Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:01:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_270423APB_FTO_20682
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-05-002-014-001/178
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069376 27/04/2023 manoj kumar dhakad 1705002WL002557 manoj kumar dhakad 00032 UTIB0001022 1326 1326 Processed 12/05/2023 642936225 manojkumardhakad AXIS BANK(607153)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-002-001/155-A
(GURAWAL) 		1705002002NRG24270420230064861 27/04/2023 banti 1705002002WL002388 banti 00045 BARB0SHIVMP 884 884 Processed 12/05/2023 642936225 banti MADHYANCHAL GRAMIN BANK(607232)
3 SHIVPURI MP-05-002-002-001/163-D
(GURAWAL) 		1705002002NRG24270420230064869 27/04/2023 BAISERAM 1705002002WL002388 BAISERAM 00045 BARB0SHIVMP 884 884 Processed 13/05/2023 642936225 BAISERAM FINO PAYMENTS BANK LTD(608001)
4 SHIVPURI MP-05-002-002-001/492
(GURAWAL) 		1705002000NRG24270420230068462 27/04/2023 bhupendra 1705002WL002533 bhupendra 00045 BARB0SHIVMP 884 884 Processed 12/05/2023 642936225 bhupendra BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-002-001/495
(GURAWAL) 		1705002000NRG24270420230068467 27/04/2023 manoj 1705002WL002533 manoj 00045 BARB0SHIVMP 884 884 Processed 13/05/2023 642936225 manoj FINO PAYMENTS BANK LTD(608001)
6 SHIVPURI MP-05-002-011-001/497
(SEVADA) 		1705002000NRG24270420230069327 27/04/2023 rachana 1705002WL002555 rachana 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 642936225 rachana BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-011-001/624
(SEVADA) 		1705002000NRG24260420230059563 27/04/2023 Shri.Jagdish 1705002WL002161 Shri.Jagdish 00045 BARB0SHIVMP 663 663 Processed 12/05/2023 642936225 Shri.Jagdish BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-014-001/200
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069382 27/04/2023 MUKESH DHAKAD 1705002WL002557 MUKESH DHAKAD 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 642936225 MUKESHDHAKAD BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-014-001/201
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069383 27/04/2023 DAYALSINGH DHAKAD 1705002WL002557 DAYALSINGH DHAKAD 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 642936225 DAYALSINGHDHAKAD BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-022-001/121-B
(JAMKHO) 		1705002000NRG24270420230068661 27/04/2023 MAYA 1705002WL002536 MAYA 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 642936225 MAYA STATE BANK OF INDIA(508548)
11 SHIVPURI MP-05-002-022-001/121-B
(JAMKHO) 		1705002000NRG24270420230068662 27/04/2023 RADHA 1705002WL002536 RADHA 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 642936225 RADHA BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-028-001/168
(GUGARIPURA) 		1705002000NRG24270420230068361 27/04/2023 rani 1705002WL002530 rani 00045 BARB0SHIVMP 1105 1105 Processed 12/05/2023 642936225 rani BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-059-003/537
(ITMA) 		1705002059NRG24260420230060606 27/04/2023 parmanand ojha 1705002059WL002213 parmanand ojha 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 642936225 parmanandojha BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-059-003/576
(ITMA) 		1705002059NRG24260420230060607 27/04/2023 sukhram 1705002059WL002213 sukhram 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 642936225 sukhram INDIAN BANK(607105)
15 SHIVPURI MP-05-002-059-003/621
(ITMA) 		1705002059NRG24260420230060662 27/04/2023 gariba pal 1705002059WL002219 gariba pal 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 642936225 garibapal BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-072-001/109
(MOHANGAD) 		1705002072NRG24270420230067106 27/04/2023 Asharam Gurjar 1705002072WL002472 Asharam Gurjar 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 642936225 AsharamGurjar BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-072-003/78-A
(MOHANGAD) 		1705002072NRG24270420230067108 27/04/2023 Mastram Gurjar 1705002072WL002472 Mastram Gurjar 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 642936225 MastramGurjar BANK OF BARODA(606985)
SubTotal 18564 18564
18 SHIVPURI MP-05-002-011-001/114-A
(SEVADA) 		1705002000NRG24270420230069252 27/04/2023 shivsingh 1705002WL002555 shivsingh 00045 BARB0VJSHIP 1326 1326 Processed 12/05/2023 642936225 shivsingh STATE BANK OF INDIA(508548)
19 SHIVPURI MP-05-002-011-001/164-B
(SEVADA) 		1705002000NRG24270420230069256 27/04/2023 sunil sen 1705002WL002555 sunil sen 00045 BARB0VJSHIP 1326 1326 Processed 12/05/2023 642936225 sunilsen BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-011-001/176
(SEVADA) 		1705002000NRG24270420230069264 27/04/2023 geeta 1705002WL002555 geeta 00045 BARB0VJSHIP 1326 1326 Processed 12/05/2023 642936225 geeta STATE BANK OF INDIA(508548)
21 SHIVPURI MP-05-002-011-001/412
(SEVADA) 		1705002000NRG24270420230069305 27/04/2023 susma 1705002WL002555 susma 00045 BARB0VJSHIP 1326 1326 Processed 12/05/2023 642936225 susma BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-011-001/438
(SEVADA) 		1705002000NRG24270420230069310 27/04/2023 ramsevak 1705002WL002555 ramsevak 00045 BARB0VJSHIP 1326 1326 Processed 12/05/2023 642936225 ramsevak BANK OF BARODA(606985)
SubTotal 6630 6630
23 SHIVPURI MP-05-002-002-001/164-D
(GURAWAL) 		1705002002NRG24270420230064872 27/04/2023 Sonu 1705002002WL002388 Sonu 00048 BKID0008880 884 884 Processed 13/05/2023 642936225 Sonu FINO PAYMENTS BANK LTD(608001)
24 SHIVPURI MP-05-002-002-001/493-C
(GURAWAL) 		1705002000NRG24270420230068463 27/04/2023 gaurav 1705002WL002533 gaurav 00048 BKID0008880 884 884 Rejected 12/05/2023 642936225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SHIVPURI MP-05-002-011-001/167-C
(SEVADA) 		1705002000NRG24270420230069261 27/04/2023 amit 1705002WL002555 amit 00048 BKID0008880 1326 1326 Processed 12/05/2023 642936225 amit BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-011-001/214-A
(SEVADA) 		1705002000NRG24270420230069279 27/04/2023 Neeraj 1705002WL002555 Neeraj 00048 BKID0008880 1326 1326 Processed 12/05/2023 642936225 Neeraj PUNJAB NATIONAL BANK(508568)
27 SHIVPURI MP-05-002-011-001/215-A
(SEVADA) 		1705002000NRG24270420230069286 27/04/2023 Pawan 1705002WL002555 Pawan 00048 BKID0008880 1326 1326 Processed 12/05/2023 642936225 Pawan BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-011-001/238
(SEVADA) 		1705002000NRG24270420230069289 27/04/2023 netram 1705002WL002555 netram 00048 BKID0008880 1326 1326 Processed 12/05/2023 642936225 netram MADHYANCHAL GRAMIN BANK(607232)
29 SHIVPURI MP-05-002-011-001/412
(SEVADA) 		1705002000NRG24270420230069304 27/04/2023 ARUN DHAKAD 1705002WL002555 ARUN DHAKAD 00048 BKID0008880 1326 1326 Processed 12/05/2023 642936225 ARUNDHAKAD BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-011-001/497
(SEVADA) 		1705002000NRG24270420230069326 27/04/2023 hardoal jatav 1705002WL002555 hardoal jatav 00048 BKID0008880 1326 1326 Processed 12/05/2023 642936225 hardoaljatav STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-011-001/689
(SEVADA) 		1705002000NRG24270420230069344 27/04/2023 selendra 1705002WL002555 selendra 00048 BKID0008880 1326 1326 Processed 12/05/2023 642936225 selendra BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-011-001/696-D
(SEVADA) 		1705002000NRG24270420230069352 27/04/2023 Ravi sen 1705002WL002555 Ravi sen 00048 BKID0008880 1326 1326 Processed 13/05/2023 642936225 Ravisen FINO PAYMENTS BANK LTD(608001)
33 SHIVPURI MP-05-002-014-001/156
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069369 27/04/2023 Manish 1705002WL002557 Manish 00048 BKID0008880 1326 1326 Processed 12/05/2023 642936225 Manish MADHYANCHAL GRAMIN BANK(607232)
34 SHIVPURI MP-05-002-014-001/177
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069375 27/04/2023 dileep kumar dhakad 1705002WL002557 dileep kumar dhakad 00048 BKID0008880 1326 1326 Processed 12/05/2023 642936225 dileepkumardhakad BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-014-002/175
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069415 27/04/2023 suresh dhakad 1705002WL002557 suresh dhakad 00048 BKID0008880 1326 1326 Processed 13/05/2023 642936225 sureshdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHIVPURI MP-05-002-014-002/198-A
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069421 27/04/2023 Hemanth Dhakad 1705002WL002557 Hemanth Dhakad 00048 BKID0008880 1326 1326 Processed 12/05/2023 642936225 HemanthDhakad BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-014-002/225
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069437 27/04/2023 Mithun Shakya 1705002WL002557 Mithun Shakya 00048 BKID0008880 1326 1326 Processed 13/05/2023 642936225 MithunShakya FINO PAYMENTS BANK LTD(608001)
38 SHIVPURI MP-05-002-014-002/62
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069450 27/04/2023 Karai 1705002WL002557 Karai 00048 BKID0008880 1326 1326 Processed 13/05/2023 642936225 Karai FINO PAYMENTS BANK LTD(608001)
39 SHIVPURI MP-05-002-014-002/63-A
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069452 27/04/2023 Halki Jatav 1705002WL002557 Halki Jatav 00048 BKID0008880 1326 1326 Processed 13/05/2023 642936225 HalkiJatav FINO PAYMENTS BANK LTD(608001)
40 SHIVPURI MP-05-002-016-003/93-A
(KARAIAHAMADPUR) 		1705002016NRG24270420230068135 27/04/2023 virendra 1705002016WL002522 virendra 00048 BKID0008880 1326 1326 Processed 12/05/2023 642936225 virendra MADHYANCHAL GRAMIN BANK(607232)
41 SHIVPURI MP-05-002-022-001/121-B
(JAMKHO) 		1705002000NRG24270420230068663 27/04/2023 MASTRAM 1705002WL002536 MASTRAM 00048 BKID0008880 1326 1326 Processed 12/05/2023 642936225 MASTRAM BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-028-001/104-B
(GUGARIPURA) 		1705002000NRG24270420230068359 27/04/2023 rachna 1705002WL002530 rachna 00048 BKID0008880 1105 1105 Processed 12/05/2023 642936225 rachna BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-028-003/45
(GUGARIPURA) 		1705002000NRG24270420230068358 27/04/2023 MOHARSINGH 1705002WL002529 MOHARSINGH 00048 BKID0008880 1105 1105 Processed 12/05/2023 642936225 MOHARSINGH BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-028-003/64-B
(GUGARIPURA) 		1705002000NRG24270420230068363 27/04/2023 Lalaram 1705002WL002530 Lalaram 00048 BKID0008880 1105 1105 Processed 12/05/2023 642936225 Lalaram BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-044-001/345-C
(KOTA) 		1705002000NRG24270420230068861 27/04/2023 hema 1705002WL002545 hema 00048 BKID0008880 1326 1326 Processed 12/05/2023 642936225 hema BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-047-001/781
(SINGHNIWAS) 		1705002047NRG24270420230066832 27/04/2023 Ramkali kushwah 1705002047WL002462 Ramkali kushwah 00048 BKID0008880 1326 1326 Processed 12/05/2023 642936225 Ramkalikushwah BANK OF BARODA(606985)
