Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:42:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_250623APB_FTO_125445
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-05-002-021-001/110-A
(KAPRANA) 		1705002021NRG24240620230453887 25/06/2023 DHANTI 1705002021WL015903 DHANTI 00045 BARB0SHIVMP 1326 1326 Processed 28/06/2023 591036869 DHANTI BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-021-001/141-A
(KAPRANA) 		1705002021NRG24240620230453907 25/06/2023 GHANSHYAM 1705002021WL015903 GHANSHYAM 00045 BARB0SHIVMP 1326 1326 Processed 28/06/2023 591036869 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHIVPURI MP-05-002-021-001/160
(KAPRANA) 		1705002021NRG24240620230453919 25/06/2023 NARAYAN 1705002021WL015903 NARAYAN 00045 BARB0SHIVMP 1326 1326 Processed 28/06/2023 591036869 NARAYAN CENTRAL BANK OF INDIA(607115)
4 SHIVPURI MP-05-002-021-002/170-B
(KAPRANA) 		1705002021NRG24240620230448932 25/06/2023 Keeper singh 1705002021WL015750 Keeper singh 00045 BARB0SHIVMP 1105 1105 Processed 28/06/2023 591036869 Keepersingh BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-021-002/389
(KAPRANA) 		1705002021NRG24240620230448940 25/06/2023 HAKIM 1705002021WL015750 HAKIM 00045 BARB0SHIVMP 1105 1105 Processed 28/06/2023 591036869 HAKIM STATE BANK OF INDIA(508548)
6 SHIVPURI MP-05-002-021-002/389
(KAPRANA) 		1705002021NRG24240620230448941 25/06/2023 KALAVATI 1705002021WL015750 KALAVATI 00045 BARB0SHIVMP 1105 1105 Processed 28/06/2023 591036869 KALAVATI INDIAN BANK(607105)
7 SHIVPURI MP-05-002-021-002/390
(KAPRANA) 		1705002021NRG24240620230448942 25/06/2023 SANTA 1705002021WL015750 SANTA 00045 BARB0SHIVMP 1105 1105 Processed 28/06/2023 591036869 SANTA STATE BANK OF INDIA(508548)
8 SHIVPURI MP-05-002-021-002/472
(KAPRANA) 		1705002021NRG24240620230454065 25/06/2023 khemraj 1705002021WL015908 khemraj 00045 BARB0SHIVMP 1326 1326 Processed 28/06/2023 591036869 khemraj BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-034-001/414-B
(SAKALPUR) 		1705002034NRG24250620230454909 25/06/2023 Kusum 1705002034WL015972 Kusum 00045 BARB0SHIVMP 1326 1326 Processed 28/06/2023 591036869 Kusum BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-036-001/101
(DONGAR) 		1705002036NRG24250620230455546 25/06/2023 Lakhan Adiwasi 1705002036WL015988 Lakhan Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 28/06/2023 591036869 LakhanAdiwasi PUNJAB & SIND BANK(607087)
11 SHIVPURI MP-05-002-036-001/101-A
(DONGAR) 		1705002036NRG24250620230455547 25/06/2023 HAR KISHAN 1705002036WL015988 HAR KISHAN 00045 BARB0SHIVMP 1326 1326 Processed 28/06/2023 591036869 HARKISHAN BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-036-001/103
(DONGAR) 		1705002036NRG24250620230455549 25/06/2023 KRISHNA 1705002036WL015988 KRISHNA 00045 BARB0SHIVMP 1326 1326 Processed 28/06/2023 591036869 KRISHNA BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-036-001/114
(DONGAR) 		1705002036NRG24250620230455556 25/06/2023 ramkali bai jatav 1705002036WL015988 ramkali bai jatav 00045 BARB0SHIVMP 1326 1326 Processed 28/06/2023 591036869 ramkalibaijatav BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-036-001/116-A
(DONGAR) 		1705002036NRG24250620230455557 25/06/2023 Akash Guurjar 1705002036WL015988 Akash Guurjar 00045 BARB0SHIVMP 1326 1326 Processed 28/06/2023 591036869 AkashGuurjar BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-036-001/116-A
(DONGAR) 		1705002036NRG24250620230455558 25/06/2023 Motiraja Gurjar 1705002036WL015988 Motiraja Gurjar 00045 BARB0SHIVMP 1326 1326 Processed 28/06/2023 591036869 MotirajaGurjar BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-036-001/121-A
(DONGAR) 		1705002036NRG24250620230455570 25/06/2023 DHARMENDRA JATAV 1705002036WL015988 DHARMENDRA JATAV 00045 BARB0SHIVMP 1326 1326 Processed 28/06/2023 591036869 DHARMENDRAJATAV STATE BANK OF INDIA(508548)
17 SHIVPURI MP-05-002-036-001/133-A
(DONGAR) 		1705002036NRG24250620230455583 25/06/2023 Ramveer Gurjar 1705002036WL015988 Ramveer Gurjar 00045 BARB0SHIVMP 1326 1326 Processed 28/06/2023 591036869 RamveerGurjar BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-036-001/143-A
(DONGAR) 		1705002036NRG24250620230455598 25/06/2023 SONU JATAV 1705002036WL015988 SONU JATAV 00045 BARB0SHIVMP 1326 1326 Processed 28/06/2023 591036869 SONUJATAV BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-036-001/182
(DONGAR) 		1705002036NRG24250620230455604 25/06/2023 Sarvan Adiwasi 1705002036WL015988 Sarvan Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 28/06/2023 591036869 SarvanAdiwasi BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-036-001/208-A
(DONGAR) 		1705002036NRG24250620230455611 25/06/2023 DARA SINGH 1705002036WL015988 DARA SINGH 00045 BARB0SHIVMP 1326 1326 Processed 28/06/2023 591036869 DARASINGH UCO BANK(607066)
21 SHIVPURI MP-05-002-036-001/257-A
(DONGAR) 		1705002036NRG24250620230455939 25/06/2023 SHISHUPAL DHAKAD 1705002036WL015991 SHISHUPAL DHAKAD 00045 BARB0SHIVMP 1326 1326 Processed 28/06/2023 591036869 SHISHUPALDHAKAD BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-036-001/274-A
(DONGAR) 		1705002036NRG24250620230455625 25/06/2023 RAJKUMAR DHAKAD 1705002036WL015988 RAJKUMAR DHAKAD 00045 BARB0SHIVMP 1326 1326 Processed 28/06/2023 591036869 RAJKUMARDHAKAD BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-036-001/274-B
(DONGAR) 		1705002036NRG24250620230455628 25/06/2023 Geeta Bai Dhakad 1705002036WL015988 Geeta Bai Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 28/06/2023 591036869 GeetaBaiDhakad BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-036-001/31-A
(DONGAR) 		1705002036NRG24250620230455949 25/06/2023 Saroj Dhakad 1705002036WL015991 Saroj Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 28/06/2023 591036869 SarojDhakad BANK OF BARODA(606985)
25 SHIVPURI MP-05-002-036-001/33-C
(DONGAR) 		1705002036NRG24250620230455954 25/06/2023 ravina dhakad 1705002036WL015991 ravina dhakad 00045 BARB0SHIVMP 1326 1326 Processed 28/06/2023 591036869 ravinadhakad BANK OF BARODA(606985)
26 SHIVPURI MP-05-002-036-001/5-A
(DONGAR) 		1705002036NRG24250620230455966 25/06/2023 baby gurjar 1705002036WL015991 baby gurjar 00045 BARB0SHIVMP 1326 1326 Processed 28/06/2023 591036869 babygurjar BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-036-001/51-A
(DONGAR) 		1705002036NRG24250620230455968 25/06/2023 Manoj kumar bhargava 1705002036WL015991 Manoj kumar bhargava 00045 BARB0SHIVMP 1326 1326 Processed 28/06/2023 591036869 Manojkumarbhargava BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-036-001/53
(DONGAR) 		1705002036NRG24250620230455969 25/06/2023 KASUMAL 1705002036WL015991 KASUMAL 00045 BARB0SHIVMP 1326 1326 Processed 28/06/2023 591036869 KASUMAL BANK OF BARODA(606985)
29 SHIVPURI MP-05-002-036-001/96
(DONGAR) 		1705002036NRG24250620230455659 25/06/2023 Kala bai Adivasi 1705002036WL015988 Kala bai Adivasi 00045 BARB0SHIVMP 1326 1326 Processed 28/06/2023 591036869 KalabaiAdivasi HDFC BANK LTD(607152)
30 SHIVPURI MP-05-002-048-001/157
(DARRONI) 		1705002048NRG24240620230452612 25/06/2023 RAGHUVEER 1705002048WL015861 RAGHUVEER 00045 BARB0SHIVMP 1326 1326 Processed 28/06/2023 591036869 RAGHUVEER BANK OF BARODA(606985)
31 SHIVPURI MP-05-002-048-001/312
(DARRONI) 		1705002048NRG24240620230452647 25/06/2023 rajkumari 1705002048WL015861 rajkumari 00045 BARB0SHIVMP 1326 1326 Processed 28/06/2023 591036869 rajkumari BANK OF BARODA(606985)
32 SHIVPURI MP-05-002-048-005/429
(DARRONI) 		1705002048NRG24240620230452672 25/06/2023 ummedi 1705002048WL015862 ummedi 00045 BARB0SHIVMP 1326 1326 Processed 28/06/2023 591036869 ummedi BANK OF BARODA(606985)
SubTotal 41548 41548
33 SHIVPURI MP-05-002-021-002/379-B
(KAPRANA) 		1705002021NRG24240620230448935 25/06/2023 Ramhet jatav 1705002021WL015750 Ramhet jatav 00045 BARB0VJSHIP 1105 1105 Processed 28/06/2023 591036869 Ramhetjatav INDIAN BANK(607105)
34 SHIVPURI MP-05-002-036-001/112-A
(DONGAR) 		1705002036NRG24250620230455555 25/06/2023 Kalawati Dhakad 1705002036WL015988 Kalawati Dhakad 00045 BARB0VJSHIP 1326 1326 Processed 28/06/2023 591036869 KalawatiDhakad BANK OF BARODA(606985)
35 SHIVPURI MP-05-002-036-001/13
(DONGAR) 		1705002036NRG24250620230455577 25/06/2023 GOPAL GURJAR 1705002036WL015988 GOPAL GURJAR 00045 BARB0VJSHIP 1326 1326 Processed 28/06/2023 591036869 GOPALGURJAR STATE BANK OF INDIA(508548)
36 SHIVPURI MP-05-002-036-001/13-A
(DONGAR) 		1705002036NRG24250620230455578 25/06/2023 RAMLAKHAN 1705002036WL015988 RAMLAKHAN 00045 BARB0VJSHIP 1326 1326 Processed 28/06/2023 591036869 RAMLAKHAN BANK OF BARODA(606985)
37 SHIVPURI MP-05-002-036-001/13-B
(DONGAR) 		1705002036NRG24250620230455580 25/06/2023 DANGAL GURJAR 1705002036WL015988 DANGAL GURJAR 00045 BARB0VJSHIP 1326 1326 Processed 28/06/2023 591036869 DANGALGURJAR BANK OF BARODA(606985)
38 SHIVPURI MP-05-002-036-001/135-B
(DONGAR) 		1705002036NRG24250620230455587 25/06/2023 RAMVARAN GURJAR 1705002036WL015988 RAMVARAN GURJAR 00045 BARB0VJSHIP 1326 1326 Processed 28/06/2023 591036869 RAMVARANGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHIVPURI MP-05-002-036-001/217-A
(DONGAR) 		1705002036NRG24250620230455613 25/06/2023 Jogendra Gurjar 1705002036WL015988 Jogendra Gurjar 00045 BARB0VJSHIP 1326 1326 Processed 28/06/2023 591036869 JogendraGurjar BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-036-001/217-B
(DONGAR) 		1705002036NRG24250620230455615 25/06/2023 ANITA GURJAR 1705002036WL015988 ANITA GURJAR 00045 BARB0VJSHIP 1326 1326 Processed 28/06/2023 591036869 ANITAGURJAR BANK OF BARODA(606985)
41 SHIVPURI MP-05-002-036-001/274-A
(DONGAR) 		1705002036NRG24250620230455626 25/06/2023 JYOTI DHAKAD 1705002036WL015988 JYOTI DHAKAD 00045 BARB0VJSHIP 1326 1326 Processed 28/06/2023 591036869 JYOTIDHAKAD BANK OF BARODA(606985)
42 SHIVPURI MP-05-002-036-001/44-A
(DONGAR) 		1705002036NRG24250620230455635 25/06/2023 ANITA ADIWAASI 1705002036WL015988 ANITA ADIWAASI 00045 BARB0VJSHIP 1326 1326 Processed 28/06/2023 591036869 ANITAADIWAASI BANK OF BARODA(606985)
43 SHIVPURI MP-05-002-040-001/496
(KHUTELA) 		1705002040NRG24250620230454349 25/06/2023 Kuldeep 1705002040WL015928 Kuldeep 00045 BARB0VJSHIP 1326 1326 Processed 28/06/2023 591036869 Kuldeep BANK OF BARODA(606985)
44 SHIVPURI MP-05-002-040-001/512
(KHUTELA) 		1705002040NRG24250620230454360 25/06/2023 Vijaysingh 1705002040WL015928 Vijaysingh 00045 BARB0VJSHIP 1326 1326 Processed 28/06/2023 591036869 Vijaysingh BANK OF BARODA(606985)
SubTotal 15691 15691
45 SHIVPURI MP-05-002-021-001/1
(KAPRANA) 		1705002021NRG24240620230453884 25/06/2023 TEJSINGH PARIHAR 1705002021WL015903 TEJSINGH PARIHAR 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 TEJSINGHPARIHAR BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-021-001/110-A
(KAPRANA) 		1705002021NRG24240620230453888 25/06/2023 MANOJ 1705002021WL015903 MANOJ 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 MANOJ BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-021-001/123-A
(KAPRANA) 		1705002021NRG24240620230453891 25/06/2023 HOTAM 1705002021WL015903 HOTAM 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 HOTAM BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-021-001/128-B
(KAPRANA) 		1705002021NRG24240620230453896 25/06/2023 RANI 1705002021WL015903 RANI 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 RANI STATE BANK OF INDIA(508548)
49 SHIVPURI MP-05-002-021-001/128-B
(KAPRANA) 		1705002021NRG24240620230453895 25/06/2023 SULTAN PARIHAR 1705002021WL015903 SULTAN PARIHAR 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 SULTANPARIHAR BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-021-001/128-C
(KAPRANA) 		1705002021NRG24240620230453897 25/06/2023 PANCHALI 1705002021WL015903 PANCHALI 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 PANCHALI BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-021-001/137-B
(KAPRANA) 		1705002021NRG24240620230453900 25/06/2023 rakesh 1705002021WL015903 rakesh 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHIVPURI MP-05-002-021-001/137-B
(KAPRANA) 		1705002021NRG24240620230453901 25/06/2023 somawati 1705002021WL015903 somawati 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 somawati BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-021-001/141-C
(KAPRANA) 		1705002021NRG24240620230453911 25/06/2023 DEVENDRA 1705002021WL015903 DEVENDRA 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 DEVENDRA BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-021-001/167-B
(KAPRANA) 		1705002021NRG24240620230453925 25/06/2023 SHIVRAJ 1705002021WL015903 SHIVRAJ 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 SHIVRAJ PUNJAB NATIONAL BANK(508568)
55 SHIVPURI MP-05-002-021-001/275
(KAPRANA) 		1705002021NRG24240620230453935 25/06/2023 samiti 1705002021WL015904 samiti 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 samiti STATE BANK OF INDIA(508548)
56 SHIVPURI MP-05-002-021-001/275
(KAPRANA) 		1705002021NRG24240620230453934 25/06/2023 veeru 1705002021WL015904 veeru 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 veeru BANK OF BARODA(606985)
57 SHIVPURI MP-05-002-021-001/279
(KAPRANA) 		1705002021NRG24240620230453936 25/06/2023 MADHOSINGH 1705002021WL015904 MADHOSINGH 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 MADHOSINGH BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-021-001/279
(KAPRANA) 		1705002021NRG24240620230453937 25/06/2023 RAMDULARI 1705002021WL015904 RAMDULARI 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 RAMDULARI BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-021-001/279-A
(KAPRANA) 		1705002021NRG24240620230453938 25/06/2023 lachhaman 1705002021WL015904 lachhaman 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 lachhaman INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHIVPURI MP-05-002-021-001/279-A
(KAPRANA) 		1705002021NRG24240620230453939 25/06/2023 mamata 1705002021WL015904 mamata 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHIVPURI MP-05-002-021-001/71
(KAPRANA) 		1705002021NRG24240620230453945 25/06/2023 MANOJ 1705002021WL015904 MANOJ 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 MANOJ STATE BANK OF INDIA(508548)
62 SHIVPURI MP-05-002-021-001/71
(KAPRANA) 		1705002021NRG24240620230453946 25/06/2023 RAJ MAL 1705002021WL015904 RAJ MAL 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 RAJMAL BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-021-001/81
(KAPRANA) 		1705002021NRG24240620230453947 25/06/2023 BHAGIRATH 1705002021WL015904 BHAGIRATH 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 BHAGIRATH INDIAN BANK(607105)
64 SHIVPURI MP-05-002-021-001/81
(KAPRANA) 		1705002021NRG24240620230453949 25/06/2023 SANDIP 1705002021WL015904 SANDIP 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 SANDIP BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-021-001/81
(KAPRANA) 		1705002021NRG24240620230453948 25/06/2023 SURKIRAN 1705002021WL015904 SURKIRAN 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 SURKIRAN MADHYANCHAL GRAMIN BANK(607232)
66 SHIVPURI MP-05-002-021-001/95-A
(KAPRANA) 		1705002021NRG24240620230453953 25/06/2023 BHARATI 1705002021WL015904 BHARATI 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 BHARATI STATE BANK OF INDIA(508548)
67 SHIVPURI MP-05-002-021-001/95-A
(KAPRANA) 		1705002021NRG24240620230453952 25/06/2023 NARENDRA 1705002021WL015904 NARENDRA 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 NARENDRA INDIAN BANK(607105)
68 SHIVPURI MP-05-002-021-002/293
(KAPRANA) 		1705002021NRG24240620230454041 25/06/2023 SEETARAM 1705002021WL015908 SEETARAM 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 SEETARAM BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-021-002/347
(KAPRANA) 		1705002021NRG24240620230454044 25/06/2023 UADHAM 1705002021WL015908 UADHAM 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 UADHAM BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-021-002/349
(KAPRANA) 		1705002021NRG24240620230453970 25/06/2023 indal jatav 1705002021WL015904 indal jatav 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 indaljatav INDIAN BANK(607105)
71 SHIVPURI MP-05-002-021-002/349
(KAPRANA) 		1705002021NRG24240620230453971 25/06/2023 suneel jatav 1705002021WL015904 suneel jatav 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 suneeljatav INDIAN BANK(607105)
72 SHIVPURI MP-05-002-021-002/352
