Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_070623APB_FTO_76603
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-05-002-010-001/1396
(PADARKHEDA) 		1705002010NRG24070620230331863 07/06/2023 PAYAL DHAKAD 1705002010WL011993 PAYAL DHAKAD 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297776388 PAYALDHAKAD BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-010-001/1397
(PADARKHEDA) 		1705002010NRG24070620230331864 07/06/2023 RUVI 1705002010WL011993 RUVI 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297776388 RUVI BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-010-001/149
(PADARKHEDA) 		1705002010NRG24070620230331865 07/06/2023 atar singh 1705002010WL011993 atar singh 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297776388 atarsingh BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-010-001/500
(PADARKHEDA) 		1705002010NRG24070620230331873 07/06/2023 keshav puri 1705002010WL011993 keshav puri 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297776388 keshavpuri BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-029-001/503
(CHITORA M CHITORI) 		1705002029NRG24070620230331312 07/06/2023 SEEMA 1705002029WL011974 SEEMA 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297776388 SEEMA BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-029-001/503
(CHITORA M CHITORI) 		1705002029NRG24070620230331365 07/06/2023 SEEMA 1705002029WL011975 SEEMA 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297776388 SEEMA BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-029-001/510
(CHITORA M CHITORI) 		1705002029NRG24070620230331318 07/06/2023 MITHLESH 1705002029WL011974 MITHLESH 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297776388 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHIVPURI MP-05-002-029-001/510
(CHITORA M CHITORI) 		1705002029NRG24070620230331371 07/06/2023 MITHLESH 1705002029WL011975 MITHLESH 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297776388 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHIVPURI MP-05-002-029-001/523
(CHITORA M CHITORI) 		1705002029NRG24070620230331321 07/06/2023 KALYAN GOSWAMI 1705002029WL011974 KALYAN GOSWAMI 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297776388 KALYANGOSWAMI PUNJAB & SIND BANK(607087)
10 SHIVPURI MP-05-002-029-001/523
(CHITORA M CHITORI) 		1705002029NRG24070620230331374 07/06/2023 KALYAN GOSWAMI 1705002029WL011975 KALYAN GOSWAMI 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297776388 KALYANGOSWAMI PUNJAB & SIND BANK(607087)
11 SHIVPURI MP-05-002-029-001/523
(CHITORA M CHITORI) 		1705002029NRG24070620230331322 07/06/2023 KAMLESH 1705002029WL011974 KAMLESH 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297776388 KAMLESH BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-029-001/523
(CHITORA M CHITORI) 		1705002029NRG24070620230331375 07/06/2023 KAMLESH 1705002029WL011975 KAMLESH 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297776388 KAMLESH BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-029-001/543
(CHITORA M CHITORI) 		1705002029NRG24070620230331325 07/06/2023 SURESH RAWAT 1705002029WL011974 SURESH RAWAT 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297776388 SURESHRAWAT BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-029-001/665
(CHITORA M CHITORI) 		1705002029NRG24070620230331388 07/06/2023 JAMVATI JATAV 1705002029WL011975 JAMVATI JATAV 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297776388 JAMVATIJATAV BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-029-001/665
(CHITORA M CHITORI) 		1705002029NRG24070620230331339 07/06/2023 JAMVATI JATAV 1705002029WL011974 JAMVATI JATAV 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297776388 JAMVATIJATAV BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-059-002/635
(ITMA) 		1705002059NRG24070620230332784 07/06/2023 baljeet kor 1705002059WL012014 baljeet kor 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297776388 baljeetkor BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-059-002/639
(ITMA) 		1705002059NRG24070620230332788 07/06/2023 amarjeet 1705002059WL012014 amarjeet 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297776388 amarjeet PUNJAB & SIND BANK(607087)
18 SHIVPURI MP-05-002-059-002/639
(ITMA) 		1705002059NRG24070620230332787 07/06/2023 govind 1705002059WL012014 govind 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297776388 govind BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-059-002/653
(ITMA) 		1705002059NRG24070620230332802 07/06/2023 ranjeet singh 1705002059WL012014 ranjeet singh 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297776388 ranjeetsingh BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-059-003/166
(ITMA) 		1705002059NRG24070620230332812 07/06/2023 RAMESHWAR 1705002059WL012014 RAMESHWAR 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297776388 RAMESHWAR BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-059-003/166
(ITMA) 		1705002059NRG24070620230332811 07/06/2023 RAMESHWAR 1705002059WL012014 RAMESHWAR 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297776388 RAMESHWAR BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-059-003/169
(ITMA) 		1705002059NRG24070620230332813 07/06/2023 SHISHUPAL 1705002059WL012014 SHISHUPAL 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297776388 SHISHUPAL BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-059-003/194
(ITMA) 		1705002059NRG24070620230332818 07/06/2023 baijanti jatav 1705002059WL012014 baijanti jatav 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297776388 baijantijatav BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-059-003/194
(ITMA) 		1705002059NRG24070620230332817 07/06/2023 CHOUTHU 1705002059WL012014 CHOUTHU 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297776388 CHOUTHU BANK OF BARODA(606985)
25 SHIVPURI MP-05-002-059-003/194-A
(ITMA) 		1705002059NRG24070620230332819 07/06/2023 jayandar jatav 1705002059WL012014 jayandar jatav 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297776388 jayandarjatav BANK OF BARODA(606985)
26 SHIVPURI MP-05-002-059-003/194-A
(ITMA) 		1705002059NRG24070620230332820 07/06/2023 rani jatav 1705002059WL012014 rani jatav 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297776388 ranijatav BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-059-003/194-B
(ITMA) 		1705002059NRG24070620230332821 07/06/2023 jitendra jatav 1705002059WL012014 jitendra jatav 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297776388 jitendrajatav BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-059-003/215
(ITMA) 		1705002059NRG24070620230332824 07/06/2023 ANGURI 1705002059WL012014 ANGURI 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297776388 ANGURI BANK OF BARODA(606985)
29 SHIVPURI MP-05-002-059-003/215
(ITMA) 		1705002059NRG24070620230332823 07/06/2023 PHOOLCHAND 1705002059WL012014 PHOOLCHAND 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297776388 PHOOLCHAND BANK OF BARODA(606985)
30 SHIVPURI MP-05-002-059-003/257-A
(ITMA) 		1705002059NRG24070620230332828 07/06/2023 devendra jatav 1705002059WL012014 devendra jatav 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297776388 devendrajatav ICICI BANK LTD(508534)
31 SHIVPURI MP-05-002-059-003/534
(ITMA) 		1705002059NRG24070620230332831 07/06/2023 mantu rawat 1705002059WL012014 mantu rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297776388 manturawat BANK OF BARODA(606985)
32 SHIVPURI MP-05-002-059-003/534-A
(ITMA) 		1705002059NRG24070620230332832 07/06/2023 bharat singh 1705002059WL012014 bharat singh 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297776388 bharatsingh BANK OF BARODA(606985)
33 SHIVPURI MP-05-002-059-003/535
(ITMA) 		1705002059NRG24070620230332833 07/06/2023 parmal jatav 1705002059WL012014 parmal jatav 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297776388 parmaljatav UNION BANK OF INDIA(508500)
34 SHIVPURI MP-05-002-059-003/535
(ITMA) 		1705002059NRG24070620230332834 07/06/2023 saroj jatav 1705002059WL012014 saroj jatav 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297776388 sarojjatav BANK OF BARODA(606985)
35 SHIVPURI MP-05-002-059-003/547
(ITMA) 		1705002059NRG24070620230332835 07/06/2023 jasvant jatav 1705002059WL012014 jasvant jatav 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297776388 jasvantjatav BANK OF BARODA(606985)
36 SHIVPURI MP-05-002-059-003/556
(ITMA) 		1705002059NRG24070620230332838 07/06/2023 balvant jatav 1705002059WL012014 balvant jatav 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297776388 balvantjatav BANK OF BARODA(606985)
37 SHIVPURI MP-05-002-059-003/579
(ITMA) 		1705002059NRG24070620230332840 07/06/2023 hotam rawat 1705002059WL012014 hotam rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297776388 hotamrawat MADHYANCHAL GRAMIN BANK(607232)
38 SHIVPURI MP-05-002-059-003/581
(ITMA) 		1705002059NRG24070620230332842 07/06/2023 kamar 1705002059WL012014 kamar 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297776388 kamar BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-059-003/582