47 SHIVPURI MP-05-002-047-001/781
(SINGHNIWAS) 		1705002047NRG24270420230066831 27/04/2023 Ramkali kushwah 1705002047WL002462 Ramkali kushwah 00048 BKID0008880 1326 1326 Processed 12/05/2023 642936225 Ramkalikushwah BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-065-003/61-A
(KUSHIYARA) 		1705002065NRG24260420230061098 27/04/2023 Jyoti 1705002065WL002249 Jyoti 00048 BKID0008880 1326 1326 Processed 12/05/2023 642936225 Jyoti BANK OF INDIA(508505)
SubTotal 32929 32929
49 SHIVPURI MP-05-002-002-001/182
(GURAWAL) 		1705002002NRG24270420230064880 27/04/2023 Narendra 1705002002WL002388 Narendra 00048 BKID0009453 884 884 Processed 13/05/2023 642936225 Narendra FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
50 SHIVPURI MP-05-002-002-001/163-A
(GURAWAL) 		1705002002NRG24270420230064866 27/04/2023 sushila 1705002002WL002388 sushila 00078 CNRB0004781 884 884 Processed 12/05/2023 642936225 sushila MADHYANCHAL GRAMIN BANK(607232)
51 SHIVPURI MP-05-002-002-001/163-C
(GURAWAL) 		1705002002NRG24270420230064868 27/04/2023 Shivraj 1705002002WL002388 Shivraj 00078 CNRB0004781 884 884 Processed 13/05/2023 642936225 Shivraj FINO PAYMENTS BANK LTD(608001)
52 SHIVPURI MP-05-002-002-001/163-C
(GURAWAL) 		1705002002NRG24270420230064867 27/04/2023 Usha 1705002002WL002388 Usha 00078 CNRB0004781 884 884 Processed 12/05/2023 642936225 Usha CENTRAL BANK OF INDIA(607115)
53 SHIVPURI MP-05-002-002-001/341
(GURAWAL) 		1705002000NRG24270420230068426 27/04/2023 narayan 1705002WL002533 narayan 00078 CNRB0004781 884 884 Processed 12/05/2023 642936225 narayan CANARA BANK(508532)
54 SHIVPURI MP-05-002-011-001/689
(SEVADA) 		1705002000NRG24270420230069343 27/04/2023 selendra 1705002WL002555 selendra 00078 CNRB0004781 1326 1326 Processed 12/05/2023 642936225 selendra BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-072-001/3
(MOHANGAD) 		1705002072NRG24270420230067101 27/04/2023 KALA BAI 1705002072WL002471 KALA BAI 00078 CNRB0004781 1326 1326 Processed 12/05/2023 642936225 KALABAI CANARA BANK(508532)
SubTotal 6188 6188
56 SHIVPURI MP-05-002-002-001/166-A
(GURAWAL) 		1705002002NRG24270420230064873 27/04/2023 Anil 1705002002WL002388 Anil 00078 CNRB0006472 884 884 Processed 13/05/2023 642936225 Anil FINO PAYMENTS BANK LTD(608001)
57 SHIVPURI MP-05-002-002-001/401
(GURAWAL) 		1705002000NRG24270420230068438 27/04/2023 Kedar 1705002WL002533 Kedar 00078 CNRB0006472 884 884 Processed 12/05/2023 642936225 Kedar CANARA BANK(508532)
58 SHIVPURI MP-05-002-002-001/455
(GURAWAL) 		1705002000NRG24270420230068447 27/04/2023 nitendra 1705002WL002533 nitendra 00078 CNRB0006472 884 884 Processed 12/05/2023 642936225 nitendra CANARA BANK(508532)
59 SHIVPURI MP-05-002-002-001/489
(GURAWAL) 		1705002000NRG24270420230068460 27/04/2023 maya 1705002WL002533 maya 00078 CNRB0006472 884 884 Processed 13/05/2023 642936225 maya FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
60 SHIVPURI MP-05-002-002-001/423
(GURAWAL) 		1705002000NRG24270420230068442 27/04/2023 mukesh 1705002WL002533 mukesh 00089 CBIN0280780 884 884 Processed 12/05/2023 642936225 mukesh CENTRAL BANK OF INDIA(607115)
61 SHIVPURI MP-05-002-011-001/676
(SEVADA) 		1705002000NRG24270420230069340 27/04/2023 Chandresh 1705002WL002555 Chandresh 00089 CBIN0280780 1326 1326 Processed 12/05/2023 642936225 Chandresh CENTRAL BANK OF INDIA(607115)
62 SHIVPURI MP-05-002-014-002/196
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069420 27/04/2023 OMPRKASH DHAKAD 1705002WL002557 OMPRKASH DHAKAD 00089 CBIN0280780 1326 1326 Processed 12/05/2023 642936225 OMPRKASHDHAKAD CENTRAL BANK OF INDIA(607115)
63 SHIVPURI MP-05-002-014-002/204
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069423 27/04/2023 RANVEER DHAKAD 1705002WL002557 RANVEER DHAKAD 00089 CBIN0280780 1326 1326 Processed 12/05/2023 642936225 RANVEERDHAKAD PUNJAB NATIONAL BANK(508568)
64 SHIVPURI MP-05-002-022-001/121-B
(JAMKHO) 		1705002000NRG24270420230068660 27/04/2023 Prakash Jatav 1705002WL002536 Prakash Jatav 00089 CBIN0280780 1326 1326 Processed 12/05/2023 642936225 PrakashJatav INDIAN OVERSEAS BANK(508541)
65 SHIVPURI MP-05-002-022-001/53-A
(JAMKHO) 		1705002000NRG24270420230068671 27/04/2023 rambaie 1705002WL002536 rambaie 00089 CBIN0280780 1326 1326 Processed 12/05/2023 642936225 rambaie INDIAN BANK(607105)
66 SHIVPURI MP-05-002-028-001/78
(GUGARIPURA) 		1705002000NRG24270420230068355 27/04/2023 sunil 1705002WL002529 sunil 00089 CBIN0280780 1105 1105 Processed 12/05/2023 642936225 sunil CENTRAL BANK OF INDIA(607115)
67 SHIVPURI MP-05-002-072-001/3
(MOHANGAD) 		1705002072NRG24270420230067100 27/04/2023 Kalllu 1705002072WL002471 Kalllu 00089 CBIN0280780 1326 1326 Processed 12/05/2023 642936225 Kalllu CENTRAL BANK OF INDIA(607115)
68 SHIVPURI MP-05-002-072-001/67
(MOHANGAD) 		1705002072NRG24270420230067102 27/04/2023 Mintu 1705002072WL002471 Mintu 00089 CBIN0280780 1326 1326 Processed 12/05/2023 642936225 Mintu STATE BANK OF INDIA(508548)
69 SHIVPURI MP-05-002-072-003/7
(MOHANGAD) 		1705002072NRG24270420230067104 27/04/2023 Rancharan Adiwasi 1705002072WL002471 Rancharan Adiwasi 00089 CBIN0280780 1326 1326 Processed 12/05/2023 642936225 RancharanAdiwasi CENTRAL BANK OF INDIA(607115)
70 SHIVPURI MP-05-002-072-003/78-A
(MOHANGAD) 		1705002072NRG24270420230067109 27/04/2023 Rachna Gurjar 1705002072WL002472 Rachna Gurjar 00089 CBIN0280780 1326 1326 Processed 12/05/2023 642936225 RachnaGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 13923 13923
71 SHIVPURI MP-05-002-002-001/237
(GURAWAL) 		1705002000NRG24270420230068413 27/04/2023 satish 1705002WL002533 satish 00089 CBIN0281228 884 884 Processed 12/05/2023 642936225 satish MADHYANCHAL GRAMIN BANK(607232)
72 SHIVPURI MP-05-002-002-001/270
(GURAWAL) 		1705002000NRG24270420230068422 27/04/2023 lokendra 1705002WL002533 lokendra 00089 CBIN0281228 884 884 Processed 13/05/2023 642936225 lokendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
73 SHIVPURI MP-05-002-002-001/493-D
(GURAWAL) 		1705002000NRG24270420230068464 27/04/2023 PRAVESH 1705002WL002533 PRAVESH 00152 HDFC0000907 884 884 Processed 13/05/2023 642936225 PRAVESH FINO PAYMENTS BANK LTD(608001)
74 SHIVPURI MP-05-002-044-001/412
(KOTA) 		1705002000NRG24270420230068862 27/04/2023 Jogendra Singh 1705002WL002545 Jogendra Singh 00152 HDFC0000907 1326 1326 Processed 12/05/2023 642936225 JogendraSingh HDFC BANK LTD(607152)
SubTotal 2210 2210
75 SHIVPURI MP-05-002-011-001/462
(SEVADA) 		1705002000NRG24270420230069319 27/04/2023 kusumlata 1705002WL002555 kusumlata 00165 IBKL0001564 1326 1326 Rejected 12/05/2023 642936225 Aadhaar Number not Mapped to Account Number
76 SHIVPURI MP-05-002-011-001/462
(SEVADA) 		1705002000NRG24270420230069318 27/04/2023 omprakash 1705002WL002555 omprakash 00165 IBKL0001564 1326 1326 Processed 12/05/2023 642936225 omprakash IDBI BANK(607095)
SubTotal 2652 2652
77 SHIVPURI MP-05-002-022-001/121-B
(JAMKHO) 		1705002000NRG24270420230068659 27/04/2023 RAYSINGH 1705002WL002536 RAYSINGH 00176 IDIB000S669 1326 1326 Processed 12/05/2023 642936225 RAYSINGH BANK OF INDIA(508505)
78 SHIVPURI MP-05-002-022-001/124-A
(JAMKHO) 		1705002000NRG24270420230068664 27/04/2023 Kanhaiya 1705002WL002536 Kanhaiya 00176 IDIB000S669 1326 1326 Processed 12/05/2023 642936225 Kanhaiya INDIAN BANK(607105)
79 SHIVPURI MP-05-002-022-001/20
(JAMKHO) 		1705002000NRG24270420230068668 27/04/2023 reena 1705002WL002536 reena 00176 IDIB000S669 1326 1326 Processed 12/05/2023 642936225 reena INDIAN BANK(607105)
80 SHIVPURI MP-05-002-022-001/20
(JAMKHO) 		1705002000NRG24270420230068667 27/04/2023 sevak 1705002WL002536 sevak 00176 IDIB000S669 1326 1326 Processed 12/05/2023 642936225 sevak CENTRAL BANK OF INDIA(607115)
81 SHIVPURI MP-05-002-022-001/53-A
(JAMKHO) 		1705002000NRG24270420230068669 27/04/2023 kamlu 1705002WL002536 kamlu 00176 IDIB000S669 1326 1326 Processed 12/05/2023 642936225 kamlu BANK OF BARODA(606985)
SubTotal 6630 6630
82 SHIVPURI MP-05-002-028-001/168
(GUGARIPURA) 		1705002000NRG24270420230068360 27/04/2023 NANDKISHOR 1705002WL002530 NANDKISHOR 00349 PSIB0000492 1326 1326 Processed 12/05/2023 642936225 NANDKISHOR BANK OF BARODA(606985)
83 SHIVPURI MP-05-002-028-003/139
(GUGARIPURA) 		1705002000NRG24270420230068356 27/04/2023 ramdayal 1705002WL002529 ramdayal 00349 PSIB0000492 1105 1105 Processed 12/05/2023 642936225 ramdayal PUNJAB & SIND BANK(607087)
84 SHIVPURI MP-05-002-072-001/50
(MOHANGAD) 		1705002072NRG24270420230067107 27/04/2023 Triveni Rawat 1705002072WL002472 Triveni Rawat 00349 PSIB0000492 1326 1326 Processed 12/05/2023 642936225 TriveniRawat PUNJAB & SIND BANK(607087)
SubTotal 3757 3757
85 SHIVPURI MP-05-002-059-001/611
(ITMA) 		1705002059NRG24260420230060604 27/04/2023 dhakan lal 1705002059WL002213 dhakan lal 00354 PUNB0031610 1326 1326 Processed 12/05/2023 642936225 dhakanlal PUNJAB NATIONAL BANK(508568)
86 SHIVPURI MP-05-002-059-001/614
(ITMA) 		1705002059NRG24260420230060605 27/04/2023 lakhan parihar 1705002059WL002213 lakhan parihar 00354 PUNB0031610 1326 1326 Processed 12/05/2023 642936225 lakhanparihar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
87 SHIVPURI MP-05-002-011-001/308
(SEVADA) 		1705002000NRG24270420230069300 27/04/2023 shivam 1705002WL002555 shivam 00354 PUNB0312700 1326 1326 Processed 12/05/2023 642936225 shivam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
88 SHIVPURI MP-05-002-002-001/475
(GURAWAL) 		1705002000NRG24270420230068458 27/04/2023 Umesh 1705002WL002533 Umesh 00354 PUNB0323700 884 884 Rejected 12/05/2023 642936225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
89 SHIVPURI MP-05-002-002-001/156
(GURAWAL) 		1705002002NRG24270420230064862 27/04/2023 RAKESH 1705002002WL002388 RAKESH 00415 SBIN0003215 884 884 Processed 12/05/2023 642936225 RAKESH CENTRAL BANK OF INDIA(607115)
90 SHIVPURI MP-05-002-011-001/100
(SEVADA) 		1705002000NRG24270420230069249 27/04/2023 Rambai 1705002WL002555 Rambai 00415 SBIN0003215 1326 1326 Processed 12/05/2023 642936225 Rambai STATE BANK OF INDIA(508548)
91 SHIVPURI MP-05-002-011-001/465
(SEVADA) 		1705002000NRG24270420230069321 27/04/2023 sunil 1705002WL002555 sunil 00415 SBIN0003215 1326 1326 Processed 12/05/2023 642936225 sunil STATE BANK OF INDIA(508548)
92 SHIVPURI MP-05-002-011-001/465
(SEVADA) 		1705002000NRG24270420230069320 27/04/2023 sunil 1705002WL002555 sunil 00415 SBIN0003215 1326 1326 Processed 12/05/2023 642936225 sunil STATE BANK OF INDIA(508548)
93 SHIVPURI MP-05-002-011-001/495
(SEVADA) 		1705002000NRG24270420230069325 27/04/2023 RANI 1705002WL002555 RANI 00415 SBIN0003215 1326 1326 Processed 12/05/2023 642936225 RANI STATE BANK OF INDIA(508548)
94 SHIVPURI MP-05-002-011-001/672
(SEVADA) 		1705002000NRG24260420230059567 27/04/2023 Sandeep 1705002WL002161 Sandeep 00415 SBIN0003215 663 663 Processed 12/05/2023 642936225 Sandeep STATE BANK OF INDIA(508548)
95 SHIVPURI MP-05-002-011-001/672
