Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:04:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_101223APB_FTO_384078
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-05-002-057-001/299
(LALGAD) 		1705002057NRG24101220231136895 10/12/2023 pratap 1705002057WL039009 pratap 00045 BARB0SHIVMP 1326 1326 Processed 29/02/2024 462548074 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHIVPURI MP-05-002-057-001/299-A
(LALGAD) 		1705002057NRG24101220231136896 10/12/2023 aarti 1705002057WL039009 aarti 00045 BARB0SHIVMP 1326 1326 Processed 29/02/2024 462548074 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHIVPURI MP-05-002-057-001/316-A
(LALGAD) 		1705002057NRG24101220231136899 10/12/2023 satish rawat 1705002057WL039009 satish rawat 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462548074 satishrawat BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-057-002/285-A
(LALGAD) 		1705002057NRG24101220231136904 10/12/2023 PRAKASH 1705002057WL039009 PRAKASH 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462548074 PRAKASH BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-057-002/285-A
(LALGAD) 		1705002057NRG24101220231136905 10/12/2023 PRAKASH 1705002057WL039009 PRAKASH 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462548074 PRAKASH PUNJAB NATIONAL BANK(508568)
6 SHIVPURI MP-05-002-067-001/106-C
(SATERIYA) 		1705002067NRG24101220231136709 10/12/2023 balveer jatav 1705002067WL039003 balveer jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462548074 balveerjatav BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-067-001/123
(SATERIYA) 		1705002067NRG24101220231136715 10/12/2023 Shri.Ramkrishn 1705002067WL039003 Shri.Ramkrishn 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462548074 Shri.Ramkrishn STATE BANK OF INDIA(508548)
8 SHIVPURI MP-05-002-067-001/125
(SATERIYA) 		1705002067NRG24101220231136716 10/12/2023 arjun 1705002067WL039003 arjun 00045 BARB0SHIVMP 1326 1326 Processed 29/02/2024 462548074 arjun BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-067-001/150
(SATERIYA) 		1705002067NRG24101220231136727 10/12/2023 birjbhllbh 1705002067WL039003 birjbhllbh 00045 BARB0SHIVMP 1326 1326 Processed 29/02/2024 462548074 birjbhllbh INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHIVPURI MP-05-002-067-001/154
(SATERIYA) 		1705002067NRG24101220231136728 10/12/2023 kheru 1705002067WL039003 kheru 00045 BARB0SHIVMP 1326 1326 Processed 29/02/2024 462548074 kheru BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-067-001/16-B
(SATERIYA) 		1705002067NRG24101220231136732 10/12/2023 dhrmendra 1705002067WL039003 dhrmendra 00045 BARB0SHIVMP 1326 1326 Processed 29/02/2024 462548074 dhrmendra BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-067-001/16-C
(SATERIYA) 		1705002067NRG24101220231136733 10/12/2023 mukesh 1705002067WL039003 mukesh 00045 BARB0SHIVMP 1326 1326 Processed 29/02/2024 462548074 mukesh BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-067-001/162
(SATERIYA) 		1705002067NRG24101220231136735 10/12/2023 satish 1705002067WL039003 satish 00045 BARB0SHIVMP 1326 1326 Processed 29/02/2024 462548074 satish FINO PAYMENTS BANK LTD(608001)
14 SHIVPURI MP-05-002-067-001/171-A
(SATERIYA) 		1705002067NRG24101220231136739 10/12/2023 teran rawat 1705002067WL039003 teran rawat 00045 BARB0SHIVMP 1326 1326 Processed 29/02/2024 462548074 teranrawat BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-067-001/172-A
(SATERIYA) 		1705002067NRG24101220231136740 10/12/2023 ghanshyam 1705002067WL039003 ghanshyam 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462548074 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
16 SHIVPURI MP-05-002-067-001/172-B
(SATERIYA) 		1705002067NRG24101220231136741 10/12/2023 vimal 1705002067WL039003 vimal 00045 BARB0SHIVMP 1326 1326 Processed 29/02/2024 462548074 vimal INDIAN OVERSEAS BANK(508541)
17 SHIVPURI MP-05-002-067-001/174
(SATERIYA) 		1705002067NRG24101220231136744 10/12/2023 santa 1705002067WL039003 santa 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462548074 santa BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-067-001/184-A
(SATERIYA) 		1705002067NRG24101220231136747 10/12/2023 kush sharma 1705002067WL039003 kush sharma 00045 BARB0SHIVMP 1326 1326 Processed 29/02/2024 462548074 kushsharma FINO PAYMENTS BANK LTD(608001)
19 SHIVPURI MP-05-002-067-001/188
