Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:18:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_281123APB_FTO_367378
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-05-002-010-002/84
(PADARKHEDA) 		1705002000NRG24281120231094525 28/11/2023 rambran 1705002WL037763 rambran 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 322490468 rambran BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-037-001/596
(DADOUL) 		1705002037NRG24251120231086986 28/11/2023 baljeet singh 1705002037WL037419 baljeet singh 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 322490468 baljeetsingh BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-043-001/492
(KARAI) 		1705002000NRG24281120231094605 28/11/2023 RAMVIR 1705002WL037764 RAMVIR 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 322490468 RAMVIR STATE BANK OF INDIA(508548)
4 SHIVPURI MP-05-002-043-001/493
(KARAI) 		1705002000NRG24281120231094606 28/11/2023 Ramvir 1705002WL037764 Ramvir 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 322490468 Ramvir BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-043-001/526
(KARAI) 		1705002000NRG24281120231094607 28/11/2023 HARIOM 1705002WL037764 HARIOM 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 322490468 HARIOM BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-043-001/531
(KARAI) 		1705002000NRG24281120231094608 28/11/2023 RAHUL 1705002WL037764 RAHUL 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 322490468 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHIVPURI MP-05-002-043-001/538
(KARAI) 		1705002000NRG24281120231094609 28/11/2023 DATARAM 1705002WL037764 DATARAM 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 322490468 DATARAM STATE BANK OF INDIA(508548)
8 SHIVPURI MP-05-002-043-001/550
(KARAI) 		1705002000NRG24281120231094610 28/11/2023 Ramras 1705002WL037764 Ramras 00045 BARB0SHIVMP 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 SHIVPURI MP-05-002-043-001/551
(KARAI) 		1705002000NRG24281120231094611 28/11/2023 Surendra 1705002WL037764 Surendra 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 322490468 Surendra IDBI BANK(607095)
10 SHIVPURI MP-05-002-043-001/564
(KARAI) 		1705002000NRG24281120231094612 28/11/2023 Rajesh 1705002WL037764 Rajesh 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 322490468 Rajesh BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-043-001/565
(KARAI) 		1705002000NRG24281120231094613 28/11/2023 Rajesh 1705002WL037764 Rajesh 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 322490468 Rajesh BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-043-002/283
(KARAI) 		1705002000NRG24281120231094639 28/11/2023 SHISHUPAL 1705002WL037764 SHISHUPAL 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 322490468 SHISHUPAL BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-043-003/881
(KARAI) 		1705002000NRG24281120231094651 28/11/2023 Ramasvarup 1705002WL037764 Ramasvarup 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 322490468 Ramasvarup MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14586 14586
14 SHIVPURI MP-05-002-043-002/723
(KARAI) 		1705002000NRG24281120231094643 28/11/2023 Devendra 1705002WL037764 Devendra 00045 BARB0VJSHIP 1105 1105 Processed 01/01/2024 322490468 Devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
15 SHIVPURI MP-05-002-010-002/57
(PADARKHEDA) 		1705002000NRG24281120231094504 28/11/2023 KASHI 1705002WL037763 KASHI 00048 BKID0008880 1326 1326 Processed 01/01/2024 322490468 KASHI PUNJAB NATIONAL BANK(508568)
16 SHIVPURI MP-05-002-010-002/73
(PADARKHEDA) 		1705002000NRG24281120231094518 28/11/2023 rameshwar 1705002WL037763 rameshwar 00048 BKID0008880 1326 1326 Processed 01/01/2024 322490468 rameshwar BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-010-003/36
(PADARKHEDA) 		1705002000NRG24281120231094547 28/11/2023 Daroga 1705002WL037763 Daroga 00048 BKID0008880 1326 1326 Processed 01/01/2024 322490468 Daroga BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-010-003/36
(PADARKHEDA) 		1705002000NRG24281120231094548 28/11/2023 lalita 1705002WL037763 lalita 00048 BKID0008880 1326 1326 Processed 01/01/2024 322490468 lalita BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-010-003/37
(PADARKHEDA) 		1705002000NRG24281120231094549 28/11/2023 BAISRAM 1705002WL037763 BAISRAM 00048 BKID0008880 1326 1326 Processed 01/01/2024 322490468 BAISRAM BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-010-003/37
(PADARKHEDA) 		1705002000NRG24281120231094550 28/11/2023 pooja 1705002WL037763 pooja 00048 BKID0008880 1326 1326 Processed 01/01/2024 322490468 pooja BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-010-003/40-B
(PADARKHEDA) 		1705002000NRG24281120231094553 28/11/2023 Ramcharan 1705002WL037763 Ramcharan 00048 BKID0008880 1326 1326 Processed 01/01/2024 322490468 Ramcharan UCO BANK(607066)
22 SHIVPURI MP-05-002-010-003/44
(PADARKHEDA) 		1705002000NRG24281120231094561 28/11/2023 SUGHAR SINGH 1705002WL037763 SUGHAR SINGH 00048 BKID0008880 1326 1326 Processed 01/01/2024 322490468 SUGHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHIVPURI MP-05-002-010-003/46
(PADARKHEDA) 		1705002000NRG24281120231094564 28/11/2023 sobha 1705002WL037763 sobha 00048 BKID0008880 1326 1326 Processed 01/01/2024 322490468 sobha BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-010-003/56
(PADARKHEDA) 		1705002000NRG24281120231094571 28/11/2023 gajendra 1705002WL037763 gajendra 00048 BKID0008880 1326 1326 Processed 01/01/2024 322490468 gajendra BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-010-003/58
(PADARKHEDA) 		1705002000NRG24281120231094575 28/11/2023 Munni 1705002WL037763 Munni 00048 BKID0008880 1326 1326 Processed 01/01/2024 322490468 Munni BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-010-003/58
(PADARKHEDA) 		1705002000NRG24281120231094574 28/11/2023 Shiv singh 1705002WL037763 Shiv singh 00048 BKID0008880 1326 1326 Processed 01/01/2024 322490468 Shivsingh BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-010-003/60
(PADARKHEDA) 		1705002000NRG24281120231094576 28/11/2023 Lolendra 1705002WL037763 Lolendra 00048 BKID0008880 1326 1326 Processed 01/01/2024 322490468 Lolendra INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHIVPURI MP-05-002-043-001/472
(KARAI) 		1705002000NRG24281120231094603 28/11/2023 monu 1705002WL037764 monu 00048 BKID0008880 1105 1105 Processed 01/01/2024 322490468 monu FINO PAYMENTS BANK LTD(608001)
29 SHIVPURI MP-05-002-043-001/477
(KARAI) 		1705002000NRG24281120231094604 28/11/2023 Mamta dhakad 1705002WL037764 Mamta dhakad 00048 BKID0008880 1105 1105 Processed 01/01/2024 322490468 Mamtadhakad CENTRAL BANK OF INDIA(607115)
30 SHIVPURI MP-05-002-043-001/908
