Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:31:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_101223APB_FTO_383603
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHIVPURI MP-05-002-036-001/101
(DONGAR) 		1705002000NRG24101220231136120 10/12/2023 Lakhan Adiwasi 1705002WL038984 Lakhan Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462675922 LakhanAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHIVPURI MP-05-002-036-001/114
(DONGAR) 		1705002000NRG24101220231136125 10/12/2023 ramkali bai jatav 1705002WL038984 ramkali bai jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462675922 ramkalibaijatav BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-036-001/143-A
(DONGAR) 		1705002000NRG24101220231136152 10/12/2023 SONU JATAV 1705002WL038984 SONU JATAV 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462675922 SONUJATAV BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-036-001/214
(DONGAR) 		1705002000NRG24101220231136175 10/12/2023 lakhan singh dhakad 1705002WL038984 lakhan singh dhakad 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462675922 lakhansinghdhakad BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-036-001/244-A
(DONGAR) 		1705002000NRG24101220231136202 10/12/2023 Arti Adiwasi 1705002WL038984 Arti Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462675922 ArtiAdiwasi STATE BANK OF INDIA(508548)
6 SHIVPURI MP-05-002-036-001/274-D
(DONGAR) 		1705002000NRG24101220231136207 10/12/2023 Jagdeesh Verma 1705002WL038984 Jagdeesh Verma 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462675922 JagdeeshVerma BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-036-001/28-B
(DONGAR) 		1705002000NRG24101220231136209 10/12/2023 Anjana adiwasi 1705002WL038984 Anjana adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462675922 Anjanaadiwasi BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-036-001/33-C
(DONGAR) 		1705002000NRG24101220231136213 10/12/2023 ravina dhakad 1705002WL038984 ravina dhakad 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462675922 ravinadhakad BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-036-001/43
(DONGAR) 		1705002000NRG24101220231136224 10/12/2023 Changa 1705002WL038984 Changa 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462675922 Changa BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-036-001/5-A
(DONGAR) 		1705002000NRG24101220231136227 10/12/2023 baby gurjar 1705002WL038984 baby gurjar 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462675922 babygurjar BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-036-001/51-A
(DONGAR) 		1705002000NRG24101220231136233 10/12/2023 Manoj kumar bhargava 1705002WL038984 Manoj kumar bhargava 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462675922 Manojkumarbhargava BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-036-001/53
(DONGAR) 		1705002000NRG24101220231136234 10/12/2023 KASUMAL 1705002WL038984 KASUMAL 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462675922 KASUMAL BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-036-001/73-A
(DONGAR) 		1705002000NRG24101220231136252 10/12/2023 MUKESH DHAKAD 1705002WL038984 MUKESH DHAKAD 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462675922 MUKESHDHAKAD BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-036-001/74
(DONGAR) 		1705002000NRG24101220231136254 10/12/2023 lakhan 1705002WL038984 lakhan 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462675922 lakhan BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-036-001/74
(DONGAR) 		1705002000NRG24101220231136255 10/12/2023 somvati 1705002WL038984 somvati 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462675922 somvati BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-036-001/75-B
(DONGAR) 		1705002000NRG24101220231136257 10/12/2023 RAMANI BAI GURJAR 1705002WL038984 RAMANI BAI GURJAR 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462675922 RAMANIBAIGURJAR BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-036-001/93-A
(DONGAR) 		1705002000NRG24101220231136277 10/12/2023 VERSHA 1705002WL038984 VERSHA 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462675922 VERSHA BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-036-001/94
(DONGAR) 		1705002000NRG24101220231136280 10/12/2023 RAMBATI 1705002WL038984 RAMBATI 00045 BARB0SHIVMP 1326 1326 Processed 29/02/2024 462675922 RAMBATI HDFC BANK LTD(607152)
19 SHIVPURI MP-05-002-036-001/96
(DONGAR) 		1705002000NRG24101220231136284 10/12/2023 Kala bai Adivasi 1705002WL038984 Kala bai Adivasi 00045 BARB0SHIVMP 1326 1326 Processed 29/02/2024 462675922 KalabaiAdivasi HDFC BANK LTD(607152)
20 SHIVPURI MP-05-002-042-002/607
(GANGORA) 		1705002076NRG24101220231136117 10/12/2023 ramavtar 1705002076WL038983 ramavtar 00045 BARB0SHIVMP 1105 1105 Processed 01/03/2024 462675922 ramavtar STATE BANK OF INDIA(508548)
21 SHIVPURI MP-05-002-042-002/97-C
(GANGORA) 		1705002076NRG24101220231136118 10/12/2023 chatri 1705002076WL038983 chatri 00045 BARB0SHIVMP 1105 1105 Processed 01/03/2024 462675922 chatri BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-044-001/208
(KOTA) 		1705002044NRG24101220231136059 10/12/2023 badri 1705002044WL038978 badri 00045 BARB0SHIVMP 663 663 Processed 01/03/2024 462675922 badri BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-044-001/346-A
(KOTA) 		1705002044NRG24101220231136061 10/12/2023 hemant batham 1705002044WL038978 hemant batham 00045 BARB0SHIVMP 884 884 Processed 29/02/2024 462675922 hemantbatham AIRTEL PAYMENTS BANK LIMITED(990288)
24 SHIVPURI MP-05-002-044-001/429
(KOTA) 		1705002044NRG24101220231136062 10/12/2023 PURAN 1705002044WL038978 PURAN 00045 BARB0SHIVMP 663 663 Processed 01/03/2024 462675922 PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHIVPURI MP-05-002-044-001/526
(KOTA) 		1705002044NRG24101220231136065 10/12/2023 BHAGIRATH ADIVASI 1705002044WL038978 BHAGIRATH ADIVASI 00045 BARB0SHIVMP 663 663 Processed 29/02/2024 462675922 BHAGIRATHADIVASI FINO PAYMENTS BANK LTD(608001)
26 SHIVPURI MP-05-002-044-001/527
(KOTA) 		1705002044NRG24101220231136067 10/12/2023 SANGRAM ADIVASI 1705002044WL038978 SANGRAM ADIVASI 00045 BARB0SHIVMP 663 663 Processed 01/03/2024 462675922 SANGRAMADIVASI BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-044-001/539
(KOTA) 		1705002044NRG24101220231136069 10/12/2023 AMAR ADIWASI 1705002044WL038978 AMAR ADIWASI 00045 BARB0SHIVMP 663 663 Processed 01/03/2024 462675922 AMARADIWASI BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-056-001/484
(LOHADEVI) 		1705002056NRG24091220231133836 10/12/2023 Ankesh Yadav 1705002056WL038920 Ankesh Yadav 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462675922 AnkeshYadav BANK OF BARODA(606985)
29 SHIVPURI MP-05-002-056-002/38
(LOHADEVI) 		1705002056NRG24091220231133770 10/12/2023 USHA 1705002056WL038918 USHA 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462675922 USHA BANK OF BARODA(606985)
SubTotal 34255 34255
30 SHIVPURI MP-05-002-036-001/13
(DONGAR) 		1705002000NRG24101220231136137 10/12/2023 GOPAL GURJAR 1705002WL038984 GOPAL GURJAR 00045 BARB0VJSHIP 1326 1326 Processed 01/03/2024 462675922 GOPALGURJAR STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-036-001/13-B
(DONGAR) 		1705002000NRG24101220231136138 10/12/2023 DANGAL GURJAR 1705002WL038984 DANGAL GURJAR 00045 BARB0VJSHIP 1326 1326 Processed 01/03/2024 462675922 DANGALGURJAR BANK OF BARODA(606985)
32 SHIVPURI MP-05-002-036-001/217-A
(DONGAR) 		1705002000NRG24101220231136178 10/12/2023 Jogendra Gurjar 1705002WL038984 Jogendra Gurjar 00045 BARB0VJSHIP 1326 1326 Processed 29/02/2024 462675922 JogendraGurjar BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-036-001/217-B
(DONGAR) 		1705002000NRG24101220231136180 10/12/2023 ANITA GURJAR 1705002WL038984 ANITA GURJAR 00045 BARB0VJSHIP 1326 1326 Processed 01/03/2024 462675922 ANITAGURJAR BANK OF BARODA(606985)
34 SHIVPURI MP-05-002-036-001/225
(DONGAR) 		1705002000NRG24101220231136193 10/12/2023 siyaram gurjar 1705002WL038984 siyaram gurjar 00045 BARB0VJSHIP 1326 1326 Processed 29/02/2024 462675922 siyaramgurjar UCO BANK(607066)
35 SHIVPURI MP-05-002-036-001/93-B
(DONGAR) 		1705002000NRG24101220231136278 10/12/2023 SURJA 1705002WL038984 SURJA 00045 BARB0VJSHIP 1326 1326 Processed 29/02/2024 462675922 SURJA HDFC BANK LTD(607152)
36 SHIVPURI MP-05-002-070-001/389-A
(MAJHERA) 		1705002070NRG24101220231135502 10/12/2023 USHA 1705002070WL038958 USHA 00045 BARB0VJSHIP 1326 1326 Processed 29/02/2024 462675922 USHA BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-070-001/408-A
