Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:45:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_070623APB_FTO_78010
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-05-002-011-001/624
(SEVADA) 		1705002011NRG24070620230336178 07/06/2023 Shri.Jagdish 1705002011WL012103 Shri.Jagdish 00045 BARB0SHIVMP 1326 1326 Processed 13/06/2023 322072027 Shri.Jagdish BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-025-001/367
(KHAJURI) 		1705002025NRG24070620230337641 07/06/2023 kiran 1705002025WL012146 kiran 00045 BARB0SHIVMP 1326 1326 Processed 13/06/2023 322072027 kiran BANK OF INDIA(508505)
3 SHIVPURI MP-05-002-050-001/352-A
(KODAWADA) 		1705002050NRG24070620230335988 07/06/2023 Ranjeet rawat 1705002050WL012101 Ranjeet rawat 00045 BARB0SHIVMP 1326 1326 Processed 13/06/2023 322072027 Ranjeetrawat BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-050-001/352-B
(KODAWADA) 		1705002050NRG24070620230335989 07/06/2023 Vinod 1705002050WL012101 Vinod 00045 BARB0SHIVMP 1326 1326 Processed 13/06/2023 322072027 Vinod UNION BANK OF INDIA(508500)
5 SHIVPURI MP-05-002-050-001/353-B
(KODAWADA) 		1705002050NRG24070620230335994 07/06/2023 Mahendra 1705002050WL012101 Mahendra 00045 BARB0SHIVMP 1326 1326 Processed 13/06/2023 322072027 Mahendra STATE BANK OF INDIA(508548)
6 SHIVPURI MP-05-002-050-001/353-B
(KODAWADA) 		1705002050NRG24070620230335993 07/06/2023 mahendre 1705002050WL012101 mahendre 00045 BARB0SHIVMP 1326 1326 Processed 13/06/2023 322072027 mahendre STATE BANK OF INDIA(508548)
7 SHIVPURI MP-05-002-050-001/354-A
(KODAWADA) 		1705002050NRG24070620230335997 07/06/2023 deeraj 1705002050WL012101 deeraj 00045 BARB0SHIVMP 1326 1326 Processed 13/06/2023 322072027 deeraj BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-050-001/354-A
(KODAWADA) 		1705002050NRG24070620230335998 07/06/2023 Dheeraj 1705002050WL012101 Dheeraj 00045 BARB0SHIVMP 1326 1326 Processed 13/06/2023 322072027 Dheeraj STATE BANK OF INDIA(508548)
9 SHIVPURI MP-05-002-050-001/355-A
(KODAWADA) 		1705002050NRG24070620230336001 07/06/2023 matram 1705002050WL012101 matram 00045 BARB0SHIVMP 1326 1326 Processed 13/06/2023 322072027 matram BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-050-001/355-A
(KODAWADA) 		1705002050NRG24070620230336000 07/06/2023 matram 1705002050WL012101 matram 00045 BARB0SHIVMP 1326 1326 Processed 13/06/2023 322072027 matram UNION BANK OF INDIA(508500)
11 SHIVPURI MP-05-002-050-001/356
(KODAWADA) 		1705002050NRG24070620230336045 07/06/2023 Acha 1705002050WL012102 Acha 00045 BARB0SHIVMP 1105 1105 Processed 13/06/2023 322072027 Acha BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-050-001/356-B
(KODAWADA) 		1705002050NRG24070620230336049 07/06/2023 Premsingh 1705002050WL012102 Premsingh 00045 BARB0SHIVMP 1105 1105 Processed 13/06/2023 322072027 Premsingh BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-050-001/356-B
(KODAWADA) 		1705002050NRG24070620230336048 07/06/2023 premsingh 1705002050WL012102 premsingh 00045 BARB0SHIVMP 1105 1105 Processed 13/06/2023 322072027 premsingh BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-050-001/357-A
(KODAWADA) 		1705002050NRG24070620230336050 07/06/2023 latura 1705002050WL012102 latura 00045 BARB0SHIVMP 1105 1105 Processed 13/06/2023 322072027 latura BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-050-001/357-C
(KODAWADA) 		1705002050NRG24070620230336002 07/06/2023 Girraj 1705002050WL012101 Girraj 00045 BARB0SHIVMP 1326 1326 Processed 13/06/2023 322072027 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHIVPURI MP-05-002-050-001/360-A
(KODAWADA) 		1705002050NRG24070620230336053 07/06/2023 Vikram 1705002050WL012102 Vikram 00045 BARB0SHIVMP 1105 1105 Processed 13/06/2023 322072027 Vikram STATE BANK OF INDIA(508548)
17 SHIVPURI MP-05-002-050-001/360-A
(KODAWADA) 		1705002050NRG24070620230336052 07/06/2023 vikram 1705002050WL012102 vikram 00045 BARB0SHIVMP 1105 1105 Processed 13/06/2023 322072027 vikram UNION BANK OF INDIA(508500)
18 SHIVPURI MP-05-002-050-001/360-B
(KODAWADA) 		1705002050NRG24070620230336055 07/06/2023 Sanjay 1705002050WL012102 Sanjay 00045 BARB0SHIVMP 1105 1105 Processed 13/06/2023 322072027 Sanjay INDIAN BANK(607105)
19 SHIVPURI MP-05-002-050-001/360-B
(KODAWADA) 		1705002050NRG24070620230336054 07/06/2023 sanjay 1705002050WL012102 sanjay 00045 BARB0SHIVMP 1105 1105 Processed 13/06/2023 322072027 sanjay INDIAN BANK(607105)
20 SHIVPURI MP-05-002-050-001/37-A
(KODAWADA) 		1705002050NRG24070620230336009 07/06/2023 Rajendra jatav 1705002050WL012101 Rajendra jatav 00045 BARB0SHIVMP 1326 1326 Processed 13/06/2023 322072027 Rajendrajatav CENTRAL BANK OF INDIA(607115)
21 SHIVPURI MP-05-002-050-001/38-A
(KODAWADA) 		1705002050NRG24070620230336066 07/06/2023 asharam 1705002050WL012102 asharam 00045 BARB0SHIVMP 1105 1105 Processed 13/06/2023 322072027 asharam STATE BANK OF INDIA(508548)
22 SHIVPURI MP-05-002-050-001/38-A
(KODAWADA) 		1705002050NRG24070620230336067 07/06/2023 asharam 1705002050WL012102 asharam 00045 BARB0SHIVMP 1105 1105 Processed 13/06/2023 322072027 asharam STATE BANK OF INDIA(508548)
23 SHIVPURI MP-05-002-050-001/386-A
(KODAWADA) 		1705002050NRG24070620230336013 07/06/2023 Laxminarayan 1705002050WL012101 Laxminarayan 00045 BARB0SHIVMP 1326 1326 Processed 13/06/2023 322072027 Laxminarayan STATE BANK OF INDIA(508548)
24 SHIVPURI MP-05-002-050-001/387
(KODAWADA) 		1705002050NRG24070620230336016 07/06/2023 Lajjaram 1705002050WL012101 Lajjaram 00045 BARB0SHIVMP 1326 1326 Processed 13/06/2023 322072027 Lajjaram STATE BANK OF INDIA(508548)
25 SHIVPURI MP-05-002-050-001/387
(KODAWADA) 		1705002050NRG24070620230336015 07/06/2023 lajjram 1705002050WL012101 lajjram 00045 BARB0SHIVMP 1326 1326 Rejected 15/06/2023 322072027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 SHIVPURI MP-05-002-050-001/387-A
(KODAWADA) 		1705002050NRG24070620230336017 07/06/2023 sanjay 1705002050WL012101 sanjay 00045 BARB0SHIVMP 1326 1326 Processed 13/06/2023 322072027 sanjay UNION BANK OF INDIA(508500)
27 SHIVPURI MP-05-002-050-001/40-A
(KODAWADA) 		1705002050NRG24070620230336081 07/06/2023 mangal 1705002050WL012102 mangal 00045 BARB0SHIVMP 1105 1105 Processed 13/06/2023 322072027 mangal BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-050-001/40-A
(KODAWADA) 		1705002050NRG24070620230336080 07/06/2023 mangal 1705002050WL012102 mangal 00045 BARB0SHIVMP 1105 1105 Processed 13/06/2023 322072027 mangal BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-050-001/40-B
(KODAWADA) 		1705002050NRG24070620230336083 07/06/2023 Naresh 1705002050WL012102 Naresh 00045 BARB0SHIVMP 1105 1105 Processed 13/06/2023 322072027 Naresh STATE BANK OF INDIA(508548)
30 SHIVPURI MP-05-002-050-001/40-B
(KODAWADA) 		1705002050NRG24070620230336082 07/06/2023 Naresh 1705002050WL012102 Naresh 00045 BARB0SHIVMP 1105 1105 Processed 13/06/2023 322072027 Naresh BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-050-001/40-C
(KODAWADA) 		1705002050NRG24070620230336084 07/06/2023 Kalla 1705002050WL012102 Kalla 00045 BARB0SHIVMP 1105 1105 Processed 13/06/2023 322072027 Kalla BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-050-001/460
(KODAWADA) 		1705002050NRG24070620230336093 07/06/2023 atul rawat 1705002050WL012102 atul rawat 00045 BARB0SHIVMP 1105 1105 Processed 13/06/2023 322072027 atulrawat BANK OF BARODA(606985)
33 SHIVPURI MP-05-002-050-001/462
(KODAWADA) 		1705002050NRG24070620230336094 07/06/2023 machla jatav 1705002050WL012102 machla jatav 00045 BARB0SHIVMP 1105 1105 Processed 13/06/2023 322072027 machlajatav BANK OF BARODA(606985)
34 SHIVPURI MP-05-002-050-001/466
(KODAWADA) 		1705002050NRG24070620230336096 07/06/2023 Narayan 1705002050WL012102 Narayan 00045 BARB0SHIVMP 1105 1105 Processed 13/06/2023 322072027 Narayan BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-050-001/466
(KODAWADA) 		1705002050NRG24070620230336095 07/06/2023 narayan 1705002050WL012102 narayan 00045 BARB0SHIVMP 1105 1105 Processed 13/06/2023 322072027 narayan STATE BANK OF INDIA(508548)
36 SHIVPURI MP-05-002-050-001/467
(KODAWADA) 		1705002050NRG24070620230336097 07/06/2023 nandan parihar 1705002050WL012102 nandan parihar 00045 BARB0SHIVMP 1105 1105 Processed 13/06/2023 322072027 nandanparihar STATE BANK OF INDIA(508548)
37 SHIVPURI MP-05-002-050-001/469
(KODAWADA) 		1705002050NRG24070620230336098 07/06/2023 dinesh parihar 1705002050WL012102 dinesh parihar 00045 BARB0SHIVMP 1105 1105 Processed 13/06/2023 322072027 dineshparihar BANK OF BARODA(606985)
38 SHIVPURI MP-05-002-050-001/472
(KODAWADA) 		1705002050NRG24070620230336100 07/06/2023 ankesh rawat 1705002050WL012102 ankesh rawat 00045 BARB0SHIVMP 1105 1105 Processed 13/06/2023 322072027 ankeshrawat BANK OF BARODA(606985)
39 SHIVPURI MP-05-002-050-001/472
