Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:27:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_280723APB_FTO_192494
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHIVPURI MP-05-002-014-001/15
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629728 28/07/2023 Mohan singh dhakad 1705002014WL021522 Mohan singh dhakad 00032 UTIB0001022 1326 1326 Processed 02/08/2023 299525845 Mohansinghdhakad AXIS BANK(607153)
2 SHIVPURI MP-05-002-014-001/198
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629743 28/07/2023 suneel dhakad 1705002014WL021522 suneel dhakad 00032 UTIB0001022 1326 1326 Processed 02/08/2023 299525845 suneeldhakad CANARA BANK(508532)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-007-002/260
(KALOTHARA) 		1705002007NRG24270720230626463 28/07/2023 Sugar Singh 1705002007WL021415 Sugar Singh 00045 BARB0GWALIO 1326 1326 Processed 02/08/2023 299525845 SugarSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
4 SHIVPURI MP-05-002-014-001/200
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629749 28/07/2023 MUKESH DHAKAD 1705002014WL021522 MUKESH DHAKAD 00045 BARB0SHIVMP 1326 1326 Processed 02/08/2023 299525845 MUKESHDHAKAD BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-014-001/201
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629750 28/07/2023 DAYALSINGH DHAKAD 1705002014WL021522 DAYALSINGH DHAKAD 00045 BARB0SHIVMP 1326 1326 Processed 02/08/2023 299525845 DAYALSINGHDHAKAD BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-036-001/114
(DONGAR) 		1705002036NRG24280720230630034 28/07/2023 ramkali bai jatav 1705002036WL021528 ramkali bai jatav 00045 BARB0SHIVMP 1326 1326 Processed 02/08/2023 299525845 ramkalibaijatav BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-036-001/257-A
(DONGAR) 		1705002036NRG24280720230630046 28/07/2023 SHISHUPAL DHAKAD 1705002036WL021528 SHISHUPAL DHAKAD 00045 BARB0SHIVMP 1326 1326 Processed 02/08/2023 299525845 SHISHUPALDHAKAD BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-036-001/33-C
(DONGAR) 		1705002036NRG24280720230630053 28/07/2023 ravina dhakad 1705002036WL021528 ravina dhakad 00045 BARB0SHIVMP 1326 1326 Processed 02/08/2023 299525845 ravinadhakad BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-036-001/51-A
(DONGAR) 		1705002036NRG24280720230630062 28/07/2023 Manoj kumar bhargava 1705002036WL021528 Manoj kumar bhargava 00045 BARB0SHIVMP 1326 1326 Processed 02/08/2023 299525845 Manojkumarbhargava BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-036-001/53
(DONGAR) 		1705002036NRG24280720230630063 28/07/2023 KASUMAL 1705002036WL021528 KASUMAL 00045 BARB0SHIVMP 1105 1105 Processed 02/08/2023 299525845 KASUMAL BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-036-001/96
(DONGAR) 		1705002036NRG24280720230630077 28/07/2023 Kala bai Adivasi 1705002036WL021528 Kala bai Adivasi 00045 BARB0SHIVMP 1326 1326 Processed 02/08/2023 299525845 KalabaiAdivasi HDFC BANK LTD(607152)
12 SHIVPURI MP-05-002-059-003/197
(ITMA) 		1705002059NRG24280720230628577 28/07/2023 KALIYA 1705002059WL021481 KALIYA 00045 BARB0SHIVMP 1326 1326 Processed 02/08/2023 299525845 KALIYA BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-059-003/201
(ITMA) 		1705002059NRG24280720230628579 28/07/2023 Smt.DULARI Bai 1705002059WL021481 Smt.DULARI Bai 00045 BARB0SHIVMP 1326 1326 Processed 02/08/2023 299525845 Smt.DULARIBai INDIAN BANK(607105)
14 SHIVPURI MP-05-002-059-003/236-A
(ITMA) 		1705002059NRG24280720230628584 28/07/2023 surendra 1705002059WL021481 surendra 00045 BARB0SHIVMP 1326 1326 Processed 02/08/2023 299525845 surendra MADHYANCHAL GRAMIN BANK(607232)
15 SHIVPURI MP-05-002-059-003/576
(ITMA) 		1705002059NRG24280720230628587 28/07/2023 sukhram 1705002059WL021481 sukhram 00045 BARB0SHIVMP 1326 1326 Processed 02/08/2023 299525845 sukhram INDIAN BANK(607105)
16 SHIVPURI MP-05-002-059-003/593-A
(ITMA) 		1705002059NRG24280720230628591 28/07/2023 sunil rawat 1705002059WL021481 sunil rawat 00045 BARB0SHIVMP 1326 1326 Processed 02/08/2023 299525845 sunilrawat BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-059-003/595-A
(ITMA) 		1705002059NRG24280720230628593 28/07/2023 himmat parihar 1705002059WL021481 himmat parihar 00045 BARB0SHIVMP 1326 1326 Processed 02/08/2023 299525845 himmatparihar INDIAN BANK(607105)
18 SHIVPURI MP-05-002-067-001/159-A
(SATERIYA) 		1705002067NRG24280720230630894 28/07/2023 perdeep rawat 1705002067WL021562 perdeep rawat 00045 BARB0SHIVMP 1326 1326 Processed 02/08/2023 299525845 perdeeprawat BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-067-001/159-A
(SATERIYA) 		1705002067NRG24280720230630895 28/07/2023 shivita rawat 1705002067WL021562 shivita rawat 00045 BARB0SHIVMP 1326 1326 Processed 03/08/2023 299525845 shivitarawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20995 20995
20 SHIVPURI MP-05-002-007-002/16
(KALOTHARA) 		1705002007NRG24270720230626456 28/07/2023 BRAKHBHAN 1705002007WL021415 BRAKHBHAN 00048 BKID0008880 1326 1326 Processed 02/08/2023 299525845 BRAKHBHAN STATE BANK OF INDIA(508548)
21 SHIVPURI MP-05-002-007-002/262
(KALOTHARA) 		1705002007NRG24270720230626467 28/07/2023 Devki Dhakad 1705002007WL021415 Devki Dhakad 00048 BKID0008880 1326 1326 Processed 02/08/2023 299525845 DevkiDhakad UCO BANK(607066)
22 SHIVPURI MP-05-002-014-001/156
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629730 28/07/2023 Manish 1705002014WL021522 Manish 00048 BKID0008880 1326 1326 Processed 02/08/2023 299525845 Manish MADHYANCHAL GRAMIN BANK(607232)
23 SHIVPURI MP-05-002-014-001/177
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629866 28/07/2023 dileep kumar dhakad 1705002014WL021524 dileep kumar dhakad 00048 BKID0008880 1326 1326 Processed 02/08/2023 299525845 dileepkumardhakad BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-014-002/162-B
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629891 28/07/2023 Atal Dhakad 1705002014WL021524 Atal Dhakad 00048 BKID0008880 1326 1326 Processed 02/08/2023 299525845 AtalDhakad STATE BANK OF INDIA(508548)
25 SHIVPURI MP-05-002-014-002/175
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629902 28/07/2023 suresh dhakad 1705002014WL021524 suresh dhakad 00048 BKID0008880 1326 1326 Processed 03/08/2023 299525845 sureshdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHIVPURI MP-05-002-014-002/186
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629907 28/07/2023 Munna ojha 1705002014WL021524 Munna ojha 00048 BKID0008880 1326 1326 Processed 02/08/2023 299525845 Munnaojha BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-014-002/198-A
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629913 28/07/2023 Hemanth Dhakad 1705002014WL021524 Hemanth Dhakad 00048 BKID0008880 1326 1326 Processed 02/08/2023 299525845 HemanthDhakad BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-014-002/225
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629930 28/07/2023 Mithun Shakya 1705002014WL021524 Mithun Shakya 00048 BKID0008880 1326 1326 Processed 02/08/2023 299525845 MithunShakya FINO PAYMENTS BANK LTD(608001)
29 SHIVPURI MP-05-002-014-002/62
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629952 28/07/2023 Karai 1705002014WL021524 Karai 00048 BKID0008880 1326 1326 Processed 02/08/2023 299525845 Karai FINO PAYMENTS BANK LTD(608001)
30 SHIVPURI MP-05-002-014-002/63-A
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629954 28/07/2023 Halki Jatav 1705002014WL021524 Halki Jatav 00048 BKID0008880 1326 1326 Processed 02/08/2023 299525845 HalkiJatav FINO PAYMENTS BANK LTD(608001)
31 SHIVPURI MP-05-002-029-001/602
(CHITORA M CHITORI) 		1705002029NRG24270720230625772 28/07/2023 Deepak Mongiya 1705002029WL021389 Deepak Mongiya 00048 BKID0008880 1326 1326 Processed 02/08/2023 299525845 DeepakMongiya STATE BANK OF INDIA(508548)
32 SHIVPURI MP-05-002-036-001/125-B
(DONGAR) 		1705002036NRG24280720230630038 28/07/2023 Soneram Dhakad 1705002036WL021528 Soneram Dhakad 00048 BKID0008880 1326 1326 Processed 02/08/2023 299525845 SoneramDhakad MADHYANCHAL GRAMIN BANK(607232)
33 SHIVPURI MP-05-002-036-001/45-A
(DONGAR) 		1705002036NRG24280720230630057 28/07/2023 BALRAM ADIWASI 1705002036WL021528 BALRAM ADIWASI 00048 BKID0008880 1326 1326 Processed 02/08/2023 299525845 BALRAMADIWASI BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-047-001/110
