Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:34:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_061223APB_FTO_377205
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-05-002-065-002/19
(KUSHIYARA) 		1705002065NRG24051220231119453 06/12/2023 MUKESH 1705002065WL038521 MUKESH 00032 UTIB0001022 1326 1326 Processed 01/03/2024 462913491 MUKESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-002-001/492
(GURAWAL) 		1705002000NRG24061220231121640 06/12/2023 bhupendra 1705002WL038581 bhupendra 00045 BARB0SHIVMP 1326 1326 Processed 29/02/2024 462913491 bhupendra BANK OF INDIA(508505)
3 SHIVPURI MP-05-002-002-001/495
(GURAWAL) 		1705002000NRG24061220231121644 06/12/2023 manoj 1705002WL038581 manoj 00045 BARB0SHIVMP 1326 1326 Processed 29/02/2024 462913491 manoj FINO PAYMENTS BANK LTD(608001)
4 SHIVPURI MP-05-002-010-001/1396
(PADARKHEDA) 		1705002010NRG24061220231121498 06/12/2023 PAYAL DHAKAD 1705002010WL038580 PAYAL DHAKAD 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462913491 PAYALDHAKAD BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-010-001/1397
(PADARKHEDA) 		1705002010NRG24061220231121499 06/12/2023 RUVI 1705002010WL038580 RUVI 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462913491 RUVI BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-010-001/1408
(PADARKHEDA) 		1705002010NRG24061220231121504 06/12/2023 Santosh Dhakad 1705002010WL038580 Santosh Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462913491 SantoshDhakad BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-010-001/149
(PADARKHEDA) 		1705002010NRG24061220231121509 06/12/2023 atar singh 1705002010WL038580 atar singh 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462913491 atarsingh BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-010-001/421
(PADARKHEDA) 		1705002010NRG24061220231121517 06/12/2023 anek 1705002010WL038580 anek 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462913491 anek BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-010-002/84
(PADARKHEDA) 		1705002010NRG24061220231121570 06/12/2023 rambran 1705002010WL038580 rambran 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462913491 rambran BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-054-004/123
(TONKA) 		1705002054NRG24061220231121368 06/12/2023 arvind 1705002054WL038578 arvind 00045 BARB0SHIVMP 1105 1105 Processed 29/02/2024 462913491 arvind FINO PAYMENTS BANK LTD(608001)
11 SHIVPURI MP-05-002-054-004/191
(TONKA) 		1705002054NRG24061220231121386 06/12/2023 Kamla 1705002054WL038578 Kamla 00045 BARB0SHIVMP 1105 1105 Processed 29/02/2024 462913491 Kamla FINO PAYMENTS BANK LTD(608001)
12 SHIVPURI MP-05-002-056-001/480
(LOHADEVI) 		1705002000NRG24061220231121949 06/12/2023 reena 1705002WL038589 reena 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462913491 reena BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-056-002/38
(LOHADEVI) 		1705002000NRG24061220231121962 06/12/2023 USHA 1705002WL038589 USHA 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462913491 USHA BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-066-001/112-A
(RAISHRI) 		1705002000NRG24061220231121653 06/12/2023 KAMMU 1705002WL038583 KAMMU 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462913491 KAMMU BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-066-001/180-B
(RAISHRI) 		1705002000NRG24061220231121666 06/12/2023 Ramkali 1705002WL038583 Ramkali 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462913491 Ramkali BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-066-001/341-C
(RAISHRI) 		1705002000NRG24061220231121677 06/12/2023 gurvinder singh 1705002WL038583 gurvinder singh 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462913491 gurvindersingh BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-066-001/341-C
(RAISHRI) 		1705002000NRG24061220231121678 06/12/2023 gurvinder singh 1705002WL038583 gurvinder singh 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462913491 gurvindersingh STATE BANK OF INDIA(508548)
18 SHIVPURI MP-05-002-066-001/380-D
(RAISHRI) 		1705002000NRG24061220231121679 06/12/2023 Rampal 1705002WL038583 Rampal 00045 BARB0SHIVMP 1326 1326 Processed 29/02/2024 462913491 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHIVPURI MP-05-002-066-001/594-C
(RAISHRI) 		1705002000NRG24061220231121695 06/12/2023 pooran 1705002WL038583 pooran 00045 BARB0SHIVMP 1326 1326 Rejected 29/02/2024 462913491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23426 23426
20 SHIVPURI MP-05-002-010-001/1411
(PADARKHEDA) 		1705002010NRG24061220231121507 06/12/2023 Chaya Varma 1705002010WL038580 Chaya Varma 00045 BARB0VJSHIP 1326 1326 Processed 01/03/2024 462913491 ChayaVarma BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-010-001/510
(PADARKHEDA) 		1705002010NRG24061220231121537 06/12/2023 ASHA JATAV 1705002010WL038580 ASHA JATAV 00045 BARB0VJSHIP 1326 1326 Processed 29/02/2024 462913491 ASHAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
22 SHIVPURI MP-05-002-010-001/450
(PADARKHEDA) 		1705002010NRG24061220231121518 06/12/2023 deepak 1705002010WL038580 deepak 00048 BKID0008880 1326 1326 Processed 29/02/2024 462913491 deepak BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-010-001/450
(PADARKHEDA) 		1705002010NRG24061220231121519 06/12/2023 rani 1705002010WL038580 rani 00048 BKID0008880 1326 1326 Processed 29/02/2024 462913491 rani BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-010-001/453
(PADARKHEDA) 		1705002010NRG24061220231121522 06/12/2023 laxman dhakad 1705002010WL038580 laxman dhakad 00048 BKID0008880 1326 1326 Processed 29/02/2024 462913491 laxmandhakad BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-010-001/453
(PADARKHEDA) 		1705002010NRG24061220231121523 06/12/2023 laxman dhakad 1705002010WL038580 laxman dhakad 00048 BKID0008880 1326 1326 Processed 01/03/2024 462913491 laxmandhakad PUNJAB NATIONAL BANK(508568)
26 SHIVPURI MP-05-002-010-001/456-B
(PADARKHEDA) 		1705002010NRG24061220231121526 06/12/2023 rajkumar 1705002010WL038580 rajkumar 00048 BKID0008880 1326 1326 Processed 29/02/2024 462913491 rajkumar BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-010-001/470
(PADARKHEDA) 		1705002010NRG24061220231121531 06/12/2023 jeetu 1705002010WL038580 jeetu 00048 BKID0008880 1326 1326 Processed 29/02/2024 462913491 jeetu BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-010-002/57
(PADARKHEDA) 		1705002010NRG24061220231121554 06/12/2023 KASHI 1705002010WL038580 KASHI 00048 BKID0008880 1326 1326 Processed 01/03/2024 462913491 KASHI PUNJAB NATIONAL BANK(508568)
29 SHIVPURI MP-05-002-010-003/37
(PADARKHEDA) 		1705002010NRG24061220231121585 06/12/2023 BAISRAM 1705002010WL038580 BAISRAM 00048 BKID0008880 1326 1326 Processed 29/02/2024 462913491 BAISRAM BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-010-003/37
(PADARKHEDA) 		1705002010NRG24061220231121586 06/12/2023 pooja 1705002010WL038580 pooja 00048 BKID0008880 1326 1326 Processed 29/02/2024 462913491 pooja BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-010-003/40-B
(PADARKHEDA) 		1705002010NRG24061220231121589 06/12/2023 Ramcharan 1705002010WL038580 Ramcharan 00048 BKID0008880 1326 1326 Processed 29/02/2024 462913491 Ramcharan UCO BANK(607066)
32 SHIVPURI MP-05-002-010-003/46
(PADARKHEDA) 		1705002010NRG24061220231121594 06/12/2023 sobha 1705002010WL038580 sobha 00048 BKID0008880 1326 1326 Processed 29/02/2024 462913491 sobha BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-010-003/56
(PADARKHEDA) 		1705002010NRG24061220231121599 06/12/2023 gajendra 1705002010WL038580 gajendra 00048 BKID0008880 1326 1326 Processed 29/02/2024 462913491 gajendra BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-010-003/58
(PADARKHEDA) 		1705002010NRG24061220231121603 06/12/2023 Munni 1705002010WL038580 Munni 00048 BKID0008880 1326 1326 Processed 29/02/2024 462913491 Munni BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-010-003/58
(PADARKHEDA) 		1705002010NRG24061220231121602 06/12/2023 Shiv singh 1705002010WL038580 Shiv singh 00048 BKID0008880 1326 1326 Processed 29/02/2024 462913491 Shivsingh BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-010-003/60
(PADARKHEDA) 		1705002010NRG24061220231121604 06/12/2023 Lolendra 1705002010WL038580 Lolendra 00048 BKID0008880 1326 1326 Processed 29/02/2024 462913491 Lolendra INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHIVPURI MP-05-002-056-001/467
(LOHADEVI) 		1705002000NRG24061220231121945 06/12/2023 BABLI 1705002WL038589 BABLI 00048 BKID0008880 1326 1326 Processed 29/02/2024 462913491 BABLI BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-056-001/69-B
(LOHADEVI) 		1705002000NRG24061220231121958 06/12/2023 Krishna 1705002WL038589 Krishna 00048 BKID0008880 1326 1326 Processed 01/03/2024 462913491 Krishna MADHYANCHAL GRAMIN BANK(607232)
39 SHIVPURI MP-05-002-056-001/69-B