(KODAWADA) 		1705002050NRG24070620230336099 07/06/2023 dvaraka rawat 1705002050WL012102 dvaraka rawat 00045 BARB0SHIVMP 1105 1105 Processed 13/06/2023 322072027 dvarakarawat BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-050-001/472-A
(KODAWADA) 		1705002050NRG24070620230336102 07/06/2023 Abhishek rawat 1705002050WL012102 Abhishek rawat 00045 BARB0SHIVMP 1105 1105 Processed 13/06/2023 322072027 Abhishekrawat BANK OF BARODA(606985)
41 SHIVPURI MP-05-002-050-001/472-A
(KODAWADA) 		1705002050NRG24070620230336101 07/06/2023 abhishek rawat 1705002050WL012102 abhishek rawat 00045 BARB0SHIVMP 1105 1105 Processed 13/06/2023 322072027 abhishekrawat STATE BANK OF INDIA(508548)
42 SHIVPURI MP-05-002-050-001/473
(KODAWADA) 		1705002050NRG24070620230336104 07/06/2023 bati 1705002050WL012102 bati 00045 BARB0SHIVMP 1105 1105 Processed 13/06/2023 322072027 bati BANK OF BARODA(606985)
43 SHIVPURI MP-05-002-050-001/473
(KODAWADA) 		1705002050NRG24070620230336103 07/06/2023 lakhan rawat 1705002050WL012102 lakhan rawat 00045 BARB0SHIVMP 1105 1105 Processed 13/06/2023 322072027 lakhanrawat STATE BANK OF INDIA(508548)
44 SHIVPURI MP-05-002-050-001/474
(KODAWADA) 		1705002050NRG24070620230336105 07/06/2023 upendra rawat 1705002050WL012102 upendra rawat 00045 BARB0SHIVMP 1105 1105 Processed 13/06/2023 322072027 upendrarawat STATE BANK OF INDIA(508548)
45 SHIVPURI MP-05-002-050-001/476
(KODAWADA) 		1705002050NRG24070620230336107 07/06/2023 anil jatav 1705002050WL012102 anil jatav 00045 BARB0SHIVMP 1105 1105 Processed 13/06/2023 322072027 aniljatav BANK OF BARODA(606985)
46 SHIVPURI MP-05-002-050-001/477
(KODAWADA) 		1705002050NRG24070620230336026 07/06/2023 ritik jatav 1705002050WL012101 ritik jatav 00045 BARB0SHIVMP 1326 1326 Processed 13/06/2023 322072027 ritikjatav CENTRAL BANK OF INDIA(607115)
47 SHIVPURI MP-05-002-050-001/478
(KODAWADA) 		1705002050NRG24070620230336027 07/06/2023 gopal rawat 1705002050WL012101 gopal rawat 00045 BARB0SHIVMP 1326 1326 Processed 13/06/2023 322072027 gopalrawat BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-050-001/482
(KODAWADA) 		1705002050NRG24070620230336033 07/06/2023 Dev singh jatav 1705002050WL012101 Dev singh jatav 00045 BARB0SHIVMP 1326 1326 Processed 13/06/2023 322072027 Devsinghjatav STATE BANK OF INDIA(508548)
49 SHIVPURI MP-05-002-050-001/482
(KODAWADA) 		1705002050NRG24070620230336032 07/06/2023 dev singh jatav 1705002050WL012101 dev singh jatav 00045 BARB0SHIVMP 1326 1326 Processed 13/06/2023 322072027 devsinghjatav STATE BANK OF INDIA(508548)
50 SHIVPURI MP-05-002-050-001/483
(KODAWADA) 		1705002050NRG24070620230336034 07/06/2023 parmal jatav 1705002050WL012101 parmal jatav 00045 BARB0SHIVMP 1326 1326 Processed 13/06/2023 322072027 parmaljatav BANK OF BARODA(606985)
51 SHIVPURI MP-05-002-050-001/485
(KODAWADA) 		1705002050NRG24070620230336035 07/06/2023 kailash jatav 1705002050WL012101 kailash jatav 00045 BARB0SHIVMP 1326 1326 Processed 13/06/2023 322072027 kailashjatav STATE BANK OF INDIA(508548)
52 SHIVPURI MP-05-002-050-001/486
(KODAWADA) 		1705002050NRG24070620230336036 07/06/2023 amar lal jatav 1705002050WL012101 amar lal jatav 00045 BARB0SHIVMP 1326 1326 Processed 13/06/2023 322072027 amarlaljatav STATE BANK OF INDIA(508548)
53 SHIVPURI MP-05-002-050-001/486
(KODAWADA) 		1705002050NRG24070620230336037 07/06/2023 bhabuti jatav 1705002050WL012101 bhabuti jatav 00045 BARB0SHIVMP 1326 1326 Processed 13/06/2023 322072027 bhabutijatav BANK OF BARODA(606985)
54 SHIVPURI MP-05-002-050-001/487
(KODAWADA) 		1705002050NRG24070620230336108 07/06/2023 banvari rawat 1705002050WL012102 banvari rawat 00045 BARB0SHIVMP 1105 1105 Processed 14/06/2023 322072027 banvarirawat MADHYANCHAL GRAMIN BANK(607232)
55 SHIVPURI MP-05-002-050-001/487
(KODAWADA) 		1705002050NRG24070620230336109 07/06/2023 Banwari rawat 1705002050WL012102 Banwari rawat 00045 BARB0SHIVMP 1105 1105 Processed 13/06/2023 322072027 Banwarirawat BANK OF BARODA(606985)
56 SHIVPURI MP-05-002-050-001/496
(KODAWADA) 		1705002050NRG24070620230336038 07/06/2023 Rajendra 1705002050WL012101 Rajendra 00045 BARB0SHIVMP 1326 1326 Processed 13/06/2023 322072027 Rajendra INDIAN BANK(607105)
57 SHIVPURI MP-05-002-050-001/502-A
(KODAWADA) 		1705002050NRG24070620230336039 07/06/2023 Arvind 1705002050WL012101 Arvind 00045 BARB0SHIVMP 1326 1326 Processed 13/06/2023 322072027 Arvind UNION BANK OF INDIA(508500)
58 SHIVPURI MP-05-002-050-002/430
(KODAWADA) 		1705002050NRG24070620230336243 07/06/2023 Lallu sen 1705002050WL012106 Lallu sen 00045 BARB0SHIVMP 1326 1326 Processed 13/06/2023 322072027 Lallusen BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
59 SHIVPURI MP-05-002-073-001/273
(GADIBAROD) 		1705002073NRG24070620230337370 07/06/2023 sukvati 1705002073WL012138 sukvati 00045 BARB0SHIVMP 1326 1326 Processed 13/06/2023 322072027 sukvati INDUSIND BANK(607189)
60 SHIVPURI MP-05-002-073-001/444
(GADIBAROD) 		1705002073NRG24070620230337375 07/06/2023 panjab 1705002073WL012138 panjab 00045 BARB0SHIVMP 1326 1326 Processed 13/06/2023 322072027 panjab BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-073-001/445
(GADIBAROD) 		1705002073NRG24070620230337377 07/06/2023 bhavuti 1705002073WL012138 bhavuti 00045 BARB0SHIVMP 1326 1326 Processed 13/06/2023 322072027 bhavuti INDUSIND BANK(607189)
62 SHIVPURI MP-05-002-073-001/445
(GADIBAROD) 		1705002073NRG24070620230337376 07/06/2023 bhavuti 1705002073WL012138 bhavuti 00045 BARB0SHIVMP 1326 1326 Processed 13/06/2023 322072027 bhavuti BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-073-001/582-D
(GADIBAROD) 		1705002073NRG24070620230337382 07/06/2023 RAJESH 1705002073WL012138 RAJESH 00045 BARB0SHIVMP 1326 1326 Processed 14/06/2023 322072027 RAJESH MADHYANCHAL GRAMIN BANK(607232)
64 SHIVPURI MP-05-002-073-001/582-D
(GADIBAROD) 		1705002073NRG24070620230337383 07/06/2023 SUSHILA 1705002073WL012138 SUSHILA 00045 BARB0SHIVMP 1326 1326 Processed 13/06/2023 322072027 SUSHILA STATE BANK OF INDIA(508548)
65 SHIVPURI MP-05-002-073-001/585-C
(GADIBAROD) 		1705002073NRG24070620230337384 07/06/2023 DHAR 1705002073WL012138 DHAR 00045 BARB0SHIVMP 1326 1326 Processed 13/06/2023 322072027 DHAR BANK OF BARODA(606985)
66 SHIVPURI MP-05-002-073-001/586
(GADIBAROD) 		1705002073NRG24070620230337385 07/06/2023 bhola 1705002073WL012138 bhola 00045 BARB0SHIVMP 1326 1326 Processed 13/06/2023 322072027 bhola FINO PAYMENTS BANK LTD(608001)
67 SHIVPURI MP-05-002-073-001/586-B
(GADIBAROD) 		1705002073NRG24070620230337386 07/06/2023 SUKRRI 1705002073WL012138 SUKRRI 00045 BARB0SHIVMP 1326 1326 Processed 13/06/2023 322072027 SUKRRI CENTRAL BANK OF INDIA(607115)
68 SHIVPURI MP-05-002-073-001/587-B
(GADIBAROD) 		1705002073NRG24070620230337388 07/06/2023 hariballa 1705002073WL012138 hariballa 00045 BARB0SHIVMP 1326 1326 Processed 13/06/2023 322072027 hariballa BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-073-001/587-B
(GADIBAROD) 		1705002073NRG24070620230337387 07/06/2023 mithlesha 1705002073WL012138 mithlesha 00045 BARB0SHIVMP 1326 1326 Processed 13/06/2023 322072027 mithlesha BANK OF BARODA(606985)
70 SHIVPURI MP-05-002-073-001/588-A
(GADIBAROD) 		1705002073NRG24070620230337389 07/06/2023 VIJAY 1705002073WL012138 VIJAY 00045 BARB0SHIVMP 1326 1326 Processed 13/06/2023 322072027 VIJAY STATE BANK OF INDIA(508548)
71 SHIVPURI MP-05-002-073-001/588-B
(GADIBAROD) 		1705002073NRG24070620230337391 07/06/2023 JYOTI 1705002073WL012138 JYOTI 00045 BARB0SHIVMP 1326 1326 Processed 13/06/2023 322072027 JYOTI STATE BANK OF INDIA(508548)
72 SHIVPURI MP-05-002-073-001/588-B
(GADIBAROD) 		1705002073NRG24070620230337390 07/06/2023 MAHENDRA 1705002073WL012138 MAHENDRA 00045 BARB0SHIVMP 1326 1326 Processed 13/06/2023 322072027 MAHENDRA STATE BANK OF INDIA(508548)
73 SHIVPURI MP-05-002-073-001/596-A
(GADIBAROD) 		1705002073NRG24070620230337392 07/06/2023 DEEMAN 1705002073WL012138 DEEMAN 00045 BARB0SHIVMP 1326 1326 Processed 13/06/2023 322072027 DEEMAN STATE BANK OF INDIA(508548)
74 SHIVPURI MP-05-002-073-001/596-B
(GADIBAROD) 		1705002073NRG24070620230337394 07/06/2023 NARESH 1705002073WL012138 NARESH 00045 BARB0SHIVMP 1326 1326 Processed 13/06/2023 322072027 NARESH BANK OF BARODA(606985)
75 SHIVPURI MP-05-002-073-001/596-B
(GADIBAROD) 		1705002073NRG24070620230337395 07/06/2023 RAJANI 1705002073WL012138 RAJANI 00045 BARB0SHIVMP 1326 1326 Processed 13/06/2023 322072027 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHIVPURI MP-05-002-073-001/596-C
(GADIBAROD) 		1705002073NRG24070620230337397 07/06/2023 KIRAN 1705002073WL012138 KIRAN 00045 BARB0SHIVMP 1326 1326 Processed 13/06/2023 322072027 KIRAN BANK OF BARODA(606985)
77 SHIVPURI MP-05-002-073-001/596-C
(GADIBAROD) 		1705002073NRG24070620230337396 07/06/2023 PARVAT 1705002073WL012138 PARVAT 00045 BARB0SHIVMP 1326 1326 Processed 13/06/2023 322072027 PARVAT BANK OF BARODA(606985)
78 SHIVPURI MP-05-002-073-001/596-D
