Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_221223APB_FTO_404254
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-05-002-028-001/124-C
(GUGARIPURA) 		1705002000NRG24221220231183486 22/12/2023 MANOJ JATAV 1705002WL040384 MANOJ JATAV 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644066130 MANOJJATAV BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-028-001/158
(GUGARIPURA) 		1705002000NRG24221220231183491 22/12/2023 Tussa 1705002WL040384 Tussa 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644066130 Tussa BANK OF INDIA(508505)
3 SHIVPURI MP-05-002-028-001/171-A
(GUGARIPURA) 		1705002000NRG24221220231183494 22/12/2023 MANSINGH 1705002WL040384 MANSINGH 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644066130 MANSINGH BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-028-001/178-A
(GUGARIPURA) 		1705002000NRG24221220231183500 22/12/2023 Manisha 1705002WL040384 Manisha 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644066130 Manisha BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-028-001/192
(GUGARIPURA) 		1705002000NRG24221220231183504 22/12/2023 chandrabhan 1705002WL040384 chandrabhan 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644066130 chandrabhan BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-028-001/192
(GUGARIPURA) 		1705002000NRG24221220231183505 22/12/2023 vati 1705002WL040384 vati 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644066130 vati BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-028-001/223-A
(GUGARIPURA) 		1705002000NRG24221220231183508 22/12/2023 bharat 1705002WL040384 bharat 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644066130 bharat INDIAN BANK(607105)
8 SHIVPURI MP-05-002-028-001/223-A
(GUGARIPURA) 		1705002000NRG24221220231183509 22/12/2023 tara 1705002WL040384 tara 00045 BARB0SHIVMP 1105 1105 Processed 11/03/2024 644066130 tara BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-028-001/250-A
(GUGARIPURA) 		1705002000NRG24221220231183512 22/12/2023 uday singh 1705002WL040384 uday singh 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644066130 udaysingh BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-028-001/250-B
(GUGARIPURA) 		1705002000NRG24221220231183513 22/12/2023 naval singh pal 1705002WL040384 naval singh pal 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644066130 navalsinghpal BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-028-001/45-C
(GUGARIPURA) 		1705002000NRG24221220231183517 22/12/2023 pramod rawat 1705002WL040384 pramod rawat 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644066130 pramodrawat BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-028-001/93-A
(GUGARIPURA) 		1705002000NRG24221220231183521 22/12/2023 SURESH 1705002WL040384 SURESH 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644066130 SURESH PUNJAB & SIND BANK(607087)
13 SHIVPURI MP-05-002-028-001/955
(GUGARIPURA) 		1705002000NRG24221220231183523 22/12/2023 madho rawat 1705002WL040384 madho rawat 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644066130 madhorawat BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-028-001/957-D
(GUGARIPURA) 		1705002000NRG24221220231183527 22/12/2023 Somvati Jatav 1705002WL040384 Somvati Jatav 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644066130 SomvatiJatav BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-028-001/958
(GUGARIPURA) 		1705002000NRG24221220231183528 22/12/2023 Hakki Bai 1705002WL040384 Hakki Bai 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644066130 HakkiBai BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-028-001/958-C
(GUGARIPURA) 		1705002000NRG24221220231183530 22/12/2023 Aashs Bai 1705002WL040384 Aashs Bai 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644066130 AashsBai BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-028-001/958-C
(GUGARIPURA) 		1705002000NRG24221220231183529 22/12/2023 Jitendra Jatav 1705002WL040384 Jitendra Jatav 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644066130 JitendraJatav BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-028-001/959
(GUGARIPURA) 		1705002000NRG24221220231183534 22/12/2023 Varsha Jatav 1705002WL040384 Varsha Jatav 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644066130 VarshaJatav BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-028-001/959
(GUGARIPURA) 		1705002000NRG24221220231183533 22/12/2023 Vinod Jatav 1705002WL040384 Vinod Jatav 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644066130 VinodJatav BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-028-002/112-A
(GUGARIPURA) 		1705002000NRG24221220231183450 22/12/2023 kakesh 1705002WL040381 kakesh 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644066130 kakesh BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-029-001/523
(CHITORA M CHITORI) 		1705002000NRG24221220231183263 22/12/2023 KALYAN GOSWAMI 1705002WL040376 KALYAN GOSWAMI 00045 BARB0SHIVMP 1105 1105 Processed 11/03/2024 644066130 KALYANGOSWAMI PUNJAB & SIND BANK(607087)
22 SHIVPURI MP-05-002-029-001/523
(CHITORA M CHITORI) 		1705002000NRG24221220231183264 22/12/2023 KAMLESH 1705002WL040376 KAMLESH 00045 BARB0SHIVMP 1105 1105 Processed 11/03/2024 644066130 KAMLESH BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-029-001/524
(CHITORA M CHITORI) 		1705002000NRG24221220231183265 22/12/2023 SUNIL GOSWAMI 1705002WL040376 SUNIL GOSWAMI 00045 BARB0SHIVMP 1105 1105 Processed 11/03/2024 644066130 SUNILGOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHIVPURI MP-05-002-029-001/527
(CHITORA M CHITORI) 		1705002000NRG24221220231183269 22/12/2023 BHAJJE JATAV 1705002WL040376 BHAJJE JATAV 00045 BARB0SHIVMP 1105 1105 Processed 11/03/2024 644066130 BHAJJEJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHIVPURI MP-05-002-030-002/307
