Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_280923APB_FTO_293946
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-05-002-050-002/454
(KODAWADA) 		1705002000NRG24270920230860903 28/09/2023 VIRENDRA SINGH RAWAT 1705002WL030685 VIRENDRA SINGH RAWAT 00032 UTIB0001022 1326 1326 Processed 09/11/2023 296273849 VIRENDRASINGHRAWAT CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-018-001/137-B
(KUNWARPUR) 		1705002000NRG24280920230865442 28/09/2023 Anar Singh Rajak 1705002WL030814 Anar Singh Rajak 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 296273849 AnarSinghRajak BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-018-001/137-B
(KUNWARPUR) 		1705002000NRG24280920230865444 28/09/2023 Anar Singh Rajak 1705002WL030814 Anar Singh Rajak 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 296273849 AnarSinghRajak BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-018-001/137-B
(KUNWARPUR) 		1705002000NRG24280920230865443 28/09/2023 Kiran Rajak 1705002WL030814 Kiran Rajak 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 296273849 KiranRajak BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-018-001/137-B
(KUNWARPUR) 		1705002000NRG24280920230865445 28/09/2023 Kiran Rajak 1705002WL030814 Kiran Rajak 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 296273849 KiranRajak BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-048-001/157
(DARRONI) 		1705002000NRG24280920230865347 28/09/2023 RAGHUVEER 1705002WL030809 RAGHUVEER 00045 BARB0SHIVMP 884 884 Processed 09/11/2023 296273849 RAGHUVEER BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-050-001/40-C
(KODAWADA) 		1705002000NRG24270920230860877 28/09/2023 Kalla 1705002WL030685 Kalla 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 296273849 Kalla BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-050-001/453
(KODAWADA) 		1705002000NRG24270920230860881 28/09/2023 deepak rawat 1705002WL030685 deepak rawat 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 296273849 deepakrawat BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-050-001/453
(KODAWADA) 		1705002000NRG24270920230860879 28/09/2023 hemant rawat 1705002WL030685 hemant rawat 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 296273849 hemantrawat BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-050-001/453
(KODAWADA) 		1705002000NRG24270920230860880 28/09/2023 pista rawat 1705002WL030685 pista rawat 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 296273849 pistarawat BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-050-001/454
(KODAWADA) 		1705002000NRG24270920230860882 28/09/2023 anita rawat 1705002WL030685 anita rawat 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 296273849 anitarawat BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-050-001/455
(KODAWADA) 		1705002000NRG24270920230860883 28/09/2023 kanchan rawat 1705002WL030685 kanchan rawat 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 296273849 kanchanrawat STATE BANK OF INDIA(508548)
13 SHIVPURI MP-05-002-050-001/460
(KODAWADA) 		1705002000NRG24270920230860884 28/09/2023 atul rawat 1705002WL030685 atul rawat 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 296273849 atulrawat BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-050-002/429
(KODAWADA) 		1705002000NRG24270920230860897 28/09/2023 gopal chidar 1705002WL030685 gopal chidar 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 296273849 gopalchidar BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-050-002/464
(KODAWADA) 		1705002000NRG24270920230860907 28/09/2023 ANIL JATAV 1705002WL030685 ANIL JATAV 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 296273849 ANILJATAV BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-050-002/478
(KODAWADA) 		1705002000NRG24270920230860910 28/09/2023 KUNJAVATI JATAV 1705002WL030685 KUNJAVATI JATAV 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 296273849 KUNJAVATIJATAV PUNJAB NATIONAL BANK(508568)
17 SHIVPURI MP-05-002-059-003/534
(ITMA) 		1705002059NRG24270920230861334 28/09/2023 mantu rawat 1705002059WL030699 mantu rawat 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 296273849 manturawat BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-059-003/547
(ITMA) 		1705002059NRG24270920230861335 28/09/2023 jasvant jatav 1705002059WL030699 jasvant jatav 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 296273849 jasvantjatav BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-059-003/594
(ITMA) 		1705002059NRG24270920230861337 28/09/2023 sharda pal 1705002059WL030699 sharda pal 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 296273849 shardapal BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-059-003/667
(ITMA) 		1705002059NRG24270920230861344 28/09/2023 amarjeet 1705002059WL030699 amarjeet 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 296273849 amarjeet BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-069-001/132
(BADAGAON) 		1705002069NRG24280920230863058 28/09/2023 JAGANNATH 1705002069WL030752 JAGANNATH 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 296273849 JAGANNATH BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-069-001/448-B
(BADAGAON) 		1705002069NRG24280920230863066 28/09/2023 LEELA 1705002069WL030752 LEELA 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 296273849 LEELA BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-069-001/98-A
(BADAGAON) 		1705002069NRG24280920230863072 28/09/2023 RACHNA 1705002069WL030752 RACHNA 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 296273849 RACHNA BANK OF BARODA(606985)
SubTotal 28730 28730
24 SHIVPURI MP-05-002-069-001/445-A
(BADAGAON) 		1705002069NRG24280920230863065 28/09/2023 RAMJILAL 1705002069WL030752 RAMJILAL 00045 BARB0SHIVPU 1326 1326 Processed 09/11/2023 296273849 RAMJILAL BANK OF BARODA(606985)
SubTotal 1326 1326
25 SHIVPURI MP-05-002-018-001/100
(KUNWARPUR) 		1705002000NRG24280920230865433 28/09/2023 Mannu 1705002WL030814 Mannu 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 Mannu BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-018-001/100
(KUNWARPUR) 		1705002000NRG24280920230865432 28/09/2023 Mannu 1705002WL030814 Mannu 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 Mannu BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-018-001/100-A
(KUNWARPUR) 		1705002000NRG24280920230865435 28/09/2023 Meenu 1705002WL030814 Meenu 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 Meenu BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-018-001/100-A
(KUNWARPUR) 		1705002000NRG24280920230865434 28/09/2023 Meenu 1705002WL030814 Meenu 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 Meenu BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-018-001/124
(KUNWARPUR) 		1705002000NRG24280920230865441 28/09/2023 pratap 1705002WL030814 pratap 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHIVPURI MP-05-002-018-001/124
(KUNWARPUR) 		1705002000NRG24280920230865440 28/09/2023 pratap 1705002WL030814 pratap 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHIVPURI MP-05-002-018-001/147
(KUNWARPUR) 		1705002000NRG24280920230865446 28/09/2023 dileep 1705002WL030814 dileep 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 dileep BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-018-001/147
(KUNWARPUR) 		1705002000NRG24280920230865447 28/09/2023 dileep 1705002WL030814 dileep 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 dileep BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-018-001/161-A
(KUNWARPUR) 		1705002000NRG24280920230865448 28/09/2023 Prem yadav 1705002WL030814 Prem yadav 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 Premyadav BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-018-001/161-A
(KUNWARPUR) 		1705002000NRG24280920230865449 28/09/2023 Prem yadav 1705002WL030814 Prem yadav 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 Premyadav BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-018-001/199
