Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:23:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_060523APB_FTO_30847
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-05-002-011-001/497
(SEVADA) 		1705002000NRG24060520230124890 06/05/2023 rachana 1705002WL004917 rachana 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 688377126 rachana BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-011-001/624
(SEVADA) 		1705002011NRG24050520230121842 06/05/2023 Shri.Jagdish 1705002011WL004801 Shri.Jagdish 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 688377126 Shri.Jagdish BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-074-001/718-A
(DABIYA) 		1705002000NRG24060520230124966 06/05/2023 MANISHA 1705002WL004918 MANISHA 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 688377126 MANISHA BANK OF BARODA(606985)
SubTotal 3978 3978
4 SHIVPURI MP-05-002-011-001/114-A
(SEVADA) 		1705002000NRG24060520230124808 06/05/2023 shivsingh 1705002WL004917 shivsingh 00045 BARB0VJSHIP 1326 1326 Processed 15/05/2023 688377126 shivsingh STATE BANK OF INDIA(508548)
5 SHIVPURI MP-05-002-011-001/164-B
(SEVADA) 		1705002000NRG24060520230124814 06/05/2023 sunil sen 1705002WL004917 sunil sen 00045 BARB0VJSHIP 1326 1326 Processed 15/05/2023 688377126 sunilsen BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-011-001/176
(SEVADA) 		1705002000NRG24060520230124823 06/05/2023 geeta 1705002WL004917 geeta 00045 BARB0VJSHIP 442 442 Processed 15/05/2023 688377126 geeta STATE BANK OF INDIA(508548)
7 SHIVPURI MP-05-002-011-001/280
(SEVADA) 		1705002000NRG24060520230124854 06/05/2023 bhupsingh 1705002WL004917 bhupsingh 00045 BARB0VJSHIP 663 663 Processed 15/05/2023 688377126 bhupsingh BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-011-001/412
(SEVADA) 		1705002000NRG24060520230124866 06/05/2023 susma 1705002WL004917 susma 00045 BARB0VJSHIP 1326 1326 Processed 15/05/2023 688377126 susma BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-011-001/438
(SEVADA) 		1705002000NRG24060520230124873 06/05/2023 ramsevak 1705002WL004917 ramsevak 00045 BARB0VJSHIP 1326 1326 Processed 15/05/2023 688377126 ramsevak BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-022-003/7-A
(JAMKHO) 		1705002022NRG24060520230123419 06/05/2023 Munni 1705002022WL004853 Munni 00045 BARB0VJSHIP 1326 1326 Processed 15/05/2023 688377126 Munni BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-046-001/113-A
(NOHARIKALA) 		1705002000NRG24060520230125101 06/05/2023 JAMUNA 1705002WL004923 JAMUNA 00045 BARB0VJSHIP 1326 1326 Processed 15/05/2023 688377126 JAMUNA BANK OF BARODA(606985)
SubTotal 9061 9061
12 SHIVPURI MP-05-002-007-002/39
(KALOTHARA) 		1705002000NRG24060520230125072 06/05/2023 AJMER 1705002WL004920 AJMER 00048 BKID0008880 1326 1326 Processed 15/05/2023 688377126 AJMER BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-011-001/142-D
(SEVADA) 		1705002000NRG24060520230124811 06/05/2023 Dwarika 1705002WL004917 Dwarika 00048 BKID0008880 1326 1326 Processed 15/05/2023 688377126 Dwarika CENTRAL BANK OF INDIA(607115)
14 SHIVPURI MP-05-002-011-001/167-C
(SEVADA) 		1705002000NRG24060520230124819 06/05/2023 amit 1705002WL004917 amit 00048 BKID0008880 1326 1326 Processed 15/05/2023 688377126 amit BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-011-001/214-A
(SEVADA) 		1705002000NRG24060520230124838 06/05/2023 Neeraj 1705002WL004917 Neeraj 00048 BKID0008880 1326 1326 Processed 15/05/2023 688377126 Neeraj PUNJAB NATIONAL BANK(508568)
16 SHIVPURI MP-05-002-011-001/215-A
(SEVADA) 		1705002000NRG24060520230124845 06/05/2023 Pawan 1705002WL004917 Pawan 00048 BKID0008880 1105 1105 Processed 15/05/2023 688377126 Pawan BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-011-001/238
(SEVADA) 		1705002000NRG24060520230124848 06/05/2023 netram 1705002WL004917 netram 00048 BKID0008880 1326 1326 Processed 15/05/2023 688377126 netram MADHYANCHAL GRAMIN BANK(607232)
18 SHIVPURI MP-05-002-011-001/238
(SEVADA) 		1705002000NRG24060520230124849 06/05/2023 pramod 1705002WL004917 pramod 00048 BKID0008880 1326 1326 Processed 15/05/2023 688377126 pramod BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-011-001/412
(SEVADA) 		1705002000NRG24060520230124865 06/05/2023 ARUN DHAKAD 1705002WL004917 ARUN DHAKAD 00048 BKID0008880 1326 1326 Processed 15/05/2023 688377126 ARUNDHAKAD BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-011-001/497
(SEVADA) 		1705002000NRG24060520230124889 06/05/2023 hardoal jatav 1705002WL004917 hardoal jatav 00048 BKID0008880 1326 1326 Processed 15/05/2023 688377126 hardoaljatav STATE BANK OF INDIA(508548)
21 SHIVPURI MP-05-002-011-001/689
(SEVADA) 		1705002000NRG24060520230124909 06/05/2023 selendra 1705002WL004917 selendra 00048 BKID0008880 221 221 Processed 15/05/2023 688377126 selendra BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-011-001/696-D
(SEVADA) 		1705002000NRG24060520230124917 06/05/2023 Ravi sen 1705002WL004917 Ravi sen 00048 BKID0008880 1326 1326 Processed 15/05/2023 688377126 Ravisen FINO PAYMENTS BANK LTD(608001)
23 SHIVPURI MP-05-002-018-001/138
(KUNWARPUR) 		1705002018NRG24050520230123175 06/05/2023 babu 1705002018WL004843 babu 00048 BKID0008880 1326 1326 Processed 15/05/2023 688377126 babu BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-018-001/235
(KUNWARPUR) 		1705002018NRG24050520230123176 06/05/2023 CHHINGA 1705002018WL004843 CHHINGA 00048 BKID0008880 1326 1326 Processed 15/05/2023 688377126 CHHINGA BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-018-001/235
(KUNWARPUR) 		1705002018NRG24050520230123177 06/05/2023 GANESHI 1705002018WL004843 GANESHI 00048 BKID0008880 1326 1326 Processed 15/05/2023 688377126 GANESHI BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-018-001/267
(KUNWARPUR) 		1705002018NRG24050520230123178 06/05/2023 anggad 1705002018WL004843 anggad 00048 BKID0008880 1326 1326 Processed 16/05/2023 688377126 anggad INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHIVPURI MP-05-002-018-001/275
(KUNWARPUR) 		1705002018NRG24050520230123218 06/05/2023 pappu 1705002018WL004846 pappu 00048 BKID0008880 1326 1326 Processed 16/05/2023 688377126 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHIVPURI MP-05-002-018-001/294
(KUNWARPUR) 		1705002018NRG24050520230123219 06/05/2023 ramesh 1705002018WL004846 ramesh 00048 BKID0008880 1326 1326 Processed 15/05/2023 688377126 ramesh BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-021-001/141-C
(KAPRANA) 		1705002021NRG24050520230122308 06/05/2023 DEVENDRA 1705002021WL004817 DEVENDRA 00048 BKID0008880 1326 1326 Processed 15/05/2023 688377126 DEVENDRA BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-023-001/121
(KHORGHAR) 		1705002000NRG24060520230125083 06/05/2023 sunita 1705002WL004921 sunita 00048 BKID0008880 1326 1326 Processed 15/05/2023 688377126 sunita BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-023-001/168
(KHORGHAR) 		1705002000NRG24060520230125095 06/05/2023 chandrakalan 1705002WL004922 chandrakalan 00048 BKID0008880 1326 1326 Processed 15/05/2023 688377126 chandrakalan BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-074-001/712
(DABIYA) 		1705002000NRG24060520230124959 06/05/2023 LILAVATI PAL 1705002WL004918 LILAVATI PAL 00048 BKID0008880 1326 1326 Processed 15/05/2023 688377126 LILAVATIPAL BANK OF INDIA(508505)
SubTotal 26520 26520
33 SHIVPURI MP-05-002-016-002/2-A
(KARAIAHAMADPUR) 		1705002016NRG24060520230123741 06/05/2023 jandel 1705002016WL004861 jandel 00051 MAHB0001939 1326 1326 Processed 15/05/2023 688377126 jandel BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
34 SHIVPURI MP-05-002-011-001/689
(SEVADA) 		1705002000NRG24060520230124908 06/05/2023 selendra 1705002WL004917 selendra 00078 CNRB0004781 221 221 Processed 15/05/2023 688377126 selendra BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-074-001/176-A
(DABIYA) 		1705002000NRG24060520230124937 06/05/2023 HARBHAJAN 1705002WL004918 HARBHAJAN 00078 CNRB0004781 1326 1326 Processed 15/05/2023 688377126 HARBHAJAN CANARA BANK(508532)
SubTotal 1547 1547
36 SHIVPURI MP-05-002-007-002/238
(KALOTHARA) 		1705002000NRG24060520230125060 06/05/2023 Dileep Dhakad 1705002WL004920 Dileep Dhakad 00078 CNRB0006472 1326 1326 Processed 15/05/2023 688377126 DileepDhakad BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-007-002/242
(KALOTHARA) 		1705002000NRG24060520230125062 06/05/2023 Neetu 1705002WL004920 Neetu 00078 CNRB0006472 1326 1326 Processed 15/05/2023 688377126 Neetu FINO PAYMENTS BANK LTD(608001)
38 SHIVPURI MP-05-002-007-002/242
(KALOTHARA) 		1705002000NRG24060520230125061 06/05/2023 Neetu 1705002WL004920 Neetu 00078 CNRB0006472 1326 1326 Processed 15/05/2023 688377126 Neetu BANK OF INDIA(508505)
SubTotal 3978 3978
39 SHIVPURI MP-05-002-074-001/171-C
(DABIYA) 		1705002000NRG24060520230124933 06/05/2023 Santosh 1705002WL004918 Santosh 00078 CNRB0017905 1326 1326 Processed 15/05/2023 688377126 Santosh CANARA BANK(508532)
40 SHIVPURI MP-05-002-074-001/192-A
(DABIYA) 		1705002000NRG24060520230124947 06/05/2023 DHANIRAM PAL 1705002WL004918 DHANIRAM PAL 00078 CNRB0017905 1326 1326 Processed 15/05/2023 688377126 DHANIRAMPAL PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
41 SHIVPURI MP-05-002-007-002/259
(KALOTHARA) 		1705002000NRG24060520230125069 06/05/2023 Poonam Verma 1705002WL004920 Poonam Verma 00089 CBIN0280780 1326 1326 Processed 15/05/2023 688377126 PoonamVerma CENTRAL BANK OF INDIA(607115)
42 SHIVPURI MP-05-002-011-001/676
(SEVADA) 		1705002000NRG24060520230124905 06/05/2023 Chandresh 1705002WL004917 Chandresh 00089 CBIN0280780 1326 1326 Processed 15/05/2023 688377126 Chandresh CENTRAL BANK OF INDIA(607115)
43 SHIVPURI MP-05-002-018-001/446-B
(KUNWARPUR) 		1705002018NRG24050520230123220 06/05/2023 Dinesh 1705002018WL004846 Dinesh 00089 CBIN0280780 1326 1326 Rejected 15/05/2023 688377126 Aadhaar Number not Mapped to Account Number