(GADIBAROD) 		1705002073NRG24070620230337398 07/06/2023 SONAM 1705002073WL012138 SONAM 00045 BARB0SHIVMP 1326 1326 Processed 13/06/2023 322072027 SONAM BANK OF BARODA(606985)
79 SHIVPURI MP-05-002-073-001/599-A
(GADIBAROD) 		1705002073NRG24070620230337403 07/06/2023 DEEPAK 1705002073WL012138 DEEPAK 00045 BARB0SHIVMP 1326 1326 Processed 13/06/2023 322072027 DEEPAK BANK OF BARODA(606985)
SubTotal 97903 97903
80 SHIVPURI MP-05-002-011-001/164-B
(SEVADA) 		1705002011NRG24070620230336119 07/06/2023 sunil sen 1705002011WL012103 sunil sen 00045 BARB0VJSHIP 1326 1326 Processed 13/06/2023 322072027 sunilsen FINO PAYMENTS BANK LTD(608001)
81 SHIVPURI MP-05-002-011-001/176
(SEVADA) 		1705002011NRG24070620230336123 07/06/2023 geeta 1705002011WL012103 geeta 00045 BARB0VJSHIP 1105 1105 Processed 13/06/2023 322072027 geeta STATE BANK OF INDIA(508548)
82 SHIVPURI MP-05-002-011-001/438
(SEVADA) 		1705002011NRG24070620230336155 07/06/2023 ramsevak 1705002011WL012103 ramsevak 00045 BARB0VJSHIP 1326 1326 Processed 13/06/2023 322072027 ramsevak BANK OF BARODA(606985)
83 SHIVPURI MP-05-002-011-001/6-B
(SEVADA) 		1705002011NRG24070620230336170 07/06/2023 usha 1705002011WL012103 usha 00045 BARB0VJSHIP 1326 1326 Processed 13/06/2023 322072027 usha PUNJAB NATIONAL BANK(508568)
84 SHIVPURI MP-05-002-011-001/6-B
(SEVADA) 		1705002011NRG24070620230336169 07/06/2023 usha 1705002011WL012103 usha 00045 BARB0VJSHIP 1326 1326 Processed 13/06/2023 322072027 usha STATE BANK OF INDIA(508548)
SubTotal 6409 6409
85 SHIVPURI MP-05-002-011-001/214-A
(SEVADA) 		1705002011NRG24070620230336133 07/06/2023 Neeraj 1705002011WL012103 Neeraj 00048 BKID0008880 1326 1326 Processed 13/06/2023 322072027 Neeraj PUNJAB NATIONAL BANK(508568)
86 SHIVPURI MP-05-002-011-001/215-A
(SEVADA) 		1705002011NRG24070620230336140 07/06/2023 Pawan 1705002011WL012103 Pawan 00048 BKID0008880 1326 1326 Processed 13/06/2023 322072027 Pawan BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-011-001/238
(SEVADA) 		1705002011NRG24070620230336143 07/06/2023 netram 1705002011WL012103 netram 00048 BKID0008880 1326 1326 Processed 14/06/2023 322072027 netram MADHYANCHAL GRAMIN BANK(607232)
88 SHIVPURI MP-05-002-011-001/238
(SEVADA) 		1705002011NRG24070620230336144 07/06/2023 pramod 1705002011WL012103 pramod 00048 BKID0008880 1326 1326 Processed 13/06/2023 322072027 pramod BANK OF BARODA(606985)
89 SHIVPURI MP-05-002-011-001/673
(SEVADA) 		1705002011NRG24070620230336184 07/06/2023 Rakesh 1705002011WL012103 Rakesh 00048 BKID0008880 1326 1326 Processed 13/06/2023 322072027 Rakesh BANK OF INDIA(508505)
90 SHIVPURI MP-05-002-025-001/365
(KHAJURI) 		1705002025NRG24070620230337638 07/06/2023 harkishan 1705002025WL012146 harkishan 00048 BKID0008880 1326 1326 Processed 13/06/2023 322072027 harkishan PUNJAB & SIND BANK(607087)
91 SHIVPURI MP-05-002-025-001/365
(KHAJURI) 		1705002025NRG24070620230337639 07/06/2023 simla 1705002025WL012146 simla 00048 BKID0008880 1326 1326 Processed 13/06/2023 322072027 simla BANK OF INDIA(508505)
92 SHIVPURI MP-05-002-025-001/497
(KHAJURI) 		1705002025NRG24070620230337646 07/06/2023 fulloo 1705002025WL012146 fulloo 00048 BKID0008880 1326 1326 Processed 13/06/2023 322072027 fulloo CENTRAL BANK OF INDIA(607115)
93 SHIVPURI MP-05-002-025-001/501
(KHAJURI) 		1705002025NRG24070620230337647 07/06/2023 sirnam 1705002025WL012146 sirnam 00048 BKID0008880 1326 1326 Processed 13/06/2023 322072027 sirnam BANK OF INDIA(508505)
94 SHIVPURI MP-05-002-025-001/660
(KHAJURI) 		1705002025NRG24070620230337652 07/06/2023 hariom 1705002025WL012146 hariom 00048 BKID0008880 1326 1326 Processed 13/06/2023 322072027 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHIVPURI MP-05-002-025-001/676
(KHAJURI) 		1705002025NRG24070620230337656 07/06/2023 gouri 1705002025WL012146 gouri 00048 BKID0008880 1326 1326 Processed 13/06/2023 322072027 gouri CENTRAL BANK OF INDIA(607115)
96 SHIVPURI MP-05-002-025-001/676
(KHAJURI) 		1705002025NRG24070620230337655 07/06/2023 suresh 1705002025WL012146 suresh 00048 BKID0008880 1326 1326 Processed 13/06/2023 322072027 suresh STATE BANK OF INDIA(508548)
97 SHIVPURI MP-05-002-025-001/677
(KHAJURI) 		1705002025NRG24070620230337657 07/06/2023 lali 1705002025WL012146 lali 00048 BKID0008880 1326 1326 Processed 13/06/2023 322072027 lali BANK OF INDIA(508505)
98 SHIVPURI MP-05-002-025-001/680
(KHAJURI) 		1705002025NRG24070620230337660 07/06/2023 kavita 1705002025WL012146 kavita 00048 BKID0008880 1326 1326 Processed 13/06/2023 322072027 kavita STATE BANK OF INDIA(508548)
99 SHIVPURI MP-05-002-025-001/700
(KHAJURI) 		1705002025NRG24070620230337741 07/06/2023 varsha 1705002025WL012147 varsha 00048 BKID0008880 1326 1326 Processed 13/06/2023 322072027 varsha BANK OF INDIA(508505)
100 SHIVPURI MP-05-002-025-001/712
(KHAJURI) 		1705002025NRG24070620230337742 07/06/2023 munni 1705002025WL012147 munni 00048 BKID0008880 1326 1326 Processed 13/06/2023 322072027 munni BANK OF INDIA(508505)
101 SHIVPURI MP-05-002-025-001/725
(KHAJURI) 		1705002025NRG24070620230337743 07/06/2023 khairu 1705002025WL012147 khairu 00048 BKID0008880 1326 1326 Processed 13/06/2023 322072027 khairu BANK OF INDIA(508505)
102 SHIVPURI MP-05-002-025-001/728
(KHAJURI) 		1705002025NRG24070620230337747 07/06/2023 seema 1705002025WL012147 seema 00048 BKID0008880 1326 1326 Processed 13/06/2023 322072027 seema CENTRAL BANK OF INDIA(607115)
103 SHIVPURI MP-05-002-028-002/15-B
(GUGARIPURA) 		1705002000NRG24070620230337617 07/06/2023 Kusum kushwah 1705002WL012145 Kusum kushwah 00048 BKID0008880 1326 1326 Processed 13/06/2023 322072027 Kusumkushwah BANK OF INDIA(508505)
104 SHIVPURI MP-05-002-028-002/15-B
(GUGARIPURA) 		1705002000NRG24070620230337616 07/06/2023 Kusum kushwah 1705002WL012145 Kusum kushwah 00048 BKID0008880 1326 1326 Processed 13/06/2023 322072027 Kusumkushwah BANK OF INDIA(508505)
105 SHIVPURI MP-05-002-028-002/9-A
(GUGARIPURA) 		1705002000NRG24070620230337619 07/06/2023 Ravita 1705002WL012145 Ravita 00048 BKID0008880 1326 1326 Processed 13/06/2023 322072027 Ravita BANK OF INDIA(508505)
106 SHIVPURI MP-05-002-028-002/9-A
(GUGARIPURA) 		1705002000NRG24070620230337618 07/06/2023 Ravita 1705002WL012145 Ravita 00048 BKID0008880 1326 1326 Processed 13/06/2023 322072027 Ravita BANK OF INDIA(508505)
107 SHIVPURI MP-05-002-028-002/99-C
(GUGARIPURA) 		1705002000NRG24070620230337627 07/06/2023 Kallu kushwah 1705002WL012145 Kallu kushwah 00048 BKID0008880 1326 1326 Processed 13/06/2023 322072027 Kallukushwah UNION BANK OF INDIA(508500)
108 SHIVPURI MP-05-002-028-002/99-C
(GUGARIPURA) 		1705002000NRG24070620230337625 07/06/2023 Kallu kushwah 1705002WL012145 Kallu kushwah 00048 BKID0008880 1326 1326 Processed 13/06/2023 322072027 Kallukushwah UNION BANK OF INDIA(508500)
109 SHIVPURI MP-05-002-028-003/36
(GUGARIPURA) 		1705002000NRG24070620230337633 07/06/2023 Ramkali jatav 1705002WL012145 Ramkali jatav 00048 BKID0008880 1326 1326 Processed 13/06/2023 322072027 Ramkalijatav BANK OF INDIA(508505)
110 SHIVPURI MP-05-002-028-003/36
(GUGARIPURA) 		1705002000NRG24070620230337630 07/06/2023 Ramkali jatav 1705002WL012145 Ramkali jatav 00048 BKID0008880 1326 1326 Processed 13/06/2023 322072027 Ramkalijatav BANK OF INDIA(508505)
111 SHIVPURI MP-05-002-050-001/353-A
(KODAWADA) 		1705002050NRG24070620230335992 07/06/2023 Bharat 1705002050WL012101 Bharat 00048 BKID0008880 1326 1326 Processed 13/06/2023 322072027 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHIVPURI MP-05-002-050-001/353-A
(KODAWADA) 		1705002050NRG24070620230335991 07/06/2023 bharat 1705002050WL012101 bharat 00048 BKID0008880 1326 1326 Processed 13/06/2023 322072027 bharat BANK OF INDIA(508505)
113 SHIVPURI MP-05-002-050-001/356-A
(KODAWADA) 		1705002050NRG24070620230336046 07/06/2023 mastram 1705002050WL012102 mastram 00048 BKID0008880 1105 1105 Processed 13/06/2023 322072027 mastram CENTRAL BANK OF INDIA(607115)
114 SHIVPURI MP-05-002-050-001/356-A
(KODAWADA) 		1705002050NRG24070620230336047 07/06/2023 ramdulary 1705002050WL012102 ramdulary 00048 BKID0008880 1105 1105 Processed 13/06/2023 322072027 ramdulary BANK OF BARODA(606985)
115 SHIVPURI MP-05-002-050-001/358
(KODAWADA) 		1705002050NRG24070620230336003 07/06/2023 ashok 1705002050WL012101 ashok 00048 BKID0008880 1326 1326 Processed 13/06/2023 322072027 ashok BANK OF INDIA(508505)
116 SHIVPURI MP-05-002-050-001/358
(KODAWADA) 		1705002050NRG24070620230336004 07/06/2023 meena 1705002050WL012101 meena 00048 BKID0008880 1326 1326 Processed 13/06/2023 322072027 meena BANK OF INDIA(508505)
117 SHIVPURI MP-05-002-050-001/368
(KODAWADA) 		1705002050NRG24070620230336005 07/06/2023 kusum 1705002050WL012101 kusum 00048 BKID0008880 1326 1326 Processed 13/06/2023 322072027 kusum BANK OF INDIA(508505)
118 SHIVPURI MP-05-002-050-001/37
(KODAWADA) 		1705002050NRG24070620230336007 07/06/2023 MUNNA 1705002050WL012101 MUNNA 00048 BKID0008880 1326 1326 Processed 13/06/2023 322072027 MUNNA STATE BANK OF INDIA(508548)
