Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_040523APB_FTO_28690
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-05-002-021-002/170-B
(KAPRANA) 		1705002021NRG24030520230110188 04/05/2023 Keeper singh 1705002021WL004246 Keeper singh 00045 BARB0SHIVMP 1105 1105 Processed 15/05/2023 689184670 Keepersingh BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-021-002/389
(KAPRANA) 		1705002021NRG24030520230110203 04/05/2023 HAKIM 1705002021WL004246 HAKIM 00045 BARB0SHIVMP 1105 1105 Processed 15/05/2023 689184670 HAKIM STATE BANK OF INDIA(508548)
3 SHIVPURI MP-05-002-021-002/389
(KAPRANA) 		1705002021NRG24030520230110204 04/05/2023 KALAVATI 1705002021WL004246 KALAVATI 00045 BARB0SHIVMP 1105 1105 Processed 15/05/2023 689184670 KALAVATI INDIAN BANK(607105)
4 SHIVPURI MP-05-002-021-002/390
(KAPRANA) 		1705002021NRG24030520230110205 04/05/2023 SANTA 1705002021WL004246 SANTA 00045 BARB0SHIVMP 1105 1105 Processed 15/05/2023 689184670 SANTA STATE BANK OF INDIA(508548)
5 SHIVPURI MP-05-002-021-002/390
(KAPRANA) 		1705002021NRG24030520230110206 04/05/2023 SAVITRI 1705002021WL004246 SAVITRI 00045 BARB0SHIVMP 1105 1105 Processed 15/05/2023 689184670 SAVITRI FINO PAYMENTS BANK LTD(608001)
6 SHIVPURI MP-05-002-022-001/121-B
(JAMKHO) 		1705002022NRG24040520230111930 04/05/2023 MAYA 1705002022WL004327 MAYA 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689184670 MAYA STATE BANK OF INDIA(508548)
7 SHIVPURI MP-05-002-022-001/121-B
(JAMKHO) 		1705002022NRG24040520230111931 04/05/2023 RADHA 1705002022WL004327 RADHA 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689184670 RADHA BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-022-001/87
(JAMKHO) 		1705002022NRG24040520230111954 04/05/2023 MHARAJSINGH 1705002022WL004328 MHARAJSINGH 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689184670 MHARAJSINGH BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-022-002/13-A
(JAMKHO) 		1705002022NRG24040520230112017 04/05/2023 parmal 1705002022WL004348 parmal 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689184670 parmal BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-022-002/23
(JAMKHO) 		1705002022NRG24040520230112029 04/05/2023 rubi 1705002022WL004348 rubi 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689184670 rubi UCO BANK(607066)
11 SHIVPURI MP-05-002-022-002/5-A
(JAMKHO) 		1705002022NRG24040520230112042 04/05/2023 atarsingh 1705002022WL004348 atarsingh 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689184670 atarsingh BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-022-003/38
(JAMKHO) 		1705002022NRG24040520230112054 04/05/2023 prahlad 1705002022WL004348 prahlad 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689184670 prahlad BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-029-001/503
(CHITORA M CHITORI) 		1705002029NRG24040520230111835 04/05/2023 SEEMA 1705002029WL004325 SEEMA 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689184670 SEEMA BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-029-001/510
(CHITORA M CHITORI) 		1705002029NRG24040520230111841 04/05/2023 MITHLESH 1705002029WL004325 MITHLESH 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689184670 MITHLESH BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-029-001/523
(CHITORA M CHITORI) 		1705002029NRG24040520230111844 04/05/2023 KALYAN GOSWAMI 1705002029WL004325 KALYAN GOSWAMI 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689184670 KALYANGOSWAMI PUNJAB & SIND BANK(607087)
16 SHIVPURI MP-05-002-029-001/523
(CHITORA M CHITORI) 		1705002029NRG24040520230111845 04/05/2023 KAMLESH 1705002029WL004325 KAMLESH 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689184670 KAMLESH BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-029-001/524
(CHITORA M CHITORI) 		1705002029NRG24040520230111846 04/05/2023 SUNIL GOSWAMI 1705002029WL004325 SUNIL GOSWAMI 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689184670 SUNILGOSWAMI BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-029-001/527
(CHITORA M CHITORI) 		1705002029NRG24040520230111847 04/05/2023 BHAJJE JATAV 1705002029WL004325 BHAJJE JATAV 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689184670 BHAJJEJATAV STATE BANK OF INDIA(508548)
19 SHIVPURI MP-05-002-029-001/543
(CHITORA M CHITORI) 		1705002029NRG24040520230111858 04/05/2023 SURESH RAWAT 1705002029WL004325 SURESH RAWAT 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689184670 SURESHRAWAT BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-029-001/665
(CHITORA M CHITORI) 		1705002029NRG24040520230111875 04/05/2023 JAMVATI JATAV 1705002029WL004325 JAMVATI JATAV 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689184670 JAMVATIJATAV BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-029-001/665
(CHITORA M CHITORI) 		1705002029NRG24040520230111874 04/05/2023 NAVAL SINGH JATAV 1705002029WL004325 NAVAL SINGH JATAV 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689184670 NAVALSINGHJATAV BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-029-001/676
(CHITORA M CHITORI) 		1705002029NRG24040520230111880 04/05/2023 BRAJESH JATAV 1705002029WL004325 BRAJESH JATAV 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689184670 BRAJESHJATAV BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-059-002/639
(ITMA) 		1705002059NRG24040520230112596 04/05/2023 govind 1705002059WL004389 govind 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689184670 govind BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-059-002/640
(ITMA) 		1705002059NRG24040520230112598 04/05/2023 jalua 1705002059WL004389 jalua 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689184670 jalua BANK OF BARODA(606985)
25 SHIVPURI MP-05-002-059-002/653
(ITMA) 		1705002059NRG24040520230112610 04/05/2023 indrajeet kaur 1705002059WL004389 indrajeet kaur 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689184670 indrajeetkaur BANK OF BARODA(606985)
26 SHIVPURI MP-05-002-059-002/653
(ITMA) 		1705002059NRG24040520230112609 04/05/2023 ranjeet singh 1705002059WL004389 ranjeet singh 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689184670 ranjeetsingh BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-059-003/169
(ITMA) 		1705002059NRG24040520230112617 04/05/2023 SHISHUPAL 1705002059WL004389 SHISHUPAL 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689184670 SHISHUPAL BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-059-003/194
(ITMA) 		1705002059NRG24040520230112620 04/05/2023 baijanti jatav 1705002059WL004389 baijanti jatav 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689184670 baijantijatav BANK OF BARODA(606985)
29 SHIVPURI MP-05-002-059-003/194
(ITMA) 		1705002059NRG24040520230112619 04/05/2023 CHOUTHU 1705002059WL004389 CHOUTHU 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689184670 CHOUTHU BANK OF BARODA(606985)
30 SHIVPURI MP-05-002-059-003/194-A
(ITMA) 		1705002059NRG24040520230112621 04/05/2023 jayandar jatav 1705002059WL004389 jayandar jatav 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689184670 jayandarjatav BANK OF BARODA(606985)
31 SHIVPURI MP-05-002-059-003/194-A
(ITMA) 		1705002059NRG24040520230112622 04/05/2023 rani jatav 1705002059WL004389 rani jatav 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689184670 ranijatav BANK OF BARODA(606985)
32 SHIVPURI MP-05-002-059-003/215
(ITMA) 		1705002059NRG24040520230112624 04/05/2023 ANGURI 1705002059WL004389 ANGURI 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689184670 ANGURI BANK OF BARODA(606985)
33 SHIVPURI MP-05-002-059-003/215
(ITMA) 		1705002059NRG24040520230112623 04/05/2023 PHOOLCHAND 1705002059WL004389 PHOOLCHAND 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689184670 PHOOLCHAND BANK OF BARODA(606985)
34 SHIVPURI MP-05-002-059-003/257-A
(ITMA) 		1705002059NRG24040520230112628 04/05/2023 devendra jatav 1705002059WL004389 devendra jatav 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689184670 devendrajatav ICICI BANK LTD(508534)
35 SHIVPURI MP-05-002-059-003/535
(ITMA) 		1705002059NRG24040520230112630 04/05/2023 parmal jatav 1705002059WL004389 parmal jatav 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689184670 parmaljatav UNION BANK OF INDIA(508500)
36 SHIVPURI MP-05-002-059-003/535
(ITMA) 		1705002059NRG24040520230112631 04/05/2023 saroj jatav 1705002059WL004389 saroj jatav 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689184670 sarojjatav BANK OF BARODA(606985)
37 SHIVPURI MP-05-002-059-003/556
(ITMA) 		1705002059NRG24040520230112634 04/05/2023 balvant jatav 1705002059WL004389 balvant jatav 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689184670 balvantjatav BANK OF BARODA(606985)
38 SHIVPURI MP-05-002-059-003/579