(KAPRANA) 		1705002021NRG24240620230448934 25/06/2023 GEETA 1705002021WL015750 GEETA 00048 BKID0008880 1105 1105 Processed 28/06/2023 591036869 GEETA BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-021-002/352
(KAPRANA) 		1705002021NRG24240620230448933 25/06/2023 MUNNA 1705002021WL015750 MUNNA 00048 BKID0008880 1105 1105 Processed 28/06/2023 591036869 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHIVPURI MP-05-002-021-002/353
(KAPRANA) 		1705002021NRG24240620230454046 25/06/2023 ARUAN 1705002021WL015908 ARUAN 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 ARUAN BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-021-002/380-B
(KAPRANA) 		1705002021NRG24240620230448938 25/06/2023 mahindra 1705002021WL015750 mahindra 00048 BKID0008880 1105 1105 Processed 28/06/2023 591036869 mahindra BANK OF INDIA(508505)
76 SHIVPURI MP-05-002-021-002/404-A
(KAPRANA) 		1705002021NRG24240620230454059 25/06/2023 durgesh 1705002021WL015908 durgesh 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 durgesh BANK OF INDIA(508505)
77 SHIVPURI MP-05-002-021-002/458-A
(KAPRANA) 		1705002021NRG24240620230454033 25/06/2023 Haricharan jatav 1705002021WL015907 Haricharan jatav 00048 BKID0008880 884 884 Processed 28/06/2023 591036869 Haricharanjatav BANK OF INDIA(508505)
78 SHIVPURI MP-05-002-021-002/472
(KAPRANA) 		1705002021NRG24240620230454066 25/06/2023 usha 1705002021WL015908 usha 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 usha BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-034-001/414-C
(SAKALPUR) 		1705002034NRG24250620230454910 25/06/2023 Roop Singh 1705002034WL015972 Roop Singh 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 RoopSingh BANK OF INDIA(508505)
80 SHIVPURI MP-05-002-036-001/103
(DONGAR) 		1705002036NRG24250620230455548 25/06/2023 KALLA 1705002036WL015988 KALLA 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 KALLA BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-036-001/117
(DONGAR) 		1705002036NRG24250620230455559 25/06/2023 geeta 1705002036WL015988 geeta 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 geeta BANK OF INDIA(508505)
82 SHIVPURI MP-05-002-036-001/117-C
(DONGAR) 		1705002036NRG24250620230455920 25/06/2023 Veekesh 1705002036WL015991 Veekesh 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 Veekesh BANK OF INDIA(508505)
83 SHIVPURI MP-05-002-036-001/141-A
(DONGAR) 		1705002036NRG24250620230455595 25/06/2023 Rani Parihar 1705002036WL015988 Rani Parihar 00048 BKID0008880 1326 1326 Rejected 28/06/2023 591036869 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
84 SHIVPURI MP-05-002-036-001/274
(DONGAR) 		1705002036NRG24250620230455624 25/06/2023 UPENDRA KUMAR VERMA 1705002036WL015988 UPENDRA KUMAR VERMA 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 UPENDRAKUMARVERMA FINO PAYMENTS BANK LTD(608001)
85 SHIVPURI MP-05-002-036-001/45-A
(DONGAR) 		1705002036NRG24250620230455962 25/06/2023 BALRAM ADIWASI 1705002036WL015991 BALRAM ADIWASI 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 BALRAMADIWASI BANK OF INDIA(508505)
86 SHIVPURI MP-05-002-036-001/45-A
(DONGAR) 		1705002036NRG24250620230455963 25/06/2023 laxmi adiwasi 1705002036WL015991 laxmi adiwasi 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 laxmiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHIVPURI MP-05-002-039-003/108
() 		1705002040NRG24250620230454284 25/06/2023 Hakim 1705002040WL015928 Hakim 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 Hakim STATE BANK OF INDIA(508548)
88 SHIVPURI MP-05-002-040-001/44
(KHUTELA) 		1705002040NRG24250620230454336 25/06/2023 Madhav 1705002040WL015928 Madhav 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 Madhav STATE BANK OF INDIA(508548)
89 SHIVPURI MP-05-002-040-001/46
(KHUTELA) 		1705002040NRG24250620230454341 25/06/2023 pahalvan 1705002040WL015928 pahalvan 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 pahalvan FINO PAYMENTS BANK LTD(608001)
90 SHIVPURI MP-05-002-040-001/520
(KHUTELA) 		1705002040NRG24250620230454362 25/06/2023 Kallu 1705002040WL015928 Kallu 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 Kallu BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-040-001/65
(KHUTELA) 		1705002040NRG24250620230454372 25/06/2023 IMRAT 1705002040WL015928 IMRAT 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 IMRAT FINO PAYMENTS BANK LTD(608001)
92 SHIVPURI MP-05-002-048-001/144-B
(DARRONI) 		1705002048NRG24240620230452609 25/06/2023 lavkush rawat 1705002048WL015861 lavkush rawat 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 lavkushrawat INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHIVPURI MP-05-002-048-001/144-B
(DARRONI) 		1705002048NRG24240620230452610 25/06/2023 sonam rawat 1705002048WL015861 sonam rawat 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 sonamrawat BANK OF INDIA(508505)
94 SHIVPURI MP-05-002-048-001/144-B
(DARRONI) 		1705002048NRG24240620230452611 25/06/2023 sunil rawat 1705002048WL015861 sunil rawat 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 sunilrawat CENTRAL BANK OF INDIA(607115)
95 SHIVPURI MP-05-002-048-001/165-A
(DARRONI) 		1705002048NRG24240620230452613 25/06/2023 rakesh 1705002048WL015861 rakesh 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 rakesh FINO PAYMENTS BANK LTD(608001)
96 SHIVPURI MP-05-002-048-001/166
(DARRONI) 		1705002048NRG24240620230452616 25/06/2023 DHARA SINGH 1705002048WL015861 DHARA SINGH 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 DHARASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHIVPURI MP-05-002-048-001/166
(DARRONI) 		1705002048NRG24240620230452615 25/06/2023 GHANSHYAM 1705002048WL015861 GHANSHYAM 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 GHANSHYAM BANK OF INDIA(508505)
98 SHIVPURI MP-05-002-048-001/166
(DARRONI) 		1705002048NRG24240620230452614 25/06/2023 MAMTA 1705002048WL015861 MAMTA 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 MAMTA BANK OF INDIA(508505)
99 SHIVPURI MP-05-002-048-001/166-A
(DARRONI) 		1705002048NRG24240620230452618 25/06/2023 mamta rawat 1705002048WL015861 mamta rawat 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 mamtarawat BANK OF INDIA(508505)
100 SHIVPURI MP-05-002-048-001/166-A
(DARRONI) 		1705002048NRG24240620230452617 25/06/2023 premnaryan rawat 1705002048WL015861 premnaryan rawat 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 premnaryanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHIVPURI MP-05-002-048-001/169
(DARRONI) 		1705002048NRG24240620230452619 25/06/2023 KALEEM KHAN 1705002048WL015861 KALEEM KHAN 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 KALEEMKHAN BANK OF INDIA(508505)
102 SHIVPURI MP-05-002-048-001/169
(DARRONI) 		1705002048NRG24240620230452620 25/06/2023 SHABNAM 1705002048WL015861 SHABNAM 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 SHABNAM BANK OF INDIA(508505)
103 SHIVPURI MP-05-002-048-001/170
(DARRONI) 		1705002048NRG24240620230452621 25/06/2023 ASHIK KHAN 1705002048WL015861 ASHIK KHAN 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 ASHIKKHAN BANK OF INDIA(508505)
104 SHIVPURI MP-05-002-048-001/170
(DARRONI) 		1705002048NRG24240620230452622 25/06/2023 ROSHANI 1705002048WL015861 ROSHANI 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 ROSHANI BANK OF INDIA(508505)
105 SHIVPURI MP-05-002-048-001/183
(DARRONI) 		1705002048NRG24240620230452624 25/06/2023 USHA BAI 1705002048WL015861 USHA BAI 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 USHABAI BANK OF INDIA(508505)
106 SHIVPURI MP-05-002-048-001/196
(DARRONI) 		1705002048NRG24240620230452625 25/06/2023 BHAGWAT JATAV 1705002048WL015861 BHAGWAT JATAV 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 BHAGWATJATAV BANK OF INDIA(508505)
107 SHIVPURI MP-05-002-048-001/196
(DARRONI) 		1705002048NRG24240620230452626 25/06/2023 BHAGWATI 1705002048WL015861 BHAGWATI 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 BHAGWATI BANK OF INDIA(508505)
108 SHIVPURI MP-05-002-048-001/202-A
(DARRONI) 		1705002048NRG24240620230452627 25/06/2023 karan singh rawat 1705002048WL015861 karan singh rawat 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 karansinghrawat BANK OF INDIA(508505)
109 SHIVPURI MP-05-002-048-001/202-A
(DARRONI) 		1705002048NRG24240620230452629 25/06/2023 nikita rawat 1705002048WL015861 nikita rawat 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 nikitarawat BANK OF INDIA(508505)
110 SHIVPURI MP-05-002-048-001/202-A
(DARRONI) 		1705002048NRG24240620230452628 25/06/2023 vaijanti rawat 1705002048WL015861 vaijanti rawat 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 vaijantirawat BANK OF INDIA(508505)
111 SHIVPURI MP-05-002-048-001/221
(DARRONI) 		1705002048NRG24240620230452630 25/06/2023 SAMEENA 1705002048WL015861 SAMEENA 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 SAMEENA BANK OF INDIA(508505)
112 SHIVPURI MP-05-002-048-001/223
(DARRONI) 		1705002048NRG24240620230452631 25/06/2023 FIROZ 1705002048WL015861 FIROZ 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 FIROZ BANK OF INDIA(508505)
113 SHIVPURI MP-05-002-048-001/226
(DARRONI) 		1705002048NRG24240620230452633 25/06/2023 AKRAM 1705002048WL015861 AKRAM 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 AKRAM BANK OF INDIA(508505)
114 SHIVPURI MP-05-002-048-001/226
(DARRONI) 		1705002048NRG24240620230452634 25/06/2023 NAJMA 1705002048WL015861 NAJMA 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 NAJMA BANK OF INDIA(508505)
115 SHIVPURI MP-05-002-048-001/226
(DARRONI) 		1705002048NRG24240620230452632 25/06/2023 suban 1705002048WL015861 suban 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 suban BANK OF INDIA(508505)
116 SHIVPURI MP-05-002-048-001/247
(DARRONI) 		1705002048NRG24240620230452639 25/06/2023 SAMPAT 1705002048WL015861 SAMPAT 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 SAMPAT INDIAN BANK(607105)
117 SHIVPURI MP-05-002-048-001/288
(DARRONI) 		1705002048NRG24240620230452641 25/06/2023 FIROJ 1705002048WL015861 FIROJ 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 FIROJ PUNJAB NATIONAL BANK(508568)
118 SHIVPURI MP-05-002-048-001/288
(DARRONI) 		1705002048NRG24240620230452640 25/06/2023 FIROJ KHAN 1705002048WL015861 FIROJ KHAN 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 FIROJKHAN BANK OF INDIA(508505)
119 SHIVPURI MP-05-002-048-001/345
(DARRONI) 		1705002048NRG24240620230452648 25/06/2023 mustak 1705002048WL015862 mustak 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 mustak BANK OF BARODA(606985)
120 SHIVPURI MP-05-002-048-001/345
(DARRONI) 		1705002048NRG24240620230452649 25/06/2023 sitara 1705002048WL015862 sitara 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 sitara BANK OF INDIA(508505)
121 SHIVPURI MP-05-002-048-001/398-A
(DARRONI) 		1705002048NRG24240620230452650 25/06/2023 navav 1705002048WL015862 navav 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 navav BANK OF INDIA(508505)
122 SHIVPURI MP-05-002-048-001/400-B
(DARRONI) 		1705002048NRG24240620230452651 25/06/2023 LAXMAN 1705002048WL015862 LAXMAN 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 LAXMAN PUNJAB NATIONAL BANK(508568)
123 SHIVPURI MP-05-002-048-001/400-C
(DARRONI) 		1705002048NRG24240620230452652 25/06/2023 rajvati 1705002048WL015862 rajvati 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 rajvati BANK OF INDIA(508505)
124 SHIVPURI MP-05-002-048-005/359
(DARRONI) 		1705002048NRG24240620230452661 25/06/2023 KRANTI 1705002048WL015862 KRANTI 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 KRANTI INDIAN BANK(607105)
125 SHIVPURI MP-05-002-048-005/44
(DARRONI) 		1705002048NRG24240620230452674 25/06/2023 devendra 1705002048WL015862 devendra 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
126 SHIVPURI MP-05-002-048-005/44
(DARRONI) 		1705002048NRG24240620230452675 25/06/2023 devendra 1705002048WL015862 devendra 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 devendra MADHYANCHAL GRAMIN BANK(607232)
127 SHIVPURI MP-05-002-048-005/44
(DARRONI) 		1705002048NRG24240620230452676 25/06/2023 devendra 1705002048WL015862 devendra 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 devendra BANK OF INDIA(508505)
128 SHIVPURI MP-05-002-054-004/188
(TONKA) 		1705002054NRG24250620230454791 25/06/2023 Bati yadav 1705002054WL015967 Bati yadav 00048 BKID0008880 1326 1326 Processed 28/06/2023 591036869 Batiyadav BANK OF INDIA(508505)
SubTotal 110279 110279
129 SHIVPURI MP-05-002-036-001/264-A
(DONGAR) 		1705002036NRG24250620230455942 25/06/2023 BALVEER DHAKAR 1705002036WL015991 BALVEER DHAKAR 00078 CNRB0004781 1326 1326 Processed 28/06/2023 591036869 BALVEERDHAKAR CANARA BANK(508532)
130 SHIVPURI MP-05-002-036-001/274-C
(DONGAR) 		1705002036NRG24250620230455629 25/06/2023 VRIJESH DHAKAD 1705002036WL015988 VRIJESH DHAKAD 00078 CNRB0004781 1326 1326 Processed 28/06/2023 591036869 VRIJESHDHAKAD BANK OF INDIA(508505)
131 SHIVPURI MP-05-002-036-001/308-B
(DONGAR) 		1705002036NRG24250620230455947 25/06/2023 DEVENDRA SINGH GURJAR 1705002036WL015991 DEVENDRA SINGH GURJAR 00078 CNRB0004781 1326 1326 Processed 28/06/2023 591036869 DEVENDRASINGHGURJAR CANARA BANK(508532)
132 SHIVPURI MP-05-002-048-001/404
(DARRONI) 		1705002048NRG24240620230452653 25/06/2023 BALDEEP 1705002048WL015862 BALDEEP 00078 CNRB0004781 1326 1326 Processed 28/06/2023 591036869 BALDEEP CANARA BANK(508532)
SubTotal 5304 5304
133 SHIVPURI MP-05-002-021-001/196
(KAPRANA) 		1705002021NRG24240620230453926 25/06/2023 KESHAV 1705002021WL015903 KESHAV 00089 CBIN0280780 1326 1326 Processed 28/06/2023 591036869 KESHAV CENTRAL BANK OF INDIA(607115)
134 SHIVPURI MP-05-002-021-001/196
(KAPRANA) 		1705002021NRG24240620230453927 25/06/2023 SOMAVATI 1705002021WL015903 SOMAVATI 00089 CBIN0280780 1326 1326 Processed 28/06/2023 591036869 SOMAVATI INDIAN BANK(607105)
135 SHIVPURI MP-05-002-036-001/92-A
(DONGAR) 		1705002036NRG24250620230455653 25/06/2023 BHRAT ADIWASI 1705002036WL015988 BHRAT ADIWASI 00089 CBIN0280780 1326 1326 Processed 28/06/2023 591036869 BHRATADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
136 SHIVPURI MP-05-002-036-001/92-A
(DONGAR) 		1705002036NRG24250620230455654 25/06/2023 SHEELA BAI ADIWASI 1705002036WL015988 SHEELA BAI ADIWASI 00089 CBIN0280780 1326 1326 Processed 28/06/2023 591036869 SHEELABAIADIWASI HDFC BANK LTD(607152)
SubTotal 5304 5304
137 SHIVPURI MP-05-002-036-001/220-A
(DONGAR) 		1705002036NRG24250620230455934 25/06/2023 GAJENDRA DHAKAD 1705002036WL015991 GAJENDRA DHAKAD 00152 HDFC0000907 1326 1326 Processed 28/06/2023 591036869 GAJENDRADHAKAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
138 SHIVPURI MP-05-002-021-001/123
(KAPRANA) 		1705002021NRG24240620230453889 25/06/2023 BALAVIR 1705002021WL015903 BALAVIR 00176 IDIB000S669 1326 1326 Processed 28/06/2023 591036869 BALAVIR INDIAN BANK(607105)
139 SHIVPURI MP-05-002-021-001/123-A
(KAPRANA) 		1705002021NRG24240620230453892 25/06/2023 GITA 1705002021WL015903 GITA 00176 IDIB000S669 1326 1326 Processed 28/06/2023 591036869 GITA STATE BANK OF INDIA(508548)
140 SHIVPURI MP-05-002-021-001/141-A
(KAPRANA) 		1705002021NRG24240620230453908 25/06/2023 SARABADI 1705002021WL015903 SARABADI 00176 IDIB000S669 1326 1326 Processed 28/06/2023 591036869 SARABADI INDIAN BANK(607105)
141 SHIVPURI MP-05-002-021-001/141-B
(KAPRANA) 		1705002021NRG24240620230453909 25/06/2023 CHATARMHUJ 1705002021WL015903 CHATARMHUJ 00176 IDIB000S669 1326 1326 Processed 28/06/2023 591036869 CHATARMHUJ INDIAN BANK(607105)
142 SHIVPURI MP-05-002-021-001/141-C
(KAPRANA) 		1705002021NRG24240620230453912 25/06/2023 LAXMI 1705002021WL015903 LAXMI 00176 IDIB000S669 1326 1326 Processed 28/06/2023 591036869 LAXMI INDIAN BANK(607105)
143 SHIVPURI MP-05-002-021-001/160
(KAPRANA) 		1705002021NRG24240620230453920 25/06/2023 JANKI 1705002021WL015903 JANKI 00176 IDIB000S669 1326 1326 Processed 28/06/2023 591036869 JANKI INDIAN BANK(607105)
144 SHIVPURI MP-05-002-021-001/160-A
(KAPRANA) 		1705002021NRG24240620230453922 25/06/2023 SHRIATI 1705002021WL015903 SHRIATI 00176 IDIB000S669 1326 1326 Processed 28/06/2023 591036869 SHRIATI INDIAN BANK(607105)
145 SHIVPURI MP-05-002-021-001/160-A
(KAPRANA) 		1705002021NRG24240620230453921 25/06/2023 SURESH 1705002021WL015903 SURESH 00176 IDIB000S669 1326 1326 Processed 28/06/2023 591036869 SURESH INDIAN BANK(607105)
146 SHIVPURI MP-05-002-021-001/160-B
