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

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_201223APB_FTO_401125
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-05-002-046-001/427-B
(NOHARIKALA) 		1705002046NRG24201220231175221 20/12/2023 PRITI 1705002046WL040125 PRITI 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644678376 PRITI BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-068-002/218
(BANSKHEDI) 		1705002068NRG24201220231175039 20/12/2023 Shrichand jatav 1705002068WL040118 Shrichand jatav 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644678376 Shrichandjatav STATE BANK OF INDIA(508548)
3 SHIVPURI MP-05-002-072-003/78-A
(MOHANGAD) 		1705002072NRG24201220231175571 20/12/2023 Mastram Gurjar 1705002072WL040133 Mastram Gurjar 00045 BARB0SHIVMP 221 221 Processed 11/03/2024 644678376 MastramGurjar BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-075-001/128-A
(Ratikirar) 		1705002075NRG24201220231175090 20/12/2023 Mamta 1705002075WL040120 Mamta 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644678376 Mamta BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-075-001/128-A
(Ratikirar) 		1705002075NRG24201220231175089 20/12/2023 Shivcharan 1705002075WL040120 Shivcharan 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644678376 Shivcharan BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-075-001/133
(Ratikirar) 		1705002075NRG24201220231175098 20/12/2023 vidyadhar 1705002075WL040120 vidyadhar 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644678376 vidyadhar BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-075-001/160
(Ratikirar) 		1705002075NRG24201220231175111 20/12/2023 Harcharan 1705002075WL040120 Harcharan 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644678376 Harcharan CENTRAL BANK OF INDIA(607115)
8 SHIVPURI MP-05-002-075-001/160
(Ratikirar) 		1705002075NRG24201220231175112 20/12/2023 Harcharan 1705002075WL040120 Harcharan 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644678376 Harcharan INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHIVPURI MP-05-002-075-001/162
(Ratikirar) 		1705002075NRG24201220231175113 20/12/2023 ramswaroop 1705002075WL040120 ramswaroop 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644678376 ramswaroop IDBI BANK(607095)
10 SHIVPURI MP-05-002-075-001/193
(Ratikirar) 		1705002075NRG24201220231175125 20/12/2023 padam 1705002075WL040120 padam 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644678376 padam BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-075-002/25
(Ratikirar) 		1705002075NRG24201220231175132 20/12/2023 Hukmi 1705002075WL040120 Hukmi 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644678376 Hukmi BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-075-002/25
(Ratikirar) 		1705002075NRG24201220231175133 20/12/2023 Hukmi 1705002075WL040120 Hukmi 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644678376 Hukmi BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-075-002/3
(Ratikirar) 		1705002075NRG24201220231175134 20/12/2023 Kanchan 1705002075WL040120 Kanchan 00045 BARB0SHIVMP 1105 1105 Processed 11/03/2024 644678376 Kanchan BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-075-002/32
(Ratikirar) 		1705002075NRG24201220231175140 20/12/2023 Dinesh 1705002075WL040120 Dinesh 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644678376 Dinesh BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-075-002/32
(Ratikirar) 		1705002075NRG24201220231175139 20/12/2023 Kamal 1705002075WL040120 Kamal 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644678376 Kamal BANK OF BARODA(606985)
SubTotal 18564 18564
16 SHIVPURI MP-05-002-021-002/379-B
(KAPRANA) 		1705002021NRG24201220231175066 20/12/2023 Ramhet jatav 1705002021WL040119 Ramhet jatav 00045 BARB0VJSHIP 1326 1326 Processed 11/03/2024 644678376 Ramhetjatav INDIAN BANK(607105)
17 SHIVPURI MP-05-002-021-002/59-A
(KAPRANA) 		1705002021NRG24201220231175074 20/12/2023 kaptan singh jatav 1705002021WL040119 kaptan singh jatav 00045 BARB0VJSHIP 1326 1326 Processed 11/03/2024 644678376 kaptansinghjatav BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-021-002/59-A
(KAPRANA) 		1705002021NRG24201220231175162 20/12/2023 kaptan singh jatav 1705002021WL040121 kaptan singh jatav 00045 BARB0VJSHIP 1326 1326 Processed 11/03/2024 644678376 kaptansinghjatav BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-046-001/133-A
(NOHARIKALA) 		1705002046NRG24201220231175216 20/12/2023 NEERAJ 1705002046WL040125 NEERAJ 00045 BARB0VJSHIP 1326 1326 Processed 11/03/2024 644678376 NEERAJ BANK OF BARODA(606985)
SubTotal 5304 5304
20 SHIVPURI MP-05-002-021-002/125-A
(KAPRANA) 		1705002021NRG24201220231175147 20/12/2023 Pooja jatav 1705002021WL040121 Pooja jatav 00048 BKID0008880 1326 1326 Processed 11/03/2024 644678376 Poojajatav BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-021-002/125-A
