Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:17:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_220224APB_FTO_472340
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-05-002-012-001/270-B
(INDERGARH) 		1705002012NRG24210220241386802 22/02/2024 vikash jatav 1705002012WL048043 vikash jatav 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301702929 vikashjatav BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-024-003/21
(VILUPURA) 		1705002024NRG24220220241388050 22/02/2024 dolat singh rawat 1705002024WL048091 dolat singh rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301702929 dolatsinghrawat BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-024-006/14
(VILUPURA) 		1705002024NRG24220220241388053 22/02/2024 BALKISHAN 1705002024WL048091 BALKISHAN 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301702929 BALKISHAN BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-024-006/41-A
(VILUPURA) 		1705002024NRG24220220241388055 22/02/2024 shivkumar 1705002024WL048091 shivkumar 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301702929 shivkumar CENTRAL BANK OF INDIA(607115)
5 SHIVPURI MP-05-002-024-006/44-A
(VILUPURA) 		1705002024NRG24220220241388056 22/02/2024 PRAKASH 1705002024WL048091 PRAKASH 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301702929 PRAKASH BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-024-006/60
(VILUPURA) 		1705002024NRG24220220241388057 22/02/2024 salagram 1705002024WL048091 salagram 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301702929 salagram BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-024-006/61-A
(VILUPURA) 		1705002024NRG24220220241388058 22/02/2024 MAHESH 1705002024WL048091 MAHESH 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301702929 MAHESH BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-024-006/9
(VILUPURA) 		1705002024NRG24220220241388063 22/02/2024 Kalyan ojha 1705002024WL048091 Kalyan ojha 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301702929 Kalyanojha BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-024-006/9
(VILUPURA) 		1705002024NRG24220220241388064 22/02/2024 Mena 1705002024WL048091 Mena 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301702929 Mena BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-025-003/576
(KHAJURI) 		1705002025NRG24210220241387700 22/02/2024 PAHLWAN 1705002025WL048079 PAHLWAN 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301702929 PAHLWAN BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-025-003/576
(KHAJURI) 		1705002025NRG24210220241387701 22/02/2024 reena 1705002025WL048079 reena 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301702929 reena BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-050-001/363
(KODAWADA) 		1705002050NRG24220220241388468 22/02/2024 madnlal 1705002050WL048109 madnlal 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301702929 madnlal BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-050-001/454
(KODAWADA) 		1705002050NRG24220220241388471 22/02/2024 anita rawat 1705002050WL048109 anita rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301702929 anitarawat BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-052-002/133-B
(BHAVKHEDI) 		1705002052NRG24220220241389560 22/02/2024 GUDDI CHANDEL 1705002052WL048185 GUDDI CHANDEL 00045 BARB0SHIVMP 1326 1326 Processed 13/04/2024 301702929 GUDDICHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHIVPURI MP-05-002-057-001/111-A
(LALGAD) 		1705002057NRG24190220241379727 22/02/2024 silver 1705002057WL047594 silver 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301702929 silver BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-057-001/111-A
(LALGAD) 		1705002057NRG24190220241379728 22/02/2024 silver 1705002057WL047594 silver 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301702929 silver INDIAN BANK(607105)
17 SHIVPURI MP-05-002-057-001/23
(LALGAD) 		1705002057NRG24190220241379732 22/02/2024 ATAR SINGH 1705002057WL047594 ATAR SINGH 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301702929 ATARSINGH BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-057-001/234
(LALGAD) 		1705002057NRG24190220241379734 22/02/2024 KAMAL KISHOR PRAJAPATI 1705002057WL047594 KAMAL KISHOR PRAJAPATI 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301702929 KAMALKISHORPRAJAPATI BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-057-001/247
(LALGAD) 		1705002057NRG24190220241379738 22/02/2024 vickey 1705002057WL047594 vickey 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301702929 vickey BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-057-001/275
(LALGAD) 		1705002057NRG24190220241379741 22/02/2024 seva 1705002057WL047594 seva 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301702929 seva INDIAN BANK(607105)
21 SHIVPURI MP-05-002-057-001/281-B
(LALGAD) 		1705002057NRG24190220241379747 22/02/2024 JEETEND 1705002057WL047594 JEETEND 00045 BARB0SHIVMP 1326 1326 Processed 13/04/2024 301702929 JEETEND INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHIVPURI MP-05-002-057-001/281-B
(LALGAD) 		1705002057NRG24190220241379748 22/02/2024 JEETEND 1705002057WL047594 JEETEND 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301702929 JEETEND BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-057-001/282
(LALGAD) 		1705002057NRG24190220241379749 22/02/2024 MAJBOOTSINGH 1705002057WL047594 MAJBOOTSINGH 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301702929 MAJBOOTSINGH BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-057-001/282
(LALGAD) 		1705002057NRG24190220241379750 22/02/2024 MAJBOOTSINGH 1705002057WL047594 MAJBOOTSINGH 00045 BARB0SHIVMP 1326 1326 Processed 13/04/2024 301702929 MAJBOOTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHIVPURI MP-05-002-057-001/283
(LALGAD) 		1705002057NRG24190220241379751 22/02/2024 DHIRAJSINGH 1705002057WL047594 DHIRAJSINGH 00045 BARB0SHIVMP 1326 1326 Processed 13/04/2024 301702929 DHIRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHIVPURI MP-05-002-057-001/283
(LALGAD) 		1705002057NRG24190220241379752 22/02/2024 DHIRAJSINGH 1705002057WL047594 DHIRAJSINGH 00045 BARB0SHIVMP 1326 1326 Processed 13/04/2024 301702929 DHIRAJSINGH UNION BANK OF INDIA(508500)
27 SHIVPURI MP-05-002-057-001/283
(LALGAD) 		1705002057NRG24190220241379753 22/02/2024 DHIRAJSINGH 1705002057WL047594 DHIRAJSINGH 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301702929 DHIRAJSINGH CENTRAL BANK OF INDIA(607115)
28 SHIVPURI MP-05-002-057-002/106-A
(LALGAD) 		1705002057NRG24190220241379664 22/02/2024 sanjay 1705002057WL047592 sanjay 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301702929 sanjay BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-057-002/106-A
(LALGAD) 		1705002057NRG24190220241379665 22/02/2024 sanjay 1705002057WL047592 sanjay 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301702929 sanjay BANK OF BARODA(606985)
30 SHIVPURI MP-05-002-057-002/241
(LALGAD) 		1705002057NRG24190220241379761 22/02/2024 MITHLESH 1705002057WL047594 MITHLESH 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301702929 MITHLESH BANK OF BARODA(606985)
31 SHIVPURI MP-05-002-057-002/256
(LALGAD) 		1705002057NRG24190220241379677 22/02/2024 Kalyan 1705002057WL047592 Kalyan 00045 BARB0SHIVMP 1326 1326 Processed 13/04/2024 301702929 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHIVPURI MP-05-002-057-002/277
(LALGAD) 		1705002057NRG24190220241379692 22/02/2024 seva 1705002057WL047593 seva 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301702929 seva BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-057-002/277
(LALGAD) 		1705002057NRG24190220241379693 22/02/2024 seva 1705002057WL047593 seva 00045 BARB0SHIVMP 1326 1326 Processed 13/04/2024 301702929 seva INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHIVPURI MP-05-002-057-002/279-B
(LALGAD) 		1705002057NRG24190220241379698 22/02/2024 kavita 1705002057WL047593 kavita 00045 BARB0SHIVMP 1326 1326 Processed 13/04/2024 301702929 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHIVPURI MP-05-002-057-002/279-B
(LALGAD) 		1705002057NRG24190220241379699 22/02/2024 kavita 1705002057WL047593 kavita 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301702929 kavita BANK OF BARODA(606985)
36 SHIVPURI MP-05-002-057-002/286
(LALGAD) 		1705002057NRG24190220241379762 22/02/2024 VIMLA 1705002057WL047594 VIMLA 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301702929 VIMLA STATE BANK OF INDIA(508548)
37 SHIVPURI MP-05-002-057-002/46-B
(LALGAD) 		1705002057NRG24190220241379709 22/02/2024 karu 1705002057WL047593 karu 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301702929 karu BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-057-002/46-B
(LALGAD) 		1705002057NRG24190220241379710 22/02/2024 karu 1705002057WL047593 karu 00045 BARB0SHIVMP 1326 1326 Processed 13/04/2024 301702929 karu INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHIVPURI MP-05-002-057-002/6
(LALGAD) 		1705002057NRG24190220241379714 22/02/2024 MUNNI 1705002057WL047593 MUNNI 00045 BARB0SHIVMP 1326 1326 Processed 13/04/2024 301702929 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHIVPURI MP-05-002-057-002/6-B
(LALGAD) 		1705002057NRG24190220241379715 22/02/2024 ravi 1705002057WL047593 ravi 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301702929 ravi BANK OF BARODA(606985)
41 SHIVPURI MP-05-002-057-002/6-B
(LALGAD) 		1705002057NRG24190220241379716 22/02/2024 ravi 1705002057WL047593 ravi 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301702929 ravi BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-057-002/63-A
(LALGAD) 		1705002057NRG24190220241379718 22/02/2024 manjay 1705002057WL047593 manjay 00045 BARB0SHIVMP 1326 1326 Processed 13/04/2024 301702929 manjay INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHIVPURI MP-05-002-057-002/63-A
(LALGAD) 		1705002057NRG24190220241379719 22/02/2024 manjay 1705002057WL047593 manjay 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301702929 manjay BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-066-001/110-B
(RAISHRI) 		1705002066NRG24210220241386365 22/02/2024 Vishnu 1705002066WL048003 Vishnu 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301702929 Vishnu STATE BANK OF INDIA(508548)
45 SHIVPURI MP-05-002-066-001/180-B
(RAISHRI) 		1705002066NRG24210220241386379 22/02/2024 Ramkali 1705002066WL048003 Ramkali 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301702929 Ramkali BANK OF BARODA(606985)
46 SHIVPURI MP-05-002-066-001/294
(RAISHRI) 		1705002066NRG24210220241386408 22/02/2024 Anand 1705002066WL048003 Anand 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301702929 Anand BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-066-001/435-B
(RAISHRI) 		1705002066NRG24210220241386438 22/02/2024 Anita 1705002066WL048003 Anita 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301702929 Anita STATE BANK OF INDIA(508548)
48 SHIVPURI MP-05-002-066-001/624
(RAISHRI) 		1705002066NRG24210220241386457 22/02/2024 Manju 1705002066WL048003 Manju 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301702929 Manju BANK OF BARODA(606985)
49 SHIVPURI MP-05-002-066-001/624-A
(RAISHRI) 		1705002066NRG24210220241386458 22/02/2024 Bharat 1705002066WL048003 Bharat 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301702929 Bharat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 64974 64974
50 SHIVPURI MP-05-002-057-001/270-A
(LALGAD) 		1705002057NRG24190220241379740 22/02/2024 PRITI RAWAT 1705002057WL047594 PRITI RAWAT 00045 BARB0VJSHIP 1326 1326 Processed 12/04/2024 301702929 PRITIRAWAT BANK OF BARODA(606985)
51 SHIVPURI MP-05-002-057-001/270-A
(LALGAD) 		1705002057NRG24190220241379739 22/02/2024 RAJNEESH RAWAT 1705002057WL047594 RAJNEESH RAWAT 00045 BARB0VJSHIP 1326 1326 Processed 12/04/2024 301702929 RAJNEESHRAWAT BANK OF BARODA(606985)
52 SHIVPURI MP-05-002-066-001/23-A
(RAISHRI) 		1705002066NRG24210220241386395 22/02/2024 Sachin 1705002066WL048003 Sachin 00045 BARB0VJSHIP 1326 1326 Processed 13/04/2024 301702929 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
53 SHIVPURI MP-05-002-012-001/250-B
(INDERGARH) 		1705002012NRG24210220241386798 22/02/2024 Bhagwan singh 1705002012WL048043 Bhagwan singh 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 Bhagwansingh BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-012-001/252-D