(MAJHERA) 		1705002070NRG24101220231135503 10/12/2023 PAVAN 1705002070WL038958 PAVAN 00045 BARB0VJSHIP 1326 1326 Processed 29/02/2024 462675922 PAVAN BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-070-001/412-A
(MAJHERA) 		1705002070NRG24101220231135504 10/12/2023 MALTI 1705002070WL038958 MALTI 00045 BARB0VJSHIP 1326 1326 Processed 29/02/2024 462675922 MALTI BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-070-001/44-C
(MAJHERA) 		1705002070NRG24101220231135506 10/12/2023 SURESH 1705002070WL038958 SURESH 00045 BARB0VJSHIP 1326 1326 Processed 29/02/2024 462675922 SURESH BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-070-001/504-A
(MAJHERA) 		1705002070NRG24101220231135512 10/12/2023 mahesh 1705002070WL038958 mahesh 00045 BARB0VJSHIP 1326 1326 Processed 01/03/2024 462675922 mahesh STATE BANK OF INDIA(508548)
SubTotal 14586 14586
41 SHIVPURI MP-05-002-018-001/120
(KUNWARPUR) 		1705002018NRG24091220231134655 10/12/2023 laxmi 1705002018WL038938 laxmi 00048 BKID0008880 1326 1326 Processed 29/02/2024 462675922 laxmi BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-018-001/137
(KUNWARPUR) 		1705002018NRG24091220231134660 10/12/2023 MOHANLAL 1705002018WL038938 MOHANLAL 00048 BKID0008880 1326 1326 Processed 01/03/2024 462675922 MOHANLAL MADHYANCHAL GRAMIN BANK(607232)
43 SHIVPURI MP-05-002-018-001/138
(KUNWARPUR) 		1705002018NRG24091220231134661 10/12/2023 babu 1705002018WL038938 babu 00048 BKID0008880 1326 1326 Processed 29/02/2024 462675922 babu BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-018-001/15
(KUNWARPUR) 		1705002018NRG24091220231134662 10/12/2023 pram 1705002018WL038938 pram 00048 BKID0008880 1326 1326 Rejected 29/02/2024 462675922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 SHIVPURI MP-05-002-018-001/157-A
(KUNWARPUR) 		1705002018NRG24091220231134663 10/12/2023 Rani 1705002018WL038938 Rani 00048 BKID0008880 1326 1326 Processed 29/02/2024 462675922 Rani BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-018-001/177
(KUNWARPUR) 		1705002018NRG24091220231134664 10/12/2023 veeru 1705002018WL038938 veeru 00048 BKID0008880 1326 1326 Processed 29/02/2024 462675922 veeru BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-018-001/191
(KUNWARPUR) 		1705002018NRG24091220231134666 10/12/2023 Foolwati 1705002018WL038938 Foolwati 00048 BKID0008880 1326 1326 Processed 01/03/2024 462675922 Foolwati INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHIVPURI MP-05-002-018-001/208-B
(KUNWARPUR) 		1705002018NRG24091220231134667 10/12/2023 Lotu 1705002018WL038938 Lotu 00048 BKID0008880 1326 1326 Processed 01/03/2024 462675922 Lotu MADHYANCHAL GRAMIN BANK(607232)
49 SHIVPURI MP-05-002-018-001/221
(KUNWARPUR) 		1705002018NRG24091220231134668 10/12/2023 lachhi 1705002018WL038938 lachhi 00048 BKID0008880 1326 1326 Processed 01/03/2024 462675922 lachhi INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHIVPURI MP-05-002-018-001/221
(KUNWARPUR) 		1705002018NRG24091220231134669 10/12/2023 shribati 1705002018WL038938 shribati 00048 BKID0008880 1326 1326 Processed 29/02/2024 462675922 shribati BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-018-001/246-A
(KUNWARPUR) 		1705002018NRG24091220231134672 10/12/2023 rakesh 1705002018WL038938 rakesh 00048 BKID0008880 1326 1326 Processed 01/03/2024 462675922 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHIVPURI MP-05-002-018-001/246-A
(KUNWARPUR) 		1705002018NRG24091220231134673 10/12/2023 renu 1705002018WL038938 renu 00048 BKID0008880 1326 1326 Processed 29/02/2024 462675922 renu BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-018-001/246-B
(KUNWARPUR) 		1705002018NRG24091220231134674 10/12/2023 manoj 1705002018WL038938 manoj 00048 BKID0008880 1326 1326 Processed 29/02/2024 462675922 manoj BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-018-001/273
(KUNWARPUR) 		1705002018NRG24091220231134678 10/12/2023 ASHA 1705002018WL038938 ASHA 00048 BKID0008880 1326 1326 Processed 29/02/2024 462675922 ASHA BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-018-001/273
(KUNWARPUR) 		1705002018NRG24091220231134677 10/12/2023 SURESH 1705002018WL038938 SURESH 00048 BKID0008880 1326 1326 Processed 01/03/2024 462675922 SURESH PUNJAB NATIONAL BANK(508568)
56 SHIVPURI MP-05-002-018-001/275
(KUNWARPUR) 		1705002018NRG24091220231134679 10/12/2023 sayamu 1705002018WL038938 sayamu 00048 BKID0008880 1326 1326 Processed 29/02/2024 462675922 sayamu BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-018-001/276
(KUNWARPUR) 		1705002018NRG24091220231134680 10/12/2023 pahalu 1705002018WL038938 pahalu 00048 BKID0008880 1326 1326 Processed 29/02/2024 462675922 pahalu BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-018-001/308
(KUNWARPUR) 		1705002018NRG24091220231134682 10/12/2023 Dhaniram 1705002018WL038938 Dhaniram 00048 BKID0008880 1326 1326 Processed 29/02/2024 462675922 Dhaniram BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-018-001/339
(KUNWARPUR) 		1705002018NRG24091220231134683 10/12/2023 Guddi 1705002018WL038938 Guddi 00048 BKID0008880 1326 1326 Processed 29/02/2024 462675922 Guddi BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-018-001/362
(KUNWARPUR) 		1705002018NRG24091220231134684 10/12/2023 lakhan 1705002018WL038938 lakhan 00048 BKID0008880 1326 1326 Processed 29/02/2024 462675922 lakhan BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-018-001/362
(KUNWARPUR) 		1705002018NRG24091220231134685 10/12/2023 nathiya 1705002018WL038938 nathiya 00048 BKID0008880 1326 1326 Processed 29/02/2024 462675922 nathiya BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-018-001/376
(KUNWARPUR) 		1705002018NRG24091220231134686 10/12/2023 SHANKARLAL 1705002018WL038938 SHANKARLAL 00048 BKID0008880 1326 1326 Processed 29/02/2024 462675922 SHANKARLAL BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-018-001/382-B
(KUNWARPUR) 		1705002018NRG24091220231134689 10/12/2023 Rakesh 1705002018WL038938 Rakesh 00048 BKID0008880 1326 1326 Processed 29/02/2024 462675922 Rakesh BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-018-001/41
(KUNWARPUR) 		1705002018NRG24091220231134696 10/12/2023 mamta 1705002018WL038938 mamta 00048 BKID0008880 1326 1326 Processed 29/02/2024 462675922 mamta BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-018-001/415
(KUNWARPUR) 		1705002018NRG24091220231134699 10/12/2023 KALLU 1705002018WL038938 KALLU 00048 BKID0008880 1326 1326 Processed 29/02/2024 462675922 KALLU BANK OF INDIA(508505)
66 SHIVPURI MP-05-002-018-001/447
(KUNWARPUR) 		1705002018NRG24091220231134700 10/12/2023 kamarlal 1705002018WL038938 kamarlal 00048 BKID0008880 1326 1326 Processed 29/02/2024 462675922 kamarlal BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-018-001/447
(KUNWARPUR) 		1705002018NRG24091220231134701 10/12/2023 parvati 1705002018WL038938 parvati 00048 BKID0008880 1326 1326 Processed 29/02/2024 462675922 parvati BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-018-001/452
(KUNWARPUR) 		1705002018NRG24091220231134702 10/12/2023 Jyoti 1705002018WL038938 Jyoti 00048 BKID0008880 1326 1326 Processed 29/02/2024 462675922 Jyoti BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-018-001/483
(KUNWARPUR) 		1705002018NRG24091220231134710 10/12/2023 Anita kushwah 1705002018WL038938 Anita kushwah 00048 BKID0008880 1326 1326 Processed 29/02/2024 462675922 Anitakushwah BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-018-001/68
(KUNWARPUR) 		1705002018NRG24091220231134720 10/12/2023 makhan 1705002018WL038938 makhan 00048 BKID0008880 1326 1326 Processed 29/02/2024 462675922 makhan BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-018-001/68
(KUNWARPUR) 		1705002018NRG24091220231134721 10/12/2023 VINDRA 1705002018WL038938 VINDRA 00048 BKID0008880 1326 1326 Processed 29/02/2024 462675922 VINDRA BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-018-001/73
(KUNWARPUR) 		1705002018NRG24091220231134724 10/12/2023 SHRILAL 1705002018WL038938 SHRILAL 00048 BKID0008880 1326 1326 Processed 29/02/2024 462675922 SHRILAL BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-018-001/74
(KUNWARPUR) 		1705002018NRG24091220231134725 10/12/2023 mishri 1705002018WL038938 mishri 00048 BKID0008880 1326 1326 Processed 29/02/2024 462675922 mishri BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-018-001/74
(KUNWARPUR) 		1705002018NRG24091220231134726 10/12/2023 narani 1705002018WL038938 narani 00048 BKID0008880 1326 1326 Processed 29/02/2024 462675922 narani BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-018-001/88
(KUNWARPUR) 		1705002018NRG24091220231134727 10/12/2023 Narani 1705002018WL038938 Narani 00048 BKID0008880 1326 1326 Processed 29/02/2024 462675922 Narani BANK OF INDIA(508505)
