Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:14:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_271223APB_FTO_409121
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-05-002-036-001/143-A
(DONGAR) 		1705002036NRG24261220231200270 27/12/2023 SONU JATAV 1705002036WL040901 SONU JATAV 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663883110 SONUJATAV BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-036-001/274-D
(DONGAR) 		1705002036NRG24261220231200297 27/12/2023 Jagdeesh Verma 1705002036WL040901 Jagdeesh Verma 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663883110 JagdeeshVerma BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-042-004/6
(GANGORA) 		1705002042NRG24271220231200567 27/12/2023 ajay 1705002042WL040914 ajay 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663883110 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHIVPURI MP-05-002-059-002/504-A
(ITMA) 		1705002059NRG24271220231201380 27/12/2023 Amar Singh pal 1705002059WL040945 Amar Singh pal 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663883110 AmarSinghpal IDBI BANK(607095)
5 SHIVPURI MP-05-002-059-002/640
(ITMA) 		1705002059NRG24271220231201381 27/12/2023 jalua 1705002059WL040945 jalua 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663883110 jalua BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-059-002/653
(ITMA) 		1705002059NRG24271220231201382 27/12/2023 indrajeet kaur 1705002059WL040945 indrajeet kaur 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663883110 indrajeetkaur BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-059-003/167
(ITMA) 		1705002059NRG24271220231201384 27/12/2023 sunita 1705002059WL040945 sunita 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663883110 sunita BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-059-003/168
(ITMA) 		1705002059NRG24271220231201385 27/12/2023 VIDHYA 1705002059WL040945 VIDHYA 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663883110 VIDHYA BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-059-003/184
(ITMA) 		1705002059NRG24271220231201386 27/12/2023 gaytree 1705002059WL040945 gaytree 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663883110 gaytree BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-059-003/225
(ITMA) 		1705002059NRG24271220231201387 27/12/2023 Sanju rawat 1705002059WL040945 Sanju rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663883110 Sanjurawat BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-059-003/532
(ITMA) 		1705002059NRG24271220231201389 27/12/2023 manu rawat 1705002059WL040945 manu rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663883110 manurawat BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-059-003/594
(ITMA) 		1705002059NRG24271220231201391 27/12/2023 sharda pal 1705002059WL040945 sharda pal 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663883110 shardapal BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-059-003/601
(ITMA) 		1705002059NRG24271220231201393 27/12/2023 rani rawaat 1705002059WL040945 rani rawaat 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663883110 ranirawaat BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-059-003/622
(ITMA) 		1705002059NRG24271220231201394 27/12/2023 murari pal 1705002059WL040945 murari pal 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663883110 muraripal MADHYANCHAL GRAMIN BANK(607232)
15 SHIVPURI MP-05-002-059-003/622-B
(ITMA) 		1705002059NRG24271220231201395 27/12/2023 mamta pal 1705002059WL040945 mamta pal 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663883110 mamtapal MADHYANCHAL GRAMIN BANK(607232)
16 SHIVPURI MP-05-002-059-003/622-C
(ITMA) 		1705002059NRG24271220231201396 27/12/2023 krishna pal 1705002059WL040945 krishna pal 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663883110 krishnapal INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHIVPURI MP-05-002-059-003/632
(ITMA) 		1705002059NRG24271220231201397 27/12/2023 jasveer singh 1705002059WL040945 jasveer singh 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663883110 jasveersingh BANK OF BARODA(606985)
SubTotal 22542 22542
18 SHIVPURI MP-05-002-036-001/225
(DONGAR) 		1705002036NRG24261220231200294 27/12/2023 siyaram gurjar 1705002036WL040901 siyaram gurjar 00045 BARB0VJSHIP 1326 1326 Processed 12/03/2024 663883110 siyaramgurjar UCO BANK(607066)
SubTotal 1326 1326
19 SHIVPURI MP-05-002-029-001/719
(CHITORA M CHITORI) 		1705002029NRG24221220231184808 27/12/2023 hembati 1705002029WL040426 hembati 00048 BKID0008880 1326 1326 Processed 12/03/2024 663883110 hembati BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-029-001/759
(CHITORA M CHITORI) 		1705002029NRG24221220231184817 27/12/2023 ARJUN JATAV 1705002029WL040426 ARJUN JATAV 00048 BKID0008880 1326 1326 Processed 12/03/2024 663883110 ARJUNJATAV BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-042-001/60-A
