Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_180623APB_FTO_105093
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-05-002-036-001/101
(DONGAR) 		1705002036NRG24180620230407569 18/06/2023 Lakhan Adiwasi 1705002036WL014377 Lakhan Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515621751 LakhanAdiwasi PUNJAB & SIND BANK(607087)
2 SHIVPURI MP-05-002-036-001/101-A
(DONGAR) 		1705002036NRG24180620230407570 18/06/2023 HAR KISHAN 1705002036WL014377 HAR KISHAN 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515621751 HARKISHAN BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-036-001/103
(DONGAR) 		1705002036NRG24180620230407572 18/06/2023 KRISHNA 1705002036WL014377 KRISHNA 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515621751 KRISHNA BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-036-001/114
(DONGAR) 		1705002036NRG24180620230407579 18/06/2023 ramkali bai jatav 1705002036WL014377 ramkali bai jatav 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515621751 ramkalibaijatav BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-036-001/116-A
(DONGAR) 		1705002036NRG24180620230407580 18/06/2023 Akash Guurjar 1705002036WL014377 Akash Guurjar 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515621751 AkashGuurjar BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-036-001/116-A
(DONGAR) 		1705002036NRG24180620230407581 18/06/2023 Motiraja Gurjar 1705002036WL014377 Motiraja Gurjar 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515621751 MotirajaGurjar BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-036-001/121-A
(DONGAR) 		1705002036NRG24180620230407593 18/06/2023 DHARMENDRA JATAV 1705002036WL014377 DHARMENDRA JATAV 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515621751 DHARMENDRAJATAV STATE BANK OF INDIA(508548)
8 SHIVPURI MP-05-002-036-001/133-A
(DONGAR) 		1705002036NRG24180620230407606 18/06/2023 Ramveer Gurjar 1705002036WL014377 Ramveer Gurjar 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515621751 RamveerGurjar BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-036-001/143-A
(DONGAR) 		1705002036NRG24180620230407621 18/06/2023 SONU JATAV 1705002036WL014377 SONU JATAV 00045 BARB0SHIVMP 1105 1105 Processed 23/06/2023 515621751 SONUJATAV BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-036-001/182
(DONGAR) 		1705002036NRG24180620230407627 18/06/2023 Sarvan Adiwasi 1705002036WL014377 Sarvan Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515621751 SarvanAdiwasi BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-036-001/208-A
(DONGAR) 		1705002036NRG24180620230407634 18/06/2023 DARA SINGH 1705002036WL014377 DARA SINGH 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515621751 DARASINGH UCO BANK(607066)
12 SHIVPURI MP-05-002-036-001/274-A
(DONGAR) 		1705002036NRG24180620230407648 18/06/2023 RAJKUMAR DHAKAD 1705002036WL014377 RAJKUMAR DHAKAD 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515621751 RAJKUMARDHAKAD BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-036-001/274-B
(DONGAR) 		1705002036NRG24180620230407651 18/06/2023 Geeta Bai Dhakad 1705002036WL014377 Geeta Bai Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515621751 GeetaBaiDhakad BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-036-001/96
(DONGAR) 		1705002036NRG24180620230407683 18/06/2023 Kala bai Adivasi 1705002036WL014377 Kala bai Adivasi 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515621751 KalabaiAdivasi HDFC BANK LTD(607152)
15 SHIVPURI MP-05-002-042-002/607
(GANGORA) 		1705002076NRG24180620230408306 18/06/2023 ramavtar 1705002076WL014397 ramavtar 00045 BARB0SHIVMP 1105 1105 Processed 23/06/2023 515621751 ramavtar STATE BANK OF INDIA(508548)
16 SHIVPURI MP-05-002-042-002/607
(GANGORA) 		1705002076NRG24180620230408307 18/06/2023 urmila 1705002076WL014397 urmila 00045 BARB0SHIVMP 1105 1105 Processed 23/06/2023 515621751 urmila FINO PAYMENTS BANK LTD(608001)
17 SHIVPURI MP-05-002-042-002/97-C
(GANGORA) 		1705002076NRG24180620230408314 18/06/2023 chatri 1705002076WL014397 chatri 00045 BARB0SHIVMP 1105 1105 Processed 23/06/2023 515621751 chatri BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-042-002/97-C
(GANGORA) 		1705002076NRG24180620230408315 18/06/2023 priyanka 1705002076WL014397 priyanka 00045 BARB0SHIVMP 1105 1105 Processed 23/06/2023 515621751 priyanka FINO PAYMENTS BANK LTD(608001)
19 SHIVPURI MP-05-002-063-004/111
(SUHARA) 		1705002063NRG24180620230410720 18/06/2023 ANIL RAWAT 1705002063WL014495 ANIL RAWAT 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515621751 ANILRAWAT BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-063-004/111
(SUHARA) 		1705002063NRG24180620230410718 18/06/2023 ANIL RAWAT 1705002063WL014495 ANIL RAWAT 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515621751 ANILRAWAT BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-063-004/19-A
(SUHARA) 		1705002063NRG24180620230410728 18/06/2023 SAROJ PARIHAR 1705002063WL014495 SAROJ PARIHAR 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515621751 SAROJPARIHAR BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-063-004/19-A
(SUHARA) 		1705002063NRG24180620230410726 18/06/2023 SAROJ PARIHAR 1705002063WL014495 SAROJ PARIHAR 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515621751 SAROJPARIHAR BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-063-004/19-B
(SUHARA) 		1705002063NRG24180620230410733 18/06/2023 purrsottam 1705002063WL014495 purrsottam 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515621751 purrsottam STATE BANK OF INDIA(508548)
24 SHIVPURI MP-05-002-063-004/19-B
(SUHARA) 		1705002063NRG24180620230410731 18/06/2023 purrsottam 1705002063WL014495 purrsottam 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515621751 purrsottam STATE BANK OF INDIA(508548)
25 SHIVPURI MP-05-002-063-004/19-B
(SUHARA) 		1705002063NRG24180620230410730 18/06/2023 pursottam 1705002063WL014495 pursottam 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515621751 pursottam BANK OF BARODA(606985)
26 SHIVPURI MP-05-002-063-004/19-B
(SUHARA) 		1705002063NRG24180620230410732 18/06/2023 pursottam 1705002063WL014495 pursottam 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515621751 pursottam BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-063-004/31-A
(SUHARA) 		1705002063NRG24180620230410744 18/06/2023 deepak rawat 1705002063WL014495 deepak rawat 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515621751 deepakrawat BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-063-004/31-A
(SUHARA) 		1705002063NRG24180620230410742 18/06/2023 deepak rawat 1705002063WL014495 deepak rawat 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515621751 deepakrawat BANK OF BARODA(606985)
29 SHIVPURI MP-05-002-063-004/31-A
(SUHARA) 		1705002063NRG24180620230410743 18/06/2023 mamta rawat 1705002063WL014495 mamta rawat 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515621751 mamtarawat BANK OF BARODA(606985)
30 SHIVPURI MP-05-002-063-004/31-A
(SUHARA) 		1705002063NRG24180620230410745 18/06/2023 mamta rawat 1705002063WL014495 mamta rawat 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515621751 mamtarawat BANK OF BARODA(606985)
31 SHIVPURI MP-05-002-063-004/36-B
(SUHARA) 		1705002063NRG24180620230410752 18/06/2023 halke rawat 1705002063WL014495 halke rawat 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515621751 halkerawat BANK OF BARODA(606985)
32 SHIVPURI MP-05-002-063-004/36-B
(SUHARA) 		1705002063NRG24180620230410750 18/06/2023 halke rawat 1705002063WL014495 halke rawat 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515621751 halkerawat BANK OF BARODA(606985)
33 SHIVPURI MP-05-002-063-004/55
(SUHARA) 		1705002063NRG24180620230410768 18/06/2023 SHARDA 1705002063WL014495 SHARDA 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515621751 SHARDA MADHYANCHAL GRAMIN BANK(607232)
34 SHIVPURI MP-05-002-063-004/55
(SUHARA) 		1705002063NRG24180620230410770 18/06/2023 SHARDA 1705002063WL014495 SHARDA 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515621751 SHARDA MADHYANCHAL GRAMIN BANK(607232)
35 SHIVPURI MP-05-002-063-004/55
(SUHARA) 		1705002063NRG24180620230410769 18/06/2023 sharda rawat 1705002063WL014495 sharda rawat 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515621751 shardarawat BANK OF BARODA(606985)
36 SHIVPURI MP-05-002-063-004/55
(SUHARA) 		1705002063NRG24180620230410771 18/06/2023 sharda rawat 1705002063WL014495 sharda rawat 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515621751 shardarawat BANK OF BARODA(606985)
37 SHIVPURI MP-05-002-063-004/96-B
(SUHARA) 		1705002063NRG24180620230410777 18/06/2023 kavita 1705002063WL014495 kavita 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515621751 kavita BANK OF BARODA(606985)
38 SHIVPURI MP-05-002-063-004/96-B
(SUHARA) 		1705002063NRG24180620230410779 18/06/2023 kavita 1705002063WL014495 kavita 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515621751 kavita BANK OF BARODA(606985)
SubTotal 49283 49283
