Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:31:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_290523APB_FTO_63143
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-05-002-022-001/87
(JAMKHO) 		1705002022NRG24290520230271066 29/05/2023 MHARAJSINGH 1705002022WL010042 MHARAJSINGH 00045 BARB0SHIVMP 1326 1326 Processed 05/06/2023 086860064 MHARAJSINGH BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-022-001/88-A
(JAMKHO) 		1705002022NRG24290520230271082 29/05/2023 sakhi 1705002022WL010043 sakhi 00045 BARB0SHIVMP 1326 1326 Processed 05/06/2023 086860064 sakhi BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-022-002/13-A
(JAMKHO) 		1705002022NRG24290520230271187 29/05/2023 parmal 1705002022WL010045 parmal 00045 BARB0SHIVMP 1326 1326 Processed 05/06/2023 086860064 parmal BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-022-002/23
(JAMKHO) 		1705002022NRG24290520230271200 29/05/2023 rubi 1705002022WL010045 rubi 00045 BARB0SHIVMP 1326 1326 Processed 05/06/2023 086860064 rubi UCO BANK(607066)
5 SHIVPURI MP-05-002-022-002/5-A
(JAMKHO) 		1705002022NRG24290520230271211 29/05/2023 atarsingh 1705002022WL010045 atarsingh 00045 BARB0SHIVMP 1326 1326 Processed 05/06/2023 086860064 atarsingh BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-027-001/123
(MUDERI) 		1705002027NRG24290520230271642 29/05/2023 HARDOUL 1705002027WL010062 HARDOUL 00045 BARB0SHIVMP 1105 1105 Processed 05/06/2023 086860064 HARDOUL STATE BANK OF INDIA(508548)
7 SHIVPURI MP-05-002-027-001/625-A
(MUDERI) 		1705002027NRG24290520230271696 29/05/2023 sumanti 1705002027WL010062 sumanti 00045 BARB0SHIVMP 1105 1105 Processed 05/06/2023 086860064 sumanti BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-050-001/353-B
(KODAWADA) 		1705002050NRG24290520230275080 29/05/2023 Mahendra 1705002050WL010150 Mahendra 00045 BARB0SHIVMP 1105 1105 Processed 05/06/2023 086860064 Mahendra STATE BANK OF INDIA(508548)
9 SHIVPURI MP-05-002-050-001/353-B
(KODAWADA) 		1705002050NRG24290520230275079 29/05/2023 mahendre 1705002050WL010150 mahendre 00045 BARB0SHIVMP 1105 1105 Processed 05/06/2023 086860064 mahendre STATE BANK OF INDIA(508548)
10 SHIVPURI MP-05-002-050-001/355-A
(KODAWADA) 		1705002050NRG24290520230275083 29/05/2023 matram 1705002050WL010150 matram 00045 BARB0SHIVMP 1105 1105 Processed 05/06/2023 086860064 matram UNION BANK OF INDIA(508500)
11 SHIVPURI MP-05-002-050-001/355-A
(KODAWADA) 		1705002050NRG24290520230275084 29/05/2023 matram 1705002050WL010150 matram 00045 BARB0SHIVMP 1105 1105 Processed 05/06/2023 086860064 matram BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-050-001/40-A
(KODAWADA) 		1705002050NRG24290520230275087 29/05/2023 mangal 1705002050WL010150 mangal 00045 BARB0SHIVMP 1105 1105 Processed 05/06/2023 086860064 mangal BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-050-001/40-A
(KODAWADA) 		1705002050NRG24290520230275088 29/05/2023 mangal 1705002050WL010150 mangal 00045 BARB0SHIVMP 1105 1105 Processed 05/06/2023 086860064 mangal BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-050-001/40-B
(KODAWADA) 		1705002050NRG24290520230275089 29/05/2023 Naresh 1705002050WL010150 Naresh 00045 BARB0SHIVMP 1105 1105 Processed 05/06/2023 086860064 Naresh BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-050-001/40-B
(KODAWADA) 		1705002050NRG24290520230275090 29/05/2023 Naresh 1705002050WL010150 Naresh 00045 BARB0SHIVMP 1105 1105 Processed 05/06/2023 086860064 Naresh STATE BANK OF INDIA(508548)
16 SHIVPURI MP-05-002-050-001/40-C
(KODAWADA) 		1705002050NRG24290520230275091 29/05/2023 Kalla 1705002050WL010150 Kalla 00045 BARB0SHIVMP 1105 1105 Processed 05/06/2023 086860064 Kalla BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-050-001/472
(KODAWADA) 		1705002050NRG24290520230275098 29/05/2023 ankesh rawat 1705002050WL010150 ankesh rawat 00045 BARB0SHIVMP 1105 1105 Processed 05/06/2023 086860064 ankeshrawat BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-050-001/472
(KODAWADA) 		1705002050NRG24290520230275097 29/05/2023 dvaraka rawat 1705002050WL010150 dvaraka rawat 00045 BARB0SHIVMP 1105 1105 Processed 05/06/2023 086860064 dvarakarawat BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-050-001/472-A
(KODAWADA) 		1705002050NRG24290520230275099 29/05/2023 abhishek rawat 1705002050WL010150 abhishek rawat 00045 BARB0SHIVMP 1105 1105 Processed 05/06/2023 086860064 abhishekrawat STATE BANK OF INDIA(508548)
20 SHIVPURI MP-05-002-050-001/472-A
(KODAWADA) 		1705002050NRG24290520230275100 29/05/2023 Abhishek rawat 1705002050WL010150 Abhishek rawat 00045 BARB0SHIVMP 1105 1105 Processed 05/06/2023 086860064 Abhishekrawat BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-050-001/473
(KODAWADA) 		1705002050NRG24290520230275102 29/05/2023 bati 1705002050WL010150 bati 00045 BARB0SHIVMP 1105 1105 Processed 05/06/2023 086860064 bati BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-050-001/473
(KODAWADA) 		1705002050NRG24290520230275101 29/05/2023 lakhan rawat 1705002050WL010150 lakhan rawat 00045 BARB0SHIVMP 1105 1105 Processed 05/06/2023 086860064 lakhanrawat STATE BANK OF INDIA(508548)
23 SHIVPURI MP-05-002-050-001/474
(KODAWADA) 		1705002050NRG24290520230275103 29/05/2023 upendra rawat 1705002050WL010150 upendra rawat 00045 BARB0SHIVMP 1105 1105 Processed 05/06/2023 086860064 upendrarawat STATE BANK OF INDIA(508548)
24 SHIVPURI MP-05-002-050-001/487
(KODAWADA) 		1705002050NRG24290520230275105 29/05/2023 banvari rawat 1705002050WL010150 banvari rawat 00045 BARB0SHIVMP 1105 1105 Processed 05/06/2023 086860064 banvarirawat MADHYANCHAL GRAMIN BANK(607232)
25 SHIVPURI MP-05-002-050-001/487
(KODAWADA) 		1705002050NRG24290520230275106 29/05/2023 Banwari rawat 1705002050WL010150 Banwari rawat 00045 BARB0SHIVMP 1105 1105 Processed 05/06/2023 086860064 Banwarirawat BANK OF BARODA(606985)
26 SHIVPURI MP-05-002-050-001/524
(KODAWADA) 		1705002050NRG24290520230275108 29/05/2023 Ankur 1705002050WL010150 Ankur 00045 BARB0SHIVMP 1105 1105 Processed 05/06/2023 086860064 Ankur BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-052-002/170
(BHAVKHEDI) 		1705002052NRG24290520230275539 29/05/2023 Kalyan 1705002052WL010161 Kalyan 00045 BARB0SHIVMP 1326 1326 Processed 05/06/2023 086860064 Kalyan BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-052-002/171
(BHAVKHEDI) 		1705002052NRG24290520230275541 29/05/2023 Bhura jatav 1705002052WL010161 Bhura jatav 00045 BARB0SHIVMP 1326 1326 Processed 05/06/2023 086860064 Bhurajatav INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHIVPURI MP-05-002-052-002/171
(BHAVKHEDI) 		1705002052NRG24290520230275542 29/05/2023 Rukmani 1705002052WL010161 Rukmani 00045 BARB0SHIVMP 1326 1326 Processed 05/06/2023 086860064 Rukmani BANK OF BARODA(606985)
SubTotal 33813 33813
30 SHIVPURI MP-05-002-010-001/87
(PADARKHEDA) 		1705002010NRG24280520230269901 29/05/2023 Smt.Seema 1705002010WL010015 Smt.Seema 00045 BARB0VJSHIP 1326 1326 Processed 05/06/2023 086860064 Smt.Seema STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-022-002/12-A
(JAMKHO) 		1705002022NRG24290520230271185 29/05/2023 brajesh 1705002022WL010045 brajesh 00045 BARB0VJSHIP 1326 1326 Processed 05/06/2023 086860064 brajesh BANK OF BARODA(606985)
SubTotal 2652 2652
32 SHIVPURI MP-05-002-022-001/108
(JAMKHO) 		1705002022NRG24290520230271057 29/05/2023 sapna 1705002022WL010042 sapna 00048 BKID0008880 1326 1326 Processed 05/06/2023 086860064 sapna BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-022-001/15-A
(JAMKHO) 		1705002022NRG24290520230271054 29/05/2023 VIMLA 1705002022WL010041 VIMLA 00048 BKID0008880 1326 1326 Processed 05/06/2023 086860064 VIMLA PUNJAB NATIONAL BANK(508568)
34 SHIVPURI MP-05-002-022-001/226-A
(JAMKHO) 		1705002022NRG24290520230271165 29/05/2023 ganesh 1705002022WL010045 ganesh 00048 BKID0008880 1326 1326 Processed 05/06/2023 086860064 ganesh BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-022-001/226-A
(JAMKHO) 		1705002022NRG24290520230271166 29/05/2023 kalpna 1705002022WL010045 kalpna 00048 BKID0008880 1326 1326 Processed 05/06/2023 086860064 kalpna BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-022-001/226-A
(JAMKHO) 		1705002022NRG24290520230271167 29/05/2023 matadin 1705002022WL010045 matadin 00048 BKID0008880 1326 1326 Processed 05/06/2023 086860064 matadin MADHYANCHAL GRAMIN BANK(607232)
37 SHIVPURI MP-05-002-022-001/32
(JAMKHO) 		1705002022NRG24290520230271067 29/05/2023 shivsingh 1705002022WL010043 shivsingh 00048 BKID0008880 1326 1326 Processed 05/06/2023 086860064 shivsingh BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-022-001/40-A
(JAMKHO) 		1705002022NRG24290520230271074 29/05/2023 kalyan 1705002022WL010043 kalyan 00048 BKID0008880 1326 1326 Processed 05/06/2023 086860064 kalyan BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-022-001/40-A
