Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 07:25:31 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : SHIVPURI
Fto No. : MP1705002_140424APB_FTO_10257
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-05-002-033-001/615
(KANKAR) 		1705002033NRG25130420240018935 14/04/2024 Hasmukhi Adiwasi 1705002033WL000439 Hasmukhi Adiwasi 00032 UTIB0001022 1458 1458 Processed 17/05/2024 519543038 HasmukhiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
2 SHIVPURI MP-05-002-033-001/700-A
(KANKAR) 		1705002033NRG25130420240019093 14/04/2024 Pavan Adiwasi 1705002033WL000446 Pavan Adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 17/05/2024 519543038 PavanAdiwasi BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-036-001/101-A
(DONGAR) 		1705002036NRG25130420240020204 14/04/2024 HAR KISHAN 1705002036WL000471 HAR KISHAN 00045 BARB0SHIVMP 1458 1458 Processed 17/05/2024 519543038 HARKISHAN BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-036-001/101-A
(DONGAR) 		1705002036NRG25130420240020205 14/04/2024 Krishna 1705002036WL000471 Krishna 00045 BARB0SHIVMP 1458 1458 Processed 17/05/2024 519543038 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHIVPURI MP-05-002-036-001/103
(DONGAR) 		1705002036NRG25130420240020438 14/04/2024 KRISHNA 1705002036WL000492 KRISHNA 00045 BARB0SHIVMP 1458 1458 Processed 17/05/2024 519543038 KRISHNA BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-036-001/1173-C
(DONGAR) 		1705002036NRG25130420240020431 14/04/2024 Indar Singh Adiwasi 1705002036WL000490 Indar Singh Adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 17/05/2024 519543038 IndarSinghAdiwasi BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-036-001/173-B
(DONGAR) 		1705002036NRG25130420240020412 14/04/2024 Shila adiwasi 1705002036WL000483 Shila adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 17/05/2024 519543038 Shilaadiwasi BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-036-001/244-A
(DONGAR) 		1705002036NRG25130420240020435 14/04/2024 Arti Adiwasi 1705002036WL000491 Arti Adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 17/05/2024 519543038 ArtiAdiwasi STATE BANK OF INDIA(508548)
9 SHIVPURI MP-05-002-036-001/28-B
(DONGAR) 		1705002036NRG25130420240020215 14/04/2024 Anjana adiwasi 1705002036WL000476 Anjana adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 17/05/2024 519543038 Anjanaadiwasi BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-036-001/40
(DONGAR) 		1705002036NRG25130420240020449 14/04/2024 Ranee Adiwasi 1705002036WL000495 Ranee Adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 17/05/2024 519543038 RaneeAdiwasi HDFC BANK LTD(607152)
11 SHIVPURI MP-05-002-036-001/40-A
(DONGAR) 		1705002036NRG25130420240020429 14/04/2024 SUMAN 1705002036WL000489 SUMAN 00045 BARB0SHIVMP 1458 1458 Processed 17/05/2024 519543038 SUMAN BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-036-001/52
(DONGAR) 		1705002036NRG25130420240020417 14/04/2024 anguri 1705002036WL000484 anguri 00045 BARB0SHIVMP 1458 1458 Processed 17/05/2024 519543038 anguri BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-036-001/60-D
(DONGAR) 		1705002036NRG25130420240020206 14/04/2024 Sapna Adiwasi 1705002036WL000471 Sapna Adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 17/05/2024 519543038 SapnaAdiwasi BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-036-001/7
(DONGAR) 		1705002036NRG25130420240020418 14/04/2024 RAJANTI ADIWASI 1705002036WL000484 RAJANTI ADIWASI 00045 BARB0SHIVMP 1458 1458 Processed 17/05/2024 519543038 RAJANTIADIWASI BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-036-001/8-A
(DONGAR) 		1705002036NRG25130420240020207 14/04/2024 Jyoti Adiwasi 1705002036WL000472 Jyoti Adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 17/05/2024 519543038 JyotiAdiwasi CENTRAL BANK OF INDIA(607115)
16 SHIVPURI MP-05-002-036-001/90-A
(DONGAR) 		1705002036NRG25130420240020211 14/04/2024 RACHNA ADIWASI 1705002036WL000474 RACHNA ADIWASI 00045 BARB0SHIVMP 1458 1458 Processed 17/05/2024 519543038 RACHNAADIWASI BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-036-001/93-A
(DONGAR) 		1705002036NRG25130420240020443 14/04/2024 VERSHA 1705002036WL000493 VERSHA 00045 BARB0SHIVMP 1458 1458 Processed 17/05/2024 519543038 VERSHA BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-036-001/96
(DONGAR) 		1705002036NRG25130420240020436 14/04/2024 Kala bai Adivasi 1705002036WL000491 Kala bai Adivasi 00045 BARB0SHIVMP 1458 1458 Processed 17/05/2024 519543038 KalabaiAdivasi HDFC BANK LTD(607152)
19 SHIVPURI MP-05-002-041-001/5-A
(SURVAYA) 		1705002041NRG25110420240007626 14/04/2024 BALVEER ADIWASI 1705002041WL000199 BALVEER ADIWASI 00045 BARB0SHIVMP 1458 1458 Processed 17/05/2024 519543038 BALVEERADIWASI FINO PAYMENTS BANK LTD(608001)
20 SHIVPURI MP-05-002-059-002/640
(ITMA) 		1705002059NRG25110420240009263 14/04/2024 jalua 1705002059WL000232 jalua 00045 BARB0SHIVMP 1458 1458 Processed 17/05/2024 519543038 jalua BANK OF BARODA(606985)
SubTotal 27702 27702
21 SHIVPURI MP-05-002-014-001/18-A
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015104 14/04/2024 Susheel Kumar Dhakar 1705002014WL000353 Susheel Kumar Dhakar 00045 BARB0VJSHIP 1458 1458 Processed 17/05/2024 519543038 SusheelKumarDhakar BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-036-001/183-A
(DONGAR) 		1705002036NRG25130420240020439 14/04/2024 Sahav Singh Adiwasi 1705002036WL000492 Sahav Singh Adiwasi 00045 BARB0VJSHIP 1458 1458 Processed 17/05/2024 519543038 SahavSinghAdiwasi BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-036-001/93-B
(DONGAR) 		1705002036NRG25130420240020221 14/04/2024 SURJA 1705002036WL000480 SURJA 00045 BARB0VJSHIP 1458 1458 Processed 17/05/2024 519543038 SURJA HDFC BANK LTD(607152)
SubTotal 4374 4374
24 SHIVPURI MP-05-002-014-002/165-C
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015145 14/04/2024 Rachna Shakya 1705002014WL000353 Rachna Shakya 00048 BKID0008880 1458 1458 Processed 17/05/2024 519543038 RachnaShakya BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-014-002/225
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015162 14/04/2024 Mithun Shakya 1705002014WL000353 Mithun Shakya 00048 BKID0008880 1458 1458 Processed 17/05/2024 519543038 MithunShakya FINO PAYMENTS BANK LTD(608001)
26 SHIVPURI MP-05-002-014-002/63-A
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015185 14/04/2024 Halki Jatav 1705002014WL000353 Halki Jatav 00048 BKID0008880 1215 1215 Processed 17/05/2024 519543038 HalkiJatav FINO PAYMENTS BANK LTD(608001)
27 SHIVPURI MP-05-002-014-003/25
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015190 14/04/2024 DHANTI 1705002014WL000355 DHANTI 00048 BKID0008880 1458 1458 Processed 17/05/2024 519543038 DHANTI AIRTEL PAYMENTS BANK LIMITED(990288)
28 SHIVPURI MP-05-002-014-003/87
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015229 14/04/2024 SABO 1705002014WL000360 SABO 00048 BKID0008880 1458 1458 Processed 17/05/2024 519543038 SABO INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHIVPURI MP-05-002-033-001/651
(KANKAR) 		1705002033NRG25130420240019210 14/04/2024 VISHAL ADIWASI 1705002033WL000452 VISHAL ADIWASI 00048 BKID0008880 1458 1458 Processed 17/05/2024 519543038 VISHALADIWASI BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-036-001/103
(DONGAR) 		1705002036NRG25130420240020437 14/04/2024 KALLA 1705002036WL000492 KALLA 00048 BKID0008880 1458 1458 Processed 17/05/2024 519543038 KALLA BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-036-001/159-A
(DONGAR) 		1705002036NRG25130420240020420 14/04/2024 LAXMI ADIWASI 1705002036WL000485 LAXMI ADIWASI 00048 BKID0008880 1458 1458 Processed 17/05/2024 519543038 LAXMIADIWASI BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-036-001/45-A
(DONGAR) 		1705002036NRG25130420240020409 14/04/2024 BALRAM ADIWASI 1705002036WL000482 BALRAM ADIWASI 00048 BKID0008880 1458 1458 Processed 17/05/2024 519543038 BALRAMADIWASI BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-036-001/45-A
(DONGAR) 		1705002036NRG25130420240020410 14/04/2024 laxmi adiwasi 1705002036WL000482 laxmi adiwasi 00048 BKID0008880 1458 1458 Processed 17/05/2024 519543038 laxmiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14337 14337
34 SHIVPURI MP-05-002-014-002/232-C
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015174 14/04/2024 Sandeep Shakya 1705002014WL000353 Sandeep Shakya 00078 CNRB0004781 1458 1458 Processed 17/05/2024 519543038 SandeepShakya CANARA BANK(508532)
SubTotal 1458 1458
35 SHIVPURI MP-05-002-014-003/269
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015191 14/04/2024 Santo Adiwasi 1705002014WL000355 Santo Adiwasi 00089 CBIN0280780 1458 1458 Processed 17/05/2024 519543038 SantoAdiwasi CENTRAL BANK OF INDIA(607115)
36 SHIVPURI MP-05-002-022-001/237-A
