Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:30:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_181123APB_FTO_358241
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-05-002-017-001/213
(VARA) 		1705002017NRG24181120231067351 18/11/2023 vikram 1705002017WL036915 vikram 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 319616468 vikram STATE BANK OF INDIA(508548)
2 SHIVPURI MP-05-002-017-001/323
(VARA) 		1705002017NRG24181120231067356 18/11/2023 girraj 1705002017WL036915 girraj 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 319616468 girraj INDIAN BANK(607105)
3 SHIVPURI MP-05-002-036-001/101-A
(DONGAR) 		1705002036NRG24181120231065597 18/11/2023 HAR KISHAN 1705002036WL036876 HAR KISHAN 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 319616468 HARKISHAN BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-036-001/121-A
(DONGAR) 		1705002036NRG24181120231065606 18/11/2023 DHARMENDRA JATAV 1705002036WL036876 DHARMENDRA JATAV 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 319616468 DHARMENDRAJATAV STATE BANK OF INDIA(508548)
5 SHIVPURI MP-05-002-036-001/133-A
(DONGAR) 		1705002036NRG24181120231065613 18/11/2023 Ramveer Gurjar 1705002036WL036876 Ramveer Gurjar 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 319616468 RamveerGurjar BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-036-001/143-A
(DONGAR) 		1705002036NRG24181120231065621 18/11/2023 SONU JATAV 1705002036WL036876 SONU JATAV 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 319616468 SONUJATAV BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-036-001/244-A
(DONGAR) 		1705002036NRG24181120231065640 18/11/2023 Arti Adiwasi 1705002036WL036876 Arti Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 319616468 ArtiAdiwasi STATE BANK OF INDIA(508548)
8 SHIVPURI MP-05-002-036-001/274-D
(DONGAR) 		1705002036NRG24181120231065648 18/11/2023 Jagdeesh Verma 1705002036WL036876 Jagdeesh Verma 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 319616468 JagdeeshVerma BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-036-001/33-C
(DONGAR) 		1705002036NRG24181120231065655 18/11/2023 ravina dhakad 1705002036WL036876 ravina dhakad 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 319616468 ravinadhakad BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-036-001/43
(DONGAR) 		1705002036NRG24181120231065664 18/11/2023 Changa 1705002036WL036876 Changa 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 319616468 Changa BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-036-001/53
(DONGAR) 		1705002036NRG24181120231065670 18/11/2023 KASUMAL 1705002036WL036876 KASUMAL 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 319616468 KASUMAL BANK OF BARODA(606985)
SubTotal 14144 14144
12 SHIVPURI MP-05-002-036-001/13-B
(DONGAR) 		1705002036NRG24181120231065610 18/11/2023 DANGAL GURJAR 1705002036WL036876 DANGAL GURJAR 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 319616468 DANGALGURJAR BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-036-001/217-A
(DONGAR) 		1705002036NRG24181120231065630 18/11/2023 Jogendra Gurjar 1705002036WL036876 Jogendra Gurjar 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 319616468 JogendraGurjar BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-036-001/225
(DONGAR) 		1705002036NRG24181120231065635 18/11/2023 siyaram gurjar 1705002036WL036876 siyaram gurjar 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 319616468 siyaramgurjar UCO BANK(607066)
SubTotal 3978 3978
15 SHIVPURI MP-05-002-018-001/100-A
(KUNWARPUR) 		1705002018NRG24181120231065047 18/11/2023 Meenu 1705002018WL036869 Meenu 00048 BKID0008880 1326 1326 Processed 01/01/2024 319616468 Meenu AIRTEL PAYMENTS BANK LIMITED(990288)
16 SHIVPURI MP-05-002-018-001/117
(KUNWARPUR) 		1705002018NRG24181120231065049 18/11/2023 Ramkuwar 1705002018WL036869 Ramkuwar 00048 BKID0008880 1326 1326 Processed 01/01/2024 319616468 Ramkuwar BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-018-001/118
(KUNWARPUR) 		1705002018NRG24181120231065051 18/11/2023 ANAND 1705002018WL036869 ANAND 00048 BKID0008880 1326 1326 Processed 01/01/2024 319616468 ANAND BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-018-001/118
(KUNWARPUR) 		1705002018NRG24181120231065050 18/11/2023 LAXMI 1705002018WL036869 LAXMI 00048 BKID0008880 1326 1326 Processed 01/01/2024 319616468 LAXMI BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-018-001/124
(KUNWARPUR) 		1705002018NRG24181120231065052 18/11/2023 pratap 1705002018WL036869 pratap 00048 BKID0008880 1326 1326 Processed 01/01/2024 319616468 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHIVPURI MP-05-002-018-001/131-A
