Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:24:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_100324APB_FTO_495156
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-05-002-018-001/496
(KUNWARPUR) 		1705002018NRG24090320241452692 10/03/2024 Madanlal Adiwasi 1705002018WL051760 Madanlal Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 23/04/2024 472801597 MadanlalAdiwasi BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-018-001/58-B
(KUNWARPUR) 		1705002018NRG24090320241452696 10/03/2024 Bhota Adiwasi 1705002018WL051764 Bhota Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 23/04/2024 472801597 BhotaAdiwasi BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-018-001/87-B
(KUNWARPUR) 		1705002018NRG24090320241452698 10/03/2024 Vinod Adiwasi 1705002018WL051766 Vinod Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 23/04/2024 472801597 VinodAdiwasi BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-025-002/849
(KHAJURI) 		1705002025NRG24090320241449735 10/03/2024 pinki 1705002025WL051571 pinki 00045 BARB0SHIVMP 1326 1326 Processed 23/04/2024 472801597 pinki BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-025-003/354
(KHAJURI) 		1705002025NRG24090320241449733 10/03/2024 MADANLAL 1705002025WL051570 MADANLAL 00045 BARB0SHIVMP 1326 1326 Processed 23/04/2024 472801597 MADANLAL CENTRAL BANK OF INDIA(607115)
6 SHIVPURI MP-05-002-025-003/576
(KHAJURI) 		1705002025NRG24090320241449736 10/03/2024 PAHLWAN 1705002025WL051571 PAHLWAN 00045 BARB0SHIVMP 1326 1326 Processed 23/04/2024 472801597 PAHLWAN BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-025-003/576
(KHAJURI) 		1705002025NRG24090320241449737 10/03/2024 reena 1705002025WL051571 reena 00045 BARB0SHIVMP 1326 1326 Processed 23/04/2024 472801597 reena BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-045-005/515
(HATOD) 		1705002045NRG24090320241452174 10/03/2024 Mantri 1705002045WL051692 Mantri 00045 BARB0SHIVMP 1326 1326 Processed 23/04/2024 472801597 Mantri BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-045-005/517
(HATOD) 		1705002045NRG24090320241452179 10/03/2024 Jeetendra Adiwasi 1705002045WL051695 Jeetendra Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 23/04/2024 472801597 JeetendraAdiwasi BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-045-005/517
(HATOD) 		1705002045NRG24090320241452180 10/03/2024 Jeetendra Adiwasi 1705002045WL051695 Jeetendra Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 23/04/2024 472801597 JeetendraAdiwasi BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-045-005/522
(HATOD) 		1705002045NRG24100320241454392 10/03/2024 LAKHAN 1705002045WL051902 LAKHAN 00045 BARB0SHIVMP 1326 1326 Processed 23/04/2024 472801597 LAKHAN BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-045-005/539
(HATOD) 		1705002045NRG24100320241454396 10/03/2024 BHAVNA ADIWASI 1705002045WL051904 BHAVNA ADIWASI 00045 BARB0SHIVMP 1326 1326 Processed 23/04/2024 472801597 BHAVNAADIWASI FINO PAYMENTS BANK LTD(608001)
13 SHIVPURI MP-05-002-056-001/484
(LOHADEVI) 		1705002056NRG24100320241454133 10/03/2024 Ankesh Yadav 1705002056WL051875 Ankesh Yadav 00045 BARB0SHIVMP 1326 1326 Processed 23/04/2024 472801597 AnkeshYadav BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-056-002/38
(LOHADEVI) 		1705002056NRG24100320241454148 10/03/2024 USHA 1705002056WL051875 USHA 00045 BARB0SHIVMP 1326 1326 Processed 23/04/2024 472801597 USHA BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-056-004/422-B
(LOHADEVI) 		1705002056NRG24100320241454179 10/03/2024 krishna 1705002056WL051875 krishna 00045 BARB0SHIVMP 1326 1326 Processed 23/04/2024 472801597 krishna BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-063-003/441-C
(SUHARA) 		1705002063NRG24090320241452004 10/03/2024 bharat 1705002063WL051689 bharat 00045 BARB0SHIVMP 1105 1105 Processed 23/04/2024 472801597 bharat BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-063-004/436
(SUHARA) 		1705002063NRG24090320241452027 10/03/2024 Rani 1705002063WL051689 Rani 00045 BARB0SHIVMP 1105 1105 Processed 23/04/2024 472801597 Rani BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-063-004/436
(SUHARA) 		1705002063NRG24090320241452026 10/03/2024 sunil singh jatav 1705002063WL051689 sunil singh jatav 00045 BARB0SHIVMP 1105 1105 Processed 23/04/2024 472801597 sunilsinghjatav BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-063-004/93-A
(SUHARA) 		1705002063NRG24090320241452058 10/03/2024 sunil rawat 1705002063WL051689 sunil rawat 00045 BARB0SHIVMP 1105 1105 Processed 23/04/2024 472801597 sunilrawat BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-063-006/485
(SUHARA) 		1705002063NRG24090320241452071 10/03/2024 SANGITA BHARGAVA 1705002063WL051689 SANGITA BHARGAVA 00045 BARB0SHIVMP 1105 1105 Processed 23/04/2024 472801597 SANGITABHARGAVA IDBI BANK(607095)
21 SHIVPURI MP-05-002-071-001/115
(BUDIBAROD) 		1705002071NRG24090320241451201 10/03/2024 SHIVLAL ADIWASI 1705002071WL051651 SHIVLAL ADIWASI 00045 BARB0SHIVMP 1105 1105 Processed 23/04/2024 472801597 SHIVLALADIWASI BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-071-001/192
(BUDIBAROD) 		1705002071NRG24090320241451205 10/03/2024 balveer rawat 1705002071WL051651 balveer rawat 00045 BARB0SHIVMP 1105 1105 Processed 23/04/2024 472801597 balveerrawat BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-072-003/29-B
(MOHANGAD) 		1705002072NRG24090320241451971 10/03/2024 Ashok Adiwasi 1705002072WL051688 Ashok Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 23/04/2024 472801597 AshokAdiwasi BANK OF BARODA(606985)
SubTotal 28951 28951
24 SHIVPURI MP-05-002-063-004/46-A
(SUHARA) 		1705002063NRG24090320241452031 10/03/2024 Nisha parihar 1705002063WL051689 Nisha parihar 00045 BARB0SHIVPU 1105 1105 Processed 23/04/2024 472801597 Nishaparihar BANK OF BARODA(606985)
SubTotal 1105 1105
25 SHIVPURI MP-05-002-036-001/183-A
(DONGAR) 		1705002036NRG24090320241449919 10/03/2024 Sahav Singh Adiwasi 1705002036WL051585 Sahav Singh Adiwasi 00045 BARB0VJSHIP 1326 1326 Processed 23/04/2024 472801597 SahavSinghAdiwasi BANK OF BARODA(606985)
26 SHIVPURI MP-05-002-036-001/93-B
(DONGAR) 		1705002036NRG24090320241451528 10/03/2024 SURJA 1705002036WL051661 SURJA 00045 BARB0VJSHIP 1326 1326 Processed 23/04/2024 472801597 SURJA HDFC BANK LTD(607152)
27 SHIVPURI MP-05-002-063-005/169
(SUHARA) 		1705002063NRG24090320241452063 10/03/2024 RAMNIWAS ADIWASI 1705002063WL051689 RAMNIWAS ADIWASI 00045 BARB0VJSHIP 1105 1105 Processed 23/04/2024 472801597 RAMNIWASADIWASI BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-070-001/26-D
(MAJHERA) 		1705002070NRG24100320241453448 10/03/2024 LACHHO 1705002070WL051805 LACHHO 00045 BARB0VJSHIP 1326 1326 Processed 23/04/2024 472801597 LACHHO BANK OF BARODA(606985)
29 SHIVPURI MP-05-002-070-001/374-A
(MAJHERA) 		1705002070NRG24100320241453346 10/03/2024 PHOOLWATI 1705002070WL051798 PHOOLWATI 00045 BARB0VJSHIP 1326 1326 Processed 24/04/2024 472801597 PHOOLWATI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHIVPURI MP-05-002-070-001/380-A
(MAJHERA) 		1705002070NRG24100320241453347 10/03/2024 NARAYAN 1705002070WL051798 NARAYAN 00045 BARB0VJSHIP 1326 1326 Processed 23/04/2024 472801597 NARAYAN BANK OF BARODA(606985)
31 SHIVPURI MP-05-002-070-001/400-A
(MAJHERA) 		1705002070NRG24100320241453434 10/03/2024 dropati 1705002070WL051801 dropati 00045 BARB0VJSHIP 1326 1326 Processed 23/04/2024 472801597 dropati BANK OF BARODA(606985)
32 SHIVPURI MP-05-002-070-001/403-A
(MAJHERA) 		1705002070NRG24100320241453445 10/03/2024 RAJKUMAR 1705002070WL051803 RAJKUMAR 00045 BARB0VJSHIP 1326 1326 Processed 23/04/2024 472801597 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
33 SHIVPURI MP-05-002-070-001/406-A
(MAJHERA) 		1705002070NRG24100320241453438 10/03/2024 SAVITA 1705002070WL051802 SAVITA 00045 BARB0VJSHIP 1326 1326 Processed 23/04/2024 472801597 SAVITA BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-070-001/407-A
(MAJHERA) 		1705002070NRG24100320241453439 10/03/2024 KRANTI 1705002070WL051802 KRANTI 00045 BARB0VJSHIP 1326 1326 Processed 23/04/2024 472801597 KRANTI BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-070-001/498-A
(MAJHERA) 		1705002070NRG24100320241453338 10/03/2024 RAVEELAL 1705002070WL051797 RAVEELAL 00045 BARB0VJSHIP 1326 1326 Processed 23/04/2024 472801597 RAVEELAL BANK OF BARODA(606985)
SubTotal 14365 14365
36 SHIVPURI MP-05-002-018-001/116-A
(KUNWARPUR) 		1705002018NRG24090320241452699 10/03/2024 Jitendra Adiwasi 1705002018WL051767 Jitendra Adiwasi 00048 BKID0008880 1326 1326 Processed 23/04/2024 472801597 JitendraAdiwasi BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-018-001/117-A
(KUNWARPUR) 		1705002018NRG24090320241452700 10/03/2024 Shashi Adiwasi 1705002018WL051768 Shashi Adiwasi 00048 BKID0008880 1326 1326 Processed 23/04/2024 472801597 ShashiAdiwasi BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-018-001/117-B
(KUNWARPUR) 		1705002018NRG24090320241452701 10/03/2024 Manju Adiwasi 1705002018WL051769 Manju Adiwasi 00048 BKID0008880 1326 1326 Processed 23/04/2024 472801597 ManjuAdiwasi BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-018-001/15-A
(KUNWARPUR) 		1705002018NRG24090320241452706 10/03/2024 Sunil Adiwasi 1705002018WL051774 Sunil Adiwasi 00048 BKID0008880 1326 1326 Processed 23/04/2024 472801597 SunilAdiwasi BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-018-001/26-A
(KUNWARPUR) 		1705002018NRG24090320241452704 10/03/2024 Makhande Adiwasi 1705002018WL051772 Makhande Adiwasi 00048 BKID0008880 1326 1326 Processed 23/04/2024 472801597 MakhandeAdiwasi BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-018-001/366