44 SHIVPURI MP-05-002-074-001/709
(DABIYA) 		1705002000NRG24060520230124954 06/05/2023 KAMLA SINGH PAL 1705002WL004918 KAMLA SINGH PAL 00089 CBIN0280780 1326 1326 Processed 15/05/2023 688377126 KAMLASINGHPAL PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
45 SHIVPURI MP-05-002-011-001/438
(SEVADA) 		1705002000NRG24060520230124872 06/05/2023 ramsevak 1705002WL004917 ramsevak 00089 CBIN0281228 1326 1326 Processed 15/05/2023 688377126 ramsevak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
46 SHIVPURI MP-05-002-011-001/462
(SEVADA) 		1705002000NRG24060520230124882 06/05/2023 kusumlata 1705002WL004917 kusumlata 00165 IBKL0001564 1105 1105 Rejected 15/05/2023 688377126 Aadhaar Number not Mapped to Account Number
47 SHIVPURI MP-05-002-011-001/462
(SEVADA) 		1705002000NRG24060520230124881 06/05/2023 omprakash 1705002WL004917 omprakash 00165 IBKL0001564 1105 1105 Processed 15/05/2023 688377126 omprakash IDBI BANK(607095)
SubTotal 2210 2210
48 SHIVPURI MP-05-002-007-002/42-B
(KALOTHARA) 		1705002000NRG24060520230125076 06/05/2023 Siddar Dhakad 1705002WL004920 Siddar Dhakad 00176 IDIB000S669 1326 1326 Rejected 15/05/2023 688377126 Aadhaar Number not Mapped to Account Number
49 SHIVPURI MP-05-002-021-002/342
(KAPRANA) 		1705002021NRG24050520230122323 06/05/2023 RAMDAYA 1705002021WL004820 RAMDAYA 00176 IDIB000S669 884 884 Processed 15/05/2023 688377126 RAMDAYA UNION BANK OF INDIA(508500)
50 SHIVPURI MP-05-002-022-001/171
(JAMKHO) 		1705002022NRG24060520230123418 06/05/2023 saroj 1705002022WL004852 saroj 00176 IDIB000S669 1326 1326 Processed 15/05/2023 688377126 saroj INDIAN BANK(607105)
51 SHIVPURI MP-05-002-023-001/10
(KHORGHAR) 		1705002000NRG24060520230125091 06/05/2023 KMLA 1705002WL004922 KMLA 00176 IDIB000S669 1326 1326 Processed 15/05/2023 688377126 KMLA INDIAN BANK(607105)
52 SHIVPURI MP-05-002-023-001/10
(KHORGHAR) 		1705002000NRG24060520230125090 06/05/2023 kmla 1705002WL004922 kmla 00176 IDIB000S669 1326 1326 Processed 15/05/2023 688377126 kmla INDIAN BANK(607105)
53 SHIVPURI MP-05-002-023-001/121
(KHORGHAR) 		1705002000NRG24060520230125082 06/05/2023 kedar 1705002WL004921 kedar 00176 IDIB000S669 1326 1326 Processed 15/05/2023 688377126 kedar INDIAN BANK(607105)
54 SHIVPURI MP-05-002-023-001/168
(KHORGHAR) 		1705002000NRG24060520230125094 06/05/2023 ramhet 1705002WL004922 ramhet 00176 IDIB000S669 1326 1326 Processed 16/05/2023 688377126 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHIVPURI MP-05-002-023-001/204
(KHORGHAR) 		1705002000NRG24060520230125084 06/05/2023 MAKHAN 1705002WL004921 MAKHAN 00176 IDIB000S669 1326 1326 Processed 15/05/2023 688377126 MAKHAN INDIAN BANK(607105)
56 SHIVPURI MP-05-002-023-001/204
(KHORGHAR) 		1705002000NRG24060520230125085 06/05/2023 prem 1705002WL004921 prem 00176 IDIB000S669 1326 1326 Processed 15/05/2023 688377126 prem INDIAN BANK(607105)
57 SHIVPURI MP-05-002-023-001/66
(KHORGHAR) 		1705002000NRG24060520230125086 06/05/2023 misri 1705002WL004921 misri 00176 IDIB000S669 1326 1326 Processed 15/05/2023 688377126 misri INDIAN BANK(607105)
58 SHIVPURI MP-05-002-023-001/66
(KHORGHAR) 		1705002000NRG24060520230125087 06/05/2023 revti 1705002WL004921 revti 00176 IDIB000S669 1326 1326 Processed 15/05/2023 688377126 revti INDIAN BANK(607105)
SubTotal 14144 14144
59 SHIVPURI MP-05-002-029-001/166
(CHITORA M CHITORI) 		1705002029NRG24050520230121301 06/05/2023 parmal jatav 1705002029WL004759 parmal jatav 00349 PSIB0000492 1326 1326 Processed 16/05/2023 688377126 parmaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHIVPURI MP-05-002-029-001/166
(CHITORA M CHITORI) 		1705002029NRG24050520230121302 06/05/2023 parmal jatav 1705002029WL004759 parmal jatav 00349 PSIB0000492 1326 1326 Processed 15/05/2023 688377126 parmaljatav PUNJAB & SIND BANK(607087)
61 SHIVPURI MP-05-002-029-001/166
(CHITORA M CHITORI) 		1705002029NRG24050520230121303 06/05/2023 parmal jatav 1705002029WL004759 parmal jatav 00349 PSIB0000492 1326 1326 Processed 15/05/2023 688377126 parmaljatav BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-029-001/175
(CHITORA M CHITORI) 		1705002029NRG24050520230121304 06/05/2023 PRAKASH JATAV 1705002029WL004759 PRAKASH JATAV 00349 PSIB0000492 1326 1326 Processed 15/05/2023 688377126 PRAKASHJATAV PUNJAB & SIND BANK(607087)
63 SHIVPURI MP-05-002-046-001/106
(NOHARIKALA) 		1705002000NRG24060520230125099 06/05/2023 hargyan 1705002WL004923 hargyan 00349 PSIB0000492 1326 1326 Processed 16/05/2023 688377126 hargyan INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHIVPURI MP-05-002-046-001/376-B
(NOHARIKALA) 		1705002000NRG24060520230125102 06/05/2023 Dayaram 1705002WL004923 Dayaram 00349 PSIB0000492 1326 1326 Processed 15/05/2023 688377126 Dayaram PUNJAB & SIND BANK(607087)
65 SHIVPURI MP-05-002-046-001/383
(NOHARIKALA) 		1705002000NRG24060520230125115 06/05/2023 Gajraj 1705002WL004923 Gajraj 00349 PSIB0000492 1326 1326 Processed 15/05/2023 688377126 Gajraj PUNJAB & SIND BANK(607087)
66 SHIVPURI MP-05-002-074-001/718
(DABIYA) 		1705002000NRG24060520230124964 06/05/2023 HEMRAJ PAL 1705002WL004918 HEMRAJ PAL 00349 PSIB0000492 1326 1326 Processed 15/05/2023 688377126 HEMRAJPAL PUNJAB & SIND BANK(607087)
SubTotal 10608 10608
67 SHIVPURI MP-05-002-011-001/204
(SEVADA) 		1705002011NRG24050520230121852 06/05/2023 suman 1705002011WL004802 suman 00354 PUNB0312700 1326 1326 Processed 15/05/2023 688377126 suman PUNJAB NATIONAL BANK(508568)
68 SHIVPURI MP-05-002-011-001/308
(SEVADA) 		1705002000NRG24060520230124859 06/05/2023 shivam 1705002WL004917 shivam 00354 PUNB0312700 1326 1326 Processed 15/05/2023 688377126 shivam PUNJAB NATIONAL BANK(508568)
69 SHIVPURI MP-05-002-074-001/168-D
(DABIYA) 		1705002000NRG24060520230124925 06/05/2023 RAMRATAN JATAV 1705002WL004918 RAMRATAN JATAV 00354 PUNB0312700 1326 1326 Processed 15/05/2023 688377126 RAMRATANJATAV PUNJAB & SIND BANK(607087)
70 SHIVPURI MP-05-002-074-001/168-D
(DABIYA) 		1705002000NRG24060520230124926 06/05/2023 SUNITA JATAV 1705002WL004918 SUNITA JATAV 00354 PUNB0312700 1326 1326 Processed 15/05/2023 688377126 SUNITAJATAV MADHYANCHAL GRAMIN BANK(607232)
71 SHIVPURI MP-05-002-074-001/169-A
(DABIYA) 		1705002000NRG24060520230124928 06/05/2023 RACHANA PAL 1705002WL004918 RACHANA PAL 00354 PUNB0312700 1326 1326 Processed 15/05/2023 688377126 RACHANAPAL PUNJAB NATIONAL BANK(508568)
72 SHIVPURI MP-05-002-074-001/176-C
(DABIYA) 		1705002000NRG24060520230124939 06/05/2023 BRIKHBHAN PAL 1705002WL004918 BRIKHBHAN PAL 00354 PUNB0312700 1326 1326 Processed 15/05/2023 688377126 BRIKHBHANPAL PUNJAB NATIONAL BANK(508568)
73 SHIVPURI MP-05-002-074-001/176-C
(DABIYA) 		1705002000NRG24060520230124940 06/05/2023 RAMVATI PAL 1705002WL004918 RAMVATI PAL 00354 PUNB0312700 1326 1326 Processed 15/05/2023 688377126 RAMVATIPAL STATE BANK OF INDIA(508548)
74 SHIVPURI MP-05-002-074-001/179
(DABIYA) 		1705002000NRG24060520230124942 06/05/2023 BABBURAJA CHOUHAN 1705002WL004918 BABBURAJA CHOUHAN 00354 PUNB0312700 1326 1326 Processed 15/05/2023 688377126 BABBURAJACHOUHAN CANARA BANK(508532)
75 SHIVPURI MP-05-002-074-001/181-B
(DABIYA) 		1705002000NRG24060520230124943 06/05/2023 CHATUR SINGH PAL 1705002WL004918 CHATUR SINGH PAL 00354 PUNB0312700 1326 1326 Processed 15/05/2023 688377126 CHATURSINGHPAL CANARA BANK(508532)
76 SHIVPURI MP-05-002-074-001/183
(DABIYA) 		1705002000NRG24060520230124945 06/05/2023 KAPOORI BAI 1705002WL004918 KAPOORI BAI 00354 PUNB0312700 1326 1326 Processed 15/05/2023 688377126 KAPOORIBAI BANK OF INDIA(508505)
77 SHIVPURI MP-05-002-074-001/192-A
(DABIYA) 		1705002000NRG24060520230124948 06/05/2023 MANISHA PAL 1705002WL004918 MANISHA PAL 00354 PUNB0312700 1326 1326 Processed 15/05/2023 688377126 MANISHAPAL MADHYANCHAL GRAMIN BANK(607232)
78 SHIVPURI MP-05-002-074-001/194-B
(DABIYA) 		1705002000NRG24060520230124949 06/05/2023 NILAM JATAV 1705002WL004918 NILAM JATAV 00354 PUNB0312700 1326 1326 Processed 15/05/2023 688377126 NILAMJATAV CANARA BANK(508532)
79 SHIVPURI MP-05-002-074-001/198-A
(DABIYA) 		1705002000NRG24060520230124950 06/05/2023 RAMRATAN PAL 1705002WL004918 RAMRATAN PAL 00354 PUNB0312700 1326 1326 Processed 15/05/2023 688377126 RAMRATANPAL STATE BANK OF INDIA(508548)
80 SHIVPURI MP-05-002-074-001/205-A
(DABIYA) 		1705002000NRG24060520230124951 06/05/2023 RAMSHANKAR PRAJAPATI 1705002WL004918 RAMSHANKAR PRAJAPATI 00354 PUNB0312700 1326 1326 Processed 15/05/2023 688377126 RAMSHANKARPRAJAPATI CENTRAL BANK OF INDIA(607115)
81 SHIVPURI MP-05-002-074-001/368-A
(DABIYA) 		1705002000NRG24060520230124952 06/05/2023 KALYAN SINGH JATAV 1705002WL004918 KALYAN SINGH JATAV 00354 PUNB0312700 1326 1326 Processed 15/05/2023 688377126 KALYANSINGHJATAV PUNJAB NATIONAL BANK(508568)
82 SHIVPURI MP-05-002-074-001/368-A
(DABIYA) 		1705002000NRG24060520230124953 06/05/2023 RAJKUMARI JATAV 1705002WL004918 RAJKUMARI JATAV 00354 PUNB0312700 1326 1326 Processed 15/05/2023 688377126 RAJKUMARIJATAV MADHYANCHAL GRAMIN BANK(607232)
83 SHIVPURI MP-05-002-074-001/715-A
(DABIYA) 		1705002000NRG24060520230124962 06/05/2023 MANIRAM PRAJAPATI 1705002WL004918 MANIRAM PRAJAPATI 00354 PUNB0312700 1326 1326 Processed 15/05/2023 688377126 MANIRAMPRAJAPATI BANK OF BARODA(606985)
84 SHIVPURI MP-05-002-074-001/715-A
(DABIYA) 		1705002000NRG24060520230124963 06/05/2023 SANDHYA PRAJAPATI 1705002WL004918 SANDHYA PRAJAPATI 00354 PUNB0312700 1326 1326 Processed 15/05/2023 688377126 SANDHYAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 23868 23868
85 SHIVPURI MP-05-002-011-001/100
(SEVADA) 		1705002000NRG24060520230124805 06/05/2023 Rambai 1705002WL004917 Rambai 00415 SBIN0003215 1105 1105 Processed 15/05/2023 688377126 Rambai STATE BANK OF INDIA(508548)
86 SHIVPURI MP-05-002-011-001/204
(SEVADA) 		1705002011NRG24050520230121853 06/05/2023 Suman 1705002011WL004802 Suman 00415 SBIN0003215 1326 1326 Processed 15/05/2023 688377126 Suman BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-011-001/465
