Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:20:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_031223APB_FTO_372376
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-05-002-062-001/482
(TONGARA) 		1705002062NRG24021220231105591 03/12/2023 KAILASH PARIHAR 1705002062WL038126 KAILASH PARIHAR 00032 UTIB0001022 1326 1326 Processed 01/01/2024 318795864 KAILASHPARIHAR FINO PAYMENTS BANK LTD(608001)
2 SHIVPURI MP-05-002-065-002/19
(KUSHIYARA) 		1705002065NRG24021220231107128 03/12/2023 MUKESH 1705002065WL038166 MUKESH 00032 UTIB0001022 1105 1105 Processed 01/01/2024 318795864 MUKESH STATE BANK OF INDIA(508548)
SubTotal 2431 2431
3 SHIVPURI MP-05-002-019-004/129
(SUND) 		1705002019NRG24021220231106931 03/12/2023 sabba 1705002019WL038161 sabba 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 sabba INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHIVPURI MP-05-002-019-004/64
(SUND) 		1705002019NRG24021220231106948 03/12/2023 SUKHVATI 1705002019WL038161 SUKHVATI 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 SUKHVATI BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-019-004/80-A
(SUND) 		1705002019NRG24021220231106951 03/12/2023 SIRNAM RAWAT 1705002019WL038161 SIRNAM RAWAT 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 SIRNAMRAWAT BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-036-001/101
(DONGAR) 		1705002000NRG24031220231110671 03/12/2023 Lakhan Adiwasi 1705002WL038246 Lakhan Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 LakhanAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHIVPURI MP-05-002-036-001/114
(DONGAR) 		1705002000NRG24031220231110676 03/12/2023 ramkali bai jatav 1705002WL038246 ramkali bai jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 ramkalibaijatav BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-036-001/143-A
(DONGAR) 		1705002000NRG24031220231110704 03/12/2023 SONU JATAV 1705002WL038246 SONU JATAV 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 318795864 SONUJATAV BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-036-001/244-A
(DONGAR) 		1705002000NRG24031220231110754 03/12/2023 Arti Adiwasi 1705002WL038246 Arti Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 ArtiAdiwasi STATE BANK OF INDIA(508548)
10 SHIVPURI MP-05-002-036-001/274-D
(DONGAR) 		1705002000NRG24031220231110759 03/12/2023 Jagdeesh Verma 1705002WL038246 Jagdeesh Verma 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 JagdeeshVerma BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-036-001/33-C
(DONGAR) 		1705002000NRG24031220231110765 03/12/2023 ravina dhakad 1705002WL038246 ravina dhakad 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 ravinadhakad BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-036-001/43
(DONGAR) 		1705002000NRG24031220231110776 03/12/2023 Changa 1705002WL038246 Changa 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 Changa BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-036-001/5-A
(DONGAR) 		1705002000NRG24031220231110779 03/12/2023 baby gurjar 1705002WL038246 baby gurjar 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 babygurjar BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-036-001/51-A
(DONGAR) 		1705002000NRG24031220231110785 03/12/2023 Manoj kumar bhargava 1705002WL038246 Manoj kumar bhargava 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 Manojkumarbhargava BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-036-001/53
(DONGAR) 		1705002000NRG24031220231110786 03/12/2023 KASUMAL 1705002WL038246 KASUMAL 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 KASUMAL BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-036-001/73-A
(DONGAR) 		1705002000NRG24031220231110804 03/12/2023 MUKESH DHAKAD 1705002WL038246 MUKESH DHAKAD 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 MUKESHDHAKAD BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-036-001/74
(DONGAR) 		1705002000NRG24031220231110806 03/12/2023 lakhan 1705002WL038246 lakhan 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 lakhan BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-036-001/74
(DONGAR) 		1705002000NRG24031220231110807 03/12/2023 somvati 1705002WL038246 somvati 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 somvati BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-036-001/93-A
(DONGAR) 		1705002000NRG24031220231110829 03/12/2023 VERSHA 1705002WL038246 VERSHA 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 VERSHA BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-036-001/94
(DONGAR) 		1705002000NRG24031220231110832 03/12/2023 RAMBATI 1705002WL038246 RAMBATI 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 RAMBATI HDFC BANK LTD(607152)
21 SHIVPURI MP-05-002-036-001/96
(DONGAR) 		1705002000NRG24031220231110836 03/12/2023 Kala bai Adivasi 1705002WL038246 Kala bai Adivasi 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 KalabaiAdivasi HDFC BANK LTD(607152)
22 SHIVPURI MP-05-002-057-001/160
(LALGAD) 		1705002057NRG24021220231108354 03/12/2023 KARANJU 1705002057WL038198 KARANJU 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 KARANJU INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHIVPURI MP-05-002-057-001/160
(LALGAD) 		1705002057NRG24021220231108355 03/12/2023 KARANJU 1705002057WL038198 KARANJU 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 KARANJU INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHIVPURI MP-05-002-057-001/185
(LALGAD) 		1705002057NRG24021220231108358 03/12/2023 Prmod 1705002057WL038198 Prmod 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 Prmod BANK OF BARODA(606985)
25 SHIVPURI MP-05-002-057-001/231-A
(LALGAD) 		1705002057NRG24021220231108346 03/12/2023 girraj 1705002057WL038197 girraj 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 girraj CENTRAL BANK OF INDIA(607115)
26 SHIVPURI MP-05-002-057-001/281-B
(LALGAD) 		1705002057NRG24021220231108369 03/12/2023 JEETEND 1705002057WL038198 JEETEND 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 JEETEND INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHIVPURI MP-05-002-057-001/281-B
(LALGAD) 		1705002057NRG24021220231108370 03/12/2023 JEETEND 1705002057WL038198 JEETEND 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 JEETEND BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-057-001/282
(LALGAD) 		1705002057NRG24021220231108371 03/12/2023 MAJBOOTSINGH 1705002057WL038198 MAJBOOTSINGH 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 MAJBOOTSINGH BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-057-001/283
(LALGAD) 		1705002057NRG24021220231108372 03/12/2023 DHIRAJSINGH 1705002057WL038198 DHIRAJSINGH 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 DHIRAJSINGH BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-057-001/283
(LALGAD) 		1705002057NRG24021220231108373 03/12/2023 DHIRAJSINGH 1705002057WL038198 DHIRAJSINGH 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 DHIRAJSINGH UNION BANK OF INDIA(508500)
31 SHIVPURI MP-05-002-057-001/283
(LALGAD) 		1705002057NRG24021220231108374 03/12/2023 DHIRAJSINGH 1705002057WL038198 DHIRAJSINGH 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 DHIRAJSINGH CENTRAL BANK OF INDIA(607115)
32 SHIVPURI MP-05-002-057-001/297
(LALGAD) 		1705002057NRG24021220231108375 03/12/2023 narani 1705002057WL038198 narani 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 narani INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHIVPURI MP-05-002-057-001/299
(LALGAD) 		1705002057NRG24021220231108376 03/12/2023 pratap 1705002057WL038198 pratap 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHIVPURI MP-05-002-057-001/299-A
(LALGAD) 		1705002057NRG24021220231108377 03/12/2023 aarti 1705002057WL038198 aarti 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHIVPURI MP-05-002-057-001/316-A
(LALGAD) 		1705002057NRG24021220231108384 03/12/2023 satish rawat 1705002057WL038198 satish rawat 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 satishrawat BANK OF BARODA(606985)
36 SHIVPURI MP-05-002-057-001/97-A
(LALGAD) 		1705002057NRG24021220231108390 03/12/2023 arun 1705002057WL038198 arun 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 arun INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHIVPURI MP-05-002-057-002/147-B
(LALGAD) 		1705002057NRG24021220231108391 03/12/2023 REENA 1705002057WL038198 REENA 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHIVPURI MP-05-002-057-002/147-B
(LALGAD) 		1705002057NRG24021220231108392 03/12/2023 REENA 1705002057WL038198 REENA 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHIVPURI MP-05-002-057-002/241
(LALGAD) 		1705002057NRG24021220231108349 03/12/2023 MITHLESH 1705002057WL038197 MITHLESH 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 MITHLESH BANK OF BARODA(606985)
40 SHIVPURI MP-05-002-057-002/285-A
(LALGAD) 		1705002057NRG24021220231108397 03/12/2023 PRAKASH 1705002057WL038198 PRAKASH 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 PRAKASH BANK OF BARODA(606985)
41 SHIVPURI MP-05-002-057-002/285-A
(LALGAD) 		1705002057NRG24021220231108398 03/12/2023 PRAKASH 1705002057WL038198 PRAKASH 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 PRAKASH PUNJAB NATIONAL BANK(508568)
42 SHIVPURI MP-05-002-057-003/289-B
(LALGAD) 		1705002057NRG24021220231108352 03/12/2023 rani 1705002057WL038197 rani 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 rani PUNJAB NATIONAL BANK(508568)
43 SHIVPURI MP-05-002-057-003/289-B
(LALGAD) 		1705002057NRG24021220231108353 03/12/2023 rani 1705002057WL038197 rani 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 rani BANK OF BARODA(606985)
44 SHIVPURI MP-05-002-061-001/121
(PIPARSAMA) 		1705002061NRG24021220231106334 03/12/2023 DHARMENDRA 1705002061WL038147 DHARMENDRA 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 DHARMENDRA PUNJAB NATIONAL BANK(508568)
45 SHIVPURI MP-05-002-061-001/121
(PIPARSAMA) 		1705002061NRG24021220231106335 03/12/2023 MAHARAJ 1705002061WL038147 MAHARAJ 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 MAHARAJ PUNJAB NATIONAL BANK(508568)
46 SHIVPURI MP-05-002-061-001/458-A
(PIPARSAMA) 		1705002061NRG24021220231106336 03/12/2023 uttam 1705002061WL038147 uttam 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 uttam FINO PAYMENTS BANK LTD(608001)
47 SHIVPURI MP-05-002-061-001/527
(PIPARSAMA) 		1705002061NRG24021220231106358 03/12/2023 HARIBALLBH 1705002061WL038147 HARIBALLBH 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 HARIBALLBH BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-061-001/558
(PIPARSAMA) 		1705002061NRG24021220231106364 03/12/2023 SADHNA 1705002061WL038147 SADHNA 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 SADHNA BANK OF BARODA(606985)
49 SHIVPURI MP-05-002-061-001/566
(PIPARSAMA) 		1705002061NRG24021220231106367 03/12/2023 gopal 1705002061WL038147 gopal 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 gopal BANK OF BARODA(606985)
50 SHIVPURI MP-05-002-061-001/569
(PIPARSAMA) 		1705002061NRG24021220231106368 03/12/2023 ramkisan 1705002061WL038147 ramkisan 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 ramkisan INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHIVPURI MP-05-002-061-001/614
(PIPARSAMA) 		1705002061NRG24021220231106371 03/12/2023 ARTI 1705002061WL038147 ARTI 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 318795864 ARTI BANK OF BARODA(606985)
52 SHIVPURI MP-05-002-061-001/631-A
(PIPARSAMA) 		1705002061NRG24021220231106376 03/12/2023 JAJKI 1705002061WL038147 JAJKI 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 JAJKI BANK OF BARODA(606985)
53 SHIVPURI MP-05-002-061-001/631-A
(PIPARSAMA) 		1705002061NRG24021220231106375 03/12/2023 JANKI 1705002061WL038147 JANKI 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 JANKI PUNJAB NATIONAL BANK(508568)
54 SHIVPURI MP-05-002-061-001/632-A
(PIPARSAMA) 		1705002061NRG24021220231106377 03/12/2023 AKASH 1705002061WL038147 AKASH 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 318795864 AKASH PUNJAB NATIONAL BANK(508568)
55 SHIVPURI MP-05-002-061-001/646-A
(PIPARSAMA) 		1705002061NRG24021220231106382 03/12/2023 Arjun 1705002061WL038147 Arjun 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 318795864 Arjun BANK OF BARODA(606985)
56 SHIVPURI MP-05-002-061-001/646-C
(PIPARSAMA) 		1705002061NRG24021220231106384 03/12/2023 Manish Dhakad 1705002061WL038147 Manish Dhakad 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 318795864 ManishDhakad BANK OF BARODA(606985)
57 SHIVPURI MP-05-002-061-001/647
(PIPARSAMA) 		1705002061NRG24021220231106388 03/12/2023 Aarti Dhakad 1705002061WL038147 Aarti Dhakad 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 318795864 AartiDhakad BANK OF BARODA(606985)
58 SHIVPURI MP-05-002-061-001/647-A
(PIPARSAMA) 		1705002061NRG24021220231106389 03/12/2023 AjayDhakar 1705002061WL038147 AjayDhakar 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 318795864 AjayDhakar BANK OF BARODA(606985)
59 SHIVPURI MP-05-002-061-001/647-A
(PIPARSAMA) 		1705002061NRG24021220231106390 03/12/2023 Seema Dhakad 1705002061WL038147 Seema Dhakad 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 318795864 SeemaDhakad STATE BANK OF INDIA(508548)
60 SHIVPURI MP-05-002-061-001/647-B
(PIPARSAMA) 		1705002061NRG24021220231106392 03/12/2023 Reena Dhakad 1705002061WL038147 Reena Dhakad 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 318795864 ReenaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHIVPURI MP-05-002-061-001/647-B
(PIPARSAMA) 		1705002061NRG24021220231106391 03/12/2023 Sughar Singh Dhakad 1705002061WL038147 Sughar Singh Dhakad 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 318795864 SugharSinghDhakad BANK OF BARODA(606985)
62 SHIVPURI MP-05-002-061-001/649-B
(PIPARSAMA) 		1705002061NRG24021220231106406 03/12/2023 Ashok Dhakad 1705002061WL038147 Ashok Dhakad 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 318795864 AshokDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHIVPURI MP-05-002-061-001/649-B
(PIPARSAMA) 		1705002061NRG24021220231106407 03/12/2023 Urmila 1705002061WL038147 Urmila 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 318795864 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHIVPURI MP-05-002-061-001/649-C
(PIPARSAMA) 		1705002061NRG24021220231106408 03/12/2023 Banti 1705002061WL038147 Banti 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 318795864 Banti BANK OF BARODA(606985)
65 SHIVPURI MP-05-002-061-001/649-C
(PIPARSAMA) 		1705002061NRG24021220231106409 03/12/2023 RadhaVerma 1705002061WL038147 RadhaVerma 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 318795864 RadhaVerma BANK OF BARODA(606985)
66 SHIVPURI MP-05-002-061-001/651-B
(PIPARSAMA) 		1705002061NRG24021220231106426 03/12/2023 Munni Dhakad 1705002061WL038147 Munni Dhakad 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 318795864 MunniDhakad BANK OF BARODA(606985)
67 SHIVPURI MP-05-002-062-001/351
(TONGARA) 		1705002062NRG24021220231105580 03/12/2023 MANGAL 1705002062WL038126 MANGAL 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 MANGAL FINO PAYMENTS BANK LTD(608001)
68 SHIVPURI MP-05-002-062-001/36-A
(TONGARA) 		1705002062NRG24021220231105581 03/12/2023 Gopal 1705002062WL038126 Gopal 00045 BARB0SHIVMP 884 884 Processed 01/01/2024 318795864 Gopal FINO PAYMENTS BANK LTD(608001)
69 SHIVPURI MP-05-002-062-001/625
(TONGARA) 		1705002062NRG24021220231105513 03/12/2023 RASHMI 1705002062WL038124 RASHMI 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 RASHMI FINO PAYMENTS BANK LTD(608001)
70 SHIVPURI MP-05-002-062-001/713
(TONGARA) 		1705002062NRG24021220231105521 03/12/2023 Raju 1705002062WL038124 Raju 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 Raju FINO PAYMENTS BANK LTD(608001)
71 SHIVPURI MP-05-002-064-001/104
(VILOKALA) 		1705002064NRG24021220231105105 03/12/2023 sunil 1705002064WL038109 sunil 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 sunil BANK OF BARODA(606985)
72 SHIVPURI MP-05-002-064-001/210
(VILOKALA) 		1705002064NRG24021220231105123 03/12/2023 anita 1705002064WL038109 anita 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 anita BANK OF BARODA(606985)
73 SHIVPURI MP-05-002-064-001/210
(VILOKALA) 		1705002064NRG24021220231105122 03/12/2023 magalshingh 1705002064WL038109 magalshingh 00045 BARB0SHIVMP 1326 1326 Processed 02/01/2024 318795864 magalshingh INDIAN OVERSEAS BANK(508541)
74 SHIVPURI MP-05-002-064-001/277
(VILOKALA) 		1705002064NRG24021220231105126 03/12/2023 HAJRAT singh 1705002064WL038109 HAJRAT singh 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 HAJRATsingh BANK OF BARODA(606985)
75 SHIVPURI MP-05-002-064-001/284
(VILOKALA) 		1705002064NRG24021220231105072 03/12/2023 BHARAT PARIHAR 1705002064WL038108 BHARAT PARIHAR 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 BHARATPARIHAR BANK OF BARODA(606985)
76 SHIVPURI MP-05-002-064-001/285
(VILOKALA) 		1705002064NRG24021220231105073 03/12/2023 MANGAL PARIHAR 1705002064WL038108 MANGAL PARIHAR 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 MANGALPARIHAR BANK OF BARODA(606985)
77 SHIVPURI MP-05-002-064-001/378-A
(VILOKALA) 		1705002064NRG24021220231105080 03/12/2023 pista 1705002064WL038108 pista 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 pista BANK OF BARODA(606985)
78 SHIVPURI MP-05-002-064-001/380
(VILOKALA) 		1705002064NRG24021220231105085 03/12/2023 hakkeram 1705002064WL038108 hakkeram 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 hakkeram BANK OF BARODA(606985)
79 SHIVPURI MP-05-002-064-001/380
(VILOKALA) 		1705002064NRG24021220231105086 03/12/2023 kamlesh 1705002064WL038108 kamlesh 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 kamlesh BANK OF BARODA(606985)
80 SHIVPURI MP-05-002-064-003/17
(VILOKALA) 		1705002064NRG24021220231105101 03/12/2023 SANTOSHA 1705002064WL038108 SANTOSHA 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 SANTOSHA BANK OF BARODA(606985)
81 SHIVPURI MP-05-002-064-003/33
(VILOKALA) 		1705002064NRG24021220231105102 03/12/2023 HALKI RAWAT 1705002064WL038108 HALKI RAWAT 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 HALKIRAWAT BANK OF BARODA(606985)
82 SHIVPURI MP-05-002-064-003/54
(VILOKALA) 		1705002064NRG24021220231105103 03/12/2023 RAMVEER 1705002064WL038108 RAMVEER 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 RAMVEER BANK OF BARODA(606985)
83 SHIVPURI MP-05-002-067-001/1-A
(SATERIYA) 		1705002067NRG24031220231109094 03/12/2023 ravi jatav 1705002067WL038215 ravi jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 ravijatav FINO PAYMENTS BANK LTD(608001)
84 SHIVPURI MP-05-002-067-001/106-C
(SATERIYA) 		1705002067NRG24031220231109006 03/12/2023 balveer jatav 1705002067WL038213 balveer jatav 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 318795864 balveerjatav BANK OF BARODA(606985)
85 SHIVPURI MP-05-002-067-001/123
(SATERIYA) 		1705002067NRG24031220231109012 03/12/2023 Shri.Ramkrishn 1705002067WL038213 Shri.Ramkrishn 00045 BARB0SHIVMP 884 884 Processed 01/01/2024 318795864 Shri.Ramkrishn STATE BANK OF INDIA(508548)
86 SHIVPURI MP-05-002-067-001/125
(SATERIYA) 		1705002067NRG24031220231109013 03/12/2023 arjun 1705002067WL038213 arjun 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 318795864 arjun BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-067-001/150
(SATERIYA) 		1705002067NRG24031220231109024 03/12/2023 birjbhllbh 1705002067WL038213 birjbhllbh 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 birjbhllbh INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHIVPURI MP-05-002-067-001/154
(SATERIYA) 		1705002067NRG24031220231109025 03/12/2023 kheru 1705002067WL038213 kheru 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 kheru BANK OF INDIA(508505)
89 SHIVPURI MP-05-002-067-001/16-B
(SATERIYA) 		1705002067NRG24031220231109029 03/12/2023 dhrmendra 1705002067WL038213 dhrmendra 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 dhrmendra BANK OF INDIA(508505)
90 SHIVPURI MP-05-002-067-001/16-C
(SATERIYA) 		1705002067NRG24031220231109030 03/12/2023 mukesh 1705002067WL038213 mukesh 00045 BARB0SHIVMP 884 884 Processed 01/01/2024 318795864 mukesh BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-067-001/162
(SATERIYA) 		1705002067NRG24031220231109032 03/12/2023 satish 1705002067WL038213 satish 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 satish FINO PAYMENTS BANK LTD(608001)
92 SHIVPURI MP-05-002-067-001/171-A
(SATERIYA) 		1705002067NRG24031220231109036 03/12/2023 teran rawat 1705002067WL038213 teran rawat 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 teranrawat BANK OF INDIA(508505)
93 SHIVPURI MP-05-002-067-001/172-A
(SATERIYA) 		1705002067NRG24031220231109037 03/12/2023 ghanshyam 1705002067WL038213 ghanshyam 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
94 SHIVPURI MP-05-002-067-001/172-B
(SATERIYA) 		1705002067NRG24031220231109038 03/12/2023 vimal 1705002067WL038213 vimal 00045 BARB0SHIVMP 1326 1326 Processed 02/01/2024 318795864 vimal INDIAN OVERSEAS BANK(508541)
95 SHIVPURI MP-05-002-067-001/174
(SATERIYA) 		1705002067NRG24031220231109041 03/12/2023 santa 1705002067WL038213 santa 00045 BARB0SHIVMP 442 442 Processed 01/01/2024 318795864 santa BANK OF BARODA(606985)
96 SHIVPURI MP-05-002-067-001/184-A
(SATERIYA) 		1705002067NRG24031220231109044 03/12/2023 kush sharma 1705002067WL038213 kush sharma 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 kushsharma FINO PAYMENTS BANK LTD(608001)
97 SHIVPURI MP-05-002-067-001/188
(SATERIYA) 		1705002067NRG24031220231109045 03/12/2023 balveer 1705002067WL038213 balveer 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 balveer STATE BANK OF INDIA(508548)
98 SHIVPURI MP-05-002-067-001/188-B
(SATERIYA) 		1705002067NRG24031220231109047 03/12/2023 mukesh rajak 1705002067WL038213 mukesh rajak 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 mukeshrajak FINO PAYMENTS BANK LTD(608001)
99 SHIVPURI MP-05-002-067-001/326
(SATERIYA) 		1705002067NRG24031220231109052 03/12/2023 brejlal jatav 1705002067WL038214 brejlal jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 brejlaljatav FINO PAYMENTS BANK LTD(608001)
100 SHIVPURI MP-05-002-067-001/374-A
(SATERIYA) 		1705002067NRG24031220231109070 03/12/2023 birjesh 1705002067WL038214 birjesh 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 birjesh FINO PAYMENTS BANK LTD(608001)
101 SHIVPURI MP-05-002-067-001/379
(SATERIYA) 		1705002067NRG24031220231109073 03/12/2023 bharatsingh 1705002067WL038214 bharatsingh 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 bharatsingh BANK OF INDIA(508505)
102 SHIVPURI MP-05-002-067-001/387-A
(SATERIYA) 		1705002067NRG24031220231109076 03/12/2023 udal rajak 1705002067WL038214 udal rajak 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 udalrajak FINO PAYMENTS BANK LTD(608001)
103 SHIVPURI MP-05-002-067-001/387-C
(SATERIYA) 		1705002067NRG24031220231109077 03/12/2023 bharat rajak 1705002067WL038214 bharat rajak 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 bharatrajak FINO PAYMENTS BANK LTD(608001)