(ITMA) 		1705002059NRG24040520230112635 04/05/2023 hotam rawat 1705002059WL004389 hotam rawat 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689184670 hotamrawat MADHYANCHAL GRAMIN BANK(607232)
39 SHIVPURI MP-05-002-059-003/581
(ITMA) 		1705002059NRG24040520230112638 04/05/2023 kamar 1705002059WL004389 kamar 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689184670 kamar BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-059-003/582
(ITMA) 		1705002059NRG24040520230112639 04/05/2023 danbati 1705002059WL004389 danbati 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689184670 danbati BANK OF BARODA(606985)
41 SHIVPURI MP-05-002-059-003/616
(ITMA) 		1705002059NRG24040520230112642 04/05/2023 okesh rawat 1705002059WL004389 okesh rawat 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689184670 okeshrawat BANK OF BARODA(606985)
42 SHIVPURI MP-05-002-059-003/616
(ITMA) 		1705002059NRG24040520230112641 04/05/2023 okesh rawat 1705002059WL004389 okesh rawat 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689184670 okeshrawat BANK OF BARODA(606985)
43 SHIVPURI MP-05-002-059-003/637
(ITMA) 		1705002059NRG24040520230112643 04/05/2023 virendra rawat 1705002059WL004389 virendra rawat 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689184670 virendrarawat BANK OF BARODA(606985)
44 SHIVPURI MP-05-002-059-003/667
(ITMA) 		1705002059NRG24040520230112652 04/05/2023 amarjeet 1705002059WL004389 amarjeet 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689184670 amarjeet BANK OF BARODA(606985)
SubTotal 57239 57239
45 SHIVPURI MP-05-002-021-002/379-B
(KAPRANA) 		1705002021NRG24030520230110194 04/05/2023 Ramhet jatav 1705002021WL004246 Ramhet jatav 00045 BARB0VJSHIP 1105 1105 Processed 15/05/2023 689184670 Ramhetjatav INDIAN BANK(607105)
46 SHIVPURI MP-05-002-022-001/93-B
(JAMKHO) 		1705002022NRG24040520230111956 04/05/2023 rekha 1705002022WL004328 rekha 00045 BARB0VJSHIP 1326 1326 Processed 15/05/2023 689184670 rekha BANK OF BARODA(606985)
47 SHIVPURI MP-05-002-022-002/12-A
(JAMKHO) 		1705002022NRG24040520230112015 04/05/2023 brajesh 1705002022WL004348 brajesh 00045 BARB0VJSHIP 1326 1326 Processed 15/05/2023 689184670 brajesh BANK OF BARODA(606985)
SubTotal 3757 3757
48 SHIVPURI MP-05-002-021-001/76-C
(KAPRANA) 		1705002021NRG24030520230110179 04/05/2023 DEEPAK 1705002021WL004245 DEEPAK 00048 BKID0008880 1326 1326 Processed 15/05/2023 689184670 DEEPAK BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-021-002/380-B
(KAPRANA) 		1705002021NRG24030520230110198 04/05/2023 mahindra 1705002021WL004246 mahindra 00048 BKID0008880 1105 1105 Processed 15/05/2023 689184670 mahindra BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-022-001/108
(JAMKHO) 		1705002022NRG24040520230111942 04/05/2023 sapna 1705002022WL004328 sapna 00048 BKID0008880 1326 1326 Processed 15/05/2023 689184670 sapna BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-022-001/121-B
(JAMKHO) 		1705002022NRG24040520230111932 04/05/2023 MASTRAM 1705002022WL004327 MASTRAM 00048 BKID0008880 1326 1326 Processed 15/05/2023 689184670 MASTRAM BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-022-001/45
(JAMKHO) 		1705002022NRG24040520230112001 04/05/2023 ANITA 1705002022WL004348 ANITA 00048 BKID0008880 1326 1326 Processed 15/05/2023 689184670 ANITA BANK OF BARODA(606985)
53 SHIVPURI MP-05-002-022-001/45
(JAMKHO) 		1705002022NRG24040520230112000 04/05/2023 RADHA 1705002022WL004348 RADHA 00048 BKID0008880 1326 1326 Processed 15/05/2023 689184670 RADHA STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-022-001/82-B
(JAMKHO) 		1705002022NRG24040520230112008 04/05/2023 banti 1705002022WL004348 banti 00048 BKID0008880 1326 1326 Processed 15/05/2023 689184670 banti STATE BANK OF INDIA(508548)
55 SHIVPURI MP-05-002-022-002/1-A
(JAMKHO) 		1705002022NRG24040520230112011 04/05/2023 khushbu 1705002022WL004348 khushbu 00048 BKID0008880 1326 1326 Processed 15/05/2023 689184670 khushbu BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-022-002/12-A
(JAMKHO) 		1705002022NRG24040520230112014 04/05/2023 santansingh 1705002022WL004348 santansingh 00048 BKID0008880 1326 1326 Processed 15/05/2023 689184670 santansingh BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-022-002/23
(JAMKHO) 		1705002022NRG24040520230112028 04/05/2023 manisha jatav 1705002022WL004348 manisha jatav 00048 BKID0008880 1326 1326 Processed 15/05/2023 689184670 manishajatav BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-022-002/7
(JAMKHO) 		1705002022NRG24040520230112049 04/05/2023 rajkumari 1705002022WL004348 rajkumari 00048 BKID0008880 1326 1326 Processed 15/05/2023 689184670 rajkumari BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-022-002/7
(JAMKHO) 		1705002022NRG24040520230112050 04/05/2023 sagar 1705002022WL004348 sagar 00048 BKID0008880 1326 1326 Processed 15/05/2023 689184670 sagar BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-022-002/9
(JAMKHO) 		1705002022NRG24040520230112051 04/05/2023 veeru 1705002022WL004348 veeru 00048 BKID0008880 1326 1326 Processed 15/05/2023 689184670 veeru BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-029-001/445
(CHITORA M CHITORI) 		1705002029NRG24040520230111814 04/05/2023 DHARMJEET 1705002029WL004325 DHARMJEET 00048 BKID0008880 1326 1326 Processed 15/05/2023 689184670 DHARMJEET BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-029-001/467
(CHITORA M CHITORI) 		1705002029NRG24040520230111821 04/05/2023 badhri 1705002029WL004325 badhri 00048 BKID0008880 1326 1326 Processed 15/05/2023 689184670 badhri BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-029-001/467
(CHITORA M CHITORI) 		1705002029NRG24040520230111822 04/05/2023 kavita 1705002029WL004325 kavita 00048 BKID0008880 1326 1326 Processed 15/05/2023 689184670 kavita BANK OF BARODA(606985)
64 SHIVPURI MP-05-002-029-001/499
(CHITORA M CHITORI) 		1705002029NRG24040520230111829 04/05/2023 KALYAN RAWAT 1705002029WL004325 KALYAN RAWAT 00048 BKID0008880 1326 1326 Processed 15/05/2023 689184670 KALYANRAWAT BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-029-001/521
(CHITORA M CHITORI) 		1705002029NRG24040520230111843 04/05/2023 ramhet 1705002029WL004325 ramhet 00048 BKID0008880 1326 1326 Processed 15/05/2023 689184670 ramhet PUNJAB & SIND BANK(607087)
66 SHIVPURI MP-05-002-029-001/544
(CHITORA M CHITORI) 		1705002029NRG24040520230111859 04/05/2023 banti 1705002029WL004325 banti 00048 BKID0008880 1326 1326 Processed 15/05/2023 689184670 banti PUNJAB & SIND BANK(607087)
67 SHIVPURI MP-05-002-029-001/661
(CHITORA M CHITORI) 		1705002029NRG24040520230111869 04/05/2023 DHANIRAM JATAV 1705002029WL004325 DHANIRAM JATAV 00048 BKID0008880 1326 1326 Processed 15/05/2023 689184670 DHANIRAMJATAV BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-029-001/686
(CHITORA M CHITORI) 		1705002029NRG24040520230111890 04/05/2023 RASHMI JATAV 1705002029WL004325 RASHMI JATAV 00048 BKID0008880 1326 1326 Processed 15/05/2023 689184670 RASHMIJATAV BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-055-002/204
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230110088 04/05/2023 TUNDA 1705002055WL004243 TUNDA 00048 BKID0008880 884 884 Processed 15/05/2023 689184670 TUNDA BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-059-002/500
(ITMA) 		1705002059NRG24040520230112594 04/05/2023 hari adiwasi 1705002059WL004389 hari adiwasi 00048 BKID0008880 1326 1326 Processed 15/05/2023 689184670 hariadiwasi BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-059-003/257-A
(ITMA) 		1705002059NRG24040520230112629 04/05/2023 pooja jatav 1705002059WL004389 pooja jatav 00048 BKID0008880 1326 1326 Processed 15/05/2023 689184670 poojajatav STATE BANK OF INDIA(508548)
72 SHIVPURI MP-05-002-059-003/579
(ITMA) 		1705002059NRG24040520230112636 04/05/2023 rampyari rawat 1705002059WL004389 rampyari rawat 00048 BKID0008880 1326 1326 Processed 15/05/2023 689184670 rampyarirawat BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-059-003/650
(ITMA) 		1705002059NRG24040520230112648 04/05/2023 sajjan singh 1705002059WL004389 sajjan singh 00048 BKID0008880 1326 1326 Processed 15/05/2023 689184670 sajjansingh BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-068-002/1-A
(BANSKHEDI) 		1705002068NRG24030520230110469 04/05/2023 MURARI JATAV 1705002068WL004258 MURARI JATAV 00048 BKID0008880 884 884 Processed 15/05/2023 689184670 MURARIJATAV BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-068-002/109
(BANSKHEDI) 		1705002068NRG24030520230110470 04/05/2023 Ramcharan rawat 1705002068WL004258 Ramcharan rawat 00048 BKID0008880 884 884 Processed 15/05/2023 689184670 Ramcharanrawat BANK OF INDIA(508505)
SubTotal 35581 35581
76 SHIVPURI MP-05-002-021-002/454-B
(KAPRANA) 		1705002021NRG24030520230110212 04/05/2023 Bhino jatav 1705002021WL004246 Bhino jatav 00048 BKID0008881 1105 1105 Processed 15/05/2023 689184670 Bhinojatav BANK OF INDIA(508505)
