Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:30:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_281223APB_FTO_411766
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHIVPURI MP-05-002-036-001/214
(DONGAR) 		1705002000NRG24281220231208949 28/12/2023 lakhan singh dhakad 1705002WL041180 lakhan singh dhakad 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663754136 lakhansinghdhakad BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-036-001/244-A
(DONGAR) 		1705002000NRG24281220231208954 28/12/2023 Arti Adiwasi 1705002WL041180 Arti Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663754136 ArtiAdiwasi STATE BANK OF INDIA(508548)
3 SHIVPURI MP-05-002-036-001/33-C
(DONGAR) 		1705002000NRG24281220231208960 28/12/2023 ravina dhakad 1705002WL041180 ravina dhakad 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663754136 ravinadhakad BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-036-001/43
(DONGAR) 		1705002000NRG24281220231208963 28/12/2023 Changa 1705002WL041180 Changa 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663754136 Changa BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-036-001/51-A
(DONGAR) 		1705002000NRG24281220231208967 28/12/2023 Manoj kumar bhargava 1705002WL041180 Manoj kumar bhargava 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663754136 Manojkumarbhargava BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-036-001/53
(DONGAR) 		1705002000NRG24281220231208968 28/12/2023 KASUMAL 1705002WL041180 KASUMAL 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663754136 KASUMAL BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-036-001/74
(DONGAR) 		1705002000NRG24281220231208978 28/12/2023 lakhan 1705002WL041180 lakhan 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663754136 lakhan BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-036-001/74
(DONGAR) 		1705002000NRG24281220231208979 28/12/2023 somvati 1705002WL041180 somvati 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663754136 somvati BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-036-001/75-B
(DONGAR) 		1705002000NRG24281220231208981 28/12/2023 RAMANI BAI GURJAR 1705002WL041180 RAMANI BAI GURJAR 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663754136 RAMANIBAIGURJAR BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-050-001/60-B
(KODAWADA) 		1705002050NRG24281220231205569 28/12/2023 lykram 1705002050WL041073 lykram 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663754136 lykram STATE BANK OF INDIA(508548)
11 SHIVPURI MP-05-002-051-001/461
(KHYAVDAKALA) 		1705002051NRG24281220231207810 28/12/2023 JYOTI 1705002051WL041142 JYOTI 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663754136 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHIVPURI MP-05-002-051-001/461
(KHYAVDAKALA) 		1705002051NRG24281220231207809 28/12/2023 MANOJ 1705002051WL041142 MANOJ 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663754136 MANOJ STATE BANK OF INDIA(508548)
13 SHIVPURI MP-05-002-056-001/484
(LOHADEVI) 		1705002056NRG24281220231206936 28/12/2023 Ankesh Yadav 1705002056WL041118 Ankesh Yadav 00045 BARB0SHIVMP 884 884 Processed 12/03/2024 663754136 AnkeshYadav BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-061-001/121
(PIPARSAMA) 		1705002061NRG24281220231208099 28/12/2023 DHARMENDRA 1705002061WL041147 DHARMENDRA 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663754136 DHARMENDRA PUNJAB NATIONAL BANK(508568)
15 SHIVPURI MP-05-002-061-001/121
(PIPARSAMA) 		1705002061NRG24281220231208100 28/12/2023 MAHARAJ 1705002061WL041147 MAHARAJ 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663754136 MAHARAJ PUNJAB NATIONAL BANK(508568)
16 SHIVPURI MP-05-002-061-001/458-A
(PIPARSAMA) 		1705002061NRG24281220231208102 28/12/2023 uttam 1705002061WL041147 uttam 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663754136 uttam FINO PAYMENTS BANK LTD(608001)
17 SHIVPURI MP-05-002-061-001/527
(PIPARSAMA) 		1705002061NRG24281220231208136 28/12/2023 HARIBALLBH 1705002061WL041147 HARIBALLBH 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663754136 HARIBALLBH BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-061-001/530
(PIPARSAMA) 		1705002061NRG24281220231208139 28/12/2023 RAJU 1705002061WL041147 RAJU 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663754136 RAJU BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-061-001/535
(PIPARSAMA) 		1705002061NRG24281220231208140 28/12/2023 ANKESH 1705002061WL041147 ANKESH 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663754136 ANKESH BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-061-001/556
(PIPARSAMA) 		1705002061NRG24281220231208148 28/12/2023 SUNIL 1705002061WL041147 SUNIL 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663754136 SUNIL BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-061-001/566
(PIPARSAMA) 		1705002061NRG24281220231208155 28/12/2023 gopal 1705002061WL041147 gopal 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663754136 gopal BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-061-001/569
(PIPARSAMA) 		1705002061NRG24281220231208156 28/12/2023 ramkisan 1705002061WL041147 ramkisan 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663754136 ramkisan INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHIVPURI MP-05-002-061-001/571
(PIPARSAMA) 		1705002061NRG24281220231208157 28/12/2023 AMAN 1705002061WL041147 AMAN 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663754136 AMAN BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-061-001/614
(PIPARSAMA) 		1705002061NRG24281220231208160 28/12/2023 ARTI 1705002061WL041147 ARTI 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663754136 ARTI BANK OF BARODA(606985)
25 SHIVPURI MP-05-002-061-001/631-A
(PIPARSAMA) 		1705002061NRG24281220231208168 28/12/2023 JAJKI 1705002061WL041147 JAJKI 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663754136 JAJKI BANK OF BARODA(606985)
26 SHIVPURI MP-05-002-061-001/631-A
(PIPARSAMA) 		1705002061NRG24281220231208167 28/12/2023 JANKI 1705002061WL041147 JANKI 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663754136 JANKI PUNJAB NATIONAL BANK(508568)
27 SHIVPURI MP-05-002-061-001/632-A
(PIPARSAMA) 		1705002061NRG24281220231208169 28/12/2023 AKASH 1705002061WL041147 AKASH 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663754136 AKASH PUNJAB NATIONAL BANK(508568)
28 SHIVPURI MP-05-002-061-001/637-A
(PIPARSAMA) 		1705002061NRG24281220231208176 28/12/2023 Anil 1705002061WL041147 Anil 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663754136 Anil BANK OF BARODA(606985)
29 SHIVPURI MP-05-002-061-001/637-A
(PIPARSAMA) 		1705002061NRG24281220231208177 28/12/2023 Anil 1705002061WL041147 Anil 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663754136 Anil BANK OF BARODA(606985)
30 SHIVPURI MP-05-002-061-001/645-B
(PIPARSAMA) 		1705002061NRG24281220231208183 28/12/2023 Saroj 1705002061WL041147 Saroj 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663754136 Saroj MADHYANCHAL GRAMIN BANK(607232)
31 SHIVPURI MP-05-002-061-001/646-A
(PIPARSAMA) 		1705002061NRG24281220231208184 28/12/2023 Arjun 1705002061WL041147 Arjun 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663754136 Arjun BANK OF BARODA(606985)
32 SHIVPURI MP-05-002-061-001/646-C
(PIPARSAMA) 		1705002061NRG24281220231208186 28/12/2023 Manish Dhakad 1705002061WL041147 Manish Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663754136 ManishDhakad BANK OF BARODA(606985)
33 SHIVPURI MP-05-002-061-001/647
(PIPARSAMA) 		1705002061NRG24281220231208190 28/12/2023 Aarti Dhakad 1705002061WL041147 Aarti Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663754136 AartiDhakad BANK OF BARODA(606985)
34 SHIVPURI MP-05-002-061-001/647-A
(PIPARSAMA) 		1705002061NRG24281220231208191 28/12/2023 AjayDhakar 1705002061WL041147 AjayDhakar 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663754136 AjayDhakar BANK OF BARODA(606985)
35 SHIVPURI MP-05-002-061-001/647-A
(PIPARSAMA) 		1705002061NRG24281220231208192 28/12/2023 Seema Dhakad 1705002061WL041147 Seema Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663754136 SeemaDhakad STATE BANK OF INDIA(508548)
36 SHIVPURI MP-05-002-061-001/647-B
(PIPARSAMA) 		1705002061NRG24281220231208194 28/12/2023 Reena Dhakad 1705002061WL041147 Reena Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663754136 ReenaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHIVPURI MP-05-002-061-001/647-B
(PIPARSAMA) 		1705002061NRG24281220231208193 28/12/2023 Sughar Singh Dhakad 1705002061WL041147 Sughar Singh Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663754136 SugharSinghDhakad BANK OF BARODA(606985)
38 SHIVPURI MP-05-002-061-001/649-B
