Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_040423APB_FTO_2643
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-05-002-050-001/352-A
(KODAWADA) 		1705002050NRG23020420231139814 04/04/2023 Ranjeet rawat 1705002050WL064750 Ranjeet rawat 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 Ranjeetrawat BANK OF INDIA(508505)
2 SHIVPURI MP-05-002-050-001/352-B
(KODAWADA) 		1705002050NRG23020420231139815 04/04/2023 Vinod 1705002050WL064750 Vinod 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 Vinod UNION BANK OF INDIA(508500)
3 SHIVPURI MP-05-002-050-001/353-B
(KODAWADA) 		1705002050NRG23020420231139820 04/04/2023 Mahendra 1705002050WL064750 Mahendra 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 Mahendra STATE BANK OF INDIA(508548)
4 SHIVPURI MP-05-002-050-001/353-B
(KODAWADA) 		1705002050NRG23020420231139819 04/04/2023 mahendre 1705002050WL064750 mahendre 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 mahendre STATE BANK OF INDIA(508548)
5 SHIVPURI MP-05-002-050-001/355-A
(KODAWADA) 		1705002050NRG23020420231139826 04/04/2023 matram 1705002050WL064750 matram 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 matram BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-050-001/355-A
(KODAWADA) 		1705002050NRG23020420231139825 04/04/2023 matram 1705002050WL064750 matram 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 matram UNION BANK OF INDIA(508500)
7 SHIVPURI MP-05-002-050-001/356
(KODAWADA) 		1705002050NRG23020420231139828 04/04/2023 Acha 1705002050WL064750 Acha 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 Acha BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-050-001/356-B
(KODAWADA) 		1705002050NRG23020420231139831 04/04/2023 premsingh 1705002050WL064750 premsingh 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 premsingh BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-050-001/356-B
(KODAWADA) 		1705002050NRG23020420231139832 04/04/2023 Premsingh 1705002050WL064750 Premsingh 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 Premsingh BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-050-001/357-A
(KODAWADA) 		1705002050NRG23020420231139833 04/04/2023 latura 1705002050WL064750 latura 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 latura BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-050-001/357-A
(KODAWADA) 		1705002050NRG23020420231139834 04/04/2023 Latura 1705002050WL064750 Latura 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 Latura BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-050-001/357-B
(KODAWADA) 		1705002050NRG23020420231139835 04/04/2023 mahendre 1705002050WL064750 mahendre 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 mahendre BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-050-001/357-C
(KODAWADA) 		1705002050NRG23020420231139837 04/04/2023 girraj 1705002050WL064750 girraj 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 girraj BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-050-001/357-C
(KODAWADA) 		1705002050NRG23020420231139836 04/04/2023 Girraj 1705002050WL064750 Girraj 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHIVPURI MP-05-002-050-001/360-A
(KODAWADA) 		1705002050NRG23020420231139839 04/04/2023 vikram 1705002050WL064750 vikram 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 vikram UNION BANK OF INDIA(508500)
16 SHIVPURI MP-05-002-050-001/360-A
(KODAWADA) 		1705002050NRG23020420231139840 04/04/2023 Vikram 1705002050WL064750 Vikram 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 Vikram STATE BANK OF INDIA(508548)
17 SHIVPURI MP-05-002-050-001/360-B
(KODAWADA) 		1705002050NRG23020420231139841 04/04/2023 sanjay 1705002050WL064750 sanjay 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 sanjay INDIAN BANK(607105)
18 SHIVPURI MP-05-002-050-001/360-B
(KODAWADA) 		1705002050NRG23020420231139842 04/04/2023 Sanjay 1705002050WL064750 Sanjay 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 Sanjay INDIAN BANK(607105)
19 SHIVPURI MP-05-002-050-001/37-A
(KODAWADA) 		1705002050NRG23020420231139772 04/04/2023 Rajendra jatav 1705002050WL064749 Rajendra jatav 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 Rajendrajatav CENTRAL BANK OF INDIA(607115)
20 SHIVPURI MP-05-002-050-001/38-A
(KODAWADA) 		1705002050NRG23020420231139775 04/04/2023 asharam 1705002050WL064749 asharam 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 asharam STATE BANK OF INDIA(508548)
21 SHIVPURI MP-05-002-050-001/386-A
(KODAWADA) 		1705002050NRG23020420231139845 04/04/2023 Laxminarayan 1705002050WL064750 Laxminarayan 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 Laxminarayan STATE BANK OF INDIA(508548)
22 SHIVPURI MP-05-002-050-001/387-A
(KODAWADA) 		1705002050NRG23020420231139848 04/04/2023 Sanjay 1705002050WL064750 Sanjay 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 Sanjay CENTRAL BANK OF INDIA(607115)
23 SHIVPURI MP-05-002-050-001/387-A
(KODAWADA) 		1705002050NRG23020420231139847 04/04/2023 sanjay 1705002050WL064750 sanjay 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 sanjay UNION BANK OF INDIA(508500)
24 SHIVPURI MP-05-002-050-001/40-A
(KODAWADA) 		1705002050NRG23020420231139779 04/04/2023 mangal 1705002050WL064749 mangal 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 mangal BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-050-001/40-A
(KODAWADA) 		1705002050NRG23020420231139778 04/04/2023 mangal 1705002050WL064749 mangal 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 mangal BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-050-001/40-B
(KODAWADA) 		1705002050NRG23020420231139781 04/04/2023 Naresh 1705002050WL064749 Naresh 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 Naresh STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-050-001/40-B
(KODAWADA) 		1705002050NRG23020420231139780 04/04/2023 Naresh 1705002050WL064749 Naresh 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 Naresh BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-050-001/40-C
(KODAWADA) 		1705002050NRG23020420231139783 04/04/2023 Kalla 1705002050WL064749 Kalla 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 Kalla BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-050-001/40-C
(KODAWADA) 		1705002050NRG23020420231139782 04/04/2023 Kalla 1705002050WL064749 Kalla 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 Kalla MADHYANCHAL GRAMIN BANK(607232)
30 SHIVPURI MP-05-002-050-001/459
(KODAWADA) 		1705002050NRG23020420231139889 04/04/2023 balram rawat 1705002050WL064751 balram rawat 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 balramrawat BANK OF BARODA(606985)
31 SHIVPURI MP-05-002-050-001/460
(KODAWADA) 		1705002050NRG23020420231139858 04/04/2023 atul rawat 1705002050WL064750 atul rawat 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 atulrawat BANK OF BARODA(606985)
32 SHIVPURI MP-05-002-050-001/460
(KODAWADA) 		1705002050NRG23020420231139859 04/04/2023 rahul rawat 1705002050WL064750 rahul rawat 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 rahulrawat CANARA BANK(508532)
33 SHIVPURI MP-05-002-050-001/462
