Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:28:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_270224APB_FTO_477050
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-05-002-019-004/128
(SUND) 		1705002019NRG24260220241407142 27/02/2024 fulwati 1705002019WL049054 fulwati 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301816380 fulwati BANK OF INDIA(508505)
2 SHIVPURI MP-05-002-019-004/129
(SUND) 		1705002019NRG24260220241407144 27/02/2024 sabba 1705002019WL049054 sabba 00045 BARB0SHIVMP 1326 1326 Processed 13/04/2024 301816380 sabba INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHIVPURI MP-05-002-019-004/129
(SUND) 		1705002019NRG24260220241407145 27/02/2024 shabo 1705002019WL049054 shabo 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301816380 shabo BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-019-004/152
(SUND) 		1705002019NRG24260220241407132 27/02/2024 Kailasi Adiwasi 1705002019WL049053 Kailasi Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301816380 KailasiAdiwasi BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-053-001/98-A
(SIRSOD) 		1705002053NRG24270220241409336 27/02/2024 PRIYENKA 1705002053WL049178 PRIYENKA 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301816380 PRIYENKA BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-072-003/29-B
(MOHANGAD) 		1705002072NRG24270220241410013 27/02/2024 Ashok Adiwasi 1705002072WL049219 Ashok Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301816380 AshokAdiwasi BANK OF BARODA(606985)
SubTotal 7956 7956
7 SHIVPURI MP-05-002-019-004/128
(SUND) 		1705002019NRG24260220241407141 27/02/2024 dhara 1705002019WL049054 dhara 00048 BKID0008880 1326 1326 Processed 12/04/2024 301816380 dhara MADHYANCHAL GRAMIN BANK(607232)
8 SHIVPURI MP-05-002-019-004/128
(SUND) 		1705002019NRG24260220241407143 27/02/2024 NARENDRA 1705002019WL049054 NARENDRA 00048 BKID0008880 1326 1326 Processed 13/04/2024 301816380 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHIVPURI MP-05-002-019-004/146
(SUND) 		1705002019NRG24260220241407128 27/02/2024 Kapuri Adiwasi 1705002019WL049053 Kapuri Adiwasi 00048 BKID0008880 1326 1326 Processed 12/04/2024 301816380 KapuriAdiwasi BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-019-004/146
(SUND) 		1705002019NRG24260220241407127 27/02/2024 Ramveer Adiwasi 1705002019WL049053 Ramveer Adiwasi 00048 BKID0008880 1326 1326 Processed 12/04/2024 301816380 RamveerAdiwasi BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-019-004/155
(SUND) 		1705002019NRG24260220241407135 27/02/2024 SHARDA 1705002019WL049053 SHARDA 00048 BKID0008880 1326 1326 Processed 12/04/2024 301816380 SHARDA BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-019-004/24
(SUND) 		1705002019NRG24260220241407146 27/02/2024 munna 1705002019WL049054 munna 00048 BKID0008880 1326 1326 Processed 13/04/2024 301816380 munna INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHIVPURI MP-05-002-019-004/24
(SUND) 		1705002019NRG24260220241407147 27/02/2024 rekha adiwasi 1705002019WL049054 rekha adiwasi 00048 BKID0008880 1326 1326 Processed 12/04/2024 301816380 rekhaadiwasi BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-019-004/276
(SUND) 		1705002019NRG24260220241407140 27/02/2024 Bunda 1705002019WL049053 Bunda 00048 BKID0008880 1326 1326 Processed 12/04/2024 301816380 Bunda BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-019-004/54
(SUND) 		1705002019NRG24260220241407148 27/02/2024 SIDDHAR 1705002019WL049054 SIDDHAR 00048 BKID0008880 1326 1326 Processed 12/04/2024 301816380 SIDDHAR BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-019-004/55
(SUND) 		1705002019NRG24260220241407149 27/02/2024 HARI ADIWASI 1705002019WL049054 HARI ADIWASI 00048 BKID0008880 1326 1326 Processed 13/04/2024 301816380 HARIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHIVPURI MP-05-002-019-004/55
(SUND) 		1705002019NRG24260220241407150 27/02/2024 KAJAL 1705002019WL049054 KAJAL 00048 BKID0008880 1326 1326 Processed 13/04/2024 301816380 KAJAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHIVPURI MP-05-002-072-003/29-B
(MOHANGAD) 		1705002072NRG24270220241410014 27/02/2024 Manisha Adiwasi 1705002072WL049219 Manisha Adiwasi 00048 BKID0008880 1326 1326 Processed 12/04/2024 301816380 ManishaAdiwasi BANK OF INDIA(508505)
SubTotal 15912 15912
19 SHIVPURI MP-05-002-053-001/654-C
(SIRSOD) 		1705002053NRG24270220241409315 27/02/2024 rani 1705002053WL049178 rani 00048 BKID0008881 1326 1326 Processed 12/04/2024 301816380 rani CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
20 SHIVPURI MP-05-002-003-002/102-C
(IMALIYA) 		1705002003NRG24270220241410194 27/02/2024 Sunil Jatav 1705002003WL049224 Sunil Jatav 00078 CNRB0000295 1105 1105 Processed 12/04/2024 301816380 SunilJatav BANK OF INDIA(508505)
SubTotal 1105 1105
21 SHIVPURI MP-05-002-003-002/102-B
(IMALIYA) 		1705002003NRG24270220241410193 27/02/2024 Pawan Jatav 1705002003WL049224 Pawan Jatav 00078 CNRB0006472 1105 1105 Processed 12/04/2024 301816380 PawanJatav CANARA BANK(508532)
22 SHIVPURI MP-05-002-003-002/195-D
(IMALIYA) 		1705002003NRG24270220241410204 27/02/2024 Aakash dhakad 1705002003WL049224 Aakash dhakad 00078 CNRB0006472 1105 1105 Processed 12/04/2024 301816380 Aakashdhakad CANARA BANK(508532)
23 SHIVPURI MP-05-002-003-002/201-C
(IMALIYA) 		1705002003NRG24270220241410209 27/02/2024 Neetesh dhakad 1705002003WL049224 Neetesh dhakad 00078 CNRB0006472 1105 1105 Processed 13/04/2024 301816380 Neeteshdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHIVPURI MP-05-002-003-002/265
(IMALIYA) 		1705002003NRG24270220241410213 27/02/2024 girraj dhakad 1705002003WL049224 girraj dhakad 00078 CNRB0006472 1105 1105 Processed 12/04/2024 301816380 girrajdhakad CANARA BANK(508532)
25 SHIVPURI MP-05-002-003-002/279
(IMALIYA) 		1705002003NRG24270220241410230 27/02/2024 neeraj 1705002003WL049224 neeraj 00078 CNRB0006472 1105 1105 Processed 12/04/2024 301816380 neeraj CANARA BANK(508532)
26 SHIVPURI MP-05-002-003-002/280
(IMALIYA) 		1705002003NRG24270220241410231 27/02/2024 Surendra Dhakad 1705002003WL049224 Surendra Dhakad 00078 CNRB0006472 1105 1105 Processed 12/04/2024 301816380 SurendraDhakad CANARA BANK(508532)
27 SHIVPURI MP-05-002-003-002/288
(IMALIYA) 		1705002003NRG24270220241410238 27/02/2024 arjun singh parmar 1705002003WL049224 arjun singh parmar 00078 CNRB0006472 1105 1105 Processed 12/04/2024 301816380 arjunsinghparmar CANARA BANK(508532)
28 SHIVPURI MP-05-002-003-002/313
(IMALIYA) 		1705002003NRG24270220241410250 27/02/2024 Bablu Kushwah 1705002003WL049224 Bablu Kushwah 00078 CNRB0006472 1105 1105 Processed 13/04/2024 301816380 BabluKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
29 SHIVPURI MP-05-002-017-001/57-A
(VARA) 		1705002017NRG24270220241408166 27/02/2024 ramesh 1705002017WL049120 ramesh 00089 CBIN0280780 1326 1326 Processed 13/04/2024 301816380 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
30 SHIVPURI MP-05-002-003-002/107-A
