Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:14:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_200923APB_FTO_276964
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-05-002-042-002/607
(GANGORA) 		1705002076NRG24200920230830047 20/09/2023 ramavtar 1705002076WL029572 ramavtar 00045 BARB0SHIVMP 1105 1105 Processed 10/11/2023 309487442 ramavtar STATE BANK OF INDIA(508548)
2 SHIVPURI MP-05-002-056-004/18173
(LOHADEVI) 		1705002000NRG24200920230830529 20/09/2023 OMPRAKASH 1705002WL029615 OMPRAKASH 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309487442 OMPRAKASH BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-059-002/504-A
(ITMA) 		1705002059NRG24200920230829363 20/09/2023 Amar Singh pal 1705002059WL029531 Amar Singh pal 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309487442 AmarSinghpal IDBI BANK(607095)
4 SHIVPURI MP-05-002-059-002/635
(ITMA) 		1705002059NRG24200920230829364 20/09/2023 baljeet kor 1705002059WL029531 baljeet kor 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309487442 baljeetkor BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-059-003/534
(ITMA) 		1705002059NRG24200920230829374 20/09/2023 mantu rawat 1705002059WL029531 mantu rawat 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309487442 manturawat BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-059-003/534-A
(ITMA) 		1705002059NRG24200920230829375 20/09/2023 bharat singh 1705002059WL029531 bharat singh 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309487442 bharatsingh BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-059-003/547
(ITMA) 		1705002059NRG24200920230829376 20/09/2023 jasvant jatav 1705002059WL029531 jasvant jatav 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309487442 jasvantjatav BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-059-003/582
(ITMA) 		1705002059NRG24200920230829378 20/09/2023 danbati 1705002059WL029531 danbati 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309487442 danbati BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-059-003/594
(ITMA) 		1705002059NRG24200920230829379 20/09/2023 sharda pal 1705002059WL029531 sharda pal 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309487442 shardapal BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-059-003/667
(ITMA) 		1705002059NRG24200920230829387 20/09/2023 amarjeet 1705002059WL029531 amarjeet 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309487442 amarjeet BANK OF BARODA(606985)
SubTotal 13039 13039
11 SHIVPURI MP-05-002-027-001/142-C
(MUDERI) 		1705002027NRG24190920230825386 20/09/2023 laxmi kushwah 1705002027WL029314 laxmi kushwah 00048 BKID0008880 1326 1326 Processed 11/11/2023 309487442 laxmikushwah BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-027-001/142-D
(MUDERI) 		1705002027NRG24190920230825388 20/09/2023 saroj kushwah 1705002027WL029314 saroj kushwah 00048 BKID0008880 1326 1326 Processed 11/11/2023 309487442 sarojkushwah BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-027-001/166
(MUDERI) 		1705002027NRG24190920230825389 20/09/2023 Munna 1705002027WL029314 Munna 00048 BKID0008880 1326 1326 Processed 11/11/2023 309487442 Munna BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-027-001/166
(MUDERI) 		1705002027NRG24190920230825390 20/09/2023 radha 1705002027WL029314 radha 00048 BKID0008880 1326 1326 Processed 11/11/2023 309487442 radha BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-027-001/690-A
(MUDERI) 		1705002027NRG24190920230825393 20/09/2023 vikram singh kushwah 1705002027WL029314 vikram singh kushwah 00048 BKID0008880 1326 1326 Processed 11/11/2023 309487442 vikramsinghkushwah BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-036-001/125-B
(DONGAR) 		1705002036NRG24190920230827478 20/09/2023 Soneram Dhakad 1705002036WL029461 Soneram Dhakad 00048 BKID0008880 1105 1105 Processed 10/11/2023 309487442 SoneramDhakad MADHYANCHAL GRAMIN BANK(607232)
17 SHIVPURI MP-05-002-045-001/460
(HATOD) 		1705002045NRG24190920230826969 20/09/2023 SURAJ ADIWASI 1705002045WL029442 SURAJ ADIWASI 00048 BKID0008880 1326 1326 Processed 10/11/2023 309487442 SURAJADIWASI FINO PAYMENTS BANK LTD(608001)
18 SHIVPURI MP-05-002-056-001/467
(LOHADEVI) 		1705002000NRG24200920230830512 20/09/2023 BABLI 1705002WL029615 BABLI 00048 BKID0008880 1326 1326 Processed 11/11/2023 309487442 BABLI BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-056-002/32
(LOHADEVI) 		1705002000NRG24200920230830516 20/09/2023 PISTA BAI 1705002WL029615 PISTA BAI 00048 BKID0008880 1326 1326 Processed 11/11/2023 309487442 PISTABAI BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-056-002/32