39 SHIVPURI MP-05-002-036-001/112-A
(DONGAR) 		1705002036NRG24180620230407578 18/06/2023 Kalawati Dhakad 1705002036WL014377 Kalawati Dhakad 00045 BARB0VJSHIP 1326 1326 Processed 23/06/2023 515621751 KalawatiDhakad BANK OF BARODA(606985)
40 SHIVPURI MP-05-002-036-001/13
(DONGAR) 		1705002036NRG24180620230407600 18/06/2023 GOPAL GURJAR 1705002036WL014377 GOPAL GURJAR 00045 BARB0VJSHIP 1326 1326 Processed 23/06/2023 515621751 GOPALGURJAR STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-036-001/13-A
(DONGAR) 		1705002036NRG24180620230407601 18/06/2023 RAMLAKHAN 1705002036WL014377 RAMLAKHAN 00045 BARB0VJSHIP 1326 1326 Processed 23/06/2023 515621751 RAMLAKHAN BANK OF BARODA(606985)
42 SHIVPURI MP-05-002-036-001/13-B
(DONGAR) 		1705002036NRG24180620230407603 18/06/2023 DANGAL GURJAR 1705002036WL014377 DANGAL GURJAR 00045 BARB0VJSHIP 1326 1326 Processed 23/06/2023 515621751 DANGALGURJAR BANK OF BARODA(606985)
43 SHIVPURI MP-05-002-036-001/135-B
(DONGAR) 		1705002036NRG24180620230407610 18/06/2023 RAMVARAN GURJAR 1705002036WL014377 RAMVARAN GURJAR 00045 BARB0VJSHIP 1326 1326 Processed 23/06/2023 515621751 RAMVARANGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHIVPURI MP-05-002-036-001/217-A
(DONGAR) 		1705002036NRG24180620230407636 18/06/2023 Jogendra Gurjar 1705002036WL014377 Jogendra Gurjar 00045 BARB0VJSHIP 1326 1326 Processed 23/06/2023 515621751 JogendraGurjar BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-036-001/217-B
(DONGAR) 		1705002036NRG24180620230407638 18/06/2023 ANITA GURJAR 1705002036WL014377 ANITA GURJAR 00045 BARB0VJSHIP 1326 1326 Processed 23/06/2023 515621751 ANITAGURJAR BANK OF BARODA(606985)
46 SHIVPURI MP-05-002-036-001/274-A
(DONGAR) 		1705002036NRG24180620230407649 18/06/2023 JYOTI DHAKAD 1705002036WL014377 JYOTI DHAKAD 00045 BARB0VJSHIP 1326 1326 Processed 23/06/2023 515621751 JYOTIDHAKAD BANK OF BARODA(606985)
47 SHIVPURI MP-05-002-036-001/44-A
(DONGAR) 		1705002036NRG24180620230407659 18/06/2023 ANITA ADIWAASI 1705002036WL014377 ANITA ADIWAASI 00045 BARB0VJSHIP 1326 1326 Processed 23/06/2023 515621751 ANITAADIWAASI BANK OF BARODA(606985)
SubTotal 11934 11934
48 SHIVPURI MP-05-002-031-001/8140
(SATANWADAKHURD) 		1705002031NRG24180620230409222 18/06/2023 roopsingh 1705002031WL014438 roopsingh 00048 BKID0008880 1105 1105 Processed 23/06/2023 515621751 roopsingh STATE BANK OF INDIA(508548)
49 SHIVPURI MP-05-002-036-001/103
(DONGAR) 		1705002036NRG24180620230407571 18/06/2023 KALLA 1705002036WL014377 KALLA 00048 BKID0008880 1326 1326 Processed 23/06/2023 515621751 KALLA BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-036-001/117
(DONGAR) 		1705002036NRG24180620230407582 18/06/2023 geeta 1705002036WL014377 geeta 00048 BKID0008880 1326 1326 Processed 23/06/2023 515621751 geeta BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-036-001/141-A
(DONGAR) 		1705002036NRG24180620230407618 18/06/2023 Rani Parihar 1705002036WL014377 Rani Parihar 00048 BKID0008880 1326 1326 Rejected 23/06/2023 515621751 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 SHIVPURI MP-05-002-036-001/274
(DONGAR) 		1705002036NRG24180620230407647 18/06/2023 UPENDRA KUMAR VERMA 1705002036WL014377 UPENDRA KUMAR VERMA 00048 BKID0008880 1326 1326 Processed 23/06/2023 515621751 UPENDRAKUMARVERMA FINO PAYMENTS BANK LTD(608001)
53 SHIVPURI MP-05-002-042-002/477-A
(GANGORA) 		1705002076NRG24180620230408295 18/06/2023 HARIOM 1705002076WL014397 HARIOM 00048 BKID0008880 1105 1105 Processed 23/06/2023 515621751 HARIOM BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-042-002/477-A
(GANGORA) 		1705002076NRG24180620230408296 18/06/2023 LAXMI 1705002076WL014397 LAXMI 00048 BKID0008880 1105 1105 Processed 23/06/2023 515621751 LAXMI STATE BANK OF INDIA(508548)
55 SHIVPURI MP-05-002-042-002/477-D
(GANGORA) 		1705002076NRG24180620230408297 18/06/2023 JAGRAM 1705002076WL014397 JAGRAM 00048 BKID0008880 1105 1105 Processed 23/06/2023 515621751 JAGRAM STATE BANK OF INDIA(508548)
56 SHIVPURI MP-05-002-042-002/477-D
(GANGORA) 		1705002076NRG24180620230408298 18/06/2023 meera 1705002076WL014397 meera 00048 BKID0008880 1105 1105 Processed 23/06/2023 515621751 meera BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-042-002/97-B
(GANGORA) 		1705002076NRG24180620230408312 18/06/2023 bhura 1705002076WL014397 bhura 00048 BKID0008880 1105 1105 Processed 23/06/2023 515621751 bhura STATE BANK OF INDIA(508548)
58 SHIVPURI MP-05-002-042-002/97-B
(GANGORA) 		1705002076NRG24180620230408313 18/06/2023 neelam 1705002076WL014397 neelam 00048 BKID0008880 1105 1105 Processed 23/06/2023 515621751 neelam BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-063-003/2
(SUHARA) 		1705002063NRG24180620230410786 18/06/2023 Mukesh 1705002063WL014496 Mukesh 00048 BKID0008880 1326 1326 Processed 23/06/2023 515621751 Mukesh BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-063-003/2
(SUHARA) 		1705002063NRG24180620230410784 18/06/2023 Mukesh 1705002063WL014496 Mukesh 00048 BKID0008880 1326 1326 Processed 23/06/2023 515621751 Mukesh BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-063-003/2
(SUHARA) 		1705002063NRG24180620230410785 18/06/2023 rani 1705002063WL014496 rani 00048 BKID0008880 1326 1326 Processed 23/06/2023 515621751 rani BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-063-003/2
(SUHARA) 		1705002063NRG24180620230410787 18/06/2023 rani 1705002063WL014496 rani 00048 BKID0008880 1326 1326 Processed 23/06/2023 515621751 rani BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-063-003/443
(SUHARA) 		1705002063NRG24180620230410790 18/06/2023 hotam 1705002063WL014496 hotam 00048 BKID0008880 1326 1326 Processed 23/06/2023 515621751 hotam BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-063-003/443
(SUHARA) 		1705002063NRG24180620230410792 18/06/2023 hotam 1705002063WL014496 hotam 00048 BKID0008880 1326 1326 Processed 23/06/2023 515621751 hotam BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-063-003/443
(SUHARA) 		1705002063NRG24180620230410791 18/06/2023 malti 1705002063WL014496 malti 00048 BKID0008880 1326 1326 Processed 23/06/2023 515621751 malti BANK OF INDIA(508505)
66 SHIVPURI MP-05-002-063-003/443
(SUHARA) 		1705002063NRG24180620230410793 18/06/2023 malti 1705002063WL014496 malti 00048 BKID0008880 1326 1326 Processed 23/06/2023 515621751 malti BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-063-003/479
(SUHARA) 		1705002063NRG24180620230410801 18/06/2023 Prem 1705002063WL014496 Prem 00048 BKID0008880 1326 1326 Processed 23/06/2023 515621751 Prem BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-063-003/479
(SUHARA) 		1705002063NRG24180620230410800 18/06/2023 Prem 1705002063WL014496 Prem 00048 BKID0008880 1326 1326 Processed 23/06/2023 515621751 Prem BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-063-003/479
(SUHARA) 		1705002063NRG24180620230410799 18/06/2023 Prem 1705002063WL014496 Prem 00048 BKID0008880 1326 1326 Processed 23/06/2023 515621751 Prem BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-063-003/479
(SUHARA) 		1705002063NRG24180620230410798 18/06/2023 Prem 1705002063WL014496 Prem 00048 BKID0008880 1326 1326 Processed 23/06/2023 515621751 Prem BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-063-004/102-A
(SUHARA) 		1705002063NRG24180620230410809 18/06/2023 Surendra 1705002063WL014496 Surendra 00048 BKID0008880 1326 1326 Processed 23/06/2023 515621751 Surendra BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-063-004/102-A
(SUHARA) 		1705002063NRG24180620230410808 18/06/2023 Surendra 1705002063WL014496 Surendra 00048 BKID0008880 1326 1326 Processed 23/06/2023 515621751 Surendra BANK OF BARODA(606985)
73 SHIVPURI MP-05-002-063-004/102-A
(SUHARA) 		1705002063NRG24180620230410807 18/06/2023 Surendra 1705002063WL014496 Surendra 00048 BKID0008880 1326 1326 Processed 23/06/2023 515621751 Surendra BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-063-004/102-A
(SUHARA) 		1705002063NRG24180620230410806 18/06/2023 Surendra 1705002063WL014496 Surendra 00048 BKID0008880 1326 1326 Processed 23/06/2023 515621751 Surendra BANK OF BARODA(606985)
75 SHIVPURI MP-05-002-063-004/17
(SUHARA) 		1705002063NRG24180620230410723 18/06/2023 SAHAB SINGH 1705002063WL014495 SAHAB SINGH 00048 BKID0008880 1326 1326 Processed 23/06/2023 515621751 SAHABSINGH BANK OF INDIA(508505)
76 SHIVPURI MP-05-002-063-004/17
(SUHARA) 		1705002063NRG24180620230410722 18/06/2023 SAHAB SINGH 1705002063WL014495 SAHAB SINGH 00048 BKID0008880 1326 1326 Processed 23/06/2023 515621751 SAHABSINGH BANK OF INDIA(508505)
77 SHIVPURI MP-05-002-063-004/17-A
(SUHARA) 		1705002063NRG24180620230410725 18/06/2023 meena 1705002063WL014495 meena 00048 BKID0008880 1326 1326 Processed 23/06/2023 515621751 meena BANK OF INDIA(508505)
78 SHIVPURI MP-05-002-063-004/17-A
(SUHARA) 		1705002063NRG24180620230410724 18/06/2023 meena 1705002063WL014495 meena 00048 BKID0008880 1326 1326 Processed 23/06/2023 515621751 meena BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-063-004/31