(IMALIYA) 		1705002003NRG24270220241410196 27/02/2024 Satendra Singh Tomar 1705002003WL049224 Satendra Singh Tomar 00089 CBIN0281228 1105 1105 Processed 13/04/2024 301816380 SatendraSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHIVPURI MP-05-002-003-002/107-B
(IMALIYA) 		1705002003NRG24270220241410197 27/02/2024 Kishan Singh Tomar 1705002003WL049224 Kishan Singh Tomar 00089 CBIN0281228 1105 1105 Processed 12/04/2024 301816380 KishanSinghTomar BANK OF BARODA(606985)
32 SHIVPURI MP-05-002-003-002/18-A
(IMALIYA) 		1705002003NRG24270220241410200 27/02/2024 Sunil Adiwasi 1705002003WL049224 Sunil Adiwasi 00089 CBIN0281228 1105 1105 Processed 12/04/2024 301816380 SunilAdiwasi CENTRAL BANK OF INDIA(607115)
33 SHIVPURI MP-05-002-003-002/195-C
(IMALIYA) 		1705002003NRG24270220241410203 27/02/2024 Geeta Dhakad 1705002003WL049224 Geeta Dhakad 00089 CBIN0281228 1105 1105 Processed 12/04/2024 301816380 GeetaDhakad CENTRAL BANK OF INDIA(607115)
34 SHIVPURI MP-05-002-003-002/201-A
(IMALIYA) 		1705002003NRG24270220241410207 27/02/2024 Sapna 1705002003WL049224 Sapna 00089 CBIN0281228 1105 1105 Processed 13/04/2024 301816380 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHIVPURI MP-05-002-003-002/201-B
(IMALIYA) 		1705002003NRG24270220241410208 27/02/2024 Sakhi Dhakad 1705002003WL049224 Sakhi Dhakad 00089 CBIN0281228 1105 1105 Processed 12/04/2024 301816380 SakhiDhakad CENTRAL BANK OF INDIA(607115)
36 SHIVPURI MP-05-002-003-002/209-A
(IMALIYA) 		1705002003NRG24270220241410211 27/02/2024 Hakim 1705002003WL049224 Hakim 00089 CBIN0281228 1105 1105 Processed 13/04/2024 301816380 Hakim INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHIVPURI MP-05-002-003-002/268
(IMALIYA) 		1705002003NRG24270220241410216 27/02/2024 Rambharat 1705002003WL049224 Rambharat 00089 CBIN0281228 1105 1105 Processed 12/04/2024 301816380 Rambharat STATE BANK OF INDIA(508548)
38 SHIVPURI MP-05-002-003-002/273
(IMALIYA) 		1705002003NRG24270220241410223 27/02/2024 vikas 1705002003WL049224 vikas 00089 CBIN0281228 1105 1105 Processed 13/04/2024 301816380 vikas INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHIVPURI MP-05-002-003-002/274
(IMALIYA) 		1705002003NRG24270220241410224 27/02/2024 jyoti 1705002003WL049224 jyoti 00089 CBIN0281228 1105 1105 Processed 13/04/2024 301816380 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHIVPURI MP-05-002-003-002/276
(IMALIYA) 		1705002003NRG24270220241410226 27/02/2024 jashoda 1705002003WL049224 jashoda 00089 CBIN0281228 1105 1105 Processed 12/04/2024 301816380 jashoda MADHYANCHAL GRAMIN BANK(607232)
41 SHIVPURI MP-05-002-003-002/286
(IMALIYA) 		1705002003NRG24270220241410236 27/02/2024 vivek 1705002003WL049224 vivek 00089 CBIN0281228 1105 1105 Processed 12/04/2024 301816380 vivek CENTRAL BANK OF INDIA(607115)
42 SHIVPURI MP-05-002-003-002/287
(IMALIYA) 		1705002003NRG24270220241410237 27/02/2024 ROHIT 1705002003WL049224 ROHIT 00089 CBIN0281228 1105 1105 Processed 13/04/2024 301816380 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHIVPURI MP-05-002-003-002/307
(IMALIYA) 		1705002003NRG24270220241410248 27/02/2024 Reena Kushwah 1705002003WL049224 Reena Kushwah 00089 CBIN0281228 1105 1105 Processed 12/04/2024 301816380 ReenaKushwah CENTRAL BANK OF INDIA(607115)
44 SHIVPURI MP-05-002-003-002/37-C
(IMALIYA) 		1705002003NRG24270220241410252 27/02/2024 Ravi Kushwah 1705002003WL049224 Ravi Kushwah 00089 CBIN0281228 1105 1105 Processed 12/04/2024 301816380 RaviKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 16575 16575
45 SHIVPURI MP-05-002-053-001/650-A
(SIRSOD) 		1705002053NRG24270220241409393 27/02/2024 NEERAJ 1705002053WL049180 NEERAJ 00165 IBKL0001564 1326 1326 Processed 12/04/2024 301816380 NEERAJ CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
46 SHIVPURI MP-05-002-017-002/150
(VARA) 		1705002017NRG24270220241408299 27/02/2024 PURAN 1705002017WL049129 PURAN 00176 IDIB000S669 1326 1326 Processed 12/04/2024 301816380 PURAN MADHYANCHAL GRAMIN BANK(607232)
47 SHIVPURI MP-05-002-017-002/202
(VARA) 		1705002017NRG24270220241408161 27/02/2024 RAMDULARI 1705002017WL049116 RAMDULARI 00176 IDIB000S669 1326 1326 Processed 12/04/2024 301816380 RAMDULARI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
48 SHIVPURI MP-05-002-019-004/147
(SUND) 		1705002019NRG24260220241407129 27/02/2024 Ramdeen Adiwasi 1705002019WL049053 Ramdeen Adiwasi 00354 PUNB0312700 1326 1326 Processed 12/04/2024 301816380 RamdeenAdiwasi BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-019-004/147-A
(SUND) 		1705002019NRG24260220241407130 27/02/2024 Ramroop Adiwasi 1705002019WL049053 Ramroop Adiwasi 00354 PUNB0312700 1326 1326 Processed 12/04/2024 301816380 RamroopAdiwasi PUNJAB NATIONAL BANK(508568)
50 SHIVPURI MP-05-002-019-004/152
(SUND) 		1705002019NRG24260220241407131 27/02/2024 Sitaram Adiwasi 1705002019WL049053 Sitaram Adiwasi 00354 PUNB0312700 1326 1326 Processed 12/04/2024 301816380 SitaramAdiwasi BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-019-004/153
(SUND) 		1705002019NRG24260220241407133 27/02/2024 Prakash Adiwasi 1705002019WL049053 Prakash Adiwasi 00354 PUNB0312700 1326 1326 Processed 12/04/2024 301816380 PrakashAdiwasi BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-019-004/155
(SUND) 		1705002019NRG24260220241407134 27/02/2024 Naresh 1705002019WL049053 Naresh 00354 PUNB0312700 1326 1326 Processed 13/04/2024 301816380 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHIVPURI MP-05-002-019-004/157
(SUND) 		1705002019NRG24260220241407136 27/02/2024 Ammi Bai Adiwasi 1705002019WL049053 Ammi Bai Adiwasi 00354 PUNB0312700 1326 1326 Processed 12/04/2024 301816380 AmmiBaiAdiwasi BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-019-004/159
(SUND) 		1705002019NRG24260220241407137 27/02/2024 Sarvan Adiwasi 1705002019WL049053 Sarvan Adiwasi 00354 PUNB0312700 1326 1326 Processed 12/04/2024 301816380 SarvanAdiwasi BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-019-004/160
(SUND) 		1705002019NRG24260220241407138 27/02/2024 Durgesh Adiwasi 1705002019WL049053 Durgesh Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/04/2024 301816380 DurgeshAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHIVPURI MP-05-002-019-004/275-A
(SUND) 		1705002019NRG24260220241407139 27/02/2024 Sandeep Adiwasi 1705002019WL049053 Sandeep Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/04/2024 301816380 SandeepAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHIVPURI MP-05-002-053-001/661
(SIRSOD) 		1705002053NRG24270220241409325 27/02/2024 rahul 1705002053WL049178 rahul 00354 PUNB0312700 1326 1326 Processed 13/04/2024 301816380 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHIVPURI MP-05-002-053-001/661
(SIRSOD) 		1705002053NRG24270220241409326 27/02/2024 ruby 1705002053WL049178 ruby 00354 PUNB0312700 1326 1326 Processed 13/04/2024 301816380 ruby INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHIVPURI MP-05-002-059-003/15
(ITMA) 		1705002059NRG24270220241408036 27/02/2024 RANJEET 1705002059WL049108 RANJEET 00354 PUNB0312700 1326 1326 Processed 12/04/2024 301816380 RANJEET PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
