Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:22:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_030723APB_FTO_145981
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-05-002-023-001/75
(KHORGHAR) 		1705002000NRG24030720230514835 03/07/2023 DANIIA 1705002WL017687 DANIIA 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 809779755 DANIIA BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-036-001/101
(DONGAR) 		1705002000NRG24030720230514866 03/07/2023 Lakhan Adiwasi 1705002WL017690 Lakhan Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 809779755 LakhanAdiwasi PUNJAB & SIND BANK(607087)
3 SHIVPURI MP-05-002-036-001/114
(DONGAR) 		1705002000NRG24030720230514871 03/07/2023 ramkali bai jatav 1705002WL017690 ramkali bai jatav 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 809779755 ramkalibaijatav BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-036-001/116-A
(DONGAR) 		1705002000NRG24030720230514874 03/07/2023 Akash Guurjar 1705002WL017690 Akash Guurjar 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 809779755 AkashGuurjar BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-036-001/116-A
(DONGAR) 		1705002000NRG24030720230514875 03/07/2023 Motiraja Gurjar 1705002WL017690 Motiraja Gurjar 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 809779755 MotirajaGurjar BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-036-001/1173-C
(DONGAR) 		1705002000NRG24030720230514881 03/07/2023 Indar Singh Adiwasi 1705002WL017690 Indar Singh Adiwasi 00045 BARB0SHIVMP 884 884 Processed 11/07/2023 809779755 IndarSinghAdiwasi BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-036-001/1173-C
(DONGAR) 		1705002000NRG24030720230514880 03/07/2023 Indar Singh Adiwasi 1705002WL017690 Indar Singh Adiwasi 00045 BARB0SHIVMP 884 884 Processed 11/07/2023 809779755 IndarSinghAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHIVPURI MP-05-002-036-001/121-A
(DONGAR) 		1705002000NRG24030720230514886 03/07/2023 DHARMENDRA JATAV 1705002WL017690 DHARMENDRA JATAV 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 809779755 DHARMENDRAJATAV STATE BANK OF INDIA(508548)
9 SHIVPURI MP-05-002-036-001/133-A
(DONGAR) 		1705002000NRG24030720230514894 03/07/2023 Ramveer Gurjar 1705002WL017690 Ramveer Gurjar 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 809779755 RamveerGurjar BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-036-001/143-A
(DONGAR) 		1705002000NRG24030720230514907 03/07/2023 SONU JATAV 1705002WL017690 SONU JATAV 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 809779755 SONUJATAV BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-036-001/182
(DONGAR) 		1705002000NRG24030720230514913 03/07/2023 Sarvan Adiwasi 1705002WL017690 Sarvan Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 809779755 SarvanAdiwasi BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-036-001/208-A
(DONGAR) 		1705002000NRG24030720230514920 03/07/2023 DARA SINGH 1705002WL017690 DARA SINGH 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 809779755 DARASINGH UCO BANK(607066)
13 SHIVPURI MP-05-002-036-001/257-A
(DONGAR) 		1705002000NRG24030720230514929 03/07/2023 SHISHUPAL DHAKAD 1705002WL017690 SHISHUPAL DHAKAD 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 809779755 SHISHUPALDHAKAD BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-036-001/274-A
(DONGAR) 		1705002000NRG24030720230514937 03/07/2023 RAJKUMAR DHAKAD 1705002WL017690 RAJKUMAR DHAKAD 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 809779755 RAJKUMARDHAKAD BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-036-001/274-B
(DONGAR) 		1705002000NRG24030720230514940 03/07/2023 Geeta Bai Dhakad 1705002WL017690 Geeta Bai Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 809779755 GeetaBaiDhakad BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-036-001/31-A
(DONGAR) 		1705002000NRG24030720230514946 03/07/2023 Saroj Dhakad 1705002WL017690 Saroj Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 809779755 SarojDhakad BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-036-001/33-C
(DONGAR) 		1705002000NRG24030720230514953 03/07/2023 ravina dhakad 1705002WL017690 ravina dhakad 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 809779755 ravinadhakad BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-036-001/5-A
(DONGAR) 		1705002000NRG24030720230514968 03/07/2023 baby gurjar 1705002WL017690 baby gurjar 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 809779755 babygurjar BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-036-001/51-A
(DONGAR) 		1705002000NRG24030720230514971 03/07/2023 Manoj kumar bhargava 1705002WL017690 Manoj kumar bhargava 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 809779755 Manojkumarbhargava BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-036-001/53
(DONGAR) 		1705002000NRG24030720230514972 03/07/2023 KASUMAL 1705002WL017690 KASUMAL 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 809779755 KASUMAL BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-044-001/518
