Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_020623APB_FTO_69607
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-05-002-018-001/112
(KUNWARPUR) 		1705002000NRG24020620230301003 02/06/2023 RAGHUVEER 1705002WL010970 RAGHUVEER 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 RAGHUVEER BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-018-001/306-A
(KUNWARPUR) 		1705002000NRG24020620230301032 02/06/2023 DEEPAK RATHOR 1705002WL010970 DEEPAK RATHOR 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 DEEPAKRATHOR BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-018-001/393-C
(KUNWARPUR) 		1705002000NRG24020620230301047 02/06/2023 Ummed 1705002WL010970 Ummed 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 Ummed BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-018-001/488-B
(KUNWARPUR) 		1705002000NRG24020620230301063 02/06/2023 Rama 1705002WL010970 Rama 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 Rama BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-036-001/101
(DONGAR) 		1705002000NRG24020620230300858 02/06/2023 Lakhan Adiwasi 1705002WL010969 Lakhan Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 LakhanAdiwasi PUNJAB & SIND BANK(607087)
6 SHIVPURI MP-05-002-036-001/101-A
(DONGAR) 		1705002000NRG24020620230300859 02/06/2023 HAR KISHAN 1705002WL010969 HAR KISHAN 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 HARKISHAN BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-036-001/103
(DONGAR) 		1705002000NRG24020620230300861 02/06/2023 KRISHNA 1705002WL010969 KRISHNA 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 KRISHNA BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-036-001/114
(DONGAR) 		1705002000NRG24020620230300865 02/06/2023 ramkali bai jatav 1705002WL010969 ramkali bai jatav 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 ramkalibaijatav BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-036-001/116-A
(DONGAR) 		1705002000NRG24020620230300866 02/06/2023 Akash Guurjar 1705002WL010969 Akash Guurjar 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 AkashGuurjar BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-036-001/116-A
(DONGAR) 		1705002000NRG24020620230300867 02/06/2023 Motiraja Gurjar 1705002WL010969 Motiraja Gurjar 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 MotirajaGurjar BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-036-001/121-A
(DONGAR) 		1705002000NRG24020620230300879 02/06/2023 DHARMENDRA JATAV 1705002WL010969 DHARMENDRA JATAV 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 DHARMENDRAJATAV STATE BANK OF INDIA(508548)
12 SHIVPURI MP-05-002-036-001/133-A
(DONGAR) 		1705002000NRG24020620230300892 02/06/2023 Ramveer Gurjar 1705002WL010969 Ramveer Gurjar 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 RamveerGurjar BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-036-001/143-A
(DONGAR) 		1705002000NRG24020620230300912 02/06/2023 SONU JATAV 1705002WL010969 SONU JATAV 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 SONUJATAV BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-036-001/182
(DONGAR) 		1705002000NRG24020620230300918 02/06/2023 Sarvan Adiwasi 1705002WL010969 Sarvan Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 SarvanAdiwasi BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-036-001/208-A
(DONGAR) 		1705002000NRG24020620230300926 02/06/2023 DARA SINGH 1705002WL010969 DARA SINGH 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 DARASINGH UCO BANK(607066)
16 SHIVPURI MP-05-002-036-001/244
(DONGAR) 		1705002000NRG24020620230300940 02/06/2023 MANISHA 1705002WL010969 MANISHA 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 MANISHA BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-036-001/274-A
(DONGAR) 		1705002000NRG24020620230300945 02/06/2023 RAJKUMAR DHAKAD 1705002WL010969 RAJKUMAR DHAKAD 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 RAJKUMARDHAKAD BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-036-001/274-B
(DONGAR) 		1705002000NRG24020620230300948 02/06/2023 Geeta Bai Dhakad 1705002WL010969 Geeta Bai Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 GeetaBaiDhakad BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-036-001/31-A
(DONGAR) 		1705002000NRG24020620230300952 02/06/2023 Saroj Dhakad 1705002WL010969 Saroj Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 SarojDhakad BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-036-001/33-C
(DONGAR) 		1705002000NRG24020620230300960 02/06/2023 ravina dhakad 1705002WL010969 ravina dhakad 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 ravinadhakad BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-036-001/51-A
(DONGAR) 		1705002000NRG24020620230300973 02/06/2023 Manoj kumar bhargava 1705002WL010969 Manoj kumar bhargava 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 Manojkumarbhargava BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-036-001/53
(DONGAR) 		1705002000NRG24020620230300974 02/06/2023 KASUMAL 1705002WL010969 KASUMAL 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 KASUMAL BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-036-001/96
(DONGAR) 		1705002000NRG24020620230301002 02/06/2023 Kala bai Adivasi 1705002WL010969 Kala bai Adivasi 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 KalabaiAdivasi HDFC BANK LTD(607152)
24 SHIVPURI MP-05-002-043-001/141
(KARAI) 		1705002043NRG24020620230300488 02/06/2023 Rajendra 1705002043WL010952 Rajendra 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 Rajendra BANK OF BARODA(606985)
25 SHIVPURI MP-05-002-043-001/491
(KARAI) 		1705002043NRG24020620230300539 02/06/2023 ATARSINGH 1705002043WL010952 ATARSINGH 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 ATARSINGH BANK OF BARODA(606985)
26 SHIVPURI MP-05-002-043-001/491
(KARAI) 		1705002043NRG24020620230300540 02/06/2023 BINDRA 1705002043WL010952 BINDRA 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 BINDRA STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-043-001/492
(KARAI) 		1705002043NRG24020620230300541 02/06/2023 RAMVIR 1705002043WL010952 RAMVIR 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 RAMVIR STATE BANK OF INDIA(508548)
28 SHIVPURI MP-05-002-043-001/493
(KARAI) 		1705002043NRG24020620230300542 02/06/2023 Ramvir 1705002043WL010952 Ramvir 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 Ramvir BANK OF BARODA(606985)
29 SHIVPURI MP-05-002-043-001/498
(KARAI) 		1705002043NRG24020620230300547 02/06/2023 Ramchetan 1705002043WL010952 Ramchetan 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 Ramchetan BANK OF BARODA(606985)
30 SHIVPURI MP-05-002-043-001/500
(KARAI) 		1705002043NRG24020620230300549 02/06/2023 Aashish 1705002043WL010952 Aashish 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 Aashish BANK OF BARODA(606985)
31 SHIVPURI MP-05-002-043-001/502
(KARAI) 		1705002043NRG24020620230300550 02/06/2023 Ajay 1705002043WL010952 Ajay 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 Ajay BANK OF BARODA(606985)
32 SHIVPURI MP-05-002-043-001/503
(KARAI) 		1705002043NRG24020620230300551 02/06/2023 Sanjay 1705002043WL010952 Sanjay 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 Sanjay BANK OF BARODA(606985)
33 SHIVPURI MP-05-002-043-001/510
(KARAI) 		1705002043NRG24020620230300556 02/06/2023 Bharat 1705002043WL010952 Bharat 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 Bharat MADHYANCHAL GRAMIN BANK(607232)
34 SHIVPURI MP-05-002-043-001/510
(KARAI) 		1705002043NRG24020620230300557 02/06/2023 SHIMLA 1705002043WL010952 SHIMLA 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 SHIMLA BANK OF BARODA(606985)
35 SHIVPURI MP-05-002-043-001/512
(KARAI) 		1705002043NRG24020620230300558 02/06/2023 PANJAB 1705002043WL010952 PANJAB 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 PANJAB BANK OF BARODA(606985)
36 SHIVPURI MP-05-002-043-001/514
(KARAI) 		1705002043NRG24020620230300560 02/06/2023 JAMUNA 1705002043WL010952 JAMUNA 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 JAMUNA BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-043-001/523
(KARAI) 		1705002043NRG24020620230300563 02/06/2023 BALDEVA 1705002043WL010952 BALDEVA 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 BALDEVA BANK OF BARODA(606985)
38 SHIVPURI MP-05-002-043-001/523
(KARAI) 		1705002043NRG24020620230300564 02/06/2023 VARSHA 1705002043WL010952 VARSHA 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 VARSHA BANK OF BARODA(606985)
39 SHIVPURI MP-05-002-043-001/524
(KARAI) 		1705002043NRG24020620230300565 02/06/2023 PAWAN 1705002043WL010952 PAWAN 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 PAWAN BANK OF BARODA(606985)
40 SHIVPURI MP-05-002-043-001/527
(KARAI) 		1705002043NRG24020620230300566 02/06/2023 SHIVRAM 1705002043WL010952 SHIVRAM 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 SHIVRAM BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-043-001/528
(KARAI) 		1705002043NRG24020620230300567 02/06/2023 DILIP 1705002043WL010952 DILIP 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 DILIP BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-043-001/532
(KARAI) 		1705002043NRG24020620230300568 02/06/2023 BALRAM 1705002043WL010952 BALRAM 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 BALRAM BANK OF BARODA(606985)
43 SHIVPURI MP-05-002-043-001/538
(KARAI) 		1705002043NRG24020620230300569 02/06/2023 DATARAM 1705002043WL010952 DATARAM 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 DATARAM STATE BANK OF INDIA(508548)
44 SHIVPURI MP-05-002-043-001/550
(KARAI) 		1705002043NRG24020620230300570 02/06/2023 Ramras 1705002043WL010952 Ramras 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 Ramras STATE BANK OF INDIA(508548)
45 SHIVPURI MP-05-002-043-001/551
(KARAI) 		1705002043NRG24020620230300571 02/06/2023 Surendra 1705002043WL010952 Surendra 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 Surendra IDBI BANK(607095)
46 SHIVPURI MP-05-002-043-001/553
(KARAI) 		1705002043NRG24020620230300572 02/06/2023 Majboot 1705002043WL010952 Majboot 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 Majboot PUNJAB NATIONAL BANK(508568)
47 SHIVPURI MP-05-002-043-001/555
(KARAI) 		1705002043NRG24020620230300573 02/06/2023 Majboot 1705002043WL010952 Majboot 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 Majboot UCO BANK(607066)
48 SHIVPURI MP-05-002-043-001/555
(KARAI) 		1705002043NRG24020620230300574 02/06/2023 Majboot 1705002043WL010952 Majboot 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 Majboot BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-043-001/556
(KARAI) 		1705002043NRG24020620230300575 02/06/2023 Ramgopal 1705002043WL010952 Ramgopal 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 Ramgopal BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-043-001/556
(KARAI) 		1705002043NRG24020620230300576 02/06/2023 Ramgopal 1705002043WL010952 Ramgopal 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 Ramgopal BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-043-001/557
(KARAI) 		1705002043NRG24020620230300577 02/06/2023 Abhishek 1705002043WL010952 Abhishek 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 Abhishek BANK OF BARODA(606985)
52 SHIVPURI MP-05-002-043-001/557
(KARAI) 		1705002043NRG24020620230300578 02/06/2023 Abhishek 1705002043WL010952 Abhishek 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 Abhishek STATE BANK OF INDIA(508548)
53 SHIVPURI MP-05-002-043-001/558
(KARAI) 		1705002043NRG24020620230300579 02/06/2023 Devendra 1705002043WL010952 Devendra 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 Devendra STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-043-001/564
(KARAI) 		1705002043NRG24020620230300580 02/06/2023 Rajesh 1705002043WL010952 Rajesh 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 Rajesh BANK OF BARODA(606985)
55 SHIVPURI MP-05-002-043-001/605
(KARAI) 		1705002043NRG24020620230300594 02/06/2023 Anandi 1705002043WL010952 Anandi 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 Anandi STATE BANK OF INDIA(508548)
56 SHIVPURI MP-05-002-043-001/78-A
(KARAI) 		1705002043NRG24020620230300620 02/06/2023 Shyamlal 1705002043WL010952 Shyamlal 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 Shyamlal BANK OF BARODA(606985)
57 SHIVPURI MP-05-002-043-001/78-A
(KARAI) 		1705002043NRG24020620230300621 02/06/2023 Vimla 1705002043WL010952 Vimla 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 Vimla STATE BANK OF INDIA(508548)
58 SHIVPURI MP-05-002-043-001/882
(KARAI) 		1705002043NRG24020620230300633 02/06/2023 Balveer 1705002043WL010952 Balveer 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 Balveer BANK OF BARODA(606985)
59 SHIVPURI MP-05-002-043-002/243-A
(KARAI) 		1705002043NRG24020620230300641 02/06/2023 virendra 1705002043WL010952 virendra 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 virendra BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-043-002/264
(KARAI) 		1705002043NRG24020620230300643 02/06/2023 Asha jatav 1705002043WL010952 Asha jatav 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 Ashajatav FINO PAYMENTS BANK LTD(608001)
61 SHIVPURI MP-05-002-043-002/325-A
(KARAI) 		1705002043NRG24020620230300646 02/06/2023 Sitesh 1705002043WL010952 Sitesh 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 Sitesh BANK OF BARODA(606985)
62 SHIVPURI MP-05-002-059-002/635
(ITMA) 		1705002059NRG24020620230302120 02/06/2023 baljeet kor 1705002059WL010998 baljeet kor 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 baljeetkor BANK OF BARODA(606985)
63 SHIVPURI MP-05-002-059-002/639
(ITMA) 		1705002059NRG24020620230302124 02/06/2023 amarjeet 1705002059WL010998 amarjeet 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 amarjeet PUNJAB & SIND BANK(607087)
64 SHIVPURI MP-05-002-059-002/639
(ITMA) 		1705002059NRG24020620230302123 02/06/2023 govind 1705002059WL010998 govind 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 govind BANK OF BARODA(606985)
65 SHIVPURI MP-05-002-059-002/653
(ITMA) 		1705002059NRG24020620230302138 02/06/2023 ranjeet singh 1705002059WL010998 ranjeet singh 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 ranjeetsingh BANK OF BARODA(606985)
66 SHIVPURI MP-05-002-059-003/166
(ITMA) 		1705002059NRG24020620230302147 02/06/2023 RAMESHWAR 1705002059WL010998 RAMESHWAR 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 RAMESHWAR BANK OF BARODA(606985)
67 SHIVPURI MP-05-002-059-003/166
(ITMA) 		1705002059NRG24020620230302148 02/06/2023 RAMESHWAR 1705002059WL010998 RAMESHWAR 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 RAMESHWAR BANK OF BARODA(606985)
68 SHIVPURI MP-05-002-059-003/169
(ITMA) 		1705002059NRG24020620230302149 02/06/2023 SHISHUPAL 1705002059WL010998 SHISHUPAL 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 SHISHUPAL BANK OF BARODA(606985)
69 SHIVPURI MP-05-002-059-003/194
(ITMA) 		1705002059NRG24020620230302154 02/06/2023 baijanti jatav 1705002059WL010998 baijanti jatav 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 baijantijatav BANK OF BARODA(606985)
70 SHIVPURI MP-05-002-059-003/194
(ITMA) 		1705002059NRG24020620230302153 02/06/2023 CHOUTHU 1705002059WL010998 CHOUTHU 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 CHOUTHU BANK OF BARODA(606985)
71 SHIVPURI MP-05-002-059-003/194-A
(ITMA) 		1705002059NRG24020620230302155 02/06/2023 jayandar jatav 1705002059WL010998 jayandar jatav 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 jayandarjatav BANK OF BARODA(606985)
72 SHIVPURI MP-05-002-059-003/194-A
(ITMA) 		1705002059NRG24020620230302156 02/06/2023 rani jatav 1705002059WL010998 rani jatav 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 ranijatav BANK OF BARODA(606985)
73 SHIVPURI MP-05-002-059-003/194-B
(ITMA) 		1705002059NRG24020620230302157 02/06/2023 jitendra jatav 1705002059WL010998 jitendra jatav 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 jitendrajatav BANK OF BARODA(606985)
74 SHIVPURI MP-05-002-059-003/215
(ITMA) 		1705002059NRG24020620230302160 02/06/2023 ANGURI 1705002059WL010998 ANGURI 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 ANGURI BANK OF BARODA(606985)
75 SHIVPURI MP-05-002-059-003/215
(ITMA) 		1705002059NRG24020620230302159 02/06/2023 PHOOLCHAND 1705002059WL010998 PHOOLCHAND 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 PHOOLCHAND BANK OF BARODA(606985)
76 SHIVPURI MP-05-002-059-003/257-A
(ITMA) 		1705002059NRG24020620230302164 02/06/2023 devendra jatav 1705002059WL010998 devendra jatav 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 devendrajatav ICICI BANK LTD(508534)
77 SHIVPURI MP-05-002-059-003/534
(ITMA) 		1705002059NRG24020620230302168 02/06/2023 mantu rawat 1705002059WL010998 mantu rawat 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 manturawat BANK OF BARODA(606985)
78 SHIVPURI MP-05-002-059-003/534-A
(ITMA) 		1705002059NRG24020620230302169 02/06/2023 bharat singh 1705002059WL010998 bharat singh 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 bharatsingh BANK OF BARODA(606985)
79 SHIVPURI MP-05-002-059-003/535
(ITMA) 		1705002059NRG24020620230302170 02/06/2023 parmal jatav 1705002059WL010998 parmal jatav 00045 BARB0SHIVMP 1326 1326 Processed 08/06/2023 216145487 parmaljatav UNION BANK OF INDIA(508500)
80 SHIVPURI MP-05-002-059-003/535
(ITMA) 		1705002059NRG24020620230302171 02/06/2023 saroj jatav 1705002059WL010998 saroj jatav 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 sarojjatav BANK OF BARODA(606985)
81 SHIVPURI MP-05-002-059-003/537
(ITMA) 		1705002059NRG24020620230302215 02/06/2023 parmanand ojha 1705002059WL010999 parmanand ojha 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 parmanandojha BANK OF BARODA(606985)
82 SHIVPURI MP-05-002-059-003/547
(ITMA) 		1705002059NRG24020620230302172 02/06/2023 jasvant jatav 1705002059WL010998 jasvant jatav 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 jasvantjatav BANK OF BARODA(606985)
83 SHIVPURI MP-05-002-059-003/556
(ITMA) 		1705002059NRG24020620230302175 02/06/2023 balvant jatav 1705002059WL010998 balvant jatav 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 balvantjatav BANK OF BARODA(606985)
84 SHIVPURI MP-05-002-059-003/576
(ITMA) 		1705002059NRG24020620230302217 02/06/2023 sukhram 1705002059WL010999 sukhram 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 sukhram INDIAN BANK(607105)
85 SHIVPURI MP-05-002-059-003/579