(SINGHNIWAS) 		1705002047NRG24280720230628355 28/07/2023 BADRI JATAV 1705002047WL021477 BADRI JATAV 00048 BKID0008880 1326 1326 Processed 02/08/2023 299525845 BADRIJATAV BANK OF INDIA(508505)
SubTotal 19890 19890
35 SHIVPURI MP-05-002-001-001/439-A
(KHANDI) 		1705002001NRG24280720230628913 28/07/2023 Ashik jatav 1705002001WL021496 Ashik jatav 00048 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299525845 Ashikjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
36 SHIVPURI MP-05-002-007-002/263
(KALOTHARA) 		1705002007NRG24270720230626468 28/07/2023 Ravikumar 1705002007WL021415 Ravikumar 00078 CNRB0004781 1326 1326 Processed 02/08/2023 299525845 Ravikumar CANARA BANK(508532)
37 SHIVPURI MP-05-002-014-001/198
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629744 28/07/2023 sandeep dhakad 1705002014WL021522 sandeep dhakad 00078 CNRB0004781 1326 1326 Processed 02/08/2023 299525845 sandeepdhakad CANARA BANK(508532)
38 SHIVPURI MP-05-002-036-001/49-A
(DONGAR) 		1705002036NRG24280720230630058 28/07/2023 VIJAY SINGH GURJAR 1705002036WL021528 VIJAY SINGH GURJAR 00078 CNRB0004781 1326 1326 Processed 03/08/2023 299525845 VIJAYSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHIVPURI MP-05-002-036-001/60-C
(DONGAR) 		1705002036NRG24280720230630070 28/07/2023 RAMESHWAR SHARMA 1705002036WL021528 RAMESHWAR SHARMA 00078 CNRB0004781 1105 1105 Processed 02/08/2023 299525845 RAMESHWARSHARMA CANARA BANK(508532)
SubTotal 5083 5083
40 SHIVPURI MP-05-002-001-001/426
(KHANDI) 		1705002001NRG24280720230628909 28/07/2023 mohansingh 1705002001WL021496 mohansingh 00078 CNRB0006472 1326 1326 Processed 03/08/2023 299525845 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHIVPURI MP-05-002-001-001/446-B
(KHANDI) 		1705002001NRG24280720230628917 28/07/2023 deepak 1705002001WL021496 deepak 00078 CNRB0006472 1326 1326 Processed 03/08/2023 299525845 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHIVPURI MP-05-002-001-001/446-B
(KHANDI) 		1705002001NRG24280720230628918 28/07/2023 deepak 1705002001WL021496 deepak 00078 CNRB0006472 1326 1326 Processed 03/08/2023 299525845 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHIVPURI MP-05-002-001-001/452-B
(KHANDI) 		1705002001NRG24280720230628921 28/07/2023 diksha 1705002001WL021496 diksha 00078 CNRB0006472 1326 1326 Processed 03/08/2023 299525845 diksha INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHIVPURI MP-05-002-007-002/85
(KALOTHARA) 		1705002007NRG24270720230626481 28/07/2023 Pawan Dhakad 1705002007WL021415 Pawan Dhakad 00078 CNRB0006472 1326 1326 Processed 02/08/2023 299525845 PawanDhakad CANARA BANK(508532)
SubTotal 6630 6630
45 SHIVPURI MP-05-002-014-002/183
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629905 28/07/2023 brakhvan dhakad 1705002014WL021524 brakhvan dhakad 00089 CBIN0280780 1326 1326 Processed 02/08/2023 299525845 brakhvandhakad MADHYANCHAL GRAMIN BANK(607232)
46 SHIVPURI MP-05-002-014-002/196
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629912 28/07/2023 OMPRKASH DHAKAD 1705002014WL021524 OMPRKASH DHAKAD 00089 CBIN0280780 1326 1326 Processed 02/08/2023 299525845 OMPRKASHDHAKAD CENTRAL BANK OF INDIA(607115)
47 SHIVPURI MP-05-002-036-001/76
(DONGAR) 		1705002036NRG24280720230630072 28/07/2023 Pista 1705002036WL021528 Pista 00089 CBIN0280780 1105 1105 Processed 02/08/2023 299525845 Pista CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
48 SHIVPURI MP-05-002-001-001/444-A
(KHANDI) 		1705002001NRG24280720230628916 28/07/2023 kailash 1705002001WL021496 kailash 00089 CBIN0281228 1326 1326 Processed 02/08/2023 299525845 kailash FINO PAYMENTS BANK LTD(608001)
49 SHIVPURI MP-05-002-001-001/453-A
(KHANDI) 		1705002001NRG24280720230628924 28/07/2023 nigam 1705002001WL021496 nigam 00089 CBIN0281228 1326 1326 Processed 03/08/2023 299525845 nigam INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHIVPURI MP-05-002-001-001/63
(KHANDI) 		1705002001NRG24280720230628956 28/07/2023 kanhiya 1705002001WL021496 kanhiya 00089 CBIN0281228 1326 1326 Processed 03/08/2023 299525845 kanhiya INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHIVPURI MP-05-002-001-001/63
(KHANDI) 		1705002001NRG24280720230628957 28/07/2023 kanhiya 1705002001WL021496 kanhiya 00089 CBIN0281228 1326 1326 Processed 03/08/2023 299525845 kanhiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
52 SHIVPURI MP-05-002-036-001/60-A
(DONGAR) 		1705002036NRG24280720230630068 28/07/2023 ARTI SHARMA 1705002036WL021528 ARTI SHARMA 00176 IDIB000S669 1105 1105 Processed 02/08/2023 299525845 ARTISHARMA INDIAN BANK(607105)
53 SHIVPURI MP-05-002-059-003/197
(ITMA) 		1705002059NRG24280720230628576 28/07/2023 HARGYAN 1705002059WL021481 HARGYAN 00176 IDIB000S669 1326 1326 Processed 02/08/2023 299525845 HARGYAN INDIAN BANK(607105)
54 SHIVPURI MP-05-002-059-003/205
(ITMA) 		1705002059NRG24280720230628581 28/07/2023 HIMMAT PARIHAR 1705002059WL021481 HIMMAT PARIHAR 00176 IDIB000S669 1326 1326 Processed 02/08/2023 299525845 HIMMATPARIHAR INDIAN BANK(607105)
55 SHIVPURI MP-05-002-059-003/205
(ITMA) 		1705002059NRG24280720230628580 28/07/2023 SUAA 1705002059WL021481 SUAA 00176 IDIB000S669 1326 1326 Processed 03/08/2023 299525845 SUAA INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHIVPURI MP-05-002-059-003/236
(ITMA) 		1705002059NRG24280720230628582 28/07/2023 balkrishn 1705002059WL021481 balkrishn 00176 IDIB000S669 1326 1326 Processed 02/08/2023 299525845 balkrishn INDIAN BANK(607105)
57 SHIVPURI MP-05-002-059-003/576
(ITMA) 		1705002059NRG24280720230628588 28/07/2023 saroj 1705002059WL021481 saroj 00176 IDIB000S669 1326 1326 Processed 02/08/2023 299525845 saroj BANK OF BARODA(606985)
58 SHIVPURI MP-05-002-059-003/593-B
(ITMA) 		1705002059NRG24280720230628592 28/07/2023 bhura 1705002059WL021481 bhura 00176 IDIB000S669 1326 1326 Processed 02/08/2023 299525845 bhura BANK OF BARODA(606985)
SubTotal 9061 9061
59 SHIVPURI MP-05-002-029-001/662
(CHITORA M CHITORI) 		1705002029NRG24270720230625773 28/07/2023 PINKI JAYAV 1705002029WL021389 PINKI JAYAV 00177 IOBA0002420 1326 1326 Processed 03/08/2023 299525845 PINKIJAYAV INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHIVPURI MP-05-002-029-001/676
(CHITORA M CHITORI) 		1705002029NRG24270720230625776 28/07/2023 GOVINDA JATAV 1705002029WL021389 GOVINDA JATAV 00177 IOBA0002420 1326 1326 Processed 02/08/2023 299525845 GOVINDAJATAV BANK OF BARODA(606985)
SubTotal 2652 2652
61 SHIVPURI MP-05-002-029-001/669
(CHITORA M CHITORI) 		1705002029NRG24270720230625774 28/07/2023 BRAMHJEET JATAV 1705002029WL021389 BRAMHJEET JATAV 00349 PSIB0000492 1326 1326 Processed 02/08/2023 299525845 BRAMHJEETJATAV STATE BANK OF INDIA(508548)
62 SHIVPURI MP-05-002-029-001/677
(CHITORA M CHITORI) 		1705002029NRG24270720230625777 28/07/2023 RAJARAM JATAV 1705002029WL021390 RAJARAM JATAV 00349 PSIB0000492 1326 1326 Processed 02/08/2023 299525845 RAJARAMJATAV INDUSIND BANK(607189)
63 SHIVPURI MP-05-002-029-001/677
(CHITORA M CHITORI) 		1705002029NRG24270720230625778 28/07/2023 rani 1705002029WL021390 rani 00349 PSIB0000492 1326 1326 Processed 02/08/2023 299525845 rani PUNJAB & SIND BANK(607087)
SubTotal 3978 3978
64 SHIVPURI MP-05-002-036-001/35-B
(DONGAR) 		1705002036NRG24280720230630055 28/07/2023 Shanti Bai Parihar 1705002036WL021528 Shanti Bai Parihar 00354 PUNB0312700 1326 1326 Processed 02/08/2023 299525845 ShantiBaiParihar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 SHIVPURI MP-05-002-007-002/185
(KALOTHARA) 		1705002007NRG24270720230626458 28/07/2023 Rashmi Verma 1705002007WL021415 Rashmi Verma 00415 SBIN0003215 1326 1326 Processed 02/08/2023 299525845 RashmiVerma STATE BANK OF INDIA(508548)
66 SHIVPURI MP-05-002-007-002/261
(KALOTHARA) 		1705002007NRG24270720230626465 28/07/2023 Kiran Dhakad 1705002007WL021415 Kiran Dhakad 00415 SBIN0003215 1326 1326 Processed 02/08/2023 299525845 KiranDhakad STATE BANK OF INDIA(508548)
67 SHIVPURI MP-05-002-014-001/124
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629724 28/07/2023 Ajay dhakad 1705002014WL021522 Ajay dhakad 00415 SBIN0003215 1326 1326 Processed 02/08/2023 299525845 Ajaydhakad MADHYANCHAL GRAMIN BANK(607232)
68 SHIVPURI MP-05-002-014-001/160
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629732 28/07/2023 kranti dhakad 1705002014WL021522 kranti dhakad 00415 SBIN0003215 1326 1326 Processed 03/08/2023 299525845 krantidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHIVPURI MP-05-002-014-001/174