(KODAWADA) 		1705002050NRG23020420231139795 04/04/2023 machla jatav 1705002050WL064749 machla jatav 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 machlajatav BANK OF BARODA(606985)
34 SHIVPURI MP-05-002-050-001/462
(KODAWADA) 		1705002050NRG23020420231139794 04/04/2023 rameshwar jatav 1705002050WL064749 rameshwar jatav 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 rameshwarjatav STATE BANK OF INDIA(508548)
35 SHIVPURI MP-05-002-050-001/463
(KODAWADA) 		1705002050NRG23020420231139796 04/04/2023 vivek jatav 1705002050WL064749 vivek jatav 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 vivekjatav BANK OF BARODA(606985)
36 SHIVPURI MP-05-002-050-001/465
(KODAWADA) 		1705002050NRG23020420231139890 04/04/2023 Gajraj singh parihar 1705002050WL064751 Gajraj singh parihar 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 Gajrajsinghparihar BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-050-001/466
(KODAWADA) 		1705002050NRG23020420231139892 04/04/2023 Narayan 1705002050WL064751 Narayan 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 Narayan BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-050-001/466
(KODAWADA) 		1705002050NRG23020420231139891 04/04/2023 narayan 1705002050WL064751 narayan 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 narayan STATE BANK OF INDIA(508548)
39 SHIVPURI MP-05-002-050-001/467
(KODAWADA) 		1705002050NRG23020420231139893 04/04/2023 nandan parihar 1705002050WL064751 nandan parihar 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 nandanparihar STATE BANK OF INDIA(508548)
40 SHIVPURI MP-05-002-050-001/467
(KODAWADA) 		1705002050NRG23020420231139894 04/04/2023 rekha 1705002050WL064751 rekha 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 rekha BANK OF BARODA(606985)
41 SHIVPURI MP-05-002-050-001/469
(KODAWADA) 		1705002050NRG23020420231139895 04/04/2023 dinesh parihar 1705002050WL064751 dinesh parihar 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 dineshparihar BANK OF BARODA(606985)
42 SHIVPURI MP-05-002-050-001/474
(KODAWADA) 		1705002050NRG23020420231139896 04/04/2023 upendra rawat 1705002050WL064751 upendra rawat 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 upendrarawat STATE BANK OF INDIA(508548)
43 SHIVPURI MP-05-002-050-001/475
(KODAWADA) 		1705002050NRG23020420231139860 04/04/2023 ramkumar rawat 1705002050WL064750 ramkumar rawat 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 ramkumarrawat CENTRAL BANK OF INDIA(607115)
44 SHIVPURI MP-05-002-050-001/478
(KODAWADA) 		1705002050NRG23020420231139897 04/04/2023 gopal rawat 1705002050WL064751 gopal rawat 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 gopalrawat BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-050-001/480
(KODAWADA) 		1705002050NRG23020420231139861 04/04/2023 devendra rawat 1705002050WL064750 devendra rawat 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 devendrarawat UNION BANK OF INDIA(508500)
46 SHIVPURI MP-05-002-050-001/480
(KODAWADA) 		1705002050NRG23020420231139862 04/04/2023 susheel rawat 1705002050WL064750 susheel rawat 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 susheelrawat UNION BANK OF INDIA(508500)
47 SHIVPURI MP-05-002-050-001/482
(KODAWADA) 		1705002050NRG23020420231139802 04/04/2023 Dev singh jatav 1705002050WL064749 Dev singh jatav 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 Devsinghjatav STATE BANK OF INDIA(508548)
48 SHIVPURI MP-05-002-050-001/482
(KODAWADA) 		1705002050NRG23020420231139801 04/04/2023 dev singh jatav 1705002050WL064749 dev singh jatav 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 devsinghjatav STATE BANK OF INDIA(508548)
49 SHIVPURI MP-05-002-050-001/483
(KODAWADA) 		1705002050NRG23020420231139803 04/04/2023 parmal jatav 1705002050WL064749 parmal jatav 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 parmaljatav BANK OF BARODA(606985)
50 SHIVPURI MP-05-002-050-001/484
(KODAWADA) 		1705002050NRG23020420231139898 04/04/2023 gaurav rawat 1705002050WL064751 gaurav rawat 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 gauravrawat STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-050-001/485
(KODAWADA) 		1705002050NRG23020420231139804 04/04/2023 kailash jatav 1705002050WL064749 kailash jatav 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 kailashjatav STATE BANK OF INDIA(508548)
52 SHIVPURI MP-05-002-050-001/486
(KODAWADA) 		1705002050NRG23020420231139805 04/04/2023 amar lal jatav 1705002050WL064749 amar lal jatav 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 amarlaljatav STATE BANK OF INDIA(508548)
53 SHIVPURI MP-05-002-050-001/486
(KODAWADA) 		1705002050NRG23020420231139806 04/04/2023 bhabuti jatav 1705002050WL064749 bhabuti jatav 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 bhabutijatav BANK OF BARODA(606985)
54 SHIVPURI MP-05-002-050-001/487
(KODAWADA) 		1705002050NRG23020420231139899 04/04/2023 banvari rawat 1705002050WL064751 banvari rawat 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 banvarirawat MADHYANCHAL GRAMIN BANK(607232)
55 SHIVPURI MP-05-002-050-001/487
(KODAWADA) 		1705002050NRG23020420231139900 04/04/2023 Banwari rawat 1705002050WL064751 Banwari rawat 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 Banwarirawat BANK OF BARODA(606985)
56 SHIVPURI MP-05-002-050-001/496
(KODAWADA) 		1705002050NRG23020420231139902 04/04/2023 Rajendra 1705002050WL064751 Rajendra 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 Rajendra STATE BANK OF INDIA(508548)
57 SHIVPURI MP-05-002-050-001/496
(KODAWADA) 		1705002050NRG23020420231139901 04/04/2023 Rajendra 1705002050WL064751 Rajendra 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 Rajendra INDIAN BANK(607105)
58 SHIVPURI MP-05-002-050-001/506-A
(KODAWADA) 		1705002050NRG23020420231139904 04/04/2023 Arvind 1705002050WL064751 Arvind 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 Arvind BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-050-001/517-A
(KODAWADA) 		1705002050NRG23020420231139807 04/04/2023 Ashok 1705002050WL064749 Ashok 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 Ashok STATE BANK OF INDIA(508548)
60 SHIVPURI MP-05-002-050-001/58
(KODAWADA) 		1705002050NRG23020420231139476 04/04/2023 Malti jatav 1705002050WL064735 Malti jatav 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 Maltijatav STATE BANK OF INDIA(508548)
61 SHIVPURI MP-05-002-050-001/60-A
(KODAWADA) 		1705002050NRG23020420231139482 04/04/2023 Ummed 1705002050WL064739 Ummed 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 Ummed STATE BANK OF INDIA(508548)
62 SHIVPURI MP-05-002-050-001/60-A
(KODAWADA) 		1705002050NRG23020420231139481 04/04/2023 ummed 1705002050WL064739 ummed 00045 BARB0SHIVMP 1224 1224 Rejected 06/05/2023 530945941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 SHIVPURI MP-05-002-050-001/60-B
(KODAWADA) 		1705002050NRG23020420231139473 04/04/2023 lykram 1705002050WL064734 lykram 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 lykram STATE BANK OF INDIA(508548)
64 SHIVPURI MP-05-002-050-002/430