(JAMKHO) 		1705002022NRG24290520230271072 29/05/2023 ramkali 1705002022WL010043 ramkali 00048 BKID0008880 1326 1326 Processed 05/06/2023 086860064 ramkali PUNJAB NATIONAL BANK(508568)
40 SHIVPURI MP-05-002-022-001/40-A
(JAMKHO) 		1705002022NRG24290520230271071 29/05/2023 vijay jatav 1705002022WL010043 vijay jatav 00048 BKID0008880 1326 1326 Processed 05/06/2023 086860064 vijayjatav BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-022-001/40-A
(JAMKHO) 		1705002022NRG24290520230271073 29/05/2023 virendra 1705002022WL010043 virendra 00048 BKID0008880 1326 1326 Processed 05/06/2023 086860064 virendra BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-022-001/45
(JAMKHO) 		1705002022NRG24290520230271174 29/05/2023 ANITA 1705002022WL010045 ANITA 00048 BKID0008880 1326 1326 Processed 05/06/2023 086860064 ANITA BANK OF BARODA(606985)
43 SHIVPURI MP-05-002-022-001/45
(JAMKHO) 		1705002022NRG24290520230271173 29/05/2023 RADHA 1705002022WL010045 RADHA 00048 BKID0008880 1326 1326 Processed 05/06/2023 086860064 RADHA STATE BANK OF INDIA(508548)
44 SHIVPURI MP-05-002-022-001/82-B
(JAMKHO) 		1705002022NRG24290520230271180 29/05/2023 banti 1705002022WL010045 banti 00048 BKID0008880 1326 1326 Processed 05/06/2023 086860064 banti STATE BANK OF INDIA(508548)
45 SHIVPURI MP-05-002-022-002/1-A
(JAMKHO) 		1705002022NRG24290520230271183 29/05/2023 khushbu 1705002022WL010045 khushbu 00048 BKID0008880 1326 1326 Processed 05/06/2023 086860064 khushbu BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-022-002/12-A
(JAMKHO) 		1705002022NRG24290520230271184 29/05/2023 santansingh 1705002022WL010045 santansingh 00048 BKID0008880 1326 1326 Processed 05/06/2023 086860064 santansingh BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-022-002/23
(JAMKHO) 		1705002022NRG24290520230271197 29/05/2023 anil 1705002022WL010045 anil 00048 BKID0008880 1326 1326 Processed 05/06/2023 086860064 anil BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-022-002/23
(JAMKHO) 		1705002022NRG24290520230271199 29/05/2023 manisha jatav 1705002022WL010045 manisha jatav 00048 BKID0008880 1326 1326 Processed 05/06/2023 086860064 manishajatav BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-022-002/7
(JAMKHO) 		1705002022NRG24290520230271218 29/05/2023 rajkumari 1705002022WL010045 rajkumari 00048 BKID0008880 1326 1326 Processed 05/06/2023 086860064 rajkumari BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-022-002/7
(JAMKHO) 		1705002022NRG24290520230271219 29/05/2023 sagar 1705002022WL010045 sagar 00048 BKID0008880 1326 1326 Processed 05/06/2023 086860064 sagar BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-022-002/9
(JAMKHO) 		1705002022NRG24290520230271220 29/05/2023 veeru 1705002022WL010045 veeru 00048 BKID0008880 1326 1326 Processed 05/06/2023 086860064 veeru BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-025-003/35
(KHAJURI) 		1705002025NRG24290520230275591 29/05/2023 SANAM 1705002025WL010165 SANAM 00048 BKID0008880 1326 1326 Processed 05/06/2023 086860064 SANAM INDIAN BANK(607105)
53 SHIVPURI MP-05-002-027-001/104
(MUDERI) 		1705002027NRG24290520230271640 29/05/2023 DAYANND SEN 1705002027WL010062 DAYANND SEN 00048 BKID0008880 1105 1105 Processed 05/06/2023 086860064 DAYANNDSEN BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-027-001/104
(MUDERI) 		1705002027NRG24290520230271641 29/05/2023 Kelash 1705002027WL010062 Kelash 00048 BKID0008880 1105 1105 Processed 05/06/2023 086860064 Kelash INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHIVPURI MP-05-002-027-001/166
(MUDERI) 		1705002027NRG24290520230271644 29/05/2023 Munna 1705002027WL010062 Munna 00048 BKID0008880 1105 1105 Processed 05/06/2023 086860064 Munna BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-027-001/166
(MUDERI) 		1705002027NRG24290520230271645 29/05/2023 radha 1705002027WL010062 radha 00048 BKID0008880 1105 1105 Processed 05/06/2023 086860064 radha BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-027-001/185-B
(MUDERI) 		1705002027NRG24290520230271646 29/05/2023 raghuveer 1705002027WL010062 raghuveer 00048 BKID0008880 1105 1105 Processed 05/06/2023 086860064 raghuveer BANK OF BARODA(606985)
58 SHIVPURI MP-05-002-027-001/185-C
(MUDERI) 		1705002027NRG24290520230271648 29/05/2023 rambhajan 1705002027WL010062 rambhajan 00048 BKID0008880 1105 1105 Processed 05/06/2023 086860064 rambhajan BANK OF BARODA(606985)
59 SHIVPURI MP-05-002-027-001/21-A
(MUDERI) 		1705002027NRG24290520230271650 29/05/2023 mukesh 1705002027WL010062 mukesh 00048 BKID0008880 1105 1105 Processed 05/06/2023 086860064 mukesh BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-027-001/215
(MUDERI) 		1705002027NRG24290520230271651 29/05/2023 CHANDRAPAL 1705002027WL010062 CHANDRAPAL 00048 BKID0008880 1105 1105 Processed 05/06/2023 086860064 CHANDRAPAL BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-027-001/231-B
(MUDERI) 		1705002027NRG24290520230271652 29/05/2023 mohan lal 1705002027WL010062 mohan lal 00048 BKID0008880 1105 1105 Processed 05/06/2023 086860064 mohanlal AIRTEL PAYMENTS BANK LIMITED(990288)
62 SHIVPURI MP-05-002-027-001/260-B
(MUDERI) 		1705002027NRG24290520230271657 29/05/2023 lakhan 1705002027WL010062 lakhan 00048 BKID0008880 1105 1105 Processed 05/06/2023 086860064 lakhan BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-027-001/260-B
(MUDERI) 		1705002027NRG24290520230271658 29/05/2023 MANJU 1705002027WL010062 MANJU 00048 BKID0008880 1105 1105 Processed 05/06/2023 086860064 MANJU BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-027-001/361
(MUDERI) 		1705002027NRG24290520230271662 29/05/2023 KRISHNA 1705002027WL010062 KRISHNA 00048 BKID0008880 1105 1105 Processed 05/06/2023 086860064 KRISHNA BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-027-001/361
(MUDERI) 		1705002027NRG24290520230271661 29/05/2023 NITESH 1705002027WL010062 NITESH 00048 BKID0008880 1105 1105 Processed 05/06/2023 086860064 NITESH INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHIVPURI MP-05-002-027-001/393-A
(MUDERI) 		1705002027NRG24290520230271664 29/05/2023 kallo 1705002027WL010062 kallo 00048 BKID0008880 1105 1105 Processed 05/06/2023 086860064 kallo IDBI BANK(607095)
67 SHIVPURI MP-05-002-027-001/393-A
(MUDERI) 		1705002027NRG24290520230271663 29/05/2023 maniram 1705002027WL010062 maniram 00048 BKID0008880 1105 1105 Processed 05/06/2023 086860064 maniram BANK OF BARODA(606985)
68 SHIVPURI MP-05-002-027-001/398-B
(MUDERI) 		1705002027NRG24290520230271665 29/05/2023 laxman 1705002027WL010062 laxman 00048 BKID0008880 1105 1105 Processed 05/06/2023 086860064 laxman BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-027-001/398-C
(MUDERI) 		1705002027NRG24290520230271667 29/05/2023 manoj 1705002027WL010062 manoj 00048 BKID0008880 1105 1105 Processed 05/06/2023 086860064 manoj BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-027-001/398-C
(MUDERI) 		1705002027NRG24290520230271668 29/05/2023 seema 1705002027WL010062 seema 00048 BKID0008880 1105 1105 Processed 05/06/2023 086860064 seema BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-027-001/52
(MUDERI) 		1705002027NRG24290520230271669 29/05/2023 BANBARI 1705002027WL010062 BANBARI 00048 BKID0008880 1105 1105 Processed 05/06/2023 086860064 BANBARI BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-027-001/52
(MUDERI) 		1705002027NRG24290520230271670 29/05/2023 GEETA 1705002027WL010062 GEETA 00048 BKID0008880 1105 1105 Processed 05/06/2023 086860064 GEETA BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-027-001/599-A
(MUDERI) 		1705002027NRG24290520230271671 29/05/2023 balram 1705002027WL010062 balram 00048 BKID0008880 1105 1105 Processed 05/06/2023 086860064 balram BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-027-001/599-A
(MUDERI) 		1705002027NRG24290520230271672 29/05/2023 balram 1705002027WL010062 balram 00048 BKID0008880 1105 1105 Processed 05/06/2023 086860064 balram BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-027-001/600
(MUDERI) 		1705002027NRG24290520230271673 29/05/2023 ramvati 1705002027WL010062 ramvati 00048 BKID0008880 1105 1105 Processed 05/06/2023 086860064 ramvati BANK OF INDIA(508505)
76 SHIVPURI MP-05-002-027-001/600-A
(MUDERI) 		1705002027NRG24290520230271675 29/05/2023 anguri 1705002027WL010062 anguri 00048 BKID0008880 1105 1105 Processed 05/06/2023 086860064 anguri BANK OF INDIA(508505)
77 SHIVPURI MP-05-002-027-001/600-A
(MUDERI) 		1705002027NRG24290520230271674 29/05/2023 badami 1705002027WL010062 badami 00048 BKID0008880 1105 1105 Processed 05/06/2023 086860064 badami BANK OF INDIA(508505)
78 SHIVPURI MP-05-002-027-001/600-A
(MUDERI) 		1705002027NRG24290520230271676 29/05/2023 dharasingh 1705002027WL010062 dharasingh 00048 BKID0008880 1105 1105 Processed 05/06/2023 086860064 dharasingh BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-027-001/604
