Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_020523APB_FTO_25905
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-05-002-029-001/503
(CHITORA M CHITORI) 		1705002029NRG24020520230100336 02/05/2023 SEEMA 1705002029WL003800 SEEMA 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 690770751 SEEMA BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-029-001/510
(CHITORA M CHITORI) 		1705002029NRG24020520230100342 02/05/2023 MITHLESH 1705002029WL003800 MITHLESH 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 690770751 MITHLESH BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-029-001/523
(CHITORA M CHITORI) 		1705002029NRG24020520230100348 02/05/2023 KALYAN GOSWAMI 1705002029WL003800 KALYAN GOSWAMI 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 690770751 KALYANGOSWAMI PUNJAB & SIND BANK(607087)
4 SHIVPURI MP-05-002-029-001/523
(CHITORA M CHITORI) 		1705002029NRG24020520230100349 02/05/2023 KAMLESH 1705002029WL003800 KAMLESH 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 690770751 KAMLESH BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-029-001/524
(CHITORA M CHITORI) 		1705002029NRG24020520230100350 02/05/2023 SUNIL GOSWAMI 1705002029WL003800 SUNIL GOSWAMI 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 690770751 SUNILGOSWAMI BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-029-001/527
(CHITORA M CHITORI) 		1705002029NRG24020520230100351 02/05/2023 BHAJJE JATAV 1705002029WL003800 BHAJJE JATAV 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 690770751 BHAJJEJATAV STATE BANK OF INDIA(508548)
7 SHIVPURI MP-05-002-029-001/543
(CHITORA M CHITORI) 		1705002029NRG24020520230100362 02/05/2023 SURESH RAWAT 1705002029WL003800 SURESH RAWAT 00045 BARB0SHIVMP 1105 1105 Processed 15/05/2023 690770751 SURESHRAWAT BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-029-001/665
(CHITORA M CHITORI) 		1705002029NRG24020520230100381 02/05/2023 JAMVATI JATAV 1705002029WL003800 JAMVATI JATAV 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 690770751 JAMVATIJATAV BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-029-001/665
(CHITORA M CHITORI) 		1705002029NRG24020520230100380 02/05/2023 NAVAL SINGH JATAV 1705002029WL003800 NAVAL SINGH JATAV 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 690770751 NAVALSINGHJATAV BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-029-001/676
(CHITORA M CHITORI) 		1705002029NRG24020520230100386 02/05/2023 BRAJESH JATAV 1705002029WL003800 BRAJESH JATAV 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 690770751 BRAJESHJATAV BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-049-001/489
(THARRA) 		1705002000NRG24020520230100127 02/05/2023 RAESH 1705002WL003796 RAESH 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 690770751 RAESH BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-049-001/489-A
(THARRA) 		1705002000NRG24020520230100128 02/05/2023 TEEKARAM 1705002WL003796 TEEKARAM 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 690770751 TEEKARAM BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-058-001/356
(TANPUR) 		1705002058NRG24020520230098463 02/05/2023 Pooram 1705002058WL003702 Pooram 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 690770751 Pooram BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-058-001/356
(TANPUR) 		1705002058NRG24020520230098464 02/05/2023 Sarvadi 1705002058WL003702 Sarvadi 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 690770751 Sarvadi BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-058-001/363
(TANPUR) 		1705002058NRG24020520230098465 02/05/2023 Bharat jatav 1705002058WL003702 Bharat jatav 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 690770751 Bharatjatav BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-058-001/363
(TANPUR) 		1705002058NRG24020520230098466 02/05/2023 Bharti jatav 1705002058WL003702 Bharti jatav 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 690770751 Bhartijatav BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-058-002/325-A
(TANPUR) 		1705002058NRG24020520230098493 02/05/2023 Sunita 1705002058WL003702 Sunita 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 690770751 Sunita BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-070-002/79-A
(MAJHERA) 		1705002070NRG24020520230097585 02/05/2023 savita 1705002070WL003654 savita 00045 BARB0SHIVMP 1105 1105 Processed 15/05/2023 690770751 savita FINO PAYMENTS BANK LTD(608001)
SubTotal 23426 23426
19 SHIVPURI MP-05-002-010-001/87
(PADARKHEDA) 		1705002010NRG24010520230094847 02/05/2023 Smt.Seema 1705002010WL003513 Smt.Seema 00045 BARB0VJSHIP 1326 1326 Processed 15/05/2023 690770751 Smt.Seema STATE BANK OF INDIA(508548)
20 SHIVPURI MP-05-002-070-001/256-A
(MAJHERA) 		1705002070NRG24020520230097561 02/05/2023 gita 1705002070WL003654 gita 00045 BARB0VJSHIP 1105 1105 Processed 15/05/2023 690770751 gita BANK OF BARODA(606985)
SubTotal 2431 2431
21 SHIVPURI MP-05-002-018-001/267
(KUNWARPUR) 		1705002000NRG24020520230100066 02/05/2023 anggad 1705002WL003794 anggad 00048 BKID0008880 1326 1326 Processed 16/05/2023 690770751 anggad INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHIVPURI MP-05-002-029-001/467
(CHITORA M CHITORI) 		1705002029NRG24020520230100322 02/05/2023 badhri 1705002029WL003800 badhri 00048 BKID0008880 1326 1326 Processed 15/05/2023 690770751 badhri BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-029-001/467
(CHITORA M CHITORI) 		1705002029NRG24020520230100323 02/05/2023 kavita 1705002029WL003800 kavita 00048 BKID0008880 1326 1326 Processed 15/05/2023 690770751 kavita BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-029-001/499
(CHITORA M CHITORI) 		1705002029NRG24020520230100330 02/05/2023 KALYAN RAWAT 1705002029WL003800 KALYAN RAWAT 00048 BKID0008880 1326 1326 Processed 15/05/2023 690770751 KALYANRAWAT BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-029-001/521
(CHITORA M CHITORI) 		1705002029NRG24020520230100344 02/05/2023 ramhet 1705002029WL003800 ramhet 00048 BKID0008880 1326 1326 Processed 15/05/2023 690770751 ramhet PUNJAB & SIND BANK(607087)
26 SHIVPURI MP-05-002-029-001/522
(CHITORA M CHITORI) 		1705002029NRG24020520230100346 02/05/2023 ARUN 1705002029WL003800 ARUN 00048 BKID0008880 1326 1326 Processed 15/05/2023 690770751 ARUN BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-029-001/544
(CHITORA M CHITORI) 		1705002029NRG24020520230100363 02/05/2023 banti 1705002029WL003800 banti 00048 BKID0008880 1326 1326 Processed 15/05/2023 690770751 banti PUNJAB & SIND BANK(607087)
28 SHIVPURI MP-05-002-029-001/574
(CHITORA M CHITORI) 		1705002029NRG24020520230099778 02/05/2023 SEEMA 1705002029WL003783 SEEMA 00048 BKID0008880 1326 1326 Processed 15/05/2023 690770751 SEEMA PUNJAB & SIND BANK(607087)
29 SHIVPURI MP-05-002-029-001/602
(CHITORA M CHITORI) 		1705002029NRG24020520230099771 02/05/2023 Deepak Mongiya 1705002029WL003777 Deepak Mongiya 00048 BKID0008880 1326 1326 Processed 15/05/2023 690770751 DeepakMongiya STATE BANK OF INDIA(508548)
30 SHIVPURI MP-05-002-029-001/661
(CHITORA M CHITORI) 		1705002029NRG24020520230100375 02/05/2023 DHANIRAM JATAV 1705002029WL003800 DHANIRAM JATAV 00048 BKID0008880 1326 1326 Processed 15/05/2023 690770751 DHANIRAMJATAV BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-029-001/686
(CHITORA M CHITORI) 		1705002029NRG24020520230100396 02/05/2023 RASHMI JATAV 1705002029WL003800 RASHMI JATAV 00048 BKID0008880 1326 1326 Processed 15/05/2023 690770751 RASHMIJATAV BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-043-002/327
(KARAI) 		1705002000NRG24020520230100054 02/05/2023 rajabeti 1705002WL003792 rajabeti 00048 BKID0008880 1326 1326 Processed 15/05/2023 690770751 rajabeti FINO PAYMENTS BANK LTD(608001)
33 SHIVPURI MP-05-002-049-001/1-A
(THARRA) 		1705002000NRG24020520230100070 02/05/2023 PUSPA 1705002WL003796 PUSPA 00048 BKID0008880 1326 1326 Processed 15/05/2023 690770751 PUSPA UCO BANK(607066)
34 SHIVPURI MP-05-002-049-001/134
(THARRA) 		1705002000NRG24020520230100080 02/05/2023 Kamla bai 1705002WL003796 Kamla bai 00048 BKID0008880 1326 1326 Processed 15/05/2023 690770751 Kamlabai BANK OF MAHARASHTRA(607387)
35 SHIVPURI MP-05-002-049-001/134
(THARRA) 		1705002000NRG24020520230100081 02/05/2023 MANOJ 1705002WL003796 MANOJ 00048 BKID0008880 1326 1326 Processed 15/05/2023 690770751 MANOJ BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-049-001/22-A
(THARRA) 		1705002000NRG24020520230100100 02/05/2023 JASVANT 1705002WL003796 JASVANT 00048 BKID0008880 1326 1326 Processed 15/05/2023 690770751 JASVANT STATE BANK OF INDIA(508548)
37 SHIVPURI MP-05-002-049-001/22-A
(THARRA) 		1705002000NRG24020520230100101 02/05/2023 POONAM 1705002WL003796 POONAM 00048 BKID0008880 1326 1326 Processed 15/05/2023 690770751 POONAM BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-049-001/489-B
(THARRA) 		1705002000NRG24020520230100131 02/05/2023 HANMNT 1705002WL003796 HANMNT 00048 BKID0008880 1326 1326 Processed 15/05/2023 690770751 HANMNT BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-049-001/5-A
(THARRA) 		1705002049NRG24020520230098413 02/05/2023 arjun 1705002049WL003695 arjun 00048 BKID0008880 1326 1326 Processed 15/05/2023 690770751 arjun STATE BANK OF INDIA(508548)
40 SHIVPURI MP-05-002-049-001/5-A
(THARRA) 		1705002049NRG24020520230098411 02/05/2023 BHADUR 1705002049WL003695 BHADUR 00048 BKID0008880 1326 1326 Processed 15/05/2023 690770751 BHADUR BANK OF BARODA(606985)
41 SHIVPURI MP-05-002-049-001/508-A