(SEVADA) 		1705002000NRG24260420230059566 27/04/2023 Sandeep 1705002WL002161 Sandeep 00415 SBIN0003215 663 663 Processed 12/05/2023 642936225 Sandeep STATE BANK OF INDIA(508548)
96 SHIVPURI MP-05-002-011-001/675
(SEVADA) 		1705002000NRG24260420230059570 27/04/2023 Debendra 1705002WL002161 Debendra 00415 SBIN0003215 663 663 Processed 12/05/2023 642936225 Debendra PUNJAB NATIONAL BANK(508568)
97 SHIVPURI MP-05-002-014-001/150-A
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069368 27/04/2023 ram naresh dhakad 1705002WL002557 ram naresh dhakad 00415 SBIN0003215 1326 1326 Processed 12/05/2023 642936225 ramnareshdhakad STATE BANK OF INDIA(508548)
98 SHIVPURI MP-05-002-014-001/174
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069374 27/04/2023 devkinandan dhakad 1705002WL002557 devkinandan dhakad 00415 SBIN0003215 1326 1326 Processed 12/05/2023 642936225 devkinandandhakad MADHYANCHAL GRAMIN BANK(607232)
99 SHIVPURI MP-05-002-014-002/111
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069394 27/04/2023 santosh 1705002WL002557 santosh 00415 SBIN0003215 1326 1326 Processed 12/05/2023 642936225 santosh STATE BANK OF INDIA(508548)
100 SHIVPURI MP-05-002-014-002/137-C
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069400 27/04/2023 Savita Jatav 1705002WL002557 Savita Jatav 00415 SBIN0003215 1326 1326 Processed 12/05/2023 642936225 SavitaJatav STATE BANK OF INDIA(508548)
101 SHIVPURI MP-05-002-014-002/229-A
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069441 27/04/2023 Hasmukhi Shakya 1705002WL002557 Hasmukhi Shakya 00415 SBIN0003215 1326 1326 Processed 13/05/2023 642936225 HasmukhiShakya INDIA POST PAYMENTS BANK LIMITED(508528)
102 SHIVPURI MP-05-002-017-001/431
(VARA) 		1705002017NRG24270420230068851 27/04/2023 BALVEER 1705002017WL002544 BALVEER 00415 SBIN0003215 1326 1326 Processed 12/05/2023 642936225 BALVEER STATE BANK OF INDIA(508548)
103 SHIVPURI MP-05-002-044-001/345-C
(KOTA) 		1705002000NRG24270420230068860 27/04/2023 deepak batham 1705002WL002545 deepak batham 00415 SBIN0003215 1326 1326 Processed 13/05/2023 642936225 deepakbatham FINO PAYMENTS BANK LTD(608001)
104 SHIVPURI MP-05-002-065-003/15
(KUSHIYARA) 		1705002065NRG24260420230061099 27/04/2023 GANESH JATAV 1705002065WL002250 GANESH JATAV 00415 SBIN0003215 1326 1326 Processed 12/05/2023 642936225 GANESHJATAV STATE BANK OF INDIA(508548)
SubTotal 18785 18785
105 SHIVPURI MP-05-002-065-001/24
(KUSHIYARA) 		1705002065NRG24260420230061094 27/04/2023 ASHARAM 1705002065WL002246 ASHARAM 00415 SBIN0009525 1326 1326 Processed 12/05/2023 642936225 ASHARAM STATE BANK OF INDIA(508548)
106 SHIVPURI MP-05-002-065-001/29
(KUSHIYARA) 		1705002065NRG24260420230061093 27/04/2023 GEETA 1705002065WL002245 GEETA 00415 SBIN0009525 1326 1326 Processed 12/05/2023 642936225 GEETA STATE BANK OF INDIA(508548)
107 SHIVPURI MP-05-002-065-001/55
(KUSHIYARA) 		1705002065NRG24260420230061092 27/04/2023 RAMPYARI OJHA 1705002065WL002244 RAMPYARI OJHA 00415 SBIN0009525 1105 1105 Processed 12/05/2023 642936225 RAMPYARIOJHA STATE BANK OF INDIA(508548)
108 SHIVPURI MP-05-002-065-001/56
(KUSHIYARA) 		1705002065NRG24260420230061100 27/04/2023 brajesh 1705002065WL002251 brajesh 00415 SBIN0009525 1326 1326 Processed 12/05/2023 642936225 brajesh STATE BANK OF INDIA(508548)
109 SHIVPURI MP-05-002-065-001/67
(KUSHIYARA) 		1705002065NRG24260420230061101 27/04/2023 SHIVDAYAL 1705002065WL002252 SHIVDAYAL 00415 SBIN0009525 1326 1326 Processed 12/05/2023 642936225 SHIVDAYAL STATE BANK OF INDIA(508548)
110 SHIVPURI MP-05-002-065-001/71
(KUSHIYARA) 		1705002065NRG24260420230061091 27/04/2023 BANWARI KUSHWAH 1705002065WL002243 BANWARI KUSHWAH 00415 SBIN0009525 1326 1326 Processed 12/05/2023 642936225 BANWARIKUSHWAH STATE BANK OF INDIA(508548)
111 SHIVPURI MP-05-002-065-001/96-A
(KUSHIYARA) 		1705002065NRG24260420230061096 27/04/2023 RAJESH RAWAT 1705002065WL002248 RAJESH RAWAT 00415 SBIN0009525 1326 1326 Processed 12/05/2023 642936225 RAJESHRAWAT STATE BANK OF INDIA(508548)
112 SHIVPURI MP-05-002-065-003/24
(KUSHIYARA) 		1705002065NRG24260420230061102 27/04/2023 SHANTILAL JATAV 1705002065WL002253 SHANTILAL JATAV 00415 SBIN0009525 884 884 Processed 12/05/2023 642936225 SHANTILALJATAV STATE BANK OF INDIA(508548)
SubTotal 9945 9945
113 SHIVPURI MP-05-002-006-001/174
(BAMHARI) 		1705002000NRG24270420230068307 27/04/2023 ARVIND 1705002WL002528 ARVIND 00415 SBIN0010852 1326 1326 Processed 12/05/2023 642936225 ARVIND STATE BANK OF INDIA(508548)
SubTotal 1326 1326
114 SHIVPURI MP-05-002-014-002/137
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069398 27/04/2023 SANTO JATAV 1705002WL002557 SANTO JATAV 00415 SBIN0013215 1326 1326 Processed 12/05/2023 642936225 SANTOJATAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
115 SHIVPURI MP-05-002-002-001/341
(GURAWAL) 		1705002000NRG24270420230068427 27/04/2023 sakhi 1705002WL002533 sakhi 00415 SBIN0030086 884 884 Processed 12/05/2023 642936225 sakhi STATE BANK OF INDIA(508548)
116 SHIVPURI MP-05-002-002-001/396
(GURAWAL) 		1705002000NRG24270420230068433 27/04/2023 keshav 1705002WL002533 keshav 00415 SBIN0030086 884 884 Processed 12/05/2023 642936225 keshav STATE BANK OF INDIA(508548)
117 SHIVPURI MP-05-002-002-001/463
(GURAWAL) 		1705002000NRG24270420230068451 27/04/2023 Shailesh 1705002WL002533 Shailesh 00415 SBIN0030086 884 884 Processed 13/05/2023 642936225 Shailesh FINO PAYMENTS BANK LTD(608001)
118 SHIVPURI MP-05-002-002-001/483-A
(GURAWAL) 		1705002000NRG24270420230068459 27/04/2023 bhagwati 1705002WL002533 bhagwati 00415 SBIN0030086 884 884 Processed 13/05/2023 642936225 bhagwati FINO PAYMENTS BANK LTD(608001)
119 SHIVPURI MP-05-002-002-001/494-A
(GURAWAL) 		1705002000NRG24270420230068465 27/04/2023 SHASI 1705002WL002533 SHASI 00415 SBIN0030086 884 884 Processed 13/05/2023 642936225 SHASI FINO PAYMENTS BANK LTD(608001)
120 SHIVPURI MP-05-002-002-001/494-B
(GURAWAL) 		1705002000NRG24270420230068466 27/04/2023 HARRO 1705002WL002533 HARRO 00415 SBIN0030086 884 884 Processed 13/05/2023 642936225 HARRO FINO PAYMENTS BANK LTD(608001)
121 SHIVPURI MP-05-002-011-001/307
(SEVADA) 		1705002000NRG24270420230069298 27/04/2023 RAMGOPAL 1705002WL002555 RAMGOPAL 00415 SBIN0030086 1326 1326 Processed 12/05/2023 642936225 RAMGOPAL STATE BANK OF INDIA(508548)
122 SHIVPURI MP-05-002-011-001/460
(SEVADA) 		1705002000NRG24270420230069317 27/04/2023 basanti 1705002WL002555 basanti 00415 SBIN0030086 1326 1326 Processed 12/05/2023 642936225 basanti STATE BANK OF INDIA(508548)
123 SHIVPURI MP-05-002-014-001/150
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069367 27/04/2023 sadhana dhakad 1705002WL002557 sadhana dhakad 00415 SBIN0030086 1326 1326 Processed 12/05/2023 642936225 sadhanadhakad STATE BANK OF INDIA(508548)
124 SHIVPURI MP-05-002-022-001/53-A
(JAMKHO) 		1705002000NRG24270420230068670 27/04/2023 matadin 1705002WL002536 matadin 00415 SBIN0030086 1326 1326 Processed 12/05/2023 642936225 matadin STATE BANK OF INDIA(508548)
125 SHIVPURI MP-05-002-038-001/3-B
(RAIPUR DHAMKAN) 		1705002000NRG24270420230068880 27/04/2023 Keshav 1705002WL002547 Keshav 00415 SBIN0030086 1326 1326 Processed 12/05/2023 642936225 Keshav STATE BANK OF INDIA(508548)
126 SHIVPURI MP-05-002-038-001/3-B
(RAIPUR DHAMKAN) 		1705002000NRG24270420230068881 27/04/2023 Sima Balmik 1705002WL002547 Sima Balmik 00415 SBIN0030086 1326 1326 Processed 12/05/2023 642936225 SimaBalmik STATE BANK OF INDIA(508548)
127 SHIVPURI MP-05-002-042-002/464-A
(GANGORA) 		1705002076NRG24260420230063725 27/04/2023 Lakha 1705002076WL002336 Lakha 00415 SBIN0030086 1326 1326 Processed 12/05/2023 642936225 Lakha STATE BANK OF INDIA(508548)
128 SHIVPURI MP-05-002-043-002/243
(KARAI) 		1705002000NRG24270420230068678 27/04/2023 ramswarup 1705002WL002538 ramswarup 00415 SBIN0030086 1326 1326 Processed 12/05/2023 642936225 ramswarup STATE BANK OF INDIA(508548)
129 SHIVPURI MP-05-002-043-002/243
(KARAI) 		1705002000NRG24270420230068679 27/04/2023 sunita 1705002WL002538 sunita 00415 SBIN0030086 1326 1326 Processed 12/05/2023 642936225 sunita STATE BANK OF INDIA(508548)
130 SHIVPURI MP-05-002-044-001/12
(KOTA) 		1705002000NRG24270420230068857 27/04/2023 Susheela 1705002WL002545 Susheela 00415 SBIN0030086 1326 1326 Processed 12/05/2023 642936225 Susheela STATE BANK OF INDIA(508548)
131 SHIVPURI MP-05-002-044-001/231
(KOTA) 		1705002000NRG24270420230068858 27/04/2023 Bhaiyalal 1705002WL002545 Bhaiyalal 00415 SBIN0030086 884 884 Processed 12/05/2023 642936225 Bhaiyalal STATE BANK OF INDIA(508548)
132 SHIVPURI MP-05-002-047-001/116-B
(SINGHNIWAS) 		1705002047NRG24270420230066830 27/04/2023 Ramkishan 1705002047WL002462 Ramkishan 00415 SBIN0030086 1326 1326 Processed 12/05/2023 642936225 Ramkishan PUNJAB NATIONAL BANK(508568)
133 SHIVPURI MP-05-002-072-001/67
(MOHANGAD) 		1705002072NRG24270420230067103 27/04/2023 Neva aadiwasi 1705002072WL002471 Neva aadiwasi 00415 SBIN0030086 1326 1326 Processed 12/05/2023 642936225 Nevaaadiwasi STATE BANK OF INDIA(508548)
134 SHIVPURI MP-05-002-072-003/7
(MOHANGAD) 		1705002072NRG24270420230067105 27/04/2023 kalli 1705002072WL002471 kalli 00415 SBIN0030086 1326 1326 Processed 12/05/2023 642936225 kalli STATE BANK OF INDIA(508548)
SubTotal 23426 23426
135 SHIVPURI MP-05-002-038-001/113
(RAIPUR DHAMKAN) 		1705002038NRG24260420230063244 27/04/2023 Vidhiya 1705002038WL002317 Vidhiya 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642936225 Vidhiya STATE BANK OF INDIA(508548)
136 SHIVPURI MP-05-002-038-002/10-A
(RAIPUR DHAMKAN) 		1705002038NRG24260420230063245 27/04/2023 Pooran 1705002038WL002317 Pooran 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642936225 Pooran STATE BANK OF INDIA(508548)
SubTotal 2652 2652
137 SHIVPURI MP-05-002-002-001/171
(GURAWAL) 		1705002002NRG24270420230064877 27/04/2023 VISHAL 1705002002WL002388 VISHAL 00415 SBIN0030137 884 884 Processed 12/05/2023 642936225 VISHAL STATE BANK OF INDIA(508548)
SubTotal 884 884
138 SHIVPURI MP-05-002-002-001/164-A
(GURAWAL) 		1705002002NRG24270420230064871 27/04/2023 Rajkumar 1705002002WL002388 Rajkumar 00415 SBIN0030309 884 884 Processed 12/05/2023 642936225 Rajkumar CANARA BANK(508532)
SubTotal 884 884
139 SHIVPURI MP-05-002-028-002/128-C
(GUGARIPURA) 		1705002000NRG24270420230068362 27/04/2023 PAVAN 1705002WL002530 PAVAN 00462 UCBA0002177 1105 1105 Processed 12/05/2023 642936225 PAVAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
140 SHIVPURI MP-05-002-014-002/128-A
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069397 27/04/2023 vIKAS dHAKAD 1705002WL002557 vIKAS dHAKAD 00468 UBIN0558311 1326 1326 Processed 13/05/2023 642936225 vIKASdHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
141 SHIVPURI MP-05-002-001-002/455-B
(KHANDI) 		1705002001NRG24260420230060466 27/04/2023 ramchran 1705002001WL002191 ramchran 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 ramchran MADHYANCHAL GRAMIN BANK(607232)