(KUNWARPUR) 		1705002018NRG24090320241452689 10/03/2024 mahesh 1705002018WL051757 mahesh 00048 BKID0008880 1326 1326 Processed 23/04/2024 472801597 mahesh BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-018-001/37
(KUNWARPUR) 		1705002018NRG24090320241452697 10/03/2024 nankishor 1705002018WL051765 nankishor 00048 BKID0008880 1326 1326 Processed 23/04/2024 472801597 nankishor BANK OF BARODA(606985)
43 SHIVPURI MP-05-002-018-001/387-B
(KUNWARPUR) 		1705002018NRG24090320241452702 10/03/2024 Gajiya Adiwasi 1705002018WL051770 Gajiya Adiwasi 00048 BKID0008880 1326 1326 Processed 23/04/2024 472801597 GajiyaAdiwasi BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-018-001/387-C
(KUNWARPUR) 		1705002018NRG24090320241452703 10/03/2024 Ramsingh Adiwasi 1705002018WL051771 Ramsingh Adiwasi 00048 BKID0008880 1326 1326 Processed 23/04/2024 472801597 RamsinghAdiwasi BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-018-001/496-C
(KUNWARPUR) 		1705002018NRG24090320241452691 10/03/2024 Banti Adiwasi 1705002018WL051759 Banti Adiwasi 00048 BKID0008880 1326 1326 Processed 23/04/2024 472801597 BantiAdiwasi BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-018-001/498-C
(KUNWARPUR) 		1705002018NRG24090320241452705 10/03/2024 Sunita Adiwasi 1705002018WL051773 Sunita Adiwasi 00048 BKID0008880 1326 1326 Processed 23/04/2024 472801597 SunitaAdiwasi BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-018-001/64-A
(KUNWARPUR) 		1705002018NRG24090320241452694 10/03/2024 Lokendra Adiwasi 1705002018WL051762 Lokendra Adiwasi 00048 BKID0008880 1326 1326 Processed 23/04/2024 472801597 LokendraAdiwasi BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-018-001/64-B
(KUNWARPUR) 		1705002018NRG24090320241452695 10/03/2024 Hakim Adiwasi 1705002018WL051763 Hakim Adiwasi 00048 BKID0008880 1326 1326 Processed 23/04/2024 472801597 HakimAdiwasi BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-018-001/68-A
(KUNWARPUR) 		1705002018NRG24090320241452693 10/03/2024 Rajendra Adiwasi 1705002018WL051761 Rajendra Adiwasi 00048 BKID0008880 1326 1326 Processed 23/04/2024 472801597 RajendraAdiwasi BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-018-001/89-C
(KUNWARPUR) 		1705002018NRG24090320241452690 10/03/2024 Bharat Adiwasi 1705002018WL051758 Bharat Adiwasi 00048 BKID0008880 1326 1326 Processed 23/04/2024 472801597 BharatAdiwasi BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-025-001/335
(KHAJURI) 		1705002025NRG24090320241449730 10/03/2024 sarvadi 1705002025WL051570 sarvadi 00048 BKID0008880 1326 1326 Processed 23/04/2024 472801597 sarvadi BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-025-001/394-A
(KHAJURI) 		1705002025NRG24090320241449720 10/03/2024 RAHUL 1705002025WL051568 RAHUL 00048 BKID0008880 1105 1105 Processed 23/04/2024 472801597 RAHUL BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-025-001/447
(KHAJURI) 		1705002025NRG24090320241449725 10/03/2024 badami 1705002025WL051569 badami 00048 BKID0008880 1326 1326 Processed 23/04/2024 472801597 badami BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-025-003/547
(KHAJURI) 		1705002025NRG24090320241449742 10/03/2024 shukhwati 1705002025WL051574 shukhwati 00048 BKID0008880 1326 1326 Processed 23/04/2024 472801597 shukhwati BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-025-003/6-A
(KHAJURI) 		1705002025NRG24090320241449743 10/03/2024 SUSHILA 1705002025WL051575 SUSHILA 00048 BKID0008880 1326 1326 Processed 23/04/2024 472801597 SUSHILA BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-025-003/74-A
(KHAJURI) 		1705002025NRG24090320241449744 10/03/2024 RAMPAL 1705002025WL051576 RAMPAL 00048 BKID0008880 1326 1326 Processed 23/04/2024 472801597 RAMPAL BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-025-003/92-A
(KHAJURI) 		1705002025NRG24090320241449746 10/03/2024 GAYATRI 1705002025WL051578 GAYATRI 00048 BKID0008880 1326 1326 Processed 23/04/2024 472801597 GAYATRI PUNJAB & SIND BANK(607087)
58 SHIVPURI MP-05-002-025-003/94-B
(KHAJURI) 		1705002025NRG24090320241449661 10/03/2024 hasmukhi 1705002025WL051565 hasmukhi 00048 BKID0008880 1326 1326 Processed 23/04/2024 472801597 hasmukhi BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-025-003/96-A
(KHAJURI) 		1705002025NRG24090320241449740 10/03/2024 RANJEET 1705002025WL051572 RANJEET 00048 BKID0008880 1326 1326 Processed 23/04/2024 472801597 RANJEET BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-045-005/204
(HATOD) 		1705002045NRG24100320241454398 10/03/2024 KOMAL ADIWASI 1705002045WL051905 KOMAL ADIWASI 00048 BKID0008880 1326 1326 Processed 23/04/2024 472801597 KOMALADIWASI BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-056-001/467
(LOHADEVI) 		1705002056NRG24100320241454128 10/03/2024 BABLI 1705002056WL051875 BABLI 00048 BKID0008880 1326 1326 Processed 23/04/2024 472801597 BABLI BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-056-001/489
(LOHADEVI) 		1705002056NRG24100320241454137 10/03/2024 ashok yadav 1705002056WL051875 ashok yadav 00048 BKID0008880 1326 1326 Processed 23/04/2024 472801597 ashokyadav FINO PAYMENTS BANK LTD(608001)
63 SHIVPURI MP-05-002-056-001/491-A
(LOHADEVI) 		1705002056NRG24100320241454143 10/03/2024 sulochana 1705002056WL051875 sulochana 00048 BKID0008880 1326 1326 Processed 23/04/2024 472801597 sulochana BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-056-001/69-B
(LOHADEVI) 		1705002056NRG24100320241454145 10/03/2024 Krishna 1705002056WL051875 Krishna 00048 BKID0008880 1326 1326 Processed 23/04/2024 472801597 Krishna MADHYANCHAL GRAMIN BANK(607232)
65 SHIVPURI MP-05-002-056-001/69-B
(LOHADEVI) 		1705002056NRG24100320241454144 10/03/2024 Uday 1705002056WL051875 Uday 00048 BKID0008880 1326 1326 Processed 23/04/2024 472801597 Uday BANK OF INDIA(508505)
66 SHIVPURI MP-05-002-056-002/471
(LOHADEVI) 		1705002056NRG24100320241454151 10/03/2024 laxmi 1705002056WL051875 laxmi 00048 BKID0008880 1326 1326 Processed 23/04/2024 472801597 laxmi BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-056-004/423-B
(LOHADEVI) 		1705002056NRG24100320241454180 10/03/2024 bhoto 1705002056WL051875 bhoto 00048 BKID0008880 1326 1326 Processed 23/04/2024 472801597 bhoto BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-063-001/565
(SUHARA) 		1705002063NRG24090320241451981 10/03/2024 sakhi dhakad 1705002063WL051689 sakhi dhakad 00048 BKID0008880 1105 1105 Processed 23/04/2024 472801597 sakhidhakad BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-063-001/566
(SUHARA) 		1705002063NRG24090320241451982 10/03/2024 Gayatri Dhakad 1705002063WL051689 Gayatri Dhakad 00048 BKID0008880 1105 1105 Processed 23/04/2024 472801597 GayatriDhakad BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-063-001/570
(SUHARA) 		1705002063NRG24090320241451988 10/03/2024 RAJKUMARI DHAKAD 1705002063WL051689 RAJKUMARI DHAKAD 00048 BKID0008880 1105 1105 Processed 23/04/2024 472801597 RAJKUMARIDHAKAD BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-063-001/575
(SUHARA) 		1705002063NRG24090320241451991 10/03/2024 HEMLATA DHAKAD 1705002063WL051689 HEMLATA DHAKAD 00048 BKID0008880 1105 1105 Processed 23/04/2024 472801597 HEMLATADHAKAD BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-063-002/576
(SUHARA) 		1705002063NRG24090320241451999 10/03/2024 RAMDULARI DHAKAD 1705002063WL051689 RAMDULARI DHAKAD 00048 BKID0008880 1105 1105 Processed 23/04/2024 472801597 RAMDULARIDHAKAD BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-063-004/46-B
(SUHARA) 		1705002063NRG24090320241452032 10/03/2024 Arvind 1705002063WL051689 Arvind 00048 BKID0008880 1105 1105 Processed 23/04/2024 472801597 Arvind BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-063-004/52
(SUHARA) 		1705002063NRG24090320241452037 10/03/2024 leela 1705002063WL051689 leela 00048 BKID0008880 1105 1105 Processed 23/04/2024 472801597 leela AIRTEL PAYMENTS BANK LIMITED(990288)
75 SHIVPURI MP-05-002-063-004/52
(SUHARA) 		1705002063NRG24090320241452036 10/03/2024 LILA 1705002063WL051689 LILA 00048 BKID0008880 1105 1105 Processed 23/04/2024 472801597 LILA BANK OF INDIA(508505)
76 SHIVPURI MP-05-002-063-004/54-A
(SUHARA) 		1705002063NRG24090320241452044 10/03/2024 arvind jatav 1705002063WL051689 arvind jatav 00048 BKID0008880 1105 1105 Processed 23/04/2024 472801597 arvindjatav BANK OF INDIA(508505)
77 SHIVPURI MP-05-002-063-004/54-A
(SUHARA) 		1705002063NRG24090320241452045 10/03/2024 rani jatav 1705002063WL051689 rani jatav 00048 BKID0008880 1105 1105 Processed 23/04/2024 472801597 ranijatav BANK OF INDIA(508505)
78 SHIVPURI MP-05-002-063-004/54-B
(SUHARA) 		1705002063NRG24090320241452050 10/03/2024 kalicharan jatav 1705002063WL051689 kalicharan jatav 00048 BKID0008880 1105 1105 Processed 23/04/2024 472801597 kalicharanjatav BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-063-004/54-B
(SUHARA) 		1705002063NRG24090320241452051 10/03/2024 kalicharan jatav 1705002063WL051689 kalicharan jatav 00048 BKID0008880 1105 1105 Processed 23/04/2024 472801597 kalicharanjatav BANK OF INDIA(508505)
80 SHIVPURI MP-05-002-063-004/54-C
(SUHARA) 		1705002063NRG24090320241452052 10/03/2024 Rubi 1705002063WL051689 Rubi 00048 BKID0008880 1105 1105 Processed 23/04/2024 472801597 Rubi PUNJAB NATIONAL BANK(508568)
81 SHIVPURI MP-05-002-063-004/54-C
(SUHARA) 		1705002063NRG24090320241452053 10/03/2024 Rubi 1705002063WL051689 Rubi 00048 BKID0008880 1105 1105 Processed 23/04/2024 472801597 Rubi BANK OF INDIA(508505)