(SEVADA) 		1705002000NRG24060520230124884 06/05/2023 sunil 1705002WL004917 sunil 00415 SBIN0003215 442 442 Processed 15/05/2023 688377126 sunil STATE BANK OF INDIA(508548)
88 SHIVPURI MP-05-002-011-001/465
(SEVADA) 		1705002000NRG24060520230124883 06/05/2023 sunil 1705002WL004917 sunil 00415 SBIN0003215 442 442 Processed 15/05/2023 688377126 sunil STATE BANK OF INDIA(508548)
89 SHIVPURI MP-05-002-011-001/495
(SEVADA) 		1705002000NRG24060520230124888 06/05/2023 RANI 1705002WL004917 RANI 00415 SBIN0003215 1326 1326 Processed 15/05/2023 688377126 RANI STATE BANK OF INDIA(508548)
90 SHIVPURI MP-05-002-011-001/672
(SEVADA) 		1705002011NRG24050520230121845 06/05/2023 Sandeep 1705002011WL004801 Sandeep 00415 SBIN0003215 1326 1326 Processed 15/05/2023 688377126 Sandeep STATE BANK OF INDIA(508548)
91 SHIVPURI MP-05-002-011-001/672
(SEVADA) 		1705002011NRG24050520230121846 06/05/2023 Sandeep 1705002011WL004801 Sandeep 00415 SBIN0003215 1326 1326 Processed 15/05/2023 688377126 Sandeep STATE BANK OF INDIA(508548)
92 SHIVPURI MP-05-002-011-001/675
(SEVADA) 		1705002011NRG24050520230121850 06/05/2023 Debendra 1705002011WL004801 Debendra 00415 SBIN0003215 1326 1326 Processed 15/05/2023 688377126 Debendra MADHYANCHAL GRAMIN BANK(607232)
93 SHIVPURI MP-05-002-011-001/675
(SEVADA) 		1705002011NRG24050520230121849 06/05/2023 Debendra 1705002011WL004801 Debendra 00415 SBIN0003215 1326 1326 Processed 15/05/2023 688377126 Debendra PUNJAB NATIONAL BANK(508568)
94 SHIVPURI MP-05-002-011-001/696
(SEVADA) 		1705002000NRG24060520230124916 06/05/2023 NAMRITA SAIN 1705002WL004917 NAMRITA SAIN 00415 SBIN0003215 1326 1326 Processed 15/05/2023 688377126 NAMRITASAIN MADHYANCHAL GRAMIN BANK(607232)
95 SHIVPURI MP-05-002-022-001/33
(JAMKHO) 		1705002000NRG24060520230124969 06/05/2023 dyashankar 1705002WL004919 dyashankar 00415 SBIN0003215 1326 1326 Processed 15/05/2023 688377126 dyashankar STATE BANK OF INDIA(508548)
96 SHIVPURI MP-05-002-022-001/33
(JAMKHO) 		1705002000NRG24060520230124968 06/05/2023 Kalyan 1705002WL004919 Kalyan 00415 SBIN0003215 1326 1326 Processed 15/05/2023 688377126 Kalyan STATE BANK OF INDIA(508548)
97 SHIVPURI MP-05-002-022-001/33
(JAMKHO) 		1705002000NRG24060520230124967 06/05/2023 Kalyan 1705002WL004919 Kalyan 00415 SBIN0003215 1326 1326 Processed 15/05/2023 688377126 Kalyan STATE BANK OF INDIA(508548)
98 SHIVPURI MP-05-002-074-001/179
(DABIYA) 		1705002000NRG24060520230124941 06/05/2023 gulab 1705002WL004918 gulab 00415 SBIN0003215 1326 1326 Processed 15/05/2023 688377126 gulab CANARA BANK(508532)
99 SHIVPURI MP-05-002-074-001/710
(DABIYA) 		1705002000NRG24060520230124956 06/05/2023 CHANDRABHAN SINGH 1705002WL004918 CHANDRABHAN SINGH 00415 SBIN0003215 1326 1326 Processed 15/05/2023 688377126 CHANDRABHANSINGH CANARA BANK(508532)
100 SHIVPURI MP-05-002-074-001/713
(DABIYA) 		1705002000NRG24060520230124960 06/05/2023 KHUSHI LAL PAL 1705002WL004918 KHUSHI LAL PAL 00415 SBIN0003215 1326 1326 Processed 15/05/2023 688377126 KHUSHILALPAL STATE BANK OF INDIA(508548)
SubTotal 19227 19227
101 SHIVPURI MP-05-002-011-001/256
(SEVADA) 		1705002011NRG24050520230121857 06/05/2023 Ramhet 1705002011WL004802 Ramhet 00415 SBIN0012297 1326 1326 Processed 15/05/2023 688377126 Ramhet MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
102 SHIVPURI MP-05-002-011-001/307
(SEVADA) 		1705002000NRG24060520230124857 06/05/2023 RAMGOPAL 1705002WL004917 RAMGOPAL 00415 SBIN0030086 1326 1326 Processed 15/05/2023 688377126 RAMGOPAL STATE BANK OF INDIA(508548)
103 SHIVPURI MP-05-002-011-001/460
(SEVADA) 		1705002000NRG24060520230124880 06/05/2023 basanti 1705002WL004917 basanti 00415 SBIN0030086 1326 1326 Processed 15/05/2023 688377126 basanti STATE BANK OF INDIA(508548)
104 SHIVPURI MP-05-002-011-001/696
(SEVADA) 		1705002000NRG24060520230124915 06/05/2023 SONURAM SAIN 1705002WL004917 SONURAM SAIN 00415 SBIN0030086 1326 1326 Processed 15/05/2023 688377126 SONURAMSAIN BANK OF BARODA(606985)
105 SHIVPURI MP-05-002-016-001/8
(KARAIAHAMADPUR) 		1705002016NRG24060520230123740 06/05/2023 RAMPYARI GURJAR 1705002016WL004861 RAMPYARI GURJAR 00415 SBIN0030086 1326 1326 Processed 15/05/2023 688377126 RAMPYARIGURJAR STATE BANK OF INDIA(508548)
106 SHIVPURI MP-05-002-016-003/25
(KARAIAHAMADPUR) 		1705002016NRG24060520230123769 06/05/2023 hari Singh gurjar 1705002016WL004865 hari Singh gurjar 00415 SBIN0030086 1326 1326 Processed 15/05/2023 688377126 hariSinghgurjar STATE BANK OF INDIA(508548)
107 SHIVPURI MP-05-002-016-003/41
(KARAIAHAMADPUR) 		1705002016NRG24060520230123770 06/05/2023 mansingh gurjar 1705002016WL004865 mansingh gurjar 00415 SBIN0030086 1326 1326 Processed 15/05/2023 688377126 mansinghgurjar STATE BANK OF INDIA(508548)
108 SHIVPURI MP-05-002-016-003/92
(KARAIAHAMADPUR) 		1705002016NRG24060520230123742 06/05/2023 ramendra 1705002016WL004861 ramendra 00415 SBIN0030086 1326 1326 Processed 15/05/2023 688377126 ramendra STATE BANK OF INDIA(508548)
109 SHIVPURI MP-05-002-023-003/201
(KHORGHAR) 		1705002000NRG24060520230125089 06/05/2023 anita jatav 1705002WL004921 anita jatav 00415 SBIN0030086 1326 1326 Processed 15/05/2023 688377126 anitajatav STATE BANK OF INDIA(508548)
110 SHIVPURI MP-05-002-046-001/106
(NOHARIKALA) 		1705002000NRG24060520230125098 06/05/2023 Kamlesh jatav 1705002WL004923 Kamlesh jatav 00415 SBIN0030086 1326 1326 Processed 15/05/2023 688377126 Kamleshjatav STATE BANK OF INDIA(508548)
111 SHIVPURI MP-05-002-046-001/106-B
(NOHARIKALA) 		1705002000NRG24060520230125100 06/05/2023 Sandeep jatav 1705002WL004923 Sandeep jatav 00415 SBIN0030086 1326 1326 Processed 15/05/2023 688377126 Sandeepjatav STATE BANK OF INDIA(508548)
112 SHIVPURI MP-05-002-046-001/382-A
(NOHARIKALA) 		1705002000NRG24060520230125113 06/05/2023 ramavtaar 1705002WL004923 ramavtaar 00415 SBIN0030086 1326 1326 Processed 15/05/2023 688377126 ramavtaar FINO PAYMENTS BANK LTD(608001)
113 SHIVPURI MP-05-002-074-001/168
(DABIYA) 		1705002000NRG24060520230124924 06/05/2023 videya 1705002WL004918 videya 00415 SBIN0030086 1326 1326 Processed 15/05/2023 688377126 videya STATE BANK OF INDIA(508548)
114 SHIVPURI MP-05-002-074-001/173
(DABIYA) 		1705002000NRG24060520230124936 06/05/2023 BEBIRAJA 1705002WL004918 BEBIRAJA 00415 SBIN0030086 1326 1326 Processed 15/05/2023 688377126 BEBIRAJA STATE BANK OF INDIA(508548)
115 SHIVPURI MP-05-002-074-001/173
(DABIYA) 		1705002000NRG24060520230124935 06/05/2023 BEBIRAJA 1705002WL004918 BEBIRAJA 00415 SBIN0030086 1326 1326 Processed 15/05/2023 688377126 BEBIRAJA CANARA BANK(508532)
116 SHIVPURI MP-05-002-074-001/176-A
(DABIYA) 		1705002000NRG24060520230124938 06/05/2023 REKHA PAL 1705002WL004918 REKHA PAL 00415 SBIN0030086 1326 1326 Processed 15/05/2023 688377126 REKHAPAL PUNJAB NATIONAL BANK(508568)
117 SHIVPURI MP-05-002-074-001/186-B
(DABIYA) 		1705002000NRG24060520230124946 06/05/2023 ANRAT 1705002WL004918 ANRAT 00415 SBIN0030086 1326 1326 Processed 15/05/2023 688377126 ANRAT STATE BANK OF INDIA(508548)
118 SHIVPURI MP-05-002-074-001/250
(DABIYA) 		1705002074NRG24050520230122325 06/05/2023 ghanshyam 1705002074WL004822 ghanshyam 00415 SBIN0030086 884 884 Processed 15/05/2023 688377126 ghanshyam STATE BANK OF INDIA(508548)
119 SHIVPURI MP-05-002-074-001/55
(DABIYA) 		1705002074NRG24050520230122326 06/05/2023 SUMITERA 1705002074WL004822 SUMITERA 00415 SBIN0030086 1105 1105 Processed 15/05/2023 688377126 SUMITERA STATE BANK OF INDIA(508548)
120 SHIVPURI MP-05-002-074-001/709
(DABIYA) 		1705002000NRG24060520230124955 06/05/2023 REENA PAL 1705002WL004918 REENA PAL 00415 SBIN0030086 1326 1326 Processed 15/05/2023 688377126 REENAPAL PUNJAB NATIONAL BANK(508568)
121 SHIVPURI MP-05-002-074-001/710
(DABIYA) 		1705002000NRG24060520230124957 06/05/2023 RAJESH CHAUHAN 1705002WL004918 RAJESH CHAUHAN 00415 SBIN0030086 1326 1326 Processed 15/05/2023 688377126 RAJESHCHAUHAN STATE BANK OF INDIA(508548)
122 SHIVPURI MP-05-002-074-001/712
(DABIYA) 		1705002000NRG24060520230124958 06/05/2023 VISHRAM PAL 1705002WL004918 VISHRAM PAL 00415 SBIN0030086 1326 1326 Processed 15/05/2023 688377126 VISHRAMPAL STATE BANK OF INDIA(508548)
123 SHIVPURI MP-05-002-074-001/713
(DABIYA) 		1705002000NRG24060520230124961 06/05/2023 RAMSAKHI PAL 1705002WL004918 RAMSAKHI PAL 00415 SBIN0030086 1326 1326 Processed 15/05/2023 688377126 RAMSAKHIPAL STATE BANK OF INDIA(508548)
SubTotal 28509 28509
124 SHIVPURI MP-05-002-046-001/748
(NOHARIKALA) 		1705002000NRG24060520230125118 06/05/2023 keshav singh 1705002WL004923 keshav singh 00555 YESB0000554 1326 1326 Processed 15/05/2023 688377126 keshavsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
125 SHIVPURI MP-05-002-007-001/101
(KALOTHARA) 		1705002000NRG24060520230124971 06/05/2023 VINOD 1705002WL004920 VINOD 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 VINOD MADHYANCHAL GRAMIN BANK(607232)
126 SHIVPURI MP-05-002-007-001/101
(KALOTHARA) 		1705002000NRG24060520230124970 06/05/2023 VINOD 1705002WL004920 VINOD 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 VINOD MADHYANCHAL GRAMIN BANK(607232)
127 SHIVPURI MP-05-002-007-001/107
(KALOTHARA) 		1705002000NRG24060520230124973 06/05/2023 Kamla Adivasi 1705002WL004920 Kamla Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 KamlaAdivasi MADHYANCHAL GRAMIN BANK(607232)
128 SHIVPURI MP-05-002-007-001/107
(KALOTHARA) 		1705002000NRG24060520230124972 06/05/2023 Pooran 1705002WL004920 Pooran 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 Pooran MADHYANCHAL GRAMIN BANK(607232)
129 SHIVPURI MP-05-002-007-001/115
(KALOTHARA) 		1705002000NRG24060520230124974 06/05/2023 SARLA 1705002WL004920 SARLA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 SARLA MADHYANCHAL GRAMIN BANK(607232)
130 SHIVPURI MP-05-002-007-001/116
(KALOTHARA) 		1705002000NRG24060520230124976 06/05/2023 RAMJI 1705002WL004920 RAMJI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 RAMJI MADHYANCHAL GRAMIN BANK(607232)
131 SHIVPURI MP-05-002-007-001/116