142 SHIVPURI MP-05-002-001-002/79
(KHANDI) 		1705002001NRG24260420230060467 27/04/2023 bharat 1705002001WL002191 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 bharat MADHYANCHAL GRAMIN BANK(607232)
143 SHIVPURI MP-05-002-002-001/109
(GURAWAL) 		1705002002NRG24270420230064852 27/04/2023 shrilal 1705002002WL002388 shrilal 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642936225 shrilal MADHYANCHAL GRAMIN BANK(607232)
144 SHIVPURI MP-05-002-002-001/11
(GURAWAL) 		1705002002NRG24270420230064854 27/04/2023 mahesh 1705002002WL002388 mahesh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642936225 mahesh MADHYANCHAL GRAMIN BANK(607232)
145 SHIVPURI MP-05-002-002-001/11
(GURAWAL) 		1705002002NRG24270420230064853 27/04/2023 sheela 1705002002WL002388 sheela 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642936225 sheela MADHYANCHAL GRAMIN BANK(607232)
146 SHIVPURI MP-05-002-002-001/110
(GURAWAL) 		1705002002NRG24270420230064855 27/04/2023 MOTILAL 1705002002WL002388 MOTILAL 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642936225 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
147 SHIVPURI MP-05-002-002-001/118
(GURAWAL) 		1705002002NRG24270420230064856 27/04/2023 OMPRAKASH 1705002002WL002388 OMPRAKASH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642936225 OMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
148 SHIVPURI MP-05-002-002-001/125
(GURAWAL) 		1705002002NRG24270420230064859 27/04/2023 SUKHRAM 1705002002WL002388 SUKHRAM 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642936225 SUKHRAM MADHYANCHAL GRAMIN BANK(607232)
149 SHIVPURI MP-05-002-002-001/154
(GURAWAL) 		1705002002NRG24270420230064860 27/04/2023 vinod 1705002002WL002388 vinod 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642936225 vinod MADHYANCHAL GRAMIN BANK(607232)
150 SHIVPURI MP-05-002-002-001/160
(GURAWAL) 		1705002002NRG24270420230064863 27/04/2023 KARAN SINGH 1705002002WL002388 KARAN SINGH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642936225 KARANSINGH MADHYANCHAL GRAMIN BANK(607232)
151 SHIVPURI MP-05-002-002-001/167
(GURAWAL) 		1705002002NRG24270420230064874 27/04/2023 lakhan 1705002002WL002388 lakhan 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642936225 lakhan MADHYANCHAL GRAMIN BANK(607232)
152 SHIVPURI MP-05-002-002-001/168
(GURAWAL) 		1705002002NRG24270420230064875 27/04/2023 kalyan 1705002002WL002388 kalyan 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642936225 kalyan NARMADA JHABUA GRAMIN BANK(508515)
153 SHIVPURI MP-05-002-002-001/171
(GURAWAL) 		1705002002NRG24270420230064876 27/04/2023 PREMNARAYAN 1705002002WL002388 PREMNARAYAN 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642936225 PREMNARAYAN MADHYANCHAL GRAMIN BANK(607232)
154 SHIVPURI MP-05-002-002-001/182
(GURAWAL) 		1705002002NRG24270420230064878 27/04/2023 SHIVDAYAL 1705002002WL002388 SHIVDAYAL 00602 SBIN0RRMBGB 884 884 Processed 13/05/2023 642936225 SHIVDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
155 SHIVPURI MP-05-002-002-001/192
(GURAWAL) 		1705002002NRG24270420230064882 27/04/2023 MOHANSIGH 1705002002WL002388 MOHANSIGH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642936225 MOHANSIGH UNION BANK OF INDIA(508500)
156 SHIVPURI MP-05-002-002-001/203
(GURAWAL) 		1705002002NRG24270420230064884 27/04/2023 Rambharat 1705002002WL002388 Rambharat 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642936225 Rambharat MADHYANCHAL GRAMIN BANK(607232)
157 SHIVPURI MP-05-002-002-001/210
(GURAWAL) 		1705002002NRG24270420230064887 27/04/2023 Sharda 1705002002WL002388 Sharda 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642936225 Sharda MADHYANCHAL GRAMIN BANK(607232)
158 SHIVPURI MP-05-002-002-001/216
(GURAWAL) 		1705002002NRG24270420230064889 27/04/2023 chhote 1705002002WL002388 chhote 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642936225 chhote BANK OF BARODA(606985)
159 SHIVPURI MP-05-002-002-001/232
(GURAWAL) 		1705002000NRG24270420230068412 27/04/2023 DAMODAR 1705002WL002533 DAMODAR 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642936225 DAMODAR NARMADA JHABUA GRAMIN BANK(508515)
160 SHIVPURI MP-05-002-002-001/238
(GURAWAL) 		1705002000NRG24270420230068414 27/04/2023 VISHNU 1705002WL002533 VISHNU 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642936225 VISHNU MADHYANCHAL GRAMIN BANK(607232)
161 SHIVPURI MP-05-002-002-001/239
(GURAWAL) 		1705002000NRG24270420230068415 27/04/2023 DATARAM 1705002WL002533 DATARAM 00602 SBIN0RRMBGB 884 884 Processed 13/05/2023 642936225 DATARAM INDIA POST PAYMENTS BANK LIMITED(508528)
162 SHIVPURI MP-05-002-002-001/250
(GURAWAL) 		1705002000NRG24270420230068416 27/04/2023 Radhiya 1705002WL002533 Radhiya 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642936225 Radhiya MADHYANCHAL GRAMIN BANK(607232)
163 SHIVPURI MP-05-002-002-001/268
(GURAWAL) 		1705002000NRG24270420230068418 27/04/2023 sunita 1705002WL002533 sunita 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642936225 sunita MADHYANCHAL GRAMIN BANK(607232)
164 SHIVPURI MP-05-002-002-001/269
(GURAWAL) 		1705002000NRG24270420230068420 27/04/2023 bhopali 1705002WL002533 bhopali 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642936225 bhopali MADHYANCHAL GRAMIN BANK(607232)
165 SHIVPURI MP-05-002-002-001/270
(GURAWAL) 		1705002000NRG24270420230068421 27/04/2023 MURARI 1705002WL002533 MURARI 00602 SBIN0RRMBGB 884 884 Processed 13/05/2023 642936225 MURARI FINO PAYMENTS BANK LTD(608001)
166 SHIVPURI MP-05-002-002-001/274
(GURAWAL) 		1705002000NRG24270420230068423 27/04/2023 SIYARAM 1705002WL002533 SIYARAM 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642936225 SIYARAM MADHYANCHAL GRAMIN BANK(607232)
167 SHIVPURI MP-05-002-002-001/295
(GURAWAL) 		1705002000NRG24270420230068424 27/04/2023 Alopa 1705002WL002533 Alopa 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642936225 Alopa MADHYANCHAL GRAMIN BANK(607232)
168 SHIVPURI MP-05-002-002-001/295
(GURAWAL) 		1705002000NRG24270420230068425 27/04/2023 DILIP 1705002WL002533 DILIP 00602 SBIN0RRMBGB 884 884 Processed 13/05/2023 642936225 DILIP FINO PAYMENTS BANK LTD(608001)
169 SHIVPURI MP-05-002-002-001/344
(GURAWAL) 		1705002000NRG24270420230068428 27/04/2023 kala 1705002WL002533 kala 00602 SBIN0RRMBGB 884 884 Processed 13/05/2023 642936225 kala FINO PAYMENTS BANK LTD(608001)
170 SHIVPURI MP-05-002-002-001/349
(GURAWAL) 		1705002000NRG24270420230068429 27/04/2023 satish 1705002WL002533 satish 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642936225 satish MADHYANCHAL GRAMIN BANK(607232)
171 SHIVPURI MP-05-002-002-001/355
(GURAWAL) 		1705002002NRG24260420230062037 27/04/2023 ramkishan 1705002002WL002278 ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 ramkishan MADHYANCHAL GRAMIN BANK(607232)
172 SHIVPURI MP-05-002-002-001/363
(GURAWAL) 		1705002002NRG24260420230062038 27/04/2023 ramlakhan 1705002002WL002278 ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642936225 ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
173 SHIVPURI MP-05-002-002-001/382
(GURAWAL) 		1705002000NRG24270420230068431 27/04/2023 ganeshi 1705002WL002533 ganeshi 00602 SBIN0RRMBGB 884 884 Processed 13/05/2023 642936225 ganeshi FINO PAYMENTS BANK LTD(608001)
174 SHIVPURI MP-05-002-002-001/382
(GURAWAL) 		1705002000NRG24270420230068430 27/04/2023 Mahendra 1705002WL002533 Mahendra 00602 SBIN0RRMBGB 884 884 Processed 13/05/2023 642936225 Mahendra FINO PAYMENTS BANK LTD(608001)
175 SHIVPURI MP-05-002-002-001/387
(GURAWAL) 		1705002000NRG24270420230068432 27/04/2023 Rajan 1705002WL002533 Rajan 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642936225 Rajan MADHYANCHAL GRAMIN BANK(607232)
176 SHIVPURI MP-05-002-002-001/40
(GURAWAL) 		1705002000NRG24270420230068435 27/04/2023 Angoori 1705002WL002533 Angoori 00602 SBIN0RRMBGB 884 884 Processed 13/05/2023 642936225 Angoori FINO PAYMENTS BANK LTD(608001)
177 SHIVPURI MP-05-002-002-001/40
(GURAWAL) 		1705002000NRG24270420230068434 27/04/2023 maharaj singh 1705002WL002533 maharaj singh 00602 SBIN0RRMBGB 884 884 Processed 13/05/2023 642936225 maharajsingh FINO PAYMENTS BANK LTD(608001)
178 SHIVPURI MP-05-002-002-001/407
(GURAWAL) 		1705002000NRG24270420230068439 27/04/2023 sona 1705002WL002533 sona 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642936225 sona MADHYANCHAL GRAMIN BANK(607232)
179 SHIVPURI MP-05-002-002-001/409
(GURAWAL) 		1705002000NRG24270420230068441 27/04/2023 bhagwan singh 1705002WL002533 bhagwan singh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642936225 bhagwansingh MADHYANCHAL GRAMIN BANK(607232)
180 SHIVPURI MP-05-002-002-001/423
(GURAWAL) 		1705002000NRG24270420230068443 27/04/2023 bhoori 1705002WL002533 bhoori 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642936225 bhoori MADHYANCHAL GRAMIN BANK(607232)
181 SHIVPURI MP-05-002-002-001/435
(GURAWAL) 		1705002000NRG24270420230068446 27/04/2023 pappu 1705002WL002533 pappu 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642936225 pappu MADHYANCHAL GRAMIN BANK(607232)
182 SHIVPURI MP-05-002-002-001/449
(GURAWAL) 		1705002002NRG24260420230062039 27/04/2023 geeta 1705002002WL002278 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 geeta MADHYANCHAL GRAMIN BANK(607232)
183 SHIVPURI MP-05-002-002-001/456
(GURAWAL) 		1705002000NRG24270420230068448 27/04/2023 pooja 1705002WL002533 pooja 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642936225 pooja MADHYANCHAL GRAMIN BANK(607232)
184 SHIVPURI MP-05-002-002-001/457
(GURAWAL) 		1705002000NRG24270420230068449 27/04/2023 basant 1705002WL002533 basant 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642936225 basant MADHYANCHAL GRAMIN BANK(607232)
185 SHIVPURI MP-05-002-002-001/47
(GURAWAL) 		1705002000NRG24270420230068454 27/04/2023 ramwati 1705002WL002533 ramwati 00602 SBIN0RRMBGB 884 884 Processed 13/05/2023 642936225 ramwati FINO PAYMENTS BANK LTD(608001)
186 SHIVPURI MP-05-002-002-001/47
(GURAWAL) 		1705002000NRG24270420230068453 27/04/2023 Shrilal 1705002WL002533 Shrilal 00602 SBIN0RRMBGB 884 884 Processed 13/05/2023 642936225 Shrilal FINO PAYMENTS BANK LTD(608001)
187 SHIVPURI MP-05-002-006-001/105
(BAMHARI) 		1705002000NRG24270420230068282 27/04/2023 gulli 1705002WL002528 gulli 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 gulli STATE BANK OF INDIA(508548)
188 SHIVPURI MP-05-002-006-001/107
(BAMHARI) 		1705002000NRG24270420230068284 27/04/2023 ganeni 1705002WL002528 ganeni 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 ganeni MADHYANCHAL GRAMIN BANK(607232)
189 SHIVPURI MP-05-002-006-001/126-B
(BAMHARI) 		1705002000NRG24270420230068288 27/04/2023 kamlesh 1705002WL002528 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 kamlesh STATE BANK OF INDIA(508548)
190 SHIVPURI MP-05-002-006-001/126-B