SubTotal 1105 1105
77 SHIVPURI MP-05-002-022-001/143
(JAMKHO) 		1705002022NRG24040520230111945 04/05/2023 raju 1705002022WL004328 raju 00078 CNRB0004781 1326 1326 Processed 15/05/2023 689184670 raju CANARA BANK(508532)
78 SHIVPURI MP-05-002-029-001/663
(CHITORA M CHITORI) 		1705002029NRG24040520230111872 04/05/2023 NARENDRA JATAV 1705002029WL004325 NARENDRA JATAV 00078 CNRB0004781 1326 1326 Processed 15/05/2023 689184670 NARENDRAJATAV INDIAN OVERSEAS BANK(508541)
79 SHIVPURI MP-05-002-029-001/663
(CHITORA M CHITORI) 		1705002029NRG24040520230111873 04/05/2023 SEEMA JATAV 1705002029WL004325 SEEMA JATAV 00078 CNRB0004781 1326 1326 Processed 15/05/2023 689184670 SEEMAJATAV PUNJAB & SIND BANK(607087)
80 SHIVPURI MP-05-002-055-002/29-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230110098 04/05/2023 DHANTE 1705002055WL004243 DHANTE 00078 CNRB0004781 884 884 Processed 15/05/2023 689184670 DHANTE BANK OF BARODA(606985)
81 SHIVPURI MP-05-002-055-002/29-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230110099 04/05/2023 JAMUNA 1705002055WL004243 JAMUNA 00078 CNRB0004781 884 884 Processed 15/05/2023 689184670 JAMUNA UNION BANK OF INDIA(508500)
SubTotal 5746 5746
82 SHIVPURI MP-05-002-022-001/121-B
(JAMKHO) 		1705002022NRG24040520230111929 04/05/2023 Prakash Jatav 1705002022WL004327 Prakash Jatav 00089 CBIN0280780 1326 1326 Processed 15/05/2023 689184670 PrakashJatav INDIAN OVERSEAS BANK(508541)
83 SHIVPURI MP-05-002-022-001/53-A
(JAMKHO) 		1705002022NRG24040520230111941 04/05/2023 rambaie 1705002022WL004327 rambaie 00089 CBIN0280780 1326 1326 Processed 15/05/2023 689184670 rambaie INDIAN BANK(607105)
84 SHIVPURI MP-05-002-022-002/27
(JAMKHO) 		1705002022NRG24040520230112032 04/05/2023 dayali 1705002022WL004348 dayali 00089 CBIN0280780 1326 1326 Processed 15/05/2023 689184670 dayali CENTRAL BANK OF INDIA(607115)
85 SHIVPURI MP-05-002-059-002/643
(ITMA) 		1705002059NRG24040520230112601 04/05/2023 hajinder 1705002059WL004389 hajinder 00089 CBIN0280780 1326 1326 Processed 15/05/2023 689184670 hajinder CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
86 SHIVPURI MP-05-002-029-001/685
(CHITORA M CHITORI) 		1705002029NRG24040520230111888 04/05/2023 RASHMI JATAV 1705002029WL004325 RASHMI JATAV 00165 IBKL0001564 1326 1326 Processed 15/05/2023 689184670 RASHMIJATAV BANK OF BARODA(606985)
SubTotal 1326 1326
87 SHIVPURI MP-05-002-021-002/125
(KAPRANA) 		1705002021NRG24030520230110182 04/05/2023 CHIRONJI 1705002021WL004246 CHIRONJI 00176 IDIB000S669 1105 1105 Processed 15/05/2023 689184670 CHIRONJI INDIAN BANK(607105)
88 SHIVPURI MP-05-002-021-002/125
(KAPRANA) 		1705002021NRG24030520230110181 04/05/2023 mathura 1705002021WL004246 mathura 00176 IDIB000S669 1105 1105 Processed 15/05/2023 689184670 mathura STATE BANK OF INDIA(508548)
89 SHIVPURI MP-05-002-021-002/125
(KAPRANA) 		1705002021NRG24030520230110183 04/05/2023 SUNIL 1705002021WL004246 SUNIL 00176 IDIB000S669 1105 1105 Processed 15/05/2023 689184670 SUNIL FINO PAYMENTS BANK LTD(608001)
90 SHIVPURI MP-05-002-021-002/170
(KAPRANA) 		1705002021NRG24030520230110184 04/05/2023 mahesh 1705002021WL004246 mahesh 00176 IDIB000S669 1105 1105 Processed 15/05/2023 689184670 mahesh INDIAN BANK(607105)
91 SHIVPURI MP-05-002-021-002/170
(KAPRANA) 		1705002021NRG24030520230110185 04/05/2023 radha 1705002021WL004246 radha 00176 IDIB000S669 1105 1105 Processed 15/05/2023 689184670 radha INDIAN BANK(607105)
92 SHIVPURI MP-05-002-021-002/170-A
(KAPRANA) 		1705002021NRG24030520230110187 04/05/2023 Krishna jatav 1705002021WL004246 Krishna jatav 00176 IDIB000S669 1105 1105 Processed 15/05/2023 689184670 Krishnajatav STATE BANK OF INDIA(508548)
93 SHIVPURI MP-05-002-021-002/218
(KAPRANA) 		1705002021NRG24030520230110190 04/05/2023 KARAN 1705002021WL004246 KARAN 00176 IDIB000S669 1105 1105 Processed 15/05/2023 689184670 KARAN INDIAN BANK(607105)
94 SHIVPURI MP-05-002-021-002/218
(KAPRANA) 		1705002021NRG24030520230110191 04/05/2023 reena 1705002021WL004246 reena 00176 IDIB000S669 1105 1105 Processed 15/05/2023 689184670 reena UCO BANK(607066)
95 SHIVPURI MP-05-002-021-002/219
(KAPRANA) 		1705002021NRG24030520230110192 04/05/2023 RAJARAM jatav 1705002021WL004246 RAJARAM jatav 00176 IDIB000S669 1105 1105 Processed 15/05/2023 689184670 RAJARAMjatav INDIAN BANK(607105)
96 SHIVPURI MP-05-002-021-002/219
(KAPRANA) 		1705002021NRG24030520230110193 04/05/2023 Reena jatav 1705002021WL004246 Reena jatav 00176 IDIB000S669 1105 1105 Processed 15/05/2023 689184670 Reenajatav INDIAN BANK(607105)
97 SHIVPURI MP-05-002-021-002/379-C
(KAPRANA) 		1705002021NRG24030520230110196 04/05/2023 Arvind jatav 1705002021WL004246 Arvind jatav 00176 IDIB000S669 1105 1105 Processed 15/05/2023 689184670 Arvindjatav INDIAN BANK(607105)
98 SHIVPURI MP-05-002-021-002/384
(KAPRANA) 		1705002021NRG24030520230110201 04/05/2023 KUSUM 1705002021WL004246 KUSUM 00176 IDIB000S669 1105 1105 Processed 15/05/2023 689184670 KUSUM STATE BANK OF INDIA(508548)
99 SHIVPURI MP-05-002-021-002/384
(KAPRANA) 		1705002021NRG24030520230110200 04/05/2023 RAMSWARUP 1705002021WL004246 RAMSWARUP 00176 IDIB000S669 1105 1105 Processed 15/05/2023 689184670 RAMSWARUP BANK OF INDIA(508505)
100 SHIVPURI MP-05-002-021-002/454-A
(KAPRANA) 		1705002021NRG24030520230110209 04/05/2023 Charan singh jatav 1705002021WL004246 Charan singh jatav 00176 IDIB000S669 1105 1105 Processed 15/05/2023 689184670 Charansinghjatav INDIAN BANK(607105)
101 SHIVPURI MP-05-002-021-002/454-A
(KAPRANA) 		1705002021NRG24030520230110210 04/05/2023 Rekha jatav 1705002021WL004246 Rekha jatav 00176 IDIB000S669 1105 1105 Processed 15/05/2023 689184670 Rekhajatav INDIAN BANK(607105)
102 SHIVPURI MP-05-002-021-002/455-A
(KAPRANA) 		1705002021NRG24030520230110215 04/05/2023 Mahendra jatav 1705002021WL004246 Mahendra jatav 00176 IDIB000S669 1105 1105 Processed 15/05/2023 689184670 Mahendrajatav INDIAN BANK(607105)
103 SHIVPURI MP-05-002-021-002/455-A
(KAPRANA) 		1705002021NRG24030520230110213 04/05/2023 Narayan das jatav 1705002021WL004246 Narayan das jatav 00176 IDIB000S669 1105 1105 Processed 15/05/2023 689184670 Narayandasjatav INDIAN BANK(607105)
104 SHIVPURI MP-05-002-021-002/455-A
(KAPRANA) 		1705002021NRG24030520230110214 04/05/2023 Sakhi jatav 1705002021WL004246 Sakhi jatav 00176 IDIB000S669 1105 1105 Processed 15/05/2023 689184670 Sakhijatav STATE BANK OF INDIA(508548)
105 SHIVPURI MP-05-002-021-002/456-A
(KAPRANA) 		1705002021NRG24030520230110216 04/05/2023 Naktu jatav 1705002021WL004246 Naktu jatav 00176 IDIB000S669 1105 1105 Processed 15/05/2023 689184670 Naktujatav INDIAN BANK(607105)
106 SHIVPURI MP-05-002-022-001/121-B
(JAMKHO) 		1705002022NRG24040520230111928 04/05/2023 RAYSINGH 1705002022WL004327 RAYSINGH 00176 IDIB000S669 1326 1326 Processed 15/05/2023 689184670 RAYSINGH BANK OF INDIA(508505)
107 SHIVPURI MP-05-002-022-001/124-A
(JAMKHO) 		1705002022NRG24040520230111933 04/05/2023 Kanhaiya 1705002022WL004327 Kanhaiya 00176 IDIB000S669 1326 1326 Processed 15/05/2023 689184670 Kanhaiya INDIAN BANK(607105)
108 SHIVPURI MP-05-002-022-001/15-A
(JAMKHO) 		1705002022NRG24040520230111935 04/05/2023 RAMESH 1705002022WL004327 RAMESH 00176 IDIB000S669 1326 1326 Processed 15/05/2023 689184670 RAMESH INDIAN BANK(607105)
109 SHIVPURI MP-05-002-022-001/20
(JAMKHO) 		1705002022NRG24040520230111938 04/05/2023 reena 1705002022WL004327 reena 00176 IDIB000S669 1326 1326 Processed 15/05/2023 689184670 reena INDIAN BANK(607105)
110 SHIVPURI MP-05-002-022-001/20
(JAMKHO) 		1705002022NRG24040520230111937 04/05/2023 sevak 1705002022WL004327 sevak 00176 IDIB000S669 1326 1326 Processed 15/05/2023 689184670 sevak CENTRAL BANK OF INDIA(607115)
111 SHIVPURI MP-05-002-022-001/210
(JAMKHO) 		1705002022NRG24040520230111952 04/05/2023 bhoora 1705002022WL004328 bhoora 00176 IDIB000S669 1326 1326 Processed 15/05/2023 689184670 bhoora INDIAN BANK(607105)
112 SHIVPURI MP-05-002-022-001/53-A
(JAMKHO) 		1705002022NRG24040520230111939 04/05/2023 kamlu 1705002022WL004327 kamlu 00176 IDIB000S669 1326 1326 Processed 15/05/2023 689184670 kamlu BANK OF BARODA(606985)
113 SHIVPURI MP-05-002-022-001/82-A
(JAMKHO) 		1705002022NRG24040520230112007 04/05/2023 Laxmi 1705002022WL004348 Laxmi 00176 IDIB000S669 1326 1326 Processed 15/05/2023 689184670 Laxmi INDIAN BANK(607105)
114 SHIVPURI MP-05-002-022-001/93-B
(JAMKHO) 		1705002022NRG24040520230111955 04/05/2023 ashok 1705002022WL004328 ashok 00176 IDIB000S669 1326 1326 Processed 15/05/2023 689184670 ashok INDIAN BANK(607105)
115 SHIVPURI MP-05-002-022-002/2-B
(JAMKHO) 		1705002022NRG24040520230112023 04/05/2023 dhaniram 1705002022WL004348 dhaniram 00176 IDIB000S669 1326 1326 Processed 15/05/2023 689184670 dhaniram CENTRAL BANK OF INDIA(607115)
116 SHIVPURI MP-05-002-022-002/2-B
