Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:27:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_130124APB_FTO_430144
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-05-002-009-001/45
(MAHESHPUR) 		1705002009NRG24130120241258058 13/01/2024 Uttam 1705002009WL043198 Uttam 00032 UTIB0001022 1326 1326 Processed 13/03/2024 684440515 Uttam AXIS BANK(607153)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-009-001/60
(MAHESHPUR) 		1705002009NRG24130120241258061 13/01/2024 Kranti 1705002009WL043198 Kranti 00045 BARB0SHIVMP 1326 1326 Processed 13/03/2024 684440515 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHIVPURI MP-05-002-036-001/114
(DONGAR) 		1705002036NRG24130120241259345 13/01/2024 ramkali bai jatav 1705002036WL043256 ramkali bai jatav 00045 BARB0SHIVMP 1105 1105 Processed 13/03/2024 684440515 ramkalibaijatav BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-036-001/121-A
(DONGAR) 		1705002036NRG24130120241259348 13/01/2024 DHARMENDRA JATAV 1705002036WL043256 DHARMENDRA JATAV 00045 BARB0SHIVMP 1105 1105 Processed 13/03/2024 684440515 DHARMENDRAJATAV STATE BANK OF INDIA(508548)
5 SHIVPURI MP-05-002-036-001/143-A
(DONGAR) 		1705002036NRG24130120241259357 13/01/2024 SONU JATAV 1705002036WL043256 SONU JATAV 00045 BARB0SHIVMP 1105 1105 Processed 13/03/2024 684440515 SONUJATAV BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-036-001/51-A
(DONGAR) 		1705002036NRG24130120241259371 13/01/2024 Manoj kumar bhargava 1705002036WL043256 Manoj kumar bhargava 00045 BARB0SHIVMP 1105 1105 Processed 13/03/2024 684440515 Manojkumarbhargava BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-074-001/148
(DABIYA) 		1705002074NRG24130120241258839 13/01/2024 sobran 1705002074WL043239 sobran 00045 BARB0SHIVMP 1326 1326 Processed 13/03/2024 684440515 sobran BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-074-001/710-A
(DABIYA) 		1705002074NRG24130120241258888 13/01/2024 Aditya Chauhan 1705002074WL043239 Aditya Chauhan 00045 BARB0SHIVMP 663 663 Processed 13/03/2024 684440515 AdityaChauhan BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-074-001/85-A
(DABIYA) 		1705002074NRG24130120241258894 13/01/2024 DINESH 1705002074WL043239 DINESH 00045 BARB0SHIVMP 1326 1326 Processed 13/03/2024 684440515 DINESH FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
10 SHIVPURI MP-05-002-036-001/13-B
(DONGAR) 		1705002036NRG24130120241259351 13/01/2024 DANGAL GURJAR 1705002036WL043256 DANGAL GURJAR 00045 BARB0VJSHIP 1105 1105 Processed 13/03/2024 684440515 DANGALGURJAR BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-070-001/256-A
(MAJHERA) 		1705002000NRG24130120241259496 13/01/2024 gita 1705002WL043261 gita 00045 BARB0VJSHIP 1326 1326 Processed 13/03/2024 684440515 gita INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHIVPURI MP-05-002-070-001/31-A
(MAJHERA) 		1705002000NRG24130120241259498 13/01/2024 makhan 1705002WL043261 makhan 00045 BARB0VJSHIP 1326 1326 Processed 13/03/2024 684440515 makhan BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-070-001/502-A
(MAJHERA) 		1705002000NRG24130120241259505 13/01/2024 SHIMLA 1705002WL043261 SHIMLA 00045 BARB0VJSHIP 1326 1326 Processed 13/03/2024 684440515 SHIMLA STATE BANK OF INDIA(508548)
SubTotal 5083 5083
14 SHIVPURI MP-05-002-009-001/253
(MAHESHPUR) 		1705002009NRG24130120241258045 13/01/2024 gyasi 1705002009WL043198 gyasi 00048 BKID0008880 442 442 Processed 13/03/2024 684440515 gyasi INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHIVPURI MP-05-002-009-001/385
(MAHESHPUR) 		1705002009NRG24130120241258055 13/01/2024 Poonam 1705002009WL043198 Poonam 00048 BKID0008880 1326 1326 Processed 13/03/2024 684440515 Poonam BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-009-002/105-B
(MAHESHPUR) 		1705002009NRG24130120241258067 13/01/2024 Balram Yadav 1705002009WL043198 Balram Yadav 00048 BKID0008880 1326 1326 Processed 13/03/2024 684440515 BalramYadav BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-036-001/125-B
(DONGAR) 		1705002036NRG24130120241259350 13/01/2024 Soneram Dhakad 1705002036WL043256 Soneram Dhakad 00048 BKID0008880 1105 1105 Processed 13/03/2024 684440515 SoneramDhakad MADHYANCHAL GRAMIN BANK(607232)
18 SHIVPURI MP-05-002-070-001/216
(MAJHERA) 		1705002000NRG24130120241259491 13/01/2024 PHOOLWATI 1705002WL043261 PHOOLWATI 00048 BKID0008880 1326 1326 Processed 13/03/2024 684440515 PHOOLWATI BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-070-001/39
(MAJHERA) 		1705002000NRG24130120241259500 13/01/2024 banvari 1705002WL043261 banvari 00048 BKID0008880 1326 1326 Processed 13/03/2024 684440515 banvari FINO PAYMENTS BANK LTD(608001)
20 SHIVPURI MP-05-002-070-001/402
(MAJHERA) 		1705002000NRG24130120241259502 13/01/2024 suraj 1705002WL043261 suraj 00048 BKID0008880 1326 1326 Processed 13/03/2024 684440515 suraj BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-074-001/263-A
(DABIYA) 		1705002074NRG24130120241258860 13/01/2024 HARKANTH 1705002074WL043239 HARKANTH 00048 BKID0008880 1326 1326 Processed 13/03/2024 684440515 HARKANTH BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-074-001/268-B
(DABIYA) 		1705002074NRG24130120241258863 13/01/2024 VINNU 1705002074WL043239 VINNU 00048 BKID0008880 1326 1326 Processed 13/03/2024 684440515 VINNU BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-074-001/271
(DABIYA) 		1705002074NRG24130120241258868 13/01/2024 MADAN 1705002074WL043239 MADAN 00048 BKID0008880 1105 1105 Processed 13/03/2024 684440515 MADAN BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-074-001/309-B
(DABIYA) 		1705002074NRG24130120241258875 13/01/2024 MANGAL 1705002074WL043239 MANGAL 00048 BKID0008880 1326 1326 Processed 13/03/2024 684440515 MANGAL BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-074-001/346
(DABIYA) 		1705002074NRG24130120241258879 13/01/2024 dhaniram 1705002074WL043239 dhaniram 00048 BKID0008880 663 663 Processed 13/03/2024 684440515 dhaniram FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
26 SHIVPURI MP-05-002-001-001/373
(KHANDI) 		1705002001NRG24120120241256095 13/01/2024 deepak 1705002001WL043125 deepak 00078 CNRB0006472 1105 1105 Processed 13/03/2024 684440515 deepak STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-001-001/446
(KHANDI) 		1705002001NRG24120120241256107 13/01/2024 naresh 1705002001WL043125 naresh 00078 CNRB0006472 1105 1105 Processed 13/03/2024 684440515 naresh CANARA BANK(508532)
SubTotal 2210 2210
28 SHIVPURI MP-05-002-074-001/181-D
(DABIYA) 		1705002074NRG24130120241258844 13/01/2024 RAJARAM PAL 1705002074WL043239 RAJARAM PAL 00078 CNRB0017905 663 663 Processed 13/03/2024 684440515 RAJARAMPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
29 SHIVPURI MP-05-002-009-001/320-A
(MAHESHPUR) 		1705002009NRG24130120241258050 13/01/2024 Ramsevak 1705002009WL043198 Ramsevak 00089 CBIN0280780 1326 1326 Processed 13/03/2024 684440515 Ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHIVPURI MP-05-002-070-001/501-A