(INDERGARH) 		1705002012NRG24210220241386800 22/02/2024 Ramniwas dhakad 1705002012WL048043 Ramniwas dhakad 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 Ramniwasdhakad BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-012-001/37-C
(INDERGARH) 		1705002012NRG24210220241386822 22/02/2024 Devendra prajapati 1705002012WL048043 Devendra prajapati 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 Devendraprajapati STATE BANK OF INDIA(508548)
56 SHIVPURI MP-05-002-012-003/46-C
(INDERGARH) 		1705002012NRG24210220241386779 22/02/2024 vijay singh pal 1705002012WL048042 vijay singh pal 00048 BKID0008880 1326 1326 Processed 13/04/2024 301702929 vijaysinghpal INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHIVPURI MP-05-002-024-001/34
(VILUPURA) 		1705002024NRG24220220241388036 22/02/2024 naresh 1705002024WL048091 naresh 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 naresh BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-024-002/45
(VILUPURA) 		1705002024NRG24220220241388042 22/02/2024 Kusum 1705002024WL048091 Kusum 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 Kusum BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-024-002/49
(VILUPURA) 		1705002024NRG24220220241388044 22/02/2024 Krishna 1705002024WL048091 Krishna 00048 BKID0008880 1326 1326 Processed 13/04/2024 301702929 Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
60 SHIVPURI MP-05-002-024-002/49
(VILUPURA) 		1705002024NRG24220220241388043 22/02/2024 mastram 1705002024WL048091 mastram 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 mastram BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-024-002/57-A
(VILUPURA) 		1705002024NRG24220220241388046 22/02/2024 Mahesh 1705002024WL048091 Mahesh 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 Mahesh BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-024-002/99
(VILUPURA) 		1705002024NRG24220220241388048 22/02/2024 Kedar 1705002024WL048091 Kedar 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 Kedar BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-024-002/99
(VILUPURA) 		1705002024NRG24220220241388049 22/02/2024 Naesa 1705002024WL048091 Naesa 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 Naesa BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-024-006/10-A
(VILUPURA) 		1705002024NRG24220220241388052 22/02/2024 Baso Jatav 1705002024WL048091 Baso Jatav 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 BasoJatav BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-024-006/10-A
(VILUPURA) 		1705002024NRG24220220241388051 22/02/2024 Nakki Jatav 1705002024WL048091 Nakki Jatav 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 NakkiJatav BANK OF BARODA(606985)
66 SHIVPURI MP-05-002-024-006/17
(VILUPURA) 		1705002024NRG24220220241388054 22/02/2024 ramprasad 1705002024WL048091 ramprasad 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 ramprasad BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-025-001/26
(KHAJURI) 		1705002025NRG24210220241387695 22/02/2024 RAMVATI 1705002025WL048078 RAMVATI 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 RAMVATI BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-025-001/394-A
(KHAJURI) 		1705002025NRG24210220241387697 22/02/2024 RAHUL 1705002025WL048078 RAHUL 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 RAHUL BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-025-003/52
(KHAJURI) 		1705002025NRG24210220241387705 22/02/2024 jagdish 1705002025WL048080 jagdish 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 jagdish BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-025-003/547
(KHAJURI) 		1705002025NRG24210220241387710 22/02/2024 shukhwati 1705002025WL048081 shukhwati 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 shukhwati BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-025-003/6-A
(KHAJURI) 		1705002025NRG24210220241387711 22/02/2024 SUSHILA 1705002025WL048081 SUSHILA 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 SUSHILA BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-025-003/74-A
(KHAJURI) 		1705002025NRG24210220241387712 22/02/2024 RAMPAL 1705002025WL048081 RAMPAL 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 RAMPAL BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-025-003/94-B
(KHAJURI) 		1705002025NRG24210220241387703 22/02/2024 hasmukhi 1705002025WL048079 hasmukhi 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 hasmukhi BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-025-003/96-A
(KHAJURI) 		1705002025NRG24210220241387708 22/02/2024 RANJEET 1705002025WL048080 RANJEET 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 RANJEET BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-050-001/305-A
(KODAWADA) 		1705002050NRG24220220241388462 22/02/2024 ragunandan 1705002050WL048109 ragunandan 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 ragunandan BANK OF BARODA(606985)
76 SHIVPURI MP-05-002-050-002/33
(KODAWADA) 		1705002050NRG24220220241388456 22/02/2024 maro 1705002050WL048108 maro 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 maro BANK OF INDIA(508505)
77 SHIVPURI MP-05-002-050-002/47
(KODAWADA) 		1705002050NRG24220220241388457 22/02/2024 Anand 1705002050WL048108 Anand 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 Anand STATE BANK OF INDIA(508548)
78 SHIVPURI MP-05-002-050-002/78
(KODAWADA) 		1705002050NRG24220220241389727 22/02/2024 Bhuriya 1705002050WL048203 Bhuriya 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 Bhuriya BANK OF BARODA(606985)
79 SHIVPURI MP-05-002-052-002/193
(BHAVKHEDI) 		1705002052NRG24220220241389570 22/02/2024 ANITA 1705002052WL048185 ANITA 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 ANITA BANK OF INDIA(508505)
80 SHIVPURI MP-05-002-052-002/193
(BHAVKHEDI) 		1705002052NRG24220220241389569 22/02/2024 KAMAR 1705002052WL048185 KAMAR 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 KAMAR STATE BANK OF INDIA(508548)
81 SHIVPURI MP-05-002-052-002/92
(BHAVKHEDI) 		1705002052NRG24220220241389582 22/02/2024 Pahalu kori 1705002052WL048185 Pahalu kori 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 Pahalukori BANK OF INDIA(508505)
82 SHIVPURI MP-05-002-057-001/128
(LALGAD) 		1705002057NRG24190220241379729 22/02/2024 IDALSINGH JATAV 1705002057WL047594 IDALSINGH JATAV 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 IDALSINGHJATAV STATE BANK OF INDIA(508548)
83 SHIVPURI MP-05-002-057-001/234
(LALGAD) 		1705002057NRG24190220241379733 22/02/2024 UTTAM PRAJAPATI 1705002057WL047594 UTTAM PRAJAPATI 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 UTTAMPRAJAPATI BANK OF INDIA(508505)
84 SHIVPURI MP-05-002-057-001/243
(LALGAD) 		1705002057NRG24190220241379737 22/02/2024 rekha ojha 1705002057WL047594 rekha ojha 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 rekhaojha BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-057-001/243
(LALGAD) 		1705002057NRG24190220241379736 22/02/2024 Shivraj singh 1705002057WL047594 Shivraj singh 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 Shivrajsingh STATE BANK OF INDIA(508548)
86 SHIVPURI MP-05-002-057-001/281
(LALGAD) 		1705002057NRG24190220241379743 22/02/2024 GANGA 1705002057WL047594 GANGA 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 GANGA BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-057-001/281
(LALGAD) 		1705002057NRG24190220241379744 22/02/2024 GANGA 1705002057WL047594 GANGA 00048 BKID0008880 1326 1326 Processed 13/04/2024 301702929 GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHIVPURI MP-05-002-057-001/281-A
(LALGAD) 		1705002057NRG24190220241379745 22/02/2024 DHARMANDRA 1705002057WL047594 DHARMANDRA 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 DHARMANDRA BANK OF INDIA(508505)
89 SHIVPURI MP-05-002-057-001/281-A
(LALGAD) 		1705002057NRG24190220241379746 22/02/2024 DHARMANDRA 1705002057WL047594 DHARMANDRA 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 DHARMANDRA STATE BANK OF INDIA(508548)
90 SHIVPURI MP-05-002-057-001/30
(LALGAD) 		1705002057NRG24190220241379755 22/02/2024 sarswati shakya 1705002057WL047594 sarswati shakya 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 sarswatishakya BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-057-001/317
(LALGAD) 		1705002057NRG24190220241379758 22/02/2024 SUNITA SHAKYA 1705002057WL047594 SUNITA SHAKYA 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 SUNITASHAKYA BANK OF INDIA(508505)
92 SHIVPURI MP-05-002-057-002/106
(LALGAD) 		1705002057NRG24190220241379662 22/02/2024 Lakhan 1705002057WL047592 Lakhan 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 Lakhan BANK OF INDIA(508505)
93 SHIVPURI MP-05-002-057-002/106
(LALGAD) 		1705002057NRG24190220241379663 22/02/2024 Lakhan 1705002057WL047592 Lakhan 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 Lakhan BANK OF INDIA(508505)
94 SHIVPURI MP-05-002-057-002/13
(LALGAD) 		1705002057NRG24190220241379667 22/02/2024 Mamta rawat 1705002057WL047592 Mamta rawat 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 Mamtarawat CENTRAL BANK OF INDIA(607115)
95 SHIVPURI MP-05-002-057-002/13
(LALGAD) 		1705002057NRG24190220241379666 22/02/2024 SHIVCHARAN 1705002057WL047592 SHIVCHARAN 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 SHIVCHARAN BANK OF INDIA(508505)
96 SHIVPURI MP-05-002-057-002/142
(LALGAD) 		1705002057NRG24190220241379668 22/02/2024 HARI 1705002057WL047592 HARI 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 HARI UCO BANK(607066)
97 SHIVPURI MP-05-002-057-002/142
(LALGAD) 		1705002057NRG24190220241379669 22/02/2024 HARI 1705002057WL047592 HARI 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 HARI BANK OF INDIA(508505)
98 SHIVPURI MP-05-002-057-002/23-A
(LALGAD) 		1705002057NRG24190220241379670 22/02/2024 BRAJMOHAN 1705002057WL047592 BRAJMOHAN 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 BRAJMOHAN BANK OF INDIA(508505)
99 SHIVPURI MP-05-002-057-002/235
(LALGAD) 		1705002057NRG24190220241379672 22/02/2024 prakashi 1705002057WL047592 prakashi 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 prakashi BANK OF INDIA(508505)
100 SHIVPURI MP-05-002-057-002/237
(LALGAD) 		1705002057NRG24190220241379673 22/02/2024 kalla parihar 1705002057WL047592 kalla parihar 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 kallaparihar BANK OF INDIA(508505)
101 SHIVPURI MP-05-002-057-002/237
(LALGAD) 		1705002057NRG24190220241379674 22/02/2024 suneeta parihar 1705002057WL047592 suneeta parihar 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 suneetaparihar BANK OF INDIA(508505)
102 SHIVPURI MP-05-002-057-002/249
(LALGAD) 		1705002057NRG24190220241379681 22/02/2024 pradeep rawat 1705002057WL047593 pradeep rawat 00048 BKID0008880 1326 1326 Processed 13/04/2024 301702929 pradeeprawat INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHIVPURI MP-05-002-057-002/250
(LALGAD) 		1705002057NRG24190220241379676 22/02/2024 maniram rawat 1705002057WL047592 maniram rawat 00048 BKID0008880 1326 1326 Processed 13/04/2024 301702929 maniramrawat INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHIVPURI MP-05-002-057-002/252
(LALGAD) 		1705002057NRG24190220241379685 22/02/2024 uday rawat 1705002057WL047593 uday rawat 00048 BKID0008880 1326 1326 Processed 13/04/2024 301702929 udayrawat INDIA POST PAYMENTS BANK LIMITED(508528)
105 SHIVPURI MP-05-002-057-002/255
(LALGAD) 		1705002057NRG24190220241379689 22/02/2024 Prem 1705002057WL047593 Prem 00048 BKID0008880 1326 1326 Processed 13/04/2024 301702929 Prem INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHIVPURI MP-05-002-057-002/26
(LALGAD) 		1705002057NRG24190220241379690 22/02/2024 Ragubeer 1705002057WL047593 Ragubeer 00048 BKID0008880 1326 1326 Processed 13/04/2024 301702929 Ragubeer INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHIVPURI MP-05-002-057-002/26
(LALGAD) 		1705002057NRG24190220241379691 22/02/2024 Ragubeer 1705002057WL047593 Ragubeer 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 Ragubeer CENTRAL BANK OF INDIA(607115)
108 SHIVPURI MP-05-002-057-002/279
(LALGAD) 		1705002057NRG24190220241379694 22/02/2024 munshiram 1705002057WL047593 munshiram 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 munshiram BANK OF INDIA(508505)
109 SHIVPURI MP-05-002-057-002/279
(LALGAD) 		1705002057NRG24190220241379695 22/02/2024 munshiram 1705002057WL047593 munshiram 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 munshiram BANK OF BARODA(606985)