(JAMKHO) 		1705002022NRG25120420240014234 14/04/2024 baldev 1705002022WL000313 baldev 00089 CBIN0280780 1458 1458 Processed 17/05/2024 519543038 baldev AIRTEL PAYMENTS BANK LIMITED(990288)
37 SHIVPURI MP-05-002-036-001/129-B
(DONGAR) 		1705002036NRG25130420240020407 14/04/2024 Sunil Adiwasi 1705002036WL000482 Sunil Adiwasi 00089 CBIN0280780 1458 1458 Processed 17/05/2024 519543038 SunilAdiwasi STATE BANK OF INDIA(508548)
38 SHIVPURI MP-05-002-036-001/159-B
(DONGAR) 		1705002036NRG25130420240020427 14/04/2024 Ray Shri 1705002036WL000488 Ray Shri 00089 CBIN0280780 1458 1458 Processed 17/05/2024 519543038 RayShri BANK OF BARODA(606985)
39 SHIVPURI MP-05-002-036-001/183-A
(DONGAR) 		1705002036NRG25130420240020440 14/04/2024 LAXMI 1705002036WL000492 LAXMI 00089 CBIN0280780 1458 1458 Processed 17/05/2024 519543038 LAXMI CENTRAL BANK OF INDIA(607115)
40 SHIVPURI MP-05-002-036-001/7-D
(DONGAR) 		1705002036NRG25130420240020456 14/04/2024 MANTI 1705002036WL000499 MANTI 00089 CBIN0280780 1458 1458 Processed 17/05/2024 519543038 MANTI STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-036-001/7-D
(DONGAR) 		1705002036NRG25130420240020457 14/04/2024 MANTI 1705002036WL000499 MANTI 00089 CBIN0280780 1458 1458 Processed 17/05/2024 519543038 MANTI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHIVPURI MP-05-002-036-001/92-A
(DONGAR) 		1705002036NRG25130420240020208 14/04/2024 BHRAT ADIWASI 1705002036WL000473 BHRAT ADIWASI 00089 CBIN0280780 1458 1458 Processed 17/05/2024 519543038 BHRATADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHIVPURI MP-05-002-036-001/92-A
(DONGAR) 		1705002036NRG25130420240020209 14/04/2024 SHEELA BAI ADIWASI 1705002036WL000473 SHEELA BAI ADIWASI 00089 CBIN0280780 1458 1458 Processed 17/05/2024 519543038 SHEELABAIADIWASI HDFC BANK LTD(607152)
SubTotal 13122 13122
44 SHIVPURI MP-05-002-003-001/16-C
(IMALIYA) 		1705002003NRG25130420240021255 14/04/2024 Shimla Adiwasi 1705002003WL000527 Shimla Adiwasi 00089 CBIN0280781 1458 1458 Processed 17/05/2024 519543038 ShimlaAdiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
45 SHIVPURI MP-05-002-036-001/129-B
(DONGAR) 		1705002036NRG25130420240020408 14/04/2024 PINKI 1705002036WL000482 PINKI 00089 CBIN0282316 1458 1458 Processed 17/05/2024 519543038 PINKI CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
46 SHIVPURI MP-05-002-014-003/253
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015212 14/04/2024 Mangal Singh Adiwasi 1705002014WL000358 Mangal Singh Adiwasi 00354 PUNB0312700 1458 1458 Processed 17/05/2024 519543038 MangalSinghAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHIVPURI MP-05-002-036-001/159-A
(DONGAR) 		1705002036NRG25130420240020419 14/04/2024 MITHUN ADIWASI 1705002036WL000485 MITHUN ADIWASI 00354 PUNB0312700 1458 1458 Processed 17/05/2024 519543038 MITHUNADIWASI PUNJAB NATIONAL BANK(508568)
48 SHIVPURI MP-05-002-036-001/57-C
(DONGAR) 		1705002036NRG25130420240020446 14/04/2024 RAJARAM ADIWASI 1705002036WL000494 RAJARAM ADIWASI 00354 PUNB0312700 1458 1458 Processed 17/05/2024 519543038 RAJARAMADIWASI BANK OF BARODA(606985)
49 SHIVPURI MP-05-002-036-001/8-B
(DONGAR) 		1705002036NRG25130420240020414 14/04/2024 Halke Adiwasi 1705002036WL000483 Halke Adiwasi 00354 PUNB0312700 1458 1458 Processed 17/05/2024 519543038 HalkeAdiwasi PUNJAB NATIONAL BANK(508568)
50 SHIVPURI MP-05-002-036-001/90-B
(DONGAR) 		1705002036NRG25130420240020212 14/04/2024 DHAMARVEER ADIWASI 1705002036WL000475 DHAMARVEER ADIWASI 00354 PUNB0312700 1458 1458 Processed 17/05/2024 519543038 DHAMARVEERADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHIVPURI MP-05-002-036-001/95-A
(DONGAR) 		1705002036NRG25130420240020421 14/04/2024 Roopsingh Adiwasi 1705002036WL000485 Roopsingh Adiwasi 00354 PUNB0312700 1458 1458 Processed 17/05/2024 519543038 RoopsinghAdiwasi PUNJAB NATIONAL BANK(508568)
52 SHIVPURI MP-05-002-036-001/98-A
(DONGAR) 		1705002036NRG25130420240020450 14/04/2024 SOVRAN ADIWASI 1705002036WL000496 SOVRAN ADIWASI 00354 PUNB0312700 1458 1458 Processed 17/05/2024 519543038 SOVRANADIWASI STATE BANK OF INDIA(508548)
53 SHIVPURI MP-05-002-059-002/640
(ITMA) 		1705002059NRG25110420240009264 14/04/2024 bagiya 1705002059WL000232 bagiya 00354 PUNB0312700 1458 1458 Processed 17/05/2024 519543038 bagiya PUNJAB NATIONAL BANK(508568)
SubTotal 11664 11664
54 SHIVPURI MP-05-002-014-001/124
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015093 14/04/2024 Ajay dhakad 1705002014WL000353 Ajay dhakad 00415 SBIN0003215 1458 1458 Processed 17/05/2024 519543038 Ajaydhakad MADHYANCHAL GRAMIN BANK(607232)
55 SHIVPURI MP-05-002-014-001/174
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015102 14/04/2024 devkinandan dhakad 1705002014WL000353 devkinandan dhakad 00415 SBIN0003215 1458 1458 Processed 17/05/2024 519543038 devkinandandhakad MADHYANCHAL GRAMIN BANK(607232)
56 SHIVPURI MP-05-002-014-001/36-B
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015112 14/04/2024 Ramprkash jatav 1705002014WL000353 Ramprkash jatav 00415 SBIN0003215 1458 1458 Processed 17/05/2024 519543038 Ramprkashjatav STATE BANK OF INDIA(508548)
57 SHIVPURI MP-05-002-014-001/36-C
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015113 14/04/2024 Kalyan jatav 1705002014WL000353 Kalyan jatav 00415 SBIN0003215 1458 1458 Processed 17/05/2024 519543038 Kalyanjatav STATE BANK OF INDIA(508548)
58 SHIVPURI MP-05-002-014-002/137-C
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015139 14/04/2024 Savita Jatav 1705002014WL000353 Savita Jatav 00415 SBIN0003215 1458 1458 Processed 17/05/2024 519543038 SavitaJatav STATE BANK OF INDIA(508548)
59 SHIVPURI MP-05-002-014-002/187
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015149 14/04/2024 Urmila Chirad 1705002014WL000353 Urmila Chirad 00415 SBIN0003215 1458 1458 Processed 17/05/2024 519543038 UrmilaChirad STATE BANK OF INDIA(508548)
60 SHIVPURI MP-05-002-014-002/229
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015166 14/04/2024 Jitendra Shkaya 1705002014WL000353 Jitendra Shkaya 00415 SBIN0003215 1458 1458 Processed 17/05/2024 519543038 JitendraShkaya FINO PAYMENTS BANK LTD(608001)
61 SHIVPURI MP-05-002-014-002/229-A
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015167 14/04/2024 Hasmukhi Shakya 1705002014WL000353 Hasmukhi Shakya 00415 SBIN0003215 1458 1458 Processed 17/05/2024 519543038 HasmukhiShakya INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHIVPURI MP-05-002-014-003/228
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015203 14/04/2024 Champa Adiwasi 1705002014WL000357 Champa Adiwasi 00415 SBIN0003215 1458 1458 Processed 17/05/2024 519543038 ChampaAdiwasi STATE BANK OF INDIA(508548)
63 SHIVPURI MP-05-002-036-001/129-A
(DONGAR) 		1705002036NRG25130420240020444 14/04/2024 AMIT 1705002036WL000494 AMIT 00415 SBIN0003215 1458 1458 Processed 17/05/2024 519543038 AMIT STATE BANK OF INDIA(508548)
64 SHIVPURI MP-05-002-036-001/93-B
(DONGAR) 		1705002036NRG25130420240020220 14/04/2024 RAMVIR ADIWASI 1705002036WL000480 RAMVIR ADIWASI 00415 SBIN0003215 1458 1458 Processed 17/05/2024 519543038 RAMVIRADIWASI STATE BANK OF INDIA(508548)
SubTotal 16038 16038
65 SHIVPURI MP-05-002-036-001/55-A
(DONGAR) 		1705002036NRG25130420240020413 14/04/2024 Dharam Singh Adiwasi 1705002036WL000483 Dharam Singh Adiwasi 00415 SBIN0010852 1458 1458 Processed 17/05/2024 519543038 DharamSinghAdiwasi STATE BANK OF INDIA(508548)
SubTotal 1458 1458
66 SHIVPURI MP-05-002-014-002/137
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015137 14/04/2024 SANTO JATAV 1705002014WL000353 SANTO JATAV 00415 SBIN0013215 1458 1458 Processed 17/05/2024 519543038 SANTOJATAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1458 1458
67 SHIVPURI MP-05-002-014-002/229-B
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015168 14/04/2024 Rameli Shakya 1705002014WL000353 Rameli Shakya 00415 SBIN0030086 1458 1458 Processed 17/05/2024 519543038 RameliShakya FINO PAYMENTS BANK LTD(608001)
68 SHIVPURI MP-05-002-014-003/70
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015228 14/04/2024 Rama adiwasi 1705002014WL000360 Rama adiwasi 00415 SBIN0030086 1458 1458 Processed 17/05/2024 519543038 Ramaadiwasi STATE BANK OF INDIA(508548)
69 SHIVPURI MP-05-002-033-001/102-D
(KANKAR) 		1705002033NRG25130420240018939 14/04/2024 RAMKATORI ADIWASI 1705002033WL000440 RAMKATORI ADIWASI 00415 SBIN0030086 1458 1458 Processed 17/05/2024 519543038 RAMKATORIADIWASI STATE BANK OF INDIA(508548)
70 SHIVPURI MP-05-002-033-001/169-B
(KANKAR) 		1705002033NRG25130420240018932 14/04/2024 SHEELA ADIWASI 1705002033WL000439 SHEELA ADIWASI 00415 SBIN0030086 1458 1458 Processed 17/05/2024 519543038 SHEELAADIWASI STATE BANK OF INDIA(508548)
71 SHIVPURI MP-05-002-033-001/169-B