(MAJHERA) 		1705002000NRG24130120241259504 13/01/2024 RAMU 1705002WL043261 RAMU 00089 CBIN0280780 1326 1326 Processed 13/03/2024 684440515 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
31 SHIVPURI MP-05-002-001-001/307-B
(KHANDI) 		1705002001NRG24120120241256092 13/01/2024 DEEPENDRA 1705002001WL043125 DEEPENDRA 00089 CBIN0281228 1105 1105 Processed 13/03/2024 684440515 DEEPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
32 SHIVPURI MP-05-002-009-001/73-C
(MAHESHPUR) 		1705002009NRG24130120241258065 13/01/2024 Basanti devi 1705002009WL043198 Basanti devi 00089 CBIN0282795 1326 1326 Processed 13/03/2024 684440515 Basantidevi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 SHIVPURI MP-05-002-036-001/220-A
(DONGAR) 		1705002036NRG24130120241259370 13/01/2024 GAJENDRA DHAKAD 1705002036WL043256 GAJENDRA DHAKAD 00152 HDFC0000907 1105 1105 Processed 13/03/2024 684440515 GAJENDRADHAKAD STATE BANK OF INDIA(508548)
34 SHIVPURI MP-05-002-036-001/66-B
(DONGAR) 		1705002036NRG24130120241259374 13/01/2024 Sahab Singh 1705002036WL043256 Sahab Singh 00152 HDFC0000907 1105 1105 Processed 13/03/2024 684440515 SahabSingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
35 SHIVPURI MP-05-002-009-001/73-B
(MAHESHPUR) 		1705002009NRG24130120241258064 13/01/2024 Surendra Dhakad 1705002009WL043198 Surendra Dhakad 00168 ICIC0001449 1326 1326 Processed 13/03/2024 684440515 SurendraDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
36 SHIVPURI MP-05-002-021-001/16-A
(KAPRANA) 		1705002021NRG24130120241257648 13/01/2024 BRJMOHAN 1705002021WL043185 BRJMOHAN 00176 IDIB000S669 1326 1326 Processed 13/03/2024 684440515 BRJMOHAN INDIAN BANK(607105)
37 SHIVPURI MP-05-002-021-001/16-A
(KAPRANA) 		1705002021NRG24130120241257649 13/01/2024 RAM SHRI 1705002021WL043185 RAM SHRI 00176 IDIB000S669 1326 1326 Processed 13/03/2024 684440515 RAMSHRI INDIAN BANK(607105)
SubTotal 2652 2652
38 SHIVPURI MP-05-002-074-001/139-A
(DABIYA) 		1705002074NRG24130120241258837 13/01/2024 Arvind Singh Gurjar 1705002074WL043239 Arvind Singh Gurjar 00177 IOBA0002420 1326 1326 Processed 13/03/2024 684440515 ArvindSinghGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
39 SHIVPURI MP-05-002-009-001/256
(MAHESHPUR) 		1705002009NRG24130120241258046 13/01/2024 bharosi 1705002009WL043198 bharosi 00354 PUNB0312700 1326 1326 Processed 13/03/2024 684440515 bharosi MADHYANCHAL GRAMIN BANK(607232)
40 SHIVPURI MP-05-002-036-001/210-B
(DONGAR) 		1705002036NRG24130120241259369 13/01/2024 Ramlakhan Verma 1705002036WL043256 Ramlakhan Verma 00354 PUNB0312700 1105 1105 Processed 13/03/2024 684440515 RamlakhanVerma STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-036-001/54-A
(DONGAR) 		1705002036NRG24130120241259372 13/01/2024 Kiran Adiwasi 1705002036WL043256 Kiran Adiwasi 00354 PUNB0312700 1105 1105 Processed 13/03/2024 684440515 KiranAdiwasi STATE BANK OF INDIA(508548)
42 SHIVPURI MP-05-002-074-001/192
(DABIYA) 		1705002074NRG24130120241258845 13/01/2024 LALARAM PAL 1705002074WL043239 LALARAM PAL 00354 PUNB0312700 663 663 Processed 13/03/2024 684440515 LALARAMPAL BANK OF BARODA(606985)
43 SHIVPURI MP-05-002-074-001/219
(DABIYA) 		1705002074NRG24130120241258848 13/01/2024 Sachin Mishra 1705002074WL043239 Sachin Mishra 00354 PUNB0312700 663 663 Processed 13/03/2024 684440515 SachinMishra PUNJAB NATIONAL BANK(508568)
44 SHIVPURI MP-05-002-074-001/219-C
(DABIYA) 		1705002074NRG24130120241258849 13/01/2024 Sandeep Sharma 1705002074WL043239 Sandeep Sharma 00354 PUNB0312700 663 663 Processed 13/03/2024 684440515 SandeepSharma FINO PAYMENTS BANK LTD(608001)
45 SHIVPURI MP-05-002-074-001/85-B
(DABIYA) 		1705002074NRG24130120241258813 13/01/2024 gayasi 1705002074WL043238 gayasi 00354 PUNB0312700 1326 1326 Processed 13/03/2024 684440515 gayasi FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
46 SHIVPURI MP-05-002-036-001/13-C
(DONGAR) 		1705002036NRG24130120241259352 13/01/2024 Gayatri 1705002036WL043256 Gayatri 00354 PUNB0613200 1105 1105 Processed 13/03/2024 684440515 Gayatri BANK OF BARODA(606985)
SubTotal 1105 1105
47 SHIVPURI MP-05-002-009-001/243
(MAHESHPUR) 		1705002009NRG24130120241258043 13/01/2024 manoj 1705002009WL043198 manoj 00415 SBIN0003215 1326 1326 Processed 13/03/2024 684440515 manoj HDFC BANK LTD(607152)
48 SHIVPURI MP-05-002-074-001/369-A
(DABIYA) 		1705002074NRG24130120241258883 13/01/2024 RAMLAKHAN GURJAR 1705002074WL043239 RAMLAKHAN GURJAR 00415 SBIN0003215 1326 1326 Processed 13/03/2024 684440515 RAMLAKHANGURJAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
49 SHIVPURI MP-05-002-008-001/378-B
(GOPALPUR) 		1705002008NRG24100120241251696 13/01/2024 GYASO 1705002008WL042859 GYASO 00415 SBIN0030086 1326 1326 Processed 13/03/2024 684440515 GYASO INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHIVPURI MP-05-002-008-001/486
(GOPALPUR) 		1705002008NRG24100120241251648 13/01/2024 Doltram 1705002008WL042857 Doltram 00415 SBIN0030086 1326 1326 Processed 13/03/2024 684440515 Doltram STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-008-001/537
(GOPALPUR) 		1705002008NRG24100120241251649 13/01/2024 Suman 1705002008WL042857 Suman 00415 SBIN0030086 1326 1326 Processed 13/03/2024 684440515 Suman STATE BANK OF INDIA(508548)
52 SHIVPURI MP-05-002-008-001/667
(GOPALPUR) 		1705002008NRG24100120241251650 13/01/2024 MOHANLAL 1705002008WL042857 MOHANLAL 00415 SBIN0030086 1326 1326 Processed 13/03/2024 684440515 MOHANLAL STATE BANK OF INDIA(508548)
53 SHIVPURI MP-05-002-008-001/673
(GOPALPUR) 		1705002008NRG24100120241251651 13/01/2024 badri prasad 1705002008WL042857 badri prasad 00415 SBIN0030086 1326 1326 Processed 13/03/2024 684440515 badriprasad STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-008-001/725
(GOPALPUR) 		1705002008NRG24100120241251653 13/01/2024 omprakash 1705002008WL042857 omprakash 00415 SBIN0030086 1326 1326 Processed 13/03/2024 684440515 omprakash STATE BANK OF INDIA(508548)
55 SHIVPURI MP-05-002-008-001/74
(GOPALPUR) 		1705002008NRG24100120241251654 13/01/2024 harisingh 1705002008WL042857 harisingh 00415 SBIN0030086 1326 1326 Processed 13/03/2024 684440515 harisingh STATE BANK OF INDIA(508548)
56 SHIVPURI MP-05-002-008-001/741
(GOPALPUR) 		1705002008NRG24100120241251655 13/01/2024 neelam 1705002008WL042857 neelam 00415 SBIN0030086 1326 1326 Processed 13/03/2024 684440515 neelam STATE BANK OF INDIA(508548)
57 SHIVPURI MP-05-002-008-001/743
(GOPALPUR) 		1705002008NRG24100120241251656 13/01/2024 Kala 1705002008WL042857 Kala 00415 SBIN0030086 1326 1326 Processed 13/03/2024 684440515 Kala STATE BANK OF INDIA(508548)
58 SHIVPURI MP-05-002-008-001/747
(GOPALPUR) 		1705002008NRG24100120241251657 13/01/2024 suman 1705002008WL042857 suman 00415 SBIN0030086 1326 1326 Processed 13/03/2024 684440515 suman STATE BANK OF INDIA(508548)
59 SHIVPURI MP-05-002-009-001/236-B