(KODAWADA) 		1705002050NRG23020420231139734 04/04/2023 Lallu sen 1705002050WL064748 Lallu sen 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 Lallusen BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
65 SHIVPURI MP-05-002-050-002/430
(KODAWADA) 		1705002050NRG23020420231139735 04/04/2023 lallu sen 1705002050WL064748 lallu sen 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 lallusen BANK OF BARODA(606985)
66 SHIVPURI MP-05-002-050-002/431
(KODAWADA) 		1705002050NRG23020420231139736 04/04/2023 nandan rawat 1705002050WL064748 nandan rawat 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 nandanrawat BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-050-002/464
(KODAWADA) 		1705002050NRG23020420231139743 04/04/2023 ANIL JATAV 1705002050WL064748 ANIL JATAV 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 ANILJATAV BANK OF BARODA(606985)
68 SHIVPURI MP-05-002-059-003/537
(ITMA) 		1705002059NRG23040420231141192 04/04/2023 parmanand ojha 1705002059WL064858 parmanand ojha 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 parmanandojha BANK OF BARODA(606985)
69 SHIVPURI MP-05-002-059-003/576
(ITMA) 		1705002059NRG23040420231141193 04/04/2023 sukhram 1705002059WL064858 sukhram 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945941 sukhram INDIAN BANK(607105)
SubTotal 84456 84456
70 SHIVPURI MP-05-002-050-001/102
(KODAWADA) 		1705002050NRG23020420231139756 04/04/2023 morsingh 1705002050WL064749 morsingh 00048 BKID0008880 1224 1224 Processed 06/05/2023 530945941 morsingh BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-050-001/222-A
(KODAWADA) 		1705002050NRG23020420231139483 04/04/2023 kalla 1705002050WL064740 kalla 00048 BKID0008880 1224 1224 Processed 06/05/2023 530945941 kalla BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-050-001/24
(KODAWADA) 		1705002050NRG23020420231139760 04/04/2023 ROSHAN 1705002050WL064749 ROSHAN 00048 BKID0008880 1224 1224 Processed 06/05/2023 530945941 ROSHAN MADHYANCHAL GRAMIN BANK(607232)
73 SHIVPURI MP-05-002-050-001/350-A
(KODAWADA) 		1705002050NRG23020420231139763 04/04/2023 narani 1705002050WL064749 narani 00048 BKID0008880 1224 1224 Processed 06/05/2023 530945941 narani INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHIVPURI MP-05-002-050-001/353-A
(KODAWADA) 		1705002050NRG23020420231139817 04/04/2023 bharat 1705002050WL064750 bharat 00048 BKID0008880 1224 1224 Processed 06/05/2023 530945941 bharat BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-050-001/353-A
(KODAWADA) 		1705002050NRG23020420231139818 04/04/2023 Bharat 1705002050WL064750 Bharat 00048 BKID0008880 1224 1224 Processed 06/05/2023 530945941 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHIVPURI MP-05-002-050-001/356-A
(KODAWADA) 		1705002050NRG23020420231139829 04/04/2023 mastram 1705002050WL064750 mastram 00048 BKID0008880 1224 1224 Processed 06/05/2023 530945941 mastram CENTRAL BANK OF INDIA(607115)
77 SHIVPURI MP-05-002-050-001/356-A
(KODAWADA) 		1705002050NRG23020420231139830 04/04/2023 ramdulary 1705002050WL064750 ramdulary 00048 BKID0008880 1224 1224 Processed 06/05/2023 530945941 ramdulary BANK OF BARODA(606985)
78 SHIVPURI MP-05-002-050-001/358
(KODAWADA) 		1705002050NRG23020420231139838 04/04/2023 banta 1705002050WL064750 banta 00048 BKID0008880 1224 1224 Processed 06/05/2023 530945941 banta BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-050-001/368
(KODAWADA) 		1705002050NRG23020420231139768 04/04/2023 kusum 1705002050WL064749 kusum 00048 BKID0008880 1224 1224 Processed 06/05/2023 530945941 kusum BANK OF INDIA(508505)
80 SHIVPURI MP-05-002-050-001/37
(KODAWADA) 		1705002050NRG23020420231139770 04/04/2023 MUNNA 1705002050WL064749 MUNNA 00048 BKID0008880 1224 1224 Processed 06/05/2023 530945941 MUNNA STATE BANK OF INDIA(508548)
81 SHIVPURI MP-05-002-050-001/37
(KODAWADA) 		1705002050NRG23020420231139771 04/04/2023 SHRIVATI 1705002050WL064749 SHRIVATI 00048 BKID0008880 1224 1224 Processed 06/05/2023 530945941 SHRIVATI BANK OF INDIA(508505)
82 SHIVPURI MP-05-002-050-001/372
(KODAWADA) 		1705002050NRG23020420231139866 04/04/2023 suseela 1705002050WL064751 suseela 00048 BKID0008880 1224 1224 Processed 06/05/2023 530945941 suseela BANK OF INDIA(508505)
83 SHIVPURI MP-05-002-050-001/387-B
(KODAWADA) 		1705002050NRG23020420231139849 04/04/2023 dyansingh 1705002050WL064750 dyansingh 00048 BKID0008880 1224 1224 Processed 06/05/2023 530945941 dyansingh BANK OF BARODA(606985)
84 SHIVPURI MP-05-002-050-001/396-A
(KODAWADA) 		1705002050NRG23020420231139880 04/04/2023 devendre 1705002050WL064751 devendre 00048 BKID0008880 1224 1224 Processed 06/05/2023 530945941 devendre PUNJAB NATIONAL BANK(508568)
85 SHIVPURI MP-05-002-050-001/530
(KODAWADA) 		1705002050NRG23020420231139484 04/04/2023 Kupasi jatav 1705002050WL064741 Kupasi jatav 00048 BKID0008880 1224 1224 Processed 06/05/2023 530945941 Kupasijatav BANK OF INDIA(508505)
86 SHIVPURI MP-05-002-050-002/102
(KODAWADA) 		1705002050NRG23020420231139486 04/04/2023 Pancham 1705002050WL064742 Pancham 00048 BKID0008880 1224 1224 Processed 06/05/2023 530945941 Pancham PUNJAB NATIONAL BANK(508568)
87 SHIVPURI MP-05-002-050-002/111-A
(KODAWADA) 		1705002050NRG23020420231139709 04/04/2023 meena jatav 1705002050WL064748 meena jatav 00048 BKID0008880 1224 1224 Processed 06/05/2023 530945941 meenajatav BANK OF INDIA(508505)
88 SHIVPURI MP-05-002-050-002/112
(KODAWADA) 		1705002050NRG23020420231139710 04/04/2023 Sunita 1705002050WL064748 Sunita 00048 BKID0008880 1224 1224 Processed 06/05/2023 530945941 Sunita STATE BANK OF INDIA(508548)
89 SHIVPURI MP-05-002-050-002/116
(KODAWADA) 		1705002050NRG23020420231139714 04/04/2023 Ramesh 1705002050WL064748 Ramesh 00048 BKID0008880 1224 1224 Processed 06/05/2023 530945941 Ramesh STATE BANK OF INDIA(508548)
90 SHIVPURI MP-05-002-050-002/201
(KODAWADA) 		1705002050NRG23020420231139716 04/04/2023 brejesh 1705002050WL064748 brejesh 00048 BKID0008880 1224 1224 Processed 06/05/2023 530945941 brejesh BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-050-002/202
(KODAWADA) 		1705002050NRG23020420231139719 04/04/2023 kavita 1705002050WL064748 kavita 00048 BKID0008880 1224 1224 Processed 06/05/2023 530945941 kavita BANK OF INDIA(508505)
92 SHIVPURI MP-05-002-050-002/202
(KODAWADA) 		1705002050NRG23020420231139718 04/04/2023 lovekush 1705002050WL064748 lovekush 00048 BKID0008880 1224 1224 Processed 06/05/2023 530945941 lovekush BANK OF INDIA(508505)
93 SHIVPURI MP-05-002-050-002/38
(KODAWADA) 		1705002050NRG23020420231139727 04/04/2023 Guddi 1705002050WL064748 Guddi 00048 BKID0008880 1224 1224 Processed 06/05/2023 530945941 Guddi BANK OF INDIA(508505)
94 SHIVPURI MP-05-002-050-002/38
(KODAWADA) 		1705002050NRG23020420231139726 04/04/2023 Guddi 1705002050WL064748 Guddi 00048 BKID0008880 1224 1224 Processed 06/05/2023 530945941 Guddi UNION BANK OF INDIA(508500)
95 SHIVPURI MP-05-002-050-002/427
(KODAWADA) 		1705002050NRG23020420231139733 04/04/2023 basudev yadav 1705002050WL064748 basudev yadav 00048 BKID0008880 1224 1224 Processed 06/05/2023 530945941 basudevyadav BANK OF INDIA(508505)
96 SHIVPURI MP-05-002-050-002/431
