001/231-A
(KHANDI) 		1705002001NRG25270420240107022 29/04/2024 anguri 1705002001WL003530 anguri 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 anguri MADHYANCHAL GRAMIN BANK(607232)
396 SHIVPURI MP-05-002-001-001/255
(KHANDI) 		1705002001NRG25270420240107029 29/04/2024 bhudharam 1705002001WL003530 bhudharam 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 bhudharam INDIA POST PAYMENTS BANK LIMITED(508528)
397 SHIVPURI MP-05-002-001-001/255
(KHANDI) 		1705002001NRG25270420240107030 29/04/2024 vindra 1705002001WL003530 vindra 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 vindra INDIA POST PAYMENTS BANK LIMITED(508528)
398 SHIVPURI MP-05-002-001-001/255-A
(KHANDI) 		1705002001NRG25270420240107032 29/04/2024 anita 1705002001WL003530 anita 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 anita INDIA POST PAYMENTS BANK LIMITED(508528)
399 SHIVPURI MP-05-002-001-001/255-A
(KHANDI) 		1705002001NRG25270420240107031 29/04/2024 arvindar 1705002001WL003530 arvindar 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 arvindar INDIA POST PAYMENTS BANK LIMITED(508528)
400 SHIVPURI MP-05-002-001-001/299
(KHANDI) 		1705002001NRG25270420240107034 29/04/2024 shitaram 1705002001WL003530 shitaram 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 shitaram INDIA POST PAYMENTS BANK LIMITED(508528)
401 SHIVPURI MP-05-002-001-001/33
(KHANDI) 		1705002001NRG25270420240107047 29/04/2024 BRAJMOHAN 1705002001WL003530 BRAJMOHAN 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 BRAJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
402 SHIVPURI MP-05-002-001-001/330
(KHANDI) 		1705002001NRG25270420240107049 29/04/2024 ramkali 1705002001WL003530 ramkali 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 ramkali MADHYANCHAL GRAMIN BANK(607232)
403 SHIVPURI MP-05-002-001-001/348
(KHANDI) 		1705002001NRG25270420240107052 29/04/2024 sampat 1705002001WL003530 sampat 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 sampat INDIA POST PAYMENTS BANK LIMITED(508528)
404 SHIVPURI MP-05-002-001-001/350
(KHANDI) 		1705002001NRG25270420240107053 29/04/2024 sharda 1705002001WL003530 sharda 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 sharda CENTRAL BANK OF INDIA(607115)
405 SHIVPURI MP-05-002-001-001/355-B
(KHANDI) 		1705002001NRG25270420240107055 29/04/2024 shanti 1705002001WL003530 shanti 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 shanti MADHYANCHAL GRAMIN BANK(607232)
406 SHIVPURI MP-05-002-001-001/409
(KHANDI) 		1705002001NRG25270420240107060 29/04/2024 suman 1705002001WL003530 suman 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 suman INDIA POST PAYMENTS BANK LIMITED(508528)
407 SHIVPURI MP-05-002-001-001/409
(KHANDI) 		1705002001NRG25270420240107061 29/04/2024 suman 1705002001WL003530 suman 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 suman MADHYANCHAL GRAMIN BANK(607232)
408 SHIVPURI MP-05-002-001-001/441-A
(KHANDI) 		1705002001NRG25270420240107070 29/04/2024 dilip 1705002001WL003530 dilip 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 dilip STATE BANK OF INDIA(508548)
409 SHIVPURI MP-05-002-001-001/441-A
(KHANDI) 		1705002001NRG25270420240107071 29/04/2024 dilip 1705002001WL003530 dilip 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
410 SHIVPURI MP-05-002-001-001/462-D
(KHANDI) 		1705002001NRG25270420240107100 29/04/2024 ramnivash 1705002001WL003530 ramnivash 00602 SBIN0RRMBGB 972 972 Processed 04/05/2024 646305966 ramnivash MADHYANCHAL GRAMIN BANK(607232)
411 SHIVPURI MP-05-002-001-001/4620
(KHANDI) 		1705002001NRG25270420240107101 29/04/2024 Udham 1705002001WL003530 Udham 00602 SBIN0RRMBGB 972 972 Processed 04/05/2024 646305966 Udham CENTRAL BANK OF INDIA(607115)
412 SHIVPURI MP-05-002-001-001/463
(KHANDI) 		1705002001NRG25270420240107102 29/04/2024 man singh 1705002001WL003530 man singh 00602 SBIN0RRMBGB 972 972 Processed 04/05/2024 646305966 mansingh STATE BANK OF INDIA(508548)
413 SHIVPURI MP-05-002-002-001/399
(GURAWAL) 		1705002002NRG25290420240120932 29/04/2024 guddi 1705002002WL004409 guddi 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 guddi MADHYANCHAL GRAMIN BANK(607232)
414 SHIVPURI MP-05-002-002-001/399
(GURAWAL) 		1705002002NRG25290420240120931 29/04/2024 jaswant 1705002002WL004409 jaswant 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
415 SHIVPURI MP-05-002-002-001/408
(GURAWAL) 		1705002002NRG25290420240120926 29/04/2024 kamlesh 1705002002WL004408 kamlesh 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 kamlesh MADHYANCHAL GRAMIN BANK(607232)
416 SHIVPURI MP-05-002-002-001/411
(GURAWAL) 		1705002002NRG25290420240120927 29/04/2024 poonam 1705002002WL004408 poonam 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 poonam MADHYANCHAL GRAMIN BANK(607232)
417 SHIVPURI MP-05-002-002-001/435
(GURAWAL) 		1705002002NRG25290420240120939 29/04/2024 pappu 1705002002WL004410 pappu 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 pappu MADHYANCHAL GRAMIN BANK(607232)
418 SHIVPURI MP-05-002-002-001/498
(GURAWAL) 		1705002002NRG25290420240120933 29/04/2024 DHANO 1705002002WL004409 DHANO 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 DHANO INDIA POST PAYMENTS BANK LIMITED(508528)
419 SHIVPURI MP-05-002-002-001/548-A
(GURAWAL) 		1705002002NRG25290420240120929 29/04/2024 Kamli adiwasi 1705002002WL004408 Kamli adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 Kamliadiwasi MADHYANCHAL GRAMIN BANK(607232)
420 SHIVPURI MP-05-002-002-001/548-A
(GURAWAL) 		1705002002NRG25290420240120930 29/04/2024 Prem adiwasi 1705002002WL004408 Prem adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 Premadiwasi MADHYANCHAL GRAMIN BANK(607232)
421 SHIVPURI MP-05-002-002-001/549-D
(GURAWAL) 		1705002002NRG25290420240120934 29/04/2024 Hakim adiwasi 1705002002WL004409 Hakim adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 Hakimadiwasi MADHYANCHAL GRAMIN BANK(607232)
422 SHIVPURI MP-05-002-002-001/549-D
(GURAWAL) 		1705002002NRG25290420240120935 29/04/2024 Rama adiwasi 1705002002WL004409 Rama adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 Ramaadiwasi MADHYANCHAL GRAMIN BANK(607232)
423 SHIVPURI MP-05-002-002-001/554-A
(GURAWAL) 		1705002002NRG25290420240120936 29/04/2024 Akash adiwasi 1705002002WL004409 Akash adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 Akashadiwasi STATE BANK OF INDIA(508548)
424 SHIVPURI MP-05-002-002-001/555
(GURAWAL) 		1705002002NRG25290420240120937 29/04/2024 Sahab singh adiwasi 1705002002WL004409 Sahab singh adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 Sahabsinghadiwasi MADHYANCHAL GRAMIN BANK(607232)
425 SHIVPURI MP-05-002-002-001/556
(GURAWAL) 		1705002002NRG25290420240120941 29/04/2024 Priyanka adiwasi 1705002002WL004410 Priyanka adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 Priyankaadiwasi MADHYANCHAL GRAMIN BANK(607232)
426 SHIVPURI MP-05-002-002-001/560-C
(GURAWAL) 		1705002002NRG25290420240120942 29/04/2024 Ramveer adiwasi 1705002002WL004410 Ramveer adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 Ramveeradiwasi MADHYANCHAL GRAMIN BANK(607232)
427 SHIVPURI MP-05-002-007-001/105
(KALOTHARA) 		1705002007NRG25260420240104390 29/04/2024 Bharosi Adiwasi 1705002007WL003394 Bharosi Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 BharosiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
428 SHIVPURI MP-05-002-007-001/109
(KALOTHARA) 		1705002007NRG25260420240104391 29/04/2024 Ramesh 1705002007WL003394 Ramesh 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 Ramesh MADHYANCHAL GRAMIN BANK(607232)
429 SHIVPURI MP-05-002-007-001/114
(KALOTHARA) 		1705002007NRG25260420240104395 29/04/2024 balakram 1705002007WL003395 balakram 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 balakram MADHYANCHAL GRAMIN BANK(607232)
430 SHIVPURI MP-05-002-007-001/124
(KALOTHARA) 		1705002007NRG25260420240104397 29/04/2024 LALITA 1705002007WL003395 LALITA 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
431 SHIVPURI MP-05-002-007-001/124
(KALOTHARA) 		1705002007NRG25260420240104396 29/04/2024 Ramkali Adiwasi 1705002007WL003395 Ramkali Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 RamkaliAdiwasi MADHYANCHAL GRAMIN BANK(607232)
432 SHIVPURI MP-05-002-007-001/128
(KALOTHARA) 		1705002007NRG25260420240104325 29/04/2024 babalu 1705002007WL003390 babalu 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 babalu MADHYANCHAL GRAMIN BANK(607232)
433 SHIVPURI MP-05-002-007-001/128
(KALOTHARA) 		1705002007NRG25260420240104326 29/04/2024 Babalu 1705002007WL003390 Babalu 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 Babalu STATE BANK OF INDIA(508548)
434 SHIVPURI MP-05-002-007-001/132