(MUDERI) 		1705002027NRG24290520230271679 29/05/2023 dayaram 1705002027WL010062 dayaram 00048 BKID0008880 1105 1105 Processed 05/06/2023 086860064 dayaram BANK OF INDIA(508505)
80 SHIVPURI MP-05-002-027-001/604
(MUDERI) 		1705002027NRG24290520230271680 29/05/2023 shila 1705002027WL010062 shila 00048 BKID0008880 1105 1105 Processed 05/06/2023 086860064 shila BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-027-001/606
(MUDERI) 		1705002027NRG24290520230271682 29/05/2023 ansuiya 1705002027WL010062 ansuiya 00048 BKID0008880 1105 1105 Processed 05/06/2023 086860064 ansuiya BANK OF INDIA(508505)
82 SHIVPURI MP-05-002-027-001/606
(MUDERI) 		1705002027NRG24290520230271681 29/05/2023 ashok 1705002027WL010062 ashok 00048 BKID0008880 1105 1105 Processed 05/06/2023 086860064 ashok BANK OF INDIA(508505)
83 SHIVPURI MP-05-002-027-001/607-A
(MUDERI) 		1705002027NRG24290520230271683 29/05/2023 dinesh 1705002027WL010062 dinesh 00048 BKID0008880 1105 1105 Processed 05/06/2023 086860064 dinesh BANK OF INDIA(508505)
84 SHIVPURI MP-05-002-027-001/607-A
(MUDERI) 		1705002027NRG24290520230271684 29/05/2023 rajkumari 1705002027WL010062 rajkumari 00048 BKID0008880 1105 1105 Processed 05/06/2023 086860064 rajkumari BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-027-001/607-B
(MUDERI) 		1705002027NRG24290520230271686 29/05/2023 bhagbati 1705002027WL010062 bhagbati 00048 BKID0008880 1105 1105 Processed 05/06/2023 086860064 bhagbati BANK OF INDIA(508505)
86 SHIVPURI MP-05-002-027-001/607-B
(MUDERI) 		1705002027NRG24290520230271685 29/05/2023 pankaj 1705002027WL010062 pankaj 00048 BKID0008880 1105 1105 Processed 05/06/2023 086860064 pankaj BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-027-001/609
(MUDERI) 		1705002027NRG24290520230271687 29/05/2023 maniram 1705002027WL010062 maniram 00048 BKID0008880 1105 1105 Processed 05/06/2023 086860064 maniram BANK OF INDIA(508505)
88 SHIVPURI MP-05-002-027-001/617
(MUDERI) 		1705002027NRG24290520230271689 29/05/2023 Karuaa 1705002027WL010062 Karuaa 00048 BKID0008880 1105 1105 Processed 05/06/2023 086860064 Karuaa BANK OF INDIA(508505)
89 SHIVPURI MP-05-002-027-001/617-B
(MUDERI) 		1705002027NRG24290520230271690 29/05/2023 jagdish 1705002027WL010062 jagdish 00048 BKID0008880 1105 1105 Processed 05/06/2023 086860064 jagdish BANK OF INDIA(508505)
90 SHIVPURI MP-05-002-027-001/619
(MUDERI) 		1705002027NRG24290520230271692 29/05/2023 dulari 1705002027WL010062 dulari 00048 BKID0008880 1105 1105 Processed 05/06/2023 086860064 dulari BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-027-001/619
(MUDERI) 		1705002027NRG24290520230271691 29/05/2023 raghuveer 1705002027WL010062 raghuveer 00048 BKID0008880 1105 1105 Processed 05/06/2023 086860064 raghuveer BANK OF INDIA(508505)
92 SHIVPURI MP-05-002-027-001/624-A
(MUDERI) 		1705002027NRG24290520230271693 29/05/2023 indar gir 1705002027WL010062 indar gir 00048 BKID0008880 1105 1105 Processed 05/06/2023 086860064 indargir BANK OF BARODA(606985)
93 SHIVPURI MP-05-002-027-001/624-A
(MUDERI) 		1705002027NRG24290520230271694 29/05/2023 Nilam gir 1705002027WL010062 Nilam gir 00048 BKID0008880 1105 1105 Processed 05/06/2023 086860064 Nilamgir BANK OF INDIA(508505)
94 SHIVPURI MP-05-002-027-001/625-A
(MUDERI) 		1705002027NRG24290520230271695 29/05/2023 phoolchand 1705002027WL010062 phoolchand 00048 BKID0008880 1105 1105 Processed 05/06/2023 086860064 phoolchand BANK OF INDIA(508505)
95 SHIVPURI MP-05-002-027-001/633-B
(MUDERI) 		1705002027NRG24290520230271697 29/05/2023 rajkumari 1705002027WL010062 rajkumari 00048 BKID0008880 1105 1105 Processed 05/06/2023 086860064 rajkumari BANK OF INDIA(508505)
96 SHIVPURI MP-05-002-027-001/675-A
(MUDERI) 		1705002027NRG24290520230271700 29/05/2023 neelu 1705002027WL010062 neelu 00048 BKID0008880 1105 1105 Processed 05/06/2023 086860064 neelu BANK OF INDIA(508505)
97 SHIVPURI MP-05-002-050-001/353-A
(KODAWADA) 		1705002050NRG24290520230275077 29/05/2023 bharat 1705002050WL010150 bharat 00048 BKID0008880 1105 1105 Processed 05/06/2023 086860064 bharat BANK OF INDIA(508505)
98 SHIVPURI MP-05-002-050-001/353-A
(KODAWADA) 		1705002050NRG24290520230275078 29/05/2023 Bharat 1705002050WL010150 Bharat 00048 BKID0008880 1105 1105 Processed 05/06/2023 086860064 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHIVPURI MP-05-002-052-002/145-B
(BHAVKHEDI) 		1705002052NRG24290520230275536 29/05/2023 lalli yadav 1705002052WL010161 lalli yadav 00048 BKID0008880 1326 1326 Processed 05/06/2023 086860064 lalliyadav BANK OF INDIA(508505)
100 SHIVPURI MP-05-002-062-001/169
(TONGARA) 		1705002062NRG24290520230275112 29/05/2023 KIRPAAN 1705002062WL010151 KIRPAAN 00048 BKID0008880 1326 1326 Processed 05/06/2023 086860064 KIRPAAN BANK OF INDIA(508505)
101 SHIVPURI MP-05-002-062-001/169
(TONGARA) 		1705002062NRG24290520230275113 29/05/2023 VIDHYA 1705002062WL010151 VIDHYA 00048 BKID0008880 1326 1326 Processed 05/06/2023 086860064 VIDHYA BANK OF INDIA(508505)
102 SHIVPURI MP-05-002-062-001/29
(TONGARA) 		1705002062NRG24290520230275117 29/05/2023 Savita 1705002062WL010151 Savita 00048 BKID0008880 1326 1326 Processed 05/06/2023 086860064 Savita BANK OF INDIA(508505)
103 SHIVPURI MP-05-002-062-001/29
(TONGARA) 		1705002062NRG24290520230275118 29/05/2023 savita 1705002062WL010151 savita 00048 BKID0008880 1326 1326 Processed 05/06/2023 086860064 savita BANK OF INDIA(508505)
104 SHIVPURI MP-05-002-068-001/216
(BANSKHEDI) 		1705002068NRG24290520230271407 29/05/2023 Kallo Adiwasi 1705002068WL010054 Kallo Adiwasi 00048 BKID0008880 1326 1326 Processed 05/06/2023 086860064 KalloAdiwasi BANK OF INDIA(508505)
SubTotal 86632 86632
105 SHIVPURI MP-05-002-022-002/23
(JAMKHO) 		1705002022NRG24290520230271198 29/05/2023 sumran 1705002022WL010045 sumran 00051 MAHB0001939 1326 1326 Processed 05/06/2023 086860064 sumran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
106 SHIVPURI MP-05-002-022-001/143
(JAMKHO) 		1705002022NRG24290520230271060 29/05/2023 raju 1705002022WL010042 raju 00078 CNRB0004781 1326 1326 Processed 05/06/2023 086860064 raju CANARA BANK(508532)
107 SHIVPURI MP-05-002-025-001/13
(KHAJURI) 		1705002025NRG24290520230275586 29/05/2023 CHAINA 1705002025WL010164 CHAINA 00078 CNRB0004781 1326 1326 Processed 05/06/2023 086860064 CHAINA CANARA BANK(508532)
108 SHIVPURI MP-05-002-025-001/449
(KHAJURI) 		1705002025NRG24290520230275587 29/05/2023 Komal Sharma 1705002025WL010164 Komal Sharma 00078 CNRB0004781 1326 1326 Processed 05/06/2023 086860064 KomalSharma CANARA BANK(508532)
SubTotal 3978 3978
109 SHIVPURI MP-05-002-022-002/27
(JAMKHO) 		1705002022NRG24290520230271203 29/05/2023 dayali 1705002022WL010045 dayali 00089 CBIN0280780 1326 1326 Processed 05/06/2023 086860064 dayali CENTRAL BANK OF INDIA(607115)
110 SHIVPURI MP-05-002-068-001/102
(BANSKHEDI) 		1705002068NRG24290520230271397 29/05/2023 vinod adiwasi 1705002068WL010054 vinod adiwasi 00089 CBIN0280780 1326 1326 Processed 05/06/2023 086860064 vinodadiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
111 SHIVPURI MP-05-002-022-001/226
(JAMKHO) 		1705002022NRG24290520230271163 29/05/2023 NARAYAN 1705002022WL010045 NARAYAN 00165 IBKL0001564 1326 1326 Processed 05/06/2023 086860064 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
112 SHIVPURI MP-05-002-022-001/121-B
(JAMKHO) 		1705002022NRG24290520230271050 29/05/2023 RAYSINGH 1705002022WL010041 RAYSINGH 00176 IDIB000S669 1326 1326 Processed 05/06/2023 086860064 RAYSINGH BANK OF INDIA(508505)
113 SHIVPURI MP-05-002-022-001/124-A
(JAMKHO) 		1705002022NRG24290520230271051 29/05/2023 Kanhaiya 1705002022WL010041 Kanhaiya 00176 IDIB000S669 1326 1326 Processed 05/06/2023 086860064 Kanhaiya INDIAN BANK(607105)
114 SHIVPURI MP-05-002-022-001/15-A
(JAMKHO) 		1705002022NRG24290520230271053 29/05/2023 RAMESH 1705002022WL010041 RAMESH 00176 IDIB000S669 1326 1326 Processed 05/06/2023 086860064 RAMESH INDIAN BANK(607105)
115 SHIVPURI MP-05-002-022-001/20
(JAMKHO) 		1705002022NRG24290520230271055 29/05/2023 atarsingh 1705002022WL010041 atarsingh 00176 IDIB000S669 1326 1326 Processed 05/06/2023 086860064 atarsingh INDIAN BANK(607105)
116 SHIVPURI MP-05-002-022-001/20
(JAMKHO) 		1705002022NRG24290520230271056 29/05/2023 reena 1705002022WL010041 reena 00176 IDIB000S669 1326 1326 Processed 05/06/2023 086860064 reena INDIAN BANK(607105)
117 SHIVPURI MP-05-002-022-001/32-A
(JAMKHO) 		1705002022NRG24290520230271068 29/05/2023 harnaam jatav 1705002022WL010043 harnaam jatav 00176 IDIB000S669 1326 1326 Processed 05/06/2023 086860064 harnaamjatav INDIAN BANK(607105)
118 SHIVPURI MP-05-002-022-001/40-A
(JAMKHO) 		1705002022NRG24290520230271075 29/05/2023 arati jatav 1705002022WL010043 arati jatav 00176 IDIB000S669 1326 1326 Processed 05/06/2023 086860064 aratijatav INDIAN BANK(607105)