(KANKAR) 		1705002033NRG25130420240018931 14/04/2024 SHEELA ADIWASI 1705002033WL000439 SHEELA ADIWASI 00415 SBIN0030086 1458 1458 Processed 17/05/2024 519543038 SHEELAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHIVPURI MP-05-002-033-001/193
(KANKAR) 		1705002033NRG25130420240019097 14/04/2024 JAMVATI 1705002033WL000447 JAMVATI 00415 SBIN0030086 1458 1458 Processed 17/05/2024 519543038 JAMVATI STATE BANK OF INDIA(508548)
73 SHIVPURI MP-05-002-033-001/496-A
(KANKAR) 		1705002033NRG25130420240018941 14/04/2024 GAYTRI 1705002033WL000440 GAYTRI 00415 SBIN0030086 1458 1458 Processed 17/05/2024 519543038 GAYTRI INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHIVPURI MP-05-002-033-001/496-A
(KANKAR) 		1705002033NRG25130420240018942 14/04/2024 GAYTRI 1705002033WL000440 GAYTRI 00415 SBIN0030086 1458 1458 Processed 17/05/2024 519543038 GAYTRI STATE BANK OF INDIA(508548)
75 SHIVPURI MP-05-002-033-001/502
(KANKAR) 		1705002033NRG25130420240019080 14/04/2024 laxmi 1705002033WL000444 laxmi 00415 SBIN0030086 1458 1458 Processed 17/05/2024 519543038 laxmi MADHYANCHAL GRAMIN BANK(607232)
76 SHIVPURI MP-05-002-033-001/506
(KANKAR) 		1705002033NRG25130420240019090 14/04/2024 RAVI 1705002033WL000446 RAVI 00415 SBIN0030086 1458 1458 Processed 17/05/2024 519543038 RAVI MADHYANCHAL GRAMIN BANK(607232)
77 SHIVPURI MP-05-002-033-001/51-A
(KANKAR) 		1705002033NRG25130420240018944 14/04/2024 DEEPAK 1705002033WL000440 DEEPAK 00415 SBIN0030086 1458 1458 Processed 17/05/2024 519543038 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHIVPURI MP-05-002-033-001/51-A
(KANKAR) 		1705002033NRG25130420240018943 14/04/2024 DEEPAK 1705002033WL000440 DEEPAK 00415 SBIN0030086 1458 1458 Processed 17/05/2024 519543038 DEEPAK HDFC BANK LTD(607152)
79 SHIVPURI MP-05-002-033-001/627-A
(KANKAR) 		1705002033NRG25130420240018945 14/04/2024 SANJAY ADIWASI 1705002033WL000440 SANJAY ADIWASI 00415 SBIN0030086 1458 1458 Processed 17/05/2024 519543038 SANJAYADIWASI STATE BANK OF INDIA(508548)
80 SHIVPURI MP-05-002-033-001/627-A
(KANKAR) 		1705002033NRG25130420240018946 14/04/2024 SANJAY ADIWASI 1705002033WL000440 SANJAY ADIWASI 00415 SBIN0030086 1458 1458 Processed 17/05/2024 519543038 SANJAYADIWASI MADHYANCHAL GRAMIN BANK(607232)
81 SHIVPURI MP-05-002-033-001/640
(KANKAR) 		1705002033NRG25130420240019103 14/04/2024 Gita Adiwasi 1705002033WL000448 Gita Adiwasi 00415 SBIN0030086 1458 1458 Processed 17/05/2024 519543038 GitaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
82 SHIVPURI MP-05-002-033-001/66
(KANKAR) 		1705002033NRG25130420240019088 14/04/2024 sunil 1705002033WL000445 sunil 00415 SBIN0030086 1458 1458 Processed 17/05/2024 519543038 sunil MADHYANCHAL GRAMIN BANK(607232)
83 SHIVPURI MP-05-002-033-001/66
(KANKAR) 		1705002033NRG25130420240019089 14/04/2024 sunil 1705002033WL000445 sunil 00415 SBIN0030086 1458 1458 Processed 17/05/2024 519543038 sunil MADHYANCHAL GRAMIN BANK(607232)
84 SHIVPURI MP-05-002-033-001/677
(KANKAR) 		1705002033NRG25130420240019092 14/04/2024 Viddya Adiwasi 1705002033WL000446 Viddya Adiwasi 00415 SBIN0030086 1458 1458 Processed 17/05/2024 519543038 ViddyaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHIVPURI MP-05-002-036-001/12-A
(DONGAR) 		1705002036NRG25130420240020216 14/04/2024 saankarde 1705002036WL000477 saankarde 00415 SBIN0030086 1458 1458 Processed 17/05/2024 519543038 saankarde STATE BANK OF INDIA(508548)
86 SHIVPURI MP-05-002-036-001/132
(DONGAR) 		1705002036NRG25130420240020219 14/04/2024 JASRAM 1705002036WL000479 JASRAM 00415 SBIN0030086 1458 1458 Processed 17/05/2024 519543038 JASRAM UNION BANK OF INDIA(508500)
87 SHIVPURI MP-05-002-036-001/132
(DONGAR) 		1705002036NRG25130420240020218 14/04/2024 NARSHI FNGCHHIDDU ADIWASI 1705002036WL000479 NARSHI FNGCHHIDDU ADIWASI 00415 SBIN0030086 1458 1458 Processed 17/05/2024 519543038 NARSHIFNGCHHIDDUADIWASI STATE BANK OF INDIA(508548)
88 SHIVPURI MP-05-002-036-001/16-B
(DONGAR) 		1705002036NRG25130420240020415 14/04/2024 Raju Adiwasi 1705002036WL000484 Raju Adiwasi 00415 SBIN0030086 1458 1458 Processed 17/05/2024 519543038 RajuAdiwasi STATE BANK OF INDIA(508548)
89 SHIVPURI MP-05-002-036-001/16-B
(DONGAR) 		1705002036NRG25130420240020416 14/04/2024 Raju Adiwasi 1705002036WL000484 Raju Adiwasi 00415 SBIN0030086 1458 1458 Processed 17/05/2024 519543038 RajuAdiwasi STATE BANK OF INDIA(508548)
90 SHIVPURI MP-05-002-036-001/241-A
(DONGAR) 		1705002036NRG25130420240020441 14/04/2024 Jaimant 1705002036WL000493 Jaimant 00415 SBIN0030086 1458 1458 Processed 17/05/2024 519543038 Jaimant STATE BANK OF INDIA(508548)
91 SHIVPURI MP-05-002-036-001/241-B
(DONGAR) 		1705002036NRG25130420240020424 14/04/2024 RINKI ADIWASI 1705002036WL000486 RINKI ADIWASI 00415 SBIN0030086 1458 1458 Processed 17/05/2024 519543038 RINKIADIWASI IDBI BANK(607095)
92 SHIVPURI MP-05-002-036-001/241-B
(DONGAR) 		1705002036NRG25130420240020423 14/04/2024 SANTOSH ADIWASI 1705002036WL000486 SANTOSH ADIWASI 00415 SBIN0030086 1458 1458 Processed 17/05/2024 519543038 SANTOSHADIWASI STATE BANK OF INDIA(508548)
93 SHIVPURI MP-05-002-036-001/244-B
(DONGAR) 		1705002036NRG25130420240020454 14/04/2024 Jeetu Adiwasi 1705002036WL000498 Jeetu Adiwasi 00415 SBIN0030086 1458 1458 Processed 17/05/2024 519543038 JeetuAdiwasi STATE BANK OF INDIA(508548)
94 SHIVPURI MP-05-002-036-001/244-B
(DONGAR) 		1705002036NRG25130420240020455 14/04/2024 MANISHA ADIWASI 1705002036WL000498 MANISHA ADIWASI 00415 SBIN0030086 1458 1458 Processed 17/05/2024 519543038 MANISHAADIWASI BANK OF BARODA(606985)
95 SHIVPURI MP-05-002-036-001/7-B
(DONGAR) 		1705002036NRG25130420240020217 14/04/2024 Omprakash Adiwasi 1705002036WL000478 Omprakash Adiwasi 00415 SBIN0030086 1458 1458 Processed 17/05/2024 519543038 OmprakashAdiwasi BANK OF BARODA(606985)
96 SHIVPURI MP-05-002-036-001/7-C
(DONGAR) 		1705002036NRG25130420240020426 14/04/2024 JANKI ADIWASI 1705002036WL000487 JANKI ADIWASI 00415 SBIN0030086 1458 1458 Processed 17/05/2024 519543038 JANKIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHIVPURI MP-05-002-036-001/90-A
(DONGAR) 		1705002036NRG25130420240020210 14/04/2024 AKHE SINGH ADIWASI 1705002036WL000474 AKHE SINGH ADIWASI 00415 SBIN0030086 1458 1458 Processed 17/05/2024 519543038 AKHESINGHADIWASI STATE BANK OF INDIA(508548)
98 SHIVPURI MP-05-002-036-001/95-B
(DONGAR) 		1705002036NRG25130420240020433 14/04/2024 BASANTI ADIWASI 1705002036WL000490 BASANTI ADIWASI 00415 SBIN0030086 1458 1458 Processed 17/05/2024 519543038 BASANTIADIWASI STATE BANK OF INDIA(508548)
99 SHIVPURI MP-05-002-036-001/98
(DONGAR) 		1705002036NRG25130420240020425 14/04/2024 Soni adiwasi 1705002036WL000486 Soni adiwasi 00415 SBIN0030086 1458 1458 Processed 17/05/2024 519543038 Soniadiwasi STATE BANK OF INDIA(508548)
100 SHIVPURI MP-05-002-036-001/98-A
(DONGAR) 		1705002036NRG25130420240020451 14/04/2024 SANTO ADIWASI 1705002036WL000496 SANTO ADIWASI 00415 SBIN0030086 1458 1458 Processed 17/05/2024 519543038 SANTOADIWASI STATE BANK OF INDIA(508548)
SubTotal 49572 49572
101 SHIVPURI MP-05-002-036-001/40-A
(DONGAR) 		1705002036NRG25130420240020428 14/04/2024 Balkishan Adiwasi 1705002036WL000489 Balkishan Adiwasi 00468 UBIN0561321 1458 1458 Processed 17/05/2024 519543038 BalkishanAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
102 SHIVPURI MP-05-002-036-001/95-B
(DONGAR) 		1705002036NRG25130420240020432 14/04/2024 kamar adiwasi 1705002036WL000490 kamar adiwasi 00468 UBIN0561321 1458 1458 Processed 17/05/2024 519543038 kamaradiwasi BANK OF BARODA(606985)
SubTotal 2916 2916
103 SHIVPURI MP-05-002-033-001/655-A
(KANKAR) 		1705002033NRG25130420240019106 14/04/2024 NARESH ADIWASI 1705002033WL000449 NARESH ADIWASI 00553 INDB0000485 1458 1458 Processed 17/05/2024 519543038 NARESHADIWASI STATE BANK OF INDIA(508548)
104 SHIVPURI MP-05-002-036-001/93-A
(DONGAR) 		1705002036NRG25130420240020442 14/04/2024 lakhan adiwasi 1705002036WL000493 lakhan adiwasi 00553 INDB0000485 1458 1458 Processed 17/05/2024 519543038 lakhanadiwasi STATE BANK OF INDIA(508548)
SubTotal 2916 2916
105 SHIVPURI MP-05-002-003-001/11-A
(IMALIYA) 		1705002003NRG25130420240021256 14/04/2024 Vandna 1705002003WL000528 Vandna 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 Vandna MADHYANCHAL GRAMIN BANK(607232)
106 SHIVPURI MP-05-002-003-001/127-B
(IMALIYA) 		1705002003NRG25130420240021248 14/04/2024 Rajkumar Adiwasi 1705002003WL000524 Rajkumar Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 RajkumarAdiwasi MADHYANCHAL GRAMIN BANK(607232)
107 SHIVPURI MP-05-002-003-001/16-B
(IMALIYA) 		1705002003NRG25130420240021253 14/04/2024 Mamta 1705002003WL000526 Mamta 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 Mamta MADHYANCHAL GRAMIN BANK(607232)
108 SHIVPURI MP-05-002-003-001/16-C
(IMALIYA) 		1705002003NRG25130420240021254 14/04/2024 Vinod Adiwasi 1705002003WL000527 Vinod Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 VinodAdiwasi MADHYANCHAL GRAMIN BANK(607232)