110 SHIVPURI MP-05-002-057-002/280
(LALGAD) 		1705002057NRG24190220241379700 22/02/2024 MINA 1705002057WL047593 MINA 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 MINA MADHYANCHAL GRAMIN BANK(607232)
111 SHIVPURI MP-05-002-057-002/280
(LALGAD) 		1705002057NRG24190220241379701 22/02/2024 MINA 1705002057WL047593 MINA 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 MINA BANK OF INDIA(508505)
112 SHIVPURI MP-05-002-057-002/281
(LALGAD) 		1705002057NRG24190220241379702 22/02/2024 ramvati 1705002057WL047593 ramvati 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 ramvati BANK OF INDIA(508505)
113 SHIVPURI MP-05-002-057-002/281
(LALGAD) 		1705002057NRG24190220241379703 22/02/2024 ramvati 1705002057WL047593 ramvati 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 ramvati BANK OF BARODA(606985)
114 SHIVPURI MP-05-002-057-002/287
(LALGAD) 		1705002057NRG24190220241379763 22/02/2024 RAJENDRA 1705002057WL047594 RAJENDRA 00048 BKID0008880 1326 1326 Processed 13/04/2024 301702929 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHIVPURI MP-05-002-057-002/287
(LALGAD) 		1705002057NRG24190220241379764 22/02/2024 RAJENDRA 1705002057WL047594 RAJENDRA 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 RAJENDRA BANK OF BARODA(606985)
116 SHIVPURI MP-05-002-057-002/290-A
(LALGAD) 		1705002057NRG24190220241379704 22/02/2024 reema 1705002057WL047593 reema 00048 BKID0008880 1326 1326 Processed 13/04/2024 301702929 reema INDIA POST PAYMENTS BANK LIMITED(508528)
117 SHIVPURI MP-05-002-057-002/290-A
(LALGAD) 		1705002057NRG24190220241379705 22/02/2024 reema 1705002057WL047593 reema 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 reema BANK OF INDIA(508505)
118 SHIVPURI MP-05-002-057-002/42
(LALGAD) 		1705002057NRG24190220241379706 22/02/2024 Sughar 1705002057WL047593 Sughar 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 Sughar STATE BANK OF INDIA(508548)
119 SHIVPURI MP-05-002-057-002/46
(LALGAD) 		1705002057NRG24190220241379707 22/02/2024 Seeta 1705002057WL047593 Seeta 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 Seeta BANK OF INDIA(508505)
120 SHIVPURI MP-05-002-057-002/46
(LALGAD) 		1705002057NRG24190220241379708 22/02/2024 SEETA 1705002057WL047593 SEETA 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 SEETA BANK OF INDIA(508505)
121 SHIVPURI MP-05-002-057-002/5-A
(LALGAD) 		1705002057NRG24190220241379711 22/02/2024 IMRAT 1705002057WL047593 IMRAT 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 IMRAT BANK OF INDIA(508505)
122 SHIVPURI MP-05-002-057-002/59
(LALGAD) 		1705002057NRG24190220241379712 22/02/2024 Foolvati 1705002057WL047593 Foolvati 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 Foolvati BANK OF INDIA(508505)
123 SHIVPURI MP-05-002-057-002/59
(LALGAD) 		1705002057NRG24190220241379713 22/02/2024 foolvati 1705002057WL047593 foolvati 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 foolvati BANK OF INDIA(508505)
124 SHIVPURI MP-05-002-057-002/65-C
(LALGAD) 		1705002057NRG24190220241379720 22/02/2024 LAXMI 1705002057WL047593 LAXMI 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 LAXMI BANK OF INDIA(508505)
125 SHIVPURI MP-05-002-057-002/7-A
(LALGAD) 		1705002057NRG24190220241379721 22/02/2024 ASHA 1705002057WL047593 ASHA 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 ASHA BANK OF INDIA(508505)
126 SHIVPURI MP-05-002-057-002/700-B
(LALGAD) 		1705002057NRG24190220241379722 22/02/2024 kamlesh 1705002057WL047593 kamlesh 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 kamlesh BANK OF INDIA(508505)
127 SHIVPURI MP-05-002-057-002/77
(LALGAD) 		1705002057NRG24190220241379723 22/02/2024 ram bidha adiwasi 1705002057WL047593 ram bidha adiwasi 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 rambidhaadiwasi BANK OF INDIA(508505)
128 SHIVPURI MP-05-002-057-002/79
(LALGAD) 		1705002057NRG24190220241379724 22/02/2024 Lakhan 1705002057WL047593 Lakhan 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 Lakhan BANK OF INDIA(508505)
129 SHIVPURI MP-05-002-057-002/81-A
(LALGAD) 		1705002057NRG24190220241379726 22/02/2024 rameshwar 1705002057WL047593 rameshwar 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 rameshwar CENTRAL BANK OF INDIA(607115)
130 SHIVPURI MP-05-002-057-002/87
(LALGAD) 		1705002057NRG24190220241379679 22/02/2024 Deewan 1705002057WL047592 Deewan 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 Deewan BANK OF INDIA(508505)
131 SHIVPURI MP-05-002-057-002/87
(LALGAD) 		1705002057NRG24190220241379680 22/02/2024 Deewan 1705002057WL047592 Deewan 00048 BKID0008880 1326 1326 Processed 13/04/2024 301702929 Deewan INDIA POST PAYMENTS BANK LIMITED(508528)
132 SHIVPURI MP-05-002-066-001/183-A
(RAISHRI) 		1705002066NRG24210220241386380 22/02/2024 kailash 1705002066WL048003 kailash 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 kailash BANK OF INDIA(508505)
133 SHIVPURI MP-05-002-066-001/183-A
(RAISHRI) 		1705002066NRG24210220241386381 22/02/2024 kailash 1705002066WL048003 kailash 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 kailash STATE BANK OF INDIA(508548)
134 SHIVPURI MP-05-002-066-001/221-B
(RAISHRI) 		1705002066NRG24210220241386392 22/02/2024 Saroj 1705002066WL048003 Saroj 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 Saroj STATE BANK OF INDIA(508548)
135 SHIVPURI MP-05-002-066-001/256-B
(RAISHRI) 		1705002066NRG24210220241386401 22/02/2024 Sunita 1705002066WL048003 Sunita 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 Sunita STATE BANK OF INDIA(508548)
136 SHIVPURI MP-05-002-066-001/404-B
(RAISHRI) 		1705002066NRG24210220241386433 22/02/2024 sunil 1705002066WL048003 sunil 00048 BKID0008880 1326 1326 Processed 13/04/2024 301702929 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
137 SHIVPURI MP-05-002-066-001/659
(RAISHRI) 		1705002066NRG24210220241386464 22/02/2024 Kalla 1705002066WL048003 Kalla 00048 BKID0008880 1326 1326 Processed 12/04/2024 301702929 Kalla STATE BANK OF INDIA(508548)
SubTotal 112710 112710
138 SHIVPURI MP-05-002-057-001/199-B
(LALGAD) 		1705002057NRG24190220241379731 22/02/2024 ARATI RAWAT 1705002057WL047594 ARATI RAWAT 00048 BKID0008881 1326 1326 Processed 12/04/2024 301702929 ARATIRAWAT BANK OF INDIA(508505)
SubTotal 1326 1326
139 SHIVPURI MP-05-002-024-002/103
(VILUPURA) 		1705002024NRG24220220241388038 22/02/2024 Lallu 1705002024WL048091 Lallu 00078 CNRB0004781 1326 1326 Processed 12/04/2024 301702929 Lallu BANK OF INDIA(508505)
140 SHIVPURI MP-05-002-024-002/103
(VILUPURA) 		1705002024NRG24220220241388039 22/02/2024 Sanjay 1705002024WL048091 Sanjay 00078 CNRB0004781 1326 1326 Processed 12/04/2024 301702929 Sanjay CANARA BANK(508532)
141 SHIVPURI MP-05-002-066-001/404-A
(RAISHRI) 		1705002066NRG24210220241386431 22/02/2024 Kanhaiya Lal 1705002066WL048003 Kanhaiya Lal 00078 CNRB0004781 1326 1326 Processed 12/04/2024 301702929 KanhaiyaLal STATE BANK OF INDIA(508548)
142 SHIVPURI MP-05-002-066-001/404-A
(RAISHRI) 		1705002066NRG24210220241386432 22/02/2024 Sakhi 1705002066WL048003 Sakhi 00078 CNRB0004781 1326 1326 Processed 12/04/2024 301702929 Sakhi BANK OF INDIA(508505)
143 SHIVPURI MP-05-002-066-001/416
(RAISHRI) 		1705002066NRG24210220241386435 22/02/2024 Manish 1705002066WL048003 Manish 00078 CNRB0004781 1326 1326 Processed 12/04/2024 301702929 Manish STATE BANK OF INDIA(508548)
144 SHIVPURI MP-05-002-066-001/611
(RAISHRI) 		1705002066NRG24210220241386455 22/02/2024 Shribati 1705002066WL048003 Shribati 00078 CNRB0004781 1326 1326 Processed 12/04/2024 301702929 Shribati BANK OF INDIA(508505)
SubTotal 7956 7956
145 SHIVPURI MP-05-002-025-001/310
(KHAJURI) 		1705002025NRG24210220241387693 22/02/2024 LAMPI 1705002025WL048077 LAMPI 00078 CNRB0017905 1326 1326 Processed 12/04/2024 301702929 LAMPI CANARA BANK(508532)
146 SHIVPURI MP-05-002-025-001/419
(KHAJURI) 		1705002025NRG24210220241387699 22/02/2024 konsa adiwasi 1705002025WL048079 konsa adiwasi 00078 CNRB0017905 1326 1326 Processed 13/04/2024 301702929 konsaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
147 SHIVPURI MP-05-002-025-003/88-B
(KHAJURI) 		1705002025NRG24210220241387706 22/02/2024 SAROJ 1705002025WL048080 SAROJ 00078 CNRB0017905 1326 1326 Processed 12/04/2024 301702929 SAROJ CANARA BANK(508532)
SubTotal 3978 3978
148 SHIVPURI MP-05-002-012-001/283-A
(INDERGARH) 		1705002012NRG24210220241386804 22/02/2024 Jitendra dhakad 1705002012WL048043 Jitendra dhakad 00089 CBIN0280780 1326 1326 Processed 12/04/2024 301702929 Jitendradhakad STATE BANK OF INDIA(508548)
149 SHIVPURI MP-05-002-012-003/50-D
(INDERGARH) 		1705002012NRG24210220241386781 22/02/2024 KAILASH BANJARA 1705002012WL048042 KAILASH BANJARA 00089 CBIN0280780 1326 1326 Processed 12/04/2024 301702929 KAILASHBANJARA STATE BANK OF INDIA(508548)
150 SHIVPURI MP-05-002-025-003/88-C
(KHAJURI) 		1705002025NRG24210220241387707 22/02/2024 SAKINA 1705002025WL048080 SAKINA 00089 CBIN0280780 1326 1326 Processed 12/04/2024 301702929 SAKINA CENTRAL BANK OF INDIA(607115)
151 SHIVPURI MP-05-002-050-001/387
(KODAWADA) 		1705002050NRG24220220241388469 22/02/2024 lajjram 1705002050WL048109 lajjram 00089 CBIN0280780 1326 1326 Processed 13/04/2024 301702929 lajjram UNION BANK OF INDIA(508500)
152 SHIVPURI MP-05-002-050-002/505
(KODAWADA) 		1705002050NRG24220220241388472 22/02/2024 Sukhdev jatav 1705002050WL048109 Sukhdev jatav 00089 CBIN0280780 1326 1326 Processed 12/04/2024 301702929 Sukhdevjatav CENTRAL BANK OF INDIA(607115)
153 SHIVPURI MP-05-002-050-002/507
(KODAWADA) 		1705002050NRG24220220241389724 22/02/2024 Sapna jatav 1705002050WL048203 Sapna jatav 00089 CBIN0280780 1326 1326 Processed 12/04/2024 301702929 Sapnajatav CENTRAL BANK OF INDIA(607115)
154 SHIVPURI MP-05-002-050-002/507
(KODAWADA) 		1705002050NRG24220220241388459 22/02/2024 Sapna jatav 1705002050WL048108 Sapna jatav 00089 CBIN0280780 1326 1326 Processed 12/04/2024 301702929 Sapnajatav CENTRAL BANK OF INDIA(607115)
155 SHIVPURI MP-05-002-050-002/520
(KODAWADA) 		1705002050NRG24220220241389726 22/02/2024 Roshni jatav 1705002050WL048203 Roshni jatav 00089 CBIN0280780 1326 1326 Processed 12/04/2024 301702929 Roshnijatav CENTRAL BANK OF INDIA(607115)
156 SHIVPURI MP-05-002-057-001/234-A
(LALGAD) 		1705002057NRG24190220241379735 22/02/2024 AJAB SINGH PRAJAPATI 1705002057WL047594 AJAB SINGH PRAJAPATI 00089 CBIN0280780 1326 1326 Processed 12/04/2024 301702929 AJABSINGHPRAJAPATI CENTRAL BANK OF INDIA(607115)
157 SHIVPURI MP-05-002-057-001/29
(LALGAD) 		1705002057NRG24190220241379754 22/02/2024 BALVEER SHAKYA 1705002057WL047594 BALVEER SHAKYA 00089 CBIN0280780 1326 1326 Processed 12/04/2024 301702929 BALVEERSHAKYA CENTRAL BANK OF INDIA(607115)
158 SHIVPURI MP-05-002-057-002/251
(LALGAD) 		1705002057NRG24190220241379684 22/02/2024 ankesh rawat 1705002057WL047593 ankesh rawat 00089 CBIN0280780 1326 1326 Processed 12/04/2024 301702929 ankeshrawat CENTRAL BANK OF INDIA(607115)
159 SHIVPURI MP-05-002-066-001/114
(RAISHRI) 		1705002066NRG24210220241386368 22/02/2024 Bhavna 1705002066WL048003 Bhavna 00089 CBIN0280780 1326 1326 Processed 12/04/2024 301702929 Bhavna CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
160 SHIVPURI MP-05-002-057-002/279-A
(LALGAD) 		1705002057NRG24190220241379696 22/02/2024 Girraj 1705002057WL047593 Girraj 00165 IBKL0001564 1326 1326 Processed 13/04/2024 301702929 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
161 SHIVPURI MP-05-002-057-002/279-A
(LALGAD) 		1705002057NRG24190220241379697 22/02/2024 Girraj 1705002057WL047593 Girraj 00165 IBKL0001564 1326 1326 Processed 12/04/2024 301702929 Girraj BANK OF INDIA(508505)
SubTotal 2652 2652
162 SHIVPURI MP-05-002-024-002/57
(VILUPURA) 		1705002024NRG24220220241388045 22/02/2024 premkumar 1705002024WL048091 premkumar 00176 IDIB000S669 1326 1326 Processed 12/04/2024 301702929 premkumar CANARA BANK(508532)
163 SHIVPURI MP-05-002-025-001/123-C
(KHAJURI) 		1705002025NRG24210220241387694 22/02/2024 girraj adiwasi 1705002025WL048078 girraj adiwasi 00176 IDIB000S669 1326 1326 Processed 13/04/2024 301702929 girrajadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
164 SHIVPURI MP-05-002-066-001/337-A
(RAISHRI) 		1705002066NRG24210220241386416 22/02/2024 Jogendra 1705002066WL048003 Jogendra 00176 IDIB000S669 1326 1326 Processed 12/04/2024 301702929 Jogendra INDUSIND BANK(607189)
SubTotal 3978 3978
165 SHIVPURI MP-05-002-066-001/398-A