(PIPARSAMA) 		1705002061NRG24281220231208208 28/12/2023 Ashok Dhakad 1705002061WL041147 Ashok Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663754136 AshokDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHIVPURI MP-05-002-061-001/649-B
(PIPARSAMA) 		1705002061NRG24281220231208209 28/12/2023 Urmila 1705002061WL041147 Urmila 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663754136 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHIVPURI MP-05-002-061-001/649-C
(PIPARSAMA) 		1705002061NRG24281220231208210 28/12/2023 Banti 1705002061WL041147 Banti 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663754136 Banti BANK OF BARODA(606985)
41 SHIVPURI MP-05-002-061-001/649-C
(PIPARSAMA) 		1705002061NRG24281220231208211 28/12/2023 RadhaVerma 1705002061WL041147 RadhaVerma 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663754136 RadhaVerma BANK OF BARODA(606985)
42 SHIVPURI MP-05-002-061-001/651-B
(PIPARSAMA) 		1705002061NRG24281220231208226 28/12/2023 Munni Dhakad 1705002061WL041147 Munni Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663754136 MunniDhakad BANK OF BARODA(606985)
SubTotal 55250 55250
43 SHIVPURI MP-05-002-061-001/634-A
(PIPARSAMA) 		1705002061NRG24281220231208171 28/12/2023 Priyanka 1705002061WL041147 Priyanka 00045 BARB0VJSHIP 1326 1326 Processed 12/03/2024 663754136 Priyanka BANK OF BARODA(606985)
SubTotal 1326 1326
44 SHIVPURI MP-05-002-022-001/181-A
(JAMKHO) 		1705002022NRG24261220231197213 28/12/2023 RAVINDRA 1705002022WL040787 RAVINDRA 00048 BKID0008880 1105 1105 Processed 12/03/2024 663754136 RAVINDRA BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-022-001/23
(JAMKHO) 		1705002022NRG24261220231197232 28/12/2023 dulari 1705002022WL040787 dulari 00048 BKID0008880 1105 1105 Processed 12/03/2024 663754136 dulari BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-022-001/23
(JAMKHO) 		1705002022NRG24261220231197233 28/12/2023 dulari 1705002022WL040787 dulari 00048 BKID0008880 1105 1105 Processed 12/03/2024 663754136 dulari BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-022-001/50
(JAMKHO) 		1705002022NRG24261220231197242 28/12/2023 ajmer 1705002022WL040789 ajmer 00048 BKID0008880 1105 1105 Processed 12/03/2024 663754136 ajmer BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-022-001/92-A
(JAMKHO) 		1705002022NRG24261220231197253 28/12/2023 basanti 1705002022WL040789 basanti 00048 BKID0008880 1105 1105 Processed 12/03/2024 663754136 basanti INDUSIND BANK(607189)
49 SHIVPURI MP-05-002-036-001/214
(DONGAR) 		1705002000NRG24281220231208950 28/12/2023 Indra dhakad 1705002WL041180 Indra dhakad 00048 BKID0008880 1326 1326 Processed 12/03/2024 663754136 Indradhakad BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-048-001/144-A
(DARRONI) 		1705002000NRG24281220231208983 28/12/2023 banvari rawat 1705002WL041181 banvari rawat 00048 BKID0008880 1105 1105 Processed 12/03/2024 663754136 banvarirawat INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHIVPURI MP-05-002-048-001/220
(DARRONI) 		1705002000NRG24281220231208987 28/12/2023 KUSUM 1705002WL041181 KUSUM 00048 BKID0008880 1105 1105 Processed 12/03/2024 663754136 KUSUM BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-048-001/247
(DARRONI) 		1705002000NRG24281220231208990 28/12/2023 SAMPAT 1705002WL041181 SAMPAT 00048 BKID0008880 1105 1105 Processed 12/03/2024 663754136 SAMPAT INDIAN BANK(607105)
53 SHIVPURI MP-05-002-048-001/298
(DARRONI) 		1705002000NRG24281220231208995 28/12/2023 gudda 1705002WL041181 gudda 00048 BKID0008880 1105 1105 Processed 12/03/2024 663754136 gudda BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-048-005/44
(DARRONI) 		1705002000NRG24281220231209001 28/12/2023 devendra 1705002WL041181 devendra 00048 BKID0008880 1105 1105 Processed 12/03/2024 663754136 devendra MADHYANCHAL GRAMIN BANK(607232)
55 SHIVPURI MP-05-002-050-001/222-A
(KODAWADA) 		1705002050NRG24281220231205571 28/12/2023 kalla 1705002050WL041075 kalla 00048 BKID0008880 1326 1326 Processed 12/03/2024 663754136 kalla BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-050-001/60-A
(KODAWADA) 		1705002050NRG24281220231205575 28/12/2023 ummed jatav 1705002050WL041078 ummed jatav 00048 BKID0008880 1326 1326 Rejected 12/03/2024 663754136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 SHIVPURI MP-05-002-050-002/548
(KODAWADA) 		1705002050NRG24281220231205573 28/12/2023 RAMKALI ADIWASI 1705002050WL041076 RAMKALI ADIWASI 00048 BKID0008880 1326 1326 Processed 12/03/2024 663754136 RAMKALIADIWASI BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-056-001/489
(LOHADEVI) 		1705002056NRG24281220231206942 28/12/2023 ashok yadav 1705002056WL041118 ashok yadav 00048 BKID0008880 884 884 Processed 12/03/2024 663754136 ashokyadav FINO PAYMENTS BANK LTD(608001)
59 SHIVPURI MP-05-002-056-001/491-A
(LOHADEVI) 		1705002056NRG24281220231206949 28/12/2023 sulochana 1705002056WL041118 sulochana 00048 BKID0008880 884 884 Processed 12/03/2024 663754136 sulochana BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-061-001/460
(PIPARSAMA) 		1705002061NRG24281220231208103 28/12/2023 BHARTI 1705002061WL041147 BHARTI 00048 BKID0008880 1326 1326 Processed 12/03/2024 663754136 BHARTI BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-061-001/473
(PIPARSAMA) 		1705002061NRG24281220231208107 28/12/2023 ghurra 1705002061WL041147 ghurra 00048 BKID0008880 1326 1326 Processed 12/03/2024 663754136 ghurra BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-061-001/477
(PIPARSAMA) 		1705002061NRG24281220231208111 28/12/2023 SUNITA 1705002061WL041147 SUNITA 00048 BKID0008880 1326 1326 Processed 12/03/2024 663754136 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHIVPURI MP-05-002-061-001/478
(PIPARSAMA) 		1705002061NRG24281220231208113 28/12/2023 SHASHI 1705002061WL041147 SHASHI 00048 BKID0008880 1326 1326 Processed 12/03/2024 663754136 SHASHI BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-061-001/502
(PIPARSAMA) 		1705002061NRG24281220231208125 28/12/2023 ajmer baghel 1705002061WL041147 ajmer baghel 00048 BKID0008880 1326 1326 Processed 12/03/2024 663754136 ajmerbaghel BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-061-001/504
(PIPARSAMA) 		1705002061NRG24281220231208127 28/12/2023 rashmi dhakad 1705002061WL041147 rashmi dhakad 00048 BKID0008880 1326 1326 Processed 12/03/2024 663754136 rashmidhakad BANK OF INDIA(508505)
66 SHIVPURI MP-05-002-061-001/506
(PIPARSAMA) 		1705002061NRG24281220231208129 28/12/2023 rameshawar 1705002061WL041147 rameshawar 00048 BKID0008880 1326 1326 Processed 12/03/2024 663754136 rameshawar INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHIVPURI MP-05-002-061-001/518
(PIPARSAMA) 		1705002061NRG24281220231208132 28/12/2023 mangesh dhakad 1705002061WL041147 mangesh dhakad 00048 BKID0008880 1326 1326 Processed 12/03/2024 663754136 mangeshdhakad BANK OF BARODA(606985)
68 SHIVPURI MP-05-002-061-001/518
(PIPARSAMA) 		1705002061NRG24281220231208133 28/12/2023 riya 1705002061WL041147 riya 00048 BKID0008880 1326 1326 Processed 12/03/2024 663754136 riya BANK OF BARODA(606985)
69 SHIVPURI MP-05-002-061-001/540
(PIPARSAMA) 		1705002061NRG24281220231208144 28/12/2023 SHIVDAYAL 1705002061WL041147 SHIVDAYAL 00048 BKID0008880 1326 1326 Processed 12/03/2024 663754136 SHIVDAYAL BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-061-001/540
(PIPARSAMA) 		1705002061NRG24281220231208145 28/12/2023 SUSHEELA 1705002061WL041147 SUSHEELA 00048 BKID0008880 1326 1326 Processed 12/03/2024 663754136 SUSHEELA BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-061-001/546
(PIPARSAMA) 		1705002061NRG24281220231208146 28/12/2023 SHISHUPAL 1705002061WL041147 SHISHUPAL 00048 BKID0008880 1326 1326 Processed 12/03/2024 663754136 SHISHUPAL FINO PAYMENTS BANK LTD(608001)
72 SHIVPURI MP-05-002-061-001/557
(PIPARSAMA) 		1705002061NRG24281220231208149 28/12/2023 SURESH 1705002061WL041147 SURESH 00048 BKID0008880 1326 1326 Processed 12/03/2024 663754136 SURESH BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-061-001/560
(PIPARSAMA) 		1705002061NRG24281220231208151 28/12/2023 veersingh 1705002061WL041147 veersingh 00048 BKID0008880 1326 1326 Processed 12/03/2024 663754136 veersingh BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-061-001/563
(PIPARSAMA) 		1705002061NRG24281220231208154 28/12/2023 bhavna 1705002061WL041147 bhavna 00048 BKID0008880 1326 1326 Processed 12/03/2024 663754136 bhavna BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-061-001/601-B
(PIPARSAMA) 		1705002061NRG24281220231208159 28/12/2023 RASHMI 1705002061WL041147 RASHMI 00048 BKID0008880 1326 1326 Processed 12/03/2024 663754136 RASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHIVPURI MP-05-002-061-001/621
