Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_230224APB_FTO_473521
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-05-002-045-001/531
(HATOD) 		1705002045NRG24230220241391577 23/02/2024 AMAR ADIWASI 1705002045WL048285 AMAR ADIWASI 00032 UTIB0001022 1326 1326 Processed 13/04/2024 301633836 AMARADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-041-001/50-A
(SURVAYA) 		1705002041NRG24230220241392721 23/02/2024 Sukhveer Adiwasi 1705002041WL048334 Sukhveer Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301633836 SukhveerAdiwasi BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-045-001/492
(HATOD) 		1705002045NRG24230220241391325 23/02/2024 AJAY ADIWASI 1705002045WL048268 AJAY ADIWASI 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301633836 AJAYADIWASI BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-045-001/529
(HATOD) 		1705002045NRG24230220241391250 23/02/2024 ANITA ADIWASI 1705002045WL048265 ANITA ADIWASI 00045 BARB0SHIVMP 1326 1326 Rejected 12/04/2024 301633836 invalid Bank Identifier
5 SHIVPURI MP-05-002-045-001/529
(HATOD) 		1705002045NRG24230220241391249 23/02/2024 RAMPAL ADIVASI 1705002045WL048265 RAMPAL ADIVASI 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301633836 RAMPALADIVASI STATE BANK OF INDIA(508548)
6 SHIVPURI MP-05-002-062-001/351
(TONGARA) 		1705002062NRG24230220241393712 23/02/2024 MANGAL 1705002062WL048363 MANGAL 00045 BARB0SHIVMP 1326 1326 Processed 13/04/2024 301633836 MANGAL FINO PAYMENTS BANK LTD(608001)
7 SHIVPURI MP-05-002-062-001/472
(TONGARA) 		1705002062NRG24230220241393720 23/02/2024 mahaveer soni 1705002062WL048363 mahaveer soni 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301633836 mahaveersoni BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-062-001/504
(TONGARA) 		1705002062NRG24230220241393724 23/02/2024 Rukmani 1705002062WL048363 Rukmani 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301633836 Rukmani BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-062-001/532
(TONGARA) 		1705002062NRG24230220241393727 23/02/2024 Ravi Rawat 1705002062WL048363 Ravi Rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301633836 RaviRawat STATE BANK OF INDIA(508548)
10 SHIVPURI MP-05-002-062-001/589
(TONGARA) 		1705002062NRG24230220241393738 23/02/2024 Anil 1705002062WL048363 Anil 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301633836 Anil BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-062-001/591
(TONGARA) 		1705002062NRG24230220241393739 23/02/2024 CHATUR SHINGH 1705002062WL048363 CHATUR SHINGH 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301633836 CHATURSHINGH BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-062-001/633
(TONGARA) 		1705002062NRG24230220241393776 23/02/2024 Sanjay 1705002062WL048364 Sanjay 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301633836 Sanjay BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-062-001/726
(TONGARA) 		1705002062NRG24230220241393759 23/02/2024 Barjmohan 1705002062WL048363 Barjmohan 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301633836 Barjmohan BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-062-001/730
(TONGARA) 		1705002062NRG24230220241393778 23/02/2024 Kamal 1705002062WL048364 Kamal 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301633836 Kamal BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-067-002/314
(SATERIYA) 		1705002067NRG24230220241393338 23/02/2024 mahesh 1705002067WL048352 mahesh 00045 BARB0SHIVMP 1326 1326 Processed 13/04/2024 301633836 mahesh FINO PAYMENTS BANK LTD(608001)
16 SHIVPURI MP-05-002-067-002/314-A
(SATERIYA) 		1705002067NRG24230220241393339 23/02/2024 rakesh 1705002067WL048352 rakesh 00045 BARB0SHIVMP 1326 1326 Processed 13/04/2024 301633836 rakesh FINO PAYMENTS BANK LTD(608001)
17 SHIVPURI MP-05-002-067-002/314-A
(SATERIYA) 		1705002067NRG24230220241393340 23/02/2024 sunita rawat 1705002067WL048352 sunita rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301633836 sunitarawat STATE BANK OF INDIA(508548)
18 SHIVPURI MP-05-002-067-002/317
(SATERIYA) 		1705002067NRG24230220241393343 23/02/2024 LAKHAN LAL 1705002067WL048352 LAKHAN LAL 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301633836 LAKHANLAL BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-068-002/1-A
(BANSKHEDI) 		1705002068NRG24230220241393326 23/02/2024 PARVAT SINGH JATAV 1705002068WL048351 PARVAT SINGH JATAV 00045 BARB0SHIVMP 884 884 Processed 12/04/2024 301633836 PARVATSINGHJATAV BANK OF BARODA(606985)
SubTotal 23426 23426
20 SHIVPURI MP-05-002-014-001/18-A
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390574 23/02/2024 Susheel Kumar Dhakar 1705002014WL048240 Susheel Kumar Dhakar 00045 BARB0VJSHIP 1326 1326 Processed 12/04/2024 301633836 SusheelKumarDhakar BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-040-001/555
(KHUTELA) 		1705002040NRG24220220241390075 23/02/2024 Ramhet adiwasi 1705002040WL048213 Ramhet adiwasi 00045 BARB0VJSHIP 1326 1326 Processed 12/04/2024 301633836 Ramhetadiwasi BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-045-001/497
(HATOD) 		1705002045NRG24230220241391766 23/02/2024 MANEESH ADIWASI 1705002045WL048298 MANEESH ADIWASI 00045 BARB0VJSHIP 1326 1326 Processed 12/04/2024 301633836 MANEESHADIWASI STATE BANK OF INDIA(508548)
23 SHIVPURI MP-05-002-062-001/451-A
(TONGARA) 		1705002062NRG24230220241393717 23/02/2024 Beeru 1705002062WL048363 Beeru 00045 BARB0VJSHIP 1326 1326 Processed 12/04/2024 301633836 Beeru BANK OF BARODA(606985)
SubTotal 5304 5304
24 SHIVPURI MP-05-002-014-002/165-C
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390604 23/02/2024 Rachna Shakya 1705002014WL048240 Rachna Shakya 00048 BKID0008880 1326 1326 Processed 12/04/2024 301633836 RachnaShakya BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-014-002/210-A
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390616 23/02/2024 Pista Dhakad 1705002014WL048240 Pista Dhakad 00048 BKID0008880 1326 1326 Processed 12/04/2024 301633836 PistaDhakad BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-014-002/48-A
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390648 23/02/2024 Ashish Dhakad 1705002014WL048240 Ashish Dhakad 00048 BKID0008880 1326 1326 Processed 13/04/2024 301633836 AshishDhakad FINO PAYMENTS BANK LTD(608001)
27 SHIVPURI MP-05-002-040-001/559
(KHUTELA) 		1705002040NRG24220220241390095 23/02/2024 Kalyan 1705002040WL048217 Kalyan 00048 BKID0008880 1326 1326 Processed 12/04/2024 301633836 Kalyan BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-040-001/65
(KHUTELA) 		1705002040NRG24220220241390091 23/02/2024 IMRAT 1705002040WL048216 IMRAT 00048 BKID0008880 1326 1326 Processed 13/04/2024 301633836 IMRAT FINO PAYMENTS BANK LTD(608001)
29 SHIVPURI MP-05-002-045-001/530
(HATOD) 		1705002045NRG24230220241391327 23/02/2024 RAMVARAN AADIWASI 1705002045WL048269 RAMVARAN AADIWASI 00048 BKID0008880 1326 1326 Processed 13/04/2024 301633836 RAMVARANAADIWASI FINO PAYMENTS BANK LTD(608001)
30 SHIVPURI MP-05-002-062-001/228
(TONGARA) 		1705002062NRG24230220241393772 23/02/2024 prakash 1705002062WL048364 prakash 00048 BKID0008880 1326 1326 Processed 12/04/2024 301633836 prakash BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-062-001/283
(TONGARA) 		1705002062NRG24230220241393708 23/02/2024 Makhan 1705002062WL048363 Makhan 00048 BKID0008880 1326 1326 Processed 12/04/2024 301633836 Makhan BANK OF BARODA(606985)
32 SHIVPURI MP-05-002-062-001/329
(TONGARA) 		1705002062NRG24230220241393710 23/02/2024 KALYAN 1705002062WL048363 KALYAN 00048 BKID0008880 1326 1326 Processed 12/04/2024 301633836 KALYAN BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-062-001/403
(TONGARA) 		1705002062NRG24230220241393714 23/02/2024 Shishupal 1705002062WL048363 Shishupal 00048 BKID0008880 1326 1326 Processed 12/04/2024 301633836 Shishupal BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-062-001/480
(TONGARA) 		1705002062NRG24230220241393722 23/02/2024 BANTI KUSHWAH 1705002062WL048363 BANTI KUSHWAH 00048 BKID0008880 1326 1326 Processed 12/04/2024 301633836 BANTIKUSHWAH BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-062-001/503
(TONGARA) 		1705002062NRG24230220241393723 23/02/2024 bhamveer 1705002062WL048363 bhamveer 00048 BKID0008880 1326 1326 Processed 12/04/2024 301633836 bhamveer PUNJAB NATIONAL BANK(508568)
36 SHIVPURI MP-05-002-062-001/509
(TONGARA) 		1705002062NRG24230220241393773 23/02/2024 vijay shing 1705002062WL048364 vijay shing 00048 BKID0008880 1326 1326 Processed 13/04/2024 301633836 vijayshing UNION BANK OF INDIA(508500)
37 SHIVPURI MP-05-002-062-001/520
(TONGARA) 		1705002062NRG24230220241393725 23/02/2024 RAMKUMAR RAWAT 1705002062WL048363 RAMKUMAR RAWAT 00048 BKID0008880 1326 1326 Processed 13/04/2024 301633836 RAMKUMARRAWAT FINO PAYMENTS BANK LTD(608001)