(KUNWARPUR) 		1705002018NRG24181120231065053 18/11/2023 Ashok 1705002018WL036869 Ashok 00048 BKID0008880 1326 1326 Processed 01/01/2024 319616468 Ashok BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-018-001/147
(KUNWARPUR) 		1705002018NRG24181120231065054 18/11/2023 dileep 1705002018WL036869 dileep 00048 BKID0008880 1326 1326 Processed 01/01/2024 319616468 dileep BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-018-001/157
(KUNWARPUR) 		1705002018NRG24181120231065055 18/11/2023 Manoj 1705002018WL036869 Manoj 00048 BKID0008880 1326 1326 Processed 01/01/2024 319616468 Manoj BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-018-001/161-A
(KUNWARPUR) 		1705002018NRG24181120231065056 18/11/2023 Prem yadav 1705002018WL036869 Prem yadav 00048 BKID0008880 1326 1326 Processed 01/01/2024 319616468 Premyadav BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-018-001/193-A
(KUNWARPUR) 		1705002018NRG24181120231065057 18/11/2023 Jitendra 1705002018WL036869 Jitendra 00048 BKID0008880 1326 1326 Processed 01/01/2024 319616468 Jitendra BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-018-001/199
(KUNWARPUR) 		1705002018NRG24181120231065058 18/11/2023 Sitaram 1705002018WL036869 Sitaram 00048 BKID0008880 1326 1326 Processed 01/01/2024 319616468 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHIVPURI MP-05-002-018-001/208-A
(KUNWARPUR) 		1705002018NRG24181120231065059 18/11/2023 Kiran 1705002018WL036869 Kiran 00048 BKID0008880 1326 1326 Processed 01/01/2024 319616468 Kiran BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-018-001/217
(KUNWARPUR) 		1705002018NRG24181120231065060 18/11/2023 SITARAM 1705002018WL036869 SITARAM 00048 BKID0008880 1326 1326 Processed 01/01/2024 319616468 SITARAM BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-018-001/218
(KUNWARPUR) 		1705002018NRG24181120231065061 18/11/2023 khakhkha 1705002018WL036869 khakhkha 00048 BKID0008880 1326 1326 Processed 01/01/2024 319616468 khakhkha BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-018-001/242
(KUNWARPUR) 		1705002018NRG24181120231065062 18/11/2023 RAMPRASAD 1705002018WL036869 RAMPRASAD 00048 BKID0008880 1326 1326 Processed 01/01/2024 319616468 RAMPRASAD BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-018-001/244
(KUNWARPUR) 		1705002018NRG24181120231065063 18/11/2023 Ramdayal 1705002018WL036869 Ramdayal 00048 BKID0008880 1326 1326 Processed 01/01/2024 319616468 Ramdayal BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-018-001/244-A
(KUNWARPUR) 		1705002018NRG24181120231065064 18/11/2023 Dhanti Kushwah 1705002018WL036869 Dhanti Kushwah 00048 BKID0008880 1326 1326 Processed 01/01/2024 319616468 DhantiKushwah BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-018-001/299
(KUNWARPUR) 		1705002018NRG24181120231065067 18/11/2023 kalyan 1705002018WL036869 kalyan 00048 BKID0008880 1326 1326 Processed 01/01/2024 319616468 kalyan BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-018-001/354-A
(KUNWARPUR) 		1705002018NRG24181120231065068 18/11/2023 Mahendra Jatav 1705002018WL036869 Mahendra Jatav 00048 BKID0008880 1326 1326 Processed 01/01/2024 319616468 MahendraJatav BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-018-001/38
(KUNWARPUR) 		1705002018NRG24181120231065069 18/11/2023 prakash 1705002018WL036869 prakash 00048 BKID0008880 1326 1326 Processed 01/01/2024 319616468 prakash BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-018-001/40
(KUNWARPUR) 		1705002018NRG24181120231065071 18/11/2023 kaliya 1705002018WL036869 kaliya 00048 BKID0008880 1326 1326 Processed 01/01/2024 319616468 kaliya BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-018-001/40
(KUNWARPUR) 		1705002018NRG24181120231065070 18/11/2023 ramswarup 1705002018WL036869 ramswarup 00048 BKID0008880 1326 1326 Processed 01/01/2024 319616468 ramswarup BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-018-001/413
(KUNWARPUR) 		1705002018NRG24181120231065072 18/11/2023 geeta 1705002018WL036869 geeta 00048 BKID0008880 1326 1326 Processed 01/01/2024 319616468 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHIVPURI MP-05-002-018-001/413-A
(KUNWARPUR) 		1705002018NRG24181120231065073 18/11/2023 Sonu Kushwah 1705002018WL036869 Sonu Kushwah 00048 BKID0008880 1326 1326 Processed 01/01/2024 319616468 SonuKushwah BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-018-001/470
(KUNWARPUR) 		1705002018NRG24181120231065076 18/11/2023 Nijam 1705002018WL036869 Nijam 00048 BKID0008880 1326 1326 Processed 01/01/2024 319616468 Nijam BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-018-001/472-A
(KUNWARPUR) 		1705002018NRG24181120231065077 18/11/2023 sharda 1705002018WL036869 sharda 00048 BKID0008880 1326 1326 Processed 01/01/2024 319616468 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHIVPURI MP-05-002-018-001/52