(RAISHRI) 		1705002066NRG24210220241386425 22/02/2024 Asha 1705002066WL048003 Asha 00177 IOBA0002420 1326 1326 Processed 13/04/2024 301702929 Asha INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
166 SHIVPURI MP-05-002-025-001/418
(KHAJURI) 		1705002025NRG24210220241387698 22/02/2024 sundar adiwasi 1705002025WL048079 sundar adiwasi 00349 PSIB0000492 1326 1326 Processed 12/04/2024 301702929 sundaradiwasi CANARA BANK(508532)
167 SHIVPURI MP-05-002-025-003/15
(KHAJURI) 		1705002025NRG24210220241387704 22/02/2024 BALDEVA 1705002025WL048080 BALDEVA 00349 PSIB0000492 1326 1326 Processed 12/04/2024 301702929 BALDEVA INDIAN BANK(607105)
168 SHIVPURI MP-05-002-025-003/75
(KHAJURI) 		1705002025NRG24210220241387702 22/02/2024 DHANWANTI 1705002025WL048079 DHANWANTI 00349 PSIB0000492 1326 1326 Processed 12/04/2024 301702929 DHANWANTI PUNJAB & SIND BANK(607087)
169 SHIVPURI MP-05-002-066-001/405-D
(RAISHRI) 		1705002066NRG24210220241386434 22/02/2024 Kailash 1705002066WL048003 Kailash 00349 PSIB0000492 1326 1326 Processed 12/04/2024 301702929 Kailash STATE BANK OF INDIA(508548)
SubTotal 5304 5304
170 SHIVPURI MP-05-002-050-001/305-B
(KODAWADA) 		1705002050NRG24220220241388463 22/02/2024 SATCHAL RAWAT 1705002050WL048109 SATCHAL RAWAT 00354 PUNB0031610 1326 1326 Processed 13/04/2024 301702929 SATCHALRAWAT UNION BANK OF INDIA(508500)
171 SHIVPURI MP-05-002-050-001/354-C
(KODAWADA) 		1705002050NRG24220220241388466 22/02/2024 MUKESH 1705002050WL048109 MUKESH 00354 PUNB0031610 1326 1326 Processed 12/04/2024 301702929 MUKESH BANK OF BARODA(606985)
172 SHIVPURI MP-05-002-050-002/513
(KODAWADA) 		1705002050NRG24220220241389725 22/02/2024 Pooja jatav 1705002050WL048203 Pooja jatav 00354 PUNB0031610 1326 1326 Processed 12/04/2024 301702929 Poojajatav STATE BANK OF INDIA(508548)
173 SHIVPURI MP-05-002-050-002/99
(KODAWADA) 		1705002050NRG24220220241388461 22/02/2024 Halke 1705002050WL048108 Halke 00354 PUNB0031610 1326 1326 Processed 13/04/2024 301702929 Halke INDIA POST PAYMENTS BANK LIMITED(508528)
174 SHIVPURI MP-05-002-050-002/99
(KODAWADA) 		1705002050NRG24220220241389728 22/02/2024 Halke 1705002050WL048203 Halke 00354 PUNB0031610 1326 1326 Processed 13/04/2024 301702929 Halke INDIA POST PAYMENTS BANK LIMITED(508528)
175 SHIVPURI MP-05-002-066-001/217-A
(RAISHRI) 		1705002066NRG24210220241386389 22/02/2024 Usha 1705002066WL048003 Usha 00354 PUNB0031610 1326 1326 Processed 12/04/2024 301702929 Usha BANK OF INDIA(508505)
176 SHIVPURI MP-05-002-066-001/217-A
(RAISHRI) 		1705002066NRG24210220241386388 22/02/2024 Vinod 1705002066WL048003 Vinod 00354 PUNB0031610 1326 1326 Processed 12/04/2024 301702929 Vinod PUNJAB NATIONAL BANK(508568)
177 SHIVPURI MP-05-002-066-001/223-B
(RAISHRI) 		1705002066NRG24210220241386393 22/02/2024 Rameshwar 1705002066WL048003 Rameshwar 00354 PUNB0031610 1326 1326 Processed 12/04/2024 301702929 Rameshwar PUNJAB NATIONAL BANK(508568)
178 SHIVPURI MP-05-002-066-001/243-A
(RAISHRI) 		1705002066NRG24210220241386399 22/02/2024 Jamuna 1705002066WL048003 Jamuna 00354 PUNB0031610 1326 1326 Processed 12/04/2024 301702929 Jamuna PUNJAB NATIONAL BANK(508568)
179 SHIVPURI MP-05-002-066-001/261-B
(RAISHRI) 		1705002066NRG24210220241386405 22/02/2024 Bhupendra 1705002066WL048003 Bhupendra 00354 PUNB0031610 1326 1326 Processed 12/04/2024 301702929 Bhupendra STATE BANK OF INDIA(508548)
180 SHIVPURI MP-05-002-066-001/399-C
(RAISHRI) 		1705002066NRG24210220241386429 22/02/2024 Jitendra 1705002066WL048003 Jitendra 00354 PUNB0031610 1326 1326 Processed 12/04/2024 301702929 Jitendra PUNJAB NATIONAL BANK(508568)
181 SHIVPURI MP-05-002-066-001/594-C
(RAISHRI) 		1705002066NRG24210220241386448 22/02/2024 Ashish 1705002066WL048003 Ashish 00354 PUNB0031610 1326 1326 Processed 12/04/2024 301702929 Ashish STATE BANK OF INDIA(508548)
SubTotal 15912 15912
182 SHIVPURI MP-05-002-012-001/324-A
(INDERGARH) 		1705002012NRG24210220241386816 22/02/2024 Sonu Dhakar 1705002012WL048043 Sonu Dhakar 00354 PUNB0312700 1326 1326 Processed 12/04/2024 301702929 SonuDhakar BANK OF INDIA(508505)
183 SHIVPURI MP-05-002-050-001/362
(KODAWADA) 		1705002050NRG24220220241388467 22/02/2024 dhaniram 1705002050WL048109 dhaniram 00354 PUNB0312700 1326 1326 Processed 13/04/2024 301702929 dhaniram AIRTEL PAYMENTS BANK LIMITED(990288)
184 SHIVPURI MP-05-002-050-001/405
(KODAWADA) 		1705002050NRG24220220241388470 22/02/2024 mulyam 1705002050WL048109 mulyam 00354 PUNB0312700 1326 1326 Processed 13/04/2024 301702929 mulyam AIRTEL PAYMENTS BANK LIMITED(990288)
185 SHIVPURI MP-05-002-057-001/28
(LALGAD) 		1705002057NRG24190220241379742 22/02/2024 ASHARAM 1705002057WL047594 ASHARAM 00354 PUNB0312700 1326 1326 Processed 13/04/2024 301702929 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
186 SHIVPURI MP-05-002-057-001/317
(LALGAD) 		1705002057NRG24190220241379757 22/02/2024 VIRENDRA SHAKYA 1705002057WL047594 VIRENDRA SHAKYA 00354 PUNB0312700 1326 1326 Processed 12/04/2024 301702929 VIRENDRASHAKYA STATE BANK OF INDIA(508548)
187 SHIVPURI MP-05-002-057-002/235
(LALGAD) 		1705002057NRG24190220241379671 22/02/2024 bhura parihar 1705002057WL047592 bhura parihar 00354 PUNB0312700 1326 1326 Processed 13/04/2024 301702929 bhuraparihar INDIA POST PAYMENTS BANK LIMITED(508528)
188 SHIVPURI MP-05-002-057-002/251
(LALGAD) 		1705002057NRG24190220241379683 22/02/2024 pista rawat 1705002057WL047593 pista rawat 00354 PUNB0312700 1326 1326 Processed 12/04/2024 301702929 pistarawat PUNJAB NATIONAL BANK(508568)
189 SHIVPURI MP-05-002-057-002/254
(LALGAD) 		1705002057NRG24190220241379687 22/02/2024 dakha pal 1705002057WL047593 dakha pal 00354 PUNB0312700 1326 1326 Processed 12/04/2024 301702929 dakhapal PUNJAB NATIONAL BANK(508568)
190 SHIVPURI MP-05-002-057-002/254
(LALGAD) 		1705002057NRG24190220241379686 22/02/2024 Kunraj 1705002057WL047593 Kunraj 00354 PUNB0312700 1326 1326 Processed 12/04/2024 301702929 Kunraj PUNJAB NATIONAL BANK(508568)
191 SHIVPURI MP-05-002-057-003/33
(LALGAD) 		1705002057NRG24190220241379765 22/02/2024 Naresh rawat 1705002057WL047594 Naresh rawat 00354 PUNB0312700 1326 1326 Processed 12/04/2024 301702929 Nareshrawat PUNJAB NATIONAL BANK(508568)
192 SHIVPURI MP-05-002-057-003/33
(LALGAD) 		1705002057NRG24190220241379766 22/02/2024 Rekha rawat 1705002057WL047594 Rekha rawat 00354 PUNB0312700 1326 1326 Processed 13/04/2024 301702929 Rekharawat INDIA POST PAYMENTS BANK LIMITED(508528)
193 SHIVPURI MP-05-002-066-001/111-A
(RAISHRI) 		1705002066NRG24210220241386367 22/02/2024 Lakhan 1705002066WL048003 Lakhan 00354 PUNB0312700 1326 1326 Processed 13/04/2024 301702929 Lakhan INDIAN OVERSEAS BANK(508541)
194 SHIVPURI MP-05-002-066-001/116-B
(RAISHRI) 		1705002066NRG24210220241386369 22/02/2024 Mohini 1705002066WL048003 Mohini 00354 PUNB0312700 1326 1326 Processed 12/04/2024 301702929 Mohini PUNJAB NATIONAL BANK(508568)
195 SHIVPURI MP-05-002-066-001/208-C
(RAISHRI) 		1705002066NRG24210220241386386 22/02/2024 Dharmveer 1705002066WL048003 Dharmveer 00354 PUNB0312700 1326 1326 Processed 12/04/2024 301702929 Dharmveer BANK OF BARODA(606985)
196 SHIVPURI MP-05-002-066-001/23-B
(RAISHRI) 		1705002066NRG24210220241386396 22/02/2024 Manish 1705002066WL048003 Manish 00354 PUNB0312700 1326 1326 Processed 13/04/2024 301702929 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
197 SHIVPURI MP-05-002-066-001/285
(RAISHRI) 		1705002066NRG24210220241386407 22/02/2024 Nandani 1705002066WL048003 Nandani 00354 PUNB0312700 1326 1326 Processed 12/04/2024 301702929 Nandani PUNJAB NATIONAL BANK(508568)
198 SHIVPURI MP-05-002-066-001/297
(RAISHRI) 		1705002066NRG24210220241386409 22/02/2024 Ramdulari 1705002066WL048003 Ramdulari 00354 PUNB0312700 1326 1326 Processed 12/04/2024 301702929 Ramdulari INDUSIND BANK(607189)
199 SHIVPURI MP-05-002-066-001/297-A
(RAISHRI) 		1705002066NRG24210220241386410 22/02/2024 Kusum 1705002066WL048003 Kusum 00354 PUNB0312700 1326 1326 Processed 12/04/2024 301702929 Kusum PUNJAB NATIONAL BANK(508568)
200 SHIVPURI MP-05-002-066-001/327
(RAISHRI) 		1705002066NRG24210220241386414 22/02/2024 Abdesh 1705002066WL048003 Abdesh 00354 PUNB0312700 1326 1326 Processed 12/04/2024 301702929 Abdesh BANK OF BARODA(606985)
201 SHIVPURI MP-05-002-066-001/36
(RAISHRI) 		1705002066NRG24210220241386420 22/02/2024 Aneeta 1705002066WL048003 Aneeta 00354 PUNB0312700 1326 1326 Processed 12/04/2024 301702929 Aneeta PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
202 SHIVPURI MP-05-002-012-001/11-C
(INDERGARH) 		1705002012NRG24210220241386783 22/02/2024 Jagdee she namdev 1705002012WL048043 Jagdee she namdev 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301702929 Jagdeeshenamdev STATE BANK OF INDIA(508548)
203 SHIVPURI MP-05-002-012-001/185-A
(INDERGARH) 		1705002012NRG24210220241386785 22/02/2024 Neeraj jatav 1705002012WL048043 Neeraj jatav 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301702929 Neerajjatav STATE BANK OF INDIA(508548)
204 SHIVPURI MP-05-002-012-001/20-C
(INDERGARH) 		1705002012NRG24210220241386787 22/02/2024 Mahadevi jatav 1705002012WL048043 Mahadevi jatav 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301702929 Mahadevijatav MADHYANCHAL GRAMIN BANK(607232)
205 SHIVPURI MP-05-002-012-001/251-A
(INDERGARH) 		1705002012NRG24210220241386799 22/02/2024 anjalee moury 1705002012WL048043 anjalee moury 00415 SBIN0003215 1326 1326 Processed 13/04/2024 301702929 anjaleemoury UNION BANK OF INDIA(508500)
206 SHIVPURI MP-05-002-012-001/304-A
(INDERGARH) 		1705002012NRG24210220241386807 22/02/2024 Rajnarayan dhakakd 1705002012WL048043 Rajnarayan dhakakd 00415 SBIN0003215 1326 1326 Processed 13/04/2024 301702929 Rajnarayandhakakd FINO PAYMENTS BANK LTD(608001)
207 SHIVPURI MP-05-002-012-001/371
(INDERGARH) 		1705002012NRG24210220241386823 22/02/2024 SHIVDAYAL 1705002012WL048043 SHIVDAYAL 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301702929 SHIVDAYAL STATE BANK OF INDIA(508548)
208 SHIVPURI MP-05-002-012-001/371
(INDERGARH) 		1705002012NRG24210220241386824 22/02/2024 SUMAN 1705002012WL048043 SUMAN 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301702929 SUMAN STATE BANK OF INDIA(508548)
209 SHIVPURI MP-05-002-012-001/407-A
(INDERGARH) 		1705002012NRG24210220241386745 22/02/2024 Barelal 1705002012WL048042 Barelal 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301702929 Barelal BANK OF BARODA(606985)
210 SHIVPURI MP-05-002-012-001/96-A
(INDERGARH) 		1705002012NRG24210220241386752 22/02/2024 BANDANA DHAKAD 1705002012WL048042 BANDANA DHAKAD 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301702929 BANDANADHAKAD STATE BANK OF INDIA(508548)
211 SHIVPURI MP-05-002-012-002/9-A
(INDERGARH) 		1705002012NRG24210220241386765 22/02/2024 Arun pal 1705002012WL048042 Arun pal 00415 SBIN0003215 1326 1326 Processed 13/04/2024 301702929 Arunpal INDIA POST PAYMENTS BANK LIMITED(508528)
212 SHIVPURI MP-05-002-025-001/305
(KHAJURI) 		1705002025NRG24210220241387696 22/02/2024 SULOCHNA 1705002025WL048078 SULOCHNA 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301702929 SULOCHNA STATE BANK OF INDIA(508548)
213 SHIVPURI MP-05-002-050-001/351
(KODAWADA) 		1705002050NRG24220220241388464 22/02/2024 patiram 1705002050WL048109 patiram 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301702929 patiram STATE BANK OF INDIA(508548)
214 SHIVPURI MP-05-002-050-001/353
(KODAWADA) 		1705002050NRG24220220241388465 22/02/2024 rajaram 1705002050WL048109 rajaram 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301702929 rajaram STATE BANK OF INDIA(508548)
215 SHIVPURI MP-05-002-057-002/241
(LALGAD) 		1705002057NRG24190220241379760 22/02/2024 hakim pal 1705002057WL047594 hakim pal 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301702929 hakimpal STATE BANK OF INDIA(508548)
216 SHIVPURI MP-05-002-057-002/249
(LALGAD) 		1705002057NRG24190220241379682 22/02/2024 seema rawat 1705002057WL047593 seema rawat 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301702929 seemarawat STATE BANK OF INDIA(508548)
217 SHIVPURI MP-05-002-057-002/255
(LALGAD) 		1705002057NRG24190220241379688 22/02/2024 deewan singh rawat 1705002057WL047593 deewan singh rawat 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301702929 deewansinghrawat STATE BANK OF INDIA(508548)
218 SHIVPURI MP-05-002-065-001/68-C
(KUSHIYARA) 		1705002065NRG24220220241390122 22/02/2024 KIRAN RAWAT 1705002065WL048220 KIRAN RAWAT 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301702929 KIRANRAWAT STATE BANK OF INDIA(508548)