(SATERIYA) 		1705002067NRG24101220231136748 10/12/2023 balveer 1705002067WL039003 balveer 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462548074 balveer STATE BANK OF INDIA(508548)
20 SHIVPURI MP-05-002-067-001/188-B
(SATERIYA) 		1705002067NRG24101220231136750 10/12/2023 mukesh rajak 1705002067WL039003 mukesh rajak 00045 BARB0SHIVMP 1326 1326 Processed 29/02/2024 462548074 mukeshrajak FINO PAYMENTS BANK LTD(608001)
21 SHIVPURI MP-05-002-067-001/326
(SATERIYA) 		1705002067NRG24101220231136799 10/12/2023 brejlal jatav 1705002067WL039006 brejlal jatav 00045 BARB0SHIVMP 1326 1326 Processed 29/02/2024 462548074 brejlaljatav FINO PAYMENTS BANK LTD(608001)
22 SHIVPURI MP-05-002-067-001/374-A
(SATERIYA) 		1705002067NRG24101220231136818 10/12/2023 birjesh 1705002067WL039006 birjesh 00045 BARB0SHIVMP 1105 1105 Processed 29/02/2024 462548074 birjesh FINO PAYMENTS BANK LTD(608001)
23 SHIVPURI MP-05-002-067-001/379
(SATERIYA) 		1705002067NRG24101220231136821 10/12/2023 bharatsingh 1705002067WL039006 bharatsingh 00045 BARB0SHIVMP 1105 1105 Processed 29/02/2024 462548074 bharatsingh BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-067-001/387-A
(SATERIYA) 		1705002067NRG24101220231136824 10/12/2023 udal rajak 1705002067WL039006 udal rajak 00045 BARB0SHIVMP 1105 1105 Processed 29/02/2024 462548074 udalrajak FINO PAYMENTS BANK LTD(608001)
25 SHIVPURI MP-05-002-067-001/387-C
(SATERIYA) 		1705002067NRG24101220231136825 10/12/2023 bharat rajak 1705002067WL039006 bharat rajak 00045 BARB0SHIVMP 1326 1326 Processed 29/02/2024 462548074 bharatrajak FINO PAYMENTS BANK LTD(608001)
26 SHIVPURI MP-05-002-067-001/387-D
(SATERIYA) 		1705002067NRG24101220231136826 10/12/2023 sanjay rajak 1705002067WL039006 sanjay rajak 00045 BARB0SHIVMP 1326 1326 Processed 29/02/2024 462548074 sanjayrajak FINO PAYMENTS BANK LTD(608001)
27 SHIVPURI MP-05-002-067-001/388-B
(SATERIYA) 		1705002067NRG24101220231136827 10/12/2023 akash sharma 1705002067WL039006 akash sharma 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462548074 akashsharma BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-067-001/388-D
(SATERIYA) 		1705002067NRG24101220231136828 10/12/2023 ajay rajak 1705002067WL039006 ajay rajak 00045 BARB0SHIVMP 1326 1326 Processed 29/02/2024 462548074 ajayrajak FINO PAYMENTS BANK LTD(608001)
29 SHIVPURI MP-05-002-067-001/39
(SATERIYA) 		1705002067NRG24101220231136829 10/12/2023 charnu 1705002067WL039006 charnu 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462548074 charnu BANK OF BARODA(606985)
30 SHIVPURI MP-05-002-067-001/402
(SATERIYA) 		1705002067NRG24101220231136835 10/12/2023 ramdas 1705002067WL039006 ramdas 00045 BARB0SHIVMP 1326 1326 Processed 29/02/2024 462548074 ramdas FINO PAYMENTS BANK LTD(608001)
31 SHIVPURI MP-05-002-067-001/402-A
(SATERIYA) 		1705002067NRG24101220231136836 10/12/2023 banti jatav 1705002067WL039006 banti jatav 00045 BARB0SHIVMP 1326 1326 Processed 29/02/2024 462548074 bantijatav FINO PAYMENTS BANK LTD(608001)
32 SHIVPURI MP-05-002-067-001/414
(SATERIYA) 		1705002067NRG24101220231136839 10/12/2023 sonu jatav 1705002067WL039006 sonu jatav 00045 BARB0SHIVMP 1326 1326 Processed 29/02/2024 462548074 sonujatav FINO PAYMENTS BANK LTD(608001)
33 SHIVPURI MP-05-002-067-001/415
(SATERIYA) 		1705002067NRG24101220231136840 10/12/2023 surendra jatav 1705002067WL039006 surendra jatav 00045 BARB0SHIVMP 1326 1326 Processed 29/02/2024 462548074 surendrajatav FINO PAYMENTS BANK LTD(608001)
34 SHIVPURI MP-05-002-067-001/55-A
(SATERIYA) 		1705002067NRG24101220231136843 10/12/2023 marari 1705002067WL039007 marari 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462548074 marari BANK OF BARODA(606985)
35 SHIVPURI MP-05-002-067-001/68-A
(SATERIYA) 		1705002067NRG24101220231136853 10/12/2023 kamar singh jatav 1705002067WL039007 kamar singh jatav 00045 BARB0SHIVMP 1326 1326 Processed 29/02/2024 462548074 kamarsinghjatav FINO PAYMENTS BANK LTD(608001)
36 SHIVPURI MP-05-002-067-001/99-A
(SATERIYA) 		1705002067NRG24101220231136860 10/12/2023 snjeev jatav 1705002067WL039007 snjeev jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462548074 snjeevjatav BANK OF BARODA(606985)
37 SHIVPURI MP-05-002-067-002/22
(SATERIYA) 		1705002067NRG24101220231136863 10/12/2023 BATTI 1705002067WL039007 BATTI 00045 BARB0SHIVMP 1326 1326 Processed 29/02/2024 462548074 BATTI FINO PAYMENTS BANK LTD(608001)