119 SHIVPURI MP-05-002-022-001/41-A
(JAMKHO) 		1705002022NRG24290520230271076 29/05/2023 kumer 1705002022WL010043 kumer 00176 IDIB000S669 1326 1326 Processed 05/06/2023 086860064 kumer UNION BANK OF INDIA(508500)
120 SHIVPURI MP-05-002-022-001/82-A
(JAMKHO) 		1705002022NRG24290520230271179 29/05/2023 Laxmi 1705002022WL010045 Laxmi 00176 IDIB000S669 1326 1326 Processed 05/06/2023 086860064 Laxmi INDIAN BANK(607105)
121 SHIVPURI MP-05-002-022-001/88
(JAMKHO) 		1705002022NRG24290520230271077 29/05/2023 CHARANDAS 1705002022WL010043 CHARANDAS 00176 IDIB000S669 1326 1326 Processed 05/06/2023 086860064 CHARANDAS STATE BANK OF INDIA(508548)
122 SHIVPURI MP-05-002-022-001/88
(JAMKHO) 		1705002022NRG24290520230271079 29/05/2023 manisha 1705002022WL010043 manisha 00176 IDIB000S669 1326 1326 Processed 05/06/2023 086860064 manisha INDIAN BANK(607105)
123 SHIVPURI MP-05-002-022-001/88-A
(JAMKHO) 		1705002022NRG24290520230271081 29/05/2023 umrab 1705002022WL010043 umrab 00176 IDIB000S669 1326 1326 Processed 05/06/2023 086860064 umrab BANK OF BARODA(606985)
124 SHIVPURI MP-05-002-022-002/2-B
(JAMKHO) 		1705002022NRG24290520230271193 29/05/2023 dhaniram 1705002022WL010045 dhaniram 00176 IDIB000S669 1326 1326 Processed 05/06/2023 086860064 dhaniram CENTRAL BANK OF INDIA(607115)
125 SHIVPURI MP-05-002-022-002/2-B
(JAMKHO) 		1705002022NRG24290520230271194 29/05/2023 rani 1705002022WL010045 rani 00176 IDIB000S669 1326 1326 Processed 05/06/2023 086860064 rani INDIAN BANK(607105)
126 SHIVPURI MP-05-002-022-002/36
(JAMKHO) 		1705002022NRG24290520230271209 29/05/2023 angad 1705002022WL010045 angad 00176 IDIB000S669 1326 1326 Processed 05/06/2023 086860064 angad STATE BANK OF INDIA(508548)
127 SHIVPURI MP-05-002-022-002/6
(JAMKHO) 		1705002022NRG24290520230271213 29/05/2023 rakesh 1705002022WL010045 rakesh 00176 IDIB000S669 1326 1326 Processed 05/06/2023 086860064 rakesh MADHYANCHAL GRAMIN BANK(607232)
128 SHIVPURI MP-05-002-022-002/6
(JAMKHO) 		1705002022NRG24290520230271215 29/05/2023 sunita 1705002022WL010045 sunita 00176 IDIB000S669 1326 1326 Processed 05/06/2023 086860064 sunita INDIAN BANK(607105)
SubTotal 22542 22542
129 SHIVPURI MP-05-002-025-001/713
(KHAJURI) 		1705002025NRG24290520230275584 29/05/2023 shivnandan 1705002025WL010163 shivnandan 00177 IOBA0002420 884 884 Processed 05/06/2023 086860064 shivnandan INDIAN OVERSEAS BANK(508541)
130 SHIVPURI MP-05-002-052-002/184
(BHAVKHEDI) 		1705002052NRG24290520230275543 29/05/2023 Santan 1705002052WL010161 Santan 00177 IOBA0002420 1326 1326 Processed 05/06/2023 086860064 Santan INDIAN OVERSEAS BANK(508541)
SubTotal 2210 2210
131 SHIVPURI MP-05-002-022-001/43
(JAMKHO) 		1705002022NRG24290520230271171 29/05/2023 kunjavati 1705002022WL010045 kunjavati 00349 PSIB0000492 1326 1326 Processed 05/06/2023 086860064 kunjavati PUNJAB & SIND BANK(607087)
132 SHIVPURI MP-05-002-025-001/228
(KHAJURI) 		1705002025NRG24290520230275590 29/05/2023 SHRIKRISHN 1705002025WL010165 SHRIKRISHN 00349 PSIB0000492 1326 1326 Processed 05/06/2023 086860064 SHRIKRISHN CANARA BANK(508532)
133 SHIVPURI MP-05-002-025-001/446
(KHAJURI) 		1705002025NRG24290520230275583 29/05/2023 Gajsingh Kushwah 1705002025WL010163 Gajsingh Kushwah 00349 PSIB0000492 1326 1326 Processed 05/06/2023 086860064 GajsinghKushwah PUNJAB & SIND BANK(607087)
134 SHIVPURI MP-05-002-025-001/708
(KHAJURI) 		1705002025NRG24290520230275594 29/05/2023 preetam 1705002025WL010167 preetam 00349 PSIB0000492 1326 1326 Processed 05/06/2023 086860064 preetam PUNJAB & SIND BANK(607087)
135 SHIVPURI MP-05-002-025-003/111
(KHAJURI) 		1705002025NRG24290520230275593 29/05/2023 HARTI 1705002025WL010166 HARTI 00349 PSIB0000492 1326 1326 Processed 05/06/2023 086860064 HARTI PUNJAB & SIND BANK(607087)
136 SHIVPURI MP-05-002-025-003/111
(KHAJURI) 		1705002025NRG24290520230275592 29/05/2023 SURESH 1705002025WL010166 SURESH 00349 PSIB0000492 1326 1326 Processed 05/06/2023 086860064 SURESH PUNJAB & SIND BANK(607087)
137 SHIVPURI MP-05-002-025-003/184
(KHAJURI) 		1705002025NRG24290520230275588 29/05/2023 HOKAMI 1705002025WL010164 HOKAMI 00349 PSIB0000492 1326 1326 Processed 05/06/2023 086860064 HOKAMI INDIAN BANK(607105)
138 SHIVPURI MP-05-002-025-003/40
(KHAJURI) 		1705002025NRG24290520230275585 29/05/2023 JAYSINGH 1705002025WL010163 JAYSINGH 00349 PSIB0000492 1326 1326 Processed 05/06/2023 086860064 JAYSINGH PUNJAB & SIND BANK(607087)
139 SHIVPURI MP-05-002-025-003/66
(KHAJURI) 		1705002025NRG24290520230275589 29/05/2023 GHANTI BAI 1705002025WL010164 GHANTI BAI 00349 PSIB0000492 1326 1326 Processed 05/06/2023 086860064 GHANTIBAI PUNJAB & SIND BANK(607087)
SubTotal 11934 11934
140 SHIVPURI MP-05-002-050-001/474
(KODAWADA) 		1705002050NRG24290520230275104 29/05/2023 RANI RAWAT 1705002050WL010150 RANI RAWAT 00354 PUNB0031610 1105 1105 Processed 05/06/2023 086860064 RANIRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
141 SHIVPURI MP-05-002-010-001/585
(PADARKHEDA) 		1705002010NRG24280520230269891 29/05/2023 pancham adiwasi 1705002010WL010015 pancham adiwasi 00354 PUNB0312700 1326 1326 Processed 05/06/2023 086860064 panchamadiwasi STATE BANK OF INDIA(508548)
142 SHIVPURI MP-05-002-010-001/586
(PADARKHEDA) 		1705002010NRG24280520230269892 29/05/2023 mithun adiwasi 1705002010WL010015 mithun adiwasi 00354 PUNB0312700 1326 1326 Processed 05/06/2023 086860064 mithunadiwasi BANK OF BARODA(606985)
143 SHIVPURI MP-05-002-010-001/587
(PADARKHEDA) 		1705002010NRG24280520230269893 29/05/2023 keshav adiwasi 1705002010WL010015 keshav adiwasi 00354 PUNB0312700 1326 1326 Processed 05/06/2023 086860064 keshavadiwasi STATE BANK OF INDIA(508548)
144 SHIVPURI MP-05-002-010-001/588
(PADARKHEDA) 		1705002010NRG24280520230269894 29/05/2023 jugraj adiwasi 1705002010WL010015 jugraj adiwasi 00354 PUNB0312700 1326 1326 Processed 05/06/2023 086860064 jugrajadiwasi STATE BANK OF INDIA(508548)
145 SHIVPURI MP-05-002-010-001/589
(PADARKHEDA) 		1705002010NRG24280520230269895 29/05/2023 santosh adiwasi 1705002010WL010015 santosh adiwasi 00354 PUNB0312700 1326 1326 Processed 05/06/2023 086860064 santoshadiwasi MADHYANCHAL GRAMIN BANK(607232)
146 SHIVPURI MP-05-002-010-001/592
(PADARKHEDA) 		1705002010NRG24280520230269898 29/05/2023 kallu 1705002010WL010015 kallu 00354 PUNB0312700 1326 1326 Processed 05/06/2023 086860064 kallu STATE BANK OF INDIA(508548)
SubTotal 7956 7956
147 SHIVPURI MP-05-002-022-001/108
(JAMKHO) 		1705002022NRG24290520230271058 29/05/2023 sunita 1705002022WL010042 sunita 00415 SBIN0003215 1326 1326 Processed 05/06/2023 086860064 sunita STATE BANK OF INDIA(508548)
148 SHIVPURI MP-05-002-022-001/156
(JAMKHO) 		1705002022NRG24290520230271065 29/05/2023 rajkumari 1705002022WL010042 rajkumari 00415 SBIN0003215 1326 1326 Processed 05/06/2023 086860064 rajkumari STATE BANK OF INDIA(508548)
149 SHIVPURI MP-05-002-022-001/226-B
(JAMKHO) 		1705002022NRG24290520230271169 29/05/2023 usha 1705002022WL010045 usha 00415 SBIN0003215 1326 1326 Processed 05/06/2023 086860064 usha STATE BANK OF INDIA(508548)
150 SHIVPURI MP-05-002-022-001/54
(JAMKHO) 		1705002022NRG24290520230271175 29/05/2023 angoori 1705002022WL010045 angoori 00415 SBIN0003215 1326 1326 Processed 05/06/2023 086860064 angoori STATE BANK OF INDIA(508548)
151 SHIVPURI MP-05-002-022-001/54
(JAMKHO) 		1705002022NRG24290520230271176 29/05/2023 parsadi 1705002022WL010045 parsadi 00415 SBIN0003215 1326 1326 Processed 05/06/2023 086860064 parsadi STATE BANK OF INDIA(508548)
152 SHIVPURI MP-05-002-022-002/1-A
(JAMKHO) 		1705002022NRG24290520230271182 29/05/2023 arjun 1705002022WL010045 arjun 00415 SBIN0003215 1326 1326 Processed 05/06/2023 086860064 arjun STATE BANK OF INDIA(508548)
153 SHIVPURI MP-05-002-022-002/18
(JAMKHO) 		1705002022NRG24290520230271189 29/05/2023 bhoora 1705002022WL010045 bhoora 00415 SBIN0003215 1326 1326 Processed 05/06/2023 086860064 bhoora STATE BANK OF INDIA(508548)
154 SHIVPURI MP-05-002-022-002/18
(JAMKHO) 		1705002022NRG24290520230271191 29/05/2023 guddi 1705002022WL010045 guddi 00415 SBIN0003215 1326 1326 Processed 05/06/2023 086860064 guddi BANK OF BARODA(606985)
155 SHIVPURI MP-05-002-022-002/18
(JAMKHO) 		1705002022NRG24290520230271192 29/05/2023 rani 1705002022WL010045 rani 00415 SBIN0003215 1326 1326 Processed 05/06/2023 086860064 rani STATE BANK OF INDIA(508548)
156 SHIVPURI MP-05-002-022-002/18
(JAMKHO) 		1705002022NRG24290520230271190 29/05/2023 uttam 1705002022WL010045 uttam 00415 SBIN0003215 1326 1326 Processed 05/06/2023 086860064 uttam STATE BANK OF INDIA(508548)
157 SHIVPURI MP-05-002-022-002/25
(JAMKHO) 		1705002022NRG24290520230271202 29/05/2023 sombati 1705002022WL010045 sombati 00415 SBIN0003215 1326 1326 Processed 05/06/2023 086860064 sombati STATE BANK OF INDIA(508548)
158 SHIVPURI MP-05-002-022-002/25
(JAMKHO) 		1705002022NRG24290520230271201 29/05/2023 soneram 1705002022WL010045 soneram 00415 SBIN0003215 1326 1326 Processed 05/06/2023 086860064 soneram STATE BANK OF INDIA(508548)