(KALOTHARA) 		1705002007NRG25260420240104317 29/04/2024 Anita 1705002007WL003389 Anita 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 Anita MADHYANCHAL GRAMIN BANK(607232)
435 SHIVPURI MP-05-002-007-001/132
(KALOTHARA) 		1705002007NRG25260420240104316 29/04/2024 SHIVDYAL 1705002007WL003389 SHIVDYAL 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 SHIVDYAL MADHYANCHAL GRAMIN BANK(607232)
436 SHIVPURI MP-05-002-007-001/21
(KALOTHARA) 		1705002007NRG25260420240104398 29/04/2024 BEERO 1705002007WL003395 BEERO 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 BEERO MADHYANCHAL GRAMIN BANK(607232)
437 SHIVPURI MP-05-002-007-001/21
(KALOTHARA) 		1705002007NRG25260420240104399 29/04/2024 BEERO 1705002007WL003395 BEERO 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 BEERO MADHYANCHAL GRAMIN BANK(607232)
438 SHIVPURI MP-05-002-007-001/217
(KALOTHARA) 		1705002007NRG25260420240104488 29/04/2024 Ravi Adiwasi 1705002007WL003400 Ravi Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 RaviAdiwasi MADHYANCHAL GRAMIN BANK(607232)
439 SHIVPURI MP-05-002-007-001/222
(KALOTHARA) 		1705002007NRG25260420240104400 29/04/2024 KALLO 1705002007WL003395 KALLO 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 KALLO MADHYANCHAL GRAMIN BANK(607232)
440 SHIVPURI MP-05-002-007-001/223
(KALOTHARA) 		1705002007NRG25260420240104494 29/04/2024 manoj 1705002007WL003401 manoj 00602 SBIN0RRMBGB 1458 1458 Processed 05/05/2024 646305966 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
441 SHIVPURI MP-05-002-007-001/225
(KALOTHARA) 		1705002007NRG25260420240104467 29/04/2024 Ajaypal Sahariya 1705002007WL003396 Ajaypal Sahariya 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 AjaypalSahariya MADHYANCHAL GRAMIN BANK(607232)
442 SHIVPURI MP-05-002-007-001/225
(KALOTHARA) 		1705002007NRG25260420240104468 29/04/2024 neelam 1705002007WL003396 neelam 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 neelam MADHYANCHAL GRAMIN BANK(607232)
443 SHIVPURI MP-05-002-007-001/227
(KALOTHARA) 		1705002007NRG25260420240104392 29/04/2024 varsha 1705002007WL003394 varsha 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 varsha MADHYANCHAL GRAMIN BANK(607232)
444 SHIVPURI MP-05-002-007-001/231
(KALOTHARA) 		1705002007NRG25260420240104500 29/04/2024 amit 1705002007WL003402 amit 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 amit MADHYANCHAL GRAMIN BANK(607232)
445 SHIVPURI MP-05-002-007-001/237
(KALOTHARA) 		1705002007NRG25260420240104480 29/04/2024 Dipu Adiwasi 1705002007WL003398 Dipu Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 DipuAdiwasi MADHYANCHAL GRAMIN BANK(607232)
446 SHIVPURI MP-05-002-007-001/237
(KALOTHARA) 		1705002007NRG25260420240104481 29/04/2024 Pooja Adiwasi 1705002007WL003398 Pooja Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 PoojaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
447 SHIVPURI MP-05-002-007-001/239
(KALOTHARA) 		1705002007NRG25260420240104469 29/04/2024 parvati 1705002007WL003396 parvati 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 parvati MADHYANCHAL GRAMIN BANK(607232)
448 SHIVPURI MP-05-002-007-001/248
(KALOTHARA) 		1705002007NRG25260420240104311 29/04/2024 MAYA 1705002007WL003388 MAYA 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 MAYA MADHYANCHAL GRAMIN BANK(607232)
449 SHIVPURI MP-05-002-007-001/252
(KALOTHARA) 		1705002007NRG25260420240104489 29/04/2024 Jamvati 1705002007WL003400 Jamvati 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 Jamvati MADHYANCHAL GRAMIN BANK(607232)
450 SHIVPURI MP-05-002-007-001/253
(KALOTHARA) 		1705002007NRG25260420240104300 29/04/2024 narottam 1705002007WL003386 narottam 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 narottam PUNJAB & SIND BANK(607087)
451 SHIVPURI MP-05-002-007-001/257
(KALOTHARA) 		1705002007NRG25260420240104401 29/04/2024 manoj 1705002007WL003395 manoj 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 manoj MADHYANCHAL GRAMIN BANK(607232)
452 SHIVPURI MP-05-002-007-001/263
(KALOTHARA) 		1705002007NRG25260420240104470 29/04/2024 amresh 1705002007WL003396 amresh 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 amresh CENTRAL BANK OF INDIA(607115)
453 SHIVPURI MP-05-002-007-001/265
(KALOTHARA) 		1705002007NRG25260420240104482 29/04/2024 rama 1705002007WL003398 rama 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 rama STATE BANK OF INDIA(508548)
454 SHIVPURI MP-05-002-007-001/268
(KALOTHARA) 		1705002007NRG25260420240104483 29/04/2024 sumitra 1705002007WL003398 sumitra 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 sumitra MADHYANCHAL GRAMIN BANK(607232)
455 SHIVPURI MP-05-002-007-001/271
(KALOTHARA) 		1705002007NRG25260420240104331 29/04/2024 pista 1705002007WL003391 pista 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 pista MADHYANCHAL GRAMIN BANK(607232)
456 SHIVPURI MP-05-002-007-001/272
(KALOTHARA) 		1705002007NRG25260420240104475 29/04/2024 manisha 1705002007WL003397 manisha 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 manisha MADHYANCHAL GRAMIN BANK(607232)
457 SHIVPURI MP-05-002-007-001/273
(KALOTHARA) 		1705002007NRG25260420240104471 29/04/2024 deepa 1705002007WL003396 deepa 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 deepa MADHYANCHAL GRAMIN BANK(607232)
458 SHIVPURI MP-05-002-007-001/273
(KALOTHARA) 		1705002007NRG25260420240104472 29/04/2024 Sahab Singh Adiwasi 1705002007WL003396 Sahab Singh Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 SahabSinghAdiwasi MADHYANCHAL GRAMIN BANK(607232)
459 SHIVPURI MP-05-002-007-001/277
(KALOTHARA) 		1705002007NRG25260420240104327 29/04/2024 rekha 1705002007WL003390 rekha 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 rekha MADHYANCHAL GRAMIN BANK(607232)
460 SHIVPURI MP-05-002-007-001/281
(KALOTHARA) 		1705002007NRG25260420240104301 29/04/2024 chhaya 1705002007WL003386 chhaya 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 chhaya CENTRAL BANK OF INDIA(607115)
461 SHIVPURI MP-05-002-007-001/281
(KALOTHARA) 		1705002007NRG25260420240104302 29/04/2024 Indar 1705002007WL003386 Indar 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 Indar MADHYANCHAL GRAMIN BANK(607232)
462 SHIVPURI MP-05-002-007-001/295
(KALOTHARA) 		1705002007NRG25260420240104490 29/04/2024 Urmila 1705002007WL003400 Urmila 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
463 SHIVPURI MP-05-002-007-001/298
(KALOTHARA) 		1705002007NRG25260420240104491 29/04/2024 Asha 1705002007WL003400 Asha 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 Asha MADHYANCHAL GRAMIN BANK(607232)
464 SHIVPURI MP-05-002-007-001/298
(KALOTHARA) 		1705002007NRG25260420240104492 29/04/2024 Asha 1705002007WL003400 Asha 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 Asha NARMADA JHABUA GRAMIN BANK(508515)
465 SHIVPURI MP-05-002-007-001/300
(KALOTHARA) 		1705002007NRG25260420240104493 29/04/2024 Laxmi Adivasi 1705002007WL003400 Laxmi Adivasi 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 LaxmiAdivasi MADHYANCHAL GRAMIN BANK(607232)
466 SHIVPURI MP-05-002-007-001/302
(KALOTHARA) 		1705002007NRG25260420240104476 29/04/2024 Anguri Adiwasi 1705002007WL003397 Anguri Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 AnguriAdiwasi MADHYANCHAL GRAMIN BANK(607232)
467 SHIVPURI MP-05-002-007-001/306
(KALOTHARA) 		1705002007NRG25260420240104477 29/04/2024 Vindra Adiwasi 1705002007WL003397 Vindra Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 VindraAdiwasi MADHYANCHAL GRAMIN BANK(607232)
468 SHIVPURI MP-05-002-007-001/309
(KALOTHARA) 		1705002007NRG25260420240104393 29/04/2024 Ramveer 1705002007WL003394 Ramveer 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
469 SHIVPURI MP-05-002-007-001/311
(KALOTHARA) 		1705002007NRG25260420240104473 29/04/2024 Sukha Adiwasi 1705002007WL003396 Sukha Adiwasi 00602 SBIN0RRMBGB 1458 1458 Rejected 04/05/2024 646305966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 SHIVPURI MP-05-002-007-001/311
(KALOTHARA) 		1705002007NRG25260420240104474 29/04/2024 Sukha Sahariya 1705002007WL003396 Sukha Sahariya 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 SukhaSahariya MADHYANCHAL GRAMIN BANK(607232)
471 SHIVPURI MP-05-002-007-001/312
(KALOTHARA) 		1705002007NRG25260420240104312 29/04/2024 Sukhdev 1705002007WL003388 Sukhdev 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 Sukhdev MADHYANCHAL GRAMIN BANK(607232)
472 SHIVPURI MP-05-002-007-001/316
(KALOTHARA) 		1705002007NRG25260420240104496 29/04/2024 Rachna Adiwasi 1705002007WL003401 Rachna Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 RachnaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
473 SHIVPURI MP-05-002-007-001/316
(KALOTHARA) 		1705002007NRG25260420240104495 29/04/2024 Suraj Sahariya 1705002007WL003401 Suraj Sahariya 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 SurajSahariya MADHYANCHAL GRAMIN BANK(607232)