(KARAI) 		1705002000NRG24281120231094631 28/11/2023 Neeraj jatav 1705002WL037764 Neeraj jatav 00048 BKID0008880 1105 1105 Processed 01/01/2024 322490468 Neerajjatav BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-043-001/910
(KARAI) 		1705002000NRG24281120231094633 28/11/2023 Sonu jatav 1705002WL037764 Sonu jatav 00048 BKID0008880 1105 1105 Processed 01/01/2024 322490468 Sonujatav BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-043-001/96-A
(KARAI) 		1705002000NRG24281120231094637 28/11/2023 Hemlata 1705002WL037764 Hemlata 00048 BKID0008880 1105 1105 Processed 01/01/2024 322490468 Hemlata BANK OF BARODA(606985)
33 SHIVPURI MP-05-002-043-002/324-A
(KARAI) 		1705002000NRG24281120231094640 28/11/2023 satish 1705002WL037764 satish 00048 BKID0008880 1105 1105 Processed 01/01/2024 322490468 satish BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-043-002/328
(KARAI) 		1705002000NRG24281120231094641 28/11/2023 SOVRAN 1705002WL037764 SOVRAN 00048 BKID0008880 1105 1105 Processed 01/01/2024 322490468 SOVRAN FINO PAYMENTS BANK LTD(608001)
35 SHIVPURI MP-05-002-043-003/277
(KARAI) 		1705002000NRG24281120231094647 28/11/2023 Munni 1705002WL037764 Munni 00048 BKID0008880 1105 1105 Processed 01/01/2024 322490468 Munni FINO PAYMENTS BANK LTD(608001)
36 SHIVPURI MP-05-002-043-003/46
(KARAI) 		1705002000NRG24281120231094648 28/11/2023 Virbal 1705002WL037764 Virbal 00048 BKID0008880 1105 1105 Processed 01/01/2024 322490468 Virbal FINO PAYMENTS BANK LTD(608001)
SubTotal 27183 27183
37 SHIVPURI MP-05-002-001-001/439-A
(KHANDI) 		1705002001NRG24271120231090914 28/11/2023 Ashik jatav 1705002001WL037586 Ashik jatav 00048 BKID0NAMRGB 1105 1105 Processed 01/01/2024 322490468 Ashikjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
38 SHIVPURI MP-05-002-001-001/314-C
(KHANDI) 		1705002001NRG24271120231090897 28/11/2023 KALICHRAN 1705002001WL037586 KALICHRAN 00078 CNRB0006472 1326 1326 Processed 01/01/2024 322490468 KALICHRAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHIVPURI MP-05-002-001-001/342-C
(KHANDI) 		1705002001NRG24271120231090900 28/11/2023 rambaran 1705002001WL037586 rambaran 00078 CNRB0006472 1326 1326 Processed 01/01/2024 322490468 rambaran INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHIVPURI MP-05-002-001-001/373
(KHANDI) 		1705002001NRG24271120231090901 28/11/2023 deepak 1705002001WL037586 deepak 00078 CNRB0006472 1105 1105 Processed 01/01/2024 322490468 deepak STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-001-001/446
(KHANDI) 		1705002001NRG24271120231090915 28/11/2023 naresh 1705002001WL037586 naresh 00078 CNRB0006472 1105 1105 Processed 01/01/2024 322490468 naresh CANARA BANK(508532)
SubTotal 4862 4862
42 SHIVPURI MP-05-002-002-001/116
(GURAWAL) 		1705002000NRG24281120231094484 28/11/2023 diwan 1705002WL037762 diwan 00089 CBIN0280780 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 SHIVPURI MP-05-002-043-001/906
(KARAI) 		1705002000NRG24281120231094629 28/11/2023 Vinda 1705002WL037764 Vinda 00089 CBIN0280780 1105 1105 Processed 01/01/2024 322490468 Vinda FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
44 SHIVPURI MP-05-002-002-001/451
(GURAWAL) 		1705002000NRG24281120231094493 28/11/2023 shasi 1705002WL037762 shasi 00089 CBIN0281228 1105 1105 Processed 01/01/2024 322490468 shasi CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
45 SHIVPURI MP-05-002-043-002/275
(KARAI) 		1705002000NRG24281120231094638 28/11/2023 Mohar singh 1705002WL037764 Mohar singh 00165 IBKL0001564 1105 1105 Processed 01/01/2024 322490468 Moharsingh UCO BANK(607066)
SubTotal 1105 1105
46 SHIVPURI MP-05-002-043-003/467
(KARAI) 		1705002000NRG24281120231094649 28/11/2023 Pradeep 1705002WL037764 Pradeep 00176 IDIB000S669 1105 1105 Processed 01/01/2024 322490468 Pradeep BANK OF BARODA(606985)
SubTotal 1105 1105
47 SHIVPURI MP-05-002-043-001/471
(KARAI) 		1705002000NRG24281120231094602 28/11/2023 Amit dhakad 1705002WL037764 Amit dhakad 00354 PUNB0031610 1105 1105 Processed 01/01/2024 322490468 Amitdhakad PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
48 SHIVPURI MP-05-002-010-002/100
(PADARKHEDA) 		1705002000NRG24281120231094497 28/11/2023 kinta 1705002WL037763 kinta 00354 PUNB0312700 1326 1326 Processed 01/01/2024 322490468 kinta BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-010-002/100
(PADARKHEDA) 		1705002000NRG24281120231094496 28/11/2023 uyay singh 1705002WL037763 uyay singh 00354 PUNB0312700 1326 1326 Processed 01/01/2024 322490468 uyaysingh PUNJAB NATIONAL BANK(508568)
50 SHIVPURI MP-05-002-010-002/60
(PADARKHEDA) 		1705002000NRG24281120231094508 28/11/2023 Meena 1705002WL037763 Meena 00354 PUNB0312700 1326 1326 Processed 01/01/2024 322490468 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHIVPURI MP-05-002-010-002/69
(PADARKHEDA) 		1705002000NRG24281120231094515 28/11/2023 mohar singh 1705002WL037763 mohar singh 00354 PUNB0312700 1326 1326 Processed 01/01/2024 322490468 moharsingh INDIAN BANK(607105)
52 SHIVPURI MP-05-002-010-002/74
(PADARKHEDA) 		1705002000NRG24281120231094520 28/11/2023 Apisha 1705002WL037763 Apisha 00354 PUNB0312700 1326 1326 Processed 01/01/2024 322490468 Apisha STATE BANK OF INDIA(508548)
53 SHIVPURI MP-05-002-010-002/78
(PADARKHEDA) 		1705002000NRG24281120231094522 28/11/2023 Gita 1705002WL037763 Gita 00354 PUNB0312700 1326 1326 Processed 01/01/2024 322490468 Gita STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-010-002/86
(PADARKHEDA) 		1705002000NRG24281120231094527 28/11/2023 bhura 1705002WL037763 bhura 00354 PUNB0312700 1326 1326 Processed 01/01/2024 322490468 bhura STATE BANK OF INDIA(508548)
55 SHIVPURI MP-05-002-010-002/87
(PADARKHEDA) 		1705002000NRG24281120231094529 28/11/2023 ajay 1705002WL037763 ajay 00354 PUNB0312700 1326 1326 Processed 01/01/2024 322490468 ajay PUNJAB NATIONAL BANK(508568)
56 SHIVPURI MP-05-002-010-002/87
(PADARKHEDA) 		1705002000NRG24281120231094530 28/11/2023 Ganga 1705002WL037763 Ganga 00354 PUNB0312700 1326 1326 Processed 01/01/2024 322490468 Ganga BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-010-002/88
(PADARKHEDA) 		1705002000NRG24281120231094531 28/11/2023 Bhoori 1705002WL037763 Bhoori 00354 PUNB0312700 1326 1326 Processed 01/01/2024 322490468 Bhoori STATE BANK OF INDIA(508548)
58 SHIVPURI MP-05-002-010-002/89
(PADARKHEDA) 		1705002000NRG24281120231094532 28/11/2023 Dilip Gurjar 1705002WL037763 Dilip Gurjar 00354 PUNB0312700 1326 1326 Processed 01/01/2024 322490468 DilipGurjar PUNJAB NATIONAL BANK(508568)
59 SHIVPURI MP-05-002-010-002/90
(PADARKHEDA) 		1705002000NRG24281120231094533 28/11/2023 Giriraj 1705002WL037763 Giriraj 00354 PUNB0312700 1326 1326 Processed 01/01/2024 322490468 Giriraj INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHIVPURI MP-05-002-010-002/90
(PADARKHEDA) 		1705002000NRG24281120231094534 28/11/2023 Manjesh 1705002WL037763 Manjesh 00354 PUNB0312700 1326 1326 Processed 01/01/2024 322490468 Manjesh STATE BANK OF INDIA(508548)