(CHANDANPURA) 		1705002030NRG24221220231183642 22/12/2023 RAMBATI 1705002030WL040389 RAMBATI 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644066130 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHIVPURI MP-05-002-030-002/5
(CHANDANPURA) 		1705002030NRG24221220231183650 22/12/2023 Ajay rawat 1705002030WL040389 Ajay rawat 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644066130 Ajayrawat STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-030-002/87
(CHANDANPURA) 		1705002030NRG24221220231183652 22/12/2023 Vi pi singh 1705002030WL040389 Vi pi singh 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644066130 Vipisingh BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-066-001/112-A
(RAISHRI) 		1705002066NRG24221220231183656 22/12/2023 KAMMU 1705002066WL040390 KAMMU 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644066130 KAMMU BANK OF BARODA(606985)
29 SHIVPURI MP-05-002-066-001/180-B
(RAISHRI) 		1705002066NRG24221220231183662 22/12/2023 Ramkali 1705002066WL040390 Ramkali 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644066130 Ramkali BANK OF BARODA(606985)
30 SHIVPURI MP-05-002-066-001/341-C
(RAISHRI) 		1705002066NRG24221220231183671 22/12/2023 gurvinder singh 1705002066WL040390 gurvinder singh 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644066130 gurvindersingh BANK OF BARODA(606985)
31 SHIVPURI MP-05-002-066-001/5-B
(RAISHRI) 		1705002066NRG24221220231183677 22/12/2023 Priyanka 1705002066WL040390 Priyanka 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644066130 Priyanka MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40001 40001
32 SHIVPURI MP-05-002-028-001/260-B
(GUGARIPURA) 		1705002000NRG24221220231183515 22/12/2023 mamta rawat 1705002WL040384 mamta rawat 00045 BARB0VJSHIP 1326 1326 Processed 11/03/2024 644066130 mamtarawat BANK OF BARODA(606985)
33 SHIVPURI MP-05-002-028-001/260-B
(GUGARIPURA) 		1705002000NRG24221220231183514 22/12/2023 pancham singh rawat 1705002WL040384 pancham singh rawat 00045 BARB0VJSHIP 1326 1326 Processed 11/03/2024 644066130 panchamsinghrawat BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-028-001/957-A
(GUGARIPURA) 		1705002000NRG24221220231183524 22/12/2023 Sugrhar Singh 1705002WL040384 Sugrhar Singh 00045 BARB0VJSHIP 1326 1326 Processed 11/03/2024 644066130 SugrharSingh BANK OF INDIA(508505)
SubTotal 3978 3978
35 SHIVPURI MP-05-002-028-001/124-C
(GUGARIPURA) 		1705002000NRG24221220231183487 22/12/2023 BHAVNA JATAV 1705002WL040384 BHAVNA JATAV 00048 BKID0008880 1326 1326 Processed 11/03/2024 644066130 BHAVNAJATAV BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-028-001/175-C
(GUGARIPURA) 		1705002000NRG24221220231183497 22/12/2023 SONU 1705002WL040384 SONU 00048 BKID0008880 1326 1326 Processed 11/03/2024 644066130 SONU BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-028-001/176-B
(GUGARIPURA) 		1705002000NRG24221220231183498 22/12/2023 HALKE RAJAK 1705002WL040384 HALKE RAJAK 00048 BKID0008880 1326 1326 Processed 11/03/2024 644066130 HALKERAJAK BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-028-001/178
(GUGARIPURA) 		1705002000NRG24221220231183499 22/12/2023 indrapal 1705002WL040384 indrapal 00048 BKID0008880 1326 1326 Processed 11/03/2024 644066130 indrapal MADHYANCHAL GRAMIN BANK(607232)
39 SHIVPURI MP-05-002-028-001/182-A
(GUGARIPURA) 		1705002000NRG24221220231183502 22/12/2023 bhuri shakya 1705002WL040384 bhuri shakya 00048 BKID0008880 1326 1326 Processed 11/03/2024 644066130 bhurishakya BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-028-001/182-A
(GUGARIPURA) 		1705002000NRG24221220231183501 22/12/2023 hukami shakya 1705002WL040384 hukami shakya 00048 BKID0008880 1326 1326 Processed 11/03/2024 644066130 hukamishakya PUNJAB NATIONAL BANK(508568)
41 SHIVPURI MP-05-002-028-001/186-A
(GUGARIPURA) 		1705002000NRG24221220231183503 22/12/2023 deewan pal 1705002WL040384 deewan pal 00048 BKID0008880 1326 1326 Processed 11/03/2024 644066130 deewanpal BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-028-001/213-A
(GUGARIPURA) 		1705002000NRG24221220231183507 22/12/2023 HEMLATA 1705002WL040384 HEMLATA 00048 BKID0008880 1326 1326 Processed 11/03/2024 644066130 HEMLATA BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-028-001/227
(GUGARIPURA) 		1705002000NRG24221220231183511 22/12/2023 kamlesh 1705002WL040384 kamlesh 00048 BKID0008880 1326 1326 Processed 11/03/2024 644066130 kamlesh BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-028-001/227
(GUGARIPURA) 		1705002000NRG24221220231183510 22/12/2023 videsh 1705002WL040384 videsh 00048 BKID0008880 1326 1326 Processed 11/03/2024 644066130 videsh MADHYANCHAL GRAMIN BANK(607232)
45 SHIVPURI MP-05-002-028-001/590
(GUGARIPURA) 		1705002000NRG24221220231183518 22/12/2023 shika 1705002WL040384 shika 00048 BKID0008880 1326 1326 Processed 11/03/2024 644066130 shika BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-028-001/954-A
(GUGARIPURA) 		1705002000NRG24221220231183522 22/12/2023 LAXMAN 1705002WL040384 LAXMAN 00048 BKID0008880 1326 1326 Processed 11/03/2024 644066130 LAXMAN BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-028-001/957-A
(GUGARIPURA) 		1705002000NRG24221220231183525 22/12/2023 Hema Bai 1705002WL040384 Hema Bai 00048 BKID0008880 1326 1326 Processed 11/03/2024 644066130 HemaBai BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-028-001/958-D
(GUGARIPURA) 		1705002000NRG24221220231183532 22/12/2023 Krishna Jatav 1705002WL040384 Krishna Jatav 00048 BKID0008880 1326 1326 Processed 11/03/2024 644066130 KrishnaJatav BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-028-001/960