38 SHIVPURI MP-05-002-067-002/316-A
(SATERIYA) 		1705002067NRG24101220231136865 10/12/2023 knhaiya 1705002067WL039007 knhaiya 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462548074 knhaiya BANK OF BARODA(606985)
39 SHIVPURI MP-05-002-067-002/387
(SATERIYA) 		1705002067NRG24101220231136871 10/12/2023 shivnandan 1705002067WL039007 shivnandan 00045 BARB0SHIVMP 1326 1326 Processed 29/02/2024 462548074 shivnandan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51051 51051
40 SHIVPURI MP-05-002-057-001/19
(LALGAD) 		1705002057NRG24101220231136890 10/12/2023 UDAYSINGH 1705002057WL039009 UDAYSINGH 00048 BKID0008880 1326 1326 Processed 29/02/2024 462548074 UDAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHIVPURI MP-05-002-057-001/261
(LALGAD) 		1705002057NRG24101220231136893 10/12/2023 shriram kushwah 1705002057WL039009 shriram kushwah 00048 BKID0008880 1326 1326 Processed 01/03/2024 462548074 shriramkushwah UNION BANK OF INDIA(508500)
42 SHIVPURI MP-05-002-057-001/90
(LALGAD) 		1705002057NRG24101220231136903 10/12/2023 sanjay 1705002057WL039009 sanjay 00048 BKID0008880 1326 1326 Processed 29/02/2024 462548074 sanjay BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-057-002/34
(LALGAD) 		1705002057NRG24101220231136907 10/12/2023 RAMCHANDRA 1705002057WL039009 RAMCHANDRA 00048 BKID0008880 1326 1326 Processed 29/02/2024 462548074 RAMCHANDRA BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-067-001/115-A
(SATERIYA) 		1705002067NRG24101220231136710 10/12/2023 vidya sen 1705002067WL039003 vidya sen 00048 BKID0008880 1105 1105 Processed 29/02/2024 462548074 vidyasen CENTRAL BANK OF INDIA(607115)
45 SHIVPURI MP-05-002-067-001/131-A
(SATERIYA) 		1705002067NRG24101220231136718 10/12/2023 satish rawat 1705002067WL039003 satish rawat 00048 BKID0008880 1326 1326 Processed 01/03/2024 462548074 satishrawat BANK OF BARODA(606985)
46 SHIVPURI MP-05-002-067-001/14-A
(SATERIYA) 		1705002067NRG24101220231136723 10/12/2023 Shalakram sen 1705002067WL039003 Shalakram sen 00048 BKID0008880 1326 1326 Processed 29/02/2024 462548074 Shalakramsen CENTRAL BANK OF INDIA(607115)
47 SHIVPURI MP-05-002-067-001/16-D
(SATERIYA) 		1705002067NRG24101220231136734 10/12/2023 dilip balmeek 1705002067WL039003 dilip balmeek 00048 BKID0008880 1326 1326 Processed 29/02/2024 462548074 dilipbalmeek INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHIVPURI MP-05-002-067-001/165
(SATERIYA) 		1705002067NRG24101220231136736 10/12/2023 lakhan lal 1705002067WL039003 lakhan lal 00048 BKID0008880 1326 1326 Processed 29/02/2024 462548074 lakhanlal FINO PAYMENTS BANK LTD(608001)
49 SHIVPURI MP-05-002-067-001/165-A
(SATERIYA) 		1705002067NRG24101220231136737 10/12/2023 kalyan 1705002067WL039003 kalyan 00048 BKID0008880 1326 1326 Processed 29/02/2024 462548074 kalyan FINO PAYMENTS BANK LTD(608001)
50 SHIVPURI MP-05-002-067-001/173-B
(SATERIYA) 		1705002067NRG24101220231136743 10/12/2023 vikash jatav 1705002067WL039003 vikash jatav 00048 BKID0008880 1326 1326 Processed 29/02/2024 462548074 vikashjatav BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-067-001/177-C
(SATERIYA) 		1705002067NRG24101220231136746 10/12/2023 sagar rawat 1705002067WL039003 sagar rawat 00048 BKID0008880 1326 1326 Processed 01/03/2024 462548074 sagarrawat STATE BANK OF INDIA(508548)
52 SHIVPURI MP-05-002-067-001/188-C
(SATERIYA) 		1705002067NRG24101220231136751 10/12/2023 netram 1705002067WL039003 netram 00048 BKID0008880 1326 1326 Processed 29/02/2024 462548074 netram FINO PAYMENTS BANK LTD(608001)
53 SHIVPURI MP-05-002-067-001/348
(SATERIYA) 		1705002067NRG24101220231136802 10/12/2023 neeraj rawat 1705002067WL039006 neeraj rawat 00048 BKID0008880 1326 1326 Processed 29/02/2024 462548074 neerajrawat FINO PAYMENTS BANK LTD(608001)
54 SHIVPURI MP-05-002-067-001/354
(SATERIYA) 		1705002067NRG24101220231136806 10/12/2023 devkisan rajak 1705002067WL039006 devkisan rajak 00048 BKID0008880 1105 1105 Processed 29/02/2024 462548074 devkisanrajak BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-067-001/357
(SATERIYA) 		1705002067NRG24101220231136807 10/12/2023 hakke rathore 1705002067WL039006 hakke rathore 00048 BKID0008880 1105 1105 Processed 29/02/2024 462548074 hakkerathore BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-067-001/358
(SATERIYA) 		1705002067NRG24101220231136808 10/12/2023 bhagirath jatav 1705002067WL039006 bhagirath jatav 00048 BKID0008880 1105 1105 Processed 29/02/2024 462548074 bhagirathjatav CENTRAL BANK OF INDIA(607115)