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629865 28/07/2023 devkinandan dhakad 1705002014WL021524 devkinandan dhakad 00415 SBIN0003215 1326 1326 Processed 02/08/2023 299525845 devkinandandhakad MADHYANCHAL GRAMIN BANK(607232)
70 SHIVPURI MP-05-002-014-001/185
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629742 28/07/2023 Dhanwanti dhakad 1705002014WL021522 Dhanwanti dhakad 00415 SBIN0003215 1326 1326 Processed 02/08/2023 299525845 Dhanwantidhakad STATE BANK OF INDIA(508548)
71 SHIVPURI MP-05-002-014-002/111
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629875 28/07/2023 santosh 1705002014WL021524 santosh 00415 SBIN0003215 1326 1326 Processed 02/08/2023 299525845 santosh STATE BANK OF INDIA(508548)
72 SHIVPURI MP-05-002-014-002/137-C
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629882 28/07/2023 Savita Jatav 1705002014WL021524 Savita Jatav 00415 SBIN0003215 1326 1326 Processed 02/08/2023 299525845 SavitaJatav STATE BANK OF INDIA(508548)
73 SHIVPURI MP-05-002-014-002/229
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629934 28/07/2023 Jitendra Shkaya 1705002014WL021524 Jitendra Shkaya 00415 SBIN0003215 1326 1326 Processed 02/08/2023 299525845 JitendraShkaya STATE BANK OF INDIA(508548)
74 SHIVPURI MP-05-002-014-002/229-A
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629935 28/07/2023 Hasmukhi Shakya 1705002014WL021524 Hasmukhi Shakya 00415 SBIN0003215 1326 1326 Processed 03/08/2023 299525845 HasmukhiShakya INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHIVPURI MP-05-002-036-001/77-B
(DONGAR) 		1705002036NRG24280720230630073 28/07/2023 Lakhan 1705002036WL021528 Lakhan 00415 SBIN0003215 1326 1326 Processed 02/08/2023 299525845 Lakhan STATE BANK OF INDIA(508548)
76 SHIVPURI MP-05-002-059-003/591
(ITMA) 		1705002059NRG24280720230628589 28/07/2023 Sirnam rawat 1705002059WL021481 Sirnam rawat 00415 SBIN0003215 1326 1326 Processed 02/08/2023 299525845 Sirnamrawat STATE BANK OF INDIA(508548)
77 SHIVPURI MP-05-002-059-003/593
(ITMA) 		1705002059NRG24280720230628590 28/07/2023 radha rawat 1705002059WL021481 radha rawat 00415 SBIN0003215 1326 1326 Processed 02/08/2023 299525845 radharawat STATE BANK OF INDIA(508548)
SubTotal 17238 17238
78 SHIVPURI MP-05-002-014-002/137
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629880 28/07/2023 SANTO JATAV 1705002014WL021524 SANTO JATAV 00415 SBIN0013215 1326 1326 Processed 02/08/2023 299525845 SANTOJATAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
79 SHIVPURI MP-05-002-014-002/166
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629895 28/07/2023 Leela 1705002014WL021524 Leela 00415 SBIN0030086 1326 1326 Processed 02/08/2023 299525845 Leela STATE BANK OF INDIA(508548)
80 SHIVPURI MP-05-002-029-001/680
(CHITORA M CHITORI) 		1705002029NRG24270720230625779 28/07/2023 KALA BAI 1705002029WL021390 KALA BAI 00415 SBIN0030086 1326 1326 Processed 02/08/2023 299525845 KALABAI STATE BANK OF INDIA(508548)
81 SHIVPURI MP-05-002-036-001/115
(DONGAR) 		1705002036NRG24280720230630036 28/07/2023 Dauja bai 1705002036WL021528 Dauja bai 00415 SBIN0030086 1326 1326 Processed 02/08/2023 299525845 Daujabai STATE BANK OF INDIA(508548)
82 SHIVPURI MP-05-002-036-001/115
(DONGAR) 		1705002036NRG24280720230630035 28/07/2023 ummedi 1705002036WL021528 ummedi 00415 SBIN0030086 1326 1326 Processed 02/08/2023 299525845 ummedi STATE BANK OF INDIA(508548)
83 SHIVPURI MP-05-002-036-001/129
(DONGAR) 		1705002036NRG24280720230630039 28/07/2023 Peetam 1705002036WL021528 Peetam 00415 SBIN0030086 1326 1326 Processed 02/08/2023 299525845 Peetam BANK OF BARODA(606985)
84 SHIVPURI MP-05-002-036-001/129
(DONGAR) 		1705002036NRG24280720230630040 28/07/2023 PRETAM 1705002036WL021528 PRETAM 00415 SBIN0030086 1326 1326 Processed 02/08/2023 299525845 PRETAM STATE BANK OF INDIA(508548)
85 SHIVPURI MP-05-002-036-001/137
(DONGAR) 		1705002036NRG24280720230630041 28/07/2023 BALRAM 1705002036WL021528 BALRAM 00415 SBIN0030086 1326 1326 Processed 02/08/2023 299525845 BALRAM STATE BANK OF INDIA(508548)
86 SHIVPURI MP-05-002-036-001/137
(DONGAR) 		1705002036NRG24280720230630042 28/07/2023 BALRAM 1705002036WL021528 BALRAM 00415 SBIN0030086 1326 1326 Processed 02/08/2023 299525845 BALRAM CANARA BANK(508532)
87 SHIVPURI MP-05-002-036-001/17
(DONGAR) 		1705002036NRG24280720230630043 28/07/2023 ramrath 1705002036WL021528 ramrath 00415 SBIN0030086 1326 1326 Processed 02/08/2023 299525845 ramrath PUNJAB NATIONAL BANK(508568)
88 SHIVPURI MP-05-002-036-001/17
(DONGAR) 		1705002036NRG24280720230630044 28/07/2023 somavati 1705002036WL021528 somavati 00415 SBIN0030086 1326 1326 Processed 02/08/2023 299525845 somavati STATE BANK OF INDIA(508548)
89 SHIVPURI MP-05-002-036-001/33-B
(DONGAR) 		1705002036NRG24280720230630051 28/07/2023 MAHESH DHAKAD 1705002036WL021528 MAHESH DHAKAD 00415 SBIN0030086 1326 1326 Processed 03/08/2023 299525845 MAHESHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHIVPURI MP-05-002-036-001/33-B
(DONGAR) 		1705002036NRG24280720230630052 28/07/2023 Saroj dhakad 1705002036WL021528 Saroj dhakad 00415 SBIN0030086 1326 1326 Processed 02/08/2023 299525845 Sarojdhakad STATE BANK OF INDIA(508548)
91 SHIVPURI MP-05-002-036-001/41
(DONGAR) 		1705002036NRG24280720230630056 28/07/2023 CHHAVIRAJ 1705002036WL021528 CHHAVIRAJ 00415 SBIN0030086 1326 1326 Processed 02/08/2023 299525845 CHHAVIRAJ STATE BANK OF INDIA(508548)
92 SHIVPURI MP-05-002-036-001/49-A
(DONGAR) 		1705002036NRG24280720230630059 28/07/2023 ASHARANI GURJAR 1705002036WL021528 ASHARANI GURJAR 00415 SBIN0030086 1326 1326 Processed 02/08/2023 299525845 ASHARANIGURJAR STATE BANK OF INDIA(508548)
93 SHIVPURI MP-05-002-036-001/51
(DONGAR) 		1705002036NRG24280720230630061 28/07/2023 lado 1705002036WL021528 lado 00415 SBIN0030086 1326 1326 Processed 02/08/2023 299525845 lado STATE BANK OF INDIA(508548)
94 SHIVPURI MP-05-002-036-001/56
(DONGAR) 		1705002036NRG24280720230630065 28/07/2023 RAMLAKHAN 1705002036WL021528 RAMLAKHAN 00415 SBIN0030086 1105 1105 Processed 02/08/2023 299525845 RAMLAKHAN STATE BANK OF INDIA(508548)
95 SHIVPURI MP-05-002-036-001/69-A
(DONGAR) 		1705002036NRG24280720230630071 28/07/2023 SHISHUPAL GURJAR 1705002036WL021528 SHISHUPAL GURJAR 00415 SBIN0030086 1105 1105 Processed 02/08/2023 299525845 SHISHUPALGURJAR STATE BANK OF INDIA(508548)
96 SHIVPURI MP-05-002-067-001/56-A
(SATERIYA) 		1705002067NRG24280720230630896 28/07/2023 bati jatav 1705002067WL021562 bati jatav 00415 SBIN0030086 1326 1326 Processed 02/08/2023 299525845 batijatav BANK OF INDIA(508505)
97 SHIVPURI MP-05-002-067-001/56-A
(SATERIYA) 		1705002067NRG24280720230630897 28/07/2023 diyali jatav 1705002067WL021562 diyali jatav 00415 SBIN0030086 1326 1326 Processed 02/08/2023 299525845 diyalijatav BANK OF INDIA(508505)
SubTotal 24752 24752
98 SHIVPURI MP-05-002-001-001/409-A
(KHANDI) 		1705002001NRG24280720230628906 28/07/2023 jyoti 1705002001WL021496 jyoti 00415 SBIN0030137 1326 1326 Processed 03/08/2023 299525845 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHIVPURI MP-05-002-001-001/409-B
(KHANDI) 		1705002001NRG24280720230628907 28/07/2023 manoj 1705002001WL021496 manoj 00415 SBIN0030137 1326 1326 Processed 02/08/2023 299525845 manoj STATE BANK OF INDIA(508548)
100 SHIVPURI MP-05-002-001-001/452-C
(KHANDI) 		1705002001NRG24280720230628922 28/07/2023 aman 1705002001WL021496 aman 00415 SBIN0030137 1326 1326 Processed 02/08/2023 299525845 aman STATE BANK OF INDIA(508548)
101 SHIVPURI MP-05-002-001-001/452-C
(KHANDI) 		1705002001NRG24280720230628923 28/07/2023 aman 1705002001WL021496 aman 00415 SBIN0030137 1326 1326 Processed 03/08/2023 299525845 aman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
102 SHIVPURI MP-05-002-014-002/128-A
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629879 28/07/2023 vIKAS dHAKAD 1705002014WL021524 vIKAS dHAKAD 00468 UBIN0558311 1326 1326 Processed 03/08/2023 299525845 vIKASdHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
103 SHIVPURI MP-05-002-036-001/105-A
(DONGAR) 		1705002036NRG24280720230630033 28/07/2023 Rakesh Dhakad 1705002036WL021528 Rakesh Dhakad 00468 UBIN0561321 1326 1326 Processed 02/08/2023 299525845 RakeshDhakad STATE BANK OF INDIA(508548)
104 SHIVPURI MP-05-002-036-001/120-B
(DONGAR) 		1705002036NRG24280720230630037 28/07/2023 Anjalee Jatav 1705002036WL021528 Anjalee Jatav 00468 UBIN0561321 1326 1326 Processed 02/08/2023 299525845 AnjaleeJatav UNION BANK OF INDIA(508500)