(KODAWADA) 		1705002050NRG23020420231139737 04/04/2023 pokhi 1705002050WL064748 pokhi 00048 BKID0008880 1224 1224 Processed 06/05/2023 530945941 pokhi BANK OF INDIA(508505)
97 SHIVPURI MP-05-002-050-002/445
(KODAWADA) 		1705002050NRG23020420231139479 04/04/2023 Bhuri jatav 1705002050WL064738 Bhuri jatav 00048 BKID0008880 1224 1224 Processed 06/05/2023 530945941 Bhurijatav BANK OF INDIA(508505)
98 SHIVPURI MP-05-002-050-002/445
(KODAWADA) 		1705002050NRG23020420231139480 04/04/2023 Sovran 1705002050WL064738 Sovran 00048 BKID0008880 1224 1224 Processed 06/05/2023 530945941 Sovran BANK OF INDIA(508505)
99 SHIVPURI MP-05-002-050-002/465
(KODAWADA) 		1705002050NRG23020420231139745 04/04/2023 KAMLESH JATAV 1705002050WL064748 KAMLESH JATAV 00048 BKID0008880 1224 1224 Processed 06/05/2023 530945941 KAMLESHJATAV BANK OF INDIA(508505)
100 SHIVPURI MP-05-002-050-002/465
(KODAWADA) 		1705002050NRG23020420231139744 04/04/2023 SIPAIRAM JATAV 1705002050WL064748 SIPAIRAM JATAV 00048 BKID0008880 1224 1224 Processed 06/05/2023 530945941 SIPAIRAMJATAV BANK OF INDIA(508505)
101 SHIVPURI MP-05-002-050-002/58
(KODAWADA) 		1705002050NRG23020420231139749 04/04/2023 Sujan kushwah 1705002050WL064748 Sujan kushwah 00048 BKID0008880 1224 1224 Processed 06/05/2023 530945941 Sujankushwah STATE BANK OF INDIA(508548)
102 SHIVPURI MP-05-002-050-002/87-A
(KODAWADA) 		1705002050NRG23020420231139752 04/04/2023 pooja 1705002050WL064748 pooja 00048 BKID0008880 1224 1224 Processed 06/05/2023 530945941 pooja UNION BANK OF INDIA(508500)
103 SHIVPURI MP-05-002-055-001/151-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG23040420231141158 04/04/2023 MANJU 1705002055WL064856 MANJU 00048 BKID0008880 816 816 Processed 06/05/2023 530945941 MANJU BANK OF INDIA(508505)
104 SHIVPURI MP-05-002-055-002/135-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG23040420231141168 04/04/2023 CHOTU KUSHWAH 1705002055WL064856 CHOTU KUSHWAH 00048 BKID0008880 816 816 Processed 06/05/2023 530945941 CHOTUKUSHWAH BANK OF INDIA(508505)
105 SHIVPURI MP-05-002-055-002/135-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG23040420231141167 04/04/2023 PARVATI KUSHWAH 1705002055WL064856 PARVATI KUSHWAH 00048 BKID0008880 816 816 Processed 06/05/2023 530945941 PARVATIKUSHWAH BANK OF INDIA(508505)
106 SHIVPURI MP-05-002-055-002/136-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG23040420231141170 04/04/2023 KIRAN KUSHWAH 1705002055WL064856 KIRAN KUSHWAH 00048 BKID0008880 816 816 Processed 06/05/2023 530945941 KIRANKUSHWAH BANK OF INDIA(508505)
107 SHIVPURI MP-05-002-055-002/136-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG23040420231141171 04/04/2023 BANTI KUSHWAH 1705002055WL064856 BANTI KUSHWAH 00048 BKID0008880 816 816 Processed 06/05/2023 530945941 BANTIKUSHWAH UNION BANK OF INDIA(508500)
108 SHIVPURI MP-05-002-055-002/141-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG23040420231141173 04/04/2023 REKHA KUSHWAH 1705002055WL064857 REKHA KUSHWAH 00048 BKID0008880 816 816 Processed 06/05/2023 530945941 REKHAKUSHWAH BANK OF INDIA(508505)
SubTotal 45288 45288
109 SHIVPURI MP-05-002-050-002/477
(KODAWADA) 		1705002050NRG23020420231139747 04/04/2023 NARESHA JATAV 1705002050WL064748 NARESHA JATAV 00051 MAHB0001939 1224 1224 Processed 06/05/2023 530945941 NARESHAJATAV BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
110 SHIVPURI MP-05-002-055-002/2-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG23040420231141179 04/04/2023 SUNIL KUSHWAH 1705002055WL064857 SUNIL KUSHWAH 00078 CNRB0004781 816 816 Processed 06/05/2023 530945941 SUNILKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 816 816
111 SHIVPURI MP-05-002-050-001/101
(KODAWADA) 		1705002050NRG23020420231139813 04/04/2023 Jetendre 1705002050WL064750 Jetendre 00089 CBIN0280780 1224 1224 Processed 06/05/2023 530945941 Jetendre CENTRAL BANK OF INDIA(607115)
112 SHIVPURI MP-05-002-050-002/436
(KODAWADA) 		1705002050NRG23020420231139738 04/04/2023 Yaswant rawat 1705002050WL064748 Yaswant rawat 00089 CBIN0280780 1224 1224 Processed 06/05/2023 530945941 Yaswantrawat STATE BANK OF INDIA(508548)
113 SHIVPURI MP-05-002-055-002/2-C
(KARMANJKALA M NAYAGAON) 		1705002055NRG23040420231141181 04/04/2023 VARSHA KUSHWAH 1705002055WL064857 VARSHA KUSHWAH 00089 CBIN0280780 816 816 Processed 06/05/2023 530945941 VARSHAKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 3264 3264
114 SHIVPURI MP-05-002-050-002/451
(KODAWADA) 		1705002050NRG23020420231139740 04/04/2023 GANESHI KUSHWAH 1705002050WL064748 GANESHI KUSHWAH 00176 IDIB000S669 1224 1224 Processed 06/05/2023 530945941 GANESHIKUSHWAH STATE BANK OF INDIA(508548)
115 SHIVPURI MP-05-002-050-002/451
(KODAWADA) 		1705002050NRG23020420231139739 04/04/2023 KAILASH KUSHWAH 1705002050WL064748 KAILASH KUSHWAH 00176 IDIB000S669 1224 1224 Processed 06/05/2023 530945941 KAILASHKUSHWAH BANK OF INDIA(508505)
116 SHIVPURI MP-05-002-050-002/455
(KODAWADA) 		1705002050NRG23020420231139741 04/04/2023 BALRAM KUSHWAH 1705002050WL064748 BALRAM KUSHWAH 00176 IDIB000S669 1224 1224 Processed 06/05/2023 530945941 BALRAMKUSHWAH UNION BANK OF INDIA(508500)
117 SHIVPURI MP-05-002-050-002/455
(KODAWADA) 		1705002050NRG23020420231139742 04/04/2023 RAJNI KUSHWAH 1705002050WL064748 RAJNI KUSHWAH 00176 IDIB000S669 1224 1224 Processed 06/05/2023 530945941 RAJNIKUSHWAH BANK OF INDIA(508505)
118 SHIVPURI MP-05-002-050-002/458
(KODAWADA) 		1705002050NRG23020420231139908 04/04/2023 MAYAVATI JATAV 1705002050WL064751 MAYAVATI JATAV 00176 IDIB000S669 1224 1224 Processed 06/05/2023 530945941 MAYAVATIJATAV BANK OF INDIA(508505)
SubTotal 6120 6120
119 SHIVPURI MP-05-002-055-002/24-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG23040420231141185 04/04/2023 HALKE KUSHWAH 1705002055WL064857 HALKE KUSHWAH 00177 IOBA0002420 816 816 Processed 06/05/2023 530945941 HALKEKUSHWAH INDIAN OVERSEAS BANK(508541)
SubTotal 816 816
120 SHIVPURI MP-05-002-050-001/100-A
(KODAWADA) 		1705002050NRG23020420231139811 04/04/2023 darmander 1705002050WL064750 darmander 00354 PUNB0031610 1224 1224 Processed 06/05/2023 530945941 darmander PUNJAB NATIONAL BANK(508568)
121 SHIVPURI MP-05-002-050-001/24
(KODAWADA) 		1705002050NRG23020420231139761 04/04/2023 Santo 1705002050WL064749 Santo 00354 PUNB0031610 1224 1224 Processed 06/05/2023 530945941 Santo BANK OF INDIA(508505)
122 SHIVPURI MP-05-002-050-002/102
(KODAWADA) 		1705002050NRG23020420231139485 04/04/2023 Phalwan 1705002050WL064742 Phalwan 00354 PUNB0031610 1224 1224 Processed 06/05/2023 530945941 Phalwan STATE BANK OF INDIA(508548)
123 SHIVPURI MP-05-002-050-002/111-A
(KODAWADA) 		1705002050NRG23020420231139708 04/04/2023 veeru jatav 1705002050WL064748 veeru jatav 00354 PUNB0031610 1224 1224 Processed 06/05/2023 530945941 veerujatav BANK OF BARODA(606985)
124 SHIVPURI MP-05-002-050-002/112
(KODAWADA) 		1705002050NRG23020420231139711 04/04/2023 Gaytree 1705002050WL064748 Gaytree 00354 PUNB0031610 1224 1224 Processed 06/05/2023 530945941 Gaytree PUNJAB NATIONAL BANK(508568)
125 SHIVPURI MP-05-002-050-002/113