(THARRA) 		1705002000NRG24020520230100137 02/05/2023 RADHA 1705002WL003796 RADHA 00048 BKID0008880 1326 1326 Processed 15/05/2023 690770751 RADHA BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-049-001/508-A
(THARRA) 		1705002000NRG24020520230100136 02/05/2023 RUSTAM 1705002WL003796 RUSTAM 00048 BKID0008880 1326 1326 Processed 15/05/2023 690770751 RUSTAM IDBI BANK(607095)
43 SHIVPURI MP-05-002-049-001/68
(THARRA) 		1705002049NRG24020520230098361 02/05/2023 hari 1705002049WL003692 hari 00048 BKID0008880 1326 1326 Processed 15/05/2023 690770751 hari BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-058-002/285-A
(TANPUR) 		1705002058NRG24020520230098469 02/05/2023 Sunita 1705002058WL003702 Sunita 00048 BKID0008880 1326 1326 Processed 15/05/2023 690770751 Sunita BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-058-002/3-A
(TANPUR) 		1705002058NRG24020520230098479 02/05/2023 Bablu jatav 1705002058WL003702 Bablu jatav 00048 BKID0008880 1326 1326 Processed 15/05/2023 690770751 Bablujatav PUNJAB NATIONAL BANK(508568)
46 SHIVPURI MP-05-002-058-002/308
(TANPUR) 		1705002058NRG24020520230098486 02/05/2023 GHANSHYAM RAWAT 1705002058WL003702 GHANSHYAM RAWAT 00048 BKID0008880 1326 1326 Processed 15/05/2023 690770751 GHANSHYAMRAWAT BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-058-002/308
(TANPUR) 		1705002058NRG24020520230098487 02/05/2023 Kinta 1705002058WL003702 Kinta 00048 BKID0008880 1326 1326 Processed 15/05/2023 690770751 Kinta BANK OF BARODA(606985)
48 SHIVPURI MP-05-002-070-001/258-A
(MAJHERA) 		1705002070NRG24020520230097562 02/05/2023 aneeta 1705002070WL003654 aneeta 00048 BKID0008880 1105 1105 Processed 15/05/2023 690770751 aneeta BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-070-001/402
(MAJHERA) 		1705002070NRG24020520230097565 02/05/2023 suraj 1705002070WL003654 suraj 00048 BKID0008880 1105 1105 Processed 15/05/2023 690770751 suraj BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-070-001/492-A
(MAJHERA) 		1705002070NRG24020520230097571 02/05/2023 Noori 1705002070WL003654 Noori 00048 BKID0008880 1105 1105 Processed 15/05/2023 690770751 Noori BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-070-001/495-A
(MAJHERA) 		1705002070NRG24020520230097574 02/05/2023 Arjun 1705002070WL003654 Arjun 00048 BKID0008880 1105 1105 Processed 15/05/2023 690770751 Arjun BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-070-001/496-A
(MAJHERA) 		1705002070NRG24020520230097577 02/05/2023 sayana begam 1705002070WL003654 sayana begam 00048 BKID0008880 1105 1105 Processed 15/05/2023 690770751 sayanabegam BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-070-001/497-A
(MAJHERA) 		1705002070NRG24020520230097578 02/05/2023 Arwaz 1705002070WL003654 Arwaz 00048 BKID0008880 1105 1105 Processed 15/05/2023 690770751 Arwaz FINO PAYMENTS BANK LTD(608001)
54 SHIVPURI MP-05-002-070-001/497-A
(MAJHERA) 		1705002070NRG24020520230097579 02/05/2023 Rehnuma 1705002070WL003654 Rehnuma 00048 BKID0008880 1105 1105 Processed 15/05/2023 690770751 Rehnuma FINO PAYMENTS BANK LTD(608001)
SubTotal 43537 43537
55 SHIVPURI MP-05-002-029-001/663
(CHITORA M CHITORI) 		1705002029NRG24020520230100378 02/05/2023 NARENDRA JATAV 1705002029WL003800 NARENDRA JATAV 00078 CNRB0004781 1326 1326 Processed 15/05/2023 690770751 NARENDRAJATAV INDIAN OVERSEAS BANK(508541)
56 SHIVPURI MP-05-002-029-001/663
(CHITORA M CHITORI) 		1705002029NRG24020520230100379 02/05/2023 SEEMA JATAV 1705002029WL003800 SEEMA JATAV 00078 CNRB0004781 1326 1326 Processed 15/05/2023 690770751 SEEMAJATAV PUNJAB & SIND BANK(607087)
57 SHIVPURI MP-05-002-070-001/495-A
(MAJHERA) 		1705002070NRG24020520230097575 02/05/2023 Aneeta 1705002070WL003654 Aneeta 00078 CNRB0004781 1105 1105 Processed 15/05/2023 690770751 Aneeta STATE BANK OF INDIA(508548)
SubTotal 3757 3757
58 SHIVPURI MP-05-002-029-001/544
(CHITORA M CHITORI) 		1705002029NRG24020520230100365 02/05/2023 GIRRAJ RAWAT 1705002029WL003800 GIRRAJ RAWAT 00089 CBIN0280780 1326 1326 Processed 15/05/2023 690770751 GIRRAJRAWAT CENTRAL BANK OF INDIA(607115)
59 SHIVPURI MP-05-002-049-001/11-D
(THARRA) 		1705002000NRG24020520230100072 02/05/2023 BHUdur 1705002WL003796 BHUdur 00089 CBIN0280780 1326 1326 Processed 15/05/2023 690770751 BHUdur BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-049-001/489-A
(THARRA) 		1705002000NRG24020520230100129 02/05/2023 DEEPU 1705002WL003796 DEEPU 00089 CBIN0280780 1326 1326 Processed 15/05/2023 690770751 DEEPU CENTRAL BANK OF INDIA(607115)
61 SHIVPURI MP-05-002-049-001/526
(THARRA) 		1705002000NRG24020520230100163 02/05/2023 ASHOK 1705002WL003796 ASHOK 00089 CBIN0280780 1326 1326 Processed 15/05/2023 690770751 ASHOK UCO BANK(607066)
62 SHIVPURI MP-05-002-049-001/577
(THARRA) 		1705002000NRG24020520230100237 02/05/2023 RAMMHAN 1705002WL003796 RAMMHAN 00089 CBIN0280780 1326 1326 Processed 15/05/2023 690770751 RAMMHAN CENTRAL BANK OF INDIA(607115)
63 SHIVPURI MP-05-002-049-003/23-A
(THARRA) 		1705002000NRG24020520230100283 02/05/2023 bharat kushwah 1705002WL003796 bharat kushwah 00089 CBIN0280780 1326 1326 Processed 15/05/2023 690770751 bharatkushwah PUNJAB NATIONAL BANK(508568)
64 SHIVPURI MP-05-002-058-001/101
(TANPUR) 		1705002058NRG24020520230098459 02/05/2023 Jhandel 1705002058WL003702 Jhandel 00089 CBIN0280780 1326 1326 Processed 15/05/2023 690770751 Jhandel CENTRAL BANK OF INDIA(607115)
65 SHIVPURI MP-05-002-058-001/30
(TANPUR) 		1705002058NRG24020520230098460 02/05/2023 Meharban 1705002058WL003702 Meharban 00089 CBIN0280780 1326 1326 Processed 15/05/2023 690770751 Meharban CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
66 SHIVPURI MP-05-002-058-002/308-A
(TANPUR) 		1705002058NRG24020520230098489 02/05/2023 Dileep 1705002058WL003702 Dileep 00152 HDFC0000907 1326 1326 Processed 15/05/2023 690770751 Dileep HDFC BANK LTD(607152)
SubTotal 1326 1326
67 SHIVPURI MP-05-002-029-001/685
(CHITORA M CHITORI) 		1705002029NRG24020520230100394 02/05/2023 RASHMI JATAV 1705002029WL003800 RASHMI JATAV 00165 IBKL0001564 1326 1326 Processed 15/05/2023 690770751 RASHMIJATAV BANK OF BARODA(606985)
SubTotal 1326 1326
68 SHIVPURI MP-05-002-049-001/2-B
(THARRA) 		1705002000NRG24020520230100094 02/05/2023 JETANDER 1705002WL003796 JETANDER 00176 IDIB000S669 1326 1326 Processed 15/05/2023 690770751 JETANDER PUNJAB NATIONAL BANK(508568)
69 SHIVPURI MP-05-002-049-001/2-B
(THARRA) 		1705002000NRG24020520230100095 02/05/2023 KABITA 1705002WL003796 KABITA 00176 IDIB000S669 1326 1326 Processed 15/05/2023 690770751 KABITA UCO BANK(607066)
SubTotal 2652 2652
70 SHIVPURI MP-05-002-029-001/660
(CHITORA M CHITORI) 		1705002029NRG24020520230100373 02/05/2023 KINTA BAI 1705002029WL003800 KINTA BAI 00177 IOBA0002420 1326 1326 Processed 15/05/2023 690770751 KINTABAI INDIAN OVERSEAS BANK(508541)
71 SHIVPURI MP-05-002-029-001/661
(CHITORA M CHITORI) 		1705002029NRG24020520230100374 02/05/2023 KUSUM BAI 1705002029WL003800 KUSUM BAI 00177 IOBA0002420 1326 1326 Processed 15/05/2023 690770751 KUSUMBAI PUNJAB & SIND BANK(607087)
72 SHIVPURI MP-05-002-029-001/662
(CHITORA M CHITORI) 		1705002029NRG24020520230100377 02/05/2023 PINKI JAYAV 1705002029WL003800 PINKI JAYAV 00177 IOBA0002420 1326 1326 Processed 15/05/2023 690770751 PINKIJAYAV PUNJAB & SIND BANK(607087)
73 SHIVPURI MP-05-002-029-001/662
(CHITORA M CHITORI) 		1705002029NRG24020520230100376 02/05/2023 SHYAM LAL JATAV 1705002029WL003800 SHYAM LAL JATAV 00177 IOBA0002420 1326 1326 Processed 15/05/2023 690770751 SHYAMLALJATAV INDIAN OVERSEAS BANK(508541)
74 SHIVPURI MP-05-002-029-001/671
(CHITORA M CHITORI) 		1705002029NRG24020520230100384 02/05/2023 SUNITA JATAV 1705002029WL003800 SUNITA JATAV 00177 IOBA0002420 1326 1326 Processed 15/05/2023 690770751 SUNITAJATAV INDIAN OVERSEAS BANK(508541)
75 SHIVPURI MP-05-002-029-001/676
(CHITORA M CHITORI) 		1705002029NRG24020520230100385 02/05/2023 GOVINDA JATAV 1705002029WL003800 GOVINDA JATAV 00177 IOBA0002420 1326 1326 Processed 15/05/2023 690770751 GOVINDAJATAV BANK OF BARODA(606985)
76 SHIVPURI MP-05-002-029-001/679
(CHITORA M CHITORI) 		1705002029NRG24020520230100391 02/05/2023 DHARMVEER JATAV 1705002029WL003800 DHARMVEER JATAV 00177 IOBA0002420 1326 1326 Processed 15/05/2023 690770751 DHARMVEERJATAV INDIAN OVERSEAS BANK(508541)
77 SHIVPURI MP-05-002-029-001/685
(CHITORA M CHITORI) 		1705002029NRG24020520230100393 02/05/2023 JASMANT SINGH JATAV 1705002029WL003800 JASMANT SINGH JATAV 00177 IOBA0002420 1326 1326 Processed 15/05/2023 690770751 JASMANTSINGHJATAV BANK OF BARODA(606985)
SubTotal 10608 10608
78 SHIVPURI MP-05-002-029-001/211
(CHITORA M CHITORI) 		1705002029NRG24020520230099755 02/05/2023 premi 1705002029WL003772 premi 00349 PSIB0000492 1326 1326 Processed 15/05/2023 690770751 premi STATE BANK OF INDIA(508548)
79 SHIVPURI MP-05-002-029-001/466
(CHITORA M CHITORI) 		1705002029NRG24020520230100320 02/05/2023 jitendra 1705002029WL003800 jitendra 00349 PSIB0000492 1326 1326 Processed 15/05/2023 690770751 jitendra BANK OF BARODA(606985)
80 SHIVPURI MP-05-002-029-001/466
(CHITORA M CHITORI) 		1705002029NRG24020520230100321 02/05/2023 laxmi 1705002029WL003800 laxmi 00349 PSIB0000492 1326 1326 Processed 15/05/2023 690770751 laxmi STATE BANK OF INDIA(508548)
81 SHIVPURI MP-05-002-029-001/485
(CHITORA M CHITORI) 		1705002029NRG24020520230100324 02/05/2023 hariram 1705002029WL003800 hariram 00349 PSIB0000492 1326 1326 Processed 16/05/2023 690770751 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHIVPURI MP-05-002-029-001/489
