Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_300523APB_FTO_64209
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-05-002-063-002/479
(SUHARA) 		1705002063NRG24300520230280512 30/05/2023 arvind dhakad 1705002063WL010295 arvind dhakad 00032 UTIB0000329 1105 1105 Processed 01/06/2023 086767802 arvinddhakad BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-063-002/479
(SUHARA) 		1705002063NRG24300520230280509 30/05/2023 arvind dhakad 1705002063WL010295 arvind dhakad 00032 UTIB0000329 1326 1326 Processed 01/06/2023 086767802 arvinddhakad BANK OF BARODA(606985)
SubTotal 2431 2431
3 SHIVPURI MP-05-002-045-001/505
(HATOD) 		1705002045NRG24290520230274018 30/05/2023 SEVAKRAM 1705002045WL010118 SEVAKRAM 00032 UTIB0001022 1105 1105 Processed 01/06/2023 086767802 SEVAKRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
4 SHIVPURI MP-05-002-042-002/607
(GANGORA) 		1705002000NRG24300520230282862 30/05/2023 ramavtar 1705002WL010367 ramavtar 00045 BARB0SHIVMP 1105 1105 Processed 01/06/2023 086767802 ramavtar STATE BANK OF INDIA(508548)
5 SHIVPURI MP-05-002-042-002/607
(GANGORA) 		1705002000NRG24300520230282863 30/05/2023 urmila 1705002WL010367 urmila 00045 BARB0SHIVMP 1105 1105 Processed 01/06/2023 086767802 urmila FINO PAYMENTS BANK LTD(608001)
6 SHIVPURI MP-05-002-063-001/456
(SUHARA) 		1705002063NRG24300520230280430 30/05/2023 SARVAN OJHA 1705002063WL010295 SARVAN OJHA 00045 BARB0SHIVMP 1326 1326 Processed 01/06/2023 086767802 SARVANOJHA STATE BANK OF INDIA(508548)
7 SHIVPURI MP-05-002-063-001/456
(SUHARA) 		1705002063NRG24300520230280428 30/05/2023 SARVAN OJHA 1705002063WL010295 SARVAN OJHA 00045 BARB0SHIVMP 1105 1105 Processed 01/06/2023 086767802 SARVANOJHA STATE BANK OF INDIA(508548)
8 SHIVPURI MP-05-002-063-002/436
(SUHARA) 		1705002063NRG24300520230280480 30/05/2023 Dheeraj singh dhakad 1705002063WL010295 Dheeraj singh dhakad 00045 BARB0SHIVMP 1326 1326 Processed 01/06/2023 086767802 Dheerajsinghdhakad BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-063-002/436
(SUHARA) 		1705002063NRG24300520230280479 30/05/2023 Dheeraj singh dhakad 1705002063WL010295 Dheeraj singh dhakad 00045 BARB0SHIVMP 1105 1105 Processed 01/06/2023 086767802 Dheerajsinghdhakad BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-063-002/557
(SUHARA) 		1705002063NRG24300520230280516 30/05/2023 DEVKI DHAKAD 1705002063WL010295 DEVKI DHAKAD 00045 BARB0SHIVMP 1326 1326 Processed 01/06/2023 086767802 DEVKIDHAKAD BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-063-002/557
(SUHARA) 		1705002063NRG24300520230280514 30/05/2023 DEVKI DHAKAD 1705002063WL010295 DEVKI DHAKAD 00045 BARB0SHIVMP 1105 1105 Processed 01/06/2023 086767802 DEVKIDHAKAD BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-072-001/109
(MOHANGAD) 		1705002072NRG24290520230278523 30/05/2023 Asharam Gurjar 1705002072WL010234 Asharam Gurjar 00045 BARB0SHIVMP 1326 1326 Processed 01/06/2023 086767802 AsharamGurjar BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-072-001/118
(MOHANGAD) 		1705002000NRG24300520230282711 30/05/2023 Rampyari 1705002WL010362 Rampyari 00045 BARB0SHIVMP 1326 1326 Processed 01/06/2023 086767802 Rampyari BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-072-001/48
(MOHANGAD) 		1705002072NRG24290520230278524 30/05/2023 Rajaram 1705002072WL010234 Rajaram 00045 BARB0SHIVMP 1326 1326 Processed 01/06/2023 086767802 Rajaram CENTRAL BANK OF INDIA(607115)
15 SHIVPURI MP-05-002-072-002/1
(MOHANGAD) 		1705002072NRG24290520230278525 30/05/2023 PADAM 1705002072WL010234 PADAM 00045 BARB0SHIVMP 1326 1326 Processed 01/06/2023 086767802 PADAM BANK OF BARODA(606985)
SubTotal 14807 14807
16 SHIVPURI MP-05-002-007-002/16
(KALOTHARA) 		1705002000NRG24300520230282814 30/05/2023 BRAKHBHAN 1705002WL010363 BRAKHBHAN 00048 BKID0008880 884 884 Processed 01/06/2023 086767802 BRAKHBHAN STATE BANK OF INDIA(508548)
17 SHIVPURI MP-05-002-007-002/39
(KALOTHARA) 		1705002000NRG24300520230282830 30/05/2023 AJMER 1705002WL010363 AJMER 00048 BKID0008880 884 884 Processed 01/06/2023 086767802 AJMER BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-011-001/435
(SEVADA) 		1705002011NRG24300520230280297 30/05/2023 Shivsingh 1705002011WL010292 Shivsingh 00048 BKID0008880 1326 1326 Processed 01/06/2023 086767802 Shivsingh BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-021-001/76-C
(KAPRANA) 		1705002021NRG24300520230280113 30/05/2023 DEEPAK 1705002021WL010286 DEEPAK 00048 BKID0008880 1326 1326 Processed 01/06/2023 086767802 DEEPAK BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-042-002/97-B
(GANGORA) 		1705002000NRG24300520230282868 30/05/2023 bhura 1705002WL010367 bhura 00048 BKID0008880 1105 1105 Processed 01/06/2023 086767802 bhura STATE BANK OF INDIA(508548)
21 SHIVPURI MP-05-002-042-002/97-B
(GANGORA) 		1705002000NRG24300520230282869 30/05/2023 neelam 1705002WL010367 neelam 00048 BKID0008880 1105 1105 Processed 01/06/2023 086767802 neelam BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-045-001/460
(HATOD) 		1705002045NRG24290520230274002 30/05/2023 SURAJ ADIWASI 1705002045WL010118 SURAJ ADIWASI 00048 BKID0008880 1105 1105 Processed 01/06/2023 086767802 SURAJADIWASI FINO PAYMENTS BANK LTD(608001)
23 SHIVPURI MP-05-002-063-001/448
(SUHARA) 		1705002063NRG24300520230280416 30/05/2023 vinod 1705002063WL010295 vinod 00048 BKID0008880 1326 1326 Processed 01/06/2023 086767802 vinod BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-063-001/448
(SUHARA) 		1705002063NRG24300520230280415 30/05/2023 vinod 1705002063WL010295 vinod 00048 BKID0008880 1105 1105 Processed 01/06/2023 086767802 vinod BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-063-001/466
(SUHARA) 		1705002063NRG24300520230280434 30/05/2023 ravi dhakad 1705002063WL010295 ravi dhakad 00048 BKID0008880 1326 1326 Processed 01/06/2023 086767802 ravidhakad BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-063-001/466
(SUHARA) 		1705002063NRG24300520230280433 30/05/2023 ravi dhakad 1705002063WL010295 ravi dhakad 00048 BKID0008880 1105 1105 Processed 01/06/2023 086767802 ravidhakad BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-063-001/495
(SUHARA) 		1705002063NRG24300520230280442 30/05/2023 narendra 1705002063WL010295 narendra 00048 BKID0008880 1326 1326 Processed 01/06/2023 086767802 narendra STATE BANK OF INDIA(508548)
28 SHIVPURI MP-05-002-063-001/495
(SUHARA) 		1705002063NRG24300520230280441 30/05/2023 narendra 1705002063WL010295 narendra 00048 BKID0008880 1326 1326 Processed 01/06/2023 086767802 narendra BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-063-001/495
(SUHARA) 		1705002063NRG24300520230280440 30/05/2023 narendra 1705002063WL010295 narendra 00048 BKID0008880 1105 1105 Processed 01/06/2023 086767802 narendra STATE BANK OF INDIA(508548)
30 SHIVPURI MP-05-002-063-001/495
(SUHARA) 		1705002063NRG24300520230280439 30/05/2023 narendra 1705002063WL010295 narendra 00048 BKID0008880 1105 1105 Processed 01/06/2023 086767802 narendra BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-063-001/519-A
(SUHARA) 		1705002063NRG24300520230280454 30/05/2023 Kamlesh Dhakad 1705002063WL010295 Kamlesh Dhakad 00048 BKID0008880 1105 1105 Processed 01/06/2023 086767802 KamleshDhakad BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-063-001/519-A
(SUHARA) 		1705002063NRG24300520230280456 30/05/2023 Kamlesh Dhakad 1705002063WL010295 Kamlesh Dhakad 00048 BKID0008880 1326 1326 Processed 01/06/2023 086767802 KamleshDhakad BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-063-001/519-A
(SUHARA) 		1705002063NRG24300520230280455 30/05/2023 MUKESH VERMA 1705002063WL010295 MUKESH VERMA 00048 BKID0008880 1326 1326 Processed 01/06/2023 086767802 MUKESHVERMA BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-063-001/519-A
(SUHARA) 		1705002063NRG24300520230280453 30/05/2023 MUKESH VERMA 1705002063WL010295 MUKESH VERMA 00048 BKID0008880 1105 1105 Processed 01/06/2023 086767802 MUKESHVERMA BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-063-001/535-A
(SUHARA) 		1705002063NRG24300520230280470 30/05/2023 RAKESH DHAKAD 1705002063WL010295 RAKESH DHAKAD 00048 BKID0008880 1105 1105 Processed 01/06/2023 086767802 RAKESHDHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
36 SHIVPURI MP-05-002-063-001/535-A
(SUHARA) 		1705002063NRG24300520230280469 30/05/2023 RAKESH DHAKAD 1705002063WL010295 RAKESH DHAKAD 00048 BKID0008880 1105 1105 Processed 01/06/2023 086767802 RAKESHDHAKAD BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-063-001/535-A
(SUHARA) 		1705002063NRG24300520230280468 30/05/2023 RAKESH DHAKAD 1705002063WL010295 RAKESH DHAKAD 00048 BKID0008880 1326 1326 Processed 01/06/2023 086767802 RAKESHDHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
38 SHIVPURI MP-05-002-063-001/535-A
(SUHARA) 		1705002063NRG24300520230280467 30/05/2023 RAKESH DHAKAD 1705002063WL010295 RAKESH DHAKAD 00048 BKID0008880 1326 1326 Processed 01/06/2023 086767802 RAKESHDHAKAD BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-063-002/435
(SUHARA) 		1705002063NRG24300520230280477 30/05/2023 rajaram 1705002063WL010295 rajaram 00048 BKID0008880 884 884 Processed 01/06/2023 086767802 rajaram BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-063-002/435
(SUHARA) 		1705002063NRG24300520230280475 30/05/2023 rajaram 1705002063WL010295 rajaram 00048 BKID0008880 1326 1326 Processed 01/06/2023 086767802 rajaram BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-063-002/557
(SUHARA) 		1705002063NRG24300520230280513 30/05/2023 ANIL DHAKAD 1705002063WL010295 ANIL DHAKAD 00048 BKID0008880 1105 1105 Processed 01/06/2023 086767802 ANILDHAKAD BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-063-002/557
(SUHARA) 		1705002063NRG24300520230280515 30/05/2023 ANIL DHAKAD 1705002063WL010295 ANIL DHAKAD 00048 BKID0008880 1326 1326 Processed 01/06/2023 086767802 ANILDHAKAD BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-063-002/557-A
(SUHARA) 		1705002063NRG24300520230280519 30/05/2023 RAVI DHAKAR 1705002063WL010295 RAVI DHAKAR 00048 BKID0008880 1105 1105 Processed 01/06/2023 086767802 RAVIDHAKAR BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-063-002/557-A
(SUHARA) 		1705002063NRG24300520230280517 30/05/2023 RAVI DHAKAR 1705002063WL010295 RAVI DHAKAR 00048 BKID0008880 1326 1326 Processed 01/06/2023 086767802 RAVIDHAKAR BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-063-002/560
(SUHARA) 		1705002063NRG24300520230280532 30/05/2023 JAYANTI DHAKAD 1705002063WL010295 JAYANTI DHAKAD 00048 BKID0008880 1326 1326 Processed 01/06/2023 086767802 JAYANTIDHAKAD BANK OF BARODA(606985)
46 SHIVPURI MP-05-002-063-002/560
(SUHARA) 		1705002063NRG24300520230280531 30/05/2023 JAYANTI DHAKAD 1705002063WL010295 JAYANTI DHAKAD 00048 BKID0008880 1326 1326 Processed 01/06/2023 086767802 JAYANTIDHAKAD BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-063-002/560
(SUHARA) 		1705002063NRG24300520230280530 30/05/2023 JAYANTI DHAKAD 1705002063WL010295 JAYANTI DHAKAD 00048 BKID0008880 1105 1105 Processed 01/06/2023 086767802 JAYANTIDHAKAD BANK OF BARODA(606985)
48 SHIVPURI MP-05-002-063-002/560
(SUHARA) 		1705002063NRG24300520230280529 30/05/2023 JAYANTI DHAKAD 1705002063WL010295 JAYANTI DHAKAD 00048 BKID0008880 1105 1105 Processed 01/06/2023 086767802 JAYANTIDHAKAD BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-063-002/564
(SUHARA) 		1705002063NRG24300520230280540 30/05/2023 NARENDRA DHAKAD 1705002063WL010295 NARENDRA DHAKAD 00048 BKID0008880 1326 1326 Processed 01/06/2023 086767802 NARENDRADHAKAD BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-063-002/564
(SUHARA) 		1705002063NRG24300520230280539 30/05/2023 NARENDRA DHAKAD 1705002063WL010295 NARENDRA DHAKAD 00048 BKID0008880 1326 1326 Processed 01/06/2023 086767802 NARENDRADHAKAD BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-063-002/564
(SUHARA) 		1705002063NRG24300520230280538 30/05/2023 NARENDRA DHAKAD 1705002063WL010295 NARENDRA DHAKAD 00048 BKID0008880 1105 1105 Processed 01/06/2023 086767802 NARENDRADHAKAD BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-063-002/564