(KALOTHARA) 		1705002000NRG24060520230124977 06/05/2023 Subida 1705002WL004920 Subida 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 688377126 Subida INDIA POST PAYMENTS BANK LIMITED(508528)
132 SHIVPURI MP-05-002-007-001/119
(KALOTHARA) 		1705002000NRG24060520230124978 06/05/2023 Rajabeti 1705002WL004920 Rajabeti 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 Rajabeti MADHYANCHAL GRAMIN BANK(607232)
133 SHIVPURI MP-05-002-007-001/122
(KALOTHARA) 		1705002000NRG24060520230124979 06/05/2023 Jaswant 1705002WL004920 Jaswant 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 688377126 Jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
134 SHIVPURI MP-05-002-007-001/122
(KALOTHARA) 		1705002000NRG24060520230124980 06/05/2023 somvati adiwasi 1705002WL004920 somvati adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 somvatiadiwasi MADHYANCHAL GRAMIN BANK(607232)
135 SHIVPURI MP-05-002-007-001/132
(KALOTHARA) 		1705002000NRG24060520230124982 06/05/2023 Anita 1705002WL004920 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 Anita MADHYANCHAL GRAMIN BANK(607232)
136 SHIVPURI MP-05-002-007-001/132
(KALOTHARA) 		1705002000NRG24060520230124981 06/05/2023 SHIVDYAL 1705002WL004920 SHIVDYAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 SHIVDYAL MADHYANCHAL GRAMIN BANK(607232)
137 SHIVPURI MP-05-002-007-001/145
(KALOTHARA) 		1705002000NRG24060520230124983 06/05/2023 KASHI 1705002WL004920 KASHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 KASHI MADHYANCHAL GRAMIN BANK(607232)
138 SHIVPURI MP-05-002-007-001/15
(KALOTHARA) 		1705002000NRG24060520230124984 06/05/2023 Bhag Chand Adivasi 1705002WL004920 Bhag Chand Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 688377126 BhagChandAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
139 SHIVPURI MP-05-002-007-001/194
(KALOTHARA) 		1705002000NRG24060520230124985 06/05/2023 Vijay 1705002WL004920 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 Vijay MADHYANCHAL GRAMIN BANK(607232)
140 SHIVPURI MP-05-002-007-001/199
(KALOTHARA) 		1705002000NRG24060520230124986 06/05/2023 mahesh 1705002WL004920 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 mahesh MADHYANCHAL GRAMIN BANK(607232)
141 SHIVPURI MP-05-002-007-001/2
(KALOTHARA) 		1705002000NRG24060520230124989 06/05/2023 RAMDEI 1705002WL004920 RAMDEI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 RAMDEI MADHYANCHAL GRAMIN BANK(607232)
142 SHIVPURI MP-05-002-007-001/2
(KALOTHARA) 		1705002000NRG24060520230124988 06/05/2023 RAMDEI 1705002WL004920 RAMDEI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 RAMDEI MADHYANCHAL GRAMIN BANK(607232)
143 SHIVPURI MP-05-002-007-001/206
(KALOTHARA) 		1705002000NRG24060520230124990 06/05/2023 Dikhha 1705002WL004920 Dikhha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 Dikhha MADHYANCHAL GRAMIN BANK(607232)
144 SHIVPURI MP-05-002-007-001/21
(KALOTHARA) 		1705002000NRG24060520230124992 06/05/2023 BEERO 1705002WL004920 BEERO 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 BEERO MADHYANCHAL GRAMIN BANK(607232)
145 SHIVPURI MP-05-002-007-001/21
(KALOTHARA) 		1705002000NRG24060520230124991 06/05/2023 BEERO 1705002WL004920 BEERO 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 BEERO MADHYANCHAL GRAMIN BANK(607232)
146 SHIVPURI MP-05-002-007-001/222
(KALOTHARA) 		1705002000NRG24060520230124993 06/05/2023 Gopal adiwasi 1705002WL004920 Gopal adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 Gopaladiwasi MADHYANCHAL GRAMIN BANK(607232)
147 SHIVPURI MP-05-002-007-001/222
(KALOTHARA) 		1705002000NRG24060520230124994 06/05/2023 KALLO 1705002WL004920 KALLO 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 KALLO MADHYANCHAL GRAMIN BANK(607232)
148 SHIVPURI MP-05-002-007-001/225
(KALOTHARA) 		1705002000NRG24060520230124995 06/05/2023 Ajaypal Sahariya 1705002WL004920 Ajaypal Sahariya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 AjaypalSahariya MADHYANCHAL GRAMIN BANK(607232)
149 SHIVPURI MP-05-002-007-001/225
(KALOTHARA) 		1705002000NRG24060520230124996 06/05/2023 neelam 1705002WL004920 neelam 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 neelam MADHYANCHAL GRAMIN BANK(607232)
150 SHIVPURI MP-05-002-007-001/227
(KALOTHARA) 		1705002000NRG24060520230124998 06/05/2023 varsha 1705002WL004920 varsha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 varsha MADHYANCHAL GRAMIN BANK(607232)
151 SHIVPURI MP-05-002-007-001/228
(KALOTHARA) 		1705002000NRG24060520230124999 06/05/2023 sarda 1705002WL004920 sarda 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 sarda BANK OF INDIA(508505)
152 SHIVPURI MP-05-002-007-001/237
(KALOTHARA) 		1705002000NRG24060520230125000 06/05/2023 Dipu Adiwasi 1705002WL004920 Dipu Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 DipuAdiwasi MADHYANCHAL GRAMIN BANK(607232)
153 SHIVPURI MP-05-002-007-001/237
(KALOTHARA) 		1705002000NRG24060520230125001 06/05/2023 Pooja Adiwasi 1705002WL004920 Pooja Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 PoojaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
154 SHIVPURI MP-05-002-007-001/243
(KALOTHARA) 		1705002000NRG24060520230125003 06/05/2023 SUMAN 1705002WL004920 SUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 SUMAN MADHYANCHAL GRAMIN BANK(607232)
155 SHIVPURI MP-05-002-007-001/243
(KALOTHARA) 		1705002000NRG24060520230125002 06/05/2023 Suman Adiwasi 1705002WL004920 Suman Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 SumanAdiwasi MADHYANCHAL GRAMIN BANK(607232)
156 SHIVPURI MP-05-002-007-001/246
(KALOTHARA) 		1705002000NRG24060520230125005 06/05/2023 pooja 1705002WL004920 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 pooja CENTRAL BANK OF INDIA(607115)
157 SHIVPURI MP-05-002-007-001/25
(KALOTHARA) 		1705002000NRG24060520230125006 06/05/2023 SURESH 1705002WL004920 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 SURESH MADHYANCHAL GRAMIN BANK(607232)
158 SHIVPURI MP-05-002-007-001/266
(KALOTHARA) 		1705002000NRG24060520230125007 06/05/2023 reena 1705002WL004920 reena 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 reena MADHYANCHAL GRAMIN BANK(607232)
159 SHIVPURI MP-05-002-007-001/271
(KALOTHARA) 		1705002000NRG24060520230125008 06/05/2023 pista 1705002WL004920 pista 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 pista MADHYANCHAL GRAMIN BANK(607232)
160 SHIVPURI MP-05-002-007-001/272
(KALOTHARA) 		1705002000NRG24060520230125009 06/05/2023 manisha 1705002WL004920 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 manisha MADHYANCHAL GRAMIN BANK(607232)
161 SHIVPURI MP-05-002-007-001/276
(KALOTHARA) 		1705002000NRG24060520230125010 06/05/2023 kalpna 1705002WL004920 kalpna 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 kalpna MADHYANCHAL GRAMIN BANK(607232)
162 SHIVPURI MP-05-002-007-001/276
(KALOTHARA) 		1705002000NRG24060520230125011 06/05/2023 Manoj Adiwasi 1705002WL004920 Manoj Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 ManojAdiwasi MADHYANCHAL GRAMIN BANK(607232)
163 SHIVPURI MP-05-002-007-001/281
(KALOTHARA) 		1705002000NRG24060520230125012 06/05/2023 chhaya 1705002WL004920 chhaya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 chhaya CENTRAL BANK OF INDIA(607115)
164 SHIVPURI MP-05-002-007-001/281
(KALOTHARA) 		1705002000NRG24060520230125013 06/05/2023 Indar 1705002WL004920 Indar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 Indar MADHYANCHAL GRAMIN BANK(607232)
165 SHIVPURI MP-05-002-007-001/283
(KALOTHARA) 		1705002000NRG24060520230125014 06/05/2023 Sonu Adiwasi 1705002WL004920 Sonu Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 SonuAdiwasi MADHYANCHAL GRAMIN BANK(607232)
166 SHIVPURI MP-05-002-007-001/300
(KALOTHARA) 		1705002000NRG24060520230125015 06/05/2023 Laxmi Adivasi 1705002WL004920 Laxmi Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 LaxmiAdivasi MADHYANCHAL GRAMIN BANK(607232)
167 SHIVPURI MP-05-002-007-001/305
(KALOTHARA) 		1705002000NRG24060520230125016 06/05/2023 Manoj 1705002WL004920 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 Manoj MADHYANCHAL GRAMIN BANK(607232)
168 SHIVPURI MP-05-002-007-001/309
(KALOTHARA) 		1705002000NRG24060520230125018 06/05/2023 Ramveer 1705002WL004920 Ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 Ramveer MADHYANCHAL GRAMIN BANK(607232)
169 SHIVPURI MP-05-002-007-001/311
(KALOTHARA) 		1705002000NRG24060520230125019 06/05/2023 Sukha Adiwasi 1705002WL004920 Sukha Adiwasi 00602 SBIN0RRMBGB 1326 1326 Rejected 15/05/2023 688377126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 SHIVPURI MP-05-002-007-001/311
(KALOTHARA) 		1705002000NRG24060520230125020 06/05/2023 Sukha Sahariya 1705002WL004920 Sukha Sahariya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 SukhaSahariya MADHYANCHAL GRAMIN BANK(607232)
171 SHIVPURI MP-05-002-007-001/312
(KALOTHARA) 		1705002000NRG24060520230125021 06/05/2023 Sukhdev 1705002WL004920 Sukhdev 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 Sukhdev MADHYANCHAL GRAMIN BANK(607232)
172 SHIVPURI MP-05-002-007-001/316
(KALOTHARA) 		1705002000NRG24060520230125023 06/05/2023 Rachna Adiwasi 1705002WL004920 Rachna Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 RachnaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
173 SHIVPURI MP-05-002-007-001/316
(KALOTHARA) 		1705002000NRG24060520230125022 06/05/2023 Suraj Sahariya 1705002WL004920 Suraj Sahariya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 SurajSahariya MADHYANCHAL GRAMIN BANK(607232)
174 SHIVPURI MP-05-002-007-001/321
(KALOTHARA) 		1705002007NRG24060520230124327 06/05/2023 Baijanti 1705002007WL004887 Baijanti 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 Baijanti CENTRAL BANK OF INDIA(607115)
175 SHIVPURI MP-05-002-007-001/324
(KALOTHARA) 		1705002000NRG24060520230125025 06/05/2023 Radha 1705002WL004920 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 Radha CENTRAL BANK OF INDIA(607115)
176 SHIVPURI MP-05-002-007-001/338