(CHITORA M CHITORI) 		1705002029NRG24020520230100326 02/05/2023 SURAJ SINGH 1705002029WL003800 SURAJ SINGH 00349 PSIB0000492 1326 1326 Processed 15/05/2023 690770751 SURAJSINGH PUNJAB & SIND BANK(607087)
83 SHIVPURI MP-05-002-029-001/498
(CHITORA M CHITORI) 		1705002029NRG24020520230100328 02/05/2023 LAKHAN RAWAT 1705002029WL003800 LAKHAN RAWAT 00349 PSIB0000492 1326 1326 Processed 16/05/2023 690770751 LAKHANRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHIVPURI MP-05-002-029-001/502
(CHITORA M CHITORI) 		1705002029NRG24020520230100333 02/05/2023 BHARAT RAWAT 1705002029WL003800 BHARAT RAWAT 00349 PSIB0000492 1326 1326 Processed 15/05/2023 690770751 BHARATRAWAT PUNJAB & SIND BANK(607087)
85 SHIVPURI MP-05-002-029-001/503
(CHITORA M CHITORI) 		1705002029NRG24020520230100335 02/05/2023 AMAR SINGH RAWAT 1705002029WL003800 AMAR SINGH RAWAT 00349 PSIB0000492 1326 1326 Processed 15/05/2023 690770751 AMARSINGHRAWAT INDUSIND BANK(607189)
86 SHIVPURI MP-05-002-029-001/504
(CHITORA M CHITORI) 		1705002029NRG24020520230100337 02/05/2023 MAJBOOT SINGH RAWAT 1705002029WL003800 MAJBOOT SINGH RAWAT 00349 PSIB0000492 1326 1326 Processed 15/05/2023 690770751 MAJBOOTSINGHRAWAT PUNJAB & SIND BANK(607087)
87 SHIVPURI MP-05-002-029-001/504
(CHITORA M CHITORI) 		1705002029NRG24020520230100338 02/05/2023 SHIMLA 1705002029WL003800 SHIMLA 00349 PSIB0000492 1326 1326 Processed 15/05/2023 690770751 SHIMLA PUNJAB & SIND BANK(607087)
88 SHIVPURI MP-05-002-029-001/506
(CHITORA M CHITORI) 		1705002029NRG24020520230100339 02/05/2023 SHIVCHARAN RAWAT 1705002029WL003800 SHIVCHARAN RAWAT 00349 PSIB0000492 1326 1326 Processed 15/05/2023 690770751 SHIVCHARANRAWAT PUNJAB & SIND BANK(607087)
89 SHIVPURI MP-05-002-029-001/510
(CHITORA M CHITORI) 		1705002029NRG24020520230100341 02/05/2023 SUMANT RAWAT 1705002029WL003800 SUMANT RAWAT 00349 PSIB0000492 1326 1326 Processed 15/05/2023 690770751 SUMANTRAWAT STATE BANK OF INDIA(508548)
90 SHIVPURI MP-05-002-029-001/514
(CHITORA M CHITORI) 		1705002029NRG24020520230100343 02/05/2023 RAKESH JATAV 1705002029WL003800 RAKESH JATAV 00349 PSIB0000492 1326 1326 Processed 15/05/2023 690770751 RAKESHJATAV PUNJAB & SIND BANK(607087)
91 SHIVPURI MP-05-002-029-001/522
(CHITORA M CHITORI) 		1705002029NRG24020520230100345 02/05/2023 AKASH JATAV 1705002029WL003800 AKASH JATAV 00349 PSIB0000492 1326 1326 Processed 15/05/2023 690770751 AKASHJATAV BANK OF INDIA(508505)
92 SHIVPURI MP-05-002-029-001/532
(CHITORA M CHITORI) 		1705002029NRG24020520230100355 02/05/2023 BHARAT JATAV 1705002029WL003800 BHARAT JATAV 00349 PSIB0000492 1326 1326 Processed 15/05/2023 690770751 BHARATJATAV PUNJAB & SIND BANK(607087)
93 SHIVPURI MP-05-002-029-001/532
(CHITORA M CHITORI) 		1705002029NRG24020520230100356 02/05/2023 SEWA 1705002029WL003800 SEWA 00349 PSIB0000492 1326 1326 Processed 15/05/2023 690770751 SEWA PUNJAB & SIND BANK(607087)
94 SHIVPURI MP-05-002-029-001/533
(CHITORA M CHITORI) 		1705002029NRG24020520230100357 02/05/2023 RINKU JATAV 1705002029WL003800 RINKU JATAV 00349 PSIB0000492 1326 1326 Processed 15/05/2023 690770751 RINKUJATAV PUNJAB & SIND BANK(607087)
95 SHIVPURI MP-05-002-029-001/539
(CHITORA M CHITORI) 		1705002029NRG24020520230100358 02/05/2023 SHEELA BAI 1705002029WL003800 SHEELA BAI 00349 PSIB0000492 1326 1326 Processed 15/05/2023 690770751 SHEELABAI PUNJAB & SIND BANK(607087)
96 SHIVPURI MP-05-002-029-001/540
(CHITORA M CHITORI) 		1705002029NRG24020520230100360 02/05/2023 SAKUN BAI 1705002029WL003800 SAKUN BAI 00349 PSIB0000492 1326 1326 Processed 15/05/2023 690770751 SAKUNBAI STATE BANK OF INDIA(508548)
97 SHIVPURI MP-05-002-029-001/540
(CHITORA M CHITORI) 		1705002029NRG24020520230100359 02/05/2023 SANTOSH MONGIYA 1705002029WL003800 SANTOSH MONGIYA 00349 PSIB0000492 1326 1326 Processed 15/05/2023 690770751 SANTOSHMONGIYA STATE BANK OF INDIA(508548)
98 SHIVPURI MP-05-002-029-001/545
(CHITORA M CHITORI) 		1705002029NRG24020520230100367 02/05/2023 GOPAL RAWAT 1705002029WL003800 GOPAL RAWAT 00349 PSIB0000492 1326 1326 Processed 15/05/2023 690770751 GOPALRAWAT PUNJAB & SIND BANK(607087)
99 SHIVPURI MP-05-002-029-001/545
(CHITORA M CHITORI) 		1705002029NRG24020520230100368 02/05/2023 SAROJ 1705002029WL003800 SAROJ 00349 PSIB0000492 1326 1326 Processed 15/05/2023 690770751 SAROJ MADHYANCHAL GRAMIN BANK(607232)
100 SHIVPURI MP-05-002-029-001/669
(CHITORA M CHITORI) 		1705002029NRG24020520230100382 02/05/2023 BRAMHJEET JATAV 1705002029WL003800 BRAMHJEET JATAV 00349 PSIB0000492 1326 1326 Processed 15/05/2023 690770751 BRAMHJEETJATAV STATE BANK OF INDIA(508548)
101 SHIVPURI MP-05-002-029-001/677
(CHITORA M CHITORI) 		1705002029NRG24020520230100387 02/05/2023 RAJARAM JATAV 1705002029WL003800 RAJARAM JATAV 00349 PSIB0000492 1326 1326 Processed 15/05/2023 690770751 RAJARAMJATAV INDUSIND BANK(607189)
102 SHIVPURI MP-05-002-029-001/677
(CHITORA M CHITORI) 		1705002029NRG24020520230100388 02/05/2023 rani 1705002029WL003800 rani 00349 PSIB0000492 1326 1326 Processed 15/05/2023 690770751 rani PUNJAB & SIND BANK(607087)
103 SHIVPURI MP-05-002-029-001/678
(CHITORA M CHITORI) 		1705002029NRG24020520230100389 02/05/2023 RAMKISHAN JATAV 1705002029WL003800 RAMKISHAN JATAV 00349 PSIB0000492 1326 1326 Processed 15/05/2023 690770751 RAMKISHANJATAV PUNJAB & SIND BANK(607087)
104 SHIVPURI MP-05-002-029-001/679
(CHITORA M CHITORI) 		1705002029NRG24020520230100390 02/05/2023 VASUDEV JATAV 1705002029WL003800 VASUDEV JATAV 00349 PSIB0000492 1326 1326 Processed 15/05/2023 690770751 VASUDEVJATAV STATE BANK OF INDIA(508548)
105 SHIVPURI MP-05-002-029-001/690
(CHITORA M CHITORI) 		1705002029NRG24020520230100400 02/05/2023 SITA JATAV 1705002029WL003800 SITA JATAV 00349 PSIB0000492 1326 1326 Processed 15/05/2023 690770751 SITAJATAV PUNJAB & SIND BANK(607087)
106 SHIVPURI MP-05-002-029-003/284
(CHITORA M CHITORI) 		1705002029NRG24020520230100407 02/05/2023 KATORI 1705002029WL003800 KATORI 00349 PSIB0000492 1326 1326 Processed 15/05/2023 690770751 KATORI PUNJAB & SIND BANK(607087)
107 SHIVPURI MP-05-002-029-003/284
(CHITORA M CHITORI) 		1705002029NRG24020520230100406 02/05/2023 TEJSINGH 1705002029WL003800 TEJSINGH 00349 PSIB0000492 1326 1326 Processed 15/05/2023 690770751 TEJSINGH PUNJAB & SIND BANK(607087)
108 SHIVPURI MP-05-002-029-003/299
(CHITORA M CHITORI) 		1705002029NRG24020520230100409 02/05/2023 BRAJMOHAN JATAV 1705002029WL003800 BRAJMOHAN JATAV 00349 PSIB0000492 1326 1326 Processed 15/05/2023 690770751 BRAJMOHANJATAV CENTRAL BANK OF INDIA(607115)
109 SHIVPURI MP-05-002-049-003/16-A
(THARRA) 		1705002000NRG24020520230100280 02/05/2023 rajbihari 1705002WL003796 rajbihari 00349 PSIB0000492 1326 1326 Processed 15/05/2023 690770751 rajbihari PUNJAB & SIND BANK(607087)
SubTotal 42432 42432
110 SHIVPURI MP-05-002-029-001/579
(CHITORA M CHITORI) 		1705002029NRG24020520230099754 02/05/2023 Naresh Sharma 1705002029WL003771 Naresh Sharma 00354 PUNB0031610 1326 1326 Processed 15/05/2023 690770751 NareshSharma PUNJAB NATIONAL BANK(508568)
111 SHIVPURI MP-05-002-049-001/11-D
(THARRA) 		1705002000NRG24020520230100073 02/05/2023 RAVI 1705002WL003796 RAVI 00354 PUNB0031610 1326 1326 Processed 15/05/2023 690770751 RAVI CENTRAL BANK OF INDIA(607115)
112 SHIVPURI MP-05-002-049-001/12-D
(THARRA) 		1705002000NRG24020520230100074 02/05/2023 SNTO DHAKAD 1705002WL003796 SNTO DHAKAD 00354 PUNB0031610 1326 1326 Processed 15/05/2023 690770751 SNTODHAKAD PUNJAB NATIONAL BANK(508568)
113 SHIVPURI MP-05-002-049-001/137-A
(THARRA) 		1705002000NRG24020520230100083 02/05/2023 BHURI 1705002WL003796 BHURI 00354 PUNB0031610 1326 1326 Processed 15/05/2023 690770751 BHURI PUNJAB NATIONAL BANK(508568)
114 SHIVPURI MP-05-002-049-001/142-B
(THARRA) 		1705002049NRG24020520230098414 02/05/2023 maro 1705002049WL003696 maro 00354 PUNB0031610 1326 1326 Processed 15/05/2023 690770751 maro PUNJAB NATIONAL BANK(508568)
115 SHIVPURI MP-05-002-049-001/507-C
(THARRA) 		1705002000NRG24020520230100135 02/05/2023 ARNA 1705002WL003796 ARNA 00354 PUNB0031610 1326 1326 Processed 15/05/2023 690770751 ARNA UNION BANK OF INDIA(508500)
116 SHIVPURI MP-05-002-049-001/562-B
(THARRA) 		1705002000NRG24020520230100206 02/05/2023 dileep 1705002WL003796 dileep 00354 PUNB0031610 1326 1326 Processed 15/05/2023 690770751 dileep PUNJAB NATIONAL BANK(508568)
117 SHIVPURI MP-05-002-049-001/562-B
(THARRA) 		1705002000NRG24020520230100207 02/05/2023 sageeta 1705002WL003796 sageeta 00354 PUNB0031610 1326 1326 Processed 15/05/2023 690770751 sageeta UNION BANK OF INDIA(508500)
118 SHIVPURI MP-05-002-049-001/574
(THARRA) 		1705002000NRG24020520230100231 02/05/2023 LEELA 1705002WL003796 LEELA 00354 PUNB0031610 1326 1326 Processed 15/05/2023 690770751 LEELA UNION BANK OF INDIA(508500)
119 SHIVPURI MP-05-002-049-001/574
(THARRA) 		1705002000NRG24020520230100230 02/05/2023 permnarayan 1705002WL003796 permnarayan 00354 PUNB0031610 1326 1326 Processed 15/05/2023 690770751 permnarayan UNION BANK OF INDIA(508500)
120 SHIVPURI MP-05-002-049-003/23-A
(THARRA) 		1705002000NRG24020520230100284 02/05/2023 KUSUM KUSHWAH 1705002WL003796 KUSUM KUSHWAH 00354 PUNB0031610 1326 1326 Processed 15/05/2023 690770751 KUSUMKUSHWAH PUNJAB NATIONAL BANK(508568)
121 SHIVPURI MP-05-002-049-003/25-A
(THARRA) 		1705002000NRG24020520230100286 02/05/2023 sabbo kushwah 1705002WL003796 sabbo kushwah 00354 PUNB0031610 1326 1326 Processed 15/05/2023 690770751 sabbokushwah PUNJAB NATIONAL BANK(508568)
122 SHIVPURI MP-05-002-049-003/27
(THARRA) 		1705002000NRG24020520230100288 02/05/2023 FULWATI 1705002WL003796 FULWATI 00354 PUNB0031610 1326 1326 Processed 15/05/2023 690770751 FULWATI MADHYANCHAL GRAMIN BANK(607232)