109 SHIVPURI MP-05-002-003-001/23-A
(IMALIYA) 		1705002003NRG25130420240021257 14/04/2024 Balveer 1705002003WL000529 Balveer 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 Balveer UCO BANK(607066)
110 SHIVPURI MP-05-002-003-001/23-A
(IMALIYA) 		1705002003NRG25130420240021258 14/04/2024 Reshama 1705002003WL000529 Reshama 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 Reshama STATE BANK OF INDIA(508548)
111 SHIVPURI MP-05-002-003-001/23-B
(IMALIYA) 		1705002003NRG25130420240021260 14/04/2024 Asha Adiwasi 1705002003WL000530 Asha Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 AshaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
112 SHIVPURI MP-05-002-003-001/23-B
(IMALIYA) 		1705002003NRG25130420240021259 14/04/2024 Lekhraj Adiwasi 1705002003WL000530 Lekhraj Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 LekhrajAdiwasi MADHYANCHAL GRAMIN BANK(607232)
113 SHIVPURI MP-05-002-003-001/252-A
(IMALIYA) 		1705002003NRG25130420240021246 14/04/2024 Atarsingh 1705002003WL000523 Atarsingh 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 Atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 SHIVPURI MP-05-002-003-001/252-A
(IMALIYA) 		1705002003NRG25130420240021247 14/04/2024 Ramrati 1705002003WL000523 Ramrati 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 Ramrati MADHYANCHAL GRAMIN BANK(607232)
115 SHIVPURI MP-05-002-014-001/02-A
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015087 14/04/2024 Ramesh 1705002014WL000353 Ramesh 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 Ramesh MADHYANCHAL GRAMIN BANK(607232)
116 SHIVPURI MP-05-002-014-001/1-A
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015088 14/04/2024 Sugharsingh 1705002014WL000353 Sugharsingh 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 Sugharsingh MADHYANCHAL GRAMIN BANK(607232)
117 SHIVPURI MP-05-002-014-001/106
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015089 14/04/2024 Jagannath 1705002014WL000353 Jagannath 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 Jagannath MADHYANCHAL GRAMIN BANK(607232)
118 SHIVPURI MP-05-002-014-001/110
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015090 14/04/2024 Parwati 1705002014WL000353 Parwati 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 Parwati MADHYANCHAL GRAMIN BANK(607232)
119 SHIVPURI MP-05-002-014-001/116
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015091 14/04/2024 Sarvan Adiwasi 1705002014WL000353 Sarvan Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 SarvanAdiwasi MADHYANCHAL GRAMIN BANK(607232)
120 SHIVPURI MP-05-002-014-001/118-B
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015092 14/04/2024 Vindra Adiwasi 1705002014WL000353 Vindra Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 VindraAdiwasi STATE BANK OF INDIA(508548)
121 SHIVPURI MP-05-002-014-001/128-A
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015094 14/04/2024 Dhanti Adiwasi 1705002014WL000353 Dhanti Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 DhantiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
122 SHIVPURI MP-05-002-014-001/132
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015095 14/04/2024 Ramveti Adiwasi 1705002014WL000353 Ramveti Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 RamvetiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
123 SHIVPURI MP-05-002-014-001/133
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015096 14/04/2024 Santosh 1705002014WL000353 Santosh 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 Santosh MADHYANCHAL GRAMIN BANK(607232)
124 SHIVPURI MP-05-002-014-001/157
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015097 14/04/2024 ramlakhan 1705002014WL000353 ramlakhan 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
125 SHIVPURI MP-05-002-014-001/161
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015098 14/04/2024 jasram prajapati 1705002014WL000353 jasram prajapati 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 jasramprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
126 SHIVPURI MP-05-002-014-001/170-B
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015099 14/04/2024 Vishambhar Dhakad 1705002014WL000353 Vishambhar Dhakad 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 VishambharDhakad MADHYANCHAL GRAMIN BANK(607232)
127 SHIVPURI MP-05-002-014-001/171
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015100 14/04/2024 uday singh dhakad 1705002014WL000353 uday singh dhakad 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 udaysinghdhakad MADHYANCHAL GRAMIN BANK(607232)
128 SHIVPURI MP-05-002-014-001/172
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015101 14/04/2024 raghubar dhakad 1705002014WL000353 raghubar dhakad 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 raghubardhakad MADHYANCHAL GRAMIN BANK(607232)
129 SHIVPURI MP-05-002-014-001/18
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015103 14/04/2024 Balendra 1705002014WL000353 Balendra 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 Balendra AXIS BANK(607153)
130 SHIVPURI MP-05-002-014-001/181
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015105 14/04/2024 Bejnath dhakad 1705002014WL000353 Bejnath dhakad 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 Bejnathdhakad MADHYANCHAL GRAMIN BANK(607232)
131 SHIVPURI MP-05-002-014-001/2
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015106 14/04/2024 SUGRIM JATAV 1705002014WL000353 SUGRIM JATAV 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 SUGRIMJATAV STATE BANK OF INDIA(508548)
132 SHIVPURI MP-05-002-014-001/2-B
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015107 14/04/2024 PURANJATAV 1705002014WL000353 PURANJATAV 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 PURANJATAV MADHYANCHAL GRAMIN BANK(607232)
133 SHIVPURI MP-05-002-014-001/23-A
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015108 14/04/2024 Omprkash 1705002014WL000353 Omprkash 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 Omprkash MADHYANCHAL GRAMIN BANK(607232)
134 SHIVPURI MP-05-002-014-001/28-C
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015109 14/04/2024 manoj dhakad 1705002014WL000353 manoj dhakad 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 manojdhakad MADHYANCHAL GRAMIN BANK(607232)
135 SHIVPURI MP-05-002-014-001/30
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015110 14/04/2024 Narendra 1705002014WL000353 Narendra 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 Narendra MADHYANCHAL GRAMIN BANK(607232)
136 SHIVPURI MP-05-002-014-001/30-A
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015111 14/04/2024 Shrilal 1705002014WL000353 Shrilal 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 Shrilal MADHYANCHAL GRAMIN BANK(607232)
137 SHIVPURI MP-05-002-014-001/44
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015114 14/04/2024 Shobha Adiwasi 1705002014WL000353 Shobha Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 ShobhaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
138 SHIVPURI MP-05-002-014-001/44-A
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015115 14/04/2024 kinta adiwasi 1705002014WL000353 kinta adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 kintaadiwasi MADHYANCHAL GRAMIN BANK(607232)
139 SHIVPURI MP-05-002-014-001/45
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015116 14/04/2024 BHURI ADIWASI 1705002014WL000353 BHURI ADIWASI 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 BHURIADIWASI MADHYANCHAL GRAMIN BANK(607232)
140 SHIVPURI MP-05-002-014-001/45-A
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015117 14/04/2024 Laxmi 1705002014WL000353 Laxmi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 Laxmi MADHYANCHAL GRAMIN BANK(607232)
141 SHIVPURI MP-05-002-014-001/49
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015118 14/04/2024 gomti 1705002014WL000353 gomti 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 gomti MADHYANCHAL GRAMIN BANK(607232)
142 SHIVPURI MP-05-002-014-001/49-A
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015119 14/04/2024 Shimla adiwasi 1705002014WL000353 Shimla adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 Shimlaadiwasi MADHYANCHAL GRAMIN BANK(607232)
143 SHIVPURI MP-05-002-014-001/49-B
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015120 14/04/2024 Rani Adiwasi 1705002014WL000353 Rani Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 RaniAdiwasi MADHYANCHAL GRAMIN BANK(607232)
144 SHIVPURI MP-05-002-014-001/50
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015121 14/04/2024 Karua 1705002014WL000353 Karua 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 Karua AIRTEL PAYMENTS BANK LIMITED(990288)
145 SHIVPURI MP-05-002-014-001/51
