Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_070324APB_FTO_489388
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-05-002-046-001/764-A
(NOHARIKALA) 		1705002046NRG24060320241438232 07/03/2024 Deepa adiwasi 1705002046WL050864 Deepa adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 475578647 Deepaadiwasi BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-048-001/274
(DARRONI) 		1705002048NRG24070320241442598 07/03/2024 varsha 1705002048WL051136 varsha 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 475578647 varsha BANK OF INDIA(508505)
3 SHIVPURI MP-05-002-066-001/110-B
(RAISHRI) 		1705002000NRG24070320241442076 07/03/2024 Vishnu 1705002WL051082 Vishnu 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 475578647 Vishnu STATE BANK OF INDIA(508548)
4 SHIVPURI MP-05-002-066-001/110-B
(RAISHRI) 		1705002000NRG24070320241442075 07/03/2024 Vishnu 1705002WL051082 Vishnu 00045 BARB0SHIVMP 1105 1105 Processed 24/04/2024 475578647 Vishnu STATE BANK OF INDIA(508548)
5 SHIVPURI MP-05-002-066-001/180-B
(RAISHRI) 		1705002000NRG24070320241442106 07/03/2024 Ramkali 1705002WL051082 Ramkali 00045 BARB0SHIVMP 1105 1105 Processed 24/04/2024 475578647 Ramkali BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-066-001/180-B
(RAISHRI) 		1705002000NRG24070320241442105 07/03/2024 Ramkali 1705002WL051082 Ramkali 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 475578647 Ramkali BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-066-001/294
(RAISHRI) 		1705002000NRG24070320241442160 07/03/2024 Anand 1705002WL051082 Anand 00045 BARB0SHIVMP 1105 1105 Processed 24/04/2024 475578647 Anand BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-066-001/294
(RAISHRI) 		1705002000NRG24070320241442159 07/03/2024 Anand 1705002WL051082 Anand 00045 BARB0SHIVMP 1105 1105 Processed 24/04/2024 475578647 Anand BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-066-001/389
(RAISHRI) 		1705002000NRG24070320241442190 07/03/2024 Neeraj 1705002WL051082 Neeraj 00045 BARB0SHIVMP 1105 1105 Processed 24/04/2024 475578647 Neeraj STATE BANK OF INDIA(508548)
10 SHIVPURI MP-05-002-066-001/389
(RAISHRI) 		1705002000NRG24070320241442189 07/03/2024 Neeraj 1705002WL051082 Neeraj 00045 BARB0SHIVMP 1105 1105 Processed 24/04/2024 475578647 Neeraj STATE BANK OF INDIA(508548)
11 SHIVPURI MP-05-002-067-001/174-A
(SATERIYA) 		1705002000NRG24070320241442217 07/03/2024 Gangaram Dhakad 1705002WL051083 Gangaram Dhakad 00045 BARB0SHIVMP 1105 1105 Processed 24/04/2024 475578647 GangaramDhakad BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-067-001/436
(SATERIYA) 		1705002000NRG24070320241442228 07/03/2024 prahalad 1705002WL051083 prahalad 00045 BARB0SHIVMP 884 884 Processed 24/04/2024 475578647 prahalad BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-067-001/443
(SATERIYA) 		1705002000NRG24070320241442229 07/03/2024 dinesh jatav 1705002WL051083 dinesh jatav 00045 BARB0SHIVMP 1105 1105 Processed 24/04/2024 475578647 dineshjatav FINO PAYMENTS BANK LTD(608001)
14 SHIVPURI MP-05-002-067-001/444
(SATERIYA) 		1705002000NRG24070320241442230 07/03/2024 suraj 1705002WL051083 suraj 00045 BARB0SHIVMP 1105 1105 Processed 24/04/2024 475578647 suraj BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-067-001/472-A
(SATERIYA) 		1705002000NRG24070320241442234 07/03/2024 Govind Sharma 1705002WL051083 Govind Sharma 00045 BARB0SHIVMP 1105 1105 Processed 24/04/2024 475578647 GovindSharma STATE BANK OF INDIA(508548)
16 SHIVPURI MP-05-002-067-001/55-A
(SATERIYA) 		1705002000NRG24070320241442267 07/03/2024 marari 1705002WL051083 marari 00045 BARB0SHIVMP 1105 1105 Processed 24/04/2024 475578647 marari BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-067-001/68-A
(SATERIYA) 		1705002000NRG24070320241442277 07/03/2024 kamar singh jatav 1705002WL051083 kamar singh jatav 00045 BARB0SHIVMP 1105 1105 Processed 24/04/2024 475578647 kamarsinghjatav FINO PAYMENTS BANK LTD(608001)
18 SHIVPURI MP-05-002-067-001/99-A
(SATERIYA) 		1705002000NRG24070320241442287 07/03/2024 snjeev jatav 1705002WL051083 snjeev jatav 00045 BARB0SHIVMP 1105 1105 Processed 24/04/2024 475578647 snjeevjatav BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-067-002/13-A
(SATERIYA) 		1705002000NRG24070320241442289 07/03/2024 uday koli 1705002WL051083 uday koli 00045 BARB0SHIVMP 1105 1105 Processed 24/04/2024 475578647 udaykoli BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-067-002/316-A
(SATERIYA) 		1705002000NRG24070320241442295 07/03/2024 knhaiya 1705002WL051083 knhaiya 00045 BARB0SHIVMP 1105 1105 Processed 24/04/2024 475578647 knhaiya BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-067-002/316-C
(SATERIYA) 		1705002000NRG24070320241442296 07/03/2024 khushboo 1705002WL051083 khushboo 00045 BARB0SHIVMP 221 221 Processed 24/04/2024 475578647 khushboo BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-067-002/316-D
(SATERIYA) 		1705002000NRG24070320241442297 07/03/2024 Goutam Rawat 1705002WL051083 Goutam Rawat 00045 BARB0SHIVMP 1105 1105 Processed 24/04/2024 475578647 GoutamRawat BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-067-002/317-C
(SATERIYA) 		1705002000NRG24070320241442298 07/03/2024 Sandeep Rawat 1705002WL051083 Sandeep Rawat 00045 BARB0SHIVMP 1105 1105 Processed 24/04/2024 475578647 SandeepRawat STATE BANK OF INDIA(508548)
24 SHIVPURI MP-05-002-067-002/394
(SATERIYA) 		1705002000NRG24070320241442301 07/03/2024 hurmukha 1705002WL051083 hurmukha 00045 BARB0SHIVMP 1105 1105 Processed 24/04/2024 475578647 hurmukha BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-067-002/395
(SATERIYA) 		1705002000NRG24070320241442302 07/03/2024 ramcharan 1705002WL051083 ramcharan 00045 BARB0SHIVMP 1105 1105 Processed 24/04/2024 475578647 ramcharan STATE BANK OF INDIA(508548)
26 SHIVPURI MP-05-002-069-001/234-A
(BADAGAON) 		1705002000NRG24070320241442329 07/03/2024 Lakshman 1705002WL051091 Lakshman 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 475578647 Lakshman BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-069-001/236-D
(BADAGAON) 		1705002000NRG24070320241442321 07/03/2024 Vishal Adiwasi 1705002WL051090 Vishal Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 475578647 VishalAdiwasi BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-069-001/327-A
(BADAGAON) 		1705002000NRG24070320241442337 07/03/2024 Manisha adiwasi 1705002WL051092 Manisha adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 475578647 Manishaadiwasi BANK OF BARODA(606985)
29 SHIVPURI MP-05-002-069-001/327-B
(BADAGAON) 		1705002000NRG24070320241442322 07/03/2024 Kabula Adiwasi 1705002WL051090 Kabula Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 475578647 KabulaAdiwasi BANK OF BARODA(606985)
30 SHIVPURI MP-05-002-069-001/328-D
(BADAGAON) 		1705002000NRG24070320241442323 07/03/2024 Ranjeet 1705002WL051090 Ranjeet 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 475578647 Ranjeet BANK OF BARODA(606985)
31 SHIVPURI MP-05-002-069-001/40-D
(BADAGAON) 		1705002000NRG24070320241442335 07/03/2024 Ratnu Adiwasi 1705002WL051091 Ratnu Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 475578647 RatnuAdiwasi CENTRAL BANK OF INDIA(607115)
32 SHIVPURI MP-05-002-069-001/443-B
(BADAGAON) 		1705002000NRG24070320241442340 07/03/2024 Kallo Bai 1705002WL051092 Kallo Bai 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 475578647 KalloBai BANK OF BARODA(606985)
33 SHIVPURI MP-05-002-069-001/458-D
(BADAGAON) 		1705002000NRG24070320241442348 07/03/2024 Gajraj Singh Adiwasi 1705002WL051094 Gajraj Singh Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 475578647 GajrajSinghAdiwasi BANK OF BARODA(606985)
34 SHIVPURI MP-05-002-069-001/458-D
(BADAGAON) 		1705002000NRG24070320241442349 07/03/2024 Kusum Adiwasi 1705002WL051094 Kusum Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 475578647 KusumAdiwasi BANK OF BARODA(606985)
SubTotal 39338 39338
35 SHIVPURI MP-05-002-040-001/555
(KHUTELA) 		1705002040NRG24070320241442360 07/03/2024 Ramhet adiwasi 1705002040WL051096 Ramhet adiwasi 00045 BARB0VJSHIP 1326 1326 Processed 24/04/2024 475578647 Ramhetadiwasi BANK OF BARODA(606985)
36 SHIVPURI MP-05-002-066-001/23-A
(RAISHRI) 		1705002000NRG24070320241442136 07/03/2024 Sachin 1705002WL051082 Sachin 00045 BARB0VJSHIP 1105 1105 Processed 24/04/2024 475578647 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHIVPURI MP-05-002-066-001/23-A
(RAISHRI) 		1705002000NRG24070320241442135 07/03/2024 Sachin 1705002WL051082 Sachin 00045 BARB0VJSHIP 1105 1105 Processed 24/04/2024 475578647 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHIVPURI MP-05-002-067-001/478
(SATERIYA) 		1705002000NRG24070320241442239 07/03/2024 VIKASH RAJK 1705002WL051083 VIKASH RAJK 00045 BARB0VJSHIP 1105 1105 Processed 24/04/2024 475578647 VIKASHRAJK FINO PAYMENTS BANK LTD(608001)
39 SHIVPURI MP-05-002-067-001/481
(SATERIYA) 		1705002000NRG24070320241442242 07/03/2024 DILEEP RAJK 1705002WL051083 DILEEP RAJK 00045 BARB0VJSHIP 1105 1105 Processed 24/04/2024 475578647 DILEEPRAJK FINO PAYMENTS BANK LTD(608001)
40 SHIVPURI MP-05-002-067-001/482
(SATERIYA) 		1705002000NRG24070320241442243 07/03/2024 PRADEEP JATAV 1705002WL051083 PRADEEP JATAV 00045 BARB0VJSHIP 1105 1105 Processed 24/04/2024 475578647 PRADEEPJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHIVPURI MP-05-002-067-001/483
(SATERIYA) 		1705002000NRG24070320241442244 07/03/2024 GIRRAJ JATAV 1705002WL051083 GIRRAJ JATAV 00045 BARB0VJSHIP 1105 1105 Processed 24/04/2024 475578647 GIRRAJJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