(SUHARA) 		1705002063NRG24180620230410740 18/06/2023 MAANSINGH 1705002063WL014495 MAANSINGH 00048 BKID0008880 1326 1326 Processed 23/06/2023 515621751 MAANSINGH BANK OF INDIA(508505)
80 SHIVPURI MP-05-002-063-004/31
(SUHARA) 		1705002063NRG24180620230410738 18/06/2023 MAANSINGH 1705002063WL014495 MAANSINGH 00048 BKID0008880 1326 1326 Processed 23/06/2023 515621751 MAANSINGH BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-063-004/31
(SUHARA) 		1705002063NRG24180620230410739 18/06/2023 SOMVATI 1705002063WL014495 SOMVATI 00048 BKID0008880 1326 1326 Processed 23/06/2023 515621751 SOMVATI BANK OF INDIA(508505)
82 SHIVPURI MP-05-002-063-004/31
(SUHARA) 		1705002063NRG24180620230410741 18/06/2023 SOMVATI 1705002063WL014495 SOMVATI 00048 BKID0008880 1326 1326 Processed 23/06/2023 515621751 SOMVATI BANK OF INDIA(508505)
83 SHIVPURI MP-05-002-063-004/36-B
(SUHARA) 		1705002063NRG24180620230410753 18/06/2023 buriya 1705002063WL014495 buriya 00048 BKID0008880 1326 1326 Processed 23/06/2023 515621751 buriya BANK OF INDIA(508505)
84 SHIVPURI MP-05-002-063-004/36-B
(SUHARA) 		1705002063NRG24180620230410751 18/06/2023 buriya 1705002063WL014495 buriya 00048 BKID0008880 1326 1326 Processed 23/06/2023 515621751 buriya BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-063-004/46-B
(SUHARA) 		1705002063NRG24180620230410757 18/06/2023 Arvind 1705002063WL014495 Arvind 00048 BKID0008880 1326 1326 Processed 23/06/2023 515621751 Arvind BANK OF INDIA(508505)
86 SHIVPURI MP-05-002-063-004/46-B
(SUHARA) 		1705002063NRG24180620230410756 18/06/2023 Arvind 1705002063WL014495 Arvind 00048 BKID0008880 1326 1326 Processed 23/06/2023 515621751 Arvind BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-063-004/470
(SUHARA) 		1705002063NRG24180620230410765 18/06/2023 sunil 1705002063WL014495 sunil 00048 BKID0008880 1326 1326 Processed 23/06/2023 515621751 sunil BANK OF INDIA(508505)
88 SHIVPURI MP-05-002-063-004/470
(SUHARA) 		1705002063NRG24180620230410764 18/06/2023 sunil 1705002063WL014495 sunil 00048 BKID0008880 1326 1326 Processed 23/06/2023 515621751 sunil BANK OF INDIA(508505)
89 SHIVPURI MP-05-002-063-004/470
(SUHARA) 		1705002063NRG24180620230410763 18/06/2023 sunil 1705002063WL014495 sunil 00048 BKID0008880 1326 1326 Processed 23/06/2023 515621751 sunil BANK OF INDIA(508505)
90 SHIVPURI MP-05-002-063-004/470
(SUHARA) 		1705002063NRG24180620230410762 18/06/2023 sunil 1705002063WL014495 sunil 00048 BKID0008880 1326 1326 Processed 23/06/2023 515621751 sunil BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-063-004/53
(SUHARA) 		1705002063NRG24180620230410816 18/06/2023 gyani 1705002063WL014496 gyani 00048 BKID0008880 1326 1326 Processed 23/06/2023 515621751 gyani BANK OF INDIA(508505)
92 SHIVPURI MP-05-002-063-004/53
(SUHARA) 		1705002063NRG24180620230410814 18/06/2023 gyani 1705002063WL014496 gyani 00048 BKID0008880 1326 1326 Processed 23/06/2023 515621751 gyani BANK OF INDIA(508505)
93 SHIVPURI MP-05-002-063-004/53
(SUHARA) 		1705002063NRG24180620230410815 18/06/2023 rukmani 1705002063WL014496 rukmani 00048 BKID0008880 1326 1326 Processed 23/06/2023 515621751 rukmani BANK OF BARODA(606985)
94 SHIVPURI MP-05-002-063-004/53
(SUHARA) 		1705002063NRG24180620230410817 18/06/2023 rukmani 1705002063WL014496 rukmani 00048 BKID0008880 1326 1326 Processed 23/06/2023 515621751 rukmani BANK OF BARODA(606985)
SubTotal 60775 60775
95 SHIVPURI MP-05-002-036-001/274-C
(DONGAR) 		1705002036NRG24180620230407652 18/06/2023 VRIJESH DHAKAD 1705002036WL014377 VRIJESH DHAKAD 00078 CNRB0004781 1326 1326 Processed 23/06/2023 515621751 VRIJESHDHAKAD BANK OF INDIA(508505)
SubTotal 1326 1326
96 SHIVPURI MP-05-002-036-001/92-A
(DONGAR) 		1705002036NRG24180620230407677 18/06/2023 BHRAT ADIWASI 1705002036WL014377 BHRAT ADIWASI 00089 CBIN0280780 1326 1326 Processed 23/06/2023 515621751 BHRATADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHIVPURI MP-05-002-036-001/92-A
(DONGAR) 		1705002036NRG24180620230407678 18/06/2023 SHEELA BAI ADIWASI 1705002036WL014377 SHEELA BAI ADIWASI 00089 CBIN0280780 1326 1326 Processed 23/06/2023 515621751 SHEELABAIADIWASI HDFC BANK LTD(607152)
SubTotal 2652 2652
98 SHIVPURI MP-05-002-031-001/4143
(SATANWADAKHURD) 		1705002031NRG24180620230409208 18/06/2023 avdesh 1705002031WL014438 avdesh 00165 IBKL0001564 1105 1105 Processed 23/06/2023 515621751 avdesh INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHIVPURI MP-05-002-031-001/4143
(SATANWADAKHURD) 		1705002031NRG24180620230409207 18/06/2023 avdesh 1705002031WL014438 avdesh 00165 IBKL0001564 1105 1105 Processed 23/06/2023 515621751 avdesh CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
100 SHIVPURI MP-05-002-063-004/16
(SUHARA) 		1705002063NRG24180620230410810 18/06/2023 devsingh jatav 1705002063WL014496 devsingh jatav 00177 IOBA0002420 1326 1326 Processed 23/06/2023 515621751 devsinghjatav INDIAN OVERSEAS BANK(508541)
101 SHIVPURI MP-05-002-063-004/16
(SUHARA) 		1705002063NRG24180620230410812 18/06/2023 devsingh jatav 1705002063WL014496 devsingh jatav 00177 IOBA0002420 1326 1326 Processed 23/06/2023 515621751 devsinghjatav INDIAN OVERSEAS BANK(508541)
102 SHIVPURI MP-05-002-063-004/16
(SUHARA) 		1705002063NRG24180620230410811 18/06/2023 LILA JATAV 1705002063WL014496 LILA JATAV 00177 IOBA0002420 1326 1326 Processed 23/06/2023 515621751 LILAJATAV INDIAN OVERSEAS BANK(508541)
103 SHIVPURI MP-05-002-063-004/16
(SUHARA) 		1705002063NRG24180620230410813 18/06/2023 LILA JATAV 1705002063WL014496 LILA JATAV 00177 IOBA0002420 1326 1326 Processed 23/06/2023 515621751 LILAJATAV INDIAN OVERSEAS BANK(508541)
SubTotal 5304 5304
104 SHIVPURI MP-05-002-063-003/469
(SUHARA) 		1705002063NRG24180620230410796 18/06/2023 Rajkumar 1705002063WL014496 Rajkumar 00354 PUNB0031610 1326 1326 Processed 23/06/2023 515621751 Rajkumar STATE BANK OF INDIA(508548)
105 SHIVPURI MP-05-002-063-003/469
(SUHARA) 		1705002063NRG24180620230410794 18/06/2023 Rajkumar 1705002063WL014496 Rajkumar 00354 PUNB0031610 1326 1326 Processed 23/06/2023 515621751 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
106 SHIVPURI MP-05-002-036-001/221-A
(DONGAR) 		1705002036NRG24180620230407643 18/06/2023 Neetu Dhakad 1705002036WL014377 Neetu Dhakad 00354 PUNB0312700 1326 1326 Processed 23/06/2023 515621751 NeetuDhakad HDFC BANK LTD(607152)
107 SHIVPURI MP-05-002-063-004/19-A
(SUHARA) 		1705002063NRG24180620230410729 18/06/2023 VINOD PARIHAR 1705002063WL014495 VINOD PARIHAR 00354 PUNB0312700 1326 1326 Processed 23/06/2023 515621751 VINODPARIHAR AIRTEL PAYMENTS BANK LIMITED(990288)
108 SHIVPURI MP-05-002-063-004/19-A
(SUHARA) 		1705002063NRG24180620230410727 18/06/2023 VINOD PARIHAR 1705002063WL014495 VINOD PARIHAR 00354 PUNB0312700 1326 1326 Processed 23/06/2023 515621751 VINODPARIHAR AIRTEL PAYMENTS BANK LIMITED(990288)
109 SHIVPURI MP-05-002-063-004/96-A
(SUHARA) 		1705002063NRG24180620230410775 18/06/2023 shivraj 1705002063WL014495 shivraj 00354 PUNB0312700 1326 1326 Processed 23/06/2023 515621751 shivraj BANK OF INDIA(508505)
110 SHIVPURI MP-05-002-063-004/96-A
(SUHARA) 		1705002063NRG24180620230410774 18/06/2023 shivraj 1705002063WL014495 shivraj 00354 PUNB0312700 1326 1326 Processed 23/06/2023 515621751 shivraj PUNJAB NATIONAL BANK(508568)
111 SHIVPURI MP-05-002-063-004/96-A
(SUHARA) 		1705002063NRG24180620230410773 18/06/2023 shivraj 1705002063WL014495 shivraj 00354 PUNB0312700 1326 1326 Processed 23/06/2023 515621751 shivraj BANK OF INDIA(508505)
112 SHIVPURI MP-05-002-063-004/96-A
(SUHARA) 		1705002063NRG24180620230410772 18/06/2023 shivraj 1705002063WL014495 shivraj 00354 PUNB0312700 1326 1326 Processed 23/06/2023 515621751 shivraj PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
113 SHIVPURI MP-05-002-031-001/164-A
(SATANWADAKHURD) 		1705002031NRG24180620230409187 18/06/2023 SHIVSING 1705002031WL014438 SHIVSING 00415 SBIN0003215 1105 1105 Processed 23/06/2023 515621751 SHIVSING STATE BANK OF INDIA(508548)
114 SHIVPURI MP-05-002-031-001/208
(SATANWADAKHURD) 		1705002031NRG24180620230409199 18/06/2023 krashna 1705002031WL014438 krashna 00415 SBIN0003215 1105 1105 Processed 23/06/2023 515621751 krashna INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHIVPURI MP-05-002-036-001/129-A
(DONGAR) 		1705002036NRG24180620230407598 18/06/2023 AMIT 1705002036WL014377 AMIT 00415 SBIN0003215 1326 1326 Processed 23/06/2023 515621751 AMIT STATE BANK OF INDIA(508548)
116 SHIVPURI MP-05-002-036-001/147
(DONGAR) 		1705002036NRG24180620230407623 18/06/2023 DHARMENDRASINGH GURJAR 1705002036WL014377 DHARMENDRASINGH GURJAR 00415 SBIN0003215 1326 1326 Processed 23/06/2023 515621751 DHARMENDRASINGHGURJAR STATE BANK OF INDIA(508548)
117 SHIVPURI MP-05-002-036-001/182
(DONGAR) 		1705002036NRG24180620230407628 18/06/2023 RAMKUNWAR 1705002036WL014377 RAMKUNWAR 00415 SBIN0003215 1326 1326 Processed 23/06/2023 515621751 RAMKUNWAR STATE BANK OF INDIA(508548)
118 SHIVPURI MP-05-002-036-001/219
(DONGAR) 		1705002036NRG24180620230407639 18/06/2023 virendra 1705002036WL014377 virendra 00415 SBIN0003215 1326 1326 Processed 23/06/2023 515621751 virendra STATE BANK OF INDIA(508548)