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015122 14/04/2024 Kapuri 1705002014WL000353 Kapuri 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 Kapuri MADHYANCHAL GRAMIN BANK(607232)
146 SHIVPURI MP-05-002-014-001/51-A
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015123 14/04/2024 devsingh adiwasi 1705002014WL000353 devsingh adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 devsinghadiwasi MADHYANCHAL GRAMIN BANK(607232)
147 SHIVPURI MP-05-002-014-001/53
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015124 14/04/2024 Ramdei Adiwasi 1705002014WL000353 Ramdei Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 RamdeiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
148 SHIVPURI MP-05-002-014-001/54
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015125 14/04/2024 Jasvant 1705002014WL000353 Jasvant 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 Jasvant MADHYANCHAL GRAMIN BANK(607232)
149 SHIVPURI MP-05-002-014-001/65
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015126 14/04/2024 Nathiya Adiwasi 1705002014WL000353 Nathiya Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 NathiyaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
150 SHIVPURI MP-05-002-014-001/65-A
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015127 14/04/2024 Deepak adiwasi 1705002014WL000353 Deepak adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 Deepakadiwasi MADHYANCHAL GRAMIN BANK(607232)
151 SHIVPURI MP-05-002-014-001/70-A
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015128 14/04/2024 Ramvaran Adiwasi 1705002014WL000353 Ramvaran Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 RamvaranAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
152 SHIVPURI MP-05-002-014-001/73
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015129 14/04/2024 ramveti 1705002014WL000353 ramveti 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 ramveti MADHYANCHAL GRAMIN BANK(607232)
153 SHIVPURI MP-05-002-014-001/76
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015130 14/04/2024 Gangawati 1705002014WL000353 Gangawati 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 Gangawati MADHYANCHAL GRAMIN BANK(607232)
154 SHIVPURI MP-05-002-014-001/77
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015131 14/04/2024 LEELA 1705002014WL000353 LEELA 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 LEELA MADHYANCHAL GRAMIN BANK(607232)
155 SHIVPURI MP-05-002-014-001/77-A
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015132 14/04/2024 Rajkumari 1705002014WL000353 Rajkumari 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
156 SHIVPURI MP-05-002-014-001/84-A
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015133 14/04/2024 magalsingh 1705002014WL000353 magalsingh 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 magalsingh MADHYANCHAL GRAMIN BANK(607232)
157 SHIVPURI MP-05-002-014-001/86
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015134 14/04/2024 Bhanta 1705002014WL000353 Bhanta 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 Bhanta MADHYANCHAL GRAMIN BANK(607232)
158 SHIVPURI MP-05-002-014-001/98-A
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015135 14/04/2024 ramveer adiwasi 1705002014WL000353 ramveer adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 ramveeradiwasi MADHYANCHAL GRAMIN BANK(607232)
159 SHIVPURI MP-05-002-014-002/11
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015136 14/04/2024 Vidya bai 1705002014WL000353 Vidya bai 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 Vidyabai MADHYANCHAL GRAMIN BANK(607232)
160 SHIVPURI MP-05-002-014-002/137-A
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015138 14/04/2024 Badamsingh 1705002014WL000353 Badamsingh 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 Badamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
161 SHIVPURI MP-05-002-014-002/139-A
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015140 14/04/2024 Dileep jatav 1705002014WL000353 Dileep jatav 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 Dileepjatav FINO PAYMENTS BANK LTD(608001)
162 SHIVPURI MP-05-002-014-002/158
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015141 14/04/2024 Janki 1705002014WL000353 Janki 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
163 SHIVPURI MP-05-002-014-002/165
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015143 14/04/2024 Narendra 1705002014WL000353 Narendra 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 Narendra MADHYANCHAL GRAMIN BANK(607232)
164 SHIVPURI MP-05-002-014-002/165-A
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015144 14/04/2024 Raju 1705002014WL000353 Raju 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 Raju MADHYANCHAL GRAMIN BANK(607232)
165 SHIVPURI MP-05-002-014-002/167
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015146 14/04/2024 Otari 1705002014WL000353 Otari 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 Otari INDIA POST PAYMENTS BANK LIMITED(508528)
166 SHIVPURI MP-05-002-014-002/168
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015147 14/04/2024 Pista 1705002014WL000353 Pista 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 Pista PUNJAB NATIONAL BANK(508568)
167 SHIVPURI MP-05-002-014-002/174
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015148 14/04/2024 Somvati dhakad 1705002014WL000353 Somvati dhakad 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 Somvatidhakad MADHYANCHAL GRAMIN BANK(607232)
168 SHIVPURI MP-05-002-014-002/187-A
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015150 14/04/2024 Ramthirath Chidar 1705002014WL000353 Ramthirath Chidar 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 RamthirathChidar INDIA POST PAYMENTS BANK LIMITED(508528)
169 SHIVPURI MP-05-002-014-002/188
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015151 14/04/2024 Mamta adiwasi 1705002014WL000353 Mamta adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 Mamtaadiwasi MADHYANCHAL GRAMIN BANK(607232)
170 SHIVPURI MP-05-002-014-002/20-A
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015152 14/04/2024 Rekha 1705002014WL000353 Rekha 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 Rekha MADHYANCHAL GRAMIN BANK(607232)
171 SHIVPURI MP-05-002-014-002/212
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015153 14/04/2024 usha rathor 1705002014WL000353 usha rathor 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 usharathor MADHYANCHAL GRAMIN BANK(607232)
172 SHIVPURI MP-05-002-014-002/212-A
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015154 14/04/2024 Usha Rathore 1705002014WL000353 Usha Rathore 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 UshaRathore MADHYANCHAL GRAMIN BANK(607232)
173 SHIVPURI MP-05-002-014-002/22
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015157 14/04/2024 VIDYARAM 1705002014WL000353 VIDYARAM 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 VIDYARAM MADHYANCHAL GRAMIN BANK(607232)
174 SHIVPURI MP-05-002-014-002/221
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015158 14/04/2024 Tara Jatav 1705002014WL000353 Tara Jatav 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 TaraJatav MADHYANCHAL GRAMIN BANK(607232)
175 SHIVPURI MP-05-002-014-002/222
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015159 14/04/2024 Santosh Jatav 1705002014WL000353 Santosh Jatav 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 SantoshJatav MADHYANCHAL GRAMIN BANK(607232)
176 SHIVPURI MP-05-002-014-002/223
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015160 14/04/2024 Mithlesh Chidar 1705002014WL000353 Mithlesh Chidar 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 MithleshChidar FINO PAYMENTS BANK LTD(608001)
177 SHIVPURI MP-05-002-014-002/223-A
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015161 14/04/2024 Ritik Chidar 1705002014WL000353 Ritik Chidar 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 RitikChidar STATE BANK OF INDIA(508548)
178 SHIVPURI MP-05-002-014-002/228
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015164 14/04/2024 Raju Jatav 1705002014WL000353 Raju Jatav 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 RajuJatav MADHYANCHAL GRAMIN BANK(607232)
179 SHIVPURI MP-05-002-014-002/228-A
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015165 14/04/2024 Manoj Jatav 1705002014WL000353 Manoj Jatav 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 ManojJatav INDIA POST PAYMENTS BANK LIMITED(508528)
180 SHIVPURI MP-05-002-014-002/229-C
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015169 14/04/2024 Varsha Shakya 1705002014WL000353 Varsha Shakya 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 VarshaShakya MADHYANCHAL GRAMIN BANK(607232)
181 SHIVPURI MP-05-002-014-002/230