(ITMA) 		1705002059NRG24020620230302177 02/06/2023 hotam rawat 1705002059WL010998 hotam rawat 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 hotamrawat MADHYANCHAL GRAMIN BANK(607232)
86 SHIVPURI MP-05-002-059-003/581
(ITMA) 		1705002059NRG24020620230302179 02/06/2023 kamar 1705002059WL010998 kamar 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 kamar BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-059-003/582
(ITMA) 		1705002059NRG24020620230302180 02/06/2023 danbati 1705002059WL010998 danbati 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 danbati BANK OF BARODA(606985)
88 SHIVPURI MP-05-002-059-003/586
(ITMA) 		1705002059NRG24020620230302181 02/06/2023 danwati 1705002059WL010998 danwati 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 danwati BANK OF BARODA(606985)
89 SHIVPURI MP-05-002-059-003/594
(ITMA) 		1705002059NRG24020620230302182 02/06/2023 beeru pal 1705002059WL010998 beeru pal 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 beerupal MADHYANCHAL GRAMIN BANK(607232)
90 SHIVPURI MP-05-002-059-003/604
(ITMA) 		1705002059NRG24020620230302185 02/06/2023 Mamta rawat 1705002059WL010998 Mamta rawat 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 Mamtarawat BANK OF BARODA(606985)
91 SHIVPURI MP-05-002-059-003/604
(ITMA) 		1705002059NRG24020620230302184 02/06/2023 Suraj singh rawat 1705002059WL010998 Suraj singh rawat 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 Surajsinghrawat BANK OF BARODA(606985)
92 SHIVPURI MP-05-002-059-003/607
(ITMA) 		1705002059NRG24020620230302186 02/06/2023 roshan rawat 1705002059WL010998 roshan rawat 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 roshanrawat BANK OF BARODA(606985)
93 SHIVPURI MP-05-002-059-003/613
(ITMA) 		1705002059NRG24020620230302188 02/06/2023 anita jatav 1705002059WL010998 anita jatav 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 anitajatav BANK OF BARODA(606985)
94 SHIVPURI MP-05-002-059-003/616
(ITMA) 		1705002059NRG24020620230302190 02/06/2023 okesh rawat 1705002059WL010998 okesh rawat 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 okeshrawat BANK OF BARODA(606985)
95 SHIVPURI MP-05-002-059-003/616
(ITMA) 		1705002059NRG24020620230302191 02/06/2023 okesh rawat 1705002059WL010998 okesh rawat 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 okeshrawat BANK OF BARODA(606985)
96 SHIVPURI MP-05-002-059-003/617-B
(ITMA) 		1705002059NRG24020620230302193 02/06/2023 bhuri rawat 1705002059WL010998 bhuri rawat 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 bhurirawat BANK OF BARODA(606985)
97 SHIVPURI MP-05-002-059-003/617-B
(ITMA) 		1705002059NRG24020620230302194 02/06/2023 bhuri rawat 1705002059WL010998 bhuri rawat 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 bhurirawat BANK OF INDIA(508505)
98 SHIVPURI MP-05-002-059-003/647
(ITMA) 		1705002059NRG24020620230302200 02/06/2023 bahadur 1705002059WL010998 bahadur 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHIVPURI MP-05-002-059-003/667
(ITMA) 		1705002059NRG24020620230302206 02/06/2023 amarjeet 1705002059WL010998 amarjeet 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 amarjeet BANK OF BARODA(606985)
100 SHIVPURI MP-05-002-059-003/671
(ITMA) 		1705002059NRG24020620230302208 02/06/2023 anjali rawat 1705002059WL010998 anjali rawat 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 anjalirawat STATE BANK OF INDIA(508548)
101 SHIVPURI MP-05-002-059-003/671
(ITMA) 		1705002059NRG24020620230302207 02/06/2023 rohit rawat 1705002059WL010998 rohit rawat 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 rohitrawat BANK OF BARODA(606985)
102 SHIVPURI MP-05-002-061-001/622
(PIPARSAMA) 		1705002061NRG24020620230299251 02/06/2023 raguveer 1705002061WL010921 raguveer 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 raguveer BANK OF INDIA(508505)
103 SHIVPURI MP-05-002-061-001/622
(PIPARSAMA) 		1705002061NRG24020620230299252 02/06/2023 raguveer 1705002061WL010921 raguveer 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 raguveer PUNJAB NATIONAL BANK(508568)
104 SHIVPURI MP-05-002-074-001/718-A
(DABIYA) 		1705002000NRG24020620230300825 02/06/2023 MANISHA 1705002WL010967 MANISHA 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216145487 MANISHA BANK OF BARODA(606985)
SubTotal 137904 137904
105 SHIVPURI MP-05-002-018-001/306-A
(KUNWARPUR) 		1705002000NRG24020620230301033 02/06/2023 Kumari Rumo Rathor 1705002WL010970 Kumari Rumo Rathor 00045 BARB0VJSHIP 1326 1326 Processed 07/06/2023 216145487 KumariRumoRathor BANK OF BARODA(606985)
106 SHIVPURI MP-05-002-036-001/112-A
(DONGAR) 		1705002000NRG24020620230300864 02/06/2023 Kalawati Dhakad 1705002WL010969 Kalawati Dhakad 00045 BARB0VJSHIP 1326 1326 Processed 07/06/2023 216145487 KalawatiDhakad BANK OF BARODA(606985)
107 SHIVPURI MP-05-002-036-001/13
(DONGAR) 		1705002000NRG24020620230300887 02/06/2023 GOPAL GURJAR 1705002WL010969 GOPAL GURJAR 00045 BARB0VJSHIP 1326 1326 Processed 07/06/2023 216145487 GOPALGURJAR STATE BANK OF INDIA(508548)
108 SHIVPURI MP-05-002-036-001/13-A
(DONGAR) 		1705002000NRG24020620230300888 02/06/2023 RAMLAKHAN 1705002WL010969 RAMLAKHAN 00045 BARB0VJSHIP 1326 1326 Processed 07/06/2023 216145487 RAMLAKHAN BANK OF BARODA(606985)
109 SHIVPURI MP-05-002-036-001/13-B
(DONGAR) 		1705002036NRG24020620230298131 02/06/2023 DANGAL GURJAR 1705002036WL010892 DANGAL GURJAR 00045 BARB0VJSHIP 1326 1326 Processed 07/06/2023 216145487 DANGALGURJAR BANK OF BARODA(606985)
110 SHIVPURI MP-05-002-036-001/135-B
(DONGAR) 		1705002000NRG24020620230300895 02/06/2023 RAMVARAN GURJAR 1705002WL010969 RAMVARAN GURJAR 00045 BARB0VJSHIP 1326 1326 Processed 07/06/2023 216145487 RAMVARANGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 SHIVPURI MP-05-002-036-001/217-A
(DONGAR) 		1705002036NRG24020620230298134 02/06/2023 Jogendra Gurjar 1705002036WL010892 Jogendra Gurjar 00045 BARB0VJSHIP 1326 1326 Processed 07/06/2023 216145487 JogendraGurjar BANK OF INDIA(508505)
112 SHIVPURI MP-05-002-036-001/217-B
(DONGAR) 		1705002036NRG24020620230298135 02/06/2023 ANITA GURJAR 1705002036WL010892 ANITA GURJAR 00045 BARB0VJSHIP 1326 1326 Processed 07/06/2023 216145487 ANITAGURJAR BANK OF BARODA(606985)
113 SHIVPURI MP-05-002-036-001/274-A
(DONGAR) 		1705002000NRG24020620230300946 02/06/2023 JYOTI DHAKAD 1705002WL010969 JYOTI DHAKAD 00045 BARB0VJSHIP 1326 1326 Processed 07/06/2023 216145487 JYOTIDHAKAD BANK OF BARODA(606985)
114 SHIVPURI MP-05-002-036-001/44-A
(DONGAR) 		1705002000NRG24020620230300966 02/06/2023 ANITA ADIWAASI 1705002WL010969 ANITA ADIWAASI 00045 BARB0VJSHIP 1326 1326 Processed 07/06/2023 216145487 ANITAADIWAASI BANK OF BARODA(606985)
115 SHIVPURI MP-05-002-036-001/93-B
(DONGAR) 		1705002000NRG24020620230300998 02/06/2023 SURJA 1705002WL010969 SURJA 00045 BARB0VJSHIP 1326 1326 Processed 07/06/2023 216145487 SURJA HDFC BANK LTD(607152)
SubTotal 14586 14586
116 SHIVPURI MP-05-002-018-001/119-A
(KUNWARPUR) 		1705002000NRG24020620230301007 02/06/2023 Shanti yadav 1705002WL010970 Shanti yadav 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 Shantiyadav BANK OF INDIA(508505)
117 SHIVPURI MP-05-002-018-001/119-B
(KUNWARPUR) 		1705002000NRG24020620230301009 02/06/2023 Siya yadav 1705002WL010970 Siya yadav 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 Siyayadav BANK OF INDIA(508505)
118 SHIVPURI MP-05-002-018-001/125
(KUNWARPUR) 		1705002000NRG24020620230301013 02/06/2023 RAMPHALE 1705002WL010970 RAMPHALE 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 RAMPHALE BANK OF INDIA(508505)
119 SHIVPURI MP-05-002-018-001/125
(KUNWARPUR) 		1705002000NRG24020620230301012 02/06/2023 RAMPHALE 1705002WL010970 RAMPHALE 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 RAMPHALE BANK OF INDIA(508505)
120 SHIVPURI MP-05-002-018-001/161
(KUNWARPUR) 		1705002000NRG24020620230301014 02/06/2023 veeru 1705002WL010970 veeru 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 veeru BANK OF INDIA(508505)
121 SHIVPURI MP-05-002-018-001/161-A
(KUNWARPUR) 		1705002000NRG24020620230301016 02/06/2023 Prem yadav 1705002WL010970 Prem yadav 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 Premyadav BANK OF INDIA(508505)
122 SHIVPURI MP-05-002-018-001/161-D
(KUNWARPUR) 		1705002000NRG24020620230301017 02/06/2023 Balram Yadav 1705002WL010970 Balram Yadav 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 BalramYadav INDIA POST PAYMENTS BANK LIMITED(508528)
123 SHIVPURI MP-05-002-018-001/178
(KUNWARPUR) 		1705002000NRG24020620230301019 02/06/2023 purshottam 1705002WL010970 purshottam 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 purshottam BANK OF INDIA(508505)
124 SHIVPURI MP-05-002-018-001/179-A
(KUNWARPUR) 		1705002000NRG24020620230301021 02/06/2023 manju 1705002WL010970 manju 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 manju BANK OF INDIA(508505)
125 SHIVPURI MP-05-002-018-001/179-A
(KUNWARPUR) 		1705002000NRG24020620230301022 02/06/2023 Ram Kumar 1705002WL010970 Ram Kumar 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 RamKumar BANK OF INDIA(508505)
126 SHIVPURI MP-05-002-018-001/19
(KUNWARPUR) 		1705002000NRG24020620230301023 02/06/2023 VINDU 1705002WL010970 VINDU 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 VINDU BANK OF INDIA(508505)
127 SHIVPURI MP-05-002-018-001/208-A
(KUNWARPUR) 		1705002000NRG24020620230301024 02/06/2023 Kiran 1705002WL010970 Kiran 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 Kiran BANK OF INDIA(508505)
128 SHIVPURI MP-05-002-018-001/216
(KUNWARPUR) 		1705002000NRG24020620230301025 02/06/2023 Raju 1705002WL010970 Raju 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 Raju STATE BANK OF INDIA(508548)
129 SHIVPURI MP-05-002-018-001/218
(KUNWARPUR) 		1705002000NRG24020620230301027 02/06/2023 khakhkha 1705002WL010970 khakhkha 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 khakhkha BANK OF INDIA(508505)
130 SHIVPURI MP-05-002-018-001/256
(KUNWARPUR) 		1705002000NRG24020620230301028 02/06/2023 bhagirat 1705002WL010970 bhagirat 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 bhagirat BANK OF INDIA(508505)
131 SHIVPURI MP-05-002-018-001/288-A
(KUNWARPUR) 		1705002000NRG24020620230301030 02/06/2023 Latturam jatav 1705002WL010970 Latturam jatav 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 Latturamjatav BANK OF BARODA(606985)
132 SHIVPURI MP-05-002-018-001/288-A
(KUNWARPUR) 		1705002000NRG24020620230301031 02/06/2023 Shri jatav 1705002WL010970 Shri jatav 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 Shrijatav BANK OF INDIA(508505)
133 SHIVPURI MP-05-002-018-001/318
(KUNWARPUR) 		1705002000NRG24020620230301034 02/06/2023 Triveni 1705002WL010970 Triveni 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 Triveni BANK OF INDIA(508505)
134 SHIVPURI MP-05-002-018-001/329-A
(KUNWARPUR) 		1705002000NRG24020620230301036 02/06/2023 Meena Jatav 1705002WL010970 Meena Jatav 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 MeenaJatav BANK OF INDIA(508505)
135 SHIVPURI MP-05-002-018-001/329-A
(KUNWARPUR) 		1705002000NRG24020620230301035 02/06/2023 Radhesyam jatav 1705002WL010970 Radhesyam jatav 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 Radhesyamjatav BANK OF INDIA(508505)
136 SHIVPURI MP-05-002-018-001/339
(KUNWARPUR) 		1705002000NRG24020620230301038 02/06/2023 Guddi 1705002WL010970 Guddi 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 Guddi BANK OF INDIA(508505)
137 SHIVPURI MP-05-002-018-001/339-C
(KUNWARPUR) 		1705002000NRG24020620230301040 02/06/2023 Asha yadav 1705002WL010970 Asha yadav 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 Ashayadav BANK OF INDIA(508505)
138 SHIVPURI MP-05-002-018-001/339-C
(KUNWARPUR) 		1705002000NRG24020620230301039 02/06/2023 Shivsingh yadav 1705002WL010970 Shivsingh yadav 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 Shivsinghyadav BANK OF INDIA(508505)
139 SHIVPURI MP-05-002-018-001/343
(KUNWARPUR) 		1705002000NRG24020620230301041 02/06/2023 gyasi 1705002WL010970 gyasi 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 gyasi BANK OF INDIA(508505)
140 SHIVPURI MP-05-002-018-001/354-A
(KUNWARPUR) 		1705002000NRG24020620230301042 02/06/2023 Mahendra Jatav 1705002WL010970 Mahendra Jatav 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 MahendraJatav BANK OF INDIA(508505)
141 SHIVPURI MP-05-002-018-001/365
(KUNWARPUR) 		1705002000NRG24020620230301043 02/06/2023 devendra 1705002WL010970 devendra 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 devendra BANK OF INDIA(508505)
142 SHIVPURI MP-05-002-018-001/365
(KUNWARPUR) 		1705002000NRG24020620230301044 02/06/2023 Rani 1705002WL010970 Rani 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 Rani BANK OF INDIA(508505)
143 SHIVPURI MP-05-002-018-001/387
(KUNWARPUR) 		1705002000NRG24020620230301045 02/06/2023 puran 1705002WL010970 puran 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 puran BANK OF INDIA(508505)
144 SHIVPURI MP-05-002-018-001/387
(KUNWARPUR) 		1705002000NRG24020620230301046 02/06/2023 rambati 1705002WL010970 rambati 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 rambati BANK OF INDIA(508505)
145 SHIVPURI MP-05-002-018-001/445
(KUNWARPUR) 		1705002000NRG24020620230301049 02/06/2023 rajkumari 1705002WL010970 rajkumari 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 rajkumari BANK OF INDIA(508505)
146 SHIVPURI MP-05-002-018-001/445
(KUNWARPUR) 		1705002000NRG24020620230301048 02/06/2023 ramkishan 1705002WL010970 ramkishan 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 ramkishan BANK OF INDIA(508505)
147 SHIVPURI MP-05-002-018-001/462
(KUNWARPUR) 		1705002000NRG24020620230301051 02/06/2023 Gopal 1705002WL010970 Gopal 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 Gopal BANK OF INDIA(508505)
148 SHIVPURI MP-05-002-018-001/470
(KUNWARPUR) 		1705002000NRG24020620230301054 02/06/2023 Nijam 1705002WL010970 Nijam 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 Nijam BANK OF INDIA(508505)
149 SHIVPURI MP-05-002-018-001/484
(KUNWARPUR) 		1705002000NRG24020620230301056 02/06/2023 PARMANAND 1705002WL010970 PARMANAND 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 PARMANAND BANK OF INDIA(508505)
150 SHIVPURI MP-05-002-018-001/488
(KUNWARPUR) 		1705002000NRG24020620230301058 02/06/2023 Brajmohan 1705002WL010970 Brajmohan 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 Brajmohan BANK OF INDIA(508505)
151 SHIVPURI MP-05-002-018-001/488
(KUNWARPUR) 		1705002000NRG24020620230301059 02/06/2023 Munni 1705002WL010970 Munni 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 Munni BANK OF INDIA(508505)
152 SHIVPURI MP-05-002-018-001/488-A
(KUNWARPUR) 		1705002000NRG24020620230301061 02/06/2023 Girja 1705002WL010970 Girja 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 Girja BANK OF INDIA(508505)
153 SHIVPURI MP-05-002-018-001/488-B
(KUNWARPUR) 		1705002000NRG24020620230301062 02/06/2023 Kedar 1705002WL010970 Kedar 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 Kedar BANK OF INDIA(508505)
154 SHIVPURI MP-05-002-018-001/488-C
(KUNWARPUR) 		1705002000NRG24020620230301064 02/06/2023 Bharat yadav 1705002WL010970 Bharat yadav 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 Bharatyadav BANK OF INDIA(508505)
155 SHIVPURI MP-05-002-018-001/78
(KUNWARPUR) 		1705002000NRG24020620230301068 02/06/2023 jagdeesh 1705002WL010970 jagdeesh 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 jagdeesh BANK OF INDIA(508505)
156 SHIVPURI MP-05-002-018-001/82
(KUNWARPUR) 		1705002000NRG24020620230301069 02/06/2023 chutto 1705002WL010970 chutto 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 chutto BANK OF INDIA(508505)
157 SHIVPURI MP-05-002-034-001/414-C
(SAKALPUR) 		1705002000NRG24020620230301122 02/06/2023 Roop Singh 1705002WL010971 Roop Singh 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 RoopSingh BANK OF INDIA(508505)
158 SHIVPURI MP-05-002-036-001/103
(DONGAR) 		1705002000NRG24020620230300860 02/06/2023 KALLA 1705002WL010969 KALLA 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 KALLA BANK OF INDIA(508505)
159 SHIVPURI MP-05-002-036-001/117
(DONGAR) 		1705002000NRG24020620230300868 02/06/2023 geeta 1705002WL010969 geeta 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 geeta BANK OF INDIA(508505)
160 SHIVPURI MP-05-002-036-001/117-C
(DONGAR) 		1705002000NRG24020620230300870 02/06/2023 Veekesh 1705002WL010969 Veekesh 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 Veekesh BANK OF INDIA(508505)
161 SHIVPURI MP-05-002-036-001/274
(DONGAR) 		1705002000NRG24020620230300944 02/06/2023 UPENDRA KUMAR VERMA 1705002WL010969 UPENDRA KUMAR VERMA 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 UPENDRAKUMARVERMA FINO PAYMENTS BANK LTD(608001)
162 SHIVPURI MP-05-002-036-001/45-A
(DONGAR) 		1705002036NRG24020620230298154 02/06/2023 BALRAM ADIWASI 1705002036WL010893 BALRAM ADIWASI 00048 BKID0008880 1105 1105 Processed 07/06/2023 216145487 BALRAMADIWASI BANK OF INDIA(508505)
163 SHIVPURI MP-05-002-036-001/45-A
(DONGAR) 		1705002036NRG24020620230298155 02/06/2023 laxmi adiwasi 1705002036WL010893 laxmi adiwasi 00048 BKID0008880 1105 1105 Processed 07/06/2023 216145487 laxmiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
164 SHIVPURI MP-05-002-043-001/105
(KARAI) 		1705002043NRG24020620230300476 02/06/2023 DHANTI 1705002043WL010952 DHANTI 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 DHANTI BANK OF INDIA(508505)
165 SHIVPURI MP-05-002-043-001/105
(KARAI) 		1705002043NRG24020620230300475 02/06/2023 DHANTI 1705002043WL010952 DHANTI 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 DHANTI UCO BANK(607066)
166 SHIVPURI MP-05-002-043-001/115-A
(KARAI) 		1705002043NRG24020620230300481 02/06/2023 Deepak 1705002043WL010952 Deepak 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 Deepak STATE BANK OF INDIA(508548)
167 SHIVPURI MP-05-002-043-001/124-A
(KARAI) 		1705002043NRG24020620230300483 02/06/2023 Pappu 1705002043WL010952 Pappu 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 Pappu BANK OF INDIA(508505)
168 SHIVPURI MP-05-002-043-001/128
(KARAI) 		1705002043NRG24020620230300484 02/06/2023 SALIGRAM 1705002043WL010952 SALIGRAM 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 SALIGRAM STATE BANK OF INDIA(508548)
169 SHIVPURI MP-05-002-043-001/144
(KARAI) 		1705002043NRG24020620230300489 02/06/2023 MURARI 1705002043WL010952 MURARI 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 MURARI STATE BANK OF INDIA(508548)
170 SHIVPURI MP-05-002-043-001/163-A