(KUNWARPUR) 		1705002000NRG24280920230865450 28/09/2023 Sitaram 1705002WL030814 Sitaram 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHIVPURI MP-05-002-018-001/199
(KUNWARPUR) 		1705002000NRG24280920230865451 28/09/2023 Sitaram 1705002WL030814 Sitaram 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHIVPURI MP-05-002-018-001/208-A
(KUNWARPUR) 		1705002000NRG24280920230865452 28/09/2023 Kiran 1705002WL030814 Kiran 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 Kiran BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-018-001/208-A
(KUNWARPUR) 		1705002000NRG24280920230865453 28/09/2023 Kiran 1705002WL030814 Kiran 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 Kiran BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-018-001/218
(KUNWARPUR) 		1705002000NRG24280920230865454 28/09/2023 khakhkha 1705002WL030814 khakhkha 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 khakhkha BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-018-001/218
(KUNWARPUR) 		1705002000NRG24280920230865455 28/09/2023 khakhkha 1705002WL030814 khakhkha 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 khakhkha BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-018-001/235
(KUNWARPUR) 		1705002000NRG24280920230865456 28/09/2023 GANESHI 1705002WL030814 GANESHI 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 GANESHI BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-018-001/235
(KUNWARPUR) 		1705002000NRG24280920230865457 28/09/2023 GANESHI 1705002WL030814 GANESHI 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 GANESHI BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-018-001/242
(KUNWARPUR) 		1705002000NRG24280920230865458 28/09/2023 RAMPRASAD 1705002WL030814 RAMPRASAD 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 RAMPRASAD BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-018-001/242
(KUNWARPUR) 		1705002000NRG24280920230865459 28/09/2023 RAMPRASAD 1705002WL030814 RAMPRASAD 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 RAMPRASAD BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-018-001/244
(KUNWARPUR) 		1705002000NRG24280920230865460 28/09/2023 Ramdayal 1705002WL030814 Ramdayal 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 Ramdayal BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-018-001/244
(KUNWARPUR) 		1705002000NRG24280920230865461 28/09/2023 Ramdayal 1705002WL030814 Ramdayal 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 Ramdayal BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-018-001/244-A
(KUNWARPUR) 		1705002000NRG24280920230865462 28/09/2023 Dhanti Kushwah 1705002WL030814 Dhanti Kushwah 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 DhantiKushwah BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-018-001/244-A
(KUNWARPUR) 		1705002000NRG24280920230865463 28/09/2023 Dhanti Kushwah 1705002WL030814 Dhanti Kushwah 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 DhantiKushwah BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-018-001/246-B
(KUNWARPUR) 		1705002000NRG24280920230865464 28/09/2023 manoj 1705002WL030814 manoj 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 manoj BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-018-001/246-B
(KUNWARPUR) 		1705002000NRG24280920230865466 28/09/2023 manoj 1705002WL030814 manoj 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 manoj BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-018-001/246-B
(KUNWARPUR) 		1705002000NRG24280920230865467 28/09/2023 puja 1705002WL030814 puja 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 puja BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-018-001/246-B
(KUNWARPUR) 		1705002000NRG24280920230865465 28/09/2023 puja 1705002WL030814 puja 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 puja BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-018-001/343
(KUNWARPUR) 		1705002000NRG24280920230865476 28/09/2023 gyasi 1705002WL030814 gyasi 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 gyasi BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-018-001/343
(KUNWARPUR) 		1705002000NRG24280920230865477 28/09/2023 gyasi 1705002WL030814 gyasi 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 gyasi BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-018-001/354-A
(KUNWARPUR) 		1705002000NRG24280920230865478 28/09/2023 Mahendra Jatav 1705002WL030814 Mahendra Jatav 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 MahendraJatav BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-018-001/354-A
(KUNWARPUR) 		1705002000NRG24280920230865479 28/09/2023 Mahendra Jatav 1705002WL030814 Mahendra Jatav 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 MahendraJatav BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-018-001/362
(KUNWARPUR) 		1705002000NRG24280920230865480 28/09/2023 lakhan 1705002WL030814 lakhan 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 lakhan BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-018-001/362
(KUNWARPUR) 		1705002000NRG24280920230865482 28/09/2023 lakhan 1705002WL030814 lakhan 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 lakhan BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-018-001/362
(KUNWARPUR) 		1705002000NRG24280920230865483 28/09/2023 nathiya 1705002WL030814 nathiya 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 nathiya BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-018-001/362
(KUNWARPUR) 		1705002000NRG24280920230865481 28/09/2023 nathiya 1705002WL030814 nathiya 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 nathiya BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-018-001/382-B
(KUNWARPUR) 		1705002000NRG24280920230865484 28/09/2023 Rakesh 1705002WL030814 Rakesh 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 Rakesh BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-018-001/382-B
(KUNWARPUR) 		1705002000NRG24280920230865485 28/09/2023 Rakesh 1705002WL030814 Rakesh 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 Rakesh BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-018-001/387
(KUNWARPUR) 		1705002000NRG24280920230865486 28/09/2023 puran 1705002WL030814 puran 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 puran BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-018-001/387
(KUNWARPUR) 		1705002000NRG24280920230865488 28/09/2023 puran 1705002WL030814 puran 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 puran BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-018-001/387
(KUNWARPUR) 		1705002000NRG24280920230865489 28/09/2023 rambati 1705002WL030814 rambati 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 rambati BANK OF INDIA(508505)
66 SHIVPURI MP-05-002-018-001/387
(KUNWARPUR) 		1705002000NRG24280920230865487 28/09/2023 rambati 1705002WL030814 rambati 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 rambati BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-018-001/40
(KUNWARPUR) 		1705002000NRG24280920230865491 28/09/2023 kaliya 1705002WL030814 kaliya 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 kaliya BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-018-001/40
(KUNWARPUR) 		1705002000NRG24280920230865493 28/09/2023 kaliya 1705002WL030814 kaliya 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 kaliya BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-018-001/40
(KUNWARPUR) 		1705002000NRG24280920230865492 28/09/2023 ramswarup 1705002WL030814 ramswarup 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 ramswarup BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-018-001/40
(KUNWARPUR) 		1705002000NRG24280920230865490 28/09/2023 ramswarup 1705002WL030814 ramswarup 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 ramswarup BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-018-001/413
(KUNWARPUR) 		1705002000NRG24280920230865494 28/09/2023 geeta 1705002WL030814 geeta 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHIVPURI MP-05-002-018-001/413