159 SHIVPURI MP-05-002-022-002/27
(JAMKHO) 		1705002022NRG24290520230271206 29/05/2023 rekha 1705002022WL010045 rekha 00415 SBIN0003215 1326 1326 Processed 05/06/2023 086860064 rekha STATE BANK OF INDIA(508548)
160 SHIVPURI MP-05-002-022-002/27
(JAMKHO) 		1705002022NRG24290520230271205 29/05/2023 saroj 1705002022WL010045 saroj 00415 SBIN0003215 1326 1326 Processed 05/06/2023 086860064 saroj STATE BANK OF INDIA(508548)
161 SHIVPURI MP-05-002-022-002/27
(JAMKHO) 		1705002022NRG24290520230271204 29/05/2023 sugrib 1705002022WL010045 sugrib 00415 SBIN0003215 1326 1326 Processed 05/06/2023 086860064 sugrib BANK OF BARODA(606985)
162 SHIVPURI MP-05-002-022-002/3-A
(JAMKHO) 		1705002022NRG24290520230271207 29/05/2023 Durgesh 1705002022WL010045 Durgesh 00415 SBIN0003215 1326 1326 Processed 05/06/2023 086860064 Durgesh STATE BANK OF INDIA(508548)
163 SHIVPURI MP-05-002-022-002/3-A
(JAMKHO) 		1705002022NRG24290520230271208 29/05/2023 Shukrvati 1705002022WL010045 Shukrvati 00415 SBIN0003215 1326 1326 Processed 05/06/2023 086860064 Shukrvati STATE BANK OF INDIA(508548)
164 SHIVPURI MP-05-002-022-002/36
(JAMKHO) 		1705002022NRG24290520230271210 29/05/2023 lekharaj 1705002022WL010045 lekharaj 00415 SBIN0003215 1326 1326 Processed 05/06/2023 086860064 lekharaj STATE BANK OF INDIA(508548)
165 SHIVPURI MP-05-002-022-002/7
(JAMKHO) 		1705002022NRG24290520230271217 29/05/2023 bp singh 1705002022WL010045 bp singh 00415 SBIN0003215 1326 1326 Processed 05/06/2023 086860064 bpsingh INDIAN BANK(607105)
166 SHIVPURI MP-05-002-022-002/7
(JAMKHO) 		1705002022NRG24290520230271216 29/05/2023 kasumal 1705002022WL010045 kasumal 00415 SBIN0003215 1326 1326 Processed 05/06/2023 086860064 kasumal BANK OF INDIA(508505)
167 SHIVPURI MP-05-002-050-001/353-C
(KODAWADA) 		1705002050NRG24290520230275081 29/05/2023 PANCHAM 1705002050WL010150 PANCHAM 00415 SBIN0003215 1105 1105 Processed 05/06/2023 086860064 PANCHAM STATE BANK OF INDIA(508548)
168 SHIVPURI MP-05-002-050-001/354-B
(KODAWADA) 		1705002050NRG24290520230275082 29/05/2023 Bhagirat 1705002050WL010150 Bhagirat 00415 SBIN0003215 1105 1105 Processed 05/06/2023 086860064 Bhagirat BANK OF INDIA(508505)
169 SHIVPURI MP-05-002-050-001/40
(KODAWADA) 		1705002050NRG24290520230275086 29/05/2023 Naresh 1705002050WL010150 Naresh 00415 SBIN0003215 1105 1105 Processed 05/06/2023 086860064 Naresh STATE BANK OF INDIA(508548)
170 SHIVPURI MP-05-002-050-001/400
(KODAWADA) 		1705002050NRG24290520230275092 29/05/2023 ravi jatav 1705002050WL010150 ravi jatav 00415 SBIN0003215 1105 1105 Processed 05/06/2023 086860064 ravijatav BANK OF INDIA(508505)
171 SHIVPURI MP-05-002-050-001/400
(KODAWADA) 		1705002050NRG24290520230275093 29/05/2023 suman jatav 1705002050WL010150 suman jatav 00415 SBIN0003215 1105 1105 Processed 05/06/2023 086860064 sumanjatav CENTRAL BANK OF INDIA(607115)
172 SHIVPURI MP-05-002-050-001/401
(KODAWADA) 		1705002050NRG24290520230275095 29/05/2023 bhuri jatav 1705002050WL010150 bhuri jatav 00415 SBIN0003215 1105 1105 Processed 05/06/2023 086860064 bhurijatav STATE BANK OF INDIA(508548)
173 SHIVPURI MP-05-002-050-001/401
(KODAWADA) 		1705002050NRG24290520230275094 29/05/2023 netram jatav 1705002050WL010150 netram jatav 00415 SBIN0003215 1105 1105 Processed 05/06/2023 086860064 netramjatav STATE BANK OF INDIA(508548)
174 SHIVPURI MP-05-002-050-001/402
(KODAWADA) 		1705002050NRG24290520230275096 29/05/2023 kamarsingh 1705002050WL010150 kamarsingh 00415 SBIN0003215 1105 1105 Processed 05/06/2023 086860064 kamarsingh STATE BANK OF INDIA(508548)
175 SHIVPURI MP-05-002-050-001/533
(KODAWADA) 		1705002050NRG24290520230275110 29/05/2023 GEETA GIR 1705002050WL010150 GEETA GIR 00415 SBIN0003215 1105 1105 Processed 05/06/2023 086860064 GEETAGIR STATE BANK OF INDIA(508548)
176 SHIVPURI MP-05-002-050-001/533
(KODAWADA) 		1705002050NRG24290520230275109 29/05/2023 POORAN GIR 1705002050WL010150 POORAN GIR 00415 SBIN0003215 1105 1105 Processed 05/06/2023 086860064 POORANGIR STATE BANK OF INDIA(508548)
SubTotal 37570 37570
177 SHIVPURI MP-05-002-010-001/10
(PADARKHEDA) 		1705002010NRG24280520230269882 29/05/2023 DHANNU 1705002010WL010015 DHANNU 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 DHANNU STATE BANK OF INDIA(508548)
178 SHIVPURI MP-05-002-010-001/358
(PADARKHEDA) 		1705002010NRG24280520230269884 29/05/2023 Neta 1705002010WL010015 Neta 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 Neta STATE BANK OF INDIA(508548)
179 SHIVPURI MP-05-002-010-001/359
(PADARKHEDA) 		1705002010NRG24280520230269885 29/05/2023 manish 1705002010WL010015 manish 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 manish STATE BANK OF INDIA(508548)
180 SHIVPURI MP-05-002-010-001/364
(PADARKHEDA) 		1705002010NRG24280520230269887 29/05/2023 hseena 1705002010WL010015 hseena 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 hseena STATE BANK OF INDIA(508548)
181 SHIVPURI MP-05-002-010-001/373-A
(PADARKHEDA) 		1705002010NRG24280520230269889 29/05/2023 pooja 1705002010WL010015 pooja 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 pooja STATE BANK OF INDIA(508548)
182 SHIVPURI MP-05-002-010-001/373-A
(PADARKHEDA) 		1705002010NRG24280520230269888 29/05/2023 sitaram 1705002010WL010015 sitaram 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 sitaram STATE BANK OF INDIA(508548)
183 SHIVPURI MP-05-002-010-001/451
(PADARKHEDA) 		1705002010NRG24280520230269890 29/05/2023 aleep 1705002010WL010015 aleep 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 aleep STATE BANK OF INDIA(508548)
184 SHIVPURI MP-05-002-010-001/86
(PADARKHEDA) 		1705002010NRG24280520230269900 29/05/2023 Rampyari 1705002010WL010015 Rampyari 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 Rampyari STATE BANK OF INDIA(508548)
185 SHIVPURI MP-05-002-022-001/156
(JAMKHO) 		1705002022NRG24290520230271063 29/05/2023 purshottam 1705002022WL010042 purshottam 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 purshottam INDIAN BANK(607105)
186 SHIVPURI MP-05-002-022-001/156
(JAMKHO) 		1705002022NRG24290520230271064 29/05/2023 purshottam 1705002022WL010042 purshottam 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 purshottam STATE BANK OF INDIA(508548)
187 SHIVPURI MP-05-002-022-001/82-B
(JAMKHO) 		1705002022NRG24290520230271181 29/05/2023 anita 1705002022WL010045 anita 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 anita STATE BANK OF INDIA(508548)
188 SHIVPURI MP-05-002-022-001/88
(JAMKHO) 		1705002022NRG24290520230271080 29/05/2023 maya 1705002022WL010043 maya 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 maya STATE BANK OF INDIA(508548)
189 SHIVPURI MP-05-002-027-001/123
(MUDERI) 		1705002027NRG24290520230271643 29/05/2023 hardol 1705002027WL010062 hardol 00415 SBIN0030086 1105 1105 Processed 05/06/2023 086860064 hardol BANK OF INDIA(508505)
190 SHIVPURI MP-05-002-027-001/26
(MUDERI) 		1705002027NRG24290520230271653 29/05/2023 balla 1705002027WL010062 balla 00415 SBIN0030086 1105 1105 Processed 05/06/2023 086860064 balla PUNJAB & SIND BANK(607087)
191 SHIVPURI MP-05-002-027-001/26
(MUDERI) 		1705002027NRG24290520230271654 29/05/2023 balla 1705002027WL010062 balla 00415 SBIN0030086 1105 1105 Processed 05/06/2023 086860064 balla BANK OF INDIA(508505)
192 SHIVPURI MP-05-002-035-001/105
(THEH) 		1705002035NRG24290520230272128 29/05/2023 Bhole 1705002035WL010071 Bhole 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 Bhole STATE BANK OF INDIA(508548)
193 SHIVPURI MP-05-002-035-001/106
(THEH) 		1705002035NRG24290520230272129 29/05/2023 VIMLA 1705002035WL010071 VIMLA 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 VIMLA STATE BANK OF INDIA(508548)
194 SHIVPURI MP-05-002-035-001/108
(THEH) 		1705002035NRG24290520230272134 29/05/2023 Santan 1705002035WL010071 Santan 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 Santan STATE BANK OF INDIA(508548)
195 SHIVPURI MP-05-002-035-001/131
(THEH) 		1705002035NRG24290520230272135 29/05/2023 Balpyari Baghel 1705002035WL010071 Balpyari Baghel 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 BalpyariBaghel STATE BANK OF INDIA(508548)
196 SHIVPURI MP-05-002-035-001/138
(THEH) 		1705002035NRG24290520230272137 29/05/2023 Harvilas 1705002035WL010071 Harvilas 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 Harvilas BANK OF BARODA(606985)
197 SHIVPURI MP-05-002-035-001/14
(THEH) 		1705002035NRG24290520230272138 29/05/2023 Anita 1705002035WL010071 Anita 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 Anita STATE BANK OF INDIA(508548)
198 SHIVPURI MP-05-002-035-001/141
(THEH) 		1705002035NRG24290520230272139 29/05/2023 BHAGWATI 1705002035WL010071 BHAGWATI 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 BHAGWATI STATE BANK OF INDIA(508548)
199 SHIVPURI MP-05-002-035-001/143