(ITMA) 		1705002059NRG24070620230332843 07/06/2023 danbati 1705002059WL012014 danbati 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297776388 danbati BANK OF BARODA(606985)
40 SHIVPURI MP-05-002-059-003/586
(ITMA) 		1705002059NRG24070620230332844 07/06/2023 danwati 1705002059WL012014 danwati 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297776388 danwati BANK OF BARODA(606985)
41 SHIVPURI MP-05-002-059-003/594
(ITMA) 		1705002059NRG24070620230332845 07/06/2023 beeru pal 1705002059WL012014 beeru pal 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297776388 beerupal MADHYANCHAL GRAMIN BANK(607232)
42 SHIVPURI MP-05-002-059-003/604
(ITMA) 		1705002059NRG24070620230332848 07/06/2023 Mamta rawat 1705002059WL012014 Mamta rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297776388 Mamtarawat BANK OF BARODA(606985)
43 SHIVPURI MP-05-002-059-003/604
(ITMA) 		1705002059NRG24070620230332847 07/06/2023 Suraj singh rawat 1705002059WL012014 Suraj singh rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297776388 Surajsinghrawat BANK OF BARODA(606985)
44 SHIVPURI MP-05-002-059-003/607
(ITMA) 		1705002059NRG24070620230332849 07/06/2023 roshan rawat 1705002059WL012014 roshan rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297776388 roshanrawat BANK OF BARODA(606985)
45 SHIVPURI MP-05-002-059-003/616
(ITMA) 		1705002059NRG24070620230332851 07/06/2023 okesh rawat 1705002059WL012014 okesh rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297776388 okeshrawat BANK OF BARODA(606985)
46 SHIVPURI MP-05-002-059-003/616
(ITMA) 		1705002059NRG24070620230332850 07/06/2023 okesh rawat 1705002059WL012014 okesh rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297776388 okeshrawat BANK OF BARODA(606985)
47 SHIVPURI MP-05-002-059-003/617-B
(ITMA) 		1705002059NRG24070620230332853 07/06/2023 bhuri rawat 1705002059WL012014 bhuri rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297776388 bhurirawat BANK OF BARODA(606985)
48 SHIVPURI MP-05-002-059-003/617-B
(ITMA) 		1705002059NRG24070620230332854 07/06/2023 bhuri rawat 1705002059WL012014 bhuri rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297776388 bhurirawat BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-059-003/647
(ITMA) 		1705002059NRG24070620230332859 07/06/2023 bahadur 1705002059WL012014 bahadur 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297776388 bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHIVPURI MP-05-002-059-003/667
(ITMA) 		1705002059NRG24070620230332865 07/06/2023 amarjeet 1705002059WL012014 amarjeet 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297776388 amarjeet BANK OF BARODA(606985)
51 SHIVPURI MP-05-002-059-003/671
(ITMA) 		1705002059NRG24070620230332867 07/06/2023 anjali rawat 1705002059WL012014 anjali rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297776388 anjalirawat STATE BANK OF INDIA(508548)
52 SHIVPURI MP-05-002-059-003/671
(ITMA) 		1705002059NRG24070620230332866 07/06/2023 rohit rawat 1705002059WL012014 rohit rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297776388 rohitrawat BANK OF BARODA(606985)
SubTotal 68952 68952
53 SHIVPURI MP-05-002-008-001/701
(GOPALPUR) 		1705002008NRG24070620230332304 07/06/2023 dinesh 1705002008WL012006 dinesh 00048 BKID0008880 1326 1326 Processed 12/06/2023 297776388 dinesh BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-008-001/713
(GOPALPUR) 		1705002008NRG24070620230332310 07/06/2023 anant 1705002008WL012006 anant 00048 BKID0008880 1326 1326 Processed 12/06/2023 297776388 anant BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-008-001/719
(GOPALPUR) 		1705002008NRG24070620230332313 07/06/2023 dharmendra 1705002008WL012006 dharmendra 00048 BKID0008880 1326 1326 Processed 12/06/2023 297776388 dharmendra BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-010-001/456-B
(PADARKHEDA) 		1705002010NRG24070620230331870 07/06/2023 kavita 1705002010WL011993 kavita 00048 BKID0008880 1326 1326 Processed 12/06/2023 297776388 kavita PUNJAB NATIONAL BANK(508568)
57 SHIVPURI MP-05-002-010-001/456-B
(PADARKHEDA) 		1705002010NRG24070620230331869 07/06/2023 rajkumar 1705002010WL011993 rajkumar 00048 BKID0008880 1326 1326 Processed 12/06/2023 297776388 rajkumar BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-029-001/467
(CHITORA M CHITORI) 		1705002029NRG24070620230331302 07/06/2023 badhri 1705002029WL011974 badhri 00048 BKID0008880 1326 1326 Processed 12/06/2023 297776388 badhri BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-029-001/467
(CHITORA M CHITORI) 		1705002029NRG24070620230331357 07/06/2023 badhri 1705002029WL011975 badhri 00048 BKID0008880 1326 1326 Processed 12/06/2023 297776388 badhri BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-029-001/467
(CHITORA M CHITORI) 		1705002029NRG24070620230331358 07/06/2023 kavita 1705002029WL011975 kavita 00048 BKID0008880 1326 1326 Processed 12/06/2023 297776388 kavita BANK OF BARODA(606985)
61 SHIVPURI MP-05-002-029-001/467
(CHITORA M CHITORI) 		1705002029NRG24070620230331303 07/06/2023 kavita 1705002029WL011974 kavita 00048 BKID0008880 1326 1326 Processed 12/06/2023 297776388 kavita BANK OF BARODA(606985)
62 SHIVPURI MP-05-002-029-001/500
(CHITORA M CHITORI) 		1705002029NRG24070620230331359 07/06/2023 YUVRAJ 1705002029WL011975 YUVRAJ 00048 BKID0008880 1326 1326 Processed 12/06/2023 297776388 YUVRAJ BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-029-001/500
(CHITORA M CHITORI) 		1705002029NRG24070620230331306 07/06/2023 YUVRAJ 1705002029WL011974 YUVRAJ 00048 BKID0008880 1326 1326 Processed 12/06/2023 297776388 YUVRAJ BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-029-001/521
(CHITORA M CHITORI) 		1705002029NRG24070620230331319 07/06/2023 ramhet 1705002029WL011974 ramhet 00048 BKID0008880 1326 1326 Processed 12/06/2023 297776388 ramhet PUNJAB & SIND BANK(607087)
65 SHIVPURI MP-05-002-029-001/521
(CHITORA M CHITORI) 		1705002029NRG24070620230331372 07/06/2023 ramhet 1705002029WL011975 ramhet 00048 BKID0008880 1326 1326 Processed 12/06/2023 297776388 ramhet PUNJAB & SIND BANK(607087)
66 SHIVPURI MP-05-002-029-001/544
(CHITORA M CHITORI) 		1705002029NRG24070620230331326 07/06/2023 banti 1705002029WL011974 banti 00048 BKID0008880 1326 1326 Processed 12/06/2023 297776388 banti PUNJAB & SIND BANK(607087)
67 SHIVPURI MP-05-002-029-001/544
(CHITORA M CHITORI) 		1705002029NRG24070620230331377 07/06/2023 banti 1705002029WL011975 banti 00048 BKID0008880 1326 1326 Processed 12/06/2023 297776388 banti PUNJAB & SIND BANK(607087)
68 SHIVPURI MP-05-002-029-001/574
(CHITORA M CHITORI) 		1705002029NRG24070620230331279 07/06/2023 SEEMA 1705002029WL011971 SEEMA 00048 BKID0008880 1326 1326 Processed 12/06/2023 297776388 SEEMA PUNJAB & SIND BANK(607087)
69 SHIVPURI MP-05-002-029-001/602
(CHITORA M CHITORI) 		1705002029NRG24070620230331277 07/06/2023 Deepak Mongiya 1705002029WL011970 Deepak Mongiya 00048 BKID0008880 1326 1326 Processed 12/06/2023 297776388 DeepakMongiya STATE BANK OF INDIA(508548)
70 SHIVPURI MP-05-002-029-001/686
(CHITORA M CHITORI) 		1705002029NRG24070620230331401 07/06/2023 RASHMI JATAV 1705002029WL011975 RASHMI JATAV 00048 BKID0008880 1326 1326 Processed 12/06/2023 297776388 RASHMIJATAV BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-059-002/500
(ITMA) 		1705002059NRG24070620230332783 07/06/2023 hari adiwasi 1705002059WL012014 hari adiwasi 00048 BKID0008880 1326 1326 Processed 12/06/2023 297776388 hariadiwasi BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-059-003/257-A
(ITMA) 		1705002059NRG24070620230332829 07/06/2023 pooja jatav 1705002059WL012014 pooja jatav 00048 BKID0008880 1326 1326 Processed 12/06/2023 297776388 poojajatav STATE BANK OF INDIA(508548)
73 SHIVPURI MP-05-002-059-003/650
(ITMA) 		1705002059NRG24070620230332862 07/06/2023 sajjan singh 1705002059WL012014 sajjan singh 00048 BKID0008880 1326 1326 Processed 12/06/2023 297776388 sajjansingh BANK OF INDIA(508505)
SubTotal 27846 27846
74 SHIVPURI MP-05-002-029-001/663
(CHITORA M CHITORI) 		1705002029NRG24070620230331386 07/06/2023 NARENDRA JATAV 1705002029WL011975 NARENDRA JATAV 00078 CNRB0004781 1326 1326 Processed 12/06/2023 297776388 NARENDRAJATAV INDIAN OVERSEAS BANK(508541)
75 SHIVPURI MP-05-002-029-001/663
(CHITORA M CHITORI) 		1705002029NRG24070620230331337 07/06/2023 NARENDRA JATAV 1705002029WL011974 NARENDRA JATAV 00078 CNRB0004781 1326 1326 Processed 12/06/2023 297776388 NARENDRAJATAV INDIAN OVERSEAS BANK(508541)
76 SHIVPURI MP-05-002-029-001/663
(CHITORA M CHITORI) 		1705002029NRG24070620230331338 07/06/2023 SEEMA JATAV 1705002029WL011974 SEEMA JATAV 00078 CNRB0004781 1326 1326 Processed 12/06/2023 297776388 SEEMAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHIVPURI MP-05-002-029-001/663
(CHITORA M CHITORI) 		1705002029NRG24070620230331387 07/06/2023 SEEMA JATAV 1705002029WL011975 SEEMA JATAV 00078 CNRB0004781 1326 1326 Processed 12/06/2023 297776388 SEEMAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
78 SHIVPURI MP-05-002-029-001/544