42 SHIVPURI MP-05-002-040-001/44
(KHUTELA) 		1705002040NRG24070320241442365 07/03/2024 Madhav 1705002040WL051097 Madhav 00048 BKID0008880 1326 1326 Processed 24/04/2024 475578647 Madhav STATE BANK OF INDIA(508548)
43 SHIVPURI MP-05-002-040-001/559
(KHUTELA) 		1705002040NRG24070320241442400 07/03/2024 Kalyan 1705002040WL051102 Kalyan 00048 BKID0008880 1326 1326 Processed 24/04/2024 475578647 Kalyan BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-040-001/65
(KHUTELA) 		1705002040NRG24070320241442384 07/03/2024 IMRAT 1705002040WL051100 IMRAT 00048 BKID0008880 1326 1326 Processed 24/04/2024 475578647 IMRAT FINO PAYMENTS BANK LTD(608001)
45 SHIVPURI MP-05-002-046-001/764-A
(NOHARIKALA) 		1705002046NRG24060320241438231 07/03/2024 Mangal adiwasi 1705002046WL050864 Mangal adiwasi 00048 BKID0008880 1326 1326 Processed 24/04/2024 475578647 Mangaladiwasi BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-048-001/144-A
(DARRONI) 		1705002048NRG24070320241442589 07/03/2024 banvari rawat 1705002048WL051136 banvari rawat 00048 BKID0008880 1326 1326 Processed 24/04/2024 475578647 banvarirawat INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHIVPURI MP-05-002-048-001/221
(DARRONI) 		1705002048NRG24070320241442591 07/03/2024 MUNNA KHAN 1705002048WL051136 MUNNA KHAN 00048 BKID0008880 1326 1326 Processed 24/04/2024 475578647 MUNNAKHAN INDIAN BANK(607105)
48 SHIVPURI MP-05-002-048-001/221
(DARRONI) 		1705002048NRG24070320241442592 07/03/2024 SAMEENA 1705002048WL051136 SAMEENA 00048 BKID0008880 1326 1326 Processed 24/04/2024 475578647 SAMEENA BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-048-001/398-A
(DARRONI) 		1705002048NRG24070320241442605 07/03/2024 navav 1705002048WL051136 navav 00048 BKID0008880 1326 1326 Processed 24/04/2024 475578647 navav BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-048-001/454
(DARRONI) 		1705002048NRG24070320241442607 07/03/2024 mamta 1705002048WL051136 mamta 00048 BKID0008880 1326 1326 Processed 24/04/2024 475578647 mamta BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-048-001/456
(DARRONI) 		1705002048NRG24070320241442608 07/03/2024 ummed singh rawat 1705002048WL051136 ummed singh rawat 00048 BKID0008880 1326 1326 Rejected 24/04/2024 475578647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 SHIVPURI MP-05-002-066-001/183-A
(RAISHRI) 		1705002000NRG24070320241442108 07/03/2024 kailash 1705002WL051082 kailash 00048 BKID0008880 1105 1105 Processed 24/04/2024 475578647 kailash BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-066-001/183-A
(RAISHRI) 		1705002000NRG24070320241442107 07/03/2024 kailash 1705002WL051082 kailash 00048 BKID0008880 1105 1105 Processed 24/04/2024 475578647 kailash BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-066-001/221-B
(RAISHRI) 		1705002000NRG24070320241442130 07/03/2024 Saroj 1705002WL051082 Saroj 00048 BKID0008880 1105 1105 Processed 24/04/2024 475578647 Saroj STATE BANK OF INDIA(508548)
55 SHIVPURI MP-05-002-066-001/221-B
(RAISHRI) 		1705002000NRG24070320241442129 07/03/2024 Saroj 1705002WL051082 Saroj 00048 BKID0008880 1105 1105 Processed 24/04/2024 475578647 Saroj STATE BANK OF INDIA(508548)
56 SHIVPURI MP-05-002-066-001/256-B
(RAISHRI) 		1705002000NRG24070320241442148 07/03/2024 Sunita 1705002WL051082 Sunita 00048 BKID0008880 1105 1105 Processed 24/04/2024 475578647 Sunita STATE BANK OF INDIA(508548)
57 SHIVPURI MP-05-002-066-001/256-B
(RAISHRI) 		1705002000NRG24070320241442147 07/03/2024 Sunita 1705002WL051082 Sunita 00048 BKID0008880 1105 1105 Processed 24/04/2024 475578647 Sunita STATE BANK OF INDIA(508548)
58 SHIVPURI MP-05-002-067-001/425-A
(SATERIYA) 		1705002000NRG24070320241442226 07/03/2024 vikram yadav 1705002WL051083 vikram yadav 00048 BKID0008880 1105 1105 Processed 24/04/2024 475578647 vikramyadav FINO PAYMENTS BANK LTD(608001)
59 SHIVPURI MP-05-002-067-001/467
(SATERIYA) 		1705002000NRG24070320241442231 07/03/2024 pradeep rawat 1705002WL051083 pradeep rawat 00048 BKID0008880 1105 1105 Processed 24/04/2024 475578647 pradeeprawat FINO PAYMENTS BANK LTD(608001)
60 SHIVPURI MP-05-002-067-001/472-B
(SATERIYA) 		1705002000NRG24070320241442235 07/03/2024 Rakesh Sharma 1705002WL051083 Rakesh Sharma 00048 BKID0008880 1105 1105 Processed 24/04/2024 475578647 RakeshSharma BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-067-001/477
(SATERIYA) 		1705002000NRG24070320241442238 07/03/2024 AJAY JATAV 1705002WL051083 AJAY JATAV 00048 BKID0008880 1105 1105 Processed 24/04/2024 475578647 AJAYJATAV UNION BANK OF INDIA(508500)
62 SHIVPURI MP-05-002-067-001/500
(SATERIYA) 		1705002000NRG24070320241442261 07/03/2024 ravi rawat 1705002WL051083 ravi rawat 00048 BKID0008880 1105 1105 Processed 24/04/2024 475578647 ravirawat FINO PAYMENTS BANK LTD(608001)
63 SHIVPURI MP-05-002-067-001/57
(SATERIYA) 		1705002000NRG24070320241442269 07/03/2024 Ramservak Jatav 1705002WL051083 Ramservak Jatav 00048 BKID0008880 1105 1105 Processed 24/04/2024 475578647 RamservakJatav CENTRAL BANK OF INDIA(607115)
64 SHIVPURI MP-05-002-067-002/50-B
(SATERIYA) 		1705002000NRG24070320241442303 07/03/2024 dharasingh 1705002WL051083 dharasingh 00048 BKID0008880 1105 1105 Processed 24/04/2024 475578647 dharasingh FINO PAYMENTS BANK LTD(608001)
65 SHIVPURI MP-05-002-069-001/68-C
(BADAGAON) 		1705002000NRG24070320241442342 07/03/2024 Rachna Adiwasi 1705002WL051092 Rachna Adiwasi 00048 BKID0008880 1326 1326 Processed 24/04/2024 475578647 RachnaAdiwasi BANK OF INDIA(508505)
SubTotal 28951 28951
66 SHIVPURI MP-05-002-048-001/457
(DARRONI) 		1705002048NRG24070320241442611 07/03/2024 mamta rawat 1705002048WL051136 mamta rawat 00078 CNRB0004781 1326 1326 Processed 24/04/2024 475578647 mamtarawat CANARA BANK(508532)
67 SHIVPURI MP-05-002-066-001/404-A
(RAISHRI) 		1705002000NRG24070320241442207 07/03/2024 Kanhaiya Lal 1705002WL051082 Kanhaiya Lal 00078 CNRB0004781 1105 1105 Processed 24/04/2024 475578647 KanhaiyaLal STATE BANK OF INDIA(508548)
68 SHIVPURI MP-05-002-066-001/404-A
(RAISHRI) 		1705002000NRG24070320241442205 07/03/2024 Kanhaiya Lal 1705002WL051082 Kanhaiya Lal 00078 CNRB0004781 1105 1105 Processed 24/04/2024 475578647 KanhaiyaLal STATE BANK OF INDIA(508548)
69 SHIVPURI MP-05-002-066-001/404-A
(RAISHRI) 		1705002000NRG24070320241442206 07/03/2024 Sakhi 1705002WL051082 Sakhi 00078 CNRB0004781 1105 1105 Processed 24/04/2024 475578647 Sakhi BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-066-001/404-A
(RAISHRI) 		1705002000NRG24070320241442208 07/03/2024 Sakhi 1705002WL051082 Sakhi 00078 CNRB0004781 1105 1105 Processed 24/04/2024 475578647 Sakhi BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-066-001/416
(RAISHRI) 		1705002000NRG24070320241442212 07/03/2024 Manish 1705002WL051082 Manish 00078 CNRB0004781 1105 1105 Processed 24/04/2024 475578647 Manish STATE BANK OF INDIA(508548)
72 SHIVPURI MP-05-002-066-001/416
(RAISHRI) 		1705002000NRG24070320241442211 07/03/2024 Manish 1705002WL051082 Manish 00078 CNRB0004781 1105 1105 Processed 24/04/2024 475578647 Manish STATE BANK OF INDIA(508548)
73 SHIVPURI MP-05-002-067-001/189
(SATERIYA) 		1705002000NRG24070320241442219 07/03/2024 Keshav Rajak 1705002WL051083 Keshav Rajak 00078 CNRB0004781 1105 1105 Processed 24/04/2024 475578647 KeshavRajak BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-069-001/40-D
(BADAGAON) 		1705002000NRG24070320241442336 07/03/2024 Kashi Adiwasi 1705002WL051091 Kashi Adiwasi 00078 CNRB0004781 1326 1326 Processed 24/04/2024 475578647 KashiAdiwasi CANARA BANK(508532)
SubTotal 10387 10387
75 SHIVPURI MP-05-002-066-001/114
(RAISHRI) 		1705002000NRG24070320241442082 07/03/2024 Bhavna 1705002WL051082 Bhavna 00089 CBIN0280780 1105 1105 Processed 24/04/2024 475578647 Bhavna CENTRAL BANK OF INDIA(607115)
76 SHIVPURI MP-05-002-066-001/114
(RAISHRI) 		1705002000NRG24070320241442081 07/03/2024 Bhavna 1705002WL051082 Bhavna 00089 CBIN0280780 1326 1326 Processed 24/04/2024 475578647 Bhavna CENTRAL BANK OF INDIA(607115)
77 SHIVPURI MP-05-002-069-001/232-B
(BADAGAON) 		1705002000NRG24070320241442328 07/03/2024 Bhagvari Adiwasi 1705002WL051091 Bhagvari Adiwasi 00089 CBIN0280780 1326 1326 Processed 24/04/2024 475578647 BhagvariAdiwasi CENTRAL BANK OF INDIA(607115)
78 SHIVPURI MP-05-002-069-001/245
(BADAGAON) 		1705002000NRG24070320241442331 07/03/2024 Rajo Adiwasi 1705002WL051091 Rajo Adiwasi 00089 CBIN0280780 1326 1326 Processed 24/04/2024 475578647 RajoAdiwasi CENTRAL BANK OF INDIA(607115)
79 SHIVPURI MP-05-002-069-001/40-A
(BADAGAON) 		1705002000NRG24070320241442325 07/03/2024 Rajpal Adiwasi 1705002WL051090 Rajpal Adiwasi 00089 CBIN0280780 1326 1326 Processed 24/04/2024 475578647 RajpalAdiwasi CENTRAL BANK OF INDIA(607115)
80 SHIVPURI MP-05-002-069-001/40-A
(BADAGAON) 		1705002000NRG24070320241442326 07/03/2024 Rukmani Adiwasi 1705002WL051090 Rukmani Adiwasi 00089 CBIN0280780 1326 1326 Processed 24/04/2024 475578647 RukmaniAdiwasi CENTRAL BANK OF INDIA(607115)
81 SHIVPURI MP-05-002-069-001/435
(BADAGAON) 		1705002000NRG24070320241442338 07/03/2024 deepa adiwasi 1705002WL051092 deepa adiwasi 00089 CBIN0280780 1326 1326 Processed 24/04/2024 475578647 deepaadiwasi BANK OF BARODA(606985)
82 SHIVPURI MP-05-002-069-001/445-B
(BADAGAON) 		1705002000NRG24070320241442346 07/03/2024 BRAJESH 1705002WL051093 BRAJESH 00089 CBIN0280780 1326 1326 Processed 24/04/2024 475578647 BRAJESH CENTRAL BANK OF INDIA(607115)
