Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:26:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_110723APB_FTO_160113
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-05-002-036-001/101
(DONGAR) 		1705002036NRG24110720230563408 11/07/2023 Lakhan Adiwasi 1705002036WL019063 Lakhan Adiwasi 00045 BARB0SHIVMP 1105 1105 Processed 16/07/2023 892122475 LakhanAdiwasi PUNJAB & SIND BANK(607087)
2 SHIVPURI MP-05-002-036-001/101-A
(DONGAR) 		1705002036NRG24110720230563409 11/07/2023 HAR KISHAN 1705002036WL019063 HAR KISHAN 00045 BARB0SHIVMP 1326 1326 Processed 16/07/2023 892122475 HARKISHAN BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-036-001/103
(DONGAR) 		1705002036NRG24100720230557371 11/07/2023 KRISHNA 1705002036WL018898 KRISHNA 00045 BARB0SHIVMP 1326 1326 Processed 16/07/2023 892122475 KRISHNA BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-036-001/114
(DONGAR) 		1705002036NRG24110720230563418 11/07/2023 ramkali bai jatav 1705002036WL019063 ramkali bai jatav 00045 BARB0SHIVMP 1105 1105 Processed 16/07/2023 892122475 ramkalibaijatav BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-036-001/116-A
(DONGAR) 		1705002036NRG24110720230563421 11/07/2023 Akash Guurjar 1705002036WL019063 Akash Guurjar 00045 BARB0SHIVMP 1105 1105 Processed 16/07/2023 892122475 AkashGuurjar BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-036-001/116-A
(DONGAR) 		1705002036NRG24110720230563422 11/07/2023 Motiraja Gurjar 1705002036WL019063 Motiraja Gurjar 00045 BARB0SHIVMP 1105 1105 Processed 16/07/2023 892122475 MotirajaGurjar BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-036-001/117-A
(DONGAR) 		1705002036NRG24110720230563425 11/07/2023 Ramkesh Gurjar 1705002036WL019063 Ramkesh Gurjar 00045 BARB0SHIVMP 1326 1326 Processed 16/07/2023 892122475 RamkeshGurjar BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-036-001/1173-C
(DONGAR) 		1705002036NRG24110720230563429 11/07/2023 Indar Singh Adiwasi 1705002036WL019063 Indar Singh Adiwasi 00045 BARB0SHIVMP 663 663 Processed 16/07/2023 892122475 IndarSinghAdiwasi BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-036-001/1173-C
(DONGAR) 		1705002036NRG24110720230563428 11/07/2023 Indar Singh Adiwasi 1705002036WL019063 Indar Singh Adiwasi 00045 BARB0SHIVMP 884 884 Processed 16/07/2023 892122475 IndarSinghAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHIVPURI MP-05-002-036-001/121-A
(DONGAR) 		1705002036NRG24110720230563440 11/07/2023 DHARMENDRA JATAV 1705002036WL019063 DHARMENDRA JATAV 00045 BARB0SHIVMP 1105 1105 Processed 16/07/2023 892122475 DHARMENDRAJATAV STATE BANK OF INDIA(508548)
11 SHIVPURI MP-05-002-036-001/133-A
(DONGAR) 		1705002036NRG24110720230563453 11/07/2023 Ramveer Gurjar 1705002036WL019063 Ramveer Gurjar 00045 BARB0SHIVMP 1105 1105 Processed 16/07/2023 892122475 RamveerGurjar BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-036-001/143-A
(DONGAR) 		1705002036NRG24110720230563471 11/07/2023 SONU JATAV 1705002036WL019063 SONU JATAV 00045 BARB0SHIVMP 1105 1105 Processed 16/07/2023 892122475 SONUJATAV BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-036-001/182
(DONGAR) 		1705002036NRG24110720230563479 11/07/2023 Sarvan Adiwasi 1705002036WL019063 Sarvan Adiwasi 00045 BARB0SHIVMP 1105 1105 Processed 16/07/2023 892122475 SarvanAdiwasi BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-036-001/208-A
(DONGAR) 		1705002036NRG24110720230563491 11/07/2023 DARA SINGH 1705002036WL019063 DARA SINGH 00045 BARB0SHIVMP 1105 1105 Processed 16/07/2023 892122475 DARASINGH UCO BANK(607066)
15 SHIVPURI MP-05-002-036-001/244-A
(DONGAR) 		1705002036NRG24110720230563521 11/07/2023 Arti Adiwasi 1705002036WL019063 Arti Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 16/07/2023 892122475 ArtiAdiwasi STATE BANK OF INDIA(508548)
16 SHIVPURI MP-05-002-036-001/257-A
(DONGAR) 		1705002036NRG24110720230563524 11/07/2023 SHISHUPAL DHAKAD 1705002036WL019063 SHISHUPAL DHAKAD 00045 BARB0SHIVMP 1105 1105 Processed 16/07/2023 892122475 SHISHUPALDHAKAD BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-036-001/274-A
(DONGAR) 		1705002036NRG24110720230563535 11/07/2023 RAJKUMAR DHAKAD 1705002036WL019063 RAJKUMAR DHAKAD 00045 BARB0SHIVMP 1105 1105 Processed 16/07/2023 892122475 RAJKUMARDHAKAD BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-036-001/274-B
(DONGAR) 		1705002036NRG24110720230563538 11/07/2023 Geeta Bai Dhakad 1705002036WL019063 Geeta Bai Dhakad 00045 BARB0SHIVMP 1105 1105 Processed 16/07/2023 892122475 GeetaBaiDhakad BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-036-001/31-A
(DONGAR) 		1705002036NRG24110720230563546 11/07/2023 Saroj Dhakad 1705002036WL019063 Saroj Dhakad 00045 BARB0SHIVMP 1105 1105 Processed 16/07/2023 892122475 SarojDhakad BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-036-001/33-C
(DONGAR) 		1705002036NRG24110720230563555 11/07/2023 ravina dhakad 1705002036WL019063 ravina dhakad 00045 BARB0SHIVMP 1105 1105 Processed 16/07/2023 892122475 ravinadhakad BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-036-001/5-A
(DONGAR) 		1705002036NRG24110720230563579 11/07/2023 baby gurjar 1705002036WL019063 baby gurjar 00045 BARB0SHIVMP 1105 1105 Processed 16/07/2023 892122475 babygurjar BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-036-001/51-A
(DONGAR) 		1705002036NRG24110720230563585 11/07/2023 Manoj kumar bhargava 1705002036WL019063 Manoj kumar bhargava 00045 BARB0SHIVMP 1105 1105 Processed 16/07/2023 892122475 Manojkumarbhargava BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-036-001/53
(DONGAR) 		1705002036NRG24110720230563586 11/07/2023 KASUMAL 1705002036WL019063 KASUMAL 00045 BARB0SHIVMP 1105 1105 Processed 16/07/2023 892122475 KASUMAL BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-036-001/74
(DONGAR) 		1705002036NRG24110720230563616 11/07/2023 lakhan 1705002036WL019063 lakhan 00045 BARB0SHIVMP 1326 1326 Processed 16/07/2023 892122475 lakhan BANK OF BARODA(606985)
25 SHIVPURI MP-05-002-036-001/74
(DONGAR) 		1705002036NRG24110720230563617 11/07/2023 somvati 1705002036WL019063 somvati 00045 BARB0SHIVMP 1326 1326 Processed 16/07/2023 892122475 somvati BANK OF BARODA(606985)
26 SHIVPURI MP-05-002-036-001/93-A
(DONGAR) 		1705002036NRG24110720230563643 11/07/2023 VERSHA 1705002036WL019063 VERSHA 00045 BARB0SHIVMP 1326 1326 Processed 16/07/2023 892122475 VERSHA BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-036-001/94
(DONGAR) 		1705002036NRG24110720230563646 11/07/2023 RAMBATI 1705002036WL019063 RAMBATI 00045 BARB0SHIVMP 1326 1326 Processed 16/07/2023 892122475 RAMBATI HDFC BANK LTD(607152)
28 SHIVPURI MP-05-002-036-001/96
(DONGAR) 		1705002036NRG24100720230557387 11/07/2023 Kala bai Adivasi 1705002036WL018898 Kala bai Adivasi 00045 BARB0SHIVMP 1326 1326 Processed 16/07/2023 892122475 KalabaiAdivasi HDFC BANK LTD(607152)
SubTotal 32266 32266
29 SHIVPURI MP-05-002-036-001/112-A
(DONGAR) 		1705002036NRG24110720230563417 11/07/2023 Kalawati Dhakad 1705002036WL019063 Kalawati Dhakad 00045 BARB0VJSHIP 1326 1326 Processed 16/07/2023 892122475 KalawatiDhakad BANK OF BARODA(606985)
30 SHIVPURI MP-05-002-036-001/13
(DONGAR) 		1705002036NRG24110720230563447 11/07/2023 GOPAL GURJAR 1705002036WL019063 GOPAL GURJAR 00045 BARB0VJSHIP 1105 1105 Processed 16/07/2023 892122475 GOPALGURJAR STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-036-001/13-B
(DONGAR) 		1705002036NRG24110720230563448 11/07/2023 DANGAL GURJAR 1705002036WL019063 DANGAL GURJAR 00045 BARB0VJSHIP 1105 1105 Processed 16/07/2023 892122475 DANGALGURJAR BANK OF BARODA(606985)
32 SHIVPURI MP-05-002-036-001/217-A
(DONGAR) 		1705002036NRG24110720230563496 11/07/2023 Jogendra Gurjar 1705002036WL019063 Jogendra Gurjar 00045 BARB0VJSHIP 1105 1105 Processed 16/07/2023 892122475 JogendraGurjar BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-036-001/225
(DONGAR) 		1705002036NRG24110720230563512 11/07/2023 siyaram gurjar 1705002036WL019063 siyaram gurjar 00045 BARB0VJSHIP 1326 1326 Processed 16/07/2023 892122475 siyaramgurjar UCO BANK(607066)
34 SHIVPURI MP-05-002-036-001/274-A
(DONGAR) 		1705002036NRG24110720230563536 11/07/2023 JYOTI DHAKAD 1705002036WL019063 JYOTI DHAKAD 00045 BARB0VJSHIP 1105 1105 Processed 16/07/2023 892122475 JYOTIDHAKAD BANK OF BARODA(606985)
35 SHIVPURI MP-05-002-036-001/44-A
(DONGAR) 		1705002036NRG24110720230563569 11/07/2023 ANITA ADIWAASI 1705002036WL019063 ANITA ADIWAASI 00045 BARB0VJSHIP 1105 1105 Processed 16/07/2023 892122475 ANITAADIWAASI BANK OF BARODA(606985)
36 SHIVPURI MP-05-002-040-001/225
(KHUTELA) 		1705002040NRG24110720230560694 11/07/2023 raju 1705002040WL018997 raju 00045 BARB0VJSHIP 1105 1105 Processed 16/07/2023 892122475 raju BANK OF BARODA(606985)
37 SHIVPURI MP-05-002-040-001/496
(KHUTELA) 		1705002040NRG24110720230560714 11/07/2023 Kuldeep 1705002040WL018997 Kuldeep 00045 BARB0VJSHIP 1105 1105 Processed 16/07/2023 892122475 Kuldeep BANK OF BARODA(606985)
38 SHIVPURI MP-05-002-040-001/512
(KHUTELA) 		1705002040NRG24110720230560725 11/07/2023 Vijaysingh 1705002040WL018997 Vijaysingh 00045 BARB0VJSHIP 1105 1105 Processed 16/07/2023 892122475 Vijaysingh BANK OF BARODA(606985)
SubTotal 11492 11492
39 SHIVPURI MP-05-002-009-001/111-B
(MAHESHPUR) 		1705002009NRG24100720230556862 11/07/2023 deepu 1705002009WL018885 deepu 00048 BKID0008880 1326 1326 Processed 16/07/2023 892122475 deepu BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-009-001/122-C
(MAHESHPUR) 		1705002009NRG24100720230556867 11/07/2023 rajendra 1705002009WL018885 rajendra 00048 BKID0008880 1326 1326 Processed 16/07/2023 892122475 rajendra STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-020-002/631
(SIKRAWADA) 		1705002000NRG24110720230563400 11/07/2023 KALA BAI JATAV 1705002WL019062 KALA BAI JATAV 00048 BKID0008880 1326 1326 Processed 16/07/2023 892122475 KALABAIJATAV FINO PAYMENTS BANK LTD(608001)
42 SHIVPURI MP-05-002-020-002/631
(SIKRAWADA) 		1705002000NRG24110720230563399 11/07/2023 MOHAN LAL JATAV 1705002WL019062 MOHAN LAL JATAV 00048 BKID0008880 1326 1326 Processed 16/07/2023 892122475 MOHANLALJATAV BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-020-002/632
