Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:16:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_010523APB_FTO_24477
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHIVPURI MP-05-002-018-001/306-A
(KUNWARPUR) 		1705002000NRG24010520230093870 01/05/2023 DEEPAK RATHOR 1705002WL003468 DEEPAK RATHOR 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641024009 DEEPAKRATHOR BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-057-001/170
(LALGAD) 		1705002057NRG24010520230093686 01/05/2023 ghanshyam 1705002057WL003462 ghanshyam 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641024009 ghanshyam BANK OF INDIA(508505)
3 SHIVPURI MP-05-002-057-001/170
(LALGAD) 		1705002057NRG24010520230093687 01/05/2023 naresh 1705002057WL003462 naresh 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641024009 naresh BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-057-001/170
(LALGAD) 		1705002057NRG24010520230093688 01/05/2023 naresh 1705002057WL003462 naresh 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641024009 naresh BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-057-001/181-C
(LALGAD) 		1705002057NRG24010520230093691 01/05/2023 twicale 1705002057WL003462 twicale 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641024009 twicale STATE BANK OF INDIA(508548)
6 SHIVPURI MP-05-002-057-001/20
(LALGAD) 		1705002057NRG24010520230093695 01/05/2023 sishupal 1705002057WL003462 sishupal 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641024009 sishupal BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-057-001/25-A
(LALGAD) 		1705002057NRG24010520230093710 01/05/2023 munni rawat 1705002057WL003462 munni rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641024009 munnirawat BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-057-001/272
(LALGAD) 		1705002057NRG24010520230093719 01/05/2023 mahendra 1705002057WL003462 mahendra 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641024009 mahendra BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-057-001/277
(LALGAD) 		1705002057NRG24010520230093720 01/05/2023 mahesh 1705002057WL003462 mahesh 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641024009 mahesh INDIAN BANK(607105)
10 SHIVPURI MP-05-002-057-001/277
(LALGAD) 		1705002057NRG24010520230093721 01/05/2023 mahesh 1705002057WL003462 mahesh 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641024009 mahesh BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-057-001/277
(LALGAD) 		1705002057NRG24010520230093722 01/05/2023 mahesh 1705002057WL003462 mahesh 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641024009 mahesh CENTRAL BANK OF INDIA(607115)
12 SHIVPURI MP-05-002-057-001/277-A
(LALGAD) 		1705002057NRG24010520230093723 01/05/2023 DHARMANDRA 1705002057WL003462 DHARMANDRA 00045 BARB0SHIVMP 1326 1326 Processed 13/05/2023 641024009 DHARMANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHIVPURI MP-05-002-057-001/277-A
(LALGAD) 		1705002057NRG24010520230093724 01/05/2023 DHARMANDRA 1705002057WL003462 DHARMANDRA 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641024009 DHARMANDRA STATE BANK OF INDIA(508548)
14 SHIVPURI MP-05-002-057-001/304-A
(LALGAD) 		1705002057NRG24010520230093744 01/05/2023 Anita Rawat 1705002057WL003462 Anita Rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641024009 AnitaRawat BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-057-001/304-A
(LALGAD) 		1705002057NRG24010520230093743 01/05/2023 Dinesh Rawat 1705002057WL003462 Dinesh Rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641024009 DineshRawat BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-057-001/38-A
(LALGAD) 		1705002057NRG24010520230093756 01/05/2023 mukesh 1705002057WL003462 mukesh 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641024009 mukesh BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-057-001/73-A
(LALGAD) 		1705002057NRG24010520230093773 01/05/2023 hajrat singh 1705002057WL003462 hajrat singh 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641024009 hajratsingh BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-057-001/73-A
(LALGAD) 		1705002057NRG24010520230093774 01/05/2023 hajratsingh 1705002057WL003462 hajratsingh 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641024009 hajratsingh BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-057-001/76
(LALGAD) 		1705002057NRG24010520230093783 01/05/2023 SUNITA 1705002057WL003462 SUNITA 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641024009 SUNITA BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-057-003/10-A
(LALGAD) 		1705002057NRG24010520230093795 01/05/2023 akash 1705002057WL003462 akash 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641024009 akash PUNJAB NATIONAL BANK(508568)
21 SHIVPURI MP-05-002-057-003/10-A
(LALGAD) 		1705002057NRG24010520230093796 01/05/2023 akash 1705002057WL003462 akash 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641024009 akash BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-057-003/11-B
(LALGAD) 		1705002057NRG24010520230093799 01/05/2023 rajkamal 1705002057WL003462 rajkamal 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641024009 rajkamal BANK OF MAHARASHTRA(607387)
23 SHIVPURI MP-05-002-057-003/289-A
(LALGAD) 		1705002057NRG24010520230093812 01/05/2023 manoj 1705002057WL003462 manoj 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641024009 manoj BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-057-003/289-A
(LALGAD) 		1705002057NRG24010520230093813 01/05/2023 monaj 1705002057WL003462 monaj 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641024009 monaj PUNJAB NATIONAL BANK(508568)
SubTotal 31824 31824
25 SHIVPURI MP-05-002-018-001/306-A
(KUNWARPUR) 		1705002000NRG24010520230093871 01/05/2023 Kumari Rumo Rathor 1705002WL003468 Kumari Rumo Rathor 00045 BARB0VJSHIP 1326 1326 Processed 12/05/2023 641024009 KumariRumoRathor BANK OF BARODA(606985)
26 SHIVPURI MP-05-002-057-001/298
(LALGAD) 		1705002057NRG24010520230093738 01/05/2023 dhaniram 1705002057WL003462 dhaniram 00045 BARB0VJSHIP 1326 1326 Processed 12/05/2023 641024009 dhaniram BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-057-001/73-B
(LALGAD) 		1705002057NRG24010520230093775 01/05/2023 DEVENDRA 1705002057WL003462 DEVENDRA 00045 BARB0VJSHIP 1326 1326 Processed 13/05/2023 641024009 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHIVPURI MP-05-002-057-001/73-B
(LALGAD) 		1705002057NRG24010520230093776 01/05/2023 DEVENDRA 1705002057WL003462 DEVENDRA 00045 BARB0VJSHIP 1326 1326 Processed 13/05/2023 641024009 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHIVPURI MP-05-002-057-003/27-B
(LALGAD) 		1705002057NRG24010520230093810 01/05/2023 bhuriya rawat 1705002057WL003462 bhuriya rawat 00045 BARB0VJSHIP 1326 1326 Processed 12/05/2023 641024009 bhuriyarawat BANK OF BARODA(606985)
SubTotal 6630 6630
30 SHIVPURI MP-05-002-018-001/100
(KUNWARPUR) 		1705002000NRG24010520230093843 01/05/2023 Mannu 1705002WL003468 Mannu 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 Mannu BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-018-001/113