474 SHIVPURI MP-05-002-007-001/323
(KALOTHARA) 		1705002007NRG25260420240104484 29/04/2024 Ranjit Adiwasi 1705002007WL003398 Ranjit Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 RanjitAdiwasi FINO PAYMENTS BANK LTD(608001)
475 SHIVPURI MP-05-002-007-001/324
(KALOTHARA) 		1705002007NRG25260420240104318 29/04/2024 Radha 1705002007WL003389 Radha 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
476 SHIVPURI MP-05-002-007-001/325
(KALOTHARA) 		1705002007NRG25260420240104295 29/04/2024 Sunil 1705002007WL003385 Sunil 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 Sunil MADHYANCHAL GRAMIN BANK(607232)
477 SHIVPURI MP-05-002-007-001/326
(KALOTHARA) 		1705002007NRG25260420240104319 29/04/2024 Uma 1705002007WL003389 Uma 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
478 SHIVPURI MP-05-002-007-001/329
(KALOTHARA) 		1705002007NRG25260420240104239 29/04/2024 Sunil 1705002007WL003383 Sunil 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
479 SHIVPURI MP-05-002-007-001/33
(KALOTHARA) 		1705002007NRG25260420240104313 29/04/2024 guddi 1705002007WL003388 guddi 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 guddi MADHYANCHAL GRAMIN BANK(607232)
480 SHIVPURI MP-05-002-007-001/331
(KALOTHARA) 		1705002007NRG25260420240104296 29/04/2024 Kranti 1705002007WL003385 Kranti 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
481 SHIVPURI MP-05-002-007-001/332
(KALOTHARA) 		1705002007NRG25260420240104328 29/04/2024 Vimla Adiwasi 1705002007WL003390 Vimla Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 VimlaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
482 SHIVPURI MP-05-002-007-001/335
(KALOTHARA) 		1705002007NRG25260420240104314 29/04/2024 Raghuveer 1705002007WL003388 Raghuveer 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 Raghuveer MADHYANCHAL GRAMIN BANK(607232)
483 SHIVPURI MP-05-002-007-001/338
(KALOTHARA) 		1705002007NRG25260420240104304 29/04/2024 Damyanti Adiwasi 1705002007WL003386 Damyanti Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 DamyantiAdiwasi BANK OF BARODA(606985)
484 SHIVPURI MP-05-002-007-001/338
(KALOTHARA) 		1705002007NRG25260420240104303 29/04/2024 Rajkumar 1705002007WL003386 Rajkumar 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
485 SHIVPURI MP-05-002-007-001/341
(KALOTHARA) 		1705002007NRG25260420240104479 29/04/2024 Sukhiya 1705002007WL003397 Sukhiya 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 Sukhiya STATE BANK OF INDIA(508548)
486 SHIVPURI MP-05-002-007-001/343
(KALOTHARA) 		1705002007NRG25260420240104240 29/04/2024 Tulsi Adiwasi 1705002007WL003383 Tulsi Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 TulsiAdiwasi FINO PAYMENTS BANK LTD(608001)
487 SHIVPURI MP-05-002-007-001/344
(KALOTHARA) 		1705002007NRG25260420240104497 29/04/2024 Rajkumari 1705002007WL003401 Rajkumari 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
488 SHIVPURI MP-05-002-007-001/345
(KALOTHARA) 		1705002007NRG25260420240104394 29/04/2024 Mamta 1705002007WL003394 Mamta 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 Mamta MADHYANCHAL GRAMIN BANK(607232)
489 SHIVPURI MP-05-002-007-001/347
(KALOTHARA) 		1705002007NRG25260420240104501 29/04/2024 Shyamlal 1705002007WL003402 Shyamlal 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 Shyamlal PUNJAB NATIONAL BANK(508568)
490 SHIVPURI MP-05-002-007-001/347
(KALOTHARA) 		1705002007NRG25260420240104502 29/04/2024 Shyamlal 1705002007WL003402 Shyamlal 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
491 SHIVPURI MP-05-002-007-001/350
(KALOTHARA) 		1705002007NRG25260420240104509 29/04/2024 Sunil Adivasi 1705002007WL003403 Sunil Adivasi 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 SunilAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
492 SHIVPURI MP-05-002-007-001/353
(KALOTHARA) 		1705002007NRG25260420240104320 29/04/2024 Kunwar Singh 1705002007WL003389 Kunwar Singh 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 KunwarSingh MADHYANCHAL GRAMIN BANK(607232)
493 SHIVPURI MP-05-002-007-001/353
(KALOTHARA) 		1705002007NRG25260420240104321 29/04/2024 Rashmi Adiwasi 1705002007WL003389 Rashmi Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 RashmiAdiwasi STATE BANK OF INDIA(508548)
494 SHIVPURI MP-05-002-007-001/356
(KALOTHARA) 		1705002007NRG25260420240104305 29/04/2024 Devendra Sahariya 1705002007WL003386 Devendra Sahariya 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 DevendraSahariya MADHYANCHAL GRAMIN BANK(607232)
495 SHIVPURI MP-05-002-007-001/356
(KALOTHARA) 		1705002007NRG25260420240104306 29/04/2024 Sunaina Adiwasi 1705002007WL003386 Sunaina Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 SunainaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
496 SHIVPURI MP-05-002-007-001/357
(KALOTHARA) 		1705002007NRG25260420240104485 29/04/2024 Rambai Adiwasi 1705002007WL003398 Rambai Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 RambaiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
497 SHIVPURI MP-05-002-007-001/359
(KALOTHARA) 		1705002007NRG25260420240104241 29/04/2024 Sanjana Aadiwasi 1705002007WL003383 Sanjana Aadiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 SanjanaAadiwasi CENTRAL BANK OF INDIA(607115)
498 SHIVPURI MP-05-002-007-001/364
(KALOTHARA) 		1705002007NRG25260420240104333 29/04/2024 Ramdhar Adiwasi 1705002007WL003391 Ramdhar Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 RamdharAdiwasi MADHYANCHAL GRAMIN BANK(607232)
499 SHIVPURI MP-05-002-007-001/367
(KALOTHARA) 		1705002007NRG25260420240104329 29/04/2024 Mukesh Adiwasi 1705002007WL003390 Mukesh Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 MukeshAdiwasi MADHYANCHAL GRAMIN BANK(607232)
500 SHIVPURI MP-05-002-007-001/368
(KALOTHARA) 		1705002007NRG25260420240104503 29/04/2024 Basanti Adiwasi 1705002007WL003402 Basanti Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 BasantiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
501 SHIVPURI MP-05-002-007-001/375
(KALOTHARA) 		1705002007NRG25260420240104505 29/04/2024 Kallu Adiwasi 1705002007WL003402 Kallu Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 KalluAdiwasi MADHYANCHAL GRAMIN BANK(607232)
502 SHIVPURI MP-05-002-007-001/378
(KALOTHARA) 		1705002007NRG25260420240104498 29/04/2024 Anil Adiwasi 1705002007WL003401 Anil Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 AnilAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
503 SHIVPURI MP-05-002-007-001/379
(KALOTHARA) 		1705002007NRG25260420240104322 29/04/2024 Ajay Sahariya 1705002007WL003389 Ajay Sahariya 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 AjaySahariya MADHYANCHAL GRAMIN BANK(607232)
504 SHIVPURI MP-05-002-007-001/382
(KALOTHARA) 		1705002007NRG25260420240104655 29/04/2024 Priyanka Adiwasi 1705002007WL003415 Priyanka Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 PriyankaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
505 SHIVPURI MP-05-002-007-001/384
(KALOTHARA) 		1705002007NRG25260420240104656 29/04/2024 Kavita Adiwasi 1705002007WL003415 Kavita Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 KavitaAdiwasi CENTRAL BANK OF INDIA(607115)
506 SHIVPURI MP-05-002-007-001/390
(KALOTHARA) 		1705002007NRG25260420240104315 29/04/2024 Muskan Adiwasi 1705002007WL003388 Muskan Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 MuskanAdiwasi MADHYANCHAL GRAMIN BANK(607232)
507 SHIVPURI MP-05-002-007-001/395
(KALOTHARA) 		1705002007NRG25260420240104486 29/04/2024 Gokil Adivasi 1705002007WL003398 Gokil Adivasi 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 GokilAdivasi MADHYANCHAL GRAMIN BANK(607232)
508 SHIVPURI MP-05-002-007-001/397
(KALOTHARA) 		1705002007NRG25260420240104299 29/04/2024 Pradeep Adiwasi 1705002007WL003385 Pradeep Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 PradeepAdiwasi MADHYANCHAL GRAMIN BANK(607232)
509 SHIVPURI MP-05-002-007-001/44
(KALOTHARA) 		1705002007NRG25260420240104323 29/04/2024 kusum 1705002007WL003389 kusum 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
510 SHIVPURI MP-05-002-007-001/44
(KALOTHARA) 		1705002007NRG25260420240104324 29/04/2024 Mithlesh Adiwasi 1705002007WL003389 Mithlesh Adiwasi 00602 SBIN0RRMBGB 1458 1458 Rejected 04/05/2024 646305966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 SHIVPURI MP-05-002-007-001/69
(KALOTHARA) 		1705002007NRG25260420240104499 29/04/2024 geeta 1705002007WL003401 geeta 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 geeta MADHYANCHAL GRAMIN BANK(607232)
512 SHIVPURI MP-05-002-007-001/77
(KALOTHARA) 		1705002007NRG25260420240104308 29/04/2024 radha 1705002007WL003386 radha 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 radha MADHYANCHAL GRAMIN BANK(607232)