83 SHIVPURI MP-05-002-069-001/445-B
(BADAGAON) 		1705002000NRG24070320241442345 07/03/2024 Raghuveer adivasi 1705002WL051093 Raghuveer adivasi 00089 CBIN0280780 1326 1326 Processed 24/04/2024 475578647 Raghuveeradivasi CENTRAL BANK OF INDIA(607115)
84 SHIVPURI MP-05-002-069-001/454-A
(BADAGAON) 		1705002000NRG24070320241442347 07/03/2024 Jamna Adiwasi 1705002WL051093 Jamna Adiwasi 00089 CBIN0280780 1326 1326 Processed 24/04/2024 475578647 JamnaAdiwasi HDFC BANK LTD(607152)
85 SHIVPURI MP-05-002-069-001/68-C
(BADAGAON) 		1705002000NRG24070320241442341 07/03/2024 Uttam Singh Adiwasi 1705002WL051092 Uttam Singh Adiwasi 00089 CBIN0280780 1326 1326 Processed 24/04/2024 475578647 UttamSinghAdiwasi CENTRAL BANK OF INDIA(607115)
86 SHIVPURI MP-05-002-069-001/84
(BADAGAON) 		1705002000NRG24070320241442344 07/03/2024 KUSUM 1705002WL051092 KUSUM 00089 CBIN0280780 1326 1326 Processed 24/04/2024 475578647 KUSUM CENTRAL BANK OF INDIA(607115)
SubTotal 15691 15691
87 SHIVPURI MP-05-002-067-001/480
(SATERIYA) 		1705002000NRG24070320241442241 07/03/2024 SAJENDRA SINGH RAWAT 1705002WL051083 SAJENDRA SINGH RAWAT 00152 HDFC0000907 1105 1105 Processed 24/04/2024 475578647 SAJENDRASINGHRAWAT HDFC BANK LTD(607152)
SubTotal 1105 1105
88 SHIVPURI MP-05-002-067-001/401-C
(SATERIYA) 		1705002000NRG24070320241442222 07/03/2024 Ramvaran Rawat 1705002WL051083 Ramvaran Rawat 00168 ICIC0001449 1105 1105 Processed 24/04/2024 475578647 RamvaranRawat CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
89 SHIVPURI MP-05-002-048-001/231
(DARRONI) 		1705002048NRG24070320241442593 07/03/2024 RAMESHWAR 1705002048WL051136 RAMESHWAR 00176 IDIB000S669 1326 1326 Processed 24/04/2024 475578647 RAMESHWAR STATE BANK OF INDIA(508548)
90 SHIVPURI MP-05-002-048-001/233
(DARRONI) 		1705002048NRG24070320241442595 07/03/2024 BHURI 1705002048WL051136 BHURI 00176 IDIB000S669 1326 1326 Processed 24/04/2024 475578647 BHURI INDIAN BANK(607105)
91 SHIVPURI MP-05-002-048-001/233
(DARRONI) 		1705002048NRG24070320241442594 07/03/2024 RAJESH 1705002048WL051136 RAJESH 00176 IDIB000S669 1326 1326 Processed 24/04/2024 475578647 RAJESH INDIAN BANK(607105)
92 SHIVPURI MP-05-002-066-001/337-A
(RAISHRI) 		1705002000NRG24070320241442176 07/03/2024 Jogendra 1705002WL051082 Jogendra 00176 IDIB000S669 1105 1105 Processed 24/04/2024 475578647 Jogendra INDUSIND BANK(607189)
93 SHIVPURI MP-05-002-066-001/337-A
(RAISHRI) 		1705002000NRG24070320241442175 07/03/2024 Jogendra 1705002WL051082 Jogendra 00176 IDIB000S669 1105 1105 Processed 24/04/2024 475578647 Jogendra INDUSIND BANK(607189)
SubTotal 6188 6188
94 SHIVPURI MP-05-002-048-001/243
(DARRONI) 		1705002048NRG24070320241442596 07/03/2024 ARVIND 1705002048WL051136 ARVIND 00177 IOBA0002420 1326 1326 Processed 24/04/2024 475578647 ARVIND INDIAN OVERSEAS BANK(508541)
95 SHIVPURI MP-05-002-066-001/398-A
(RAISHRI) 		1705002000NRG24070320241442194 07/03/2024 Asha 1705002WL051082 Asha 00177 IOBA0002420 1105 1105 Processed 24/04/2024 475578647 Asha INDIAN OVERSEAS BANK(508541)
96 SHIVPURI MP-05-002-066-001/398-A
(RAISHRI) 		1705002000NRG24070320241442193 07/03/2024 Asha 1705002WL051082 Asha 00177 IOBA0002420 1105 1105 Processed 24/04/2024 475578647 Asha INDIAN OVERSEAS BANK(508541)
97 SHIVPURI MP-05-002-067-002/39-A
(SATERIYA) 		1705002000NRG24070320241442300 07/03/2024 Ravindra 1705002WL051083 Ravindra 00177 IOBA0002420 1105 1105 Processed 24/04/2024 475578647 Ravindra FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
98 SHIVPURI MP-05-002-040-001/155
(KHUTELA) 		1705002040NRG24070320241442399 07/03/2024 RAMHET ADIWASI 1705002040WL051102 RAMHET ADIWASI 00349 PSIB0000492 1326 1326 Processed 24/04/2024 475578647 RAMHETADIWASI PUNJAB & SIND BANK(607087)
99 SHIVPURI MP-05-002-046-001/1
(NOHARIKALA) 		1705002046NRG24060320241440996 07/03/2024 suresh 1705002046WL051013 suresh 00349 PSIB0000492 1326 1326 Processed 24/04/2024 475578647 suresh BANK OF INDIA(508505)
100 SHIVPURI MP-05-002-046-001/121
(NOHARIKALA) 		1705002046NRG24070320241440997 07/03/2024 LALARAM 1705002046WL051014 LALARAM 00349 PSIB0000492 1326 1326 Processed 24/04/2024 475578647 LALARAM BANK OF INDIA(508505)
101 SHIVPURI MP-05-002-046-001/73
(NOHARIKALA) 		1705002046NRG24070320241441000 07/03/2024 vati adiwasi 1705002046WL051017 vati adiwasi 00349 PSIB0000492 1326 1326 Processed 24/04/2024 475578647 vatiadiwasi PUNJAB & SIND BANK(607087)
102 SHIVPURI MP-05-002-046-001/756-A
(NOHARIKALA) 		1705002046NRG24060320241438225 07/03/2024 ravi 1705002046WL050864 ravi 00349 PSIB0000492 1326 1326 Processed 24/04/2024 475578647 ravi PUNJAB & SIND BANK(607087)
103 SHIVPURI MP-05-002-046-001/756-A
(NOHARIKALA) 		1705002046NRG24060320241438226 07/03/2024 simla adiwasi 1705002046WL050864 simla adiwasi 00349 PSIB0000492 1326 1326 Processed 24/04/2024 475578647 simlaadiwasi BANK OF BARODA(606985)
104 SHIVPURI MP-05-002-046-001/756-B
(NOHARIKALA) 		1705002046NRG24060320241438227 07/03/2024 deepak 1705002046WL050864 deepak 00349 PSIB0000492 1326 1326 Processed 24/04/2024 475578647 deepak PUNJAB & SIND BANK(607087)
105 SHIVPURI MP-05-002-046-001/756-B
(NOHARIKALA) 		1705002046NRG24060320241438228 07/03/2024 rupvati 1705002046WL050864 rupvati 00349 PSIB0000492 1326 1326 Processed 24/04/2024 475578647 rupvati PUNJAB & SIND BANK(607087)
106 SHIVPURI MP-05-002-066-001/405-D
(RAISHRI) 		1705002000NRG24070320241442210 07/03/2024 Kailash 1705002WL051082 Kailash 00349 PSIB0000492 1105 1105 Processed 24/04/2024 475578647 Kailash STATE BANK OF INDIA(508548)
107 SHIVPURI MP-05-002-066-001/405-D
(RAISHRI) 		1705002000NRG24070320241442209 07/03/2024 Kailash 1705002WL051082 Kailash 00349 PSIB0000492 1105 1105 Processed 24/04/2024 475578647 Kailash STATE BANK OF INDIA(508548)
SubTotal 12818 12818
108 SHIVPURI MP-05-002-048-001/210
(DARRONI) 		1705002048NRG24070320241442590 07/03/2024 BASANTI 1705002048WL051136 BASANTI 00354 PUNB0031610 1326 1326 Processed 24/04/2024 475578647 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHIVPURI MP-05-002-048-001/289
(DARRONI) 		1705002048NRG24070320241442599 07/03/2024 sammi bano 1705002048WL051136 sammi bano 00354 PUNB0031610 1326 1326 Processed 24/04/2024 475578647 sammibano INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHIVPURI MP-05-002-048-001/301
(DARRONI) 		1705002048NRG24070320241442600 07/03/2024 BANTI 1705002048WL051136 BANTI 00354 PUNB0031610 1326 1326 Processed 24/04/2024 475578647 BANTI PUNJAB NATIONAL BANK(508568)
111 SHIVPURI MP-05-002-048-001/305
(DARRONI) 		1705002048NRG24070320241442601 07/03/2024 narayan singh 1705002048WL051136 narayan singh 00354 PUNB0031610 1326 1326 Processed 24/04/2024 475578647 narayansingh HDFC BANK LTD(607152)
112 SHIVPURI MP-05-002-048-001/305
(DARRONI) 		1705002048NRG24070320241442602 07/03/2024 somvati 1705002048WL051136 somvati 00354 PUNB0031610 1326 1326 Processed 24/04/2024 475578647 somvati INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHIVPURI MP-05-002-048-001/309
(DARRONI) 		1705002048NRG24070320241442603 07/03/2024 MAHENDRA 1705002048WL051136 MAHENDRA 00354 PUNB0031610 1326 1326 Processed 24/04/2024 475578647 MAHENDRA STATE BANK OF INDIA(508548)
114 SHIVPURI MP-05-002-048-005/416
(DARRONI) 		1705002048NRG24070320241442612 07/03/2024 SHISHUPAL 1705002048WL051136 SHISHUPAL 00354 PUNB0031610 1326 1326 Processed 24/04/2024 475578647 SHISHUPAL INDIAN OVERSEAS BANK(508541)
115 SHIVPURI MP-05-002-066-001/217-A
(RAISHRI) 		1705002000NRG24070320241442124 07/03/2024 Usha 1705002WL051082 Usha 00354 PUNB0031610 1105 1105 Processed 24/04/2024 475578647 Usha BANK OF INDIA(508505)
116 SHIVPURI MP-05-002-066-001/217-A
(RAISHRI) 		1705002000NRG24070320241442122 07/03/2024 Usha 1705002WL051082 Usha 00354 PUNB0031610 1105 1105 Processed 24/04/2024 475578647 Usha BANK OF INDIA(508505)
117 SHIVPURI MP-05-002-066-001/217-A
(RAISHRI) 		1705002000NRG24070320241442121 07/03/2024 Vinod 1705002WL051082 Vinod 00354 PUNB0031610 1105 1105 Processed 24/04/2024 475578647 Vinod PUNJAB NATIONAL BANK(508568)
118 SHIVPURI MP-05-002-066-001/217-A
(RAISHRI) 		1705002000NRG24070320241442123 07/03/2024 Vinod 1705002WL051082 Vinod 00354 PUNB0031610 1105 1105 Processed 24/04/2024 475578647 Vinod PUNJAB NATIONAL BANK(508568)
119 SHIVPURI MP-05-002-066-001/223-B
(RAISHRI) 		1705002000NRG24070320241442132 07/03/2024 Rameshwar 1705002WL051082 Rameshwar 00354 PUNB0031610 1105 1105 Processed 24/04/2024 475578647 Rameshwar PUNJAB NATIONAL BANK(508568)
120 SHIVPURI MP-05-002-066-001/223-B
(RAISHRI) 		1705002000NRG24070320241442131 07/03/2024 Rameshwar 1705002WL051082 Rameshwar 00354 PUNB0031610 1105 1105 Processed 24/04/2024 475578647 Rameshwar PUNJAB NATIONAL BANK(508568)
121 SHIVPURI MP-05-002-066-001/243-A
(RAISHRI) 		1705002000NRG24070320241442144 07/03/2024 Jamuna 1705002WL051082 Jamuna 00354 PUNB0031610 1105 1105 Processed 24/04/2024 475578647 Jamuna PUNJAB NATIONAL BANK(508568)
122 SHIVPURI MP-05-002-066-001/243-A
(RAISHRI) 		1705002000NRG24070320241442143 07/03/2024 Jamuna 1705002WL051082 Jamuna 00354 PUNB0031610 1105 1105 Processed 24/04/2024 475578647 Jamuna PUNJAB NATIONAL BANK(508568)
123 SHIVPURI MP-05-002-066-001/261-B
(RAISHRI) 		1705002000NRG24070320241442154 07/03/2024 Bhupendra 1705002WL051082 Bhupendra 00354 PUNB0031610 1105 1105 Processed 24/04/2024 475578647 Bhupendra STATE BANK OF INDIA(508548)
124 SHIVPURI MP-05-002-066-001/261-B