119 SHIVPURI MP-05-002-036-001/274-B
(DONGAR) 		1705002036NRG24180620230407650 18/06/2023 Moola ram 1705002036WL014377 Moola ram 00415 SBIN0003215 1326 1326 Processed 23/06/2023 515621751 Moolaram STATE BANK OF INDIA(508548)
120 SHIVPURI MP-05-002-063-003/2-A
(SUHARA) 		1705002063NRG24180620230410789 18/06/2023 vikas 1705002063WL014496 vikas 00415 SBIN0003215 1326 1326 Processed 23/06/2023 515621751 vikas STATE BANK OF INDIA(508548)
121 SHIVPURI MP-05-002-063-003/2-A
(SUHARA) 		1705002063NRG24180620230410788 18/06/2023 vikas 1705002063WL014496 vikas 00415 SBIN0003215 1326 1326 Processed 23/06/2023 515621751 vikas STATE BANK OF INDIA(508548)
122 SHIVPURI MP-05-002-063-003/469
(SUHARA) 		1705002063NRG24180620230410795 18/06/2023 rajkumar 1705002063WL014496 rajkumar 00415 SBIN0003215 1326 1326 Processed 23/06/2023 515621751 rajkumar BANK OF INDIA(508505)
123 SHIVPURI MP-05-002-063-003/469
(SUHARA) 		1705002063NRG24180620230410797 18/06/2023 rajkumar 1705002063WL014496 rajkumar 00415 SBIN0003215 1326 1326 Processed 23/06/2023 515621751 rajkumar BANK OF INDIA(508505)
124 SHIVPURI MP-05-002-063-004/19-C
(SUHARA) 		1705002063NRG24180620230410737 18/06/2023 Rajendra 1705002063WL014495 Rajendra 00415 SBIN0003215 1326 1326 Processed 23/06/2023 515621751 Rajendra BANK OF BARODA(606985)
125 SHIVPURI MP-05-002-063-004/19-C
(SUHARA) 		1705002063NRG24180620230410736 18/06/2023 rajendra 1705002063WL014495 rajendra 00415 SBIN0003215 1326 1326 Processed 23/06/2023 515621751 rajendra STATE BANK OF INDIA(508548)
126 SHIVPURI MP-05-002-063-004/19-C
(SUHARA) 		1705002063NRG24180620230410735 18/06/2023 Rajendra 1705002063WL014495 Rajendra 00415 SBIN0003215 1326 1326 Processed 23/06/2023 515621751 Rajendra BANK OF BARODA(606985)
127 SHIVPURI MP-05-002-063-004/19-C
(SUHARA) 		1705002063NRG24180620230410734 18/06/2023 rajendra 1705002063WL014495 rajendra 00415 SBIN0003215 1326 1326 Processed 23/06/2023 515621751 rajendra STATE BANK OF INDIA(508548)
128 SHIVPURI MP-05-002-063-004/44
(SUHARA) 		1705002063NRG24180620230410755 18/06/2023 jamuna 1705002063WL014495 jamuna 00415 SBIN0003215 1326 1326 Processed 23/06/2023 515621751 jamuna STATE BANK OF INDIA(508548)
129 SHIVPURI MP-05-002-063-004/44
(SUHARA) 		1705002063NRG24180620230410754 18/06/2023 jamuna 1705002063WL014495 jamuna 00415 SBIN0003215 1326 1326 Processed 23/06/2023 515621751 jamuna STATE BANK OF INDIA(508548)
130 SHIVPURI MP-05-002-063-004/96-B
(SUHARA) 		1705002063NRG24180620230410778 18/06/2023 vivek 1705002063WL014495 vivek 00415 SBIN0003215 1326 1326 Processed 23/06/2023 515621751 vivek STATE BANK OF INDIA(508548)
131 SHIVPURI MP-05-002-063-004/96-B
(SUHARA) 		1705002063NRG24180620230410776 18/06/2023 vivek 1705002063WL014495 vivek 00415 SBIN0003215 1326 1326 Processed 23/06/2023 515621751 vivek STATE BANK OF INDIA(508548)
132 SHIVPURI MP-05-002-063-004/97
(SUHARA) 		1705002063NRG24180620230410781 18/06/2023 mahendra 1705002063WL014495 mahendra 00415 SBIN0003215 1326 1326 Processed 23/06/2023 515621751 mahendra UNION BANK OF INDIA(508500)
133 SHIVPURI MP-05-002-063-004/97
(SUHARA) 		1705002063NRG24180620230410783 18/06/2023 mahendra 1705002063WL014495 mahendra 00415 SBIN0003215 1326 1326 Processed 23/06/2023 515621751 mahendra UNION BANK OF INDIA(508500)
134 SHIVPURI MP-05-002-063-004/97
(SUHARA) 		1705002063NRG24180620230410782 18/06/2023 Mahendra singh 1705002063WL014495 Mahendra singh 00415 SBIN0003215 1326 1326 Processed 23/06/2023 515621751 Mahendrasingh STATE BANK OF INDIA(508548)
135 SHIVPURI MP-05-002-063-004/97
(SUHARA) 		1705002063NRG24180620230410780 18/06/2023 Mahendra singh 1705002063WL014495 Mahendra singh 00415 SBIN0003215 1326 1326 Processed 23/06/2023 515621751 Mahendrasingh STATE BANK OF INDIA(508548)
SubTotal 30056 30056
136 SHIVPURI MP-05-002-063-004/497
(SUHARA) 		1705002063NRG24180620230410767 18/06/2023 ravina 1705002063WL014495 ravina 00415 SBIN0009525 1326 1326 Processed 23/06/2023 515621751 ravina STATE BANK OF INDIA(508548)
137 SHIVPURI MP-05-002-063-004/497
(SUHARA) 		1705002063NRG24180620230410766 18/06/2023 ravina 1705002063WL014495 ravina 00415 SBIN0009525 1326 1326 Processed 23/06/2023 515621751 ravina STATE BANK OF INDIA(508548)
SubTotal 2652 2652
138 SHIVPURI MP-05-002-031-001/102
(SATANWADAKHURD) 		1705002031NRG24180620230409176 18/06/2023 HARAGYAN 1705002031WL014438 HARAGYAN 00415 SBIN0030086 1105 1105 Processed 23/06/2023 515621751 HARAGYAN STATE BANK OF INDIA(508548)
139 SHIVPURI MP-05-002-031-001/102
(SATANWADAKHURD) 		1705002031NRG24180620230409175 18/06/2023 HARAGYAN 1705002031WL014438 HARAGYAN 00415 SBIN0030086 1105 1105 Processed 23/06/2023 515621751 HARAGYAN INDIA POST PAYMENTS BANK LIMITED(508528)
140 SHIVPURI MP-05-002-031-001/154-B
(SATANWADAKHURD) 		1705002031NRG24180620230409183 18/06/2023 rajkumar 1705002031WL014438 rajkumar 00415 SBIN0030086 1105 1105 Processed 23/06/2023 515621751 rajkumar STATE BANK OF INDIA(508548)
141 SHIVPURI MP-05-002-031-001/154-B
(SATANWADAKHURD) 		1705002031NRG24180620230409184 18/06/2023 varsha 1705002031WL014438 varsha 00415 SBIN0030086 1105 1105 Processed 23/06/2023 515621751 varsha STATE BANK OF INDIA(508548)
142 SHIVPURI MP-05-002-031-001/155-B
(SATANWADAKHURD) 		1705002031NRG24180620230409185 18/06/2023 bhagvan singh 1705002031WL014438 bhagvan singh 00415 SBIN0030086 1105 1105 Processed 23/06/2023 515621751 bhagvansingh BANK OF BARODA(606985)
143 SHIVPURI MP-05-002-031-001/155-B
(SATANWADAKHURD) 		1705002031NRG24180620230409186 18/06/2023 rajvati 1705002031WL014438 rajvati 00415 SBIN0030086 1105 1105 Processed 23/06/2023 515621751 rajvati STATE BANK OF INDIA(508548)
144 SHIVPURI MP-05-002-031-001/184
(SATANWADAKHURD) 		1705002031NRG24180620230409190 18/06/2023 JASMANT 1705002031WL014438 JASMANT 00415 SBIN0030086 1105 1105 Processed 23/06/2023 515621751 JASMANT MADHYANCHAL GRAMIN BANK(607232)
145 SHIVPURI MP-05-002-031-001/199
(SATANWADAKHURD) 		1705002031NRG24180620230409195 18/06/2023 kalyan 1705002031WL014438 kalyan 00415 SBIN0030086 1105 1105 Processed 23/06/2023 515621751 kalyan STATE BANK OF INDIA(508548)
146 SHIVPURI MP-05-002-031-001/231
(SATANWADAKHURD) 		1705002031NRG24180620230409206 18/06/2023 chotu 1705002031WL014438 chotu 00415 SBIN0030086 1105 1105 Processed 23/06/2023 515621751 chotu STATE BANK OF INDIA(508548)
147 SHIVPURI MP-05-002-031-001/61
(SATANWADAKHURD) 		1705002031NRG24180620230409210 18/06/2023 DAYALSINGH 1705002031WL014438 DAYALSINGH 00415 SBIN0030086 1105 1105 Processed 23/06/2023 515621751 DAYALSINGH MADHYANCHAL GRAMIN BANK(607232)
148 SHIVPURI MP-05-002-031-001/61
(SATANWADAKHURD) 		1705002031NRG24180620230409209 18/06/2023 DAYALSINGH 1705002031WL014438 DAYALSINGH 00415 SBIN0030086 1105 1105 Processed 23/06/2023 515621751 DAYALSINGH STATE BANK OF INDIA(508548)
149 SHIVPURI MP-05-002-036-001/1-B
(DONGAR) 		1705002036NRG24180620230407564 18/06/2023 madanlal batham 1705002036WL014377 madanlal batham 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515621751 madanlalbatham STATE BANK OF INDIA(508548)
150 SHIVPURI MP-05-002-036-001/10-A
(DONGAR) 		1705002036NRG24180620230407568 18/06/2023 dayaram 1705002036WL014377 dayaram 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515621751 dayaram STATE BANK OF INDIA(508548)
151 SHIVPURI MP-05-002-036-001/111
(DONGAR) 		1705002036NRG24180620230407576 18/06/2023 vaijanti bai batham 1705002036WL014377 vaijanti bai batham 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515621751 vaijantibaibatham STATE BANK OF INDIA(508548)
152 SHIVPURI MP-05-002-036-001/12-A
(DONGAR) 		1705002036NRG24180620230407586 18/06/2023 saankarde 1705002036WL014377 saankarde 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515621751 saankarde STATE BANK OF INDIA(508548)
153 SHIVPURI MP-05-002-036-001/120
(DONGAR) 		1705002036NRG24180620230407587 18/06/2023 Basanti 1705002036WL014377 Basanti 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515621751 Basanti STATE BANK OF INDIA(508548)
154 SHIVPURI MP-05-002-036-001/120
(DONGAR) 		1705002036NRG24180620230407588 18/06/2023 BRAJLAL 1705002036WL014377 BRAJLAL 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515621751 BRAJLAL STATE BANK OF INDIA(508548)
155 SHIVPURI MP-05-002-036-001/121
(DONGAR) 		1705002036NRG24180620230407591 18/06/2023 JAGDISH 1705002036WL014377 JAGDISH 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515621751 JAGDISH STATE BANK OF INDIA(508548)
156 SHIVPURI MP-05-002-036-001/124
(DONGAR) 		1705002036NRG24180620230407595 18/06/2023 kanhaiyalal 1705002036WL014377 kanhaiyalal 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515621751 kanhaiyalal BANK OF INDIA(508505)
157 SHIVPURI MP-05-002-036-001/124
(DONGAR) 		1705002036NRG24180620230407596 18/06/2023 mithlesh 1705002036WL014377 mithlesh 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515621751 mithlesh STATE BANK OF INDIA(508548)
158 SHIVPURI MP-05-002-036-001/125-A
(DONGAR) 		1705002036NRG24180620230407597 18/06/2023 Munni Dhakad 1705002036WL014377 Munni Dhakad 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515621751 MunniDhakad STATE BANK OF INDIA(508548)