76 SHIVPURI MP-05-002-018-001/88
(KUNWARPUR) 		1705002018NRG24091220231134728 10/12/2023 Narani 1705002018WL038938 Narani 00048 BKID0008880 1326 1326 Processed 01/03/2024 462675922 Narani INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHIVPURI MP-05-002-018-001/93-A
(KUNWARPUR) 		1705002018NRG24091220231134733 10/12/2023 BINDRA 1705002018WL038938 BINDRA 00048 BKID0008880 1326 1326 Processed 29/02/2024 462675922 BINDRA BANK OF INDIA(508505)
78 SHIVPURI MP-05-002-036-001/117
(DONGAR) 		1705002000NRG24101220231136128 10/12/2023 geeta 1705002WL038984 geeta 00048 BKID0008880 1326 1326 Processed 29/02/2024 462675922 geeta BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-036-001/117-C
(DONGAR) 		1705002000NRG24101220231136129 10/12/2023 Veekesh 1705002WL038984 Veekesh 00048 BKID0008880 1326 1326 Processed 29/02/2024 462675922 Veekesh BANK OF INDIA(508505)
80 SHIVPURI MP-05-002-036-001/125-B
(DONGAR) 		1705002000NRG24101220231136136 10/12/2023 Soneram Dhakad 1705002WL038984 Soneram Dhakad 00048 BKID0008880 1326 1326 Processed 01/03/2024 462675922 SoneramDhakad MADHYANCHAL GRAMIN BANK(607232)
81 SHIVPURI MP-05-002-036-001/214
(DONGAR) 		1705002000NRG24101220231136176 10/12/2023 Indra dhakad 1705002WL038984 Indra dhakad 00048 BKID0008880 1326 1326 Processed 29/02/2024 462675922 Indradhakad BANK OF INDIA(508505)
82 SHIVPURI MP-05-002-036-001/69-B
(DONGAR) 		1705002000NRG24101220231136248 10/12/2023 Pratibha 1705002WL038984 Pratibha 00048 BKID0008880 1326 1326 Processed 29/02/2024 462675922 Pratibha BANK OF INDIA(508505)
83 SHIVPURI MP-05-002-036-001/83
(DONGAR) 		1705002000NRG24101220231136264 10/12/2023 dharmchand 1705002WL038984 dharmchand 00048 BKID0008880 1326 1326 Processed 01/03/2024 462675922 dharmchand STATE BANK OF INDIA(508548)
84 SHIVPURI MP-05-002-056-001/467
(LOHADEVI) 		1705002056NRG24091220231133756 10/12/2023 BABLI 1705002056WL038918 BABLI 00048 BKID0008880 1326 1326 Processed 29/02/2024 462675922 BABLI BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-056-001/69-B
(LOHADEVI) 		1705002056NRG24091220231133767 10/12/2023 Krishna 1705002056WL038918 Krishna 00048 BKID0008880 1326 1326 Processed 01/03/2024 462675922 Krishna MADHYANCHAL GRAMIN BANK(607232)
86 SHIVPURI MP-05-002-056-001/69-B
(LOHADEVI) 		1705002056NRG24091220231133766 10/12/2023 Uday 1705002056WL038918 Uday 00048 BKID0008880 1326 1326 Processed 29/02/2024 462675922 Uday BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-056-002/23
(LOHADEVI) 		1705002056NRG24091220231133852 10/12/2023 KIRAN YADAV 1705002056WL038920 KIRAN YADAV 00048 BKID0008880 1326 1326 Processed 29/02/2024 462675922 KIRANYADAV BANK OF INDIA(508505)
88 SHIVPURI MP-05-002-056-002/35
(LOHADEVI) 		1705002056NRG24091220231133853 10/12/2023 BHEEM SINGH 1705002056WL038920 BHEEM SINGH 00048 BKID0008880 1326 1326 Processed 29/02/2024 462675922 BHEEMSINGH FINO PAYMENTS BANK LTD(608001)
89 SHIVPURI MP-05-002-056-002/471
(LOHADEVI) 		1705002056NRG24091220231133856 10/12/2023 laxmi 1705002056WL038920 laxmi 00048 BKID0008880 1326 1326 Processed 29/02/2024 462675922 laxmi BANK OF INDIA(508505)
90 SHIVPURI MP-05-002-070-001/17-C
(MAJHERA) 		1705002070NRG24101220231135496 10/12/2023 anil 1705002070WL038958 anil 00048 BKID0008880 1326 1326 Processed 29/02/2024 462675922 anil BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-070-001/19-C
(MAJHERA) 		1705002070NRG24101220231135497 10/12/2023 rajendra 1705002070WL038958 rajendra 00048 BKID0008880 1326 1326 Processed 01/03/2024 462675922 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHIVPURI MP-05-002-070-001/207-A
(MAJHERA) 		1705002070NRG24101220231135498 10/12/2023 vijram 1705002070WL038958 vijram 00048 BKID0008880 1326 1326 Processed 29/02/2024 462675922 vijram BANK OF INDIA(508505)
93 SHIVPURI MP-05-002-070-001/215-A
(MAJHERA) 		1705002070NRG24101220231135499 10/12/2023 memlata 1705002070WL038958 memlata 00048 BKID0008880 1326 1326 Processed 29/02/2024 462675922 memlata BANK OF INDIA(508505)
94 SHIVPURI MP-05-002-070-001/499-A
(MAJHERA) 		1705002070NRG24101220231135511 10/12/2023 khata 1705002070WL038958 khata 00048 BKID0008880 1326 1326 Processed 29/02/2024 462675922 khata BANK OF INDIA(508505)
95 SHIVPURI MP-05-002-070-001/55-A
(MAJHERA) 		1705002070NRG24101220231135515 10/12/2023 RAMVARAN 1705002070WL038958 RAMVARAN 00048 BKID0008880 1326 1326 Processed 29/02/2024 462675922 RAMVARAN BANK OF INDIA(508505)
SubTotal 72930 72930
96 SHIVPURI MP-05-002-036-001/224-A
(DONGAR) 		1705002000NRG24101220231136190 10/12/2023 Ramsakhi Gurjar 1705002WL038984 Ramsakhi Gurjar 00078 CNRB0004781 1326 1326 Processed 01/03/2024 462675922 RamsakhiGurjar CANARA BANK(508532)
97 SHIVPURI MP-05-002-036-001/274-C
(DONGAR) 		1705002000NRG24101220231136206 10/12/2023 VRIJESH DHAKAD 1705002WL038984 VRIJESH DHAKAD 00078 CNRB0004781 1326 1326 Processed 29/02/2024 462675922 VRIJESHDHAKAD BANK OF INDIA(508505)
98 SHIVPURI MP-05-002-036-001/60-C
(DONGAR) 		1705002000NRG24101220231136241 10/12/2023 RAMESHWAR SHARMA 1705002WL038984 RAMESHWAR SHARMA 00078 CNRB0004781 1326 1326 Processed 01/03/2024 462675922 RAMESHWARSHARMA CANARA BANK(508532)
99 SHIVPURI MP-05-002-036-001/69-C
(DONGAR) 		1705002000NRG24101220231136249 10/12/2023 Anil Singh Gurjar 1705002WL038984 Anil Singh Gurjar 00078 CNRB0004781 1326 1326 Processed 01/03/2024 462675922 AnilSinghGurjar CANARA BANK(508532)
SubTotal 5304 5304
100 SHIVPURI MP-05-002-036-001/119-A
(DONGAR) 		1705002000NRG24101220231136131 10/12/2023 Shankar Dhakad 1705002WL038984 Shankar Dhakad 00089 CBIN0280780 1326 1326 Processed 01/03/2024 462675922 ShankarDhakad BANK OF BARODA(606985)
101 SHIVPURI MP-05-002-036-001/76
(DONGAR) 		1705002000NRG24101220231136258 10/12/2023 Pista 1705002WL038984 Pista 00089 CBIN0280780 1326 1326 Processed 29/02/2024 462675922 Pista CENTRAL BANK OF INDIA(607115)
102 SHIVPURI MP-05-002-036-001/92-A
(DONGAR) 		1705002000NRG24101220231136272 10/12/2023 BHRAT ADIWASI 1705002WL038984 BHRAT ADIWASI 00089 CBIN0280780 1326 1326 Processed 01/03/2024 462675922 BHRATADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
103 SHIVPURI MP-05-002-036-001/220-A
(DONGAR) 		1705002000NRG24101220231136184 10/12/2023 GAJENDRA DHAKAD 1705002WL038984 GAJENDRA DHAKAD 00152 HDFC0000907 1326 1326 Processed 01/03/2024 462675922 GAJENDRADHAKAD STATE BANK OF INDIA(508548)
104 SHIVPURI MP-05-002-036-001/66-B
(DONGAR) 		1705002000NRG24101220231136244 10/12/2023 Sahab Singh 1705002WL038984 Sahab Singh 00152 HDFC0000907 1326 1326 Processed 01/03/2024 462675922 SahabSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
105 SHIVPURI MP-05-002-056-001/121
(LOHADEVI) 		1705002056NRG24091220231133748 10/12/2023 jay singh yadav 1705002056WL038918 jay singh yadav 00176 IDIB000S669 1326 1326 Processed 01/03/2024 462675922 jaysinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHIVPURI MP-05-002-056-001/443
(LOHADEVI) 		1705002056NRG24091220231133751 10/12/2023 MITHLESH DHAKAD 1705002056WL038918 MITHLESH DHAKAD 00176 IDIB000S669 1326 1326 Processed 01/03/2024 462675922 MITHLESHDHAKAD STATE BANK OF INDIA(508548)
107 SHIVPURI MP-05-002-056-001/444
(LOHADEVI) 		1705002056NRG24091220231133752 10/12/2023 SUKHIYA DHAKAD 1705002056WL038918 SUKHIYA DHAKAD 00176 IDIB000S669 1326 1326 Processed 01/03/2024 462675922 SUKHIYADHAKAD STATE BANK OF INDIA(508548)
108 SHIVPURI MP-05-002-056-001/461
(LOHADEVI) 		1705002056NRG24091220231133754 10/12/2023 GIRJA 1705002056WL038918 GIRJA 00176 IDIB000S669 1326 1326 Processed 29/02/2024 462675922 GIRJA INDIAN BANK(607105)
109 SHIVPURI MP-05-002-056-001/466
(LOHADEVI) 		1705002056NRG24091220231133755 10/12/2023 GOPAL DHAKAD 1705002056WL038918 GOPAL DHAKAD 00176 IDIB000S669 1326 1326 Processed 01/03/2024 462675922 GOPALDHAKAD STATE BANK OF INDIA(508548)
110 SHIVPURI MP-05-002-056-002/59
(LOHADEVI) 		1705002056NRG24091220231133772 10/12/2023 RAMRATAN YADAV 1705002056WL038918 RAMRATAN YADAV 00176 IDIB000S669 1326 1326 Processed 01/03/2024 462675922 RAMRATANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
111 SHIVPURI MP-05-002-056-004/105
(LOHADEVI) 		1705002056NRG24091220231133776 10/12/2023 GANESH 1705002056WL038918 GANESH 00176 IDIB000S669 1326 1326 Processed 29/02/2024 462675922 GANESH INDIAN BANK(607105)
112 SHIVPURI MP-05-002-059-003/14
(ITMA) 		1705002000NRG24101220231136288 10/12/2023 GAJRAJ SINGH 1705002WL038985 GAJRAJ SINGH 00176 IDIB000S669 1326 1326 Processed 29/02/2024 462675922 GAJRAJSINGH INDIAN BANK(607105)
113 SHIVPURI MP-05-002-059-003/14
(ITMA) 		1705002000NRG24101220231136289 10/12/2023 shivkali rawat 1705002WL038985 shivkali rawat 00176 IDIB000S669 1326 1326 Processed 01/03/2024 462675922 shivkalirawat STATE BANK OF INDIA(508548)