(PIPARSAMA) 		1705002061NRG24281220231208162 28/12/2023 rama dhakad 1705002061WL041147 rama dhakad 00048 BKID0008880 1326 1326 Processed 12/03/2024 663754136 ramadhakad GENERAL POST OFFICE(607245)
77 SHIVPURI MP-05-002-061-001/640
(PIPARSAMA) 		1705002061NRG24281220231208178 28/12/2023 Virendra 1705002061WL041147 Virendra 00048 BKID0008880 1326 1326 Processed 12/03/2024 663754136 Virendra BANK OF INDIA(508505)
78 SHIVPURI MP-05-002-061-001/640
(PIPARSAMA) 		1705002061NRG24281220231208179 28/12/2023 Virendra 1705002061WL041147 Virendra 00048 BKID0008880 1326 1326 Processed 12/03/2024 663754136 Virendra BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-061-001/647-C
(PIPARSAMA) 		1705002061NRG24281220231208196 28/12/2023 krishna 1705002061WL041147 krishna 00048 BKID0008880 1326 1326 Processed 12/03/2024 663754136 krishna PUNJAB NATIONAL BANK(508568)
80 SHIVPURI MP-05-002-061-001/648-A
(PIPARSAMA) 		1705002061NRG24281220231208198 28/12/2023 Dulari 1705002061WL041147 Dulari 00048 BKID0008880 1326 1326 Processed 12/03/2024 663754136 Dulari BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-061-001/649-A
(PIPARSAMA) 		1705002061NRG24281220231208207 28/12/2023 Sachin Dhakar 1705002061WL041147 Sachin Dhakar 00048 BKID0008880 1326 1326 Processed 12/03/2024 663754136 SachinDhakar BANK OF INDIA(508505)
82 SHIVPURI MP-05-002-061-001/649-D
(PIPARSAMA) 		1705002061NRG24281220231208212 28/12/2023 Raju Dhakad 1705002061WL041147 Raju Dhakad 00048 BKID0008880 1326 1326 Processed 12/03/2024 663754136 RajuDhakad BANK OF INDIA(508505)
83 SHIVPURI MP-05-002-061-001/650-A
(PIPARSAMA) 		1705002061NRG24281220231208217 28/12/2023 Kiran Dhakad 1705002061WL041147 Kiran Dhakad 00048 BKID0008880 1326 1326 Processed 12/03/2024 663754136 KiranDhakad MADHYANCHAL GRAMIN BANK(607232)
84 SHIVPURI MP-05-002-061-001/650-A
(PIPARSAMA) 		1705002061NRG24281220231208216 28/12/2023 Lakhan Dhakad 1705002061WL041147 Lakhan Dhakad 00048 BKID0008880 1326 1326 Processed 12/03/2024 663754136 LakhanDhakad BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-061-001/650-B
(PIPARSAMA) 		1705002061NRG24281220231208219 28/12/2023 Kalpna Kumari Mehta 1705002061WL041147 Kalpna Kumari Mehta 00048 BKID0008880 1326 1326 Processed 12/03/2024 663754136 KalpnaKumariMehta BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
86 SHIVPURI MP-05-002-061-001/650-B
(PIPARSAMA) 		1705002061NRG24281220231208218 28/12/2023 Sahab Singh Dhakad 1705002061WL041147 Sahab Singh Dhakad 00048 BKID0008880 1326 1326 Processed 12/03/2024 663754136 SahabSinghDhakad KOTAK MAHINDRA BANK LTD(607420)
87 SHIVPURI MP-05-002-061-001/651-A
(PIPARSAMA) 		1705002061NRG24281220231208224 28/12/2023 Anil 1705002061WL041147 Anil 00048 BKID0008880 1326 1326 Processed 12/03/2024 663754136 Anil HDFC BANK LTD(607152)
88 SHIVPURI MP-05-002-061-001/651-C
(PIPARSAMA) 		1705002061NRG24281220231208227 28/12/2023 Laxman Ojha 1705002061WL041147 Laxman Ojha 00048 BKID0008880 1326 1326 Processed 12/03/2024 663754136 LaxmanOjha MADHYANCHAL GRAMIN BANK(607232)
89 SHIVPURI MP-05-002-061-001/652-A
(PIPARSAMA) 		1705002061NRG24281220231208231 28/12/2023 Dharmenra Singh Dhakad 1705002061WL041147 Dharmenra Singh Dhakad 00048 BKID0008880 1326 1326 Processed 12/03/2024 663754136 DharmenraSinghDhakad BANK OF INDIA(508505)
90 SHIVPURI MP-05-002-061-001/652-A
(PIPARSAMA) 		1705002061NRG24281220231208232 28/12/2023 Rambai Dhakad 1705002061WL041147 Rambai Dhakad 00048 BKID0008880 1326 1326 Processed 12/03/2024 663754136 RambaiDhakad BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-061-001/86
(PIPARSAMA) 		1705002061NRG24281220231208236 28/12/2023 LAKHAN 1705002061WL041147 LAKHAN 00048 BKID0008880 1326 1326 Processed 12/03/2024 663754136 LAKHAN BANK OF INDIA(508505)
92 SHIVPURI MP-05-002-068-001/190-A
(BANSKHEDI) 		1705002068NRG24281220231208324 28/12/2023 rachna rajpoot 1705002068WL041160 rachna rajpoot 00048 BKID0008880 1326 1326 Processed 12/03/2024 663754136 rachnarajpoot STATE BANK OF INDIA(508548)
93 SHIVPURI MP-05-002-068-001/64-A
(BANSKHEDI) 		1705002068NRG24281220231208329 28/12/2023 MANGAL adiwasi 1705002068WL041160 MANGAL adiwasi 00048 BKID0008880 1326 1326 Processed 12/03/2024 663754136 MANGALadiwasi BANK OF INDIA(508505)
94 SHIVPURI MP-05-002-068-001/78-A
(BANSKHEDI) 		1705002068NRG24281220231208330 28/12/2023 Pancham rajak 1705002068WL041160 Pancham rajak 00048 BKID0008880 1326 1326 Processed 12/03/2024 663754136 Panchamrajak BANK OF INDIA(508505)
95 SHIVPURI MP-05-002-068-001/90-A
(BANSKHEDI) 		1705002068NRG24281220231208333 28/12/2023 aneeta adiwasi 1705002068WL041160 aneeta adiwasi 00048 BKID0008880 1326 1326 Processed 12/03/2024 663754136 aneetaadiwasi BANK OF INDIA(508505)
96 SHIVPURI MP-05-002-068-001/90-A
(BANSKHEDI) 		1705002068NRG24281220231208332 28/12/2023 Mahesh Adiwashi 1705002068WL041160 Mahesh Adiwashi 00048 BKID0008880 1326 1326 Processed 12/03/2024 663754136 MaheshAdiwashi BANK OF INDIA(508505)
97 SHIVPURI MP-05-002-068-001/90-B
(BANSKHEDI) 		1705002068NRG24281220231208334 28/12/2023 Mukesh Adiwasi 1705002068WL041160 Mukesh Adiwasi 00048 BKID0008880 1326 1326 Processed 12/03/2024 663754136 MukeshAdiwasi BANK OF INDIA(508505)
98 SHIVPURI MP-05-002-068-001/90-B
(BANSKHEDI) 		1705002068NRG24281220231208335 28/12/2023 Rajnee Adiwasi 1705002068WL041160 Rajnee Adiwasi 00048 BKID0008880 1326 1326 Processed 12/03/2024 663754136 RajneeAdiwasi BANK OF INDIA(508505)
99 SHIVPURI MP-05-002-068-001/90-C
(BANSKHEDI) 		1705002068NRG24281220231208336 28/12/2023 krishna adiwasi 1705002068WL041160 krishna adiwasi 00048 BKID0008880 1326 1326 Processed 12/03/2024 663754136 krishnaadiwasi BANK OF INDIA(508505)
100 SHIVPURI MP-05-002-068-002/1-A
(BANSKHEDI) 		1705002068NRG24281220231208338 28/12/2023 MURARI JATAV 1705002068WL041160 MURARI JATAV 00048 BKID0008880 1326 1326 Processed 12/03/2024 663754136 MURARIJATAV BANK OF INDIA(508505)
101 SHIVPURI MP-05-002-068-002/109
(BANSKHEDI) 		1705002068NRG24281220231208339 28/12/2023 Ramcharan rawat 1705002068WL041160 Ramcharan rawat 00048 BKID0008880 1326 1326 Processed 12/03/2024 663754136 Ramcharanrawat BANK OF INDIA(508505)
102 SHIVPURI MP-05-002-068-002/43-A
(BANSKHEDI) 		1705002068NRG24281220231208345 28/12/2023 prakash 1705002068WL041160 prakash 00048 BKID0008880 1326 1326 Processed 12/03/2024 663754136 prakash BANK OF INDIA(508505)
103 SHIVPURI MP-05-002-068-002/43-B
(BANSKHEDI) 		1705002068NRG24281220231208347 28/12/2023 AMARCHAND 1705002068WL041160 AMARCHAND 00048 BKID0008880 1326 1326 Processed 12/03/2024 663754136 AMARCHAND STATE BANK OF INDIA(508548)
SubTotal 76466 76466
104 SHIVPURI MP-05-002-036-001/60-C
(DONGAR) 		1705002000NRG24281220231208971 28/12/2023 RAMESHWAR SHARMA 1705002WL041180 RAMESHWAR SHARMA 00078 CNRB0004781 1326 1326 Processed 12/03/2024 663754136 RAMESHWARSHARMA CANARA BANK(508532)
105 SHIVPURI MP-05-002-036-001/69-C
(DONGAR) 		1705002000NRG24281220231208976 28/12/2023 Anil Singh Gurjar 1705002WL041180 Anil Singh Gurjar 00078 CNRB0004781 1326 1326 Processed 12/03/2024 663754136 AnilSinghGurjar CANARA BANK(508532)
106 SHIVPURI MP-05-002-048-001/404
(DARRONI) 		1705002000NRG24281220231208997 28/12/2023 BALDEEP 1705002WL041181 BALDEEP 00078 CNRB0004781 1105 1105 Processed 12/03/2024 663754136 BALDEEP CANARA BANK(508532)
SubTotal 3757 3757
107 SHIVPURI MP-05-002-022-001/182-A
(JAMKHO) 		1705002022NRG24261220231197216 28/12/2023 rajvati 1705002022WL040787 rajvati 00089 CBIN0280780 1105 1105 Processed 12/03/2024 663754136 rajvati STATE BANK OF INDIA(508548)
108 SHIVPURI MP-05-002-022-001/231
(JAMKHO) 		1705002022NRG24261220231197240 28/12/2023 NARESH 1705002022WL040789 NARESH 00089 CBIN0280780 1105 1105 Processed 12/03/2024 663754136 NARESH CENTRAL BANK OF INDIA(607115)
109 SHIVPURI MP-05-002-022-001/87-B
(JAMKHO) 		1705002022NRG24261220231197251 28/12/2023 SHANTI 1705002022WL040789 SHANTI 00089 CBIN0280780 1105 1105 Processed 12/03/2024 663754136 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHIVPURI MP-05-002-048-001/188-A
(DARRONI) 		1705002000NRG24281220231208985 28/12/2023 sunil rawat 1705002WL041181 sunil rawat 00089 CBIN0280780 1105 1105 Processed 12/03/2024 663754136 sunilrawat PUNJAB NATIONAL BANK(508568)
111 SHIVPURI MP-05-002-061-001/521
(PIPARSAMA) 		1705002061NRG24281220231208134 28/12/2023 janved dhakad 1705002061WL041147 janved dhakad 00089 CBIN0280780 1326 1326 Processed 12/03/2024 663754136 janveddhakad INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHIVPURI MP-05-002-061-001/615
(PIPARSAMA) 		1705002061NRG24281220231208161 28/12/2023 SHARDA 1705002061WL041147 SHARDA 00089 CBIN0280780 1326 1326 Processed 12/03/2024 663754136 SHARDA STATE BANK OF INDIA(508548)
SubTotal 7072 7072
113 SHIVPURI MP-05-002-061-001/646-A