82 SHIVPURI MP-05-002-063-005/69
(SUHARA) 		1705002063NRG24090320241452068 10/03/2024 URMILA ADIWSI 1705002063WL051689 URMILA ADIWSI 00048 BKID0008880 1105 1105 Processed 24/04/2024 472801597 URMILAADIWSI INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHIVPURI MP-05-002-070-001/19-C
(MAJHERA) 		1705002070NRG24100320241453344 10/03/2024 rajendra 1705002070WL051798 rajendra 00048 BKID0008880 1326 1326 Processed 24/04/2024 472801597 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHIVPURI MP-05-002-070-001/35-D
(MAJHERA) 		1705002070NRG24100320241453335 10/03/2024 SANJAY 1705002070WL051797 SANJAY 00048 BKID0008880 1326 1326 Processed 23/04/2024 472801597 SANJAY BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-070-001/402
(MAJHERA) 		1705002070NRG24100320241453450 10/03/2024 suraj 1705002070WL051806 suraj 00048 BKID0008880 1326 1326 Processed 23/04/2024 472801597 suraj BANK OF INDIA(508505)
86 SHIVPURI MP-05-002-070-001/455-A
(MAJHERA) 		1705002070NRG24100320241453447 10/03/2024 samina 1705002070WL051804 samina 00048 BKID0008880 1326 1326 Processed 23/04/2024 472801597 samina BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-070-001/46-C
(MAJHERA) 		1705002070NRG24100320241453349 10/03/2024 meva 1705002070WL051799 meva 00048 BKID0008880 1326 1326 Processed 23/04/2024 472801597 meva BANK OF INDIA(508505)
88 SHIVPURI MP-05-002-070-001/465-A
(MAJHERA) 		1705002070NRG24100320241453337 10/03/2024 mahendra 1705002070WL051797 mahendra 00048 BKID0008880 1326 1326 Processed 23/04/2024 472801597 mahendra BANK OF INDIA(508505)
89 SHIVPURI MP-05-002-070-001/495-A
(MAJHERA) 		1705002070NRG24100320241453442 10/03/2024 ARJUN 1705002070WL051802 ARJUN 00048 BKID0008880 1326 1326 Processed 23/04/2024 472801597 ARJUN BANK OF INDIA(508505)
90 SHIVPURI MP-05-002-070-001/56-D
(MAJHERA) 		1705002070NRG24100320241453341 10/03/2024 seema 1705002070WL051797 seema 00048 BKID0008880 1326 1326 Processed 23/04/2024 472801597 seema BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-071-001/174
(BUDIBAROD) 		1705002071NRG24090320241451202 10/03/2024 dhara singh rawat 1705002071WL051651 dhara singh rawat 00048 BKID0008880 1105 1105 Processed 23/04/2024 472801597 dharasinghrawat BANK OF INDIA(508505)
92 SHIVPURI MP-05-002-072-003/29-B
(MOHANGAD) 		1705002072NRG24090320241451972 10/03/2024 Manisha Adiwasi 1705002072WL051688 Manisha Adiwasi 00048 BKID0008880 1326 1326 Processed 23/04/2024 472801597 ManishaAdiwasi BANK OF INDIA(508505)
SubTotal 71825 71825
93 SHIVPURI MP-05-002-025-001/447
(KHAJURI) 		1705002025NRG24090320241449726 10/03/2024 chandra kumar sen 1705002025WL051569 chandra kumar sen 00078 CNRB0004781 1326 1326 Processed 23/04/2024 472801597 chandrakumarsen CANARA BANK(508532)
94 SHIVPURI MP-05-002-025-001/447
(KHAJURI) 		1705002025NRG24090320241449727 10/03/2024 kiran 1705002025WL051569 kiran 00078 CNRB0004781 1326 1326 Processed 23/04/2024 472801597 kiran CANARA BANK(508532)
95 SHIVPURI MP-05-002-045-005/523
(HATOD) 		1705002045NRG24090320241452188 10/03/2024 GHANSYAM ADIWASI 1705002045WL051700 GHANSYAM ADIWASI 00078 CNRB0004781 1326 1326 Processed 23/04/2024 472801597 GHANSYAMADIWASI FINO PAYMENTS BANK LTD(608001)
96 SHIVPURI MP-05-002-045-005/523
(HATOD) 		1705002045NRG24090320241452189 10/03/2024 RAJVATI ADIWASI 1705002045WL051700 RAJVATI ADIWASI 00078 CNRB0004781 1326 1326 Processed 23/04/2024 472801597 RAJVATIADIWASI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
97 SHIVPURI MP-05-002-025-002/856
(KHAJURI) 		1705002025NRG24090320241449732 10/03/2024 mamta 1705002025WL051570 mamta 00078 CNRB0017889 1326 1326 Rejected 23/04/2024 472801597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
98 SHIVPURI MP-05-002-025-001/419
(KHAJURI) 		1705002025NRG24090320241449734 10/03/2024 konsa adiwasi 1705002025WL051571 konsa adiwasi 00078 CNRB0017905 1105 1105 Processed 24/04/2024 472801597 konsaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHIVPURI MP-05-002-025-003/88-B
(KHAJURI) 		1705002025NRG24090320241449745 10/03/2024 SAROJ 1705002025WL051577 SAROJ 00078 CNRB0017905 1326 1326 Processed 23/04/2024 472801597 SAROJ CANARA BANK(508532)
SubTotal 2431 2431
100 SHIVPURI MP-05-002-017-001/57-A
(VARA) 		1705002017NRG24100320241453999 10/03/2024 ramesh 1705002017WL051840 ramesh 00089 CBIN0280780 1326 1326 Processed 24/04/2024 472801597 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHIVPURI MP-05-002-025-002/854
(KHAJURI) 		1705002025NRG24090320241449731 10/03/2024 hemlata 1705002025WL051570 hemlata 00089 CBIN0280780 1326 1326 Processed 23/04/2024 472801597 hemlata CENTRAL BANK OF INDIA(607115)
102 SHIVPURI MP-05-002-025-003/88-C
(KHAJURI) 		1705002025NRG24090320241449741 10/03/2024 SAKINA 1705002025WL051573 SAKINA 00089 CBIN0280780 1326 1326 Processed 23/04/2024 472801597 SAKINA CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
103 SHIVPURI MP-05-002-071-001/221
(BUDIBAROD) 		1705002071NRG24090320241451208 10/03/2024 rinku dhakad 1705002071WL051651 rinku dhakad 00165 IBKL0001564 1105 1105 Processed 23/04/2024 472801597 rinkudhakad KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1105 1105
104 SHIVPURI MP-05-002-017-002/150
(VARA) 		1705002017NRG24100320241454000 10/03/2024 PURAN 1705002017WL051840 PURAN 00176 IDIB000S669 1326 1326 Processed 23/04/2024 472801597 PURAN MADHYANCHAL GRAMIN BANK(607232)
105 SHIVPURI MP-05-002-017-002/151
(VARA) 		1705002017NRG24100320241454005 10/03/2024 RAMA 1705002017WL051841 RAMA 00176 IDIB000S669 1326 1326 Processed 24/04/2024 472801597 RAMA INDIAN BANK(607105)
106 SHIVPURI MP-05-002-017-002/202
(VARA) 		1705002017NRG24100320241454010 10/03/2024 RAMDULARI 1705002017WL051842 RAMDULARI 00176 IDIB000S669 1326 1326 Processed 23/04/2024 472801597 RAMDULARI STATE BANK OF INDIA(508548)
107 SHIVPURI MP-05-002-017-002/307
(VARA) 		1705002017NRG24100320241453994 10/03/2024 RAMWATI 1705002017WL051839 RAMWATI 00176 IDIB000S669 1326 1326 Processed 24/04/2024 472801597 RAMWATI INDIAN BANK(607105)
108 SHIVPURI MP-05-002-025-001/123-C
(KHAJURI) 		1705002025NRG24090320241449660 10/03/2024 girraj adiwasi 1705002025WL051565 girraj adiwasi 00176 IDIB000S669 1326 1326 Processed 24/04/2024 472801597 girrajadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHIVPURI MP-05-002-056-001/451-A
(LOHADEVI) 		1705002056NRG24100320241454126 10/03/2024 ruby yadav 1705002056WL051875 ruby yadav 00176 IDIB000S669 1326 1326 Processed 24/04/2024 472801597 rubyyadav INDIAN BANK(607105)
110 SHIVPURI MP-05-002-056-001/466
(LOHADEVI) 		1705002056NRG24100320241454127 10/03/2024 GOPAL DHAKAD 1705002056WL051875 GOPAL DHAKAD 00176 IDIB000S669 1326 1326 Processed 23/04/2024 472801597 GOPALDHAKAD STATE BANK OF INDIA(508548)
111 SHIVPURI MP-05-002-056-004/105
(LOHADEVI) 		1705002056NRG24100320241454166 10/03/2024 GANESH 1705002056WL051875 GANESH 00176 IDIB000S669 1326 1326 Processed 24/04/2024 472801597 GANESH INDIAN BANK(607105)
SubTotal 10608 10608
112 SHIVPURI MP-05-002-056-001/488
(LOHADEVI) 		1705002056NRG24100320241454135 10/03/2024 indresh yadav 1705002056WL051875 indresh yadav 00177 IOBA0002420 1326 1326 Processed 23/04/2024 472801597 indreshyadav INDIAN OVERSEAS BANK(508541)
113 SHIVPURI MP-05-002-063-002/576-A
(SUHARA) 		1705002063NRG24090320241452000 10/03/2024 NEELESH DHAKAD 1705002063WL051689 NEELESH DHAKAD 00177 IOBA0002420 1105 1105 Processed 23/04/2024 472801597 NEELESHDHAKAD BANK OF BARODA(606985)
SubTotal 2431 2431
114 SHIVPURI MP-05-002-025-001/446
(KHAJURI) 		1705002025NRG24090320241449724 10/03/2024 Gajsingh Kushwah 1705002025WL051569 Gajsingh Kushwah 00349 PSIB0000492 1326 1326 Processed 23/04/2024 472801597 GajsinghKushwah PUNJAB & SIND BANK(607087)
115 SHIVPURI MP-05-002-025-003/15
(KHAJURI) 		1705002025NRG24090320241449739 10/03/2024 BALDEVA 1705002025WL051572 BALDEVA 00349 PSIB0000492 1326 1326 Processed 24/04/2024 472801597 BALDEVA INDIAN BANK(607105)
116 SHIVPURI MP-05-002-025-003/28
(KHAJURI) 		1705002025NRG24090320241449722 10/03/2024 RAGHUVEER 1705002025WL051568 RAGHUVEER 00349 PSIB0000492 1326 1326 Processed 23/04/2024 472801597 RAGHUVEER BANK OF INDIA(508505)
117 SHIVPURI MP-05-002-025-003/34
(KHAJURI) 		1705002025NRG24090320241449723 10/03/2024 Kamlu 1705002025WL051568 Kamlu 00349 PSIB0000492 1326 1326 Processed 23/04/2024 472801597 Kamlu BANK OF INDIA(508505)
118 SHIVPURI MP-05-002-025-003/40
(KHAJURI) 		1705002025NRG24090320241449728 10/03/2024 JAYSINGH 1705002025WL051569 JAYSINGH 00349 PSIB0000492 1326 1326 Processed 23/04/2024 472801597 JAYSINGH PUNJAB & SIND BANK(607087)
119 SHIVPURI MP-05-002-025-003/75
(KHAJURI) 		1705002025NRG24090320241449738 10/03/2024 DHANWANTI 1705002025WL051571 DHANWANTI 00349 PSIB0000492 1326 1326 Processed 23/04/2024 472801597 DHANWANTI PUNJAB & SIND BANK(607087)
120 SHIVPURI MP-05-002-045-005/525
(HATOD) 		1705002045NRG24100320241454390 10/03/2024 RAGHUVEER 1705002045WL051901 RAGHUVEER 00349 PSIB0000492 1326 1326 Processed 23/04/2024 472801597 RAGHUVEER STATE BANK OF INDIA(508548)
121 SHIVPURI MP-05-002-045-005/525
(HATOD) 		1705002045NRG24100320241454391 10/03/2024 RAGHUVEER 1705002045WL051901 RAGHUVEER 00349 PSIB0000492 1326 1326 Processed 23/04/2024 472801597 RAGHUVEER STATE BANK OF INDIA(508548)
122 SHIVPURI MP-05-002-056-001/482
(LOHADEVI) 		1705002056NRG24100320241454130 10/03/2024 Ray Singh Yadav 1705002056WL051875 Ray Singh Yadav 00349 PSIB0000492 1326 1326 Processed 23/04/2024 472801597 RaySinghYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
123 SHIVPURI MP-05-002-070-001/120