38 SHIVPURI MP-05-002-062-001/530
(TONGARA) 		1705002062NRG24230220241393726 23/02/2024 Sushil 1705002062WL048363 Sushil 00048 BKID0008880 1326 1326 Processed 13/04/2024 301633836 Sushil FINO PAYMENTS BANK LTD(608001)
39 SHIVPURI MP-05-002-062-001/561
(TONGARA) 		1705002062NRG24230220241393733 23/02/2024 Nehne 1705002062WL048363 Nehne 00048 BKID0008880 1326 1326 Processed 12/04/2024 301633836 Nehne BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-062-001/571
(TONGARA) 		1705002062NRG24230220241393735 23/02/2024 nadram 1705002062WL048363 nadram 00048 BKID0008880 1326 1326 Processed 12/04/2024 301633836 nadram BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-062-001/585
(TONGARA) 		1705002062NRG24230220241393737 23/02/2024 Ranveer 1705002062WL048363 Ranveer 00048 BKID0008880 1326 1326 Processed 13/04/2024 301633836 Ranveer AIRTEL PAYMENTS BANK LIMITED(990288)
42 SHIVPURI MP-05-002-062-001/587
(TONGARA) 		1705002062NRG24230220241393774 23/02/2024 Santosh 1705002062WL048364 Santosh 00048 BKID0008880 1326 1326 Processed 12/04/2024 301633836 Santosh BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-062-001/601
(TONGARA) 		1705002062NRG24230220241393742 23/02/2024 Harcharn 1705002062WL048363 Harcharn 00048 BKID0008880 1326 1326 Processed 12/04/2024 301633836 Harcharn BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-062-001/603
(TONGARA) 		1705002062NRG24230220241393743 23/02/2024 Pramal 1705002062WL048363 Pramal 00048 BKID0008880 1326 1326 Processed 12/04/2024 301633836 Pramal BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-062-001/607
(TONGARA) 		1705002062NRG24230220241393744 23/02/2024 Narendra 1705002062WL048363 Narendra 00048 BKID0008880 1326 1326 Processed 12/04/2024 301633836 Narendra BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-062-001/623
(TONGARA) 		1705002062NRG24230220241393749 23/02/2024 Dharmveer 1705002062WL048363 Dharmveer 00048 BKID0008880 1326 1326 Processed 13/04/2024 301633836 Dharmveer FINO PAYMENTS BANK LTD(608001)
47 SHIVPURI MP-05-002-062-001/651
(TONGARA) 		1705002062NRG24230220241393751 23/02/2024 Mithlesh 1705002062WL048363 Mithlesh 00048 BKID0008880 1326 1326 Processed 12/04/2024 301633836 Mithlesh BANK OF BARODA(606985)
48 SHIVPURI MP-05-002-062-001/709
(TONGARA) 		1705002062NRG24230220241393754 23/02/2024 Anghad 1705002062WL048363 Anghad 00048 BKID0008880 1326 1326 Processed 12/04/2024 301633836 Anghad BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-062-001/727
(TONGARA) 		1705002062NRG24230220241393760 23/02/2024 barat 1705002062WL048363 barat 00048 BKID0008880 1326 1326 Processed 13/04/2024 301633836 barat FINO PAYMENTS BANK LTD(608001)
50 SHIVPURI MP-05-002-062-001/740
(TONGARA) 		1705002062NRG24230220241393763 23/02/2024 Kare 1705002062WL048363 Kare 00048 BKID0008880 1326 1326 Processed 12/04/2024 301633836 Kare BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-062-001/755
(TONGARA) 		1705002062NRG24230220241393768 23/02/2024 SHISHUPAL ADIWASI 1705002062WL048363 SHISHUPAL ADIWASI 00048 BKID0008880 1326 1326 Processed 13/04/2024 301633836 SHISHUPALADIWASI FINO PAYMENTS BANK LTD(608001)
52 SHIVPURI MP-05-002-062-001/770
(TONGARA) 		1705002062NRG24230220241393770 23/02/2024 SATISH 1705002062WL048363 SATISH 00048 BKID0008880 1326 1326 Processed 13/04/2024 301633836 SATISH FINO PAYMENTS BANK LTD(608001)
53 SHIVPURI MP-05-002-062-001/88
(TONGARA) 		1705002062NRG24230220241393771 23/02/2024 LAXMI PARIHAR 1705002062WL048363 LAXMI PARIHAR 00048 BKID0008880 1326 1326 Processed 13/04/2024 301633836 LAXMIPARIHAR FINO PAYMENTS BANK LTD(608001)
54 SHIVPURI MP-05-002-068-002/1-A
(BANSKHEDI) 		1705002068NRG24230220241393325 23/02/2024 MURARI JATAV 1705002068WL048351 MURARI JATAV 00048 BKID0008880 884 884 Processed 12/04/2024 301633836 MURARIJATAV BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-068-002/109
(BANSKHEDI) 		1705002068NRG24230220241393327 23/02/2024 Ramcharan rawat 1705002068WL048351 Ramcharan rawat 00048 BKID0008880 884 884 Processed 12/04/2024 301633836 Ramcharanrawat BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-068-002/43-B
(BANSKHEDI) 		1705002068NRG24230220241393329 23/02/2024 AMARCHAND 1705002068WL048351 AMARCHAND 00048 BKID0008880 884 884 Processed 12/04/2024 301633836 AMARCHAND STATE BANK OF INDIA(508548)
SubTotal 42432 42432
57 SHIVPURI MP-05-002-014-002/232-C
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390633 23/02/2024 Sandeep Shakya 1705002014WL048240 Sandeep Shakya 00078 CNRB0004781 1326 1326 Processed 12/04/2024 301633836 SandeepShakya CANARA BANK(508532)
58 SHIVPURI MP-05-002-062-001/745
(TONGARA) 		1705002062NRG24230220241393765 23/02/2024 NARENDRA RAWAT 1705002062WL048363 NARENDRA RAWAT 00078 CNRB0004781 1326 1326 Processed 12/04/2024 301633836 NARENDRARAWAT UCO BANK(607066)
SubTotal 2652 2652
59 SHIVPURI MP-05-002-001-001/240
(KHANDI) 		1705002000NRG24230220241393509 23/02/2024 puspa 1705002WL048359 puspa 00078 CNRB0006472 1105 1105 Processed 12/04/2024 301633836 puspa MADHYANCHAL GRAMIN BANK(607232)
60 SHIVPURI MP-05-002-001-001/446
(KHANDI) 		1705002000NRG24230220241393517 23/02/2024 naresh 1705002WL048359 naresh 00078 CNRB0006472 1105 1105 Processed 12/04/2024 301633836 naresh CANARA BANK(508532)
SubTotal 2210 2210
61 SHIVPURI MP-05-002-045-001/530
(HATOD) 		1705002045NRG24230220241391328 23/02/2024 PINKI ADIWASI 1705002045WL048269 PINKI ADIWASI 00089 CBIN0280780 1326 1326 Processed 12/04/2024 301633836 PINKIADIWASI CENTRAL BANK OF INDIA(607115)
62 SHIVPURI MP-05-002-067-002/318
(SATERIYA) 		1705002067NRG24230220241393345 23/02/2024 SUMAN RAWAT 1705002067WL048352 SUMAN RAWAT 00089 CBIN0280780 1326 1326 Processed 12/04/2024 301633836 SUMANRAWAT BANK OF BARODA(606985)
SubTotal 2652 2652
63 SHIVPURI MP-05-002-001-001/128
(KHANDI) 		1705002000NRG24230220241393506 23/02/2024 Sarban 1705002WL048359 Sarban 00089 CBIN0281228 1105 1105 Processed 13/04/2024 301633836 Sarban INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHIVPURI MP-05-002-001-001/307-B
(KHANDI) 		1705002000NRG24230220241393514 23/02/2024 DEEPENDRA 1705002WL048359 DEEPENDRA 00089 CBIN0281228 1105 1105 Processed 13/04/2024 301633836 DEEPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHIVPURI MP-05-002-014-002/121-B
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390600 23/02/2024 Sarswati Dhakad 1705002014WL048240 Sarswati Dhakad 00089 CBIN0281228 1326 1326 Processed 13/04/2024 301633836 SarswatiDhakad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
66 SHIVPURI MP-05-002-068-002/89
(BANSKHEDI) 		1705002068NRG24230220241393336 23/02/2024 PREM SINGH RAWAT 1705002068WL048351 PREM SINGH RAWAT 00176 IDIB000S669 884 884 Processed 12/04/2024 301633836 PREMSINGHRAWAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
67 SHIVPURI MP-05-002-062-001/553
(TONGARA) 		1705002062NRG24230220241393730 23/02/2024 Mukesh 1705002062WL048363 Mukesh 00177 IOBA0002420 1326 1326 Processed 13/04/2024 301633836 Mukesh FINO PAYMENTS BANK LTD(608001)
68 SHIVPURI MP-05-002-067-002/319-A
(SATERIYA) 		1705002067NRG24230220241393348 23/02/2024 sanjay 1705002067WL048352 sanjay 00177 IOBA0002420 1326 1326 Processed 12/04/2024 301633836 sanjay BANK OF INDIA(508505)
SubTotal 2652 2652
69 SHIVPURI MP-05-002-040-001/155
(KHUTELA) 		1705002040NRG24220220241390093 23/02/2024 RAMHET ADIWASI 1705002040WL048217 RAMHET ADIWASI 00349 PSIB0000492 1326 1326 Processed 12/04/2024 301633836 RAMHETADIWASI PUNJAB & SIND BANK(607087)
70 SHIVPURI MP-05-002-062-001/410
(TONGARA) 		1705002062NRG24230220241393716 23/02/2024 SHIVRAJ 1705002062WL048363 SHIVRAJ 00349 PSIB0000492 1326 1326 Processed 12/04/2024 301633836 SHIVRAJ PUNJAB & SIND BANK(607087)
71 SHIVPURI MP-05-002-062-001/615
(TONGARA) 		1705002062NRG24230220241393775 23/02/2024 Keshav 1705002062WL048364 Keshav 00349 PSIB0000492 1326 1326 Processed 12/04/2024 301633836 Keshav PUNJAB & SIND BANK(607087)
72 SHIVPURI MP-05-002-068-001/210
(BANSKHEDI) 		1705002068NRG24230220241393323 23/02/2024 Krishna bai Parmar 1705002068WL048351 Krishna bai Parmar 00349 PSIB0000492 884 884 Processed 12/04/2024 301633836 KrishnabaiParmar STATE BANK OF INDIA(508548)
SubTotal 4862 4862
73 SHIVPURI MP-05-002-014-002/160-C
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390602 23/02/2024 Sanjay Dhakad 1705002014WL048240 Sanjay Dhakad 00354 PUNB0031610 1326 1326 Processed 12/04/2024 301633836 SanjayDhakad BANK OF BARODA(606985)
SubTotal 1326 1326
74 SHIVPURI MP-05-002-003-001/50-C
(IMALIYA) 		1705002000NRG24230220241393706 23/02/2024 Hari Adiwasi 1705002WL048362 Hari Adiwasi 00354 PUNB0276400 1326 1326 Processed 12/04/2024 301633836 HariAdiwasi STATE BANK OF INDIA(508548)
75 SHIVPURI MP-05-002-003-001/50-C
(IMALIYA) 		1705002000NRG24230220241393705 23/02/2024 Hari Adiwasi 1705002WL048362 Hari Adiwasi 00354 PUNB0276400 1326 1326 Processed 12/04/2024 301633836 HariAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