(SIKRAWADA) 		1705002000NRG24110720230563402 11/07/2023 DIWAN JATAV 1705002WL019062 DIWAN JATAV 00048 BKID0008880 1326 1326 Processed 16/07/2023 892122475 DIWANJATAV BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-036-001/117
(DONGAR) 		1705002036NRG24110720230563423 11/07/2023 geeta 1705002036WL019063 geeta 00048 BKID0008880 1105 1105 Processed 16/07/2023 892122475 geeta BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-036-001/117-C
(DONGAR) 		1705002036NRG24110720230563427 11/07/2023 Veekesh 1705002036WL019063 Veekesh 00048 BKID0008880 1105 1105 Processed 16/07/2023 892122475 Veekesh BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-036-001/125-B
(DONGAR) 		1705002036NRG24110720230563444 11/07/2023 Soneram Dhakad 1705002036WL019063 Soneram Dhakad 00048 BKID0008880 1105 1105 Processed 16/07/2023 892122475 SoneramDhakad MADHYANCHAL GRAMIN BANK(607232)
47 SHIVPURI MP-05-002-036-001/274
(DONGAR) 		1705002036NRG24110720230563534 11/07/2023 UPENDRA KUMAR VERMA 1705002036WL019063 UPENDRA KUMAR VERMA 00048 BKID0008880 1105 1105 Processed 16/07/2023 892122475 UPENDRAKUMARVERMA FINO PAYMENTS BANK LTD(608001)
48 SHIVPURI MP-05-002-036-001/45-A
(DONGAR) 		1705002036NRG24110720230563572 11/07/2023 BALRAM ADIWASI 1705002036WL019063 BALRAM ADIWASI 00048 BKID0008880 1105 1105 Processed 16/07/2023 892122475 BALRAMADIWASI BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-036-001/45-A
(DONGAR) 		1705002036NRG24110720230563573 11/07/2023 laxmi adiwasi 1705002036WL019063 laxmi adiwasi 00048 BKID0008880 1105 1105 Processed 16/07/2023 892122475 laxmiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHIVPURI MP-05-002-036-001/83
(DONGAR) 		1705002036NRG24110720230563626 11/07/2023 dharmchand 1705002036WL019063 dharmchand 00048 BKID0008880 1326 1326 Processed 16/07/2023 892122475 dharmchand STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-039-003/108
() 		1705002040NRG24110720230560648 11/07/2023 Hakim 1705002040WL018997 Hakim 00048 BKID0008880 1105 1105 Processed 16/07/2023 892122475 Hakim STATE BANK OF INDIA(508548)
52 SHIVPURI MP-05-002-040-001/44
(KHUTELA) 		1705002040NRG24110720230560701 11/07/2023 Madhav 1705002040WL018997 Madhav 00048 BKID0008880 1105 1105 Processed 16/07/2023 892122475 Madhav STATE BANK OF INDIA(508548)
53 SHIVPURI MP-05-002-040-001/46
(KHUTELA) 		1705002040NRG24110720230560706 11/07/2023 pahalvan 1705002040WL018997 pahalvan 00048 BKID0008880 1105 1105 Processed 16/07/2023 892122475 pahalvan FINO PAYMENTS BANK LTD(608001)
54 SHIVPURI MP-05-002-040-001/520
(KHUTELA) 		1705002040NRG24110720230560727 11/07/2023 Kallu 1705002040WL018997 Kallu 00048 BKID0008880 1105 1105 Processed 16/07/2023 892122475 Kallu BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-040-001/65
(KHUTELA) 		1705002040NRG24110720230560737 11/07/2023 IMRAT 1705002040WL018997 IMRAT 00048 BKID0008880 1105 1105 Processed 16/07/2023 892122475 IMRAT FINO PAYMENTS BANK LTD(608001)
SubTotal 20111 20111
56 SHIVPURI MP-05-002-036-001/264-A
(DONGAR) 		1705002036NRG24110720230563528 11/07/2023 BALVEER DHAKAR 1705002036WL019063 BALVEER DHAKAR 00078 CNRB0004781 1105 1105 Processed 16/07/2023 892122475 BALVEERDHAKAR CANARA BANK(508532)
57 SHIVPURI MP-05-002-036-001/274-C
(DONGAR) 		1705002036NRG24110720230563539 11/07/2023 VRIJESH DHAKAD 1705002036WL019063 VRIJESH DHAKAD 00078 CNRB0004781 1105 1105 Processed 16/07/2023 892122475 VRIJESHDHAKAD BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-036-001/308-B
(DONGAR) 		1705002036NRG24110720230563544 11/07/2023 DEVENDRA SINGH GURJAR 1705002036WL019063 DEVENDRA SINGH GURJAR 00078 CNRB0004781 1105 1105 Processed 16/07/2023 892122475 DEVENDRASINGHGURJAR CANARA BANK(508532)
59 SHIVPURI MP-05-002-036-001/49-A
(DONGAR) 		1705002036NRG24110720230563576 11/07/2023 VIJAY SINGH GURJAR 1705002036WL019063 VIJAY SINGH GURJAR 00078 CNRB0004781 1105 1105 Processed 16/07/2023 892122475 VIJAYSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHIVPURI MP-05-002-036-001/60-C
(DONGAR) 		1705002036NRG24110720230563602 11/07/2023 RAMESHWAR SHARMA 1705002036WL019063 RAMESHWAR SHARMA 00078 CNRB0004781 1105 1105 Processed 16/07/2023 892122475 RAMESHWARSHARMA CANARA BANK(508532)
SubTotal 5525 5525
61 SHIVPURI MP-05-002-009-001/111-A
(MAHESHPUR) 		1705002009NRG24100720230556861 11/07/2023 ramprakash 1705002009WL018885 ramprakash 00089 CBIN0280780 1326 1326 Processed 16/07/2023 892122475 ramprakash CENTRAL BANK OF INDIA(607115)
62 SHIVPURI MP-05-002-033-001/334
(KANKAR) 		1705002033NRG24110720230563863 11/07/2023 RAHUL 1705002033WL019068 RAHUL 00089 CBIN0280780 1326 1326 Processed 16/07/2023 892122475 RAHUL CENTRAL BANK OF INDIA(607115)
63 SHIVPURI MP-05-002-036-001/119-A
(DONGAR) 		1705002036NRG24110720230563432 11/07/2023 Shankar Dhakad 1705002036WL019063 Shankar Dhakad 00089 CBIN0280780 1105 1105 Processed 16/07/2023 892122475 ShankarDhakad BANK OF BARODA(606985)
64 SHIVPURI MP-05-002-036-001/92-A
(DONGAR) 		1705002036NRG24100720230557386 11/07/2023 SHEELA BAI ADIWASI 1705002036WL018898 SHEELA BAI ADIWASI 00089 CBIN0280780 1326 1326 Processed 16/07/2023 892122475 SHEELABAIADIWASI HDFC BANK LTD(607152)
SubTotal 5083 5083
65 SHIVPURI MP-05-002-009-001/141-B
(MAHESHPUR) 		1705002009NRG24100720230556871 11/07/2023 Bharti 1705002009WL018885 Bharti 00089 CBIN0281228 1326 1326 Processed 16/07/2023 892122475 Bharti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
66 SHIVPURI MP-05-002-036-001/220-A
(DONGAR) 		1705002036NRG24110720230563503 11/07/2023 GAJENDRA DHAKAD 1705002036WL019063 GAJENDRA DHAKAD 00152 HDFC0000907 1326 1326 Processed 16/07/2023 892122475 GAJENDRADHAKAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 SHIVPURI MP-05-002-036-001/60-A
(DONGAR) 		1705002036NRG24110720230563600 11/07/2023 ARTI SHARMA 1705002036WL019063 ARTI SHARMA 00176 IDIB000S669 1105 1105 Processed 16/07/2023 892122475 ARTISHARMA INDIAN BANK(607105)
SubTotal 1105 1105
68 SHIVPURI MP-05-002-036-001/88
(DONGAR) 		1705002036NRG24110720230563628 11/07/2023 Balram 1705002036WL019063 Balram 00177 IOBA0002420 1326 1326 Rejected 16/07/2023 892122475 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1326 1326
69 SHIVPURI MP-05-002-029-001/166
(CHITORA M CHITORI) 		1705002029NRG24110720230562472 11/07/2023 parmal jatav 1705002029WL019040 parmal jatav 00349 PSIB0000492 1326 1326 Processed 16/07/2023 892122475 parmaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHIVPURI MP-05-002-029-001/166
(CHITORA M CHITORI) 		1705002029NRG24110720230562473 11/07/2023 parmal jatav 1705002029WL019040 parmal jatav 00349 PSIB0000492 1326 1326 Processed 16/07/2023 892122475 parmaljatav PUNJAB & SIND BANK(607087)
71 SHIVPURI MP-05-002-029-001/166
(CHITORA M CHITORI) 		1705002029NRG24110720230562474 11/07/2023 parmal jatav 1705002029WL019040 parmal jatav 00349 PSIB0000492 1326 1326 Processed 16/07/2023 892122475 parmaljatav BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-029-001/78
(CHITORA M CHITORI) 		1705002029NRG24110720230562475 11/07/2023 DEVENDRA 1705002029WL019040 DEVENDRA 00349 PSIB0000492 1326 1326 Processed 16/07/2023 892122475 DEVENDRA PUNJAB & SIND BANK(607087)
73 SHIVPURI MP-05-002-029-001/78
(CHITORA M CHITORI) 		1705002029NRG24110720230562476 11/07/2023 DEVENDRA 1705002029WL019040 DEVENDRA 00349 PSIB0000492 1326 1326 Processed 16/07/2023 892122475 DEVENDRA PUNJAB & SIND BANK(607087)
74 SHIVPURI MP-05-002-029-001/78
(CHITORA M CHITORI) 		1705002029NRG24110720230562477 11/07/2023 DEVENDRA 1705002029WL019040 DEVENDRA 00349 PSIB0000492 1326 1326 Processed 16/07/2023 892122475 DEVENDRA PUNJAB & SIND BANK(607087)
75 SHIVPURI MP-05-002-036-001/308-A
(DONGAR) 		1705002036NRG24110720230563543 11/07/2023 Ramveer Gurjar 1705002036WL019063 Ramveer Gurjar 00349 PSIB0000492 1105 1105 Processed 16/07/2023 892122475 RamveerGurjar PUNJAB & SIND BANK(607087)
76 SHIVPURI MP-05-002-040-001/494
(KHUTELA) 		1705002040NRG24110720230560713 11/07/2023 panjab sinh 1705002040WL018997 panjab sinh 00349 PSIB0000492 1105 1105 Processed 16/07/2023 892122475 panjabsinh PUNJAB & SIND BANK(607087)
77 SHIVPURI MP-05-002-040-001/79
(KHUTELA) 		1705002040NRG24110720230560741 11/07/2023 sonu gurjar 1705002040WL018997 sonu gurjar 00349 PSIB0000492 1105 1105 Processed 16/07/2023 892122475 sonugurjar PUNJAB & SIND BANK(607087)
SubTotal 11271 11271
78 SHIVPURI MP-05-002-036-001/221-A
(DONGAR) 		1705002036NRG24110720230563506 11/07/2023 Neetu Dhakad 1705002036WL019063 Neetu Dhakad 00354 PUNB0312700 1105 1105 Processed 16/07/2023 892122475 NeetuDhakad HDFC BANK LTD(607152)
79 SHIVPURI MP-05-002-036-001/35-B
(DONGAR) 		1705002036NRG24110720230563562 11/07/2023 Shanti Bai Parihar 1705002036WL019063 Shanti Bai Parihar 00354 PUNB0312700 1105 1105 Processed 16/07/2023 892122475 ShantiBaiParihar STATE BANK OF INDIA(508548)
80 SHIVPURI MP-05-002-036-001/5-A
(DONGAR) 		1705002036NRG24110720230563578 11/07/2023 MALKHAN GURJAR 1705002036WL019063 MALKHAN GURJAR 00354 PUNB0312700 1105 1105 Processed 16/07/2023 892122475 MALKHANGURJAR PUNJAB NATIONAL BANK(508568)
81 SHIVPURI MP-05-002-036-001/98-A
(DONGAR) 		1705002036NRG24110720230563654 11/07/2023 SOVRAN ADIWASI 1705002036WL019063 SOVRAN ADIWASI 00354 PUNB0312700 1326 1326 Processed 16/07/2023 892122475 SOVRANADIWASI STATE BANK OF INDIA(508548)
82 SHIVPURI MP-05-002-040-002/484-A
(KHUTELA) 		1705002040NRG24110720230560750 11/07/2023 rajman gurjar 1705002040WL018997 rajman gurjar 00354 PUNB0312700 1105 1105 Processed 16/07/2023 892122475 rajmangurjar PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
83 SHIVPURI MP-05-002-036-001/129-A
(DONGAR) 		1705002036NRG24100720230557373 11/07/2023 AMIT 1705002036WL018898 AMIT 00415 SBIN0003215 1326 1326 Processed 16/07/2023 892122475 AMIT STATE BANK OF INDIA(508548)
84 SHIVPURI MP-05-002-036-001/147
(DONGAR) 		1705002036NRG24100720230557378 11/07/2023 DHARMENDRASINGH GURJAR 1705002036WL018898 DHARMENDRASINGH GURJAR 00415 SBIN0003215 1326 1326 Processed 16/07/2023 892122475 DHARMENDRASINGHGURJAR STATE BANK OF INDIA(508548)
85 SHIVPURI MP-05-002-036-001/182
(DONGAR) 		1705002036NRG24110720230563480 11/07/2023 RAMKUNWAR 1705002036WL019063 RAMKUNWAR 00415 SBIN0003215 1105 1105 Processed 16/07/2023 892122475 RAMKUNWAR STATE BANK OF INDIA(508548)