57 SHIVPURI MP-05-002-067-001/364
(SATERIYA) 		1705002067NRG24101220231136812 10/12/2023 Santan yadav 1705002067WL039006 Santan yadav 00048 BKID0008880 1105 1105 Processed 01/03/2024 462548074 Santanyadav STATE BANK OF INDIA(508548)
58 SHIVPURI MP-05-002-067-001/380
(SATERIYA) 		1705002067NRG24101220231136822 10/12/2023 surajmal Yadav 1705002067WL039006 surajmal Yadav 00048 BKID0008880 1105 1105 Processed 29/02/2024 462548074 surajmalYadav FINO PAYMENTS BANK LTD(608001)
59 SHIVPURI MP-05-002-067-001/387
(SATERIYA) 		1705002067NRG24101220231136823 10/12/2023 lalla rajak 1705002067WL039006 lalla rajak 00048 BKID0008880 1105 1105 Processed 29/02/2024 462548074 lallarajak FINO PAYMENTS BANK LTD(608001)
60 SHIVPURI MP-05-002-067-001/407
(SATERIYA) 		1705002067NRG24101220231136838 10/12/2023 raju jatav 1705002067WL039006 raju jatav 00048 BKID0008880 1326 1326 Processed 29/02/2024 462548074 rajujatav FINO PAYMENTS BANK LTD(608001)
61 SHIVPURI MP-05-002-067-001/57
(SATERIYA) 		1705002067NRG24101220231136844 10/12/2023 Ramservak Jatav 1705002067WL039007 Ramservak Jatav 00048 BKID0008880 1326 1326 Processed 29/02/2024 462548074 RamservakJatav CENTRAL BANK OF INDIA(607115)
62 SHIVPURI MP-05-002-067-001/63
(SATERIYA) 		1705002067NRG24101220231136848 10/12/2023 vishu 1705002067WL039007 vishu 00048 BKID0008880 1326 1326 Processed 29/02/2024 462548074 vishu FINO PAYMENTS BANK LTD(608001)
SubTotal 28951 28951
63 SHIVPURI MP-05-002-057-001/210-A
(LALGAD) 		1705002057NRG24101220231136891 10/12/2023 JYOTI RAWAT 1705002057WL039009 JYOTI RAWAT 00078 CNRB0004781 1326 1326 Processed 01/03/2024 462548074 JYOTIRAWAT CANARA BANK(508532)
64 SHIVPURI MP-05-002-067-001/368
(SATERIYA) 		1705002067NRG24101220231136814 10/12/2023 Ranjit jatav 1705002067WL039006 Ranjit jatav 00078 CNRB0004781 1105 1105 Processed 01/03/2024 462548074 Ranjitjatav CANARA BANK(508532)
65 SHIVPURI MP-05-002-067-001/399-A
(SATERIYA) 		1705002067NRG24101220231136834 10/12/2023 abhisekh jatav 1705002067WL039006 abhisekh jatav 00078 CNRB0004781 1326 1326 Processed 29/02/2024 462548074 abhisekhjatav BANK OF INDIA(508505)
SubTotal 3757 3757
66 SHIVPURI MP-05-002-067-001/117
(SATERIYA) 		1705002067NRG24101220231136711 10/12/2023 BHARAT PRAJAPATI 1705002067WL039003 BHARAT PRAJAPATI 00078 CNRB0005977 1326 1326 Processed 01/03/2024 462548074 BHARATPRAJAPATI CANARA BANK(508532)
SubTotal 1326 1326
67 SHIVPURI MP-05-002-057-001/307-A
(LALGAD) 		1705002057NRG24101220231136897 10/12/2023 VIKRAM RAWAT 1705002057WL039009 VIKRAM RAWAT 00089 CBIN0280780 1326 1326 Processed 29/02/2024 462548074 VIKRAMRAWAT CENTRAL BANK OF INDIA(607115)
68 SHIVPURI MP-05-002-067-001/134
(SATERIYA) 		1705002067NRG24101220231136722 10/12/2023 karan singh jatav 1705002067WL039003 karan singh jatav 00089 CBIN0280780 1326 1326 Processed 29/02/2024 462548074 karansinghjatav FINO PAYMENTS BANK LTD(608001)
69 SHIVPURI MP-05-002-067-001/136
(SATERIYA) 		1705002067NRG24101220231136842 10/12/2023 MASTRAM 1705002067WL039007 MASTRAM 00089 CBIN0280780 1326 1326 Processed 29/02/2024 462548074 MASTRAM FINO PAYMENTS BANK LTD(608001)
70 SHIVPURI MP-05-002-067-001/158
(SATERIYA) 		1705002067NRG24101220231136729 10/12/2023 maharaj 1705002067WL039003 maharaj 00089 CBIN0280780 1326 1326 Processed 29/02/2024 462548074 maharaj FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
71 SHIVPURI MP-05-002-067-001/119
(SATERIYA) 		1705002067NRG24101220231136712 10/12/2023 BALRAM JATAV 1705002067WL039003 BALRAM JATAV 00177 IOBA0002420 1326 1326 Processed 29/02/2024 462548074 BALRAMJATAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
72 SHIVPURI MP-05-002-067-001/6-B
(SATERIYA) 		1705002067NRG24101220231136847 10/12/2023 sultan rawat 1705002067WL039007 sultan rawat 00354 PUNB0031610 1326 1326 Processed 01/03/2024 462548074 sultanrawat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
73 SHIVPURI MP-05-002-057-001/28
(LALGAD) 		1705002057NRG24101220231136894 10/12/2023 ASHARAM 1705002057WL039009 ASHARAM 00354 PUNB0312700 1326 1326 Processed 29/02/2024 462548074 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
74 SHIVPURI MP-05-002-067-001/188-A
(SATERIYA) 		1705002067NRG24101220231136749 10/12/2023 BIJMOHAN 1705002067WL039003 BIJMOHAN 00415 SBIN0003215 1326 1326 Processed 29/02/2024 462548074 BIJMOHAN FINO PAYMENTS BANK LTD(608001)