(KARAI) 		1705002043NRG24020620230300491 02/06/2023 Jashrath 1705002043WL010952 Jashrath 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 Jashrath BANK OF INDIA(508505)
171 SHIVPURI MP-05-002-043-001/182
(KARAI) 		1705002043NRG24020620230300493 02/06/2023 VINOD 1705002043WL010952 VINOD 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 VINOD STATE BANK OF INDIA(508548)
172 SHIVPURI MP-05-002-043-001/198
(KARAI) 		1705002043NRG24020620230300494 02/06/2023 Ramku 1705002043WL010952 Ramku 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 Ramku BANK OF BARODA(606985)
173 SHIVPURI MP-05-002-043-001/308-A
(KARAI) 		1705002043NRG24020620230300499 02/06/2023 JAGRAM 1705002043WL010952 JAGRAM 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 JAGRAM MADHYANCHAL GRAMIN BANK(607232)
174 SHIVPURI MP-05-002-043-001/314-A
(KARAI) 		1705002043NRG24020620230300504 02/06/2023 BAISRAM 1705002043WL010952 BAISRAM 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 BAISRAM BANK OF BARODA(606985)
175 SHIVPURI MP-05-002-043-001/37-A
(KARAI) 		1705002043NRG24020620230300506 02/06/2023 Parshuram 1705002043WL010952 Parshuram 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 Parshuram BANK OF INDIA(508505)
176 SHIVPURI MP-05-002-043-001/412
(KARAI) 		1705002043NRG24020620230300511 02/06/2023 Anari 1705002043WL010952 Anari 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 Anari STATE BANK OF INDIA(508548)
177 SHIVPURI MP-05-002-043-001/434
(KARAI) 		1705002043NRG24020620230300517 02/06/2023 SANTOSH 1705002043WL010952 SANTOSH 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 SANTOSH BANK OF INDIA(508505)
178 SHIVPURI MP-05-002-043-001/455
(KARAI) 		1705002043NRG24020620230300519 02/06/2023 nadkishor 1705002043WL010952 nadkishor 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 nadkishor FINO PAYMENTS BANK LTD(608001)
179 SHIVPURI MP-05-002-043-001/484
(KARAI) 		1705002043NRG24020620230300531 02/06/2023 Shaligram 1705002043WL010952 Shaligram 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 Shaligram BANK OF INDIA(508505)
180 SHIVPURI MP-05-002-043-001/485
(KARAI) 		1705002043NRG24020620230300532 02/06/2023 Brajmohan 1705002043WL010952 Brajmohan 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 Brajmohan BANK OF INDIA(508505)
181 SHIVPURI MP-05-002-043-001/486
(KARAI) 		1705002043NRG24020620230300534 02/06/2023 Mamata 1705002043WL010952 Mamata 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 Mamata STATE BANK OF INDIA(508548)
182 SHIVPURI MP-05-002-043-001/486
(KARAI) 		1705002043NRG24020620230300533 02/06/2023 Ramhet 1705002043WL010952 Ramhet 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 Ramhet FINO PAYMENTS BANK LTD(608001)
183 SHIVPURI MP-05-002-043-001/494
(KARAI) 		1705002043NRG24020620230300544 02/06/2023 Rekha 1705002043WL010952 Rekha 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 Rekha BANK OF INDIA(508505)
184 SHIVPURI MP-05-002-043-001/496
(KARAI) 		1705002043NRG24020620230300545 02/06/2023 Jsrath Adivasi 1705002043WL010952 Jsrath Adivasi 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 JsrathAdivasi BANK OF BARODA(606985)
185 SHIVPURI MP-05-002-043-001/497
(KARAI) 		1705002043NRG24020620230300546 02/06/2023 Leela 1705002043WL010952 Leela 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 Leela BANK OF BARODA(606985)
186 SHIVPURI MP-05-002-043-001/59
(KARAI) 		1705002043NRG24020620230300588 02/06/2023 RAMKALI 1705002043WL010952 RAMKALI 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 RAMKALI STATE BANK OF INDIA(508548)
187 SHIVPURI MP-05-002-043-001/69
(KARAI) 		1705002043NRG24020620230300615 02/06/2023 RAMSWAROOP 1705002043WL010952 RAMSWAROOP 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 RAMSWAROOP BANK OF INDIA(508505)
188 SHIVPURI MP-05-002-043-001/69
(KARAI) 		1705002043NRG24020620230300616 02/06/2023 RAMSWAROOP 1705002043WL010952 RAMSWAROOP 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 RAMSWAROOP STATE BANK OF INDIA(508548)
189 SHIVPURI MP-05-002-043-001/868
(KARAI) 		1705002043NRG24020620230300623 02/06/2023 Laxmi Adiwasi 1705002043WL010952 Laxmi Adiwasi 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 LaxmiAdiwasi BANK OF BARODA(606985)
190 SHIVPURI MP-05-002-043-001/874
(KARAI) 		1705002043NRG24020620230300629 02/06/2023 Rajkumar Adiwasi 1705002043WL010952 Rajkumar Adiwasi 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 RajkumarAdiwasi BANK OF INDIA(508505)
191 SHIVPURI MP-05-002-043-002/266
(KARAI) 		1705002043NRG24020620230300644 02/06/2023 Gayetri 1705002043WL010952 Gayetri 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 Gayetri BANK OF BARODA(606985)
192 SHIVPURI MP-05-002-043-002/326
(KARAI) 		1705002043NRG24020620230300647 02/06/2023 ramkumar 1705002043WL010952 ramkumar 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 ramkumar BANK OF INDIA(508505)
193 SHIVPURI MP-05-002-043-002/327
(KARAI) 		1705002043NRG24020620230300648 02/06/2023 JOGENDRA 1705002043WL010952 JOGENDRA 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 JOGENDRA BANK OF INDIA(508505)
194 SHIVPURI MP-05-002-043-002/328
(KARAI) 		1705002043NRG24020620230300651 02/06/2023 Sampat 1705002043WL010952 Sampat 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 Sampat STATE BANK OF INDIA(508548)
195 SHIVPURI MP-05-002-043-002/443
(KARAI) 		1705002043NRG24020620230300653 02/06/2023 omvati 1705002043WL010952 omvati 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 omvati BANK OF INDIA(508505)
196 SHIVPURI MP-05-002-059-002/500
(ITMA) 		1705002059NRG24020620230302119 02/06/2023 hari adiwasi 1705002059WL010998 hari adiwasi 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 hariadiwasi BANK OF INDIA(508505)
197 SHIVPURI MP-05-002-059-003/257-A
(ITMA) 		1705002059NRG24020620230302165 02/06/2023 pooja jatav 1705002059WL010998 pooja jatav 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 poojajatav STATE BANK OF INDIA(508548)
198 SHIVPURI MP-05-002-059-003/537
(ITMA) 		1705002059NRG24020620230302216 02/06/2023 urmila ojha 1705002059WL010999 urmila ojha 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 urmilaojha BANK OF INDIA(508505)
199 SHIVPURI MP-05-002-059-003/650
(ITMA) 		1705002059NRG24020620230302203 02/06/2023 sajjan singh 1705002059WL010998 sajjan singh 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 sajjansingh BANK OF INDIA(508505)
200 SHIVPURI MP-05-002-061-001/621
(PIPARSAMA) 		1705002061NRG24020620230299250 02/06/2023 rama dhakad 1705002061WL010921 rama dhakad 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 ramadhakad GENERAL POST OFFICE(607245)
201 SHIVPURI MP-05-002-061-001/623
(PIPARSAMA) 		1705002061NRG24020620230299254 02/06/2023 pooja 1705002061WL010921 pooja 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 pooja PUNJAB NATIONAL BANK(508568)
202 SHIVPURI MP-05-002-074-001/706
(DABIYA) 		1705002000NRG24020620230300798 02/06/2023 RACHNA JATAV 1705002WL010967 RACHNA JATAV 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 RACHNAJATAV BANK OF INDIA(508505)
203 SHIVPURI MP-05-002-074-001/711
(DABIYA) 		1705002000NRG24020620230300803 02/06/2023 ARVIND SINGH CHAUHAN 1705002WL010967 ARVIND SINGH CHAUHAN 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 ARVINDSINGHCHAUHAN BANK OF INDIA(508505)
204 SHIVPURI MP-05-002-074-001/712
(DABIYA) 		1705002000NRG24020620230300812 02/06/2023 LILAVATI PAL 1705002WL010967 LILAVATI PAL 00048 BKID0008880 1326 1326 Processed 07/06/2023 216145487 LILAVATIPAL BANK OF INDIA(508505)
SubTotal 117572 117572
205 SHIVPURI MP-05-002-036-001/264-A
(DONGAR) 		1705002036NRG24020620230298145 02/06/2023 BALVEER DHAKAR 1705002036WL010893 BALVEER DHAKAR 00078 CNRB0004781 1105 1105 Processed 07/06/2023 216145487 BALVEERDHAKAR CANARA BANK(508532)
206 SHIVPURI MP-05-002-036-001/308-B
(DONGAR) 		1705002036NRG24020620230298149 02/06/2023 DEVENDRA SINGH GURJAR 1705002036WL010893 DEVENDRA SINGH GURJAR 00078 CNRB0004781 1105 1105 Processed 07/06/2023 216145487 DEVENDRASINGHGURJAR CANARA BANK(508532)
207 SHIVPURI MP-05-002-036-001/49-A
(DONGAR) 		1705002000NRG24020620230300969 02/06/2023 VIJAY SINGH GURJAR 1705002WL010969 VIJAY SINGH GURJAR 00078 CNRB0004781 1326 1326 Processed 07/06/2023 216145487 VIJAYSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 SHIVPURI MP-05-002-074-001/176-A
(DABIYA) 		1705002074NRG24010620230297467 02/06/2023 HARBHAJAN 1705002074WL010887 HARBHAJAN 00078 CNRB0004781 1326 1326 Processed 07/06/2023 216145487 HARBHAJAN CANARA BANK(508532)
SubTotal 4862 4862
209 SHIVPURI MP-05-002-074-001/101-C
(DABIYA) 		1705002074NRG24010620230297450 02/06/2023 JAIPAL ADIVASI 1705002074WL010887 JAIPAL ADIVASI 00078 CNRB0017905 1326 1326 Processed 07/06/2023 216145487 JAIPALADIVASI CANARA BANK(508532)
210 SHIVPURI MP-05-002-074-001/171-C
(DABIYA) 		1705002074NRG24010620230297462 02/06/2023 Santosh 1705002074WL010887 Santosh 00078 CNRB0017905 1326 1326 Processed 07/06/2023 216145487 Santosh CANARA BANK(508532)
211 SHIVPURI MP-05-002-074-001/171-D
(DABIYA) 		1705002074NRG24010620230297464 02/06/2023 VINOD JATAV 1705002074WL010887 VINOD JATAV 00078 CNRB0017905 1326 1326 Processed 07/06/2023 216145487 VINODJATAV MADHYANCHAL GRAMIN BANK(607232)
212 SHIVPURI MP-05-002-074-001/192-A
(DABIYA) 		1705002074NRG24010620230297482 02/06/2023 DHANIRAM PAL 1705002074WL010887 DHANIRAM PAL 00078 CNRB0017905 1326 1326 Processed 07/06/2023 216145487 DHANIRAMPAL PUNJAB & SIND BANK(607087)
213 SHIVPURI MP-05-002-074-001/195-B
(DABIYA) 		1705002074NRG24010620230297489 02/06/2023 RAVI KUMAR JATAV 1705002074WL010887 RAVI KUMAR JATAV 00078 CNRB0017905 1326 1326 Processed 07/06/2023 216145487 RAVIKUMARJATAV CENTRAL BANK OF INDIA(607115)
214 SHIVPURI MP-05-002-074-001/22-B
(DABIYA) 		1705002000NRG24020620230300783 02/06/2023 SATISH ADWASI 1705002WL010967 SATISH ADWASI 00078 CNRB0017905 1326 1326 Processed 07/06/2023 216145487 SATISHADWASI CANARA BANK(508532)
215 SHIVPURI MP-05-002-074-001/238-B
(DABIYA) 		1705002000NRG24020620230300788 02/06/2023 SUKHBATI 1705002WL010967 SUKHBATI 00078 CNRB0017905 1326 1326 Processed 07/06/2023 216145487 SUKHBATI CANARA BANK(508532)
216 SHIVPURI MP-05-002-074-001/238-B
(DABIYA) 		1705002000NRG24020620230300787 02/06/2023 VEERU ADIVASI 1705002WL010967 VEERU ADIVASI 00078 CNRB0017905 1326 1326 Processed 07/06/2023 216145487 VEERUADIVASI STATE BANK OF INDIA(508548)
217 SHIVPURI MP-05-002-074-001/711-D
(DABIYA) 		1705002000NRG24020620230300810 02/06/2023 VISNU PRATAP CHOUHAN 1705002WL010967 VISNU PRATAP CHOUHAN 00078 CNRB0017905 1326 1326 Processed 07/06/2023 216145487 VISNUPRATAPCHOUHAN MADHYANCHAL GRAMIN BANK(607232)
218 SHIVPURI MP-05-002-074-001/720
(DABIYA) 		1705002000NRG24020620230300827 02/06/2023 BAHADUR SINGH PARMAR 1705002WL010967 BAHADUR SINGH PARMAR 00078 CNRB0017905 1326 1326 Processed 07/06/2023 216145487 BAHADURSINGHPARMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
219 SHIVPURI MP-05-002-036-001/119-A
(DONGAR) 		1705002000NRG24020620230300871 02/06/2023 Shankar Dhakad 1705002WL010969 Shankar Dhakad 00089 CBIN0280780 1326 1326 Processed 07/06/2023 216145487 ShankarDhakad BANK OF BARODA(606985)
220 SHIVPURI MP-05-002-036-001/92-A
(DONGAR) 		1705002036NRG24020620230298143 02/06/2023 BHRAT ADIWASI 1705002036WL010892 BHRAT ADIWASI 00089 CBIN0280780 1326 1326 Processed 07/06/2023 216145487 BHRATADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
221 SHIVPURI MP-05-002-036-001/92-A
(DONGAR) 		1705002036NRG24020620230298144 02/06/2023 SHEELA BAI ADIWASI 1705002036WL010892 SHEELA BAI ADIWASI 00089 CBIN0280780 1326 1326 Processed 07/06/2023 216145487 SHEELABAIADIWASI HDFC BANK LTD(607152)
222 SHIVPURI MP-05-002-059-002/635
(ITMA) 		1705002059NRG24020620230302121 02/06/2023 devendra 1705002059WL010998 devendra 00089 CBIN0280780 1326 1326 Processed 07/06/2023 216145487 devendra CENTRAL BANK OF INDIA(607115)
223 SHIVPURI MP-05-002-059-002/643
(ITMA) 		1705002059NRG24020620230302128 02/06/2023 hajinder 1705002059WL010998 hajinder 00089 CBIN0280780 1326 1326 Processed 07/06/2023 216145487 hajinder CENTRAL BANK OF INDIA(607115)
224 SHIVPURI MP-05-002-074-001/194-A
(DABIYA) 		1705002074NRG24010620230297484 02/06/2023 KAILASH JATAV 1705002074WL010887 KAILASH JATAV 00089 CBIN0280780 1326 1326 Processed 07/06/2023 216145487 KAILASHJATAV CENTRAL BANK OF INDIA(607115)
225 SHIVPURI MP-05-002-074-001/709
(DABIYA) 		1705002000NRG24020620230300799 02/06/2023 KAMLA SINGH PAL 1705002WL010967 KAMLA SINGH PAL 00089 CBIN0280780 1326 1326 Processed 07/06/2023 216145487 KAMLASINGHPAL PUNJAB NATIONAL BANK(508568)
226 SHIVPURI MP-05-002-074-001/711
(DABIYA) 		1705002000NRG24020620230300804 02/06/2023 REKHA CHAUHAN 1705002WL010967 REKHA CHAUHAN 00089 CBIN0280780 1326 1326 Processed 07/06/2023 216145487 REKHACHAUHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
227 SHIVPURI MP-05-002-036-001/129-B
(DONGAR) 		1705002000NRG24020620230300886 02/06/2023 PINKI 1705002WL010969 PINKI 00089 CBIN0282316 884 884 Processed 07/06/2023 216145487 PINKI CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
228 SHIVPURI MP-05-002-036-001/220-A
(DONGAR) 		1705002000NRG24020620230300933 02/06/2023 GAJENDRA DHAKAD 1705002WL010969 GAJENDRA DHAKAD 00152 HDFC0000907 1326 1326 Processed 07/06/2023 216145487 GAJENDRADHAKAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
229 SHIVPURI MP-05-002-059-003/11
(ITMA) 		1705002059NRG24020620230302145 02/06/2023 RAKESH PARIHAR 1705002059WL010998 RAKESH PARIHAR 00176 IDIB000S669 1326 1326 Processed 07/06/2023 216145487 RAKESHPARIHAR INDIAN BANK(607105)
230 SHIVPURI MP-05-002-059-003/11
(ITMA) 		1705002059NRG24020620230302146 02/06/2023 RAMAYANI PARIHAR 1705002059WL010998 RAMAYANI PARIHAR 00176 IDIB000S669 1326 1326 Processed 07/06/2023 216145487 RAMAYANIPARIHAR INDIAN BANK(607105)
231 SHIVPURI MP-05-002-059-003/190
(ITMA) 		1705002059NRG24020620230302152 02/06/2023 SANJU 1705002059WL010998 SANJU 00176 IDIB000S669 1326 1326 Processed 07/06/2023 216145487 SANJU BANK OF BARODA(606985)
232 SHIVPURI MP-05-002-059-003/576
(ITMA) 		1705002059NRG24020620230302218 02/06/2023 saroj 1705002059WL010999 saroj 00176 IDIB000S669 1326 1326 Processed 07/06/2023 216145487 saroj BANK OF BARODA(606985)
233 SHIVPURI MP-05-002-059-003/581
(ITMA) 		1705002059NRG24020620230302178 02/06/2023 hakam rawat 1705002059WL010998 hakam rawat 00176 IDIB000S669 1326 1326 Processed 07/06/2023 216145487 hakamrawat PUNJAB NATIONAL BANK(508568)
234 SHIVPURI MP-05-002-059-003/7
(ITMA) 		1705002059NRG24020620230302209 02/06/2023 VIJAY 1705002059WL010998 VIJAY 00176 IDIB000S669 1326 1326 Processed 07/06/2023 216145487 VIJAY INDIAN BANK(607105)
235 SHIVPURI MP-05-002-059-003/8
(ITMA) 		1705002059NRG24020620230302210 02/06/2023 REKHA 1705002059WL010998 REKHA 00176 IDIB000S669 1326 1326 Processed 07/06/2023 216145487 REKHA INDIAN BANK(607105)
236 SHIVPURI MP-05-002-061-001/620
(PIPARSAMA) 		1705002061NRG24020620230299247 02/06/2023 sukhveer 1705002061WL010921 sukhveer 00176 IDIB000S669 1326 1326 Processed 07/06/2023 216145487 sukhveer INDIAN BANK(607105)
237 SHIVPURI MP-05-002-061-001/620
(PIPARSAMA) 		1705002061NRG24020620230299248 02/06/2023 sukhveer 1705002061WL010921 sukhveer 00176 IDIB000S669 1326 1326 Processed 07/06/2023 216145487 sukhveer PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
238 SHIVPURI MP-05-002-059-002/636
(ITMA) 		1705002059NRG24020620230302122 02/06/2023 dharmendra singh 1705002059WL010998 dharmendra singh 00177 IOBA0002420 1326 1326 Processed 07/06/2023 216145487 dharmendrasingh BANK OF BARODA(606985)
SubTotal 1326 1326
239 SHIVPURI MP-05-002-018-001/286-B
(KUNWARPUR) 		1705002000NRG24020620230301029 02/06/2023 radhe 1705002WL010970 radhe 00349 PSIB0000492 1326 1326 Processed 07/06/2023 216145487 radhe PUNJAB & SIND BANK(607087)
240 SHIVPURI MP-05-002-036-001/308-A
(DONGAR) 		1705002000NRG24020620230300951 02/06/2023 Ramveer Gurjar 1705002WL010969 Ramveer Gurjar 00349 PSIB0000492 1326 1326 Processed 07/06/2023 216145487 RamveerGurjar PUNJAB & SIND BANK(607087)
241 SHIVPURI MP-05-002-043-001/123
(KARAI) 		1705002043NRG24020620230300482 02/06/2023 PRATHAM 1705002043WL010952 PRATHAM 00349 PSIB0000492 1326 1326 Processed 07/06/2023 216145487 PRATHAM PUNJAB & SIND BANK(607087)
242 SHIVPURI MP-05-002-059-003/594-A
(ITMA) 		1705002059NRG24020620230302183 02/06/2023 daulat singh pal 1705002059WL010998 daulat singh pal 00349 PSIB0000492 1326 1326 Processed 07/06/2023 216145487 daulatsinghpal PUNJAB & SIND BANK(607087)
243 SHIVPURI MP-05-002-074-001/718
(DABIYA) 		1705002000NRG24020620230300823 02/06/2023 HEMRAJ PAL 1705002WL010967 HEMRAJ PAL 00349 PSIB0000492 1326 1326 Processed 07/06/2023 216145487 HEMRAJPAL PUNJAB & SIND BANK(607087)
SubTotal 6630 6630
244 SHIVPURI MP-05-002-036-001/221-A
(DONGAR) 		1705002000NRG24020620230300935 02/06/2023 Neetu Dhakad 1705002WL010969 Neetu Dhakad 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 NeetuDhakad HDFC BANK LTD(607152)
245 SHIVPURI MP-05-002-059-001/629
(ITMA) 		1705002059NRG24020620230302113 02/06/2023 brajesh 1705002059WL010998 brajesh 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 brajesh BANK OF INDIA(508505)
246 SHIVPURI MP-05-002-059-001/630
(ITMA) 		1705002059NRG24020620230302114 02/06/2023 sanjay 1705002059WL010998 sanjay 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 sanjay PUNJAB NATIONAL BANK(508568)
247 SHIVPURI MP-05-002-059-001/631
(ITMA) 		1705002059NRG24020620230302115 02/06/2023 ranjit 1705002059WL010998 ranjit 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 ranjit MADHYANCHAL GRAMIN BANK(607232)
248 SHIVPURI MP-05-002-059-001/632
(ITMA) 		1705002059NRG24020620230302116 02/06/2023 kailash 1705002059WL010998 kailash 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 kailash PUNJAB NATIONAL BANK(508568)
249 SHIVPURI MP-05-002-059-001/634
(ITMA) 		1705002059NRG24020620230302117 02/06/2023 shivsingh 1705002059WL010998 shivsingh 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 shivsingh BANK OF BARODA(606985)
250 SHIVPURI MP-05-002-059-001/636
(ITMA) 		1705002059NRG24020620230302118 02/06/2023 ratnesh 1705002059WL010998 ratnesh 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 ratnesh PUNJAB NATIONAL BANK(508568)
251 SHIVPURI MP-05-002-059-002/639
(ITMA) 		1705002059NRG24020620230302125 02/06/2023 namanpreet kaur 1705002059WL010998 namanpreet kaur 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 namanpreetkaur PUNJAB NATIONAL BANK(508568)
252 SHIVPURI MP-05-002-059-002/641