(KAPRANA) 		1705002021NRG24240620230453923 25/06/2023 TEJ SINGH 1705002021WL015903 TEJ SINGH 00176 IDIB000S669 1326 1326 Processed 28/06/2023 591036869 TEJSINGH INDIAN BANK(607105)
147 SHIVPURI MP-05-002-021-001/167-B
(KAPRANA) 		1705002021NRG24240620230453924 25/06/2023 BHAVUTI 1705002021WL015903 BHAVUTI 00176 IDIB000S669 1326 1326 Processed 28/06/2023 591036869 BHAVUTI INDIAN BANK(607105)
148 SHIVPURI MP-05-002-021-001/25
(KAPRANA) 		1705002021NRG24240620230453933 25/06/2023 bharat 1705002021WL015904 bharat 00176 IDIB000S669 1326 1326 Processed 28/06/2023 591036869 bharat STATE BANK OF INDIA(508548)
149 SHIVPURI MP-05-002-021-001/25
(KAPRANA) 		1705002021NRG24240620230453932 25/06/2023 RAKESH 1705002021WL015904 RAKESH 00176 IDIB000S669 1326 1326 Processed 28/06/2023 591036869 RAKESH MADHYANCHAL GRAMIN BANK(607232)
150 SHIVPURI MP-05-002-021-001/95
(KAPRANA) 		1705002021NRG24240620230453951 25/06/2023 narendra 1705002021WL015904 narendra 00176 IDIB000S669 1326 1326 Processed 28/06/2023 591036869 narendra AXIS BANK(607153)
151 SHIVPURI MP-05-002-021-001/95
(KAPRANA) 		1705002021NRG24240620230453950 25/06/2023 narendra 1705002021WL015904 narendra 00176 IDIB000S669 1326 1326 Processed 28/06/2023 591036869 narendra MADHYANCHAL GRAMIN BANK(607232)
152 SHIVPURI MP-05-002-021-002/125
(KAPRANA) 		1705002021NRG24240620230454021 25/06/2023 mathura 1705002021WL015907 mathura 00176 IDIB000S669 884 884 Processed 28/06/2023 591036869 mathura STATE BANK OF INDIA(508548)
153 SHIVPURI MP-05-002-021-002/136
(KAPRANA) 		1705002021NRG24240620230448926 25/06/2023 RAMASAKHI 1705002021WL015750 RAMASAKHI 00176 IDIB000S669 1105 1105 Processed 28/06/2023 591036869 RAMASAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
154 SHIVPURI MP-05-002-021-002/136
(KAPRANA) 		1705002021NRG24240620230448925 25/06/2023 shivdayaL 1705002021WL015750 shivdayaL 00176 IDIB000S669 1105 1105 Processed 28/06/2023 591036869 shivdayaL INDIA POST PAYMENTS BANK LIMITED(508528)
155 SHIVPURI MP-05-002-021-002/170
(KAPRANA) 		1705002021NRG24240620230448929 25/06/2023 mahesh 1705002021WL015750 mahesh 00176 IDIB000S669 1105 1105 Processed 28/06/2023 591036869 mahesh INDIAN BANK(607105)
156 SHIVPURI MP-05-002-021-002/170
(KAPRANA) 		1705002021NRG24240620230448930 25/06/2023 radha 1705002021WL015750 radha 00176 IDIB000S669 1105 1105 Processed 28/06/2023 591036869 radha INDIAN BANK(607105)
157 SHIVPURI MP-05-002-021-002/178
(KAPRANA) 		1705002021NRG24240620230453957 25/06/2023 GITA BAI 1705002021WL015904 GITA BAI 00176 IDIB000S669 1326 1326 Processed 28/06/2023 591036869 GITABAI STATE BANK OF INDIA(508548)
158 SHIVPURI MP-05-002-021-002/20
(KAPRANA) 		1705002021NRG24240620230453958 25/06/2023 Parmal jatav 1705002021WL015904 Parmal jatav 00176 IDIB000S669 1326 1326 Processed 28/06/2023 591036869 Parmaljatav INDIAN BANK(607105)
159 SHIVPURI MP-05-002-021-002/204
(KAPRANA) 		1705002021NRG24240620230454035 25/06/2023 SADHANA 1705002021WL015908 SADHANA 00176 IDIB000S669 1326 1326 Processed 28/06/2023 591036869 SADHANA INDIAN BANK(607105)
160 SHIVPURI MP-05-002-021-002/204
(KAPRANA) 		1705002021NRG24240620230454034 25/06/2023 SATISH 1705002021WL015908 SATISH 00176 IDIB000S669 1326 1326 Processed 28/06/2023 591036869 SATISH STATE BANK OF INDIA(508548)
161 SHIVPURI MP-05-002-021-002/205
(KAPRANA) 		1705002021NRG24240620230454036 25/06/2023 KAILASH 1705002021WL015908 KAILASH 00176 IDIB000S669 1326 1326 Processed 28/06/2023 591036869 KAILASH INDIAN BANK(607105)
162 SHIVPURI MP-05-002-021-002/206
(KAPRANA) 		1705002021NRG24240620230454038 25/06/2023 KULDEEP 1705002021WL015908 KULDEEP 00176 IDIB000S669 1326 1326 Processed 28/06/2023 591036869 KULDEEP STATE BANK OF INDIA(508548)
163 SHIVPURI MP-05-002-021-002/212
(KAPRANA) 		1705002021NRG24240620230453961 25/06/2023 bharati 1705002021WL015904 bharati 00176 IDIB000S669 1326 1326 Processed 28/06/2023 591036869 bharati INDIAN BANK(607105)
164 SHIVPURI MP-05-002-021-002/212
(KAPRANA) 		1705002021NRG24240620230453960 25/06/2023 SHISHUPAL 1705002021WL015904 SHISHUPAL 00176 IDIB000S669 1326 1326 Processed 28/06/2023 591036869 SHISHUPAL STATE BANK OF INDIA(508548)
165 SHIVPURI MP-05-002-021-002/214
(KAPRANA) 		1705002021NRG24240620230453964 25/06/2023 JANKILAL 1705002021WL015904 JANKILAL 00176 IDIB000S669 1326 1326 Processed 28/06/2023 591036869 JANKILAL INDIAN BANK(607105)
166 SHIVPURI MP-05-002-021-002/214
(KAPRANA) 		1705002021NRG24240620230453965 25/06/2023 MAMATA 1705002021WL015904 MAMATA 00176 IDIB000S669 1326 1326 Processed 28/06/2023 591036869 MAMATA INDIAN BANK(607105)
167 SHIVPURI MP-05-002-021-002/215
(KAPRANA) 		1705002021NRG24240620230454024 25/06/2023 MEENA 1705002021WL015907 MEENA 00176 IDIB000S669 884 884 Processed 28/06/2023 591036869 MEENA INDIAN BANK(607105)
168 SHIVPURI MP-05-002-021-002/215
(KAPRANA) 		1705002021NRG24240620230454023 25/06/2023 VEERANDRA 1705002021WL015907 VEERANDRA 00176 IDIB000S669 884 884 Processed 28/06/2023 591036869 VEERANDRA INDIAN BANK(607105)
169 SHIVPURI MP-05-002-021-002/216
(KAPRANA) 		1705002021NRG24240620230453966 25/06/2023 RAJANI 1705002021WL015904 RAJANI 00176 IDIB000S669 1326 1326 Processed 28/06/2023 591036869 RAJANI INDIAN BANK(607105)
170 SHIVPURI MP-05-002-021-002/218
(KAPRANA) 		1705002021NRG24240620230453967 25/06/2023 KARAN 1705002021WL015904 KARAN 00176 IDIB000S669 1326 1326 Processed 28/06/2023 591036869 KARAN INDIAN BANK(607105)
171 SHIVPURI MP-05-002-021-002/219
(KAPRANA) 		1705002021NRG24240620230453968 25/06/2023 RAJARAM jatav 1705002021WL015904 RAJARAM jatav 00176 IDIB000S669 1326 1326 Processed 28/06/2023 591036869 RAJARAMjatav INDIAN BANK(607105)
172 SHIVPURI MP-05-002-021-002/342
(KAPRANA) 		1705002021NRG24240620230454027 25/06/2023 DULARI 1705002021WL015907 DULARI 00176 IDIB000S669 884 884 Processed 28/06/2023 591036869 DULARI STATE BANK OF INDIA(508548)
173 SHIVPURI MP-05-002-021-002/342
(KAPRANA) 		1705002021NRG24240620230454026 25/06/2023 RAMDAYA 1705002021WL015907 RAMDAYA 00176 IDIB000S669 884 884 Processed 28/06/2023 591036869 RAMDAYA UNION BANK OF INDIA(508500)
174 SHIVPURI MP-05-002-021-002/362
(KAPRANA) 		1705002021NRG24240620230454047 25/06/2023 HARINIWAS 1705002021WL015908 HARINIWAS 00176 IDIB000S669 1326 1326 Processed 28/06/2023 591036869 HARINIWAS STATE BANK OF INDIA(508548)
175 SHIVPURI MP-05-002-021-002/362
(KAPRANA) 		1705002021NRG24240620230454048 25/06/2023 RAMBAI 1705002021WL015908 RAMBAI 00176 IDIB000S669 1326 1326 Processed 28/06/2023 591036869 RAMBAI INDIAN BANK(607105)
176 SHIVPURI MP-05-002-021-002/362
(KAPRANA) 		1705002021NRG24240620230454049 25/06/2023 SHISHUPAL 1705002021WL015908 SHISHUPAL 00176 IDIB000S669 1326 1326 Processed 28/06/2023 591036869 SHISHUPAL INDIAN BANK(607105)
177 SHIVPURI MP-05-002-021-002/363
(KAPRANA) 		1705002021NRG24240620230454051 25/06/2023 SEEMA 1705002021WL015908 SEEMA 00176 IDIB000S669 1326 1326 Processed 28/06/2023 591036869 SEEMA INDIAN BANK(607105)
178 SHIVPURI MP-05-002-021-002/364
(KAPRANA) 		1705002021NRG24240620230454052 25/06/2023 NARESH 1705002021WL015908 NARESH 00176 IDIB000S669 1326 1326 Processed 28/06/2023 591036869 NARESH INDIAN BANK(607105)
179 SHIVPURI MP-05-002-021-002/364
(KAPRANA) 		1705002021NRG24240620230454053 25/06/2023 TRIVENI 1705002021WL015908 TRIVENI 00176 IDIB000S669 1326 1326 Processed 28/06/2023 591036869 TRIVENI INDIAN BANK(607105)
180 SHIVPURI MP-05-002-021-002/365
(KAPRANA) 		1705002021NRG24240620230454054 25/06/2023 BHARAT 1705002021WL015908 BHARAT 00176 IDIB000S669 1326 1326 Processed 28/06/2023 591036869 BHARAT HDFC BANK LTD(607152)
181 SHIVPURI MP-05-002-021-002/365
(KAPRANA) 		1705002021NRG24240620230454055 25/06/2023 PREM RAWAT 1705002021WL015908 PREM RAWAT 00176 IDIB000S669 1326 1326 Processed 28/06/2023 591036869 PREMRAWAT CENTRAL BANK OF INDIA(607115)
182 SHIVPURI MP-05-002-021-002/379-C
(KAPRANA) 		1705002021NRG24240620230448936 25/06/2023 Arvind jatav 1705002021WL015750 Arvind jatav 00176 IDIB000S669 1105 1105 Processed 28/06/2023 591036869 Arvindjatav INDIAN BANK(607105)
183 SHIVPURI MP-05-002-021-002/450-A
(KAPRANA) 		1705002021NRG24240620230454060 25/06/2023 ramkumar 1705002021WL015908 ramkumar 00176 IDIB000S669 1326 1326 Processed 28/06/2023 591036869 ramkumar BANK OF BARODA(606985)
184 SHIVPURI MP-05-002-021-002/450-B
(KAPRANA) 		1705002021NRG24240620230454061 25/06/2023 ramniwash 1705002021WL015908 ramniwash 00176 IDIB000S669 1326 1326 Processed 28/06/2023 591036869 ramniwash PUNJAB NATIONAL BANK(508568)
185 SHIVPURI MP-05-002-021-002/450-B
(KAPRANA) 		1705002021NRG24240620230454062 25/06/2023 varsha 1705002021WL015908 varsha 00176 IDIB000S669 1326 1326 Processed 28/06/2023 591036869 varsha INDIAN BANK(607105)
186 SHIVPURI MP-05-002-021-002/454-A
(KAPRANA) 		1705002021NRG24240620230448943 25/06/2023 Charan singh jatav 1705002021WL015750 Charan singh jatav 00176 IDIB000S669 1105 1105 Processed 28/06/2023 591036869 Charansinghjatav INDIAN BANK(607105)
187 SHIVPURI MP-05-002-021-002/456-A
(KAPRANA) 		1705002021NRG24240620230448945 25/06/2023 Naktu jatav 1705002021WL015750 Naktu jatav 00176 IDIB000S669 1105 1105 Processed 28/06/2023 591036869 Naktujatav INDIAN BANK(607105)
188 SHIVPURI MP-05-002-021-002/49-A
(KAPRANA) 		1705002021NRG24240620230448949 25/06/2023 bhimlakhan 1705002021WL015750 bhimlakhan 00176 IDIB000S669 1105 1105 Processed 28/06/2023 591036869 bhimlakhan INDIAN BANK(607105)
189 SHIVPURI MP-05-002-021-002/49-A
(KAPRANA) 		1705002021NRG24240620230448950 25/06/2023 priyanka 1705002021WL015750 priyanka 00176 IDIB000S669 1105 1105 Processed 28/06/2023 591036869 priyanka STATE BANK OF INDIA(508548)
190 SHIVPURI MP-05-002-021-002/59
(KAPRANA) 		1705002021NRG24240620230448951 25/06/2023 PANCHAM 1705002021WL015750 PANCHAM 00176 IDIB000S669 1105 1105 Processed 28/06/2023 591036869 PANCHAM INDIAN BANK(607105)
191 SHIVPURI MP-05-002-036-001/60-A
(DONGAR) 		1705002036NRG24250620230455972 25/06/2023 ARTI SHARMA 1705002036WL015991 ARTI SHARMA 00176 IDIB000S669 1326 1326 Processed 28/06/2023 591036869 ARTISHARMA INDIAN BANK(607105)
SubTotal 67184 67184
192 SHIVPURI MP-05-002-048-001/243
(DARRONI) 		1705002048NRG24240620230452637 25/06/2023 ARVIND 1705002048WL015861 ARVIND 00177 IOBA0002420 1326 1326 Processed 28/06/2023 591036869 ARVIND INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
193 SHIVPURI MP-05-002-021-001/144-C
(KAPRANA) 		1705002021NRG24240620230453917 25/06/2023 baisram 1705002021WL015903 baisram 00349 PSIB0000492 1326 1326 Processed 28/06/2023 591036869 baisram STATE BANK OF INDIA(508548)
194 SHIVPURI MP-05-002-021-001/144-C
(KAPRANA) 		1705002021NRG24240620230453918 25/06/2023 malakha 1705002021WL015903 malakha 00349 PSIB0000492 1326 1326 Processed 28/06/2023 591036869 malakha BANK OF BARODA(606985)
195 SHIVPURI MP-05-002-036-001/308-A
(DONGAR) 		1705002036NRG24250620230455946 25/06/2023 Ramveer Gurjar 1705002036WL015991 Ramveer Gurjar 00349 PSIB0000492 1326 1326 Processed 28/06/2023 591036869 RamveerGurjar PUNJAB & SIND BANK(607087)
196 SHIVPURI MP-05-002-040-001/494
(KHUTELA) 		1705002040NRG24250620230454348 25/06/2023 panjab sinh 1705002040WL015928 panjab sinh 00349 PSIB0000492 1326 1326 Processed 28/06/2023 591036869 panjabsinh PUNJAB & SIND BANK(607087)
197 SHIVPURI MP-05-002-040-001/79
(KHUTELA) 		1705002040NRG24250620230454376 25/06/2023 sonu gurjar 1705002040WL015928 sonu gurjar 00349 PSIB0000492 1326 1326 Processed 28/06/2023 591036869 sonugurjar PUNJAB & SIND BANK(607087)
SubTotal 6630 6630
198 SHIVPURI MP-05-002-021-002/388
(KAPRANA) 		1705002021NRG24240620230448939 25/06/2023 NARAHARI 1705002021WL015750 NARAHARI 00354 PUNB0031610 1105 1105 Processed 28/06/2023 591036869 NARAHARI BANK OF INDIA(508505)
199 SHIVPURI MP-05-002-048-001/242
(DARRONI) 		1705002048NRG24240620230452635 25/06/2023 DAMODAR 1705002048WL015861 DAMODAR 00354 PUNB0031610 1326 1326 Processed 28/06/2023 591036869 DAMODAR PUNJAB NATIONAL BANK(508568)
200 SHIVPURI MP-05-002-048-001/242
(DARRONI) 		1705002048NRG24240620230452636 25/06/2023 PREM BAI 1705002048WL015861 PREM BAI 00354 PUNB0031610 1326 1326 Processed 28/06/2023 591036869 PREMBAI PUNJAB NATIONAL BANK(508568)
201 SHIVPURI MP-05-002-048-005/413
(DARRONI) 		1705002048NRG24240620230452664 25/06/2023 dayal singh 1705002048WL015862 dayal singh 00354 PUNB0031610 1326 1326 Processed 28/06/2023 591036869 dayalsingh PUNJAB NATIONAL BANK(508568)
202 SHIVPURI MP-05-002-048-005/413
(DARRONI) 		1705002048NRG24240620230452665 25/06/2023 punjab 1705002048WL015862 punjab 00354 PUNB0031610 1326 1326 Processed 28/06/2023 591036869 punjab PUNJAB NATIONAL BANK(508568)
203 SHIVPURI MP-05-002-048-005/414
(DARRONI) 		1705002048NRG24240620230452666 25/06/2023 KINTA 1705002048WL015862 KINTA 00354 PUNB0031610 1326 1326 Processed 28/06/2023 591036869 KINTA PUNJAB NATIONAL BANK(508568)
204 SHIVPURI MP-05-002-048-005/414
(DARRONI) 		1705002048NRG24240620230452667 25/06/2023 SUNITA 1705002048WL015862 SUNITA 00354 PUNB0031610 1326 1326 Processed 28/06/2023 591036869 SUNITA PUNJAB NATIONAL BANK(508568)
205 SHIVPURI MP-05-002-048-005/417
(DARRONI) 		1705002048NRG24240620230452668 25/06/2023 kalla 1705002048WL015862 kalla 00354 PUNB0031610 1326 1326 Processed 28/06/2023 591036869 kalla PUNJAB NATIONAL BANK(508568)
206 SHIVPURI MP-05-002-048-005/422
(DARRONI) 		1705002048NRG24240620230452671 25/06/2023 bhura 1705002048WL015862 bhura 00354 PUNB0031610 1326 1326 Processed 28/06/2023 591036869 bhura PUNJAB NATIONAL BANK(508568)
207 SHIVPURI MP-05-002-048-005/431
(DARRONI) 		1705002048NRG24240620230452673 25/06/2023 akash 1705002048WL015862 akash 00354 PUNB0031610 1326 1326 Processed 28/06/2023 591036869 akash PUNJAB NATIONAL BANK(508568)
SubTotal 13039 13039
208 SHIVPURI MP-05-002-021-001/144-A
(KAPRANA) 		1705002021NRG24240620230453913 25/06/2023 gulav 1705002021WL015903 gulav 00354 PUNB0312700 1326 1326 Processed 28/06/2023 591036869 gulav STATE BANK OF INDIA(508548)
209 SHIVPURI MP-05-002-021-001/144-A
(KAPRANA) 		1705002021NRG24240620230453914 25/06/2023 rambati 1705002021WL015903 rambati 00354 PUNB0312700 1326 1326 Processed 28/06/2023 591036869 rambati INDIAN BANK(607105)
210 SHIVPURI MP-05-002-021-001/144-B
(KAPRANA) 		1705002021NRG24240620230453916 25/06/2023 sapana 1705002021WL015903 sapana 00354 PUNB0312700 1326 1326 Processed 28/06/2023 591036869 sapana CENTRAL BANK OF INDIA(607115)
211 SHIVPURI MP-05-002-021-001/144-B
(KAPRANA) 		1705002021NRG24240620230453915 25/06/2023 sunil 1705002021WL015903 sunil 00354 PUNB0312700 1326 1326 Processed 28/06/2023 591036869 sunil INDIAN BANK(607105)
212 SHIVPURI MP-05-002-021-001/296
(KAPRANA) 		1705002021NRG24240620230453941 25/06/2023 riku 1705002021WL015904 riku 00354 PUNB0312700 1326 1326 Processed 28/06/2023 591036869 riku INDIAN BANK(607105)
213 SHIVPURI MP-05-002-021-001/30-A
(KAPRANA) 		1705002021NRG24240620230453943 25/06/2023 malti 1705002021WL015904 malti 00354 PUNB0312700 1326 1326 Processed 28/06/2023 591036869 malti STATE BANK OF INDIA(508548)
214 SHIVPURI MP-05-002-021-001/300
(KAPRANA) 		1705002021NRG24240620230453944 25/06/2023 poonam 1705002021WL015904 poonam 00354 PUNB0312700 1326 1326 Processed 28/06/2023 591036869 poonam STATE BANK OF INDIA(508548)
215 SHIVPURI MP-05-002-021-002/465
(KAPRANA) 		1705002021NRG24240620230454020 25/06/2023 SHANTI 1705002021WL015906 SHANTI 00354 PUNB0312700 1326 1326 Processed 28/06/2023 591036869 SHANTI FINO PAYMENTS BANK LTD(608001)
216 SHIVPURI MP-05-002-036-001/221-A
(DONGAR) 		1705002036NRG24250620230455620 25/06/2023 Neetu Dhakad 1705002036WL015988 Neetu Dhakad 00354 PUNB0312700 1326 1326 Processed 28/06/2023 591036869 NeetuDhakad HDFC BANK LTD(607152)
217 SHIVPURI MP-05-002-036-001/35-B
(DONGAR) 		1705002036NRG24250620230455957 25/06/2023 Shanti Bai Parihar 1705002036WL015991 Shanti Bai Parihar 00354 PUNB0312700 1326 1326 Processed 28/06/2023 591036869 ShantiBaiParihar STATE BANK OF INDIA(508548)
218 SHIVPURI MP-05-002-036-001/5-A
(DONGAR) 		1705002036NRG24250620230455965 25/06/2023 MALKHAN GURJAR 1705002036WL015991 MALKHAN GURJAR 00354 PUNB0312700 1326 1326 Processed 28/06/2023 591036869 MALKHANGURJAR PUNJAB NATIONAL BANK(508568)
219 SHIVPURI MP-05-002-046-001/749
(NOHARIKALA) 		1705002046NRG24240620230451104 25/06/2023 nitesh dantre 1705002046WL015828 nitesh dantre 00354 PUNB0312700 1326 1326 Processed 28/06/2023 591036869 niteshdantre PUNJAB NATIONAL BANK(508568)