(KALOTHARA) 		1705002000NRG24060520230125027 06/05/2023 Damyanti Adiwasi 1705002WL004920 Damyanti Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 DamyantiAdiwasi BANK OF BARODA(606985)
177 SHIVPURI MP-05-002-007-001/338
(KALOTHARA) 		1705002000NRG24060520230125026 06/05/2023 Rajkumar 1705002WL004920 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
178 SHIVPURI MP-05-002-007-001/345
(KALOTHARA) 		1705002000NRG24060520230125028 06/05/2023 Mamta 1705002WL004920 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 Mamta MADHYANCHAL GRAMIN BANK(607232)
179 SHIVPURI MP-05-002-007-001/348
(KALOTHARA) 		1705002000NRG24060520230125029 06/05/2023 Jitendra Adiwasi 1705002WL004920 Jitendra Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 JitendraAdiwasi MADHYANCHAL GRAMIN BANK(607232)
180 SHIVPURI MP-05-002-007-001/348
(KALOTHARA) 		1705002000NRG24060520230125030 06/05/2023 Rani Adiwasi 1705002WL004920 Rani Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 RaniAdiwasi MADHYANCHAL GRAMIN BANK(607232)
181 SHIVPURI MP-05-002-007-001/349
(KALOTHARA) 		1705002000NRG24060520230125031 06/05/2023 Barsha Dhakad 1705002WL004920 Barsha Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 BarshaDhakad STATE BANK OF INDIA(508548)
182 SHIVPURI MP-05-002-007-001/35
(KALOTHARA) 		1705002007NRG24060520230124321 06/05/2023 RAMPRAKASH 1705002007WL004885 RAMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 RAMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
183 SHIVPURI MP-05-002-007-001/353
(KALOTHARA) 		1705002000NRG24060520230125032 06/05/2023 Kunwar Singh 1705002WL004920 Kunwar Singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688377126 KunwarSingh MADHYANCHAL GRAMIN BANK(607232)
184 SHIVPURI MP-05-002-007-001/353
(KALOTHARA) 		1705002000NRG24060520230125033 06/05/2023 Rashmi Adiwasi 1705002WL004920 Rashmi Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 RashmiAdiwasi STATE BANK OF INDIA(508548)
185 SHIVPURI MP-05-002-007-001/354
(KALOTHARA) 		1705002000NRG24060520230125035 06/05/2023 Omvati Dhakad 1705002WL004920 Omvati Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 OmvatiDhakad MADHYANCHAL GRAMIN BANK(607232)
186 SHIVPURI MP-05-002-007-001/354
(KALOTHARA) 		1705002000NRG24060520230125034 06/05/2023 Omvati Dhakad 1705002WL004920 Omvati Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 OmvatiDhakad MADHYANCHAL GRAMIN BANK(607232)
187 SHIVPURI MP-05-002-007-001/355
(KALOTHARA) 		1705002000NRG24060520230125037 06/05/2023 Abhitabh Bachchan Adivasi 1705002WL004920 Abhitabh Bachchan Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 AbhitabhBachchanAdivasi MADHYANCHAL GRAMIN BANK(607232)
188 SHIVPURI MP-05-002-007-001/355
(KALOTHARA) 		1705002000NRG24060520230125036 06/05/2023 Abhitabh Bachchan Adivasi 1705002WL004920 Abhitabh Bachchan Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 688377126 AbhitabhBachchanAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
189 SHIVPURI MP-05-002-007-001/356
(KALOTHARA) 		1705002000NRG24060520230125038 06/05/2023 Sunaina Adiwasi 1705002WL004920 Sunaina Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 SunainaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
190 SHIVPURI MP-05-002-007-001/37
(KALOTHARA) 		1705002000NRG24060520230125039 06/05/2023 RAMSHRI 1705002WL004920 RAMSHRI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 RAMSHRI MADHYANCHAL GRAMIN BANK(607232)
191 SHIVPURI MP-05-002-007-001/37
(KALOTHARA) 		1705002000NRG24060520230125040 06/05/2023 Sarda 1705002WL004920 Sarda 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 Sarda MADHYANCHAL GRAMIN BANK(607232)
192 SHIVPURI MP-05-002-007-001/44
(KALOTHARA) 		1705002000NRG24060520230125041 06/05/2023 kusum 1705002WL004920 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 688377126 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
193 SHIVPURI MP-05-002-007-001/44
(KALOTHARA) 		1705002000NRG24060520230125043 06/05/2023 Mithlesh Adiwasi 1705002WL004920 Mithlesh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 MithleshAdiwasi STATE BANK OF INDIA(508548)
194 SHIVPURI MP-05-002-007-001/49
(KALOTHARA) 		1705002000NRG24060520230125044 06/05/2023 anita 1705002WL004920 anita 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 anita MADHYANCHAL GRAMIN BANK(607232)
195 SHIVPURI MP-05-002-007-001/70
(KALOTHARA) 		1705002000NRG24060520230125045 06/05/2023 ASHOK 1705002WL004920 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 ASHOK MADHYANCHAL GRAMIN BANK(607232)
196 SHIVPURI MP-05-002-007-001/70
(KALOTHARA) 		1705002000NRG24060520230125046 06/05/2023 munni 1705002WL004920 munni 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 munni MADHYANCHAL GRAMIN BANK(607232)
197 SHIVPURI MP-05-002-007-001/77
(KALOTHARA) 		1705002000NRG24060520230125048 06/05/2023 radha 1705002WL004920 radha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 radha MADHYANCHAL GRAMIN BANK(607232)
198 SHIVPURI MP-05-002-007-001/77
(KALOTHARA) 		1705002000NRG24060520230125047 06/05/2023 RAMVEER 1705002WL004920 RAMVEER 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 RAMVEER MADHYANCHAL GRAMIN BANK(607232)
199 SHIVPURI MP-05-002-007-001/85
(KALOTHARA) 		1705002000NRG24060520230125049 06/05/2023 Maniram 1705002WL004920 Maniram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 Maniram MADHYANCHAL GRAMIN BANK(607232)
200 SHIVPURI MP-05-002-007-001/85
(KALOTHARA) 		1705002000NRG24060520230125050 06/05/2023 vindra 1705002WL004920 vindra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 vindra MADHYANCHAL GRAMIN BANK(607232)
201 SHIVPURI MP-05-002-007-001/96
(KALOTHARA) 		1705002000NRG24060520230125051 06/05/2023 Murari Adivasi 1705002WL004920 Murari Adivasi 00602 SBIN0RRMBGB 1326 1326 Rejected 15/05/2023 688377126 Aadhaar Number not Mapped to Account Number
202 SHIVPURI MP-05-002-007-001/96
(KALOTHARA) 		1705002000NRG24060520230125052 06/05/2023 shivkali 1705002WL004920 shivkali 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 shivkali MADHYANCHAL GRAMIN BANK(607232)
203 SHIVPURI MP-05-002-007-001/99
(KALOTHARA) 		1705002000NRG24060520230125053 06/05/2023 RAMO 1705002WL004920 RAMO 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 688377126 RAMO INDIA POST PAYMENTS BANK LIMITED(508528)
204 SHIVPURI MP-05-002-007-002/131
(KALOTHARA) 		1705002000NRG24060520230125056 06/05/2023 Shimla Dhakad 1705002WL004920 Shimla Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 ShimlaDhakad FINO PAYMENTS BANK LTD(608001)
205 SHIVPURI MP-05-002-007-002/248
(KALOTHARA) 		1705002000NRG24060520230125064 06/05/2023 rachna 1705002WL004920 rachna 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 rachna MADHYANCHAL GRAMIN BANK(607232)
206 SHIVPURI MP-05-002-007-002/249
(KALOTHARA) 		1705002000NRG24060520230125065 06/05/2023 mira 1705002WL004920 mira 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 mira MADHYANCHAL GRAMIN BANK(607232)
207 SHIVPURI MP-05-002-007-002/258
(KALOTHARA) 		1705002000NRG24060520230125067 06/05/2023 Pooja Dhakad 1705002WL004920 Pooja Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 PoojaDhakad UCO BANK(607066)
208 SHIVPURI MP-05-002-007-002/259
(KALOTHARA) 		1705002000NRG24060520230125068 06/05/2023 Jitendra Dhakad 1705002WL004920 Jitendra Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 JitendraDhakad MADHYANCHAL GRAMIN BANK(607232)
209 SHIVPURI MP-05-002-007-002/33
(KALOTHARA) 		1705002000NRG24060520230125070 06/05/2023 KEDAR 1705002WL004920 KEDAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 KEDAR MADHYANCHAL GRAMIN BANK(607232)
210 SHIVPURI MP-05-002-007-002/33
(KALOTHARA) 		1705002000NRG24060520230125071 06/05/2023 Vavita Dhakad 1705002WL004920 Vavita Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 VavitaDhakad MADHYANCHAL GRAMIN BANK(607232)
211 SHIVPURI MP-05-002-007-002/39
(KALOTHARA) 		1705002000NRG24060520230125073 06/05/2023 Ravita 1705002WL004920 Ravita 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 Ravita CENTRAL BANK OF INDIA(607115)
212 SHIVPURI MP-05-002-007-002/42
(KALOTHARA) 		1705002000NRG24060520230125075 06/05/2023 rama 1705002WL004920 rama 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 rama MADHYANCHAL GRAMIN BANK(607232)
213 SHIVPURI MP-05-002-007-002/46
(KALOTHARA) 		1705002000NRG24060520230125077 06/05/2023 Ramkishan 1705002WL004920 Ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 Ramkishan MADHYANCHAL GRAMIN BANK(607232)
214 SHIVPURI MP-05-002-007-002/66
(KALOTHARA) 		1705002000NRG24060520230125078 06/05/2023 Hemlata 1705002WL004920 Hemlata 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 Hemlata MADHYANCHAL GRAMIN BANK(607232)
215 SHIVPURI MP-05-002-007-002/68
(KALOTHARA) 		1705002000NRG24060520230125079 06/05/2023 Hariballabh 1705002WL004920 Hariballabh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 Hariballabh MADHYANCHAL GRAMIN BANK(607232)
216 SHIVPURI MP-05-002-007-002/9
(KALOTHARA) 		1705002000NRG24060520230125081 06/05/2023 baseer 1705002WL004920 baseer 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 baseer FINO PAYMENTS BANK LTD(608001)
217 SHIVPURI MP-05-002-007-002/9
(KALOTHARA) 		1705002000NRG24060520230125080 06/05/2023 BASHIR 1705002WL004920 BASHIR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 BASHIR FINO PAYMENTS BANK LTD(608001)
218 SHIVPURI MP-05-002-007-003/148
(KALOTHARA) 		1705002007NRG24060520230124330 06/05/2023 Bhuri 1705002007WL004887 Bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 Bhuri MADHYANCHAL GRAMIN BANK(607232)
219 SHIVPURI MP-05-002-011-001/100
(SEVADA) 		1705002000NRG24060520230124804 06/05/2023 pritam 1705002WL004917 pritam 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688377126 pritam MADHYANCHAL GRAMIN BANK(607232)
220 SHIVPURI MP-05-002-011-001/100
(SEVADA) 		1705002000NRG24060520230124806 06/05/2023 ramniwas 1705002WL004917 ramniwas 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688377126 ramniwas BANK OF BARODA(606985)