(SUHARA) 		1705002063NRG24300520230280537 30/05/2023 NARENDRA DHAKAD 1705002063WL010295 NARENDRA DHAKAD 00048 BKID0008880 1105 1105 Processed 01/06/2023 086767802 NARENDRADHAKAD BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-075-001/190
(Ratikirar) 		1705002075NRG24300520230282457 30/05/2023 Buddha 1705002075WL010356 Buddha 00048 BKID0008880 1326 1326 Processed 01/06/2023 086767802 Buddha BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-075-001/190
(Ratikirar) 		1705002075NRG24300520230282458 30/05/2023 radha 1705002075WL010356 radha 00048 BKID0008880 1326 1326 Processed 01/06/2023 086767802 radha BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-075-001/191-A
(Ratikirar) 		1705002075NRG24300520230282460 30/05/2023 hashmukhi 1705002075WL010356 hashmukhi 00048 BKID0008880 1326 1326 Processed 01/06/2023 086767802 hashmukhi BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-075-001/191-A
(Ratikirar) 		1705002075NRG24300520230282459 30/05/2023 tilakraj 1705002075WL010356 tilakraj 00048 BKID0008880 1326 1326 Processed 01/06/2023 086767802 tilakraj BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-075-001/205
(Ratikirar) 		1705002075NRG24300520230282461 30/05/2023 ramratan 1705002075WL010356 ramratan 00048 BKID0008880 1326 1326 Processed 01/06/2023 086767802 ramratan FINO PAYMENTS BANK LTD(608001)
58 SHIVPURI MP-05-002-075-001/205
(Ratikirar) 		1705002075NRG24300520230282462 30/05/2023 reena 1705002075WL010356 reena 00048 BKID0008880 1326 1326 Processed 01/06/2023 086767802 reena FINO PAYMENTS BANK LTD(608001)
SubTotal 51935 51935
59 SHIVPURI MP-05-002-007-002/238
(KALOTHARA) 		1705002000NRG24300520230282817 30/05/2023 Dileep Dhakad 1705002WL010363 Dileep Dhakad 00078 CNRB0006472 884 884 Processed 01/06/2023 086767802 DileepDhakad BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-007-002/242
(KALOTHARA) 		1705002000NRG24300520230282821 30/05/2023 Neetu 1705002WL010363 Neetu 00078 CNRB0006472 884 884 Processed 01/06/2023 086767802 Neetu FINO PAYMENTS BANK LTD(608001)
61 SHIVPURI MP-05-002-007-002/242
(KALOTHARA) 		1705002000NRG24300520230282820 30/05/2023 Neetu 1705002WL010363 Neetu 00078 CNRB0006472 884 884 Processed 01/06/2023 086767802 Neetu BANK OF INDIA(508505)
SubTotal 2652 2652
62 SHIVPURI MP-05-002-007-002/259
(KALOTHARA) 		1705002000NRG24300520230282827 30/05/2023 Poonam Verma 1705002WL010363 Poonam Verma 00089 CBIN0280780 884 884 Processed 01/06/2023 086767802 PoonamVerma CENTRAL BANK OF INDIA(607115)
63 SHIVPURI MP-05-002-063-001/431
(SUHARA) 		1705002063NRG24300520230280402 30/05/2023 RINKU 1705002063WL010295 RINKU 00089 CBIN0280780 1326 1326 Processed 01/06/2023 086767802 RINKU CENTRAL BANK OF INDIA(607115)
64 SHIVPURI MP-05-002-063-001/431
(SUHARA) 		1705002063NRG24300520230280401 30/05/2023 RINKU 1705002063WL010295 RINKU 00089 CBIN0280780 1105 1105 Processed 01/06/2023 086767802 RINKU CENTRAL BANK OF INDIA(607115)
65 SHIVPURI MP-05-002-063-002/464
(SUHARA) 		1705002063NRG24300520230280490 30/05/2023 ATAR SINGH DHAKAD 1705002063WL010295 ATAR SINGH DHAKAD 00089 CBIN0280780 1105 1105 Processed 01/06/2023 086767802 ATARSINGHDHAKAD CENTRAL BANK OF INDIA(607115)
66 SHIVPURI MP-05-002-063-002/464
(SUHARA) 		1705002063NRG24300520230280488 30/05/2023 ATAR SINGH DHAKAD 1705002063WL010295 ATAR SINGH DHAKAD 00089 CBIN0280780 1326 1326 Processed 01/06/2023 086767802 ATARSINGHDHAKAD CENTRAL BANK OF INDIA(607115)
67 SHIVPURI MP-05-002-063-002/464
(SUHARA) 		1705002063NRG24300520230280487 30/05/2023 Kalyan 1705002063WL010295 Kalyan 00089 CBIN0280780 1326 1326 Processed 01/06/2023 086767802 Kalyan BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-063-002/464
(SUHARA) 		1705002063NRG24300520230280489 30/05/2023 Kalyan 1705002063WL010295 Kalyan 00089 CBIN0280780 1105 1105 Processed 01/06/2023 086767802 Kalyan BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-063-002/470
(SUHARA) 		1705002063NRG24300520230280496 30/05/2023 Sandeep Dhakad 1705002063WL010295 Sandeep Dhakad 00089 CBIN0280780 1105 1105 Processed 01/06/2023 086767802 SandeepDhakad CENTRAL BANK OF INDIA(607115)
70 SHIVPURI MP-05-002-063-002/470
(SUHARA) 		1705002063NRG24300520230280495 30/05/2023 Sandeep Dhakad 1705002063WL010295 Sandeep Dhakad 00089 CBIN0280780 1326 1326 Processed 01/06/2023 086767802 SandeepDhakad CENTRAL BANK OF INDIA(607115)
71 SHIVPURI MP-05-002-063-002/478
(SUHARA) 		1705002063NRG24300520230280506 30/05/2023 GAJRAJ DHAKAD 1705002063WL010295 GAJRAJ DHAKAD 00089 CBIN0280780 1326 1326 Processed 01/06/2023 086767802 GAJRAJDHAKAD BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-063-002/478
(SUHARA) 		1705002063NRG24300520230280505 30/05/2023 GAJRAJ DHAKAD 1705002063WL010295 GAJRAJ DHAKAD 00089 CBIN0280780 1326 1326 Processed 01/06/2023 086767802 GAJRAJDHAKAD STATE BANK OF INDIA(508548)
73 SHIVPURI MP-05-002-063-002/478
(SUHARA) 		1705002063NRG24300520230280504 30/05/2023 GAJRAJ DHAKAD 1705002063WL010295 GAJRAJ DHAKAD 00089 CBIN0280780 1326 1326 Processed 01/06/2023 086767802 GAJRAJDHAKAD BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-063-002/478
(SUHARA) 		1705002063NRG24300520230280503 30/05/2023 GAJRAJ DHAKAD 1705002063WL010295 GAJRAJ DHAKAD 00089 CBIN0280780 1105 1105 Processed 01/06/2023 086767802 GAJRAJDHAKAD BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-063-002/478
(SUHARA) 		1705002063NRG24300520230280502 30/05/2023 GAJRAJ DHAKAD 1705002063WL010295 GAJRAJ DHAKAD 00089 CBIN0280780 1105 1105 Processed 01/06/2023 086767802 GAJRAJDHAKAD STATE BANK OF INDIA(508548)
76 SHIVPURI MP-05-002-063-002/478
(SUHARA) 		1705002063NRG24300520230280501 30/05/2023 GAJRAJ DHAKAD 1705002063WL010295 GAJRAJ DHAKAD 00089 CBIN0280780 1105 1105 Processed 01/06/2023 086767802 GAJRAJDHAKAD BANK OF INDIA(508505)
77 SHIVPURI MP-05-002-072-002/14
(MOHANGAD) 		1705002072NRG24290520230278527 30/05/2023 janko 1705002072WL010234 janko 00089 CBIN0280780 1326 1326 Processed 01/06/2023 086767802 janko BANK OF BARODA(606985)
78 SHIVPURI MP-05-002-072-003/173-A
(MOHANGAD) 		1705002072NRG24290520230278529 30/05/2023 Jasram Gurjar 1705002072WL010234 Jasram Gurjar 00089 CBIN0280780 1326 1326 Processed 01/06/2023 086767802 JasramGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 20553 20553
79 SHIVPURI MP-05-002-007-002/42-B
(KALOTHARA) 		1705002000NRG24300520230282832 30/05/2023 Siddar Dhakad 1705002WL010363 Siddar Dhakad 00176 IDIB000S669 884 884 Rejected 01/06/2023 086767802 Aadhaar Number not Mapped to Account Number
80 SHIVPURI MP-05-002-063-001/498
(SUHARA) 		1705002063NRG24300520230280450 30/05/2023 Satiesh 1705002063WL010295 Satiesh 00176 IDIB000S669 1326 1326 Processed 01/06/2023 086767802 Satiesh STATE BANK OF INDIA(508548)
81 SHIVPURI MP-05-002-063-001/498
(SUHARA) 		1705002063NRG24300520230280449 30/05/2023 Satiesh 1705002063WL010295 Satiesh 00176 IDIB000S669 1326 1326 Processed 01/06/2023 086767802 Satiesh INDIAN BANK(607105)
82 SHIVPURI MP-05-002-063-001/498
(SUHARA) 		1705002063NRG24300520230280448 30/05/2023 Satiesh 1705002063WL010295 Satiesh 00176 IDIB000S669 1105 1105 Processed 01/06/2023 086767802 Satiesh STATE BANK OF INDIA(508548)
83 SHIVPURI MP-05-002-063-001/498
(SUHARA) 		1705002063NRG24300520230280447 30/05/2023 Satiesh 1705002063WL010295 Satiesh 00176 IDIB000S669 1105 1105 Processed 01/06/2023 086767802 Satiesh INDIAN BANK(607105)
84 SHIVPURI MP-05-002-063-001/499
(SUHARA) 		1705002063NRG24300520230280452 30/05/2023 Narendra 1705002063WL010295 Narendra 00176 IDIB000S669 1105 1105 Processed 01/06/2023 086767802 Narendra STATE BANK OF INDIA(508548)
85 SHIVPURI MP-05-002-063-001/499
(SUHARA) 		1705002063NRG24300520230280451 30/05/2023 Narendra 1705002063WL010295 Narendra 00176 IDIB000S669 1326 1326 Processed 01/06/2023 086767802 Narendra STATE BANK OF INDIA(508548)
SubTotal 8177 8177
86 SHIVPURI MP-05-002-021-001/144-C
(KAPRANA) 		1705002021NRG24300520230280107 30/05/2023 baisram 1705002021WL010286 baisram 00349 PSIB0000492 1326 1326 Processed 01/06/2023 086767802 baisram STATE BANK OF INDIA(508548)
87 SHIVPURI MP-05-002-021-001/144-C
(KAPRANA) 		1705002021NRG24300520230280108 30/05/2023 malakha 1705002021WL010286 malakha 00349 PSIB0000492 1326 1326 Processed 01/06/2023 086767802 malakha BANK OF BARODA(606985)
SubTotal 2652 2652
88 SHIVPURI MP-05-002-021-001/144-A
(KAPRANA) 		1705002021NRG24300520230280103 30/05/2023 gulav 1705002021WL010286 gulav 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086767802 gulav STATE BANK OF INDIA(508548)
89 SHIVPURI MP-05-002-021-001/144-A
(KAPRANA) 		1705002021NRG24300520230280104 30/05/2023 rambati 1705002021WL010286 rambati 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086767802 rambati INDIAN BANK(607105)
90 SHIVPURI MP-05-002-021-001/144-B
(KAPRANA) 		1705002021NRG24300520230280106 30/05/2023 sapana 1705002021WL010286 sapana 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086767802 sapana CENTRAL BANK OF INDIA(607115)
91 SHIVPURI MP-05-002-021-001/144-B
(KAPRANA) 		1705002021NRG24300520230280105 30/05/2023 sunil 1705002021WL010286 sunil 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086767802 sunil INDIAN BANK(607105)
92 SHIVPURI MP-05-002-021-001/296
(KAPRANA) 		1705002021NRG24300520230280109 30/05/2023 riku 1705002021WL010286 riku 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086767802 riku INDIAN BANK(607105)
93 SHIVPURI MP-05-002-021-001/30-A
(KAPRANA) 		1705002021NRG24300520230280111 30/05/2023 malti 1705002021WL010286 malti 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086767802 malti STATE BANK OF INDIA(508548)
94 SHIVPURI MP-05-002-021-001/300
(KAPRANA) 		1705002021NRG24300520230280112 30/05/2023 poonam 1705002021WL010286 poonam 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086767802 poonam STATE BANK OF INDIA(508548)
95 SHIVPURI MP-05-002-063-002/477
(SUHARA) 		1705002063NRG24300520230280500 30/05/2023 shashikiran dhakad 1705002063WL010295 shashikiran dhakad 00354 PUNB0312700 884 884 Processed 01/06/2023 086767802 shashikirandhakad PUNJAB NATIONAL BANK(508568)
96 SHIVPURI MP-05-002-063-002/477
(SUHARA) 		1705002063NRG24300520230280499 30/05/2023 shashikiran dhakad 1705002063WL010295 shashikiran dhakad 00354 PUNB0312700 1326 1326 Processed 01/06/2023 086767802 shashikirandhakad PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
97 SHIVPURI MP-05-002-045-001/11
(HATOD) 		1705002045NRG24290520230273966 30/05/2023 Meeta 1705002045WL010118 Meeta 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 Meeta STATE BANK OF INDIA(508548)
98 SHIVPURI MP-05-002-045-001/12
(HATOD) 		1705002045NRG24290520230273967 30/05/2023 RAMESH 1705002045WL010118 RAMESH 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 RAMESH STATE BANK OF INDIA(508548)
99 SHIVPURI MP-05-002-045-001/13
(HATOD) 		1705002045NRG24290520230273968 30/05/2023 Hari singh 1705002045WL010118 Hari singh 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 Harisingh STATE BANK OF INDIA(508548)
100 SHIVPURI MP-05-002-045-001/15
(HATOD) 		1705002045NRG24290520230273969 30/05/2023 munshi 1705002045WL010118 munshi 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 munshi STATE BANK OF INDIA(508548)
101 SHIVPURI MP-05-002-045-001/16
(HATOD) 		1705002045NRG24290520230273970 30/05/2023 siya 1705002045WL010118 siya 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 siya STATE BANK OF INDIA(508548)
102 SHIVPURI MP-05-002-045-001/18
(HATOD) 		1705002045NRG24290520230273971 30/05/2023 Mohan singh 1705002045WL010118 Mohan singh 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 Mohansingh STATE BANK OF INDIA(508548)
103 SHIVPURI MP-05-002-045-001/18
(HATOD) 		1705002045NRG24290520230273972 30/05/2023 SOMVATI 1705002045WL010118 SOMVATI 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 SOMVATI STATE BANK OF INDIA(508548)
104 SHIVPURI MP-05-002-045-001/22
(HATOD) 		1705002045NRG24290520230273973 30/05/2023 VATI 1705002045WL010118 VATI 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 VATI STATE BANK OF INDIA(508548)