(MAJHERA) 		1705002070NRG24100320241453343 10/03/2024 USHA 1705002070WL051798 USHA 00354 PUNB0031610 1326 1326 Processed 24/04/2024 472801597 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
124 SHIVPURI MP-05-002-070-001/486-A
(MAJHERA) 		1705002070NRG24100320241453441 10/03/2024 RAJESH 1705002070WL051802 RAJESH 00354 PUNB0031610 1326 1326 Processed 23/04/2024 472801597 RAJESH BANK OF BARODA(606985)
SubTotal 2652 2652
125 SHIVPURI MP-05-002-036-001/132-A
(DONGAR) 		1705002036NRG24090320241451552 10/03/2024 Chidoo Adiwasi 1705002036WL051663 Chidoo Adiwasi 00354 PUNB0312700 1326 1326 Processed 23/04/2024 472801597 ChidooAdiwasi STATE BANK OF INDIA(508548)
126 SHIVPURI MP-05-002-036-001/90-B
(DONGAR) 		1705002036NRG24090320241451553 10/03/2024 DHAMARVEER ADIWASI 1705002036WL051664 DHAMARVEER ADIWASI 00354 PUNB0312700 1326 1326 Processed 23/04/2024 472801597 DHAMARVEERADIWASI STATE BANK OF INDIA(508548)
127 SHIVPURI MP-05-002-056-001/25
(LOHADEVI) 		1705002056NRG24100320241454125 10/03/2024 LAXMI 1705002056WL051875 LAXMI 00354 PUNB0312700 1326 1326 Processed 23/04/2024 472801597 LAXMI STATE BANK OF INDIA(508548)
128 SHIVPURI MP-05-002-056-001/479
(LOHADEVI) 		1705002056NRG24100320241454129 10/03/2024 seema 1705002056WL051875 seema 00354 PUNB0312700 1326 1326 Processed 23/04/2024 472801597 seema STATE BANK OF INDIA(508548)
129 SHIVPURI MP-05-002-056-001/482-A
(LOHADEVI) 		1705002056NRG24100320241454131 10/03/2024 suraj singh 1705002056WL051875 suraj singh 00354 PUNB0312700 1326 1326 Processed 23/04/2024 472801597 surajsingh PUNJAB NATIONAL BANK(508568)
130 SHIVPURI MP-05-002-056-001/488
(LOHADEVI) 		1705002056NRG24100320241454136 10/03/2024 mamata yadav 1705002056WL051875 mamata yadav 00354 PUNB0312700 1326 1326 Processed 23/04/2024 472801597 mamatayadav PUNJAB NATIONAL BANK(508568)
131 SHIVPURI MP-05-002-056-001/489
(LOHADEVI) 		1705002056NRG24100320241454138 10/03/2024 bhagvati 1705002056WL051875 bhagvati 00354 PUNB0312700 1326 1326 Processed 23/04/2024 472801597 bhagvati STATE BANK OF INDIA(508548)
132 SHIVPURI MP-05-002-056-001/86
(LOHADEVI) 		1705002056NRG24100320241454146 10/03/2024 RAMPYARI 1705002056WL051875 RAMPYARI 00354 PUNB0312700 1326 1326 Processed 23/04/2024 472801597 RAMPYARI BANK OF BARODA(606985)
133 SHIVPURI MP-05-002-056-004/1-B
(LOHADEVI) 		1705002056NRG24100320241454161 10/03/2024 santosh 1705002056WL051875 santosh 00354 PUNB0312700 1326 1326 Processed 23/04/2024 472801597 santosh STATE BANK OF INDIA(508548)
134 SHIVPURI MP-05-002-056-004/10-C
(LOHADEVI) 		1705002056NRG24100320241454164 10/03/2024 dinesh 1705002056WL051875 dinesh 00354 PUNB0312700 1326 1326 Processed 23/04/2024 472801597 dinesh PUNJAB NATIONAL BANK(508568)
135 SHIVPURI MP-05-002-063-004/52-A
(SUHARA) 		1705002063NRG24090320241452042 10/03/2024 dilip 1705002063WL051689 dilip 00354 PUNB0312700 1105 1105 Processed 23/04/2024 472801597 dilip PUNJAB NATIONAL BANK(508568)
136 SHIVPURI MP-05-002-063-004/52-A
(SUHARA) 		1705002063NRG24090320241452043 10/03/2024 dilip 1705002063WL051689 dilip 00354 PUNB0312700 1105 1105 Processed 24/04/2024 472801597 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
137 SHIVPURI MP-05-002-070-001/434-A
(MAJHERA) 		1705002070NRG24100320241453440 10/03/2024 RENU 1705002070WL051802 RENU 00354 PUNB0312700 1326 1326 Processed 24/04/2024 472801597 RENU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16796 16796
138 SHIVPURI MP-05-002-005-001/120
(BHANGAD) 		1705002005NRG24090320241452622 10/03/2024 rameshvar 1705002005WL051746 rameshvar 00415 SBIN0003215 1326 1326 Processed 24/04/2024 472801597 rameshvar INDIA POST PAYMENTS BANK LIMITED(508528)
139 SHIVPURI MP-05-002-005-001/215-A
(BHANGAD) 		1705002005NRG24090320241452625 10/03/2024 Revti Adiwasi 1705002005WL051746 Revti Adiwasi 00415 SBIN0003215 1326 1326 Processed 23/04/2024 472801597 RevtiAdiwasi STATE BANK OF INDIA(508548)
140 SHIVPURI MP-05-002-005-001/23-B
(BHANGAD) 		1705002005NRG24090320241452644 10/03/2024 Sughar singh 1705002005WL051749 Sughar singh 00415 SBIN0003215 1326 1326 Processed 23/04/2024 472801597 Sugharsingh MADHYANCHAL GRAMIN BANK(607232)
141 SHIVPURI MP-05-002-005-001/83
(BHANGAD) 		1705002005NRG24090320241452647 10/03/2024 GEETA 1705002005WL051749 GEETA 00415 SBIN0003215 1326 1326 Processed 23/04/2024 472801597 GEETA STATE BANK OF INDIA(508548)
142 SHIVPURI MP-05-002-005-001/84
(BHANGAD) 		1705002005NRG24100320241454376 10/03/2024 KELASHI 1705002005WL051896 KELASHI 00415 SBIN0003215 1326 1326 Processed 23/04/2024 472801597 KELASHI STATE BANK OF INDIA(508548)
143 SHIVPURI MP-05-002-036-001/93-B
(DONGAR) 		1705002036NRG24090320241451527 10/03/2024 RAMVIR ADIWASI 1705002036WL051661 RAMVIR ADIWASI 00415 SBIN0003215 1326 1326 Processed 23/04/2024 472801597 RAMVIRADIWASI STATE BANK OF INDIA(508548)
144 SHIVPURI MP-05-002-045-005/204
(HATOD) 		1705002045NRG24100320241454397 10/03/2024 badri 1705002045WL051905 badri 00415 SBIN0003215 1326 1326 Processed 23/04/2024 472801597 badri STATE BANK OF INDIA(508548)
145 SHIVPURI MP-05-002-045-005/205
(HATOD) 		1705002045NRG24090320241452074 10/03/2024 Manphul 1705002045WL051690 Manphul 00415 SBIN0003215 1326 1326 Processed 23/04/2024 472801597 Manphul STATE BANK OF INDIA(508548)
146 SHIVPURI MP-05-002-045-005/205
(HATOD) 		1705002045NRG24090320241452075 10/03/2024 Rampyari 1705002045WL051690 Rampyari 00415 SBIN0003215 1326 1326 Processed 23/04/2024 472801597 Rampyari STATE BANK OF INDIA(508548)
147 SHIVPURI MP-05-002-045-005/224
(HATOD) 		1705002045NRG24090320241452181 10/03/2024 Hari singh 1705002045WL051696 Hari singh 00415 SBIN0003215 1326 1326 Processed 23/04/2024 472801597 Harisingh STATE BANK OF INDIA(508548)
148 SHIVPURI MP-05-002-045-005/224
(HATOD) 		1705002045NRG24090320241452182 10/03/2024 Hari singh 1705002045WL051696 Hari singh 00415 SBIN0003215 1326 1326 Processed 23/04/2024 472801597 Harisingh BANK OF BARODA(606985)
149 SHIVPURI MP-05-002-045-005/255
(HATOD) 		1705002045NRG24090320241452185 10/03/2024 ANIL 1705002045WL051698 ANIL 00415 SBIN0003215 1326 1326 Processed 23/04/2024 472801597 ANIL BANK OF INDIA(508505)
150 SHIVPURI MP-05-002-045-005/255
(HATOD) 		1705002045NRG24090320241452184 10/03/2024 ANIL 1705002045WL051698 ANIL 00415 SBIN0003215 1326 1326 Processed 24/04/2024 472801597 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
151 SHIVPURI MP-05-002-045-005/260
(HATOD) 		1705002045NRG24090320241452186 10/03/2024 RAJENDRA 1705002045WL051699 RAJENDRA 00415 SBIN0003215 1326 1326 Processed 23/04/2024 472801597 RAJENDRA STATE BANK OF INDIA(508548)
152 SHIVPURI MP-05-002-045-005/260
(HATOD) 		1705002045NRG24090320241452187 10/03/2024 RAJENDRA ADIWASI 1705002045WL051699 RAJENDRA ADIWASI 00415 SBIN0003215 1326 1326 Processed 23/04/2024 472801597 RAJENDRAADIWASI BANK OF INDIA(508505)
153 SHIVPURI MP-05-002-056-002/69-A
(LOHADEVI) 		1705002056NRG24100320241454158 10/03/2024 geeta 1705002056WL051875 geeta 00415 SBIN0003215 1326 1326 Processed 23/04/2024 472801597 geeta STATE BANK OF INDIA(508548)
154 SHIVPURI MP-05-002-056-004/10-C
(LOHADEVI) 		1705002056NRG24100320241454165 10/03/2024 milan 1705002056WL051875 milan 00415 SBIN0003215 1326 1326 Processed 23/04/2024 472801597 milan STATE BANK OF INDIA(508548)
155 SHIVPURI MP-05-002-056-004/19
(LOHADEVI) 		1705002056NRG24100320241454168 10/03/2024 Bhuriya 1705002056WL051875 Bhuriya 00415 SBIN0003215 1326 1326 Processed 23/04/2024 472801597 Bhuriya STATE BANK OF INDIA(508548)
156 SHIVPURI MP-05-002-063-002/481-A
(SUHARA) 		1705002063NRG24090320241451995 10/03/2024 POOJA DHAKAD 1705002063WL051689 POOJA DHAKAD 00415 SBIN0003215 1105 1105 Processed 23/04/2024 472801597 POOJADHAKAD STATE BANK OF INDIA(508548)
157 SHIVPURI MP-05-002-063-003/2-A
(SUHARA) 		1705002063NRG24090320241452003 10/03/2024 vikas 1705002063WL051689 vikas 00415 SBIN0003215 1105 1105 Processed 23/04/2024 472801597 vikas STATE BANK OF INDIA(508548)
158 SHIVPURI MP-05-002-063-003/5-A
(SUHARA) 		1705002063NRG24090320241452013 10/03/2024 Vejo 1705002063WL051689 Vejo 00415 SBIN0003215 1105 1105 Processed 23/04/2024 472801597 Vejo BANK OF INDIA(508505)
159 SHIVPURI MP-05-002-063-003/5-B
(SUHARA) 		1705002063NRG24090320241452014 10/03/2024 sanjeev 1705002063WL051689 sanjeev 00415 SBIN0003215 1105 1105 Processed 23/04/2024 472801597 sanjeev BANK OF INDIA(508505)
160 SHIVPURI MP-05-002-063-004/93-A
(SUHARA) 		1705002063NRG24090320241452059 10/03/2024 pooja rawat 1705002063WL051689 pooja rawat 00415 SBIN0003215 1105 1105 Processed 23/04/2024 472801597 poojarawat STATE BANK OF INDIA(508548)
161 SHIVPURI MP-05-002-063-004/97
(SUHARA) 		1705002063NRG24090320241452060 10/03/2024 Mahendra singh 1705002063WL051689 Mahendra singh 00415 SBIN0003215 1105 1105 Processed 23/04/2024 472801597 Mahendrasingh STATE BANK OF INDIA(508548)
162 SHIVPURI MP-05-002-063-005/19-A
(SUHARA) 		1705002063NRG24090320241452067 10/03/2024 suveda 1705002063WL051689 suveda 00415 SBIN0003215 1105 1105 Processed 23/04/2024 472801597 suveda STATE BANK OF INDIA(508548)
SubTotal 31603 31603
163 SHIVPURI MP-05-002-063-001/567
(SUHARA) 		1705002063NRG24090320241451986 10/03/2024 KAMLESH DHAKAD 1705002063WL051689 KAMLESH DHAKAD 00415 SBIN0009525 1105 1105 Processed 23/04/2024 472801597 KAMLESHDHAKAD STATE BANK OF INDIA(508548)
164 SHIVPURI MP-05-002-063-001/567
(SUHARA) 		1705002063NRG24090320241451987 10/03/2024 SANTOSH DHAKAD 1705002063WL051689 SANTOSH DHAKAD 00415 SBIN0009525 1105 1105 Processed 23/04/2024 472801597 SANTOSHDHAKAD BANK OF BARODA(606985)
165 SHIVPURI MP-05-002-063-004/497