(BAMHARI) 		1705002000NRG24270420230068287 27/04/2023 kuwarsingh 1705002WL002528 kuwarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 kuwarsingh STATE BANK OF INDIA(508548)
191 SHIVPURI MP-05-002-006-001/127
(BAMHARI) 		1705002000NRG24270420230068290 27/04/2023 kirantee 1705002WL002528 kirantee 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642936225 kirantee FINO PAYMENTS BANK LTD(608001)
192 SHIVPURI MP-05-002-006-001/128
(BAMHARI) 		1705002000NRG24270420230068292 27/04/2023 umkar 1705002WL002528 umkar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 umkar MADHYANCHAL GRAMIN BANK(607232)
193 SHIVPURI MP-05-002-006-001/133
(BAMHARI) 		1705002000NRG24270420230068293 27/04/2023 JAGDEESH 1705002WL002528 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
194 SHIVPURI MP-05-002-006-001/14
(BAMHARI) 		1705002000NRG24270420230068295 27/04/2023 amersingh 1705002WL002528 amersingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 amersingh MADHYANCHAL GRAMIN BANK(607232)
195 SHIVPURI MP-05-002-006-001/164
(BAMHARI) 		1705002000NRG24270420230068300 27/04/2023 Arjun Gurjar 1705002WL002528 Arjun Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642936225 ArjunGurjar FINO PAYMENTS BANK LTD(608001)
196 SHIVPURI MP-05-002-006-001/164
(BAMHARI) 		1705002000NRG24270420230068299 27/04/2023 Arjun Gurjar 1705002WL002528 Arjun Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 ArjunGurjar MADHYANCHAL GRAMIN BANK(607232)
197 SHIVPURI MP-05-002-006-001/164
(BAMHARI) 		1705002000NRG24270420230068298 27/04/2023 bramohan 1705002WL002528 bramohan 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642936225 bramohan FINO PAYMENTS BANK LTD(608001)
198 SHIVPURI MP-05-002-006-001/168
(BAMHARI) 		1705002000NRG24270420230068303 27/04/2023 bhupendar 1705002WL002528 bhupendar 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642936225 bhupendar FINO PAYMENTS BANK LTD(608001)
199 SHIVPURI MP-05-002-006-001/168
(BAMHARI) 		1705002000NRG24270420230068304 27/04/2023 papita 1705002WL002528 papita 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642936225 papita FINO PAYMENTS BANK LTD(608001)
200 SHIVPURI MP-05-002-006-001/168
(BAMHARI) 		1705002000NRG24270420230068305 27/04/2023 rajoo 1705002WL002528 rajoo 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642936225 rajoo FINO PAYMENTS BANK LTD(608001)
201 SHIVPURI MP-05-002-006-001/171
(BAMHARI) 		1705002000NRG24270420230068306 27/04/2023 sujan singh 1705002WL002528 sujan singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642936225 sujansingh INDIA POST PAYMENTS BANK LIMITED(508528)
202 SHIVPURI MP-05-002-006-001/174
(BAMHARI) 		1705002000NRG24270420230068309 27/04/2023 komesh gurjar 1705002WL002528 komesh gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 komeshgurjar STATE BANK OF INDIA(508548)
203 SHIVPURI MP-05-002-006-001/179
(BAMHARI) 		1705002000NRG24270420230068312 27/04/2023 jjshharathh 1705002WL002528 jjshharathh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 jjshharathh MADHYANCHAL GRAMIN BANK(607232)
204 SHIVPURI MP-05-002-006-001/179
(BAMHARI) 		1705002000NRG24270420230068311 27/04/2023 krishna 1705002WL002528 krishna 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 krishna MADHYANCHAL GRAMIN BANK(607232)
205 SHIVPURI MP-05-002-006-001/182-B
(BAMHARI) 		1705002000NRG24270420230068314 27/04/2023 amar singh gujar 1705002WL002528 amar singh gujar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 amarsinghgujar MADHYANCHAL GRAMIN BANK(607232)
206 SHIVPURI MP-05-002-006-001/188
(BAMHARI) 		1705002000NRG24270420230068318 27/04/2023 sudhersingh 1705002WL002528 sudhersingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 sudhersingh MADHYANCHAL GRAMIN BANK(607232)
207 SHIVPURI MP-05-002-006-001/188
(BAMHARI) 		1705002000NRG24270420230068317 27/04/2023 sudhersingh 1705002WL002528 sudhersingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 sudhersingh PUNJAB & SIND BANK(607087)
208 SHIVPURI MP-05-002-006-001/188
(BAMHARI) 		1705002000NRG24270420230068315 27/04/2023 sudhersingh 1705002WL002528 sudhersingh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642936225 sudhersingh MADHYANCHAL GRAMIN BANK(607232)
209 SHIVPURI MP-05-002-006-001/20
(BAMHARI) 		1705002000NRG24270420230068320 27/04/2023 rajaram 1705002WL002528 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 rajaram MADHYANCHAL GRAMIN BANK(607232)
210 SHIVPURI MP-05-002-006-001/20
(BAMHARI) 		1705002000NRG24270420230068319 27/04/2023 Ramrati 1705002WL002528 Ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642936225 Ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
211 SHIVPURI MP-05-002-006-001/25
(BAMHARI) 		1705002000NRG24270420230068322 27/04/2023 lali 1705002WL002528 lali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 lali MADHYANCHAL GRAMIN BANK(607232)
212 SHIVPURI MP-05-002-006-001/26
(BAMHARI) 		1705002000NRG24270420230068323 27/04/2023 rajabati 1705002WL002528 rajabati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 rajabati MADHYANCHAL GRAMIN BANK(607232)
213 SHIVPURI MP-05-002-006-001/266
(BAMHARI) 		1705002000NRG24270420230068324 27/04/2023 subhashapura 1705002WL002528 subhashapura 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 subhashapura STATE BANK OF INDIA(508548)
214 SHIVPURI MP-05-002-006-001/27
(BAMHARI) 		1705002000NRG24270420230068327 27/04/2023 mukesh 1705002WL002528 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 mukesh MADHYANCHAL GRAMIN BANK(607232)
215 SHIVPURI MP-05-002-006-001/292
(BAMHARI) 		1705002000NRG24270420230068328 27/04/2023 RAMRATI 1705002WL002528 RAMRATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642936225 RAMRATI INDIA POST PAYMENTS BANK LIMITED(508528)
216 SHIVPURI MP-05-002-006-001/329
(BAMHARI) 		1705002000NRG24270420230068332 27/04/2023 Smt.somvati 1705002WL002528 Smt.somvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 Smt.somvati STATE BANK OF INDIA(508548)
217 SHIVPURI MP-05-002-006-001/380-B
(BAMHARI) 		1705002000NRG24270420230068345 27/04/2023 Rajkumari 1705002WL002528 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 Rajkumari STATE BANK OF INDIA(508548)
218 SHIVPURI MP-05-002-006-001/380-B
(BAMHARI) 		1705002000NRG24270420230068344 27/04/2023 rajkumari sharma 1705002WL002528 rajkumari sharma 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 rajkumarisharma MADHYANCHAL GRAMIN BANK(607232)
219 SHIVPURI MP-05-002-006-001/381-B
(BAMHARI) 		1705002000NRG24270420230068347 27/04/2023 Gajadhar 1705002WL002528 Gajadhar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 Gajadhar MADHYANCHAL GRAMIN BANK(607232)
220 SHIVPURI MP-05-002-006-001/45
(BAMHARI) 		1705002000NRG24270420230068349 27/04/2023 PANCHHI 1705002WL002528 PANCHHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 PANCHHI MADHYANCHAL GRAMIN BANK(607232)
221 SHIVPURI MP-05-002-006-001/511-B
(BAMHARI) 		1705002000NRG24270420230068351 27/04/2023 sunil 1705002WL002528 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 sunil STATE BANK OF INDIA(508548)
222 SHIVPURI MP-05-002-006-001/52
(BAMHARI) 		1705002000NRG24270420230068353 27/04/2023 ramhat 1705002WL002528 ramhat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 ramhat MADHYANCHAL GRAMIN BANK(607232)
223 SHIVPURI MP-05-002-011-001/100
(SEVADA) 		1705002000NRG24270420230069248 27/04/2023 pritam 1705002WL002555 pritam 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 pritam MADHYANCHAL GRAMIN BANK(607232)
224 SHIVPURI MP-05-002-011-001/100
(SEVADA) 		1705002000NRG24270420230069250 27/04/2023 ramniwas 1705002WL002555 ramniwas 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 ramniwas BANK OF BARODA(606985)
225 SHIVPURI MP-05-002-011-001/100
(SEVADA) 		1705002000NRG24270420230069251 27/04/2023 ramveer 1705002WL002555 ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 ramveer BANK OF BARODA(606985)
226 SHIVPURI MP-05-002-011-001/144-D
(SEVADA) 		1705002000NRG24270420230069255 27/04/2023 BHAVNA 1705002WL002555 BHAVNA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 BHAVNA CANARA BANK(508532)
227 SHIVPURI MP-05-002-011-001/166-B
(SEVADA) 		1705002000NRG24270420230069260 27/04/2023 jitendra 1705002WL002555 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 jitendra MADHYANCHAL GRAMIN BANK(607232)
228 SHIVPURI MP-05-002-011-001/180
(SEVADA) 		1705002000NRG24270420230069266 27/04/2023 PURUSHOTTAM 1705002WL002555 PURUSHOTTAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 PURUSHOTTAM MADHYANCHAL GRAMIN BANK(607232)
229 SHIVPURI MP-05-002-011-001/182
(SEVADA) 		1705002000NRG24270420230069268 27/04/2023 RUPBATI 1705002WL002555 RUPBATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 RUPBATI MADHYANCHAL GRAMIN BANK(607232)
230 SHIVPURI MP-05-002-011-001/192
(SEVADA) 		1705002000NRG24270420230069269 27/04/2023 akhaysingh 1705002WL002555 akhaysingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 akhaysingh MADHYANCHAL GRAMIN BANK(607232)
231 SHIVPURI MP-05-002-011-001/192
(SEVADA) 		1705002000NRG24270420230069270 27/04/2023 udhamsingh 1705002WL002555 udhamsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 udhamsingh STATE BANK OF INDIA(508548)
232 SHIVPURI MP-05-002-011-001/198-C
(SEVADA) 		1705002000NRG24270420230069271 27/04/2023 ajay 1705002WL002555 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 ajay STATE BANK OF INDIA(508548)
233 SHIVPURI MP-05-002-011-001/202
(SEVADA) 		1705002000NRG24270420230069276 27/04/2023 raghuveer 1705002WL002555 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642936225 raghuveer FINO PAYMENTS BANK LTD(608001)
234 SHIVPURI MP-05-002-011-001/202
(SEVADA) 		1705002000NRG24270420230069275 27/04/2023 raghuveer 1705002WL002555 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 raghuveer MADHYANCHAL GRAMIN BANK(607232)
235 SHIVPURI MP-05-002-011-001/214
(SEVADA) 		1705002000NRG24270420230069277 27/04/2023 ograsingh 1705002WL002555 ograsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642936225 ograsingh FINO PAYMENTS BANK LTD(608001)
236 SHIVPURI MP-05-002-011-001/214-B
(SEVADA) 		1705002000NRG24270420230069281 27/04/2023 Mukesh 1705002WL002555 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 Mukesh MADHYANCHAL GRAMIN BANK(607232)
237 SHIVPURI MP-05-002-011-001/214-D
(SEVADA) 		1705002000NRG24270420230069285 27/04/2023 Rani 1705002WL002555 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 Rani MADHYANCHAL GRAMIN BANK(607232)
238 SHIVPURI MP-05-002-011-001/237
(SEVADA) 		1705002000NRG24270420230069287 27/04/2023 chakrepan 1705002WL002555 chakrepan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 chakrepan MADHYANCHAL GRAMIN BANK(607232)
239 SHIVPURI MP-05-002-011-001/237
(SEVADA) 		1705002000NRG24270420230069288 27/04/2023 usha 1705002WL002555 usha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 usha MADHYANCHAL GRAMIN BANK(607232)
240 SHIVPURI MP-05-002-011-001/239