123 SHIVPURI MP-05-002-049-003/27
(THARRA) 		1705002000NRG24020520230100287 02/05/2023 KAILASH 1705002WL003796 KAILASH 00354 PUNB0031610 1326 1326 Processed 15/05/2023 690770751 KAILASH STATE BANK OF INDIA(508548)
124 SHIVPURI MP-05-002-049-003/28-A
(THARRA) 		1705002000NRG24020520230100291 02/05/2023 pawan kushwah 1705002WL003796 pawan kushwah 00354 PUNB0031610 1326 1326 Processed 15/05/2023 690770751 pawankushwah CENTRAL BANK OF INDIA(607115)
125 SHIVPURI MP-05-002-049-003/28-A
(THARRA) 		1705002000NRG24020520230100292 02/05/2023 pinki kushwah 1705002WL003796 pinki kushwah 00354 PUNB0031610 1326 1326 Processed 15/05/2023 690770751 pinkikushwah PUNJAB NATIONAL BANK(508568)
126 SHIVPURI MP-05-002-049-003/29-A
(THARRA) 		1705002000NRG24020520230100294 02/05/2023 reena kushwah 1705002WL003796 reena kushwah 00354 PUNB0031610 1326 1326 Processed 15/05/2023 690770751 reenakushwah PUNJAB NATIONAL BANK(508568)
127 SHIVPURI MP-05-002-070-001/484-A
(MAJHERA) 		1705002070NRG24020520230097566 02/05/2023 SUNDO BAI 1705002070WL003654 SUNDO BAI 00354 PUNB0031610 1105 1105 Processed 15/05/2023 690770751 SUNDOBAI BANK OF INDIA(508505)
128 SHIVPURI MP-05-002-070-001/485-A
(MAJHERA) 		1705002070NRG24020520230097567 02/05/2023 RANI ADIWASI 1705002070WL003654 RANI ADIWASI 00354 PUNB0031610 1105 1105 Processed 15/05/2023 690770751 RANIADIWASI BANK OF BARODA(606985)
129 SHIVPURI MP-05-002-070-001/487-A
(MAJHERA) 		1705002070NRG24020520230097568 02/05/2023 PRADEEP ADIWASI 1705002070WL003654 PRADEEP ADIWASI 00354 PUNB0031610 1105 1105 Processed 15/05/2023 690770751 PRADEEPADIWASI BANK OF INDIA(508505)
130 SHIVPURI MP-05-002-070-001/65-C
(MAJHERA) 		1705002070NRG24020520230097580 02/05/2023 CHANDNI 1705002070WL003654 CHANDNI 00354 PUNB0031610 1105 1105 Processed 15/05/2023 690770751 CHANDNI STATE BANK OF INDIA(508548)
SubTotal 26962 26962
131 SHIVPURI MP-05-002-049-001/154
(THARRA) 		1705002000NRG24020520230100087 02/05/2023 MAHESH 1705002WL003796 MAHESH 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690770751 MAHESH PUNJAB NATIONAL BANK(508568)
132 SHIVPURI MP-05-002-049-001/154
(THARRA) 		1705002000NRG24020520230100088 02/05/2023 MAHESH 1705002WL003796 MAHESH 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690770751 MAHESH BANK OF INDIA(508505)
133 SHIVPURI MP-05-002-058-001/329
(TANPUR) 		1705002058NRG24020520230098461 02/05/2023 ASHOK JATAV 1705002058WL003702 ASHOK JATAV 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690770751 ASHOKJATAV PUNJAB NATIONAL BANK(508568)
134 SHIVPURI MP-05-002-058-001/38
(TANPUR) 		1705002058NRG24020520230098468 02/05/2023 Mohansingh jatav 1705002058WL003702 Mohansingh jatav 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690770751 Mohansinghjatav PUNJAB NATIONAL BANK(508568)
135 SHIVPURI MP-05-002-058-001/38
(TANPUR) 		1705002058NRG24020520230098467 02/05/2023 Santa bai jatav 1705002058WL003702 Santa bai jatav 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690770751 Santabaijatav CANARA BANK(508532)
136 SHIVPURI MP-05-002-058-002/288
(TANPUR) 		1705002058NRG24020520230098470 02/05/2023 Himachal 1705002058WL003702 Himachal 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690770751 Himachal PUNJAB NATIONAL BANK(508568)
137 SHIVPURI MP-05-002-058-002/289
(TANPUR) 		1705002058NRG24020520230098471 02/05/2023 RAMSINGH RAWAT 1705002058WL003702 RAMSINGH RAWAT 00354 PUNB0312700 1326 1326 Processed 16/05/2023 690770751 RAMSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
138 SHIVPURI MP-05-002-058-002/289
(TANPUR) 		1705002058NRG24020520230098472 02/05/2023 Rukmani 1705002058WL003702 Rukmani 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690770751 Rukmani MADHYANCHAL GRAMIN BANK(607232)
139 SHIVPURI MP-05-002-058-002/293
(TANPUR) 		1705002058NRG24020520230098475 02/05/2023 Dulari 1705002058WL003702 Dulari 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690770751 Dulari PUNJAB NATIONAL BANK(508568)
140 SHIVPURI MP-05-002-058-002/293
(TANPUR) 		1705002058NRG24020520230098474 02/05/2023 HOTAM RAWAT 1705002058WL003702 HOTAM RAWAT 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690770751 HOTAMRAWAT MADHYANCHAL GRAMIN BANK(607232)
141 SHIVPURI MP-05-002-058-002/295
(TANPUR) 		1705002058NRG24020520230098477 02/05/2023 BHOTO 1705002058WL003702 BHOTO 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690770751 BHOTO PUNJAB NATIONAL BANK(508568)
142 SHIVPURI MP-05-002-058-002/295
(TANPUR) 		1705002058NRG24020520230098476 02/05/2023 SATISH RAWAT 1705002058WL003702 SATISH RAWAT 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690770751 SATISHRAWAT PUNJAB NATIONAL BANK(508568)
143 SHIVPURI MP-05-002-058-002/297
(TANPUR) 		1705002058NRG24020520230098478 02/05/2023 BALWANT RAWAT 1705002058WL003702 BALWANT RAWAT 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690770751 BALWANTRAWAT MADHYANCHAL GRAMIN BANK(607232)
144 SHIVPURI MP-05-002-058-002/301
(TANPUR) 		1705002058NRG24020520230098480 02/05/2023 Badri 1705002058WL003702 Badri 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690770751 Badri PUNJAB NATIONAL BANK(508568)
145 SHIVPURI MP-05-002-058-002/301
(TANPUR) 		1705002058NRG24020520230098481 02/05/2023 HIMMAT 1705002058WL003702 HIMMAT 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690770751 HIMMAT FINO PAYMENTS BANK LTD(608001)
146 SHIVPURI MP-05-002-058-002/306
(TANPUR) 		1705002058NRG24020520230098483 02/05/2023 BAIJAYANTI 1705002058WL003702 BAIJAYANTI 00354 PUNB0312700 1105 1105 Processed 15/05/2023 690770751 BAIJAYANTI PUNJAB NATIONAL BANK(508568)
147 SHIVPURI MP-05-002-058-002/306
(TANPUR) 		1705002058NRG24020520230098482 02/05/2023 KALYAN RAWAT 1705002058WL003702 KALYAN RAWAT 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690770751 KALYANRAWAT PUNJAB NATIONAL BANK(508568)
148 SHIVPURI MP-05-002-058-002/308
(TANPUR) 		1705002058NRG24020520230098488 02/05/2023 Bharat 1705002058WL003702 Bharat 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690770751 Bharat PUNJAB NATIONAL BANK(508568)
149 SHIVPURI MP-05-002-058-002/315
(TANPUR) 		1705002058NRG24020520230098490 02/05/2023 MAANU 1705002058WL003702 MAANU 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690770751 MAANU PUNJAB NATIONAL BANK(508568)
150 SHIVPURI MP-05-002-058-002/315
(TANPUR) 		1705002058NRG24020520230098491 02/05/2023 UDHAM 1705002058WL003702 UDHAM 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690770751 UDHAM PUNJAB NATIONAL BANK(508568)
151 SHIVPURI MP-05-002-058-002/325-A
(TANPUR) 		1705002058NRG24020520230098492 02/05/2023 Deenanath 1705002058WL003702 Deenanath 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690770751 Deenanath PUNJAB NATIONAL BANK(508568)
152 SHIVPURI MP-05-002-058-002/326
(TANPUR) 		1705002058NRG24020520230098494 02/05/2023 Hukumsingh 1705002058WL003702 Hukumsingh 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690770751 Hukumsingh PUNJAB NATIONAL BANK(508568)
153 SHIVPURI MP-05-002-058-002/326
(TANPUR) 		1705002058NRG24020520230098495 02/05/2023 Rabina 1705002058WL003702 Rabina 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690770751 Rabina PUNJAB NATIONAL BANK(508568)
154 SHIVPURI MP-05-002-058-002/327
(TANPUR) 		1705002058NRG24020520230098496 02/05/2023 Parmal 1705002058WL003702 Parmal 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690770751 Parmal PUNJAB NATIONAL BANK(508568)
155 SHIVPURI MP-05-002-070-001/493-A
(MAJHERA) 		1705002070NRG24020520230097572 02/05/2023 Aftab khan 1705002070WL003654 Aftab khan 00354 PUNB0312700 1105 1105 Processed 15/05/2023 690770751 Aftabkhan PUNJAB NATIONAL BANK(508568)
156 SHIVPURI MP-05-002-070-001/493-A
(MAJHERA) 		1705002070NRG24020520230097573 02/05/2023 Kaynat 1705002070WL003654 Kaynat 00354 PUNB0312700 1105 1105 Processed 15/05/2023 690770751 Kaynat CANARA BANK(508532)
157 SHIVPURI MP-05-002-070-002/100-A
(MAJHERA) 		1705002070NRG24020520230097582 02/05/2023 PREMCHND 1705002070WL003654 PREMCHND 00354 PUNB0312700 1105 1105 Processed 15/05/2023 690770751 PREMCHND MADHYANCHAL GRAMIN BANK(607232)
158 SHIVPURI MP-05-002-070-002/19
(MAJHERA) 		1705002070NRG24020520230097583 02/05/2023 MAHENDRA 1705002070WL003654 MAHENDRA 00354 PUNB0312700 1105 1105 Processed 15/05/2023 690770751 MAHENDRA STATE BANK OF INDIA(508548)
159 SHIVPURI MP-05-002-070-002/96-A
(MAJHERA) 		1705002070NRG24020520230097586 02/05/2023 BALLU 1705002070WL003654 BALLU 00354 PUNB0312700 1105 1105 Processed 15/05/2023 690770751 BALLU PUNJAB NATIONAL BANK(508568)
SubTotal 37128 37128
160 SHIVPURI MP-05-002-004-001/299-A
(KARSENA) 		1705002000NRG24020520230100059 02/05/2023 Meera 1705002WL003793 Meera 00415 SBIN0003215 1326 1326 Processed 15/05/2023 690770751 Meera STATE BANK OF INDIA(508548)
161 SHIVPURI MP-05-002-004-001/303
(KARSENA) 		1705002000NRG24020520230100060 02/05/2023 Girija 1705002WL003793 Girija 00415 SBIN0003215 1326 1326 Processed 15/05/2023 690770751 Girija STATE BANK OF INDIA(508548)
162 SHIVPURI MP-05-002-004-001/34-A
(KARSENA) 		1705002000NRG24020520230100062 02/05/2023 lata 1705002WL003793 lata 00415 SBIN0003215 1326 1326 Processed 15/05/2023 690770751 lata STATE BANK OF INDIA(508548)
163 SHIVPURI MP-05-002-004-001/36
(KARSENA) 		1705002000NRG24020520230100063 02/05/2023 Rekha 1705002WL003793 Rekha 00415 SBIN0003215 1326 1326 Processed 15/05/2023 690770751 Rekha STATE BANK OF INDIA(508548)
164 SHIVPURI MP-05-002-029-001/488
(CHITORA M CHITORI) 		1705002029NRG24020520230100325 02/05/2023 shrinam 1705002029WL003800 shrinam 00415 SBIN0003215 1326 1326 Processed 15/05/2023 690770751 shrinam PUNJAB & SIND BANK(607087)