(KAPRANA) 		1705002021NRG24201220231175048 20/12/2023 Pooja jatav 1705002021WL040119 Pooja jatav 00048 BKID0008880 1326 1326 Processed 11/03/2024 644678376 Poojajatav BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-021-002/342-A
(KAPRANA) 		1705002021NRG24201220231175060 20/12/2023 Parvati jatav 1705002021WL040119 Parvati jatav 00048 BKID0008880 1326 1326 Processed 11/03/2024 644678376 Parvatijatav BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-021-002/352
(KAPRANA) 		1705002021NRG24201220231175065 20/12/2023 GEETA 1705002021WL040119 GEETA 00048 BKID0008880 1326 1326 Processed 11/03/2024 644678376 GEETA BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-021-002/352
(KAPRANA) 		1705002021NRG24201220231175064 20/12/2023 MUNNA 1705002021WL040119 MUNNA 00048 BKID0008880 1326 1326 Processed 11/03/2024 644678376 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHIVPURI MP-05-002-021-002/458-A
(KAPRANA) 		1705002021NRG24201220231175159 20/12/2023 Haricharan jatav 1705002021WL040121 Haricharan jatav 00048 BKID0008880 1326 1326 Processed 11/03/2024 644678376 Haricharanjatav BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-029-001/719
(CHITORA M CHITORI) 		1705002029NRG24201220231175204 20/12/2023 hembati 1705002029WL040124 hembati 00048 BKID0008880 1105 1105 Processed 11/03/2024 644678376 hembati BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-029-001/759
(CHITORA M CHITORI) 		1705002029NRG24201220231175213 20/12/2023 ARJUN JATAV 1705002029WL040124 ARJUN JATAV 00048 BKID0008880 1105 1105 Processed 11/03/2024 644678376 ARJUNJATAV BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-068-001/105
(BANSKHEDI) 		1705002068NRG24201220231175019 20/12/2023 Khaima 1705002068WL040118 Khaima 00048 BKID0008880 1326 1326 Processed 11/03/2024 644678376 Khaima BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-068-001/190-A
(BANSKHEDI) 		1705002068NRG24201220231175021 20/12/2023 rachna rajpoot 1705002068WL040118 rachna rajpoot 00048 BKID0008880 1326 1326 Processed 11/03/2024 644678376 rachnarajpoot STATE BANK OF INDIA(508548)
30 SHIVPURI MP-05-002-068-001/40
(BANSKHEDI) 		1705002068NRG24201220231175025 20/12/2023 julpi adiwasi 1705002068WL040118 julpi adiwasi 00048 BKID0008880 1326 1326 Processed 11/03/2024 644678376 julpiadiwasi STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-068-001/64-A
(BANSKHEDI) 		1705002068NRG24201220231175026 20/12/2023 MANGAL adiwasi 1705002068WL040118 MANGAL adiwasi 00048 BKID0008880 1326 1326 Processed 11/03/2024 644678376 MANGALadiwasi BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-068-001/78-A
(BANSKHEDI) 		1705002068NRG24201220231175027 20/12/2023 Pancham rajak 1705002068WL040118 Pancham rajak 00048 BKID0008880 1326 1326 Processed 11/03/2024 644678376 Panchamrajak BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-068-001/90-A
(BANSKHEDI) 		1705002068NRG24201220231175031 20/12/2023 aneeta adiwasi 1705002068WL040118 aneeta adiwasi 00048 BKID0008880 1326 1326 Processed 11/03/2024 644678376 aneetaadiwasi BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-068-001/90-A
(BANSKHEDI) 		1705002068NRG24201220231175030 20/12/2023 Mahesh Adiwashi 1705002068WL040118 Mahesh Adiwashi 00048 BKID0008880 1326 1326 Processed 11/03/2024 644678376 MaheshAdiwashi BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-068-001/90-B
(BANSKHEDI) 		1705002068NRG24201220231175032 20/12/2023 Mukesh Adiwasi 1705002068WL040118 Mukesh Adiwasi 00048 BKID0008880 1326 1326 Processed 11/03/2024 644678376 MukeshAdiwasi BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-068-001/90-C
(BANSKHEDI) 		1705002068NRG24201220231175033 20/12/2023 krishna adiwasi 1705002068WL040118 krishna adiwasi 00048 BKID0008880 1326 1326 Processed 11/03/2024 644678376 krishnaadiwasi BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-068-002/1-A
(BANSKHEDI) 		1705002068NRG24201220231175034 20/12/2023 MURARI JATAV 1705002068WL040118 MURARI JATAV 00048 BKID0008880 1326 1326 Processed 11/03/2024 644678376 MURARIJATAV BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-068-002/103
(BANSKHEDI) 		1705002068NRG24201220231175035 20/12/2023 Mukesh Rawat 1705002068WL040118 Mukesh Rawat 00048 BKID0008880 1326 1326 Processed 11/03/2024 644678376 MukeshRawat STATE BANK OF INDIA(508548)
39 SHIVPURI MP-05-002-068-002/43-B
(BANSKHEDI) 		1705002068NRG24201220231175040 20/12/2023 AMARCHAND 1705002068WL040118 AMARCHAND 00048 BKID0008880 1326 1326 Processed 11/03/2024 644678376 AMARCHAND STATE BANK OF INDIA(508548)
40 SHIVPURI MP-05-002-075-001/117
(Ratikirar) 		1705002075NRG24201220231175080 20/12/2023 suman 1705002075WL040120 suman 00048 BKID0008880 1326 1326 Processed 11/03/2024 644678376 suman BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-075-001/121