220 SHIVPURI MP-05-002-048-001/244
(DARRONI) 		1705002048NRG24240620230452638 25/06/2023 PUSHPA 1705002048WL015861 PUSHPA 00354 PUNB0312700 1326 1326 Processed 28/06/2023 591036869 PUSHPA UCO BANK(607066)
221 SHIVPURI MP-05-002-048-005/167
(DARRONI) 		1705002048NRG24240620230452654 25/06/2023 MEENA 1705002048WL015862 MEENA 00354 PUNB0312700 1326 1326 Processed 28/06/2023 591036869 MEENA PUNJAB NATIONAL BANK(508568)
222 SHIVPURI MP-05-002-048-005/168
(DARRONI) 		1705002048NRG24240620230452655 25/06/2023 MANSINGH 1705002048WL015862 MANSINGH 00354 PUNB0312700 1326 1326 Processed 28/06/2023 591036869 MANSINGH PUNJAB NATIONAL BANK(508568)
223 SHIVPURI MP-05-002-048-005/21
(DARRONI) 		1705002048NRG24240620230452658 25/06/2023 ASHOK 1705002048WL015862 ASHOK 00354 PUNB0312700 1326 1326 Processed 28/06/2023 591036869 ASHOK PUNJAB NATIONAL BANK(508568)
224 SHIVPURI MP-05-002-048-005/21
(DARRONI) 		1705002048NRG24240620230452659 25/06/2023 HEMLATA 1705002048WL015862 HEMLATA 00354 PUNB0312700 1326 1326 Processed 28/06/2023 591036869 HEMLATA PUNJAB NATIONAL BANK(508568)
225 SHIVPURI MP-05-002-048-005/21
(DARRONI) 		1705002048NRG24240620230452656 25/06/2023 ISHWAR LAL 1705002048WL015862 ISHWAR LAL 00354 PUNB0312700 1326 1326 Processed 28/06/2023 591036869 ISHWARLAL PUNJAB NATIONAL BANK(508568)
226 SHIVPURI MP-05-002-048-005/21
(DARRONI) 		1705002048NRG24240620230452657 25/06/2023 RAMVATI 1705002048WL015862 RAMVATI 00354 PUNB0312700 1326 1326 Processed 28/06/2023 591036869 RAMVATI PUNJAB NATIONAL BANK(508568)
227 SHIVPURI MP-05-002-048-005/356
(DARRONI) 		1705002048NRG24240620230452660 25/06/2023 UTTAM 1705002048WL015862 UTTAM 00354 PUNB0312700 1326 1326 Processed 28/06/2023 591036869 UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
228 SHIVPURI MP-05-002-048-005/411
(DARRONI) 		1705002048NRG24240620230452663 25/06/2023 GEETA 1705002048WL015862 GEETA 00354 PUNB0312700 1326 1326 Processed 28/06/2023 591036869 GEETA PUNJAB NATIONAL BANK(508568)
229 SHIVPURI MP-05-002-048-005/411
(DARRONI) 		1705002048NRG24240620230452662 25/06/2023 SANJAY 1705002048WL015862 SANJAY 00354 PUNB0312700 1326 1326 Processed 28/06/2023 591036869 SANJAY PUNJAB NATIONAL BANK(508568)
230 SHIVPURI MP-05-002-054-004/22
(TONKA) 		1705002054NRG24250620230454779 25/06/2023 SUGHARSINGH 1705002054WL015966 SUGHARSINGH 00354 PUNB0312700 1326 1326 Processed 28/06/2023 591036869 SUGHARSINGH STATE BANK OF INDIA(508548)
231 SHIVPURI MP-05-002-054-004/50
(TONKA) 		1705002054NRG24250620230454770 25/06/2023 NAITRAM 1705002054WL015965 NAITRAM 00354 PUNB0312700 1326 1326 Processed 28/06/2023 591036869 NAITRAM STATE BANK OF INDIA(508548)
232 SHIVPURI MP-05-002-054-004/50
(TONKA) 		1705002054NRG24250620230454771 25/06/2023 RAMBATI 1705002054WL015965 RAMBATI 00354 PUNB0312700 1326 1326 Processed 28/06/2023 591036869 RAMBATI STATE BANK OF INDIA(508548)
SubTotal 33150 33150
233 SHIVPURI MP-05-002-021-001/139
(KAPRANA) 		1705002021NRG24240620230453903 25/06/2023 MANOJ 1705002021WL015903 MANOJ 00415 SBIN0003215 1326 1326 Processed 28/06/2023 591036869 MANOJ BANK OF INDIA(508505)
234 SHIVPURI MP-05-002-021-001/141
(KAPRANA) 		1705002021NRG24240620230453905 25/06/2023 PREMNARAYAN 1705002021WL015903 PREMNARAYAN 00415 SBIN0003215 1326 1326 Processed 28/06/2023 591036869 PREMNARAYAN MADHYANCHAL GRAMIN BANK(607232)
235 SHIVPURI MP-05-002-021-001/141
(KAPRANA) 		1705002021NRG24240620230453906 25/06/2023 SANTO 1705002021WL015903 SANTO 00415 SBIN0003215 1326 1326 Processed 28/06/2023 591036869 SANTO STATE BANK OF INDIA(508548)
236 SHIVPURI MP-05-002-021-001/249
(KAPRANA) 		1705002021NRG24240620230453929 25/06/2023 ANITA 1705002021WL015903 ANITA 00415 SBIN0003215 1326 1326 Processed 28/06/2023 591036869 ANITA STATE BANK OF INDIA(508548)
237 SHIVPURI MP-05-002-021-001/249
(KAPRANA) 		1705002021NRG24240620230453930 25/06/2023 BANTI 1705002021WL015903 BANTI 00415 SBIN0003215 1326 1326 Processed 28/06/2023 591036869 BANTI STATE BANK OF INDIA(508548)
238 SHIVPURI MP-05-002-021-001/249
(KAPRANA) 		1705002021NRG24240620230453928 25/06/2023 BRJESH 1705002021WL015903 BRJESH 00415 SBIN0003215 1326 1326 Processed 28/06/2023 591036869 BRJESH STATE BANK OF INDIA(508548)
239 SHIVPURI MP-05-002-021-002/108-A
(KAPRANA) 		1705002021NRG24240620230454019 25/06/2023 meena 1705002021WL015906 meena 00415 SBIN0003215 1326 1326 Processed 28/06/2023 591036869 meena STATE BANK OF INDIA(508548)
240 SHIVPURI MP-05-002-021-002/170-A
(KAPRANA) 		1705002021NRG24240620230448931 25/06/2023 Mohar singh jatav 1705002021WL015750 Mohar singh jatav 00415 SBIN0003215 1105 1105 Processed 28/06/2023 591036869 Moharsinghjatav STATE BANK OF INDIA(508548)
241 SHIVPURI MP-05-002-021-002/177
(KAPRANA) 		1705002021NRG24240620230453954 25/06/2023 PHULABATI 1705002021WL015904 PHULABATI 00415 SBIN0003215 1326 1326 Processed 28/06/2023 591036869 PHULABATI STATE BANK OF INDIA(508548)
242 SHIVPURI MP-05-002-021-002/205
(KAPRANA) 		1705002021NRG24240620230454037 25/06/2023 bhabuti 1705002021WL015908 bhabuti 00415 SBIN0003215 1326 1326 Processed 28/06/2023 591036869 bhabuti BANK OF BARODA(606985)
243 SHIVPURI MP-05-002-021-002/294
(KAPRANA) 		1705002021NRG24240620230454042 25/06/2023 MANGAL 1705002021WL015908 MANGAL 00415 SBIN0003215 1326 1326 Processed 28/06/2023 591036869 MANGAL STATE BANK OF INDIA(508548)
244 SHIVPURI MP-05-002-021-002/294
(KAPRANA) 		1705002021NRG24240620230454043 25/06/2023 RAM SAKHI 1705002021WL015908 RAM SAKHI 00415 SBIN0003215 1326 1326 Processed 28/06/2023 591036869 RAMSAKHI STATE BANK OF INDIA(508548)
245 SHIVPURI MP-05-002-021-002/454-B
(KAPRANA) 		1705002021NRG24240620230448944 25/06/2023 Rinku jatav 1705002021WL015750 Rinku jatav 00415 SBIN0003215 1105 1105 Processed 28/06/2023 591036869 Rinkujatav INDIA POST PAYMENTS BANK LIMITED(508528)
246 SHIVPURI MP-05-002-021-002/457-A
(KAPRANA) 		1705002021NRG24240620230448946 25/06/2023 Gaytree jatav 1705002021WL015750 Gaytree jatav 00415 SBIN0003215 1105 1105 Processed 28/06/2023 591036869 Gaytreejatav STATE BANK OF INDIA(508548)
247 SHIVPURI MP-05-002-034-001/53
(SAKALPUR) 		1705002034NRG24250620230454920 25/06/2023 leela 1705002034WL015972 leela 00415 SBIN0003215 1326 1326 Processed 28/06/2023 591036869 leela STATE BANK OF INDIA(508548)
248 SHIVPURI MP-05-002-034-001/53
(SAKALPUR) 		1705002034NRG24250620230454919 25/06/2023 usha 1705002034WL015972 usha 00415 SBIN0003215 1326 1326 Processed 28/06/2023 591036869 usha STATE BANK OF INDIA(508548)
249 SHIVPURI MP-05-002-036-001/129-A
(DONGAR) 		1705002036NRG24250620230455575 25/06/2023 AMIT 1705002036WL015988 AMIT 00415 SBIN0003215 1326 1326 Processed 28/06/2023 591036869 AMIT STATE BANK OF INDIA(508548)
250 SHIVPURI MP-05-002-036-001/147
(DONGAR) 		1705002036NRG24250620230455600 25/06/2023 DHARMENDRASINGH GURJAR 1705002036WL015988 DHARMENDRASINGH GURJAR 00415 SBIN0003215 1326 1326 Processed 28/06/2023 591036869 DHARMENDRASINGHGURJAR STATE BANK OF INDIA(508548)
251 SHIVPURI MP-05-002-036-001/182
(DONGAR) 		1705002036NRG24250620230455605 25/06/2023 RAMKUNWAR 1705002036WL015988 RAMKUNWAR 00415 SBIN0003215 1326 1326 Processed 28/06/2023 591036869 RAMKUNWAR STATE BANK OF INDIA(508548)
252 SHIVPURI MP-05-002-036-001/219
(DONGAR) 		1705002036NRG24250620230455616 25/06/2023 virendra 1705002036WL015988 virendra 00415 SBIN0003215 1326 1326 Processed 28/06/2023 591036869 virendra STATE BANK OF INDIA(508548)
253 SHIVPURI MP-05-002-036-001/274-B
(DONGAR) 		1705002036NRG24250620230455627 25/06/2023 Moola ram 1705002036WL015988 Moola ram 00415 SBIN0003215 1326 1326 Processed 28/06/2023 591036869 Moolaram STATE BANK OF INDIA(508548)
254 SHIVPURI MP-05-002-036-001/77-B
(DONGAR) 		1705002036NRG24250620230455976 25/06/2023 Lakhan 1705002036WL015991 Lakhan 00415 SBIN0003215 1326 1326 Processed 28/06/2023 591036869 Lakhan STATE BANK OF INDIA(508548)
255 SHIVPURI MP-05-002-039-003/93
() 		1705002040NRG24250620230454309 25/06/2023 BRIJMOHAN 1705002040WL015928 BRIJMOHAN 00415 SBIN0003215 1326 1326 Processed 28/06/2023 591036869 BRIJMOHAN STATE BANK OF INDIA(508548)
256 SHIVPURI MP-05-002-040-001/104
(KHUTELA) 		1705002040NRG24250620230454312 25/06/2023 rajendra 1705002040WL015928 rajendra 00415 SBIN0003215 1326 1326 Processed 28/06/2023 591036869 rajendra STATE BANK OF INDIA(508548)
257 SHIVPURI MP-05-002-040-001/135
(KHUTELA) 		1705002040NRG24250620230454318 25/06/2023 rambeer 1705002040WL015928 rambeer 00415 SBIN0003215 1326 1326 Processed 28/06/2023 591036869 rambeer STATE BANK OF INDIA(508548)
258 SHIVPURI MP-05-002-040-001/73
(KHUTELA) 		1705002040NRG24250620230454375 25/06/2023 bhura 1705002040WL015928 bhura 00415 SBIN0003215 1326 1326 Processed 28/06/2023 591036869 bhura STATE BANK OF INDIA(508548)
259 SHIVPURI MP-05-002-048-005/421
(DARRONI) 		1705002048NRG24240620230452670 25/06/2023 mamta 1705002048WL015862 mamta 00415 SBIN0003215 1326 1326 Processed 28/06/2023 591036869 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
260 SHIVPURI MP-05-002-048-005/421
(DARRONI) 		1705002048NRG24240620230452669 25/06/2023 suryapakash 1705002048WL015862 suryapakash 00415 SBIN0003215 1326 1326 Processed 28/06/2023 591036869 suryapakash STATE BANK OF INDIA(508548)
261 SHIVPURI MP-05-002-054-004/163
(TONKA) 		1705002054NRG24250620230454776 25/06/2023 BHAGVATI 1705002054WL015966 BHAGVATI 00415 SBIN0003215 1326 1326 Processed 28/06/2023 591036869 BHAGVATI STATE BANK OF INDIA(508548)
262 SHIVPURI MP-05-002-054-004/163
(TONKA) 		1705002054NRG24250620230454775 25/06/2023 VISHNU 1705002054WL015966 VISHNU 00415 SBIN0003215 1326 1326 Processed 28/06/2023 591036869 VISHNU STATE BANK OF INDIA(508548)
263 SHIVPURI MP-05-002-054-004/177
(TONKA) 		1705002054NRG24250620230454789 25/06/2023 JAGDEESH 1705002054WL015967 JAGDEESH 00415 SBIN0003215 1326 1326 Processed 28/06/2023 591036869 JAGDEESH STATE BANK OF INDIA(508548)
264 SHIVPURI MP-05-002-054-004/177
(TONKA) 		1705002054NRG24250620230454790 25/06/2023 KIRAN 1705002054WL015967 KIRAN 00415 SBIN0003215 1326 1326 Processed 28/06/2023 591036869 KIRAN STATE BANK OF INDIA(508548)
265 SHIVPURI MP-05-002-054-004/198
(TONKA) 		1705002054NRG24250620230454778 25/06/2023 Guddi 1705002054WL015966 Guddi 00415 SBIN0003215 1326 1326 Processed 28/06/2023 591036869 Guddi STATE BANK OF INDIA(508548)
266 SHIVPURI MP-05-002-054-004/198
(TONKA) 		1705002054NRG24250620230454777 25/06/2023 Pappu 1705002054WL015966 Pappu 00415 SBIN0003215 1326 1326 Processed 28/06/2023 591036869 Pappu FINO PAYMENTS BANK LTD(608001)
267 SHIVPURI MP-05-002-054-004/22-A
(TONKA) 		1705002054NRG24250620230454780 25/06/2023 ARJUN 1705002054WL015966 ARJUN 00415 SBIN0003215 1326 1326 Processed 28/06/2023 591036869 ARJUN STATE BANK OF INDIA(508548)
268 SHIVPURI MP-05-002-054-004/22-A
(TONKA) 		1705002054NRG24250620230454781 25/06/2023 SANDHYA 1705002054WL015966 SANDHYA 00415 SBIN0003215 1326 1326 Processed 28/06/2023 591036869 SANDHYA STATE BANK OF INDIA(508548)
SubTotal 47073 47073
269 SHIVPURI MP-05-002-021-001/110-A
(KAPRANA) 		1705002021NRG24240620230453886 25/06/2023 MOHAN KUSHWAH 1705002021WL015903 MOHAN KUSHWAH 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 MOHANKUSHWAH STATE BANK OF INDIA(508548)
270 SHIVPURI MP-05-002-021-001/123
(KAPRANA) 		1705002021NRG24240620230453890 25/06/2023 VIDHA 1705002021WL015903 VIDHA 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 VIDHA STATE BANK OF INDIA(508548)
271 SHIVPURI MP-05-002-021-001/128-A
(KAPRANA) 		1705002021NRG24240620230453894 25/06/2023 SHIVKALI 1705002021WL015903 SHIVKALI 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 SHIVKALI STATE BANK OF INDIA(508548)
272 SHIVPURI MP-05-002-021-001/128-A
(KAPRANA) 		1705002021NRG24240620230453893 25/06/2023 SUMRAN 1705002021WL015903 SUMRAN 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 SUMRAN STATE BANK OF INDIA(508548)
273 SHIVPURI MP-05-002-021-001/137-A
(KAPRANA) 		1705002021NRG24240620230453899 25/06/2023 rama 1705002021WL015903 rama 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 rama STATE BANK OF INDIA(508548)
274 SHIVPURI MP-05-002-021-001/139
(KAPRANA) 		1705002021NRG24240620230453904 25/06/2023 mathura 1705002021WL015903 mathura 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 mathura CANARA BANK(508532)
275 SHIVPURI MP-05-002-021-001/139
(KAPRANA) 		1705002021NRG24240620230453902 25/06/2023 mathura 1705002021WL015903 mathura 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 mathura STATE BANK OF INDIA(508548)
276 SHIVPURI MP-05-002-021-001/296
(KAPRANA) 		1705002021NRG24240620230453942 25/06/2023 sanjna 1705002021WL015904 sanjna 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 sanjna STATE BANK OF INDIA(508548)
277 SHIVPURI MP-05-002-021-002/177
(KAPRANA) 		1705002021NRG24240620230453956 25/06/2023 GAJRAJ 1705002021WL015904 GAJRAJ 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 GAJRAJ BANK OF INDIA(508505)
278 SHIVPURI MP-05-002-021-002/177
(KAPRANA) 		1705002021NRG24240620230453955 25/06/2023 MATADIN 1705002021WL015904 MATADIN 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 MATADIN STATE BANK OF INDIA(508548)
279 SHIVPURI MP-05-002-021-002/207
(KAPRANA) 		1705002021NRG24240620230454040 25/06/2023 RADHE 1705002021WL015908 RADHE 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 RADHE STATE BANK OF INDIA(508548)
280 SHIVPURI MP-05-002-021-002/213
(KAPRANA) 		1705002021NRG24240620230453963 25/06/2023 SEVA 1705002021WL015904 SEVA 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 SEVA STATE BANK OF INDIA(508548)
281 SHIVPURI MP-05-002-021-002/49
(KAPRANA) 		1705002021NRG24240620230448948 25/06/2023 kamarsingh 1705002021WL015750 kamarsingh 00415 SBIN0030086 1105 1105 Processed 28/06/2023 591036869 kamarsingh INDIAN BANK(607105)
282 SHIVPURI MP-05-002-034-001/102
(SAKALPUR) 		1705002034NRG24250620230454850 25/06/2023 KISHORE 1705002034WL015972 KISHORE 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 KISHORE MADHYANCHAL GRAMIN BANK(607232)
283 SHIVPURI MP-05-002-034-001/366-A
(SAKALPUR) 		1705002034NRG24250620230454877 25/06/2023 AMRITA 1705002034WL015972 AMRITA 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 AMRITA STATE BANK OF INDIA(508548)
284 SHIVPURI MP-05-002-034-001/366-A
(SAKALPUR) 		1705002034NRG24250620230454876 25/06/2023 MANGAL 1705002034WL015972 MANGAL 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 MANGAL AXIS BANK(607153)
285 SHIVPURI MP-05-002-034-001/373
(SAKALPUR) 		1705002034NRG24250620230454885 25/06/2023 kiran 1705002034WL015972 kiran 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 kiran STATE BANK OF INDIA(508548)
286 SHIVPURI MP-05-002-034-001/373
(SAKALPUR) 		1705002034NRG24250620230454884 25/06/2023 rambaran 1705002034WL015972 rambaran 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 rambaran MADHYANCHAL GRAMIN BANK(607232)
287 SHIVPURI MP-05-002-034-001/397-A
(SAKALPUR) 		1705002034NRG24250620230454893 25/06/2023 Jaswant 1705002034WL015972 Jaswant 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 Jaswant STATE BANK OF INDIA(508548)
288 SHIVPURI MP-05-002-034-001/397-A
(SAKALPUR) 		1705002034NRG24250620230454894 25/06/2023 Rani 1705002034WL015972 Rani 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 Rani STATE BANK OF INDIA(508548)
289 SHIVPURI MP-05-002-034-001/405
(SAKALPUR) 		1705002034NRG24250620230454900 25/06/2023 Ramniwas 1705002034WL015972 Ramniwas 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 Ramniwas STATE BANK OF INDIA(508548)
290 SHIVPURI MP-05-002-034-001/415-A
(SAKALPUR) 		1705002034NRG24250620230454912 25/06/2023 Raju 1705002034WL015972 Raju 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 Raju STATE BANK OF INDIA(508548)
291 SHIVPURI MP-05-002-034-001/415-A
(SAKALPUR) 		1705002034NRG24250620230454913 25/06/2023 Seema 1705002034WL015972 Seema 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 Seema STATE BANK OF INDIA(508548)
292 SHIVPURI MP-05-002-034-001/78
(SAKALPUR) 		1705002034NRG24250620230454931 25/06/2023 CHHUTTI 1705002034WL015972 CHHUTTI 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 CHHUTTI STATE BANK OF INDIA(508548)
293 SHIVPURI MP-05-002-036-001/1-B
(DONGAR) 		1705002036NRG24250620230455541 25/06/2023 madanlal batham 1705002036WL015988 madanlal batham 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 madanlalbatham STATE BANK OF INDIA(508548)
294 SHIVPURI MP-05-002-036-001/10-A