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015170 14/04/2024 Narayan Jatav 1705002014WL000353 Narayan Jatav 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 NarayanJatav MADHYANCHAL GRAMIN BANK(607232)
182 SHIVPURI MP-05-002-014-002/232
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015171 14/04/2024 krishna Shakya 1705002014WL000353 krishna Shakya 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 krishnaShakya FINO PAYMENTS BANK LTD(608001)
183 SHIVPURI MP-05-002-014-002/232-A
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015172 14/04/2024 Pavan Shakya 1705002014WL000353 Pavan Shakya 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 PavanShakya MADHYANCHAL GRAMIN BANK(607232)
184 SHIVPURI MP-05-002-014-002/233
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015175 14/04/2024 Kedari Ojha 1705002014WL000353 Kedari Ojha 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 KedariOjha MADHYANCHAL GRAMIN BANK(607232)
185 SHIVPURI MP-05-002-014-002/234
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015176 14/04/2024 Premlata Jatav 1705002014WL000353 Premlata Jatav 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 PremlataJatav STATE BANK OF INDIA(508548)
186 SHIVPURI MP-05-002-014-002/236
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015177 14/04/2024 Sapna Pal 1705002014WL000353 Sapna Pal 00602 SBIN0RRMBGB 1215 1215 Processed 17/05/2024 519543038 SapnaPal STATE BANK OF INDIA(508548)
187 SHIVPURI MP-05-002-014-002/236-A
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015178 14/04/2024 Rani Pal 1705002014WL000353 Rani Pal 00602 SBIN0RRMBGB 1215 1215 Processed 17/05/2024 519543038 RaniPal FINO PAYMENTS BANK LTD(608001)
188 SHIVPURI MP-05-002-014-002/236-B
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015179 14/04/2024 Jamuna 1705002014WL000353 Jamuna 00602 SBIN0RRMBGB 1215 1215 Processed 17/05/2024 519543038 Jamuna MADHYANCHAL GRAMIN BANK(607232)
189 SHIVPURI MP-05-002-014-002/238-A
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015181 14/04/2024 Govind Shakya 1705002014WL000353 Govind Shakya 00602 SBIN0RRMBGB 1215 1215 Processed 17/05/2024 519543038 GovindShakya MADHYANCHAL GRAMIN BANK(607232)
190 SHIVPURI MP-05-002-014-002/238-B
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015182 14/04/2024 Kabero Bai Shakya 1705002014WL000353 Kabero Bai Shakya 00602 SBIN0RRMBGB 1215 1215 Processed 17/05/2024 519543038 KaberoBaiShakya CENTRAL BANK OF INDIA(607115)
191 SHIVPURI MP-05-002-014-002/50
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015183 14/04/2024 Guudi Jatav 1705002014WL000353 Guudi Jatav 00602 SBIN0RRMBGB 1215 1215 Processed 17/05/2024 519543038 GuudiJatav MADHYANCHAL GRAMIN BANK(607232)
192 SHIVPURI MP-05-002-014-002/54
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015184 14/04/2024 Sushil 1705002014WL000353 Sushil 00602 SBIN0RRMBGB 1215 1215 Processed 17/05/2024 519543038 Sushil INDIA POST PAYMENTS BANK LIMITED(508528)
193 SHIVPURI MP-05-002-014-002/88-C
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015186 14/04/2024 Tituriya Jatav 1705002014WL000353 Tituriya Jatav 00602 SBIN0RRMBGB 1215 1215 Processed 17/05/2024 519543038 TituriyaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
194 SHIVPURI MP-05-002-014-003/1
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015195 14/04/2024 Sheela adiwasi 1705002014WL000356 Sheela adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 Sheelaadiwasi STATE BANK OF INDIA(508548)
195 SHIVPURI MP-05-002-014-003/1-B
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015222 14/04/2024 Pooja adiwasi 1705002014WL000360 Pooja adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 Poojaadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
196 SHIVPURI MP-05-002-014-003/10-A
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015196 14/04/2024 Banti adiwasi 1705002014WL000356 Banti adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 Bantiadiwasi MADHYANCHAL GRAMIN BANK(607232)
197 SHIVPURI MP-05-002-014-003/100-B
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015197 14/04/2024 RAJBETI 1705002014WL000356 RAJBETI 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 RAJBETI FINO PAYMENTS BANK LTD(608001)
198 SHIVPURI MP-05-002-014-003/120-A
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015189 14/04/2024 urmila adiwasi 1705002014WL000355 urmila adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 urmilaadiwasi MADHYANCHAL GRAMIN BANK(607232)
199 SHIVPURI MP-05-002-014-003/120-A
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015188 14/04/2024 vinod 1705002014WL000355 vinod 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
200 SHIVPURI MP-05-002-014-003/122-B
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015230 14/04/2024 govinda 1705002014WL000361 govinda 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 govinda AIRTEL PAYMENTS BANK LIMITED(990288)
201 SHIVPURI MP-05-002-014-003/124-A
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015198 14/04/2024 sheela adiwasi 1705002014WL000356 sheela adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 sheelaadiwasi MADHYANCHAL GRAMIN BANK(607232)
202 SHIVPURI MP-05-002-014-003/127-A
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015231 14/04/2024 kuarpal adiwasi 1705002014WL000361 kuarpal adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 kuarpaladiwasi MADHYANCHAL GRAMIN BANK(607232)
203 SHIVPURI MP-05-002-014-003/129-A
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015223 14/04/2024 mangal adiwasi 1705002014WL000360 mangal adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 mangaladiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
204 SHIVPURI MP-05-002-014-003/129-A
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015224 14/04/2024 vindra adiwasi 1705002014WL000360 vindra adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 vindraadiwasi MADHYANCHAL GRAMIN BANK(607232)
205 SHIVPURI MP-05-002-014-003/130-A
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015202 14/04/2024 Kunti adiwasi 1705002014WL000357 Kunti adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 Kuntiadiwasi MADHYANCHAL GRAMIN BANK(607232)
206 SHIVPURI MP-05-002-014-003/130-A
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015201 14/04/2024 ramgopal adiwasi 1705002014WL000357 ramgopal adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 ramgopaladiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
207 SHIVPURI MP-05-002-014-003/131-B
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015199 14/04/2024 joli adiwasi 1705002014WL000356 joli adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 joliadiwasi MADHYANCHAL GRAMIN BANK(607232)
208 SHIVPURI MP-05-002-014-003/230
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015204 14/04/2024 Surja adiwasi 1705002014WL000357 Surja adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 Surjaadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
209 SHIVPURI MP-05-002-014-003/231
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015208 14/04/2024 Ramsakhi adiwasi 1705002014WL000358 Ramsakhi adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 Ramsakhiadiwasi MADHYANCHAL GRAMIN BANK(607232)
210 SHIVPURI MP-05-002-014-003/235
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015205 14/04/2024 Shiva Adiwasi 1705002014WL000357 Shiva Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 ShivaAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
211 SHIVPURI MP-05-002-014-003/236
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015206 14/04/2024 Sahav Singh Adiwasi 1705002014WL000357 Sahav Singh Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 SahavSinghAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
212 SHIVPURI MP-05-002-014-003/238
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015207 14/04/2024 Karan Singh Adiwasi 1705002014WL000357 Karan Singh Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 KaranSinghAdiwasi MADHYANCHAL GRAMIN BANK(607232)
213 SHIVPURI MP-05-002-014-003/239
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015209 14/04/2024 Babita Adiwasi 1705002014WL000358 Babita Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 BabitaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
214 SHIVPURI MP-05-002-014-003/249
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015210 14/04/2024 Geeta Adiwasi 1705002014WL000358 Geeta Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 GeetaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
215 SHIVPURI MP-05-002-014-003/250-A
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015232 14/04/2024 Lali Adiwasi 1705002014WL000361 Lali Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 LaliAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
216 SHIVPURI MP-05-002-014-003/252