(KOTA) 		1705002000NRG24030720230514858 03/07/2023 saroj 1705002WL017688 saroj 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 809779755 saroj BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-048-005/429
(DARRONI) 		1705002000NRG24030720230514815 03/07/2023 ummedi 1705002WL017685 ummedi 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 809779755 ummedi BANK OF BARODA(606985)
SubTotal 28288 28288
23 SHIVPURI MP-05-002-036-001/13
(DONGAR) 		1705002000NRG24030720230514890 03/07/2023 GOPAL GURJAR 1705002WL017690 GOPAL GURJAR 00045 BARB0VJSHIP 1326 1326 Processed 11/07/2023 809779755 GOPALGURJAR STATE BANK OF INDIA(508548)
24 SHIVPURI MP-05-002-036-001/13-B
(DONGAR) 		1705002000NRG24030720230514891 03/07/2023 DANGAL GURJAR 1705002WL017690 DANGAL GURJAR 00045 BARB0VJSHIP 1326 1326 Processed 11/07/2023 809779755 DANGALGURJAR BANK OF BARODA(606985)
25 SHIVPURI MP-05-002-036-001/217-A
(DONGAR) 		1705002000NRG24030720230514922 03/07/2023 Jogendra Gurjar 1705002WL017690 Jogendra Gurjar 00045 BARB0VJSHIP 1326 1326 Processed 11/07/2023 809779755 JogendraGurjar BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-036-001/274-A
(DONGAR) 		1705002000NRG24030720230514938 03/07/2023 JYOTI DHAKAD 1705002WL017690 JYOTI DHAKAD 00045 BARB0VJSHIP 1326 1326 Processed 11/07/2023 809779755 JYOTIDHAKAD BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-036-001/44-A
(DONGAR) 		1705002000NRG24030720230514960 03/07/2023 ANITA ADIWAASI 1705002WL017690 ANITA ADIWAASI 00045 BARB0VJSHIP 1326 1326 Processed 11/07/2023 809779755 ANITAADIWAASI BANK OF BARODA(606985)
SubTotal 6630 6630
28 SHIVPURI MP-05-002-036-001/117
(DONGAR) 		1705002000NRG24030720230514876 03/07/2023 geeta 1705002WL017690 geeta 00048 BKID0008880 1326 1326 Processed 11/07/2023 809779755 geeta BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-036-001/117-C
(DONGAR) 		1705002000NRG24030720230514879 03/07/2023 Veekesh 1705002WL017690 Veekesh 00048 BKID0008880 1326 1326 Processed 11/07/2023 809779755 Veekesh BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-036-001/125-B
(DONGAR) 		1705002000NRG24030720230514887 03/07/2023 Soneram Dhakad 1705002WL017690 Soneram Dhakad 00048 BKID0008880 1105 1105 Processed 11/07/2023 809779755 SoneramDhakad MADHYANCHAL GRAMIN BANK(607232)
31 SHIVPURI MP-05-002-036-001/141-A
(DONGAR) 		1705002000NRG24030720230514904 03/07/2023 Rani Parihar 1705002WL017690 Rani Parihar 00048 BKID0008880 1326 1326 Rejected 14/07/2023 809779755 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 SHIVPURI MP-05-002-036-001/274
(DONGAR) 		1705002000NRG24030720230514936 03/07/2023 UPENDRA KUMAR VERMA 1705002WL017690 UPENDRA KUMAR VERMA 00048 BKID0008880 1326 1326 Processed 12/07/2023 809779755 UPENDRAKUMARVERMA FINO PAYMENTS BANK LTD(608001)
33 SHIVPURI MP-05-002-036-001/45-A
(DONGAR) 		1705002000NRG24030720230514963 03/07/2023 BALRAM ADIWASI 1705002WL017690 BALRAM ADIWASI 00048 BKID0008880 1326 1326 Processed 11/07/2023 809779755 BALRAMADIWASI BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-036-001/45-A
(DONGAR) 		1705002000NRG24030720230514964 03/07/2023 laxmi adiwasi 1705002WL017690 laxmi adiwasi 00048 BKID0008880 1326 1326 Processed 11/07/2023 809779755 laxmiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHIVPURI MP-05-002-044-001/454
(KOTA) 		1705002000NRG24030720230514853 03/07/2023 ajay 1705002WL017688 ajay 00048 BKID0008880 1326 1326 Processed 11/07/2023 809779755 ajay BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-044-001/454
(KOTA) 		1705002000NRG24030720230514854 03/07/2023 lalli 1705002WL017688 lalli 00048 BKID0008880 1326 1326 Processed 11/07/2023 809779755 lalli BANK OF BARODA(606985)
37 SHIVPURI MP-05-002-048-001/345
(DARRONI) 		1705002000NRG24030720230514800 03/07/2023 mustak 1705002WL017685 mustak 00048 BKID0008880 1326 1326 Processed 11/07/2023 809779755 mustak BANK OF BARODA(606985)
38 SHIVPURI MP-05-002-048-001/345
(DARRONI) 		1705002000NRG24030720230514801 03/07/2023 sitara 1705002WL017685 sitara 00048 BKID0008880 1326 1326 Processed 11/07/2023 809779755 sitara BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-048-005/359
(DARRONI) 		1705002000NRG24030720230514807 03/07/2023 KRANTI 1705002WL017685 KRANTI 00048 BKID0008880 1326 1326 Processed 11/07/2023 809779755 KRANTI INDIAN BANK(607105)
40 SHIVPURI MP-05-002-048-005/44
(DARRONI) 		1705002000NRG24030720230514817 03/07/2023 devendra 1705002WL017685 devendra 00048 BKID0008880 1326 1326 Processed 11/07/2023 809779755 devendra BANK OF INDIA(508505)
SubTotal 17017 17017
41 SHIVPURI MP-05-002-036-001/264-A
(DONGAR) 		1705002000NRG24030720230514931 03/07/2023 BALVEER DHAKAR 1705002WL017690 BALVEER DHAKAR 00078 CNRB0004781 1326 1326 Processed 11/07/2023 809779755 BALVEERDHAKAR CANARA BANK(508532)
42 SHIVPURI MP-05-002-036-001/274-C
(DONGAR) 		1705002000NRG24030720230514941 03/07/2023 VRIJESH DHAKAD 1705002WL017690 VRIJESH DHAKAD 00078 CNRB0004781 1326 1326 Processed 11/07/2023 809779755 VRIJESHDHAKAD BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-036-001/308-B