(RAISHRI) 		1705002000NRG24070320241442153 07/03/2024 Bhupendra 1705002WL051082 Bhupendra 00354 PUNB0031610 442 442 Processed 24/04/2024 475578647 Bhupendra STATE BANK OF INDIA(508548)
125 SHIVPURI MP-05-002-066-001/399-C
(RAISHRI) 		1705002000NRG24070320241442202 07/03/2024 Jitendra 1705002WL051082 Jitendra 00354 PUNB0031610 1105 1105 Processed 24/04/2024 475578647 Jitendra PUNJAB NATIONAL BANK(508568)
126 SHIVPURI MP-05-002-066-001/399-C
(RAISHRI) 		1705002000NRG24070320241442201 07/03/2024 Jitendra 1705002WL051082 Jitendra 00354 PUNB0031610 1105 1105 Processed 24/04/2024 475578647 Jitendra PUNJAB NATIONAL BANK(508568)
127 SHIVPURI MP-05-002-067-001/472
(SATERIYA) 		1705002000NRG24070320241442233 07/03/2024 LOVE SHARMA 1705002WL051083 LOVE SHARMA 00354 PUNB0031610 1105 1105 Processed 24/04/2024 475578647 LOVESHARMA BANK OF BARODA(606985)
128 SHIVPURI MP-05-002-067-001/474
(SATERIYA) 		1705002000NRG24070320241442237 07/03/2024 DEEPAK JATAV 1705002WL051083 DEEPAK JATAV 00354 PUNB0031610 1105 1105 Processed 24/04/2024 475578647 DEEPAKJATAV FINO PAYMENTS BANK LTD(608001)
129 SHIVPURI MP-05-002-067-001/6-B
(SATERIYA) 		1705002000NRG24070320241442271 07/03/2024 sultan rawat 1705002WL051083 sultan rawat 00354 PUNB0031610 1105 1105 Processed 24/04/2024 475578647 sultanrawat PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
130 SHIVPURI MP-05-002-048-001/243
(DARRONI) 		1705002048NRG24070320241442597 07/03/2024 MAMTA 1705002048WL051136 MAMTA 00354 PUNB0312700 1326 1326 Processed 24/04/2024 475578647 MAMTA UCO BANK(607066)
131 SHIVPURI MP-05-002-048-001/457
(DARRONI) 		1705002048NRG24070320241442610 07/03/2024 ranbeer rawat 1705002048WL051136 ranbeer rawat 00354 PUNB0312700 1326 1326 Processed 24/04/2024 475578647 ranbeerrawat PUNJAB NATIONAL BANK(508568)
132 SHIVPURI MP-05-002-066-001/111-A
(RAISHRI) 		1705002000NRG24070320241442080 07/03/2024 Lakhan 1705002WL051082 Lakhan 00354 PUNB0312700 1326 1326 Processed 24/04/2024 475578647 Lakhan INDIAN OVERSEAS BANK(508541)
133 SHIVPURI MP-05-002-066-001/111-A
(RAISHRI) 		1705002000NRG24070320241442079 07/03/2024 Lakhan 1705002WL051082 Lakhan 00354 PUNB0312700 1105 1105 Processed 24/04/2024 475578647 Lakhan INDIAN OVERSEAS BANK(508541)
134 SHIVPURI MP-05-002-066-001/116-A
(RAISHRI) 		1705002000NRG24070320241442084 07/03/2024 Meenu 1705002WL051082 Meenu 00354 PUNB0312700 1326 1326 Processed 24/04/2024 475578647 Meenu STATE BANK OF INDIA(508548)
135 SHIVPURI MP-05-002-066-001/116-A
(RAISHRI) 		1705002000NRG24070320241442083 07/03/2024 Meenu 1705002WL051082 Meenu 00354 PUNB0312700 1105 1105 Processed 24/04/2024 475578647 Meenu STATE BANK OF INDIA(508548)
136 SHIVPURI MP-05-002-066-001/116-B
(RAISHRI) 		1705002000NRG24070320241442086 07/03/2024 Mohini 1705002WL051082 Mohini 00354 PUNB0312700 1105 1105 Processed 24/04/2024 475578647 Mohini PUNJAB NATIONAL BANK(508568)
137 SHIVPURI MP-05-002-066-001/116-B
(RAISHRI) 		1705002000NRG24070320241442085 07/03/2024 Mohini 1705002WL051082 Mohini 00354 PUNB0312700 1326 1326 Processed 24/04/2024 475578647 Mohini PUNJAB NATIONAL BANK(508568)
138 SHIVPURI MP-05-002-066-001/208-C
(RAISHRI) 		1705002000NRG24070320241442118 07/03/2024 Dharmveer 1705002WL051082 Dharmveer 00354 PUNB0312700 1105 1105 Processed 24/04/2024 475578647 Dharmveer BANK OF BARODA(606985)
139 SHIVPURI MP-05-002-066-001/208-C
(RAISHRI) 		1705002000NRG24070320241442117 07/03/2024 Dharmveer 1705002WL051082 Dharmveer 00354 PUNB0312700 1105 1105 Processed 24/04/2024 475578647 Dharmveer BANK OF BARODA(606985)
140 SHIVPURI MP-05-002-066-001/23-B
(RAISHRI) 		1705002000NRG24070320241442138 07/03/2024 Manish 1705002WL051082 Manish 00354 PUNB0312700 1105 1105 Processed 24/04/2024 475578647 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
141 SHIVPURI MP-05-002-066-001/23-B
(RAISHRI) 		1705002000NRG24070320241442137 07/03/2024 Manish 1705002WL051082 Manish 00354 PUNB0312700 1105 1105 Processed 24/04/2024 475578647 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
142 SHIVPURI MP-05-002-066-001/285
(RAISHRI) 		1705002000NRG24070320241442158 07/03/2024 Nandani 1705002WL051082 Nandani 00354 PUNB0312700 1105 1105 Processed 24/04/2024 475578647 Nandani PUNJAB NATIONAL BANK(508568)
143 SHIVPURI MP-05-002-066-001/285
(RAISHRI) 		1705002000NRG24070320241442157 07/03/2024 Nandani 1705002WL051082 Nandani 00354 PUNB0312700 1105 1105 Processed 24/04/2024 475578647 Nandani PUNJAB NATIONAL BANK(508568)
144 SHIVPURI MP-05-002-066-001/297
(RAISHRI) 		1705002000NRG24070320241442162 07/03/2024 Ramdulari 1705002WL051082 Ramdulari 00354 PUNB0312700 1105 1105 Processed 24/04/2024 475578647 Ramdulari INDUSIND BANK(607189)
145 SHIVPURI MP-05-002-066-001/297
(RAISHRI) 		1705002000NRG24070320241442161 07/03/2024 Ramdulari 1705002WL051082 Ramdulari 00354 PUNB0312700 1105 1105 Processed 24/04/2024 475578647 Ramdulari INDUSIND BANK(607189)
146 SHIVPURI MP-05-002-066-001/327
(RAISHRI) 		1705002000NRG24070320241442171 07/03/2024 Abdesh 1705002WL051082 Abdesh 00354 PUNB0312700 1105 1105 Processed 24/04/2024 475578647 Abdesh BANK OF BARODA(606985)
147 SHIVPURI MP-05-002-066-001/327
(RAISHRI) 		1705002000NRG24070320241442172 07/03/2024 Abdesh 1705002WL051082 Abdesh 00354 PUNB0312700 1105 1105 Processed 24/04/2024 475578647 Abdesh BANK OF BARODA(606985)
148 SHIVPURI MP-05-002-066-001/36
(RAISHRI) 		1705002000NRG24070320241442184 07/03/2024 Aneeta 1705002WL051082 Aneeta 00354 PUNB0312700 1105 1105 Processed 24/04/2024 475578647 Aneeta PUNJAB NATIONAL BANK(508568)
149 SHIVPURI MP-05-002-066-001/36
(RAISHRI) 		1705002000NRG24070320241442183 07/03/2024 Aneeta 1705002WL051082 Aneeta 00354 PUNB0312700 1105 1105 Processed 24/04/2024 475578647 Aneeta PUNJAB NATIONAL BANK(508568)
150 SHIVPURI MP-05-002-069-001/4-C
(BADAGAON) 		1705002000NRG24070320241442334 07/03/2024 Lata Adiwasi 1705002WL051091 Lata Adiwasi 00354 PUNB0312700 1326 1326 Processed 24/04/2024 475578647 LataAdiwasi BANK OF BARODA(606985)
151 SHIVPURI MP-05-002-069-001/4-C
(BADAGAON) 		1705002000NRG24070320241442333 07/03/2024 SUNNA ADIWASI 1705002WL051091 SUNNA ADIWASI 00354 PUNB0312700 1326 1326 Processed 24/04/2024 475578647 SUNNAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25857 25857
152 SHIVPURI MP-05-002-048-001/456
(DARRONI) 		1705002048NRG24070320241442609 07/03/2024 hema rawat 1705002048WL051136 hema rawat 00415 SBIN0003215 1326 1326 Processed 24/04/2024 475578647 hemarawat STATE BANK OF INDIA(508548)
153 SHIVPURI MP-05-002-066-001/221-A
(RAISHRI) 		1705002000NRG24070320241442128 07/03/2024 Saroj 1705002WL051082 Saroj 00415 SBIN0003215 1105 1105 Processed 24/04/2024 475578647 Saroj STATE BANK OF INDIA(508548)
154 SHIVPURI MP-05-002-066-001/221-A
(RAISHRI) 		1705002000NRG24070320241442127 07/03/2024 Saroj 1705002WL051082 Saroj 00415 SBIN0003215 1105 1105 Processed 24/04/2024 475578647 Saroj STATE BANK OF INDIA(508548)
155 SHIVPURI MP-05-002-066-001/23-D
(RAISHRI) 		1705002000NRG24070320241442142 07/03/2024 Neeraj 1705002WL051082 Neeraj 00415 SBIN0003215 1105 1105 Processed 24/04/2024 475578647 Neeraj STATE BANK OF INDIA(508548)
156 SHIVPURI MP-05-002-066-001/23-D
(RAISHRI) 		1705002000NRG24070320241442141 07/03/2024 Neeraj 1705002WL051082 Neeraj 00415 SBIN0003215 1105 1105 Processed 24/04/2024 475578647 Neeraj STATE BANK OF INDIA(508548)
157 SHIVPURI MP-05-002-066-001/28
(RAISHRI) 		1705002000NRG24070320241442156 07/03/2024 Rakhi 1705002WL051082 Rakhi 00415 SBIN0003215 1105 1105 Processed 24/04/2024 475578647 Rakhi BANK OF BARODA(606985)
158 SHIVPURI MP-05-002-066-001/28
(RAISHRI) 		1705002000NRG24070320241442155 07/03/2024 Rakhi 1705002WL051082 Rakhi 00415 SBIN0003215 1105 1105 Processed 24/04/2024 475578647 Rakhi BANK OF BARODA(606985)
159 SHIVPURI MP-05-002-066-001/310
(RAISHRI) 		1705002000NRG24070320241442168 07/03/2024 Pukko 1705002WL051082 Pukko 00415 SBIN0003215 1105 1105 Processed 24/04/2024 475578647 Pukko INDUSIND BANK(607189)
160 SHIVPURI MP-05-002-066-001/310
(RAISHRI) 		1705002000NRG24070320241442167 07/03/2024 Pukko 1705002WL051082 Pukko 00415 SBIN0003215 1105 1105 Processed 24/04/2024 475578647 Pukko INDUSIND BANK(607189)
161 SHIVPURI MP-05-002-066-001/328
(RAISHRI) 		1705002000NRG24070320241442173 07/03/2024 Ravi 1705002WL051082 Ravi 00415 SBIN0003215 1105 1105 Processed 24/04/2024 475578647 Ravi STATE BANK OF INDIA(508548)
162 SHIVPURI MP-05-002-066-001/328
(RAISHRI) 		1705002000NRG24070320241442174 07/03/2024 Ravi 1705002WL051082 Ravi 00415 SBIN0003215 1105 1105 Processed 24/04/2024 475578647 Ravi STATE BANK OF INDIA(508548)
163 SHIVPURI MP-05-002-066-001/351
(RAISHRI) 		1705002000NRG24070320241442182 07/03/2024 Anjana 1705002WL051082 Anjana 00415 SBIN0003215 1105 1105 Processed 24/04/2024 475578647 Anjana BANK OF BARODA(606985)
164 SHIVPURI MP-05-002-066-001/351
(RAISHRI) 		1705002000NRG24070320241442181 07/03/2024 Anjana 1705002WL051082 Anjana 00415 SBIN0003215 1105 1105 Processed 24/04/2024 475578647 Anjana BANK OF BARODA(606985)
165 SHIVPURI MP-05-002-066-001/36-B
(RAISHRI) 		1705002000NRG24070320241442186 07/03/2024 Priyanka 1705002WL051082 Priyanka 00415 SBIN0003215 1105 1105 Processed 24/04/2024 475578647 Priyanka STATE BANK OF INDIA(508548)
166 SHIVPURI MP-05-002-066-001/36-B
(RAISHRI) 		1705002000NRG24070320241442185 07/03/2024 Priyanka 1705002WL051082 Priyanka 00415 SBIN0003215 1105 1105 Processed 24/04/2024 475578647 Priyanka STATE BANK OF INDIA(508548)
167 SHIVPURI MP-05-002-066-001/404
(RAISHRI) 		1705002000NRG24070320241442204 07/03/2024 shivcharan 1705002WL051082 shivcharan 00415 SBIN0003215 1105 1105 Processed 24/04/2024 475578647 shivcharan CANARA BANK(508532)