104 SHIVPURI MP-05-002-067-001/387-D
(SATERIYA) 		1705002067NRG24031220231109078 03/12/2023 sanjay rajak 1705002067WL038214 sanjay rajak 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 sanjayrajak FINO PAYMENTS BANK LTD(608001)
105 SHIVPURI MP-05-002-067-001/388-B
(SATERIYA) 		1705002067NRG24031220231109079 03/12/2023 akash sharma 1705002067WL038214 akash sharma 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 akashsharma BANK OF BARODA(606985)
106 SHIVPURI MP-05-002-067-001/388-D
(SATERIYA) 		1705002067NRG24031220231109080 03/12/2023 ajay rajak 1705002067WL038214 ajay rajak 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 ajayrajak FINO PAYMENTS BANK LTD(608001)
107 SHIVPURI MP-05-002-067-001/39
(SATERIYA) 		1705002067NRG24031220231109081 03/12/2023 charnu 1705002067WL038214 charnu 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 318795864 charnu BANK OF BARODA(606985)
108 SHIVPURI MP-05-002-067-001/402
(SATERIYA) 		1705002067NRG24031220231109087 03/12/2023 ramdas 1705002067WL038214 ramdas 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 ramdas FINO PAYMENTS BANK LTD(608001)
109 SHIVPURI MP-05-002-067-001/402-A
(SATERIYA) 		1705002067NRG24031220231109088 03/12/2023 banti jatav 1705002067WL038214 banti jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 bantijatav FINO PAYMENTS BANK LTD(608001)
110 SHIVPURI MP-05-002-067-001/414
(SATERIYA) 		1705002067NRG24031220231109091 03/12/2023 sonu jatav 1705002067WL038214 sonu jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 sonujatav FINO PAYMENTS BANK LTD(608001)
111 SHIVPURI MP-05-002-067-001/415
(SATERIYA) 		1705002067NRG24031220231109092 03/12/2023 surendra jatav 1705002067WL038214 surendra jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 surendrajatav FINO PAYMENTS BANK LTD(608001)
112 SHIVPURI MP-05-002-067-001/43-A
(SATERIYA) 		1705002067NRG24031220231109096 03/12/2023 mint jatav 1705002067WL038215 mint jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 mintjatav BANK OF INDIA(508505)
113 SHIVPURI MP-05-002-067-001/438
(SATERIYA) 		1705002067NRG24031220231109099 03/12/2023 bharat 1705002067WL038215 bharat 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 bharat FINO PAYMENTS BANK LTD(608001)
114 SHIVPURI MP-05-002-067-001/439
(SATERIYA) 		1705002067NRG24031220231109100 03/12/2023 manish jatav 1705002067WL038215 manish jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 manishjatav FINO PAYMENTS BANK LTD(608001)
115 SHIVPURI MP-05-002-067-001/44-A
(SATERIYA) 		1705002067NRG24031220231109101 03/12/2023 kamar singh jatav 1705002067WL038215 kamar singh jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 kamarsinghjatav BANK OF INDIA(508505)
116 SHIVPURI MP-05-002-067-001/440
(SATERIYA) 		1705002067NRG24031220231109103 03/12/2023 banti jatav 1705002067WL038215 banti jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 bantijatav FINO PAYMENTS BANK LTD(608001)
117 SHIVPURI MP-05-002-067-001/441
(SATERIYA) 		1705002067NRG24031220231109104 03/12/2023 sahav singh jatav 1705002067WL038215 sahav singh jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 sahavsinghjatav FINO PAYMENTS BANK LTD(608001)
118 SHIVPURI MP-05-002-067-001/442
(SATERIYA) 		1705002067NRG24031220231109105 03/12/2023 jeevansingh jatav 1705002067WL038215 jeevansingh jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 jeevansinghjatav BANK OF BARODA(606985)
119 SHIVPURI MP-05-002-067-001/443
(SATERIYA) 		1705002067NRG24031220231109106 03/12/2023 dinesh jatav 1705002067WL038215 dinesh jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 dineshjatav FINO PAYMENTS BANK LTD(608001)
120 SHIVPURI MP-05-002-067-001/445
(SATERIYA) 		1705002067NRG24031220231109107 03/12/2023 neetu jatav 1705002067WL038215 neetu jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 neetujatav BANK OF INDIA(508505)
121 SHIVPURI MP-05-002-067-001/446
(SATERIYA) 		1705002067NRG24031220231109108 03/12/2023 lalita jatav 1705002067WL038215 lalita jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 lalitajatav FINO PAYMENTS BANK LTD(608001)
122 SHIVPURI MP-05-002-067-001/447
(SATERIYA) 		1705002067NRG24031220231109109 03/12/2023 janved jatav 1705002067WL038215 janved jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 janvedjatav FINO PAYMENTS BANK LTD(608001)
123 SHIVPURI MP-05-002-067-001/46-A
(SATERIYA) 		1705002067NRG24031220231109110 03/12/2023 sonu ojha 1705002067WL038215 sonu ojha 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 sonuojha BANK OF BARODA(606985)
124 SHIVPURI MP-05-002-074-001/128-A
(DABIYA) 		1705002074NRG24021220231108591 03/12/2023 SONI 1705002074WL038201 SONI 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 SONI BANK OF BARODA(606985)
125 SHIVPURI MP-05-002-074-001/148
(DABIYA) 		1705002074NRG24021220231108602 03/12/2023 sobran 1705002074WL038201 sobran 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318795864 sobran BANK OF BARODA(606985)
126 SHIVPURI MP-05-002-075-001/128-A
(Ratikirar) 		1705002075NRG24021220231105911 03/12/2023 Shivcharan 1705002075WL038138 Shivcharan 00045 BARB0SHIVMP 221 221 Processed 01/01/2024 318795864 Shivcharan BANK OF BARODA(606985)
127 SHIVPURI MP-05-002-075-001/133
(Ratikirar) 		1705002075NRG24021220231105912 03/12/2023 vidyadhar 1705002075WL038138 vidyadhar 00045 BARB0SHIVMP 442 442 Processed 01/01/2024 318795864 vidyadhar BANK OF BARODA(606985)
128 SHIVPURI MP-05-002-075-001/160
(Ratikirar) 		1705002075NRG24021220231105915 03/12/2023 Harcharan 1705002075WL038138 Harcharan 00045 BARB0SHIVMP 221 221 Processed 01/01/2024 318795864 Harcharan INDIA POST PAYMENTS BANK LIMITED(508528)
129 SHIVPURI MP-05-002-075-001/29
(Ratikirar) 		1705002075NRG24021220231105923 03/12/2023 Rekha 1705002075WL038138 Rekha 00045 BARB0SHIVMP 221 221 Processed 01/01/2024 318795864 Rekha BANK OF BARODA(606985)
130 SHIVPURI MP-05-002-075-001/29
(Ratikirar) 		1705002075NRG24021220231105922 03/12/2023 ummedh 1705002075WL038138 ummedh 00045 BARB0SHIVMP 221 221 Processed 01/01/2024 318795864 ummedh BANK OF BARODA(606985)
131 SHIVPURI MP-05-002-075-002/25
(Ratikirar) 		1705002075NRG24021220231105934 03/12/2023 Hukmi 1705002075WL038138 Hukmi 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 318795864 Hukmi BANK OF BARODA(606985)
132 SHIVPURI MP-05-002-075-002/25
(Ratikirar) 		1705002075NRG24021220231105935 03/12/2023 Hukmi 1705002075WL038138 Hukmi 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 318795864 Hukmi BANK OF INDIA(508505)
133 SHIVPURI MP-05-002-075-002/3
(Ratikirar) 		1705002075NRG24021220231105936 03/12/2023 Kanchan 1705002075WL038138 Kanchan 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 318795864 Kanchan BANK OF BARODA(606985)
134 SHIVPURI MP-05-002-075-002/31
(Ratikirar) 		1705002075NRG24021220231105938 03/12/2023 Pahlu 1705002075WL038138 Pahlu 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 318795864 Pahlu BANK OF BARODA(606985)
135 SHIVPURI MP-05-002-075-002/36
(Ratikirar) 		1705002075NRG24021220231105942 03/12/2023 dhaniya 1705002075WL038138 dhaniya 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 318795864 dhaniya BANK OF INDIA(508505)
136 SHIVPURI MP-05-002-075-002/36
(Ratikirar) 		1705002075NRG24021220231105941 03/12/2023 Murari 1705002075WL038138 Murari 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 318795864 Murari BANK OF BARODA(606985)
137 SHIVPURI MP-05-002-075-002/48
(Ratikirar) 		1705002075NRG24021220231105943 03/12/2023 Chandrabhan 1705002075WL038138 Chandrabhan 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 318795864 Chandrabhan BANK OF BARODA(606985)
138 SHIVPURI MP-05-002-075-002/48
(Ratikirar) 		1705002075NRG24021220231105944 03/12/2023 Chandrabhan 1705002075WL038138 Chandrabhan 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 318795864 Chandrabhan CANARA BANK(508532)
139 SHIVPURI MP-05-002-075-002/53
(Ratikirar) 		1705002075NRG24021220231105953 03/12/2023 SARVAN 1705002075WL038138 SARVAN 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 318795864 SARVAN FINO PAYMENTS BANK LTD(608001)
140 SHIVPURI MP-05-002-075-002/53
(Ratikirar) 		1705002075NRG24021220231105952 03/12/2023 Sarvanlal 1705002075WL038138 Sarvanlal 00045 BARB0SHIVMP 663 663 Processed 01/01/2024 318795864 Sarvanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 168844 168844
141 SHIVPURI MP-05-002-036-001/13
(DONGAR) 		1705002000NRG24031220231110688 03/12/2023 GOPAL GURJAR 1705002WL038246 GOPAL GURJAR 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 318795864 GOPALGURJAR STATE BANK OF INDIA(508548)
142 SHIVPURI MP-05-002-036-001/13-B
(DONGAR) 		1705002000NRG24031220231110689 03/12/2023 DANGAL GURJAR 1705002WL038246 DANGAL GURJAR 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 318795864 DANGALGURJAR BANK OF BARODA(606985)
143 SHIVPURI MP-05-002-036-001/217-A
(DONGAR) 		1705002000NRG24031220231110730 03/12/2023 Jogendra Gurjar 1705002WL038246 Jogendra Gurjar 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 318795864 JogendraGurjar BANK OF INDIA(508505)
144 SHIVPURI MP-05-002-036-001/217-B
(DONGAR) 		1705002000NRG24031220231110732 03/12/2023 ANITA GURJAR 1705002WL038246 ANITA GURJAR 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 318795864 ANITAGURJAR BANK OF BARODA(606985)
145 SHIVPURI MP-05-002-036-001/225
(DONGAR) 		1705002000NRG24031220231110745 03/12/2023 siyaram gurjar 1705002WL038246 siyaram gurjar 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 318795864 siyaramgurjar UCO BANK(607066)
146 SHIVPURI MP-05-002-036-001/93-B
(DONGAR) 		1705002000NRG24031220231110830 03/12/2023 SURJA 1705002WL038246 SURJA 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 318795864 SURJA HDFC BANK LTD(607152)
147 SHIVPURI MP-05-002-062-001/517
(TONGARA) 		1705002062NRG24021220231105500 03/12/2023 DHARMENDRA JATAV 1705002062WL038124 DHARMENDRA JATAV 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 318795864 DHARMENDRAJATAV FINO PAYMENTS BANK LTD(608001)
148 SHIVPURI MP-05-002-064-003/17
(VILOKALA) 		1705002064NRG24021220231105100 03/12/2023 Smt .Bhawati 1705002064WL038108 Smt .Bhawati 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 318795864 Smt.Bhawati BANK OF INDIA(508505)
149 SHIVPURI MP-05-002-067-001/478
(SATERIYA) 		1705002067NRG24031220231109121 03/12/2023 VIKASH RAJK 1705002067WL038215 VIKASH RAJK 00045 BARB0VJSHIP 884 884 Processed 01/01/2024 318795864 VIKASHRAJK FINO PAYMENTS BANK LTD(608001)
150 SHIVPURI MP-05-002-067-001/481
(SATERIYA) 		1705002067NRG24031220231109124 03/12/2023 DILEEP RAJK 1705002067WL038215 DILEEP RAJK 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 318795864 DILEEPRAJK FINO PAYMENTS BANK LTD(608001)
151 SHIVPURI MP-05-002-067-001/482
(SATERIYA) 		1705002067NRG24031220231109125 03/12/2023 PRADEEP JATAV 1705002067WL038215 PRADEEP JATAV 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 318795864 PRADEEPJATAV FINO PAYMENTS BANK LTD(608001)
152 SHIVPURI MP-05-002-067-001/483
(SATERIYA) 		1705002067NRG24031220231109126 03/12/2023 GIRRAJ JATAV 1705002067WL038215 GIRRAJ JATAV 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 318795864 GIRRAJJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
153 SHIVPURI MP-05-002-019-002/14
(SUND) 		1705002019NRG24021220231106922 03/12/2023 DHARMENDRA 1705002019WL038161 DHARMENDRA 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 DHARMENDRA BANK OF INDIA(508505)
154 SHIVPURI MP-05-002-019-002/360
(SUND) 		1705002019NRG24021220231106923 03/12/2023 KUSUM YADAV 1705002019WL038161 KUSUM YADAV 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 KUSUMYADAV BANK OF INDIA(508505)
155 SHIVPURI MP-05-002-019-003/233
(SUND) 		1705002019NRG24021220231106924 03/12/2023 HARISH CHANDRA 1705002019WL038161 HARISH CHANDRA 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 HARISHCHANDRA CANARA BANK(508532)
156 SHIVPURI MP-05-002-019-003/237
(SUND) 		1705002019NRG24021220231106926 03/12/2023 rama 1705002019WL038161 rama 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 rama BANK OF INDIA(508505)
157 SHIVPURI MP-05-002-019-003/352
(SUND) 		1705002019NRG24021220231106927 03/12/2023 balkar 1705002019WL038161 balkar 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 balkar BANK OF INDIA(508505)
158 SHIVPURI MP-05-002-019-003/65
(SUND) 		1705002019NRG24021220231106928 03/12/2023 kedar 1705002019WL038161 kedar 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 kedar BANK OF INDIA(508505)
159 SHIVPURI MP-05-002-019-003/65
(SUND) 		1705002019NRG24021220231106929 03/12/2023 mamta 1705002019WL038161 mamta 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
160 SHIVPURI MP-05-002-019-004/1
(SUND) 		1705002019NRG24021220231106930 03/12/2023 ramcharan 1705002019WL038161 ramcharan 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 ramcharan BANK OF INDIA(508505)
161 SHIVPURI MP-05-002-019-004/145
(SUND) 		1705002019NRG24021220231106932 03/12/2023 Jagdish Adiwasi 1705002019WL038161 Jagdish Adiwasi 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 JagdishAdiwasi BANK OF INDIA(508505)
162 SHIVPURI MP-05-002-019-004/161
(SUND) 		1705002019NRG24021220231106935 03/12/2023 rajendra Adiwasi 1705002019WL038161 rajendra Adiwasi 00048 BKID0008880 884 884 Processed 01/01/2024 318795864 rajendraAdiwasi PUNJAB & SIND BANK(607087)
163 SHIVPURI MP-05-002-019-004/17
(SUND) 		1705002019NRG24021220231106936 03/12/2023 rajkumari 1705002019WL038161 rajkumari 00048 BKID0008880 884 884 Processed 01/01/2024 318795864 rajkumari BANK OF INDIA(508505)
164 SHIVPURI MP-05-002-019-004/27
(SUND) 		1705002019NRG24021220231106937 03/12/2023 BHAGIRATH 1705002019WL038161 BHAGIRATH 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 BHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
165 SHIVPURI MP-05-002-019-004/273-A
(SUND) 		1705002019NRG24021220231106938 03/12/2023 Ramganesh Adiwasi 1705002019WL038161 Ramganesh Adiwasi 00048 BKID0008880 884 884 Processed 01/01/2024 318795864 RamganeshAdiwasi BANK OF INDIA(508505)
166 SHIVPURI MP-05-002-019-004/276
(SUND) 		1705002019NRG24021220231106940 03/12/2023 Bunda 1705002019WL038161 Bunda 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 Bunda BANK OF INDIA(508505)
167 SHIVPURI MP-05-002-019-004/32
(SUND) 		1705002019NRG24021220231106941 03/12/2023 JAGRAM 1705002019WL038161 JAGRAM 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 JAGRAM BANK OF INDIA(508505)
168 SHIVPURI MP-05-002-019-004/354
(SUND) 		1705002019NRG24021220231106942 03/12/2023 Suman Rawat 1705002019WL038161 Suman Rawat 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 SumanRawat INDIA POST PAYMENTS BANK LIMITED(508528)
169 SHIVPURI MP-05-002-019-004/38
(SUND) 		1705002019NRG24021220231106944 03/12/2023 SURESH 1705002019WL038161 SURESH 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 SURESH BANK OF INDIA(508505)
170 SHIVPURI MP-05-002-019-004/59
(SUND) 		1705002019NRG24021220231106945 03/12/2023 murari 1705002019WL038161 murari 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 murari INDIA POST PAYMENTS BANK LIMITED(508528)
171 SHIVPURI MP-05-002-019-004/60
(SUND) 		1705002019NRG24021220231106946 03/12/2023 MAKHAN LAL 1705002019WL038161 MAKHAN LAL 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 MAKHANLAL BANK OF INDIA(508505)
172 SHIVPURI MP-05-002-019-004/61-A
(SUND) 		1705002019NRG24021220231106947 03/12/2023 Shivsingh Adiwasi 1705002019WL038161 Shivsingh Adiwasi 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 ShivsinghAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
173 SHIVPURI MP-05-002-019-004/71
(SUND) 		1705002019NRG24021220231106949 03/12/2023 MITTI 1705002019WL038161 MITTI 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 MITTI INDIA POST PAYMENTS BANK LIMITED(508528)
174 SHIVPURI MP-05-002-019-004/8
(SUND) 		1705002019NRG24021220231106950 03/12/2023 Indar Adiwasi 1705002019WL038161 Indar Adiwasi 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 IndarAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
175 SHIVPURI MP-05-002-024-004/11-C
(VILUPURA) 		1705002024NRG24021220231107114 03/12/2023 Kiran 1705002024WL038165 Kiran 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 Kiran BANK OF INDIA(508505)
176 SHIVPURI MP-05-002-024-004/26
(VILUPURA) 		1705002024NRG24021220231107115 03/12/2023 Raghu Kushwah 1705002024WL038165 Raghu Kushwah 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 RaghuKushwah STATE BANK OF INDIA(508548)
177 SHIVPURI MP-05-002-024-004/27
(VILUPURA) 		1705002024NRG24021220231107119 03/12/2023 Harkishor 1705002024WL038165 Harkishor 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 Harkishor UNION BANK OF INDIA(508500)
178 SHIVPURI MP-05-002-024-004/27
(VILUPURA) 		1705002024NRG24021220231107118 03/12/2023 Ramshri 1705002024WL038165 Ramshri 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 Ramshri BANK OF INDIA(508505)
179 SHIVPURI MP-05-002-024-004/31-A
(VILUPURA) 		1705002024NRG24021220231107121 03/12/2023 Manoj 1705002024WL038165 Manoj 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 Manoj STATE BANK OF INDIA(508548)
180 SHIVPURI MP-05-002-024-004/31-A
(VILUPURA) 		1705002024NRG24021220231107122 03/12/2023 Sunaina 1705002024WL038165 Sunaina 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 Sunaina PUNJAB NATIONAL BANK(508568)
181 SHIVPURI MP-05-002-024-004/71
(VILUPURA) 		1705002024NRG24021220231107123 03/12/2023 Ajab singh Parihar 1705002024WL038165 Ajab singh Parihar 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 AjabsinghParihar BANK OF INDIA(508505)
182 SHIVPURI MP-05-002-024-004/71
(VILUPURA) 		1705002024NRG24021220231107124 03/12/2023 Rashmi Parihar 1705002024WL038165 Rashmi Parihar 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 RashmiParihar BANK OF INDIA(508505)
183 SHIVPURI MP-05-002-036-001/117
(DONGAR) 		1705002000NRG24031220231110679 03/12/2023 geeta 1705002WL038246 geeta 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 geeta BANK OF INDIA(508505)
184 SHIVPURI MP-05-002-036-001/117-C
(DONGAR) 		1705002000NRG24031220231110680 03/12/2023 Veekesh 1705002WL038246 Veekesh 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 Veekesh BANK OF INDIA(508505)
185 SHIVPURI MP-05-002-036-001/125-B
(DONGAR) 		1705002000NRG24031220231110687 03/12/2023 Soneram Dhakad 1705002WL038246 Soneram Dhakad 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 SoneramDhakad MADHYANCHAL GRAMIN BANK(607232)
186 SHIVPURI MP-05-002-036-001/69-B
(DONGAR) 		1705002000NRG24031220231110800 03/12/2023 Pratibha 1705002WL038246 Pratibha 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 Pratibha BANK OF INDIA(508505)
187 SHIVPURI MP-05-002-036-001/83
(DONGAR) 		1705002000NRG24031220231110816 03/12/2023 dharmchand 1705002WL038246 dharmchand 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 dharmchand STATE BANK OF INDIA(508548)
188 SHIVPURI MP-05-002-057-001/185
(LALGAD) 		1705002057NRG24021220231108357 03/12/2023 RAJENDRA 1705002057WL038198 RAJENDRA 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
189 SHIVPURI MP-05-002-057-001/19
(LALGAD) 		1705002057NRG24021220231108360 03/12/2023 UDAYSINGH 1705002057WL038198 UDAYSINGH 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 UDAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
190 SHIVPURI MP-05-002-057-001/261
(LALGAD) 		1705002057NRG24021220231108363 03/12/2023 shriram kushwah 1705002057WL038198 shriram kushwah 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 shriramkushwah UNION BANK OF INDIA(508500)
191 SHIVPURI MP-05-002-057-001/281
(LALGAD) 		1705002057NRG24021220231108365 03/12/2023 GANGA 1705002057WL038198 GANGA 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 GANGA BANK OF INDIA(508505)
192 SHIVPURI MP-05-002-057-001/281
(LALGAD) 		1705002057NRG24021220231108366 03/12/2023 GANGA 1705002057WL038198 GANGA 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
193 SHIVPURI MP-05-002-057-001/281-A
(LALGAD) 		1705002057NRG24021220231108367 03/12/2023 DHARMANDRA 1705002057WL038198 DHARMANDRA 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 DHARMANDRA BANK OF INDIA(508505)
194 SHIVPURI MP-05-002-057-001/281-A
(LALGAD) 		1705002057NRG24021220231108368 03/12/2023 DHARMANDRA 1705002057WL038198 DHARMANDRA 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 DHARMANDRA STATE BANK OF INDIA(508548)
195 SHIVPURI MP-05-002-057-001/90
(LALGAD) 		1705002057NRG24021220231108389 03/12/2023 sanjay 1705002057WL038198 sanjay 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 sanjay BANK OF INDIA(508505)
196 SHIVPURI MP-05-002-057-002/147-C
(LALGAD) 		1705002057NRG24021220231108393 03/12/2023 Jaswant pal 1705002057WL038198 Jaswant pal 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 Jaswantpal INDIA POST PAYMENTS BANK LIMITED(508528)
197 SHIVPURI MP-05-002-057-002/147-C
(LALGAD) 		1705002057NRG24021220231108394 03/12/2023 Priyanka pal 1705002057WL038198 Priyanka pal 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 Priyankapal INDIA POST PAYMENTS BANK LIMITED(508528)
198 SHIVPURI MP-05-002-057-002/293
(LALGAD) 		1705002057NRG24021220231108350 03/12/2023 mamta 1705002057WL038197 mamta 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
199 SHIVPURI MP-05-002-057-002/293
(LALGAD) 		1705002057NRG24021220231108351 03/12/2023 mamta 1705002057WL038197 mamta 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 mamta BANK OF INDIA(508505)
200 SHIVPURI MP-05-002-057-002/34
(LALGAD) 		1705002057NRG24021220231108400 03/12/2023 RAMCHANDRA 1705002057WL038198 RAMCHANDRA 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 RAMCHANDRA BANK OF INDIA(508505)
201 SHIVPURI MP-05-002-061-001/477
(PIPARSAMA) 		1705002061NRG24021220231106339 03/12/2023 SUNITA 1705002061WL038147 SUNITA 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
202 SHIVPURI MP-05-002-061-001/478
(PIPARSAMA) 		1705002061NRG24021220231106341 03/12/2023 SHASHI 1705002061WL038147 SHASHI 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 SHASHI BANK OF INDIA(508505)
203 SHIVPURI MP-05-002-061-001/479
(PIPARSAMA) 		1705002061NRG24021220231106343 03/12/2023 KAMLESH 1705002061WL038147 KAMLESH 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
204 SHIVPURI MP-05-002-061-001/479
(PIPARSAMA) 		1705002061NRG24021220231106342 03/12/2023 RAMBHARAT 1705002061WL038147 RAMBHARAT 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 RAMBHARAT BANK OF INDIA(508505)
205 SHIVPURI MP-05-002-061-001/506
(PIPARSAMA) 		1705002061NRG24021220231106353 03/12/2023 rameshawar 1705002061WL038147 rameshawar 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 rameshawar INDIA POST PAYMENTS BANK LIMITED(508528)
206 SHIVPURI MP-05-002-061-001/518
(PIPARSAMA) 		1705002061NRG24021220231106356 03/12/2023 mangesh dhakad 1705002061WL038147 mangesh dhakad 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 mangeshdhakad BANK OF BARODA(606985)
207 SHIVPURI MP-05-002-061-001/518