(CHITORA M CHITORI) 		1705002029NRG24070620230331328 07/06/2023 GIRRAJ RAWAT 1705002029WL011974 GIRRAJ RAWAT 00089 CBIN0280780 1326 1326 Processed 12/06/2023 297776388 GIRRAJRAWAT CENTRAL BANK OF INDIA(607115)
79 SHIVPURI MP-05-002-059-002/635
(ITMA) 		1705002059NRG24070620230332785 07/06/2023 devendra 1705002059WL012014 devendra 00089 CBIN0280780 1326 1326 Processed 12/06/2023 297776388 devendra CENTRAL BANK OF INDIA(607115)
80 SHIVPURI MP-05-002-059-002/643
(ITMA) 		1705002059NRG24070620230332792 07/06/2023 hajinder 1705002059WL012014 hajinder 00089 CBIN0280780 1326 1326 Processed 12/06/2023 297776388 hajinder CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
81 SHIVPURI MP-05-002-029-001/685
(CHITORA M CHITORI) 		1705002029NRG24070620230331399 07/06/2023 RASHMI JATAV 1705002029WL011975 RASHMI JATAV 00165 IBKL0001564 1326 1326 Processed 12/06/2023 297776388 RASHMIJATAV BANK OF BARODA(606985)
SubTotal 1326 1326
82 SHIVPURI MP-05-002-059-003/11
(ITMA) 		1705002059NRG24070620230332809 07/06/2023 RAKESH PARIHAR 1705002059WL012014 RAKESH PARIHAR 00176 IDIB000S669 1326 1326 Processed 12/06/2023 297776388 RAKESHPARIHAR INDIAN BANK(607105)
83 SHIVPURI MP-05-002-059-003/11
(ITMA) 		1705002059NRG24070620230332810 07/06/2023 RAMAYANI PARIHAR 1705002059WL012014 RAMAYANI PARIHAR 00176 IDIB000S669 1326 1326 Processed 12/06/2023 297776388 RAMAYANIPARIHAR INDIAN BANK(607105)
84 SHIVPURI MP-05-002-059-003/190
(ITMA) 		1705002059NRG24070620230332816 07/06/2023 SANJU 1705002059WL012014 SANJU 00176 IDIB000S669 1326 1326 Processed 12/06/2023 297776388 SANJU BANK OF BARODA(606985)
85 SHIVPURI MP-05-002-059-003/581
(ITMA) 		1705002059NRG24070620230332841 07/06/2023 hakam rawat 1705002059WL012014 hakam rawat 00176 IDIB000S669 1326 1326 Processed 12/06/2023 297776388 hakamrawat PUNJAB NATIONAL BANK(508568)
86 SHIVPURI MP-05-002-059-003/7
(ITMA) 		1705002059NRG24070620230332868 07/06/2023 VIJAY 1705002059WL012014 VIJAY 00176 IDIB000S669 1326 1326 Processed 12/06/2023 297776388 VIJAY INDIAN BANK(607105)
87 SHIVPURI MP-05-002-059-003/8
(ITMA) 		1705002059NRG24070620230332869 07/06/2023 HARCHARAN 1705002059WL012014 HARCHARAN 00176 IDIB000S669 1326 1326 Processed 12/06/2023 297776388 HARCHARAN BANK OF BARODA(606985)
88 SHIVPURI MP-05-002-059-003/8
(ITMA) 		1705002059NRG24070620230332870 07/06/2023 REKHA 1705002059WL012014 REKHA 00176 IDIB000S669 1326 1326 Processed 12/06/2023 297776388 REKHA INDIAN BANK(607105)
SubTotal 9282 9282
89 SHIVPURI MP-05-002-029-001/660
(CHITORA M CHITORI) 		1705002029NRG24070620230331383 07/06/2023 KINTA BAI 1705002029WL011975 KINTA BAI 00177 IOBA0002420 1326 1326 Processed 12/06/2023 297776388 KINTABAI INDIAN OVERSEAS BANK(508541)
90 SHIVPURI MP-05-002-029-001/660
(CHITORA M CHITORI) 		1705002029NRG24070620230331333 07/06/2023 KINTA BAI 1705002029WL011974 KINTA BAI 00177 IOBA0002420 1326 1326 Processed 12/06/2023 297776388 KINTABAI INDIAN OVERSEAS BANK(508541)
91 SHIVPURI MP-05-002-029-001/661
(CHITORA M CHITORI) 		1705002029NRG24070620230331334 07/06/2023 KUSUM BAI 1705002029WL011974 KUSUM BAI 00177 IOBA0002420 1326 1326 Processed 12/06/2023 297776388 KUSUMBAI PUNJAB & SIND BANK(607087)
92 SHIVPURI MP-05-002-029-001/661
(CHITORA M CHITORI) 		1705002029NRG24070620230331384 07/06/2023 KUSUM BAI 1705002029WL011975 KUSUM BAI 00177 IOBA0002420 1326 1326 Processed 12/06/2023 297776388 KUSUMBAI PUNJAB & SIND BANK(607087)
93 SHIVPURI MP-05-002-029-001/662
(CHITORA M CHITORI) 		1705002029NRG24070620230331385 07/06/2023 PINKI JAYAV 1705002029WL011975 PINKI JAYAV 00177 IOBA0002420 1326 1326 Processed 12/06/2023 297776388 PINKIJAYAV INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHIVPURI MP-05-002-029-001/662
(CHITORA M CHITORI) 		1705002029NRG24070620230331336 07/06/2023 PINKI JAYAV 1705002029WL011974 PINKI JAYAV 00177 IOBA0002420 1326 1326 Processed 12/06/2023 297776388 PINKIJAYAV INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHIVPURI MP-05-002-029-001/662
(CHITORA M CHITORI) 		1705002029NRG24070620230331335 07/06/2023 SHYAM LAL JATAV 1705002029WL011974 SHYAM LAL JATAV 00177 IOBA0002420 1326 1326 Processed 12/06/2023 297776388 SHYAMLALJATAV INDIAN OVERSEAS BANK(508541)
96 SHIVPURI MP-05-002-029-001/676
(CHITORA M CHITORI) 		1705002029NRG24070620230331391 07/06/2023 GOVINDA JATAV 1705002029WL011975 GOVINDA JATAV 00177 IOBA0002420 1326 1326 Processed 12/06/2023 297776388 GOVINDAJATAV BANK OF BARODA(606985)
97 SHIVPURI MP-05-002-029-001/676
(CHITORA M CHITORI) 		1705002029NRG24070620230331342 07/06/2023 GOVINDA JATAV 1705002029WL011974 GOVINDA JATAV 00177 IOBA0002420 1326 1326 Processed 12/06/2023 297776388 GOVINDAJATAV BANK OF BARODA(606985)
98 SHIVPURI MP-05-002-029-001/679
(CHITORA M CHITORI) 		1705002029NRG24070620230331347 07/06/2023 DHARMVEER JATAV 1705002029WL011974 DHARMVEER JATAV 00177 IOBA0002420 1326 1326 Processed 12/06/2023 297776388 DHARMVEERJATAV INDIAN OVERSEAS BANK(508541)
99 SHIVPURI MP-05-002-029-001/679
(CHITORA M CHITORI) 		1705002029NRG24070620230331396 07/06/2023 DHARMVEER JATAV 1705002029WL011975 DHARMVEER JATAV 00177 IOBA0002420 1326 1326 Processed 12/06/2023 297776388 DHARMVEERJATAV INDIAN OVERSEAS BANK(508541)
100 SHIVPURI MP-05-002-029-001/685
(CHITORA M CHITORI) 		1705002029NRG24070620230331398 07/06/2023 JASMANT SINGH JATAV 1705002029WL011975 JASMANT SINGH JATAV 00177 IOBA0002420 1326 1326 Processed 12/06/2023 297776388 JASMANTSINGHJATAV BANK OF BARODA(606985)
101 SHIVPURI MP-05-002-059-002/636
(ITMA) 		1705002059NRG24070620230332786 07/06/2023 dharmendra singh 1705002059WL012014 dharmendra singh 00177 IOBA0002420 1326 1326 Processed 12/06/2023 297776388 dharmendrasingh BANK OF BARODA(606985)
SubTotal 17238 17238
102 SHIVPURI MP-05-002-029-001/150
(CHITORA M CHITORI) 		1705002029NRG24070620230331353 07/06/2023 Ratiram 1705002029WL011975 Ratiram 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297776388 Ratiram PUNJAB & SIND BANK(607087)
103 SHIVPURI MP-05-002-029-001/150
(CHITORA M CHITORI) 		1705002029NRG24070620230331298 07/06/2023 Ratiram 1705002029WL011974 Ratiram 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297776388 Ratiram PUNJAB & SIND BANK(607087)
104 SHIVPURI MP-05-002-029-001/466
(CHITORA M CHITORI) 		1705002029NRG24070620230331300 07/06/2023 jitendra 1705002029WL011974 jitendra 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297776388 jitendra BANK OF BARODA(606985)
105 SHIVPURI MP-05-002-029-001/466
(CHITORA M CHITORI) 		1705002029NRG24070620230331355 07/06/2023 jitendra 1705002029WL011975 jitendra 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297776388 jitendra BANK OF BARODA(606985)
106 SHIVPURI MP-05-002-029-001/466
(CHITORA M CHITORI) 		1705002029NRG24070620230331301 07/06/2023 laxmi 1705002029WL011974 laxmi 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297776388 laxmi STATE BANK OF INDIA(508548)
107 SHIVPURI MP-05-002-029-001/466
(CHITORA M CHITORI) 		1705002029NRG24070620230331356 07/06/2023 laxmi 1705002029WL011975 laxmi 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297776388 laxmi STATE BANK OF INDIA(508548)
108 SHIVPURI MP-05-002-029-001/498
(CHITORA M CHITORI) 		1705002029NRG24070620230331304 07/06/2023 LAKHAN RAWAT 1705002029WL011974 LAKHAN RAWAT 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297776388 LAKHANRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHIVPURI MP-05-002-029-001/502
(CHITORA M CHITORI) 		1705002029NRG24070620230331363 07/06/2023 BHARAT RAWAT 1705002029WL011975 BHARAT RAWAT 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297776388 BHARATRAWAT PUNJAB & SIND BANK(607087)
110 SHIVPURI MP-05-002-029-001/502
(CHITORA M CHITORI) 		1705002029NRG24070620230331310 07/06/2023 BHARAT RAWAT 1705002029WL011974 BHARAT RAWAT 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297776388 BHARATRAWAT PUNJAB & SIND BANK(607087)
111 SHIVPURI MP-05-002-029-001/503
(CHITORA M CHITORI) 		1705002029NRG24070620230331311 07/06/2023 AMAR SINGH RAWAT 1705002029WL011974 AMAR SINGH RAWAT 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297776388 AMARSINGHRAWAT INDUSIND BANK(607189)
112 SHIVPURI MP-05-002-029-001/503
(CHITORA M CHITORI) 		1705002029NRG24070620230331364 07/06/2023 AMAR SINGH RAWAT 1705002029WL011975 AMAR SINGH RAWAT 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297776388 AMARSINGHRAWAT INDUSIND BANK(607189)
113 SHIVPURI MP-05-002-029-001/504
(CHITORA M CHITORI) 		1705002029NRG24070620230331366 07/06/2023 MAJBOOT SINGH RAWAT 1705002029WL011975 MAJBOOT SINGH RAWAT 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297776388 MAJBOOTSINGHRAWAT PUNJAB & SIND BANK(607087)
114 SHIVPURI MP-05-002-029-001/504
(CHITORA M CHITORI) 		1705002029NRG24070620230331313 07/06/2023 MAJBOOT SINGH RAWAT 1705002029WL011974 MAJBOOT SINGH RAWAT 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297776388 MAJBOOTSINGHRAWAT PUNJAB & SIND BANK(607087)
115 SHIVPURI MP-05-002-029-001/504
(CHITORA M CHITORI) 		1705002029NRG24070620230331314 07/06/2023 SHIMLA 1705002029WL011974 SHIMLA 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297776388 SHIMLA PUNJAB & SIND BANK(607087)
116 SHIVPURI MP-05-002-029-001/504