75 SHIVPURI MP-05-002-067-001/191
(SATERIYA) 		1705002067NRG24101220231136798 10/12/2023 neetesh rawat 1705002067WL039006 neetesh rawat 00415 SBIN0003215 1326 1326 Processed 01/03/2024 462548074 neeteshrawat STATE BANK OF INDIA(508548)
76 SHIVPURI MP-05-002-067-001/333
(SATERIYA) 		1705002067NRG24101220231136800 10/12/2023 Meera 1705002067WL039006 Meera 00415 SBIN0003215 663 663 Processed 01/03/2024 462548074 Meera BANK OF BARODA(606985)
77 SHIVPURI MP-05-002-067-001/361
(SATERIYA) 		1705002067NRG24101220231136810 10/12/2023 sandeep yadav 1705002067WL039006 sandeep yadav 00415 SBIN0003215 1105 1105 Processed 29/02/2024 462548074 sandeepyadav FINO PAYMENTS BANK LTD(608001)
78 SHIVPURI MP-05-002-067-001/371-A
(SATERIYA) 		1705002067NRG24101220231136817 10/12/2023 Gabbar rawat 1705002067WL039006 Gabbar rawat 00415 SBIN0003215 1105 1105 Processed 29/02/2024 462548074 Gabbarrawat FINO PAYMENTS BANK LTD(608001)
79 SHIVPURI MP-05-002-067-001/375
(SATERIYA) 		1705002067NRG24101220231136819 10/12/2023 Meghsingh yadav 1705002067WL039006 Meghsingh yadav 00415 SBIN0003215 221 221 Processed 01/03/2024 462548074 Meghsinghyadav PUNJAB NATIONAL BANK(508568)
80 SHIVPURI MP-05-002-067-001/376
(SATERIYA) 		1705002067NRG24101220231136820 10/12/2023 Kalyan Yadav 1705002067WL039006 Kalyan Yadav 00415 SBIN0003215 1105 1105 Processed 29/02/2024 462548074 KalyanYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
81 SHIVPURI MP-05-002-057-001/5
(LALGAD) 		1705002057NRG24101220231136901 10/12/2023 UTTAM 1705002057WL039009 UTTAM 00415 SBIN0030086 1326 1326 Processed 29/02/2024 462548074 UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHIVPURI MP-05-002-067-001/144
(SATERIYA) 		1705002067NRG24101220231136725 10/12/2023 Unkar Singh Rajak 1705002067WL039003 Unkar Singh Rajak 00415 SBIN0030086 1326 1326 Processed 29/02/2024 462548074 UnkarSinghRajak FINO PAYMENTS BANK LTD(608001)
83 SHIVPURI MP-05-002-067-001/363-A
(SATERIYA) 		1705002067NRG24101220231136811 10/12/2023 Neeraj rathore Maya rathore 1705002067WL039006 Neeraj rathore Maya rathore 00415 SBIN0030086 1105 1105 Processed 29/02/2024 462548074 NeerajrathoreMayarathore FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
84 SHIVPURI MP-05-002-067-001/399
(SATERIYA) 		1705002067NRG24101220231136833 10/12/2023 Toran Singh Jatav 1705002067WL039006 Toran Singh Jatav 00415 SBIN0030087 1326 1326 Processed 29/02/2024 462548074 ToranSinghJatav FINO PAYMENTS BANK LTD(608001)
85 SHIVPURI MP-05-002-067-002/79
(SATERIYA) 		1705002067NRG24101220231136872 10/12/2023 Kampu 1705002067WL039007 Kampu 00415 SBIN0030087 1326 1326 Processed 01/03/2024 462548074 Kampu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
86 SHIVPURI MP-05-002-067-001/190
(SATERIYA) 		1705002067NRG24101220231136796 10/12/2023 ankit sharma 1705002067WL039006 ankit sharma 00468 UBIN0542717 1326 1326 Processed 01/03/2024 462548074 ankitsharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 SHIVPURI MP-05-002-067-001/350
(SATERIYA) 		1705002067NRG24101220231136804 10/12/2023 Kuver Singh Rawat 1705002067WL039006 Kuver Singh Rawat 00468 UBIN0561321 1326 1326 Processed 01/03/2024 462548074 KuverSinghRawat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
88 SHIVPURI MP-05-002-067-001/349
(SATERIYA) 		1705002067NRG24101220231136803 10/12/2023 bally yadav 1705002067WL039006 bally yadav 00662 BDBL0001373 1326 1326 Processed 01/03/2024 462548074 ballyyadav BANK OF BARODA(606985)
SubTotal 1326 1326
89 SHIVPURI MP-05-002-067-001/106-A
(SATERIYA) 		1705002067NRG24101220231136708 10/12/2023 ashok 1705002067WL039003 ashok 00688 FINO0001001 1326 1326 Processed 29/02/2024 462548074 ashok BANK OF INDIA(508505)
90 SHIVPURI MP-05-002-067-001/119-A
(SATERIYA) 		1705002067NRG24101220231136713 10/12/2023 Jyotiraj jatav 1705002067WL039003 Jyotiraj jatav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462548074 Jyotirajjatav BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-067-001/121-A
(SATERIYA) 		1705002067NRG24101220231136714 10/12/2023 Raghunandan jatav 1705002067WL039003 Raghunandan jatav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462548074 Raghunandanjatav FINO PAYMENTS BANK LTD(608001)
92 SHIVPURI MP-05-002-067-001/126-A
(SATERIYA) 		1705002067NRG24101220231136717 10/12/2023 Akash Rawat 1705002067WL039003 Akash Rawat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462548074 AkashRawat FINO PAYMENTS BANK LTD(608001)