(Ratikirar) 		1705002075NRG24201220231175085 20/12/2023 bahadur 1705002075WL040120 bahadur 00048 BKID0008880 1326 1326 Processed 11/03/2024 644678376 bahadur BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-075-001/140
(Ratikirar) 		1705002075NRG24201220231175101 20/12/2023 hakim 1705002075WL040120 hakim 00048 BKID0008880 1326 1326 Rejected 11/03/2024 644678376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 SHIVPURI MP-05-002-075-001/140
(Ratikirar) 		1705002075NRG24201220231175100 20/12/2023 susheela 1705002075WL040120 susheela 00048 BKID0008880 1326 1326 Processed 11/03/2024 644678376 susheela BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-075-001/140-A
(Ratikirar) 		1705002075NRG24201220231175102 20/12/2023 ATARSINGH 1705002075WL040120 ATARSINGH 00048 BKID0008880 1326 1326 Processed 11/03/2024 644678376 ATARSINGH BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-075-001/140-A
(Ratikirar) 		1705002075NRG24201220231175103 20/12/2023 KAMLA 1705002075WL040120 KAMLA 00048 BKID0008880 1326 1326 Processed 11/03/2024 644678376 KAMLA BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-075-001/153
(Ratikirar) 		1705002075NRG24201220231175105 20/12/2023 Mathura 1705002075WL040120 Mathura 00048 BKID0008880 1326 1326 Processed 11/03/2024 644678376 Mathura BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-075-001/158
(Ratikirar) 		1705002075NRG24201220231175110 20/12/2023 krishna 1705002075WL040120 krishna 00048 BKID0008880 1326 1326 Processed 11/03/2024 644678376 krishna IDBI BANK(607095)
48 SHIVPURI MP-05-002-075-001/158
(Ratikirar) 		1705002075NRG24201220231175109 20/12/2023 Santosh 1705002075WL040120 Santosh 00048 BKID0008880 1326 1326 Processed 11/03/2024 644678376 Santosh BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-075-001/183
(Ratikirar) 		1705002075NRG24201220231175115 20/12/2023 Brajesh 1705002075WL040120 Brajesh 00048 BKID0008880 1326 1326 Processed 11/03/2024 644678376 Brajesh BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-075-001/187-A
(Ratikirar) 		1705002075NRG24201220231175120 20/12/2023 Hemlata 1705002075WL040120 Hemlata 00048 BKID0008880 1326 1326 Processed 11/03/2024 644678376 Hemlata BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-075-001/189
(Ratikirar) 		1705002075NRG24201220231175122 20/12/2023 ashok 1705002075WL040120 ashok 00048 BKID0008880 1326 1326 Processed 11/03/2024 644678376 ashok BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-075-001/189-A
(Ratikirar) 		1705002075NRG24201220231175123 20/12/2023 anek 1705002075WL040120 anek 00048 BKID0008880 1326 1326 Processed 12/03/2024 644678376 anek UNION BANK OF INDIA(508500)
53 SHIVPURI MP-05-002-075-001/189-A
(Ratikirar) 		1705002075NRG24201220231175124 20/12/2023 rajkumari 1705002075WL040120 rajkumari 00048 BKID0008880 1326 1326 Processed 11/03/2024 644678376 rajkumari BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-075-001/194
(Ratikirar) 		1705002075NRG24201220231175127 20/12/2023 amarlal 1705002075WL040120 amarlal 00048 BKID0008880 1326 1326 Processed 11/03/2024 644678376 amarlal BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-075-001/194
(Ratikirar) 		1705002075NRG24201220231175128 20/12/2023 ramkali 1705002075WL040120 ramkali 00048 BKID0008880 1326 1326 Processed 11/03/2024 644678376 ramkali BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-075-002/154
(Ratikirar) 		1705002075NRG24201220231175129 20/12/2023 Mukesh 1705002075WL040120 Mukesh 00048 BKID0008880 1326 1326 Processed 11/03/2024 644678376 Mukesh BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-075-002/154-A
(Ratikirar) 		1705002075NRG24201220231175131 20/12/2023 Shivkumari 1705002075WL040120 Shivkumari 00048 BKID0008880 1326 1326 Processed 11/03/2024 644678376 Shivkumari BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-075-002/154-A
(Ratikirar) 		1705002075NRG24201220231175130 20/12/2023 Vishanu 1705002075WL040120 Vishanu 00048 BKID0008880 1326 1326 Processed 11/03/2024 644678376 Vishanu BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-075-002/31
(Ratikirar) 		1705002075NRG24201220231175136 20/12/2023 Mukesh 1705002075WL040120 Mukesh 00048 BKID0008880 1326 1326 Processed 11/03/2024 644678376 Mukesh ICICI BANK LTD(508534)
60 SHIVPURI MP-05-002-075-002/31
(Ratikirar) 		1705002075NRG24201220231175137 20/12/2023 omprakash 1705002075WL040120 omprakash 00048 BKID0008880 1326 1326 Processed 11/03/2024 644678376 omprakash BANK OF BARODA(606985)
61 SHIVPURI MP-05-002-075-002/50-A
(Ratikirar) 		1705002075NRG24201220231175141 20/12/2023 kailash jatav 1705002075WL040120 kailash jatav 00048 BKID0008880 1326 1326 Processed 11/03/2024 644678376 kailashjatav BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-075-002/50-A