105 SHIVPURI MP-05-002-045-001/24
(HATOD) 		1705002045NRG24290520230273974 30/05/2023 DHARAMJEET 1705002045WL010118 DHARAMJEET 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 DHARAMJEET STATE BANK OF INDIA(508548)
106 SHIVPURI MP-05-002-045-001/24
(HATOD) 		1705002045NRG24290520230273975 30/05/2023 RUKMANI 1705002045WL010118 RUKMANI 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 RUKMANI STATE BANK OF INDIA(508548)
107 SHIVPURI MP-05-002-045-001/24-A
(HATOD) 		1705002045NRG24290520230273976 30/05/2023 VINDA 1705002045WL010118 VINDA 00415 SBIN0003215 884 884 Processed 01/06/2023 086767802 VINDA STATE BANK OF INDIA(508548)
108 SHIVPURI MP-05-002-045-001/29
(HATOD) 		1705002045NRG24290520230273977 30/05/2023 RADHA 1705002045WL010118 RADHA 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 RADHA STATE BANK OF INDIA(508548)
109 SHIVPURI MP-05-002-045-001/34
(HATOD) 		1705002045NRG24290520230273978 30/05/2023 INDRAJEET 1705002045WL010118 INDRAJEET 00415 SBIN0003215 884 884 Processed 01/06/2023 086767802 INDRAJEET STATE BANK OF INDIA(508548)
110 SHIVPURI MP-05-002-045-001/34
(HATOD) 		1705002045NRG24290520230273979 30/05/2023 MAMTA 1705002045WL010118 MAMTA 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 MAMTA STATE BANK OF INDIA(508548)
111 SHIVPURI MP-05-002-045-001/35
(HATOD) 		1705002045NRG24290520230273980 30/05/2023 Raghuveer 1705002045WL010118 Raghuveer 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 Raghuveer STATE BANK OF INDIA(508548)
112 SHIVPURI MP-05-002-045-001/36
(HATOD) 		1705002045NRG24290520230273981 30/05/2023 KALLO 1705002045WL010118 KALLO 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 KALLO STATE BANK OF INDIA(508548)
113 SHIVPURI MP-05-002-045-001/37
(HATOD) 		1705002045NRG24290520230273982 30/05/2023 sumitra 1705002045WL010118 sumitra 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 sumitra STATE BANK OF INDIA(508548)
114 SHIVPURI MP-05-002-045-001/38
(HATOD) 		1705002045NRG24290520230273983 30/05/2023 RAJKUMARI 1705002045WL010118 RAJKUMARI 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 RAJKUMARI STATE BANK OF INDIA(508548)
115 SHIVPURI MP-05-002-045-001/41
(HATOD) 		1705002045NRG24290520230273984 30/05/2023 harjita 1705002045WL010118 harjita 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 harjita STATE BANK OF INDIA(508548)
116 SHIVPURI MP-05-002-045-001/41
(HATOD) 		1705002045NRG24290520230273985 30/05/2023 VIDYA 1705002045WL010118 VIDYA 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 VIDYA STATE BANK OF INDIA(508548)
117 SHIVPURI MP-05-002-045-001/43
(HATOD) 		1705002045NRG24290520230273986 30/05/2023 RAGHUWAR 1705002045WL010118 RAGHUWAR 00415 SBIN0003215 884 884 Processed 01/06/2023 086767802 RAGHUWAR STATE BANK OF INDIA(508548)
118 SHIVPURI MP-05-002-045-001/450-B
(HATOD) 		1705002045NRG24290520230273988 30/05/2023 GOMTI ADIWASI 1705002045WL010118 GOMTI ADIWASI 00415 SBIN0003215 884 884 Processed 01/06/2023 086767802 GOMTIADIWASI STATE BANK OF INDIA(508548)
119 SHIVPURI MP-05-002-045-001/450-B
(HATOD) 		1705002045NRG24290520230273987 30/05/2023 HARGOVIND 1705002045WL010118 HARGOVIND 00415 SBIN0003215 884 884 Processed 01/06/2023 086767802 HARGOVIND MADHYANCHAL GRAMIN BANK(607232)
120 SHIVPURI MP-05-002-045-001/451-A
(HATOD) 		1705002045NRG24290520230273989 30/05/2023 Sakhi 1705002045WL010118 Sakhi 00415 SBIN0003215 884 884 Processed 01/06/2023 086767802 Sakhi STATE BANK OF INDIA(508548)
121 SHIVPURI MP-05-002-045-001/453
(HATOD) 		1705002045NRG24290520230273990 30/05/2023 DILIP 1705002045WL010118 DILIP 00415 SBIN0003215 884 884 Processed 01/06/2023 086767802 DILIP STATE BANK OF INDIA(508548)
122 SHIVPURI MP-05-002-045-001/453
(HATOD) 		1705002045NRG24290520230273991 30/05/2023 Pooja 1705002045WL010118 Pooja 00415 SBIN0003215 884 884 Processed 01/06/2023 086767802 Pooja STATE BANK OF INDIA(508548)
123 SHIVPURI MP-05-002-045-001/454
(HATOD) 		1705002045NRG24290520230273993 30/05/2023 ASHA 1705002045WL010118 ASHA 00415 SBIN0003215 884 884 Processed 01/06/2023 086767802 ASHA STATE BANK OF INDIA(508548)
124 SHIVPURI MP-05-002-045-001/454
(HATOD) 		1705002045NRG24290520230273992 30/05/2023 RAMHET 1705002045WL010118 RAMHET 00415 SBIN0003215 884 884 Processed 01/06/2023 086767802 RAMHET STATE BANK OF INDIA(508548)
125 SHIVPURI MP-05-002-045-001/454-A
(HATOD) 		1705002045NRG24290520230273994 30/05/2023 IMRAT 1705002045WL010118 IMRAT 00415 SBIN0003215 884 884 Processed 01/06/2023 086767802 IMRAT STATE BANK OF INDIA(508548)
126 SHIVPURI MP-05-002-045-001/455
(HATOD) 		1705002045NRG24290520230273996 30/05/2023 POOJA 1705002045WL010118 POOJA 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 POOJA STATE BANK OF INDIA(508548)
127 SHIVPURI MP-05-002-045-001/457
(HATOD) 		1705002045NRG24290520230273998 30/05/2023 GOPAL 1705002045WL010118 GOPAL 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 GOPAL STATE BANK OF INDIA(508548)
128 SHIVPURI MP-05-002-045-001/458
(HATOD) 		1705002045NRG24290520230273999 30/05/2023 RAMBETI 1705002045WL010118 RAMBETI 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 RAMBETI STATE BANK OF INDIA(508548)
129 SHIVPURI MP-05-002-045-001/46
(HATOD) 		1705002045NRG24290520230274001 30/05/2023 MUNNI 1705002045WL010118 MUNNI 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 MUNNI STATE BANK OF INDIA(508548)
130 SHIVPURI MP-05-002-045-001/461
(HATOD) 		1705002045NRG24290520230274003 30/05/2023 DHARAMRAJ 1705002045WL010118 DHARAMRAJ 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 DHARAMRAJ BANK OF INDIA(508505)
131 SHIVPURI MP-05-002-045-001/467
(HATOD) 		1705002045NRG24290520230274004 30/05/2023 ASHOK 1705002045WL010118 ASHOK 00415 SBIN0003215 884 884 Processed 01/06/2023 086767802 ASHOK STATE BANK OF INDIA(508548)
132 SHIVPURI MP-05-002-045-001/467
(HATOD) 		1705002045NRG24290520230274005 30/05/2023 Ramvati 1705002045WL010118 Ramvati 00415 SBIN0003215 884 884 Processed 01/06/2023 086767802 Ramvati BANK OF BARODA(606985)
133 SHIVPURI MP-05-002-045-001/468
(HATOD) 		1705002045NRG24290520230274006 30/05/2023 RAMSHRI 1705002045WL010118 RAMSHRI 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 RAMSHRI STATE BANK OF INDIA(508548)
134 SHIVPURI MP-05-002-045-001/469
(HATOD) 		1705002045NRG24290520230274007 30/05/2023 Siya 1705002045WL010118 Siya 00415 SBIN0003215 884 884 Processed 01/06/2023 086767802 Siya STATE BANK OF INDIA(508548)
135 SHIVPURI MP-05-002-045-001/47
(HATOD) 		1705002045NRG24290520230274009 30/05/2023 SUMAN 1705002045WL010118 SUMAN 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 SUMAN STATE BANK OF INDIA(508548)
136 SHIVPURI MP-05-002-045-001/47
(HATOD) 		1705002045NRG24290520230274008 30/05/2023 Uttam Adiwasi 1705002045WL010118 Uttam Adiwasi 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 UttamAdiwasi STATE BANK OF INDIA(508548)
137 SHIVPURI MP-05-002-045-001/472
(HATOD) 		1705002045NRG24290520230274010 30/05/2023 VINOD ADIWASI 1705002045WL010118 VINOD ADIWASI 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 VINODADIWASI STATE BANK OF INDIA(508548)
138 SHIVPURI MP-05-002-045-001/48
(HATOD) 		1705002045NRG24290520230274015 30/05/2023 PRAKASH 1705002045WL010118 PRAKASH 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 PRAKASH STATE BANK OF INDIA(508548)
139 SHIVPURI MP-05-002-045-001/49
(HATOD) 		1705002045NRG24290520230274016 30/05/2023 SAROJ 1705002045WL010118 SAROJ 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 SAROJ STATE BANK OF INDIA(508548)
140 SHIVPURI MP-05-002-045-001/492
(HATOD) 		1705002045NRG24290520230274017 30/05/2023 Kiran 1705002045WL010118 Kiran 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 Kiran STATE BANK OF INDIA(508548)
141 SHIVPURI MP-05-002-045-001/52
(HATOD) 		1705002045NRG24290520230274019 30/05/2023 jasram 1705002045WL010118 jasram 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 jasram CENTRAL BANK OF INDIA(607115)
142 SHIVPURI MP-05-002-045-001/52
(HATOD) 		1705002045NRG24290520230274020 30/05/2023 LAXMI 1705002045WL010118 LAXMI 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 LAXMI STATE BANK OF INDIA(508548)
143 SHIVPURI MP-05-002-045-001/53
(HATOD) 		1705002045NRG24290520230274022 30/05/2023 BHAGWATI 1705002045WL010118 BHAGWATI 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 BHAGWATI STATE BANK OF INDIA(508548)
144 SHIVPURI MP-05-002-045-001/53
(HATOD) 		1705002045NRG24290520230274021 30/05/2023 Mukesh 1705002045WL010118 Mukesh 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 Mukesh STATE BANK OF INDIA(508548)
145 SHIVPURI MP-05-002-045-001/55
(HATOD) 		1705002045NRG24290520230274023 30/05/2023 RAM SINGH ADIWASI 1705002045WL010118 RAM SINGH ADIWASI 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 RAMSINGHADIWASI STATE BANK OF INDIA(508548)
146 SHIVPURI MP-05-002-045-001/56-A
(HATOD) 		1705002045NRG24290520230274025 30/05/2023 pratap 1705002045WL010118 pratap 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 pratap STATE BANK OF INDIA(508548)
147 SHIVPURI MP-05-002-045-001/60
(HATOD) 		1705002045NRG24290520230274027 30/05/2023 GEETA 1705002045WL010118 GEETA 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 GEETA STATE BANK OF INDIA(508548)
148 SHIVPURI MP-05-002-045-001/60
(HATOD) 		1705002045NRG24290520230274028 30/05/2023 SANJU 1705002045WL010118 SANJU 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 SANJU FINO PAYMENTS BANK LTD(608001)
149 SHIVPURI MP-05-002-045-001/60
(HATOD) 		1705002045NRG24290520230274026 30/05/2023 sikandar 1705002045WL010118 sikandar 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 sikandar INDIA POST PAYMENTS BANK LIMITED(508528)
150 SHIVPURI MP-05-002-045-001/61
(HATOD) 		1705002045NRG24290520230274030 30/05/2023 DHANO 1705002045WL010118 DHANO 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 DHANO MADHYANCHAL GRAMIN BANK(607232)
151 SHIVPURI MP-05-002-045-001/61
(HATOD) 		1705002045NRG24290520230274029 30/05/2023 LALARAM 1705002045WL010118 LALARAM 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 LALARAM STATE BANK OF INDIA(508548)
152 SHIVPURI MP-05-002-045-005/191
(HATOD) 		1705002045NRG24290520230274031 30/05/2023 RAMPYARI 1705002045WL010118 RAMPYARI 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 RAMPYARI STATE BANK OF INDIA(508548)
153 SHIVPURI MP-05-002-045-005/195
(HATOD) 		1705002045NRG24290520230274032 30/05/2023 Urmila 1705002045WL010118 Urmila 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 Urmila MADHYANCHAL GRAMIN BANK(607232)
154 SHIVPURI MP-05-002-045-005/196
(HATOD) 		1705002045NRG24290520230274033 30/05/2023 KINTI 1705002045WL010118 KINTI 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 KINTI STATE BANK OF INDIA(508548)
155 SHIVPURI MP-05-002-045-005/201
(HATOD) 		1705002045NRG24290520230274035 30/05/2023 RAMBETI 1705002045WL010118 RAMBETI 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 RAMBETI STATE BANK OF INDIA(508548)
156 SHIVPURI MP-05-002-045-005/201
(HATOD) 		1705002045NRG24290520230274034 30/05/2023 utam 1705002045WL010118 utam 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 utam STATE BANK OF INDIA(508548)
157 SHIVPURI MP-05-002-045-005/206
(HATOD) 		1705002045NRG24290520230274036 30/05/2023 Dayaram 1705002045WL010118 Dayaram 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 Dayaram STATE BANK OF INDIA(508548)
158 SHIVPURI MP-05-002-045-005/214
(HATOD) 		1705002045NRG24290520230274037 30/05/2023 SHRIPAT 1705002045WL010118 SHRIPAT 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 SHRIPAT STATE BANK OF INDIA(508548)
159 SHIVPURI MP-05-002-045-005/220
(HATOD) 		1705002045NRG24290520230274038 30/05/2023 HANSA 1705002045WL010118 HANSA 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 HANSA STATE BANK OF INDIA(508548)
160 SHIVPURI MP-05-002-045-005/220
(HATOD) 		1705002045NRG24290520230274039 30/05/2023 KALIYA 1705002045WL010118 KALIYA 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 KALIYA STATE BANK OF INDIA(508548)
161 SHIVPURI MP-05-002-045-005/224