(GANGORA) 		1705002042NRG24271220231200553 27/12/2023 anand 1705002042WL040914 anand 00048 BKID0008880 1326 1326 Processed 12/03/2024 663883110 anand INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHIVPURI MP-05-002-059-003/1
(ITMA) 		1705002059NRG24271220231201383 27/12/2023 SHEELA 1705002059WL040945 SHEELA 00048 BKID0008880 1326 1326 Processed 12/03/2024 663883110 SHEELA BANK OF INDIA(508505)
SubTotal 5304 5304
23 SHIVPURI MP-05-002-007-003/84
(KALOTHARA) 		1705002007NRG24271220231200853 27/12/2023 Ramnath Gurjar 1705002007WL040920 Ramnath Gurjar 00078 CNRB0004781 1105 1105 Processed 12/03/2024 663883110 RamnathGurjar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
24 SHIVPURI MP-05-002-007-003/170
(KALOTHARA) 		1705002007NRG24271220231200835 27/12/2023 Rachna Gurjar 1705002007WL040920 Rachna Gurjar 00089 CBIN0281228 1105 1105 Processed 12/03/2024 663883110 RachnaGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
25 SHIVPURI MP-05-002-036-001/220-A
(DONGAR) 		1705002036NRG24261220231200288 27/12/2023 GAJENDRA DHAKAD 1705002036WL040901 GAJENDRA DHAKAD 00152 HDFC0000907 1326 1326 Processed 12/03/2024 663883110 GAJENDRADHAKAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 SHIVPURI MP-05-002-059-003/587
(ITMA) 		1705002059NRG24271220231201390 27/12/2023 raghuveer rawat 1705002059WL040945 raghuveer rawat 00176 IDIB000S669 1326 1326 Processed 12/03/2024 663883110 raghuveerrawat INDIAN BANK(607105)
SubTotal 1326 1326
27 SHIVPURI MP-05-002-029-001/676
(CHITORA M CHITORI) 		1705002029NRG24221220231184800 27/12/2023 GOVINDA JATAV 1705002029WL040426 GOVINDA JATAV 00177 IOBA0002420 1326 1326 Processed 12/03/2024 663883110 GOVINDAJATAV BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-029-001/718
(CHITORA M CHITORI) 		1705002029NRG24221220231184807 27/12/2023 sushila jatav 1705002029WL040426 sushila jatav 00177 IOBA0002420 1326 1326 Processed 12/03/2024 663883110 sushilajatav INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
29 SHIVPURI MP-05-002-029-001/498
(CHITORA M CHITORI) 		1705002029NRG24221220231184796 27/12/2023 LAKHAN RAWAT 1705002029WL040426 LAKHAN RAWAT 00349 PSIB0000492 1326 1326 Processed 12/03/2024 663883110 LAKHANRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHIVPURI MP-05-002-029-001/514
(CHITORA M CHITORI) 		1705002029NRG24221220231184798 27/12/2023 RAKESH JATAV 1705002029WL040426 RAKESH JATAV 00349 PSIB0000492 1326 1326 Processed 12/03/2024 663883110 RAKESHJATAV PUNJAB & SIND BANK(607087)
31 SHIVPURI MP-05-002-029-001/533
(CHITORA M CHITORI) 		1705002029NRG24221220231184799 27/12/2023 RINKU JATAV 1705002029WL040426 RINKU JATAV 00349 PSIB0000492 1326 1326 Processed 12/03/2024 663883110 RINKUJATAV PUNJAB & SIND BANK(607087)
32 SHIVPURI MP-05-002-029-001/678
(CHITORA M CHITORI) 		1705002029NRG24221220231184801 27/12/2023 RAMKISHAN JATAV 1705002029WL040426 RAMKISHAN JATAV 00349 PSIB0000492 1326 1326 Processed 12/03/2024 663883110 RAMKISHANJATAV PUNJAB & SIND BANK(607087)
33 SHIVPURI MP-05-002-029-001/690
(CHITORA M CHITORI) 		1705002029NRG24221220231184804 27/12/2023 SITA JATAV 1705002029WL040426 SITA JATAV 00349 PSIB0000492 1326 1326 Processed 12/03/2024 663883110 SITAJATAV PUNJAB & SIND BANK(607087)
34 SHIVPURI MP-05-002-029-001/759
(CHITORA M CHITORI) 		1705002029NRG24221220231184818 27/12/2023 krishna 1705002029WL040426 krishna 00349 PSIB0000492 1326 1326 Processed 12/03/2024 663883110 krishna PUNJAB & SIND BANK(607087)
35 SHIVPURI MP-05-002-029-001/767
(CHITORA M CHITORI) 		1705002029NRG24221220231184819 27/12/2023 VIRU 1705002029WL040426 VIRU 00349 PSIB0000492 1326 1326 Processed 12/03/2024 663883110 VIRU PUNJAB & SIND BANK(607087)
36 SHIVPURI MP-05-002-059-003/594-A
(ITMA) 		1705002059NRG24271220231201392 27/12/2023 daulat singh pal 1705002059WL040945 daulat singh pal 00349 PSIB0000492 1326 1326 Processed 12/03/2024 663883110 daulatsinghpal PUNJAB & SIND BANK(607087)
SubTotal 10608 10608
37 SHIVPURI MP-05-002-036-001/224-C
(DONGAR) 		1705002036NRG24261220231200293 27/12/2023 RAJU gURJAR 1705002036WL040901 RAJU gURJAR 00354 PUNB0031610 1326 1326 Processed 12/03/2024 663883110 RAJUgURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
38 SHIVPURI MP-05-002-036-001/210-B
(DONGAR) 		1705002036NRG24261220231200283 27/12/2023 Ramlakhan Verma 1705002036WL040901 Ramlakhan Verma 00354 PUNB0312700 1326 1326 Processed 12/03/2024 663883110 RamlakhanVerma STATE BANK OF INDIA(508548)
39 SHIVPURI MP-05-002-036-001/210-B
(DONGAR) 		1705002036NRG24261220231200284 27/12/2023 Susma 1705002036WL040901 Susma 00354 PUNB0312700 1326 1326 Processed 12/03/2024 663883110 Susma UNION BANK OF INDIA(508500)
40 SHIVPURI MP-05-002-036-001/219-A
(DONGAR) 		1705002036NRG24261220231200286 27/12/2023 SURENDRA DHAKAD 1705002036WL040901 SURENDRA DHAKAD 00354 PUNB0312700 1326 1326 Processed 12/03/2024 663883110 SURENDRADHAKAD PUNJAB NATIONAL BANK(508568)
41 SHIVPURI MP-05-002-036-001/221-A
(DONGAR) 		1705002036NRG24261220231200290 27/12/2023 Neetu Dhakad 1705002036WL040901 Neetu Dhakad 00354 PUNB0312700 1326 1326 Processed 12/03/2024 663883110 NeetuDhakad HDFC BANK LTD(607152)