(LOHADEVI) 		1705002000NRG24061220231121957 06/12/2023 Uday 1705002WL038589 Uday 00048 BKID0008880 1326 1326 Processed 29/02/2024 462913491 Uday BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-056-002/32
(LOHADEVI) 		1705002000NRG24061220231121961 06/12/2023 REENA 1705002WL038589 REENA 00048 BKID0008880 1326 1326 Processed 01/03/2024 462913491 REENA UNION BANK OF INDIA(508500)
41 SHIVPURI MP-05-002-065-002/39
(KUSHIYARA) 		1705002065NRG24051220231119457 06/12/2023 VIJAY PAL 1705002065WL038521 VIJAY PAL 00048 BKID0008880 1326 1326 Processed 29/02/2024 462913491 VIJAYPAL BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-065-002/48
(KUSHIYARA) 		1705002065NRG24051220231119460 06/12/2023 JAMUNA PAL 1705002065WL038521 JAMUNA PAL 00048 BKID0008880 1326 1326 Processed 01/03/2024 462913491 JAMUNAPAL UNION BANK OF INDIA(508500)
43 SHIVPURI MP-05-002-065-002/48
(KUSHIYARA) 		1705002065NRG24051220231119459 06/12/2023 MAN SINGH 1705002065WL038521 MAN SINGH 00048 BKID0008880 1326 1326 Processed 29/02/2024 462913491 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHIVPURI MP-05-002-066-001/115-A
(RAISHRI) 		1705002000NRG24061220231121655 06/12/2023 AAKASH 1705002WL038583 AAKASH 00048 BKID0008880 1326 1326 Processed 01/03/2024 462913491 AAKASH UNION BANK OF INDIA(508500)
45 SHIVPURI MP-05-002-066-001/129-A
(RAISHRI) 		1705002000NRG24061220231121661 06/12/2023 hokam 1705002WL038583 hokam 00048 BKID0008880 1326 1326 Processed 01/03/2024 462913491 hokam BANK OF BARODA(606985)
46 SHIVPURI MP-05-002-066-001/148-A
(RAISHRI) 		1705002000NRG24061220231121664 06/12/2023 KALLU 1705002WL038583 KALLU 00048 BKID0008880 1326 1326 Processed 01/03/2024 462913491 KALLU STATE BANK OF INDIA(508548)
47 SHIVPURI MP-05-002-066-001/256-A
(RAISHRI) 		1705002000NRG24061220231121671 06/12/2023 JYOTI 1705002WL038583 JYOTI 00048 BKID0008880 1326 1326 Processed 29/02/2024 462913491 JYOTI BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-066-001/404-B
(RAISHRI) 		1705002000NRG24061220231121682 06/12/2023 sunil 1705002WL038583 sunil 00048 BKID0008880 1326 1326 Processed 01/03/2024 462913491 sunil STATE BANK OF INDIA(508548)
49 SHIVPURI MP-05-002-066-001/503-A
(RAISHRI) 		1705002000NRG24061220231121690 06/12/2023 saroj 1705002WL038583 saroj 00048 BKID0008880 1326 1326 Processed 29/02/2024 462913491 saroj BANK OF INDIA(508505)
SubTotal 37128 37128
50 SHIVPURI MP-05-002-066-001/611
(RAISHRI) 		1705002000NRG24061220231121696 06/12/2023 Shribati 1705002WL038583 Shribati 00078 CNRB0004781 1326 1326 Processed 29/02/2024 462913491 Shribati BANK OF INDIA(508505)
SubTotal 1326 1326
51 SHIVPURI MP-05-002-002-001/401
(GURAWAL) 		1705002000NRG24061220231121630 06/12/2023 Kedar 1705002WL038581 Kedar 00078 CNRB0006472 1326 1326 Processed 01/03/2024 462913491 Kedar CANARA BANK(508532)
52 SHIVPURI MP-05-002-002-001/455
(GURAWAL) 		1705002000NRG24061220231121634 06/12/2023 nitendra 1705002WL038581 nitendra 00078 CNRB0006472 1326 1326 Processed 01/03/2024 462913491 nitendra CANARA BANK(508532)
53 SHIVPURI MP-05-002-002-001/489
(GURAWAL) 		1705002000NRG24061220231121638 06/12/2023 maya 1705002WL038581 maya 00078 CNRB0006472 1326 1326 Processed 29/02/2024 462913491 maya FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
54 SHIVPURI MP-05-002-010-001/477
(PADARKHEDA) 		1705002010NRG24061220231121533 06/12/2023 sakina 1705002010WL038580 sakina 00089 CBIN0280780 1326 1326 Processed 29/02/2024 462913491 sakina CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
55 SHIVPURI MP-05-002-002-001/451
(GURAWAL) 		1705002000NRG24061220231121633 06/12/2023 shasi 1705002WL038581 shasi 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462913491 shasi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
56 SHIVPURI MP-05-002-002-001/493-D
(GURAWAL) 		1705002000NRG24061220231121641 06/12/2023 PRAVESH 1705002WL038581 PRAVESH 00152 HDFC0000907 1326 1326 Processed 29/02/2024 462913491 PRAVESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
57 SHIVPURI MP-05-002-056-001/121
(LOHADEVI) 		1705002000NRG24061220231121934 06/12/2023 jay singh yadav 1705002WL038589 jay singh yadav 00176 IDIB000S669 1326 1326 Processed 29/02/2024 462913491 jaysinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHIVPURI MP-05-002-056-001/122
(LOHADEVI) 		1705002000NRG24061220231121935 06/12/2023 RANI 1705002WL038589 RANI 00176 IDIB000S669 1326 1326 Processed 29/02/2024 462913491 RANI FINO PAYMENTS BANK LTD(608001)
59 SHIVPURI MP-05-002-056-001/443
(LOHADEVI) 		1705002000NRG24061220231121938 06/12/2023 MITHLESH DHAKAD 1705002WL038589 MITHLESH DHAKAD 00176 IDIB000S669 1326 1326 Processed 01/03/2024 462913491 MITHLESHDHAKAD STATE BANK OF INDIA(508548)
60 SHIVPURI MP-05-002-056-001/444
(LOHADEVI) 		1705002000NRG24061220231121939 06/12/2023 SUKHIYA DHAKAD 1705002WL038589 SUKHIYA DHAKAD 00176 IDIB000S669 1326 1326 Processed 01/03/2024 462913491 SUKHIYADHAKAD STATE BANK OF INDIA(508548)
61 SHIVPURI MP-05-002-056-001/445
(LOHADEVI) 		1705002000NRG24061220231121940 06/12/2023 KOMAL 1705002WL038589 KOMAL 00176 IDIB000S669 1326 1326 Processed 01/03/2024 462913491 KOMAL STATE BANK OF INDIA(508548)
62 SHIVPURI MP-05-002-056-001/461
(LOHADEVI) 		1705002000NRG24061220231121943 06/12/2023 GIRJA 1705002WL038589 GIRJA 00176 IDIB000S669 1326 1326 Processed 29/02/2024 462913491 GIRJA INDIAN BANK(607105)
63 SHIVPURI MP-05-002-056-001/466
(LOHADEVI) 		1705002000NRG24061220231121944 06/12/2023 GOPAL DHAKAD 1705002WL038589 GOPAL DHAKAD 00176 IDIB000S669 1326 1326 Processed 01/03/2024 462913491 GOPALDHAKAD STATE BANK OF INDIA(508548)
64 SHIVPURI MP-05-002-056-002/59
(LOHADEVI) 		1705002000NRG24061220231121964 06/12/2023 RAMRATAN YADAV 1705002WL038589 RAMRATAN YADAV 00176 IDIB000S669 1326 1326 Processed 29/02/2024 462913491 RAMRATANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHIVPURI MP-05-002-056-004/105
(LOHADEVI) 		1705002000NRG24061220231121968 06/12/2023 GANESH 1705002WL038589 GANESH 00176 IDIB000S669 1326 1326 Processed 29/02/2024 462913491 GANESH INDIAN BANK(607105)
SubTotal 11934 11934
66 SHIVPURI MP-05-002-046-001/449
(NOHARIKALA) 		1705002046NRG24061220231120280 06/12/2023 bhagirath 1705002046WL038545 bhagirath 00349 PSIB0000492 1326 1326 Processed 29/02/2024 462913491 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHIVPURI MP-05-002-046-001/449
(NOHARIKALA) 		1705002046NRG24061220231120281 06/12/2023 bhagirath 1705002046WL038545 bhagirath 00349 PSIB0000492 1326 1326 Processed 01/03/2024 462913491 bhagirath STATE BANK OF INDIA(508548)
68 SHIVPURI MP-05-002-056-001/482
(LOHADEVI) 		1705002000NRG24061220231121950 06/12/2023 Ray Singh Yadav 1705002WL038589 Ray Singh Yadav 00349 PSIB0000492 1326 1326 Processed 29/02/2024 462913491 RaySinghYadav FINO PAYMENTS BANK LTD(608001)
69 SHIVPURI MP-05-002-073-001/617
(GADIBAROD) 		1705002000NRG24061220231121734 06/12/2023 karam singh 1705002WL038585 karam singh 00349 PSIB0000492 1326 1326 Processed 29/02/2024 462913491 karamsingh PUNJAB & SIND BANK(607087)
SubTotal 5304 5304
70 SHIVPURI MP-05-002-010-001/1400
(PADARKHEDA) 		1705002010NRG24061220231121500 06/12/2023 JHASRATH JATAV 1705002010WL038580 JHASRATH JATAV 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462913491 JHASRATHJATAV PUNJAB NATIONAL BANK(508568)
71 SHIVPURI MP-05-002-010-001/1403
(PADARKHEDA) 		1705002010NRG24061220231121502 06/12/2023 Archna dhakad 1705002010WL038580 Archna dhakad 00354 PUNB0312700 1326 1326 Processed 29/02/2024 462913491 Archnadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHIVPURI MP-05-002-010-001/510
(PADARKHEDA) 		1705002010NRG24061220231121536 06/12/2023 AJAY JATAV 1705002010WL038580 AJAY JATAV 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462913491 AJAYJATAV STATE BANK OF INDIA(508548)
73 SHIVPURI MP-05-002-010-001/526
(PADARKHEDA) 		1705002010NRG24061220231121539 06/12/2023 badami 1705002010WL038580 badami 00354 PUNB0312700 1326 1326 Processed 29/02/2024 462913491 badami CENTRAL BANK OF INDIA(607115)
74 SHIVPURI MP-05-002-010-001/526
(PADARKHEDA) 		1705002010NRG24061220231121538 06/12/2023 makhan 1705002010WL038580 makhan 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462913491 makhan PUNJAB NATIONAL BANK(508568)
75 SHIVPURI MP-05-002-010-001/538
(PADARKHEDA) 		1705002010NRG24061220231121540 06/12/2023 ashok 1705002010WL038580 ashok 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462913491 ashok PUNJAB NATIONAL BANK(508568)
76 SHIVPURI MP-05-002-010-001/538
(PADARKHEDA) 		1705002010NRG24061220231121541 06/12/2023 rachna 1705002010WL038580 rachna 00354 PUNB0312700 1326 1326 Processed 29/02/2024 462913491 rachna FINO PAYMENTS BANK LTD(608001)
77 SHIVPURI MP-05-002-010-001/550
(PADARKHEDA) 		1705002010NRG24061220231121542 06/12/2023 kamal kisor dhakad 1705002010WL038580 kamal kisor dhakad 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462913491 kamalkisordhakad BANK OF BARODA(606985)
78 SHIVPURI MP-05-002-010-001/550
(PADARKHEDA) 		1705002010NRG24061220231121543 06/12/2023 reena 1705002010WL038580 reena 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462913491 reena STATE BANK OF INDIA(508548)