(THEH) 		1705002035NRG24290520230272140 29/05/2023 Rekha Jatav 1705002035WL010071 Rekha Jatav 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 RekhaJatav STATE BANK OF INDIA(508548)
200 SHIVPURI MP-05-002-035-001/165
(THEH) 		1705002035NRG24290520230272144 29/05/2023 Godha 1705002035WL010071 Godha 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 Godha MADHYANCHAL GRAMIN BANK(607232)
201 SHIVPURI MP-05-002-035-001/173
(THEH) 		1705002035NRG24290520230272145 29/05/2023 Bholeram 1705002035WL010071 Bholeram 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 Bholeram HDFC BANK LTD(607152)
202 SHIVPURI MP-05-002-035-001/173
(THEH) 		1705002035NRG24290520230272146 29/05/2023 DULARI 1705002035WL010071 DULARI 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 DULARI STATE BANK OF INDIA(508548)
203 SHIVPURI MP-05-002-035-001/190
(THEH) 		1705002035NRG24290520230272148 29/05/2023 Ramniwas 1705002035WL010071 Ramniwas 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 Ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
204 SHIVPURI MP-05-002-035-001/203
(THEH) 		1705002035NRG24290520230272152 29/05/2023 Mamta 1705002035WL010071 Mamta 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 Mamta STATE BANK OF INDIA(508548)
205 SHIVPURI MP-05-002-035-001/207
(THEH) 		1705002035NRG24290520230272154 29/05/2023 Mithlesh 1705002035WL010071 Mithlesh 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
206 SHIVPURI MP-05-002-035-001/207
(THEH) 		1705002035NRG24290520230272153 29/05/2023 Puran 1705002035WL010071 Puran 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 Puran INDIA POST PAYMENTS BANK LIMITED(508528)
207 SHIVPURI MP-05-002-035-001/210
(THEH) 		1705002035NRG24290520230272155 29/05/2023 Amar Singh Jatav 1705002035WL010071 Amar Singh Jatav 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 AmarSinghJatav STATE BANK OF INDIA(508548)
208 SHIVPURI MP-05-002-035-001/210
(THEH) 		1705002035NRG24290520230272156 29/05/2023 Rekha Jatav 1705002035WL010071 Rekha Jatav 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 RekhaJatav STATE BANK OF INDIA(508548)
209 SHIVPURI MP-05-002-035-001/228
(THEH) 		1705002035NRG24290520230272164 29/05/2023 Deepak Kumar Prajapati 1705002035WL010071 Deepak Kumar Prajapati 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 DeepakKumarPrajapati STATE BANK OF INDIA(508548)
210 SHIVPURI MP-05-002-035-001/228
(THEH) 		1705002035NRG24290520230272163 29/05/2023 Ramvati Prajapati 1705002035WL010071 Ramvati Prajapati 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 RamvatiPrajapati STATE BANK OF INDIA(508548)
211 SHIVPURI MP-05-002-035-001/229
(THEH) 		1705002035NRG24290520230272165 29/05/2023 Ramu 1705002035WL010071 Ramu 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 Ramu BANK OF INDIA(508505)
212 SHIVPURI MP-05-002-035-001/230
(THEH) 		1705002035NRG24290520230272166 29/05/2023 Buddhu 1705002035WL010071 Buddhu 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 Buddhu BANK OF BARODA(606985)
213 SHIVPURI MP-05-002-035-001/233
(THEH) 		1705002035NRG24290520230272169 29/05/2023 Ramo 1705002035WL010071 Ramo 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 Ramo GENERAL POST OFFICE(607245)
214 SHIVPURI MP-05-002-035-001/233
(THEH) 		1705002035NRG24290520230272167 29/05/2023 Suresh 1705002035WL010071 Suresh 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
215 SHIVPURI MP-05-002-035-001/240
(THEH) 		1705002035NRG24290520230272172 29/05/2023 Neva 1705002035WL010071 Neva 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 Neva STATE BANK OF INDIA(508548)
216 SHIVPURI MP-05-002-035-001/242
(THEH) 		1705002035NRG24290520230272173 29/05/2023 Karan singh 1705002035WL010071 Karan singh 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 Karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
217 SHIVPURI MP-05-002-035-001/25
(THEH) 		1705002035NRG24290520230272175 29/05/2023 Sultan 1705002035WL010071 Sultan 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 Sultan STATE BANK OF INDIA(508548)
218 SHIVPURI MP-05-002-035-001/25
(THEH) 		1705002035NRG24290520230272176 29/05/2023 SULTAN 1705002035WL010071 SULTAN 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 SULTAN STATE BANK OF INDIA(508548)
219 SHIVPURI MP-05-002-035-001/258
(THEH) 		1705002035NRG24290520230272177 29/05/2023 RAMKALI 1705002035WL010071 RAMKALI 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
220 SHIVPURI MP-05-002-035-001/259
(THEH) 		1705002035NRG24290520230272178 29/05/2023 Mukesh 1705002035WL010071 Mukesh 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
221 SHIVPURI MP-05-002-035-001/259
(THEH) 		1705002035NRG24290520230272179 29/05/2023 Rabudi 1705002035WL010071 Rabudi 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 Rabudi STATE BANK OF INDIA(508548)
222 SHIVPURI MP-05-002-035-001/272
(THEH) 		1705002035NRG24290520230272181 29/05/2023 Indu 1705002035WL010071 Indu 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 Indu STATE BANK OF INDIA(508548)
223 SHIVPURI MP-05-002-035-001/279
(THEH) 		1705002035NRG24290520230272187 29/05/2023 Baijanti 1705002035WL010071 Baijanti 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 Baijanti STATE BANK OF INDIA(508548)
224 SHIVPURI MP-05-002-035-001/292
(THEH) 		1705002035NRG24290520230272195 29/05/2023 HARISINGH 1705002035WL010071 HARISINGH 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 HARISINGH STATE BANK OF INDIA(508548)
225 SHIVPURI MP-05-002-035-001/292
(THEH) 		1705002035NRG24290520230272196 29/05/2023 HARISINGH 1705002035WL010071 HARISINGH 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 HARISINGH STATE BANK OF INDIA(508548)
226 SHIVPURI MP-05-002-035-001/311
(THEH) 		1705002035NRG24290520230272206 29/05/2023 Pratap Pal 1705002035WL010071 Pratap Pal 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 PratapPal STATE BANK OF INDIA(508548)
227 SHIVPURI MP-05-002-035-001/312
(THEH) 		1705002035NRG24290520230272207 29/05/2023 Hasmukhi 1705002035WL010071 Hasmukhi 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 Hasmukhi STATE BANK OF INDIA(508548)
228 SHIVPURI MP-05-002-035-001/45
(THEH) 		1705002035NRG24290520230272208 29/05/2023 MEENA 1705002035WL010071 MEENA 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 MEENA STATE BANK OF INDIA(508548)
229 SHIVPURI MP-05-002-050-001/40
(KODAWADA) 		1705002050NRG24290520230275085 29/05/2023 Badam 1705002050WL010150 Badam 00415 SBIN0030086 1105 1105 Processed 05/06/2023 086860064 Badam IDBI BANK(607095)
230 SHIVPURI MP-05-002-052-002/147-A
(BHAVKHEDI) 		1705002052NRG24290520230275537 29/05/2023 Mangal singh 1705002052WL010161 Mangal singh 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 Mangalsingh STATE BANK OF INDIA(508548)
231 SHIVPURI MP-05-002-052-002/147-A
(BHAVKHEDI) 		1705002052NRG24290520230275538 29/05/2023 Mangalsingh yadav 1705002052WL010161 Mangalsingh yadav 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 Mangalsinghyadav STATE BANK OF INDIA(508548)
232 SHIVPURI MP-05-002-052-002/170
(BHAVKHEDI) 		1705002052NRG24290520230275540 29/05/2023 Lata jatav 1705002052WL010161 Lata jatav 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 Latajatav STATE BANK OF INDIA(508548)
233 SHIVPURI MP-05-002-062-001/65-B
(TONGARA) 		1705002062NRG24290520230275124 29/05/2023 PAPPU 1705002062WL010152 PAPPU 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 PAPPU STATE BANK OF INDIA(508548)
234 SHIVPURI MP-05-002-068-001/102
(BANSKHEDI) 		1705002068NRG24290520230271398 29/05/2023 Roopvati adiwasi 1705002068WL010054 Roopvati adiwasi 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 Roopvatiadiwasi BANK OF BARODA(606985)
235 SHIVPURI MP-05-002-068-001/105-A
(BANSKHEDI) 		1705002068NRG24290520230271399 29/05/2023 Neetu Singh 1705002068WL010054 Neetu Singh 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 NeetuSingh STATE BANK OF INDIA(508548)
236 SHIVPURI MP-05-002-068-001/108
(BANSKHEDI) 		1705002068NRG24290520230271401 29/05/2023 barelal 1705002068WL010054 barelal 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 barelal STATE BANK OF INDIA(508548)
237 SHIVPURI MP-05-002-068-001/111
(BANSKHEDI) 		1705002068NRG24290520230271403 29/05/2023 ramdayal 1705002068WL010054 ramdayal 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 ramdayal STATE BANK OF INDIA(508548)
238 SHIVPURI MP-05-002-068-001/111
(BANSKHEDI) 		1705002068NRG24290520230271404 29/05/2023 shiya 1705002068WL010054 shiya 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 shiya STATE BANK OF INDIA(508548)
239 SHIVPURI MP-05-002-068-001/111-A
(BANSKHEDI) 		1705002068NRG24290520230271406 29/05/2023 MACHLA ADIWASI 1705002068WL010054 MACHLA ADIWASI 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 MACHLAADIWASI STATE BANK OF INDIA(508548)
240 SHIVPURI MP-05-002-068-001/111-A