60 SHIVPURI MP-05-002-053-001/518
(SIRSOD) 		1705002053NRG24270220241409364 27/02/2024 PRABHA 1705002053WL049180 PRABHA 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301816380 PRABHA STATE BANK OF INDIA(508548)
61 SHIVPURI MP-05-002-053-001/613-D
(SIRSOD) 		1705002053NRG24270220241409379 27/02/2024 mahaveer 1705002053WL049180 mahaveer 00415 SBIN0003215 1326 1326 Processed 13/04/2024 301816380 mahaveer UNION BANK OF INDIA(508500)
62 SHIVPURI MP-05-002-053-001/654-C
(SIRSOD) 		1705002053NRG24270220241409314 27/02/2024 rahul 1705002053WL049178 rahul 00415 SBIN0003215 1326 1326 Processed 13/04/2024 301816380 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
63 SHIVPURI MP-05-002-008-001/118
(GOPALPUR) 		1705002008NRG24270220241407324 27/02/2024 Amin 1705002008WL049072 Amin 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301816380 Amin STATE BANK OF INDIA(508548)
64 SHIVPURI MP-05-002-008-001/16
(GOPALPUR) 		1705002008NRG24270220241407325 27/02/2024 Haricharan 1705002008WL049072 Haricharan 00415 SBIN0030086 1326 1326 Processed 13/04/2024 301816380 Haricharan INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHIVPURI MP-05-002-008-001/165
(GOPALPUR) 		1705002008NRG24270220241407326 27/02/2024 amarbati 1705002008WL049072 amarbati 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301816380 amarbati STATE BANK OF INDIA(508548)
66 SHIVPURI MP-05-002-008-001/180
(GOPALPUR) 		1705002008NRG24270220241407328 27/02/2024 Premvati 1705002008WL049072 Premvati 00415 SBIN0030086 1326 1326 Processed 13/04/2024 301816380 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHIVPURI MP-05-002-008-001/182
(GOPALPUR) 		1705002008NRG24270220241407329 27/02/2024 Badami 1705002008WL049072 Badami 00415 SBIN0030086 1326 1326 Processed 13/04/2024 301816380 Badami INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHIVPURI MP-05-002-008-001/198
(GOPALPUR) 		1705002008NRG24270220241407332 27/02/2024 Ramo 1705002008WL049072 Ramo 00415 SBIN0030086 1326 1326 Processed 13/04/2024 301816380 Ramo INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHIVPURI MP-05-002-008-001/225
(GOPALPUR) 		1705002008NRG24270220241407335 27/02/2024 Kamla 1705002008WL049072 Kamla 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301816380 Kamla STATE BANK OF INDIA(508548)
70 SHIVPURI MP-05-002-008-001/239
(GOPALPUR) 		1705002008NRG24270220241407336 27/02/2024 Omprakash 1705002008WL049072 Omprakash 00415 SBIN0030086 1326 1326 Processed 13/04/2024 301816380 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHIVPURI MP-05-002-008-001/271
(GOPALPUR) 		1705002008NRG24270220241407337 27/02/2024 Baijo 1705002008WL049072 Baijo 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301816380 Baijo STATE BANK OF INDIA(508548)
72 SHIVPURI MP-05-002-008-001/272
(GOPALPUR) 		1705002008NRG24270220241407338 27/02/2024 Chatanki 1705002008WL049072 Chatanki 00415 SBIN0030086 1326 1326 Processed 13/04/2024 301816380 Chatanki INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHIVPURI MP-05-002-008-001/273
(GOPALPUR) 		1705002008NRG24270220241407339 27/02/2024 Vaijo 1705002008WL049072 Vaijo 00415 SBIN0030086 1326 1326 Processed 13/04/2024 301816380 Vaijo INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHIVPURI MP-05-002-008-001/282-A
(GOPALPUR) 		1705002008NRG24270220241407340 27/02/2024 ROSHAN 1705002008WL049072 ROSHAN 00415 SBIN0030086 1326 1326 Processed 13/04/2024 301816380 ROSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHIVPURI MP-05-002-008-001/336-A
(GOPALPUR) 		1705002008NRG24270220241407341 27/02/2024 SUNITA 1705002008WL049072 SUNITA 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301816380 SUNITA STATE BANK OF INDIA(508548)
76 SHIVPURI MP-05-002-008-001/372
(GOPALPUR) 		1705002008NRG24270220241407342 27/02/2024 Kaliya 1705002008WL049072 Kaliya 00415 SBIN0030086 1326 1326 Processed 13/04/2024 301816380 Kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHIVPURI MP-05-002-008-001/395
(GOPALPUR) 		1705002008NRG24270220241407344 27/02/2024 Ashok 1705002008WL049072 Ashok 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301816380 Ashok STATE BANK OF INDIA(508548)
78 SHIVPURI MP-05-002-008-001/479
(GOPALPUR) 		1705002008NRG24270220241407346 27/02/2024 Ramsakhi 1705002008WL049072 Ramsakhi 00415 SBIN0030086 1326 1326 Processed 13/04/2024 301816380 Ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHIVPURI MP-05-002-008-001/704
(GOPALPUR) 		1705002008NRG24270220241407348 27/02/2024 ramshri 1705002008WL049072 ramshri 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301816380 ramshri STATE BANK OF INDIA(508548)
80 SHIVPURI MP-05-002-008-001/741
(GOPALPUR) 		1705002008NRG24270220241407350 27/02/2024 neelam 1705002008WL049072 neelam 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301816380 neelam STATE BANK OF INDIA(508548)
81 SHIVPURI MP-05-002-008-001/743
(GOPALPUR) 		1705002008NRG24270220241407351 27/02/2024 Kala 1705002008WL049072 Kala 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301816380 Kala STATE BANK OF INDIA(508548)
82 SHIVPURI MP-05-002-017-001/45
(VARA) 		1705002017NRG24270220241408162 27/02/2024 MALKHAN 1705002017WL049117 MALKHAN 00415 SBIN0030086 1326 1326 Processed 13/04/2024 301816380 MALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHIVPURI MP-05-002-017-001/567
(VARA) 		1705002017NRG24270220241408272 27/02/2024 LAXMI 1705002017WL049126 LAXMI 00415 SBIN0030086 1326 1326 Processed 13/04/2024 301816380 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHIVPURI MP-05-002-032-001/164-A
(SATANWADAKALA) 		1705002032NRG24270220241410022 27/02/2024 RAJKUMARI JATAV 1705002032WL049220 RAJKUMARI JATAV 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301816380 RAJKUMARIJATAV STATE BANK OF INDIA(508548)
85 SHIVPURI MP-05-002-032-001/527-A
(SATANWADAKALA) 		1705002032NRG24270220241410026 27/02/2024 BHAIROLAL DHAKAS 1705002032WL049220 BHAIROLAL DHAKAS 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301816380 BHAIROLALDHAKAS MADHYANCHAL GRAMIN BANK(607232)
86 SHIVPURI MP-05-002-032-001/567-B
(SATANWADAKALA) 		1705002032NRG24270220241410027 27/02/2024 SHUSHILA 1705002032WL049220 SHUSHILA 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301816380 SHUSHILA STATE BANK OF INDIA(508548)
87 SHIVPURI MP-05-002-032-001/635-A
(SATANWADAKALA) 		1705002032NRG24270220241410028 27/02/2024 MUKESH KUSHWAH 1705002032WL049220 MUKESH KUSHWAH 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301816380 MUKESHKUSHWAH STATE BANK OF INDIA(508548)
88 SHIVPURI MP-05-002-053-001/612-A
(SIRSOD) 		1705002053NRG24270220241409376 27/02/2024 mukesh 1705002053WL049180 mukesh 00415 SBIN0030086 1326 1326 Processed 13/04/2024 301816380 mukesh UNION BANK OF INDIA(508500)
89 SHIVPURI MP-05-002-072-003/15
(MOHANGAD) 		1705002072NRG24270220241410011 27/02/2024 bitto 1705002072WL049219 bitto 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301816380 bitto CENTRAL BANK OF INDIA(607115)
90 SHIVPURI MP-05-002-072-003/15
