Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:10:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_310823APB_FTO_242569
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-05-002-029-001/676
(CHITORA M CHITORI) 		1705002029NRG24310820230750977 31/08/2023 BRAJESH JATAV 1705002029WL026716 BRAJESH JATAV 00045 BARB0SHIVMP 1326 1326 Processed 05/09/2023 021989102 BRAJESHJATAV BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-056-004/18173
(LOHADEVI) 		1705002000NRG24310820230750873 31/08/2023 OMPRAKASH 1705002WL026713 OMPRAKASH 00045 BARB0SHIVMP 1326 1326 Processed 05/09/2023 021989102 OMPRAKASH BANK OF BARODA(606985)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-004-003/684
(KARSENA) 		1705002000NRG24310820230750754 31/08/2023 Dinesh 1705002WL026711 Dinesh 00048 BKID0008880 1105 1105 Processed 05/09/2023 021989102 Dinesh BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-009-001/107-D
(MAHESHPUR) 		1705002009NRG24300820230748175 31/08/2023 Sumant 1705002009WL026613 Sumant 00048 BKID0008880 1326 1326 Processed 05/09/2023 021989102 Sumant BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-009-001/111-B
(MAHESHPUR) 		1705002009NRG24300820230748179 31/08/2023 deepu 1705002009WL026613 deepu 00048 BKID0008880 1326 1326 Processed 05/09/2023 021989102 deepu BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-012-001/205
(INDERGARH) 		1705002012NRG24300820230746897 31/08/2023 Neeraj 1705002012WL026569 Neeraj 00048 BKID0008880 1326 1326 Processed 05/09/2023 021989102 Neeraj BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-021-001/128-B
(KAPRANA) 		1705002021NRG24300820230747030 31/08/2023 RANI 1705002021WL026573 RANI 00048 BKID0008880 1326 1326 Processed 05/09/2023 021989102 RANI STATE BANK OF INDIA(508548)
8 SHIVPURI MP-05-002-021-001/128-B
(KAPRANA) 		1705002021NRG24300820230747029 31/08/2023 SULTAN PARIHAR 1705002021WL026573 SULTAN PARIHAR 00048 BKID0008880 1326 1326 Processed 05/09/2023 021989102 SULTANPARIHAR BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-021-001/279-A
(KAPRANA) 		1705002021NRG24300820230747032 31/08/2023 lachhaman 1705002021WL026573 lachhaman 00048 BKID0008880 1326 1326 Processed 05/09/2023 021989102 lachhaman INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHIVPURI MP-05-002-021-001/279-A
(KAPRANA) 		1705002021NRG24300820230747033 31/08/2023 mamata 1705002021WL026573 mamata 00048 BKID0008880 1326 1326 Processed 05/09/2023 021989102 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHIVPURI MP-05-002-021-001/298
(KAPRANA) 		1705002021NRG24300820230747037 31/08/2023 LALITA 1705002021WL026573 LALITA 00048 BKID0008880 1326 1326 Processed 05/09/2023 021989102 LALITA BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-029-001/500
(CHITORA M CHITORI) 		1705002029NRG24310820230750959 31/08/2023 YUVRAJ 1705002029WL026716 YUVRAJ 00048 BKID0008880 1326 1326 Processed 05/09/2023 021989102 YUVRAJ BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-029-001/521
(CHITORA M CHITORI) 		1705002029NRG24310820230750962 31/08/2023 ramhet 1705002029WL026716 ramhet 00048 BKID0008880 1326 1326 Processed 05/09/2023 021989102 ramhet PUNJAB & SIND BANK(607087)
14 SHIVPURI MP-05-002-029-001/652
(CHITORA M CHITORI) 		1705002029NRG24310820230750990 31/08/2023 LOKENDRA YADAV 1705002029WL026717 LOKENDRA YADAV 00048 BKID0008880 1326 1326 Processed 05/09/2023 021989102 LOKENDRAYADAV BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-029-001/695
(CHITORA M CHITORI) 		1705002029NRG24310820230750992 31/08/2023 KRAPA BAI YADAV 1705002029WL026717 KRAPA BAI YADAV 00048 BKID0008880 1326 1326 Processed 05/09/2023 021989102 KRAPABAIYADAV BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-029-001/701
(CHITORA M CHITORI) 		1705002029NRG24310820230751000 31/08/2023 damodar sharma 1705002029WL026717 damodar sharma 00048 BKID0008880 1326 1326 Processed 05/09/2023 021989102 damodarsharma BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-029-001/701
(CHITORA M CHITORI) 		1705002029NRG24310820230751001 31/08/2023 prem bai sharma 1705002029WL026717 prem bai sharma 00048 BKID0008880 1326 1326 Processed 05/09/2023 021989102 prembaisharma BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-029-001/715
(CHITORA M CHITORI) 		1705002029NRG24310820230750983 31/08/2023 bharti jatav 1705002029WL026716 bharti jatav 00048 BKID0008880 1326 1326 Processed 05/09/2023 021989102 bhartijatav BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-029-001/715
(CHITORA M CHITORI) 		1705002029NRG24310820230750982 31/08/2023 MATADEEN 1705002029WL026716 MATADEEN 00048 BKID0008880 1326 1326 Processed 05/09/2023 021989102 MATADEEN BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-029-001/719
(CHITORA M CHITORI) 		1705002029NRG24310820230750985 31/08/2023 hembati 1705002029WL026716 hembati 00048 BKID0008880 1326 1326 Processed 05/09/2023 021989102 hembati BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-029-001/777
(CHITORA M CHITORI) 		1705002029NRG24310820230751013 31/08/2023 MANOJ YADAV 1705002029WL026717 MANOJ YADAV 00048 BKID0008880 1326 1326 Processed 05/09/2023 021989102 MANOJYADAV BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-056-002/35
(LOHADEVI) 		1705002000NRG24310820230750854 31/08/2023 BHEEM SINGH 1705002WL026713 BHEEM SINGH 00048 BKID0008880 1326 1326 Processed 05/09/2023 021989102 BHEEMSINGH FINO PAYMENTS BANK LTD(608001)
23 SHIVPURI MP-05-002-056-002/37
(LOHADEVI) 		1705002000NRG24310820230750855 31/08/2023 bhura 1705002WL026713 bhura 00048 BKID0008880 1326 1326 Processed 05/09/2023 021989102 bhura FINO PAYMENTS BANK LTD(608001)
24 SHIVPURI MP-05-002-056-002/37
(LOHADEVI) 		1705002000NRG24310820230750856 31/08/2023 guddi 1705002WL026713 guddi 00048 BKID0008880 1326 1326 Processed 05/09/2023 021989102 guddi FINO PAYMENTS BANK LTD(608001)
SubTotal 28951 28951
25 SHIVPURI MP-05-002-029-001/471
(CHITORA M CHITORI) 		1705002029NRG24310820230750987 31/08/2023 ramsevak 1705002029WL026717 ramsevak 00078 CNRB0004781 1326 1326 Processed 05/09/2023 021989102 ramsevak INDUSIND BANK(607189)
26 SHIVPURI MP-05-002-029-001/471
(CHITORA M CHITORI) 		1705002029NRG24310820230750988 31/08/2023 ramsiya 1705002029WL026717 ramsiya 00078 CNRB0004781 1326 1326 Processed 05/09/2023 021989102 ramsiya PUNJAB & SIND BANK(607087)
27 SHIVPURI MP-05-002-029-001/663
(CHITORA M CHITORI) 		1705002029NRG24310820230750972 31/08/2023 NARENDRA JATAV 1705002029WL026716 NARENDRA JATAV 00078 CNRB0004781 1326 1326 Processed 06/09/2023 021989102 NARENDRAJATAV INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
28 SHIVPURI MP-05-002-004-003/674
(KARSENA) 		1705002000NRG24310820230750751 31/08/2023 Shourav Rawat 1705002WL026711 Shourav Rawat 00078 CNRB0006472 1105 1105 Processed 05/09/2023 021989102 ShouravRawat FINO PAYMENTS BANK LTD(608001)