(BANSKHEDI) 		1705002068NRG24290520230271405 29/05/2023 RAMKISHAN ADIWASI 1705002068WL010054 RAMKISHAN ADIWASI 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 RAMKISHANADIWASI HDFC BANK LTD(607152)
241 SHIVPURI MP-05-002-068-001/216-A
(BANSKHEDI) 		1705002068NRG24290520230271408 29/05/2023 Radha ADIWASI 1705002068WL010054 Radha ADIWASI 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 RadhaADIWASI STATE BANK OF INDIA(508548)
242 SHIVPURI MP-05-002-068-001/225
(BANSKHEDI) 		1705002068NRG24290520230271411 29/05/2023 Rajkumari ADIWASI 1705002068WL010054 Rajkumari ADIWASI 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 RajkumariADIWASI STATE BANK OF INDIA(508548)
243 SHIVPURI MP-05-002-068-001/225
(BANSKHEDI) 		1705002068NRG24290520230271412 29/05/2023 Rajkumari Adiwasi 1705002068WL010054 Rajkumari Adiwasi 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 RajkumariAdiwasi STATE BANK OF INDIA(508548)
244 SHIVPURI MP-05-002-068-001/47
(BANSKHEDI) 		1705002068NRG24290520230271414 29/05/2023 harvo 1705002068WL010054 harvo 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 harvo STATE BANK OF INDIA(508548)
245 SHIVPURI MP-05-002-068-001/47
(BANSKHEDI) 		1705002068NRG24290520230271413 29/05/2023 rampal 1705002068WL010054 rampal 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 rampal STATE BANK OF INDIA(508548)
246 SHIVPURI MP-05-002-068-001/47-A
(BANSKHEDI) 		1705002068NRG24290520230271415 29/05/2023 Jasoda Adiwasi 1705002068WL010054 Jasoda Adiwasi 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 JasodaAdiwasi STATE BANK OF INDIA(508548)
247 SHIVPURI MP-05-002-074-002/327-A
(DABIYA) 		1705002074NRG24280520230269915 29/05/2023 Indar Singh Gurjar 1705002074WL010018 Indar Singh Gurjar 00415 SBIN0030086 1326 1326 Processed 05/06/2023 086860064 IndarSinghGurjar STATE BANK OF INDIA(508548)
SubTotal 93262 93262
248 SHIVPURI MP-05-002-068-001/105-B
(BANSKHEDI) 		1705002068NRG24290520230271400 29/05/2023 Rajo Adiwasi 1705002068WL010054 Rajo Adiwasi 00415 SBIN0030087 1326 1326 Processed 05/06/2023 086860064 RajoAdiwasi STATE BANK OF INDIA(508548)
249 SHIVPURI MP-05-002-068-001/109
(BANSKHEDI) 		1705002068NRG24290520230271402 29/05/2023 hari adiwasi 1705002068WL010054 hari adiwasi 00415 SBIN0030087 1326 1326 Processed 05/06/2023 086860064 hariadiwasi STATE BANK OF INDIA(508548)
250 SHIVPURI MP-05-002-068-001/220
(BANSKHEDI) 		1705002068NRG24290520230271410 29/05/2023 Khiyali prajapati 1705002068WL010054 Khiyali prajapati 00415 SBIN0030087 1326 1326 Processed 05/06/2023 086860064 Khiyaliprajapati INDUSIND BANK(607189)
251 SHIVPURI MP-05-002-068-001/220
(BANSKHEDI) 		1705002068NRG24290520230271409 29/05/2023 Khiyaliram 1705002068WL010054 Khiyaliram 00415 SBIN0030087 1326 1326 Processed 05/06/2023 086860064 Khiyaliram STATE BANK OF INDIA(508548)
SubTotal 5304 5304
252 SHIVPURI MP-05-002-022-001/37
(JAMKHO) 		1705002022NRG24290520230271070 29/05/2023 KUPASHI 1705002022WL010043 KUPASHI 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086860064 KUPASHI PUNJAB NATIONAL BANK(508568)
253 SHIVPURI MP-05-002-022-001/45
(JAMKHO) 		1705002022NRG24290520230271172 29/05/2023 badami 1705002022WL010045 badami 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086860064 badami BANK OF INDIA(508505)
254 SHIVPURI MP-05-002-062-001/175
(TONGARA) 		1705002062NRG24290520230275120 29/05/2023 SHRILAL 1705002062WL010152 SHRILAL 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086860064 SHRILAL BANK OF INDIA(508505)
255 SHIVPURI MP-05-002-062-001/175
(TONGARA) 		1705002062NRG24290520230275121 29/05/2023 SHRILAL 1705002062WL010152 SHRILAL 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086860064 SHRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
256 SHIVPURI MP-05-002-062-001/198
(TONGARA) 		1705002062NRG24290520230275114 29/05/2023 VEERU 1705002062WL010151 VEERU 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086860064 VEERU IDBI BANK(607095)
257 SHIVPURI MP-05-002-062-001/198
(TONGARA) 		1705002062NRG24290520230275115 29/05/2023 VEERU 1705002062WL010151 VEERU 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086860064 VEERU PUNJAB NATIONAL BANK(508568)
258 SHIVPURI MP-05-002-062-001/198
(TONGARA) 		1705002062NRG24290520230275116 29/05/2023 VEERU 1705002062WL010151 VEERU 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086860064 VEERU PUNJAB NATIONAL BANK(508568)
259 SHIVPURI MP-05-002-062-001/337
(TONGARA) 		1705002062NRG24290520230275122 29/05/2023 dhaniram 1705002062WL010152 dhaniram 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086860064 dhaniram BANK OF INDIA(508505)
260 SHIVPURI MP-05-002-062-001/337
(TONGARA) 		1705002062NRG24290520230275123 29/05/2023 dhaniram 1705002062WL010152 dhaniram 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086860064 dhaniram INDUSIND BANK(607189)
SubTotal 11934 11934
261 SHIVPURI MP-05-002-027-001/603-A
(MUDERI) 		1705002027NRG24290520230271677 29/05/2023 uday gir 1705002027WL010062 uday gir 00415 SBIN0030517 1105 1105 Processed 05/06/2023 086860064 udaygir INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
262 SHIVPURI MP-05-002-022-002/20-A
(JAMKHO) 		1705002022NRG24290520230271195 29/05/2023 Bhima 1705002022WL010045 Bhima 00468 UBIN0537217 1326 1326 Processed 05/06/2023 086860064 Bhima UNION BANK OF INDIA(508500)
SubTotal 1326 1326
263 SHIVPURI MP-05-002-052-002/184
(BHAVKHEDI) 		1705002052NRG24290520230275544 29/05/2023 Asha jatav 1705002052WL010161 Asha jatav 00468 UBIN0561321 1326 1326 Processed 05/06/2023 086860064 Ashajatav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
264 SHIVPURI MP-05-002-010-001/359
(PADARKHEDA) 		1705002010NRG24280520230269886 29/05/2023 SIYA 1705002010WL010015 SIYA 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086860064 SIYA INDUSIND BANK(607189)
265 SHIVPURI MP-05-002-022-001/143
(JAMKHO) 		1705002022NRG24290520230271059 29/05/2023 Mahesh 1705002022WL010042 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086860064 Mahesh MADHYANCHAL GRAMIN BANK(607232)
266 SHIVPURI MP-05-002-022-001/226
(JAMKHO) 		1705002022NRG24290520230271164 29/05/2023 ZAMUNA 1705002022WL010045 ZAMUNA 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086860064 ZAMUNA MADHYANCHAL GRAMIN BANK(607232)
267 SHIVPURI MP-05-002-022-001/226-B
(JAMKHO) 		1705002022NRG24290520230271168 29/05/2023 baidhicharan 1705002022WL010045 baidhicharan 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086860064 baidhicharan MADHYANCHAL GRAMIN BANK(607232)
268 SHIVPURI MP-05-002-022-001/72
(JAMKHO) 		1705002022NRG24290520230271177 29/05/2023 MUKESH 1705002022WL010045 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086860064 MUKESH BANK OF INDIA(508505)
269 SHIVPURI MP-05-002-027-001/320-B
(MUDERI) 		1705002027NRG24290520230271659 29/05/2023 badshah 1705002027WL010062 badshah 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086860064 badshah MADHYANCHAL GRAMIN BANK(607232)
270 SHIVPURI MP-05-002-027-001/675
(MUDERI) 		1705002027NRG24290520230271698 29/05/2023 HARISHNKAR 1705002027WL010062 HARISHNKAR 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086860064 HARISHNKAR PUNJAB & SIND BANK(607087)
271 SHIVPURI MP-05-002-035-001/105
(THEH) 		1705002035NRG24290520230272127 29/05/2023 USHA 1705002035WL010071 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086860064 USHA STATE BANK OF INDIA(508548)
272 SHIVPURI MP-05-002-035-001/106
(THEH) 		1705002035NRG24290520230272130 29/05/2023 RAJU 1705002035WL010071 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086860064 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
273 SHIVPURI MP-05-002-035-001/107
(THEH) 		1705002035NRG24290520230272132 29/05/2023 Harvilas 1705002035WL010071 Harvilas 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086860064 Harvilas INDIA POST PAYMENTS BANK LIMITED(508528)
274 SHIVPURI MP-05-002-035-001/108
(THEH) 		1705002035NRG24290520230272133 29/05/2023 Kusum 1705002035WL010071 Kusum 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086860064 Kusum MADHYANCHAL GRAMIN BANK(607232)
275 SHIVPURI MP-05-002-035-001/138
(THEH) 		1705002035NRG24290520230272136 29/05/2023 Vaijyanti 1705002035WL010071 Vaijyanti 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086860064 Vaijyanti MADHYANCHAL GRAMIN BANK(607232)
276 SHIVPURI MP-05-002-035-001/146
(THEH) 		1705002035NRG24290520230272141 29/05/2023 ANANDI 1705002035WL010071 ANANDI 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086860064 ANANDI INDIA POST PAYMENTS BANK LIMITED(508528)
277 SHIVPURI MP-05-002-035-001/16
(THEH) 		1705002035NRG24290520230272142 29/05/2023 ATAR SINGH 1705002035WL010071 ATAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086860064 ATARSINGH MADHYANCHAL GRAMIN BANK(607232)
278 SHIVPURI MP-05-002-035-001/192