513 SHIVPURI MP-05-002-007-001/77
(KALOTHARA) 		1705002007NRG25260420240104307 29/04/2024 RAMVEER 1705002007WL003386 RAMVEER 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 RAMVEER MADHYANCHAL GRAMIN BANK(607232)
514 SHIVPURI MP-05-002-007-001/93
(KALOTHARA) 		1705002007NRG25260420240104334 29/04/2024 Rajesh 1705002007WL003391 Rajesh 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 Rajesh MADHYANCHAL GRAMIN BANK(607232)
515 SHIVPURI MP-05-002-007-001/94
(KALOTHARA) 		1705002007NRG25260420240104335 29/04/2024 SABHARAM 1705002007WL003391 SABHARAM 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 SABHARAM MADHYANCHAL GRAMIN BANK(607232)
516 SHIVPURI MP-05-002-007-001/94
(KALOTHARA) 		1705002007NRG25260420240104336 29/04/2024 SABHARAM 1705002007WL003391 SABHARAM 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 SABHARAM MADHYANCHAL GRAMIN BANK(607232)
517 SHIVPURI MP-05-002-007-002/256
(KALOTHARA) 		1705002007NRG25260420240104242 29/04/2024 Rakesh 1705002007WL003383 Rakesh 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 Rakesh BANK OF BARODA(606985)
518 SHIVPURI MP-05-002-007-002/26
(KALOTHARA) 		1705002007NRG25260420240104243 29/04/2024 Nathuram 1705002007WL003383 Nathuram 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 Nathuram MADHYANCHAL GRAMIN BANK(607232)
519 SHIVPURI MP-05-002-007-002/26
(KALOTHARA) 		1705002007NRG25260420240104244 29/04/2024 Ramvati 1705002007WL003383 Ramvati 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 Ramvati MADHYANCHAL GRAMIN BANK(607232)
520 SHIVPURI MP-05-002-007-002/26
(KALOTHARA) 		1705002007NRG25260420240104245 29/04/2024 Ramvati 1705002007WL003383 Ramvati 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 Ramvati STATE BANK OF INDIA(508548)
521 SHIVPURI MP-05-002-011-001/1006
(SEVADA) 		1705002011NRG25290420240117321 29/04/2024 rajni 1705002011WL004252 rajni 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 rajni MADHYANCHAL GRAMIN BANK(607232)
522 SHIVPURI MP-05-002-011-001/1020
(SEVADA) 		1705002011NRG25290420240117326 29/04/2024 asarfi 1705002011WL004252 asarfi 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 asarfi MADHYANCHAL GRAMIN BANK(607232)
523 SHIVPURI MP-05-002-011-001/1035
(SEVADA) 		1705002011NRG25290420240117333 29/04/2024 Vimla 1705002011WL004252 Vimla 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 Vimla MADHYANCHAL GRAMIN BANK(607232)
524 SHIVPURI MP-05-002-011-001/1048
(SEVADA) 		1705002011NRG25290420240117337 29/04/2024 rajo 1705002011WL004252 rajo 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 rajo MADHYANCHAL GRAMIN BANK(607232)
525 SHIVPURI MP-05-002-011-001/1055
(SEVADA) 		1705002011NRG25290420240117342 29/04/2024 meena 1705002011WL004252 meena 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 meena MADHYANCHAL GRAMIN BANK(607232)
526 SHIVPURI MP-05-002-011-001/1058
(SEVADA) 		1705002011NRG25290420240117344 29/04/2024 saroj 1705002011WL004252 saroj 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
527 SHIVPURI MP-05-002-011-001/1060
(SEVADA) 		1705002011NRG25290420240117346 29/04/2024 Buddha Ram 1705002011WL004252 Buddha Ram 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 BuddhaRam BANK OF BARODA(606985)
528 SHIVPURI MP-05-002-011-001/1070
(SEVADA) 		1705002011NRG25290420240117350 29/04/2024 LAXMI 1705002011WL004252 LAXMI 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 LAXMI MADHYANCHAL GRAMIN BANK(607232)
529 SHIVPURI MP-05-002-011-001/1084
(SEVADA) 		1705002011NRG25290420240117354 29/04/2024 sakhi 1705002011WL004252 sakhi 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 sakhi MADHYANCHAL GRAMIN BANK(607232)
530 SHIVPURI MP-05-002-011-001/1085
(SEVADA) 		1705002011NRG25290420240117355 29/04/2024 rekha 1705002011WL004252 rekha 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 rekha MADHYANCHAL GRAMIN BANK(607232)
531 SHIVPURI MP-05-002-011-001/1087
(SEVADA) 		1705002011NRG25290420240117358 29/04/2024 manisha 1705002011WL004252 manisha 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 manisha MADHYANCHAL GRAMIN BANK(607232)
532 SHIVPURI MP-05-002-011-001/1087
(SEVADA) 		1705002011NRG25290420240117357 29/04/2024 rajesh 1705002011WL004252 rajesh 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 rajesh MADHYANCHAL GRAMIN BANK(607232)
533 SHIVPURI MP-05-002-011-001/1101
(SEVADA) 		1705002011NRG25290420240117362 29/04/2024 rajendra 1705002011WL004252 rajendra 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 rajendra MADHYANCHAL GRAMIN BANK(607232)
534 SHIVPURI MP-05-002-011-001/1104
(SEVADA) 		1705002011NRG25290420240117364 29/04/2024 bhagwati 1705002011WL004252 bhagwati 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 bhagwati MADHYANCHAL GRAMIN BANK(607232)
535 SHIVPURI MP-05-002-011-001/1104
(SEVADA) 		1705002011NRG25290420240117363 29/04/2024 vishnu 1705002011WL004252 vishnu 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 vishnu MADHYANCHAL GRAMIN BANK(607232)
536 SHIVPURI MP-05-002-011-001/1113
(SEVADA) 		1705002011NRG25290420240117367 29/04/2024 usha 1705002011WL004252 usha 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 usha MADHYANCHAL GRAMIN BANK(607232)
537 SHIVPURI MP-05-002-011-001/1114
(SEVADA) 		1705002011NRG25290420240117368 29/04/2024 Kaipana 1705002011WL004252 Kaipana 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 Kaipana MADHYANCHAL GRAMIN BANK(607232)
538 SHIVPURI MP-05-002-011-001/167-A
(SEVADA) 		1705002011NRG25290420240117370 29/04/2024 premvati 1705002011WL004252 premvati 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
539 SHIVPURI MP-05-002-011-001/167-A
(SEVADA) 		1705002011NRG25290420240117369 29/04/2024 vijay 1705002011WL004252 vijay 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
540 SHIVPURI MP-05-002-011-001/180
(SEVADA) 		1705002011NRG25290420240117372 29/04/2024 PURUSHOTTAM 1705002011WL004252 PURUSHOTTAM 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 PURUSHOTTAM MADHYANCHAL GRAMIN BANK(607232)
541 SHIVPURI MP-05-002-011-001/214-C
(SEVADA) 		1705002011NRG25290420240117373 29/04/2024 Gouri 1705002011WL004252 Gouri 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 Gouri MADHYANCHAL GRAMIN BANK(607232)
542 SHIVPURI MP-05-002-011-001/214-C
(SEVADA) 		1705002011NRG25290420240117374 29/04/2024 Leela 1705002011WL004252 Leela 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 Leela MADHYANCHAL GRAMIN BANK(607232)
543 SHIVPURI MP-05-002-011-001/237
(SEVADA) 		1705002011NRG25290420240117376 29/04/2024 chakrepan 1705002011WL004252 chakrepan 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 chakrepan INDIA POST PAYMENTS BANK LIMITED(508528)
544 SHIVPURI MP-05-002-011-001/237
(SEVADA) 		1705002011NRG25290420240117377 29/04/2024 usha 1705002011WL004252 usha 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 usha MADHYANCHAL GRAMIN BANK(607232)
545 SHIVPURI MP-05-002-011-001/447
(SEVADA) 		1705002011NRG25290420240117382 29/04/2024 Komal Shakya 1705002011WL004252 Komal Shakya 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 KomalShakya MADHYANCHAL GRAMIN BANK(607232)
546 SHIVPURI MP-05-002-011-001/447
(SEVADA) 		1705002011NRG25290420240117383 29/04/2024 MAYA 1705002011WL004252 MAYA 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 MAYA MADHYANCHAL GRAMIN BANK(607232)
547 SHIVPURI MP-05-002-011-001/471
(SEVADA) 		1705002011NRG25290420240117384 29/04/2024 adiram 1705002011WL004252 adiram 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 adiram MADHYANCHAL GRAMIN BANK(607232)
548 SHIVPURI MP-05-002-011-001/471
(SEVADA) 		1705002011NRG25290420240117385 29/04/2024 asrafhi 1705002011WL004252 asrafhi 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 asrafhi MADHYANCHAL GRAMIN BANK(607232)
549 SHIVPURI MP-05-002-011-001/5-A
(SEVADA) 		1705002011NRG25290420240117386 29/04/2024 rarjendra 1705002011WL004252 rarjendra 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 rarjendra MADHYANCHAL GRAMIN BANK(607232)
550 SHIVPURI MP-05-002-011-001/5-A
(SEVADA) 		1705002011NRG25290420240117387 29/04/2024 Urmila 1705002011WL004252 Urmila 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 Urmila MADHYANCHAL GRAMIN BANK(607232)
551 SHIVPURI MP-05-002-011-001/506
(SEVADA) 		1705002011NRG25290420240117388 29/04/2024 puspha 1705002011WL004252 puspha 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 puspha STATE BANK OF INDIA(508548)
552 SHIVPURI MP-05-002-011-001/639
(SEVADA) 		1705002011NRG25290420240117390 29/04/2024 geeta 1705002011WL004252 geeta 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 geeta MADHYANCHAL GRAMIN BANK(607232)
553 SHIVPURI MP-05-002-011-001/654