(PIPARSAMA) 		1705002061NRG24021220231106357 03/12/2023 riya 1705002061WL038147 riya 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 riya BANK OF BARODA(606985)
208 SHIVPURI MP-05-002-061-001/557
(PIPARSAMA) 		1705002061NRG24021220231106362 03/12/2023 SURESH 1705002061WL038147 SURESH 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 SURESH BANK OF INDIA(508505)
209 SHIVPURI MP-05-002-061-001/560
(PIPARSAMA) 		1705002061NRG24021220231106365 03/12/2023 veersingh 1705002061WL038147 veersingh 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 veersingh BANK OF INDIA(508505)
210 SHIVPURI MP-05-002-061-001/563
(PIPARSAMA) 		1705002061NRG24021220231106366 03/12/2023 bhavna 1705002061WL038147 bhavna 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 bhavna BANK OF INDIA(508505)
211 SHIVPURI MP-05-002-061-001/621
(PIPARSAMA) 		1705002061NRG24021220231106373 03/12/2023 rama dhakad 1705002061WL038147 rama dhakad 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 ramadhakad GENERAL POST OFFICE(607245)
212 SHIVPURI MP-05-002-061-001/647-C
(PIPARSAMA) 		1705002061NRG24021220231106394 03/12/2023 krishna 1705002061WL038147 krishna 00048 BKID0008880 1105 1105 Processed 01/01/2024 318795864 krishna PUNJAB NATIONAL BANK(508568)
213 SHIVPURI MP-05-002-061-001/648-A
(PIPARSAMA) 		1705002061NRG24021220231106396 03/12/2023 Dulari 1705002061WL038147 Dulari 00048 BKID0008880 1105 1105 Processed 01/01/2024 318795864 Dulari BANK OF INDIA(508505)
214 SHIVPURI MP-05-002-061-001/649-A
(PIPARSAMA) 		1705002061NRG24021220231106405 03/12/2023 Sachin Dhakar 1705002061WL038147 Sachin Dhakar 00048 BKID0008880 1105 1105 Processed 01/01/2024 318795864 SachinDhakar BANK OF INDIA(508505)
215 SHIVPURI MP-05-002-061-001/649-D
(PIPARSAMA) 		1705002061NRG24021220231106410 03/12/2023 Raju Dhakad 1705002061WL038147 Raju Dhakad 00048 BKID0008880 1105 1105 Processed 01/01/2024 318795864 RajuDhakad BANK OF INDIA(508505)
216 SHIVPURI MP-05-002-061-001/650-A
(PIPARSAMA) 		1705002061NRG24021220231106415 03/12/2023 Kiran Dhakad 1705002061WL038147 Kiran Dhakad 00048 BKID0008880 1105 1105 Processed 01/01/2024 318795864 KiranDhakad MADHYANCHAL GRAMIN BANK(607232)
217 SHIVPURI MP-05-002-061-001/650-A
(PIPARSAMA) 		1705002061NRG24021220231106414 03/12/2023 Lakhan Dhakad 1705002061WL038147 Lakhan Dhakad 00048 BKID0008880 1105 1105 Processed 01/01/2024 318795864 LakhanDhakad BANK OF INDIA(508505)
218 SHIVPURI MP-05-002-061-001/650-B
(PIPARSAMA) 		1705002061NRG24021220231106417 03/12/2023 Kalpna Kumari Mehta 1705002061WL038147 Kalpna Kumari Mehta 00048 BKID0008880 1105 1105 Processed 01/01/2024 318795864 KalpnaKumariMehta BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
219 SHIVPURI MP-05-002-061-001/650-B
(PIPARSAMA) 		1705002061NRG24021220231106416 03/12/2023 Sahab Singh Dhakad 1705002061WL038147 Sahab Singh Dhakad 00048 BKID0008880 1105 1105 Processed 01/01/2024 318795864 SahabSinghDhakad KOTAK MAHINDRA BANK LTD(607420)
220 SHIVPURI MP-05-002-061-001/651-A
(PIPARSAMA) 		1705002061NRG24021220231106424 03/12/2023 Anil 1705002061WL038147 Anil 00048 BKID0008880 1105 1105 Processed 01/01/2024 318795864 Anil HDFC BANK LTD(607152)
221 SHIVPURI MP-05-002-061-001/651-A
(PIPARSAMA) 		1705002061NRG24021220231106422 03/12/2023 Gajaninad Dhakad 1705002061WL038147 Gajaninad Dhakad 00048 BKID0008880 1105 1105 Processed 01/01/2024 318795864 GajaninadDhakad JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
222 SHIVPURI MP-05-002-061-001/651-A
(PIPARSAMA) 		1705002061NRG24021220231106423 03/12/2023 Gajaninad Dhakad 1705002061WL038147 Gajaninad Dhakad 00048 BKID0008880 1105 1105 Processed 01/01/2024 318795864 GajaninadDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
223 SHIVPURI MP-05-002-061-001/651-C
(PIPARSAMA) 		1705002061NRG24021220231106427 03/12/2023 Laxman Ojha 1705002061WL038147 Laxman Ojha 00048 BKID0008880 1105 1105 Processed 01/01/2024 318795864 LaxmanOjha MADHYANCHAL GRAMIN BANK(607232)
224 SHIVPURI MP-05-002-061-001/652-A
(PIPARSAMA) 		1705002061NRG24021220231106431 03/12/2023 Dharmenra Singh Dhakad 1705002061WL038147 Dharmenra Singh Dhakad 00048 BKID0008880 1105 1105 Processed 01/01/2024 318795864 DharmenraSinghDhakad BANK OF INDIA(508505)
225 SHIVPURI MP-05-002-061-001/652-A
(PIPARSAMA) 		1705002061NRG24021220231106432 03/12/2023 Rambai Dhakad 1705002061WL038147 Rambai Dhakad 00048 BKID0008880 1105 1105 Processed 01/01/2024 318795864 RambaiDhakad BANK OF INDIA(508505)
226 SHIVPURI MP-05-002-061-001/86
(PIPARSAMA) 		1705002061NRG24021220231106436 03/12/2023 LAKHAN 1705002061WL038147 LAKHAN 00048 BKID0008880 1105 1105 Processed 01/01/2024 318795864 LAKHAN BANK OF INDIA(508505)
227 SHIVPURI MP-05-002-062-001/208
(TONGARA) 		1705002062NRG24021220231105576 03/12/2023 KAMAR SINGH 1705002062WL038126 KAMAR SINGH 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 KAMARSINGH FINO PAYMENTS BANK LTD(608001)
228 SHIVPURI MP-05-002-062-001/29
(TONGARA) 		1705002062NRG24021220231105578 03/12/2023 savita 1705002062WL038126 savita 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 savita FINO PAYMENTS BANK LTD(608001)
229 SHIVPURI MP-05-002-062-001/37
(TONGARA) 		1705002062NRG24021220231105582 03/12/2023 kupashi 1705002062WL038126 kupashi 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 kupashi FINO PAYMENTS BANK LTD(608001)
230 SHIVPURI MP-05-002-062-001/37-B
(TONGARA) 		1705002062NRG24021220231105583 03/12/2023 Kaptan 1705002062WL038126 Kaptan 00048 BKID0008880 884 884 Processed 01/01/2024 318795864 Kaptan FINO PAYMENTS BANK LTD(608001)
231 SHIVPURI MP-05-002-062-001/42-A
(TONGARA) 		1705002062NRG24021220231105585 03/12/2023 DHANSU ADIWASI 1705002062WL038126 DHANSU ADIWASI 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 DHANSUADIWASI FINO PAYMENTS BANK LTD(608001)
232 SHIVPURI MP-05-002-062-001/466
(TONGARA) 		1705002062NRG24021220231105588 03/12/2023 ruksa 1705002062WL038126 ruksa 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 ruksa FINO PAYMENTS BANK LTD(608001)
233 SHIVPURI MP-05-002-062-001/481
(TONGARA) 		1705002062NRG24021220231105590 03/12/2023 Krishna Rawat 1705002062WL038126 Krishna Rawat 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 KrishnaRawat FINO PAYMENTS BANK LTD(608001)
234 SHIVPURI MP-05-002-062-001/495
(TONGARA) 		1705002062NRG24021220231105592 03/12/2023 gangadhar 1705002062WL038126 gangadhar 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 gangadhar FINO PAYMENTS BANK LTD(608001)
235 SHIVPURI MP-05-002-062-001/51
(TONGARA) 		1705002062NRG24021220231105594 03/12/2023 vijay 1705002062WL038126 vijay 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 vijay FINO PAYMENTS BANK LTD(608001)
236 SHIVPURI MP-05-002-062-001/520
(TONGARA) 		1705002062NRG24021220231105595 03/12/2023 RAMKUMAR RAWAT 1705002062WL038126 RAMKUMAR RAWAT 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 RAMKUMARRAWAT FINO PAYMENTS BANK LTD(608001)
237 SHIVPURI MP-05-002-062-001/530
(TONGARA) 		1705002062NRG24021220231105597 03/12/2023 Sushil 1705002062WL038126 Sushil 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 Sushil FINO PAYMENTS BANK LTD(608001)
238 SHIVPURI MP-05-002-062-001/542
(TONGARA) 		1705002062NRG24021220231105503 03/12/2023 Anita Rawat 1705002062WL038124 Anita Rawat 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 AnitaRawat FINO PAYMENTS BANK LTD(608001)
239 SHIVPURI MP-05-002-062-001/579
(TONGARA) 		1705002062NRG24021220231105506 03/12/2023 Priti 1705002062WL038124 Priti 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 Priti MADHYANCHAL GRAMIN BANK(607232)
240 SHIVPURI MP-05-002-062-001/595
(TONGARA) 		1705002062NRG24021220231105509 03/12/2023 Janna 1705002062WL038124 Janna 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 Janna FINO PAYMENTS BANK LTD(608001)
241 SHIVPURI MP-05-002-062-001/623
(TONGARA) 		1705002062NRG24021220231105512 03/12/2023 Dharmveer 1705002062WL038124 Dharmveer 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 Dharmveer FINO PAYMENTS BANK LTD(608001)
242 SHIVPURI MP-05-002-062-001/727
(TONGARA) 		1705002062NRG24021220231105524 03/12/2023 barat 1705002062WL038124 barat 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 barat FINO PAYMENTS BANK LTD(608001)
243 SHIVPURI MP-05-002-062-001/755
(TONGARA) 		1705002062NRG24021220231105529 03/12/2023 SHISHUPAL ADIWASI 1705002062WL038124 SHISHUPAL ADIWASI 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 SHISHUPALADIWASI FINO PAYMENTS BANK LTD(608001)
244 SHIVPURI MP-05-002-062-001/761
(TONGARA) 		1705002062NRG24021220231105530 03/12/2023 Fulo 1705002062WL038124 Fulo 00048 BKID0008880 884 884 Processed 01/01/2024 318795864 Fulo FINO PAYMENTS BANK LTD(608001)
245 SHIVPURI MP-05-002-062-001/88
(TONGARA) 		1705002062NRG24021220231105535 03/12/2023 LAXMI PARIHAR 1705002062WL038124 LAXMI PARIHAR 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 LAXMIPARIHAR FINO PAYMENTS BANK LTD(608001)
246 SHIVPURI MP-05-002-064-001/281
(VILOKALA) 		1705002064NRG24021220231105070 03/12/2023 BALBEER PARIHAR 1705002064WL038108 BALBEER PARIHAR 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 BALBEERPARIHAR BANK OF INDIA(508505)
247 SHIVPURI MP-05-002-064-001/380-B
(VILOKALA) 		1705002064NRG24021220231105088 03/12/2023 varsha 1705002064WL038108 varsha 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 varsha BANK OF INDIA(508505)
248 SHIVPURI MP-05-002-064-001/75
(VILOKALA) 		1705002064NRG24021220231105094 03/12/2023 CHARKHU 1705002064WL038108 CHARKHU 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 CHARKHU STATE BANK OF INDIA(508548)
249 SHIVPURI MP-05-002-064-001/81
(VILOKALA) 		1705002064NRG24021220231105096 03/12/2023 MANJU 1705002064WL038108 MANJU 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 MANJU BANK OF INDIA(508505)
250 SHIVPURI MP-05-002-064-001/81
(VILOKALA) 		1705002064NRG24021220231105097 03/12/2023 MANJU 1705002064WL038108 MANJU 00048 BKID0008880 1105 1105 Processed 01/01/2024 318795864 MANJU BANK OF INDIA(508505)
251 SHIVPURI MP-05-002-064-001/81
(VILOKALA) 		1705002064NRG24021220231105098 03/12/2023 MANJU 1705002064WL038108 MANJU 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 MANJU BANK OF INDIA(508505)
252 SHIVPURI MP-05-002-065-002/39
(KUSHIYARA) 		1705002065NRG24021220231107135 03/12/2023 VIJAY PAL 1705002065WL038166 VIJAY PAL 00048 BKID0008880 1105 1105 Processed 01/01/2024 318795864 VIJAYPAL BANK OF INDIA(508505)
253 SHIVPURI MP-05-002-065-002/48
(KUSHIYARA) 		1705002065NRG24021220231107141 03/12/2023 JAMUNA PAL 1705002065WL038166 JAMUNA PAL 00048 BKID0008880 1105 1105 Processed 01/01/2024 318795864 JAMUNAPAL UNION BANK OF INDIA(508500)
254 SHIVPURI MP-05-002-065-002/48
(KUSHIYARA) 		1705002065NRG24021220231107140 03/12/2023 MAN SINGH 1705002065WL038166 MAN SINGH 00048 BKID0008880 1105 1105 Processed 01/01/2024 318795864 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
255 SHIVPURI MP-05-002-067-001/115-A
(SATERIYA) 		1705002067NRG24031220231109007 03/12/2023 vidya sen 1705002067WL038213 vidya sen 00048 BKID0008880 221 221 Processed 01/01/2024 318795864 vidyasen CENTRAL BANK OF INDIA(607115)
256 SHIVPURI MP-05-002-067-001/131-A
(SATERIYA) 		1705002067NRG24031220231109015 03/12/2023 satish rawat 1705002067WL038213 satish rawat 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 satishrawat BANK OF BARODA(606985)
257 SHIVPURI MP-05-002-067-001/14-A
(SATERIYA) 		1705002067NRG24031220231109020 03/12/2023 Shalakram sen 1705002067WL038213 Shalakram sen 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 Shalakramsen CENTRAL BANK OF INDIA(607115)
258 SHIVPURI MP-05-002-067-001/16-D
(SATERIYA) 		1705002067NRG24031220231109031 03/12/2023 dilip balmeek 1705002067WL038213 dilip balmeek 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 dilipbalmeek INDIA POST PAYMENTS BANK LIMITED(508528)
259 SHIVPURI MP-05-002-067-001/165
(SATERIYA) 		1705002067NRG24031220231109033 03/12/2023 lakhan lal 1705002067WL038213 lakhan lal 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 lakhanlal FINO PAYMENTS BANK LTD(608001)
260 SHIVPURI MP-05-002-067-001/165-A
(SATERIYA) 		1705002067NRG24031220231109034 03/12/2023 kalyan 1705002067WL038213 kalyan 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 kalyan FINO PAYMENTS BANK LTD(608001)
261 SHIVPURI MP-05-002-067-001/173-B
(SATERIYA) 		1705002067NRG24031220231109040 03/12/2023 vikash jatav 1705002067WL038213 vikash jatav 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 vikashjatav BANK OF INDIA(508505)
262 SHIVPURI MP-05-002-067-001/177-C
(SATERIYA) 		1705002067NRG24031220231109043 03/12/2023 sagar rawat 1705002067WL038213 sagar rawat 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 sagarrawat STATE BANK OF INDIA(508548)
263 SHIVPURI MP-05-002-067-001/188-C
(SATERIYA) 		1705002067NRG24031220231109048 03/12/2023 netram 1705002067WL038213 netram 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 netram FINO PAYMENTS BANK LTD(608001)
264 SHIVPURI MP-05-002-067-001/348
(SATERIYA) 		1705002067NRG24031220231109054 03/12/2023 neeraj rawat 1705002067WL038214 neeraj rawat 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 neerajrawat FINO PAYMENTS BANK LTD(608001)
265 SHIVPURI MP-05-002-067-001/354
(SATERIYA) 		1705002067NRG24031220231109058 03/12/2023 devkisan rajak 1705002067WL038214 devkisan rajak 00048 BKID0008880 1105 1105 Processed 01/01/2024 318795864 devkisanrajak BANK OF INDIA(508505)
266 SHIVPURI MP-05-002-067-001/357
(SATERIYA) 		1705002067NRG24031220231109059 03/12/2023 hakke rathore 1705002067WL038214 hakke rathore 00048 BKID0008880 1105 1105 Processed 01/01/2024 318795864 hakkerathore BANK OF INDIA(508505)
267 SHIVPURI MP-05-002-067-001/358
(SATERIYA) 		1705002067NRG24031220231109060 03/12/2023 bhagirath jatav 1705002067WL038214 bhagirath jatav 00048 BKID0008880 1105 1105 Processed 01/01/2024 318795864 bhagirathjatav CENTRAL BANK OF INDIA(607115)
268 SHIVPURI MP-05-002-067-001/364
(SATERIYA) 		1705002067NRG24031220231109064 03/12/2023 Santan yadav 1705002067WL038214 Santan yadav 00048 BKID0008880 1105 1105 Processed 01/01/2024 318795864 Santanyadav STATE BANK OF INDIA(508548)
269 SHIVPURI MP-05-002-067-001/380
(SATERIYA) 		1705002067NRG24031220231109074 03/12/2023 surajmal Yadav 1705002067WL038214 surajmal Yadav 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 surajmalYadav FINO PAYMENTS BANK LTD(608001)
270 SHIVPURI MP-05-002-067-001/387
(SATERIYA) 		1705002067NRG24031220231109075 03/12/2023 lalla rajak 1705002067WL038214 lalla rajak 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 lallarajak FINO PAYMENTS BANK LTD(608001)
271 SHIVPURI MP-05-002-067-001/407
(SATERIYA) 		1705002067NRG24031220231109090 03/12/2023 raju jatav 1705002067WL038214 raju jatav 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 rajujatav FINO PAYMENTS BANK LTD(608001)
272 SHIVPURI MP-05-002-067-001/425-A
(SATERIYA) 		1705002067NRG24031220231109095 03/12/2023 vikram yadav 1705002067WL038215 vikram yadav 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 vikramyadav FINO PAYMENTS BANK LTD(608001)
273 SHIVPURI MP-05-002-067-001/475
(SATERIYA) 		1705002067NRG24031220231109118 03/12/2023 SURENDRA YADAV 1705002067WL038215 SURENDRA YADAV 00048 BKID0008880 884 884 Processed 01/01/2024 318795864 SURENDRAYADAV BANK OF INDIA(508505)
274 SHIVPURI MP-05-002-067-001/477
(SATERIYA) 		1705002067NRG24031220231109120 03/12/2023 AJAY JATAV 1705002067WL038215 AJAY JATAV 00048 BKID0008880 884 884 Processed 01/01/2024 318795864 AJAYJATAV UNION BANK OF INDIA(508500)
275 SHIVPURI MP-05-002-067-001/500
(SATERIYA) 		1705002067NRG24031220231109141 03/12/2023 ravi rawat 1705002067WL038215 ravi rawat 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 ravirawat FINO PAYMENTS BANK LTD(608001)
276 SHIVPURI MP-05-002-068-002/1-A
(BANSKHEDI) 		1705002068NRG24021220231105052 03/12/2023 MURARI JATAV 1705002068WL038107 MURARI JATAV 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 MURARIJATAV BANK OF INDIA(508505)
277 SHIVPURI MP-05-002-068-002/103
(BANSKHEDI) 		1705002068NRG24021220231105053 03/12/2023 Mukesh Rawat 1705002068WL038107 Mukesh Rawat 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 MukeshRawat STATE BANK OF INDIA(508548)
278 SHIVPURI MP-05-002-068-002/109
(BANSKHEDI) 		1705002068NRG24021220231105054 03/12/2023 Ramcharan rawat 1705002068WL038107 Ramcharan rawat 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 Ramcharanrawat BANK OF INDIA(508505)
279 SHIVPURI MP-05-002-068-002/43-A
(BANSKHEDI) 		1705002068NRG24021220231105058 03/12/2023 prakash 1705002068WL038107 prakash 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 prakash BANK OF INDIA(508505)
280 SHIVPURI MP-05-002-068-002/43-B
(BANSKHEDI) 		1705002068NRG24021220231105060 03/12/2023 AMARCHAND 1705002068WL038107 AMARCHAND 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 AMARCHAND STATE BANK OF INDIA(508548)
281 SHIVPURI MP-05-002-074-001/263-A
(DABIYA) 		1705002074NRG24021220231108628 03/12/2023 HARKANTH 1705002074WL038201 HARKANTH 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 HARKANTH BANK OF INDIA(508505)
282 SHIVPURI MP-05-002-074-001/268-B
(DABIYA) 		1705002074NRG24021220231108630 03/12/2023 VINNU 1705002074WL038201 VINNU 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 VINNU BANK OF INDIA(508505)
283 SHIVPURI MP-05-002-074-001/270-A
(DABIYA) 		1705002074NRG24021220231108633 03/12/2023 Ramhet 1705002074WL038201 Ramhet 00048 BKID0008880 1105 1105 Processed 01/01/2024 318795864 Ramhet BANK OF INDIA(508505)
284 SHIVPURI MP-05-002-074-001/271
(DABIYA) 		1705002074NRG24021220231108636 03/12/2023 MADAN 1705002074WL038201 MADAN 00048 BKID0008880 1105 1105 Processed 01/01/2024 318795864 MADAN BANK OF INDIA(508505)
285 SHIVPURI MP-05-002-074-001/309-B
(DABIYA) 		1705002074NRG24021220231108644 03/12/2023 MANGAL 1705002074WL038201 MANGAL 00048 BKID0008880 1326 1326 Processed 01/01/2024 318795864 MANGAL BANK OF INDIA(508505)
286 SHIVPURI MP-05-002-075-001/117
(Ratikirar) 		1705002075NRG24021220231105909 03/12/2023 suman 1705002075WL038138 suman 00048 BKID0008880 1105 1105 Processed 01/01/2024 318795864 suman BANK OF INDIA(508505)
287 SHIVPURI MP-05-002-075-001/121
(Ratikirar) 		1705002075NRG24021220231105910 03/12/2023 bahadur 1705002075WL038138 bahadur 00048 BKID0008880 1105 1105 Processed 01/01/2024 318795864 bahadur BANK OF INDIA(508505)
288 SHIVPURI MP-05-002-075-001/158
(Ratikirar) 		1705002075NRG24021220231105914 03/12/2023 krishna 1705002075WL038138 krishna 00048 BKID0008880 442 442 Processed 01/01/2024 318795864 krishna IDBI BANK(607095)
289 SHIVPURI MP-05-002-075-001/158
(Ratikirar) 		1705002075NRG24021220231105913 03/12/2023 Santosh 1705002075WL038138 Santosh 00048 BKID0008880 884 884 Processed 01/01/2024 318795864 Santosh BANK OF INDIA(508505)
290 SHIVPURI MP-05-002-075-001/189-A
(Ratikirar) 		1705002075NRG24021220231105918 03/12/2023 anek 1705002075WL038138 anek 00048 BKID0008880 442 442 Processed 01/01/2024 318795864 anek UNION BANK OF INDIA(508500)
291 SHIVPURI MP-05-002-075-001/189-A
(Ratikirar) 		1705002075NRG24021220231105919 03/12/2023 rajkumari 1705002075WL038138 rajkumari 00048 BKID0008880 442 442 Processed 01/01/2024 318795864 rajkumari BANK OF INDIA(508505)
292 SHIVPURI MP-05-002-075-001/192
(Ratikirar) 		1705002075NRG24021220231105920 03/12/2023 rakesh 1705002075WL038138 rakesh 00048 BKID0008880 442 442 Processed 01/01/2024 318795864 rakesh BANK OF BARODA(606985)
293 SHIVPURI MP-05-002-075-001/201
(Ratikirar) 		1705002075NRG24021220231105921 03/12/2023 rachna 1705002075WL038138 rachna 00048 BKID0008880 221 221 Processed 01/01/2024 318795864 rachna BANK OF INDIA(508505)
294 SHIVPURI MP-05-002-075-001/319
(Ratikirar) 		1705002075NRG24021220231105924 03/12/2023 sonam 1705002075WL038138 sonam 00048 BKID0008880 221 221 Processed 01/01/2024 318795864 sonam PUNJAB & SIND BANK(607087)
295 SHIVPURI MP-05-002-075-001/44-B
(Ratikirar) 		1705002075NRG24021220231105925 03/12/2023 JALAM 1705002075WL038138 JALAM 00048 BKID0008880 221 221 Processed 01/01/2024 318795864 JALAM BANK OF INDIA(508505)
296 SHIVPURI MP-05-002-075-001/44-B
(Ratikirar) 		1705002075NRG24021220231105926 03/12/2023 VIMLA 1705002075WL038138 VIMLA 00048 BKID0008880 221 221 Processed 01/01/2024 318795864 VIMLA BANK OF INDIA(508505)
297 SHIVPURI MP-05-002-075-001/44-C
(Ratikirar) 		1705002075NRG24021220231105927 03/12/2023 LAKHAN 1705002075WL038138 LAKHAN 00048 BKID0008880 442 442 Processed 01/01/2024 318795864 LAKHAN BANK OF INDIA(508505)
298 SHIVPURI MP-05-002-075-001/44-C
(Ratikirar) 		1705002075NRG24021220231105928 03/12/2023 SAMPAT 1705002075WL038138 SAMPAT 00048 BKID0008880 221 221 Processed 01/01/2024 318795864 SAMPAT BANK OF INDIA(508505)
299 SHIVPURI MP-05-002-075-002/154
(Ratikirar) 		1705002075NRG24021220231105931 03/12/2023 Arti 1705002075WL038138 Arti 00048 BKID0008880 1105 1105 Processed 01/01/2024 318795864 Arti BANK OF INDIA(508505)
300 SHIVPURI MP-05-002-075-002/154
(Ratikirar) 		1705002075NRG24021220231105930 03/12/2023 Mukesh 1705002075WL038138 Mukesh 00048 BKID0008880 1105 1105 Processed 01/01/2024 318795864 Mukesh BANK OF INDIA(508505)
301 SHIVPURI MP-05-002-075-002/154-A
(Ratikirar) 		1705002075NRG24021220231105933 03/12/2023 Shivkumari 1705002075WL038138 Shivkumari 00048 BKID0008880 1105 1105 Processed 01/01/2024 318795864 Shivkumari BANK OF INDIA(508505)
302 SHIVPURI MP-05-002-075-002/154-A
(Ratikirar) 		1705002075NRG24021220231105932 03/12/2023 Vishanu 1705002075WL038138 Vishanu 00048 BKID0008880 1105 1105 Processed 01/01/2024 318795864 Vishanu BANK OF INDIA(508505)
303 SHIVPURI MP-05-002-075-002/31
(Ratikirar) 		1705002075NRG24021220231105939 03/12/2023 Mukesh 1705002075WL038138 Mukesh 00048 BKID0008880 1105 1105 Processed 01/01/2024 318795864 Mukesh ICICI BANK LTD(508534)
304 SHIVPURI MP-05-002-075-002/31
(Ratikirar) 		1705002075NRG24021220231105940 03/12/2023 omprakash 1705002075WL038138 omprakash 00048 BKID0008880 1105 1105 Processed 01/01/2024 318795864 omprakash BANK OF BARODA(606985)
305 SHIVPURI MP-05-002-075-002/50-A
(Ratikirar) 		1705002075NRG24021220231105945 03/12/2023 kailash jatav 1705002075WL038138 kailash jatav 00048 BKID0008880 1105 1105 Processed 01/01/2024 318795864 kailashjatav BANK OF INDIA(508505)
306 SHIVPURI MP-05-002-075-002/50-A
(Ratikirar) 		1705002075NRG24021220231105946 03/12/2023 ravindra 1705002075WL038138 ravindra 00048 BKID0008880 1105 1105 Processed 01/01/2024 318795864 ravindra BANK OF BARODA(606985)
307 SHIVPURI MP-05-002-075-002/51-B
(Ratikirar) 		1705002075NRG24021220231105950 03/12/2023 raju jatav 1705002075WL038138 raju jatav 00048 BKID0008880 1105 1105 Processed 01/01/2024 318795864 rajujatav FINO PAYMENTS BANK LTD(608001)
308 SHIVPURI MP-05-002-075-002/51-B
(Ratikirar) 		1705002075NRG24021220231105951 03/12/2023 urmila jatav 1705002075WL038138 urmila jatav 00048 BKID0008880 1105 1105 Processed 01/01/2024 318795864 urmilajatav BANK OF INDIA(508505)
309 SHIVPURI MP-05-002-075-002/53-B