159 SHIVPURI MP-05-002-036-001/132
(DONGAR) 		1705002036NRG24180620230407605 18/06/2023 JASRAM 1705002036WL014377 JASRAM 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515621751 JASRAM UNION BANK OF INDIA(508500)
160 SHIVPURI MP-05-002-036-001/132
(DONGAR) 		1705002036NRG24180620230407604 18/06/2023 NARSHI FNGCHHIDDU ADIWASI 1705002036WL014377 NARSHI FNGCHHIDDU ADIWASI 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515621751 NARSHIFNGCHHIDDUADIWASI STATE BANK OF INDIA(508548)
161 SHIVPURI MP-05-002-036-001/135
(DONGAR) 		1705002036NRG24180620230407608 18/06/2023 PRADEEP GURJAR 1705002036WL014377 PRADEEP GURJAR 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515621751 PRADEEPGURJAR STATE BANK OF INDIA(508548)
162 SHIVPURI MP-05-002-036-001/135-A
(DONGAR) 		1705002036NRG24180620230407609 18/06/2023 KEDARSINGH GURJAR 1705002036WL014377 KEDARSINGH GURJAR 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515621751 KEDARSINGHGURJAR STATE BANK OF INDIA(508548)
163 SHIVPURI MP-05-002-036-001/135-B
(DONGAR) 		1705002036NRG24180620230407611 18/06/2023 RANI GURJAR 1705002036WL014377 RANI GURJAR 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515621751 RANIGURJAR STATE BANK OF INDIA(508548)
164 SHIVPURI MP-05-002-036-001/142
(DONGAR) 		1705002036NRG24180620230407619 18/06/2023 parmaal 1705002036WL014377 parmaal 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515621751 parmaal STATE BANK OF INDIA(508548)
165 SHIVPURI MP-05-002-036-001/142
(DONGAR) 		1705002036NRG24180620230407620 18/06/2023 RAMVARAN 1705002036WL014377 RAMVARAN 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515621751 RAMVARAN PUNJAB NATIONAL BANK(508568)
166 SHIVPURI MP-05-002-036-001/147
(DONGAR) 		1705002036NRG24180620230407624 18/06/2023 SAVITA GURJAR 1705002036WL014377 SAVITA GURJAR 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515621751 SAVITAGURJAR PUNJAB & SIND BANK(607087)
167 SHIVPURI MP-05-002-036-001/152
(DONGAR) 		1705002036NRG24180620230407625 18/06/2023 netram 1705002036WL014377 netram 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515621751 netram STATE BANK OF INDIA(508548)
168 SHIVPURI MP-05-002-036-001/152
(DONGAR) 		1705002036NRG24180620230407626 18/06/2023 Radha 1705002036WL014377 Radha 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515621751 Radha STATE BANK OF INDIA(508548)
169 SHIVPURI MP-05-002-036-001/182-A
(DONGAR) 		1705002036NRG24180620230407629 18/06/2023 SAPNA ADIWASI 1705002036WL014377 SAPNA ADIWASI 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515621751 SAPNAADIWASI STATE BANK OF INDIA(508548)
170 SHIVPURI MP-05-002-036-001/182-B
(DONGAR) 		1705002036NRG24180620230407630 18/06/2023 PUSHPA 1705002036WL014377 PUSHPA 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515621751 PUSHPA STATE BANK OF INDIA(508548)
171 SHIVPURI MP-05-002-036-001/205
(DONGAR) 		1705002036NRG24180620230407632 18/06/2023 guddi 1705002036WL014377 guddi 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515621751 guddi BANK OF BARODA(606985)
172 SHIVPURI MP-05-002-036-001/205
(DONGAR) 		1705002036NRG24180620230407631 18/06/2023 GUDDI 1705002036WL014377 GUDDI 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515621751 GUDDI STATE BANK OF INDIA(508548)
173 SHIVPURI MP-05-002-036-001/208-A
(DONGAR) 		1705002036NRG24180620230407635 18/06/2023 ASHA 1705002036WL014377 ASHA 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515621751 ASHA STATE BANK OF INDIA(508548)
174 SHIVPURI MP-05-002-036-001/220-B
(DONGAR) 		1705002036NRG24180620230407642 18/06/2023 Kasoomal 1705002036WL014377 Kasoomal 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515621751 Kasoomal STATE BANK OF INDIA(508548)
175 SHIVPURI MP-05-002-036-001/264-B
(DONGAR) 		1705002036NRG24180620230407646 18/06/2023 RUBI DHAKAD 1705002036WL014377 RUBI DHAKAD 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515621751 RUBIDHAKAD UNION BANK OF INDIA(508500)
176 SHIVPURI MP-05-002-036-001/274-C
(DONGAR) 		1705002036NRG24180620230407653 18/06/2023 Anguri Dhakad 1705002036WL014377 Anguri Dhakad 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515621751 AnguriDhakad STATE BANK OF INDIA(508548)
177 SHIVPURI MP-05-002-036-001/44
(DONGAR) 		1705002036NRG24180620230407657 18/06/2023 JASRAM 1705002036WL014377 JASRAM 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515621751 JASRAM STATE BANK OF INDIA(508548)
178 SHIVPURI MP-05-002-036-001/44
(DONGAR) 		1705002036NRG24180620230407656 18/06/2023 JASRAM 1705002036WL014377 JASRAM 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515621751 JASRAM HDFC BANK LTD(607152)
179 SHIVPURI MP-05-002-036-001/45
(DONGAR) 		1705002036NRG24180620230407661 18/06/2023 Mr.janved singh 1705002036WL014377 Mr.janved singh 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515621751 Mr.janvedsingh INDIA POST PAYMENTS BANK LIMITED(508528)
180 SHIVPURI MP-05-002-036-001/45
(DONGAR) 		1705002036NRG24180620230407660 18/06/2023 sheela 1705002036WL014377 sheela 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515621751 sheela STATE BANK OF INDIA(508548)
181 SHIVPURI MP-05-002-036-001/54
(DONGAR) 		1705002036NRG24180620230407663 18/06/2023 SURESH 1705002036WL014377 SURESH 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515621751 SURESH STATE BANK OF INDIA(508548)
182 SHIVPURI MP-05-002-036-001/54
(DONGAR) 		1705002036NRG24180620230407662 18/06/2023 SURESH 1705002036WL014377 SURESH 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515621751 SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
183 SHIVPURI MP-05-002-036-001/57
(DONGAR) 		1705002036NRG24180620230407666 18/06/2023 DHANIYA 1705002036WL014377 DHANIYA 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515621751 DHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
184 SHIVPURI MP-05-002-036-001/61-A
(DONGAR) 		1705002036NRG24180620230407670 18/06/2023 CHHAYA GURJAR 1705002036WL014377 CHHAYA GURJAR 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515621751 CHHAYAGURJAR STATE BANK OF INDIA(508548)
185 SHIVPURI MP-05-002-036-001/61-A
(DONGAR) 		1705002036NRG24180620230407669 18/06/2023 MITHILA BAI GURJAR 1705002036WL014377 MITHILA BAI GURJAR 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515621751 MITHILABAIGURJAR STATE BANK OF INDIA(508548)
186 SHIVPURI MP-05-002-036-001/69-A
(DONGAR) 		1705002036NRG24180620230407671 18/06/2023 SHISHUPAL GURJAR 1705002036WL014377 SHISHUPAL GURJAR 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515621751 SHISHUPALGURJAR STATE BANK OF INDIA(508548)
187 SHIVPURI MP-05-002-036-001/70
(DONGAR) 		1705002036NRG24180620230407672 18/06/2023 bobby gurjar 1705002036WL014377 bobby gurjar 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515621751 bobbygurjar STATE BANK OF INDIA(508548)
188 SHIVPURI MP-05-002-036-001/9-A
(DONGAR) 		1705002036NRG24180620230407676 18/06/2023 VALLO Bai GURJAR 1705002036WL014377 VALLO Bai GURJAR 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515621751 VALLOBaiGURJAR STATE BANK OF INDIA(508548)
189 SHIVPURI MP-05-002-036-001/93
(DONGAR) 		1705002036NRG24180620230407679 18/06/2023 Mr.Ramdayal 1705002036WL014377 Mr.Ramdayal 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515621751 Mr.Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
190 SHIVPURI MP-05-002-036-001/93
(DONGAR) 		1705002036NRG24180620230407680 18/06/2023 RAMSAKHI 1705002036WL014377 RAMSAKHI 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515621751 RAMSAKHI HDFC BANK LTD(607152)
191 SHIVPURI MP-05-002-037-001/54
(DADOUL) 		1705002037NRG24180620230407432 18/06/2023 Ramesh 1705002037WL014374 Ramesh 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515621751 Ramesh STATE BANK OF INDIA(508548)
192 SHIVPURI MP-05-002-037-001/60
(DADOUL) 		1705002037NRG24180620230407433 18/06/2023 Sushila 1705002037WL014374 Sushila 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515621751 Sushila STATE BANK OF INDIA(508548)
193 SHIVPURI MP-05-002-042-002/112
(GANGORA) 		1705002076NRG24180620230408288 18/06/2023 meena 1705002076WL014397 meena 00415 SBIN0030086 1105 1105 Processed 23/06/2023 515621751 meena INDIA POST PAYMENTS BANK LIMITED(508528)
194 SHIVPURI MP-05-002-042-002/140
(GANGORA) 		1705002076NRG24180620230408290 18/06/2023 Dolo 1705002076WL014397 Dolo 00415 SBIN0030086 1105 1105 Processed 23/06/2023 515621751 Dolo STATE BANK OF INDIA(508548)
195 SHIVPURI MP-05-002-042-002/140
(GANGORA) 		1705002076NRG24180620230408289 18/06/2023 moola 1705002076WL014397 moola 00415 SBIN0030086 1105 1105 Processed 23/06/2023 515621751 moola PUNJAB & SIND BANK(607087)
196 SHIVPURI MP-05-002-042-002/150-A
(GANGORA) 		1705002076NRG24180620230408291 18/06/2023 ramheti 1705002076WL014397 ramheti 00415 SBIN0030086 1105 1105 Processed 23/06/2023 515621751 ramheti STATE BANK OF INDIA(508548)
197 SHIVPURI MP-05-002-042-002/480-A