(MAHESHPUR) 		1705002009NRG24130120241258042 13/01/2024 Dakkho 1705002009WL043198 Dakkho 00415 SBIN0030086 1326 1326 Processed 13/03/2024 684440515 Dakkho INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHIVPURI MP-05-002-009-001/283
(MAHESHPUR) 		1705002009NRG24130120241258047 13/01/2024 Hema Kushwah 1705002009WL043198 Hema Kushwah 00415 SBIN0030086 1326 1326 Processed 13/03/2024 684440515 HemaKushwah STATE BANK OF INDIA(508548)
61 SHIVPURI MP-05-002-009-001/311-B
(MAHESHPUR) 		1705002009NRG24130120241258049 13/01/2024 Bhagwati 1705002009WL043198 Bhagwati 00415 SBIN0030086 884 884 Processed 13/03/2024 684440515 Bhagwati STATE BANK OF INDIA(508548)
62 SHIVPURI MP-05-002-009-001/363
(MAHESHPUR) 		1705002009NRG24130120241258051 13/01/2024 patiram 1705002009WL043198 patiram 00415 SBIN0030086 1326 1326 Processed 13/03/2024 684440515 patiram BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-009-001/385-A
(MAHESHPUR) 		1705002009NRG24130120241258056 13/01/2024 Ramvati 1705002009WL043198 Ramvati 00415 SBIN0030086 1326 1326 Processed 13/03/2024 684440515 Ramvati STATE BANK OF INDIA(508548)
64 SHIVPURI MP-05-002-009-001/40
(MAHESHPUR) 		1705002009NRG24130120241258057 13/01/2024 shyam 1705002009WL043198 shyam 00415 SBIN0030086 1326 1326 Processed 13/03/2024 684440515 shyam MADHYANCHAL GRAMIN BANK(607232)
65 SHIVPURI MP-05-002-009-001/45-B
(MAHESHPUR) 		1705002009NRG24130120241258059 13/01/2024 Saligram 1705002009WL043198 Saligram 00415 SBIN0030086 1326 1326 Processed 13/03/2024 684440515 Saligram BANK OF INDIA(508505)
66 SHIVPURI MP-05-002-009-001/64-B
(MAHESHPUR) 		1705002009NRG24130120241258063 13/01/2024 Pancham Pal 1705002009WL043198 Pancham Pal 00415 SBIN0030086 1326 1326 Processed 13/03/2024 684440515 PanchamPal STATE BANK OF INDIA(508548)
67 SHIVPURI MP-05-002-009-002/35-A
(MAHESHPUR) 		1705002009NRG24130120241258068 13/01/2024 Lakhan 1705002009WL043198 Lakhan 00415 SBIN0030086 1326 1326 Processed 13/03/2024 684440515 Lakhan MADHYANCHAL GRAMIN BANK(607232)
68 SHIVPURI MP-05-002-009-005/2
(MAHESHPUR) 		1705002009NRG24130120241258071 13/01/2024 Amresh 1705002009WL043198 Amresh 00415 SBIN0030086 1326 1326 Processed 13/03/2024 684440515 Amresh STATE BANK OF INDIA(508548)
69 SHIVPURI MP-05-002-036-001/111
(DONGAR) 		1705002036NRG24130120241259344 13/01/2024 vaijanti bai batham 1705002036WL043256 vaijanti bai batham 00415 SBIN0030086 1105 1105 Processed 13/03/2024 684440515 vaijantibaibatham STATE BANK OF INDIA(508548)
70 SHIVPURI MP-05-002-036-001/125-A
(DONGAR) 		1705002036NRG24130120241259349 13/01/2024 Munni Dhakad 1705002036WL043256 Munni Dhakad 00415 SBIN0030086 1105 1105 Processed 13/03/2024 684440515 MunniDhakad STATE BANK OF INDIA(508548)
71 SHIVPURI MP-05-002-036-001/135
(DONGAR) 		1705002036NRG24130120241259353 13/01/2024 PRADEEP GURJAR 1705002036WL043256 PRADEEP GURJAR 00415 SBIN0030086 1105 1105 Processed 13/03/2024 684440515 PRADEEPGURJAR STATE BANK OF INDIA(508548)
72 SHIVPURI MP-05-002-036-001/141
(DONGAR) 		1705002036NRG24130120241259355 13/01/2024 PISTA BAI PARIHAR 1705002036WL043256 PISTA BAI PARIHAR 00415 SBIN0030086 1105 1105 Processed 13/03/2024 684440515 PISTABAIPARIHAR STATE BANK OF INDIA(508548)
73 SHIVPURI MP-05-002-036-001/182-A
(DONGAR) 		1705002036NRG24130120241259363 13/01/2024 SAPNA ADIWASI 1705002036WL043256 SAPNA ADIWASI 00415 SBIN0030086 1105 1105 Processed 13/03/2024 684440515 SAPNAADIWASI STATE BANK OF INDIA(508548)
74 SHIVPURI MP-05-002-036-001/182-B
(DONGAR) 		1705002036NRG24130120241259364 13/01/2024 PUSHPA 1705002036WL043256 PUSHPA 00415 SBIN0030086 1105 1105 Processed 13/03/2024 684440515 PUSHPA STATE BANK OF INDIA(508548)
75 SHIVPURI MP-05-002-036-001/183
(DONGAR) 		1705002036NRG24130120241259365 13/01/2024 HERALAL 1705002036WL043256 HERALAL 00415 SBIN0030086 1105 1105 Processed 13/03/2024 684440515 HERALAL STATE BANK OF INDIA(508548)
76 SHIVPURI MP-05-002-036-001/69
(DONGAR) 		1705002036NRG24130120241259375 13/01/2024 GOVIND SINGH 1705002036WL043256 GOVIND SINGH 00415 SBIN0030086 1105 1105 Processed 13/03/2024 684440515 GOVINDSINGH STATE BANK OF INDIA(508548)
77 SHIVPURI MP-05-002-036-001/72-A
(DONGAR) 		1705002036NRG24130120241259376 13/01/2024 SANTOSH BATHAM 1705002036WL043256 SANTOSH BATHAM 00415 SBIN0030086 1105 1105 Processed 13/03/2024 684440515 SANTOSHBATHAM PUNJAB NATIONAL BANK(508568)
78 SHIVPURI MP-05-002-070-001/254
(MAJHERA) 		1705002000NRG24130120241259495 13/01/2024 ramdayal 1705002WL043261 ramdayal 00415 SBIN0030086 1326 1326 Processed 13/03/2024 684440515 ramdayal STATE BANK OF INDIA(508548)
79 SHIVPURI MP-05-002-070-001/302-B
(MAJHERA) 		1705002000NRG24130120241259497 13/01/2024 BRAJESH 1705002WL043261 BRAJESH 00415 SBIN0030086 1326 1326 Processed 13/03/2024 684440515 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHIVPURI MP-05-002-070-001/401
(MAJHERA) 		1705002000NRG24130120241259501 13/01/2024 sunil 1705002WL043261 sunil 00415 SBIN0030086 1326 1326 Processed 13/03/2024 684440515 sunil BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-074-001/103
(DABIYA) 		1705002074NRG24130120241258822 13/01/2024 pavan 1705002074WL043239 pavan 00415 SBIN0030086 663 663 Processed 13/03/2024 684440515 pavan BANK OF INDIA(508505)
82 SHIVPURI MP-05-002-074-001/104
(DABIYA) 		1705002074NRG24130120241258824 13/01/2024 mukesh 1705002074WL043239 mukesh 00415 SBIN0030086 663 663 Processed 13/03/2024 684440515 mukesh STATE BANK OF INDIA(508548)
83 SHIVPURI MP-05-002-074-001/118-A
(DABIYA) 		1705002074NRG24130120241258826 13/01/2024 AMIT ADIWASI 1705002074WL043239 AMIT ADIWASI 00415 SBIN0030086 663 663 Processed 13/03/2024 684440515 AMITADIWASI FINO PAYMENTS BANK LTD(608001)
84 SHIVPURI MP-05-002-074-001/119-A
(DABIYA) 		1705002074NRG24130120241258827 13/01/2024 DESHRAJ AADIWASI 1705002074WL043239 DESHRAJ AADIWASI 00415 SBIN0030086 663 663 Processed 13/03/2024 684440515 DESHRAJAADIWASI STATE BANK OF INDIA(508548)
85 SHIVPURI MP-05-002-074-001/134-C
(DABIYA) 		1705002074NRG24130120241258833 13/01/2024 Kalvant Gurjar 1705002074WL043239 Kalvant Gurjar 00415 SBIN0030086 1326 1326 Processed 13/03/2024 684440515 KalvantGurjar FINO PAYMENTS BANK LTD(608001)
86 SHIVPURI MP-05-002-074-001/137-A
(DABIYA) 		1705002074NRG24130120241258834 13/01/2024 RAMVARAN 1705002074WL043239 RAMVARAN 00415 SBIN0030086 1326 1326 Processed 13/03/2024 684440515 RAMVARAN STATE BANK OF INDIA(508548)
87 SHIVPURI MP-05-002-074-001/230
(DABIYA) 		1705002074NRG24130120241258851 13/01/2024 ramsabroop 1705002074WL043239 ramsabroop 00415 SBIN0030086 663 663 Processed 13/03/2024 684440515 ramsabroop FINO PAYMENTS BANK LTD(608001)
88 SHIVPURI MP-05-002-074-001/239
(DABIYA) 		1705002074NRG24130120241258853 13/01/2024 ATAR SINGH 1705002074WL043239 ATAR SINGH 00415 SBIN0030086 663 663 Processed 13/03/2024 684440515 ATARSINGH FINO PAYMENTS BANK LTD(608001)
89 SHIVPURI MP-05-002-074-001/247