SubTotal 11934 11934
114 SHIVPURI MP-05-002-036-001/88
(DONGAR) 		1705002000NRG24101220231136266 10/12/2023 Balram 1705002WL038984 Balram 00177 IOBA0002420 1326 1326 Processed 29/02/2024 462675922 Balram INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
115 SHIVPURI MP-05-002-036-001/308-A
(DONGAR) 		1705002000NRG24101220231136210 10/12/2023 Ramveer Gurjar 1705002WL038984 Ramveer Gurjar 00349 PSIB0000492 1326 1326 Processed 01/03/2024 462675922 RamveerGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHIVPURI MP-05-002-044-001/93
(KOTA) 		1705002044NRG24101220231136070 10/12/2023 deepo 1705002044WL038978 deepo 00349 PSIB0000492 663 663 Processed 01/03/2024 462675922 deepo MADHYANCHAL GRAMIN BANK(607232)
117 SHIVPURI MP-05-002-056-001/482
(LOHADEVI) 		1705002056NRG24091220231133760 10/12/2023 Ray Singh Yadav 1705002056WL038918 Ray Singh Yadav 00349 PSIB0000492 1326 1326 Processed 29/02/2024 462675922 RaySinghYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
118 SHIVPURI MP-05-002-036-001/224-C
(DONGAR) 		1705002000NRG24101220231136192 10/12/2023 RAJU gURJAR 1705002WL038984 RAJU gURJAR 00354 PUNB0031610 1326 1326 Processed 29/02/2024 462675922 RAJUgURJAR FINO PAYMENTS BANK LTD(608001)
119 SHIVPURI MP-05-002-070-001/476-A
(MAJHERA) 		1705002070NRG24101220231135508 10/12/2023 NAJABI KHAN 1705002070WL038958 NAJABI KHAN 00354 PUNB0031610 1326 1326 Processed 01/03/2024 462675922 NAJABIKHAN BANK OF BARODA(606985)
120 SHIVPURI MP-05-002-070-001/479-A
(MAJHERA) 		1705002070NRG24101220231135509 10/12/2023 KARELAL ADIWASI 1705002070WL038958 KARELAL ADIWASI 00354 PUNB0031610 1326 1326 Processed 01/03/2024 462675922 KARELALADIWASI STATE BANK OF INDIA(508548)
121 SHIVPURI MP-05-002-070-001/482-A
(MAJHERA) 		1705002070NRG24101220231135510 10/12/2023 ANITA 1705002070WL038958 ANITA 00354 PUNB0031610 1326 1326 Processed 01/03/2024 462675922 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
122 SHIVPURI MP-05-002-036-001/113-B
(DONGAR) 		1705002000NRG24101220231136124 10/12/2023 RAMVIHARI ADIWASI 1705002WL038984 RAMVIHARI ADIWASI 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462675922 RAMVIHARIADIWASI PUNJAB NATIONAL BANK(508568)
123 SHIVPURI MP-05-002-036-001/132-A
(DONGAR) 		1705002000NRG24101220231136140 10/12/2023 Chidoo Adiwasi 1705002WL038984 Chidoo Adiwasi 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462675922 ChidooAdiwasi STATE BANK OF INDIA(508548)
124 SHIVPURI MP-05-002-036-001/14-B
(DONGAR) 		1705002000NRG24101220231136146 10/12/2023 INDER BATHAM 1705002WL038984 INDER BATHAM 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462675922 INDERBATHAM STATE BANK OF INDIA(508548)
125 SHIVPURI MP-05-002-036-001/210-B
(DONGAR) 		1705002000NRG24101220231136173 10/12/2023 Ramlakhan Verma 1705002WL038984 Ramlakhan Verma 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462675922 RamlakhanVerma STATE BANK OF INDIA(508548)
126 SHIVPURI MP-05-002-036-001/210-B
(DONGAR) 		1705002000NRG24101220231136174 10/12/2023 Susma 1705002WL038984 Susma 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462675922 Susma UNION BANK OF INDIA(508500)
127 SHIVPURI MP-05-002-036-001/219-A
(DONGAR) 		1705002000NRG24101220231136181 10/12/2023 SURENDRA DHAKAD 1705002WL038984 SURENDRA DHAKAD 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462675922 SURENDRADHAKAD PUNJAB NATIONAL BANK(508568)
128 SHIVPURI MP-05-002-036-001/221-A
(DONGAR) 		1705002000NRG24101220231136187 10/12/2023 Neetu Dhakad 1705002WL038984 Neetu Dhakad 00354 PUNB0312700 1326 1326 Processed 29/02/2024 462675922 NeetuDhakad HDFC BANK LTD(607152)
129 SHIVPURI MP-05-002-036-001/34-A
(DONGAR) 		1705002000NRG24101220231136215 10/12/2023 Ravindra Parihar 1705002WL038984 Ravindra Parihar 00354 PUNB0312700 1326 1326 Processed 29/02/2024 462675922 RavindraParihar FINO PAYMENTS BANK LTD(608001)
130 SHIVPURI MP-05-002-036-001/34-B
(DONGAR) 		1705002000NRG24101220231136216 10/12/2023 Chhotu Parihar 1705002WL038984 Chhotu Parihar 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462675922 ChhotuParihar PUNJAB NATIONAL BANK(508568)
131 SHIVPURI MP-05-002-036-001/35-B
(DONGAR) 		1705002000NRG24101220231136219 10/12/2023 Shanti Bai Parihar 1705002WL038984 Shanti Bai Parihar 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462675922 ShantiBaiParihar STATE BANK OF INDIA(508548)
132 SHIVPURI MP-05-002-036-001/45-B
(DONGAR) 		1705002000NRG24101220231136225 10/12/2023 Vikram Adiwasi 1705002WL038984 Vikram Adiwasi 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462675922 VikramAdiwasi STATE BANK OF INDIA(508548)
133 SHIVPURI MP-05-002-036-001/54-A
(DONGAR) 		1705002000NRG24101220231136236 10/12/2023 Kiran Adiwasi 1705002WL038984 Kiran Adiwasi 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462675922 KiranAdiwasi STATE BANK OF INDIA(508548)
134 SHIVPURI MP-05-002-036-001/54-A
(DONGAR) 		1705002000NRG24101220231136235 10/12/2023 Rajkumar Adiwasi 1705002WL038984 Rajkumar Adiwasi 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462675922 RajkumarAdiwasi PUNJAB NATIONAL BANK(508568)
135 SHIVPURI MP-05-002-036-001/66
(DONGAR) 		1705002000NRG24101220231136242 10/12/2023 Rajkumari Parihar 1705002WL038984 Rajkumari Parihar 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462675922 RajkumariParihar STATE BANK OF INDIA(508548)
136 SHIVPURI MP-05-002-036-001/76-A
(DONGAR) 		1705002000NRG24101220231136259 10/12/2023 Ramniwas Dhakad 1705002WL038984 Ramniwas Dhakad 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462675922 RamniwasDhakad STATE BANK OF INDIA(508548)
137 SHIVPURI MP-05-002-036-001/92-D
(DONGAR) 		1705002000NRG24101220231136275 10/12/2023 Vedant Adiwasi 1705002WL038984 Vedant Adiwasi 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462675922 VedantAdiwasi STATE BANK OF INDIA(508548)
138 SHIVPURI MP-05-002-036-001/95-A
(DONGAR) 		1705002000NRG24101220231136281 10/12/2023 Roopsingh Adiwasi 1705002WL038984 Roopsingh Adiwasi 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462675922 RoopsinghAdiwasi PUNJAB NATIONAL BANK(508568)
139 SHIVPURI MP-05-002-056-001/111
(LOHADEVI) 		1705002056NRG24091220231133745 10/12/2023 Prem 1705002056WL038918 Prem 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462675922 Prem STATE BANK OF INDIA(508548)
140 SHIVPURI MP-05-002-056-001/121
(LOHADEVI) 		1705002056NRG24091220231133747 10/12/2023 rampyari 1705002056WL038918 rampyari 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462675922 rampyari STATE BANK OF INDIA(508548)
141 SHIVPURI MP-05-002-056-001/25
(LOHADEVI) 		1705002056NRG24091220231133750 10/12/2023 LAXMI 1705002056WL038918 LAXMI 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462675922 LAXMI STATE BANK OF INDIA(508548)
142 SHIVPURI MP-05-002-056-001/479
(LOHADEVI) 		1705002056NRG24091220231133759 10/12/2023 seema 1705002056WL038918 seema 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462675922 seema STATE BANK OF INDIA(508548)
143 SHIVPURI MP-05-002-056-001/482-A
(LOHADEVI) 		1705002056NRG24091220231133833 10/12/2023 suraj singh 1705002056WL038920 suraj singh 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462675922 surajsingh PUNJAB NATIONAL BANK(508568)
144 SHIVPURI MP-05-002-056-001/484
(LOHADEVI) 		1705002056NRG24091220231133835 10/12/2023 Jitendra Yadav 1705002056WL038920 Jitendra Yadav 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462675922 JitendraYadav PUNJAB NATIONAL BANK(508568)
145 SHIVPURI MP-05-002-056-001/68-B
(LOHADEVI) 		1705002056NRG24091220231133765 10/12/2023 BASANTI 1705002056WL038918 BASANTI 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462675922 BASANTI PUNJAB NATIONAL BANK(508568)
146 SHIVPURI MP-05-002-056-001/86
(LOHADEVI) 		1705002056NRG24091220231133768 10/12/2023 RAMPYARI 1705002056WL038918 RAMPYARI 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462675922 RAMPYARI BANK OF BARODA(606985)
147 SHIVPURI MP-05-002-056-004/1-B
(LOHADEVI) 		1705002056NRG24091220231133863 10/12/2023 santosh 1705002056WL038920 santosh 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462675922 santosh STATE BANK OF INDIA(508548)
148 SHIVPURI MP-05-002-070-001/255-A
(MAJHERA) 		1705002070NRG24101220231135500 10/12/2023 ASHA 1705002070WL038958 ASHA 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462675922 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
149 SHIVPURI MP-05-002-070-001/257-A
(MAJHERA) 		1705002070NRG24101220231135501 10/12/2023 LAXMI 1705002070WL038958 LAXMI 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462675922 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
150 SHIVPURI MP-05-002-036-001/13-C