(SEVADA) 		1705002011NRG25290420240117391 29/04/2024 ramdash 1705002011WL004252 ramdash 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 ramdash MADHYANCHAL GRAMIN BANK(607232)
554 SHIVPURI MP-05-002-011-001/674
(SEVADA) 		1705002011NRG25290420240117397 29/04/2024 Rambati 1705002011WL004252 Rambati 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 Rambati MADHYANCHAL GRAMIN BANK(607232)
555 SHIVPURI MP-05-002-011-001/674
(SEVADA) 		1705002011NRG25290420240117396 29/04/2024 Udyasingh 1705002011WL004252 Udyasingh 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 Udyasingh INDIA POST PAYMENTS BANK LIMITED(508528)
556 SHIVPURI MP-05-002-011-001/676
(SEVADA) 		1705002011NRG25290420240117399 29/04/2024 akhyasingh 1705002011WL004252 akhyasingh 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 akhyasingh CENTRAL BANK OF INDIA(607115)
557 SHIVPURI MP-05-002-011-001/676
(SEVADA) 		1705002011NRG25290420240117400 29/04/2024 Shobha 1705002011WL004252 Shobha 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 Shobha CENTRAL BANK OF INDIA(607115)
558 SHIVPURI MP-05-002-011-001/693
(SEVADA) 		1705002011NRG25290420240117401 29/04/2024 nemichand 1705002011WL004252 nemichand 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 nemichand MADHYANCHAL GRAMIN BANK(607232)
559 SHIVPURI MP-05-002-011-001/935
(SEVADA) 		1705002011NRG25290420240117404 29/04/2024 Anjali Dhakad 1705002011WL004252 Anjali Dhakad 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 AnjaliDhakad MADHYANCHAL GRAMIN BANK(607232)
560 SHIVPURI MP-05-002-011-001/963
(SEVADA) 		1705002011NRG25290420240117406 29/04/2024 Rubi Dhakad 1705002011WL004252 Rubi Dhakad 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 RubiDhakad MADHYANCHAL GRAMIN BANK(607232)
561 SHIVPURI MP-05-002-011-001/967
(SEVADA) 		1705002011NRG25290420240117408 29/04/2024 Meena Dhakad 1705002011WL004252 Meena Dhakad 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 MeenaDhakad MADHYANCHAL GRAMIN BANK(607232)
562 SHIVPURI MP-05-002-011-001/984
(SEVADA) 		1705002011NRG25290420240117415 29/04/2024 Neeraj Dhakad 1705002011WL004252 Neeraj Dhakad 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 NeerajDhakad STATE BANK OF INDIA(508548)
563 SHIVPURI MP-05-002-011-001/984
(SEVADA) 		1705002011NRG25290420240117416 29/04/2024 pooja 1705002011WL004252 pooja 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
564 SHIVPURI MP-05-002-011-001/996
(SEVADA) 		1705002011NRG25290420240117426 29/04/2024 chanda 1705002011WL004252 chanda 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 chanda MADHYANCHAL GRAMIN BANK(607232)
565 SHIVPURI MP-05-002-011-001/998
(SEVADA) 		1705002011NRG25290420240117427 29/04/2024 ajya 1705002011WL004252 ajya 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 ajya MADHYANCHAL GRAMIN BANK(607232)
566 SHIVPURI MP-05-002-011-001/999
(SEVADA) 		1705002011NRG25290420240117428 29/04/2024 krishna Kumar 1705002011WL004252 krishna Kumar 00602 SBIN0RRMBGB 1215 1215 Processed 04/05/2024 646305966 krishnaKumar MADHYANCHAL GRAMIN BANK(607232)
567 SHIVPURI MP-05-002-022-001/72
(JAMKHO) 		1705002022NRG25270420240108408 29/04/2024 HALKI 1705002022WL003632 HALKI 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 HALKI MADHYANCHAL GRAMIN BANK(607232)
568 SHIVPURI MP-05-002-022-001/72
(JAMKHO) 		1705002022NRG25270420240108407 29/04/2024 MUKESH 1705002022WL003632 MUKESH 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 MUKESH BANK OF INDIA(508505)
569 SHIVPURI MP-05-002-022-001/92-A
(JAMKHO) 		1705002022NRG25270420240108415 29/04/2024 raghuvar 1705002022WL003632 raghuvar 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 raghuvar INDIAN BANK(607105)
570 SHIVPURI MP-05-002-036-001/129-A
(DONGAR) 		1705002036NRG25280420240116338 29/04/2024 DROPADI 1705002036WL004182 DROPADI 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 DROPADI MADHYANCHAL GRAMIN BANK(607232)
571 SHIVPURI MP-05-002-036-001/93-C
(DONGAR) 		1705002036NRG25280420240116221 29/04/2024 POONAM 1705002036WL004168 POONAM 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 POONAM STATE BANK OF INDIA(508548)
572 SHIVPURI MP-05-002-036-001/96-A
(DONGAR) 		1705002036NRG25280420240116328 29/04/2024 SHILA ADIWASI 1705002036WL004178 SHILA ADIWASI 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 SHILAADIWASI HDFC BANK LTD(607152)
573 SHIVPURI MP-05-002-041-001/86
(SURVAYA) 		1705002041NRG25270420240109933 29/04/2024 Guddi 1705002041WL003759 Guddi 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 Guddi UCO BANK(607066)
574 SHIVPURI MP-05-002-044-001/456
(KOTA) 		1705002044NRG25270420240110031 29/04/2024 RAJDHANI 1705002044WL003774 RAJDHANI 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 RAJDHANI MADHYANCHAL GRAMIN BANK(607232)
575 SHIVPURI MP-05-002-044-001/456
(KOTA) 		1705002044NRG25270420240110030 29/04/2024 SAURAV 1705002044WL003774 SAURAV 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 SAURAV FINO PAYMENTS BANK LTD(608001)
576 SHIVPURI MP-05-002-044-001/614-C
(KOTA) 		1705002044NRG25270420240110034 29/04/2024 janki lal 1705002044WL003774 janki lal 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 jankilal INDIA POST PAYMENTS BANK LIMITED(508528)
577 SHIVPURI MP-05-002-044-001/620
(KOTA) 		1705002044NRG25270420240110028 29/04/2024 shanti 1705002044WL003773 shanti 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 shanti MADHYANCHAL GRAMIN BANK(607232)
578 SHIVPURI MP-05-002-044-005/435
(KOTA) 		1705002044NRG25270420240110080 29/04/2024 bato 1705002044WL003779 bato 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 bato MADHYANCHAL GRAMIN BANK(607232)
579 SHIVPURI MP-05-002-044-005/438
(KOTA) 		1705002044NRG25270420240110081 29/04/2024 rajkumar 1705002044WL003779 rajkumar 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 rajkumar PUNJAB NATIONAL BANK(508568)
580 SHIVPURI MP-05-002-044-005/439
(KOTA) 		1705002044NRG25270420240110082 29/04/2024 jasrath 1705002044WL003779 jasrath 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 jasrath BANK OF INDIA(508505)
581 SHIVPURI MP-05-002-044-005/440
(KOTA) 		1705002044NRG25270420240110074 29/04/2024 veer singh 1705002044WL003778 veer singh 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646305966 veersingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 278964 278964
582 SHIVPURI MP-05-002-044-001/337
(KOTA) 		1705002044NRG25270420240110116 29/04/2024 chootu adiwasi 1705002044WL003781 chootu adiwasi 00662 BDBL0001373 1458 1458 Processed 04/05/2024 646305966 chootuadiwasi STATE BANK OF INDIA(508548)
583 SHIVPURI MP-05-002-048-001/165-A
(DARRONI) 		1705002048NRG25270420240109959 29/04/2024 usha 1705002048WL003772 usha 00662 BDBL0001373 1458 1458 Processed 04/05/2024 646305966 usha PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
584 SHIVPURI MP-05-002-001-001/421-B
(KHANDI) 		1705002001NRG25270420240107069 29/04/2024 Amli Jatav 1705002001WL003530 Amli Jatav 00688 FINO0001001 1215 1215 Processed 04/05/2024 646305966 AmliJatav FINO PAYMENTS BANK LTD(608001)
585 SHIVPURI MP-05-002-002-001/567-A
(GURAWAL) 		1705002002NRG25290420240120943 29/04/2024 Sapna adiwasi 1705002002WL004410 Sapna adiwasi 00688 FINO0001001 1458 1458 Processed 04/05/2024 646305966 Sapnaadiwasi FINO PAYMENTS BANK LTD(608001)
586 SHIVPURI MP-05-002-011-001/10-C
(SEVADA) 		1705002011NRG25290420240117315 29/04/2024 Tejsingh 1705002011WL004252 Tejsingh 00688 FINO0001001 1215 1215 Processed 04/05/2024 646305966 Tejsingh MADHYANCHAL GRAMIN BANK(607232)
587 SHIVPURI MP-05-002-011-001/1016
(SEVADA) 		1705002011NRG25290420240117323 29/04/2024 amarsingh 1705002011WL004252 amarsingh 00688 FINO0001001 1215 1215 Processed 04/05/2024 646305966 amarsingh MADHYANCHAL GRAMIN BANK(607232)
588 SHIVPURI MP-05-002-011-001/1026
(SEVADA) 		1705002011NRG25290420240117331 29/04/2024 ALOK 1705002011WL004252 ALOK 00688 FINO0001001 1215 1215 Processed 04/05/2024 646305966 ALOK STATE BANK OF INDIA(508548)
589 SHIVPURI MP-05-002-011-001/1040
(SEVADA) 		1705002011NRG25290420240117334 29/04/2024 arjun 1705002011WL004252 arjun 00688 FINO0001001 1215 1215 Processed 04/05/2024 646305966 arjun FINO PAYMENTS BANK LTD(608001)
590 SHIVPURI MP-05-002-011-001/1047
(SEVADA) 		1705002011NRG25290420240117336 29/04/2024 Ajay jatav 1705002011WL004252 Ajay jatav 00688 FINO0001001 1215 1215 Processed 04/05/2024 646305966 Ajayjatav MADHYANCHAL GRAMIN BANK(607232)
591 SHIVPURI MP-05-002-011-001/1057
(SEVADA) 		1705002011NRG25290420240117343 29/04/2024 simla 1705002011WL004252 simla 00688 FINO0001001 1215 1215 Processed 04/05/2024 646305966 simla FINO PAYMENTS BANK LTD(608001)
592 SHIVPURI MP-05-002-011-001/1071
(SEVADA) 		1705002011NRG25290420240117351 29/04/2024 Rajkumar 1705002011WL004252 Rajkumar 00688 FINO0001001 1215 1215 Processed 04/05/2024 646305966 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