(LOHADEVI) 		1705002000NRG24200920230830517 20/09/2023 REENA 1705002WL029615 REENA 00048 BKID0008880 1326 1326 Processed 10/11/2023 309487442 REENA UNION BANK OF INDIA(508500)
21 SHIVPURI MP-05-002-056-002/32
(LOHADEVI) 		1705002000NRG24200920230830515 20/09/2023 YASHPAL 1705002WL029615 YASHPAL 00048 BKID0008880 1326 1326 Processed 11/11/2023 309487442 YASHPAL INDIAN OVERSEAS BANK(508541)
22 SHIVPURI MP-05-002-056-002/35
(LOHADEVI) 		1705002000NRG24200920230830518 20/09/2023 BHEEM SINGH 1705002WL029615 BHEEM SINGH 00048 BKID0008880 1326 1326 Processed 10/11/2023 309487442 BHEEMSINGH FINO PAYMENTS BANK LTD(608001)
23 SHIVPURI MP-05-002-056-002/37
(LOHADEVI) 		1705002000NRG24200920230830519 20/09/2023 bhura 1705002WL029615 bhura 00048 BKID0008880 1326 1326 Processed 10/11/2023 309487442 bhura FINO PAYMENTS BANK LTD(608001)
24 SHIVPURI MP-05-002-056-002/37
(LOHADEVI) 		1705002000NRG24200920230830520 20/09/2023 guddi 1705002WL029615 guddi 00048 BKID0008880 1326 1326 Processed 10/11/2023 309487442 guddi FINO PAYMENTS BANK LTD(608001)
25 SHIVPURI MP-05-002-059-002/495
(ITMA) 		1705002059NRG24200920230829361 20/09/2023 parmanand shakya 1705002059WL029531 parmanand shakya 00048 BKID0008880 1326 1326 Processed 11/11/2023 309487442 parmanandshakya BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-059-002/500
(ITMA) 		1705002059NRG24200920230829362 20/09/2023 hari adiwasi 1705002059WL029531 hari adiwasi 00048 BKID0008880 1326 1326 Processed 11/11/2023 309487442 hariadiwasi BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-059-003/579
(ITMA) 		1705002059NRG24200920230829377 20/09/2023 rampyari rawat 1705002059WL029531 rampyari rawat 00048 BKID0008880 1326 1326 Processed 11/11/2023 309487442 rampyarirawat BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-069-001/44-C
(BADAGAON) 		1705002069NRG24200920230828688 20/09/2023 Mahendra gurjar 1705002069WL029518 Mahendra gurjar 00048 BKID0008880 884 884 Processed 11/11/2023 309487442 Mahendragurjar BANK OF INDIA(508505)
SubTotal 23205 23205
29 SHIVPURI MP-05-002-036-001/224-A
(DONGAR) 		1705002036NRG24190920230827487 20/09/2023 Ramsakhi Gurjar 1705002036WL029461 Ramsakhi Gurjar 00078 CNRB0004781 884 884 Processed 10/11/2023 309487442 RamsakhiGurjar CANARA BANK(508532)
SubTotal 884 884
30 SHIVPURI MP-05-002-027-001/690
(MUDERI) 		1705002027NRG24190920230825392 20/09/2023 pyarelal kushwah 1705002027WL029314 pyarelal kushwah 00089 CBIN0280780 1326 1326 Processed 10/11/2023 309487442 pyarelalkushwah CENTRAL BANK OF INDIA(607115)
31 SHIVPURI MP-05-002-069-001/101-B
(BADAGAON) 		1705002069NRG24200920230828681 20/09/2023 JASHRATH 1705002069WL029518 JASHRATH 00089 CBIN0280780 884 884 Processed 10/11/2023 309487442 JASHRATH CENTRAL BANK OF INDIA(607115)
32 SHIVPURI MP-05-002-069-001/112-A
(BADAGAON) 		1705002069NRG24200920230828683 20/09/2023 JAGDISH 1705002069WL029518 JAGDISH 00089 CBIN0280780 884 884 Processed 10/11/2023 309487442 JAGDISH CENTRAL BANK OF INDIA(607115)
33 SHIVPURI MP-05-002-069-001/248-B
(BADAGAON) 		1705002069NRG24200920230828685 20/09/2023 balveer 1705002069WL029518 balveer 00089 CBIN0280780 884 884 Processed 10/11/2023 309487442 balveer STATE BANK OF INDIA(508548)
34 SHIVPURI MP-05-002-069-001/317
(BADAGAON) 		1705002069NRG24200920230828686 20/09/2023 PAHALVAN 1705002069WL029518 PAHALVAN 00089 CBIN0280780 884 884 Processed 10/11/2023 309487442 PAHALVAN CENTRAL BANK OF INDIA(607115)
35 SHIVPURI MP-05-002-069-001/423
(BADAGAON) 		1705002069NRG24200920230828687 20/09/2023 PRATAP ADIWASI 1705002069WL029518 PRATAP ADIWASI 00089 CBIN0280780 884 884 Processed 10/11/2023 309487442 PRATAPADIWASI CENTRAL BANK OF INDIA(607115)
36 SHIVPURI MP-05-002-069-001/440
(BADAGAON) 		1705002069NRG24200920230828689 20/09/2023 shyam singh 1705002069WL029518 shyam singh 00089 CBIN0280780 884 884 Processed 10/11/2023 309487442 shyamsingh CENTRAL BANK OF INDIA(607115)
37 SHIVPURI MP-05-002-069-001/456-C
(BADAGAON) 		1705002069NRG24200920230828690 20/09/2023 Mangal singh parihar 1705002069WL029518 Mangal singh parihar 00089 CBIN0280780 884 884 Processed 10/11/2023 309487442 Mangalsinghparihar CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
38 SHIVPURI MP-05-002-056-001/100
(LOHADEVI) 		1705002000NRG24200920230830510 20/09/2023 LATA 1705002WL029615 LATA 00176 IDIB000S669 1326 1326 Processed 10/11/2023 309487442 LATA INDIAN BANK(607105)
39 SHIVPURI MP-05-002-056-001/466
(LOHADEVI) 		1705002000NRG24200920230830511 20/09/2023 GOPAL DHAKAD 1705002WL029615 GOPAL DHAKAD 00176 IDIB000S669 1326 1326 Processed 10/11/2023 309487442 GOPALDHAKAD STATE BANK OF INDIA(508548)
40 SHIVPURI MP-05-002-056-002/59