(DONGAR) 		1705002000NRG24101220231136139 10/12/2023 Gayatri 1705002WL038984 Gayatri 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462675922 Gayatri BANK OF BARODA(606985)
151 SHIVPURI MP-05-002-036-001/224-A
(DONGAR) 		1705002000NRG24101220231136189 10/12/2023 Fateh Singh Gurjar 1705002WL038984 Fateh Singh Gurjar 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462675922 FatehSinghGurjar STATE BANK OF INDIA(508548)
152 SHIVPURI MP-05-002-036-001/225-A
(DONGAR) 		1705002000NRG24101220231136195 10/12/2023 Veeru Gurjar 1705002WL038984 Veeru Gurjar 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462675922 VeeruGurjar PUNJAB NATIONAL BANK(508568)
153 SHIVPURI MP-05-002-036-001/50-B
(DONGAR) 		1705002000NRG24101220231136229 10/12/2023 Kok Singh 1705002WL038984 Kok Singh 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462675922 KokSingh MADHYANCHAL GRAMIN BANK(607232)
154 SHIVPURI MP-05-002-036-001/96-B
(DONGAR) 		1705002000NRG24101220231136287 10/12/2023 Pradeep Adiwasi 1705002WL038984 Pradeep Adiwasi 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462675922 PradeepAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
155 SHIVPURI MP-05-002-036-001/77-B
(DONGAR) 		1705002000NRG24101220231136263 10/12/2023 Lakhan 1705002WL038984 Lakhan 00415 SBIN0003215 1326 1326 Processed 01/03/2024 462675922 Lakhan STATE BANK OF INDIA(508548)
156 SHIVPURI MP-05-002-044-001/171-A
(KOTA) 		1705002044NRG24101220231136058 10/12/2023 munniram 1705002044WL038978 munniram 00415 SBIN0003215 663 663 Processed 29/02/2024 462675922 munniram FINO PAYMENTS BANK LTD(608001)
157 SHIVPURI MP-05-002-044-001/245
(KOTA) 		1705002044NRG24101220231136060 10/12/2023 JANVED 1705002044WL038978 JANVED 00415 SBIN0003215 884 884 Processed 01/03/2024 462675922 JANVED STATE BANK OF INDIA(508548)
158 SHIVPURI MP-05-002-056-004/19
(LOHADEVI) 		1705002056NRG24091220231133778 10/12/2023 Bhuriya 1705002056WL038918 Bhuriya 00415 SBIN0003215 1326 1326 Processed 01/03/2024 462675922 Bhuriya STATE BANK OF INDIA(508548)
SubTotal 4199 4199
159 SHIVPURI MP-05-002-036-001/111
(DONGAR) 		1705002000NRG24101220231136123 10/12/2023 vaijanti bai batham 1705002WL038984 vaijanti bai batham 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462675922 vaijantibaibatham STATE BANK OF INDIA(508548)
160 SHIVPURI MP-05-002-036-001/115
(DONGAR) 		1705002000NRG24101220231136127 10/12/2023 Dauja bai 1705002WL038984 Dauja bai 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462675922 Daujabai STATE BANK OF INDIA(508548)
161 SHIVPURI MP-05-002-036-001/115
(DONGAR) 		1705002000NRG24101220231136126 10/12/2023 ummedi 1705002WL038984 ummedi 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462675922 ummedi STATE BANK OF INDIA(508548)
162 SHIVPURI MP-05-002-036-001/12-A
(DONGAR) 		1705002000NRG24101220231136133 10/12/2023 saankarde 1705002WL038984 saankarde 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462675922 saankarde STATE BANK OF INDIA(508548)
163 SHIVPURI MP-05-002-036-001/121-B
(DONGAR) 		1705002000NRG24101220231136135 10/12/2023 Rahul Jatav 1705002WL038984 Rahul Jatav 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462675922 RahulJatav STATE BANK OF INDIA(508548)
164 SHIVPURI MP-05-002-036-001/135
(DONGAR) 		1705002000NRG24101220231136141 10/12/2023 KALLU SINGH 1705002WL038984 KALLU SINGH 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462675922 KALLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
165 SHIVPURI MP-05-002-036-001/135-A
(DONGAR) 		1705002000NRG24101220231136142 10/12/2023 KEDARSINGH GURJAR 1705002WL038984 KEDARSINGH GURJAR 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462675922 KEDARSINGHGURJAR STATE BANK OF INDIA(508548)
166 SHIVPURI MP-05-002-036-001/137
(DONGAR) 		1705002000NRG24101220231136145 10/12/2023 BALRAM 1705002WL038984 BALRAM 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462675922 BALRAM CANARA BANK(508532)
167 SHIVPURI MP-05-002-036-001/137
(DONGAR) 		1705002000NRG24101220231136144 10/12/2023 BALRAM 1705002WL038984 BALRAM 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462675922 BALRAM STATE BANK OF INDIA(508548)
168 SHIVPURI MP-05-002-036-001/140-A
(DONGAR) 		1705002000NRG24101220231136147 10/12/2023 APEESA BAI GURJAR 1705002WL038984 APEESA BAI GURJAR 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462675922 APEESABAIGURJAR STATE BANK OF INDIA(508548)
169 SHIVPURI MP-05-002-036-001/141
(DONGAR) 		1705002000NRG24101220231136149 10/12/2023 PISTA BAI PARIHAR 1705002WL038984 PISTA BAI PARIHAR 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462675922 PISTABAIPARIHAR STATE BANK OF INDIA(508548)
170 SHIVPURI MP-05-002-036-001/17
(DONGAR) 		1705002000NRG24101220231136157 10/12/2023 somavati 1705002WL038984 somavati 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462675922 somavati STATE BANK OF INDIA(508548)
171 SHIVPURI MP-05-002-036-001/179-A
(DONGAR) 		1705002000NRG24101220231136160 10/12/2023 PAPPU BATHAM 1705002WL038984 PAPPU BATHAM 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462675922 PAPPUBATHAM STATE BANK OF INDIA(508548)
172 SHIVPURI MP-05-002-036-001/179-B
(DONGAR) 		1705002000NRG24101220231136162 10/12/2023 ANKIT BATHAM 1705002WL038984 ANKIT BATHAM 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462675922 ANKITBATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
173 SHIVPURI MP-05-002-036-001/182-A
(DONGAR) 		1705002000NRG24101220231136164 10/12/2023 SAPNA ADIWASI 1705002WL038984 SAPNA ADIWASI 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462675922 SAPNAADIWASI STATE BANK OF INDIA(508548)
174 SHIVPURI MP-05-002-036-001/182-B
(DONGAR) 		1705002000NRG24101220231136165 10/12/2023 PUSHPA 1705002WL038984 PUSHPA 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462675922 PUSHPA STATE BANK OF INDIA(508548)
175 SHIVPURI MP-05-002-036-001/183
(DONGAR) 		1705002000NRG24101220231136166 10/12/2023 HERALAL 1705002WL038984 HERALAL 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462675922 HERALAL STATE BANK OF INDIA(508548)
176 SHIVPURI MP-05-002-036-001/210
(DONGAR) 		1705002000NRG24101220231136170 10/12/2023 RAMSEVAK DHAKAD 1705002WL038984 RAMSEVAK DHAKAD 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462675922 RAMSEVAKDHAKAD STATE BANK OF INDIA(508548)
177 SHIVPURI MP-05-002-036-001/220-B
(DONGAR) 		1705002000NRG24101220231136186 10/12/2023 Kasoomal 1705002WL038984 Kasoomal 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462675922 Kasoomal STATE BANK OF INDIA(508548)
178 SHIVPURI MP-05-002-036-001/244
(DONGAR) 		1705002000NRG24101220231136199 10/12/2023 KAMAR 1705002WL038984 KAMAR 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462675922 KAMAR STATE BANK OF INDIA(508548)
179 SHIVPURI MP-05-002-036-001/244
(DONGAR) 		1705002000NRG24101220231136200 10/12/2023 VIDHYA 1705002WL038984 VIDHYA 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462675922 VIDHYA STATE BANK OF INDIA(508548)
180 SHIVPURI MP-05-002-036-001/264
(DONGAR) 		1705002000NRG24101220231136204 10/12/2023 BHOLE 1705002WL038984 BHOLE 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462675922 BHOLE STATE BANK OF INDIA(508548)
181 SHIVPURI MP-05-002-036-001/43
(DONGAR) 		1705002000NRG24101220231136223 10/12/2023 CHANGA 1705002WL038984 CHANGA 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462675922 CHANGA MADHYANCHAL GRAMIN BANK(607232)
182 SHIVPURI MP-05-002-036-001/51
(DONGAR) 		1705002000NRG24101220231136232 10/12/2023 jagnnath 1705002WL038984 jagnnath 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462675922 jagnnath STATE BANK OF INDIA(508548)
183 SHIVPURI MP-05-002-036-001/51
(DONGAR) 		1705002000NRG24101220231136231 10/12/2023 lado 1705002WL038984 lado 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462675922 lado STATE BANK OF INDIA(508548)
184 SHIVPURI MP-05-002-036-001/56
(DONGAR) 		1705002000NRG24101220231136237 10/12/2023 RAMLAKHAN 1705002WL038984 RAMLAKHAN 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462675922 RAMLAKHAN STATE BANK OF INDIA(508548)
185 SHIVPURI MP-05-002-036-001/69
(DONGAR) 		1705002000NRG24101220231136246 10/12/2023 GOVIND SINGH 1705002WL038984 GOVIND SINGH 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462675922 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
186 SHIVPURI MP-05-002-036-001/69
(DONGAR) 		1705002000NRG24101220231136245 10/12/2023 GOVIND SINGH 1705002WL038984 GOVIND SINGH 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462675922 GOVINDSINGH STATE BANK OF INDIA(508548)
187 SHIVPURI MP-05-002-036-001/70
(DONGAR) 		1705002000NRG24101220231136250 10/12/2023 bobby gurjar 1705002WL038984 bobby gurjar 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462675922 bobbygurjar STATE BANK OF INDIA(508548)