(HATOD) 		1705002045NRG24290520230274041 30/05/2023 Hari singh 1705002045WL010118 Hari singh 00415 SBIN0003215 221 221 Processed 01/06/2023 086767802 Harisingh BANK OF BARODA(606985)
162 SHIVPURI MP-05-002-045-005/224
(HATOD) 		1705002045NRG24290520230274040 30/05/2023 Hari singh 1705002045WL010118 Hari singh 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 Harisingh STATE BANK OF INDIA(508548)
163 SHIVPURI MP-05-002-045-005/225
(HATOD) 		1705002045NRG24290520230274043 30/05/2023 GUDIYA 1705002045WL010118 GUDIYA 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 GUDIYA STATE BANK OF INDIA(508548)
164 SHIVPURI MP-05-002-045-005/225
(HATOD) 		1705002045NRG24290520230274042 30/05/2023 SONU 1705002045WL010118 SONU 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 SONU STATE BANK OF INDIA(508548)
165 SHIVPURI MP-05-002-045-005/231
(HATOD) 		1705002045NRG24290520230274044 30/05/2023 KALA BAI 1705002045WL010118 KALA BAI 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 SHIVPURI MP-05-002-045-005/242
(HATOD) 		1705002045NRG24290520230274045 30/05/2023 RADHA BAI ADIWASI 1705002045WL010118 RADHA BAI ADIWASI 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 RADHABAIADIWASI STATE BANK OF INDIA(508548)
167 SHIVPURI MP-05-002-045-005/243
(HATOD) 		1705002045NRG24290520230274046 30/05/2023 KONSA 1705002045WL010118 KONSA 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 KONSA STATE BANK OF INDIA(508548)
168 SHIVPURI MP-05-002-063-001/449
(SUHARA) 		1705002063NRG24300520230280420 30/05/2023 RACHANA DHAKAD 1705002063WL010295 RACHANA DHAKAD 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 RACHANADHAKAD STATE BANK OF INDIA(508548)
169 SHIVPURI MP-05-002-063-001/449
(SUHARA) 		1705002063NRG24300520230280419 30/05/2023 RACHANA DHAKAD 1705002063WL010295 RACHANA DHAKAD 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 RACHANADHAKAD PUNJAB NATIONAL BANK(508568)
170 SHIVPURI MP-05-002-063-001/449
(SUHARA) 		1705002063NRG24300520230280418 30/05/2023 RACHANA DHAKAD 1705002063WL010295 RACHANA DHAKAD 00415 SBIN0003215 1326 1326 Processed 01/06/2023 086767802 RACHANADHAKAD STATE BANK OF INDIA(508548)
171 SHIVPURI MP-05-002-063-001/449
(SUHARA) 		1705002063NRG24300520230280417 30/05/2023 RACHANA DHAKAD 1705002063WL010295 RACHANA DHAKAD 00415 SBIN0003215 1326 1326 Processed 01/06/2023 086767802 RACHANADHAKAD PUNJAB NATIONAL BANK(508568)
172 SHIVPURI MP-05-002-063-001/461
(SUHARA) 		1705002063NRG24300520230280432 30/05/2023 DHEERAJ SINGH DHAKAD 1705002063WL010295 DHEERAJ SINGH DHAKAD 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 DHEERAJSINGHDHAKAD STATE BANK OF INDIA(508548)
173 SHIVPURI MP-05-002-063-001/461
(SUHARA) 		1705002063NRG24300520230280431 30/05/2023 DHEERAJ SINGH DHAKAD 1705002063WL010295 DHEERAJ SINGH DHAKAD 00415 SBIN0003215 1326 1326 Processed 01/06/2023 086767802 DHEERAJSINGHDHAKAD STATE BANK OF INDIA(508548)
174 SHIVPURI MP-05-002-063-001/478-A
(SUHARA) 		1705002063NRG24300520230280438 30/05/2023 VINDRA DHAKAD 1705002063WL010295 VINDRA DHAKAD 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 VINDRADHAKAD STATE BANK OF INDIA(508548)
175 SHIVPURI MP-05-002-063-001/478-A
(SUHARA) 		1705002063NRG24300520230280437 30/05/2023 VINDRA DHAKAD 1705002063WL010295 VINDRA DHAKAD 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 VINDRADHAKAD UNION BANK OF INDIA(508500)
176 SHIVPURI MP-05-002-063-001/478-A
(SUHARA) 		1705002063NRG24300520230280436 30/05/2023 VINDRA DHAKAD 1705002063WL010295 VINDRA DHAKAD 00415 SBIN0003215 1326 1326 Processed 01/06/2023 086767802 VINDRADHAKAD STATE BANK OF INDIA(508548)
177 SHIVPURI MP-05-002-063-001/478-A
(SUHARA) 		1705002063NRG24300520230280435 30/05/2023 VINDRA DHAKAD 1705002063WL010295 VINDRA DHAKAD 00415 SBIN0003215 1326 1326 Processed 01/06/2023 086767802 VINDRADHAKAD UNION BANK OF INDIA(508500)
178 SHIVPURI MP-05-002-063-001/534
(SUHARA) 		1705002063NRG24300520230280465 30/05/2023 baishram 1705002063WL010295 baishram 00415 SBIN0003215 1326 1326 Processed 01/06/2023 086767802 baishram STATE BANK OF INDIA(508548)
179 SHIVPURI MP-05-002-063-001/534
(SUHARA) 		1705002063NRG24300520230280464 30/05/2023 baishram 1705002063WL010295 baishram 00415 SBIN0003215 1326 1326 Processed 01/06/2023 086767802 baishram STATE BANK OF INDIA(508548)
180 SHIVPURI MP-05-002-063-001/534
(SUHARA) 		1705002063NRG24300520230280462 30/05/2023 baishram 1705002063WL010295 baishram 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 baishram STATE BANK OF INDIA(508548)
181 SHIVPURI MP-05-002-063-001/534
(SUHARA) 		1705002063NRG24300520230280461 30/05/2023 baishram 1705002063WL010295 baishram 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 baishram STATE BANK OF INDIA(508548)
182 SHIVPURI MP-05-002-063-001/534
(SUHARA) 		1705002063NRG24300520230280463 30/05/2023 REENA DHAKAD 1705002063WL010295 REENA DHAKAD 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 REENADHAKAD STATE BANK OF INDIA(508548)
183 SHIVPURI MP-05-002-063-001/534
(SUHARA) 		1705002063NRG24300520230280466 30/05/2023 REENA DHAKAD 1705002063WL010295 REENA DHAKAD 00415 SBIN0003215 1326 1326 Processed 01/06/2023 086767802 REENADHAKAD STATE BANK OF INDIA(508548)
184 SHIVPURI MP-05-002-063-002/479
(SUHARA) 		1705002063NRG24300520230280510 30/05/2023 raghuveer dhakad 1705002063WL010295 raghuveer dhakad 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 raghuveerdhakad BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 SHIVPURI MP-05-002-063-002/479
(SUHARA) 		1705002063NRG24300520230280507 30/05/2023 raghuveer dhakad 1705002063WL010295 raghuveer dhakad 00415 SBIN0003215 1326 1326 Processed 01/06/2023 086767802 raghuveerdhakad BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
186 SHIVPURI MP-05-002-063-002/479
(SUHARA) 		1705002063NRG24300520230280508 30/05/2023 ramkali dhakad 1705002063WL010295 ramkali dhakad 00415 SBIN0003215 1326 1326 Processed 01/06/2023 086767802 ramkalidhakad STATE BANK OF INDIA(508548)
187 SHIVPURI MP-05-002-063-002/479
(SUHARA) 		1705002063NRG24300520230280511 30/05/2023 ramkali dhakad 1705002063WL010295 ramkali dhakad 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 ramkalidhakad STATE BANK OF INDIA(508548)
188 SHIVPURI MP-05-002-063-002/558
(SUHARA) 		1705002063NRG24300520230280523 30/05/2023 Devendra Dhakad 1705002063WL010295 Devendra Dhakad 00415 SBIN0003215 1326 1326 Processed 01/06/2023 086767802 DevendraDhakad PUNJAB NATIONAL BANK(508568)
189 SHIVPURI MP-05-002-063-002/558
(SUHARA) 		1705002063NRG24300520230280521 30/05/2023 Devendra Dhakad 1705002063WL010295 Devendra Dhakad 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 DevendraDhakad PUNJAB NATIONAL BANK(508568)
190 SHIVPURI MP-05-002-063-002/558
(SUHARA) 		1705002063NRG24300520230280522 30/05/2023 kAVITA DHAKAD 1705002063WL010295 kAVITA DHAKAD 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 kAVITADHAKAD STATE BANK OF INDIA(508548)
191 SHIVPURI MP-05-002-063-002/558
(SUHARA) 		1705002063NRG24300520230280524 30/05/2023 kAVITA DHAKAD 1705002063WL010295 kAVITA DHAKAD 00415 SBIN0003215 1326 1326 Processed 01/06/2023 086767802 kAVITADHAKAD STATE BANK OF INDIA(508548)
192 SHIVPURI MP-05-002-063-002/558-A
(SUHARA) 		1705002063NRG24300520230280528 30/05/2023 MITHLESH DHAKAD 1705002063WL010295 MITHLESH DHAKAD 00415 SBIN0003215 1105 1105 Processed 01/06/2023 086767802 MITHLESHDHAKAD STATE BANK OF INDIA(508548)
193 SHIVPURI MP-05-002-063-002/558-A
(SUHARA) 		1705002063NRG24300520230280526 30/05/2023 MITHLESH DHAKAD 1705002063WL010295 MITHLESH DHAKAD 00415 SBIN0003215 1326 1326 Processed 01/06/2023 086767802 MITHLESHDHAKAD STATE BANK OF INDIA(508548)
SubTotal 106080 106080
194 SHIVPURI MP-05-002-063-001/445
(SUHARA) 		1705002063NRG24300520230280406 30/05/2023 mukesh 1705002063WL010295 mukesh 00415 SBIN0009525 1105 1105 Processed 01/06/2023 086767802 mukesh STATE BANK OF INDIA(508548)
195 SHIVPURI MP-05-002-063-001/445
(SUHARA) 		1705002063NRG24300520230280404 30/05/2023 mukesh 1705002063WL010295 mukesh 00415 SBIN0009525 1326 1326 Processed 01/06/2023 086767802 mukesh STATE BANK OF INDIA(508548)
196 SHIVPURI MP-05-002-063-001/447
(SUHARA) 		1705002063NRG24300520230280414 30/05/2023 asha 1705002063WL010295 asha 00415 SBIN0009525 1105 1105 Processed 01/06/2023 086767802 asha STATE BANK OF INDIA(508548)
197 SHIVPURI MP-05-002-063-001/447
(SUHARA) 		1705002063NRG24300520230280412 30/05/2023 asha 1705002063WL010295 asha 00415 SBIN0009525 1326 1326 Processed 01/06/2023 086767802 asha STATE BANK OF INDIA(508548)
198 SHIVPURI MP-05-002-063-001/451
(SUHARA) 		1705002063NRG24300520230280421 30/05/2023 ramniwas 1705002063WL010295 ramniwas 00415 SBIN0009525 1105 1105 Processed 01/06/2023 086767802 ramniwas STATE BANK OF INDIA(508548)
199 SHIVPURI MP-05-002-063-001/451
(SUHARA) 		1705002063NRG24300520230280423 30/05/2023 ramniwas 1705002063WL010295 ramniwas 00415 SBIN0009525 1326 1326 Processed 01/06/2023 086767802 ramniwas STATE BANK OF INDIA(508548)
200 SHIVPURI MP-05-002-063-001/451
(SUHARA) 		1705002063NRG24300520230280422 30/05/2023 RANIWAS CHIDAR 1705002063WL010295 RANIWAS CHIDAR 00415 SBIN0009525 1105 1105 Processed 01/06/2023 086767802 RANIWASCHIDAR STATE BANK OF INDIA(508548)
201 SHIVPURI MP-05-002-063-001/451
(SUHARA) 		1705002063NRG24300520230280424 30/05/2023 RANIWAS CHIDAR 1705002063WL010295 RANIWAS CHIDAR 00415 SBIN0009525 1326 1326 Processed 01/06/2023 086767802 RANIWASCHIDAR STATE BANK OF INDIA(508548)
202 SHIVPURI MP-05-002-063-001/456
(SUHARA) 		1705002063NRG24300520230280429 30/05/2023 chhinga 1705002063WL010295 chhinga 00415 SBIN0009525 1326 1326 Processed 01/06/2023 086767802 chhinga STATE BANK OF INDIA(508548)
203 SHIVPURI MP-05-002-063-001/456
(SUHARA) 		1705002063NRG24300520230280427 30/05/2023 chhinga 1705002063WL010295 chhinga 00415 SBIN0009525 1105 1105 Processed 01/06/2023 086767802 chhinga STATE BANK OF INDIA(508548)
204 SHIVPURI MP-05-002-063-002/19-A
(SUHARA) 		1705002063NRG24300520230280474 30/05/2023 ROOBI 1705002063WL010295 ROOBI 00415 SBIN0009525 1326 1326 Processed 01/06/2023 086767802 ROOBI STATE BANK OF INDIA(508548)
205 SHIVPURI MP-05-002-063-002/19-A
(SUHARA) 		1705002063NRG24300520230280472 30/05/2023 ROOBI 1705002063WL010295 ROOBI 00415 SBIN0009525 1105 1105 Processed 01/06/2023 086767802 ROOBI STATE BANK OF INDIA(508548)
206 SHIVPURI MP-05-002-063-002/19-A
(SUHARA) 		1705002063NRG24300520230280471 30/05/2023 VIMAL 1705002063WL010295 VIMAL 00415 SBIN0009525 1105 1105 Processed 01/06/2023 086767802 VIMAL STATE BANK OF INDIA(508548)
207 SHIVPURI MP-05-002-063-002/19-A
(SUHARA) 		1705002063NRG24300520230280473 30/05/2023 VIMAL 1705002063WL010295 VIMAL 00415 SBIN0009525 1326 1326 Processed 01/06/2023 086767802 VIMAL STATE BANK OF INDIA(508548)
208 SHIVPURI MP-05-002-063-002/435
(SUHARA) 		1705002063NRG24300520230280476 30/05/2023 mamta 1705002063WL010295 mamta 00415 SBIN0009525 1326 1326 Processed 01/06/2023 086767802 mamta STATE BANK OF INDIA(508548)
209 SHIVPURI MP-05-002-063-002/435
(SUHARA) 		1705002063NRG24300520230280478 30/05/2023 mamta 1705002063WL010295 mamta 00415 SBIN0009525 1105 1105 Processed 01/06/2023 086767802 mamta STATE BANK OF INDIA(508548)
SubTotal 19448 19448
210 SHIVPURI MP-05-002-007-002/134
(KALOTHARA) 		1705002000NRG24300520230282812 30/05/2023 Bhavuti 1705002WL010363 Bhavuti 00415 SBIN0030086 884 884 Processed 01/06/2023 086767802 Bhavuti MADHYANCHAL GRAMIN BANK(607232)
211 SHIVPURI MP-05-002-008-001/102
(GOPALPUR) 		1705002008NRG24290520230278961 30/05/2023 Ramwati 1705002008WL010243 Ramwati 00415 SBIN0030086 1326 1326 Processed 01/06/2023 086767802 Ramwati STATE BANK OF INDIA(508548)
212 SHIVPURI MP-05-002-008-001/140
(GOPALPUR) 		1705002008NRG24290520230278967 30/05/2023 Gatiya 1705002008WL010244 Gatiya 00415 SBIN0030086 1326 1326 Processed 01/06/2023 086767802 Gatiya STATE BANK OF INDIA(508548)
213 SHIVPURI MP-05-002-008-001/141
(GOPALPUR) 		1705002008NRG24290520230278973 30/05/2023 Anita 1705002008WL010245 Anita 00415 SBIN0030086 1326 1326 Processed 01/06/2023 086767802 Anita STATE BANK OF INDIA(508548)