(MOHANGAD) 		1705002072NRG24270220241410012 27/02/2024 bohra 1705002072WL049219 bohra 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301816380 bohra CENTRAL BANK OF INDIA(607115)
91 SHIVPURI MP-05-002-072-003/5
(MOHANGAD) 		1705002072NRG24270220241410016 27/02/2024 DHILLAM 1705002072WL049219 DHILLAM 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301816380 DHILLAM CENTRAL BANK OF INDIA(607115)
92 SHIVPURI MP-05-002-072-003/5
(MOHANGAD) 		1705002072NRG24270220241410015 27/02/2024 dhillan 1705002072WL049219 dhillan 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301816380 dhillan IDBI BANK(607095)
SubTotal 39780 39780
93 SHIVPURI MP-05-002-053-001/611-B
(SIRSOD) 		1705002053NRG24270220241409373 27/02/2024 jamuna 1705002053WL049180 jamuna 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301816380 jamuna STATE BANK OF INDIA(508548)
94 SHIVPURI MP-05-002-053-001/649
(SIRSOD) 		1705002053NRG24270220241409390 27/02/2024 lakkhi 1705002053WL049180 lakkhi 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301816380 lakkhi STATE BANK OF INDIA(508548)
95 SHIVPURI MP-05-002-053-001/649
(SIRSOD) 		1705002053NRG24270220241409391 27/02/2024 nihana 1705002053WL049180 nihana 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301816380 nihana STATE BANK OF INDIA(508548)
SubTotal 3978 3978
96 SHIVPURI MP-05-002-003-002/306
(IMALIYA) 		1705002003NRG24270220241410247 27/02/2024 Mahak 1705002003WL049224 Mahak 00415 SBIN0030137 1105 1105 Processed 12/04/2024 301816380 Mahak STATE BANK OF INDIA(508548)
SubTotal 1105 1105
97 SHIVPURI MP-05-002-003-002/205-A
(IMALIYA) 		1705002003NRG24270220241410210 27/02/2024 Neeraj Pal 1705002003WL049224 Neeraj Pal 00415 SBIN0061125 1105 1105 Processed 13/04/2024 301816380 NeerajPal INDIA POST PAYMENTS BANK LIMITED(508528)
98 SHIVPURI MP-05-002-003-002/27-A
(IMALIYA) 		1705002003NRG24270220241410218 27/02/2024 Ajmer Singh Kushwah 1705002003WL049224 Ajmer Singh Kushwah 00415 SBIN0061125 1105 1105 Processed 12/04/2024 301816380 AjmerSinghKushwah STATE BANK OF INDIA(508548)
99 SHIVPURI MP-05-002-003-002/283
(IMALIYA) 		1705002003NRG24270220241410233 27/02/2024 bhupendra 1705002003WL049224 bhupendra 00415 SBIN0061125 1105 1105 Processed 13/04/2024 301816380 bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
100 SHIVPURI MP-05-002-053-001/659
(SIRSOD) 		1705002053NRG24270220241409322 27/02/2024 shital 1705002053WL049178 shital 00462 UCBA0002177 1326 1326 Processed 12/04/2024 301816380 shital UCO BANK(607066)
SubTotal 1326 1326
101 SHIVPURI MP-05-002-053-001/10-B
(SIRSOD) 		1705002053NRG24270220241409346 27/02/2024 manju dhakad 1705002053WL049180 manju dhakad 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 manjudhakad UNION BANK OF INDIA(508500)
102 SHIVPURI MP-05-002-053-001/10-B
(SIRSOD) 		1705002053NRG24270220241409345 27/02/2024 roopesh dhaskad 1705002053WL049180 roopesh dhaskad 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 roopeshdhaskad UNION BANK OF INDIA(508500)
103 SHIVPURI MP-05-002-053-001/125
(SIRSOD) 		1705002053NRG24270220241409347 27/02/2024 sikandar 1705002053WL049180 sikandar 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 sikandar UNION BANK OF INDIA(508500)
104 SHIVPURI MP-05-002-053-001/173-A
(SIRSOD) 		1705002053NRG24270220241409348 27/02/2024 rajendra 1705002053WL049180 rajendra 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
105 SHIVPURI MP-05-002-053-001/173-A
(SIRSOD) 		1705002053NRG24270220241409349 27/02/2024 rani 1705002053WL049180 rani 00468 UBIN0543179 1326 1326 Processed 12/04/2024 301816380 rani BANK OF INDIA(508505)
106 SHIVPURI MP-05-002-053-001/173-B
(SIRSOD) 		1705002053NRG24270220241409350 27/02/2024 Rakesh 1705002053WL049180 Rakesh 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 Rakesh UNION BANK OF INDIA(508500)
107 SHIVPURI MP-05-002-053-001/173-B
(SIRSOD) 		1705002053NRG24270220241409351 27/02/2024 sakhi 1705002053WL049180 sakhi 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 sakhi UNION BANK OF INDIA(508500)
108 SHIVPURI MP-05-002-053-001/204
(SIRSOD) 		1705002053NRG24270220241409352 27/02/2024 ANTO BAI 1705002053WL049180 ANTO BAI 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 ANTOBAI UNION BANK OF INDIA(508500)
109 SHIVPURI MP-05-002-053-001/283
(SIRSOD) 		1705002053NRG24270220241409353 27/02/2024 NEEKU 1705002053WL049180 NEEKU 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 NEEKU UNION BANK OF INDIA(508500)
110 SHIVPURI MP-05-002-053-001/288-A
(SIRSOD) 		1705002053NRG24270220241409355 27/02/2024 anjali 1705002053WL049180 anjali 00468 UBIN0543179 1326 1326 Processed 12/04/2024 301816380 anjali STATE BANK OF INDIA(508548)
111 SHIVPURI MP-05-002-053-001/288-A
(SIRSOD) 		1705002053NRG24270220241409354 27/02/2024 veerendra 1705002053WL049180 veerendra 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 veerendra UNION BANK OF INDIA(508500)
112 SHIVPURI MP-05-002-053-001/289-A
(SIRSOD) 		1705002053NRG24270220241409356 27/02/2024 bharti 1705002053WL049180 bharti 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 bharti UNION BANK OF INDIA(508500)
113 SHIVPURI MP-05-002-053-001/289-B
(SIRSOD) 		1705002053NRG24270220241409357 27/02/2024 rani 1705002053WL049180 rani 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 rani UNION BANK OF INDIA(508500)
114 SHIVPURI MP-05-002-053-001/383
(SIRSOD) 		1705002053NRG24270220241409358 27/02/2024 HOTAM 1705002053WL049180 HOTAM 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 HOTAM UNION BANK OF INDIA(508500)
115 SHIVPURI MP-05-002-053-001/396
(SIRSOD) 		1705002053NRG24270220241409359 27/02/2024 shivchran 1705002053WL049180 shivchran 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 shivchran UNION BANK OF INDIA(508500)
116 SHIVPURI MP-05-002-053-001/40-A
(SIRSOD) 		1705002053NRG24270220241409360 27/02/2024 sadhna 1705002053WL049180 sadhna 00468 UBIN0543179 1326 1326 Processed 12/04/2024 301816380 sadhna STATE BANK OF INDIA(508548)
117 SHIVPURI MP-05-002-053-001/428
(SIRSOD) 		1705002053NRG24270220241409361 27/02/2024 Pista 1705002053WL049180 Pista 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 Pista UNION BANK OF INDIA(508500)
118 SHIVPURI MP-05-002-053-001/483
(SIRSOD) 		1705002053NRG24270220241409362 27/02/2024 SANTOSH 1705002053WL049180 SANTOSH 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 SANTOSH UNION BANK OF INDIA(508500)
119 SHIVPURI MP-05-002-053-001/483
(SIRSOD) 		1705002053NRG24270220241409363 27/02/2024 SUSHILA 1705002053WL049180 SUSHILA 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHIVPURI MP-05-002-053-001/518
(SIRSOD) 		1705002053NRG24270220241409365 27/02/2024 prashant 1705002053WL049180 prashant 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 prashant UNION BANK OF INDIA(508500)
121 SHIVPURI MP-05-002-053-001/529
(SIRSOD) 		1705002053NRG24270220241409366 27/02/2024 BHAGWAN LAL 1705002053WL049180 BHAGWAN LAL 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 BHAGWANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
122 SHIVPURI MP-05-002-053-001/529