(Ratikirar) 		1705002075NRG24021220231105955 03/12/2023 suman jatav 1705002075WL038138 suman jatav 00048 BKID0008880 1105 1105 Processed 01/01/2024 318795864 sumanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
310 SHIVPURI MP-05-002-075-002/53-B
(Ratikirar) 		1705002075NRG24021220231105954 03/12/2023 suneel jatav 1705002075WL038138 suneel jatav 00048 BKID0008880 1105 1105 Processed 01/01/2024 318795864 suneeljatav BANK OF INDIA(508505)
SubTotal 186303 186303
311 SHIVPURI MP-05-002-012-001/123
(INDERGARH) 		1705002012NRG24021220231107026 03/12/2023 satyanarayan 1705002012WL038163 satyanarayan 00078 CNRB0004781 1326 1326 Processed 01/01/2024 318795864 satyanarayan CANARA BANK(508532)
312 SHIVPURI MP-05-002-036-001/224-A
(DONGAR) 		1705002000NRG24031220231110742 03/12/2023 Ramsakhi Gurjar 1705002WL038246 Ramsakhi Gurjar 00078 CNRB0004781 1326 1326 Processed 01/01/2024 318795864 RamsakhiGurjar CANARA BANK(508532)
313 SHIVPURI MP-05-002-036-001/274-C
(DONGAR) 		1705002000NRG24031220231110758 03/12/2023 VRIJESH DHAKAD 1705002WL038246 VRIJESH DHAKAD 00078 CNRB0004781 1326 1326 Processed 01/01/2024 318795864 VRIJESHDHAKAD BANK OF INDIA(508505)
314 SHIVPURI MP-05-002-036-001/60-C
(DONGAR) 		1705002000NRG24031220231110793 03/12/2023 RAMESHWAR SHARMA 1705002WL038246 RAMESHWAR SHARMA 00078 CNRB0004781 1326 1326 Processed 01/01/2024 318795864 RAMESHWARSHARMA CANARA BANK(508532)
315 SHIVPURI MP-05-002-036-001/69-C
(DONGAR) 		1705002000NRG24031220231110801 03/12/2023 Anil Singh Gurjar 1705002WL038246 Anil Singh Gurjar 00078 CNRB0004781 1326 1326 Processed 01/01/2024 318795864 AnilSinghGurjar CANARA BANK(508532)
316 SHIVPURI MP-05-002-057-001/210-A
(LALGAD) 		1705002057NRG24021220231108361 03/12/2023 JYOTI RAWAT 1705002057WL038198 JYOTI RAWAT 00078 CNRB0004781 1326 1326 Processed 01/01/2024 318795864 JYOTIRAWAT CANARA BANK(508532)
317 SHIVPURI MP-05-002-067-001/368
(SATERIYA) 		1705002067NRG24031220231109066 03/12/2023 Ranjit jatav 1705002067WL038214 Ranjit jatav 00078 CNRB0004781 1105 1105 Processed 01/01/2024 318795864 Ranjitjatav CANARA BANK(508532)
318 SHIVPURI MP-05-002-067-001/399-A
(SATERIYA) 		1705002067NRG24031220231109086 03/12/2023 abhisekh jatav 1705002067WL038214 abhisekh jatav 00078 CNRB0004781 1326 1326 Processed 01/01/2024 318795864 abhisekhjatav BANK OF INDIA(508505)
SubTotal 10387 10387
319 SHIVPURI MP-05-002-067-001/117
(SATERIYA) 		1705002067NRG24031220231109008 03/12/2023 BHARAT PRAJAPATI 1705002067WL038213 BHARAT PRAJAPATI 00078 CNRB0005977 1105 1105 Processed 01/01/2024 318795864 BHARATPRAJAPATI CANARA BANK(508532)
SubTotal 1105 1105
320 SHIVPURI MP-05-002-074-001/171-D
(DABIYA) 		1705002074NRG24021220231108605 03/12/2023 VINOD JATAV 1705002074WL038201 VINOD JATAV 00078 CNRB0017905 1105 1105 Processed 01/01/2024 318795864 VINODJATAV MADHYANCHAL GRAMIN BANK(607232)
321 SHIVPURI MP-05-002-074-001/181-D
(DABIYA) 		1705002074NRG24021220231108609 03/12/2023 RAJARAM PAL 1705002074WL038201 RAJARAM PAL 00078 CNRB0017905 1105 1105 Processed 01/01/2024 318795864 RAJARAMPAL FINO PAYMENTS BANK LTD(608001)
322 SHIVPURI MP-05-002-074-001/195-B
(DABIYA) 		1705002074NRG24021220231108612 03/12/2023 RAVI KUMAR JATAV 1705002074WL038201 RAVI KUMAR JATAV 00078 CNRB0017905 1105 1105 Processed 01/01/2024 318795864 RAVIKUMARJATAV CENTRAL BANK OF INDIA(607115)
323 SHIVPURI MP-05-002-074-001/22-B
(DABIYA) 		1705002074NRG24021220231108616 03/12/2023 SATISH ADWASI 1705002074WL038201 SATISH ADWASI 00078 CNRB0017905 1105 1105 Processed 01/01/2024 318795864 SATISHADWASI CANARA BANK(508532)
324 SHIVPURI MP-05-002-074-001/711-D
(DABIYA) 		1705002074NRG24021220231108657 03/12/2023 VISNU PRATAP CHOUHAN 1705002074WL038201 VISNU PRATAP CHOUHAN 00078 CNRB0017905 1105 1105 Processed 01/01/2024 318795864 VISNUPRATAPCHOUHAN MADHYANCHAL GRAMIN BANK(607232)
325 SHIVPURI MP-05-002-074-001/720
(DABIYA) 		1705002074NRG24021220231108660 03/12/2023 BAHADUR SINGH PARMAR 1705002074WL038201 BAHADUR SINGH PARMAR 00078 CNRB0017905 1105 1105 Processed 01/01/2024 318795864 BAHADURSINGHPARMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
326 SHIVPURI MP-05-002-036-001/119-A
(DONGAR) 		1705002000NRG24031220231110682 03/12/2023 Shankar Dhakad 1705002WL038246 Shankar Dhakad 00089 CBIN0280780 1326 1326 Processed 01/01/2024 318795864 ShankarDhakad BANK OF BARODA(606985)
327 SHIVPURI MP-05-002-036-001/76
(DONGAR) 		1705002000NRG24031220231110810 03/12/2023 Pista 1705002WL038246 Pista 00089 CBIN0280780 1326 1326 Processed 01/01/2024 318795864 Pista CENTRAL BANK OF INDIA(607115)
328 SHIVPURI MP-05-002-036-001/92-A
(DONGAR) 		1705002000NRG24031220231110824 03/12/2023 BHRAT ADIWASI 1705002WL038246 BHRAT ADIWASI 00089 CBIN0280780 1326 1326 Processed 01/01/2024 318795864 BHRATADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
329 SHIVPURI MP-05-002-057-001/307-A
(LALGAD) 		1705002057NRG24021220231108378 03/12/2023 VIKRAM RAWAT 1705002057WL038198 VIKRAM RAWAT 00089 CBIN0280780 1326 1326 Processed 01/01/2024 318795864 VIKRAMRAWAT CENTRAL BANK OF INDIA(607115)
330 SHIVPURI MP-05-002-057-001/314-A
(LALGAD) 		1705002057NRG24021220231108381 03/12/2023 PRITI RAWAT 1705002057WL038198 PRITI RAWAT 00089 CBIN0280780 1326 1326 Processed 01/01/2024 318795864 PRITIRAWAT CENTRAL BANK OF INDIA(607115)
331 SHIVPURI MP-05-002-057-001/68-C
(LALGAD) 		1705002057NRG24021220231108387 03/12/2023 varsha rawat 1705002057WL038198 varsha rawat 00089 CBIN0280780 1326 1326 Processed 01/01/2024 318795864 varsharawat CENTRAL BANK OF INDIA(607115)
332 SHIVPURI MP-05-002-057-002/148-B
(LALGAD) 		1705002057NRG24021220231108395 03/12/2023 DIPAK PAL 1705002057WL038198 DIPAK PAL 00089 CBIN0280780 1326 1326 Processed 01/01/2024 318795864 DIPAKPAL CENTRAL BANK OF INDIA(607115)
333 SHIVPURI MP-05-002-061-001/615
(PIPARSAMA) 		1705002061NRG24021220231106372 03/12/2023 SHARDA 1705002061WL038147 SHARDA 00089 CBIN0280780 1326 1326 Processed 01/01/2024 318795864 SHARDA STATE BANK OF INDIA(508548)
334 SHIVPURI MP-05-002-062-001/779
(TONGARA) 		1705002062NRG24021220231105533 03/12/2023 Giraj 1705002062WL038124 Giraj 00089 CBIN0280780 1326 1326 Processed 01/01/2024 318795864 Giraj FINO PAYMENTS BANK LTD(608001)
335 SHIVPURI MP-05-002-067-001/134
(SATERIYA) 		1705002067NRG24031220231109019 03/12/2023 karan singh jatav 1705002067WL038213 karan singh jatav 00089 CBIN0280780 1326 1326 Processed 01/01/2024 318795864 karansinghjatav FINO PAYMENTS BANK LTD(608001)
336 SHIVPURI MP-05-002-067-001/158
(SATERIYA) 		1705002067NRG24031220231109026 03/12/2023 maharaj 1705002067WL038213 maharaj 00089 CBIN0280780 884 884 Processed 01/01/2024 318795864 maharaj FINO PAYMENTS BANK LTD(608001)
337 SHIVPURI MP-05-002-075-001/187
(Ratikirar) 		1705002075NRG24021220231105916 03/12/2023 Hargyan 1705002075WL038138 Hargyan 00089 CBIN0280780 221 221 Processed 01/01/2024 318795864 Hargyan CENTRAL BANK OF INDIA(607115)
338 SHIVPURI MP-05-002-075-001/187
(Ratikirar) 		1705002075NRG24021220231105917 03/12/2023 Vankuwawar 1705002075WL038138 Vankuwawar 00089 CBIN0280780 221 221 Processed 01/01/2024 318795864 Vankuwawar STATE BANK OF INDIA(508548)
SubTotal 14586 14586
339 SHIVPURI MP-05-002-061-001/646-A
(PIPARSAMA) 		1705002061NRG24021220231106383 03/12/2023 Pankwati 1705002061WL038147 Pankwati 00089 CBIN0281228 1105 1105 Processed 01/01/2024 318795864 Pankwati CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
340 SHIVPURI MP-05-002-036-001/220-A
(DONGAR) 		1705002000NRG24031220231110736 03/12/2023 GAJENDRA DHAKAD 1705002WL038246 GAJENDRA DHAKAD 00152 HDFC0000907 1326 1326 Processed 01/01/2024 318795864 GAJENDRADHAKAD STATE BANK OF INDIA(508548)
341 SHIVPURI MP-05-002-036-001/66-B
(DONGAR) 		1705002000NRG24031220231110796 03/12/2023 Sahab Singh 1705002WL038246 Sahab Singh 00152 HDFC0000907 1326 1326 Processed 01/01/2024 318795864 SahabSingh STATE BANK OF INDIA(508548)
342 SHIVPURI MP-05-002-067-001/480
(SATERIYA) 		1705002067NRG24031220231109123 03/12/2023 SAJENDRA SINGH RAWAT 1705002067WL038215 SAJENDRA SINGH RAWAT 00152 HDFC0000907 884 884 Processed 01/01/2024 318795864 SAJENDRASINGHRAWAT HDFC BANK LTD(607152)
SubTotal 3536 3536
343 SHIVPURI MP-05-002-061-001/648-A
(PIPARSAMA) 		1705002061NRG24021220231106395 03/12/2023 Brikhbhn Shngh Dhakad 1705002061WL038147 Brikhbhn Shngh Dhakad 00165 IBKL0001564 1105 1105 Processed 01/01/2024 318795864 BrikhbhnShnghDhakad IDBI BANK(607095)
SubTotal 1105 1105
344 SHIVPURI MP-05-002-062-001/744
(TONGARA) 		1705002062NRG24021220231105526 03/12/2023 Ashok 1705002062WL038124 Ashok 00176 IDIB000S669 1326 1326 Processed 01/01/2024 318795864 Ashok FINO PAYMENTS BANK LTD(608001)
345 SHIVPURI MP-05-002-068-002/89
(BANSKHEDI) 		1705002068NRG24021220231105068 03/12/2023 PREM SINGH RAWAT 1705002068WL038107 PREM SINGH RAWAT 00176 IDIB000S669 1326 1326 Processed 01/01/2024 318795864 PREMSINGHRAWAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
346 SHIVPURI MP-05-002-036-001/88
(DONGAR) 		1705002000NRG24031220231110818 03/12/2023 Balram 1705002WL038246 Balram 00177 IOBA0002420 1326 1326 Processed 02/01/2024 318795864 Balram INDIAN OVERSEAS BANK(508541)
347 SHIVPURI MP-05-002-061-001/86
(PIPARSAMA) 		1705002061NRG24021220231106435 03/12/2023 VEERU 1705002061WL038147 VEERU 00177 IOBA0002420 1105 1105 Processed 02/01/2024 318795864 VEERU INDIAN OVERSEAS BANK(508541)
348 SHIVPURI MP-05-002-062-001/553
(TONGARA) 		1705002062NRG24021220231105504 03/12/2023 Mukesh 1705002062WL038124 Mukesh 00177 IOBA0002420 1326 1326 Processed 01/01/2024 318795864 Mukesh FINO PAYMENTS BANK LTD(608001)
349 SHIVPURI MP-05-002-067-001/119
(SATERIYA) 		1705002067NRG24031220231109009 03/12/2023 BALRAM JATAV 1705002067WL038213 BALRAM JATAV 00177 IOBA0002420 1105 1105 Processed 01/01/2024 318795864 BALRAMJATAV CENTRAL BANK OF INDIA(607115)
350 SHIVPURI MP-05-002-074-001/139-A
(DABIYA) 		1705002074NRG24021220231108600 03/12/2023 Arvind Singh Gurjar 1705002074WL038201 Arvind Singh Gurjar 00177 IOBA0002420 1105 1105 Processed 01/01/2024 318795864 ArvindSinghGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
351 SHIVPURI MP-05-002-036-001/308-A
(DONGAR) 		1705002000NRG24031220231110762 03/12/2023 Ramveer Gurjar 1705002WL038246 Ramveer Gurjar 00349 PSIB0000492 1326 1326 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
352 SHIVPURI MP-05-002-061-001/648-D
(PIPARSAMA) 		1705002061NRG24021220231106401 03/12/2023 Atul Dhakad 1705002061WL038147 Atul Dhakad 00349 PSIB0000492 1105 1105 Processed 01/01/2024 318795864 AtulDhakad FINO PAYMENTS BANK LTD(608001)
353 SHIVPURI MP-05-002-061-001/648-D
(PIPARSAMA) 		1705002061NRG24021220231106402 03/12/2023 Varsha Dhakad 1705002061WL038147 Varsha Dhakad 00349 PSIB0000492 1105 1105 Processed 01/01/2024 318795864 VarshaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
354 SHIVPURI MP-05-002-075-001/45-A
(Ratikirar) 		1705002075NRG24021220231105929 03/12/2023 Simran 1705002075WL038138 Simran 00349 PSIB0000492 221 221 Processed 01/01/2024 318795864 Simran FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
355 SHIVPURI MP-05-002-036-001/224-C
(DONGAR) 		1705002000NRG24031220231110744 03/12/2023 RAJU gURJAR 1705002WL038246 RAJU gURJAR 00354 PUNB0031610 1326 1326 Processed 01/01/2024 318795864 RAJUgURJAR FINO PAYMENTS BANK LTD(608001)
356 SHIVPURI MP-05-002-061-001/648-C
(PIPARSAMA) 		1705002061NRG24021220231106400 03/12/2023 Shukrvati Verma 1705002061WL038147 Shukrvati Verma 00354 PUNB0031610 1105 1105 Processed 01/01/2024 318795864 ShukrvatiVerma PUNJAB NATIONAL BANK(508568)
357 SHIVPURI MP-05-002-061-001/648-C
(PIPARSAMA) 		1705002061NRG24021220231106399 03/12/2023 Upendra 1705002061WL038147 Upendra 00354 PUNB0031610 1105 1105 Processed 01/01/2024 318795864 Upendra STATE BANK OF INDIA(508548)
358 SHIVPURI MP-05-002-064-001/306
(VILOKALA) 		1705002064NRG24021220231105079 03/12/2023 ANIL PAL 1705002064WL038108 ANIL PAL 00354 PUNB0031610 1326 1326 Processed 01/01/2024 318795864 ANILPAL STATE BANK OF INDIA(508548)
359 SHIVPURI MP-05-002-067-001/469
(SATERIYA) 		1705002067NRG24031220231109112 03/12/2023 RAMDAYAL RATHORE 1705002067WL038215 RAMDAYAL RATHORE 00354 PUNB0031610 1326 1326 Processed 01/01/2024 318795864 RAMDAYALRATHORE BANK OF BARODA(606985)
360 SHIVPURI MP-05-002-067-001/471
(SATERIYA) 		1705002067NRG24031220231109114 03/12/2023 Bhagirath sharma 1705002067WL038215 Bhagirath sharma 00354 PUNB0031610 884 884 Processed 01/01/2024 318795864 Bhagirathsharma BANK OF INDIA(508505)
361 SHIVPURI MP-05-002-067-001/472
(SATERIYA) 		1705002067NRG24031220231109115 03/12/2023 LOVE SHARMA 1705002067WL038215 LOVE SHARMA 00354 PUNB0031610 884 884 Processed 01/01/2024 318795864 LOVESHARMA BANK OF BARODA(606985)
362 SHIVPURI MP-05-002-067-001/474
(SATERIYA) 		1705002067NRG24031220231109117 03/12/2023 DEEPAK JATAV 1705002067WL038215 DEEPAK JATAV 00354 PUNB0031610 884 884 Processed 01/01/2024 318795864 DEEPAKJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
363 SHIVPURI MP-05-002-019-004/154
(SUND) 		1705002019NRG24021220231106933 03/12/2023 Mangal Singh Adiwasi 1705002019WL038161 Mangal Singh Adiwasi 00354 PUNB0312700 1326 1326 Processed 01/01/2024 318795864 MangalSinghAdiwasi BANK OF INDIA(508505)
364 SHIVPURI MP-05-002-019-004/156
(SUND) 		1705002019NRG24021220231106934 03/12/2023 Vivek 1705002019WL038161 Vivek 00354 PUNB0312700 1326 1326 Processed 01/01/2024 318795864 Vivek MADHYANCHAL GRAMIN BANK(607232)
365 SHIVPURI MP-05-002-019-004/275-A
(SUND) 		1705002019NRG24021220231106939 03/12/2023 Sandeep Adiwasi 1705002019WL038161 Sandeep Adiwasi 00354 PUNB0312700 1326 1326 Processed 01/01/2024 318795864 SandeepAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
366 SHIVPURI MP-05-002-036-001/132-A
(DONGAR) 		1705002000NRG24031220231110691 03/12/2023 Chidoo Adiwasi 1705002WL038246 Chidoo Adiwasi 00354 PUNB0312700 1326 1326 Processed 01/01/2024 318795864 ChidooAdiwasi STATE BANK OF INDIA(508548)
367 SHIVPURI MP-05-002-036-001/210-B
(DONGAR) 		1705002000NRG24031220231110725 03/12/2023 Ramlakhan Verma 1705002WL038246 Ramlakhan Verma 00354 PUNB0312700 1326 1326 Processed 01/01/2024 318795864 RamlakhanVerma STATE BANK OF INDIA(508548)
368 SHIVPURI MP-05-002-036-001/210-B
(DONGAR) 		1705002000NRG24031220231110726 03/12/2023 Susma 1705002WL038246 Susma 00354 PUNB0312700 1326 1326 Processed 01/01/2024 318795864 Susma UNION BANK OF INDIA(508500)
369 SHIVPURI MP-05-002-036-001/219-A
(DONGAR) 		1705002000NRG24031220231110733 03/12/2023 SURENDRA DHAKAD 1705002WL038246 SURENDRA DHAKAD 00354 PUNB0312700 1326 1326 Processed 01/01/2024 318795864 SURENDRADHAKAD PUNJAB NATIONAL BANK(508568)
370 SHIVPURI MP-05-002-036-001/221-A
(DONGAR) 		1705002000NRG24031220231110739 03/12/2023 Neetu Dhakad 1705002WL038246 Neetu Dhakad 00354 PUNB0312700 1326 1326 Processed 01/01/2024 318795864 NeetuDhakad HDFC BANK LTD(607152)
371 SHIVPURI MP-05-002-036-001/34-A
(DONGAR) 		1705002000NRG24031220231110767 03/12/2023 Ravindra Parihar 1705002WL038246 Ravindra Parihar 00354 PUNB0312700 1326 1326 Processed 01/01/2024 318795864 RavindraParihar FINO PAYMENTS BANK LTD(608001)
372 SHIVPURI MP-05-002-036-001/34-B
(DONGAR) 		1705002000NRG24031220231110768 03/12/2023 Chhotu Parihar 1705002WL038246 Chhotu Parihar 00354 PUNB0312700 1326 1326 Processed 01/01/2024 318795864 ChhotuParihar PUNJAB NATIONAL BANK(508568)
373 SHIVPURI MP-05-002-036-001/35-B
(DONGAR) 		1705002000NRG24031220231110771 03/12/2023 Shanti Bai Parihar 1705002WL038246 Shanti Bai Parihar 00354 PUNB0312700 1326 1326 Processed 01/01/2024 318795864 ShantiBaiParihar STATE BANK OF INDIA(508548)
374 SHIVPURI MP-05-002-036-001/45-B
(DONGAR) 		1705002000NRG24031220231110777 03/12/2023 Vikram Adiwasi 1705002WL038246 Vikram Adiwasi 00354 PUNB0312700 1326 1326 Processed 01/01/2024 318795864 VikramAdiwasi STATE BANK OF INDIA(508548)
375 SHIVPURI MP-05-002-036-001/54-A
(DONGAR) 		1705002000NRG24031220231110788 03/12/2023 Kiran Adiwasi 1705002WL038246 Kiran Adiwasi 00354 PUNB0312700 1326 1326 Processed 01/01/2024 318795864 KiranAdiwasi STATE BANK OF INDIA(508548)
376 SHIVPURI MP-05-002-036-001/54-A
(DONGAR) 		1705002000NRG24031220231110787 03/12/2023 Rajkumar Adiwasi 1705002WL038246 Rajkumar Adiwasi 00354 PUNB0312700 1326 1326 Processed 01/01/2024 318795864 RajkumarAdiwasi PUNJAB NATIONAL BANK(508568)
377 SHIVPURI MP-05-002-036-001/66
(DONGAR) 		1705002000NRG24031220231110794 03/12/2023 Rajkumari Parihar 1705002WL038246 Rajkumari Parihar 00354 PUNB0312700 1326 1326 Processed 01/01/2024 318795864 RajkumariParihar STATE BANK OF INDIA(508548)
378 SHIVPURI MP-05-002-036-001/76-A
(DONGAR) 		1705002000NRG24031220231110811 03/12/2023 Ramniwas Dhakad 1705002WL038246 Ramniwas Dhakad 00354 PUNB0312700 1326 1326 Processed 01/01/2024 318795864 RamniwasDhakad STATE BANK OF INDIA(508548)
379 SHIVPURI MP-05-002-036-001/92-D
(DONGAR) 		1705002000NRG24031220231110827 03/12/2023 Vedant Adiwasi 1705002WL038246 Vedant Adiwasi 00354 PUNB0312700 1326 1326 Processed 01/01/2024 318795864 VedantAdiwasi STATE BANK OF INDIA(508548)
380 SHIVPURI MP-05-002-036-001/95-A
(DONGAR) 		1705002000NRG24031220231110833 03/12/2023 Roopsingh Adiwasi 1705002WL038246 Roopsingh Adiwasi 00354 PUNB0312700 1326 1326 Processed 01/01/2024 318795864 RoopsinghAdiwasi PUNJAB NATIONAL BANK(508568)
381 SHIVPURI MP-05-002-057-001/28
(LALGAD) 		1705002057NRG24021220231108364 03/12/2023 ASHARAM 1705002057WL038198 ASHARAM 00354 PUNB0312700 1326 1326 Processed 01/01/2024 318795864 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
382 SHIVPURI MP-05-002-061-001/482
(PIPARSAMA) 		1705002061NRG24021220231106345 03/12/2023 anguri 1705002061WL038147 anguri 00354 PUNB0312700 1326 1326 Processed 01/01/2024 318795864 anguri PUNJAB NATIONAL BANK(508568)
383 SHIVPURI MP-05-002-061-001/482
(PIPARSAMA) 		1705002061NRG24021220231106344 03/12/2023 jagram 1705002061WL038147 jagram 00354 PUNB0312700 1326 1326 Processed 01/01/2024 318795864 jagram PUNJAB NATIONAL BANK(508568)
384 SHIVPURI MP-05-002-061-001/483
(PIPARSAMA) 		1705002061NRG24021220231106346 03/12/2023 janved 1705002061WL038147 janved 00354 PUNB0312700 1326 1326 Processed 01/01/2024 318795864 janved PUNJAB NATIONAL BANK(508568)
385 SHIVPURI MP-05-002-061-001/483
(PIPARSAMA) 		1705002061NRG24021220231106347 03/12/2023 kusum 1705002061WL038147 kusum 00354 PUNB0312700 1326 1326 Processed 01/01/2024 318795864 kusum PUNJAB NATIONAL BANK(508568)
386 SHIVPURI MP-05-002-061-001/484
(PIPARSAMA) 		1705002061NRG24021220231106348 03/12/2023 avdesh 1705002061WL038147 avdesh 00354 PUNB0312700 1326 1326 Processed 01/01/2024 318795864 avdesh PUNJAB NATIONAL BANK(508568)
387 SHIVPURI MP-05-002-061-001/484
(PIPARSAMA) 		1705002061NRG24021220231106349 03/12/2023 bharti 1705002061WL038147 bharti 00354 PUNB0312700 1326 1326 Processed 01/01/2024 318795864 bharti PUNJAB NATIONAL BANK(508568)
388 SHIVPURI MP-05-002-061-001/485
(PIPARSAMA) 		1705002061NRG24021220231106350 03/12/2023 bablesh 1705002061WL038147 bablesh 00354 PUNB0312700 1326 1326 Processed 01/01/2024 318795864 bablesh PUNJAB NATIONAL BANK(508568)
389 SHIVPURI MP-05-002-061-001/505
(PIPARSAMA) 		1705002061NRG24021220231106352 03/12/2023 shriniwas 1705002061WL038147 shriniwas 00354 PUNB0312700 1326 1326 Processed 01/01/2024 318795864 shriniwas PUNJAB NATIONAL BANK(508568)
390 SHIVPURI MP-05-002-061-001/539
(PIPARSAMA) 		1705002061NRG24021220231106360 03/12/2023 PREMBATI 1705002061WL038147 PREMBATI 00354 PUNB0312700 1326 1326 Processed 01/01/2024 318795864 PREMBATI PUNJAB NATIONAL BANK(508568)
391 SHIVPURI MP-05-002-061-001/539
(PIPARSAMA) 		1705002061NRG24021220231106359 03/12/2023 RAGHUVEER 1705002061WL038147 RAGHUVEER 00354 PUNB0312700 1326 1326 Processed 01/01/2024 318795864 RAGHUVEER PUNJAB NATIONAL BANK(508568)
392 SHIVPURI MP-05-002-061-001/553
(PIPARSAMA) 		1705002061NRG24021220231106361 03/12/2023 RAMBHARAT 1705002061WL038147 RAMBHARAT 00354 PUNB0312700 1326 1326 Processed 01/01/2024 318795864 RAMBHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
393 SHIVPURI MP-05-002-061-001/629
(PIPARSAMA) 		1705002061NRG24021220231106374 03/12/2023 gajraj singh 1705002061WL038147 gajraj singh 00354 PUNB0312700 1326 1326 Processed 01/01/2024 318795864 gajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
394 SHIVPURI MP-05-002-061-001/646-C
(PIPARSAMA) 		1705002061NRG24021220231106385 03/12/2023 Abhishek Dhakad 1705002061WL038147 Abhishek Dhakad 00354 PUNB0312700 1105 1105 Processed 01/01/2024 318795864 AbhishekDhakad PUNJAB NATIONAL BANK(508568)
395 SHIVPURI MP-05-002-061-001/652-B
(PIPARSAMA) 		1705002061NRG24021220231106434 03/12/2023 Rekha Dhakad 1705002061WL038147 Rekha Dhakad 00354 PUNB0312700 1105 1105 Processed 01/01/2024 318795864 RekhaDhakad PUNJAB NATIONAL BANK(508568)
396 SHIVPURI MP-05-002-062-001/103
(TONGARA) 		1705002062NRG24021220231105494 03/12/2023 PHOOLWATI 1705002062WL038124 PHOOLWATI 00354 PUNB0312700 1326 1326 Processed 01/01/2024 318795864 PHOOLWATI FINO PAYMENTS BANK LTD(608001)
397 SHIVPURI MP-05-002-062-001/15
(TONGARA) 		1705002062NRG24021220231105568 03/12/2023 GUDIYA 1705002062WL038126 GUDIYA 00354 PUNB0312700 1326 1326 Processed 01/01/2024 318795864 GUDIYA FINO PAYMENTS BANK LTD(608001)
398 SHIVPURI MP-05-002-062-001/716
(TONGARA) 		1705002062NRG24021220231105522 03/12/2023 Mahesh 1705002062WL038124 Mahesh 00354 PUNB0312700 1326 1326 Processed 01/01/2024 318795864 Mahesh FINO PAYMENTS BANK LTD(608001)
399 SHIVPURI MP-05-002-074-001/192
(DABIYA) 		1705002074NRG24021220231108610 03/12/2023 LALARAM PAL 1705002074WL038201 LALARAM PAL 00354 PUNB0312700 1105 1105 Processed 01/01/2024 318795864 LALARAMPAL BANK OF BARODA(606985)
400 SHIVPURI MP-05-002-074-001/713-A
(DABIYA) 		1705002074NRG24021220231108658 03/12/2023 DEV SINGH PAL 1705002074WL038201 DEV SINGH PAL 00354 PUNB0312700 1105 1105 Processed 01/01/2024 318795864 DEVSINGHPAL CENTRAL BANK OF INDIA(607115)
401 SHIVPURI MP-05-002-074-001/719
(DABIYA) 		1705002074NRG24021220231108659 03/12/2023 PRITHVI KUSHWAH 1705002074WL038201 PRITHVI KUSHWAH 00354 PUNB0312700 1105 1105 Processed 01/01/2024 318795864 PRITHVIKUSHWAH PUNJAB NATIONAL BANK(508568)
402 SHIVPURI MP-05-002-075-002/51
(Ratikirar) 		1705002075NRG24021220231105947 03/12/2023 SHIVLAL 1705002075WL038138 SHIVLAL 00354 PUNB0312700 1105 1105 Processed 01/01/2024 318795864 SHIVLAL FINO PAYMENTS BANK LTD(608001)
403 SHIVPURI MP-05-002-075-002/51
(Ratikirar) 		1705002075NRG24021220231105948 03/12/2023 SHIVLAL 1705002075WL038138 SHIVLAL 00354 PUNB0312700 1105 1105 Processed 01/01/2024 318795864 SHIVLAL CENTRAL BANK OF INDIA(607115)
SubTotal 52819 52819
404 SHIVPURI MP-05-002-036-001/13-C
(DONGAR) 		1705002000NRG24031220231110690 03/12/2023 Gayatri 1705002WL038246 Gayatri 00354 PUNB0613200 1326 1326 Processed 01/01/2024 318795864 Gayatri BANK OF BARODA(606985)
405 SHIVPURI MP-05-002-036-001/224-A
(DONGAR) 		1705002000NRG24031220231110741 03/12/2023 Fateh Singh Gurjar 1705002WL038246 Fateh Singh Gurjar 00354 PUNB0613200 1326 1326 Processed 01/01/2024 318795864 FatehSinghGurjar STATE BANK OF INDIA(508548)
406 SHIVPURI MP-05-002-036-001/225-A