168 SHIVPURI MP-05-002-066-001/404
(RAISHRI) 		1705002000NRG24070320241442203 07/03/2024 shivcharan 1705002WL051082 shivcharan 00415 SBIN0003215 1105 1105 Processed 24/04/2024 475578647 shivcharan CANARA BANK(508532)
169 SHIVPURI MP-05-002-067-001/473
(SATERIYA) 		1705002000NRG24070320241442236 07/03/2024 RAM KUMAR SEN 1705002WL051083 RAM KUMAR SEN 00415 SBIN0003215 1105 1105 Processed 24/04/2024 475578647 RAMKUMARSEN STATE BANK OF INDIA(508548)
170 SHIVPURI MP-05-002-067-001/485
(SATERIYA) 		1705002000NRG24070320241442246 07/03/2024 PRADEEP RAWAT 1705002WL051083 PRADEEP RAWAT 00415 SBIN0003215 1105 1105 Processed 24/04/2024 475578647 PRADEEPRAWAT FINO PAYMENTS BANK LTD(608001)
171 SHIVPURI MP-05-002-067-001/63-A
(SATERIYA) 		1705002000NRG24070320241442272 07/03/2024 badri 1705002WL051083 badri 00415 SBIN0003215 1105 1105 Processed 24/04/2024 475578647 badri BANK OF INDIA(508505)
172 SHIVPURI MP-05-002-069-001/328-D
(BADAGAON) 		1705002000NRG24070320241442324 07/03/2024 Sombari Adiwasi 1705002WL051090 Sombari Adiwasi 00415 SBIN0003215 1326 1326 Processed 24/04/2024 475578647 SombariAdiwasi STATE BANK OF INDIA(508548)
173 SHIVPURI MP-05-002-069-001/443-B
(BADAGAON) 		1705002000NRG24070320241442339 07/03/2024 Rajesh Kumar 1705002WL051092 Rajesh Kumar 00415 SBIN0003215 1326 1326 Processed 24/04/2024 475578647 RajeshKumar STATE BANK OF INDIA(508548)
SubTotal 24973 24973
174 SHIVPURI MP-05-002-066-001/23-C
(RAISHRI) 		1705002000NRG24070320241442140 07/03/2024 Basanti 1705002WL051082 Basanti 00415 SBIN0009525 1105 1105 Processed 24/04/2024 475578647 Basanti STATE BANK OF INDIA(508548)
175 SHIVPURI MP-05-002-066-001/23-C
(RAISHRI) 		1705002000NRG24070320241442139 07/03/2024 Basanti 1705002WL051082 Basanti 00415 SBIN0009525 1105 1105 Processed 24/04/2024 475578647 Basanti STATE BANK OF INDIA(508548)
176 SHIVPURI MP-05-002-066-001/399-B
(RAISHRI) 		1705002000NRG24070320241442200 07/03/2024 Arti 1705002WL051082 Arti 00415 SBIN0009525 1105 1105 Processed 24/04/2024 475578647 Arti STATE BANK OF INDIA(508548)
177 SHIVPURI MP-05-002-066-001/399-B
(RAISHRI) 		1705002000NRG24070320241442198 07/03/2024 Arti 1705002WL051082 Arti 00415 SBIN0009525 1105 1105 Processed 24/04/2024 475578647 Arti STATE BANK OF INDIA(508548)
SubTotal 4420 4420
178 SHIVPURI MP-05-002-040-001/144
(KHUTELA) 		1705002040NRG24070320241442356 07/03/2024 veerendra 1705002040WL051096 veerendra 00415 SBIN0030086 1326 1326 Processed 24/04/2024 475578647 veerendra STATE BANK OF INDIA(508548)
179 SHIVPURI MP-05-002-040-001/170
(KHUTELA) 		1705002040NRG24070320241442357 07/03/2024 shishupal 1705002040WL051096 shishupal 00415 SBIN0030086 1326 1326 Processed 24/04/2024 475578647 shishupal STATE BANK OF INDIA(508548)
180 SHIVPURI MP-05-002-040-001/222
(KHUTELA) 		1705002040NRG24070320241442370 07/03/2024 dhanti 1705002040WL051098 dhanti 00415 SBIN0030086 1326 1326 Processed 24/04/2024 475578647 dhanti STATE BANK OF INDIA(508548)
181 SHIVPURI MP-05-002-040-001/226
(KHUTELA) 		1705002040NRG24070320241442380 07/03/2024 Vaijanti 1705002040WL051100 Vaijanti 00415 SBIN0030086 1326 1326 Processed 24/04/2024 475578647 Vaijanti STATE BANK OF INDIA(508548)
182 SHIVPURI MP-05-002-040-001/228
(KHUTELA) 		1705002040NRG24070320241442358 07/03/2024 ramavatar 1705002040WL051096 ramavatar 00415 SBIN0030086 1326 1326 Processed 24/04/2024 475578647 ramavatar FINO PAYMENTS BANK LTD(608001)
183 SHIVPURI MP-05-002-040-001/495
(KHUTELA) 		1705002040NRG24070320241442366 07/03/2024 asha 1705002040WL051097 asha 00415 SBIN0030086 1326 1326 Processed 24/04/2024 475578647 asha STATE BANK OF INDIA(508548)
184 SHIVPURI MP-05-002-040-001/551
(KHUTELA) 		1705002040NRG24070320241442382 07/03/2024 Anil 1705002040WL051100 Anil 00415 SBIN0030086 1326 1326 Processed 24/04/2024 475578647 Anil STATE BANK OF INDIA(508548)
185 SHIVPURI MP-05-002-040-001/552
(KHUTELA) 		1705002040NRG24070320241442367 07/03/2024 HARICHAND 1705002040WL051097 HARICHAND 00415 SBIN0030086 1326 1326 Processed 24/04/2024 475578647 HARICHAND STATE BANK OF INDIA(508548)
186 SHIVPURI MP-05-002-040-001/61
(KHUTELA) 		1705002040NRG24070320241442383 07/03/2024 kishanlal 1705002040WL051100 kishanlal 00415 SBIN0030086 1326 1326 Processed 24/04/2024 475578647 kishanlal STATE BANK OF INDIA(508548)
187 SHIVPURI MP-05-002-040-001/63
(KHUTELA) 		1705002040NRG24070320241442361 07/03/2024 jalma 1705002040WL051096 jalma 00415 SBIN0030086 1326 1326 Processed 24/04/2024 475578647 jalma STATE BANK OF INDIA(508548)
188 SHIVPURI MP-05-002-040-001/63-A
(KHUTELA) 		1705002040NRG24070320241442362 07/03/2024 chhatrapal 1705002040WL051096 chhatrapal 00415 SBIN0030086 1326 1326 Processed 24/04/2024 475578647 chhatrapal STATE BANK OF INDIA(508548)
189 SHIVPURI MP-05-002-040-001/65-A
(KHUTELA) 		1705002040NRG24070320241442374 07/03/2024 suraj 1705002040WL051098 suraj 00415 SBIN0030086 1326 1326 Processed 24/04/2024 475578647 suraj STATE BANK OF INDIA(508548)
190 SHIVPURI MP-05-002-046-001/757
(NOHARIKALA) 		1705002046NRG24060320241438230 07/03/2024 maya adiwasi 1705002046WL050864 maya adiwasi 00415 SBIN0030086 1326 1326 Processed 24/04/2024 475578647 mayaadiwasi STATE BANK OF INDIA(508548)
191 SHIVPURI MP-05-002-046-001/757
(NOHARIKALA) 		1705002046NRG24060320241438229 07/03/2024 sandip adiwasi 1705002046WL050864 sandip adiwasi 00415 SBIN0030086 1326 1326 Processed 24/04/2024 475578647 sandipadiwasi STATE BANK OF INDIA(508548)
192 SHIVPURI MP-05-002-066-001/111
(RAISHRI) 		1705002000NRG24070320241442078 07/03/2024 Baijanti 1705002WL051082 Baijanti 00415 SBIN0030086 1105 1105 Processed 24/04/2024 475578647 Baijanti STATE BANK OF INDIA(508548)
193 SHIVPURI MP-05-002-066-001/111
(RAISHRI) 		1705002000NRG24070320241442077 07/03/2024 Baijanti 1705002WL051082 Baijanti 00415 SBIN0030086 1326 1326 Processed 24/04/2024 475578647 Baijanti STATE BANK OF INDIA(508548)
194 SHIVPURI MP-05-002-066-001/123
(RAISHRI) 		1705002000NRG24070320241442088 07/03/2024 Kalpna 1705002WL051082 Kalpna 00415 SBIN0030086 1326 1326 Processed 24/04/2024 475578647 Kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
195 SHIVPURI MP-05-002-066-001/123
(RAISHRI) 		1705002000NRG24070320241442087 07/03/2024 Kalpna 1705002WL051082 Kalpna 00415 SBIN0030086 1105 1105 Processed 24/04/2024 475578647 Kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
196 SHIVPURI MP-05-002-066-001/125-A
(RAISHRI) 		1705002000NRG24070320241442090 07/03/2024 Sonu 1705002WL051082 Sonu 00415 SBIN0030086 1105 1105 Processed 24/04/2024 475578647 Sonu STATE BANK OF INDIA(508548)
197 SHIVPURI MP-05-002-066-001/125-A
(RAISHRI) 		1705002000NRG24070320241442089 07/03/2024 Sonu 1705002WL051082 Sonu 00415 SBIN0030086 1326 1326 Processed 24/04/2024 475578647 Sonu STATE BANK OF INDIA(508548)
198 SHIVPURI MP-05-002-066-001/126-A
(RAISHRI) 		1705002000NRG24070320241442092 07/03/2024 Dileep 1705002WL051082 Dileep 00415 SBIN0030086 1326 1326 Processed 24/04/2024 475578647 Dileep STATE BANK OF INDIA(508548)
199 SHIVPURI MP-05-002-066-001/126-A
(RAISHRI) 		1705002000NRG24070320241442091 07/03/2024 Dileep 1705002WL051082 Dileep 00415 SBIN0030086 1105 1105 Processed 24/04/2024 475578647 Dileep STATE BANK OF INDIA(508548)
200 SHIVPURI MP-05-002-066-001/127-A
(RAISHRI) 		1705002000NRG24070320241442094 07/03/2024 bijju 1705002WL051082 bijju 00415 SBIN0030086 1105 1105 Processed 24/04/2024 475578647 bijju STATE BANK OF INDIA(508548)
201 SHIVPURI MP-05-002-066-001/127-A
(RAISHRI) 		1705002000NRG24070320241442093 07/03/2024 bijju 1705002WL051082 bijju 00415 SBIN0030086 1326 1326 Processed 24/04/2024 475578647 bijju STATE BANK OF INDIA(508548)
202 SHIVPURI MP-05-002-066-001/147-B
(RAISHRI) 		1705002000NRG24070320241442100 07/03/2024 Arvind 1705002WL051082 Arvind 00415 SBIN0030086 1326 1326 Processed 24/04/2024 475578647 Arvind STATE BANK OF INDIA(508548)
203 SHIVPURI MP-05-002-066-001/147-B
(RAISHRI) 		1705002000NRG24070320241442099 07/03/2024 Arvind 1705002WL051082 Arvind 00415 SBIN0030086 1105 1105 Processed 24/04/2024 475578647 Arvind STATE BANK OF INDIA(508548)
204 SHIVPURI MP-05-002-066-001/148-A
(RAISHRI) 		1705002000NRG24070320241442102 07/03/2024 Praveen 1705002WL051082 Praveen 00415 SBIN0030086 1105 1105 Processed 24/04/2024 475578647 Praveen INDIA POST PAYMENTS BANK LIMITED(508528)
205 SHIVPURI MP-05-002-066-001/148-A
(RAISHRI) 		1705002000NRG24070320241442101 07/03/2024 Praveen 1705002WL051082 Praveen 00415 SBIN0030086 1326 1326 Processed 24/04/2024 475578647 Praveen INDIA POST PAYMENTS BANK LIMITED(508528)
206 SHIVPURI MP-05-002-066-001/183-C
(RAISHRI) 		1705002000NRG24070320241442110 07/03/2024 Varsha 1705002WL051082 Varsha 00415 SBIN0030086 1105 1105 Processed 24/04/2024 475578647 Varsha BANK OF INDIA(508505)
207 SHIVPURI MP-05-002-066-001/183-C
(RAISHRI) 		1705002000NRG24070320241442109 07/03/2024 Varsha 1705002WL051082 Varsha 00415 SBIN0030086 1105 1105 Processed 24/04/2024 475578647 Varsha BANK OF INDIA(508505)
208 SHIVPURI MP-05-002-066-001/2-A
(RAISHRI) 		1705002000NRG24070320241442114 07/03/2024 Kuldeep 1705002WL051082 Kuldeep 00415 SBIN0030086 1105 1105 Processed 24/04/2024 475578647 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
209 SHIVPURI MP-05-002-066-001/2-A
(RAISHRI) 		1705002000NRG24070320241442113 07/03/2024 Kuldeep 1705002WL051082 Kuldeep 00415 SBIN0030086 1105 1105 Processed 24/04/2024 475578647 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