29 SHIVPURI MP-05-002-004-003/81
(KARSENA) 		1705002000NRG24310820230750756 31/08/2023 madanlal 1705002WL026711 madanlal 00078 CNRB0006472 1105 1105 Processed 05/09/2023 021989102 madanlal CANARA BANK(508532)
30 SHIVPURI MP-05-002-012-001/339-B
(INDERGARH) 		1705002012NRG24300820230746912 31/08/2023 Beerendra Dhakad 1705002012WL026569 Beerendra Dhakad 00078 CNRB0006472 1326 1326 Processed 05/09/2023 021989102 BeerendraDhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
31 SHIVPURI MP-05-002-004-003/672
(KARSENA) 		1705002000NRG24310820230750750 31/08/2023 Sheru Batham 1705002WL026711 Sheru Batham 00089 CBIN0280780 1105 1105 Processed 05/09/2023 021989102 SheruBatham CENTRAL BANK OF INDIA(607115)
32 SHIVPURI MP-05-002-009-001/111-A
(MAHESHPUR) 		1705002009NRG24300820230748178 31/08/2023 ramprakash 1705002009WL026613 ramprakash 00089 CBIN0280780 1326 1326 Processed 05/09/2023 021989102 ramprakash CENTRAL BANK OF INDIA(607115)
33 SHIVPURI MP-05-002-021-001/196
(KAPRANA) 		1705002021NRG24300820230747031 31/08/2023 KESHAV 1705002021WL026573 KESHAV 00089 CBIN0280780 1326 1326 Processed 05/09/2023 021989102 KESHAV CENTRAL BANK OF INDIA(607115)
34 SHIVPURI MP-05-002-021-001/298
(KAPRANA) 		1705002021NRG24300820230747036 31/08/2023 SHISHUPAL 1705002021WL026573 SHISHUPAL 00089 CBIN0280780 1326 1326 Processed 05/09/2023 021989102 SHISHUPAL CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
35 SHIVPURI MP-05-002-029-001/710
(CHITORA M CHITORI) 		1705002029NRG24310820230751012 31/08/2023 radha 1705002029WL026717 radha 00165 IBKL0001564 1326 1326 Processed 05/09/2023 021989102 radha IDBI BANK(607095)
SubTotal 1326 1326
36 SHIVPURI MP-05-002-004-001/139
(KARSENA) 		1705002000NRG24310820230750686 31/08/2023 PARMU 1705002WL026711 PARMU 00176 IDIB000S669 1105 1105 Processed 05/09/2023 021989102 PARMU INDIAN BANK(607105)
37 SHIVPURI MP-05-002-021-002/204
(KAPRANA) 		1705002021NRG24300820230747039 31/08/2023 SADHANA 1705002021WL026574 SADHANA 00176 IDIB000S669 1326 1326 Processed 05/09/2023 021989102 SADHANA INDIAN BANK(607105)
38 SHIVPURI MP-05-002-021-002/204
(KAPRANA) 		1705002021NRG24300820230747038 31/08/2023 SATISH 1705002021WL026574 SATISH 00176 IDIB000S669 1326 1326 Processed 05/09/2023 021989102 SATISH STATE BANK OF INDIA(508548)
39 SHIVPURI MP-05-002-021-002/205
(KAPRANA) 		1705002021NRG24300820230747040 31/08/2023 KAILASH 1705002021WL026574 KAILASH 00176 IDIB000S669 1326 1326 Processed 05/09/2023 021989102 KAILASH INDIAN BANK(607105)
40 SHIVPURI MP-05-002-021-002/206
(KAPRANA) 		1705002021NRG24300820230747041 31/08/2023 KULDEEP 1705002021WL026574 KULDEEP 00176 IDIB000S669 1326 1326 Processed 05/09/2023 021989102 KULDEEP STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-021-002/362
(KAPRANA) 		1705002021NRG24300820230747045 31/08/2023 HARINIWAS 1705002021WL026574 HARINIWAS 00176 IDIB000S669 1326 1326 Processed 05/09/2023 021989102 HARINIWAS STATE BANK OF INDIA(508548)
42 SHIVPURI MP-05-002-021-002/362
(KAPRANA) 		1705002021NRG24300820230747046 31/08/2023 RAMBAI 1705002021WL026574 RAMBAI 00176 IDIB000S669 1326 1326 Processed 05/09/2023 021989102 RAMBAI INDIAN BANK(607105)
43 SHIVPURI MP-05-002-021-002/362
(KAPRANA) 		1705002021NRG24300820230747047 31/08/2023 SHISHUPAL 1705002021WL026574 SHISHUPAL 00176 IDIB000S669 1326 1326 Processed 05/09/2023 021989102 SHISHUPAL INDIAN BANK(607105)
44 SHIVPURI MP-05-002-021-002/363
(KAPRANA) 		1705002021NRG24300820230747049 31/08/2023 SEEMA 1705002021WL026574 SEEMA 00176 IDIB000S669 1326 1326 Processed 05/09/2023 021989102 SEEMA INDIAN BANK(607105)
45 SHIVPURI MP-05-002-021-002/450-A
(KAPRANA) 		1705002021NRG24300820230747050 31/08/2023 ramkumar 1705002021WL026574 ramkumar 00176 IDIB000S669 1326 1326 Processed 05/09/2023 021989102 ramkumar BANK OF BARODA(606985)
46 SHIVPURI MP-05-002-021-002/450-B
(KAPRANA) 		1705002021NRG24300820230747051 31/08/2023 ramniwash 1705002021WL026574 ramniwash 00176 IDIB000S669 1326 1326 Processed 05/09/2023 021989102 ramniwash PUNJAB NATIONAL BANK(508568)
47 SHIVPURI MP-05-002-021-002/450-B
(KAPRANA) 		1705002021NRG24300820230747052 31/08/2023 varsha 1705002021WL026574 varsha 00176 IDIB000S669 1326 1326 Processed 05/09/2023 021989102 varsha INDIAN BANK(607105)
48 SHIVPURI MP-05-002-056-002/57
(LOHADEVI) 		1705002000NRG24310820230750858 31/08/2023 LOHRI 1705002WL026713 LOHRI 00176 IDIB000S669 1326 1326 Processed 05/09/2023 021989102 LOHRI STATE BANK OF INDIA(508548)
49 SHIVPURI MP-05-002-056-002/59
(LOHADEVI) 		1705002000NRG24310820230750859 31/08/2023 RAMRATAN YADAV 1705002WL026713 RAMRATAN YADAV 00176 IDIB000S669 1326 1326 Processed 05/09/2023 021989102 RAMRATANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHIVPURI MP-05-002-056-002/61
(LOHADEVI) 		1705002000NRG24310820230750861 31/08/2023 RAJKUMARI 1705002WL026713 RAJKUMARI 00176 IDIB000S669 1326 1326 Processed 06/09/2023 021989102 RAJKUMARI INDIAN OVERSEAS BANK(508541)
51 SHIVPURI MP-05-002-056-002/61
(LOHADEVI) 		1705002000NRG24310820230750860 31/08/2023 SULTAN SINGH YADAV 1705002WL026713 SULTAN SINGH YADAV 00176 IDIB000S669 1326 1326 Processed 05/09/2023 021989102 SULTANSINGHYADAV STATE BANK OF INDIA(508548)
52 SHIVPURI MP-05-002-056-002/63
(LOHADEVI) 		1705002000NRG24310820230750863 31/08/2023 ANEK SINGH 1705002WL026713 ANEK SINGH 00176 IDIB000S669 1326 1326 Processed 05/09/2023 021989102 ANEKSINGH STATE BANK OF INDIA(508548)
53 SHIVPURI MP-05-002-056-002/63
(LOHADEVI) 		1705002000NRG24310820230750862 31/08/2023 RUBY YADAV 1705002WL026713 RUBY YADAV 00176 IDIB000S669 1326 1326 Processed 05/09/2023 021989102 RUBYYADAV STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-056-004/104
(LOHADEVI) 		1705002000NRG24310820230750864 31/08/2023 VIMALA 1705002WL026713 VIMALA 00176 IDIB000S669 1326 1326 Processed 05/09/2023 021989102 VIMALA UNION BANK OF INDIA(508500)
55 SHIVPURI MP-05-002-056-004/104
(LOHADEVI) 		1705002000NRG24310820230750865 31/08/2023 VIMLA 1705002WL026713 VIMLA 00176 IDIB000S669 1326 1326 Processed 05/09/2023 021989102 VIMLA INDIAN BANK(607105)
56 SHIVPURI MP-05-002-056-004/105
(LOHADEVI) 		1705002000NRG24310820230750866 31/08/2023 GANESH 1705002WL026713 GANESH 00176 IDIB000S669 1326 1326 Processed 05/09/2023 021989102 GANESH INDIAN BANK(607105)
57 SHIVPURI MP-05-002-056-004/106
(LOHADEVI) 		1705002000NRG24310820230750870 31/08/2023 SHANTILAL 1705002WL026713 SHANTILAL 00176 IDIB000S669 1326 1326 Processed 05/09/2023 021989102 SHANTILAL BANK OF BARODA(606985)
58 SHIVPURI MP-05-002-056-004/106
(LOHADEVI) 		1705002000NRG24310820230750869 31/08/2023 SHANTILAL 1705002WL026713 SHANTILAL 00176 IDIB000S669 1326 1326 Processed 05/09/2023 021989102 SHANTILAL INDIAN BANK(607105)