188 SHIVPURI MP-05-002-036-001/72-A
(DONGAR) 		1705002000NRG24101220231136251 10/12/2023 SANTOSH BATHAM 1705002WL038984 SANTOSH BATHAM 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462675922 SANTOSHBATHAM PUNJAB NATIONAL BANK(508568)
189 SHIVPURI MP-05-002-036-001/76-A
(DONGAR) 		1705002000NRG24101220231136260 10/12/2023 Lali Dhakad 1705002WL038984 Lali Dhakad 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462675922 LaliDhakad STATE BANK OF INDIA(508548)
190 SHIVPURI MP-05-002-036-001/77-A
(DONGAR) 		1705002000NRG24101220231136262 10/12/2023 RASHMI DHAKAD 1705002WL038984 RASHMI DHAKAD 00415 SBIN0030086 1326 1326 Processed 29/02/2024 462675922 RASHMIDHAKAD CENTRAL BANK OF INDIA(607115)
191 SHIVPURI MP-05-002-036-001/88
(DONGAR) 		1705002000NRG24101220231136267 10/12/2023 rama pal 1705002WL038984 rama pal 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462675922 ramapal STATE BANK OF INDIA(508548)
192 SHIVPURI MP-05-002-036-001/92
(DONGAR) 		1705002000NRG24101220231136271 10/12/2023 KAILASH 1705002WL038984 KAILASH 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462675922 KAILASH STATE BANK OF INDIA(508548)
193 SHIVPURI MP-05-002-036-001/96-A
(DONGAR) 		1705002000NRG24101220231136285 10/12/2023 AJMER ADIWASI 1705002WL038984 AJMER ADIWASI 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462675922 AJMERADIWASI STATE BANK OF INDIA(508548)
194 SHIVPURI MP-05-002-042-002/1-C
(GANGORA) 		1705002076NRG24101220231136110 10/12/2023 Manisha 1705002076WL038983 Manisha 00415 SBIN0030086 1105 1105 Processed 01/03/2024 462675922 Manisha STATE BANK OF INDIA(508548)
195 SHIVPURI MP-05-002-042-002/140
(GANGORA) 		1705002076NRG24101220231136111 10/12/2023 Dolo 1705002076WL038983 Dolo 00415 SBIN0030086 884 884 Processed 01/03/2024 462675922 Dolo STATE BANK OF INDIA(508548)
196 SHIVPURI MP-05-002-042-002/465
(GANGORA) 		1705002076NRG24101220231136113 10/12/2023 sahab singh 1705002076WL038983 sahab singh 00415 SBIN0030086 1105 1105 Processed 01/03/2024 462675922 sahabsingh STATE BANK OF INDIA(508548)
197 SHIVPURI MP-05-002-042-002/468
(GANGORA) 		1705002076NRG24101220231136114 10/12/2023 Jankilal 1705002076WL038983 Jankilal 00415 SBIN0030086 1105 1105 Processed 01/03/2024 462675922 Jankilal STATE BANK OF INDIA(508548)
198 SHIVPURI MP-05-002-042-002/506-A
(GANGORA) 		1705002076NRG24101220231136115 10/12/2023 NABAL SINGH 1705002076WL038983 NABAL SINGH 00415 SBIN0030086 1105 1105 Processed 01/03/2024 462675922 NABALSINGH STATE BANK OF INDIA(508548)
199 SHIVPURI MP-05-002-042-002/99-B
(GANGORA) 		1705002076NRG24101220231136119 10/12/2023 Sarvedi 1705002076WL038983 Sarvedi 00415 SBIN0030086 1105 1105 Processed 01/03/2024 462675922 Sarvedi PUNJAB NATIONAL BANK(508568)
200 SHIVPURI MP-05-002-044-001/117
(KOTA) 		1705002044NRG24101220231136055 10/12/2023 Harko lal 1705002044WL038978 Harko lal 00415 SBIN0030086 884 884 Processed 01/03/2024 462675922 Harkolal STATE BANK OF INDIA(508548)
201 SHIVPURI MP-05-002-044-001/135
(KOTA) 		1705002044NRG24101220231136056 10/12/2023 Radha 1705002044WL038978 Radha 00415 SBIN0030086 884 884 Processed 01/03/2024 462675922 Radha BANK OF BARODA(606985)
202 SHIVPURI MP-05-002-044-001/164
(KOTA) 		1705002044NRG24101220231136057 10/12/2023 Naresh 1705002044WL038978 Naresh 00415 SBIN0030086 884 884 Processed 01/03/2024 462675922 Naresh STATE BANK OF INDIA(508548)
203 SHIVPURI MP-05-002-056-001/474
(LOHADEVI) 		1705002056NRG24091220231133758 10/12/2023 DEVKI 1705002056WL038918 DEVKI 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462675922 DEVKI BANK OF BARODA(606985)
204 SHIVPURI MP-05-002-056-001/474
(LOHADEVI) 		1705002056NRG24091220231133757 10/12/2023 VEERENDRA 1705002056WL038918 VEERENDRA 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462675922 VEERENDRA STATE BANK OF INDIA(508548)
205 SHIVPURI MP-05-002-056-001/57
(LOHADEVI) 		1705002056NRG24091220231133763 10/12/2023 rajvati 1705002056WL038918 rajvati 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462675922 rajvati STATE BANK OF INDIA(508548)
206 SHIVPURI MP-05-002-056-002/35
(LOHADEVI) 		1705002056NRG24091220231133854 10/12/2023 BINDAVATI 1705002056WL038920 BINDAVATI 00415 SBIN0030086 1326 1326 Processed 29/02/2024 462675922 BINDAVATI BANK OF INDIA(508505)
207 SHIVPURI MP-05-002-056-002/62
(LOHADEVI) 		1705002056NRG24091220231133773 10/12/2023 AVTAR SINGH 1705002056WL038918 AVTAR SINGH 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462675922 AVTARSINGH STATE BANK OF INDIA(508548)
SubTotal 62101 62101
208 SHIVPURI MP-05-002-036-001/35-A
(DONGAR) 		1705002000NRG24101220231136217 10/12/2023 Rameshwar 1705002WL038984 Rameshwar 00462 UCBA0002177 1326 1326 Processed 29/02/2024 462675922 Rameshwar UCO BANK(607066)
SubTotal 1326 1326
209 SHIVPURI MP-05-002-056-001/483
(LOHADEVI) 		1705002056NRG24091220231133762 10/12/2023 Roobi Yadav 1705002056WL038918 Roobi Yadav 00468 UBIN0543179 1326 1326 Processed 01/03/2024 462675922 RoobiYadav UNION BANK OF INDIA(508500)
210 SHIVPURI MP-05-002-056-002/67
(LOHADEVI) 		1705002056NRG24091220231133774 10/12/2023 REVTI 1705002056WL038918 REVTI 00468 UBIN0543179 1326 1326 Processed 01/03/2024 462675922 REVTI UNION BANK OF INDIA(508500)
211 SHIVPURI MP-05-002-056-004/105-A
(LOHADEVI) 		1705002056NRG24091220231133777 10/12/2023 juli 1705002056WL038918 juli 00468 UBIN0543179 1326 1326 Processed 01/03/2024 462675922 juli UNION BANK OF INDIA(508500)
212 SHIVPURI MP-05-002-056-004/201
(LOHADEVI) 		1705002056NRG24091220231133779 10/12/2023 radha 1705002056WL038918 radha 00468 UBIN0543179 1326 1326 Processed 01/03/2024 462675922 radha UNION BANK OF INDIA(508500)
SubTotal 5304 5304
213 SHIVPURI MP-05-002-036-001/105-A
(DONGAR) 		1705002000NRG24101220231136122 10/12/2023 Rakesh Dhakad 1705002WL038984 Rakesh Dhakad 00468 UBIN0561321 1326 1326 Processed 01/03/2024 462675922 RakeshDhakad STATE BANK OF INDIA(508548)
214 SHIVPURI MP-05-002-036-001/120-B
(DONGAR) 		1705002000NRG24101220231136134 10/12/2023 Anjalee Jatav 1705002WL038984 Anjalee Jatav 00468 UBIN0561321 1326 1326 Processed 01/03/2024 462675922 AnjaleeJatav UNION BANK OF INDIA(508500)
215 SHIVPURI MP-05-002-036-001/140-B
(DONGAR) 		1705002000NRG24101220231136148 10/12/2023 Balveer Singh Gurjar 1705002WL038984 Balveer Singh Gurjar 00468 UBIN0561321 1326 1326 Processed 01/03/2024 462675922 BalveerSinghGurjar UNION BANK OF INDIA(508500)
216 SHIVPURI MP-05-002-036-001/142-A
(DONGAR) 		1705002000NRG24101220231136151 10/12/2023 Ramvaran 1705002WL038984 Ramvaran 00468 UBIN0561321 1326 1326 Processed 01/03/2024 462675922 Ramvaran UNION BANK OF INDIA(508500)
217 SHIVPURI MP-05-002-036-001/144-A
(DONGAR) 		1705002000NRG24101220231136153 10/12/2023 Bajanti 1705002WL038984 Bajanti 00468 UBIN0561321 1326 1326 Processed 01/03/2024 462675922 Bajanti UNION BANK OF INDIA(508500)
218 SHIVPURI MP-05-002-036-001/150
(DONGAR) 		1705002000NRG24101220231136156 10/12/2023 GHANSHYAM ADIWASI 1705002WL038984 GHANSHYAM ADIWASI 00468 UBIN0561321 1326 1326 Processed 01/03/2024 462675922 GHANSHYAMADIWASI STATE BANK OF INDIA(508548)
219 SHIVPURI MP-05-002-036-001/210
(DONGAR) 		1705002000NRG24101220231136171 10/12/2023 MAMTA 1705002WL038984 MAMTA 00468 UBIN0561321 1326 1326 Processed 01/03/2024 462675922 MAMTA STATE BANK OF INDIA(508548)
220 SHIVPURI MP-05-002-036-001/210-A
(DONGAR) 		1705002000NRG24101220231136172 10/12/2023 Romesh 1705002WL038984 Romesh 00468 UBIN0561321 1326 1326 Processed 01/03/2024 462675922 Romesh UNION BANK OF INDIA(508500)
221 SHIVPURI MP-05-002-036-001/33-D
(DONGAR) 		1705002000NRG24101220231136214 10/12/2023 RAJU DHAKAD 1705002WL038984 RAJU DHAKAD 00468 UBIN0561321 1326 1326 Processed 01/03/2024 462675922 RAJUDHAKAD UNION BANK OF INDIA(508500)
222 SHIVPURI MP-05-002-036-001/40-A
(DONGAR) 		1705002000NRG24101220231136222 10/12/2023 Balkishan Adiwasi 1705002WL038984 Balkishan Adiwasi 00468 UBIN0561321 1326 1326 Processed 01/03/2024 462675922 BalkishanAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
223 SHIVPURI MP-05-002-036-001/89
(DONGAR) 		1705002000NRG24101220231136268 10/12/2023 Rambeti Gurjar 1705002WL038984 Rambeti Gurjar 00468 UBIN0561321 1326 1326 Processed 01/03/2024 462675922 RambetiGurjar MADHYANCHAL GRAMIN BANK(607232)
224 SHIVPURI MP-05-002-036-001/95-B
(DONGAR) 		1705002000NRG24101220231136283 10/12/2023 kamar adiwasi 1705002WL038984 kamar adiwasi 00468 UBIN0561321 1326 1326 Processed 01/03/2024 462675922 kamaradiwasi BANK OF BARODA(606985)
225 SHIVPURI MP-05-002-056-001/17