(KUNWARPUR) 		1705002000NRG24010520230093844 01/05/2023 sirnam 1705002WL003468 sirnam 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 sirnam BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-018-001/117
(KUNWARPUR) 		1705002000NRG24010520230093845 01/05/2023 Ramkuwar 1705002WL003468 Ramkuwar 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 Ramkuwar BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-018-001/138
(KUNWARPUR) 		1705002000NRG24010520230093835 01/05/2023 babu 1705002WL003467 babu 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 babu BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-018-001/147
(KUNWARPUR) 		1705002000NRG24010520230093846 01/05/2023 dileep 1705002WL003468 dileep 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 dileep BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-018-001/150-A
(KUNWARPUR) 		1705002000NRG24010520230093847 01/05/2023 Uttam 1705002WL003468 Uttam 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 Uttam BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-018-001/154
(KUNWARPUR) 		1705002000NRG24010520230093848 01/05/2023 brijmohan 1705002WL003468 brijmohan 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 brijmohan BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-018-001/193-A
(KUNWARPUR) 		1705002000NRG24010520230093849 01/05/2023 Jitendra 1705002WL003468 Jitendra 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 Jitendra BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-018-001/205
(KUNWARPUR) 		1705002000NRG24010520230093850 01/05/2023 ramesh 1705002WL003468 ramesh 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 ramesh BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-018-001/208-A
(KUNWARPUR) 		1705002000NRG24010520230093851 01/05/2023 Kiran 1705002WL003468 Kiran 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 Kiran BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-018-001/216
(KUNWARPUR) 		1705002000NRG24010520230093852 01/05/2023 Raju 1705002WL003468 Raju 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 Raju STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-018-001/217
(KUNWARPUR) 		1705002000NRG24010520230093854 01/05/2023 SITARAM 1705002WL003468 SITARAM 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 SITARAM BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-018-001/225
(KUNWARPUR) 		1705002000NRG24010520230093855 01/05/2023 pahalu 1705002WL003468 pahalu 00048 BKID0008880 1326 1326 Rejected 12/05/2023 641024009 Aadhaar Number not Mapped to Account Number
43 SHIVPURI MP-05-002-018-001/235
(KUNWARPUR) 		1705002000NRG24010520230093836 01/05/2023 CHHINGA 1705002WL003467 CHHINGA 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 CHHINGA BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-018-001/235
(KUNWARPUR) 		1705002000NRG24010520230093837 01/05/2023 GANESHI 1705002WL003467 GANESHI 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 GANESHI BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-018-001/236
(KUNWARPUR) 		1705002000NRG24010520230093856 01/05/2023 krashna 1705002WL003468 krashna 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 krashna BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-018-001/244-B
(KUNWARPUR) 		1705002000NRG24010520230093857 01/05/2023 Mukesh Kushwah 1705002WL003468 Mukesh Kushwah 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 MukeshKushwah BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-018-001/244-B
(KUNWARPUR) 		1705002000NRG24010520230093858 01/05/2023 Rani Kushwah 1705002WL003468 Rani Kushwah 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 RaniKushwah BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-018-001/246-A
(KUNWARPUR) 		1705002000NRG24010520230093859 01/05/2023 renu 1705002WL003468 renu 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 renu BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-018-001/246-B
(KUNWARPUR) 		1705002000NRG24010520230093860 01/05/2023 manoj 1705002WL003468 manoj 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 manoj BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-018-001/246-B
(KUNWARPUR) 		1705002000NRG24010520230093861 01/05/2023 puja 1705002WL003468 puja 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 puja BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-018-001/275
(KUNWARPUR) 		1705002000NRG24010520230093838 01/05/2023 pappu 1705002WL003467 pappu 00048 BKID0008880 1326 1326 Processed 13/05/2023 641024009 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHIVPURI MP-05-002-018-001/276
(KUNWARPUR) 		1705002000NRG24010520230093862 01/05/2023 pahalu 1705002WL003468 pahalu 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 pahalu BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-018-001/280-A
(KUNWARPUR) 		1705002000NRG24010520230093864 01/05/2023 Manisha Rawat 1705002WL003468 Manisha Rawat 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 ManishaRawat BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-018-001/280-A
(KUNWARPUR) 		1705002000NRG24010520230093863 01/05/2023 Naresh Rawat 1705002WL003468 Naresh Rawat 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 NareshRawat BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-018-001/294
(KUNWARPUR) 		1705002000NRG24010520230093840 01/05/2023 ramesh 1705002WL003467 ramesh 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 ramesh BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-018-001/299
(KUNWARPUR) 		1705002000NRG24010520230093868 01/05/2023 kalyan 1705002WL003468 kalyan 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 kalyan BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-018-001/299
(KUNWARPUR) 		1705002000NRG24010520230093867 01/05/2023 kasumi 1705002WL003468 kasumi 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 kasumi BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-018-001/318-A
(KUNWARPUR) 		1705002000NRG24010520230093872 01/05/2023 Gopal 1705002WL003468 Gopal 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 Gopal BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-018-001/318-A
(KUNWARPUR) 		1705002000NRG24010520230093873 01/05/2023 Gopal 1705002WL003468 Gopal 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 Gopal BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-018-001/339
(KUNWARPUR) 		1705002000NRG24010520230093874 01/05/2023 Guddi 1705002WL003468 Guddi 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 Guddi BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-018-001/343
(KUNWARPUR) 		1705002000NRG24010520230093875 01/05/2023 gyasi 1705002WL003468 gyasi 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 gyasi BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-018-001/354
(KUNWARPUR) 		1705002000NRG24010520230093841 01/05/2023 BIDDI 1705002WL003467 BIDDI 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 BIDDI BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-018-001/354
(KUNWARPUR) 		1705002000NRG24010520230093842 01/05/2023 KRASHNA 1705002WL003467 KRASHNA 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 KRASHNA BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-018-001/358