61 SHIVPURI MP-05-002-010-002/92
(PADARKHEDA) 		1705002000NRG24281120231094537 28/11/2023 Jitendra 1705002WL037763 Jitendra 00354 PUNB0312700 1326 1326 Processed 01/01/2024 322490468 Jitendra STATE BANK OF INDIA(508548)
62 SHIVPURI MP-05-002-010-002/94
(PADARKHEDA) 		1705002000NRG24281120231094539 28/11/2023 Rajveti 1705002WL037763 Rajveti 00354 PUNB0312700 1326 1326 Processed 01/01/2024 322490468 Rajveti BANK OF BARODA(606985)
63 SHIVPURI MP-05-002-010-002/95
(PADARKHEDA) 		1705002000NRG24281120231094541 28/11/2023 Maya 1705002WL037763 Maya 00354 PUNB0312700 1326 1326 Processed 01/01/2024 322490468 Maya BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-010-002/95
(PADARKHEDA) 		1705002000NRG24281120231094540 28/11/2023 Vijay 1705002WL037763 Vijay 00354 PUNB0312700 1326 1326 Processed 01/01/2024 322490468 Vijay INDIAN BANK(607105)
65 SHIVPURI MP-05-002-010-002/96
(PADARKHEDA) 		1705002000NRG24281120231094542 28/11/2023 Vanvari 1705002WL037763 Vanvari 00354 PUNB0312700 1326 1326 Processed 01/01/2024 322490468 Vanvari PUNJAB NATIONAL BANK(508568)
66 SHIVPURI MP-05-002-010-003/3
(PADARKHEDA) 		1705002000NRG24281120231094543 28/11/2023 hukam singh 1705002WL037763 hukam singh 00354 PUNB0312700 1326 1326 Processed 01/01/2024 322490468 hukamsingh STATE BANK OF INDIA(508548)
67 SHIVPURI MP-05-002-010-003/3
(PADARKHEDA) 		1705002000NRG24281120231094544 28/11/2023 vidya 1705002WL037763 vidya 00354 PUNB0312700 1326 1326 Processed 01/01/2024 322490468 vidya INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHIVPURI MP-05-002-010-003/40-B
(PADARKHEDA) 		1705002000NRG24281120231094555 28/11/2023 Maya 1705002WL037763 Maya 00354 PUNB0312700 1326 1326 Processed 01/01/2024 322490468 Maya PUNJAB NATIONAL BANK(508568)
69 SHIVPURI MP-05-002-010-003/42
(PADARKHEDA) 		1705002000NRG24281120231094557 28/11/2023 giraja yadav 1705002WL037763 giraja yadav 00354 PUNB0312700 1326 1326 Processed 01/01/2024 322490468 girajayadav PUNJAB NATIONAL BANK(508568)
70 SHIVPURI MP-05-002-010-003/42
(PADARKHEDA) 		1705002000NRG24281120231094556 28/11/2023 JASWANT YADAV 1705002WL037763 JASWANT YADAV 00354 PUNB0312700 1326 1326 Processed 01/01/2024 322490468 JASWANTYADAV UCO BANK(607066)
71 SHIVPURI MP-05-002-010-003/47
(PADARKHEDA) 		1705002000NRG24281120231094566 28/11/2023 gita 1705002WL037763 gita 00354 PUNB0312700 1326 1326 Processed 01/01/2024 322490468 gita CANARA BANK(508532)
72 SHIVPURI MP-05-002-010-003/47
(PADARKHEDA) 		1705002000NRG24281120231094565 28/11/2023 mohan singh yadav 1705002WL037763 mohan singh yadav 00354 PUNB0312700 1326 1326 Processed 01/01/2024 322490468 mohansinghyadav PUNJAB NATIONAL BANK(508568)
73 SHIVPURI MP-05-002-010-003/65
(PADARKHEDA) 		1705002000NRG24281120231094581 28/11/2023 ramnath yadav 1705002WL037763 ramnath yadav 00354 PUNB0312700 1326 1326 Processed 01/01/2024 322490468 ramnathyadav PUNJAB NATIONAL BANK(508568)
74 SHIVPURI MP-05-002-010-003/66
(PADARKHEDA) 		1705002000NRG24281120231094582 28/11/2023 dinesh 1705002WL037763 dinesh 00354 PUNB0312700 1326 1326 Processed 01/01/2024 322490468 dinesh STATE BANK OF INDIA(508548)
75 SHIVPURI MP-05-002-010-003/66
(PADARKHEDA) 		1705002000NRG24281120231094583 28/11/2023 shrivati 1705002WL037763 shrivati 00354 PUNB0312700 1326 1326 Processed 01/01/2024 322490468 shrivati PUNJAB NATIONAL BANK(508568)
76 SHIVPURI MP-05-002-010-003/68
(PADARKHEDA) 		1705002000NRG24281120231094584 28/11/2023 dileep yadav 1705002WL037763 dileep yadav 00354 PUNB0312700 1326 1326 Processed 01/01/2024 322490468 dileepyadav CANARA BANK(508532)
77 SHIVPURI MP-05-002-010-003/68
(PADARKHEDA) 		1705002000NRG24281120231094585 28/11/2023 krishna 1705002WL037763 krishna 00354 PUNB0312700 1326 1326 Processed 01/01/2024 322490468 krishna BANK OF INDIA(508505)
78 SHIVPURI MP-05-002-010-003/69
(PADARKHEDA) 		1705002000NRG24281120231094587 28/11/2023 chaya 1705002WL037763 chaya 00354 PUNB0312700 1326 1326 Processed 01/01/2024 322490468 chaya STATE BANK OF INDIA(508548)
79 SHIVPURI MP-05-002-010-003/69
(PADARKHEDA) 		1705002000NRG24281120231094586 28/11/2023 naresh singh yadav 1705002WL037763 naresh singh yadav 00354 PUNB0312700 1326 1326 Processed 01/01/2024 322490468 nareshsinghyadav PUNJAB NATIONAL BANK(508568)
80 SHIVPURI MP-05-002-010-003/70
(PADARKHEDA) 		1705002000NRG24281120231094588 28/11/2023 lakhan yadav 1705002WL037763 lakhan yadav 00354 PUNB0312700 1326 1326 Processed 01/01/2024 322490468 lakhanyadav STATE BANK OF INDIA(508548)
81 SHIVPURI MP-05-002-010-003/71
(PADARKHEDA) 		1705002000NRG24281120231094589 28/11/2023 ramesh yadav 1705002WL037763 ramesh yadav 00354 PUNB0312700 1326 1326 Processed 01/01/2024 322490468 rameshyadav PUNJAB NATIONAL BANK(508568)
82 SHIVPURI MP-05-002-010-003/72
(PADARKHEDA) 		1705002000NRG24281120231094590 28/11/2023 jagdish yadav 1705002WL037763 jagdish yadav 00354 PUNB0312700 1326 1326 Processed 01/01/2024 322490468 jagdishyadav PUNJAB NATIONAL BANK(508568)
83 SHIVPURI MP-05-002-010-003/73
(PADARKHEDA) 		1705002000NRG24281120231094592 28/11/2023 jayveer yadav 1705002WL037763 jayveer yadav 00354 PUNB0312700 1326 1326 Processed 01/01/2024 322490468 jayveeryadav PUNJAB NATIONAL BANK(508568)
84 SHIVPURI MP-05-002-010-003/74
(PADARKHEDA) 		1705002000NRG24281120231094593 28/11/2023 outar singh yadav 1705002WL037763 outar singh yadav 00354 PUNB0312700 1326 1326 Processed 01/01/2024 322490468 outarsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHIVPURI MP-05-002-010-003/76
(PADARKHEDA) 		1705002000NRG24281120231094594 28/11/2023 hakim yadav 1705002WL037763 hakim yadav 00354 PUNB0312700 1326 1326 Processed 01/01/2024 322490468 hakimyadav STATE BANK OF INDIA(508548)
86 SHIVPURI MP-05-002-010-003/79
(PADARKHEDA) 		1705002000NRG24281120231094595 28/11/2023 jagmohan yadav 1705002WL037763 jagmohan yadav 00354 PUNB0312700 1326 1326 Processed 01/01/2024 322490468 jagmohanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHIVPURI MP-05-002-010-003/79
(PADARKHEDA) 		1705002000NRG24281120231094596 28/11/2023 manisha yadav 1705002WL037763 manisha yadav 00354 PUNB0312700 1326 1326 Processed 01/01/2024 322490468 manishayadav FINO PAYMENTS BANK LTD(608001)
88 SHIVPURI MP-05-002-010-003/80
(PADARKHEDA) 		1705002000NRG24281120231094597 28/11/2023 premsingh yadav 1705002WL037763 premsingh yadav 00354 PUNB0312700 1326 1326 Processed 01/01/2024 322490468 premsinghyadav PUNJAB NATIONAL BANK(508568)
89 SHIVPURI MP-05-002-010-003/81
(PADARKHEDA) 		1705002000NRG24281120231094599 28/11/2023 kamla yadav 1705002WL037763 kamla yadav 00354 PUNB0312700 1326 1326 Processed 01/01/2024 322490468 kamlayadav UCO BANK(607066)
SubTotal 55692 55692
90 SHIVPURI MP-05-002-002-001/156
(GURAWAL) 		1705002000NRG24281120231094485 28/11/2023 RAKESH 1705002WL037762 RAKESH 00415 SBIN0003215 1105 1105 Processed 01/01/2024 322490468 RAKESH CENTRAL BANK OF INDIA(607115)