(KUNWARPUR) 		1705002018NRG24181120231065081 18/11/2023 Prakash Gir 1705002018WL036869 Prakash Gir 00048 BKID0008880 1326 1326 Processed 01/01/2024 319616468 PrakashGir BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-018-001/59
(KUNWARPUR) 		1705002018NRG24181120231065082 18/11/2023 Hari 1705002018WL036869 Hari 00048 BKID0008880 1326 1326 Processed 01/01/2024 319616468 Hari UNION BANK OF INDIA(508500)
43 SHIVPURI MP-05-002-018-001/82
(KUNWARPUR) 		1705002018NRG24181120231065084 18/11/2023 chutto 1705002018WL036869 chutto 00048 BKID0008880 1326 1326 Processed 01/01/2024 319616468 chutto BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-018-001/83
(KUNWARPUR) 		1705002018NRG24181120231065085 18/11/2023 dulari 1705002018WL036869 dulari 00048 BKID0008880 1326 1326 Processed 01/01/2024 319616468 dulari INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHIVPURI MP-05-002-018-001/87-A
(KUNWARPUR) 		1705002018NRG24181120231065086 18/11/2023 Wasiya 1705002018WL036869 Wasiya 00048 BKID0008880 1326 1326 Processed 01/01/2024 319616468 Wasiya BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-036-001/117-C
(DONGAR) 		1705002036NRG24181120231065602 18/11/2023 Veekesh 1705002036WL036876 Veekesh 00048 BKID0008880 1326 1326 Processed 01/01/2024 319616468 Veekesh BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-036-001/125-B
(DONGAR) 		1705002036NRG24181120231065607 18/11/2023 Soneram Dhakad 1705002036WL036876 Soneram Dhakad 00048 BKID0008880 1326 1326 Processed 01/01/2024 319616468 SoneramDhakad MADHYANCHAL GRAMIN BANK(607232)
48 SHIVPURI MP-05-002-036-001/77-A
(DONGAR) 		1705002036NRG24181120231065683 18/11/2023 Manish Dhakad 1705002036WL036876 Manish Dhakad 00048 BKID0008880 1326 1326 Processed 01/01/2024 319616468 ManishDhakad STATE BANK OF INDIA(508548)
49 SHIVPURI MP-05-002-036-001/83
(DONGAR) 		1705002036NRG24181120231065685 18/11/2023 dharmchand 1705002036WL036876 dharmchand 00048 BKID0008880 1326 1326 Processed 01/01/2024 319616468 dharmchand STATE BANK OF INDIA(508548)
SubTotal 46410 46410
50 SHIVPURI MP-05-002-017-001/329-D
(VARA) 		1705002017NRG24181120231067361 18/11/2023 logendra 1705002017WL036915 logendra 00078 CNRB0004781 1105 1105 Processed 01/01/2024 319616468 logendra MADHYANCHAL GRAMIN BANK(607232)
51 SHIVPURI MP-05-002-017-001/329-D
(VARA) 		1705002017NRG24181120231067360 18/11/2023 ramashanker sharama 1705002017WL036915 ramashanker sharama 00078 CNRB0004781 1105 1105 Processed 01/01/2024 319616468 ramashankersharama MADHYANCHAL GRAMIN BANK(607232)
52 SHIVPURI MP-05-002-017-001/598
(VARA) 		1705002017NRG24181120231067369 18/11/2023 manisha gurjar 1705002017WL036915 manisha gurjar 00078 CNRB0004781 1105 1105 Processed 01/01/2024 319616468 manishagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHIVPURI MP-05-002-017-001/598-A
(VARA) 		1705002017NRG24181120231067370 18/11/2023 Sunil Gurjar 1705002017WL036915 Sunil Gurjar 00078 CNRB0004781 1105 1105 Processed 01/01/2024 319616468 SunilGurjar CANARA BANK(508532)
54 SHIVPURI MP-05-002-036-001/264-A
(DONGAR) 		1705002036NRG24181120231065644 18/11/2023 BALVEER DHAKAR 1705002036WL036876 BALVEER DHAKAR 00078 CNRB0004781 1326 1326 Processed 01/01/2024 319616468 BALVEERDHAKAR CANARA BANK(508532)
55 SHIVPURI MP-05-002-036-001/274-C
(DONGAR) 		1705002036NRG24181120231065646 18/11/2023 VRIJESH DHAKAD 1705002036WL036876 VRIJESH DHAKAD 00078 CNRB0004781 1326 1326 Processed 01/01/2024 319616468 VRIJESHDHAKAD BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-036-001/49-A
(DONGAR) 		1705002036NRG24181120231065666 18/11/2023 VIJAY SINGH GURJAR 1705002036WL036876 VIJAY SINGH GURJAR 00078 CNRB0004781 1326 1326 Processed 01/01/2024 319616468 VIJAYSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHIVPURI MP-05-002-036-001/60-C
(DONGAR) 		1705002036NRG24181120231065675 18/11/2023 RAMESHWAR SHARMA 1705002036WL036876 RAMESHWAR SHARMA 00078 CNRB0004781 1326 1326 Processed 01/01/2024 319616468 RAMESHWARSHARMA CANARA BANK(508532)
SubTotal 9724 9724
58 SHIVPURI MP-05-002-036-001/76
(DONGAR) 		1705002036NRG24181120231065680 18/11/2023 Pista 1705002036WL036876 Pista 00089 CBIN0280780 1326 1326 Processed 01/01/2024 319616468 Pista CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
59 SHIVPURI MP-05-002-017-001/326
(VARA) 		1705002017NRG24181120231067357 18/11/2023 rustam 1705002017WL036915 rustam 00176 IDIB000S669 1105 1105 Processed 01/01/2024 319616468 rustam INDIAN BANK(607105)
SubTotal 1105 1105
60 SHIVPURI MP-05-002-036-001/308-A
(DONGAR) 		1705002036NRG24181120231065651 18/11/2023 Ramveer Gurjar 1705002036WL036876 Ramveer Gurjar 00349 PSIB0000492 1326 1326 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
61 SHIVPURI MP-05-002-036-001/224-C