(KUNWARPUR) 		1705002000NRG24010520230093876 01/05/2023 RAMESHWAR 1705002WL003468 RAMESHWAR 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 RAMESHWAR BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-018-001/369
(KUNWARPUR) 		1705002000NRG24010520230093877 01/05/2023 URMILA 1705002WL003468 URMILA 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 URMILA INDIAN OVERSEAS BANK(508541)
66 SHIVPURI MP-05-002-018-001/370
(KUNWARPUR) 		1705002000NRG24010520230093878 01/05/2023 amarsingh 1705002WL003468 amarsingh 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 amarsingh BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-018-001/463
(KUNWARPUR) 		1705002000NRG24010520230093880 01/05/2023 Ameen 1705002WL003468 Ameen 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 Ameen BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-018-001/463
(KUNWARPUR) 		1705002000NRG24010520230093881 01/05/2023 Nisha 1705002WL003468 Nisha 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 Nisha BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-018-001/473
(KUNWARPUR) 		1705002000NRG24010520230093884 01/05/2023 kamarlal 1705002WL003468 kamarlal 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 kamarlal BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-018-001/478-B
(KUNWARPUR) 		1705002000NRG24010520230093885 01/05/2023 Saagar Rawat 1705002WL003468 Saagar Rawat 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 SaagarRawat BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-018-001/478-B
(KUNWARPUR) 		1705002000NRG24010520230093886 01/05/2023 Sombati Rawat 1705002WL003468 Sombati Rawat 00048 BKID0008880 1326 1326 Processed 13/05/2023 641024009 SombatiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHIVPURI MP-05-002-018-001/74
(KUNWARPUR) 		1705002000NRG24010520230093887 01/05/2023 mishri 1705002WL003468 mishri 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 mishri BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-018-001/74
(KUNWARPUR) 		1705002000NRG24010520230093888 01/05/2023 narani 1705002WL003468 narani 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 narani BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-018-001/96-A
(KUNWARPUR) 		1705002000NRG24010520230093889 01/05/2023 siddar 1705002WL003468 siddar 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 siddar BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-018-001/97-A
(KUNWARPUR) 		1705002000NRG24010520230093890 01/05/2023 Imartibai 1705002WL003468 Imartibai 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 Imartibai BANK OF INDIA(508505)
76 SHIVPURI MP-05-002-047-001/257-A
(SINGHNIWAS) 		1705002047NRG24010520230093094 01/05/2023 JANKI 1705002047WL003443 JANKI 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 JANKI BANK OF INDIA(508505)
77 SHIVPURI MP-05-002-047-001/609
(SINGHNIWAS) 		1705002047NRG24010520230093112 01/05/2023 shivraj singh 1705002047WL003443 shivraj singh 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 shivrajsingh BANK OF INDIA(508505)
78 SHIVPURI MP-05-002-047-001/630
(SINGHNIWAS) 		1705002047NRG24010520230093114 01/05/2023 ANITA 1705002047WL003443 ANITA 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 ANITA GENERAL POST OFFICE(607245)
79 SHIVPURI MP-05-002-047-001/743-B
(SINGHNIWAS) 		1705002047NRG24010520230093116 01/05/2023 vimla 1705002047WL003443 vimla 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 vimla BANK OF INDIA(508505)
80 SHIVPURI MP-05-002-047-001/743-C
(SINGHNIWAS) 		1705002047NRG24010520230093118 01/05/2023 kalawati 1705002047WL003443 kalawati 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 kalawati BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-047-001/743-C
(SINGHNIWAS) 		1705002047NRG24010520230093117 01/05/2023 sikandar 1705002047WL003443 sikandar 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 sikandar BANK OF INDIA(508505)
82 SHIVPURI MP-05-002-047-001/752
(SINGHNIWAS) 		1705002047NRG24010520230093121 01/05/2023 suneeta jatav 1705002047WL003443 suneeta jatav 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 suneetajatav BANK OF INDIA(508505)
83 SHIVPURI MP-05-002-047-001/805
(SINGHNIWAS) 		1705002047NRG24010520230093123 01/05/2023 asha jatav 1705002047WL003443 asha jatav 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 ashajatav BANK OF INDIA(508505)
84 SHIVPURI MP-05-002-047-001/810
(SINGHNIWAS) 		1705002047NRG24010520230093128 01/05/2023 KAILASH 1705002047WL003443 KAILASH 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 KAILASH BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-047-001/810
(SINGHNIWAS) 		1705002047NRG24010520230093129 01/05/2023 lila 1705002047WL003443 lila 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 lila BANK OF INDIA(508505)
86 SHIVPURI MP-05-002-057-001/104
(LALGAD) 		1705002057NRG24010520230093658 01/05/2023 mahendra 1705002057WL003462 mahendra 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 mahendra BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-057-001/117
(LALGAD) 		1705002057NRG24010520230093666 01/05/2023 RAMHET 1705002057WL003462 RAMHET 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 RAMHET BANK OF INDIA(508505)
88 SHIVPURI MP-05-002-057-001/117
(LALGAD) 		1705002057NRG24010520230093665 01/05/2023 Ramjilal 1705002057WL003462 Ramjilal 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 Ramjilal BANK OF INDIA(508505)
89 SHIVPURI MP-05-002-057-001/127
(LALGAD) 		1705002057NRG24010520230093670 01/05/2023 MUNSHI 1705002057WL003462 MUNSHI 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 MUNSHI BANK OF INDIA(508505)
90 SHIVPURI MP-05-002-057-001/130
(LALGAD) 		1705002057NRG24010520230093673 01/05/2023 laxman 1705002057WL003462 laxman 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 laxman BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-057-001/130-A
(LALGAD) 		1705002057NRG24010520230093675 01/05/2023 RACHNA JATAV 1705002057WL003462 RACHNA JATAV 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 RACHNAJATAV BANK OF INDIA(508505)
92 SHIVPURI MP-05-002-057-001/134
(LALGAD) 		1705002057NRG24010520230093679 01/05/2023 LALITA 1705002057WL003462 LALITA 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 LALITA BANK OF INDIA(508505)
93 SHIVPURI MP-05-002-057-001/134
(LALGAD) 		1705002057NRG24010520230093678 01/05/2023 MURARI 1705002057WL003462 MURARI 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 MURARI PUNJAB NATIONAL BANK(508568)
94 SHIVPURI MP-05-002-057-001/201
(LALGAD) 		1705002057NRG24010520230093696 01/05/2023 harisingh 1705002057WL003462 harisingh 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 harisingh STATE BANK OF INDIA(508548)
95 SHIVPURI MP-05-002-057-001/201
(LALGAD) 		1705002057NRG24010520230093697 01/05/2023 harisingh 1705002057WL003462 harisingh 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 harisingh STATE BANK OF INDIA(508548)
96 SHIVPURI MP-05-002-057-001/205-A
(LALGAD) 		1705002057NRG24010520230093701 01/05/2023 mahesh 1705002057WL003462 mahesh 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 mahesh BANK OF INDIA(508505)
97 SHIVPURI MP-05-002-057-001/205-A
(LALGAD) 		1705002057NRG24010520230093702 01/05/2023 mahesh 1705002057WL003462 mahesh 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 mahesh UNION BANK OF INDIA(508500)