(Ratikirar) 		1705002075NRG24201220231175142 20/12/2023 ravindra 1705002075WL040120 ravindra 00048 BKID0008880 1326 1326 Processed 11/03/2024 644678376 ravindra BANK OF BARODA(606985)
SubTotal 56576 56576
63 SHIVPURI MP-05-002-075-001/153
(Ratikirar) 		1705002075NRG24201220231175104 20/12/2023 Bairam 1705002075WL040120 Bairam 00051 MAHB0001939 1326 1326 Processed 11/03/2024 644678376 Bairam INDIAN BANK(607105)
SubTotal 1326 1326
64 SHIVPURI MP-05-002-072-003/173-A
(MOHANGAD) 		1705002072NRG24201220231175570 20/12/2023 Jasram Gurjar 1705002072WL040133 Jasram Gurjar 00089 CBIN0280780 221 221 Processed 11/03/2024 644678376 JasramGurjar CENTRAL BANK OF INDIA(607115)
65 SHIVPURI MP-05-002-075-001/156-A
(Ratikirar) 		1705002075NRG24201220231175108 20/12/2023 SUMAN 1705002075WL040120 SUMAN 00089 CBIN0280780 1326 1326 Processed 11/03/2024 644678376 SUMAN BANK OF INDIA(508505)
66 SHIVPURI MP-05-002-075-001/187
(Ratikirar) 		1705002075NRG24201220231175117 20/12/2023 Hargyan 1705002075WL040120 Hargyan 00089 CBIN0280780 1326 1326 Processed 11/03/2024 644678376 Hargyan CENTRAL BANK OF INDIA(607115)
67 SHIVPURI MP-05-002-075-001/187
(Ratikirar) 		1705002075NRG24201220231175118 20/12/2023 Vankuwawar 1705002075WL040120 Vankuwawar 00089 CBIN0280780 1326 1326 Processed 11/03/2024 644678376 Vankuwawar STATE BANK OF INDIA(508548)
68 SHIVPURI MP-05-002-075-001/193
(Ratikirar) 		1705002075NRG24201220231175126 20/12/2023 ramshri 1705002075WL040120 ramshri 00089 CBIN0280780 1326 1326 Processed 11/03/2024 644678376 ramshri CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
69 SHIVPURI MP-05-002-021-002/136
(KAPRANA) 		1705002021NRG24201220231175149 20/12/2023 RAMASAKHI 1705002021WL040121 RAMASAKHI 00176 IDIB000S669 1326 1326 Processed 11/03/2024 644678376 RAMASAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHIVPURI MP-05-002-021-002/136
(KAPRANA) 		1705002021NRG24201220231175050 20/12/2023 RAMASAKHI 1705002021WL040119 RAMASAKHI 00176 IDIB000S669 1326 1326 Processed 11/03/2024 644678376 RAMASAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHIVPURI MP-05-002-021-002/136
(KAPRANA) 		1705002021NRG24201220231175049 20/12/2023 shivdayaL 1705002021WL040119 shivdayaL 00176 IDIB000S669 1326 1326 Processed 11/03/2024 644678376 shivdayaL INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHIVPURI MP-05-002-021-002/136
(KAPRANA) 		1705002021NRG24201220231175148 20/12/2023 shivdayaL 1705002021WL040121 shivdayaL 00176 IDIB000S669 1326 1326 Processed 11/03/2024 644678376 shivdayaL INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHIVPURI MP-05-002-021-002/204
(KAPRANA) 		1705002021NRG24201220231175054 20/12/2023 SADHANA 1705002021WL040119 SADHANA 00176 IDIB000S669 1326 1326 Processed 11/03/2024 644678376 SADHANA INDIAN BANK(607105)
74 SHIVPURI MP-05-002-021-002/204
(KAPRANA) 		1705002021NRG24201220231175053 20/12/2023 SATISH 1705002021WL040119 SATISH 00176 IDIB000S669 1326 1326 Processed 11/03/2024 644678376 SATISH STATE BANK OF INDIA(508548)
75 SHIVPURI MP-05-002-021-002/205
(KAPRANA) 		1705002021NRG24201220231175055 20/12/2023 KAILASH 1705002021WL040119 KAILASH 00176 IDIB000S669 1326 1326 Processed 11/03/2024 644678376 KAILASH INDIAN BANK(607105)
76 SHIVPURI MP-05-002-021-002/206
(KAPRANA) 		1705002021NRG24201220231175056 20/12/2023 KULDEEP 1705002021WL040119 KULDEEP 00176 IDIB000S669 1326 1326 Processed 11/03/2024 644678376 KULDEEP STATE BANK OF INDIA(508548)
77 SHIVPURI MP-05-002-021-002/217
(KAPRANA) 		1705002021NRG24201220231175058 20/12/2023 Manisha jatav 1705002021WL040119 Manisha jatav 00176 IDIB000S669 1326 1326 Processed 11/03/2024 644678376 Manishajatav INDIAN BANK(607105)
78 SHIVPURI MP-05-002-021-002/217
(KAPRANA) 		1705002021NRG24201220231175152 20/12/2023 Manisha jatav 1705002021WL040121 Manisha jatav 00176 IDIB000S669 1326 1326 Processed 11/03/2024 644678376 Manishajatav INDIAN BANK(607105)
79 SHIVPURI MP-05-002-021-002/342
(KAPRANA) 		1705002021NRG24201220231175153 20/12/2023 RAMDAYA 1705002021WL040121 RAMDAYA 00176 IDIB000S669 1326 1326 Processed 11/03/2024 644678376 RAMDAYA INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHIVPURI MP-05-002-021-002/379-C
(KAPRANA) 		1705002021NRG24201220231175067 20/12/2023 Arvind jatav 1705002021WL040119 Arvind jatav 00176 IDIB000S669 1326 1326 Processed 11/03/2024 644678376 Arvindjatav INDIAN BANK(607105)
81 SHIVPURI MP-05-002-021-002/379-C
(KAPRANA) 		1705002021NRG24201220231175157 20/12/2023 Arvind jatav 1705002021WL040121 Arvind jatav 00176 IDIB000S669 1326 1326 Processed 11/03/2024 644678376 Arvindjatav INDIAN BANK(607105)
82 SHIVPURI MP-05-002-021-002/456-A
(KAPRANA) 		1705002021NRG24201220231175071 20/12/2023 Naktu jatav 1705002021WL040119 Naktu jatav 00176 IDIB000S669 1326 1326 Processed 11/03/2024 644678376 Naktujatav INDIAN BANK(607105)
83 SHIVPURI MP-05-002-021-002/59