105 SHIVPURI MP-05-002-036-001/257-A
(DONGAR) 		1705002036NRG24280720230630047 28/07/2023 Kusum 1705002036WL021528 Kusum 00468 UBIN0561321 1326 1326 Processed 02/08/2023 299525845 Kusum UNION BANK OF INDIA(508500)
106 SHIVPURI MP-05-002-036-001/33-D
(DONGAR) 		1705002036NRG24280720230630054 28/07/2023 RAJU DHAKAD 1705002036WL021528 RAJU DHAKAD 00468 UBIN0561321 1326 1326 Processed 02/08/2023 299525845 RAJUDHAKAD UNION BANK OF INDIA(508500)
107 SHIVPURI MP-05-002-036-001/89-A
(DONGAR) 		1705002036NRG24280720230630076 28/07/2023 Manjesh Gurjar 1705002036WL021528 Manjesh Gurjar 00468 UBIN0561321 1326 1326 Processed 02/08/2023 299525845 ManjeshGurjar UNION BANK OF INDIA(508500)
SubTotal 6630 6630
108 SHIVPURI MP-05-002-001-001/409
(KHANDI) 		1705002001NRG24280720230628905 28/07/2023 suman 1705002001WL021496 suman 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299525845 suman INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHIVPURI MP-05-002-001-001/424-A
(KHANDI) 		1705002001NRG24280720230628908 28/07/2023 koksingh 1705002001WL021496 koksingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 koksingh INDUSIND BANK(607189)
110 SHIVPURI MP-05-002-001-001/430
(KHANDI) 		1705002001NRG24280720230628910 28/07/2023 hari 1705002001WL021496 hari 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299525845 hari INDIA POST PAYMENTS BANK LIMITED(508528)
111 SHIVPURI MP-05-002-001-001/439
(KHANDI) 		1705002001NRG24280720230628912 28/07/2023 ramnowash 1705002001WL021496 ramnowash 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 ramnowash CANARA BANK(508532)
112 SHIVPURI MP-05-002-001-001/441-A
(KHANDI) 		1705002001NRG24280720230628914 28/07/2023 dilip 1705002001WL021496 dilip 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 dilip STATE BANK OF INDIA(508548)
113 SHIVPURI MP-05-002-001-001/441-A
(KHANDI) 		1705002001NRG24280720230628915 28/07/2023 dilip 1705002001WL021496 dilip 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299525845 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
114 SHIVPURI MP-05-002-001-001/59
(KHANDI) 		1705002001NRG24280720230628954 28/07/2023 RAJARAM 1705002001WL021496 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
115 SHIVPURI MP-05-002-001-001/62
(KHANDI) 		1705002001NRG24280720230628955 28/07/2023 sabharam 1705002001WL021496 sabharam 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 sabharam MADHYANCHAL GRAMIN BANK(607232)
116 SHIVPURI MP-05-002-001-001/63-A
(KHANDI) 		1705002001NRG24280720230628958 28/07/2023 SAKUNTLA 1705002001WL021496 SAKUNTLA 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299525845 SAKUNTLA INDIA POST PAYMENTS BANK LIMITED(508528)
117 SHIVPURI MP-05-002-001-001/63-B
(KHANDI) 		1705002001NRG24280720230628959 28/07/2023 mamta 1705002001WL021496 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299525845 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
118 SHIVPURI MP-05-002-001-001/77
(KHANDI) 		1705002001NRG24280720230628960 28/07/2023 KALABATI 1705002001WL021496 KALABATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 KALABATI MADHYANCHAL GRAMIN BANK(607232)
119 SHIVPURI MP-05-002-001-001/79
(KHANDI) 		1705002001NRG24280720230628961 28/07/2023 mathura 1705002001WL021496 mathura 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299525845 mathura INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHIVPURI MP-05-002-001-001/82
(KHANDI) 		1705002001NRG24280720230628962 28/07/2023 kupasi 1705002001WL021496 kupasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 kupasi MADHYANCHAL GRAMIN BANK(607232)
121 SHIVPURI MP-05-002-001-001/84
(KHANDI) 		1705002001NRG24280720230628964 28/07/2023 juli 1705002001WL021496 juli 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299525845 juli INDIA POST PAYMENTS BANK LIMITED(508528)
122 SHIVPURI MP-05-002-001-001/90
(KHANDI) 		1705002001NRG24280720230628967 28/07/2023 Sabharam 1705002001WL021496 Sabharam 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299525845 Sabharam INDIA POST PAYMENTS BANK LIMITED(508528)
123 SHIVPURI MP-05-002-007-001/206
(KALOTHARA) 		1705002007NRG24270720230626421 28/07/2023 Dikhha 1705002007WL021415 Dikhha 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 Dikhha MADHYANCHAL GRAMIN BANK(607232)
124 SHIVPURI MP-05-002-007-001/226
(KALOTHARA) 		1705002007NRG24270720230626424 28/07/2023 sona 1705002007WL021415 sona 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 sona MADHYANCHAL GRAMIN BANK(607232)
125 SHIVPURI MP-05-002-007-001/228
(KALOTHARA) 		1705002007NRG24270720230626425 28/07/2023 sarda 1705002007WL021415 sarda 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 sarda BANK OF INDIA(508505)
126 SHIVPURI MP-05-002-007-001/233
(KALOTHARA) 		1705002007NRG24270720230626426 28/07/2023 rajani 1705002007WL021415 rajani 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 rajani MADHYANCHAL GRAMIN BANK(607232)
127 SHIVPURI MP-05-002-007-001/239
(KALOTHARA) 		1705002007NRG24270720230626431 28/07/2023 parvati 1705002007WL021415 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 parvati MADHYANCHAL GRAMIN BANK(607232)
128 SHIVPURI MP-05-002-007-001/265
(KALOTHARA) 		1705002007NRG24270720230626432 28/07/2023 rama 1705002007WL021415 rama 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 rama STATE BANK OF INDIA(508548)
129 SHIVPURI MP-05-002-007-001/271
(KALOTHARA) 		1705002007NRG24270720230626434 28/07/2023 pista 1705002007WL021415 pista 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 pista MADHYANCHAL GRAMIN BANK(607232)
130 SHIVPURI MP-05-002-007-001/283
(KALOTHARA) 		1705002007NRG24270720230626435 28/07/2023 Sonu Adiwasi 1705002007WL021415 Sonu Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 SonuAdiwasi MADHYANCHAL GRAMIN BANK(607232)
131 SHIVPURI MP-05-002-007-001/298
(KALOTHARA) 		1705002007NRG24270720230626437 28/07/2023 Asha 1705002007WL021415 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 Asha MADHYANCHAL GRAMIN BANK(607232)
132 SHIVPURI MP-05-002-007-001/300
(KALOTHARA) 		1705002007NRG24270720230626438 28/07/2023 Laxmi Adivasi 1705002007WL021415 Laxmi Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 LaxmiAdivasi MADHYANCHAL GRAMIN BANK(607232)
133 SHIVPURI MP-05-002-007-001/305
(KALOTHARA) 		1705002007NRG24270720230626439 28/07/2023 Manoj 1705002007WL021415 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 Manoj MADHYANCHAL GRAMIN BANK(607232)
134 SHIVPURI MP-05-002-007-001/308
(KALOTHARA) 		1705002007NRG24270720230626440 28/07/2023 Lakshmi 1705002007WL021415 Lakshmi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 Lakshmi MADHYANCHAL GRAMIN BANK(607232)
135 SHIVPURI MP-05-002-007-001/324
(KALOTHARA) 		1705002007NRG24270720230626442 28/07/2023 Radha 1705002007WL021415 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 Radha CENTRAL BANK OF INDIA(607115)
136 SHIVPURI MP-05-002-007-001/349
(KALOTHARA) 		1705002007NRG24270720230626443 28/07/2023 Barsha Dhakad 1705002007WL021415 Barsha Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 BarshaDhakad STATE BANK OF INDIA(508548)
137 SHIVPURI MP-05-002-007-001/350
(KALOTHARA) 		1705002007NRG24270720230626444 28/07/2023 Sunil Adivasi 1705002007WL021415 Sunil Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299525845 SunilAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
138 SHIVPURI MP-05-002-007-001/356
(KALOTHARA) 		1705002007NRG24270720230626445 28/07/2023 Sunaina Adiwasi 1705002007WL021415 Sunaina Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 SunainaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
139 SHIVPURI MP-05-002-007-001/48
(KALOTHARA) 		1705002007NRG24270720230626448 28/07/2023 Murari 1705002007WL021415 Murari 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 Murari MADHYANCHAL GRAMIN BANK(607232)
140 SHIVPURI MP-05-002-007-001/49
(KALOTHARA) 		1705002007NRG24270720230626449 28/07/2023 anita 1705002007WL021415 anita 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 anita MADHYANCHAL GRAMIN BANK(607232)
141 SHIVPURI MP-05-002-007-001/54
(KALOTHARA) 		1705002007NRG24270720230626451 28/07/2023 Papita 1705002007WL021415 Papita 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 Papita MADHYANCHAL GRAMIN BANK(607232)
142 SHIVPURI MP-05-002-007-002/131
(KALOTHARA) 		1705002007NRG24270720230626453 28/07/2023 Shimla Dhakad 1705002007WL021415 Shimla Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 ShimlaDhakad FINO PAYMENTS BANK LTD(608001)