165 SHIVPURI MP-05-002-029-001/498
(CHITORA M CHITORI) 		1705002029NRG24020520230100329 02/05/2023 munni 1705002029WL003800 munni 00415 SBIN0003215 1326 1326 Processed 16/05/2023 690770751 munni INDIA POST PAYMENTS BANK LIMITED(508528)
166 SHIVPURI MP-05-002-029-001/528
(CHITORA M CHITORI) 		1705002029NRG24020520230100354 02/05/2023 HANSHMUKHI 1705002029WL003800 HANSHMUKHI 00415 SBIN0003215 1326 1326 Processed 15/05/2023 690770751 HANSHMUKHI STATE BANK OF INDIA(508548)
167 SHIVPURI MP-05-002-029-001/528
(CHITORA M CHITORI) 		1705002029NRG24020520230100353 02/05/2023 RAJKUMAR JATAV 1705002029WL003800 RAJKUMAR JATAV 00415 SBIN0003215 1326 1326 Processed 15/05/2023 690770751 RAJKUMARJATAV STATE BANK OF INDIA(508548)
168 SHIVPURI MP-05-002-029-001/541
(CHITORA M CHITORI) 		1705002029NRG24020520230100361 02/05/2023 MADHU 1705002029WL003800 MADHU 00415 SBIN0003215 1326 1326 Processed 15/05/2023 690770751 MADHU STATE BANK OF INDIA(508548)
169 SHIVPURI MP-05-002-029-001/690
(CHITORA M CHITORI) 		1705002029NRG24020520230100399 02/05/2023 BHARAT 1705002029WL003800 BHARAT 00415 SBIN0003215 1326 1326 Processed 15/05/2023 690770751 BHARAT STATE BANK OF INDIA(508548)
170 SHIVPURI MP-05-002-049-001/19-A
(THARRA) 		1705002000NRG24020520230100092 02/05/2023 SUNITA 1705002WL003796 SUNITA 00415 SBIN0003215 1326 1326 Processed 15/05/2023 690770751 SUNITA BANK OF BARODA(606985)
171 SHIVPURI MP-05-002-049-001/19-A
(THARRA) 		1705002000NRG24020520230100091 02/05/2023 VASUDEV 1705002WL003796 VASUDEV 00415 SBIN0003215 1326 1326 Processed 15/05/2023 690770751 VASUDEV STATE BANK OF INDIA(508548)
172 SHIVPURI MP-05-002-049-001/428-A
(THARRA) 		1705002049NRG24020520230098417 02/05/2023 RAMESH 1705002049WL003699 RAMESH 00415 SBIN0003215 1326 1326 Processed 15/05/2023 690770751 RAMESH STATE BANK OF INDIA(508548)
173 SHIVPURI MP-05-002-049-001/577
(THARRA) 		1705002000NRG24020520230100238 02/05/2023 URMILA 1705002WL003796 URMILA 00415 SBIN0003215 1326 1326 Processed 15/05/2023 690770751 URMILA STATE BANK OF INDIA(508548)
174 SHIVPURI MP-05-002-058-002/306-A
(TANPUR) 		1705002058NRG24020520230098485 02/05/2023 Aasha 1705002058WL003702 Aasha 00415 SBIN0003215 1105 1105 Processed 15/05/2023 690770751 Aasha STATE BANK OF INDIA(508548)
175 SHIVPURI MP-05-002-058-002/306-A
(TANPUR) 		1705002058NRG24020520230098484 02/05/2023 Brajmohan 1705002058WL003702 Brajmohan 00415 SBIN0003215 1326 1326 Processed 15/05/2023 690770751 Brajmohan PUNJAB NATIONAL BANK(508568)
SubTotal 20995 20995
176 SHIVPURI MP-05-002-049-001/20-B
(THARRA) 		1705002000NRG24020520230100098 02/05/2023 meena 1705002WL003796 meena 00415 SBIN0012297 1326 1326 Processed 15/05/2023 690770751 meena CENTRAL BANK OF INDIA(607115)
177 SHIVPURI MP-05-002-049-001/20-B
(THARRA) 		1705002000NRG24020520230100097 02/05/2023 omprkash 1705002WL003796 omprkash 00415 SBIN0012297 1326 1326 Processed 15/05/2023 690770751 omprkash CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
178 SHIVPURI MP-05-002-008-001/102
(GOPALPUR) 		1705002008NRG24020520230099706 02/05/2023 Ramwati 1705002008WL003763 Ramwati 00415 SBIN0030086 1326 1326 Processed 15/05/2023 690770751 Ramwati STATE BANK OF INDIA(508548)
179 SHIVPURI MP-05-002-008-001/197
(GOPALPUR) 		1705002008NRG24020520230099717 02/05/2023 Gyanchand 1705002008WL003764 Gyanchand 00415 SBIN0030086 1326 1326 Processed 15/05/2023 690770751 Gyanchand STATE BANK OF INDIA(508548)
180 SHIVPURI MP-05-002-008-001/197
(GOPALPUR) 		1705002008NRG24020520230099718 02/05/2023 Vindra 1705002008WL003764 Vindra 00415 SBIN0030086 1326 1326 Processed 16/05/2023 690770751 Vindra INDIA POST PAYMENTS BANK LIMITED(508528)
181 SHIVPURI MP-05-002-008-001/198
(GOPALPUR) 		1705002008NRG24020520230099725 02/05/2023 Ramo 1705002008WL003766 Ramo 00415 SBIN0030086 1326 1326 Processed 15/05/2023 690770751 Ramo STATE BANK OF INDIA(508548)
182 SHIVPURI MP-05-002-008-001/225
(GOPALPUR) 		1705002008NRG24020520230099707 02/05/2023 Kamla 1705002008WL003763 Kamla 00415 SBIN0030086 1326 1326 Processed 15/05/2023 690770751 Kamla STATE BANK OF INDIA(508548)
183 SHIVPURI MP-05-002-008-001/275
(GOPALPUR) 		1705002008NRG24020520230099709 02/05/2023 Girraj 1705002008WL003763 Girraj 00415 SBIN0030086 1326 1326 Processed 15/05/2023 690770751 Girraj STATE BANK OF INDIA(508548)
184 SHIVPURI MP-05-002-008-001/275
(GOPALPUR) 		1705002008NRG24020520230099708 02/05/2023 kamla 1705002008WL003763 kamla 00415 SBIN0030086 1326 1326 Processed 15/05/2023 690770751 kamla STATE BANK OF INDIA(508548)
185 SHIVPURI MP-05-002-008-001/313
(GOPALPUR) 		1705002008NRG24020520230099719 02/05/2023 Mahendra 1705002008WL003764 Mahendra 00415 SBIN0030086 1326 1326 Processed 15/05/2023 690770751 Mahendra STATE BANK OF INDIA(508548)
186 SHIVPURI MP-05-002-008-001/336
(GOPALPUR) 		1705002008NRG24020520230099724 02/05/2023 Dakkho 1705002008WL003765 Dakkho 00415 SBIN0030086 1326 1326 Processed 16/05/2023 690770751 Dakkho INDIA POST PAYMENTS BANK LIMITED(508528)
187 SHIVPURI MP-05-002-008-001/336
(GOPALPUR) 		1705002008NRG24020520230099723 02/05/2023 Ramhet 1705002008WL003765 Ramhet 00415 SBIN0030086 1326 1326 Processed 15/05/2023 690770751 Ramhet STATE BANK OF INDIA(508548)
188 SHIVPURI MP-05-002-008-001/339
(GOPALPUR) 		1705002008NRG24020520230099727 02/05/2023 DULARI 1705002008WL003767 DULARI 00415 SBIN0030086 1326 1326 Processed 15/05/2023 690770751 DULARI BANK OF INDIA(508505)
189 SHIVPURI MP-05-002-008-001/357
(GOPALPUR) 		1705002008NRG24020520230099726 02/05/2023 Puspa 1705002008WL003766 Puspa 00415 SBIN0030086 1326 1326 Processed 15/05/2023 690770751 Puspa STATE BANK OF INDIA(508548)
190 SHIVPURI MP-05-002-008-001/46
(GOPALPUR) 		1705002008NRG24020520230099711 02/05/2023 Kapuri 1705002008WL003763 Kapuri 00415 SBIN0030086 1326 1326 Processed 15/05/2023 690770751 Kapuri STATE BANK OF INDIA(508548)
191 SHIVPURI MP-05-002-008-001/46
(GOPALPUR) 		1705002008NRG24020520230099710 02/05/2023 Ramesh 1705002008WL003763 Ramesh 00415 SBIN0030086 1326 1326 Processed 16/05/2023 690770751 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
192 SHIVPURI MP-05-002-008-001/48
(GOPALPUR) 		1705002008NRG24020520230099720 02/05/2023 Gaytri 1705002008WL003764 Gaytri 00415 SBIN0030086 1326 1326 Processed 15/05/2023 690770751 Gaytri STATE BANK OF INDIA(508548)
193 SHIVPURI MP-05-002-008-001/491
(GOPALPUR) 		1705002008NRG24020520230099728 02/05/2023 Loiya 1705002008WL003767 Loiya 00415 SBIN0030086 1326 1326 Processed 15/05/2023 690770751 Loiya STATE BANK OF INDIA(508548)
194 SHIVPURI MP-05-002-008-001/491
(GOPALPUR) 		1705002008NRG24020520230099729 02/05/2023 Ramvo 1705002008WL003767 Ramvo 00415 SBIN0030086 1326 1326 Processed 15/05/2023 690770751 Ramvo STATE BANK OF INDIA(508548)
195 SHIVPURI MP-05-002-008-001/517
(GOPALPUR) 		1705002008NRG24020520230099712 02/05/2023 pappu 1705002008WL003763 pappu 00415 SBIN0030086 1326 1326 Processed 15/05/2023 690770751 pappu STATE BANK OF INDIA(508548)
196 SHIVPURI MP-05-002-008-001/517
(GOPALPUR) 		1705002008NRG24020520230099713 02/05/2023 Seeta 1705002008WL003763 Seeta 00415 SBIN0030086 1326 1326 Processed 15/05/2023 690770751 Seeta STATE BANK OF INDIA(508548)
197 SHIVPURI MP-05-002-008-001/622
(GOPALPUR) 		1705002008NRG24020520230099714 02/05/2023 Rajendra 1705002008WL003763 Rajendra 00415 SBIN0030086 1326 1326 Processed 15/05/2023 690770751 Rajendra STATE BANK OF INDIA(508548)
198 SHIVPURI MP-05-002-008-001/7
(GOPALPUR) 		1705002008NRG24020520230099722 02/05/2023 Muniya 1705002008WL003764 Muniya 00415 SBIN0030086 1326 1326 Processed 15/05/2023 690770751 Muniya MADHYANCHAL GRAMIN BANK(607232)
199 SHIVPURI MP-05-002-008-001/7
(GOPALPUR) 		1705002008NRG24020520230099721 02/05/2023 veer singh 1705002008WL003764 veer singh 00415 SBIN0030086 1326 1326 Processed 15/05/2023 690770751 veersingh STATE BANK OF INDIA(508548)
200 SHIVPURI MP-05-002-010-001/10
(PADARKHEDA) 		1705002010NRG24010520230094838 02/05/2023 DHANNU 1705002010WL003513 DHANNU 00415 SBIN0030086 1224 1224 Processed 15/05/2023 690770751 DHANNU STATE BANK OF INDIA(508548)
201 SHIVPURI MP-05-002-010-001/130
(PADARKHEDA) 		1705002010NRG24010520230094840 02/05/2023 Kalawati 1705002010WL003513 Kalawati 00415 SBIN0030086 1326 1326 Processed 15/05/2023 690770751 Kalawati STATE BANK OF INDIA(508548)
202 SHIVPURI MP-05-002-010-001/130
(PADARKHEDA) 		1705002010NRG24010520230094839 02/05/2023 SUNIL 1705002010WL003513 SUNIL 00415 SBIN0030086 1326 1326 Processed 15/05/2023 690770751 SUNIL PUNJAB NATIONAL BANK(508568)
203 SHIVPURI MP-05-002-010-001/144
(PADARKHEDA) 		1705002010NRG24010520230094841 02/05/2023 Mishrilal 1705002010WL003513 Mishrilal 00415 SBIN0030086 1326 1326 Processed 15/05/2023 690770751 Mishrilal STATE BANK OF INDIA(508548)
204 SHIVPURI MP-05-002-010-001/144
(PADARKHEDA) 		1705002010NRG24010520230094842 02/05/2023 Ramwati 1705002010WL003513 Ramwati 00415 SBIN0030086 1326 1326 Processed 15/05/2023 690770751 Ramwati STATE BANK OF INDIA(508548)
205 SHIVPURI MP-05-002-010-001/359
(PADARKHEDA) 		1705002010NRG24010520230094844 02/05/2023 manish 1705002010WL003513 manish 00415 SBIN0030086 1326 1326 Processed 15/05/2023 690770751 manish STATE BANK OF INDIA(508548)
206 SHIVPURI MP-05-002-010-001/45
(PADARKHEDA) 		1705002010NRG24010520230094885 02/05/2023 Ganesh 1705002010WL003516 Ganesh 00415 SBIN0030086 1326 1326 Processed 15/05/2023 690770751 Ganesh STATE BANK OF INDIA(508548)
207 SHIVPURI MP-05-002-010-001/45