(SUHARA) 		1705002063NRG24090320241452035 10/03/2024 ravina 1705002063WL051689 ravina 00415 SBIN0009525 1105 1105 Processed 23/04/2024 472801597 ravina STATE BANK OF INDIA(508548)
166 SHIVPURI MP-05-002-063-005/170
(SUHARA) 		1705002063NRG24090320241452064 10/03/2024 RAKESH ADIWASI 1705002063WL051689 RAKESH ADIWASI 00415 SBIN0009525 1105 1105 Processed 23/04/2024 472801597 RAKESHADIWASI STATE BANK OF INDIA(508548)
167 SHIVPURI MP-05-002-063-006/486
(SUHARA) 		1705002063NRG24090320241452072 10/03/2024 VINOD SHARMA 1705002063WL051689 VINOD SHARMA 00415 SBIN0009525 1105 1105 Processed 23/04/2024 472801597 VINODSHARMA STATE BANK OF INDIA(508548)
SubTotal 5525 5525
168 SHIVPURI MP-05-002-017-001/11-C
(VARA) 		1705002017NRG24100320241454001 10/03/2024 foolchand adiwashi 1705002017WL051841 foolchand adiwashi 00415 SBIN0030086 1326 1326 Processed 24/04/2024 472801597 foolchandadiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
169 SHIVPURI MP-05-002-017-001/45
(VARA) 		1705002017NRG24100320241453996 10/03/2024 MALKHAN 1705002017WL051840 MALKHAN 00415 SBIN0030086 1326 1326 Processed 24/04/2024 472801597 MALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
170 SHIVPURI MP-05-002-017-001/567
(VARA) 		1705002017NRG24100320241453990 10/03/2024 LAXMI 1705002017WL051839 LAXMI 00415 SBIN0030086 1326 1326 Processed 24/04/2024 472801597 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
171 SHIVPURI MP-05-002-025-003/88
(KHAJURI) 		1705002025NRG24090320241449729 10/03/2024 BABULAL 1705002025WL051569 BABULAL 00415 SBIN0030086 1326 1326 Processed 23/04/2024 472801597 BABULAL STATE BANK OF INDIA(508548)
172 SHIVPURI MP-05-002-036-001/28
(DONGAR) 		1705002036NRG24100320241454182 10/03/2024 Girja Adiwasi 1705002036WL051876 Girja Adiwasi 00415 SBIN0030086 1326 1326 Processed 23/04/2024 472801597 GirjaAdiwasi HDFC BANK LTD(607152)
173 SHIVPURI MP-05-002-036-001/28
(DONGAR) 		1705002036NRG24100320241454181 10/03/2024 mahesh 1705002036WL051876 mahesh 00415 SBIN0030086 1326 1326 Processed 23/04/2024 472801597 mahesh PUNJAB NATIONAL BANK(508568)
174 SHIVPURI MP-05-002-036-001/47
(DONGAR) 		1705002036NRG24090320241451526 10/03/2024 DAKHA 1705002036WL051660 DAKHA 00415 SBIN0030086 1326 1326 Processed 23/04/2024 472801597 DAKHA HDFC BANK LTD(607152)
175 SHIVPURI MP-05-002-036-001/56
(DONGAR) 		1705002036NRG24090320241451554 10/03/2024 RAMLAKHAN 1705002036WL051665 RAMLAKHAN 00415 SBIN0030086 1326 1326 Processed 23/04/2024 472801597 RAMLAKHAN STATE BANK OF INDIA(508548)
176 SHIVPURI MP-05-002-036-001/7-B
(DONGAR) 		1705002036NRG24100320241454183 10/03/2024 Omprakash Adiwasi 1705002036WL051877 Omprakash Adiwasi 00415 SBIN0030086 1326 1326 Processed 23/04/2024 472801597 OmprakashAdiwasi BANK OF BARODA(606985)
177 SHIVPURI MP-05-002-045-005/253
(HATOD) 		1705002045NRG24090320241452177 10/03/2024 KUPASI 1705002045WL051694 KUPASI 00415 SBIN0030086 1326 1326 Processed 23/04/2024 472801597 KUPASI STATE BANK OF INDIA(508548)
178 SHIVPURI MP-05-002-045-005/253
(HATOD) 		1705002045NRG24090320241452178 10/03/2024 KUPASI 1705002045WL051694 KUPASI 00415 SBIN0030086 1326 1326 Processed 23/04/2024 472801597 KUPASI BANK OF INDIA(508505)
179 SHIVPURI MP-05-002-045-005/266
(HATOD) 		1705002045NRG24100320241454395 10/03/2024 GOMTI ADIWASI 1705002045WL051903 GOMTI ADIWASI 00415 SBIN0030086 1326 1326 Processed 23/04/2024 472801597 GOMTIADIWASI BANK OF BARODA(606985)
180 SHIVPURI MP-05-002-045-005/266
(HATOD) 		1705002045NRG24100320241454394 10/03/2024 GOMTI ADIWASI 1705002045WL051903 GOMTI ADIWASI 00415 SBIN0030086 1326 1326 Processed 23/04/2024 472801597 GOMTIADIWASI STATE BANK OF INDIA(508548)
181 SHIVPURI MP-05-002-045-005/522
(HATOD) 		1705002045NRG24100320241454393 10/03/2024 CHHOTI ADIWASI 1705002045WL051902 CHHOTI ADIWASI 00415 SBIN0030086 1326 1326 Processed 24/04/2024 472801597 CHHOTIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
182 SHIVPURI MP-05-002-056-001/487
(LOHADEVI) 		1705002056NRG24100320241454134 10/03/2024 ramlakhan yadav 1705002056WL051875 ramlakhan yadav 00415 SBIN0030086 1326 1326 Processed 23/04/2024 472801597 ramlakhanyadav STATE BANK OF INDIA(508548)
183 SHIVPURI MP-05-002-056-002/471
(LOHADEVI) 		1705002056NRG24100320241454150 10/03/2024 suraj singh yadav 1705002056WL051875 suraj singh yadav 00415 SBIN0030086 1326 1326 Processed 23/04/2024 472801597 surajsinghyadav STATE BANK OF INDIA(508548)
184 SHIVPURI MP-05-002-056-002/62
(LOHADEVI) 		1705002056NRG24100320241454152 10/03/2024 AVTAR SINGH 1705002056WL051875 AVTAR SINGH 00415 SBIN0030086 1326 1326 Processed 23/04/2024 472801597 AVTARSINGH STATE BANK OF INDIA(508548)
185 SHIVPURI MP-05-002-056-002/69-A
(LOHADEVI) 		1705002056NRG24100320241454157 10/03/2024 damodar yadav 1705002056WL051875 damodar yadav 00415 SBIN0030086 1326 1326 Processed 23/04/2024 472801597 damodaryadav STATE BANK OF INDIA(508548)
186 SHIVPURI MP-05-002-056-004/420-A
(LOHADEVI) 		1705002056NRG24100320241454171 10/03/2024 kusum yadav 1705002056WL051875 kusum yadav 00415 SBIN0030086 1326 1326 Processed 23/04/2024 472801597 kusumyadav STATE BANK OF INDIA(508548)
187 SHIVPURI MP-05-002-056-004/420-D
(LOHADEVI) 		1705002056NRG24100320241454174 10/03/2024 sampat yadav 1705002056WL051875 sampat yadav 00415 SBIN0030086 1326 1326 Processed 23/04/2024 472801597 sampatyadav FINO PAYMENTS BANK LTD(608001)
188 SHIVPURI MP-05-002-063-003/441-C
(SUHARA) 		1705002063NRG24090320241452005 10/03/2024 pooja 1705002063WL051689 pooja 00415 SBIN0030086 1105 1105 Processed 23/04/2024 472801597 pooja STATE BANK OF INDIA(508548)
189 SHIVPURI MP-05-002-063-003/473
(SUHARA) 		1705002063NRG24090320241452009 10/03/2024 rekha 1705002063WL051689 rekha 00415 SBIN0030086 1105 1105 Processed 23/04/2024 472801597 rekha STATE BANK OF INDIA(508548)
190 SHIVPURI MP-05-002-070-001/27-D
(MAJHERA) 		1705002070NRG24100320241453449 10/03/2024 SUKHLAL 1705002070WL051805 SUKHLAL 00415 SBIN0030086 1326 1326 Processed 23/04/2024 472801597 SUKHLAL STATE BANK OF INDIA(508548)
191 SHIVPURI MP-05-002-070-001/73
(MAJHERA) 		1705002070NRG24100320241453437 10/03/2024 dhola 1705002070WL051801 dhola 00415 SBIN0030086 1326 1326 Processed 23/04/2024 472801597 dhola BANK OF BARODA(606985)
192 SHIVPURI MP-05-002-071-001/186
(BUDIBAROD) 		1705002071NRG24090320241451203 10/03/2024 ashok dhakad 1705002071WL051651 ashok dhakad 00415 SBIN0030086 1105 1105 Processed 23/04/2024 472801597 ashokdhakad STATE BANK OF INDIA(508548)
193 SHIVPURI MP-05-002-071-001/186
(BUDIBAROD) 		1705002071NRG24090320241451204 10/03/2024 bharti dhakad 1705002071WL051651 bharti dhakad 00415 SBIN0030086 1105 1105 Processed 23/04/2024 472801597 bhartidhakad STATE BANK OF INDIA(508548)
194 SHIVPURI MP-05-002-071-001/220
(BUDIBAROD) 		1705002071NRG24090320241451206 10/03/2024 asha rawat 1705002071WL051651 asha rawat 00415 SBIN0030086 1105 1105 Processed 23/04/2024 472801597 asharawat STATE BANK OF INDIA(508548)
195 SHIVPURI MP-05-002-071-001/220
(BUDIBAROD) 		1705002071NRG24090320241451207 10/03/2024 badam 1705002071WL051651 badam 00415 SBIN0030086 1105 1105 Processed 23/04/2024 472801597 badam STATE BANK OF INDIA(508548)
196 SHIVPURI MP-05-002-072-003/15
(MOHANGAD) 		1705002072NRG24090320241451969 10/03/2024 bitto 1705002072WL051688 bitto 00415 SBIN0030086 1326 1326 Processed 23/04/2024 472801597 bitto CENTRAL BANK OF INDIA(607115)
197 SHIVPURI MP-05-002-072-003/15
(MOHANGAD) 		1705002072NRG24090320241451970 10/03/2024 bohra 1705002072WL051688 bohra 00415 SBIN0030086 1326 1326 Processed 23/04/2024 472801597 bohra CENTRAL BANK OF INDIA(607115)
198 SHIVPURI MP-05-002-072-003/5
(MOHANGAD) 		1705002072NRG24090320241451974 10/03/2024 DHILLAM 1705002072WL051688 DHILLAM 00415 SBIN0030086 1326 1326 Processed 23/04/2024 472801597 DHILLAM CENTRAL BANK OF INDIA(607115)
199 SHIVPURI MP-05-002-072-003/5
(MOHANGAD) 		1705002072NRG24090320241451973 10/03/2024 dhillan 1705002072WL051688 dhillan 00415 SBIN0030086 1326 1326 Processed 23/04/2024 472801597 dhillan IDBI BANK(607095)
SubTotal 41106 41106
200 SHIVPURI MP-05-002-056-001/483
(LOHADEVI) 		1705002056NRG24100320241454132 10/03/2024 Roobi Yadav 1705002056WL051875 Roobi Yadav 00468 UBIN0543179 1326 1326 Processed 23/04/2024 472801597 RoobiYadav UNION BANK OF INDIA(508500)
201 SHIVPURI MP-05-002-056-002/67
(LOHADEVI) 		1705002056NRG24100320241454153 10/03/2024 REVTI 1705002056WL051875 REVTI 00468 UBIN0543179 1326 1326 Processed 23/04/2024 472801597 REVTI UNION BANK OF INDIA(508500)
202 SHIVPURI MP-05-002-056-004/105-A
(LOHADEVI) 		1705002056NRG24100320241454167 10/03/2024 juli 1705002056WL051875 juli 00468 UBIN0543179 1326 1326 Processed 23/04/2024 472801597 juli UNION BANK OF INDIA(508500)
203 SHIVPURI MP-05-002-056-004/201
(LOHADEVI) 		1705002056NRG24100320241454169 10/03/2024 radha 1705002056WL051875 radha 00468 UBIN0543179 1326 1326 Processed 23/04/2024 472801597 radha UNION BANK OF INDIA(508500)
204 SHIVPURI MP-05-002-056-004/285
(LOHADEVI) 		1705002056NRG24100320241454170 10/03/2024 gita 1705002056WL051875 gita 00468 UBIN0543179 1326 1326 Processed 23/04/2024 472801597 gita UNION BANK OF INDIA(508500)
205 SHIVPURI MP-05-002-056-004/420-B
(LOHADEVI) 		1705002056NRG24100320241454172 10/03/2024 basanti 1705002056WL051875 basanti 00468 UBIN0543179 1326 1326 Processed 23/04/2024 472801597 basanti UNION BANK OF INDIA(508500)
206 SHIVPURI MP-05-002-056-004/420-D
(LOHADEVI) 		1705002056NRG24100320241454173 10/03/2024 basudev yadav 1705002056WL051875 basudev yadav 00468 UBIN0543179 1326 1326 Processed 23/04/2024 472801597 basudevyadav UNION BANK OF INDIA(508500)