219 SHIVPURI MP-05-002-066-001/221-A
(RAISHRI) 		1705002066NRG24210220241386391 22/02/2024 Saroj 1705002066WL048003 Saroj 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301702929 Saroj STATE BANK OF INDIA(508548)
220 SHIVPURI MP-05-002-066-001/23-D
(RAISHRI) 		1705002066NRG24210220241386398 22/02/2024 Neeraj 1705002066WL048003 Neeraj 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301702929 Neeraj STATE BANK OF INDIA(508548)
221 SHIVPURI MP-05-002-066-001/28
(RAISHRI) 		1705002066NRG24210220241386406 22/02/2024 Rakhi 1705002066WL048003 Rakhi 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301702929 Rakhi BANK OF BARODA(606985)
222 SHIVPURI MP-05-002-066-001/328
(RAISHRI) 		1705002066NRG24210220241386415 22/02/2024 Ravi 1705002066WL048003 Ravi 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301702929 Ravi STATE BANK OF INDIA(508548)
223 SHIVPURI MP-05-002-066-001/351
(RAISHRI) 		1705002066NRG24210220241386419 22/02/2024 Anjana 1705002066WL048003 Anjana 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301702929 Anjana BANK OF BARODA(606985)
224 SHIVPURI MP-05-002-066-001/36-B
(RAISHRI) 		1705002066NRG24210220241386421 22/02/2024 Priyanka 1705002066WL048003 Priyanka 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301702929 Priyanka STATE BANK OF INDIA(508548)
225 SHIVPURI MP-05-002-066-001/381
(RAISHRI) 		1705002066NRG24210220241386423 22/02/2024 Hariom 1705002066WL048003 Hariom 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301702929 Hariom BANK OF INDIA(508505)
226 SHIVPURI MP-05-002-066-001/404
(RAISHRI) 		1705002066NRG24210220241386430 22/02/2024 shivcharan 1705002066WL048003 shivcharan 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301702929 shivcharan CANARA BANK(508532)
227 SHIVPURI MP-05-002-066-001/572-B
(RAISHRI) 		1705002066NRG24210220241386442 22/02/2024 Dharveer 1705002066WL048003 Dharveer 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301702929 Dharveer PUNJAB NATIONAL BANK(508568)
228 SHIVPURI MP-05-002-066-001/595
(RAISHRI) 		1705002066NRG24210220241386449 22/02/2024 lallu 1705002066WL048003 lallu 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301702929 lallu BANK OF BARODA(606985)
229 SHIVPURI MP-05-002-066-001/73-A
(RAISHRI) 		1705002066NRG24210220241386467 22/02/2024 Reena 1705002066WL048003 Reena 00415 SBIN0003215 1326 1326 Processed 13/04/2024 301702929 Reena AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 37128 37128
230 SHIVPURI MP-05-002-065-001/18
(KUSHIYARA) 		1705002065NRG24220220241390112 22/02/2024 RAJKUMAR 1705002065WL048220 RAJKUMAR 00415 SBIN0009525 1326 1326 Processed 12/04/2024 301702929 RAJKUMAR STATE BANK OF INDIA(508548)
231 SHIVPURI MP-05-002-065-001/18-A
(KUSHIYARA) 		1705002065NRG24220220241390114 22/02/2024 DHARMENDRA JATAV 1705002065WL048220 DHARMENDRA JATAV 00415 SBIN0009525 1326 1326 Processed 12/04/2024 301702929 DHARMENDRAJATAV STATE BANK OF INDIA(508548)
232 SHIVPURI MP-05-002-065-001/18-A
(KUSHIYARA) 		1705002065NRG24220220241390115 22/02/2024 RASHMI JATAV 1705002065WL048220 RASHMI JATAV 00415 SBIN0009525 1326 1326 Processed 12/04/2024 301702929 RASHMIJATAV STATE BANK OF INDIA(508548)
233 SHIVPURI MP-05-002-065-001/36
(KUSHIYARA) 		1705002065NRG24220220241390117 22/02/2024 Ramwati 1705002065WL048220 Ramwati 00415 SBIN0009525 1326 1326 Processed 12/04/2024 301702929 Ramwati STATE BANK OF INDIA(508548)
234 SHIVPURI MP-05-002-065-001/36-A
(KUSHIYARA) 		1705002065NRG24220220241390118 22/02/2024 RACHNA JATAV 1705002065WL048220 RACHNA JATAV 00415 SBIN0009525 1326 1326 Processed 12/04/2024 301702929 RACHNAJATAV STATE BANK OF INDIA(508548)
235 SHIVPURI MP-05-002-065-001/62
(KUSHIYARA) 		1705002065NRG24220220241390119 22/02/2024 LALIT KUMAR NAYAK 1705002065WL048220 LALIT KUMAR NAYAK 00415 SBIN0009525 1326 1326 Processed 12/04/2024 301702929 LALITKUMARNAYAK CANARA BANK(508532)
236 SHIVPURI MP-05-002-065-001/62
(KUSHIYARA) 		1705002065NRG24220220241390120 22/02/2024 LAXMI BAI 1705002065WL048220 LAXMI BAI 00415 SBIN0009525 1326 1326 Processed 12/04/2024 301702929 LAXMIBAI STATE BANK OF INDIA(508548)
237 SHIVPURI MP-05-002-065-001/68-C
(KUSHIYARA) 		1705002065NRG24220220241390121 22/02/2024 Radheshyam 1705002065WL048220 Radheshyam 00415 SBIN0009525 1326 1326 Processed 12/04/2024 301702929 Radheshyam STATE BANK OF INDIA(508548)
238 SHIVPURI MP-05-002-065-001/84-A
(KUSHIYARA) 		1705002065NRG24220220241390123 22/02/2024 Girraj Rawat 1705002065WL048220 Girraj Rawat 00415 SBIN0009525 1326 1326 Processed 12/04/2024 301702929 GirrajRawat BANK OF INDIA(508505)
239 SHIVPURI MP-05-002-065-001/84-A
(KUSHIYARA) 		1705002065NRG24220220241390124 22/02/2024 Ramrati Rawat 1705002065WL048220 Ramrati Rawat 00415 SBIN0009525 1326 1326 Processed 12/04/2024 301702929 RamratiRawat STATE BANK OF INDIA(508548)
240 SHIVPURI MP-05-002-065-001/90-B
(KUSHIYARA) 		1705002065NRG24220220241390126 22/02/2024 Radha Rawat 1705002065WL048220 Radha Rawat 00415 SBIN0009525 1326 1326 Processed 12/04/2024 301702929 RadhaRawat INDUSIND BANK(607189)
241 SHIVPURI MP-05-002-065-001/90-B
(KUSHIYARA) 		1705002065NRG24220220241390125 22/02/2024 Vishunlal Rawat 1705002065WL048220 Vishunlal Rawat 00415 SBIN0009525 1326 1326 Processed 12/04/2024 301702929 VishunlalRawat STATE BANK OF INDIA(508548)
242 SHIVPURI MP-05-002-065-001/93-A
(KUSHIYARA) 		1705002065NRG24220220241390127 22/02/2024 Prakash Rawat 1705002065WL048220 Prakash Rawat 00415 SBIN0009525 1326 1326 Processed 12/04/2024 301702929 PrakashRawat MADHYANCHAL GRAMIN BANK(607232)
243 SHIVPURI MP-05-002-065-001/94-A
(KUSHIYARA) 		1705002065NRG24220220241390129 22/02/2024 LAXMI RAWAT 1705002065WL048220 LAXMI RAWAT 00415 SBIN0009525 1326 1326 Processed 12/04/2024 301702929 LAXMIRAWAT STATE BANK OF INDIA(508548)
244 SHIVPURI MP-05-002-065-001/98-A
(KUSHIYARA) 		1705002065NRG24220220241390133 22/02/2024 Devendra Rawat 1705002065WL048220 Devendra Rawat 00415 SBIN0009525 1326 1326 Processed 12/04/2024 301702929 DevendraRawat STATE BANK OF INDIA(508548)
245 SHIVPURI MP-05-002-065-001/98-A
(KUSHIYARA) 		1705002065NRG24220220241390134 22/02/2024 Usha Rawat 1705002065WL048220 Usha Rawat 00415 SBIN0009525 1326 1326 Processed 13/04/2024 301702929 UshaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
246 SHIVPURI MP-05-002-065-001/99-A
(KUSHIYARA) 		1705002065NRG24220220241390135 22/02/2024 Javaharlal Rawat 1705002065WL048220 Javaharlal Rawat 00415 SBIN0009525 1326 1326 Processed 12/04/2024 301702929 JavaharlalRawat STATE BANK OF INDIA(508548)
247 SHIVPURI MP-05-002-066-001/23-C
(RAISHRI) 		1705002066NRG24210220241386397 22/02/2024 Basanti 1705002066WL048003 Basanti 00415 SBIN0009525 1326 1326 Processed 12/04/2024 301702929 Basanti STATE BANK OF INDIA(508548)
248 SHIVPURI MP-05-002-066-001/399-B
(RAISHRI) 		1705002066NRG24210220241386428 22/02/2024 Arti 1705002066WL048003 Arti 00415 SBIN0009525 1326 1326 Processed 12/04/2024 301702929 Arti STATE BANK OF INDIA(508548)
SubTotal 25194 25194
249 SHIVPURI MP-05-002-012-001/206-A
(INDERGARH) 		1705002012NRG24210220241386788 22/02/2024 brajesh kumar dhakar 1705002012WL048043 brajesh kumar dhakar 00415 SBIN0030086 1326 1326 Rejected 12/04/2024 301702929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 SHIVPURI MP-05-002-050-002/92
(KODAWADA) 		1705002050NRG24220220241388460 22/02/2024 Ajab Singh 1705002050WL048108 Ajab Singh 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301702929 AjabSingh BANK OF INDIA(508505)
251 SHIVPURI MP-05-002-052-002/135
(BHAVKHEDI) 		1705002052NRG24220220241389561 22/02/2024 jawalasingh 1705002052WL048185 jawalasingh 00415 SBIN0030086 1326 1326 Processed 13/04/2024 301702929 jawalasingh FINO PAYMENTS BANK LTD(608001)
252 SHIVPURI MP-05-002-052-002/135
(BHAVKHEDI) 		1705002052NRG24220220241389562 22/02/2024 sarswati 1705002052WL048185 sarswati 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301702929 sarswati STATE BANK OF INDIA(508548)
253 SHIVPURI MP-05-002-052-002/147-A
(BHAVKHEDI) 		1705002052NRG24220220241389563 22/02/2024 Mangal singh 1705002052WL048185 Mangal singh 00415 SBIN0030086 221 221 Processed 12/04/2024 301702929 Mangalsingh STATE BANK OF INDIA(508548)
254 SHIVPURI MP-05-002-052-002/147-A
(BHAVKHEDI) 		1705002052NRG24220220241389564 22/02/2024 Mangalsingh yadav 1705002052WL048185 Mangalsingh yadav 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301702929 Mangalsinghyadav STATE BANK OF INDIA(508548)
255 SHIVPURI MP-05-002-052-002/38
(BHAVKHEDI) 		1705002052NRG24220220241389572 22/02/2024 RAGHUBEER 1705002052WL048185 RAGHUBEER 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301702929 RAGHUBEER STATE BANK OF INDIA(508548)
256 SHIVPURI MP-05-002-052-002/38
(BHAVKHEDI) 		1705002052NRG24220220241389573 22/02/2024 RAGHUVEER 1705002052WL048185 RAGHUVEER 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301702929 RAGHUVEER STATE BANK OF INDIA(508548)
257 SHIVPURI MP-05-002-052-002/58
(BHAVKHEDI) 		1705002052NRG24220220241389575 22/02/2024 SHIVDYAL 1705002052WL048185 SHIVDYAL 00415 SBIN0030086 1326 1326 Processed 13/04/2024 301702929 SHIVDYAL UNION BANK OF INDIA(508500)
258 SHIVPURI MP-05-002-052-002/83
(BHAVKHEDI) 		1705002052NRG24220220241389577 22/02/2024 Rambati 1705002052WL048185 Rambati 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301702929 Rambati BANK OF INDIA(508505)
259 SHIVPURI MP-05-002-052-002/83
(BHAVKHEDI) 		1705002052NRG24220220241389576 22/02/2024 Rameshwar yadav 1705002052WL048185 Rameshwar yadav 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301702929 Rameshwaryadav STATE BANK OF INDIA(508548)
260 SHIVPURI MP-05-002-052-002/88
(BHAVKHEDI) 		1705002052NRG24220220241389579 22/02/2024 JANKILAL 1705002052WL048185 JANKILAL 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301702929 JANKILAL STATE BANK OF INDIA(508548)
261 SHIVPURI MP-05-002-052-002/88
(BHAVKHEDI) 		1705002052NRG24220220241389580 22/02/2024 JANKILAL 1705002052WL048185 JANKILAL 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301702929 JANKILAL STATE BANK OF INDIA(508548)
262 SHIVPURI MP-05-002-052-002/88
(BHAVKHEDI) 		1705002052NRG24220220241389581 22/02/2024 JANKILAL 1705002052WL048185 JANKILAL 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301702929 JANKILAL STATE BANK OF INDIA(508548)
263 SHIVPURI MP-05-002-052-002/88
(BHAVKHEDI) 		1705002052NRG24220220241389578 22/02/2024 vishnulal shakya 1705002052WL048185 vishnulal shakya 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301702929 vishnulalshakya STATE BANK OF INDIA(508548)
264 SHIVPURI MP-05-002-052-002/93
(BHAVKHEDI) 		1705002052NRG24220220241389585 22/02/2024 matadeen 1705002052WL048185 matadeen 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301702929 matadeen BANK OF BARODA(606985)
265 SHIVPURI MP-05-002-052-002/97
(BHAVKHEDI) 		1705002052NRG24220220241389588 22/02/2024 AASSINNGH 1705002052WL048185 AASSINNGH 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301702929 AASSINNGH STATE BANK OF INDIA(508548)
266 SHIVPURI MP-05-002-052-002/97
(BHAVKHEDI) 		1705002052NRG24220220241389586 22/02/2024 TORAN 1705002052WL048185 TORAN 00415 SBIN0030086 1326 1326 Processed 13/04/2024 301702929 TORAN UNION BANK OF INDIA(508500)
267 SHIVPURI MP-05-002-057-002/24
(LALGAD) 		1705002057NRG24190220241379675 22/02/2024 Kanchan 1705002057WL047592 Kanchan 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301702929 Kanchan BANK OF INDIA(508505)
268 SHIVPURI MP-05-002-057-002/256
(LALGAD) 		1705002057NRG24190220241379678 22/02/2024 geeta bai rawat 1705002057WL047592 geeta bai rawat 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301702929 geetabairawat STATE BANK OF INDIA(508548)
269 SHIVPURI MP-05-002-057-002/63
(LALGAD) 		1705002057NRG24190220241379717 22/02/2024 Tulai 1705002057WL047593 Tulai 00415 SBIN0030086 1326 1326 Processed 13/04/2024 301702929 Tulai INDIA POST PAYMENTS BANK LIMITED(508528)
270 SHIVPURI MP-05-002-057-002/79
(LALGAD) 		1705002057NRG24190220241379725 22/02/2024 Lakhan 1705002057WL047593 Lakhan 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301702929 Lakhan BANK OF INDIA(508505)
271 SHIVPURI MP-05-002-065-001/18
(KUSHIYARA) 		1705002065NRG24220220241390113 22/02/2024 RAJKUMAR 1705002065WL048220 RAJKUMAR 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301702929 RAJKUMAR STATE BANK OF INDIA(508548)
272 SHIVPURI MP-05-002-066-001/111
(RAISHRI) 		1705002066NRG24210220241386366 22/02/2024 Baijanti 1705002066WL048003 Baijanti 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301702929 Baijanti STATE BANK OF INDIA(508548)
273 SHIVPURI MP-05-002-066-001/123
(RAISHRI) 		1705002066NRG24210220241386370 22/02/2024 Kalpna 1705002066WL048003 Kalpna 00415 SBIN0030086 1326 1326 Processed 13/04/2024 301702929 Kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
274 SHIVPURI MP-05-002-066-001/125-A
(RAISHRI) 		1705002066NRG24210220241386371 22/02/2024 Sonu 1705002066WL048003 Sonu 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301702929 Sonu STATE BANK OF INDIA(508548)
275 SHIVPURI MP-05-002-066-001/126-A
(RAISHRI) 		1705002066NRG24210220241386372 22/02/2024 Dileep 1705002066WL048003 Dileep 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301702929 Dileep STATE BANK OF INDIA(508548)
276 SHIVPURI MP-05-002-066-001/127-A
(RAISHRI) 		1705002066NRG24210220241386373 22/02/2024 bijju 1705002066WL048003 bijju 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301702929 bijju STATE BANK OF INDIA(508548)
277 SHIVPURI MP-05-002-066-001/147-B
(RAISHRI) 		1705002066NRG24210220241386376 22/02/2024 Arvind 1705002066WL048003 Arvind 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301702929 Arvind STATE BANK OF INDIA(508548)
278 SHIVPURI MP-05-002-066-001/148-A
(RAISHRI) 		1705002066NRG24210220241386377 22/02/2024 Praveen 1705002066WL048003 Praveen 00415 SBIN0030086 1326 1326 Processed 13/04/2024 301702929 Praveen INDIA POST PAYMENTS BANK LIMITED(508528)
279 SHIVPURI MP-05-002-066-001/183-C
(RAISHRI) 		1705002066NRG24210220241386382 22/02/2024 Varsha 1705002066WL048003 Varsha 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301702929 Varsha BANK OF INDIA(508505)
280 SHIVPURI MP-05-002-066-001/2-A
(RAISHRI) 		1705002066NRG24210220241386384 22/02/2024 Kuldeep 1705002066WL048003 Kuldeep 00415 SBIN0030086 1326 1326 Processed 13/04/2024 301702929 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
281 SHIVPURI MP-05-002-066-001/23
(RAISHRI) 		1705002066NRG24210220241386394 22/02/2024 Saurabh 1705002066WL048003 Saurabh 00415 SBIN0030086 1326 1326 Processed 13/04/2024 301702929 Saurabh INDIA POST PAYMENTS BANK LIMITED(508528)
282 SHIVPURI MP-05-002-066-001/258
(RAISHRI) 		1705002066NRG24210220241386403 22/02/2024 dinesh 1705002066WL048003 dinesh 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301702929 dinesh STATE BANK OF INDIA(508548)
283 SHIVPURI MP-05-002-066-001/258
(RAISHRI) 		1705002066NRG24210220241386404 22/02/2024 dinesh 1705002066WL048003 dinesh 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301702929 dinesh STATE BANK OF INDIA(508548)
284 SHIVPURI MP-05-002-066-001/258
(RAISHRI) 		1705002066NRG24210220241386402 22/02/2024 Uma 1705002066WL048003 Uma 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301702929 Uma STATE BANK OF INDIA(508548)
285 SHIVPURI MP-05-002-066-001/303
(RAISHRI) 		1705002066NRG24210220241386412 22/02/2024 Girraj 1705002066WL048003 Girraj 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301702929 Girraj STATE BANK OF INDIA(508548)
286 SHIVPURI MP-05-002-066-001/341
(RAISHRI) 		1705002066NRG24210220241386417 22/02/2024 Ravinandan 1705002066WL048003 Ravinandan 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301702929 Ravinandan STATE BANK OF INDIA(508548)
287 SHIVPURI MP-05-002-066-001/341-D
(RAISHRI) 		1705002066NRG24210220241386418 22/02/2024 Arjun 1705002066WL048003 Arjun 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301702929 Arjun STATE BANK OF INDIA(508548)
288 SHIVPURI MP-05-002-066-001/399
(RAISHRI) 		1705002066NRG24210220241386426 22/02/2024 Baijanti 1705002066WL048003 Baijanti 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301702929 Baijanti STATE BANK OF INDIA(508548)
289 SHIVPURI MP-05-002-066-001/399-B
(RAISHRI) 		1705002066NRG24210220241386427 22/02/2024 Basant 1705002066WL048003 Basant 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301702929 Basant STATE BANK OF INDIA(508548)
290 SHIVPURI MP-05-002-066-001/57-A
(RAISHRI) 		1705002066NRG24210220241386441 22/02/2024 brajesh 1705002066WL048003 brajesh 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301702929 brajesh STATE BANK OF INDIA(508548)
291 SHIVPURI MP-05-002-066-001/590-D
(RAISHRI) 		1705002066NRG24210220241386444 22/02/2024 Bharosi 1705002066WL048003 Bharosi 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301702929 Bharosi BANK OF INDIA(508505)
292 SHIVPURI MP-05-002-066-001/591-B
(RAISHRI) 		1705002066NRG24210220241386445 22/02/2024 Rubi 1705002066WL048003 Rubi 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301702929 Rubi STATE BANK OF INDIA(508548)
293 SHIVPURI MP-05-002-066-001/591-D
(RAISHRI) 		1705002066NRG24210220241386446 22/02/2024 Asha 1705002066WL048003 Asha 00415 SBIN0030086 1326 1326 Processed 13/04/2024 301702929 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
294 SHIVPURI MP-05-002-066-001/605
(RAISHRI) 		1705002066NRG24210220241386451 22/02/2024 Shishupal 1705002066WL048003 Shishupal 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301702929 Shishupal STATE BANK OF INDIA(508548)
295 SHIVPURI MP-05-002-066-001/609
(RAISHRI) 		1705002066NRG24210220241386452 22/02/2024 Lakhan 1705002066WL048003 Lakhan 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301702929 Lakhan STATE BANK OF INDIA(508548)
296 SHIVPURI MP-05-002-066-001/612
(RAISHRI) 		1705002066NRG24210220241386456 22/02/2024 Rajkumari 1705002066WL048003 Rajkumari 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301702929 Rajkumari STATE BANK OF INDIA(508548)
297 SHIVPURI MP-05-002-066-001/647
(RAISHRI) 		1705002066NRG24210220241386459 22/02/2024 Pramod 1705002066WL048003 Pramod 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301702929 Pramod STATE BANK OF INDIA(508548)
298 SHIVPURI MP-05-002-066-001/656
(RAISHRI) 		1705002066NRG24210220241386463 22/02/2024 dharmveer 1705002066WL048003 dharmveer 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301702929 dharmveer STATE BANK OF INDIA(508548)
299 SHIVPURI MP-05-002-066-001/7-B
(RAISHRI) 		1705002066NRG24210220241386466 22/02/2024 Mohan 1705002066WL048003 Mohan 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301702929 Mohan STATE BANK OF INDIA(508548)
300 SHIVPURI MP-05-002-066-001/8-D
(RAISHRI) 		1705002066NRG24210220241386468 22/02/2024 Gaurav 1705002066WL048003 Gaurav 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301702929 Gaurav STATE BANK OF INDIA(508548)
SubTotal 67847 67847
301 SHIVPURI MP-05-002-057-001/50
(LALGAD) 		1705002057NRG24190220241379759 22/02/2024 SEVAK 1705002057WL047594 SEVAK 00415 SBIN0030087 1326 1326 Processed 12/04/2024 301702929 SEVAK BANK OF INDIA(508505)
SubTotal 1326 1326
302 SHIVPURI MP-05-002-065-001/94-D
(KUSHIYARA) 		1705002065NRG24220220241390132 22/02/2024 Aarti Rawat 1705002065WL048220 Aarti Rawat 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301702929 AartiRawat STATE BANK OF INDIA(508548)
303 SHIVPURI MP-05-002-066-001/589-B
(RAISHRI) 		1705002066NRG24210220241386443 22/02/2024 Khushbu 1705002066WL048003 Khushbu 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301702929 Khushbu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
304 SHIVPURI MP-05-002-052-002/195
(BHAVKHEDI) 		1705002052NRG24220220241389571 22/02/2024 Mastram yadav 1705002052WL048185 Mastram yadav 00415 SBIN0030517 1326 1326 Processed 13/04/2024 301702929 Mastramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
305 SHIVPURI MP-05-002-012-001/322-C
(INDERGARH) 		1705002012NRG24210220241386813 22/02/2024 ballu dhakad 1705002012WL048043 ballu dhakad 00415 SBIN0061125 1326 1326 Rejected 12/04/2024 301702929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
306 SHIVPURI MP-05-002-052-002/92
(BHAVKHEDI) 		1705002052NRG24220220241389584 22/02/2024 Sunil shakya 1705002052WL048185 Sunil shakya 00468 UBIN0543179 1326 1326 Processed 12/04/2024 301702929 Sunilshakya BANK OF BARODA(606985)
307 SHIVPURI MP-05-002-052-002/92
(BHAVKHEDI) 		1705002052NRG24220220241389583 22/02/2024 Sushila bai shakya 1705002052WL048185 Sushila bai shakya 00468 UBIN0543179 1326 1326 Processed 13/04/2024 301702929 Sushilabaishakya UNION BANK OF INDIA(508500)
SubTotal 2652 2652
308 SHIVPURI MP-05-002-050-002/480
(KODAWADA) 		1705002050NRG24220220241388458 22/02/2024 AMIT CHIDAR 1705002050WL048108 AMIT CHIDAR 00468 UBIN0561321 1326 1326 Processed 12/04/2024 301702929 AMITCHIDAR PUNJAB NATIONAL BANK(508568)
309 SHIVPURI MP-05-002-052-002/133-A
(BHAVKHEDI) 		1705002052NRG24220220241389559 22/02/2024 premvati 1705002052WL048185 premvati 00468 UBIN0561321 1326 1326 Processed 13/04/2024 301702929 premvati FINO PAYMENTS BANK LTD(608001)
310 SHIVPURI MP-05-002-052-002/191
(BHAVKHEDI) 		1705002052NRG24220220241389565 22/02/2024 OMPRAKASH 1705002052WL048185 OMPRAKASH 00468 UBIN0561321 1326 1326 Processed 13/04/2024 301702929 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
311 SHIVPURI MP-05-002-052-002/191
(BHAVKHEDI) 		1705002052NRG24220220241389566 22/02/2024 RUBY 1705002052WL048185 RUBY 00468 UBIN0561321 1326 1326 Processed 13/04/2024 301702929 RUBY FINO PAYMENTS BANK LTD(608001)
312 SHIVPURI MP-05-002-052-002/58
(BHAVKHEDI) 		1705002052NRG24220220241389574 22/02/2024 SHIVDYAL 1705002052WL048185 SHIVDYAL 00468 UBIN0561321 1326 1326 Processed 13/04/2024 301702929 SHIVDYAL UNION BANK OF INDIA(508500)
313 SHIVPURI MP-05-002-052-002/97
(BHAVKHEDI) 		1705002052NRG24220220241389587 22/02/2024 Ajavsingh 1705002052WL048185 Ajavsingh 00468 UBIN0561321 1326 1326 Processed 12/04/2024 301702929 Ajavsingh STATE BANK OF INDIA(508548)
314 SHIVPURI MP-05-002-066-001/25
(RAISHRI) 		1705002066NRG24210220241386400 22/02/2024 Khushbu 1705002066WL048003 Khushbu 00468 UBIN0561321 1326 1326 Processed 13/04/2024 301702929 Khushbu UNION BANK OF INDIA(508500)
SubTotal 9282 9282
315 SHIVPURI MP-05-002-066-001/130-A
(RAISHRI) 		1705002066NRG24210220241386374 22/02/2024 Ramdas 1705002066WL048003 Ramdas 00553 INDB0000485 1326 1326 Processed 12/04/2024 301702929 Ramdas MADHYANCHAL GRAMIN BANK(607232)
316 SHIVPURI MP-05-002-066-001/187
(RAISHRI) 		1705002066NRG24210220241386383 22/02/2024 Soniya 1705002066WL048003 Soniya 00553 INDB0000485 1326 1326 Processed 12/04/2024 301702929 Soniya STATE BANK OF INDIA(508548)
317 SHIVPURI MP-05-002-066-001/215
(RAISHRI) 		1705002066NRG24210220241386387 22/02/2024 Arti 1705002066WL048003 Arti 00553 INDB0000485 1326 1326 Processed 13/04/2024 301702929 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
318 SHIVPURI MP-05-002-066-001/32-A
(RAISHRI) 		1705002066NRG24210220241386413 22/02/2024 Shivani 1705002066WL048003 Shivani 00553 INDB0000485 1326 1326 Processed 12/04/2024 301702929 Shivani STATE BANK OF INDIA(508548)
319 SHIVPURI MP-05-002-066-001/390
(RAISHRI) 		1705002066NRG24210220241386424 22/02/2024 Sanjay 1705002066WL048003 Sanjay 00553 INDB0000485 1326 1326 Processed 12/04/2024 301702929 Sanjay STATE BANK OF INDIA(508548)
320 SHIVPURI MP-05-002-066-001/421-A
(RAISHRI) 		1705002066NRG24210220241386436 22/02/2024 Raksha 1705002066WL048003 Raksha 00553 INDB0000485 1326 1326 Processed 12/04/2024 301702929 Raksha PUNJAB NATIONAL BANK(508568)
321 SHIVPURI MP-05-002-066-001/434-B
(RAISHRI) 		1705002066NRG24210220241386437 22/02/2024 Anita 1705002066WL048003 Anita 00553 INDB0000485 1326 1326 Processed 12/04/2024 301702929 Anita INDUSIND BANK(607189)
322 SHIVPURI MP-05-002-066-001/438-A
(RAISHRI) 		1705002066NRG24210220241386439 22/02/2024 Chhaya 1705002066WL048003 Chhaya 00553 INDB0000485 1326 1326 Processed 12/04/2024 301702929 Chhaya STATE BANK OF INDIA(508548)
323 SHIVPURI MP-05-002-066-001/620
(RAISHRI) 		1705002066NRG24210220241386470 22/02/2024 Santo kaur 1705002066WL048005 Santo kaur 00553 INDB0000485 1326 1326 Processed 12/04/2024 301702929 Santokaur STATE BANK OF INDIA(508548)
SubTotal 11934 11934
324 SHIVPURI MP-05-002-003-001/48-B
(IMALIYA) 		1705002003NRG24210220241386563 22/02/2024 Bihari Adiwasi 1705002003WL048037 Bihari Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301702929 BihariAdiwasi MADHYANCHAL GRAMIN BANK(607232)
325 SHIVPURI MP-05-002-012-001/188-A
(INDERGARH) 		1705002012NRG24210220241386786 22/02/2024 Ajay parihar 1705002012WL048043 Ajay parihar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301702929 Ajayparihar MADHYANCHAL GRAMIN BANK(607232)
326 SHIVPURI MP-05-002-012-001/206-A