(KAPRANA) 		1705002021NRG24201220231175073 20/12/2023 PANCHAM 1705002021WL040119 PANCHAM 00176 IDIB000S669 1326 1326 Processed 11/03/2024 644678376 PANCHAM INDIAN BANK(607105)
84 SHIVPURI MP-05-002-021-002/59
(KAPRANA) 		1705002021NRG24201220231175161 20/12/2023 PANCHAM 1705002021WL040121 PANCHAM 00176 IDIB000S669 1326 1326 Processed 11/03/2024 644678376 PANCHAM INDIAN BANK(607105)
85 SHIVPURI MP-05-002-021-002/59-A
(KAPRANA) 		1705002021NRG24201220231175163 20/12/2023 babeeta jatav 1705002021WL040121 babeeta jatav 00176 IDIB000S669 1326 1326 Processed 11/03/2024 644678376 babeetajatav INDIAN BANK(607105)
86 SHIVPURI MP-05-002-021-002/59-A
(KAPRANA) 		1705002021NRG24201220231175075 20/12/2023 babeeta jatav 1705002021WL040119 babeeta jatav 00176 IDIB000S669 1326 1326 Processed 11/03/2024 644678376 babeetajatav INDIAN BANK(607105)
SubTotal 23868 23868
87 SHIVPURI MP-05-002-029-001/718
(CHITORA M CHITORI) 		1705002029NRG24201220231175203 20/12/2023 sushila jatav 1705002029WL040124 sushila jatav 00177 IOBA0002420 1105 1105 Processed 11/03/2024 644678376 sushilajatav INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
88 SHIVPURI MP-05-002-029-001/759
(CHITORA M CHITORI) 		1705002029NRG24201220231175214 20/12/2023 krishna 1705002029WL040124 krishna 00349 PSIB0000492 1105 1105 Processed 11/03/2024 644678376 krishna PUNJAB & SIND BANK(607087)
89 SHIVPURI MP-05-002-046-001/376-B
(NOHARIKALA) 		1705002046NRG24201220231175217 20/12/2023 Dayaram 1705002046WL040125 Dayaram 00349 PSIB0000492 1326 1326 Processed 11/03/2024 644678376 Dayaram PUNJAB & SIND BANK(607087)
90 SHIVPURI MP-05-002-046-001/450
(NOHARIKALA) 		1705002046NRG24201220231175222 20/12/2023 VISHNU 1705002046WL040125 VISHNU 00349 PSIB0000492 1326 1326 Processed 11/03/2024 644678376 VISHNU BANK OF BARODA(606985)
91 SHIVPURI MP-05-002-046-001/450
(NOHARIKALA) 		1705002046NRG24201220231175223 20/12/2023 VISHNU 1705002046WL040125 VISHNU 00349 PSIB0000492 1326 1326 Processed 11/03/2024 644678376 VISHNU PUNJAB & SIND BANK(607087)
92 SHIVPURI MP-05-002-046-001/668-A
(NOHARIKALA) 		1705002046NRG24201220231175225 20/12/2023 HARSO 1705002046WL040125 HARSO 00349 PSIB0000492 1326 1326 Processed 11/03/2024 644678376 HARSO PUNJAB & SIND BANK(607087)
93 SHIVPURI MP-05-002-046-001/668-A
(NOHARIKALA) 		1705002046NRG24201220231175224 20/12/2023 RAMHET 1705002046WL040125 RAMHET 00349 PSIB0000492 1326 1326 Processed 11/03/2024 644678376 RAMHET PUNJAB & SIND BANK(607087)
94 SHIVPURI MP-05-002-075-002/32
(Ratikirar) 		1705002075NRG24201220231175138 20/12/2023 Chautu 1705002075WL040120 Chautu 00349 PSIB0000492 1326 1326 Processed 11/03/2024 644678376 Chautu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
95 SHIVPURI MP-05-002-021-002/388
(KAPRANA) 		1705002021NRG24201220231175158 20/12/2023 NARAHARI 1705002021WL040121 NARAHARI 00354 PUNB0031610 1326 1326 Processed 11/03/2024 644678376 NARAHARI BANK OF INDIA(508505)
96 SHIVPURI MP-05-002-021-002/388
(KAPRANA) 		1705002021NRG24201220231175069 20/12/2023 NARAHARI 1705002021WL040119 NARAHARI 00354 PUNB0031610 1326 1326 Processed 11/03/2024 644678376 NARAHARI BANK OF INDIA(508505)
SubTotal 2652 2652
97 SHIVPURI MP-05-002-075-002/51
(Ratikirar) 		1705002075NRG24201220231175143 20/12/2023 SHIVLAL 1705002075WL040120 SHIVLAL 00354 PUNB0312700 1326 1326 Processed 11/03/2024 644678376 SHIVLAL FINO PAYMENTS BANK LTD(608001)
98 SHIVPURI MP-05-002-075-002/51
(Ratikirar) 		1705002075NRG24201220231175144 20/12/2023 SHIVLAL 1705002075WL040120 SHIVLAL 00354 PUNB0312700 1326 1326 Processed 11/03/2024 644678376 SHIVLAL CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
99 SHIVPURI MP-05-002-068-002/207
(BANSKHEDI) 		1705002068NRG24201220231175037 20/12/2023 ghanshyam rawat 1705002068WL040118 ghanshyam rawat 00415 SBIN0003215 1326 1326 Processed 11/03/2024 644678376 ghanshyamrawat BANK OF INDIA(508505)
100 SHIVPURI MP-05-002-075-001/156
(Ratikirar) 		1705002075NRG24201220231175106 20/12/2023 narayan 1705002075WL040120 narayan 00415 SBIN0003215 1326 1326 Processed 11/03/2024 644678376 narayan PUNJAB NATIONAL BANK(508568)
101 SHIVPURI MP-05-002-075-001/156
(Ratikirar) 		1705002075NRG24201220231175107 20/12/2023 vidhya 1705002075WL040120 vidhya 00415 SBIN0003215 1326 1326 Processed 11/03/2024 644678376 vidhya CENTRAL BANK OF INDIA(607115)
102 SHIVPURI MP-05-002-075-001/189
(Ratikirar) 		1705002075NRG24201220231175121 20/12/2023 ashok 1705002075WL040120 ashok 00415 SBIN0003215 1326 1326 Processed 11/03/2024 644678376 ashok BANK OF INDIA(508505)
103 SHIVPURI MP-05-002-075-002/3-A
(Ratikirar) 		1705002075NRG24201220231175135 20/12/2023 kalyan 1705002075WL040120 kalyan 00415 SBIN0003215 1326 1326 Processed 11/03/2024 644678376 kalyan STATE BANK OF INDIA(508548)
104 SHIVPURI MP-05-002-075-002/6-B