91 SHIVPURI MP-05-002-010-002/60
(PADARKHEDA) 		1705002000NRG24281120231094507 28/11/2023 VEERENDRA 1705002WL037763 VEERENDRA 00415 SBIN0003215 1326 1326 Processed 01/01/2024 322490468 VEERENDRA STATE BANK OF INDIA(508548)
92 SHIVPURI MP-05-002-010-002/74
(PADARKHEDA) 		1705002000NRG24281120231094519 28/11/2023 devendra 1705002WL037763 devendra 00415 SBIN0003215 1326 1326 Processed 01/01/2024 322490468 devendra STATE BANK OF INDIA(508548)
93 SHIVPURI MP-05-002-010-003/49
(PADARKHEDA) 		1705002000NRG24281120231094567 28/11/2023 Devendra 1705002WL037763 Devendra 00415 SBIN0003215 1326 1326 Processed 01/01/2024 322490468 Devendra PUNJAB NATIONAL BANK(508568)
94 SHIVPURI MP-05-002-010-003/49
(PADARKHEDA) 		1705002000NRG24281120231094568 28/11/2023 Lalita 1705002WL037763 Lalita 00415 SBIN0003215 1326 1326 Processed 01/01/2024 322490468 Lalita UCO BANK(607066)
95 SHIVPURI MP-05-002-010-003/56
(PADARKHEDA) 		1705002000NRG24281120231094572 28/11/2023 deependra 1705002WL037763 deependra 00415 SBIN0003215 1326 1326 Processed 01/01/2024 322490468 deependra STATE BANK OF INDIA(508548)
SubTotal 7735 7735
96 SHIVPURI MP-05-002-002-001/193
(GURAWAL) 		1705002000NRG24281120231094489 28/11/2023 Kedar 1705002WL037762 Kedar 00415 SBIN0030086 1105 1105 Processed 01/01/2024 322490468 Kedar STATE BANK OF INDIA(508548)
97 SHIVPURI MP-05-002-002-001/396
(GURAWAL) 		1705002000NRG24281120231094492 28/11/2023 keshav 1705002WL037762 keshav 00415 SBIN0030086 1105 1105 Processed 01/01/2024 322490468 keshav STATE BANK OF INDIA(508548)
98 SHIVPURI MP-05-002-010-002/1389
(PADARKHEDA) 		1705002000NRG24281120231094498 28/11/2023 RAJBATI 1705002WL037763 RAJBATI 00415 SBIN0030086 1326 1326 Processed 01/01/2024 322490468 RAJBATI STATE BANK OF INDIA(508548)
99 SHIVPURI MP-05-002-010-002/26
(PADARKHEDA) 		1705002000NRG24281120231094500 28/11/2023 dameti 1705002WL037763 dameti 00415 SBIN0030086 1326 1326 Processed 01/01/2024 322490468 dameti STATE BANK OF INDIA(508548)
100 SHIVPURI MP-05-002-010-002/26
(PADARKHEDA) 		1705002000NRG24281120231094499 28/11/2023 rajaram 1705002WL037763 rajaram 00415 SBIN0030086 1326 1326 Processed 01/01/2024 322490468 rajaram STATE BANK OF INDIA(508548)
101 SHIVPURI MP-05-002-010-002/28
(PADARKHEDA) 		1705002000NRG24281120231094501 28/11/2023 soneram 1705002WL037763 soneram 00415 SBIN0030086 1326 1326 Processed 01/01/2024 322490468 soneram STATE BANK OF INDIA(508548)
102 SHIVPURI MP-05-002-010-002/54
(PADARKHEDA) 		1705002000NRG24281120231094502 28/11/2023 RAMKALI 1705002WL037763 RAMKALI 00415 SBIN0030086 1326 1326 Processed 01/01/2024 322490468 RAMKALI STATE BANK OF INDIA(508548)
103 SHIVPURI MP-05-002-010-002/56
(PADARKHEDA) 		1705002000NRG24281120231094503 28/11/2023 RAMO 1705002WL037763 RAMO 00415 SBIN0030086 1326 1326 Processed 01/01/2024 322490468 RAMO STATE BANK OF INDIA(508548)
104 SHIVPURI MP-05-002-010-002/58
(PADARKHEDA) 		1705002000NRG24281120231094505 28/11/2023 Savitri 1705002WL037763 Savitri 00415 SBIN0030086 1326 1326 Processed 01/01/2024 322490468 Savitri STATE BANK OF INDIA(508548)
105 SHIVPURI MP-05-002-010-002/59
(PADARKHEDA) 		1705002000NRG24281120231094506 28/11/2023 MANGALSINGH 1705002WL037763 MANGALSINGH 00415 SBIN0030086 1326 1326 Processed 01/01/2024 322490468 MANGALSINGH STATE BANK OF INDIA(508548)
106 SHIVPURI MP-05-002-010-002/65
(PADARKHEDA) 		1705002000NRG24281120231094509 28/11/2023 RADHA 1705002WL037763 RADHA 00415 SBIN0030086 1326 1326 Processed 01/01/2024 322490468 RADHA STATE BANK OF INDIA(508548)
107 SHIVPURI MP-05-002-010-002/66
(PADARKHEDA) 		1705002000NRG24281120231094511 28/11/2023 RAJABETI 1705002WL037763 RAJABETI 00415 SBIN0030086 1326 1326 Processed 01/01/2024 322490468 RAJABETI STATE BANK OF INDIA(508548)
108 SHIVPURI MP-05-002-010-002/67
(PADARKHEDA) 		1705002000NRG24281120231094513 28/11/2023 kalyan 1705002WL037763 kalyan 00415 SBIN0030086 1326 1326 Processed 01/01/2024 322490468 kalyan STATE BANK OF INDIA(508548)
109 SHIVPURI MP-05-002-010-002/67
(PADARKHEDA) 		1705002000NRG24281120231094514 28/11/2023 parwati 1705002WL037763 parwati 00415 SBIN0030086 1326 1326 Processed 01/01/2024 322490468 parwati STATE BANK OF INDIA(508548)
110 SHIVPURI MP-05-002-010-002/72
(PADARKHEDA) 		1705002000NRG24281120231094517 28/11/2023 rosan 1705002WL037763 rosan 00415 SBIN0030086 1326 1326 Processed 01/01/2024 322490468 rosan STATE BANK OF INDIA(508548)
111 SHIVPURI MP-05-002-010-002/72
(PADARKHEDA) 		1705002000NRG24281120231094516 28/11/2023 sahab singh 1705002WL037763 sahab singh 00415 SBIN0030086 1326 1326 Processed 01/01/2024 322490468 sahabsingh STATE BANK OF INDIA(508548)
112 SHIVPURI MP-05-002-010-002/78
(PADARKHEDA) 		1705002000NRG24281120231094521 28/11/2023 lakhan 1705002WL037763 lakhan 00415 SBIN0030086 1326 1326 Processed 01/01/2024 322490468 lakhan STATE BANK OF INDIA(508548)
113 SHIVPURI MP-05-002-010-002/80
(PADARKHEDA) 		1705002000NRG24281120231094523 28/11/2023 janki 1705002WL037763 janki 00415 SBIN0030086 1326 1326 Processed 01/01/2024 322490468 janki STATE BANK OF INDIA(508548)
114 SHIVPURI MP-05-002-010-002/82
(PADARKHEDA) 		1705002000NRG24281120231094524 28/11/2023 bhopa 1705002WL037763 bhopa 00415 SBIN0030086 1326 1326 Processed 01/01/2024 322490468 bhopa STATE BANK OF INDIA(508548)
115 SHIVPURI MP-05-002-010-003/35
(PADARKHEDA) 		1705002000NRG24281120231094546 28/11/2023 FULWATI 1705002WL037763 FULWATI 00415 SBIN0030086 1326 1326 Processed 01/01/2024 322490468 FULWATI STATE BANK OF INDIA(508548)
116 SHIVPURI MP-05-002-010-003/38-A
(PADARKHEDA) 		1705002000NRG24281120231094552 28/11/2023 MEERA 1705002WL037763 MEERA 00415 SBIN0030086 1326 1326 Processed 01/01/2024 322490468 MEERA STATE BANK OF INDIA(508548)
117 SHIVPURI MP-05-002-010-003/38-A
(PADARKHEDA) 		1705002000NRG24281120231094551 28/11/2023 Rambaran 1705002WL037763 Rambaran 00415 SBIN0030086 1326 1326 Processed 01/01/2024 322490468 Rambaran INDIA POST PAYMENTS BANK LIMITED(508528)
118 SHIVPURI MP-05-002-010-003/40-B
(PADARKHEDA) 		1705002000NRG24281120231094554 28/11/2023 Dakkho 1705002WL037763 Dakkho 00415 SBIN0030086 1326 1326 Processed 01/01/2024 322490468 Dakkho PUNJAB NATIONAL BANK(508568)
119 SHIVPURI MP-05-002-010-003/53
(PADARKHEDA) 		1705002000NRG24281120231094569 28/11/2023 shrikishna 1705002WL037763 shrikishna 00415 SBIN0030086 1326 1326 Processed 01/01/2024 322490468 shrikishna FINO PAYMENTS BANK LTD(608001)
120 SHIVPURI MP-05-002-042-002/1-C
(GANGORA) 		1705002076NRG24271120231089216 28/11/2023 Manisha 1705002076WL037516 Manisha 00415 SBIN0030086 1326 1326 Processed 01/01/2024 322490468 Manisha STATE BANK OF INDIA(508548)
121 SHIVPURI MP-05-002-042-002/104
(GANGORA) 		1705002076NRG24271120231089217 28/11/2023 asho 1705002076WL037516 asho 00415 SBIN0030086 1326 1326 Processed 01/01/2024 322490468 asho FINO PAYMENTS BANK LTD(608001)