(DONGAR) 		1705002000NRG24030720230514944 03/07/2023 DEVENDRA SINGH GURJAR 1705002WL017690 DEVENDRA SINGH GURJAR 00078 CNRB0004781 1326 1326 Processed 11/07/2023 809779755 DEVENDRASINGHGURJAR CANARA BANK(508532)
44 SHIVPURI MP-05-002-036-001/49-A
(DONGAR) 		1705002000NRG24030720230514965 03/07/2023 VIJAY SINGH GURJAR 1705002WL017690 VIJAY SINGH GURJAR 00078 CNRB0004781 1326 1326 Processed 11/07/2023 809779755 VIJAYSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHIVPURI MP-05-002-048-001/404
(DARRONI) 		1705002000NRG24030720230514802 03/07/2023 BALDEEP 1705002WL017685 BALDEEP 00078 CNRB0004781 1326 1326 Processed 11/07/2023 809779755 BALDEEP CANARA BANK(508532)
SubTotal 6630 6630
46 SHIVPURI MP-05-002-036-001/119-A
(DONGAR) 		1705002000NRG24030720230514882 03/07/2023 Shankar Dhakad 1705002WL017690 Shankar Dhakad 00089 CBIN0280780 1105 1105 Processed 11/07/2023 809779755 ShankarDhakad BANK OF BARODA(606985)
SubTotal 1105 1105
47 SHIVPURI MP-05-002-023-001/64-A
(KHORGHAR) 		1705002000NRG24030720230514833 03/07/2023 Manisha Jatav 1705002WL017687 Manisha Jatav 00176 IDIB000S669 1326 1326 Processed 11/07/2023 809779755 ManishaJatav INDIAN BANK(607105)
48 SHIVPURI MP-05-002-023-001/75-A
(KHORGHAR) 		1705002000NRG24030720230514837 03/07/2023 Aarti 1705002WL017687 Aarti 00176 IDIB000S669 1326 1326 Processed 11/07/2023 809779755 Aarti INDIAN BANK(607105)
49 SHIVPURI MP-05-002-023-001/75-A
(KHORGHAR) 		1705002000NRG24030720230514836 03/07/2023 santosh 1705002WL017687 santosh 00176 IDIB000S669 1326 1326 Processed 11/07/2023 809779755 santosh INDIAN BANK(607105)
50 SHIVPURI MP-05-002-023-001/80-A
(KHORGHAR) 		1705002000NRG24030720230514839 03/07/2023 rubey 1705002WL017687 rubey 00176 IDIB000S669 1326 1326 Processed 11/07/2023 809779755 rubey STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-023-001/83
(KHORGHAR) 		1705002000NRG24030720230514842 03/07/2023 dulari 1705002WL017687 dulari 00176 IDIB000S669 1326 1326 Processed 11/07/2023 809779755 dulari INDIAN BANK(607105)
52 SHIVPURI MP-05-002-023-001/83
(KHORGHAR) 		1705002000NRG24030720230514841 03/07/2023 ramswroop 1705002WL017687 ramswroop 00176 IDIB000S669 1326 1326 Processed 11/07/2023 809779755 ramswroop INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHIVPURI MP-05-002-023-001/93
(KHORGHAR) 		1705002000NRG24030720230514844 03/07/2023 bhagirat 1705002WL017687 bhagirat 00176 IDIB000S669 1326 1326 Processed 11/07/2023 809779755 bhagirat INDIAN BANK(607105)
54 SHIVPURI MP-05-002-023-001/93
(KHORGHAR) 		1705002000NRG24030720230514845 03/07/2023 binita 1705002WL017687 binita 00176 IDIB000S669 1326 1326 Processed 11/07/2023 809779755 binita INDIAN BANK(607105)
55 SHIVPURI MP-05-002-023-003/181
(KHORGHAR) 		1705002000NRG24030720230514861 03/07/2023 shimla 1705002WL017689 shimla 00176 IDIB000S669 1326 1326 Processed 11/07/2023 809779755 shimla INDIAN BANK(607105)
56 SHIVPURI MP-05-002-036-001/60-A
(DONGAR) 		1705002000NRG24030720230514982 03/07/2023 ARTI SHARMA 1705002WL017690 ARTI SHARMA 00176 IDIB000S669 1326 1326 Processed 11/07/2023 809779755 ARTISHARMA INDIAN BANK(607105)
SubTotal 13260 13260
57 SHIVPURI MP-05-002-036-001/308-A
(DONGAR) 		1705002000NRG24030720230514943 03/07/2023 Ramveer Gurjar 1705002WL017690 Ramveer Gurjar 00349 PSIB0000492 1326 1326 Processed 11/07/2023 809779755 RamveerGurjar PUNJAB & SIND BANK(607087)
58 SHIVPURI MP-05-002-044-001/93
(KOTA) 		1705002000NRG24030720230514859 03/07/2023 deepo 1705002WL017688 deepo 00349 PSIB0000492 1326 1326 Processed 11/07/2023 809779755 deepo MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
59 SHIVPURI MP-05-002-048-005/413
(DARRONI) 		1705002000NRG24030720230514809 03/07/2023 dayal singh 1705002WL017685 dayal singh 00354 PUNB0031610 1326 1326 Processed 11/07/2023 809779755 dayalsingh PUNJAB NATIONAL BANK(508568)
60 SHIVPURI MP-05-002-048-005/413
(DARRONI) 		1705002000NRG24030720230514810 03/07/2023 punjab 1705002WL017685 punjab 00354 PUNB0031610 1326 1326 Processed 11/07/2023 809779755 punjab PUNJAB NATIONAL BANK(508568)
61 SHIVPURI MP-05-002-048-005/414
(DARRONI) 		1705002000NRG24030720230514811 03/07/2023 KINTA 1705002WL017685 KINTA 00354 PUNB0031610 1326 1326 Processed 11/07/2023 809779755 KINTA PUNJAB NATIONAL BANK(508568)
62 SHIVPURI MP-05-002-048-005/414
(DARRONI) 		1705002000NRG24030720230514812 03/07/2023 SUNITA 1705002WL017685 SUNITA 00354 PUNB0031610 1326 1326 Processed 11/07/2023 809779755 SUNITA PUNJAB NATIONAL BANK(508568)
63 SHIVPURI MP-05-002-048-005/417
(DARRONI) 		1705002000NRG24030720230514813 03/07/2023 kalla 1705002WL017685 kalla 00354 PUNB0031610 1326 1326 Processed 11/07/2023 809779755 kalla PUNJAB NATIONAL BANK(508568)
64 SHIVPURI MP-05-002-048-005/431
(DARRONI) 		1705002000NRG24030720230514816 03/07/2023 akash 1705002WL017685 akash 00354 PUNB0031610 1326 1326 Processed 11/07/2023 809779755 akash PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
65 SHIVPURI MP-05-002-036-001/221-A
(DONGAR) 		1705002000NRG24030720230514927 03/07/2023 Neetu Dhakad 1705002WL017690 Neetu Dhakad 00354 PUNB0312700 1326 1326 Processed 11/07/2023 809779755 NeetuDhakad HDFC BANK LTD(607152)