(SIRSOD) 		1705002053NRG24270220241409367 27/02/2024 sita 1705002053WL049180 sita 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 sita UNION BANK OF INDIA(508500)
123 SHIVPURI MP-05-002-053-001/609
(SIRSOD) 		1705002053NRG24270220241409368 27/02/2024 DINESH 1705002053WL049180 DINESH 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 DINESH UNION BANK OF INDIA(508500)
124 SHIVPURI MP-05-002-053-001/609
(SIRSOD) 		1705002053NRG24270220241409369 27/02/2024 VIMLA 1705002053WL049180 VIMLA 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 VIMLA UNION BANK OF INDIA(508500)
125 SHIVPURI MP-05-002-053-001/610
(SIRSOD) 		1705002053NRG24270220241409370 27/02/2024 Geeta 1705002053WL049180 Geeta 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
126 SHIVPURI MP-05-002-053-001/610
(SIRSOD) 		1705002053NRG24270220241409371 27/02/2024 Geeta 1705002053WL049180 Geeta 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 Geeta UNION BANK OF INDIA(508500)
127 SHIVPURI MP-05-002-053-001/611-B
(SIRSOD) 		1705002053NRG24270220241409372 27/02/2024 deepak 1705002053WL049180 deepak 00468 UBIN0543179 1326 1326 Processed 12/04/2024 301816380 deepak STATE BANK OF INDIA(508548)
128 SHIVPURI MP-05-002-053-001/612
(SIRSOD) 		1705002053NRG24270220241409374 27/02/2024 jagdish 1705002053WL049180 jagdish 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 jagdish UNION BANK OF INDIA(508500)
129 SHIVPURI MP-05-002-053-001/612
(SIRSOD) 		1705002053NRG24270220241409375 27/02/2024 sunita 1705002053WL049180 sunita 00468 UBIN0543179 1326 1326 Processed 12/04/2024 301816380 sunita PUNJAB NATIONAL BANK(508568)
130 SHIVPURI MP-05-002-053-001/613-A
(SIRSOD) 		1705002053NRG24270220241409377 27/02/2024 ajay 1705002053WL049180 ajay 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 ajay UNION BANK OF INDIA(508500)
131 SHIVPURI MP-05-002-053-001/613-A
(SIRSOD) 		1705002053NRG24270220241409378 27/02/2024 savita 1705002053WL049180 savita 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 savita UNION BANK OF INDIA(508500)
132 SHIVPURI MP-05-002-053-001/613-D
(SIRSOD) 		1705002053NRG24270220241409380 27/02/2024 rani 1705002053WL049180 rani 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 rani UNION BANK OF INDIA(508500)
133 SHIVPURI MP-05-002-053-001/615-B
(SIRSOD) 		1705002053NRG24270220241409381 27/02/2024 narayan jatav 1705002053WL049180 narayan jatav 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 narayanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
134 SHIVPURI MP-05-002-053-001/615-B
(SIRSOD) 		1705002053NRG24270220241409382 27/02/2024 vintosh jatav 1705002053WL049180 vintosh jatav 00468 UBIN0543179 1326 1326 Processed 12/04/2024 301816380 vintoshjatav INDUSIND BANK(607189)
135 SHIVPURI MP-05-002-053-001/615-C
(SIRSOD) 		1705002053NRG24270220241409383 27/02/2024 dinesh 1705002053WL049180 dinesh 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 dinesh UNION BANK OF INDIA(508500)
136 SHIVPURI MP-05-002-053-001/615-C
(SIRSOD) 		1705002053NRG24270220241409384 27/02/2024 ruby 1705002053WL049180 ruby 00468 UBIN0543179 1326 1326 Processed 12/04/2024 301816380 ruby MADHYANCHAL GRAMIN BANK(607232)
137 SHIVPURI MP-05-002-053-001/621
(SIRSOD) 		1705002053NRG24270220241409385 27/02/2024 KHERURAM 1705002053WL049180 KHERURAM 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 KHERURAM UNION BANK OF INDIA(508500)
138 SHIVPURI MP-05-002-053-001/621
(SIRSOD) 		1705002053NRG24270220241409386 27/02/2024 VIDHYA 1705002053WL049180 VIDHYA 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 VIDHYA UNION BANK OF INDIA(508500)
139 SHIVPURI MP-05-002-053-001/624
(SIRSOD) 		1705002053NRG24270220241409387 27/02/2024 GAYATRI 1705002053WL049180 GAYATRI 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 GAYATRI UNION BANK OF INDIA(508500)
140 SHIVPURI MP-05-002-053-001/631
(SIRSOD) 		1705002053NRG24270220241409389 27/02/2024 ruchi 1705002053WL049180 ruchi 00468 UBIN0543179 1326 1326 Processed 12/04/2024 301816380 ruchi STATE BANK OF INDIA(508548)
141 SHIVPURI MP-05-002-053-001/631
(SIRSOD) 		1705002053NRG24270220241409388 27/02/2024 santosh 1705002053WL049180 santosh 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 santosh FINO PAYMENTS BANK LTD(608001)
142 SHIVPURI MP-05-002-053-001/649-B
(SIRSOD) 		1705002053NRG24270220241409392 27/02/2024 chaya 1705002053WL049180 chaya 00468 UBIN0543179 1326 1326 Processed 12/04/2024 301816380 chaya STATE BANK OF INDIA(508548)
143 SHIVPURI MP-05-002-053-001/650-D
(SIRSOD) 		1705002053NRG24270220241409395 27/02/2024 asha 1705002053WL049180 asha 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 asha UNION BANK OF INDIA(508500)
144 SHIVPURI MP-05-002-053-001/650-D
(SIRSOD) 		1705002053NRG24270220241409394 27/02/2024 balram 1705002053WL049180 balram 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 balram UNION BANK OF INDIA(508500)
145 SHIVPURI MP-05-002-053-001/651-A
(SIRSOD) 		1705002053NRG24270220241409396 27/02/2024 rashi 1705002053WL049180 rashi 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 rashi UNION BANK OF INDIA(508500)
146 SHIVPURI MP-05-002-053-001/651-B
(SIRSOD) 		1705002053NRG24270220241409303 27/02/2024 jagdeesh 1705002053WL049178 jagdeesh 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
147 SHIVPURI MP-05-002-053-001/651-B
(SIRSOD) 		1705002053NRG24270220241409304 27/02/2024 rekha 1705002053WL049178 rekha 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 rekha UNION BANK OF INDIA(508500)
148 SHIVPURI MP-05-002-053-001/652
(SIRSOD) 		1705002053NRG24270220241409305 27/02/2024 jasdev 1705002053WL049178 jasdev 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 jasdev UNION BANK OF INDIA(508500)
149 SHIVPURI MP-05-002-053-001/652
(SIRSOD) 		1705002053NRG24270220241409306 27/02/2024 reena 1705002053WL049178 reena 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 reena UNION BANK OF INDIA(508500)
150 SHIVPURI MP-05-002-053-001/652-A
(SIRSOD) 		1705002053NRG24270220241409308 27/02/2024 asha 1705002053WL049178 asha 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 asha UNION BANK OF INDIA(508500)
151 SHIVPURI MP-05-002-053-001/652-A
(SIRSOD) 		1705002053NRG24270220241409307 27/02/2024 hotilal 1705002053WL049178 hotilal 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 hotilal UNION BANK OF INDIA(508500)
152 SHIVPURI MP-05-002-053-001/653
(SIRSOD) 		1705002053NRG24270220241409310 27/02/2024 arti 1705002053WL049178 arti 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 arti UNION BANK OF INDIA(508500)
153 SHIVPURI MP-05-002-053-001/653
(SIRSOD) 		1705002053NRG24270220241409309 27/02/2024 mosam 1705002053WL049178 mosam 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 mosam UNION BANK OF INDIA(508500)
154 SHIVPURI MP-05-002-053-001/654
(SIRSOD) 		1705002053NRG24270220241409312 27/02/2024 guddi 1705002053WL049178 guddi 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
155 SHIVPURI MP-05-002-053-001/654
(SIRSOD) 		1705002053NRG24270220241409311 27/02/2024 rakesh 1705002053WL049178 rakesh 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