(LOHADEVI) 		1705002056NRG24091220231133749 10/12/2023 ramo 1705002056WL038918 ramo 00468 UBIN0561321 1326 1326 Processed 01/03/2024 462675922 ramo UNION BANK OF INDIA(508500)
226 SHIVPURI MP-05-002-056-001/62
(LOHADEVI) 		1705002056NRG24091220231133764 10/12/2023 gita 1705002056WL038918 gita 00468 UBIN0561321 1326 1326 Processed 01/03/2024 462675922 gita UNION BANK OF INDIA(508500)
227 SHIVPURI MP-05-002-056-001/87
(LOHADEVI) 		1705002056NRG24091220231133769 10/12/2023 dharasingh 1705002056WL038918 dharasingh 00468 UBIN0561321 1326 1326 Processed 01/03/2024 462675922 dharasingh UNION BANK OF INDIA(508500)
228 SHIVPURI MP-05-002-070-001/426-A
(MAJHERA) 		1705002070NRG24101220231135505 10/12/2023 RAVINA 1705002070WL038958 RAVINA 00468 UBIN0561321 1326 1326 Processed 01/03/2024 462675922 RAVINA INDIA POST PAYMENTS BANK LIMITED(508528)
229 SHIVPURI MP-05-002-070-001/441-A
(MAJHERA) 		1705002070NRG24101220231135507 10/12/2023 susheel 1705002070WL038958 susheel 00468 UBIN0561321 1326 1326 Processed 29/02/2024 462675922 susheel BANK OF INDIA(508505)
SubTotal 22542 22542
230 SHIVPURI MP-05-002-036-001/93-A
(DONGAR) 		1705002000NRG24101220231136276 10/12/2023 lakhan adiwasi 1705002WL038984 lakhan adiwasi 00553 INDB0000485 1326 1326 Processed 01/03/2024 462675922 lakhanadiwasi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
231 SHIVPURI MP-05-002-036-001/104-A
(DONGAR) 		1705002000NRG24101220231136121 10/12/2023 Bhuri gurjar 1705002WL038984 Bhuri gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675922 Bhurigurjar MADHYANCHAL GRAMIN BANK(607232)
232 SHIVPURI MP-05-002-036-001/179
(DONGAR) 		1705002000NRG24101220231136158 10/12/2023 dinesh 1705002WL038984 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675922 dinesh STATE BANK OF INDIA(508548)
233 SHIVPURI MP-05-002-036-001/179
(DONGAR) 		1705002000NRG24101220231136159 10/12/2023 Girja batham 1705002WL038984 Girja batham 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462675922 Girjabatham INDUSIND BANK(607189)
234 SHIVPURI MP-05-002-036-001/179-A
(DONGAR) 		1705002000NRG24101220231136161 10/12/2023 RADHA BAI BATHAM 1705002WL038984 RADHA BAI BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675922 RADHABAIBATHAM MADHYANCHAL GRAMIN BANK(607232)
235 SHIVPURI MP-05-002-036-001/192
(DONGAR) 		1705002000NRG24101220231136167 10/12/2023 PREM 1705002WL038984 PREM 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675922 PREM PUNJAB NATIONAL BANK(508568)
236 SHIVPURI MP-05-002-036-001/225
(DONGAR) 		1705002000NRG24101220231136194 10/12/2023 JANAK SHRI 1705002WL038984 JANAK SHRI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675922 JANAKSHRI MADHYANCHAL GRAMIN BANK(607232)
237 SHIVPURI MP-05-002-036-001/229-A
(DONGAR) 		1705002000NRG24101220231136198 10/12/2023 Damodar 1705002WL038984 Damodar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675922 Damodar INDIA POST PAYMENTS BANK LIMITED(508528)
238 SHIVPURI MP-05-002-036-001/35-A
(DONGAR) 		1705002000NRG24101220231136218 10/12/2023 JANKI PARIHAR 1705002WL038984 JANKI PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675922 JANKIPARIHAR MADHYANCHAL GRAMIN BANK(607232)
239 SHIVPURI MP-05-002-036-001/38
(DONGAR) 		1705002000NRG24101220231136220 10/12/2023 PATIRAM 1705002WL038984 PATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675922 PATIRAM MADHYANCHAL GRAMIN BANK(607232)
240 SHIVPURI MP-05-002-036-001/50-C
(DONGAR) 		1705002000NRG24101220231136230 10/12/2023 Shivraj Singh Gurjar 1705002WL038984 Shivraj Singh Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675922 ShivrajSinghGurjar MADHYANCHAL GRAMIN BANK(607232)
241 SHIVPURI MP-05-002-036-001/66
(DONGAR) 		1705002000NRG24101220231136243 10/12/2023 POOJA 1705002WL038984 POOJA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675922 POOJA MADHYANCHAL GRAMIN BANK(607232)
242 SHIVPURI MP-05-002-036-001/77
(DONGAR) 		1705002000NRG24101220231136261 10/12/2023 MANOJ 1705002WL038984 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675922 MANOJ MADHYANCHAL GRAMIN BANK(607232)
243 SHIVPURI MP-05-002-036-001/87
(DONGAR) 		1705002000NRG24101220231136265 10/12/2023 Phateh singh 1705002WL038984 Phateh singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675922 Phatehsingh BANK OF BARODA(606985)
244 SHIVPURI MP-05-002-036-001/93-C
(DONGAR) 		1705002000NRG24101220231136279 10/12/2023 POONAM 1705002WL038984 POONAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675922 POONAM STATE BANK OF INDIA(508548)
245 SHIVPURI MP-05-002-036-001/96-A
(DONGAR) 		1705002000NRG24101220231136286 10/12/2023 SHILA ADIWASI 1705002WL038984 SHILA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462675922 SHILAADIWASI HDFC BANK LTD(607152)
246 SHIVPURI MP-05-002-044-001/526
(KOTA) 		1705002044NRG24101220231136066 10/12/2023 RAMKALI ADIWASI 1705002044WL038978 RAMKALI ADIWASI 00602 SBIN0RRMBGB 663 663 Processed 29/02/2024 462675922 RAMKALIADIWASI FINO PAYMENTS BANK LTD(608001)
247 SHIVPURI MP-05-002-044-001/530
(KOTA) 		1705002044NRG24101220231136068 10/12/2023 AVDESH ADIWASI 1705002044WL038978 AVDESH ADIWASI 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462675922 AVDESHADIWASI MADHYANCHAL GRAMIN BANK(607232)
248 SHIVPURI MP-05-002-056-002/68
(LOHADEVI) 		1705002056NRG24091220231133775 10/12/2023 HIRDESH 1705002056WL038918 HIRDESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675922 HIRDESH STATE BANK OF INDIA(508548)
249 SHIVPURI MP-05-002-070-001/513-A
(MAJHERA) 		1705002070NRG24101220231135513 10/12/2023 sugan 1705002070WL038958 sugan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675922 sugan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23868 23868
250 SHIVPURI MP-05-002-036-001/50-A
(DONGAR) 		1705002000NRG24101220231136228 10/12/2023 KEDAR SINGH 1705002WL038984 KEDAR SINGH 00662 BDBL0001373 1326 1326 Processed 01/03/2024 462675922 KEDARSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
251 SHIVPURI MP-05-002-036-001/228-A
(DONGAR) 		1705002000NRG24101220231136197 10/12/2023 Ramsakhi Gurjar 1705002WL038984 Ramsakhi Gurjar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462675922 RamsakhiGurjar FINO PAYMENTS BANK LTD(608001)
252 SHIVPURI MP-05-002-056-001/482-A
(LOHADEVI) 		1705002056NRG24091220231133834 10/12/2023 uma yadav 1705002056WL038920 uma yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462675922 umayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
253 SHIVPURI MP-05-002-036-001/220
(DONGAR) 		1705002000NRG24101220231136182 10/12/2023 Hari dhakad 1705002WL038984 Hari dhakad 00688 FINO0001446 1326 1326 Processed 01/03/2024 462675922 Haridhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
254 SHIVPURI MP-05-002-036-001/118-A
(DONGAR) 		1705002000NRG24101220231136130 10/12/2023 Lakhan Singh Gurjar 1705002WL038984 Lakhan Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462675922 LakhanSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
255 SHIVPURI MP-05-002-036-001/119-B
(DONGAR) 		1705002000NRG24101220231136132 10/12/2023 Sukharadev 1705002WL038984 Sukharadev 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462675922 Sukharadev INDIA POST PAYMENTS BANK LIMITED(508528)
256 SHIVPURI MP-05-002-036-001/135-D
(DONGAR) 		1705002000NRG24101220231136143 10/12/2023 Vijendra Singh 1705002WL038984 Vijendra Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462675922 VijendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
257 SHIVPURI MP-05-002-036-001/141-A
(DONGAR) 		1705002000NRG24101220231136150 10/12/2023 Rani Parihar 1705002WL038984 Rani Parihar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462675922 RaniParihar INDIA POST PAYMENTS BANK LIMITED(508528)
258 SHIVPURI MP-05-002-036-001/147-A
(DONGAR) 		1705002000NRG24101220231136154 10/12/2023 Versha Gurjar 1705002WL038984 Versha Gurjar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462675922 VershaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
259 SHIVPURI MP-05-002-036-001/15-A
(DONGAR) 		1705002000NRG24101220231136155 10/12/2023 Ramnath Gurjar 1705002WL038984 Ramnath Gurjar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462675922 RamnathGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
260 SHIVPURI MP-05-002-036-001/192-A
(DONGAR) 		1705002000NRG24101220231136168 10/12/2023 HEMLTA 1705002WL038984 HEMLTA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462675922 HEMLTA INDIA POST PAYMENTS BANK LIMITED(508528)
261 SHIVPURI MP-05-002-036-001/205-A
(DONGAR) 		1705002000NRG24101220231136169 10/12/2023 Raja Gurjar 1705002WL038984 Raja Gurjar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462675922 RajaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
262 SHIVPURI MP-05-002-036-001/217-A