(PIPARSAMA) 		1705002061NRG24281220231208185 28/12/2023 Pankwati 1705002061WL041147 Pankwati 00089 CBIN0281228 1326 1326 Processed 12/03/2024 663754136 Pankwati CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
114 SHIVPURI MP-05-002-036-001/66-B
(DONGAR) 		1705002000NRG24281220231208972 28/12/2023 Sahab Singh 1705002WL041180 Sahab Singh 00152 HDFC0000907 1326 1326 Processed 12/03/2024 663754136 SahabSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
115 SHIVPURI MP-05-002-022-001/124-B
(JAMKHO) 		1705002022NRG24261220231197209 28/12/2023 lachchi shakya 1705002022WL040787 lachchi shakya 00165 IBKL0001564 1105 1105 Processed 12/03/2024 663754136 lachchishakya IDBI BANK(607095)
116 SHIVPURI MP-05-002-022-001/182-A
(JAMKHO) 		1705002022NRG24261220231197215 28/12/2023 raju 1705002022WL040787 raju 00165 IBKL0001564 1105 1105 Processed 12/03/2024 663754136 raju CENTRAL BANK OF INDIA(607115)
117 SHIVPURI MP-05-002-022-001/183
(JAMKHO) 		1705002022NRG24261220231197237 28/12/2023 dharamjit 1705002022WL040789 dharamjit 00165 IBKL0001564 1105 1105 Processed 12/03/2024 663754136 dharamjit IDBI BANK(607095)
118 SHIVPURI MP-05-002-061-001/474
(PIPARSAMA) 		1705002061NRG24281220231208109 28/12/2023 suneel 1705002061WL041147 suneel 00165 IBKL0001564 1326 1326 Processed 12/03/2024 663754136 suneel BANK OF BARODA(606985)
119 SHIVPURI MP-05-002-061-001/648-A
(PIPARSAMA) 		1705002061NRG24281220231208197 28/12/2023 Brikhbhn Shngh Dhakad 1705002061WL041147 Brikhbhn Shngh Dhakad 00165 IBKL0001564 1326 1326 Processed 12/03/2024 663754136 BrikhbhnShnghDhakad IDBI BANK(607095)
SubTotal 5967 5967
120 SHIVPURI MP-05-002-022-001/206-A
(JAMKHO) 		1705002022NRG24261220231197223 28/12/2023 LAKHAN 1705002022WL040787 LAKHAN 00176 IDIB000S669 1105 1105 Processed 12/03/2024 663754136 LAKHAN INDIAN BANK(607105)
121 SHIVPURI MP-05-002-022-001/23
(JAMKHO) 		1705002022NRG24261220231197231 28/12/2023 bakil 1705002022WL040787 bakil 00176 IDIB000S669 1105 1105 Processed 12/03/2024 663754136 bakil INDIAN BANK(607105)
122 SHIVPURI MP-05-002-048-001/220
(DARRONI) 		1705002000NRG24281220231208986 28/12/2023 RAMSWAROOP 1705002WL041181 RAMSWAROOP 00176 IDIB000S669 1105 1105 Processed 12/03/2024 663754136 RAMSWAROOP INDIAN BANK(607105)
123 SHIVPURI MP-05-002-048-001/231
(DARRONI) 		1705002000NRG24281220231208989 28/12/2023 RAMESHWAR 1705002WL041181 RAMESHWAR 00176 IDIB000S669 1105 1105 Processed 12/03/2024 663754136 RAMESHWAR STATE BANK OF INDIA(508548)
124 SHIVPURI MP-05-002-056-001/451-A
(LOHADEVI) 		1705002056NRG24281220231206930 28/12/2023 ruby yadav 1705002056WL041118 ruby yadav 00176 IDIB000S669 884 884 Processed 12/03/2024 663754136 rubyyadav INDIAN BANK(607105)
125 SHIVPURI MP-05-002-068-002/89
(BANSKHEDI) 		1705002068NRG24281220231208355 28/12/2023 PREM SINGH RAWAT 1705002068WL041160 PREM SINGH RAWAT 00176 IDIB000S669 1326 1326 Processed 12/03/2024 663754136 PREMSINGHRAWAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
126 SHIVPURI MP-05-002-056-001/488
(LOHADEVI) 		1705002056NRG24281220231206939 28/12/2023 indresh yadav 1705002056WL041118 indresh yadav 00177 IOBA0002420 884 884 Processed 12/03/2024 663754136 indreshyadav INDIAN OVERSEAS BANK(508541)
127 SHIVPURI MP-05-002-061-001/86
(PIPARSAMA) 		1705002061NRG24281220231208235 28/12/2023 VEERU 1705002061WL041147 VEERU 00177 IOBA0002420 1326 1326 Processed 12/03/2024 663754136 VEERU INDIAN OVERSEAS BANK(508541)
SubTotal 2210 2210
128 SHIVPURI MP-05-002-036-001/308-A
(DONGAR) 		1705002000NRG24281220231208958 28/12/2023 Ramveer Gurjar 1705002WL041180 Ramveer Gurjar 00349 PSIB0000492 1326 1326 Processed 12/03/2024 663754136 RamveerGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
129 SHIVPURI MP-05-002-046-001/12
(NOHARIKALA) 		1705002046NRG24281220231206203 28/12/2023 guddi 1705002046WL041098 guddi 00349 PSIB0000492 1326 1326 Processed 12/03/2024 663754136 guddi STATE BANK OF INDIA(508548)
130 SHIVPURI MP-05-002-046-001/376-B
(NOHARIKALA) 		1705002046NRG24281220231206204 28/12/2023 Dayaram 1705002046WL041098 Dayaram 00349 PSIB0000492 1326 1326 Processed 12/03/2024 663754136 Dayaram PUNJAB & SIND BANK(607087)
131 SHIVPURI MP-05-002-046-001/383
(NOHARIKALA) 		1705002046NRG24281220231206209 28/12/2023 Gajraj 1705002046WL041098 Gajraj 00349 PSIB0000492 1326 1326 Processed 12/03/2024 663754136 Gajraj PUNJAB & SIND BANK(607087)
132 SHIVPURI MP-05-002-061-001/648-D
(PIPARSAMA) 		1705002061NRG24281220231208203 28/12/2023 Atul Dhakad 1705002061WL041147 Atul Dhakad 00349 PSIB0000492 1326 1326 Processed 12/03/2024 663754136 AtulDhakad FINO PAYMENTS BANK LTD(608001)
133 SHIVPURI MP-05-002-061-001/648-D
(PIPARSAMA) 		1705002061NRG24281220231208204 28/12/2023 Varsha Dhakad 1705002061WL041147 Varsha Dhakad 00349 PSIB0000492 1326 1326 Processed 12/03/2024 663754136 VarshaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
134 SHIVPURI MP-05-002-048-001/144-A
(DARRONI) 		1705002000NRG24281220231208984 28/12/2023 guddi rawat 1705002WL041181 guddi rawat 00354 PUNB0031610 1105 1105 Processed 12/03/2024 663754136 guddirawat BANK OF INDIA(508505)
135 SHIVPURI MP-05-002-048-001/275
(DARRONI) 		1705002000NRG24281220231208991 28/12/2023 narendra 1705002WL041181 narendra 00354 PUNB0031610 1105 1105 Processed 12/03/2024 663754136 narendra PUNJAB NATIONAL BANK(508568)
136 SHIVPURI MP-05-002-048-001/275
(DARRONI) 		1705002000NRG24281220231208992 28/12/2023 vidhya devi rawat 1705002WL041181 vidhya devi rawat 00354 PUNB0031610 1105 1105 Processed 12/03/2024 663754136 vidhyadevirawat PUNJAB NATIONAL BANK(508568)
137 SHIVPURI MP-05-002-048-005/417
(DARRONI) 		1705002000NRG24281220231209000 28/12/2023 kalla 1705002WL041181 kalla 00354 PUNB0031610 1105 1105 Processed 12/03/2024 663754136 kalla PUNJAB NATIONAL BANK(508568)
138 SHIVPURI MP-05-002-050-002/548
(KODAWADA) 		1705002050NRG24281220231205572 28/12/2023 GIRVAR ADIWASI 1705002050WL041076 GIRVAR ADIWASI 00354 PUNB0031610 1326 1326 Processed 12/03/2024 663754136 GIRVARADIWASI STATE BANK OF INDIA(508548)
139 SHIVPURI MP-05-002-061-001/648-C
(PIPARSAMA) 		1705002061NRG24281220231208202 28/12/2023 Shukrvati Verma 1705002061WL041147 Shukrvati Verma 00354 PUNB0031610 1326 1326 Processed 12/03/2024 663754136 ShukrvatiVerma PUNJAB NATIONAL BANK(508568)
140 SHIVPURI MP-05-002-061-001/648-C
(PIPARSAMA) 		1705002061NRG24281220231208201 28/12/2023 Upendra 1705002061WL041147 Upendra 00354 PUNB0031610 1326 1326 Processed 12/03/2024 663754136 Upendra STATE BANK OF INDIA(508548)
SubTotal 8398 8398
141 SHIVPURI MP-05-002-036-001/113-B
(DONGAR) 		1705002000NRG24281220231208943 28/12/2023 RAMVIHARI ADIWASI 1705002WL041180 RAMVIHARI ADIWASI 00354 PUNB0312700 1326 1326 Processed 12/03/2024 663754136 RAMVIHARIADIWASI PUNJAB NATIONAL BANK(508568)
142 SHIVPURI MP-05-002-036-001/34-B
(DONGAR) 		1705002000NRG24281220231208961 28/12/2023 Chhotu Parihar 1705002WL041180 Chhotu Parihar 00354 PUNB0312700 1326 1326 Processed 12/03/2024 663754136 ChhotuParihar PUNJAB NATIONAL BANK(508568)
143 SHIVPURI MP-05-002-036-001/54-A
(DONGAR) 		1705002000NRG24281220231208969 28/12/2023 Kiran Adiwasi 1705002WL041180 Kiran Adiwasi 00354 PUNB0312700 1326 1326 Processed 12/03/2024 663754136 KiranAdiwasi STATE BANK OF INDIA(508548)
144 SHIVPURI MP-05-002-048-001/287
(DARRONI) 		1705002000NRG24281220231208993 28/12/2023 MANGILAL 1705002WL041181 MANGILAL 00354 PUNB0312700 1105 1105 Processed 12/03/2024 663754136 MANGILAL PUNJAB NATIONAL BANK(508568)
145 SHIVPURI MP-05-002-048-005/41
(DARRONI) 		1705002000NRG24281220231208998 28/12/2023 meena 1705002WL041181 meena 00354 PUNB0312700 1105 1105 Processed 12/03/2024 663754136 meena PUNJAB NATIONAL BANK(508568)
146 SHIVPURI MP-05-002-048-005/411
(DARRONI) 		1705002000NRG24281220231208999 28/12/2023 SANJAY 1705002WL041181 SANJAY 00354 PUNB0312700 1105 1105 Processed 12/03/2024 663754136 SANJAY PUNJAB NATIONAL BANK(508568)
147 SHIVPURI MP-05-002-056-001/482-A
(LOHADEVI) 		1705002056NRG24281220231206933 28/12/2023 suraj singh 1705002056WL041118 suraj singh 00354 PUNB0312700 884 884 Processed 12/03/2024 663754136 surajsingh PUNJAB NATIONAL BANK(508568)
148 SHIVPURI MP-05-002-056-001/484
(LOHADEVI) 		1705002056NRG24281220231206935 28/12/2023 Jitendra Yadav 1705002056WL041118 Jitendra Yadav 00354 PUNB0312700 884 884 Processed 12/03/2024 663754136 JitendraYadav PUNJAB NATIONAL BANK(508568)
149 SHIVPURI MP-05-002-056-001/487
(LOHADEVI) 		1705002056NRG24281220231206938 28/12/2023 rani yadav 1705002056WL041118 rani yadav 00354 PUNB0312700 884 884 Processed 12/03/2024 663754136 raniyadav PUNJAB NATIONAL BANK(508568)
150 SHIVPURI MP-05-002-056-001/488
(LOHADEVI) 		1705002056NRG24281220231206940 28/12/2023 mamata yadav 1705002056WL041118 mamata yadav 00354 PUNB0312700 884 884 Processed 12/03/2024 663754136 mamatayadav PUNJAB NATIONAL BANK(508568)