(PADARKHEDA) 		1705002010NRG24010520230094886 02/05/2023 MANISHA 1705002010WL003516 MANISHA 00415 SBIN0030086 1326 1326 Processed 15/05/2023 690770751 MANISHA STATE BANK OF INDIA(508548)
208 SHIVPURI MP-05-002-010-001/45
(PADARKHEDA) 		1705002010NRG24010520230094884 02/05/2023 Ramwati 1705002010WL003516 Ramwati 00415 SBIN0030086 1326 1326 Processed 15/05/2023 690770751 Ramwati STATE BANK OF INDIA(508548)
209 SHIVPURI MP-05-002-010-001/76
(PADARKHEDA) 		1705002010NRG24010520230094846 02/05/2023 Anek 1705002010WL003513 Anek 00415 SBIN0030086 1326 1326 Processed 15/05/2023 690770751 Anek STATE BANK OF INDIA(508548)
210 SHIVPURI MP-05-002-029-001/506
(CHITORA M CHITORI) 		1705002029NRG24020520230100340 02/05/2023 INDIRA 1705002029WL003800 INDIRA 00415 SBIN0030086 1326 1326 Processed 15/05/2023 690770751 INDIRA STATE BANK OF INDIA(508548)
211 SHIVPURI MP-05-002-029-001/63
(CHITORA M CHITORI) 		1705002029NRG24020520230100371 02/05/2023 Prahlad 1705002029WL003800 Prahlad 00415 SBIN0030086 1326 1326 Processed 15/05/2023 690770751 Prahlad PUNJAB & SIND BANK(607087)
212 SHIVPURI MP-05-002-029-001/680
(CHITORA M CHITORI) 		1705002029NRG24020520230100392 02/05/2023 KALA BAI 1705002029WL003800 KALA BAI 00415 SBIN0030086 1326 1326 Processed 15/05/2023 690770751 KALABAI STATE BANK OF INDIA(508548)
213 SHIVPURI MP-05-002-029-001/689
(CHITORA M CHITORI) 		1705002029NRG24020520230100398 02/05/2023 VIDYA JATAV 1705002029WL003800 VIDYA JATAV 00415 SBIN0030086 1326 1326 Processed 15/05/2023 690770751 VIDYAJATAV STATE BANK OF INDIA(508548)
214 SHIVPURI MP-05-002-032-001/280-A
(SATANWADAKALA) 		1705002000NRG24020520230100455 02/05/2023 SAGUNA PRAJAPATI 1705002WL003806 SAGUNA PRAJAPATI 00415 SBIN0030086 1326 1326 Processed 15/05/2023 690770751 SAGUNAPRAJAPATI STATE BANK OF INDIA(508548)
215 SHIVPURI MP-05-002-040-002/8
(KHUTELA) 		1705002040NRG24010520230095448 02/05/2023 lajjo 1705002040WL003548 lajjo 00415 SBIN0030086 1326 1326 Processed 15/05/2023 690770751 lajjo STATE BANK OF INDIA(508548)
216 SHIVPURI MP-05-002-042-001/87
(GANGORA) 		1705002042NRG24010520230095450 02/05/2023 SANTOSH 1705002042WL003549 SANTOSH 00415 SBIN0030086 1326 1326 Processed 15/05/2023 690770751 SANTOSH STATE BANK OF INDIA(508548)
217 SHIVPURI MP-05-002-049-001/180
(THARRA) 		1705002049NRG24020520230098416 02/05/2023 TUNNDA 1705002049WL003698 TUNNDA 00415 SBIN0030086 1326 1326 Processed 15/05/2023 690770751 TUNNDA STATE BANK OF INDIA(508548)
218 SHIVPURI MP-05-002-049-001/429-B
(THARRA) 		1705002049NRG24020520230098410 02/05/2023 UDAY 1705002049WL003694 UDAY 00415 SBIN0030086 1326 1326 Processed 15/05/2023 690770751 UDAY STATE BANK OF INDIA(508548)
219 SHIVPURI MP-05-002-049-001/561-A
(THARRA) 		1705002000NRG24020520230100205 02/05/2023 anith 1705002WL003796 anith 00415 SBIN0030086 1326 1326 Processed 15/05/2023 690770751 anith UNION BANK OF INDIA(508500)
220 SHIVPURI MP-05-002-049-001/561-A
(THARRA) 		1705002000NRG24020520230100204 02/05/2023 shisupal 1705002WL003796 shisupal 00415 SBIN0030086 1326 1326 Processed 15/05/2023 690770751 shisupal STATE BANK OF INDIA(508548)
221 SHIVPURI MP-05-002-058-002/290
(TANPUR) 		1705002058NRG24020520230098473 02/05/2023 Vinod 1705002058WL003702 Vinod 00415 SBIN0030086 1326 1326 Processed 15/05/2023 690770751 Vinod STATE BANK OF INDIA(508548)
222 SHIVPURI MP-05-002-070-001/401
(MAJHERA) 		1705002070NRG24020520230097564 02/05/2023 sunil 1705002070WL003654 sunil 00415 SBIN0030086 1105 1105 Processed 15/05/2023 690770751 sunil BANK OF INDIA(508505)
SubTotal 59347 59347
223 SHIVPURI MP-05-002-008-001/782
(GOPALPUR) 		1705002008NRG24020520230099716 02/05/2023 priyanka 1705002008WL003763 priyanka 00415 SBIN0030118 1326 1326 Processed 15/05/2023 690770751 priyanka STATE BANK OF INDIA(508548)
SubTotal 1326 1326
224 SHIVPURI MP-05-002-029-001/546
(CHITORA M CHITORI) 		1705002029NRG24020520230100370 02/05/2023 anamika 1705002029WL003800 anamika 00415 SBIN0030517 1326 1326 Processed 15/05/2023 690770751 anamika PUNJAB & SIND BANK(607087)
225 SHIVPURI MP-05-002-029-001/546
(CHITORA M CHITORI) 		1705002029NRG24020520230100369 02/05/2023 dharmendra 1705002029WL003800 dharmendra 00415 SBIN0030517 1326 1326 Processed 16/05/2023 690770751 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
226 SHIVPURI MP-05-002-042-001/491
(GANGORA) 		1705002042NRG24010520230095449 02/05/2023 choga 1705002042WL003549 choga 00462 UCBA0002177 1326 1326 Processed 15/05/2023 690770751 choga UCO BANK(607066)
227 SHIVPURI MP-05-002-042-004/21
(GANGORA) 		1705002042NRG24010520230095452 02/05/2023 Guddi 1705002042WL003549 Guddi 00462 UCBA0002177 1105 1105 Processed 15/05/2023 690770751 Guddi BANK OF BARODA(606985)
228 SHIVPURI MP-05-002-058-002/327
(TANPUR) 		1705002058NRG24020520230098497 02/05/2023 Anita 1705002058WL003702 Anita 00462 UCBA0002177 1326 1326 Processed 15/05/2023 690770751 Anita PUNJAB NATIONAL BANK(508568)
229 SHIVPURI MP-05-002-070-001/492-A
(MAJHERA) 		1705002070NRG24020520230097570 02/05/2023 Akram khan 1705002070WL003654 Akram khan 00462 UCBA0002177 1105 1105 Processed 15/05/2023 690770751 Akramkhan IDBI BANK(607095)
SubTotal 4862 4862
230 SHIVPURI MP-05-002-043-002/327-A
(KARAI) 		1705002000NRG24020520230100055 02/05/2023 INDAL 1705002WL003792 INDAL 00468 UBIN0542717 1326 1326 Processed 15/05/2023 690770751 INDAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
231 SHIVPURI MP-05-002-049-001/506-B
(THARRA) 		1705002000NRG24020520230100133 02/05/2023 BISNU 1705002WL003796 BISNU 00468 UBIN0543179 1326 1326 Processed 15/05/2023 690770751 BISNU STATE BANK OF INDIA(508548)
232 SHIVPURI MP-05-002-049-001/506-B
(THARRA) 		1705002000NRG24020520230100134 02/05/2023 SOMVATI 1705002WL003796 SOMVATI 00468 UBIN0543179 1326 1326 Processed 15/05/2023 690770751 SOMVATI PUNJAB NATIONAL BANK(508568)
233 SHIVPURI MP-05-002-049-001/549-D
(THARRA) 		1705002000NRG24020520230100187 02/05/2023 rachana 1705002WL003796 rachana 00468 UBIN0543179 1326 1326 Processed 15/05/2023 690770751 rachana FINO PAYMENTS BANK LTD(608001)
234 SHIVPURI MP-05-002-049-001/563-C
(THARRA) 		1705002000NRG24020520230100208 02/05/2023 deepak 1705002WL003796 deepak 00468 UBIN0543179 1326 1326 Processed 15/05/2023 690770751 deepak STATE BANK OF INDIA(508548)
235 SHIVPURI MP-05-002-049-001/565-D
(THARRA) 		1705002000NRG24020520230100215 02/05/2023 susma 1705002WL003796 susma 00468 UBIN0543179 1326 1326 Processed 15/05/2023 690770751 susma UNION BANK OF INDIA(508500)
236 SHIVPURI MP-05-002-053-001/49
(SIRSOD) 		1705002053NRG24010520230096834 02/05/2023 jeetu 1705002053WL003610 jeetu 00468 UBIN0543179 1326 1326 Processed 15/05/2023 690770751 jeetu UNION BANK OF INDIA(508500)
SubTotal 7956 7956
237 SHIVPURI MP-05-002-049-001/13-B
(THARRA) 		1705002000NRG24020520230100075 02/05/2023 AKAKSH 1705002WL003796 AKAKSH 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690770751 AKAKSH UNION BANK OF INDIA(508500)
238 SHIVPURI MP-05-002-049-001/13-B
(THARRA) 		1705002000NRG24020520230100076 02/05/2023 RUBI 1705002WL003796 RUBI 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690770751 RUBI STATE BANK OF INDIA(508548)
239 SHIVPURI MP-05-002-049-001/435-D
(THARRA) 		1705002000NRG24020520230100111 02/05/2023 BATI 1705002WL003796 BATI 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690770751 BATI PUNJAB NATIONAL BANK(508568)
240 SHIVPURI MP-05-002-049-001/437-B
(THARRA) 		1705002000NRG24020520230100115 02/05/2023 GORI 1705002WL003796 GORI 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690770751 GORI CENTRAL BANK OF INDIA(607115)
241 SHIVPURI MP-05-002-049-001/457-A
(THARRA) 		1705002000NRG24020520230100123 02/05/2023 DEEPAK 1705002WL003796 DEEPAK 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690770751 DEEPAK UNION BANK OF INDIA(508500)
242 SHIVPURI MP-05-002-049-001/457-A
(THARRA) 		1705002000NRG24020520230100124 02/05/2023 MUSKAN 1705002WL003796 MUSKAN 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690770751 MUSKAN BANK OF INDIA(508505)
243 SHIVPURI MP-05-002-049-001/505-A
(THARRA) 		1705002000NRG24020520230100132 02/05/2023 RAMBHARAT 1705002WL003796 RAMBHARAT 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690770751 RAMBHARAT PUNJAB NATIONAL BANK(508568)
244 SHIVPURI MP-05-002-049-001/509-B
(THARRA) 		1705002000NRG24020520230100138 02/05/2023 FOOL SHING 1705002WL003796 FOOL SHING 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690770751 FOOLSHING UNION BANK OF INDIA(508500)
245 SHIVPURI MP-05-002-049-001/509-B
(THARRA) 		1705002000NRG24020520230100139 02/05/2023 kavita 1705002WL003796 kavita 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690770751 kavita STATE BANK OF INDIA(508548)
246 SHIVPURI MP-05-002-049-001/510-C
(THARRA) 		1705002000NRG24020520230100141 02/05/2023 HAMLATHA 1705002WL003796 HAMLATHA 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690770751 HAMLATHA BANK OF INDIA(508505)
247 SHIVPURI MP-05-002-049-001/510-C
(THARRA) 		1705002000NRG24020520230100140 02/05/2023 RANVEER 1705002WL003796 RANVEER 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690770751 RANVEER CENTRAL BANK OF INDIA(607115)
248 SHIVPURI MP-05-002-049-001/511-D
(THARRA) 		1705002000NRG24020520230100143 02/05/2023 RAJKUMARI 1705002WL003796 RAJKUMARI 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690770751 RAJKUMARI STATE BANK OF INDIA(508548)
249 SHIVPURI MP-05-002-049-001/511-D
(THARRA) 		1705002000NRG24020520230100142 02/05/2023 RAJNDER 1705002WL003796 RAJNDER 00468 UBIN0561321 1326 1326 Processed 16/05/2023 690770751 RAJNDER INDIA POST PAYMENTS BANK LIMITED(508528)