86 SHIVPURI MP-05-002-036-001/219
(DONGAR) 		1705002036NRG24110720230563497 11/07/2023 virendra 1705002036WL019063 virendra 00415 SBIN0003215 1105 1105 Processed 16/07/2023 892122475 virendra STATE BANK OF INDIA(508548)
87 SHIVPURI MP-05-002-036-001/274-B
(DONGAR) 		1705002036NRG24110720230563537 11/07/2023 Moola ram 1705002036WL019063 Moola ram 00415 SBIN0003215 1105 1105 Processed 16/07/2023 892122475 Moolaram STATE BANK OF INDIA(508548)
88 SHIVPURI MP-05-002-036-001/77-B
(DONGAR) 		1705002036NRG24110720230563625 11/07/2023 Lakhan 1705002036WL019063 Lakhan 00415 SBIN0003215 1105 1105 Processed 16/07/2023 892122475 Lakhan STATE BANK OF INDIA(508548)
89 SHIVPURI MP-05-002-039-003/93
() 		1705002040NRG24110720230560674 11/07/2023 BRIJMOHAN 1705002040WL018997 BRIJMOHAN 00415 SBIN0003215 1105 1105 Processed 16/07/2023 892122475 BRIJMOHAN STATE BANK OF INDIA(508548)
90 SHIVPURI MP-05-002-040-001/104
(KHUTELA) 		1705002040NRG24110720230560677 11/07/2023 rajendra 1705002040WL018997 rajendra 00415 SBIN0003215 1105 1105 Processed 16/07/2023 892122475 rajendra STATE BANK OF INDIA(508548)
91 SHIVPURI MP-05-002-040-001/135
(KHUTELA) 		1705002040NRG24110720230560684 11/07/2023 rambeer 1705002040WL018997 rambeer 00415 SBIN0003215 1105 1105 Processed 16/07/2023 892122475 rambeer STATE BANK OF INDIA(508548)
92 SHIVPURI MP-05-002-040-001/73
(KHUTELA) 		1705002040NRG24110720230560740 11/07/2023 bhura 1705002040WL018997 bhura 00415 SBIN0003215 1105 1105 Processed 16/07/2023 892122475 bhura STATE BANK OF INDIA(508548)
SubTotal 11492 11492
93 SHIVPURI MP-05-002-009-001/141-A
(MAHESHPUR) 		1705002009NRG24100720230556870 11/07/2023 sugharsingh 1705002009WL018885 sugharsingh 00415 SBIN0008283 1326 1326 Processed 16/07/2023 892122475 sugharsingh STATE BANK OF INDIA(508548)
94 SHIVPURI MP-05-002-009-001/141-C
(MAHESHPUR) 		1705002009NRG24100720230556872 11/07/2023 anil 1705002009WL018885 anil 00415 SBIN0008283 1326 1326 Processed 16/07/2023 892122475 anil STATE BANK OF INDIA(508548)
SubTotal 2652 2652
95 SHIVPURI MP-05-002-009-001/122-A
(MAHESHPUR) 		1705002009NRG24100720230556865 11/07/2023 harvilash 1705002009WL018885 harvilash 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892122475 harvilash STATE BANK OF INDIA(508548)
96 SHIVPURI MP-05-002-009-001/122-B
(MAHESHPUR) 		1705002009NRG24100720230556866 11/07/2023 rekha 1705002009WL018885 rekha 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892122475 rekha STATE BANK OF INDIA(508548)
97 SHIVPURI MP-05-002-009-001/123-A
(MAHESHPUR) 		1705002009NRG24100720230556868 11/07/2023 jagdeesh 1705002009WL018885 jagdeesh 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892122475 jagdeesh STATE BANK OF INDIA(508548)
98 SHIVPURI MP-05-002-009-001/126-A
(MAHESHPUR) 		1705002009NRG24100720230556869 11/07/2023 soneram 1705002009WL018885 soneram 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892122475 soneram STATE BANK OF INDIA(508548)
99 SHIVPURI MP-05-002-009-001/143-A
(MAHESHPUR) 		1705002009NRG24100720230556873 11/07/2023 mahendra 1705002009WL018885 mahendra 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892122475 mahendra STATE BANK OF INDIA(508548)
100 SHIVPURI MP-05-002-009-001/143-D
(MAHESHPUR) 		1705002009NRG24100720230556874 11/07/2023 anita 1705002009WL018885 anita 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892122475 anita STATE BANK OF INDIA(508548)
101 SHIVPURI MP-05-002-009-001/185-D
(MAHESHPUR) 		1705002009NRG24100720230556875 11/07/2023 Krishnan Dhakad 1705002009WL018885 Krishnan Dhakad 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892122475 KrishnanDhakad STATE BANK OF INDIA(508548)
102 SHIVPURI MP-05-002-009-001/196-B
(MAHESHPUR) 		1705002009NRG24100720230556879 11/07/2023 girja 1705002009WL018885 girja 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892122475 girja AIRTEL PAYMENTS BANK LIMITED(990288)
103 SHIVPURI MP-05-002-009-001/196-B
(MAHESHPUR) 		1705002009NRG24100720230556878 11/07/2023 Girja 1705002009WL018885 Girja 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892122475 Girja STATE BANK OF INDIA(508548)
104 SHIVPURI MP-05-002-009-001/202-A
(MAHESHPUR) 		1705002009NRG24100720230556882 11/07/2023 neelam 1705002009WL018885 neelam 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892122475 neelam STATE BANK OF INDIA(508548)
105 SHIVPURI MP-05-002-009-001/21
(MAHESHPUR) 		1705002009NRG24100720230556883 11/07/2023 soneram 1705002009WL018885 soneram 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892122475 soneram STATE BANK OF INDIA(508548)
106 SHIVPURI MP-05-002-009-001/262-A
(MAHESHPUR) 		1705002009NRG24100720230556886 11/07/2023 manaram 1705002009WL018885 manaram 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892122475 manaram STATE BANK OF INDIA(508548)
107 SHIVPURI MP-05-002-020-002/631-A
(SIKRAWADA) 		1705002000NRG24110720230563401 11/07/2023 SHREE NIWAS JATAV 1705002WL019062 SHREE NIWAS JATAV 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892122475 SHREENIWASJATAV STATE BANK OF INDIA(508548)
108 SHIVPURI MP-05-002-033-001/465
(KANKAR) 		1705002033NRG24110720230563866 11/07/2023 GIRRAJ SHARMA 1705002033WL019068 GIRRAJ SHARMA 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892122475 GIRRAJSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHIVPURI MP-05-002-033-001/465
(KANKAR) 		1705002033NRG24110720230563867 11/07/2023 GIRRAJ SHARMA 1705002033WL019068 GIRRAJ SHARMA 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892122475 GIRRAJSHARMA MADHYANCHAL GRAMIN BANK(607232)
110 SHIVPURI MP-05-002-033-001/612
(KANKAR) 		1705002033NRG24110720230563869 11/07/2023 RAMSINGH 1705002033WL019068 RAMSINGH 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892122475 RAMSINGH STATE BANK OF INDIA(508548)
111 SHIVPURI MP-05-002-033-001/612-A
(KANKAR) 		1705002033NRG24110720230563871 11/07/2023 NISHA KUSHWAH 1705002033WL019068 NISHA KUSHWAH 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892122475 NISHAKUSHWAH STATE BANK OF INDIA(508548)
112 SHIVPURI MP-05-002-033-001/612-A
(KANKAR) 		1705002033NRG24110720230563872 11/07/2023 NISHA KUSHWAH 1705002033WL019068 NISHA KUSHWAH 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892122475 NISHAKUSHWAH STATE BANK OF INDIA(508548)
113 SHIVPURI MP-05-002-036-001/1-B
(DONGAR) 		1705002036NRG24110720230563403 11/07/2023 madanlal batham 1705002036WL019063 madanlal batham 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 madanlalbatham STATE BANK OF INDIA(508548)
114 SHIVPURI MP-05-002-036-001/10-A
(DONGAR) 		1705002036NRG24110720230563407 11/07/2023 dayaram 1705002036WL019063 dayaram 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 dayaram STATE BANK OF INDIA(508548)
115 SHIVPURI MP-05-002-036-001/111
(DONGAR) 		1705002036NRG24110720230563415 11/07/2023 vaijanti bai batham 1705002036WL019063 vaijanti bai batham 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 vaijantibaibatham STATE BANK OF INDIA(508548)
116 SHIVPURI MP-05-002-036-001/115
(DONGAR) 		1705002036NRG24110720230563420 11/07/2023 Dauja bai 1705002036WL019063 Dauja bai 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 Daujabai STATE BANK OF INDIA(508548)
117 SHIVPURI MP-05-002-036-001/115
(DONGAR) 		1705002036NRG24110720230563419 11/07/2023 ummedi 1705002036WL019063 ummedi 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 ummedi STATE BANK OF INDIA(508548)
118 SHIVPURI MP-05-002-036-001/12-A
(DONGAR) 		1705002036NRG24110720230563433 11/07/2023 saankarde 1705002036WL019063 saankarde 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 saankarde STATE BANK OF INDIA(508548)
119 SHIVPURI MP-05-002-036-001/120
(DONGAR) 		1705002036NRG24110720230563434 11/07/2023 Basanti 1705002036WL019063 Basanti 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 Basanti STATE BANK OF INDIA(508548)
120 SHIVPURI MP-05-002-036-001/120
(DONGAR) 		1705002036NRG24110720230563435 11/07/2023 BRAJLAL 1705002036WL019063 BRAJLAL 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 BRAJLAL STATE BANK OF INDIA(508548)
121 SHIVPURI MP-05-002-036-001/121
(DONGAR) 		1705002036NRG24110720230563438 11/07/2023 JAGDISH 1705002036WL019063 JAGDISH 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892122475 JAGDISH STATE BANK OF INDIA(508548)
122 SHIVPURI MP-05-002-036-001/124
(DONGAR) 		1705002036NRG24110720230563442 11/07/2023 kanhaiyalal 1705002036WL019063 kanhaiyalal 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892122475 kanhaiyalal BANK OF INDIA(508505)
123 SHIVPURI MP-05-002-036-001/124
(DONGAR) 		1705002036NRG24110720230563443 11/07/2023 mithlesh 1705002036WL019063 mithlesh 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892122475 mithlesh STATE BANK OF INDIA(508548)
124 SHIVPURI MP-05-002-036-001/129
(DONGAR) 		1705002036NRG24110720230563445 11/07/2023 Peetam 1705002036WL019063 Peetam 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 Peetam BANK OF BARODA(606985)
125 SHIVPURI MP-05-002-036-001/129
(DONGAR) 		1705002036NRG24110720230563446 11/07/2023 PRETAM 1705002036WL019063 PRETAM 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 PRETAM STATE BANK OF INDIA(508548)
126 SHIVPURI MP-05-002-036-001/132
(DONGAR) 		1705002036NRG24110720230563451 11/07/2023 JASRAM 1705002036WL019063 JASRAM 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 JASRAM UNION BANK OF INDIA(508500)
127 SHIVPURI MP-05-002-036-001/132
(DONGAR) 		1705002036NRG24110720230563450 11/07/2023 NARSHI FNGCHHIDDU ADIWASI 1705002036WL019063 NARSHI FNGCHHIDDU ADIWASI 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 NARSHIFNGCHHIDDUADIWASI STATE BANK OF INDIA(508548)
128 SHIVPURI MP-05-002-036-001/135
(DONGAR) 		1705002036NRG24110720230563455 11/07/2023 KALLU SINGH 1705002036WL019063 KALLU SINGH 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892122475 KALLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
129 SHIVPURI MP-05-002-036-001/135
(DONGAR) 		1705002036NRG24110720230563454 11/07/2023 PRADEEP GURJAR 1705002036WL019063 PRADEEP GURJAR 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 PRADEEPGURJAR STATE BANK OF INDIA(508548)