(DONGAR) 		1705002000NRG24031220231110747 03/12/2023 Veeru Gurjar 1705002WL038246 Veeru Gurjar 00354 PUNB0613200 1326 1326 Processed 01/01/2024 318795864 VeeruGurjar PUNJAB NATIONAL BANK(508568)
407 SHIVPURI MP-05-002-036-001/50-B
(DONGAR) 		1705002000NRG24031220231110781 03/12/2023 Kok Singh 1705002WL038246 Kok Singh 00354 PUNB0613200 1326 1326 Processed 01/01/2024 318795864 KokSingh MADHYANCHAL GRAMIN BANK(607232)
408 SHIVPURI MP-05-002-036-001/96-B
(DONGAR) 		1705002000NRG24031220231110839 03/12/2023 Pradeep Adiwasi 1705002WL038246 Pradeep Adiwasi 00354 PUNB0613200 1326 1326 Processed 01/01/2024 318795864 PradeepAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
409 SHIVPURI MP-05-002-012-001/214-A
(INDERGARH) 		1705002012NRG24021220231107033 03/12/2023 Kuldeep Dhakad 1705002012WL038163 Kuldeep Dhakad 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318795864 KuldeepDhakad STATE BANK OF INDIA(508548)
410 SHIVPURI MP-05-002-012-001/279
(INDERGARH) 		1705002012NRG24021220231107041 03/12/2023 lala 1705002012WL038163 lala 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318795864 lala STATE BANK OF INDIA(508548)
411 SHIVPURI MP-05-002-012-001/441-A
(INDERGARH) 		1705002012NRG24021220231107055 03/12/2023 BEERSINGH 1705002012WL038163 BEERSINGH 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318795864 BEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
412 SHIVPURI MP-05-002-024-004/11-B
(VILUPURA) 		1705002024NRG24021220231107111 03/12/2023 Atar singh 1705002024WL038165 Atar singh 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318795864 Atarsingh BANK OF INDIA(508505)
413 SHIVPURI MP-05-002-024-004/11-B
(VILUPURA) 		1705002024NRG24021220231107112 03/12/2023 Sunita 1705002024WL038165 Sunita 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318795864 Sunita STATE BANK OF INDIA(508548)
414 SHIVPURI MP-05-002-024-004/11-C
(VILUPURA) 		1705002024NRG24021220231107113 03/12/2023 Upendra 1705002024WL038165 Upendra 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318795864 Upendra STATE BANK OF INDIA(508548)
415 SHIVPURI MP-05-002-024-004/26
(VILUPURA) 		1705002024NRG24021220231107116 03/12/2023 Dinesh Kushwah 1705002024WL038165 Dinesh Kushwah 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318795864 DineshKushwah STATE BANK OF INDIA(508548)
416 SHIVPURI MP-05-002-024-004/26
(VILUPURA) 		1705002024NRG24021220231107117 03/12/2023 Jaswant Kushwah 1705002024WL038165 Jaswant Kushwah 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318795864 JaswantKushwah STATE BANK OF INDIA(508548)
417 SHIVPURI MP-05-002-036-001/77-B
(DONGAR) 		1705002000NRG24031220231110815 03/12/2023 Lakhan 1705002WL038246 Lakhan 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318795864 Lakhan STATE BANK OF INDIA(508548)
418 SHIVPURI MP-05-002-057-002/241
(LALGAD) 		1705002057NRG24021220231108348 03/12/2023 hakim pal 1705002057WL038197 hakim pal 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318795864 hakimpal STATE BANK OF INDIA(508548)
419 SHIVPURI MP-05-002-061-001/577
(PIPARSAMA) 		1705002061NRG24021220231106369 03/12/2023 MANSA 1705002061WL038147 MANSA 00415 SBIN0003215 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 SHIVPURI MP-05-002-061-001/579
(PIPARSAMA) 		1705002061NRG24021220231106370 03/12/2023 DABBU 1705002061WL038147 DABBU 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318795864 DABBU STATE BANK OF INDIA(508548)
421 SHIVPURI MP-05-002-061-001/642
(PIPARSAMA) 		1705002061NRG24021220231106380 03/12/2023 Dabbu 1705002061WL038147 Dabbu 00415 SBIN0003215 1105 1105 Processed 01/01/2024 318795864 Dabbu PUNJAB NATIONAL BANK(508568)
422 SHIVPURI MP-05-002-061-001/642
(PIPARSAMA) 		1705002061NRG24021220231106381 03/12/2023 Dabbu 1705002061WL038147 Dabbu 00415 SBIN0003215 1105 1105 Processed 01/01/2024 318795864 Dabbu PUNJAB NATIONAL BANK(508568)
423 SHIVPURI MP-05-002-062-001/451
(TONGARA) 		1705002062NRG24021220231105586 03/12/2023 Geeta Goswami 1705002062WL038126 Geeta Goswami 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318795864 GeetaGoswami FINO PAYMENTS BANK LTD(608001)
424 SHIVPURI MP-05-002-062-001/522
(TONGARA) 		1705002062NRG24021220231105596 03/12/2023 Pritam 1705002062WL038126 Pritam 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318795864 Pritam FINO PAYMENTS BANK LTD(608001)
425 SHIVPURI MP-05-002-062-001/574
(TONGARA) 		1705002062NRG24021220231105505 03/12/2023 CHHOTU RAWAT 1705002062WL038124 CHHOTU RAWAT 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318795864 CHHOTURAWAT FINO PAYMENTS BANK LTD(608001)
426 SHIVPURI MP-05-002-062-001/58-A
(TONGARA) 		1705002062NRG24021220231105507 03/12/2023 Kavar Adiwasi 1705002062WL038124 Kavar Adiwasi 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318795864 KavarAdiwasi FINO PAYMENTS BANK LTD(608001)
427 SHIVPURI MP-05-002-062-001/64
(TONGARA) 		1705002062NRG24021220231105515 03/12/2023 hakim singh rawat 1705002062WL038124 hakim singh rawat 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318795864 hakimsinghrawat FINO PAYMENTS BANK LTD(608001)
428 SHIVPURI MP-05-002-062-001/643
(TONGARA) 		1705002062NRG24021220231105516 03/12/2023 Damodra 1705002062WL038124 Damodra 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318795864 Damodra FINO PAYMENTS BANK LTD(608001)
429 SHIVPURI MP-05-002-062-001/653
(TONGARA) 		1705002062NRG24021220231105517 03/12/2023 Buta 1705002062WL038124 Buta 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318795864 Buta FINO PAYMENTS BANK LTD(608001)
430 SHIVPURI MP-05-002-062-001/719
(TONGARA) 		1705002062NRG24021220231105523 03/12/2023 Vikram 1705002062WL038124 Vikram 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318795864 Vikram FINO PAYMENTS BANK LTD(608001)
431 SHIVPURI MP-05-002-062-001/9
(TONGARA) 		1705002062NRG24021220231105536 03/12/2023 Kallu Adiwasi 1705002062WL038124 Kallu Adiwasi 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318795864 KalluAdiwasi FINO PAYMENTS BANK LTD(608001)
432 SHIVPURI MP-05-002-064-001/141-D
(VILOKALA) 		1705002064NRG24021220231105110 03/12/2023 Banti 1705002064WL038109 Banti 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318795864 Banti STATE BANK OF INDIA(508548)
433 SHIVPURI MP-05-002-064-001/147
(VILOKALA) 		1705002064NRG24021220231105112 03/12/2023 VINOD 1705002064WL038109 VINOD 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318795864 VINOD STATE BANK OF INDIA(508548)
434 SHIVPURI MP-05-002-064-001/203
(VILOKALA) 		1705002064NRG24021220231105120 03/12/2023 ramratan 1705002064WL038109 ramratan 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318795864 ramratan MADHYANCHAL GRAMIN BANK(607232)
435 SHIVPURI MP-05-002-064-001/277
(VILOKALA) 		1705002064NRG24021220231105127 03/12/2023 VIDya 1705002064WL038109 VIDya 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318795864 VIDya MADHYANCHAL GRAMIN BANK(607232)
436 SHIVPURI MP-05-002-064-001/54
(VILOKALA) 		1705002064NRG24021220231105093 03/12/2023 AKHLESH 1705002064WL038108 AKHLESH 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318795864 AKHLESH STATE BANK OF INDIA(508548)
437 SHIVPURI MP-05-002-064-001/54
(VILOKALA) 		1705002064NRG24021220231105092 03/12/2023 RAGHUVEER 1705002064WL038108 RAGHUVEER 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318795864 RAGHUVEER MADHYANCHAL GRAMIN BANK(607232)
438 SHIVPURI MP-05-002-065-002/19
(KUSHIYARA) 		1705002065NRG24021220231107129 03/12/2023 Rajkumari pal 1705002065WL038166 Rajkumari pal 00415 SBIN0003215 1105 1105 Processed 01/01/2024 318795864 Rajkumaripal STATE BANK OF INDIA(508548)
439 SHIVPURI MP-05-002-067-001/188-A
(SATERIYA) 		1705002067NRG24031220231109046 03/12/2023 BIJMOHAN 1705002067WL038213 BIJMOHAN 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318795864 BIJMOHAN FINO PAYMENTS BANK LTD(608001)
440 SHIVPURI MP-05-002-067-001/191
(SATERIYA) 		1705002067NRG24031220231109051 03/12/2023 neetesh rawat 1705002067WL038214 neetesh rawat 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318795864 neeteshrawat STATE BANK OF INDIA(508548)
441 SHIVPURI MP-05-002-067-001/361
(SATERIYA) 		1705002067NRG24031220231109062 03/12/2023 sandeep yadav 1705002067WL038214 sandeep yadav 00415 SBIN0003215 1105 1105 Processed 01/01/2024 318795864 sandeepyadav FINO PAYMENTS BANK LTD(608001)
442 SHIVPURI MP-05-002-067-001/371-A
(SATERIYA) 		1705002067NRG24031220231109069 03/12/2023 Gabbar rawat 1705002067WL038214 Gabbar rawat 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318795864 Gabbarrawat FINO PAYMENTS BANK LTD(608001)
443 SHIVPURI MP-05-002-067-001/375
(SATERIYA) 		1705002067NRG24031220231109071 03/12/2023 Meghsingh yadav 1705002067WL038214 Meghsingh yadav 00415 SBIN0003215 221 221 Processed 01/01/2024 318795864 Meghsinghyadav PUNJAB NATIONAL BANK(508568)
444 SHIVPURI MP-05-002-067-001/376
(SATERIYA) 		1705002067NRG24031220231109072 03/12/2023 Kalyan Yadav 1705002067WL038214 Kalyan Yadav 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318795864 KalyanYadav STATE BANK OF INDIA(508548)
445 SHIVPURI MP-05-002-067-001/473
(SATERIYA) 		1705002067NRG24031220231109116 03/12/2023 RAM KUMAR SEN 1705002067WL038215 RAM KUMAR SEN 00415 SBIN0003215 884 884 Processed 01/01/2024 318795864 RAMKUMARSEN STATE BANK OF INDIA(508548)
446 SHIVPURI MP-05-002-067-001/485
(SATERIYA) 		1705002067NRG24031220231109128 03/12/2023 PRADEEP RAWAT 1705002067WL038215 PRADEEP RAWAT 00415 SBIN0003215 1105 1105 Processed 01/01/2024 318795864 PRADEEPRAWAT FINO PAYMENTS BANK LTD(608001)
447 SHIVPURI MP-05-002-068-002/1
(BANSKHEDI) 		1705002068NRG24021220231105051 03/12/2023 CHINUA JATAV 1705002068WL038107 CHINUA JATAV 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318795864 CHINUAJATAV STATE BANK OF INDIA(508548)
448 SHIVPURI MP-05-002-068-002/207
(BANSKHEDI) 		1705002068NRG24021220231105056 03/12/2023 ghanshyam rawat 1705002068WL038107 ghanshyam rawat 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318795864 ghanshyamrawat BANK OF INDIA(508505)
449 SHIVPURI MP-05-002-068-002/43-A
(BANSKHEDI) 		1705002068NRG24021220231105059 03/12/2023 SHIV SINGH PARIHAR 1705002068WL038107 SHIV SINGH PARIHAR 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318795864 SHIVSINGHPARIHAR STATE BANK OF INDIA(508548)
450 SHIVPURI MP-05-002-074-001/369-A
(DABIYA) 		1705002074NRG24021220231108652 03/12/2023 RAMLAKHAN GURJAR 1705002074WL038201 RAMLAKHAN GURJAR 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318795864 RAMLAKHANGURJAR STATE BANK OF INDIA(508548)
451 SHIVPURI MP-05-002-075-002/3-A
(Ratikirar) 		1705002075NRG24021220231105937 03/12/2023 kalyan 1705002075WL038138 kalyan 00415 SBIN0003215 1105 1105 Processed 01/01/2024 318795864 kalyan STATE BANK OF INDIA(508548)
452 SHIVPURI MP-05-002-075-002/6-B
(Ratikirar) 		1705002075NRG24021220231105956 03/12/2023 jankilal jatav 1705002075WL038138 jankilal jatav 00415 SBIN0003215 1105 1105 Processed 01/01/2024 318795864 jankilaljatav STATE BANK OF INDIA(508548)
453 SHIVPURI MP-05-002-075-002/6-B
(Ratikirar) 		1705002075NRG24021220231105957 03/12/2023 vabhuti bai jatav 1705002075WL038138 vabhuti bai jatav 00415 SBIN0003215 1105 1105 Processed 01/01/2024 318795864 vabhutibaijatav BANK OF INDIA(508505)
SubTotal 56355 56355
454 SHIVPURI MP-05-002-062-001/130
(TONGARA) 		1705002062NRG24021220231105566 03/12/2023 Shivsingh 1705002062WL038126 Shivsingh 00415 SBIN0009525 1326 1326 Processed 01/01/2024 318795864 Shivsingh FINO PAYMENTS BANK LTD(608001)
455 SHIVPURI MP-05-002-062-001/132
(TONGARA) 		1705002062NRG24021220231105567 03/12/2023 Vishnu Parihar 1705002062WL038126 Vishnu Parihar 00415 SBIN0009525 1326 1326 Processed 01/01/2024 318795864 VishnuParihar FINO PAYMENTS BANK LTD(608001)
456 SHIVPURI MP-05-002-062-001/176-A
(TONGARA) 		1705002062NRG24021220231105571 03/12/2023 Balveer Jatav 1705002062WL038126 Balveer Jatav 00415 SBIN0009525 1326 1326 Processed 01/01/2024 318795864 BalveerJatav FINO PAYMENTS BANK LTD(608001)
457 SHIVPURI MP-05-002-062-001/19-A
(TONGARA) 		1705002062NRG24021220231105575 03/12/2023 bhagwansingh adiwasi 1705002062WL038126 bhagwansingh adiwasi 00415 SBIN0009525 1326 1326 Processed 01/01/2024 318795864 bhagwansinghadiwasi FINO PAYMENTS BANK LTD(608001)
458 SHIVPURI MP-05-002-062-001/495-A
(TONGARA) 		1705002062NRG24021220231105593 03/12/2023 Ramvaran 1705002062WL038126 Ramvaran 00415 SBIN0009525 1326 1326 Processed 01/01/2024 318795864 Ramvaran FINO PAYMENTS BANK LTD(608001)
459 SHIVPURI MP-05-002-062-001/752-A
(TONGARA) 		1705002062NRG24021220231105527 03/12/2023 ANKESH RAWAT 1705002062WL038124 ANKESH RAWAT 00415 SBIN0009525 1326 1326 Processed 01/01/2024 318795864 ANKESHRAWAT FINO PAYMENTS BANK LTD(608001)
460 SHIVPURI MP-05-002-062-001/764-A
(TONGARA) 		1705002062NRG24021220231105531 03/12/2023 Manisha Adiwasi 1705002062WL038124 Manisha Adiwasi 00415 SBIN0009525 1326 1326 Processed 01/01/2024 318795864 ManishaAdiwasi FINO PAYMENTS BANK LTD(608001)
461 SHIVPURI MP-05-002-065-002/44
(KUSHIYARA) 		1705002065NRG24021220231107137 03/12/2023 DHARMENDRA 1705002065WL038166 DHARMENDRA 00415 SBIN0009525 1105 1105 Processed 01/01/2024 318795864 DHARMENDRA BANK OF BARODA(606985)
SubTotal 10387 10387
462 SHIVPURI MP-05-002-036-001/111
(DONGAR) 		1705002000NRG24031220231110674 03/12/2023 vaijanti bai batham 1705002WL038246 vaijanti bai batham 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795864 vaijantibaibatham STATE BANK OF INDIA(508548)
463 SHIVPURI MP-05-002-036-001/115
(DONGAR) 		1705002000NRG24031220231110678 03/12/2023 Dauja bai 1705002WL038246 Dauja bai 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795864 Daujabai STATE BANK OF INDIA(508548)
464 SHIVPURI MP-05-002-036-001/115
(DONGAR) 		1705002000NRG24031220231110677 03/12/2023 ummedi 1705002WL038246 ummedi 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795864 ummedi STATE BANK OF INDIA(508548)
465 SHIVPURI MP-05-002-036-001/12-A
(DONGAR) 		1705002000NRG24031220231110684 03/12/2023 saankarde 1705002WL038246 saankarde 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795864 saankarde STATE BANK OF INDIA(508548)
466 SHIVPURI MP-05-002-036-001/121-B
(DONGAR) 		1705002000NRG24031220231110686 03/12/2023 Rahul Jatav 1705002WL038246 Rahul Jatav 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795864 RahulJatav STATE BANK OF INDIA(508548)
467 SHIVPURI MP-05-002-036-001/135
(DONGAR) 		1705002000NRG24031220231110692 03/12/2023 KALLU SINGH 1705002WL038246 KALLU SINGH 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795864 KALLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
468 SHIVPURI MP-05-002-036-001/135-A
(DONGAR) 		1705002000NRG24031220231110693 03/12/2023 KEDARSINGH GURJAR 1705002WL038246 KEDARSINGH GURJAR 00415 SBIN0030086 1105 1105 Processed 01/01/2024 318795864 KEDARSINGHGURJAR STATE BANK OF INDIA(508548)
469 SHIVPURI MP-05-002-036-001/137
(DONGAR) 		1705002000NRG24031220231110696 03/12/2023 BALRAM 1705002WL038246 BALRAM 00415 SBIN0030086 1105 1105 Processed 01/01/2024 318795864 BALRAM CANARA BANK(508532)
470 SHIVPURI MP-05-002-036-001/137
(DONGAR) 		1705002000NRG24031220231110695 03/12/2023 BALRAM 1705002WL038246 BALRAM 00415 SBIN0030086 1105 1105 Processed 01/01/2024 318795864 BALRAM STATE BANK OF INDIA(508548)
471 SHIVPURI MP-05-002-036-001/138
(DONGAR) 		1705002000NRG24031220231110697 03/12/2023 MASTRAM 1705002WL038246 MASTRAM 00415 SBIN0030086 442 442 Processed 01/01/2024 318795864 MASTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
472 SHIVPURI MP-05-002-036-001/140-A
(DONGAR) 		1705002000NRG24031220231110699 03/12/2023 APEESA BAI GURJAR 1705002WL038246 APEESA BAI GURJAR 00415 SBIN0030086 1105 1105 Processed 01/01/2024 318795864 APEESABAIGURJAR STATE BANK OF INDIA(508548)
473 SHIVPURI MP-05-002-036-001/141
(DONGAR) 		1705002000NRG24031220231110701 03/12/2023 PISTA BAI PARIHAR 1705002WL038246 PISTA BAI PARIHAR 00415 SBIN0030086 1105 1105 Processed 01/01/2024 318795864 PISTABAIPARIHAR STATE BANK OF INDIA(508548)
474 SHIVPURI MP-05-002-036-001/17
(DONGAR) 		1705002000NRG24031220231110709 03/12/2023 somavati 1705002WL038246 somavati 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795864 somavati STATE BANK OF INDIA(508548)
475 SHIVPURI MP-05-002-036-001/182-A
(DONGAR) 		1705002000NRG24031220231110716 03/12/2023 SAPNA ADIWASI 1705002WL038246 SAPNA ADIWASI 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795864 SAPNAADIWASI STATE BANK OF INDIA(508548)
476 SHIVPURI MP-05-002-036-001/182-B
(DONGAR) 		1705002000NRG24031220231110717 03/12/2023 PUSHPA 1705002WL038246 PUSHPA 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795864 PUSHPA STATE BANK OF INDIA(508548)
477 SHIVPURI MP-05-002-036-001/183
(DONGAR) 		1705002000NRG24031220231110718 03/12/2023 HERALAL 1705002WL038246 HERALAL 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795864 HERALAL STATE BANK OF INDIA(508548)
478 SHIVPURI MP-05-002-036-001/210
(DONGAR) 		1705002000NRG24031220231110722 03/12/2023 RAMSEVAK DHAKAD 1705002WL038246 RAMSEVAK DHAKAD 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795864 RAMSEVAKDHAKAD STATE BANK OF INDIA(508548)
479 SHIVPURI MP-05-002-036-001/220-B
(DONGAR) 		1705002000NRG24031220231110738 03/12/2023 Kasoomal 1705002WL038246 Kasoomal 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795864 Kasoomal STATE BANK OF INDIA(508548)
480 SHIVPURI MP-05-002-036-001/244
(DONGAR) 		1705002000NRG24031220231110751 03/12/2023 KAMAR 1705002WL038246 KAMAR 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795864 KAMAR STATE BANK OF INDIA(508548)
481 SHIVPURI MP-05-002-036-001/244
(DONGAR) 		1705002000NRG24031220231110752 03/12/2023 VIDHYA 1705002WL038246 VIDHYA 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795864 VIDHYA STATE BANK OF INDIA(508548)
482 SHIVPURI MP-05-002-036-001/264
(DONGAR) 		1705002000NRG24031220231110756 03/12/2023 BHOLE 1705002WL038246 BHOLE 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795864 BHOLE STATE BANK OF INDIA(508548)
483 SHIVPURI MP-05-002-036-001/43
(DONGAR) 		1705002000NRG24031220231110775 03/12/2023 CHANGA 1705002WL038246 CHANGA 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795864 CHANGA MADHYANCHAL GRAMIN BANK(607232)
484 SHIVPURI MP-05-002-036-001/51
(DONGAR) 		1705002000NRG24031220231110784 03/12/2023 jagnnath 1705002WL038246 jagnnath 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795864 jagnnath STATE BANK OF INDIA(508548)
485 SHIVPURI MP-05-002-036-001/51
(DONGAR) 		1705002000NRG24031220231110783 03/12/2023 lado 1705002WL038246 lado 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795864 lado STATE BANK OF INDIA(508548)
486 SHIVPURI MP-05-002-036-001/56
(DONGAR) 		1705002000NRG24031220231110789 03/12/2023 RAMLAKHAN 1705002WL038246 RAMLAKHAN 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795864 RAMLAKHAN STATE BANK OF INDIA(508548)
487 SHIVPURI MP-05-002-036-001/69
(DONGAR) 		1705002000NRG24031220231110798 03/12/2023 GOVIND SINGH 1705002WL038246 GOVIND SINGH 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795864 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
488 SHIVPURI MP-05-002-036-001/69
(DONGAR) 		1705002000NRG24031220231110797 03/12/2023 GOVIND SINGH 1705002WL038246 GOVIND SINGH 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795864 GOVINDSINGH STATE BANK OF INDIA(508548)
489 SHIVPURI MP-05-002-036-001/70
(DONGAR) 		1705002000NRG24031220231110802 03/12/2023 bobby gurjar 1705002WL038246 bobby gurjar 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795864 bobbygurjar STATE BANK OF INDIA(508548)
490 SHIVPURI MP-05-002-036-001/76-A
(DONGAR) 		1705002000NRG24031220231110812 03/12/2023 Lali Dhakad 1705002WL038246 Lali Dhakad 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795864 LaliDhakad STATE BANK OF INDIA(508548)
491 SHIVPURI MP-05-002-036-001/77-A
(DONGAR) 		1705002000NRG24031220231110814 03/12/2023 RASHMI DHAKAD 1705002WL038246 RASHMI DHAKAD 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795864 RASHMIDHAKAD CENTRAL BANK OF INDIA(607115)
492 SHIVPURI MP-05-002-036-001/88
(DONGAR) 		1705002000NRG24031220231110819 03/12/2023 rama pal 1705002WL038246 rama pal 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795864 ramapal STATE BANK OF INDIA(508548)
493 SHIVPURI MP-05-002-036-001/92
(DONGAR) 		1705002000NRG24031220231110823 03/12/2023 KAILASH 1705002WL038246 KAILASH 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795864 KAILASH STATE BANK OF INDIA(508548)
494 SHIVPURI MP-05-002-036-001/96-A
(DONGAR) 		1705002000NRG24031220231110837 03/12/2023 AJMER ADIWASI 1705002WL038246 AJMER ADIWASI 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795864 AJMERADIWASI STATE BANK OF INDIA(508548)
495 SHIVPURI MP-05-002-057-001/5
(LALGAD) 		1705002057NRG24021220231108386 03/12/2023 UTTAM 1705002057WL038198 UTTAM 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795864 UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
496 SHIVPURI MP-05-002-061-001/86
(PIPARSAMA) 		1705002061NRG24021220231106437 03/12/2023 JULEE 1705002061WL038147 JULEE 00415 SBIN0030086 1105 1105 Processed 01/01/2024 318795864 JULEE STATE BANK OF INDIA(508548)
497 SHIVPURI MP-05-002-062-001/10
(TONGARA) 		1705002062NRG24021220231105493 03/12/2023 dayolo 1705002062WL038124 dayolo 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795864 dayolo FINO PAYMENTS BANK LTD(608001)
498 SHIVPURI MP-05-002-062-001/177
(TONGARA) 		1705002062NRG24021220231105572 03/12/2023 Kamar singh Jatav 1705002062WL038126 Kamar singh Jatav 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795864 KamarsinghJatav FINO PAYMENTS BANK LTD(608001)
499 SHIVPURI MP-05-002-062-001/457
(TONGARA) 		1705002062NRG24021220231105587 03/12/2023 dinesh 1705002062WL038126 dinesh 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795864 dinesh FINO PAYMENTS BANK LTD(608001)
500 SHIVPURI MP-05-002-062-001/47-B
(TONGARA) 		1705002062NRG24021220231105589 03/12/2023 BHARAT ADIWASI 1705002062WL038126 BHARAT ADIWASI 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795864 BHARATADIWASI FINO PAYMENTS BANK LTD(608001)
501 SHIVPURI MP-05-002-062-001/68
(TONGARA) 		1705002062NRG24021220231105520 03/12/2023 mohar singh 1705002062WL038124 mohar singh 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795864 moharsingh FINO PAYMENTS BANK LTD(608001)
502 SHIVPURI MP-05-002-062-001/753
(TONGARA) 		1705002062NRG24021220231105528 03/12/2023 VINDRA 1705002062WL038124 VINDRA 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795864 VINDRA FINO PAYMENTS BANK LTD(608001)
503 SHIVPURI MP-05-002-062-001/80-C
(TONGARA) 		1705002062NRG24021220231105534 03/12/2023 vala 1705002062WL038124 vala 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795864 vala FINO PAYMENTS BANK LTD(608001)
504 SHIVPURI MP-05-002-064-001/175-A
(VILOKALA) 		1705002064NRG24021220231105117 03/12/2023 ANITA 1705002064WL038109 ANITA 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795864 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