(KODAWADA) 		1705002050NRG23020420231139712 04/04/2023 Jagdish 1705002050WL064748 Jagdish 00354 PUNB0031610 1224 1224 Processed 06/05/2023 530945941 Jagdish STATE BANK OF INDIA(508548)
126 SHIVPURI MP-05-002-050-002/113
(KODAWADA) 		1705002050NRG23020420231139713 04/04/2023 Maya 1705002050WL064748 Maya 00354 PUNB0031610 1224 1224 Processed 06/05/2023 530945941 Maya STATE BANK OF INDIA(508548)
127 SHIVPURI MP-05-002-050-002/201
(KODAWADA) 		1705002050NRG23020420231139717 04/04/2023 mitlesh 1705002050WL064748 mitlesh 00354 PUNB0031610 1224 1224 Processed 06/05/2023 530945941 mitlesh PUNJAB NATIONAL BANK(508568)
128 SHIVPURI MP-05-002-050-002/206
(KODAWADA) 		1705002050NRG23020420231139720 04/04/2023 mahesh 1705002050WL064748 mahesh 00354 PUNB0031610 1224 1224 Processed 06/05/2023 530945941 mahesh BANK OF INDIA(508505)
129 SHIVPURI MP-05-002-050-002/467
(KODAWADA) 		1705002050NRG23020420231139746 04/04/2023 GOVIND RAWAT 1705002050WL064748 GOVIND RAWAT 00354 PUNB0031610 1224 1224 Processed 06/05/2023 530945941 GOVINDRAWAT PUNJAB NATIONAL BANK(508568)
130 SHIVPURI MP-05-002-050-002/477
(KODAWADA) 		1705002050NRG23020420231139748 04/04/2023 LAKSHMI 1705002050WL064748 LAKSHMI 00354 PUNB0031610 1224 1224 Processed 06/05/2023 530945941 LAKSHMI BANK OF INDIA(508505)
131 SHIVPURI MP-05-002-050-002/87-A
(KODAWADA) 		1705002050NRG23020420231139751 04/04/2023 akihraj 1705002050WL064748 akihraj 00354 PUNB0031610 1224 1224 Processed 06/05/2023 530945941 akihraj STATE BANK OF INDIA(508548)
132 SHIVPURI MP-05-002-059-001/611
(ITMA) 		1705002059NRG23040420231141190 04/04/2023 dhakan lal 1705002059WL064858 dhakan lal 00354 PUNB0031610 1224 1224 Processed 06/05/2023 530945941 dhakanlal PUNJAB NATIONAL BANK(508568)
133 SHIVPURI MP-05-002-059-001/614
(ITMA) 		1705002059NRG23040420231141191 04/04/2023 lakhan parihar 1705002059WL064858 lakhan parihar 00354 PUNB0031610 1224 1224 Processed 06/05/2023 530945941 lakhanparihar PUNJAB NATIONAL BANK(508568)
SubTotal 17136 17136
134 SHIVPURI MP-05-002-050-001/368
(KODAWADA) 		1705002050NRG23020420231139863 04/04/2023 LALGIR GO SWAMI 1705002050WL064751 LALGIR GO SWAMI 00354 PUNB0312700 1224 1224 Processed 06/05/2023 530945941 LALGIRGOSWAMI MADHYANCHAL GRAMIN BANK(607232)
135 SHIVPURI MP-05-002-050-001/370
(KODAWADA) 		1705002050NRG23020420231139864 04/04/2023 raguveer prajapati 1705002050WL064751 raguveer prajapati 00354 PUNB0312700 1224 1224 Processed 06/05/2023 530945941 raguveerprajapati BANK OF INDIA(508505)
136 SHIVPURI MP-05-002-050-001/370
(KODAWADA) 		1705002050NRG23020420231139865 04/04/2023 suseela prajapati 1705002050WL064751 suseela prajapati 00354 PUNB0312700 1224 1224 Processed 06/05/2023 530945941 suseelaprajapati BANK OF INDIA(508505)
137 SHIVPURI MP-05-002-050-001/373
(KODAWADA) 		1705002050NRG23020420231139867 04/04/2023 amarsingh rawat 1705002050WL064751 amarsingh rawat 00354 PUNB0312700 1224 1224 Processed 06/05/2023 530945941 amarsinghrawat PUNJAB NATIONAL BANK(508568)
138 SHIVPURI MP-05-002-050-001/373
(KODAWADA) 		1705002050NRG23020420231139868 04/04/2023 rambati rawat 1705002050WL064751 rambati rawat 00354 PUNB0312700 1224 1224 Processed 06/05/2023 530945941 rambatirawat PUNJAB NATIONAL BANK(508568)
139 SHIVPURI MP-05-002-050-001/386-B
(KODAWADA) 		1705002050NRG23020420231139846 04/04/2023 sunil rawat 1705002050WL064750 sunil rawat 00354 PUNB0312700 1224 1224 Processed 06/05/2023 530945941 sunilrawat PUNJAB NATIONAL BANK(508568)
140 SHIVPURI MP-05-002-050-001/390
(KODAWADA) 		1705002050NRG23020420231139855 04/04/2023 rameswar 1705002050WL064750 rameswar 00354 PUNB0312700 1224 1224 Processed 06/05/2023 530945941 rameswar BANK OF INDIA(508505)
141 SHIVPURI MP-05-002-050-001/390
(KODAWADA) 		1705002050NRG23020420231139856 04/04/2023 Rameswar 1705002050WL064750 Rameswar 00354 PUNB0312700 1224 1224 Processed 06/05/2023 530945941 Rameswar PUNJAB NATIONAL BANK(508568)
142 SHIVPURI MP-05-002-050-001/391-C
(KODAWADA) 		1705002050NRG23020420231139870 04/04/2023 bharat 1705002050WL064751 bharat 00354 PUNB0312700 1224 1224 Processed 06/05/2023 530945941 bharat INDIAN OVERSEAS BANK(508541)
143 SHIVPURI MP-05-002-050-001/391-C
(KODAWADA) 		1705002050NRG23020420231139871 04/04/2023 Bharat 1705002050WL064751 Bharat 00354 PUNB0312700 1224 1224 Processed 06/05/2023 530945941 Bharat PUNJAB NATIONAL BANK(508568)
144 SHIVPURI MP-05-002-050-001/392
(KODAWADA) 		1705002050NRG23020420231139872 04/04/2023 rajesh 1705002050WL064751 rajesh 00354 PUNB0312700 1224 1224 Processed 06/05/2023 530945941 rajesh PUNJAB NATIONAL BANK(508568)
145 SHIVPURI MP-05-002-050-001/393
(KODAWADA) 		1705002050NRG23020420231139874 04/04/2023 chameli 1705002050WL064751 chameli 00354 PUNB0312700 1224 1224 Processed 06/05/2023 530945941 chameli PUNJAB NATIONAL BANK(508568)
146 SHIVPURI MP-05-002-050-001/393
(KODAWADA) 		1705002050NRG23020420231139873 04/04/2023 ramsavak 1705002050WL064751 ramsavak 00354 PUNB0312700 1224 1224 Processed 06/05/2023 530945941 ramsavak PUNJAB NATIONAL BANK(508568)
147 SHIVPURI MP-05-002-050-001/395
(KODAWADA) 		1705002050NRG23020420231139857 04/04/2023 kesav 1705002050WL064750 kesav 00354 PUNB0312700 1224 1224 Processed 06/05/2023 530945941 kesav UCO BANK(607066)
148 SHIVPURI MP-05-002-050-001/395-B
(KODAWADA) 		1705002050NRG23020420231139876 04/04/2023 raju 1705002050WL064751 raju 00354 PUNB0312700 1224 1224 Processed 06/05/2023 530945941 raju PUNJAB NATIONAL BANK(508568)
149 SHIVPURI MP-05-002-050-001/395-B
(KODAWADA) 		1705002050NRG23020420231139877 04/04/2023 roopbati 1705002050WL064751 roopbati 00354 PUNB0312700 1224 1224 Processed 06/05/2023 530945941 roopbati STATE BANK OF INDIA(508548)
150 SHIVPURI MP-05-002-050-001/396
(KODAWADA) 		1705002050NRG23020420231139879 04/04/2023 Manoj 1705002050WL064751 Manoj 00354 PUNB0312700 1224 1224 Processed 06/05/2023 530945941 Manoj PUNJAB NATIONAL BANK(508568)
151 SHIVPURI MP-05-002-050-001/396
(KODAWADA) 		1705002050NRG23020420231139878 04/04/2023 manoj 1705002050WL064751 manoj 00354 PUNB0312700 1224 1224 Processed 06/05/2023 530945941 manoj PUNJAB NATIONAL BANK(508568)
152 SHIVPURI MP-05-002-050-001/398
(KODAWADA) 		1705002050NRG23020420231139882 04/04/2023 Mahendra 1705002050WL064751 Mahendra 00354 PUNB0312700 1224 1224 Processed 06/05/2023 530945941 Mahendra PUNJAB NATIONAL BANK(508568)
153 SHIVPURI MP-05-002-050-001/398
(KODAWADA) 		1705002050NRG23020420231139881 04/04/2023 mahendre 1705002050WL064751 mahendre 00354 PUNB0312700 1224 1224 Processed 06/05/2023 530945941 mahendre CENTRAL BANK OF INDIA(607115)
154 SHIVPURI MP-05-002-050-001/398-A
(KODAWADA) 		1705002050NRG23020420231139883 04/04/2023 neelam 1705002050WL064751 neelam 00354 PUNB0312700 1224 1224 Processed 06/05/2023 530945941 neelam PUNJAB NATIONAL BANK(508568)
155 SHIVPURI MP-05-002-050-001/402
(KODAWADA) 		1705002050NRG23020420231139789 04/04/2023 dilip 1705002050WL064749 dilip 00354 PUNB0312700 1224 1224 Processed 06/05/2023 530945941 dilip BANK OF BARODA(606985)
156 SHIVPURI MP-05-002-050-001/404
(KODAWADA) 		1705002050NRG23020420231139885 04/04/2023 bhabuti 1705002050WL064751 bhabuti 00354 PUNB0312700 1224 1224 Processed 06/05/2023 530945941 bhabuti PUNJAB NATIONAL BANK(508568)