(DABIYA) 		1705002074NRG24130120241258856 13/01/2024 balabeti 1705002074WL043239 balabeti 00415 SBIN0030086 663 663 Processed 13/03/2024 684440515 balabeti FINO PAYMENTS BANK LTD(608001)
90 SHIVPURI MP-05-002-074-001/268
(DABIYA) 		1705002074NRG24130120241258861 13/01/2024 DANGAL 1705002074WL043239 DANGAL 00415 SBIN0030086 1326 1326 Processed 13/03/2024 684440515 DANGAL CANARA BANK(508532)
91 SHIVPURI MP-05-002-074-001/268-A
(DABIYA) 		1705002074NRG24130120241258862 13/01/2024 vikram gurjar 1705002074WL043239 vikram gurjar 00415 SBIN0030086 1326 1326 Processed 13/03/2024 684440515 vikramgurjar STATE BANK OF INDIA(508548)
92 SHIVPURI MP-05-002-074-001/268-C
(DABIYA) 		1705002074NRG24130120241258864 13/01/2024 ramraja 1705002074WL043239 ramraja 00415 SBIN0030086 1326 1326 Processed 13/03/2024 684440515 ramraja STATE BANK OF INDIA(508548)
93 SHIVPURI MP-05-002-074-001/270
(DABIYA) 		1705002074NRG24130120241258865 13/01/2024 RAMRAJA 1705002074WL043239 RAMRAJA 00415 SBIN0030086 1105 1105 Processed 13/03/2024 684440515 RAMRAJA STATE BANK OF INDIA(508548)
94 SHIVPURI MP-05-002-074-001/287-A
(DABIYA) 		1705002074NRG24130120241258871 13/01/2024 PARSHOTAM ADIVASI 1705002074WL043239 PARSHOTAM ADIVASI 00415 SBIN0030086 663 663 Processed 13/03/2024 684440515 PARSHOTAMADIVASI FINO PAYMENTS BANK LTD(608001)
95 SHIVPURI MP-05-002-074-001/349
(DABIYA) 		1705002074NRG24130120241258882 13/01/2024 mahendra 1705002074WL043239 mahendra 00415 SBIN0030086 663 663 Processed 13/03/2024 684440515 mahendra STATE BANK OF INDIA(508548)
96 SHIVPURI MP-05-002-074-001/47
(DABIYA) 		1705002074NRG24130120241258885 13/01/2024 RAMDAS 1705002074WL043239 RAMDAS 00415 SBIN0030086 663 663 Processed 13/03/2024 684440515 RAMDAS FINO PAYMENTS BANK LTD(608001)
97 SHIVPURI MP-05-002-074-001/52-A
(DABIYA) 		1705002074NRG24130120241258886 13/01/2024 manoj 1705002074WL043239 manoj 00415 SBIN0030086 663 663 Processed 13/03/2024 684440515 manoj FINO PAYMENTS BANK LTD(608001)
98 SHIVPURI MP-05-002-074-001/67
(DABIYA) 		1705002074NRG24130120241258887 13/01/2024 SANJAY 1705002074WL043239 SANJAY 00415 SBIN0030086 663 663 Processed 13/03/2024 684440515 SANJAY STATE BANK OF INDIA(508548)
99 SHIVPURI MP-05-002-074-001/89-A
(DABIYA) 		1705002074NRG24130120241258896 13/01/2024 jeetu gurjar 1705002074WL043239 jeetu gurjar 00415 SBIN0030086 1326 1326 Processed 13/03/2024 684440515 jeetugurjar STATE BANK OF INDIA(508548)
SubTotal 57018 57018
100 SHIVPURI MP-05-002-008-001/681
(GOPALPUR) 		1705002008NRG24100120241251652 13/01/2024 krishna 1705002008WL042857 krishna 00415 SBIN0030118 1326 1326 Processed 13/03/2024 684440515 krishna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
101 SHIVPURI MP-05-002-001-001/321
(KHANDI) 		1705002001NRG24120120241256093 13/01/2024 rukmani 1705002001WL043125 rukmani 00415 SBIN0030137 1105 1105 Processed 13/03/2024 684440515 rukmani STATE BANK OF INDIA(508548)
SubTotal 1105 1105
102 SHIVPURI MP-05-002-009-001/60-A
(MAHESHPUR) 		1705002009NRG24130120241258062 13/01/2024 ghyanchand 1705002009WL043198 ghyanchand 00415 SBIN0030517 1326 1326 Processed 13/03/2024 684440515 ghyanchand STATE BANK OF INDIA(508548)
SubTotal 1326 1326
103 SHIVPURI MP-05-002-001-001/464-A
(KHANDI) 		1705002001NRG24120120241256109 13/01/2024 Shivam Tomar 1705002001WL043125 Shivam Tomar 00415 SBIN0061125 1105 1105 Processed 13/03/2024 684440515 ShivamTomar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
104 SHIVPURI MP-05-002-074-001/181
(DABIYA) 		1705002074NRG24130120241258842 13/01/2024 pritam 1705002074WL043239 pritam 00419 SBIN0030086 442 442 Processed 13/03/2024 684440515 pritam FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
105 SHIVPURI MP-05-002-009-001/10-A
(MAHESHPUR) 		1705002009NRG24130120241258039 13/01/2024 Rachna 1705002009WL043198 Rachna 00462 UCBA0002177 1326 1326 Processed 13/03/2024 684440515 Rachna AIRTEL PAYMENTS BANK LIMITED(990288)
106 SHIVPURI MP-05-002-009-002/104-B
(MAHESHPUR) 		1705002009NRG24130120241258066 13/01/2024 Mulayam 1705002009WL043198 Mulayam 00462 UCBA0002177 1326 1326 Processed 13/03/2024 684440515 Mulayam STATE BANK OF INDIA(508548)
107 SHIVPURI MP-05-002-070-001/384-A
(MAJHERA) 		1705002000NRG24130120241259499 13/01/2024 DAKHA 1705002WL043261 DAKHA 00462 UCBA0002177 1326 1326 Processed 13/03/2024 684440515 DAKHA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
108 SHIVPURI MP-05-002-036-001/104-B
(DONGAR) 		1705002036NRG24130120241259342 13/01/2024 Dharmendra singh 1705002036WL043256 Dharmendra singh 00468 UBIN0561321 1105 1105 Processed 13/03/2024 684440515 Dharmendrasingh UNION BANK OF INDIA(508500)
109 SHIVPURI MP-05-002-036-001/105-A
(DONGAR) 		1705002036NRG24130120241259343 13/01/2024 Rakesh Dhakad 1705002036WL043256 Rakesh Dhakad 00468 UBIN0561321 1105 1105 Processed 13/03/2024 684440515 RakeshDhakad STATE BANK OF INDIA(508548)
110 SHIVPURI MP-05-002-036-001/140-B
(DONGAR) 		1705002036NRG24130120241259354 13/01/2024 Balveer Singh Gurjar 1705002036WL043256 Balveer Singh Gurjar 00468 UBIN0561321 1105 1105 Processed 13/03/2024 684440515 BalveerSinghGurjar UNION BANK OF INDIA(508500)
111 SHIVPURI MP-05-002-036-001/142-A
(DONGAR) 		1705002036NRG24130120241259356 13/01/2024 Ramvaran 1705002036WL043256 Ramvaran 00468 UBIN0561321 1105 1105 Processed 13/03/2024 684440515 Ramvaran UNION BANK OF INDIA(508500)
112 SHIVPURI MP-05-002-036-001/144-A
(DONGAR) 		1705002036NRG24130120241259358 13/01/2024 Bajanti 1705002036WL043256 Bajanti 00468 UBIN0561321 1105 1105 Processed 13/03/2024 684440515 Bajanti UNION BANK OF INDIA(508500)
113 SHIVPURI MP-05-002-036-001/210-A
(DONGAR) 		1705002036NRG24130120241259368 13/01/2024 Romesh 1705002036WL043256 Romesh 00468 UBIN0561321 1105 1105 Processed 13/03/2024 684440515 Romesh UNION BANK OF INDIA(508500)
SubTotal 6630 6630
114 SHIVPURI MP-05-002-009-001/249-B
(MAHESHPUR) 		1705002009NRG24130120241258044 13/01/2024 Dilip Dhakad 1705002009WL043198 Dilip Dhakad 00554 KKBK0005960 1326 1326 Processed 13/03/2024 684440515 DilipDhakad PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
115 SHIVPURI MP-05-002-001-001/362
(KHANDI) 		1705002001NRG24120120241256094 13/01/2024 vindra 1705002001WL043125 vindra 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684440515 vindra INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHIVPURI MP-05-002-001-001/424
(KHANDI) 		1705002001NRG24120120241256106 13/01/2024 jaiprkash 1705002001WL043125 jaiprkash 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684440515 jaiprkash INDIA POST PAYMENTS BANK LIMITED(508528)
117 SHIVPURI MP-05-002-001-001/85
(KHANDI) 		1705002001NRG24120120241256123 13/01/2024 sandeep 1705002001WL043125 sandeep 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684440515 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
118 SHIVPURI MP-05-002-009-001/235-C
(MAHESHPUR) 		1705002009NRG24130120241258041 13/01/2024 shiv singh 1705002009WL043198 shiv singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684440515 shivsingh STATE BANK OF INDIA(508548)