221 SHIVPURI MP-05-002-011-001/100
(SEVADA) 		1705002000NRG24060520230124807 06/05/2023 ramveer 1705002WL004917 ramveer 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688377126 ramveer BANK OF BARODA(606985)
222 SHIVPURI MP-05-002-011-001/144-D
(SEVADA) 		1705002000NRG24060520230124813 06/05/2023 BHAVNA 1705002WL004917 BHAVNA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 BHAVNA CANARA BANK(508532)
223 SHIVPURI MP-05-002-011-001/166-A
(SEVADA) 		1705002000NRG24060520230124817 06/05/2023 reena 1705002WL004917 reena 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 reena MADHYANCHAL GRAMIN BANK(607232)
224 SHIVPURI MP-05-002-011-001/166-B
(SEVADA) 		1705002000NRG24060520230124818 06/05/2023 jitendra 1705002WL004917 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 jitendra MADHYANCHAL GRAMIN BANK(607232)
225 SHIVPURI MP-05-002-011-001/170
(SEVADA) 		1705002000NRG24060520230124821 06/05/2023 Jasram Pal 1705002WL004917 Jasram Pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 JasramPal MADHYANCHAL GRAMIN BANK(607232)
226 SHIVPURI MP-05-002-011-001/180
(SEVADA) 		1705002000NRG24060520230124825 06/05/2023 PURUSHOTTAM 1705002WL004917 PURUSHOTTAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 PURUSHOTTAM MADHYANCHAL GRAMIN BANK(607232)
227 SHIVPURI MP-05-002-011-001/182
(SEVADA) 		1705002000NRG24060520230124827 06/05/2023 RUPBATI 1705002WL004917 RUPBATI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 RUPBATI MADHYANCHAL GRAMIN BANK(607232)
228 SHIVPURI MP-05-002-011-001/192
(SEVADA) 		1705002000NRG24060520230124828 06/05/2023 akhaysingh 1705002WL004917 akhaysingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 akhaysingh MADHYANCHAL GRAMIN BANK(607232)
229 SHIVPURI MP-05-002-011-001/192
(SEVADA) 		1705002000NRG24060520230124829 06/05/2023 udhamsingh 1705002WL004917 udhamsingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 udhamsingh STATE BANK OF INDIA(508548)
230 SHIVPURI MP-05-002-011-001/198-C
(SEVADA) 		1705002000NRG24060520230124830 06/05/2023 ajay 1705002WL004917 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 ajay STATE BANK OF INDIA(508548)
231 SHIVPURI MP-05-002-011-001/202
(SEVADA) 		1705002000NRG24060520230124835 06/05/2023 raghuveer 1705002WL004917 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 raghuveer FINO PAYMENTS BANK LTD(608001)
232 SHIVPURI MP-05-002-011-001/202
(SEVADA) 		1705002000NRG24060520230124834 06/05/2023 raghuveer 1705002WL004917 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 raghuveer MADHYANCHAL GRAMIN BANK(607232)
233 SHIVPURI MP-05-002-011-001/213
(SEVADA) 		1705002011NRG24050520230121854 06/05/2023 leela 1705002011WL004802 leela 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 leela BANK OF INDIA(508505)
234 SHIVPURI MP-05-002-011-001/214
(SEVADA) 		1705002000NRG24060520230124837 06/05/2023 kalpna 1705002WL004917 kalpna 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688377126 kalpna BANK OF BARODA(606985)
235 SHIVPURI MP-05-002-011-001/214
(SEVADA) 		1705002000NRG24060520230124836 06/05/2023 ograsingh 1705002WL004917 ograsingh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688377126 ograsingh FINO PAYMENTS BANK LTD(608001)
236 SHIVPURI MP-05-002-011-001/214-B
(SEVADA) 		1705002000NRG24060520230124841 06/05/2023 ANITA 1705002WL004917 ANITA 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688377126 ANITA MADHYANCHAL GRAMIN BANK(607232)
237 SHIVPURI MP-05-002-011-001/214-B
(SEVADA) 		1705002000NRG24060520230124840 06/05/2023 Mukesh 1705002WL004917 Mukesh 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688377126 Mukesh MADHYANCHAL GRAMIN BANK(607232)
238 SHIVPURI MP-05-002-011-001/214-C
(SEVADA) 		1705002000NRG24060520230124842 06/05/2023 Gouri 1705002WL004917 Gouri 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688377126 Gouri MADHYANCHAL GRAMIN BANK(607232)
239 SHIVPURI MP-05-002-011-001/214-C
(SEVADA) 		1705002000NRG24060520230124843 06/05/2023 Leela 1705002WL004917 Leela 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688377126 Leela MADHYANCHAL GRAMIN BANK(607232)
240 SHIVPURI MP-05-002-011-001/214-D
(SEVADA) 		1705002000NRG24060520230124844 06/05/2023 Rani 1705002WL004917 Rani 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688377126 Rani MADHYANCHAL GRAMIN BANK(607232)
241 SHIVPURI MP-05-002-011-001/237
(SEVADA) 		1705002000NRG24060520230124846 06/05/2023 chakrepan 1705002WL004917 chakrepan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 chakrepan MADHYANCHAL GRAMIN BANK(607232)
242 SHIVPURI MP-05-002-011-001/237
(SEVADA) 		1705002000NRG24060520230124847 06/05/2023 usha 1705002WL004917 usha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 usha MADHYANCHAL GRAMIN BANK(607232)
243 SHIVPURI MP-05-002-011-001/239
(SEVADA) 		1705002000NRG24060520230124851 06/05/2023 Gomti 1705002WL004917 Gomti 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 Gomti FINO PAYMENTS BANK LTD(608001)
244 SHIVPURI MP-05-002-011-001/239
(SEVADA) 		1705002000NRG24060520230124850 06/05/2023 Gomti 1705002WL004917 Gomti 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 Gomti FINO PAYMENTS BANK LTD(608001)
245 SHIVPURI MP-05-002-011-001/252
(SEVADA) 		1705002000NRG24060520230124853 06/05/2023 mukesh 1705002WL004917 mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688377126 mukesh MADHYANCHAL GRAMIN BANK(607232)
246 SHIVPURI MP-05-002-011-001/325-A
(SEVADA) 		1705002000NRG24060520230124861 06/05/2023 SAVITA 1705002WL004917 SAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 SAVITA MADHYANCHAL GRAMIN BANK(607232)
247 SHIVPURI MP-05-002-011-001/333-C
(SEVADA) 		1705002000NRG24060520230124862 06/05/2023 Pramod 1705002WL004917 Pramod 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 Pramod MADHYANCHAL GRAMIN BANK(607232)
248 SHIVPURI MP-05-002-011-001/333-C
(SEVADA) 		1705002000NRG24060520230124863 06/05/2023 Renu 1705002WL004917 Renu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 Renu BANK OF BARODA(606985)
249 SHIVPURI MP-05-002-011-001/412
(SEVADA) 		1705002000NRG24060520230124864 06/05/2023 girraj 1705002WL004917 girraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 girraj MADHYANCHAL GRAMIN BANK(607232)
250 SHIVPURI MP-05-002-011-001/424
(SEVADA) 		1705002000NRG24060520230124867 06/05/2023 Rambharose 1705002WL004917 Rambharose 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 Rambharose MADHYANCHAL GRAMIN BANK(607232)
251 SHIVPURI MP-05-002-011-001/424
(SEVADA) 		1705002000NRG24060520230124869 06/05/2023 RAMBHAROSHI 1705002WL004917 RAMBHAROSHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 RAMBHAROSHI MADHYANCHAL GRAMIN BANK(607232)
252 SHIVPURI MP-05-002-011-001/430
(SEVADA) 		1705002000NRG24060520230124871 06/05/2023 Anita 1705002WL004917 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 Anita MADHYANCHAL GRAMIN BANK(607232)
253 SHIVPURI MP-05-002-011-001/439
(SEVADA) 		1705002000NRG24060520230124874 06/05/2023 Mahendra 1705002WL004917 Mahendra 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688377126 Mahendra BANK OF BARODA(606985)
254 SHIVPURI MP-05-002-011-001/440
(SEVADA) 		1705002000NRG24060520230124876 06/05/2023 arti sen 1705002WL004917 arti sen 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688377126 artisen MADHYANCHAL GRAMIN BANK(607232)
255 SHIVPURI MP-05-002-011-001/440
(SEVADA) 		1705002000NRG24060520230124875 06/05/2023 MANOJ SEN 1705002WL004917 MANOJ SEN 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688377126 MANOJSEN STATE BANK OF INDIA(508548)
256 SHIVPURI MP-05-002-011-001/447
(SEVADA) 		1705002000NRG24060520230124877 06/05/2023 Komal Shakya 1705002WL004917 Komal Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 KomalShakya MADHYANCHAL GRAMIN BANK(607232)
257 SHIVPURI MP-05-002-011-001/447
(SEVADA) 		1705002000NRG24060520230124878 06/05/2023 MAYA 1705002WL004917 MAYA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 MAYA MADHYANCHAL GRAMIN BANK(607232)
258 SHIVPURI MP-05-002-011-001/460
(SEVADA) 		1705002000NRG24060520230124879 06/05/2023 dasharath 1705002WL004917 dasharath 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 dasharath STATE BANK OF INDIA(508548)
259 SHIVPURI MP-05-002-011-001/490
(SEVADA) 		1705002000NRG24060520230124886 06/05/2023 RANJANA 1705002WL004917 RANJANA 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688377126 RANJANA MADHYANCHAL GRAMIN BANK(607232)
260 SHIVPURI MP-05-002-011-001/495
(SEVADA) 		1705002000NRG24060520230124887 06/05/2023 NEERAJ 1705002WL004917 NEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 NEERAJ FINO PAYMENTS BANK LTD(608001)
261 SHIVPURI MP-05-002-011-001/5-A
(SEVADA) 		1705002000NRG24060520230124891 06/05/2023 rarjendra 1705002WL004917 rarjendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 rarjendra MADHYANCHAL GRAMIN BANK(607232)
262 SHIVPURI MP-05-002-011-001/5-A
(SEVADA) 		1705002000NRG24060520230124892 06/05/2023 Urmila 1705002WL004917 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 Urmila MADHYANCHAL GRAMIN BANK(607232)
263 SHIVPURI MP-05-002-011-001/517
(SEVADA) 		1705002000NRG24060520230124895 06/05/2023 urmila 1705002WL004917 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 urmila MADHYANCHAL GRAMIN BANK(607232)
264 SHIVPURI MP-05-002-011-001/601
(SEVADA) 		1705002000NRG24060520230124896 06/05/2023 mahesh 1705002WL004917 mahesh 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 688377126 mahesh STATE BANK OF INDIA(508548)
265 SHIVPURI MP-05-002-011-001/601
(SEVADA) 		1705002000NRG24060520230124898 06/05/2023 roshani 1705002WL004917 roshani 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 688377126 roshani CANARA BANK(508532)
266 SHIVPURI MP-05-002-011-001/601
(SEVADA) 		1705002000NRG24060520230124897 06/05/2023 vinod 1705002WL004917 vinod 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 688377126 vinod MADHYANCHAL GRAMIN BANK(607232)