505 SHIVPURI MP-05-002-064-001/378-B
(VILOKALA) 		1705002064NRG24021220231105081 03/12/2023 jawarlal 1705002064WL038108 jawarlal 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795864 jawarlal STATE BANK OF INDIA(508548)
506 SHIVPURI MP-05-002-064-001/378-B
(VILOKALA) 		1705002064NRG24021220231105082 03/12/2023 sabha 1705002064WL038108 sabha 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795864 sabha INDIA POST PAYMENTS BANK LIMITED(508528)
507 SHIVPURI MP-05-002-064-001/379-A
(VILOKALA) 		1705002064NRG24021220231105083 03/12/2023 rachana 1705002064WL038108 rachana 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795864 rachana STATE BANK OF INDIA(508548)
508 SHIVPURI MP-05-002-065-002/12
(KUSHIYARA) 		1705002065NRG24021220231107125 03/12/2023 ghanshyam 1705002065WL038166 ghanshyam 00415 SBIN0030086 1105 1105 Processed 01/01/2024 318795864 ghanshyam STATE BANK OF INDIA(508548)
509 SHIVPURI MP-05-002-065-002/14
(KUSHIYARA) 		1705002065NRG24021220231107126 03/12/2023 PARMU 1705002065WL038166 PARMU 00415 SBIN0030086 1105 1105 Processed 01/01/2024 318795864 PARMU IDBI BANK(607095)
510 SHIVPURI MP-05-002-067-001/144
(SATERIYA) 		1705002067NRG24031220231109022 03/12/2023 Unkar Singh Rajak 1705002067WL038213 Unkar Singh Rajak 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795864 UnkarSinghRajak FINO PAYMENTS BANK LTD(608001)
511 SHIVPURI MP-05-002-067-001/363-A
(SATERIYA) 		1705002067NRG24031220231109063 03/12/2023 Neeraj rathore Maya rathore 1705002067WL038214 Neeraj rathore Maya rathore 00415 SBIN0030086 1105 1105 Processed 01/01/2024 318795864 NeerajrathoreMayarathore FINO PAYMENTS BANK LTD(608001)
512 SHIVPURI MP-05-002-067-001/47-B
(SATERIYA) 		1705002067NRG24031220231109113 03/12/2023 PRMOD 1705002067WL038215 PRMOD 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795864 PRMOD STATE BANK OF INDIA(508548)
513 SHIVPURI MP-05-002-067-001/476
(SATERIYA) 		1705002067NRG24031220231109119 03/12/2023 PRADEEP YADAV 1705002067WL038215 PRADEEP YADAV 00415 SBIN0030086 884 884 Processed 01/01/2024 318795864 PRADEEPYADAV STATE BANK OF INDIA(508548)
514 SHIVPURI MP-05-002-067-001/487
(SATERIYA) 		1705002067NRG24031220231109130 03/12/2023 Sanjeev Dhakad 1705002067WL038215 Sanjeev Dhakad 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795864 SanjeevDhakad FINO PAYMENTS BANK LTD(608001)
515 SHIVPURI MP-05-002-068-002/1
(BANSKHEDI) 		1705002068NRG24021220231105050 03/12/2023 MADAN LAL 1705002068WL038107 MADAN LAL 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795864 MADANLAL STATE BANK OF INDIA(508548)
516 SHIVPURI MP-05-002-068-002/206
(BANSKHEDI) 		1705002068NRG24021220231105055 03/12/2023 SAHAB SINGH PARIHAR 1705002068WL038107 SAHAB SINGH PARIHAR 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795864 SAHABSINGHPARIHAR STATE BANK OF INDIA(508548)
517 SHIVPURI MP-05-002-068-002/62
(BANSKHEDI) 		1705002068NRG24021220231105061 03/12/2023 VIJAY SINGH 1705002068WL038107 VIJAY SINGH 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795864 VIJAYSINGH STATE BANK OF INDIA(508548)
518 SHIVPURI MP-05-002-068-002/62-A
(BANSKHEDI) 		1705002068NRG24021220231105062 03/12/2023 DHARMENDRA 1705002068WL038107 DHARMENDRA 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795864 DHARMENDRA STATE BANK OF INDIA(508548)
519 SHIVPURI MP-05-002-068-002/71
(BANSKHEDI) 		1705002068NRG24021220231105063 03/12/2023 LAXMAN 1705002068WL038107 LAXMAN 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795864 LAXMAN STATE BANK OF INDIA(508548)
520 SHIVPURI MP-05-002-068-002/84-C
(BANSKHEDI) 		1705002068NRG24021220231105066 03/12/2023 kalyan 1705002068WL038107 kalyan 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795864 kalyan STATE BANK OF INDIA(508548)
521 SHIVPURI MP-05-002-074-001/101
(DABIYA) 		1705002074NRG24021220231108583 03/12/2023 SHAMBU 1705002074WL038201 SHAMBU 00415 SBIN0030086 1105 1105 Processed 01/01/2024 318795864 SHAMBU STATE BANK OF INDIA(508548)
522 SHIVPURI MP-05-002-074-001/104
(DABIYA) 		1705002074NRG24021220231108585 03/12/2023 mukesh 1705002074WL038201 mukesh 00415 SBIN0030086 1105 1105 Processed 01/01/2024 318795864 mukesh STATE BANK OF INDIA(508548)
523 SHIVPURI MP-05-002-074-001/118-A
(DABIYA) 		1705002074NRG24021220231108587 03/12/2023 AMIT ADIWASI 1705002074WL038201 AMIT ADIWASI 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795864 AMITADIWASI FINO PAYMENTS BANK LTD(608001)
524 SHIVPURI MP-05-002-074-001/134-C
(DABIYA) 		1705002074NRG24021220231108596 03/12/2023 Kalvant Gurjar 1705002074WL038201 Kalvant Gurjar 00415 SBIN0030086 1105 1105 Processed 01/01/2024 318795864 KalvantGurjar FINO PAYMENTS BANK LTD(608001)
525 SHIVPURI MP-05-002-074-001/137-A
(DABIYA) 		1705002074NRG24021220231108597 03/12/2023 RAMVARAN 1705002074WL038201 RAMVARAN 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795864 RAMVARAN STATE BANK OF INDIA(508548)
526 SHIVPURI MP-05-002-074-001/241
(DABIYA) 		1705002074NRG24021220231108622 03/12/2023 ANRAT 1705002074WL038201 ANRAT 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795864 ANRAT FINO PAYMENTS BANK LTD(608001)
527 SHIVPURI MP-05-002-074-001/268-C
(DABIYA) 		1705002074NRG24021220231108631 03/12/2023 ramraja 1705002074WL038201 ramraja 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795864 ramraja STATE BANK OF INDIA(508548)
528 SHIVPURI MP-05-002-074-001/270
(DABIYA) 		1705002074NRG24021220231108632 03/12/2023 RAMRAJA 1705002074WL038201 RAMRAJA 00415 SBIN0030086 1105 1105 Processed 01/01/2024 318795864 RAMRAJA STATE BANK OF INDIA(508548)
529 SHIVPURI MP-05-002-074-001/47
(DABIYA) 		1705002074NRG24021220231108654 03/12/2023 RAMDAS 1705002074WL038201 RAMDAS 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795864 RAMDAS FINO PAYMENTS BANK LTD(608001)
530 SHIVPURI MP-05-002-074-001/89-A
(DABIYA) 		1705002074NRG24021220231108680 03/12/2023 jeetu gurjar 1705002074WL038201 jeetu gurjar 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318795864 jeetugurjar STATE BANK OF INDIA(508548)
SubTotal 87295 87295
531 SHIVPURI MP-05-002-057-001/50
(LALGAD) 		1705002057NRG24021220231108347 03/12/2023 SEVAK 1705002057WL038197 SEVAK 00415 SBIN0030087 1326 1326 Processed 01/01/2024 318795864 SEVAK BANK OF INDIA(508505)
532 SHIVPURI MP-05-002-064-001/20
(VILOKALA) 		1705002064NRG24021220231105118 03/12/2023 ATARSINGH 1705002064WL038109 ATARSINGH 00415 SBIN0030087 1326 1326 Processed 01/01/2024 318795864 ATARSINGH STATE BANK OF INDIA(508548)
533 SHIVPURI MP-05-002-064-001/20
(VILOKALA) 		1705002064NRG24021220231105119 03/12/2023 MEENA 1705002064WL038109 MEENA 00415 SBIN0030087 1326 1326 Processed 01/01/2024 318795864 MEENA STATE BANK OF INDIA(508548)
534 SHIVPURI MP-05-002-064-001/203
(VILOKALA) 		1705002064NRG24021220231105121 03/12/2023 laxmi 1705002064WL038109 laxmi 00415 SBIN0030087 1326 1326 Processed 01/01/2024 318795864 laxmi STATE BANK OF INDIA(508548)
535 SHIVPURI MP-05-002-064-001/282
(VILOKALA) 		1705002064NRG24021220231105071 03/12/2023 DABBU 1705002064WL038108 DABBU 00415 SBIN0030087 1326 1326 Processed 01/01/2024 318795864 DABBU STATE BANK OF INDIA(508548)
536 SHIVPURI MP-05-002-064-001/297
(VILOKALA) 		1705002064NRG24021220231105075 03/12/2023 KALBANT 1705002064WL038108 KALBANT 00415 SBIN0030087 1105 1105 Processed 01/01/2024 318795864 KALBANT STATE BANK OF INDIA(508548)
537 SHIVPURI MP-05-002-064-001/300
(VILOKALA) 		1705002064NRG24021220231105076 03/12/2023 BIRJBHAN PAL 1705002064WL038108 BIRJBHAN PAL 00415 SBIN0030087 1326 1326 Processed 01/01/2024 318795864 BIRJBHANPAL STATE BANK OF INDIA(508548)
538 SHIVPURI MP-05-002-064-001/302
(VILOKALA) 		1705002064NRG24021220231105077 03/12/2023 sunil 1705002064WL038108 sunil 00415 SBIN0030087 1326 1326 Processed 01/01/2024 318795864 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
539 SHIVPURI MP-05-002-064-001/304
(VILOKALA) 		1705002064NRG24021220231105078 03/12/2023 sabbo 1705002064WL038108 sabbo 00415 SBIN0030087 1326 1326 Processed 01/01/2024 318795864 sabbo STATE BANK OF INDIA(508548)
540 SHIVPURI MP-05-002-064-001/379-B
(VILOKALA) 		1705002064NRG24021220231105084 03/12/2023 munni 1705002064WL038108 munni 00415 SBIN0030087 1326 1326 Processed 01/01/2024 318795864 munni STATE BANK OF INDIA(508548)
541 SHIVPURI MP-05-002-064-001/380-A
(VILOKALA) 		1705002064NRG24021220231105087 03/12/2023 Rajni 1705002064WL038108 Rajni 00415 SBIN0030087 1326 1326 Processed 01/01/2024 318795864 Rajni MADHYANCHAL GRAMIN BANK(607232)
542 SHIVPURI MP-05-002-064-003/14
(VILOKALA) 		1705002064NRG24021220231105099 03/12/2023 DINESH 1705002064WL038108 DINESH 00415 SBIN0030087 1326 1326 Processed 01/01/2024 318795864 DINESH BANK OF BARODA(606985)
543 SHIVPURI MP-05-002-065-002/14
(KUSHIYARA) 		1705002065NRG24021220231107127 03/12/2023 gopal 1705002065WL038166 gopal 00415 SBIN0030087 1105 1105 Processed 01/01/2024 318795864 gopal STATE BANK OF INDIA(508548)
544 SHIVPURI MP-05-002-065-002/25
(KUSHIYARA) 		1705002065NRG24021220231107130 03/12/2023 DAULAT 1705002065WL038166 DAULAT 00415 SBIN0030087 1105 1105 Processed 01/01/2024 318795864 DAULAT STATE BANK OF INDIA(508548)
545 SHIVPURI MP-05-002-065-002/25
(KUSHIYARA) 		1705002065NRG24021220231107131 03/12/2023 Mr.PREM PAL 1705002065WL038166 Mr.PREM PAL 00415 SBIN0030087 1105 1105 Processed 01/01/2024 318795864 Mr.PREMPAL MADHYANCHAL GRAMIN BANK(607232)
546 SHIVPURI MP-05-002-065-002/33
(KUSHIYARA) 		1705002065NRG24021220231107133 03/12/2023 JAYKUNWAR 1705002065WL038166 JAYKUNWAR 00415 SBIN0030087 1105 1105 Processed 01/01/2024 318795864 JAYKUNWAR STATE BANK OF INDIA(508548)
547 SHIVPURI MP-05-002-065-002/33
(KUSHIYARA) 		1705002065NRG24021220231107132 03/12/2023 MAKHAN 1705002065WL038166 MAKHAN 00415 SBIN0030087 1105 1105 Processed 01/01/2024 318795864 MAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
548 SHIVPURI MP-05-002-065-002/35-A
(KUSHIYARA) 		1705002065NRG24021220231107134 03/12/2023 hasmukhi 1705002065WL038166 hasmukhi 00415 SBIN0030087 1105 1105 Processed 01/01/2024 318795864 hasmukhi STATE BANK OF INDIA(508548)
549 SHIVPURI MP-05-002-065-002/42
(KUSHIYARA) 		1705002065NRG24021220231107136 03/12/2023 PRAKASH 1705002065WL038166 PRAKASH 00415 SBIN0030087 1105 1105 Processed 01/01/2024 318795864 PRAKASH STATE BANK OF INDIA(508548)
550 SHIVPURI MP-05-002-065-002/44-A
(KUSHIYARA) 		1705002065NRG24021220231107138 03/12/2023 BALRAM PAL 1705002065WL038166 BALRAM PAL 00415 SBIN0030087 1105 1105 Processed 01/01/2024 318795864 BALRAMPAL STATE BANK OF INDIA(508548)
551 SHIVPURI MP-05-002-065-002/44-A
(KUSHIYARA) 		1705002065NRG24021220231107139 03/12/2023 MACHHLA PAL 1705002065WL038166 MACHHLA PAL 00415 SBIN0030087 1105 1105 Processed 01/01/2024 318795864 MACHHLAPAL STATE BANK OF INDIA(508548)
552 SHIVPURI MP-05-002-065-002/68-B
(KUSHIYARA) 		1705002065NRG24021220231107143 03/12/2023 OMPRAKASH PAL 1705002065WL038166 OMPRAKASH PAL 00415 SBIN0030087 1105 1105 Processed 01/01/2024 318795864 OMPRAKASHPAL STATE BANK OF INDIA(508548)
553 SHIVPURI MP-05-002-067-001/399
(SATERIYA) 		1705002067NRG24031220231109085 03/12/2023 Toran Singh Jatav 1705002067WL038214 Toran Singh Jatav 00415 SBIN0030087 1326 1326 Processed 01/01/2024 318795864 ToranSinghJatav FINO PAYMENTS BANK LTD(608001)
554 SHIVPURI MP-05-002-068-002/211
(BANSKHEDI) 		1705002068NRG24021220231105057 03/12/2023 atar singh rawat 1705002068WL038107 atar singh rawat 00415 SBIN0030087 1326 1326 Processed 01/01/2024 318795864 atarsinghrawat STATE BANK OF INDIA(508548)
555 SHIVPURI MP-05-002-068-002/75-A
(BANSKHEDI) 		1705002068NRG24021220231105064 03/12/2023 Diman parihar 1705002068WL038107 Diman parihar 00415 SBIN0030087 1326 1326 Processed 01/01/2024 318795864 Dimanparihar STATE BANK OF INDIA(508548)
556 SHIVPURI MP-05-002-068-002/84-A
(BANSKHEDI) 		1705002068NRG24021220231105065 03/12/2023 dheeraj SINGH 1705002068WL038107 dheeraj SINGH 00415 SBIN0030087 1326 1326 Processed 01/01/2024 318795864 dheerajSINGH STATE BANK OF INDIA(508548)
557 SHIVPURI MP-05-002-068-002/89
(BANSKHEDI) 		1705002068NRG24021220231105069 03/12/2023 Dewendra Singh Rawat 1705002068WL038107 Dewendra Singh Rawat 00415 SBIN0030087 1326 1326 Processed 01/01/2024 318795864 DewendraSinghRawat STATE BANK OF INDIA(508548)
SubTotal 33371 33371
558 SHIVPURI MP-05-002-062-001/108
(TONGARA) 		1705002062NRG24021220231105565 03/12/2023 syam 1705002062WL038126 syam 00415 SBIN0030118 1326 1326 Processed 01/01/2024 318795864 syam FINO PAYMENTS BANK LTD(608001)
559 SHIVPURI MP-05-002-062-001/180
(TONGARA) 		1705002062NRG24021220231105573 03/12/2023 MAHENDRA 1705002062WL038126 MAHENDRA 00415 SBIN0030118 1326 1326 Processed 01/01/2024 318795864 MAHENDRA FINO PAYMENTS BANK LTD(608001)
560 SHIVPURI MP-05-002-062-001/183
(TONGARA) 		1705002062NRG24021220231105574 03/12/2023 RAMSINGH 1705002062WL038126 RAMSINGH 00415 SBIN0030118 1326 1326 Processed 01/01/2024 318795864 RAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
561 SHIVPURI MP-05-002-062-001/516-A
(TONGARA) 		1705002062NRG24021220231105499 03/12/2023 CHANDAN ADIWASI 1705002062WL038124 CHANDAN ADIWASI 00415 SBIN0030167 1326 1326 Processed 01/01/2024 318795864 CHANDANADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
562 SHIVPURI MP-05-002-074-001/181
(DABIYA) 		1705002074NRG24021220231108606 03/12/2023 pritam 1705002074WL038201 pritam 00419 SBIN0030086 1105 1105 Processed 01/01/2024 318795864 pritam FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
563 SHIVPURI MP-05-002-036-001/35-A
(DONGAR) 		1705002000NRG24031220231110769 03/12/2023 Rameshwar 1705002WL038246 Rameshwar 00462 UCBA0002177 1326 1326 Processed 01/01/2024 318795864 Rameshwar UCO BANK(607066)
564 SHIVPURI MP-05-002-061-001/635-B
(PIPARSAMA) 		1705002061NRG24021220231106378 03/12/2023 Neeraj 1705002061WL038147 Neeraj 00462 UCBA0002177 1105 1105 Processed 01/01/2024 318795864 Neeraj AIRTEL PAYMENTS BANK LIMITED(990288)
565 SHIVPURI MP-05-002-061-001/635-B
(PIPARSAMA) 		1705002061NRG24021220231106379 03/12/2023 Neeraj 1705002061WL038147 Neeraj 00462 UCBA0002177 1105 1105 Processed 01/01/2024 318795864 Neeraj STATE BANK OF INDIA(508548)
566 SHIVPURI MP-05-002-061-001/648-B
(PIPARSAMA) 		1705002061NRG24021220231106398 03/12/2023 Rajwati dhakad 1705002061WL038147 Rajwati dhakad 00462 UCBA0002177 1105 1105 Processed 01/01/2024 318795864 Rajwatidhakad UCO BANK(607066)
567 SHIVPURI MP-05-002-061-001/652-B
(PIPARSAMA) 		1705002061NRG24021220231106433 03/12/2023 Kuber Dhakad 1705002061WL038147 Kuber Dhakad 00462 UCBA0002177 1105 1105 Processed 01/01/2024 318795864 KuberDhakad UCO BANK(607066)
568 SHIVPURI MP-05-002-064-001/105-A
(VILOKALA) 		1705002064NRG24021220231105106 03/12/2023 NENA SHAKY 1705002064WL038109 NENA SHAKY 00462 UCBA0002177 1326 1326 Processed 01/01/2024 318795864 NENASHAKY UCO BANK(607066)
SubTotal 7072 7072
569 SHIVPURI MP-05-002-067-001/190
(SATERIYA) 		1705002067NRG24031220231109049 03/12/2023 ankit sharma 1705002067WL038214 ankit sharma 00468 UBIN0542717 1326 1326 Processed 01/01/2024 318795864 ankitsharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
570 SHIVPURI MP-05-002-036-001/105-A
(DONGAR) 		1705002000NRG24031220231110673 03/12/2023 Rakesh Dhakad 1705002WL038246 Rakesh Dhakad 00468 UBIN0561321 1326 1326 Processed 01/01/2024 318795864 RakeshDhakad STATE BANK OF INDIA(508548)
571 SHIVPURI MP-05-002-036-001/120-B
(DONGAR) 		1705002000NRG24031220231110685 03/12/2023 Anjalee Jatav 1705002WL038246 Anjalee Jatav 00468 UBIN0561321 1326 1326 Processed 01/01/2024 318795864 AnjaleeJatav UNION BANK OF INDIA(508500)
572 SHIVPURI MP-05-002-036-001/140-B
(DONGAR) 		1705002000NRG24031220231110700 03/12/2023 Balveer Singh Gurjar 1705002WL038246 Balveer Singh Gurjar 00468 UBIN0561321 1105 1105 Processed 01/01/2024 318795864 BalveerSinghGurjar UNION BANK OF INDIA(508500)
573 SHIVPURI MP-05-002-036-001/142-A
(DONGAR) 		1705002000NRG24031220231110703 03/12/2023 Ramvaran 1705002WL038246 Ramvaran 00468 UBIN0561321 1105 1105 Processed 01/01/2024 318795864 Ramvaran UNION BANK OF INDIA(508500)
574 SHIVPURI MP-05-002-036-001/144-A
(DONGAR) 		1705002000NRG24031220231110705 03/12/2023 Bajanti 1705002WL038246 Bajanti 00468 UBIN0561321 1326 1326 Processed 01/01/2024 318795864 Bajanti UNION BANK OF INDIA(508500)
575 SHIVPURI MP-05-002-036-001/150
(DONGAR) 		1705002000NRG24031220231110708 03/12/2023 GHANSHYAM ADIWASI 1705002WL038246 GHANSHYAM ADIWASI 00468 UBIN0561321 1326 1326 Processed 01/01/2024 318795864 GHANSHYAMADIWASI STATE BANK OF INDIA(508548)
576 SHIVPURI MP-05-002-036-001/210
(DONGAR) 		1705002000NRG24031220231110723 03/12/2023 MAMTA 1705002WL038246 MAMTA 00468 UBIN0561321 1326 1326 Processed 01/01/2024 318795864 MAMTA STATE BANK OF INDIA(508548)
577 SHIVPURI MP-05-002-036-001/210-A
(DONGAR) 		1705002000NRG24031220231110724 03/12/2023 Romesh 1705002WL038246 Romesh 00468 UBIN0561321 1326 1326 Processed 01/01/2024 318795864 Romesh UNION BANK OF INDIA(508500)
578 SHIVPURI MP-05-002-036-001/33-D
(DONGAR) 		1705002000NRG24031220231110766 03/12/2023 RAJU DHAKAD 1705002WL038246 RAJU DHAKAD 00468 UBIN0561321 1326 1326 Processed 01/01/2024 318795864 RAJUDHAKAD UNION BANK OF INDIA(508500)
579 SHIVPURI MP-05-002-036-001/40-A
(DONGAR) 		1705002000NRG24031220231110774 03/12/2023 Balkishan Adiwasi 1705002WL038246 Balkishan Adiwasi 00468 UBIN0561321 1326 1326 Processed 01/01/2024 318795864 BalkishanAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
580 SHIVPURI MP-05-002-036-001/89
(DONGAR) 		1705002000NRG24031220231110820 03/12/2023 Rambeti Gurjar 1705002WL038246 Rambeti Gurjar 00468 UBIN0561321 1326 1326 Processed 01/01/2024 318795864 RambetiGurjar MADHYANCHAL GRAMIN BANK(607232)
581 SHIVPURI MP-05-002-036-001/95-B
(DONGAR) 		1705002000NRG24031220231110835 03/12/2023 kamar adiwasi 1705002WL038246 kamar adiwasi 00468 UBIN0561321 1326 1326 Processed 01/01/2024 318795864 kamaradiwasi BANK OF BARODA(606985)
582 SHIVPURI MP-05-002-061-001/650-D
(PIPARSAMA) 		1705002061NRG24021220231106420 03/12/2023 Ramdhan Verma 1705002061WL038147 Ramdhan Verma 00468 UBIN0561321 1105 1105 Processed 01/01/2024 318795864 RamdhanVerma PUNJAB NATIONAL BANK(508568)
583 SHIVPURI MP-05-002-061-001/650-D
(PIPARSAMA) 		1705002061NRG24021220231106421 03/12/2023 Ramdhan Verma 1705002061WL038147 Ramdhan Verma 00468 UBIN0561321 1105 1105 Processed 01/01/2024 318795864 RamdhanVerma MADHYANCHAL GRAMIN BANK(607232)
584 SHIVPURI MP-05-002-067-001/350
(SATERIYA) 		1705002067NRG24031220231109056 03/12/2023 Kuver Singh Rawat 1705002067WL038214 Kuver Singh Rawat 00468 UBIN0561321 1326 1326 Processed 01/01/2024 318795864 KuverSinghRawat UNION BANK OF INDIA(508500)
SubTotal 19006 19006
585 SHIVPURI MP-05-002-036-001/93-A
(DONGAR) 		1705002000NRG24031220231110828 03/12/2023 lakhan adiwasi 1705002WL038246 lakhan adiwasi 00553 INDB0000485 1326 1326 Processed 01/01/2024 318795864 lakhanadiwasi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
586 SHIVPURI MP-05-002-012-001/102-C
(INDERGARH) 		1705002012NRG24021220231107022 03/12/2023 RAMSHRI 1705002012WL038163 RAMSHRI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 RAMSHRI MADHYANCHAL GRAMIN BANK(607232)
587 SHIVPURI MP-05-002-012-001/114
(INDERGARH) 		1705002012NRG24021220231107023 03/12/2023 sarswati 1705002012WL038163 sarswati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 sarswati MADHYANCHAL GRAMIN BANK(607232)
588 SHIVPURI MP-05-002-012-001/120-A
(INDERGARH) 		1705002012NRG24021220231107024 03/12/2023 Sadhana 1705002012WL038163 Sadhana 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 Sadhana MADHYANCHAL GRAMIN BANK(607232)
589 SHIVPURI MP-05-002-012-001/120-B
(INDERGARH) 		1705002012NRG24021220231107025 03/12/2023 Maneesh 1705002012WL038163 Maneesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 Maneesh MADHYANCHAL GRAMIN BANK(607232)
590 SHIVPURI MP-05-002-012-001/183-B
(INDERGARH) 		1705002012NRG24021220231107029 03/12/2023 Vinod 1705002012WL038163 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 Vinod AIRTEL PAYMENTS BANK LIMITED(990288)
591 SHIVPURI MP-05-002-012-001/185
(INDERGARH) 		1705002012NRG24021220231107030 03/12/2023 Bharat 1705002012WL038163 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 Bharat MADHYANCHAL GRAMIN BANK(607232)
592 SHIVPURI MP-05-002-012-001/192
(INDERGARH) 		1705002012NRG24021220231107031 03/12/2023 SHANTI 1705002012WL038163 SHANTI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 SHANTI MADHYANCHAL GRAMIN BANK(607232)
593 SHIVPURI MP-05-002-012-001/223
(INDERGARH) 		1705002012NRG24021220231107035 03/12/2023 Ramsevak 1705002012WL038163 Ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 Ramsevak MADHYANCHAL GRAMIN BANK(607232)
594 SHIVPURI MP-05-002-012-001/225
(INDERGARH) 		1705002012NRG24021220231107036 03/12/2023 ANITADHAKAD 1705002012WL038163 ANITADHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 ANITADHAKAD MADHYANCHAL GRAMIN BANK(607232)
595 SHIVPURI MP-05-002-012-001/238
(INDERGARH) 		1705002012NRG24021220231107037 03/12/2023 kamalkishor 1705002012WL038163 kamalkishor 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 kamalkishor MADHYANCHAL GRAMIN BANK(607232)
596 SHIVPURI MP-05-002-012-001/266
(INDERGARH) 		1705002012NRG24021220231107038 03/12/2023 LAKHMI 1705002012WL038163 LAKHMI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 LAKHMI MADHYANCHAL GRAMIN BANK(607232)
597 SHIVPURI MP-05-002-012-001/270-A
(INDERGARH) 		1705002012NRG24021220231107040 03/12/2023 RAKESH JATAV 1705002012WL038163 RAKESH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 RAKESHJATAV HDFC BANK LTD(607152)
598 SHIVPURI MP-05-002-012-001/285
(INDERGARH) 		1705002012NRG24021220231107042 03/12/2023 ramsingh 1705002012WL038163 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 ramsingh MADHYANCHAL GRAMIN BANK(607232)
599 SHIVPURI MP-05-002-012-001/287
(INDERGARH) 		1705002012NRG24021220231107043 03/12/2023 SEVARAM 1705002012WL038163 SEVARAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 SEVARAM MADHYANCHAL GRAMIN BANK(607232)
600 SHIVPURI MP-05-002-012-001/290-A
(INDERGARH) 		1705002012NRG24021220231107044 03/12/2023 RANNO BHADORIYA 1705002012WL038163 RANNO BHADORIYA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 RANNOBHADORIYA MADHYANCHAL GRAMIN BANK(607232)
601 SHIVPURI MP-05-002-012-001/301
(INDERGARH) 		1705002012NRG24021220231107046 03/12/2023 PARSO 1705002012WL038163 PARSO 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 PARSO MADHYANCHAL GRAMIN BANK(607232)
602 SHIVPURI MP-05-002-012-001/306
(INDERGARH) 		1705002012NRG24021220231107047 03/12/2023 Leela Jatav 1705002012WL038163 Leela Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 LeelaJatav MADHYANCHAL GRAMIN BANK(607232)
603 SHIVPURI MP-05-002-012-001/312-A
(INDERGARH) 		1705002012NRG24021220231107048 03/12/2023 SHREEVATI DHAKAD 1705002012WL038163 SHREEVATI DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 SHREEVATIDHAKAD MADHYANCHAL GRAMIN BANK(607232)
604 SHIVPURI MP-05-002-012-001/326