(ITMA) 		1705002059NRG24020620230302126 02/06/2023 harpal sih 1705002059WL010998 harpal sih 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 harpalsih UCO BANK(607066)
253 SHIVPURI MP-05-002-059-002/641
(ITMA) 		1705002059NRG24020620230302127 02/06/2023 paramjeet 1705002059WL010998 paramjeet 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 paramjeet PUNJAB NATIONAL BANK(508568)
254 SHIVPURI MP-05-002-059-002/643
(ITMA) 		1705002059NRG24020620230302129 02/06/2023 aggypal 1705002059WL010998 aggypal 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 aggypal PUNJAB NATIONAL BANK(508568)
255 SHIVPURI MP-05-002-059-002/648
(ITMA) 		1705002059NRG24020620230302130 02/06/2023 anil tomar 1705002059WL010998 anil tomar 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 aniltomar BANK OF INDIA(508505)
256 SHIVPURI MP-05-002-059-002/648
(ITMA) 		1705002059NRG24020620230302131 02/06/2023 devendra 1705002059WL010998 devendra 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 devendra PUNJAB NATIONAL BANK(508568)
257 SHIVPURI MP-05-002-059-002/649
(ITMA) 		1705002059NRG24020620230302133 02/06/2023 manmeet kaur 1705002059WL010998 manmeet kaur 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 manmeetkaur MADHYANCHAL GRAMIN BANK(607232)
258 SHIVPURI MP-05-002-059-002/649
(ITMA) 		1705002059NRG24020620230302132 02/06/2023 sohan singh 1705002059WL010998 sohan singh 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 sohansingh MADHYANCHAL GRAMIN BANK(607232)
259 SHIVPURI MP-05-002-059-002/650
(ITMA) 		1705002059NRG24020620230302134 02/06/2023 boby 1705002059WL010998 boby 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 boby PUNJAB NATIONAL BANK(508568)
260 SHIVPURI MP-05-002-059-002/651
(ITMA) 		1705002059NRG24020620230302136 02/06/2023 gormit kaur 1705002059WL010998 gormit kaur 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 gormitkaur PUNJAB NATIONAL BANK(508568)
261 SHIVPURI MP-05-002-059-002/651
(ITMA) 		1705002059NRG24020620230302135 02/06/2023 jujarsingh 1705002059WL010998 jujarsingh 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 jujarsingh UCO BANK(607066)
262 SHIVPURI MP-05-002-059-002/652
(ITMA) 		1705002059NRG24020620230302137 02/06/2023 gurjindra singh 1705002059WL010998 gurjindra singh 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 gurjindrasingh PUNJAB NATIONAL BANK(508568)
263 SHIVPURI MP-05-002-059-002/657
(ITMA) 		1705002059NRG24020620230302139 02/06/2023 manoj 1705002059WL010998 manoj 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 manoj BANK OF INDIA(508505)
264 SHIVPURI MP-05-002-059-002/662
(ITMA) 		1705002059NRG24020620230302140 02/06/2023 sukhdev 1705002059WL010998 sukhdev 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 sukhdev BANK OF BARODA(606985)
265 SHIVPURI MP-05-002-059-002/663
(ITMA) 		1705002059NRG24020620230302141 02/06/2023 ajay 1705002059WL010998 ajay 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 ajay PUNJAB NATIONAL BANK(508568)
266 SHIVPURI MP-05-002-059-002/664
(ITMA) 		1705002059NRG24020620230302142 02/06/2023 haricharann 1705002059WL010998 haricharann 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 haricharann PUNJAB NATIONAL BANK(508568)
267 SHIVPURI MP-05-002-059-002/665
(ITMA) 		1705002059NRG24020620230302143 02/06/2023 dharmveer 1705002059WL010998 dharmveer 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 dharmveer PUNJAB NATIONAL BANK(508568)
268 SHIVPURI MP-05-002-059-002/666
(ITMA) 		1705002059NRG24020620230302144 02/06/2023 lakhan shakya 1705002059WL010998 lakhan shakya 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 lakhanshakya BANK OF INDIA(508505)
269 SHIVPURI MP-05-002-059-003/169
(ITMA) 		1705002059NRG24020620230302150 02/06/2023 shishupal 1705002059WL010998 shishupal 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 shishupal BANK OF BARODA(606985)
270 SHIVPURI MP-05-002-059-003/190
(ITMA) 		1705002059NRG24020620230302151 02/06/2023 randir 1705002059WL010998 randir 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 randir BANK OF BARODA(606985)
271 SHIVPURI MP-05-002-059-003/194-B
(ITMA) 		1705002059NRG24020620230302158 02/06/2023 chaya jatav 1705002059WL010998 chaya jatav 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 chayajatav CENTRAL BANK OF INDIA(607115)
272 SHIVPURI MP-05-002-059-003/238
(ITMA) 		1705002059NRG24020620230302161 02/06/2023 dharmendra 1705002059WL010998 dharmendra 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 dharmendra BANK OF BARODA(606985)
273 SHIVPURI MP-05-002-059-003/257
(ITMA) 		1705002059NRG24020620230302163 02/06/2023 bhoto 1705002059WL010998 bhoto 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 bhoto PUNJAB NATIONAL BANK(508568)
274 SHIVPURI MP-05-002-059-003/257
(ITMA) 		1705002059NRG24020620230302162 02/06/2023 Rajkumari jatav 1705002059WL010998 Rajkumari jatav 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 Rajkumarijatav PUNJAB NATIONAL BANK(508568)
275 SHIVPURI MP-05-002-059-003/260
(ITMA) 		1705002059NRG24020620230302166 02/06/2023 dan singh 1705002059WL010998 dan singh 00354 PUNB0312700 1326 1326 Processed 08/06/2023 216145487 dansingh UNION BANK OF INDIA(508500)
276 SHIVPURI MP-05-002-059-003/260
(ITMA) 		1705002059NRG24020620230302167 02/06/2023 ramdulari 1705002059WL010998 ramdulari 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 ramdulari BANK OF BARODA(606985)
277 SHIVPURI MP-05-002-059-003/549
(ITMA) 		1705002059NRG24020620230302173 02/06/2023 arti 1705002059WL010998 arti 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 arti BANK OF INDIA(508505)
278 SHIVPURI MP-05-002-059-003/549
(ITMA) 		1705002059NRG24020620230302174 02/06/2023 pooja 1705002059WL010998 pooja 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 pooja PUNJAB NATIONAL BANK(508568)
279 SHIVPURI MP-05-002-059-003/613
(ITMA) 		1705002059NRG24020620230302189 02/06/2023 hari 1705002059WL010998 hari 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 hari BANK OF BARODA(606985)
280 SHIVPURI MP-05-002-059-003/617-A
(ITMA) 		1705002059NRG24020620230302192 02/06/2023 rajesh rawat 1705002059WL010998 rajesh rawat 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 rajeshrawat BANK OF BARODA(606985)
281 SHIVPURI MP-05-002-059-003/619-A
(ITMA) 		1705002059NRG24020620230302195 02/06/2023 gurjent 1705002059WL010998 gurjent 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 gurjent BANK OF BARODA(606985)
282 SHIVPURI MP-05-002-059-003/644
(ITMA) 		1705002059NRG24020620230302197 02/06/2023 samsher 1705002059WL010998 samsher 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 samsher BANK OF BARODA(606985)
283 SHIVPURI MP-05-002-059-003/645
(ITMA) 		1705002059NRG24020620230302198 02/06/2023 manoj jatav 1705002059WL010998 manoj jatav 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 manojjatav PUNJAB NATIONAL BANK(508568)
284 SHIVPURI MP-05-002-059-003/645
(ITMA) 		1705002059NRG24020620230302199 02/06/2023 mayavati 1705002059WL010998 mayavati 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 mayavati BANK OF BARODA(606985)
285 SHIVPURI MP-05-002-059-003/647
(ITMA) 		1705002059NRG24020620230302201 02/06/2023 susila 1705002059WL010998 susila 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 susila BANK OF BARODA(606985)
286 SHIVPURI MP-05-002-059-003/648
(ITMA) 		1705002059NRG24020620230302202 02/06/2023 pawan singh 1705002059WL010998 pawan singh 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 pawansingh PUNJAB NATIONAL BANK(508568)
287 SHIVPURI MP-05-002-059-003/659
(ITMA) 		1705002059NRG24020620230302204 02/06/2023 dharmjeet 1705002059WL010998 dharmjeet 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 dharmjeet BANK OF INDIA(508505)
288 SHIVPURI MP-05-002-059-003/660
(ITMA) 		1705002059NRG24020620230302205 02/06/2023 sukhdev 1705002059WL010998 sukhdev 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 sukhdev STATE BANK OF INDIA(508548)
289 SHIVPURI MP-05-002-059-004/608
(ITMA) 		1705002059NRG24020620230302211 02/06/2023 ramnivas 1705002059WL010998 ramnivas 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 ramnivas BANK OF BARODA(606985)
290 SHIVPURI MP-05-002-059-004/609
(ITMA) 		1705002059NRG24020620230302212 02/06/2023 mahendra 1705002059WL010998 mahendra 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 mahendra PUNJAB NATIONAL BANK(508568)
291 SHIVPURI MP-05-002-059-004/655-A
(ITMA) 		1705002059NRG24020620230302213 02/06/2023 devendra 1705002059WL010998 devendra 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 devendra BANK OF BARODA(606985)
292 SHIVPURI MP-05-002-059-004/655-B
(ITMA) 		1705002059NRG24020620230302214 02/06/2023 arvind 1705002059WL010998 arvind 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 arvind PUNJAB NATIONAL BANK(508568)
293 SHIVPURI MP-05-002-074-001/101-D
(DABIYA) 		1705002074NRG24010620230297451 02/06/2023 DOLAT ADIVASI 1705002074WL010887 DOLAT ADIVASI 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 DOLATADIVASI STATE BANK OF INDIA(508548)
294 SHIVPURI MP-05-002-074-001/11-A
(DABIYA) 		1705002074NRG24010620230297452 02/06/2023 LAXMAN ADIVASI 1705002074WL010887 LAXMAN ADIVASI 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 LAXMANADIVASI BANK OF BARODA(606985)
295 SHIVPURI MP-05-002-074-001/168-D
(DABIYA) 		1705002074NRG24010620230297454 02/06/2023 RAMRATAN JATAV 1705002074WL010887 RAMRATAN JATAV 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 RAMRATANJATAV PUNJAB & SIND BANK(607087)
296 SHIVPURI MP-05-002-074-001/168-D
(DABIYA) 		1705002074NRG24010620230297455 02/06/2023 SUNITA JATAV 1705002074WL010887 SUNITA JATAV 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 SUNITAJATAV MADHYANCHAL GRAMIN BANK(607232)
297 SHIVPURI MP-05-002-074-001/169-A
(DABIYA) 		1705002074NRG24010620230297457 02/06/2023 RACHANA PAL 1705002074WL010887 RACHANA PAL 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 RACHANAPAL PUNJAB NATIONAL BANK(508568)
298 SHIVPURI MP-05-002-074-001/176-C
(DABIYA) 		1705002074NRG24010620230297469 02/06/2023 BRIKHBHAN PAL 1705002074WL010887 BRIKHBHAN PAL 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 BRIKHBHANPAL PUNJAB NATIONAL BANK(508568)
299 SHIVPURI MP-05-002-074-001/176-C
(DABIYA) 		1705002074NRG24010620230297470 02/06/2023 RAMVATI PAL 1705002074WL010887 RAMVATI PAL 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 RAMVATIPAL STATE BANK OF INDIA(508548)
300 SHIVPURI MP-05-002-074-001/179
(DABIYA) 		1705002074NRG24010620230297472 02/06/2023 BABBURAJA CHOUHAN 1705002074WL010887 BABBURAJA CHOUHAN 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 BABBURAJACHOUHAN CANARA BANK(508532)
301 SHIVPURI MP-05-002-074-001/180-A
(DABIYA) 		1705002074NRG24010620230297473 02/06/2023 KAMLESH JATAV 1705002074WL010887 KAMLESH JATAV 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 KAMLESHJATAV MADHYANCHAL GRAMIN BANK(607232)
302 SHIVPURI MP-05-002-074-001/181-B
(DABIYA) 		1705002074NRG24010620230297475 02/06/2023 CHATUR SINGH PAL 1705002074WL010887 CHATUR SINGH PAL 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 CHATURSINGHPAL CANARA BANK(508532)
303 SHIVPURI MP-05-002-074-001/183
(DABIYA) 		1705002074NRG24010620230297477 02/06/2023 KAPOORI BAI 1705002074WL010887 KAPOORI BAI 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 KAPOORIBAI BANK OF INDIA(508505)
304 SHIVPURI MP-05-002-074-001/192
(DABIYA) 		1705002074NRG24010620230297481 02/06/2023 LALARAM PAL 1705002074WL010887 LALARAM PAL 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 LALARAMPAL BANK OF BARODA(606985)
305 SHIVPURI MP-05-002-074-001/192-A
(DABIYA) 		1705002074NRG24010620230297483 02/06/2023 MANISHA PAL 1705002074WL010887 MANISHA PAL 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 MANISHAPAL MADHYANCHAL GRAMIN BANK(607232)
306 SHIVPURI MP-05-002-074-001/194-B
(DABIYA) 		1705002074NRG24010620230297486 02/06/2023 NILAM JATAV 1705002074WL010887 NILAM JATAV 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 NILAMJATAV CANARA BANK(508532)
307 SHIVPURI MP-05-002-074-001/198-A
(DABIYA) 		1705002074NRG24010620230297491 02/06/2023 RAMRATAN PAL 1705002074WL010887 RAMRATAN PAL 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 RAMRATANPAL STATE BANK OF INDIA(508548)
308 SHIVPURI MP-05-002-074-001/205-A
(DABIYA) 		1705002074NRG24010620230297492 02/06/2023 RAMSHANKAR PRAJAPATI 1705002074WL010887 RAMSHANKAR PRAJAPATI 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 RAMSHANKARPRAJAPATI CENTRAL BANK OF INDIA(607115)
309 SHIVPURI MP-05-002-074-001/233
(DABIYA) 		1705002000NRG24020620230300784 02/06/2023 KARAN ADIWASI 1705002WL010967 KARAN ADIWASI 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 KARANADIWASI BANK OF BARODA(606985)
310 SHIVPURI MP-05-002-074-001/234
(DABIYA) 		1705002000NRG24020620230300785 02/06/2023 PISTA ADIWASI 1705002WL010967 PISTA ADIWASI 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 PISTAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
311 SHIVPURI MP-05-002-074-001/245
(DABIYA) 		1705002000NRG24020620230300789 02/06/2023 CHINTU ADIWASI 1705002WL010967 CHINTU ADIWASI 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 CHINTUADIWASI BANK OF BARODA(606985)
312 SHIVPURI MP-05-002-074-001/325-A
(DABIYA) 		1705002000NRG24020620230300792 02/06/2023 AJAY CHAUHAN 1705002WL010967 AJAY CHAUHAN 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 AJAYCHAUHAN PUNJAB NATIONAL BANK(508568)
313 SHIVPURI MP-05-002-074-001/325-A
(DABIYA) 		1705002000NRG24020620230300791 02/06/2023 SATENDRA SINGH CHAUHAN 1705002WL010967 SATENDRA SINGH CHAUHAN 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 SATENDRASINGHCHAUHAN PUNJAB & SIND BANK(607087)
314 SHIVPURI MP-05-002-074-001/368
(DABIYA) 		1705002000NRG24020620230300794 02/06/2023 KALA BAI JATAV 1705002WL010967 KALA BAI JATAV 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 KALABAIJATAV MADHYANCHAL GRAMIN BANK(607232)
315 SHIVPURI MP-05-002-074-001/368-A
(DABIYA) 		1705002000NRG24020620230300795 02/06/2023 KALYAN SINGH JATAV 1705002WL010967 KALYAN SINGH JATAV 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 KALYANSINGHJATAV PUNJAB NATIONAL BANK(508568)
316 SHIVPURI MP-05-002-074-001/368-A
(DABIYA) 		1705002000NRG24020620230300796 02/06/2023 RAJKUMARI JATAV 1705002WL010967 RAJKUMARI JATAV 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 RAJKUMARIJATAV MADHYANCHAL GRAMIN BANK(607232)
317 SHIVPURI MP-05-002-074-001/711-A
(DABIYA) 		1705002000NRG24020620230300806 02/06/2023 LAADKUNWAR CHOUHAN 1705002WL010967 LAADKUNWAR CHOUHAN 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 LAADKUNWARCHOUHAN PUNJAB NATIONAL BANK(508568)
318 SHIVPURI MP-05-002-074-001/711-A
(DABIYA) 		1705002000NRG24020620230300807 02/06/2023 VANDANA CHAUHAN 1705002WL010967 VANDANA CHAUHAN 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 VANDANACHAUHAN BANK OF BARODA(606985)
319 SHIVPURI MP-05-002-074-001/711-A
(DABIYA) 		1705002000NRG24020620230300805 02/06/2023 VIRENDRA SINGH CHOUHAN 1705002WL010967 VIRENDRA SINGH CHOUHAN 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 VIRENDRASINGHCHOUHAN PUNJAB NATIONAL BANK(508568)
320 SHIVPURI MP-05-002-074-001/711-B
(DABIYA) 		1705002000NRG24020620230300808 02/06/2023 VIMLESH CHOUHAN 1705002WL010967 VIMLESH CHOUHAN 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 VIMLESHCHOUHAN BANK OF INDIA(508505)
321 SHIVPURI MP-05-002-074-001/711-C
(DABIYA) 		1705002000NRG24020620230300809 02/06/2023 SHIV PRATAP SINGH CHOHAN 1705002WL010967 SHIV PRATAP SINGH CHOHAN 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 SHIVPRATAPSINGHCHOHAN PUNJAB NATIONAL BANK(508568)
322 SHIVPURI MP-05-002-074-001/713-A
(DABIYA) 		1705002000NRG24020620230300815 02/06/2023 DEV SINGH PAL 1705002WL010967 DEV SINGH PAL 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 DEVSINGHPAL CENTRAL BANK OF INDIA(607115)
323 SHIVPURI MP-05-002-074-001/715
(DABIYA) 		1705002000NRG24020620230300816 02/06/2023 GANGARAM 1705002WL010967 GANGARAM 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 GANGARAM MADHYANCHAL GRAMIN BANK(607232)
324 SHIVPURI MP-05-002-074-001/715
(DABIYA) 		1705002000NRG24020620230300817 02/06/2023 MEENA PRAJAPATI 1705002WL010967 MEENA PRAJAPATI 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 MEENAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
325 SHIVPURI MP-05-002-074-001/715-A
(DABIYA) 		1705002000NRG24020620230300818 02/06/2023 MANIRAM PRAJAPATI 1705002WL010967 MANIRAM PRAJAPATI 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 MANIRAMPRAJAPATI FINO PAYMENTS BANK LTD(608001)
326 SHIVPURI MP-05-002-074-001/715-A
(DABIYA) 		1705002000NRG24020620230300819 02/06/2023 SANDHYA PRAJAPATI 1705002WL010967 SANDHYA PRAJAPATI 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 SANDHYAPRAJAPATI STATE BANK OF INDIA(508548)
327 SHIVPURI MP-05-002-074-001/716
(DABIYA) 		1705002000NRG24020620230300821 02/06/2023 SEEMA PAL 1705002WL010967 SEEMA PAL 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 SEEMAPAL STATE BANK OF INDIA(508548)
328 SHIVPURI MP-05-002-074-001/716
(DABIYA) 		1705002000NRG24020620230300820 02/06/2023 SOBRAN SINGH PAL 1705002WL010967 SOBRAN SINGH PAL 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 SOBRANSINGHPAL FINO PAYMENTS BANK LTD(608001)
329 SHIVPURI MP-05-002-074-001/717
(DABIYA) 		1705002000NRG24020620230300822 02/06/2023 KEPEESINGH CHAUHAN 1705002WL010967 KEPEESINGH CHAUHAN 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 KEPEESINGHCHAUHAN CANARA BANK(508532)
330 SHIVPURI MP-05-002-074-001/719
(DABIYA) 		1705002000NRG24020620230300826 02/06/2023 PRITHVI KUSHWAH 1705002WL010967 PRITHVI KUSHWAH 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216145487 PRITHVIKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 115362 115362
331 SHIVPURI MP-05-002-036-001/129-A
(DONGAR) 		1705002000NRG24020620230300884 02/06/2023 AMIT 1705002WL010969 AMIT 00415 SBIN0003215 1326 1326 Processed 07/06/2023 216145487 AMIT STATE BANK OF INDIA(508548)
332 SHIVPURI MP-05-002-036-001/147
(DONGAR) 		1705002000NRG24020620230300914 02/06/2023 DHARMENDRASINGH GURJAR 1705002WL010969 DHARMENDRASINGH GURJAR 00415 SBIN0003215 1326 1326 Processed 07/06/2023 216145487 DHARMENDRASINGHGURJAR STATE BANK OF INDIA(508548)
333 SHIVPURI MP-05-002-036-001/182
(DONGAR) 		1705002000NRG24020620230300919 02/06/2023 RAMKUNWAR 1705002WL010969 RAMKUNWAR 00415 SBIN0003215 1326 1326 Processed 07/06/2023 216145487 RAMKUNWAR STATE BANK OF INDIA(508548)