(DONGAR) 		1705002036NRG24181120231065634 18/11/2023 RAJU gURJAR 1705002036WL036876 RAJU gURJAR 00354 PUNB0031610 1326 1326 Processed 01/01/2024 319616468 RAJUgURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
62 SHIVPURI MP-05-002-036-001/132-A
(DONGAR) 		1705002036NRG24181120231065612 18/11/2023 Chidoo Adiwasi 1705002036WL036876 Chidoo Adiwasi 00354 PUNB0312700 1326 1326 Processed 01/01/2024 319616468 ChidooAdiwasi STATE BANK OF INDIA(508548)
63 SHIVPURI MP-05-002-036-001/34-A
(DONGAR) 		1705002036NRG24181120231065657 18/11/2023 Ravindra Parihar 1705002036WL036876 Ravindra Parihar 00354 PUNB0312700 1326 1326 Processed 01/01/2024 319616468 RavindraParihar FINO PAYMENTS BANK LTD(608001)
64 SHIVPURI MP-05-002-036-001/34-B
(DONGAR) 		1705002036NRG24181120231065658 18/11/2023 Chhotu Parihar 1705002036WL036876 Chhotu Parihar 00354 PUNB0312700 1326 1326 Processed 01/01/2024 319616468 ChhotuParihar PUNJAB NATIONAL BANK(508568)
65 SHIVPURI MP-05-002-036-001/35-B
(DONGAR) 		1705002036NRG24181120231065661 18/11/2023 Shanti Bai Parihar 1705002036WL036876 Shanti Bai Parihar 00354 PUNB0312700 1326 1326 Processed 01/01/2024 319616468 ShantiBaiParihar STATE BANK OF INDIA(508548)
66 SHIVPURI MP-05-002-036-001/45-B
(DONGAR) 		1705002036NRG24181120231065665 18/11/2023 Vikram Adiwasi 1705002036WL036876 Vikram Adiwasi 00354 PUNB0312700 1326 1326 Processed 01/01/2024 319616468 VikramAdiwasi STATE BANK OF INDIA(508548)
67 SHIVPURI MP-05-002-036-001/92-D
(DONGAR) 		1705002036NRG24181120231065690 18/11/2023 Vedant Adiwasi 1705002036WL036876 Vedant Adiwasi 00354 PUNB0312700 1326 1326 Processed 01/01/2024 319616468 VedantAdiwasi STATE BANK OF INDIA(508548)
68 SHIVPURI MP-05-002-036-001/95-A
(DONGAR) 		1705002036NRG24181120231065691 18/11/2023 Roopsingh Adiwasi 1705002036WL036876 Roopsingh Adiwasi 00354 PUNB0312700 1326 1326 Processed 01/01/2024 319616468 RoopsinghAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
69 SHIVPURI MP-05-002-036-001/13-C
(DONGAR) 		1705002036NRG24181120231065611 18/11/2023 Gayatri 1705002036WL036876 Gayatri 00354 PUNB0613200 1326 1326 Processed 01/01/2024 319616468 Gayatri BANK OF BARODA(606985)
70 SHIVPURI MP-05-002-036-001/225-A
(DONGAR) 		1705002036NRG24181120231065636 18/11/2023 Veeru Gurjar 1705002036WL036876 Veeru Gurjar 00354 PUNB0613200 1326 1326 Processed 01/01/2024 319616468 VeeruGurjar PUNJAB NATIONAL BANK(508568)
71 SHIVPURI MP-05-002-036-001/50-B
(DONGAR) 		1705002036NRG24181120231065668 18/11/2023 Kok Singh 1705002036WL036876 Kok Singh 00354 PUNB0613200 1326 1326 Processed 01/01/2024 319616468 KokSingh MADHYANCHAL GRAMIN BANK(607232)
72 SHIVPURI MP-05-002-036-001/96-B
(DONGAR) 		1705002036NRG24181120231065695 18/11/2023 Pradeep Adiwasi 1705002036WL036876 Pradeep Adiwasi 00354 PUNB0613200 1326 1326 Processed 01/01/2024 319616468 PradeepAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
73 SHIVPURI MP-05-002-017-001/408
(VARA) 		1705002017NRG24181120231067363 18/11/2023 RAMDAS 1705002017WL036915 RAMDAS 00415 SBIN0003215 1105 1105 Processed 01/01/2024 319616468 RAMDAS STATE BANK OF INDIA(508548)
SubTotal 1105 1105
74 SHIVPURI MP-05-002-017-001/28-B
(VARA) 		1705002017NRG24181120231067352 18/11/2023 Manoj Batham 1705002017WL036915 Manoj Batham 00415 SBIN0030086 1105 1105 Processed 01/01/2024 319616468 ManojBatham STATE BANK OF INDIA(508548)
75 SHIVPURI MP-05-002-017-001/439
(VARA) 		1705002017NRG24181120231067365 18/11/2023 dasrath 1705002017WL036915 dasrath 00415 SBIN0030086 1105 1105 Processed 01/01/2024 319616468 dasrath STATE BANK OF INDIA(508548)
76 SHIVPURI MP-05-002-017-003/35
(VARA) 		1705002017NRG24181120231067374 18/11/2023 sonu 1705002017WL036915 sonu 00415 SBIN0030086 1105 1105 Processed 01/01/2024 319616468 sonu STATE BANK OF INDIA(508548)
77 SHIVPURI MP-05-002-036-001/115
(DONGAR) 		1705002036NRG24181120231065600 18/11/2023 ummedi 1705002036WL036876 ummedi 00415 SBIN0030086 1326 1326 Processed 01/01/2024 319616468 ummedi STATE BANK OF INDIA(508548)
78 SHIVPURI MP-05-002-036-001/12-A
(DONGAR) 		1705002036NRG24181120231065604 18/11/2023 saankarde 1705002036WL036876 saankarde 00415 SBIN0030086 1326 1326 Processed 01/01/2024 319616468 saankarde STATE BANK OF INDIA(508548)
79 SHIVPURI MP-05-002-036-001/129
(DONGAR) 		1705002036NRG24181120231065608 18/11/2023 Peetam 1705002036WL036876 Peetam 00415 SBIN0030086 1326 1326 Processed 01/01/2024 319616468 Peetam BANK OF BARODA(606985)
80 SHIVPURI MP-05-002-036-001/129
(DONGAR) 		1705002036NRG24181120231065609 18/11/2023 PRETAM 1705002036WL036876 PRETAM 00415 SBIN0030086 1326 1326 Processed 01/01/2024 319616468 PRETAM STATE BANK OF INDIA(508548)
81 SHIVPURI MP-05-002-036-001/135