119 SHIVPURI MP-05-002-050-001/37
(KODAWADA) 		1705002050NRG24070620230336008 07/06/2023 SHRIVATI 1705002050WL012101 SHRIVATI 00048 BKID0008880 1326 1326 Processed 13/06/2023 322072027 SHRIVATI BANK OF INDIA(508505)
120 SHIVPURI MP-05-002-050-001/372
(KODAWADA) 		1705002050NRG24070620230336059 07/06/2023 suseela 1705002050WL012102 suseela 00048 BKID0008880 1105 1105 Processed 13/06/2023 322072027 suseela BANK OF INDIA(508505)
121 SHIVPURI MP-05-002-050-001/387-B
(KODAWADA) 		1705002050NRG24070620230336018 07/06/2023 dyansingh 1705002050WL012101 dyansingh 00048 BKID0008880 1326 1326 Processed 13/06/2023 322072027 dyansingh BANK OF BARODA(606985)
122 SHIVPURI MP-05-002-050-002/112
(KODAWADA) 		1705002050NRG24070620230336223 07/06/2023 Sunita 1705002050WL012106 Sunita 00048 BKID0008880 1326 1326 Processed 13/06/2023 322072027 Sunita STATE BANK OF INDIA(508548)
123 SHIVPURI MP-05-002-050-002/116
(KODAWADA) 		1705002050NRG24070620230336225 07/06/2023 Ramesh 1705002050WL012106 Ramesh 00048 BKID0008880 1326 1326 Processed 13/06/2023 322072027 Ramesh STATE BANK OF INDIA(508548)
124 SHIVPURI MP-05-002-050-002/201
(KODAWADA) 		1705002050NRG24070620230336227 07/06/2023 brejesh 1705002050WL012106 brejesh 00048 BKID0008880 1326 1326 Processed 13/06/2023 322072027 brejesh BANK OF INDIA(508505)
125 SHIVPURI MP-05-002-050-002/202
(KODAWADA) 		1705002050NRG24070620230336230 07/06/2023 kavita 1705002050WL012106 kavita 00048 BKID0008880 1326 1326 Processed 13/06/2023 322072027 kavita BANK OF INDIA(508505)
126 SHIVPURI MP-05-002-050-002/202
(KODAWADA) 		1705002050NRG24070620230336229 07/06/2023 lovekush 1705002050WL012106 lovekush 00048 BKID0008880 1326 1326 Processed 13/06/2023 322072027 lovekush BANK OF INDIA(508505)
127 SHIVPURI MP-05-002-050-002/27
(KODAWADA) 		1705002050NRG24070620230336237 07/06/2023 BAKEEL JATAV 1705002050WL012106 BAKEEL JATAV 00048 BKID0008880 1326 1326 Processed 13/06/2023 322072027 BAKEELJATAV BANK OF INDIA(508505)
128 SHIVPURI MP-05-002-050-002/38
(KODAWADA) 		1705002050NRG24070620230336239 07/06/2023 Guddi 1705002050WL012106 Guddi 00048 BKID0008880 1326 1326 Processed 13/06/2023 322072027 Guddi BANK OF INDIA(508505)
129 SHIVPURI MP-05-002-050-002/38
(KODAWADA) 		1705002050NRG24070620230336238 07/06/2023 Guddi 1705002050WL012106 Guddi 00048 BKID0008880 1326 1326 Processed 13/06/2023 322072027 Guddi UNION BANK OF INDIA(508500)
130 SHIVPURI MP-05-002-050-002/427
(KODAWADA) 		1705002050NRG24070620230336242 07/06/2023 basudev yadav 1705002050WL012106 basudev yadav 00048 BKID0008880 1326 1326 Processed 13/06/2023 322072027 basudevyadav BANK OF INDIA(508505)
131 SHIVPURI MP-05-002-050-002/431
(KODAWADA) 		1705002050NRG24070620230336244 07/06/2023 pokhi 1705002050WL012106 pokhi 00048 BKID0008880 1326 1326 Processed 13/06/2023 322072027 pokhi BANK OF INDIA(508505)
132 SHIVPURI MP-05-002-050-002/476
(KODAWADA) 		1705002050NRG24070620230336248 07/06/2023 RAHUL JATAV 1705002050WL012106 RAHUL JATAV 00048 BKID0008880 1326 1326 Processed 13/06/2023 322072027 RAHULJATAV BANK OF INDIA(508505)
SubTotal 62985 62985
133 SHIVPURI MP-05-002-025-001/502
(KHAJURI) 		1705002025NRG24070620230337648 07/06/2023 MANOJ 1705002025WL012146 MANOJ 00078 CNRB0004781 1326 1326 Processed 13/06/2023 322072027 MANOJ BANK OF INDIA(508505)
134 SHIVPURI MP-05-002-025-001/502
(KHAJURI) 		1705002025NRG24070620230337649 07/06/2023 REKHA 1705002025WL012146 REKHA 00078 CNRB0004781 1326 1326 Processed 13/06/2023 322072027 REKHA BANK OF INDIA(508505)
135 SHIVPURI MP-05-002-025-001/678
(KHAJURI) 		1705002025NRG24070620230337659 07/06/2023 geeta 1705002025WL012146 geeta 00078 CNRB0004781 1326 1326 Processed 13/06/2023 322072027 geeta CANARA BANK(508532)
136 SHIVPURI MP-05-002-025-001/678
(KHAJURI) 		1705002025NRG24070620230337658 07/06/2023 shivkumar 1705002025WL012146 shivkumar 00078 CNRB0004781 1326 1326 Processed 13/06/2023 322072027 shivkumar CANARA BANK(508532)
137 SHIVPURI MP-05-002-025-001/683
(KHAJURI) 		1705002025NRG24070620230337662 07/06/2023 NATTHU 1705002025WL012146 NATTHU 00078 CNRB0004781 1326 1326 Processed 13/06/2023 322072027 NATTHU PUNJAB & SIND BANK(607087)
138 SHIVPURI MP-05-002-025-001/683
(KHAJURI) 		1705002025NRG24070620230337663 07/06/2023 RANI 1705002025WL012146 RANI 00078 CNRB0004781 1326 1326 Processed 13/06/2023 322072027 RANI CANARA BANK(508532)
139 SHIVPURI MP-05-002-025-001/693
(KHAJURI) 		1705002025NRG24070620230337665 07/06/2023 manorama 1705002025WL012146 manorama 00078 CNRB0004781 1326 1326 Processed 13/06/2023 322072027 manorama CANARA BANK(508532)
140 SHIVPURI MP-05-002-025-001/700
(KHAJURI) 		1705002025NRG24070620230337740 07/06/2023 arun 1705002025WL012147 arun 00078 CNRB0004781 1326 1326 Processed 13/06/2023 322072027 arun INDIA POST PAYMENTS BANK LIMITED(508528)
141 SHIVPURI MP-05-002-025-001/726
(KHAJURI) 		1705002025NRG24070620230337745 07/06/2023 gunjan 1705002025WL012147 gunjan 00078 CNRB0004781 1326 1326 Processed 13/06/2023 322072027 gunjan CANARA BANK(508532)
142 SHIVPURI MP-05-002-025-001/726
(KHAJURI) 		1705002025NRG24070620230337744 07/06/2023 upendra 1705002025WL012147 upendra 00078 CNRB0004781 1326 1326 Processed 13/06/2023 322072027 upendra CANARA BANK(508532)
SubTotal 13260 13260
143 SHIVPURI MP-05-002-025-001/403
(KHAJURI) 		1705002025NRG24070620230337642 07/06/2023 matadin shakya 1705002025WL012146 matadin shakya 00089 CBIN0280780 1326 1326 Processed 13/06/2023 322072027 matadinshakya CENTRAL BANK OF INDIA(607115)
144 SHIVPURI MP-05-002-025-001/403
(KHAJURI) 		1705002025NRG24070620230337643 07/06/2023 pooja shakya 1705002025WL012146 pooja shakya 00089 CBIN0280780 1326 1326 Processed 13/06/2023 322072027 poojashakya BANK OF INDIA(508505)
145 SHIVPURI MP-05-002-025-001/682
(KHAJURI) 		1705002025NRG24070620230337661 07/06/2023 aarati shakya 1705002025WL012146 aarati shakya 00089 CBIN0280780 1326 1326 Processed 13/06/2023 322072027 aaratishakya BANK OF INDIA(508505)
146 SHIVPURI MP-05-002-025-001/806
(KHAJURI) 		1705002025NRG24070620230337748 07/06/2023 bhabuti shakya 1705002025WL012147 bhabuti shakya 00089 CBIN0280780 1326 1326 Processed 13/06/2023 322072027 bhabutishakya INDIA POST PAYMENTS BANK LIMITED(508528)
147 SHIVPURI MP-05-002-028-002/96-C
(GUGARIPURA) 		1705002000NRG24070620230337623 07/06/2023 Ruby kushwah 1705002WL012145 Ruby kushwah 00089 CBIN0280780 1326 1326 Processed 13/06/2023 322072027 Rubykushwah STATE BANK OF INDIA(508548)
148 SHIVPURI MP-05-002-028-002/96-C
(GUGARIPURA) 		1705002000NRG24070620230337621 07/06/2023 Ruby kushwah 1705002WL012145 Ruby kushwah 00089 CBIN0280780 1326 1326 Processed 13/06/2023 322072027 Rubykushwah STATE BANK OF INDIA(508548)
149 SHIVPURI MP-05-002-073-001/597
(GADIBAROD) 		1705002073NRG24070620230337400 07/06/2023 SUNITA 1705002073WL012138 SUNITA 00089 CBIN0280780 1326 1326 Processed 13/06/2023 322072027 SUNITA INDUSIND BANK(607189)
150 SHIVPURI MP-05-002-073-001/597
(GADIBAROD) 		1705002073NRG24070620230337399 07/06/2023 VEEREND 1705002073WL012138 VEEREND 00089 CBIN0280780 1326 1326 Processed 13/06/2023 322072027 VEEREND FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
151 SHIVPURI MP-05-002-011-001/438
(SEVADA) 		1705002011NRG24070620230336154 07/06/2023 ramsevak 1705002011WL012103 ramsevak 00089 CBIN0281228 1326 1326 Processed 14/06/2023 322072027 ramsevak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
152 SHIVPURI MP-05-002-050-002/455
(KODAWADA) 		1705002050NRG24070620230336245 07/06/2023 BALRAM KUSHWAH 1705002050WL012106 BALRAM KUSHWAH 00176 IDIB000S669 1326 1326 Processed 13/06/2023 322072027 BALRAMKUSHWAH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
153 SHIVPURI MP-05-002-025-001/228
(KHAJURI) 		1705002025NRG24070620230331424 07/06/2023 SHRIKRISHN 1705002025WL011980 SHRIKRISHN 00349 PSIB0000492 1326 1326 Processed 13/06/2023 322072027 SHRIKRISHN CANARA BANK(508532)
154 SHIVPURI MP-05-002-025-001/446
(KHAJURI) 		1705002025NRG24070620230331408 07/06/2023 Gajsingh Kushwah 1705002025WL011976 Gajsingh Kushwah 00349 PSIB0000492 1326 1326 Processed 13/06/2023 322072027 GajsinghKushwah PUNJAB & SIND BANK(607087)
155 SHIVPURI MP-05-002-025-001/688
(KHAJURI) 		1705002025NRG24070620230337664 07/06/2023 jairam 1705002025WL012146 jairam 00349 PSIB0000492 1326 1326 Processed 13/06/2023 322072027 jairam INDIA POST PAYMENTS BANK LIMITED(508528)
156 SHIVPURI MP-05-002-025-003/19-A
(KHAJURI) 		1705002025NRG24070620230331436 07/06/2023 PRABHU 1705002025WL011986 PRABHU 00349 PSIB0000492 1326 1326 Processed 13/06/2023 322072027 PRABHU STATE BANK OF INDIA(508548)
157 SHIVPURI MP-05-002-025-003/94
(KHAJURI) 		1705002025NRG24070620230331410 07/06/2023 BHAROSHI 1705002025WL011976 BHAROSHI 00349 PSIB0000492 1326 1326 Processed 13/06/2023 322072027 BHAROSHI PUNJAB & SIND BANK(607087)
158 SHIVPURI MP-05-002-025-003/94