334 SHIVPURI MP-05-002-036-001/219
(DONGAR) 		1705002036NRG24020620230298136 02/06/2023 virendra 1705002036WL010892 virendra 00415 SBIN0003215 1326 1326 Processed 07/06/2023 216145487 virendra STATE BANK OF INDIA(508548)
335 SHIVPURI MP-05-002-036-001/274-B
(DONGAR) 		1705002000NRG24020620230300947 02/06/2023 Moola ram 1705002WL010969 Moola ram 00415 SBIN0003215 1326 1326 Processed 07/06/2023 216145487 Moolaram STATE BANK OF INDIA(508548)
336 SHIVPURI MP-05-002-036-001/77-B
(DONGAR) 		1705002000NRG24020620230300989 02/06/2023 Lakhan 1705002WL010969 Lakhan 00415 SBIN0003215 1326 1326 Processed 07/06/2023 216145487 Lakhan STATE BANK OF INDIA(508548)
337 SHIVPURI MP-05-002-043-001/470
(KARAI) 		1705002043NRG24020620230300529 02/06/2023 sumeet 1705002043WL010952 sumeet 00415 SBIN0003215 1326 1326 Processed 08/06/2023 216145487 sumeet UNION BANK OF INDIA(508500)
338 SHIVPURI MP-05-002-043-001/585
(KARAI) 		1705002043NRG24020620230300587 02/06/2023 Asha 1705002043WL010952 Asha 00415 SBIN0003215 1326 1326 Processed 07/06/2023 216145487 Asha STATE BANK OF INDIA(508548)
339 SHIVPURI MP-05-002-043-001/662
(KARAI) 		1705002043NRG24020620230300612 02/06/2023 Kanhaiya 1705002043WL010952 Kanhaiya 00415 SBIN0003215 1326 1326 Processed 07/06/2023 216145487 Kanhaiya STATE BANK OF INDIA(508548)
340 SHIVPURI MP-05-002-043-001/97-A
(KARAI) 		1705002043NRG24020620230300637 02/06/2023 Bhuri 1705002043WL010952 Bhuri 00415 SBIN0003215 1326 1326 Processed 07/06/2023 216145487 Bhuri STATE BANK OF INDIA(508548)
341 SHIVPURI MP-05-002-074-001/179
(DABIYA) 		1705002074NRG24010620230297471 02/06/2023 gulab 1705002074WL010887 gulab 00415 SBIN0003215 1326 1326 Processed 07/06/2023 216145487 gulab CANARA BANK(508532)
342 SHIVPURI MP-05-002-074-001/710
(DABIYA) 		1705002000NRG24020620230300801 02/06/2023 CHANDRABHAN SINGH 1705002WL010967 CHANDRABHAN SINGH 00415 SBIN0003215 1326 1326 Processed 07/06/2023 216145487 CHANDRABHANSINGH CANARA BANK(508532)
343 SHIVPURI MP-05-002-074-001/713
(DABIYA) 		1705002000NRG24020620230300813 02/06/2023 KHUSHI LAL PAL 1705002WL010967 KHUSHI LAL PAL 00415 SBIN0003215 1326 1326 Processed 07/06/2023 216145487 KHUSHILALPAL STATE BANK OF INDIA(508548)
SubTotal 17238 17238
344 SHIVPURI MP-05-002-018-001/216
(KUNWARPUR) 		1705002000NRG24020620230301026 02/06/2023 Rachana 1705002WL010970 Rachana 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 Rachana BANK OF BARODA(606985)
345 SHIVPURI MP-05-002-018-001/459-B
(KUNWARPUR) 		1705002000NRG24020620230301050 02/06/2023 VIRENDRA 1705002WL010970 VIRENDRA 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 VIRENDRA STATE BANK OF INDIA(508548)
346 SHIVPURI MP-05-002-018-001/467
(KUNWARPUR) 		1705002000NRG24020620230301053 02/06/2023 Upma 1705002WL010970 Upma 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 Upma BANK OF INDIA(508505)
347 SHIVPURI MP-05-002-018-001/467
(KUNWARPUR) 		1705002000NRG24020620230301052 02/06/2023 Upma 1705002WL010970 Upma 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 Upma BANK OF INDIA(508505)
348 SHIVPURI MP-05-002-018-001/61
(KUNWARPUR) 		1705002000NRG24020620230301067 02/06/2023 Poonam 1705002WL010970 Poonam 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 Poonam BANK OF INDIA(508505)
349 SHIVPURI MP-05-002-018-001/61
(KUNWARPUR) 		1705002000NRG24020620230301066 02/06/2023 Poonam 1705002WL010970 Poonam 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 Poonam BANK OF INDIA(508505)
350 SHIVPURI MP-05-002-034-001/102
(SAKALPUR) 		1705002000NRG24020620230301074 02/06/2023 KISHORE 1705002WL010971 KISHORE 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 KISHORE MADHYANCHAL GRAMIN BANK(607232)
351 SHIVPURI MP-05-002-034-001/160
(SAKALPUR) 		1705002000NRG24020620230301082 02/06/2023 ARBIND 1705002WL010971 ARBIND 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 ARBIND STATE BANK OF INDIA(508548)
352 SHIVPURI MP-05-002-034-001/160
(SAKALPUR) 		1705002000NRG24020620230301081 02/06/2023 ARVIND 1705002WL010971 ARVIND 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 ARVIND STATE BANK OF INDIA(508548)
353 SHIVPURI MP-05-002-034-001/160
(SAKALPUR) 		1705002000NRG24020620230301083 02/06/2023 ARVIND 1705002WL010971 ARVIND 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 ARVIND MADHYANCHAL GRAMIN BANK(607232)
354 SHIVPURI MP-05-002-034-001/366-A
(SAKALPUR) 		1705002000NRG24020620230301102 02/06/2023 AMRITA 1705002WL010971 AMRITA 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 AMRITA STATE BANK OF INDIA(508548)
355 SHIVPURI MP-05-002-034-001/366-A
(SAKALPUR) 		1705002000NRG24020620230301101 02/06/2023 MANGAL 1705002WL010971 MANGAL 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 MANGAL AXIS BANK(607153)
356 SHIVPURI MP-05-002-034-001/373
(SAKALPUR) 		1705002000NRG24020620230301110 02/06/2023 kiran 1705002WL010971 kiran 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 kiran STATE BANK OF INDIA(508548)
357 SHIVPURI MP-05-002-034-001/373
(SAKALPUR) 		1705002000NRG24020620230301109 02/06/2023 rambaran 1705002WL010971 rambaran 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 rambaran MADHYANCHAL GRAMIN BANK(607232)
358 SHIVPURI MP-05-002-034-001/405
(SAKALPUR) 		1705002000NRG24020620230301118 02/06/2023 Ramniwas 1705002WL010971 Ramniwas 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 Ramniwas STATE BANK OF INDIA(508548)
359 SHIVPURI MP-05-002-034-001/415-A
(SAKALPUR) 		1705002000NRG24020620230301124 02/06/2023 Raju 1705002WL010971 Raju 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 Raju STATE BANK OF INDIA(508548)
360 SHIVPURI MP-05-002-034-001/415-A
(SAKALPUR) 		1705002000NRG24020620230301125 02/06/2023 Seema 1705002WL010971 Seema 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 Seema STATE BANK OF INDIA(508548)
361 SHIVPURI MP-05-002-036-001/1-B
(DONGAR) 		1705002000NRG24020620230300852 02/06/2023 madanlal batham 1705002WL010969 madanlal batham 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 madanlalbatham STATE BANK OF INDIA(508548)
362 SHIVPURI MP-05-002-036-001/10-A
(DONGAR) 		1705002000NRG24020620230300857 02/06/2023 dayaram 1705002WL010969 dayaram 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 dayaram STATE BANK OF INDIA(508548)
363 SHIVPURI MP-05-002-036-001/111
(DONGAR) 		1705002000NRG24020620230300862 02/06/2023 vaijanti bai batham 1705002WL010969 vaijanti bai batham 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 vaijantibaibatham STATE BANK OF INDIA(508548)
364 SHIVPURI MP-05-002-036-001/12-A
(DONGAR) 		1705002000NRG24020620230300872 02/06/2023 saankarde 1705002WL010969 saankarde 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 saankarde STATE BANK OF INDIA(508548)
365 SHIVPURI MP-05-002-036-001/120
(DONGAR) 		1705002000NRG24020620230300873 02/06/2023 Basanti 1705002WL010969 Basanti 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 Basanti STATE BANK OF INDIA(508548)
366 SHIVPURI MP-05-002-036-001/120
(DONGAR) 		1705002000NRG24020620230300874 02/06/2023 BRAJLAL 1705002WL010969 BRAJLAL 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 BRAJLAL STATE BANK OF INDIA(508548)
367 SHIVPURI MP-05-002-036-001/121
(DONGAR) 		1705002000NRG24020620230300877 02/06/2023 JAGDISH 1705002WL010969 JAGDISH 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 JAGDISH STATE BANK OF INDIA(508548)
368 SHIVPURI MP-05-002-036-001/124
(DONGAR) 		1705002000NRG24020620230300881 02/06/2023 kanhaiyalal 1705002WL010969 kanhaiyalal 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 kanhaiyalal BANK OF INDIA(508505)
369 SHIVPURI MP-05-002-036-001/124
(DONGAR) 		1705002000NRG24020620230300882 02/06/2023 mithlesh 1705002WL010969 mithlesh 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 mithlesh STATE BANK OF INDIA(508548)
370 SHIVPURI MP-05-002-036-001/125-A
(DONGAR) 		1705002000NRG24020620230300883 02/06/2023 Munni Dhakad 1705002WL010969 Munni Dhakad 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 MunniDhakad STATE BANK OF INDIA(508548)
371 SHIVPURI MP-05-002-036-001/132
(DONGAR) 		1705002000NRG24020620230300891 02/06/2023 JASRAM 1705002WL010969 JASRAM 00415 SBIN0030086 1326 1326 Processed 08/06/2023 216145487 JASRAM UNION BANK OF INDIA(508500)
372 SHIVPURI MP-05-002-036-001/132
(DONGAR) 		1705002000NRG24020620230300890 02/06/2023 NARSHI FNGCHHIDDU ADIWASI 1705002WL010969 NARSHI FNGCHHIDDU ADIWASI 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 NARSHIFNGCHHIDDUADIWASI STATE BANK OF INDIA(508548)
373 SHIVPURI MP-05-002-036-001/135
(DONGAR) 		1705002036NRG24020620230298132 02/06/2023 PRADEEP GURJAR 1705002036WL010892 PRADEEP GURJAR 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 PRADEEPGURJAR STATE BANK OF INDIA(508548)
374 SHIVPURI MP-05-002-036-001/135-A
(DONGAR) 		1705002000NRG24020620230300894 02/06/2023 KEDARSINGH GURJAR 1705002WL010969 KEDARSINGH GURJAR 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 KEDARSINGHGURJAR STATE BANK OF INDIA(508548)
375 SHIVPURI MP-05-002-036-001/135-B
(DONGAR) 		1705002000NRG24020620230300896 02/06/2023 RANI GURJAR 1705002WL010969 RANI GURJAR 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 RANIGURJAR STATE BANK OF INDIA(508548)
376 SHIVPURI MP-05-002-036-001/140
(DONGAR) 		1705002000NRG24020620230300905 02/06/2023 Harkhant 1705002WL010969 Harkhant 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 Harkhant STATE BANK OF INDIA(508548)
377 SHIVPURI MP-05-002-036-001/140-A
(DONGAR) 		1705002000NRG24020620230300906 02/06/2023 APEESA BAI GURJAR 1705002WL010969 APEESA BAI GURJAR 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 APEESABAIGURJAR STATE BANK OF INDIA(508548)
378 SHIVPURI MP-05-002-036-001/141
(DONGAR) 		1705002000NRG24020620230300908 02/06/2023 kallu 1705002WL010969 kallu 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 kallu STATE BANK OF INDIA(508548)
379 SHIVPURI MP-05-002-036-001/142
(DONGAR) 		1705002000NRG24020620230300910 02/06/2023 parmaal 1705002WL010969 parmaal 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 parmaal STATE BANK OF INDIA(508548)
380 SHIVPURI MP-05-002-036-001/147
(DONGAR) 		1705002000NRG24020620230300915 02/06/2023 SAVITA GURJAR 1705002WL010969 SAVITA GURJAR 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 SAVITAGURJAR PUNJAB & SIND BANK(607087)
381 SHIVPURI MP-05-002-036-001/152
(DONGAR) 		1705002000NRG24020620230300916 02/06/2023 netram 1705002WL010969 netram 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 netram STATE BANK OF INDIA(508548)
382 SHIVPURI MP-05-002-036-001/152
(DONGAR) 		1705002000NRG24020620230300917 02/06/2023 Radha 1705002WL010969 Radha 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 Radha STATE BANK OF INDIA(508548)
383 SHIVPURI MP-05-002-036-001/182-A
(DONGAR) 		1705002000NRG24020620230300920 02/06/2023 SAPNA ADIWASI 1705002WL010969 SAPNA ADIWASI 00415 SBIN0030086 1105 1105 Processed 07/06/2023 216145487 SAPNAADIWASI STATE BANK OF INDIA(508548)
384 SHIVPURI MP-05-002-036-001/182-B
(DONGAR) 		1705002036NRG24020620230298133 02/06/2023 PUSHPA 1705002036WL010892 PUSHPA 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 PUSHPA STATE BANK OF INDIA(508548)
385 SHIVPURI MP-05-002-036-001/183
(DONGAR) 		1705002000NRG24020620230300921 02/06/2023 HERALAL 1705002WL010969 HERALAL 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 HERALAL STATE BANK OF INDIA(508548)
386 SHIVPURI MP-05-002-036-001/192-B
(DONGAR) 		1705002000NRG24020620230300922 02/06/2023 Seema dhakad 1705002WL010969 Seema dhakad 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 Seemadhakad STATE BANK OF INDIA(508548)
387 SHIVPURI MP-05-002-036-001/205
(DONGAR) 		1705002000NRG24020620230300924 02/06/2023 guddi 1705002WL010969 guddi 00415 SBIN0030086 1105 1105 Processed 07/06/2023 216145487 guddi BANK OF BARODA(606985)
388 SHIVPURI MP-05-002-036-001/205
(DONGAR) 		1705002000NRG24020620230300923 02/06/2023 GUDDI 1705002WL010969 GUDDI 00415 SBIN0030086 1105 1105 Processed 07/06/2023 216145487 GUDDI STATE BANK OF INDIA(508548)
389 SHIVPURI MP-05-002-036-001/208-A
(DONGAR) 		1705002000NRG24020620230300927 02/06/2023 ASHA 1705002WL010969 ASHA 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 ASHA STATE BANK OF INDIA(508548)
390 SHIVPURI MP-05-002-036-001/210
(DONGAR) 		1705002000NRG24020620230300928 02/06/2023 RAMSEVAK DHAKAD 1705002WL010969 RAMSEVAK DHAKAD 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 RAMSEVAKDHAKAD STATE BANK OF INDIA(508548)
391 SHIVPURI MP-05-002-036-001/220-B
(DONGAR) 		1705002000NRG24020620230300934 02/06/2023 Kasoomal 1705002WL010969 Kasoomal 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 Kasoomal STATE BANK OF INDIA(508548)
392 SHIVPURI MP-05-002-036-001/244
(DONGAR) 		1705002000NRG24020620230300939 02/06/2023 VIDHYA 1705002WL010969 VIDHYA 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 VIDHYA STATE BANK OF INDIA(508548)
393 SHIVPURI MP-05-002-036-001/264-B
(DONGAR) 		1705002000NRG24020620230300943 02/06/2023 RUBI DHAKAD 1705002WL010969 RUBI DHAKAD 00415 SBIN0030086 1326 1326 Processed 08/06/2023 216145487 RUBIDHAKAD UNION BANK OF INDIA(508500)
394 SHIVPURI MP-05-002-036-001/264-C
(DONGAR) 		1705002036NRG24020620230298148 02/06/2023 MANJU DHAKAD 1705002036WL010893 MANJU DHAKAD 00415 SBIN0030086 1105 1105 Processed 07/06/2023 216145487 MANJUDHAKAD STATE BANK OF INDIA(508548)
395 SHIVPURI MP-05-002-036-001/264-C
(DONGAR) 		1705002036NRG24020620230298147 02/06/2023 NARESH DHAKAD 1705002036WL010893 NARESH DHAKAD 00415 SBIN0030086 1105 1105 Processed 07/06/2023 216145487 NARESHDHAKAD FINO PAYMENTS BANK LTD(608001)
396 SHIVPURI MP-05-002-036-001/274-C
(DONGAR) 		1705002000NRG24020620230300949 02/06/2023 Anguri Dhakad 1705002WL010969 Anguri Dhakad 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 AnguriDhakad STATE BANK OF INDIA(508548)
397 SHIVPURI MP-05-002-036-001/33-A
(DONGAR) 		1705002000NRG24020620230300957 02/06/2023 ABHISHEK DHAKAD 1705002WL010969 ABHISHEK DHAKAD 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 ABHISHEKDHAKAD STATE BANK OF INDIA(508548)
398 SHIVPURI MP-05-002-036-001/33-B
(DONGAR) 		1705002000NRG24020620230300959 02/06/2023 Saroj dhakad 1705002WL010969 Saroj dhakad 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 Sarojdhakad STATE BANK OF INDIA(508548)
399 SHIVPURI MP-05-002-036-001/41
(DONGAR) 		1705002036NRG24020620230298152 02/06/2023 CHHAVIRAJ 1705002036WL010893 CHHAVIRAJ 00415 SBIN0030086 1105 1105 Processed 07/06/2023 216145487 CHHAVIRAJ STATE BANK OF INDIA(508548)
400 SHIVPURI MP-05-002-036-001/41
(DONGAR) 		1705002036NRG24020620230298153 02/06/2023 Geeta 1705002036WL010893 Geeta 00415 SBIN0030086 1105 1105 Processed 07/06/2023 216145487 Geeta STATE BANK OF INDIA(508548)
401 SHIVPURI MP-05-002-036-001/43
(DONGAR) 		1705002000NRG24020620230300962 02/06/2023 CHANGA 1705002WL010969 CHANGA 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 CHANGA MADHYANCHAL GRAMIN BANK(607232)
402 SHIVPURI MP-05-002-036-001/44
(DONGAR) 		1705002000NRG24020620230300964 02/06/2023 JASRAM 1705002WL010969 JASRAM 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 JASRAM STATE BANK OF INDIA(508548)
403 SHIVPURI MP-05-002-036-001/44
(DONGAR) 		1705002000NRG24020620230300963 02/06/2023 JASRAM 1705002WL010969 JASRAM 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 JASRAM HDFC BANK LTD(607152)
404 SHIVPURI MP-05-002-036-001/45
(DONGAR) 		1705002000NRG24020620230300967 02/06/2023 sheela 1705002WL010969 sheela 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 sheela STATE BANK OF INDIA(508548)
405 SHIVPURI MP-05-002-036-001/49-A
(DONGAR) 		1705002000NRG24020620230300970 02/06/2023 ASHARANI GURJAR 1705002WL010969 ASHARANI GURJAR 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 ASHARANIGURJAR STATE BANK OF INDIA(508548)
406 SHIVPURI MP-05-002-036-001/51
(DONGAR) 		1705002000NRG24020620230300972 02/06/2023 lado 1705002WL010969 lado 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 lado STATE BANK OF INDIA(508548)
407 SHIVPURI MP-05-002-036-001/54
(DONGAR) 		1705002000NRG24020620230300976 02/06/2023 SURESH 1705002WL010969 SURESH 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 SURESH STATE BANK OF INDIA(508548)
408 SHIVPURI MP-05-002-036-001/54
(DONGAR) 		1705002000NRG24020620230300975 02/06/2023 SURESH 1705002WL010969 SURESH 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
409 SHIVPURI MP-05-002-036-001/56
(DONGAR) 		1705002000NRG24020620230300979 02/06/2023 RAMLAKHAN 1705002WL010969 RAMLAKHAN 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 RAMLAKHAN STATE BANK OF INDIA(508548)
410 SHIVPURI MP-05-002-036-001/57
(DONGAR) 		1705002000NRG24020620230300980 02/06/2023 DHANIYA 1705002WL010969 DHANIYA 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 DHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
411 SHIVPURI MP-05-002-036-001/61-A
(DONGAR) 		1705002000NRG24020620230300987 02/06/2023 CHHAYA GURJAR 1705002WL010969 CHHAYA GURJAR 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 CHHAYAGURJAR STATE BANK OF INDIA(508548)
412 SHIVPURI MP-05-002-036-001/61-A
(DONGAR) 		1705002000NRG24020620230300986 02/06/2023 MITHILA BAI GURJAR 1705002WL010969 MITHILA BAI GURJAR 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 MITHILABAIGURJAR STATE BANK OF INDIA(508548)
413 SHIVPURI MP-05-002-036-001/69-A
(DONGAR) 		1705002036NRG24020620230298139 02/06/2023 SHISHUPAL GURJAR 1705002036WL010892 SHISHUPAL GURJAR 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 SHISHUPALGURJAR STATE BANK OF INDIA(508548)
414 SHIVPURI MP-05-002-036-001/70
(DONGAR) 		1705002036NRG24020620230298140 02/06/2023 bobby gurjar 1705002036WL010892 bobby gurjar 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 bobbygurjar STATE BANK OF INDIA(508548)
415 SHIVPURI MP-05-002-036-001/9-A
(DONGAR) 		1705002000NRG24020620230300993 02/06/2023 VALLO Bai GURJAR 1705002WL010969 VALLO Bai GURJAR 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 VALLOBaiGURJAR STATE BANK OF INDIA(508548)
416 SHIVPURI MP-05-002-036-001/93
(DONGAR) 		1705002000NRG24020620230300996 02/06/2023 Mr.Ramdayal 1705002WL010969 Mr.Ramdayal 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 Mr.Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
417 SHIVPURI MP-05-002-036-001/93
(DONGAR) 		1705002000NRG24020620230300997 02/06/2023 RAMSAKHI 1705002WL010969 RAMSAKHI 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 RAMSAKHI HDFC BANK LTD(607152)
418 SHIVPURI MP-05-002-043-001/111