98 SHIVPURI MP-05-002-057-001/292
(LALGAD) 		1705002057NRG24010520230093728 01/05/2023 vikash 1705002057WL003462 vikash 00048 BKID0008880 1326 1326 Processed 13/05/2023 641024009 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHIVPURI MP-05-002-057-001/292
(LALGAD) 		1705002057NRG24010520230093729 01/05/2023 vikash 1705002057WL003462 vikash 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 vikash BANK OF INDIA(508505)
100 SHIVPURI MP-05-002-057-001/292
(LALGAD) 		1705002057NRG24010520230093730 01/05/2023 vikash 1705002057WL003462 vikash 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 vikash BANK OF INDIA(508505)
101 SHIVPURI MP-05-002-057-001/294
(LALGAD) 		1705002057NRG24010520230093734 01/05/2023 rakesh 1705002057WL003462 rakesh 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 rakesh BANK OF INDIA(508505)
102 SHIVPURI MP-05-002-057-001/295
(LALGAD) 		1705002057NRG24010520230093737 01/05/2023 rashmi rawat 1705002057WL003462 rashmi rawat 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 rashmirawat BANK OF INDIA(508505)
103 SHIVPURI MP-05-002-057-001/304
(LALGAD) 		1705002057NRG24010520230093741 01/05/2023 Atar Singh Rawat 1705002057WL003462 Atar Singh Rawat 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 AtarSinghRawat UNION BANK OF INDIA(508500)
104 SHIVPURI MP-05-002-057-001/306-A
(LALGAD) 		1705002057NRG24010520230093751 01/05/2023 ANURADHA RAWAT 1705002057WL003462 ANURADHA RAWAT 00048 BKID0008880 1326 1326 Processed 13/05/2023 641024009 ANURADHARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
105 SHIVPURI MP-05-002-057-001/38
(LALGAD) 		1705002057NRG24010520230093755 01/05/2023 KANIYALAL 1705002057WL003462 KANIYALAL 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 KANIYALAL BANK OF INDIA(508505)
106 SHIVPURI MP-05-002-057-001/51
(LALGAD) 		1705002057NRG24010520230093757 01/05/2023 PAPPU 1705002057WL003462 PAPPU 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 PAPPU BANK OF INDIA(508505)
107 SHIVPURI MP-05-002-057-001/51
(LALGAD) 		1705002057NRG24010520230093758 01/05/2023 SHIMLA 1705002057WL003462 SHIMLA 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 SHIMLA BANK OF INDIA(508505)
108 SHIVPURI MP-05-002-057-001/58
(LALGAD) 		1705002057NRG24010520230093759 01/05/2023 GHANSHYAM 1705002057WL003462 GHANSHYAM 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 GHANSHYAM BANK OF INDIA(508505)
109 SHIVPURI MP-05-002-057-001/60
(LALGAD) 		1705002057NRG24010520230093761 01/05/2023 MOHANLAL 1705002057WL003462 MOHANLAL 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 MOHANLAL BANK OF INDIA(508505)
110 SHIVPURI MP-05-002-057-001/72
(LALGAD) 		1705002057NRG24010520230093772 01/05/2023 MOHANLAL 1705002057WL003462 MOHANLAL 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 MOHANLAL BANK OF INDIA(508505)
111 SHIVPURI MP-05-002-057-001/74-B
(LALGAD) 		1705002057NRG24010520230093779 01/05/2023 UMA JATAV 1705002057WL003462 UMA JATAV 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 UMAJATAV BANK OF INDIA(508505)
112 SHIVPURI MP-05-002-057-001/75
(LALGAD) 		1705002057NRG24010520230093781 01/05/2023 GOMA 1705002057WL003462 GOMA 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 GOMA BANK OF INDIA(508505)
113 SHIVPURI MP-05-002-057-001/75
(LALGAD) 		1705002057NRG24010520230093780 01/05/2023 KANCHAN 1705002057WL003462 KANCHAN 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 KANCHAN STATE BANK OF INDIA(508548)
114 SHIVPURI MP-05-002-057-002/126
(LALGAD) 		1705002057NRG24010520230093789 01/05/2023 SUMRAN 1705002057WL003462 SUMRAN 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 SUMRAN BANK OF INDIA(508505)
115 SHIVPURI MP-05-002-057-002/126
(LALGAD) 		1705002057NRG24010520230093790 01/05/2023 SUMRAN 1705002057WL003462 SUMRAN 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 SUMRAN STATE BANK OF INDIA(508548)
116 SHIVPURI MP-05-002-057-002/35
(LALGAD) 		1705002057NRG24010520230093791 01/05/2023 SANTA 1705002057WL003462 SANTA 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 SANTA STATE BANK OF INDIA(508548)
117 SHIVPURI MP-05-002-057-002/74
(LALGAD) 		1705002057NRG24010520230093792 01/05/2023 SURESH 1705002057WL003462 SURESH 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 SURESH BANK OF INDIA(508505)
118 SHIVPURI MP-05-002-057-003/11-A
(LALGAD) 		1705002057NRG24010520230093797 01/05/2023 CHANCHAL 1705002057WL003462 CHANCHAL 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 CHANCHAL BANK OF INDIA(508505)
119 SHIVPURI MP-05-002-057-003/15-C
(LALGAD) 		1705002057NRG24010520230093804 01/05/2023 saroj 1705002057WL003462 saroj 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 saroj BANK OF INDIA(508505)
120 SHIVPURI MP-05-002-057-003/19
(LALGAD) 		1705002057NRG24010520230093806 01/05/2023 ROOPVATI 1705002057WL003462 ROOPVATI 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 ROOPVATI BANK OF INDIA(508505)
121 SHIVPURI MP-05-002-057-003/27
(LALGAD) 		1705002057NRG24010520230093808 01/05/2023 FOOLVATI 1705002057WL003462 FOOLVATI 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 FOOLVATI BANK OF INDIA(508505)
122 SHIVPURI MP-05-002-057-003/27
(LALGAD) 		1705002057NRG24010520230093807 01/05/2023 JAISINGH 1705002057WL003462 JAISINGH 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 JAISINGH CANARA BANK(508532)
123 SHIVPURI MP-05-002-057-003/28
(LALGAD) 		1705002057NRG24010520230093811 01/05/2023 gayatri rawat 1705002057WL003462 gayatri rawat 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 gayatrirawat BANK OF INDIA(508505)
124 SHIVPURI MP-05-002-057-003/9
(LALGAD) 		1705002057NRG24010520230093815 01/05/2023 Gayatri Rawat 1705002057WL003462 Gayatri Rawat 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 GayatriRawat BANK OF BARODA(606985)
125 SHIVPURI MP-05-002-057-003/9
(LALGAD) 		1705002057NRG24010520230093814 01/05/2023 suresh kumar rawat 1705002057WL003462 suresh kumar rawat 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 sureshkumarrawat BANK OF INDIA(508505)
126 SHIVPURI MP-05-002-057-003/9-A
(LALGAD) 		1705002057NRG24010520230093816 01/05/2023 bhupendra 1705002057WL003462 bhupendra 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 bhupendra BANK OF BARODA(606985)
127 SHIVPURI MP-05-002-057-003/9-A
(LALGAD) 		1705002057NRG24010520230093817 01/05/2023 bhupendra 1705002057WL003462 bhupendra 00048 BKID0008880 1326 1326 Processed 12/05/2023 641024009 bhupendra BANK OF BARODA(606985)
SubTotal 129948 129948
128 SHIVPURI MP-05-002-057-001/126-A
(LALGAD) 		1705002057NRG24010520230093669 01/05/2023 RAJKUMARI JATAV 1705002057WL003462 RAJKUMARI JATAV 00048 BKID0008881 1326 1326 Processed 12/05/2023 641024009 RAJKUMARIJATAV BANK OF INDIA(508505)
SubTotal 1326 1326
129 SHIVPURI MP-05-002-025-001/144
(KHAJURI) 		1705002000NRG24010520230093818 01/05/2023 Bhopu Adiwasi 1705002WL003463 Bhopu Adiwasi 00078 CNRB0004781 1326 1326 Processed 12/05/2023 641024009 BhopuAdiwasi CANARA BANK(508532)
130 SHIVPURI MP-05-002-025-001/449
(KHAJURI) 		1705002000NRG24010520230093820 01/05/2023 Komal Sharma 1705002WL003463 Komal Sharma 00078 CNRB0004781 1326 1326 Processed 12/05/2023 641024009 KomalSharma CANARA BANK(508532)
SubTotal 2652 2652
131 SHIVPURI MP-05-002-018-001/446-B