(DONGAR) 		1705002036NRG24181120231065614 18/11/2023 KALLU SINGH 1705002036WL036876 KALLU SINGH 00415 SBIN0030086 1326 1326 Processed 01/01/2024 319616468 KALLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHIVPURI MP-05-002-036-001/135-A
(DONGAR) 		1705002036NRG24181120231065615 18/11/2023 KEDARSINGH GURJAR 1705002036WL036876 KEDARSINGH GURJAR 00415 SBIN0030086 1326 1326 Processed 01/01/2024 319616468 KEDARSINGHGURJAR STATE BANK OF INDIA(508548)
83 SHIVPURI MP-05-002-036-001/140-A
(DONGAR) 		1705002036NRG24181120231065619 18/11/2023 APEESA BAI GURJAR 1705002036WL036876 APEESA BAI GURJAR 00415 SBIN0030086 1326 1326 Processed 01/01/2024 319616468 APEESABAIGURJAR STATE BANK OF INDIA(508548)
84 SHIVPURI MP-05-002-036-001/17
(DONGAR) 		1705002036NRG24181120231065624 18/11/2023 ramrath 1705002036WL036876 ramrath 00415 SBIN0030086 1326 1326 Processed 01/01/2024 319616468 ramrath PUNJAB NATIONAL BANK(508568)
85 SHIVPURI MP-05-002-036-001/17
(DONGAR) 		1705002036NRG24181120231065625 18/11/2023 somavati 1705002036WL036876 somavati 00415 SBIN0030086 1326 1326 Processed 01/01/2024 319616468 somavati STATE BANK OF INDIA(508548)
86 SHIVPURI MP-05-002-036-001/183
(DONGAR) 		1705002036NRG24181120231065627 18/11/2023 HERALAL 1705002036WL036876 HERALAL 00415 SBIN0030086 1326 1326 Processed 01/01/2024 319616468 HERALAL STATE BANK OF INDIA(508548)
87 SHIVPURI MP-05-002-036-001/205
(DONGAR) 		1705002036NRG24181120231065628 18/11/2023 guddi 1705002036WL036876 guddi 00415 SBIN0030086 1326 1326 Processed 01/01/2024 319616468 guddi BANK OF BARODA(606985)
88 SHIVPURI MP-05-002-036-001/257
(DONGAR) 		1705002036NRG24181120231065641 18/11/2023 JAGDEESH 1705002036WL036876 JAGDEESH 00415 SBIN0030086 1326 1326 Processed 01/01/2024 319616468 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHIVPURI MP-05-002-036-001/264
(DONGAR) 		1705002036NRG24181120231065642 18/11/2023 BHOLE 1705002036WL036876 BHOLE 00415 SBIN0030086 1326 1326 Processed 01/01/2024 319616468 BHOLE STATE BANK OF INDIA(508548)
90 SHIVPURI MP-05-002-036-001/264
(DONGAR) 		1705002036NRG24181120231065643 18/11/2023 BHOLE 1705002036WL036876 BHOLE 00415 SBIN0030086 1326 1326 Processed 01/01/2024 319616468 BHOLE STATE BANK OF INDIA(508548)
91 SHIVPURI MP-05-002-036-001/264-B
(DONGAR) 		1705002036NRG24181120231065645 18/11/2023 RUBI DHAKAD 1705002036WL036876 RUBI DHAKAD 00415 SBIN0030086 1326 1326 Processed 01/01/2024 319616468 RUBIDHAKAD UNION BANK OF INDIA(508500)
92 SHIVPURI MP-05-002-036-001/274-C
(DONGAR) 		1705002036NRG24181120231065647 18/11/2023 Anguri Dhakad 1705002036WL036876 Anguri Dhakad 00415 SBIN0030086 1326 1326 Processed 01/01/2024 319616468 AnguriDhakad STATE BANK OF INDIA(508548)
93 SHIVPURI MP-05-002-036-001/274-D
(DONGAR) 		1705002036NRG24181120231065649 18/11/2023 USHADEVI 1705002036WL036876 USHADEVI 00415 SBIN0030086 1326 1326 Processed 01/01/2024 319616468 USHADEVI STATE BANK OF INDIA(508548)
94 SHIVPURI MP-05-002-036-001/49-A
(DONGAR) 		1705002036NRG24181120231065667 18/11/2023 ASHARANI GURJAR 1705002036WL036876 ASHARANI GURJAR 00415 SBIN0030086 1326 1326 Processed 01/01/2024 319616468 ASHARANIGURJAR STATE BANK OF INDIA(508548)
95 SHIVPURI MP-05-002-036-001/57
(DONGAR) 		1705002036NRG24181120231065672 18/11/2023 DHANIYA 1705002036WL036876 DHANIYA 00415 SBIN0030086 1326 1326 Processed 01/01/2024 319616468 DHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHIVPURI MP-05-002-036-001/69
(DONGAR) 		1705002036NRG24181120231065676 18/11/2023 GOVIND SINGH 1705002036WL036876 GOVIND SINGH 00415 SBIN0030086 1326 1326 Processed 01/01/2024 319616468 GOVINDSINGH STATE BANK OF INDIA(508548)
97 SHIVPURI MP-05-002-036-001/69-A
(DONGAR) 		1705002036NRG24181120231065677 18/11/2023 SHISHUPAL GURJAR 1705002036WL036876 SHISHUPAL GURJAR 00415 SBIN0030086 1326 1326 Processed 01/01/2024 319616468 SHISHUPALGURJAR STATE BANK OF INDIA(508548)
98 SHIVPURI MP-05-002-036-001/70
(DONGAR) 		1705002036NRG24181120231065678 18/11/2023 bobby gurjar 1705002036WL036876 bobby gurjar 00415 SBIN0030086 1326 1326 Processed 01/01/2024 319616468 bobbygurjar STATE BANK OF INDIA(508548)
99 SHIVPURI MP-05-002-036-001/76
(DONGAR) 		1705002036NRG24181120231065679 18/11/2023 kala 1705002036WL036876 kala 00415 SBIN0030086 1326 1326 Processed 01/01/2024 319616468 kala INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHIVPURI MP-05-002-036-001/77
(DONGAR) 		1705002036NRG24181120231065681 18/11/2023 LAKKHA 1705002036WL036876 LAKKHA 00415 SBIN0030086 1326 1326 Processed 01/01/2024 319616468 LAKKHA MADHYANCHAL GRAMIN BANK(607232)
101 SHIVPURI MP-05-002-036-001/77-A
(DONGAR) 		1705002036NRG24181120231065684 18/11/2023 RASHMI DHAKAD 1705002036WL036876 RASHMI DHAKAD 00415 SBIN0030086 1326 1326 Processed 01/01/2024 319616468 RASHMIDHAKAD CENTRAL BANK OF INDIA(607115)
SubTotal 36465 36465