(DONGAR) 		1705002036NRG24250620230455545 25/06/2023 dayaram 1705002036WL015988 dayaram 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 dayaram STATE BANK OF INDIA(508548)
295 SHIVPURI MP-05-002-036-001/111
(DONGAR) 		1705002036NRG24250620230455553 25/06/2023 vaijanti bai batham 1705002036WL015988 vaijanti bai batham 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 vaijantibaibatham STATE BANK OF INDIA(508548)
296 SHIVPURI MP-05-002-036-001/12-A
(DONGAR) 		1705002036NRG24250620230455563 25/06/2023 saankarde 1705002036WL015988 saankarde 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 saankarde STATE BANK OF INDIA(508548)
297 SHIVPURI MP-05-002-036-001/120
(DONGAR) 		1705002036NRG24250620230455564 25/06/2023 Basanti 1705002036WL015988 Basanti 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 Basanti STATE BANK OF INDIA(508548)
298 SHIVPURI MP-05-002-036-001/120
(DONGAR) 		1705002036NRG24250620230455565 25/06/2023 BRAJLAL 1705002036WL015988 BRAJLAL 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 BRAJLAL STATE BANK OF INDIA(508548)
299 SHIVPURI MP-05-002-036-001/121
(DONGAR) 		1705002036NRG24250620230455568 25/06/2023 JAGDISH 1705002036WL015988 JAGDISH 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 JAGDISH STATE BANK OF INDIA(508548)
300 SHIVPURI MP-05-002-036-001/124
(DONGAR) 		1705002036NRG24250620230455572 25/06/2023 kanhaiyalal 1705002036WL015988 kanhaiyalal 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 kanhaiyalal BANK OF INDIA(508505)
301 SHIVPURI MP-05-002-036-001/124
(DONGAR) 		1705002036NRG24250620230455573 25/06/2023 mithlesh 1705002036WL015988 mithlesh 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 mithlesh STATE BANK OF INDIA(508548)
302 SHIVPURI MP-05-002-036-001/125-A
(DONGAR) 		1705002036NRG24250620230455574 25/06/2023 Munni Dhakad 1705002036WL015988 Munni Dhakad 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 MunniDhakad STATE BANK OF INDIA(508548)
303 SHIVPURI MP-05-002-036-001/132
(DONGAR) 		1705002036NRG24250620230455582 25/06/2023 JASRAM 1705002036WL015988 JASRAM 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 JASRAM UNION BANK OF INDIA(508500)
304 SHIVPURI MP-05-002-036-001/132
(DONGAR) 		1705002036NRG24250620230455581 25/06/2023 NARSHI FNGCHHIDDU ADIWASI 1705002036WL015988 NARSHI FNGCHHIDDU ADIWASI 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 NARSHIFNGCHHIDDUADIWASI STATE BANK OF INDIA(508548)
305 SHIVPURI MP-05-002-036-001/135
(DONGAR) 		1705002036NRG24250620230455585 25/06/2023 PRADEEP GURJAR 1705002036WL015988 PRADEEP GURJAR 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 PRADEEPGURJAR STATE BANK OF INDIA(508548)
306 SHIVPURI MP-05-002-036-001/135-A
(DONGAR) 		1705002036NRG24250620230455586 25/06/2023 KEDARSINGH GURJAR 1705002036WL015988 KEDARSINGH GURJAR 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 KEDARSINGHGURJAR STATE BANK OF INDIA(508548)
307 SHIVPURI MP-05-002-036-001/135-B
(DONGAR) 		1705002036NRG24250620230455588 25/06/2023 RANI GURJAR 1705002036WL015988 RANI GURJAR 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 RANIGURJAR STATE BANK OF INDIA(508548)
308 SHIVPURI MP-05-002-036-001/138
(DONGAR) 		1705002036NRG24250620230455921 25/06/2023 MASTRAM 1705002036WL015991 MASTRAM 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 MASTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
309 SHIVPURI MP-05-002-036-001/140-A
(DONGAR) 		1705002036NRG24250620230455924 25/06/2023 APEESA BAI GURJAR 1705002036WL015991 APEESA BAI GURJAR 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 APEESABAIGURJAR STATE BANK OF INDIA(508548)
310 SHIVPURI MP-05-002-036-001/142
(DONGAR) 		1705002036NRG24250620230455596 25/06/2023 parmaal 1705002036WL015988 parmaal 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 parmaal STATE BANK OF INDIA(508548)
311 SHIVPURI MP-05-002-036-001/142
(DONGAR) 		1705002036NRG24250620230455597 25/06/2023 RAMVARAN 1705002036WL015988 RAMVARAN 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 RAMVARAN PUNJAB NATIONAL BANK(508568)
312 SHIVPURI MP-05-002-036-001/147
(DONGAR) 		1705002036NRG24250620230455601 25/06/2023 SAVITA GURJAR 1705002036WL015988 SAVITA GURJAR 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 SAVITAGURJAR PUNJAB & SIND BANK(607087)
313 SHIVPURI MP-05-002-036-001/152
(DONGAR) 		1705002036NRG24250620230455602 25/06/2023 netram 1705002036WL015988 netram 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 netram STATE BANK OF INDIA(508548)
314 SHIVPURI MP-05-002-036-001/152
(DONGAR) 		1705002036NRG24250620230455603 25/06/2023 Radha 1705002036WL015988 Radha 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 Radha STATE BANK OF INDIA(508548)
315 SHIVPURI MP-05-002-036-001/17
(DONGAR) 		1705002036NRG24250620230455927 25/06/2023 ramrath 1705002036WL015991 ramrath 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 ramrath PUNJAB NATIONAL BANK(508568)
316 SHIVPURI MP-05-002-036-001/17
(DONGAR) 		1705002036NRG24250620230455928 25/06/2023 somavati 1705002036WL015991 somavati 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 somavati STATE BANK OF INDIA(508548)
317 SHIVPURI MP-05-002-036-001/182-A
(DONGAR) 		1705002036NRG24250620230455606 25/06/2023 SAPNA ADIWASI 1705002036WL015988 SAPNA ADIWASI 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 SAPNAADIWASI STATE BANK OF INDIA(508548)
318 SHIVPURI MP-05-002-036-001/182-B
(DONGAR) 		1705002036NRG24250620230455607 25/06/2023 PUSHPA 1705002036WL015988 PUSHPA 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 PUSHPA STATE BANK OF INDIA(508548)
319 SHIVPURI MP-05-002-036-001/183
(DONGAR) 		1705002036NRG24250620230455929 25/06/2023 HERALAL 1705002036WL015991 HERALAL 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 HERALAL STATE BANK OF INDIA(508548)
320 SHIVPURI MP-05-002-036-001/192-B
(DONGAR) 		1705002036NRG24250620230455930 25/06/2023 Seema dhakad 1705002036WL015991 Seema dhakad 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 Seemadhakad STATE BANK OF INDIA(508548)
321 SHIVPURI MP-05-002-036-001/205
(DONGAR) 		1705002036NRG24250620230455609 25/06/2023 guddi 1705002036WL015988 guddi 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 guddi BANK OF BARODA(606985)
322 SHIVPURI MP-05-002-036-001/205
(DONGAR) 		1705002036NRG24250620230455608 25/06/2023 GUDDI 1705002036WL015988 GUDDI 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 GUDDI STATE BANK OF INDIA(508548)
323 SHIVPURI MP-05-002-036-001/208-A
(DONGAR) 		1705002036NRG24250620230455612 25/06/2023 ASHA 1705002036WL015988 ASHA 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 ASHA STATE BANK OF INDIA(508548)
324 SHIVPURI MP-05-002-036-001/210
(DONGAR) 		1705002036NRG24250620230455931 25/06/2023 RAMSEVAK DHAKAD 1705002036WL015991 RAMSEVAK DHAKAD 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 RAMSEVAKDHAKAD STATE BANK OF INDIA(508548)
325 SHIVPURI MP-05-002-036-001/220-B
(DONGAR) 		1705002036NRG24250620230455619 25/06/2023 Kasoomal 1705002036WL015988 Kasoomal 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 Kasoomal STATE BANK OF INDIA(508548)
326 SHIVPURI MP-05-002-036-001/244
(DONGAR) 		1705002036NRG24250620230455938 25/06/2023 VIDHYA 1705002036WL015991 VIDHYA 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 VIDHYA STATE BANK OF INDIA(508548)
327 SHIVPURI MP-05-002-036-001/264-B
(DONGAR) 		1705002036NRG24250620230455623 25/06/2023 RUBI DHAKAD 1705002036WL015988 RUBI DHAKAD 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 RUBIDHAKAD UNION BANK OF INDIA(508500)
328 SHIVPURI MP-05-002-036-001/264-C
(DONGAR) 		1705002036NRG24250620230455944 25/06/2023 MANJU DHAKAD 1705002036WL015991 MANJU DHAKAD 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 MANJUDHAKAD STATE BANK OF INDIA(508548)
329 SHIVPURI MP-05-002-036-001/264-C
(DONGAR) 		1705002036NRG24250620230455943 25/06/2023 NARESH DHAKAD 1705002036WL015991 NARESH DHAKAD 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 NARESHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
330 SHIVPURI MP-05-002-036-001/274-C
(DONGAR) 		1705002036NRG24250620230455630 25/06/2023 Anguri Dhakad 1705002036WL015988 Anguri Dhakad 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 AnguriDhakad STATE BANK OF INDIA(508548)
331 SHIVPURI MP-05-002-036-001/33-A
(DONGAR) 		1705002036NRG24250620230455950 25/06/2023 DWARAKA DHAKAD 1705002036WL015991 DWARAKA DHAKAD 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 DWARAKADHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
332 SHIVPURI MP-05-002-036-001/33-B
(DONGAR) 		1705002036NRG24250620230455952 25/06/2023 MAHESH DHAKAD 1705002036WL015991 MAHESH DHAKAD 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 MAHESHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
333 SHIVPURI MP-05-002-036-001/33-B
(DONGAR) 		1705002036NRG24250620230455953 25/06/2023 Saroj dhakad 1705002036WL015991 Saroj dhakad 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 Sarojdhakad STATE BANK OF INDIA(508548)
334 SHIVPURI MP-05-002-036-001/41
(DONGAR) 		1705002036NRG24250620230455959 25/06/2023 CHHAVIRAJ 1705002036WL015991 CHHAVIRAJ 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 CHHAVIRAJ STATE BANK OF INDIA(508548)
335 SHIVPURI MP-05-002-036-001/41
(DONGAR) 		1705002036NRG24250620230455960 25/06/2023 Geeta 1705002036WL015991 Geeta 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 Geeta STATE BANK OF INDIA(508548)
336 SHIVPURI MP-05-002-036-001/43
(DONGAR) 		1705002036NRG24250620230455961 25/06/2023 CHANGA 1705002036WL015991 CHANGA 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 CHANGA MADHYANCHAL GRAMIN BANK(607232)
337 SHIVPURI MP-05-002-036-001/44
(DONGAR) 		1705002036NRG24250620230455633 25/06/2023 JASRAM 1705002036WL015988 JASRAM 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 JASRAM STATE BANK OF INDIA(508548)
338 SHIVPURI MP-05-002-036-001/44
(DONGAR) 		1705002036NRG24250620230455632 25/06/2023 JASRAM 1705002036WL015988 JASRAM 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 JASRAM HDFC BANK LTD(607152)
339 SHIVPURI MP-05-002-036-001/45
(DONGAR) 		1705002036NRG24250620230455637 25/06/2023 Mr.janved singh 1705002036WL015988 Mr.janved singh 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 Mr.janvedsingh INDIA POST PAYMENTS BANK LIMITED(508528)
340 SHIVPURI MP-05-002-036-001/45
(DONGAR) 		1705002036NRG24250620230455636 25/06/2023 sheela 1705002036WL015988 sheela 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 sheela STATE BANK OF INDIA(508548)
341 SHIVPURI MP-05-002-036-001/49-A
(DONGAR) 		1705002036NRG24250620230455964 25/06/2023 ASHARANI GURJAR 1705002036WL015991 ASHARANI GURJAR 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 ASHARANIGURJAR STATE BANK OF INDIA(508548)
342 SHIVPURI MP-05-002-036-001/51
(DONGAR) 		1705002036NRG24250620230455967 25/06/2023 lado 1705002036WL015991 lado 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 lado STATE BANK OF INDIA(508548)
343 SHIVPURI MP-05-002-036-001/54
(DONGAR) 		1705002036NRG24250620230455639 25/06/2023 SURESH 1705002036WL015988 SURESH 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 SURESH STATE BANK OF INDIA(508548)
344 SHIVPURI MP-05-002-036-001/54
(DONGAR) 		1705002036NRG24250620230455638 25/06/2023 SURESH 1705002036WL015988 SURESH 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
345 SHIVPURI MP-05-002-036-001/56
(DONGAR) 		1705002036NRG24250620230455970 25/06/2023 RAMLAKHAN 1705002036WL015991 RAMLAKHAN 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 RAMLAKHAN STATE BANK OF INDIA(508548)
346 SHIVPURI MP-05-002-036-001/57
(DONGAR) 		1705002036NRG24250620230455642 25/06/2023 DHANIYA 1705002036WL015988 DHANIYA 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 DHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
347 SHIVPURI MP-05-002-036-001/61-A
(DONGAR) 		1705002036NRG24250620230455646 25/06/2023 CHHAYA GURJAR 1705002036WL015988 CHHAYA GURJAR 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 CHHAYAGURJAR STATE BANK OF INDIA(508548)
348 SHIVPURI MP-05-002-036-001/61-A
(DONGAR) 		1705002036NRG24250620230455645 25/06/2023 MITHILA BAI GURJAR 1705002036WL015988 MITHILA BAI GURJAR 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 MITHILABAIGURJAR STATE BANK OF INDIA(508548)
349 SHIVPURI MP-05-002-036-001/69-A
(DONGAR) 		1705002036NRG24250620230455647 25/06/2023 SHISHUPAL GURJAR 1705002036WL015988 SHISHUPAL GURJAR 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 SHISHUPALGURJAR STATE BANK OF INDIA(508548)
350 SHIVPURI MP-05-002-036-001/70
(DONGAR) 		1705002036NRG24250620230455648 25/06/2023 bobby gurjar 1705002036WL015988 bobby gurjar 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 bobbygurjar STATE BANK OF INDIA(508548)
351 SHIVPURI MP-05-002-036-001/77-A
(DONGAR) 		1705002036NRG24250620230455975 25/06/2023 RASHMI DHAKAD 1705002036WL015991 RASHMI DHAKAD 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 RASHMIDHAKAD CENTRAL BANK OF INDIA(607115)
352 SHIVPURI MP-05-002-036-001/9-A
(DONGAR) 		1705002036NRG24250620230455652 25/06/2023 VALLO Bai GURJAR 1705002036WL015988 VALLO Bai GURJAR 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 VALLOBaiGURJAR STATE BANK OF INDIA(508548)
353 SHIVPURI MP-05-002-036-001/93
(DONGAR) 		1705002036NRG24250620230455655 25/06/2023 Mr.Ramdayal 1705002036WL015988 Mr.Ramdayal 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 Mr.Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
354 SHIVPURI MP-05-002-036-001/93
(DONGAR) 		1705002036NRG24250620230455656 25/06/2023 RAMSAKHI 1705002036WL015988 RAMSAKHI 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 RAMSAKHI HDFC BANK LTD(607152)
355 SHIVPURI MP-05-002-039-003/107
() 		1705002040NRG24250620230454283 25/06/2023 rajaram adiwasi 1705002040WL015928 rajaram adiwasi 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 rajaramadiwasi FINO PAYMENTS BANK LTD(608001)
356 SHIVPURI MP-05-002-039-003/37
() 		1705002040NRG24250620230454290 25/06/2023 Bhagirath 1705002040WL015928 Bhagirath 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 Bhagirath STATE BANK OF INDIA(508548)
357 SHIVPURI MP-05-002-039-003/512
() 		1705002040NRG24250620230454296 25/06/2023 kalbant adiwasi 1705002040WL015928 kalbant adiwasi 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 kalbantadiwasi FINO PAYMENTS BANK LTD(608001)
358 SHIVPURI MP-05-002-039-003/69
() 		1705002040NRG24250620230454304 25/06/2023 Ashok 1705002040WL015928 Ashok 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 Ashok FINO PAYMENTS BANK LTD(608001)
359 SHIVPURI MP-05-002-039-003/72
() 		1705002040NRG24250620230454306 25/06/2023 ghanshyam 1705002040WL015928 ghanshyam 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 ghanshyam STATE BANK OF INDIA(508548)
360 SHIVPURI MP-05-002-039-003/80
() 		1705002040NRG24250620230454308 25/06/2023 toran 1705002040WL015928 toran 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 toran STATE BANK OF INDIA(508548)
361 SHIVPURI MP-05-002-039-003/95
() 		1705002040NRG24250620230454310 25/06/2023 MANGAL 1705002040WL015928 MANGAL 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 MANGAL STATE BANK OF INDIA(508548)
362 SHIVPURI MP-05-002-040-001/116-A
(KHUTELA) 		1705002040NRG24250620230454314 25/06/2023 kallu 1705002040WL015928 kallu 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 kallu STATE BANK OF INDIA(508548)
363 SHIVPURI MP-05-002-040-001/116-B
(KHUTELA) 		1705002040NRG24250620230454315 25/06/2023 ragvind adiwasi 1705002040WL015928 ragvind adiwasi 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 ragvindadiwasi STATE BANK OF INDIA(508548)
364 SHIVPURI MP-05-002-040-001/141
(KHUTELA) 		1705002040NRG24250620230454319 25/06/2023 harkishan 1705002040WL015928 harkishan 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 harkishan STATE BANK OF INDIA(508548)
365 SHIVPURI MP-05-002-040-001/144
(KHUTELA) 		1705002040NRG24250620230454320 25/06/2023 veerendra 1705002040WL015928 veerendra 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 veerendra STATE BANK OF INDIA(508548)
366 SHIVPURI MP-05-002-040-001/15
(KHUTELA) 		1705002040NRG24250620230454399 25/06/2023 pappu 1705002040WL015931 pappu 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 pappu STATE BANK OF INDIA(508548)
367 SHIVPURI MP-05-002-040-001/166