207 SHIVPURI MP-05-002-056-004/421-C
(LOHADEVI) 		1705002056NRG24100320241454175 10/03/2024 anand kushwah 1705002056WL051875 anand kushwah 00468 UBIN0543179 1326 1326 Processed 23/04/2024 472801597 anandkushwah UNION BANK OF INDIA(508500)
208 SHIVPURI MP-05-002-056-004/421-C
(LOHADEVI) 		1705002056NRG24100320241454176 10/03/2024 meena 1705002056WL051875 meena 00468 UBIN0543179 1326 1326 Processed 23/04/2024 472801597 meena UNION BANK OF INDIA(508500)
209 SHIVPURI MP-05-002-056-004/421-D
(LOHADEVI) 		1705002056NRG24100320241454177 10/03/2024 raju kushwah 1705002056WL051875 raju kushwah 00468 UBIN0543179 1326 1326 Processed 23/04/2024 472801597 rajukushwah STATE BANK OF INDIA(508548)
210 SHIVPURI MP-05-002-056-004/421-D
(LOHADEVI) 		1705002056NRG24100320241454178 10/03/2024 rinki kushwah 1705002056WL051875 rinki kushwah 00468 UBIN0543179 1326 1326 Processed 23/04/2024 472801597 rinkikushwah UNION BANK OF INDIA(508500)
211 SHIVPURI MP-05-002-063-001/576
(SUHARA) 		1705002063NRG24090320241451992 10/03/2024 KAPIL DHAKAD 1705002063WL051689 KAPIL DHAKAD 00468 UBIN0543179 1105 1105 Processed 23/04/2024 472801597 KAPILDHAKAD UNION BANK OF INDIA(508500)
SubTotal 15691 15691
212 SHIVPURI MP-05-002-036-001/150
(DONGAR) 		1705002036NRG24100320241454075 10/03/2024 GHANSHYAM ADIWASI 1705002036WL051863 GHANSHYAM ADIWASI 00468 UBIN0561321 1326 1326 Processed 23/04/2024 472801597 GHANSHYAMADIWASI STATE BANK OF INDIA(508548)
213 SHIVPURI MP-05-002-056-001/17
(LOHADEVI) 		1705002056NRG24100320241454124 10/03/2024 ramo 1705002056WL051875 ramo 00468 UBIN0561321 1326 1326 Processed 23/04/2024 472801597 ramo UNION BANK OF INDIA(508500)
214 SHIVPURI MP-05-002-056-001/87
(LOHADEVI) 		1705002056NRG24100320241454147 10/03/2024 dharasingh 1705002056WL051875 dharasingh 00468 UBIN0561321 1326 1326 Processed 23/04/2024 472801597 dharasingh UNION BANK OF INDIA(508500)
215 SHIVPURI MP-05-002-056-002/69
(LOHADEVI) 		1705002056NRG24100320241454156 10/03/2024 krishna 1705002056WL051875 krishna 00468 UBIN0561321 1326 1326 Processed 23/04/2024 472801597 krishna FINO PAYMENTS BANK LTD(608001)
216 SHIVPURI MP-05-002-056-002/69
(LOHADEVI) 		1705002056NRG24100320241454155 10/03/2024 santosh 1705002056WL051875 santosh 00468 UBIN0561321 1326 1326 Processed 23/04/2024 472801597 santosh UNION BANK OF INDIA(508500)
217 SHIVPURI MP-05-002-056-002/69-B
(LOHADEVI) 		1705002056NRG24100320241454159 10/03/2024 lovekush yadav 1705002056WL051875 lovekush yadav 00468 UBIN0561321 1326 1326 Processed 23/04/2024 472801597 lovekushyadav UNION BANK OF INDIA(508500)
218 SHIVPURI MP-05-002-056-002/69-B
(LOHADEVI) 		1705002056NRG24100320241454160 10/03/2024 sumina 1705002056WL051875 sumina 00468 UBIN0561321 1326 1326 Processed 23/04/2024 472801597 sumina UNION BANK OF INDIA(508500)
219 SHIVPURI MP-05-002-070-001/253-A
(MAJHERA) 		1705002070NRG24100320241453433 10/03/2024 RAMAKUVAR 1705002070WL051801 RAMAKUVAR 00468 UBIN0561321 1326 1326 Processed 23/04/2024 472801597 RAMAKUVAR MADHYANCHAL GRAMIN BANK(607232)
220 SHIVPURI MP-05-002-070-001/421-A
(MAJHERA) 		1705002070NRG24100320241453435 10/03/2024 ASHA 1705002070WL051801 ASHA 00468 UBIN0561321 1326 1326 Processed 23/04/2024 472801597 ASHA BANK OF BARODA(606985)
221 SHIVPURI MP-05-002-070-001/423-A
(MAJHERA) 		1705002070NRG24100320241453348 10/03/2024 VIDYA 1705002070WL051798 VIDYA 00468 UBIN0561321 1326 1326 Processed 23/04/2024 472801597 VIDYA STATE BANK OF INDIA(508548)
222 SHIVPURI MP-05-002-070-001/424-A
(MAJHERA) 		1705002070NRG24100320241453436 10/03/2024 SANJNA 1705002070WL051801 SANJNA 00468 UBIN0561321 1326 1326 Processed 24/04/2024 472801597 SANJNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
223 SHIVPURI MP-05-002-003-001/100-A
(IMALIYA) 		1705002003NRG24100320241454045 10/03/2024 Jeetendra 1705002003WL051847 Jeetendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472801597 Jeetendra INDIA POST PAYMENTS BANK LIMITED(508528)
224 SHIVPURI MP-05-002-003-001/100-A
(IMALIYA) 		1705002003NRG24100320241454046 10/03/2024 Suman 1705002003WL051847 Suman 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 Suman MADHYANCHAL GRAMIN BANK(607232)
225 SHIVPURI MP-05-002-003-001/102-A
(IMALIYA) 		1705002003NRG24100320241454052 10/03/2024 Pinki 1705002003WL051850 Pinki 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 Pinki MADHYANCHAL GRAMIN BANK(607232)
226 SHIVPURI MP-05-002-003-001/102-A
(IMALIYA) 		1705002003NRG24100320241454051 10/03/2024 Pransingh 1705002003WL051850 Pransingh 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 Pransingh AIRTEL PAYMENTS BANK LIMITED(990288)
227 SHIVPURI MP-05-002-003-001/108-A
(IMALIYA) 		1705002003NRG24100320241454048 10/03/2024 Anita 1705002003WL051848 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 Anita MADHYANCHAL GRAMIN BANK(607232)
228 SHIVPURI MP-05-002-003-001/108-A
(IMALIYA) 		1705002003NRG24100320241454047 10/03/2024 Mangal 1705002003WL051848 Mangal 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 Mangal MADHYANCHAL GRAMIN BANK(607232)
229 SHIVPURI MP-05-002-003-001/11-A
(IMALIYA) 		1705002003NRG24100320241454053 10/03/2024 Vandna 1705002003WL051851 Vandna 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 Vandna MADHYANCHAL GRAMIN BANK(607232)
230 SHIVPURI MP-05-002-003-001/114-A
(IMALIYA) 		1705002003NRG24100320241454044 10/03/2024 Geeta Advashi 1705002003WL051846 Geeta Advashi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472801597 GeetaAdvashi INDIA POST PAYMENTS BANK LIMITED(508528)
231 SHIVPURI MP-05-002-003-001/12
(IMALIYA) 		1705002003NRG24100320241454055 10/03/2024 Ramkatori 1705002003WL051853 Ramkatori 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 Ramkatori MADHYANCHAL GRAMIN BANK(607232)
232 SHIVPURI MP-05-002-003-001/39
(IMALIYA) 		1705002003NRG24100320241454049 10/03/2024 Gyasi 1705002003WL051849 Gyasi 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 Gyasi MADHYANCHAL GRAMIN BANK(607232)
233 SHIVPURI MP-05-002-003-001/39
(IMALIYA) 		1705002003NRG24100320241454050 10/03/2024 Ummedi 1705002003WL051849 Ummedi 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 Ummedi MADHYANCHAL GRAMIN BANK(607232)
234 SHIVPURI MP-05-002-003-001/71-A
(IMALIYA) 		1705002003NRG24100320241454054 10/03/2024 Ramsakhi 1705002003WL051852 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
235 SHIVPURI MP-05-002-005-001/100-A
(BHANGAD) 		1705002005NRG24090320241452621 10/03/2024 lotan 1705002005WL051746 lotan 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 lotan MADHYANCHAL GRAMIN BANK(607232)
236 SHIVPURI MP-05-002-005-001/14-B
(BHANGAD) 		1705002005NRG24100320241454379 10/03/2024 foola 1705002005WL051898 foola 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 foola STATE BANK OF INDIA(508548)
237 SHIVPURI MP-05-002-005-001/16-C
(BHANGAD) 		1705002005NRG24090320241452614 10/03/2024 BHURI 1705002005WL051745 BHURI 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 BHURI MADHYANCHAL GRAMIN BANK(607232)
238 SHIVPURI MP-05-002-005-001/161
(BHANGAD) 		1705002005NRG24090320241452639 10/03/2024 rambati 1705002005WL051748 rambati 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 rambati MADHYANCHAL GRAMIN BANK(607232)
239 SHIVPURI MP-05-002-005-001/163-C
(BHANGAD) 		1705002005NRG24090320241452662 10/03/2024 Jasvir Adiwasi 1705002005WL051751 Jasvir Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 JasvirAdiwasi MADHYANCHAL GRAMIN BANK(607232)
240 SHIVPURI MP-05-002-005-001/183-C
(BHANGAD) 		1705002005NRG24090320241452669 10/03/2024 bhuri 1705002005WL051754 bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 bhuri MADHYANCHAL GRAMIN BANK(607232)
241 SHIVPURI MP-05-002-005-001/183-D
(BHANGAD) 		1705002005NRG24090320241452670 10/03/2024 Rachna 1705002005WL051754 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 Rachna MADHYANCHAL GRAMIN BANK(607232)
242 SHIVPURI MP-05-002-005-001/184-B
(BHANGAD) 		1705002005NRG24090320241452615 10/03/2024 sono 1705002005WL051745 sono 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 sono MADHYANCHAL GRAMIN BANK(607232)
243 SHIVPURI MP-05-002-005-001/185-A
(BHANGAD) 		1705002005NRG24090320241452623 10/03/2024 Rajrup 1705002005WL051746 Rajrup 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 Rajrup MADHYANCHAL GRAMIN BANK(607232)
244 SHIVPURI MP-05-002-005-001/188-C
(BHANGAD) 		1705002005NRG24090320241452616 10/03/2024 Sukhveti 1705002005WL051745 Sukhveti 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 Sukhveti MADHYANCHAL GRAMIN BANK(607232)
245 SHIVPURI MP-05-002-005-001/189-C
(BHANGAD) 		1705002005NRG24090320241452617 10/03/2024 Gudda adivasi 1705002005WL051745 Gudda adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 Guddaadivasi CANARA BANK(508532)
246 SHIVPURI MP-05-002-005-001/189-C
(BHANGAD) 		1705002005NRG24090320241452618 10/03/2024 Mithlesh 1705002005WL051745 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 Mithlesh MADHYANCHAL GRAMIN BANK(607232)
247 SHIVPURI MP-05-002-005-001/190-B
(BHANGAD) 		1705002005NRG24090320241452624 10/03/2024 moresh 1705002005WL051746 moresh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472801597 moresh INDIA POST PAYMENTS BANK LIMITED(508528)
248 SHIVPURI MP-05-002-005-001/205-B
(BHANGAD) 		1705002005NRG24090320241452643 10/03/2024 mahesh 1705002005WL051749 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 mahesh MADHYANCHAL GRAMIN BANK(607232)
249 SHIVPURI MP-05-002-005-001/210-D
(BHANGAD) 		1705002005NRG24090320241452664 10/03/2024 ramko 1705002005WL051751 ramko 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 ramko MADHYANCHAL GRAMIN BANK(607232)