593 SHIVPURI MP-05-002-011-001/167-B
(SEVADA) 		1705002011NRG25290420240117371 29/04/2024 rashmi 1705002011WL004252 rashmi 00688 FINO0001001 1215 1215 Processed 04/05/2024 646305966 rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
594 SHIVPURI MP-05-002-011-001/673
(SEVADA) 		1705002011NRG25290420240117395 29/04/2024 aasha 1705002011WL004252 aasha 00688 FINO0001001 1215 1215 Processed 04/05/2024 646305966 aasha MADHYANCHAL GRAMIN BANK(607232)
595 SHIVPURI MP-05-002-011-001/712
(SEVADA) 		1705002011NRG25290420240117402 29/04/2024 dipu 1705002011WL004252 dipu 00688 FINO0001001 1215 1215 Processed 04/05/2024 646305966 dipu FINO PAYMENTS BANK LTD(608001)
596 SHIVPURI MP-05-002-011-001/988
(SEVADA) 		1705002011NRG25290420240117421 29/04/2024 puspraj 1705002011WL004252 puspraj 00688 FINO0001001 1215 1215 Processed 04/05/2024 646305966 puspraj BANK OF BARODA(606985)
597 SHIVPURI MP-05-002-011-001/991
(SEVADA) 		1705002011NRG25290420240117424 29/04/2024 uma 1705002011WL004252 uma 00688 FINO0001001 1215 1215 Processed 04/05/2024 646305966 uma FINO PAYMENTS BANK LTD(608001)
598 SHIVPURI MP-05-002-011-001/991
(SEVADA) 		1705002011NRG25290420240117423 29/04/2024 Vikash 1705002011WL004252 Vikash 00688 FINO0001001 1215 1215 Processed 04/05/2024 646305966 Vikash FINO PAYMENTS BANK LTD(608001)
599 SHIVPURI MP-05-002-024-002/94
(VILUPURA) 		1705002024NRG25280420240115790 29/04/2024 Hemlata 1705002024WL004162 Hemlata 00688 FINO0001001 1458 1458 Processed 04/05/2024 646305966 Hemlata CANARA BANK(508532)
600 SHIVPURI MP-05-002-024-006/62
(VILUPURA) 		1705002024NRG25280420240115832 29/04/2024 Damodar 1705002024WL004162 Damodar 00688 FINO0001001 1458 1458 Processed 04/05/2024 646305966 Damodar FINO PAYMENTS BANK LTD(608001)
601 SHIVPURI MP-05-002-024-006/62
(VILUPURA) 		1705002024NRG25280420240115833 29/04/2024 Seema 1705002024WL004162 Seema 00688 FINO0001001 1458 1458 Processed 04/05/2024 646305966 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
602 SHIVPURI MP-05-002-024-006/64
(VILUPURA) 		1705002024NRG25280420240115834 29/04/2024 Arti 1705002024WL004162 Arti 00688 FINO0001001 1458 1458 Processed 04/05/2024 646305966 Arti BANK OF INDIA(508505)
603 SHIVPURI MP-05-002-041-001/108-A
(SURVAYA) 		1705002041NRG25270420240109947 29/04/2024 RASHMI ADIWASI 1705002041WL003768 RASHMI ADIWASI 00688 FINO0001001 1458 1458 Processed 04/05/2024 646305966 RASHMIADIWASI FINO PAYMENTS BANK LTD(608001)
604 SHIVPURI MP-05-002-041-001/42-A
(SURVAYA) 		1705002041NRG25270420240109949 29/04/2024 SAVEENA ADIWASI 1705002041WL003769 SAVEENA ADIWASI 00688 FINO0001001 1458 1458 Processed 04/05/2024 646305966 SAVEENAADIWASI FINO PAYMENTS BANK LTD(608001)
605 SHIVPURI MP-05-002-041-001/55-B
(SURVAYA) 		1705002041NRG25270420240109929 29/04/2024 SHEELA BAI 1705002041WL003756 SHEELA BAI 00688 FINO0001001 1458 1458 Processed 04/05/2024 646305966 SHEELABAI FINO PAYMENTS BANK LTD(608001)
606 SHIVPURI MP-05-002-044-001/517
(KOTA) 		1705002044NRG25270420240110043 29/04/2024 meena 1705002044WL003776 meena 00688 FINO0001001 1458 1458 Processed 04/05/2024 646305966 meena BANK OF INDIA(508505)
607 SHIVPURI MP-05-002-044-001/522
(KOTA) 		1705002044NRG25270420240110070 29/04/2024 achala 1705002044WL003778 achala 00688 FINO0001001 1458 1458 Processed 04/05/2024 646305966 achala BANK OF INDIA(508505)
608 SHIVPURI MP-05-002-044-001/522
(KOTA) 		1705002044NRG25270420240110069 29/04/2024 parimal 1705002044WL003778 parimal 00688 FINO0001001 1458 1458 Processed 04/05/2024 646305966 parimal MADHYANCHAL GRAMIN BANK(607232)
609 SHIVPURI MP-05-002-044-001/617
(KOTA) 		1705002044NRG25270420240110119 29/04/2024 RAMDE 1705002044WL003781 RAMDE 00688 FINO0001001 1458 1458 Processed 04/05/2024 646305966 RAMDE FINO PAYMENTS BANK LTD(608001)
SubTotal 34506 34506
610 SHIVPURI MP-05-002-011-001/980
(SEVADA) 		1705002011NRG25290420240117412 29/04/2024 Mehendra Dhakad 1705002011WL004252 Mehendra Dhakad 00688 FINO0001446 1215 1215 Processed 04/05/2024 646305966 MehendraDhakad FINO PAYMENTS BANK LTD(608001)
611 SHIVPURI MP-05-002-024-002/101
(VILUPURA) 		1705002024NRG25280420240115771 29/04/2024 Dhanpal 1705002024WL004162 Dhanpal 00688 FINO0001446 1458 1458 Processed 04/05/2024 646305966 Dhanpal FINO PAYMENTS BANK LTD(608001)
612 SHIVPURI MP-05-002-024-002/40
(VILUPURA) 		1705002024NRG25280420240115777 29/04/2024 Girraj 1705002024WL004162 Girraj 00688 FINO0001446 1458 1458 Processed 04/05/2024 646305966 Girraj BANK OF BARODA(606985)
613 SHIVPURI MP-05-002-024-002/45
(VILUPURA) 		1705002024NRG25280420240115778 29/04/2024 Mukesh 1705002024WL004162 Mukesh 00688 FINO0001446 1458 1458 Processed 04/05/2024 646305966 Mukesh FINO PAYMENTS BANK LTD(608001)
614 SHIVPURI MP-05-002-044-001/466
(KOTA) 		1705002044NRG25270420240110027 29/04/2024 arjunlal 1705002044WL003773 arjunlal 00688 FINO0001446 1458 1458 Processed 04/05/2024 646305966 arjunlal STATE BANK OF INDIA(508548)
SubTotal 7047 7047
615 SHIVPURI MP-05-002-001-001/1-B
(KHANDI) 		1705002001NRG25270420240106983 29/04/2024 Phulwati 1705002001WL003530 Phulwati 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646305966 Phulwati INDIA POST PAYMENTS BANK LIMITED(508528)
616 SHIVPURI MP-05-002-001-001/13
(KHANDI) 		1705002001NRG25270420240106987 29/04/2024 rambati 1705002001WL003530 rambati 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646305966 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
617 SHIVPURI MP-05-002-001-001/13
(KHANDI) 		1705002001NRG25270420240106988 29/04/2024 Ramchran 1705002001WL003530 Ramchran 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646305966 Ramchran INDIA POST PAYMENTS BANK LIMITED(508528)
618 SHIVPURI MP-05-002-001-001/13-A
(KHANDI) 		1705002001NRG25270420240106989 29/04/2024 pinki dhakad 1705002001WL003530 pinki dhakad 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646305966 pinkidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
619 SHIVPURI MP-05-002-001-001/17
(KHANDI) 		1705002001NRG25270420240106993 29/04/2024 Vindra 1705002001WL003530 Vindra 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646305966 Vindra INDIA POST PAYMENTS BANK LIMITED(508528)
620 SHIVPURI MP-05-002-001-001/17-A
(KHANDI) 		1705002001NRG25270420240106994 29/04/2024 Vikash Jatav 1705002001WL003530 Vikash Jatav 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646305966 VikashJatav INDIA POST PAYMENTS BANK LIMITED(508528)
621 SHIVPURI MP-05-002-001-001/2-A
(KHANDI) 		1705002001NRG25270420240106999 29/04/2024 Dashrat moghiya 1705002001WL003530 Dashrat moghiya 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646305966 Dashratmoghiya INDIA POST PAYMENTS BANK LIMITED(508528)
622 SHIVPURI MP-05-002-001-001/2-B
(KHANDI) 		1705002001NRG25270420240107000 29/04/2024 Lalsingh 1705002001WL003530 Lalsingh 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646305966 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
623 SHIVPURI MP-05-002-001-001/2-C
(KHANDI) 		1705002001NRG25270420240107001 29/04/2024 Dharmbeer 1705002001WL003530 Dharmbeer 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646305966 Dharmbeer INDIA POST PAYMENTS BANK LIMITED(508528)
624 SHIVPURI MP-05-002-001-001/247-A
(KHANDI) 		1705002001NRG25270420240107025 29/04/2024 Arun Jatav 1705002001WL003530 Arun Jatav 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646305966 ArunJatav INDIA POST PAYMENTS BANK LIMITED(508528)
625 SHIVPURI MP-05-002-001-001/294-B
(KHANDI) 		1705002001NRG25270420240107033 29/04/2024 Suresh 1705002001WL003530 Suresh 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646305966 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
626 SHIVPURI MP-05-002-001-001/3-A
(KHANDI) 		1705002001NRG25270420240107035 29/04/2024 Ram lata 1705002001WL003530 Ram lata 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646305966 Ramlata INDIA POST PAYMENTS BANK LIMITED(508528)
627 SHIVPURI MP-05-002-001-001/3-B
(KHANDI) 		1705002001NRG25270420240107036 29/04/2024 Ashish Tomar 1705002001WL003530 Ashish Tomar 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646305966 AshishTomar INDIA POST PAYMENTS BANK LIMITED(508528)
628 SHIVPURI MP-05-002-001-001/3-C
(KHANDI) 		1705002001NRG25270420240107037 29/04/2024 Sugreev 1705002001WL003530 Sugreev 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646305966 Sugreev INDIA POST PAYMENTS BANK LIMITED(508528)
629 SHIVPURI MP-05-002-001-001/3-D
(KHANDI) 		1705002001NRG25270420240107038 29/04/2024 Raghvendra Tomar 1705002001WL003530 Raghvendra Tomar 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646305966 RaghvendraTomar INDIA POST PAYMENTS BANK LIMITED(508528)