59 SHIVPURI MP-05-002-056-004/81
(LOHADEVI) 		1705002000NRG24310820230750877 31/08/2023 NARESH 1705002WL026713 NARESH 00176 IDIB000S669 1326 1326 Processed 05/09/2023 021989102 NARESH INDIAN BANK(607105)
SubTotal 31603 31603
60 SHIVPURI MP-05-002-029-001/662
(CHITORA M CHITORI) 		1705002029NRG24310820230750971 31/08/2023 PINKI JAYAV 1705002029WL026716 PINKI JAYAV 00177 IOBA0002420 1326 1326 Processed 05/09/2023 021989102 PINKIJAYAV INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHIVPURI MP-05-002-029-001/671
(CHITORA M CHITORI) 		1705002029NRG24310820230750975 31/08/2023 SUNITA JATAV 1705002029WL026716 SUNITA JATAV 00177 IOBA0002420 1326 1326 Processed 06/09/2023 021989102 SUNITAJATAV INDIAN OVERSEAS BANK(508541)
62 SHIVPURI MP-05-002-029-001/676
(CHITORA M CHITORI) 		1705002029NRG24310820230750976 31/08/2023 GOVINDA JATAV 1705002029WL026716 GOVINDA JATAV 00177 IOBA0002420 1326 1326 Processed 05/09/2023 021989102 GOVINDAJATAV BANK OF BARODA(606985)
63 SHIVPURI MP-05-002-029-001/679
(CHITORA M CHITORI) 		1705002029NRG24310820230750979 31/08/2023 DHARMVEER JATAV 1705002029WL026716 DHARMVEER JATAV 00177 IOBA0002420 1326 1326 Processed 06/09/2023 021989102 DHARMVEERJATAV INDIAN OVERSEAS BANK(508541)
64 SHIVPURI MP-05-002-029-001/695
(CHITORA M CHITORI) 		1705002029NRG24310820230750991 31/08/2023 SIKANDAR SINGH YADAV 1705002029WL026717 SIKANDAR SINGH YADAV 00177 IOBA0002420 1326 1326 Processed 06/09/2023 021989102 SIKANDARSINGHYADAV INDIAN OVERSEAS BANK(508541)
65 SHIVPURI MP-05-002-029-001/702
(CHITORA M CHITORI) 		1705002029NRG24310820230751002 31/08/2023 RUKMANI 1705002029WL026717 RUKMANI 00177 IOBA0002420 1326 1326 Processed 06/09/2023 021989102 RUKMANI INDIAN OVERSEAS BANK(508541)
66 SHIVPURI MP-05-002-029-001/718
(CHITORA M CHITORI) 		1705002029NRG24310820230750984 31/08/2023 sushila jatav 1705002029WL026716 sushila jatav 00177 IOBA0002420 1326 1326 Processed 06/09/2023 021989102 sushilajatav INDIAN OVERSEAS BANK(508541)
SubTotal 9282 9282
67 SHIVPURI MP-05-002-029-001/150
(CHITORA M CHITORI) 		1705002029NRG24310820230750955 31/08/2023 Patiram 1705002029WL026716 Patiram 00349 PSIB0000492 1326 1326 Processed 05/09/2023 021989102 Patiram PUNJAB & SIND BANK(607087)
68 SHIVPURI MP-05-002-029-001/166
(CHITORA M CHITORI) 		1705002029NRG24310820230750986 31/08/2023 parmal jatav 1705002029WL026717 parmal jatav 00349 PSIB0000492 1326 1326 Processed 05/09/2023 021989102 parmaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHIVPURI MP-05-002-029-001/497
(CHITORA M CHITORI) 		1705002029NRG24310820230750989 31/08/2023 Sirnam 1705002029WL026717 Sirnam 00349 PSIB0000492 1326 1326 Processed 05/09/2023 021989102 Sirnam PUNJAB & SIND BANK(607087)
70 SHIVPURI MP-05-002-029-001/514
(CHITORA M CHITORI) 		1705002029NRG24310820230750961 31/08/2023 RAKESH JATAV 1705002029WL026716 RAKESH JATAV 00349 PSIB0000492 1326 1326 Processed 05/09/2023 021989102 RAKESHJATAV PUNJAB & SIND BANK(607087)
71 SHIVPURI MP-05-002-029-001/522
(CHITORA M CHITORI) 		1705002029NRG24310820230750963 31/08/2023 AKASH JATAV 1705002029WL026716 AKASH JATAV 00349 PSIB0000492 1326 1326 Processed 05/09/2023 021989102 AKASHJATAV BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-029-001/532
(CHITORA M CHITORI) 		1705002029NRG24310820230750965 31/08/2023 BHARAT JATAV 1705002029WL026716 BHARAT JATAV 00349 PSIB0000492 1326 1326 Processed 05/09/2023 021989102 BHARATJATAV PUNJAB & SIND BANK(607087)
73 SHIVPURI MP-05-002-029-001/532
(CHITORA M CHITORI) 		1705002029NRG24310820230750966 31/08/2023 SEWA 1705002029WL026716 SEWA 00349 PSIB0000492 1326 1326 Processed 05/09/2023 021989102 SEWA PUNJAB & SIND BANK(607087)
74 SHIVPURI MP-05-002-029-001/533
(CHITORA M CHITORI) 		1705002029NRG24310820230750968 31/08/2023 KASUMAL 1705002029WL026716 KASUMAL 00349 PSIB0000492 1326 1326 Processed 05/09/2023 021989102 KASUMAL PUNJAB & SIND BANK(607087)
75 SHIVPURI MP-05-002-029-001/533
(CHITORA M CHITORI) 		1705002029NRG24310820230750967 31/08/2023 RINKU JATAV 1705002029WL026716 RINKU JATAV 00349 PSIB0000492 1326 1326 Processed 05/09/2023 021989102 RINKUJATAV PUNJAB & SIND BANK(607087)
76 SHIVPURI MP-05-002-029-001/669
(CHITORA M CHITORI) 		1705002029NRG24310820230750973 31/08/2023 BRAMHJEET JATAV 1705002029WL026716 BRAMHJEET JATAV 00349 PSIB0000492 1326 1326 Processed 05/09/2023 021989102 BRAMHJEETJATAV STATE BANK OF INDIA(508548)
77 SHIVPURI MP-05-002-029-001/678
(CHITORA M CHITORI) 		1705002029NRG24310820230750978 31/08/2023 RAMKISHAN JATAV 1705002029WL026716 RAMKISHAN JATAV 00349 PSIB0000492 1326 1326 Processed 05/09/2023 021989102 RAMKISHANJATAV PUNJAB & SIND BANK(607087)
78 SHIVPURI MP-05-002-029-001/699
(CHITORA M CHITORI) 		1705002029NRG24310820230750999 31/08/2023 PURSHOTTAM 1705002029WL026717 PURSHOTTAM 00349 PSIB0000492 1326 1326 Processed 05/09/2023 021989102 PURSHOTTAM AXIS BANK(607153)
79 SHIVPURI MP-05-002-029-001/710
(CHITORA M CHITORI) 		1705002029NRG24310820230751011 31/08/2023 bharat sharma 1705002029WL026717 bharat sharma 00349 PSIB0000492 1326 1326 Processed 05/09/2023 021989102 bharatsharma INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHIVPURI MP-05-002-029-001/779
(CHITORA M CHITORI) 		1705002029NRG24310820230751015 31/08/2023 vimla sharma 1705002029WL026717 vimla sharma 00349 PSIB0000492 1326 1326 Processed 05/09/2023 021989102 vimlasharma PUNJAB & SIND BANK(607087)
81 SHIVPURI MP-05-002-029-001/78
(CHITORA M CHITORI) 		1705002029NRG24310820230751018 31/08/2023 DEVENDRA 1705002029WL026717 DEVENDRA 00349 PSIB0000492 1326 1326 Processed 05/09/2023 021989102 DEVENDRA PUNJAB & SIND BANK(607087)
82 SHIVPURI MP-05-002-029-001/78
(CHITORA M CHITORI) 		1705002029NRG24310820230751017 31/08/2023 DEVENDRA 1705002029WL026717 DEVENDRA 00349 PSIB0000492 1326 1326 Processed 05/09/2023 021989102 DEVENDRA PUNJAB & SIND BANK(607087)
83 SHIVPURI MP-05-002-029-001/78
(CHITORA M CHITORI) 		1705002029NRG24310820230751016 31/08/2023 DEVENDRA 1705002029WL026717 DEVENDRA 00349 PSIB0000492 1326 1326 Processed 05/09/2023 021989102 DEVENDRA PUNJAB & SIND BANK(607087)
84 SHIVPURI MP-05-002-029-001/780
(CHITORA M CHITORI) 		1705002029NRG24310820230751019 31/08/2023 Muniram Sharma 1705002029WL026717 Muniram Sharma 00349 PSIB0000492 1326 1326 Processed 05/09/2023 021989102 MuniramSharma PUNJAB & SIND BANK(607087)
SubTotal 23868 23868
85 SHIVPURI MP-05-002-004-001/36
(KARSENA) 		1705002000NRG24310820230750711 31/08/2023 Rekha 1705002WL026711 Rekha 00415 SBIN0003215 1326 1326 Processed 05/09/2023 021989102 Rekha STATE BANK OF INDIA(508548)
86 SHIVPURI MP-05-002-004-001/414
(KARSENA) 		1705002000NRG24310820230750723 31/08/2023 Ramprakash 1705002WL026711 Ramprakash 00415 SBIN0003215 1105 1105 Processed 05/09/2023 021989102 Ramprakash STATE BANK OF INDIA(508548)