214 SHIVPURI MP-05-002-008-001/198
(GOPALPUR) 		1705002008NRG24290520230278968 30/05/2023 Ramo 1705002008WL010244 Ramo 00415 SBIN0030086 1326 1326 Processed 01/06/2023 086767802 Ramo STATE BANK OF INDIA(508548)
215 SHIVPURI MP-05-002-008-001/304
(GOPALPUR) 		1705002008NRG24290520230278974 30/05/2023 Kusum 1705002008WL010245 Kusum 00415 SBIN0030086 1326 1326 Processed 01/06/2023 086767802 Kusum STATE BANK OF INDIA(508548)
216 SHIVPURI MP-05-002-008-001/336
(GOPALPUR) 		1705002008NRG24290520230278970 30/05/2023 Dakkho 1705002008WL010244 Dakkho 00415 SBIN0030086 1326 1326 Processed 01/06/2023 086767802 Dakkho INDIA POST PAYMENTS BANK LIMITED(508528)
217 SHIVPURI MP-05-002-008-001/336
(GOPALPUR) 		1705002008NRG24290520230278969 30/05/2023 Ramhet 1705002008WL010244 Ramhet 00415 SBIN0030086 1326 1326 Processed 01/06/2023 086767802 Ramhet STATE BANK OF INDIA(508548)
218 SHIVPURI MP-05-002-008-001/339
(GOPALPUR) 		1705002008NRG24290520230278976 30/05/2023 DULARI 1705002008WL010245 DULARI 00415 SBIN0030086 1326 1326 Processed 01/06/2023 086767802 DULARI BANK OF INDIA(508505)
219 SHIVPURI MP-05-002-008-001/357
(GOPALPUR) 		1705002008NRG24290520230278971 30/05/2023 Puspa 1705002008WL010244 Puspa 00415 SBIN0030086 1326 1326 Processed 01/06/2023 086767802 Puspa STATE BANK OF INDIA(508548)
220 SHIVPURI MP-05-002-008-001/48
(GOPALPUR) 		1705002008NRG24290520230278972 30/05/2023 Gaytri 1705002008WL010244 Gaytri 00415 SBIN0030086 1326 1326 Processed 01/06/2023 086767802 Gaytri STATE BANK OF INDIA(508548)
221 SHIVPURI MP-05-002-008-001/517
(GOPALPUR) 		1705002008NRG24290520230278962 30/05/2023 pappu 1705002008WL010243 pappu 00415 SBIN0030086 1326 1326 Processed 01/06/2023 086767802 pappu STATE BANK OF INDIA(508548)
222 SHIVPURI MP-05-002-008-001/517
(GOPALPUR) 		1705002008NRG24290520230278963 30/05/2023 Seeta 1705002008WL010243 Seeta 00415 SBIN0030086 1326 1326 Processed 01/06/2023 086767802 Seeta STATE BANK OF INDIA(508548)
223 SHIVPURI MP-05-002-008-001/614-A
(GOPALPUR) 		1705002008NRG24290520230278964 30/05/2023 VIDYA 1705002008WL010243 VIDYA 00415 SBIN0030086 1326 1326 Processed 01/06/2023 086767802 VIDYA STATE BANK OF INDIA(508548)
224 SHIVPURI MP-05-002-008-001/638
(GOPALPUR) 		1705002008NRG24290520230278965 30/05/2023 Ramchand 1705002008WL010243 Ramchand 00415 SBIN0030086 1326 1326 Processed 01/06/2023 086767802 Ramchand STATE BANK OF INDIA(508548)
225 SHIVPURI MP-05-002-008-001/7
(GOPALPUR) 		1705002008NRG24290520230278966 30/05/2023 veer singh 1705002008WL010243 veer singh 00415 SBIN0030086 1547 1547 Processed 01/06/2023 086767802 veersingh STATE BANK OF INDIA(508548)
226 SHIVPURI MP-05-002-008-001/728
(GOPALPUR) 		1705002008NRG24290520230278978 30/05/2023 kamlesh 1705002008WL010245 kamlesh 00415 SBIN0030086 1326 1326 Processed 01/06/2023 086767802 kamlesh STATE BANK OF INDIA(508548)
227 SHIVPURI MP-05-002-008-001/728
(GOPALPUR) 		1705002008NRG24290520230278977 30/05/2023 rajendra 1705002008WL010245 rajendra 00415 SBIN0030086 1326 1326 Processed 01/06/2023 086767802 rajendra STATE BANK OF INDIA(508548)
228 SHIVPURI MP-05-002-021-001/296
(KAPRANA) 		1705002021NRG24300520230280110 30/05/2023 sanjna 1705002021WL010286 sanjna 00415 SBIN0030086 1326 1326 Processed 01/06/2023 086767802 sanjna STATE BANK OF INDIA(508548)
229 SHIVPURI MP-05-002-032-001/528
(SATANWADAKALA) 		1705002032NRG24290520230278502 30/05/2023 SUMAN BATHAM 1705002032WL010233 SUMAN BATHAM 00415 SBIN0030086 1326 1326 Processed 01/06/2023 086767802 SUMANBATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
230 SHIVPURI MP-05-002-032-001/902
(SATANWADAKALA) 		1705002032NRG24290520230278518 30/05/2023 RACHNA 1705002032WL010233 RACHNA 00415 SBIN0030086 1326 1326 Processed 01/06/2023 086767802 RACHNA STATE BANK OF INDIA(508548)
231 SHIVPURI MP-05-002-032-001/970
(SATANWADAKALA) 		1705002032NRG24290520230278521 30/05/2023 vinita 1705002032WL010233 vinita 00415 SBIN0030086 1326 1326 Processed 01/06/2023 086767802 vinita STATE BANK OF INDIA(508548)
232 SHIVPURI MP-05-002-042-002/112
(GANGORA) 		1705002000NRG24300520230282849 30/05/2023 meena 1705002WL010367 meena 00415 SBIN0030086 1105 1105 Processed 01/06/2023 086767802 meena INDIA POST PAYMENTS BANK LIMITED(508528)
233 SHIVPURI MP-05-002-042-002/112
(GANGORA) 		1705002000NRG24300520230282851 30/05/2023 ummed 1705002WL010367 ummed 00415 SBIN0030086 1105 1105 Processed 01/06/2023 086767802 ummed MADHYANCHAL GRAMIN BANK(607232)
234 SHIVPURI MP-05-002-042-002/112
(GANGORA) 		1705002000NRG24300520230282850 30/05/2023 Usha 1705002WL010367 Usha 00415 SBIN0030086 1105 1105 Processed 01/06/2023 086767802 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
235 SHIVPURI MP-05-002-042-002/140
(GANGORA) 		1705002000NRG24300520230282853 30/05/2023 Dolo 1705002WL010367 Dolo 00415 SBIN0030086 1105 1105 Processed 01/06/2023 086767802 Dolo STATE BANK OF INDIA(508548)
236 SHIVPURI MP-05-002-042-002/140
(GANGORA) 		1705002000NRG24300520230282852 30/05/2023 moola 1705002WL010367 moola 00415 SBIN0030086 1105 1105 Processed 01/06/2023 086767802 moola PUNJAB & SIND BANK(607087)
237 SHIVPURI MP-05-002-042-002/150-A
(GANGORA) 		1705002000NRG24300520230282854 30/05/2023 badu 1705002WL010367 badu 00415 SBIN0030086 1105 1105 Processed 01/06/2023 086767802 badu STATE BANK OF INDIA(508548)
238 SHIVPURI MP-05-002-042-002/150-A
(GANGORA) 		1705002000NRG24300520230282855 30/05/2023 ramheti 1705002WL010367 ramheti 00415 SBIN0030086 1105 1105 Processed 01/06/2023 086767802 ramheti STATE BANK OF INDIA(508548)
239 SHIVPURI MP-05-002-042-002/58
(GANGORA) 		1705002000NRG24300520230282857 30/05/2023 urmila 1705002WL010367 urmila 00415 SBIN0030086 1105 1105 Processed 01/06/2023 086767802 urmila STATE BANK OF INDIA(508548)
240 SHIVPURI MP-05-002-042-002/603
(GANGORA) 		1705002000NRG24300520230282858 30/05/2023 MANGAL 1705002WL010367 MANGAL 00415 SBIN0030086 1105 1105 Processed 01/06/2023 086767802 MANGAL BANK OF BARODA(606985)
241 SHIVPURI MP-05-002-042-002/603
(GANGORA) 		1705002000NRG24300520230282859 30/05/2023 SAVITA 1705002WL010367 SAVITA 00415 SBIN0030086 1105 1105 Processed 01/06/2023 086767802 SAVITA STATE BANK OF INDIA(508548)
242 SHIVPURI MP-05-002-042-002/65
(GANGORA) 		1705002000NRG24300520230282864 30/05/2023 pransingh 1705002WL010367 pransingh 00415 SBIN0030086 1105 1105 Processed 01/06/2023 086767802 pransingh STATE BANK OF INDIA(508548)
243 SHIVPURI MP-05-002-042-002/65
(GANGORA) 		1705002000NRG24300520230282865 30/05/2023 Rani 1705002WL010367 Rani 00415 SBIN0030086 1105 1105 Processed 01/06/2023 086767802 Rani BANK OF BARODA(606985)
244 SHIVPURI MP-05-002-042-002/66
(GANGORA) 		1705002000NRG24300520230282866 30/05/2023 ramesh 1705002WL010367 ramesh 00415 SBIN0030086 1105 1105 Processed 01/06/2023 086767802 ramesh STATE BANK OF INDIA(508548)
245 SHIVPURI MP-05-002-042-002/66
(GANGORA) 		1705002000NRG24300520230282867 30/05/2023 urmila 1705002WL010367 urmila 00415 SBIN0030086 1105 1105 Processed 01/06/2023 086767802 urmila STATE BANK OF INDIA(508548)
246 SHIVPURI MP-05-002-042-002/99-A
(GANGORA) 		1705002000NRG24300520230282873 30/05/2023 Bharti 1705002WL010367 Bharti 00415 SBIN0030086 1105 1105 Processed 01/06/2023 086767802 Bharti UCO BANK(607066)
247 SHIVPURI MP-05-002-042-002/99-A
(GANGORA) 		1705002000NRG24300520230282872 30/05/2023 Bharti 1705002WL010367 Bharti 00415 SBIN0030086 1105 1105 Processed 01/06/2023 086767802 Bharti STATE BANK OF INDIA(508548)
248 SHIVPURI MP-05-002-042-002/99-B
(GANGORA) 		1705002000NRG24300520230282874 30/05/2023 Sarvedi 1705002WL010367 Sarvedi 00415 SBIN0030086 1105 1105 Processed 01/06/2023 086767802 Sarvedi PUNJAB NATIONAL BANK(508568)
249 SHIVPURI MP-05-002-063-001/445
(SUHARA) 		1705002063NRG24300520230280403 30/05/2023 mukesh 1705002063WL010295 mukesh 00415 SBIN0030086 1326 1326 Processed 01/06/2023 086767802 mukesh STATE BANK OF INDIA(508548)
250 SHIVPURI MP-05-002-063-001/445
(SUHARA) 		1705002063NRG24300520230280405 30/05/2023 mukesh 1705002063WL010295 mukesh 00415 SBIN0030086 1105 1105 Processed 01/06/2023 086767802 mukesh STATE BANK OF INDIA(508548)
251 SHIVPURI MP-05-002-063-001/446
(SUHARA) 		1705002063NRG24300520230280409 30/05/2023 atar singh 1705002063WL010295 atar singh 00415 SBIN0030086 1326 1326 Processed 01/06/2023 086767802 atarsingh STATE BANK OF INDIA(508548)
252 SHIVPURI MP-05-002-063-001/446
(SUHARA) 		1705002063NRG24300520230280407 30/05/2023 atar singh 1705002063WL010295 atar singh 00415 SBIN0030086 1105 1105 Processed 01/06/2023 086767802 atarsingh STATE BANK OF INDIA(508548)
253 SHIVPURI MP-05-002-063-001/447
(SUHARA) 		1705002063NRG24300520230280411 30/05/2023 mahendra 1705002063WL010295 mahendra 00415 SBIN0030086 1326 1326 Processed 01/06/2023 086767802 mahendra STATE BANK OF INDIA(508548)
254 SHIVPURI MP-05-002-063-001/447
(SUHARA) 		1705002063NRG24300520230280413 30/05/2023 mahendra 1705002063WL010295 mahendra 00415 SBIN0030086 1105 1105 Processed 01/06/2023 086767802 mahendra STATE BANK OF INDIA(508548)
255 SHIVPURI MP-05-002-072-002/14
(MOHANGAD) 		1705002072NRG24290520230278526 30/05/2023 Mr.mehram 1705002072WL010234 Mr.mehram 00415 SBIN0030086 1326 1326 Processed 01/06/2023 086767802 Mr.mehram STATE BANK OF INDIA(508548)
256 SHIVPURI MP-05-002-072-003/21
(MOHANGAD) 		1705002072NRG24290520230278530 30/05/2023 kalla 1705002072WL010234 kalla 00415 SBIN0030086 1326 1326 Processed 01/06/2023 086767802 kalla STATE BANK OF INDIA(508548)
SubTotal 57681 57681
257 SHIVPURI MP-05-002-063-002/557-A
(SUHARA) 		1705002063NRG24300520230280518 30/05/2023 KALPNA DHAKAD 1705002063WL010295 KALPNA DHAKAD 00415 SBIN0030087 1326 1326 Processed 01/06/2023 086767802 KALPNADHAKAD STATE BANK OF INDIA(508548)
258 SHIVPURI MP-05-002-063-002/557-A
(SUHARA) 		1705002063NRG24300520230280520 30/05/2023 KALPNA DHAKAD 1705002063WL010295 KALPNA DHAKAD 00415 SBIN0030087 1105 1105 Processed 01/06/2023 086767802 KALPNADHAKAD STATE BANK OF INDIA(508548)
SubTotal 2431 2431
259 SHIVPURI MP-05-002-063-001/454
(SUHARA) 		1705002063NRG24300520230280426 30/05/2023 MUNNI BAI DHAKAD 1705002063WL010295 MUNNI BAI DHAKAD 00468 UBIN0561321 1105 1105 Processed 01/06/2023 086767802 MUNNIBAIDHAKAD UNION BANK OF INDIA(508500)
260 SHIVPURI MP-05-002-063-001/454
(SUHARA) 		1705002063NRG24300520230280425 30/05/2023 MUNNI BAI DHAKAD 1705002063WL010295 MUNNI BAI DHAKAD 00468 UBIN0561321 1326 1326 Processed 01/06/2023 086767802 MUNNIBAIDHAKAD UNION BANK OF INDIA(508500)
261 SHIVPURI MP-05-002-063-001/528
(SUHARA) 		1705002063NRG24300520230280460 30/05/2023 diwan 1705002063WL010295 diwan 00468 UBIN0561321 1105 1105 Processed 01/06/2023 086767802 diwan UNION BANK OF INDIA(508500)
262 SHIVPURI MP-05-002-063-001/528
(SUHARA) 		1705002063NRG24300520230280459 30/05/2023 diwan 1705002063WL010295 diwan 00468 UBIN0561321 1105 1105 Processed 01/06/2023 086767802 diwan UNION BANK OF INDIA(508500)
263 SHIVPURI MP-05-002-063-001/528
(SUHARA) 		1705002063NRG24300520230280458 30/05/2023 diwan 1705002063WL010295 diwan 00468 UBIN0561321 1326 1326 Processed 01/06/2023 086767802 diwan UNION BANK OF INDIA(508500)
264 SHIVPURI MP-05-002-063-001/528
(SUHARA) 		1705002063NRG24300520230280457 30/05/2023 diwan 1705002063WL010295 diwan 00468 UBIN0561321 1326 1326 Processed 01/06/2023 086767802 diwan UNION BANK OF INDIA(508500)
SubTotal 7293 7293
265 SHIVPURI MP-05-002-007-001/101
(KALOTHARA) 		1705002000NRG24300520230282713 30/05/2023 VINOD 1705002WL010363 VINOD 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 VINOD MADHYANCHAL GRAMIN BANK(607232)
266 SHIVPURI MP-05-002-007-001/101
(KALOTHARA) 		1705002000NRG24300520230282712 30/05/2023 VINOD 1705002WL010363 VINOD 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 VINOD MADHYANCHAL GRAMIN BANK(607232)
267 SHIVPURI MP-05-002-007-001/106
(KALOTHARA) 		1705002000NRG24300520230282714 30/05/2023 Tulasi 1705002WL010363 Tulasi 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 Tulasi MADHYANCHAL GRAMIN BANK(607232)
268 SHIVPURI MP-05-002-007-001/107