79 SHIVPURI MP-05-002-010-001/556
(PADARKHEDA) 		1705002010NRG24061220231121544 06/12/2023 anikesh 1705002010WL038580 anikesh 00354 PUNB0312700 1326 1326 Processed 29/02/2024 462913491 anikesh BANK OF INDIA(508505)
80 SHIVPURI MP-05-002-010-001/556
(PADARKHEDA) 		1705002010NRG24061220231121545 06/12/2023 priyanka 1705002010WL038580 priyanka 00354 PUNB0312700 1326 1326 Processed 29/02/2024 462913491 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHIVPURI MP-05-002-010-001/573
(PADARKHEDA) 		1705002010NRG24061220231121546 06/12/2023 naresh puri 1705002010WL038580 naresh puri 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462913491 nareshpuri STATE BANK OF INDIA(508548)
82 SHIVPURI MP-05-002-010-001/573
(PADARKHEDA) 		1705002010NRG24061220231121547 06/12/2023 vandna 1705002010WL038580 vandna 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462913491 vandna CANARA BANK(508532)
83 SHIVPURI MP-05-002-010-001/582
(PADARKHEDA) 		1705002010NRG24061220231121548 06/12/2023 matadeen dhakad 1705002010WL038580 matadeen dhakad 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462913491 matadeendhakad STATE BANK OF INDIA(508548)
84 SHIVPURI MP-05-002-010-002/100
(PADARKHEDA) 		1705002010NRG24061220231121550 06/12/2023 kinta 1705002010WL038580 kinta 00354 PUNB0312700 1326 1326 Processed 29/02/2024 462913491 kinta BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-010-002/100
(PADARKHEDA) 		1705002010NRG24061220231121549 06/12/2023 uyay singh 1705002010WL038580 uyay singh 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462913491 uyaysingh PUNJAB NATIONAL BANK(508568)
86 SHIVPURI MP-05-002-010-002/60
(PADARKHEDA) 		1705002010NRG24061220231121558 06/12/2023 Meena 1705002010WL038580 Meena 00354 PUNB0312700 1326 1326 Processed 29/02/2024 462913491 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHIVPURI MP-05-002-010-002/74
(PADARKHEDA) 		1705002010NRG24061220231121566 06/12/2023 Apisha 1705002010WL038580 Apisha 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462913491 Apisha STATE BANK OF INDIA(508548)
88 SHIVPURI MP-05-002-010-002/78
(PADARKHEDA) 		1705002010NRG24061220231121568 06/12/2023 Gita 1705002010WL038580 Gita 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462913491 Gita STATE BANK OF INDIA(508548)
89 SHIVPURI MP-05-002-010-002/86
(PADARKHEDA) 		1705002010NRG24061220231121572 06/12/2023 bhura 1705002010WL038580 bhura 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462913491 bhura STATE BANK OF INDIA(508548)
90 SHIVPURI MP-05-002-010-002/87
(PADARKHEDA) 		1705002010NRG24061220231121574 06/12/2023 ajay 1705002010WL038580 ajay 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462913491 ajay PUNJAB NATIONAL BANK(508568)
91 SHIVPURI MP-05-002-010-002/87
(PADARKHEDA) 		1705002010NRG24061220231121575 06/12/2023 Ganga 1705002010WL038580 Ganga 00354 PUNB0312700 1326 1326 Processed 29/02/2024 462913491 Ganga BANK OF INDIA(508505)
92 SHIVPURI MP-05-002-010-002/89
(PADARKHEDA) 		1705002010NRG24061220231121576 06/12/2023 Dilip Gurjar 1705002010WL038580 Dilip Gurjar 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462913491 DilipGurjar PUNJAB NATIONAL BANK(508568)
93 SHIVPURI MP-05-002-010-002/90
(PADARKHEDA) 		1705002010NRG24061220231121577 06/12/2023 Giriraj 1705002010WL038580 Giriraj 00354 PUNB0312700 1326 1326 Processed 29/02/2024 462913491 Giriraj INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHIVPURI MP-05-002-010-002/90
(PADARKHEDA) 		1705002010NRG24061220231121578 06/12/2023 Manjesh 1705002010WL038580 Manjesh 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462913491 Manjesh STATE BANK OF INDIA(508548)
95 SHIVPURI MP-05-002-010-002/92
(PADARKHEDA) 		1705002010NRG24061220231121579 06/12/2023 Jitendra 1705002010WL038580 Jitendra 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462913491 Jitendra STATE BANK OF INDIA(508548)
96 SHIVPURI MP-05-002-010-002/94
(PADARKHEDA) 		1705002010NRG24061220231121581 06/12/2023 Rajveti 1705002010WL038580 Rajveti 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462913491 Rajveti BANK OF BARODA(606985)
97 SHIVPURI MP-05-002-010-002/95
(PADARKHEDA) 		1705002010NRG24061220231121583 06/12/2023 Maya 1705002010WL038580 Maya 00354 PUNB0312700 1326 1326 Processed 29/02/2024 462913491 Maya BANK OF INDIA(508505)
98 SHIVPURI MP-05-002-010-002/95
(PADARKHEDA) 		1705002010NRG24061220231121582 06/12/2023 Vijay 1705002010WL038580 Vijay 00354 PUNB0312700 1326 1326 Processed 29/02/2024 462913491 Vijay INDIAN BANK(607105)
99 SHIVPURI MP-05-002-010-002/96
(PADARKHEDA) 		1705002010NRG24061220231121584 06/12/2023 Vanvari 1705002010WL038580 Vanvari 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462913491 Vanvari PUNJAB NATIONAL BANK(508568)
100 SHIVPURI MP-05-002-010-003/40-B
(PADARKHEDA) 		1705002010NRG24061220231121591 06/12/2023 Maya 1705002010WL038580 Maya 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462913491 Maya PUNJAB NATIONAL BANK(508568)
101 SHIVPURI MP-05-002-010-003/47
(PADARKHEDA) 		1705002010NRG24061220231121596 06/12/2023 gita 1705002010WL038580 gita 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462913491 gita CANARA BANK(508532)
102 SHIVPURI MP-05-002-010-003/47
(PADARKHEDA) 		1705002010NRG24061220231121595 06/12/2023 mohan singh yadav 1705002010WL038580 mohan singh yadav 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462913491 mohansinghyadav PUNJAB NATIONAL BANK(508568)
103 SHIVPURI MP-05-002-010-003/65
(PADARKHEDA) 		1705002010NRG24061220231121606 06/12/2023 ramnath yadav 1705002010WL038580 ramnath yadav 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462913491 ramnathyadav PUNJAB NATIONAL BANK(508568)
104 SHIVPURI MP-05-002-010-003/71
(PADARKHEDA) 		1705002010NRG24061220231121607 06/12/2023 ramesh yadav 1705002010WL038580 ramesh yadav 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462913491 rameshyadav PUNJAB NATIONAL BANK(508568)
105 SHIVPURI MP-05-002-010-003/72
(PADARKHEDA) 		1705002010NRG24061220231121608 06/12/2023 jagdish yadav 1705002010WL038580 jagdish yadav 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462913491 jagdishyadav PUNJAB NATIONAL BANK(508568)
106 SHIVPURI MP-05-002-010-003/73
(PADARKHEDA) 		1705002010NRG24061220231121610 06/12/2023 jayveer yadav 1705002010WL038580 jayveer yadav 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462913491 jayveeryadav PUNJAB NATIONAL BANK(508568)
107 SHIVPURI MP-05-002-010-003/74
(PADARKHEDA) 		1705002010NRG24061220231121611 06/12/2023 outar singh yadav 1705002010WL038580 outar singh yadav 00354 PUNB0312700 1326 1326 Processed 29/02/2024 462913491 outarsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
108 SHIVPURI MP-05-002-010-003/79
(PADARKHEDA) 		1705002010NRG24061220231121612 06/12/2023 jagmohan yadav 1705002010WL038580 jagmohan yadav 00354 PUNB0312700 1326 1326 Processed 29/02/2024 462913491 jagmohanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHIVPURI MP-05-002-010-003/79
(PADARKHEDA) 		1705002010NRG24061220231121613 06/12/2023 manisha yadav 1705002010WL038580 manisha yadav 00354 PUNB0312700 1326 1326 Processed 29/02/2024 462913491 manishayadav FINO PAYMENTS BANK LTD(608001)
110 SHIVPURI MP-05-002-010-003/80
(PADARKHEDA) 		1705002010NRG24061220231121614 06/12/2023 premsingh yadav 1705002010WL038580 premsingh yadav 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462913491 premsinghyadav PUNJAB NATIONAL BANK(508568)
111 SHIVPURI MP-05-002-054-004/151
(TONKA) 		1705002054NRG24061220231121375 06/12/2023 RAMSEVAK 1705002054WL038578 RAMSEVAK 00354 PUNB0312700 1105 1105 Processed 01/03/2024 462913491 RAMSEVAK STATE BANK OF INDIA(508548)
112 SHIVPURI MP-05-002-054-004/78
(TONKA) 		1705002054NRG24061220231121404 06/12/2023 DEVENDR 1705002054WL038578 DEVENDR 00354 PUNB0312700 1105 1105 Processed 29/02/2024 462913491 DEVENDR FINO PAYMENTS BANK LTD(608001)
113 SHIVPURI MP-05-002-056-001/111
(LOHADEVI) 		1705002000NRG24061220231121931 06/12/2023 Prem 1705002WL038589 Prem 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462913491 Prem STATE BANK OF INDIA(508548)
114 SHIVPURI MP-05-002-056-001/121
(LOHADEVI) 		1705002000NRG24061220231121933 06/12/2023 rampyari 1705002WL038589 rampyari 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462913491 rampyari STATE BANK OF INDIA(508548)
115 SHIVPURI MP-05-002-056-001/25
(LOHADEVI) 		1705002000NRG24061220231121937 06/12/2023 LAXMI 1705002WL038589 LAXMI 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462913491 LAXMI STATE BANK OF INDIA(508548)
116 SHIVPURI MP-05-002-056-001/479
(LOHADEVI) 		1705002000NRG24061220231121948 06/12/2023 seema 1705002WL038589 seema 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462913491 seema STATE BANK OF INDIA(508548)
117 SHIVPURI MP-05-002-056-001/68-B
(LOHADEVI) 		1705002000NRG24061220231121956 06/12/2023 BASANTI 1705002WL038589 BASANTI 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462913491 BASANTI PUNJAB NATIONAL BANK(508568)