(LOHADEVI) 		1705002000NRG24200920230830521 20/09/2023 RAMRATAN YADAV 1705002WL029615 RAMRATAN YADAV 00176 IDIB000S669 1326 1326 Processed 10/11/2023 309487442 RAMRATANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHIVPURI MP-05-002-056-002/61
(LOHADEVI) 		1705002000NRG24200920230830523 20/09/2023 RAJKUMARI 1705002WL029615 RAJKUMARI 00176 IDIB000S669 1326 1326 Processed 11/11/2023 309487442 RAJKUMARI INDIAN OVERSEAS BANK(508541)
42 SHIVPURI MP-05-002-056-002/61
(LOHADEVI) 		1705002000NRG24200920230830522 20/09/2023 SULTAN SINGH YADAV 1705002WL029615 SULTAN SINGH YADAV 00176 IDIB000S669 1326 1326 Processed 10/11/2023 309487442 SULTANSINGHYADAV STATE BANK OF INDIA(508548)
43 SHIVPURI MP-05-002-056-004/81
(LOHADEVI) 		1705002000NRG24200920230830534 20/09/2023 NARESH 1705002WL029615 NARESH 00176 IDIB000S669 1326 1326 Processed 10/11/2023 309487442 NARESH INDIAN BANK(607105)
44 SHIVPURI MP-05-002-059-003/7
(ITMA) 		1705002059NRG24200920230829389 20/09/2023 VIJAY 1705002059WL029531 VIJAY 00176 IDIB000S669 1326 1326 Processed 10/11/2023 309487442 VIJAY INDIAN BANK(607105)
45 SHIVPURI MP-05-002-059-003/8
(ITMA) 		1705002059NRG24200920230829390 20/09/2023 HARCHARAN 1705002059WL029531 HARCHARAN 00176 IDIB000S669 1326 1326 Processed 10/11/2023 309487442 HARCHARAN BANK OF BARODA(606985)
SubTotal 10608 10608
46 SHIVPURI MP-05-002-059-002/636
(ITMA) 		1705002059NRG24200920230829365 20/09/2023 dharmendra singh 1705002059WL029531 dharmendra singh 00177 IOBA0002420 1326 1326 Processed 10/11/2023 309487442 dharmendrasingh BANK OF BARODA(606985)
SubTotal 1326 1326
47 SHIVPURI MP-05-002-027-001/694
(MUDERI) 		1705002027NRG24190920230825394 20/09/2023 manoj kushwah 1705002027WL029314 manoj kushwah 00349 PSIB0000492 1326 1326 Processed 10/11/2023 309487442 manojkushwah PUNJAB & SIND BANK(607087)
48 SHIVPURI MP-05-002-059-003/594-A
(ITMA) 		1705002059NRG24200920230829380 20/09/2023 daulat singh pal 1705002059WL029531 daulat singh pal 00349 PSIB0000492 1326 1326 Processed 10/11/2023 309487442 daulatsinghpal PUNJAB & SIND BANK(607087)
49 SHIVPURI MP-05-002-059-003/668
(ITMA) 		1705002059NRG24200920230829388 20/09/2023 jarnail singh 1705002059WL029531 jarnail singh 00349 PSIB0000492 1326 1326 Processed 10/11/2023 309487442 jarnailsingh PUNJAB & SIND BANK(607087)
SubTotal 3978 3978
50 SHIVPURI MP-05-002-036-001/1-D
(DONGAR) 		1705002036NRG24190920230827470 20/09/2023 Shashpendra 1705002036WL029461 Shashpendra 00354 PUNB0312700 1105 1105 Processed 10/11/2023 309487442 Shashpendra STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-052-002/204
(BHAVKHEDI) 		1705002000NRG24200920230830505 20/09/2023 BHAGVAT SINGH YADAV 1705002WL029613 BHAGVAT SINGH YADAV 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309487442 BHAGVATSINGHYADAV PUNJAB NATIONAL BANK(508568)
52 SHIVPURI MP-05-002-056-001/68-B
(LOHADEVI) 		1705002000NRG24200920230830513 20/09/2023 BASANTI 1705002WL029615 BASANTI 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309487442 BASANTI PUNJAB NATIONAL BANK(508568)
53 SHIVPURI MP-05-002-056-001/70-B
(LOHADEVI) 		1705002000NRG24200920230830514 20/09/2023 Jalim 1705002WL029615 Jalim 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309487442 Jalim PUNJAB NATIONAL BANK(508568)
54 SHIVPURI MP-05-002-056-004/211
(LOHADEVI) 		1705002000NRG24200920230830532 20/09/2023 POONAM 1705002WL029615 POONAM 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309487442 POONAM CENTRAL BANK OF INDIA(607115)
55 SHIVPURI MP-05-002-059-001/577
(ITMA) 		1705002059NRG24200920230829355 20/09/2023 ranveer rawat 1705002059WL029531 ranveer rawat 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309487442 ranveerrawat PUNJAB NATIONAL BANK(508568)
56 SHIVPURI MP-05-002-059-001/629
(ITMA) 		1705002059NRG24200920230829356 20/09/2023 brajesh 1705002059WL029531 brajesh 00354 PUNB0312700 1326 1326 Processed 11/11/2023 309487442 brajesh BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-059-001/630
(ITMA) 		1705002059NRG24200920230829357 20/09/2023 sanjay 1705002059WL029531 sanjay 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309487442 sanjay PUNJAB NATIONAL BANK(508568)
58 SHIVPURI MP-05-002-059-001/632
(ITMA) 		1705002059NRG24200920230829358 20/09/2023 kailash 1705002059WL029531 kailash 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309487442 kailash PUNJAB NATIONAL BANK(508568)
59 SHIVPURI MP-05-002-059-001/634
(ITMA) 		1705002059NRG24200920230829359 20/09/2023 shivsingh 1705002059WL029531 shivsingh 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309487442 shivsingh BANK OF BARODA(606985)
60 SHIVPURI MP-05-002-059-001/636
(ITMA) 		1705002059NRG24200920230829360 20/09/2023 ratnesh 1705002059WL029531 ratnesh 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309487442 ratnesh PUNJAB NATIONAL BANK(508568)