93 SHIVPURI MP-05-002-067-001/132-B
(SATERIYA) 		1705002067NRG24101220231136719 10/12/2023 ramhet jatav 1705002067WL039003 ramhet jatav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462548074 ramhetjatav FINO PAYMENTS BANK LTD(608001)
94 SHIVPURI MP-05-002-067-001/132-C
(SATERIYA) 		1705002067NRG24101220231136720 10/12/2023 rinkesh jatav 1705002067WL039003 rinkesh jatav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462548074 rinkeshjatav FINO PAYMENTS BANK LTD(608001)
95 SHIVPURI MP-05-002-067-001/133
(SATERIYA) 		1705002067NRG24101220231136721 10/12/2023 SUMRAN YADAV 1705002067WL039003 SUMRAN YADAV 00688 FINO0001001 1326 1326 Processed 29/02/2024 462548074 SUMRANYADAV FINO PAYMENTS BANK LTD(608001)
96 SHIVPURI MP-05-002-067-001/14-B
(SATERIYA) 		1705002067NRG24101220231136724 10/12/2023 pradeep sen 1705002067WL039003 pradeep sen 00688 FINO0001001 1326 1326 Processed 29/02/2024 462548074 pradeepsen FINO PAYMENTS BANK LTD(608001)
97 SHIVPURI MP-05-002-067-001/15-B
(SATERIYA) 		1705002067NRG24101220231136726 10/12/2023 rajkumar jatav 1705002067WL039003 rajkumar jatav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462548074 rajkumarjatav FINO PAYMENTS BANK LTD(608001)
98 SHIVPURI MP-05-002-067-001/158-A
(SATERIYA) 		1705002067NRG24101220231136730 10/12/2023 visbjeet rawat 1705002067WL039003 visbjeet rawat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462548074 visbjeetrawat FINO PAYMENTS BANK LTD(608001)
99 SHIVPURI MP-05-002-067-001/16-A
(SATERIYA) 		1705002067NRG24101220231136731 10/12/2023 naval 1705002067WL039003 naval 00688 FINO0001001 1326 1326 Processed 29/02/2024 462548074 naval FINO PAYMENTS BANK LTD(608001)
100 SHIVPURI MP-05-002-067-001/165-C
(SATERIYA) 		1705002067NRG24101220231136738 10/12/2023 sukhdev rawat 1705002067WL039003 sukhdev rawat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462548074 sukhdevrawat FINO PAYMENTS BANK LTD(608001)
101 SHIVPURI MP-05-002-067-001/173-A
(SATERIYA) 		1705002067NRG24101220231136742 10/12/2023 akash jatav 1705002067WL039003 akash jatav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462548074 akashjatav FINO PAYMENTS BANK LTD(608001)
102 SHIVPURI MP-05-002-067-001/177-B
(SATERIYA) 		1705002067NRG24101220231136745 10/12/2023 aparbal rawat 1705002067WL039003 aparbal rawat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462548074 aparbalrawat FINO PAYMENTS BANK LTD(608001)
103 SHIVPURI MP-05-002-067-001/190-A
(SATERIYA) 		1705002067NRG24101220231136797 10/12/2023 rohit sharma 1705002067WL039006 rohit sharma 00688 FINO0001001 1326 1326 Processed 29/02/2024 462548074 rohitsharma FINO PAYMENTS BANK LTD(608001)
104 SHIVPURI MP-05-002-067-001/338
(SATERIYA) 		1705002067NRG24101220231136801 10/12/2023 Dabbu Rawat 1705002067WL039006 Dabbu Rawat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462548074 DabbuRawat FINO PAYMENTS BANK LTD(608001)
105 SHIVPURI MP-05-002-067-001/353
(SATERIYA) 		1705002067NRG24101220231136805 10/12/2023 saradar rajak 1705002067WL039006 saradar rajak 00688 FINO0001001 1105 1105 Processed 01/03/2024 462548074 saradarrajak STATE BANK OF INDIA(508548)
106 SHIVPURI MP-05-002-067-001/358-A
(SATERIYA) 		1705002067NRG24101220231136809 10/12/2023 ANAND JATAV 1705002067WL039006 ANAND JATAV 00688 FINO0001001 1105 1105 Processed 29/02/2024 462548074 ANANDJATAV FINO PAYMENTS BANK LTD(608001)
107 SHIVPURI MP-05-002-067-001/367
(SATERIYA) 		1705002067NRG24101220231136813 10/12/2023 Raising yadav 1705002067WL039006 Raising yadav 00688 FINO0001001 1105 1105 Processed 01/03/2024 462548074 Raisingyadav BANK OF BARODA(606985)
108 SHIVPURI MP-05-002-067-001/369
(SATERIYA) 		1705002067NRG24101220231136815 10/12/2023 Premnarayan Parihar 1705002067WL039006 Premnarayan Parihar 00688 FINO0001001 1105 1105 Processed 29/02/2024 462548074 PremnarayanParihar FINO PAYMENTS BANK LTD(608001)
109 SHIVPURI MP-05-002-067-001/369-A
(SATERIYA) 		1705002067NRG24101220231136816 10/12/2023 Balram Parihar 1705002067WL039006 Balram Parihar 00688 FINO0001001 1105 1105 Processed 29/02/2024 462548074 BalramParihar FINO PAYMENTS BANK LTD(608001)
110 SHIVPURI MP-05-002-067-001/392
(SATERIYA) 		1705002067NRG24101220231136830 10/12/2023 jaypal Rawat 1705002067WL039006 jaypal Rawat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462548074 jaypalRawat FINO PAYMENTS BANK LTD(608001)