(JAMKHO) 		1705002022NRG24040520230112024 04/05/2023 rani 1705002022WL004348 rani 00176 IDIB000S669 1326 1326 Processed 15/05/2023 689184670 rani INDIAN BANK(607105)
117 SHIVPURI MP-05-002-022-002/36
(JAMKHO) 		1705002022NRG24040520230112038 04/05/2023 angad 1705002022WL004348 angad 00176 IDIB000S669 1326 1326 Processed 15/05/2023 689184670 angad STATE BANK OF INDIA(508548)
118 SHIVPURI MP-05-002-022-002/6
(JAMKHO) 		1705002022NRG24040520230112044 04/05/2023 rakesh 1705002022WL004348 rakesh 00176 IDIB000S669 1326 1326 Processed 15/05/2023 689184670 rakesh MADHYANCHAL GRAMIN BANK(607232)
119 SHIVPURI MP-05-002-022-002/6
(JAMKHO) 		1705002022NRG24040520230112046 04/05/2023 sunita 1705002022WL004348 sunita 00176 IDIB000S669 1326 1326 Processed 15/05/2023 689184670 sunita INDIAN BANK(607105)
120 SHIVPURI MP-05-002-022-003/188
(JAMKHO) 		1705002022NRG24040520230112052 04/05/2023 mithlesh 1705002022WL004348 mithlesh 00176 IDIB000S669 1326 1326 Processed 15/05/2023 689184670 mithlesh BANK OF INDIA(508505)
121 SHIVPURI MP-05-002-059-003/581
(ITMA) 		1705002059NRG24040520230112637 04/05/2023 hakam rawat 1705002059WL004389 hakam rawat 00176 IDIB000S669 1326 1326 Processed 15/05/2023 689184670 hakamrawat PUNJAB NATIONAL BANK(508568)
SubTotal 42211 42211
122 SHIVPURI MP-05-002-029-001/660
(CHITORA M CHITORI) 		1705002029NRG24040520230111867 04/05/2023 KINTA BAI 1705002029WL004325 KINTA BAI 00177 IOBA0002420 1326 1326 Processed 15/05/2023 689184670 KINTABAI INDIAN OVERSEAS BANK(508541)
123 SHIVPURI MP-05-002-029-001/661
(CHITORA M CHITORI) 		1705002029NRG24040520230111868 04/05/2023 KUSUM BAI 1705002029WL004325 KUSUM BAI 00177 IOBA0002420 1326 1326 Processed 15/05/2023 689184670 KUSUMBAI PUNJAB & SIND BANK(607087)
124 SHIVPURI MP-05-002-029-001/662
(CHITORA M CHITORI) 		1705002029NRG24040520230111871 04/05/2023 PINKI JAYAV 1705002029WL004325 PINKI JAYAV 00177 IOBA0002420 1326 1326 Processed 15/05/2023 689184670 PINKIJAYAV PUNJAB & SIND BANK(607087)
125 SHIVPURI MP-05-002-029-001/662
(CHITORA M CHITORI) 		1705002029NRG24040520230111870 04/05/2023 SHYAM LAL JATAV 1705002029WL004325 SHYAM LAL JATAV 00177 IOBA0002420 1326 1326 Processed 15/05/2023 689184670 SHYAMLALJATAV INDIAN OVERSEAS BANK(508541)
126 SHIVPURI MP-05-002-029-001/671
(CHITORA M CHITORI) 		1705002029NRG24040520230111878 04/05/2023 SUNITA JATAV 1705002029WL004325 SUNITA JATAV 00177 IOBA0002420 1326 1326 Processed 15/05/2023 689184670 SUNITAJATAV INDIAN OVERSEAS BANK(508541)
127 SHIVPURI MP-05-002-029-001/676
(CHITORA M CHITORI) 		1705002029NRG24040520230111879 04/05/2023 GOVINDA JATAV 1705002029WL004325 GOVINDA JATAV 00177 IOBA0002420 1326 1326 Processed 15/05/2023 689184670 GOVINDAJATAV BANK OF BARODA(606985)
128 SHIVPURI MP-05-002-029-001/679
(CHITORA M CHITORI) 		1705002029NRG24040520230111885 04/05/2023 DHARMVEER JATAV 1705002029WL004325 DHARMVEER JATAV 00177 IOBA0002420 1326 1326 Processed 15/05/2023 689184670 DHARMVEERJATAV INDIAN OVERSEAS BANK(508541)
129 SHIVPURI MP-05-002-029-001/685
(CHITORA M CHITORI) 		1705002029NRG24040520230111887 04/05/2023 JASMANT SINGH JATAV 1705002029WL004325 JASMANT SINGH JATAV 00177 IOBA0002420 1326 1326 Processed 15/05/2023 689184670 JASMANTSINGHJATAV BANK OF BARODA(606985)
130 SHIVPURI MP-05-002-055-002/24-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230110095 04/05/2023 HALKE KUSHWAH 1705002055WL004243 HALKE KUSHWAH 00177 IOBA0002420 884 884 Processed 15/05/2023 689184670 HALKEKUSHWAH INDIAN OVERSEAS BANK(508541)
131 SHIVPURI MP-05-002-059-002/636
(ITMA) 		1705002059NRG24040520230112595 04/05/2023 dharmendra singh 1705002059WL004389 dharmendra singh 00177 IOBA0002420 1326 1326 Processed 15/05/2023 689184670 dharmendrasingh BANK OF BARODA(606985)
SubTotal 12818 12818
132 SHIVPURI MP-05-002-022-001/43
(JAMKHO) 		1705002022NRG24040520230111999 04/05/2023 kunjavati 1705002022WL004348 kunjavati 00349 PSIB0000492 1326 1326 Processed 15/05/2023 689184670 kunjavati PUNJAB & SIND BANK(607087)
133 SHIVPURI MP-05-002-022-002/4-B
(JAMKHO) 		1705002022NRG24040520230112040 04/05/2023 anarsingh 1705002022WL004348 anarsingh 00349 PSIB0000492 1326 1326 Processed 15/05/2023 689184670 anarsingh UNION BANK OF INDIA(508500)
134 SHIVPURI MP-05-002-029-001/150
(CHITORA M CHITORI) 		1705002029NRG24040520230111808 04/05/2023 Patiram 1705002029WL004325 Patiram 00349 PSIB0000492 1326 1326 Processed 15/05/2023 689184670 Patiram PUNJAB & SIND BANK(607087)
135 SHIVPURI MP-05-002-029-001/150
(CHITORA M CHITORI) 		1705002029NRG24040520230111807 04/05/2023 Ratiram 1705002029WL004325 Ratiram 00349 PSIB0000492 1326 1326 Processed 15/05/2023 689184670 Ratiram PUNJAB & SIND BANK(607087)
136 SHIVPURI MP-05-002-029-001/195
(CHITORA M CHITORI) 		1705002029NRG24040520230111811 04/05/2023 BHAGVATI 1705002029WL004325 BHAGVATI 00349 PSIB0000492 1326 1326 Processed 15/05/2023 689184670 BHAGVATI PUNJAB & SIND BANK(607087)
137 SHIVPURI MP-05-002-029-001/445
(CHITORA M CHITORI) 		1705002029NRG24040520230111813 04/05/2023 Gulab 1705002029WL004325 Gulab 00349 PSIB0000492 1326 1326 Rejected 15/05/2023 689184670 A/c Blocked or Frozen
138 SHIVPURI MP-05-002-029-001/466
(CHITORA M CHITORI) 		1705002029NRG24040520230111819 04/05/2023 jitendra 1705002029WL004325 jitendra 00349 PSIB0000492 1326 1326 Processed 15/05/2023 689184670 jitendra BANK OF BARODA(606985)
139 SHIVPURI MP-05-002-029-001/466
(CHITORA M CHITORI) 		1705002029NRG24040520230111820 04/05/2023 laxmi 1705002029WL004325 laxmi 00349 PSIB0000492 1326 1326 Processed 15/05/2023 689184670 laxmi STATE BANK OF INDIA(508548)
140 SHIVPURI MP-05-002-029-001/485
(CHITORA M CHITORI) 		1705002029NRG24040520230111823 04/05/2023 hariram 1705002029WL004325 hariram 00349 PSIB0000492 1326 1326 Processed 16/05/2023 689184670 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
141 SHIVPURI MP-05-002-029-001/489
(CHITORA M CHITORI) 		1705002029NRG24040520230111825 04/05/2023 SURAJ SINGH 1705002029WL004325 SURAJ SINGH 00349 PSIB0000492 1326 1326 Processed 15/05/2023 689184670 SURAJSINGH PUNJAB & SIND BANK(607087)
142 SHIVPURI MP-05-002-029-001/498
(CHITORA M CHITORI) 		1705002029NRG24040520230111827 04/05/2023 LAKHAN RAWAT 1705002029WL004325 LAKHAN RAWAT 00349 PSIB0000492 1326 1326 Processed 16/05/2023 689184670 LAKHANRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
143 SHIVPURI MP-05-002-029-001/502
(CHITORA M CHITORI) 		1705002029NRG24040520230111832 04/05/2023 BHARAT RAWAT 1705002029WL004325 BHARAT RAWAT 00349 PSIB0000492 1326 1326 Processed 15/05/2023 689184670 BHARATRAWAT PUNJAB & SIND BANK(607087)
144 SHIVPURI MP-05-002-029-001/503
(CHITORA M CHITORI) 		1705002029NRG24040520230111834 04/05/2023 AMAR SINGH RAWAT 1705002029WL004325 AMAR SINGH RAWAT 00349 PSIB0000492 1326 1326 Processed 15/05/2023 689184670 AMARSINGHRAWAT INDUSIND BANK(607189)
145 SHIVPURI MP-05-002-029-001/504
(CHITORA M CHITORI) 		1705002029NRG24040520230111836 04/05/2023 MAJBOOT SINGH RAWAT 1705002029WL004325 MAJBOOT SINGH RAWAT 00349 PSIB0000492 1326 1326 Processed 15/05/2023 689184670 MAJBOOTSINGHRAWAT PUNJAB & SIND BANK(607087)
146 SHIVPURI MP-05-002-029-001/504
(CHITORA M CHITORI) 		1705002029NRG24040520230111837 04/05/2023 SHIMLA 1705002029WL004325 SHIMLA 00349 PSIB0000492 1326 1326 Processed 15/05/2023 689184670 SHIMLA PUNJAB & SIND BANK(607087)
147 SHIVPURI MP-05-002-029-001/506
(CHITORA M CHITORI) 		1705002029NRG24040520230111838 04/05/2023 SHIVCHARAN RAWAT 1705002029WL004325 SHIVCHARAN RAWAT 00349 PSIB0000492 1326 1326 Processed 15/05/2023 689184670 SHIVCHARANRAWAT PUNJAB & SIND BANK(607087)
148 SHIVPURI MP-05-002-029-001/510
(CHITORA M CHITORI) 		1705002029NRG24040520230111840 04/05/2023 SUMANT RAWAT 1705002029WL004325 SUMANT RAWAT 00349 PSIB0000492 1326 1326 Processed 15/05/2023 689184670 SUMANTRAWAT STATE BANK OF INDIA(508548)
149 SHIVPURI MP-05-002-029-001/514
(CHITORA M CHITORI) 		1705002029NRG24040520230111842 04/05/2023 RAKESH JATAV 1705002029WL004325 RAKESH JATAV 00349 PSIB0000492 1326 1326 Processed 15/05/2023 689184670 RAKESHJATAV PUNJAB & SIND BANK(607087)
150 SHIVPURI MP-05-002-029-001/532
(CHITORA M CHITORI) 		1705002029NRG24040520230111851 04/05/2023 BHARAT JATAV 1705002029WL004325 BHARAT JATAV 00349 PSIB0000492 1326 1326 Processed 15/05/2023 689184670 BHARATJATAV PUNJAB & SIND BANK(607087)
151 SHIVPURI MP-05-002-029-001/532
(CHITORA M CHITORI) 		1705002029NRG24040520230111852 04/05/2023 SEWA 1705002029WL004325 SEWA 00349 PSIB0000492 1326 1326 Processed 15/05/2023 689184670 SEWA PUNJAB & SIND BANK(607087)
152 SHIVPURI MP-05-002-029-001/533
(CHITORA M CHITORI) 		1705002029NRG24040520230111853 04/05/2023 RINKU JATAV 1705002029WL004325 RINKU JATAV 00349 PSIB0000492 1326 1326 Processed 15/05/2023 689184670 RINKUJATAV PUNJAB & SIND BANK(607087)
153 SHIVPURI MP-05-002-029-001/539