76 SHIVPURI MP-05-002-062-001/274
(TONGARA) 		1705002062NRG24230220241393707 23/02/2024 SONU 1705002062WL048363 SONU 00354 PUNB0312700 1326 1326 Processed 12/04/2024 301633836 SONU STATE BANK OF INDIA(508548)
77 SHIVPURI MP-05-002-062-001/382
(TONGARA) 		1705002062NRG24230220241393713 23/02/2024 GEETA 1705002062WL048363 GEETA 00354 PUNB0312700 1326 1326 Processed 13/04/2024 301633836 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHIVPURI MP-05-002-062-001/408
(TONGARA) 		1705002062NRG24230220241393715 23/02/2024 SUNIL 1705002062WL048363 SUNIL 00354 PUNB0312700 1326 1326 Processed 12/04/2024 301633836 SUNIL PUNJAB NATIONAL BANK(508568)
79 SHIVPURI MP-05-002-062-001/462
(TONGARA) 		1705002062NRG24230220241393719 23/02/2024 nem singh 1705002062WL048363 nem singh 00354 PUNB0312700 1326 1326 Processed 12/04/2024 301633836 nemsingh STATE BANK OF INDIA(508548)
80 SHIVPURI MP-05-002-062-001/559
(TONGARA) 		1705002062NRG24230220241393732 23/02/2024 Diwan 1705002062WL048363 Diwan 00354 PUNB0312700 1326 1326 Processed 12/04/2024 301633836 Diwan PUNJAB NATIONAL BANK(508568)
81 SHIVPURI MP-05-002-062-001/565
(TONGARA) 		1705002062NRG24230220241393734 23/02/2024 Asharam 1705002062WL048363 Asharam 00354 PUNB0312700 1326 1326 Processed 12/04/2024 301633836 Asharam PUNJAB NATIONAL BANK(508568)
82 SHIVPURI MP-05-002-062-001/597
(TONGARA) 		1705002062NRG24230220241393740 23/02/2024 Kamar 1705002062WL048363 Kamar 00354 PUNB0312700 1326 1326 Processed 13/04/2024 301633836 Kamar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
83 SHIVPURI MP-05-002-014-001/127
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390567 23/02/2024 Vijaysingh 1705002014WL048240 Vijaysingh 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301633836 Vijaysingh STATE BANK OF INDIA(508548)
84 SHIVPURI MP-05-002-014-001/36-B
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390576 23/02/2024 Ramprkash jatav 1705002014WL048240 Ramprkash jatav 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301633836 Ramprkashjatav STATE BANK OF INDIA(508548)
85 SHIVPURI MP-05-002-014-001/36-C
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390577 23/02/2024 Kalyan jatav 1705002014WL048240 Kalyan jatav 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301633836 Kalyanjatav STATE BANK OF INDIA(508548)
86 SHIVPURI MP-05-002-014-002/121-C
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390601 23/02/2024 Ramani Dhakad 1705002014WL048240 Ramani Dhakad 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301633836 RamaniDhakad STATE BANK OF INDIA(508548)
87 SHIVPURI MP-05-002-014-002/161-A
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390603 23/02/2024 Ramprasad Dhakad 1705002014WL048240 Ramprasad Dhakad 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301633836 RamprasadDhakad STATE BANK OF INDIA(508548)
88 SHIVPURI MP-05-002-014-002/187
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390613 23/02/2024 Urmila Chirad 1705002014WL048240 Urmila Chirad 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301633836 UrmilaChirad STATE BANK OF INDIA(508548)
89 SHIVPURI MP-05-002-014-002/22-A
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390624 23/02/2024 Reena Chidar 1705002014WL048240 Reena Chidar 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301633836 ReenaChidar STATE BANK OF INDIA(508548)
90 SHIVPURI MP-05-002-041-001/35-A
(SURVAYA) 		1705002041NRG24230220241392714 23/02/2024 Shishpal Adivasi 1705002041WL048332 Shishpal Adivasi 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301633836 ShishpalAdivasi STATE BANK OF INDIA(508548)
91 SHIVPURI MP-05-002-045-001/34
(HATOD) 		1705002045NRG24230220241391567 23/02/2024 INDRAJEET 1705002045WL048280 INDRAJEET 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301633836 INDRAJEET STATE BANK OF INDIA(508548)
92 SHIVPURI MP-05-002-045-001/34
(HATOD) 		1705002045NRG24230220241391568 23/02/2024 MAMTA 1705002045WL048280 MAMTA 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301633836 MAMTA STATE BANK OF INDIA(508548)
93 SHIVPURI MP-05-002-045-001/44
(HATOD) 		1705002045NRG24230220241393453 23/02/2024 BHUJBAL ADIWASI 1705002045WL048355 BHUJBAL ADIWASI 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301633836 BHUJBALADIWASI STATE BANK OF INDIA(508548)
94 SHIVPURI MP-05-002-045-001/455
(HATOD) 		1705002045NRG24230220241391569 23/02/2024 DHARAM SINGH 1705002045WL048281 DHARAM SINGH 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301633836 DHARAMSINGH STATE BANK OF INDIA(508548)
95 SHIVPURI MP-05-002-045-001/455
(HATOD) 		1705002045NRG24230220241391570 23/02/2024 POOJA 1705002045WL048281 POOJA 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301633836 POOJA STATE BANK OF INDIA(508548)
96 SHIVPURI MP-05-002-045-001/469
(HATOD) 		1705002045NRG24230220241391575 23/02/2024 Kanahiya 1705002045WL048284 Kanahiya 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301633836 Kanahiya STATE BANK OF INDIA(508548)
97 SHIVPURI MP-05-002-045-001/469
(HATOD) 		1705002045NRG24230220241391576 23/02/2024 Siya 1705002045WL048284 Siya 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301633836 Siya STATE BANK OF INDIA(508548)
98 SHIVPURI MP-05-002-045-001/480
(HATOD) 		1705002045NRG24230220241391566 23/02/2024 ROOPWATI BAI ADIWASI 1705002045WL048279 ROOPWATI BAI ADIWASI 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301633836 ROOPWATIBAIADIWASI STATE BANK OF INDIA(508548)
99 SHIVPURI MP-05-002-045-001/492
(HATOD) 		1705002045NRG24230220241391326 23/02/2024 Kiran 1705002045WL048268 Kiran 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301633836 Kiran STATE BANK OF INDIA(508548)
100 SHIVPURI MP-05-002-045-001/510
(HATOD) 		1705002045NRG24230220241391574 23/02/2024 Anandi 1705002045WL048283 Anandi 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301633836 Anandi STATE BANK OF INDIA(508548)
101 SHIVPURI MP-05-002-045-001/52
(HATOD) 		1705002045NRG24230220241391564 23/02/2024 jasram 1705002045WL048278 jasram 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301633836 jasram CENTRAL BANK OF INDIA(607115)
102 SHIVPURI MP-05-002-045-001/52
(HATOD) 		1705002045NRG24230220241391565 23/02/2024 LAXMI 1705002045WL048278 LAXMI 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301633836 LAXMI STATE BANK OF INDIA(508548)
103 SHIVPURI MP-05-002-062-001/477
(TONGARA) 		1705002062NRG24230220241393721 23/02/2024 Gopal 1705002062WL048363 Gopal 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301633836 Gopal STATE BANK OF INDIA(508548)
104 SHIVPURI MP-05-002-062-001/574
(TONGARA) 		1705002062NRG24230220241393736 23/02/2024 CHHOTU RAWAT 1705002062WL048363 CHHOTU RAWAT 00415 SBIN0003215 1326 1326 Processed 13/04/2024 301633836 CHHOTURAWAT FINO PAYMENTS BANK LTD(608001)
105 SHIVPURI MP-05-002-062-001/599
(TONGARA) 		1705002062NRG24230220241393741 23/02/2024 Hemant 1705002062WL048363 Hemant 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301633836 Hemant STATE BANK OF INDIA(508548)
106 SHIVPURI MP-05-002-062-001/609
(TONGARA) 		1705002062NRG24230220241393745 23/02/2024 Meena 1705002062WL048363 Meena 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301633836 Meena STATE BANK OF INDIA(508548)
107 SHIVPURI MP-05-002-062-001/617
(TONGARA) 		1705002062NRG24230220241393746 23/02/2024 Ramjilal 1705002062WL048363 Ramjilal 00415 SBIN0003215 1326 1326 Processed 13/04/2024 301633836 Ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
108 SHIVPURI MP-05-002-062-001/64
(TONGARA) 		1705002062NRG24230220241393750 23/02/2024 hakim singh rawat 1705002062WL048363 hakim singh rawat 00415 SBIN0003215 1326 1326 Processed 13/04/2024 301633836 hakimsinghrawat FINO PAYMENTS BANK LTD(608001)
109 SHIVPURI MP-05-002-062-001/653
(TONGARA) 		1705002062NRG24230220241393752 23/02/2024 Buta 1705002062WL048363 Buta 00415 SBIN0003215 1326 1326 Processed 13/04/2024 301633836 Buta FINO PAYMENTS BANK LTD(608001)
110 SHIVPURI MP-05-002-062-001/710
(TONGARA) 		1705002062NRG24230220241393756 23/02/2024 Basanti 1705002062WL048363 Basanti 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301633836 Basanti BANK OF INDIA(508505)
111 SHIVPURI MP-05-002-062-001/710
(TONGARA) 		1705002062NRG24230220241393755 23/02/2024 Charat 1705002062WL048363 Charat 00415 SBIN0003215 1326 1326 Processed 13/04/2024 301633836 Charat INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHIVPURI MP-05-002-062-001/719
(TONGARA) 		1705002062NRG24230220241393757 23/02/2024 Vikram 1705002062WL048363 Vikram 00415 SBIN0003215 1326 1326 Processed 13/04/2024 301633836 Vikram FINO PAYMENTS BANK LTD(608001)
113 SHIVPURI MP-05-002-062-001/737
(TONGARA) 		1705002062NRG24230220241393761 23/02/2024 Saroj 1705002062WL048363 Saroj 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301633836 Saroj STATE BANK OF INDIA(508548)