111 SHIVPURI MP-05-002-067-001/394
(SATERIYA) 		1705002067NRG24101220231136831 10/12/2023 Gayajeet jatav 1705002067WL039006 Gayajeet jatav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462548074 Gayajeetjatav FINO PAYMENTS BANK LTD(608001)
112 SHIVPURI MP-05-002-067-001/394-A
(SATERIYA) 		1705002067NRG24101220231136832 10/12/2023 Bahadur Rawat 1705002067WL039006 Bahadur Rawat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462548074 BahadurRawat FINO PAYMENTS BANK LTD(608001)
113 SHIVPURI MP-05-002-067-001/405
(SATERIYA) 		1705002067NRG24101220231136837 10/12/2023 Badami Rajak 1705002067WL039006 Badami Rajak 00688 FINO0001001 1326 1326 Processed 29/02/2024 462548074 BadamiRajak FINO PAYMENTS BANK LTD(608001)
114 SHIVPURI MP-05-002-067-001/425
(SATERIYA) 		1705002067NRG24101220231136841 10/12/2023 Kuver Singh Yadav 1705002067WL039006 Kuver Singh Yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462548074 KuverSinghYadav FINO PAYMENTS BANK LTD(608001)
115 SHIVPURI MP-05-002-067-001/57-A
(SATERIYA) 		1705002067NRG24101220231136845 10/12/2023 Rahul jatav 1705002067WL039007 Rahul jatav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462548074 Rahuljatav FINO PAYMENTS BANK LTD(608001)
116 SHIVPURI MP-05-002-067-001/63-B
(SATERIYA) 		1705002067NRG24101220231136849 10/12/2023 Gyasi Rajak 1705002067WL039007 Gyasi Rajak 00688 FINO0001001 1326 1326 Processed 29/02/2024 462548074 GyasiRajak FINO PAYMENTS BANK LTD(608001)
117 SHIVPURI MP-05-002-067-001/63-C
(SATERIYA) 		1705002067NRG24101220231136850 10/12/2023 sarvan rajak 1705002067WL039007 sarvan rajak 00688 FINO0001001 1326 1326 Processed 29/02/2024 462548074 sarvanrajak FINO PAYMENTS BANK LTD(608001)
118 SHIVPURI MP-05-002-067-001/64
(SATERIYA) 		1705002067NRG24101220231136851 10/12/2023 mukhiya rajak 1705002067WL039007 mukhiya rajak 00688 FINO0001001 1326 1326 Processed 29/02/2024 462548074 mukhiyarajak FINO PAYMENTS BANK LTD(608001)
119 SHIVPURI MP-05-002-067-001/64-A
(SATERIYA) 		1705002067NRG24101220231136852 10/12/2023 Golu 1705002067WL039007 Golu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462548074 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHIVPURI MP-05-002-067-001/73-A
(SATERIYA) 		1705002067NRG24101220231136854 10/12/2023 meva 1705002067WL039007 meva 00688 FINO0001001 1326 1326 Processed 01/03/2024 462548074 meva MADHYANCHAL GRAMIN BANK(607232)
121 SHIVPURI MP-05-002-067-001/73-B
(SATERIYA) 		1705002067NRG24101220231136855 10/12/2023 hawasi 1705002067WL039007 hawasi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462548074 hawasi FINO PAYMENTS BANK LTD(608001)
122 SHIVPURI MP-05-002-067-001/76-B
(SATERIYA) 		1705002067NRG24101220231136856 10/12/2023 Ummed Singh Jatav 1705002067WL039007 Ummed Singh Jatav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462548074 UmmedSinghJatav FINO PAYMENTS BANK LTD(608001)
123 SHIVPURI MP-05-002-067-001/78-A
(SATERIYA) 		1705002067NRG24101220231136857 10/12/2023 mohar singh 1705002067WL039007 mohar singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462548074 moharsingh CENTRAL BANK OF INDIA(607115)
124 SHIVPURI MP-05-002-067-001/80-A
(SATERIYA) 		1705002067NRG24101220231136858 10/12/2023 kamal 1705002067WL039007 kamal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462548074 kamal FINO PAYMENTS BANK LTD(608001)
125 SHIVPURI MP-05-002-067-001/80-C
(SATERIYA) 		1705002067NRG24101220231136859 10/12/2023 Sumit balmeek 1705002067WL039007 Sumit balmeek 00688 FINO0001001 1326 1326 Processed 29/02/2024 462548074 Sumitbalmeek FINO PAYMENTS BANK LTD(608001)
126 SHIVPURI MP-05-002-067-002/160-A
(SATERIYA) 		1705002067NRG24101220231136862 10/12/2023 Indrapal Singh 1705002067WL039007 Indrapal Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462548074 IndrapalSingh FINO PAYMENTS BANK LTD(608001)
127 SHIVPURI MP-05-002-067-002/22-B
(SATERIYA) 		1705002067NRG24101220231136864 10/12/2023 Gabbar Adiwasi 1705002067WL039007 Gabbar Adiwasi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462548074 GabbarAdiwasi FINO PAYMENTS BANK LTD(608001)
128 SHIVPURI MP-05-002-067-002/32-D
(SATERIYA) 		1705002067NRG24101220231136866 10/12/2023 Pran Singh Adibasee 1705002067WL039007 Pran Singh Adibasee 00688 FINO0001001 1326 1326 Processed 29/02/2024 462548074 PranSinghAdibasee FINO PAYMENTS BANK LTD(608001)
129 SHIVPURI MP-05-002-067-002/327-C