61 SHIVPURI MP-05-002-059-002/650
(ITMA) 		1705002059NRG24200920230829366 20/09/2023 boby 1705002059WL029531 boby 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309487442 boby PUNJAB NATIONAL BANK(508568)
62 SHIVPURI MP-05-002-059-002/657
(ITMA) 		1705002059NRG24200920230829367 20/09/2023 manoj 1705002059WL029531 manoj 00354 PUNB0312700 1326 1326 Processed 11/11/2023 309487442 manoj BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-059-002/662
(ITMA) 		1705002059NRG24200920230829368 20/09/2023 sukhdev 1705002059WL029531 sukhdev 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309487442 sukhdev BANK OF BARODA(606985)
64 SHIVPURI MP-05-002-059-002/663
(ITMA) 		1705002059NRG24200920230829369 20/09/2023 ajay 1705002059WL029531 ajay 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309487442 ajay PUNJAB NATIONAL BANK(508568)
65 SHIVPURI MP-05-002-059-002/664
(ITMA) 		1705002059NRG24200920230829370 20/09/2023 haricharann 1705002059WL029531 haricharann 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309487442 haricharann PUNJAB NATIONAL BANK(508568)
66 SHIVPURI MP-05-002-059-002/665
(ITMA) 		1705002059NRG24200920230829371 20/09/2023 dharmveer 1705002059WL029531 dharmveer 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309487442 dharmveer PUNJAB NATIONAL BANK(508568)
67 SHIVPURI MP-05-002-059-002/666
(ITMA) 		1705002059NRG24200920230829372 20/09/2023 lakhan shakya 1705002059WL029531 lakhan shakya 00354 PUNB0312700 1326 1326 Processed 11/11/2023 309487442 lakhanshakya BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-059-003/260
(ITMA) 		1705002059NRG24200920230829373 20/09/2023 dan singh 1705002059WL029531 dan singh 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309487442 dansingh UNION BANK OF INDIA(508500)
69 SHIVPURI MP-05-002-059-003/617-A
(ITMA) 		1705002059NRG24200920230829381 20/09/2023 rajesh rawat 1705002059WL029531 rajesh rawat 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309487442 rajeshrawat BANK OF BARODA(606985)
70 SHIVPURI MP-05-002-059-003/644
(ITMA) 		1705002059NRG24200920230829383 20/09/2023 samsher 1705002059WL029531 samsher 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309487442 samsher BANK OF BARODA(606985)
71 SHIVPURI MP-05-002-059-003/645
(ITMA) 		1705002059NRG24200920230829384 20/09/2023 manoj jatav 1705002059WL029531 manoj jatav 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309487442 manojjatav PUNJAB NATIONAL BANK(508568)
72 SHIVPURI MP-05-002-059-003/648
(ITMA) 		1705002059NRG24200920230829385 20/09/2023 pawan singh 1705002059WL029531 pawan singh 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309487442 pawansingh PUNJAB NATIONAL BANK(508568)
73 SHIVPURI MP-05-002-059-003/659
(ITMA) 		1705002059NRG24200920230829386 20/09/2023 dharmjeet 1705002059WL029531 dharmjeet 00354 PUNB0312700 1326 1326 Processed 11/11/2023 309487442 dharmjeet BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-059-004/608
(ITMA) 		1705002059NRG24200920230829391 20/09/2023 ramnivas 1705002059WL029531 ramnivas 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309487442 ramnivas BANK OF BARODA(606985)
75 SHIVPURI MP-05-002-059-004/609
(ITMA) 		1705002059NRG24200920230829392 20/09/2023 mahendra 1705002059WL029531 mahendra 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309487442 mahendra PUNJAB NATIONAL BANK(508568)
76 SHIVPURI MP-05-002-059-004/610
(ITMA) 		1705002059NRG24200920230829393 20/09/2023 kalyan singh 1705002059WL029531 kalyan singh 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309487442 kalyansingh PUNJAB & SIND BANK(607087)
77 SHIVPURI MP-05-002-059-004/655-A
(ITMA) 		1705002059NRG24200920230829394 20/09/2023 devendra 1705002059WL029531 devendra 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309487442 devendra BANK OF BARODA(606985)
78 SHIVPURI MP-05-002-059-004/655-B
(ITMA) 		1705002059NRG24200920230829395 20/09/2023 arvind 1705002059WL029531 arvind 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309487442 arvind PUNJAB NATIONAL BANK(508568)
SubTotal 38233 38233
79 SHIVPURI MP-05-002-036-001/192-B
(DONGAR) 		1705002036NRG24190920230827484 20/09/2023 Dayakishan Dhakad 1705002036WL029461 Dayakishan Dhakad 00354 PUNB0613200 884 884 Processed 10/11/2023 309487442 DayakishanDhakad STATE BANK OF INDIA(508548)
80 SHIVPURI MP-05-002-036-001/224-A
(DONGAR) 		1705002036NRG24190920230827486 20/09/2023 Fateh Singh Gurjar 1705002036WL029461 Fateh Singh Gurjar 00354 PUNB0613200 884 884 Processed 10/11/2023 309487442 FatehSinghGurjar STATE BANK OF INDIA(508548)
SubTotal 1768 1768
81 SHIVPURI MP-05-002-045-001/16