157 SHIVPURI MP-05-002-050-001/404
(KODAWADA) 		1705002050NRG23020420231139884 04/04/2023 Bhabuti 1705002050WL064751 Bhabuti 00354 PUNB0312700 1224 1224 Processed 06/05/2023 530945941 Bhabuti PUNJAB NATIONAL BANK(508568)
158 SHIVPURI MP-05-002-050-001/407
(KODAWADA) 		1705002050NRG23020420231139887 04/04/2023 DILEEP RAWAT 1705002050WL064751 DILEEP RAWAT 00354 PUNB0312700 1224 1224 Processed 06/05/2023 530945941 DILEEPRAWAT PUNJAB NATIONAL BANK(508568)
159 SHIVPURI MP-05-002-050-001/48-A
(KODAWADA) 		1705002050NRG23020420231139799 04/04/2023 veenu 1705002050WL064749 veenu 00354 PUNB0312700 1224 1224 Processed 06/05/2023 530945941 veenu PUNJAB NATIONAL BANK(508568)
160 SHIVPURI MP-05-002-050-002/206
(KODAWADA) 		1705002050NRG23020420231139721 04/04/2023 Neelu rawat 1705002050WL064748 Neelu rawat 00354 PUNB0312700 1224 1224 Processed 06/05/2023 530945941 Neelurawat PUNJAB NATIONAL BANK(508568)
161 SHIVPURI MP-05-002-050-002/206-A
(KODAWADA) 		1705002050NRG23020420231139723 04/04/2023 Dheeraj singh rawat 1705002050WL064748 Dheeraj singh rawat 00354 PUNB0312700 1224 1224 Processed 06/05/2023 530945941 Dheerajsinghrawat STATE BANK OF INDIA(508548)
162 SHIVPURI MP-05-002-050-002/206-B
(KODAWADA) 		1705002050NRG23020420231139725 04/04/2023 Shiv singh rawat 1705002050WL064748 Shiv singh rawat 00354 PUNB0312700 1224 1224 Processed 06/05/2023 530945941 Shivsinghrawat PUNJAB NATIONAL BANK(508568)
163 SHIVPURI MP-05-002-050-002/206-B
(KODAWADA) 		1705002050NRG23020420231139724 04/04/2023 Shiv singh rawat 1705002050WL064748 Shiv singh rawat 00354 PUNB0312700 1224 1224 Processed 06/05/2023 530945941 Shivsinghrawat PUNJAB NATIONAL BANK(508568)
SubTotal 36720 36720
164 SHIVPURI MP-05-002-050-001/100
(KODAWADA) 		1705002050NRG23020420231139809 04/04/2023 dinesh 1705002050WL064750 dinesh 00415 SBIN0003215 1224 1224 Processed 06/05/2023 530945941 dinesh STATE BANK OF INDIA(508548)
165 SHIVPURI MP-05-002-050-001/100
(KODAWADA) 		1705002050NRG23020420231139810 04/04/2023 sombati 1705002050WL064750 sombati 00415 SBIN0003215 1224 1224 Processed 06/05/2023 530945941 sombati CENTRAL BANK OF INDIA(607115)
166 SHIVPURI MP-05-002-050-001/101
(KODAWADA) 		1705002050NRG23020420231139755 04/04/2023 laxman 1705002050WL064749 laxman 00415 SBIN0003215 1224 1224 Processed 06/05/2023 530945941 laxman STATE BANK OF INDIA(508548)
167 SHIVPURI MP-05-002-050-001/101
(KODAWADA) 		1705002050NRG23020420231139812 04/04/2023 rambati 1705002050WL064750 rambati 00415 SBIN0003215 1224 1224 Processed 06/05/2023 530945941 rambati BANK OF BARODA(606985)
168 SHIVPURI MP-05-002-050-001/124-A
(KODAWADA) 		1705002050NRG23020420231139757 04/04/2023 DESHRAJ 1705002050WL064749 DESHRAJ 00415 SBIN0003215 1224 1224 Processed 06/05/2023 530945941 DESHRAJ STATE BANK OF INDIA(508548)
169 SHIVPURI MP-05-002-050-001/24-A
(KODAWADA) 		1705002050NRG23020420231139762 04/04/2023 kamlesh 1705002050WL064749 kamlesh 00415 SBIN0003215 1224 1224 Processed 06/05/2023 530945941 kamlesh BANK OF INDIA(508505)
170 SHIVPURI MP-05-002-050-001/350
(KODAWADA) 		1705002050NRG23020420231139488 04/04/2023 chanda 1705002050WL064743 chanda 00415 SBIN0003215 1224 1224 Processed 06/05/2023 530945941 chanda STATE BANK OF INDIA(508548)
171 SHIVPURI MP-05-002-050-001/350
(KODAWADA) 		1705002050NRG23020420231139487 04/04/2023 jashrat 1705002050WL064743 jashrat 00415 SBIN0003215 1224 1224 Processed 06/05/2023 530945941 jashrat STATE BANK OF INDIA(508548)
172 SHIVPURI MP-05-002-050-001/351
(KODAWADA) 		1705002050NRG23020420231139764 04/04/2023 patiram 1705002050WL064749 patiram 00415 SBIN0003215 1224 1224 Processed 06/05/2023 530945941 patiram STATE BANK OF INDIA(508548)
173 SHIVPURI MP-05-002-050-001/352
(KODAWADA) 		1705002050NRG23020420231139766 04/04/2023 anguri 1705002050WL064749 anguri 00415 SBIN0003215 1224 1224 Processed 06/05/2023 530945941 anguri STATE BANK OF INDIA(508548)
174 SHIVPURI MP-05-002-050-001/352
(KODAWADA) 		1705002050NRG23020420231139765 04/04/2023 chinta 1705002050WL064749 chinta 00415 SBIN0003215 1224 1224 Processed 06/05/2023 530945941 chinta STATE BANK OF INDIA(508548)
175 SHIVPURI MP-05-002-050-001/353
(KODAWADA) 		1705002050NRG23020420231139816 04/04/2023 rajaram 1705002050WL064750 rajaram 00415 SBIN0003215 1224 1224 Processed 06/05/2023 530945941 rajaram STATE BANK OF INDIA(508548)
176 SHIVPURI MP-05-002-050-001/353-C
(KODAWADA) 		1705002050NRG23020420231139821 04/04/2023 PANCHAM 1705002050WL064750 PANCHAM 00415 SBIN0003215 1224 1224 Processed 06/05/2023 530945941 PANCHAM STATE BANK OF INDIA(508548)
177 SHIVPURI MP-05-002-050-001/354-B
(KODAWADA) 		1705002050NRG23020420231139822 04/04/2023 bagirat 1705002050WL064750 bagirat 00415 SBIN0003215 1224 1224 Processed 06/05/2023 530945941 bagirat STATE BANK OF INDIA(508548)
178 SHIVPURI MP-05-002-050-001/354-B
(KODAWADA) 		1705002050NRG23020420231139823 04/04/2023 Bhagirat 1705002050WL064750 Bhagirat 00415 SBIN0003215 1224 1224 Processed 06/05/2023 530945941 Bhagirat STATE BANK OF INDIA(508548)
179 SHIVPURI MP-05-002-050-001/356
(KODAWADA) 		1705002050NRG23020420231139827 04/04/2023 VIJAYSINGH 1705002050WL064750 VIJAYSINGH 00415 SBIN0003215 1224 1224 Processed 06/05/2023 530945941 VIJAYSINGH STATE BANK OF INDIA(508548)
180 SHIVPURI MP-05-002-050-001/368
(KODAWADA) 		1705002050NRG23020420231139769 04/04/2023 arjun 1705002050WL064749 arjun 00415 SBIN0003215 1224 1224 Processed 06/05/2023 530945941 arjun STATE BANK OF INDIA(508548)
181 SHIVPURI MP-05-002-050-001/38
(KODAWADA) 		1705002050NRG23020420231139773 04/04/2023 ASHARAM 1705002050WL064749 ASHARAM 00415 SBIN0003215 1224 1224 Processed 06/05/2023 530945941 ASHARAM STATE BANK OF INDIA(508548)
182 SHIVPURI MP-05-002-050-001/40
(KODAWADA) 		1705002050NRG23020420231139777 04/04/2023 Naresh 1705002050WL064749 Naresh 00415 SBIN0003215 1224 1224 Processed 06/05/2023 530945941 Naresh STATE BANK OF INDIA(508548)
183 SHIVPURI MP-05-002-050-001/400
(KODAWADA) 		1705002050NRG23020420231139784 04/04/2023 ravi jatav 1705002050WL064749 ravi jatav 00415 SBIN0003215 1224 1224 Processed 06/05/2023 530945941 ravijatav BANK OF INDIA(508505)
184 SHIVPURI MP-05-002-050-001/400
(KODAWADA) 		1705002050NRG23020420231139785 04/04/2023 suman jatav 1705002050WL064749 suman jatav 00415 SBIN0003215 1224 1224 Processed 06/05/2023 530945941 sumanjatav STATE BANK OF INDIA(508548)
185 SHIVPURI MP-05-002-050-001/401
(KODAWADA) 		1705002050NRG23020420231139787 04/04/2023 bhuri jatav 1705002050WL064749 bhuri jatav 00415 SBIN0003215 1224 1224 Processed 06/05/2023 530945941 bhurijatav STATE BANK OF INDIA(508548)
186 SHIVPURI MP-05-002-050-001/401
(KODAWADA) 		1705002050NRG23020420231139786 04/04/2023 netram jatav 1705002050WL064749 netram jatav 00415 SBIN0003215 1224 1224 Processed 06/05/2023 530945941 netramjatav STATE BANK OF INDIA(508548)
187 SHIVPURI MP-05-002-050-001/402
(KODAWADA) 		1705002050NRG23020420231139788 04/04/2023 kamarsingh 1705002050WL064749 kamarsingh 00415 SBIN0003215 1224 1224 Processed 06/05/2023 530945941 kamarsingh STATE BANK OF INDIA(508548)
188 SHIVPURI MP-05-002-050-001/41