66 SHIVPURI MP-05-002-036-001/35-B
(DONGAR) 		1705002000NRG24030720230514956 03/07/2023 Shanti Bai Parihar 1705002WL017690 Shanti Bai Parihar 00354 PUNB0312700 1326 1326 Processed 11/07/2023 809779755 ShantiBaiParihar STATE BANK OF INDIA(508548)
67 SHIVPURI MP-05-002-036-001/5-A
(DONGAR) 		1705002000NRG24030720230514967 03/07/2023 MALKHAN GURJAR 1705002WL017690 MALKHAN GURJAR 00354 PUNB0312700 1326 1326 Processed 11/07/2023 809779755 MALKHANGURJAR PUNJAB NATIONAL BANK(508568)
68 SHIVPURI MP-05-002-048-005/167
(DARRONI) 		1705002000NRG24030720230514804 03/07/2023 MEENA 1705002WL017685 MEENA 00354 PUNB0312700 1326 1326 Processed 11/07/2023 809779755 MEENA PUNJAB NATIONAL BANK(508568)
69 SHIVPURI MP-05-002-048-005/168
(DARRONI) 		1705002000NRG24030720230514805 03/07/2023 MANSINGH 1705002WL017685 MANSINGH 00354 PUNB0312700 1326 1326 Processed 11/07/2023 809779755 MANSINGH PUNJAB NATIONAL BANK(508568)
70 SHIVPURI MP-05-002-048-005/356
(DARRONI) 		1705002000NRG24030720230514806 03/07/2023 UTTAM 1705002WL017685 UTTAM 00354 PUNB0312700 1326 1326 Processed 11/07/2023 809779755 UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHIVPURI MP-05-002-048-005/411
(DARRONI) 		1705002000NRG24030720230514808 03/07/2023 SANJAY 1705002WL017685 SANJAY 00354 PUNB0312700 1326 1326 Processed 11/07/2023 809779755 SANJAY PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
72 SHIVPURI MP-05-002-036-001/182
(DONGAR) 		1705002000NRG24030720230514914 03/07/2023 RAMKUNWAR 1705002WL017690 RAMKUNWAR 00415 SBIN0003215 1326 1326 Processed 11/07/2023 809779755 RAMKUNWAR STATE BANK OF INDIA(508548)
73 SHIVPURI MP-05-002-036-001/219
(DONGAR) 		1705002000NRG24030720230514923 03/07/2023 virendra 1705002WL017690 virendra 00415 SBIN0003215 1326 1326 Processed 11/07/2023 809779755 virendra STATE BANK OF INDIA(508548)
74 SHIVPURI MP-05-002-036-001/274-B
(DONGAR) 		1705002000NRG24030720230514939 03/07/2023 Moola ram 1705002WL017690 Moola ram 00415 SBIN0003215 1326 1326 Processed 11/07/2023 809779755 Moolaram STATE BANK OF INDIA(508548)
75 SHIVPURI MP-05-002-036-001/77-B
(DONGAR) 		1705002000NRG24030720230514988 03/07/2023 Lakhan 1705002WL017690 Lakhan 00415 SBIN0003215 1326 1326 Processed 11/07/2023 809779755 Lakhan STATE BANK OF INDIA(508548)
76 SHIVPURI MP-05-002-044-001/141
(KOTA) 		1705002000NRG24030720230514849 03/07/2023 Eshwarde 1705002WL017688 Eshwarde 00415 SBIN0003215 1326 1326 Processed 11/07/2023 809779755 Eshwarde STATE BANK OF INDIA(508548)
77 SHIVPURI MP-05-002-044-001/245
(KOTA) 		1705002000NRG24030720230514850 03/07/2023 JANVED 1705002WL017688 JANVED 00415 SBIN0003215 1326 1326 Processed 11/07/2023 809779755 JANVED STATE BANK OF INDIA(508548)
78 SHIVPURI MP-05-002-044-001/93
(KOTA) 		1705002000NRG24030720230514860 03/07/2023 OMPRAKASH 1705002WL017688 OMPRAKASH 00415 SBIN0003215 1326 1326 Processed 11/07/2023 809779755 OMPRAKASH PUNJAB & SIND BANK(607087)
79 SHIVPURI MP-05-002-048-005/421
(DARRONI) 		1705002000NRG24030720230514814 03/07/2023 suryapakash 1705002WL017685 suryapakash 00415 SBIN0003215 1326 1326 Processed 11/07/2023 809779755 suryapakash STATE BANK OF INDIA(508548)
SubTotal 10608 10608
80 SHIVPURI MP-05-002-023-001/75
(KHORGHAR) 		1705002000NRG24030720230514834 03/07/2023 RAMHET 1705002WL017687 RAMHET 00415 SBIN0030086 1326 1326 Processed 11/07/2023 809779755 RAMHET STATE BANK OF INDIA(508548)
81 SHIVPURI MP-05-002-036-001/1-B
(DONGAR) 		1705002000NRG24030720230514862 03/07/2023 madanlal batham 1705002WL017690 madanlal batham 00415 SBIN0030086 1326 1326 Processed 11/07/2023 809779755 madanlalbatham STATE BANK OF INDIA(508548)
82 SHIVPURI MP-05-002-036-001/10-A
(DONGAR) 		1705002000NRG24030720230514865 03/07/2023 dayaram 1705002WL017690 dayaram 00415 SBIN0030086 1326 1326 Processed 11/07/2023 809779755 dayaram STATE BANK OF INDIA(508548)
83 SHIVPURI MP-05-002-036-001/111
(DONGAR) 		1705002000NRG24030720230514870 03/07/2023 vaijanti bai batham 1705002WL017690 vaijanti bai batham 00415 SBIN0030086 1326 1326 Processed 11/07/2023 809779755 vaijantibaibatham STATE BANK OF INDIA(508548)
84 SHIVPURI MP-05-002-036-001/115
(DONGAR) 		1705002000NRG24030720230514873 03/07/2023 Dauja bai 1705002WL017690 Dauja bai 00415 SBIN0030086 1105 1105 Processed 11/07/2023 809779755 Daujabai STATE BANK OF INDIA(508548)
85 SHIVPURI MP-05-002-036-001/115
(DONGAR) 		1705002000NRG24030720230514872 03/07/2023 ummedi 1705002WL017690 ummedi 00415 SBIN0030086 1105 1105 Processed 11/07/2023 809779755 ummedi STATE BANK OF INDIA(508548)
86 SHIVPURI MP-05-002-036-001/12-A
(DONGAR) 		1705002000NRG24030720230514883 03/07/2023 saankarde 1705002WL017690 saankarde 00415 SBIN0030086 1326 1326 Processed 11/07/2023 809779755 saankarde STATE BANK OF INDIA(508548)
87 SHIVPURI MP-05-002-036-001/120
(DONGAR) 		1705002000NRG24030720230514884 03/07/2023 Basanti 1705002WL017690 Basanti 00415 SBIN0030086 1326 1326 Processed 11/07/2023 809779755 Basanti STATE BANK OF INDIA(508548)
88 SHIVPURI MP-05-002-036-001/120