87 SHIVPURI MP-05-002-004-001/614
(KARSENA) 		1705002000NRG24310820230750732 31/08/2023 bhago 1705002WL026711 bhago 00415 SBIN0003215 1326 1326 Processed 05/09/2023 021989102 bhago STATE BANK OF INDIA(508548)
88 SHIVPURI MP-05-002-012-001/191
(INDERGARH) 		1705002012NRG24300820230746896 31/08/2023 KAPOORI 1705002012WL026569 KAPOORI 00415 SBIN0003215 1326 1326 Processed 05/09/2023 021989102 KAPOORI STATE BANK OF INDIA(508548)
89 SHIVPURI MP-05-002-012-001/214-A
(INDERGARH) 		1705002012NRG24300820230746898 31/08/2023 Kuldeep Dhakad 1705002012WL026569 Kuldeep Dhakad 00415 SBIN0003215 1326 1326 Processed 05/09/2023 021989102 KuldeepDhakad STATE BANK OF INDIA(508548)
90 SHIVPURI MP-05-002-012-001/289
(INDERGARH) 		1705002012NRG24300820230746907 31/08/2023 BRAJESH 1705002012WL026569 BRAJESH 00415 SBIN0003215 1326 1326 Processed 05/09/2023 021989102 BRAJESH STATE BANK OF INDIA(508548)
91 SHIVPURI MP-05-002-012-001/289
(INDERGARH) 		1705002012NRG24300820230746908 31/08/2023 PRIYANKA 1705002012WL026569 PRIYANKA 00415 SBIN0003215 1326 1326 Processed 05/09/2023 021989102 PRIYANKA STATE BANK OF INDIA(508548)
92 SHIVPURI MP-05-002-021-002/294
(KAPRANA) 		1705002021NRG24300820230747043 31/08/2023 MANGAL 1705002021WL026574 MANGAL 00415 SBIN0003215 1326 1326 Processed 05/09/2023 021989102 MANGAL STATE BANK OF INDIA(508548)
93 SHIVPURI MP-05-002-021-002/294
(KAPRANA) 		1705002021NRG24300820230747044 31/08/2023 RAM SAKHI 1705002021WL026574 RAM SAKHI 00415 SBIN0003215 1326 1326 Processed 05/09/2023 021989102 RAMSAKHI STATE BANK OF INDIA(508548)
94 SHIVPURI MP-05-002-029-001/444
(CHITORA M CHITORI) 		1705002029NRG24310820230750958 31/08/2023 JADO 1705002029WL026716 JADO 00415 SBIN0003215 1326 1326 Processed 05/09/2023 021989102 JADO STATE BANK OF INDIA(508548)
95 SHIVPURI MP-05-002-029-001/528
(CHITORA M CHITORI) 		1705002029NRG24310820230750964 31/08/2023 RAJKUMAR JATAV 1705002029WL026716 RAJKUMAR JATAV 00415 SBIN0003215 1326 1326 Processed 05/09/2023 021989102 RAJKUMARJATAV STATE BANK OF INDIA(508548)
96 SHIVPURI MP-05-002-056-004/19
(LOHADEVI) 		1705002000NRG24310820230750874 31/08/2023 Bhuriya 1705002WL026713 Bhuriya 00415 SBIN0003215 1326 1326 Processed 05/09/2023 021989102 Bhuriya STATE BANK OF INDIA(508548)
SubTotal 15691 15691
97 SHIVPURI MP-05-002-004-001/362
(KARSENA) 		1705002000NRG24310820230750712 31/08/2023 ravita 1705002WL026711 ravita 00415 SBIN0030086 1326 1326 Processed 05/09/2023 021989102 ravita STATE BANK OF INDIA(508548)
98 SHIVPURI MP-05-002-009-001/103-A
(MAHESHPUR) 		1705002009NRG24300820230748172 31/08/2023 pinky 1705002009WL026613 pinky 00415 SBIN0030086 1326 1326 Processed 05/09/2023 021989102 pinky STATE BANK OF INDIA(508548)
99 SHIVPURI MP-05-002-009-001/107-B
(MAHESHPUR) 		1705002009NRG24300820230748174 31/08/2023 meena 1705002009WL026613 meena 00415 SBIN0030086 1326 1326 Processed 05/09/2023 021989102 meena BANK OF INDIA(508505)
100 SHIVPURI MP-05-002-009-001/109-A
(MAHESHPUR) 		1705002009NRG24300820230748176 31/08/2023 heera 1705002009WL026613 heera 00415 SBIN0030086 1326 1326 Processed 05/09/2023 021989102 heera STATE BANK OF INDIA(508548)
101 SHIVPURI MP-05-002-009-004/31-B
(MAHESHPUR) 		1705002009NRG24300820230748181 31/08/2023 hakki 1705002009WL026613 hakki 00415 SBIN0030086 1326 1326 Processed 05/09/2023 021989102 hakki STATE BANK OF INDIA(508548)
102 SHIVPURI MP-05-002-009-004/35-B
(MAHESHPUR) 		1705002009NRG24300820230748182 31/08/2023 kamlesh 1705002009WL026613 kamlesh 00415 SBIN0030086 1326 1326 Processed 05/09/2023 021989102 kamlesh STATE BANK OF INDIA(508548)
103 SHIVPURI MP-05-002-009-005/2
(MAHESHPUR) 		1705002009NRG24300820230748184 31/08/2023 Amresh 1705002009WL026613 Amresh 00415 SBIN0030086 1326 1326 Processed 05/09/2023 021989102 Amresh STATE BANK OF INDIA(508548)
104 SHIVPURI MP-05-002-021-001/128-A
(KAPRANA) 		1705002021NRG24300820230747028 31/08/2023 SHIVKALI 1705002021WL026573 SHIVKALI 00415 SBIN0030086 1326 1326 Processed 05/09/2023 021989102 SHIVKALI STATE BANK OF INDIA(508548)
105 SHIVPURI MP-05-002-021-001/128-A
(KAPRANA) 		1705002021NRG24300820230747027 31/08/2023 SUMRAN 1705002021WL026573 SUMRAN 00415 SBIN0030086 1326 1326 Processed 05/09/2023 021989102 SUMRAN STATE BANK OF INDIA(508548)
106 SHIVPURI MP-05-002-021-001/297
(KAPRANA) 		1705002021NRG24300820230747035 31/08/2023 RAVINA 1705002021WL026573 RAVINA 00415 SBIN0030086 1326 1326 Processed 05/09/2023 021989102 RAVINA INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHIVPURI MP-05-002-021-002/207
(KAPRANA) 		1705002021NRG24300820230747042 31/08/2023 RADHE 1705002021WL026574 RADHE 00415 SBIN0030086 1326 1326 Processed 05/09/2023 021989102 RADHE STATE BANK OF INDIA(508548)
108 SHIVPURI MP-05-002-029-001/140
(CHITORA M CHITORI) 		1705002029NRG24310820230750952 31/08/2023 chhinda 1705002029WL026716 chhinda 00415 SBIN0030086 1326 1326 Processed 05/09/2023 021989102 chhinda PUNJAB & SIND BANK(607087)
109 SHIVPURI MP-05-002-029-001/149
(CHITORA M CHITORI) 		1705002029NRG24310820230750954 31/08/2023 CHARNU 1705002029WL026716 CHARNU 00415 SBIN0030086 1326 1326 Processed 05/09/2023 021989102 CHARNU PUNJAB & SIND BANK(607087)
110 SHIVPURI MP-05-002-029-001/149
(CHITORA M CHITORI) 		1705002029NRG24310820230750953 31/08/2023 CHARNU 1705002029WL026716 CHARNU 00415 SBIN0030086 1326 1326 Processed 05/09/2023 021989102 CHARNU INDIA POST PAYMENTS BANK LIMITED(508528)
111 SHIVPURI MP-05-002-029-001/151
(CHITORA M CHITORI) 		1705002029NRG24310820230750957 31/08/2023 NEMEE 1705002029WL026716 NEMEE 00415 SBIN0030086 1326 1326 Processed 05/09/2023 021989102 NEMEE INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHIVPURI MP-05-002-029-001/151
(CHITORA M CHITORI) 		1705002029NRG24310820230750956 31/08/2023 NEMEE 1705002029WL026716 NEMEE 00415 SBIN0030086 1326 1326 Processed 05/09/2023 021989102 NEMEE PUNJAB & SIND BANK(607087)
113 SHIVPURI MP-05-002-029-001/501
(CHITORA M CHITORI) 		1705002029NRG24310820230750960 31/08/2023 CHAMELI 1705002029WL026716 CHAMELI 00415 SBIN0030086 1326 1326 Processed 05/09/2023 021989102 CHAMELI INDIA POST PAYMENTS BANK LIMITED(508528)
114 SHIVPURI MP-05-002-029-001/63
(CHITORA M CHITORI) 		1705002029NRG24310820230750970 31/08/2023 Prahlad 1705002029WL026716 Prahlad 00415 SBIN0030086 1326 1326 Processed 05/09/2023 021989102 Prahlad PUNJAB & SIND BANK(607087)
115 SHIVPURI MP-05-002-056-002/57
(LOHADEVI) 		1705002000NRG24310820230750857 31/08/2023 HOTAM SINGH 1705002WL026713 HOTAM SINGH 00415 SBIN0030086 1326 1326 Processed 05/09/2023 021989102 HOTAMSINGH STATE BANK OF INDIA(508548)
SubTotal 25194 25194
116 SHIVPURI MP-05-002-009-001/107-A
(MAHESHPUR) 		1705002009NRG24300820230748173 31/08/2023 Mukesh Pal 1705002009WL026613 Mukesh Pal 00415 SBIN0030118 1326 1326 Processed 05/09/2023 021989102 MukeshPal AIRTEL PAYMENTS BANK LIMITED(990288)