122 SHIVPURI MP-05-002-042-002/140
(GANGORA) 		1705002076NRG24271120231089218 28/11/2023 Dolo 1705002076WL037516 Dolo 00415 SBIN0030086 1326 1326 Processed 01/01/2024 322490468 Dolo STATE BANK OF INDIA(508548)
123 SHIVPURI MP-05-002-042-002/2-A
(GANGORA) 		1705002076NRG24271120231089221 28/11/2023 Kashiram 1705002076WL037516 Kashiram 00415 SBIN0030086 1326 1326 Processed 01/01/2024 322490468 Kashiram FINO PAYMENTS BANK LTD(608001)
124 SHIVPURI MP-05-002-042-002/468
(GANGORA) 		1705002076NRG24271120231089222 28/11/2023 Jankilal 1705002076WL037516 Jankilal 00415 SBIN0030086 1326 1326 Processed 01/01/2024 322490468 Jankilal STATE BANK OF INDIA(508548)
125 SHIVPURI MP-05-002-042-002/503
(GANGORA) 		1705002076NRG24271120231089223 28/11/2023 munna 1705002076WL037516 munna 00415 SBIN0030086 1326 1326 Processed 01/01/2024 322490468 munna STATE BANK OF INDIA(508548)
126 SHIVPURI MP-05-002-042-002/506-A
(GANGORA) 		1705002076NRG24271120231089224 28/11/2023 NABAL SINGH 1705002076WL037516 NABAL SINGH 00415 SBIN0030086 1326 1326 Processed 01/01/2024 322490468 NABALSINGH STATE BANK OF INDIA(508548)
127 SHIVPURI MP-05-002-043-001/460
(KARAI) 		1705002000NRG24281120231094601 28/11/2023 Shila 1705002WL037764 Shila 00415 SBIN0030086 1105 1105 Processed 01/01/2024 322490468 Shila STATE BANK OF INDIA(508548)
128 SHIVPURI MP-05-002-043-001/862
(KARAI) 		1705002000NRG24281120231094626 28/11/2023 Mukesh pal 1705002WL037764 Mukesh pal 00415 SBIN0030086 1105 1105 Processed 01/01/2024 322490468 Mukeshpal INDIA POST PAYMENTS BANK LIMITED(508528)
129 SHIVPURI MP-05-002-043-001/909
(KARAI) 		1705002000NRG24281120231094632 28/11/2023 Rani Prajapati 1705002WL037764 Rani Prajapati 00415 SBIN0030086 1105 1105 Processed 01/01/2024 322490468 RaniPrajapati STATE BANK OF INDIA(508548)
130 SHIVPURI MP-05-002-043-003/12-A
(KARAI) 		1705002000NRG24281120231094646 28/11/2023 mastram 1705002WL037764 mastram 00415 SBIN0030086 1105 1105 Processed 01/01/2024 322490468 mastram STATE BANK OF INDIA(508548)
SubTotal 45084 45084
131 SHIVPURI MP-05-002-010-003/60
(PADARKHEDA) 		1705002000NRG24281120231094577 28/11/2023 Kiran 1705002WL037763 Kiran 00415 SBIN0030091 1326 1326 Processed 01/01/2024 322490468 Kiran STATE BANK OF INDIA(508548)
SubTotal 1326 1326
132 SHIVPURI MP-05-002-010-003/43
(PADARKHEDA) 		1705002000NRG24281120231094558 28/11/2023 MOHAR SINGH 1705002WL037763 MOHAR SINGH 00415 SBIN0030118 1326 1326 Processed 01/01/2024 322490468 MOHARSINGH UCO BANK(607066)
133 SHIVPURI MP-05-002-010-003/43
(PADARKHEDA) 		1705002000NRG24281120231094559 28/11/2023 UTTRA 1705002WL037763 UTTRA 00415 SBIN0030118 1326 1326 Processed 01/01/2024 322490468 UTTRA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
134 SHIVPURI MP-05-002-038-003/202-B
(RAIPUR DHAMKAN) 		1705002038NRG24251120231086985 28/11/2023 Lali Gurjar 1705002038WL037418 Lali Gurjar 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322490468 LaliGurjar BANK OF INDIA(508505)
SubTotal 1326 1326
135 SHIVPURI MP-05-002-001-001/213
(KHANDI) 		1705002001NRG24271120231090888 28/11/2023 SUNITA 1705002001WL037586 SUNITA 00415 SBIN0030137 1326 1326 Processed 01/01/2024 322490468 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
136 SHIVPURI MP-05-002-001-001/319
(KHANDI) 		1705002001NRG24271120231090898 28/11/2023 reena 1705002001WL037586 reena 00415 SBIN0030137 1326 1326 Processed 01/01/2024 322490468 reena INDIA POST PAYMENTS BANK LIMITED(508528)
137 SHIVPURI MP-05-002-001-001/321
(KHANDI) 		1705002001NRG24271120231090899 28/11/2023 rukmani 1705002001WL037586 rukmani 00415 SBIN0030137 1326 1326 Processed 01/01/2024 322490468 rukmani STATE BANK OF INDIA(508548)
138 SHIVPURI MP-05-002-001-001/461-D
(KHANDI) 		1705002001NRG24271120231090935 28/11/2023 narayani 1705002001WL037586 narayani 00415 SBIN0030137 1326 1326 Processed 01/01/2024 322490468 narayani STATE BANK OF INDIA(508548)
SubTotal 5304 5304
139 SHIVPURI MP-05-002-001-001/464-A
(KHANDI) 		1705002001NRG24271120231090941 28/11/2023 Shivam Tomar 1705002001WL037586 Shivam Tomar 00415 SBIN0061125 1326 1326 Processed 01/01/2024 322490468 ShivamTomar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
140 SHIVPURI MP-05-002-010-003/35
(PADARKHEDA) 		1705002000NRG24281120231094545 28/11/2023 SANTAM 1705002WL037763 SANTAM 00462 UCBA0001139 1326 1326 Processed 01/01/2024 322490468 SANTAM UCO BANK(607066)
141 SHIVPURI MP-05-002-010-003/53
(PADARKHEDA) 		1705002000NRG24281120231094570 28/11/2023 ramnivas 1705002WL037763 ramnivas 00462 UCBA0001139 1326 1326 Processed 01/01/2024 322490468 ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
142 SHIVPURI MP-05-002-010-002/86
(PADARKHEDA) 		1705002000NRG24281120231094528 28/11/2023 Rachana Adiwasi 1705002WL037763 Rachana Adiwasi 00553 INDB0000485 1326 1326 Processed 01/01/2024 322490468 RachanaAdiwasi INDUSIND BANK(607189)
SubTotal 1326 1326
143 SHIVPURI MP-05-002-001-001/19
(KHANDI) 		1705002001NRG24271120231090885 28/11/2023 patram 1705002001WL037586 patram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322490468 patram INDIA POST PAYMENTS BANK LIMITED(508528)
144 SHIVPURI MP-05-002-001-001/194
(KHANDI) 		1705002001NRG24271120231090886 28/11/2023 Parbati 1705002001WL037586 Parbati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322490468 Parbati CENTRAL BANK OF INDIA(607115)
145 SHIVPURI MP-05-002-001-001/206
(KHANDI) 		1705002001NRG24271120231090887 28/11/2023 ramu 1705002001WL037586 ramu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322490468 ramu MADHYANCHAL GRAMIN BANK(607232)
146 SHIVPURI MP-05-002-001-001/276
(KHANDI) 		1705002001NRG24271120231090890 28/11/2023 Lajjabati 1705002001WL037586 Lajjabati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322490468 Lajjabati CENTRAL BANK OF INDIA(607115)
147 SHIVPURI MP-05-002-001-001/424
(KHANDI) 		1705002001NRG24271120231090912 28/11/2023 jaiprkash 1705002001WL037586 jaiprkash 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322490468 jaiprkash INDIA POST PAYMENTS BANK LIMITED(508528)
148 SHIVPURI MP-05-002-001-001/430
(KHANDI) 		1705002001NRG24271120231090913 28/11/2023 hari 1705002001WL037586 hari 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322490468 hari INDIA POST PAYMENTS BANK LIMITED(508528)
149 SHIVPURI MP-05-002-001-001/4620
(KHANDI) 		1705002001NRG24271120231090939 28/11/2023 Udham 1705002001WL037586 Udham 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322490468 Udham CENTRAL BANK OF INDIA(607115)
150 SHIVPURI MP-05-002-001-001/63-A
(KHANDI) 		1705002001NRG24271120231090955 28/11/2023 SAKUNTLA 1705002001WL037586 SAKUNTLA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322490468 SAKUNTLA INDIA POST PAYMENTS BANK LIMITED(508528)
151 SHIVPURI MP-05-002-001-001/84