130 SHIVPURI MP-05-002-036-001/135-A
(DONGAR) 		1705002036NRG24110720230563456 11/07/2023 KEDARSINGH GURJAR 1705002036WL019063 KEDARSINGH GURJAR 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 KEDARSINGHGURJAR STATE BANK OF INDIA(508548)
131 SHIVPURI MP-05-002-036-001/138
(DONGAR) 		1705002036NRG24110720230563460 11/07/2023 MASTRAM 1705002036WL019063 MASTRAM 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 MASTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
132 SHIVPURI MP-05-002-036-001/140-A
(DONGAR) 		1705002036NRG24110720230563464 11/07/2023 APEESA BAI GURJAR 1705002036WL019063 APEESA BAI GURJAR 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892122475 APEESABAIGURJAR STATE BANK OF INDIA(508548)
133 SHIVPURI MP-05-002-036-001/142
(DONGAR) 		1705002036NRG24110720230563468 11/07/2023 parmaal 1705002036WL019063 parmaal 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 parmaal STATE BANK OF INDIA(508548)
134 SHIVPURI MP-05-002-036-001/142
(DONGAR) 		1705002036NRG24110720230563469 11/07/2023 RAMVARAN 1705002036WL019063 RAMVARAN 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 RAMVARAN PUNJAB NATIONAL BANK(508568)
135 SHIVPURI MP-05-002-036-001/152
(DONGAR) 		1705002036NRG24110720230563474 11/07/2023 netram 1705002036WL019063 netram 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 netram STATE BANK OF INDIA(508548)
136 SHIVPURI MP-05-002-036-001/152
(DONGAR) 		1705002036NRG24110720230563475 11/07/2023 Radha 1705002036WL019063 Radha 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 Radha STATE BANK OF INDIA(508548)
137 SHIVPURI MP-05-002-036-001/17
(DONGAR) 		1705002036NRG24110720230563476 11/07/2023 ramrath 1705002036WL019063 ramrath 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 ramrath PUNJAB NATIONAL BANK(508568)
138 SHIVPURI MP-05-002-036-001/17
(DONGAR) 		1705002036NRG24110720230563477 11/07/2023 somavati 1705002036WL019063 somavati 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 somavati STATE BANK OF INDIA(508548)
139 SHIVPURI MP-05-002-036-001/182-A
(DONGAR) 		1705002036NRG24110720230563481 11/07/2023 SAPNA ADIWASI 1705002036WL019063 SAPNA ADIWASI 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 SAPNAADIWASI STATE BANK OF INDIA(508548)
140 SHIVPURI MP-05-002-036-001/182-B
(DONGAR) 		1705002036NRG24110720230563482 11/07/2023 PUSHPA 1705002036WL019063 PUSHPA 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 PUSHPA STATE BANK OF INDIA(508548)
141 SHIVPURI MP-05-002-036-001/183
(DONGAR) 		1705002036NRG24110720230563483 11/07/2023 HERALAL 1705002036WL019063 HERALAL 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892122475 HERALAL STATE BANK OF INDIA(508548)
142 SHIVPURI MP-05-002-036-001/192-B
(DONGAR) 		1705002036NRG24110720230563487 11/07/2023 Seema dhakad 1705002036WL019063 Seema dhakad 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892122475 Seemadhakad STATE BANK OF INDIA(508548)
143 SHIVPURI MP-05-002-036-001/205
(DONGAR) 		1705002036NRG24110720230563489 11/07/2023 guddi 1705002036WL019063 guddi 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 guddi BANK OF BARODA(606985)
144 SHIVPURI MP-05-002-036-001/205
(DONGAR) 		1705002036NRG24110720230563488 11/07/2023 GUDDI 1705002036WL019063 GUDDI 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 GUDDI STATE BANK OF INDIA(508548)
145 SHIVPURI MP-05-002-036-001/208-A
(DONGAR) 		1705002036NRG24110720230563492 11/07/2023 ASHA 1705002036WL019063 ASHA 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 ASHA STATE BANK OF INDIA(508548)
146 SHIVPURI MP-05-002-036-001/220-B
(DONGAR) 		1705002036NRG24110720230563505 11/07/2023 Kasoomal 1705002036WL019063 Kasoomal 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 Kasoomal STATE BANK OF INDIA(508548)
147 SHIVPURI MP-05-002-036-001/244
(DONGAR) 		1705002036NRG24100720230557380 11/07/2023 VIDHYA 1705002036WL018898 VIDHYA 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892122475 VIDHYA STATE BANK OF INDIA(508548)
148 SHIVPURI MP-05-002-036-001/257
(DONGAR) 		1705002036NRG24110720230563523 11/07/2023 JAGDEESH 1705002036WL019063 JAGDEESH 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892122475 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
149 SHIVPURI MP-05-002-036-001/264
(DONGAR) 		1705002036NRG24110720230563527 11/07/2023 BHOLE 1705002036WL019063 BHOLE 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892122475 BHOLE STATE BANK OF INDIA(508548)
150 SHIVPURI MP-05-002-036-001/264
(DONGAR) 		1705002036NRG24110720230563526 11/07/2023 BHOLE 1705002036WL019063 BHOLE 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892122475 BHOLE STATE BANK OF INDIA(508548)
151 SHIVPURI MP-05-002-036-001/264-B
(DONGAR) 		1705002036NRG24110720230563530 11/07/2023 RUBI DHAKAD 1705002036WL019063 RUBI DHAKAD 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 RUBIDHAKAD UNION BANK OF INDIA(508500)
152 SHIVPURI MP-05-002-036-001/264-C
(DONGAR) 		1705002036NRG24110720230563532 11/07/2023 MANJU DHAKAD 1705002036WL019063 MANJU DHAKAD 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 MANJUDHAKAD STATE BANK OF INDIA(508548)
153 SHIVPURI MP-05-002-036-001/264-C
(DONGAR) 		1705002036NRG24110720230563531 11/07/2023 NARESH DHAKAD 1705002036WL019063 NARESH DHAKAD 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 NARESHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
154 SHIVPURI MP-05-002-036-001/274-C
(DONGAR) 		1705002036NRG24110720230563540 11/07/2023 Anguri Dhakad 1705002036WL019063 Anguri Dhakad 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 AnguriDhakad STATE BANK OF INDIA(508548)
155 SHIVPURI MP-05-002-036-001/274-D
(DONGAR) 		1705002036NRG24110720230563542 11/07/2023 USHADEVI 1705002036WL019063 USHADEVI 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892122475 USHADEVI STATE BANK OF INDIA(508548)
156 SHIVPURI MP-05-002-036-001/33-A
(DONGAR) 		1705002036NRG24110720230563551 11/07/2023 DWARAKA DHAKAD 1705002036WL019063 DWARAKA DHAKAD 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 DWARAKADHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
157 SHIVPURI MP-05-002-036-001/33-B
(DONGAR) 		1705002036NRG24110720230563553 11/07/2023 MAHESH DHAKAD 1705002036WL019063 MAHESH DHAKAD 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 MAHESHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
158 SHIVPURI MP-05-002-036-001/33-B
(DONGAR) 		1705002036NRG24110720230563554 11/07/2023 Saroj dhakad 1705002036WL019063 Saroj dhakad 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 Sarojdhakad STATE BANK OF INDIA(508548)
159 SHIVPURI MP-05-002-036-001/35
(DONGAR) 		1705002036NRG24110720230563559 11/07/2023 Suneeta 1705002036WL019063 Suneeta 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 Suneeta HDFC BANK LTD(607152)
160 SHIVPURI MP-05-002-036-001/41
(DONGAR) 		1705002036NRG24100720230557382 11/07/2023 CHHAVIRAJ 1705002036WL018898 CHHAVIRAJ 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892122475 CHHAVIRAJ STATE BANK OF INDIA(508548)
161 SHIVPURI MP-05-002-036-001/41
(DONGAR) 		1705002036NRG24100720230557383 11/07/2023 Geeta 1705002036WL018898 Geeta 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892122475 Geeta STATE BANK OF INDIA(508548)
162 SHIVPURI MP-05-002-036-001/44
(DONGAR) 		1705002036NRG24110720230563567 11/07/2023 JASRAM 1705002036WL019063 JASRAM 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 JASRAM STATE BANK OF INDIA(508548)
163 SHIVPURI MP-05-002-036-001/44
(DONGAR) 		1705002036NRG24110720230563566 11/07/2023 JASRAM 1705002036WL019063 JASRAM 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 JASRAM HDFC BANK LTD(607152)
164 SHIVPURI MP-05-002-036-001/45
(DONGAR) 		1705002036NRG24110720230563571 11/07/2023 Mr.janved singh 1705002036WL019063 Mr.janved singh 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 Mr.janvedsingh INDIA POST PAYMENTS BANK LIMITED(508528)
165 SHIVPURI MP-05-002-036-001/45
(DONGAR) 		1705002036NRG24110720230563570 11/07/2023 sheela 1705002036WL019063 sheela 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 sheela STATE BANK OF INDIA(508548)
166 SHIVPURI MP-05-002-036-001/49-A
(DONGAR) 		1705002036NRG24110720230563577 11/07/2023 ASHARANI GURJAR 1705002036WL019063 ASHARANI GURJAR 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 ASHARANIGURJAR STATE BANK OF INDIA(508548)
167 SHIVPURI MP-05-002-036-001/51
(DONGAR) 		1705002036NRG24110720230563583 11/07/2023 lado 1705002036WL019063 lado 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 lado STATE BANK OF INDIA(508548)
168 SHIVPURI MP-05-002-036-001/54
(DONGAR) 		1705002036NRG24110720230563588 11/07/2023 SURESH 1705002036WL019063 SURESH 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 SURESH STATE BANK OF INDIA(508548)
169 SHIVPURI MP-05-002-036-001/54
(DONGAR) 		1705002036NRG24110720230563587 11/07/2023 SURESH 1705002036WL019063 SURESH 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
170 SHIVPURI MP-05-002-036-001/56
(DONGAR) 		1705002036NRG24110720230563593 11/07/2023 RAMLAKHAN 1705002036WL019063 RAMLAKHAN 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 RAMLAKHAN STATE BANK OF INDIA(508548)
171 SHIVPURI MP-05-002-036-001/57
(DONGAR) 		1705002036NRG24110720230563595 11/07/2023 DHANIYA 1705002036WL019063 DHANIYA 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 DHANIYA BANK OF BARODA(606985)
172 SHIVPURI MP-05-002-036-001/57
(DONGAR) 		1705002036NRG24110720230563594 11/07/2023 DHANIYA 1705002036WL019063 DHANIYA 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 DHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
173 SHIVPURI MP-05-002-036-001/61-A
(DONGAR) 		1705002036NRG24110720230563603 11/07/2023 MITHILA BAI GURJAR 1705002036WL019063 MITHILA BAI GURJAR 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 MITHILABAIGURJAR STATE BANK OF INDIA(508548)
174 SHIVPURI MP-05-002-036-001/69
(DONGAR) 		1705002036NRG24110720230563607 11/07/2023 GOVIND SINGH 1705002036WL019063 GOVIND SINGH 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892122475 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
175 SHIVPURI MP-05-002-036-001/69