117 SHIVPURI MP-05-002-009-005/5
(MAHESHPUR) 		1705002009NRG24300820230748186 31/08/2023 santosh 1705002009WL026613 santosh 00415 SBIN0030118 1326 1326 Processed 05/09/2023 021989102 santosh UCO BANK(607066)
118 SHIVPURI MP-05-002-009-005/5
(MAHESHPUR) 		1705002009NRG24300820230748185 31/08/2023 santosh 1705002009WL026613 santosh 00415 SBIN0030118 1326 1326 Processed 05/09/2023 021989102 santosh STATE BANK OF INDIA(508548)
119 SHIVPURI MP-05-002-009-005/5-B
(MAHESHPUR) 		1705002009NRG24300820230748187 31/08/2023 Balattar Gurjar 1705002009WL026613 Balattar Gurjar 00415 SBIN0030118 1326 1326 Processed 05/09/2023 021989102 BalattarGurjar STATE BANK OF INDIA(508548)
120 SHIVPURI MP-05-002-012-001/339-B
(INDERGARH) 		1705002012NRG24300820230746913 31/08/2023 Maya Varma 1705002012WL026569 Maya Varma 00415 SBIN0030118 1326 1326 Processed 05/09/2023 021989102 MayaVarma STATE BANK OF INDIA(508548)
121 SHIVPURI MP-05-002-029-001/698
(CHITORA M CHITORI) 		1705002029NRG24310820230750998 31/08/2023 RAVINA YADAV 1705002029WL026717 RAVINA YADAV 00415 SBIN0030118 1326 1326 Processed 05/09/2023 021989102 RAVINAYADAV STATE BANK OF INDIA(508548)
SubTotal 7956 7956
122 SHIVPURI MP-05-002-012-001/186-A
(INDERGARH) 		1705002012NRG24300820230746895 31/08/2023 Nisha 1705002012WL026569 Nisha 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021989102 Nisha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
123 SHIVPURI MP-05-002-029-001/546
(CHITORA M CHITORI) 		1705002029NRG24310820230750969 31/08/2023 dharmendra 1705002029WL026716 dharmendra 00415 SBIN0030517 1326 1326 Processed 05/09/2023 021989102 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
124 SHIVPURI MP-05-002-056-004/105-A
(LOHADEVI) 		1705002000NRG24310820230750868 31/08/2023 juli 1705002WL026713 juli 00468 UBIN0543179 1326 1326 Processed 05/09/2023 021989102 juli UNION BANK OF INDIA(508500)
125 SHIVPURI MP-05-002-056-004/14-C
(LOHADEVI) 		1705002000NRG24310820230750871 31/08/2023 Ramdeen 1705002WL026713 Ramdeen 00468 UBIN0543179 1326 1326 Processed 05/09/2023 021989102 Ramdeen UNION BANK OF INDIA(508500)
126 SHIVPURI MP-05-002-056-004/14-C
(LOHADEVI) 		1705002000NRG24310820230750872 31/08/2023 Surja 1705002WL026713 Surja 00468 UBIN0543179 1326 1326 Processed 05/09/2023 021989102 Surja UNION BANK OF INDIA(508500)
127 SHIVPURI MP-05-002-056-004/201
(LOHADEVI) 		1705002000NRG24310820230750875 31/08/2023 radha 1705002WL026713 radha 00468 UBIN0543179 1326 1326 Processed 05/09/2023 021989102 radha UNION BANK OF INDIA(508500)
SubTotal 5304 5304
128 SHIVPURI MP-05-002-004-001/216
(KARSENA) 		1705002000NRG24310820230750696 31/08/2023 BUNDA 1705002WL026711 BUNDA 00468 UBIN0561321 1326 1326 Processed 05/09/2023 021989102 BUNDA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
129 SHIVPURI MP-05-002-029-001/696
(CHITORA M CHITORI) 		1705002029NRG24310820230750993 31/08/2023 BALRAM YADAV 1705002029WL026717 BALRAM YADAV 00553 INDB0000485 1326 1326 Processed 05/09/2023 021989102 BALRAMYADAV BANK OF INDIA(508505)
130 SHIVPURI MP-05-002-029-001/696
(CHITORA M CHITORI) 		1705002029NRG24310820230750994 31/08/2023 KARELA YADAV 1705002029WL026717 KARELA YADAV 00553 INDB0000485 1326 1326 Processed 05/09/2023 021989102 KARELAYADAV INDUSIND BANK(607189)
131 SHIVPURI MP-05-002-029-001/697
(CHITORA M CHITORI) 		1705002029NRG24310820230750995 31/08/2023 LAVKUSH YADAV 1705002029WL026717 LAVKUSH YADAV 00553 INDB0000485 1326 1326 Processed 05/09/2023 021989102 LAVKUSHYADAV BANK OF INDIA(508505)
132 SHIVPURI MP-05-002-029-001/697
(CHITORA M CHITORI) 		1705002029NRG24310820230750996 31/08/2023 SUMAN YADAV 1705002029WL026717 SUMAN YADAV 00553 INDB0000485 1326 1326 Processed 05/09/2023 021989102 SUMANYADAV UCO BANK(607066)
133 SHIVPURI MP-05-002-029-001/698
(CHITORA M CHITORI) 		1705002029NRG24310820230750997 31/08/2023 RANVEER YADAV 1705002029WL026717 RANVEER YADAV 00553 INDB0000485 1326 1326 Processed 05/09/2023 021989102 RANVEERYADAV INDUSIND BANK(607189)
134 SHIVPURI MP-05-002-029-001/705
(CHITORA M CHITORI) 		1705002029NRG24310820230751003 31/08/2023 BHAGWAN SINGH 1705002029WL026717 BHAGWAN SINGH 00553 INDB0000485 1326 1326 Processed 05/09/2023 021989102 BHAGWANSINGH BANK OF BARODA(606985)
135 SHIVPURI MP-05-002-029-001/705
(CHITORA M CHITORI) 		1705002029NRG24310820230751004 31/08/2023 BHARTI 1705002029WL026717 BHARTI 00553 INDB0000485 1326 1326 Processed 05/09/2023 021989102 BHARTI BANK OF BARODA(606985)
136 SHIVPURI MP-05-002-029-001/706
(CHITORA M CHITORI) 		1705002029NRG24310820230751005 31/08/2023 DULAJI YADAV 1705002029WL026717 DULAJI YADAV 00553 INDB0000485 1326 1326 Processed 05/09/2023 021989102 DULAJIYADAV INDUSIND BANK(607189)
137 SHIVPURI MP-05-002-029-001/707
(CHITORA M CHITORI) 		1705002029NRG24310820230751006 31/08/2023 jeetendra yadav 1705002029WL026717 jeetendra yadav 00553 INDB0000485 1326 1326 Processed 05/09/2023 021989102 jeetendrayadav PUNJAB & SIND BANK(607087)
138 SHIVPURI MP-05-002-029-001/707
(CHITORA M CHITORI) 		1705002029NRG24310820230751007 31/08/2023 manisha yadav 1705002029WL026717 manisha yadav 00553 INDB0000485 1326 1326 Processed 05/09/2023 021989102 manishayadav STATE BANK OF INDIA(508548)
139 SHIVPURI MP-05-002-029-001/708
(CHITORA M CHITORI) 		1705002029NRG24310820230751008 31/08/2023 KESHAV YADAV 1705002029WL026717 KESHAV YADAV 00553 INDB0000485 1326 1326 Processed 05/09/2023 021989102 KESHAVYADAV INDUSIND BANK(607189)
140 SHIVPURI MP-05-002-029-001/777
(CHITORA M CHITORI) 		1705002029NRG24310820230751014 31/08/2023 POONAM YADAV 1705002029WL026717 POONAM YADAV 00553 INDB0000485 1326 1326 Processed 05/09/2023 021989102 POONAMYADAV INDUSIND BANK(607189)
SubTotal 15912 15912
141 SHIVPURI MP-05-002-004-001/102
(KARSENA) 		1705002000NRG24310820230750681 31/08/2023 Ramdei 1705002WL026711 Ramdei 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021989102 Ramdei INDIA POST PAYMENTS BANK LIMITED(508528)
142 SHIVPURI MP-05-002-004-001/104
(KARSENA) 		1705002000NRG24310820230750682 31/08/2023 hotam 1705002WL026711 hotam 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021989102 hotam INDIA POST PAYMENTS BANK LIMITED(508528)
143 SHIVPURI MP-05-002-004-001/112
(KARSENA) 		1705002000NRG24310820230750684 31/08/2023 palua 1705002WL026711 palua 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021989102 palua MADHYANCHAL GRAMIN BANK(607232)
144 SHIVPURI MP-05-002-004-001/112
(KARSENA) 		1705002000NRG24310820230750683 31/08/2023 palua 1705002WL026711 palua 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021989102 palua INDIA POST PAYMENTS BANK LIMITED(508528)
145 SHIVPURI MP-05-002-004-001/124