(HATOD) 		1705002045NRG24190920230826941 20/09/2023 siya 1705002045WL029442 siya 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309487442 siya STATE BANK OF INDIA(508548)
82 SHIVPURI MP-05-002-045-001/24
(HATOD) 		1705002045NRG24190920230826945 20/09/2023 DHARAMJEET 1705002045WL029442 DHARAMJEET 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309487442 DHARAMJEET STATE BANK OF INDIA(508548)
83 SHIVPURI MP-05-002-045-001/24
(HATOD) 		1705002045NRG24190920230826946 20/09/2023 RUKMANI 1705002045WL029442 RUKMANI 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309487442 RUKMANI STATE BANK OF INDIA(508548)
84 SHIVPURI MP-05-002-045-001/24-A
(HATOD) 		1705002045NRG24190920230826947 20/09/2023 VINDA 1705002045WL029442 VINDA 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309487442 VINDA STATE BANK OF INDIA(508548)
85 SHIVPURI MP-05-002-045-001/36
(HATOD) 		1705002045NRG24190920230826950 20/09/2023 KALLO 1705002045WL029442 KALLO 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309487442 KALLO STATE BANK OF INDIA(508548)
86 SHIVPURI MP-05-002-045-001/36
(HATOD) 		1705002045NRG24190920230826951 20/09/2023 MANGAL ADIWASI 1705002045WL029442 MANGAL ADIWASI 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309487442 MANGALADIWASI STATE BANK OF INDIA(508548)
87 SHIVPURI MP-05-002-045-001/37
(HATOD) 		1705002045NRG24190920230826952 20/09/2023 sumitra 1705002045WL029442 sumitra 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309487442 sumitra STATE BANK OF INDIA(508548)
88 SHIVPURI MP-05-002-045-001/38
(HATOD) 		1705002045NRG24190920230826953 20/09/2023 RAJKUMARI 1705002045WL029442 RAJKUMARI 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309487442 RAJKUMARI STATE BANK OF INDIA(508548)
89 SHIVPURI MP-05-002-045-001/41
(HATOD) 		1705002045NRG24190920230826956 20/09/2023 harjita 1705002045WL029442 harjita 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309487442 harjita STATE BANK OF INDIA(508548)
90 SHIVPURI MP-05-002-045-001/453
(HATOD) 		1705002045NRG24190920230826963 20/09/2023 DILIP 1705002045WL029442 DILIP 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309487442 DILIP STATE BANK OF INDIA(508548)
91 SHIVPURI MP-05-002-045-001/453
(HATOD) 		1705002045NRG24190920230826964 20/09/2023 Pooja 1705002045WL029442 Pooja 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309487442 Pooja STATE BANK OF INDIA(508548)
92 SHIVPURI MP-05-002-045-001/454
(HATOD) 		1705002045NRG24190920230826965 20/09/2023 ASHA 1705002045WL029442 ASHA 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309487442 ASHA STATE BANK OF INDIA(508548)
93 SHIVPURI MP-05-002-045-001/459
(HATOD) 		1705002045NRG24190920230826967 20/09/2023 KAMLESH 1705002045WL029442 KAMLESH 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309487442 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHIVPURI MP-05-002-045-001/46
(HATOD) 		1705002045NRG24190920230826968 20/09/2023 MUNNI 1705002045WL029442 MUNNI 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309487442 MUNNI STATE BANK OF INDIA(508548)
95 SHIVPURI MP-05-002-045-001/461
(HATOD) 		1705002045NRG24190920230826972 20/09/2023 DHARAMRAJ 1705002045WL029442 DHARAMRAJ 00415 SBIN0003215 1326 1326 Processed 11/11/2023 309487442 DHARAMRAJ BANK OF INDIA(508505)
96 SHIVPURI MP-05-002-045-001/462
(HATOD) 		1705002045NRG24190920230826973 20/09/2023 RANBEER 1705002045WL029442 RANBEER 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309487442 RANBEER STATE BANK OF INDIA(508548)
97 SHIVPURI MP-05-002-045-001/47
(HATOD) 		1705002045NRG24190920230826978 20/09/2023 SUMAN 1705002045WL029442 SUMAN 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309487442 SUMAN STATE BANK OF INDIA(508548)
98 SHIVPURI MP-05-002-045-001/47
(HATOD) 		1705002045NRG24190920230826977 20/09/2023 Uttam Adiwasi 1705002045WL029442 Uttam Adiwasi 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309487442 UttamAdiwasi STATE BANK OF INDIA(508548)
99 SHIVPURI MP-05-002-045-001/472
(HATOD) 		1705002045NRG24190920230826979 20/09/2023 VINOD ADIWASI 1705002045WL029442 VINOD ADIWASI 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309487442 VINODADIWASI STATE BANK OF INDIA(508548)
100 SHIVPURI MP-05-002-056-004/19
(LOHADEVI) 		1705002000NRG24200920230830530 20/09/2023 Bhuriya 1705002WL029615 Bhuriya 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309487442 Bhuriya STATE BANK OF INDIA(508548)
101 SHIVPURI MP-05-002-069-001/108-A
(BADAGAON) 		1705002069NRG24200920230828682 20/09/2023 BAIJANTI 1705002069WL029518 BAIJANTI 00415 SBIN0003215 884 884 Processed 10/11/2023 309487442 BAIJANTI STATE BANK OF INDIA(508548)
102 SHIVPURI MP-05-002-069-001/46-D