(CHITORA M CHITORI) 		1705002029NRG24070620230331367 07/06/2023 SHIMLA 1705002029WL011975 SHIMLA 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297776388 SHIMLA PUNJAB & SIND BANK(607087)
117 SHIVPURI MP-05-002-029-001/506
(CHITORA M CHITORI) 		1705002029NRG24070620230331368 07/06/2023 SHIVCHARAN RAWAT 1705002029WL011975 SHIVCHARAN RAWAT 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297776388 SHIVCHARANRAWAT PUNJAB & SIND BANK(607087)
118 SHIVPURI MP-05-002-029-001/506
(CHITORA M CHITORI) 		1705002029NRG24070620230331315 07/06/2023 SHIVCHARAN RAWAT 1705002029WL011974 SHIVCHARAN RAWAT 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297776388 SHIVCHARANRAWAT PUNJAB & SIND BANK(607087)
119 SHIVPURI MP-05-002-029-001/510
(CHITORA M CHITORI) 		1705002029NRG24070620230331317 07/06/2023 SUMANT RAWAT 1705002029WL011974 SUMANT RAWAT 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297776388 SUMANTRAWAT STATE BANK OF INDIA(508548)
120 SHIVPURI MP-05-002-029-001/510
(CHITORA M CHITORI) 		1705002029NRG24070620230331370 07/06/2023 SUMANT RAWAT 1705002029WL011975 SUMANT RAWAT 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297776388 SUMANTRAWAT STATE BANK OF INDIA(508548)
121 SHIVPURI MP-05-002-029-001/522
(CHITORA M CHITORI) 		1705002029NRG24070620230331373 07/06/2023 AKASH JATAV 1705002029WL011975 AKASH JATAV 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297776388 AKASHJATAV BANK OF INDIA(508505)
122 SHIVPURI MP-05-002-029-001/522
(CHITORA M CHITORI) 		1705002029NRG24070620230331320 07/06/2023 AKASH JATAV 1705002029WL011974 AKASH JATAV 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297776388 AKASHJATAV BANK OF INDIA(508505)
123 SHIVPURI MP-05-002-029-001/545
(CHITORA M CHITORI) 		1705002029NRG24070620230331329 07/06/2023 GOPAL RAWAT 1705002029WL011974 GOPAL RAWAT 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297776388 GOPALRAWAT PUNJAB & SIND BANK(607087)
124 SHIVPURI MP-05-002-029-001/545
(CHITORA M CHITORI) 		1705002029NRG24070620230331379 07/06/2023 GOPAL RAWAT 1705002029WL011975 GOPAL RAWAT 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297776388 GOPALRAWAT PUNJAB & SIND BANK(607087)
125 SHIVPURI MP-05-002-029-001/545
(CHITORA M CHITORI) 		1705002029NRG24070620230331330 07/06/2023 SAROJ 1705002029WL011974 SAROJ 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297776388 SAROJ MADHYANCHAL GRAMIN BANK(607232)
126 SHIVPURI MP-05-002-029-001/545
(CHITORA M CHITORI) 		1705002029NRG24070620230331380 07/06/2023 SAROJ 1705002029WL011975 SAROJ 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297776388 SAROJ MADHYANCHAL GRAMIN BANK(607232)
127 SHIVPURI MP-05-002-029-001/669
(CHITORA M CHITORI) 		1705002029NRG24070620230331340 07/06/2023 BRAMHJEET JATAV 1705002029WL011974 BRAMHJEET JATAV 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297776388 BRAMHJEETJATAV STATE BANK OF INDIA(508548)
128 SHIVPURI MP-05-002-029-001/669
(CHITORA M CHITORI) 		1705002029NRG24070620230331389 07/06/2023 BRAMHJEET JATAV 1705002029WL011975 BRAMHJEET JATAV 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297776388 BRAMHJEETJATAV STATE BANK OF INDIA(508548)
129 SHIVPURI MP-05-002-029-001/677
(CHITORA M CHITORI) 		1705002029NRG24070620230331392 07/06/2023 RAJARAM JATAV 1705002029WL011975 RAJARAM JATAV 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297776388 RAJARAMJATAV INDUSIND BANK(607189)
130 SHIVPURI MP-05-002-029-001/677
(CHITORA M CHITORI) 		1705002029NRG24070620230331343 07/06/2023 RAJARAM JATAV 1705002029WL011974 RAJARAM JATAV 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297776388 RAJARAMJATAV INDUSIND BANK(607189)
131 SHIVPURI MP-05-002-029-001/677
(CHITORA M CHITORI) 		1705002029NRG24070620230331344 07/06/2023 rani 1705002029WL011974 rani 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297776388 rani PUNJAB & SIND BANK(607087)
132 SHIVPURI MP-05-002-029-001/677
(CHITORA M CHITORI) 		1705002029NRG24070620230331393 07/06/2023 rani 1705002029WL011975 rani 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297776388 rani PUNJAB & SIND BANK(607087)
133 SHIVPURI MP-05-002-029-001/678
(CHITORA M CHITORI) 		1705002029NRG24070620230331394 07/06/2023 RAMKISHAN JATAV 1705002029WL011975 RAMKISHAN JATAV 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297776388 RAMKISHANJATAV PUNJAB & SIND BANK(607087)
134 SHIVPURI MP-05-002-029-001/678
(CHITORA M CHITORI) 		1705002029NRG24070620230331345 07/06/2023 RAMKISHAN JATAV 1705002029WL011974 RAMKISHAN JATAV 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297776388 RAMKISHANJATAV PUNJAB & SIND BANK(607087)
135 SHIVPURI MP-05-002-029-001/679
(CHITORA M CHITORI) 		1705002029NRG24070620230331346 07/06/2023 VASUDEV JATAV 1705002029WL011974 VASUDEV JATAV 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297776388 VASUDEVJATAV STATE BANK OF INDIA(508548)
136 SHIVPURI MP-05-002-029-001/679
(CHITORA M CHITORI) 		1705002029NRG24070620230331395 07/06/2023 VASUDEV JATAV 1705002029WL011975 VASUDEV JATAV 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297776388 VASUDEVJATAV STATE BANK OF INDIA(508548)
137 SHIVPURI MP-05-002-029-001/690
(CHITORA M CHITORI) 		1705002029NRG24070620230331403 07/06/2023 SITA JATAV 1705002029WL011975 SITA JATAV 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297776388 SITAJATAV PUNJAB & SIND BANK(607087)
138 SHIVPURI MP-05-002-059-003/594-A
(ITMA) 		1705002059NRG24070620230332846 07/06/2023 daulat singh pal 1705002059WL012014 daulat singh pal 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297776388 daulatsinghpal PUNJAB & SIND BANK(607087)
SubTotal 49062 49062
139 SHIVPURI MP-05-002-029-001/579
(CHITORA M CHITORI) 		1705002029NRG24070620230331280 07/06/2023 Naresh Sharma 1705002029WL011971 Naresh Sharma 00354 PUNB0031610 1326 1326 Processed 12/06/2023 297776388 NareshSharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
140 SHIVPURI MP-05-002-010-001/1395
(PADARKHEDA) 		1705002010NRG24070620230331862 07/06/2023 USHA URI 1705002010WL011993 USHA URI 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297776388 USHAURI PUNJAB NATIONAL BANK(508568)
141 SHIVPURI MP-05-002-059-001/629
(ITMA) 		1705002059NRG24070620230332777 07/06/2023 brajesh 1705002059WL012014 brajesh 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297776388 brajesh BANK OF INDIA(508505)
142 SHIVPURI MP-05-002-059-001/630
(ITMA) 		1705002059NRG24070620230332778 07/06/2023 sanjay 1705002059WL012014 sanjay 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297776388 sanjay PUNJAB NATIONAL BANK(508568)
143 SHIVPURI MP-05-002-059-001/631
(ITMA) 		1705002059NRG24070620230332779 07/06/2023 ranjit 1705002059WL012014 ranjit 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297776388 ranjit MADHYANCHAL GRAMIN BANK(607232)
144 SHIVPURI MP-05-002-059-001/632
(ITMA) 		1705002059NRG24070620230332780 07/06/2023 kailash 1705002059WL012014 kailash 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297776388 kailash PUNJAB NATIONAL BANK(508568)
145 SHIVPURI MP-05-002-059-001/634
(ITMA) 		1705002059NRG24070620230332781 07/06/2023 shivsingh 1705002059WL012014 shivsingh 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297776388 shivsingh BANK OF BARODA(606985)
146 SHIVPURI MP-05-002-059-001/636
(ITMA) 		1705002059NRG24070620230332782 07/06/2023 ratnesh 1705002059WL012014 ratnesh 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297776388 ratnesh PUNJAB NATIONAL BANK(508568)
147 SHIVPURI MP-05-002-059-002/639
(ITMA) 		1705002059NRG24070620230332789 07/06/2023 namanpreet kaur 1705002059WL012014 namanpreet kaur 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297776388 namanpreetkaur PUNJAB NATIONAL BANK(508568)
148 SHIVPURI MP-05-002-059-002/641
(ITMA) 		1705002059NRG24070620230332790 07/06/2023 harpal sih 1705002059WL012014 harpal sih 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297776388 harpalsih UCO BANK(607066)
149 SHIVPURI MP-05-002-059-002/641
(ITMA) 		1705002059NRG24070620230332791 07/06/2023 paramjeet 1705002059WL012014 paramjeet 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297776388 paramjeet PUNJAB NATIONAL BANK(508568)
150 SHIVPURI MP-05-002-059-002/643
(ITMA) 		1705002059NRG24070620230332793 07/06/2023 aggypal 1705002059WL012014 aggypal 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297776388 aggypal PUNJAB NATIONAL BANK(508568)
151 SHIVPURI MP-05-002-059-002/648
(ITMA) 		1705002059NRG24070620230332794 07/06/2023 anil tomar 1705002059WL012014 anil tomar 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297776388 aniltomar BANK OF INDIA(508505)
152 SHIVPURI MP-05-002-059-002/648
(ITMA) 		1705002059NRG24070620230332795 07/06/2023 devendra 1705002059WL012014 devendra 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297776388 devendra PUNJAB NATIONAL BANK(508568)
153 SHIVPURI MP-05-002-059-002/649
(ITMA) 		1705002059NRG24070620230332797 07/06/2023 manmeet kaur 1705002059WL012014 manmeet kaur 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297776388 manmeetkaur MADHYANCHAL GRAMIN BANK(607232)
154 SHIVPURI MP-05-002-059-002/649