151 SHIVPURI MP-05-002-056-001/488-A
(LOHADEVI) 		1705002056NRG24281220231206941 28/12/2023 rinkee yadav 1705002056WL041118 rinkee yadav 00354 PUNB0312700 884 884 Processed 12/03/2024 663754136 rinkeeyadav PUNJAB NATIONAL BANK(508568)
152 SHIVPURI MP-05-002-056-001/489
(LOHADEVI) 		1705002056NRG24281220231206943 28/12/2023 bhagvati 1705002056WL041118 bhagvati 00354 PUNB0312700 884 884 Processed 12/03/2024 663754136 bhagvati STATE BANK OF INDIA(508548)
153 SHIVPURI MP-05-002-061-001/304
(PIPARSAMA) 		1705002061NRG24281220231208101 28/12/2023 NEELAM 1705002061WL041147 NEELAM 00354 PUNB0312700 1326 1326 Processed 12/03/2024 663754136 NEELAM PUNJAB NATIONAL BANK(508568)
154 SHIVPURI MP-05-002-061-001/468
(PIPARSAMA) 		1705002061NRG24281220231208104 28/12/2023 RAKESH DHAKAD 1705002061WL041147 RAKESH DHAKAD 00354 PUNB0312700 1326 1326 Processed 12/03/2024 663754136 RAKESHDHAKAD PUNJAB NATIONAL BANK(508568)
155 SHIVPURI MP-05-002-061-001/471
(PIPARSAMA) 		1705002061NRG24281220231208105 28/12/2023 rambharat 1705002061WL041147 rambharat 00354 PUNB0312700 1326 1326 Processed 12/03/2024 663754136 rambharat PUNJAB NATIONAL BANK(508568)
156 SHIVPURI MP-05-002-061-001/482
(PIPARSAMA) 		1705002061NRG24281220231208115 28/12/2023 anguri 1705002061WL041147 anguri 00354 PUNB0312700 1326 1326 Processed 12/03/2024 663754136 anguri PUNJAB NATIONAL BANK(508568)
157 SHIVPURI MP-05-002-061-001/482
(PIPARSAMA) 		1705002061NRG24281220231208114 28/12/2023 jagram 1705002061WL041147 jagram 00354 PUNB0312700 1326 1326 Processed 12/03/2024 663754136 jagram PUNJAB NATIONAL BANK(508568)
158 SHIVPURI MP-05-002-061-001/483
(PIPARSAMA) 		1705002061NRG24281220231208116 28/12/2023 janved 1705002061WL041147 janved 00354 PUNB0312700 1326 1326 Processed 12/03/2024 663754136 janved PUNJAB NATIONAL BANK(508568)
159 SHIVPURI MP-05-002-061-001/483
(PIPARSAMA) 		1705002061NRG24281220231208117 28/12/2023 kusum 1705002061WL041147 kusum 00354 PUNB0312700 1326 1326 Processed 12/03/2024 663754136 kusum PUNJAB NATIONAL BANK(508568)
160 SHIVPURI MP-05-002-061-001/484
(PIPARSAMA) 		1705002061NRG24281220231208118 28/12/2023 avdesh 1705002061WL041147 avdesh 00354 PUNB0312700 1326 1326 Processed 12/03/2024 663754136 avdesh PUNJAB NATIONAL BANK(508568)
161 SHIVPURI MP-05-002-061-001/484
(PIPARSAMA) 		1705002061NRG24281220231208119 28/12/2023 bharti 1705002061WL041147 bharti 00354 PUNB0312700 1326 1326 Processed 12/03/2024 663754136 bharti PUNJAB NATIONAL BANK(508568)
162 SHIVPURI MP-05-002-061-001/485
(PIPARSAMA) 		1705002061NRG24281220231208120 28/12/2023 bablesh 1705002061WL041147 bablesh 00354 PUNB0312700 1326 1326 Processed 12/03/2024 663754136 bablesh PUNJAB NATIONAL BANK(508568)
163 SHIVPURI MP-05-002-061-001/494
(PIPARSAMA) 		1705002061NRG24281220231208121 28/12/2023 ashok shivhare 1705002061WL041147 ashok shivhare 00354 PUNB0312700 1326 1326 Processed 12/03/2024 663754136 ashokshivhare PUNJAB NATIONAL BANK(508568)
164 SHIVPURI MP-05-002-061-001/505
(PIPARSAMA) 		1705002061NRG24281220231208128 28/12/2023 shriniwas 1705002061WL041147 shriniwas 00354 PUNB0312700 1326 1326 Processed 12/03/2024 663754136 shriniwas PUNJAB NATIONAL BANK(508568)
165 SHIVPURI MP-05-002-061-001/539
(PIPARSAMA) 		1705002061NRG24281220231208143 28/12/2023 PREMBATI 1705002061WL041147 PREMBATI 00354 PUNB0312700 1326 1326 Processed 12/03/2024 663754136 PREMBATI PUNJAB NATIONAL BANK(508568)
166 SHIVPURI MP-05-002-061-001/539
(PIPARSAMA) 		1705002061NRG24281220231208142 28/12/2023 RAGHUVEER 1705002061WL041147 RAGHUVEER 00354 PUNB0312700 1326 1326 Processed 12/03/2024 663754136 RAGHUVEER PUNJAB NATIONAL BANK(508568)
167 SHIVPURI MP-05-002-061-001/553
(PIPARSAMA) 		1705002061NRG24281220231208147 28/12/2023 RAMBHARAT 1705002061WL041147 RAMBHARAT 00354 PUNB0312700 1326 1326 Processed 12/03/2024 663754136 RAMBHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
168 SHIVPURI MP-05-002-061-001/628
(PIPARSAMA) 		1705002061NRG24281220231208163 28/12/2023 harbhan 1705002061WL041147 harbhan 00354 PUNB0312700 1326 1326 Processed 12/03/2024 663754136 harbhan PUNJAB NATIONAL BANK(508568)
169 SHIVPURI MP-05-002-061-001/628
(PIPARSAMA) 		1705002061NRG24281220231208164 28/12/2023 harbhan 1705002061WL041147 harbhan 00354 PUNB0312700 1326 1326 Processed 12/03/2024 663754136 harbhan INDIA POST PAYMENTS BANK LIMITED(508528)
170 SHIVPURI MP-05-002-061-001/629
(PIPARSAMA) 		1705002061NRG24281220231208165 28/12/2023 gajraj singh 1705002061WL041147 gajraj singh 00354 PUNB0312700 1326 1326 Processed 12/03/2024 663754136 gajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
171 SHIVPURI MP-05-002-061-001/629
(PIPARSAMA) 		1705002061NRG24281220231208166 28/12/2023 gajraj singh 1705002061WL041147 gajraj singh 00354 PUNB0312700 1326 1326 Processed 12/03/2024 663754136 gajrajsingh BANK OF BARODA(606985)
172 SHIVPURI MP-05-002-061-001/636
(PIPARSAMA) 		1705002061NRG24281220231208173 28/12/2023 Sadhna 1705002061WL041147 Sadhna 00354 PUNB0312700 1326 1326 Processed 12/03/2024 663754136 Sadhna PUNJAB NATIONAL BANK(508568)
173 SHIVPURI MP-05-002-061-001/646-C
(PIPARSAMA) 		1705002061NRG24281220231208187 28/12/2023 Abhishek Dhakad 1705002061WL041147 Abhishek Dhakad 00354 PUNB0312700 1326 1326 Processed 12/03/2024 663754136 AbhishekDhakad PUNJAB NATIONAL BANK(508568)
174 SHIVPURI MP-05-002-061-001/652-B
(PIPARSAMA) 		1705002061NRG24281220231208234 28/12/2023 Rekha Dhakad 1705002061WL041147 Rekha Dhakad 00354 PUNB0312700 1326 1326 Processed 12/03/2024 663754136 RekhaDhakad PUNJAB NATIONAL BANK(508568)
175 SHIVPURI MP-05-002-068-002/214
(BANSKHEDI) 		1705002068NRG24281220231208344 28/12/2023 Doja kushwah 1705002068WL041160 Doja kushwah 00354 PUNB0312700 1326 1326 Processed 12/03/2024 663754136 Dojakushwah PUNJAB NATIONAL BANK(508568)
SubTotal 43095 43095
176 SHIVPURI MP-05-002-036-001/50-B
(DONGAR) 		1705002000NRG24281220231208966 28/12/2023 Kok Singh 1705002WL041180 Kok Singh 00354 PUNB0613200 1326 1326 Processed 12/03/2024 663754136 KokSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
177 SHIVPURI MP-05-002-022-001/171
(JAMKHO) 		1705002022NRG24261220231197212 28/12/2023 sanjeev 1705002022WL040787 sanjeev 00415 SBIN0003215 1105 1105 Processed 12/03/2024 663754136 sanjeev STATE BANK OF INDIA(508548)
178 SHIVPURI MP-05-002-022-001/183
(JAMKHO) 		1705002022NRG24261220231197239 28/12/2023 RAMA 1705002022WL040789 RAMA 00415 SBIN0003215 1105 1105 Processed 12/03/2024 663754136 RAMA STATE BANK OF INDIA(508548)
179 SHIVPURI MP-05-002-022-001/183
(JAMKHO) 		1705002022NRG24261220231197238 28/12/2023 UMMEDI 1705002022WL040789 UMMEDI 00415 SBIN0003215 1105 1105 Processed 12/03/2024 663754136 UMMEDI STATE BANK OF INDIA(508548)
180 SHIVPURI MP-05-002-022-001/199
(JAMKHO) 		1705002022NRG24261220231197217 28/12/2023 JABAR SINGH 1705002022WL040787 JABAR SINGH 00415 SBIN0003215 1105 1105 Processed 12/03/2024 663754136 JABARSINGH STATE BANK OF INDIA(508548)
181 SHIVPURI MP-05-002-022-001/199-A
(JAMKHO) 		1705002022NRG24261220231197220 28/12/2023 ARUN 1705002022WL040787 ARUN 00415 SBIN0003215 1105 1105 Processed 12/03/2024 663754136 ARUN AIRTEL PAYMENTS BANK LIMITED(990288)
182 SHIVPURI MP-05-002-022-001/199-A
(JAMKHO) 		1705002022NRG24261220231197219 28/12/2023 UMRAB 1705002022WL040787 UMRAB 00415 SBIN0003215 1105 1105 Processed 12/03/2024 663754136 UMRAB AIRTEL PAYMENTS BANK LIMITED(990288)
183 SHIVPURI MP-05-002-022-001/199-B
(JAMKHO) 		1705002022NRG24261220231197222 28/12/2023 LILA 1705002022WL040787 LILA 00415 SBIN0003215 1105 1105 Processed 12/03/2024 663754136 LILA STATE BANK OF INDIA(508548)
184 SHIVPURI MP-05-002-022-001/231
(JAMKHO) 		1705002022NRG24261220231197241 28/12/2023 MITLESH 1705002022WL040789 MITLESH 00415 SBIN0003215 1105 1105 Processed 12/03/2024 663754136 MITLESH STATE BANK OF INDIA(508548)
185 SHIVPURI MP-05-002-022-001/93
(JAMKHO) 		1705002022NRG24261220231197254 28/12/2023 aarti 1705002022WL040789 aarti 00415 SBIN0003215 1105 1105 Processed 12/03/2024 663754136 aarti STATE BANK OF INDIA(508548)
186 SHIVPURI MP-05-002-036-001/77-B
(DONGAR) 		1705002000NRG24281220231208982 28/12/2023 Lakhan 1705002WL041180 Lakhan 00415 SBIN0003215 1326 1326 Processed 12/03/2024 663754136 Lakhan STATE BANK OF INDIA(508548)
187 SHIVPURI MP-05-002-050-001/535
(KODAWADA) 		1705002050NRG24281220231205570 28/12/2023 KALIYA PRAJAPATI 1705002050WL041074 KALIYA PRAJAPATI 00415 SBIN0003215 1326 1326 Processed 12/03/2024 663754136 KALIYAPRAJAPATI STATE BANK OF INDIA(508548)
188 SHIVPURI MP-05-002-056-001/465-B
(LOHADEVI) 		1705002056NRG24281220231206931 28/12/2023 devendra yadav 1705002056WL041118 devendra yadav 00415 SBIN0003215 884 884 Processed 12/03/2024 663754136 devendrayadav STATE BANK OF INDIA(508548)