(Ratikirar) 		1705002075NRG24201220231175145 20/12/2023 jankilal jatav 1705002075WL040120 jankilal jatav 00415 SBIN0003215 1326 1326 Processed 11/03/2024 644678376 jankilaljatav STATE BANK OF INDIA(508548)
105 SHIVPURI MP-05-002-075-002/6-B
(Ratikirar) 		1705002075NRG24201220231175146 20/12/2023 vabhuti bai jatav 1705002075WL040120 vabhuti bai jatav 00415 SBIN0003215 1326 1326 Processed 11/03/2024 644678376 vabhutibaijatav BANK OF INDIA(508505)
SubTotal 9282 9282
106 SHIVPURI MP-05-002-021-002/207
(KAPRANA) 		1705002021NRG24201220231175057 20/12/2023 RADHE 1705002021WL040119 RADHE 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644678376 RADHE STATE BANK OF INDIA(508548)
107 SHIVPURI MP-05-002-021-002/49
(KAPRANA) 		1705002021NRG24201220231175072 20/12/2023 kamarsingh 1705002021WL040119 kamarsingh 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644678376 kamarsingh INDIAN BANK(607105)
108 SHIVPURI MP-05-002-021-002/49
(KAPRANA) 		1705002021NRG24201220231175160 20/12/2023 kamarsingh 1705002021WL040121 kamarsingh 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644678376 kamarsingh INDIAN BANK(607105)
109 SHIVPURI MP-05-002-029-001/680
(CHITORA M CHITORI) 		1705002029NRG24201220231175201 20/12/2023 KALA BAI 1705002029WL040124 KALA BAI 00415 SBIN0030086 1105 1105 Processed 11/03/2024 644678376 KALABAI STATE BANK OF INDIA(508548)
110 SHIVPURI MP-05-002-032-001/267-A
(SATANWADAKALA) 		1705002032NRG24201220231175320 20/12/2023 GATTU BATHAM 1705002032WL040128 GATTU BATHAM 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644678376 GATTUBATHAM MADHYANCHAL GRAMIN BANK(607232)
111 SHIVPURI MP-05-002-046-001/106-B
(NOHARIKALA) 		1705002046NRG24201220231175215 20/12/2023 Sandeep jatav 1705002046WL040125 Sandeep jatav 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644678376 Sandeepjatav STATE BANK OF INDIA(508548)
112 SHIVPURI MP-05-002-046-001/382-A
(NOHARIKALA) 		1705002046NRG24201220231175218 20/12/2023 ramavtaar 1705002046WL040125 ramavtaar 00415 SBIN0030086 1326 1326 Rejected 12/03/2024 644678376 Aadhaar Number not Mapped to Account Number
113 SHIVPURI MP-05-002-068-001/163-C
(BANSKHEDI) 		1705002068NRG24201220231175020 20/12/2023 LAKHAN 1705002068WL040118 LAKHAN 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644678376 LAKHAN BANK OF INDIA(508505)
114 SHIVPURI MP-05-002-068-001/20
(BANSKHEDI) 		1705002068NRG24201220231175022 20/12/2023 Shripat 1705002068WL040118 Shripat 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644678376 Shripat STATE BANK OF INDIA(508548)
115 SHIVPURI MP-05-002-068-001/233
(BANSKHEDI) 		1705002068NRG24201220231175023 20/12/2023 Anita 1705002068WL040118 Anita 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644678376 Anita BANK OF INDIA(508505)
116 SHIVPURI MP-05-002-068-001/9
(BANSKHEDI) 		1705002068NRG24201220231175029 20/12/2023 dhaniram 1705002068WL040118 dhaniram 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644678376 dhaniram STATE BANK OF INDIA(508548)
117 SHIVPURI MP-05-002-068-002/206
(BANSKHEDI) 		1705002068NRG24201220231175036 20/12/2023 SAHAB SINGH PARIHAR 1705002068WL040118 SAHAB SINGH PARIHAR 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644678376 SAHABSINGHPARIHAR STATE BANK OF INDIA(508548)
118 SHIVPURI MP-05-002-068-002/62
(BANSKHEDI) 		1705002068NRG24201220231175041 20/12/2023 VIJAY SINGH 1705002068WL040118 VIJAY SINGH 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644678376 VIJAYSINGH STATE BANK OF INDIA(508548)
119 SHIVPURI MP-05-002-068-002/62-A
(BANSKHEDI) 		1705002068NRG24201220231175042 20/12/2023 DHARMENDRA 1705002068WL040118 DHARMENDRA 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644678376 DHARMENDRA STATE BANK OF INDIA(508548)
120 SHIVPURI MP-05-002-068-002/71
(BANSKHEDI) 		1705002068NRG24201220231175043 20/12/2023 LAXMAN 1705002068WL040118 LAXMAN 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644678376 LAXMAN STATE BANK OF INDIA(508548)
121 SHIVPURI MP-05-002-068-002/84-C
(BANSKHEDI) 		1705002068NRG24201220231175046 20/12/2023 kalyan 1705002068WL040118 kalyan 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644678376 kalyan STATE BANK OF INDIA(508548)
SubTotal 20995 20995
122 SHIVPURI MP-05-002-068-001/238
(BANSKHEDI) 		1705002068NRG24201220231175024 20/12/2023 Kuldeep Singh Gour 1705002068WL040118 Kuldeep Singh Gour 00415 SBIN0030087 1326 1326 Processed 11/03/2024 644678376 KuldeepSinghGour STATE BANK OF INDIA(508548)
123 SHIVPURI MP-05-002-068-002/211
(BANSKHEDI) 		1705002068NRG24201220231175038 20/12/2023 atar singh rawat 1705002068WL040118 atar singh rawat 00415 SBIN0030087 1326 1326 Processed 11/03/2024 644678376 atarsinghrawat STATE BANK OF INDIA(508548)
124 SHIVPURI MP-05-002-068-002/75-A
(BANSKHEDI) 		1705002068NRG24201220231175044 20/12/2023 Diman parihar 1705002068WL040118 Diman parihar 00415 SBIN0030087 1326 1326 Processed 11/03/2024 644678376 Dimanparihar STATE BANK OF INDIA(508548)