114 SHIVPURI MP-05-002-062-001/739
(TONGARA) 		1705002062NRG24230220241393762 23/02/2024 Shirnam 1705002062WL048363 Shirnam 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301633836 Shirnam STATE BANK OF INDIA(508548)
115 SHIVPURI MP-05-002-067-002/314-C
(SATERIYA) 		1705002067NRG24230220241393342 23/02/2024 arjun 1705002067WL048352 arjun 00415 SBIN0003215 1326 1326 Processed 13/04/2024 301633836 arjun FINO PAYMENTS BANK LTD(608001)
116 SHIVPURI MP-05-002-068-002/43-A
(BANSKHEDI) 		1705002068NRG24230220241393328 23/02/2024 SHIV SINGH PARIHAR 1705002068WL048351 SHIV SINGH PARIHAR 00415 SBIN0003215 884 884 Processed 12/04/2024 301633836 SHIVSINGHPARIHAR STATE BANK OF INDIA(508548)
SubTotal 44642 44642
117 SHIVPURI MP-05-002-045-001/525
(HATOD) 		1705002045NRG24230220241391330 23/02/2024 KAVITA ADIWASI 1705002045WL048270 KAVITA ADIWASI 00415 SBIN0009525 1326 1326 Processed 12/04/2024 301633836 KAVITAADIWASI STATE BANK OF INDIA(508548)
118 SHIVPURI MP-05-002-062-001/670
(TONGARA) 		1705002062NRG24230220241393777 23/02/2024 Ajay 1705002062WL048364 Ajay 00415 SBIN0009525 1326 1326 Processed 13/04/2024 301633836 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
119 SHIVPURI MP-05-002-062-001/752-A
(TONGARA) 		1705002062NRG24230220241393767 23/02/2024 ANKESH RAWAT 1705002062WL048363 ANKESH RAWAT 00415 SBIN0009525 1326 1326 Processed 13/04/2024 301633836 ANKESHRAWAT FINO PAYMENTS BANK LTD(608001)
120 SHIVPURI MP-05-002-062-001/764-A
(TONGARA) 		1705002062NRG24230220241393769 23/02/2024 Manisha Adiwasi 1705002062WL048363 Manisha Adiwasi 00415 SBIN0009525 1326 1326 Processed 13/04/2024 301633836 ManishaAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
121 SHIVPURI MP-05-002-014-002/242-A
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390643 23/02/2024 Payal Shakya 1705002014WL048240 Payal Shakya 00415 SBIN0010851 1326 1326 Processed 12/04/2024 301633836 PayalShakya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
122 SHIVPURI MP-05-002-014-002/229-B
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390628 23/02/2024 Rameli Shakya 1705002014WL048240 Rameli Shakya 00415 SBIN0030086 1326 1326 Processed 13/04/2024 301633836 RameliShakya FINO PAYMENTS BANK LTD(608001)
123 SHIVPURI MP-05-002-035-001/188
(THEH) 		1705002035NRG24210220241385836 23/02/2024 Devendra 1705002035WL047954 Devendra 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301633836 Devendra BANK OF INDIA(508505)
124 SHIVPURI MP-05-002-035-001/189
(THEH) 		1705002035NRG24210220241385837 23/02/2024 Sirnam 1705002035WL047954 Sirnam 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301633836 Sirnam STATE BANK OF INDIA(508548)
125 SHIVPURI MP-05-002-035-001/190
(THEH) 		1705002035NRG24210220241385839 23/02/2024 Ramniwas 1705002035WL047954 Ramniwas 00415 SBIN0030086 1326 1326 Processed 13/04/2024 301633836 Ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
126 SHIVPURI MP-05-002-035-001/195
(THEH) 		1705002035NRG24210220241385840 23/02/2024 Mamta Jatav 1705002035WL047954 Mamta Jatav 00415 SBIN0030086 1326 1326 Processed 13/04/2024 301633836 MamtaJatav FINO PAYMENTS BANK LTD(608001)
127 SHIVPURI MP-05-002-035-001/219
(THEH) 		1705002035NRG24210220241385843 23/02/2024 Kailash 1705002035WL047954 Kailash 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301633836 Kailash STATE BANK OF INDIA(508548)
128 SHIVPURI MP-05-002-035-001/225
(THEH) 		1705002035NRG24210220241385846 23/02/2024 PREM 1705002035WL047954 PREM 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301633836 PREM STATE BANK OF INDIA(508548)
129 SHIVPURI MP-05-002-035-001/229
(THEH) 		1705002035NRG24210220241385847 23/02/2024 Ramu 1705002035WL047954 Ramu 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301633836 Ramu BANK OF INDIA(508505)
130 SHIVPURI MP-05-002-040-001/116-B
(KHUTELA) 		1705002040NRG24220220241390069 23/02/2024 ragvind adiwasi 1705002040WL048212 ragvind adiwasi 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301633836 ragvindadiwasi STATE BANK OF INDIA(508548)
131 SHIVPURI MP-05-002-040-001/226
(KHUTELA) 		1705002040NRG24220220241390088 23/02/2024 Vaijanti 1705002040WL048216 Vaijanti 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301633836 Vaijanti STATE BANK OF INDIA(508548)
132 SHIVPURI MP-05-002-040-001/228
(KHUTELA) 		1705002040NRG24220220241390073 23/02/2024 ramavatar 1705002040WL048213 ramavatar 00415 SBIN0030086 1326 1326 Processed 13/04/2024 301633836 ramavatar FINO PAYMENTS BANK LTD(608001)
133 SHIVPURI MP-05-002-040-001/495
(KHUTELA) 		1705002040NRG24220220241390080 23/02/2024 asha 1705002040WL048214 asha 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301633836 asha STATE BANK OF INDIA(508548)
134 SHIVPURI MP-05-002-040-001/500
(KHUTELA) 		1705002040NRG24220220241390082 23/02/2024 toran adiwasi 1705002040WL048214 toran adiwasi 00415 SBIN0030086 1326 1326 Processed 13/04/2024 301633836 toranadiwasi FINO PAYMENTS BANK LTD(608001)
135 SHIVPURI MP-05-002-040-001/551
(KHUTELA) 		1705002040NRG24220220241390089 23/02/2024 Anil 1705002040WL048216 Anil 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301633836 Anil STATE BANK OF INDIA(508548)
136 SHIVPURI MP-05-002-040-001/552
(KHUTELA) 		1705002040NRG24220220241390074 23/02/2024 HARICHAND 1705002040WL048213 HARICHAND 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301633836 HARICHAND STATE BANK OF INDIA(508548)
137 SHIVPURI MP-05-002-040-001/63-A
(KHUTELA) 		1705002040NRG24220220241390076 23/02/2024 chhatrapal 1705002040WL048213 chhatrapal 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301633836 chhatrapal STATE BANK OF INDIA(508548)
138 SHIVPURI MP-05-002-040-001/65-A
(KHUTELA) 		1705002040NRG24220220241390086 23/02/2024 brajmohan 1705002040WL048215 brajmohan 00415 SBIN0030086 1326 1326 Processed 13/04/2024 301633836 brajmohan FINO PAYMENTS BANK LTD(608001)
139 SHIVPURI MP-05-002-045-001/525
(HATOD) 		1705002045NRG24230220241391329 23/02/2024 HARIRAM ADIVASI 1705002045WL048270 HARIRAM ADIVASI 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301633836 HARIRAMADIVASI STATE BANK OF INDIA(508548)
140 SHIVPURI MP-05-002-045-001/531
(HATOD) 		1705002045NRG24230220241391578 23/02/2024 CHHAYA AADIVASHI 1705002045WL048285 CHHAYA AADIVASHI 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301633836 CHHAYAAADIVASHI STATE BANK OF INDIA(508548)
141 SHIVPURI MP-05-002-062-001/343
(TONGARA) 		1705002062NRG24230220241393711 23/02/2024 Ramcharan 1705002062WL048363 Ramcharan 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301633836 Ramcharan STATE BANK OF INDIA(508548)
142 SHIVPURI MP-05-002-062-001/457
(TONGARA) 		1705002062NRG24230220241393718 23/02/2024 dinesh 1705002062WL048363 dinesh 00415 SBIN0030086 1326 1326 Processed 13/04/2024 301633836 dinesh FINO PAYMENTS BANK LTD(608001)
143 SHIVPURI MP-05-002-067-002/314-C
(SATERIYA) 		1705002067NRG24230220241393341 23/02/2024 rorilal 1705002067WL048352 rorilal 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301633836 rorilal STATE BANK OF INDIA(508548)
144 SHIVPURI MP-05-002-068-002/1
(BANSKHEDI) 		1705002068NRG24230220241393324 23/02/2024 MADAN LAL 1705002068WL048351 MADAN LAL 00415 SBIN0030086 884 884 Processed 12/04/2024 301633836 MADANLAL STATE BANK OF INDIA(508548)
145 SHIVPURI MP-05-002-068-002/62
(BANSKHEDI) 		1705002068NRG24230220241393330 23/02/2024 VIJAY SINGH 1705002068WL048351 VIJAY SINGH 00415 SBIN0030086 884 884 Processed 12/04/2024 301633836 VIJAYSINGH STATE BANK OF INDIA(508548)
146 SHIVPURI MP-05-002-068-002/62-A
(BANSKHEDI) 		1705002068NRG24230220241393331 23/02/2024 DHARMENDRA 1705002068WL048351 DHARMENDRA 00415 SBIN0030086 884 884 Processed 12/04/2024 301633836 DHARMENDRA STATE BANK OF INDIA(508548)
147 SHIVPURI MP-05-002-068-002/81-C
(BANSKHEDI) 		1705002068NRG24230220241393333 23/02/2024 harimohan rawat 1705002068WL048351 harimohan rawat 00415 SBIN0030086 884 884 Processed 12/04/2024 301633836 harimohanrawat STATE BANK OF INDIA(508548)
148 SHIVPURI MP-05-002-068-002/84-C
(BANSKHEDI) 		1705002068NRG24230220241393335 23/02/2024 kalyan 1705002068WL048351 kalyan 00415 SBIN0030086 884 884 Processed 12/04/2024 301633836 kalyan STATE BANK OF INDIA(508548)
SubTotal 33592 33592
149 SHIVPURI MP-05-002-067-002/319-A
(SATERIYA) 		1705002067NRG24230220241393347 23/02/2024 Kasumal 1705002067WL048352 Kasumal 00415 SBIN0030087 1326 1326 Processed 12/04/2024 301633836 Kasumal STATE BANK OF INDIA(508548)
150 SHIVPURI MP-05-002-067-002/320
(SATERIYA) 		1705002067NRG24230220241393349 23/02/2024 ruby 1705002067WL048352 ruby 00415 SBIN0030087 1326 1326 Processed 12/04/2024 301633836 ruby STATE BANK OF INDIA(508548)
151 SHIVPURI MP-05-002-068-001/109
(BANSKHEDI) 		1705002068NRG24230220241393322 23/02/2024 hari adiwasi 1705002068WL048351 hari adiwasi 00415 SBIN0030087 884 884 Processed 12/04/2024 301633836 hariadiwasi STATE BANK OF INDIA(508548)