(DONGAR) 		1705002036NRG24110720230563606 11/07/2023 GOVIND SINGH 1705002036WL019063 GOVIND SINGH 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892122475 GOVINDSINGH STATE BANK OF INDIA(508548)
176 SHIVPURI MP-05-002-036-001/69-A
(DONGAR) 		1705002036NRG24110720230563608 11/07/2023 SHISHUPAL GURJAR 1705002036WL019063 SHISHUPAL GURJAR 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 SHISHUPALGURJAR STATE BANK OF INDIA(508548)
177 SHIVPURI MP-05-002-036-001/70
(DONGAR) 		1705002036NRG24110720230563613 11/07/2023 bobby gurjar 1705002036WL019063 bobby gurjar 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 bobbygurjar STATE BANK OF INDIA(508548)
178 SHIVPURI MP-05-002-036-001/88
(DONGAR) 		1705002036NRG24110720230563629 11/07/2023 rama pal 1705002036WL019063 rama pal 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892122475 ramapal STATE BANK OF INDIA(508548)
179 SHIVPURI MP-05-002-036-001/9-A
(DONGAR) 		1705002036NRG24110720230563634 11/07/2023 VALLO Bai GURJAR 1705002036WL019063 VALLO Bai GURJAR 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892122475 VALLOBaiGURJAR STATE BANK OF INDIA(508548)
180 SHIVPURI MP-05-002-036-001/92
(DONGAR) 		1705002036NRG24110720230563636 11/07/2023 KAILASH 1705002036WL019063 KAILASH 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892122475 KAILASH STATE BANK OF INDIA(508548)
181 SHIVPURI MP-05-002-036-001/93
(DONGAR) 		1705002036NRG24110720230563640 11/07/2023 Mr.Ramdayal 1705002036WL019063 Mr.Ramdayal 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892122475 Mr.Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
182 SHIVPURI MP-05-002-036-001/93
(DONGAR) 		1705002036NRG24110720230563641 11/07/2023 RAMSAKHI 1705002036WL019063 RAMSAKHI 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892122475 RAMSAKHI HDFC BANK LTD(607152)
183 SHIVPURI MP-05-002-036-001/96-A
(DONGAR) 		1705002036NRG24100720230557388 11/07/2023 AJMER ADIWASI 1705002036WL018898 AJMER ADIWASI 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892122475 AJMERADIWASI STATE BANK OF INDIA(508548)
184 SHIVPURI MP-05-002-036-001/98
(DONGAR) 		1705002036NRG24110720230563653 11/07/2023 Soni adiwasi 1705002036WL019063 Soni adiwasi 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892122475 Soniadiwasi STATE BANK OF INDIA(508548)
185 SHIVPURI MP-05-002-039-003/10
() 		1705002040NRG24110720230560645 11/07/2023 KUSUM 1705002040WL018997 KUSUM 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 KUSUM STATE BANK OF INDIA(508548)
186 SHIVPURI MP-05-002-039-003/107
() 		1705002040NRG24110720230560647 11/07/2023 rajaram adiwasi 1705002040WL018997 rajaram adiwasi 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 rajaramadiwasi FINO PAYMENTS BANK LTD(608001)
187 SHIVPURI MP-05-002-039-003/37
() 		1705002040NRG24110720230560654 11/07/2023 Bhagirath 1705002040WL018997 Bhagirath 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 Bhagirath STATE BANK OF INDIA(508548)
188 SHIVPURI MP-05-002-039-003/512
() 		1705002040NRG24110720230560660 11/07/2023 kalbant adiwasi 1705002040WL018997 kalbant adiwasi 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 kalbantadiwasi FINO PAYMENTS BANK LTD(608001)
189 SHIVPURI MP-05-002-039-003/69
() 		1705002040NRG24110720230560668 11/07/2023 Ashok 1705002040WL018997 Ashok 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 Ashok FINO PAYMENTS BANK LTD(608001)
190 SHIVPURI MP-05-002-039-003/72
() 		1705002040NRG24110720230560670 11/07/2023 ghanshyam 1705002040WL018997 ghanshyam 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 ghanshyam STATE BANK OF INDIA(508548)
191 SHIVPURI MP-05-002-039-003/80
() 		1705002040NRG24110720230560672 11/07/2023 toran 1705002040WL018997 toran 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 toran STATE BANK OF INDIA(508548)
192 SHIVPURI MP-05-002-039-003/81
() 		1705002040NRG24110720230560673 11/07/2023 Ramesh 1705002040WL018997 Ramesh 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 Ramesh STATE BANK OF INDIA(508548)
193 SHIVPURI MP-05-002-039-003/95
() 		1705002040NRG24110720230560675 11/07/2023 MANGAL 1705002040WL018997 MANGAL 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 MANGAL STATE BANK OF INDIA(508548)
194 SHIVPURI MP-05-002-040-001/116-A
(KHUTELA) 		1705002040NRG24110720230560679 11/07/2023 kallu 1705002040WL018997 kallu 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 kallu STATE BANK OF INDIA(508548)
195 SHIVPURI MP-05-002-040-001/116-B
(KHUTELA) 		1705002040NRG24110720230560680 11/07/2023 ragvind adiwasi 1705002040WL018997 ragvind adiwasi 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 ragvindadiwasi STATE BANK OF INDIA(508548)
196 SHIVPURI MP-05-002-040-001/130
(KHUTELA) 		1705002040NRG24110720230560683 11/07/2023 vijay 1705002040WL018997 vijay 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 vijay BANK OF BARODA(606985)
197 SHIVPURI MP-05-002-040-001/141
(KHUTELA) 		1705002040NRG24110720230560685 11/07/2023 harkishan 1705002040WL018997 harkishan 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 harkishan STATE BANK OF INDIA(508548)
198 SHIVPURI MP-05-002-040-001/144
(KHUTELA) 		1705002040NRG24110720230560686 11/07/2023 veerendra 1705002040WL018997 veerendra 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 veerendra STATE BANK OF INDIA(508548)
199 SHIVPURI MP-05-002-040-001/166
(KHUTELA) 		1705002040NRG24110720230560687 11/07/2023 jasram 1705002040WL018997 jasram 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 jasram BANK OF BARODA(606985)
200 SHIVPURI MP-05-002-040-001/170
(KHUTELA) 		1705002040NRG24110720230560688 11/07/2023 shishupal 1705002040WL018997 shishupal 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 shishupal STATE BANK OF INDIA(508548)
201 SHIVPURI MP-05-002-040-001/207-A
(KHUTELA) 		1705002040NRG24110720230560689 11/07/2023 Simla jatav 1705002040WL018997 Simla jatav 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 Simlajatav STATE BANK OF INDIA(508548)
202 SHIVPURI MP-05-002-040-001/219-A
(KHUTELA) 		1705002040NRG24110720230560691 11/07/2023 Dinesh 1705002040WL018997 Dinesh 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 Dinesh FINO PAYMENTS BANK LTD(608001)
203 SHIVPURI MP-05-002-040-001/221-A
(KHUTELA) 		1705002040NRG24110720230560692 11/07/2023 BHARTI GURJAR 1705002040WL018997 BHARTI GURJAR 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 BHARTIGURJAR STATE BANK OF INDIA(508548)
204 SHIVPURI MP-05-002-040-001/222
(KHUTELA) 		1705002040NRG24110720230560693 11/07/2023 dhanti 1705002040WL018997 dhanti 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 dhanti STATE BANK OF INDIA(508548)
205 SHIVPURI MP-05-002-040-001/226
(KHUTELA) 		1705002040NRG24110720230560695 11/07/2023 Vaijanti 1705002040WL018997 Vaijanti 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 Vaijanti STATE BANK OF INDIA(508548)
206 SHIVPURI MP-05-002-040-001/228
(KHUTELA) 		1705002040NRG24110720230560696 11/07/2023 ramavatar 1705002040WL018997 ramavatar 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 ramavatar FINO PAYMENTS BANK LTD(608001)
207 SHIVPURI MP-05-002-040-001/230
(KHUTELA) 		1705002040NRG24110720230560697 11/07/2023 gaura 1705002040WL018997 gaura 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 gaura STATE BANK OF INDIA(508548)
208 SHIVPURI MP-05-002-040-001/43
(KHUTELA) 		1705002040NRG24110720230560700 11/07/2023 bhuri 1705002040WL018997 bhuri 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 bhuri STATE BANK OF INDIA(508548)
209 SHIVPURI MP-05-002-040-001/45
(KHUTELA) 		1705002040NRG24110720230560704 11/07/2023 chatur singh 1705002040WL018997 chatur singh 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 chatursingh STATE BANK OF INDIA(508548)
210 SHIVPURI MP-05-002-040-001/47
(KHUTELA) 		1705002040NRG24110720230560707 11/07/2023 savdha 1705002040WL018997 savdha 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 savdha STATE BANK OF INDIA(508548)
211 SHIVPURI MP-05-002-040-001/48
(KHUTELA) 		1705002040NRG24110720230560708 11/07/2023 anantram 1705002040WL018997 anantram 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 anantram STATE BANK OF INDIA(508548)
212 SHIVPURI MP-05-002-040-001/491
(KHUTELA) 		1705002040NRG24110720230560711 11/07/2023 RAJPAL 1705002040WL018997 RAJPAL 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 RAJPAL STATE BANK OF INDIA(508548)
213 SHIVPURI MP-05-002-040-001/492-A
(KHUTELA) 		1705002040NRG24110720230560712 11/07/2023 GHANSHYAM 1705002040WL018997 GHANSHYAM 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 GHANSHYAM STATE BANK OF INDIA(508548)
214 SHIVPURI MP-05-002-040-001/500
(KHUTELA) 		1705002040NRG24110720230560717 11/07/2023 toran adiwasi 1705002040WL018997 toran adiwasi 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 toranadiwasi FINO PAYMENTS BANK LTD(608001)
215 SHIVPURI MP-05-002-040-001/502
(KHUTELA) 		1705002040NRG24110720230560719 11/07/2023 aniket jatav 1705002040WL018997 aniket jatav 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 aniketjatav BANK OF BARODA(606985)
216 SHIVPURI MP-05-002-040-001/517
(KHUTELA) 		1705002040NRG24110720230560726 11/07/2023 Mangilal jatav 1705002040WL018997 Mangilal jatav 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 Mangilaljatav STATE BANK OF INDIA(508548)
217 SHIVPURI MP-05-002-040-001/524
(KHUTELA) 		1705002040NRG24110720230560728 11/07/2023 Brajmohan 1705002040WL018997 Brajmohan 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 Brajmohan STATE BANK OF INDIA(508548)
218 SHIVPURI MP-05-002-040-001/57
(KHUTELA) 		1705002040NRG24110720230560732 11/07/2023 suresh 1705002040WL018997 suresh 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 suresh STATE BANK OF INDIA(508548)
219 SHIVPURI MP-05-002-040-001/61
(KHUTELA) 		1705002040NRG24110720230560733 11/07/2023 kishanlal 1705002040WL018997 kishanlal 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 kishanlal STATE BANK OF INDIA(508548)
220 SHIVPURI MP-05-002-040-001/63
(KHUTELA) 		1705002040NRG24110720230560735 11/07/2023 jalma 1705002040WL018997 jalma 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 jalma STATE BANK OF INDIA(508548)