(ITMA) 		1705002059NRG24070620230332796 07/06/2023 sohan singh 1705002059WL012014 sohan singh 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297776388 sohansingh MADHYANCHAL GRAMIN BANK(607232)
155 SHIVPURI MP-05-002-059-002/650
(ITMA) 		1705002059NRG24070620230332798 07/06/2023 boby 1705002059WL012014 boby 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297776388 boby PUNJAB NATIONAL BANK(508568)
156 SHIVPURI MP-05-002-059-002/651
(ITMA) 		1705002059NRG24070620230332800 07/06/2023 gormit kaur 1705002059WL012014 gormit kaur 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297776388 gormitkaur PUNJAB NATIONAL BANK(508568)
157 SHIVPURI MP-05-002-059-002/651
(ITMA) 		1705002059NRG24070620230332799 07/06/2023 jujarsingh 1705002059WL012014 jujarsingh 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297776388 jujarsingh UCO BANK(607066)
158 SHIVPURI MP-05-002-059-002/652
(ITMA) 		1705002059NRG24070620230332801 07/06/2023 gurjindra singh 1705002059WL012014 gurjindra singh 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297776388 gurjindrasingh PUNJAB NATIONAL BANK(508568)
159 SHIVPURI MP-05-002-059-002/657
(ITMA) 		1705002059NRG24070620230332803 07/06/2023 manoj 1705002059WL012014 manoj 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297776388 manoj BANK OF INDIA(508505)
160 SHIVPURI MP-05-002-059-002/662
(ITMA) 		1705002059NRG24070620230332804 07/06/2023 sukhdev 1705002059WL012014 sukhdev 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297776388 sukhdev BANK OF BARODA(606985)
161 SHIVPURI MP-05-002-059-002/663
(ITMA) 		1705002059NRG24070620230332805 07/06/2023 ajay 1705002059WL012014 ajay 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297776388 ajay PUNJAB NATIONAL BANK(508568)
162 SHIVPURI MP-05-002-059-002/664
(ITMA) 		1705002059NRG24070620230332806 07/06/2023 haricharann 1705002059WL012014 haricharann 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297776388 haricharann PUNJAB NATIONAL BANK(508568)
163 SHIVPURI MP-05-002-059-002/665
(ITMA) 		1705002059NRG24070620230332807 07/06/2023 dharmveer 1705002059WL012014 dharmveer 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297776388 dharmveer PUNJAB NATIONAL BANK(508568)
164 SHIVPURI MP-05-002-059-002/666
(ITMA) 		1705002059NRG24070620230332808 07/06/2023 lakhan shakya 1705002059WL012014 lakhan shakya 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297776388 lakhanshakya BANK OF INDIA(508505)
165 SHIVPURI MP-05-002-059-003/169
(ITMA) 		1705002059NRG24070620230332814 07/06/2023 shishupal 1705002059WL012014 shishupal 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297776388 shishupal BANK OF BARODA(606985)
166 SHIVPURI MP-05-002-059-003/190
(ITMA) 		1705002059NRG24070620230332815 07/06/2023 randir 1705002059WL012014 randir 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297776388 randir BANK OF BARODA(606985)
167 SHIVPURI MP-05-002-059-003/194-B
(ITMA) 		1705002059NRG24070620230332822 07/06/2023 chaya jatav 1705002059WL012014 chaya jatav 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297776388 chayajatav CENTRAL BANK OF INDIA(607115)
168 SHIVPURI MP-05-002-059-003/238
(ITMA) 		1705002059NRG24070620230332825 07/06/2023 dharmendra 1705002059WL012014 dharmendra 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297776388 dharmendra BANK OF BARODA(606985)
169 SHIVPURI MP-05-002-059-003/257
(ITMA) 		1705002059NRG24070620230332827 07/06/2023 bhoto 1705002059WL012014 bhoto 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297776388 bhoto PUNJAB NATIONAL BANK(508568)
170 SHIVPURI MP-05-002-059-003/257
(ITMA) 		1705002059NRG24070620230332826 07/06/2023 Rajkumari jatav 1705002059WL012014 Rajkumari jatav 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297776388 Rajkumarijatav PUNJAB NATIONAL BANK(508568)
171 SHIVPURI MP-05-002-059-003/260
(ITMA) 		1705002059NRG24070620230332830 07/06/2023 dan singh 1705002059WL012014 dan singh 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297776388 dansingh UNION BANK OF INDIA(508500)
172 SHIVPURI MP-05-002-059-003/549
(ITMA) 		1705002059NRG24070620230332836 07/06/2023 arti 1705002059WL012014 arti 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297776388 arti BANK OF INDIA(508505)
173 SHIVPURI MP-05-002-059-003/549
(ITMA) 		1705002059NRG24070620230332837 07/06/2023 pooja 1705002059WL012014 pooja 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297776388 pooja PUNJAB NATIONAL BANK(508568)
174 SHIVPURI MP-05-002-059-003/617-A
(ITMA) 		1705002059NRG24070620230332852 07/06/2023 rajesh rawat 1705002059WL012014 rajesh rawat 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297776388 rajeshrawat BANK OF BARODA(606985)
175 SHIVPURI MP-05-002-059-003/619-A
(ITMA) 		1705002059NRG24070620230332855 07/06/2023 gurjent 1705002059WL012014 gurjent 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297776388 gurjent BANK OF BARODA(606985)
176 SHIVPURI MP-05-002-059-003/644
(ITMA) 		1705002059NRG24070620230332857 07/06/2023 samsher 1705002059WL012014 samsher 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297776388 samsher BANK OF BARODA(606985)
177 SHIVPURI MP-05-002-059-003/645
(ITMA) 		1705002059NRG24070620230332858 07/06/2023 manoj jatav 1705002059WL012014 manoj jatav 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297776388 manojjatav PUNJAB NATIONAL BANK(508568)
178 SHIVPURI MP-05-002-059-003/647
(ITMA) 		1705002059NRG24070620230332860 07/06/2023 susila 1705002059WL012014 susila 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297776388 susila BANK OF BARODA(606985)
179 SHIVPURI MP-05-002-059-003/648
(ITMA) 		1705002059NRG24070620230332861 07/06/2023 pawan singh 1705002059WL012014 pawan singh 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297776388 pawansingh PUNJAB NATIONAL BANK(508568)
180 SHIVPURI MP-05-002-059-003/659
(ITMA) 		1705002059NRG24070620230332863 07/06/2023 dharmjeet 1705002059WL012014 dharmjeet 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297776388 dharmjeet BANK OF INDIA(508505)
181 SHIVPURI MP-05-002-059-003/660
(ITMA) 		1705002059NRG24070620230332864 07/06/2023 sukhdev 1705002059WL012014 sukhdev 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297776388 sukhdev STATE BANK OF INDIA(508548)
182 SHIVPURI MP-05-002-059-004/608
(ITMA) 		1705002059NRG24070620230332871 07/06/2023 ramnivas 1705002059WL012014 ramnivas 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297776388 ramnivas BANK OF BARODA(606985)
183 SHIVPURI MP-05-002-059-004/609
(ITMA) 		1705002059NRG24070620230332872 07/06/2023 mahendra 1705002059WL012014 mahendra 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297776388 mahendra PUNJAB NATIONAL BANK(508568)
184 SHIVPURI MP-05-002-059-004/655-A
(ITMA) 		1705002059NRG24070620230332873 07/06/2023 devendra 1705002059WL012014 devendra 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297776388 devendra BANK OF BARODA(606985)
185 SHIVPURI MP-05-002-059-004/655-B
(ITMA) 		1705002059NRG24070620230332874 07/06/2023 arvind 1705002059WL012014 arvind 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297776388 arvind PUNJAB NATIONAL BANK(508568)
SubTotal 60996 60996
186 SHIVPURI MP-05-002-029-001/498
(CHITORA M CHITORI) 		1705002029NRG24070620230331305 07/06/2023 munni 1705002029WL011974 munni 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297776388 munni INDIA POST PAYMENTS BANK LIMITED(508528)
187 SHIVPURI MP-05-002-029-001/528
(CHITORA M CHITORI) 		1705002029NRG24070620230331376 07/06/2023 RAJKUMAR JATAV 1705002029WL011975 RAJKUMAR JATAV 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297776388 RAJKUMARJATAV STATE BANK OF INDIA(508548)
188 SHIVPURI MP-05-002-029-001/528
(CHITORA M CHITORI) 		1705002029NRG24070620230331323 07/06/2023 RAJKUMAR JATAV 1705002029WL011974 RAJKUMAR JATAV 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297776388 RAJKUMARJATAV STATE BANK OF INDIA(508548)
189 SHIVPURI MP-05-002-029-001/541
(CHITORA M CHITORI) 		1705002029NRG24070620230331324 07/06/2023 MADHU 1705002029WL011974 MADHU 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297776388 MADHU STATE BANK OF INDIA(508548)
SubTotal 5304 5304
190 SHIVPURI MP-05-002-008-001/17
(GOPALPUR) 		1705002008NRG24070620230332235 07/06/2023 Dakkho 1705002008WL012006 Dakkho 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 Dakkho INDIA POST PAYMENTS BANK LIMITED(508528)
191 SHIVPURI MP-05-002-008-001/183
(GOPALPUR) 		1705002008NRG24070620230332237 07/06/2023 ramdulari 1705002008WL012006 ramdulari 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 ramdulari STATE BANK OF INDIA(508548)
192 SHIVPURI MP-05-002-008-001/183
(GOPALPUR) 		1705002008NRG24070620230332236 07/06/2023 ramesh 1705002008WL012006 ramesh 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 ramesh STATE BANK OF INDIA(508548)
193 SHIVPURI MP-05-002-008-001/271
(GOPALPUR) 		1705002008NRG24070620230332238 07/06/2023 Baijo 1705002008WL012006 Baijo 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 Baijo STATE BANK OF INDIA(508548)
194 SHIVPURI MP-05-002-008-001/272
(GOPALPUR) 		1705002008NRG24070620230332239 07/06/2023 Chatanki 1705002008WL012006 Chatanki 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 Chatanki INDIA POST PAYMENTS BANK LIMITED(508528)