152 SHIVPURI MP-05-002-068-002/75-A
(BANSKHEDI) 		1705002068NRG24230220241393332 23/02/2024 Diman parihar 1705002068WL048351 Diman parihar 00415 SBIN0030087 884 884 Processed 12/04/2024 301633836 Dimanparihar STATE BANK OF INDIA(508548)
153 SHIVPURI MP-05-002-068-002/84-A
(BANSKHEDI) 		1705002068NRG24230220241393334 23/02/2024 dheeraj SINGH 1705002068WL048351 dheeraj SINGH 00415 SBIN0030087 884 884 Processed 12/04/2024 301633836 dheerajSINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
154 SHIVPURI MP-05-002-001-001/128
(KHANDI) 		1705002000NRG24230220241393507 23/02/2024 sakuntla 1705002WL048359 sakuntla 00415 SBIN0030091 1105 1105 Processed 13/04/2024 301633836 sakuntla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
155 SHIVPURI MP-05-002-062-001/298
(TONGARA) 		1705002062NRG24230220241393709 23/02/2024 MANAK 1705002062WL048363 MANAK 00415 SBIN0030118 1326 1326 Processed 13/04/2024 301633836 MANAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
156 SHIVPURI MP-05-002-014-002/242-B
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390644 23/02/2024 Krishna Shakya 1705002014WL048240 Krishna Shakya 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301633836 KrishnaShakya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
157 SHIVPURI MP-05-002-062-001/720
(TONGARA) 		1705002062NRG24230220241393758 23/02/2024 Arvind Rawat 1705002062WL048363 Arvind Rawat 00462 UCBA0002177 1326 1326 Processed 12/04/2024 301633836 ArvindRawat BANK OF INDIA(508505)
SubTotal 1326 1326
158 SHIVPURI MP-05-002-014-002/224-B
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390626 23/02/2024 Baisram Dhakad 1705002014WL048240 Baisram Dhakad 00468 UBIN0561321 1326 1326 Processed 13/04/2024 301633836 BaisramDhakad UNION BANK OF INDIA(508500)
159 SHIVPURI MP-05-002-041-001/35-A
(SURVAYA) 		1705002041NRG24230220241392715 23/02/2024 POOJA ADIWASI 1705002041WL048332 POOJA ADIWASI 00468 UBIN0561321 1326 1326 Processed 13/04/2024 301633836 POOJAADIWASI UNION BANK OF INDIA(508500)
160 SHIVPURI MP-05-002-067-002/319-A
(SATERIYA) 		1705002067NRG24230220241393346 23/02/2024 vikram 1705002067WL048352 vikram 00468 UBIN0561321 1326 1326 Processed 13/04/2024 301633836 vikram UNION BANK OF INDIA(508500)
SubTotal 3978 3978
161 SHIVPURI MP-05-002-062-001/743
(TONGARA) 		1705002062NRG24230220241393764 23/02/2024 KHUSHBU RAWAT 1705002062WL048363 KHUSHBU RAWAT 00553 INDB0000485 1326 1326 Processed 12/04/2024 301633836 KHUSHBURAWAT INDUSIND BANK(607189)
SubTotal 1326 1326
162 SHIVPURI MP-05-002-001-001/128
(KHANDI) 		1705002000NRG24230220241393508 23/02/2024 Lkhan 1705002WL048359 Lkhan 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301633836 Lkhan INDIA POST PAYMENTS BANK LIMITED(508528)
163 SHIVPURI MP-05-002-001-001/362
(KHANDI) 		1705002000NRG24230220241393515 23/02/2024 vindra 1705002WL048359 vindra 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301633836 vindra INDIA POST PAYMENTS BANK LIMITED(508528)
164 SHIVPURI MP-05-002-003-001/252-A
(IMALIYA) 		1705002000NRG24230220241393703 23/02/2024 Atarsingh 1705002WL048362 Atarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301633836 Atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
165 SHIVPURI MP-05-002-003-001/252-A
(IMALIYA) 		1705002000NRG24230220241393704 23/02/2024 Ramrati 1705002WL048362 Ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 Ramrati MADHYANCHAL GRAMIN BANK(607232)
166 SHIVPURI MP-05-002-014-001/104
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390562 23/02/2024 Laccho Adiwasi 1705002014WL048240 Laccho Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 LacchoAdiwasi MADHYANCHAL GRAMIN BANK(607232)
167 SHIVPURI MP-05-002-014-001/106
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390563 23/02/2024 Jagannath 1705002014WL048240 Jagannath 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 Jagannath MADHYANCHAL GRAMIN BANK(607232)
168 SHIVPURI MP-05-002-014-001/109
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390564 23/02/2024 munni adiwasi 1705002014WL048240 munni adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 munniadiwasi MADHYANCHAL GRAMIN BANK(607232)
169 SHIVPURI MP-05-002-014-001/118-B
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390565 23/02/2024 Vindra Adiwasi 1705002014WL048240 Vindra Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 VindraAdiwasi STATE BANK OF INDIA(508548)
170 SHIVPURI MP-05-002-014-001/120-A
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390566 23/02/2024 meena adiwasi 1705002014WL048240 meena adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 meenaadiwasi MADHYANCHAL GRAMIN BANK(607232)
171 SHIVPURI MP-05-002-014-001/128-A
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390568 23/02/2024 Dhanti Adiwasi 1705002014WL048240 Dhanti Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 DhantiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
172 SHIVPURI MP-05-002-014-001/132
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390569 23/02/2024 Ramveti Adiwasi 1705002014WL048240 Ramveti Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 RamvetiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
173 SHIVPURI MP-05-002-014-001/133
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390570 23/02/2024 Santosh 1705002014WL048240 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 Santosh MADHYANCHAL GRAMIN BANK(607232)
174 SHIVPURI MP-05-002-014-001/152
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390571 23/02/2024 foolwati adiwasi 1705002014WL048240 foolwati adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 foolwatiadiwasi MADHYANCHAL GRAMIN BANK(607232)
175 SHIVPURI MP-05-002-014-001/168
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390572 23/02/2024 Mamta dhakad 1705002014WL048240 Mamta dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 Mamtadhakad MADHYANCHAL GRAMIN BANK(607232)
176 SHIVPURI MP-05-002-014-001/170-B
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390573 23/02/2024 Vishambhar Dhakad 1705002014WL048240 Vishambhar Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 VishambharDhakad MADHYANCHAL GRAMIN BANK(607232)
177 SHIVPURI MP-05-002-014-001/2
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390575 23/02/2024 SUGRIM JATAV 1705002014WL048240 SUGRIM JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 SUGRIMJATAV STATE BANK OF INDIA(508548)
178 SHIVPURI MP-05-002-014-001/44
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390578 23/02/2024 Shobha Adiwasi 1705002014WL048240 Shobha Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 ShobhaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
179 SHIVPURI MP-05-002-014-001/44-A
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390579 23/02/2024 kinta adiwasi 1705002014WL048240 kinta adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 kintaadiwasi MADHYANCHAL GRAMIN BANK(607232)
180 SHIVPURI MP-05-002-014-001/45
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390580 23/02/2024 BHURI ADIWASI 1705002014WL048240 BHURI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 BHURIADIWASI MADHYANCHAL GRAMIN BANK(607232)
181 SHIVPURI MP-05-002-014-001/45-A
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390581 23/02/2024 Laxmi 1705002014WL048240 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 Laxmi MADHYANCHAL GRAMIN BANK(607232)
182 SHIVPURI MP-05-002-014-001/49-A
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390582 23/02/2024 Shimla adiwasi 1705002014WL048240 Shimla adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 Shimlaadiwasi MADHYANCHAL GRAMIN BANK(607232)
183 SHIVPURI MP-05-002-014-001/49-B
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390583 23/02/2024 Rani Adiwasi 1705002014WL048240 Rani Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 RaniAdiwasi MADHYANCHAL GRAMIN BANK(607232)
184 SHIVPURI MP-05-002-014-001/53
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390584 23/02/2024 Ramdei Adiwasi 1705002014WL048240 Ramdei Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 RamdeiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
185 SHIVPURI MP-05-002-014-001/61
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390585 23/02/2024 rambabu 1705002014WL048240 rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 rambabu STATE BANK OF INDIA(508548)
186 SHIVPURI MP-05-002-014-001/64
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390586 23/02/2024 Vinod adiwasi 1705002014WL048240 Vinod adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 Vinodadiwasi STATE BANK OF INDIA(508548)
187 SHIVPURI MP-05-002-014-001/65