119 SHIVPURI MP-05-002-009-001/306
(MAHESHPUR) 		1705002009NRG24130120241258048 13/01/2024 usha 1705002009WL043198 usha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684440515 usha FINO PAYMENTS BANK LTD(608001)
120 SHIVPURI MP-05-002-009-001/380
(MAHESHPUR) 		1705002009NRG24130120241258053 13/01/2024 Chandresh 1705002009WL043198 Chandresh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684440515 Chandresh INDIA POST PAYMENTS BANK LIMITED(508528)
121 SHIVPURI MP-05-002-009-001/51
(MAHESHPUR) 		1705002009NRG24130120241258060 13/01/2024 sarvan 1705002009WL043198 sarvan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684440515 sarvan STATE BANK OF INDIA(508548)
122 SHIVPURI MP-05-002-009-003/81-B
(MAHESHPUR) 		1705002009NRG24130120241258069 13/01/2024 ramsingh 1705002009WL043198 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684440515 ramsingh STATE BANK OF INDIA(508548)
123 SHIVPURI MP-05-002-009-004/2
(MAHESHPUR) 		1705002009NRG24130120241258070 13/01/2024 Murari 1705002009WL043198 Murari 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684440515 Murari JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
124 SHIVPURI MP-05-002-036-001/104-A
(DONGAR) 		1705002036NRG24130120241259341 13/01/2024 Bhuri gurjar 1705002036WL043256 Bhuri gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684440515 Bhurigurjar MADHYANCHAL GRAMIN BANK(607232)
125 SHIVPURI MP-05-002-036-001/117-A
(DONGAR) 		1705002036NRG24130120241259346 13/01/2024 MR.BIRENDRA SINGH GURJAR 1705002036WL043256 MR.BIRENDRA SINGH GURJAR 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684440515 MR.BIRENDRASINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 SHIVPURI MP-05-002-036-001/179
(DONGAR) 		1705002036NRG24130120241259361 13/01/2024 dinesh 1705002036WL043256 dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684440515 dinesh STATE BANK OF INDIA(508548)
127 SHIVPURI MP-05-002-036-001/179
(DONGAR) 		1705002036NRG24130120241259362 13/01/2024 Girja batham 1705002036WL043256 Girja batham 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684440515 Girjabatham INDUSIND BANK(607189)
128 SHIVPURI MP-05-002-036-001/192
(DONGAR) 		1705002036NRG24130120241259366 13/01/2024 PREM 1705002036WL043256 PREM 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684440515 PREM PUNJAB NATIONAL BANK(508568)
129 SHIVPURI MP-05-002-074-001/137-B
(DABIYA) 		1705002074NRG24130120241258835 13/01/2024 RAMRATAN 1705002074WL043239 RAMRATAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684440515 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
130 SHIVPURI MP-05-002-074-001/731
(DABIYA) 		1705002074NRG24130120241258804 13/01/2024 Ramdas Harijan 1705002074WL043238 Ramdas Harijan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684440515 RamdasHarijan FINO PAYMENTS BANK LTD(608001)
131 SHIVPURI MP-05-002-074-001/740
(DABIYA) 		1705002074NRG24130120241258810 13/01/2024 Haradas Jatav 1705002074WL043238 Haradas Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684440515 HaradasJatav MADHYANCHAL GRAMIN BANK(607232)
132 SHIVPURI MP-05-002-074-001/90
(DABIYA) 		1705002074NRG24130120241258814 13/01/2024 shyam bihari 1705002074WL043238 shyam bihari 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684440515 shyambihari FINO PAYMENTS BANK LTD(608001)
133 SHIVPURI MP-05-002-074-001/91
(DABIYA) 		1705002074NRG24130120241258816 13/01/2024 AMOL ADIWASHI 1705002074WL043238 AMOL ADIWASHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684440515 AMOLADIWASHI FINO PAYMENTS BANK LTD(608001)
134 SHIVPURI MP-05-002-074-001/94-A
(DABIYA) 		1705002074NRG24130120241258820 13/01/2024 ARVIND ADIWASSHI 1705002074WL043238 ARVIND ADIWASSHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684440515 ARVINDADIWASSHI FINO PAYMENTS BANK LTD(608001)
SubTotal 24752 24752
135 SHIVPURI MP-05-002-001-001/421-B
(KHANDI) 		1705002001NRG24120120241256101 13/01/2024 Amli Jatav 1705002001WL043125 Amli Jatav 00688 FINO0001001 1105 1105 Processed 13/03/2024 684440515 AmliJatav FINO PAYMENTS BANK LTD(608001)
136 SHIVPURI MP-05-002-001-001/421-C
(KHANDI) 		1705002001NRG24120120241256102 13/01/2024 Manish Jatav 1705002001WL043125 Manish Jatav 00688 FINO0001001 1105 1105 Processed 13/03/2024 684440515 ManishJatav FINO PAYMENTS BANK LTD(608001)
137 SHIVPURI MP-05-002-074-001/128-C
(DABIYA) 		1705002074NRG24130120241258830 13/01/2024 Hanumant Singh Gurjar 1705002074WL043239 Hanumant Singh Gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440515 HanumantSinghGurjar FINO PAYMENTS BANK LTD(608001)
138 SHIVPURI MP-05-002-074-001/181-C
(DABIYA) 		1705002074NRG24130120241258843 13/01/2024 MOHAN PAL 1705002074WL043239 MOHAN PAL 00688 FINO0001001 663 663 Processed 13/03/2024 684440515 MOHANPAL FINO PAYMENTS BANK LTD(608001)
139 SHIVPURI MP-05-002-074-001/197
(DABIYA) 		1705002074NRG24130120241258847 13/01/2024 KULDEEP CHAUHAN 1705002074WL043239 KULDEEP CHAUHAN 00688 FINO0001001 663 663 Processed 13/03/2024 684440515 KULDEEPCHAUHAN FINO PAYMENTS BANK LTD(608001)
140 SHIVPURI MP-05-002-074-001/239-A
(DABIYA) 		1705002074NRG24130120241258854 13/01/2024 AKHE SINGH ADIWASI 1705002074WL043239 AKHE SINGH ADIWASI 00688 FINO0001001 663 663 Processed 13/03/2024 684440515 AKHESINGHADIWASI FINO PAYMENTS BANK LTD(608001)
141 SHIVPURI MP-05-002-074-001/270-B
(DABIYA) 		1705002074NRG24130120241258866 13/01/2024 SIYARAM GURJAR 1705002074WL043239 SIYARAM GURJAR 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440515 SIYARAMGURJAR FINO PAYMENTS BANK LTD(608001)
142 SHIVPURI MP-05-002-074-001/270-C
(DABIYA) 		1705002074NRG24130120241258867 13/01/2024 RAMSUROOP 1705002074WL043239 RAMSUROOP 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440515 RAMSUROOP FINO PAYMENTS BANK LTD(608001)
143 SHIVPURI MP-05-002-074-001/348-B
(DABIYA) 		1705002074NRG24130120241258880 13/01/2024 Hariom Adivasi 1705002074WL043239 Hariom Adivasi 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440515 HariomAdivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
144 SHIVPURI MP-05-002-009-001/383
(MAHESHPUR) 		1705002009NRG24130120241258054 13/01/2024 Pato 1705002009WL043198 Pato 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440515 Pato FINO PAYMENTS BANK LTD(608001)
145 SHIVPURI MP-05-002-074-001/103-A
(DABIYA) 		1705002074NRG24130120241258823 13/01/2024 Vipin Mishra 1705002074WL043239 Vipin Mishra 00688 FINO0001446 663 663 Processed 13/03/2024 684440515 VipinMishra FINO PAYMENTS BANK LTD(608001)
146 SHIVPURI MP-05-002-074-001/109-A
(DABIYA) 		1705002074NRG24130120241258825 13/01/2024 Dilip Adiwasi 1705002074WL043239 Dilip Adiwasi 00688 FINO0001446 663 663 Processed 13/03/2024 684440515 DilipAdiwasi FINO PAYMENTS BANK LTD(608001)
147 SHIVPURI MP-05-002-074-001/120-A
(DABIYA) 		1705002074NRG24130120241258828 13/01/2024 Sonu Gurjar 1705002074WL043239 Sonu Gurjar 00688 FINO0001446 663 663 Processed 13/03/2024 684440515 SonuGurjar FINO PAYMENTS BANK LTD(608001)