(KHAJURI) 		1705002025NRG24070620230331409 07/06/2023 bharosi 1705002025WL011976 bharosi 00349 PSIB0000492 1326 1326 Processed 13/06/2023 322072027 bharosi PUNJAB & SIND BANK(607087)
SubTotal 7956 7956
159 SHIVPURI MP-05-002-025-002/845
(KHAJURI) 		1705002025NRG24070620230337750 07/06/2023 bhuri 1705002025WL012147 bhuri 00354 PUNB0031610 1326 1326 Processed 13/06/2023 322072027 bhuri BANK OF BARODA(606985)
160 SHIVPURI MP-05-002-025-002/847
(KHAJURI) 		1705002025NRG24070620230337751 07/06/2023 raju 1705002025WL012147 raju 00354 PUNB0031610 1326 1326 Processed 13/06/2023 322072027 raju BANK OF BARODA(606985)
161 SHIVPURI MP-05-002-025-002/850
(KHAJURI) 		1705002025NRG24070620230337752 07/06/2023 laxman 1705002025WL012147 laxman 00354 PUNB0031610 1326 1326 Processed 13/06/2023 322072027 laxman BANK OF INDIA(508505)
162 SHIVPURI MP-05-002-050-001/379
(KODAWADA) 		1705002050NRG24070620230336063 07/06/2023 seeta rawat 1705002050WL012102 seeta rawat 00354 PUNB0031610 1105 1105 Processed 13/06/2023 322072027 seetarawat PUNJAB NATIONAL BANK(508568)
163 SHIVPURI MP-05-002-050-001/474
(KODAWADA) 		1705002050NRG24070620230336106 07/06/2023 RANI RAWAT 1705002050WL012102 RANI RAWAT 00354 PUNB0031610 1105 1105 Processed 13/06/2023 322072027 RANIRAWAT PUNJAB NATIONAL BANK(508568)
164 SHIVPURI MP-05-002-050-002/112
(KODAWADA) 		1705002050NRG24070620230336224 07/06/2023 Gaytree 1705002050WL012106 Gaytree 00354 PUNB0031610 1326 1326 Processed 13/06/2023 322072027 Gaytree PUNJAB NATIONAL BANK(508568)
165 SHIVPURI MP-05-002-050-002/201
(KODAWADA) 		1705002050NRG24070620230336228 07/06/2023 mitlesh 1705002050WL012106 mitlesh 00354 PUNB0031610 1326 1326 Processed 13/06/2023 322072027 mitlesh PUNJAB NATIONAL BANK(508568)
166 SHIVPURI MP-05-002-050-002/206
(KODAWADA) 		1705002050NRG24070620230336231 07/06/2023 mahesh 1705002050WL012106 mahesh 00354 PUNB0031610 1326 1326 Processed 13/06/2023 322072027 mahesh BANK OF INDIA(508505)
167 SHIVPURI MP-05-002-050-002/467
(KODAWADA) 		1705002050NRG24070620230336246 07/06/2023 GOVIND RAWAT 1705002050WL012106 GOVIND RAWAT 00354 PUNB0031610 1326 1326 Processed 13/06/2023 322072027 GOVINDRAWAT PUNJAB NATIONAL BANK(508568)
168 SHIVPURI MP-05-002-050-002/467
(KODAWADA) 		1705002050NRG24070620230336247 07/06/2023 VINITA RAWAT 1705002050WL012106 VINITA RAWAT 00354 PUNB0031610 1326 1326 Processed 13/06/2023 322072027 VINITARAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 12818 12818
169 SHIVPURI MP-05-002-050-001/370
(KODAWADA) 		1705002050NRG24070620230336058 07/06/2023 suseela prajapati 1705002050WL012102 suseela prajapati 00354 PUNB0312700 1105 1105 Processed 13/06/2023 322072027 suseelaprajapati BANK OF INDIA(508505)
170 SHIVPURI MP-05-002-050-001/373
(KODAWADA) 		1705002050NRG24070620230336010 07/06/2023 amarsingh rawat 1705002050WL012101 amarsingh rawat 00354 PUNB0312700 1326 1326 Processed 13/06/2023 322072027 amarsinghrawat PUNJAB NATIONAL BANK(508568)
171 SHIVPURI MP-05-002-050-001/373
(KODAWADA) 		1705002050NRG24070620230336011 07/06/2023 rambati rawat 1705002050WL012101 rambati rawat 00354 PUNB0312700 1326 1326 Processed 13/06/2023 322072027 rambatirawat PUNJAB NATIONAL BANK(508568)
172 SHIVPURI MP-05-002-050-001/386-B
(KODAWADA) 		1705002050NRG24070620230336014 07/06/2023 sunil rawat 1705002050WL012101 sunil rawat 00354 PUNB0312700 1326 1326 Processed 13/06/2023 322072027 sunilrawat PUNJAB NATIONAL BANK(508568)
173 SHIVPURI MP-05-002-050-001/390
(KODAWADA) 		1705002050NRG24070620230336024 07/06/2023 Rameswar 1705002050WL012101 Rameswar 00354 PUNB0312700 1326 1326 Processed 13/06/2023 322072027 Rameswar PUNJAB NATIONAL BANK(508568)
174 SHIVPURI MP-05-002-050-001/390
(KODAWADA) 		1705002050NRG24070620230336023 07/06/2023 rameswar 1705002050WL012101 rameswar 00354 PUNB0312700 1326 1326 Processed 13/06/2023 322072027 rameswar BANK OF INDIA(508505)
175 SHIVPURI MP-05-002-050-001/391-C
(KODAWADA) 		1705002050NRG24070620230336025 07/06/2023 Bharat 1705002050WL012101 Bharat 00354 PUNB0312700 1326 1326 Processed 13/06/2023 322072027 Bharat PUNJAB NATIONAL BANK(508568)
176 SHIVPURI MP-05-002-050-001/391-C
(KODAWADA) 		1705002050NRG24070620230336068 07/06/2023 bharat 1705002050WL012102 bharat 00354 PUNB0312700 1105 1105 Processed 13/06/2023 322072027 bharat INDIAN OVERSEAS BANK(508541)
177 SHIVPURI MP-05-002-050-001/392
(KODAWADA) 		1705002050NRG24070620230336069 07/06/2023 rajesh 1705002050WL012102 rajesh 00354 PUNB0312700 1105 1105 Processed 13/06/2023 322072027 rajesh PUNJAB NATIONAL BANK(508568)
178 SHIVPURI MP-05-002-050-001/393
(KODAWADA) 		1705002050NRG24070620230336070 07/06/2023 ramsavak 1705002050WL012102 ramsavak 00354 PUNB0312700 1105 1105 Processed 13/06/2023 322072027 ramsavak PUNJAB NATIONAL BANK(508568)
179 SHIVPURI MP-05-002-050-001/395
(KODAWADA) 		1705002050NRG24070620230336072 07/06/2023 jyoti 1705002050WL012102 jyoti 00354 PUNB0312700 1105 1105 Processed 13/06/2023 322072027 jyoti STATE BANK OF INDIA(508548)
180 SHIVPURI MP-05-002-050-001/395
(KODAWADA) 		1705002050NRG24070620230336071 07/06/2023 kesav 1705002050WL012102 kesav 00354 PUNB0312700 1105 1105 Processed 13/06/2023 322072027 kesav UCO BANK(607066)
181 SHIVPURI MP-05-002-050-001/395-B
(KODAWADA) 		1705002050NRG24070620230336073 07/06/2023 roopbati 1705002050WL012102 roopbati 00354 PUNB0312700 1105 1105 Processed 13/06/2023 322072027 roopbati STATE BANK OF INDIA(508548)
182 SHIVPURI MP-05-002-050-001/396
(KODAWADA) 		1705002050NRG24070620230336074 07/06/2023 manoj 1705002050WL012102 manoj 00354 PUNB0312700 1105 1105 Processed 13/06/2023 322072027 manoj PUNJAB NATIONAL BANK(508568)
183 SHIVPURI MP-05-002-050-001/397-A
(KODAWADA) 		1705002050NRG24070620230336075 07/06/2023 satish 1705002050WL012102 satish 00354 PUNB0312700 1105 1105 Processed 13/06/2023 322072027 satish PUNJAB NATIONAL BANK(508568)
184 SHIVPURI MP-05-002-050-001/398
(KODAWADA) 		1705002050NRG24070620230336076 07/06/2023 Mahendra 1705002050WL012102 Mahendra 00354 PUNB0312700 1105 1105 Processed 13/06/2023 322072027 Mahendra PUNJAB NATIONAL BANK(508568)
185 SHIVPURI MP-05-002-050-001/398-A
(KODAWADA) 		1705002050NRG24070620230336077 07/06/2023 neelam 1705002050WL012102 neelam 00354 PUNB0312700 1105 1105 Processed 13/06/2023 322072027 neelam PUNJAB NATIONAL BANK(508568)
186 SHIVPURI MP-05-002-050-001/404
(KODAWADA) 		1705002050NRG24070620230336089 07/06/2023 bhabuti 1705002050WL012102 bhabuti 00354 PUNB0312700 1105 1105 Processed 13/06/2023 322072027 bhabuti PUNJAB NATIONAL BANK(508568)
187 SHIVPURI MP-05-002-050-001/404
(KODAWADA) 		1705002050NRG24070620230336088 07/06/2023 Bhabuti 1705002050WL012102 Bhabuti 00354 PUNB0312700 1105 1105 Processed 13/06/2023 322072027 Bhabuti PUNJAB NATIONAL BANK(508568)
188 SHIVPURI MP-05-002-050-001/48-A
(KODAWADA) 		1705002050NRG24070620230336030 07/06/2023 veenu 1705002050WL012101 veenu 00354 PUNB0312700 1326 1326 Processed 13/06/2023 322072027 veenu PUNJAB NATIONAL BANK(508568)
189 SHIVPURI MP-05-002-050-002/206
(KODAWADA) 		1705002050NRG24070620230336232 07/06/2023 Neelu rawat 1705002050WL012106 Neelu rawat 00354 PUNB0312700 1326 1326 Processed 13/06/2023 322072027 Neelurawat PUNJAB NATIONAL BANK(508568)
190 SHIVPURI MP-05-002-050-002/206-A
(KODAWADA) 		1705002050NRG24070620230336234 07/06/2023 Dheeraj singh rawat 1705002050WL012106 Dheeraj singh rawat 00354 PUNB0312700 1326 1326 Processed 13/06/2023 322072027 Dheerajsinghrawat STATE BANK OF INDIA(508548)
191 SHIVPURI MP-05-002-050-002/206-B
(KODAWADA) 		1705002050NRG24070620230336236 07/06/2023 Shiv singh rawat 1705002050WL012106 Shiv singh rawat 00354 PUNB0312700 1326 1326 Processed 13/06/2023 322072027 Shivsinghrawat PUNJAB NATIONAL BANK(508568)
192 SHIVPURI MP-05-002-050-002/206-B
(KODAWADA) 		1705002050NRG24070620230336235 07/06/2023 Shiv singh rawat 1705002050WL012106 Shiv singh rawat 00354 PUNB0312700 1326 1326 Processed 13/06/2023 322072027 Shivsinghrawat PUNJAB NATIONAL BANK(508568)
SubTotal 28951 28951
193 SHIVPURI MP-05-002-011-001/100
(SEVADA) 		1705002011NRG24070620230336115 07/06/2023 Rambai 1705002011WL012103 Rambai 00415 SBIN0003215 1326 1326 Processed 13/06/2023 322072027 Rambai STATE BANK OF INDIA(508548)
194 SHIVPURI MP-05-002-011-001/465
(SEVADA) 		1705002011NRG24070620230336161 07/06/2023 sunil 1705002011WL012103 sunil 00415 SBIN0003215 1326 1326 Processed 13/06/2023 322072027 sunil STATE BANK OF INDIA(508548)
195 SHIVPURI MP-05-002-011-001/465
(SEVADA) 		1705002011NRG24070620230336160 07/06/2023 sunil 1705002011WL012103 sunil 00415 SBIN0003215 1326 1326 Processed 13/06/2023 322072027 sunil STATE BANK OF INDIA(508548)
196 SHIVPURI MP-05-002-011-001/495
(SEVADA) 		1705002011NRG24070620230336164 07/06/2023 RANI 1705002011WL012103 RANI 00415 SBIN0003215 1326 1326 Processed 13/06/2023 322072027 RANI STATE BANK OF INDIA(508548)
197 SHIVPURI MP-05-002-011-001/672