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390587 23/02/2024 Nathiya Adiwasi 1705002014WL048240 Nathiya Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 NathiyaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
188 SHIVPURI MP-05-002-014-001/73-A
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390588 23/02/2024 BHURI 1705002014WL048240 BHURI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 BHURI STATE BANK OF INDIA(508548)
189 SHIVPURI MP-05-002-014-001/74-A
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390589 23/02/2024 Dileep 1705002014WL048240 Dileep 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301633836 Dileep AIRTEL PAYMENTS BANK LIMITED(990288)
190 SHIVPURI MP-05-002-014-001/77
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390590 23/02/2024 LEELA 1705002014WL048240 LEELA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 LEELA MADHYANCHAL GRAMIN BANK(607232)
191 SHIVPURI MP-05-002-014-001/77-A
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390591 23/02/2024 Rajkumari 1705002014WL048240 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
192 SHIVPURI MP-05-002-014-001/90
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390592 23/02/2024 Somwati 1705002014WL048240 Somwati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 Somwati MADHYANCHAL GRAMIN BANK(607232)
193 SHIVPURI MP-05-002-014-001/90-B
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390593 23/02/2024 FOOLWATI 1705002014WL048240 FOOLWATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 FOOLWATI MADHYANCHAL GRAMIN BANK(607232)
194 SHIVPURI MP-05-002-014-001/91
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390594 23/02/2024 JANAKSHRI 1705002014WL048240 JANAKSHRI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 JANAKSHRI MADHYANCHAL GRAMIN BANK(607232)
195 SHIVPURI MP-05-002-014-001/91-A
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390595 23/02/2024 GIRJA 1705002014WL048240 GIRJA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 GIRJA MADHYANCHAL GRAMIN BANK(607232)
196 SHIVPURI MP-05-002-014-001/94
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390596 23/02/2024 SARUPI 1705002014WL048240 SARUPI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 SARUPI MADHYANCHAL GRAMIN BANK(607232)
197 SHIVPURI MP-05-002-014-001/98-A
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390597 23/02/2024 ramveer adiwasi 1705002014WL048240 ramveer adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 ramveeradiwasi MADHYANCHAL GRAMIN BANK(607232)
198 SHIVPURI MP-05-002-014-002/101-A
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390598 23/02/2024 Shashi Verma 1705002014WL048240 Shashi Verma 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 ShashiVerma MADHYANCHAL GRAMIN BANK(607232)
199 SHIVPURI MP-05-002-014-002/106-A
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390599 23/02/2024 Ajmer 1705002014WL048240 Ajmer 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 Ajmer STATE BANK OF INDIA(508548)
200 SHIVPURI MP-05-002-014-002/174-A
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390605 23/02/2024 VEERENDRA DHAKAD 1705002014WL048240 VEERENDRA DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 VEERENDRADHAKAD CENTRAL BANK OF INDIA(607115)
201 SHIVPURI MP-05-002-014-002/176
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390606 23/02/2024 ruvi dhakad 1705002014WL048240 ruvi dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 ruvidhakad MADHYANCHAL GRAMIN BANK(607232)
202 SHIVPURI MP-05-002-014-002/177
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390607 23/02/2024 rajkumari dhakad 1705002014WL048240 rajkumari dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 rajkumaridhakad MADHYANCHAL GRAMIN BANK(607232)
203 SHIVPURI MP-05-002-014-002/178
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390608 23/02/2024 rampyari dhakad 1705002014WL048240 rampyari dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 rampyaridhakad MADHYANCHAL GRAMIN BANK(607232)
204 SHIVPURI MP-05-002-014-002/182-A
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390610 23/02/2024 Mahesh Dhakad 1705002014WL048240 Mahesh Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301633836 MaheshDhakad INDIAN OVERSEAS BANK(508541)
205 SHIVPURI MP-05-002-014-002/184-A
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390611 23/02/2024 Ankita Dhakad 1705002014WL048240 Ankita Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 AnkitaDhakad PUNJAB NATIONAL BANK(508568)
206 SHIVPURI MP-05-002-014-002/185
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390612 23/02/2024 Ramkali dhakad 1705002014WL048240 Ramkali dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301633836 Ramkalidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
207 SHIVPURI MP-05-002-014-002/195-A
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390614 23/02/2024 Ramgopal Dhakad 1705002014WL048240 Ramgopal Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 RamgopalDhakad MADHYANCHAL GRAMIN BANK(607232)
208 SHIVPURI MP-05-002-014-002/198
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390615 23/02/2024 Leelavati Dhakad 1705002014WL048240 Leelavati Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 LeelavatiDhakad MADHYANCHAL GRAMIN BANK(607232)
209 SHIVPURI MP-05-002-014-002/212-A
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390617 23/02/2024 Usha Rathore 1705002014WL048240 Usha Rathore 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 UshaRathore MADHYANCHAL GRAMIN BANK(607232)
210 SHIVPURI MP-05-002-014-002/213
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390619 23/02/2024 Geeta Dhakad 1705002014WL048240 Geeta Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 GeetaDhakad MADHYANCHAL GRAMIN BANK(607232)
211 SHIVPURI MP-05-002-014-002/214
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390621 23/02/2024 Radha Rathor 1705002014WL048240 Radha Rathor 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 RadhaRathor MADHYANCHAL GRAMIN BANK(607232)
212 SHIVPURI MP-05-002-014-002/22
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390623 23/02/2024 VIDYARAM 1705002014WL048240 VIDYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 VIDYARAM MADHYANCHAL GRAMIN BANK(607232)
213 SHIVPURI MP-05-002-014-002/223-A
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390625 23/02/2024 Ritik Chidar 1705002014WL048240 Ritik Chidar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 RitikChidar STATE BANK OF INDIA(508548)
214 SHIVPURI MP-05-002-014-002/228-A
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390627 23/02/2024 Manoj Jatav 1705002014WL048240 Manoj Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301633836 ManojJatav FINO PAYMENTS BANK LTD(608001)
215 SHIVPURI MP-05-002-014-002/229-C
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390629 23/02/2024 Varsha Shakya 1705002014WL048240 Varsha Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 VarshaShakya MADHYANCHAL GRAMIN BANK(607232)
216 SHIVPURI MP-05-002-014-002/231-A
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390630 23/02/2024 Gayanwati Dhakad 1705002014WL048240 Gayanwati Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301633836 GayanwatiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
217 SHIVPURI MP-05-002-014-002/232-A
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390631 23/02/2024 Pavan Shakya 1705002014WL048240 Pavan Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 PavanShakya MADHYANCHAL GRAMIN BANK(607232)
218 SHIVPURI MP-05-002-014-002/236
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390634 23/02/2024 Sapna Pal 1705002014WL048240 Sapna Pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 SapnaPal STATE BANK OF INDIA(508548)
219 SHIVPURI MP-05-002-014-002/236-A
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390635 23/02/2024 Rani Pal 1705002014WL048240 Rani Pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301633836 RaniPal FINO PAYMENTS BANK LTD(608001)
220 SHIVPURI MP-05-002-014-002/236-B
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390636 23/02/2024 Jamuna 1705002014WL048240 Jamuna 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 Jamuna MADHYANCHAL GRAMIN BANK(607232)
221 SHIVPURI MP-05-002-014-002/237
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390638 23/02/2024 Krashna Dhakad 1705002014WL048240 Krashna Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301633836 KrashnaDhakad FINO PAYMENTS BANK LTD(608001)
222 SHIVPURI MP-05-002-014-002/238-A
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390639 23/02/2024 Govind Shakya 1705002014WL048240 Govind Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 GovindShakya MADHYANCHAL GRAMIN BANK(607232)
223 SHIVPURI MP-05-002-014-002/238-B