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015211 14/04/2024 Beeja Adiwasi 1705002014WL000358 Beeja Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 BeejaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
217 SHIVPURI MP-05-002-014-003/254
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015214 14/04/2024 Arti Adiwasi 1705002014WL000358 Arti Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 ArtiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
218 SHIVPURI MP-05-002-014-003/254
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015213 14/04/2024 Azad Adiwasi 1705002014WL000358 Azad Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 AzadAdiwasi MADHYANCHAL GRAMIN BANK(607232)
219 SHIVPURI MP-05-002-014-003/32-A
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015225 14/04/2024 arjun adiwasi 1705002014WL000360 arjun adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 arjunadiwasi MADHYANCHAL GRAMIN BANK(607232)
220 SHIVPURI MP-05-002-014-003/32-A
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015226 14/04/2024 sanjna adiwasi 1705002014WL000360 sanjna adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 sanjnaadiwasi MADHYANCHAL GRAMIN BANK(607232)
221 SHIVPURI MP-05-002-014-003/33-B
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015192 14/04/2024 Ballabh Adiwasi 1705002014WL000355 Ballabh Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 BallabhAdiwasi MADHYANCHAL GRAMIN BANK(607232)
222 SHIVPURI MP-05-002-014-003/38
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015233 14/04/2024 Mamta adiwasi 1705002014WL000361 Mamta adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 Mamtaadiwasi MADHYANCHAL GRAMIN BANK(607232)
223 SHIVPURI MP-05-002-014-003/40-A
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015234 14/04/2024 lado adiwasi 1705002014WL000361 lado adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 ladoadiwasi MADHYANCHAL GRAMIN BANK(607232)
224 SHIVPURI MP-05-002-014-003/46
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015215 14/04/2024 Rukma Adiwasi 1705002014WL000359 Rukma Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 RukmaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
225 SHIVPURI MP-05-002-014-003/5-C
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015216 14/04/2024 Lakhan adiwasi 1705002014WL000359 Lakhan adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 Lakhanadiwasi PUNJAB NATIONAL BANK(508568)
226 SHIVPURI MP-05-002-014-003/5-C
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015217 14/04/2024 Surja adiwasi 1705002014WL000359 Surja adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 Surjaadiwasi MADHYANCHAL GRAMIN BANK(607232)
227 SHIVPURI MP-05-002-014-003/5-D
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015200 14/04/2024 basanti adiwasi 1705002014WL000356 basanti adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 basantiadiwasi MADHYANCHAL GRAMIN BANK(607232)
228 SHIVPURI MP-05-002-014-003/63
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015227 14/04/2024 rani adiawasi 1705002014WL000360 rani adiawasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 raniadiawasi INDIA POST PAYMENTS BANK LIMITED(508528)
229 SHIVPURI MP-05-002-014-003/71-A
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015218 14/04/2024 rekha 1705002014WL000359 rekha 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 rekha MADHYANCHAL GRAMIN BANK(607232)
230 SHIVPURI MP-05-002-014-003/83
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015194 14/04/2024 shayamwati adiwasi 1705002014WL000355 shayamwati adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 shayamwatiadiwasi MADHYANCHAL GRAMIN BANK(607232)
231 SHIVPURI MP-05-002-014-003/86-B
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015219 14/04/2024 Gangadhar adiwasi 1705002014WL000359 Gangadhar adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 Gangadharadiwasi MADHYANCHAL GRAMIN BANK(607232)
232 SHIVPURI MP-05-002-014-003/87-A
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015235 14/04/2024 Mangi Adiwasi 1705002014WL000361 Mangi Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 MangiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
233 SHIVPURI MP-05-002-014-003/88
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015220 14/04/2024 Basanti 1705002014WL000359 Basanti 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 Basanti MADHYANCHAL GRAMIN BANK(607232)
234 SHIVPURI MP-05-002-014-003/89
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015221 14/04/2024 Ganga adiwasi 1705002014WL000359 Ganga adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 Gangaadiwasi MADHYANCHAL GRAMIN BANK(607232)
235 SHIVPURI MP-05-002-033-001/130
(KANKAR) 		1705002033NRG25130420240019083 14/04/2024 ANGURI 1705002033WL000445 ANGURI 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 ANGURI MADHYANCHAL GRAMIN BANK(607232)
236 SHIVPURI MP-05-002-033-001/130
(KANKAR) 		1705002033NRG25130420240019084 14/04/2024 ANGURI 1705002033WL000445 ANGURI 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 ANGURI MADHYANCHAL GRAMIN BANK(607232)
237 SHIVPURI MP-05-002-033-001/131
(KANKAR) 		1705002033NRG25130420240019085 14/04/2024 KAPTAN 1705002033WL000445 KAPTAN 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 KAPTAN HDFC BANK LTD(607152)
238 SHIVPURI MP-05-002-033-001/173
(KANKAR) 		1705002033NRG25130420240019086 14/04/2024 eshverdee 1705002033WL000445 eshverdee 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 eshverdee STATE BANK OF INDIA(508548)
239 SHIVPURI MP-05-002-033-001/40-A
(KANKAR) 		1705002033NRG25130420240018940 14/04/2024 MALKHAN 1705002033WL000440 MALKHAN 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 MALKHAN MADHYANCHAL GRAMIN BANK(607232)
240 SHIVPURI MP-05-002-033-001/404-A
(KANKAR) 		1705002033NRG25130420240019079 14/04/2024 mithlesh 1705002033WL000444 mithlesh 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 mithlesh BANK OF BARODA(606985)
241 SHIVPURI MP-05-002-033-001/498
(KANKAR) 		1705002033NRG25130420240019098 14/04/2024 BRAJESH 1705002033WL000447 BRAJESH 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
242 SHIVPURI MP-05-002-033-001/498
(KANKAR) 		1705002033NRG25130420240019099 14/04/2024 BRAJESH 1705002033WL000447 BRAJESH 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
243 SHIVPURI MP-05-002-033-001/498
(KANKAR) 		1705002033NRG25130420240019100 14/04/2024 BRAJESH 1705002033WL000447 BRAJESH 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
244 SHIVPURI MP-05-002-033-001/499
(KANKAR) 		1705002033NRG25130420240018934 14/04/2024 RAMLAKHAN 1705002033WL000439 RAMLAKHAN 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 RAMLAKHAN MADHYANCHAL GRAMIN BANK(607232)
245 SHIVPURI MP-05-002-033-001/499
(KANKAR) 		1705002033NRG25130420240018933 14/04/2024 RAMLAKHAN 1705002033WL000439 RAMLAKHAN 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 RAMLAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
246 SHIVPURI MP-05-002-033-001/504
(KANKAR) 		1705002033NRG25130420240019087 14/04/2024 REENA 1705002033WL000445 REENA 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 REENA MADHYANCHAL GRAMIN BANK(607232)
247 SHIVPURI MP-05-002-033-001/616
(KANKAR) 		1705002033NRG25130420240018936 14/04/2024 Ramkuwar Adiwasi 1705002033WL000439 Ramkuwar Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 RamkuwarAdiwasi MADHYANCHAL GRAMIN BANK(607232)
248 SHIVPURI MP-05-002-033-001/617
(KANKAR) 		1705002033NRG25130420240018937 14/04/2024 Daroga Adiwasi 1705002033WL000439 Daroga Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 DarogaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
249 SHIVPURI MP-05-002-033-001/631
(KANKAR) 		1705002033NRG25130420240019091 14/04/2024 Kala Adiwasi 1705002033WL000446 Kala Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 KalaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
250 SHIVPURI MP-05-002-033-001/636-A
(KANKAR) 		1705002033NRG25130420240018938 14/04/2024 Soma 1705002033WL000439 Soma 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 Soma FINO PAYMENTS BANK LTD(608001)
251 SHIVPURI MP-05-002-033-001/653
(KANKAR) 		1705002033NRG25130420240019104 14/04/2024 Rajaveti Adiwasi 1705002033WL000449 Rajaveti Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 RajavetiAdiwasi CENTRAL BANK OF INDIA(607115)
252 SHIVPURI MP-05-002-033-001/654
(KANKAR) 		1705002033NRG25130420240019081 14/04/2024 Paro Adiwasi 1705002033WL000444 Paro Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 ParoAdiwasi MADHYANCHAL GRAMIN BANK(607232)
253 SHIVPURI MP-05-002-033-001/658
(KANKAR) 		1705002033NRG25130420240018947 14/04/2024 Jasiya Adiwasi 1705002033WL000440 Jasiya Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 JasiyaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