195 SHIVPURI MP-05-002-008-001/282
(GOPALPUR) 		1705002008NRG24070620230332241 07/06/2023 Mamta 1705002008WL012006 Mamta 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 Mamta STATE BANK OF INDIA(508548)
196 SHIVPURI MP-05-002-008-001/282
(GOPALPUR) 		1705002008NRG24070620230332240 07/06/2023 Radhakrishn 1705002008WL012006 Radhakrishn 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 Radhakrishn STATE BANK OF INDIA(508548)
197 SHIVPURI MP-05-002-008-001/293
(GOPALPUR) 		1705002008NRG24070620230332243 07/06/2023 badri 1705002008WL012006 badri 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 badri STATE BANK OF INDIA(508548)
198 SHIVPURI MP-05-002-008-001/293
(GOPALPUR) 		1705002008NRG24070620230332244 07/06/2023 shanti 1705002008WL012006 shanti 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 shanti STATE BANK OF INDIA(508548)
199 SHIVPURI MP-05-002-008-001/298
(GOPALPUR) 		1705002008NRG24070620230332246 07/06/2023 Soneram 1705002008WL012006 Soneram 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 Soneram STATE BANK OF INDIA(508548)
200 SHIVPURI MP-05-002-008-001/298
(GOPALPUR) 		1705002008NRG24070620230332247 07/06/2023 Uma 1705002008WL012006 Uma 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 Uma STATE BANK OF INDIA(508548)
201 SHIVPURI MP-05-002-008-001/315-A
(GOPALPUR) 		1705002008NRG24070620230332248 07/06/2023 GHANSHYAM 1705002008WL012006 GHANSHYAM 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 GHANSHYAM STATE BANK OF INDIA(508548)
202 SHIVPURI MP-05-002-008-001/315-A
(GOPALPUR) 		1705002008NRG24070620230332249 07/06/2023 GHANSHYAM 1705002008WL012006 GHANSHYAM 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 GHANSHYAM STATE BANK OF INDIA(508548)
203 SHIVPURI MP-05-002-008-001/346
(GOPALPUR) 		1705002008NRG24070620230332253 07/06/2023 bija 1705002008WL012006 bija 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 bija STATE BANK OF INDIA(508548)
204 SHIVPURI MP-05-002-008-001/346
(GOPALPUR) 		1705002008NRG24070620230332252 07/06/2023 chiroji 1705002008WL012006 chiroji 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 chiroji STATE BANK OF INDIA(508548)
205 SHIVPURI MP-05-002-008-001/347
(GOPALPUR) 		1705002008NRG24070620230332254 07/06/2023 Banvari 1705002008WL012006 Banvari 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 Banvari STATE BANK OF INDIA(508548)
206 SHIVPURI MP-05-002-008-001/347
(GOPALPUR) 		1705002008NRG24070620230332255 07/06/2023 Ginni 1705002008WL012006 Ginni 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 Ginni STATE BANK OF INDIA(508548)
207 SHIVPURI MP-05-002-008-001/352
(GOPALPUR) 		1705002008NRG24070620230332257 07/06/2023 Bhagvati 1705002008WL012006 Bhagvati 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 Bhagvati STATE BANK OF INDIA(508548)
208 SHIVPURI MP-05-002-008-001/352
(GOPALPUR) 		1705002008NRG24070620230332256 07/06/2023 Patiram 1705002008WL012006 Patiram 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 Patiram STATE BANK OF INDIA(508548)
209 SHIVPURI MP-05-002-008-001/362
(GOPALPUR) 		1705002008NRG24070620230332258 07/06/2023 brajesh 1705002008WL012006 brajesh 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 brajesh STATE BANK OF INDIA(508548)
210 SHIVPURI MP-05-002-008-001/362
(GOPALPUR) 		1705002008NRG24070620230332259 07/06/2023 shyambai 1705002008WL012006 shyambai 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 shyambai STATE BANK OF INDIA(508548)
211 SHIVPURI MP-05-002-008-001/37
(GOPALPUR) 		1705002008NRG24070620230332260 07/06/2023 Kallu 1705002008WL012006 Kallu 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 Kallu STATE BANK OF INDIA(508548)
212 SHIVPURI MP-05-002-008-001/37
(GOPALPUR) 		1705002008NRG24070620230332261 07/06/2023 Pinki 1705002008WL012006 Pinki 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 Pinki STATE BANK OF INDIA(508548)
213 SHIVPURI MP-05-002-008-001/492
(GOPALPUR) 		1705002008NRG24070620230332263 07/06/2023 Ramsri 1705002008WL012006 Ramsri 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 Ramsri STATE BANK OF INDIA(508548)
214 SHIVPURI MP-05-002-008-001/532
(GOPALPUR) 		1705002008NRG24070620230332264 07/06/2023 Dinesh 1705002008WL012006 Dinesh 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 Dinesh STATE BANK OF INDIA(508548)
215 SHIVPURI MP-05-002-008-001/537
(GOPALPUR) 		1705002008NRG24070620230332266 07/06/2023 Suman 1705002008WL012006 Suman 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 Suman STATE BANK OF INDIA(508548)
216 SHIVPURI MP-05-002-008-001/563
(GOPALPUR) 		1705002008NRG24070620230332267 07/06/2023 omprakash 1705002008WL012006 omprakash 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 omprakash STATE BANK OF INDIA(508548)
217 SHIVPURI MP-05-002-008-001/563
(GOPALPUR) 		1705002008NRG24070620230332268 07/06/2023 somvati 1705002008WL012006 somvati 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 somvati STATE BANK OF INDIA(508548)
218 SHIVPURI MP-05-002-008-001/570
(GOPALPUR) 		1705002008NRG24070620230332269 07/06/2023 Mathura 1705002008WL012006 Mathura 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 Mathura STATE BANK OF INDIA(508548)
219 SHIVPURI MP-05-002-008-001/627
(GOPALPUR) 		1705002008NRG24070620230332270 07/06/2023 Bhagvati 1705002008WL012006 Bhagvati 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 Bhagvati STATE BANK OF INDIA(508548)
220 SHIVPURI MP-05-002-008-001/628
(GOPALPUR) 		1705002008NRG24070620230332271 07/06/2023 Matadin 1705002008WL012006 Matadin 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 Matadin STATE BANK OF INDIA(508548)
221 SHIVPURI MP-05-002-008-001/628
(GOPALPUR) 		1705002008NRG24070620230332272 07/06/2023 Rajvati 1705002008WL012006 Rajvati 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 Rajvati STATE BANK OF INDIA(508548)
222 SHIVPURI MP-05-002-008-001/653
(GOPALPUR) 		1705002008NRG24070620230332273 07/06/2023 Sanvadi 1705002008WL012006 Sanvadi 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 Sanvadi INDIA POST PAYMENTS BANK LIMITED(508528)
223 SHIVPURI MP-05-002-008-001/655
(GOPALPUR) 		1705002008NRG24070620230332274 07/06/2023 manorma 1705002008WL012006 manorma 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 manorma STATE BANK OF INDIA(508548)
224 SHIVPURI MP-05-002-008-001/656
(GOPALPUR) 		1705002008NRG24070620230332275 07/06/2023 ashok 1705002008WL012006 ashok 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 ashok STATE BANK OF INDIA(508548)
225 SHIVPURI MP-05-002-008-001/657
(GOPALPUR) 		1705002008NRG24070620230332277 07/06/2023 mahasundar 1705002008WL012006 mahasundar 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 mahasundar STATE BANK OF INDIA(508548)
226 SHIVPURI MP-05-002-008-001/657
(GOPALPUR) 		1705002008NRG24070620230332278 07/06/2023 sashikiran 1705002008WL012006 sashikiran 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 sashikiran STATE BANK OF INDIA(508548)
227 SHIVPURI MP-05-002-008-001/658
(GOPALPUR) 		1705002008NRG24070620230332279 07/06/2023 shivnarayan 1705002008WL012006 shivnarayan 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 shivnarayan STATE BANK OF INDIA(508548)
228 SHIVPURI MP-05-002-008-001/658
(GOPALPUR) 		1705002008NRG24070620230332280 07/06/2023 shrivati 1705002008WL012006 shrivati 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 shrivati STATE BANK OF INDIA(508548)
229 SHIVPURI MP-05-002-008-001/659
(GOPALPUR) 		1705002008NRG24070620230332281 07/06/2023 siya 1705002008WL012006 siya 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 siya STATE BANK OF INDIA(508548)
230 SHIVPURI MP-05-002-008-001/660
(GOPALPUR) 		1705002008NRG24070620230332283 07/06/2023 KRISHNA 1705002008WL012006 KRISHNA 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 KRISHNA STATE BANK OF INDIA(508548)
231 SHIVPURI MP-05-002-008-001/660
(GOPALPUR) 		1705002008NRG24070620230332282 07/06/2023 SHRINIWAS 1705002008WL012006 SHRINIWAS 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 SHRINIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
232 SHIVPURI MP-05-002-008-001/661
(GOPALPUR) 		1705002008NRG24070620230332285 07/06/2023 KIRTI 1705002008WL012006 KIRTI 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 KIRTI STATE BANK OF INDIA(508548)
233 SHIVPURI MP-05-002-008-001/661
(GOPALPUR) 		1705002008NRG24070620230332284 07/06/2023 SHIVRAJ 1705002008WL012006 SHIVRAJ 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 SHIVRAJ STATE BANK OF INDIA(508548)
234 SHIVPURI MP-05-002-008-001/667
(GOPALPUR) 		1705002008NRG24070620230332286 07/06/2023 MOHANLAL 1705002008WL012006 MOHANLAL 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 MOHANLAL STATE BANK OF INDIA(508548)
235 SHIVPURI MP-05-002-008-001/671
(GOPALPUR) 		1705002008NRG24070620230332288 07/06/2023 manju 1705002008WL012006 manju 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 manju STATE BANK OF INDIA(508548)
236 SHIVPURI MP-05-002-008-001/672