250 SHIVPURI MP-05-002-005-001/22-B
(BHANGAD) 		1705002005NRG24100320241454380 10/03/2024 Bhuri 1705002005WL051898 Bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 Bhuri STATE BANK OF INDIA(508548)
251 SHIVPURI MP-05-002-005-001/26
(BHANGAD) 		1705002005NRG24090320241452665 10/03/2024 jasrath 1705002005WL051751 jasrath 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 jasrath MADHYANCHAL GRAMIN BANK(607232)
252 SHIVPURI MP-05-002-005-001/28-C
(BHANGAD) 		1705002005NRG24090320241452627 10/03/2024 kashi 1705002005WL051746 kashi 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 kashi MADHYANCHAL GRAMIN BANK(607232)
253 SHIVPURI MP-05-002-005-001/28-C
(BHANGAD) 		1705002005NRG24090320241452626 10/03/2024 murari 1705002005WL051746 murari 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 murari MADHYANCHAL GRAMIN BANK(607232)
254 SHIVPURI MP-05-002-005-001/34
(BHANGAD) 		1705002005NRG24090320241452641 10/03/2024 PISTA 1705002005WL051748 PISTA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472801597 PISTA INDIA POST PAYMENTS BANK LIMITED(508528)
255 SHIVPURI MP-05-002-005-001/34
(BHANGAD) 		1705002005NRG24090320241452640 10/03/2024 vijlal 1705002005WL051748 vijlal 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 vijlal MADHYANCHAL GRAMIN BANK(607232)
256 SHIVPURI MP-05-002-005-001/34-B
(BHANGAD) 		1705002005NRG24090320241452642 10/03/2024 Lal singh 1705002005WL051748 Lal singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 Lalsingh MADHYANCHAL GRAMIN BANK(607232)
257 SHIVPURI MP-05-002-005-001/34-C
(BHANGAD) 		1705002005NRG24090320241452668 10/03/2024 bhagiti 1705002005WL051753 bhagiti 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 bhagiti MADHYANCHAL GRAMIN BANK(607232)
258 SHIVPURI MP-05-002-005-001/509-B
(BHANGAD) 		1705002005NRG24090320241452645 10/03/2024 JANAK 1705002005WL051749 JANAK 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472801597 JANAK INDIA POST PAYMENTS BANK LIMITED(508528)
259 SHIVPURI MP-05-002-005-001/509-B
(BHANGAD) 		1705002005NRG24090320241452646 10/03/2024 rama 1705002005WL051749 rama 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 rama MADHYANCHAL GRAMIN BANK(607232)
260 SHIVPURI MP-05-002-005-001/567-B
(BHANGAD) 		1705002005NRG24090320241452619 10/03/2024 Sonam adiwasi 1705002005WL051745 Sonam adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 Sonamadiwasi MADHYANCHAL GRAMIN BANK(607232)
261 SHIVPURI MP-05-002-005-001/60-C
(BHANGAD) 		1705002005NRG24090320241452666 10/03/2024 sapna 1705002005WL051751 sapna 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 sapna MADHYANCHAL GRAMIN BANK(607232)
262 SHIVPURI MP-05-002-005-001/61-C
(BHANGAD) 		1705002005NRG24090320241452628 10/03/2024 harro 1705002005WL051746 harro 00602 SBIN0RRMBGB 1459 1459 Processed 23/04/2024 472801597 harro MADHYANCHAL GRAMIN BANK(607232)
263 SHIVPURI MP-05-002-005-001/81
(BHANGAD) 		1705002005NRG24100320241454353 10/03/2024 gabbar 1705002005WL051894 gabbar 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 gabbar STATE BANK OF INDIA(508548)
264 SHIVPURI MP-05-002-005-001/84
(BHANGAD) 		1705002005NRG24100320241454377 10/03/2024 kranti 1705002005WL051896 kranti 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 kranti MADHYANCHAL GRAMIN BANK(607232)
265 SHIVPURI MP-05-002-005-001/9-A
(BHANGAD) 		1705002005NRG24090320241452667 10/03/2024 somvati 1705002005WL051752 somvati 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472801597 somvati INDIA POST PAYMENTS BANK LIMITED(508528)
266 SHIVPURI MP-05-002-005-001/9-C
(BHANGAD) 		1705002005NRG24090320241452620 10/03/2024 kamlesh 1705002005WL051745 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 kamlesh MADHYANCHAL GRAMIN BANK(607232)
267 SHIVPURI MP-05-002-015-001/484
(KARAIKAIRAU) 		1705002015NRG24090320241451723 10/03/2024 Deepa 1705002015WL051676 Deepa 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 Deepa MADHYANCHAL GRAMIN BANK(607232)
268 SHIVPURI MP-05-002-015-001/484
(KARAIKAIRAU) 		1705002015NRG24090320241451722 10/03/2024 Endar 1705002015WL051676 Endar 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 Endar MADHYANCHAL GRAMIN BANK(607232)
269 SHIVPURI MP-05-002-015-001/485
(KARAIKAIRAU) 		1705002015NRG24090320241451724 10/03/2024 Banti 1705002015WL051676 Banti 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 Banti MADHYANCHAL GRAMIN BANK(607232)
270 SHIVPURI MP-05-002-015-001/494
(KARAIKAIRAU) 		1705002015NRG24090320241451729 10/03/2024 ramvaran 1705002015WL051677 ramvaran 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 ramvaran MADHYANCHAL GRAMIN BANK(607232)
271 SHIVPURI MP-05-002-015-001/494
(KARAIKAIRAU) 		1705002015NRG24090320241451730 10/03/2024 ramvaran 1705002015WL051677 ramvaran 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 ramvaran MADHYANCHAL GRAMIN BANK(607232)
272 SHIVPURI MP-05-002-015-001/498
(KARAIKAIRAU) 		1705002015NRG24090320241451725 10/03/2024 Saroj 1705002015WL051676 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 Saroj STATE BANK OF INDIA(508548)
273 SHIVPURI MP-05-002-015-001/498
(KARAIKAIRAU) 		1705002015NRG24090320241451726 10/03/2024 Saroj 1705002015WL051676 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 Saroj MADHYANCHAL GRAMIN BANK(607232)
274 SHIVPURI MP-05-002-015-001/500
(KARAIKAIRAU) 		1705002015NRG24090320241451727 10/03/2024 Suman 1705002015WL051676 Suman 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 Suman MADHYANCHAL GRAMIN BANK(607232)
275 SHIVPURI MP-05-002-015-001/501
(KARAIKAIRAU) 		1705002015NRG24090320241451736 10/03/2024 Radha 1705002015WL051678 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 Radha MADHYANCHAL GRAMIN BANK(607232)
276 SHIVPURI MP-05-002-015-001/509-B
(KARAIKAIRAU) 		1705002015NRG24090320241451721 10/03/2024 bhati 1705002015WL051675 bhati 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 bhati FINO PAYMENTS BANK LTD(608001)
277 SHIVPURI MP-05-002-015-001/52-A
(KARAIKAIRAU) 		1705002015NRG24090320241451731 10/03/2024 Sona 1705002015WL051677 Sona 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 Sona MADHYANCHAL GRAMIN BANK(607232)
278 SHIVPURI MP-05-002-015-001/59-D
(KARAIKAIRAU) 		1705002015NRG24090320241451728 10/03/2024 Lalita 1705002015WL051676 Lalita 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 Lalita CANARA BANK(508532)
279 SHIVPURI MP-05-002-015-001/83-A
(KARAIKAIRAU) 		1705002015NRG24090320241451733 10/03/2024 Pista 1705002015WL051677 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 Pista MADHYANCHAL GRAMIN BANK(607232)
280 SHIVPURI MP-05-002-015-001/83-A
(KARAIKAIRAU) 		1705002015NRG24090320241451732 10/03/2024 Raghuveer 1705002015WL051677 Raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 Raghuveer MADHYANCHAL GRAMIN BANK(607232)
281 SHIVPURI MP-05-002-015-001/84-A
(KARAIKAIRAU) 		1705002015NRG24090320241451714 10/03/2024 Debaki 1705002015WL051674 Debaki 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 Debaki MADHYANCHAL GRAMIN BANK(607232)
282 SHIVPURI MP-05-002-015-001/92-B
(KARAIKAIRAU) 		1705002015NRG24090320241451734 10/03/2024 Arati 1705002015WL051677 Arati 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 Arati HDFC BANK LTD(607152)
283 SHIVPURI MP-05-002-015-001/92-B
(KARAIKAIRAU) 		1705002015NRG24090320241451735 10/03/2024 Arati 1705002015WL051677 Arati 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 Arati MADHYANCHAL GRAMIN BANK(607232)
284 SHIVPURI MP-05-002-017-001/134-A
(VARA) 		1705002017NRG24100320241453995 10/03/2024 Simla Adiwasi 1705002017WL051840 Simla Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472801597 SimlaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
285 SHIVPURI MP-05-002-017-001/241
(VARA) 		1705002017NRG24100320241453989 10/03/2024 Shivrani 1705002017WL051839 Shivrani 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472801597 Shivrani INDIA POST PAYMENTS BANK LIMITED(508528)
286 SHIVPURI MP-05-002-017-001/422
(VARA) 		1705002017NRG24100320241454008 10/03/2024 KARANTI 1705002017WL051842 KARANTI 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 KARANTI MADHYANCHAL GRAMIN BANK(607232)
287 SHIVPURI MP-05-002-017-001/45-A
(VARA) 		1705002017NRG24100320241454002 10/03/2024 SHILA ADIWASI 1705002017WL051841 SHILA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 SHILAADIWASI MADHYANCHAL GRAMIN BANK(607232)
288 SHIVPURI MP-05-002-017-001/566-C
(VARA) 		1705002017NRG24100320241453997 10/03/2024 MAIDAN SINGH 1705002017WL051840 MAIDAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 MAIDANSINGH MADHYANCHAL GRAMIN BANK(607232)
289 SHIVPURI MP-05-002-017-001/569-B
(VARA) 		1705002017NRG24100320241453998 10/03/2024 SHILA ADIWASI 1705002017WL051840 SHILA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472801597 SHILAADIWASI INDIAN BANK(607105)
290 SHIVPURI MP-05-002-017-001/569-D
(VARA) 		1705002017NRG24100320241454004 10/03/2024 DHARM SINGH 1705002017WL051841 DHARM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 DHARMSINGH MADHYANCHAL GRAMIN BANK(607232)
291 SHIVPURI MP-05-002-017-002/10
(VARA) 		1705002017NRG24100320241453991 10/03/2024 KALLU 1705002017WL051839 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 KALLU MADHYANCHAL GRAMIN BANK(607232)
292 SHIVPURI MP-05-002-017-002/134
(VARA) 		1705002017NRG24100320241453992 10/03/2024 dameti 1705002017WL051839 dameti 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 dameti MADHYANCHAL GRAMIN BANK(607232)
293 SHIVPURI MP-05-002-017-002/154