(CHITORA M CHITORI) 		1705002029NRG24040520230111854 04/05/2023 SHEELA BAI 1705002029WL004325 SHEELA BAI 00349 PSIB0000492 1326 1326 Processed 15/05/2023 689184670 SHEELABAI PUNJAB & SIND BANK(607087)
154 SHIVPURI MP-05-002-029-001/540
(CHITORA M CHITORI) 		1705002029NRG24040520230111856 04/05/2023 SAKUN BAI 1705002029WL004325 SAKUN BAI 00349 PSIB0000492 1326 1326 Processed 15/05/2023 689184670 SAKUNBAI STATE BANK OF INDIA(508548)
155 SHIVPURI MP-05-002-029-001/540
(CHITORA M CHITORI) 		1705002029NRG24040520230111855 04/05/2023 SANTOSH MONGIYA 1705002029WL004325 SANTOSH MONGIYA 00349 PSIB0000492 1326 1326 Processed 15/05/2023 689184670 SANTOSHMONGIYA STATE BANK OF INDIA(508548)
156 SHIVPURI MP-05-002-029-001/545
(CHITORA M CHITORI) 		1705002029NRG24040520230111861 04/05/2023 GOPAL RAWAT 1705002029WL004325 GOPAL RAWAT 00349 PSIB0000492 1326 1326 Processed 15/05/2023 689184670 GOPALRAWAT PUNJAB & SIND BANK(607087)
157 SHIVPURI MP-05-002-029-001/545
(CHITORA M CHITORI) 		1705002029NRG24040520230111862 04/05/2023 SAROJ 1705002029WL004325 SAROJ 00349 PSIB0000492 1326 1326 Processed 15/05/2023 689184670 SAROJ MADHYANCHAL GRAMIN BANK(607232)
158 SHIVPURI MP-05-002-029-001/669
(CHITORA M CHITORI) 		1705002029NRG24040520230111876 04/05/2023 BRAMHJEET JATAV 1705002029WL004325 BRAMHJEET JATAV 00349 PSIB0000492 1326 1326 Processed 15/05/2023 689184670 BRAMHJEETJATAV STATE BANK OF INDIA(508548)
159 SHIVPURI MP-05-002-029-001/677
(CHITORA M CHITORI) 		1705002029NRG24040520230111881 04/05/2023 RAJARAM JATAV 1705002029WL004325 RAJARAM JATAV 00349 PSIB0000492 1326 1326 Processed 15/05/2023 689184670 RAJARAMJATAV INDUSIND BANK(607189)
160 SHIVPURI MP-05-002-029-001/677
(CHITORA M CHITORI) 		1705002029NRG24040520230111882 04/05/2023 rani 1705002029WL004325 rani 00349 PSIB0000492 1326 1326 Processed 15/05/2023 689184670 rani PUNJAB & SIND BANK(607087)
161 SHIVPURI MP-05-002-029-001/678
(CHITORA M CHITORI) 		1705002029NRG24040520230111883 04/05/2023 RAMKISHAN JATAV 1705002029WL004325 RAMKISHAN JATAV 00349 PSIB0000492 1326 1326 Processed 15/05/2023 689184670 RAMKISHANJATAV PUNJAB & SIND BANK(607087)
162 SHIVPURI MP-05-002-029-001/679
(CHITORA M CHITORI) 		1705002029NRG24040520230111884 04/05/2023 VASUDEV JATAV 1705002029WL004325 VASUDEV JATAV 00349 PSIB0000492 1326 1326 Processed 15/05/2023 689184670 VASUDEVJATAV STATE BANK OF INDIA(508548)
163 SHIVPURI MP-05-002-029-001/690
(CHITORA M CHITORI) 		1705002029NRG24040520230111894 04/05/2023 SITA JATAV 1705002029WL004325 SITA JATAV 00349 PSIB0000492 1326 1326 Processed 15/05/2023 689184670 SITAJATAV PUNJAB & SIND BANK(607087)
164 SHIVPURI MP-05-002-029-003/284
(CHITORA M CHITORI) 		1705002029NRG24040520230111897 04/05/2023 KATORI 1705002029WL004325 KATORI 00349 PSIB0000492 1326 1326 Processed 15/05/2023 689184670 KATORI PUNJAB & SIND BANK(607087)
165 SHIVPURI MP-05-002-029-003/284
(CHITORA M CHITORI) 		1705002029NRG24040520230111896 04/05/2023 TEJSINGH 1705002029WL004325 TEJSINGH 00349 PSIB0000492 1326 1326 Processed 15/05/2023 689184670 TEJSINGH PUNJAB & SIND BANK(607087)
166 SHIVPURI MP-05-002-029-003/299
(CHITORA M CHITORI) 		1705002029NRG24040520230111899 04/05/2023 BRAJMOHAN JATAV 1705002029WL004325 BRAJMOHAN JATAV 00349 PSIB0000492 1326 1326 Processed 15/05/2023 689184670 BRAJMOHANJATAV CENTRAL BANK OF INDIA(607115)
167 SHIVPURI MP-05-002-059-003/668
(ITMA) 		1705002059NRG24040520230112653 04/05/2023 jarnail singh 1705002059WL004389 jarnail singh 00349 PSIB0000492 1326 1326 Processed 15/05/2023 689184670 jarnailsingh PUNJAB & SIND BANK(607087)
SubTotal 47736 47736
168 SHIVPURI MP-05-002-021-002/388
(KAPRANA) 		1705002021NRG24030520230110202 04/05/2023 NARAHARI 1705002021WL004246 NARAHARI 00354 PUNB0031610 1105 1105 Processed 15/05/2023 689184670 NARAHARI BANK OF INDIA(508505)
SubTotal 1105 1105
169 SHIVPURI MP-05-002-021-001/144-A
(KAPRANA) 		1705002021NRG24030520230110175 04/05/2023 gulav 1705002021WL004245 gulav 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689184670 gulav STATE BANK OF INDIA(508548)
170 SHIVPURI MP-05-002-021-001/144-A
(KAPRANA) 		1705002021NRG24030520230110176 04/05/2023 rambati 1705002021WL004245 rambati 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689184670 rambati INDIAN BANK(607105)
171 SHIVPURI MP-05-002-021-001/144-B
(KAPRANA) 		1705002021NRG24030520230110178 04/05/2023 sapana 1705002021WL004245 sapana 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689184670 sapana CENTRAL BANK OF INDIA(607115)
172 SHIVPURI MP-05-002-021-001/144-B
(KAPRANA) 		1705002021NRG24030520230110177 04/05/2023 sunil 1705002021WL004245 sunil 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689184670 sunil INDIAN BANK(607105)
173 SHIVPURI MP-05-002-054-004/33
(TONKA) 		1705002054NRG24030520230110406 04/05/2023 nakula 1705002054WL004254 nakula 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689184670 nakula UNION BANK OF INDIA(508500)
174 SHIVPURI MP-05-002-054-004/33
(TONKA) 		1705002054NRG24030520230110408 04/05/2023 RINKU 1705002054WL004254 RINKU 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689184670 RINKU FINO PAYMENTS BANK LTD(608001)
175 SHIVPURI MP-05-002-059-001/629
(ITMA) 		1705002059NRG24040520230112588 04/05/2023 brajesh 1705002059WL004389 brajesh 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689184670 brajesh BANK OF INDIA(508505)
176 SHIVPURI MP-05-002-059-001/630
(ITMA) 		1705002059NRG24040520230112589 04/05/2023 sanjay 1705002059WL004389 sanjay 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689184670 sanjay PUNJAB NATIONAL BANK(508568)
177 SHIVPURI MP-05-002-059-001/631
(ITMA) 		1705002059NRG24040520230112590 04/05/2023 ranjit 1705002059WL004389 ranjit 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689184670 ranjit MADHYANCHAL GRAMIN BANK(607232)
178 SHIVPURI MP-05-002-059-001/632
(ITMA) 		1705002059NRG24040520230112591 04/05/2023 kailash 1705002059WL004389 kailash 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689184670 kailash PUNJAB NATIONAL BANK(508568)
179 SHIVPURI MP-05-002-059-001/634
(ITMA) 		1705002059NRG24040520230112592 04/05/2023 shivsingh 1705002059WL004389 shivsingh 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689184670 shivsingh BANK OF BARODA(606985)
180 SHIVPURI MP-05-002-059-001/636
(ITMA) 		1705002059NRG24040520230112593 04/05/2023 ratnesh 1705002059WL004389 ratnesh 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689184670 ratnesh PUNJAB NATIONAL BANK(508568)
181 SHIVPURI MP-05-002-059-002/639
(ITMA) 		1705002059NRG24040520230112597 04/05/2023 namanpreet kaur 1705002059WL004389 namanpreet kaur 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689184670 namanpreetkaur PUNJAB NATIONAL BANK(508568)
182 SHIVPURI MP-05-002-059-002/641
(ITMA) 		1705002059NRG24040520230112599 04/05/2023 harpal sih 1705002059WL004389 harpal sih 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689184670 harpalsih UCO BANK(607066)
183 SHIVPURI MP-05-002-059-002/641
(ITMA) 		1705002059NRG24040520230112600 04/05/2023 paramjeet 1705002059WL004389 paramjeet 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689184670 paramjeet PUNJAB NATIONAL BANK(508568)
184 SHIVPURI MP-05-002-059-002/643
(ITMA) 		1705002059NRG24040520230112602 04/05/2023 parmjeet 1705002059WL004389 parmjeet 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689184670 parmjeet JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
185 SHIVPURI MP-05-002-059-002/648
(ITMA) 		1705002059NRG24040520230112603 04/05/2023 anil tomar 1705002059WL004389 anil tomar 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689184670 aniltomar BANK OF INDIA(508505)
186 SHIVPURI MP-05-002-059-002/648
(ITMA) 		1705002059NRG24040520230112604 04/05/2023 devendra 1705002059WL004389 devendra 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689184670 devendra PUNJAB NATIONAL BANK(508568)
187 SHIVPURI MP-05-002-059-002/649
(ITMA) 		1705002059NRG24040520230112605 04/05/2023 sohan singh 1705002059WL004389 sohan singh 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689184670 sohansingh MADHYANCHAL GRAMIN BANK(607232)
188 SHIVPURI MP-05-002-059-002/650
(ITMA) 		1705002059NRG24040520230112606 04/05/2023 boby 1705002059WL004389 boby 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689184670 boby PUNJAB NATIONAL BANK(508568)
189 SHIVPURI MP-05-002-059-002/651
(ITMA) 		1705002059NRG24040520230112607 04/05/2023 jujarsingh 1705002059WL004389 jujarsingh 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689184670 jujarsingh UCO BANK(607066)
190 SHIVPURI MP-05-002-059-002/652
(ITMA) 		1705002059NRG24040520230112608 04/05/2023 gurjindra singh 1705002059WL004389 gurjindra singh 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689184670 gurjindrasingh PUNJAB NATIONAL BANK(508568)
191 SHIVPURI MP-05-002-059-002/657
(ITMA) 		1705002059NRG24040520230112611 04/05/2023 manoj 1705002059WL004389 manoj 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689184670 manoj BANK OF INDIA(508505)