250 SHIVPURI MP-05-002-049-001/512-A
(THARRA) 		1705002000NRG24020520230100146 02/05/2023 ARUN 1705002WL003796 ARUN 00468 UBIN0561321 1326 1326 Processed 16/05/2023 690770751 ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
251 SHIVPURI MP-05-002-049-001/512-A
(THARRA) 		1705002000NRG24020520230100144 02/05/2023 BHAGWATI 1705002WL003796 BHAGWATI 00468 UBIN0561321 1326 1326 Processed 16/05/2023 690770751 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
252 SHIVPURI MP-05-002-049-001/512-A
(THARRA) 		1705002000NRG24020520230100145 02/05/2023 MAMTHA 1705002WL003796 MAMTHA 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690770751 MAMTHA CENTRAL BANK OF INDIA(607115)
253 SHIVPURI MP-05-002-049-001/514-C
(THARRA) 		1705002000NRG24020520230100147 02/05/2023 NEERAJ 1705002WL003796 NEERAJ 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690770751 NEERAJ UNION BANK OF INDIA(508500)
254 SHIVPURI MP-05-002-049-001/514-C
(THARRA) 		1705002000NRG24020520230100148 02/05/2023 ROOBI 1705002WL003796 ROOBI 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690770751 ROOBI BANK OF BARODA(606985)
255 SHIVPURI MP-05-002-049-001/515-A
(THARRA) 		1705002000NRG24020520230100149 02/05/2023 KALYAN 1705002WL003796 KALYAN 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690770751 KALYAN BANK OF BARODA(606985)
256 SHIVPURI MP-05-002-049-001/515-A
(THARRA) 		1705002000NRG24020520230100150 02/05/2023 MANISHA 1705002WL003796 MANISHA 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690770751 MANISHA UNION BANK OF INDIA(508500)
257 SHIVPURI MP-05-002-049-001/517-C
(THARRA) 		1705002000NRG24020520230100153 02/05/2023 HAROVIND 1705002WL003796 HAROVIND 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690770751 HAROVIND UNION BANK OF INDIA(508500)
258 SHIVPURI MP-05-002-049-001/517-C
(THARRA) 		1705002000NRG24020520230100154 02/05/2023 POOJA 1705002WL003796 POOJA 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690770751 POOJA BANK OF INDIA(508505)
259 SHIVPURI MP-05-002-049-001/519-A
(THARRA) 		1705002000NRG24020520230100155 02/05/2023 PADAM 1705002WL003796 PADAM 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690770751 PADAM PUNJAB NATIONAL BANK(508568)
260 SHIVPURI MP-05-002-049-001/519-A
(THARRA) 		1705002000NRG24020520230100156 02/05/2023 VIDHYA 1705002WL003796 VIDHYA 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690770751 VIDHYA UNION BANK OF INDIA(508500)
261 SHIVPURI MP-05-002-049-001/520-B
(THARRA) 		1705002000NRG24020520230100157 02/05/2023 BABLESH 1705002WL003796 BABLESH 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690770751 BABLESH CENTRAL BANK OF INDIA(607115)
262 SHIVPURI MP-05-002-049-001/520-B
(THARRA) 		1705002000NRG24020520230100158 02/05/2023 jyotipasll 1705002WL003796 jyotipasll 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690770751 jyotipasll STATE BANK OF INDIA(508548)
263 SHIVPURI MP-05-002-049-001/526-D
(THARRA) 		1705002000NRG24020520230100165 02/05/2023 MUNNI 1705002WL003796 MUNNI 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690770751 MUNNI PUNJAB NATIONAL BANK(508568)
264 SHIVPURI MP-05-002-049-001/526-D
(THARRA) 		1705002000NRG24020520230100166 02/05/2023 NEERAJ 1705002WL003796 NEERAJ 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690770751 NEERAJ BANK OF BARODA(606985)
265 SHIVPURI MP-05-002-049-001/528-B
(THARRA) 		1705002000NRG24020520230100171 02/05/2023 JAYNTI 1705002WL003796 JAYNTI 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690770751 JAYNTI FINO PAYMENTS BANK LTD(608001)
266 SHIVPURI MP-05-002-049-001/529-C
(THARRA) 		1705002000NRG24020520230100172 02/05/2023 JAYSING 1705002WL003796 JAYSING 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690770751 JAYSING STATE BANK OF INDIA(508548)
267 SHIVPURI MP-05-002-049-001/529-C
(THARRA) 		1705002000NRG24020520230100173 02/05/2023 SAPNA 1705002WL003796 SAPNA 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690770751 SAPNA UNION BANK OF INDIA(508500)
268 SHIVPURI MP-05-002-049-001/530-D
(THARRA) 		1705002000NRG24020520230100175 02/05/2023 ANITA 1705002WL003796 ANITA 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690770751 ANITA MADHYANCHAL GRAMIN BANK(607232)
269 SHIVPURI MP-05-002-049-001/545
(THARRA) 		1705002000NRG24020520230100178 02/05/2023 MANOJ BAGHEL 1705002WL003796 MANOJ BAGHEL 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690770751 MANOJBAGHEL CENTRAL BANK OF INDIA(607115)
270 SHIVPURI MP-05-002-049-001/545
(THARRA) 		1705002000NRG24020520230100179 02/05/2023 PRIYANKA BAGHEL 1705002WL003796 PRIYANKA BAGHEL 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690770751 PRIYANKABAGHEL STATE BANK OF INDIA(508548)
271 SHIVPURI MP-05-002-049-001/546-C
(THARRA) 		1705002000NRG24020520230100182 02/05/2023 JANVED 1705002WL003796 JANVED 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690770751 JANVED CENTRAL BANK OF INDIA(607115)
272 SHIVPURI MP-05-002-049-001/548-A
(THARRA) 		1705002000NRG24020520230100184 02/05/2023 balveer 1705002WL003796 balveer 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690770751 balveer FINO PAYMENTS BANK LTD(608001)
273 SHIVPURI MP-05-002-049-001/549-B
(THARRA) 		1705002000NRG24020520230100185 02/05/2023 mulchd 1705002WL003796 mulchd 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690770751 mulchd BANK OF INDIA(508505)
274 SHIVPURI MP-05-002-049-001/550-C
(THARRA) 		1705002000NRG24020520230100188 02/05/2023 FOOLWATI 1705002WL003796 FOOLWATI 00468 UBIN0561321 1326 1326 Processed 16/05/2023 690770751 FOOLWATI INDIA POST PAYMENTS BANK LIMITED(508528)
275 SHIVPURI MP-05-002-049-001/564
(THARRA) 		1705002000NRG24020520230100211 02/05/2023 pawan 1705002WL003796 pawan 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690770751 pawan STATE BANK OF INDIA(508548)
276 SHIVPURI MP-05-002-049-001/564
(THARRA) 		1705002000NRG24020520230100210 02/05/2023 pawan 1705002WL003796 pawan 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690770751 pawan UNION BANK OF INDIA(508500)
277 SHIVPURI MP-05-002-049-001/569-A
(THARRA) 		1705002000NRG24020520230100223 02/05/2023 kinti 1705002WL003796 kinti 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690770751 kinti BANK OF INDIA(508505)
278 SHIVPURI MP-05-002-049-001/569-A
(THARRA) 		1705002000NRG24020520230100222 02/05/2023 pnchu 1705002WL003796 pnchu 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690770751 pnchu BANK OF BARODA(606985)
279 SHIVPURI MP-05-002-049-001/571
(THARRA) 		1705002000NRG24020520230100227 02/05/2023 phlwati 1705002WL003796 phlwati 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690770751 phlwati STATE BANK OF INDIA(508548)
280 SHIVPURI MP-05-002-070-001/75-A
(MAJHERA) 		1705002070NRG24020520230097581 02/05/2023 RABUDI 1705002070WL003654 RABUDI 00468 UBIN0561321 1105 1105 Processed 15/05/2023 690770751 RABUDI BANK OF INDIA(508505)
SubTotal 58123 58123
281 SHIVPURI MP-05-002-029-001/686
(CHITORA M CHITORI) 		1705002029NRG24020520230100395 02/05/2023 Veeraj singh jatav 1705002029WL003800 Veeraj singh jatav 00553 INDB0000485 1326 1326 Processed 15/05/2023 690770751 Veerajsinghjatav BANK OF BARODA(606985)
SubTotal 1326 1326
282 SHIVPURI MP-05-002-004-001/113
(KARSENA) 		1705002004NRG24010520230096420 02/05/2023 BHAGVATI 1705002004WL003598 BHAGVATI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690770751 BHAGVATI MADHYANCHAL GRAMIN BANK(607232)
283 SHIVPURI MP-05-002-004-001/113
(KARSENA) 		1705002004NRG24010520230096419 02/05/2023 HARLAL 1705002004WL003598 HARLAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 690770751 HARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
284 SHIVPURI MP-05-002-004-001/113
(KARSENA) 		1705002004NRG24010520230096421 02/05/2023 Preeti 1705002004WL003598 Preeti 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690770751 Preeti MADHYANCHAL GRAMIN BANK(607232)
285 SHIVPURI MP-05-002-004-001/133-B
(KARSENA) 		1705002000NRG24020520230100057 02/05/2023 Halka 1705002WL003793 Halka 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 690770751 Halka INDIA POST PAYMENTS BANK LIMITED(508528)
286 SHIVPURI MP-05-002-004-001/133-B
(KARSENA) 		1705002000NRG24020520230100058 02/05/2023 ROOPO 1705002WL003793 ROOPO 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 690770751 ROOPO INDIA POST PAYMENTS BANK LIMITED(508528)
287 SHIVPURI MP-05-002-004-001/231
(KARSENA) 		1705002004NRG24010520230096422 02/05/2023 BALRAM 1705002004WL003598 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 690770751 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
288 SHIVPURI MP-05-002-004-001/34-A
(KARSENA) 		1705002000NRG24020520230100061 02/05/2023 raju 1705002WL003793 raju 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 690770751 raju INDIA POST PAYMENTS BANK LIMITED(508528)
289 SHIVPURI MP-05-002-004-001/375
(KARSENA) 		1705002004NRG24020520230099090 02/05/2023 vimla 1705002004WL003746 vimla 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690770751 vimla MADHYANCHAL GRAMIN BANK(607232)
290 SHIVPURI MP-05-002-004-001/42
(KARSENA) 		1705002004NRG24020520230099091 02/05/2023 MUNNA 1705002004WL003746 MUNNA 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 690770751 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
291 SHIVPURI MP-05-002-004-001/653
(KARSENA) 		1705002004NRG24020520230099093 02/05/2023 Dropa 1705002004WL003746 Dropa 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 690770751 Dropa INDIA POST PAYMENTS BANK LIMITED(508528)
292 SHIVPURI MP-05-002-004-001/72