630 SHIVPURI MP-05-002-001-001/317
(KHANDI) 		1705002001NRG25270420240107042 29/04/2024 Parmal singh 1705002001WL003530 Parmal singh 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646305966 Parmalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
631 SHIVPURI MP-05-002-001-001/4-A
(KHANDI) 		1705002001NRG25270420240107057 29/04/2024 Upendra Singh Tomar 1705002001WL003530 Upendra Singh Tomar 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646305966 UpendraSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
632 SHIVPURI MP-05-002-001-001/4-B
(KHANDI) 		1705002001NRG25270420240107058 29/04/2024 Manjesh tomar 1705002001WL003530 Manjesh tomar 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646305966 Manjeshtomar INDIA POST PAYMENTS BANK LIMITED(508528)
633 SHIVPURI MP-05-002-001-001/4-C
(KHANDI) 		1705002001NRG25270420240107059 29/04/2024 Rohit Tomar 1705002001WL003530 Rohit Tomar 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646305966 RohitTomar INDIA POST PAYMENTS BANK LIMITED(508528)
634 SHIVPURI MP-05-002-001-001/421
(KHANDI) 		1705002001NRG25270420240107067 29/04/2024 Anguri Dhalkad 1705002001WL003530 Anguri Dhalkad 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646305966 AnguriDhalkad INDIA POST PAYMENTS BANK LIMITED(508528)
635 SHIVPURI MP-05-002-001-001/421-A
(KHANDI) 		1705002001NRG25270420240107068 29/04/2024 Rohit 1705002001WL003530 Rohit 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646305966 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
636 SHIVPURI MP-05-002-001-001/456
(KHANDI) 		1705002001NRG25270420240107078 29/04/2024 Poonam Jatav 1705002001WL003530 Poonam Jatav 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646305966 PoonamJatav INDIA POST PAYMENTS BANK LIMITED(508528)
637 SHIVPURI MP-05-002-001-001/456-C
(KHANDI) 		1705002001NRG25270420240107079 29/04/2024 Meera Jatav 1705002001WL003530 Meera Jatav 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646305966 MeeraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
638 SHIVPURI MP-05-002-001-001/458
(KHANDI) 		1705002001NRG25270420240107080 29/04/2024 Devendra Jatav 1705002001WL003530 Devendra Jatav 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646305966 DevendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
639 SHIVPURI MP-05-002-001-001/458-A
(KHANDI) 		1705002001NRG25270420240107081 29/04/2024 Tinkle Dhakad 1705002001WL003530 Tinkle Dhakad 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646305966 TinkleDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
640 SHIVPURI MP-05-002-001-001/458-B
(KHANDI) 		1705002001NRG25270420240107082 29/04/2024 Mangal Singh 1705002001WL003530 Mangal Singh 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646305966 MangalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
641 SHIVPURI MP-05-002-001-001/458-C
(KHANDI) 		1705002001NRG25270420240107083 29/04/2024 Harendra Tomar 1705002001WL003530 Harendra Tomar 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646305966 HarendraTomar INDIA POST PAYMENTS BANK LIMITED(508528)
642 SHIVPURI MP-05-002-001-001/458-D
(KHANDI) 		1705002001NRG25270420240107084 29/04/2024 Abhishekh Rathor 1705002001WL003530 Abhishekh Rathor 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646305966 AbhishekhRathor INDIA POST PAYMENTS BANK LIMITED(508528)
643 SHIVPURI MP-05-002-001-001/459
(KHANDI) 		1705002001NRG25270420240107085 29/04/2024 Shyam Sikarwar 1705002001WL003530 Shyam Sikarwar 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646305966 ShyamSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
644 SHIVPURI MP-05-002-001-001/459-A
(KHANDI) 		1705002001NRG25270420240107086 29/04/2024 Ajay Dhakad 1705002001WL003530 Ajay Dhakad 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646305966 AjayDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
645 SHIVPURI MP-05-002-001-001/459-B
(KHANDI) 		1705002001NRG25270420240107087 29/04/2024 Santosh 1705002001WL003530 Santosh 00691 IPOS0000001 972 972 Processed 04/05/2024 646305966 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
646 SHIVPURI MP-05-002-001-001/459-D
(KHANDI) 		1705002001NRG25270420240107088 29/04/2024 Neha Tomar 1705002001WL003530 Neha Tomar 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646305966 NehaTomar INDIA POST PAYMENTS BANK LIMITED(508528)
647 SHIVPURI MP-05-002-001-001/460
(KHANDI) 		1705002001NRG25270420240107089 29/04/2024 Akash Tomar 1705002001WL003530 Akash Tomar 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646305966 AkashTomar INDIA POST PAYMENTS BANK LIMITED(508528)
648 SHIVPURI MP-05-002-001-001/460-B
(KHANDI) 		1705002001NRG25270420240107090 29/04/2024 Nikhil Tomar 1705002001WL003530 Nikhil Tomar 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646305966 NikhilTomar INDIA POST PAYMENTS BANK LIMITED(508528)
649 SHIVPURI MP-05-002-001-001/461
(KHANDI) 		1705002001NRG25270420240107091 29/04/2024 manoj parihar 1705002001WL003530 manoj parihar 00691 IPOS0000001 972 972 Processed 04/05/2024 646305966 manojparihar INDIA POST PAYMENTS BANK LIMITED(508528)
650 SHIVPURI MP-05-002-001-001/461-A
(KHANDI) 		1705002001NRG25270420240107092 29/04/2024 Ramvir 1705002001WL003530 Ramvir 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646305966 Ramvir INDIA POST PAYMENTS BANK LIMITED(508528)
651 SHIVPURI MP-05-002-001-001/461-B
(KHANDI) 		1705002001NRG25270420240107093 29/04/2024 Ramveti 1705002001WL003530 Ramveti 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646305966 Ramveti INDIA POST PAYMENTS BANK LIMITED(508528)
652 SHIVPURI MP-05-002-001-001/461-C
(KHANDI) 		1705002001NRG25270420240107094 29/04/2024 Bholu Jatav 1705002001WL003530 Bholu Jatav 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646305966 BholuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
653 SHIVPURI MP-05-002-001-001/462
(KHANDI) 		1705002001NRG25270420240107096 29/04/2024 Sapna 1705002001WL003530 Sapna 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646305966 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
654 SHIVPURI MP-05-002-001-001/462-A
(KHANDI) 		1705002001NRG25270420240107097 29/04/2024 Suneel 1705002001WL003530 Suneel 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646305966 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
655 SHIVPURI MP-05-002-001-001/462-B
(KHANDI) 		1705002001NRG25270420240107098 29/04/2024 Abhisekh 1705002001WL003530 Abhisekh 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646305966 Abhisekh INDIA POST PAYMENTS BANK LIMITED(508528)
656 SHIVPURI MP-05-002-001-001/464
(KHANDI) 		1705002001NRG25270420240107105 29/04/2024 Prashant Dhakad 1705002001WL003530 Prashant Dhakad 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646305966 PrashantDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
657 SHIVPURI MP-05-002-001-001/464-B
(KHANDI) 		1705002001NRG25270420240107107 29/04/2024 Ghanshyam Moghiya 1705002001WL003530 Ghanshyam Moghiya 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646305966 GhanshyamMoghiya STATE BANK OF INDIA(508548)
658 SHIVPURI MP-05-002-001-001/464-C
(KHANDI) 		1705002001NRG25270420240107108 29/04/2024 Vimla 1705002001WL003530 Vimla 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646305966 Vimla STATE BANK OF INDIA(508548)
659 SHIVPURI MP-05-002-001-001/466-D
(KHANDI) 		1705002001NRG25270420240107109 29/04/2024 Bhupendra parihar 1705002001WL003530 Bhupendra parihar 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646305966 Bhupendraparihar INDIA POST PAYMENTS BANK LIMITED(508528)
660 SHIVPURI MP-05-002-011-001/1006
(SEVADA) 		1705002011NRG25290420240117320 29/04/2024 Girjesh shakya 1705002011WL004252 Girjesh shakya 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646305966 Girjeshshakya INDIA POST PAYMENTS BANK LIMITED(508528)
661 SHIVPURI MP-05-002-011-001/1017
(SEVADA) 		1705002011NRG25290420240117324 29/04/2024 Gajendra Verma 1705002011WL004252 Gajendra Verma 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646305966 GajendraVerma INDIA POST PAYMENTS BANK LIMITED(508528)
662 SHIVPURI MP-05-002-011-001/1022
(SEVADA) 		1705002011NRG25290420240117328 29/04/2024 kalyan 1705002011WL004252 kalyan 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646305966 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
663 SHIVPURI MP-05-002-011-001/1049
(SEVADA) 		1705002011NRG25290420240117338 29/04/2024 VISAL 1705002011WL004252 VISAL 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646305966 VISAL STATE BANK OF INDIA(508548)
664 SHIVPURI MP-05-002-011-001/1095
(SEVADA) 		1705002011NRG25290420240117360 29/04/2024 Arjun Pal 1705002011WL004252 Arjun Pal 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646305966 ArjunPal MADHYANCHAL GRAMIN BANK(607232)