221 SHIVPURI MP-05-002-040-001/63-A
(KHUTELA) 		1705002040NRG24110720230560736 11/07/2023 chhatrapal 1705002040WL018997 chhatrapal 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 chhatrapal STATE BANK OF INDIA(508548)
222 SHIVPURI MP-05-002-040-001/65-A
(KHUTELA) 		1705002040NRG24110720230560738 11/07/2023 brajmohan 1705002040WL018997 brajmohan 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 brajmohan FINO PAYMENTS BANK LTD(608001)
223 SHIVPURI MP-05-002-040-001/66
(KHUTELA) 		1705002040NRG24110720230560739 11/07/2023 santram 1705002040WL018997 santram 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 santram STATE BANK OF INDIA(508548)
224 SHIVPURI MP-05-002-040-001/80
(KHUTELA) 		1705002040NRG24110720230560742 11/07/2023 durgaprasad 1705002040WL018997 durgaprasad 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 durgaprasad STATE BANK OF INDIA(508548)
225 SHIVPURI MP-05-002-040-001/83
(KHUTELA) 		1705002040NRG24110720230560743 11/07/2023 KULLA 1705002040WL018997 KULLA 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 KULLA STATE BANK OF INDIA(508548)
226 SHIVPURI MP-05-002-040-001/89
(KHUTELA) 		1705002040NRG24110720230560745 11/07/2023 angad 1705002040WL018997 angad 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 angad STATE BANK OF INDIA(508548)
227 SHIVPURI MP-05-002-040-002/484
(KHUTELA) 		1705002040NRG24110720230560749 11/07/2023 rajbihari gurjar 1705002040WL018997 rajbihari gurjar 00415 SBIN0030086 1105 1105 Processed 16/07/2023 892122475 rajbiharigurjar STATE BANK OF INDIA(508548)
SubTotal 156026 156026
228 SHIVPURI MP-05-002-009-001/112-C
(MAHESHPUR) 		1705002009NRG24100720230556863 11/07/2023 ballab 1705002009WL018885 ballab 00415 SBIN0030118 1326 1326 Processed 16/07/2023 892122475 ballab INDUSIND BANK(607189)
229 SHIVPURI MP-05-002-009-001/112-C
(MAHESHPUR) 		1705002009NRG24100720230556864 11/07/2023 manisha 1705002009WL018885 manisha 00415 SBIN0030118 1326 1326 Processed 16/07/2023 892122475 manisha STATE BANK OF INDIA(508548)
230 SHIVPURI MP-05-002-009-001/20
(MAHESHPUR) 		1705002009NRG24100720230556880 11/07/2023 MUNNALAL 1705002009WL018885 MUNNALAL 00415 SBIN0030118 1326 1326 Processed 16/07/2023 892122475 MUNNALAL STATE BANK OF INDIA(508548)
231 SHIVPURI MP-05-002-036-001/219
(DONGAR) 		1705002036NRG24110720230563498 11/07/2023 girja dhakad 1705002036WL019063 girja dhakad 00415 SBIN0030118 1105 1105 Processed 16/07/2023 892122475 girjadhakad STATE BANK OF INDIA(508548)
SubTotal 5083 5083
232 SHIVPURI MP-05-002-036-001/1-B
(DONGAR) 		1705002036NRG24110720230563404 11/07/2023 YASHODA 1705002036WL019063 YASHODA 00415 SBIN0030323 1105 1105 Processed 16/07/2023 892122475 YASHODA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
233 SHIVPURI MP-05-002-036-001/1-C
(DONGAR) 		1705002036NRG24100720230557370 11/07/2023 Sukravati batham 1705002036WL018898 Sukravati batham 00468 UBIN0561321 1326 1326 Processed 16/07/2023 892122475 Sukravatibatham BANK OF BARODA(606985)
234 SHIVPURI MP-05-002-036-001/104-B
(DONGAR) 		1705002036NRG24110720230563412 11/07/2023 Dharmendra singh 1705002036WL019063 Dharmendra singh 00468 UBIN0561321 1105 1105 Processed 16/07/2023 892122475 Dharmendrasingh UNION BANK OF INDIA(508500)
235 SHIVPURI MP-05-002-036-001/105-A
(DONGAR) 		1705002036NRG24110720230563414 11/07/2023 Rakesh Dhakad 1705002036WL019063 Rakesh Dhakad 00468 UBIN0561321 1105 1105 Processed 16/07/2023 892122475 RakeshDhakad STATE BANK OF INDIA(508548)
236 SHIVPURI MP-05-002-036-001/140-B
(DONGAR) 		1705002036NRG24110720230563465 11/07/2023 Balveer Singh Gurjar 1705002036WL019063 Balveer Singh Gurjar 00468 UBIN0561321 1326 1326 Processed 16/07/2023 892122475 BalveerSinghGurjar UNION BANK OF INDIA(508500)
237 SHIVPURI MP-05-002-036-001/144-A
(DONGAR) 		1705002036NRG24110720230563472 11/07/2023 Bajanti 1705002036WL019063 Bajanti 00468 UBIN0561321 1105 1105 Processed 16/07/2023 892122475 Bajanti UNION BANK OF INDIA(508500)
238 SHIVPURI MP-05-002-036-001/210-A
(DONGAR) 		1705002036NRG24110720230563493 11/07/2023 Romesh 1705002036WL019063 Romesh 00468 UBIN0561321 1326 1326 Processed 16/07/2023 892122475 Romesh UNION BANK OF INDIA(508500)
239 SHIVPURI MP-05-002-036-001/257-A
(DONGAR) 		1705002036NRG24110720230563525 11/07/2023 Kusum 1705002036WL019063 Kusum 00468 UBIN0561321 1105 1105 Processed 16/07/2023 892122475 Kusum UNION BANK OF INDIA(508500)
240 SHIVPURI MP-05-002-036-001/33-D
(DONGAR) 		1705002036NRG24110720230563556 11/07/2023 RAJU DHAKAD 1705002036WL019063 RAJU DHAKAD 00468 UBIN0561321 1105 1105 Processed 16/07/2023 892122475 RAJUDHAKAD UNION BANK OF INDIA(508500)
241 SHIVPURI MP-05-002-036-001/55-B
(DONGAR) 		1705002036NRG24110720230563592 11/07/2023 RUKSHANA ADIWASI 1705002036WL019063 RUKSHANA ADIWASI 00468 UBIN0561321 1105 1105 Processed 16/07/2023 892122475 RUKSHANAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
242 SHIVPURI MP-05-002-036-001/89-A
(DONGAR) 		1705002036NRG24110720230563632 11/07/2023 Manjesh Gurjar 1705002036WL019063 Manjesh Gurjar 00468 UBIN0561321 1105 1105 Processed 16/07/2023 892122475 ManjeshGurjar UNION BANK OF INDIA(508500)
SubTotal 11713 11713
243 SHIVPURI MP-05-002-036-001/93-A
(DONGAR) 		1705002036NRG24110720230563642 11/07/2023 lakhan adiwasi 1705002036WL019063 lakhan adiwasi 00553 INDB0000485 1326 1326 Processed 16/07/2023 892122475 lakhanadiwasi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
244 SHIVPURI MP-05-002-009-001/19
(MAHESHPUR) 		1705002009NRG24100720230556877 11/07/2023 RAMSWAROOP 1705002009WL018885 RAMSWAROOP 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122475 RAMSWAROOP STATE BANK OF INDIA(508548)
245 SHIVPURI MP-05-002-009-001/19
(MAHESHPUR) 		1705002009NRG24100720230556876 11/07/2023 ramswaroop 1705002009WL018885 ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122475 ramswaroop STATE BANK OF INDIA(508548)
246 SHIVPURI MP-05-002-009-001/380
(MAHESHPUR) 		1705002009NRG24100720230556887 11/07/2023 Chandresh 1705002009WL018885 Chandresh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122475 Chandresh INDIA POST PAYMENTS BANK LIMITED(508528)
247 SHIVPURI MP-05-002-033-001/233
(KANKAR) 		1705002033NRG24110720230563861 11/07/2023 MUNNI 1705002033WL019067 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122475 MUNNI BANK OF BARODA(606985)
248 SHIVPURI MP-05-002-033-001/464
(KANKAR) 		1705002033NRG24110720230563864 11/07/2023 OMPRAKASH 1705002033WL019068 OMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122475 OMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
249 SHIVPURI MP-05-002-033-001/464
(KANKAR) 		1705002033NRG24110720230563865 11/07/2023 OMPRAKASH 1705002033WL019068 OMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122475 OMPRAKASH STATE BANK OF INDIA(508548)
250 SHIVPURI MP-05-002-036-001/1-D
(DONGAR) 		1705002036NRG24110720230563405 11/07/2023 krishnaa batham 1705002036WL019063 krishnaa batham 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122475 krishnaabatham STATE BANK OF INDIA(508548)
251 SHIVPURI MP-05-002-036-001/104-A
(DONGAR) 		1705002036NRG24110720230563411 11/07/2023 Bhuri gurjar 1705002036WL019063 Bhuri gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122475 Bhurigurjar MADHYANCHAL GRAMIN BANK(607232)
252 SHIVPURI MP-05-002-036-001/112-A
(DONGAR) 		1705002036NRG24110720230563416 11/07/2023 Munshi Ram Dhakad 1705002036WL019063 Munshi Ram Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122475 MunshiRamDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
253 SHIVPURI MP-05-002-036-001/117-A
(DONGAR) 		1705002036NRG24110720230563424 11/07/2023 MR.BIRENDRA SINGH GURJAR 1705002036WL019063 MR.BIRENDRA SINGH GURJAR 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122475 MR.BIRENDRASINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
254 SHIVPURI MP-05-002-036-001/121
(DONGAR) 		1705002036NRG24110720230563439 11/07/2023 Kamala 1705002036WL019063 Kamala 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122475 Kamala MADHYANCHAL GRAMIN BANK(607232)
255 SHIVPURI MP-05-002-036-001/129-A
(DONGAR) 		1705002036NRG24100720230557374 11/07/2023 DROPADI 1705002036WL018898 DROPADI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122475 DROPADI MADHYANCHAL GRAMIN BANK(607232)
256 SHIVPURI MP-05-002-036-001/138-A
(DONGAR) 		1705002036NRG24110720230563461 11/07/2023 Nahar Sinh Gurjar 1705002036WL019063 Nahar Sinh Gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122475 NaharSinhGurjar FINO PAYMENTS BANK LTD(608001)
257 SHIVPURI MP-05-002-036-001/14-A
(DONGAR) 		1705002036NRG24110720230563463 11/07/2023 asha vatham 1705002036WL019063 asha vatham 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122475 ashavatham MADHYANCHAL GRAMIN BANK(607232)
258 SHIVPURI MP-05-002-036-001/14-A
(DONGAR) 		1705002036NRG24110720230563462 11/07/2023 prahlad vatham 1705002036WL019063 prahlad vatham 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122475 prahladvatham INDIA POST PAYMENTS BANK LIMITED(508528)
259 SHIVPURI MP-05-002-036-001/179
(DONGAR) 		1705002036NRG24110720230563478 11/07/2023 dinesh 1705002036WL019063 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122475 dinesh STATE BANK OF INDIA(508548)
260 SHIVPURI MP-05-002-036-001/219-A
(DONGAR) 		1705002036NRG24110720230563499 11/07/2023 mamta dhakad 1705002036WL019063 mamta dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122475 mamtadhakad MADHYANCHAL GRAMIN BANK(607232)
261 SHIVPURI MP-05-002-036-001/225
(DONGAR) 		1705002036NRG24110720230563513 11/07/2023 JANAK SHRI 1705002036WL019063 JANAK SHRI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122475 JANAKSHRI MADHYANCHAL GRAMIN BANK(607232)
262 SHIVPURI MP-05-002-036-001/229-A
(DONGAR) 		1705002036NRG24110720230563517 11/07/2023 Damodar 1705002036WL019063 Damodar 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122475 Damodar INDIA POST PAYMENTS BANK LIMITED(508528)
263 SHIVPURI MP-05-002-036-001/229-B
(DONGAR) 		1705002036NRG24110720230563518 11/07/2023 RAMESHWAR GURJAR 1705002036WL019063 RAMESHWAR GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122475 RAMESHWARGURJAR MADHYANCHAL GRAMIN BANK(607232)
264 SHIVPURI MP-05-002-036-001/257