42 SHIVPURI MP-05-002-036-001/35-B
(DONGAR) 		1705002036NRG24261220231200299 27/12/2023 Shanti Bai Parihar 1705002036WL040901 Shanti Bai Parihar 00354 PUNB0312700 1326 1326 Processed 12/03/2024 663883110 ShantiBaiParihar STATE BANK OF INDIA(508548)
43 SHIVPURI MP-05-002-036-001/45-B
(DONGAR) 		1705002036NRG24261220231200300 27/12/2023 Vikram Adiwasi 1705002036WL040901 Vikram Adiwasi 00354 PUNB0312700 1326 1326 Processed 12/03/2024 663883110 VikramAdiwasi STATE BANK OF INDIA(508548)
44 SHIVPURI MP-05-002-042-001/87-A
(GANGORA) 		1705002042NRG24271220231200556 27/12/2023 vinod 1705002042WL040914 vinod 00354 PUNB0312700 1326 1326 Processed 12/03/2024 663883110 vinod MADHYANCHAL GRAMIN BANK(607232)
45 SHIVPURI MP-05-002-042-004/143-A
(GANGORA) 		1705002042NRG24271220231200558 27/12/2023 munesh 1705002042WL040914 munesh 00354 PUNB0312700 1326 1326 Processed 12/03/2024 663883110 munesh PUNJAB NATIONAL BANK(508568)
46 SHIVPURI MP-05-002-042-004/145-A
(GANGORA) 		1705002042NRG24271220231200559 27/12/2023 ravindra 1705002042WL040914 ravindra 00354 PUNB0312700 1326 1326 Processed 12/03/2024 663883110 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHIVPURI MP-05-002-042-004/146-A
(GANGORA) 		1705002042NRG24271220231200560 27/12/2023 arjun 1705002042WL040914 arjun 00354 PUNB0312700 1326 1326 Processed 12/03/2024 663883110 arjun PUNJAB NATIONAL BANK(508568)
48 SHIVPURI MP-05-002-042-004/147-A
(GANGORA) 		1705002042NRG24271220231200561 27/12/2023 nasin 1705002042WL040914 nasin 00354 PUNB0312700 1326 1326 Processed 12/03/2024 663883110 nasin PUNJAB NATIONAL BANK(508568)
49 SHIVPURI MP-05-002-042-004/23
(GANGORA) 		1705002042NRG24271220231200563 27/12/2023 harivansh 1705002042WL040914 harivansh 00354 PUNB0312700 1326 1326 Processed 12/03/2024 663883110 harivansh PUNJAB NATIONAL BANK(508568)
50 SHIVPURI MP-05-002-042-004/535
(GANGORA) 		1705002042NRG24271220231200566 27/12/2023 rameswar 1705002042WL040914 rameswar 00354 PUNB0312700 1326 1326 Processed 12/03/2024 663883110 rameswar PUNJAB NATIONAL BANK(508568)
51 SHIVPURI MP-05-002-059-003/637
(ITMA) 		1705002059NRG24271220231201398 27/12/2023 laxmi 1705002059WL040945 laxmi 00354 PUNB0312700 1326 1326 Processed 12/03/2024 663883110 laxmi BANK OF BARODA(606985)
SubTotal 18564 18564
52 SHIVPURI MP-05-002-036-001/225-A
(DONGAR) 		1705002036NRG24261220231200295 27/12/2023 Veeru Gurjar 1705002036WL040901 Veeru Gurjar 00354 PUNB0613200 1326 1326 Processed 12/03/2024 663883110 VeeruGurjar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
53 SHIVPURI MP-05-002-008-001/297
(GOPALPUR) 		1705002008NRG24241220231189382 27/12/2023 Amarlal 1705002008WL040549 Amarlal 00415 SBIN0003215 1326 1326 Processed 12/03/2024 663883110 Amarlal STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-029-001/444
(CHITORA M CHITORI) 		1705002029NRG24221220231184794 27/12/2023 JADO 1705002029WL040426 JADO 00415 SBIN0003215 1326 1326 Processed 12/03/2024 663883110 JADO STATE BANK OF INDIA(508548)
55 SHIVPURI MP-05-002-029-001/498
(CHITORA M CHITORI) 		1705002029NRG24221220231184797 27/12/2023 munni 1705002029WL040426 munni 00415 SBIN0003215 1326 1326 Processed 12/03/2024 663883110 munni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
56 SHIVPURI MP-05-002-008-001/148
(GOPALPUR) 		1705002008NRG24241220231189379 27/12/2023 Mala 1705002008WL040549 Mala 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663883110 Mala STATE BANK OF INDIA(508548)
57 SHIVPURI MP-05-002-008-001/148-A
(GOPALPUR) 		1705002008NRG24241220231189380 27/12/2023 BHAGITI 1705002008WL040549 BHAGITI 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663883110 BHAGITI STATE BANK OF INDIA(508548)
58 SHIVPURI MP-05-002-008-001/225
(GOPALPUR) 		1705002008NRG24241220231189381 27/12/2023 Kamla 1705002008WL040549 Kamla 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663883110 Kamla STATE BANK OF INDIA(508548)
59 SHIVPURI MP-05-002-008-001/486
(GOPALPUR) 		1705002008NRG24241220231189383 27/12/2023 Doltram 1705002008WL040549 Doltram 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663883110 Doltram STATE BANK OF INDIA(508548)
60 SHIVPURI MP-05-002-008-001/492
(GOPALPUR) 		1705002008NRG24241220231189384 27/12/2023 Ramsri 1705002008WL040549 Ramsri 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663883110 Ramsri STATE BANK OF INDIA(508548)
61 SHIVPURI MP-05-002-008-001/653
(GOPALPUR) 		1705002008NRG24241220231189385 27/12/2023 Sanvadi 1705002008WL040549 Sanvadi 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663883110 Sanvadi INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHIVPURI MP-05-002-008-001/710
(GOPALPUR) 		1705002008NRG24241220231189386 27/12/2023 tarachand 1705002008WL040549 tarachand 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663883110 tarachand STATE BANK OF INDIA(508548)
63 SHIVPURI MP-05-002-029-001/149