156 SHIVPURI MP-05-002-053-001/654
(SIRSOD) 		1705002053NRG24270220241409313 27/02/2024 sonu 1705002053WL049178 sonu 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 sonu UNION BANK OF INDIA(508500)
157 SHIVPURI MP-05-002-053-001/655
(SIRSOD) 		1705002053NRG24270220241409316 27/02/2024 manoj prajapati 1705002053WL049178 manoj prajapati 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 manojprajapati UNION BANK OF INDIA(508500)
158 SHIVPURI MP-05-002-053-001/655
(SIRSOD) 		1705002053NRG24270220241409317 27/02/2024 rekha prajapati 1705002053WL049178 rekha prajapati 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 rekhaprajapati UNION BANK OF INDIA(508500)
159 SHIVPURI MP-05-002-053-001/656
(SIRSOD) 		1705002053NRG24270220241409319 27/02/2024 asha 1705002053WL049178 asha 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 asha INDIA POST PAYMENTS BANK LIMITED(508528)
160 SHIVPURI MP-05-002-053-001/656
(SIRSOD) 		1705002053NRG24270220241409318 27/02/2024 kailash 1705002053WL049178 kailash 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
161 SHIVPURI MP-05-002-053-001/657
(SIRSOD) 		1705002053NRG24270220241409320 27/02/2024 kiran 1705002053WL049178 kiran 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 kiran UNION BANK OF INDIA(508500)
162 SHIVPURI MP-05-002-053-001/659
(SIRSOD) 		1705002053NRG24270220241409321 27/02/2024 sunil 1705002053WL049178 sunil 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 sunil UNION BANK OF INDIA(508500)
163 SHIVPURI MP-05-002-053-001/660
(SIRSOD) 		1705002053NRG24270220241409324 27/02/2024 radha 1705002053WL049178 radha 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 radha INDIA POST PAYMENTS BANK LIMITED(508528)
164 SHIVPURI MP-05-002-053-001/660
(SIRSOD) 		1705002053NRG24270220241409323 27/02/2024 veerendra 1705002053WL049178 veerendra 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 veerendra INDIA POST PAYMENTS BANK LIMITED(508528)
165 SHIVPURI MP-05-002-053-001/662
(SIRSOD) 		1705002053NRG24270220241409327 27/02/2024 kapil 1705002053WL049178 kapil 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 kapil INDIA POST PAYMENTS BANK LIMITED(508528)
166 SHIVPURI MP-05-002-053-001/662
(SIRSOD) 		1705002053NRG24270220241409328 27/02/2024 sundri 1705002053WL049178 sundri 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 sundri INDIA POST PAYMENTS BANK LIMITED(508528)
167 SHIVPURI MP-05-002-053-001/665
(SIRSOD) 		1705002053NRG24270220241409329 27/02/2024 brajmohan 1705002053WL049178 brajmohan 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 brajmohan UNION BANK OF INDIA(508500)
168 SHIVPURI MP-05-002-053-001/665
(SIRSOD) 		1705002053NRG24270220241409330 27/02/2024 kallo 1705002053WL049178 kallo 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 kallo UNION BANK OF INDIA(508500)
169 SHIVPURI MP-05-002-053-001/86-B
(SIRSOD) 		1705002053NRG24270220241409331 27/02/2024 bhagvanlal 1705002053WL049178 bhagvanlal 00468 UBIN0543179 884 884 Processed 13/04/2024 301816380 bhagvanlal UNION BANK OF INDIA(508500)
170 SHIVPURI MP-05-002-053-001/86-C
(SIRSOD) 		1705002053NRG24270220241409332 27/02/2024 munni jatav 1705002053WL049178 munni jatav 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 munnijatav UNION BANK OF INDIA(508500)
171 SHIVPURI MP-05-002-053-001/89-B
(SIRSOD) 		1705002053NRG24270220241409333 27/02/2024 devisingh 1705002053WL049178 devisingh 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 devisingh UNION BANK OF INDIA(508500)
172 SHIVPURI MP-05-002-053-001/89-B
(SIRSOD) 		1705002053NRG24270220241409334 27/02/2024 uma 1705002053WL049178 uma 00468 UBIN0543179 663 663 Processed 13/04/2024 301816380 uma INDIA POST PAYMENTS BANK LIMITED(508528)
173 SHIVPURI MP-05-002-053-001/98-A
(SIRSOD) 		1705002053NRG24270220241409335 27/02/2024 ravindra 1705002053WL049178 ravindra 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 ravindra UNION BANK OF INDIA(508500)
174 SHIVPURI MP-05-002-053-001/98-B
(SIRSOD) 		1705002053NRG24270220241409338 27/02/2024 dameti 1705002053WL049178 dameti 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 dameti INDIA POST PAYMENTS BANK LIMITED(508528)
175 SHIVPURI MP-05-002-053-001/98-B
(SIRSOD) 		1705002053NRG24270220241409337 27/02/2024 pawan jatav 1705002053WL049178 pawan jatav 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 pawanjatav UNION BANK OF INDIA(508500)
176 SHIVPURI MP-05-002-053-001/98-C
(SIRSOD) 		1705002053NRG24270220241409339 27/02/2024 girbar 1705002053WL049178 girbar 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 girbar UNION BANK OF INDIA(508500)
177 SHIVPURI MP-05-002-053-001/98-D
(SIRSOD) 		1705002053NRG24270220241409340 27/02/2024 preetam 1705002053WL049178 preetam 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 preetam UNION BANK OF INDIA(508500)
178 SHIVPURI MP-05-002-053-001/98-D
(SIRSOD) 		1705002053NRG24270220241409341 27/02/2024 rani 1705002053WL049178 rani 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 rani UNION BANK OF INDIA(508500)
179 SHIVPURI MP-05-002-053-001/99-A
(SIRSOD) 		1705002053NRG24270220241409342 27/02/2024 BHAVNA 1705002053WL049178 BHAVNA 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301816380 BHAVNA UNION BANK OF INDIA(508500)
180 SHIVPURI MP-05-002-053-001/99-B
(SIRSOD) 		1705002053NRG24270220241409343 27/02/2024 RUKMANI 1705002053WL049178 RUKMANI 00468 UBIN0543179 1326 1326 Processed 12/04/2024 301816380 RUKMANI STATE BANK OF INDIA(508548)
SubTotal 104975 104975
181 SHIVPURI MP-05-002-008-001/731
(GOPALPUR) 		1705002008NRG24270220241407349 27/02/2024 RAJKUMAR 1705002008WL049072 RAJKUMAR 00468 UBIN0561321 1326 1326 Processed 13/04/2024 301816380 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
182 SHIVPURI MP-05-002-003-002/102
(IMALIYA) 		1705002003NRG24270220241410192 27/02/2024 Shivcharan 1705002003WL049224 Shivcharan 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301816380 Shivcharan BANK OF INDIA(508505)
183 SHIVPURI MP-05-002-003-002/104-A
(IMALIYA) 		1705002003NRG24270220241410195 27/02/2024 Arvind Tomar 1705002003WL049224 Arvind Tomar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301816380 ArvindTomar CENTRAL BANK OF INDIA(607115)
184 SHIVPURI MP-05-002-003-002/14
(IMALIYA) 		1705002003NRG24270220241410198 27/02/2024 suresh 1705002003WL049224 suresh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301816380 suresh MADHYANCHAL GRAMIN BANK(607232)
185 SHIVPURI MP-05-002-003-002/266
(IMALIYA) 		1705002003NRG24270220241410214 27/02/2024 deepu 1705002003WL049224 deepu 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301816380 deepu STATE BANK OF INDIA(508548)
186 SHIVPURI MP-05-002-003-002/269
(IMALIYA) 		1705002003NRG24270220241410217 27/02/2024 kaboola 1705002003WL049224 kaboola 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301816380 kaboola MADHYANCHAL GRAMIN BANK(607232)
187 SHIVPURI MP-05-002-003-002/39
(IMALIYA) 		1705002003NRG24270220241410253 27/02/2024 SIRNAM 1705002003WL049224 SIRNAM 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301816380 SIRNAM CENTRAL BANK OF INDIA(607115)