(KHUTELA) 		1705002040NRG24250620230454321 25/06/2023 jasram 1705002040WL015928 jasram 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 jasram BANK OF BARODA(606985)
368 SHIVPURI MP-05-002-040-001/170
(KHUTELA) 		1705002040NRG24250620230454322 25/06/2023 shishupal 1705002040WL015928 shishupal 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 shishupal STATE BANK OF INDIA(508548)
369 SHIVPURI MP-05-002-040-001/205
(KHUTELA) 		1705002040NRG24250620230454323 25/06/2023 ramvaran 1705002040WL015928 ramvaran 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 ramvaran STATE BANK OF INDIA(508548)
370 SHIVPURI MP-05-002-040-001/207-A
(KHUTELA) 		1705002040NRG24250620230454324 25/06/2023 Simla jatav 1705002040WL015928 Simla jatav 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 Simlajatav STATE BANK OF INDIA(508548)
371 SHIVPURI MP-05-002-040-001/219-A
(KHUTELA) 		1705002040NRG24250620230454327 25/06/2023 Dinesh 1705002040WL015928 Dinesh 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 Dinesh FINO PAYMENTS BANK LTD(608001)
372 SHIVPURI MP-05-002-040-001/221-A
(KHUTELA) 		1705002040NRG24250620230454328 25/06/2023 BHARTI GURJAR 1705002040WL015928 BHARTI GURJAR 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 BHARTIGURJAR STATE BANK OF INDIA(508548)
373 SHIVPURI MP-05-002-040-001/222
(KHUTELA) 		1705002040NRG24250620230454329 25/06/2023 dhanti 1705002040WL015928 dhanti 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 dhanti STATE BANK OF INDIA(508548)
374 SHIVPURI MP-05-002-040-001/226
(KHUTELA) 		1705002040NRG24250620230454330 25/06/2023 Vaijanti 1705002040WL015928 Vaijanti 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 Vaijanti STATE BANK OF INDIA(508548)
375 SHIVPURI MP-05-002-040-001/228
(KHUTELA) 		1705002040NRG24250620230454331 25/06/2023 ramavatar 1705002040WL015928 ramavatar 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 ramavatar FINO PAYMENTS BANK LTD(608001)
376 SHIVPURI MP-05-002-040-001/230
(KHUTELA) 		1705002040NRG24250620230454332 25/06/2023 gaura 1705002040WL015928 gaura 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 gaura STATE BANK OF INDIA(508548)
377 SHIVPURI MP-05-002-040-001/43
(KHUTELA) 		1705002040NRG24250620230454335 25/06/2023 bhuri 1705002040WL015928 bhuri 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 bhuri STATE BANK OF INDIA(508548)
378 SHIVPURI MP-05-002-040-001/45
(KHUTELA) 		1705002040NRG24250620230454339 25/06/2023 chatur singh 1705002040WL015928 chatur singh 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 chatursingh STATE BANK OF INDIA(508548)
379 SHIVPURI MP-05-002-040-001/47
(KHUTELA) 		1705002040NRG24250620230454342 25/06/2023 savdha 1705002040WL015928 savdha 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 savdha STATE BANK OF INDIA(508548)
380 SHIVPURI MP-05-002-040-001/48
(KHUTELA) 		1705002040NRG24250620230454343 25/06/2023 anantram 1705002040WL015928 anantram 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 anantram STATE BANK OF INDIA(508548)
381 SHIVPURI MP-05-002-040-001/491
(KHUTELA) 		1705002040NRG24250620230454346 25/06/2023 RAJPAL 1705002040WL015928 RAJPAL 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 RAJPAL STATE BANK OF INDIA(508548)
382 SHIVPURI MP-05-002-040-001/492-A
(KHUTELA) 		1705002040NRG24250620230454347 25/06/2023 GHANSHYAM 1705002040WL015928 GHANSHYAM 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 GHANSHYAM STATE BANK OF INDIA(508548)
383 SHIVPURI MP-05-002-040-001/500
(KHUTELA) 		1705002040NRG24250620230454352 25/06/2023 toran adiwasi 1705002040WL015928 toran adiwasi 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 toranadiwasi FINO PAYMENTS BANK LTD(608001)
384 SHIVPURI MP-05-002-040-001/502
(KHUTELA) 		1705002040NRG24250620230454354 25/06/2023 aniket jatav 1705002040WL015928 aniket jatav 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 aniketjatav BANK OF BARODA(606985)
385 SHIVPURI MP-05-002-040-001/517
(KHUTELA) 		1705002040NRG24250620230454361 25/06/2023 Mangilal jatav 1705002040WL015928 Mangilal jatav 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 Mangilaljatav STATE BANK OF INDIA(508548)
386 SHIVPURI MP-05-002-040-001/524
(KHUTELA) 		1705002040NRG24250620230454363 25/06/2023 Brajmohan 1705002040WL015928 Brajmohan 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 Brajmohan STATE BANK OF INDIA(508548)
387 SHIVPURI MP-05-002-040-001/57
(KHUTELA) 		1705002040NRG24250620230454367 25/06/2023 suresh 1705002040WL015928 suresh 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 suresh STATE BANK OF INDIA(508548)
388 SHIVPURI MP-05-002-040-001/61
(KHUTELA) 		1705002040NRG24250620230454368 25/06/2023 kishanlal 1705002040WL015928 kishanlal 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 kishanlal STATE BANK OF INDIA(508548)
389 SHIVPURI MP-05-002-040-001/63
(KHUTELA) 		1705002040NRG24250620230454370 25/06/2023 jalma 1705002040WL015928 jalma 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 jalma STATE BANK OF INDIA(508548)
390 SHIVPURI MP-05-002-040-001/63-A
(KHUTELA) 		1705002040NRG24250620230454371 25/06/2023 chhatrapal 1705002040WL015928 chhatrapal 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 chhatrapal STATE BANK OF INDIA(508548)
391 SHIVPURI MP-05-002-040-001/65-A
(KHUTELA) 		1705002040NRG24250620230454373 25/06/2023 brajmohan 1705002040WL015928 brajmohan 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 brajmohan FINO PAYMENTS BANK LTD(608001)
392 SHIVPURI MP-05-002-040-001/66
(KHUTELA) 		1705002040NRG24250620230454374 25/06/2023 santram 1705002040WL015928 santram 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 santram STATE BANK OF INDIA(508548)
393 SHIVPURI MP-05-002-040-001/80
(KHUTELA) 		1705002040NRG24250620230454377 25/06/2023 durgaprasad 1705002040WL015928 durgaprasad 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 durgaprasad STATE BANK OF INDIA(508548)
394 SHIVPURI MP-05-002-040-002/64
(KHUTELA) 		1705002040NRG24250620230454402 25/06/2023 Ramavtar 1705002040WL015931 Ramavtar 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 Ramavtar INDIA POST PAYMENTS BANK LIMITED(508528)
395 SHIVPURI MP-05-002-040-002/64
(KHUTELA) 		1705002040NRG24250620230454403 25/06/2023 Ramavtar 1705002040WL015931 Ramavtar 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 Ramavtar INDIA POST PAYMENTS BANK LIMITED(508528)
396 SHIVPURI MP-05-002-046-001/749
(NOHARIKALA) 		1705002046NRG24240620230451105 25/06/2023 sugam dantre 1705002046WL015828 sugam dantre 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 sugamdantre MADHYANCHAL GRAMIN BANK(607232)
397 SHIVPURI MP-05-002-048-001/304
(DARRONI) 		1705002048NRG24240620230452644 25/06/2023 Sunil 1705002048WL015861 Sunil 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 Sunil STATE BANK OF INDIA(508548)
398 SHIVPURI MP-05-002-048-001/304
(DARRONI) 		1705002048NRG24240620230452645 25/06/2023 Sunil 1705002048WL015861 Sunil 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 Sunil BANK OF INDIA(508505)
399 SHIVPURI MP-05-002-048-001/304
(DARRONI) 		1705002048NRG24240620230452646 25/06/2023 Sunil 1705002048WL015861 Sunil 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 Sunil PUNJAB NATIONAL BANK(508568)
400 SHIVPURI MP-05-002-054-003/26-A
(TONKA) 		1705002054NRG24250620230454787 25/06/2023 maharaj singh 1705002054WL015967 maharaj singh 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 maharajsingh STATE BANK OF INDIA(508548)
401 SHIVPURI MP-05-002-054-004/10
(TONKA) 		1705002054NRG24250620230454763 25/06/2023 CHAUTHU 1705002054WL015965 CHAUTHU 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 CHAUTHU STATE BANK OF INDIA(508548)
402 SHIVPURI MP-05-002-054-004/10
(TONKA) 		1705002054NRG24250620230454764 25/06/2023 CHAUTHU 1705002054WL015965 CHAUTHU 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 CHAUTHU BANK OF INDIA(508505)
403 SHIVPURI MP-05-002-054-004/168
(TONKA) 		1705002054NRG24250620230454788 25/06/2023 Rambhe 1705002054WL015967 Rambhe 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 Rambhe STATE BANK OF INDIA(508548)
404 SHIVPURI MP-05-002-054-004/23
(TONKA) 		1705002054NRG24250620230454765 25/06/2023 DINESH 1705002054WL015965 DINESH 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 DINESH STATE BANK OF INDIA(508548)
405 SHIVPURI MP-05-002-054-004/23
(TONKA) 		1705002054NRG24250620230454766 25/06/2023 DINESH 1705002054WL015965 DINESH 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 DINESH STATE BANK OF INDIA(508548)
406 SHIVPURI MP-05-002-054-004/43
(TONKA) 		1705002054NRG24250620230454767 25/06/2023 dipak 1705002054WL015965 dipak 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 dipak FINO PAYMENTS BANK LTD(608001)
407 SHIVPURI MP-05-002-054-004/43
(TONKA) 		1705002054NRG24250620230454768 25/06/2023 KEDARI 1705002054WL015965 KEDARI 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 KEDARI STATE BANK OF INDIA(508548)
408 SHIVPURI MP-05-002-054-004/43
(TONKA) 		1705002054NRG24250620230454769 25/06/2023 LILA 1705002054WL015965 LILA 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 LILA STATE BANK OF INDIA(508548)
409 SHIVPURI MP-05-002-054-004/50
(TONKA) 		1705002054NRG24250620230454772 25/06/2023 SIRNAM 1705002054WL015965 SIRNAM 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 SIRNAM FINO PAYMENTS BANK LTD(608001)
410 SHIVPURI MP-05-002-054-004/73
(TONKA) 		1705002054NRG24250620230454782 25/06/2023 DATARAM 1705002054WL015966 DATARAM 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591036869 DATARAM STATE BANK OF INDIA(508548)
SubTotal 188071 188071
411 SHIVPURI MP-05-002-036-001/219
(DONGAR) 		1705002036NRG24250620230455617 25/06/2023 girja dhakad 1705002036WL015988 girja dhakad 00415 SBIN0030118 1326 1326 Processed 28/06/2023 591036869 girjadhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
412 SHIVPURI MP-05-002-036-001/1-B
(DONGAR) 		1705002036NRG24250620230455542 25/06/2023 YASHODA 1705002036WL015988 YASHODA 00415 SBIN0030323 1326 1326 Processed 28/06/2023 591036869 YASHODA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
413 SHIVPURI MP-05-002-021-001/280
(KAPRANA) 		1705002021NRG24240620230453940 25/06/2023 ganeshu 1705002021WL015904 ganeshu 00462 UCBA0002177 1326 1326 Processed 28/06/2023 591036869 ganeshu UCO BANK(607066)
414 SHIVPURI MP-05-002-036-001/264-A
(DONGAR) 		1705002036NRG24250620230455941 25/06/2023 CHANDAN 1705002036WL015991 CHANDAN 00462 UCBA0002177 1326 1326 Processed 28/06/2023 591036869 CHANDAN UCO BANK(607066)
SubTotal 2652 2652
415 SHIVPURI MP-05-002-054-001/109
(TONKA) 		1705002054NRG24250620230454773 25/06/2023 MAHENDRA 1705002054WL015966 MAHENDRA 00468 UBIN0543179 1326 1326 Processed 28/06/2023 591036869 MAHENDRA FINO PAYMENTS BANK LTD(608001)
416 SHIVPURI MP-05-002-054-001/109
(TONKA) 		1705002054NRG24250620230454774 25/06/2023 MAHENDRA 1705002054WL015966 MAHENDRA 00468 UBIN0543179 1326 1326 Processed 28/06/2023 591036869 MAHENDRA UNION BANK OF INDIA(508500)
417 SHIVPURI MP-05-002-054-001/13
(TONKA) 		1705002054NRG24250620230454784 25/06/2023 MAHESH 1705002054WL015967 MAHESH 00468 UBIN0543179 1326 1326 Processed 28/06/2023 591036869 MAHESH UNION BANK OF INDIA(508500)
418 SHIVPURI MP-05-002-054-001/161
(TONKA) 		1705002054NRG24250620230454786 25/06/2023 Dharamjit jatav 1705002054WL015967 Dharamjit jatav 00468 UBIN0543179 1326 1326 Processed 28/06/2023 591036869 Dharamjitjatav UNION BANK OF INDIA(508500)
419 SHIVPURI MP-05-002-054-001/161
(TONKA) 		1705002054NRG24250620230454785 25/06/2023 PREM 1705002054WL015967 PREM 00468 UBIN0543179 1326 1326 Processed 28/06/2023 591036869 PREM UNION BANK OF INDIA(508500)
420 SHIVPURI MP-05-002-054-001/76
(TONKA) 		1705002054NRG24250620230454761 25/06/2023 BABU LAL JATAV 1705002054WL015965 BABU LAL JATAV 00468 UBIN0543179 1326 1326 Processed 28/06/2023 591036869 BABULALJATAV UNION BANK OF INDIA(508500)
SubTotal 7956 7956
421 SHIVPURI MP-05-002-036-001/1-C
(DONGAR) 		1705002036NRG24250620230455544 25/06/2023 Krishna batham 1705002036WL015988 Krishna batham 00468 UBIN0561321 1326 1326 Processed 28/06/2023 591036869 Krishnabatham INDIA POST PAYMENTS BANK LIMITED(508528)
422 SHIVPURI MP-05-002-036-001/1-C
(DONGAR) 		1705002036NRG24250620230455543 25/06/2023 Sukravati batham 1705002036WL015988 Sukravati batham 00468 UBIN0561321 1326 1326 Processed 28/06/2023 591036869 Sukravatibatham BANK OF BARODA(606985)
423 SHIVPURI MP-05-002-036-001/104-B
(DONGAR) 		1705002036NRG24250620230455551 25/06/2023 Dharmendra singh 1705002036WL015988 Dharmendra singh 00468 UBIN0561321 1326 1326 Processed 28/06/2023 591036869 Dharmendrasingh UNION BANK OF INDIA(508500)
424 SHIVPURI MP-05-002-036-001/105-A
(DONGAR) 		1705002036NRG24250620230455552 25/06/2023 Rakesh Dhakad 1705002036WL015988 Rakesh Dhakad 00468 UBIN0561321 1326 1326 Processed 28/06/2023 591036869 RakeshDhakad STATE BANK OF INDIA(508548)
425 SHIVPURI MP-05-002-036-001/140-B
(DONGAR) 		1705002036NRG24250620230455925 25/06/2023 Balveer Singh Gurjar 1705002036WL015991 Balveer Singh Gurjar 00468 UBIN0561321 1326 1326 Processed 28/06/2023 591036869 BalveerSinghGurjar UNION BANK OF INDIA(508500)
426 SHIVPURI MP-05-002-036-001/144-A
(DONGAR) 		1705002036NRG24250620230455599 25/06/2023 Bajanti 1705002036WL015988 Bajanti 00468 UBIN0561321 1326 1326 Processed 28/06/2023 591036869 Bajanti UNION BANK OF INDIA(508500)
427 SHIVPURI MP-05-002-036-001/150
(DONGAR) 		1705002036NRG24250620230455926 25/06/2023 GHANSHYAM ADIWASI 1705002036WL015991 GHANSHYAM ADIWASI 00468 UBIN0561321 1326 1326 Processed 28/06/2023 591036869 GHANSHYAMADIWASI STATE BANK OF INDIA(508548)
428 SHIVPURI MP-05-002-036-001/210
(DONGAR) 		1705002036NRG24250620230455932 25/06/2023 MAMTA 1705002036WL015991 MAMTA 00468 UBIN0561321 1326 1326 Processed 28/06/2023 591036869 MAMTA STATE BANK OF INDIA(508548)
429 SHIVPURI MP-05-002-036-001/210-A
(DONGAR) 		1705002036NRG24250620230455933 25/06/2023 Romesh 1705002036WL015991 Romesh 00468 UBIN0561321 1326 1326 Processed 28/06/2023 591036869 Romesh UNION BANK OF INDIA(508500)
430 SHIVPURI MP-05-002-036-001/257-A
(DONGAR) 		1705002036NRG24250620230455940 25/06/2023 Kusum 1705002036WL015991 Kusum 00468 UBIN0561321 1326 1326 Processed 28/06/2023 591036869 Kusum UNION BANK OF INDIA(508500)
431 SHIVPURI MP-05-002-036-001/33-D
(DONGAR) 		1705002036NRG24250620230455955 25/06/2023 RAJU DHAKAD 1705002036WL015991 RAJU DHAKAD 00468 UBIN0561321 1326 1326 Processed 28/06/2023 591036869 RAJUDHAKAD UNION BANK OF INDIA(508500)
432 SHIVPURI MP-05-002-036-001/55-B
(DONGAR) 		1705002036NRG24250620230455641 25/06/2023 RUKSHANA ADIWASI 1705002036WL015988 RUKSHANA ADIWASI 00468 UBIN0561321 1326 1326 Processed 28/06/2023 591036869 RUKSHANAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
433 SHIVPURI MP-05-002-036-001/60-C
(DONGAR) 		1705002036NRG24250620230455974 25/06/2023 RAMESHWAR SHARMA 1705002036WL015991 RAMESHWAR SHARMA 00468 UBIN0561321 1326 1326 Processed 28/06/2023 591036869 RAMESHWARSHARMA CANARA BANK(508532)
434 SHIVPURI MP-05-002-048-001/290
(DARRONI) 		1705002048NRG24240620230452642 25/06/2023 ROSHAN 1705002048WL015861 ROSHAN 00468 UBIN0561321 1326 1326 Processed 28/06/2023 591036869 ROSHAN STATE BANK OF INDIA(508548)
SubTotal 18564 18564
435 SHIVPURI MP-05-002-034-001/1
(SAKALPUR) 		1705002034NRG24250620230454848 25/06/2023 Rajendra 1705002034WL015972 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
436 SHIVPURI MP-05-002-034-001/10
(SAKALPUR) 		1705002034NRG24250620230454849 25/06/2023 Dulari 1705002034WL015972 Dulari 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 Dulari MADHYANCHAL GRAMIN BANK(607232)
437 SHIVPURI MP-05-002-034-001/12
(SAKALPUR) 		1705002034NRG24250620230454853 25/06/2023 Bunda 1705002034WL015972 Bunda 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 Bunda MADHYANCHAL GRAMIN BANK(607232)
438 SHIVPURI MP-05-002-034-001/153
(SAKALPUR) 		1705002034NRG24250620230454854 25/06/2023 JAMUNA 1705002034WL015972 JAMUNA 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 JAMUNA PUNJAB & SIND BANK(607087)
439 SHIVPURI MP-05-002-034-001/155
(SAKALPUR) 		1705002034NRG24250620230454855 25/06/2023 Jamoti 1705002034WL015972 Jamoti 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 Jamoti MADHYANCHAL GRAMIN BANK(607232)
440 SHIVPURI MP-05-002-034-001/18
(SAKALPUR) 		1705002034NRG24250620230454856 25/06/2023 Guddi 1705002034WL015972 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 Guddi MADHYANCHAL GRAMIN BANK(607232)