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390640 23/02/2024 Kabero Bai Shakya 1705002014WL048240 Kabero Bai Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 KaberoBaiShakya CENTRAL BANK OF INDIA(607115)
224 SHIVPURI MP-05-002-014-002/239-A
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390641 23/02/2024 Ramshri Jatav 1705002014WL048240 Ramshri Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 RamshriJatav MADHYANCHAL GRAMIN BANK(607232)
225 SHIVPURI MP-05-002-014-002/240
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390642 23/02/2024 Vishambhar Dhakad 1705002014WL048240 Vishambhar Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 VishambharDhakad MADHYANCHAL GRAMIN BANK(607232)
226 SHIVPURI MP-05-002-014-002/31-D
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390645 23/02/2024 Guddi Jatav 1705002014WL048240 Guddi Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 GuddiJatav MADHYANCHAL GRAMIN BANK(607232)
227 SHIVPURI MP-05-002-014-002/35-A
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390646 23/02/2024 Rani Sen 1705002014WL048240 Rani Sen 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301633836 RaniSen CHHATTISGARH GRAMIN BANK(607214)
228 SHIVPURI MP-05-002-014-002/35-B
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390647 23/02/2024 Reena Sen 1705002014WL048240 Reena Sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 ReenaSen STATE BANK OF INDIA(508548)
229 SHIVPURI MP-05-002-035-001/160
(THEH) 		1705002035NRG24210220241385834 23/02/2024 Vidya 1705002035WL047954 Vidya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 Vidya MADHYANCHAL GRAMIN BANK(607232)
230 SHIVPURI MP-05-002-035-001/164
(THEH) 		1705002035NRG24210220241385835 23/02/2024 Kamlesh Jatav 1705002035WL047954 Kamlesh Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 KamleshJatav MADHYANCHAL GRAMIN BANK(607232)
231 SHIVPURI MP-05-002-035-001/2
(THEH) 		1705002035NRG24210220241385841 23/02/2024 Guddi 1705002035WL047954 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 Guddi MADHYANCHAL GRAMIN BANK(607232)
232 SHIVPURI MP-05-002-035-001/215
(THEH) 		1705002035NRG24210220241385842 23/02/2024 Ramesh 1705002035WL047954 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 Ramesh MADHYANCHAL GRAMIN BANK(607232)
233 SHIVPURI MP-05-002-035-001/22
(THEH) 		1705002035NRG24210220241385844 23/02/2024 RAMBATI 1705002035WL047954 RAMBATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 RAMBATI MADHYANCHAL GRAMIN BANK(607232)
234 SHIVPURI MP-05-002-035-001/225
(THEH) 		1705002035NRG24210220241385845 23/02/2024 Mr.Suresh 1705002035WL047954 Mr.Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 Mr.Suresh MADHYANCHAL GRAMIN BANK(607232)
235 SHIVPURI MP-05-002-035-001/231
(THEH) 		1705002035NRG24210220241385848 23/02/2024 Mamta Jatav 1705002035WL047954 Mamta Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 MamtaJatav MADHYANCHAL GRAMIN BANK(607232)
236 SHIVPURI MP-05-002-040-001/554
(KHUTELA) 		1705002040NRG24220220241390072 23/02/2024 MANSARAM 1705002040WL048212 MANSARAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 MANSARAM MADHYANCHAL GRAMIN BANK(607232)
237 SHIVPURI MP-05-002-041-001/11
(SURVAYA) 		1705002041NRG24230220241392718 23/02/2024 MINTRAM 1705002041WL048333 MINTRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 MINTRAM MADHYANCHAL GRAMIN BANK(607232)
238 SHIVPURI MP-05-002-041-001/376
(SURVAYA) 		1705002041NRG24230220241392724 23/02/2024 ATARASINGH 1705002041WL048335 ATARASINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 ATARASINGH STATE BANK OF INDIA(508548)
239 SHIVPURI MP-05-002-045-001/475
(HATOD) 		1705002045NRG24230220241391581 23/02/2024 Manjha 1705002045WL048287 Manjha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 Manjha UCO BANK(607066)
240 SHIVPURI MP-05-002-045-001/514
(HATOD) 		1705002000NRG24230220241393505 23/02/2024 KRANTI ADIWASI 1705002WL048358 KRANTI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 KRANTIADIWASI MADHYANCHAL GRAMIN BANK(607232)
241 SHIVPURI MP-05-002-062-001/551
(TONGARA) 		1705002062NRG24230220241393729 23/02/2024 Rahul 1705002062WL048363 Rahul 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 Rahul MADHYANCHAL GRAMIN BANK(607232)
242 SHIVPURI MP-05-002-062-001/557
(TONGARA) 		1705002062NRG24230220241393731 23/02/2024 Vikash 1705002062WL048363 Vikash 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 Vikash MADHYANCHAL GRAMIN BANK(607232)
243 SHIVPURI MP-05-002-062-001/619
(TONGARA) 		1705002062NRG24230220241393747 23/02/2024 Anand 1705002062WL048363 Anand 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 Anand BANK OF BARODA(606985)
244 SHIVPURI MP-05-002-062-001/694
(TONGARA) 		1705002062NRG24230220241393753 23/02/2024 Vinod 1705002062WL048363 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301633836 Vinod FINO PAYMENTS BANK LTD(608001)
245 SHIVPURI MP-05-002-062-001/749
(TONGARA) 		1705002062NRG24230220241393766 23/02/2024 ATAR 1705002062WL048363 ATAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 ATAR PUNJAB NATIONAL BANK(508568)
246 SHIVPURI MP-05-002-067-002/168
(SATERIYA) 		1705002067NRG24230220241393337 23/02/2024 veer singh 1705002067WL048352 veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 veersingh MADHYANCHAL GRAMIN BANK(607232)
247 SHIVPURI MP-05-002-067-002/317
(SATERIYA) 		1705002067NRG24230220241393344 23/02/2024 Sunit 1705002067WL048352 Sunit 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301633836 Sunit MADHYANCHAL GRAMIN BANK(607232)
248 SHIVPURI MP-05-002-070-001/70-D
(MAJHERA) 		1705002000NRG24220220241390246 23/02/2024 GOPAL 1705002WL048225 GOPAL 00602 SBIN0RRMBGB 1326 1326 Rejected 12/04/2024 301633836 Aadhaar Number not Mapped to Account Number
SubTotal 114920 114920
249 SHIVPURI MP-05-002-014-002/213-B
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390620 23/02/2024 Chhotu Dhakad 1705002014WL048240 Chhotu Dhakad 00662 BDBL0001373 1326 1326 Processed 12/04/2024 301633836 ChhotuDhakad BANK OF INDIA(508505)
SubTotal 1326 1326
250 SHIVPURI MP-05-002-014-002/232-B
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390632 23/02/2024 Suraksha Shakya 1705002014WL048240 Suraksha Shakya 00688 FINO0001001 1326 1326 Processed 13/04/2024 301633836 SurakshaShakya FINO PAYMENTS BANK LTD(608001)
251 SHIVPURI MP-05-002-062-001/62-A
(TONGARA) 		1705002062NRG24230220241393748 23/02/2024 VINOD ADIWASI 1705002062WL048363 VINOD ADIWASI 00688 FINO0001001 1326 1326 Processed 13/04/2024 301633836 VINODADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
252 SHIVPURI MP-05-002-014-002/218-B
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390622 23/02/2024 Rajendra Jatav 1705002014WL048240 Rajendra Jatav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301633836 RajendraJatav FINO PAYMENTS BANK LTD(608001)
253 SHIVPURI MP-05-002-014-002/236-C
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390637 23/02/2024 Roobi Pal 1705002014WL048240 Roobi Pal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301633836 RoobiPal FINO PAYMENTS BANK LTD(608001)
254 SHIVPURI MP-05-002-040-001/1-A
(KHUTELA) 		1705002040NRG24220220241390068 23/02/2024 Rakesh 1705002040WL048212 Rakesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301633836 Rakesh FINO PAYMENTS BANK LTD(608001)
255 SHIVPURI MP-05-002-040-001/13-B
(KHUTELA) 		1705002040NRG24220220241390078 23/02/2024 Jagdeesh 1705002040WL048214 Jagdeesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301633836 Jagdeesh FINO PAYMENTS BANK LTD(608001)
256 SHIVPURI MP-05-002-040-001/36-B
(KHUTELA) 		1705002040NRG24220220241390070 23/02/2024 Kalla 1705002040WL048212 Kalla 00688 FINO0001446 1105 1105 Processed 13/04/2024 301633836 Kalla FINO PAYMENTS BANK LTD(608001)
257 SHIVPURI MP-05-002-040-001/45-A
(KHUTELA) 		1705002040NRG24220220241390079 23/02/2024 brajmohan 1705002040WL048214 brajmohan 00688 FINO0001446 1326 1326 Processed 13/04/2024 301633836 brajmohan FINO PAYMENTS BANK LTD(608001)
258 SHIVPURI MP-05-002-040-001/498
(KHUTELA) 		1705002040NRG24220220241390081 23/02/2024 rakesh 1705002040WL048214 rakesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301633836 rakesh FINO PAYMENTS BANK LTD(608001)
259 SHIVPURI MP-05-002-040-001/503
(KHUTELA) 		1705002040NRG24220220241390071 23/02/2024 Arjun 1705002040WL048212 Arjun 00688 FINO0001446 1105 1105 Processed 13/04/2024 301633836 Arjun FINO PAYMENTS BANK LTD(608001)
260 SHIVPURI MP-05-002-040-001/504
(KHUTELA) 		1705002040NRG24220220241390083 23/02/2024 Munesh 1705002040WL048215 Munesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301633836 Munesh FINO PAYMENTS BANK LTD(608001)
261 SHIVPURI MP-05-002-040-001/505
(KHUTELA) 		1705002040NRG24220220241390084 23/02/2024 Indar 1705002040WL048215 Indar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301633836 Indar FINO PAYMENTS BANK LTD(608001)
262 SHIVPURI MP-05-002-040-001/509