148 SHIVPURI MP-05-002-074-001/128-B
(DABIYA) 		1705002074NRG24130120241258829 13/01/2024 Udaybhaan Gurjar 1705002074WL043239 Udaybhaan Gurjar 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440515 UdaybhaanGurjar FINO PAYMENTS BANK LTD(608001)
149 SHIVPURI MP-05-002-074-001/134-A
(DABIYA) 		1705002074NRG24130120241258831 13/01/2024 Mahesh Gurjar 1705002074WL043239 Mahesh Gurjar 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440515 MaheshGurjar FINO PAYMENTS BANK LTD(608001)
150 SHIVPURI MP-05-002-074-001/134-B
(DABIYA) 		1705002074NRG24130120241258832 13/01/2024 Ajan Singh 1705002074WL043239 Ajan Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440515 AjanSingh FINO PAYMENTS BANK LTD(608001)
151 SHIVPURI MP-05-002-074-001/138-B
(DABIYA) 		1705002074NRG24130120241258836 13/01/2024 Rameshwar Gurjar 1705002074WL043239 Rameshwar Gurjar 00688 FINO0001446 663 663 Processed 13/03/2024 684440515 RameshwarGurjar FINO PAYMENTS BANK LTD(608001)
152 SHIVPURI MP-05-002-074-001/140-C
(DABIYA) 		1705002074NRG24130120241258838 13/01/2024 Vishal Adivasi 1705002074WL043239 Vishal Adivasi 00688 FINO0001446 663 663 Processed 13/03/2024 684440515 VishalAdivasi FINO PAYMENTS BANK LTD(608001)
153 SHIVPURI MP-05-002-074-001/148-A
(DABIYA) 		1705002074NRG24130120241258840 13/01/2024 Virendra Gurjar 1705002074WL043239 Virendra Gurjar 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440515 VirendraGurjar FINO PAYMENTS BANK LTD(608001)
154 SHIVPURI MP-05-002-074-001/150-C
(DABIYA) 		1705002074NRG24130120241258841 13/01/2024 Kallu Adiwasi 1705002074WL043239 Kallu Adiwasi 00688 FINO0001446 663 663 Processed 13/03/2024 684440515 KalluAdiwasi FINO PAYMENTS BANK LTD(608001)
155 SHIVPURI MP-05-002-074-001/192-B
(DABIYA) 		1705002074NRG24130120241258846 13/01/2024 Harbhan Pall 1705002074WL043239 Harbhan Pall 00688 FINO0001446 663 663 Processed 13/03/2024 684440515 HarbhanPall FINO PAYMENTS BANK LTD(608001)
156 SHIVPURI MP-05-002-074-001/22-C
(DABIYA) 		1705002074NRG24130120241258850 13/01/2024 Halke Adiwasi 1705002074WL043239 Halke Adiwasi 00688 FINO0001446 663 663 Processed 13/03/2024 684440515 HalkeAdiwasi FINO PAYMENTS BANK LTD(608001)
157 SHIVPURI MP-05-002-074-001/238-A
(DABIYA) 		1705002074NRG24130120241258852 13/01/2024 Shishupal Adivasi 1705002074WL043239 Shishupal Adivasi 00688 FINO0001446 663 663 Processed 13/03/2024 684440515 ShishupalAdivasi FINO PAYMENTS BANK LTD(608001)
158 SHIVPURI MP-05-002-074-001/245-C
(DABIYA) 		1705002074NRG24130120241258855 13/01/2024 Pratap Adivasi 1705002074WL043239 Pratap Adivasi 00688 FINO0001446 663 663 Processed 13/03/2024 684440515 PratapAdivasi FINO PAYMENTS BANK LTD(608001)
159 SHIVPURI MP-05-002-074-001/250-A
(DABIYA) 		1705002074NRG24130120241258857 13/01/2024 Vinod Adiwasi 1705002074WL043239 Vinod Adiwasi 00688 FINO0001446 663 663 Processed 13/03/2024 684440515 VinodAdiwasi FINO PAYMENTS BANK LTD(608001)
160 SHIVPURI MP-05-002-074-001/251-A
(DABIYA) 		1705002074NRG24130120241258858 13/01/2024 Sonu Adivasi 1705002074WL043239 Sonu Adivasi 00688 FINO0001446 663 663 Processed 13/03/2024 684440515 SonuAdivasi FINO PAYMENTS BANK LTD(608001)
161 SHIVPURI MP-05-002-074-001/251-B
(DABIYA) 		1705002074NRG24130120241258859 13/01/2024 Deepu Adivasi 1705002074WL043239 Deepu Adivasi 00688 FINO0001446 663 663 Processed 13/03/2024 684440515 DeepuAdivasi FINO PAYMENTS BANK LTD(608001)
162 SHIVPURI MP-05-002-074-001/276-A
(DABIYA) 		1705002074NRG24130120241258869 13/01/2024 Jasvant Singh 1705002074WL043239 Jasvant Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440515 JasvantSingh FINO PAYMENTS BANK LTD(608001)
163 SHIVPURI MP-05-002-074-001/28-A
(DABIYA) 		1705002074NRG24130120241258870 13/01/2024 Uttam Adiwasi 1705002074WL043239 Uttam Adiwasi 00688 FINO0001446 663 663 Processed 13/03/2024 684440515 UttamAdiwasi FINO PAYMENTS BANK LTD(608001)
164 SHIVPURI MP-05-002-074-001/287-B
(DABIYA) 		1705002074NRG24130120241258872 13/01/2024 Vajjor Adiwasi 1705002074WL043239 Vajjor Adiwasi 00688 FINO0001446 663 663 Processed 13/03/2024 684440515 VajjorAdiwasi FINO PAYMENTS BANK LTD(608001)
165 SHIVPURI MP-05-002-074-001/287-C
(DABIYA) 		1705002074NRG24130120241258873 13/01/2024 Arun Adivasi 1705002074WL043239 Arun Adivasi 00688 FINO0001446 663 663 Processed 13/03/2024 684440515 ArunAdivasi FINO PAYMENTS BANK LTD(608001)
166 SHIVPURI MP-05-002-074-001/300-A
(DABIYA) 		1705002074NRG24130120241258874 13/01/2024 Ravi Adiwasi 1705002074WL043239 Ravi Adiwasi 00688 FINO0001446 663 663 Processed 13/03/2024 684440515 RaviAdiwasi FINO PAYMENTS BANK LTD(608001)
167 SHIVPURI MP-05-002-074-001/309-C
(DABIYA) 		1705002074NRG24130120241258876 13/01/2024 Rajendra Singh Gurjar 1705002074WL043239 Rajendra Singh Gurjar 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440515 RajendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
168 SHIVPURI MP-05-002-074-001/309-D
(DABIYA) 		1705002074NRG24130120241258877 13/01/2024 Chotu Gurjar 1705002074WL043239 Chotu Gurjar 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440515 ChotuGurjar FINO PAYMENTS BANK LTD(608001)
169 SHIVPURI MP-05-002-074-001/342-C
(DABIYA) 		1705002074NRG24130120241258878 13/01/2024 Senpal Adiwasi 1705002074WL043239 Senpal Adiwasi 00688 FINO0001446 663 663 Processed 13/03/2024 684440515 SenpalAdiwasi FINO PAYMENTS BANK LTD(608001)
170 SHIVPURI MP-05-002-074-001/348-C
(DABIYA) 		1705002074NRG24130120241258881 13/01/2024 Ravi Adiwasi 1705002074WL043239 Ravi Adiwasi 00688 FINO0001446 663 663 Processed 13/03/2024 684440515 RaviAdiwasi FINO PAYMENTS BANK LTD(608001)
171 SHIVPURI MP-05-002-074-001/4-A
(DABIYA) 		1705002074NRG24130120241258884 13/01/2024 Rahul Adiwasi 1705002074WL043239 Rahul Adiwasi 00688 FINO0001446 663 663 Processed 13/03/2024 684440515 RahulAdiwasi FINO PAYMENTS BANK LTD(608001)
172 SHIVPURI MP-05-002-074-001/724
(DABIYA) 		1705002074NRG24130120241258889 13/01/2024 Vijay Adiwasi 1705002074WL043239 Vijay Adiwasi 00688 FINO0001446 663 663 Processed 13/03/2024 684440515 VijayAdiwasi FINO PAYMENTS BANK LTD(608001)
173 SHIVPURI MP-05-002-074-001/726
(DABIYA) 		1705002074NRG24130120241258890 13/01/2024 Udayabhan Adiwasi 1705002074WL043239 Udayabhan Adiwasi 00688 FINO0001446 663 663 Processed 13/03/2024 684440515 UdayabhanAdiwasi FINO PAYMENTS BANK LTD(608001)
174 SHIVPURI MP-05-002-074-001/727
(DABIYA) 		1705002074NRG24130120241258891 13/01/2024 Parmal Adiwasi 1705002074WL043239 Parmal Adiwasi 00688 FINO0001446 663 663 Processed 13/03/2024 684440515 ParmalAdiwasi FINO PAYMENTS BANK LTD(608001)
175 SHIVPURI MP-05-002-074-001/728
(DABIYA) 		1705002074NRG24130120241258892 13/01/2024 Brajesh Adiwasi 1705002074WL043239 Brajesh Adiwasi 00688 FINO0001446 663 663 Processed 13/03/2024 684440515 BrajeshAdiwasi FINO PAYMENTS BANK LTD(608001)
176 SHIVPURI MP-05-002-074-001/729