118 SHIVPURI MP-05-002-056-001/86
(LOHADEVI) 		1705002000NRG24061220231121959 06/12/2023 RAMPYARI 1705002WL038589 RAMPYARI 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462913491 RAMPYARI BANK OF BARODA(606985)
119 SHIVPURI MP-05-002-066-001/297-A
(RAISHRI) 		1705002000NRG24061220231121675 06/12/2023 Kusum 1705002WL038583 Kusum 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462913491 Kusum PUNJAB NATIONAL BANK(508568)
120 SHIVPURI MP-05-002-066-001/31-D
(RAISHRI) 		1705002000NRG24061220231121676 06/12/2023 Manisha 1705002WL038583 Manisha 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462913491 Manisha PUNJAB NATIONAL BANK(508568)
121 SHIVPURI MP-05-002-066-001/50
(RAISHRI) 		1705002000NRG24061220231121688 06/12/2023 Vandana 1705002WL038583 Vandana 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462913491 Vandana STATE BANK OF INDIA(508548)
SubTotal 68510 68510
122 SHIVPURI MP-05-002-010-002/60
(PADARKHEDA) 		1705002010NRG24061220231121557 06/12/2023 VEERENDRA 1705002010WL038580 VEERENDRA 00415 SBIN0003215 1326 1326 Processed 01/03/2024 462913491 VEERENDRA STATE BANK OF INDIA(508548)
123 SHIVPURI MP-05-002-010-002/74
(PADARKHEDA) 		1705002010NRG24061220231121565 06/12/2023 devendra 1705002010WL038580 devendra 00415 SBIN0003215 1326 1326 Processed 01/03/2024 462913491 devendra STATE BANK OF INDIA(508548)
124 SHIVPURI MP-05-002-010-003/49
(PADARKHEDA) 		1705002010NRG24061220231121597 06/12/2023 Devendra 1705002010WL038580 Devendra 00415 SBIN0003215 1326 1326 Processed 01/03/2024 462913491 Devendra PUNJAB NATIONAL BANK(508568)
125 SHIVPURI MP-05-002-010-003/49
(PADARKHEDA) 		1705002010NRG24061220231121598 06/12/2023 Lalita 1705002010WL038580 Lalita 00415 SBIN0003215 1326 1326 Processed 29/02/2024 462913491 Lalita UCO BANK(607066)
126 SHIVPURI MP-05-002-010-003/56
(PADARKHEDA) 		1705002010NRG24061220231121600 06/12/2023 deependra 1705002010WL038580 deependra 00415 SBIN0003215 1326 1326 Processed 01/03/2024 462913491 deependra STATE BANK OF INDIA(508548)
127 SHIVPURI MP-05-002-054-004/124
(TONKA) 		1705002054NRG24061220231121369 06/12/2023 LAXMI 1705002054WL038578 LAXMI 00415 SBIN0003215 1105 1105 Processed 01/03/2024 462913491 LAXMI STATE BANK OF INDIA(508548)
128 SHIVPURI MP-05-002-054-004/144
(TONKA) 		1705002054NRG24061220231121372 06/12/2023 AJAB SINGH 1705002054WL038578 AJAB SINGH 00415 SBIN0003215 1105 1105 Processed 29/02/2024 462913491 AJABSINGH FINO PAYMENTS BANK LTD(608001)
129 SHIVPURI MP-05-002-054-004/160-A
(TONKA) 		1705002054NRG24061220231121377 06/12/2023 jasvant 1705002054WL038578 jasvant 00415 SBIN0003215 1105 1105 Processed 29/02/2024 462913491 jasvant FINO PAYMENTS BANK LTD(608001)
130 SHIVPURI MP-05-002-054-004/160-A
(TONKA) 		1705002054NRG24061220231121378 06/12/2023 kushliya 1705002054WL038578 kushliya 00415 SBIN0003215 1105 1105 Processed 01/03/2024 462913491 kushliya STATE BANK OF INDIA(508548)
131 SHIVPURI MP-05-002-054-004/162
(TONKA) 		1705002054NRG24061220231121380 06/12/2023 Rashmi 1705002054WL038578 Rashmi 00415 SBIN0003215 1105 1105 Processed 29/02/2024 462913491 Rashmi BANK OF INDIA(508505)
132 SHIVPURI MP-05-002-054-004/162
(TONKA) 		1705002054NRG24061220231121379 06/12/2023 VIMAL 1705002054WL038578 VIMAL 00415 SBIN0003215 1105 1105 Processed 29/02/2024 462913491 VIMAL CENTRAL BANK OF INDIA(607115)
133 SHIVPURI MP-05-002-054-004/177
(TONKA) 		1705002054NRG24061220231121382 06/12/2023 JAGDEESH 1705002054WL038578 JAGDEESH 00415 SBIN0003215 1105 1105 Processed 01/03/2024 462913491 JAGDEESH STATE BANK OF INDIA(508548)
134 SHIVPURI MP-05-002-054-004/198
(TONKA) 		1705002054NRG24061220231121388 06/12/2023 Pappu 1705002054WL038578 Pappu 00415 SBIN0003215 1105 1105 Processed 29/02/2024 462913491 Pappu FINO PAYMENTS BANK LTD(608001)
135 SHIVPURI MP-05-002-054-004/203-A
(TONKA) 		1705002054NRG24061220231121391 06/12/2023 Yuvraj yadav 1705002054WL038578 Yuvraj yadav 00415 SBIN0003215 1105 1105 Processed 29/02/2024 462913491 Yuvrajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
136 SHIVPURI MP-05-002-054-004/22-A
(TONKA) 		1705002054NRG24061220231121395 06/12/2023 ARJUN 1705002054WL038578 ARJUN 00415 SBIN0003215 1105 1105 Processed 01/03/2024 462913491 ARJUN STATE BANK OF INDIA(508548)
137 SHIVPURI MP-05-002-054-004/22-A
(TONKA) 		1705002054NRG24061220231121396 06/12/2023 SANDHYA 1705002054WL038578 SANDHYA 00415 SBIN0003215 1105 1105 Processed 01/03/2024 462913491 SANDHYA STATE BANK OF INDIA(508548)
138 SHIVPURI MP-05-002-056-004/19
(LOHADEVI) 		1705002000NRG24061220231121970 06/12/2023 Bhuriya 1705002WL038589 Bhuriya 00415 SBIN0003215 1326 1326 Processed 01/03/2024 462913491 Bhuriya STATE BANK OF INDIA(508548)
139 SHIVPURI MP-05-002-065-002/19
(KUSHIYARA) 		1705002065NRG24051220231119454 06/12/2023 Rajkumari pal 1705002065WL038521 Rajkumari pal 00415 SBIN0003215 1326 1326 Processed 01/03/2024 462913491 Rajkumaripal STATE BANK OF INDIA(508548)
140 SHIVPURI MP-05-002-066-001/116-B
(RAISHRI) 		1705002000NRG24061220231121656 06/12/2023 manish 1705002WL038583 manish 00415 SBIN0003215 1326 1326 Processed 01/03/2024 462913491 manish BANK OF BARODA(606985)
141 SHIVPURI MP-05-002-066-001/118-C
(RAISHRI) 		1705002000NRG24061220231121658 06/12/2023 Veeru 1705002WL038583 Veeru 00415 SBIN0003215 1326 1326 Processed 01/03/2024 462913491 Veeru STATE BANK OF INDIA(508548)
142 SHIVPURI MP-05-002-066-001/149
(RAISHRI) 		1705002000NRG24061220231121665 06/12/2023 mangilal 1705002WL038583 mangilal 00415 SBIN0003215 1326 1326 Processed 01/03/2024 462913491 mangilal STATE BANK OF INDIA(508548)
143 SHIVPURI MP-05-002-066-001/261
(RAISHRI) 		1705002000NRG24061220231121672 06/12/2023 OMKAR 1705002WL038583 OMKAR 00415 SBIN0003215 1326 1326 Processed 01/03/2024 462913491 OMKAR STATE BANK OF INDIA(508548)
144 SHIVPURI MP-05-002-066-001/292
(RAISHRI) 		1705002000NRG24061220231121674 06/12/2023 keshav 1705002WL038583 keshav 00415 SBIN0003215 1326 1326 Processed 01/03/2024 462913491 keshav BANK OF BARODA(606985)
145 SHIVPURI MP-05-002-066-001/381
(RAISHRI) 		1705002000NRG24061220231121680 06/12/2023 Parwati 1705002WL038583 Parwati 00415 SBIN0003215 1326 1326 Processed 01/03/2024 462913491 Parwati STATE BANK OF INDIA(508548)
146 SHIVPURI MP-05-002-066-001/404
(RAISHRI) 		1705002000NRG24061220231121681 06/12/2023 shivcharan 1705002WL038583 shivcharan 00415 SBIN0003215 1326 1326 Processed 01/03/2024 462913491 shivcharan CANARA BANK(508532)
147 SHIVPURI MP-05-002-066-001/459
(RAISHRI) 		1705002000NRG24061220231121685 06/12/2023 gopal 1705002WL038583 gopal 00415 SBIN0003215 1326 1326 Processed 01/03/2024 462913491 gopal STATE BANK OF INDIA(508548)
148 SHIVPURI MP-05-002-066-001/658-A
(RAISHRI) 		1705002000NRG24061220231121699 06/12/2023 Vishnu 1705002WL038583 Vishnu 00415 SBIN0003215 1326 1326 Processed 01/03/2024 462913491 Vishnu BANK OF BARODA(606985)
SubTotal 33371 33371
149 SHIVPURI MP-05-002-002-001/193
(GURAWAL) 		1705002000NRG24061220231121617 06/12/2023 Kedar 1705002WL038581 Kedar 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462913491 Kedar STATE BANK OF INDIA(508548)
150 SHIVPURI MP-05-002-002-001/396
(GURAWAL) 		1705002000NRG24061220231121626 06/12/2023 keshav 1705002WL038581 keshav 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462913491 keshav STATE BANK OF INDIA(508548)
151 SHIVPURI MP-05-002-002-001/463
(GURAWAL) 		1705002000NRG24061220231121636 06/12/2023 Shailesh 1705002WL038581 Shailesh 00415 SBIN0030086 1326 1326 Processed 29/02/2024 462913491 Shailesh FINO PAYMENTS BANK LTD(608001)
152 SHIVPURI MP-05-002-002-001/483-A
(GURAWAL) 		1705002000NRG24061220231121637 06/12/2023 bhagwati 1705002WL038581 bhagwati 00415 SBIN0030086 1326 1326 Processed 29/02/2024 462913491 bhagwati FINO PAYMENTS BANK LTD(608001)
153 SHIVPURI MP-05-002-002-001/494-A
(GURAWAL) 		1705002000NRG24061220231121642 06/12/2023 SHASI 1705002WL038581 SHASI 00415 SBIN0030086 1326 1326 Processed 29/02/2024 462913491 SHASI FINO PAYMENTS BANK LTD(608001)
154 SHIVPURI MP-05-002-002-001/494-B
(GURAWAL) 		1705002000NRG24061220231121643 06/12/2023 HARRO 1705002WL038581 HARRO 00415 SBIN0030086 1326 1326 Processed 29/02/2024 462913491 HARRO FINO PAYMENTS BANK LTD(608001)
155 SHIVPURI MP-05-002-010-001/117
(PADARKHEDA) 		1705002010NRG24061220231121494 06/12/2023 gajadar 1705002010WL038580 gajadar 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462913491 gajadar STATE BANK OF INDIA(508548)
156 SHIVPURI MP-05-002-010-001/117
(PADARKHEDA) 		1705002010NRG24061220231121495 06/12/2023 Suman 1705002010WL038580 Suman 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462913491 Suman STATE BANK OF INDIA(508548)
157 SHIVPURI MP-05-002-010-001/118
(PADARKHEDA) 		1705002010NRG24061220231121496 06/12/2023 Charan 1705002010WL038580 Charan 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462913491 Charan STATE BANK OF INDIA(508548)
158 SHIVPURI MP-05-002-010-001/1400