(KARSENA) 		1705002000NRG24310820230750685 31/08/2023 leela 1705002WL026711 leela 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021989102 leela INDIA POST PAYMENTS BANK LIMITED(508528)
146 SHIVPURI MP-05-002-004-001/140
(KARSENA) 		1705002000NRG24310820230750687 31/08/2023 Kallo 1705002WL026711 Kallo 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021989102 Kallo MADHYANCHAL GRAMIN BANK(607232)
147 SHIVPURI MP-05-002-004-001/159
(KARSENA) 		1705002000NRG24310820230750688 31/08/2023 Rama 1705002WL026711 Rama 00602 SBIN0RRMBGB 1105 1105 Rejected 07/09/2023 021989102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 SHIVPURI MP-05-002-004-001/162
(KARSENA) 		1705002000NRG24310820230750690 31/08/2023 bhuri 1705002WL026711 bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021989102 bhuri MADHYANCHAL GRAMIN BANK(607232)
149 SHIVPURI MP-05-002-004-001/198-A
(KARSENA) 		1705002000NRG24310820230750693 31/08/2023 Radhakishan 1705002WL026711 Radhakishan 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021989102 Radhakishan INDIA POST PAYMENTS BANK LIMITED(508528)
150 SHIVPURI MP-05-002-004-001/2
(KARSENA) 		1705002000NRG24310820230750695 31/08/2023 phulwati 1705002WL026711 phulwati 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021989102 phulwati MADHYANCHAL GRAMIN BANK(607232)
151 SHIVPURI MP-05-002-004-001/2
(KARSENA) 		1705002000NRG24310820230750694 31/08/2023 phulwati 1705002WL026711 phulwati 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021989102 phulwati INDIA POST PAYMENTS BANK LIMITED(508528)
152 SHIVPURI MP-05-002-004-001/227
(KARSENA) 		1705002000NRG24310820230750697 31/08/2023 Brajmohan 1705002WL026711 Brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021989102 Brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
153 SHIVPURI MP-05-002-004-001/227
(KARSENA) 		1705002000NRG24310820230750698 31/08/2023 Ramdevi 1705002WL026711 Ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021989102 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
154 SHIVPURI MP-05-002-004-001/274
(KARSENA) 		1705002000NRG24310820230750704 31/08/2023 pista 1705002WL026711 pista 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021989102 pista MADHYANCHAL GRAMIN BANK(607232)
155 SHIVPURI MP-05-002-004-001/310
(KARSENA) 		1705002000NRG24310820230750707 31/08/2023 ramesh 1705002WL026711 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021989102 ramesh MADHYANCHAL GRAMIN BANK(607232)
156 SHIVPURI MP-05-002-004-001/315
(KARSENA) 		1705002000NRG24310820230750709 31/08/2023 geeta 1705002WL026711 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021989102 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
157 SHIVPURI MP-05-002-004-001/315
(KARSENA) 		1705002000NRG24310820230750708 31/08/2023 Syamlal 1705002WL026711 Syamlal 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021989102 Syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
158 SHIVPURI MP-05-002-004-001/358
(KARSENA) 		1705002000NRG24310820230750710 31/08/2023 Akhairaj 1705002WL026711 Akhairaj 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021989102 Akhairaj MADHYANCHAL GRAMIN BANK(607232)
159 SHIVPURI MP-05-002-004-001/375
(KARSENA) 		1705002000NRG24310820230750713 31/08/2023 vimla 1705002WL026711 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021989102 vimla MADHYANCHAL GRAMIN BANK(607232)
160 SHIVPURI MP-05-002-004-001/387
(KARSENA) 		1705002000NRG24310820230750714 31/08/2023 Rachna 1705002WL026711 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021989102 Rachna MADHYANCHAL GRAMIN BANK(607232)
161 SHIVPURI MP-05-002-004-001/393
(KARSENA) 		1705002000NRG24310820230750715 31/08/2023 BALRAM 1705002WL026711 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021989102 BALRAM CENTRAL BANK OF INDIA(607115)
162 SHIVPURI MP-05-002-004-001/397
(KARSENA) 		1705002000NRG24310820230750716 31/08/2023 pemvati 1705002WL026711 pemvati 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021989102 pemvati INDIA POST PAYMENTS BANK LIMITED(508528)
163 SHIVPURI MP-05-002-004-001/397
(KARSENA) 		1705002000NRG24310820230750717 31/08/2023 premvati 1705002WL026711 premvati 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021989102 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
164 SHIVPURI MP-05-002-004-001/402
(KARSENA) 		1705002000NRG24310820230750718 31/08/2023 PREMVATI 1705002WL026711 PREMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021989102 PREMVATI MADHYANCHAL GRAMIN BANK(607232)
165 SHIVPURI MP-05-002-004-001/403
(KARSENA) 		1705002000NRG24310820230750719 31/08/2023 ATAMDAS JATAV 1705002WL026711 ATAMDAS JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021989102 ATAMDASJATAV MADHYANCHAL GRAMIN BANK(607232)
166 SHIVPURI MP-05-002-004-001/403
(KARSENA) 		1705002000NRG24310820230750720 31/08/2023 SOMBATI JATAV 1705002WL026711 SOMBATI JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021989102 SOMBATIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
167 SHIVPURI MP-05-002-004-001/407
(KARSENA) 		1705002000NRG24310820230750721 31/08/2023 jaswant 1705002WL026711 jaswant 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021989102 jaswant CENTRAL BANK OF INDIA(607115)
168 SHIVPURI MP-05-002-004-001/407
(KARSENA) 		1705002000NRG24310820230750722 31/08/2023 laxmi 1705002WL026711 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021989102 laxmi MADHYANCHAL GRAMIN BANK(607232)
169 SHIVPURI MP-05-002-004-001/427
(KARSENA) 		1705002000NRG24310820230750725 31/08/2023 vijaysingh 1705002WL026711 vijaysingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021989102 vijaysingh MADHYANCHAL GRAMIN BANK(607232)
170 SHIVPURI MP-05-002-004-001/427
(KARSENA) 		1705002000NRG24310820230750724 31/08/2023 vijaysingh 1705002WL026711 vijaysingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021989102 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
171 SHIVPURI MP-05-002-004-001/430
(KARSENA) 		1705002000NRG24310820230750727 31/08/2023 SULTAN 1705002WL026711 SULTAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021989102 SULTAN MADHYANCHAL GRAMIN BANK(607232)
172 SHIVPURI MP-05-002-004-001/435
(KARSENA) 		1705002000NRG24310820230750728 31/08/2023 MOHAN BATHAM 1705002WL026711 MOHAN BATHAM 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021989102 MOHANBATHAM UNION BANK OF INDIA(508500)
173 SHIVPURI MP-05-002-004-001/463-B
(KARSENA) 		1705002000NRG24310820230750729 31/08/2023 laxmi 1705002WL026711 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021989102 laxmi MADHYANCHAL GRAMIN BANK(607232)
174 SHIVPURI MP-05-002-004-001/59
(KARSENA) 		1705002000NRG24310820230750730 31/08/2023 KUNTI 1705002WL026711 KUNTI 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021989102 KUNTI STATE BANK OF INDIA(508548)
175 SHIVPURI MP-05-002-004-001/614