(KARAI) 		1705002043NRG24020620230300478 02/06/2023 mastram 1705002043WL010952 mastram 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 mastram STATE BANK OF INDIA(508548)
419 SHIVPURI MP-05-002-043-001/111
(KARAI) 		1705002043NRG24020620230300479 02/06/2023 preeti 1705002043WL010952 preeti 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 preeti STATE BANK OF INDIA(508548)
420 SHIVPURI MP-05-002-043-001/115-A
(KARAI) 		1705002043NRG24020620230300480 02/06/2023 LALARAM 1705002043WL010952 LALARAM 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 LALARAM STATE BANK OF INDIA(508548)
421 SHIVPURI MP-05-002-043-001/130
(KARAI) 		1705002043NRG24020620230300485 02/06/2023 dhaniram 1705002043WL010952 dhaniram 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 dhaniram STATE BANK OF INDIA(508548)
422 SHIVPURI MP-05-002-043-001/135-A
(KARAI) 		1705002043NRG24020620230300486 02/06/2023 gajanlal 1705002043WL010952 gajanlal 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 gajanlal FINO PAYMENTS BANK LTD(608001)
423 SHIVPURI MP-05-002-043-001/157
(KARAI) 		1705002043NRG24020620230300490 02/06/2023 Rampal 1705002043WL010952 Rampal 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 Rampal STATE BANK OF INDIA(508548)
424 SHIVPURI MP-05-002-043-001/21-A
(KARAI) 		1705002043NRG24020620230300495 02/06/2023 PANCHHI 1705002043WL010952 PANCHHI 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 PANCHHI STATE BANK OF INDIA(508548)
425 SHIVPURI MP-05-002-043-001/312-A
(KARAI) 		1705002043NRG24020620230300502 02/06/2023 Girja 1705002043WL010952 Girja 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 Girja BANK OF INDIA(508505)
426 SHIVPURI MP-05-002-043-001/312-A
(KARAI) 		1705002043NRG24020620230300501 02/06/2023 VIKRAM 1705002043WL010952 VIKRAM 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 VIKRAM BANK OF INDIA(508505)
427 SHIVPURI MP-05-002-043-001/314-A
(KARAI) 		1705002043NRG24020620230300505 02/06/2023 PUNAM 1705002043WL010952 PUNAM 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 PUNAM STATE BANK OF INDIA(508548)
428 SHIVPURI MP-05-002-043-001/40-A
(KARAI) 		1705002043NRG24020620230300508 02/06/2023 Muniram 1705002043WL010952 Muniram 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 Muniram STATE BANK OF INDIA(508548)
429 SHIVPURI MP-05-002-043-001/405
(KARAI) 		1705002043NRG24020620230300509 02/06/2023 GUDDI 1705002043WL010952 GUDDI 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 GUDDI STATE BANK OF INDIA(508548)
430 SHIVPURI MP-05-002-043-001/406
(KARAI) 		1705002043NRG24020620230300510 02/06/2023 jamana 1705002043WL010952 jamana 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 jamana STATE BANK OF INDIA(508548)
431 SHIVPURI MP-05-002-043-001/434
(KARAI) 		1705002043NRG24020620230300518 02/06/2023 Rajkumari 1705002043WL010952 Rajkumari 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 Rajkumari STATE BANK OF INDIA(508548)
432 SHIVPURI MP-05-002-043-001/457
(KARAI) 		1705002043NRG24020620230300520 02/06/2023 nabbo 1705002043WL010952 nabbo 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 nabbo STATE BANK OF INDIA(508548)
433 SHIVPURI MP-05-002-043-001/460
(KARAI) 		1705002043NRG24020620230300526 02/06/2023 Shila 1705002043WL010952 Shila 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 Shila STATE BANK OF INDIA(508548)
434 SHIVPURI MP-05-002-043-001/461
(KARAI) 		1705002043NRG24020620230300527 02/06/2023 Shanti jatav 1705002043WL010952 Shanti jatav 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 Shantijatav STATE BANK OF INDIA(508548)
435 SHIVPURI MP-05-002-043-001/47-A
(KARAI) 		1705002043NRG24020620230300528 02/06/2023 munni 1705002043WL010952 munni 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 munni STATE BANK OF INDIA(508548)
436 SHIVPURI MP-05-002-043-001/487
(KARAI) 		1705002043NRG24020620230300535 02/06/2023 Batto jatav 1705002043WL010952 Batto jatav 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 Battojatav STATE BANK OF INDIA(508548)
437 SHIVPURI MP-05-002-043-001/487
(KARAI) 		1705002043NRG24020620230300536 02/06/2023 Munni 1705002043WL010952 Munni 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 Munni STATE BANK OF INDIA(508548)
438 SHIVPURI MP-05-002-043-001/49-A
(KARAI) 		1705002043NRG24020620230300538 02/06/2023 Balvir 1705002043WL010952 Balvir 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 Balvir STATE BANK OF INDIA(508548)
439 SHIVPURI MP-05-002-043-001/646
(KARAI) 		1705002043NRG24020620230300605 02/06/2023 Ramkali 1705002043WL010952 Ramkali 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 Ramkali STATE BANK OF INDIA(508548)
440 SHIVPURI MP-05-002-043-002/243
(KARAI) 		1705002043NRG24020620230300639 02/06/2023 ramswarup 1705002043WL010952 ramswarup 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 ramswarup STATE BANK OF INDIA(508548)
441 SHIVPURI MP-05-002-043-002/243
(KARAI) 		1705002043NRG24020620230300640 02/06/2023 sunita 1705002043WL010952 sunita 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 sunita STATE BANK OF INDIA(508548)
442 SHIVPURI MP-05-002-043-002/243-A
(KARAI) 		1705002043NRG24020620230300642 02/06/2023 kiran 1705002043WL010952 kiran 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 kiran STATE BANK OF INDIA(508548)
443 SHIVPURI MP-05-002-043-002/313
(KARAI) 		1705002043NRG24020620230300645 02/06/2023 Virma 1705002043WL010952 Virma 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 Virma STATE BANK OF INDIA(508548)
444 SHIVPURI MP-05-002-043-002/334
(KARAI) 		1705002043NRG24020620230300652 02/06/2023 Rajkesh 1705002043WL010952 Rajkesh 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 Rajkesh STATE BANK OF INDIA(508548)
445 SHIVPURI MP-05-002-043-002/486
(KARAI) 		1705002043NRG24020620230300654 02/06/2023 Anguri 1705002043WL010952 Anguri 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 Anguri STATE BANK OF INDIA(508548)
446 SHIVPURI MP-05-002-074-001/100-A
(DABIYA) 		1705002074NRG24010620230297448 02/06/2023 PHOOLWATI AADIWASI 1705002074WL010887 PHOOLWATI AADIWASI 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 PHOOLWATIAADIWASI STATE BANK OF INDIA(508548)
447 SHIVPURI MP-05-002-074-001/168
(DABIYA) 		1705002074NRG24010620230297453 02/06/2023 videya 1705002074WL010887 videya 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 videya STATE BANK OF INDIA(508548)
448 SHIVPURI MP-05-002-074-001/173
(DABIYA) 		1705002074NRG24010620230297465 02/06/2023 BEBIRAJA 1705002074WL010887 BEBIRAJA 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 BEBIRAJA CANARA BANK(508532)
449 SHIVPURI MP-05-002-074-001/173
(DABIYA) 		1705002074NRG24010620230297466 02/06/2023 BEBIRAJA 1705002074WL010887 BEBIRAJA 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 BEBIRAJA STATE BANK OF INDIA(508548)
450 SHIVPURI MP-05-002-074-001/176-A
(DABIYA) 		1705002074NRG24010620230297468 02/06/2023 REKHA PAL 1705002074WL010887 REKHA PAL 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 REKHAPAL PUNJAB NATIONAL BANK(508568)
451 SHIVPURI MP-05-002-074-001/186-B
(DABIYA) 		1705002074NRG24010620230297479 02/06/2023 ANRAT 1705002074WL010887 ANRAT 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 ANRAT STATE BANK OF INDIA(508548)
452 SHIVPURI MP-05-002-074-001/22-A
(DABIYA) 		1705002074NRG24010620230297494 02/06/2023 BABLOO 1705002074WL010887 BABLOO 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 BABLOO STATE BANK OF INDIA(508548)
453 SHIVPURI MP-05-002-074-001/22-A
(DABIYA) 		1705002074NRG24010620230297495 02/06/2023 RAJKUMARI 1705002074WL010887 RAJKUMARI 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 RAJKUMARI PUNJAB NATIONAL BANK(508568)
454 SHIVPURI MP-05-002-074-001/236
(DABIYA) 		1705002000NRG24020620230300786 02/06/2023 budhu 1705002WL010967 budhu 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 budhu STATE BANK OF INDIA(508548)
455 SHIVPURI MP-05-002-074-001/709
(DABIYA) 		1705002000NRG24020620230300800 02/06/2023 REENA PAL 1705002WL010967 REENA PAL 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 REENAPAL PUNJAB NATIONAL BANK(508568)
456 SHIVPURI MP-05-002-074-001/710
(DABIYA) 		1705002000NRG24020620230300802 02/06/2023 RAJESH CHAUHAN 1705002WL010967 RAJESH CHAUHAN 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 RAJESHCHAUHAN STATE BANK OF INDIA(508548)
457 SHIVPURI MP-05-002-074-001/712
(DABIYA) 		1705002000NRG24020620230300811 02/06/2023 VISHRAM PAL 1705002WL010967 VISHRAM PAL 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 VISHRAMPAL STATE BANK OF INDIA(508548)
458 SHIVPURI MP-05-002-074-001/713
(DABIYA) 		1705002000NRG24020620230300814 02/06/2023 RAMSAKHI PAL 1705002WL010967 RAMSAKHI PAL 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 RAMSAKHIPAL STATE BANK OF INDIA(508548)
459 SHIVPURI MP-05-002-074-001/83
(DABIYA) 		1705002000NRG24020620230300828 02/06/2023 ranjeet 1705002WL010967 ranjeet 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 ranjeet STATE BANK OF INDIA(508548)
460 SHIVPURI MP-05-002-074-001/84
(DABIYA) 		1705002000NRG24020620230300830 02/06/2023 GUDDI 1705002WL010967 GUDDI 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 GUDDI BANK OF INDIA(508505)
461 SHIVPURI MP-05-002-074-001/84
(DABIYA) 		1705002000NRG24020620230300829 02/06/2023 tunda 1705002WL010967 tunda 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 tunda STATE BANK OF INDIA(508548)
462 SHIVPURI MP-05-002-074-001/84-A
(DABIYA) 		1705002000NRG24020620230300831 02/06/2023 kishan 1705002WL010967 kishan 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 kishan STATE BANK OF INDIA(508548)
463 SHIVPURI MP-05-002-074-001/84-A
(DABIYA) 		1705002000NRG24020620230300832 02/06/2023 seema 1705002WL010967 seema 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216145487 seema BANK OF BARODA(606985)
SubTotal 157573 157573
464 SHIVPURI MP-05-002-036-001/219
(DONGAR) 		1705002036NRG24020620230298137 02/06/2023 girja dhakad 1705002036WL010892 girja dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216145487 girjadhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
465 SHIVPURI MP-05-002-036-001/1-B
(DONGAR) 		1705002000NRG24020620230300853 02/06/2023 YASHODA 1705002WL010969 YASHODA 00415 SBIN0030323 1326 1326 Processed 07/06/2023 216145487 YASHODA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
466 SHIVPURI MP-05-002-074-001/186-B
(DABIYA) 		1705002074NRG24010620230297480 02/06/2023 Mamta Ahirwar 1705002074WL010887 Mamta Ahirwar 00415 SBIN0030333 1326 1326 Processed 07/06/2023 216145487 MamtaAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
467 SHIVPURI MP-05-002-036-001/264-A
(DONGAR) 		1705002000NRG24020620230300941 02/06/2023 CHANDAN 1705002WL010969 CHANDAN 00462 UCBA0002177 1326 1326 Processed 07/06/2023 216145487 CHANDAN UCO BANK(607066)
468 SHIVPURI MP-05-002-043-001/101
(KARAI) 		1705002043NRG24020620230300473 02/06/2023 PAHLU 1705002043WL010952 PAHLU 00462 UCBA0002177 1326 1326 Processed 07/06/2023 216145487 PAHLU UCO BANK(607066)
469 SHIVPURI MP-05-002-043-001/101
(KARAI) 		1705002043NRG24020620230300474 02/06/2023 shila 1705002043WL010952 shila 00462 UCBA0002177 1326 1326 Processed 07/06/2023 216145487 shila UCO BANK(607066)
470 SHIVPURI MP-05-002-043-001/418
(KARAI) 		1705002043NRG24020620230300512 02/06/2023 PURAN 1705002043WL010952 PURAN 00462 UCBA0002177 1326 1326 Processed 07/06/2023 216145487 PURAN UCO BANK(607066)
471 SHIVPURI MP-05-002-043-001/494
(KARAI) 		1705002043NRG24020620230300543 02/06/2023 Omkar 1705002043WL010952 Omkar 00462 UCBA0002177 1326 1326 Processed 07/06/2023 216145487 Omkar BANK OF INDIA(508505)
472 SHIVPURI MP-05-002-043-001/517
(KARAI) 		1705002043NRG24020620230300562 02/06/2023 Rajabeti 1705002043WL010952 Rajabeti 00462 UCBA0002177 1326 1326 Processed 07/06/2023 216145487 Rajabeti INDUSIND BANK(607189)
473 SHIVPURI MP-05-002-043-001/517
(KARAI) 		1705002043NRG24020620230300561 02/06/2023 Rakesh 1705002043WL010952 Rakesh 00462 UCBA0002177 1326 1326 Processed 07/06/2023 216145487 Rakesh FINO PAYMENTS BANK LTD(608001)
474 SHIVPURI MP-05-002-043-001/626
(KARAI) 		1705002043NRG24020620230300601 02/06/2023 Geeta Adiwasi 1705002043WL010952 Geeta Adiwasi 00462 UCBA0002177 1326 1326 Processed 07/06/2023 216145487 GeetaAdiwasi UCO BANK(607066)
475 SHIVPURI MP-05-002-043-001/71-A
(KARAI) 		1705002043NRG24020620230300617 02/06/2023 Arjun 1705002043WL010952 Arjun 00462 UCBA0002177 1326 1326 Processed 07/06/2023 216145487 Arjun PUNJAB & SIND BANK(607087)
476 SHIVPURI MP-05-002-043-001/71-A
(KARAI) 		1705002043NRG24020620230300618 02/06/2023 Rachana 1705002043WL010952 Rachana 00462 UCBA0002177 1326 1326 Processed 07/06/2023 216145487 Rachana FINO PAYMENTS BANK LTD(608001)
477 SHIVPURI MP-05-002-074-001/195-A
(DABIYA) 		1705002074NRG24010620230297487 02/06/2023 MAHESH JATAV 1705002074WL010887 MAHESH JATAV 00462 UCBA0002177 1326 1326 Processed 07/06/2023 216145487 MAHESHJATAV UCO BANK(607066)
478 SHIVPURI MP-05-002-074-001/195-A
(DABIYA) 		1705002074NRG24010620230297488 02/06/2023 UMA JATAV 1705002074WL010887 UMA JATAV 00462 UCBA0002177 1326 1326 Processed 07/06/2023 216145487 UMAJATAV BANK OF BARODA(606985)
SubTotal 15912 15912
479 SHIVPURI MP-05-002-043-002/327-A
(KARAI) 		1705002043NRG24020620230300649 02/06/2023 INDAL 1705002043WL010952 INDAL 00468 UBIN0542717 1326 1326 Processed 07/06/2023 216145487 INDAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
480 SHIVPURI MP-05-002-036-001/1-C
(DONGAR) 		1705002000NRG24020620230300855 02/06/2023 Krishna batham 1705002WL010969 Krishna batham 00468 UBIN0561321 1326 1326 Processed 07/06/2023 216145487 Krishnabatham INDIA POST PAYMENTS BANK LIMITED(508528)
481 SHIVPURI MP-05-002-036-001/1-C
(DONGAR) 		1705002000NRG24020620230300854 02/06/2023 Sukravati batham 1705002WL010969 Sukravati batham 00468 UBIN0561321 1326 1326 Processed 07/06/2023 216145487 Sukravatibatham BANK OF BARODA(606985)
482 SHIVPURI MP-05-002-036-001/104-B
(DONGAR) 		1705002036NRG24020620230298127 02/06/2023 Dharmendra singh 1705002036WL010892 Dharmendra singh 00468 UBIN0561321 1326 1326 Processed 08/06/2023 216145487 Dharmendrasingh UNION BANK OF INDIA(508500)
483 SHIVPURI MP-05-002-036-001/105-A
(DONGAR) 		1705002036NRG24020620230298128 02/06/2023 Rakesh Dhakad 1705002036WL010892 Rakesh Dhakad 00468 UBIN0561321 1326 1326 Processed 07/06/2023 216145487 RakeshDhakad STATE BANK OF INDIA(508548)
484 SHIVPURI MP-05-002-036-001/140-B
(DONGAR) 		1705002000NRG24020620230300907 02/06/2023 Balveer Singh Gurjar 1705002WL010969 Balveer Singh Gurjar 00468 UBIN0561321 1326 1326 Processed 08/06/2023 216145487 BalveerSinghGurjar UNION BANK OF INDIA(508500)
485 SHIVPURI MP-05-002-036-001/144-A
(DONGAR) 		1705002000NRG24020620230300913 02/06/2023 Bajanti 1705002WL010969 Bajanti 00468 UBIN0561321 1326 1326 Processed 08/06/2023 216145487 Bajanti UNION BANK OF INDIA(508500)
486 SHIVPURI MP-05-002-036-001/210
(DONGAR) 		1705002000NRG24020620230300929 02/06/2023 MAMTA 1705002WL010969 MAMTA 00468 UBIN0561321 1326 1326 Processed 07/06/2023 216145487 MAMTA STATE BANK OF INDIA(508548)
487 SHIVPURI MP-05-002-036-001/210-A
(DONGAR) 		1705002000NRG24020620230300930 02/06/2023 Romesh 1705002WL010969 Romesh 00468 UBIN0561321 1326 1326 Processed 08/06/2023 216145487 Romesh UNION BANK OF INDIA(508500)
488 SHIVPURI MP-05-002-036-001/33-D
(DONGAR) 		1705002000NRG24020620230300961 02/06/2023 RAJU DHAKAD 1705002WL010969 RAJU DHAKAD 00468 UBIN0561321 1326 1326 Processed 08/06/2023 216145487 RAJUDHAKAD UNION BANK OF INDIA(508500)
489 SHIVPURI MP-05-002-036-001/55-B
(DONGAR) 		1705002000NRG24020620230300978 02/06/2023 RUKSHANA ADIWASI 1705002WL010969 RUKSHANA ADIWASI 00468 UBIN0561321 1326 1326 Processed 07/06/2023 216145487 RUKSHANAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
490 SHIVPURI MP-05-002-036-001/60-C
(DONGAR) 		1705002000NRG24020620230300985 02/06/2023 RAMESHWAR SHARMA 1705002WL010969 RAMESHWAR SHARMA 00468 UBIN0561321 1326 1326 Rejected 07/06/2023 216145487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14586 14586
491 SHIVPURI MP-05-002-007-001/321
(KALOTHARA) 		1705002007NRG24020620230299908 02/06/2023 Baijanti 1705002007WL010932 Baijanti 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 Baijanti CENTRAL BANK OF INDIA(607115)
492 SHIVPURI MP-05-002-034-001/10
(SAKALPUR) 		1705002000NRG24020620230301073 02/06/2023 Dulari 1705002WL010971 Dulari 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 Dulari MADHYANCHAL GRAMIN BANK(607232)
493 SHIVPURI MP-05-002-034-001/112
(SAKALPUR) 		1705002000NRG24020620230301078 02/06/2023 KAMLA 1705002WL010971 KAMLA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 KAMLA MADHYANCHAL GRAMIN BANK(607232)
494 SHIVPURI MP-05-002-034-001/112
(SAKALPUR) 		1705002000NRG24020620230301077 02/06/2023 RAMPU 1705002WL010971 RAMPU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 RAMPU MADHYANCHAL GRAMIN BANK(607232)
495 SHIVPURI MP-05-002-034-001/12
(SAKALPUR) 		1705002000NRG24020620230301079 02/06/2023 Bunda 1705002WL010971 Bunda 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 Bunda MADHYANCHAL GRAMIN BANK(607232)
496 SHIVPURI MP-05-002-034-001/153
(SAKALPUR) 		1705002000NRG24020620230301080 02/06/2023 JAMUNA 1705002WL010971 JAMUNA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 JAMUNA PUNJAB & SIND BANK(607087)
497 SHIVPURI MP-05-002-034-001/18
(SAKALPUR) 		1705002000NRG24020620230301084 02/06/2023 Guddi 1705002WL010971 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 Guddi MADHYANCHAL GRAMIN BANK(607232)
498 SHIVPURI MP-05-002-034-001/19
(SAKALPUR) 		1705002000NRG24020620230301086 02/06/2023 Kapoori 1705002WL010971 Kapoori 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 Kapoori MADHYANCHAL GRAMIN BANK(607232)
499 SHIVPURI MP-05-002-034-001/21
(SAKALPUR) 		1705002000NRG24020620230301087 02/06/2023 Triveni 1705002WL010971 Triveni 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 Triveni MADHYANCHAL GRAMIN BANK(607232)
500 SHIVPURI MP-05-002-034-001/25
(SAKALPUR) 		1705002000NRG24020620230301089 02/06/2023 Jassu 1705002WL010971 Jassu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 Jassu MADHYANCHAL GRAMIN BANK(607232)
501 SHIVPURI MP-05-002-034-001/27
(SAKALPUR) 		1705002000NRG24020620230301090 02/06/2023 Ramkuwar 1705002WL010971 Ramkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 Ramkuwar MADHYANCHAL GRAMIN BANK(607232)
502 SHIVPURI MP-05-002-034-001/313