(CHITORA M CHITORI) 		1705002029NRG24221220231184792 27/12/2023 CHARNU 1705002029WL040426 CHARNU 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663883110 CHARNU INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHIVPURI MP-05-002-029-001/151
(CHITORA M CHITORI) 		1705002029NRG24221220231184793 27/12/2023 NEMEE 1705002029WL040426 NEMEE 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663883110 NEMEE PUNJAB & SIND BANK(607087)
65 SHIVPURI MP-05-002-029-001/680
(CHITORA M CHITORI) 		1705002029NRG24221220231184802 27/12/2023 KALA BAI 1705002029WL040426 KALA BAI 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663883110 KALABAI STATE BANK OF INDIA(508548)
66 SHIVPURI MP-05-002-036-001/141
(DONGAR) 		1705002036NRG24261220231200268 27/12/2023 PISTA BAI PARIHAR 1705002036WL040901 PISTA BAI PARIHAR 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663883110 PISTABAIPARIHAR STATE BANK OF INDIA(508548)
67 SHIVPURI MP-05-002-036-001/182-A
(DONGAR) 		1705002036NRG24261220231200275 27/12/2023 SAPNA ADIWASI 1705002036WL040901 SAPNA ADIWASI 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663883110 SAPNAADIWASI STATE BANK OF INDIA(508548)
68 SHIVPURI MP-05-002-036-001/182-B
(DONGAR) 		1705002036NRG24261220231200276 27/12/2023 PUSHPA 1705002036WL040901 PUSHPA 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663883110 PUSHPA STATE BANK OF INDIA(508548)
69 SHIVPURI MP-05-002-036-001/183
(DONGAR) 		1705002036NRG24261220231200277 27/12/2023 HERALAL 1705002036WL040901 HERALAL 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663883110 HERALAL STATE BANK OF INDIA(508548)
70 SHIVPURI MP-05-002-036-001/210
(DONGAR) 		1705002036NRG24261220231200280 27/12/2023 RAMSEVAK DHAKAD 1705002036WL040901 RAMSEVAK DHAKAD 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663883110 RAMSEVAKDHAKAD STATE BANK OF INDIA(508548)
71 SHIVPURI MP-05-002-042-001/70
(GANGORA) 		1705002042NRG24271220231200554 27/12/2023 sankar 1705002042WL040914 sankar 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663883110 sankar STATE BANK OF INDIA(508548)
72 SHIVPURI MP-05-002-059-004/525
(ITMA) 		1705002059NRG24271220231201399 27/12/2023 LAKHAN 1705002059WL040945 LAKHAN 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663883110 LAKHAN BANK OF INDIA(508505)
SubTotal 22542 22542
73 SHIVPURI MP-05-002-007-003/160
(KALOTHARA) 		1705002007NRG24271220231200826 27/12/2023 Ram Niwas Adiwasi 1705002007WL040920 Ram Niwas Adiwasi 00415 SBIN0061125 1105 1105 Processed 12/03/2024 663883110 RamNiwasAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
74 SHIVPURI MP-05-002-042-001/85
(GANGORA) 		1705002042NRG24271220231200555 27/12/2023 AMARSINGH 1705002042WL040914 AMARSINGH 00462 UCBA0002177 1326 1326 Processed 12/03/2024 663883110 AMARSINGH UCO BANK(607066)
SubTotal 1326 1326
75 SHIVPURI MP-05-002-036-001/140-B
(DONGAR) 		1705002036NRG24261220231200267 27/12/2023 Balveer Singh Gurjar 1705002036WL040901 Balveer Singh Gurjar 00468 UBIN0561321 1326 1326 Processed 12/03/2024 663883110 BalveerSinghGurjar UNION BANK OF INDIA(508500)
76 SHIVPURI MP-05-002-036-001/142-A
(DONGAR) 		1705002036NRG24261220231200269 27/12/2023 Ramvaran 1705002036WL040901 Ramvaran 00468 UBIN0561321 1326 1326 Processed 12/03/2024 663883110 Ramvaran UNION BANK OF INDIA(508500)
77 SHIVPURI MP-05-002-036-001/144-A
(DONGAR) 		1705002036NRG24261220231200271 27/12/2023 Bajanti 1705002036WL040901 Bajanti 00468 UBIN0561321 1326 1326 Processed 12/03/2024 663883110 Bajanti UNION BANK OF INDIA(508500)
78 SHIVPURI MP-05-002-036-001/210
(DONGAR) 		1705002036NRG24261220231200281 27/12/2023 MAMTA 1705002036WL040901 MAMTA 00468 UBIN0561321 1326 1326 Processed 12/03/2024 663883110 MAMTA STATE BANK OF INDIA(508548)
79 SHIVPURI MP-05-002-036-001/210-A
(DONGAR) 		1705002036NRG24261220231200282 27/12/2023 Romesh 1705002036WL040901 Romesh 00468 UBIN0561321 1326 1326 Processed 12/03/2024 663883110 Romesh UNION BANK OF INDIA(508500)
SubTotal 6630 6630
80 SHIVPURI MP-05-002-029-001/687
(CHITORA M CHITORI) 		1705002029NRG24221220231184803 27/12/2023 RAMKALI JATAV 1705002029WL040426 RAMKALI JATAV 00553 INDB0000485 1326 1326 Processed 12/03/2024 663883110 RAMKALIJATAV BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-029-001/731
(CHITORA M CHITORI) 		1705002029NRG24221220231184811 27/12/2023 SUGHAR SINGH 1705002029WL040426 SUGHAR SINGH 00553 INDB0000485 1326 1326 Processed 12/03/2024 663883110 SUGHARSINGH INDUSIND BANK(607189)
82 SHIVPURI MP-05-002-029-001/737
(CHITORA M CHITORI) 		1705002029NRG24221220231184812 27/12/2023 MOHAR SINGH 1705002029WL040426 MOHAR SINGH 00553 INDB0000485 1326 1326 Processed 12/03/2024 663883110 MOHARSINGH INDUSIND BANK(607189)
SubTotal 3978 3978
83 SHIVPURI MP-05-002-007-001/106
(KALOTHARA) 		1705002007NRG24271220231200809 27/12/2023 Tulasi 1705002007WL040920 Tulasi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663883110 Tulasi MADHYANCHAL GRAMIN BANK(607232)
84 SHIVPURI MP-05-002-007-001/307
(KALOTHARA) 		1705002007NRG24271220231200811 27/12/2023 Prem 1705002007WL040920 Prem 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663883110 Prem INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHIVPURI MP-05-002-007-001/308