125 SHIVPURI MP-05-002-068-002/84-A
(BANSKHEDI) 		1705002068NRG24201220231175045 20/12/2023 dheeraj SINGH 1705002068WL040118 dheeraj SINGH 00415 SBIN0030087 1326 1326 Processed 11/03/2024 644678376 dheerajSINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
126 SHIVPURI MP-05-002-021-002/342-B
(KAPRANA) 		1705002021NRG24201220231175154 20/12/2023 vijendra jatav 1705002021WL040121 vijendra jatav 00468 UBIN0561321 1326 1326 Processed 12/03/2024 644678376 vijendrajatav UNION BANK OF INDIA(508500)
127 SHIVPURI MP-05-002-021-002/342-B
(KAPRANA) 		1705002021NRG24201220231175061 20/12/2023 vijendra jatav 1705002021WL040119 vijendra jatav 00468 UBIN0561321 1326 1326 Processed 12/03/2024 644678376 vijendrajatav UNION BANK OF INDIA(508500)
128 SHIVPURI MP-05-002-021-002/391
(KAPRANA) 		1705002021NRG24201220231175070 20/12/2023 MANSINGH 1705002021WL040119 MANSINGH 00468 UBIN0561321 1326 1326 Processed 11/03/2024 644678376 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
129 SHIVPURI MP-05-002-068-001/79-A
(BANSKHEDI) 		1705002068NRG24201220231175028 20/12/2023 Malaku Singh 1705002068WL040118 Malaku Singh 00468 UBIN0561321 1326 1326 Processed 12/03/2024 644678376 MalakuSingh UNION BANK OF INDIA(508500)
130 SHIVPURI MP-05-002-075-001/162
(Ratikirar) 		1705002075NRG24201220231175114 20/12/2023 kamlesh 1705002075WL040120 kamlesh 00468 UBIN0561321 1326 1326 Processed 11/03/2024 644678376 kamlesh IDBI BANK(607095)
SubTotal 6630 6630
131 SHIVPURI MP-05-002-029-001/687
(CHITORA M CHITORI) 		1705002029NRG24201220231175202 20/12/2023 RAMKALI JATAV 1705002029WL040124 RAMKALI JATAV 00553 INDB0000485 1105 1105 Processed 11/03/2024 644678376 RAMKALIJATAV BANK OF INDIA(508505)
132 SHIVPURI MP-05-002-029-001/731
(CHITORA M CHITORI) 		1705002029NRG24201220231175207 20/12/2023 SUGHAR SINGH 1705002029WL040124 SUGHAR SINGH 00553 INDB0000485 1105 1105 Processed 11/03/2024 644678376 SUGHARSINGH INDUSIND BANK(607189)
133 SHIVPURI MP-05-002-029-001/737
(CHITORA M CHITORI) 		1705002029NRG24201220231175208 20/12/2023 MOHAR SINGH 1705002029WL040124 MOHAR SINGH 00553 INDB0000485 1105 1105 Processed 11/03/2024 644678376 MOHARSINGH INDUSIND BANK(607189)
SubTotal 3315 3315
134 SHIVPURI MP-05-002-032-001/239
(SATANWADAKALA) 		1705002032NRG24201220231175318 20/12/2023 JANKI 1705002032WL040128 JANKI 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644678376 JANKI STATE BANK OF INDIA(508548)
135 SHIVPURI MP-05-002-032-001/239-A
(SATANWADAKALA) 		1705002032NRG24201220231175319 20/12/2023 BOBY JATAV 1705002032WL040128 BOBY JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644678376 BOBYJATAV STATE BANK OF INDIA(508548)
136 SHIVPURI MP-05-002-032-001/267-A
(SATANWADAKALA) 		1705002032NRG24201220231175321 20/12/2023 SHILA BATHAM 1705002032WL040128 SHILA BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644678376 SHILABATHAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
137 SHIVPURI MP-05-002-075-001/186
(Ratikirar) 		1705002075NRG24201220231175116 20/12/2023 HEMANT 1705002075WL040120 HEMANT 00662 BDBL0001373 1326 1326 Processed 11/03/2024 644678376 HEMANT INDIAN BANK(607105)
SubTotal 1326 1326
138 SHIVPURI MP-05-002-075-001/128-B
(Ratikirar) 		1705002075NRG24201220231175094 20/12/2023 Kamla 1705002075WL040120 Kamla 00688 FINO0001001 1326 1326 Processed 11/03/2024 644678376 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
139 SHIVPURI MP-05-002-046-001/383-C
(NOHARIKALA) 		1705002046NRG24201220231175219 20/12/2023 VIKARAM RAWAT 1705002046WL040125 VIKARAM RAWAT 00688 FINO0001446 1326 1326 Processed 11/03/2024 644678376 VIKARAMRAWAT FINO PAYMENTS BANK LTD(608001)
140 SHIVPURI MP-05-002-046-001/398-C
(NOHARIKALA) 		1705002046NRG24201220231175220 20/12/2023 HARVANSH RAWAT 1705002046WL040125 HARVANSH RAWAT 00688 FINO0001446 1326 1326 Processed 11/03/2024 644678376 HARVANSHRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
141 SHIVPURI MP-05-002-021-002/136-A
(KAPRANA) 		1705002021NRG24201220231175150 20/12/2023 kajal jatav 1705002021WL040121 kajal jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644678376 kajaljatav BANK OF BARODA(606985)
142 SHIVPURI MP-05-002-021-002/136-A
(KAPRANA) 		1705002021NRG24201220231175151 20/12/2023 kajal jatav 1705002021WL040121 kajal jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644678376 kajaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
143 SHIVPURI MP-05-002-021-002/136-A
(KAPRANA) 		1705002021NRG24201220231175051 20/12/2023 kajal jatav 1705002021WL040119 kajal jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644678376 kajaljatav BANK OF BARODA(606985)
144 SHIVPURI MP-05-002-021-002/136-A
(KAPRANA) 		1705002021NRG24201220231175052 20/12/2023 kajal jatav 1705002021WL040119 kajal jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644678376 kajaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