(DONGAR) 		1705002000NRG24101220231136177 10/12/2023 Rambati Gurjar 1705002WL038984 Rambati Gurjar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462675922 RambatiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
263 SHIVPURI MP-05-002-036-001/217-B
(DONGAR) 		1705002000NRG24101220231136179 10/12/2023 Endal Singh Gurjar 1705002WL038984 Endal Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462675922 EndalSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
264 SHIVPURI MP-05-002-036-001/220-B
(DONGAR) 		1705002000NRG24101220231136185 10/12/2023 BRIJESH DHAKAD 1705002WL038984 BRIJESH DHAKAD 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462675922 BRIJESHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
265 SHIVPURI MP-05-002-036-001/221-B
(DONGAR) 		1705002000NRG24101220231136188 10/12/2023 Somvati Dhakad 1705002WL038984 Somvati Dhakad 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462675922 SomvatiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
266 SHIVPURI MP-05-002-036-001/224-B
(DONGAR) 		1705002000NRG24101220231136191 10/12/2023 Chavraj Singh Gurjar 1705002WL038984 Chavraj Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462675922 ChavrajSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
267 SHIVPURI MP-05-002-036-001/225-B
(DONGAR) 		1705002000NRG24101220231136196 10/12/2023 SHIVRAJ GURJAR 1705002WL038984 SHIVRAJ GURJAR 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462675922 SHIVRAJGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
268 SHIVPURI MP-05-002-036-001/244-A
(DONGAR) 		1705002000NRG24101220231136201 10/12/2023 PAWAN ADIWASI 1705002WL038984 PAWAN ADIWASI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462675922 PAWANADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
269 SHIVPURI MP-05-002-036-001/245-A
(DONGAR) 		1705002000NRG24101220231136203 10/12/2023 Surender gurjar 1705002WL038984 Surender gurjar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462675922 Surendergurjar INDIA POST PAYMENTS BANK LIMITED(508528)
270 SHIVPURI MP-05-002-036-001/273-A
(DONGAR) 		1705002000NRG24101220231136205 10/12/2023 POOJA DHAKAD 1705002WL038984 POOJA DHAKAD 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462675922 POOJADHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
271 SHIVPURI MP-05-002-036-001/28-B
(DONGAR) 		1705002000NRG24101220231136208 10/12/2023 Dinesh Adiwasi 1705002WL038984 Dinesh Adiwasi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462675922 DineshAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
272 SHIVPURI MP-05-002-036-001/32-A
(DONGAR) 		1705002000NRG24101220231136211 10/12/2023 Baisram 1705002WL038984 Baisram 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462675922 Baisram INDIA POST PAYMENTS BANK LIMITED(508528)
273 SHIVPURI MP-05-002-036-001/32-A
(DONGAR) 		1705002000NRG24101220231136212 10/12/2023 Roshani Dhakad 1705002WL038984 Roshani Dhakad 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462675922 RoshaniDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
274 SHIVPURI MP-05-002-036-001/4-B
(DONGAR) 		1705002000NRG24101220231136221 10/12/2023 Prago Bai Gurjar 1705002WL038984 Prago Bai Gurjar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462675922 PragoBaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
275 SHIVPURI MP-05-002-036-001/57-A
(DONGAR) 		1705002000NRG24101220231136238 10/12/2023 AVASTHI ADIWASI 1705002WL038984 AVASTHI ADIWASI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462675922 AVASTHIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
276 SHIVPURI MP-05-002-036-001/57-A
(DONGAR) 		1705002000NRG24101220231136239 10/12/2023 Birbal Adiwasi 1705002WL038984 Birbal Adiwasi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462675922 BirbalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
277 SHIVPURI MP-05-002-036-001/57-C
(DONGAR) 		1705002000NRG24101220231136240 10/12/2023 Puniya Adiwasi 1705002WL038984 Puniya Adiwasi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462675922 PuniyaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
278 SHIVPURI MP-05-002-036-001/73-A
(DONGAR) 		1705002000NRG24101220231136253 10/12/2023 SUNITA DHAKAD 1705002WL038984 SUNITA DHAKAD 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462675922 SUNITADHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
279 SHIVPURI MP-05-002-036-001/75-B
(DONGAR) 		1705002000NRG24101220231136256 10/12/2023 MAHENDRA 1705002WL038984 MAHENDRA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462675922 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
280 SHIVPURI MP-05-002-036-001/89-B
(DONGAR) 		1705002000NRG24101220231136269 10/12/2023 Sethi Gurjar 1705002WL038984 Sethi Gurjar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462675922 SethiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
281 SHIVPURI MP-05-002-036-001/9-B
(DONGAR) 		1705002000NRG24101220231136270 10/12/2023 SADHU 1705002WL038984 SADHU 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462675922 SADHU INDIA POST PAYMENTS BANK LIMITED(508528)
282 SHIVPURI MP-05-002-036-001/92-B
(DONGAR) 		1705002000NRG24101220231136273 10/12/2023 PAHALVAN ADIWASI 1705002WL038984 PAHALVAN ADIWASI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462675922 PAHALVANADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
283 SHIVPURI MP-05-002-036-001/92-C
(DONGAR) 		1705002000NRG24101220231136274 10/12/2023 Rambhajan Adiwasi 1705002WL038984 Rambhajan Adiwasi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462675922 RambhajanAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
284 SHIVPURI MP-05-002-036-001/95-A
(DONGAR) 		1705002000NRG24101220231136282 10/12/2023 UMA ADIWASI 1705002WL038984 UMA ADIWASI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462675922 UMAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41106 41106
285 SHIVPURI MP-05-002-056-002/39
(LOHADEVI) 		1705002056NRG24091220231133771 10/12/2023 Sono Bai 1705002056WL038918 Sono Bai 450001 1326 1326 Processed 01/03/2024 462675922 SonoBai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 367744 367744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_101223APB_FTO_383603 47355100 1326
2 SHIVPURI MP1705002_101223APB_FTO_383603 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 34255
3 SHIVPURI MP1705002_101223APB_FTO_383603 Bank of Baroda BARB0VJSHIP SHIVPURI 14586
4 SHIVPURI MP1705002_101223APB_FTO_383603 Bank of India BKID0008880 SHIVPURI 72930
5 SHIVPURI MP1705002_101223APB_FTO_383603 Canara Bank CNRB0004781 SHIVPURI 5304
6 SHIVPURI MP1705002_101223APB_FTO_383603 Central Bank Of India CBIN0280780 SHIVPURI 3978
7 SHIVPURI MP1705002_101223APB_FTO_383603 HDFC bank HDFC0000907 SHIVPURI 2652
8 SHIVPURI MP1705002_101223APB_FTO_383603 Indian Bank IDIB000S669 SHIVPURI 11934
9 SHIVPURI MP1705002_101223APB_FTO_383603 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
10 SHIVPURI MP1705002_101223APB_FTO_383603 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 3315
11 SHIVPURI MP1705002_101223APB_FTO_383603 Punjab National Bank PUNB0031610 Shivpuri 5304
12 SHIVPURI MP1705002_101223APB_FTO_383603 Punjab National Bank PUNB0312700 SHIVPURI 37128
13 SHIVPURI MP1705002_101223APB_FTO_383603 Punjab National Bank PUNB0613200 SHEOPUR MP 6630
14 SHIVPURI MP1705002_101223APB_FTO_383603 State Bank of India SBIN0003215 SHIVPURI 4199
15 SHIVPURI MP1705002_101223APB_FTO_383603 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 62101
16 SHIVPURI MP1705002_101223APB_FTO_383603 UCO Bank UCBA0002177 SHIVPURI 1326
17 SHIVPURI MP1705002_101223APB_FTO_383603 Union Bank of India UBIN0543179 SIRSOUD 5304
18 SHIVPURI MP1705002_101223APB_FTO_383603 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 22542
19 SHIVPURI MP1705002_101223APB_FTO_383603 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
20 SHIVPURI MP1705002_101223APB_FTO_383603 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
21 SHIVPURI MP1705002_101223APB_FTO_383603 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 1326
22 SHIVPURI MP1705002_101223APB_FTO_383603 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 2652
23 SHIVPURI MP1705002_101223APB_FTO_383603 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 18564
24 SHIVPURI MP1705002_101223APB_FTO_383603 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
25 SHIVPURI MP1705002_101223APB_FTO_383603 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
26 SHIVPURI MP1705002_101223APB_FTO_383603 Fino Payments Bank Ltd FINO0001446 MP RO 1326
27 SHIVPURI MP1705002_101223APB_FTO_383603 India Post Payments Bank IPOS0000001 Shivpuri 41106

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