254 SHIVPURI MP-05-002-033-001/659
(KANKAR) 		1705002033NRG25130420240019082 14/04/2024 Birkhbhan Adiwasi 1705002033WL000444 Birkhbhan Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 BirkhbhanAdiwasi MADHYANCHAL GRAMIN BANK(607232)
255 SHIVPURI MP-05-002-033-001/673
(KANKAR) 		1705002033NRG25130420240019101 14/04/2024 Kailash Adiwasi 1705002033WL000447 Kailash Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 KailashAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
256 SHIVPURI MP-05-002-033-001/674
(KANKAR) 		1705002033NRG25130420240019102 14/04/2024 Shanti Adiwasi 1705002033WL000447 Shanti Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 ShantiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
257 SHIVPURI MP-05-002-033-001/708-A
(KANKAR) 		1705002033NRG25130420240019095 14/04/2024 Kamlesh Adiwasi 1705002033WL000446 Kamlesh Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 KamleshAdiwasi MADHYANCHAL GRAMIN BANK(607232)
258 SHIVPURI MP-05-002-033-001/708-A
(KANKAR) 		1705002033NRG25130420240019094 14/04/2024 Prakash Adiwasi 1705002033WL000446 Prakash Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 PrakashAdiwasi STATE BANK OF INDIA(508548)
259 SHIVPURI MP-05-002-033-001/739
(KANKAR) 		1705002033NRG25130420240019096 14/04/2024 Abhy Singh Adiwasi 1705002033WL000446 Abhy Singh Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 AbhySinghAdiwasi BANK OF INDIA(508505)
260 SHIVPURI MP-05-002-036-001/129-A
(DONGAR) 		1705002036NRG25130420240020445 14/04/2024 DROPADI 1705002036WL000494 DROPADI 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 DROPADI MADHYANCHAL GRAMIN BANK(607232)
261 SHIVPURI MP-05-002-041-001/5-A
(SURVAYA) 		1705002041NRG25110420240007625 14/04/2024 SUNDER ADIWASI 1705002041WL000199 SUNDER ADIWASI 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519543038 SUNDERADIWASI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 226962 226962
262 SHIVPURI MP-05-002-014-002/158-A
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015142 14/04/2024 Naresh Jatav 1705002014WL000353 Naresh Jatav 00688 FINO0001001 1458 1458 Processed 17/05/2024 519543038 NareshJatav FINO PAYMENTS BANK LTD(608001)
263 SHIVPURI MP-05-002-014-002/218-A
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015155 14/04/2024 Atar Singh Jatav 1705002014WL000353 Atar Singh Jatav 00688 FINO0001001 1458 1458 Processed 17/05/2024 519543038 AtarSinghJatav FINO PAYMENTS BANK LTD(608001)
264 SHIVPURI MP-05-002-014-002/225-A
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015163 14/04/2024 Vidhyavati 1705002014WL000353 Vidhyavati 00688 FINO0001001 1458 1458 Processed 17/05/2024 519543038 Vidhyavati FINO PAYMENTS BANK LTD(608001)
265 SHIVPURI MP-05-002-014-002/232-B
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015173 14/04/2024 Suraksha Shakya 1705002014WL000353 Suraksha Shakya 00688 FINO0001001 1458 1458 Processed 17/05/2024 519543038 SurakshaShakya FINO PAYMENTS BANK LTD(608001)
SubTotal 5832 5832
266 SHIVPURI MP-05-002-014-002/218-B
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015156 14/04/2024 Rajendra Jatav 1705002014WL000353 Rajendra Jatav 00688 FINO0001446 1458 1458 Processed 17/05/2024 519543038 RajendraJatav FINO PAYMENTS BANK LTD(608001)
267 SHIVPURI MP-05-002-014-002/236-C
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015180 14/04/2024 Roobi Pal 1705002014WL000353 Roobi Pal 00688 FINO0001446 1215 1215 Processed 17/05/2024 519543038 RoobiPal FINO PAYMENTS BANK LTD(608001)
SubTotal 2673 2673
268 SHIVPURI MP-05-002-003-001/16-B
(IMALIYA) 		1705002003NRG25130420240021252 14/04/2024 Brij Mohan Adiwasi 1705002003WL000526 Brij Mohan Adiwasi 00691 IPOS0000001 1458 1458 Processed 17/05/2024 519543038 BrijMohanAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
269 SHIVPURI MP-05-002-036-001/1173-C
(DONGAR) 		1705002036NRG25130420240020430 14/04/2024 Indar Singh Adiwasi 1705002036WL000490 Indar Singh Adiwasi 00691 IPOS0000001 1458 1458 Processed 17/05/2024 519543038 IndarSinghAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
270 SHIVPURI MP-05-002-036-001/173-B
(DONGAR) 		1705002036NRG25130420240020411 14/04/2024 Ranjeet Adiwasi 1705002036WL000483 Ranjeet Adiwasi 00691 IPOS0000001 1458 1458 Processed 17/05/2024 519543038 RanjeetAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
271 SHIVPURI MP-05-002-036-001/244-A
(DONGAR) 		1705002036NRG25130420240020434 14/04/2024 PAWAN ADIWASI 1705002036WL000491 PAWAN ADIWASI 00691 IPOS0000001 1458 1458 Processed 17/05/2024 519543038 PAWANADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
272 SHIVPURI MP-05-002-036-001/28-B
(DONGAR) 		1705002036NRG25130420240020214 14/04/2024 Dinesh Adiwasi 1705002036WL000476 Dinesh Adiwasi 00691 IPOS0000001 1458 1458 Processed 17/05/2024 519543038 DineshAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
273 SHIVPURI MP-05-002-036-001/40
(DONGAR) 		1705002036NRG25130420240020448 14/04/2024 Prahlad Adiwasi 1705002036WL000495 Prahlad Adiwasi 00691 IPOS0000001 1458 1458 Processed 17/05/2024 519543038 PrahladAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
274 SHIVPURI MP-05-002-036-001/57-C
(DONGAR) 		1705002036NRG25130420240020447 14/04/2024 Puniya Adiwasi 1705002036WL000494 Puniya Adiwasi 00691 IPOS0000001 1458 1458 Processed 17/05/2024 519543038 PuniyaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
275 SHIVPURI MP-05-002-036-001/90-B
(DONGAR) 		1705002036NRG25130420240020213 14/04/2024 Damyanti Adiwasi 1705002036WL000475 Damyanti Adiwasi 00691 IPOS0000001 1458 1458 Processed 17/05/2024 519543038 DamyantiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
276 SHIVPURI MP-05-002-036-001/92-B
(DONGAR) 		1705002036NRG25130420240020452 14/04/2024 PAHALVAN ADIWASI 1705002036WL000497 PAHALVAN ADIWASI 00691 IPOS0000001 1458 1458 Processed 17/05/2024 519543038 PAHALVANADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
277 SHIVPURI MP-05-002-036-001/92-B
(DONGAR) 		1705002036NRG25130420240020453 14/04/2024 Rachna Adiwasi 1705002036WL000497 Rachna Adiwasi 00691 IPOS0000001 1458 1458 Processed 17/05/2024 519543038 RachnaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
278 SHIVPURI MP-05-002-036-001/95-A
(DONGAR) 		1705002036NRG25130420240020422 14/04/2024 UMA ADIWASI 1705002036WL000485 UMA ADIWASI 00691 IPOS0000001 1458 1458 Processed 17/05/2024 519543038 UMAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16038 16038
279 SHIVPURI MP-05-002-014-003/76-B
(TENHATA HIMMATGAD) 		1705002014NRG25120420240015193 14/04/2024 Mukesh Adiwasi 1705002014WL000355 Mukesh Adiwasi 00703 AIRP0000001 1458 1458 Processed 17/05/2024 519543038 MukeshAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
Total 404352 404352

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_140424APB_FTO_10257 AXIS BANK UTIB0001022 SHIVPURI 1458
2 SHIVPURI MP1705002_140424APB_FTO_10257 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 27702
3 SHIVPURI MP1705002_140424APB_FTO_10257 Bank of Baroda BARB0VJSHIP SHIVPURI 4374
4 SHIVPURI MP1705002_140424APB_FTO_10257 Bank of India BKID0008880 SHIVPURI 14337
5 SHIVPURI MP1705002_140424APB_FTO_10257 Canara Bank CNRB0004781 SHIVPURI 1458
6 SHIVPURI MP1705002_140424APB_FTO_10257 Central Bank Of India CBIN0280780 SHIVPURI 13122
7 SHIVPURI MP1705002_140424APB_FTO_10257 Central Bank Of India CBIN0280781 MORENA 1458
8 SHIVPURI MP1705002_140424APB_FTO_10257 Central Bank Of India CBIN0282316 GHATIGAON 1458
9 SHIVPURI MP1705002_140424APB_FTO_10257 Punjab National Bank PUNB0312700 SHIVPURI 11664
10 SHIVPURI MP1705002_140424APB_FTO_10257 State Bank of India SBIN0003215 SHIVPURI 16038
11 SHIVPURI MP1705002_140424APB_FTO_10257 State Bank of India SBIN0010852 NARWAR 1458
12 SHIVPURI MP1705002_140424APB_FTO_10257 State Bank of India SBIN0013215 MANDAMARRI 1458
13 SHIVPURI MP1705002_140424APB_FTO_10257 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 49572
14 SHIVPURI MP1705002_140424APB_FTO_10257 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2916
15 SHIVPURI MP1705002_140424APB_FTO_10257 IndusInd Bank Ltd. INDB0000485 KHURERI 2916
16 SHIVPURI MP1705002_140424APB_FTO_10257 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1458
17 SHIVPURI MP1705002_140424APB_FTO_10257 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 37908
18 SHIVPURI MP1705002_140424APB_FTO_10257 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 187596
19 SHIVPURI MP1705002_140424APB_FTO_10257 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5832
20 SHIVPURI MP1705002_140424APB_FTO_10257 Fino Payments Bank Ltd FINO0001446 MP RO 2673
21 SHIVPURI MP1705002_140424APB_FTO_10257 India Post Payments Bank IPOS0000001 Shivpuri 16038
22 SHIVPURI MP1705002_140424APB_FTO_10257 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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