665 SHIVPURI MP-05-002-011-001/961
(SEVADA) 		1705002011NRG25290420240117405 29/04/2024 Atul dhakad 1705002011WL004252 Atul dhakad 00691 IPOS0000001 1215 1215 Rejected 04/05/2024 646305966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 SHIVPURI MP-05-002-011-001/990
(SEVADA) 		1705002011NRG25290420240117422 29/04/2024 Jabahar Lala Dhakad 1705002011WL004252 Jabahar Lala Dhakad 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646305966 JabaharLalaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
667 SHIVPURI MP-05-002-024-006/17-A
(VILUPURA) 		1705002024NRG25280420240115812 29/04/2024 Nisha 1705002024WL004162 Nisha 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646305966 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
668 SHIVPURI MP-05-002-024-006/5-A
(VILUPURA) 		1705002024NRG25280420240115821 29/04/2024 Anjali 1705002024WL004162 Anjali 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646305966 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
669 SHIVPURI MP-05-002-036-001/28-B
(DONGAR) 		1705002036NRG25280420240116211 29/04/2024 Dinesh Adiwasi 1705002036WL004167 Dinesh Adiwasi 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646305966 DineshAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
670 SHIVPURI MP-05-002-036-001/55-C
(DONGAR) 		1705002036NRG25280420240116346 29/04/2024 Bati Adiwasi 1705002036WL004186 Bati Adiwasi 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646305966 BatiAdiwasi CENTRAL BANK OF INDIA(607115)
671 SHIVPURI MP-05-002-036-001/55-D
(DONGAR) 		1705002036NRG25280420240116218 29/04/2024 Bati Adiwasi 1705002036WL004168 Bati Adiwasi 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646305966 BatiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
672 SHIVPURI MP-05-002-036-001/57-C
(DONGAR) 		1705002036NRG25280420240116313 29/04/2024 Puniya Adiwasi 1705002036WL004176 Puniya Adiwasi 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646305966 PuniyaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
673 SHIVPURI MP-05-002-036-001/92-B
(DONGAR) 		1705002036NRG25280420240116326 29/04/2024 PAHALVAN ADIWASI 1705002036WL004178 PAHALVAN ADIWASI 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646305966 PAHALVANADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
674 SHIVPURI MP-05-002-036-001/93-C
(DONGAR) 		1705002036NRG25280420240116220 29/04/2024 Angrej 1705002036WL004168 Angrej 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646305966 Angrej INDIA POST PAYMENTS BANK LIMITED(508528)
675 SHIVPURI MP-05-002-036-001/95-A
(DONGAR) 		1705002036NRG25280420240116335 29/04/2024 UMA ADIWASI 1705002036WL004180 UMA ADIWASI 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646305966 UMAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
676 SHIVPURI MP-05-002-048-002/3
(DARRONI) 		1705002048NRG25270420240110019 29/04/2024 daya ram rawat 1705002048WL003772 daya ram rawat 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646305966 dayaramrawat BANK OF BARODA(606985)
677 SHIVPURI MP-05-002-048-002/3
(DARRONI) 		1705002048NRG25270420240110020 29/04/2024 kamlesh rawat 1705002048WL003772 kamlesh rawat 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646305966 kamleshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78732 78732
678 SHIVPURI MP-05-002-011-001/1003
(SEVADA) 		1705002011NRG25290420240117317 29/04/2024 matadeen 1705002011WL004252 matadeen 00703 AIRP0000001 1215 1215 Processed 04/05/2024 646305966 matadeen MADHYANCHAL GRAMIN BANK(607232)
679 SHIVPURI MP-05-002-011-001/1003
(SEVADA) 		1705002011NRG25290420240117318 29/04/2024 ramkali 1705002011WL004252 ramkali 00703 AIRP0000001 1215 1215 Processed 04/05/2024 646305966 ramkali MADHYANCHAL GRAMIN BANK(607232)
680 SHIVPURI MP-05-002-011-001/1051
(SEVADA) 		1705002011NRG25290420240117339 29/04/2024 pooran 1705002011WL004252 pooran 00703 AIRP0000001 1215 1215 Processed 04/05/2024 646305966 pooran MADHYANCHAL GRAMIN BANK(607232)
681 SHIVPURI MP-05-002-011-001/1052
(SEVADA) 		1705002011NRG25290420240117341 29/04/2024 Fulvati 1705002011WL004252 Fulvati 00703 AIRP0000001 1215 1215 Processed 04/05/2024 646305966 Fulvati FINO PAYMENTS BANK LTD(608001)
682 SHIVPURI MP-05-002-011-001/1052
(SEVADA) 		1705002011NRG25290420240117340 29/04/2024 mangal pal 1705002011WL004252 mangal pal 00703 AIRP0000001 1215 1215 Processed 05/05/2024 646305966 mangalpal AIRTEL PAYMENTS BANK LIMITED(990288)
683 SHIVPURI MP-05-002-011-001/1068
(SEVADA) 		1705002011NRG25290420240117348 29/04/2024 ramchand 1705002011WL004252 ramchand 00703 AIRP0000001 1215 1215 Processed 04/05/2024 646305966 ramchand MADHYANCHAL GRAMIN BANK(607232)
684 SHIVPURI MP-05-002-011-001/1070
(SEVADA) 		1705002011NRG25290420240117349 29/04/2024 Vijay Singh 1705002011WL004252 Vijay Singh 00703 AIRP0000001 1215 1215 Processed 05/05/2024 646305966 VijaySingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8505 8505
685 SHIVPURI MP-05-002-001-001/119
(KHANDI) 		1705002001NRG25270420240106984 29/04/2024 kalyan 1705002001WL003530 kalyan 450001 1215 1215 Processed 04/05/2024 646305966 kalyan NARMADA JHABUA GRAMIN BANK(508515)
686 SHIVPURI MP-05-002-001-001/13
(KHANDI) 		1705002001NRG25270420240106986 29/04/2024 KAPTAN 1705002001WL003530 KAPTAN 450001 1215 1215 Processed 04/05/2024 646305966 KAPTAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
Total 937737 937737

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_290424APB_FTO_22382 47355100 2430
2 SHIVPURI MP1705002_290424APB_FTO_22382 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 49329
3 SHIVPURI MP1705002_290424APB_FTO_22382 Bank of Baroda BARB0VJSHIP SHIVPURI 34749
4 SHIVPURI MP1705002_290424APB_FTO_22382 Bank of India BKID0008880 SHIVPURI 133650
5 SHIVPURI MP1705002_290424APB_FTO_22382 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1215
6 SHIVPURI MP1705002_290424APB_FTO_22382 Bank of Maharastra MAHB0001939 SHIVPURI 1215
7 SHIVPURI MP1705002_290424APB_FTO_22382 Canara Bank CNRB0004781 SHIVPURI 6561
8 SHIVPURI MP1705002_290424APB_FTO_22382 Canara Bank CNRB0006472 MOHNA 12636
9 SHIVPURI MP1705002_290424APB_FTO_22382 Central Bank Of India CBIN0280780 SHIVPURI 24786
10 SHIVPURI MP1705002_290424APB_FTO_22382 Central Bank Of India CBIN0281228 MOHANA 12879
11 SHIVPURI MP1705002_290424APB_FTO_22382 HDFC bank HDFC0000062 BHOPAL - MADYA PRADESH 1458
12 SHIVPURI MP1705002_290424APB_FTO_22382 IDBI Bank IBKL0001564 SHIVPURI 9720
13 SHIVPURI MP1705002_290424APB_FTO_22382 Indian Bank IDIB000S669 SHIVPURI 24786
14 SHIVPURI MP1705002_290424APB_FTO_22382 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 2916
15 SHIVPURI MP1705002_290424APB_FTO_22382 Punjab National Bank PUNB0031610 Shivpuri 17496
16 SHIVPURI MP1705002_290424APB_FTO_22382 Punjab National Bank PUNB0276400 DHOBNI 3645
17 SHIVPURI MP1705002_290424APB_FTO_22382 Punjab National Bank PUNB0312700 SHIVPURI 19440
18 SHIVPURI MP1705002_290424APB_FTO_22382 State Bank of India SBIN0003215 SHIVPURI 43740
19 SHIVPURI MP1705002_290424APB_FTO_22382 State Bank of India SBIN0010852 NARWAR 1458
20 SHIVPURI MP1705002_290424APB_FTO_22382 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 73872
21 SHIVPURI MP1705002_290424APB_FTO_22382 State Bank of India SBIN0030118 POHRI 1458
22 SHIVPURI MP1705002_290424APB_FTO_22382 State Bank of India SBIN0030137 KAMPOO GWALIOR 26001
23 SHIVPURI MP1705002_290424APB_FTO_22382 State Bank of India SBIN0061125 MOHANA 1215
24 SHIVPURI MP1705002_290424APB_FTO_22382 UCO Bank UCBA0002177 SHIVPURI 10206
25 SHIVPURI MP1705002_290424APB_FTO_22382 Union Bank of India UBIN0542717 SHIVPURI 1458
26 SHIVPURI MP1705002_290424APB_FTO_22382 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 5832
27 SHIVPURI MP1705002_290424APB_FTO_22382 IndusInd Bank Ltd. INDB0000485 KHURERI 2916
28 SHIVPURI MP1705002_290424APB_FTO_22382 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 7290
29 SHIVPURI MP1705002_290424APB_FTO_22382 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 5832
30 SHIVPURI MP1705002_290424APB_FTO_22382 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 5832
31 SHIVPURI MP1705002_290424APB_FTO_22382 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 260010
32 SHIVPURI MP1705002_290424APB_FTO_22382 Bandhan Bank Limited BDBL0001373 SHIVPURI 2916
33 SHIVPURI MP1705002_290424APB_FTO_22382 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34506
34 SHIVPURI MP1705002_290424APB_FTO_22382 Fino Payments Bank Ltd FINO0001446 MP RO 7047
35 SHIVPURI MP1705002_290424APB_FTO_22382 India Post Payments Bank IPOS0000001 Shivpuri 78732
36 SHIVPURI MP1705002_290424APB_FTO_22382 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8505

Download In Excel