188 SHIVPURI MP-05-002-008-001/165-B
(GOPALPUR) 		1705002008NRG24270220241407327 27/02/2024 RANI ADIWASI 1705002008WL049072 RANI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301816380 RANIADIWASI MADHYANCHAL GRAMIN BANK(607232)
189 SHIVPURI MP-05-002-008-001/198-B
(GOPALPUR) 		1705002008NRG24270220241407333 27/02/2024 KAVITA ADIWASI 1705002008WL049072 KAVITA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301816380 KAVITAADIWASI MADHYANCHAL GRAMIN BANK(607232)
190 SHIVPURI MP-05-002-008-001/392
(GOPALPUR) 		1705002008NRG24270220241407343 27/02/2024 Girja 1705002008WL049072 Girja 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301816380 Girja INDIA POST PAYMENTS BANK LIMITED(508528)
191 SHIVPURI MP-05-002-008-001/636
(GOPALPUR) 		1705002008NRG24270220241407347 27/02/2024 Geeta 1705002008WL049072 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301816380 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
192 SHIVPURI MP-05-002-015-001/58
(KARAIKAIRAU) 		1705002015NRG24270220241407796 27/02/2024 Barphi 1705002015WL049096 Barphi 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301816380 Barphi FINO PAYMENTS BANK LTD(608001)
193 SHIVPURI MP-05-002-015-001/58
(KARAIKAIRAU) 		1705002015NRG24270220241407795 27/02/2024 Lakhan 1705002015WL049096 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301816380 Lakhan MADHYANCHAL GRAMIN BANK(607232)
194 SHIVPURI MP-05-002-017-001/134-A
(VARA) 		1705002017NRG24270220241408168 27/02/2024 Simla Adiwasi 1705002017WL049122 Simla Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301816380 SimlaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
195 SHIVPURI MP-05-002-017-001/241
(VARA) 		1705002017NRG24270220241408268 27/02/2024 Shivrani 1705002017WL049125 Shivrani 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301816380 Shivrani INDIA POST PAYMENTS BANK LIMITED(508528)
196 SHIVPURI MP-05-002-017-002/134
(VARA) 		1705002017NRG24270220241408338 27/02/2024 dameti 1705002017WL049132 dameti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301816380 dameti MADHYANCHAL GRAMIN BANK(607232)
197 SHIVPURI MP-05-002-017-002/154
(VARA) 		1705002017NRG24270220241408160 27/02/2024 HALKI 1705002017WL049115 HALKI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301816380 HALKI MADHYANCHAL GRAMIN BANK(607232)
198 SHIVPURI MP-05-002-032-001/10
(SATANWADAKALA) 		1705002032NRG24270220241410017 27/02/2024 BHAGVATI 1705002032WL049220 BHAGVATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301816380 BHAGVATI MADHYANCHAL GRAMIN BANK(607232)
199 SHIVPURI MP-05-002-032-001/105
(SATANWADAKALA) 		1705002032NRG24270220241410018 27/02/2024 Anandi 1705002032WL049220 Anandi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301816380 Anandi MADHYANCHAL GRAMIN BANK(607232)
200 SHIVPURI MP-05-002-032-001/141
(SATANWADAKALA) 		1705002032NRG24270220241410019 27/02/2024 ANITA 1705002032WL049220 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301816380 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
201 SHIVPURI MP-05-002-032-001/141
(SATANWADAKALA) 		1705002032NRG24270220241410020 27/02/2024 Anita 1705002032WL049220 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301816380 Anita MADHYANCHAL GRAMIN BANK(607232)
202 SHIVPURI MP-05-002-032-001/162
(SATANWADAKALA) 		1705002032NRG24270220241410021 27/02/2024 rachna 1705002032WL049220 rachna 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301816380 rachna STATE BANK OF INDIA(508548)
203 SHIVPURI MP-05-002-032-001/181
(SATANWADAKALA) 		1705002032NRG24270220241410024 27/02/2024 Mahesh 1705002032WL049220 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301816380 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
204 SHIVPURI MP-05-002-032-001/181
(SATANWADAKALA) 		1705002032NRG24270220241410023 27/02/2024 Sakhi 1705002032WL049220 Sakhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301816380 Sakhi STATE BANK OF INDIA(508548)
205 SHIVPURI MP-05-002-032-001/287
(SATANWADAKALA) 		1705002032NRG24270220241410025 27/02/2024 Bhavooti 1705002032WL049220 Bhavooti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301816380 Bhavooti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30498 30498
206 SHIVPURI MP-05-002-003-002/14-B
(IMALIYA) 		1705002003NRG24270220241410199 27/02/2024 Arvind Adiwasi 1705002003WL049224 Arvind Adiwasi 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301816380 ArvindAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
207 SHIVPURI MP-05-002-003-002/19-B
(IMALIYA) 		1705002003NRG24270220241410201 27/02/2024 Ramniwas Adiwasi 1705002003WL049224 Ramniwas Adiwasi 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301816380 RamniwasAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
208 SHIVPURI MP-05-002-003-002/193-A
(IMALIYA) 		1705002003NRG24270220241410202 27/02/2024 Mansuka 1705002003WL049224 Mansuka 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301816380 Mansuka INDIA POST PAYMENTS BANK LIMITED(508528)
209 SHIVPURI MP-05-002-003-002/2-A
(IMALIYA) 		1705002003NRG24270220241410205 27/02/2024 Kalla Adiwasi 1705002003WL049224 Kalla Adiwasi 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301816380 KallaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
210 SHIVPURI MP-05-002-003-002/20-C
(IMALIYA) 		1705002003NRG24270220241410206 27/02/2024 Kallo Bai 1705002003WL049224 Kallo Bai 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301816380 KalloBai MADHYANCHAL GRAMIN BANK(607232)
211 SHIVPURI MP-05-002-003-002/211-B
(IMALIYA) 		1705002003NRG24270220241410212 27/02/2024 Akash Parmar 1705002003WL049224 Akash Parmar 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301816380 AkashParmar CENTRAL BANK OF INDIA(607115)
212 SHIVPURI MP-05-002-003-002/267
(IMALIYA) 		1705002003NRG24270220241410215 27/02/2024 arjun 1705002003WL049224 arjun 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301816380 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
213 SHIVPURI MP-05-002-003-002/270
(IMALIYA) 		1705002003NRG24270220241410219 27/02/2024 kasturi 1705002003WL049224 kasturi 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301816380 kasturi INDIA POST PAYMENTS BANK LIMITED(508528)
214 SHIVPURI MP-05-002-003-002/271
(IMALIYA) 		1705002003NRG24270220241410220 27/02/2024 doulatram 1705002003WL049224 doulatram 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301816380 doulatram INDIA POST PAYMENTS BANK LIMITED(508528)
215 SHIVPURI MP-05-002-003-002/272
(IMALIYA) 		1705002003NRG24270220241410221 27/02/2024 monu 1705002003WL049224 monu 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301816380 monu INDIA POST PAYMENTS BANK LIMITED(508528)
216 SHIVPURI MP-05-002-003-002/272-B
(IMALIYA) 		1705002003NRG24270220241410222 27/02/2024 rahul 1705002003WL049224 rahul 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301816380 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
217 SHIVPURI MP-05-002-003-002/274-A