(KUNWARPUR) 		1705002000NRG24280920230865495 28/09/2023 geeta 1705002WL030814 geeta 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHIVPURI MP-05-002-018-001/413-A
(KUNWARPUR) 		1705002000NRG24280920230865496 28/09/2023 Sonu Kushwah 1705002WL030814 Sonu Kushwah 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 SonuKushwah BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-018-001/413-A
(KUNWARPUR) 		1705002000NRG24280920230865497 28/09/2023 Sonu Kushwah 1705002WL030814 Sonu Kushwah 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 SonuKushwah BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-018-001/471
(KUNWARPUR) 		1705002000NRG24280920230865500 28/09/2023 Munni 1705002WL030814 Munni 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 Munni BANK OF INDIA(508505)
76 SHIVPURI MP-05-002-018-001/471
(KUNWARPUR) 		1705002000NRG24280920230865501 28/09/2023 Munni 1705002WL030814 Munni 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 Munni BANK OF INDIA(508505)
77 SHIVPURI MP-05-002-018-001/59
(KUNWARPUR) 		1705002000NRG24280920230865504 28/09/2023 Hari 1705002WL030814 Hari 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 Hari UNION BANK OF INDIA(508500)
78 SHIVPURI MP-05-002-018-001/64
(KUNWARPUR) 		1705002000NRG24280920230865505 28/09/2023 NALUAA 1705002WL030814 NALUAA 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 NALUAA BANK OF BARODA(606985)
79 SHIVPURI MP-05-002-018-001/83
(KUNWARPUR) 		1705002000NRG24280920230865507 28/09/2023 dulari 1705002WL030814 dulari 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 dulari INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHIVPURI MP-05-002-018-001/87-A
(KUNWARPUR) 		1705002000NRG24280920230865508 28/09/2023 Wasiya 1705002WL030814 Wasiya 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 Wasiya BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-018-001/91
(KUNWARPUR) 		1705002000NRG24280920230865509 28/09/2023 Bindra 1705002WL030814 Bindra 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 Bindra BANK OF INDIA(508505)
82 SHIVPURI MP-05-002-018-001/92
(KUNWARPUR) 		1705002000NRG24280920230865510 28/09/2023 bare 1705002WL030814 bare 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 bare BANK OF INDIA(508505)
83 SHIVPURI MP-05-002-018-001/96-A
(KUNWARPUR) 		1705002000NRG24280920230865511 28/09/2023 siddar 1705002WL030814 siddar 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 siddar BANK OF INDIA(508505)
84 SHIVPURI MP-05-002-029-001/521
(CHITORA M CHITORI) 		1705002000NRG24280920230865394 28/09/2023 ramhet 1705002WL030812 ramhet 00048 BKID0008880 1326 1326 Processed 10/11/2023 296273849 ramhet PUNJAB & SIND BANK(607087)
85 SHIVPURI MP-05-002-029-001/652
(CHITORA M CHITORI) 		1705002000NRG24280920230865399 28/09/2023 LOKENDRA YADAV 1705002WL030812 LOKENDRA YADAV 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 LOKENDRAYADAV BANK OF INDIA(508505)
86 SHIVPURI MP-05-002-029-001/695
(CHITORA M CHITORI) 		1705002000NRG24280920230865401 28/09/2023 KRAPA BAI YADAV 1705002WL030812 KRAPA BAI YADAV 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 KRAPABAIYADAV BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-029-001/701
(CHITORA M CHITORI) 		1705002000NRG24280920230865409 28/09/2023 damodar sharma 1705002WL030812 damodar sharma 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 damodarsharma BANK OF INDIA(508505)
88 SHIVPURI MP-05-002-029-001/701
(CHITORA M CHITORI) 		1705002000NRG24280920230865410 28/09/2023 prem bai sharma 1705002WL030812 prem bai sharma 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 prembaisharma BANK OF INDIA(508505)
89 SHIVPURI MP-05-002-029-001/715
(CHITORA M CHITORI) 		1705002000NRG24280920230865426 28/09/2023 bharti jatav 1705002WL030813 bharti jatav 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 bhartijatav BANK OF INDIA(508505)
90 SHIVPURI MP-05-002-029-001/715
(CHITORA M CHITORI) 		1705002000NRG24280920230865425 28/09/2023 MATADEEN 1705002WL030813 MATADEEN 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 MATADEEN BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-029-001/740
(CHITORA M CHITORI) 		1705002000NRG24280920230865385 28/09/2023 BHATO 1705002WL030810 BHATO 00048 BKID0008880 1105 1105 Processed 09/11/2023 296273849 BHATO BANK OF INDIA(508505)
92 SHIVPURI MP-05-002-029-001/777
(CHITORA M CHITORI) 		1705002000NRG24280920230865418 28/09/2023 MANOJ YADAV 1705002WL030812 MANOJ YADAV 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 MANOJYADAV BANK OF INDIA(508505)
93 SHIVPURI MP-05-002-048-001/166
(DARRONI) 		1705002000NRG24280920230865351 28/09/2023 DHARA SINGH 1705002WL030809 DHARA SINGH 00048 BKID0008880 884 884 Processed 09/11/2023 296273849 DHARASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHIVPURI MP-05-002-048-001/166
(DARRONI) 		1705002000NRG24280920230865350 28/09/2023 GHANSHYAM 1705002WL030809 GHANSHYAM 00048 BKID0008880 884 884 Processed 09/11/2023 296273849 GHANSHYAM BANK OF INDIA(508505)
95 SHIVPURI MP-05-002-048-001/193
(DARRONI) 		1705002000NRG24280920230865353 28/09/2023 ANISA 1705002WL030809 ANISA 00048 BKID0008880 884 884 Processed 09/11/2023 296273849 ANISA BANK OF INDIA(508505)
96 SHIVPURI MP-05-002-048-001/196
(DARRONI) 		1705002000NRG24280920230865354 28/09/2023 BHAGWAT JATAV 1705002WL030809 BHAGWAT JATAV 00048 BKID0008880 1105 1105 Processed 09/11/2023 296273849 BHAGWATJATAV BANK OF INDIA(508505)
97 SHIVPURI MP-05-002-048-001/214
(DARRONI) 		1705002000NRG24280920230865355 28/09/2023 veerendra 1705002WL030809 veerendra 00048 BKID0008880 1105 1105 Processed 09/11/2023 296273849 veerendra INDIAN BANK(607105)
98 SHIVPURI MP-05-002-048-001/216
(DARRONI) 		1705002000NRG24280920230865357 28/09/2023 SONAM 1705002WL030809 SONAM 00048 BKID0008880 1105 1105 Processed 09/11/2023 296273849 SONAM BANK OF INDIA(508505)
99 SHIVPURI MP-05-002-048-001/220
(DARRONI) 		1705002000NRG24280920230865359 28/09/2023 KUSUM 1705002WL030809 KUSUM 00048 BKID0008880 1105 1105 Processed 09/11/2023 296273849 KUSUM BANK OF INDIA(508505)
100 SHIVPURI MP-05-002-048-001/279
(DARRONI) 		1705002000NRG24280920230865372 28/09/2023 geeta rawat 1705002WL030809 geeta rawat 00048 BKID0008880 663 663 Processed 09/11/2023 296273849 geetarawat BANK OF INDIA(508505)
101 SHIVPURI MP-05-002-048-001/287
(DARRONI) 		1705002000NRG24280920230865513 28/09/2023 LAXMAN 1705002WL030815 LAXMAN 00048 BKID0008880 1105 1105 Processed 09/11/2023 296273849 LAXMAN BANK OF INDIA(508505)
102 SHIVPURI MP-05-002-048-001/298
(DARRONI) 		1705002000NRG24280920230865516 28/09/2023 gudda 1705002WL030815 gudda 00048 BKID0008880 1105 1105 Processed 09/11/2023 296273849 gudda BANK OF INDIA(508505)
103 SHIVPURI MP-05-002-048-001/454
(DARRONI) 		1705002000NRG24280920230865521 28/09/2023 mamta 1705002WL030815 mamta 00048 BKID0008880 663 663 Processed 09/11/2023 296273849 mamta BANK OF INDIA(508505)
104 SHIVPURI MP-05-002-050-001/396-A
(KODAWADA) 		1705002000NRG24270920230860873 28/09/2023 devendre 1705002WL030685 devendre 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 devendre PUNJAB NATIONAL BANK(508568)
105 SHIVPURI MP-05-002-050-002/103
(KODAWADA) 		1705002000NRG24270920230860886 28/09/2023 Pista 1705002WL030685 Pista 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 Pista PUNJAB NATIONAL BANK(508568)
106 SHIVPURI MP-05-002-050-002/103
(KODAWADA) 		1705002000NRG24270920230860887 28/09/2023 vishal 1705002WL030685 vishal 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 vishal BANK OF INDIA(508505)
107 SHIVPURI MP-05-002-050-002/111
(KODAWADA) 		1705002000NRG24270920230860888 28/09/2023 mohan 1705002WL030685 mohan 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 mohan BANK OF INDIA(508505)
108 SHIVPURI MP-05-002-050-002/167
(KODAWADA) 		1705002000NRG24270920230860889 28/09/2023 UMMED 1705002WL030685 UMMED 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 UMMED BANK OF INDIA(508505)
109 SHIVPURI MP-05-002-050-002/31-A
(KODAWADA) 		1705002000NRG24270920230860892 28/09/2023 Jaypal chidar 1705002WL030685 Jaypal chidar 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 Jaypalchidar UNION BANK OF INDIA(508500)