(KHANDI) 		1705002001NRG24271120231090957 28/11/2023 juli 1705002001WL037586 juli 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322490468 juli INDIA POST PAYMENTS BANK LIMITED(508528)
152 SHIVPURI MP-05-002-001-001/85
(KHANDI) 		1705002001NRG24271120231090958 28/11/2023 sandeep 1705002001WL037586 sandeep 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322490468 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
153 SHIVPURI MP-05-002-002-001/160
(GURAWAL) 		1705002000NRG24281120231094486 28/11/2023 KARAN SINGH 1705002WL037762 KARAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322490468 KARANSINGH MADHYANCHAL GRAMIN BANK(607232)
154 SHIVPURI MP-05-002-002-001/185
(GURAWAL) 		1705002000NRG24281120231094487 28/11/2023 RAMPRAKASH 1705002WL037762 RAMPRAKASH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322490468 RAMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
155 SHIVPURI MP-05-002-002-001/192
(GURAWAL) 		1705002000NRG24281120231094488 28/11/2023 MOHANSIGH 1705002WL037762 MOHANSIGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322490468 MOHANSIGH UNION BANK OF INDIA(508500)
156 SHIVPURI MP-05-002-002-001/233
(GURAWAL) 		1705002000NRG24281120231094490 28/11/2023 ANOOP 1705002WL037762 ANOOP 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322490468 ANOOP MADHYANCHAL GRAMIN BANK(607232)
157 SHIVPURI MP-05-002-002-001/367
(GURAWAL) 		1705002000NRG24281120231094491 28/11/2023 meena 1705002WL037762 meena 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322490468 meena MADHYANCHAL GRAMIN BANK(607232)
158 SHIVPURI MP-05-002-002-001/459
(GURAWAL) 		1705002000NRG24281120231094494 28/11/2023 kedar 1705002WL037762 kedar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322490468 kedar MADHYANCHAL GRAMIN BANK(607232)
159 SHIVPURI MP-05-002-002-001/528
(GURAWAL) 		1705002000NRG24281120231094495 28/11/2023 gangaram 1705002WL037762 gangaram 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322490468 gangaram MADHYANCHAL GRAMIN BANK(607232)
160 SHIVPURI MP-05-002-010-002/66
(PADARKHEDA) 		1705002000NRG24281120231094510 28/11/2023 SANTCHARAN 1705002WL037763 SANTCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322490468 SANTCHARAN MADHYANCHAL GRAMIN BANK(607232)
161 SHIVPURI MP-05-002-010-003/44
(PADARKHEDA) 		1705002000NRG24281120231094560 28/11/2023 BAIJANTI 1705002WL037763 BAIJANTI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322490468 BAIJANTI INDIA POST PAYMENTS BANK LIMITED(508528)
162 SHIVPURI MP-05-002-010-003/45
(PADARKHEDA) 		1705002000NRG24281120231094563 28/11/2023 Kripa 1705002WL037763 Kripa 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322490468 Kripa UCO BANK(607066)
163 SHIVPURI MP-05-002-010-003/45
(PADARKHEDA) 		1705002000NRG24281120231094562 28/11/2023 Pancham 1705002WL037763 Pancham 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322490468 Pancham JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
164 SHIVPURI MP-05-002-010-003/57
(PADARKHEDA) 		1705002000NRG24281120231094573 28/11/2023 aivaran 1705002WL037763 aivaran 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322490468 aivaran INDIA POST PAYMENTS BANK LIMITED(508528)
165 SHIVPURI MP-05-002-010-003/64
(PADARKHEDA) 		1705002000NRG24281120231094580 28/11/2023 Parvati 1705002WL037763 Parvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322490468 Parvati PUNJAB NATIONAL BANK(508568)
166 SHIVPURI MP-05-002-038-003/113-D
(RAIPUR DHAMKAN) 		1705002038NRG24251120231086984 28/11/2023 Mulayam Singh Gurjar 1705002038WL037418 Mulayam Singh Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322490468 MulayamSinghGurjar MADHYANCHAL GRAMIN BANK(607232)
167 SHIVPURI MP-05-002-042-002/606
(GANGORA) 		1705002076NRG24271120231089226 28/11/2023 Sanju 1705002076WL037516 Sanju 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322490468 Sanju UNION BANK OF INDIA(508500)
SubTotal 31161 31161
168 SHIVPURI MP-05-002-001-001/421-B
(KHANDI) 		1705002001NRG24271120231090907 28/11/2023 Amli Jatav 1705002001WL037586 Amli Jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 322490468 AmliJatav FINO PAYMENTS BANK LTD(608001)
169 SHIVPURI MP-05-002-001-001/421-C
(KHANDI) 		1705002001NRG24271120231090908 28/11/2023 Manish Jatav 1705002001WL037586 Manish Jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 322490468 ManishJatav FINO PAYMENTS BANK LTD(608001)
170 SHIVPURI MP-05-002-043-001/592
(KARAI) 		1705002000NRG24281120231094621 28/11/2023 Hakam 1705002WL037764 Hakam 00688 FINO0001001 1105 1105 Processed 01/01/2024 322490468 Hakam FINO PAYMENTS BANK LTD(608001)
171 SHIVPURI MP-05-002-043-001/600
(KARAI) 		1705002000NRG24281120231094622 28/11/2023 Ratnesh 1705002WL037764 Ratnesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 322490468 Ratnesh FINO PAYMENTS BANK LTD(608001)
172 SHIVPURI MP-05-002-043-001/658
(KARAI) 		1705002000NRG24281120231094623 28/11/2023 Valveer 1705002WL037764 Valveer 00688 FINO0001001 1105 1105 Processed 01/01/2024 322490468 Valveer FINO PAYMENTS BANK LTD(608001)
173 SHIVPURI MP-05-002-043-001/664
(KARAI) 		1705002000NRG24281120231094624 28/11/2023 Abtar 1705002WL037764 Abtar 00688 FINO0001001 1105 1105 Processed 01/01/2024 322490468 Abtar FINO PAYMENTS BANK LTD(608001)
174 SHIVPURI MP-05-002-043-001/665
(KARAI) 		1705002000NRG24281120231094625 28/11/2023 Ashok 1705002WL037764 Ashok 00688 FINO0001001 1105 1105 Processed 01/01/2024 322490468 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
175 SHIVPURI MP-05-002-043-001/572
(KARAI) 		1705002000NRG24281120231094615 28/11/2023 Sumit 1705002WL037764 Sumit 00688 FINO0001446 1105 1105 Processed 01/01/2024 322490468 Sumit FINO PAYMENTS BANK LTD(608001)
176 SHIVPURI MP-05-002-043-001/573
(KARAI) 		1705002000NRG24281120231094616 28/11/2023 Mahendra 1705002WL037764 Mahendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 322490468 Mahendra FINO PAYMENTS BANK LTD(608001)
177 SHIVPURI MP-05-002-043-001/574
(KARAI) 		1705002000NRG24281120231094617 28/11/2023 Sughar singh 1705002WL037764 Sughar singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 322490468 Sugharsingh FINO PAYMENTS BANK LTD(608001)
178 SHIVPURI MP-05-002-043-001/575
(KARAI) 		1705002000NRG24281120231094618 28/11/2023 Indar 1705002WL037764 Indar 00688 FINO0001446 1105 1105 Processed 01/01/2024 322490468 Indar FINO PAYMENTS BANK LTD(608001)
179 SHIVPURI MP-05-002-043-001/583
(KARAI) 		1705002000NRG24281120231094619 28/11/2023 Ashok 1705002WL037764 Ashok 00688 FINO0001446 1105 1105 Processed 01/01/2024 322490468 Ashok FINO PAYMENTS BANK LTD(608001)
180 SHIVPURI MP-05-002-043-001/584
(KARAI) 		1705002000NRG24281120231094620 28/11/2023 Amar 1705002WL037764 Amar 00688 FINO0001446 1105 1105 Processed 01/01/2024 322490468 Amar FINO PAYMENTS BANK LTD(608001)
181 SHIVPURI MP-05-002-043-001/903