(KALOTHARA) 		1705002000NRG24300520230282716 30/05/2023 Kamla Adivasi 1705002WL010363 Kamla Adivasi 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 KamlaAdivasi MADHYANCHAL GRAMIN BANK(607232)
269 SHIVPURI MP-05-002-007-001/107
(KALOTHARA) 		1705002000NRG24300520230282715 30/05/2023 Pooran 1705002WL010363 Pooran 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 Pooran MADHYANCHAL GRAMIN BANK(607232)
270 SHIVPURI MP-05-002-007-001/116
(KALOTHARA) 		1705002000NRG24300520230282717 30/05/2023 RAMJI 1705002WL010363 RAMJI 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 RAMJI MADHYANCHAL GRAMIN BANK(607232)
271 SHIVPURI MP-05-002-007-001/116
(KALOTHARA) 		1705002000NRG24300520230282718 30/05/2023 Subida 1705002WL010363 Subida 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 Subida INDIA POST PAYMENTS BANK LIMITED(508528)
272 SHIVPURI MP-05-002-007-001/119
(KALOTHARA) 		1705002000NRG24300520230282719 30/05/2023 Rajabeti 1705002WL010363 Rajabeti 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 Rajabeti MADHYANCHAL GRAMIN BANK(607232)
273 SHIVPURI MP-05-002-007-001/122
(KALOTHARA) 		1705002000NRG24300520230282720 30/05/2023 Jaswant 1705002WL010363 Jaswant 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 Jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
274 SHIVPURI MP-05-002-007-001/122
(KALOTHARA) 		1705002000NRG24300520230282721 30/05/2023 somvati adiwasi 1705002WL010363 somvati adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 somvatiadiwasi MADHYANCHAL GRAMIN BANK(607232)
275 SHIVPURI MP-05-002-007-001/132
(KALOTHARA) 		1705002000NRG24300520230282723 30/05/2023 Anita 1705002WL010363 Anita 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 Anita MADHYANCHAL GRAMIN BANK(607232)
276 SHIVPURI MP-05-002-007-001/132
(KALOTHARA) 		1705002000NRG24300520230282722 30/05/2023 SHIVDYAL 1705002WL010363 SHIVDYAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 SHIVDYAL MADHYANCHAL GRAMIN BANK(607232)
277 SHIVPURI MP-05-002-007-001/145
(KALOTHARA) 		1705002000NRG24300520230282724 30/05/2023 KASHI 1705002WL010363 KASHI 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 KASHI MADHYANCHAL GRAMIN BANK(607232)
278 SHIVPURI MP-05-002-007-001/15
(KALOTHARA) 		1705002000NRG24300520230282725 30/05/2023 Bhag Chand Adivasi 1705002WL010363 Bhag Chand Adivasi 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 BhagChandAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
279 SHIVPURI MP-05-002-007-001/151
(KALOTHARA) 		1705002000NRG24300520230282726 30/05/2023 Hasmukhi Adivasi 1705002WL010363 Hasmukhi Adivasi 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 HasmukhiAdivasi MADHYANCHAL GRAMIN BANK(607232)
280 SHIVPURI MP-05-002-007-001/194
(KALOTHARA) 		1705002000NRG24300520230282728 30/05/2023 Vijay 1705002WL010363 Vijay 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 Vijay MADHYANCHAL GRAMIN BANK(607232)
281 SHIVPURI MP-05-002-007-001/199
(KALOTHARA) 		1705002000NRG24300520230282729 30/05/2023 mahesh 1705002WL010363 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 mahesh MADHYANCHAL GRAMIN BANK(607232)
282 SHIVPURI MP-05-002-007-001/2
(KALOTHARA) 		1705002000NRG24300520230282732 30/05/2023 RAMDEI 1705002WL010363 RAMDEI 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 RAMDEI MADHYANCHAL GRAMIN BANK(607232)
283 SHIVPURI MP-05-002-007-001/2
(KALOTHARA) 		1705002000NRG24300520230282731 30/05/2023 RAMDEI 1705002WL010363 RAMDEI 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 RAMDEI MADHYANCHAL GRAMIN BANK(607232)
284 SHIVPURI MP-05-002-007-001/206
(KALOTHARA) 		1705002000NRG24300520230282733 30/05/2023 Dikhha 1705002WL010363 Dikhha 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 Dikhha MADHYANCHAL GRAMIN BANK(607232)
285 SHIVPURI MP-05-002-007-001/21
(KALOTHARA) 		1705002000NRG24300520230282735 30/05/2023 BEERO 1705002WL010363 BEERO 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 BEERO MADHYANCHAL GRAMIN BANK(607232)
286 SHIVPURI MP-05-002-007-001/21
(KALOTHARA) 		1705002000NRG24300520230282734 30/05/2023 BEERO 1705002WL010363 BEERO 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 BEERO MADHYANCHAL GRAMIN BANK(607232)
287 SHIVPURI MP-05-002-007-001/217
(KALOTHARA) 		1705002000NRG24300520230282736 30/05/2023 Ravi Adiwasi 1705002WL010363 Ravi Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 RaviAdiwasi MADHYANCHAL GRAMIN BANK(607232)
288 SHIVPURI MP-05-002-007-001/222
(KALOTHARA) 		1705002000NRG24300520230282737 30/05/2023 Gopal adiwasi 1705002WL010363 Gopal adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 Gopaladiwasi MADHYANCHAL GRAMIN BANK(607232)
289 SHIVPURI MP-05-002-007-001/222
(KALOTHARA) 		1705002000NRG24300520230282738 30/05/2023 KALLO 1705002WL010363 KALLO 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 KALLO MADHYANCHAL GRAMIN BANK(607232)
290 SHIVPURI MP-05-002-007-001/225
(KALOTHARA) 		1705002000NRG24300520230282739 30/05/2023 Ajaypal Sahariya 1705002WL010363 Ajaypal Sahariya 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 AjaypalSahariya MADHYANCHAL GRAMIN BANK(607232)
291 SHIVPURI MP-05-002-007-001/225
(KALOTHARA) 		1705002000NRG24300520230282740 30/05/2023 neelam 1705002WL010363 neelam 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 neelam MADHYANCHAL GRAMIN BANK(607232)
292 SHIVPURI MP-05-002-007-001/227
(KALOTHARA) 		1705002000NRG24300520230282742 30/05/2023 varsha 1705002WL010363 varsha 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 varsha MADHYANCHAL GRAMIN BANK(607232)
293 SHIVPURI MP-05-002-007-001/228
(KALOTHARA) 		1705002000NRG24300520230282743 30/05/2023 sarda 1705002WL010363 sarda 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 sarda BANK OF INDIA(508505)
294 SHIVPURI MP-05-002-007-001/237
(KALOTHARA) 		1705002000NRG24300520230282744 30/05/2023 Dipu Adiwasi 1705002WL010363 Dipu Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 DipuAdiwasi MADHYANCHAL GRAMIN BANK(607232)
295 SHIVPURI MP-05-002-007-001/237
(KALOTHARA) 		1705002000NRG24300520230282745 30/05/2023 Pooja Adiwasi 1705002WL010363 Pooja Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 PoojaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
296 SHIVPURI MP-05-002-007-001/240
(KALOTHARA) 		1705002000NRG24300520230282746 30/05/2023 SAGUN 1705002WL010363 SAGUN 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 SAGUN MADHYANCHAL GRAMIN BANK(607232)
297 SHIVPURI MP-05-002-007-001/240
(KALOTHARA) 		1705002000NRG24300520230282747 30/05/2023 Satish 1705002WL010363 Satish 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 Satish MADHYANCHAL GRAMIN BANK(607232)
298 SHIVPURI MP-05-002-007-001/241
(KALOTHARA) 		1705002000NRG24300520230282748 30/05/2023 janki 1705002WL010363 janki 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 janki FINO PAYMENTS BANK LTD(608001)
299 SHIVPURI MP-05-002-007-001/241
(KALOTHARA) 		1705002000NRG24300520230282749 30/05/2023 Uttam Adiwasi 1705002WL010363 Uttam Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 UttamAdiwasi MADHYANCHAL GRAMIN BANK(607232)
300 SHIVPURI MP-05-002-007-001/243
(KALOTHARA) 		1705002000NRG24300520230282751 30/05/2023 SUMAN 1705002WL010363 SUMAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 SUMAN MADHYANCHAL GRAMIN BANK(607232)
301 SHIVPURI MP-05-002-007-001/243
(KALOTHARA) 		1705002000NRG24300520230282750 30/05/2023 Suman Adiwasi 1705002WL010363 Suman Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 SumanAdiwasi MADHYANCHAL GRAMIN BANK(607232)
302 SHIVPURI MP-05-002-007-001/248
(KALOTHARA) 		1705002000NRG24300520230282752 30/05/2023 MAYA 1705002WL010363 MAYA 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 MAYA MADHYANCHAL GRAMIN BANK(607232)
303 SHIVPURI MP-05-002-007-001/25
(KALOTHARA) 		1705002000NRG24300520230282753 30/05/2023 SURESH 1705002WL010363 SURESH 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 SURESH MADHYANCHAL GRAMIN BANK(607232)
304 SHIVPURI MP-05-002-007-001/266
(KALOTHARA) 		1705002000NRG24300520230282754 30/05/2023 reena 1705002WL010363 reena 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 reena MADHYANCHAL GRAMIN BANK(607232)
305 SHIVPURI MP-05-002-007-001/271
(KALOTHARA) 		1705002000NRG24300520230282755 30/05/2023 pista 1705002WL010363 pista 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 pista MADHYANCHAL GRAMIN BANK(607232)
306 SHIVPURI MP-05-002-007-001/272
(KALOTHARA) 		1705002000NRG24300520230282756 30/05/2023 manisha 1705002WL010363 manisha 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 manisha MADHYANCHAL GRAMIN BANK(607232)
307 SHIVPURI MP-05-002-007-001/276
(KALOTHARA) 		1705002000NRG24300520230282757 30/05/2023 kalpna 1705002WL010363 kalpna 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 kalpna MADHYANCHAL GRAMIN BANK(607232)
308 SHIVPURI MP-05-002-007-001/276
(KALOTHARA) 		1705002000NRG24300520230282758 30/05/2023 Manoj Adiwasi 1705002WL010363 Manoj Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 ManojAdiwasi MADHYANCHAL GRAMIN BANK(607232)
309 SHIVPURI MP-05-002-007-001/281
(KALOTHARA) 		1705002000NRG24300520230282759 30/05/2023 chhaya 1705002WL010363 chhaya 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 chhaya CENTRAL BANK OF INDIA(607115)
310 SHIVPURI MP-05-002-007-001/281
(KALOTHARA) 		1705002000NRG24300520230282760 30/05/2023 Indar 1705002WL010363 Indar 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 Indar MADHYANCHAL GRAMIN BANK(607232)
311 SHIVPURI MP-05-002-007-001/283
(KALOTHARA) 		1705002000NRG24300520230282761 30/05/2023 Sonu Adiwasi 1705002WL010363 Sonu Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 SonuAdiwasi MADHYANCHAL GRAMIN BANK(607232)
312 SHIVPURI MP-05-002-007-001/30
(KALOTHARA) 		1705002000NRG24300520230282762 30/05/2023 Sarwan 1705002WL010363 Sarwan 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 Sarwan MADHYANCHAL GRAMIN BANK(607232)
313 SHIVPURI MP-05-002-007-001/30
(KALOTHARA) 		1705002000NRG24300520230282763 30/05/2023 Vimla 1705002WL010363 Vimla 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 Vimla MADHYANCHAL GRAMIN BANK(607232)
314 SHIVPURI MP-05-002-007-001/300
(KALOTHARA) 		1705002000NRG24300520230282764 30/05/2023 Laxmi Adivasi 1705002WL010363 Laxmi Adivasi 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 LaxmiAdivasi MADHYANCHAL GRAMIN BANK(607232)
315 SHIVPURI MP-05-002-007-001/304
(KALOTHARA) 		1705002000NRG24300520230282766 30/05/2023 Ranjeet 1705002WL010363 Ranjeet 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 Ranjeet MADHYANCHAL GRAMIN BANK(607232)
316 SHIVPURI MP-05-002-007-001/304
(KALOTHARA) 		1705002000NRG24300520230282765 30/05/2023 Ranjeet 1705002WL010363 Ranjeet 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 Ranjeet MADHYANCHAL GRAMIN BANK(607232)
317 SHIVPURI MP-05-002-007-001/305
(KALOTHARA) 		1705002000NRG24300520230282767 30/05/2023 Manoj 1705002WL010363 Manoj 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 Manoj MADHYANCHAL GRAMIN BANK(607232)
318 SHIVPURI MP-05-002-007-001/307
(KALOTHARA) 		1705002000NRG24300520230282768 30/05/2023 Prem 1705002WL010363 Prem 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 Prem INDIA POST PAYMENTS BANK LIMITED(508528)
319 SHIVPURI MP-05-002-007-001/311
(KALOTHARA) 		1705002000NRG24300520230282769 30/05/2023 Sukha Adiwasi 1705002WL010363 Sukha Adiwasi 00602 SBIN0RRMBGB 1105 1105 Rejected 01/06/2023 086767802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 SHIVPURI MP-05-002-007-001/311
(KALOTHARA) 		1705002000NRG24300520230282770 30/05/2023 Sukha Sahariya 1705002WL010363 Sukha Sahariya 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 SukhaSahariya MADHYANCHAL GRAMIN BANK(607232)
321 SHIVPURI MP-05-002-007-001/316
(KALOTHARA) 		1705002000NRG24300520230282772 30/05/2023 Rachna Adiwasi 1705002WL010363 Rachna Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 RachnaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
322 SHIVPURI MP-05-002-007-001/316
(KALOTHARA) 		1705002000NRG24300520230282771 30/05/2023 Suraj Sahariya 1705002WL010363 Suraj Sahariya 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 SurajSahariya MADHYANCHAL GRAMIN BANK(607232)