(KARSENA) 		1705002000NRG24310820230750731 31/08/2023 vishnu 1705002WL026711 vishnu 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021989102 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
176 SHIVPURI MP-05-002-004-001/621
(KARSENA) 		1705002000NRG24310820230750734 31/08/2023 Rambai 1705002WL026711 Rambai 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021989102 Rambai MADHYANCHAL GRAMIN BANK(607232)
177 SHIVPURI MP-05-002-004-001/72
(KARSENA) 		1705002000NRG24310820230750736 31/08/2023 ramratan 1705002WL026711 ramratan 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021989102 ramratan BANK OF INDIA(508505)
178 SHIVPURI MP-05-002-004-001/72
(KARSENA) 		1705002000NRG24310820230750737 31/08/2023 revti 1705002WL026711 revti 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021989102 revti MADHYANCHAL GRAMIN BANK(607232)
179 SHIVPURI MP-05-002-004-003/194
(KARSENA) 		1705002000NRG24310820230750738 31/08/2023 Ganesh 1705002WL026711 Ganesh 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021989102 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
180 SHIVPURI MP-05-002-004-003/23
(KARSENA) 		1705002000NRG24310820230750739 31/08/2023 ramprakash 1705002WL026711 ramprakash 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021989102 ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
181 SHIVPURI MP-05-002-004-003/53
(KARSENA) 		1705002000NRG24310820230750740 31/08/2023 indar 1705002WL026711 indar 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021989102 indar MADHYANCHAL GRAMIN BANK(607232)
182 SHIVPURI MP-05-002-004-003/606
(KARSENA) 		1705002000NRG24310820230750741 31/08/2023 Ramdei 1705002WL026711 Ramdei 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021989102 Ramdei MADHYANCHAL GRAMIN BANK(607232)
183 SHIVPURI MP-05-002-004-003/607
(KARSENA) 		1705002000NRG24310820230750742 31/08/2023 VIKRAM 1705002WL026711 VIKRAM 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021989102 VIKRAM MADHYANCHAL GRAMIN BANK(607232)
184 SHIVPURI MP-05-002-004-003/608
(KARSENA) 		1705002000NRG24310820230750743 31/08/2023 kranti 1705002WL026711 kranti 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021989102 kranti MADHYANCHAL GRAMIN BANK(607232)
185 SHIVPURI MP-05-002-004-003/616
(KARSENA) 		1705002000NRG24310820230750744 31/08/2023 Kaptan 1705002WL026711 Kaptan 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021989102 Kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
186 SHIVPURI MP-05-002-004-003/618
(KARSENA) 		1705002000NRG24310820230750745 31/08/2023 Rajkumari 1705002WL026711 Rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021989102 Rajkumari CANARA BANK(508532)
187 SHIVPURI MP-05-002-004-003/659
(KARSENA) 		1705002000NRG24310820230750746 31/08/2023 poonam 1705002WL026711 poonam 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021989102 poonam MADHYANCHAL GRAMIN BANK(607232)
188 SHIVPURI MP-05-002-004-003/662
(KARSENA) 		1705002000NRG24310820230750747 31/08/2023 urmila 1705002WL026711 urmila 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021989102 urmila CANARA BANK(508532)
189 SHIVPURI MP-05-002-004-003/670
(KARSENA) 		1705002000NRG24310820230750748 31/08/2023 Rajendra singh rawat 1705002WL026711 Rajendra singh rawat 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021989102 Rajendrasinghrawat NARMADA JHABUA GRAMIN BANK(508515)
190 SHIVPURI MP-05-002-004-003/671
(KARSENA) 		1705002000NRG24310820230750749 31/08/2023 Rajveer Rawat 1705002WL026711 Rajveer Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021989102 RajveerRawat CANARA BANK(508532)
191 SHIVPURI MP-05-002-004-003/682
(KARSENA) 		1705002000NRG24310820230750753 31/08/2023 Mukesh 1705002WL026711 Mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021989102 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
192 SHIVPURI MP-05-002-004-003/96
(KARSENA) 		1705002000NRG24310820230750757 31/08/2023 shrikrashan baghel 1705002WL026711 shrikrashan baghel 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021989102 shrikrashanbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
193 SHIVPURI MP-05-002-009-001/11
(MAHESHPUR) 		1705002009NRG24300820230748177 31/08/2023 Kailash 1705002009WL026613 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021989102 Kailash BANK OF BARODA(606985)
194 SHIVPURI MP-05-002-009-004/38-A
(MAHESHPUR) 		1705002009NRG24300820230748183 31/08/2023 Lalita 1705002009WL026613 Lalita 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021989102 Lalita STATE BANK OF INDIA(508548)
195 SHIVPURI MP-05-002-012-001/185
(INDERGARH) 		1705002012NRG24300820230746893 31/08/2023 Bharat 1705002012WL026569 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021989102 Bharat MADHYANCHAL GRAMIN BANK(607232)
196 SHIVPURI MP-05-002-012-001/186
(INDERGARH) 		1705002012NRG24300820230746894 31/08/2023 kaita 1705002012WL026569 kaita 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021989102 kaita MADHYANCHAL GRAMIN BANK(607232)
197 SHIVPURI MP-05-002-012-001/223
(INDERGARH) 		1705002012NRG24300820230746899 31/08/2023 Ramsevak 1705002012WL026569 Ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021989102 Ramsevak MADHYANCHAL GRAMIN BANK(607232)
198 SHIVPURI MP-05-002-012-001/231
(INDERGARH) 		1705002012NRG24300820230746901 31/08/2023 mamta 1705002012WL026569 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021989102 mamta MADHYANCHAL GRAMIN BANK(607232)
199 SHIVPURI MP-05-002-012-001/231
(INDERGARH) 		1705002012NRG24300820230746900 31/08/2023 RAMKISHAN MIRDHA 1705002012WL026569 RAMKISHAN MIRDHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021989102 RAMKISHANMIRDHA MADHYANCHAL GRAMIN BANK(607232)
200 SHIVPURI MP-05-002-012-001/238
(INDERGARH) 		1705002012NRG24300820230746902 31/08/2023 kamalkishor 1705002012WL026569 kamalkishor 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021989102 kamalkishor MADHYANCHAL GRAMIN BANK(607232)
201 SHIVPURI MP-05-002-012-001/266
(INDERGARH) 		1705002012NRG24300820230746903 31/08/2023 LAKHMI 1705002012WL026569 LAKHMI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021989102 LAKHMI MADHYANCHAL GRAMIN BANK(607232)
202 SHIVPURI MP-05-002-012-001/275
(INDERGARH) 		1705002012NRG24300820230746905 31/08/2023 DHARMVEER 1705002012WL026569 DHARMVEER 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021989102 DHARMVEER MADHYANCHAL GRAMIN BANK(607232)
203 SHIVPURI MP-05-002-012-001/287
(INDERGARH) 		1705002012NRG24300820230746906 31/08/2023 SEVARAM 1705002012WL026569 SEVARAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021989102 SEVARAM MADHYANCHAL GRAMIN BANK(607232)
204 SHIVPURI MP-05-002-012-001/301
(INDERGARH) 		1705002012NRG24300820230746910 31/08/2023 PARSO 1705002012WL026569 PARSO 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021989102 PARSO MADHYANCHAL GRAMIN BANK(607232)