192 SHIVPURI MP-05-002-059-002/662
(ITMA) 		1705002059NRG24040520230112612 04/05/2023 sukhdev 1705002059WL004389 sukhdev 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689184670 sukhdev BANK OF BARODA(606985)
193 SHIVPURI MP-05-002-059-002/663
(ITMA) 		1705002059NRG24040520230112613 04/05/2023 ajay 1705002059WL004389 ajay 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689184670 ajay PUNJAB NATIONAL BANK(508568)
194 SHIVPURI MP-05-002-059-002/664
(ITMA) 		1705002059NRG24040520230112614 04/05/2023 haricharann 1705002059WL004389 haricharann 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689184670 haricharann PUNJAB NATIONAL BANK(508568)
195 SHIVPURI MP-05-002-059-002/665
(ITMA) 		1705002059NRG24040520230112615 04/05/2023 dharmveer 1705002059WL004389 dharmveer 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689184670 dharmveer PUNJAB NATIONAL BANK(508568)
196 SHIVPURI MP-05-002-059-002/666
(ITMA) 		1705002059NRG24040520230112616 04/05/2023 lakhan shakya 1705002059WL004389 lakhan shakya 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689184670 lakhanshakya BANK OF INDIA(508505)
197 SHIVPURI MP-05-002-059-003/169
(ITMA) 		1705002059NRG24040520230112618 04/05/2023 shishupal 1705002059WL004389 shishupal 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689184670 shishupal BANK OF BARODA(606985)
198 SHIVPURI MP-05-002-059-003/238
(ITMA) 		1705002059NRG24040520230112625 04/05/2023 dharmendra 1705002059WL004389 dharmendra 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689184670 dharmendra BANK OF BARODA(606985)
199 SHIVPURI MP-05-002-059-003/238
(ITMA) 		1705002059NRG24040520230112627 04/05/2023 durgesh 1705002059WL004389 durgesh 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689184670 durgesh PUNJAB NATIONAL BANK(508568)
200 SHIVPURI MP-05-002-059-003/238
(ITMA) 		1705002059NRG24040520230112626 04/05/2023 veeru 1705002059WL004389 veeru 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689184670 veeru BANK OF BARODA(606985)
201 SHIVPURI MP-05-002-059-003/549
(ITMA) 		1705002059NRG24040520230112632 04/05/2023 arti 1705002059WL004389 arti 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689184670 arti BANK OF INDIA(508505)
202 SHIVPURI MP-05-002-059-003/549
(ITMA) 		1705002059NRG24040520230112633 04/05/2023 pooja 1705002059WL004389 pooja 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689184670 pooja PUNJAB NATIONAL BANK(508568)
203 SHIVPURI MP-05-002-059-003/613
(ITMA) 		1705002059NRG24040520230112640 04/05/2023 hari 1705002059WL004389 hari 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689184670 hari BANK OF BARODA(606985)
204 SHIVPURI MP-05-002-059-003/644
(ITMA) 		1705002059NRG24040520230112644 04/05/2023 samsher 1705002059WL004389 samsher 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689184670 samsher BANK OF BARODA(606985)
205 SHIVPURI MP-05-002-059-003/645
(ITMA) 		1705002059NRG24040520230112645 04/05/2023 manoj jatav 1705002059WL004389 manoj jatav 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689184670 manojjatav PUNJAB NATIONAL BANK(508568)
206 SHIVPURI MP-05-002-059-003/645
(ITMA) 		1705002059NRG24040520230112646 04/05/2023 mayavati 1705002059WL004389 mayavati 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689184670 mayavati BANK OF BARODA(606985)
207 SHIVPURI MP-05-002-059-003/648
(ITMA) 		1705002059NRG24040520230112647 04/05/2023 pawan singh 1705002059WL004389 pawan singh 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689184670 pawansingh PUNJAB NATIONAL BANK(508568)
208 SHIVPURI MP-05-002-059-003/659
(ITMA) 		1705002059NRG24040520230112649 04/05/2023 dharmjeet 1705002059WL004389 dharmjeet 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689184670 dharmjeet BANK OF INDIA(508505)
209 SHIVPURI MP-05-002-059-003/660
(ITMA) 		1705002059NRG24040520230112650 04/05/2023 sukhdev 1705002059WL004389 sukhdev 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689184670 sukhdev STATE BANK OF INDIA(508548)
210 SHIVPURI MP-05-002-059-003/661-A
(ITMA) 		1705002059NRG24040520230112651 04/05/2023 ashik parihar 1705002059WL004389 ashik parihar 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689184670 ashikparihar MADHYANCHAL GRAMIN BANK(607232)
211 SHIVPURI MP-05-002-059-004/608
(ITMA) 		1705002059NRG24040520230112654 04/05/2023 ramnivas 1705002059WL004389 ramnivas 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689184670 ramnivas BANK OF BARODA(606985)
212 SHIVPURI MP-05-002-059-004/609
(ITMA) 		1705002059NRG24040520230112655 04/05/2023 mahendra 1705002059WL004389 mahendra 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689184670 mahendra PUNJAB NATIONAL BANK(508568)
213 SHIVPURI MP-05-002-059-004/610
(ITMA) 		1705002059NRG24040520230112656 04/05/2023 kalyan singh 1705002059WL004389 kalyan singh 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689184670 kalyansingh PUNJAB & SIND BANK(607087)
214 SHIVPURI MP-05-002-059-004/655-A
(ITMA) 		1705002059NRG24040520230112657 04/05/2023 devendra 1705002059WL004389 devendra 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689184670 devendra BANK OF BARODA(606985)
215 SHIVPURI MP-05-002-059-004/655-B
(ITMA) 		1705002059NRG24040520230112658 04/05/2023 arvind 1705002059WL004389 arvind 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689184670 arvind PUNJAB NATIONAL BANK(508568)
SubTotal 62322 62322
216 SHIVPURI MP-05-002-021-002/170-B
(KAPRANA) 		1705002021NRG24030520230110189 04/05/2023 Kamna jatav 1705002021WL004246 Kamna jatav 00415 SBIN0003215 1105 1105 Processed 15/05/2023 689184670 Kamnajatav STATE BANK OF INDIA(508548)
217 SHIVPURI MP-05-002-021-002/454-B
(KAPRANA) 		1705002021NRG24030520230110211 04/05/2023 Rinku jatav 1705002021WL004246 Rinku jatav 00415 SBIN0003215 1105 1105 Processed 16/05/2023 689184670 Rinkujatav INDIA POST PAYMENTS BANK LIMITED(508528)
218 SHIVPURI MP-05-002-021-002/457-A
(KAPRANA) 		1705002021NRG24030520230110217 04/05/2023 Gaytree jatav 1705002021WL004246 Gaytree jatav 00415 SBIN0003215 1105 1105 Processed 15/05/2023 689184670 Gaytreejatav STATE BANK OF INDIA(508548)
219 SHIVPURI MP-05-002-022-001/108
(JAMKHO) 		1705002022NRG24040520230111943 04/05/2023 sunita 1705002022WL004328 sunita 00415 SBIN0003215 1326 1326 Processed 15/05/2023 689184670 sunita STATE BANK OF INDIA(508548)
220 SHIVPURI MP-05-002-022-001/156
(JAMKHO) 		1705002022NRG24040520230111950 04/05/2023 rajkumari 1705002022WL004328 rajkumari 00415 SBIN0003215 1326 1326 Processed 15/05/2023 689184670 rajkumari STATE BANK OF INDIA(508548)
221 SHIVPURI MP-05-002-022-001/210
(JAMKHO) 		1705002022NRG24040520230111953 04/05/2023 RAMSAKHI 1705002022WL004328 RAMSAKHI 00415 SBIN0003215 1326 1326 Processed 15/05/2023 689184670 RAMSAKHI STATE BANK OF INDIA(508548)
222 SHIVPURI MP-05-002-022-001/210
(JAMKHO) 		1705002022NRG24040520230111951 04/05/2023 sonu 1705002022WL004328 sonu 00415 SBIN0003215 1326 1326 Processed 15/05/2023 689184670 sonu STATE BANK OF INDIA(508548)
223 SHIVPURI MP-05-002-022-001/226-B
(JAMKHO) 		1705002022NRG24040520230111997 04/05/2023 usha 1705002022WL004348 usha 00415 SBIN0003215 1326 1326 Processed 15/05/2023 689184670 usha STATE BANK OF INDIA(508548)
224 SHIVPURI MP-05-002-022-001/54
(JAMKHO) 		1705002022NRG24040520230112002 04/05/2023 angoori 1705002022WL004348 angoori 00415 SBIN0003215 1326 1326 Processed 15/05/2023 689184670 angoori STATE BANK OF INDIA(508548)
225 SHIVPURI MP-05-002-022-001/54
(JAMKHO) 		1705002022NRG24040520230112004 04/05/2023 parsadi 1705002022WL004348 parsadi 00415 SBIN0003215 1326 1326 Processed 15/05/2023 689184670 parsadi STATE BANK OF INDIA(508548)
226 SHIVPURI MP-05-002-022-002/1-A
(JAMKHO) 		1705002022NRG24040520230112010 04/05/2023 arjun 1705002022WL004348 arjun 00415 SBIN0003215 1326 1326 Processed 15/05/2023 689184670 arjun STATE BANK OF INDIA(508548)
227 SHIVPURI MP-05-002-022-002/13
(JAMKHO) 		1705002022NRG24040520230112016 04/05/2023 maerban 1705002022WL004348 maerban 00415 SBIN0003215 1326 1326 Processed 15/05/2023 689184670 maerban STATE BANK OF INDIA(508548)
228 SHIVPURI MP-05-002-022-002/18
(JAMKHO) 		1705002022NRG24040520230112019 04/05/2023 bhoora 1705002022WL004348 bhoora 00415 SBIN0003215 1326 1326 Processed 15/05/2023 689184670 bhoora STATE BANK OF INDIA(508548)
229 SHIVPURI MP-05-002-022-002/18
(JAMKHO) 		1705002022NRG24040520230112021 04/05/2023 guddi 1705002022WL004348 guddi 00415 SBIN0003215 1326 1326 Processed 15/05/2023 689184670 guddi BANK OF BARODA(606985)
230 SHIVPURI MP-05-002-022-002/18
(JAMKHO) 		1705002022NRG24040520230112022 04/05/2023 rani 1705002022WL004348 rani 00415 SBIN0003215 1326 1326 Processed 15/05/2023 689184670 rani STATE BANK OF INDIA(508548)
231 SHIVPURI MP-05-002-022-002/18