(GANGORA) 		1705002076NRG24180620230408299 18/06/2023 ATERSINGH 1705002076WL014397 ATERSINGH 00415 SBIN0030086 1105 1105 Processed 23/06/2023 515621751 ATERSINGH STATE BANK OF INDIA(508548)
198 SHIVPURI MP-05-002-042-002/58
(GANGORA) 		1705002076NRG24180620230408301 18/06/2023 urmila 1705002076WL014397 urmila 00415 SBIN0030086 1105 1105 Processed 23/06/2023 515621751 urmila STATE BANK OF INDIA(508548)
199 SHIVPURI MP-05-002-042-002/603
(GANGORA) 		1705002076NRG24180620230408302 18/06/2023 MANGAL 1705002076WL014397 MANGAL 00415 SBIN0030086 1105 1105 Processed 23/06/2023 515621751 MANGAL BANK OF BARODA(606985)
200 SHIVPURI MP-05-002-042-002/603
(GANGORA) 		1705002076NRG24180620230408303 18/06/2023 SAVITA 1705002076WL014397 SAVITA 00415 SBIN0030086 1105 1105 Processed 23/06/2023 515621751 SAVITA STATE BANK OF INDIA(508548)
201 SHIVPURI MP-05-002-042-002/65
(GANGORA) 		1705002076NRG24180620230408308 18/06/2023 pransingh 1705002076WL014397 pransingh 00415 SBIN0030086 1105 1105 Processed 23/06/2023 515621751 pransingh STATE BANK OF INDIA(508548)
202 SHIVPURI MP-05-002-042-002/65
(GANGORA) 		1705002076NRG24180620230408309 18/06/2023 Rani 1705002076WL014397 Rani 00415 SBIN0030086 1105 1105 Processed 23/06/2023 515621751 Rani BANK OF BARODA(606985)
203 SHIVPURI MP-05-002-042-002/66
(GANGORA) 		1705002076NRG24180620230408310 18/06/2023 ramesh 1705002076WL014397 ramesh 00415 SBIN0030086 1105 1105 Processed 23/06/2023 515621751 ramesh STATE BANK OF INDIA(508548)
204 SHIVPURI MP-05-002-042-002/66
(GANGORA) 		1705002076NRG24180620230408311 18/06/2023 urmila 1705002076WL014397 urmila 00415 SBIN0030086 1105 1105 Processed 23/06/2023 515621751 urmila STATE BANK OF INDIA(508548)
205 SHIVPURI MP-05-002-042-002/99-A
(GANGORA) 		1705002076NRG24180620230408319 18/06/2023 Bharti 1705002076WL014397 Bharti 00415 SBIN0030086 1105 1105 Processed 23/06/2023 515621751 Bharti UCO BANK(607066)
206 SHIVPURI MP-05-002-042-002/99-A
(GANGORA) 		1705002076NRG24180620230408318 18/06/2023 Bharti 1705002076WL014397 Bharti 00415 SBIN0030086 1105 1105 Processed 23/06/2023 515621751 Bharti STATE BANK OF INDIA(508548)
207 SHIVPURI MP-05-002-042-002/99-B
(GANGORA) 		1705002076NRG24180620230408320 18/06/2023 Sarvedi 1705002076WL014397 Sarvedi 00415 SBIN0030086 1105 1105 Processed 23/06/2023 515621751 Sarvedi PUNJAB NATIONAL BANK(508568)
SubTotal 87074 87074
208 SHIVPURI MP-05-002-036-001/219
(DONGAR) 		1705002036NRG24180620230407640 18/06/2023 girja dhakad 1705002036WL014377 girja dhakad 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515621751 girjadhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
209 SHIVPURI MP-05-002-036-001/1-B
(DONGAR) 		1705002036NRG24180620230407565 18/06/2023 YASHODA 1705002036WL014377 YASHODA 00415 SBIN0030323 1326 1326 Processed 23/06/2023 515621751 YASHODA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
210 SHIVPURI MP-05-002-042-002/476-A
(GANGORA) 		1705002076NRG24180620230408294 18/06/2023 POONAM 1705002076WL014397 POONAM 00462 UCBA0002177 1105 1105 Processed 23/06/2023 515621751 POONAM BANK OF BARODA(606985)
SubTotal 1105 1105
211 SHIVPURI MP-05-002-036-001/1-C
(DONGAR) 		1705002036NRG24180620230407567 18/06/2023 Krishna batham 1705002036WL014377 Krishna batham 00468 UBIN0561321 1326 1326 Processed 23/06/2023 515621751 Krishnabatham INDIA POST PAYMENTS BANK LIMITED(508528)
212 SHIVPURI MP-05-002-036-001/1-C
(DONGAR) 		1705002036NRG24180620230407566 18/06/2023 Sukravati batham 1705002036WL014377 Sukravati batham 00468 UBIN0561321 1326 1326 Processed 23/06/2023 515621751 Sukravatibatham BANK OF BARODA(606985)
213 SHIVPURI MP-05-002-036-001/104-B
(DONGAR) 		1705002036NRG24180620230407574 18/06/2023 Dharmendra singh 1705002036WL014377 Dharmendra singh 00468 UBIN0561321 1326 1326 Processed 23/06/2023 515621751 Dharmendrasingh UNION BANK OF INDIA(508500)
214 SHIVPURI MP-05-002-036-001/105-A
(DONGAR) 		1705002036NRG24180620230407575 18/06/2023 Rakesh Dhakad 1705002036WL014377 Rakesh Dhakad 00468 UBIN0561321 1326 1326 Processed 23/06/2023 515621751 RakeshDhakad STATE BANK OF INDIA(508548)
215 SHIVPURI MP-05-002-036-001/144-A
(DONGAR) 		1705002036NRG24180620230407622 18/06/2023 Bajanti 1705002036WL014377 Bajanti 00468 UBIN0561321 1326 1326 Processed 23/06/2023 515621751 Bajanti UNION BANK OF INDIA(508500)
216 SHIVPURI MP-05-002-036-001/55-B
(DONGAR) 		1705002036NRG24180620230407665 18/06/2023 RUKSHANA ADIWASI 1705002036WL014377 RUKSHANA ADIWASI 00468 UBIN0561321 1326 1326 Processed 23/06/2023 515621751 RUKSHANAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
217 SHIVPURI MP-05-002-063-004/111
(SUHARA) 		1705002063NRG24180620230410721 18/06/2023 ANIL RAWAT 1705002063WL014495 ANIL RAWAT 00468 UBIN0561321 1326 1326 Processed 23/06/2023 515621751 ANILRAWAT BANK OF INDIA(508505)
218 SHIVPURI MP-05-002-063-004/111
(SUHARA) 		1705002063NRG24180620230410719 18/06/2023 ANIL RAWAT 1705002063WL014495 ANIL RAWAT 00468 UBIN0561321 1326 1326 Processed 23/06/2023 515621751 ANILRAWAT BANK OF INDIA(508505)
SubTotal 10608 10608
219 SHIVPURI MP-05-002-031-001/104
(SATANWADAKHURD) 		1705002031NRG24180620230409178 18/06/2023 VIJAYSINGH 1705002031WL014438 VIJAYSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515621751 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
220 SHIVPURI MP-05-002-031-001/104
(SATANWADAKHURD) 		1705002031NRG24180620230409177 18/06/2023 VIJAYSINGH 1705002031WL014438 VIJAYSINGH 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515621751 VIJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
221 SHIVPURI MP-05-002-031-001/125
(SATANWADAKHURD) 		1705002031NRG24180620230409179 18/06/2023 MUNNA URF SHRICHAND 1705002031WL014438 MUNNA URF SHRICHAND 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515621751 MUNNAURFSHRICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
222 SHIVPURI MP-05-002-031-001/125
(SATANWADAKHURD) 		1705002031NRG24180620230409180 18/06/2023 Seela 1705002031WL014438 Seela 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515621751 Seela MADHYANCHAL GRAMIN BANK(607232)
223 SHIVPURI MP-05-002-031-001/153-B
(SATANWADAKHURD) 		1705002031NRG24180620230409182 18/06/2023 geeta 1705002031WL014438 geeta 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515621751 geeta MADHYANCHAL GRAMIN BANK(607232)
224 SHIVPURI MP-05-002-031-001/153-B
(SATANWADAKHURD) 		1705002031NRG24180620230409181 18/06/2023 vijay singh 1705002031WL014438 vijay singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515621751 vijaysingh MADHYANCHAL GRAMIN BANK(607232)
225 SHIVPURI MP-05-002-031-001/180
(SATANWADAKHURD) 		1705002031NRG24180620230409189 18/06/2023 krashna 1705002031WL014438 krashna 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515621751 krashna PUNJAB NATIONAL BANK(508568)
226 SHIVPURI MP-05-002-031-001/180
(SATANWADAKHURD) 		1705002031NRG24180620230409188 18/06/2023 PURAN SINGH 1705002031WL014438 PURAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515621751 PURANSINGH AXIS BANK(607153)
227 SHIVPURI MP-05-002-031-001/184
(SATANWADAKHURD) 		1705002031NRG24180620230409191 18/06/2023 KRASHNA 1705002031WL014438 KRASHNA 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515621751 KRASHNA MADHYANCHAL GRAMIN BANK(607232)
228 SHIVPURI MP-05-002-031-001/195
(SATANWADAKHURD) 		1705002031NRG24180620230409193 18/06/2023 LAXMI 1705002031WL014438 LAXMI 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515621751 LAXMI MADHYANCHAL GRAMIN BANK(607232)
229 SHIVPURI MP-05-002-031-001/195
(SATANWADAKHURD) 		1705002031NRG24180620230409192 18/06/2023 RAMBARAN 1705002031WL014438 RAMBARAN 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515621751 RAMBARAN MADHYANCHAL GRAMIN BANK(607232)
230 SHIVPURI MP-05-002-031-001/197
(SATANWADAKHURD) 		1705002031NRG24180620230409194 18/06/2023 satypal 1705002031WL014438 satypal 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515621751 satypal MADHYANCHAL GRAMIN BANK(607232)
231 SHIVPURI MP-05-002-031-001/201
(SATANWADAKHURD) 		1705002031NRG24180620230409196 18/06/2023 ashok 1705002031WL014438 ashok 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515621751 ashok PUNJAB & SIND BANK(607087)
232 SHIVPURI MP-05-002-031-001/201
(SATANWADAKHURD) 		1705002031NRG24180620230409197 18/06/2023 vidya 1705002031WL014438 vidya 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515621751 vidya MADHYANCHAL GRAMIN BANK(607232)
233 SHIVPURI MP-05-002-031-001/215-A
(SATANWADAKHURD) 		1705002031NRG24180620230409201 18/06/2023 anita 1705002031WL014438 anita 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515621751 anita STATE BANK OF INDIA(508548)
234 SHIVPURI MP-05-002-031-001/215-A
(SATANWADAKHURD) 		1705002031NRG24180620230409200 18/06/2023 laxman 1705002031WL014438 laxman 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515621751 laxman STATE BANK OF INDIA(508548)
235 SHIVPURI MP-05-002-031-001/220
(SATANWADAKHURD) 		1705002031NRG24180620230409202 18/06/2023 pooran 1705002031WL014438 pooran 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515621751 pooran MADHYANCHAL GRAMIN BANK(607232)
236 SHIVPURI MP-05-002-031-001/221-A