(SEVADA) 		1705002000NRG24270420230069292 27/04/2023 Gomti 1705002WL002555 Gomti 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642936225 Gomti FINO PAYMENTS BANK LTD(608001)
241 SHIVPURI MP-05-002-011-001/239
(SEVADA) 		1705002000NRG24270420230069291 27/04/2023 Gomti 1705002WL002555 Gomti 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642936225 Gomti FINO PAYMENTS BANK LTD(608001)
242 SHIVPURI MP-05-002-011-001/252
(SEVADA) 		1705002000NRG24270420230069294 27/04/2023 mukesh 1705002WL002555 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 mukesh MADHYANCHAL GRAMIN BANK(607232)
243 SHIVPURI MP-05-002-011-001/325-A
(SEVADA) 		1705002000NRG24270420230069302 27/04/2023 SAVITA 1705002WL002555 SAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 SAVITA MADHYANCHAL GRAMIN BANK(607232)
244 SHIVPURI MP-05-002-011-001/412
(SEVADA) 		1705002000NRG24270420230069303 27/04/2023 girraj 1705002WL002555 girraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 girraj MADHYANCHAL GRAMIN BANK(607232)
245 SHIVPURI MP-05-002-011-001/424
(SEVADA) 		1705002000NRG24270420230069306 27/04/2023 Rambharose 1705002WL002555 Rambharose 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 Rambharose MADHYANCHAL GRAMIN BANK(607232)
246 SHIVPURI MP-05-002-011-001/439
(SEVADA) 		1705002000NRG24270420230069311 27/04/2023 Mahendra 1705002WL002555 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 Mahendra BANK OF BARODA(606985)
247 SHIVPURI MP-05-002-011-001/440
(SEVADA) 		1705002000NRG24270420230069313 27/04/2023 arti sen 1705002WL002555 arti sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 artisen MADHYANCHAL GRAMIN BANK(607232)
248 SHIVPURI MP-05-002-011-001/440
(SEVADA) 		1705002000NRG24270420230069312 27/04/2023 MANOJ SEN 1705002WL002555 MANOJ SEN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 MANOJSEN STATE BANK OF INDIA(508548)
249 SHIVPURI MP-05-002-011-001/447
(SEVADA) 		1705002000NRG24270420230069314 27/04/2023 KOMAL 1705002WL002555 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 KOMAL MADHYANCHAL GRAMIN BANK(607232)
250 SHIVPURI MP-05-002-011-001/447
(SEVADA) 		1705002000NRG24270420230069315 27/04/2023 MAYA 1705002WL002555 MAYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 MAYA MADHYANCHAL GRAMIN BANK(607232)
251 SHIVPURI MP-05-002-011-001/460
(SEVADA) 		1705002000NRG24270420230069316 27/04/2023 dasharath 1705002WL002555 dasharath 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 dasharath STATE BANK OF INDIA(508548)
252 SHIVPURI MP-05-002-011-001/490
(SEVADA) 		1705002000NRG24270420230069323 27/04/2023 RANJANA 1705002WL002555 RANJANA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 RANJANA MADHYANCHAL GRAMIN BANK(607232)
253 SHIVPURI MP-05-002-011-001/495
(SEVADA) 		1705002000NRG24270420230069324 27/04/2023 NEERAJ 1705002WL002555 NEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642936225 NEERAJ FINO PAYMENTS BANK LTD(608001)
254 SHIVPURI MP-05-002-011-001/5-A
(SEVADA) 		1705002000NRG24270420230069328 27/04/2023 rarjendra 1705002WL002555 rarjendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 rarjendra MADHYANCHAL GRAMIN BANK(607232)
255 SHIVPURI MP-05-002-011-001/5-A
(SEVADA) 		1705002000NRG24270420230069329 27/04/2023 Urmila 1705002WL002555 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 Urmila MADHYANCHAL GRAMIN BANK(607232)
256 SHIVPURI MP-05-002-011-001/517
(SEVADA) 		1705002000NRG24270420230069332 27/04/2023 urmila 1705002WL002555 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 urmila MADHYANCHAL GRAMIN BANK(607232)
257 SHIVPURI MP-05-002-011-001/601
(SEVADA) 		1705002000NRG24270420230069333 27/04/2023 mahesh 1705002WL002555 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 mahesh STATE BANK OF INDIA(508548)
258 SHIVPURI MP-05-002-011-001/601
(SEVADA) 		1705002000NRG24270420230069335 27/04/2023 roshani 1705002WL002555 roshani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 roshani CANARA BANK(508532)
259 SHIVPURI MP-05-002-011-001/601
(SEVADA) 		1705002000NRG24270420230069334 27/04/2023 vinod 1705002WL002555 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 vinod MADHYANCHAL GRAMIN BANK(607232)
260 SHIVPURI MP-05-002-011-001/613-A
(SEVADA) 		1705002000NRG24270420230069336 27/04/2023 ASHOK 1705002WL002555 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642936225 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
261 SHIVPURI MP-05-002-011-001/620
(SEVADA) 		1705002000NRG24260420230059560 27/04/2023 mangal 1705002WL002161 mangal 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642936225 mangal BANK OF BARODA(606985)
262 SHIVPURI MP-05-002-011-001/624
(SEVADA) 		1705002000NRG24260420230059561 27/04/2023 Shri Jagdish 1705002WL002161 Shri Jagdish 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642936225 ShriJagdish MADHYANCHAL GRAMIN BANK(607232)
263 SHIVPURI MP-05-002-011-001/674
(SEVADA) 		1705002000NRG24260420230059569 27/04/2023 Rambati 1705002WL002161 Rambati 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642936225 Rambati MADHYANCHAL GRAMIN BANK(607232)
264 SHIVPURI MP-05-002-011-001/674
(SEVADA) 		1705002000NRG24260420230059568 27/04/2023 Udyasingh 1705002WL002161 Udyasingh 00602 SBIN0RRMBGB 663 663 Processed 13/05/2023 642936225 Udyasingh INDIA POST PAYMENTS BANK LIMITED(508528)
265 SHIVPURI MP-05-002-011-001/676
(SEVADA) 		1705002000NRG24260420230059572 27/04/2023 akhyasingh 1705002WL002161 akhyasingh 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642936225 akhyasingh CENTRAL BANK OF INDIA(607115)
266 SHIVPURI MP-05-002-011-001/688
(SEVADA) 		1705002000NRG24270420230069342 27/04/2023 bhagvati 1705002WL002555 bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 bhagvati MADHYANCHAL GRAMIN BANK(607232)
267 SHIVPURI MP-05-002-011-001/688
(SEVADA) 		1705002000NRG24270420230069341 27/04/2023 bhagvati 1705002WL002555 bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 bhagvati MADHYANCHAL GRAMIN BANK(607232)
268 SHIVPURI MP-05-002-011-001/690
(SEVADA) 		1705002000NRG24270420230069346 27/04/2023 kusum 1705002WL002555 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 kusum MADHYANCHAL GRAMIN BANK(607232)
269 SHIVPURI MP-05-002-011-001/690
(SEVADA) 		1705002000NRG24270420230069345 27/04/2023 kusum 1705002WL002555 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 kusum MADHYANCHAL GRAMIN BANK(607232)
270 SHIVPURI MP-05-002-011-001/693
(SEVADA) 		1705002000NRG24270420230069349 27/04/2023 nemichand 1705002WL002555 nemichand 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 nemichand MADHYANCHAL GRAMIN BANK(607232)
271 SHIVPURI MP-05-002-011-001/90
(SEVADA) 		1705002000NRG24270420230069356 27/04/2023 LATA 1705002WL002555 LATA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 LATA MADHYANCHAL GRAMIN BANK(607232)
272 SHIVPURI MP-05-002-014-001/125
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069363 27/04/2023 Ramesh 1705002WL002557 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 Ramesh MADHYANCHAL GRAMIN BANK(607232)
273 SHIVPURI MP-05-002-014-001/125-A
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069364 27/04/2023 Harbhajan prjapati 1705002WL002557 Harbhajan prjapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 Harbhajanprjapati MADHYANCHAL GRAMIN BANK(607232)
274 SHIVPURI MP-05-002-014-001/149
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069366 27/04/2023 Mahesh Dhakad 1705002WL002557 Mahesh Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 MaheshDhakad MADHYANCHAL GRAMIN BANK(607232)
275 SHIVPURI MP-05-002-014-001/157
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069370 27/04/2023 ramlakhan 1705002WL002557 ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
276 SHIVPURI MP-05-002-014-001/161
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069371 27/04/2023 jasram prajapati 1705002WL002557 jasram prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 jasramprajapati MADHYANCHAL GRAMIN BANK(607232)
277 SHIVPURI MP-05-002-014-001/171
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069372 27/04/2023 uday singh dhakad 1705002WL002557 uday singh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 udaysinghdhakad MADHYANCHAL GRAMIN BANK(607232)
278 SHIVPURI MP-05-002-014-001/18
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069378 27/04/2023 Balendra 1705002WL002557 Balendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 Balendra AXIS BANK(607153)
279 SHIVPURI MP-05-002-014-001/23
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069384 27/04/2023 Basudev pal 1705002WL002557 Basudev pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 Basudevpal MADHYANCHAL GRAMIN BANK(607232)
280 SHIVPURI MP-05-002-014-001/28-C
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069385 27/04/2023 manoj dhakad 1705002WL002557 manoj dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 manojdhakad MADHYANCHAL GRAMIN BANK(607232)
281 SHIVPURI MP-05-002-014-001/46
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069388 27/04/2023 Chandbhan 1705002WL002557 Chandbhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 Chandbhan STATE BANK OF INDIA(508548)
282 SHIVPURI MP-05-002-014-001/46-A
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069389 27/04/2023 Omprkash dhakad 1705002WL002557 Omprkash dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 Omprkashdhakad MADHYANCHAL GRAMIN BANK(607232)
283 SHIVPURI MP-05-002-014-001/51
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069390 27/04/2023 Kapuri 1705002WL002557 Kapuri 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 Kapuri MADHYANCHAL GRAMIN BANK(607232)
284 SHIVPURI MP-05-002-014-001/68-C
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069391 27/04/2023 ghanshyam dhakad 1705002WL002557 ghanshyam dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 ghanshyamdhakad MADHYANCHAL GRAMIN BANK(607232)
285 SHIVPURI MP-05-002-014-002/106
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069392 27/04/2023 VIJAY 1705002WL002557 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 VIJAY MADHYANCHAL GRAMIN BANK(607232)
286 SHIVPURI MP-05-002-014-002/120-A
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069395 27/04/2023 Mohansingh 1705002WL002557 Mohansingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642936225 Mohansingh FINO PAYMENTS BANK LTD(608001)
287 SHIVPURI MP-05-002-014-002/139-A
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069401 27/04/2023 Dileep jatav 1705002WL002557 Dileep jatav 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642936225 Dileepjatav FINO PAYMENTS BANK LTD(608001)
288 SHIVPURI MP-05-002-014-002/160-A
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069405 27/04/2023 harishankar 1705002WL002557 harishankar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 harishankar MADHYANCHAL GRAMIN BANK(607232)