(KUNWARPUR) 		1705002000NRG24010520230093879 01/05/2023 Dinesh 1705002WL003468 Dinesh 00089 CBIN0280780 1326 1326 Rejected 12/05/2023 641024009 Aadhaar Number not Mapped to Account Number
132 SHIVPURI MP-05-002-047-001/806
(SINGHNIWAS) 		1705002047NRG24010520230093124 01/05/2023 RAMSWROOP 1705002047WL003443 RAMSWROOP 00089 CBIN0280780 1326 1326 Processed 12/05/2023 641024009 RAMSWROOP BANK OF INDIA(508505)
133 SHIVPURI MP-05-002-057-001/157-A
(LALGAD) 		1705002057NRG24010520230093680 01/05/2023 Himmat Rawat 1705002057WL003462 Himmat Rawat 00089 CBIN0280780 1326 1326 Processed 12/05/2023 641024009 HimmatRawat STATE BANK OF INDIA(508548)
134 SHIVPURI MP-05-002-057-001/157-A
(LALGAD) 		1705002057NRG24010520230093681 01/05/2023 Rachna Rawat 1705002057WL003462 Rachna Rawat 00089 CBIN0280780 1326 1326 Processed 12/05/2023 641024009 RachnaRawat CENTRAL BANK OF INDIA(607115)
135 SHIVPURI MP-05-002-057-001/170-A
(LALGAD) 		1705002057NRG24010520230093689 01/05/2023 Atar Singh Rawat 1705002057WL003462 Atar Singh Rawat 00089 CBIN0280780 1326 1326 Processed 12/05/2023 641024009 AtarSinghRawat MADHYANCHAL GRAMIN BANK(607232)
136 SHIVPURI MP-05-002-057-001/170-A
(LALGAD) 		1705002057NRG24010520230093690 01/05/2023 Rekha Rawat 1705002057WL003462 Rekha Rawat 00089 CBIN0280780 1326 1326 Processed 12/05/2023 641024009 RekhaRawat CENTRAL BANK OF INDIA(607115)
137 SHIVPURI MP-05-002-057-001/201-B
(LALGAD) 		1705002057NRG24010520230093700 01/05/2023 NEETU RAWAT 1705002057WL003462 NEETU RAWAT 00089 CBIN0280780 1326 1326 Processed 12/05/2023 641024009 NEETURAWAT CENTRAL BANK OF INDIA(607115)
138 SHIVPURI MP-05-002-057-001/269-A
(LALGAD) 		1705002057NRG24010520230093715 01/05/2023 Rajkumari Kushwah 1705002057WL003462 Rajkumari Kushwah 00089 CBIN0280780 1326 1326 Processed 12/05/2023 641024009 RajkumariKushwah CENTRAL BANK OF INDIA(607115)
139 SHIVPURI MP-05-002-057-001/269-A
(LALGAD) 		1705002057NRG24010520230093714 01/05/2023 Sumiran Singh 1705002057WL003462 Sumiran Singh 00089 CBIN0280780 1326 1326 Processed 12/05/2023 641024009 SumiranSingh STATE BANK OF INDIA(508548)
140 SHIVPURI MP-05-002-057-001/269-B
(LALGAD) 		1705002057NRG24010520230093716 01/05/2023 Bhupendra Kushwah 1705002057WL003462 Bhupendra Kushwah 00089 CBIN0280780 1326 1326 Processed 12/05/2023 641024009 BhupendraKushwah BANK OF BARODA(606985)
141 SHIVPURI MP-05-002-057-001/269-B
(LALGAD) 		1705002057NRG24010520230093717 01/05/2023 Krishna Kushwah 1705002057WL003462 Krishna Kushwah 00089 CBIN0280780 1326 1326 Processed 12/05/2023 641024009 KrishnaKushwah BANK OF BARODA(606985)
142 SHIVPURI MP-05-002-057-001/271
(LALGAD) 		1705002057NRG24010520230093718 01/05/2023 satish rawat 1705002057WL003462 satish rawat 00089 CBIN0280780 1326 1326 Processed 12/05/2023 641024009 satishrawat BANK OF BARODA(606985)
143 SHIVPURI MP-05-002-057-001/302
(LALGAD) 		1705002057NRG24010520230093739 01/05/2023 Brajmohan Rawat 1705002057WL003462 Brajmohan Rawat 00089 CBIN0280780 1326 1326 Processed 12/05/2023 641024009 BrajmohanRawat PUNJAB NATIONAL BANK(508568)
144 SHIVPURI MP-05-002-057-001/302
(LALGAD) 		1705002057NRG24010520230093740 01/05/2023 Sanee 1705002057WL003462 Sanee 00089 CBIN0280780 1326 1326 Processed 12/05/2023 641024009 Sanee CENTRAL BANK OF INDIA(607115)
145 SHIVPURI MP-05-002-057-001/304
(LALGAD) 		1705002057NRG24010520230093742 01/05/2023 Munni Rawat 1705002057WL003462 Munni Rawat 00089 CBIN0280780 1326 1326 Processed 12/05/2023 641024009 MunniRawat CENTRAL BANK OF INDIA(607115)
146 SHIVPURI MP-05-002-057-001/305
(LALGAD) 		1705002057NRG24010520230093745 01/05/2023 Lahri Rawat 1705002057WL003462 Lahri Rawat 00089 CBIN0280780 1326 1326 Processed 12/05/2023 641024009 LahriRawat BANK OF INDIA(508505)
147 SHIVPURI MP-05-002-057-001/305
(LALGAD) 		1705002057NRG24010520230093746 01/05/2023 Sunita Rawat 1705002057WL003462 Sunita Rawat 00089 CBIN0280780 1326 1326 Processed 12/05/2023 641024009 SunitaRawat CENTRAL BANK OF INDIA(607115)
148 SHIVPURI MP-05-002-057-001/306
(LALGAD) 		1705002057NRG24010520230093747 01/05/2023 Ghanshyam Rawat 1705002057WL003462 Ghanshyam Rawat 00089 CBIN0280780 1326 1326 Processed 12/05/2023 641024009 GhanshyamRawat BANK OF INDIA(508505)
149 SHIVPURI MP-05-002-057-001/306
(LALGAD) 		1705002057NRG24010520230093748 01/05/2023 Ginni Rawat 1705002057WL003462 Ginni Rawat 00089 CBIN0280780 1326 1326 Processed 12/05/2023 641024009 GinniRawat CENTRAL BANK OF INDIA(607115)
150 SHIVPURI MP-05-002-057-001/306
(LALGAD) 		1705002057NRG24010520230093749 01/05/2023 Suneel Rawat 1705002057WL003462 Suneel Rawat 00089 CBIN0280780 1326 1326 Processed 12/05/2023 641024009 SuneelRawat BANK OF INDIA(508505)
151 SHIVPURI MP-05-002-057-001/309
(LALGAD) 		1705002057NRG24010520230093753 01/05/2023 Poonam Rawat 1705002057WL003462 Poonam Rawat 00089 CBIN0280780 1326 1326 Processed 12/05/2023 641024009 PoonamRawat BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
152 SHIVPURI MP-05-002-057-001/309
(LALGAD) 		1705002057NRG24010520230093752 01/05/2023 Ramveer Rawat 1705002057WL003462 Ramveer Rawat 00089 CBIN0280780 1326 1326 Processed 12/05/2023 641024009 RamveerRawat CENTRAL BANK OF INDIA(607115)
153 SHIVPURI MP-05-002-057-001/74
(LALGAD) 		1705002057NRG24010520230093777 01/05/2023 DILIP JATAV 1705002057WL003462 DILIP JATAV 00089 CBIN0280780 1326 1326 Processed 12/05/2023 641024009 DILIPJATAV CENTRAL BANK OF INDIA(607115)
154 SHIVPURI MP-05-002-057-001/94-A
(LALGAD) 		1705002057NRG24010520230093787 01/05/2023 Govind Rawat 1705002057WL003462 Govind Rawat 00089 CBIN0280780 1326 1326 Processed 12/05/2023 641024009 GovindRawat BANK OF INDIA(508505)
155 SHIVPURI MP-05-002-057-001/94-A
(LALGAD) 		1705002057NRG24010520230093788 01/05/2023 Kiran Rawat 1705002057WL003462 Kiran Rawat 00089 CBIN0280780 1326 1326 Processed 12/05/2023 641024009 KiranRawat CENTRAL BANK OF INDIA(607115)
SubTotal 33150 33150
156 SHIVPURI MP-05-002-047-001/560
(SINGHNIWAS) 		1705002047NRG24010520230093095 01/05/2023 BHANVAR SINGH 1705002047WL003443 BHANVAR SINGH 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641024009 BHANVARSINGH INDIAN BANK(607105)
157 SHIVPURI MP-05-002-047-001/560
(SINGHNIWAS) 		1705002047NRG24010520230093096 01/05/2023 GYANA 1705002047WL003443 GYANA 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641024009 GYANA INDIAN BANK(607105)
158 SHIVPURI MP-05-002-047-001/561
(SINGHNIWAS) 		1705002047NRG24010520230093097 01/05/2023 AMRA 1705002047WL003443 AMRA 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641024009 AMRA BANK OF INDIA(508505)
159 SHIVPURI MP-05-002-047-001/561
(SINGHNIWAS) 		1705002047NRG24010520230093098 01/05/2023 DHIYA 1705002047WL003443 DHIYA 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641024009 DHIYA INDIAN BANK(607105)
160 SHIVPURI MP-05-002-047-001/563
(SINGHNIWAS) 		1705002047NRG24010520230093099 01/05/2023 DARBAR 1705002047WL003443 DARBAR 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641024009 DARBAR INDIAN BANK(607105)
161 SHIVPURI MP-05-002-047-001/563
(SINGHNIWAS) 		1705002047NRG24010520230093100 01/05/2023 UMA 1705002047WL003443 UMA 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641024009 UMA INDIAN BANK(607105)
162 SHIVPURI MP-05-002-047-001/564