(THEH) 		1705002035NRG24290520230272149 29/05/2023 kamla 1705002035WL010071 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086860064 kamla MADHYANCHAL GRAMIN BANK(607232)
279 SHIVPURI MP-05-002-035-001/2
(THEH) 		1705002035NRG24290520230272150 29/05/2023 Guddi 1705002035WL010071 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086860064 Guddi MADHYANCHAL GRAMIN BANK(607232)
280 SHIVPURI MP-05-002-035-001/203
(THEH) 		1705002035NRG24290520230272151 29/05/2023 Mukesh 1705002035WL010071 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086860064 Mukesh MADHYANCHAL GRAMIN BANK(607232)
281 SHIVPURI MP-05-002-035-001/215
(THEH) 		1705002035NRG24290520230272157 29/05/2023 Ramesh 1705002035WL010071 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086860064 Ramesh MADHYANCHAL GRAMIN BANK(607232)
282 SHIVPURI MP-05-002-035-001/220
(THEH) 		1705002035NRG24290520230272158 29/05/2023 Dhanvanti 1705002035WL010071 Dhanvanti 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086860064 Dhanvanti MADHYANCHAL GRAMIN BANK(607232)
283 SHIVPURI MP-05-002-035-001/225
(THEH) 		1705002035NRG24290520230272159 29/05/2023 Mr.Suresh 1705002035WL010071 Mr.Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086860064 Mr.Suresh MADHYANCHAL GRAMIN BANK(607232)
284 SHIVPURI MP-05-002-035-001/226
(THEH) 		1705002035NRG24290520230272160 29/05/2023 Saroj Jatav 1705002035WL010071 Saroj Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086860064 SarojJatav MADHYANCHAL GRAMIN BANK(607232)
285 SHIVPURI MP-05-002-035-001/226
(THEH) 		1705002035NRG24290520230272161 29/05/2023 Vikram Jatav 1705002035WL010071 Vikram Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086860064 VikramJatav INDIA POST PAYMENTS BANK LIMITED(508528)
286 SHIVPURI MP-05-002-035-001/233
(THEH) 		1705002035NRG24290520230272168 29/05/2023 Mamta Jatav 1705002035WL010071 Mamta Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086860064 MamtaJatav MADHYANCHAL GRAMIN BANK(607232)
287 SHIVPURI MP-05-002-035-001/239
(THEH) 		1705002035NRG24290520230272170 29/05/2023 Ramo Jatav 1705002035WL010071 Ramo Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086860064 RamoJatav MADHYANCHAL GRAMIN BANK(607232)
288 SHIVPURI MP-05-002-035-001/240
(THEH) 		1705002035NRG24290520230272171 29/05/2023 Gajraj 1705002035WL010071 Gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086860064 Gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
289 SHIVPURI MP-05-002-035-001/242
(THEH) 		1705002035NRG24290520230272174 29/05/2023 BAIJANTI 1705002035WL010071 BAIJANTI 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086860064 BAIJANTI MADHYANCHAL GRAMIN BANK(607232)
290 SHIVPURI MP-05-002-035-001/262
(THEH) 		1705002035NRG24290520230272180 29/05/2023 Foolha Prajapati 1705002035WL010071 Foolha Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086860064 FoolhaPrajapati MADHYANCHAL GRAMIN BANK(607232)
291 SHIVPURI MP-05-002-035-001/275
(THEH) 		1705002035NRG24290520230272182 29/05/2023 Nathiya 1705002035WL010071 Nathiya 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086860064 Nathiya MADHYANCHAL GRAMIN BANK(607232)
292 SHIVPURI MP-05-002-035-001/275
(THEH) 		1705002035NRG24290520230272183 29/05/2023 Raghuvar 1705002035WL010071 Raghuvar 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086860064 Raghuvar MADHYANCHAL GRAMIN BANK(607232)
293 SHIVPURI MP-05-002-035-001/276
(THEH) 		1705002035NRG24290520230272184 29/05/2023 Bharat 1705002035WL010071 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086860064 Bharat MADHYANCHAL GRAMIN BANK(607232)
294 SHIVPURI MP-05-002-035-001/279
(THEH) 		1705002035NRG24290520230272186 29/05/2023 Mohansingh 1705002035WL010071 Mohansingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086860064 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
295 SHIVPURI MP-05-002-035-001/280
(THEH) 		1705002035NRG24290520230272188 29/05/2023 SHEELA 1705002035WL010071 SHEELA 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086860064 SHEELA MADHYANCHAL GRAMIN BANK(607232)
296 SHIVPURI MP-05-002-035-001/281
(THEH) 		1705002035NRG24290520230272189 29/05/2023 Siyaram 1705002035WL010071 Siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086860064 Siyaram MADHYANCHAL GRAMIN BANK(607232)
297 SHIVPURI MP-05-002-035-001/282
(THEH) 		1705002035NRG24290520230272190 29/05/2023 HETRAM 1705002035WL010071 HETRAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086860064 HETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
298 SHIVPURI MP-05-002-035-001/286
(THEH) 		1705002035NRG24290520230272191 29/05/2023 Ramshree 1705002035WL010071 Ramshree 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086860064 Ramshree MADHYANCHAL GRAMIN BANK(607232)
299 SHIVPURI MP-05-002-035-001/290
(THEH) 		1705002035NRG24290520230272192 29/05/2023 Pratap 1705002035WL010071 Pratap 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086860064 Pratap MADHYANCHAL GRAMIN BANK(607232)
300 SHIVPURI MP-05-002-035-001/291
(THEH) 		1705002035NRG24290520230272194 29/05/2023 Gabbar Baghel 1705002035WL010071 Gabbar Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086860064 GabbarBaghel MADHYANCHAL GRAMIN BANK(607232)
301 SHIVPURI MP-05-002-035-001/291
(THEH) 		1705002035NRG24290520230272193 29/05/2023 Ramwati 1705002035WL010071 Ramwati 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086860064 Ramwati INDIA POST PAYMENTS BANK LIMITED(508528)
302 SHIVPURI MP-05-002-035-001/298
(THEH) 		1705002035NRG24290520230272197 29/05/2023 Kamalsingh 1705002035WL010071 Kamalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086860064 Kamalsingh MADHYANCHAL GRAMIN BANK(607232)
303 SHIVPURI MP-05-002-035-001/298
(THEH) 		1705002035NRG24290520230272198 29/05/2023 Mangla Bai Mogiya 1705002035WL010071 Mangla Bai Mogiya 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086860064 ManglaBaiMogiya STATE BANK OF INDIA(508548)
304 SHIVPURI MP-05-002-035-001/306
(THEH) 		1705002035NRG24290520230272199 29/05/2023 Bharosi 1705002035WL010071 Bharosi 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086860064 Bharosi INDIA POST PAYMENTS BANK LIMITED(508528)
305 SHIVPURI MP-05-002-035-001/311
(THEH) 		1705002035NRG24290520230272205 29/05/2023 Ramkunwar Baghel 1705002035WL010071 Ramkunwar Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086860064 RamkunwarBaghel STATE BANK OF INDIA(508548)
SubTotal 55250 55250
306 SHIVPURI MP-05-002-035-001/226
(THEH) 		1705002035NRG24290520230272162 29/05/2023 Sonu Jatav 1705002035WL010071 Sonu Jatav 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086860064 SonuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 386529 386529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_290523APB_FTO_63143 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 33813
2 SHIVPURI MP1705002_290523APB_FTO_63143 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
3 SHIVPURI MP1705002_290523APB_FTO_63143 Bank of India BKID0008880 SHIVPURI 86632
4 SHIVPURI MP1705002_290523APB_FTO_63143 Bank of Maharastra MAHB0001939 SHIVPURI 1326
5 SHIVPURI MP1705002_290523APB_FTO_63143 Canara Bank CNRB0004781 SHIVPURI 3978
6 SHIVPURI MP1705002_290523APB_FTO_63143 Central Bank Of India CBIN0280780 SHIVPURI 2652
7 SHIVPURI MP1705002_290523APB_FTO_63143 IDBI Bank IBKL0001564 SHIVPURI 1326
8 SHIVPURI MP1705002_290523APB_FTO_63143 Indian Bank IDIB000S669 SHIVPURI 22542
9 SHIVPURI MP1705002_290523APB_FTO_63143 Indian Overseas Bank IOBA0002420 SHIVPURI 2210
10 SHIVPURI MP1705002_290523APB_FTO_63143 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 11934
11 SHIVPURI MP1705002_290523APB_FTO_63143 Punjab National Bank PUNB0031610 Shivpuri 1105
12 SHIVPURI MP1705002_290523APB_FTO_63143 Punjab National Bank PUNB0312700 SHIVPURI 7956
13 SHIVPURI MP1705002_290523APB_FTO_63143 State Bank of India SBIN0003215 SHIVPURI 37570
14 SHIVPURI MP1705002_290523APB_FTO_63143 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 93262
15 SHIVPURI MP1705002_290523APB_FTO_63143 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 5304
16 SHIVPURI MP1705002_290523APB_FTO_63143 State Bank of India SBIN0030118 POHRI 11934
17 SHIVPURI MP1705002_290523APB_FTO_63143 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 1105
18 SHIVPURI MP1705002_290523APB_FTO_63143 Union Bank of India UBIN0537217 KULU (DIST. KULU) 1326
19 SHIVPURI MP1705002_290523APB_FTO_63143 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
20 SHIVPURI MP1705002_290523APB_FTO_63143 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 7514
21 SHIVPURI MP1705002_290523APB_FTO_63143 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 46410
22 SHIVPURI MP1705002_290523APB_FTO_63143 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 1326
23 SHIVPURI MP1705002_290523APB_FTO_63143 India Post Payments Bank IPOS0000001 Shivpuri 1326

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