289 SHIVPURI MP-05-002-014-002/162-A
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069408 27/04/2023 Malkhan 1705002WL002557 Malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 Malkhan MADHYANCHAL GRAMIN BANK(607232)
290 SHIVPURI MP-05-002-014-002/163
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069409 27/04/2023 Betal 1705002WL002557 Betal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 Betal MADHYANCHAL GRAMIN BANK(607232)
291 SHIVPURI MP-05-002-014-002/165
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069410 27/04/2023 Narendra 1705002WL002557 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 Narendra MADHYANCHAL GRAMIN BANK(607232)
292 SHIVPURI MP-05-002-014-002/168
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069411 27/04/2023 Pista 1705002WL002557 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 Pista PUNJAB NATIONAL BANK(508568)
293 SHIVPURI MP-05-002-014-002/172
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069412 27/04/2023 Suman dhakad 1705002WL002557 Suman dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 Sumandhakad MADHYANCHAL GRAMIN BANK(607232)
294 SHIVPURI MP-05-002-014-002/173
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069413 27/04/2023 Rachna dhakad 1705002WL002557 Rachna dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 Rachnadhakad MADHYANCHAL GRAMIN BANK(607232)
295 SHIVPURI MP-05-002-014-002/182
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069416 27/04/2023 labhsingh dhakad 1705002WL002557 labhsingh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642936225 labhsinghdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
296 SHIVPURI MP-05-002-014-002/184
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069417 27/04/2023 kishori 1705002WL002557 kishori 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 kishori MADHYANCHAL GRAMIN BANK(607232)
297 SHIVPURI MP-05-002-014-002/192
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069418 27/04/2023 rUKMANI dHAKAD 1705002WL002557 rUKMANI dHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 rUKMANIdHAKAD MADHYANCHAL GRAMIN BANK(607232)
298 SHIVPURI MP-05-002-014-002/195
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069419 27/04/2023 Sukhdev dhakad 1705002WL002557 Sukhdev dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 Sukhdevdhakad MADHYANCHAL GRAMIN BANK(607232)
299 SHIVPURI MP-05-002-014-002/203
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069422 27/04/2023 Vimla Dhakad 1705002WL002557 Vimla Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 VimlaDhakad MADHYANCHAL GRAMIN BANK(607232)
300 SHIVPURI MP-05-002-014-002/211
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069425 27/04/2023 Kamla Dhakad 1705002WL002557 Kamla Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 KamlaDhakad MADHYANCHAL GRAMIN BANK(607232)
301 SHIVPURI MP-05-002-014-002/212
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069426 27/04/2023 usha rathor 1705002WL002557 usha rathor 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 usharathor MADHYANCHAL GRAMIN BANK(607232)
302 SHIVPURI MP-05-002-014-002/213-A
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069427 27/04/2023 Madhu Dhakad 1705002WL002557 Madhu Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 MadhuDhakad MADHYANCHAL GRAMIN BANK(607232)
303 SHIVPURI MP-05-002-014-002/218
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069429 27/04/2023 Dhanti Jatav 1705002WL002557 Dhanti Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 DhantiJatav MADHYANCHAL GRAMIN BANK(607232)
304 SHIVPURI MP-05-002-014-002/22
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069431 27/04/2023 VIDYARAM 1705002WL002557 VIDYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 VIDYARAM MADHYANCHAL GRAMIN BANK(607232)
305 SHIVPURI MP-05-002-014-002/221
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069432 27/04/2023 Tara Jatav 1705002WL002557 Tara Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 TaraJatav MADHYANCHAL GRAMIN BANK(607232)
306 SHIVPURI MP-05-002-014-002/222
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069433 27/04/2023 Santosh Jatav 1705002WL002557 Santosh Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 SantoshJatav MADHYANCHAL GRAMIN BANK(607232)
307 SHIVPURI MP-05-002-014-002/223
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069434 27/04/2023 Mithlesh Chidar 1705002WL002557 Mithlesh Chidar 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642936225 MithleshChidar FINO PAYMENTS BANK LTD(608001)
308 SHIVPURI MP-05-002-014-002/224
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069435 27/04/2023 Usha Dhakad 1705002WL002557 Usha Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 UshaDhakad MADHYANCHAL GRAMIN BANK(607232)
309 SHIVPURI MP-05-002-014-002/224-A
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069436 27/04/2023 Suman Dhakad 1705002WL002557 Suman Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 SumanDhakad MADHYANCHAL GRAMIN BANK(607232)
310 SHIVPURI MP-05-002-014-002/226
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069438 27/04/2023 Rachna Dhakad 1705002WL002557 Rachna Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 RachnaDhakad MADHYANCHAL GRAMIN BANK(607232)
311 SHIVPURI MP-05-002-014-002/227
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069439 27/04/2023 Leela Dhakad 1705002WL002557 Leela Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642936225 LeelaDhakad FINO PAYMENTS BANK LTD(608001)
312 SHIVPURI MP-05-002-014-002/228
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069440 27/04/2023 Raju Jatav 1705002WL002557 Raju Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 RajuJatav MADHYANCHAL GRAMIN BANK(607232)
313 SHIVPURI MP-05-002-014-002/230
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069442 27/04/2023 Narayan Jatav 1705002WL002557 Narayan Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 NarayanJatav MADHYANCHAL GRAMIN BANK(607232)
314 SHIVPURI MP-05-002-014-002/231
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069443 27/04/2023 Rachna Dhakad 1705002WL002557 Rachna Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 RachnaDhakad MADHYANCHAL GRAMIN BANK(607232)
315 SHIVPURI MP-05-002-014-002/232
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069444 27/04/2023 krishna Shakya 1705002WL002557 krishna Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642936225 krishnaShakya FINO PAYMENTS BANK LTD(608001)
316 SHIVPURI MP-05-002-014-002/233
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069445 27/04/2023 Kedari Ojha 1705002WL002557 Kedari Ojha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 KedariOjha MADHYANCHAL GRAMIN BANK(607232)
317 SHIVPURI MP-05-002-014-002/35
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069446 27/04/2023 vishanu sain 1705002WL002557 vishanu sain 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 vishanusain MADHYANCHAL GRAMIN BANK(607232)
318 SHIVPURI MP-05-002-014-002/54-A
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069449 27/04/2023 Manoj Jatav 1705002WL002557 Manoj Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 ManojJatav STATE BANK OF INDIA(508548)
319 SHIVPURI MP-05-002-014-002/63
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069451 27/04/2023 PARMAL 1705002WL002557 PARMAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 PARMAL STATE BANK OF INDIA(508548)
320 SHIVPURI MP-05-002-014-002/75
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069454 27/04/2023 Mukandi 1705002WL002557 Mukandi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 Mukandi MADHYANCHAL GRAMIN BANK(607232)
321 SHIVPURI MP-05-002-014-002/76
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069455 27/04/2023 hardayal 1705002WL002557 hardayal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 hardayal MADHYANCHAL GRAMIN BANK(607232)
322 SHIVPURI MP-05-002-014-002/77
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069456 27/04/2023 Kiran Dhakad 1705002WL002557 Kiran Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 KiranDhakad MADHYANCHAL GRAMIN BANK(607232)
323 SHIVPURI MP-05-002-014-002/79
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069457 27/04/2023 Lila Jatav 1705002WL002557 Lila Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 LilaJatav MADHYANCHAL GRAMIN BANK(607232)
324 SHIVPURI MP-05-002-014-002/98-B
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069459 27/04/2023 Shisupal Dhakad 1705002WL002557 Shisupal Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 ShisupalDhakad STATE BANK OF INDIA(508548)
325 SHIVPURI MP-05-002-016-003/101
(KARAIAHAMADPUR) 		1705002016NRG24270420230068122 27/04/2023 LAKHAN 1705002016WL002522 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
326 SHIVPURI MP-05-002-016-003/14
(KARAIAHAMADPUR) 		1705002016NRG24270420230068123 27/04/2023 Prakash 1705002016WL002522 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 Prakash MADHYANCHAL GRAMIN BANK(607232)
327 SHIVPURI MP-05-002-016-003/18
(KARAIAHAMADPUR) 		1705002016NRG24270420230068126 27/04/2023 sunita adiwasi 1705002016WL002522 sunita adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 sunitaadiwasi MADHYANCHAL GRAMIN BANK(607232)
328 SHIVPURI MP-05-002-016-003/32
(KARAIAHAMADPUR) 		1705002016NRG24270420230068127 27/04/2023 parsadi 1705002016WL002522 parsadi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 parsadi MADHYANCHAL GRAMIN BANK(607232)
329 SHIVPURI MP-05-002-016-003/35
(KARAIAHAMADPUR) 		1705002016NRG24270420230068128 27/04/2023 gabber 1705002016WL002522 gabber 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 gabber MADHYANCHAL GRAMIN BANK(607232)
330 SHIVPURI MP-05-002-016-003/39
(KARAIAHAMADPUR) 		1705002016NRG24270420230068130 27/04/2023 gulabo 1705002016WL002522 gulabo 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 gulabo MADHYANCHAL GRAMIN BANK(607232)
331 SHIVPURI MP-05-002-016-003/39
(KARAIAHAMADPUR) 		1705002016NRG24270420230068129 27/04/2023 mitthu 1705002016WL002522 mitthu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 mitthu MADHYANCHAL GRAMIN BANK(607232)
332 SHIVPURI MP-05-002-016-003/59
(KARAIAHAMADPUR) 		1705002016NRG24270420230068131 27/04/2023 rajaram gurjar 1705002016WL002522 rajaram gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 rajaramgurjar INDIAN OVERSEAS BANK(508541)
333 SHIVPURI MP-05-002-016-003/60
(KARAIAHAMADPUR) 		1705002016NRG24270420230068132 27/04/2023 kaptan 1705002016WL002522 kaptan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 kaptan STATE BANK OF INDIA(508548)
334 SHIVPURI MP-05-002-016-003/71
(KARAIAHAMADPUR) 		1705002016NRG24270420230068133 27/04/2023 malkhan 1705002016WL002522 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 malkhan MADHYANCHAL GRAMIN BANK(607232)
335 SHIVPURI MP-05-002-016-003/71