(SATANWADAKHURD) 		1705002031NRG24180620230409204 18/06/2023 ramesh 1705002031WL014438 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515621751 ramesh MADHYANCHAL GRAMIN BANK(607232)
237 SHIVPURI MP-05-002-031-001/221-A
(SATANWADAKHURD) 		1705002031NRG24180620230409203 18/06/2023 ramesh 1705002031WL014438 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515621751 ramesh MADHYANCHAL GRAMIN BANK(607232)
238 SHIVPURI MP-05-002-031-001/223
(SATANWADAKHURD) 		1705002031NRG24180620230409205 18/06/2023 harisingh 1705002031WL014438 harisingh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515621751 harisingh MADHYANCHAL GRAMIN BANK(607232)
239 SHIVPURI MP-05-002-031-001/70
(SATANWADAKHURD) 		1705002031NRG24180620230409212 18/06/2023 karan singh 1705002031WL014438 karan singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515621751 karansingh PUNJAB NATIONAL BANK(508568)
240 SHIVPURI MP-05-002-031-001/70
(SATANWADAKHURD) 		1705002031NRG24180620230409211 18/06/2023 karan singh 1705002031WL014438 karan singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515621751 karansingh MADHYANCHAL GRAMIN BANK(607232)
241 SHIVPURI MP-05-002-031-001/80
(SATANWADAKHURD) 		1705002031NRG24180620230409213 18/06/2023 soneram 1705002031WL014438 soneram 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515621751 soneram MADHYANCHAL GRAMIN BANK(607232)
242 SHIVPURI MP-05-002-031-001/803
(SATANWADAKHURD) 		1705002031NRG24180620230409214 18/06/2023 munna 1705002031WL014438 munna 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515621751 munna BANK OF BARODA(606985)
243 SHIVPURI MP-05-002-031-001/810
(SATANWADAKHURD) 		1705002031NRG24180620230409216 18/06/2023 kamlesh 1705002031WL014438 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515621751 kamlesh MADHYANCHAL GRAMIN BANK(607232)
244 SHIVPURI MP-05-002-031-001/810
(SATANWADAKHURD) 		1705002031NRG24180620230409215 18/06/2023 udam 1705002031WL014438 udam 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515621751 udam MADHYANCHAL GRAMIN BANK(607232)
245 SHIVPURI MP-05-002-031-001/8127
(SATANWADAKHURD) 		1705002031NRG24180620230409218 18/06/2023 javaharsingh 1705002031WL014438 javaharsingh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515621751 javaharsingh STATE BANK OF INDIA(508548)
246 SHIVPURI MP-05-002-031-001/8127
(SATANWADAKHURD) 		1705002031NRG24180620230409217 18/06/2023 javaharsingh 1705002031WL014438 javaharsingh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515621751 javaharsingh BANK OF BARODA(606985)
247 SHIVPURI MP-05-002-031-001/8128
(SATANWADAKHURD) 		1705002031NRG24180620230409219 18/06/2023 ghanshyam 1705002031WL014438 ghanshyam 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515621751 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
248 SHIVPURI MP-05-002-031-001/8132
(SATANWADAKHURD) 		1705002031NRG24180620230409221 18/06/2023 balram 1705002031WL014438 balram 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515621751 balram STATE BANK OF INDIA(508548)
249 SHIVPURI MP-05-002-031-001/8132
(SATANWADAKHURD) 		1705002031NRG24180620230409220 18/06/2023 balram 1705002031WL014438 balram 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515621751 balram MADHYANCHAL GRAMIN BANK(607232)
250 SHIVPURI MP-05-002-036-001/104-A
(DONGAR) 		1705002036NRG24180620230407573 18/06/2023 Bhuri gurjar 1705002036WL014377 Bhuri gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621751 Bhurigurjar MADHYANCHAL GRAMIN BANK(607232)
251 SHIVPURI MP-05-002-036-001/112-A
(DONGAR) 		1705002036NRG24180620230407577 18/06/2023 Munshi Ram Dhakad 1705002036WL014377 Munshi Ram Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621751 MunshiRamDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
252 SHIVPURI MP-05-002-036-001/117-A
(DONGAR) 		1705002036NRG24180620230407583 18/06/2023 MR.BIRENDRA SINGH GURJAR 1705002036WL014377 MR.BIRENDRA SINGH GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621751 MR.BIRENDRASINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
253 SHIVPURI MP-05-002-036-001/121
(DONGAR) 		1705002036NRG24180620230407592 18/06/2023 Kamala 1705002036WL014377 Kamala 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621751 Kamala MADHYANCHAL GRAMIN BANK(607232)
254 SHIVPURI MP-05-002-036-001/121-A
(DONGAR) 		1705002036NRG24180620230407594 18/06/2023 radha jatav 1705002036WL014377 radha jatav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621751 radhajatav STATE BANK OF INDIA(508548)
255 SHIVPURI MP-05-002-036-001/129-A
(DONGAR) 		1705002036NRG24180620230407599 18/06/2023 DROPADI 1705002036WL014377 DROPADI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621751 DROPADI MADHYANCHAL GRAMIN BANK(607232)
256 SHIVPURI MP-05-002-036-001/138-A
(DONGAR) 		1705002036NRG24180620230407617 18/06/2023 Kiran Gurjar 1705002036WL014377 Kiran Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621751 KiranGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
257 SHIVPURI MP-05-002-036-001/138-A
(DONGAR) 		1705002036NRG24180620230407616 18/06/2023 Nahar Sinh Gurjar 1705002036WL014377 Nahar Sinh Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621751 NaharSinhGurjar FINO PAYMENTS BANK LTD(608001)
258 SHIVPURI MP-05-002-036-001/219-A
(DONGAR) 		1705002036NRG24180620230407641 18/06/2023 mamta dhakad 1705002036WL014377 mamta dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621751 mamtadhakad MADHYANCHAL GRAMIN BANK(607232)
259 SHIVPURI MP-05-002-036-001/87
(DONGAR) 		1705002036NRG24180620230407673 18/06/2023 Phateh singh 1705002036WL014377 Phateh singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621751 Phatehsingh BANK OF BARODA(606985)
260 SHIVPURI MP-05-002-036-001/9-A
(DONGAR) 		1705002036NRG24180620230407675 18/06/2023 GOPAL 1705002036WL014377 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621751 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
261 SHIVPURI MP-05-002-036-001/93-C
(DONGAR) 		1705002036NRG24180620230407682 18/06/2023 POONAM 1705002036WL014377 POONAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621751 POONAM STATE BANK OF INDIA(508548)
262 SHIVPURI MP-05-002-037-001/608
(DADOUL) 		1705002037NRG24180620230407435 18/06/2023 rekha 1705002037WL014374 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621751 rekha MADHYANCHAL GRAMIN BANK(607232)
263 SHIVPURI MP-05-002-037-001/618
(DADOUL) 		1705002037NRG24180620230407436 18/06/2023 GYASI 1705002037WL014374 GYASI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621751 GYASI INDIA POST PAYMENTS BANK LIMITED(508528)
264 SHIVPURI MP-05-002-042-002/606
(GANGORA) 		1705002076NRG24180620230408305 18/06/2023 Raveena 1705002076WL014397 Raveena 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515621751 Raveena INDIA POST PAYMENTS BANK LIMITED(508528)
265 SHIVPURI MP-05-002-042-002/606
(GANGORA) 		1705002076NRG24180620230408304 18/06/2023 Sanju 1705002076WL014397 Sanju 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515621751 Sanju UNION BANK OF INDIA(508500)
266 SHIVPURI MP-05-002-042-002/99
(GANGORA) 		1705002076NRG24180620230408317 18/06/2023 Jagan Nath 1705002076WL014397 Jagan Nath 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515621751 JaganNath STATE BANK OF INDIA(508548)
267 SHIVPURI MP-05-002-042-002/99
(GANGORA) 		1705002076NRG24180620230408316 18/06/2023 Jagan Nath 1705002076WL014397 Jagan Nath 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515621751 JaganNath MADHYANCHAL GRAMIN BANK(607232)
268 SHIVPURI MP-05-002-063-003/9
(SUHARA) 		1705002063NRG24180620230410805 18/06/2023 RAKESH 1705002063WL014496 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621751 RAKESH BANK OF INDIA(508505)
269 SHIVPURI MP-05-002-063-003/9
(SUHARA) 		1705002063NRG24180620230410804 18/06/2023 RAKESH 1705002063WL014496 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621751 RAKESH BANK OF INDIA(508505)
270 SHIVPURI MP-05-002-063-003/9
(SUHARA) 		1705002063NRG24180620230410803 18/06/2023 RAKESH 1705002063WL014496 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621751 RAKESH BANK OF INDIA(508505)
271 SHIVPURI MP-05-002-063-003/9
(SUHARA) 		1705002063NRG24180620230410802 18/06/2023 RAKESH 1705002063WL014496 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621751 RAKESH BANK OF INDIA(508505)
272 SHIVPURI MP-05-002-063-004/102
(SUHARA) 		1705002063NRG24180620230410717 18/06/2023 VIJAY 1705002063WL014495 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621751 VIJAY BANK OF INDIA(508505)
273 SHIVPURI MP-05-002-063-004/102
(SUHARA) 		1705002063NRG24180620230410716 18/06/2023 VIJAY 1705002063WL014495 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621751 VIJAY MADHYANCHAL GRAMIN BANK(607232)
274 SHIVPURI MP-05-002-063-004/102
(SUHARA) 		1705002063NRG24180620230410715 18/06/2023 VIJAY 1705002063WL014495 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621751 VIJAY BANK OF INDIA(508505)
275 SHIVPURI MP-05-002-063-004/102
(SUHARA) 		1705002063NRG24180620230410714 18/06/2023 VIJAY 1705002063WL014495 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621751 VIJAY MADHYANCHAL GRAMIN BANK(607232)