(PADARKHEDA) 		1705002010NRG24061220231121501 06/12/2023 REENA JATAV 1705002010WL038580 REENA JATAV 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462913491 REENAJATAV STATE BANK OF INDIA(508548)
159 SHIVPURI MP-05-002-010-001/1409
(PADARKHEDA) 		1705002010NRG24061220231121506 06/12/2023 Jamvati 1705002010WL038580 Jamvati 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462913491 Jamvati STATE BANK OF INDIA(508548)
160 SHIVPURI MP-05-002-010-001/1409
(PADARKHEDA) 		1705002010NRG24061220231121505 06/12/2023 Matadeen 1705002010WL038580 Matadeen 00415 SBIN0030086 1326 1326 Processed 29/02/2024 462913491 Matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
161 SHIVPURI MP-05-002-010-001/168
(PADARKHEDA) 		1705002010NRG24061220231121511 06/12/2023 manju 1705002010WL038580 manju 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462913491 manju STATE BANK OF INDIA(508548)
162 SHIVPURI MP-05-002-010-001/168
(PADARKHEDA) 		1705002010NRG24061220231121510 06/12/2023 RAMSEWAK 1705002010WL038580 RAMSEWAK 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462913491 RAMSEWAK MADHYANCHAL GRAMIN BANK(607232)
163 SHIVPURI MP-05-002-010-001/174
(PADARKHEDA) 		1705002010NRG24061220231121512 06/12/2023 Ramdehi 1705002010WL038580 Ramdehi 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462913491 Ramdehi BANK OF BARODA(606985)
164 SHIVPURI MP-05-002-010-001/321
(PADARKHEDA) 		1705002010NRG24061220231121513 06/12/2023 KARANSINGH 1705002010WL038580 KARANSINGH 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462913491 KARANSINGH STATE BANK OF INDIA(508548)
165 SHIVPURI MP-05-002-010-001/366
(PADARKHEDA) 		1705002010NRG24061220231121514 06/12/2023 priti 1705002010WL038580 priti 00415 SBIN0030086 1326 1326 Processed 29/02/2024 462913491 priti BANK OF INDIA(508505)
166 SHIVPURI MP-05-002-010-001/419
(PADARKHEDA) 		1705002010NRG24061220231121516 06/12/2023 sarvadi 1705002010WL038580 sarvadi 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462913491 sarvadi STATE BANK OF INDIA(508548)
167 SHIVPURI MP-05-002-010-001/452
(PADARKHEDA) 		1705002010NRG24061220231121520 06/12/2023 rambharat dhakad 1705002010WL038580 rambharat dhakad 00415 SBIN0030086 1326 1326 Processed 29/02/2024 462913491 rambharatdhakad BANK OF INDIA(508505)
168 SHIVPURI MP-05-002-010-001/452
(PADARKHEDA) 		1705002010NRG24061220231121521 06/12/2023 shimla dhakad 1705002010WL038580 shimla dhakad 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462913491 shimladhakad STATE BANK OF INDIA(508548)
169 SHIVPURI MP-05-002-010-001/453
(PADARKHEDA) 		1705002010NRG24061220231121524 06/12/2023 krishna dhakad 1705002010WL038580 krishna dhakad 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462913491 krishnadhakad STATE BANK OF INDIA(508548)
170 SHIVPURI MP-05-002-010-001/456-A
(PADARKHEDA) 		1705002010NRG24061220231121525 06/12/2023 halkee bai 1705002010WL038580 halkee bai 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462913491 halkeebai BANK OF MAHARASHTRA(607387)
171 SHIVPURI MP-05-002-010-001/457
(PADARKHEDA) 		1705002010NRG24061220231121527 06/12/2023 rajkumari 1705002010WL038580 rajkumari 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462913491 rajkumari BANK OF BARODA(606985)
172 SHIVPURI MP-05-002-010-001/457
(PADARKHEDA) 		1705002010NRG24061220231121528 06/12/2023 rajkumari 1705002010WL038580 rajkumari 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462913491 rajkumari STATE BANK OF INDIA(508548)
173 SHIVPURI MP-05-002-010-001/462
(PADARKHEDA) 		1705002010NRG24061220231121530 06/12/2023 urmila 1705002010WL038580 urmila 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462913491 urmila STATE BANK OF INDIA(508548)
174 SHIVPURI MP-05-002-010-001/478
(PADARKHEDA) 		1705002010NRG24061220231121534 06/12/2023 bhopendra 1705002010WL038580 bhopendra 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462913491 bhopendra STATE BANK OF INDIA(508548)
175 SHIVPURI MP-05-002-010-001/478
(PADARKHEDA) 		1705002010NRG24061220231121535 06/12/2023 sono 1705002010WL038580 sono 00415 SBIN0030086 1326 1326 Processed 29/02/2024 462913491 sono INDIA POST PAYMENTS BANK LIMITED(508528)
176 SHIVPURI MP-05-002-010-002/1389
(PADARKHEDA) 		1705002010NRG24061220231121551 06/12/2023 RAJBATI 1705002010WL038580 RAJBATI 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462913491 RAJBATI STATE BANK OF INDIA(508548)
177 SHIVPURI MP-05-002-010-002/26
(PADARKHEDA) 		1705002010NRG24061220231121552 06/12/2023 dameti 1705002010WL038580 dameti 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462913491 dameti STATE BANK OF INDIA(508548)
178 SHIVPURI MP-05-002-010-002/56
(PADARKHEDA) 		1705002010NRG24061220231121553 06/12/2023 RAMO 1705002010WL038580 RAMO 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462913491 RAMO STATE BANK OF INDIA(508548)
179 SHIVPURI MP-05-002-010-002/58
(PADARKHEDA) 		1705002010NRG24061220231121555 06/12/2023 Savitri 1705002010WL038580 Savitri 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462913491 Savitri STATE BANK OF INDIA(508548)
180 SHIVPURI MP-05-002-010-002/59
(PADARKHEDA) 		1705002010NRG24061220231121556 06/12/2023 MANGALSINGH 1705002010WL038580 MANGALSINGH 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462913491 MANGALSINGH STATE BANK OF INDIA(508548)
181 SHIVPURI MP-05-002-010-002/65
(PADARKHEDA) 		1705002010NRG24061220231121559 06/12/2023 RADHA 1705002010WL038580 RADHA 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462913491 RADHA STATE BANK OF INDIA(508548)
182 SHIVPURI MP-05-002-010-002/67
(PADARKHEDA) 		1705002010NRG24061220231121561 06/12/2023 kalyan 1705002010WL038580 kalyan 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462913491 kalyan STATE BANK OF INDIA(508548)
183 SHIVPURI MP-05-002-010-002/67
(PADARKHEDA) 		1705002010NRG24061220231121562 06/12/2023 parwati 1705002010WL038580 parwati 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462913491 parwati STATE BANK OF INDIA(508548)
184 SHIVPURI MP-05-002-010-002/72
(PADARKHEDA) 		1705002010NRG24061220231121563 06/12/2023 sahab singh 1705002010WL038580 sahab singh 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462913491 sahabsingh STATE BANK OF INDIA(508548)
185 SHIVPURI MP-05-002-010-002/78
(PADARKHEDA) 		1705002010NRG24061220231121567 06/12/2023 lakhan 1705002010WL038580 lakhan 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462913491 lakhan STATE BANK OF INDIA(508548)
186 SHIVPURI MP-05-002-010-002/82
(PADARKHEDA) 		1705002010NRG24061220231121569 06/12/2023 bhopa 1705002010WL038580 bhopa 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462913491 bhopa STATE BANK OF INDIA(508548)
187 SHIVPURI MP-05-002-010-003/38-A
(PADARKHEDA) 		1705002010NRG24061220231121588 06/12/2023 MEERA 1705002010WL038580 MEERA 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462913491 MEERA STATE BANK OF INDIA(508548)
188 SHIVPURI MP-05-002-010-003/38-A
(PADARKHEDA) 		1705002010NRG24061220231121587 06/12/2023 Rambaran 1705002010WL038580 Rambaran 00415 SBIN0030086 1326 1326 Processed 29/02/2024 462913491 Rambaran INDIA POST PAYMENTS BANK LIMITED(508528)
189 SHIVPURI MP-05-002-010-003/40-B
(PADARKHEDA) 		1705002010NRG24061220231121590 06/12/2023 Dakkho 1705002010WL038580 Dakkho 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462913491 Dakkho PUNJAB NATIONAL BANK(508568)
190 SHIVPURI MP-05-002-054-004/143-A
(TONKA) 		1705002054NRG24061220231121370 06/12/2023 Sabsukh yadav 1705002054WL038578 Sabsukh yadav 00415 SBIN0030086 1105 1105 Processed 01/03/2024 462913491 Sabsukhyadav STATE BANK OF INDIA(508548)
191 SHIVPURI MP-05-002-054-004/15
(TONKA) 		1705002054NRG24061220231121374 06/12/2023 doma 1705002054WL038578 doma 00415 SBIN0030086 1105 1105 Processed 01/03/2024 462913491 doma STATE BANK OF INDIA(508548)
192 SHIVPURI MP-05-002-056-001/474
(LOHADEVI) 		1705002000NRG24061220231121947 06/12/2023 DEVKI 1705002WL038589 DEVKI 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462913491 DEVKI BANK OF BARODA(606985)
193 SHIVPURI MP-05-002-056-001/474
(LOHADEVI) 		1705002000NRG24061220231121946 06/12/2023 VEERENDRA 1705002WL038589 VEERENDRA 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462913491 VEERENDRA STATE BANK OF INDIA(508548)
194 SHIVPURI MP-05-002-056-001/57
(LOHADEVI) 		1705002000NRG24061220231121954 06/12/2023 rajvati 1705002WL038589 rajvati 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462913491 rajvati STATE BANK OF INDIA(508548)
195 SHIVPURI MP-05-002-056-002/62
(LOHADEVI) 		1705002000NRG24061220231121965 06/12/2023 AVTAR SINGH 1705002WL038589 AVTAR SINGH 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462913491 AVTARSINGH STATE BANK OF INDIA(508548)
196 SHIVPURI MP-05-002-065-002/14
(KUSHIYARA) 		1705002065NRG24051220231119451 06/12/2023 PARMU 1705002065WL038521 PARMU 00415 SBIN0030086 1326 1326 Processed 29/02/2024 462913491 PARMU IDBI BANK(607095)
197 SHIVPURI MP-05-002-066-001/106-A
(RAISHRI) 		1705002000NRG24061220231121652 06/12/2023 raju 1705002WL038583 raju 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462913491 raju STATE BANK OF INDIA(508548)