(SINGHNIWAS) 		1705002047NRG24010520230093101 01/05/2023 PAPPU 1705002047WL003443 PAPPU 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641024009 PAPPU INDIAN BANK(607105)
163 SHIVPURI MP-05-002-047-001/564-A
(SINGHNIWAS) 		1705002047NRG24010520230093102 01/05/2023 RANJEET 1705002047WL003443 RANJEET 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641024009 RANJEET INDIAN BANK(607105)
164 SHIVPURI MP-05-002-047-001/565
(SINGHNIWAS) 		1705002047NRG24010520230093103 01/05/2023 BACHHU 1705002047WL003443 BACHHU 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641024009 BACHHU INDIAN BANK(607105)
165 SHIVPURI MP-05-002-047-001/565
(SINGHNIWAS) 		1705002047NRG24010520230093104 01/05/2023 NANDA 1705002047WL003443 NANDA 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641024009 NANDA INDIAN BANK(607105)
166 SHIVPURI MP-05-002-047-001/566
(SINGHNIWAS) 		1705002047NRG24010520230093106 01/05/2023 SHANTI 1705002047WL003443 SHANTI 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641024009 SHANTI INDIAN BANK(607105)
167 SHIVPURI MP-05-002-047-001/566
(SINGHNIWAS) 		1705002047NRG24010520230093105 01/05/2023 VIJAY 1705002047WL003443 VIJAY 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641024009 VIJAY INDIAN BANK(607105)
168 SHIVPURI MP-05-002-047-001/567
(SINGHNIWAS) 		1705002047NRG24010520230093108 01/05/2023 DUARKA 1705002047WL003443 DUARKA 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641024009 DUARKA INDIAN BANK(607105)
169 SHIVPURI MP-05-002-047-001/567
(SINGHNIWAS) 		1705002047NRG24010520230093107 01/05/2023 SUMRAN 1705002047WL003443 SUMRAN 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641024009 SUMRAN INDIAN BANK(607105)
170 SHIVPURI MP-05-002-047-001/568
(SINGHNIWAS) 		1705002047NRG24010520230093110 01/05/2023 PREM 1705002047WL003443 PREM 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641024009 PREM INDIAN BANK(607105)
171 SHIVPURI MP-05-002-047-001/568
(SINGHNIWAS) 		1705002047NRG24010520230093109 01/05/2023 RANVEER 1705002047WL003443 RANVEER 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641024009 RANVEER INDIAN BANK(607105)
172 SHIVPURI MP-05-002-047-001/746
(SINGHNIWAS) 		1705002047NRG24010520230093119 01/05/2023 mastram prajapati 1705002047WL003443 mastram prajapati 00176 IDIB000S669 1105 1105 Processed 12/05/2023 641024009 mastramprajapati INDIAN BANK(607105)
173 SHIVPURI MP-05-002-047-001/802
(SINGHNIWAS) 		1705002047NRG24010520230093122 01/05/2023 kesav rawat 1705002047WL003443 kesav rawat 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641024009 kesavrawat BANK OF INDIA(508505)
174 SHIVPURI MP-05-002-047-001/807
(SINGHNIWAS) 		1705002047NRG24010520230093127 01/05/2023 Lata rawat 1705002047WL003443 Lata rawat 00176 IDIB000S669 1105 1105 Processed 12/05/2023 641024009 Latarawat INDIAN BANK(607105)
175 SHIVPURI MP-05-002-047-001/807
(SINGHNIWAS) 		1705002047NRG24010520230093126 01/05/2023 neelam singh rawat 1705002047WL003443 neelam singh rawat 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641024009 neelamsinghrawat INDIAN BANK(607105)
176 SHIVPURI MP-05-002-047-001/815
(SINGHNIWAS) 		1705002047NRG24010520230093130 01/05/2023 mastaram rawat 1705002047WL003443 mastaram rawat 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641024009 mastaramrawat INDIAN BANK(607105)
177 SHIVPURI MP-05-002-047-001/832
(SINGHNIWAS) 		1705002047NRG24010520230093131 01/05/2023 bhanu singh rawat 1705002047WL003443 bhanu singh rawat 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641024009 bhanusinghrawat INDIAN BANK(607105)
178 SHIVPURI MP-05-002-047-001/832
(SINGHNIWAS) 		1705002047NRG24010520230093132 01/05/2023 pooja awat 1705002047WL003443 pooja awat 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641024009 poojaawat INDIAN BANK(607105)
179 SHIVPURI MP-05-002-047-001/868
(SINGHNIWAS) 		1705002047NRG24010520230093133 01/05/2023 sirnam prajapati 1705002047WL003443 sirnam prajapati 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641024009 sirnamprajapati INDIAN BANK(607105)
180 SHIVPURI MP-05-002-047-001/868
(SINGHNIWAS) 		1705002047NRG24010520230093134 01/05/2023 vikram prajapati 1705002047WL003443 vikram prajapati 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641024009 vikramprajapati INDIAN BANK(607105)
181 SHIVPURI MP-05-002-047-001/870
(SINGHNIWAS) 		1705002047NRG24010520230093136 01/05/2023 rajkumar rawat 1705002047WL003443 rajkumar rawat 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641024009 rajkumarrawat INDIAN BANK(607105)
182 SHIVPURI MP-05-002-047-001/870
(SINGHNIWAS) 		1705002047NRG24010520230093135 01/05/2023 shobha rawat 1705002047WL003443 shobha rawat 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641024009 shobharawat AIRTEL PAYMENTS BANK LIMITED(990288)
183 SHIVPURI MP-05-002-047-001/870-A
(SINGHNIWAS) 		1705002047NRG24010520230093137 01/05/2023 manohar rawat 1705002047WL003443 manohar rawat 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641024009 manoharrawat INDIAN BANK(607105)
184 SHIVPURI MP-05-002-047-001/870-A
(SINGHNIWAS) 		1705002047NRG24010520230093138 01/05/2023 pooja rawat 1705002047WL003443 pooja rawat 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641024009 poojarawat INDIAN BANK(607105)
185 SHIVPURI MP-05-002-047-001/871
(SINGHNIWAS) 		1705002047NRG24010520230093140 01/05/2023 Krishna rawat 1705002047WL003443 Krishna rawat 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641024009 Krishnarawat AIRTEL PAYMENTS BANK LIMITED(990288)
186 SHIVPURI MP-05-002-047-001/871
(SINGHNIWAS) 		1705002047NRG24010520230093139 01/05/2023 nirdeep rawat 1705002047WL003443 nirdeep rawat 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641024009 nirdeeprawat INDIAN BANK(607105)
187 SHIVPURI MP-05-002-047-001/872
(SINGHNIWAS) 		1705002047NRG24010520230093141 01/05/2023 Mukesh rawat 1705002047WL003443 Mukesh rawat 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641024009 Mukeshrawat INDIAN BANK(607105)
188 SHIVPURI MP-05-002-047-001/873
(SINGHNIWAS) 		1705002047NRG24010520230093143 01/05/2023 Kedar rawat 1705002047WL003443 Kedar rawat 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641024009 Kedarrawat INDIAN BANK(607105)
189 SHIVPURI MP-05-002-047-001/873
(SINGHNIWAS) 		1705002047NRG24010520230093144 01/05/2023 Mithlesh rawat 1705002047WL003443 Mithlesh rawat 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641024009 Mithleshrawat BANK OF INDIA(508505)
190 SHIVPURI MP-05-002-047-001/873-A
(SINGHNIWAS) 		1705002047NRG24010520230093145 01/05/2023 Laxman rawat 1705002047WL003443 Laxman rawat 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641024009 Laxmanrawat INDIAN BANK(607105)
191 SHIVPURI MP-05-002-047-001/874-A
(SINGHNIWAS) 		1705002047NRG24010520230093146 01/05/2023 Hakim rawat 1705002047WL003443 Hakim rawat 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641024009 Hakimrawat INDIAN BANK(607105)
192 SHIVPURI MP-05-002-047-001/876
(SINGHNIWAS) 		1705002047NRG24010520230093147 01/05/2023 Durvendra rawat 1705002047WL003443 Durvendra rawat 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641024009 Durvendrarawat INDIAN BANK(607105)
193 SHIVPURI MP-05-002-047-001/878