(SAKALPUR) 		1705002000NRG24020620230301091 02/06/2023 Manoj adiwasi 1705002WL010971 Manoj adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 Manojadiwasi MADHYANCHAL GRAMIN BANK(607232)
503 SHIVPURI MP-05-002-034-001/319-A
(SAKALPUR) 		1705002000NRG24020620230301094 02/06/2023 RUKMANI 1705002WL010971 RUKMANI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
504 SHIVPURI MP-05-002-034-001/319-A
(SAKALPUR) 		1705002000NRG24020620230301093 02/06/2023 VEERU 1705002WL010971 VEERU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 VEERU FINO PAYMENTS BANK LTD(608001)
505 SHIVPURI MP-05-002-034-001/32
(SAKALPUR) 		1705002000NRG24020620230301096 02/06/2023 Rakesh 1705002WL010971 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 Rakesh MADHYANCHAL GRAMIN BANK(607232)
506 SHIVPURI MP-05-002-034-001/354
(SAKALPUR) 		1705002000NRG24020620230301098 02/06/2023 kusum 1705002WL010971 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 kusum INDUSIND BANK(607189)
507 SHIVPURI MP-05-002-034-001/354
(SAKALPUR) 		1705002000NRG24020620230301097 02/06/2023 sitaram 1705002WL010971 sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 sitaram MADHYANCHAL GRAMIN BANK(607232)
508 SHIVPURI MP-05-002-034-001/366
(SAKALPUR) 		1705002000NRG24020620230301100 02/06/2023 SIMRAN 1705002WL010971 SIMRAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 SIMRAN MADHYANCHAL GRAMIN BANK(607232)
509 SHIVPURI MP-05-002-034-001/366
(SAKALPUR) 		1705002000NRG24020620230301099 02/06/2023 SIMRAN 1705002WL010971 SIMRAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 SIMRAN INDIA POST PAYMENTS BANK LIMITED(508528)
510 SHIVPURI MP-05-002-034-001/369
(SAKALPUR) 		1705002000NRG24020620230301103 02/06/2023 khuman 1705002WL010971 khuman 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 khuman IDBI BANK(607095)
511 SHIVPURI MP-05-002-034-001/369
(SAKALPUR) 		1705002000NRG24020620230301104 02/06/2023 shaahi 1705002WL010971 shaahi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 shaahi MADHYANCHAL GRAMIN BANK(607232)
512 SHIVPURI MP-05-002-034-001/371
(SAKALPUR) 		1705002000NRG24020620230301106 02/06/2023 mahendra 1705002WL010971 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 mahendra MADHYANCHAL GRAMIN BANK(607232)
513 SHIVPURI MP-05-002-034-001/371-A
(SAKALPUR) 		1705002000NRG24020620230301108 02/06/2023 shisupal 1705002WL010971 shisupal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 shisupal MADHYANCHAL GRAMIN BANK(607232)
514 SHIVPURI MP-05-002-034-001/378
(SAKALPUR) 		1705002000NRG24020620230301111 02/06/2023 ajmer 1705002WL010971 ajmer 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 ajmer MADHYANCHAL GRAMIN BANK(607232)
515 SHIVPURI MP-05-002-034-001/378
(SAKALPUR) 		1705002000NRG24020620230301112 02/06/2023 ramrati 1705002WL010971 ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 ramrati CENTRAL BANK OF INDIA(607115)
516 SHIVPURI MP-05-002-034-001/378-A
(SAKALPUR) 		1705002000NRG24020620230301114 02/06/2023 sapna 1705002WL010971 sapna 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 sapna CENTRAL BANK OF INDIA(607115)
517 SHIVPURI MP-05-002-034-001/378-A
(SAKALPUR) 		1705002000NRG24020620230301113 02/06/2023 suraj 1705002WL010971 suraj 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 suraj STATE BANK OF INDIA(508548)
518 SHIVPURI MP-05-002-034-001/396-A
(SAKALPUR) 		1705002000NRG24020620230301115 02/06/2023 deepak 1705002WL010971 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 deepak MADHYANCHAL GRAMIN BANK(607232)
519 SHIVPURI MP-05-002-034-001/4
(SAKALPUR) 		1705002000NRG24020620230301116 02/06/2023 Kalli 1705002WL010971 Kalli 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 Kalli MADHYANCHAL GRAMIN BANK(607232)
520 SHIVPURI MP-05-002-034-001/4
(SAKALPUR) 		1705002000NRG24020620230301117 02/06/2023 Lachchho 1705002WL010971 Lachchho 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 Lachchho MADHYANCHAL GRAMIN BANK(607232)
521 SHIVPURI MP-05-002-034-001/41
(SAKALPUR) 		1705002000NRG24020620230301119 02/06/2023 Jagdeesh 1705002WL010971 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
522 SHIVPURI MP-05-002-034-001/410-A
(SAKALPUR) 		1705002000NRG24020620230301121 02/06/2023 Seema 1705002WL010971 Seema 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 Seema MADHYANCHAL GRAMIN BANK(607232)
523 SHIVPURI MP-05-002-034-001/410-A
(SAKALPUR) 		1705002000NRG24020620230301120 02/06/2023 Ummed 1705002WL010971 Ummed 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 Ummed MADHYANCHAL GRAMIN BANK(607232)
524 SHIVPURI MP-05-002-034-001/414-C
(SAKALPUR) 		1705002000NRG24020620230301123 02/06/2023 Pooja 1705002WL010971 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 Pooja BANK OF BARODA(606985)
525 SHIVPURI MP-05-002-034-001/6
(SAKALPUR) 		1705002000NRG24020620230301126 02/06/2023 Rampyari 1705002WL010971 Rampyari 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 Rampyari MADHYANCHAL GRAMIN BANK(607232)
526 SHIVPURI MP-05-002-034-001/62
(SAKALPUR) 		1705002000NRG24020620230301128 02/06/2023 Mathura 1705002WL010971 Mathura 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 Mathura MADHYANCHAL GRAMIN BANK(607232)
527 SHIVPURI MP-05-002-034-001/62
(SAKALPUR) 		1705002000NRG24020620230301127 02/06/2023 Ramdas 1705002WL010971 Ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 Ramdas MADHYANCHAL GRAMIN BANK(607232)
528 SHIVPURI MP-05-002-034-001/73
(SAKALPUR) 		1705002000NRG24020620230301130 02/06/2023 Kupasi 1705002WL010971 Kupasi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 Kupasi MADHYANCHAL GRAMIN BANK(607232)
529 SHIVPURI MP-05-002-036-001/1-D
(DONGAR) 		1705002000NRG24020620230300856 02/06/2023 krishnaa batham 1705002WL010969 krishnaa batham 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 krishnaabatham STATE BANK OF INDIA(508548)
530 SHIVPURI MP-05-002-036-001/104-A
(DONGAR) 		1705002036NRG24020620230298126 02/06/2023 Bhuri gurjar 1705002036WL010892 Bhuri gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 Bhurigurjar MADHYANCHAL GRAMIN BANK(607232)
531 SHIVPURI MP-05-002-036-001/112-A
(DONGAR) 		1705002000NRG24020620230300863 02/06/2023 Munshi Ram Dhakad 1705002WL010969 Munshi Ram Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 MunshiRamDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
532 SHIVPURI MP-05-002-036-001/117-A
(DONGAR) 		1705002000NRG24020620230300869 02/06/2023 MR.BIRENDRA SINGH GURJAR 1705002WL010969 MR.BIRENDRA SINGH GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 MR.BIRENDRASINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
533 SHIVPURI MP-05-002-036-001/121
(DONGAR) 		1705002000NRG24020620230300878 02/06/2023 Kamala 1705002WL010969 Kamala 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 Kamala MADHYANCHAL GRAMIN BANK(607232)
534 SHIVPURI MP-05-002-036-001/121-A
(DONGAR) 		1705002000NRG24020620230300880 02/06/2023 radha jatav 1705002WL010969 radha jatav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 radhajatav STATE BANK OF INDIA(508548)
535 SHIVPURI MP-05-002-036-001/129-A
(DONGAR) 		1705002000NRG24020620230300885 02/06/2023 DROPADI 1705002WL010969 DROPADI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 DROPADI MADHYANCHAL GRAMIN BANK(607232)
536 SHIVPURI MP-05-002-036-001/138-A
(DONGAR) 		1705002000NRG24020620230300902 02/06/2023 Kiran Gurjar 1705002WL010969 Kiran Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 KiranGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
537 SHIVPURI MP-05-002-036-001/138-A
(DONGAR) 		1705002000NRG24020620230300901 02/06/2023 Nahar Sinh Gurjar 1705002WL010969 Nahar Sinh Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 NaharSinhGurjar FINO PAYMENTS BANK LTD(608001)
538 SHIVPURI MP-05-002-036-001/14-A
(DONGAR) 		1705002000NRG24020620230300904 02/06/2023 asha vatham 1705002WL010969 asha vatham 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 ashavatham MADHYANCHAL GRAMIN BANK(607232)
539 SHIVPURI MP-05-002-036-001/14-A
(DONGAR) 		1705002000NRG24020620230300903 02/06/2023 prahlad vatham 1705002WL010969 prahlad vatham 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 prahladvatham INDIA POST PAYMENTS BANK LIMITED(508528)
540 SHIVPURI MP-05-002-036-001/219-A
(DONGAR) 		1705002036NRG24020620230298138 02/06/2023 mamta dhakad 1705002036WL010892 mamta dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 mamtadhakad MADHYANCHAL GRAMIN BANK(607232)
541 SHIVPURI MP-05-002-036-001/229-A
(DONGAR) 		1705002000NRG24020620230300937 02/06/2023 Damodar 1705002WL010969 Damodar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 Damodar INDIA POST PAYMENTS BANK LIMITED(508528)
542 SHIVPURI MP-05-002-036-001/229-B
(DONGAR) 		1705002000NRG24020620230300938 02/06/2023 RAMESHWAR GURJAR 1705002WL010969 RAMESHWAR GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 RAMESHWARGURJAR MADHYANCHAL GRAMIN BANK(607232)
543 SHIVPURI MP-05-002-036-001/264-A
(DONGAR) 		1705002036NRG24020620230298146 02/06/2023 SUKRAVATI DHAKAD 1705002036WL010893 SUKRAVATI DHAKAD 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216145487 SUKRAVATIDHAKAD MADHYANCHAL GRAMIN BANK(607232)
544 SHIVPURI MP-05-002-036-001/308-B
(DONGAR) 		1705002036NRG24020620230298150 02/06/2023 Neeraj Gurjar 1705002036WL010893 Neeraj Gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216145487 NeerajGurjar MADHYANCHAL GRAMIN BANK(607232)
545 SHIVPURI MP-05-002-036-001/38
(DONGAR) 		1705002036NRG24020620230298151 02/06/2023 PATIRAM 1705002036WL010893 PATIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216145487 PATIRAM MADHYANCHAL GRAMIN BANK(607232)
546 SHIVPURI MP-05-002-036-001/50-C
(DONGAR) 		1705002000NRG24020620230300971 02/06/2023 Shivraj Singh Gurjar 1705002WL010969 Shivraj Singh Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 ShivrajSinghGurjar MADHYANCHAL GRAMIN BANK(607232)
547 SHIVPURI MP-05-002-036-001/60-A
(DONGAR) 		1705002036NRG24020620230298156 02/06/2023 SURAJ 1705002036WL010893 SURAJ 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216145487 SURAJ MADHYANCHAL GRAMIN BANK(607232)
548 SHIVPURI MP-05-002-036-001/60-B
(DONGAR) 		1705002000NRG24020620230300984 02/06/2023 Manish Sharma 1705002WL010969 Manish Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 ManishSharma MADHYANCHAL GRAMIN BANK(607232)
549 SHIVPURI MP-05-002-036-001/87
(DONGAR) 		1705002036NRG24020620230298141 02/06/2023 Phateh singh 1705002036WL010892 Phateh singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 Phatehsingh BANK OF BARODA(606985)
550 SHIVPURI MP-05-002-036-001/93-C
(DONGAR) 		1705002000NRG24020620230301000 02/06/2023 POONAM 1705002WL010969 POONAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 POONAM STATE BANK OF INDIA(508548)
551 SHIVPURI MP-05-002-043-001/505
(KARAI) 		1705002043NRG24020620230300554 02/06/2023 Gyani 1705002043WL010952 Gyani 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 Gyani MADHYANCHAL GRAMIN BANK(607232)
552 SHIVPURI MP-05-002-043-001/505
(KARAI) 		1705002043NRG24020620230300555 02/06/2023 Santo 1705002043WL010952 Santo 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 Santo STATE BANK OF INDIA(508548)
553 SHIVPURI MP-05-002-043-001/9-A
(KARAI) 		1705002043NRG24020620230300636 02/06/2023 Mastram 1705002043WL010952 Mastram 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 Mastram FINO PAYMENTS BANK LTD(608001)
554 SHIVPURI MP-05-002-059-003/556
(ITMA) 		1705002059NRG24020620230302176 02/06/2023 RAJKUMARI 1705002059WL010998 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
555 SHIVPURI MP-05-002-061-001/624
(PIPARSAMA) 		1705002061NRG24020620230299255 02/06/2023 satish dhakad 1705002061WL010921 satish dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 satishdhakad PUNJAB NATIONAL BANK(508568)
556 SHIVPURI MP-05-002-061-001/624
(PIPARSAMA) 		1705002061NRG24020620230299256 02/06/2023 satish dhakad 1705002061WL010921 satish dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 satishdhakad BANK OF BARODA(606985)
557 SHIVPURI MP-05-002-074-001/100-A
(DABIYA) 		1705002074NRG24010620230297447 02/06/2023 NATTHE 1705002074WL010887 NATTHE 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 NATTHE PUNJAB NATIONAL BANK(508568)
558 SHIVPURI MP-05-002-074-001/169-A
(DABIYA) 		1705002074NRG24010620230297456 02/06/2023 NARAYAN 1705002074WL010887 NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
559 SHIVPURI MP-05-002-074-001/171-A
(DABIYA) 		1705002074NRG24010620230297459 02/06/2023 POOJA 1705002074WL010887 POOJA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 POOJA MADHYANCHAL GRAMIN BANK(607232)
560 SHIVPURI MP-05-002-074-001/171-A
(DABIYA) 		1705002074NRG24010620230297458 02/06/2023 RAKESH KUMAR JATAV 1705002074WL010887 RAKESH KUMAR JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 RAKESHKUMARJATAV PUNJAB NATIONAL BANK(508568)
561 SHIVPURI MP-05-002-074-001/171-B
(DABIYA) 		1705002074NRG24010620230297460 02/06/2023 MUKESH JATAV 1705002074WL010887 MUKESH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 MUKESHJATAV FINO PAYMENTS BANK LTD(608001)
562 SHIVPURI MP-05-002-074-001/171-B
(DABIYA) 		1705002074NRG24010620230297461 02/06/2023 SAVITA 1705002074WL010887 SAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 SAVITA MADHYANCHAL GRAMIN BANK(607232)
563 SHIVPURI MP-05-002-074-001/194-A
(DABIYA) 		1705002074NRG24010620230297485 02/06/2023 TULSA 1705002074WL010887 TULSA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216145487 TULSA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 95914 95914
564 SHIVPURI MP-05-002-043-001/42-A
(KARAI) 		1705002043NRG24020620230300513 02/06/2023 Vanvari 1705002043WL010952 Vanvari 00662 BDBL0001373 1326 1326 Processed 07/06/2023 216145487 Vanvari STATE BANK OF INDIA(508548)
565 SHIVPURI MP-05-002-043-001/42-A
(KARAI) 		1705002043NRG24020620230300514 02/06/2023 Vidya 1705002043WL010952 Vidya 00662 BDBL0001373 1326 1326 Processed 07/06/2023 216145487 Vidya STATE BANK OF INDIA(508548)
566 SHIVPURI MP-05-002-059-003/634
(ITMA) 		1705002059NRG24020620230302196 02/06/2023 ranveer singh 1705002059WL010998 ranveer singh 00662 BDBL0001373 1326 1326 Processed 07/06/2023 216145487 ranveersingh BANK OF BARODA(606985)
SubTotal 3978 3978
567 SHIVPURI MP-05-002-043-001/289
(KARAI) 		1705002043NRG24020620230300496 02/06/2023 Rajesh 1705002043WL010952 Rajesh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216145487 Rajesh BANK OF INDIA(508505)
568 SHIVPURI MP-05-002-043-001/4-A
(KARAI) 		1705002043NRG24020620230300507 02/06/2023 Ramswaroop 1705002043WL010952 Ramswaroop 00688 FINO0001001 1326 1326 Processed 07/06/2023 216145487 Ramswaroop FINO PAYMENTS BANK LTD(608001)
569 SHIVPURI MP-05-002-043-001/590
(KARAI) 		1705002043NRG24020620230300589 02/06/2023 Akash 1705002043WL010952 Akash 00688 FINO0001001 1326 1326 Processed 07/06/2023 216145487 Akash FINO PAYMENTS BANK LTD(608001)
570 SHIVPURI MP-05-002-043-001/592
(KARAI) 		1705002043NRG24020620230300591 02/06/2023 Hakam 1705002043WL010952 Hakam 00688 FINO0001001 1326 1326 Processed 07/06/2023 216145487 Hakam FINO PAYMENTS BANK LTD(608001)
571 SHIVPURI MP-05-002-043-001/600
(KARAI) 		1705002043NRG24020620230300593 02/06/2023 Ratnesh 1705002043WL010952 Ratnesh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216145487 Ratnesh FINO PAYMENTS BANK LTD(608001)
572 SHIVPURI MP-05-002-043-001/652
(KARAI) 		1705002043NRG24020620230300606 02/06/2023 Viroo 1705002043WL010952 Viroo 00688 FINO0001001 1326 1326 Processed 07/06/2023 216145487 Viroo FINO PAYMENTS BANK LTD(608001)
573 SHIVPURI MP-05-002-043-001/653
(KARAI) 		1705002043NRG24020620230300608 02/06/2023 Sayam 1705002043WL010952 Sayam 00688 FINO0001001 1326 1326 Processed 07/06/2023 216145487 Sayam FINO PAYMENTS BANK LTD(608001)
574 SHIVPURI MP-05-002-043-001/656
(KARAI) 		1705002043NRG24020620230300609 02/06/2023 Sirnam 1705002043WL010952 Sirnam 00688 FINO0001001 1326 1326 Processed 07/06/2023 216145487 Sirnam FINO PAYMENTS BANK LTD(608001)
575 SHIVPURI MP-05-002-043-001/660
(KARAI) 		1705002043NRG24020620230300610 02/06/2023 Bhunvesh 1705002043WL010952 Bhunvesh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216145487 Bhunvesh BANK OF BARODA(606985)
576 SHIVPURI MP-05-002-043-001/664
(KARAI) 		1705002043NRG24020620230300613 02/06/2023 Abtar 1705002043WL010952 Abtar 00688 FINO0001001 1326 1326 Processed 07/06/2023 216145487 Abtar FINO PAYMENTS BANK LTD(608001)
577 SHIVPURI MP-05-002-043-001/665
(KARAI) 		1705002043NRG24020620230300614 02/06/2023 Ashok 1705002043WL010952 Ashok 00688 FINO0001001 1326 1326 Processed 07/06/2023 216145487 Ashok FINO PAYMENTS BANK LTD(608001)
578 SHIVPURI MP-05-002-074-001/101-B
(DABIYA) 		1705002074NRG24010620230297449 02/06/2023 Asharam Adiwasi 1705002074WL010887 Asharam Adiwasi 00688 FINO0001001 1326 1326 Processed 07/06/2023 216145487 AsharamAdiwasi FINO PAYMENTS BANK LTD(608001)
579 SHIVPURI MP-05-002-074-001/171-C
(DABIYA) 		1705002074NRG24010620230297463 02/06/2023 Sheetal 1705002074WL010887 Sheetal 00688 FINO0001001 1326 1326 Processed 07/06/2023 216145487 Sheetal FINO PAYMENTS BANK LTD(608001)
580 SHIVPURI MP-05-002-074-001/181-A
(DABIYA) 		1705002074NRG24010620230297474 02/06/2023 mayashiv pal 1705002074WL010887 mayashiv pal 00688 FINO0001001 1326 1326 Processed 07/06/2023 216145487 mayashivpal INDIA POST PAYMENTS BANK LIMITED(508528)
581 SHIVPURI MP-05-002-074-001/183
(DABIYA) 		1705002074NRG24010620230297478 02/06/2023 RAMDEVI PAL 1705002074WL010887 RAMDEVI PAL 00688 FINO0001001 1326 1326 Processed 07/06/2023 216145487 RAMDEVIPAL FINO PAYMENTS BANK LTD(608001)
582 SHIVPURI MP-05-002-074-001/197
(DABIYA) 		1705002074NRG24010620230297490 02/06/2023 KULDEEP CHAUHAN 1705002074WL010887 KULDEEP CHAUHAN 00688 FINO0001001 1326 1326 Processed 07/06/2023 216145487 KULDEEPCHAUHAN FINO PAYMENTS BANK LTD(608001)
583 SHIVPURI MP-05-002-074-001/205-B
(DABIYA) 		1705002074NRG24010620230297493 02/06/2023 MOHAN SINGH PRAJAPATI 1705002074WL010887 MOHAN SINGH PRAJAPATI 00688 FINO0001001 1326 1326 Processed 07/06/2023 216145487 MOHANSINGHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
584 SHIVPURI MP-05-002-074-001/31-B
(DABIYA) 		1705002000NRG24020620230300790 02/06/2023 Ramet Adiwasi 1705002WL010967 Ramet Adiwasi 00688 FINO0001001 1326 1326 Processed 07/06/2023 216145487 RametAdiwasi FINO PAYMENTS BANK LTD(608001)
585 SHIVPURI MP-05-002-074-001/718-A
(DABIYA) 		1705002000NRG24020620230300824 02/06/2023 SATISH PAL 1705002WL010967 SATISH PAL 00688 FINO0001001 1326 1326 Processed 07/06/2023 216145487 SATISHPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