(BADAGAON) 		1705002069NRG24200920230828691 20/09/2023 Prakash gurjar 1705002069WL029518 Prakash gurjar 00415 SBIN0003215 884 884 Processed 10/11/2023 309487442 Prakashgurjar CENTRAL BANK OF INDIA(607115)
SubTotal 28288 28288
103 SHIVPURI MP-05-002-027-001/26
(MUDERI) 		1705002027NRG24190920230825391 20/09/2023 balla 1705002027WL029314 balla 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309487442 balla PUNJAB & SIND BANK(607087)
104 SHIVPURI MP-05-002-036-001/118-A
(DONGAR) 		1705002036NRG24190920230827476 20/09/2023 Sharda Gurjar 1705002036WL029461 Sharda Gurjar 00415 SBIN0030086 1105 1105 Processed 10/11/2023 309487442 ShardaGurjar STATE BANK OF INDIA(508548)
105 SHIVPURI MP-05-002-036-001/125-A
(DONGAR) 		1705002036NRG24190920230827477 20/09/2023 Munni Dhakad 1705002036WL029461 Munni Dhakad 00415 SBIN0030086 1105 1105 Processed 10/11/2023 309487442 MunniDhakad STATE BANK OF INDIA(508548)
106 SHIVPURI MP-05-002-036-001/135-A
(DONGAR) 		1705002036NRG24190920230827479 20/09/2023 KEDARSINGH GURJAR 1705002036WL029461 KEDARSINGH GURJAR 00415 SBIN0030086 1105 1105 Processed 10/11/2023 309487442 KEDARSINGHGURJAR STATE BANK OF INDIA(508548)
107 SHIVPURI MP-05-002-036-001/182-B
(DONGAR) 		1705002036NRG24190920230827482 20/09/2023 PUSHPA 1705002036WL029461 PUSHPA 00415 SBIN0030086 884 884 Processed 10/11/2023 309487442 PUSHPA STATE BANK OF INDIA(508548)
108 SHIVPURI MP-05-002-036-001/192-B
(DONGAR) 		1705002036NRG24190920230827485 20/09/2023 Seema dhakad 1705002036WL029461 Seema dhakad 00415 SBIN0030086 884 884 Processed 10/11/2023 309487442 Seemadhakad STATE BANK OF INDIA(508548)
109 SHIVPURI MP-05-002-036-001/77
(DONGAR) 		1705002036NRG24190920230827493 20/09/2023 LAKKHA 1705002036WL029461 LAKKHA 00415 SBIN0030086 1105 1105 Processed 10/11/2023 309487442 LAKKHA MADHYANCHAL GRAMIN BANK(607232)
110 SHIVPURI MP-05-002-038-001/14-C
(RAIPUR DHAMKAN) 		1705002038NRG24190920230825282 20/09/2023 Sati Adiwasi 1705002038WL029312 Sati Adiwasi 00415 SBIN0030086 1105 1105 Processed 10/11/2023 309487442 SatiAdiwasi STATE BANK OF INDIA(508548)
111 SHIVPURI MP-05-002-038-001/19
(RAIPUR DHAMKAN) 		1705002038NRG24190920230825283 20/09/2023 chunni 1705002038WL029312 chunni 00415 SBIN0030086 1105 1105 Processed 10/11/2023 309487442 chunni MADHYANCHAL GRAMIN BANK(607232)
112 SHIVPURI MP-05-002-038-001/22
(RAIPUR DHAMKAN) 		1705002038NRG24190920230825285 20/09/2023 KALLU 1705002038WL029312 KALLU 00415 SBIN0030086 1105 1105 Processed 10/11/2023 309487442 KALLU STATE BANK OF INDIA(508548)
113 SHIVPURI MP-05-002-038-001/29-C
(RAIPUR DHAMKAN) 		1705002038NRG24190920230825287 20/09/2023 Hasmukhi 1705002038WL029312 Hasmukhi 00415 SBIN0030086 1105 1105 Processed 10/11/2023 309487442 Hasmukhi FINO PAYMENTS BANK LTD(608001)
114 SHIVPURI MP-05-002-042-002/15
(GANGORA) 		1705002076NRG24200920230830039 20/09/2023 Prem 1705002076WL029572 Prem 00415 SBIN0030086 1105 1105 Processed 10/11/2023 309487442 Prem STATE BANK OF INDIA(508548)
115 SHIVPURI MP-05-002-042-002/150-A
(GANGORA) 		1705002076NRG24200920230830040 20/09/2023 badu 1705002076WL029572 badu 00415 SBIN0030086 1105 1105 Processed 10/11/2023 309487442 badu STATE BANK OF INDIA(508548)
116 SHIVPURI MP-05-002-042-002/150-A
(GANGORA) 		1705002076NRG24200920230830041 20/09/2023 ramheti 1705002076WL029572 ramheti 00415 SBIN0030086 1105 1105 Processed 10/11/2023 309487442 ramheti STATE BANK OF INDIA(508548)
117 SHIVPURI MP-05-002-042-002/2-A
(GANGORA) 		1705002076NRG24200920230830042 20/09/2023 Kashiram 1705002076WL029572 Kashiram 00415 SBIN0030086 1105 1105 Processed 10/11/2023 309487442 Kashiram FINO PAYMENTS BANK LTD(608001)
118 SHIVPURI MP-05-002-042-002/506-A
(GANGORA) 		1705002076NRG24200920230830043 20/09/2023 NABAL SINGH 1705002076WL029572 NABAL SINGH 00415 SBIN0030086 1105 1105 Processed 10/11/2023 309487442 NABALSINGH STATE BANK OF INDIA(508548)
119 SHIVPURI MP-05-002-056-004/103
(LOHADEVI) 		1705002000NRG24200920230830526 20/09/2023 JWAHARLAL 1705002WL029615 JWAHARLAL 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309487442 JWAHARLAL UNION BANK OF INDIA(508500)
120 SHIVPURI MP-05-002-066-001/618
(RAISHRI) 		1705002000NRG24200920230830509 20/09/2023 Sujande 1705002WL029614 Sujande 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309487442 Sujande STATE BANK OF INDIA(508548)
SubTotal 20111 20111
121 SHIVPURI MP-05-002-038-001/14-A
(RAIPUR DHAMKAN) 		1705002038NRG24190920230825281 20/09/2023 Bhuree sikarwar 1705002038WL029312 Bhuree sikarwar 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309487442 Bhureesikarwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
122 SHIVPURI MP-05-002-056-002/8
(LOHADEVI) 		1705002000NRG24200920230830525 20/09/2023 TARA 1705002WL029615 TARA 00468 UBIN0542717 1326 1326 Processed 10/11/2023 309487442 TARA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