267 SHIVPURI MP-05-002-011-001/613-A
(SEVADA) 		1705002000NRG24060520230124899 06/05/2023 ASHOK 1705002WL004917 ASHOK 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 688377126 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
268 SHIVPURI MP-05-002-011-001/620
(SEVADA) 		1705002011NRG24050520230121839 06/05/2023 mangal 1705002011WL004801 mangal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 mangal BANK OF BARODA(606985)
269 SHIVPURI MP-05-002-011-001/623
(SEVADA) 		1705002011NRG24050520230121859 06/05/2023 REKHA 1705002011WL004802 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 REKHA MADHYANCHAL GRAMIN BANK(607232)
270 SHIVPURI MP-05-002-011-001/623
(SEVADA) 		1705002011NRG24050520230121858 06/05/2023 SANJYA 1705002011WL004802 SANJYA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 SANJYA MADHYANCHAL GRAMIN BANK(607232)
271 SHIVPURI MP-05-002-011-001/624
(SEVADA) 		1705002011NRG24050520230121840 06/05/2023 Shri Jagdish 1705002011WL004801 Shri Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 ShriJagdish MADHYANCHAL GRAMIN BANK(607232)
272 SHIVPURI MP-05-002-011-001/634
(SEVADA) 		1705002011NRG24050520230121844 06/05/2023 manisha 1705002011WL004801 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 manisha BANK OF BARODA(606985)
273 SHIVPURI MP-05-002-011-001/648
(SEVADA) 		1705002011NRG24050520230121861 06/05/2023 laxmi 1705002011WL004802 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 laxmi MADHYANCHAL GRAMIN BANK(607232)
274 SHIVPURI MP-05-002-011-001/653
(SEVADA) 		1705002000NRG24060520230124903 06/05/2023 kiran 1705002WL004917 kiran 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 kiran MADHYANCHAL GRAMIN BANK(607232)
275 SHIVPURI MP-05-002-011-001/674
(SEVADA) 		1705002011NRG24050520230121848 06/05/2023 Rambati 1705002011WL004801 Rambati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 Rambati MADHYANCHAL GRAMIN BANK(607232)
276 SHIVPURI MP-05-002-011-001/674
(SEVADA) 		1705002011NRG24050520230121847 06/05/2023 Udyasingh 1705002011WL004801 Udyasingh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 688377126 Udyasingh INDIA POST PAYMENTS BANK LIMITED(508528)
277 SHIVPURI MP-05-002-011-001/676
(SEVADA) 		1705002011NRG24050520230121851 06/05/2023 akhyasingh 1705002011WL004801 akhyasingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 akhyasingh CENTRAL BANK OF INDIA(607115)
278 SHIVPURI MP-05-002-011-001/688
(SEVADA) 		1705002000NRG24060520230124907 06/05/2023 bhagvati 1705002WL004917 bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 bhagvati MADHYANCHAL GRAMIN BANK(607232)
279 SHIVPURI MP-05-002-011-001/688
(SEVADA) 		1705002000NRG24060520230124906 06/05/2023 bhagvati 1705002WL004917 bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 bhagvati MADHYANCHAL GRAMIN BANK(607232)
280 SHIVPURI MP-05-002-011-001/690
(SEVADA) 		1705002000NRG24060520230124911 06/05/2023 kusum 1705002WL004917 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 kusum MADHYANCHAL GRAMIN BANK(607232)
281 SHIVPURI MP-05-002-011-001/690
(SEVADA) 		1705002000NRG24060520230124910 06/05/2023 kusum 1705002WL004917 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 kusum MADHYANCHAL GRAMIN BANK(607232)
282 SHIVPURI MP-05-002-011-001/691
(SEVADA) 		1705002000NRG24060520230124912 06/05/2023 bhaiyalal 1705002WL004917 bhaiyalal 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 688377126 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
283 SHIVPURI MP-05-002-011-001/693
(SEVADA) 		1705002000NRG24060520230124914 06/05/2023 nemichand 1705002WL004917 nemichand 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688377126 nemichand MADHYANCHAL GRAMIN BANK(607232)
284 SHIVPURI MP-05-002-011-001/90
(SEVADA) 		1705002000NRG24060520230124920 06/05/2023 dhiran 1705002WL004917 dhiran 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 dhiran BANK OF BARODA(606985)
285 SHIVPURI MP-05-002-011-001/90
(SEVADA) 		1705002000NRG24060520230124921 06/05/2023 LATA 1705002WL004917 LATA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 LATA MADHYANCHAL GRAMIN BANK(607232)
286 SHIVPURI MP-05-002-011-001/97
(SEVADA) 		1705002000NRG24060520230124923 06/05/2023 MAHAVEER PAL 1705002WL004917 MAHAVEER PAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 MAHAVEERPAL STATE BANK OF INDIA(508548)
287 SHIVPURI MP-05-002-016-001/47-A
(KARAIAHAMADPUR) 		1705002016NRG24060520230123756 06/05/2023 meharban 1705002016WL004864 meharban 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 meharban STATE BANK OF INDIA(508548)
288 SHIVPURI MP-05-002-016-001/52-A
(KARAIAHAMADPUR) 		1705002016NRG24060520230123792 06/05/2023 parikshat 1705002016WL004868 parikshat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 parikshat MADHYANCHAL GRAMIN BANK(607232)
289 SHIVPURI MP-05-002-016-001/52-B
(KARAIAHAMADPUR) 		1705002016NRG24060520230123794 06/05/2023 sonam 1705002016WL004868 sonam 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 sonam MADHYANCHAL GRAMIN BANK(607232)
290 SHIVPURI MP-05-002-016-001/52-C
(KARAIAHAMADPUR) 		1705002016NRG24060520230123795 06/05/2023 barjor 1705002016WL004868 barjor 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 barjor MADHYANCHAL GRAMIN BANK(607232)
291 SHIVPURI MP-05-002-016-001/60-A
(KARAIAHAMADPUR) 		1705002016NRG24060520230123759 06/05/2023 amresh gurjar 1705002016WL004864 amresh gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 amreshgurjar MADHYANCHAL GRAMIN BANK(607232)
292 SHIVPURI MP-05-002-016-001/60-A
(KARAIAHAMADPUR) 		1705002016NRG24060520230123758 06/05/2023 bharat gurjar 1705002016WL004864 bharat gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 bharatgurjar MADHYANCHAL GRAMIN BANK(607232)
293 SHIVPURI MP-05-002-016-001/65
(KARAIAHAMADPUR) 		1705002016NRG24060520230123738 06/05/2023 amarsingh gurjar 1705002016WL004861 amarsingh gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 amarsinghgurjar MADHYANCHAL GRAMIN BANK(607232)
294 SHIVPURI MP-05-002-016-001/71
(KARAIAHAMADPUR) 		1705002016NRG24060520230123760 06/05/2023 lakhan singh gurjar 1705002016WL004864 lakhan singh gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 lakhansinghgurjar MADHYANCHAL GRAMIN BANK(607232)
295 SHIVPURI MP-05-002-016-003/112
(KARAIAHAMADPUR) 		1705002016NRG24060520230123761 06/05/2023 SUNITA ADIWASI 1705002016WL004864 SUNITA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 SUNITAADIWASI MADHYANCHAL GRAMIN BANK(607232)
296 SHIVPURI MP-05-002-016-005/191
(KARAIAHAMADPUR) 		1705002016NRG24060520230123763 06/05/2023 sunita adiwasi 1705002016WL004864 sunita adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 sunitaadiwasi MADHYANCHAL GRAMIN BANK(607232)
297 SHIVPURI MP-05-002-016-005/238
(KARAIAHAMADPUR) 		1705002016NRG24060520230123745 06/05/2023 PISTA ADIWASI 1705002016WL004861 PISTA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 PISTAADIWASI MADHYANCHAL GRAMIN BANK(607232)
298 SHIVPURI MP-05-002-016-005/238
(KARAIAHAMADPUR) 		1705002016NRG24060520230123744 06/05/2023 rahish 1705002016WL004861 rahish 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 rahish MADHYANCHAL GRAMIN BANK(607232)
299 SHIVPURI MP-05-002-016-005/253
(KARAIAHAMADPUR) 		1705002016NRG24060520230123765 06/05/2023 Anita gurjar 1705002016WL004864 Anita gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 Anitagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
300 SHIVPURI MP-05-002-016-005/69-A
(KARAIAHAMADPUR) 		1705002016NRG24060520230123773 06/05/2023 jardan 1705002016WL004865 jardan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 jardan MADHYANCHAL GRAMIN BANK(607232)
301 SHIVPURI MP-05-002-016-005/69-A
(KARAIAHAMADPUR) 		1705002016NRG24060520230123774 06/05/2023 shanti 1705002016WL004865 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 shanti MADHYANCHAL GRAMIN BANK(607232)
302 SHIVPURI MP-05-002-016-005/69-C
(KARAIAHAMADPUR) 		1705002016NRG24060520230123775 06/05/2023 rambai gurjar 1705002016WL004865 rambai gurjar 00602 SBIN0RRMBGB 1326 1326 Rejected 15/05/2023 688377126 Aadhaar Number not Mapped to Account Number
303 SHIVPURI MP-05-002-022-001/190-B
(JAMKHO) 		1705002022NRG24060520230123416 06/05/2023 balmukund 1705002022WL004851 balmukund 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688377126 balmukund MADHYANCHAL GRAMIN BANK(607232)
304 SHIVPURI MP-05-002-022-001/190-B
(JAMKHO) 		1705002022NRG24060520230123417 06/05/2023 rachna 1705002022WL004851 rachna 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 rachna MADHYANCHAL GRAMIN BANK(607232)
305 SHIVPURI MP-05-002-074-001/169-A
(DABIYA) 		1705002000NRG24060520230124927 06/05/2023 NARAYAN 1705002WL004918 NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
306 SHIVPURI MP-05-002-074-001/171-A
(DABIYA) 		1705002000NRG24060520230124930 06/05/2023 POOJA 1705002WL004918 POOJA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 POOJA MADHYANCHAL GRAMIN BANK(607232)
307 SHIVPURI MP-05-002-074-001/171-A
(DABIYA) 		1705002000NRG24060520230124929 06/05/2023 RAKESH KUMAR JATAV 1705002WL004918 RAKESH KUMAR JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 RAKESHKUMARJATAV PUNJAB NATIONAL BANK(508568)
308 SHIVPURI MP-05-002-074-001/171-B
(DABIYA) 		1705002000NRG24060520230124931 06/05/2023 MUKESH JATAV 1705002WL004918 MUKESH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 MUKESHJATAV FINO PAYMENTS BANK LTD(608001)
309 SHIVPURI MP-05-002-074-001/171-B
(DABIYA) 		1705002000NRG24060520230124932 06/05/2023 SAVITA 1705002WL004918 SAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377126 SAVITA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 232050 232050
310 SHIVPURI MP-05-002-007-002/109
(KALOTHARA) 		1705002000NRG24060520230125055 06/05/2023 Kalpana Dhakad 1705002WL004920 Kalpana Dhakad 00688 FINO0001001 1326 1326 Processed 15/05/2023 688377126 KalpanaDhakad FINO PAYMENTS BANK LTD(608001)
311 SHIVPURI MP-05-002-007-002/109