(KALOTHARA) 		1705002007NRG24271220231200812 27/12/2023 Lakshmi 1705002007WL040920 Lakshmi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663883110 Lakshmi MADHYANCHAL GRAMIN BANK(607232)
86 SHIVPURI MP-05-002-007-001/312
(KALOTHARA) 		1705002007NRG24271220231200813 27/12/2023 Sukhdev 1705002007WL040920 Sukhdev 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663883110 Sukhdev MADHYANCHAL GRAMIN BANK(607232)
87 SHIVPURI MP-05-002-007-001/331
(KALOTHARA) 		1705002007NRG24271220231200814 27/12/2023 Kranti 1705002007WL040920 Kranti 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663883110 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHIVPURI MP-05-002-007-001/91
(KALOTHARA) 		1705002007NRG24271220231200815 27/12/2023 Ramniwas Adiwasi 1705002007WL040920 Ramniwas Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663883110 RamniwasAdiwasi MADHYANCHAL GRAMIN BANK(607232)
89 SHIVPURI MP-05-002-007-001/99
(KALOTHARA) 		1705002007NRG24271220231200816 27/12/2023 RAMO 1705002007WL040920 RAMO 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663883110 RAMO INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHIVPURI MP-05-002-007-003/101
(KALOTHARA) 		1705002007NRG24271220231200817 27/12/2023 Kallu 1705002007WL040920 Kallu 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663883110 Kallu MADHYANCHAL GRAMIN BANK(607232)
91 SHIVPURI MP-05-002-007-003/103
(KALOTHARA) 		1705002007NRG24271220231200818 27/12/2023 Parmal Adiwasi 1705002007WL040920 Parmal Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663883110 ParmalAdiwasi FINO PAYMENTS BANK LTD(608001)
92 SHIVPURI MP-05-002-007-003/103
(KALOTHARA) 		1705002007NRG24271220231200819 27/12/2023 Saroj Adiwasi 1705002007WL040920 Saroj Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663883110 SarojAdiwasi MADHYANCHAL GRAMIN BANK(607232)
93 SHIVPURI MP-05-002-007-003/140
(KALOTHARA) 		1705002007NRG24271220231200820 27/12/2023 rachna 1705002007WL040920 rachna 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663883110 rachna MADHYANCHAL GRAMIN BANK(607232)
94 SHIVPURI MP-05-002-007-003/144
(KALOTHARA) 		1705002007NRG24271220231200821 27/12/2023 haseena 1705002007WL040920 haseena 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663883110 haseena MADHYANCHAL GRAMIN BANK(607232)
95 SHIVPURI MP-05-002-007-003/149
(KALOTHARA) 		1705002007NRG24271220231200822 27/12/2023 Mangal 1705002007WL040920 Mangal 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663883110 Mangal MADHYANCHAL GRAMIN BANK(607232)
96 SHIVPURI MP-05-002-007-003/150
(KALOTHARA) 		1705002007NRG24271220231200824 27/12/2023 Mahesh Adiwasi 1705002007WL040920 Mahesh Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663883110 MaheshAdiwasi FINO PAYMENTS BANK LTD(608001)
97 SHIVPURI MP-05-002-007-003/16
(KALOTHARA) 		1705002007NRG24271220231200825 27/12/2023 PATIRAM 1705002007WL040920 PATIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663883110 PATIRAM MADHYANCHAL GRAMIN BANK(607232)
98 SHIVPURI MP-05-002-007-003/164
(KALOTHARA) 		1705002007NRG24271220231200828 27/12/2023 Rekha Adiwasi 1705002007WL040920 Rekha Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663883110 RekhaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
99 SHIVPURI MP-05-002-007-003/169
(KALOTHARA) 		1705002007NRG24271220231200832 27/12/2023 Amar Singh Gurjar 1705002007WL040920 Amar Singh Gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663883110 AmarSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHIVPURI MP-05-002-007-003/169
(KALOTHARA) 		1705002007NRG24271220231200833 27/12/2023 Kavita Gurjar 1705002007WL040920 Kavita Gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663883110 KavitaGurjar FINO PAYMENTS BANK LTD(608001)
101 SHIVPURI MP-05-002-007-003/170
(KALOTHARA) 		1705002007NRG24271220231200834 27/12/2023 Bhagwan Singh Gurjar 1705002007WL040920 Bhagwan Singh Gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663883110 BhagwanSinghGurjar MADHYANCHAL GRAMIN BANK(607232)
102 SHIVPURI MP-05-002-007-003/171
(KALOTHARA) 		1705002007NRG24271220231200836 27/12/2023 Yogendra Singh Gurjar 1705002007WL040920 Yogendra Singh Gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663883110 YogendraSinghGurjar MADHYANCHAL GRAMIN BANK(607232)
103 SHIVPURI MP-05-002-007-003/173
(KALOTHARA) 		1705002007NRG24271220231200837 27/12/2023 Bhuri Gurjar 1705002007WL040920 Bhuri Gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663883110 BhuriGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHIVPURI MP-05-002-007-003/19
(KALOTHARA) 		1705002007NRG24271220231200838 27/12/2023 baisram 1705002007WL040920 baisram 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663883110 baisram MADHYANCHAL GRAMIN BANK(607232)
105 SHIVPURI MP-05-002-007-003/20
(KALOTHARA) 		1705002007NRG24271220231200839 27/12/2023 Kaliya Adiwasi 1705002007WL040920 Kaliya Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663883110 KaliyaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