123 SHIVPURI MP-05-002-056-002/8
(LOHADEVI) 		1705002000NRG24200920230830524 20/09/2023 KALLU 1705002WL029615 KALLU 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309487442 KALLU STATE BANK OF INDIA(508548)
124 SHIVPURI MP-05-002-056-004/14-C
(LOHADEVI) 		1705002000NRG24200920230830527 20/09/2023 Ramdeen 1705002WL029615 Ramdeen 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309487442 Ramdeen UNION BANK OF INDIA(508500)
125 SHIVPURI MP-05-002-056-004/14-C
(LOHADEVI) 		1705002000NRG24200920230830528 20/09/2023 Surja 1705002WL029615 Surja 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309487442 Surja UNION BANK OF INDIA(508500)
126 SHIVPURI MP-05-002-056-004/201
(LOHADEVI) 		1705002000NRG24200920230830531 20/09/2023 radha 1705002WL029615 radha 00468 UBIN0543179 1326 1326 Processed 10/11/2023 309487442 radha UNION BANK OF INDIA(508500)
SubTotal 5304 5304
127 SHIVPURI MP-05-002-036-001/104-B
(DONGAR) 		1705002036NRG24190920230827473 20/09/2023 Dharmendra singh 1705002036WL029461 Dharmendra singh 00468 UBIN0561321 442 442 Processed 10/11/2023 309487442 Dharmendrasingh UNION BANK OF INDIA(508500)
128 SHIVPURI MP-05-002-052-002/204
(BHAVKHEDI) 		1705002000NRG24200920230830506 20/09/2023 Gayatri yadav 1705002WL029613 Gayatri yadav 00468 UBIN0561321 1326 1326 Processed 10/11/2023 309487442 Gayatriyadav UNION BANK OF INDIA(508500)
129 SHIVPURI MP-05-002-052-002/220
(BHAVKHEDI) 		1705002000NRG24200920230830508 20/09/2023 Ravita yadav 1705002WL029613 Ravita yadav 00468 UBIN0561321 1326 1326 Processed 10/11/2023 309487442 Ravitayadav UNION BANK OF INDIA(508500)
130 SHIVPURI MP-05-002-076-002/371
(GANGORA) 		1705002076NRG24200920230830048 20/09/2023 manoj 1705002076WL029572 manoj 00468 UBIN0561321 1105 1105 Processed 10/11/2023 309487442 manoj STATE BANK OF INDIA(508548)
SubTotal 4199 4199
131 SHIVPURI MP-05-002-001-001/349
(KHANDI) 		1705002001NRG24190920230826565 20/09/2023 nawab 1705002001WL029420 nawab 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487442 nawab MADHYANCHAL GRAMIN BANK(607232)
132 SHIVPURI MP-05-002-036-001/1-D
(DONGAR) 		1705002036NRG24190920230827471 20/09/2023 krishnaa batham 1705002036WL029461 krishnaa batham 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309487442 krishnaabatham STATE BANK OF INDIA(508548)
133 SHIVPURI MP-05-002-036-001/104-A
(DONGAR) 		1705002036NRG24190920230827472 20/09/2023 Bhuri gurjar 1705002036WL029461 Bhuri gurjar 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309487442 Bhurigurjar MADHYANCHAL GRAMIN BANK(607232)
134 SHIVPURI MP-05-002-036-001/229-B
(DONGAR) 		1705002036NRG24190920230827489 20/09/2023 RAMESHWAR GURJAR 1705002036WL029461 RAMESHWAR GURJAR 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309487442 RAMESHWARGURJAR MADHYANCHAL GRAMIN BANK(607232)
135 SHIVPURI MP-05-002-036-001/50-C
(DONGAR) 		1705002036NRG24190920230827491 20/09/2023 Shivraj Singh Gurjar 1705002036WL029461 Shivraj Singh Gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309487442 ShivrajSinghGurjar MADHYANCHAL GRAMIN BANK(607232)
136 SHIVPURI MP-05-002-036-001/60-B
(DONGAR) 		1705002036NRG24190920230827492 20/09/2023 Manish Sharma 1705002036WL029461 Manish Sharma 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309487442 ManishSharma MADHYANCHAL GRAMIN BANK(607232)
137 SHIVPURI MP-05-002-036-001/77
(DONGAR) 		1705002036NRG24190920230827494 20/09/2023 MANOJ 1705002036WL029461 MANOJ 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309487442 MANOJ MADHYANCHAL GRAMIN BANK(607232)
138 SHIVPURI MP-05-002-038-001/11
(RAIPUR DHAMKAN) 		1705002038NRG24190920230825279 20/09/2023 mishro 1705002038WL029312 mishro 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309487442 mishro MADHYANCHAL GRAMIN BANK(607232)
139 SHIVPURI MP-05-002-038-001/113-B
(RAIPUR DHAMKAN) 		1705002038NRG24190920230825280 20/09/2023 Chironji 1705002038WL029312 Chironji 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309487442 Chironji STATE BANK OF INDIA(508548)
140 SHIVPURI MP-05-002-038-001/19
(RAIPUR DHAMKAN) 		1705002038NRG24190920230825284 20/09/2023 JAMUNA 1705002038WL029312 JAMUNA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309487442 JAMUNA MADHYANCHAL GRAMIN BANK(607232)
141 SHIVPURI MP-05-002-038-001/97
(RAIPUR DHAMKAN) 		1705002038NRG24190920230825288 20/09/2023 ramkishan 1705002038WL029312 ramkishan 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309487442 ramkishan MADHYANCHAL GRAMIN BANK(607232)
142 SHIVPURI MP-05-002-042-002/606
(GANGORA) 		1705002076NRG24200920230830046 20/09/2023 Raveena 1705002076WL029572 Raveena 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309487442 Raveena INDIA POST PAYMENTS BANK LIMITED(508528)