(GOPALPUR) 		1705002008NRG24070620230332289 07/06/2023 harikishor 1705002008WL012006 harikishor 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 harikishor STATE BANK OF INDIA(508548)
237 SHIVPURI MP-05-002-008-001/672
(GOPALPUR) 		1705002008NRG24070620230332290 07/06/2023 shrivati 1705002008WL012006 shrivati 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 shrivati INDIA POST PAYMENTS BANK LIMITED(508528)
238 SHIVPURI MP-05-002-008-001/673
(GOPALPUR) 		1705002008NRG24070620230332291 07/06/2023 badri prasad 1705002008WL012006 badri prasad 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 badriprasad STATE BANK OF INDIA(508548)
239 SHIVPURI MP-05-002-008-001/679
(GOPALPUR) 		1705002008NRG24070620230332295 07/06/2023 ramcharan 1705002008WL012006 ramcharan 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 ramcharan STATE BANK OF INDIA(508548)
240 SHIVPURI MP-05-002-008-001/679
(GOPALPUR) 		1705002008NRG24070620230332294 07/06/2023 ramkali 1705002008WL012006 ramkali 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 ramkali STATE BANK OF INDIA(508548)
241 SHIVPURI MP-05-002-008-001/680
(GOPALPUR) 		1705002008NRG24070620230332296 07/06/2023 maya 1705002008WL012006 maya 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 maya STATE BANK OF INDIA(508548)
242 SHIVPURI MP-05-002-008-001/689
(GOPALPUR) 		1705002008NRG24070620230332298 07/06/2023 asha 1705002008WL012006 asha 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 asha STATE BANK OF INDIA(508548)
243 SHIVPURI MP-05-002-008-001/69
(GOPALPUR) 		1705002008NRG24070620230332300 07/06/2023 Gayatri 1705002008WL012006 Gayatri 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 Gayatri STATE BANK OF INDIA(508548)
244 SHIVPURI MP-05-002-008-001/69
(GOPALPUR) 		1705002008NRG24070620230332299 07/06/2023 Mahasunder 1705002008WL012006 Mahasunder 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 Mahasunder STATE BANK OF INDIA(508548)
245 SHIVPURI MP-05-002-008-001/690
(GOPALPUR) 		1705002008NRG24070620230332302 07/06/2023 bindra 1705002008WL012006 bindra 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 bindra STATE BANK OF INDIA(508548)
246 SHIVPURI MP-05-002-008-001/699
(GOPALPUR) 		1705002008NRG24070620230332303 07/06/2023 saroj 1705002008WL012006 saroj 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 saroj STATE BANK OF INDIA(508548)
247 SHIVPURI MP-05-002-008-001/701
(GOPALPUR) 		1705002008NRG24070620230332305 07/06/2023 rashmi 1705002008WL012006 rashmi 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 rashmi STATE BANK OF INDIA(508548)
248 SHIVPURI MP-05-002-008-001/710
(GOPALPUR) 		1705002008NRG24070620230332306 07/06/2023 tarachand 1705002008WL012006 tarachand 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 tarachand STATE BANK OF INDIA(508548)
249 SHIVPURI MP-05-002-008-001/712
(GOPALPUR) 		1705002008NRG24070620230332308 07/06/2023 gajadhar 1705002008WL012006 gajadhar 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 gajadhar MADHYANCHAL GRAMIN BANK(607232)
250 SHIVPURI MP-05-002-008-001/712
(GOPALPUR) 		1705002008NRG24070620230332309 07/06/2023 Ramvati 1705002008WL012006 Ramvati 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 Ramvati STATE BANK OF INDIA(508548)
251 SHIVPURI MP-05-002-008-001/719
(GOPALPUR) 		1705002008NRG24070620230332314 07/06/2023 lali 1705002008WL012006 lali 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 lali STATE BANK OF INDIA(508548)
252 SHIVPURI MP-05-002-008-001/723
(GOPALPUR) 		1705002008NRG24070620230332317 07/06/2023 munni 1705002008WL012006 munni 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 munni STATE BANK OF INDIA(508548)
253 SHIVPURI MP-05-002-008-001/723
(GOPALPUR) 		1705002008NRG24070620230332316 07/06/2023 Ramesh 1705002008WL012006 Ramesh 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 Ramesh STATE BANK OF INDIA(508548)
254 SHIVPURI MP-05-002-008-001/725
(GOPALPUR) 		1705002008NRG24070620230332320 07/06/2023 omprakash 1705002008WL012006 omprakash 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 omprakash STATE BANK OF INDIA(508548)
255 SHIVPURI MP-05-002-008-001/727
(GOPALPUR) 		1705002008NRG24070620230332321 07/06/2023 dharmendra 1705002008WL012006 dharmendra 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 dharmendra STATE BANK OF INDIA(508548)
256 SHIVPURI MP-05-002-008-001/727
(GOPALPUR) 		1705002008NRG24070620230332322 07/06/2023 sunita 1705002008WL012006 sunita 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 sunita STATE BANK OF INDIA(508548)
257 SHIVPURI MP-05-002-008-001/727-A
(GOPALPUR) 		1705002008NRG24070620230332323 07/06/2023 KRANTI 1705002008WL012006 KRANTI 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 KRANTI STATE BANK OF INDIA(508548)
258 SHIVPURI MP-05-002-008-001/729
(GOPALPUR) 		1705002008NRG24070620230332324 07/06/2023 rekha 1705002008WL012006 rekha 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 rekha STATE BANK OF INDIA(508548)
259 SHIVPURI MP-05-002-008-001/730
(GOPALPUR) 		1705002008NRG24070620230332326 07/06/2023 pishta 1705002008WL012006 pishta 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 pishta STATE BANK OF INDIA(508548)
260 SHIVPURI MP-05-002-008-001/730
(GOPALPUR) 		1705002008NRG24070620230332325 07/06/2023 vishambar 1705002008WL012006 vishambar 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 vishambar STATE BANK OF INDIA(508548)
261 SHIVPURI MP-05-002-008-001/732
(GOPALPUR) 		1705002008NRG24070620230332328 07/06/2023 subhas 1705002008WL012006 subhas 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 subhas PUNJAB & SIND BANK(607087)
262 SHIVPURI MP-05-002-008-001/734
(GOPALPUR) 		1705002008NRG24070620230332330 07/06/2023 parvati 1705002008WL012006 parvati 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 parvati STATE BANK OF INDIA(508548)
263 SHIVPURI MP-05-002-008-001/734
(GOPALPUR) 		1705002008NRG24070620230332329 07/06/2023 ramhet 1705002008WL012006 ramhet 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
264 SHIVPURI MP-05-002-008-001/735
(GOPALPUR) 		1705002008NRG24070620230332331 07/06/2023 mangilal 1705002008WL012006 mangilal 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 mangilal STATE BANK OF INDIA(508548)
265 SHIVPURI MP-05-002-008-001/735
(GOPALPUR) 		1705002008NRG24070620230332332 07/06/2023 premvati 1705002008WL012006 premvati 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 premvati STATE BANK OF INDIA(508548)
266 SHIVPURI MP-05-002-008-001/736
(GOPALPUR) 		1705002008NRG24070620230332333 07/06/2023 kamlesh 1705002008WL012006 kamlesh 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 kamlesh STATE BANK OF INDIA(508548)
267 SHIVPURI MP-05-002-008-001/738
(GOPALPUR) 		1705002008NRG24070620230332334 07/06/2023 jagdish 1705002008WL012006 jagdish 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
268 SHIVPURI MP-05-002-008-001/738
(GOPALPUR) 		1705002008NRG24070620230332335 07/06/2023 kalavati 1705002008WL012006 kalavati 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 kalavati STATE BANK OF INDIA(508548)
269 SHIVPURI MP-05-002-008-001/739
(GOPALPUR) 		1705002008NRG24070620230332336 07/06/2023 chakrapan 1705002008WL012006 chakrapan 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 chakrapan STATE BANK OF INDIA(508548)
270 SHIVPURI MP-05-002-008-001/74
(GOPALPUR) 		1705002008NRG24070620230332338 07/06/2023 harisingh 1705002008WL012006 harisingh 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 harisingh STATE BANK OF INDIA(508548)
271 SHIVPURI MP-05-002-008-001/741
(GOPALPUR) 		1705002008NRG24070620230332339 07/06/2023 neelam 1705002008WL012006 neelam 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 neelam STATE BANK OF INDIA(508548)
272 SHIVPURI MP-05-002-008-001/743
(GOPALPUR) 		1705002008NRG24070620230332340 07/06/2023 Kala 1705002008WL012006 Kala 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 Kala STATE BANK OF INDIA(508548)
273 SHIVPURI MP-05-002-008-001/745
(GOPALPUR) 		1705002008NRG24070620230332343 07/06/2023 ramkishori 1705002008WL012006 ramkishori 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 ramkishori RAJASTHAN MARUDHARA GRAMIN BANK(607509)
274 SHIVPURI MP-05-002-008-001/747
(GOPALPUR) 		1705002008NRG24070620230332344 07/06/2023 suman 1705002008WL012006 suman 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 suman STATE BANK OF INDIA(508548)
275 SHIVPURI MP-05-002-008-001/755
(GOPALPUR) 		1705002008NRG24070620230332346 07/06/2023 bhagvati 1705002008WL012006 bhagvati 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 bhagvati STATE BANK OF INDIA(508548)
276 SHIVPURI MP-05-002-008-001/755
(GOPALPUR) 		1705002008NRG24070620230332345 07/06/2023 ramchand 1705002008WL012006 ramchand 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 ramchand INDIA POST PAYMENTS BANK LIMITED(508528)
277 SHIVPURI MP-05-002-008-001/755-A
(GOPALPUR) 		1705002008NRG24070620230332347 07/06/2023 Krishndeen 1705002008WL012006 Krishndeen 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 Krishndeen STATE BANK OF INDIA(508548)
278 SHIVPURI MP-05-002-008-001/76
(GOPALPUR) 		1705002008NRG24070620230332348 07/06/2023 Mithlesh 1705002008WL012006 Mithlesh 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 Mithlesh STATE BANK OF INDIA(508548)