102 SHIVPURI MP-05-002-036-001/219
(DONGAR) 		1705002036NRG24181120231065631 18/11/2023 girja dhakad 1705002036WL036876 girja dhakad 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319616468 girjadhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
103 SHIVPURI MP-05-002-036-001/35-A
(DONGAR) 		1705002036NRG24181120231065659 18/11/2023 Rameshwar 1705002036WL036876 Rameshwar 00462 UCBA0002177 1326 1326 Processed 01/01/2024 319616468 Rameshwar UCO BANK(607066)
SubTotal 1326 1326
104 SHIVPURI MP-05-002-036-001/105-A
(DONGAR) 		1705002036NRG24181120231065599 18/11/2023 Rakesh Dhakad 1705002036WL036876 Rakesh Dhakad 00468 UBIN0561321 1326 1326 Processed 01/01/2024 319616468 RakeshDhakad STATE BANK OF INDIA(508548)
105 SHIVPURI MP-05-002-036-001/120-B
(DONGAR) 		1705002036NRG24181120231065605 18/11/2023 Anjalee Jatav 1705002036WL036876 Anjalee Jatav 00468 UBIN0561321 1326 1326 Processed 01/01/2024 319616468 AnjaleeJatav UNION BANK OF INDIA(508500)
106 SHIVPURI MP-05-002-036-001/140-B
(DONGAR) 		1705002036NRG24181120231065620 18/11/2023 Balveer Singh Gurjar 1705002036WL036876 Balveer Singh Gurjar 00468 UBIN0561321 1326 1326 Processed 01/01/2024 319616468 BalveerSinghGurjar UNION BANK OF INDIA(508500)
107 SHIVPURI MP-05-002-036-001/150
(DONGAR) 		1705002036NRG24181120231065623 18/11/2023 GHANSHYAM ADIWASI 1705002036WL036876 GHANSHYAM ADIWASI 00468 UBIN0561321 1326 1326 Processed 01/01/2024 319616468 GHANSHYAMADIWASI STATE BANK OF INDIA(508548)
108 SHIVPURI MP-05-002-036-001/33-D
(DONGAR) 		1705002036NRG24181120231065656 18/11/2023 RAJU DHAKAD 1705002036WL036876 RAJU DHAKAD 00468 UBIN0561321 1326 1326 Processed 01/01/2024 319616468 RAJUDHAKAD UNION BANK OF INDIA(508500)
109 SHIVPURI MP-05-002-036-001/40-A
(DONGAR) 		1705002036NRG24181120231065663 18/11/2023 Balkishan Adiwasi 1705002036WL036876 Balkishan Adiwasi 00468 UBIN0561321 1326 1326 Processed 01/01/2024 319616468 BalkishanAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHIVPURI MP-05-002-036-001/89-A
(DONGAR) 		1705002036NRG24181120231065688 18/11/2023 Manjesh Gurjar 1705002036WL036876 Manjesh Gurjar 00468 UBIN0561321 1326 1326 Processed 01/01/2024 319616468 ManjeshGurjar UNION BANK OF INDIA(508500)
111 SHIVPURI MP-05-002-036-001/95-B
(DONGAR) 		1705002036NRG24181120231065693 18/11/2023 kamar adiwasi 1705002036WL036876 kamar adiwasi 00468 UBIN0561321 1326 1326 Processed 01/01/2024 319616468 kamaradiwasi BANK OF BARODA(606985)
SubTotal 10608 10608
112 SHIVPURI MP-05-002-017-001/13
(VARA) 		1705002017NRG24181120231067348 18/11/2023 NABABSINGH 1705002017WL036915 NABABSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319616468 NABABSINGH INDIAN BANK(607105)
113 SHIVPURI MP-05-002-017-001/213
(VARA) 		1705002017NRG24181120231067350 18/11/2023 ANITA 1705002017WL036915 ANITA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319616468 ANITA MADHYANCHAL GRAMIN BANK(607232)
114 SHIVPURI MP-05-002-017-001/304-A
(VARA) 		1705002017NRG24181120231067353 18/11/2023 bhabuti 1705002017WL036915 bhabuti 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319616468 bhabuti INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHIVPURI MP-05-002-017-001/315-A
(VARA) 		1705002017NRG24181120231067354 18/11/2023 Vishal Pal 1705002017WL036915 Vishal Pal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319616468 VishalPal AIRTEL PAYMENTS BANK LIMITED(990288)
116 SHIVPURI MP-05-002-017-001/328-D
(VARA) 		1705002017NRG24181120231067359 18/11/2023 meena 1705002017WL036915 meena 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319616468 meena INDIA POST PAYMENTS BANK LIMITED(508528)
117 SHIVPURI MP-05-002-017-001/328-D
(VARA) 		1705002017NRG24181120231067358 18/11/2023 ranveer singhgurjar 1705002017WL036915 ranveer singhgurjar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319616468 ranveersinghgurjar MADHYANCHAL GRAMIN BANK(607232)
118 SHIVPURI MP-05-002-017-001/461
(VARA) 		1705002017NRG24181120231067367 18/11/2023 rambai 1705002017WL036915 rambai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319616468 rambai CANARA BANK(508532)
119 SHIVPURI MP-05-002-017-001/598
(VARA) 		1705002017NRG24181120231067368 18/11/2023 Surendra 1705002017WL036915 Surendra 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319616468 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHIVPURI MP-05-002-017-001/598-B
(VARA) 		1705002017NRG24181120231067371 18/11/2023 Rajaveti Gurjar 1705002017WL036915 Rajaveti Gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319616468 RajavetiGurjar MADHYANCHAL GRAMIN BANK(607232)
121 SHIVPURI MP-05-002-017-001/599
(VARA) 		1705002017NRG24181120231067372 18/11/2023 kalla 1705002017WL036915 kalla 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319616468 kalla MADHYANCHAL GRAMIN BANK(607232)