(DONGAR) 		1705002036NRG24110720230563522 11/07/2023 Brajmohan 1705002036WL019063 Brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122475 Brajmohan MADHYANCHAL GRAMIN BANK(607232)
265 SHIVPURI MP-05-002-036-001/308-B
(DONGAR) 		1705002036NRG24110720230563545 11/07/2023 Neeraj Gurjar 1705002036WL019063 Neeraj Gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122475 NeerajGurjar MADHYANCHAL GRAMIN BANK(607232)
266 SHIVPURI MP-05-002-036-001/35-A
(DONGAR) 		1705002036NRG24110720230563561 11/07/2023 JANKI PARIHAR 1705002036WL019063 JANKI PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122475 JANKIPARIHAR MADHYANCHAL GRAMIN BANK(607232)
267 SHIVPURI MP-05-002-036-001/38
(DONGAR) 		1705002036NRG24110720230563563 11/07/2023 PATIRAM 1705002036WL019063 PATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122475 PATIRAM MADHYANCHAL GRAMIN BANK(607232)
268 SHIVPURI MP-05-002-036-001/50-C
(DONGAR) 		1705002036NRG24110720230563582 11/07/2023 Shivraj Singh Gurjar 1705002036WL019063 Shivraj Singh Gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122475 ShivrajSinghGurjar MADHYANCHAL GRAMIN BANK(607232)
269 SHIVPURI MP-05-002-036-001/60-A
(DONGAR) 		1705002036NRG24110720230563599 11/07/2023 SURAJ 1705002036WL019063 SURAJ 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122475 SURAJ MADHYANCHAL GRAMIN BANK(607232)
270 SHIVPURI MP-05-002-036-001/60-B
(DONGAR) 		1705002036NRG24110720230563601 11/07/2023 Manish Sharma 1705002036WL019063 Manish Sharma 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122475 ManishSharma MADHYANCHAL GRAMIN BANK(607232)
271 SHIVPURI MP-05-002-036-001/66
(DONGAR) 		1705002036NRG24100720230557384 11/07/2023 POOJA 1705002036WL018898 POOJA 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122475 POOJA MADHYANCHAL GRAMIN BANK(607232)
272 SHIVPURI MP-05-002-036-001/77
(DONGAR) 		1705002036NRG24110720230563623 11/07/2023 MANOJ 1705002036WL019063 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122475 MANOJ MADHYANCHAL GRAMIN BANK(607232)
273 SHIVPURI MP-05-002-036-001/87
(DONGAR) 		1705002036NRG24110720230563627 11/07/2023 Phateh singh 1705002036WL019063 Phateh singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122475 Phatehsingh BANK OF BARODA(606985)
274 SHIVPURI MP-05-002-036-001/9-A
(DONGAR) 		1705002036NRG24110720230563633 11/07/2023 GOPAL 1705002036WL019063 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122475 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
275 SHIVPURI MP-05-002-036-001/93-C
(DONGAR) 		1705002036NRG24110720230563645 11/07/2023 POONAM 1705002036WL019063 POONAM 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122475 POONAM STATE BANK OF INDIA(508548)
276 SHIVPURI MP-05-002-039-003/106
() 		1705002040NRG24110720230560646 11/07/2023 indar adiwasi 1705002040WL018997 indar adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122475 indaradiwasi MADHYANCHAL GRAMIN BANK(607232)
277 SHIVPURI MP-05-002-039-003/25
() 		1705002040NRG24110720230560651 11/07/2023 PURAN 1705002040WL018997 PURAN 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122475 PURAN MADHYANCHAL GRAMIN BANK(607232)
278 SHIVPURI MP-05-002-039-003/56
() 		1705002040NRG24110720230560665 11/07/2023 DEVILAL 1705002040WL018997 DEVILAL 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122475 DEVILAL STATE BANK OF INDIA(508548)
SubTotal 43095 43095
279 SHIVPURI MP-05-002-036-001/50-A
(DONGAR) 		1705002036NRG24110720230563580 11/07/2023 KEDAR SINGH 1705002036WL019063 KEDAR SINGH 00662 BDBL0001373 1326 1326 Processed 16/07/2023 892122475 KEDARSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
280 SHIVPURI MP-05-002-036-001/220
(DONGAR) 		1705002036NRG24110720230563501 11/07/2023 Hari dhakad 1705002036WL019063 Hari dhakad 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122475 Haridhakad FINO PAYMENTS BANK LTD(608001)
281 SHIVPURI MP-05-002-036-001/33
(DONGAR) 		1705002036NRG24110720230563549 11/07/2023 Darshan dhakad 1705002036WL019063 Darshan dhakad 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122475 Darshandhakad INDIA POST PAYMENTS BANK LIMITED(508528)
282 SHIVPURI MP-05-002-036-001/33
(DONGAR) 		1705002036NRG24110720230563550 11/07/2023 Pancham dhakad 1705002036WL019063 Pancham dhakad 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122475 Panchamdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
283 SHIVPURI MP-05-002-039-003/109
() 		1705002040NRG24110720230560649 11/07/2023 SURENDRA ADIWASI 1705002040WL018997 SURENDRA ADIWASI 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122475 SURENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
284 SHIVPURI MP-05-002-039-003/2
() 		1705002040NRG24110720230560650 11/07/2023 Nattha 1705002040WL018997 Nattha 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122475 Nattha FINO PAYMENTS BANK LTD(608001)
285 SHIVPURI MP-05-002-039-003/35-A
() 		1705002040NRG24110720230560653 11/07/2023 Santosh 1705002040WL018997 Santosh 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122475 Santosh FINO PAYMENTS BANK LTD(608001)
286 SHIVPURI MP-05-002-039-003/45
() 		1705002040NRG24110720230560655 11/07/2023 Kalyan 1705002040WL018997 Kalyan 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122475 Kalyan FINO PAYMENTS BANK LTD(608001)
287 SHIVPURI MP-05-002-039-003/50
() 		1705002040NRG24110720230560656 11/07/2023 Mahesh 1705002040WL018997 Mahesh 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122475 Mahesh FINO PAYMENTS BANK LTD(608001)
288 SHIVPURI MP-05-002-039-003/51
() 		1705002040NRG24110720230560657 11/07/2023 buddhu adiwasi 1705002040WL018997 buddhu adiwasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122475 buddhuadiwasi FINO PAYMENTS BANK LTD(608001)
289 SHIVPURI MP-05-002-039-003/510
() 		1705002040NRG24110720230560658 11/07/2023 janbed adiwasi 1705002040WL018997 janbed adiwasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122475 janbedadiwasi FINO PAYMENTS BANK LTD(608001)
290 SHIVPURI MP-05-002-039-003/511
() 		1705002040NRG24110720230560659 11/07/2023 Rajesh 1705002040WL018997 Rajesh 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122475 Rajesh FINO PAYMENTS BANK LTD(608001)
291 SHIVPURI MP-05-002-039-003/513
() 		1705002040NRG24110720230560661 11/07/2023 Rishi 1705002040WL018997 Rishi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122475 Rishi FINO PAYMENTS BANK LTD(608001)
292 SHIVPURI MP-05-002-039-003/515
() 		1705002040NRG24110720230560662 11/07/2023 Bharat 1705002040WL018997 Bharat 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122475 Bharat FINO PAYMENTS BANK LTD(608001)
293 SHIVPURI MP-05-002-039-003/519
() 		1705002040NRG24110720230560663 11/07/2023 Asharam 1705002040WL018997 Asharam 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122475 Asharam FINO PAYMENTS BANK LTD(608001)
294 SHIVPURI MP-05-002-039-003/522
() 		1705002040NRG24110720230560664 11/07/2023 Harnam 1705002040WL018997 Harnam 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122475 Harnam FINO PAYMENTS BANK LTD(608001)
295 SHIVPURI MP-05-002-039-003/66
() 		1705002040NRG24110720230560667 11/07/2023 bhajan 1705002040WL018997 bhajan 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122475 bhajan FINO PAYMENTS BANK LTD(608001)
296 SHIVPURI MP-05-002-039-003/71-A
() 		1705002040NRG24110720230560669 11/07/2023 Hukam 1705002040WL018997 Hukam 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122475 Hukam FINO PAYMENTS BANK LTD(608001)
297 SHIVPURI MP-05-002-040-001/1-A
(KHUTELA) 		1705002040NRG24110720230560676 11/07/2023 Rakesh 1705002040WL018997 Rakesh 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122475 Rakesh FINO PAYMENTS BANK LTD(608001)
298 SHIVPURI MP-05-002-040-001/116
(KHUTELA) 		1705002040NRG24110720230560678 11/07/2023 Asaram 1705002040WL018997 Asaram 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122475 Asaram FINO PAYMENTS BANK LTD(608001)
299 SHIVPURI MP-05-002-040-001/13-A
(KHUTELA) 		1705002040NRG24110720230560681 11/07/2023 Brajmohan 1705002040WL018997 Brajmohan 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122475 Brajmohan FINO PAYMENTS BANK LTD(608001)
300 SHIVPURI MP-05-002-040-001/13-B
(KHUTELA) 		1705002040NRG24110720230560682 11/07/2023 Jagdeesh 1705002040WL018997 Jagdeesh 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122475 Jagdeesh FINO PAYMENTS BANK LTD(608001)
301 SHIVPURI MP-05-002-040-001/208
(KHUTELA) 		1705002040NRG24110720230560690 11/07/2023 Mahendar 1705002040WL018997 Mahendar 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122475 Mahendar FINO PAYMENTS BANK LTD(608001)
302 SHIVPURI MP-05-002-040-001/36-B
(KHUTELA) 		1705002040NRG24110720230560698 11/07/2023 Kalla 1705002040WL018997 Kalla 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122475 Kalla FINO PAYMENTS BANK LTD(608001)
303 SHIVPURI MP-05-002-040-001/42
(KHUTELA) 		1705002040NRG24110720230560699 11/07/2023 Parmal 1705002040WL018997 Parmal 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122475 Parmal FINO PAYMENTS BANK LTD(608001)
304 SHIVPURI MP-05-002-040-001/44-B
(KHUTELA) 		1705002040NRG24110720230560703 11/07/2023 sanjay adiwasi 1705002040WL018997 sanjay adiwasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122475 sanjayadiwasi FINO PAYMENTS BANK LTD(608001)
305 SHIVPURI MP-05-002-040-001/45-A
(KHUTELA) 		1705002040NRG24110720230560705 11/07/2023 brajmohan 1705002040WL018997 brajmohan 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122475 brajmohan FINO PAYMENTS BANK LTD(608001)
306 SHIVPURI MP-05-002-040-001/498
(KHUTELA) 		1705002040NRG24110720230560716 11/07/2023 rakesh 1705002040WL018997 rakesh 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122475 rakesh FINO PAYMENTS BANK LTD(608001)
307 SHIVPURI MP-05-002-040-001/503
(KHUTELA) 		1705002040NRG24110720230560720 11/07/2023 Arjun 1705002040WL018997 Arjun 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122475 Arjun FINO PAYMENTS BANK LTD(608001)
308 SHIVPURI MP-05-002-040-001/504
(KHUTELA) 		1705002040NRG24110720230560721 11/07/2023 Munesh 1705002040WL018997 Munesh 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122475 Munesh FINO PAYMENTS BANK LTD(608001)