276 SHIVPURI MP-05-002-063-004/35
(SUHARA) 		1705002063NRG24180620230410746 18/06/2023 anju 1705002063WL014495 anju 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621751 anju BANK OF INDIA(508505)
277 SHIVPURI MP-05-002-063-004/35
(SUHARA) 		1705002063NRG24180620230410748 18/06/2023 anju 1705002063WL014495 anju 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621751 anju BANK OF INDIA(508505)
278 SHIVPURI MP-05-002-063-004/35
(SUHARA) 		1705002063NRG24180620230410747 18/06/2023 Suresh 1705002063WL014495 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621751 Suresh STATE BANK OF INDIA(508548)
279 SHIVPURI MP-05-002-063-004/35
(SUHARA) 		1705002063NRG24180620230410749 18/06/2023 Suresh 1705002063WL014495 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621751 Suresh STATE BANK OF INDIA(508548)
280 SHIVPURI MP-05-002-063-004/47
(SUHARA) 		1705002063NRG24180620230410758 18/06/2023 RATAN 1705002063WL014495 RATAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621751 RATAN BANK OF BARODA(606985)
281 SHIVPURI MP-05-002-063-004/47
(SUHARA) 		1705002063NRG24180620230410760 18/06/2023 RATAN 1705002063WL014495 RATAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621751 RATAN BANK OF BARODA(606985)
282 SHIVPURI MP-05-002-063-004/47
(SUHARA) 		1705002063NRG24180620230410759 18/06/2023 Ratan sharma 1705002063WL014495 Ratan sharma 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621751 Ratansharma PUNJAB NATIONAL BANK(508568)
283 SHIVPURI MP-05-002-063-004/47
(SUHARA) 		1705002063NRG24180620230410761 18/06/2023 Ratan sharma 1705002063WL014495 Ratan sharma 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515621751 Ratansharma PUNJAB NATIONAL BANK(508568)
SubTotal 78013 78013
284 SHIVPURI MP-05-002-036-001/33
(DONGAR) 		1705002036NRG24180620230407655 18/06/2023 Darshan dhakad 1705002036WL014377 Darshan dhakad 00688 FINO0001446 1326 1326 Processed 23/06/2023 515621751 Darshandhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
285 SHIVPURI MP-05-002-036-001/117-B
(DONGAR) 		1705002036NRG24180620230407585 18/06/2023 Krishna Gurjar 1705002036WL014377 Krishna Gurjar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515621751 KrishnaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
286 SHIVPURI MP-05-002-036-001/117-B
(DONGAR) 		1705002036NRG24180620230407584 18/06/2023 Mona Gurjar 1705002036WL014377 Mona Gurjar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515621751 MonaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
287 SHIVPURI MP-05-002-036-001/120-A
(DONGAR) 		1705002036NRG24180620230407589 18/06/2023 Ajay Jatav 1705002036WL014377 Ajay Jatav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515621751 AjayJatav INDIA POST PAYMENTS BANK LIMITED(508528)
288 SHIVPURI MP-05-002-036-001/120-A
(DONGAR) 		1705002036NRG24180620230407590 18/06/2023 Devki Jatav 1705002036WL014377 Devki Jatav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515621751 DevkiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
289 SHIVPURI MP-05-002-036-001/13-A
(DONGAR) 		1705002036NRG24180620230407602 18/06/2023 Sonam Gurjar 1705002036WL014377 Sonam Gurjar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515621751 SonamGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
290 SHIVPURI MP-05-002-036-001/133-A
(DONGAR) 		1705002036NRG24180620230407607 18/06/2023 Suriksha 1705002036WL014377 Suriksha 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515621751 Suriksha INDIA POST PAYMENTS BANK LIMITED(508528)
291 SHIVPURI MP-05-002-036-001/135-C
(DONGAR) 		1705002036NRG24180620230407612 18/06/2023 Umresh Gurjar 1705002036WL014377 Umresh Gurjar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515621751 UmreshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
292 SHIVPURI MP-05-002-036-001/135-D
(DONGAR) 		1705002036NRG24180620230407613 18/06/2023 Vijendra Singh 1705002036WL014377 Vijendra Singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515621751 VijendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
293 SHIVPURI MP-05-002-036-001/136-B
(DONGAR) 		1705002036NRG24180620230407614 18/06/2023 Mahendra Gurjar 1705002036WL014377 Mahendra Gurjar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515621751 MahendraGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
294 SHIVPURI MP-05-002-036-001/136-B
(DONGAR) 		1705002036NRG24180620230407615 18/06/2023 Manjesh Gurjar 1705002036WL014377 Manjesh Gurjar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515621751 ManjeshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
295 SHIVPURI MP-05-002-036-001/205-A
(DONGAR) 		1705002036NRG24180620230407633 18/06/2023 Raja Gurjar 1705002036WL014377 Raja Gurjar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515621751 RajaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
296 SHIVPURI MP-05-002-036-001/217-B
(DONGAR) 		1705002036NRG24180620230407637 18/06/2023 Endal Singh Gurjar 1705002036WL014377 Endal Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515621751 EndalSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
297 SHIVPURI MP-05-002-036-001/224-B
(DONGAR) 		1705002036NRG24180620230407644 18/06/2023 Chavraj Singh Gurjar 1705002036WL014377 Chavraj Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515621751 ChavrajSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
298 SHIVPURI MP-05-002-036-001/264-B
(DONGAR) 		1705002036NRG24180620230407645 18/06/2023 Indar Singh 1705002036WL014377 Indar Singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515621751 IndarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
299 SHIVPURI MP-05-002-036-001/28-B
(DONGAR) 		1705002036NRG24180620230407654 18/06/2023 Dinesh Adiwasi 1705002036WL014377 Dinesh Adiwasi 00691 IPOS0000001 221 221 Processed 23/06/2023 515621751 DineshAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
300 SHIVPURI MP-05-002-036-001/57-A
(DONGAR) 		1705002036NRG24180620230407668 18/06/2023 Birbal Adiwasi 1705002036WL014377 Birbal Adiwasi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515621751 BirbalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
301 SHIVPURI MP-05-002-036-001/89-A
(DONGAR) 		1705002036NRG24180620230407674 18/06/2023 Ramnresh 1705002036WL014377 Ramnresh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515621751 Ramnresh INDIA POST PAYMENTS BANK LIMITED(508528)
302 SHIVPURI MP-05-002-036-001/93-C
(DONGAR) 		1705002036NRG24180620230407681 18/06/2023 Angrej 1705002036WL014377 Angrej 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515621751 Angrej INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22763 22763
Total 381667 381667

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_180623APB_FTO_105093 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 49283
2 SHIVPURI MP1705002_180623APB_FTO_105093 Bank of Baroda BARB0VJSHIP SHIVPURI 11934
3 SHIVPURI MP1705002_180623APB_FTO_105093 Bank of India BKID0008880 SHIVPURI 60775
4 SHIVPURI MP1705002_180623APB_FTO_105093 Canara Bank CNRB0004781 SHIVPURI 1326
5 SHIVPURI MP1705002_180623APB_FTO_105093 Central Bank Of India CBIN0280780 SHIVPURI 2652
6 SHIVPURI MP1705002_180623APB_FTO_105093 IDBI Bank IBKL0001564 SHIVPURI 2210
7 SHIVPURI MP1705002_180623APB_FTO_105093 Indian Overseas Bank IOBA0002420 SHIVPURI 5304
8 SHIVPURI MP1705002_180623APB_FTO_105093 Punjab National Bank PUNB0031610 Shivpuri 2652
9 SHIVPURI MP1705002_180623APB_FTO_105093 Punjab National Bank PUNB0312700 SHIVPURI 9282
10 SHIVPURI MP1705002_180623APB_FTO_105093 State Bank of India SBIN0003215 SHIVPURI 30056
11 SHIVPURI MP1705002_180623APB_FTO_105093 State Bank of India SBIN0009525 DEHARWARA 2652
12 SHIVPURI MP1705002_180623APB_FTO_105093 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 87074
13 SHIVPURI MP1705002_180623APB_FTO_105093 State Bank of India SBIN0030118 POHRI 1326
14 SHIVPURI MP1705002_180623APB_FTO_105093 State Bank of India SBIN0030323 SARASKHEDI 1326
15 SHIVPURI MP1705002_180623APB_FTO_105093 UCO Bank UCBA0002177 SHIVPURI 1105
16 SHIVPURI MP1705002_180623APB_FTO_105093 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 10608
17 SHIVPURI MP1705002_180623APB_FTO_105093 Madhyanchal Gramin Bank SBIN0RRMBGB KAMLA GANJ- GRAM KAMALAGANJ 2652
18 SHIVPURI MP1705002_180623APB_FTO_105093 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 23868
19 SHIVPURI MP1705002_180623APB_FTO_105093 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 5746
20 SHIVPURI MP1705002_180623APB_FTO_105093 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 41548
21 SHIVPURI MP1705002_180623APB_FTO_105093 Madhyanchal Gramin Bank SBIN0RRMBGB SATANWARA 2210
22 SHIVPURI MP1705002_180623APB_FTO_105093 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 1989
23 SHIVPURI MP1705002_180623APB_FTO_105093 Fino Payments Bank Ltd FINO0001446 MP RO 1326
24 SHIVPURI MP1705002_180623APB_FTO_105093 India Post Payments Bank IPOS0000001 Shivpuri 22763

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