210 SHIVPURI MP-05-002-066-001/23
(RAISHRI) 		1705002000NRG24070320241442134 07/03/2024 Saurabh 1705002WL051082 Saurabh 00415 SBIN0030086 1105 1105 Processed 24/04/2024 475578647 Saurabh INDIA POST PAYMENTS BANK LIMITED(508528)
211 SHIVPURI MP-05-002-066-001/23
(RAISHRI) 		1705002000NRG24070320241442133 07/03/2024 Saurabh 1705002WL051082 Saurabh 00415 SBIN0030086 1105 1105 Processed 24/04/2024 475578647 Saurabh INDIA POST PAYMENTS BANK LIMITED(508528)
212 SHIVPURI MP-05-002-066-001/258
(RAISHRI) 		1705002000NRG24070320241442150 07/03/2024 dinesh 1705002WL051082 dinesh 00415 SBIN0030086 1105 1105 Processed 24/04/2024 475578647 dinesh STATE BANK OF INDIA(508548)
213 SHIVPURI MP-05-002-066-001/258
(RAISHRI) 		1705002000NRG24070320241442152 07/03/2024 dinesh 1705002WL051082 dinesh 00415 SBIN0030086 442 442 Processed 24/04/2024 475578647 dinesh STATE BANK OF INDIA(508548)
214 SHIVPURI MP-05-002-066-001/258
(RAISHRI) 		1705002000NRG24070320241442151 07/03/2024 Uma 1705002WL051082 Uma 00415 SBIN0030086 442 442 Processed 24/04/2024 475578647 Uma STATE BANK OF INDIA(508548)
215 SHIVPURI MP-05-002-066-001/258
(RAISHRI) 		1705002000NRG24070320241442149 07/03/2024 Uma 1705002WL051082 Uma 00415 SBIN0030086 1105 1105 Processed 24/04/2024 475578647 Uma STATE BANK OF INDIA(508548)
216 SHIVPURI MP-05-002-066-001/303
(RAISHRI) 		1705002000NRG24070320241442166 07/03/2024 Girraj 1705002WL051082 Girraj 00415 SBIN0030086 1105 1105 Processed 24/04/2024 475578647 Girraj STATE BANK OF INDIA(508548)
217 SHIVPURI MP-05-002-066-001/303
(RAISHRI) 		1705002000NRG24070320241442165 07/03/2024 Girraj 1705002WL051082 Girraj 00415 SBIN0030086 1105 1105 Processed 24/04/2024 475578647 Girraj STATE BANK OF INDIA(508548)
218 SHIVPURI MP-05-002-066-001/341
(RAISHRI) 		1705002000NRG24070320241442178 07/03/2024 Ravinandan 1705002WL051082 Ravinandan 00415 SBIN0030086 1105 1105 Processed 24/04/2024 475578647 Ravinandan STATE BANK OF INDIA(508548)
219 SHIVPURI MP-05-002-066-001/341
(RAISHRI) 		1705002000NRG24070320241442177 07/03/2024 Ravinandan 1705002WL051082 Ravinandan 00415 SBIN0030086 1105 1105 Processed 24/04/2024 475578647 Ravinandan STATE BANK OF INDIA(508548)
220 SHIVPURI MP-05-002-066-001/341-D
(RAISHRI) 		1705002000NRG24070320241442180 07/03/2024 Arjun 1705002WL051082 Arjun 00415 SBIN0030086 1105 1105 Processed 24/04/2024 475578647 Arjun STATE BANK OF INDIA(508548)
221 SHIVPURI MP-05-002-066-001/341-D
(RAISHRI) 		1705002000NRG24070320241442179 07/03/2024 Arjun 1705002WL051082 Arjun 00415 SBIN0030086 1105 1105 Processed 24/04/2024 475578647 Arjun STATE BANK OF INDIA(508548)
222 SHIVPURI MP-05-002-066-001/399
(RAISHRI) 		1705002000NRG24070320241442196 07/03/2024 Baijanti 1705002WL051082 Baijanti 00415 SBIN0030086 1105 1105 Processed 24/04/2024 475578647 Baijanti STATE BANK OF INDIA(508548)
223 SHIVPURI MP-05-002-066-001/399
(RAISHRI) 		1705002000NRG24070320241442195 07/03/2024 Baijanti 1705002WL051082 Baijanti 00415 SBIN0030086 1105 1105 Processed 24/04/2024 475578647 Baijanti STATE BANK OF INDIA(508548)
224 SHIVPURI MP-05-002-066-001/399-B
(RAISHRI) 		1705002000NRG24070320241442197 07/03/2024 Basant 1705002WL051082 Basant 00415 SBIN0030086 1105 1105 Processed 24/04/2024 475578647 Basant STATE BANK OF INDIA(508548)
225 SHIVPURI MP-05-002-066-001/399-B
(RAISHRI) 		1705002000NRG24070320241442199 07/03/2024 Basant 1705002WL051082 Basant 00415 SBIN0030086 1105 1105 Processed 24/04/2024 475578647 Basant STATE BANK OF INDIA(508548)
226 SHIVPURI MP-05-002-067-001/174-B
(SATERIYA) 		1705002000NRG24070320241442218 07/03/2024 Sankar Dhakad 1705002WL051083 Sankar Dhakad 00415 SBIN0030086 1105 1105 Processed 24/04/2024 475578647 SankarDhakad STATE BANK OF INDIA(508548)
227 SHIVPURI MP-05-002-067-001/487
(SATERIYA) 		1705002000NRG24070320241442247 07/03/2024 Sanjeev Dhakad 1705002WL051083 Sanjeev Dhakad 00415 SBIN0030086 1105 1105 Processed 24/04/2024 475578647 SanjeevDhakad FINO PAYMENTS BANK LTD(608001)
228 SHIVPURI MP-05-002-067-001/56-A
(SATERIYA) 		1705002000NRG24070320241442268 07/03/2024 bati jatav 1705002WL051083 bati jatav 00415 SBIN0030086 221 221 Processed 24/04/2024 475578647 batijatav BANK OF INDIA(508505)
229 SHIVPURI MP-05-002-067-001/96-C
(SATERIYA) 		1705002000NRG24070320241442286 07/03/2024 Hargyan jatav 1705002WL051083 Hargyan jatav 00415 SBIN0030086 1105 1105 Processed 24/04/2024 475578647 Hargyanjatav FINO PAYMENTS BANK LTD(608001)
230 SHIVPURI MP-05-002-067-002/13
(SATERIYA) 		1705002000NRG24070320241442288 07/03/2024 HARMUKHA 1705002WL051083 HARMUKHA 00415 SBIN0030086 1105 1105 Processed 24/04/2024 475578647 HARMUKHA INDIA POST PAYMENTS BANK LIMITED(508528)
231 SHIVPURI MP-05-002-069-001/245
(BADAGAON) 		1705002000NRG24070320241442330 07/03/2024 kala 1705002WL051091 kala 00415 SBIN0030086 1326 1326 Processed 24/04/2024 475578647 kala CENTRAL BANK OF INDIA(607115)
SubTotal 62322 62322
232 SHIVPURI MP-05-002-067-001/402-D
(SATERIYA) 		1705002000NRG24070320241442223 07/03/2024 Rajendra Rawat 1705002WL051083 Rajendra Rawat 00415 SBIN0030087 1105 1105 Processed 24/04/2024 475578647 RajendraRawat BANK OF INDIA(508505)
233 SHIVPURI MP-05-002-067-002/89
(SATERIYA) 		1705002000NRG24070320241442304 07/03/2024 SITARAM 1705002WL051083 SITARAM 00415 SBIN0030087 1105 1105 Processed 24/04/2024 475578647 SITARAM STATE BANK OF INDIA(508548)
SubTotal 2210 2210
234 SHIVPURI MP-05-002-069-001/84
(BADAGAON) 		1705002000NRG24070320241442343 07/03/2024 jaswant 1705002WL051092 jaswant 00462 UCBA0002177 1326 1326 Processed 24/04/2024 475578647 jaswant UCO BANK(607066)
235 SHIVPURI MP-05-002-069-001/87
(BADAGAON) 		1705002000NRG24070320241442327 07/03/2024 Heero Bai 1705002WL051090 Heero Bai 00462 UCBA0002177 1326 1326 Processed 24/04/2024 475578647 HeeroBai UCO BANK(607066)
SubTotal 2652 2652
236 SHIVPURI MP-05-002-048-001/381
(DARRONI) 		1705002048NRG24070320241442604 07/03/2024 malti rawat 1705002048WL051136 malti rawat 00468 UBIN0561321 1326 1326 Processed 24/04/2024 475578647 maltirawat UNION BANK OF INDIA(508500)
237 SHIVPURI MP-05-002-066-001/25
(RAISHRI) 		1705002000NRG24070320241442146 07/03/2024 Khushbu 1705002WL051082 Khushbu 00468 UBIN0561321 1105 1105 Processed 24/04/2024 475578647 Khushbu UNION BANK OF INDIA(508500)
238 SHIVPURI MP-05-002-066-001/25
(RAISHRI) 		1705002000NRG24070320241442145 07/03/2024 Khushbu 1705002WL051082 Khushbu 00468 UBIN0561321 1105 1105 Processed 24/04/2024 475578647 Khushbu UNION BANK OF INDIA(508500)
SubTotal 3536 3536
239 SHIVPURI MP-05-002-066-001/130-A
(RAISHRI) 		1705002000NRG24070320241442096 07/03/2024 Ramdas 1705002WL051082 Ramdas 00553 INDB0000485 1326 1326 Processed 24/04/2024 475578647 Ramdas MADHYANCHAL GRAMIN BANK(607232)
240 SHIVPURI MP-05-002-066-001/130-A
(RAISHRI) 		1705002000NRG24070320241442095 07/03/2024 Ramdas 1705002WL051082 Ramdas 00553 INDB0000485 1105 1105 Processed 24/04/2024 475578647 Ramdas MADHYANCHAL GRAMIN BANK(607232)
241 SHIVPURI MP-05-002-066-001/187
(RAISHRI) 		1705002000NRG24070320241442112 07/03/2024 Soniya 1705002WL051082 Soniya 00553 INDB0000485 1105 1105 Processed 24/04/2024 475578647 Soniya STATE BANK OF INDIA(508548)
242 SHIVPURI MP-05-002-066-001/187
(RAISHRI) 		1705002000NRG24070320241442111 07/03/2024 Soniya 1705002WL051082 Soniya 00553 INDB0000485 1105 1105 Processed 24/04/2024 475578647 Soniya STATE BANK OF INDIA(508548)
243 SHIVPURI MP-05-002-066-001/215
(RAISHRI) 		1705002000NRG24070320241442120 07/03/2024 Arti 1705002WL051082 Arti 00553 INDB0000485 1105 1105 Processed 24/04/2024 475578647 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
244 SHIVPURI MP-05-002-066-001/215
(RAISHRI) 		1705002000NRG24070320241442119 07/03/2024 Arti 1705002WL051082 Arti 00553 INDB0000485 1105 1105 Processed 24/04/2024 475578647 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
245 SHIVPURI MP-05-002-066-001/32-A
(RAISHRI) 		1705002000NRG24070320241442169 07/03/2024 Shivani 1705002WL051082 Shivani 00553 INDB0000485 1105 1105 Processed 24/04/2024 475578647 Shivani STATE BANK OF INDIA(508548)
246 SHIVPURI MP-05-002-066-001/32-A
(RAISHRI) 		1705002000NRG24070320241442170 07/03/2024 Shivani 1705002WL051082 Shivani 00553 INDB0000485 1105 1105 Processed 24/04/2024 475578647 Shivani STATE BANK OF INDIA(508548)
247 SHIVPURI MP-05-002-066-001/390
(RAISHRI) 		1705002000NRG24070320241442192 07/03/2024 Sanjay 1705002WL051082 Sanjay 00553 INDB0000485 1105 1105 Processed 24/04/2024 475578647 Sanjay STATE BANK OF INDIA(508548)
248 SHIVPURI MP-05-002-066-001/390
(RAISHRI) 		1705002000NRG24070320241442191 07/03/2024 Sanjay 1705002WL051082 Sanjay 00553 INDB0000485 1105 1105 Processed 24/04/2024 475578647 Sanjay STATE BANK OF INDIA(508548)
249 SHIVPURI MP-05-002-066-001/421-A
(RAISHRI) 		1705002000NRG24070320241442214 07/03/2024 Raksha 1705002WL051082 Raksha 00553 INDB0000485 1105 1105 Processed 24/04/2024 475578647 Raksha PUNJAB NATIONAL BANK(508568)
250 SHIVPURI MP-05-002-066-001/421-A
(RAISHRI) 		1705002000NRG24070320241442213 07/03/2024 Raksha 1705002WL051082 Raksha 00553 INDB0000485 1105 1105 Processed 24/04/2024 475578647 Raksha PUNJAB NATIONAL BANK(508568)
SubTotal 13481 13481
251 SHIVPURI MP-05-002-040-001/219
(KHUTELA) 		1705002040NRG24070320241442369 07/03/2024 Sirdar 1705002040WL051098 Sirdar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475578647 Sirdar STATE BANK OF INDIA(508548)
252 SHIVPURI MP-05-002-040-001/554