198 SHIVPURI MP-05-002-066-001/106-A
(RAISHRI) 		1705002000NRG24061220231121651 06/12/2023 raju 1705002WL038583 raju 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462913491 raju STATE BANK OF INDIA(508548)
199 SHIVPURI MP-05-002-066-001/113-D
(RAISHRI) 		1705002000NRG24061220231121654 06/12/2023 kalpna 1705002WL038583 kalpna 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462913491 kalpna STATE BANK OF INDIA(508548)
200 SHIVPURI MP-05-002-066-001/118-A
(RAISHRI) 		1705002000NRG24061220231121657 06/12/2023 unkar 1705002WL038583 unkar 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462913491 unkar STATE BANK OF INDIA(508548)
201 SHIVPURI MP-05-002-066-001/118-C
(RAISHRI) 		1705002000NRG24061220231121659 06/12/2023 Urmila 1705002WL038583 Urmila 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462913491 Urmila STATE BANK OF INDIA(508548)
202 SHIVPURI MP-05-002-066-001/127-A
(RAISHRI) 		1705002000NRG24061220231121660 06/12/2023 bijju 1705002WL038583 bijju 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462913491 bijju STATE BANK OF INDIA(508548)
203 SHIVPURI MP-05-002-066-001/13
(RAISHRI) 		1705002000NRG24061220231121662 06/12/2023 KAMLA 1705002WL038583 KAMLA 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462913491 KAMLA STATE BANK OF INDIA(508548)
204 SHIVPURI MP-05-002-066-001/13-A
(RAISHRI) 		1705002000NRG24061220231121663 06/12/2023 Lali 1705002WL038583 Lali 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462913491 Lali STATE BANK OF INDIA(508548)
205 SHIVPURI MP-05-002-066-001/19-C
(RAISHRI) 		1705002000NRG24061220231121667 06/12/2023 Hakki 1705002WL038583 Hakki 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462913491 Hakki STATE BANK OF INDIA(508548)
206 SHIVPURI MP-05-002-066-001/424
(RAISHRI) 		1705002000NRG24061220231121684 06/12/2023 Virendra 1705002WL038583 Virendra 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462913491 Virendra PUNJAB NATIONAL BANK(508568)
207 SHIVPURI MP-05-002-066-001/5-D
(RAISHRI) 		1705002000NRG24061220231121687 06/12/2023 Girja 1705002WL038583 Girja 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462913491 Girja STATE BANK OF INDIA(508548)
208 SHIVPURI MP-05-002-066-001/506-B
(RAISHRI) 		1705002000NRG24061220231121691 06/12/2023 HARISINGH 1705002WL038583 HARISINGH 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462913491 HARISINGH STATE BANK OF INDIA(508548)
209 SHIVPURI MP-05-002-066-001/57-A
(RAISHRI) 		1705002000NRG24061220231121692 06/12/2023 brajesh 1705002WL038583 brajesh 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462913491 brajesh STATE BANK OF INDIA(508548)
210 SHIVPURI MP-05-002-066-001/590-D
(RAISHRI) 		1705002000NRG24061220231121693 06/12/2023 Bharosi 1705002WL038583 Bharosi 00415 SBIN0030086 1326 1326 Processed 29/02/2024 462913491 Bharosi BANK OF INDIA(508505)
211 SHIVPURI MP-05-002-066-001/590-D
(RAISHRI) 		1705002000NRG24061220231121694 06/12/2023 Ramvati 1705002WL038583 Ramvati 00415 SBIN0030086 1326 1326 Processed 29/02/2024 462913491 Ramvati BANK OF INDIA(508505)
212 SHIVPURI MP-05-002-066-001/63
(RAISHRI) 		1705002000NRG24061220231121697 06/12/2023 Prakash 1705002WL038583 Prakash 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462913491 Prakash STATE BANK OF INDIA(508548)
213 SHIVPURI MP-05-002-066-001/656
(RAISHRI) 		1705002000NRG24061220231121698 06/12/2023 dharmveer 1705002WL038583 dharmveer 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462913491 dharmveer STATE BANK OF INDIA(508548)
214 SHIVPURI MP-05-002-066-001/7-A
(RAISHRI) 		1705002000NRG24061220231121701 06/12/2023 Geeta 1705002WL038583 Geeta 00415 SBIN0030086 1326 1326 Processed 29/02/2024 462913491 Geeta BANK OF INDIA(508505)
215 SHIVPURI MP-05-002-066-001/7-A
(RAISHRI) 		1705002000NRG24061220231121700 06/12/2023 Munna 1705002WL038583 Munna 00415 SBIN0030086 1326 1326 Processed 29/02/2024 462913491 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
216 SHIVPURI MP-05-002-066-001/7-B
(RAISHRI) 		1705002000NRG24061220231121702 06/12/2023 Mohan 1705002WL038583 Mohan 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462913491 Mohan STATE BANK OF INDIA(508548)
217 SHIVPURI MP-05-002-066-001/8-D
(RAISHRI) 		1705002000NRG24061220231121703 06/12/2023 Gaurav 1705002WL038583 Gaurav 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462913491 Gaurav STATE BANK OF INDIA(508548)
218 SHIVPURI MP-05-002-073-001/296
(GADIBAROD) 		1705002073NRG24061220231120231 06/12/2023 Madan 1705002073WL038542 Madan 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462913491 Madan STATE BANK OF INDIA(508548)
219 SHIVPURI MP-05-002-073-001/617
(GADIBAROD) 		1705002000NRG24061220231121735 06/12/2023 shivani kaur 1705002WL038585 shivani kaur 00415 SBIN0030086 1326 1326 Processed 29/02/2024 462913491 shivanikaur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 93704 93704
220 SHIVPURI MP-05-002-065-002/14
(KUSHIYARA) 		1705002065NRG24051220231119452 06/12/2023 gopal 1705002065WL038521 gopal 00415 SBIN0030087 1326 1326 Processed 01/03/2024 462913491 gopal STATE BANK OF INDIA(508548)
221 SHIVPURI MP-05-002-065-002/35-A
(KUSHIYARA) 		1705002065NRG24051220231119455 06/12/2023 hasmukhi 1705002065WL038521 hasmukhi 00415 SBIN0030087 1326 1326 Processed 01/03/2024 462913491 hasmukhi STATE BANK OF INDIA(508548)
222 SHIVPURI MP-05-002-065-002/37
(KUSHIYARA) 		1705002065NRG24051220231119456 06/12/2023 KIRAN RAWAT 1705002065WL038521 KIRAN RAWAT 00415 SBIN0030087 1326 1326 Processed 01/03/2024 462913491 KIRANRAWAT STATE BANK OF INDIA(508548)
223 SHIVPURI MP-05-002-065-002/44-A
(KUSHIYARA) 		1705002065NRG24051220231119449 06/12/2023 BALRAM PAL 1705002065WL038520 BALRAM PAL 00415 SBIN0030087 1326 1326 Processed 01/03/2024 462913491 BALRAMPAL STATE BANK OF INDIA(508548)
224 SHIVPURI MP-05-002-065-002/44-A
(KUSHIYARA) 		1705002065NRG24051220231119458 06/12/2023 MACHHLA PAL 1705002065WL038521 MACHHLA PAL 00415 SBIN0030087 1326 1326 Processed 01/03/2024 462913491 MACHHLAPAL STATE BANK OF INDIA(508548)
SubTotal 6630 6630
225 SHIVPURI MP-05-002-010-003/60
(PADARKHEDA) 		1705002010NRG24061220231121605 06/12/2023 Kiran 1705002010WL038580 Kiran 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462913491 Kiran STATE BANK OF INDIA(508548)
SubTotal 1326 1326
226 SHIVPURI MP-05-002-010-003/43
(PADARKHEDA) 		1705002010NRG24061220231121592 06/12/2023 MOHAR SINGH 1705002010WL038580 MOHAR SINGH 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462913491 MOHARSINGH UCO BANK(607066)
227 SHIVPURI MP-05-002-010-003/43
(PADARKHEDA) 		1705002010NRG24061220231121593 06/12/2023 UTTRA 1705002010WL038580 UTTRA 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462913491 UTTRA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
228 SHIVPURI MP-05-002-038-003/202-B
(RAIPUR DHAMKAN) 		1705002038NRG24061220231121650 06/12/2023 Lali Gurjar 1705002038WL038582 Lali Gurjar 00415 SBIN0030132 1326 1326 Processed 29/02/2024 462913491 LaliGurjar BANK OF INDIA(508505)
SubTotal 1326 1326
229 SHIVPURI MP-05-002-054-004/189-B
(TONKA) 		1705002054NRG24061220231121385 06/12/2023 Satish yadav 1705002054WL038578 Satish yadav 00462 UCBA0002177 1105 1105 Processed 29/02/2024 462913491 Satishyadav FINO PAYMENTS BANK LTD(608001)
230 SHIVPURI MP-05-002-066-001/463
(RAISHRI) 		1705002000NRG24061220231121686 06/12/2023 sitaram 1705002WL038583 sitaram 00462 UCBA0002177 1326 1326 Processed 29/02/2024 462913491 sitaram UCO BANK(607066)
SubTotal 2431 2431
231 SHIVPURI MP-05-002-054-001/118
(TONKA) 		1705002054NRG24061220231121357 06/12/2023 RAMKISHAN 1705002054WL038578 RAMKISHAN 00468 UBIN0543179 1105 1105 Processed 01/03/2024 462913491 RAMKISHAN UNION BANK OF INDIA(508500)
232 SHIVPURI MP-05-002-054-001/236
(TONKA) 		1705002054NRG24061220231121358 06/12/2023 nepal 1705002054WL038578 nepal 00468 UBIN0543179 1105 1105 Processed 01/03/2024 462913491 nepal UNION BANK OF INDIA(508500)
233 SHIVPURI MP-05-002-054-001/238
(TONKA) 		1705002054NRG24061220231121359 06/12/2023 antaswai 1705002054WL038578 antaswai 00468 UBIN0543179 1105 1105 Processed 29/02/2024 462913491 antaswai FINO PAYMENTS BANK LTD(608001)
234 SHIVPURI MP-05-002-054-001/241
(TONKA) 		1705002054NRG24061220231121361 06/12/2023 charat 1705002054WL038578 charat 00468 UBIN0543179 1105 1105 Processed 01/03/2024 462913491 charat UNION BANK OF INDIA(508500)
235 SHIVPURI MP-05-002-054-001/241
(TONKA) 		1705002054NRG24061220231121360 06/12/2023 sindhiya 1705002054WL038578 sindhiya 00468 UBIN0543179 1105 1105 Processed 01/03/2024 462913491 sindhiya JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
236 SHIVPURI MP-05-002-056-001/482
(LOHADEVI) 		1705002000NRG24061220231121951 06/12/2023 Milan Yadav 1705002WL038589 Milan Yadav 00468 UBIN0543179 1326 1326 Processed 01/03/2024 462913491 MilanYadav UNION BANK OF INDIA(508500)
237 SHIVPURI MP-05-002-056-001/483