110 SHIVPURI MP-05-002-050-002/36-A
(KODAWADA) 		1705002000NRG24270920230860893 28/09/2023 kedari 1705002WL030685 kedari 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 kedari STATE BANK OF INDIA(508548)
111 SHIVPURI MP-05-002-050-002/404
(KODAWADA) 		1705002000NRG24270920230860894 28/09/2023 Radhe 1705002WL030685 Radhe 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 Radhe IDBI BANK(607095)
112 SHIVPURI MP-05-002-050-002/435
(KODAWADA) 		1705002000NRG24270920230860898 28/09/2023 Rajesh rawat 1705002WL030685 Rajesh rawat 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 Rajeshrawat BANK OF INDIA(508505)
113 SHIVPURI MP-05-002-050-002/449
(KODAWADA) 		1705002000NRG24270920230860900 28/09/2023 Vindra jatav 1705002WL030685 Vindra jatav 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 Vindrajatav BANK OF INDIA(508505)
114 SHIVPURI MP-05-002-050-002/453
(KODAWADA) 		1705002000NRG24270920230860902 28/09/2023 RAJBATI JATAV 1705002WL030685 RAJBATI JATAV 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 RAJBATIJATAV BANK OF INDIA(508505)
115 SHIVPURI MP-05-002-050-002/47
(KODAWADA) 		1705002000NRG24270920230860908 28/09/2023 Anand 1705002WL030685 Anand 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 Anand STATE BANK OF INDIA(508548)
116 SHIVPURI MP-05-002-050-002/481
(KODAWADA) 		1705002000NRG24270920230860913 28/09/2023 GOLU RAWAT 1705002WL030685 GOLU RAWAT 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 GOLURAWAT BANK OF INDIA(508505)
117 SHIVPURI MP-05-002-050-002/482
(KODAWADA) 		1705002000NRG24270920230860914 28/09/2023 MEENESH RAWAT 1705002WL030685 MEENESH RAWAT 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 MEENESHRAWAT BANK OF INDIA(508505)
118 SHIVPURI MP-05-002-050-002/488
(KODAWADA) 		1705002000NRG24270920230860919 28/09/2023 GAJANLAL 1705002WL030686 GAJANLAL 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 GAJANLAL BANK OF INDIA(508505)
119 SHIVPURI MP-05-002-050-002/50-A
(KODAWADA) 		1705002000NRG24270920230860928 28/09/2023 roshan 1705002WL030686 roshan 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 roshan BANK OF INDIA(508505)
120 SHIVPURI MP-05-002-050-002/61
(KODAWADA) 		1705002000NRG24270920230860935 28/09/2023 Uttam 1705002WL030686 Uttam 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 Uttam BANK OF INDIA(508505)
121 SHIVPURI MP-05-002-050-002/61
(KODAWADA) 		1705002000NRG24270920230860934 28/09/2023 Uttam 1705002WL030686 Uttam 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 Uttam STATE BANK OF INDIA(508548)
122 SHIVPURI MP-05-002-050-002/78
(KODAWADA) 		1705002000NRG24270920230860936 28/09/2023 Bhuriya 1705002WL030686 Bhuriya 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 Bhuriya BANK OF BARODA(606985)
123 SHIVPURI MP-05-002-050-002/84
(KODAWADA) 		1705002000NRG24270920230860937 28/09/2023 GIRBAR 1705002WL030686 GIRBAR 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 GIRBAR BANK OF INDIA(508505)
124 SHIVPURI MP-05-002-059-003/579
(ITMA) 		1705002059NRG24270920230861336 28/09/2023 rampyari rawat 1705002059WL030699 rampyari rawat 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 rampyarirawat BANK OF INDIA(508505)
125 SHIVPURI MP-05-002-069-001/44-C
(BADAGAON) 		1705002069NRG24280920230863063 28/09/2023 Mahendra gurjar 1705002069WL030752 Mahendra gurjar 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 Mahendragurjar BANK OF INDIA(508505)
126 SHIVPURI MP-05-002-069-001/83-B
(BADAGAON) 		1705002069NRG24280920230863070 28/09/2023 Vishan gurjar 1705002069WL030752 Vishan gurjar 00048 BKID0008880 1326 1326 Processed 09/11/2023 296273849 Vishangurjar BANK OF INDIA(508505)
SubTotal 131053 131053
127 SHIVPURI MP-05-002-029-001/471
(CHITORA M CHITORI) 		1705002000NRG24280920230865390 28/09/2023 ramsevak 1705002WL030812 ramsevak 00078 CNRB0004781 1326 1326 Processed 10/11/2023 296273849 ramsevak INDUSIND BANK(607189)
128 SHIVPURI MP-05-002-029-001/471
(CHITORA M CHITORI) 		1705002000NRG24280920230865391 28/09/2023 ramsiya 1705002WL030812 ramsiya 00078 CNRB0004781 1326 1326 Processed 10/11/2023 296273849 ramsiya PUNJAB & SIND BANK(607087)
129 SHIVPURI MP-05-002-029-001/663
(CHITORA M CHITORI) 		1705002000NRG24280920230865377 28/09/2023 NARENDRA JATAV 1705002WL030810 NARENDRA JATAV 00078 CNRB0004781 1326 1326 Processed 09/11/2023 296273849 NARENDRAJATAV INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
130 SHIVPURI MP-05-002-048-001/276
(DARRONI) 		1705002000NRG24280920230865370 28/09/2023 kamal 1705002WL030809 kamal 00089 CBIN0280780 663 663 Processed 09/11/2023 296273849 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
131 SHIVPURI MP-05-002-048-001/279
(DARRONI) 		1705002000NRG24280920230865373 28/09/2023 rakesh rawat 1705002WL030809 rakesh rawat 00089 CBIN0280780 663 663 Processed 09/11/2023 296273849 rakeshrawat CENTRAL BANK OF INDIA(607115)
132 SHIVPURI MP-05-002-050-002/436
(KODAWADA) 		1705002000NRG24270920230860899 28/09/2023 Yaswant rawat 1705002WL030685 Yaswant rawat 00089 CBIN0280780 1326 1326 Processed 09/11/2023 296273849 Yaswantrawat STATE BANK OF INDIA(508548)
133 SHIVPURI MP-05-002-069-001/101-B
(BADAGAON) 		1705002069NRG24280920230863054 28/09/2023 JASHRATH 1705002069WL030752 JASHRATH 00089 CBIN0280780 1326 1326 Processed 09/11/2023 296273849 JASHRATH CENTRAL BANK OF INDIA(607115)
134 SHIVPURI MP-05-002-069-001/248-B
(BADAGAON) 		1705002069NRG24280920230863060 28/09/2023 balveer 1705002069WL030752 balveer 00089 CBIN0280780 1326 1326 Processed 09/11/2023 296273849 balveer STATE BANK OF INDIA(508548)
135 SHIVPURI MP-05-002-069-001/260
(BADAGAON) 		1705002069NRG24280920230863061 28/09/2023 Angoori 1705002069WL030752 Angoori 00089 CBIN0280780 1326 1326 Processed 09/11/2023 296273849 Angoori CENTRAL BANK OF INDIA(607115)
136 SHIVPURI MP-05-002-069-001/317
(BADAGAON) 		1705002069NRG24280920230863062 28/09/2023 PAHALVAN 1705002069WL030752 PAHALVAN 00089 CBIN0280780 1326 1326 Processed 09/11/2023 296273849 PAHALVAN CENTRAL BANK OF INDIA(607115)
137 SHIVPURI MP-05-002-069-001/440
(BADAGAON) 		1705002069NRG24280920230863064 28/09/2023 shyam singh 1705002069WL030752 shyam singh 00089 CBIN0280780 1326 1326 Processed 09/11/2023 296273849 shyamsingh CENTRAL BANK OF INDIA(607115)
138 SHIVPURI MP-05-002-069-001/456-C
(BADAGAON) 		1705002069NRG24280920230863068 28/09/2023 Mangal singh parihar 1705002069WL030752 Mangal singh parihar 00089 CBIN0280780 1326 1326 Processed 09/11/2023 296273849 Mangalsinghparihar CENTRAL BANK OF INDIA(607115)
139 SHIVPURI MP-05-002-069-001/91-C
(BADAGAON) 		1705002069NRG24280920230863071 28/09/2023 Mangal singh gurjar 1705002069WL030752 Mangal singh gurjar 00089 CBIN0280780 1326 1326 Processed 09/11/2023 296273849 Mangalsinghgurjar CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
140 SHIVPURI MP-05-002-029-001/710
(CHITORA M CHITORI) 		1705002000NRG24280920230865417 28/09/2023 radha 1705002WL030812 radha 00165 IBKL0001564 1326 1326 Processed 09/11/2023 296273849 radha IDBI BANK(607095)
SubTotal 1326 1326
141 SHIVPURI MP-05-002-048-001/216
(DARRONI) 		1705002000NRG24280920230865356 28/09/2023 SARMAN 1705002WL030809 SARMAN 00176 IDIB000S669 1105 1105 Processed 09/11/2023 296273849 SARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
142 SHIVPURI MP-05-002-048-001/220
(DARRONI) 		1705002000NRG24280920230865358 28/09/2023 RAMSWAROOP 1705002WL030809 RAMSWAROOP 00176 IDIB000S669 1105 1105 Processed 09/11/2023 296273849 RAMSWAROOP INDIAN BANK(607105)
143 SHIVPURI MP-05-002-048-001/231
(DARRONI) 		1705002000NRG24280920230865362 28/09/2023 RAMESHWAR 1705002WL030809 RAMESHWAR 00176 IDIB000S669 1105 1105 Processed 09/11/2023 296273849 RAMESHWAR STATE BANK OF INDIA(508548)
144 SHIVPURI MP-05-002-048-001/233
(DARRONI) 		1705002000NRG24280920230865364 28/09/2023 DHARMENDRA 1705002WL030809 DHARMENDRA 00176 IDIB000S669 1105 1105 Processed 09/11/2023 296273849 DHARMENDRA INDIAN BANK(607105)