189 SHIVPURI MP-05-002-061-001/529
(PIPARSAMA) 		1705002061NRG24281220231208137 28/12/2023 HALKE 1705002061WL041147 HALKE 00415 SBIN0003215 1326 1326 Processed 12/03/2024 663754136 HALKE STATE BANK OF INDIA(508548)
190 SHIVPURI MP-05-002-061-001/529
(PIPARSAMA) 		1705002061NRG24281220231208138 28/12/2023 KAMLESH 1705002061WL041147 KAMLESH 00415 SBIN0003215 1326 1326 Processed 12/03/2024 663754136 KAMLESH STATE BANK OF INDIA(508548)
191 SHIVPURI MP-05-002-061-001/535
(PIPARSAMA) 		1705002061NRG24281220231208141 28/12/2023 BHURIYA 1705002061WL041147 BHURIYA 00415 SBIN0003215 1326 1326 Processed 12/03/2024 663754136 BHURIYA STATE BANK OF INDIA(508548)
192 SHIVPURI MP-05-002-061-001/579
(PIPARSAMA) 		1705002061NRG24281220231208158 28/12/2023 DABBU 1705002061WL041147 DABBU 00415 SBIN0003215 1326 1326 Processed 12/03/2024 663754136 DABBU STATE BANK OF INDIA(508548)
193 SHIVPURI MP-05-002-061-001/642
(PIPARSAMA) 		1705002061NRG24281220231208180 28/12/2023 Dabbu 1705002061WL041147 Dabbu 00415 SBIN0003215 1326 1326 Processed 12/03/2024 663754136 Dabbu PUNJAB NATIONAL BANK(508568)
194 SHIVPURI MP-05-002-061-001/642
(PIPARSAMA) 		1705002061NRG24281220231208181 28/12/2023 Dabbu 1705002061WL041147 Dabbu 00415 SBIN0003215 1326 1326 Processed 12/03/2024 663754136 Dabbu PUNJAB NATIONAL BANK(508568)
195 SHIVPURI MP-05-002-068-002/207
(BANSKHEDI) 		1705002068NRG24281220231208341 28/12/2023 ghanshyam rawat 1705002068WL041160 ghanshyam rawat 00415 SBIN0003215 1326 1326 Processed 12/03/2024 663754136 ghanshyamrawat BANK OF INDIA(508505)
196 SHIVPURI MP-05-002-068-002/207
(BANSKHEDI) 		1705002068NRG24281220231208342 28/12/2023 rajkumari 1705002068WL041160 rajkumari 00415 SBIN0003215 1326 1326 Processed 12/03/2024 663754136 rajkumari BANK OF INDIA(508505)
197 SHIVPURI MP-05-002-068-002/43-A
(BANSKHEDI) 		1705002068NRG24281220231208346 28/12/2023 SHIV SINGH PARIHAR 1705002068WL041160 SHIV SINGH PARIHAR 00415 SBIN0003215 1326 1326 Processed 12/03/2024 663754136 SHIVSINGHPARIHAR STATE BANK OF INDIA(508548)
SubTotal 25415 25415
198 SHIVPURI MP-05-002-068-001/163-A
(BANSKHEDI) 		1705002068NRG24281220231208322 28/12/2023 MUKESH 1705002068WL041160 MUKESH 00415 SBIN0012297 1326 1326 Processed 12/03/2024 663754136 MUKESH CANARA BANK(508532)
SubTotal 1326 1326
199 SHIVPURI MP-05-002-036-001/140-A
(DONGAR) 		1705002000NRG24281220231208944 28/12/2023 APEESA BAI GURJAR 1705002WL041180 APEESA BAI GURJAR 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663754136 APEESABAIGURJAR STATE BANK OF INDIA(508548)
200 SHIVPURI MP-05-002-036-001/179-A
(DONGAR) 		1705002000NRG24281220231208945 28/12/2023 PAPPU BATHAM 1705002WL041180 PAPPU BATHAM 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663754136 PAPPUBATHAM STATE BANK OF INDIA(508548)
201 SHIVPURI MP-05-002-036-001/179-B
(DONGAR) 		1705002000NRG24281220231208947 28/12/2023 ANKIT BATHAM 1705002WL041180 ANKIT BATHAM 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663754136 ANKITBATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
202 SHIVPURI MP-05-002-036-001/47
(DONGAR) 		1705002000NRG24281220231208964 28/12/2023 DAKHA 1705002WL041180 DAKHA 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663754136 DAKHA HDFC BANK LTD(607152)
203 SHIVPURI MP-05-002-036-001/69
(DONGAR) 		1705002000NRG24281220231208973 28/12/2023 GOVIND SINGH 1705002WL041180 GOVIND SINGH 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663754136 GOVINDSINGH STATE BANK OF INDIA(508548)
204 SHIVPURI MP-05-002-036-001/69
(DONGAR) 		1705002000NRG24281220231208974 28/12/2023 GOVIND SINGH 1705002WL041180 GOVIND SINGH 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663754136 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
205 SHIVPURI MP-05-002-036-001/72-A
(DONGAR) 		1705002000NRG24281220231208977 28/12/2023 SANTOSH BATHAM 1705002WL041180 SANTOSH BATHAM 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663754136 SANTOSHBATHAM PUNJAB NATIONAL BANK(508568)
206 SHIVPURI MP-05-002-046-001/106-B
(NOHARIKALA) 		1705002046NRG24281220231206202 28/12/2023 Sandeep jatav 1705002046WL041098 Sandeep jatav 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663754136 Sandeepjatav STATE BANK OF INDIA(508548)
207 SHIVPURI MP-05-002-046-001/382-A
(NOHARIKALA) 		1705002046NRG24281220231206207 28/12/2023 ramavtaar 1705002046WL041098 ramavtaar 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663754136 ramavtaar FINO PAYMENTS BANK LTD(608001)
208 SHIVPURI MP-05-002-048-001/224
(DARRONI) 		1705002000NRG24281220231208988 28/12/2023 GAYA 1705002WL041181 GAYA 00415 SBIN0030086 1105 1105 Processed 12/03/2024 663754136 GAYA INDIA POST PAYMENTS BANK LIMITED(508528)
209 SHIVPURI MP-05-002-056-001/465-B
(LOHADEVI) 		1705002056NRG24281220231206932 28/12/2023 himlat yadav 1705002056WL041118 himlat yadav 00415 SBIN0030086 884 884 Processed 12/03/2024 663754136 himlatyadav STATE BANK OF INDIA(508548)
210 SHIVPURI MP-05-002-056-001/487
(LOHADEVI) 		1705002056NRG24281220231206937 28/12/2023 ramlakhan yadav 1705002056WL041118 ramlakhan yadav 00415 SBIN0030086 884 884 Processed 12/03/2024 663754136 ramlakhanyadav STATE BANK OF INDIA(508548)
211 SHIVPURI MP-05-002-061-001/525
(PIPARSAMA) 		1705002061NRG24281220231208135 28/12/2023 KALPANA 1705002061WL041147 KALPANA 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663754136 KALPANA STATE BANK OF INDIA(508548)
212 SHIVPURI MP-05-002-061-001/645
(PIPARSAMA) 		1705002061NRG24281220231208182 28/12/2023 NISHA 1705002061WL041147 NISHA 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663754136 NISHA BANK OF BARODA(606985)
213 SHIVPURI MP-05-002-061-001/86
(PIPARSAMA) 		1705002061NRG24281220231208237 28/12/2023 JULEE 1705002061WL041147 JULEE 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663754136 JULEE STATE BANK OF INDIA(508548)
214 SHIVPURI MP-05-002-068-001/163-C
(BANSKHEDI) 		1705002068NRG24281220231208323 28/12/2023 LAKHAN 1705002068WL041160 LAKHAN 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663754136 LAKHAN BANK OF INDIA(508505)
215 SHIVPURI MP-05-002-068-001/20
(BANSKHEDI) 		1705002068NRG24281220231208325 28/12/2023 Shripat 1705002068WL041160 Shripat 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663754136 Shripat STATE BANK OF INDIA(508548)
216 SHIVPURI MP-05-002-068-001/233
(BANSKHEDI) 		1705002068NRG24281220231208327 28/12/2023 Anita 1705002068WL041160 Anita 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663754136 Anita BANK OF INDIA(508505)
217 SHIVPURI MP-05-002-068-002/1
(BANSKHEDI) 		1705002068NRG24281220231208337 28/12/2023 MADAN LAL 1705002068WL041160 MADAN LAL 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663754136 MADANLAL STATE BANK OF INDIA(508548)
218 SHIVPURI MP-05-002-068-002/206
(BANSKHEDI) 		1705002068NRG24281220231208340 28/12/2023 SAHAB SINGH PARIHAR 1705002068WL041160 SAHAB SINGH PARIHAR 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663754136 SAHABSINGHPARIHAR STATE BANK OF INDIA(508548)
219 SHIVPURI MP-05-002-068-002/62
(BANSKHEDI) 		1705002068NRG24281220231208348 28/12/2023 VIJAY SINGH 1705002068WL041160 VIJAY SINGH 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663754136 VIJAYSINGH STATE BANK OF INDIA(508548)
220 SHIVPURI MP-05-002-068-002/62-A
(BANSKHEDI) 		1705002068NRG24281220231208349 28/12/2023 DHARMENDRA 1705002068WL041160 DHARMENDRA 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663754136 DHARMENDRA STATE BANK OF INDIA(508548)
221 SHIVPURI MP-05-002-068-002/71
(BANSKHEDI) 		1705002068NRG24281220231208350 28/12/2023 LAXMAN 1705002068WL041160 LAXMAN 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663754136 LAXMAN STATE BANK OF INDIA(508548)
222 SHIVPURI MP-05-002-068-002/84-C
(BANSKHEDI) 		1705002068NRG24281220231208353 28/12/2023 kalyan 1705002068WL041160 kalyan 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663754136 kalyan STATE BANK OF INDIA(508548)
SubTotal 30719 30719
223 SHIVPURI MP-05-002-068-001/163
(BANSKHEDI) 		1705002068NRG24281220231208321 28/12/2023 Naresh 1705002068WL041160 Naresh 00415 SBIN0030087 1326 1326 Processed 12/03/2024 663754136 Naresh MADHYANCHAL GRAMIN BANK(607232)
224 SHIVPURI MP-05-002-068-001/238
(BANSKHEDI) 		1705002068NRG24281220231208328 28/12/2023 Kuldeep Singh Gour 1705002068WL041160 Kuldeep Singh Gour 00415 SBIN0030087 1326 1326 Processed 12/03/2024 663754136 KuldeepSinghGour STATE BANK OF INDIA(508548)
225 SHIVPURI MP-05-002-068-002/211
(BANSKHEDI) 		1705002068NRG24281220231208343 28/12/2023 atar singh rawat 1705002068WL041160 atar singh rawat 00415 SBIN0030087 1326 1326 Processed 12/03/2024 663754136 atarsinghrawat STATE BANK OF INDIA(508548)
226 SHIVPURI MP-05-002-068-002/75-A