(KODAWADA) 		1705002050NRG23020420231139790 04/04/2023 GANGARAM 1705002050WL064749 GANGARAM 00415 SBIN0003215 1224 1224 Processed 06/05/2023 530945941 GANGARAM BANK OF BARODA(606985)
189 SHIVPURI MP-05-002-050-001/41
(KODAWADA) 		1705002050NRG23020420231139791 04/04/2023 Suseela 1705002050WL064749 Suseela 00415 SBIN0003215 1224 1224 Processed 06/05/2023 530945941 Suseela STATE BANK OF INDIA(508548)
190 SHIVPURI MP-05-002-050-001/41-A
(KODAWADA) 		1705002050NRG23020420231139793 04/04/2023 rajendre 1705002050WL064749 rajendre 00415 SBIN0003215 1224 1224 Processed 06/05/2023 530945941 rajendre BANK OF INDIA(508505)
191 SHIVPURI MP-05-002-050-001/41-A
(KODAWADA) 		1705002050NRG23020420231139792 04/04/2023 rajendre 1705002050WL064749 rajendre 00415 SBIN0003215 1224 1224 Processed 06/05/2023 530945941 rajendre BANK OF INDIA(508505)
192 SHIVPURI MP-05-002-050-001/46
(KODAWADA) 		1705002050NRG23020420231139478 04/04/2023 munsi 1705002050WL064737 munsi 00415 SBIN0003215 1224 1224 Processed 06/05/2023 530945941 munsi BANK OF INDIA(508505)
193 SHIVPURI MP-05-002-050-001/48
(KODAWADA) 		1705002050NRG23020420231139798 04/04/2023 dano 1705002050WL064749 dano 00415 SBIN0003215 1224 1224 Processed 06/05/2023 530945941 dano STATE BANK OF INDIA(508548)
194 SHIVPURI MP-05-002-050-001/48
(KODAWADA) 		1705002050NRG23020420231139797 04/04/2023 HAJARI 1705002050WL064749 HAJARI 00415 SBIN0003215 1224 1224 Processed 06/05/2023 530945941 HAJARI STATE BANK OF INDIA(508548)
195 SHIVPURI MP-05-002-050-001/533
(KODAWADA) 		1705002050NRG23020420231139906 04/04/2023 GEETA GIR 1705002050WL064751 GEETA GIR 00415 SBIN0003215 1224 1224 Processed 06/05/2023 530945941 GEETAGIR STATE BANK OF INDIA(508548)
196 SHIVPURI MP-05-002-050-001/533
(KODAWADA) 		1705002050NRG23020420231139905 04/04/2023 POORAN GIR 1705002050WL064751 POORAN GIR 00415 SBIN0003215 1224 1224 Processed 06/05/2023 530945941 POORANGIR STATE BANK OF INDIA(508548)
197 SHIVPURI MP-05-002-050-001/535
(KODAWADA) 		1705002050NRG23020420231139477 04/04/2023 KALIYA PRAJAPATI 1705002050WL064736 KALIYA PRAJAPATI 00415 SBIN0003215 1224 1224 Processed 06/05/2023 530945941 KALIYAPRAJAPATI STATE BANK OF INDIA(508548)
198 SHIVPURI MP-05-002-050-001/58
(KODAWADA) 		1705002050NRG23020420231139474 04/04/2023 Ramdash 1705002050WL064735 Ramdash 00415 SBIN0003215 1224 1224 Processed 06/05/2023 530945941 Ramdash STATE BANK OF INDIA(508548)
199 SHIVPURI MP-05-002-050-001/58
(KODAWADA) 		1705002050NRG23020420231139475 04/04/2023 Sukbati 1705002050WL064735 Sukbati 00415 SBIN0003215 1224 1224 Processed 06/05/2023 530945941 Sukbati BANK OF INDIA(508505)
200 SHIVPURI MP-05-002-050-001/68
(KODAWADA) 		1705002050NRG23020420231139808 04/04/2023 Bavita 1705002050WL064749 Bavita 00415 SBIN0003215 1224 1224 Processed 06/05/2023 530945941 Bavita STATE BANK OF INDIA(508548)
201 SHIVPURI MP-05-002-050-002/400
(KODAWADA) 		1705002050NRG23020420231139729 04/04/2023 reena 1705002050WL064748 reena 00415 SBIN0003215 1224 1224 Processed 06/05/2023 530945941 reena STATE BANK OF INDIA(508548)
202 SHIVPURI MP-05-002-063-002/558
(SUHARA) 		1705002063NRG23040420231141513 04/04/2023 kAVITA DHAKAD 1705002063WL064863 kAVITA DHAKAD 00415 SBIN0003215 1224 1224 Processed 06/05/2023 530945941 kAVITADHAKAD STATE BANK OF INDIA(508548)
SubTotal 47736 47736
203 SHIVPURI MP-05-002-050-001/38
(KODAWADA) 		1705002050NRG23020420231139774 04/04/2023 Dolatram 1705002050WL064749 Dolatram 00415 SBIN0030086 1224 1224 Processed 06/05/2023 530945941 Dolatram STATE BANK OF INDIA(508548)
204 SHIVPURI MP-05-002-050-001/40
(KODAWADA) 		1705002050NRG23020420231139776 04/04/2023 Badam 1705002050WL064749 Badam 00415 SBIN0030086 1224 1224 Processed 06/05/2023 530945941 Badam IDBI BANK(607095)
205 SHIVPURI MP-05-002-050-002/110
(KODAWADA) 		1705002050NRG23020420231139707 04/04/2023 Sahab Singh 1705002050WL064748 Sahab Singh 00415 SBIN0030086 1224 1224 Processed 06/05/2023 530945941 SahabSingh STATE BANK OF INDIA(508548)
206 SHIVPURI MP-05-002-050-002/425
(KODAWADA) 		1705002050NRG23020420231139730 04/04/2023 satish rawat 1705002050WL064748 satish rawat 00415 SBIN0030086 1224 1224 Processed 06/05/2023 530945941 satishrawat BANK OF INDIA(508505)
207 SHIVPURI MP-05-002-050-002/96
(KODAWADA) 		1705002050NRG23020420231139754 04/04/2023 Panchu 1705002050WL064748 Panchu 00415 SBIN0030086 1224 1224 Processed 06/05/2023 530945941 Panchu BANK OF BARODA(606985)
208 SHIVPURI MP-05-002-050-002/96
(KODAWADA) 		1705002050NRG23020420231139753 04/04/2023 Panchu 1705002050WL064748 Panchu 00415 SBIN0030086 1224 1224 Processed 06/05/2023 530945941 Panchu STATE BANK OF INDIA(508548)
SubTotal 7344 7344
209 SHIVPURI MP-05-002-055-001/86
(KARMANJKALA M NAYAGAON) 		1705002055NRG23040420231141163 04/04/2023 BALVEER YADAV 1705002055WL064856 BALVEER YADAV 00462 UCBA0002177 816 816 Processed 06/05/2023 530945941 BALVEERYADAV UCO BANK(607066)
SubTotal 816 816
210 SHIVPURI MP-05-002-050-001/222
(KODAWADA) 		1705002050NRG23020420231139758 04/04/2023 ajmer 1705002050WL064749 ajmer 00468 UBIN0561321 1224 1224 Processed 06/05/2023 530945941 ajmer UNION BANK OF INDIA(508500)
211 SHIVPURI MP-05-002-050-001/222
(KODAWADA) 		1705002050NRG23020420231139759 04/04/2023 kiran 1705002050WL064749 kiran 00468 UBIN0561321 1224 1224 Processed 06/05/2023 530945941 kiran UNION BANK OF INDIA(508500)
212 SHIVPURI MP-05-002-050-001/355
(KODAWADA) 		1705002050NRG23020420231139824 04/04/2023 kaluya 1705002050WL064750 kaluya 00468 UBIN0561321 1224 1224 Processed 06/05/2023 530945941 kaluya UNION BANK OF INDIA(508500)
213 SHIVPURI MP-05-002-050-001/360
(KODAWADA) 		1705002050NRG23020420231139767 04/04/2023 sitaram 1705002050WL064749 sitaram 00468 UBIN0561321 1224 1224 Processed 06/05/2023 530945941 sitaram UNION BANK OF INDIA(508500)
214 SHIVPURI MP-05-002-050-001/385
(KODAWADA) 		1705002050NRG23020420231139869 04/04/2023 rambati 1705002050WL064751 rambati 00468 UBIN0561321 1224 1224 Processed 06/05/2023 530945941 rambati UNION BANK OF INDIA(508500)
215 SHIVPURI MP-05-002-050-001/386-A
(KODAWADA) 		1705002050NRG23020420231139844 04/04/2023 laxminaryan 1705002050WL064750 laxminaryan 00468 UBIN0561321 1224 1224 Processed 06/05/2023 530945941 laxminaryan UNION BANK OF INDIA(508500)
216 SHIVPURI MP-05-002-050-001/388
(KODAWADA) 		1705002050NRG23020420231139850 04/04/2023 mangilal 1705002050WL064750 mangilal 00468 UBIN0561321 1224 1224 Processed 06/05/2023 530945941 mangilal UNION BANK OF INDIA(508500)
217 SHIVPURI MP-05-002-050-001/388-A
(KODAWADA) 		1705002050NRG23020420231139852 04/04/2023 seema 1705002050WL064750 seema 00468 UBIN0561321 1224 1224 Processed 06/05/2023 530945941 seema UNION BANK OF INDIA(508500)
218 SHIVPURI MP-05-002-050-001/388-A
(KODAWADA) 		1705002050NRG23020420231139851 04/04/2023 veerend 1705002050WL064750 veerend 00468 UBIN0561321 1224 1224 Processed 06/05/2023 530945941 veerend UNION BANK OF INDIA(508500)
219 SHIVPURI MP-05-002-050-001/389
(KODAWADA) 		1705002050NRG23020420231139853 04/04/2023 KARU 1705002050WL064750 KARU 00468 UBIN0561321 1224 1224 Processed 06/05/2023 530945941 KARU UNION BANK OF INDIA(508500)
220 SHIVPURI MP-05-002-050-002/400