122 SHIVPURI MP-05-002-036-001/104-A
(DONGAR) 		1705002036NRG24181120231065598 18/11/2023 Bhuri gurjar 1705002036WL036876 Bhuri gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319616468 Bhurigurjar MADHYANCHAL GRAMIN BANK(607232)
123 SHIVPURI MP-05-002-036-001/117-A
(DONGAR) 		1705002036NRG24181120231065601 18/11/2023 MR.BIRENDRA SINGH GURJAR 1705002036WL036876 MR.BIRENDRA SINGH GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319616468 MR.BIRENDRASINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 SHIVPURI MP-05-002-036-001/14-A
(DONGAR) 		1705002036NRG24181120231065618 18/11/2023 prahlad vatham 1705002036WL036876 prahlad vatham 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319616468 prahladvatham INDIA POST PAYMENTS BANK LIMITED(508528)
125 SHIVPURI MP-05-002-036-001/179
(DONGAR) 		1705002036NRG24181120231065626 18/11/2023 dinesh 1705002036WL036876 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319616468 dinesh STATE BANK OF INDIA(508548)
126 SHIVPURI MP-05-002-036-001/229-A
(DONGAR) 		1705002036NRG24181120231065638 18/11/2023 Damodar 1705002036WL036876 Damodar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319616468 Damodar INDIA POST PAYMENTS BANK LIMITED(508528)
127 SHIVPURI MP-05-002-036-001/35-A
(DONGAR) 		1705002036NRG24181120231065660 18/11/2023 JANKI PARIHAR 1705002036WL036876 JANKI PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319616468 JANKIPARIHAR MADHYANCHAL GRAMIN BANK(607232)
128 SHIVPURI MP-05-002-036-001/38
(DONGAR) 		1705002036NRG24181120231065662 18/11/2023 PATIRAM 1705002036WL036876 PATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319616468 PATIRAM MADHYANCHAL GRAMIN BANK(607232)
129 SHIVPURI MP-05-002-036-001/50-C
(DONGAR) 		1705002036NRG24181120231065669 18/11/2023 Shivraj Singh Gurjar 1705002036WL036876 Shivraj Singh Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319616468 ShivrajSinghGurjar MADHYANCHAL GRAMIN BANK(607232)
130 SHIVPURI MP-05-002-036-001/60-B
(DONGAR) 		1705002036NRG24181120231065674 18/11/2023 Manish Sharma 1705002036WL036876 Manish Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319616468 ManishSharma MADHYANCHAL GRAMIN BANK(607232)
131 SHIVPURI MP-05-002-036-001/77
(DONGAR) 		1705002036NRG24181120231065682 18/11/2023 MANOJ 1705002036WL036876 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319616468 MANOJ MADHYANCHAL GRAMIN BANK(607232)
132 SHIVPURI MP-05-002-036-001/87
(DONGAR) 		1705002036NRG24181120231065686 18/11/2023 Phateh singh 1705002036WL036876 Phateh singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319616468 Phatehsingh BANK OF BARODA(606985)
133 SHIVPURI MP-05-002-036-001/96-A
(DONGAR) 		1705002036NRG24181120231065694 18/11/2023 SHILA ADIWASI 1705002036WL036876 SHILA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319616468 SHILAADIWASI HDFC BANK LTD(607152)
SubTotal 26962 26962
134 SHIVPURI MP-05-002-036-001/33
(DONGAR) 		1705002036NRG24181120231065654 18/11/2023 Pancham dhakad 1705002036WL036876 Pancham dhakad 00688 FINO0001446 1326 1326 Processed 01/01/2024 319616468 Panchamdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
135 SHIVPURI MP-05-002-017-001/406-A
(VARA) 		1705002017NRG24181120231067362 18/11/2023 Sanjay Adiwasi 1705002017WL036915 Sanjay Adiwasi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319616468 SanjayAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
136 SHIVPURI MP-05-002-018-001/446-C
(KUNWARPUR) 		1705002018NRG24181120231065074 18/11/2023 Basu Jatav 1705002018WL036869 Basu Jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319616468 BasuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
137 SHIVPURI MP-05-002-036-001/118-A
(DONGAR) 		1705002036NRG24181120231065603 18/11/2023 Lakhan Singh Gurjar 1705002036WL036876 Lakhan Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319616468 LakhanSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
138 SHIVPURI MP-05-002-036-001/135-C
(DONGAR) 		1705002036NRG24181120231065616 18/11/2023 Umresh Gurjar 1705002036WL036876 Umresh Gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319616468 UmreshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
139 SHIVPURI MP-05-002-036-001/135-D
(DONGAR) 		1705002036NRG24181120231065617 18/11/2023 Vijendra Singh 1705002036WL036876 Vijendra Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319616468 VijendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 SHIVPURI MP-05-002-036-001/147-A
(DONGAR) 		1705002036NRG24181120231065622 18/11/2023 Versha Gurjar 1705002036WL036876 Versha Gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319616468 VershaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
141 SHIVPURI MP-05-002-036-001/205-A