(DABIYA) 		1705002074NRG24130120241258893 13/01/2024 Dan Singh Adiwasi 1705002074WL043239 Dan Singh Adiwasi 00688 FINO0001446 663 663 Processed 13/03/2024 684440515 DanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
177 SHIVPURI MP-05-002-074-001/734
(DABIYA) 		1705002074NRG24130120241258805 13/01/2024 Lalla Adivasi 1705002074WL043238 Lalla Adivasi 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440515 LallaAdivasi FINO PAYMENTS BANK LTD(608001)
178 SHIVPURI MP-05-002-074-001/735
(DABIYA) 		1705002074NRG24130120241258806 13/01/2024 Ghansyam Adiwasi 1705002074WL043238 Ghansyam Adiwasi 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440515 GhansyamAdiwasi FINO PAYMENTS BANK LTD(608001)
179 SHIVPURI MP-05-002-074-001/736
(DABIYA) 		1705002074NRG24130120241258807 13/01/2024 Shakti Singh Parmar 1705002074WL043238 Shakti Singh Parmar 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440515 ShaktiSinghParmar FINO PAYMENTS BANK LTD(608001)
180 SHIVPURI MP-05-002-074-001/737
(DABIYA) 		1705002074NRG24130120241258808 13/01/2024 Bhanupratap Singh Parmar 1705002074WL043238 Bhanupratap Singh Parmar 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440515 BhanupratapSinghParmar FINO PAYMENTS BANK LTD(608001)
181 SHIVPURI MP-05-002-074-001/739
(DABIYA) 		1705002074NRG24130120241258809 13/01/2024 Rajendra Singh gurjar 1705002074WL043238 Rajendra Singh gurjar 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440515 RajendraSinghgurjar FINO PAYMENTS BANK LTD(608001)
182 SHIVPURI MP-05-002-074-001/76-A
(DABIYA) 		1705002074NRG24130120241258811 13/01/2024 Ramkumar Adiwasi 1705002074WL043238 Ramkumar Adiwasi 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440515 RamkumarAdiwasi FINO PAYMENTS BANK LTD(608001)
183 SHIVPURI MP-05-002-074-001/81-A
(DABIYA) 		1705002074NRG24130120241258812 13/01/2024 Ramnivas Adiwasi 1705002074WL043238 Ramnivas Adiwasi 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440515 RamnivasAdiwasi FINO PAYMENTS BANK LTD(608001)
184 SHIVPURI MP-05-002-074-001/85-D
(DABIYA) 		1705002074NRG24130120241258895 13/01/2024 Jugraj Adiwasi 1705002074WL043239 Jugraj Adiwasi 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440515 JugrajAdiwasi FINO PAYMENTS BANK LTD(608001)
185 SHIVPURI MP-05-002-074-001/90-A
(DABIYA) 		1705002074NRG24130120241258815 13/01/2024 Guddu Adiwasi 1705002074WL043238 Guddu Adiwasi 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440515 GudduAdiwasi FINO PAYMENTS BANK LTD(608001)
186 SHIVPURI MP-05-002-074-001/91-A
(DABIYA) 		1705002074NRG24130120241258817 13/01/2024 Dharmendra Adiwasi 1705002074WL043238 Dharmendra Adiwasi 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440515 DharmendraAdiwasi FINO PAYMENTS BANK LTD(608001)
187 SHIVPURI MP-05-002-074-001/93-A
(DABIYA) 		1705002074NRG24130120241258818 13/01/2024 Tomar Adiwasi 1705002074WL043238 Tomar Adiwasi 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440515 TomarAdiwasi FINO PAYMENTS BANK LTD(608001)
188 SHIVPURI MP-05-002-074-001/93-B
(DABIYA) 		1705002074NRG24130120241258819 13/01/2024 Golu Adiwasi 1705002074WL043238 Golu Adiwasi 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440515 GoluAdiwasi FINO PAYMENTS BANK LTD(608001)
189 SHIVPURI MP-05-002-074-001/96-A
(DABIYA) 		1705002074NRG24130120241258821 13/01/2024 Malkhan Adivasi 1705002074WL043238 Malkhan Adivasi 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440515 MalkhanAdivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 44421 44421
190 SHIVPURI MP-05-002-001-001/3-D
(KHANDI) 		1705002001NRG24120120241256091 13/01/2024 Raghvendra Tomar 1705002001WL043125 Raghvendra Tomar 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684440515 RaghvendraTomar INDIA POST PAYMENTS BANK LIMITED(508528)
191 SHIVPURI MP-05-002-001-001/4-A
(KHANDI) 		1705002001NRG24120120241256096 13/01/2024 Upendra Singh Tomar 1705002001WL043125 Upendra Singh Tomar 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684440515 UpendraSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
192 SHIVPURI MP-05-002-001-001/4-B
(KHANDI) 		1705002001NRG24120120241256097 13/01/2024 Manjesh tomar 1705002001WL043125 Manjesh tomar 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684440515 Manjeshtomar INDIA POST PAYMENTS BANK LIMITED(508528)
193 SHIVPURI MP-05-002-001-001/4-C
(KHANDI) 		1705002001NRG24120120241256098 13/01/2024 Rohit Tomar 1705002001WL043125 Rohit Tomar 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684440515 RohitTomar INDIA POST PAYMENTS BANK LIMITED(508528)
194 SHIVPURI MP-05-002-001-001/421
(KHANDI) 		1705002001NRG24120120241256099 13/01/2024 Anguri Dhalkad 1705002001WL043125 Anguri Dhalkad 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684440515 AnguriDhalkad INDIA POST PAYMENTS BANK LIMITED(508528)
195 SHIVPURI MP-05-002-001-001/421-A
(KHANDI) 		1705002001NRG24120120241256100 13/01/2024 Rohit 1705002001WL043125 Rohit 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684440515 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
196 SHIVPURI MP-05-002-001-001/421-D
(KHANDI) 		1705002001NRG24120120241256103 13/01/2024 suraj jatav 1705002001WL043125 suraj jatav 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684440515 surajjatav FINO PAYMENTS BANK LTD(608001)
197 SHIVPURI MP-05-002-001-001/422
(KHANDI) 		1705002001NRG24120120241256104 13/01/2024 Aarti Moghiya 1705002001WL043125 Aarti Moghiya 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684440515 AartiMoghiya FINO PAYMENTS BANK LTD(608001)
198 SHIVPURI MP-05-002-001-001/422-D
(KHANDI) 		1705002001NRG24120120241256105 13/01/2024 Mulayam 1705002001WL043125 Mulayam 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684440515 Mulayam INDIA POST PAYMENTS BANK LIMITED(508528)
199 SHIVPURI MP-05-002-001-001/464
(KHANDI) 		1705002001NRG24120120241256108 13/01/2024 Prashant Dhakad 1705002001WL043125 Prashant Dhakad 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684440515 PrashantDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
200 SHIVPURI MP-05-002-001-001/464-B
(KHANDI) 		1705002001NRG24120120241256110 13/01/2024 Ghanshyam Moghiya 1705002001WL043125 Ghanshyam Moghiya 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684440515 GhanshyamMoghiya STATE BANK OF INDIA(508548)
201 SHIVPURI MP-05-002-001-001/464-C
(KHANDI) 		1705002001NRG24120120241256111 13/01/2024 Vimla 1705002001WL043125 Vimla 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684440515 Vimla STATE BANK OF INDIA(508548)
202 SHIVPURI MP-05-002-001-001/464-D
(KHANDI) 		1705002001NRG24120120241256112 13/01/2024 Shivam Parihar 1705002001WL043125 Shivam Parihar 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684440515 ShivamParihar INDIA POST PAYMENTS BANK LIMITED(508528)
203 SHIVPURI MP-05-002-001-001/465
(KHANDI) 		1705002001NRG24120120241256113 13/01/2024 Munni Tomar 1705002001WL043125 Munni Tomar 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684440515 MunniTomar INDIA POST PAYMENTS BANK LIMITED(508528)
204 SHIVPURI MP-05-002-001-001/466-A
(KHANDI) 		1705002001NRG24120120241256114 13/01/2024 Vicky baghel 1705002001WL043125 Vicky baghel 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684440515 Vickybaghel INDIA POST PAYMENTS BANK LIMITED(508528)
205 SHIVPURI MP-05-002-001-001/466-B
(KHANDI) 		1705002001NRG24120120241256115 13/01/2024 Ritik parihar 1705002001WL043125 Ritik parihar 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684440515 Ritikparihar INDIA POST PAYMENTS BANK LIMITED(508528)
206 SHIVPURI MP-05-002-001-001/466-D
(KHANDI) 		1705002001NRG24120120241256116 13/01/2024 Bhupendra parihar 1705002001WL043125 Bhupendra parihar 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684440515 Bhupendraparihar INDIA POST PAYMENTS BANK LIMITED(508528)
207 SHIVPURI MP-05-002-001-001/467-D
(KHANDI) 		1705002001NRG24120120241256117 13/01/2024 Ashik jatav 1705002001WL043125 Ashik jatav 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684440515 Ashikjatav INDIA POST PAYMENTS BANK LIMITED(508528)
208 SHIVPURI MP-05-002-001-001/468-A
(KHANDI) 		1705002001NRG24120120241256118 13/01/2024 Devraj dhakd 1705002001WL043125 Devraj dhakd 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684440515 Devrajdhakd INDIA POST PAYMENTS BANK LIMITED(508528)
209 SHIVPURI MP-05-002-001-001/468-B
(KHANDI) 		1705002001NRG24120120241256119 13/01/2024 Arendra baghel 1705002001WL043125 Arendra baghel 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684440515 Arendrabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
210 SHIVPURI MP-05-002-001-001/468-D
(KHANDI) 		1705002001NRG24120120241256120 13/01/2024 Ashish dhakad 1705002001WL043125 Ashish dhakad 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684440515 Ashishdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
211 SHIVPURI MP-05-002-001-001/5-A
(KHANDI) 		1705002001NRG24120120241256121 13/01/2024 Ankush Rathor 1705002001WL043125 Ankush Rathor 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684440515 AnkushRathor STATE BANK OF INDIA(508548)
212 SHIVPURI MP-05-002-001-001/5-B
(KHANDI) 		1705002001NRG24120120241256122 13/01/2024 Khushhali baghel 1705002001WL043125 Khushhali baghel 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684440515 Khushhalibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
213 SHIVPURI MP-05-002-009-001/235-B
(MAHESHPUR) 		1705002009NRG24130120241258040 13/01/2024 Sushma 1705002009WL043198 Sushma 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684440515 Sushma INDIA POST PAYMENTS BANK LIMITED(508528)
214 SHIVPURI MP-05-002-036-001/119-B
(DONGAR) 		1705002036NRG24130120241259347 13/01/2024 Sukharadev 1705002036WL043256 Sukharadev 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684440515 Sukharadev INDIA POST PAYMENTS BANK LIMITED(508528)
215 SHIVPURI MP-05-002-036-001/147-A
(DONGAR) 		1705002036NRG24130120241259359 13/01/2024 Versha Gurjar 1705002036WL043256 Versha Gurjar 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684440515 VershaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
216 SHIVPURI MP-05-002-036-001/15-A
(DONGAR) 		1705002036NRG24130120241259360 13/01/2024 Ramnath Gurjar 1705002036WL043256 Ramnath Gurjar 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684440515 RamnathGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
217 SHIVPURI MP-05-002-036-001/192-A
(DONGAR) 		1705002036NRG24130120241259367 13/01/2024 HEMLTA 1705002036WL043256 HEMLTA 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684440515 HEMLTA INDIA POST PAYMENTS BANK LIMITED(508528)
218 SHIVPURI MP-05-002-036-001/57-C
(DONGAR) 		1705002036NRG24130120241259373 13/01/2024 Puniya Adiwasi 1705002036WL043256 Puniya Adiwasi 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684440515 PuniyaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32266 32266
Total 240669 240669

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_130124APB_FTO_430144 AXIS BANK UTIB0001022 SHIVPURI 1326
2 SHIVPURI MP1705002_130124APB_FTO_430144 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 9061
3 SHIVPURI MP1705002_130124APB_FTO_430144 Bank of Baroda BARB0VJSHIP SHIVPURI 5083
4 SHIVPURI MP1705002_130124APB_FTO_430144 Bank of India BKID0008880 SHIVPURI 13923
5 SHIVPURI MP1705002_130124APB_FTO_430144 Canara Bank CNRB0006472 MOHNA 2210
6 SHIVPURI MP1705002_130124APB_FTO_430144 Canara Bank CNRB0017905 SINGRAULI II 663
7 SHIVPURI MP1705002_130124APB_FTO_430144 Central Bank Of India CBIN0280780 SHIVPURI 2652
8 SHIVPURI MP1705002_130124APB_FTO_430144 Central Bank Of India CBIN0281228 MOHANA 1105
9 SHIVPURI MP1705002_130124APB_FTO_430144 Central Bank Of India CBIN0282795 DAMHERI 1326
10 SHIVPURI MP1705002_130124APB_FTO_430144 HDFC bank HDFC0000907 SHIVPURI 2210
11 SHIVPURI MP1705002_130124APB_FTO_430144 ICICI BANK ICIC0001449 SHIVPURI, MADHYA PRADESH 1326
12 SHIVPURI MP1705002_130124APB_FTO_430144 Indian Bank IDIB000S669 SHIVPURI 2652
13 SHIVPURI MP1705002_130124APB_FTO_430144 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
14 SHIVPURI MP1705002_130124APB_FTO_430144 Punjab National Bank PUNB0312700 SHIVPURI 6851
15 SHIVPURI MP1705002_130124APB_FTO_430144 Punjab National Bank PUNB0613200 SHEOPUR MP 1105
16 SHIVPURI MP1705002_130124APB_FTO_430144 State Bank of India SBIN0003215 SHIVPURI 2652
17 SHIVPURI MP1705002_130124APB_FTO_430144 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 57018
18 SHIVPURI MP1705002_130124APB_FTO_430144 State Bank of India SBIN0030118 POHRI 1326
19 SHIVPURI MP1705002_130124APB_FTO_430144 State Bank of India SBIN0030137 KAMPOO GWALIOR 1105
20 SHIVPURI MP1705002_130124APB_FTO_430144 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 1326
21 SHIVPURI MP1705002_130124APB_FTO_430144 State Bank of India SBIN0061125 MOHANA 1105
22 SHIVPURI MP1705002_130124APB_FTO_430144 STATE BANK OF INDORE SBIN0030086 shivpuri 442
23 SHIVPURI MP1705002_130124APB_FTO_430144 UCO Bank UCBA0002177 SHIVPURI 3978
24 SHIVPURI MP1705002_130124APB_FTO_430144 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 6630
25 SHIVPURI MP1705002_130124APB_FTO_430144 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 1326
26 SHIVPURI MP1705002_130124APB_FTO_430144 Madhyanchal Gramin Bank SBIN0RRMBGB KAMLA GANJ- GRAM KAMALAGANJ 1326
27 SHIVPURI MP1705002_130124APB_FTO_430144 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 6630
28 SHIVPURI MP1705002_130124APB_FTO_430144 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 6851
29 SHIVPURI MP1705002_130124APB_FTO_430144 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 9945
30 SHIVPURI MP1705002_130124APB_FTO_430144 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9503
31 SHIVPURI MP1705002_130124APB_FTO_430144 Fino Payments Bank Ltd FINO0001446 MP RO 44421
32 SHIVPURI MP1705002_130124APB_FTO_430144 India Post Payments Bank IPOS0000001 Shivpuri 32266

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