145 SHIVPURI MP-05-002-021-002/342-A
(KAPRANA) 		1705002021NRG24201220231175059 20/12/2023 vijay singh jatav 1705002021WL040119 vijay singh jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644678376 vijaysinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
146 SHIVPURI MP-05-002-021-002/342-C
(KAPRANA) 		1705002021NRG24201220231175062 20/12/2023 gopal jatav 1705002021WL040119 gopal jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644678376 gopaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
147 SHIVPURI MP-05-002-021-002/342-C
(KAPRANA) 		1705002021NRG24201220231175063 20/12/2023 gopal jatav 1705002021WL040119 gopal jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644678376 gopaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
148 SHIVPURI MP-05-002-021-002/342-C
(KAPRANA) 		1705002021NRG24201220231175155 20/12/2023 gopal jatav 1705002021WL040121 gopal jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644678376 gopaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
149 SHIVPURI MP-05-002-021-002/342-C
(KAPRANA) 		1705002021NRG24201220231175156 20/12/2023 gopal jatav 1705002021WL040121 gopal jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644678376 gopaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
150 SHIVPURI MP-05-002-029-001/726
(CHITORA M CHITORI) 		1705002029NRG24201220231175205 20/12/2023 KALYAN 1705002029WL040124 KALYAN 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644678376 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
151 SHIVPURI MP-05-002-029-001/730
(CHITORA M CHITORI) 		1705002029NRG24201220231175206 20/12/2023 UDAL SINGH 1705002029WL040124 UDAL SINGH 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644678376 UDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
152 SHIVPURI MP-05-002-029-001/738
(CHITORA M CHITORI) 		1705002029NRG24201220231175209 20/12/2023 LAKHAN 1705002029WL040124 LAKHAN 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644678376 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
153 SHIVPURI MP-05-002-029-001/739
(CHITORA M CHITORI) 		1705002029NRG24201220231175210 20/12/2023 RANVEER 1705002029WL040124 RANVEER 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644678376 RANVEER INDIA POST PAYMENTS BANK LIMITED(508528)
154 SHIVPURI MP-05-002-029-001/749
(CHITORA M CHITORI) 		1705002029NRG24201220231175211 20/12/2023 USHA 1705002029WL040124 USHA 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644678376 USHA BANK OF INDIA(508505)
155 SHIVPURI MP-05-002-029-001/750
(CHITORA M CHITORI) 		1705002029NRG24201220231175212 20/12/2023 soni 1705002029WL040124 soni 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644678376 soni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
Total 199342 199342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_201223APB_FTO_401125 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 18564
2 SHIVPURI MP1705002_201223APB_FTO_401125 Bank of Baroda BARB0VJSHIP SHIVPURI 5304
3 SHIVPURI MP1705002_201223APB_FTO_401125 Bank of India BKID0008880 SHIVPURI 56576
4 SHIVPURI MP1705002_201223APB_FTO_401125 Bank of Maharastra MAHB0001939 SHIVPURI 1326
5 SHIVPURI MP1705002_201223APB_FTO_401125 Central Bank Of India CBIN0280780 SHIVPURI 5525
6 SHIVPURI MP1705002_201223APB_FTO_401125 Indian Bank IDIB000S669 SHIVPURI 23868
7 SHIVPURI MP1705002_201223APB_FTO_401125 Indian Overseas Bank IOBA0002420 SHIVPURI 1105
8 SHIVPURI MP1705002_201223APB_FTO_401125 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 9061
9 SHIVPURI MP1705002_201223APB_FTO_401125 Punjab National Bank PUNB0031610 Shivpuri 2652
10 SHIVPURI MP1705002_201223APB_FTO_401125 Punjab National Bank PUNB0312700 SHIVPURI 2652
11 SHIVPURI MP1705002_201223APB_FTO_401125 State Bank of India SBIN0003215 SHIVPURI 9282
12 SHIVPURI MP1705002_201223APB_FTO_401125 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 20995
13 SHIVPURI MP1705002_201223APB_FTO_401125 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 5304
14 SHIVPURI MP1705002_201223APB_FTO_401125 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 6630
15 SHIVPURI MP1705002_201223APB_FTO_401125 IndusInd Bank Ltd. INDB0000485 KHURERI 3315
16 SHIVPURI MP1705002_201223APB_FTO_401125 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 3315
17 SHIVPURI MP1705002_201223APB_FTO_401125 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
18 SHIVPURI MP1705002_201223APB_FTO_401125 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
19 SHIVPURI MP1705002_201223APB_FTO_401125 Fino Payments Bank Ltd FINO0001446 MP RO 2652
20 SHIVPURI MP1705002_201223APB_FTO_401125 India Post Payments Bank IPOS0000001 Shivpuri 18564

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