(KALOTHARA) 		1705002000NRG24060520230125054 06/05/2023 Mahesh 1705002WL004920 Mahesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688377126 Mahesh FINO PAYMENTS BANK LTD(608001)
312 SHIVPURI MP-05-002-007-002/178
(KALOTHARA) 		1705002000NRG24060520230125058 06/05/2023 Manisha 1705002WL004920 Manisha 00688 FINO0001001 1326 1326 Processed 15/05/2023 688377126 Manisha FINO PAYMENTS BANK LTD(608001)
313 SHIVPURI MP-05-002-011-001/1-D
(SEVADA) 		1705002000NRG24060520230124800 06/05/2023 MOHIT 1705002WL004917 MOHIT 00688 FINO0001001 1105 1105 Processed 15/05/2023 688377126 MOHIT STATE BANK OF INDIA(508548)
314 SHIVPURI MP-05-002-011-001/10-C
(SEVADA) 		1705002000NRG24060520230124803 06/05/2023 Tejsingh 1705002WL004917 Tejsingh 00688 FINO0001001 1105 1105 Processed 15/05/2023 688377126 Tejsingh MADHYANCHAL GRAMIN BANK(607232)
315 SHIVPURI MP-05-002-011-001/167-D
(SEVADA) 		1705002000NRG24060520230124820 06/05/2023 pooja 1705002WL004917 pooja 00688 FINO0001001 1326 1326 Processed 15/05/2023 688377126 pooja FINO PAYMENTS BANK LTD(608001)
316 SHIVPURI MP-05-002-011-001/180
(SEVADA) 		1705002000NRG24060520230124824 06/05/2023 PURUSHOTTAM 1705002WL004917 PURUSHOTTAM 00688 FINO0001001 1326 1326 Processed 15/05/2023 688377126 PURUSHOTTAM MADHYANCHAL GRAMIN BANK(607232)
317 SHIVPURI MP-05-002-011-001/2-B
(SEVADA) 		1705002000NRG24060520230124831 06/05/2023 KRASNA 1705002WL004917 KRASNA 00688 FINO0001001 1326 1326 Processed 15/05/2023 688377126 KRASNA MADHYANCHAL GRAMIN BANK(607232)
318 SHIVPURI MP-05-002-011-001/2-C
(SEVADA) 		1705002000NRG24060520230124833 06/05/2023 POOJA 1705002WL004917 POOJA 00688 FINO0001001 1326 1326 Processed 15/05/2023 688377126 POOJA BANK OF INDIA(508505)
319 SHIVPURI MP-05-002-011-001/2-C
(SEVADA) 		1705002000NRG24060520230124832 06/05/2023 POOJA 1705002WL004917 POOJA 00688 FINO0001001 1326 1326 Processed 15/05/2023 688377126 POOJA FINO PAYMENTS BANK LTD(608001)
320 SHIVPURI MP-05-002-011-001/251
(SEVADA) 		1705002000NRG24060520230124852 06/05/2023 ATARSINGH 1705002WL004917 ATARSINGH 00688 FINO0001001 1326 1326 Processed 15/05/2023 688377126 ATARSINGH BANK OF BARODA(606985)
321 SHIVPURI MP-05-002-011-001/3-A
(SEVADA) 		1705002000NRG24060520230124856 06/05/2023 REKHA 1705002WL004917 REKHA 00688 FINO0001001 442 442 Processed 15/05/2023 688377126 REKHA BANK OF BARODA(606985)
322 SHIVPURI MP-05-002-011-001/3-A
(SEVADA) 		1705002000NRG24060520230124855 06/05/2023 REKHA 1705002WL004917 REKHA 00688 FINO0001001 442 442 Processed 15/05/2023 688377126 REKHA PUNJAB NATIONAL BANK(508568)
323 SHIVPURI MP-05-002-011-001/480
(SEVADA) 		1705002000NRG24060520230124885 06/05/2023 satendra 1705002WL004917 satendra 00688 FINO0001001 221 221 Processed 15/05/2023 688377126 satendra FINO PAYMENTS BANK LTD(608001)
324 SHIVPURI MP-05-002-011-001/7-B
(SEVADA) 		1705002000NRG24060520230124919 06/05/2023 REKHA 1705002WL004917 REKHA 00688 FINO0001001 1326 1326 Processed 15/05/2023 688377126 REKHA BANK OF BARODA(606985)
325 SHIVPURI MP-05-002-011-001/7-B
(SEVADA) 		1705002000NRG24060520230124918 06/05/2023 REKHA 1705002WL004917 REKHA 00688 FINO0001001 1326 1326 Processed 15/05/2023 688377126 REKHA FINO PAYMENTS BANK LTD(608001)
326 SHIVPURI MP-05-002-074-001/171-C
(DABIYA) 		1705002000NRG24060520230124934 06/05/2023 Sheetal 1705002WL004918 Sheetal 00688 FINO0001001 1326 1326 Processed 15/05/2023 688377126 Sheetal FINO PAYMENTS BANK LTD(608001)
327 SHIVPURI MP-05-002-074-001/718-A
(DABIYA) 		1705002000NRG24060520230124965 06/05/2023 SATISH PAL 1705002WL004918 SATISH PAL 00688 FINO0001001 1326 1326 Processed 15/05/2023 688377126 SATISHPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 20553 20553
328 SHIVPURI MP-05-002-046-001/380-A
(NOHARIKALA) 		1705002000NRG24060520230125104 06/05/2023 GAYTRI RAWAT 1705002WL004923 GAYTRI RAWAT 00688 FINO0001446 1326 1326 Processed 15/05/2023 688377126 GAYTRIRAWAT FINO PAYMENTS BANK LTD(608001)
329 SHIVPURI MP-05-002-046-001/380-A
(NOHARIKALA) 		1705002000NRG24060520230125105 06/05/2023 JITENDRA 1705002WL004923 JITENDRA 00688 FINO0001446 1326 1326 Processed 15/05/2023 688377126 JITENDRA FINO PAYMENTS BANK LTD(608001)
330 SHIVPURI MP-05-002-046-001/380-A
(NOHARIKALA) 		1705002000NRG24060520230125103 06/05/2023 RAMCHANDRA RAWAT 1705002WL004923 RAMCHANDRA RAWAT 00688 FINO0001446 1326 1326 Processed 15/05/2023 688377126 RAMCHANDRARAWAT UCO BANK(607066)
331 SHIVPURI MP-05-002-046-001/380-C
(NOHARIKALA) 		1705002000NRG24060520230125107 06/05/2023 BHOLA RAWAT 1705002WL004923 BHOLA RAWAT 00688 FINO0001446 1326 1326 Processed 15/05/2023 688377126 BHOLARAWAT FINO PAYMENTS BANK LTD(608001)
332 SHIVPURI MP-05-002-046-001/380-C
(NOHARIKALA) 		1705002000NRG24060520230125108 06/05/2023 SAROJ RAWAT 1705002WL004923 SAROJ RAWAT 00688 FINO0001446 1326 1326 Processed 15/05/2023 688377126 SAROJRAWAT FINO PAYMENTS BANK LTD(608001)
333 SHIVPURI MP-05-002-046-001/380-D
(NOHARIKALA) 		1705002000NRG24060520230125109 06/05/2023 AARATI RAWAT 1705002WL004923 AARATI RAWAT 00688 FINO0001446 1326 1326 Processed 15/05/2023 688377126 AARATIRAWAT FINO PAYMENTS BANK LTD(608001)
334 SHIVPURI MP-05-002-046-001/381-B
(NOHARIKALA) 		1705002000NRG24060520230125111 06/05/2023 ANITA RAWAT 1705002WL004923 ANITA RAWAT 00688 FINO0001446 1326 1326 Processed 15/05/2023 688377126 ANITARAWAT FINO PAYMENTS BANK LTD(608001)
335 SHIVPURI MP-05-002-046-001/381-B
(NOHARIKALA) 		1705002000NRG24060520230125110 06/05/2023 DINESH RAWAT 1705002WL004923 DINESH RAWAT 00688 FINO0001446 1326 1326 Processed 15/05/2023 688377126 DINESHRAWAT FINO PAYMENTS BANK LTD(608001)
336 SHIVPURI MP-05-002-046-001/381-D
(NOHARIKALA) 		1705002000NRG24060520230125112 06/05/2023 HIMMAT RAWAT 1705002WL004923 HIMMAT RAWAT 00688 FINO0001446 1326 1326 Processed 15/05/2023 688377126 HIMMATRAWAT FINO PAYMENTS BANK LTD(608001)
337 SHIVPURI MP-05-002-046-001/382-C
(NOHARIKALA) 		1705002000NRG24060520230125114 06/05/2023 PRAHLAD RAWAT 1705002WL004923 PRAHLAD RAWAT 00688 FINO0001446 1326 1326 Processed 15/05/2023 688377126 PRAHLADRAWAT FINO PAYMENTS BANK LTD(608001)
338 SHIVPURI MP-05-002-046-001/383-C
(NOHARIKALA) 		1705002000NRG24060520230125116 06/05/2023 VIKARAM RAWAT 1705002WL004923 VIKARAM RAWAT 00688 FINO0001446 1326 1326 Processed 15/05/2023 688377126 VIKARAMRAWAT FINO PAYMENTS BANK LTD(608001)
339 SHIVPURI MP-05-002-046-001/398
(NOHARIKALA) 		1705002000NRG24060520230125117 06/05/2023 Anguri rawat 1705002WL004923 Anguri rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 688377126 Angurirawat FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
340 SHIVPURI MP-05-002-016-001/47-A
(KARAIAHAMADPUR) 		1705002016NRG24060520230123757 06/05/2023 Ramnath gurjar 1705002016WL004864 Ramnath gurjar 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688377126 Ramnathgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
341 SHIVPURI MP-05-002-016-003/41
(KARAIAHAMADPUR) 		1705002016NRG24060520230123771 06/05/2023 Simla 1705002016WL004865 Simla 00703 AIRP0000001 1105 1105 Processed 15/05/2023 688377126 Simla STATE BANK OF INDIA(508548)
342 SHIVPURI MP-05-002-016-005/172-A
(KARAIAHAMADPUR) 		1705002016NRG24060520230123762 06/05/2023 Gayatri gurjar 1705002016WL004864 Gayatri gurjar 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688377126 Gayatrigurjar STATE BANK OF INDIA(508548)
343 SHIVPURI MP-05-002-016-005/71-B
(KARAIAHAMADPUR) 		1705002016NRG24060520230123766 06/05/2023 jandel 1705002016WL004864 jandel 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688377126 jandel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5083 5083
Total 430508 430508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_060523APB_FTO_30847 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
2 SHIVPURI MP1705002_060523APB_FTO_30847 Bank of Baroda BARB0VJSHIP SHIVPURI 9061
3 SHIVPURI MP1705002_060523APB_FTO_30847 Bank of India BKID0008880 SHIVPURI 26520
4 SHIVPURI MP1705002_060523APB_FTO_30847 Bank of Maharastra MAHB0001939 SHIVPURI 1326
5 SHIVPURI MP1705002_060523APB_FTO_30847 Canara Bank CNRB0004781 SHIVPURI 1547
6 SHIVPURI MP1705002_060523APB_FTO_30847 Canara Bank CNRB0006472 MOHNA 3978
7 SHIVPURI MP1705002_060523APB_FTO_30847 Canara Bank CNRB0017905 SINGRAULI II 2652
8 SHIVPURI MP1705002_060523APB_FTO_30847 Central Bank Of India CBIN0280780 SHIVPURI 5304
9 SHIVPURI MP1705002_060523APB_FTO_30847 Central Bank Of India CBIN0281228 MOHANA 1326
10 SHIVPURI MP1705002_060523APB_FTO_30847 IDBI Bank IBKL0001564 SHIVPURI 2210
11 SHIVPURI MP1705002_060523APB_FTO_30847 Indian Bank IDIB000S669 SHIVPURI 14144
12 SHIVPURI MP1705002_060523APB_FTO_30847 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 10608
13 SHIVPURI MP1705002_060523APB_FTO_30847 Punjab National Bank PUNB0312700 SHIVPURI 23868
14 SHIVPURI MP1705002_060523APB_FTO_30847 State Bank of India SBIN0003215 SHIVPURI 19227
15 SHIVPURI MP1705002_060523APB_FTO_30847 State Bank of India SBIN0012297 PERSONAL BANKING BRANCH SHIVPURI 1326
16 SHIVPURI MP1705002_060523APB_FTO_30847 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 28509
17 SHIVPURI MP1705002_060523APB_FTO_30847 YES BANK LTD YESB0000554 GWALIOR, MADHYA PRADESH 1326
18 SHIVPURI MP1705002_060523APB_FTO_30847 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1105
19 SHIVPURI MP1705002_060523APB_FTO_30847 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 7956
20 SHIVPURI MP1705002_060523APB_FTO_30847 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 23868
21 SHIVPURI MP1705002_060523APB_FTO_30847 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 199121
22 SHIVPURI MP1705002_060523APB_FTO_30847 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20553
23 SHIVPURI MP1705002_060523APB_FTO_30847 Fino Payments Bank Ltd FINO0001446 MP RO 15912
24 SHIVPURI MP1705002_060523APB_FTO_30847 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5083

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