(INDERGARH) 		1705002012NRG24021220231107049 03/12/2023 OMPRAKASH 1705002012WL038163 OMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
605 SHIVPURI MP-05-002-012-001/330-A
(INDERGARH) 		1705002012NRG24021220231107050 03/12/2023 Kiran 1705002012WL038163 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 Kiran MADHYANCHAL GRAMIN BANK(607232)
606 SHIVPURI MP-05-002-012-001/341
(INDERGARH) 		1705002012NRG24021220231107051 03/12/2023 Vijay 1705002012WL038163 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 Vijay MADHYANCHAL GRAMIN BANK(607232)
607 SHIVPURI MP-05-002-012-001/375-A
(INDERGARH) 		1705002012NRG24021220231107053 03/12/2023 Kamal Kishore Dhakad 1705002012WL038163 Kamal Kishore Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 KamalKishoreDhakad MADHYANCHAL GRAMIN BANK(607232)
608 SHIVPURI MP-05-002-012-001/375-B
(INDERGARH) 		1705002012NRG24021220231107054 03/12/2023 Malkhan Dhakad 1705002012WL038163 Malkhan Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 MalkhanDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
609 SHIVPURI MP-05-002-012-001/506
(INDERGARH) 		1705002012NRG24021220231107056 03/12/2023 NAVAL SINGH JATAV 1705002012WL038163 NAVAL SINGH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 NAVALSINGHJATAV MADHYANCHAL GRAMIN BANK(607232)
610 SHIVPURI MP-05-002-012-001/60
(INDERGARH) 		1705002012NRG24021220231107058 03/12/2023 SAMSHAD 1705002012WL038163 SAMSHAD 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 SAMSHAD MADHYANCHAL GRAMIN BANK(607232)
611 SHIVPURI MP-05-002-012-002/70
(INDERGARH) 		1705002012NRG24021220231107060 03/12/2023 SONERAM 1705002012WL038163 SONERAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 SONERAM MADHYANCHAL GRAMIN BANK(607232)
612 SHIVPURI MP-05-002-036-001/104-A
(DONGAR) 		1705002000NRG24031220231110672 03/12/2023 Bhuri gurjar 1705002WL038246 Bhuri gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 Bhurigurjar MADHYANCHAL GRAMIN BANK(607232)
613 SHIVPURI MP-05-002-036-001/179
(DONGAR) 		1705002000NRG24031220231110710 03/12/2023 dinesh 1705002WL038246 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 dinesh STATE BANK OF INDIA(508548)
614 SHIVPURI MP-05-002-036-001/192
(DONGAR) 		1705002000NRG24031220231110719 03/12/2023 PREM 1705002WL038246 PREM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 PREM PUNJAB NATIONAL BANK(508568)
615 SHIVPURI MP-05-002-036-001/225
(DONGAR) 		1705002000NRG24031220231110746 03/12/2023 JANAK SHRI 1705002WL038246 JANAK SHRI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 JANAKSHRI MADHYANCHAL GRAMIN BANK(607232)
616 SHIVPURI MP-05-002-036-001/229-A
(DONGAR) 		1705002000NRG24031220231110750 03/12/2023 Damodar 1705002WL038246 Damodar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 Damodar INDIA POST PAYMENTS BANK LIMITED(508528)
617 SHIVPURI MP-05-002-036-001/35-A
(DONGAR) 		1705002000NRG24031220231110770 03/12/2023 JANKI PARIHAR 1705002WL038246 JANKI PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 JANKIPARIHAR MADHYANCHAL GRAMIN BANK(607232)
618 SHIVPURI MP-05-002-036-001/38
(DONGAR) 		1705002000NRG24031220231110772 03/12/2023 PATIRAM 1705002WL038246 PATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 PATIRAM MADHYANCHAL GRAMIN BANK(607232)
619 SHIVPURI MP-05-002-036-001/50-C
(DONGAR) 		1705002000NRG24031220231110782 03/12/2023 Shivraj Singh Gurjar 1705002WL038246 Shivraj Singh Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 ShivrajSinghGurjar MADHYANCHAL GRAMIN BANK(607232)
620 SHIVPURI MP-05-002-036-001/66
(DONGAR) 		1705002000NRG24031220231110795 03/12/2023 POOJA 1705002WL038246 POOJA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 POOJA MADHYANCHAL GRAMIN BANK(607232)
621 SHIVPURI MP-05-002-036-001/77
(DONGAR) 		1705002000NRG24031220231110813 03/12/2023 MANOJ 1705002WL038246 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 MANOJ MADHYANCHAL GRAMIN BANK(607232)
622 SHIVPURI MP-05-002-036-001/87
(DONGAR) 		1705002000NRG24031220231110817 03/12/2023 Phateh singh 1705002WL038246 Phateh singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 Phatehsingh BANK OF BARODA(606985)
623 SHIVPURI MP-05-002-036-001/93-C
(DONGAR) 		1705002000NRG24031220231110831 03/12/2023 POONAM 1705002WL038246 POONAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 POONAM STATE BANK OF INDIA(508548)
624 SHIVPURI MP-05-002-036-001/96-A
(DONGAR) 		1705002000NRG24031220231110838 03/12/2023 SHILA ADIWASI 1705002WL038246 SHILA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 SHILAADIWASI HDFC BANK LTD(607152)
625 SHIVPURI MP-05-002-061-001/472
(PIPARSAMA) 		1705002061NRG24021220231106337 03/12/2023 sateesh dhakad 1705002061WL038147 sateesh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 sateeshdhakad MADHYANCHAL GRAMIN BANK(607232)
626 SHIVPURI MP-05-002-061-001/496
(PIPARSAMA) 		1705002061NRG24021220231106351 03/12/2023 HARIVANSH 1705002061WL038147 HARIVANSH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 HARIVANSH INDIA POST PAYMENTS BANK LIMITED(508528)
627 SHIVPURI MP-05-002-061-001/508
(PIPARSAMA) 		1705002061NRG24021220231106355 03/12/2023 babita dhakad 1705002061WL038147 babita dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 babitadhakad MADHYANCHAL GRAMIN BANK(607232)
628 SHIVPURI MP-05-002-061-001/650-C
(PIPARSAMA) 		1705002061NRG24021220231106418 03/12/2023 Rambharat Dhakad 1705002061WL038147 Rambharat Dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318795864 RambharatDhakad MADHYANCHAL GRAMIN BANK(607232)
629 SHIVPURI MP-05-002-061-001/650-C
(PIPARSAMA) 		1705002061NRG24021220231106419 03/12/2023 Shimla Dhakad 1705002061WL038147 Shimla Dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318795864 ShimlaDhakad CENTRAL BANK OF INDIA(607115)
630 SHIVPURI MP-05-002-062-001/236
(TONGARA) 		1705002062NRG24021220231105577 03/12/2023 ROOPSINGH RAWAT 1705002062WL038126 ROOPSINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 ROOPSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
631 SHIVPURI MP-05-002-064-001/1-A
(VILOKALA) 		1705002064NRG24021220231105104 03/12/2023 BALVEER 1705002064WL038109 BALVEER 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 BALVEER INDIA POST PAYMENTS BANK LIMITED(508528)
632 SHIVPURI MP-05-002-064-001/14
(VILOKALA) 		1705002064NRG24021220231105107 03/12/2023 dat ram 1705002064WL038109 dat ram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 datram STATE BANK OF INDIA(508548)
633 SHIVPURI MP-05-002-064-001/141-B
(VILOKALA) 		1705002064NRG24021220231105109 03/12/2023 KEDAR 1705002064WL038109 KEDAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 KEDAR MADHYANCHAL GRAMIN BANK(607232)
634 SHIVPURI MP-05-002-064-001/144
(VILOKALA) 		1705002064NRG24021220231105111 03/12/2023 dhanti bai 1705002064WL038109 dhanti bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 dhantibai MADHYANCHAL GRAMIN BANK(607232)
635 SHIVPURI MP-05-002-064-001/169
(VILOKALA) 		1705002064NRG24021220231105113 03/12/2023 PURAN 1705002064WL038109 PURAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 PURAN STATE BANK OF INDIA(508548)
636 SHIVPURI MP-05-002-064-001/169
(VILOKALA) 		1705002064NRG24021220231105114 03/12/2023 PURAN 1705002064WL038109 PURAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 PURAN BANK OF INDIA(508505)
637 SHIVPURI MP-05-002-064-001/169-A
(VILOKALA) 		1705002064NRG24021220231105116 03/12/2023 PAPITA 1705002064WL038109 PAPITA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 PAPITA INDIA POST PAYMENTS BANK LIMITED(508528)
638 SHIVPURI MP-05-002-064-001/169-A
(VILOKALA) 		1705002064NRG24021220231105115 03/12/2023 SANJU PARIHAR 1705002064WL038109 SANJU PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 SANJUPARIHAR BANK OF INDIA(508505)
639 SHIVPURI MP-05-002-064-001/238
(VILOKALA) 		1705002064NRG24021220231105124 03/12/2023 MAKHANLAL 1705002064WL038109 MAKHANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 MAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
640 SHIVPURI MP-05-002-064-001/24
(VILOKALA) 		1705002064NRG24021220231105125 03/12/2023 shivdevi 1705002064WL038109 shivdevi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 shivdevi MADHYANCHAL GRAMIN BANK(607232)
641 SHIVPURI MP-05-002-064-001/296
(VILOKALA) 		1705002064NRG24021220231105074 03/12/2023 BALBEER 1705002064WL038108 BALBEER 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 BALBEER INDIA POST PAYMENTS BANK LIMITED(508528)
642 SHIVPURI MP-05-002-064-001/418
(VILOKALA) 		1705002064NRG24021220231105089 03/12/2023 SARDA PAL 1705002064WL038108 SARDA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 SARDAPAL BANK OF BARODA(606985)
643 SHIVPURI MP-05-002-064-001/5
(VILOKALA) 		1705002064NRG24021220231105090 03/12/2023 RAKESHA 1705002064WL038108 RAKESHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 RAKESHA PUNJAB NATIONAL BANK(508568)
644 SHIVPURI MP-05-002-064-001/5
(VILOKALA) 		1705002064NRG24021220231105091 03/12/2023 RANI 1705002064WL038108 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 RANI PUNJAB NATIONAL BANK(508568)
645 SHIVPURI MP-05-002-074-001/137-B
(DABIYA) 		1705002074NRG24021220231108598 03/12/2023 RAMRATAN 1705002074WL038201 RAMRATAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318795864 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
646 SHIVPURI MP-05-002-074-001/90
(DABIYA) 		1705002074NRG24021220231108681 03/12/2023 shyam bihari 1705002074WL038201 shyam bihari 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318795864 shyambihari FINO PAYMENTS BANK LTD(608001)
647 SHIVPURI MP-05-002-074-001/91
(DABIYA) 		1705002074NRG24021220231108683 03/12/2023 AMOL ADIWASHI 1705002074WL038201 AMOL ADIWASHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 AMOLADIWASHI FINO PAYMENTS BANK LTD(608001)
648 SHIVPURI MP-05-002-074-001/94-A
(DABIYA) 		1705002074NRG24021220231108687 03/12/2023 ARVIND ADIWASSHI 1705002074WL038201 ARVIND ADIWASSHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795864 ARVINDADIWASSHI FINO PAYMENTS BANK LTD(608001)
SubTotal 82654 82654
649 SHIVPURI MP-05-002-036-001/50-A
(DONGAR) 		1705002000NRG24031220231110780 03/12/2023 KEDAR SINGH 1705002WL038246 KEDAR SINGH 00662 BDBL0001373 1326 1326 Processed 01/01/2024 318795864 KEDARSINGH BANK OF BARODA(606985)
650 SHIVPURI MP-05-002-061-001/651-C
(PIPARSAMA) 		1705002061NRG24021220231106428 03/12/2023 Pooja 1705002061WL038147 Pooja 00662 BDBL0001373 1105 1105 Processed 01/01/2024 318795864 Pooja PUNJAB NATIONAL BANK(508568)
651 SHIVPURI MP-05-002-067-001/349
(SATERIYA) 		1705002067NRG24031220231109055 03/12/2023 bally yadav 1705002067WL038214 bally yadav 00662 BDBL0001373 1326 1326 Processed 01/01/2024 318795864 ballyyadav BANK OF BARODA(606985)
SubTotal 3757 3757
652 SHIVPURI MP-05-002-036-001/228-A
(DONGAR) 		1705002000NRG24031220231110749 03/12/2023 Ramsakhi Gurjar 1705002WL038246 Ramsakhi Gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795864 RamsakhiGurjar FINO PAYMENTS BANK LTD(608001)
653 SHIVPURI MP-05-002-062-001/170-B
(TONGARA) 		1705002062NRG24021220231105569 03/12/2023 DAHRA RAWAT 1705002062WL038126 DAHRA RAWAT 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795864 DAHRARAWAT FINO PAYMENTS BANK LTD(608001)
654 SHIVPURI MP-05-002-062-001/170-C
(TONGARA) 		1705002062NRG24021220231105570 03/12/2023 ASHOK RAWAT 1705002062WL038126 ASHOK RAWAT 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795864 ASHOKRAWAT FINO PAYMENTS BANK LTD(608001)
655 SHIVPURI MP-05-002-062-001/349
(TONGARA) 		1705002062NRG24021220231105579 03/12/2023 MASTRAM ADIWASI 1705002062WL038126 MASTRAM ADIWASI 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795864 MASTRAMADIWASI FINO PAYMENTS BANK LTD(608001)
656 SHIVPURI MP-05-002-062-001/378-A
(TONGARA) 		1705002062NRG24021220231105584 03/12/2023 RAJENDRA ADIWASI 1705002062WL038126 RAJENDRA ADIWASI 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795864 RAJENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
657 SHIVPURI MP-05-002-062-001/518
(TONGARA) 		1705002062NRG24021220231105501 03/12/2023 ASARPI ADIWASI 1705002062WL038124 ASARPI ADIWASI 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795864 ASARPIADIWASI FINO PAYMENTS BANK LTD(608001)
658 SHIVPURI MP-05-002-062-001/62-A
(TONGARA) 		1705002062NRG24021220231105511 03/12/2023 VINOD ADIWASI 1705002062WL038124 VINOD ADIWASI 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795864 VINODADIWASI FINO PAYMENTS BANK LTD(608001)
659 SHIVPURI MP-05-002-062-001/773
(TONGARA) 		1705002062NRG24021220231105532 03/12/2023 BANTI ADIWASI 1705002062WL038124 BANTI ADIWASI 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795864 BANTIADIWASI FINO PAYMENTS BANK LTD(608001)
660 SHIVPURI MP-05-002-067-001/106-A
(SATERIYA) 		1705002067NRG24031220231109005 03/12/2023 ashok 1705002067WL038213 ashok 00688 FINO0001001 1105 1105 Processed 01/01/2024 318795864 ashok BANK OF INDIA(508505)
661 SHIVPURI MP-05-002-067-001/119-A
(SATERIYA) 		1705002067NRG24031220231109010 03/12/2023 Jyotiraj jatav 1705002067WL038213 Jyotiraj jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 318795864 Jyotirajjatav BANK OF INDIA(508505)
662 SHIVPURI MP-05-002-067-001/121-A
(SATERIYA) 		1705002067NRG24031220231109011 03/12/2023 Raghunandan jatav 1705002067WL038213 Raghunandan jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 318795864 Raghunandanjatav FINO PAYMENTS BANK LTD(608001)
663 SHIVPURI MP-05-002-067-001/126-A
(SATERIYA) 		1705002067NRG24031220231109014 03/12/2023 Akash Rawat 1705002067WL038213 Akash Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795864 AkashRawat FINO PAYMENTS BANK LTD(608001)
664 SHIVPURI MP-05-002-067-001/132-B
(SATERIYA) 		1705002067NRG24031220231109016 03/12/2023 ramhet jatav 1705002067WL038213 ramhet jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795864 ramhetjatav FINO PAYMENTS BANK LTD(608001)
665 SHIVPURI MP-05-002-067-001/132-C
(SATERIYA) 		1705002067NRG24031220231109017 03/12/2023 rinkesh jatav 1705002067WL038213 rinkesh jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795864 rinkeshjatav FINO PAYMENTS BANK LTD(608001)
666 SHIVPURI MP-05-002-067-001/133
(SATERIYA) 		1705002067NRG24031220231109018 03/12/2023 SUMRAN YADAV 1705002067WL038213 SUMRAN YADAV 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795864 SUMRANYADAV FINO PAYMENTS BANK LTD(608001)
667 SHIVPURI MP-05-002-067-001/14-B
(SATERIYA) 		1705002067NRG24031220231109021 03/12/2023 pradeep sen 1705002067WL038213 pradeep sen 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795864 pradeepsen FINO PAYMENTS BANK LTD(608001)
668 SHIVPURI MP-05-002-067-001/15-B
(SATERIYA) 		1705002067NRG24031220231109023 03/12/2023 rajkumar jatav 1705002067WL038213 rajkumar jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795864 rajkumarjatav FINO PAYMENTS BANK LTD(608001)
669 SHIVPURI MP-05-002-067-001/158-A
(SATERIYA) 		1705002067NRG24031220231109027 03/12/2023 visbjeet rawat 1705002067WL038213 visbjeet rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795864 visbjeetrawat FINO PAYMENTS BANK LTD(608001)
670 SHIVPURI MP-05-002-067-001/16-A
(SATERIYA) 		1705002067NRG24031220231109028 03/12/2023 naval 1705002067WL038213 naval 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795864 naval FINO PAYMENTS BANK LTD(608001)
671 SHIVPURI MP-05-002-067-001/165-C
(SATERIYA) 		1705002067NRG24031220231109035 03/12/2023 sukhdev rawat 1705002067WL038213 sukhdev rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795864 sukhdevrawat FINO PAYMENTS BANK LTD(608001)
672 SHIVPURI MP-05-002-067-001/173-A
(SATERIYA) 		1705002067NRG24031220231109039 03/12/2023 akash jatav 1705002067WL038213 akash jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795864 akashjatav FINO PAYMENTS BANK LTD(608001)
673 SHIVPURI MP-05-002-067-001/177-B
(SATERIYA) 		1705002067NRG24031220231109042 03/12/2023 aparbal rawat 1705002067WL038213 aparbal rawat 00688 FINO0001001 1105 1105 Processed 01/01/2024 318795864 aparbalrawat FINO PAYMENTS BANK LTD(608001)
674 SHIVPURI MP-05-002-067-001/190-A
(SATERIYA) 		1705002067NRG24031220231109050 03/12/2023 rohit sharma 1705002067WL038214 rohit sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795864 rohitsharma FINO PAYMENTS BANK LTD(608001)
675 SHIVPURI MP-05-002-067-001/338
(SATERIYA) 		1705002067NRG24031220231109053 03/12/2023 Dabbu Rawat 1705002067WL038214 Dabbu Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795864 DabbuRawat FINO PAYMENTS BANK LTD(608001)
676 SHIVPURI MP-05-002-067-001/353
(SATERIYA) 		1705002067NRG24031220231109057 03/12/2023 saradar rajak 1705002067WL038214 saradar rajak 00688 FINO0001001 1105 1105 Processed 01/01/2024 318795864 saradarrajak STATE BANK OF INDIA(508548)
677 SHIVPURI MP-05-002-067-001/358-A
(SATERIYA) 		1705002067NRG24031220231109061 03/12/2023 ANAND JATAV 1705002067WL038214 ANAND JATAV 00688 FINO0001001 1105 1105 Processed 01/01/2024 318795864 ANANDJATAV FINO PAYMENTS BANK LTD(608001)
678 SHIVPURI MP-05-002-067-001/367
(SATERIYA) 		1705002067NRG24031220231109065 03/12/2023 Raising yadav 1705002067WL038214 Raising yadav 00688 FINO0001001 1105 1105 Processed 01/01/2024 318795864 Raisingyadav BANK OF BARODA(606985)
679 SHIVPURI MP-05-002-067-001/369
(SATERIYA) 		1705002067NRG24031220231109067 03/12/2023 Premnarayan Parihar 1705002067WL038214 Premnarayan Parihar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795864 PremnarayanParihar FINO PAYMENTS BANK LTD(608001)
680 SHIVPURI MP-05-002-067-001/369-A
(SATERIYA) 		1705002067NRG24031220231109068 03/12/2023 Balram Parihar 1705002067WL038214 Balram Parihar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795864 BalramParihar FINO PAYMENTS BANK LTD(608001)
681 SHIVPURI MP-05-002-067-001/392
(SATERIYA) 		1705002067NRG24031220231109082 03/12/2023 jaypal Rawat 1705002067WL038214 jaypal Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795864 jaypalRawat FINO PAYMENTS BANK LTD(608001)
682 SHIVPURI MP-05-002-067-001/394
(SATERIYA) 		1705002067NRG24031220231109083 03/12/2023 Gayajeet jatav 1705002067WL038214 Gayajeet jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795864 Gayajeetjatav FINO PAYMENTS BANK LTD(608001)
683 SHIVPURI MP-05-002-067-001/394-A
(SATERIYA) 		1705002067NRG24031220231109084 03/12/2023 Bahadur Rawat 1705002067WL038214 Bahadur Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795864 BahadurRawat FINO PAYMENTS BANK LTD(608001)
684 SHIVPURI MP-05-002-067-001/405
(SATERIYA) 		1705002067NRG24031220231109089 03/12/2023 Badami Rajak 1705002067WL038214 Badami Rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795864 BadamiRajak FINO PAYMENTS BANK LTD(608001)
685 SHIVPURI MP-05-002-067-001/425
(SATERIYA) 		1705002067NRG24031220231109093 03/12/2023 Kuver Singh Yadav 1705002067WL038214 Kuver Singh Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795864 KuverSinghYadav FINO PAYMENTS BANK LTD(608001)
686 SHIVPURI MP-05-002-067-001/43-B
(SATERIYA) 		1705002067NRG24031220231109097 03/12/2023 angad jatav 1705002067WL038215 angad jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795864 angadjatav FINO PAYMENTS BANK LTD(608001)
687 SHIVPURI MP-05-002-067-001/435
(SATERIYA) 		1705002067NRG24031220231109098 03/12/2023 Nandkishor Ojha 1705002067WL038215 Nandkishor Ojha 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795864 NandkishorOjha FINO PAYMENTS BANK LTD(608001)
688 SHIVPURI MP-05-002-067-001/44-B
(SATERIYA) 		1705002067NRG24031220231109102 03/12/2023 rajkumar jatav 1705002067WL038215 rajkumar jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795864 rajkumarjatav FINO PAYMENTS BANK LTD(608001)
689 SHIVPURI MP-05-002-067-001/479
(SATERIYA) 		1705002067NRG24031220231109122 03/12/2023 Somesh Rawat 1705002067WL038215 Somesh Rawat 00688 FINO0001001 884 884 Processed 01/01/2024 318795864 SomeshRawat FINO PAYMENTS BANK LTD(608001)
690 SHIVPURI MP-05-002-067-001/484
(SATERIYA) 		1705002067NRG24031220231109127 03/12/2023 DHARA JATAV 1705002067WL038215 DHARA JATAV 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795864 DHARAJATAV FINO PAYMENTS BANK LTD(608001)
691 SHIVPURI MP-05-002-067-001/489
(SATERIYA) 		1705002067NRG24031220231109131 03/12/2023 Premnarayan Sharma 1705002067WL038215 Premnarayan Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795864 PremnarayanSharma FINO PAYMENTS BANK LTD(608001)
692 SHIVPURI MP-05-002-067-001/489-A
(SATERIYA) 		1705002067NRG24031220231109132 03/12/2023 SUDARSHAN SHARMA 1705002067WL038215 SUDARSHAN SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795864 SUDARSHANSHARMA FINO PAYMENTS BANK LTD(608001)
693 SHIVPURI MP-05-002-067-001/491
(SATERIYA) 		1705002067NRG24031220231109133 03/12/2023 santosh sharma 1705002067WL038215 santosh sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795864 santoshsharma FINO PAYMENTS BANK LTD(608001)
694 SHIVPURI MP-05-002-067-001/493
(SATERIYA) 		1705002067NRG24031220231109134 03/12/2023 Lovekush 1705002067WL038215 Lovekush 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795864 Lovekush FINO PAYMENTS BANK LTD(608001)
695 SHIVPURI MP-05-002-067-001/494
(SATERIYA) 		1705002067NRG24031220231109135 03/12/2023 Kuver jatav 1705002067WL038215 Kuver jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795864 Kuverjatav FINO PAYMENTS BANK LTD(608001)
696 SHIVPURI MP-05-002-067-001/495
(SATERIYA) 		1705002067NRG24031220231109136 03/12/2023 Dasrath 1705002067WL038215 Dasrath 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795864 Dasrath FINO PAYMENTS BANK LTD(608001)
697 SHIVPURI MP-05-002-067-001/496
(SATERIYA) 		1705002067NRG24031220231109137 03/12/2023 Anil jatav 1705002067WL038215 Anil jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795864 Aniljatav FINO PAYMENTS BANK LTD(608001)
698 SHIVPURI MP-05-002-067-001/497
(SATERIYA) 		1705002067NRG24031220231109138 03/12/2023 harpal jatav 1705002067WL038215 harpal jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795864 harpaljatav STATE BANK OF INDIA(508548)
699 SHIVPURI MP-05-002-067-001/498
(SATERIYA) 		1705002067NRG24031220231109139 03/12/2023 ankesh rawat 1705002067WL038215 ankesh rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795864 ankeshrawat FINO PAYMENTS BANK LTD(608001)
700 SHIVPURI MP-05-002-067-001/50-A
(SATERIYA) 		1705002067NRG24031220231109140 03/12/2023 rajesh rawat 1705002067WL038215 rajesh rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795864 rajeshrawat FINO PAYMENTS BANK LTD(608001)
701 SHIVPURI MP-05-002-067-001/51-A
(SATERIYA) 		1705002067NRG24031220231109142 03/12/2023 Digvijay jatav 1705002067WL038215 Digvijay jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795864 Digvijayjatav FINO PAYMENTS BANK LTD(608001)
702 SHIVPURI MP-05-002-074-001/128-C
(DABIYA) 		1705002074NRG24021220231108593 03/12/2023 Hanumant Singh Gurjar 1705002074WL038201 Hanumant Singh Gurjar 00688 FINO0001001 1105 1105 Processed 01/01/2024 318795864 HanumantSinghGurjar FINO PAYMENTS BANK LTD(608001)
703 SHIVPURI MP-05-002-074-001/181-A