145 SHIVPURI MP-05-002-048-001/233
(DARRONI) 		1705002000NRG24280920230865363 28/09/2023 RAJESH 1705002WL030809 RAJESH 00176 IDIB000S669 1105 1105 Processed 09/11/2023 296273849 RAJESH INDIAN BANK(607105)
146 SHIVPURI MP-05-002-050-002/452
(KODAWADA) 		1705002000NRG24270920230860901 28/09/2023 JYOTI CHIDAR 1705002WL030685 JYOTI CHIDAR 00176 IDIB000S669 1326 1326 Processed 09/11/2023 296273849 JYOTICHIDAR UNION BANK OF INDIA(508500)
147 SHIVPURI MP-05-002-050-002/457
(KODAWADA) 		1705002000NRG24270920230860904 28/09/2023 BHOTO RAWAT 1705002WL030685 BHOTO RAWAT 00176 IDIB000S669 1326 1326 Processed 09/11/2023 296273849 BHOTORAWAT BANK OF INDIA(508505)
148 SHIVPURI MP-05-002-050-002/494
(KODAWADA) 		1705002000NRG24270920230860924 28/09/2023 SUSHILA 1705002WL030686 SUSHILA 00176 IDIB000S669 1326 1326 Processed 09/11/2023 296273849 SUSHILA INDIAN BANK(607105)
149 SHIVPURI MP-05-002-059-003/7
(ITMA) 		1705002059NRG24270920230861346 28/09/2023 VIJAY 1705002059WL030699 VIJAY 00176 IDIB000S669 1326 1326 Processed 09/11/2023 296273849 VIJAY INDIAN BANK(607105)
150 SHIVPURI MP-05-002-059-003/8
(ITMA) 		1705002059NRG24270920230861347 28/09/2023 HARCHARAN 1705002059WL030699 HARCHARAN 00176 IDIB000S669 1326 1326 Processed 09/11/2023 296273849 HARCHARAN BANK OF BARODA(606985)
SubTotal 12155 12155
151 SHIVPURI MP-05-002-029-001/695
(CHITORA M CHITORI) 		1705002000NRG24280920230865400 28/09/2023 SIKANDAR SINGH YADAV 1705002WL030812 SIKANDAR SINGH YADAV 00177 IOBA0002420 1326 1326 Processed 09/11/2023 296273849 SIKANDARSINGHYADAV INDIAN OVERSEAS BANK(508541)
152 SHIVPURI MP-05-002-029-001/702
(CHITORA M CHITORI) 		1705002000NRG24280920230865411 28/09/2023 RUKMANI 1705002WL030812 RUKMANI 00177 IOBA0002420 1326 1326 Processed 09/11/2023 296273849 RUKMANI INDIAN OVERSEAS BANK(508541)
153 SHIVPURI MP-05-002-029-001/718
(CHITORA M CHITORI) 		1705002000NRG24280920230865427 28/09/2023 sushila jatav 1705002WL030813 sushila jatav 00177 IOBA0002420 1326 1326 Processed 09/11/2023 296273849 sushilajatav INDIAN OVERSEAS BANK(508541)
154 SHIVPURI MP-05-002-050-002/205
(KODAWADA) 		1705002000NRG24270920230860891 28/09/2023 arjun rawat 1705002WL030685 arjun rawat 00177 IOBA0002420 1326 1326 Processed 09/11/2023 296273849 arjunrawat BANK OF INDIA(508505)
155 SHIVPURI MP-05-002-069-001/125-A
(BADAGAON) 		1705002069NRG24280920230863056 28/09/2023 SHRIWATI 1705002069WL030752 SHRIWATI 00177 IOBA0002420 1326 1326 Processed 09/11/2023 296273849 SHRIWATI INDIAN OVERSEAS BANK(508541)
SubTotal 6630 6630
156 SHIVPURI MP-05-002-018-001/286-B
(KUNWARPUR) 		1705002000NRG24280920230865468 28/09/2023 radhe 1705002WL030814 radhe 00349 PSIB0000492 1326 1326 Processed 10/11/2023 296273849 radhe PUNJAB & SIND BANK(607087)
157 SHIVPURI MP-05-002-018-001/286-B
(KUNWARPUR) 		1705002000NRG24280920230865469 28/09/2023 radhe 1705002WL030814 radhe 00349 PSIB0000492 1326 1326 Processed 10/11/2023 296273849 radhe PUNJAB & SIND BANK(607087)
158 SHIVPURI MP-05-002-029-001/497
(CHITORA M CHITORI) 		1705002000NRG24280920230865392 28/09/2023 Sirnam 1705002WL030812 Sirnam 00349 PSIB0000492 1326 1326 Processed 10/11/2023 296273849 Sirnam PUNJAB & SIND BANK(607087)
159 SHIVPURI MP-05-002-029-001/514
(CHITORA M CHITORI) 		1705002000NRG24280920230865393 28/09/2023 RAKESH JATAV 1705002WL030812 RAKESH JATAV 00349 PSIB0000492 1326 1326 Processed 10/11/2023 296273849 RAKESHJATAV PUNJAB & SIND BANK(607087)
160 SHIVPURI MP-05-002-029-001/522
(CHITORA M CHITORI) 		1705002000NRG24280920230865395 28/09/2023 AKASH JATAV 1705002WL030812 AKASH JATAV 00349 PSIB0000492 1326 1326 Processed 09/11/2023 296273849 AKASHJATAV BANK OF INDIA(508505)
161 SHIVPURI MP-05-002-029-001/532
(CHITORA M CHITORI) 		1705002000NRG24280920230865396 28/09/2023 BHARAT JATAV 1705002WL030812 BHARAT JATAV 00349 PSIB0000492 1326 1326 Processed 10/11/2023 296273849 BHARATJATAV PUNJAB & SIND BANK(607087)
162 SHIVPURI MP-05-002-029-001/532
(CHITORA M CHITORI) 		1705002000NRG24280920230865397 28/09/2023 SEWA 1705002WL030812 SEWA 00349 PSIB0000492 1326 1326 Processed 10/11/2023 296273849 SEWA PUNJAB & SIND BANK(607087)
163 SHIVPURI MP-05-002-029-001/533
(CHITORA M CHITORI) 		1705002000NRG24280920230865398 28/09/2023 KASUMAL 1705002WL030812 KASUMAL 00349 PSIB0000492 1326 1326 Processed 10/11/2023 296273849 KASUMAL PUNJAB & SIND BANK(607087)
164 SHIVPURI MP-05-002-029-001/533
(CHITORA M CHITORI) 		1705002000NRG24280920230865374 28/09/2023 RINKU JATAV 1705002WL030810 RINKU JATAV 00349 PSIB0000492 1326 1326 Processed 10/11/2023 296273849 RINKUJATAV PUNJAB & SIND BANK(607087)
165 SHIVPURI MP-05-002-029-001/669
(CHITORA M CHITORI) 		1705002000NRG24280920230865378 28/09/2023 BRAMHJEET JATAV 1705002WL030810 BRAMHJEET JATAV 00349 PSIB0000492 1326 1326 Processed 09/11/2023 296273849 BRAMHJEETJATAV STATE BANK OF INDIA(508548)
166 SHIVPURI MP-05-002-029-001/678
(CHITORA M CHITORI) 		1705002000NRG24280920230865379 28/09/2023 RAMKISHAN JATAV 1705002WL030810 RAMKISHAN JATAV 00349 PSIB0000492 1326 1326 Processed 10/11/2023 296273849 RAMKISHANJATAV PUNJAB & SIND BANK(607087)
167 SHIVPURI MP-05-002-029-001/699
(CHITORA M CHITORI) 		1705002000NRG24280920230865408 28/09/2023 PURSHOTTAM 1705002WL030812 PURSHOTTAM 00349 PSIB0000492 1326 1326 Processed 09/11/2023 296273849 PURSHOTTAM AXIS BANK(607153)
168 SHIVPURI MP-05-002-029-001/710
(CHITORA M CHITORI) 		1705002000NRG24280920230865416 28/09/2023 bharat sharma 1705002WL030812 bharat sharma 00349 PSIB0000492 1326 1326 Processed 09/11/2023 296273849 bharatsharma INDIA POST PAYMENTS BANK LIMITED(508528)
169 SHIVPURI MP-05-002-029-001/779
(CHITORA M CHITORI) 		1705002000NRG24280920230865420 28/09/2023 vimla sharma 1705002WL030812 vimla sharma 00349 PSIB0000492 1326 1326 Processed 10/11/2023 296273849 vimlasharma PUNJAB & SIND BANK(607087)
170 SHIVPURI MP-05-002-029-001/78
(CHITORA M CHITORI) 		1705002000NRG24280920230865422 28/09/2023 DEVENDRA 1705002WL030812 DEVENDRA 00349 PSIB0000492 1326 1326 Processed 10/11/2023 296273849 DEVENDRA PUNJAB & SIND BANK(607087)
171 SHIVPURI MP-05-002-029-001/78
(CHITORA M CHITORI) 		1705002000NRG24280920230865421 28/09/2023 DEVENDRA 1705002WL030812 DEVENDRA 00349 PSIB0000492 1326 1326 Processed 10/11/2023 296273849 DEVENDRA PUNJAB & SIND BANK(607087)
172 SHIVPURI MP-05-002-029-001/780
(CHITORA M CHITORI) 		1705002000NRG24280920230865423 28/09/2023 Muniram Sharma 1705002WL030812 Muniram Sharma 00349 PSIB0000492 1326 1326 Processed 10/11/2023 296273849 MuniramSharma PUNJAB & SIND BANK(607087)
173 SHIVPURI MP-05-002-059-003/594-A
(ITMA) 		1705002059NRG24270920230861338 28/09/2023 daulat singh pal 1705002059WL030699 daulat singh pal 00349 PSIB0000492 1326 1326 Processed 10/11/2023 296273849 daulatsinghpal PUNJAB & SIND BANK(607087)
174 SHIVPURI MP-05-002-059-003/668
(ITMA) 		1705002059NRG24270920230861345 28/09/2023 jarnail singh 1705002059WL030699 jarnail singh 00349 PSIB0000492 1326 1326 Processed 10/11/2023 296273849 jarnailsingh PUNJAB & SIND BANK(607087)
SubTotal 25194 25194
175 SHIVPURI MP-05-002-048-001/144-A
(DARRONI) 		1705002000NRG24280920230865346 28/09/2023 guddi rawat 1705002WL030809 guddi rawat 00354 PUNB0031610 884 884 Processed 09/11/2023 296273849 guddirawat BANK OF INDIA(508505)
176 SHIVPURI MP-05-002-048-001/275
(DARRONI) 		1705002000NRG24280920230865368 28/09/2023 narendra 1705002WL030809 narendra 00354 PUNB0031610 1105 1105 Processed 09/11/2023 296273849 narendra PUNJAB NATIONAL BANK(508568)
177 SHIVPURI MP-05-002-048-001/275
(DARRONI) 		1705002000NRG24280920230865369 28/09/2023 vidhya devi rawat 1705002WL030809 vidhya devi rawat 00354 PUNB0031610 1105 1105 Processed 09/11/2023 296273849 vidhyadevirawat PUNJAB NATIONAL BANK(508568)
178 SHIVPURI MP-05-002-048-001/289
(DARRONI) 		1705002000NRG24280920230865514 28/09/2023 sammi bano 1705002WL030815 sammi bano 00354 PUNB0031610 1105 1105 Processed 09/11/2023 296273849 sammibano INDIA POST PAYMENTS BANK LIMITED(508528)
179 SHIVPURI MP-05-002-050-002/167