323 SHIVPURI MP-05-002-007-001/327
(KALOTHARA) 		1705002000NRG24300520230282773 30/05/2023 Natthu 1705002WL010363 Natthu 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 Natthu MADHYANCHAL GRAMIN BANK(607232)
324 SHIVPURI MP-05-002-007-001/331
(KALOTHARA) 		1705002000NRG24300520230282774 30/05/2023 Kranti 1705002WL010363 Kranti 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 Kranti MADHYANCHAL GRAMIN BANK(607232)
325 SHIVPURI MP-05-002-007-001/338
(KALOTHARA) 		1705002000NRG24300520230282776 30/05/2023 Damyanti Adiwasi 1705002WL010363 Damyanti Adiwasi 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086767802 DamyantiAdiwasi BANK OF BARODA(606985)
326 SHIVPURI MP-05-002-007-001/338
(KALOTHARA) 		1705002000NRG24300520230282775 30/05/2023 Rajkumar 1705002WL010363 Rajkumar 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086767802 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
327 SHIVPURI MP-05-002-007-001/345
(KALOTHARA) 		1705002000NRG24300520230282777 30/05/2023 Mamta 1705002WL010363 Mamta 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086767802 Mamta MADHYANCHAL GRAMIN BANK(607232)
328 SHIVPURI MP-05-002-007-001/348
(KALOTHARA) 		1705002000NRG24300520230282778 30/05/2023 Jitendra Adiwasi 1705002WL010363 Jitendra Adiwasi 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086767802 JitendraAdiwasi MADHYANCHAL GRAMIN BANK(607232)
329 SHIVPURI MP-05-002-007-001/348
(KALOTHARA) 		1705002000NRG24300520230282779 30/05/2023 Rani Adiwasi 1705002WL010363 Rani Adiwasi 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086767802 RaniAdiwasi MADHYANCHAL GRAMIN BANK(607232)
330 SHIVPURI MP-05-002-007-001/349
(KALOTHARA) 		1705002000NRG24300520230282780 30/05/2023 Barsha Dhakad 1705002WL010363 Barsha Dhakad 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086767802 BarshaDhakad STATE BANK OF INDIA(508548)
331 SHIVPURI MP-05-002-007-001/350
(KALOTHARA) 		1705002000NRG24300520230282781 30/05/2023 Sunil Adivasi 1705002WL010363 Sunil Adivasi 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086767802 SunilAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
332 SHIVPURI MP-05-002-007-001/352
(KALOTHARA) 		1705002000NRG24300520230282782 30/05/2023 Rakesh 1705002WL010363 Rakesh 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086767802 Rakesh MADHYANCHAL GRAMIN BANK(607232)
333 SHIVPURI MP-05-002-007-001/352
(KALOTHARA) 		1705002000NRG24300520230282783 30/05/2023 Sombati 1705002WL010363 Sombati 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086767802 Sombati MADHYANCHAL GRAMIN BANK(607232)
334 SHIVPURI MP-05-002-007-001/353
(KALOTHARA) 		1705002000NRG24300520230282784 30/05/2023 Kunwar Singh 1705002WL010363 Kunwar Singh 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086767802 KunwarSingh MADHYANCHAL GRAMIN BANK(607232)
335 SHIVPURI MP-05-002-007-001/353
(KALOTHARA) 		1705002000NRG24300520230282785 30/05/2023 Rashmi Adiwasi 1705002WL010363 Rashmi Adiwasi 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086767802 RashmiAdiwasi STATE BANK OF INDIA(508548)
336 SHIVPURI MP-05-002-007-001/354
(KALOTHARA) 		1705002000NRG24300520230282787 30/05/2023 Omvati Dhakad 1705002WL010363 Omvati Dhakad 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086767802 OmvatiDhakad MADHYANCHAL GRAMIN BANK(607232)
337 SHIVPURI MP-05-002-007-001/354
(KALOTHARA) 		1705002000NRG24300520230282786 30/05/2023 Omvati Dhakad 1705002WL010363 Omvati Dhakad 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086767802 OmvatiDhakad MADHYANCHAL GRAMIN BANK(607232)
338 SHIVPURI MP-05-002-007-001/355
(KALOTHARA) 		1705002000NRG24300520230282789 30/05/2023 Abhitabh Bachchan Adivasi 1705002WL010363 Abhitabh Bachchan Adivasi 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086767802 AbhitabhBachchanAdivasi MADHYANCHAL GRAMIN BANK(607232)
339 SHIVPURI MP-05-002-007-001/355
(KALOTHARA) 		1705002000NRG24300520230282788 30/05/2023 Abhitabh Bachchan Adivasi 1705002WL010363 Abhitabh Bachchan Adivasi 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086767802 AbhitabhBachchanAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
340 SHIVPURI MP-05-002-007-001/356
(KALOTHARA) 		1705002000NRG24300520230282790 30/05/2023 Sunaina Adiwasi 1705002WL010363 Sunaina Adiwasi 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086767802 SunainaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
341 SHIVPURI MP-05-002-007-001/37
(KALOTHARA) 		1705002000NRG24300520230282791 30/05/2023 RAMSHRI 1705002WL010363 RAMSHRI 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086767802 RAMSHRI MADHYANCHAL GRAMIN BANK(607232)
342 SHIVPURI MP-05-002-007-001/37
(KALOTHARA) 		1705002000NRG24300520230282792 30/05/2023 Sarda 1705002WL010363 Sarda 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086767802 Sarda MADHYANCHAL GRAMIN BANK(607232)
343 SHIVPURI MP-05-002-007-001/44
(KALOTHARA) 		1705002000NRG24300520230282793 30/05/2023 kusum 1705002WL010363 kusum 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086767802 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
344 SHIVPURI MP-05-002-007-001/48
(KALOTHARA) 		1705002000NRG24300520230282794 30/05/2023 Murari 1705002WL010363 Murari 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086767802 Murari MADHYANCHAL GRAMIN BANK(607232)
345 SHIVPURI MP-05-002-007-001/49
(KALOTHARA) 		1705002000NRG24300520230282795 30/05/2023 anita 1705002WL010363 anita 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086767802 anita MADHYANCHAL GRAMIN BANK(607232)
346 SHIVPURI MP-05-002-007-001/54
(KALOTHARA) 		1705002000NRG24300520230282796 30/05/2023 Papita 1705002WL010363 Papita 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086767802 Papita MADHYANCHAL GRAMIN BANK(607232)
347 SHIVPURI MP-05-002-007-001/70
(KALOTHARA) 		1705002000NRG24300520230282797 30/05/2023 ASHOK 1705002WL010363 ASHOK 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086767802 ASHOK MADHYANCHAL GRAMIN BANK(607232)
348 SHIVPURI MP-05-002-007-001/70
(KALOTHARA) 		1705002000NRG24300520230282798 30/05/2023 munni 1705002WL010363 munni 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086767802 munni MADHYANCHAL GRAMIN BANK(607232)
349 SHIVPURI MP-05-002-007-001/77
(KALOTHARA) 		1705002000NRG24300520230282800 30/05/2023 radha 1705002WL010363 radha 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086767802 radha MADHYANCHAL GRAMIN BANK(607232)
350 SHIVPURI MP-05-002-007-001/77
(KALOTHARA) 		1705002000NRG24300520230282799 30/05/2023 RAMVEER 1705002WL010363 RAMVEER 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086767802 RAMVEER MADHYANCHAL GRAMIN BANK(607232)
351 SHIVPURI MP-05-002-007-001/81
(KALOTHARA) 		1705002000NRG24300520230282801 30/05/2023 Maniram 1705002WL010363 Maniram 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086767802 Maniram MADHYANCHAL GRAMIN BANK(607232)
352 SHIVPURI MP-05-002-007-001/81
(KALOTHARA) 		1705002000NRG24300520230282802 30/05/2023 ramkali 1705002WL010363 ramkali 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086767802 ramkali MADHYANCHAL GRAMIN BANK(607232)
353 SHIVPURI MP-05-002-007-001/85
(KALOTHARA) 		1705002000NRG24300520230282803 30/05/2023 Maniram 1705002WL010363 Maniram 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086767802 Maniram MADHYANCHAL GRAMIN BANK(607232)
354 SHIVPURI MP-05-002-007-001/85
(KALOTHARA) 		1705002000NRG24300520230282804 30/05/2023 vindra 1705002WL010363 vindra 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086767802 vindra MADHYANCHAL GRAMIN BANK(607232)
355 SHIVPURI MP-05-002-007-001/96
(KALOTHARA) 		1705002000NRG24300520230282805 30/05/2023 Murari Adivasi 1705002WL010363 Murari Adivasi 00602 SBIN0RRMBGB 884 884 Rejected 01/06/2023 086767802 Aadhaar Number not Mapped to Account Number
356 SHIVPURI MP-05-002-007-001/96
(KALOTHARA) 		1705002000NRG24300520230282806 30/05/2023 shivkali Adivasi 1705002WL010363 shivkali Adivasi 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086767802 shivkaliAdivasi MADHYANCHAL GRAMIN BANK(607232)
357 SHIVPURI MP-05-002-007-001/99
(KALOTHARA) 		1705002000NRG24300520230282807 30/05/2023 RAMO 1705002WL010363 RAMO 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 086767802 RAMO INDIA POST PAYMENTS BANK LIMITED(508528)
358 SHIVPURI MP-05-002-007-002/131
(KALOTHARA) 		1705002000NRG24300520230282810 30/05/2023 Shimla Dhakad 1705002WL010363 Shimla Dhakad 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086767802 ShimlaDhakad FINO PAYMENTS BANK LTD(608001)
359 SHIVPURI MP-05-002-007-002/134
(KALOTHARA) 		1705002000NRG24300520230282811 30/05/2023 AJAY SINGH 1705002WL010363 AJAY SINGH 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086767802 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
360 SHIVPURI MP-05-002-007-002/16
(KALOTHARA) 		1705002000NRG24300520230282813 30/05/2023 Vindra 1705002WL010363 Vindra 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086767802 Vindra MADHYANCHAL GRAMIN BANK(607232)
361 SHIVPURI MP-05-002-007-002/24
(KALOTHARA) 		1705002000NRG24300520230282818 30/05/2023 Nemichand Dhakad 1705002WL010363 Nemichand Dhakad 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086767802 NemichandDhakad MADHYANCHAL GRAMIN BANK(607232)
362 SHIVPURI MP-05-002-007-002/24
(KALOTHARA) 		1705002000NRG24300520230282819 30/05/2023 Vimla Bai 1705002WL010363 Vimla Bai 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086767802 VimlaBai MADHYANCHAL GRAMIN BANK(607232)
363 SHIVPURI MP-05-002-007-002/249
(KALOTHARA) 		1705002000NRG24300520230282822 30/05/2023 mira 1705002WL010363 mira 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086767802 mira MADHYANCHAL GRAMIN BANK(607232)
364 SHIVPURI MP-05-002-007-002/253
(KALOTHARA) 		1705002000NRG24300520230282823 30/05/2023 kalpana 1705002WL010363 kalpana 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086767802 kalpana STATE BANK OF INDIA(508548)
365 SHIVPURI MP-05-002-007-002/258
(KALOTHARA) 		1705002000NRG24300520230282825 30/05/2023 Pooja Dhakad 1705002WL010363 Pooja Dhakad 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086767802 PoojaDhakad UCO BANK(607066)
366 SHIVPURI MP-05-002-007-002/259
(KALOTHARA) 		1705002000NRG24300520230282826 30/05/2023 Jitendra Dhakad 1705002WL010363 Jitendra Dhakad 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086767802 JitendraDhakad MADHYANCHAL GRAMIN BANK(607232)
367 SHIVPURI MP-05-002-007-002/33
(KALOTHARA) 		1705002000NRG24300520230282828 30/05/2023 KEDAR 1705002WL010363 KEDAR 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086767802 KEDAR MADHYANCHAL GRAMIN BANK(607232)
368 SHIVPURI MP-05-002-007-002/33
(KALOTHARA) 		1705002000NRG24300520230282829 30/05/2023 Vavita Dhakad 1705002WL010363 Vavita Dhakad 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086767802 VavitaDhakad MADHYANCHAL GRAMIN BANK(607232)
369 SHIVPURI MP-05-002-007-002/39
(KALOTHARA) 		1705002000NRG24300520230282831 30/05/2023 Ravita 1705002WL010363 Ravita 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086767802 Ravita CENTRAL BANK OF INDIA(607115)
370 SHIVPURI MP-05-002-007-002/65
(KALOTHARA) 		1705002000NRG24300520230282833 30/05/2023 VAIJNATH 1705002WL010363 VAIJNATH 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086767802 VAIJNATH MADHYANCHAL GRAMIN BANK(607232)
371 SHIVPURI MP-05-002-007-002/66
(KALOTHARA) 		1705002000NRG24300520230282834 30/05/2023 Hemlata 1705002WL010363 Hemlata 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086767802 Hemlata MADHYANCHAL GRAMIN BANK(607232)
372 SHIVPURI MP-05-002-007-002/68
(KALOTHARA) 		1705002000NRG24300520230282835 30/05/2023 Hariballabh 1705002WL010363 Hariballabh 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086767802 Hariballabh MADHYANCHAL GRAMIN BANK(607232)
373 SHIVPURI MP-05-002-007-002/9
(KALOTHARA) 		1705002000NRG24300520230282837 30/05/2023 baseer 1705002WL010363 baseer 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086767802 baseer FINO PAYMENTS BANK LTD(608001)