106 SHIVPURI MP-05-002-007-003/24
(KALOTHARA) 		1705002007NRG24271220231200840 27/12/2023 dulari 1705002007WL040920 dulari 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663883110 dulari MADHYANCHAL GRAMIN BANK(607232)
107 SHIVPURI MP-05-002-007-003/25
(KALOTHARA) 		1705002007NRG24271220231200841 27/12/2023 Mamta 1705002007WL040920 Mamta 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663883110 Mamta MADHYANCHAL GRAMIN BANK(607232)
108 SHIVPURI MP-05-002-007-003/30
(KALOTHARA) 		1705002007NRG24271220231200843 27/12/2023 JALDEVI 1705002007WL040920 JALDEVI 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663883110 JALDEVI MADHYANCHAL GRAMIN BANK(607232)
109 SHIVPURI MP-05-002-007-003/30
(KALOTHARA) 		1705002007NRG24271220231200842 27/12/2023 Mangilal 1705002007WL040920 Mangilal 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663883110 Mangilal FINO PAYMENTS BANK LTD(608001)
110 SHIVPURI MP-05-002-007-003/35
(KALOTHARA) 		1705002007NRG24271220231200844 27/12/2023 PREETAM 1705002007WL040920 PREETAM 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663883110 PREETAM FINO PAYMENTS BANK LTD(608001)
111 SHIVPURI MP-05-002-007-003/35
(KALOTHARA) 		1705002007NRG24271220231200845 27/12/2023 Ramveer Adiwasi 1705002007WL040920 Ramveer Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663883110 RamveerAdiwasi FINO PAYMENTS BANK LTD(608001)
112 SHIVPURI MP-05-002-007-003/36
(KALOTHARA) 		1705002007NRG24271220231200846 27/12/2023 kamlesh 1705002007WL040920 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663883110 kamlesh MADHYANCHAL GRAMIN BANK(607232)
113 SHIVPURI MP-05-002-007-003/4
(KALOTHARA) 		1705002007NRG24271220231200848 27/12/2023 ganeshi 1705002007WL040920 ganeshi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663883110 ganeshi MADHYANCHAL GRAMIN BANK(607232)
114 SHIVPURI MP-05-002-007-003/44
(KALOTHARA) 		1705002007NRG24271220231200850 27/12/2023 brajesh 1705002007WL040920 brajesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663883110 brajesh FINO PAYMENTS BANK LTD(608001)
115 SHIVPURI MP-05-002-007-003/6
(KALOTHARA) 		1705002007NRG24271220231200851 27/12/2023 Nablu 1705002007WL040920 Nablu 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663883110 Nablu INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHIVPURI MP-05-002-007-003/72
(KALOTHARA) 		1705002007NRG24271220231200852 27/12/2023 GOMATI 1705002007WL040920 GOMATI 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663883110 GOMATI MADHYANCHAL GRAMIN BANK(607232)
117 SHIVPURI MP-05-002-007-003/84
(KALOTHARA) 		1705002007NRG24271220231200854 27/12/2023 Sarsvati Gurjar 1705002007WL040920 Sarsvati Gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663883110 SarsvatiGurjar MADHYANCHAL GRAMIN BANK(607232)
118 SHIVPURI MP-05-002-007-003/91
(KALOTHARA) 		1705002007NRG24271220231200855 27/12/2023 Fulvati 1705002007WL040920 Fulvati 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663883110 Fulvati FINO PAYMENTS BANK LTD(608001)
119 SHIVPURI MP-05-002-007-003/91
(KALOTHARA) 		1705002007NRG24271220231200856 27/12/2023 fulwati 1705002007WL040920 fulwati 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663883110 fulwati MADHYANCHAL GRAMIN BANK(607232)
120 SHIVPURI MP-05-002-015-001/214-A
(KARAIKAIRAU) 		1705002015NRG24261220231200480 27/12/2023 KUSHMA 1705002015WL040909 KUSHMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663883110 KUSHMA MADHYANCHAL GRAMIN BANK(607232)
121 SHIVPURI MP-05-002-015-001/214-A
(KARAIKAIRAU) 		1705002015NRG24261220231200479 27/12/2023 Sirnam 1705002015WL040909 Sirnam 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663883110 Sirnam MADHYANCHAL GRAMIN BANK(607232)
122 SHIVPURI MP-05-002-015-001/215
(KARAIKAIRAU) 		1705002015NRG24261220231200481 27/12/2023 Kadma 1705002015WL040909 Kadma 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 663883110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 SHIVPURI MP-05-002-015-001/216
(KARAIKAIRAU) 		1705002015NRG24261220231200482 27/12/2023 jmuna 1705002015WL040909 jmuna 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663883110 jmuna MADHYANCHAL GRAMIN BANK(607232)
124 SHIVPURI MP-05-002-015-001/27
(KARAIKAIRAU) 		1705002015NRG24261220231200484 27/12/2023 Dojo adiwasi 1705002015WL040909 Dojo adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663883110 Dojoadiwasi STATE BANK OF INDIA(508548)
125 SHIVPURI MP-05-002-015-001/27
(KARAIKAIRAU) 		1705002015NRG24261220231200483 27/12/2023 DOUJO 1705002015WL040909 DOUJO 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663883110 DOUJO MADHYANCHAL GRAMIN BANK(607232)
126 SHIVPURI MP-05-002-015-001/36
(KARAIKAIRAU) 		1705002015NRG24261220231200485 27/12/2023 pista 1705002015WL040909 pista 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663883110 pista MADHYANCHAL GRAMIN BANK(607232)
127 SHIVPURI MP-05-002-015-001/36