(KODAWADA) 		1705002000NRG24270920230860890 28/09/2023 ASHA YADAV 1705002WL030685 ASHA YADAV 00354 PUNB0031610 1326 1326 Processed 09/11/2023 296273849 ASHAYADAV PUNJAB NATIONAL BANK(508568)
180 SHIVPURI MP-05-002-050-002/404
(KODAWADA) 		1705002000NRG24270920230860895 28/09/2023 Girja 1705002WL030685 Girja 00354 PUNB0031610 1326 1326 Processed 09/11/2023 296273849 Girja PUNJAB NATIONAL BANK(508568)
181 SHIVPURI MP-05-002-050-002/461
(KODAWADA) 		1705002000NRG24270920230860905 28/09/2023 ASHOK 1705002WL030685 ASHOK 00354 PUNB0031610 1326 1326 Processed 09/11/2023 296273849 ASHOK BANK OF INDIA(508505)
182 SHIVPURI MP-05-002-050-002/461
(KODAWADA) 		1705002000NRG24270920230860906 28/09/2023 GIRJA 1705002WL030685 GIRJA 00354 PUNB0031610 1326 1326 Processed 09/11/2023 296273849 GIRJA PUNJAB NATIONAL BANK(508568)
183 SHIVPURI MP-05-002-050-002/484
(KODAWADA) 		1705002000NRG24270920230860916 28/09/2023 RAJKUMAR KUSHWAH 1705002WL030685 RAJKUMAR KUSHWAH 00354 PUNB0031610 1326 1326 Processed 09/11/2023 296273849 RAJKUMARKUSHWAH PUNJAB NATIONAL BANK(508568)
184 SHIVPURI MP-05-002-050-002/490
(KODAWADA) 		1705002000NRG24270920230860920 28/09/2023 Surendra rawat 1705002WL030686 Surendra rawat 00354 PUNB0031610 1326 1326 Processed 09/11/2023 296273849 Surendrarawat PUNJAB NATIONAL BANK(508568)
185 SHIVPURI MP-05-002-050-002/493
(KODAWADA) 		1705002000NRG24270920230860923 28/09/2023 Durgesh rawat 1705002WL030686 Durgesh rawat 00354 PUNB0031610 1326 1326 Processed 09/11/2023 296273849 Durgeshrawat BANK OF BARODA(606985)
SubTotal 13481 13481
186 SHIVPURI MP-05-002-048-001/287
(DARRONI) 		1705002000NRG24280920230865512 28/09/2023 MANGILAL 1705002WL030815 MANGILAL 00354 PUNB0312700 1105 1105 Processed 09/11/2023 296273849 MANGILAL PUNJAB NATIONAL BANK(508568)
187 SHIVPURI MP-05-002-050-001/392
(KODAWADA) 		1705002000NRG24270920230860871 28/09/2023 rajesh 1705002WL030685 rajesh 00354 PUNB0312700 1326 1326 Processed 09/11/2023 296273849 rajesh PUNJAB NATIONAL BANK(508568)
188 SHIVPURI MP-05-002-050-001/396
(KODAWADA) 		1705002000NRG24270920230860872 28/09/2023 manoj 1705002WL030685 manoj 00354 PUNB0312700 1326 1326 Processed 09/11/2023 296273849 manoj PUNJAB NATIONAL BANK(508568)
189 SHIVPURI MP-05-002-050-001/397-A
(KODAWADA) 		1705002000NRG24270920230860874 28/09/2023 satish 1705002WL030685 satish 00354 PUNB0312700 1326 1326 Processed 09/11/2023 296273849 satish PUNJAB NATIONAL BANK(508568)
190 SHIVPURI MP-05-002-050-001/398
(KODAWADA) 		1705002000NRG24270920230860875 28/09/2023 Mahendra 1705002WL030685 Mahendra 00354 PUNB0312700 1326 1326 Processed 09/11/2023 296273849 Mahendra PUNJAB NATIONAL BANK(508568)
191 SHIVPURI MP-05-002-050-001/398-A
(KODAWADA) 		1705002000NRG24270920230860876 28/09/2023 neelam 1705002WL030685 neelam 00354 PUNB0312700 1326 1326 Processed 09/11/2023 296273849 neelam PUNJAB NATIONAL BANK(508568)
192 SHIVPURI MP-05-002-059-003/260
(ITMA) 		1705002059NRG24270920230861333 28/09/2023 dan singh 1705002059WL030699 dan singh 00354 PUNB0312700 1326 1326 Processed 09/11/2023 296273849 dansingh UNION BANK OF INDIA(508500)
193 SHIVPURI MP-05-002-059-003/617-A
(ITMA) 		1705002059NRG24270920230861339 28/09/2023 rajesh rawat 1705002059WL030699 rajesh rawat 00354 PUNB0312700 1326 1326 Processed 09/11/2023 296273849 rajeshrawat BANK OF BARODA(606985)
194 SHIVPURI MP-05-002-059-003/644
(ITMA) 		1705002059NRG24270920230861341 28/09/2023 samsher 1705002059WL030699 samsher 00354 PUNB0312700 1326 1326 Processed 09/11/2023 296273849 samsher BANK OF BARODA(606985)
195 SHIVPURI MP-05-002-059-003/648
(ITMA) 		1705002059NRG24270920230861342 28/09/2023 pawan singh 1705002059WL030699 pawan singh 00354 PUNB0312700 1326 1326 Processed 09/11/2023 296273849 pawansingh PUNJAB NATIONAL BANK(508568)
196 SHIVPURI MP-05-002-059-003/659
(ITMA) 		1705002059NRG24270920230861343 28/09/2023 dharmjeet 1705002059WL030699 dharmjeet 00354 PUNB0312700 1326 1326 Processed 09/11/2023 296273849 dharmjeet BANK OF INDIA(508505)
197 SHIVPURI MP-05-002-059-004/608
(ITMA) 		1705002059NRG24270920230861348 28/09/2023 ramnivas 1705002059WL030699 ramnivas 00354 PUNB0312700 1326 1326 Processed 09/11/2023 296273849 ramnivas BANK OF BARODA(606985)
198 SHIVPURI MP-05-002-059-004/609
(ITMA) 		1705002059NRG24270920230861349 28/09/2023 mahendra 1705002059WL030699 mahendra 00354 PUNB0312700 1326 1326 Processed 09/11/2023 296273849 mahendra PUNJAB NATIONAL BANK(508568)
199 SHIVPURI MP-05-002-059-004/610
(ITMA) 		1705002059NRG24270920230861350 28/09/2023 kalyan singh 1705002059WL030699 kalyan singh 00354 PUNB0312700 1326 1326 Processed 10/11/2023 296273849 kalyansingh PUNJAB & SIND BANK(607087)
200 SHIVPURI MP-05-002-059-004/655-A
(ITMA) 		1705002059NRG24270920230861351 28/09/2023 devendra 1705002059WL030699 devendra 00354 PUNB0312700 1326 1326 Processed 09/11/2023 296273849 devendra BANK OF BARODA(606985)
201 SHIVPURI MP-05-002-059-004/655-B
(ITMA) 		1705002059NRG24270920230861352 28/09/2023 arvind 1705002059WL030699 arvind 00354 PUNB0312700 1326 1326 Processed 09/11/2023 296273849 arvind PUNJAB NATIONAL BANK(508568)
SubTotal 20995 20995
202 SHIVPURI MP-05-002-029-001/724
(CHITORA M CHITORI) 		1705002000NRG24280920230865429 28/09/2023 RAJNI RAWAT 1705002WL030813 RAJNI RAWAT 00354 PUNB0613200 1326 1326 Processed 09/11/2023 296273849 RAJNIRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
203 SHIVPURI MP-05-002-013-001/595
(DHOLAGARH) 		1705002013NRG24270920230861862 28/09/2023 SANGEETA 1705002013WL030713 SANGEETA 00415 SBIN0003215 1326 1326 Processed 09/11/2023 296273849 SANGEETA STATE BANK OF INDIA(508548)
204 SHIVPURI MP-05-002-048-001/229
(DARRONI) 		1705002000NRG24280920230865361 28/09/2023 DEVKI 1705002WL030809 DEVKI 00415 SBIN0003215 1105 1105 Processed 09/11/2023 296273849 DEVKI STATE BANK OF INDIA(508548)
205 SHIVPURI MP-05-002-048-001/245
(DARRONI) 		1705002000NRG24280920230865366 28/09/2023 CHAMELI 1705002WL030809 CHAMELI 00415 SBIN0003215 1105 1105 Processed 09/11/2023 296273849 CHAMELI STATE BANK OF INDIA(508548)
206 SHIVPURI MP-05-002-048-001/245
(DARRONI) 		1705002000NRG24280920230865365 28/09/2023 GANESH 1705002WL030809 GANESH 00415 SBIN0003215 1105 1105 Processed 09/11/2023 296273849 GANESH BANK OF BARODA(606985)
207 SHIVPURI MP-05-002-048-001/400-A
(DARRONI) 		1705002000NRG24280920230865518 28/09/2023 rekha 1705002WL030815 rekha 00415 SBIN0003215 663 663 Processed 09/11/2023 296273849 rekha PUNJAB NATIONAL BANK(508568)
208 SHIVPURI MP-05-002-048-001/400-A
(DARRONI) 		1705002000NRG24280920230865519 28/09/2023 shrivati 1705002WL030815 shrivati 00415 SBIN0003215 663 663 Processed 09/11/2023 296273849 shrivati INDIAN BANK(607105)
209 SHIVPURI MP-05-002-048-001/456
(DARRONI) 		1705002000NRG24280920230865523 28/09/2023 hema rawat 1705002WL030815 hema rawat 00415 SBIN0003215 663 663 Processed 09/11/2023 296273849 hemarawat STATE BANK OF INDIA(508548)
210 SHIVPURI MP-05-002-050-001/402
(KODAWADA) 		1705002000NRG24270920230860878 28/09/2023 kamarsingh 1705002WL030685 kamarsingh 00415 SBIN0003215 1326 1326 Processed 09/11/2023 296273849 kamarsingh STATE BANK OF INDIA(508548)
211 SHIVPURI MP-05-002-050-001/68
(KODAWADA) 		1705002000NRG24270920230860885 28/09/2023 Bavita 1705002WL030685 Bavita 00415 SBIN0003215 1326 1326 Processed 09/11/2023 296273849 Bavita STATE BANK OF INDIA(508548)
212 SHIVPURI MP-05-002-050-002/486
(KODAWADA) 		1705002000NRG24270920230860918 28/09/2023 IMRAT 1705002WL030686 IMRAT 00415 SBIN0003215 1326 1326 Processed 09/11/2023 296273849 IMRAT STATE BANK OF INDIA(508548)
213 SHIVPURI MP-05-002-069-001/449-A
(BADAGAON) 		1705002069NRG24280920230863067 28/09/2023 SANGRAM GURJAR 1705002069WL030752 SANGRAM GURJAR 00415 SBIN0003215 1326 1326 Processed 09/11/2023 296273849 SANGRAMGURJAR STATE BANK OF INDIA(508548)
214 SHIVPURI MP-05-002-069-001/46-D
(BADAGAON) 		1705002069NRG24280920230863069 28/09/2023 Prakash gurjar 1705002069WL030752 Prakash gurjar 00415 SBIN0003215 1326 1326 Processed 09/11/2023 296273849 Prakashgurjar CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