(VARA) 		1705002017NRG24100320241454006 10/03/2024 HALKI 1705002017WL051841 HALKI 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 HALKI MADHYANCHAL GRAMIN BANK(607232)
294 SHIVPURI MP-05-002-017-002/183-A
(VARA) 		1705002017NRG24100320241453993 10/03/2024 papita 1705002017WL051839 papita 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 papita MADHYANCHAL GRAMIN BANK(607232)
295 SHIVPURI MP-05-002-017-002/186
(VARA) 		1705002017NRG24100320241454009 10/03/2024 bachchan 1705002017WL051842 bachchan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472801597 bachchan INDIAN BANK(607105)
296 SHIVPURI MP-05-002-025-003/111
(KHAJURI) 		1705002025NRG24090320241449721 10/03/2024 balli adiwasi 1705002025WL051568 balli adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 balliadiwasi BANK OF INDIA(508505)
297 SHIVPURI MP-05-002-045-005/257
(HATOD) 		1705002045NRG24090320241452183 10/03/2024 VIDHYA ADIWASI 1705002045WL051697 VIDHYA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 VIDHYAADIWASI BANK OF INDIA(508505)
298 SHIVPURI MP-05-002-045-005/261
(HATOD) 		1705002045NRG24100320241454388 10/03/2024 SURENDRA ADIWASI 1705002045WL051901 SURENDRA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 SURENDRAADIWASI MADHYANCHAL GRAMIN BANK(607232)
299 SHIVPURI MP-05-002-045-005/261
(HATOD) 		1705002045NRG24100320241454389 10/03/2024 SURENDRA ADIWASI 1705002045WL051901 SURENDRA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 SURENDRAADIWASI CENTRAL BANK OF INDIA(607115)
300 SHIVPURI MP-05-002-045-005/265
(HATOD) 		1705002045NRG24090320241452176 10/03/2024 REENA ADIWASI 1705002045WL051693 REENA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 REENAADIWASI BANK OF INDIA(508505)
301 SHIVPURI MP-05-002-045-005/265
(HATOD) 		1705002045NRG24090320241452175 10/03/2024 SUNIL ADIWASI 1705002045WL051693 SUNIL ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 SUNILADIWASI FINO PAYMENTS BANK LTD(608001)
302 SHIVPURI MP-05-002-056-002/68
(LOHADEVI) 		1705002056NRG24100320241454154 10/03/2024 HIRDESH 1705002056WL051875 HIRDESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 HIRDESH STATE BANK OF INDIA(508548)
303 SHIVPURI MP-05-002-056-004/10-B
(LOHADEVI) 		1705002056NRG24100320241454163 10/03/2024 surekha 1705002056WL051875 surekha 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472801597 surekha INDIA POST PAYMENTS BANK LIMITED(508528)
304 SHIVPURI MP-05-002-063-004/11-A
(SUHARA) 		1705002063NRG24090320241452018 10/03/2024 harlal 1705002063WL051689 harlal 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472801597 harlal BANK OF INDIA(508505)
305 SHIVPURI MP-05-002-063-004/11-A
(SUHARA) 		1705002063NRG24090320241452019 10/03/2024 harlal 1705002063WL051689 harlal 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472801597 harlal BANK OF INDIA(508505)
306 SHIVPURI MP-05-002-063-004/110
(SUHARA) 		1705002063NRG24090320241452020 10/03/2024 Charnu 1705002063WL051689 Charnu 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472801597 Charnu BANK OF INDIA(508505)
307 SHIVPURI MP-05-002-063-004/110
(SUHARA) 		1705002063NRG24090320241452021 10/03/2024 CHARNU 1705002063WL051689 CHARNU 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472801597 CHARNU BANK OF INDIA(508505)
308 SHIVPURI MP-05-002-063-004/21
(SUHARA) 		1705002063NRG24090320241452025 10/03/2024 Mathura 1705002063WL051689 Mathura 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472801597 Mathura HDFC BANK LTD(607152)
309 SHIVPURI MP-05-002-070-001/25-D
(MAJHERA) 		1705002070NRG24100320241453446 10/03/2024 BALVEER 1705002070WL051804 BALVEER 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801597 BALVEER MADHYANCHAL GRAMIN BANK(607232)
SubTotal 114169 114169
310 SHIVPURI MP-05-002-063-002/575-A
(SUHARA) 		1705002063NRG24090320241451996 10/03/2024 ATAL DHAKAD 1705002063WL051689 ATAL DHAKAD 00662 BDBL0001373 1105 1105 Processed 23/04/2024 472801597 ATALDHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
311 SHIVPURI MP-05-002-056-001/490
(LOHADEVI) 		1705002056NRG24100320241454140 10/03/2024 bhavna 1705002056WL051875 bhavna 00688 FINO0001001 1326 1326 Processed 23/04/2024 472801597 bhavna FINO PAYMENTS BANK LTD(608001)
312 SHIVPURI MP-05-002-056-001/490
(LOHADEVI) 		1705002056NRG24100320241454139 10/03/2024 narendra yadav 1705002056WL051875 narendra yadav 00688 FINO0001001 1326 1326 Processed 23/04/2024 472801597 narendrayadav FINO PAYMENTS BANK LTD(608001)
313 SHIVPURI MP-05-002-056-001/491
(LOHADEVI) 		1705002056NRG24100320241454141 10/03/2024 vidhya yadav 1705002056WL051875 vidhya yadav 00688 FINO0001001 1326 1326 Processed 23/04/2024 472801597 vidhyayadav FINO PAYMENTS BANK LTD(608001)
314 SHIVPURI MP-05-002-056-001/491
(LOHADEVI) 		1705002056NRG24100320241454142 10/03/2024 vidhyo 1705002056WL051875 vidhyo 00688 FINO0001001 1326 1326 Processed 23/04/2024 472801597 vidhyo FINO PAYMENTS BANK LTD(608001)
315 SHIVPURI MP-05-002-056-004/10-B
(LOHADEVI) 		1705002056NRG24100320241454162 10/03/2024 suraj singh yadav 1705002056WL051875 suraj singh yadav 00688 FINO0001001 1326 1326 Processed 23/04/2024 472801597 surajsinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
316 SHIVPURI MP-05-002-005-001/163-C
(BHANGAD) 		1705002005NRG24090320241452663 10/03/2024 Ramsakhi Adiwasi 1705002005WL051751 Ramsakhi Adiwasi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472801597 RamsakhiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
317 SHIVPURI MP-05-002-017-001/38-A
(VARA) 		1705002017NRG24100320241454007 10/03/2024 RAMKUNWAR 1705002017WL051842 RAMKUNWAR 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472801597 RAMKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
318 SHIVPURI MP-05-002-017-001/45-C
(VARA) 		1705002017NRG24100320241454011 10/03/2024 dulari adiwasi 1705002017WL051843 dulari adiwasi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472801597 dulariadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
319 SHIVPURI MP-05-002-017-001/566-D
(VARA) 		1705002017NRG24100320241454003 10/03/2024 AMAR 1705002017WL051841 AMAR 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472801597 AMAR INDIA POST PAYMENTS BANK LIMITED(508528)
320 SHIVPURI MP-05-002-036-001/55-D
(DONGAR) 		1705002036NRG24090320241450679 10/03/2024 Bati Adiwasi 1705002036WL051632 Bati Adiwasi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472801597 BatiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
321 SHIVPURI MP-05-002-063-003/480
(SUHARA) 		1705002063NRG24090320241452010 10/03/2024 MAMTA OJHA 1705002063WL051689 MAMTA OJHA 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472801597 MAMTAOJHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
322 SHIVPURI MP-05-002-056-002/39
(LOHADEVI) 		1705002056NRG24100320241454149 10/03/2024 Sono Bai 1705002056WL051875 Sono Bai 450001 1326 1326 Processed 23/04/2024 472801597 SonoBai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 414287 414287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_100324APB_FTO_495156 47355100 1326
2 SHIVPURI MP1705002_100324APB_FTO_495156 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 28951
3 SHIVPURI MP1705002_100324APB_FTO_495156 Bank of Baroda BARB0SHIVPU SHIVPURI, UP 1105
4 SHIVPURI MP1705002_100324APB_FTO_495156 Bank of Baroda BARB0VJSHIP SHIVPURI 14365
5 SHIVPURI MP1705002_100324APB_FTO_495156 Bank of India BKID0008880 SHIVPURI 71825
6 SHIVPURI MP1705002_100324APB_FTO_495156 Canara Bank CNRB0004781 SHIVPURI 5304
7 SHIVPURI MP1705002_100324APB_FTO_495156 Canara Bank CNRB0017889 SHIVPURI II 1326
8 SHIVPURI MP1705002_100324APB_FTO_495156 Canara Bank CNRB0017905 SINGRAULI II 2431
9 SHIVPURI MP1705002_100324APB_FTO_495156 Central Bank Of India CBIN0280780 SHIVPURI 3978
10 SHIVPURI MP1705002_100324APB_FTO_495156 IDBI Bank IBKL0001564 SHIVPURI 1105
11 SHIVPURI MP1705002_100324APB_FTO_495156 Indian Bank IDIB000S669 SHIVPURI 10608
12 SHIVPURI MP1705002_100324APB_FTO_495156 Indian Overseas Bank IOBA0002420 SHIVPURI 2431
13 SHIVPURI MP1705002_100324APB_FTO_495156 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 11934
14 SHIVPURI MP1705002_100324APB_FTO_495156 Punjab National Bank PUNB0031610 Shivpuri 2652
15 SHIVPURI MP1705002_100324APB_FTO_495156 Punjab National Bank PUNB0312700 SHIVPURI 16796
16 SHIVPURI MP1705002_100324APB_FTO_495156 State Bank of India SBIN0003215 SHIVPURI 31603
17 SHIVPURI MP1705002_100324APB_FTO_495156 State Bank of India SBIN0009525 DEHARWARA 5525
18 SHIVPURI MP1705002_100324APB_FTO_495156 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 41106
19 SHIVPURI MP1705002_100324APB_FTO_495156 Union Bank of India UBIN0543179 SIRSOUD 15691
20 SHIVPURI MP1705002_100324APB_FTO_495156 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 14586
21 SHIVPURI MP1705002_100324APB_FTO_495156 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 9282
22 SHIVPURI MP1705002_100324APB_FTO_495156 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 1326
23 SHIVPURI MP1705002_100324APB_FTO_495156 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 6630
24 SHIVPURI MP1705002_100324APB_FTO_495156 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 14586
25 SHIVPURI MP1705002_100324APB_FTO_495156 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 82345
26 SHIVPURI MP1705002_100324APB_FTO_495156 Bandhan Bank Limited BDBL0001373 SHIVPURI 1105
27 SHIVPURI MP1705002_100324APB_FTO_495156 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
28 SHIVPURI MP1705002_100324APB_FTO_495156 India Post Payments Bank IPOS0000001 Shivpuri 7735

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