(KARAIAHAMADPUR) 		1705002016NRG24270420230068134 27/04/2023 malkhan 1705002016WL002522 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 malkhan MADHYANCHAL GRAMIN BANK(607232)
336 SHIVPURI MP-05-002-017-001/431
(VARA) 		1705002017NRG24270420230068852 27/04/2023 manjesh 1705002017WL002544 manjesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 manjesh MADHYANCHAL GRAMIN BANK(607232)
337 SHIVPURI MP-05-002-017-002/218
(VARA) 		1705002017NRG24270420230068854 27/04/2023 ramsingh 1705002017WL002544 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 ramsingh MADHYANCHAL GRAMIN BANK(607232)
338 SHIVPURI MP-05-002-017-002/218
(VARA) 		1705002017NRG24270420230068855 27/04/2023 saroj 1705002017WL002544 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 saroj MADHYANCHAL GRAMIN BANK(607232)
339 SHIVPURI MP-05-002-017-002/218-A
(VARA) 		1705002017NRG24270420230068856 27/04/2023 mithun 1705002017WL002544 mithun 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 mithun MADHYANCHAL GRAMIN BANK(607232)
340 SHIVPURI MP-05-002-038-002/11
(RAIPUR DHAMKAN) 		1705002038NRG24260420230063240 27/04/2023 balla 1705002038WL002315 balla 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 642936225 balla MADHYANCHAL GRAMIN BANK(607232)
341 SHIVPURI MP-05-002-044-004/221
(KOTA) 		1705002000NRG24270420230068863 27/04/2023 puspendra gurjar 1705002WL002545 puspendra gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642936225 puspendragurjar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 243763 243763
342 SHIVPURI MP-05-002-002-001/258
(GURAWAL) 		1705002000NRG24270420230068417 27/04/2023 Ghanshyam 1705002WL002533 Ghanshyam 00688 FINO0001001 884 884 Processed 13/05/2023 642936225 Ghanshyam FINO PAYMENTS BANK LTD(608001)
343 SHIVPURI MP-05-002-002-001/40-B
(GURAWAL) 		1705002000NRG24270420230068436 27/04/2023 Sunil 1705002WL002533 Sunil 00688 FINO0001001 884 884 Processed 13/05/2023 642936225 Sunil FINO PAYMENTS BANK LTD(608001)
344 SHIVPURI MP-05-002-002-001/40-D
(GURAWAL) 		1705002000NRG24270420230068437 27/04/2023 Mamta 1705002WL002533 Mamta 00688 FINO0001001 884 884 Processed 13/05/2023 642936225 Mamta FINO PAYMENTS BANK LTD(608001)
345 SHIVPURI MP-05-002-002-001/426-A
(GURAWAL) 		1705002000NRG24270420230068445 27/04/2023 devkisen 1705002WL002533 devkisen 00688 FINO0001001 884 884 Processed 13/05/2023 642936225 devkisen FINO PAYMENTS BANK LTD(608001)
346 SHIVPURI MP-05-002-002-001/463
(GURAWAL) 		1705002000NRG24270420230068450 27/04/2023 rajendra 1705002WL002533 rajendra 00688 FINO0001001 884 884 Processed 12/05/2023 642936225 rajendra CENTRAL BANK OF INDIA(607115)
347 SHIVPURI MP-05-002-002-001/47-B
(GURAWAL) 		1705002000NRG24270420230068455 27/04/2023 meena 1705002WL002533 meena 00688 FINO0001001 884 884 Processed 13/05/2023 642936225 meena FINO PAYMENTS BANK LTD(608001)
348 SHIVPURI MP-05-002-002-001/47-B
(GURAWAL) 		1705002000NRG24270420230068456 27/04/2023 rajendra 1705002WL002533 rajendra 00688 FINO0001001 884 884 Processed 13/05/2023 642936225 rajendra FINO PAYMENTS BANK LTD(608001)
349 SHIVPURI MP-05-002-002-001/47-C
(GURAWAL) 		1705002000NRG24270420230068457 27/04/2023 kajal 1705002WL002533 kajal 00688 FINO0001001 884 884 Processed 13/05/2023 642936225 kajal FINO PAYMENTS BANK LTD(608001)
350 SHIVPURI MP-05-002-002-001/541
(GURAWAL) 		1705002000NRG24270420230068468 27/04/2023 shriwati 1705002WL002533 shriwati 00688 FINO0001001 884 884 Processed 13/05/2023 642936225 shriwati FINO PAYMENTS BANK LTD(608001)
351 SHIVPURI MP-05-002-002-001/541-A
(GURAWAL) 		1705002000NRG24270420230068469 27/04/2023 anoop 1705002WL002533 anoop 00688 FINO0001001 884 884 Processed 13/05/2023 642936225 anoop FINO PAYMENTS BANK LTD(608001)
352 SHIVPURI MP-05-002-002-001/541-C
(GURAWAL) 		1705002000NRG24270420230068470 27/04/2023 Vikash 1705002WL002533 Vikash 00688 FINO0001001 884 884 Processed 13/05/2023 642936225 Vikash FINO PAYMENTS BANK LTD(608001)
353 SHIVPURI MP-05-002-002-001/541-C
(GURAWAL) 		1705002000NRG24270420230068471 27/04/2023 Virendra 1705002WL002533 Virendra 00688 FINO0001001 884 884 Processed 13/05/2023 642936225 Virendra FINO PAYMENTS BANK LTD(608001)
354 SHIVPURI MP-05-002-002-001/542-A
(GURAWAL) 		1705002000NRG24270420230068472 27/04/2023 karu 1705002WL002533 karu 00688 FINO0001001 884 884 Processed 13/05/2023 642936225 karu FINO PAYMENTS BANK LTD(608001)
355 SHIVPURI MP-05-002-002-001/89
(GURAWAL) 		1705002000NRG24270420230068474 27/04/2023 rahul 1705002WL002533 rahul 00688 FINO0001001 884 884 Processed 12/05/2023 642936225 rahul CANARA BANK(508532)
356 SHIVPURI MP-05-002-011-001/1-D
(SEVADA) 		1705002000NRG24270420230069244 27/04/2023 MOHIT 1705002WL002555 MOHIT 00688 FINO0001001 1326 1326 Processed 12/05/2023 642936225 MOHIT STATE BANK OF INDIA(508548)
357 SHIVPURI MP-05-002-011-001/10-C
(SEVADA) 		1705002000NRG24270420230069247 27/04/2023 Tejsingh 1705002WL002555 Tejsingh 00688 FINO0001001 1326 1326 Processed 12/05/2023 642936225 Tejsingh MADHYANCHAL GRAMIN BANK(607232)
358 SHIVPURI MP-05-002-011-001/167-D
(SEVADA) 		1705002000NRG24270420230069262 27/04/2023 pooja 1705002WL002555 pooja 00688 FINO0001001 1326 1326 Processed 13/05/2023 642936225 pooja FINO PAYMENTS BANK LTD(608001)
359 SHIVPURI MP-05-002-011-001/2-B
(SEVADA) 		1705002000NRG24270420230069272 27/04/2023 KRASNA 1705002WL002555 KRASNA 00688 FINO0001001 1326 1326 Processed 12/05/2023 642936225 KRASNA MADHYANCHAL GRAMIN BANK(607232)
360 SHIVPURI MP-05-002-011-001/2-C
(SEVADA) 		1705002000NRG24270420230069274 27/04/2023 POOJA 1705002WL002555 POOJA 00688 FINO0001001 1326 1326 Processed 12/05/2023 642936225 POOJA BANK OF INDIA(508505)
361 SHIVPURI MP-05-002-011-001/2-C
(SEVADA) 		1705002000NRG24270420230069273 27/04/2023 POOJA 1705002WL002555 POOJA 00688 FINO0001001 1326 1326 Processed 13/05/2023 642936225 POOJA FINO PAYMENTS BANK LTD(608001)
362 SHIVPURI MP-05-002-011-001/251
(SEVADA) 		1705002000NRG24270420230069293 27/04/2023 ATARSINGH 1705002WL002555 ATARSINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 642936225 ATARSINGH BANK OF BARODA(606985)
363 SHIVPURI MP-05-002-011-001/3-A
(SEVADA) 		1705002000NRG24270420230069296 27/04/2023 REKHA 1705002WL002555 REKHA 00688 FINO0001001 1326 1326 Processed 12/05/2023 642936225 REKHA PUNJAB NATIONAL BANK(508568)
364 SHIVPURI MP-05-002-011-001/480
(SEVADA) 		1705002000NRG24270420230069322 27/04/2023 satendra 1705002WL002555 satendra 00688 FINO0001001 1326 1326 Processed 13/05/2023 642936225 satendra FINO PAYMENTS BANK LTD(608001)
365 SHIVPURI MP-05-002-011-001/7-B
(SEVADA) 		1705002000NRG24270420230069353 27/04/2023 REKHA 1705002WL002555 REKHA 00688 FINO0001001 1326 1326 Processed 13/05/2023 642936225 REKHA FINO PAYMENTS BANK LTD(608001)
366 SHIVPURI MP-05-002-014-002/158-A
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069403 27/04/2023 Naresh Jatav 1705002WL002557 Naresh Jatav 00688 FINO0001001 1326 1326 Processed 13/05/2023 642936225 NareshJatav FINO PAYMENTS BANK LTD(608001)
367 SHIVPURI MP-05-002-014-002/216
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069428 27/04/2023 Lekhraj dhakad 1705002WL002557 Lekhraj dhakad 00688 FINO0001001 1326 1326 Processed 12/05/2023 642936225 Lekhrajdhakad CANARA BANK(508532)
368 SHIVPURI MP-05-002-014-002/218-A
(TENHATA HIMMATGAD) 		1705002000NRG24270420230069430 27/04/2023 Atar Singh Jatav 1705002WL002557 Atar Singh Jatav 00688 FINO0001001 1326 1326 Processed 13/05/2023 642936225 AtarSinghJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 29614 29614
369 SHIVPURI MP-05-002-043-002/517
(KARAI) 		1705002000NRG24270420230068680 27/04/2023 Kartar 1705002WL002538 Kartar 00688 FINO0001446 1326 1326 Processed 12/05/2023 642936225 Kartar BANK OF BARODA(606985)
370 SHIVPURI MP-05-002-043-003/724
(KARAI) 		1705002000NRG24270420230068681 27/04/2023 Mahadevi 1705002WL002539 Mahadevi 00688 FINO0001446 1326 1326 Processed 13/05/2023 642936225 Mahadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 443547 443547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_270423APB_FTO_20682 AXIS BANK UTIB0001022 SHIVPURI 1326
2 SHIVPURI MP1705002_270423APB_FTO_20682 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 18564
3 SHIVPURI MP1705002_270423APB_FTO_20682 Bank of Baroda BARB0VJSHIP SHIVPURI 6630
4 SHIVPURI MP1705002_270423APB_FTO_20682 Bank of India BKID0008880 SHIVPURI 32929
5 SHIVPURI MP1705002_270423APB_FTO_20682 Bank of India BKID0009453 PHOOL BAGH 884
6 SHIVPURI MP1705002_270423APB_FTO_20682 Canara Bank CNRB0004781 SHIVPURI 6188
7 SHIVPURI MP1705002_270423APB_FTO_20682 Canara Bank CNRB0006472 MOHNA 3536
8 SHIVPURI MP1705002_270423APB_FTO_20682 Central Bank Of India CBIN0280780 SHIVPURI 13923
9 SHIVPURI MP1705002_270423APB_FTO_20682 Central Bank Of India CBIN0281228 MOHANA 1768
10 SHIVPURI MP1705002_270423APB_FTO_20682 HDFC bank HDFC0000907 SHIVPURI 2210
11 SHIVPURI MP1705002_270423APB_FTO_20682 IDBI Bank IBKL0001564 SHIVPURI 2652
12 SHIVPURI MP1705002_270423APB_FTO_20682 Indian Bank IDIB000S669 SHIVPURI 6630
13 SHIVPURI MP1705002_270423APB_FTO_20682 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 3757
14 SHIVPURI MP1705002_270423APB_FTO_20682 Punjab National Bank PUNB0031610 Shivpuri 2652
15 SHIVPURI MP1705002_270423APB_FTO_20682 Punjab National Bank PUNB0312700 SHIVPURI 1326
16 SHIVPURI MP1705002_270423APB_FTO_20682 Punjab National Bank PUNB0323700 JAYENDRAGANJ GWALIOR 884
17 SHIVPURI MP1705002_270423APB_FTO_20682 State Bank of India SBIN0003215 SHIVPURI 18785
18 SHIVPURI MP1705002_270423APB_FTO_20682 State Bank of India SBIN0009525 DEHARWARA 9945
19 SHIVPURI MP1705002_270423APB_FTO_20682 State Bank of India SBIN0010852 NARWAR 1326
20 SHIVPURI MP1705002_270423APB_FTO_20682 State Bank of India SBIN0013215 MANDAMARRI 1326
21 SHIVPURI MP1705002_270423APB_FTO_20682 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 23426
22 SHIVPURI MP1705002_270423APB_FTO_20682 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 2652
23 SHIVPURI MP1705002_270423APB_FTO_20682 State Bank of India SBIN0030137 KAMPOO GWALIOR 884
24 SHIVPURI MP1705002_270423APB_FTO_20682 State Bank of India SBIN0030309 GASWANI 884
25 SHIVPURI MP1705002_270423APB_FTO_20682 UCO Bank UCBA0002177 SHIVPURI 1105
26 SHIVPURI MP1705002_270423APB_FTO_20682 Union Bank of India UBIN0558311 PGV GWALIOR 1326
27 SHIVPURI MP1705002_270423APB_FTO_20682 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
28 SHIVPURI MP1705002_270423APB_FTO_20682 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 23205
29 SHIVPURI MP1705002_270423APB_FTO_20682 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 219232
30 SHIVPURI MP1705002_270423APB_FTO_20682 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29614
31 SHIVPURI MP1705002_270423APB_FTO_20682 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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