279 SHIVPURI MP-05-002-008-001/76
(GOPALPUR) 		1705002008NRG24070620230332349 07/06/2023 Moharsingh 1705002008WL012006 Moharsingh 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 Moharsingh STATE BANK OF INDIA(508548)
280 SHIVPURI MP-05-002-008-001/764
(GOPALPUR) 		1705002008NRG24070620230332351 07/06/2023 asaraphi 1705002008WL012006 asaraphi 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 asaraphi STATE BANK OF INDIA(508548)
281 SHIVPURI MP-05-002-008-001/764
(GOPALPUR) 		1705002008NRG24070620230332350 07/06/2023 girvar 1705002008WL012006 girvar 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 girvar STATE BANK OF INDIA(508548)
282 SHIVPURI MP-05-002-008-001/766
(GOPALPUR) 		1705002008NRG24070620230332352 07/06/2023 kedar 1705002008WL012006 kedar 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 kedar STATE BANK OF INDIA(508548)
283 SHIVPURI MP-05-002-008-001/766
(GOPALPUR) 		1705002008NRG24070620230332353 07/06/2023 rani 1705002008WL012006 rani 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 rani STATE BANK OF INDIA(508548)
284 SHIVPURI MP-05-002-010-001/135
(PADARKHEDA) 		1705002010NRG24070620230331858 07/06/2023 Parsapuri 1705002010WL011993 Parsapuri 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 Parsapuri BANK OF BARODA(606985)
285 SHIVPURI MP-05-002-010-001/135
(PADARKHEDA) 		1705002010NRG24070620230331857 07/06/2023 Somwati 1705002010WL011993 Somwati 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 Somwati STATE BANK OF INDIA(508548)
286 SHIVPURI MP-05-002-010-001/1393
(PADARKHEDA) 		1705002010NRG24070620230331859 07/06/2023 SEETO GOSWAMI 1705002010WL011993 SEETO GOSWAMI 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 SEETOGOSWAMI STATE BANK OF INDIA(508548)
287 SHIVPURI MP-05-002-010-001/1394
(PADARKHEDA) 		1705002010NRG24070620230331861 07/06/2023 MACHALA PURI 1705002010WL011993 MACHALA PURI 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 MACHALAPURI STATE BANK OF INDIA(508548)
288 SHIVPURI MP-05-002-010-001/321
(PADARKHEDA) 		1705002010NRG24070620230331866 07/06/2023 KARANSINGH 1705002010WL011993 KARANSINGH 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 KARANSINGH STATE BANK OF INDIA(508548)
289 SHIVPURI MP-05-002-010-001/456-A
(PADARKHEDA) 		1705002010NRG24070620230331867 07/06/2023 halkee bai 1705002010WL011993 halkee bai 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 halkeebai BANK OF MAHARASHTRA(607387)
290 SHIVPURI MP-05-002-010-001/456-A
(PADARKHEDA) 		1705002010NRG24070620230331868 07/06/2023 halkee bai 1705002010WL011993 halkee bai 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 halkeebai STATE BANK OF INDIA(508548)
291 SHIVPURI MP-05-002-010-001/474
(PADARKHEDA) 		1705002010NRG24070620230331872 07/06/2023 rachna 1705002010WL011993 rachna 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 rachna STATE BANK OF INDIA(508548)
292 SHIVPURI MP-05-002-010-001/474
(PADARKHEDA) 		1705002010NRG24070620230331871 07/06/2023 rakesh 1705002010WL011993 rakesh 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 rakesh STATE BANK OF INDIA(508548)
293 SHIVPURI MP-05-002-029-001/140
(CHITORA M CHITORI) 		1705002029NRG24070620230331297 07/06/2023 chhinda 1705002029WL011974 chhinda 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 chhinda PUNJAB & SIND BANK(607087)
294 SHIVPURI MP-05-002-029-001/140
(CHITORA M CHITORI) 		1705002029NRG24070620230331352 07/06/2023 chhinda 1705002029WL011975 chhinda 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 chhinda PUNJAB & SIND BANK(607087)
295 SHIVPURI MP-05-002-029-001/151
(CHITORA M CHITORI) 		1705002029NRG24070620230331354 07/06/2023 NEMEE 1705002029WL011975 NEMEE 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 NEMEE INDIA POST PAYMENTS BANK LIMITED(508528)
296 SHIVPURI MP-05-002-029-001/151
(CHITORA M CHITORI) 		1705002029NRG24070620230331299 07/06/2023 NEMEE 1705002029WL011974 NEMEE 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 NEMEE INDIA POST PAYMENTS BANK LIMITED(508528)
297 SHIVPURI MP-05-002-029-001/506
(CHITORA M CHITORI) 		1705002029NRG24070620230331316 07/06/2023 INDIRA 1705002029WL011974 INDIRA 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 INDIRA STATE BANK OF INDIA(508548)
298 SHIVPURI MP-05-002-029-001/506
(CHITORA M CHITORI) 		1705002029NRG24070620230331369 07/06/2023 INDIRA 1705002029WL011975 INDIRA 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 INDIRA STATE BANK OF INDIA(508548)
299 SHIVPURI MP-05-002-029-001/63
(CHITORA M CHITORI) 		1705002029NRG24070620230331331 07/06/2023 Prahlad 1705002029WL011974 Prahlad 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 Prahlad PUNJAB & SIND BANK(607087)
300 SHIVPURI MP-05-002-029-001/63
(CHITORA M CHITORI) 		1705002029NRG24070620230331381 07/06/2023 Prahlad 1705002029WL011975 Prahlad 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 Prahlad PUNJAB & SIND BANK(607087)
301 SHIVPURI MP-05-002-029-001/680
(CHITORA M CHITORI) 		1705002029NRG24070620230331397 07/06/2023 KALA BAI 1705002029WL011975 KALA BAI 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 KALABAI STATE BANK OF INDIA(508548)
302 SHIVPURI MP-05-002-029-001/680
(CHITORA M CHITORI) 		1705002029NRG24070620230331348 07/06/2023 KALA BAI 1705002029WL011974 KALA BAI 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 KALABAI STATE BANK OF INDIA(508548)
303 SHIVPURI MP-05-002-029-001/689
(CHITORA M CHITORI) 		1705002029NRG24070620230331402 07/06/2023 VIDYA JATAV 1705002029WL011975 VIDYA JATAV 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297776388 VIDYAJATAV STATE BANK OF INDIA(508548)
SubTotal 151164 151164
304 SHIVPURI MP-05-002-029-001/686
(CHITORA M CHITORI) 		1705002029NRG24070620230331400 07/06/2023 Veeraj singh jatav 1705002029WL011975 Veeraj singh jatav 00553 INDB0000485 1326 1326 Processed 12/06/2023 297776388 Veerajsinghjatav BANK OF BARODA(606985)
SubTotal 1326 1326
305 SHIVPURI MP-05-002-010-001/1334
(PADARKHEDA) 		1705002010NRG24070620230331856 07/06/2023 LALLUPURI GOSWAMI 1705002010WL011993 LALLUPURI GOSWAMI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297776388 LALLUPURIGOSWAMI MADHYANCHAL GRAMIN BANK(607232)
306 SHIVPURI MP-05-002-029-001/465
(CHITORA M CHITORI) 		1705002029NRG24070620230331276 07/06/2023 kiran 1705002029WL011970 kiran 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297776388 kiran PUNJAB & SIND BANK(607087)
307 SHIVPURI MP-05-002-029-001/465
(CHITORA M CHITORI) 		1705002029NRG24070620230331275 07/06/2023 ramhet 1705002029WL011970 ramhet 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297776388 ramhet INDUSIND BANK(607189)
308 SHIVPURI MP-05-002-059-003/556
(ITMA) 		1705002059NRG24070620230332839 07/06/2023 RAJKUMARI 1705002059WL012014 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297776388 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
309 SHIVPURI MP-05-002-059-003/634
(ITMA) 		1705002059NRG24070620230332856 07/06/2023 ranveer singh 1705002059WL012014 ranveer singh 00662 BDBL0001373 1326 1326 Processed 12/06/2023 297776388 ranveersingh BANK OF BARODA(606985)
SubTotal 1326 1326
310 SHIVPURI MP-05-002-010-001/1394
(PADARKHEDA) 		1705002010NRG24070620230331860 07/06/2023 BALRAM PURI 1705002010WL011993 BALRAM PURI 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297776388 BALRAMPURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 411060 411060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_070623APB_FTO_76603 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 68952
2 SHIVPURI MP1705002_070623APB_FTO_76603 Bank of India BKID0008880 SHIVPURI 27846
3 SHIVPURI MP1705002_070623APB_FTO_76603 Canara Bank CNRB0004781 SHIVPURI 5304
4 SHIVPURI MP1705002_070623APB_FTO_76603 Central Bank Of India CBIN0280780 SHIVPURI 3978
5 SHIVPURI MP1705002_070623APB_FTO_76603 IDBI Bank IBKL0001564 SHIVPURI 1326
6 SHIVPURI MP1705002_070623APB_FTO_76603 Indian Bank IDIB000S669 SHIVPURI 9282
7 SHIVPURI MP1705002_070623APB_FTO_76603 Indian Overseas Bank IOBA0002420 SHIVPURI 17238
8 SHIVPURI MP1705002_070623APB_FTO_76603 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 49062
9 SHIVPURI MP1705002_070623APB_FTO_76603 Punjab National Bank PUNB0031610 Shivpuri 1326
10 SHIVPURI MP1705002_070623APB_FTO_76603 Punjab National Bank PUNB0312700 SHIVPURI 60996
11 SHIVPURI MP1705002_070623APB_FTO_76603 State Bank of India SBIN0003215 SHIVPURI 5304
12 SHIVPURI MP1705002_070623APB_FTO_76603 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 151164
13 SHIVPURI MP1705002_070623APB_FTO_76603 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
14 SHIVPURI MP1705002_070623APB_FTO_76603 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 3978
15 SHIVPURI MP1705002_070623APB_FTO_76603 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 1326
16 SHIVPURI MP1705002_070623APB_FTO_76603 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
17 SHIVPURI MP1705002_070623APB_FTO_76603 India Post Payments Bank IPOS0000001 Shivpuri 1326

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