441 SHIVPURI MP-05-002-034-001/19
(SAKALPUR) 		1705002034NRG24250620230454858 25/06/2023 Kapoori 1705002034WL015972 Kapoori 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 Kapoori MADHYANCHAL GRAMIN BANK(607232)
442 SHIVPURI MP-05-002-034-001/21
(SAKALPUR) 		1705002034NRG24250620230454859 25/06/2023 Triveni 1705002034WL015972 Triveni 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 Triveni MADHYANCHAL GRAMIN BANK(607232)
443 SHIVPURI MP-05-002-034-001/25
(SAKALPUR) 		1705002034NRG24250620230454861 25/06/2023 Jassu 1705002034WL015972 Jassu 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 Jassu MADHYANCHAL GRAMIN BANK(607232)
444 SHIVPURI MP-05-002-034-001/26
(SAKALPUR) 		1705002034NRG24250620230454862 25/06/2023 sapna 1705002034WL015972 sapna 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 sapna STATE BANK OF INDIA(508548)
445 SHIVPURI MP-05-002-034-001/27
(SAKALPUR) 		1705002034NRG24250620230454863 25/06/2023 Ramkuwar 1705002034WL015972 Ramkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 Ramkuwar MADHYANCHAL GRAMIN BANK(607232)
446 SHIVPURI MP-05-002-034-001/29-A
(SAKALPUR) 		1705002034NRG24250620230454865 25/06/2023 Surajmukhi 1705002034WL015972 Surajmukhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 Surajmukhi INDUSIND BANK(607189)
447 SHIVPURI MP-05-002-034-001/313
(SAKALPUR) 		1705002034NRG24250620230454866 25/06/2023 Manoj adiwasi 1705002034WL015972 Manoj adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 Manojadiwasi MADHYANCHAL GRAMIN BANK(607232)
448 SHIVPURI MP-05-002-034-001/319-A
(SAKALPUR) 		1705002034NRG24250620230454869 25/06/2023 RUKMANI 1705002034WL015972 RUKMANI 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
449 SHIVPURI MP-05-002-034-001/319-A
(SAKALPUR) 		1705002034NRG24250620230454868 25/06/2023 VEERU 1705002034WL015972 VEERU 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 VEERU FINO PAYMENTS BANK LTD(608001)
450 SHIVPURI MP-05-002-034-001/32
(SAKALPUR) 		1705002034NRG24250620230454871 25/06/2023 Rakesh 1705002034WL015972 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 Rakesh MADHYANCHAL GRAMIN BANK(607232)
451 SHIVPURI MP-05-002-034-001/343
(SAKALPUR) 		1705002034NRG24250620230454873 25/06/2023 beeru 1705002034WL015972 beeru 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 beeru STATE BANK OF INDIA(508548)
452 SHIVPURI MP-05-002-034-001/366
(SAKALPUR) 		1705002034NRG24250620230454875 25/06/2023 SIMRAN 1705002034WL015972 SIMRAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 SIMRAN MADHYANCHAL GRAMIN BANK(607232)
453 SHIVPURI MP-05-002-034-001/366
(SAKALPUR) 		1705002034NRG24250620230454874 25/06/2023 SIMRAN 1705002034WL015972 SIMRAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 SIMRAN INDIA POST PAYMENTS BANK LIMITED(508528)
454 SHIVPURI MP-05-002-034-001/369
(SAKALPUR) 		1705002034NRG24250620230454878 25/06/2023 khuman 1705002034WL015972 khuman 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 khuman FINO PAYMENTS BANK LTD(608001)
455 SHIVPURI MP-05-002-034-001/369
(SAKALPUR) 		1705002034NRG24250620230454879 25/06/2023 shaahi 1705002034WL015972 shaahi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 shaahi FINO PAYMENTS BANK LTD(608001)
456 SHIVPURI MP-05-002-034-001/370-A
(SAKALPUR) 		1705002034NRG24250620230454880 25/06/2023 harcharan 1705002034WL015972 harcharan 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 harcharan FINO PAYMENTS BANK LTD(608001)
457 SHIVPURI MP-05-002-034-001/371
(SAKALPUR) 		1705002034NRG24250620230454881 25/06/2023 mahendra 1705002034WL015972 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 mahendra MADHYANCHAL GRAMIN BANK(607232)
458 SHIVPURI MP-05-002-034-001/371-A
(SAKALPUR) 		1705002034NRG24250620230454883 25/06/2023 shisupal 1705002034WL015972 shisupal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 shisupal MADHYANCHAL GRAMIN BANK(607232)
459 SHIVPURI MP-05-002-034-001/378
(SAKALPUR) 		1705002034NRG24250620230454886 25/06/2023 ajmer 1705002034WL015972 ajmer 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 ajmer MADHYANCHAL GRAMIN BANK(607232)
460 SHIVPURI MP-05-002-034-001/378
(SAKALPUR) 		1705002034NRG24250620230454887 25/06/2023 ramrati 1705002034WL015972 ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 ramrati CENTRAL BANK OF INDIA(607115)
461 SHIVPURI MP-05-002-034-001/378-A
(SAKALPUR) 		1705002034NRG24250620230454889 25/06/2023 sapna 1705002034WL015972 sapna 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 sapna CENTRAL BANK OF INDIA(607115)
462 SHIVPURI MP-05-002-034-001/378-A
(SAKALPUR) 		1705002034NRG24250620230454888 25/06/2023 suraj 1705002034WL015972 suraj 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 suraj STATE BANK OF INDIA(508548)
463 SHIVPURI MP-05-002-034-001/382
(SAKALPUR) 		1705002034NRG24250620230454891 25/06/2023 rekha 1705002034WL015972 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 rekha INDUSIND BANK(607189)
464 SHIVPURI MP-05-002-034-001/396-A
(SAKALPUR) 		1705002034NRG24250620230454892 25/06/2023 deepak 1705002034WL015972 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 deepak MADHYANCHAL GRAMIN BANK(607232)
465 SHIVPURI MP-05-002-034-001/4
(SAKALPUR) 		1705002034NRG24250620230454895 25/06/2023 Kalli 1705002034WL015972 Kalli 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 Kalli MADHYANCHAL GRAMIN BANK(607232)
466 SHIVPURI MP-05-002-034-001/4
(SAKALPUR) 		1705002034NRG24250620230454896 25/06/2023 Lachchho 1705002034WL015972 Lachchho 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 Lachchho MADHYANCHAL GRAMIN BANK(607232)
467 SHIVPURI MP-05-002-034-001/4-C
(SAKALPUR) 		1705002034NRG24250620230454897 25/06/2023 Arti 1705002034WL015972 Arti 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 Arti MADHYANCHAL GRAMIN BANK(607232)
468 SHIVPURI MP-05-002-034-001/400-A
(SAKALPUR) 		1705002034NRG24250620230454898 25/06/2023 dhanwanti 1705002034WL015972 dhanwanti 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 dhanwanti STATE BANK OF INDIA(508548)
469 SHIVPURI MP-05-002-034-001/41
(SAKALPUR) 		1705002034NRG24250620230454901 25/06/2023 Jagdeesh 1705002034WL015972 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
470 SHIVPURI MP-05-002-034-001/410-A
(SAKALPUR) 		1705002034NRG24250620230454903 25/06/2023 Seema 1705002034WL015972 Seema 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 Seema MADHYANCHAL GRAMIN BANK(607232)
471 SHIVPURI MP-05-002-034-001/410-A
(SAKALPUR) 		1705002034NRG24250620230454902 25/06/2023 Ummed 1705002034WL015972 Ummed 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 Ummed MADHYANCHAL GRAMIN BANK(607232)
472 SHIVPURI MP-05-002-034-001/412
(SAKALPUR) 		1705002034NRG24250620230454905 25/06/2023 Amarvati 1705002034WL015972 Amarvati 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 Amarvati MADHYANCHAL GRAMIN BANK(607232)
473 SHIVPURI MP-05-002-034-001/412
(SAKALPUR) 		1705002034NRG24250620230454904 25/06/2023 Ram lakhan 1705002034WL015972 Ram lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
474 SHIVPURI MP-05-002-034-001/414
(SAKALPUR) 		1705002034NRG24250620230454907 25/06/2023 Ramlakhan 1705002034WL015972 Ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
475 SHIVPURI MP-05-002-034-001/414-C
(SAKALPUR) 		1705002034NRG24250620230454911 25/06/2023 Pooja 1705002034WL015972 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 Pooja BANK OF BARODA(606985)
476 SHIVPURI MP-05-002-034-001/417
(SAKALPUR) 		1705002034NRG24250620230454914 25/06/2023 Rajoo 1705002034WL015972 Rajoo 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 Rajoo FINO PAYMENTS BANK LTD(608001)
477 SHIVPURI MP-05-002-034-001/417-A
(SAKALPUR) 		1705002034NRG24250620230454916 25/06/2023 Krishna 1705002034WL015972 Krishna 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 Krishna FINO PAYMENTS BANK LTD(608001)
478 SHIVPURI MP-05-002-034-001/418
(SAKALPUR) 		1705002034NRG24250620230454917 25/06/2023 Vindra 1705002034WL015972 Vindra 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 Vindra INDIA POST PAYMENTS BANK LIMITED(508528)
479 SHIVPURI MP-05-002-034-001/47
(SAKALPUR) 		1705002034NRG24250620230454918 25/06/2023 Aasha 1705002034WL015972 Aasha 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 Aasha MADHYANCHAL GRAMIN BANK(607232)
480 SHIVPURI MP-05-002-034-001/53
(SAKALPUR) 		1705002034NRG24250620230454921 25/06/2023 sunita 1705002034WL015972 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 sunita MADHYANCHAL GRAMIN BANK(607232)
481 SHIVPURI MP-05-002-034-001/6
(SAKALPUR) 		1705002034NRG24250620230454922 25/06/2023 Rampyari 1705002034WL015972 Rampyari 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 Rampyari MADHYANCHAL GRAMIN BANK(607232)
482 SHIVPURI MP-05-002-034-001/62
(SAKALPUR) 		1705002034NRG24250620230454924 25/06/2023 Mathura 1705002034WL015972 Mathura 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 Mathura MADHYANCHAL GRAMIN BANK(607232)
483 SHIVPURI MP-05-002-034-001/62
(SAKALPUR) 		1705002034NRG24250620230454923 25/06/2023 Ramdas 1705002034WL015972 Ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 Ramdas MADHYANCHAL GRAMIN BANK(607232)
484 SHIVPURI MP-05-002-034-001/73
(SAKALPUR) 		1705002034NRG24250620230454926 25/06/2023 Kupasi 1705002034WL015972 Kupasi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 Kupasi MADHYANCHAL GRAMIN BANK(607232)
485 SHIVPURI MP-05-002-034-001/77
(SAKALPUR) 		1705002034NRG24250620230454929 25/06/2023 Sheela 1705002034WL015972 Sheela 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 Sheela INDUSIND BANK(607189)
486 SHIVPURI MP-05-002-034-001/77
(SAKALPUR) 		1705002034NRG24250620230454928 25/06/2023 Sheela 1705002034WL015972 Sheela 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 Sheela MADHYANCHAL GRAMIN BANK(607232)
487 SHIVPURI MP-05-002-034-001/91
(SAKALPUR) 		1705002034NRG24250620230454932 25/06/2023 MAJBOOT 1705002034WL015972 MAJBOOT 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 MAJBOOT MADHYANCHAL GRAMIN BANK(607232)
488 SHIVPURI MP-05-002-036-001/104-A
(DONGAR) 		1705002036NRG24250620230455550 25/06/2023 Bhuri gurjar 1705002036WL015988 Bhuri gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 Bhurigurjar MADHYANCHAL GRAMIN BANK(607232)
489 SHIVPURI MP-05-002-036-001/112-A
(DONGAR) 		1705002036NRG24250620230455554 25/06/2023 Munshi Ram Dhakad 1705002036WL015988 Munshi Ram Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 MunshiRamDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
490 SHIVPURI MP-05-002-036-001/117-A
(DONGAR) 		1705002036NRG24250620230455560 25/06/2023 MR.BIRENDRA SINGH GURJAR 1705002036WL015988 MR.BIRENDRA SINGH GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 MR.BIRENDRASINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
491 SHIVPURI MP-05-002-036-001/121
(DONGAR) 		1705002036NRG24250620230455569 25/06/2023 Kamala 1705002036WL015988 Kamala 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 Kamala MADHYANCHAL GRAMIN BANK(607232)
492 SHIVPURI MP-05-002-036-001/121-A
(DONGAR) 		1705002036NRG24250620230455571 25/06/2023 radha jatav 1705002036WL015988 radha jatav 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 radhajatav STATE BANK OF INDIA(508548)
493 SHIVPURI MP-05-002-036-001/129-A
(DONGAR) 		1705002036NRG24250620230455576 25/06/2023 DROPADI 1705002036WL015988 DROPADI 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 DROPADI MADHYANCHAL GRAMIN BANK(607232)
494 SHIVPURI MP-05-002-036-001/138-A
(DONGAR) 		1705002036NRG24250620230455594 25/06/2023 Kiran Gurjar 1705002036WL015988 Kiran Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 KiranGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
495 SHIVPURI MP-05-002-036-001/138-A
(DONGAR) 		1705002036NRG24250620230455593 25/06/2023 Nahar Sinh Gurjar 1705002036WL015988 Nahar Sinh Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 NaharSinhGurjar FINO PAYMENTS BANK LTD(608001)
496 SHIVPURI MP-05-002-036-001/14-A
(DONGAR) 		1705002036NRG24250620230455923 25/06/2023 asha vatham 1705002036WL015991 asha vatham 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 ashavatham MADHYANCHAL GRAMIN BANK(607232)
497 SHIVPURI MP-05-002-036-001/14-A
(DONGAR) 		1705002036NRG24250620230455922 25/06/2023 prahlad vatham 1705002036WL015991 prahlad vatham 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 prahladvatham INDIA POST PAYMENTS BANK LIMITED(508528)
498 SHIVPURI MP-05-002-036-001/219-A
(DONGAR) 		1705002036NRG24250620230455618 25/06/2023 mamta dhakad 1705002036WL015988 mamta dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 mamtadhakad MADHYANCHAL GRAMIN BANK(607232)
499 SHIVPURI MP-05-002-036-001/229-A
(DONGAR) 		1705002036NRG24250620230455935 25/06/2023 Damodar 1705002036WL015991 Damodar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 Damodar INDIA POST PAYMENTS BANK LIMITED(508528)
500 SHIVPURI MP-05-002-036-001/229-B
(DONGAR) 		1705002036NRG24250620230455936 25/06/2023 RAMESHWAR GURJAR 1705002036WL015991 RAMESHWAR GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 RAMESHWARGURJAR MADHYANCHAL GRAMIN BANK(607232)
501 SHIVPURI MP-05-002-036-001/308-B
(DONGAR) 		1705002036NRG24250620230455948 25/06/2023 Neeraj Gurjar 1705002036WL015991 Neeraj Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 NeerajGurjar MADHYANCHAL GRAMIN BANK(607232)
502 SHIVPURI MP-05-002-036-001/35-A
(DONGAR) 		1705002036NRG24250620230455956 25/06/2023 JANKI PARIHAR 1705002036WL015991 JANKI PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 JANKIPARIHAR MADHYANCHAL GRAMIN BANK(607232)
503 SHIVPURI MP-05-002-036-001/38
(DONGAR) 		1705002036NRG24250620230455958 25/06/2023 PATIRAM 1705002036WL015991 PATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 PATIRAM MADHYANCHAL GRAMIN BANK(607232)
504 SHIVPURI MP-05-002-036-001/60-A
(DONGAR) 		1705002036NRG24250620230455971 25/06/2023 SURAJ 1705002036WL015991 SURAJ 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 SURAJ MADHYANCHAL GRAMIN BANK(607232)
505 SHIVPURI MP-05-002-036-001/60-B
(DONGAR) 		1705002036NRG24250620230455973 25/06/2023 Manish Sharma 1705002036WL015991 Manish Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 ManishSharma MADHYANCHAL GRAMIN BANK(607232)
506 SHIVPURI MP-05-002-036-001/87
(DONGAR) 		1705002036NRG24250620230455649 25/06/2023 Phateh singh 1705002036WL015988 Phateh singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 Phatehsingh BANK OF BARODA(606985)
507 SHIVPURI MP-05-002-036-001/9-A
(DONGAR) 		1705002036NRG24250620230455651 25/06/2023 GOPAL 1705002036WL015988 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
508 SHIVPURI MP-05-002-036-001/93-C
(DONGAR) 		1705002036NRG24250620230455658 25/06/2023 POONAM 1705002036WL015988 POONAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 POONAM STATE BANK OF INDIA(508548)
509 SHIVPURI MP-05-002-039-003/106
() 		1705002040NRG24250620230454282 25/06/2023 indar adiwasi 1705002040WL015928 indar adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 indaradiwasi MADHYANCHAL GRAMIN BANK(607232)
510 SHIVPURI MP-05-002-039-003/25
() 		1705002040NRG24250620230454287 25/06/2023 PURAN 1705002040WL015928 PURAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 PURAN MADHYANCHAL GRAMIN BANK(607232)
511 SHIVPURI MP-05-002-039-003/56
() 		1705002040NRG24250620230454301 25/06/2023 DEVILAL 1705002040WL015928 DEVILAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 DEVILAL STATE BANK OF INDIA(508548)
512 SHIVPURI MP-05-002-040-001/219
(KHUTELA) 		1705002040NRG24250620230454326 25/06/2023 Sirdar 1705002040WL015928 Sirdar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 Sirdar STATE BANK OF INDIA(508548)
513 SHIVPURI MP-05-002-040-001/510
(KHUTELA) 		1705002040NRG24250620230454401 25/06/2023 Diman 1705002040WL015931 Diman 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 Diman INDIA POST PAYMENTS BANK LIMITED(508528)
514 SHIVPURI MP-05-002-048-001/183
(DARRONI) 		1705002048NRG24240620230452623 25/06/2023 MADANLAL 1705002048WL015861 MADANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591036869 MADANLAL BANK OF INDIA(508505)
SubTotal 106080 106080
515 SHIVPURI MP-05-002-021-002/398
(KAPRANA) 		1705002021NRG24240620230454057 25/06/2023 MANISHA 1705002021WL015908 MANISHA 00688 FINO0001001 1326 1326 Processed 28/06/2023 591036869 MANISHA PUNJAB NATIONAL BANK(508568)