(SEVADA) 		1705002011NRG24070620230336183 07/06/2023 Sandeep 1705002011WL012103 Sandeep 00415 SBIN0003215 1326 1326 Processed 13/06/2023 322072027 Sandeep STATE BANK OF INDIA(508548)
198 SHIVPURI MP-05-002-011-001/672
(SEVADA) 		1705002011NRG24070620230336182 07/06/2023 Sandeep 1705002011WL012103 Sandeep 00415 SBIN0003215 1326 1326 Processed 13/06/2023 322072027 Sandeep STATE BANK OF INDIA(508548)
199 SHIVPURI MP-05-002-011-001/675
(SEVADA) 		1705002011NRG24070620230336189 07/06/2023 Debendra 1705002011WL012103 Debendra 00415 SBIN0003215 1326 1326 Processed 14/06/2023 322072027 Debendra MADHYANCHAL GRAMIN BANK(607232)
200 SHIVPURI MP-05-002-011-001/675
(SEVADA) 		1705002011NRG24070620230336188 07/06/2023 Debendra 1705002011WL012103 Debendra 00415 SBIN0003215 1326 1326 Processed 13/06/2023 322072027 Debendra PUNJAB NATIONAL BANK(508568)
201 SHIVPURI MP-05-002-011-001/696
(SEVADA) 		1705002011NRG24070620230336200 07/06/2023 NAMRITA SAIN 1705002011WL012103 NAMRITA SAIN 00415 SBIN0003215 1326 1326 Processed 14/06/2023 322072027 NAMRITASAIN MADHYANCHAL GRAMIN BANK(607232)
202 SHIVPURI MP-05-002-025-001/361
(KHAJURI) 		1705002025NRG24070620230337636 07/06/2023 hakke 1705002025WL012146 hakke 00415 SBIN0003215 1326 1326 Processed 13/06/2023 322072027 hakke STATE BANK OF INDIA(508548)
203 SHIVPURI MP-05-002-025-001/361
(KHAJURI) 		1705002025NRG24070620230337637 07/06/2023 kamla 1705002025WL012146 kamla 00415 SBIN0003215 1326 1326 Processed 13/06/2023 322072027 kamla CANARA BANK(508532)
204 SHIVPURI MP-05-002-050-001/24-A
(KODAWADA) 		1705002050NRG24070620230335987 07/06/2023 kamlesh 1705002050WL012101 kamlesh 00415 SBIN0003215 1326 1326 Processed 13/06/2023 322072027 kamlesh STATE BANK OF INDIA(508548)
205 SHIVPURI MP-05-002-050-001/24-A
(KODAWADA) 		1705002050NRG24070620230335986 07/06/2023 kamlesh 1705002050WL012101 kamlesh 00415 SBIN0003215 1326 1326 Processed 13/06/2023 322072027 kamlesh BANK OF INDIA(508505)
206 SHIVPURI MP-05-002-050-001/353
(KODAWADA) 		1705002050NRG24070620230335990 07/06/2023 rajaram 1705002050WL012101 rajaram 00415 SBIN0003215 1326 1326 Processed 13/06/2023 322072027 rajaram STATE BANK OF INDIA(508548)
207 SHIVPURI MP-05-002-050-001/353-C
(KODAWADA) 		1705002050NRG24070620230335995 07/06/2023 PANCHAM 1705002050WL012101 PANCHAM 00415 SBIN0003215 1326 1326 Processed 13/06/2023 322072027 PANCHAM STATE BANK OF INDIA(508548)
208 SHIVPURI MP-05-002-050-001/354
(KODAWADA) 		1705002050NRG24070620230335996 07/06/2023 dhanklal 1705002050WL012101 dhanklal 00415 SBIN0003215 1326 1326 Processed 13/06/2023 322072027 dhanklal INDIAN OVERSEAS BANK(508541)
209 SHIVPURI MP-05-002-050-001/354-B
(KODAWADA) 		1705002050NRG24070620230336043 07/06/2023 Bhagirat 1705002050WL012102 Bhagirat 00415 SBIN0003215 1105 1105 Processed 13/06/2023 322072027 Bhagirat BANK OF INDIA(508505)
210 SHIVPURI MP-05-002-050-001/356
(KODAWADA) 		1705002050NRG24070620230336044 07/06/2023 VIJAYSINGH 1705002050WL012102 VIJAYSINGH 00415 SBIN0003215 1105 1105 Processed 13/06/2023 322072027 VIJAYSINGH STATE BANK OF INDIA(508548)
211 SHIVPURI MP-05-002-050-001/368
(KODAWADA) 		1705002050NRG24070620230336006 07/06/2023 arjun 1705002050WL012101 arjun 00415 SBIN0003215 1326 1326 Processed 13/06/2023 322072027 arjun STATE BANK OF INDIA(508548)
212 SHIVPURI MP-05-002-050-001/38
(KODAWADA) 		1705002050NRG24070620230336064 07/06/2023 ASHARAM 1705002050WL012102 ASHARAM 00415 SBIN0003215 1105 1105 Processed 13/06/2023 322072027 ASHARAM STATE BANK OF INDIA(508548)
213 SHIVPURI MP-05-002-050-001/40
(KODAWADA) 		1705002050NRG24070620230336079 07/06/2023 Naresh 1705002050WL012102 Naresh 00415 SBIN0003215 1105 1105 Processed 13/06/2023 322072027 Naresh STATE BANK OF INDIA(508548)
214 SHIVPURI MP-05-002-050-001/401
(KODAWADA) 		1705002050NRG24070620230336086 07/06/2023 bhuri jatav 1705002050WL012102 bhuri jatav 00415 SBIN0003215 1105 1105 Processed 13/06/2023 322072027 bhurijatav STATE BANK OF INDIA(508548)
215 SHIVPURI MP-05-002-050-001/401
(KODAWADA) 		1705002050NRG24070620230336085 07/06/2023 netram jatav 1705002050WL012102 netram jatav 00415 SBIN0003215 1105 1105 Processed 13/06/2023 322072027 netramjatav STATE BANK OF INDIA(508548)
216 SHIVPURI MP-05-002-050-001/402
(KODAWADA) 		1705002050NRG24070620230336087 07/06/2023 kamarsingh 1705002050WL012102 kamarsingh 00415 SBIN0003215 1105 1105 Processed 13/06/2023 322072027 kamarsingh STATE BANK OF INDIA(508548)
217 SHIVPURI MP-05-002-050-001/41
(KODAWADA) 		1705002050NRG24070620230336090 07/06/2023 Suseela 1705002050WL012102 Suseela 00415 SBIN0003215 1105 1105 Processed 13/06/2023 322072027 Suseela STATE BANK OF INDIA(508548)
218 SHIVPURI MP-05-002-050-001/41-A
(KODAWADA) 		1705002050NRG24070620230336092 07/06/2023 rajendre 1705002050WL012102 rajendre 00415 SBIN0003215 1105 1105 Processed 13/06/2023 322072027 rajendre BANK OF INDIA(508505)
219 SHIVPURI MP-05-002-050-001/41-A
(KODAWADA) 		1705002050NRG24070620230336091 07/06/2023 rajendre 1705002050WL012102 rajendre 00415 SBIN0003215 1105 1105 Processed 13/06/2023 322072027 rajendre BANK OF INDIA(508505)
220 SHIVPURI MP-05-002-050-001/48
(KODAWADA) 		1705002050NRG24070620230336029 07/06/2023 dano 1705002050WL012101 dano 00415 SBIN0003215 1326 1326 Processed 13/06/2023 322072027 dano STATE BANK OF INDIA(508548)
221 SHIVPURI MP-05-002-050-001/48
(KODAWADA) 		1705002050NRG24070620230336028 07/06/2023 HAJARI 1705002050WL012101 HAJARI 00415 SBIN0003215 1326 1326 Processed 13/06/2023 322072027 HAJARI STATE BANK OF INDIA(508548)
222 SHIVPURI MP-05-002-050-001/533
(KODAWADA) 		1705002050NRG24070620230336041 07/06/2023 GEETA GIR 1705002050WL012101 GEETA GIR 00415 SBIN0003215 1326 1326 Processed 13/06/2023 322072027 GEETAGIR STATE BANK OF INDIA(508548)
223 SHIVPURI MP-05-002-050-001/533
(KODAWADA) 		1705002050NRG24070620230336040 07/06/2023 POORAN GIR 1705002050WL012101 POORAN GIR 00415 SBIN0003215 1326 1326 Processed 13/06/2023 322072027 POORANGIR STATE BANK OF INDIA(508548)
224 SHIVPURI MP-05-002-050-001/60
(KODAWADA) 		1705002050NRG24070620230336042 07/06/2023 LAYAKRAM 1705002050WL012101 LAYAKRAM 00415 SBIN0003215 1326 1326 Processed 13/06/2023 322072027 LAYAKRAM STATE BANK OF INDIA(508548)
225 SHIVPURI MP-05-002-050-002/400
(KODAWADA) 		1705002050NRG24070620230336241 07/06/2023 reena 1705002050WL012106 reena 00415 SBIN0003215 1326 1326 Processed 13/06/2023 322072027 reena STATE BANK OF INDIA(508548)
SubTotal 41548 41548
226 SHIVPURI MP-05-002-011-001/307
(SEVADA) 		1705002011NRG24070620230336146 07/06/2023 RAMGOPAL 1705002011WL012103 RAMGOPAL 00415 SBIN0030086 1326 1326 Processed 13/06/2023 322072027 RAMGOPAL STATE BANK OF INDIA(508548)
227 SHIVPURI MP-05-002-011-001/696
(SEVADA) 		1705002011NRG24070620230336199 07/06/2023 SONURAM SAIN 1705002011WL012103 SONURAM SAIN 00415 SBIN0030086 1326 1326 Processed 13/06/2023 322072027 SONURAMSAIN BANK OF BARODA(606985)
228 SHIVPURI MP-05-002-025-001/665
(KHAJURI) 		1705002025NRG24070620230337653 07/06/2023 radheshyam 1705002025WL012146 radheshyam 00415 SBIN0030086 1326 1326 Processed 13/06/2023 322072027 radheshyam HDFC BANK LTD(607152)
229 SHIVPURI MP-05-002-025-001/665
(KHAJURI) 		1705002025NRG24070620230337654 07/06/2023 seema 1705002025WL012146 seema 00415 SBIN0030086 1326 1326 Processed 13/06/2023 322072027 seema BANK OF INDIA(508505)
230 SHIVPURI MP-05-002-025-002/832
(KHAJURI) 		1705002025NRG24070620230337749 07/06/2023 mohit rathour 1705002025WL012147 mohit rathour 00415 SBIN0030086 1326 1326 Processed 13/06/2023 322072027 mohitrathour STATE BANK OF INDIA(508548)
231 SHIVPURI MP-05-002-050-001/38
(KODAWADA) 		1705002050NRG24070620230336065 07/06/2023 Dolatram 1705002050WL012102 Dolatram 00415 SBIN0030086 1105 1105 Processed 13/06/2023 322072027 Dolatram STATE BANK OF INDIA(508548)
232 SHIVPURI MP-05-002-050-001/40
(KODAWADA) 		1705002050NRG24070620230336078 07/06/2023 Badam 1705002050WL012102 Badam 00415 SBIN0030086 1105 1105 Processed 13/06/2023 322072027 Badam IDBI BANK(607095)
233 SHIVPURI MP-05-002-050-002/96
(KODAWADA) 		1705002050NRG24070620230336249 07/06/2023 Panchu 1705002050WL012106 Panchu 00415 SBIN0030086 1326 1326 Processed 13/06/2023 322072027 Panchu BANK OF BARODA(606985)
234 SHIVPURI MP-05-002-073-001/263
(GADIBAROD) 		1705002073NRG24070620230337368 07/06/2023 Asha 1705002073WL012138 Asha 00415 SBIN0030086 1326 1326 Processed 13/06/2023 322072027 Asha STATE BANK OF INDIA(508548)
235 SHIVPURI MP-05-002-073-001/263
(GADIBAROD) 		1705002073NRG24070620230337367 07/06/2023 Suresh 1705002073WL012138 Suresh 00415 SBIN0030086 1326 1326 Processed 13/06/2023 322072027 Suresh FINO PAYMENTS BANK LTD(608001)
236 SHIVPURI MP-05-002-073-001/338
(GADIBAROD) 		1705002073NRG24070620230337373 07/06/2023 Shivcharan 1705002073WL012138 Shivcharan 00415 SBIN0030086 1326 1326 Processed 13/06/2023 322072027 Shivcharan FINO PAYMENTS BANK LTD(608001)