(IMALIYA) 		1705002003NRG24270220241410225 27/02/2024 lata 1705002003WL049224 lata 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301816380 lata INDIA POST PAYMENTS BANK LIMITED(508528)
218 SHIVPURI MP-05-002-003-002/276-C
(IMALIYA) 		1705002003NRG24270220241410227 27/02/2024 mohit 1705002003WL049224 mohit 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301816380 mohit INDIA POST PAYMENTS BANK LIMITED(508528)
219 SHIVPURI MP-05-002-003-002/277
(IMALIYA) 		1705002003NRG24270220241410228 27/02/2024 sumer 1705002003WL049224 sumer 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301816380 sumer INDIA POST PAYMENTS BANK LIMITED(508528)
220 SHIVPURI MP-05-002-003-002/278
(IMALIYA) 		1705002003NRG24270220241410229 27/02/2024 pawan 1705002003WL049224 pawan 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301816380 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
221 SHIVPURI MP-05-002-003-002/281
(IMALIYA) 		1705002003NRG24270220241410232 27/02/2024 satyendra 1705002003WL049224 satyendra 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301816380 satyendra INDIA POST PAYMENTS BANK LIMITED(508528)
222 SHIVPURI MP-05-002-003-002/284
(IMALIYA) 		1705002003NRG24270220241410234 27/02/2024 kastoori 1705002003WL049224 kastoori 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301816380 kastoori INDIA POST PAYMENTS BANK LIMITED(508528)
223 SHIVPURI MP-05-002-003-002/285
(IMALIYA) 		1705002003NRG24270220241410235 27/02/2024 Arun Jatav 1705002003WL049224 Arun Jatav 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301816380 ArunJatav INDIA POST PAYMENTS BANK LIMITED(508528)
224 SHIVPURI MP-05-002-003-002/290
(IMALIYA) 		1705002003NRG24270220241410239 27/02/2024 Vijay Singh 1705002003WL049224 Vijay Singh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301816380 VijaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
225 SHIVPURI MP-05-002-003-002/294
(IMALIYA) 		1705002003NRG24270220241410240 27/02/2024 kuldeep 1705002003WL049224 kuldeep 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301816380 kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
226 SHIVPURI MP-05-002-003-002/295
(IMALIYA) 		1705002003NRG24270220241410241 27/02/2024 jyoti 1705002003WL049224 jyoti 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301816380 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
227 SHIVPURI MP-05-002-003-002/296
(IMALIYA) 		1705002003NRG24270220241410242 27/02/2024 dharm singh 1705002003WL049224 dharm singh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301816380 dharmsingh INDIA POST PAYMENTS BANK LIMITED(508528)
228 SHIVPURI MP-05-002-003-002/297
(IMALIYA) 		1705002003NRG24270220241410243 27/02/2024 ashik 1705002003WL049224 ashik 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301816380 ashik INDIA POST PAYMENTS BANK LIMITED(508528)
229 SHIVPURI MP-05-002-003-002/299
(IMALIYA) 		1705002003NRG24270220241410244 27/02/2024 Ankit 1705002003WL049224 Ankit 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301816380 Ankit STATE BANK OF INDIA(508548)
230 SHIVPURI MP-05-002-003-002/302
(IMALIYA) 		1705002003NRG24270220241410245 27/02/2024 khimbo 1705002003WL049224 khimbo 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301816380 khimbo INDIA POST PAYMENTS BANK LIMITED(508528)
231 SHIVPURI MP-05-002-003-002/305
(IMALIYA) 		1705002003NRG24270220241410246 27/02/2024 vishnu 1705002003WL049224 vishnu 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301816380 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
232 SHIVPURI MP-05-002-003-002/310
(IMALIYA) 		1705002003NRG24270220241410249 27/02/2024 Rakeshkumari Dhakad 1705002003WL049224 Rakeshkumari Dhakad 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301816380 RakeshkumariDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
233 SHIVPURI MP-05-002-003-002/314
(IMALIYA) 		1705002003NRG24270220241410251 27/02/2024 Suman Dhakad 1705002003WL049224 Suman Dhakad 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301816380 SumanDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
234 SHIVPURI MP-05-002-008-001/182-A
(GOPALPUR) 		1705002008NRG24270220241407330 27/02/2024 SANGEET 1705002008WL049072 SANGEET 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301816380 SANGEET INDIA POST PAYMENTS BANK LIMITED(508528)
235 SHIVPURI MP-05-002-008-001/196-C
(GOPALPUR) 		1705002008NRG24270220241407331 27/02/2024 RAJKUMARI 1705002008WL049072 RAJKUMARI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301816380 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
236 SHIVPURI MP-05-002-008-001/212-B
(GOPALPUR) 		1705002008NRG24270220241407334 27/02/2024 SUMAN ADIWASI 1705002008WL049072 SUMAN ADIWASI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301816380 SUMANADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
237 SHIVPURI MP-05-002-008-001/425-A
(GOPALPUR) 		1705002008NRG24270220241407345 27/02/2024 VARSHA 1705002008WL049072 VARSHA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301816380 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36244 36244
Total 299455 299455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_270224APB_FTO_477050 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 7956
2 SHIVPURI MP1705002_270224APB_FTO_477050 Bank of India BKID0008880 SHIVPURI 15912
3 SHIVPURI MP1705002_270224APB_FTO_477050 Bank of India BKID0008881 KOLARAS 1326
4 SHIVPURI MP1705002_270224APB_FTO_477050 Canara Bank CNRB0000295 GWALIAR 1105
5 SHIVPURI MP1705002_270224APB_FTO_477050 Canara Bank CNRB0006472 MOHNA 8840
6 SHIVPURI MP1705002_270224APB_FTO_477050 Central Bank Of India CBIN0280780 SHIVPURI 1326
7 SHIVPURI MP1705002_270224APB_FTO_477050 Central Bank Of India CBIN0281228 MOHANA 16575
8 SHIVPURI MP1705002_270224APB_FTO_477050 IDBI Bank IBKL0001564 SHIVPURI 1326
9 SHIVPURI MP1705002_270224APB_FTO_477050 Indian Bank IDIB000S669 SHIVPURI 2652
10 SHIVPURI MP1705002_270224APB_FTO_477050 Punjab National Bank PUNB0312700 SHIVPURI 15912
11 SHIVPURI MP1705002_270224APB_FTO_477050 State Bank of India SBIN0003215 SHIVPURI 3978
12 SHIVPURI MP1705002_270224APB_FTO_477050 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 39780
13 SHIVPURI MP1705002_270224APB_FTO_477050 State Bank of India SBIN0030118 POHRI 3978
14 SHIVPURI MP1705002_270224APB_FTO_477050 State Bank of India SBIN0030137 KAMPOO GWALIOR 1105
15 SHIVPURI MP1705002_270224APB_FTO_477050 State Bank of India SBIN0061125 MOHANA 3315
16 SHIVPURI MP1705002_270224APB_FTO_477050 UCO Bank UCBA0002177 SHIVPURI 1326
17 SHIVPURI MP1705002_270224APB_FTO_477050 Union Bank of India UBIN0543179 SIRSOUD 104975
18 SHIVPURI MP1705002_270224APB_FTO_477050 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
19 SHIVPURI MP1705002_270224APB_FTO_477050 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 14586
20 SHIVPURI MP1705002_270224APB_FTO_477050 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 15912
21 SHIVPURI MP1705002_270224APB_FTO_477050 India Post Payments Bank IPOS0000001 Shivpuri 36244

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