374 SHIVPURI MP-05-002-007-002/9
(KALOTHARA) 		1705002000NRG24300520230282836 30/05/2023 BASHIR 1705002WL010363 BASHIR 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086767802 BASHIR FINO PAYMENTS BANK LTD(608001)
375 SHIVPURI MP-05-002-008-001/316-A
(GOPALPUR) 		1705002008NRG24290520230278975 30/05/2023 PRAMOD 1705002008WL010245 PRAMOD 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086767802 PRAMOD MADHYANCHAL GRAMIN BANK(607232)
376 SHIVPURI MP-05-002-032-001/361
(SATANWADAKALA) 		1705002032NRG24290520230278492 30/05/2023 kala 1705002032WL010233 kala 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086767802 kala MADHYANCHAL GRAMIN BANK(607232)
377 SHIVPURI MP-05-002-032-001/410
(SATANWADAKALA) 		1705002032NRG24290520230278496 30/05/2023 MAHESH 1705002032WL010233 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086767802 MAHESH HDFC BANK LTD(607152)
378 SHIVPURI MP-05-002-032-001/410
(SATANWADAKALA) 		1705002032NRG24290520230278495 30/05/2023 Mahesh 1705002032WL010233 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086767802 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
379 SHIVPURI MP-05-002-032-001/48
(SATANWADAKALA) 		1705002032NRG24290520230278498 30/05/2023 BANTI 1705002032WL010233 BANTI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086767802 BANTI BANK OF INDIA(508505)
380 SHIVPURI MP-05-002-032-001/48
(SATANWADAKALA) 		1705002032NRG24290520230278497 30/05/2023 Vanti 1705002032WL010233 Vanti 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086767802 Vanti MADHYANCHAL GRAMIN BANK(607232)
381 SHIVPURI MP-05-002-032-001/492-A
(SATANWADAKALA) 		1705002000NRG24290520230278531 30/05/2023 BHOLARAM DHAKAD 1705002WL010235 BHOLARAM DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086767802 BHOLARAMDHAKAD MADHYANCHAL GRAMIN BANK(607232)
382 SHIVPURI MP-05-002-032-001/492-A
(SATANWADAKALA) 		1705002000NRG24290520230278532 30/05/2023 Somwati 1705002WL010235 Somwati 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086767802 Somwati MADHYANCHAL GRAMIN BANK(607232)
383 SHIVPURI MP-05-002-032-001/665-A
(SATANWADAKALA) 		1705002032NRG24290520230278505 30/05/2023 DHANO 1705002032WL010233 DHANO 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086767802 DHANO MADHYANCHAL GRAMIN BANK(607232)
384 SHIVPURI MP-05-002-032-001/665-A
(SATANWADAKALA) 		1705002032NRG24290520230278504 30/05/2023 NETRAM 1705002032WL010233 NETRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086767802 NETRAM MADHYANCHAL GRAMIN BANK(607232)
385 SHIVPURI MP-05-002-032-001/679
(SATANWADAKALA) 		1705002032NRG24290520230278506 30/05/2023 vidhya 1705002032WL010233 vidhya 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086767802 vidhya MADHYANCHAL GRAMIN BANK(607232)
386 SHIVPURI MP-05-002-032-001/715-A
(SATANWADAKALA) 		1705002032NRG24290520230278507 30/05/2023 balle 1705002032WL010233 balle 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086767802 balle FINO PAYMENTS BANK LTD(608001)
387 SHIVPURI MP-05-002-032-001/718
(SATANWADAKALA) 		1705002032NRG24290520230278508 30/05/2023 LALTESH 1705002032WL010233 LALTESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086767802 LALTESH MADHYANCHAL GRAMIN BANK(607232)
388 SHIVPURI MP-05-002-032-001/718-A
(SATANWADAKALA) 		1705002032NRG24290520230278510 30/05/2023 LAXMI 1705002032WL010233 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086767802 LAXMI MADHYANCHAL GRAMIN BANK(607232)
389 SHIVPURI MP-05-002-032-001/718-A
(SATANWADAKALA) 		1705002032NRG24290520230278509 30/05/2023 LAXMI 1705002032WL010233 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086767802 LAXMI PUNJAB & SIND BANK(607087)
390 SHIVPURI MP-05-002-032-001/764-A
(SATANWADAKALA) 		1705002000NRG24290520230278537 30/05/2023 DAMODAR 1705002WL010235 DAMODAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086767802 DAMODAR STATE BANK OF INDIA(508548)
391 SHIVPURI MP-05-002-032-001/79
(SATANWADAKALA) 		1705002032NRG24290520230278511 30/05/2023 Chandra 1705002032WL010233 Chandra 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086767802 Chandra MADHYANCHAL GRAMIN BANK(607232)
392 SHIVPURI MP-05-002-032-001/874
(SATANWADAKALA) 		1705002032NRG24290520230278515 30/05/2023 RAMKALI 1705002032WL010233 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086767802 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
393 SHIVPURI MP-05-002-032-001/889
(SATANWADAKALA) 		1705002032NRG24290520230278516 30/05/2023 patiram 1705002032WL010233 patiram 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086767802 patiram MADHYANCHAL GRAMIN BANK(607232)
394 SHIVPURI MP-05-002-032-001/923
(SATANWADAKALA) 		1705002032NRG24290520230278519 30/05/2023 neeraj 1705002032WL010233 neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086767802 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
395 SHIVPURI MP-05-002-032-001/987
(SATANWADAKALA) 		1705002032NRG24290520230278522 30/05/2023 SHISHUPAL 1705002032WL010233 SHISHUPAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086767802 SHISHUPAL STATE BANK OF INDIA(508548)
396 SHIVPURI MP-05-002-042-002/606
(GANGORA) 		1705002000NRG24300520230282861 30/05/2023 Raveena 1705002WL010367 Raveena 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 Raveena INDIA POST PAYMENTS BANK LIMITED(508528)
397 SHIVPURI MP-05-002-042-002/606
(GANGORA) 		1705002000NRG24300520230282860 30/05/2023 Sanju 1705002WL010367 Sanju 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 Sanju UNION BANK OF INDIA(508500)
398 SHIVPURI MP-05-002-042-002/99
(GANGORA) 		1705002000NRG24300520230282871 30/05/2023 Jagan Nath 1705002WL010367 Jagan Nath 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 JaganNath STATE BANK OF INDIA(508548)
399 SHIVPURI MP-05-002-042-002/99
(GANGORA) 		1705002000NRG24300520230282870 30/05/2023 Jagan Nath 1705002WL010367 Jagan Nath 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 JaganNath MADHYANCHAL GRAMIN BANK(607232)
400 SHIVPURI MP-05-002-045-001/475
(HATOD) 		1705002045NRG24290520230274012 30/05/2023 Manjha 1705002045WL010118 Manjha 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 Manjha UCO BANK(607066)
401 SHIVPURI MP-05-002-063-001/495-A
(SUHARA) 		1705002063NRG24300520230280446 30/05/2023 Ganeshilal 1705002063WL010295 Ganeshilal 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 Ganeshilal STATE BANK OF INDIA(508548)
402 SHIVPURI MP-05-002-063-001/495-A
(SUHARA) 		1705002063NRG24300520230280445 30/05/2023 Ganeshilal 1705002063WL010295 Ganeshilal 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 Ganeshilal STATE BANK OF INDIA(508548)
403 SHIVPURI MP-05-002-063-001/495-A
(SUHARA) 		1705002063NRG24300520230280444 30/05/2023 Ganeshilal 1705002063WL010295 Ganeshilal 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086767802 Ganeshilal STATE BANK OF INDIA(508548)
404 SHIVPURI MP-05-002-063-001/495-A
(SUHARA) 		1705002063NRG24300520230280443 30/05/2023 Ganeshilal 1705002063WL010295 Ganeshilal 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086767802 Ganeshilal STATE BANK OF INDIA(508548)
405 SHIVPURI MP-05-002-063-002/437
(SUHARA) 		1705002063NRG24300520230280484 30/05/2023 Usha 1705002063WL010295 Usha 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 Usha HDFC BANK LTD(607152)
406 SHIVPURI MP-05-002-063-002/437
(SUHARA) 		1705002063NRG24300520230280482 30/05/2023 Usha 1705002063WL010295 Usha 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086767802 Usha HDFC BANK LTD(607152)
407 SHIVPURI MP-05-002-063-002/468-B
(SUHARA) 		1705002063NRG24300520230280492 30/05/2023 RAJNI PARIHAR 1705002063WL010295 RAJNI PARIHAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 RAJNIPARIHAR MADHYANCHAL GRAMIN BANK(607232)
408 SHIVPURI MP-05-002-063-002/468-B
(SUHARA) 		1705002063NRG24300520230280494 30/05/2023 RAJNI PARIHAR 1705002063WL010295 RAJNI PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086767802 RAJNIPARIHAR MADHYANCHAL GRAMIN BANK(607232)
409 SHIVPURI MP-05-002-063-002/468-B
(SUHARA) 		1705002063NRG24300520230280493 30/05/2023 Ravi 1705002063WL010295 Ravi 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086767802 Ravi STATE BANK OF INDIA(508548)
410 SHIVPURI MP-05-002-063-002/468-B
(SUHARA) 		1705002063NRG24300520230280491 30/05/2023 Ravi 1705002063WL010295 Ravi 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 Ravi STATE BANK OF INDIA(508548)
411 SHIVPURI MP-05-002-063-002/562
(SUHARA) 		1705002063NRG24300520230280535 30/05/2023 VACHANLAL DHAKAD 1705002063WL010295 VACHANLAL DHAKAD 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767802 VACHANLALDHAKAD STATE BANK OF INDIA(508548)
412 SHIVPURI MP-05-002-063-002/562
(SUHARA) 		1705002063NRG24300520230280533 30/05/2023 VACHANLAL DHAKAD 1705002063WL010295 VACHANLAL DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086767802 VACHANLALDHAKAD STATE BANK OF INDIA(508548)
SubTotal 158236 158236
413 SHIVPURI MP-05-002-007-002/109
(KALOTHARA) 		1705002000NRG24300520230282809 30/05/2023 Kalpana Dhakad 1705002WL010363 Kalpana Dhakad 00688 FINO0001001 884 884 Processed 01/06/2023 086767802 KalpanaDhakad FINO PAYMENTS BANK LTD(608001)
414 SHIVPURI MP-05-002-007-002/109
(KALOTHARA) 		1705002000NRG24300520230282808 30/05/2023 Mahesh 1705002WL010363 Mahesh 00688 FINO0001001 884 884 Processed 01/06/2023 086767802 Mahesh FINO PAYMENTS BANK LTD(608001)
415 SHIVPURI MP-05-002-007-002/178
(KALOTHARA) 		1705002000NRG24300520230282815 30/05/2023 Manisha 1705002WL010363 Manisha 00688 FINO0001001 884 884 Processed 01/06/2023 086767802 Manisha FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
416 SHIVPURI MP-05-002-045-001/474
(HATOD) 		1705002045NRG24290520230274011 30/05/2023 RAJKUMAR ADIWASI 1705002045WL010118 RAJKUMAR ADIWASI 00688 FINO0001446 1105 1105 Processed 01/06/2023 086767802 RAJKUMARADIWASI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 470730 470730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_300523APB_FTO_64209 AXIS BANK UTIB0000329 UJJAIN, MADHYA PRADESH 2431
2 SHIVPURI MP1705002_300523APB_FTO_64209 AXIS BANK UTIB0001022 SHIVPURI 1105
3 SHIVPURI MP1705002_300523APB_FTO_64209 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 14807
4 SHIVPURI MP1705002_300523APB_FTO_64209 Bank of India BKID0008880 SHIVPURI 51935
5 SHIVPURI MP1705002_300523APB_FTO_64209 Canara Bank CNRB0006472 MOHNA 2652
6 SHIVPURI MP1705002_300523APB_FTO_64209 Central Bank Of India CBIN0280780 SHIVPURI 20553
7 SHIVPURI MP1705002_300523APB_FTO_64209 Indian Bank IDIB000S669 SHIVPURI 8177
8 SHIVPURI MP1705002_300523APB_FTO_64209 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 2652
9 SHIVPURI MP1705002_300523APB_FTO_64209 Punjab National Bank PUNB0312700 SHIVPURI 11492
10 SHIVPURI MP1705002_300523APB_FTO_64209 State Bank of India SBIN0003215 SHIVPURI 106080
11 SHIVPURI MP1705002_300523APB_FTO_64209 State Bank of India SBIN0009525 DEHARWARA 19448
12 SHIVPURI MP1705002_300523APB_FTO_64209 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 57681
13 SHIVPURI MP1705002_300523APB_FTO_64209 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 2431
14 SHIVPURI MP1705002_300523APB_FTO_64209 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 7293
15 SHIVPURI MP1705002_300523APB_FTO_64209 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 1326
16 SHIVPURI MP1705002_300523APB_FTO_64209 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 884
17 SHIVPURI MP1705002_300523APB_FTO_64209 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 14586
18 SHIVPURI MP1705002_300523APB_FTO_64209 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 5525
19 SHIVPURI MP1705002_300523APB_FTO_64209 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 26520
20 SHIVPURI MP1705002_300523APB_FTO_64209 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 109395
21 SHIVPURI MP1705002_300523APB_FTO_64209 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
22 SHIVPURI MP1705002_300523APB_FTO_64209 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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