(JAMKHO) 		1705002022NRG24040520230112020 04/05/2023 uttam 1705002022WL004348 uttam 00415 SBIN0003215 1326 1326 Processed 15/05/2023 689184670 uttam STATE BANK OF INDIA(508548)
232 SHIVPURI MP-05-002-022-002/25
(JAMKHO) 		1705002022NRG24040520230112031 04/05/2023 sombati 1705002022WL004348 sombati 00415 SBIN0003215 1326 1326 Processed 15/05/2023 689184670 sombati STATE BANK OF INDIA(508548)
233 SHIVPURI MP-05-002-022-002/25
(JAMKHO) 		1705002022NRG24040520230112030 04/05/2023 soneram 1705002022WL004348 soneram 00415 SBIN0003215 1326 1326 Processed 15/05/2023 689184670 soneram STATE BANK OF INDIA(508548)
234 SHIVPURI MP-05-002-022-002/27
(JAMKHO) 		1705002022NRG24040520230112035 04/05/2023 rekha 1705002022WL004348 rekha 00415 SBIN0003215 1326 1326 Processed 15/05/2023 689184670 rekha STATE BANK OF INDIA(508548)
235 SHIVPURI MP-05-002-022-002/27
(JAMKHO) 		1705002022NRG24040520230112034 04/05/2023 saroj 1705002022WL004348 saroj 00415 SBIN0003215 1326 1326 Processed 15/05/2023 689184670 saroj STATE BANK OF INDIA(508548)
236 SHIVPURI MP-05-002-022-002/27
(JAMKHO) 		1705002022NRG24040520230112033 04/05/2023 sugrib 1705002022WL004348 sugrib 00415 SBIN0003215 1326 1326 Processed 15/05/2023 689184670 sugrib BANK OF BARODA(606985)
237 SHIVPURI MP-05-002-022-002/3-A
(JAMKHO) 		1705002022NRG24040520230112036 04/05/2023 Durgesh 1705002022WL004348 Durgesh 00415 SBIN0003215 1326 1326 Processed 15/05/2023 689184670 Durgesh STATE BANK OF INDIA(508548)
238 SHIVPURI MP-05-002-022-002/3-A
(JAMKHO) 		1705002022NRG24040520230112037 04/05/2023 Shukrvati 1705002022WL004348 Shukrvati 00415 SBIN0003215 1326 1326 Processed 15/05/2023 689184670 Shukrvati STATE BANK OF INDIA(508548)
239 SHIVPURI MP-05-002-022-002/36
(JAMKHO) 		1705002022NRG24040520230112039 04/05/2023 lekharaj 1705002022WL004348 lekharaj 00415 SBIN0003215 1326 1326 Processed 15/05/2023 689184670 lekharaj STATE BANK OF INDIA(508548)
240 SHIVPURI MP-05-002-022-002/7
(JAMKHO) 		1705002022NRG24040520230112048 04/05/2023 bp singh 1705002022WL004348 bp singh 00415 SBIN0003215 1326 1326 Processed 15/05/2023 689184670 bpsingh INDIAN BANK(607105)
241 SHIVPURI MP-05-002-022-002/7
(JAMKHO) 		1705002022NRG24040520230112047 04/05/2023 kasumal 1705002022WL004348 kasumal 00415 SBIN0003215 1326 1326 Processed 15/05/2023 689184670 kasumal BANK OF INDIA(508505)
242 SHIVPURI MP-05-002-029-001/488
(CHITORA M CHITORI) 		1705002029NRG24040520230111824 04/05/2023 shrinam 1705002029WL004325 shrinam 00415 SBIN0003215 1326 1326 Processed 15/05/2023 689184670 shrinam PUNJAB & SIND BANK(607087)
243 SHIVPURI MP-05-002-029-001/498
(CHITORA M CHITORI) 		1705002029NRG24040520230111828 04/05/2023 munni 1705002029WL004325 munni 00415 SBIN0003215 1326 1326 Processed 16/05/2023 689184670 munni INDIA POST PAYMENTS BANK LIMITED(508528)
244 SHIVPURI MP-05-002-029-001/528
(CHITORA M CHITORI) 		1705002029NRG24040520230111850 04/05/2023 HANSHMUKHI 1705002029WL004325 HANSHMUKHI 00415 SBIN0003215 1326 1326 Processed 15/05/2023 689184670 HANSHMUKHI STATE BANK OF INDIA(508548)
245 SHIVPURI MP-05-002-029-001/528
(CHITORA M CHITORI) 		1705002029NRG24040520230111849 04/05/2023 RAJKUMAR JATAV 1705002029WL004325 RAJKUMAR JATAV 00415 SBIN0003215 1326 1326 Processed 15/05/2023 689184670 RAJKUMARJATAV STATE BANK OF INDIA(508548)
246 SHIVPURI MP-05-002-029-001/541
(CHITORA M CHITORI) 		1705002029NRG24040520230111857 04/05/2023 MADHU 1705002029WL004325 MADHU 00415 SBIN0003215 1326 1326 Processed 15/05/2023 689184670 MADHU STATE BANK OF INDIA(508548)
247 SHIVPURI MP-05-002-029-001/690
(CHITORA M CHITORI) 		1705002029NRG24040520230111893 04/05/2023 BHARAT 1705002029WL004325 BHARAT 00415 SBIN0003215 1326 1326 Processed 15/05/2023 689184670 BHARAT STATE BANK OF INDIA(508548)
248 SHIVPURI MP-05-002-055-002/199
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230110087 04/05/2023 SURENDRA 1705002055WL004243 SURENDRA 00415 SBIN0003215 884 884 Processed 16/05/2023 689184670 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
249 SHIVPURI MP-05-002-068-002/84-C
(BANSKHEDI) 		1705002068NRG24030520230110477 04/05/2023 Asso bai rawat 1705002068WL004258 Asso bai rawat 00415 SBIN0003215 884 884 Processed 15/05/2023 689184670 Assobairawat STATE BANK OF INDIA(508548)
250 SHIVPURI MP-05-002-068-002/84-D
(BANSKHEDI) 		1705002068NRG24030520230110479 04/05/2023 MANJOO RAWAT 1705002068WL004258 MANJOO RAWAT 00415 SBIN0003215 884 884 Processed 15/05/2023 689184670 MANJOORAWAT STATE BANK OF INDIA(508548)
SubTotal 44421 44421
251 SHIVPURI MP-05-002-022-001/156
(JAMKHO) 		1705002022NRG24040520230111949 04/05/2023 purshottam 1705002022WL004328 purshottam 00415 SBIN0030086 1326 1326 Processed 15/05/2023 689184670 purshottam STATE BANK OF INDIA(508548)
252 SHIVPURI MP-05-002-022-001/156
(JAMKHO) 		1705002022NRG24040520230111948 04/05/2023 purshottam 1705002022WL004328 purshottam 00415 SBIN0030086 1326 1326 Processed 15/05/2023 689184670 purshottam INDIAN BANK(607105)
253 SHIVPURI MP-05-002-022-001/53-A
(JAMKHO) 		1705002022NRG24040520230111940 04/05/2023 matadin 1705002022WL004327 matadin 00415 SBIN0030086 1326 1326 Processed 15/05/2023 689184670 matadin STATE BANK OF INDIA(508548)
254 SHIVPURI MP-05-002-022-001/82-B
(JAMKHO) 		1705002022NRG24040520230112009 04/05/2023 anita 1705002022WL004348 anita 00415 SBIN0030086 1326 1326 Processed 15/05/2023 689184670 anita STATE BANK OF INDIA(508548)
255 SHIVPURI MP-05-002-022-002/1-C
(JAMKHO) 		1705002022NRG24040520230112013 04/05/2023 reena 1705002022WL004348 reena 00415 SBIN0030086 1326 1326 Processed 15/05/2023 689184670 reena STATE BANK OF INDIA(508548)
256 SHIVPURI MP-05-002-029-001/140
(CHITORA M CHITORI) 		1705002029NRG24040520230111803 04/05/2023 chhinda 1705002029WL004325 chhinda 00415 SBIN0030086 1326 1326 Processed 15/05/2023 689184670 chhinda PUNJAB & SIND BANK(607087)
257 SHIVPURI MP-05-002-029-001/149
(CHITORA M CHITORI) 		1705002029NRG24040520230111805 04/05/2023 CHARNU 1705002029WL004325 CHARNU 00415 SBIN0030086 1326 1326 Processed 15/05/2023 689184670 CHARNU PUNJAB & SIND BANK(607087)
258 SHIVPURI MP-05-002-029-001/149
(CHITORA M CHITORI) 		1705002029NRG24040520230111804 04/05/2023 CHARNU 1705002029WL004325 CHARNU 00415 SBIN0030086 1326 1326 Processed 16/05/2023 689184670 CHARNU INDIA POST PAYMENTS BANK LIMITED(508528)
259 SHIVPURI MP-05-002-029-001/451
(CHITORA M CHITORI) 		1705002029NRG24040520230111815 04/05/2023 SHYAM 1705002029WL004325 SHYAM 00415 SBIN0030086 1326 1326 Processed 15/05/2023 689184670 SHYAM PUNJAB & SIND BANK(607087)
260 SHIVPURI MP-05-002-029-001/506
(CHITORA M CHITORI) 		1705002029NRG24040520230111839 04/05/2023 INDIRA 1705002029WL004325 INDIRA 00415 SBIN0030086 1326 1326 Processed 15/05/2023 689184670 INDIRA STATE BANK OF INDIA(508548)
261 SHIVPURI MP-05-002-029-001/63
(CHITORA M CHITORI) 		1705002029NRG24040520230111865 04/05/2023 Prahlad 1705002029WL004325 Prahlad 00415 SBIN0030086 1326 1326 Processed 15/05/2023 689184670 Prahlad PUNJAB & SIND BANK(607087)
262 SHIVPURI MP-05-002-029-001/680
(CHITORA M CHITORI) 		1705002029NRG24040520230111886 04/05/2023 KALA BAI 1705002029WL004325 KALA BAI 00415 SBIN0030086 1326 1326 Processed 15/05/2023 689184670 KALABAI STATE BANK OF INDIA(508548)
263 SHIVPURI MP-05-002-029-001/689
(CHITORA M CHITORI) 		1705002029NRG24040520230111892 04/05/2023 VIDYA JATAV 1705002029WL004325 VIDYA JATAV 00415 SBIN0030086 1326 1326 Processed 15/05/2023 689184670 VIDYAJATAV STATE BANK OF INDIA(508548)
264 SHIVPURI MP-05-002-054-004/33
(TONKA) 		1705002054NRG24030520230110407 04/05/2023 nakula 1705002054WL004254 nakula 00415 SBIN0030086 1326 1326 Processed 15/05/2023 689184670 nakula STATE BANK OF INDIA(508548)
265 SHIVPURI MP-05-002-068-002/62-A
(BANSKHEDI) 		1705002068NRG24030520230110472 04/05/2023 DHARMENDRA 1705002068WL004258 DHARMENDRA 00415 SBIN0030086 884 884 Processed 15/05/2023 689184670 DHARMENDRA STATE BANK OF INDIA(508548)
266 SHIVPURI MP-05-002-068-002/71
(BANSKHEDI) 		1705002068NRG24030520230110473 04/05/2023 LAXMAN 1705002068WL004258 LAXMAN 00415 SBIN0030086 884 884 Processed 15/05/2023 689184670 LAXMAN STATE BANK OF INDIA(508548)
267 SHIVPURI MP-05-002-068-002/84-C
(BANSKHEDI) 		1705002068NRG24030520230110476 04/05/2023 kalyan 1705002068WL004258 kalyan 00415 SBIN0030086 884 884 Processed 15/05/2023 689184670 kalyan STATE BANK OF INDIA(508548)
SubTotal 21216 21216
268 SHIVPURI MP-05-002-068-002/211
(BANSKHEDI) 		1705002068NRG24030520230110471 04/05/2023 atar singh rawat 1705002068WL004258 atar singh rawat 00415 SBIN0030087 884 884 Processed 15/05/2023 689184670 atarsinghrawat STATE BANK OF INDIA(508548)
269 SHIVPURI MP-05-002-068-002/75-A
(BANSKHEDI) 		1705002068NRG24030520230110474 04/05/2023 Diman parihar 1705002068WL004258 Diman parihar 00415 SBIN0030087 884 884 Processed 15/05/2023 689184670 Dimanparihar STATE BANK OF INDIA(508548)
270 SHIVPURI MP-05-002-068-002/84-A