(DONGAR) 		1705002000NRG24030720230514885 03/07/2023 BRAJLAL 1705002WL017690 BRAJLAL 00415 SBIN0030086 1326 1326 Processed 11/07/2023 809779755 BRAJLAL STATE BANK OF INDIA(508548)
89 SHIVPURI MP-05-002-036-001/129
(DONGAR) 		1705002000NRG24030720230514888 03/07/2023 Peetam 1705002WL017690 Peetam 00415 SBIN0030086 1105 1105 Processed 11/07/2023 809779755 Peetam BANK OF BARODA(606985)
90 SHIVPURI MP-05-002-036-001/129
(DONGAR) 		1705002000NRG24030720230514889 03/07/2023 PRETAM 1705002WL017690 PRETAM 00415 SBIN0030086 1105 1105 Processed 11/07/2023 809779755 PRETAM STATE BANK OF INDIA(508548)
91 SHIVPURI MP-05-002-036-001/132
(DONGAR) 		1705002000NRG24030720230514893 03/07/2023 JASRAM 1705002WL017690 JASRAM 00415 SBIN0030086 1326 1326 Processed 11/07/2023 809779755 JASRAM UNION BANK OF INDIA(508500)
92 SHIVPURI MP-05-002-036-001/132
(DONGAR) 		1705002000NRG24030720230514892 03/07/2023 NARSHI FNGCHHIDDU ADIWASI 1705002WL017690 NARSHI FNGCHHIDDU ADIWASI 00415 SBIN0030086 1326 1326 Processed 11/07/2023 809779755 NARSHIFNGCHHIDDUADIWASI STATE BANK OF INDIA(508548)
93 SHIVPURI MP-05-002-036-001/135
(DONGAR) 		1705002000NRG24030720230514895 03/07/2023 PRADEEP GURJAR 1705002WL017690 PRADEEP GURJAR 00415 SBIN0030086 1326 1326 Processed 11/07/2023 809779755 PRADEEPGURJAR STATE BANK OF INDIA(508548)
94 SHIVPURI MP-05-002-036-001/135-A
(DONGAR) 		1705002000NRG24030720230514896 03/07/2023 KEDARSINGH GURJAR 1705002WL017690 KEDARSINGH GURJAR 00415 SBIN0030086 1326 1326 Processed 11/07/2023 809779755 KEDARSINGHGURJAR STATE BANK OF INDIA(508548)
95 SHIVPURI MP-05-002-036-001/138
(DONGAR) 		1705002000NRG24030720230514900 03/07/2023 MASTRAM 1705002WL017690 MASTRAM 00415 SBIN0030086 1326 1326 Processed 11/07/2023 809779755 MASTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHIVPURI MP-05-002-036-001/142
(DONGAR) 		1705002000NRG24030720230514905 03/07/2023 parmaal 1705002WL017690 parmaal 00415 SBIN0030086 1326 1326 Processed 11/07/2023 809779755 parmaal STATE BANK OF INDIA(508548)
97 SHIVPURI MP-05-002-036-001/142
(DONGAR) 		1705002000NRG24030720230514906 03/07/2023 RAMVARAN 1705002WL017690 RAMVARAN 00415 SBIN0030086 1326 1326 Processed 11/07/2023 809779755 RAMVARAN PUNJAB NATIONAL BANK(508568)
98 SHIVPURI MP-05-002-036-001/152
(DONGAR) 		1705002000NRG24030720230514909 03/07/2023 netram 1705002WL017690 netram 00415 SBIN0030086 1326 1326 Processed 11/07/2023 809779755 netram STATE BANK OF INDIA(508548)
99 SHIVPURI MP-05-002-036-001/152
(DONGAR) 		1705002000NRG24030720230514910 03/07/2023 Radha 1705002WL017690 Radha 00415 SBIN0030086 1326 1326 Processed 11/07/2023 809779755 Radha STATE BANK OF INDIA(508548)
100 SHIVPURI MP-05-002-036-001/17
(DONGAR) 		1705002000NRG24030720230514911 03/07/2023 ramrath 1705002WL017690 ramrath 00415 SBIN0030086 1105 1105 Processed 11/07/2023 809779755 ramrath PUNJAB NATIONAL BANK(508568)
101 SHIVPURI MP-05-002-036-001/17
(DONGAR) 		1705002000NRG24030720230514912 03/07/2023 somavati 1705002WL017690 somavati 00415 SBIN0030086 1105 1105 Processed 11/07/2023 809779755 somavati STATE BANK OF INDIA(508548)
102 SHIVPURI MP-05-002-036-001/182-A
(DONGAR) 		1705002000NRG24030720230514915 03/07/2023 SAPNA ADIWASI 1705002WL017690 SAPNA ADIWASI 00415 SBIN0030086 1326 1326 Processed 11/07/2023 809779755 SAPNAADIWASI STATE BANK OF INDIA(508548)
103 SHIVPURI MP-05-002-036-001/182-B
(DONGAR) 		1705002000NRG24030720230514916 03/07/2023 PUSHPA 1705002WL017690 PUSHPA 00415 SBIN0030086 1326 1326 Processed 11/07/2023 809779755 PUSHPA STATE BANK OF INDIA(508548)
104 SHIVPURI MP-05-002-036-001/205
(DONGAR) 		1705002000NRG24030720230514918 03/07/2023 guddi 1705002WL017690 guddi 00415 SBIN0030086 1326 1326 Processed 11/07/2023 809779755 guddi BANK OF BARODA(606985)
105 SHIVPURI MP-05-002-036-001/205
(DONGAR) 		1705002000NRG24030720230514917 03/07/2023 GUDDI 1705002WL017690 GUDDI 00415 SBIN0030086 1326 1326 Processed 11/07/2023 809779755 GUDDI STATE BANK OF INDIA(508548)
106 SHIVPURI MP-05-002-036-001/208-A
(DONGAR) 		1705002000NRG24030720230514921 03/07/2023 ASHA 1705002WL017690 ASHA 00415 SBIN0030086 1326 1326 Processed 11/07/2023 809779755 ASHA STATE BANK OF INDIA(508548)
107 SHIVPURI MP-05-002-036-001/220-B
(DONGAR) 		1705002000NRG24030720230514926 03/07/2023 Kasoomal 1705002WL017690 Kasoomal 00415 SBIN0030086 1326 1326 Processed 11/07/2023 809779755 Kasoomal STATE BANK OF INDIA(508548)
108 SHIVPURI MP-05-002-036-001/264-B
(DONGAR) 		1705002000NRG24030720230514933 03/07/2023 RUBI DHAKAD 1705002WL017690 RUBI DHAKAD 00415 SBIN0030086 1326 1326 Processed 11/07/2023 809779755 RUBIDHAKAD UNION BANK OF INDIA(508500)
109 SHIVPURI MP-05-002-036-001/264-C
(DONGAR) 		1705002000NRG24030720230514935 03/07/2023 MANJU DHAKAD 1705002WL017690 MANJU DHAKAD 00415 SBIN0030086 1326 1326 Processed 11/07/2023 809779755 MANJUDHAKAD STATE BANK OF INDIA(508548)
110 SHIVPURI MP-05-002-036-001/264-C
(DONGAR) 		1705002000NRG24030720230514934 03/07/2023 NARESH DHAKAD 1705002WL017690 NARESH DHAKAD 00415 SBIN0030086 1326 1326 Processed 11/07/2023 809779755 NARESHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
111 SHIVPURI MP-05-002-036-001/274-C