(DONGAR) 		1705002036NRG24181120231065629 18/11/2023 Raja Gurjar 1705002036WL036876 Raja Gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319616468 RajaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
142 SHIVPURI MP-05-002-036-001/224-B
(DONGAR) 		1705002036NRG24181120231065633 18/11/2023 Chavraj Singh Gurjar 1705002036WL036876 Chavraj Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319616468 ChavrajSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
143 SHIVPURI MP-05-002-036-001/225-B
(DONGAR) 		1705002036NRG24181120231065637 18/11/2023 SHIVRAJ GURJAR 1705002036WL036876 SHIVRAJ GURJAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319616468 SHIVRAJGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 SHIVPURI MP-05-002-036-001/244-A
(DONGAR) 		1705002036NRG24181120231065639 18/11/2023 PAWAN ADIWASI 1705002036WL036876 PAWAN ADIWASI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319616468 PAWANADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
145 SHIVPURI MP-05-002-036-001/28-B
(DONGAR) 		1705002036NRG24181120231065650 18/11/2023 Dinesh Adiwasi 1705002036WL036876 Dinesh Adiwasi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319616468 DineshAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
146 SHIVPURI MP-05-002-036-001/32-A
(DONGAR) 		1705002036NRG24181120231065652 18/11/2023 Baisram 1705002036WL036876 Baisram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319616468 Baisram INDIA POST PAYMENTS BANK LIMITED(508528)
147 SHIVPURI MP-05-002-036-001/32-A
(DONGAR) 		1705002036NRG24181120231065653 18/11/2023 Roshani Dhakad 1705002036WL036876 Roshani Dhakad 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319616468 RoshaniDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
148 SHIVPURI MP-05-002-036-001/57-A
(DONGAR) 		1705002036NRG24181120231065673 18/11/2023 Birbal Adiwasi 1705002036WL036876 Birbal Adiwasi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319616468 BirbalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
149 SHIVPURI MP-05-002-036-001/89-A
(DONGAR) 		1705002036NRG24181120231065687 18/11/2023 Ramnresh 1705002036WL036876 Ramnresh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319616468 Ramnresh INDIA POST PAYMENTS BANK LIMITED(508528)
150 SHIVPURI MP-05-002-036-001/92-B
(DONGAR) 		1705002036NRG24181120231065689 18/11/2023 PAHALVAN ADIWASI 1705002036WL036876 PAHALVAN ADIWASI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319616468 PAHALVANADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
151 SHIVPURI MP-05-002-036-001/95-A
(DONGAR) 		1705002036NRG24181120231065692 18/11/2023 UMA ADIWASI 1705002036WL036876 UMA ADIWASI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319616468 UMAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22321 22321
Total 195364 195364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_181123APB_FTO_358241 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 14144
2 SHIVPURI MP1705002_181123APB_FTO_358241 Bank of Baroda BARB0VJSHIP SHIVPURI 3978
3 SHIVPURI MP1705002_181123APB_FTO_358241 Bank of India BKID0008880 SHIVPURI 46410
4 SHIVPURI MP1705002_181123APB_FTO_358241 Canara Bank CNRB0004781 SHIVPURI 9724
5 SHIVPURI MP1705002_181123APB_FTO_358241 Central Bank Of India CBIN0280780 SHIVPURI 1326
6 SHIVPURI MP1705002_181123APB_FTO_358241 Indian Bank IDIB000S669 SHIVPURI 1105
7 SHIVPURI MP1705002_181123APB_FTO_358241 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
8 SHIVPURI MP1705002_181123APB_FTO_358241 Punjab National Bank PUNB0031610 Shivpuri 1326
9 SHIVPURI MP1705002_181123APB_FTO_358241 Punjab National Bank PUNB0312700 SHIVPURI 9282
10 SHIVPURI MP1705002_181123APB_FTO_358241 Punjab National Bank PUNB0613200 SHEOPUR MP 5304
11 SHIVPURI MP1705002_181123APB_FTO_358241 State Bank of India SBIN0003215 SHIVPURI 1105
12 SHIVPURI MP1705002_181123APB_FTO_358241 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 36465
13 SHIVPURI MP1705002_181123APB_FTO_358241 State Bank of India SBIN0030118 POHRI 1326
14 SHIVPURI MP1705002_181123APB_FTO_358241 UCO Bank UCBA0002177 SHIVPURI 1326
15 SHIVPURI MP1705002_181123APB_FTO_358241 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 10608
16 SHIVPURI MP1705002_181123APB_FTO_358241 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
17 SHIVPURI MP1705002_181123APB_FTO_358241 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 24531
18 SHIVPURI MP1705002_181123APB_FTO_358241 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 1105
19 SHIVPURI MP1705002_181123APB_FTO_358241 Fino Payments Bank Ltd FINO0001446 MP RO 1326
20 SHIVPURI MP1705002_181123APB_FTO_358241 India Post Payments Bank IPOS0000001 Shivpuri 22321

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