143 SHIVPURI MP-05-002-007-002/152
(KALOTHARA) 		1705002007NRG24270720230626454 28/07/2023 anguri 1705002007WL021415 anguri 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 anguri MADHYANCHAL GRAMIN BANK(607232)
144 SHIVPURI MP-05-002-007-002/16
(KALOTHARA) 		1705002007NRG24270720230626455 28/07/2023 Vindra 1705002007WL021415 Vindra 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 Vindra MADHYANCHAL GRAMIN BANK(607232)
145 SHIVPURI MP-05-002-007-002/255
(KALOTHARA) 		1705002007NRG24270720230626460 28/07/2023 Kiran 1705002007WL021415 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 Kiran MADHYANCHAL GRAMIN BANK(607232)
146 SHIVPURI MP-05-002-007-002/258
(KALOTHARA) 		1705002007NRG24270720230626462 28/07/2023 Pooja Dhakad 1705002007WL021415 Pooja Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 PoojaDhakad UCO BANK(607066)
147 SHIVPURI MP-05-002-007-002/263
(KALOTHARA) 		1705002007NRG24270720230626469 28/07/2023 Ankita Dhakad 1705002007WL021415 Ankita Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 AnkitaDhakad MADHYANCHAL GRAMIN BANK(607232)
148 SHIVPURI MP-05-002-007-002/31
(KALOTHARA) 		1705002007NRG24270720230626471 28/07/2023 Pista 1705002007WL021415 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 Pista MADHYANCHAL GRAMIN BANK(607232)
149 SHIVPURI MP-05-002-007-002/42
(KALOTHARA) 		1705002007NRG24270720230626473 28/07/2023 rama 1705002007WL021415 rama 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 rama MADHYANCHAL GRAMIN BANK(607232)
150 SHIVPURI MP-05-002-007-002/43
(KALOTHARA) 		1705002007NRG24270720230626474 28/07/2023 Hakim 1705002007WL021415 Hakim 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 Hakim MADHYANCHAL GRAMIN BANK(607232)
151 SHIVPURI MP-05-002-007-002/47
(KALOTHARA) 		1705002007NRG24270720230626475 28/07/2023 Kaleva Dhakad 1705002007WL021415 Kaleva Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 KalevaDhakad MADHYANCHAL GRAMIN BANK(607232)
152 SHIVPURI MP-05-002-007-002/63
(KALOTHARA) 		1705002007NRG24270720230626477 28/07/2023 Rajkumari 1705002007WL021415 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
153 SHIVPURI MP-05-002-007-002/63
(KALOTHARA) 		1705002007NRG24270720230626476 28/07/2023 sultan 1705002007WL021415 sultan 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 sultan IDBI BANK(607095)
154 SHIVPURI MP-05-002-007-002/65
(KALOTHARA) 		1705002007NRG24270720230626478 28/07/2023 VAIJNATH 1705002007WL021415 VAIJNATH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 VAIJNATH MADHYANCHAL GRAMIN BANK(607232)
155 SHIVPURI MP-05-002-007-002/68
(KALOTHARA) 		1705002007NRG24270720230626480 28/07/2023 Munni Dhakad 1705002007WL021415 Munni Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 MunniDhakad MADHYANCHAL GRAMIN BANK(607232)
156 SHIVPURI MP-05-002-014-001/02-A
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629863 28/07/2023 Geeta Jatav 1705002014WL021524 Geeta Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 GeetaJatav MADHYANCHAL GRAMIN BANK(607232)
157 SHIVPURI MP-05-002-014-001/02-A
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629723 28/07/2023 Ramesh 1705002014WL021522 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 Ramesh MADHYANCHAL GRAMIN BANK(607232)
158 SHIVPURI MP-05-002-014-001/111
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629864 28/07/2023 RAKESH JATAV 1705002014WL021524 RAKESH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 RAKESHJATAV MADHYANCHAL GRAMIN BANK(607232)
159 SHIVPURI MP-05-002-014-001/125
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629725 28/07/2023 Ramesh 1705002014WL021522 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 Ramesh MADHYANCHAL GRAMIN BANK(607232)
160 SHIVPURI MP-05-002-014-001/125-A
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629726 28/07/2023 Harbhajan prjapati 1705002014WL021522 Harbhajan prjapati 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 Harbhajanprjapati MADHYANCHAL GRAMIN BANK(607232)
161 SHIVPURI MP-05-002-014-001/125-A
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629727 28/07/2023 Shukarvati prajapati 1705002014WL021522 Shukarvati prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 Shukarvatiprajapati MADHYANCHAL GRAMIN BANK(607232)
162 SHIVPURI MP-05-002-014-001/15
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629729 28/07/2023 Asvani dhakad 1705002014WL021522 Asvani dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 Asvanidhakad MADHYANCHAL GRAMIN BANK(607232)
163 SHIVPURI MP-05-002-014-001/157
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629731 28/07/2023 ramlakhan 1705002014WL021522 ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
164 SHIVPURI MP-05-002-014-001/161
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629733 28/07/2023 jasram prajapati 1705002014WL021522 jasram prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 jasramprajapati MADHYANCHAL GRAMIN BANK(607232)
165 SHIVPURI MP-05-002-014-001/165
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629734 28/07/2023 babita adiwasi 1705002014WL021522 babita adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 babitaadiwasi STATE BANK OF INDIA(508548)
166 SHIVPURI MP-05-002-014-001/171
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629735 28/07/2023 uday singh dhakad 1705002014WL021522 uday singh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 udaysinghdhakad MADHYANCHAL GRAMIN BANK(607232)
167 SHIVPURI MP-05-002-014-001/172
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629737 28/07/2023 kamla dkakad 1705002014WL021522 kamla dkakad 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 kamladkakad MADHYANCHAL GRAMIN BANK(607232)
168 SHIVPURI MP-05-002-014-001/172
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629736 28/07/2023 raghubar dhakad 1705002014WL021522 raghubar dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 raghubardhakad MADHYANCHAL GRAMIN BANK(607232)
169 SHIVPURI MP-05-002-014-001/18
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629867 28/07/2023 tulsi 1705002014WL021524 tulsi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 tulsi MADHYANCHAL GRAMIN BANK(607232)
170 SHIVPURI MP-05-002-014-001/181
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629738 28/07/2023 Bejnath dhakad 1705002014WL021522 Bejnath dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 Bejnathdhakad MADHYANCHAL GRAMIN BANK(607232)
171 SHIVPURI MP-05-002-014-001/183
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629739 28/07/2023 Mangal singh 1705002014WL021522 Mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 Mangalsingh MADHYANCHAL GRAMIN BANK(607232)
172 SHIVPURI MP-05-002-014-001/184
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629740 28/07/2023 Betal singh dhakad 1705002014WL021522 Betal singh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 Betalsinghdhakad CANARA BANK(508532)
173 SHIVPURI MP-05-002-014-001/185
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629741 28/07/2023 Jasveer singh dhakad 1705002014WL021522 Jasveer singh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 Jasveersinghdhakad MADHYANCHAL GRAMIN BANK(607232)
174 SHIVPURI MP-05-002-014-001/191
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629868 28/07/2023 Manish Adiwasi 1705002014WL021524 Manish Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299525845 ManishAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
175 SHIVPURI MP-05-002-014-001/2-B
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629745 28/07/2023 PURANJATAV 1705002014WL021522 PURANJATAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 PURANJATAV MADHYANCHAL GRAMIN BANK(607232)
176 SHIVPURI MP-05-002-014-001/20-D
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629748 28/07/2023 santram dhakad 1705002014WL021522 santram dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 santramdhakad STATE BANK OF INDIA(508548)
177 SHIVPURI MP-05-002-014-001/202-A
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629751 28/07/2023 ramgopal dhakad 1705002014WL021522 ramgopal dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 ramgopaldhakad MADHYANCHAL GRAMIN BANK(607232)
178 SHIVPURI MP-05-002-014-001/22
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629753 28/07/2023 gomti 1705002014WL021522 gomti 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 gomti MADHYANCHAL GRAMIN BANK(607232)