309 SHIVPURI MP-05-002-040-001/505
(KHUTELA) 		1705002040NRG24110720230560722 11/07/2023 Indar 1705002040WL018997 Indar 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122475 Indar FINO PAYMENTS BANK LTD(608001)
310 SHIVPURI MP-05-002-040-001/508
(KHUTELA) 		1705002040NRG24110720230560723 11/07/2023 Mohan 1705002040WL018997 Mohan 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122475 Mohan FINO PAYMENTS BANK LTD(608001)
311 SHIVPURI MP-05-002-040-001/509
(KHUTELA) 		1705002040NRG24110720230560724 11/07/2023 Rajkumar 1705002040WL018997 Rajkumar 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122475 Rajkumar FINO PAYMENTS BANK LTD(608001)
312 SHIVPURI MP-05-002-040-001/549
(KHUTELA) 		1705002040NRG24110720230560730 11/07/2023 Vinod 1705002040WL018997 Vinod 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122475 Vinod FINO PAYMENTS BANK LTD(608001)
313 SHIVPURI MP-05-002-040-001/550
(KHUTELA) 		1705002040NRG24110720230560731 11/07/2023 Kalyan 1705002040WL018997 Kalyan 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122475 Kalyan FINO PAYMENTS BANK LTD(608001)
314 SHIVPURI MP-05-002-040-001/61-A
(KHUTELA) 		1705002040NRG24110720230560734 11/07/2023 Suraj 1705002040WL018997 Suraj 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122475 Suraj FINO PAYMENTS BANK LTD(608001)
315 SHIVPURI MP-05-002-040-001/87
(KHUTELA) 		1705002040NRG24110720230560744 11/07/2023 ratiram adiwasi 1705002040WL018997 ratiram adiwasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122475 ratiramadiwasi FINO PAYMENTS BANK LTD(608001)
316 SHIVPURI MP-05-002-040-001/89-A
(KHUTELA) 		1705002040NRG24110720230560746 11/07/2023 Dharmendra 1705002040WL018997 Dharmendra 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122475 Dharmendra FINO PAYMENTS BANK LTD(608001)
317 SHIVPURI MP-05-002-040-001/90
(KHUTELA) 		1705002040NRG24110720230560747 11/07/2023 Radhe 1705002040WL018997 Radhe 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122475 Radhe FINO PAYMENTS BANK LTD(608001)
318 SHIVPURI MP-05-002-040-001/90-A
(KHUTELA) 		1705002040NRG24110720230560748 11/07/2023 Siyaram 1705002040WL018997 Siyaram 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122475 Siyaram FINO PAYMENTS BANK LTD(608001)
SubTotal 43316 43316
319 SHIVPURI MP-05-002-009-001/235-B
(MAHESHPUR) 		1705002009NRG24100720230556884 11/07/2023 Sushma 1705002009WL018885 Sushma 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122475 Sushma INDIA POST PAYMENTS BANK LIMITED(508528)
320 SHIVPURI MP-05-002-036-001/104-B
(DONGAR) 		1705002036NRG24110720230563413 11/07/2023 Lali Gurjar 1705002036WL019063 Lali Gurjar 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122475 LaliGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
321 SHIVPURI MP-05-002-036-001/117-B
(DONGAR) 		1705002036NRG24110720230563426 11/07/2023 Mona Gurjar 1705002036WL019063 Mona Gurjar 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122475 MonaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
322 SHIVPURI MP-05-002-036-001/120-A
(DONGAR) 		1705002036NRG24110720230563436 11/07/2023 Ajay Jatav 1705002036WL019063 Ajay Jatav 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122475 AjayJatav INDIA POST PAYMENTS BANK LIMITED(508528)
323 SHIVPURI MP-05-002-036-001/120-A
(DONGAR) 		1705002036NRG24110720230563437 11/07/2023 Devki Jatav 1705002036WL019063 Devki Jatav 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122475 DevkiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
324 SHIVPURI MP-05-002-036-001/135-C
(DONGAR) 		1705002036NRG24110720230563457 11/07/2023 Umresh Gurjar 1705002036WL019063 Umresh Gurjar 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122475 UmreshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
325 SHIVPURI MP-05-002-036-001/135-D
(DONGAR) 		1705002036NRG24110720230563458 11/07/2023 Vijendra Singh 1705002036WL019063 Vijendra Singh 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122475 VijendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
326 SHIVPURI MP-05-002-036-001/136-B
(DONGAR) 		1705002036NRG24110720230563459 11/07/2023 Mahendra Gurjar 1705002036WL019063 Mahendra Gurjar 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122475 MahendraGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
327 SHIVPURI MP-05-002-036-001/141-A
(DONGAR) 		1705002036NRG24110720230563467 11/07/2023 Rani Parihar 1705002036WL019063 Rani Parihar 00691 IPOS0000001 1105 1105 Rejected 16/07/2023 892122475 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
328 SHIVPURI MP-05-002-036-001/192-A
(DONGAR) 		1705002036NRG24110720230563485 11/07/2023 HEMLTA 1705002036WL019063 HEMLTA 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122475 HEMLTA INDIA POST PAYMENTS BANK LIMITED(508528)
329 SHIVPURI MP-05-002-036-001/205-A
(DONGAR) 		1705002036NRG24110720230563490 11/07/2023 Raja Gurjar 1705002036WL019063 Raja Gurjar 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122475 RajaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
330 SHIVPURI MP-05-002-036-001/224-B
(DONGAR) 		1705002036NRG24110720230563510 11/07/2023 Chavraj Singh Gurjar 1705002036WL019063 Chavraj Singh Gurjar 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122475 ChavrajSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
331 SHIVPURI MP-05-002-036-001/225-B
(DONGAR) 		1705002036NRG24110720230563515 11/07/2023 SHIVRAJ GURJAR 1705002036WL019063 SHIVRAJ GURJAR 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122475 SHIVRAJGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
332 SHIVPURI MP-05-002-036-001/229-B
(DONGAR) 		1705002036NRG24110720230563519 11/07/2023 Sakhi Gurjar 1705002036WL019063 Sakhi Gurjar 00691 IPOS0000001 1326 1326 Rejected 16/07/2023 892122475 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
333 SHIVPURI MP-05-002-036-001/264-B
(DONGAR) 		1705002036NRG24110720230563529 11/07/2023 Indar Singh 1705002036WL019063 Indar Singh 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122475 IndarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
334 SHIVPURI MP-05-002-036-001/28-B
(DONGAR) 		1705002036NRG24100720230557381 11/07/2023 Dinesh Adiwasi 1705002036WL018898 Dinesh Adiwasi 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122475 DineshAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
335 SHIVPURI MP-05-002-036-001/57-A
(DONGAR) 		1705002036NRG24110720230563596 11/07/2023 Birbal Adiwasi 1705002036WL019063 Birbal Adiwasi 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122475 BirbalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
336 SHIVPURI MP-05-002-036-001/89-A
(DONGAR) 		1705002036NRG24110720230563631 11/07/2023 Ramnresh 1705002036WL019063 Ramnresh 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122475 Ramnresh INDIA POST PAYMENTS BANK LIMITED(508528)
337 SHIVPURI MP-05-002-036-001/9-B
(DONGAR) 		1705002036NRG24110720230563635 11/07/2023 SADHU 1705002036WL019063 SADHU 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122475 SADHU INDIA POST PAYMENTS BANK LIMITED(508528)
338 SHIVPURI MP-05-002-036-001/92-C
(DONGAR) 		1705002036NRG24110720230563638 11/07/2023 Rambhajan Adiwasi 1705002036WL019063 Rambhajan Adiwasi 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122475 RambhajanAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
339 SHIVPURI MP-05-002-036-001/93-C
(DONGAR) 		1705002036NRG24110720230563644 11/07/2023 Angrej 1705002036WL019063 Angrej 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122475 Angrej INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25636 25636
Total 399347 399347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_110723APB_FTO_160113 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 32266
2 SHIVPURI MP1705002_110723APB_FTO_160113 Bank of Baroda BARB0VJSHIP SHIVPURI 11492
3 SHIVPURI MP1705002_110723APB_FTO_160113 Bank of India BKID0008880 SHIVPURI 20111
4 SHIVPURI MP1705002_110723APB_FTO_160113 Canara Bank CNRB0004781 SHIVPURI 5525
5 SHIVPURI MP1705002_110723APB_FTO_160113 Central Bank Of India CBIN0280780 SHIVPURI 5083
6 SHIVPURI MP1705002_110723APB_FTO_160113 Central Bank Of India CBIN0281228 MOHANA 1326
7 SHIVPURI MP1705002_110723APB_FTO_160113 HDFC bank HDFC0000907 SHIVPURI 1326
8 SHIVPURI MP1705002_110723APB_FTO_160113 Indian Bank IDIB000S669 SHIVPURI 1105
9 SHIVPURI MP1705002_110723APB_FTO_160113 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
10 SHIVPURI MP1705002_110723APB_FTO_160113 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 11271
11 SHIVPURI MP1705002_110723APB_FTO_160113 Punjab National Bank PUNB0312700 SHIVPURI 5746
12 SHIVPURI MP1705002_110723APB_FTO_160113 State Bank of India SBIN0003215 SHIVPURI 11492
13 SHIVPURI MP1705002_110723APB_FTO_160113 State Bank of India SBIN0008283 PITHAMPUR 2652
14 SHIVPURI MP1705002_110723APB_FTO_160113 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 156026
15 SHIVPURI MP1705002_110723APB_FTO_160113 State Bank of India SBIN0030118 POHRI 5083
16 SHIVPURI MP1705002_110723APB_FTO_160113 State Bank of India SBIN0030323 SARASKHEDI 1105
17 SHIVPURI MP1705002_110723APB_FTO_160113 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 11713
18 SHIVPURI MP1705002_110723APB_FTO_160113 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
19 SHIVPURI MP1705002_110723APB_FTO_160113 Madhyanchal Gramin Bank SBIN0RRMBGB KAMLA GANJ- GRAM KAMALAGANJ 2652
20 SHIVPURI MP1705002_110723APB_FTO_160113 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 3315
21 SHIVPURI MP1705002_110723APB_FTO_160113 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1105
22 SHIVPURI MP1705002_110723APB_FTO_160113 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 32045
23 SHIVPURI MP1705002_110723APB_FTO_160113 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 3978
24 SHIVPURI MP1705002_110723APB_FTO_160113 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
25 SHIVPURI MP1705002_110723APB_FTO_160113 Fino Payments Bank Ltd FINO0001446 MP RO 43316
26 SHIVPURI MP1705002_110723APB_FTO_160113 India Post Payments Bank IPOS0000001 Shivpuri 25636

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