586 SHIVPURI MP-05-002-036-001/33
(DONGAR) 		1705002000NRG24020620230300953 02/06/2023 Darshan dhakad 1705002WL010969 Darshan dhakad 00688 FINO0001446 1326 1326 Processed 07/06/2023 216145487 Darshandhakad FINO PAYMENTS BANK LTD(608001)
587 SHIVPURI MP-05-002-036-001/33
(DONGAR) 		1705002000NRG24020620230300954 02/06/2023 Pancham dhakad 1705002WL010969 Pancham dhakad 00688 FINO0001446 1326 1326 Processed 07/06/2023 216145487 Panchamdhakad FINO PAYMENTS BANK LTD(608001)
588 SHIVPURI MP-05-002-036-001/89
(DONGAR) 		1705002000NRG24020620230300990 02/06/2023 Lokendra 1705002WL010969 Lokendra 00688 FINO0001446 1326 1326 Processed 07/06/2023 216145487 Lokendra FINO PAYMENTS BANK LTD(608001)
589 SHIVPURI MP-05-002-043-001/100-A
(KARAI) 		1705002043NRG24020620230300472 02/06/2023 JANKILAL 1705002043WL010952 JANKILAL 00688 FINO0001446 1326 1326 Processed 07/06/2023 216145487 JANKILAL INDIAN BANK(607105)
590 SHIVPURI MP-05-002-043-001/43-A
(KARAI) 		1705002043NRG24020620230300516 02/06/2023 Girja Prajapati 1705002043WL010952 Girja Prajapati 00688 FINO0001446 1326 1326 Processed 07/06/2023 216145487 GirjaPrajapati STATE BANK OF INDIA(508548)
591 SHIVPURI MP-05-002-043-001/43-A
(KARAI) 		1705002043NRG24020620230300515 02/06/2023 Sukhdev prajapati 1705002043WL010952 Sukhdev prajapati 00688 FINO0001446 1326 1326 Processed 07/06/2023 216145487 Sukhdevprajapati FINO PAYMENTS BANK LTD(608001)
592 SHIVPURI MP-05-002-043-001/46
(KARAI) 		1705002043NRG24020620230300523 02/06/2023 Arti Jatav 1705002043WL010952 Arti Jatav 00688 FINO0001446 1326 1326 Processed 07/06/2023 216145487 ArtiJatav FINO PAYMENTS BANK LTD(608001)
593 SHIVPURI MP-05-002-043-001/46
(KARAI) 		1705002043NRG24020620230300522 02/06/2023 Nahne Jatav 1705002043WL010952 Nahne Jatav 00688 FINO0001446 1326 1326 Processed 07/06/2023 216145487 NahneJatav STATE BANK OF INDIA(508548)
594 SHIVPURI MP-05-002-043-001/46-A
(KARAI) 		1705002043NRG24020620230300524 02/06/2023 kamarlal 1705002043WL010952 kamarlal 00688 FINO0001446 1326 1326 Processed 07/06/2023 216145487 kamarlal STATE BANK OF INDIA(508548)
595 SHIVPURI MP-05-002-043-001/46-A
(KARAI) 		1705002043NRG24020620230300525 02/06/2023 rachna 1705002043WL010952 rachna 00688 FINO0001446 1326 1326 Processed 07/06/2023 216145487 rachna STATE BANK OF INDIA(508548)
596 SHIVPURI MP-05-002-043-001/572
(KARAI) 		1705002043NRG24020620230300581 02/06/2023 Sumit 1705002043WL010952 Sumit 00688 FINO0001446 1326 1326 Processed 07/06/2023 216145487 Sumit FINO PAYMENTS BANK LTD(608001)
597 SHIVPURI MP-05-002-043-001/573
(KARAI) 		1705002043NRG24020620230300582 02/06/2023 Mahendra 1705002043WL010952 Mahendra 00688 FINO0001446 1326 1326 Processed 07/06/2023 216145487 Mahendra FINO PAYMENTS BANK LTD(608001)
598 SHIVPURI MP-05-002-043-001/575
(KARAI) 		1705002043NRG24020620230300583 02/06/2023 Indar 1705002043WL010952 Indar 00688 FINO0001446 1326 1326 Processed 07/06/2023 216145487 Indar FINO PAYMENTS BANK LTD(608001)
599 SHIVPURI MP-05-002-043-001/576
(KARAI) 		1705002043NRG24020620230300584 02/06/2023 Ramdas 1705002043WL010952 Ramdas 00688 FINO0001446 1326 1326 Processed 07/06/2023 216145487 Ramdas FINO PAYMENTS BANK LTD(608001)
600 SHIVPURI MP-05-002-043-001/583
(KARAI) 		1705002043NRG24020620230300585 02/06/2023 Ashok 1705002043WL010952 Ashok 00688 FINO0001446 1326 1326 Processed 07/06/2023 216145487 Ashok FINO PAYMENTS BANK LTD(608001)
601 SHIVPURI MP-05-002-043-001/584
(KARAI) 		1705002043NRG24020620230300586 02/06/2023 Amar 1705002043WL010952 Amar 00688 FINO0001446 1326 1326 Processed 07/06/2023 216145487 Amar FINO PAYMENTS BANK LTD(608001)
602 SHIVPURI MP-05-002-043-001/597
(KARAI) 		1705002043NRG24020620230300592 02/06/2023 Padam 1705002043WL010952 Padam 00688 FINO0001446 1326 1326 Processed 07/06/2023 216145487 Padam FINO PAYMENTS BANK LTD(608001)
603 SHIVPURI MP-05-002-043-001/612
(KARAI) 		1705002043NRG24020620230300595 02/06/2023 Rajaram Adiwasi 1705002043WL010952 Rajaram Adiwasi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216145487 RajaramAdiwasi FINO PAYMENTS BANK LTD(608001)
604 SHIVPURI MP-05-002-043-001/615
(KARAI) 		1705002043NRG24020620230300596 02/06/2023 Manoj Adiwasi 1705002043WL010952 Manoj Adiwasi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216145487 ManojAdiwasi FINO PAYMENTS BANK LTD(608001)
605 SHIVPURI MP-05-002-043-001/618
(KARAI) 		1705002043NRG24020620230300597 02/06/2023 Baihani Adiwasi 1705002043WL010952 Baihani Adiwasi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216145487 BaihaniAdiwasi FINO PAYMENTS BANK LTD(608001)
606 SHIVPURI MP-05-002-043-001/621
(KARAI) 		1705002043NRG24020620230300598 02/06/2023 Anupi Adiwasi 1705002043WL010952 Anupi Adiwasi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216145487 AnupiAdiwasi FINO PAYMENTS BANK LTD(608001)
607 SHIVPURI MP-05-002-043-001/625
(KARAI) 		1705002043NRG24020620230300600 02/06/2023 Kallu Adiwasi 1705002043WL010952 Kallu Adiwasi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216145487 KalluAdiwasi FINO PAYMENTS BANK LTD(608001)
608 SHIVPURI MP-05-002-043-001/628
(KARAI) 		1705002043NRG24020620230300602 02/06/2023 Govind Adiwasi 1705002043WL010952 Govind Adiwasi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216145487 GovindAdiwasi FINO PAYMENTS BANK LTD(608001)
609 SHIVPURI MP-05-002-043-001/629
(KARAI) 		1705002043NRG24020620230300603 02/06/2023 Bhura Adiwasi 1705002043WL010952 Bhura Adiwasi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216145487 BhuraAdiwasi FINO PAYMENTS BANK LTD(608001)
610 SHIVPURI MP-05-002-043-001/645
(KARAI) 		1705002043NRG24020620230300604 02/06/2023 Rekha jatav 1705002043WL010952 Rekha jatav 00688 FINO0001446 1326 1326 Processed 07/06/2023 216145487 Rekhajatav STATE BANK OF INDIA(508548)
611 SHIVPURI MP-05-002-043-001/726
(KARAI) 		1705002043NRG24020620230300619 02/06/2023 Lakhi 1705002043WL010952 Lakhi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216145487 Lakhi FINO PAYMENTS BANK LTD(608001)
612 SHIVPURI MP-05-002-043-001/84-A
(KARAI) 		1705002043NRG24020620230300622 02/06/2023 Ramvati 1705002043WL010952 Ramvati 00688 FINO0001446 1326 1326 Processed 07/06/2023 216145487 Ramvati STATE BANK OF INDIA(508548)
613 SHIVPURI MP-05-002-043-001/869
(KARAI) 		1705002043NRG24020620230300624 02/06/2023 Ramveer 1705002043WL010952 Ramveer 00688 FINO0001446 1326 1326 Processed 07/06/2023 216145487 Ramveer FINO PAYMENTS BANK LTD(608001)
614 SHIVPURI MP-05-002-043-001/871
(KARAI) 		1705002043NRG24020620230300625 02/06/2023 Laxmi Adiwasi 1705002043WL010952 Laxmi Adiwasi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216145487 LaxmiAdiwasi BANK OF INDIA(508505)
615 SHIVPURI MP-05-002-043-001/871
(KARAI) 		1705002043NRG24020620230300626 02/06/2023 Manoj Adiwasi 1705002043WL010952 Manoj Adiwasi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216145487 ManojAdiwasi FINO PAYMENTS BANK LTD(608001)
616 SHIVPURI MP-05-002-043-001/872
(KARAI) 		1705002043NRG24020620230300627 02/06/2023 Rani Adiwasi 1705002043WL010952 Rani Adiwasi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216145487 RaniAdiwasi FINO PAYMENTS BANK LTD(608001)
617 SHIVPURI MP-05-002-043-001/873
(KARAI) 		1705002043NRG24020620230300628 02/06/2023 Ajabsingh 1705002043WL010952 Ajabsingh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216145487 Ajabsingh FINO PAYMENTS BANK LTD(608001)
618 SHIVPURI MP-05-002-043-001/875
(KARAI) 		1705002043NRG24020620230300630 02/06/2023 Rajdeep Adiwasi 1705002043WL010952 Rajdeep Adiwasi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216145487 RajdeepAdiwasi FINO PAYMENTS BANK LTD(608001)
619 SHIVPURI MP-05-002-043-001/876
(KARAI) 		1705002043NRG24020620230300631 02/06/2023 Uda 1705002043WL010952 Uda 00688 FINO0001446 1326 1326 Processed 07/06/2023 216145487 Uda FINO PAYMENTS BANK LTD(608001)
620 SHIVPURI MP-05-002-043-001/880
(KARAI) 		1705002043NRG24020620230300632 02/06/2023 Buddho 1705002043WL010952 Buddho 00688 FINO0001446 1326 1326 Processed 07/06/2023 216145487 Buddho STATE BANK OF INDIA(508548)
621 SHIVPURI MP-05-002-043-001/883
(KARAI) 		1705002043NRG24020620230300634 02/06/2023 Kamlesh 1705002043WL010952 Kamlesh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216145487 Kamlesh FINO PAYMENTS BANK LTD(608001)
622 SHIVPURI MP-05-002-043-001/885
(KARAI) 		1705002043NRG24020620230300635 02/06/2023 Padam Adiwasi 1705002043WL010952 Padam Adiwasi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216145487 PadamAdiwasi STATE BANK OF INDIA(508548)
623 SHIVPURI MP-05-002-043-002/2-A
(KARAI) 		1705002043NRG24020620230300638 02/06/2023 Vijay 1705002043WL010952 Vijay 00688 FINO0001446 1326 1326 Processed 07/06/2023 216145487 Vijay FINO PAYMENTS BANK LTD(608001)
624 SHIVPURI MP-05-002-043-002/517
(KARAI) 		1705002043NRG24020620230300656 02/06/2023 Kartar 1705002043WL010952 Kartar 00688 FINO0001446 1326 1326 Processed 07/06/2023 216145487 Kartar BANK OF BARODA(606985)
SubTotal 51714 51714
625 SHIVPURI MP-05-002-018-001/119-A
(KUNWARPUR) 		1705002000NRG24020620230301006 02/06/2023 Kailash Yadav 1705002WL010970 Kailash Yadav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216145487 KailashYadav INDIA POST PAYMENTS BANK LIMITED(508528)
626 SHIVPURI MP-05-002-036-001/117-B
(DONGAR) 		1705002036NRG24020620230298130 02/06/2023 Krishna Gurjar 1705002036WL010892 Krishna Gurjar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216145487 KrishnaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
627 SHIVPURI MP-05-002-036-001/117-B
(DONGAR) 		1705002036NRG24020620230298129 02/06/2023 Mona Gurjar 1705002036WL010892 Mona Gurjar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216145487 MonaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
628 SHIVPURI MP-05-002-036-001/120-A
(DONGAR) 		1705002000NRG24020620230300875 02/06/2023 Ajay Jatav 1705002WL010969 Ajay Jatav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216145487 AjayJatav INDIA POST PAYMENTS BANK LIMITED(508528)
629 SHIVPURI MP-05-002-036-001/120-A
(DONGAR) 		1705002000NRG24020620230300876 02/06/2023 Devki Jatav 1705002WL010969 Devki Jatav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216145487 DevkiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
630 SHIVPURI MP-05-002-036-001/13-A
(DONGAR) 		1705002000NRG24020620230300889 02/06/2023 Sonam Gurjar 1705002WL010969 Sonam Gurjar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216145487 SonamGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
631 SHIVPURI MP-05-002-036-001/133-A
(DONGAR) 		1705002000NRG24020620230300893 02/06/2023 Suriksha 1705002WL010969 Suriksha 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216145487 Suriksha INDIA POST PAYMENTS BANK LIMITED(508528)
632 SHIVPURI MP-05-002-036-001/135-C
(DONGAR) 		1705002000NRG24020620230300897 02/06/2023 Umresh Gurjar 1705002WL010969 Umresh Gurjar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216145487 UmreshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
633 SHIVPURI MP-05-002-036-001/135-D
(DONGAR) 		1705002000NRG24020620230300898 02/06/2023 Vijendra Singh 1705002WL010969 Vijendra Singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216145487 VijendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
634 SHIVPURI MP-05-002-036-001/136-B
(DONGAR) 		1705002000NRG24020620230300899 02/06/2023 Mahendra Gurjar 1705002WL010969 Mahendra Gurjar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216145487 MahendraGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
635 SHIVPURI MP-05-002-036-001/136-B
(DONGAR) 		1705002000NRG24020620230300900 02/06/2023 Manjesh Gurjar 1705002WL010969 Manjesh Gurjar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216145487 ManjeshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
636 SHIVPURI MP-05-002-036-001/205-A
(DONGAR) 		1705002000NRG24020620230300925 02/06/2023 Raja Gurjar 1705002WL010969 Raja Gurjar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216145487 RajaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
637 SHIVPURI MP-05-002-036-001/217-A
(DONGAR) 		1705002000NRG24020620230300931 02/06/2023 Rambati Gurjar 1705002WL010969 Rambati Gurjar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216145487 RambatiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
638 SHIVPURI MP-05-002-036-001/217-B
(DONGAR) 		1705002000NRG24020620230300932 02/06/2023 Endal Singh Gurjar 1705002WL010969 Endal Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216145487 EndalSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
639 SHIVPURI MP-05-002-036-001/224-B
(DONGAR) 		1705002000NRG24020620230300936 02/06/2023 Chavraj Singh Gurjar 1705002WL010969 Chavraj Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216145487 ChavrajSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
640 SHIVPURI MP-05-002-036-001/264-B
(DONGAR) 		1705002000NRG24020620230300942 02/06/2023 Indar Singh 1705002WL010969 Indar Singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216145487 IndarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
641 SHIVPURI MP-05-002-036-001/28-B
(DONGAR) 		1705002000NRG24020620230300950 02/06/2023 Dinesh Adiwasi 1705002WL010969 Dinesh Adiwasi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216145487 DineshAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
642 SHIVPURI MP-05-002-036-001/57-A
(DONGAR) 		1705002000NRG24020620230300982 02/06/2023 Birbal Adiwasi 1705002WL010969 Birbal Adiwasi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216145487 BirbalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
643 SHIVPURI MP-05-002-036-001/89-A
(DONGAR) 		1705002036NRG24020620230298142 02/06/2023 Ramnresh 1705002036WL010892 Ramnresh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216145487 Ramnresh INDIA POST PAYMENTS BANK LIMITED(508528)
644 SHIVPURI MP-05-002-036-001/89-B
(DONGAR) 		1705002000NRG24020620230300991 02/06/2023 Sethi Gurjar 1705002WL010969 Sethi Gurjar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216145487 SethiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
645 SHIVPURI MP-05-002-036-001/9-B
(DONGAR) 		1705002000NRG24020620230300994 02/06/2023 SADHU 1705002WL010969 SADHU 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216145487 SADHU INDIA POST PAYMENTS BANK LIMITED(508528)
646 SHIVPURI MP-05-002-036-001/92-C
(DONGAR) 		1705002000NRG24020620230300995 02/06/2023 Rambhajan Adiwasi 1705002WL010969 Rambhajan Adiwasi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216145487 RambhajanAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
647 SHIVPURI MP-05-002-036-001/93-C
(DONGAR) 		1705002000NRG24020620230300999 02/06/2023 Angrej 1705002WL010969 Angrej 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216145487 Angrej INDIA POST PAYMENTS BANK LIMITED(508528)
648 SHIVPURI MP-05-002-036-001/95
(DONGAR) 		1705002000NRG24020620230301001 02/06/2023 Rajwati 1705002WL010969 Rajwati 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216145487 Rajwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31824 31824
649 SHIVPURI MP-05-002-018-001/161-D
(KUNWARPUR) 		1705002000NRG24020620230301018 02/06/2023 Neetu Yadav 1705002WL010970 Neetu Yadav 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216145487 NeetuYadav UCO BANK(607066)
650 SHIVPURI MP-05-002-018-001/488-C
(KUNWARPUR) 		1705002000NRG24020620230301065 02/06/2023 Nawasa yadav 1705002WL010970 Nawasa yadav 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216145487 Nawasayadav UCO BANK(607066)
SubTotal 2652 2652
Total 858143 858143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_020623APB_FTO_69607 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 137904
2 SHIVPURI MP1705002_020623APB_FTO_69607 Bank of Baroda BARB0VJSHIP SHIVPURI 14586
3 SHIVPURI MP1705002_020623APB_FTO_69607 Bank of India BKID0008880 SHIVPURI 117572
4 SHIVPURI MP1705002_020623APB_FTO_69607 Canara Bank CNRB0004781 SHIVPURI 4862
5 SHIVPURI MP1705002_020623APB_FTO_69607 Canara Bank CNRB0017905 SINGRAULI II 13260
6 SHIVPURI MP1705002_020623APB_FTO_69607 Central Bank Of India CBIN0280780 SHIVPURI 10608
7 SHIVPURI MP1705002_020623APB_FTO_69607 Central Bank Of India CBIN0282316 GHATIGAON 884
8 SHIVPURI MP1705002_020623APB_FTO_69607 HDFC bank HDFC0000907 SHIVPURI 1326
9 SHIVPURI MP1705002_020623APB_FTO_69607 Indian Bank IDIB000S669 SHIVPURI 11934
10 SHIVPURI MP1705002_020623APB_FTO_69607 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
11 SHIVPURI MP1705002_020623APB_FTO_69607 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 6630
12 SHIVPURI MP1705002_020623APB_FTO_69607 Punjab National Bank PUNB0312700 SHIVPURI 115362
13 SHIVPURI MP1705002_020623APB_FTO_69607 State Bank of India SBIN0003215 SHIVPURI 17238
14 SHIVPURI MP1705002_020623APB_FTO_69607 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 157573
15 SHIVPURI MP1705002_020623APB_FTO_69607 State Bank of India SBIN0030118 POHRI 1326
16 SHIVPURI MP1705002_020623APB_FTO_69607 State Bank of India SBIN0030323 SARASKHEDI 1326
17 SHIVPURI MP1705002_020623APB_FTO_69607 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1326
18 SHIVPURI MP1705002_020623APB_FTO_69607 UCO Bank UCBA0002177 SHIVPURI 15912
19 SHIVPURI MP1705002_020623APB_FTO_69607 Union Bank of India UBIN0542717 SHIVPURI 1326
20 SHIVPURI MP1705002_020623APB_FTO_69607 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 14586
21 SHIVPURI MP1705002_020623APB_FTO_69607 Madhyanchal Gramin Bank SBIN0RRMBGB KAMLA GANJ- GRAM KAMALAGANJ 1326
22 SHIVPURI MP1705002_020623APB_FTO_69607 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
23 SHIVPURI MP1705002_020623APB_FTO_69607 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 17238
24 SHIVPURI MP1705002_020623APB_FTO_69607 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 74698
25 SHIVPURI MP1705002_020623APB_FTO_69607 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 1326
26 SHIVPURI MP1705002_020623APB_FTO_69607 Bandhan Bank Limited BDBL0001373 SHIVPURI 3978
27 SHIVPURI MP1705002_020623APB_FTO_69607 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25194
28 SHIVPURI MP1705002_020623APB_FTO_69607 Fino Payments Bank Ltd FINO0001446 MP RO 51714
29 SHIVPURI MP1705002_020623APB_FTO_69607 India Post Payments Bank IPOS0000001 Shivpuri 31824
30 SHIVPURI MP1705002_020623APB_FTO_69607 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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