179 SHIVPURI MP-05-002-014-001/28
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629754 28/07/2023 Chanda Dhakad 1705002014WL021522 Chanda Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 ChandaDhakad STATE BANK OF INDIA(508548)
180 SHIVPURI MP-05-002-014-001/36-D
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629756 28/07/2023 Gomati jatav 1705002014WL021522 Gomati jatav 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 Gomatijatav MADHYANCHAL GRAMIN BANK(607232)
181 SHIVPURI MP-05-002-014-001/57
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629757 28/07/2023 Ramwati Adiwasi 1705002014WL021522 Ramwati Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 RamwatiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
182 SHIVPURI MP-05-002-014-001/6
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629760 28/07/2023 Kusam pal 1705002014WL021522 Kusam pal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 Kusampal MADHYANCHAL GRAMIN BANK(607232)
183 SHIVPURI MP-05-002-014-001/6
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629759 28/07/2023 Sirdar pal 1705002014WL021522 Sirdar pal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 Sirdarpal MADHYANCHAL GRAMIN BANK(607232)
184 SHIVPURI MP-05-002-014-001/6-B
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629761 28/07/2023 manisha pal 1705002014WL021522 manisha pal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 manishapal MADHYANCHAL GRAMIN BANK(607232)
185 SHIVPURI MP-05-002-014-001/64
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629763 28/07/2023 Vinod adiwasi 1705002014WL021522 Vinod adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 Vinodadiwasi STATE BANK OF INDIA(508548)
186 SHIVPURI MP-05-002-014-001/65
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629764 28/07/2023 Nathiya Adiwasi 1705002014WL021522 Nathiya Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 NathiyaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
187 SHIVPURI MP-05-002-014-001/65-A
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629765 28/07/2023 Deepak adiwasi 1705002014WL021522 Deepak adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 Deepakadiwasi MADHYANCHAL GRAMIN BANK(607232)
188 SHIVPURI MP-05-002-014-001/68-C
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629766 28/07/2023 ghanshyam dhakad 1705002014WL021522 ghanshyam dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 ghanshyamdhakad MADHYANCHAL GRAMIN BANK(607232)
189 SHIVPURI MP-05-002-014-001/84-A
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629767 28/07/2023 magalsingh 1705002014WL021522 magalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 magalsingh MADHYANCHAL GRAMIN BANK(607232)
190 SHIVPURI MP-05-002-014-002/106
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629873 28/07/2023 VIJAY 1705002014WL021524 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 VIJAY MADHYANCHAL GRAMIN BANK(607232)
191 SHIVPURI MP-05-002-014-002/11
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629874 28/07/2023 Vidya bai 1705002014WL021524 Vidya bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 Vidyabai MADHYANCHAL GRAMIN BANK(607232)
192 SHIVPURI MP-05-002-014-002/116
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629876 28/07/2023 RAMDAYAL 1705002014WL021524 RAMDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 RAMDAYAL FINO PAYMENTS BANK LTD(608001)
193 SHIVPURI MP-05-002-014-002/120-A
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629878 28/07/2023 Mohansingh 1705002014WL021524 Mohansingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 Mohansingh FINO PAYMENTS BANK LTD(608001)
194 SHIVPURI MP-05-002-014-002/139-A
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629883 28/07/2023 Dileep jatav 1705002014WL021524 Dileep jatav 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 Dileepjatav FINO PAYMENTS BANK LTD(608001)
195 SHIVPURI MP-05-002-014-002/158
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629884 28/07/2023 Janki 1705002014WL021524 Janki 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299525845 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
196 SHIVPURI MP-05-002-014-002/159
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629886 28/07/2023 Ramvati dhakad 1705002014WL021524 Ramvati dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 Ramvatidhakad MADHYANCHAL GRAMIN BANK(607232)
197 SHIVPURI MP-05-002-014-002/160-A
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629887 28/07/2023 harishankar 1705002014WL021524 harishankar 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 harishankar MADHYANCHAL GRAMIN BANK(607232)
198 SHIVPURI MP-05-002-014-002/160-B
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629888 28/07/2023 MITHLESH DHAKAD 1705002014WL021524 MITHLESH DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 MITHLESHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
199 SHIVPURI MP-05-002-014-002/162-A
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629890 28/07/2023 Malkhan 1705002014WL021524 Malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 Malkhan MADHYANCHAL GRAMIN BANK(607232)
200 SHIVPURI MP-05-002-014-002/163
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629892 28/07/2023 Betal 1705002014WL021524 Betal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 Betal MADHYANCHAL GRAMIN BANK(607232)
201 SHIVPURI MP-05-002-014-002/165
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629893 28/07/2023 Narendra 1705002014WL021524 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 Narendra MADHYANCHAL GRAMIN BANK(607232)
202 SHIVPURI MP-05-002-014-002/165-A
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629894 28/07/2023 Raju 1705002014WL021524 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 Raju MADHYANCHAL GRAMIN BANK(607232)
203 SHIVPURI MP-05-002-014-002/167
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629896 28/07/2023 Otari 1705002014WL021524 Otari 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299525845 Otari INDIA POST PAYMENTS BANK LIMITED(508528)
204 SHIVPURI MP-05-002-014-002/168
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629897 28/07/2023 Pista 1705002014WL021524 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 Pista PUNJAB NATIONAL BANK(508568)
205 SHIVPURI MP-05-002-014-002/170-A
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629898 28/07/2023 ashok 1705002014WL021524 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 ashok MADHYANCHAL GRAMIN BANK(607232)
206 SHIVPURI MP-05-002-014-002/172
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629900 28/07/2023 Suman dhakad 1705002014WL021524 Suman dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 Sumandhakad MADHYANCHAL GRAMIN BANK(607232)
207 SHIVPURI MP-05-002-014-002/174
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629901 28/07/2023 Somvati dhakad 1705002014WL021524 Somvati dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 Somvatidhakad MADHYANCHAL GRAMIN BANK(607232)
208 SHIVPURI MP-05-002-014-002/182
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629904 28/07/2023 labhsingh dhakad 1705002014WL021524 labhsingh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299525845 labhsinghdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
209 SHIVPURI MP-05-002-014-002/184
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629906 28/07/2023 kishori 1705002014WL021524 kishori 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 kishori MADHYANCHAL GRAMIN BANK(607232)
210 SHIVPURI MP-05-002-014-002/188
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629909 28/07/2023 Mamta adiwasi 1705002014WL021524 Mamta adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 Mamtaadiwasi MADHYANCHAL GRAMIN BANK(607232)
211 SHIVPURI MP-05-002-014-002/192
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629910 28/07/2023 rUKMANI dHAKAD 1705002014WL021524 rUKMANI dHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 rUKMANIdHAKAD MADHYANCHAL GRAMIN BANK(607232)
212 SHIVPURI MP-05-002-014-002/195
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629911 28/07/2023 Sukhdev dhakad 1705002014WL021524 Sukhdev dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 Sukhdevdhakad MADHYANCHAL GRAMIN BANK(607232)
213 SHIVPURI MP-05-002-014-002/2