237 SHIVPURI MP-05-002-073-001/429
(GADIBAROD) 		1705002073NRG24070620230337374 07/06/2023 maharaj singh 1705002073WL012138 maharaj singh 00415 SBIN0030086 1326 1326 Processed 13/06/2023 322072027 maharajsingh STATE BANK OF INDIA(508548)
238 SHIVPURI MP-05-002-073-001/530
(GADIBAROD) 		1705002073NRG24070620230337378 07/06/2023 ashok 1705002073WL012138 ashok 00415 SBIN0030086 1326 1326 Processed 13/06/2023 322072027 ashok BANK OF INDIA(508505)
239 SHIVPURI MP-05-002-073-001/530
(GADIBAROD) 		1705002073NRG24070620230337379 07/06/2023 maya 1705002073WL012138 maya 00415 SBIN0030086 1326 1326 Processed 13/06/2023 322072027 maya STATE BANK OF INDIA(508548)
240 SHIVPURI MP-05-002-073-001/54
(GADIBAROD) 		1705002073NRG24070620230337380 07/06/2023 DEVILAL 1705002073WL012138 DEVILAL 00415 SBIN0030086 1326 1326 Processed 13/06/2023 322072027 DEVILAL STATE BANK OF INDIA(508548)
241 SHIVPURI MP-05-002-073-001/597-A
(GADIBAROD) 		1705002073NRG24070620230337401 07/06/2023 JANKILAL 1705002073WL012138 JANKILAL 00415 SBIN0030086 1326 1326 Processed 13/06/2023 322072027 JANKILAL CENTRAL BANK OF INDIA(607115)
242 SHIVPURI MP-05-002-073-001/64
(GADIBAROD) 		1705002073NRG24070620230337404 07/06/2023 Guddi 1705002073WL012138 Guddi 00415 SBIN0030086 1326 1326 Processed 13/06/2023 322072027 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22100 22100
243 SHIVPURI MP-05-002-025-001/367
(KHAJURI) 		1705002025NRG24070620230337640 07/06/2023 shivsingh 1705002025WL012146 shivsingh 00468 UBIN0542717 1326 1326 Processed 13/06/2023 322072027 shivsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
244 SHIVPURI MP-05-002-050-001/355
(KODAWADA) 		1705002050NRG24070620230335999 07/06/2023 kaluya 1705002050WL012101 kaluya 00468 UBIN0561321 1326 1326 Processed 13/06/2023 322072027 kaluya UNION BANK OF INDIA(508500)
245 SHIVPURI MP-05-002-050-001/360
(KODAWADA) 		1705002050NRG24070620230336051 07/06/2023 sitaram 1705002050WL012102 sitaram 00468 UBIN0561321 1105 1105 Processed 13/06/2023 322072027 sitaram UNION BANK OF INDIA(508500)
246 SHIVPURI MP-05-002-050-001/386-A
(KODAWADA) 		1705002050NRG24070620230336012 07/06/2023 laxminaryan 1705002050WL012101 laxminaryan 00468 UBIN0561321 1326 1326 Processed 13/06/2023 322072027 laxminaryan UNION BANK OF INDIA(508500)
247 SHIVPURI MP-05-002-050-001/388-A
(KODAWADA) 		1705002050NRG24070620230336020 07/06/2023 seema 1705002050WL012101 seema 00468 UBIN0561321 1326 1326 Processed 13/06/2023 322072027 seema UNION BANK OF INDIA(508500)
248 SHIVPURI MP-05-002-050-001/388-A
(KODAWADA) 		1705002050NRG24070620230336019 07/06/2023 veerend 1705002050WL012101 veerend 00468 UBIN0561321 1326 1326 Processed 13/06/2023 322072027 veerend UNION BANK OF INDIA(508500)
249 SHIVPURI MP-05-002-050-001/389
(KODAWADA) 		1705002050NRG24070620230336021 07/06/2023 KARU 1705002050WL012101 KARU 00468 UBIN0561321 1326 1326 Processed 13/06/2023 322072027 KARU UNION BANK OF INDIA(508500)
250 SHIVPURI MP-05-002-050-002/400
(KODAWADA) 		1705002050NRG24070620230336240 07/06/2023 dharat singh 1705002050WL012106 dharat singh 00468 UBIN0561321 1326 1326 Processed 13/06/2023 322072027 dharatsingh UNION BANK OF INDIA(508500)
SubTotal 9061 9061
251 SHIVPURI MP-05-002-011-001/100
(SEVADA) 		1705002011NRG24070620230336114 07/06/2023 pritam 1705002011WL012103 pritam 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322072027 pritam MADHYANCHAL GRAMIN BANK(607232)
252 SHIVPURI MP-05-002-011-001/100
(SEVADA) 		1705002011NRG24070620230336116 07/06/2023 ramniwas 1705002011WL012103 ramniwas 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322072027 ramniwas BANK OF BARODA(606985)
253 SHIVPURI MP-05-002-011-001/142-C
(SEVADA) 		1705002011NRG24070620230336118 07/06/2023 Sarswati Dhakad 1705002011WL012103 Sarswati Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322072027 SarswatiDhakad MADHYANCHAL GRAMIN BANK(607232)
254 SHIVPURI MP-05-002-011-001/142-C
(SEVADA) 		1705002011NRG24070620230336117 07/06/2023 Virendra Dhakad 1705002011WL012103 Virendra Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322072027 VirendraDhakad CENTRAL BANK OF INDIA(607115)
255 SHIVPURI MP-05-002-011-001/171
(SEVADA) 		1705002011NRG24070620230336120 07/06/2023 RAJENDRA 1705002011WL012103 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322072027 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
256 SHIVPURI MP-05-002-011-001/171
(SEVADA) 		1705002011NRG24070620230336121 07/06/2023 Sunita 1705002011WL012103 Sunita 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 322072027 Sunita BANK OF BARODA(606985)
257 SHIVPURI MP-05-002-011-001/180
(SEVADA) 		1705002011NRG24070620230336125 07/06/2023 PURUSHOTTAM 1705002011WL012103 PURUSHOTTAM 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 322072027 PURUSHOTTAM MADHYANCHAL GRAMIN BANK(607232)
258 SHIVPURI MP-05-002-011-001/182
(SEVADA) 		1705002011NRG24070620230336127 07/06/2023 RUPBATI 1705002011WL012103 RUPBATI 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 322072027 RUPBATI MADHYANCHAL GRAMIN BANK(607232)
259 SHIVPURI MP-05-002-011-001/198-C
(SEVADA) 		1705002011NRG24070620230336128 07/06/2023 ajay 1705002011WL012103 ajay 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 322072027 ajay STATE BANK OF INDIA(508548)
260 SHIVPURI MP-05-002-011-001/214-B
(SEVADA) 		1705002011NRG24070620230336136 07/06/2023 ANITA 1705002011WL012103 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322072027 ANITA MADHYANCHAL GRAMIN BANK(607232)
261 SHIVPURI MP-05-002-011-001/214-B
(SEVADA) 		1705002011NRG24070620230336135 07/06/2023 Mukesh 1705002011WL012103 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322072027 Mukesh MADHYANCHAL GRAMIN BANK(607232)
262 SHIVPURI MP-05-002-011-001/214-C
(SEVADA) 		1705002011NRG24070620230336137 07/06/2023 Gouri 1705002011WL012103 Gouri 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322072027 Gouri MADHYANCHAL GRAMIN BANK(607232)
263 SHIVPURI MP-05-002-011-001/214-C
(SEVADA) 		1705002011NRG24070620230336138 07/06/2023 Leela 1705002011WL012103 Leela 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322072027 Leela MADHYANCHAL GRAMIN BANK(607232)
264 SHIVPURI MP-05-002-011-001/214-D
(SEVADA) 		1705002011NRG24070620230336139 07/06/2023 Rani 1705002011WL012103 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322072027 Rani MADHYANCHAL GRAMIN BANK(607232)
265 SHIVPURI MP-05-002-011-001/237
(SEVADA) 		1705002011NRG24070620230336141 07/06/2023 chakrepan 1705002011WL012103 chakrepan 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322072027 chakrepan INDIA POST PAYMENTS BANK LIMITED(508528)
266 SHIVPURI MP-05-002-011-001/237
(SEVADA) 		1705002011NRG24070620230336142 07/06/2023 usha 1705002011WL012103 usha 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322072027 usha MADHYANCHAL GRAMIN BANK(607232)
267 SHIVPURI MP-05-002-011-001/325-A
(SEVADA) 		1705002011NRG24070620230336149 07/06/2023 SAVITA 1705002011WL012103 SAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322072027 SAVITA MADHYANCHAL GRAMIN BANK(607232)
268 SHIVPURI MP-05-002-011-001/424
(SEVADA) 		1705002011NRG24070620230336150 07/06/2023 Rambharose 1705002011WL012103 Rambharose 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322072027 Rambharose MADHYANCHAL GRAMIN BANK(607232)
269 SHIVPURI MP-05-002-011-001/426
(SEVADA) 		1705002011NRG24070620230336152 07/06/2023 Mahesh Sharma 1705002011WL012103 Mahesh Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322072027 MaheshSharma MADHYANCHAL GRAMIN BANK(607232)
270 SHIVPURI MP-05-002-011-001/426
(SEVADA) 		1705002011NRG24070620230336153 07/06/2023 shila 1705002011WL012103 shila 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322072027 shila BANK OF BARODA(606985)
271 SHIVPURI MP-05-002-011-001/439
(SEVADA) 		1705002011NRG24070620230336156 07/06/2023 Mahendra 1705002011WL012103 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322072027 Mahendra BANK OF BARODA(606985)
272 SHIVPURI MP-05-002-011-001/440
(SEVADA) 		1705002011NRG24070620230336157 07/06/2023 MANOJ SEN 1705002011WL012103 MANOJ SEN 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322072027 MANOJSEN STATE BANK OF INDIA(508548)
273 SHIVPURI MP-05-002-011-001/447
(SEVADA) 		1705002011NRG24070620230336158 07/06/2023 Komal Shakya 1705002011WL012103 Komal Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322072027 KomalShakya MADHYANCHAL GRAMIN BANK(607232)
274 SHIVPURI MP-05-002-011-001/447
(SEVADA) 		1705002011NRG24070620230336159 07/06/2023 MAYA 1705002011WL012103 MAYA 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322072027 MAYA MADHYANCHAL GRAMIN BANK(607232)
275 SHIVPURI MP-05-002-011-001/495
(SEVADA) 		1705002011NRG24070620230336163 07/06/2023 NEERAJ 1705002011WL012103 NEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322072027 NEERAJ FINO PAYMENTS BANK LTD(608001)