(LOHADEVI) 		1705002000NRG24061220231121953 06/12/2023 Roobi Yadav 1705002WL038589 Roobi Yadav 00468 UBIN0543179 1326 1326 Processed 01/03/2024 462913491 RoobiYadav UNION BANK OF INDIA(508500)
238 SHIVPURI MP-05-002-056-002/67
(LOHADEVI) 		1705002000NRG24061220231121966 06/12/2023 REVTI 1705002WL038589 REVTI 00468 UBIN0543179 1326 1326 Processed 01/03/2024 462913491 REVTI UNION BANK OF INDIA(508500)
239 SHIVPURI MP-05-002-056-004/105-A
(LOHADEVI) 		1705002000NRG24061220231121969 06/12/2023 juli 1705002WL038589 juli 00468 UBIN0543179 1326 1326 Processed 01/03/2024 462913491 juli UNION BANK OF INDIA(508500)
240 SHIVPURI MP-05-002-056-004/201
(LOHADEVI) 		1705002000NRG24061220231121971 06/12/2023 radha 1705002WL038589 radha 00468 UBIN0543179 1326 1326 Processed 01/03/2024 462913491 radha UNION BANK OF INDIA(508500)
SubTotal 12155 12155
241 SHIVPURI MP-05-002-002-001/426
(GURAWAL) 		1705002000NRG24061220231121631 06/12/2023 varsha savita 1705002WL038581 varsha savita 00468 UBIN0552127 1326 1326 Processed 01/03/2024 462913491 varshasavita UNION BANK OF INDIA(508500)
SubTotal 1326 1326
242 SHIVPURI MP-05-002-010-001/477
(PADARKHEDA) 		1705002010NRG24061220231121532 06/12/2023 gajendra 1705002010WL038580 gajendra 00468 UBIN0561321 1326 1326 Processed 29/02/2024 462913491 gajendra AIRTEL PAYMENTS BANK LIMITED(990288)
243 SHIVPURI MP-05-002-054-004/183-C
(TONKA) 		1705002054NRG24061220231121383 06/12/2023 Surendra yadav 1705002054WL038578 Surendra yadav 00468 UBIN0561321 1105 1105 Processed 01/03/2024 462913491 Surendrayadav UNION BANK OF INDIA(508500)
244 SHIVPURI MP-05-002-054-004/196-B
(TONKA) 		1705002054NRG24061220231121387 06/12/2023 DHARMENDRA YADAV 1705002054WL038578 DHARMENDRA YADAV 00468 UBIN0561321 1105 1105 Processed 01/03/2024 462913491 DHARMENDRAYADAV STATE BANK OF INDIA(508548)
245 SHIVPURI MP-05-002-054-004/200-B
(TONKA) 		1705002054NRG24061220231121390 06/12/2023 Rajesh yadav 1705002054WL038578 Rajesh yadav 00468 UBIN0561321 1105 1105 Processed 01/03/2024 462913491 Rajeshyadav UNION BANK OF INDIA(508500)
246 SHIVPURI MP-05-002-054-004/225-A
(TONKA) 		1705002054NRG24061220231121397 06/12/2023 Hemant yadav 1705002054WL038578 Hemant yadav 00468 UBIN0561321 1105 1105 Processed 01/03/2024 462913491 Hemantyadav UNION BANK OF INDIA(508500)
247 SHIVPURI MP-05-002-056-001/17
(LOHADEVI) 		1705002000NRG24061220231121936 06/12/2023 ramo 1705002WL038589 ramo 00468 UBIN0561321 1326 1326 Processed 01/03/2024 462913491 ramo UNION BANK OF INDIA(508500)
248 SHIVPURI MP-05-002-056-001/62
(LOHADEVI) 		1705002000NRG24061220231121955 06/12/2023 gita 1705002WL038589 gita 00468 UBIN0561321 1326 1326 Processed 01/03/2024 462913491 gita UNION BANK OF INDIA(508500)
249 SHIVPURI MP-05-002-056-001/87
(LOHADEVI) 		1705002000NRG24061220231121960 06/12/2023 dharasingh 1705002WL038589 dharasingh 00468 UBIN0561321 1326 1326 Processed 01/03/2024 462913491 dharasingh UNION BANK OF INDIA(508500)
SubTotal 9724 9724
250 SHIVPURI MP-05-002-010-002/86
(PADARKHEDA) 		1705002010NRG24061220231121573 06/12/2023 Rachana Adiwasi 1705002010WL038580 Rachana Adiwasi 00553 INDB0000485 1326 1326 Processed 29/02/2024 462913491 RachanaAdiwasi INDUSIND BANK(607189)
SubTotal 1326 1326
251 SHIVPURI MP-05-002-002-001/185
(GURAWAL) 		1705002000NRG24061220231121616 06/12/2023 RAMPRAKASH 1705002WL038581 RAMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462913491 RAMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
252 SHIVPURI MP-05-002-002-001/233
(GURAWAL) 		1705002000NRG24061220231121618 06/12/2023 ANOOP 1705002WL038581 ANOOP 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462913491 ANOOP MADHYANCHAL GRAMIN BANK(607232)
253 SHIVPURI MP-05-002-002-001/273
(GURAWAL) 		1705002000NRG24061220231121620 06/12/2023 VISHAMBHAR 1705002WL038581 VISHAMBHAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462913491 VISHAMBHAR CANARA BANK(508532)
254 SHIVPURI MP-05-002-002-001/274
(GURAWAL) 		1705002000NRG24061220231121621 06/12/2023 SIYARAM 1705002WL038581 SIYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462913491 SIYARAM MADHYANCHAL GRAMIN BANK(607232)
255 SHIVPURI MP-05-002-002-001/338
(GURAWAL) 		1705002000NRG24061220231121622 06/12/2023 hargovind 1705002WL038581 hargovind 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462913491 hargovind CANARA BANK(508532)
256 SHIVPURI MP-05-002-002-001/344
(GURAWAL) 		1705002000NRG24061220231121623 06/12/2023 kala 1705002WL038581 kala 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462913491 kala FINO PAYMENTS BANK LTD(608001)
257 SHIVPURI MP-05-002-002-001/349
(GURAWAL) 		1705002000NRG24061220231121624 06/12/2023 satish 1705002WL038581 satish 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462913491 satish MADHYANCHAL GRAMIN BANK(607232)
258 SHIVPURI MP-05-002-002-001/367
(GURAWAL) 		1705002000NRG24061220231121625 06/12/2023 meena 1705002WL038581 meena 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462913491 meena MADHYANCHAL GRAMIN BANK(607232)
259 SHIVPURI MP-05-002-002-001/40
(GURAWAL) 		1705002000NRG24061220231121627 06/12/2023 maharaj singh 1705002WL038581 maharaj singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462913491 maharajsingh FINO PAYMENTS BANK LTD(608001)
260 SHIVPURI MP-05-002-002-001/459
(GURAWAL) 		1705002000NRG24061220231121635 06/12/2023 kedar 1705002WL038581 kedar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462913491 kedar MADHYANCHAL GRAMIN BANK(607232)
261 SHIVPURI MP-05-002-002-001/490
(GURAWAL) 		1705002000NRG24061220231121639 06/12/2023 kiran 1705002WL038581 kiran 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462913491 kiran MADHYANCHAL GRAMIN BANK(607232)
262 SHIVPURI MP-05-002-002-001/528
(GURAWAL) 		1705002000NRG24061220231121645 06/12/2023 gangaram 1705002WL038581 gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462913491 gangaram MADHYANCHAL GRAMIN BANK(607232)
263 SHIVPURI MP-05-002-010-001/1406
(PADARKHEDA) 		1705002010NRG24061220231121503 06/12/2023 Sonu dhakad 1705002010WL038580 Sonu dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462913491 Sonudhakad INDIA POST PAYMENTS BANK LIMITED(508528)
264 SHIVPURI MP-05-002-010-001/1413
(PADARKHEDA) 		1705002010NRG24061220231121508 06/12/2023 poonam verma 1705002010WL038580 poonam verma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462913491 poonamverma MADHYANCHAL GRAMIN BANK(607232)
265 SHIVPURI MP-05-002-010-003/57
(PADARKHEDA) 		1705002010NRG24061220231121601 06/12/2023 aivaran 1705002010WL038580 aivaran 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462913491 aivaran INDIA POST PAYMENTS BANK LIMITED(508528)
266 SHIVPURI MP-05-002-056-002/68
(LOHADEVI) 		1705002000NRG24061220231121967 06/12/2023 HIRDESH 1705002WL038589 HIRDESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462913491 HIRDESH STATE BANK OF INDIA(508548)
267 SHIVPURI MP-05-002-065-002/58
(KUSHIYARA) 		1705002065NRG24051220231119461 06/12/2023 BHAGWAT 1705002065WL038521 BHAGWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462913491 BHAGWAT MADHYANCHAL GRAMIN BANK(607232)
268 SHIVPURI MP-05-002-065-002/75
(KUSHIYARA) 		1705002065NRG24051220231119450 06/12/2023 AMARLAL 1705002065WL038520 AMARLAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462913491 AMARLAL MADHYANCHAL GRAMIN BANK(607232)
269 SHIVPURI MP-05-002-066-001/228
(RAISHRI) 		1705002000NRG24061220231121670 06/12/2023 chiroji 1705002WL038583 chiroji 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462913491 chiroji STATE BANK OF INDIA(508548)
270 SHIVPURI MP-05-002-066-001/280
(RAISHRI) 		1705002000NRG24061220231121673 06/12/2023 Ramkali 1705002WL038583 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462913491 Ramkali STATE BANK OF INDIA(508548)
271 SHIVPURI MP-05-002-066-001/421
(RAISHRI) 		1705002000NRG24061220231121683 06/12/2023 SANTOSH 1705002WL038583 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462913491 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 27846 27846
272 SHIVPURI MP-05-002-002-001/258
(GURAWAL) 		1705002000NRG24061220231121619 06/12/2023 Ghanshyam 1705002WL038581 Ghanshyam 00688 FINO0001001 1326 1326 Processed 29/02/2024 462913491 Ghanshyam FINO PAYMENTS BANK LTD(608001)
273 SHIVPURI MP-05-002-002-001/40-B
(GURAWAL) 		1705002000NRG24061220231121628 06/12/2023 Sunil 1705002WL038581 Sunil 00688 FINO0001001 1326 1326 Processed 29/02/2024 462913491 Sunil FINO PAYMENTS BANK LTD(608001)
274 SHIVPURI MP-05-002-002-001/40-D
(GURAWAL) 		1705002000NRG24061220231121629 06/12/2023 Mamta 1705002WL038581 Mamta 00688 FINO0001001 1326 1326 Processed 29/02/2024 462913491 Mamta FINO PAYMENTS BANK LTD(608001)
275 SHIVPURI MP-05-002-002-001/426-A
(GURAWAL) 		1705002000NRG24061220231121632 06/12/2023 devkisen 1705002WL038581 devkisen 00688 FINO0001001 1326 1326 Processed 29/02/2024 462913491 devkisen FINO PAYMENTS BANK LTD(608001)
276 SHIVPURI MP-05-002-002-001/541
(GURAWAL) 		1705002000NRG24061220231121646 06/12/2023 shriwati 1705002WL038581 shriwati 00688 FINO0001001 1326 1326 Processed 29/02/2024 462913491 shriwati FINO PAYMENTS BANK LTD(608001)