(SINGHNIWAS) 		1705002047NRG24010520230093148 01/05/2023 indar singh rawat 1705002047WL003443 indar singh rawat 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641024009 indarsinghrawat INDIAN BANK(607105)
194 SHIVPURI MP-05-002-047-001/878-B
(SINGHNIWAS) 		1705002047NRG24010520230093149 01/05/2023 sahab singh rawat 1705002047WL003443 sahab singh rawat 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641024009 sahabsinghrawat INDIAN BANK(607105)
195 SHIVPURI MP-05-002-047-001/880-A
(SINGHNIWAS) 		1705002047NRG24010520230093150 01/05/2023 prashant rawat 1705002047WL003443 prashant rawat 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641024009 prashantrawat INDIAN BANK(607105)
196 SHIVPURI MP-05-002-047-001/882-A
(SINGHNIWAS) 		1705002047NRG24010520230093151 01/05/2023 rameshwar rawat 1705002047WL003443 rameshwar rawat 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641024009 rameshwarrawat INDIAN BANK(607105)
197 SHIVPURI MP-05-002-047-001/883
(SINGHNIWAS) 		1705002047NRG24010520230093152 01/05/2023 vijay singh prajapati 1705002047WL003443 vijay singh prajapati 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641024009 vijaysinghprajapati INDIAN BANK(607105)
198 SHIVPURI MP-05-002-057-001/248
(LALGAD) 		1705002057NRG24010520230093709 01/05/2023 deendayal namdev 1705002057WL003462 deendayal namdev 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641024009 deendayalnamdev INDIAN BANK(607105)
SubTotal 56576 56576
199 SHIVPURI MP-05-002-018-001/286-B
(KUNWARPUR) 		1705002000NRG24010520230093865 01/05/2023 radhe 1705002WL003468 radhe 00349 PSIB0000492 1326 1326 Processed 12/05/2023 641024009 radhe PUNJAB & SIND BANK(607087)
200 SHIVPURI MP-05-002-025-001/446
(KHAJURI) 		1705002000NRG24010520230093819 01/05/2023 Gajsingh Kushwah 1705002WL003463 Gajsingh Kushwah 00349 PSIB0000492 1326 1326 Processed 12/05/2023 641024009 GajsinghKushwah PUNJAB & SIND BANK(607087)
201 SHIVPURI MP-05-002-057-001/291
(LALGAD) 		1705002057NRG24010520230093726 01/05/2023 kamlesh rawat 1705002057WL003462 kamlesh rawat 00349 PSIB0000492 1326 1326 Processed 12/05/2023 641024009 kamleshrawat PUNJAB & SIND BANK(607087)
SubTotal 3978 3978
202 SHIVPURI MP-05-002-057-001/229
(LALGAD) 		1705002057NRG24010520230093706 01/05/2023 SUHKRABATI 1705002057WL003462 SUHKRABATI 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641024009 SUHKRABATI PUNJAB NATIONAL BANK(508568)
203 SHIVPURI MP-05-002-057-001/291
(LALGAD) 		1705002057NRG24010520230093727 01/05/2023 sandeep 1705002057WL003462 sandeep 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641024009 sandeep PUNJAB NATIONAL BANK(508568)
204 SHIVPURI MP-05-002-057-001/291
(LALGAD) 		1705002057NRG24010520230093725 01/05/2023 vijay singh 1705002057WL003462 vijay singh 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641024009 vijaysingh CENTRAL BANK OF INDIA(607115)
205 SHIVPURI MP-05-002-057-001/293
(LALGAD) 		1705002057NRG24010520230093732 01/05/2023 acha 1705002057WL003462 acha 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641024009 acha PUNJAB NATIONAL BANK(508568)
206 SHIVPURI MP-05-002-057-001/87
(LALGAD) 		1705002057NRG24010520230093786 01/05/2023 JANVED 1705002057WL003462 JANVED 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641024009 JANVED PUNJAB NATIONAL BANK(508568)
207 SHIVPURI MP-05-002-057-003/10
(LALGAD) 		1705002057NRG24010520230093793 01/05/2023 akhairaj rawat 1705002057WL003462 akhairaj rawat 00354 PUNB0312700 1326 1326 Processed 13/05/2023 641024009 akhairajrawat INDIA POST PAYMENTS BANK LIMITED(508528)
208 SHIVPURI MP-05-002-057-003/10
(LALGAD) 		1705002057NRG24010520230093794 01/05/2023 akheraj 1705002057WL003462 akheraj 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641024009 akheraj CENTRAL BANK OF INDIA(607115)
209 SHIVPURI MP-05-002-057-003/19
(LALGAD) 		1705002057NRG24010520230093805 01/05/2023 LEKRAJ 1705002057WL003462 LEKRAJ 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641024009 LEKRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
210 SHIVPURI MP-05-002-013-001/529
(DHOLAGARH) 		1705002013NRG24010520230094057 01/05/2023 PRDEEP 1705002013WL003472 PRDEEP 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641024009 PRDEEP STATE BANK OF INDIA(508548)
211 SHIVPURI MP-05-002-013-001/529
(DHOLAGARH) 		1705002013NRG24010520230094058 01/05/2023 RENU 1705002013WL003472 RENU 00415 SBIN0003215 1326 1326 Processed 13/05/2023 641024009 RENU INDIA POST PAYMENTS BANK LIMITED(508528)
212 SHIVPURI MP-05-002-047-001/257-A
(SINGHNIWAS) 		1705002047NRG24010520230093093 01/05/2023 VEER SINGH 1705002047WL003443 VEER SINGH 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641024009 VEERSINGH STATE BANK OF INDIA(508548)
213 SHIVPURI MP-05-002-047-001/581
(SINGHNIWAS) 		1705002047NRG24010520230093111 01/05/2023 saitan 1705002047WL003443 saitan 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641024009 saitan STATE BANK OF INDIA(508548)
214 SHIVPURI MP-05-002-047-001/630
(SINGHNIWAS) 		1705002047NRG24010520230093113 01/05/2023 RAJENDRA 1705002047WL003443 RAJENDRA 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641024009 RAJENDRA STATE BANK OF INDIA(508548)
215 SHIVPURI MP-05-002-047-001/806
(SINGHNIWAS) 		1705002047NRG24010520230093125 01/05/2023 sonu jatav 1705002047WL003443 sonu jatav 00415 SBIN0003215 1105 1105 Processed 12/05/2023 641024009 sonujatav STATE BANK OF INDIA(508548)
216 SHIVPURI MP-05-002-057-001/168
(LALGAD) 		1705002057NRG24010520230093682 01/05/2023 DEEWAN 1705002057WL003462 DEEWAN 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641024009 DEEWAN STATE BANK OF INDIA(508548)
217 SHIVPURI MP-05-002-057-001/295
(LALGAD) 		1705002057NRG24010520230093736 01/05/2023 DEEPAK SINGH RAWAT 1705002057WL003462 DEEPAK SINGH RAWAT 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641024009 DEEPAKSINGHRAWAT HDFC BANK LTD(607152)
218 SHIVPURI MP-05-002-057-001/84
(LALGAD) 		1705002057NRG24010520230093784 01/05/2023 BRAJMOHAN 1705002057WL003462 BRAJMOHAN 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641024009 BRAJMOHAN STATE BANK OF INDIA(508548)
219 SHIVPURI MP-05-002-057-003/13
(LALGAD) 		1705002057NRG24010520230093801 01/05/2023 buddharam rawat 1705002057WL003462 buddharam rawat 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641024009 buddharamrawat STATE BANK OF INDIA(508548)
220 SHIVPURI MP-05-002-057-003/13
(LALGAD) 		1705002057NRG24010520230093802 01/05/2023 Meba bai 1705002057WL003462 Meba bai 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641024009 Mebabai PUNJAB NATIONAL BANK(508568)
SubTotal 14365 14365
221 SHIVPURI MP-05-002-018-001/216
(KUNWARPUR) 		1705002000NRG24010520230093853 01/05/2023 Rachana 1705002WL003468 Rachana 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641024009 Rachana BANK OF BARODA(606985)
222 SHIVPURI MP-05-002-057-001/229
(LALGAD) 		1705002057NRG24010520230093705 01/05/2023 SATISH 1705002057WL003462 SATISH 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641024009 SATISH STATE BANK OF INDIA(508548)
223 SHIVPURI MP-05-002-057-001/242
(LALGAD) 		1705002057NRG24010520230093708 01/05/2023 nirma sakya 1705002057WL003462 nirma sakya 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641024009 nirmasakya STATE BANK OF INDIA(508548)