215 SHIVPURI MP-05-002-029-001/63
(CHITORA M CHITORI) 		1705002000NRG24280920230865376 28/09/2023 Prahlad 1705002WL030810 Prahlad 00415 SBIN0030086 1326 1326 Processed 10/11/2023 296273849 Prahlad PUNJAB & SIND BANK(607087)
216 SHIVPURI MP-05-002-036-001/182-B
(DONGAR) 		1705002036NRG24280920230865525 28/09/2023 PUSHPA 1705002036WL030816 PUSHPA 00415 SBIN0030086 1326 1326 Processed 09/11/2023 296273849 PUSHPA STATE BANK OF INDIA(508548)
217 SHIVPURI MP-05-002-036-001/192-B
(DONGAR) 		1705002036NRG24280920230865527 28/09/2023 Seema dhakad 1705002036WL030816 Seema dhakad 00415 SBIN0030086 1326 1326 Processed 09/11/2023 296273849 Seemadhakad STATE BANK OF INDIA(508548)
218 SHIVPURI MP-05-002-048-001/225
(DARRONI) 		1705002000NRG24280920230865360 28/09/2023 SURESH 1705002WL030809 SURESH 00415 SBIN0030086 1105 1105 Processed 09/11/2023 296273849 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
219 SHIVPURI MP-05-002-050-002/425
(KODAWADA) 		1705002000NRG24270920230860896 28/09/2023 satish rawat 1705002WL030685 satish rawat 00415 SBIN0030086 1326 1326 Processed 09/11/2023 296273849 satishrawat BANK OF INDIA(508505)
220 SHIVPURI MP-05-002-050-002/491
(KODAWADA) 		1705002000NRG24270920230860921 28/09/2023 POOJA RAWAT 1705002WL030686 POOJA RAWAT 00415 SBIN0030086 1326 1326 Processed 09/11/2023 296273849 POOJARAWAT STATE BANK OF INDIA(508548)
221 SHIVPURI MP-05-002-050-002/492
(KODAWADA) 		1705002000NRG24270920230860922 28/09/2023 ASHU 1705002WL030686 ASHU 00415 SBIN0030086 1326 1326 Processed 09/11/2023 296273849 ASHU STATE BANK OF INDIA(508548)
222 SHIVPURI MP-05-002-050-002/92
(KODAWADA) 		1705002000NRG24270920230860938 28/09/2023 Ajab Singh 1705002WL030686 Ajab Singh 00415 SBIN0030086 1326 1326 Processed 09/11/2023 296273849 AjabSingh BANK OF INDIA(508505)
223 SHIVPURI MP-05-002-050-002/96
(KODAWADA) 		1705002000NRG24270920230860940 28/09/2023 Panchu 1705002WL030686 Panchu 00415 SBIN0030086 1326 1326 Processed 09/11/2023 296273849 Panchu BANK OF BARODA(606985)
224 SHIVPURI MP-05-002-069-001/129-A
(BADAGAON) 		1705002069NRG24280920230863057 28/09/2023 VINOD 1705002069WL030752 VINOD 00415 SBIN0030086 1326 1326 Processed 09/11/2023 296273849 VINOD STATE BANK OF INDIA(508548)
SubTotal 13039 13039
225 SHIVPURI MP-05-002-029-001/698
(CHITORA M CHITORI) 		1705002000NRG24280920230865407 28/09/2023 RAVINA YADAV 1705002WL030812 RAVINA YADAV 00415 SBIN0030118 1326 1326 Processed 09/11/2023 296273849 RAVINAYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
226 SHIVPURI MP-05-002-029-001/546
(CHITORA M CHITORI) 		1705002000NRG24280920230865375 28/09/2023 dharmendra 1705002WL030810 dharmendra 00415 SBIN0030517 1326 1326 Processed 09/11/2023 296273849 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
227 SHIVPURI MP-05-002-048-001/157
(DARRONI) 		1705002000NRG24280920230865348 28/09/2023 LATA 1705002WL030809 LATA 00462 UCBA0002177 884 884 Processed 09/11/2023 296273849 LATA UCO BANK(607066)
228 SHIVPURI MP-05-002-069-001/113-A
(BADAGAON) 		1705002069NRG24280920230863055 28/09/2023 Pappu 1705002069WL030752 Pappu 00462 UCBA0002177 1326 1326 Processed 09/11/2023 296273849 Pappu UCO BANK(607066)
229 SHIVPURI MP-05-002-069-001/139-B
(BADAGAON) 		1705002069NRG24280920230863059 28/09/2023 GOPAL GURJAR 1705002069WL030752 GOPAL GURJAR 00462 UCBA0002177 1326 1326 Processed 09/11/2023 296273849 GOPALGURJAR UCO BANK(607066)
SubTotal 3536 3536
230 SHIVPURI MP-05-002-048-001/290
(DARRONI) 		1705002000NRG24280920230865515 28/09/2023 ROSHAN 1705002WL030815 ROSHAN 00468 UBIN0561321 1105 1105 Processed 09/11/2023 296273849 ROSHAN UNION BANK OF INDIA(508500)
231 SHIVPURI MP-05-002-048-001/381
(DARRONI) 		1705002000NRG24280920230865517 28/09/2023 malti rawat 1705002WL030815 malti rawat 00468 UBIN0561321 663 663 Processed 09/11/2023 296273849 maltirawat UNION BANK OF INDIA(508500)
232 SHIVPURI MP-05-002-050-001/386-A
(KODAWADA) 		1705002000NRG24270920230860870 28/09/2023 laxminaryan 1705002WL030685 laxminaryan 00468 UBIN0561321 1326 1326 Processed 09/11/2023 296273849 laxminaryan UNION BANK OF INDIA(508500)
233 SHIVPURI MP-05-002-050-002/474
(KODAWADA) 		1705002000NRG24270920230860909 28/09/2023 RITIK JATAV 1705002WL030685 RITIK JATAV 00468 UBIN0561321 1326 1326 Processed 09/11/2023 296273849 RITIKJATAV PUNJAB NATIONAL BANK(508568)
234 SHIVPURI MP-05-002-050-002/480
(KODAWADA) 		1705002000NRG24270920230860911 28/09/2023 AMIT CHIDAR 1705002WL030685 AMIT CHIDAR 00468 UBIN0561321 1326 1326 Processed 09/11/2023 296273849 AMITCHIDAR PUNJAB NATIONAL BANK(508568)
235 SHIVPURI MP-05-002-050-002/480
(KODAWADA) 		1705002000NRG24270920230860912 28/09/2023 KRISHNA CHANDEL 1705002WL030685 KRISHNA CHANDEL 00468 UBIN0561321 1326 1326 Processed 09/11/2023 296273849 KRISHNACHANDEL PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
236 SHIVPURI MP-05-002-029-001/687
(CHITORA M CHITORI) 		1705002000NRG24280920230865386 28/09/2023 RAMKALI JATAV 1705002WL030811 RAMKALI JATAV 00553 INDB0000485 1326 1326 Processed 09/11/2023 296273849 RAMKALIJATAV BANK OF INDIA(508505)
237 SHIVPURI MP-05-002-029-001/696
(CHITORA M CHITORI) 		1705002000NRG24280920230865402 28/09/2023 BALRAM YADAV 1705002WL030812 BALRAM YADAV 00553 INDB0000485 1326 1326 Processed 09/11/2023 296273849 BALRAMYADAV BANK OF INDIA(508505)
238 SHIVPURI MP-05-002-029-001/696
(CHITORA M CHITORI) 		1705002000NRG24280920230865403 28/09/2023 KARELA YADAV 1705002WL030812 KARELA YADAV 00553 INDB0000485 1326 1326 Processed 10/11/2023 296273849 KARELAYADAV INDUSIND BANK(607189)
239 SHIVPURI MP-05-002-029-001/697
(CHITORA M CHITORI) 		1705002000NRG24280920230865404 28/09/2023 LAVKUSH YADAV 1705002WL030812 LAVKUSH YADAV 00553 INDB0000485 1326 1326 Processed 09/11/2023 296273849 LAVKUSHYADAV BANK OF INDIA(508505)
240 SHIVPURI MP-05-002-029-001/697
(CHITORA M CHITORI) 		1705002000NRG24280920230865405 28/09/2023 SUMAN YADAV 1705002WL030812 SUMAN YADAV 00553 INDB0000485 1326 1326 Processed 09/11/2023 296273849 SUMANYADAV UCO BANK(607066)
241 SHIVPURI MP-05-002-029-001/698
(CHITORA M CHITORI) 		1705002000NRG24280920230865406 28/09/2023 RANVEER YADAV 1705002WL030812 RANVEER YADAV 00553 INDB0000485 1326 1326 Processed 10/11/2023 296273849 RANVEERYADAV INDUSIND BANK(607189)
242 SHIVPURI MP-05-002-029-001/706
(CHITORA M CHITORI) 		1705002000NRG24280920230865412 28/09/2023 DULAJI YADAV 1705002WL030812 DULAJI YADAV 00553 INDB0000485 1326 1326 Processed 10/11/2023 296273849 DULAJIYADAV INDUSIND BANK(607189)
243 SHIVPURI MP-05-002-029-001/708
(CHITORA M CHITORI) 		1705002000NRG24280920230865413 28/09/2023 KESHAV YADAV 1705002WL030812 KESHAV YADAV 00553 INDB0000485 1326 1326 Processed 10/11/2023 296273849 KESHAVYADAV INDUSIND BANK(607189)
244 SHIVPURI MP-05-002-029-001/731
(CHITORA M CHITORI) 		1705002000NRG24280920230865389 28/09/2023 SUGHAR SINGH 1705002WL030811 SUGHAR SINGH 00553 INDB0000485 1326 1326 Processed 10/11/2023 296273849 SUGHARSINGH INDUSIND BANK(607189)
245 SHIVPURI MP-05-002-029-001/737
(CHITORA M CHITORI) 		1705002000NRG24280920230865380 28/09/2023 MOHAR SINGH 1705002WL030810 MOHAR SINGH 00553 INDB0000485 221 221 Processed 10/11/2023 296273849 MOHARSINGH INDUSIND BANK(607189)
246 SHIVPURI MP-05-002-029-001/777
(CHITORA M CHITORI) 		1705002000NRG24280920230865419 28/09/2023 POONAM YADAV 1705002WL030812 POONAM YADAV 00553 INDB0000485 1326 1326 Processed 10/11/2023 296273849 POONAMYADAV INDUSIND BANK(607189)
SubTotal 13481 13481
247 SHIVPURI MP-05-002-013-001/108
(DHOLAGARH) 		1705002013NRG24270920230861854 28/09/2023 SAVEENA 1705002013WL030713 SAVEENA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296273849 SAVEENA MADHYANCHAL GRAMIN BANK(607232)
248 SHIVPURI MP-05-002-013-001/302
(DHOLAGARH) 		1705002013NRG24270920230861855 28/09/2023 MUKANDI 1705002013WL030713 MUKANDI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296273849 MUKANDI MADHYANCHAL GRAMIN BANK(607232)
249 SHIVPURI MP-05-002-013-001/585
(DHOLAGARH) 		1705002013NRG24270920230861858 28/09/2023 LAXMI 1705002013WL030713 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296273849 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