(KODAWADA) 		1705002050NRG23020420231139728 04/04/2023 dharat singh 1705002050WL064748 dharat singh 00468 UBIN0561321 1224 1224 Processed 06/05/2023 530945941 dharatsingh UNION BANK OF INDIA(508500)
221 SHIVPURI MP-05-002-050-002/427
(KODAWADA) 		1705002050NRG23020420231139732 04/04/2023 ramnath yadav 1705002050WL064748 ramnath yadav 00468 UBIN0561321 1224 1224 Processed 06/05/2023 530945941 ramnathyadav UCO BANK(607066)
222 SHIVPURI MP-05-002-055-001/151-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG23040420231141157 04/04/2023 UDAY 1705002055WL064856 UDAY 00468 UBIN0561321 816 816 Processed 06/05/2023 530945941 UDAY UNION BANK OF INDIA(508500)
223 SHIVPURI MP-05-002-055-001/7-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG23040420231141160 04/04/2023 KAMLESH YADAV 1705002055WL064856 KAMLESH YADAV 00468 UBIN0561321 816 816 Processed 06/05/2023 530945941 KAMLESHYADAV UNION BANK OF INDIA(508500)
224 SHIVPURI MP-05-002-055-001/7-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG23040420231141162 04/04/2023 KIRAN YADAV 1705002055WL064856 KIRAN YADAV 00468 UBIN0561321 816 816 Processed 06/05/2023 530945941 KIRANYADAV UNION BANK OF INDIA(508500)
225 SHIVPURI MP-05-002-055-001/7-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG23040420231141161 04/04/2023 SANTU YADAV 1705002055WL064856 SANTU YADAV 00468 UBIN0561321 816 816 Processed 06/05/2023 530945941 SANTUYADAV UNION BANK OF INDIA(508500)
226 SHIVPURI MP-05-002-055-002/103-C
(KARMANJKALA M NAYAGAON) 		1705002055NRG23040420231141164 04/04/2023 SAHAB SINGH KUSHWAH 1705002055WL064856 SAHAB SINGH KUSHWAH 00468 UBIN0561321 816 816 Processed 06/05/2023 530945941 SAHABSINGHKUSHWAH UNION BANK OF INDIA(508500)
227 SHIVPURI MP-05-002-055-002/135-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG23040420231141166 04/04/2023 BHADAI KUSHWAH 1705002055WL064856 BHADAI KUSHWAH 00468 UBIN0561321 816 816 Processed 06/05/2023 530945941 BHADAIKUSHWAH UNION BANK OF INDIA(508500)
228 SHIVPURI MP-05-002-055-002/136-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG23040420231141169 04/04/2023 AMAR SINGH KUSHWAH 1705002055WL064856 AMAR SINGH KUSHWAH 00468 UBIN0561321 816 816 Processed 06/05/2023 530945941 AMARSINGHKUSHWAH UNION BANK OF INDIA(508500)
229 SHIVPURI MP-05-002-055-002/187-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG23040420231141174 04/04/2023 HALKE KUSHWAH 1705002055WL064857 HALKE KUSHWAH 00468 UBIN0561321 816 816 Processed 06/05/2023 530945941 HALKEKUSHWAH UNION BANK OF INDIA(508500)
230 SHIVPURI MP-05-002-055-002/187-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG23040420231141176 04/04/2023 THARKO KUSHWAH 1705002055WL064857 THARKO KUSHWAH 00468 UBIN0561321 816 816 Processed 06/05/2023 530945941 THARKOKUSHWAH UNION BANK OF INDIA(508500)
231 SHIVPURI MP-05-002-055-002/2-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG23040420231141177 04/04/2023 JANVED 1705002055WL064857 JANVED 00468 UBIN0561321 816 816 Processed 06/05/2023 530945941 JANVED UNION BANK OF INDIA(508500)
232 SHIVPURI MP-05-002-055-002/2-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG23040420231141178 04/04/2023 RAJVATI 1705002055WL064857 RAJVATI 00468 UBIN0561321 816 816 Processed 06/05/2023 530945941 RAJVATI UNION BANK OF INDIA(508500)
233 SHIVPURI MP-05-002-055-002/2-C
(KARMANJKALA M NAYAGAON) 		1705002055NRG23040420231141180 04/04/2023 RAJENDRA KUSHWAH 1705002055WL064857 RAJENDRA KUSHWAH 00468 UBIN0561321 816 816 Processed 06/05/2023 530945941 RAJENDRAKUSHWAH UNION BANK OF INDIA(508500)
234 SHIVPURI MP-05-002-055-002/239
(KARMANJKALA M NAYAGAON) 		1705002055NRG23040420231141183 04/04/2023 DHARAMVEER 1705002055WL064857 DHARAMVEER 00468 UBIN0561321 816 816 Processed 06/05/2023 530945941 DHARAMVEER UNION BANK OF INDIA(508500)
235 SHIVPURI MP-05-002-055-002/239
(KARMANJKALA M NAYAGAON) 		1705002055NRG23040420231141184 04/04/2023 GIRJA KUSHWAH 1705002055WL064857 GIRJA KUSHWAH 00468 UBIN0561321 816 816 Processed 06/05/2023 530945941 GIRJAKUSHWAH UNION BANK OF INDIA(508500)
236 SHIVPURI MP-05-002-055-002/239
(KARMANJKALA M NAYAGAON) 		1705002055NRG23040420231141182 04/04/2023 GOMATI KUSHWWAH 1705002055WL064857 GOMATI KUSHWWAH 00468 UBIN0561321 816 816 Processed 06/05/2023 530945941 GOMATIKUSHWWAH UNION BANK OF INDIA(508500)
SubTotal 26928 26928
237 SHIVPURI MP-05-002-004-001/231
(KARSENA) 		1705002000NRG23040420231141139 04/04/2023 BALRAM 1705002WL064843 BALRAM 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530945941 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
238 SHIVPURI MP-05-002-032-001/666-A
(SATANWADAKALA) 		1705002000NRG23040420231141140 04/04/2023 BAVITA 1705002WL064844 BAVITA 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530945941 BAVITA STATE BANK OF INDIA(508548)
239 SHIVPURI MP-05-002-050-001/379
(KODAWADA) 		1705002050NRG23020420231139843 04/04/2023 Sonram 1705002050WL064750 Sonram 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530945941 Sonram BANK OF BARODA(606985)
240 SHIVPURI MP-05-002-050-001/449
(KODAWADA) 		1705002050NRG23020420231139888 04/04/2023 laxman 1705002050WL064751 laxman 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530945941 laxman MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4896 4896
241 SHIVPURI MP-05-002-055-001/162
(KARMANJKALA M NAYAGAON) 		1705002055NRG23040420231141159 04/04/2023 PAHLU 1705002055WL064856 PAHLU 450001 816 816 Processed 06/05/2023 530945941 PAHLU UNION BANK OF INDIA(508500)
SubTotal 816 816
Total 284376 284376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_040423APB_FTO_2643 47355100 816
2 SHIVPURI MP1705002_040423APB_FTO_2643 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 84456
3 SHIVPURI MP1705002_040423APB_FTO_2643 Bank of India BKID0008880 SHIVPURI 45288
4 SHIVPURI MP1705002_040423APB_FTO_2643 Bank of Maharastra MAHB0001939 SHIVPURI 1224
5 SHIVPURI MP1705002_040423APB_FTO_2643 Canara Bank CNRB0004781 SHIVPURI 816
6 SHIVPURI MP1705002_040423APB_FTO_2643 Central Bank Of India CBIN0280780 SHIVPURI 3264
7 SHIVPURI MP1705002_040423APB_FTO_2643 Indian Bank IDIB000S669 SHIVPURI 6120
8 SHIVPURI MP1705002_040423APB_FTO_2643 Indian Overseas Bank IOBA0002420 SHIVPURI 816
9 SHIVPURI MP1705002_040423APB_FTO_2643 Punjab National Bank PUNB0031610 Shivpuri 17136
10 SHIVPURI MP1705002_040423APB_FTO_2643 Punjab National Bank PUNB0312700 SHIVPURI 36720
11 SHIVPURI MP1705002_040423APB_FTO_2643 State Bank of India SBIN0003215 SHIVPURI 47736
12 SHIVPURI MP1705002_040423APB_FTO_2643 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 7344
13 SHIVPURI MP1705002_040423APB_FTO_2643 UCO Bank UCBA0002177 SHIVPURI 816
14 SHIVPURI MP1705002_040423APB_FTO_2643 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 26928
15 SHIVPURI MP1705002_040423APB_FTO_2643 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2448
16 SHIVPURI MP1705002_040423APB_FTO_2643 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1224
17 SHIVPURI MP1705002_040423APB_FTO_2643 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 1224

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