205 SHIVPURI MP-05-002-012-001/306
(INDERGARH) 		1705002012NRG24300820230746911 31/08/2023 Leela Jatav 1705002012WL026569 Leela Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021989102 LeelaJatav MADHYANCHAL GRAMIN BANK(607232)
206 SHIVPURI MP-05-002-012-001/340-A
(INDERGARH) 		1705002012NRG24300820230746914 31/08/2023 Ramchandra Dhakad 1705002012WL026569 Ramchandra Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021989102 RamchandraDhakad MADHYANCHAL GRAMIN BANK(607232)
207 SHIVPURI MP-05-002-012-001/369
(INDERGARH) 		1705002012NRG24300820230746915 31/08/2023 TARACHAND 1705002012WL026569 TARACHAND 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021989102 TARACHAND MADHYANCHAL GRAMIN BANK(607232)
208 SHIVPURI MP-05-002-012-001/375-A
(INDERGARH) 		1705002012NRG24300820230746917 31/08/2023 Kamal Kishore Dhakad 1705002012WL026569 Kamal Kishore Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021989102 KamalKishoreDhakad MADHYANCHAL GRAMIN BANK(607232)
209 SHIVPURI MP-05-002-012-001/375-B
(INDERGARH) 		1705002012NRG24300820230746918 31/08/2023 Malkhan Dhakad 1705002012WL026569 Malkhan Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021989102 MalkhanDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
210 SHIVPURI MP-05-002-012-001/384-A
(INDERGARH) 		1705002012NRG24300820230746920 31/08/2023 nirma 1705002012WL026569 nirma 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021989102 nirma MADHYANCHAL GRAMIN BANK(607232)
211 SHIVPURI MP-05-002-012-001/384-A
(INDERGARH) 		1705002012NRG24300820230746919 31/08/2023 pancham dhakad 1705002012WL026569 pancham dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021989102 panchamdhakad MADHYANCHAL GRAMIN BANK(607232)
212 SHIVPURI MP-05-002-012-001/506
(INDERGARH) 		1705002012NRG24300820230746921 31/08/2023 NAVAL SINGH JATAV 1705002012WL026569 NAVAL SINGH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021989102 NAVALSINGHJATAV MADHYANCHAL GRAMIN BANK(607232)
213 SHIVPURI MP-05-002-012-001/60
(INDERGARH) 		1705002012NRG24300820230746922 31/08/2023 SAMSHAD 1705002012WL026569 SAMSHAD 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021989102 SAMSHAD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 91494 91494
214 SHIVPURI MP-05-002-029-001/709
(CHITORA M CHITORI) 		1705002029NRG24310820230751010 31/08/2023 MINAKSHI SHARMA 1705002029WL026717 MINAKSHI SHARMA 00662 BDBL0001373 1326 1326 Processed 05/09/2023 021989102 MINAKSHISHARMA BANDHAN BANK LIMITED(508753)
SubTotal 1326 1326
215 SHIVPURI MP-05-002-009-005/5-B
(MAHESHPUR) 		1705002009NRG24300820230748188 31/08/2023 Rajesh Gurjar 1705002009WL026613 Rajesh Gurjar 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989102 RajeshGurjar FINO PAYMENTS BANK LTD(608001)
216 SHIVPURI MP-05-002-021-002/455
(KAPRANA) 		1705002021NRG24300820230747053 31/08/2023 HORILAL 1705002021WL026574 HORILAL 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989102 HORILAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
217 SHIVPURI MP-05-002-056-004/63
(LOHADEVI) 		1705002000NRG24310820230750876 31/08/2023 harvansh 1705002WL026713 harvansh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021989102 harvansh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
218 SHIVPURI MP-05-002-004-003/686
(KARSENA) 		1705002000NRG24310820230750755 31/08/2023 Manju Batham 1705002WL026711 Manju Batham 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021989102 ManjuBatham INDIA POST PAYMENTS BANK LIMITED(508528)
219 SHIVPURI MP-05-002-012-001/81-B
(INDERGARH) 		1705002012NRG24300820230746923 31/08/2023 Ramkali parihar 1705002012WL026569 Ramkali parihar 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021989102 Ramkaliparihar INDIA POST PAYMENTS BANK LIMITED(508528)
220 SHIVPURI MP-05-002-029-001/709
(CHITORA M CHITORI) 		1705002029NRG24310820230751009 31/08/2023 SATISH SHARMA 1705002029WL026717 SATISH SHARMA 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021989102 SATISHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 SHIVPURI MP-05-002-029-001/712
(CHITORA M CHITORI) 		1705002029NRG24310820230750980 31/08/2023 dilip 1705002029WL026716 dilip 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021989102 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
222 SHIVPURI MP-05-002-029-001/712
(CHITORA M CHITORI) 		1705002029NRG24310820230750981 31/08/2023 pinki jatav 1705002029WL026716 pinki jatav 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021989102 pinkijatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
Total 287521 287521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_310823APB_FTO_242569 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 SHIVPURI MP1705002_310823APB_FTO_242569 Bank of India BKID0008880 SHIVPURI 28951
3 SHIVPURI MP1705002_310823APB_FTO_242569 Canara Bank CNRB0004781 SHIVPURI 3978
4 SHIVPURI MP1705002_310823APB_FTO_242569 Canara Bank CNRB0006472 MOHNA 3536
5 SHIVPURI MP1705002_310823APB_FTO_242569 Central Bank Of India CBIN0280780 SHIVPURI 5083
6 SHIVPURI MP1705002_310823APB_FTO_242569 IDBI Bank IBKL0001564 SHIVPURI 1326
7 SHIVPURI MP1705002_310823APB_FTO_242569 Indian Bank IDIB000S669 SHIVPURI 31603
8 SHIVPURI MP1705002_310823APB_FTO_242569 Indian Overseas Bank IOBA0002420 SHIVPURI 9282
9 SHIVPURI MP1705002_310823APB_FTO_242569 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 23868
10 SHIVPURI MP1705002_310823APB_FTO_242569 State Bank of India SBIN0003215 SHIVPURI 15691
11 SHIVPURI MP1705002_310823APB_FTO_242569 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 25194
12 SHIVPURI MP1705002_310823APB_FTO_242569 State Bank of India SBIN0030118 POHRI 7956
13 SHIVPURI MP1705002_310823APB_FTO_242569 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
14 SHIVPURI MP1705002_310823APB_FTO_242569 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 1326
15 SHIVPURI MP1705002_310823APB_FTO_242569 Union Bank of India UBIN0543179 SIRSOUD 5304
16 SHIVPURI MP1705002_310823APB_FTO_242569 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
17 SHIVPURI MP1705002_310823APB_FTO_242569 IndusInd Bank Ltd. INDB0000485 KHURERI 15912
18 SHIVPURI MP1705002_310823APB_FTO_242569 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 91494
19 SHIVPURI MP1705002_310823APB_FTO_242569 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
20 SHIVPURI MP1705002_310823APB_FTO_242569 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
21 SHIVPURI MP1705002_310823APB_FTO_242569 Fino Payments Bank Ltd FINO0001446 MP RO 1326
22 SHIVPURI MP1705002_310823APB_FTO_242569 India Post Payments Bank IPOS0000001 Shivpuri 6409

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