(GUGARIPURA) 		1705002000NRG24221220231183538 22/12/2023 Rampyari 1705002WL040384 Rampyari 00048 BKID0008880 1326 1326 Processed 11/03/2024 644066130 Rampyari BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-028-002/102-A
(GUGARIPURA) 		1705002000NRG24221220231183449 22/12/2023 sarbadi kushwah 1705002WL040381 sarbadi kushwah 00048 BKID0008880 1326 1326 Processed 11/03/2024 644066130 sarbadikushwah BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-028-002/110-C
(GUGARIPURA) 		1705002000NRG24221220231183540 22/12/2023 Pista 1705002WL040384 Pista 00048 BKID0008880 1326 1326 Processed 11/03/2024 644066130 Pista MADHYANCHAL GRAMIN BANK(607232)
52 SHIVPURI MP-05-002-028-002/110-D
(GUGARIPURA) 		1705002000NRG24221220231183541 22/12/2023 jasvant kushwah 1705002WL040384 jasvant kushwah 00048 BKID0008880 1326 1326 Processed 12/03/2024 644066130 jasvantkushwah UNION BANK OF INDIA(508500)
53 SHIVPURI MP-05-002-028-002/12-D
(GUGARIPURA) 		1705002000NRG24221220231183543 22/12/2023 vimla kushwah 1705002WL040384 vimla kushwah 00048 BKID0008880 1326 1326 Processed 11/03/2024 644066130 vimlakushwah BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-028-002/248-C
(GUGARIPURA) 		1705002000NRG24221220231183453 22/12/2023 harishankar 1705002WL040381 harishankar 00048 BKID0008880 1326 1326 Processed 11/03/2024 644066130 harishankar INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHIVPURI MP-05-002-028-002/249-C
(GUGARIPURA) 		1705002000NRG24221220231183454 22/12/2023 madhosingh 1705002WL040381 madhosingh 00048 BKID0008880 1326 1326 Processed 11/03/2024 644066130 madhosingh BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-028-002/261
(GUGARIPURA) 		1705002000NRG24221220231183457 22/12/2023 Ajay 1705002WL040381 Ajay 00048 BKID0008880 1326 1326 Processed 11/03/2024 644066130 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHIVPURI MP-05-002-028-002/261-A
(GUGARIPURA) 		1705002000NRG24221220231183458 22/12/2023 Mastram Kushwah 1705002WL040381 Mastram Kushwah 00048 BKID0008880 1326 1326 Processed 11/03/2024 644066130 MastramKushwah BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-028-002/261-A
(GUGARIPURA) 		1705002000NRG24221220231183459 22/12/2023 Sakhi Bai 1705002WL040381 Sakhi Bai 00048 BKID0008880 1326 1326 Processed 11/03/2024 644066130 SakhiBai BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-028-002/3-B
(GUGARIPURA) 		1705002000NRG24221220231183547 22/12/2023 dharmemdra 1705002WL040384 dharmemdra 00048 BKID0008880 1326 1326 Processed 12/03/2024 644066130 dharmemdra UNION BANK OF INDIA(508500)
60 SHIVPURI MP-05-002-028-002/3-B
(GUGARIPURA) 		1705002000NRG24221220231183548 22/12/2023 rashmi 1705002WL040384 rashmi 00048 BKID0008880 1105 1105 Processed 11/03/2024 644066130 rashmi BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-028-002/3-C
(GUGARIPURA) 		1705002000NRG24221220231183549 22/12/2023 kiran 1705002WL040384 kiran 00048 BKID0008880 1105 1105 Processed 11/03/2024 644066130 kiran BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-028-002/5-C
(GUGARIPURA) 		1705002000NRG24221220231183550 22/12/2023 naval singh 1705002WL040384 naval singh 00048 BKID0008880 1105 1105 Processed 11/03/2024 644066130 navalsingh BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-028-002/9-A
(GUGARIPURA) 		1705002000NRG24221220231183553 22/12/2023 Ravita 1705002WL040384 Ravita 00048 BKID0008880 1105 1105 Processed 11/03/2024 644066130 Ravita BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-028-002/9-B
(GUGARIPURA) 		1705002000NRG24221220231183555 22/12/2023 DHANTI 1705002WL040384 DHANTI 00048 BKID0008880 1105 1105 Processed 11/03/2024 644066130 DHANTI BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-029-001/527
(CHITORA M CHITORI) 		1705002000NRG24221220231183270 22/12/2023 leela 1705002WL040376 leela 00048 BKID0008880 1105 1105 Processed 11/03/2024 644066130 leela INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHIVPURI MP-05-002-029-001/752
(CHITORA M CHITORI) 		1705002000NRG24221220231183335 22/12/2023 ANAR SINGH 1705002WL040376 ANAR SINGH 00048 BKID0008880 1105 1105 Processed 11/03/2024 644066130 ANARSINGH BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-029-001/752
(CHITORA M CHITORI) 		1705002000NRG24221220231183336 22/12/2023 ARTI JATAV 1705002WL040376 ARTI JATAV 00048 BKID0008880 1105 1105 Processed 11/03/2024 644066130 ARTIJATAV BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-029-001/754
(CHITORA M CHITORI) 		1705002000NRG24221220231183339 22/12/2023 MEHARWAN 1705002WL040376 MEHARWAN 00048 BKID0008880 1105 1105 Processed 11/03/2024 644066130 MEHARWAN BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-029-001/756
(CHITORA M CHITORI) 		1705002000NRG24221220231183343 22/12/2023 mayabati 1705002WL040376 mayabati 00048 BKID0008880 1105 1105 Processed 11/03/2024 644066130 mayabati BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-029-001/757
(CHITORA M CHITORI) 		1705002000NRG24221220231183346 22/12/2023 RAVI JATAV 1705002WL040376 RAVI JATAV 00048 BKID0008880 1105 1105 Processed 11/03/2024 644066130 RAVIJATAV BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-029-001/760
(CHITORA M CHITORI) 		1705002000NRG24221220231183355 22/12/2023 shila 1705002WL040376 shila 00048 BKID0008880 1105 1105 Processed 11/03/2024 644066130 shila BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-029-001/772
(CHITORA M CHITORI) 		1705002000NRG24221220231183367 22/12/2023 LILA 1705002WL040376 LILA 00048 BKID0008880 1105 1105 Processed 11/03/2024 644066130 LILA BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-029-001/798
(CHITORA M CHITORI) 		1705002000NRG24221220231183376 22/12/2023 DARASINGH 1705002WL040376 DARASINGH 00048 BKID0008880 1105 1105 Processed 11/03/2024 644066130 DARASINGH BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-030-002/87
(CHANDANPURA) 		1705002030NRG24221220231183653 22/12/2023 Kali jatav 1705002030WL040389 Kali jatav 00048 BKID0008880 1326 1326 Processed 11/03/2024 644066130 Kalijatav BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-066-001/148-A
(RAISHRI) 		1705002066NRG24221220231183660 22/12/2023 KALLU 1705002066WL040390 KALLU 00048 BKID0008880 1326 1326 Processed 11/03/2024 644066130 KALLU STATE BANK OF INDIA(508548)
76 SHIVPURI MP-05-002-066-001/404-B
(RAISHRI) 		1705002066NRG24221220231183674 22/12/2023 sunil 1705002066WL040390 sunil 00048 BKID0008880 1326 1326 Processed 11/03/2024 644066130 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHIVPURI MP-05-002-066-001/404-B
(RAISHRI) 		1705002066NRG24221220231183675 22/12/2023 sunil 1705002066WL040390 sunil 00048 BKID0008880 1326 1326 Processed 11/03/2024 644066130 sunil STATE BANK OF INDIA(508548)
SubTotal 53924 53924
78 SHIVPURI MP-05-002-029-001/642
(CHITORA M CHITORI) 		1705002000NRG24221220231183272 22/12/2023 ramshri 1705002WL040376 ramshri 00089 CBIN0280780 1105 1105 Processed 11/03/2024 644066130 ramshri PUNJAB & SIND BANK(607087)
79 SHIVPURI MP-05-002-029-001/754
(CHITORA M CHITORI) 		1705002000NRG24221220231183340 22/12/2023 PRITI 1705002WL040376 PRITI 00089 CBIN0280780 1105 1105 Processed 11/03/2024 644066130 PRITI PUNJAB NATIONAL BANK(508568)
80 SHIVPURI MP-05-002-029-001/805
(CHITORA M CHITORI) 		1705002000NRG24221220231183394 22/12/2023 MUSKAN JATAV 1705002WL040376 MUSKAN JATAV 00089 CBIN0280780 1105 1105 Rejected 11/03/2024 644066130 A/c Blocked or Frozen
81 SHIVPURI MP-05-002-029-001/806
(CHITORA M CHITORI) 		1705002000NRG24221220231183395 22/12/2023 RAMSHREE 1705002WL040376 RAMSHREE 00089 CBIN0280780 1105 1105 Processed 11/03/2024 644066130 RAMSHREE CENTRAL BANK OF INDIA(607115)
82 SHIVPURI MP-05-002-030-002/310
(CHANDANPURA) 		1705002030NRG24221220231183644 22/12/2023 SUGHAR 1705002030WL040389 SUGHAR 00089 CBIN0280780 1326 1326 Processed 11/03/2024 644066130 SUGHAR CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
83 SHIVPURI MP-05-002-028-001/171-B
(GUGARIPURA) 		1705002000NRG24221220231183495 22/12/2023 shivraj 1705002WL040384 shivraj 00176 IDIB000S669 1326 1326 Processed 11/03/2024 644066130 shivraj INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
84 SHIVPURI MP-05-002-029-001/661
(CHITORA M CHITORI) 		1705002000NRG24221220231183280 22/12/2023 KUSUM BAI 1705002WL040376 KUSUM BAI 00177 IOBA0002420 1105 1105 Rejected 11/03/2024 644066130 Aadhaar Number not Mapped to Account Number
85 SHIVPURI MP-05-002-029-001/668
(CHITORA M CHITORI) 		1705002000NRG24221220231183285 22/12/2023 MANGALSINGH JATAV 1705002WL040376 MANGALSINGH JATAV 00177 IOBA0002420 1105 1105 Processed 11/03/2024 644066130 MANGALSINGHJATAV INDIAN OVERSEAS BANK(508541)
86 SHIVPURI MP-05-002-029-001/761
(CHITORA M CHITORI) 		1705002000NRG24221220231183356 22/12/2023 thakuri 1705002WL040376 thakuri 00177 IOBA0002420 1105 1105 Processed 11/03/2024 644066130 thakuri INDIAN OVERSEAS BANK(508541)
87 SHIVPURI MP-05-002-029-003/288
(CHITORA M CHITORI) 		1705002000NRG24221220231183412 22/12/2023 AURSIYAR SINGH YADAV 1705002WL040376 AURSIYAR SINGH YADAV 00177 IOBA0002420 1105 1105 Processed 11/03/2024 644066130 AURSIYARSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
88 SHIVPURI MP-05-002-028-001/153-B
(GUGARIPURA) 		1705002000NRG24221220231183488 22/12/2023 RAMNIWAS 1705002WL040384 RAMNIWAS 00349 PSIB0000492 1326 1326 Processed 11/03/2024 644066130 RAMNIWAS PUNJAB & SIND BANK(607087)
89 SHIVPURI MP-05-002-028-001/158
(GUGARIPURA) 		1705002000NRG24221220231183490 22/12/2023 KALLARAM 1705002WL040384 KALLARAM 00349 PSIB0000492 1326 1326 Processed 11/03/2024 644066130 KALLARAM BANK OF BARODA(606985)
90 SHIVPURI MP-05-002-028-001/171
(GUGARIPURA) 		1705002000NRG24221220231183493 22/12/2023 RAGHUWAR 1705002WL040384 RAGHUWAR 00349 PSIB0000492 1326 1326 Processed 11/03/2024 644066130 RAGHUWAR PUNJAB & SIND BANK(607087)
91 SHIVPURI MP-05-002-028-001/958-D
(GUGARIPURA) 		1705002000NRG24221220231183531 22/12/2023 Brajmohan Jatav 1705002WL040384 Brajmohan Jatav 00349 PSIB0000492 1326 1326 Rejected 12/03/2024 644066130 Aadhaar Number not Mapped to Account Number
92 SHIVPURI MP-05-002-028-002/121-C
(GUGARIPURA) 		1705002000NRG24221220231183544 22/12/2023 shukiya kushwah 1705002WL040384 shukiya kushwah 00349 PSIB0000492 1326 1326 Processed 11/03/2024 644066130 shukiyakushwah PUNJAB & SIND BANK(607087)
93 SHIVPURI MP-05-002-028-002/261-B
(GUGARIPURA) 		1705002000NRG24221220231183460 22/12/2023 Pillu Kushwah 1705002WL040381 Pillu Kushwah 00349 PSIB0000492 1326 1326 Processed 11/03/2024 644066130 PilluKushwah PUNJAB & SIND BANK(607087)
94 SHIVPURI MP-05-002-029-001/642
(CHITORA M CHITORI) 		1705002000NRG24221220231183271 22/12/2023 VEERENDRA 1705002WL040376 VEERENDRA 00349 PSIB0000492 1105 1105 Processed 11/03/2024 644066130 VEERENDRA STATE BANK OF INDIA(508548)
95 SHIVPURI MP-05-002-029-001/650
(CHITORA M CHITORI) 		1705002000NRG24221220231183277 22/12/2023 hemant 1705002WL040376 hemant 00349 PSIB0000492 1105 1105 Processed 11/03/2024 644066130 hemant PUNJAB & SIND BANK(607087)
96 SHIVPURI MP-05-002-029-001/650
(CHITORA M CHITORI) 		1705002000NRG24221220231183278 22/12/2023 krishna 1705002WL040376 krishna 00349 PSIB0000492 1105 1105 Rejected 12/03/2024 644066130 Aadhaar Number not Mapped to Account Number
97 SHIVPURI MP-05-002-029-001/670
(CHITORA M CHITORI) 		1705002000NRG24221220231183287 22/12/2023 rambai 1705002WL040376 rambai 00349 PSIB0000492 1105 1105 Processed 11/03/2024 644066130 rambai PUNJAB & SIND BANK(607087)
98 SHIVPURI MP-05-002-029-001/672
(CHITORA M CHITORI) 		1705002000NRG24221220231183290 22/12/2023 NARENDRA JATAV 1705002WL040376 NARENDRA JATAV 00349 PSIB0000492 1105 1105 Processed 11/03/2024 644066130 NARENDRAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHIVPURI MP-05-002-029-001/682
(CHITORA M CHITORI) 		1705002000NRG24221220231183291 22/12/2023 premlal 1705002WL040376 premlal 00349 PSIB0000492 1105 1105 Processed 11/03/2024 644066130 premlal INDIAN OVERSEAS BANK(508541)
100 SHIVPURI MP-05-002-029-001/682
(CHITORA M CHITORI) 		1705002000NRG24221220231183292 22/12/2023 rani 1705002WL040376 rani 00349 PSIB0000492 1105 1105 Processed 11/03/2024 644066130 rani INDIAN OVERSEAS BANK(508541)
101 SHIVPURI MP-05-002-029-001/758
(CHITORA M CHITORI) 		1705002000NRG24221220231183349 22/12/2023 RUKMANI 1705002WL040376 RUKMANI 00349 PSIB0000492 1105 1105 Processed 11/03/2024 644066130 RUKMANI PUNJAB & SIND BANK(607087)
102 SHIVPURI MP-05-002-029-001/97-A
(CHITORA M CHITORI) 		1705002000NRG24221220231183405 22/12/2023 KALAVATI 1705002WL040376 KALAVATI 00349 PSIB0000492 1105 1105 Processed 11/03/2024 644066130 KALAVATI INDIAN OVERSEAS BANK(508541)
103 SHIVPURI MP-05-002-030-001/10
(CHANDANPURA) 		1705002030NRG24221220231183636 22/12/2023 ramkisan 1705002030WL040389 ramkisan 00349 PSIB0000492 1326 1326 Processed 11/03/2024 644066130 ramkisan PUNJAB & SIND BANK(607087)
104 SHIVPURI MP-05-002-030-001/10
(CHANDANPURA) 		1705002030NRG24221220231183637 22/12/2023 ramkisan 1705002030WL040389 ramkisan 00349 PSIB0000492 1326 1326 Processed 11/03/2024 644066130 ramkisan PUNJAB & SIND BANK(607087)
105 SHIVPURI MP-05-002-030-001/175
(CHANDANPURA) 		1705002030NRG24221220231183639 22/12/2023 Khutiya prajapati 1705002030WL040389 Khutiya prajapati 00349 PSIB0000492 1326 1326 Processed 11/03/2024 644066130 Khutiyaprajapati PUNJAB & SIND BANK(607087)
106 SHIVPURI MP-05-002-030-001/175
(CHANDANPURA) 		1705002030NRG24221220231183638 22/12/2023 Ummed Prajapati 1705002030WL040389 Ummed Prajapati 00349 PSIB0000492 1326 1326 Processed 11/03/2024 644066130 UmmedPrajapati PUNJAB & SIND BANK(607087)
107 SHIVPURI MP-05-002-030-002/150
(CHANDANPURA) 		1705002030NRG24221220231183640 22/12/2023 RAMDEHI 1705002030WL040389 RAMDEHI 00349 PSIB0000492 1326 1326 Processed 11/03/2024 644066130 RAMDEHI PUNJAB & SIND BANK(607087)
108 SHIVPURI MP-05-002-030-002/289
(CHANDANPURA) 		1705002030NRG24221220231183641 22/12/2023 GYANI JATAV 1705002030WL040389 GYANI JATAV 00349 PSIB0000492 1326 1326 Processed 11/03/2024 644066130 GYANIJATAV PUNJAB & SIND BANK(607087)
109 SHIVPURI MP-05-002-030-002/309
(CHANDANPURA) 		1705002030NRG24221220231183643 22/12/2023 MOHAN 1705002030WL040389 MOHAN 00349 PSIB0000492 1326 1326 Processed 11/03/2024 644066130 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHIVPURI MP-05-002-030-002/313
(CHANDANPURA) 		1705002030NRG24221220231183646 22/12/2023 Sarvan jatav 1705002030WL040389 Sarvan jatav 00349 PSIB0000492 1326 1326 Processed 11/03/2024 644066130 Sarvanjatav PUNJAB & SIND BANK(607087)
111 SHIVPURI MP-05-002-030-002/327
(CHANDANPURA) 		1705002030NRG24221220231183647 22/12/2023 Dolatram jatav 1705002030WL040389 Dolatram jatav 00349 PSIB0000492 1326 1326 Processed 11/03/2024 644066130 Dolatramjatav PUNJAB & SIND BANK(607087)
112 SHIVPURI MP-05-002-030-002/343
(CHANDANPURA) 		1705002030NRG24221220231183649 22/12/2023 IMRAT 1705002030WL040389 IMRAT 00349 PSIB0000492 1326 1326 Processed 11/03/2024 644066130 IMRAT PUNJAB & SIND BANK(607087)
SubTotal 31161 31161
113 SHIVPURI MP-05-002-028-001/155-A
(GUGARIPURA) 		1705002000NRG24221220231183489 22/12/2023 MOHARSINGH 1705002WL040384 MOHARSINGH 00354 PUNB0312700 1326 1326 Processed 11/03/2024 644066130 MOHARSINGH PUNJAB NATIONAL BANK(508568)
114 SHIVPURI MP-05-002-066-001/297-A
(RAISHRI) 		1705002066NRG24221220231183668 22/12/2023 Kusum 1705002066WL040390 Kusum 00354 PUNB0312700 1326 1326 Processed 11/03/2024 644066130 Kusum PUNJAB NATIONAL BANK(508568)
115 SHIVPURI MP-05-002-066-001/31-D
(RAISHRI) 		1705002066NRG24221220231183670 22/12/2023 Manisha 1705002066WL040390 Manisha 00354 PUNB0312700 1326 1326 Processed 11/03/2024 644066130 Manisha PUNJAB NATIONAL BANK(508568)
116 SHIVPURI MP-05-002-066-001/50
(RAISHRI) 		1705002066NRG24221220231183679 22/12/2023 Vandana 1705002066WL040390 Vandana 00354 PUNB0312700 1326 1326 Processed 11/03/2024 644066130 Vandana STATE BANK OF INDIA(508548)
SubTotal 5304 5304
117 SHIVPURI MP-05-002-028-001/960
(GUGARIPURA) 		1705002000NRG24221220231183537 22/12/2023 Deendyal JATAV 1705002WL040384 Deendyal JATAV 00415 SBIN0003215 1326 1326 Processed 11/03/2024 644066130 DeendyalJATAV STATE BANK OF INDIA(508548)
118 SHIVPURI MP-05-002-028-002/100
(GUGARIPURA) 		1705002000NRG24221220231183539 22/12/2023 savita kushwah 1705002WL040384 savita kushwah 00415 SBIN0003215 1326 1326 Processed 11/03/2024 644066130 savitakushwah STATE BANK OF INDIA(508548)
119 SHIVPURI MP-05-002-028-002/6-D
(GUGARIPURA) 		1705002000NRG24221220231183552 22/12/2023 MANOJ KUSHWAH 1705002WL040384 MANOJ KUSHWAH 00415 SBIN0003215 1105 1105 Rejected 11/03/2024 644066130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 SHIVPURI MP-05-002-028-002/9-B
(GUGARIPURA) 		1705002000NRG24221220231183554 22/12/2023 PRAHLAD 1705002WL040384 PRAHLAD 00415 SBIN0003215 1105 1105 Processed 11/03/2024 644066130 PRAHLAD STATE BANK OF INDIA(508548)
121 SHIVPURI MP-05-002-030-002/310
(CHANDANPURA) 		1705002030NRG24221220231183645 22/12/2023 JAGDISH 1705002030WL040389 JAGDISH 00415 SBIN0003215 1326 1326 Processed 11/03/2024 644066130 JAGDISH STATE BANK OF INDIA(508548)
122 SHIVPURI MP-05-002-066-001/149
(RAISHRI) 		1705002066NRG24221220231183661 22/12/2023 mangilal 1705002066WL040390 mangilal 00415 SBIN0003215 1326 1326 Processed 11/03/2024 644066130 mangilal STATE BANK OF INDIA(508548)
123 SHIVPURI MP-05-002-066-001/261
(RAISHRI) 		1705002066NRG24221220231183666 22/12/2023 OMKAR 1705002066WL040390 OMKAR 00415 SBIN0003215 1326 1326 Processed 11/03/2024 644066130 OMKAR STATE BANK OF INDIA(508548)
124 SHIVPURI MP-05-002-066-001/292
(RAISHRI) 		1705002066NRG24221220231183667 22/12/2023 keshav 1705002066WL040390 keshav 00415 SBIN0003215 1326 1326 Processed 11/03/2024 644066130 keshav BANK OF BARODA(606985)
125 SHIVPURI MP-05-002-066-001/381
(RAISHRI) 		1705002066NRG24221220231183672 22/12/2023 Parwati 1705002066WL040390 Parwati 00415 SBIN0003215 1326 1326 Processed 11/03/2024 644066130 Parwati STATE BANK OF INDIA(508548)
126 SHIVPURI MP-05-002-066-001/404
(RAISHRI) 		1705002066NRG24221220231183673 22/12/2023 shivcharan 1705002066WL040390 shivcharan 00415 SBIN0003215 1326 1326 Processed 11/03/2024 644066130 shivcharan CANARA BANK(508532)
SubTotal 12818 12818
127 SHIVPURI MP-05-002-010-001/130
(PADARKHEDA) 		1705002010NRG24211220231179614 22/12/2023 Kalawati 1705002010WL040263 Kalawati 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644066130 Kalawati STATE BANK OF INDIA(508548)
128 SHIVPURI MP-05-002-028-001/292-A
(GUGARIPURA) 		1705002000NRG24221220231183516 22/12/2023 shisupal 1705002WL040384 shisupal 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644066130 shisupal BANK OF BARODA(606985)
129 SHIVPURI MP-05-002-028-002/6-B
(GUGARIPURA) 		1705002000NRG24221220231183551 22/12/2023 ANIL 1705002WL040384 ANIL 00415 SBIN0030086 1105 1105 Processed 11/03/2024 644066130 ANIL STATE BANK OF INDIA(508548)
130 SHIVPURI MP-05-002-029-001/684
(CHITORA M CHITORI) 		1705002000NRG24221220231183300 22/12/2023 seema 1705002WL040376 seema 00415 SBIN0030086 1105 1105 Processed 11/03/2024 644066130 seema STATE BANK OF INDIA(508548)
131 SHIVPURI MP-05-002-029-001/688
(CHITORA M CHITORI) 		1705002000NRG24221220231183306 22/12/2023 ram bai 1705002WL040376 ram bai 00415 SBIN0030086 1105 1105 Processed 11/03/2024 644066130 rambai STATE BANK OF INDIA(508548)
132 SHIVPURI MP-05-002-030-002/5
(CHANDANPURA) 		1705002030NRG24221220231183651 22/12/2023 Vandna Rawat 1705002030WL040389 Vandna Rawat 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644066130 VandnaRawat STATE BANK OF INDIA(508548)
133 SHIVPURI MP-05-002-066-001/106-A
(RAISHRI) 		1705002066NRG24221220231183654 22/12/2023 raju 1705002066WL040390 raju 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644066130 raju STATE BANK OF INDIA(508548)
134 SHIVPURI MP-05-002-066-001/106-A
(RAISHRI) 		1705002066NRG24221220231183655 22/12/2023 raju 1705002066WL040390 raju 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644066130 raju STATE BANK OF INDIA(508548)
135 SHIVPURI MP-05-002-066-001/113-D
(RAISHRI) 		1705002066NRG24221220231183657 22/12/2023 kalpna 1705002066WL040390 kalpna 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644066130 kalpna STATE BANK OF INDIA(508548)
136 SHIVPURI MP-05-002-066-001/13
(RAISHRI) 		1705002066NRG24221220231183658 22/12/2023 KAMLA 1705002066WL040390 KAMLA 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644066130 KAMLA STATE BANK OF INDIA(508548)
137 SHIVPURI MP-05-002-066-001/13-A
(RAISHRI) 		1705002066NRG24221220231183659 22/12/2023 Lali 1705002066WL040390 Lali 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644066130 Lali STATE BANK OF INDIA(508548)
138 SHIVPURI MP-05-002-066-001/19-C
(RAISHRI) 		1705002066NRG24221220231183663 22/12/2023 Hakki 1705002066WL040390 Hakki 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644066130 Hakki STATE BANK OF INDIA(508548)
139 SHIVPURI MP-05-002-066-001/31-C
(RAISHRI) 		1705002066NRG24221220231183669 22/12/2023 Girraj 1705002066WL040390 Girraj 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644066130 Girraj BANK OF INDIA(508505)
140 SHIVPURI MP-05-002-066-001/424
(RAISHRI) 		1705002066NRG24221220231183676 22/12/2023 Virendra 1705002066WL040390 Virendra 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644066130 Virendra PUNJAB NATIONAL BANK(508568)
141 SHIVPURI MP-05-002-066-001/5-D
(RAISHRI) 		1705002066NRG24221220231183678 22/12/2023 Girja 1705002066WL040390 Girja 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644066130 Girja STATE BANK OF INDIA(508548)
142 SHIVPURI MP-05-002-066-001/57-A
(RAISHRI) 		1705002066NRG24221220231183681 22/12/2023 brajesh 1705002066WL040390 brajesh 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644066130 brajesh STATE BANK OF INDIA(508548)
143 SHIVPURI MP-05-002-073-001/296
(GADIBAROD) 		1705002000NRG24211220231178061 22/12/2023 Madan 1705002WL040213 Madan 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644066130 Madan STATE BANK OF INDIA(508548)
SubTotal 21879 21879
144 SHIVPURI MP-05-002-028-002/128-C
(GUGARIPURA) 		1705002000NRG24221220231183545 22/12/2023 PAVAN 1705002WL040384 PAVAN 00462 UCBA0002177 1326 1326 Rejected 11/03/2024 644066130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
145 SHIVPURI MP-05-002-028-001/162-A
(GUGARIPURA) 		1705002000NRG24221220231183492 22/12/2023 Hokam 1705002WL040384 Hokam 00468 UBIN0561321 1326 1326 Processed 11/03/2024 644066130 Hokam BANK OF BARODA(606985)
146 SHIVPURI MP-05-002-028-002/12-D
(GUGARIPURA) 		1705002000NRG24221220231183542 22/12/2023 dhaniram kushwah 1705002WL040384 dhaniram kushwah 00468 UBIN0561321 1326 1326 Processed 12/03/2024 644066130 dhaniramkushwah UNION BANK OF INDIA(508500)
147 SHIVPURI MP-05-002-028-002/18-A
(GUGARIPURA) 		1705002000NRG24221220231183451 22/12/2023 ishwarlal kushwah 1705002WL040381 ishwarlal kushwah 00468 UBIN0561321 1326 1326 Processed 11/03/2024 644066130 ishwarlalkushwah PUNJAB & SIND BANK(607087)
148 SHIVPURI MP-05-002-028-002/244-A
(GUGARIPURA) 		1705002000NRG24221220231183546 22/12/2023 ummeda kushwah 1705002WL040384 ummeda kushwah 00468 UBIN0561321 1326 1326 Processed 12/03/2024 644066130 ummedakushwah UNION BANK OF INDIA(508500)
149 SHIVPURI MP-05-002-028-002/248-A
(GUGARIPURA) 		1705002000NRG24221220231183452 22/12/2023 Damodar 1705002WL040381 Damodar 00468 UBIN0561321 1326 1326 Processed 12/03/2024 644066130 Damodar UNION BANK OF INDIA(508500)
150 SHIVPURI MP-05-002-028-002/260
(GUGARIPURA) 		1705002000NRG24221220231183455 22/12/2023 Rajveer Kushwah 1705002WL040381 Rajveer Kushwah 00468 UBIN0561321 1326 1326 Processed 12/03/2024 644066130 RajveerKushwah UNION BANK OF INDIA(508500)
151 SHIVPURI MP-05-002-028-002/260
(GUGARIPURA) 		1705002000NRG24221220231183456 22/12/2023 Rambai 1705002WL040381 Rambai 00468 UBIN0561321 1326 1326 Processed 12/03/2024 644066130 Rambai UNION BANK OF INDIA(508500)
152 SHIVPURI MP-05-002-028-002/90-C
(GUGARIPURA) 		1705002000NRG24221220231183556 22/12/2023 dinesh kushwah 1705002WL040384 dinesh kushwah 00468 UBIN0561321 1105 1105 Processed 11/03/2024 644066130 dineshkushwah BANK OF INDIA(508505)
SubTotal 10387 10387
153 SHIVPURI MP-05-002-029-001/691
(CHITORA M CHITORI) 		1705002000NRG24221220231183307 22/12/2023 bharat 1705002WL040376 bharat 00553 INDB0000485 1105 1105 Processed 11/03/2024 644066130 bharat PUNJAB & SIND BANK(607087)
154 SHIVPURI MP-05-002-029-001/801
(CHITORA M CHITORI) 		1705002000NRG24221220231183382 22/12/2023 KRANTI 1705002WL040376 KRANTI 00553 INDB0000485 1105 1105 Processed 11/03/2024 644066130 KRANTI PUNJAB & SIND BANK(607087)
155 SHIVPURI MP-05-002-029-001/807
(CHITORA M CHITORI) 		1705002000NRG24221220231183398 22/12/2023 shivsingh 1705002WL040376 shivsingh 00553 INDB0000485 1105 1105 Processed 11/03/2024 644066130 shivsingh INDUSIND BANK(607189)
SubTotal 3315 3315
156 SHIVPURI MP-05-002-029-001/465
(CHITORA M CHITORI) 		1705002000NRG24221220231183260 22/12/2023 kiran 1705002WL040376 kiran 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644066130 kiran PUNJAB & SIND BANK(607087)
157 SHIVPURI MP-05-002-029-001/465
(CHITORA M CHITORI) 		1705002000NRG24221220231183259 22/12/2023 ramhet 1705002WL040376 ramhet 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644066130 ramhet INDUSIND BANK(607189)
158 SHIVPURI MP-05-002-030-002/328
(CHANDANPURA) 		1705002030NRG24221220231183648 22/12/2023 Kaptan Jatav 1705002030WL040389 Kaptan Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644066130 KaptanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
159 SHIVPURI MP-05-002-066-001/228
(RAISHRI) 		1705002066NRG24221220231183665 22/12/2023 chiroji 1705002066WL040390 chiroji 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644066130 chiroji STATE BANK OF INDIA(508548)
SubTotal 4862 4862
160 SHIVPURI MP-05-002-028-001/957-B
(GUGARIPURA) 		1705002000NRG24221220231183526 22/12/2023 Bharat Singh 1705002WL040384 Bharat Singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644066130 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
161 SHIVPURI MP-05-002-028-001/959-B
(GUGARIPURA) 		1705002000NRG24221220231183535 22/12/2023 Kamalkishor Jatav 1705002WL040384 Kamalkishor Jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644066130 KamalkishorJatav MADHYANCHAL GRAMIN BANK(607232)
162 SHIVPURI MP-05-002-028-001/959-B
(GUGARIPURA) 		1705002000NRG24221220231183536 22/12/2023 Mangleshwari 1705002WL040384 Mangleshwari 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644066130 Mangleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
163 SHIVPURI MP-05-002-028-002/261-B
(GUGARIPURA) 		1705002000NRG24221220231183461 22/12/2023 Dulari Kushwah 1705002WL040381 Dulari Kushwah 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644066130 DulariKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
164 SHIVPURI MP-05-002-029-001/732
(CHITORA M CHITORI) 		1705002000NRG24221220231183322 22/12/2023 abhishek 1705002WL040376 abhishek 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644066130 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
165 SHIVPURI MP-05-002-029-001/753
(CHITORA M CHITORI) 		1705002000NRG24221220231183337 22/12/2023 BADAMI 1705002WL040376 BADAMI 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644066130 BADAMI INDIA POST PAYMENTS BANK LIMITED(508528)
166 SHIVPURI MP-05-002-029-001/753
(CHITORA M CHITORI) 		1705002000NRG24221220231183338 22/12/2023 PUKKHO 1705002WL040376 PUKKHO 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644066130 PUKKHO BANK OF INDIA(508505)
167 SHIVPURI MP-05-002-029-001/755
(CHITORA M CHITORI) 		1705002000NRG24221220231183341 22/12/2023 RAJENDRA 1705002WL040376 RAJENDRA 00691 IPOS0000001 884 884 Processed 11/03/2024 644066130 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
168 SHIVPURI MP-05-002-029-001/756
(CHITORA M CHITORI) 		1705002000NRG24221220231183342 22/12/2023 naresh 1705002WL040376 naresh 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644066130 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
169 SHIVPURI MP-05-002-029-001/757
(CHITORA M CHITORI) 		1705002000NRG24221220231183347 22/12/2023 krishna 1705002WL040376 krishna 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644066130 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
170 SHIVPURI MP-05-002-029-001/758
(CHITORA M CHITORI) 		1705002000NRG24221220231183348 22/12/2023 MOHAN SINGH JATAV 1705002WL040376 MOHAN SINGH JATAV 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644066130 MOHANSINGHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
171 SHIVPURI MP-05-002-029-001/760
(CHITORA M CHITORI) 		1705002000NRG24221220231183354 22/12/2023 amrish 1705002WL040376 amrish 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644066130 amrish INDIA POST PAYMENTS BANK LIMITED(508528)
172 SHIVPURI MP-05-002-029-001/761
(CHITORA M CHITORI) 		1705002000NRG24221220231183357 22/12/2023 indra jatav 1705002WL040376 indra jatav 00691 IPOS0000001 884 884 Processed 11/03/2024 644066130 indrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
173 SHIVPURI MP-05-002-029-001/763
(CHITORA M CHITORI) 		1705002000NRG24221220231183358 22/12/2023 rani jatav 1705002WL040376 rani jatav 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644066130 ranijatav INDIA POST PAYMENTS BANK LIMITED(508528)
174 SHIVPURI MP-05-002-029-001/764
(CHITORA M CHITORI) 		1705002000NRG24221220231183360 22/12/2023 KALAVATI 1705002WL040376 KALAVATI 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644066130 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
175 SHIVPURI MP-05-002-029-001/765
(CHITORA M CHITORI) 		1705002000NRG24221220231183362 22/12/2023 bati 1705002WL040376 bati 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644066130 bati INDIA POST PAYMENTS BANK LIMITED(508528)
176 SHIVPURI MP-05-002-029-001/765
(CHITORA M CHITORI) 		1705002000NRG24221220231183361 22/12/2023 MOHAN 1705002WL040376 MOHAN 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644066130 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
177 SHIVPURI MP-05-002-029-001/770
(CHITORA M CHITORI) 		1705002000NRG24221220231183366 22/12/2023 naval 1705002WL040376 naval 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644066130 naval INDIA POST PAYMENTS BANK LIMITED(508528)
178 SHIVPURI MP-05-002-029-001/794
(CHITORA M CHITORI) 		1705002000NRG24221220231183370 22/12/2023 sandeep 1705002WL040376 sandeep 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644066130 sandeep MADHYANCHAL GRAMIN BANK(607232)
179 SHIVPURI MP-05-002-029-001/795
(CHITORA M CHITORI) 		1705002000NRG24221220231183372 22/12/2023 GOMTI 1705002WL040376 GOMTI 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644066130 GOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
180 SHIVPURI MP-05-002-029-001/795
(CHITORA M CHITORI) 		1705002000NRG24221220231183371 22/12/2023 RAMAVTAR 1705002WL040376 RAMAVTAR 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644066130 RAMAVTAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 SHIVPURI MP-05-002-029-001/799
(CHITORA M CHITORI) 		1705002000NRG24221220231183377 22/12/2023 Mahendra 1705002WL040376 Mahendra 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644066130 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
182 SHIVPURI MP-05-002-029-001/800
(CHITORA M CHITORI) 		1705002000NRG24221220231183380 22/12/2023 ramhet 1705002WL040376 ramhet 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644066130 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
183 SHIVPURI MP-05-002-029-001/801
(CHITORA M CHITORI) 		1705002000NRG24221220231183381 22/12/2023 pratap 1705002WL040376 pratap 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644066130 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
184 SHIVPURI MP-05-002-029-001/803
(CHITORA M CHITORI) 		1705002000NRG24221220231183387 22/12/2023 maniram 1705002WL040376 maniram 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644066130 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
185 SHIVPURI MP-05-002-029-001/804
(CHITORA M CHITORI) 		1705002000NRG24221220231183389 22/12/2023 kusum 1705002WL040376 kusum 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644066130 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
186 SHIVPURI MP-05-002-029-001/809
(CHITORA M CHITORI) 		1705002000NRG24221220231183399 22/12/2023 HAKIM 1705002WL040376 HAKIM 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644066130 HAKIM INDIAN OVERSEAS BANK(508541)
SubTotal 30277 30277
Total 230724 230724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_221223APB_FTO_404254 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 40001
2 SHIVPURI MP1705002_221223APB_FTO_404254 Bank of Baroda BARB0VJSHIP SHIVPURI 3978
3 SHIVPURI MP1705002_221223APB_FTO_404254 Bank of India BKID0008880 SHIVPURI 53924
4 SHIVPURI MP1705002_221223APB_FTO_404254 Central Bank Of India CBIN0280780 SHIVPURI 5746
5 SHIVPURI MP1705002_221223APB_FTO_404254 Indian Bank IDIB000S669 SHIVPURI 1326
6 SHIVPURI MP1705002_221223APB_FTO_404254 Indian Overseas Bank IOBA0002420 SHIVPURI 4420
7 SHIVPURI MP1705002_221223APB_FTO_404254 Punjab & Sind Bank PSIB0000492 Shivpuri 2652
8 SHIVPURI MP1705002_221223APB_FTO_404254 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 28509
9 SHIVPURI MP1705002_221223APB_FTO_404254 Punjab National Bank PUNB0312700 SHIVPURI 5304
10 SHIVPURI MP1705002_221223APB_FTO_404254 State Bank of India SBIN0003215 SHIVPURI 12818
11 SHIVPURI MP1705002_221223APB_FTO_404254 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 21879
12 SHIVPURI MP1705002_221223APB_FTO_404254 UCO Bank UCBA0002177 SHIVPURI 1326
13 SHIVPURI MP1705002_221223APB_FTO_404254 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 10387
14 SHIVPURI MP1705002_221223APB_FTO_404254 IndusInd Bank Ltd. INDB0000485 KHURERI 3315
15 SHIVPURI MP1705002_221223APB_FTO_404254 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 3536
16 SHIVPURI MP1705002_221223APB_FTO_404254 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
17 SHIVPURI MP1705002_221223APB_FTO_404254 India Post Payments Bank IPOS0000001 Shivpuri 30277

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