(KARAIKAIRAU) 		1705002015NRG24261220231200486 27/12/2023 Pista 1705002015WL040909 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663883110 Pista MADHYANCHAL GRAMIN BANK(607232)
128 SHIVPURI MP-05-002-015-001/384-A
(KARAIKAIRAU) 		1705002015NRG24261220231200488 27/12/2023 RAMLKHAN 1705002015WL040909 RAMLKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663883110 RAMLKHAN MADHYANCHAL GRAMIN BANK(607232)
129 SHIVPURI MP-05-002-015-001/385-B
(KARAIKAIRAU) 		1705002015NRG24261220231200490 27/12/2023 RAMRTAN 1705002015WL040910 RAMRTAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663883110 RAMRTAN MADHYANCHAL GRAMIN BANK(607232)
130 SHIVPURI MP-05-002-015-001/386-C
(KARAIKAIRAU) 		1705002015NRG24261220231200491 27/12/2023 NARESH 1705002015WL040910 NARESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663883110 NARESH MADHYANCHAL GRAMIN BANK(607232)
131 SHIVPURI MP-05-002-015-001/43
(KARAIKAIRAU) 		1705002015NRG24261220231200489 27/12/2023 PAPPU 1705002015WL040909 PAPPU 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663883110 PAPPU MADHYANCHAL GRAMIN BANK(607232)
132 SHIVPURI MP-05-002-015-001/489
(KARAIKAIRAU) 		1705002015NRG24261220231200493 27/12/2023 RAMVEER 1705002015WL040910 RAMVEER 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663883110 RAMVEER MADHYANCHAL GRAMIN BANK(607232)
133 SHIVPURI MP-05-002-015-001/489
(KARAIKAIRAU) 		1705002015NRG24261220231200492 27/12/2023 RAMVEER 1705002015WL040910 RAMVEER 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663883110 RAMVEER MADHYANCHAL GRAMIN BANK(607232)
134 SHIVPURI MP-05-002-036-001/179
(DONGAR) 		1705002036NRG24261220231200273 27/12/2023 dinesh 1705002036WL040901 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663883110 dinesh STATE BANK OF INDIA(508548)
135 SHIVPURI MP-05-002-036-001/179
(DONGAR) 		1705002036NRG24261220231200274 27/12/2023 Girja batham 1705002036WL040901 Girja batham 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663883110 Girjabatham INDUSIND BANK(607189)
136 SHIVPURI MP-05-002-036-001/192
(DONGAR) 		1705002036NRG24261220231200278 27/12/2023 PREM 1705002036WL040901 PREM 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663883110 PREM PUNJAB NATIONAL BANK(508568)
137 SHIVPURI MP-05-002-036-001/35-A
(DONGAR) 		1705002036NRG24261220231200298 27/12/2023 JANKI PARIHAR 1705002036WL040901 JANKI PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663883110 JANKIPARIHAR MADHYANCHAL GRAMIN BANK(607232)
138 SHIVPURI MP-05-002-036-001/50-C
(DONGAR) 		1705002036NRG24261220231200301 27/12/2023 Shivraj Singh Gurjar 1705002036WL040901 Shivraj Singh Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663883110 ShivrajSinghGurjar MADHYANCHAL GRAMIN BANK(607232)
139 SHIVPURI MP-05-002-042-004/19
(GANGORA) 		1705002042NRG24271220231200562 27/12/2023 BALRAM 1705002042WL040914 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663883110 BALRAM MADHYANCHAL GRAMIN BANK(607232)
140 SHIVPURI MP-05-002-042-004/51
(GANGORA) 		1705002042NRG24271220231200565 27/12/2023 SHIVCHARAN 1705002042WL040914 SHIVCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663883110 SHIVCHARAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 68731 68731
141 SHIVPURI MP-05-002-036-001/220
(DONGAR) 		1705002036NRG24261220231200287 27/12/2023 Hari dhakad 1705002036WL040901 Hari dhakad 00688 FINO0001446 1326 1326 Processed 12/03/2024 663883110 Haridhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
142 SHIVPURI MP-05-002-029-001/444
(CHITORA M CHITORI) 		1705002029NRG24221220231184795 27/12/2023 PUKKHO 1705002029WL040426 PUKKHO 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663883110 PUKKHO INDIA POST PAYMENTS BANK LIMITED(508528)
143 SHIVPURI MP-05-002-029-001/712
(CHITORA M CHITORI) 		1705002029NRG24221220231184805 27/12/2023 dilip 1705002029WL040426 dilip 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663883110 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
144 SHIVPURI MP-05-002-029-001/712
(CHITORA M CHITORI) 		1705002029NRG24221220231184806 27/12/2023 pinki jatav 1705002029WL040426 pinki jatav 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663883110 pinkijatav INDIA POST PAYMENTS BANK LIMITED(508528)
145 SHIVPURI MP-05-002-029-001/726
(CHITORA M CHITORI) 		1705002029NRG24221220231184809 27/12/2023 KALYAN 1705002029WL040426 KALYAN 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663883110 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
146 SHIVPURI MP-05-002-029-001/730
(CHITORA M CHITORI) 		1705002029NRG24221220231184810 27/12/2023 UDAL SINGH 1705002029WL040426 UDAL SINGH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663883110 UDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
147 SHIVPURI MP-05-002-029-001/738
(CHITORA M CHITORI) 		1705002029NRG24221220231184813 27/12/2023 LAKHAN 1705002029WL040426 LAKHAN 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663883110 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
148 SHIVPURI MP-05-002-029-001/740