(KARAI) 		1705002000NRG24281120231094627 28/11/2023 Deepak 1705002WL037764 Deepak 00688 FINO0001446 1105 1105 Processed 01/01/2024 322490468 Deepak FINO PAYMENTS BANK LTD(608001)
182 SHIVPURI MP-05-002-043-001/907
(KARAI) 		1705002000NRG24281120231094630 28/11/2023 Rambai 1705002WL037764 Rambai 00688 FINO0001446 1105 1105 Processed 01/01/2024 322490468 Rambai FINO PAYMENTS BANK LTD(608001)
183 SHIVPURI MP-05-002-043-001/911
(KARAI) 		1705002000NRG24281120231094634 28/11/2023 Shahrukh Adiwasi 1705002WL037764 Shahrukh Adiwasi 00688 FINO0001446 1105 1105 Processed 01/01/2024 322490468 ShahrukhAdiwasi FINO PAYMENTS BANK LTD(608001)
184 SHIVPURI MP-05-002-043-001/912
(KARAI) 		1705002000NRG24281120231094635 28/11/2023 Gopal 1705002WL037764 Gopal 00688 FINO0001446 1105 1105 Processed 01/01/2024 322490468 Gopal FINO PAYMENTS BANK LTD(608001)
185 SHIVPURI MP-05-002-043-001/913
(KARAI) 		1705002000NRG24281120231094636 28/11/2023 Mast Adiwasi 1705002WL037764 Mast Adiwasi 00688 FINO0001446 1105 1105 Processed 01/01/2024 322490468 MastAdiwasi FINO PAYMENTS BANK LTD(608001)
186 SHIVPURI MP-05-002-043-002/524
(KARAI) 		1705002000NRG24281120231094642 28/11/2023 Ranvir 1705002WL037764 Ranvir 00688 FINO0001446 1105 1105 Processed 01/01/2024 322490468 Ranvir FINO PAYMENTS BANK LTD(608001)
187 SHIVPURI MP-05-002-043-002/726
(KARAI) 		1705002000NRG24281120231094644 28/11/2023 Anushka 1705002WL037764 Anushka 00688 FINO0001446 1105 1105 Processed 01/01/2024 322490468 Anushka BANK OF INDIA(508505)
SubTotal 14365 14365
188 SHIVPURI MP-05-002-001-001/16
(KHANDI) 		1705002001NRG24271120231090883 28/11/2023 Pradeep 1705002001WL037586 Pradeep 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322490468 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
189 SHIVPURI MP-05-002-001-001/17-A
(KHANDI) 		1705002001NRG24271120231090884 28/11/2023 Vikash Jatav 1705002001WL037586 Vikash Jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322490468 VikashJatav INDIA POST PAYMENTS BANK LIMITED(508528)
190 SHIVPURI MP-05-002-001-001/4-A
(KHANDI) 		1705002001NRG24271120231090902 28/11/2023 Upendra Singh Tomar 1705002001WL037586 Upendra Singh Tomar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322490468 UpendraSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
191 SHIVPURI MP-05-002-001-001/4-B
(KHANDI) 		1705002001NRG24271120231090903 28/11/2023 Manjesh tomar 1705002001WL037586 Manjesh tomar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322490468 Manjeshtomar INDIA POST PAYMENTS BANK LIMITED(508528)
192 SHIVPURI MP-05-002-001-001/4-C
(KHANDI) 		1705002001NRG24271120231090904 28/11/2023 Rohit Tomar 1705002001WL037586 Rohit Tomar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322490468 RohitTomar INDIA POST PAYMENTS BANK LIMITED(508528)
193 SHIVPURI MP-05-002-001-001/421
(KHANDI) 		1705002001NRG24271120231090905 28/11/2023 Anguri Dhalkad 1705002001WL037586 Anguri Dhalkad 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322490468 AnguriDhalkad INDIA POST PAYMENTS BANK LIMITED(508528)
194 SHIVPURI MP-05-002-001-001/421-A
(KHANDI) 		1705002001NRG24271120231090906 28/11/2023 Rohit 1705002001WL037586 Rohit 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322490468 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
195 SHIVPURI MP-05-002-001-001/421-D
(KHANDI) 		1705002001NRG24271120231090909 28/11/2023 suraj jatav 1705002001WL037586 suraj jatav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322490468 surajjatav INDIA POST PAYMENTS BANK LIMITED(508528)
196 SHIVPURI MP-05-002-001-001/422
(KHANDI) 		1705002001NRG24271120231090910 28/11/2023 Aarti Moghiya 1705002001WL037586 Aarti Moghiya 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322490468 AartiMoghiya FINO PAYMENTS BANK LTD(608001)
197 SHIVPURI MP-05-002-001-001/422-D
(KHANDI) 		1705002001NRG24271120231090911 28/11/2023 Mulayam 1705002001WL037586 Mulayam 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322490468 Mulayam INDIA POST PAYMENTS BANK LIMITED(508528)
198 SHIVPURI MP-05-002-001-001/456
(KHANDI) 		1705002001NRG24271120231090916 28/11/2023 Poonam Jatav 1705002001WL037586 Poonam Jatav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322490468 PoonamJatav INDIA POST PAYMENTS BANK LIMITED(508528)
199 SHIVPURI MP-05-002-001-001/456-C
(KHANDI) 		1705002001NRG24271120231090918 28/11/2023 Meera Jatav 1705002001WL037586 Meera Jatav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322490468 MeeraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
200 SHIVPURI MP-05-002-001-001/458
(KHANDI) 		1705002001NRG24271120231090919 28/11/2023 Devendra Jatav 1705002001WL037586 Devendra Jatav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322490468 DevendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
201 SHIVPURI MP-05-002-001-001/458-A
(KHANDI) 		1705002001NRG24271120231090920 28/11/2023 Tinkle Dhakad 1705002001WL037586 Tinkle Dhakad 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322490468 TinkleDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
202 SHIVPURI MP-05-002-001-001/458-B
(KHANDI) 		1705002001NRG24271120231090921 28/11/2023 Mangal Singh 1705002001WL037586 Mangal Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322490468 MangalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
203 SHIVPURI MP-05-002-001-001/458-C
(KHANDI) 		1705002001NRG24271120231090922 28/11/2023 Harendra Tomar 1705002001WL037586 Harendra Tomar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322490468 HarendraTomar INDIA POST PAYMENTS BANK LIMITED(508528)
204 SHIVPURI MP-05-002-001-001/458-D
(KHANDI) 		1705002001NRG24271120231090923 28/11/2023 Abhishekh Rathor 1705002001WL037586 Abhishekh Rathor 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322490468 AbhishekhRathor INDIA POST PAYMENTS BANK LIMITED(508528)
205 SHIVPURI MP-05-002-001-001/459
(KHANDI) 		1705002001NRG24271120231090924 28/11/2023 Shyam Sikarwar 1705002001WL037586 Shyam Sikarwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322490468 ShyamSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
206 SHIVPURI MP-05-002-001-001/459-A
(KHANDI) 		1705002001NRG24271120231090925 28/11/2023 Ajay Dhakad 1705002001WL037586 Ajay Dhakad 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322490468 AjayDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
207 SHIVPURI MP-05-002-001-001/459-B
(KHANDI) 		1705002001NRG24271120231090926 28/11/2023 Santosh 1705002001WL037586 Santosh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322490468 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
208 SHIVPURI MP-05-002-001-001/459-D
(KHANDI) 		1705002001NRG24271120231090927 28/11/2023 Neha Tomar 1705002001WL037586 Neha Tomar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322490468 NehaTomar INDIA POST PAYMENTS BANK LIMITED(508528)