(DONGAR) 		1705002000NRG24030720230514942 03/07/2023 Anguri Dhakad 1705002WL017690 Anguri Dhakad 00415 SBIN0030086 1326 1326 Processed 11/07/2023 809779755 AnguriDhakad STATE BANK OF INDIA(508548)
112 SHIVPURI MP-05-002-036-001/33-A
(DONGAR) 		1705002000NRG24030720230514949 03/07/2023 DWARAKA DHAKAD 1705002WL017690 DWARAKA DHAKAD 00415 SBIN0030086 1326 1326 Processed 11/07/2023 809779755 DWARAKADHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHIVPURI MP-05-002-036-001/33-B
(DONGAR) 		1705002000NRG24030720230514951 03/07/2023 MAHESH DHAKAD 1705002WL017690 MAHESH DHAKAD 00415 SBIN0030086 1326 1326 Processed 11/07/2023 809779755 MAHESHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
114 SHIVPURI MP-05-002-036-001/33-B
(DONGAR) 		1705002000NRG24030720230514952 03/07/2023 Saroj dhakad 1705002WL017690 Saroj dhakad 00415 SBIN0030086 1326 1326 Processed 11/07/2023 809779755 Sarojdhakad STATE BANK OF INDIA(508548)
115 SHIVPURI MP-05-002-036-001/35
(DONGAR) 		1705002000NRG24030720230514955 03/07/2023 Suneeta 1705002WL017690 Suneeta 00415 SBIN0030086 1326 1326 Processed 11/07/2023 809779755 Suneeta HDFC BANK LTD(607152)
116 SHIVPURI MP-05-002-036-001/44
(DONGAR) 		1705002000NRG24030720230514958 03/07/2023 JASRAM 1705002WL017690 JASRAM 00415 SBIN0030086 1326 1326 Processed 11/07/2023 809779755 JASRAM STATE BANK OF INDIA(508548)
117 SHIVPURI MP-05-002-036-001/44
(DONGAR) 		1705002000NRG24030720230514957 03/07/2023 JASRAM 1705002WL017690 JASRAM 00415 SBIN0030086 1326 1326 Processed 11/07/2023 809779755 JASRAM HDFC BANK LTD(607152)
118 SHIVPURI MP-05-002-036-001/45
(DONGAR) 		1705002000NRG24030720230514962 03/07/2023 Mr.janved singh 1705002WL017690 Mr.janved singh 00415 SBIN0030086 1326 1326 Processed 11/07/2023 809779755 Mr.janvedsingh INDIA POST PAYMENTS BANK LIMITED(508528)
119 SHIVPURI MP-05-002-036-001/45
(DONGAR) 		1705002000NRG24030720230514961 03/07/2023 sheela 1705002WL017690 sheela 00415 SBIN0030086 1326 1326 Processed 11/07/2023 809779755 sheela STATE BANK OF INDIA(508548)
120 SHIVPURI MP-05-002-036-001/49-A
(DONGAR) 		1705002000NRG24030720230514966 03/07/2023 ASHARANI GURJAR 1705002WL017690 ASHARANI GURJAR 00415 SBIN0030086 1326 1326 Processed 11/07/2023 809779755 ASHARANIGURJAR STATE BANK OF INDIA(508548)
121 SHIVPURI MP-05-002-036-001/51
(DONGAR) 		1705002000NRG24030720230514970 03/07/2023 lado 1705002WL017690 lado 00415 SBIN0030086 1326 1326 Processed 11/07/2023 809779755 lado STATE BANK OF INDIA(508548)
122 SHIVPURI MP-05-002-036-001/54
(DONGAR) 		1705002000NRG24030720230514974 03/07/2023 SURESH 1705002WL017690 SURESH 00415 SBIN0030086 1326 1326 Processed 11/07/2023 809779755 SURESH STATE BANK OF INDIA(508548)
123 SHIVPURI MP-05-002-036-001/54
(DONGAR) 		1705002000NRG24030720230514973 03/07/2023 SURESH 1705002WL017690 SURESH 00415 SBIN0030086 1326 1326 Processed 11/07/2023 809779755 SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
124 SHIVPURI MP-05-002-036-001/56
(DONGAR) 		1705002000NRG24030720230514977 03/07/2023 RAMLAKHAN 1705002WL017690 RAMLAKHAN 00415 SBIN0030086 1326 1326 Processed 11/07/2023 809779755 RAMLAKHAN STATE BANK OF INDIA(508548)
125 SHIVPURI MP-05-002-036-001/57
(DONGAR) 		1705002000NRG24030720230514978 03/07/2023 DHANIYA 1705002WL017690 DHANIYA 00415 SBIN0030086 1326 1326 Processed 11/07/2023 809779755 DHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
126 SHIVPURI MP-05-002-036-001/61-A
(DONGAR) 		1705002000NRG24030720230514985 03/07/2023 MITHILA BAI GURJAR 1705002WL017690 MITHILA BAI GURJAR 00415 SBIN0030086 1326 1326 Processed 11/07/2023 809779755 MITHILABAIGURJAR STATE BANK OF INDIA(508548)
127 SHIVPURI MP-05-002-036-001/69-A
(DONGAR) 		1705002000NRG24030720230514986 03/07/2023 SHISHUPAL GURJAR 1705002WL017690 SHISHUPAL GURJAR 00415 SBIN0030086 1326 1326 Processed 11/07/2023 809779755 SHISHUPALGURJAR STATE BANK OF INDIA(508548)
128 SHIVPURI MP-05-002-036-001/70
(DONGAR) 		1705002000NRG24030720230514987 03/07/2023 bobby gurjar 1705002WL017690 bobby gurjar 00415 SBIN0030086 1326 1326 Processed 11/07/2023 809779755 bobbygurjar STATE BANK OF INDIA(508548)
129 SHIVPURI MP-05-002-044-001/131
(KOTA) 		1705002000NRG24030720230514846 03/07/2023 KOUSA 1705002WL017688 KOUSA 00415 SBIN0030086 1326 1326 Processed 11/07/2023 809779755 KOUSA STATE BANK OF INDIA(508548)
130 SHIVPURI MP-05-002-044-001/141
(KOTA) 		1705002000NRG24030720230514848 03/07/2023 Beejha 1705002WL017688 Beejha 00415 SBIN0030086 1326 1326 Processed 11/07/2023 809779755 Beejha STATE BANK OF INDIA(508548)
SubTotal 66300 66300
131 SHIVPURI MP-05-002-036-001/219
(DONGAR) 		1705002000NRG24030720230514924 03/07/2023 girja dhakad 1705002WL017690 girja dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 809779755 girjadhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
132 SHIVPURI MP-05-002-036-001/1-B
(DONGAR) 		1705002000NRG24030720230514863 03/07/2023 YASHODA 1705002WL017690 YASHODA 00415 SBIN0030323 1326 1326 Processed 11/07/2023 809779755 YASHODA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
133 SHIVPURI MP-05-002-036-001/104-B