(CHITORA M CHITORI) 		1705002029NRG24221220231184814 27/12/2023 MUKESH 1705002029WL040426 MUKESH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663883110 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
149 SHIVPURI MP-05-002-029-001/749
(CHITORA M CHITORI) 		1705002029NRG24221220231184815 27/12/2023 USHA 1705002029WL040426 USHA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663883110 USHA BANK OF INDIA(508505)
150 SHIVPURI MP-05-002-029-001/750
(CHITORA M CHITORI) 		1705002029NRG24221220231184816 27/12/2023 soni 1705002029WL040426 soni 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663883110 soni INDIA POST PAYMENTS BANK LIMITED(508528)
151 SHIVPURI MP-05-002-036-001/15-A
(DONGAR) 		1705002036NRG24261220231200272 27/12/2023 Ramnath Gurjar 1705002036WL040901 Ramnath Gurjar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663883110 RamnathGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
152 SHIVPURI MP-05-002-036-001/192-A
(DONGAR) 		1705002036NRG24261220231200279 27/12/2023 HEMLTA 1705002036WL040901 HEMLTA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663883110 HEMLTA INDIA POST PAYMENTS BANK LIMITED(508528)
153 SHIVPURI MP-05-002-036-001/217-B
(DONGAR) 		1705002036NRG24261220231200285 27/12/2023 Endal Singh Gurjar 1705002036WL040901 Endal Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663883110 EndalSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
154 SHIVPURI MP-05-002-036-001/220-B
(DONGAR) 		1705002036NRG24261220231200289 27/12/2023 BRIJESH DHAKAD 1705002036WL040901 BRIJESH DHAKAD 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663883110 BRIJESHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
155 SHIVPURI MP-05-002-036-001/221-B
(DONGAR) 		1705002036NRG24261220231200291 27/12/2023 Somvati Dhakad 1705002036WL040901 Somvati Dhakad 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663883110 SomvatiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
156 SHIVPURI MP-05-002-036-001/224-B
(DONGAR) 		1705002036NRG24261220231200292 27/12/2023 Chavraj Singh Gurjar 1705002036WL040901 Chavraj Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663883110 ChavrajSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
157 SHIVPURI MP-05-002-036-001/225-B
(DONGAR) 		1705002036NRG24261220231200296 27/12/2023 SHIVRAJ GURJAR 1705002036WL040901 SHIVRAJ GURJAR 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663883110 SHIVRAJGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 SHIVPURI MP-05-002-042-001/90-A
(GANGORA) 		1705002042NRG24271220231200557 27/12/2023 mithlesh 1705002042WL040914 mithlesh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663883110 mithlesh STATE BANK OF INDIA(508548)
SubTotal 22542 22542
Total 200668 200668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_271223APB_FTO_409121 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 22542
2 SHIVPURI MP1705002_271223APB_FTO_409121 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 SHIVPURI MP1705002_271223APB_FTO_409121 Bank of India BKID0008880 SHIVPURI 5304
4 SHIVPURI MP1705002_271223APB_FTO_409121 Canara Bank CNRB0004781 SHIVPURI 1105
5 SHIVPURI MP1705002_271223APB_FTO_409121 Central Bank Of India CBIN0281228 MOHANA 1105
6 SHIVPURI MP1705002_271223APB_FTO_409121 HDFC bank HDFC0000907 SHIVPURI 1326
7 SHIVPURI MP1705002_271223APB_FTO_409121 Indian Bank IDIB000S669 SHIVPURI 1326
8 SHIVPURI MP1705002_271223APB_FTO_409121 Indian Overseas Bank IOBA0002420 SHIVPURI 2652
9 SHIVPURI MP1705002_271223APB_FTO_409121 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 10608
10 SHIVPURI MP1705002_271223APB_FTO_409121 Punjab National Bank PUNB0031610 Shivpuri 1326
11 SHIVPURI MP1705002_271223APB_FTO_409121 Punjab National Bank PUNB0312700 SHIVPURI 18564
12 SHIVPURI MP1705002_271223APB_FTO_409121 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
13 SHIVPURI MP1705002_271223APB_FTO_409121 State Bank of India SBIN0003215 SHIVPURI 3978
14 SHIVPURI MP1705002_271223APB_FTO_409121 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 22542
15 SHIVPURI MP1705002_271223APB_FTO_409121 State Bank of India SBIN0061125 MOHANA 1105
16 SHIVPURI MP1705002_271223APB_FTO_409121 UCO Bank UCBA0002177 SHIVPURI 1326
17 SHIVPURI MP1705002_271223APB_FTO_409121 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 6630
18 SHIVPURI MP1705002_271223APB_FTO_409121 IndusInd Bank Ltd. INDB0000485 KHURERI 3978
19 SHIVPURI MP1705002_271223APB_FTO_409121 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
20 SHIVPURI MP1705002_271223APB_FTO_409121 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
21 SHIVPURI MP1705002_271223APB_FTO_409121 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 6630
22 SHIVPURI MP1705002_271223APB_FTO_409121 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 59449
23 SHIVPURI MP1705002_271223APB_FTO_409121 Fino Payments Bank Ltd FINO0001446 MP RO 1326
24 SHIVPURI MP1705002_271223APB_FTO_409121 India Post Payments Bank IPOS0000001 Shivpuri 22542

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