(KHUTELA) 		1705002040NRG24220220241390085 23/02/2024 Rajkumar 1705002040WL048215 Rajkumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301633836 Rajkumar FINO PAYMENTS BANK LTD(608001)
263 SHIVPURI MP-05-002-040-001/550
(KHUTELA) 		1705002040NRG24220220241390094 23/02/2024 Kalyan 1705002040WL048217 Kalyan 00688 FINO0001446 1326 1326 Processed 13/04/2024 301633836 Kalyan FINO PAYMENTS BANK LTD(608001)
264 SHIVPURI MP-05-002-040-001/61-A
(KHUTELA) 		1705002040NRG24220220241390090 23/02/2024 Suraj 1705002040WL048216 Suraj 00688 FINO0001446 1326 1326 Processed 13/04/2024 301633836 Suraj FINO PAYMENTS BANK LTD(608001)
265 SHIVPURI MP-05-002-040-001/87
(KHUTELA) 		1705002040NRG24220220241390092 23/02/2024 ratiram adiwasi 1705002040WL048216 ratiram adiwasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301633836 ratiramadiwasi FINO PAYMENTS BANK LTD(608001)
266 SHIVPURI MP-05-002-040-001/89-A
(KHUTELA) 		1705002040NRG24220220241390087 23/02/2024 Dharmendra 1705002040WL048215 Dharmendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 301633836 Dharmendra FINO PAYMENTS BANK LTD(608001)
267 SHIVPURI MP-05-002-040-001/90
(KHUTELA) 		1705002040NRG24220220241390077 23/02/2024 Radhe 1705002040WL048213 Radhe 00688 FINO0001446 1326 1326 Processed 13/04/2024 301633836 Radhe FINO PAYMENTS BANK LTD(608001)
SubTotal 20774 20774
268 SHIVPURI MP-05-002-001-001/3-A
(KHANDI) 		1705002000NRG24230220241393510 23/02/2024 Ram lata 1705002WL048359 Ram lata 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301633836 Ramlata INDIA POST PAYMENTS BANK LIMITED(508528)
269 SHIVPURI MP-05-002-001-001/3-B
(KHANDI) 		1705002000NRG24230220241393511 23/02/2024 Ashish Tomar 1705002WL048359 Ashish Tomar 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301633836 AshishTomar INDIA POST PAYMENTS BANK LIMITED(508528)
270 SHIVPURI MP-05-002-001-001/3-C
(KHANDI) 		1705002000NRG24230220241393512 23/02/2024 Sugreev 1705002WL048359 Sugreev 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301633836 Sugreev INDIA POST PAYMENTS BANK LIMITED(508528)
271 SHIVPURI MP-05-002-001-001/3-D
(KHANDI) 		1705002000NRG24230220241393513 23/02/2024 Raghvendra Tomar 1705002WL048359 Raghvendra Tomar 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301633836 RaghvendraTomar INDIA POST PAYMENTS BANK LIMITED(508528)
272 SHIVPURI MP-05-002-001-001/4-C
(KHANDI) 		1705002000NRG24230220241393516 23/02/2024 Rohit Tomar 1705002WL048359 Rohit Tomar 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301633836 RohitTomar INDIA POST PAYMENTS BANK LIMITED(508528)
273 SHIVPURI MP-05-002-001-001/465
(KHANDI) 		1705002000NRG24230220241393518 23/02/2024 Munni Tomar 1705002WL048359 Munni Tomar 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301633836 MunniTomar INDIA POST PAYMENTS BANK LIMITED(508528)
274 SHIVPURI MP-05-002-001-001/466-A
(KHANDI) 		1705002000NRG24230220241393519 23/02/2024 Vicky baghel 1705002WL048359 Vicky baghel 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301633836 Vickybaghel INDIA POST PAYMENTS BANK LIMITED(508528)
275 SHIVPURI MP-05-002-001-001/466-B
(KHANDI) 		1705002000NRG24230220241393520 23/02/2024 Ritik parihar 1705002WL048359 Ritik parihar 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301633836 Ritikparihar INDIA POST PAYMENTS BANK LIMITED(508528)
276 SHIVPURI MP-05-002-001-001/466-D
(KHANDI) 		1705002000NRG24230220241393521 23/02/2024 Bhupendra parihar 1705002WL048359 Bhupendra parihar 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301633836 Bhupendraparihar INDIA POST PAYMENTS BANK LIMITED(508528)
277 SHIVPURI MP-05-002-001-001/467-D
(KHANDI) 		1705002000NRG24230220241393522 23/02/2024 Ashik jatav 1705002WL048359 Ashik jatav 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301633836 Ashikjatav INDIA POST PAYMENTS BANK LIMITED(508528)
278 SHIVPURI MP-05-002-001-001/468-A
(KHANDI) 		1705002000NRG24230220241393523 23/02/2024 Devraj dhakd 1705002WL048359 Devraj dhakd 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301633836 Devrajdhakd INDIA POST PAYMENTS BANK LIMITED(508528)
279 SHIVPURI MP-05-002-001-001/468-B
(KHANDI) 		1705002000NRG24230220241393524 23/02/2024 Arendra baghel 1705002WL048359 Arendra baghel 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301633836 Arendrabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
280 SHIVPURI MP-05-002-001-001/468-D
(KHANDI) 		1705002000NRG24230220241393525 23/02/2024 Ashish dhakad 1705002WL048359 Ashish dhakad 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301633836 Ashishdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
281 SHIVPURI MP-05-002-014-002/181-A
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390609 23/02/2024 Akash Dhakad 1705002014WL048240 Akash Dhakad 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301633836 AkashDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
282 SHIVPURI MP-05-002-014-002/212-B
(TENHATA HIMMATGAD) 		1705002014NRG24220220241390618 23/02/2024 Sapna Rathore 1705002014WL048240 Sapna Rathore 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301633836 SapnaRathore CANARA BANK(508532)
283 SHIVPURI MP-05-002-035-001/189
(THEH) 		1705002035NRG24210220241385838 23/02/2024 Leela Jatav 1705002035WL047954 Leela Jatav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301633836 LeelaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18343 18343
284 SHIVPURI MP-05-002-041-001/11
(SURVAYA) 		1705002041NRG24230220241392719 23/02/2024 Sunita Adiwasi 1705002041WL048333 Sunita Adiwasi 450001 1326 1326 Processed 13/04/2024 301633836 SunitaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 365092 365092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_230224APB_FTO_473521 47355100 1326
2 SHIVPURI MP1705002_230224APB_FTO_473521 AXIS BANK UTIB0001022 SHIVPURI 1326
3 SHIVPURI MP1705002_230224APB_FTO_473521 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 23426
4 SHIVPURI MP1705002_230224APB_FTO_473521 Bank of Baroda BARB0VJSHIP SHIVPURI 5304
5 SHIVPURI MP1705002_230224APB_FTO_473521 Bank of India BKID0008880 SHIVPURI 42432
6 SHIVPURI MP1705002_230224APB_FTO_473521 Canara Bank CNRB0004781 SHIVPURI 2652
7 SHIVPURI MP1705002_230224APB_FTO_473521 Canara Bank CNRB0006472 MOHNA 2210
8 SHIVPURI MP1705002_230224APB_FTO_473521 Central Bank Of India CBIN0280780 SHIVPURI 2652
9 SHIVPURI MP1705002_230224APB_FTO_473521 Central Bank Of India CBIN0281228 MOHANA 3536
10 SHIVPURI MP1705002_230224APB_FTO_473521 Indian Bank IDIB000S669 SHIVPURI 884
11 SHIVPURI MP1705002_230224APB_FTO_473521 Indian Overseas Bank IOBA0002420 SHIVPURI 2652
12 SHIVPURI MP1705002_230224APB_FTO_473521 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 4862
13 SHIVPURI MP1705002_230224APB_FTO_473521 Punjab National Bank PUNB0031610 Shivpuri 1326
14 SHIVPURI MP1705002_230224APB_FTO_473521 Punjab National Bank PUNB0276400 DHOBNI 2652
15 SHIVPURI MP1705002_230224APB_FTO_473521 Punjab National Bank PUNB0312700 SHIVPURI 9282
16 SHIVPURI MP1705002_230224APB_FTO_473521 State Bank of India SBIN0003215 SHIVPURI 44642
17 SHIVPURI MP1705002_230224APB_FTO_473521 State Bank of India SBIN0009525 DEHARWARA 5304
18 SHIVPURI MP1705002_230224APB_FTO_473521 State Bank of India SBIN0010851 PICHHORE 1326
19 SHIVPURI MP1705002_230224APB_FTO_473521 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 33592
20 SHIVPURI MP1705002_230224APB_FTO_473521 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 5304
21 SHIVPURI MP1705002_230224APB_FTO_473521 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1105
22 SHIVPURI MP1705002_230224APB_FTO_473521 State Bank of India SBIN0030118 POHRI 1326
23 SHIVPURI MP1705002_230224APB_FTO_473521 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
24 SHIVPURI MP1705002_230224APB_FTO_473521 UCO Bank UCBA0002177 SHIVPURI 1326
25 SHIVPURI MP1705002_230224APB_FTO_473521 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 3978
26 SHIVPURI MP1705002_230224APB_FTO_473521 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
27 SHIVPURI MP1705002_230224APB_FTO_473521 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 3978
28 SHIVPURI MP1705002_230224APB_FTO_473521 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 13260
29 SHIVPURI MP1705002_230224APB_FTO_473521 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 9282
30 SHIVPURI MP1705002_230224APB_FTO_473521 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 88400
31 SHIVPURI MP1705002_230224APB_FTO_473521 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
32 SHIVPURI MP1705002_230224APB_FTO_473521 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
33 SHIVPURI MP1705002_230224APB_FTO_473521 Fino Payments Bank Ltd FINO0001446 MP RO 20774
34 SHIVPURI MP1705002_230224APB_FTO_473521 India Post Payments Bank IPOS0000001 Shivpuri 18343

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