(KHUTELA) 		1705002040NRG24070320241442359 07/03/2024 MANSARAM 1705002040WL051096 MANSARAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475578647 MANSARAM MADHYANCHAL GRAMIN BANK(607232)
253 SHIVPURI MP-05-002-066-001/156-C
(RAISHRI) 		1705002000NRG24070320241442104 07/03/2024 Vikram 1705002WL051082 Vikram 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475578647 Vikram MADHYANCHAL GRAMIN BANK(607232)
254 SHIVPURI MP-05-002-066-001/156-C
(RAISHRI) 		1705002000NRG24070320241442103 07/03/2024 Vikram 1705002WL051082 Vikram 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475578647 Vikram MADHYANCHAL GRAMIN BANK(607232)
255 SHIVPURI MP-05-002-066-001/376
(RAISHRI) 		1705002000NRG24070320241442188 07/03/2024 CHANDSHEKHAR 1705002WL051082 CHANDSHEKHAR 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475578647 CHANDSHEKHAR STATE BANK OF INDIA(508548)
256 SHIVPURI MP-05-002-066-001/376
(RAISHRI) 		1705002000NRG24070320241442187 07/03/2024 CHANDSHEKHAR 1705002WL051082 CHANDSHEKHAR 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475578647 CHANDSHEKHAR STATE BANK OF INDIA(508548)
SubTotal 7293 7293
257 SHIVPURI MP-05-002-067-001/10-B
(SATERIYA) 		1705002000NRG24070320241442215 07/03/2024 Naresh Rawat 1705002WL051083 Naresh Rawat 00688 FINO0001001 1105 1105 Processed 24/04/2024 475578647 NareshRawat CENTRAL BANK OF INDIA(607115)
258 SHIVPURI MP-05-002-067-001/132-D
(SATERIYA) 		1705002000NRG24070320241442216 07/03/2024 Mithun jatav 1705002WL051083 Mithun jatav 00688 FINO0001001 1105 1105 Processed 24/04/2024 475578647 Mithunjatav BANK OF INDIA(508505)
259 SHIVPURI MP-05-002-067-001/357-A
(SATERIYA) 		1705002000NRG24070320241442220 07/03/2024 Neetesh Rathore 1705002WL051083 Neetesh Rathore 00688 FINO0001001 1105 1105 Processed 24/04/2024 475578647 NeeteshRathore INDIA POST PAYMENTS BANK LIMITED(508528)
260 SHIVPURI MP-05-002-067-001/387-B
(SATERIYA) 		1705002000NRG24070320241442221 07/03/2024 Sonu Rajak 1705002WL051083 Sonu Rajak 00688 FINO0001001 1105 1105 Processed 24/04/2024 475578647 SonuRajak FINO PAYMENTS BANK LTD(608001)
261 SHIVPURI MP-05-002-067-001/412
(SATERIYA) 		1705002000NRG24070320241442224 07/03/2024 Girraj Namdev 1705002WL051083 Girraj Namdev 00688 FINO0001001 1105 1105 Processed 24/04/2024 475578647 GirrajNamdev FINO PAYMENTS BANK LTD(608001)
262 SHIVPURI MP-05-002-067-001/425
(SATERIYA) 		1705002000NRG24070320241442225 07/03/2024 Kuver Singh Yadav 1705002WL051083 Kuver Singh Yadav 00688 FINO0001001 1105 1105 Processed 24/04/2024 475578647 KuverSinghYadav FINO PAYMENTS BANK LTD(608001)
263 SHIVPURI MP-05-002-067-001/435
(SATERIYA) 		1705002000NRG24070320241442227 07/03/2024 Nandkishor Ojha 1705002WL051083 Nandkishor Ojha 00688 FINO0001001 1105 1105 Processed 24/04/2024 475578647 NandkishorOjha FINO PAYMENTS BANK LTD(608001)
264 SHIVPURI MP-05-002-067-001/470
(SATERIYA) 		1705002000NRG24070320241442232 07/03/2024 Mahaveer Rajak 1705002WL051083 Mahaveer Rajak 00688 FINO0001001 1105 1105 Processed 24/04/2024 475578647 MahaveerRajak FINO PAYMENTS BANK LTD(608001)
265 SHIVPURI MP-05-002-067-001/479
(SATERIYA) 		1705002000NRG24070320241442240 07/03/2024 Somesh Rawat 1705002WL051083 Somesh Rawat 00688 FINO0001001 1105 1105 Processed 24/04/2024 475578647 SomeshRawat FINO PAYMENTS BANK LTD(608001)
266 SHIVPURI MP-05-002-067-001/484
(SATERIYA) 		1705002000NRG24070320241442245 07/03/2024 DHARA JATAV 1705002WL051083 DHARA JATAV 00688 FINO0001001 1105 1105 Processed 24/04/2024 475578647 DHARAJATAV FINO PAYMENTS BANK LTD(608001)
267 SHIVPURI MP-05-002-067-001/488
(SATERIYA) 		1705002000NRG24070320241442248 07/03/2024 Brajesh Dhakad 1705002WL051083 Brajesh Dhakad 00688 FINO0001001 1105 1105 Processed 24/04/2024 475578647 BrajeshDhakad STATE BANK OF INDIA(508548)
268 SHIVPURI MP-05-002-067-001/489
(SATERIYA) 		1705002000NRG24070320241442249 07/03/2024 Premnarayan Sharma 1705002WL051083 Premnarayan Sharma 00688 FINO0001001 1105 1105 Processed 24/04/2024 475578647 PremnarayanSharma FINO PAYMENTS BANK LTD(608001)
269 SHIVPURI MP-05-002-067-001/489-A
(SATERIYA) 		1705002000NRG24070320241442250 07/03/2024 SUDARSHAN SHARMA 1705002WL051083 SUDARSHAN SHARMA 00688 FINO0001001 1105 1105 Processed 24/04/2024 475578647 SUDARSHANSHARMA FINO PAYMENTS BANK LTD(608001)
270 SHIVPURI MP-05-002-067-001/490
(SATERIYA) 		1705002000NRG24070320241442251 07/03/2024 Mahaveer Sharma 1705002WL051083 Mahaveer Sharma 00688 FINO0001001 1105 1105 Processed 24/04/2024 475578647 MahaveerSharma FINO PAYMENTS BANK LTD(608001)
271 SHIVPURI MP-05-002-067-001/491
(SATERIYA) 		1705002000NRG24070320241442252 07/03/2024 santosh sharma 1705002WL051083 santosh sharma 00688 FINO0001001 1105 1105 Processed 24/04/2024 475578647 santoshsharma FINO PAYMENTS BANK LTD(608001)
272 SHIVPURI MP-05-002-067-001/493
(SATERIYA) 		1705002000NRG24070320241442253 07/03/2024 Lovekush 1705002WL051083 Lovekush 00688 FINO0001001 1105 1105 Processed 24/04/2024 475578647 Lovekush FINO PAYMENTS BANK LTD(608001)
273 SHIVPURI MP-05-002-067-001/494
(SATERIYA) 		1705002000NRG24070320241442254 07/03/2024 Kuver jatav 1705002WL051083 Kuver jatav 00688 FINO0001001 1105 1105 Processed 24/04/2024 475578647 Kuverjatav FINO PAYMENTS BANK LTD(608001)
274 SHIVPURI MP-05-002-067-001/495
(SATERIYA) 		1705002000NRG24070320241442255 07/03/2024 Dasrath 1705002WL051083 Dasrath 00688 FINO0001001 1105 1105 Processed 24/04/2024 475578647 Dasrath FINO PAYMENTS BANK LTD(608001)
275 SHIVPURI MP-05-002-067-001/496
(SATERIYA) 		1705002000NRG24070320241442256 07/03/2024 Anil jatav 1705002WL051083 Anil jatav 00688 FINO0001001 1105 1105 Processed 24/04/2024 475578647 Aniljatav FINO PAYMENTS BANK LTD(608001)
276 SHIVPURI MP-05-002-067-001/497
(SATERIYA) 		1705002000NRG24070320241442257 07/03/2024 harpal jatav 1705002WL051083 harpal jatav 00688 FINO0001001 1105 1105 Processed 24/04/2024 475578647 harpaljatav STATE BANK OF INDIA(508548)
277 SHIVPURI MP-05-002-067-001/498
(SATERIYA) 		1705002000NRG24070320241442258 07/03/2024 ankesh rawat 1705002WL051083 ankesh rawat 00688 FINO0001001 1105 1105 Processed 24/04/2024 475578647 ankeshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
278 SHIVPURI MP-05-002-067-001/499
(SATERIYA) 		1705002000NRG24070320241442259 07/03/2024 arjun rawat 1705002WL051083 arjun rawat 00688 FINO0001001 1105 1105 Processed 24/04/2024 475578647 arjunrawat FINO PAYMENTS BANK LTD(608001)
279 SHIVPURI MP-05-002-067-001/50-A
(SATERIYA) 		1705002000NRG24070320241442260 07/03/2024 rajesh rawat 1705002WL051083 rajesh rawat 00688 FINO0001001 1105 1105 Processed 24/04/2024 475578647 rajeshrawat FINO PAYMENTS BANK LTD(608001)
280 SHIVPURI MP-05-002-067-001/502
(SATERIYA) 		1705002000NRG24070320241442262 07/03/2024 Rajkumar Rawat 1705002WL051083 Rajkumar Rawat 00688 FINO0001001 1105 1105 Processed 24/04/2024 475578647 RajkumarRawat FINO PAYMENTS BANK LTD(608001)
281 SHIVPURI MP-05-002-067-001/506
(SATERIYA) 		1705002000NRG24070320241442263 07/03/2024 Sukhendra Rawat 1705002WL051083 Sukhendra Rawat 00688 FINO0001001 1105 1105 Processed 24/04/2024 475578647 SukhendraRawat BANK OF BARODA(606985)
282 SHIVPURI MP-05-002-067-001/51-A
(SATERIYA) 		1705002000NRG24070320241442264 07/03/2024 Digvijay jatav 1705002WL051083 Digvijay jatav 00688 FINO0001001 1105 1105 Processed 24/04/2024 475578647 Digvijayjatav FINO PAYMENTS BANK LTD(608001)
283 SHIVPURI MP-05-002-067-001/53-B
(SATERIYA) 		1705002000NRG24070320241442265 07/03/2024 girdhari 1705002WL051083 girdhari 00688 FINO0001001 884 884 Processed 24/04/2024 475578647 girdhari STATE BANK OF INDIA(508548)
284 SHIVPURI MP-05-002-067-001/53-C
(SATERIYA) 		1705002000NRG24070320241442266 07/03/2024 Raju Banjara 1705002WL051083 Raju Banjara 00688 FINO0001001 1105 1105 Processed 24/04/2024 475578647 RajuBanjara FINO PAYMENTS BANK LTD(608001)
285 SHIVPURI MP-05-002-067-001/57-A
(SATERIYA) 		1705002000NRG24070320241442270 07/03/2024 Rahul jatav 1705002WL051083 Rahul jatav 00688 FINO0001001 1105 1105 Processed 24/04/2024 475578647 Rahuljatav FINO PAYMENTS BANK LTD(608001)
286 SHIVPURI MP-05-002-067-001/63-B
(SATERIYA) 		1705002000NRG24070320241442273 07/03/2024 Gyasi Rajak 1705002WL051083 Gyasi Rajak 00688 FINO0001001 1105 1105 Processed 24/04/2024 475578647 GyasiRajak FINO PAYMENTS BANK LTD(608001)
287 SHIVPURI MP-05-002-067-001/63-C
(SATERIYA) 		1705002000NRG24070320241442274 07/03/2024 sarvan rajak 1705002WL051083 sarvan rajak 00688 FINO0001001 1105 1105 Processed 24/04/2024 475578647 sarvanrajak FINO PAYMENTS BANK LTD(608001)
288 SHIVPURI MP-05-002-067-001/64
(SATERIYA) 		1705002000NRG24070320241442275 07/03/2024 mukhiya rajak 1705002WL051083 mukhiya rajak 00688 FINO0001001 1105 1105 Processed 24/04/2024 475578647 mukhiyarajak FINO PAYMENTS BANK LTD(608001)
289 SHIVPURI MP-05-002-067-001/64-A
(SATERIYA) 		1705002000NRG24070320241442276 07/03/2024 Golu 1705002WL051083 Golu 00688 FINO0001001 1105 1105 Processed 24/04/2024 475578647 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
290 SHIVPURI MP-05-002-067-001/73-A
(SATERIYA) 		1705002000NRG24070320241442278 07/03/2024 meva 1705002WL051083 meva 00688 FINO0001001 1105 1105 Processed 24/04/2024 475578647 meva MADHYANCHAL GRAMIN BANK(607232)
291 SHIVPURI MP-05-002-067-001/73-B
(SATERIYA) 		1705002000NRG24070320241442279 07/03/2024 hawasi 1705002WL051083 hawasi 00688 FINO0001001 1105 1105 Processed 24/04/2024 475578647 hawasi FINO PAYMENTS BANK LTD(608001)
292 SHIVPURI MP-05-002-067-001/73-C