277 SHIVPURI MP-05-002-002-001/541-A
(GURAWAL) 		1705002000NRG24061220231121647 06/12/2023 anoop 1705002WL038581 anoop 00688 FINO0001001 1326 1326 Processed 29/02/2024 462913491 anoop FINO PAYMENTS BANK LTD(608001)
278 SHIVPURI MP-05-002-002-001/542-A
(GURAWAL) 		1705002000NRG24061220231121648 06/12/2023 karu 1705002WL038581 karu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462913491 karu FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
279 SHIVPURI MP-05-002-054-001/291-A
(TONKA) 		1705002054NRG24061220231121362 06/12/2023 matadeen parihar 1705002054WL038578 matadeen parihar 00688 FINO0001446 1105 1105 Processed 29/02/2024 462913491 matadeenparihar FINO PAYMENTS BANK LTD(608001)
280 SHIVPURI MP-05-002-054-001/323-A
(TONKA) 		1705002054NRG24061220231121363 06/12/2023 nirpat yadav 1705002054WL038578 nirpat yadav 00688 FINO0001446 1105 1105 Processed 29/02/2024 462913491 nirpatyadav FINO PAYMENTS BANK LTD(608001)
281 SHIVPURI MP-05-002-054-001/345
(TONKA) 		1705002054NRG24061220231121364 06/12/2023 gaytree yadav 1705002054WL038578 gaytree yadav 00688 FINO0001446 1105 1105 Processed 29/02/2024 462913491 gaytreeyadav FINO PAYMENTS BANK LTD(608001)
282 SHIVPURI MP-05-002-054-001/347
(TONKA) 		1705002054NRG24061220231121365 06/12/2023 kaptan yadav 1705002054WL038578 kaptan yadav 00688 FINO0001446 1105 1105 Processed 29/02/2024 462913491 kaptanyadav FINO PAYMENTS BANK LTD(608001)
283 SHIVPURI MP-05-002-054-004/10-A
(TONKA) 		1705002054NRG24061220231121366 06/12/2023 Girraj jatav 1705002054WL038578 Girraj jatav 00688 FINO0001446 1105 1105 Processed 29/02/2024 462913491 Girrajjatav FINO PAYMENTS BANK LTD(608001)
284 SHIVPURI MP-05-002-054-004/117-A
(TONKA) 		1705002054NRG24061220231121367 06/12/2023 Savita yadav 1705002054WL038578 Savita yadav 00688 FINO0001446 1105 1105 Processed 29/02/2024 462913491 Savitayadav FINO PAYMENTS BANK LTD(608001)
285 SHIVPURI MP-05-002-054-004/143-B
(TONKA) 		1705002054NRG24061220231121371 06/12/2023 Hajratsingh yadav 1705002054WL038578 Hajratsingh yadav 00688 FINO0001446 1105 1105 Processed 29/02/2024 462913491 Hajratsinghyadav FINO PAYMENTS BANK LTD(608001)
286 SHIVPURI MP-05-002-054-004/146-A
(TONKA) 		1705002054NRG24061220231121373 06/12/2023 Anno yadav 1705002054WL038578 Anno yadav 00688 FINO0001446 1105 1105 Processed 29/02/2024 462913491 Annoyadav FINO PAYMENTS BANK LTD(608001)
287 SHIVPURI MP-05-002-054-004/159-A
(TONKA) 		1705002054NRG24061220231121376 06/12/2023 Lavlesh yadav 1705002054WL038578 Lavlesh yadav 00688 FINO0001446 1105 1105 Processed 29/02/2024 462913491 Lavleshyadav FINO PAYMENTS BANK LTD(608001)
288 SHIVPURI MP-05-002-054-004/171-B
(TONKA) 		1705002054NRG24061220231121381 06/12/2023 Santan yadav 1705002054WL038578 Santan yadav 00688 FINO0001446 1105 1105 Processed 29/02/2024 462913491 Santanyadav FINO PAYMENTS BANK LTD(608001)
289 SHIVPURI MP-05-002-054-004/189-A
(TONKA) 		1705002054NRG24061220231121384 06/12/2023 Rani yadav 1705002054WL038578 Rani yadav 00688 FINO0001446 1105 1105 Processed 29/02/2024 462913491 Raniyadav FINO PAYMENTS BANK LTD(608001)
290 SHIVPURI MP-05-002-054-004/200-A
(TONKA) 		1705002054NRG24061220231121389 06/12/2023 Bhoto yadav 1705002054WL038578 Bhoto yadav 00688 FINO0001446 1105 1105 Processed 29/02/2024 462913491 Bhotoyadav FINO PAYMENTS BANK LTD(608001)
291 SHIVPURI MP-05-002-054-004/206
(TONKA) 		1705002054NRG24061220231121392 06/12/2023 radhe shyam shivhare 1705002054WL038578 radhe shyam shivhare 00688 FINO0001446 1105 1105 Processed 29/02/2024 462913491 radheshyamshivhare FINO PAYMENTS BANK LTD(608001)
292 SHIVPURI MP-05-002-054-004/217
(TONKA) 		1705002054NRG24061220231121393 06/12/2023 Ramveer jatav 1705002054WL038578 Ramveer jatav 00688 FINO0001446 1105 1105 Processed 29/02/2024 462913491 Ramveerjatav FINO PAYMENTS BANK LTD(608001)
293 SHIVPURI MP-05-002-054-004/219
(TONKA) 		1705002054NRG24061220231121394 06/12/2023 RAVI DAS 1705002054WL038578 RAVI DAS 00688 FINO0001446 1105 1105 Processed 29/02/2024 462913491 RAVIDAS FINO PAYMENTS BANK LTD(608001)
294 SHIVPURI MP-05-002-054-004/226
(TONKA) 		1705002054NRG24061220231121398 06/12/2023 Yeaspal yadav 1705002054WL038578 Yeaspal yadav 00688 FINO0001446 1105 1105 Processed 29/02/2024 462913491 Yeaspalyadav FINO PAYMENTS BANK LTD(608001)
295 SHIVPURI MP-05-002-054-004/227
(TONKA) 		1705002054NRG24061220231121399 06/12/2023 Diman yadav 1705002054WL038578 Diman yadav 00688 FINO0001446 1105 1105 Processed 29/02/2024 462913491 Dimanyadav FINO PAYMENTS BANK LTD(608001)
296 SHIVPURI MP-05-002-054-004/228
(TONKA) 		1705002054NRG24061220231121400 06/12/2023 RAKESH JATAV 1705002054WL038578 RAKESH JATAV 00688 FINO0001446 1105 1105 Processed 29/02/2024 462913491 RAKESHJATAV FINO PAYMENTS BANK LTD(608001)
297 SHIVPURI MP-05-002-054-004/230
(TONKA) 		1705002054NRG24061220231121402 06/12/2023 JABAR SINGH YADAV 1705002054WL038578 JABAR SINGH YADAV 00688 FINO0001446 1105 1105 Processed 29/02/2024 462913491 JABARSINGHYADAV FINO PAYMENTS BANK LTD(608001)
298 SHIVPURI MP-05-002-054-004/69-A
(TONKA) 		1705002054NRG24061220231121403 06/12/2023 Vikas yadav 1705002054WL038578 Vikas yadav 00688 FINO0001446 1105 1105 Processed 29/02/2024 462913491 Vikasyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 22100 22100
299 SHIVPURI MP-05-002-010-001/118
(PADARKHEDA) 		1705002010NRG24061220231121497 06/12/2023 SONAM 1705002010WL038580 SONAM 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462913491 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
300 SHIVPURI MP-05-002-038-003/114
(RAIPUR DHAMKAN) 		1705002038NRG24061220231121649 06/12/2023 ramdehi 1705002038WL038582 ramdehi 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462913491 ramdehi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
301 SHIVPURI MP-05-002-056-002/39
(LOHADEVI) 		1705002000NRG24061220231121963 06/12/2023 Sono Bai 1705002WL038589 Sono Bai 450001 1326 1326 Processed 01/03/2024 462913491 SonoBai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 388739 388739

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_061223APB_FTO_377205 47355100 1326
2 SHIVPURI MP1705002_061223APB_FTO_377205 AXIS BANK UTIB0001022 SHIVPURI 1326
3 SHIVPURI MP1705002_061223APB_FTO_377205 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 23426
4 SHIVPURI MP1705002_061223APB_FTO_377205 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
5 SHIVPURI MP1705002_061223APB_FTO_377205 Bank of India BKID0008880 SHIVPURI 37128
6 SHIVPURI MP1705002_061223APB_FTO_377205 Canara Bank CNRB0004781 SHIVPURI 1326
7 SHIVPURI MP1705002_061223APB_FTO_377205 Canara Bank CNRB0006472 MOHNA 3978
8 SHIVPURI MP1705002_061223APB_FTO_377205 Central Bank Of India CBIN0280780 SHIVPURI 1326
9 SHIVPURI MP1705002_061223APB_FTO_377205 Central Bank Of India CBIN0281228 MOHANA 1326
10 SHIVPURI MP1705002_061223APB_FTO_377205 HDFC bank HDFC0000907 SHIVPURI 1326
11 SHIVPURI MP1705002_061223APB_FTO_377205 Indian Bank IDIB000S669 SHIVPURI 11934
12 SHIVPURI MP1705002_061223APB_FTO_377205 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 5304
13 SHIVPURI MP1705002_061223APB_FTO_377205 Punjab National Bank PUNB0312700 SHIVPURI 68510
14 SHIVPURI MP1705002_061223APB_FTO_377205 State Bank of India SBIN0003215 SHIVPURI 33371
15 SHIVPURI MP1705002_061223APB_FTO_377205 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 93704
16 SHIVPURI MP1705002_061223APB_FTO_377205 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 6630
17 SHIVPURI MP1705002_061223APB_FTO_377205 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
18 SHIVPURI MP1705002_061223APB_FTO_377205 State Bank of India SBIN0030118 POHRI 2652
19 SHIVPURI MP1705002_061223APB_FTO_377205 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
20 SHIVPURI MP1705002_061223APB_FTO_377205 UCO Bank UCBA0002177 SHIVPURI 2431
21 SHIVPURI MP1705002_061223APB_FTO_377205 Union Bank of India UBIN0543179 SIRSOUD 12155
22 SHIVPURI MP1705002_061223APB_FTO_377205 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 1326
23 SHIVPURI MP1705002_061223APB_FTO_377205 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 9724
24 SHIVPURI MP1705002_061223APB_FTO_377205 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
25 SHIVPURI MP1705002_061223APB_FTO_377205 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 2652
26 SHIVPURI MP1705002_061223APB_FTO_377205 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 6630
27 SHIVPURI MP1705002_061223APB_FTO_377205 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 1326
28 SHIVPURI MP1705002_061223APB_FTO_377205 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 17238
29 SHIVPURI MP1705002_061223APB_FTO_377205 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
30 SHIVPURI MP1705002_061223APB_FTO_377205 Fino Payments Bank Ltd FINO0001446 MP RO 22100
31 SHIVPURI MP1705002_061223APB_FTO_377205 India Post Payments Bank IPOS0000001 Shivpuri 2652

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