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629914 28/07/2023 Sabeer 1705002014WL021524 Sabeer 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 Sabeer MADHYANCHAL GRAMIN BANK(607232)
214 SHIVPURI MP-05-002-014-002/20-A
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629915 28/07/2023 Rekha 1705002014WL021524 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 Rekha MADHYANCHAL GRAMIN BANK(607232)
215 SHIVPURI MP-05-002-014-002/203
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629916 28/07/2023 Vimla Dhakad 1705002014WL021524 Vimla Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 VimlaDhakad MADHYANCHAL GRAMIN BANK(607232)
216 SHIVPURI MP-05-002-014-002/210
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629918 28/07/2023 Rachna dhakad 1705002014WL021524 Rachna dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 Rachnadhakad MADHYANCHAL GRAMIN BANK(607232)
217 SHIVPURI MP-05-002-014-002/211
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629919 28/07/2023 Kamla Dhakad 1705002014WL021524 Kamla Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 KamlaDhakad MADHYANCHAL GRAMIN BANK(607232)
218 SHIVPURI MP-05-002-014-002/212
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629920 28/07/2023 usha rathor 1705002014WL021524 usha rathor 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 usharathor MADHYANCHAL GRAMIN BANK(607232)
219 SHIVPURI MP-05-002-014-002/213-A
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629921 28/07/2023 Madhu Dhakad 1705002014WL021524 Madhu Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 MadhuDhakad MADHYANCHAL GRAMIN BANK(607232)
220 SHIVPURI MP-05-002-014-002/218
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629923 28/07/2023 Dhanti Jatav 1705002014WL021524 Dhanti Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 DhantiJatav MADHYANCHAL GRAMIN BANK(607232)
221 SHIVPURI MP-05-002-014-002/221
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629925 28/07/2023 Tara Jatav 1705002014WL021524 Tara Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 TaraJatav MADHYANCHAL GRAMIN BANK(607232)
222 SHIVPURI MP-05-002-014-002/222
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629926 28/07/2023 Santosh Jatav 1705002014WL021524 Santosh Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 SantoshJatav MADHYANCHAL GRAMIN BANK(607232)
223 SHIVPURI MP-05-002-014-002/223
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629927 28/07/2023 Mithlesh Chidar 1705002014WL021524 Mithlesh Chidar 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 MithleshChidar FINO PAYMENTS BANK LTD(608001)
224 SHIVPURI MP-05-002-014-002/224
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629928 28/07/2023 Usha Dhakad 1705002014WL021524 Usha Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 UshaDhakad MADHYANCHAL GRAMIN BANK(607232)
225 SHIVPURI MP-05-002-014-002/224-A
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629929 28/07/2023 Suman Dhakad 1705002014WL021524 Suman Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 SumanDhakad MADHYANCHAL GRAMIN BANK(607232)
226 SHIVPURI MP-05-002-014-002/226
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629931 28/07/2023 Rachna Dhakad 1705002014WL021524 Rachna Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 RachnaDhakad MADHYANCHAL GRAMIN BANK(607232)
227 SHIVPURI MP-05-002-014-002/227
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629932 28/07/2023 Leela Dhakad 1705002014WL021524 Leela Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 LeelaDhakad FINO PAYMENTS BANK LTD(608001)
228 SHIVPURI MP-05-002-014-002/228
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629933 28/07/2023 Raju Jatav 1705002014WL021524 Raju Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 RajuJatav MADHYANCHAL GRAMIN BANK(607232)
229 SHIVPURI MP-05-002-014-002/230
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629936 28/07/2023 Narayan Jatav 1705002014WL021524 Narayan Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 NarayanJatav MADHYANCHAL GRAMIN BANK(607232)
230 SHIVPURI MP-05-002-014-002/231
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629937 28/07/2023 Rachna Dhakad 1705002014WL021524 Rachna Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 RachnaDhakad MADHYANCHAL GRAMIN BANK(607232)
231 SHIVPURI MP-05-002-014-002/232
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629938 28/07/2023 krishna Shakya 1705002014WL021524 krishna Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 krishnaShakya FINO PAYMENTS BANK LTD(608001)
232 SHIVPURI MP-05-002-014-002/233
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629939 28/07/2023 Kedari Ojha 1705002014WL021524 Kedari Ojha 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 KedariOjha MADHYANCHAL GRAMIN BANK(607232)
233 SHIVPURI MP-05-002-014-002/234
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629940 28/07/2023 Premlata Jatav 1705002014WL021524 Premlata Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 PremlataJatav STATE BANK OF INDIA(508548)
234 SHIVPURI MP-05-002-014-002/28-A
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629941 28/07/2023 Shimla 1705002014WL021524 Shimla 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 Shimla MADHYANCHAL GRAMIN BANK(607232)
235 SHIVPURI MP-05-002-014-002/29
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629942 28/07/2023 Manta jatav 1705002014WL021524 Manta jatav 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299525845 Mantajatav INDIA POST PAYMENTS BANK LIMITED(508528)
236 SHIVPURI MP-05-002-014-002/31-B
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629943 28/07/2023 Hari jatav 1705002014WL021524 Hari jatav 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 Harijatav MADHYANCHAL GRAMIN BANK(607232)
237 SHIVPURI MP-05-002-014-002/31-C
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629944 28/07/2023 arti jatav 1705002014WL021524 arti jatav 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 artijatav UCO BANK(607066)
238 SHIVPURI MP-05-002-014-002/35
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629945 28/07/2023 vishanu sain 1705002014WL021524 vishanu sain 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 vishanusain MADHYANCHAL GRAMIN BANK(607232)
239 SHIVPURI MP-05-002-014-002/43
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629946 28/07/2023 Raghuveer Ojha 1705002014WL021524 Raghuveer Ojha 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 RaghuveerOjha STATE BANK OF INDIA(508548)
240 SHIVPURI MP-05-002-014-002/48
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629947 28/07/2023 Pista 1705002014WL021524 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 Pista MADHYANCHAL GRAMIN BANK(607232)
241 SHIVPURI MP-05-002-014-002/50
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629948 28/07/2023 Guudi Jatav 1705002014WL021524 Guudi Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 GuudiJatav MADHYANCHAL GRAMIN BANK(607232)
242 SHIVPURI MP-05-002-014-002/54
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629949 28/07/2023 Sushil 1705002014WL021524 Sushil 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299525845 Sushil INDIA POST PAYMENTS BANK LIMITED(508528)
243 SHIVPURI MP-05-002-014-002/54-A
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629950 28/07/2023 Manoj Jatav 1705002014WL021524 Manoj Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 ManojJatav STATE BANK OF INDIA(508548)
244 SHIVPURI MP-05-002-014-002/59
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629951 28/07/2023 somvati 1705002014WL021524 somvati 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 somvati MADHYANCHAL GRAMIN BANK(607232)
245 SHIVPURI MP-05-002-014-002/63
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629953 28/07/2023 PARMAL 1705002014WL021524 PARMAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 PARMAL STATE BANK OF INDIA(508548)
246 SHIVPURI MP-05-002-014-002/64
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629955 28/07/2023 mansha 1705002014WL021524 mansha 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 mansha MADHYANCHAL GRAMIN BANK(607232)
247 SHIVPURI MP-05-002-014-002/69
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629956 28/07/2023 preeti 1705002014WL021524 preeti 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 preeti MADHYANCHAL GRAMIN BANK(607232)