(SATERIYA) 		1705002000NRG24070320241442280 07/03/2024 Jalam banjara 1705002WL051083 Jalam banjara 00688 FINO0001001 1105 1105 Processed 24/04/2024 475578647 Jalambanjara FINO PAYMENTS BANK LTD(608001)
293 SHIVPURI MP-05-002-067-001/76-B
(SATERIYA) 		1705002000NRG24070320241442281 07/03/2024 Ummed Singh Jatav 1705002WL051083 Ummed Singh Jatav 00688 FINO0001001 1105 1105 Processed 24/04/2024 475578647 UmmedSinghJatav FINO PAYMENTS BANK LTD(608001)
294 SHIVPURI MP-05-002-067-001/78-A
(SATERIYA) 		1705002000NRG24070320241442282 07/03/2024 mohar singh 1705002WL051083 mohar singh 00688 FINO0001001 1105 1105 Processed 24/04/2024 475578647 moharsingh CENTRAL BANK OF INDIA(607115)
295 SHIVPURI MP-05-002-067-001/80-A
(SATERIYA) 		1705002000NRG24070320241442283 07/03/2024 kamal 1705002WL051083 kamal 00688 FINO0001001 1105 1105 Processed 24/04/2024 475578647 kamal FINO PAYMENTS BANK LTD(608001)
296 SHIVPURI MP-05-002-067-001/80-C
(SATERIYA) 		1705002000NRG24070320241442284 07/03/2024 Sumit balmeek 1705002WL051083 Sumit balmeek 00688 FINO0001001 1105 1105 Processed 24/04/2024 475578647 Sumitbalmeek FINO PAYMENTS BANK LTD(608001)
297 SHIVPURI MP-05-002-067-001/96-A
(SATERIYA) 		1705002000NRG24070320241442285 07/03/2024 shusil 1705002WL051083 shusil 00688 FINO0001001 1105 1105 Processed 24/04/2024 475578647 shusil UNION BANK OF INDIA(508500)
298 SHIVPURI MP-05-002-067-002/160-A
(SATERIYA) 		1705002000NRG24070320241442290 07/03/2024 Indrapal Singh 1705002WL051083 Indrapal Singh 00688 FINO0001001 1105 1105 Processed 24/04/2024 475578647 IndrapalSingh FINO PAYMENTS BANK LTD(608001)
299 SHIVPURI MP-05-002-067-002/236-B
(SATERIYA) 		1705002000NRG24070320241442291 07/03/2024 Kalyan Rajak 1705002WL051083 Kalyan Rajak 00688 FINO0001001 1105 1105 Processed 24/04/2024 475578647 KalyanRajak FINO PAYMENTS BANK LTD(608001)
300 SHIVPURI MP-05-002-067-002/236-C
(SATERIYA) 		1705002000NRG24070320241442292 07/03/2024 Anil 1705002WL051083 Anil 00688 FINO0001001 1105 1105 Processed 24/04/2024 475578647 Anil FINO PAYMENTS BANK LTD(608001)
301 SHIVPURI MP-05-002-067-002/236-D
(SATERIYA) 		1705002000NRG24070320241442293 07/03/2024 Arvind Rajak 1705002WL051083 Arvind Rajak 00688 FINO0001001 1105 1105 Processed 24/04/2024 475578647 ArvindRajak FINO PAYMENTS BANK LTD(608001)
302 SHIVPURI MP-05-002-067-002/237-B
(SATERIYA) 		1705002000NRG24070320241442294 07/03/2024 Chote Rajak 1705002WL051083 Chote Rajak 00688 FINO0001001 1105 1105 Processed 24/04/2024 475578647 ChoteRajak FINO PAYMENTS BANK LTD(608001)
303 SHIVPURI MP-05-002-067-002/327-C
(SATERIYA) 		1705002000NRG24070320241442299 07/03/2024 Chotu pal 1705002WL051083 Chotu pal 00688 FINO0001001 1105 1105 Processed 24/04/2024 475578647 Chotupal FINO PAYMENTS BANK LTD(608001)
SubTotal 51714 51714
304 SHIVPURI MP-05-002-040-001/1-A
(KHUTELA) 		1705002040NRG24070320241442363 07/03/2024 Rakesh 1705002040WL051097 Rakesh 00688 FINO0001446 1326 1326 Processed 24/04/2024 475578647 Rakesh FINO PAYMENTS BANK LTD(608001)
305 SHIVPURI MP-05-002-040-001/13-B
(KHUTELA) 		1705002040NRG24070320241442364 07/03/2024 Jagdeesh 1705002040WL051097 Jagdeesh 00688 FINO0001446 1326 1326 Processed 24/04/2024 475578647 Jagdeesh FINO PAYMENTS BANK LTD(608001)
306 SHIVPURI MP-05-002-040-001/45-A
(KHUTELA) 		1705002040NRG24070320241442371 07/03/2024 brajmohan 1705002040WL051098 brajmohan 00688 FINO0001446 1326 1326 Processed 24/04/2024 475578647 brajmohan FINO PAYMENTS BANK LTD(608001)
307 SHIVPURI MP-05-002-040-001/498
(KHUTELA) 		1705002040NRG24070320241442372 07/03/2024 rakesh 1705002040WL051098 rakesh 00688 FINO0001446 1326 1326 Processed 24/04/2024 475578647 rakesh FINO PAYMENTS BANK LTD(608001)
308 SHIVPURI MP-05-002-040-001/509
(KHUTELA) 		1705002040NRG24070320241442373 07/03/2024 Rajkumar 1705002040WL051098 Rajkumar 00688 FINO0001446 1326 1326 Processed 24/04/2024 475578647 Rajkumar FINO PAYMENTS BANK LTD(608001)
309 SHIVPURI MP-05-002-040-001/550
(KHUTELA) 		1705002040NRG24070320241442381 07/03/2024 Kalyan 1705002040WL051100 Kalyan 00688 FINO0001446 1326 1326 Processed 24/04/2024 475578647 Kalyan FINO PAYMENTS BANK LTD(608001)
310 SHIVPURI MP-05-002-040-001/87
(KHUTELA) 		1705002040NRG24070320241442385 07/03/2024 ratiram adiwasi 1705002040WL051100 ratiram adiwasi 00688 FINO0001446 1326 1326 Processed 24/04/2024 475578647 ratiramadiwasi FINO PAYMENTS BANK LTD(608001)
311 SHIVPURI MP-05-002-040-001/90
(KHUTELA) 		1705002040NRG24070320241442368 07/03/2024 Radhe 1705002040WL051097 Radhe 00688 FINO0001446 1326 1326 Processed 24/04/2024 475578647 Radhe FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
312 SHIVPURI MP-05-002-048-001/454
(DARRONI) 		1705002048NRG24070320241442606 07/03/2024 lakhan singh rawat 1705002048WL051136 lakhan singh rawat 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475578647 lakhansinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
313 SHIVPURI MP-05-002-066-001/147-A
(RAISHRI) 		1705002000NRG24070320241442098 07/03/2024 Hemant 1705002WL051082 Hemant 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475578647 Hemant STATE BANK OF INDIA(508548)
314 SHIVPURI MP-05-002-066-001/147-A
(RAISHRI) 		1705002000NRG24070320241442097 07/03/2024 Hemant 1705002WL051082 Hemant 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475578647 Hemant STATE BANK OF INDIA(508548)
315 SHIVPURI MP-05-002-066-001/2-D
(RAISHRI) 		1705002000NRG24070320241442116 07/03/2024 Pappu 1705002WL051082 Pappu 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475578647 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
316 SHIVPURI MP-05-002-066-001/2-D
(RAISHRI) 		1705002000NRG24070320241442115 07/03/2024 Pappu 1705002WL051082 Pappu 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475578647 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
317 SHIVPURI MP-05-002-066-001/22
(RAISHRI) 		1705002000NRG24070320241442126 07/03/2024 Neeraj 1705002WL051082 Neeraj 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475578647 Neeraj PUNJAB & SIND BANK(607087)
318 SHIVPURI MP-05-002-066-001/22
(RAISHRI) 		1705002000NRG24070320241442125 07/03/2024 Neeraj 1705002WL051082 Neeraj 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475578647 Neeraj PUNJAB & SIND BANK(607087)
319 SHIVPURI MP-05-002-066-001/30
(RAISHRI) 		1705002000NRG24070320241442164 07/03/2024 kasumal 1705002WL051082 kasumal 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475578647 kasumal INDIA POST PAYMENTS BANK LIMITED(508528)
320 SHIVPURI MP-05-002-066-001/30
(RAISHRI) 		1705002000NRG24070320241442163 07/03/2024 kasumal 1705002WL051082 kasumal 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475578647 kasumal INDIA POST PAYMENTS BANK LIMITED(508528)
321 SHIVPURI MP-05-002-069-001/102-D
(BADAGAON) 		1705002000NRG24070320241442320 07/03/2024 Motilal Adiwasi 1705002WL051090 Motilal Adiwasi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475578647 MotilalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
322 SHIVPURI MP-05-002-069-001/283-D
(BADAGAON) 		1705002000NRG24070320241442332 07/03/2024 Kamla Adiwasi 1705002WL051091 Kamla Adiwasi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475578647 KamlaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
Total 375479 375479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_070324APB_FTO_489388 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 39338
2 SHIVPURI MP1705002_070324APB_FTO_489388 Bank of Baroda BARB0VJSHIP SHIVPURI 7956
3 SHIVPURI MP1705002_070324APB_FTO_489388 Bank of India BKID0008880 SHIVPURI 28951
4 SHIVPURI MP1705002_070324APB_FTO_489388 Canara Bank CNRB0004781 SHIVPURI 10387
5 SHIVPURI MP1705002_070324APB_FTO_489388 Central Bank Of India CBIN0280780 SHIVPURI 15691
6 SHIVPURI MP1705002_070324APB_FTO_489388 HDFC bank HDFC0000907 SHIVPURI 1105
7 SHIVPURI MP1705002_070324APB_FTO_489388 ICICI BANK ICIC0001449 SHIVPURI, MADHYA PRADESH 1105
8 SHIVPURI MP1705002_070324APB_FTO_489388 Indian Bank IDIB000S669 SHIVPURI 6188
9 SHIVPURI MP1705002_070324APB_FTO_489388 Indian Overseas Bank IOBA0002420 SHIVPURI 4641
10 SHIVPURI MP1705002_070324APB_FTO_489388 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 12818
11 SHIVPURI MP1705002_070324APB_FTO_489388 Punjab National Bank PUNB0031610 Shivpuri 25194
12 SHIVPURI MP1705002_070324APB_FTO_489388 Punjab National Bank PUNB0312700 SHIVPURI 25857
13 SHIVPURI MP1705002_070324APB_FTO_489388 State Bank of India SBIN0003215 SHIVPURI 24973
14 SHIVPURI MP1705002_070324APB_FTO_489388 State Bank of India SBIN0009525 DEHARWARA 4420
15 SHIVPURI MP1705002_070324APB_FTO_489388 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 62322
16 SHIVPURI MP1705002_070324APB_FTO_489388 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 2210
17 SHIVPURI MP1705002_070324APB_FTO_489388 UCO Bank UCBA0002177 SHIVPURI 2652
18 SHIVPURI MP1705002_070324APB_FTO_489388 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 3536
19 SHIVPURI MP1705002_070324APB_FTO_489388 IndusInd Bank Ltd. INDB0000485 KHURERI 13481
20 SHIVPURI MP1705002_070324APB_FTO_489388 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 4641
21 SHIVPURI MP1705002_070324APB_FTO_489388 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 2652
22 SHIVPURI MP1705002_070324APB_FTO_489388 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 51714
23 SHIVPURI MP1705002_070324APB_FTO_489388 Fino Payments Bank Ltd FINO0001446 MP RO 10608
24 SHIVPURI MP1705002_070324APB_FTO_489388 India Post Payments Bank IPOS0000001 Shivpuri 13039

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