(SATERIYA) 		1705002067NRG24101220231136867 10/12/2023 Chotu pal 1705002067WL039007 Chotu pal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462548074 Chotupal FINO PAYMENTS BANK LTD(608001)
130 SHIVPURI MP-05-002-067-002/34-C
(SATERIYA) 		1705002067NRG24101220231136868 10/12/2023 Virendra Adiwasi 1705002067WL039007 Virendra Adiwasi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462548074 VirendraAdiwasi FINO PAYMENTS BANK LTD(608001)
131 SHIVPURI MP-05-002-067-002/35-C
(SATERIYA) 		1705002067NRG24101220231136869 10/12/2023 Anil Adiwasi 1705002067WL039007 Anil Adiwasi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462548074 AnilAdiwasi FINO PAYMENTS BANK LTD(608001)
132 SHIVPURI MP-05-002-067-002/36
(SATERIYA) 		1705002067NRG24101220231136870 10/12/2023 Pintu Adiwasi 1705002067WL039007 Pintu Adiwasi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462548074 PintuAdiwasi FINO PAYMENTS BANK LTD(608001)
133 SHIVPURI MP-05-002-067-002/84
(SATERIYA) 		1705002067NRG24101220231136873 10/12/2023 Pramod Adiwasi 1705002067WL039007 Pramod Adiwasi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462548074 PramodAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 58565 58565
134 SHIVPURI MP-05-002-057-001/188-A
(LALGAD) 		1705002057NRG24101220231136889 10/12/2023 HIMMAT SINGH RAWAT 1705002057WL039009 HIMMAT SINGH RAWAT 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462548074 HIMMATSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
135 SHIVPURI MP-05-002-057-001/211-A
(LALGAD) 		1705002057NRG24101220231136892 10/12/2023 RAJMAL RAWAT 1705002057WL039009 RAJMAL RAWAT 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462548074 RAJMALRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
136 SHIVPURI MP-05-002-057-001/314-A
(LALGAD) 		1705002057NRG24101220231136898 10/12/2023 PRADEEP RAWAT 1705002057WL039009 PRADEEP RAWAT 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462548074 PRADEEPRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
137 SHIVPURI MP-05-002-057-001/316-A
(LALGAD) 		1705002057NRG24101220231136900 10/12/2023 VANDANA RAWAT 1705002057WL039009 VANDANA RAWAT 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462548074 VANDANARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
138 SHIVPURI MP-05-002-057-001/74-A
(LALGAD) 		1705002057NRG24101220231136902 10/12/2023 REENA JATAV 1705002057WL039009 REENA JATAV 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462548074 REENAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
139 SHIVPURI MP-05-002-067-001/6-A
(SATERIYA) 		1705002067NRG24101220231136846 10/12/2023 RAJESH RAWAT 1705002067WL039007 RAJESH RAWAT 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462548074 RAJESHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 178126 178126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_101223APB_FTO_384078 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 51051
2 SHIVPURI MP1705002_101223APB_FTO_384078 Bank of India BKID0008880 SHIVPURI 28951
3 SHIVPURI MP1705002_101223APB_FTO_384078 Canara Bank CNRB0004781 SHIVPURI 3757
4 SHIVPURI MP1705002_101223APB_FTO_384078 Canara Bank CNRB0005977 Kolaras 1326
5 SHIVPURI MP1705002_101223APB_FTO_384078 Central Bank Of India CBIN0280780 SHIVPURI 5304
6 SHIVPURI MP1705002_101223APB_FTO_384078 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
7 SHIVPURI MP1705002_101223APB_FTO_384078 Punjab National Bank PUNB0031610 Shivpuri 1326
8 SHIVPURI MP1705002_101223APB_FTO_384078 Punjab National Bank PUNB0312700 SHIVPURI 1326
9 SHIVPURI MP1705002_101223APB_FTO_384078 State Bank of India SBIN0003215 SHIVPURI 6851
10 SHIVPURI MP1705002_101223APB_FTO_384078 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3757
11 SHIVPURI MP1705002_101223APB_FTO_384078 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 2652
12 SHIVPURI MP1705002_101223APB_FTO_384078 Union Bank of India UBIN0542717 SHIVPURI 1326
13 SHIVPURI MP1705002_101223APB_FTO_384078 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
14 SHIVPURI MP1705002_101223APB_FTO_384078 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
15 SHIVPURI MP1705002_101223APB_FTO_384078 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 58565
16 SHIVPURI MP1705002_101223APB_FTO_384078 India Post Payments Bank IPOS0000001 Shivpuri 7956

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