(INDERGARH) 		1705002012NRG24210220241386789 22/02/2024 Kiran dhakad 1705002012WL048043 Kiran dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301702929 Kirandhakad MADHYANCHAL GRAMIN BANK(607232)
327 SHIVPURI MP-05-002-012-001/208-A
(INDERGARH) 		1705002012NRG24210220241386790 22/02/2024 shanti 1705002012WL048043 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301702929 shanti MADHYANCHAL GRAMIN BANK(607232)
328 SHIVPURI MP-05-002-012-001/221
(INDERGARH) 		1705002012NRG24210220241386791 22/02/2024 GANESH 1705002012WL048043 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301702929 GANESH MADHYANCHAL GRAMIN BANK(607232)
329 SHIVPURI MP-05-002-012-001/224-C
(INDERGARH) 		1705002012NRG24210220241386792 22/02/2024 ankita dhakad 1705002012WL048043 ankita dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301702929 ankitadhakad MADHYANCHAL GRAMIN BANK(607232)
330 SHIVPURI MP-05-002-012-001/225
(INDERGARH) 		1705002012NRG24210220241386793 22/02/2024 ANITADHAKAD 1705002012WL048043 ANITADHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301702929 ANITADHAKAD MADHYANCHAL GRAMIN BANK(607232)
331 SHIVPURI MP-05-002-012-001/246-A
(INDERGARH) 		1705002012NRG24210220241386797 22/02/2024 Maneesh parihar 1705002012WL048043 Maneesh parihar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301702929 Maneeshparihar MADHYANCHAL GRAMIN BANK(607232)
332 SHIVPURI MP-05-002-012-001/246-A
(INDERGARH) 		1705002012NRG24210220241386796 22/02/2024 Vikram singh parihar 1705002012WL048043 Vikram singh parihar 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301702929 Vikramsinghparihar AIRTEL PAYMENTS BANK LIMITED(990288)
333 SHIVPURI MP-05-002-012-001/262
(INDERGARH) 		1705002012NRG24210220241386801 22/02/2024 Savitri 1705002012WL048043 Savitri 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301702929 Savitri MADHYANCHAL GRAMIN BANK(607232)
334 SHIVPURI MP-05-002-012-001/278
(INDERGARH) 		1705002012NRG24210220241386803 22/02/2024 RAKESH 1705002012WL048043 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301702929 RAKESH STATE BANK OF INDIA(508548)
335 SHIVPURI MP-05-002-012-001/294
(INDERGARH) 		1705002012NRG24210220241386805 22/02/2024 TEJSINGH 1705002012WL048043 TEJSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301702929 TEJSINGH MADHYANCHAL GRAMIN BANK(607232)
336 SHIVPURI MP-05-002-012-001/303
(INDERGARH) 		1705002012NRG24210220241386806 22/02/2024 Rajesh 1705002012WL048043 Rajesh 00602 SBIN0RRMBGB 1326 1326 Rejected 12/04/2024 301702929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 SHIVPURI MP-05-002-012-001/309
(INDERGARH) 		1705002012NRG24210220241386808 22/02/2024 Dheeraj 1705002012WL048043 Dheeraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301702929 Dheeraj MADHYANCHAL GRAMIN BANK(607232)
338 SHIVPURI MP-05-002-012-001/310
(INDERGARH) 		1705002012NRG24210220241386809 22/02/2024 lalit 1705002012WL048043 lalit 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301702929 lalit STATE BANK OF INDIA(508548)
339 SHIVPURI MP-05-002-012-001/312-A
(INDERGARH) 		1705002012NRG24210220241386810 22/02/2024 SHREEVATI DHAKAD 1705002012WL048043 SHREEVATI DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301702929 SHREEVATIDHAKAD MADHYANCHAL GRAMIN BANK(607232)
340 SHIVPURI MP-05-002-012-001/317-B
(INDERGARH) 		1705002012NRG24210220241386811 22/02/2024 RAMSHRI DHAKAD 1705002012WL048043 RAMSHRI DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301702929 RAMSHRIDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
341 SHIVPURI MP-05-002-012-001/318
(INDERGARH) 		1705002012NRG24210220241386812 22/02/2024 Kishan 1705002012WL048043 Kishan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301702929 Kishan MADHYANCHAL GRAMIN BANK(607232)
342 SHIVPURI MP-05-002-012-001/322-D
(INDERGARH) 		1705002012NRG24210220241386814 22/02/2024 Meharban dhakad 1705002012WL048043 Meharban dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301702929 Meharbandhakad MADHYANCHAL GRAMIN BANK(607232)
343 SHIVPURI MP-05-002-012-001/326
(INDERGARH) 		1705002012NRG24210220241386817 22/02/2024 OMPRAKASH 1705002012WL048043 OMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301702929 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
344 SHIVPURI MP-05-002-012-001/330-A
(INDERGARH) 		1705002012NRG24210220241386818 22/02/2024 Kiran 1705002012WL048043 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301702929 Kiran MADHYANCHAL GRAMIN BANK(607232)
345 SHIVPURI MP-05-002-012-001/338
(INDERGARH) 		1705002012NRG24210220241386819 22/02/2024 BALKISHAN 1705002012WL048043 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301702929 BALKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
346 SHIVPURI MP-05-002-012-001/343
(INDERGARH) 		1705002012NRG24210220241386821 22/02/2024 Pista 1705002012WL048043 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301702929 Pista FINO PAYMENTS BANK LTD(608001)
347 SHIVPURI MP-05-002-012-001/382-A
(INDERGARH) 		1705002012NRG24210220241386744 22/02/2024 Kamlesh adiwasi 1705002012WL048042 Kamlesh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301702929 Kamleshadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
348 SHIVPURI MP-05-002-012-001/442
(INDERGARH) 		1705002012NRG24210220241386746 22/02/2024 USHA RAJAK 1705002012WL048042 USHA RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301702929 USHARAJAK STATE BANK OF INDIA(508548)
349 SHIVPURI MP-05-002-012-001/458-C
(INDERGARH) 		1705002012NRG24210220241386747 22/02/2024 Akash 1705002012WL048042 Akash 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301702929 Akash STATE BANK OF INDIA(508548)
350 SHIVPURI MP-05-002-012-001/509
(INDERGARH) 		1705002012NRG24210220241386748 22/02/2024 KAMLESH KUMAR AGRAWAL 1705002012WL048042 KAMLESH KUMAR AGRAWAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301702929 KAMLESHKUMARAGRAWAL PUNJAB NATIONAL BANK(508568)
351 SHIVPURI MP-05-002-012-001/58
(INDERGARH) 		1705002012NRG24210220241386749 22/02/2024 Pista 1705002012WL048042 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301702929 Pista MADHYANCHAL GRAMIN BANK(607232)
352 SHIVPURI MP-05-002-012-001/67
(INDERGARH) 		1705002012NRG24210220241386750 22/02/2024 JANKI 1705002012WL048042 JANKI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301702929 JANKI MADHYANCHAL GRAMIN BANK(607232)
353 SHIVPURI MP-05-002-012-001/86
(INDERGARH) 		1705002012NRG24210220241386751 22/02/2024 RAJU KHARE 1705002012WL048042 RAJU KHARE 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301702929 RAJUKHARE MADHYANCHAL GRAMIN BANK(607232)
354 SHIVPURI MP-05-002-012-001/98-A
(INDERGARH) 		1705002012NRG24210220241386754 22/02/2024 sangeeta 1705002012WL048042 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301702929 sangeeta MADHYANCHAL GRAMIN BANK(607232)
355 SHIVPURI MP-05-002-012-002/125
(INDERGARH) 		1705002012NRG24210220241386755 22/02/2024 uttam 1705002012WL048042 uttam 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301702929 uttam INDIA POST PAYMENTS BANK LIMITED(508528)
356 SHIVPURI MP-05-002-012-002/42-B
(INDERGARH) 		1705002012NRG24210220241386756 22/02/2024 kaliya dhakad 1705002012WL048042 kaliya dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301702929 kaliyadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
357 SHIVPURI MP-05-002-012-002/58
(INDERGARH) 		1705002012NRG24210220241386757 22/02/2024 HARGOVIND 1705002012WL048042 HARGOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301702929 HARGOVIND CENTRAL BANK OF INDIA(607115)
358 SHIVPURI MP-05-002-012-002/58
(INDERGARH) 		1705002012NRG24210220241386758 22/02/2024 Sunita 1705002012WL048042 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301702929 Sunita MADHYANCHAL GRAMIN BANK(607232)
359 SHIVPURI MP-05-002-012-002/65-B
(INDERGARH) 		1705002012NRG24210220241386759 22/02/2024 Beerendra dhakad 1705002012WL048042 Beerendra dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301702929 Beerendradhakad MADHYANCHAL GRAMIN BANK(607232)
360 SHIVPURI MP-05-002-012-002/65-B
(INDERGARH) 		1705002012NRG24210220241386760 22/02/2024 Indra bai dhakad 1705002012WL048042 Indra bai dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301702929 Indrabaidhakad MADHYANCHAL GRAMIN BANK(607232)
361 SHIVPURI MP-05-002-012-002/70-D
(INDERGARH) 		1705002012NRG24210220241386763 22/02/2024 uma 1705002012WL048042 uma 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301702929 uma MADHYANCHAL GRAMIN BANK(607232)
362 SHIVPURI MP-05-002-012-002/72-A
(INDERGARH) 		1705002012NRG24210220241386764 22/02/2024 somavati verma 1705002012WL048042 somavati verma 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301702929 somavativerma MADHYANCHAL GRAMIN BANK(607232)
363 SHIVPURI MP-05-002-012-002/93
(INDERGARH) 		1705002012NRG24210220241386767 22/02/2024 SUGHAR SINGH 1705002012WL048042 SUGHAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301702929 SUGHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
364 SHIVPURI MP-05-002-012-002/93
(INDERGARH) 		1705002012NRG24210220241386766 22/02/2024 SUGHAR SINGH 1705002012WL048042 SUGHAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301702929 SUGHARSINGH MADHYANCHAL GRAMIN BANK(607232)
365 SHIVPURI MP-05-002-012-003/11-B
(INDERGARH) 		1705002012NRG24210220241386770 22/02/2024 Anita 1705002012WL048042 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301702929 Anita FINO PAYMENTS BANK LTD(608001)
366 SHIVPURI MP-05-002-012-003/11-B
(INDERGARH) 		1705002012NRG24210220241386771 22/02/2024 Balwant 1705002012WL048042 Balwant 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301702929 Balwant INDIA POST PAYMENTS BANK LIMITED(508528)
367 SHIVPURI MP-05-002-012-003/16
(INDERGARH) 		1705002012NRG24210220241386772 22/02/2024 Sirnam 1705002012WL048042 Sirnam 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301702929 Sirnam MADHYANCHAL GRAMIN BANK(607232)
368 SHIVPURI MP-05-002-012-003/40-A
(INDERGARH) 		1705002012NRG24210220241386773 22/02/2024 ramavtar pal 1705002012WL048042 ramavtar pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301702929 ramavtarpal MADHYANCHAL GRAMIN BANK(607232)
369 SHIVPURI MP-05-002-012-003/40-A
(INDERGARH) 		1705002012NRG24210220241386774 22/02/2024 reena pal 1705002012WL048042 reena pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301702929 reenapal MADHYANCHAL GRAMIN BANK(607232)
370 SHIVPURI MP-05-002-012-003/40-B
(INDERGARH) 		1705002012NRG24210220241386775 22/02/2024 ramvaran pal 1705002012WL048042 ramvaran pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301702929 ramvaranpal MADHYANCHAL GRAMIN BANK(607232)
371 SHIVPURI MP-05-002-012-003/40-C
(INDERGARH) 		1705002012NRG24210220241386776 22/02/2024 sitaram pal 1705002012WL048042 sitaram pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301702929 sitarampal PUNJAB & SIND BANK(607087)
372 SHIVPURI MP-05-002-012-003/44-A
(INDERGARH) 		1705002012NRG24210220241386777 22/02/2024 Ramwati 1705002012WL048042 Ramwati 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301702929 Ramwati INDIA POST PAYMENTS BANK LIMITED(508528)
373 SHIVPURI MP-05-002-012-003/46-B
(INDERGARH) 		1705002012NRG24210220241386778 22/02/2024 ramkishan pal 1705002012WL048042 ramkishan pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301702929 ramkishanpal MADHYANCHAL GRAMIN BANK(607232)
374 SHIVPURI MP-05-002-012-003/47-B
(INDERGARH) 		1705002012NRG24210220241386780 22/02/2024 rinku pal 1705002012WL048042 rinku pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301702929 rinkupal INDIA POST PAYMENTS BANK LIMITED(508528)
375 SHIVPURI MP-05-002-012-003/9
(INDERGARH) 		1705002012NRG24210220241386782 22/02/2024 mandho 1705002012WL048042 mandho 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301702929 mandho MADHYANCHAL GRAMIN BANK(607232)
376 SHIVPURI MP-05-002-025-003/111
(KHAJURI) 		1705002025NRG24210220241387709 22/02/2024 balli adiwasi 1705002025WL048081 balli adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301702929 balliadiwasi BANK OF INDIA(508505)
377 SHIVPURI MP-05-002-052-002/192
(BHAVKHEDI) 		1705002052NRG24220220241389567 22/02/2024 HATE 1705002052WL048185 HATE 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301702929 HATE MADHYANCHAL GRAMIN BANK(607232)
378 SHIVPURI MP-05-002-052-002/192
(BHAVKHEDI) 		1705002052NRG24220220241389568 22/02/2024 UNKARI 1705002052WL048185 UNKARI 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301702929 UNKARI FINO PAYMENTS BANK LTD(608001)
379 SHIVPURI MP-05-002-065-001/36