(DONGAR) 		1705002000NRG24030720230514868 03/07/2023 Dharmendra singh 1705002WL017690 Dharmendra singh 00468 UBIN0561321 1326 1326 Processed 11/07/2023 809779755 Dharmendrasingh UNION BANK OF INDIA(508500)
134 SHIVPURI MP-05-002-036-001/105-A
(DONGAR) 		1705002000NRG24030720230514869 03/07/2023 Rakesh Dhakad 1705002WL017690 Rakesh Dhakad 00468 UBIN0561321 1326 1326 Processed 11/07/2023 809779755 RakeshDhakad STATE BANK OF INDIA(508548)
135 SHIVPURI MP-05-002-036-001/144-A
(DONGAR) 		1705002000NRG24030720230514908 03/07/2023 Bajanti 1705002WL017690 Bajanti 00468 UBIN0561321 1326 1326 Processed 11/07/2023 809779755 Bajanti UNION BANK OF INDIA(508500)
136 SHIVPURI MP-05-002-036-001/257-A
(DONGAR) 		1705002000NRG24030720230514930 03/07/2023 Kusum 1705002WL017690 Kusum 00468 UBIN0561321 1326 1326 Processed 11/07/2023 809779755 Kusum UNION BANK OF INDIA(508500)
137 SHIVPURI MP-05-002-036-001/33-D
(DONGAR) 		1705002000NRG24030720230514954 03/07/2023 RAJU DHAKAD 1705002WL017690 RAJU DHAKAD 00468 UBIN0561321 1326 1326 Processed 11/07/2023 809779755 RAJUDHAKAD UNION BANK OF INDIA(508500)
138 SHIVPURI MP-05-002-036-001/55-B
(DONGAR) 		1705002000NRG24030720230514976 03/07/2023 RUKSHANA ADIWASI 1705002WL017690 RUKSHANA ADIWASI 00468 UBIN0561321 1326 1326 Processed 11/07/2023 809779755 RUKSHANAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
139 SHIVPURI MP-05-002-036-001/60-C
(DONGAR) 		1705002000NRG24030720230514984 03/07/2023 RAMESHWAR SHARMA 1705002WL017690 RAMESHWAR SHARMA 00468 UBIN0561321 1326 1326 Processed 11/07/2023 809779755 RAMESHWARSHARMA CANARA BANK(508532)
140 SHIVPURI MP-05-002-036-001/89-A
(DONGAR) 		1705002000NRG24030720230514991 03/07/2023 Manjesh Gurjar 1705002WL017690 Manjesh Gurjar 00468 UBIN0561321 1326 1326 Processed 11/07/2023 809779755 ManjeshGurjar UNION BANK OF INDIA(508500)
SubTotal 10608 10608
141 SHIVPURI MP-05-002-044-001/340
(KOTA) 		1705002000NRG24030720230514852 03/07/2023 arjunlal 1705002WL017688 arjunlal 00554 KKBK0005911 1326 1326 Processed 11/07/2023 809779755 arjunlal BANK OF INDIA(508505)
SubTotal 1326 1326
142 SHIVPURI MP-05-002-036-001/1-D
(DONGAR) 		1705002000NRG24030720230514864 03/07/2023 krishnaa batham 1705002WL017690 krishnaa batham 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809779755 krishnaabatham STATE BANK OF INDIA(508548)
143 SHIVPURI MP-05-002-036-001/104-A
(DONGAR) 		1705002000NRG24030720230514867 03/07/2023 Bhuri gurjar 1705002WL017690 Bhuri gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809779755 Bhurigurjar MADHYANCHAL GRAMIN BANK(607232)
144 SHIVPURI MP-05-002-036-001/117-A
(DONGAR) 		1705002000NRG24030720230514877 03/07/2023 MR.BIRENDRA SINGH GURJAR 1705002WL017690 MR.BIRENDRA SINGH GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809779755 MR.BIRENDRASINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 SHIVPURI MP-05-002-036-001/138-A
(DONGAR) 		1705002000NRG24030720230514901 03/07/2023 Nahar Sinh Gurjar 1705002WL017690 Nahar Sinh Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809779755 NaharSinhGurjar FINO PAYMENTS BANK LTD(608001)
146 SHIVPURI MP-05-002-036-001/14-A
(DONGAR) 		1705002000NRG24030720230514903 03/07/2023 asha vatham 1705002WL017690 asha vatham 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809779755 ashavatham MADHYANCHAL GRAMIN BANK(607232)
147 SHIVPURI MP-05-002-036-001/14-A
(DONGAR) 		1705002000NRG24030720230514902 03/07/2023 prahlad vatham 1705002WL017690 prahlad vatham 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809779755 prahladvatham INDIA POST PAYMENTS BANK LIMITED(508528)
148 SHIVPURI MP-05-002-036-001/219-A
(DONGAR) 		1705002000NRG24030720230514925 03/07/2023 mamta dhakad 1705002WL017690 mamta dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809779755 mamtadhakad MADHYANCHAL GRAMIN BANK(607232)
149 SHIVPURI MP-05-002-036-001/308-B
(DONGAR) 		1705002000NRG24030720230514945 03/07/2023 Neeraj Gurjar 1705002WL017690 Neeraj Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809779755 NeerajGurjar MADHYANCHAL GRAMIN BANK(607232)
150 SHIVPURI MP-05-002-036-001/50-C
(DONGAR) 		1705002000NRG24030720230514969 03/07/2023 Shivraj Singh Gurjar 1705002WL017690 Shivraj Singh Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809779755 ShivrajSinghGurjar MADHYANCHAL GRAMIN BANK(607232)
151 SHIVPURI MP-05-002-036-001/60-A
(DONGAR) 		1705002000NRG24030720230514981 03/07/2023 SURAJ 1705002WL017690 SURAJ 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809779755 SURAJ MADHYANCHAL GRAMIN BANK(607232)
152 SHIVPURI MP-05-002-036-001/60-B
(DONGAR) 		1705002000NRG24030720230514983 03/07/2023 Manish Sharma 1705002WL017690 Manish Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809779755 ManishSharma MADHYANCHAL GRAMIN BANK(607232)
153 SHIVPURI MP-05-002-036-001/87
(DONGAR) 		1705002000NRG24030720230514989 03/07/2023 Phateh singh 1705002WL017690 Phateh singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809779755 Phatehsingh BANK OF BARODA(606985)
SubTotal 15912 15912
154 SHIVPURI MP-05-002-044-001/513