516 SHIVPURI MP-05-002-021-002/398
(KAPRANA) 		1705002021NRG24240620230454056 25/06/2023 SATENDRA 1705002021WL015908 SATENDRA 00688 FINO0001001 1326 1326 Processed 28/06/2023 591036869 SATENDRA STATE BANK OF INDIA(508548)
517 SHIVPURI MP-05-002-021-002/455
(KAPRANA) 		1705002021NRG24240620230454063 25/06/2023 HORILAL 1705002021WL015908 HORILAL 00688 FINO0001001 1326 1326 Processed 28/06/2023 591036869 HORILAL STATE BANK OF INDIA(508548)
518 SHIVPURI MP-05-002-021-002/455
(KAPRANA) 		1705002021NRG24240620230454064 25/06/2023 RADHA 1705002021WL015908 RADHA 00688 FINO0001001 1326 1326 Processed 28/06/2023 591036869 RADHA FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
519 SHIVPURI MP-05-002-036-001/33
(DONGAR) 		1705002036NRG24250620230455631 25/06/2023 Darshan dhakad 1705002036WL015988 Darshan dhakad 00688 FINO0001446 1326 1326 Processed 28/06/2023 591036869 Darshandhakad INDIA POST PAYMENTS BANK LIMITED(508528)
520 SHIVPURI MP-05-002-039-003/109
() 		1705002040NRG24250620230454285 25/06/2023 SURENDRA ADIWASI 1705002040WL015928 SURENDRA ADIWASI 00688 FINO0001446 1326 1326 Processed 28/06/2023 591036869 SURENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
521 SHIVPURI MP-05-002-039-003/2
() 		1705002040NRG24250620230454286 25/06/2023 Nattha 1705002040WL015928 Nattha 00688 FINO0001446 1326 1326 Processed 28/06/2023 591036869 Nattha FINO PAYMENTS BANK LTD(608001)
522 SHIVPURI MP-05-002-039-003/35-A
() 		1705002040NRG24250620230454289 25/06/2023 Santosh 1705002040WL015928 Santosh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591036869 Santosh FINO PAYMENTS BANK LTD(608001)
523 SHIVPURI MP-05-002-039-003/45
() 		1705002040NRG24250620230454291 25/06/2023 Kalyan 1705002040WL015928 Kalyan 00688 FINO0001446 1326 1326 Processed 28/06/2023 591036869 Kalyan FINO PAYMENTS BANK LTD(608001)
524 SHIVPURI MP-05-002-039-003/50
() 		1705002040NRG24250620230454292 25/06/2023 Mahesh 1705002040WL015928 Mahesh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591036869 Mahesh FINO PAYMENTS BANK LTD(608001)
525 SHIVPURI MP-05-002-039-003/51
() 		1705002040NRG24250620230454293 25/06/2023 buddhu adiwasi 1705002040WL015928 buddhu adiwasi 00688 FINO0001446 1326 1326 Processed 28/06/2023 591036869 buddhuadiwasi FINO PAYMENTS BANK LTD(608001)
526 SHIVPURI MP-05-002-039-003/510
() 		1705002040NRG24250620230454294 25/06/2023 janbed adiwasi 1705002040WL015928 janbed adiwasi 00688 FINO0001446 1326 1326 Processed 28/06/2023 591036869 janbedadiwasi FINO PAYMENTS BANK LTD(608001)
527 SHIVPURI MP-05-002-039-003/511
() 		1705002040NRG24250620230454295 25/06/2023 Rajesh 1705002040WL015928 Rajesh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591036869 Rajesh FINO PAYMENTS BANK LTD(608001)
528 SHIVPURI MP-05-002-039-003/513
() 		1705002040NRG24250620230454297 25/06/2023 Rishi 1705002040WL015928 Rishi 00688 FINO0001446 1326 1326 Processed 28/06/2023 591036869 Rishi FINO PAYMENTS BANK LTD(608001)
529 SHIVPURI MP-05-002-039-003/515
() 		1705002040NRG24250620230454298 25/06/2023 Bharat 1705002040WL015928 Bharat 00688 FINO0001446 1326 1326 Processed 28/06/2023 591036869 Bharat FINO PAYMENTS BANK LTD(608001)
530 SHIVPURI MP-05-002-039-003/519
() 		1705002040NRG24250620230454299 25/06/2023 Asharam 1705002040WL015928 Asharam 00688 FINO0001446 1326 1326 Processed 28/06/2023 591036869 Asharam FINO PAYMENTS BANK LTD(608001)
531 SHIVPURI MP-05-002-039-003/522
() 		1705002040NRG24250620230454300 25/06/2023 Harnam 1705002040WL015928 Harnam 00688 FINO0001446 1326 1326 Processed 28/06/2023 591036869 Harnam FINO PAYMENTS BANK LTD(608001)
532 SHIVPURI MP-05-002-039-003/66
() 		1705002040NRG24250620230454303 25/06/2023 bhajan 1705002040WL015928 bhajan 00688 FINO0001446 1326 1326 Processed 28/06/2023 591036869 bhajan FINO PAYMENTS BANK LTD(608001)
533 SHIVPURI MP-05-002-039-003/71-A
() 		1705002040NRG24250620230454305 25/06/2023 Hukam 1705002040WL015928 Hukam 00688 FINO0001446 1326 1326 Processed 28/06/2023 591036869 Hukam FINO PAYMENTS BANK LTD(608001)
534 SHIVPURI MP-05-002-040-001/1-A
(KHUTELA) 		1705002040NRG24250620230454311 25/06/2023 Rakesh 1705002040WL015928 Rakesh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591036869 Rakesh FINO PAYMENTS BANK LTD(608001)
535 SHIVPURI MP-05-002-040-001/116
(KHUTELA) 		1705002040NRG24250620230454313 25/06/2023 Asaram 1705002040WL015928 Asaram 00688 FINO0001446 1326 1326 Processed 28/06/2023 591036869 Asaram FINO PAYMENTS BANK LTD(608001)
536 SHIVPURI MP-05-002-040-001/13-A
(KHUTELA) 		1705002040NRG24250620230454316 25/06/2023 Brajmohan 1705002040WL015928 Brajmohan 00688 FINO0001446 1326 1326 Processed 28/06/2023 591036869 Brajmohan FINO PAYMENTS BANK LTD(608001)
537 SHIVPURI MP-05-002-040-001/13-B
(KHUTELA) 		1705002040NRG24250620230454317 25/06/2023 Jagdeesh 1705002040WL015928 Jagdeesh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591036869 Jagdeesh FINO PAYMENTS BANK LTD(608001)
538 SHIVPURI MP-05-002-040-001/208
(KHUTELA) 		1705002040NRG24250620230454325 25/06/2023 Mahendar 1705002040WL015928 Mahendar 00688 FINO0001446 1326 1326 Processed 28/06/2023 591036869 Mahendar FINO PAYMENTS BANK LTD(608001)
539 SHIVPURI MP-05-002-040-001/36-B
(KHUTELA) 		1705002040NRG24250620230454333 25/06/2023 Kalla 1705002040WL015928 Kalla 00688 FINO0001446 1326 1326 Processed 28/06/2023 591036869 Kalla FINO PAYMENTS BANK LTD(608001)
540 SHIVPURI MP-05-002-040-001/42
(KHUTELA) 		1705002040NRG24250620230454334 25/06/2023 Parmal 1705002040WL015928 Parmal 00688 FINO0001446 1326 1326 Processed 28/06/2023 591036869 Parmal FINO PAYMENTS BANK LTD(608001)
541 SHIVPURI MP-05-002-040-001/44-B
(KHUTELA) 		1705002040NRG24250620230454338 25/06/2023 sanjay adiwasi 1705002040WL015928 sanjay adiwasi 00688 FINO0001446 1326 1326 Processed 28/06/2023 591036869 sanjayadiwasi FINO PAYMENTS BANK LTD(608001)
542 SHIVPURI MP-05-002-040-001/45-A
(KHUTELA) 		1705002040NRG24250620230454340 25/06/2023 brajmohan 1705002040WL015928 brajmohan 00688 FINO0001446 1326 1326 Processed 28/06/2023 591036869 brajmohan FINO PAYMENTS BANK LTD(608001)
543 SHIVPURI MP-05-002-040-001/498
(KHUTELA) 		1705002040NRG24250620230454351 25/06/2023 rakesh 1705002040WL015928 rakesh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591036869 rakesh FINO PAYMENTS BANK LTD(608001)
544 SHIVPURI MP-05-002-040-001/503
(KHUTELA) 		1705002040NRG24250620230454355 25/06/2023 Arjun 1705002040WL015928 Arjun 00688 FINO0001446 1326 1326 Processed 28/06/2023 591036869 Arjun FINO PAYMENTS BANK LTD(608001)
545 SHIVPURI MP-05-002-040-001/504
(KHUTELA) 		1705002040NRG24250620230454356 25/06/2023 Munesh 1705002040WL015928 Munesh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591036869 Munesh FINO PAYMENTS BANK LTD(608001)
546 SHIVPURI MP-05-002-040-001/505
(KHUTELA) 		1705002040NRG24250620230454357 25/06/2023 Indar 1705002040WL015928 Indar 00688 FINO0001446 1326 1326 Processed 28/06/2023 591036869 Indar FINO PAYMENTS BANK LTD(608001)
547 SHIVPURI MP-05-002-040-001/508
(KHUTELA) 		1705002040NRG24250620230454358 25/06/2023 Mohan 1705002040WL015928 Mohan 00688 FINO0001446 1326 1326 Processed 28/06/2023 591036869 Mohan FINO PAYMENTS BANK LTD(608001)
548 SHIVPURI MP-05-002-040-001/509
(KHUTELA) 		1705002040NRG24250620230454359 25/06/2023 Rajkumar 1705002040WL015928 Rajkumar 00688 FINO0001446 1326 1326 Processed 28/06/2023 591036869 Rajkumar FINO PAYMENTS BANK LTD(608001)
549 SHIVPURI MP-05-002-040-001/549
(KHUTELA) 		1705002040NRG24250620230454365 25/06/2023 Vinod 1705002040WL015928 Vinod 00688 FINO0001446 1326 1326 Processed 28/06/2023 591036869 Vinod FINO PAYMENTS BANK LTD(608001)
550 SHIVPURI MP-05-002-040-001/550
(KHUTELA) 		1705002040NRG24250620230454366 25/06/2023 Kalyan 1705002040WL015928 Kalyan 00688 FINO0001446 1326 1326 Processed 28/06/2023 591036869 Kalyan FINO PAYMENTS BANK LTD(608001)
551 SHIVPURI MP-05-002-040-001/61-A
(KHUTELA) 		1705002040NRG24250620230454369 25/06/2023 Suraj 1705002040WL015928 Suraj 00688 FINO0001446 1326 1326 Processed 28/06/2023 591036869 Suraj FINO PAYMENTS BANK LTD(608001)
552 SHIVPURI MP-05-002-040-001/87
(KHUTELA) 		1705002040NRG24250620230454378 25/06/2023 ratiram adiwasi 1705002040WL015928 ratiram adiwasi 00688 FINO0001446 1326 1326 Processed 28/06/2023 591036869 ratiramadiwasi FINO PAYMENTS BANK LTD(608001)
553 SHIVPURI MP-05-002-040-001/89-A
(KHUTELA) 		1705002040NRG24250620230454379 25/06/2023 Dharmendra 1705002040WL015928 Dharmendra 00688 FINO0001446 1326 1326 Processed 28/06/2023 591036869 Dharmendra FINO PAYMENTS BANK LTD(608001)
554 SHIVPURI MP-05-002-040-001/90
(KHUTELA) 		1705002040NRG24250620230454380 25/06/2023 Radhe 1705002040WL015928 Radhe 00688 FINO0001446 1326 1326 Processed 28/06/2023 591036869 Radhe FINO PAYMENTS BANK LTD(608001)
555 SHIVPURI MP-05-002-040-001/90-A
(KHUTELA) 		1705002040NRG24250620230454381 25/06/2023 Siyaram 1705002040WL015928 Siyaram 00688 FINO0001446 1326 1326 Processed 28/06/2023 591036869 Siyaram FINO PAYMENTS BANK LTD(608001)
SubTotal 49062 49062
556 SHIVPURI MP-05-002-036-001/117-B
(DONGAR) 		1705002036NRG24250620230455562 25/06/2023 Krishna Gurjar 1705002036WL015988 Krishna Gurjar 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591036869 KrishnaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
557 SHIVPURI MP-05-002-036-001/117-B
(DONGAR) 		1705002036NRG24250620230455561 25/06/2023 Mona Gurjar 1705002036WL015988 Mona Gurjar 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591036869 MonaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
558 SHIVPURI MP-05-002-036-001/120-A
(DONGAR) 		1705002036NRG24250620230455566 25/06/2023 Ajay Jatav 1705002036WL015988 Ajay Jatav 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591036869 AjayJatav INDIA POST PAYMENTS BANK LIMITED(508528)
559 SHIVPURI MP-05-002-036-001/120-A
(DONGAR) 		1705002036NRG24250620230455567 25/06/2023 Devki Jatav 1705002036WL015988 Devki Jatav 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591036869 DevkiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
560 SHIVPURI MP-05-002-036-001/13-A
(DONGAR) 		1705002036NRG24250620230455579 25/06/2023 Sonam Gurjar 1705002036WL015988 Sonam Gurjar 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591036869 SonamGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
561 SHIVPURI MP-05-002-036-001/133-A
(DONGAR) 		1705002036NRG24250620230455584 25/06/2023 Suriksha 1705002036WL015988 Suriksha 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591036869 Suriksha INDIA POST PAYMENTS BANK LIMITED(508528)
562 SHIVPURI MP-05-002-036-001/135-C
(DONGAR) 		1705002036NRG24250620230455589 25/06/2023 Umresh Gurjar 1705002036WL015988 Umresh Gurjar 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591036869 UmreshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
563 SHIVPURI MP-05-002-036-001/135-D
(DONGAR) 		1705002036NRG24250620230455590 25/06/2023 Vijendra Singh 1705002036WL015988 Vijendra Singh 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591036869 VijendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
564 SHIVPURI MP-05-002-036-001/136-B
(DONGAR) 		1705002036NRG24250620230455591 25/06/2023 Mahendra Gurjar 1705002036WL015988 Mahendra Gurjar 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591036869 MahendraGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
565 SHIVPURI MP-05-002-036-001/136-B
(DONGAR) 		1705002036NRG24250620230455592 25/06/2023 Manjesh Gurjar 1705002036WL015988 Manjesh Gurjar 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591036869 ManjeshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
566 SHIVPURI MP-05-002-036-001/205-A
(DONGAR) 		1705002036NRG24250620230455610 25/06/2023 Raja Gurjar 1705002036WL015988 Raja Gurjar 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591036869 RajaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
567 SHIVPURI MP-05-002-036-001/217-B
(DONGAR) 		1705002036NRG24250620230455614 25/06/2023 Endal Singh Gurjar 1705002036WL015988 Endal Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591036869 EndalSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
568 SHIVPURI MP-05-002-036-001/224-B
(DONGAR) 		1705002036NRG24250620230455621 25/06/2023 Chavraj Singh Gurjar 1705002036WL015988 Chavraj Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591036869 ChavrajSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
569 SHIVPURI MP-05-002-036-001/229-B
(DONGAR) 		1705002036NRG24250620230455937 25/06/2023 Sakhi Gurjar 1705002036WL015991 Sakhi Gurjar 00691 IPOS0000001 1326 1326 Rejected 28/06/2023 591036869 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
570 SHIVPURI MP-05-002-036-001/264-B
(DONGAR) 		1705002036NRG24250620230455622 25/06/2023 Indar Singh 1705002036WL015988 Indar Singh 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591036869 IndarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
571 SHIVPURI MP-05-002-036-001/57-A
(DONGAR) 		1705002036NRG24250620230455644 25/06/2023 Birbal Adiwasi 1705002036WL015988 Birbal Adiwasi 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591036869 BirbalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
572 SHIVPURI MP-05-002-036-001/89-A
(DONGAR) 		1705002036NRG24250620230455650 25/06/2023 Ramnresh 1705002036WL015988 Ramnresh 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591036869 Ramnresh INDIA POST PAYMENTS BANK LIMITED(508528)
573 SHIVPURI MP-05-002-036-001/92-C
(DONGAR) 		1705002036NRG24250620230455977 25/06/2023 Rambhajan Adiwasi 1705002036WL015991 Rambhajan Adiwasi 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591036869 RambhajanAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
574 SHIVPURI MP-05-002-036-001/93-C
(DONGAR) 		1705002036NRG24250620230455657 25/06/2023 Angrej 1705002036WL015988 Angrej 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591036869 Angrej INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
Total 753389 753389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_250623APB_FTO_125445 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 41548
2 SHIVPURI MP1705002_250623APB_FTO_125445 Bank of Baroda BARB0VJSHIP SHIVPURI 15691
3 SHIVPURI MP1705002_250623APB_FTO_125445 Bank of India BKID0008880 SHIVPURI 110279
4 SHIVPURI MP1705002_250623APB_FTO_125445 Canara Bank CNRB0004781 SHIVPURI 5304
5 SHIVPURI MP1705002_250623APB_FTO_125445 Central Bank Of India CBIN0280780 SHIVPURI 5304
6 SHIVPURI MP1705002_250623APB_FTO_125445 HDFC bank HDFC0000907 SHIVPURI 1326
7 SHIVPURI MP1705002_250623APB_FTO_125445 Indian Bank IDIB000S669 SHIVPURI 67184
8 SHIVPURI MP1705002_250623APB_FTO_125445 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
9 SHIVPURI MP1705002_250623APB_FTO_125445 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 6630
10 SHIVPURI MP1705002_250623APB_FTO_125445 Punjab National Bank PUNB0031610 Shivpuri 13039
11 SHIVPURI MP1705002_250623APB_FTO_125445 Punjab National Bank PUNB0312700 SHIVPURI 33150
12 SHIVPURI MP1705002_250623APB_FTO_125445 State Bank of India SBIN0003215 SHIVPURI 47073
13 SHIVPURI MP1705002_250623APB_FTO_125445 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 188071
14 SHIVPURI MP1705002_250623APB_FTO_125445 State Bank of India SBIN0030118 POHRI 1326
15 SHIVPURI MP1705002_250623APB_FTO_125445 State Bank of India SBIN0030323 SARASKHEDI 1326
16 SHIVPURI MP1705002_250623APB_FTO_125445 UCO Bank UCBA0002177 SHIVPURI 2652
17 SHIVPURI MP1705002_250623APB_FTO_125445 Union Bank of India UBIN0543179 SIRSOUD 7956
18 SHIVPURI MP1705002_250623APB_FTO_125445 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 18564
19 SHIVPURI MP1705002_250623APB_FTO_125445 Madhyanchal Gramin Bank SBIN0RRMBGB KAMLA GANJ- GRAM KAMALAGANJ 2652
20 SHIVPURI MP1705002_250623APB_FTO_125445 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 5304
21 SHIVPURI MP1705002_250623APB_FTO_125445 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 3978
22 SHIVPURI MP1705002_250623APB_FTO_125445 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 94146
23 SHIVPURI MP1705002_250623APB_FTO_125445 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
24 SHIVPURI MP1705002_250623APB_FTO_125445 Fino Payments Bank Ltd FINO0001446 MP RO 49062
25 SHIVPURI MP1705002_250623APB_FTO_125445 India Post Payments Bank IPOS0000001 Shivpuri 25194

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