(BANSKHEDI) 		1705002068NRG24281220231208351 28/12/2023 Diman parihar 1705002068WL041160 Diman parihar 00415 SBIN0030087 1326 1326 Processed 12/03/2024 663754136 Dimanparihar STATE BANK OF INDIA(508548)
227 SHIVPURI MP-05-002-068-002/84-A
(BANSKHEDI) 		1705002068NRG24281220231208352 28/12/2023 dheeraj SINGH 1705002068WL041160 dheeraj SINGH 00415 SBIN0030087 1326 1326 Processed 12/03/2024 663754136 dheerajSINGH STATE BANK OF INDIA(508548)
228 SHIVPURI MP-05-002-068-002/89
(BANSKHEDI) 		1705002068NRG24281220231208356 28/12/2023 Dewendra Singh Rawat 1705002068WL041160 Dewendra Singh Rawat 00415 SBIN0030087 1326 1326 Processed 12/03/2024 663754136 DewendraSinghRawat STATE BANK OF INDIA(508548)
SubTotal 7956 7956
229 SHIVPURI MP-05-002-061-001/635-B
(PIPARSAMA) 		1705002061NRG24281220231208172 28/12/2023 Neeraj 1705002061WL041147 Neeraj 00462 UCBA0002177 1326 1326 Processed 12/03/2024 663754136 Neeraj AIRTEL PAYMENTS BANK LIMITED(990288)
230 SHIVPURI MP-05-002-061-001/648-B
(PIPARSAMA) 		1705002061NRG24281220231208200 28/12/2023 Rajwati dhakad 1705002061WL041147 Rajwati dhakad 00462 UCBA0002177 1326 1326 Processed 12/03/2024 663754136 Rajwatidhakad UCO BANK(607066)
231 SHIVPURI MP-05-002-061-001/652-B
(PIPARSAMA) 		1705002061NRG24281220231208233 28/12/2023 Kuber Dhakad 1705002061WL041147 Kuber Dhakad 00462 UCBA0002177 1326 1326 Processed 12/03/2024 663754136 KuberDhakad UCO BANK(607066)
SubTotal 3978 3978
232 SHIVPURI MP-05-002-013-001/545
(DHOLAGARH) 		1705002013NRG24281220231207562 28/12/2023 babnbari 1705002013WL041132 babnbari 00468 UBIN0561321 1326 1326 Processed 12/03/2024 663754136 babnbari CANARA BANK(508532)
233 SHIVPURI MP-05-002-022-001/206-A
(JAMKHO) 		1705002022NRG24261220231197224 28/12/2023 MITHLESH 1705002022WL040787 MITHLESH 00468 UBIN0561321 1105 1105 Processed 12/03/2024 663754136 MITHLESH UNION BANK OF INDIA(508500)
234 SHIVPURI MP-05-002-048-001/290
(DARRONI) 		1705002000NRG24281220231208994 28/12/2023 ROSHAN 1705002WL041181 ROSHAN 00468 UBIN0561321 1105 1105 Processed 12/03/2024 663754136 ROSHAN UNION BANK OF INDIA(508500)
235 SHIVPURI MP-05-002-061-001/636-A
(PIPARSAMA) 		1705002061NRG24281220231208174 28/12/2023 hariom 1705002061WL041147 hariom 00468 UBIN0561321 1326 1326 Processed 12/03/2024 663754136 hariom UNION BANK OF INDIA(508500)
236 SHIVPURI MP-05-002-061-001/636-A
(PIPARSAMA) 		1705002061NRG24281220231208175 28/12/2023 hariom 1705002061WL041147 hariom 00468 UBIN0561321 1326 1326 Processed 12/03/2024 663754136 hariom STATE BANK OF INDIA(508548)
237 SHIVPURI MP-05-002-061-001/650-D
(PIPARSAMA) 		1705002061NRG24281220231208222 28/12/2023 Ramdhan Verma 1705002061WL041147 Ramdhan Verma 00468 UBIN0561321 1326 1326 Processed 12/03/2024 663754136 RamdhanVerma PUNJAB NATIONAL BANK(508568)
238 SHIVPURI MP-05-002-061-001/650-D
(PIPARSAMA) 		1705002061NRG24281220231208223 28/12/2023 Ramdhan Verma 1705002061WL041147 Ramdhan Verma 00468 UBIN0561321 1326 1326 Processed 12/03/2024 663754136 RamdhanVerma MADHYANCHAL GRAMIN BANK(607232)
239 SHIVPURI MP-05-002-068-001/79-A
(BANSKHEDI) 		1705002068NRG24281220231208331 28/12/2023 Malaku Singh 1705002068WL041160 Malaku Singh 00468 UBIN0561321 1326 1326 Processed 12/03/2024 663754136 MalakuSingh UNION BANK OF INDIA(508500)
SubTotal 10166 10166
240 SHIVPURI MP-05-002-013-001/577
(DHOLAGARH) 		1705002013NRG24281220231207563 28/12/2023 NABAL 1705002013WL041132 NABAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663754136 NABAL INDIA POST PAYMENTS BANK LIMITED(508528)
241 SHIVPURI MP-05-002-013-001/577
(DHOLAGARH) 		1705002013NRG24281220231207564 28/12/2023 SHEELA 1705002013WL041132 SHEELA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663754136 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
242 SHIVPURI MP-05-002-022-001/199
(JAMKHO) 		1705002022NRG24261220231197218 28/12/2023 BHANVATI 1705002022WL040787 BHANVATI 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663754136 BHANVATI STATE BANK OF INDIA(508548)
243 SHIVPURI MP-05-002-022-001/199-B
(JAMKHO) 		1705002022NRG24261220231197221 28/12/2023 LEELADHAR 1705002022WL040787 LEELADHAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663754136 LEELADHAR MADHYANCHAL GRAMIN BANK(607232)
244 SHIVPURI MP-05-002-022-001/92-A
(JAMKHO) 		1705002022NRG24261220231197252 28/12/2023 raghuvar 1705002022WL040789 raghuvar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663754136 raghuvar INDIAN BANK(607105)
245 SHIVPURI MP-05-002-036-001/179-A
(DONGAR) 		1705002000NRG24281220231208946 28/12/2023 RADHA BAI BATHAM 1705002WL041180 RADHA BAI BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663754136 RADHABAIBATHAM MADHYANCHAL GRAMIN BANK(607232)
246 SHIVPURI MP-05-002-036-001/229-A
(DONGAR) 		1705002000NRG24281220231208952 28/12/2023 Damodar 1705002WL041180 Damodar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663754136 Damodar INDIA POST PAYMENTS BANK LIMITED(508528)
247 SHIVPURI MP-05-002-036-001/38
(DONGAR) 		1705002000NRG24281220231208962 28/12/2023 PATIRAM 1705002WL041180 PATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663754136 PATIRAM MADHYANCHAL GRAMIN BANK(607232)
248 SHIVPURI MP-05-002-048-001/358
(DARRONI) 		1705002000NRG24281220231208996 28/12/2023 PRAKASH 1705002WL041181 PRAKASH 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663754136 PRAKASH INDIAN BANK(607105)
249 SHIVPURI MP-05-002-061-001/472
(PIPARSAMA) 		1705002061NRG24281220231208106 28/12/2023 sateesh dhakad 1705002061WL041147 sateesh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663754136 sateeshdhakad MADHYANCHAL GRAMIN BANK(607232)
250 SHIVPURI MP-05-002-061-001/473
(PIPARSAMA) 		1705002061NRG24281220231208108 28/12/2023 mamta dhakad 1705002061WL041147 mamta dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663754136 mamtadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
251 SHIVPURI MP-05-002-061-001/494
(PIPARSAMA) 		1705002061NRG24281220231208122 28/12/2023 SUNITA SHIVHARE 1705002061WL041147 SUNITA SHIVHARE 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663754136 SUNITASHIVHARE PUNJAB NATIONAL BANK(508568)
252 SHIVPURI MP-05-002-061-001/496
(PIPARSAMA) 		1705002061NRG24281220231208123 28/12/2023 HARIVANSH 1705002061WL041147 HARIVANSH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663754136 HARIVANSH INDIA POST PAYMENTS BANK LIMITED(508528)
253 SHIVPURI MP-05-002-061-001/497
(PIPARSAMA) 		1705002061NRG24281220231208124 28/12/2023 SUNITA 1705002061WL041147 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663754136 SUNITA MADHYANCHAL GRAMIN BANK(607232)
254 SHIVPURI MP-05-002-061-001/508
(PIPARSAMA) 		1705002061NRG24281220231208131 28/12/2023 babita dhakad 1705002061WL041147 babita dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663754136 babitadhakad MADHYANCHAL GRAMIN BANK(607232)
255 SHIVPURI MP-05-002-061-001/561
(PIPARSAMA) 		1705002061NRG24281220231208152 28/12/2023 harisingh 1705002061WL041147 harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663754136 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
256 SHIVPURI MP-05-002-061-001/561
(PIPARSAMA) 		1705002061NRG24281220231208153 28/12/2023 saroj 1705002061WL041147 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663754136 saroj BANK OF INDIA(508505)
257 SHIVPURI MP-05-002-061-001/650-C
(PIPARSAMA) 		1705002061NRG24281220231208220 28/12/2023 Rambharat Dhakad 1705002061WL041147 Rambharat Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663754136 RambharatDhakad MADHYANCHAL GRAMIN BANK(607232)
258 SHIVPURI MP-05-002-061-001/650-C
(PIPARSAMA) 		1705002061NRG24281220231208221 28/12/2023 Shimla Dhakad 1705002061WL041147 Shimla Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663754136 ShimlaDhakad CENTRAL BANK OF INDIA(607115)
SubTotal 24310 24310
259 SHIVPURI MP-05-002-036-001/50-A
(DONGAR) 		1705002000NRG24281220231208965 28/12/2023 KEDAR SINGH 1705002WL041180 KEDAR SINGH 00662 BDBL0001373 1326 1326 Processed 12/03/2024 663754136 KEDARSINGH BANK OF BARODA(606985)
260 SHIVPURI MP-05-002-061-001/651-C
(PIPARSAMA) 		1705002061NRG24281220231208228 28/12/2023 Pooja 1705002061WL041147 Pooja 00662 BDBL0001373 1326 1326 Processed 12/03/2024 663754136 Pooja PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
261 SHIVPURI MP-05-002-036-001/228-A
(DONGAR) 		1705002000NRG24281220231208951 28/12/2023 Ramsakhi Gurjar 1705002WL041180 Ramsakhi Gurjar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663754136 RamsakhiGurjar FINO PAYMENTS BANK LTD(608001)
262 SHIVPURI MP-05-002-056-001/482-A
(LOHADEVI) 		1705002056NRG24281220231206934 28/12/2023 uma yadav 1705002056WL041118 uma yadav 00688 FINO0001001 884 884 Processed 12/03/2024 663754136 umayadav FINO PAYMENTS BANK LTD(608001)
263 SHIVPURI MP-05-002-056-001/490