209 SHIVPURI MP-05-002-001-001/460
(KHANDI) 		1705002001NRG24271120231090928 28/11/2023 Akash Tomar 1705002001WL037586 Akash Tomar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322490468 AkashTomar INDIA POST PAYMENTS BANK LIMITED(508528)
210 SHIVPURI MP-05-002-001-001/460-B
(KHANDI) 		1705002001NRG24271120231090930 28/11/2023 Nikhil Tomar 1705002001WL037586 Nikhil Tomar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322490468 NikhilTomar INDIA POST PAYMENTS BANK LIMITED(508528)
211 SHIVPURI MP-05-002-001-001/461
(KHANDI) 		1705002001NRG24271120231090931 28/11/2023 manoj parihar 1705002001WL037586 manoj parihar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322490468 manojparihar INDIA POST PAYMENTS BANK LIMITED(508528)
212 SHIVPURI MP-05-002-001-001/461-A
(KHANDI) 		1705002001NRG24271120231090932 28/11/2023 Ramvir 1705002001WL037586 Ramvir 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322490468 Ramvir INDIA POST PAYMENTS BANK LIMITED(508528)
213 SHIVPURI MP-05-002-001-001/461-B
(KHANDI) 		1705002001NRG24271120231090933 28/11/2023 Ramveti 1705002001WL037586 Ramveti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322490468 Ramveti INDIA POST PAYMENTS BANK LIMITED(508528)
214 SHIVPURI MP-05-002-001-001/461-C
(KHANDI) 		1705002001NRG24271120231090934 28/11/2023 Bholu Jatav 1705002001WL037586 Bholu Jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322490468 BholuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
215 SHIVPURI MP-05-002-001-001/462
(KHANDI) 		1705002001NRG24271120231090936 28/11/2023 Sapna 1705002001WL037586 Sapna 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322490468 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
216 SHIVPURI MP-05-002-001-001/462-A
(KHANDI) 		1705002001NRG24271120231090937 28/11/2023 Suneel 1705002001WL037586 Suneel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322490468 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
217 SHIVPURI MP-05-002-001-001/462-B
(KHANDI) 		1705002001NRG24271120231090938 28/11/2023 Abhisekh 1705002001WL037586 Abhisekh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322490468 Abhisekh INDIA POST PAYMENTS BANK LIMITED(508528)
218 SHIVPURI MP-05-002-001-001/464
(KHANDI) 		1705002001NRG24271120231090940 28/11/2023 Prashant Dhakad 1705002001WL037586 Prashant Dhakad 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322490468 PrashantDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
219 SHIVPURI MP-05-002-001-001/464-B
(KHANDI) 		1705002001NRG24271120231090942 28/11/2023 Ghanshyam Moghiya 1705002001WL037586 Ghanshyam Moghiya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322490468 GhanshyamMoghiya STATE BANK OF INDIA(508548)
220 SHIVPURI MP-05-002-001-001/464-C
(KHANDI) 		1705002001NRG24271120231090943 28/11/2023 Vimla 1705002001WL037586 Vimla 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322490468 Vimla STATE BANK OF INDIA(508548)
221 SHIVPURI MP-05-002-001-001/464-D
(KHANDI) 		1705002001NRG24271120231090944 28/11/2023 Shivam Parihar 1705002001WL037586 Shivam Parihar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322490468 ShivamParihar INDIA POST PAYMENTS BANK LIMITED(508528)
222 SHIVPURI MP-05-002-001-001/465
(KHANDI) 		1705002001NRG24271120231090945 28/11/2023 Munni Tomar 1705002001WL037586 Munni Tomar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322490468 MunniTomar INDIA POST PAYMENTS BANK LIMITED(508528)
223 SHIVPURI MP-05-002-001-001/5-A
(KHANDI) 		1705002001NRG24271120231090953 28/11/2023 Ankush Rathor 1705002001WL037586 Ankush Rathor 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322490468 AnkushRathor STATE BANK OF INDIA(508548)
224 SHIVPURI MP-05-002-001-001/5-B
(KHANDI) 		1705002001NRG24271120231090954 28/11/2023 Khushhali baghel 1705002001WL037586 Khushhali baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322490468 Khushhalibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
225 SHIVPURI MP-05-002-001-001/88-A
(KHANDI) 		1705002001NRG24271120231090959 28/11/2023 Jitu Jatav 1705002001WL037586 Jitu Jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322490468 JituJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47957 47957
Total 281112 281112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_281123APB_FTO_367378 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 14586
2 SHIVPURI MP1705002_281123APB_FTO_367378 Bank of Baroda BARB0VJSHIP SHIVPURI 1105
3 SHIVPURI MP1705002_281123APB_FTO_367378 Bank of India BKID0008880 SHIVPURI 27183
4 SHIVPURI MP1705002_281123APB_FTO_367378 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
5 SHIVPURI MP1705002_281123APB_FTO_367378 Canara Bank CNRB0006472 MOHNA 4862
6 SHIVPURI MP1705002_281123APB_FTO_367378 Central Bank Of India CBIN0280780 SHIVPURI 2210
7 SHIVPURI MP1705002_281123APB_FTO_367378 Central Bank Of India CBIN0281228 MOHANA 1105
8 SHIVPURI MP1705002_281123APB_FTO_367378 IDBI Bank IBKL0001564 SHIVPURI 1105
9 SHIVPURI MP1705002_281123APB_FTO_367378 Indian Bank IDIB000S669 SHIVPURI 1105
10 SHIVPURI MP1705002_281123APB_FTO_367378 Punjab National Bank PUNB0031610 Shivpuri 1105
11 SHIVPURI MP1705002_281123APB_FTO_367378 Punjab National Bank PUNB0312700 SHIVPURI 55692
12 SHIVPURI MP1705002_281123APB_FTO_367378 State Bank of India SBIN0003215 SHIVPURI 7735
13 SHIVPURI MP1705002_281123APB_FTO_367378 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 45084
14 SHIVPURI MP1705002_281123APB_FTO_367378 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
15 SHIVPURI MP1705002_281123APB_FTO_367378 State Bank of India SBIN0030118 POHRI 2652
16 SHIVPURI MP1705002_281123APB_FTO_367378 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
17 SHIVPURI MP1705002_281123APB_FTO_367378 State Bank of India SBIN0030137 KAMPOO GWALIOR 5304
18 SHIVPURI MP1705002_281123APB_FTO_367378 State Bank of India SBIN0061125 MOHANA 1326
19 SHIVPURI MP1705002_281123APB_FTO_367378 UCO Bank UCBA0001139 BAIRAD 2652
20 SHIVPURI MP1705002_281123APB_FTO_367378 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
21 SHIVPURI MP1705002_281123APB_FTO_367378 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 5304
22 SHIVPURI MP1705002_281123APB_FTO_367378 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
23 SHIVPURI MP1705002_281123APB_FTO_367378 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1326
24 SHIVPURI MP1705002_281123APB_FTO_367378 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 23205
25 SHIVPURI MP1705002_281123APB_FTO_367378 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
26 SHIVPURI MP1705002_281123APB_FTO_367378 Fino Payments Bank Ltd FINO0001446 MP RO 14365
27 SHIVPURI MP1705002_281123APB_FTO_367378 India Post Payments Bank IPOS0000001 Shivpuri 47957

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