250 SHIVPURI MP-05-002-013-001/593
(DHOLAGARH) 		1705002013NRG24270920230861859 28/09/2023 DHEERAJ 1705002013WL030713 DHEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296273849 DHEERAJ MADHYANCHAL GRAMIN BANK(607232)
251 SHIVPURI MP-05-002-013-001/593
(DHOLAGARH) 		1705002013NRG24270920230861860 28/09/2023 REENA 1705002013WL030713 REENA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296273849 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
252 SHIVPURI MP-05-002-036-001/60-B
(DONGAR) 		1705002036NRG24280920230865528 28/09/2023 Manish Sharma 1705002036WL030816 Manish Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296273849 ManishSharma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
253 SHIVPURI MP-05-002-029-001/709
(CHITORA M CHITORI) 		1705002000NRG24280920230865415 28/09/2023 MINAKSHI SHARMA 1705002WL030812 MINAKSHI SHARMA 00662 BDBL0001373 1326 1326 Processed 09/11/2023 296273849 MINAKSHISHARMA BANDHAN BANK LIMITED(508753)
254 SHIVPURI MP-05-002-059-003/634
(ITMA) 		1705002059NRG24270920230861340 28/09/2023 ranveer singh 1705002059WL030699 ranveer singh 00662 BDBL0001373 1326 1326 Processed 09/11/2023 296273849 ranveersingh BANK OF BARODA(606985)
SubTotal 2652 2652
255 SHIVPURI MP-05-002-013-001/108
(DHOLAGARH) 		1705002013NRG24270920230861853 28/09/2023 EDASHAH 1705002013WL030713 EDASHAH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296273849 EDASHAH INDIA POST PAYMENTS BANK LIMITED(508528)
256 SHIVPURI MP-05-002-018-001/446-C
(KUNWARPUR) 		1705002000NRG24280920230865498 28/09/2023 Basu Jatav 1705002WL030814 Basu Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296273849 BasuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
257 SHIVPURI MP-05-002-018-001/446-C
(KUNWARPUR) 		1705002000NRG24280920230865499 28/09/2023 Basu Jatav 1705002WL030814 Basu Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296273849 BasuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
258 SHIVPURI MP-05-002-029-001/709
(CHITORA M CHITORI) 		1705002000NRG24280920230865414 28/09/2023 SATISH SHARMA 1705002WL030812 SATISH SHARMA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296273849 SATISHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 SHIVPURI MP-05-002-029-001/712
(CHITORA M CHITORI) 		1705002000NRG24280920230865387 28/09/2023 dilip 1705002WL030811 dilip 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296273849 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
260 SHIVPURI MP-05-002-029-001/712
(CHITORA M CHITORI) 		1705002000NRG24280920230865388 28/09/2023 pinki jatav 1705002WL030811 pinki jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296273849 pinkijatav INDIA POST PAYMENTS BANK LIMITED(508528)
261 SHIVPURI MP-05-002-029-001/726
(CHITORA M CHITORI) 		1705002000NRG24280920230865430 28/09/2023 KALYAN 1705002WL030813 KALYAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296273849 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
262 SHIVPURI MP-05-002-029-001/730
(CHITORA M CHITORI) 		1705002000NRG24280920230865431 28/09/2023 UDAL SINGH 1705002WL030813 UDAL SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296273849 UDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
263 SHIVPURI MP-05-002-029-001/738
(CHITORA M CHITORI) 		1705002000NRG24280920230865381 28/09/2023 LAKHAN 1705002WL030810 LAKHAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296273849 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
264 SHIVPURI MP-05-002-029-001/739
(CHITORA M CHITORI) 		1705002000NRG24280920230865383 28/09/2023 DANWATI 1705002WL030810 DANWATI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296273849 DANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
265 SHIVPURI MP-05-002-029-001/739
(CHITORA M CHITORI) 		1705002000NRG24280920230865382 28/09/2023 RANVEER 1705002WL030810 RANVEER 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296273849 RANVEER INDIA POST PAYMENTS BANK LIMITED(508528)
266 SHIVPURI MP-05-002-029-001/740
(CHITORA M CHITORI) 		1705002000NRG24280920230865384 28/09/2023 MUKESH 1705002WL030810 MUKESH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296273849 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
267 SHIVPURI MP-05-002-036-001/135-C
(DONGAR) 		1705002036NRG24280920230865524 28/09/2023 Umresh Gurjar 1705002036WL030816 Umresh Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296273849 UmreshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
268 SHIVPURI MP-05-002-036-001/192-A
(DONGAR) 		1705002036NRG24280920230865526 28/09/2023 HEMLTA 1705002036WL030816 HEMLTA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296273849 HEMLTA INDIA POST PAYMENTS BANK LIMITED(508528)
269 SHIVPURI MP-05-002-048-001/454
(DARRONI) 		1705002000NRG24280920230865520 28/09/2023 lakhan singh rawat 1705002WL030815 lakhan singh rawat 00691 IPOS0000001 663 663 Processed 09/11/2023 296273849 lakhansinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19006 19006
270 SHIVPURI MP-05-002-018-001/119-C
(KUNWARPUR) 		1705002000NRG24280920230865439 28/09/2023 Raghuraj Singh Yadav 1705002WL030814 Raghuraj Singh Yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296273849 RaghurajSinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
271 SHIVPURI MP-05-002-018-001/119-C
(KUNWARPUR) 		1705002000NRG24280920230865438 28/09/2023 Raghuraj Singh Yadav 1705002WL030814 Raghuraj Singh Yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296273849 RaghurajSinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 344760 344760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_280923APB_FTO_293946 AXIS BANK UTIB0001022 SHIVPURI 1326
2 SHIVPURI MP1705002_280923APB_FTO_293946 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 28730
3 SHIVPURI MP1705002_280923APB_FTO_293946 Bank of Baroda BARB0SHIVPU SHIVPURI, UP 1326
4 SHIVPURI MP1705002_280923APB_FTO_293946 Bank of India BKID0008880 SHIVPURI 131053
5 SHIVPURI MP1705002_280923APB_FTO_293946 Canara Bank CNRB0004781 SHIVPURI 3978
6 SHIVPURI MP1705002_280923APB_FTO_293946 Central Bank Of India CBIN0280780 SHIVPURI 11934
7 SHIVPURI MP1705002_280923APB_FTO_293946 IDBI Bank IBKL0001564 SHIVPURI 1326
8 SHIVPURI MP1705002_280923APB_FTO_293946 Indian Bank IDIB000S669 SHIVPURI 12155
9 SHIVPURI MP1705002_280923APB_FTO_293946 Indian Overseas Bank IOBA0002420 SHIVPURI 6630
10 SHIVPURI MP1705002_280923APB_FTO_293946 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 25194
11 SHIVPURI MP1705002_280923APB_FTO_293946 Punjab National Bank PUNB0031610 Shivpuri 13481
12 SHIVPURI MP1705002_280923APB_FTO_293946 Punjab National Bank PUNB0312700 SHIVPURI 20995
13 SHIVPURI MP1705002_280923APB_FTO_293946 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
14 SHIVPURI MP1705002_280923APB_FTO_293946 State Bank of India SBIN0003215 SHIVPURI 13260
15 SHIVPURI MP1705002_280923APB_FTO_293946 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 13039
16 SHIVPURI MP1705002_280923APB_FTO_293946 State Bank of India SBIN0030118 POHRI 1326
17 SHIVPURI MP1705002_280923APB_FTO_293946 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 1326
18 SHIVPURI MP1705002_280923APB_FTO_293946 UCO Bank UCBA0002177 SHIVPURI 3536
19 SHIVPURI MP1705002_280923APB_FTO_293946 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 7072
20 SHIVPURI MP1705002_280923APB_FTO_293946 IndusInd Bank Ltd. INDB0000485 KHURERI 13481
21 SHIVPURI MP1705002_280923APB_FTO_293946 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1326
22 SHIVPURI MP1705002_280923APB_FTO_293946 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 6630
23 SHIVPURI MP1705002_280923APB_FTO_293946 Bandhan Bank Limited BDBL0001373 SHIVPURI 2652
24 SHIVPURI MP1705002_280923APB_FTO_293946 India Post Payments Bank IPOS0000001 Shivpuri 19006
25 SHIVPURI MP1705002_280923APB_FTO_293946 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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