(LOHADEVI) 		1705002056NRG24281220231206945 28/12/2023 bhavna 1705002056WL041118 bhavna 00688 FINO0001001 884 884 Processed 12/03/2024 663754136 bhavna FINO PAYMENTS BANK LTD(608001)
264 SHIVPURI MP-05-002-056-001/490
(LOHADEVI) 		1705002056NRG24281220231206944 28/12/2023 narendra yadav 1705002056WL041118 narendra yadav 00688 FINO0001001 884 884 Processed 12/03/2024 663754136 narendrayadav FINO PAYMENTS BANK LTD(608001)
265 SHIVPURI MP-05-002-056-001/491
(LOHADEVI) 		1705002056NRG24281220231206946 28/12/2023 vidhya yadav 1705002056WL041118 vidhya yadav 00688 FINO0001001 884 884 Processed 12/03/2024 663754136 vidhyayadav FINO PAYMENTS BANK LTD(608001)
266 SHIVPURI MP-05-002-056-001/491
(LOHADEVI) 		1705002056NRG24281220231206947 28/12/2023 vidhyo 1705002056WL041118 vidhyo 00688 FINO0001001 884 884 Processed 12/03/2024 663754136 vidhyo FINO PAYMENTS BANK LTD(608001)
267 SHIVPURI MP-05-002-056-001/491-A
(LOHADEVI) 		1705002056NRG24281220231206948 28/12/2023 mulayam singh yadav 1705002056WL041118 mulayam singh yadav 00688 FINO0001001 884 884 Rejected 12/03/2024 663754136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6630 6630
268 SHIVPURI MP-05-002-046-001/380-D
(NOHARIKALA) 		1705002046NRG24281220231206205 28/12/2023 AARATI RAWAT 1705002046WL041098 AARATI RAWAT 00688 FINO0001446 1326 1326 Processed 12/03/2024 663754136 AARATIRAWAT FINO PAYMENTS BANK LTD(608001)
269 SHIVPURI MP-05-002-046-001/381-D
(NOHARIKALA) 		1705002046NRG24281220231206206 28/12/2023 HIMMAT RAWAT 1705002046WL041098 HIMMAT RAWAT 00688 FINO0001446 1326 1326 Processed 12/03/2024 663754136 HIMMATRAWAT FINO PAYMENTS BANK LTD(608001)
270 SHIVPURI MP-05-002-046-001/382-C
(NOHARIKALA) 		1705002046NRG24281220231206208 28/12/2023 PRAHLAD RAWAT 1705002046WL041098 PRAHLAD RAWAT 00688 FINO0001446 1326 1326 Rejected 12/03/2024 663754136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 SHIVPURI MP-05-002-046-001/383-C
(NOHARIKALA) 		1705002046NRG24281220231206210 28/12/2023 VIKARAM RAWAT 1705002046WL041098 VIKARAM RAWAT 00688 FINO0001446 1326 1326 Processed 12/03/2024 663754136 VIKARAMRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
272 SHIVPURI MP-05-002-036-001/244-A
(DONGAR) 		1705002000NRG24281220231208953 28/12/2023 PAWAN ADIWASI 1705002WL041180 PAWAN ADIWASI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663754136 PAWANADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
273 SHIVPURI MP-05-002-036-001/245-A
(DONGAR) 		1705002000NRG24281220231208955 28/12/2023 Surender gurjar 1705002WL041180 Surender gurjar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663754136 Surendergurjar INDIA POST PAYMENTS BANK LIMITED(508528)
274 SHIVPURI MP-05-002-036-001/273-A
(DONGAR) 		1705002000NRG24281220231208956 28/12/2023 POOJA DHAKAD 1705002WL041180 POOJA DHAKAD 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663754136 POOJADHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
275 SHIVPURI MP-05-002-036-001/28-B
(DONGAR) 		1705002000NRG24281220231208957 28/12/2023 Dinesh Adiwasi 1705002WL041180 Dinesh Adiwasi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663754136 DineshAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
276 SHIVPURI MP-05-002-036-001/32-A
(DONGAR) 		1705002000NRG24281220231208959 28/12/2023 Baisram 1705002WL041180 Baisram 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663754136 Baisram INDIA POST PAYMENTS BANK LIMITED(508528)
277 SHIVPURI MP-05-002-036-001/57-C
(DONGAR) 		1705002000NRG24281220231208970 28/12/2023 Puniya Adiwasi 1705002WL041180 Puniya Adiwasi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663754136 PuniyaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
278 SHIVPURI MP-05-002-036-001/75-B
(DONGAR) 		1705002000NRG24281220231208980 28/12/2023 MAHENDRA 1705002WL041180 MAHENDRA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663754136 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
279 SHIVPURI MP-05-002-061-001/647-C
(PIPARSAMA) 		1705002061NRG24281220231208195 28/12/2023 Soneram Dhakad 1705002061WL041147 Soneram Dhakad 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663754136 SoneramDhakad BANK OF INDIA(508505)
280 SHIVPURI MP-05-002-061-001/649
(PIPARSAMA) 		1705002061NRG24281220231208205 28/12/2023 Manoj Verma 1705002061WL041147 Manoj Verma 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663754136 ManojVerma BANK OF INDIA(508505)
281 SHIVPURI MP-05-002-061-001/649
(PIPARSAMA) 		1705002061NRG24281220231208206 28/12/2023 Sapna Dhakad 1705002061WL041147 Sapna Dhakad 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663754136 SapnaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
282 SHIVPURI MP-05-002-061-001/650
(PIPARSAMA) 		1705002061NRG24281220231208214 28/12/2023 Gangaran Dhakad 1705002061WL041147 Gangaran Dhakad 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663754136 GangaranDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
283 SHIVPURI MP-05-002-061-001/650
(PIPARSAMA) 		1705002061NRG24281220231208215 28/12/2023 Saraswati 1705002061WL041147 Saraswati 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663754136 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
284 SHIVPURI MP-05-002-061-001/651-B
(PIPARSAMA) 		1705002061NRG24281220231208225 28/12/2023 Kalyan Singh Dhakad 1705002061WL041147 Kalyan Singh Dhakad 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663754136 KalyanSinghDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
285 SHIVPURI MP-05-002-061-001/647
(PIPARSAMA) 		1705002061NRG24281220231208189 28/12/2023 Atarsingh Dhakad 1705002061WL041147 Atarsingh Dhakad 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663754136 AtarsinghDhakad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
286 SHIVPURI MP-05-002-022-001/87
(JAMKHO) 		1705002022NRG24261220231197250 28/12/2023 Babu 1705002022WL040789 Babu 450001 1105 1105 Processed 12/03/2024 663754136 Babu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 360230 360230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_281223APB_FTO_411766 47355100 1105
2 SHIVPURI MP1705002_281223APB_FTO_411766 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 55250
3 SHIVPURI MP1705002_281223APB_FTO_411766 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
4 SHIVPURI MP1705002_281223APB_FTO_411766 Bank of India BKID0008880 SHIVPURI 76466
5 SHIVPURI MP1705002_281223APB_FTO_411766 Canara Bank CNRB0004781 SHIVPURI 3757
6 SHIVPURI MP1705002_281223APB_FTO_411766 Central Bank Of India CBIN0280780 SHIVPURI 7072
7 SHIVPURI MP1705002_281223APB_FTO_411766 Central Bank Of India CBIN0281228 MOHANA 1326
8 SHIVPURI MP1705002_281223APB_FTO_411766 HDFC bank HDFC0000907 SHIVPURI 1326
9 SHIVPURI MP1705002_281223APB_FTO_411766 IDBI Bank IBKL0001564 SHIVPURI 5967
10 SHIVPURI MP1705002_281223APB_FTO_411766 Indian Bank IDIB000S669 SHIVPURI 6630
11 SHIVPURI MP1705002_281223APB_FTO_411766 Indian Overseas Bank IOBA0002420 SHIVPURI 2210
12 SHIVPURI MP1705002_281223APB_FTO_411766 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 7956
13 SHIVPURI MP1705002_281223APB_FTO_411766 Punjab National Bank PUNB0031610 Shivpuri 8398
14 SHIVPURI MP1705002_281223APB_FTO_411766 Punjab National Bank PUNB0312700 SHIVPURI 43095
15 SHIVPURI MP1705002_281223APB_FTO_411766 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
16 SHIVPURI MP1705002_281223APB_FTO_411766 State Bank of India SBIN0003215 SHIVPURI 25415
17 SHIVPURI MP1705002_281223APB_FTO_411766 State Bank of India SBIN0012297 PERSONAL BANKING BRANCH SHIVPURI 1326
18 SHIVPURI MP1705002_281223APB_FTO_411766 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 30719
19 SHIVPURI MP1705002_281223APB_FTO_411766 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 7956
20 SHIVPURI MP1705002_281223APB_FTO_411766 UCO Bank UCBA0002177 SHIVPURI 3978
21 SHIVPURI MP1705002_281223APB_FTO_411766 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 10166
22 SHIVPURI MP1705002_281223APB_FTO_411766 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 13923
23 SHIVPURI MP1705002_281223APB_FTO_411766 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 2652
24 SHIVPURI MP1705002_281223APB_FTO_411766 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 5083
25 SHIVPURI MP1705002_281223APB_FTO_411766 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 2652
26 SHIVPURI MP1705002_281223APB_FTO_411766 Bandhan Bank Limited BDBL0001373 SHIVPURI 2652
27 SHIVPURI MP1705002_281223APB_FTO_411766 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
28 SHIVPURI MP1705002_281223APB_FTO_411766 Fino Payments Bank Ltd FINO0001446 MP RO 5304
29 SHIVPURI MP1705002_281223APB_FTO_411766 India Post Payments Bank IPOS0000001 Shivpuri 17238
30 SHIVPURI MP1705002_281223APB_FTO_411766 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel