Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:26:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_161123APB_FTO_357220
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-05-002-037-001/596
(DADOUL) 		1705002037NRG24161120231061257 16/11/2023 baljeet singh 1705002037WL036787 baljeet singh 00045 BARB0SHIVMP 884 884 Processed 01/01/2024 326852060 baljeetsingh BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-069-002/78
(BADAGAON) 		1705002069NRG24161120231061446 16/11/2023 Jandel gurjar 1705002069WL036792 Jandel gurjar 00045 BARB0SHIVMP 221 221 Processed 01/01/2024 326852060 Jandelgurjar BANK OF BARODA(606985)
SubTotal 1105 1105
3 SHIVPURI MP-05-002-014-002/162-B
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061842 16/11/2023 Atal Dhakad 1705002014WL036799 Atal Dhakad 00048 BKID0008880 1326 1326 Processed 01/01/2024 326852060 AtalDhakad STATE BANK OF INDIA(508548)
4 SHIVPURI MP-05-002-014-002/186
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061860 16/11/2023 Munna ojha 1705002014WL036799 Munna ojha 00048 BKID0008880 1326 1326 Processed 01/01/2024 326852060 Munnaojha BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-014-002/225
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061879 16/11/2023 Mithun Shakya 1705002014WL036799 Mithun Shakya 00048 BKID0008880 1326 1326 Processed 01/01/2024 326852060 MithunShakya FINO PAYMENTS BANK LTD(608001)
6 SHIVPURI MP-05-002-014-002/62
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061908 16/11/2023 Karai 1705002014WL036799 Karai 00048 BKID0008880 1326 1326 Processed 01/01/2024 326852060 Karai FINO PAYMENTS BANK LTD(608001)
7 SHIVPURI MP-05-002-014-002/63-A
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061910 16/11/2023 Halki Jatav 1705002014WL036799 Halki Jatav 00048 BKID0008880 1326 1326 Processed 01/01/2024 326852060 HalkiJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
8 SHIVPURI MP-05-002-007-003/84
(KALOTHARA) 		1705002007NRG24161120231061152 16/11/2023 Ramnath Gurjar 1705002007WL036782 Ramnath Gurjar 00078 CNRB0004781 1326 1326 Processed 01/01/2024 326852060 RamnathGurjar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
9 SHIVPURI MP-05-002-001-001/314-C
(KHANDI) 		1705002001NRG24151120231060775 16/11/2023 KALICHRAN 1705002001WL036774 KALICHRAN 00078 CNRB0006472 1326 1326 Processed 01/01/2024 326852060 KALICHRAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHIVPURI MP-05-002-001-001/342-C
(KHANDI) 		1705002001NRG24151120231060777 16/11/2023 rambaran 1705002001WL036774 rambaran 00078 CNRB0006472 1326 1326 Processed 01/01/2024 326852060 rambaran INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHIVPURI MP-05-002-001-001/373
(KHANDI) 		1705002001NRG24151120231060779 16/11/2023 deepak 1705002001WL036774 deepak 00078 CNRB0006472 1326 1326 Processed 01/01/2024 326852060 deepak STATE BANK OF INDIA(508548)
12 SHIVPURI MP-05-002-001-001/446
(KHANDI) 		1705002001NRG24151120231060791 16/11/2023 naresh 1705002001WL036774 naresh 00078 CNRB0006472 1326 1326 Processed 01/01/2024 326852060 naresh CANARA BANK(508532)
SubTotal 5304 5304
13 SHIVPURI MP-05-002-014-002/183
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061857 16/11/2023 brakhvan dhakad 1705002014WL036799 brakhvan dhakad 00089 CBIN0280780 1326 1326 Processed 01/01/2024 326852060 brakhvandhakad MADHYANCHAL GRAMIN BANK(607232)
14 SHIVPURI MP-05-002-069-001/337-B
(BADAGAON) 		1705002069NRG24161120231061443 16/11/2023 VARSHA 1705002069WL036792 VARSHA 00089 CBIN0280780 221 221 Processed 01/01/2024 326852060 VARSHA CENTRAL BANK OF INDIA(607115)
15 SHIVPURI MP-05-002-069-001/78-D
(BADAGAON) 		1705002069NRG24161120231061445 16/11/2023 Leela rajpoot 1705002069WL036792 Leela rajpoot 00089 CBIN0280780 221 221 Processed 01/01/2024 326852060 Leelarajpoot CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
16 SHIVPURI MP-05-002-005-001/83-B
(BHANGAD) 		1705002005NRG24161120231062288 16/11/2023 RANJANA 1705002005WL036808 RANJANA 00089 CBIN0281228 1326 1326 Processed 01/01/2024 326852060 RANJANA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
17 SHIVPURI MP-05-002-069-002/80
(BADAGAON) 		1705002069NRG24161120231061447 16/11/2023 Sobran gurjar 1705002069WL036792 Sobran gurjar 00349 PSIB0000492 221 221 Processed 01/01/2024 326852060 Sobrangurjar PUNJAB & SIND BANK(607087)
SubTotal 221 221
18 SHIVPURI MP-05-002-069-001/337-B
(BADAGAON) 		1705002069NRG24161120231061442 16/11/2023 SOHAN SINGH RAJPOOT 1705002069WL036792 SOHAN SINGH RAJPOOT 00354 PUNB0031610 221 221 Processed 01/01/2024 326852060 SOHANSINGHRAJPOOT PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
19 SHIVPURI MP-05-002-005-001/506-C
(BHANGAD) 		1705002005NRG24161120231062268 16/11/2023 mithlesh 1705002005WL036808 mithlesh 00415 SBIN0003215 1326 1326 Processed 01/01/2024 326852060 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHIVPURI MP-05-002-005-001/512-A
(BHANGAD) 		1705002005NRG24161120231062270 16/11/2023 SUNITA 1705002005WL036808 SUNITA 00415 SBIN0003215 1326 1326 Processed 01/01/2024 326852060 SUNITA STATE BANK OF INDIA(508548)
21 SHIVPURI MP-05-002-005-001/544-A
(BHANGAD) 		1705002005NRG24161120231062277 16/11/2023 malti 1705002005WL036808 malti 00415 SBIN0003215 1326 1326 Processed 01/01/2024 326852060 malti MADHYANCHAL GRAMIN BANK(607232)
22 SHIVPURI MP-05-002-005-001/544-B
(BHANGAD) 		1705002005NRG24161120231062278 16/11/2023 sarita 1705002005WL036808 sarita 00415 SBIN0003215 1326 1326 Processed 01/01/2024 326852060 sarita STATE BANK OF INDIA(508548)
23 SHIVPURI MP-05-002-005-001/91-D
(BHANGAD) 		1705002005NRG24161120231062291 16/11/2023 Manjesh 1705002005WL036808 Manjesh 00415 SBIN0003215 1326 1326 Processed 01/01/2024 326852060 Manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHIVPURI MP-05-002-014-001/112
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061805 16/11/2023 BALBEER 1705002014WL036799 BALBEER 00415 SBIN0003215 1326 1326 Processed 01/01/2024 326852060 BALBEER STATE BANK OF INDIA(508548)
25 SHIVPURI MP-05-002-014-001/124
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061809 16/11/2023 Ajay dhakad 1705002014WL036799 Ajay dhakad 00415 SBIN0003215 1326 1326 Processed 01/01/2024 326852060 Ajaydhakad MADHYANCHAL GRAMIN BANK(607232)
26 SHIVPURI MP-05-002-014-001/19
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061815 16/11/2023 kiranti 1705002014WL036799 kiranti 00415 SBIN0003215 1326 1326 Processed 01/01/2024 326852060 kiranti STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-014-001/36-B
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061820 16/11/2023 Ramprkash jatav 1705002014WL036799 Ramprkash jatav 00415 SBIN0003215 1326 1326 Processed 01/01/2024 326852060 Ramprkashjatav STATE BANK OF INDIA(508548)
28 SHIVPURI MP-05-002-014-001/36-C
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061821 16/11/2023 Kalyan jatav 1705002014WL036799 Kalyan jatav 00415 SBIN0003215 1326 1326 Processed 01/01/2024 326852060 Kalyanjatav STATE BANK OF INDIA(508548)
29 SHIVPURI MP-05-002-014-002/187
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061861 16/11/2023 Urmila Chirad 1705002014WL036799 Urmila Chirad 00415 SBIN0003215 1326 1326 Processed 01/01/2024 326852060 UrmilaChirad STATE BANK OF INDIA(508548)
30 SHIVPURI MP-05-002-014-002/229
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061884 16/11/2023 Jitendra Shkaya 1705002014WL036799 Jitendra Shkaya 00415 SBIN0003215 1326 1326 Processed 01/01/2024 326852060 JitendraShkaya STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-014-002/229-A
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061885 16/11/2023 Hasmukhi Shakya 1705002014WL036799 Hasmukhi Shakya 00415 SBIN0003215 1326 1326 Processed 01/01/2024 326852060 HasmukhiShakya INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHIVPURI MP-05-002-014-002/63-B
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061911 16/11/2023 Girija Jatav 1705002014WL036799 Girija Jatav 00415 SBIN0003215 1326 1326 Processed 01/01/2024 326852060 GirijaJatav STATE BANK OF INDIA(508548)
SubTotal 18564 18564
33 SHIVPURI MP-05-002-014-002/166
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061845 16/11/2023 Leela 1705002014WL036799 Leela 00415 SBIN0030086 1326 1326 Processed 01/01/2024 326852060 Leela STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 SHIVPURI MP-05-002-001-001/212
(KHANDI) 		1705002001NRG24151120231060764 16/11/2023 PUSPA 1705002001WL036774 PUSPA 00415 SBIN0030137 1326 1326 Processed 01/01/2024 326852060 PUSPA STATE BANK OF INDIA(508548)
35 SHIVPURI MP-05-002-001-001/311
(KHANDI) 		1705002001NRG24151120231060774 16/11/2023 BEGU 1705002001WL036774 BEGU 00415 SBIN0030137 1326 1326 Processed 01/01/2024 326852060 BEGU INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHIVPURI MP-05-002-001-001/321
(KHANDI) 		1705002001NRG24151120231060776 16/11/2023 rukmani 1705002001WL036774 rukmani 00415 SBIN0030137 1326 1326 Processed 01/01/2024 326852060 rukmani STATE BANK OF INDIA(508548)
37 SHIVPURI MP-05-002-001-001/461-D
(KHANDI) 		1705002001NRG24151120231060812 16/11/2023 narayani 1705002001WL036774 narayani 00415 SBIN0030137 1326 1326 Processed 01/01/2024 326852060 narayani STATE BANK OF INDIA(508548)
SubTotal 5304 5304
38 SHIVPURI MP-05-002-001-001/464-A
(KHANDI) 		1705002001NRG24151120231060819 16/11/2023 Shivam Tomar 1705002001WL036774 Shivam Tomar 00415 SBIN0061125 1326 1326 Processed 01/01/2024 326852060 ShivamTomar STATE BANK OF INDIA(508548)
39 SHIVPURI MP-05-002-007-003/160
(KALOTHARA) 		1705002007NRG24161120231061125 16/11/2023 Ram Niwas Adiwasi 1705002007WL036782 Ram Niwas Adiwasi 00415 SBIN0061125 1326 1326 Processed 01/01/2024 326852060 RamNiwasAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
40 SHIVPURI MP-05-002-001-001/19
(KHANDI) 		1705002001NRG24151120231060761 16/11/2023 patram 1705002001WL036774 patram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 patram INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHIVPURI MP-05-002-001-001/206
(KHANDI) 		1705002001NRG24151120231060762 16/11/2023 ramu 1705002001WL036774 ramu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 ramu MADHYANCHAL GRAMIN BANK(607232)
42 SHIVPURI MP-05-002-001-001/209
(KHANDI) 		1705002001NRG24151120231060763 16/11/2023 Mukesh 1705002001WL036774 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 Mukesh MADHYANCHAL GRAMIN BANK(607232)
43 SHIVPURI MP-05-002-001-001/273
(KHANDI) 		1705002001NRG24151120231060766 16/11/2023 santo 1705002001WL036774 santo 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 santo STATE BANK OF INDIA(508548)
44 SHIVPURI MP-05-002-001-001/276
(KHANDI) 		1705002001NRG24151120231060767 16/11/2023 Lajjabati 1705002001WL036774 Lajjabati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 Lajjabati CENTRAL BANK OF INDIA(607115)
45 SHIVPURI MP-05-002-001-001/355-B
(KHANDI) 		1705002001NRG24151120231060778 16/11/2023 shanti 1705002001WL036774 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 shanti MADHYANCHAL GRAMIN BANK(607232)
46 SHIVPURI MP-05-002-001-001/424
(KHANDI) 		1705002001NRG24151120231060790 16/11/2023 jaiprkash 1705002001WL036774 jaiprkash 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 jaiprkash INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHIVPURI MP-05-002-001-001/4620
(KHANDI) 		1705002001NRG24151120231060816 16/11/2023 Udham 1705002001WL036774 Udham 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 Udham CENTRAL BANK OF INDIA(607115)
48 SHIVPURI MP-05-002-001-001/463
(KHANDI) 		1705002001NRG24151120231060817 16/11/2023 man singh 1705002001WL036774 man singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 mansingh STATE BANK OF INDIA(508548)
49 SHIVPURI MP-05-002-001-001/62
(KHANDI) 		1705002001NRG24151120231060834 16/11/2023 kalabati 1705002001WL036774 kalabati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 kalabati STATE BANK OF INDIA(508548)
50 SHIVPURI MP-05-002-001-001/63-A
(KHANDI) 		1705002001NRG24151120231060835 16/11/2023 SAKUNTLA 1705002001WL036774 SAKUNTLA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 SAKUNTLA INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHIVPURI MP-05-002-001-001/84
(KHANDI) 		1705002001NRG24151120231060837 16/11/2023 juli 1705002001WL036774 juli 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 juli INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHIVPURI MP-05-002-001-001/85
(KHANDI) 		1705002001NRG24151120231060838 16/11/2023 sandeep 1705002001WL036774 sandeep 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHIVPURI MP-05-002-005-001/10-B
(BHANGAD) 		1705002005NRG24161120231062245 16/11/2023 Sonam parihar 1705002005WL036808 Sonam parihar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 Sonamparihar MADHYANCHAL GRAMIN BANK(607232)
54 SHIVPURI MP-05-002-005-001/103
(BHANGAD) 		1705002005NRG24161120231062246 16/11/2023 Siddar 1705002005WL036808 Siddar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 Siddar MADHYANCHAL GRAMIN BANK(607232)
55 SHIVPURI MP-05-002-005-001/13-A
(BHANGAD) 		1705002005NRG24161120231062247 16/11/2023 mohni 1705002005WL036808 mohni 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 mohni MADHYANCHAL GRAMIN BANK(607232)
56 SHIVPURI MP-05-002-005-001/14-A
(BHANGAD) 		1705002005NRG24161120231062248 16/11/2023 anil 1705002005WL036808 anil 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 anil MADHYANCHAL GRAMIN BANK(607232)
57 SHIVPURI MP-05-002-005-001/14-D
(BHANGAD) 		1705002005NRG24161120231062249 16/11/2023 kamlesh 1705002005WL036808 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 kamlesh MADHYANCHAL GRAMIN BANK(607232)
58 SHIVPURI MP-05-002-005-001/16-A
(BHANGAD) 		1705002005NRG24161120231062250 16/11/2023 munna 1705002005WL036808 munna 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 munna MADHYANCHAL GRAMIN BANK(607232)
59 SHIVPURI MP-05-002-005-001/209
(BHANGAD) 		1705002005NRG24161120231062251 16/11/2023 phoolbati 1705002005WL036808 phoolbati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 phoolbati MADHYANCHAL GRAMIN BANK(607232)
60 SHIVPURI MP-05-002-005-001/212-D
(BHANGAD) 		1705002005NRG24161120231062253 16/11/2023 pradeep 1705002005WL036808 pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 pradeep MADHYANCHAL GRAMIN BANK(607232)
61 SHIVPURI MP-05-002-005-001/212-D
(BHANGAD) 		1705002005NRG24161120231062252 16/11/2023 sujeet 1705002005WL036808 sujeet 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 sujeet STATE BANK OF INDIA(508548)
62 SHIVPURI MP-05-002-005-001/213-A
(BHANGAD) 		1705002005NRG24161120231062254 16/11/2023 Ramrati 1705002005WL036808 Ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 Ramrati MADHYANCHAL GRAMIN BANK(607232)
63 SHIVPURI MP-05-002-005-001/213-D
(BHANGAD) 		1705002005NRG24161120231062255 16/11/2023 Sapna 1705002005WL036808 Sapna 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 Sapna MADHYANCHAL GRAMIN BANK(607232)
64 SHIVPURI MP-05-002-005-001/216-A
(BHANGAD) 		1705002005NRG24161120231062256 16/11/2023 Banti prajapati 1705002005WL036808 Banti prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 Bantiprajapati MADHYANCHAL GRAMIN BANK(607232)
65 SHIVPURI MP-05-002-005-001/33-C
(BHANGAD) 		1705002005NRG24161120231062258 16/11/2023 shimla 1705002005WL036808 shimla 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 shimla MADHYANCHAL GRAMIN BANK(607232)
66 SHIVPURI MP-05-002-005-001/33-D
(BHANGAD) 		1705002005NRG24161120231062259 16/11/2023 tulsha 1705002005WL036808 tulsha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 tulsha MADHYANCHAL GRAMIN BANK(607232)
67 SHIVPURI MP-05-002-005-001/37-B
(BHANGAD) 		1705002005NRG24161120231062260 16/11/2023 harma 1705002005WL036808 harma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 harma MADHYANCHAL GRAMIN BANK(607232)
68 SHIVPURI MP-05-002-005-001/38-A
(BHANGAD) 		1705002005NRG24161120231062261 16/11/2023 adesh 1705002005WL036808 adesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 adesh MADHYANCHAL GRAMIN BANK(607232)
69 SHIVPURI MP-05-002-005-001/38-B
(BHANGAD) 		1705002005NRG24161120231062262 16/11/2023 ramvati 1705002005WL036808 ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 ramvati MADHYANCHAL GRAMIN BANK(607232)
70 SHIVPURI MP-05-002-005-001/48-A
(BHANGAD) 		1705002005NRG24161120231062263 16/11/2023 janki 1705002005WL036808 janki 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 janki INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHIVPURI MP-05-002-005-001/504-D
(BHANGAD) 		1705002005NRG24161120231062264 16/11/2023 KALPNA 1705002005WL036808 KALPNA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 KALPNA MADHYANCHAL GRAMIN BANK(607232)
72 SHIVPURI MP-05-002-005-001/505-A
(BHANGAD) 		1705002005NRG24161120231062265 16/11/2023 RAMPRASAD 1705002005WL036808 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
73 SHIVPURI MP-05-002-005-001/506
(BHANGAD) 		1705002005NRG24161120231062266 16/11/2023 sona Adiwasi 1705002005WL036808 sona Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 sonaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
74 SHIVPURI MP-05-002-005-001/506-B
(BHANGAD) 		1705002005NRG24161120231062267 16/11/2023 SISUPAL 1705002005WL036808 SISUPAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 SISUPAL MADHYANCHAL GRAMIN BANK(607232)
75 SHIVPURI MP-05-002-005-001/513-A
(BHANGAD) 		1705002005NRG24161120231062271 16/11/2023 rumali 1705002005WL036808 rumali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 rumali UNION BANK OF INDIA(508500)
76 SHIVPURI MP-05-002-005-001/53-C
(BHANGAD) 		1705002005NRG24161120231062272 16/11/2023 FOOLVATI 1705002005WL036808 FOOLVATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 FOOLVATI MADHYANCHAL GRAMIN BANK(607232)
77 SHIVPURI MP-05-002-005-001/536
(BHANGAD) 		1705002005NRG24161120231062274 16/11/2023 PREETI 1705002005WL036808 PREETI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 PREETI CENTRAL BANK OF INDIA(607115)
78 SHIVPURI MP-05-002-005-001/542-A
(BHANGAD) 		1705002005NRG24161120231062275 16/11/2023 LEELA 1705002005WL036808 LEELA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 LEELA MADHYANCHAL GRAMIN BANK(607232)
79 SHIVPURI MP-05-002-005-001/542-B
(BHANGAD) 		1705002005NRG24161120231062276 16/11/2023 seema 1705002005WL036808 seema 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 seema MADHYANCHAL GRAMIN BANK(607232)
80 SHIVPURI MP-05-002-005-001/546
(BHANGAD) 		1705002005NRG24161120231062279 16/11/2023 SAROJ 1705002005WL036808 SAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 SAROJ MADHYANCHAL GRAMIN BANK(607232)
81 SHIVPURI MP-05-002-005-001/549
(BHANGAD) 		1705002005NRG24161120231062280 16/11/2023 RANEE 1705002005WL036808 RANEE 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 RANEE MADHYANCHAL GRAMIN BANK(607232)
82 SHIVPURI MP-05-002-005-001/55-A
(BHANGAD) 		1705002005NRG24161120231062281 16/11/2023 INDRAVEER 1705002005WL036808 INDRAVEER 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 INDRAVEER MADHYANCHAL GRAMIN BANK(607232)
83 SHIVPURI MP-05-002-005-001/55-A
(BHANGAD) 		1705002005NRG24161120231062282 16/11/2023 RAMSHAKHI 1705002005WL036808 RAMSHAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 RAMSHAKHI MADHYANCHAL GRAMIN BANK(607232)
84 SHIVPURI MP-05-002-005-001/552
(BHANGAD) 		1705002005NRG24161120231062284 16/11/2023 mamta 1705002005WL036808 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 mamta MADHYANCHAL GRAMIN BANK(607232)
85 SHIVPURI MP-05-002-005-001/8-B
(BHANGAD) 		1705002005NRG24161120231062286 16/11/2023 meen 1705002005WL036808 meen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 meen MADHYANCHAL GRAMIN BANK(607232)
86 SHIVPURI MP-05-002-005-001/87-A
(BHANGAD) 		1705002005NRG24161120231062289 16/11/2023 MEERA 1705002005WL036808 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 MEERA MADHYANCHAL GRAMIN BANK(607232)
87 SHIVPURI MP-05-002-005-001/91-D
(BHANGAD) 		1705002005NRG24161120231062290 16/11/2023 ramsevak baghel 1705002005WL036808 ramsevak baghel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 ramsevakbaghel MADHYANCHAL GRAMIN BANK(607232)
88 SHIVPURI MP-05-002-005-001/92-B
(BHANGAD) 		1705002005NRG24161120231062292 16/11/2023 MUNNI 1705002005WL036808 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 MUNNI MADHYANCHAL GRAMIN BANK(607232)
89 SHIVPURI MP-05-002-005-001/96-B
(BHANGAD) 		1705002005NRG24161120231062293 16/11/2023 RUPO 1705002005WL036808 RUPO 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 RUPO MADHYANCHAL GRAMIN BANK(607232)
90 SHIVPURI MP-05-002-005-001/96-C
(BHANGAD) 		1705002005NRG24161120231062295 16/11/2023 anita 1705002005WL036808 anita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 anita MADHYANCHAL GRAMIN BANK(607232)
91 SHIVPURI MP-05-002-005-001/96-C
(BHANGAD) 		1705002005NRG24161120231062294 16/11/2023 raghuraj 1705002005WL036808 raghuraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 raghuraj MADHYANCHAL GRAMIN BANK(607232)
92 SHIVPURI MP-05-002-005-001/97-C
(BHANGAD) 		1705002005NRG24161120231062296 16/11/2023 asharam 1705002005WL036808 asharam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 asharam MADHYANCHAL GRAMIN BANK(607232)
93 SHIVPURI MP-05-002-005-001/97-C
(BHANGAD) 		1705002005NRG24161120231062297 16/11/2023 panjab 1705002005WL036808 panjab 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 panjab MADHYANCHAL GRAMIN BANK(607232)
94 SHIVPURI MP-05-002-005-001/99-A
(BHANGAD) 		1705002005NRG24161120231062298 16/11/2023 BHAGWATI 1705002005WL036808 BHAGWATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 BHAGWATI MADHYANCHAL GRAMIN BANK(607232)
95 SHIVPURI MP-05-002-007-001/106
(KALOTHARA) 		1705002007NRG24161120231061094 16/11/2023 Tulasi 1705002007WL036782 Tulasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 Tulasi MADHYANCHAL GRAMIN BANK(607232)
96 SHIVPURI MP-05-002-007-001/119
(KALOTHARA) 		1705002007NRG24161120231061095 16/11/2023 Rajabeti 1705002007WL036782 Rajabeti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 Rajabeti MADHYANCHAL GRAMIN BANK(607232)
97 SHIVPURI MP-05-002-007-001/145
(KALOTHARA) 		1705002007NRG24161120231061096 16/11/2023 KASHI 1705002007WL036782 KASHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 KASHI MADHYANCHAL GRAMIN BANK(607232)
98 SHIVPURI MP-05-002-007-001/208
(KALOTHARA) 		1705002007NRG24161120231061098 16/11/2023 SHASHI 1705002007WL036782 SHASHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 SHASHI MADHYANCHAL GRAMIN BANK(607232)
99 SHIVPURI MP-05-002-007-001/25
(KALOTHARA) 		1705002007NRG24161120231061099 16/11/2023 SURESH 1705002007WL036782 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 SURESH MADHYANCHAL GRAMIN BANK(607232)
100 SHIVPURI MP-05-002-007-001/265
(KALOTHARA) 		1705002007NRG24161120231061100 16/11/2023 rama 1705002007WL036782 rama 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 rama STATE BANK OF INDIA(508548)
101 SHIVPURI MP-05-002-007-001/272
(KALOTHARA) 		1705002007NRG24161120231061101 16/11/2023 manisha 1705002007WL036782 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 manisha MADHYANCHAL GRAMIN BANK(607232)
102 SHIVPURI MP-05-002-007-001/307
(KALOTHARA) 		1705002007NRG24161120231061102 16/11/2023 Prem 1705002007WL036782 Prem 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 Prem INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHIVPURI MP-05-002-007-001/308
(KALOTHARA) 		1705002007NRG24161120231061103 16/11/2023 Lakshmi 1705002007WL036782 Lakshmi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 Lakshmi MADHYANCHAL GRAMIN BANK(607232)
104 SHIVPURI MP-05-002-007-001/309
(KALOTHARA) 		1705002007NRG24161120231061104 16/11/2023 Ramveer 1705002007WL036782 Ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
105 SHIVPURI MP-05-002-007-001/312
(KALOTHARA) 		1705002007NRG24161120231061105 16/11/2023 Sukhdev 1705002007WL036782 Sukhdev 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 Sukhdev MADHYANCHAL GRAMIN BANK(607232)
106 SHIVPURI MP-05-002-007-001/331
(KALOTHARA) 		1705002007NRG24161120231061106 16/11/2023 Kranti 1705002007WL036782 Kranti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHIVPURI MP-05-002-007-001/345
(KALOTHARA) 		1705002007NRG24161120231061107 16/11/2023 Mamta 1705002007WL036782 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 Mamta MADHYANCHAL GRAMIN BANK(607232)
108 SHIVPURI MP-05-002-007-001/350
(KALOTHARA) 		1705002007NRG24161120231061108 16/11/2023 Sunil Adivasi 1705002007WL036782 Sunil Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 SunilAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHIVPURI MP-05-002-007-001/81
(KALOTHARA) 		1705002007NRG24161120231061109 16/11/2023 ramkali 1705002007WL036782 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 ramkali MADHYANCHAL GRAMIN BANK(607232)
110 SHIVPURI MP-05-002-007-001/91
(KALOTHARA) 		1705002007NRG24161120231061110 16/11/2023 Ramniwas Adiwasi 1705002007WL036782 Ramniwas Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 RamniwasAdiwasi MADHYANCHAL GRAMIN BANK(607232)
111 SHIVPURI MP-05-002-007-001/99
(KALOTHARA) 		1705002007NRG24161120231061111 16/11/2023 RAMO 1705002007WL036782 RAMO 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 RAMO INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHIVPURI MP-05-002-007-002/43
(KALOTHARA) 		1705002007NRG24161120231061112 16/11/2023 Hakim 1705002007WL036782 Hakim 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 Hakim MADHYANCHAL GRAMIN BANK(607232)
113 SHIVPURI MP-05-002-007-002/46
(KALOTHARA) 		1705002007NRG24161120231061113 16/11/2023 Ramkishan 1705002007WL036782 Ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 Ramkishan MADHYANCHAL GRAMIN BANK(607232)
114 SHIVPURI MP-05-002-007-003/101
(KALOTHARA) 		1705002007NRG24161120231061114 16/11/2023 Kallu 1705002007WL036782 Kallu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 Kallu MADHYANCHAL GRAMIN BANK(607232)
115 SHIVPURI MP-05-002-007-003/103
(KALOTHARA) 		1705002007NRG24161120231061115 16/11/2023 Parmal Adiwasi 1705002007WL036782 Parmal Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 ParmalAdiwasi FINO PAYMENTS BANK LTD(608001)
116 SHIVPURI MP-05-002-007-003/140
(KALOTHARA) 		1705002007NRG24161120231061117 16/11/2023 rachna 1705002007WL036782 rachna 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 rachna MADHYANCHAL GRAMIN BANK(607232)
117 SHIVPURI MP-05-002-007-003/144
(KALOTHARA) 		1705002007NRG24161120231061118 16/11/2023 haseena 1705002007WL036782 haseena 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 haseena MADHYANCHAL GRAMIN BANK(607232)
118 SHIVPURI MP-05-002-007-003/148
(KALOTHARA) 		1705002007NRG24161120231061120 16/11/2023 Bhuri 1705002007WL036782 Bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 Bhuri MADHYANCHAL GRAMIN BANK(607232)
119 SHIVPURI MP-05-002-007-003/148
(KALOTHARA) 		1705002007NRG24161120231061119 16/11/2023 kshima 1705002007WL036782 kshima 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 kshima MADHYANCHAL GRAMIN BANK(607232)
120 SHIVPURI MP-05-002-007-003/149
(KALOTHARA) 		1705002007NRG24161120231061121 16/11/2023 Mangal 1705002007WL036782 Mangal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 Mangal MADHYANCHAL GRAMIN BANK(607232)
121 SHIVPURI MP-05-002-007-003/150
(KALOTHARA) 		1705002007NRG24161120231061123 16/11/2023 Mahesh Adiwasi 1705002007WL036782 Mahesh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 MaheshAdiwasi FINO PAYMENTS BANK LTD(608001)
122 SHIVPURI MP-05-002-007-003/19
(KALOTHARA) 		1705002007NRG24161120231061137 16/11/2023 baisram 1705002007WL036782 baisram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 baisram MADHYANCHAL GRAMIN BANK(607232)
123 SHIVPURI MP-05-002-007-003/20
(KALOTHARA) 		1705002007NRG24161120231061138 16/11/2023 Kaliya Adiwasi 1705002007WL036782 Kaliya Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 KaliyaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
124 SHIVPURI MP-05-002-007-003/24
(KALOTHARA) 		1705002007NRG24161120231061139 16/11/2023 dulari 1705002007WL036782 dulari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 dulari MADHYANCHAL GRAMIN BANK(607232)
125 SHIVPURI MP-05-002-007-003/25
(KALOTHARA) 		1705002007NRG24161120231061140 16/11/2023 Mamta 1705002007WL036782 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 Mamta MADHYANCHAL GRAMIN BANK(607232)
126 SHIVPURI MP-05-002-007-003/30
(KALOTHARA) 		1705002007NRG24161120231061142 16/11/2023 JALDEVI 1705002007WL036782 JALDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 JALDEVI MADHYANCHAL GRAMIN BANK(607232)
127 SHIVPURI MP-05-002-007-003/30
(KALOTHARA) 		1705002007NRG24161120231061141 16/11/2023 Mangilal 1705002007WL036782 Mangilal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 Mangilal FINO PAYMENTS BANK LTD(608001)
128 SHIVPURI MP-05-002-007-003/35
(KALOTHARA) 		1705002007NRG24161120231061143 16/11/2023 PREETAM 1705002007WL036782 PREETAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 PREETAM FINO PAYMENTS BANK LTD(608001)
129 SHIVPURI MP-05-002-007-003/35
(KALOTHARA) 		1705002007NRG24161120231061144 16/11/2023 Ramveer Adiwasi 1705002007WL036782 Ramveer Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 RamveerAdiwasi FINO PAYMENTS BANK LTD(608001)
130 SHIVPURI MP-05-002-007-003/36
(KALOTHARA) 		1705002007NRG24161120231061145 16/11/2023 kamlesh 1705002007WL036782 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 kamlesh MADHYANCHAL GRAMIN BANK(607232)
131 SHIVPURI MP-05-002-007-003/4
(KALOTHARA) 		1705002007NRG24161120231061147 16/11/2023 ganeshi 1705002007WL036782 ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 ganeshi MADHYANCHAL GRAMIN BANK(607232)
132 SHIVPURI MP-05-002-007-003/44
(KALOTHARA) 		1705002007NRG24161120231061149 16/11/2023 brajesh 1705002007WL036782 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 brajesh FINO PAYMENTS BANK LTD(608001)
133 SHIVPURI MP-05-002-007-003/6
(KALOTHARA) 		1705002007NRG24161120231061150 16/11/2023 Nablu 1705002007WL036782 Nablu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 Nablu INDIA POST PAYMENTS BANK LIMITED(508528)
134 SHIVPURI MP-05-002-007-003/72
(KALOTHARA) 		1705002007NRG24161120231061151 16/11/2023 GOMATI 1705002007WL036782 GOMATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 GOMATI MADHYANCHAL GRAMIN BANK(607232)
135 SHIVPURI MP-05-002-007-003/84
(KALOTHARA) 		1705002007NRG24161120231061153 16/11/2023 Sarsvati Gurjar 1705002007WL036782 Sarsvati Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 SarsvatiGurjar MADHYANCHAL GRAMIN BANK(607232)
136 SHIVPURI MP-05-002-007-003/91
(KALOTHARA) 		1705002007NRG24161120231061154 16/11/2023 Fulvati 1705002007WL036782 Fulvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 Fulvati FINO PAYMENTS BANK LTD(608001)
137 SHIVPURI MP-05-002-007-003/91
(KALOTHARA) 		1705002007NRG24161120231061155 16/11/2023 fulwati 1705002007WL036782 fulwati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 fulwati MADHYANCHAL GRAMIN BANK(607232)
138 SHIVPURI MP-05-002-014-001/1-A
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061803 16/11/2023 Sugharsingh 1705002014WL036799 Sugharsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 Sugharsingh MADHYANCHAL GRAMIN BANK(607232)
139 SHIVPURI MP-05-002-014-001/111
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061804 16/11/2023 RAKESH JATAV 1705002014WL036799 RAKESH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 RAKESHJATAV MADHYANCHAL GRAMIN BANK(607232)
140 SHIVPURI MP-05-002-014-001/113
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061806 16/11/2023 Ramdash 1705002014WL036799 Ramdash 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 Ramdash PUNJAB & SIND BANK(607087)
141 SHIVPURI MP-05-002-014-001/116
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061807 16/11/2023 Sarvan Adiwasi 1705002014WL036799 Sarvan Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 SarvanAdiwasi MADHYANCHAL GRAMIN BANK(607232)
142 SHIVPURI MP-05-002-014-001/118-B
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061808 16/11/2023 Vindra Adiwasi 1705002014WL036799 Vindra Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 VindraAdiwasi STATE BANK OF INDIA(508548)
143 SHIVPURI MP-05-002-014-001/161
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061810 16/11/2023 jasram prajapati 1705002014WL036799 jasram prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 jasramprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
144 SHIVPURI MP-05-002-014-001/172
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061811 16/11/2023 raghubar dhakad 1705002014WL036799 raghubar dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 raghubardhakad MADHYANCHAL GRAMIN BANK(607232)
145 SHIVPURI MP-05-002-014-001/181
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061813 16/11/2023 Bejnath dhakad 1705002014WL036799 Bejnath dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 Bejnathdhakad MADHYANCHAL GRAMIN BANK(607232)
146 SHIVPURI MP-05-002-014-001/183
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061814 16/11/2023 Mangal singh 1705002014WL036799 Mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 Mangalsingh MADHYANCHAL GRAMIN BANK(607232)
147 SHIVPURI MP-05-002-014-001/191
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061816 16/11/2023 Manish Adiwasi 1705002014WL036799 Manish Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 ManishAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
148 SHIVPURI MP-05-002-014-001/2-B
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061817 16/11/2023 PURANJATAV 1705002014WL036799 PURANJATAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 PURANJATAV MADHYANCHAL GRAMIN BANK(607232)
149 SHIVPURI MP-05-002-014-001/23-A
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061818 16/11/2023 Omprkash 1705002014WL036799 Omprkash 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 Omprkash MADHYANCHAL GRAMIN BANK(607232)
150 SHIVPURI MP-05-002-014-001/28
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061819 16/11/2023 Chanda Dhakad 1705002014WL036799 Chanda Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 ChandaDhakad STATE BANK OF INDIA(508548)
151 SHIVPURI MP-05-002-014-001/51-A
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061824 16/11/2023 devsingh adiwasi 1705002014WL036799 devsingh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 devsinghadiwasi MADHYANCHAL GRAMIN BANK(607232)
152 SHIVPURI MP-05-002-014-001/54
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061825 16/11/2023 Jasvant 1705002014WL036799 Jasvant 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 Jasvant MADHYANCHAL GRAMIN BANK(607232)
153 SHIVPURI MP-05-002-014-001/65-A
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061826 16/11/2023 Deepak adiwasi 1705002014WL036799 Deepak adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 Deepakadiwasi MADHYANCHAL GRAMIN BANK(607232)
154 SHIVPURI MP-05-002-014-001/68-C
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061828 16/11/2023 ghanshyam dhakad 1705002014WL036799 ghanshyam dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 ghanshyamdhakad MADHYANCHAL GRAMIN BANK(607232)
155 SHIVPURI MP-05-002-014-001/90
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061830 16/11/2023 Somwati 1705002014WL036799 Somwati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 Somwati MADHYANCHAL GRAMIN BANK(607232)
156 SHIVPURI MP-05-002-014-001/90-B
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061831 16/11/2023 FOOLWATI 1705002014WL036799 FOOLWATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 FOOLWATI MADHYANCHAL GRAMIN BANK(607232)
157 SHIVPURI MP-05-002-014-001/91
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061832 16/11/2023 CHUNNI 1705002014WL036799 CHUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 CHUNNI STATE BANK OF INDIA(508548)
158 SHIVPURI MP-05-002-014-002/106-A
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061834 16/11/2023 Ajmer 1705002014WL036799 Ajmer 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 Ajmer STATE BANK OF INDIA(508548)
159 SHIVPURI MP-05-002-014-002/116
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061836 16/11/2023 RAMDAYAL 1705002014WL036799 RAMDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 RAMDAYAL FINO PAYMENTS BANK LTD(608001)
160 SHIVPURI MP-05-002-014-002/120
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061837 16/11/2023 Ramesh 1705002014WL036799 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 Ramesh MADHYANCHAL GRAMIN BANK(607232)
161 SHIVPURI MP-05-002-014-002/158
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061839 16/11/2023 Janki 1705002014WL036799 Janki 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
162 SHIVPURI MP-05-002-014-002/165-A
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061843 16/11/2023 Raju 1705002014WL036799 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 Raju MADHYANCHAL GRAMIN BANK(607232)
163 SHIVPURI MP-05-002-014-002/167
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061846 16/11/2023 Otari 1705002014WL036799 Otari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 Otari INDIA POST PAYMENTS BANK LIMITED(508528)
164 SHIVPURI MP-05-002-014-002/170-A
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061847 16/11/2023 ashok 1705002014WL036799 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 ashok MADHYANCHAL GRAMIN BANK(607232)
165 SHIVPURI MP-05-002-014-002/173
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061849 16/11/2023 Rachna dhakad 1705002014WL036799 Rachna dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 Rachnadhakad MADHYANCHAL GRAMIN BANK(607232)
166 SHIVPURI MP-05-002-014-002/176
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061850 16/11/2023 ruvi dhakad 1705002014WL036799 ruvi dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 ruvidhakad MADHYANCHAL GRAMIN BANK(607232)
167 SHIVPURI MP-05-002-014-002/177
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061852 16/11/2023 rajkumari dhakad 1705002014WL036799 rajkumari dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 rajkumaridhakad MADHYANCHAL GRAMIN BANK(607232)
168 SHIVPURI MP-05-002-014-002/178
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061853 16/11/2023 rampyari dhakad 1705002014WL036799 rampyari dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 rampyaridhakad MADHYANCHAL GRAMIN BANK(607232)
169 SHIVPURI MP-05-002-014-002/18
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061854 16/11/2023 SHRIKRISHNA 1705002014WL036799 SHRIKRISHNA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 SHRIKRISHNA MADHYANCHAL GRAMIN BANK(607232)
170 SHIVPURI MP-05-002-014-002/185
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061859 16/11/2023 Ramkali dhakad 1705002014WL036799 Ramkali dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 Ramkalidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
171 SHIVPURI MP-05-002-014-002/188
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061863 16/11/2023 Mamta adiwasi 1705002014WL036799 Mamta adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 Mamtaadiwasi MADHYANCHAL GRAMIN BANK(607232)
172 SHIVPURI MP-05-002-014-002/2
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061865 16/11/2023 Sabeer 1705002014WL036799 Sabeer 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 Sabeer MADHYANCHAL GRAMIN BANK(607232)
173 SHIVPURI MP-05-002-014-002/20-A
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061866 16/11/2023 Rekha 1705002014WL036799 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 Rekha MADHYANCHAL GRAMIN BANK(607232)
174 SHIVPURI MP-05-002-014-002/210
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061868 16/11/2023 Rachna dhakad 1705002014WL036799 Rachna dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 Rachnadhakad MADHYANCHAL GRAMIN BANK(607232)
175 SHIVPURI MP-05-002-014-002/214
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061874 16/11/2023 Radha Rathor 1705002014WL036799 Radha Rathor 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 RadhaRathor MADHYANCHAL GRAMIN BANK(607232)
176 SHIVPURI MP-05-002-014-002/22
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061875 16/11/2023 VIDYARAM 1705002014WL036799 VIDYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 VIDYARAM MADHYANCHAL GRAMIN BANK(607232)
177 SHIVPURI MP-05-002-014-002/228
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061882 16/11/2023 Raju Jatav 1705002014WL036799 Raju Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 RajuJatav MADHYANCHAL GRAMIN BANK(607232)
178 SHIVPURI MP-05-002-014-002/230
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061888 16/11/2023 Narayan Jatav 1705002014WL036799 Narayan Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 NarayanJatav MADHYANCHAL GRAMIN BANK(607232)
179 SHIVPURI MP-05-002-014-002/232
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061890 16/11/2023 krishna Shakya 1705002014WL036799 krishna Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 krishnaShakya FINO PAYMENTS BANK LTD(608001)
180 SHIVPURI MP-05-002-014-002/233
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061894 16/11/2023 Kedari Ojha 1705002014WL036799 Kedari Ojha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 KedariOjha MADHYANCHAL GRAMIN BANK(607232)
181 SHIVPURI MP-05-002-014-002/234
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061895 16/11/2023 Premlata Jatav 1705002014WL036799 Premlata Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 PremlataJatav STATE BANK OF INDIA(508548)
182 SHIVPURI MP-05-002-014-002/28-A
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061898 16/11/2023 Shimla 1705002014WL036799 Shimla 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 Shimla MADHYANCHAL GRAMIN BANK(607232)
183 SHIVPURI MP-05-002-014-002/29
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061899 16/11/2023 Manta jatav 1705002014WL036799 Manta jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 Mantajatav INDIA POST PAYMENTS BANK LIMITED(508528)
184 SHIVPURI MP-05-002-014-002/31-B
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061900 16/11/2023 Hari jatav 1705002014WL036799 Hari jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 Harijatav MADHYANCHAL GRAMIN BANK(607232)
185 SHIVPURI MP-05-002-014-002/31-C
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061901 16/11/2023 arti jatav 1705002014WL036799 arti jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 artijatav UCO BANK(607066)
186 SHIVPURI MP-05-002-014-002/43
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061902 16/11/2023 Raghuveer Ojha 1705002014WL036799 Raghuveer Ojha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 RaghuveerOjha STATE BANK OF INDIA(508548)
187 SHIVPURI MP-05-002-014-002/48
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061903 16/11/2023 Pista 1705002014WL036799 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 Pista MADHYANCHAL GRAMIN BANK(607232)
188 SHIVPURI MP-05-002-014-002/50
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061904 16/11/2023 Guudi Jatav 1705002014WL036799 Guudi Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 GuudiJatav MADHYANCHAL GRAMIN BANK(607232)
189 SHIVPURI MP-05-002-014-002/54
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061905 16/11/2023 Sushil 1705002014WL036799 Sushil 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 Sushil INDIA POST PAYMENTS BANK LIMITED(508528)
190 SHIVPURI MP-05-002-014-002/54-A
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061906 16/11/2023 Manoj Jatav 1705002014WL036799 Manoj Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 ManojJatav STATE BANK OF INDIA(508548)
191 SHIVPURI MP-05-002-014-002/59
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061907 16/11/2023 LACHCHHIRAM 1705002014WL036799 LACHCHHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 LACHCHHIRAM MADHYANCHAL GRAMIN BANK(607232)
192 SHIVPURI MP-05-002-014-002/63
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061909 16/11/2023 PARMAL 1705002014WL036799 PARMAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 PARMAL STATE BANK OF INDIA(508548)
193 SHIVPURI MP-05-002-014-002/64
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061912 16/11/2023 geeta 1705002014WL036799 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 geeta MADHYANCHAL GRAMIN BANK(607232)
194 SHIVPURI MP-05-002-014-002/69
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061913 16/11/2023 preeti 1705002014WL036799 preeti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 preeti MADHYANCHAL GRAMIN BANK(607232)
195 SHIVPURI MP-05-002-014-002/76
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061914 16/11/2023 meena dhakad 1705002014WL036799 meena dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 meenadhakad STATE BANK OF INDIA(508548)
196 SHIVPURI MP-05-002-014-002/79
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061915 16/11/2023 Lila Jatav 1705002014WL036799 Lila Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 LilaJatav MADHYANCHAL GRAMIN BANK(607232)
197 SHIVPURI MP-05-002-014-002/88-A
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061917 16/11/2023 Murari Jatav 1705002014WL036799 Murari Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 MurariJatav MADHYANCHAL GRAMIN BANK(607232)
198 SHIVPURI MP-05-002-014-002/94
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061918 16/11/2023 rameswar 1705002014WL036799 rameswar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 rameswar STATE BANK OF INDIA(508548)
199 SHIVPURI MP-05-002-014-002/96
(TENHATA HIMMATGAD) 		1705002014NRG24161120231061919 16/11/2023 Harisingh 1705002014WL036799 Harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326852060 Harisingh MADHYANCHAL GRAMIN BANK(607232)
200 SHIVPURI MP-05-002-069-001/78-D
(BADAGAON) 		1705002069NRG24161120231061444 16/11/2023 Sarvan singh rajpoot 1705002069WL036792 Sarvan singh rajpoot 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 326852060 Sarvansinghrajpoot MADHYANCHAL GRAMIN BANK(607232)
SubTotal 212381 212381
201 SHIVPURI MP-05-002-001-001/421-B
(KHANDI) 		1705002001NRG24151120231060785 16/11/2023 Amli Jatav 1705002001WL036774 Amli Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 326852060 AmliJatav FINO PAYMENTS BANK LTD(608001)
202 SHIVPURI MP-05-002-001-001/421-C
(KHANDI) 		1705002001NRG24151120231060786 16/11/2023 Manish Jatav 1705002001WL036774 Manish Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 326852060 ManishJatav FINO PAYMENTS BANK LTD(608001)
203 SHIVPURI MP-05-002-005-001/28-A
(BHANGAD) 		1705002005NRG24161120231062257 16/11/2023 asha 1705002005WL036808 asha 00688 FINO0001001 1326 1326 Processed 01/01/2024 326852060 asha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
204 SHIVPURI MP-05-002-001-001/16
(KHANDI) 		1705002001NRG24151120231060760 16/11/2023 Pradeep 1705002001WL036774 Pradeep 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326852060 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
205 SHIVPURI MP-05-002-001-001/4-A
(KHANDI) 		1705002001NRG24151120231060780 16/11/2023 Upendra Singh Tomar 1705002001WL036774 Upendra Singh Tomar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326852060 UpendraSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
206 SHIVPURI MP-05-002-001-001/4-B
(KHANDI) 		1705002001NRG24151120231060781 16/11/2023 Manjesh tomar 1705002001WL036774 Manjesh tomar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326852060 Manjeshtomar INDIA POST PAYMENTS BANK LIMITED(508528)
207 SHIVPURI MP-05-002-001-001/4-C
(KHANDI) 		1705002001NRG24151120231060782 16/11/2023 Rohit Tomar 1705002001WL036774 Rohit Tomar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326852060 RohitTomar INDIA POST PAYMENTS BANK LIMITED(508528)
208 SHIVPURI MP-05-002-001-001/421
(KHANDI) 		1705002001NRG24151120231060783 16/11/2023 Anguri Dhalkad 1705002001WL036774 Anguri Dhalkad 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326852060 AnguriDhalkad INDIA POST PAYMENTS BANK LIMITED(508528)
209 SHIVPURI MP-05-002-001-001/421-A
(KHANDI) 		1705002001NRG24151120231060784 16/11/2023 Rohit 1705002001WL036774 Rohit 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326852060 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
210 SHIVPURI MP-05-002-001-001/421-D
(KHANDI) 		1705002001NRG24151120231060787 16/11/2023 suraj jatav 1705002001WL036774 suraj jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326852060 surajjatav INDIA POST PAYMENTS BANK LIMITED(508528)
211 SHIVPURI MP-05-002-001-001/422
(KHANDI) 		1705002001NRG24151120231060788 16/11/2023 Aarti Moghiya 1705002001WL036774 Aarti Moghiya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326852060 AartiMoghiya FINO PAYMENTS BANK LTD(608001)
212 SHIVPURI MP-05-002-001-001/422-D
(KHANDI) 		1705002001NRG24151120231060789 16/11/2023 Mulayam 1705002001WL036774 Mulayam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326852060 Mulayam INDIA POST PAYMENTS BANK LIMITED(508528)
213 SHIVPURI MP-05-002-001-001/456
(KHANDI) 		1705002001NRG24151120231060793 16/11/2023 Poonam Jatav 1705002001WL036774 Poonam Jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326852060 PoonamJatav INDIA POST PAYMENTS BANK LIMITED(508528)
214 SHIVPURI MP-05-002-001-001/456-C
(KHANDI) 		1705002001NRG24151120231060795 16/11/2023 Meera Jatav 1705002001WL036774 Meera Jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326852060 MeeraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
215 SHIVPURI MP-05-002-001-001/458
(KHANDI) 		1705002001NRG24151120231060796 16/11/2023 Devendra Jatav 1705002001WL036774 Devendra Jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326852060 DevendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
216 SHIVPURI MP-05-002-001-001/458-A
(KHANDI) 		1705002001NRG24151120231060797 16/11/2023 Tinkle Dhakad 1705002001WL036774 Tinkle Dhakad 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326852060 TinkleDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
217 SHIVPURI MP-05-002-001-001/458-B
(KHANDI) 		1705002001NRG24151120231060798 16/11/2023 Mangal Singh 1705002001WL036774 Mangal Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326852060 MangalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
218 SHIVPURI MP-05-002-001-001/458-C
(KHANDI) 		1705002001NRG24151120231060799 16/11/2023 Harendra Tomar 1705002001WL036774 Harendra Tomar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326852060 HarendraTomar INDIA POST PAYMENTS BANK LIMITED(508528)
219 SHIVPURI MP-05-002-001-001/458-D
(KHANDI) 		1705002001NRG24151120231060800 16/11/2023 Abhishekh Rathor 1705002001WL036774 Abhishekh Rathor 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326852060 AbhishekhRathor INDIA POST PAYMENTS BANK LIMITED(508528)
220 SHIVPURI MP-05-002-001-001/459
(KHANDI) 		1705002001NRG24151120231060801 16/11/2023 Shyam Sikarwar 1705002001WL036774 Shyam Sikarwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326852060 ShyamSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
221 SHIVPURI MP-05-002-001-001/459-A
(KHANDI) 		1705002001NRG24151120231060802 16/11/2023 Ajay Dhakad 1705002001WL036774 Ajay Dhakad 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326852060 AjayDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
222 SHIVPURI MP-05-002-001-001/459-B
(KHANDI) 		1705002001NRG24151120231060803 16/11/2023 Santosh 1705002001WL036774 Santosh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326852060 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
223 SHIVPURI MP-05-002-001-001/459-D
(KHANDI) 		1705002001NRG24151120231060804 16/11/2023 Neha Tomar 1705002001WL036774 Neha Tomar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326852060 NehaTomar INDIA POST PAYMENTS BANK LIMITED(508528)
224 SHIVPURI MP-05-002-001-001/460
(KHANDI) 		1705002001NRG24151120231060805 16/11/2023 Akash Tomar 1705002001WL036774 Akash Tomar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326852060 AkashTomar INDIA POST PAYMENTS BANK LIMITED(508528)
225 SHIVPURI MP-05-002-001-001/460-B
(KHANDI) 		1705002001NRG24151120231060807 16/11/2023 Nikhil Tomar 1705002001WL036774 Nikhil Tomar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326852060 NikhilTomar INDIA POST PAYMENTS BANK LIMITED(508528)
226 SHIVPURI MP-05-002-001-001/461
(KHANDI) 		1705002001NRG24151120231060808 16/11/2023 manoj parihar 1705002001WL036774 manoj parihar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326852060 manojparihar INDIA POST PAYMENTS BANK LIMITED(508528)
227 SHIVPURI MP-05-002-001-001/461-A
(KHANDI) 		1705002001NRG24151120231060809 16/11/2023 Ramvir 1705002001WL036774 Ramvir 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326852060 Ramvir INDIA POST PAYMENTS BANK LIMITED(508528)
228 SHIVPURI MP-05-002-001-001/461-B
(KHANDI) 		1705002001NRG24151120231060810 16/11/2023 Ramveti 1705002001WL036774 Ramveti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326852060 Ramveti INDIA POST PAYMENTS BANK LIMITED(508528)
229 SHIVPURI MP-05-002-001-001/461-C
(KHANDI) 		1705002001NRG24151120231060811 16/11/2023 Bholu Jatav 1705002001WL036774 Bholu Jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326852060 BholuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
230 SHIVPURI MP-05-002-001-001/462
(KHANDI) 		1705002001NRG24151120231060813 16/11/2023 Sapna 1705002001WL036774 Sapna 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326852060 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
231 SHIVPURI MP-05-002-001-001/462-A
(KHANDI) 		1705002001NRG24151120231060814 16/11/2023 Suneel 1705002001WL036774 Suneel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326852060 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
232 SHIVPURI MP-05-002-001-001/462-B
(KHANDI) 		1705002001NRG24151120231060815 16/11/2023 Abhisekh 1705002001WL036774 Abhisekh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326852060 Abhisekh INDIA POST PAYMENTS BANK LIMITED(508528)
233 SHIVPURI MP-05-002-001-001/464
(KHANDI) 		1705002001NRG24151120231060818 16/11/2023 Prashant Dhakad 1705002001WL036774 Prashant Dhakad 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326852060 PrashantDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
234 SHIVPURI MP-05-002-001-001/464-B
(KHANDI) 		1705002001NRG24151120231060820 16/11/2023 Ghanshyam Moghiya 1705002001WL036774 Ghanshyam Moghiya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326852060 GhanshyamMoghiya STATE BANK OF INDIA(508548)
235 SHIVPURI MP-05-002-001-001/464-C
(KHANDI) 		1705002001NRG24151120231060821 16/11/2023 Vimla 1705002001WL036774 Vimla 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326852060 Vimla STATE BANK OF INDIA(508548)
236 SHIVPURI MP-05-002-001-001/464-D
(KHANDI) 		1705002001NRG24151120231060822 16/11/2023 Shivam Parihar 1705002001WL036774 Shivam Parihar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326852060 ShivamParihar INDIA POST PAYMENTS BANK LIMITED(508528)
237 SHIVPURI MP-05-002-001-001/465
(KHANDI) 		1705002001NRG24151120231060823 16/11/2023 Munni Tomar 1705002001WL036774 Munni Tomar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326852060 MunniTomar INDIA POST PAYMENTS BANK LIMITED(508528)
238 SHIVPURI MP-05-002-001-001/5-A
(KHANDI) 		1705002001NRG24151120231060832 16/11/2023 Ankush Rathor 1705002001WL036774 Ankush Rathor 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326852060 AnkushRathor STATE BANK OF INDIA(508548)
239 SHIVPURI MP-05-002-001-001/5-B
(KHANDI) 		1705002001NRG24151120231060833 16/11/2023 Khushhali baghel 1705002001WL036774 Khushhali baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326852060 Khushhalibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
240 SHIVPURI MP-05-002-001-001/88-A
(KHANDI) 		1705002001NRG24151120231060839 16/11/2023 Jitu Jatav 1705002001WL036774 Jitu Jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326852060 JituJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49062 49062
Total 311168 311168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_161123APB_FTO_357220 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1105
2 SHIVPURI MP1705002_161123APB_FTO_357220 Bank of India BKID0008880 SHIVPURI 6630
3 SHIVPURI MP1705002_161123APB_FTO_357220 Canara Bank CNRB0004781 SHIVPURI 1326
4 SHIVPURI MP1705002_161123APB_FTO_357220 Canara Bank CNRB0006472 MOHNA 5304
5 SHIVPURI MP1705002_161123APB_FTO_357220 Central Bank Of India CBIN0280780 SHIVPURI 1768
6 SHIVPURI MP1705002_161123APB_FTO_357220 Central Bank Of India CBIN0281228 MOHANA 1326
7 SHIVPURI MP1705002_161123APB_FTO_357220 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 221
8 SHIVPURI MP1705002_161123APB_FTO_357220 Punjab National Bank PUNB0031610 Shivpuri 221
9 SHIVPURI MP1705002_161123APB_FTO_357220 State Bank of India SBIN0003215 SHIVPURI 18564
10 SHIVPURI MP1705002_161123APB_FTO_357220 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
11 SHIVPURI MP1705002_161123APB_FTO_357220 State Bank of India SBIN0030137 KAMPOO GWALIOR 5304
12 SHIVPURI MP1705002_161123APB_FTO_357220 State Bank of India SBIN0061125 MOHANA 2652
13 SHIVPURI MP1705002_161123APB_FTO_357220 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 221
14 SHIVPURI MP1705002_161123APB_FTO_357220 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 212160
15 SHIVPURI MP1705002_161123APB_FTO_357220 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
16 SHIVPURI MP1705002_161123APB_FTO_357220 India Post Payments Bank IPOS0000001 Shivpuri 49062

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