(KOTA) 		1705002000NRG24030720230514856 03/07/2023 deepak 1705002WL017688 deepak 00688 FINO0001001 1326 1326 Processed 11/07/2023 809779755 deepak BANK OF INDIA(508505)
155 SHIVPURI MP-05-002-044-001/513
(KOTA) 		1705002000NRG24030720230514855 03/07/2023 ramshakhi 1705002WL017688 ramshakhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 809779755 ramshakhi BANK OF BARODA(606985)
SubTotal 2652 2652
156 SHIVPURI MP-05-002-036-001/33
(DONGAR) 		1705002000NRG24030720230514947 03/07/2023 Darshan dhakad 1705002WL017690 Darshan dhakad 00688 FINO0001446 1326 1326 Processed 11/07/2023 809779755 Darshandhakad INDIA POST PAYMENTS BANK LIMITED(508528)
157 SHIVPURI MP-05-002-036-001/33
(DONGAR) 		1705002000NRG24030720230514948 03/07/2023 Pancham dhakad 1705002WL017690 Pancham dhakad 00688 FINO0001446 1326 1326 Processed 11/07/2023 809779755 Panchamdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
158 SHIVPURI MP-05-002-036-001/117-B
(DONGAR) 		1705002000NRG24030720230514878 03/07/2023 Mona Gurjar 1705002WL017690 Mona Gurjar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809779755 MonaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
159 SHIVPURI MP-05-002-036-001/135-C
(DONGAR) 		1705002000NRG24030720230514897 03/07/2023 Umresh Gurjar 1705002WL017690 Umresh Gurjar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809779755 UmreshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
160 SHIVPURI MP-05-002-036-001/135-D
(DONGAR) 		1705002000NRG24030720230514898 03/07/2023 Vijendra Singh 1705002WL017690 Vijendra Singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809779755 VijendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
161 SHIVPURI MP-05-002-036-001/136-B
(DONGAR) 		1705002000NRG24030720230514899 03/07/2023 Mahendra Gurjar 1705002WL017690 Mahendra Gurjar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809779755 MahendraGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
162 SHIVPURI MP-05-002-036-001/205-A
(DONGAR) 		1705002000NRG24030720230514919 03/07/2023 Raja Gurjar 1705002WL017690 Raja Gurjar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809779755 RajaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
163 SHIVPURI MP-05-002-036-001/224-B
(DONGAR) 		1705002000NRG24030720230514928 03/07/2023 Chavraj Singh Gurjar 1705002WL017690 Chavraj Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809779755 ChavrajSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
164 SHIVPURI MP-05-002-036-001/264-B
(DONGAR) 		1705002000NRG24030720230514932 03/07/2023 Indar Singh 1705002WL017690 Indar Singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809779755 IndarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
165 SHIVPURI MP-05-002-036-001/57-A
(DONGAR) 		1705002000NRG24030720230514980 03/07/2023 Birbal Adiwasi 1705002WL017690 Birbal Adiwasi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809779755 BirbalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
166 SHIVPURI MP-05-002-036-001/89-A
(DONGAR) 		1705002000NRG24030720230514990 03/07/2023 Ramnresh 1705002WL017690 Ramnresh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809779755 Ramnresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
Total 217464 217464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_030723APB_FTO_145981 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 28288
2 SHIVPURI MP1705002_030723APB_FTO_145981 Bank of Baroda BARB0VJSHIP SHIVPURI 6630
3 SHIVPURI MP1705002_030723APB_FTO_145981 Bank of India BKID0008880 SHIVPURI 17017
4 SHIVPURI MP1705002_030723APB_FTO_145981 Canara Bank CNRB0004781 SHIVPURI 6630
5 SHIVPURI MP1705002_030723APB_FTO_145981 Central Bank Of India CBIN0280780 SHIVPURI 1105
6 SHIVPURI MP1705002_030723APB_FTO_145981 Indian Bank IDIB000S669 SHIVPURI 13260
7 SHIVPURI MP1705002_030723APB_FTO_145981 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 2652
8 SHIVPURI MP1705002_030723APB_FTO_145981 Punjab National Bank PUNB0031610 Shivpuri 7956
9 SHIVPURI MP1705002_030723APB_FTO_145981 Punjab National Bank PUNB0312700 SHIVPURI 9282
10 SHIVPURI MP1705002_030723APB_FTO_145981 State Bank of India SBIN0003215 SHIVPURI 10608
11 SHIVPURI MP1705002_030723APB_FTO_145981 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 66300
12 SHIVPURI MP1705002_030723APB_FTO_145981 State Bank of India SBIN0030118 POHRI 1326
13 SHIVPURI MP1705002_030723APB_FTO_145981 State Bank of India SBIN0030323 SARASKHEDI 1326
14 SHIVPURI MP1705002_030723APB_FTO_145981 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 10608
15 SHIVPURI MP1705002_030723APB_FTO_145981 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1326
16 SHIVPURI MP1705002_030723APB_FTO_145981 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
17 SHIVPURI MP1705002_030723APB_FTO_145981 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 14586
18 SHIVPURI MP1705002_030723APB_FTO_145981 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
19 SHIVPURI MP1705002_030723APB_FTO_145981 Fino Payments Bank Ltd FINO0001446 MP RO 2652
20 SHIVPURI MP1705002_030723APB_FTO_145981 India Post Payments Bank IPOS0000001 Shivpuri 11934

Download In Excel