(DABIYA) 		1705002074NRG24021220231108607 03/12/2023 mayashiv pal 1705002074WL038201 mayashiv pal 00688 FINO0001001 1105 1105 Processed 01/01/2024 318795864 mayashivpal INDIA POST PAYMENTS BANK LIMITED(508528)
704 SHIVPURI MP-05-002-074-001/181-C
(DABIYA) 		1705002074NRG24021220231108608 03/12/2023 MOHAN PAL 1705002074WL038201 MOHAN PAL 00688 FINO0001001 1105 1105 Processed 01/01/2024 318795864 MOHANPAL FINO PAYMENTS BANK LTD(608001)
705 SHIVPURI MP-05-002-074-001/205-B
(DABIYA) 		1705002074NRG24021220231108613 03/12/2023 MOHAN SINGH PRAJAPATI 1705002074WL038201 MOHAN SINGH PRAJAPATI 00688 FINO0001001 1105 1105 Processed 01/01/2024 318795864 MOHANSINGHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
706 SHIVPURI MP-05-002-074-001/270-B
(DABIYA) 		1705002074NRG24021220231108634 03/12/2023 SIYARAM GURJAR 1705002074WL038201 SIYARAM GURJAR 00688 FINO0001001 1105 1105 Processed 01/01/2024 318795864 SIYARAMGURJAR FINO PAYMENTS BANK LTD(608001)
707 SHIVPURI MP-05-002-074-001/270-C
(DABIYA) 		1705002074NRG24021220231108635 03/12/2023 RAMSUROOP 1705002074WL038201 RAMSUROOP 00688 FINO0001001 1105 1105 Processed 01/01/2024 318795864 RAMSUROOP FINO PAYMENTS BANK LTD(608001)
708 SHIVPURI MP-05-002-074-001/348-B
(DABIYA) 		1705002074NRG24021220231108650 03/12/2023 Hariom Adivasi 1705002074WL038201 Hariom Adivasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318795864 HariomAdivasi FINO PAYMENTS BANK LTD(608001)
709 SHIVPURI MP-05-002-075-004/117-A
(Ratikirar) 		1705002075NRG24021220231105958 03/12/2023 PANCHO 1705002075WL038138 PANCHO 00688 FINO0001001 1105 1105 Processed 01/01/2024 318795864 PANCHO INDIA POST PAYMENTS BANK LIMITED(508528)
710 SHIVPURI MP-05-002-075-004/117-B
(Ratikirar) 		1705002075NRG24021220231105959 03/12/2023 RAGHUVEER 1705002075WL038138 RAGHUVEER 00688 FINO0001001 1105 1105 Processed 01/01/2024 318795864 RAGHUVEER BANK OF BARODA(606985)
711 SHIVPURI MP-05-002-075-004/117-B
(Ratikirar) 		1705002075NRG24021220231105960 03/12/2023 ROOPVATI 1705002075WL038138 ROOPVATI 00688 FINO0001001 1105 1105 Processed 01/01/2024 318795864 ROOPVATI BANK OF INDIA(508505)
712 SHIVPURI MP-05-002-075-004/117-C
(Ratikirar) 		1705002075NRG24021220231105962 03/12/2023 ARTI 1705002075WL038138 ARTI 00688 FINO0001001 1105 1105 Processed 01/01/2024 318795864 ARTI BANK OF INDIA(508505)
713 SHIVPURI MP-05-002-075-004/117-D
(Ratikirar) 		1705002075NRG24021220231105964 03/12/2023 Kari 1705002075WL038138 Kari 00688 FINO0001001 1105 1105 Processed 01/01/2024 318795864 Kari BANK OF INDIA(508505)
714 SHIVPURI MP-05-002-075-004/117-D
(Ratikirar) 		1705002075NRG24021220231105963 03/12/2023 Lakhan 1705002075WL038138 Lakhan 00688 FINO0001001 1105 1105 Processed 01/01/2024 318795864 Lakhan BANK OF INDIA(508505)
SubTotal 78897 78897
715 SHIVPURI MP-05-002-036-001/220
(DONGAR) 		1705002000NRG24031220231110734 03/12/2023 Hari dhakad 1705002WL038246 Hari dhakad 00688 FINO0001446 1326 1326 Processed 01/01/2024 318795864 Haridhakad INDIA POST PAYMENTS BANK LIMITED(508528)
716 SHIVPURI MP-05-002-074-001/109-A
(DABIYA) 		1705002074NRG24021220231108586 03/12/2023 Dilip Adiwasi 1705002074WL038201 Dilip Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318795864 DilipAdiwasi FINO PAYMENTS BANK LTD(608001)
717 SHIVPURI MP-05-002-074-001/120-A
(DABIYA) 		1705002074NRG24021220231108590 03/12/2023 Sonu Gurjar 1705002074WL038201 Sonu Gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318795864 SonuGurjar FINO PAYMENTS BANK LTD(608001)
718 SHIVPURI MP-05-002-074-001/128-B
(DABIYA) 		1705002074NRG24021220231108592 03/12/2023 Udaybhaan Gurjar 1705002074WL038201 Udaybhaan Gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318795864 UdaybhaanGurjar FINO PAYMENTS BANK LTD(608001)
719 SHIVPURI MP-05-002-074-001/134-A
(DABIYA) 		1705002074NRG24021220231108594 03/12/2023 Mahesh Gurjar 1705002074WL038201 Mahesh Gurjar 00688 FINO0001446 1105 1105 Processed 01/01/2024 318795864 MaheshGurjar FINO PAYMENTS BANK LTD(608001)
720 SHIVPURI MP-05-002-074-001/134-B
(DABIYA) 		1705002074NRG24021220231108595 03/12/2023 Ajan Singh 1705002074WL038201 Ajan Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318795864 AjanSingh FINO PAYMENTS BANK LTD(608001)
721 SHIVPURI MP-05-002-074-001/138-B
(DABIYA) 		1705002074NRG24021220231108599 03/12/2023 Rameshwar Gurjar 1705002074WL038201 Rameshwar Gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318795864 RameshwarGurjar FINO PAYMENTS BANK LTD(608001)
722 SHIVPURI MP-05-002-074-001/140-C
(DABIYA) 		1705002074NRG24021220231108601 03/12/2023 Vishal Adivasi 1705002074WL038201 Vishal Adivasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318795864 VishalAdivasi FINO PAYMENTS BANK LTD(608001)
723 SHIVPURI MP-05-002-074-001/148-A
(DABIYA) 		1705002074NRG24021220231108603 03/12/2023 Virendra Gurjar 1705002074WL038201 Virendra Gurjar 00688 FINO0001446 1105 1105 Processed 01/01/2024 318795864 VirendraGurjar FINO PAYMENTS BANK LTD(608001)
724 SHIVPURI MP-05-002-074-001/150-C
(DABIYA) 		1705002074NRG24021220231108604 03/12/2023 Kallu Adiwasi 1705002074WL038201 Kallu Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318795864 KalluAdiwasi FINO PAYMENTS BANK LTD(608001)
725 SHIVPURI MP-05-002-074-001/192-B
(DABIYA) 		1705002074NRG24021220231108611 03/12/2023 Harbhan Pall 1705002074WL038201 Harbhan Pall 00688 FINO0001446 1105 1105 Processed 01/01/2024 318795864 HarbhanPall FINO PAYMENTS BANK LTD(608001)
726 SHIVPURI MP-05-002-074-001/276-A
(DABIYA) 		1705002074NRG24021220231108637 03/12/2023 Jasvant Singh 1705002074WL038201 Jasvant Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318795864 JasvantSingh FINO PAYMENTS BANK LTD(608001)
727 SHIVPURI MP-05-002-074-001/309-C
(DABIYA) 		1705002074NRG24021220231108645 03/12/2023 Rajendra Singh Gurjar 1705002074WL038201 Rajendra Singh Gurjar 00688 FINO0001446 1105 1105 Processed 01/01/2024 318795864 RajendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
728 SHIVPURI MP-05-002-074-001/309-D
(DABIYA) 		1705002074NRG24021220231108646 03/12/2023 Chotu Gurjar 1705002074WL038201 Chotu Gurjar 00688 FINO0001446 1105 1105 Processed 01/01/2024 318795864 ChotuGurjar FINO PAYMENTS BANK LTD(608001)
729 SHIVPURI MP-05-002-074-001/91-A
(DABIYA) 		1705002074NRG24021220231108684 03/12/2023 Dharmendra Adiwasi 1705002074WL038201 Dharmendra Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318795864 DharmendraAdiwasi FINO PAYMENTS BANK LTD(608001)
730 SHIVPURI MP-05-002-074-001/93-A
(DABIYA) 		1705002074NRG24021220231108685 03/12/2023 Tomar Adiwasi 1705002074WL038201 Tomar Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318795864 TomarAdiwasi FINO PAYMENTS BANK LTD(608001)
731 SHIVPURI MP-05-002-074-001/93-B
(DABIYA) 		1705002074NRG24021220231108686 03/12/2023 Golu Adiwasi 1705002074WL038201 Golu Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318795864 GoluAdiwasi FINO PAYMENTS BANK LTD(608001)
732 SHIVPURI MP-05-002-074-001/96-A
(DABIYA) 		1705002074NRG24021220231108688 03/12/2023 Malkhan Adivasi 1705002074WL038201 Malkhan Adivasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318795864 MalkhanAdivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 22321 22321
733 SHIVPURI MP-05-002-012-001/81-B
(INDERGARH) 		1705002012NRG24021220231107059 03/12/2023 Ramkali parihar 1705002012WL038163 Ramkali parihar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795864 Ramkaliparihar INDIA POST PAYMENTS BANK LIMITED(508528)
734 SHIVPURI MP-05-002-036-001/118-A
(DONGAR) 		1705002000NRG24031220231110681 03/12/2023 Lakhan Singh Gurjar 1705002WL038246 Lakhan Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795864 LakhanSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
735 SHIVPURI MP-05-002-036-001/119-B
(DONGAR) 		1705002000NRG24031220231110683 03/12/2023 Sukharadev 1705002WL038246 Sukharadev 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795864 Sukharadev INDIA POST PAYMENTS BANK LIMITED(508528)
736 SHIVPURI MP-05-002-036-001/135-D
(DONGAR) 		1705002000NRG24031220231110694 03/12/2023 Vijendra Singh 1705002WL038246 Vijendra Singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318795864 VijendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
737 SHIVPURI MP-05-002-036-001/141-A
(DONGAR) 		1705002000NRG24031220231110702 03/12/2023 Rani Parihar 1705002WL038246 Rani Parihar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795864 RaniParihar INDIA POST PAYMENTS BANK LIMITED(508528)
738 SHIVPURI MP-05-002-036-001/147-A
(DONGAR) 		1705002000NRG24031220231110706 03/12/2023 Versha Gurjar 1705002WL038246 Versha Gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795864 VershaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
739 SHIVPURI MP-05-002-036-001/15-A
(DONGAR) 		1705002000NRG24031220231110707 03/12/2023 Ramnath Gurjar 1705002WL038246 Ramnath Gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795864 RamnathGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
740 SHIVPURI MP-05-002-036-001/192-A
(DONGAR) 		1705002000NRG24031220231110720 03/12/2023 HEMLTA 1705002WL038246 HEMLTA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795864 HEMLTA INDIA POST PAYMENTS BANK LIMITED(508528)
741 SHIVPURI MP-05-002-036-001/205-A
(DONGAR) 		1705002000NRG24031220231110721 03/12/2023 Raja Gurjar 1705002WL038246 Raja Gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795864 RajaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
742 SHIVPURI MP-05-002-036-001/217-A
(DONGAR) 		1705002000NRG24031220231110729 03/12/2023 Rambati Gurjar 1705002WL038246 Rambati Gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795864 RambatiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
743 SHIVPURI MP-05-002-036-001/217-B
(DONGAR) 		1705002000NRG24031220231110731 03/12/2023 Endal Singh Gurjar 1705002WL038246 Endal Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795864 EndalSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
744 SHIVPURI MP-05-002-036-001/220-B
(DONGAR) 		1705002000NRG24031220231110737 03/12/2023 BRIJESH DHAKAD 1705002WL038246 BRIJESH DHAKAD 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795864 BRIJESHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
745 SHIVPURI MP-05-002-036-001/221-B
(DONGAR) 		1705002000NRG24031220231110740 03/12/2023 Somvati Dhakad 1705002WL038246 Somvati Dhakad 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795864 SomvatiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
746 SHIVPURI MP-05-002-036-001/224-B
(DONGAR) 		1705002000NRG24031220231110743 03/12/2023 Chavraj Singh Gurjar 1705002WL038246 Chavraj Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795864 ChavrajSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
747 SHIVPURI MP-05-002-036-001/225-B
(DONGAR) 		1705002000NRG24031220231110748 03/12/2023 SHIVRAJ GURJAR 1705002WL038246 SHIVRAJ GURJAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795864 SHIVRAJGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
748 SHIVPURI MP-05-002-036-001/244-A
(DONGAR) 		1705002000NRG24031220231110753 03/12/2023 PAWAN ADIWASI 1705002WL038246 PAWAN ADIWASI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795864 PAWANADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
749 SHIVPURI MP-05-002-036-001/273-A
(DONGAR) 		1705002000NRG24031220231110757 03/12/2023 POOJA DHAKAD 1705002WL038246 POOJA DHAKAD 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795864 POOJADHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
750 SHIVPURI MP-05-002-036-001/28-B
(DONGAR) 		1705002000NRG24031220231110760 03/12/2023 Dinesh Adiwasi 1705002WL038246 Dinesh Adiwasi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795864 DineshAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
751 SHIVPURI MP-05-002-036-001/32-A
(DONGAR) 		1705002000NRG24031220231110763 03/12/2023 Baisram 1705002WL038246 Baisram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795864 Baisram INDIA POST PAYMENTS BANK LIMITED(508528)
752 SHIVPURI MP-05-002-036-001/32-A
(DONGAR) 		1705002000NRG24031220231110764 03/12/2023 Roshani Dhakad 1705002WL038246 Roshani Dhakad 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795864 RoshaniDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
753 SHIVPURI MP-05-002-036-001/4-B
(DONGAR) 		1705002000NRG24031220231110773 03/12/2023 Prago Bai Gurjar 1705002WL038246 Prago Bai Gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795864 PragoBaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
754 SHIVPURI MP-05-002-036-001/57-A
(DONGAR) 		1705002000NRG24031220231110790 03/12/2023 AVASTHI ADIWASI 1705002WL038246 AVASTHI ADIWASI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795864 AVASTHIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
755 SHIVPURI MP-05-002-036-001/57-A
(DONGAR) 		1705002000NRG24031220231110791 03/12/2023 Birbal Adiwasi 1705002WL038246 Birbal Adiwasi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795864 BirbalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
756 SHIVPURI MP-05-002-036-001/57-C
(DONGAR) 		1705002000NRG24031220231110792 03/12/2023 Puniya Adiwasi 1705002WL038246 Puniya Adiwasi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795864 PuniyaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
757 SHIVPURI MP-05-002-036-001/73-A
(DONGAR) 		1705002000NRG24031220231110805 03/12/2023 SUNITA DHAKAD 1705002WL038246 SUNITA DHAKAD 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795864 SUNITADHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
758 SHIVPURI MP-05-002-036-001/89-B
(DONGAR) 		1705002000NRG24031220231110821 03/12/2023 Sethi Gurjar 1705002WL038246 Sethi Gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795864 SethiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
759 SHIVPURI MP-05-002-036-001/9-B
(DONGAR) 		1705002000NRG24031220231110822 03/12/2023 SADHU 1705002WL038246 SADHU 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795864 SADHU INDIA POST PAYMENTS BANK LIMITED(508528)
760 SHIVPURI MP-05-002-036-001/92-B
(DONGAR) 		1705002000NRG24031220231110825 03/12/2023 PAHALVAN ADIWASI 1705002WL038246 PAHALVAN ADIWASI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795864 PAHALVANADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
761 SHIVPURI MP-05-002-036-001/92-C
(DONGAR) 		1705002000NRG24031220231110826 03/12/2023 Rambhajan Adiwasi 1705002WL038246 Rambhajan Adiwasi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795864 RambhajanAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
762 SHIVPURI MP-05-002-036-001/95-A
(DONGAR) 		1705002000NRG24031220231110834 03/12/2023 UMA ADIWASI 1705002WL038246 UMA ADIWASI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795864 UMAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
763 SHIVPURI MP-05-002-057-001/188-A
(LALGAD) 		1705002057NRG24021220231108359 03/12/2023 HIMMAT SINGH RAWAT 1705002057WL038198 HIMMAT SINGH RAWAT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795864 HIMMATSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
764 SHIVPURI MP-05-002-057-001/211-A
(LALGAD) 		1705002057NRG24021220231108362 03/12/2023 RAJMAL RAWAT 1705002057WL038198 RAJMAL RAWAT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795864 RAJMALRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
765 SHIVPURI MP-05-002-057-001/314-A
(LALGAD) 		1705002057NRG24021220231108380 03/12/2023 PRADEEP RAWAT 1705002057WL038198 PRADEEP RAWAT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795864 PRADEEPRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
766 SHIVPURI MP-05-002-057-001/316
(LALGAD) 		1705002057NRG24021220231108383 03/12/2023 KAMLA RAWAT 1705002057WL038198 KAMLA RAWAT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795864 KAMLARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
767 SHIVPURI MP-05-002-057-001/316
(LALGAD) 		1705002057NRG24021220231108382 03/12/2023 OMPRAKASH RAWAT 1705002057WL038198 OMPRAKASH RAWAT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795864 OMPRAKASHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
768 SHIVPURI MP-05-002-057-001/316-A
(LALGAD) 		1705002057NRG24021220231108385 03/12/2023 VANDANA RAWAT 1705002057WL038198 VANDANA RAWAT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795864 VANDANARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
769 SHIVPURI MP-05-002-057-001/74-A
(LALGAD) 		1705002057NRG24021220231108388 03/12/2023 REENA JATAV 1705002057WL038198 REENA JATAV 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795864 REENAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
770 SHIVPURI MP-05-002-057-002/148-B
(LALGAD) 		1705002057NRG24021220231108396 03/12/2023 SANGEETA PAL 1705002057WL038198 SANGEETA PAL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318795864 SANGEETAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
771 SHIVPURI MP-05-002-061-001/647-C
(PIPARSAMA) 		1705002061NRG24021220231106393 03/12/2023 Soneram Dhakad 1705002061WL038147 Soneram Dhakad 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318795864 SoneramDhakad BANK OF INDIA(508505)
772 SHIVPURI MP-05-002-061-001/649
(PIPARSAMA) 		1705002061NRG24021220231106403 03/12/2023 Manoj Verma 1705002061WL038147 Manoj Verma 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318795864 ManojVerma BANK OF INDIA(508505)
773 SHIVPURI MP-05-002-061-001/649
(PIPARSAMA) 		1705002061NRG24021220231106404 03/12/2023 Sapna Dhakad 1705002061WL038147 Sapna Dhakad 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318795864 SapnaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
774 SHIVPURI MP-05-002-061-001/650
(PIPARSAMA) 		1705002061NRG24021220231106412 03/12/2023 Gangaran Dhakad 1705002061WL038147 Gangaran Dhakad 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318795864 GangaranDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
775 SHIVPURI MP-05-002-061-001/650
(PIPARSAMA) 		1705002061NRG24021220231106413 03/12/2023 Saraswati 1705002061WL038147 Saraswati 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318795864 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
776 SHIVPURI MP-05-002-061-001/651-B
(PIPARSAMA) 		1705002061NRG24021220231106425 03/12/2023 Kalyan Singh Dhakad 1705002061WL038147 Kalyan Singh Dhakad 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318795864 KalyanSinghDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56797 56797
777 SHIVPURI MP-05-002-012-001/158-A
(INDERGARH) 		1705002012NRG24021220231107027 03/12/2023 LALITA ADIWASI 1705002012WL038163 LALITA ADIWASI 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318795864 LALITAADIWASI AIRTEL PAYMENTS BANK LIMITED(990288)
778 SHIVPURI MP-05-002-012-001/346
(INDERGARH) 		1705002012NRG24021220231107052 03/12/2023 MANOJ 1705002012WL038163 MANOJ 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318795864 MANOJ STATE BANK OF INDIA(508548)
779 SHIVPURI MP-05-002-057-001/314
(LALGAD) 		1705002057NRG24021220231108379 03/12/2023 SAHAB SINGH RAWAT 1705002057WL038198 SAHAB SINGH RAWAT 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318795864 SAHABSINGHRAWAT STATE BANK OF INDIA(508548)
780 SHIVPURI MP-05-002-061-001/647
(PIPARSAMA) 		1705002061NRG24021220231106387 03/12/2023 Atarsingh Dhakad 1705002061WL038147 Atarsingh Dhakad 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318795864 AtarsinghDhakad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5083 5083
Total 964223 964223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_031223APB_FTO_372376 AXIS BANK UTIB0001022 SHIVPURI 2431
2 SHIVPURI MP1705002_031223APB_FTO_372376 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 168844
3 SHIVPURI MP1705002_031223APB_FTO_372376 Bank of Baroda BARB0VJSHIP SHIVPURI 15470
4 SHIVPURI MP1705002_031223APB_FTO_372376 Bank of India BKID0008880 SHIVPURI 186303
5 SHIVPURI MP1705002_031223APB_FTO_372376 Canara Bank CNRB0004781 SHIVPURI 10387
6 SHIVPURI MP1705002_031223APB_FTO_372376 Canara Bank CNRB0005977 Kolaras 1105
7 SHIVPURI MP1705002_031223APB_FTO_372376 Canara Bank CNRB0017905 SINGRAULI II 6630
8 SHIVPURI MP1705002_031223APB_FTO_372376 Central Bank Of India CBIN0280780 SHIVPURI 14586
9 SHIVPURI MP1705002_031223APB_FTO_372376 Central Bank Of India CBIN0281228 MOHANA 1105
10 SHIVPURI MP1705002_031223APB_FTO_372376 HDFC bank HDFC0000907 SHIVPURI 3536
11 SHIVPURI MP1705002_031223APB_FTO_372376 IDBI Bank IBKL0001564 SHIVPURI 1105
12 SHIVPURI MP1705002_031223APB_FTO_372376 Indian Bank IDIB000S669 SHIVPURI 2652
13 SHIVPURI MP1705002_031223APB_FTO_372376 Indian Overseas Bank IOBA0002420 SHIVPURI 5967
14 SHIVPURI MP1705002_031223APB_FTO_372376 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 3757
15 SHIVPURI MP1705002_031223APB_FTO_372376 Punjab National Bank PUNB0031610 Shivpuri 8840
16 SHIVPURI MP1705002_031223APB_FTO_372376 Punjab National Bank PUNB0312700 SHIVPURI 52819
17 SHIVPURI MP1705002_031223APB_FTO_372376 Punjab National Bank PUNB0613200 SHEOPUR MP 6630
18 SHIVPURI MP1705002_031223APB_FTO_372376 State Bank of India SBIN0003215 SHIVPURI 56355
19 SHIVPURI MP1705002_031223APB_FTO_372376 State Bank of India SBIN0009525 DEHARWARA 10387
20 SHIVPURI MP1705002_031223APB_FTO_372376 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 87295
21 SHIVPURI MP1705002_031223APB_FTO_372376 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 33371
22 SHIVPURI MP1705002_031223APB_FTO_372376 State Bank of India SBIN0030118 POHRI 3978
23 SHIVPURI MP1705002_031223APB_FTO_372376 State Bank of India SBIN0030167 LUKWASA 1326
24 SHIVPURI MP1705002_031223APB_FTO_372376 STATE BANK OF INDORE SBIN0030086 shivpuri 1105
25 SHIVPURI MP1705002_031223APB_FTO_372376 UCO Bank UCBA0002177 SHIVPURI 7072
26 SHIVPURI MP1705002_031223APB_FTO_372376 Union Bank of India UBIN0542717 SHIVPURI 1326
27 SHIVPURI MP1705002_031223APB_FTO_372376 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 19006
28 SHIVPURI MP1705002_031223APB_FTO_372376 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
29 SHIVPURI MP1705002_031223APB_FTO_372376 Madhyanchal Gramin Bank SBIN0RRMBGB KAMLA GANJ- GRAM KAMALAGANJ 1326
30 SHIVPURI MP1705002_031223APB_FTO_372376 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 22542
31 SHIVPURI MP1705002_031223APB_FTO_372376 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 7293
32 SHIVPURI MP1705002_031223APB_FTO_372376 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 17017
33 SHIVPURI MP1705002_031223APB_FTO_372376 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 34476
34 SHIVPURI MP1705002_031223APB_FTO_372376 Bandhan Bank Limited BDBL0001373 SHIVPURI 3757
35 SHIVPURI MP1705002_031223APB_FTO_372376 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 78897
36 SHIVPURI MP1705002_031223APB_FTO_372376 Fino Payments Bank Ltd FINO0001446 MP RO 22321
37 SHIVPURI MP1705002_031223APB_FTO_372376 India Post Payments Bank IPOS0000001 Shivpuri 56797
38 SHIVPURI MP1705002_031223APB_FTO_372376 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5083

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