143 SHIVPURI MP-05-002-042-002/606
(GANGORA) 		1705002076NRG24200920230830045 20/09/2023 Sanju 1705002076WL029572 Sanju 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309487442 Sanju UNION BANK OF INDIA(508500)
SubTotal 13923 13923
144 SHIVPURI MP-05-002-059-003/634
(ITMA) 		1705002059NRG24200920230829382 20/09/2023 ranveer singh 1705002059WL029531 ranveer singh 00662 BDBL0001373 1326 1326 Processed 10/11/2023 309487442 ranveersingh BANK OF BARODA(606985)
SubTotal 1326 1326
145 SHIVPURI MP-05-002-056-004/63
(LOHADEVI) 		1705002000NRG24200920230830533 20/09/2023 harvansh 1705002WL029615 harvansh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309487442 harvansh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
146 SHIVPURI MP-05-002-036-001/104-B
(DONGAR) 		1705002036NRG24190920230827474 20/09/2023 Lali Gurjar 1705002036WL029461 Lali Gurjar 00691 IPOS0000001 442 442 Processed 10/11/2023 309487442 LaliGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
147 SHIVPURI MP-05-002-036-001/118-A
(DONGAR) 		1705002036NRG24190920230827475 20/09/2023 Lakhan Singh Gurjar 1705002036WL029461 Lakhan Singh Gurjar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309487442 LakhanSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
148 SHIVPURI MP-05-002-036-001/135-C
(DONGAR) 		1705002036NRG24190920230827480 20/09/2023 Umresh Gurjar 1705002036WL029461 Umresh Gurjar 00691 IPOS0000001 884 884 Processed 10/11/2023 309487442 UmreshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
149 SHIVPURI MP-05-002-036-001/147-A
(DONGAR) 		1705002036NRG24190920230827481 20/09/2023 Versha Gurjar 1705002036WL029461 Versha Gurjar 00691 IPOS0000001 884 884 Processed 10/11/2023 309487442 VershaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
150 SHIVPURI MP-05-002-036-001/192-A
(DONGAR) 		1705002036NRG24190920230827483 20/09/2023 HEMLTA 1705002036WL029461 HEMLTA 00691 IPOS0000001 884 884 Processed 10/11/2023 309487442 HEMLTA INDIA POST PAYMENTS BANK LIMITED(508528)
151 SHIVPURI MP-05-002-036-001/224-B
(DONGAR) 		1705002036NRG24190920230827488 20/09/2023 Chavraj Singh Gurjar 1705002036WL029461 Chavraj Singh Gurjar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309487442 ChavrajSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
152 SHIVPURI MP-05-002-036-001/229-B
(DONGAR) 		1705002036NRG24190920230827490 20/09/2023 Sakhi Gurjar 1705002036WL029461 Sakhi Gurjar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309487442 SakhiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
Total 183872 183872

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_200923APB_FTO_276964 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 13039
2 SHIVPURI MP1705002_200923APB_FTO_276964 Bank of India BKID0008880 SHIVPURI 23205
3 SHIVPURI MP1705002_200923APB_FTO_276964 Canara Bank CNRB0004781 SHIVPURI 884
4 SHIVPURI MP1705002_200923APB_FTO_276964 Central Bank Of India CBIN0280780 SHIVPURI 7514
5 SHIVPURI MP1705002_200923APB_FTO_276964 Indian Bank IDIB000S669 SHIVPURI 10608
6 SHIVPURI MP1705002_200923APB_FTO_276964 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
7 SHIVPURI MP1705002_200923APB_FTO_276964 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 3978
8 SHIVPURI MP1705002_200923APB_FTO_276964 Punjab National Bank PUNB0312700 SHIVPURI 38233
9 SHIVPURI MP1705002_200923APB_FTO_276964 Punjab National Bank PUNB0613200 SHEOPUR MP 1768
10 SHIVPURI MP1705002_200923APB_FTO_276964 State Bank of India SBIN0003215 SHIVPURI 28288
11 SHIVPURI MP1705002_200923APB_FTO_276964 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 20111
12 SHIVPURI MP1705002_200923APB_FTO_276964 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1105
13 SHIVPURI MP1705002_200923APB_FTO_276964 Union Bank of India UBIN0542717 SHIVPURI 1326
14 SHIVPURI MP1705002_200923APB_FTO_276964 Union Bank of India UBIN0543179 SIRSOUD 5304
15 SHIVPURI MP1705002_200923APB_FTO_276964 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 4199
16 SHIVPURI MP1705002_200923APB_FTO_276964 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 2210
17 SHIVPURI MP1705002_200923APB_FTO_276964 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 10387
18 SHIVPURI MP1705002_200923APB_FTO_276964 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 1326
19 SHIVPURI MP1705002_200923APB_FTO_276964 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
20 SHIVPURI MP1705002_200923APB_FTO_276964 Fino Payments Bank Ltd FINO0001446 MP RO 1326
21 SHIVPURI MP1705002_200923APB_FTO_276964 India Post Payments Bank IPOS0000001 Shivpuri 6409

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