(KUSHIYARA) 		1705002065NRG24220220241390116 22/02/2024 Janved 1705002065WL048220 Janved 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301702929 Janved INDIA POST PAYMENTS BANK LIMITED(508528)
380 SHIVPURI MP-05-002-065-001/94-C
(KUSHIYARA) 		1705002065NRG24220220241390131 22/02/2024 NEELAM RAWAT 1705002065WL048220 NEELAM RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301702929 NEELAMRAWAT MADHYANCHAL GRAMIN BANK(607232)
381 SHIVPURI MP-05-002-065-001/94-C
(KUSHIYARA) 		1705002065NRG24220220241390130 22/02/2024 RAJENDRA 1705002065WL048220 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301702929 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
382 SHIVPURI MP-05-002-065-001/99-A
(KUSHIYARA) 		1705002065NRG24220220241390136 22/02/2024 Asha Rawat 1705002065WL048220 Asha Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301702929 AshaRawat INDUSIND BANK(607189)
383 SHIVPURI MP-05-002-066-001/156-C
(RAISHRI) 		1705002066NRG24210220241386378 22/02/2024 Vikram 1705002066WL048003 Vikram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301702929 Vikram MADHYANCHAL GRAMIN BANK(607232)
384 SHIVPURI MP-05-002-066-001/376
(RAISHRI) 		1705002066NRG24210220241386422 22/02/2024 CHANDSHEKHAR 1705002066WL048003 CHANDSHEKHAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301702929 CHANDSHEKHAR STATE BANK OF INDIA(508548)
SubTotal 80886 80886
385 SHIVPURI MP-05-002-012-001/239-A
(INDERGARH) 		1705002012NRG24210220241386794 22/02/2024 shailendra dhakar 1705002012WL048043 shailendra dhakar 00662 BDBL0001373 1326 1326 Processed 12/04/2024 301702929 shailendradhakar BANK OF INDIA(508505)
386 SHIVPURI MP-05-002-066-001/594-B
(RAISHRI) 		1705002066NRG24210220241386447 22/02/2024 ankesh 1705002066WL048003 ankesh 00662 BDBL0001373 1326 1326 Processed 12/04/2024 301702929 ankesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
387 SHIVPURI MP-05-002-012-002/98
(INDERGARH) 		1705002012NRG24210220241386768 22/02/2024 Barelal 1705002012WL048042 Barelal 00688 FINO0001001 1326 1326 Processed 13/04/2024 301702929 Barelal FINO PAYMENTS BANK LTD(608001)
388 SHIVPURI MP-05-002-012-002/98
(INDERGARH) 		1705002012NRG24210220241386769 22/02/2024 ramdulari 1705002012WL048042 ramdulari 00688 FINO0001001 1326 1326 Processed 13/04/2024 301702929 ramdulari FINO PAYMENTS BANK LTD(608001)
389 SHIVPURI MP-05-002-024-002/94
(VILUPURA) 		1705002024NRG24220220241388047 22/02/2024 Hemlata 1705002024WL048091 Hemlata 00688 FINO0001001 1326 1326 Processed 12/04/2024 301702929 Hemlata CANARA BANK(508532)
390 SHIVPURI MP-05-002-024-006/62
(VILUPURA) 		1705002024NRG24220220241388059 22/02/2024 Damodar 1705002024WL048091 Damodar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301702929 Damodar FINO PAYMENTS BANK LTD(608001)
391 SHIVPURI MP-05-002-024-006/62
(VILUPURA) 		1705002024NRG24220220241388060 22/02/2024 Seema 1705002024WL048091 Seema 00688 FINO0001001 1326 1326 Processed 13/04/2024 301702929 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
392 SHIVPURI MP-05-002-024-006/64
(VILUPURA) 		1705002024NRG24220220241388062 22/02/2024 Arti 1705002024WL048091 Arti 00688 FINO0001001 1326 1326 Processed 12/04/2024 301702929 Arti BANK OF INDIA(508505)
393 SHIVPURI MP-05-002-024-006/64
(VILUPURA) 		1705002024NRG24220220241388061 22/02/2024 Arvind 1705002024WL048091 Arvind 00688 FINO0001001 1326 1326 Processed 13/04/2024 301702929 Arvind FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
394 SHIVPURI MP-05-002-024-002/101
(VILUPURA) 		1705002024NRG24220220241388037 22/02/2024 Dhanpal 1705002024WL048091 Dhanpal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301702929 Dhanpal FINO PAYMENTS BANK LTD(608001)
395 SHIVPURI MP-05-002-024-002/40
(VILUPURA) 		1705002024NRG24220220241388040 22/02/2024 Girraj 1705002024WL048091 Girraj 00688 FINO0001446 1326 1326 Processed 12/04/2024 301702929 Girraj BANK OF BARODA(606985)
396 SHIVPURI MP-05-002-024-002/45
(VILUPURA) 		1705002024NRG24220220241388041 22/02/2024 Mukesh 1705002024WL048091 Mukesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301702929 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
397 SHIVPURI MP-05-002-012-001/164-A
(INDERGARH) 		1705002012NRG24210220241386784 22/02/2024 sonu jatav 1705002012WL048043 sonu jatav 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301702929 sonujatav STATE BANK OF INDIA(508548)
398 SHIVPURI MP-05-002-012-001/246
(INDERGARH) 		1705002012NRG24210220241386795 22/02/2024 kuber 1705002012WL048043 kuber 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301702929 kuber INDIA POST PAYMENTS BANK LIMITED(508528)
399 SHIVPURI MP-05-002-012-001/323-D
(INDERGARH) 		1705002012NRG24210220241386815 22/02/2024 Pawan dhakad 1705002012WL048043 Pawan dhakad 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301702929 Pawandhakad AIRTEL PAYMENTS BANK LIMITED(990288)
400 SHIVPURI MP-05-002-012-001/338-A
(INDERGARH) 		1705002012NRG24210220241386820 22/02/2024 pankaj dhakad 1705002012WL048043 pankaj dhakad 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301702929 pankajdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
401 SHIVPURI MP-05-002-012-001/97-A
(INDERGARH) 		1705002012NRG24210220241386753 22/02/2024 Ramo bai adiwasi 1705002012WL048042 Ramo bai adiwasi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301702929 Ramobaiadiwasi MADHYANCHAL GRAMIN BANK(607232)
402 SHIVPURI MP-05-002-057-001/199-B
(LALGAD) 		1705002057NRG24190220241379730 22/02/2024 GIRRAJ RAWAT 1705002057WL047594 GIRRAJ RAWAT 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301702929 GIRRAJRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
403 SHIVPURI MP-05-002-057-001/311
(LALGAD) 		1705002057NRG24190220241379756 22/02/2024 SUGHAR SINGH JATAV 1705002057WL047594 SUGHAR SINGH JATAV 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301702929 SUGHARSINGHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
404 SHIVPURI MP-05-002-065-001/93-B
(KUSHIYARA) 		1705002065NRG24220220241390128 22/02/2024 Bishnu Rawat 1705002065WL048220 Bishnu Rawat 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301702929 BishnuRawat INDIA POST PAYMENTS BANK LIMITED(508528)
405 SHIVPURI MP-05-002-066-001/147-A
(RAISHRI) 		1705002066NRG24210220241386375 22/02/2024 Hemant 1705002066WL048003 Hemant 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301702929 Hemant STATE BANK OF INDIA(508548)
406 SHIVPURI MP-05-002-066-001/2-D
(RAISHRI) 		1705002066NRG24210220241386385 22/02/2024 Pappu 1705002066WL048003 Pappu 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301702929 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
407 SHIVPURI MP-05-002-066-001/22
(RAISHRI) 		1705002066NRG24210220241386390 22/02/2024 Neeraj 1705002066WL048003 Neeraj 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301702929 Neeraj PUNJAB & SIND BANK(607087)
408 SHIVPURI MP-05-002-066-001/30
(RAISHRI) 		1705002066NRG24210220241386411 22/02/2024 kasumal 1705002066WL048003 kasumal 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301702929 kasumal INDIA POST PAYMENTS BANK LIMITED(508528)
409 SHIVPURI MP-05-002-066-001/44
(RAISHRI) 		1705002066NRG24210220241386440 22/02/2024 Neeraj 1705002066WL048003 Neeraj 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301702929 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
410 SHIVPURI MP-05-002-066-001/600
(RAISHRI) 		1705002066NRG24210220241386450 22/02/2024 Somvati 1705002066WL048003 Somvati 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301702929 Somvati INDUSIND BANK(607189)
411 SHIVPURI MP-05-002-066-001/610
(RAISHRI) 		1705002066NRG24210220241386453 22/02/2024 Seeta 1705002066WL048003 Seeta 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301702929 Seeta STATE BANK OF INDIA(508548)
412 SHIVPURI MP-05-002-066-001/610-A
(RAISHRI) 		1705002066NRG24210220241386454 22/02/2024 Shakun 1705002066WL048003 Shakun 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301702929 Shakun STATE BANK OF INDIA(508548)
413 SHIVPURI MP-05-002-066-001/649
(RAISHRI) 		1705002066NRG24210220241386460 22/02/2024 Meena 1705002066WL048003 Meena 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301702929 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
414 SHIVPURI MP-05-002-066-001/65
(RAISHRI) 		1705002066NRG24210220241386461 22/02/2024 Gopal 1705002066WL048003 Gopal 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301702929 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
415 SHIVPURI MP-05-002-066-001/65-A
(RAISHRI) 		1705002066NRG24210220241386462 22/02/2024 Mahesh 1705002066WL048003 Mahesh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301702929 Mahesh STATE BANK OF INDIA(508548)
416 SHIVPURI MP-05-002-066-001/66
(RAISHRI) 		1705002066NRG24210220241386465 22/02/2024 Sukha 1705002066WL048003 Sukha 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301702929 Sukha BANK OF INDIA(508505)
SubTotal 26520 26520
417 SHIVPURI MP-05-002-012-002/65-C
(INDERGARH) 		1705002012NRG24210220241386761 22/02/2024 Ramgopal dhakad 1705002012WL048042 Ramgopal dhakad 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301702929 Ramgopaldhakad AIRTEL PAYMENTS BANK LIMITED(990288)
418 SHIVPURI MP-05-002-012-002/65-C
(INDERGARH) 		1705002012NRG24210220241386762 22/02/2024 Sunita dhakad 1705002012WL048042 Sunita dhakad 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301702929 Sunitadhakad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 553163 553163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_220224APB_FTO_472340 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 64974
2 SHIVPURI MP1705002_220224APB_FTO_472340 Bank of Baroda BARB0VJSHIP SHIVPURI 3978
3 SHIVPURI MP1705002_220224APB_FTO_472340 Bank of India BKID0008880 SHIVPURI 112710
4 SHIVPURI MP1705002_220224APB_FTO_472340 Bank of India BKID0008881 KOLARAS 1326
5 SHIVPURI MP1705002_220224APB_FTO_472340 Canara Bank CNRB0004781 SHIVPURI 7956
6 SHIVPURI MP1705002_220224APB_FTO_472340 Canara Bank CNRB0017905 SINGRAULI II 3978
7 SHIVPURI MP1705002_220224APB_FTO_472340 Central Bank Of India CBIN0280780 SHIVPURI 15912
8 SHIVPURI MP1705002_220224APB_FTO_472340 IDBI Bank IBKL0001564 SHIVPURI 2652
9 SHIVPURI MP1705002_220224APB_FTO_472340 Indian Bank IDIB000S669 SHIVPURI 3978
10 SHIVPURI MP1705002_220224APB_FTO_472340 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
11 SHIVPURI MP1705002_220224APB_FTO_472340 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 5304
12 SHIVPURI MP1705002_220224APB_FTO_472340 Punjab National Bank PUNB0031610 Shivpuri 15912
13 SHIVPURI MP1705002_220224APB_FTO_472340 Punjab National Bank PUNB0312700 SHIVPURI 26520
14 SHIVPURI MP1705002_220224APB_FTO_472340 State Bank of India SBIN0003215 SHIVPURI 37128
15 SHIVPURI MP1705002_220224APB_FTO_472340 State Bank of India SBIN0009525 DEHARWARA 25194
16 SHIVPURI MP1705002_220224APB_FTO_472340 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 67847
17 SHIVPURI MP1705002_220224APB_FTO_472340 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
18 SHIVPURI MP1705002_220224APB_FTO_472340 State Bank of India SBIN0030118 POHRI 2652
19 SHIVPURI MP1705002_220224APB_FTO_472340 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 1326
20 SHIVPURI MP1705002_220224APB_FTO_472340 State Bank of India SBIN0061125 MOHANA 1326
21 SHIVPURI MP1705002_220224APB_FTO_472340 Union Bank of India UBIN0543179 SIRSOUD 2652
22 SHIVPURI MP1705002_220224APB_FTO_472340 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 9282
23 SHIVPURI MP1705002_220224APB_FTO_472340 IndusInd Bank Ltd. INDB0000485 KHURERI 11934
24 SHIVPURI MP1705002_220224APB_FTO_472340 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 10608
25 SHIVPURI MP1705002_220224APB_FTO_472340 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
26 SHIVPURI MP1705002_220224APB_FTO_472340 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 68952
27 SHIVPURI MP1705002_220224APB_FTO_472340 Bandhan Bank Limited BDBL0001373 SHIVPURI 2652
28 SHIVPURI MP1705002_220224APB_FTO_472340 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
29 SHIVPURI MP1705002_220224APB_FTO_472340 Fino Payments Bank Ltd FINO0001446 MP RO 3978
30 SHIVPURI MP1705002_220224APB_FTO_472340 India Post Payments Bank IPOS0000001 Shivpuri 26520
31 SHIVPURI MP1705002_220224APB_FTO_472340 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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