(BANSKHEDI) 		1705002068NRG24030520230110475 04/05/2023 dheeraj SINGH 1705002068WL004258 dheeraj SINGH 00415 SBIN0030087 884 884 Processed 15/05/2023 689184670 dheerajSINGH STATE BANK OF INDIA(508548)
271 SHIVPURI MP-05-002-068-002/89
(BANSKHEDI) 		1705002068NRG24030520230110480 04/05/2023 Dewendra Singh Rawat 1705002068WL004258 Dewendra Singh Rawat 00415 SBIN0030087 884 884 Processed 15/05/2023 689184670 DewendraSinghRawat STATE BANK OF INDIA(508548)
SubTotal 3536 3536
272 SHIVPURI MP-05-002-029-001/546
(CHITORA M CHITORI) 		1705002029NRG24040520230111864 04/05/2023 anamika 1705002029WL004325 anamika 00415 SBIN0030517 1326 1326 Processed 15/05/2023 689184670 anamika PUNJAB & SIND BANK(607087)
273 SHIVPURI MP-05-002-029-001/546
(CHITORA M CHITORI) 		1705002029NRG24040520230111863 04/05/2023 dharmendra 1705002029WL004325 dharmendra 00415 SBIN0030517 1326 1326 Processed 16/05/2023 689184670 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
274 SHIVPURI MP-05-002-022-002/20-A
(JAMKHO) 		1705002022NRG24040520230112025 04/05/2023 Bhima 1705002022WL004348 Bhima 00468 UBIN0537217 1326 1326 Processed 15/05/2023 689184670 Bhima UNION BANK OF INDIA(508500)
SubTotal 1326 1326
275 SHIVPURI MP-05-002-021-002/391
(KAPRANA) 		1705002021NRG24030520230110207 04/05/2023 MANSINGH 1705002021WL004246 MANSINGH 00468 UBIN0561321 1105 1105 Processed 16/05/2023 689184670 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
276 SHIVPURI MP-05-002-022-002/1-C
(JAMKHO) 		1705002022NRG24040520230112012 04/05/2023 maalkhan 1705002022WL004348 maalkhan 00468 UBIN0561321 1326 1326 Processed 15/05/2023 689184670 maalkhan UNION BANK OF INDIA(508500)
277 SHIVPURI MP-05-002-055-002/187-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230110083 04/05/2023 HALKE KUSHWAH 1705002055WL004243 HALKE KUSHWAH 00468 UBIN0561321 884 884 Processed 15/05/2023 689184670 HALKEKUSHWAH UNION BANK OF INDIA(508500)
278 SHIVPURI MP-05-002-055-002/187-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230110085 04/05/2023 THARKO KUSHWAH 1705002055WL004243 THARKO KUSHWAH 00468 UBIN0561321 884 884 Processed 15/05/2023 689184670 THARKOKUSHWAH UNION BANK OF INDIA(508500)
279 SHIVPURI MP-05-002-055-002/195
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230110086 04/05/2023 VARSH KUSHWAH 1705002055WL004243 VARSH KUSHWAH 00468 UBIN0561321 884 884 Processed 15/05/2023 689184670 VARSHKUSHWAH UNION BANK OF INDIA(508500)
280 SHIVPURI MP-05-002-055-002/213
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230110089 04/05/2023 KALYAN 1705002055WL004243 KALYAN 00468 UBIN0561321 884 884 Processed 15/05/2023 689184670 KALYAN STATE BANK OF INDIA(508548)
281 SHIVPURI MP-05-002-055-002/213
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230110090 04/05/2023 PRIYANKA 1705002055WL004243 PRIYANKA 00468 UBIN0561321 884 884 Processed 15/05/2023 689184670 PRIYANKA STATE BANK OF INDIA(508548)
282 SHIVPURI MP-05-002-055-002/237
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230110092 04/05/2023 SOMBATI KUSHWAH 1705002055WL004243 SOMBATI KUSHWAH 00468 UBIN0561321 884 884 Processed 15/05/2023 689184670 SOMBATIKUSHWAH FINO PAYMENTS BANK LTD(608001)
283 SHIVPURI MP-05-002-055-002/237-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230110094 04/05/2023 MITHLESH KUSHWAH 1705002055WL004243 MITHLESH KUSHWAH 00468 UBIN0561321 884 884 Processed 15/05/2023 689184670 MITHLESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
284 SHIVPURI MP-05-002-055-002/237-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230110093 04/05/2023 VIRENDRA KUSHWAH 1705002055WL004243 VIRENDRA KUSHWAH 00468 UBIN0561321 884 884 Processed 15/05/2023 689184670 VIRENDRAKUSHWAH UNION BANK OF INDIA(508500)
SubTotal 9503 9503
285 SHIVPURI MP-05-002-029-001/686
(CHITORA M CHITORI) 		1705002029NRG24040520230111889 04/05/2023 Veeraj singh jatav 1705002029WL004325 Veeraj singh jatav 00553 INDB0000485 1326 1326 Processed 15/05/2023 689184670 Veerajsinghjatav BANK OF BARODA(606985)
SubTotal 1326 1326
286 SHIVPURI MP-05-002-005-001/116
(BHANGAD) 		1705002005NRG24030520230110522 04/05/2023 ravi 1705002005WL004263 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689184670 ravi MADHYANCHAL GRAMIN BANK(607232)
287 SHIVPURI MP-05-002-021-002/380-B
(KAPRANA) 		1705002021NRG24030520230110199 04/05/2023 rachan 1705002021WL004246 rachan 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689184670 rachan MADHYANCHAL GRAMIN BANK(607232)
288 SHIVPURI MP-05-002-022-001/143
(JAMKHO) 		1705002022NRG24040520230111944 04/05/2023 Mahesh 1705002022WL004328 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689184670 Mahesh MADHYANCHAL GRAMIN BANK(607232)
289 SHIVPURI MP-05-002-022-001/72
(JAMKHO) 		1705002022NRG24040520230112005 04/05/2023 MUKESH 1705002022WL004348 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689184670 MUKESH BANK OF INDIA(508505)
290 SHIVPURI MP-05-002-029-001/195
(CHITORA M CHITORI) 		1705002029NRG24040520230111810 04/05/2023 UTAM singh 1705002029WL004325 UTAM singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689184670 UTAMsingh MADHYANCHAL GRAMIN BANK(607232)
291 SHIVPURI MP-05-002-029-001/451
(CHITORA M CHITORI) 		1705002029NRG24040520230111816 04/05/2023 MALO 1705002029WL004325 MALO 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689184670 MALO STATE BANK OF INDIA(508548)
292 SHIVPURI MP-05-002-029-001/465
(CHITORA M CHITORI) 		1705002029NRG24040520230111818 04/05/2023 kiran 1705002029WL004325 kiran 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689184670 kiran PUNJAB & SIND BANK(607087)
293 SHIVPURI MP-05-002-029-001/465
(CHITORA M CHITORI) 		1705002029NRG24040520230111817 04/05/2023 ramhet 1705002029WL004325 ramhet 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689184670 ramhet INDUSIND BANK(607189)
SubTotal 10387 10387
294 SHIVPURI MP-05-002-055-002/102
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230110081 04/05/2023 avtar 1705002055WL004243 avtar 00688 FINO0001001 884 884 Processed 15/05/2023 689184670 avtar FINO PAYMENTS BANK LTD(608001)
295 SHIVPURI MP-05-002-055-002/102
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230110082 04/05/2023 pushpa 1705002055WL004243 pushpa 00688 FINO0001001 884 884 Processed 15/05/2023 689184670 pushpa FINO PAYMENTS BANK LTD(608001)
296 SHIVPURI MP-05-002-055-002/237
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230110091 04/05/2023 NARAYAN KUSHWAH 1705002055WL004243 NARAYAN KUSHWAH 00688 FINO0001001 884 884 Processed 15/05/2023 689184670 NARAYANKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 373269 373269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_040523APB_FTO_28690 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 57239
2 SHIVPURI MP1705002_040523APB_FTO_28690 Bank of Baroda BARB0VJSHIP SHIVPURI 3757
3 SHIVPURI MP1705002_040523APB_FTO_28690 Bank of India BKID0008880 SHIVPURI 35581
4 SHIVPURI MP1705002_040523APB_FTO_28690 Bank of India BKID0008881 KOLARAS 1105
5 SHIVPURI MP1705002_040523APB_FTO_28690 Canara Bank CNRB0004781 SHIVPURI 5746
6 SHIVPURI MP1705002_040523APB_FTO_28690 Central Bank Of India CBIN0280780 SHIVPURI 5304
7 SHIVPURI MP1705002_040523APB_FTO_28690 IDBI Bank IBKL0001564 SHIVPURI 1326
8 SHIVPURI MP1705002_040523APB_FTO_28690 Indian Bank IDIB000S669 SHIVPURI 42211
9 SHIVPURI MP1705002_040523APB_FTO_28690 Indian Overseas Bank IOBA0002420 SHIVPURI 12818
10 SHIVPURI MP1705002_040523APB_FTO_28690 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 47736
11 SHIVPURI MP1705002_040523APB_FTO_28690 Punjab National Bank PUNB0031610 Shivpuri 1105
12 SHIVPURI MP1705002_040523APB_FTO_28690 Punjab National Bank PUNB0312700 SHIVPURI 62322
13 SHIVPURI MP1705002_040523APB_FTO_28690 State Bank of India SBIN0003215 SHIVPURI 44421
14 SHIVPURI MP1705002_040523APB_FTO_28690 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 21216
15 SHIVPURI MP1705002_040523APB_FTO_28690 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 3536
16 SHIVPURI MP1705002_040523APB_FTO_28690 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 2652
17 SHIVPURI MP1705002_040523APB_FTO_28690 Union Bank of India UBIN0537217 KULU (DIST. KULU) 1326
18 SHIVPURI MP1705002_040523APB_FTO_28690 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 9503
19 SHIVPURI MP1705002_040523APB_FTO_28690 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
20 SHIVPURI MP1705002_040523APB_FTO_28690 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 6409
21 SHIVPURI MP1705002_040523APB_FTO_28690 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
22 SHIVPURI MP1705002_040523APB_FTO_28690 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 2652
23 SHIVPURI MP1705002_040523APB_FTO_28690 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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