224 SHIVPURI MP-05-002-057-001/264
(LALGAD) 		1705002057NRG24010520230093711 01/05/2023 pawan parihar 1705002057WL003462 pawan parihar 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641024009 pawanparihar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
225 SHIVPURI MP-05-002-057-001/112
(LALGAD) 		1705002057NRG24010520230093659 01/05/2023 birla ojha 1705002057WL003462 birla ojha 00415 SBIN0030087 1326 1326 Processed 12/05/2023 641024009 birlaojha STATE BANK OF INDIA(508548)
226 SHIVPURI MP-05-002-057-001/112
(LALGAD) 		1705002057NRG24010520230093660 01/05/2023 ramkumari ojha 1705002057WL003462 ramkumari ojha 00415 SBIN0030087 1326 1326 Processed 12/05/2023 641024009 ramkumariojha BANK OF INDIA(508505)
227 SHIVPURI MP-05-002-057-001/193
(LALGAD) 		1705002057NRG24010520230093692 01/05/2023 SHRIRAM 1705002057WL003462 SHRIRAM 00415 SBIN0030087 1326 1326 Processed 12/05/2023 641024009 SHRIRAM STATE BANK OF INDIA(508548)
228 SHIVPURI MP-05-002-057-001/211
(LALGAD) 		1705002057NRG24010520230093703 01/05/2023 SANJAY 1705002057WL003462 SANJAY 00415 SBIN0030087 1326 1326 Processed 12/05/2023 641024009 SANJAY STATE BANK OF INDIA(508548)
229 SHIVPURI MP-05-002-057-001/68
(LALGAD) 		1705002057NRG24010520230093762 01/05/2023 KARAN SINGH 1705002057WL003462 KARAN SINGH 00415 SBIN0030087 1326 1326 Processed 12/05/2023 641024009 KARANSINGH BANK OF BARODA(606985)
230 SHIVPURI MP-05-002-057-001/68
(LALGAD) 		1705002057NRG24010520230093763 01/05/2023 KARAN SINGH 1705002057WL003462 KARAN SINGH 00415 SBIN0030087 1326 1326 Processed 12/05/2023 641024009 KARANSINGH BANK OF BARODA(606985)
231 SHIVPURI MP-05-002-057-001/69
(LALGAD) 		1705002057NRG24010520230093768 01/05/2023 deewan singh 1705002057WL003462 deewan singh 00415 SBIN0030087 1326 1326 Processed 12/05/2023 641024009 deewansingh STATE BANK OF INDIA(508548)
232 SHIVPURI MP-05-002-057-001/69
(LALGAD) 		1705002057NRG24010520230093769 01/05/2023 kasumal rawat 1705002057WL003462 kasumal rawat 00415 SBIN0030087 1326 1326 Processed 12/05/2023 641024009 kasumalrawat STATE BANK OF INDIA(508548)
SubTotal 10608 10608
233 SHIVPURI MP-05-002-047-001/743-B
(SINGHNIWAS) 		1705002047NRG24010520230093115 01/05/2023 DYALU 1705002047WL003443 DYALU 00462 UCBA0002177 1326 1326 Processed 12/05/2023 641024009 DYALU BANK OF BARODA(606985)
SubTotal 1326 1326
234 SHIVPURI MP-05-002-057-001/213
(LALGAD) 		1705002057NRG24010520230093704 01/05/2023 sourabh sharma 1705002057WL003462 sourabh sharma 00468 UBIN0561321 1326 1326 Processed 12/05/2023 641024009 sourabhsharma UNION BANK OF INDIA(508500)
235 SHIVPURI MP-05-002-057-001/293
(LALGAD) 		1705002057NRG24010520230093731 01/05/2023 raguveer 1705002057WL003462 raguveer 00468 UBIN0561321 1326 1326 Processed 12/05/2023 641024009 raguveer PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
236 SHIVPURI MP-05-002-013-001/10
(DHOLAGARH) 		1705002013NRG24010520230094053 01/05/2023 BAIJANTI 1705002013WL003472 BAIJANTI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641024009 BAIJANTI MADHYANCHAL GRAMIN BANK(607232)
237 SHIVPURI MP-05-002-013-001/10
(DHOLAGARH) 		1705002013NRG24010520230094052 01/05/2023 MAMTA 1705002013WL003472 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641024009 MAMTA MADHYANCHAL GRAMIN BANK(607232)
238 SHIVPURI MP-05-002-013-001/528
(DHOLAGARH) 		1705002013NRG24010520230094055 01/05/2023 AVDESH 1705002013WL003472 AVDESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641024009 AVDESH MADHYANCHAL GRAMIN BANK(607232)
239 SHIVPURI MP-05-002-013-001/543
(DHOLAGARH) 		1705002013NRG24010520230094059 01/05/2023 ashok soni 1705002013WL003472 ashok soni 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641024009 ashoksoni INDIA POST PAYMENTS BANK LIMITED(508528)
240 SHIVPURI MP-05-002-057-001/269
(LALGAD) 		1705002057NRG24010520230093712 01/05/2023 kalla kshwah 1705002057WL003462 kalla kshwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641024009 kallakshwah INDIAN OVERSEAS BANK(508541)
241 SHIVPURI MP-05-002-057-001/269
(LALGAD) 		1705002057NRG24010520230093713 01/05/2023 pukkho 1705002057WL003462 pukkho 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641024009 pukkho BANK OF INDIA(508505)
242 SHIVPURI MP-05-002-057-001/76
(LALGAD) 		1705002057NRG24010520230093782 01/05/2023 DHARASINGH 1705002057WL003462 DHARASINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641024009 DHARASINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
243 SHIVPURI MP-05-002-057-001/130-B
(LALGAD) 		1705002057NRG24010520230093677 01/05/2023 SUMAN JATAV 1705002057WL003462 SUMAN JATAV 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641024009 SUMANJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
244 SHIVPURI MP-05-002-057-001/168-B
(LALGAD) 		1705002057NRG24010520230093683 01/05/2023 HIMMAT RAWAT 1705002057WL003462 HIMMAT RAWAT 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641024009 HIMMATRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
245 SHIVPURI MP-05-002-057-001/306-A
(LALGAD) 		1705002057NRG24010520230093750 01/05/2023 RAMVER RAWAT 1705002057WL003462 RAMVER RAWAT 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641024009 RAMVERRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
246 SHIVPURI MP-05-002-057-001/68-B
(LALGAD) 		1705002057NRG24010520230093767 01/05/2023 MAMTA RAWAT 1705002057WL003462 MAMTA RAWAT 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641024009 MAMTARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 325533 325533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_010523APB_FTO_24477 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 31824
2 SHIVPURI MP1705002_010523APB_FTO_24477 Bank of Baroda BARB0VJSHIP SHIVPURI 6630
3 SHIVPURI MP1705002_010523APB_FTO_24477 Bank of India BKID0008880 SHIVPURI 129948
4 SHIVPURI MP1705002_010523APB_FTO_24477 Bank of India BKID0008881 KOLARAS 1326
5 SHIVPURI MP1705002_010523APB_FTO_24477 Canara Bank CNRB0004781 SHIVPURI 2652
6 SHIVPURI MP1705002_010523APB_FTO_24477 Central Bank Of India CBIN0280780 SHIVPURI 33150
7 SHIVPURI MP1705002_010523APB_FTO_24477 Indian Bank IDIB000S669 SHIVPURI 56576
8 SHIVPURI MP1705002_010523APB_FTO_24477 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 3978
9 SHIVPURI MP1705002_010523APB_FTO_24477 Punjab National Bank PUNB0312700 SHIVPURI 10608
10 SHIVPURI MP1705002_010523APB_FTO_24477 State Bank of India SBIN0003215 SHIVPURI 14365
11 SHIVPURI MP1705002_010523APB_FTO_24477 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 5304
12 SHIVPURI MP1705002_010523APB_FTO_24477 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 10608
13 SHIVPURI MP1705002_010523APB_FTO_24477 UCO Bank UCBA0002177 SHIVPURI 1326
14 SHIVPURI MP1705002_010523APB_FTO_24477 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2652
15 SHIVPURI MP1705002_010523APB_FTO_24477 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2652
16 SHIVPURI MP1705002_010523APB_FTO_24477 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
17 SHIVPURI MP1705002_010523APB_FTO_24477 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 5304
18 SHIVPURI MP1705002_010523APB_FTO_24477 India Post Payments Bank IPOS0000001 Shivpuri 5304

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