248 SHIVPURI MP-05-002-014-002/75
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629957 28/07/2023 Mukandi 1705002014WL021524 Mukandi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 Mukandi MADHYANCHAL GRAMIN BANK(607232)
249 SHIVPURI MP-05-002-014-002/76
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629958 28/07/2023 hardayal 1705002014WL021524 hardayal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 hardayal MADHYANCHAL GRAMIN BANK(607232)
250 SHIVPURI MP-05-002-014-002/79
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629959 28/07/2023 Lila Jatav 1705002014WL021524 Lila Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 LilaJatav MADHYANCHAL GRAMIN BANK(607232)
251 SHIVPURI MP-05-002-014-002/88-A
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629961 28/07/2023 Murari Jatav 1705002014WL021524 Murari Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 MurariJatav MADHYANCHAL GRAMIN BANK(607232)
252 SHIVPURI MP-05-002-014-002/94
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629962 28/07/2023 rameswar 1705002014WL021524 rameswar 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 rameswar STATE BANK OF INDIA(508548)
253 SHIVPURI MP-05-002-014-002/98
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629964 28/07/2023 Kamlesh 1705002014WL021524 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
254 SHIVPURI MP-05-002-014-002/98-B
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629966 28/07/2023 Shisupal Dhakad 1705002014WL021524 Shisupal Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 ShisupalDhakad STATE BANK OF INDIA(508548)
255 SHIVPURI MP-05-002-036-001/50-C
(DONGAR) 		1705002036NRG24280720230630060 28/07/2023 Shivraj Singh Gurjar 1705002036WL021528 Shivraj Singh Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 ShivrajSinghGurjar MADHYANCHAL GRAMIN BANK(607232)
256 SHIVPURI MP-05-002-036-001/60-A
(DONGAR) 		1705002036NRG24280720230630067 28/07/2023 SURAJ 1705002036WL021528 SURAJ 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299525845 SURAJ MADHYANCHAL GRAMIN BANK(607232)
257 SHIVPURI MP-05-002-036-001/60-B
(DONGAR) 		1705002036NRG24280720230630069 28/07/2023 Manish Sharma 1705002036WL021528 Manish Sharma 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299525845 ManishSharma MADHYANCHAL GRAMIN BANK(607232)
258 SHIVPURI MP-05-002-036-001/87
(DONGAR) 		1705002036NRG24280720230630074 28/07/2023 Phateh singh 1705002036WL021528 Phateh singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299525845 Phatehsingh BANK OF BARODA(606985)
SubTotal 199784 199784
259 SHIVPURI MP-05-002-007-002/178
(KALOTHARA) 		1705002007NRG24270720230626457 28/07/2023 Manisha 1705002007WL021415 Manisha 00688 FINO0001001 1326 1326 Processed 02/08/2023 299525845 Manisha FINO PAYMENTS BANK LTD(608001)
260 SHIVPURI MP-05-002-007-002/23
(KALOTHARA) 		1705002007NRG24270720230626459 28/07/2023 Dayakishan 1705002007WL021415 Dayakishan 00688 FINO0001001 1326 1326 Processed 02/08/2023 299525845 Dayakishan FINO PAYMENTS BANK LTD(608001)
261 SHIVPURI MP-05-002-014-002/158-A
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629885 28/07/2023 Naresh Jatav 1705002014WL021524 Naresh Jatav 00688 FINO0001001 1326 1326 Processed 02/08/2023 299525845 NareshJatav FINO PAYMENTS BANK LTD(608001)
262 SHIVPURI MP-05-002-014-002/216
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629922 28/07/2023 Lekhraj dhakad 1705002014WL021524 Lekhraj dhakad 00688 FINO0001001 1326 1326 Processed 02/08/2023 299525845 Lekhrajdhakad CANARA BANK(508532)
263 SHIVPURI MP-05-002-014-002/218-A
(TENHATA HIMMATGAD) 		1705002014NRG24280720230629924 28/07/2023 Atar Singh Jatav 1705002014WL021524 Atar Singh Jatav 00688 FINO0001001 1326 1326 Processed 02/08/2023 299525845 AtarSinghJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
264 SHIVPURI MP-05-002-036-001/33
(DONGAR) 		1705002036NRG24280720230630048 28/07/2023 Darshan dhakad 1705002036WL021528 Darshan dhakad 00688 FINO0001446 1326 1326 Processed 03/08/2023 299525845 Darshandhakad INDIA POST PAYMENTS BANK LIMITED(508528)
265 SHIVPURI MP-05-002-036-001/33
(DONGAR) 		1705002036NRG24280720230630049 28/07/2023 Pancham dhakad 1705002036WL021528 Pancham dhakad 00688 FINO0001446 1326 1326 Processed 03/08/2023 299525845 Panchamdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
266 SHIVPURI MP-05-002-001-001/452
(KHANDI) 		1705002001NRG24280720230628920 28/07/2023 govind 1705002001WL021496 govind 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299525845 govind INDIA POST PAYMENTS BANK LIMITED(508528)
267 SHIVPURI MP-05-002-001-001/456
(KHANDI) 		1705002001NRG24280720230628925 28/07/2023 Poonam Jatav 1705002001WL021496 Poonam Jatav 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299525845 PoonamJatav INDIA POST PAYMENTS BANK LIMITED(508528)
268 SHIVPURI MP-05-002-001-001/456-C
(KHANDI) 		1705002001NRG24280720230628927 28/07/2023 Meera Jatav 1705002001WL021496 Meera Jatav 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299525845 MeeraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
269 SHIVPURI MP-05-002-001-001/88-A
(KHANDI) 		1705002001NRG24280720230628965 28/07/2023 Jitu Jatav 1705002001WL021496 Jitu Jatav 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299525845 JituJatav INDIA POST PAYMENTS BANK LIMITED(508528)
270 SHIVPURI MP-05-002-036-001/57-A
(DONGAR) 		1705002036NRG24280720230630066 28/07/2023 Birbal Adiwasi 1705002036WL021528 Birbal Adiwasi 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299525845 BirbalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
271 SHIVPURI MP-05-002-036-001/89-A
(DONGAR) 		1705002036NRG24280720230630075 28/07/2023 Ramnresh 1705002036WL021528 Ramnresh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299525845 Ramnresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
Total 357357 357357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_280723APB_FTO_192494 AXIS BANK UTIB0001022 SHIVPURI 2652
2 SHIVPURI MP1705002_280723APB_FTO_192494 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 1326
3 SHIVPURI MP1705002_280723APB_FTO_192494 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 20995
4 SHIVPURI MP1705002_280723APB_FTO_192494 Bank of India BKID0008880 SHIVPURI 19890
5 SHIVPURI MP1705002_280723APB_FTO_192494 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
6 SHIVPURI MP1705002_280723APB_FTO_192494 Canara Bank CNRB0004781 SHIVPURI 5083
7 SHIVPURI MP1705002_280723APB_FTO_192494 Canara Bank CNRB0006472 MOHNA 6630
8 SHIVPURI MP1705002_280723APB_FTO_192494 Central Bank Of India CBIN0280780 SHIVPURI 3757
9 SHIVPURI MP1705002_280723APB_FTO_192494 Central Bank Of India CBIN0281228 MOHANA 5304
10 SHIVPURI MP1705002_280723APB_FTO_192494 Indian Bank IDIB000S669 SHIVPURI 9061
11 SHIVPURI MP1705002_280723APB_FTO_192494 Indian Overseas Bank IOBA0002420 SHIVPURI 2652
12 SHIVPURI MP1705002_280723APB_FTO_192494 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 3978
13 SHIVPURI MP1705002_280723APB_FTO_192494 Punjab National Bank PUNB0312700 SHIVPURI 1326
14 SHIVPURI MP1705002_280723APB_FTO_192494 State Bank of India SBIN0003215 SHIVPURI 17238
15 SHIVPURI MP1705002_280723APB_FTO_192494 State Bank of India SBIN0013215 MANDAMARRI 1326
16 SHIVPURI MP1705002_280723APB_FTO_192494 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 24752
17 SHIVPURI MP1705002_280723APB_FTO_192494 State Bank of India SBIN0030137 KAMPOO GWALIOR 5304
18 SHIVPURI MP1705002_280723APB_FTO_192494 Union Bank of India UBIN0558311 PGV GWALIOR 1326
19 SHIVPURI MP1705002_280723APB_FTO_192494 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 6630
20 SHIVPURI MP1705002_280723APB_FTO_192494 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
21 SHIVPURI MP1705002_280723APB_FTO_192494 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
22 SHIVPURI MP1705002_280723APB_FTO_192494 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 3536
23 SHIVPURI MP1705002_280723APB_FTO_192494 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 193596
24 SHIVPURI MP1705002_280723APB_FTO_192494 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
25 SHIVPURI MP1705002_280723APB_FTO_192494 Fino Payments Bank Ltd FINO0001446 MP RO 2652
26 SHIVPURI MP1705002_280723APB_FTO_192494 India Post Payments Bank IPOS0000001 Shivpuri 7735

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