276 SHIVPURI MP-05-002-011-001/5-A
(SEVADA) 		1705002011NRG24070620230336165 07/06/2023 rarjendra 1705002011WL012103 rarjendra 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322072027 rarjendra MADHYANCHAL GRAMIN BANK(607232)
277 SHIVPURI MP-05-002-011-001/5-A
(SEVADA) 		1705002011NRG24070620230336166 07/06/2023 Urmila 1705002011WL012103 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322072027 Urmila MADHYANCHAL GRAMIN BANK(607232)
278 SHIVPURI MP-05-002-011-001/517
(SEVADA) 		1705002011NRG24070620230336168 07/06/2023 urmila 1705002011WL012103 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322072027 urmila MADHYANCHAL GRAMIN BANK(607232)
279 SHIVPURI MP-05-002-011-001/601
(SEVADA) 		1705002011NRG24070620230336171 07/06/2023 vinod 1705002011WL012103 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322072027 vinod MADHYANCHAL GRAMIN BANK(607232)
280 SHIVPURI MP-05-002-011-001/613-A
(SEVADA) 		1705002011NRG24070620230336172 07/06/2023 ASHOK 1705002011WL012103 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322072027 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
281 SHIVPURI MP-05-002-011-001/620
(SEVADA) 		1705002011NRG24070620230336175 07/06/2023 mangal 1705002011WL012103 mangal 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322072027 mangal BANK OF BARODA(606985)
282 SHIVPURI MP-05-002-011-001/624
(SEVADA) 		1705002011NRG24070620230336176 07/06/2023 Shri Jagdish 1705002011WL012103 Shri Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322072027 ShriJagdish MADHYANCHAL GRAMIN BANK(607232)
283 SHIVPURI MP-05-002-011-001/654
(SEVADA) 		1705002011NRG24070620230336181 07/06/2023 ramdash 1705002011WL012103 ramdash 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322072027 ramdash MADHYANCHAL GRAMIN BANK(607232)
284 SHIVPURI MP-05-002-011-001/674
(SEVADA) 		1705002011NRG24070620230336187 07/06/2023 Rambati 1705002011WL012103 Rambati 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322072027 Rambati MADHYANCHAL GRAMIN BANK(607232)
285 SHIVPURI MP-05-002-011-001/674
(SEVADA) 		1705002011NRG24070620230336186 07/06/2023 Udyasingh 1705002011WL012103 Udyasingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322072027 Udyasingh INDIA POST PAYMENTS BANK LIMITED(508528)
286 SHIVPURI MP-05-002-011-001/676
(SEVADA) 		1705002011NRG24070620230336190 07/06/2023 akhyasingh 1705002011WL012103 akhyasingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322072027 akhyasingh CENTRAL BANK OF INDIA(607115)
287 SHIVPURI MP-05-002-011-001/688
(SEVADA) 		1705002011NRG24070620230336193 07/06/2023 bhagvati 1705002011WL012103 bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322072027 bhagvati MADHYANCHAL GRAMIN BANK(607232)
288 SHIVPURI MP-05-002-011-001/688
(SEVADA) 		1705002011NRG24070620230336192 07/06/2023 bhagvati 1705002011WL012103 bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322072027 bhagvati MADHYANCHAL GRAMIN BANK(607232)
289 SHIVPURI MP-05-002-011-001/690
(SEVADA) 		1705002011NRG24070620230336195 07/06/2023 kusum 1705002011WL012103 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322072027 kusum MADHYANCHAL GRAMIN BANK(607232)
290 SHIVPURI MP-05-002-011-001/690
(SEVADA) 		1705002011NRG24070620230336194 07/06/2023 kusum 1705002011WL012103 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322072027 kusum MADHYANCHAL GRAMIN BANK(607232)
291 SHIVPURI MP-05-002-011-001/691
(SEVADA) 		1705002011NRG24070620230336196 07/06/2023 bhaiyalal 1705002011WL012103 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322072027 bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
292 SHIVPURI MP-05-002-011-001/693
(SEVADA) 		1705002011NRG24070620230336198 07/06/2023 nemichand 1705002011WL012103 nemichand 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322072027 nemichand MADHYANCHAL GRAMIN BANK(607232)
293 SHIVPURI MP-05-002-011-001/90
(SEVADA) 		1705002011NRG24070620230336203 07/06/2023 dhiran 1705002011WL012103 dhiran 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322072027 dhiran BANK OF BARODA(606985)
294 SHIVPURI MP-05-002-011-001/90
(SEVADA) 		1705002011NRG24070620230336204 07/06/2023 LATA 1705002011WL012103 LATA 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322072027 LATA MADHYANCHAL GRAMIN BANK(607232)
295 SHIVPURI MP-05-002-050-001/379
(KODAWADA) 		1705002050NRG24070620230336062 07/06/2023 Sonram 1705002050WL012102 Sonram 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 322072027 Sonram BANK OF BARODA(606985)
SubTotal 58565 58565
296 SHIVPURI MP-05-002-025-001/508
(KHAJURI) 		1705002025NRG24070620230337651 07/06/2023 sugharsingh 1705002025WL012146 sugharsingh 00662 BDBL0001373 1326 1326 Processed 13/06/2023 322072027 sugharsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
297 SHIVPURI MP-05-002-011-001/10-C
(SEVADA) 		1705002011NRG24070620230336113 07/06/2023 Tejsingh 1705002011WL012103 Tejsingh 00688 FINO0001001 1326 1326 Processed 14/06/2023 322072027 Tejsingh MADHYANCHAL GRAMIN BANK(607232)
298 SHIVPURI MP-05-002-011-001/180
(SEVADA) 		1705002011NRG24070620230336124 07/06/2023 PURUSHOTTAM 1705002011WL012103 PURUSHOTTAM 00688 FINO0001001 1105 1105 Processed 14/06/2023 322072027 PURUSHOTTAM MADHYANCHAL GRAMIN BANK(607232)
299 SHIVPURI MP-05-002-011-001/2-C
(SEVADA) 		1705002011NRG24070620230336132 07/06/2023 POOJA 1705002011WL012103 POOJA 00688 FINO0001001 1326 1326 Processed 13/06/2023 322072027 POOJA BANK OF INDIA(508505)
300 SHIVPURI MP-05-002-011-001/2-C
(SEVADA) 		1705002011NRG24070620230336131 07/06/2023 POOJA 1705002011WL012103 POOJA 00688 FINO0001001 1326 1326 Processed 13/06/2023 322072027 POOJA FINO PAYMENTS BANK LTD(608001)
301 SHIVPURI MP-05-002-011-001/251
(SEVADA) 		1705002011NRG24070620230336145 07/06/2023 ATARSINGH 1705002011WL012103 ATARSINGH 00688 FINO0001001 1326 1326 Processed 13/06/2023 322072027 ATARSINGH BANK OF BARODA(606985)
302 SHIVPURI MP-05-002-011-001/480
(SEVADA) 		1705002011NRG24070620230336162 07/06/2023 satendra 1705002011WL012103 satendra 00688 FINO0001001 1326 1326 Processed 13/06/2023 322072027 satendra FINO PAYMENTS BANK LTD(608001)
303 SHIVPURI MP-05-002-011-001/673
(SEVADA) 		1705002011NRG24070620230336185 07/06/2023 aasha 1705002011WL012103 aasha 00688 FINO0001001 1326 1326 Processed 14/06/2023 322072027 aasha MADHYANCHAL GRAMIN BANK(607232)
304 SHIVPURI MP-05-002-011-001/7-B
(SEVADA) 		1705002011NRG24070620230336202 07/06/2023 REKHA 1705002011WL012103 REKHA 00688 FINO0001001 1326 1326 Processed 13/06/2023 322072027 REKHA BANK OF BARODA(606985)
305 SHIVPURI MP-05-002-011-001/7-B
(SEVADA) 		1705002011NRG24070620230336201 07/06/2023 REKHA 1705002011WL012103 REKHA 00688 FINO0001001 1326 1326 Processed 13/06/2023 322072027 REKHA FINO PAYMENTS BANK LTD(608001)
306 SHIVPURI MP-05-002-011-001/90
(SEVADA) 		1705002011NRG24070620230336205 07/06/2023 vavita 1705002011WL012103 vavita 00688 FINO0001001 1326 1326 Processed 13/06/2023 322072027 vavita FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
Total 390507 390507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_070623APB_FTO_78010 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 97903
2 SHIVPURI MP1705002_070623APB_FTO_78010 Bank of Baroda BARB0VJSHIP SHIVPURI 6409
3 SHIVPURI MP1705002_070623APB_FTO_78010 Bank of India BKID0008880 SHIVPURI 62985
4 SHIVPURI MP1705002_070623APB_FTO_78010 Canara Bank CNRB0004781 SHIVPURI 13260
5 SHIVPURI MP1705002_070623APB_FTO_78010 Central Bank Of India CBIN0280780 SHIVPURI 10608
6 SHIVPURI MP1705002_070623APB_FTO_78010 Central Bank Of India CBIN0281228 MOHANA 1326
7 SHIVPURI MP1705002_070623APB_FTO_78010 Indian Bank IDIB000S669 SHIVPURI 1326
8 SHIVPURI MP1705002_070623APB_FTO_78010 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 7956
9 SHIVPURI MP1705002_070623APB_FTO_78010 Punjab National Bank PUNB0031610 Shivpuri 12818
10 SHIVPURI MP1705002_070623APB_FTO_78010 Punjab National Bank PUNB0312700 SHIVPURI 28951
11 SHIVPURI MP1705002_070623APB_FTO_78010 State Bank of India SBIN0003215 SHIVPURI 41548
12 SHIVPURI MP1705002_070623APB_FTO_78010 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 22100
13 SHIVPURI MP1705002_070623APB_FTO_78010 Union Bank of India UBIN0542717 SHIVPURI 1326
14 SHIVPURI MP1705002_070623APB_FTO_78010 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 9061
15 SHIVPURI MP1705002_070623APB_FTO_78010 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1105
16 SHIVPURI MP1705002_070623APB_FTO_78010 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1326
17 SHIVPURI MP1705002_070623APB_FTO_78010 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 56134
18 SHIVPURI MP1705002_070623APB_FTO_78010 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
19 SHIVPURI MP1705002_070623APB_FTO_78010 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13039

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