(KARSENA) 		1705002004NRG24020520230099094 02/05/2023 ramratan 1705002004WL003746 ramratan 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690770751 ramratan BANK OF INDIA(508505)
293 SHIVPURI MP-05-002-010-001/359
(PADARKHEDA) 		1705002010NRG24010520230094845 02/05/2023 SIYA 1705002010WL003513 SIYA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690770751 SIYA INDUSIND BANK(607189)
294 SHIVPURI MP-05-002-014-001/76
(TENHATA HIMMATGAD) 		1705002014NRG24010520230096558 02/05/2023 Gangawati 1705002014WL003602 Gangawati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690770751 Gangawati MADHYANCHAL GRAMIN BANK(607232)
295 SHIVPURI MP-05-002-017-001/13
(VARA) 		1705002017NRG24020520230100417 02/05/2023 NAWAB SINGH 1705002017WL003804 NAWAB SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 690770751 NAWABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
296 SHIVPURI MP-05-002-017-001/15
(VARA) 		1705002017NRG24020520230100418 02/05/2023 KASHI BAI 1705002017WL003804 KASHI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690770751 KASHIBAI MADHYANCHAL GRAMIN BANK(607232)
297 SHIVPURI MP-05-002-029-001/465
(CHITORA M CHITORI) 		1705002029NRG24020520230100319 02/05/2023 kiran 1705002029WL003800 kiran 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690770751 kiran PUNJAB & SIND BANK(607087)
298 SHIVPURI MP-05-002-029-001/465
(CHITORA M CHITORI) 		1705002029NRG24020520230100318 02/05/2023 ramhet 1705002029WL003800 ramhet 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690770751 ramhet INDUSIND BANK(607189)
299 SHIVPURI MP-05-002-032-001/238
(SATANWADAKALA) 		1705002000NRG24020520230100453 02/05/2023 Kalawati 1705002WL003806 Kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690770751 Kalawati HDFC BANK LTD(607152)
300 SHIVPURI MP-05-002-032-001/239
(SATANWADAKALA) 		1705002000NRG24020520230100412 02/05/2023 JANKI 1705002WL003802 JANKI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690770751 JANKI STATE BANK OF INDIA(508548)
301 SHIVPURI MP-05-002-032-001/239-A
(SATANWADAKALA) 		1705002000NRG24020520230100413 02/05/2023 ANJALI HATAV 1705002WL003802 ANJALI HATAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690770751 ANJALIHATAV MADHYANCHAL GRAMIN BANK(607232)
302 SHIVPURI MP-05-002-032-001/280-A
(SATANWADAKALA) 		1705002000NRG24020520230100454 02/05/2023 SIRIYA PRAJAPATI 1705002WL003806 SIRIYA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690770751 SIRIYAPRAJAPATI STATE BANK OF INDIA(508548)
303 SHIVPURI MP-05-002-032-001/36
(SATANWADAKALA) 		1705002000NRG24020520230100415 02/05/2023 GOMTI 1705002WL003802 GOMTI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690770751 GOMTI MADHYANCHAL GRAMIN BANK(607232)
304 SHIVPURI MP-05-002-032-001/36
(SATANWADAKALA) 		1705002000NRG24020520230100414 02/05/2023 Gomti 1705002WL003802 Gomti 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690770751 Gomti BANK OF INDIA(508505)
305 SHIVPURI MP-05-002-032-001/48
(SATANWADAKALA) 		1705002000NRG24020520230100456 02/05/2023 BANTI 1705002WL003806 BANTI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690770751 BANTI BANK OF INDIA(508505)
306 SHIVPURI MP-05-002-032-001/550
(SATANWADAKALA) 		1705002000NRG24020520230100457 02/05/2023 gopal 1705002WL003806 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690770751 gopal STATE BANK OF INDIA(508548)
307 SHIVPURI MP-05-002-032-001/71
(SATANWADAKALA) 		1705002000NRG24020520230100458 02/05/2023 Bhagiti 1705002WL003806 Bhagiti 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690770751 Bhagiti MADHYANCHAL GRAMIN BANK(607232)
308 SHIVPURI MP-05-002-032-001/881
(SATANWADAKALA) 		1705002000NRG24020520230100416 02/05/2023 GREETA 1705002WL003803 GREETA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 690770751 GREETA INDIA POST PAYMENTS BANK LIMITED(508528)
309 SHIVPURI MP-05-002-032-001/90-A
(SATANWADAKALA) 		1705002000NRG24020520230100460 02/05/2023 SARUPI 1705002WL003806 SARUPI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690770751 SARUPI MADHYANCHAL GRAMIN BANK(607232)
310 SHIVPURI MP-05-002-042-004/134
(GANGORA) 		1705002042NRG24010520230095451 02/05/2023 JAGDISH 1705002042WL003549 JAGDISH 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690770751 JAGDISH STATE BANK OF INDIA(508548)
311 SHIVPURI MP-05-002-058-001/329
(TANPUR) 		1705002058NRG24020520230098462 02/05/2023 Somvati jatav 1705002058WL003702 Somvati jatav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690770751 Somvatijatav PUNJAB NATIONAL BANK(508568)
312 SHIVPURI MP-05-002-070-001/339-A
(MAJHERA) 		1705002070NRG24020520230097563 02/05/2023 ramko 1705002070WL003654 ramko 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690770751 ramko BANK OF INDIA(508505)
313 SHIVPURI MP-05-002-070-002/31
(MAJHERA) 		1705002070NRG24020520230097584 02/05/2023 sabnu adiwasi 1705002070WL003654 sabnu adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690770751 sabnuadiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 40885 40885
314 SHIVPURI MP-05-002-049-001/10-C
(THARRA) 		1705002000NRG24020520230100071 02/05/2023 DANIRAM 1705002WL003796 DANIRAM 00688 FINO0001001 1326 1326 Processed 15/05/2023 690770751 DANIRAM STATE BANK OF INDIA(508548)
315 SHIVPURI MP-05-002-049-001/132-C
(THARRA) 		1705002000NRG24020520230100078 02/05/2023 MANUJU 1705002WL003796 MANUJU 00688 FINO0001001 1326 1326 Processed 15/05/2023 690770751 MANUJU FINO PAYMENTS BANK LTD(608001)
316 SHIVPURI MP-05-002-049-001/132-C
(THARRA) 		1705002000NRG24020520230100077 02/05/2023 sandip dhakad 1705002WL003796 sandip dhakad 00688 FINO0001001 1326 1326 Processed 15/05/2023 690770751 sandipdhakad FINO PAYMENTS BANK LTD(608001)
317 SHIVPURI MP-05-002-049-001/175-A
(THARRA) 		1705002000NRG24020520230100090 02/05/2023 SAROJ VERMA 1705002WL003796 SAROJ VERMA 00688 FINO0001001 1326 1326 Processed 16/05/2023 690770751 SAROJVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 SHIVPURI MP-05-002-049-001/175-A
(THARRA) 		1705002000NRG24020520230100089 02/05/2023 VINSHNU VERMA 1705002WL003796 VINSHNU VERMA 00688 FINO0001001 1326 1326 Processed 15/05/2023 690770751 VINSHNUVERMA FINO PAYMENTS BANK LTD(608001)
319 SHIVPURI MP-05-002-049-001/436-B
(THARRA) 		1705002000NRG24020520230100113 02/05/2023 bagbati 1705002WL003796 bagbati 00688 FINO0001001 1326 1326 Processed 15/05/2023 690770751 bagbati PUNJAB NATIONAL BANK(508568)
320 SHIVPURI MP-05-002-049-001/436-B
(THARRA) 		1705002000NRG24020520230100112 02/05/2023 SATIS 1705002WL003796 SATIS 00688 FINO0001001 1326 1326 Processed 15/05/2023 690770751 SATIS PUNJAB NATIONAL BANK(508568)
321 SHIVPURI MP-05-002-049-001/436-B
(THARRA) 		1705002000NRG24020520230100114 02/05/2023 SHIMLA 1705002WL003796 SHIMLA 00688 FINO0001001 1326 1326 Processed 15/05/2023 690770751 SHIMLA CENTRAL BANK OF INDIA(607115)
322 SHIVPURI MP-05-002-049-001/437-C
(THARRA) 		1705002000NRG24020520230100117 02/05/2023 RANI 1705002WL003796 RANI 00688 FINO0001001 1326 1326 Processed 15/05/2023 690770751 RANI UNION BANK OF INDIA(508500)
323 SHIVPURI MP-05-002-049-001/516-B
(THARRA) 		1705002000NRG24020520230100152 02/05/2023 MUNNI 1705002WL003796 MUNNI 00688 FINO0001001 1326 1326 Processed 15/05/2023 690770751 MUNNI PUNJAB NATIONAL BANK(508568)
324 SHIVPURI MP-05-002-049-001/516-B
(THARRA) 		1705002000NRG24020520230100151 02/05/2023 VASDEV 1705002WL003796 VASDEV 00688 FINO0001001 1326 1326 Processed 15/05/2023 690770751 VASDEV FINO PAYMENTS BANK LTD(608001)
325 SHIVPURI MP-05-002-049-001/551-D
(THARRA) 		1705002000NRG24020520230100189 02/05/2023 AJMER 1705002WL003796 AJMER 00688 FINO0001001 1326 1326 Processed 15/05/2023 690770751 AJMER FINO PAYMENTS BANK LTD(608001)
326 SHIVPURI MP-05-002-049-001/552-A
(THARRA) 		1705002000NRG24020520230100190 02/05/2023 vidhya 1705002WL003796 vidhya 00688 FINO0001001 1326 1326 Processed 15/05/2023 690770751 vidhya FINO PAYMENTS BANK LTD(608001)
327 SHIVPURI MP-05-002-049-001/570-A
(THARRA) 		1705002000NRG24020520230100224 02/05/2023 DOULATR 1705002WL003796 DOULATR 00688 FINO0001001 1326 1326 Processed 15/05/2023 690770751 DOULATR FINO PAYMENTS BANK LTD(608001)
328 SHIVPURI MP-05-002-049-001/576
(THARRA) 		1705002000NRG24020520230100234 02/05/2023 AGURI 1705002WL003796 AGURI 00688 FINO0001001 1326 1326 Processed 15/05/2023 690770751 AGURI BANK OF BARODA(606985)
329 SHIVPURI MP-05-002-049-001/581
(THARRA) 		1705002000NRG24020520230100243 02/05/2023 baisram 1705002WL003796 baisram 00688 FINO0001001 1326 1326 Processed 15/05/2023 690770751 baisram FINO PAYMENTS BANK LTD(608001)
330 SHIVPURI MP-05-002-049-001/582
(THARRA) 		1705002000NRG24020520230100246 02/05/2023 dhanti 1705002WL003796 dhanti 00688 FINO0001001 1326 1326 Processed 15/05/2023 690770751 dhanti FINO PAYMENTS BANK LTD(608001)
331 SHIVPURI MP-05-002-049-001/582
(THARRA) 		1705002000NRG24020520230100245 02/05/2023 sevaram 1705002WL003796 sevaram 00688 FINO0001001 1326 1326 Processed 15/05/2023 690770751 sevaram FINO PAYMENTS BANK LTD(608001)
332 SHIVPURI MP-05-002-049-001/583
(THARRA) 		1705002000NRG24020520230100247 02/05/2023 JAGNATATH 1705002WL003796 JAGNATATH 00688 FINO0001001 1326 1326 Processed 15/05/2023 690770751 JAGNATATH FINO PAYMENTS BANK LTD(608001)
333 SHIVPURI MP-05-002-049-001/583
(THARRA) 		1705002000NRG24020520230100248 02/05/2023 NEERAJ 1705002WL003796 NEERAJ 00688 FINO0001001 1326 1326 Processed 15/05/2023 690770751 NEERAJ FINO PAYMENTS BANK LTD(608001)
334 SHIVPURI MP-05-002-049-001/584
(THARRA) 		1705002000NRG24020520230100249 02/05/2023 bhahurdur 1705002WL003796 bhahurdur 00688 FINO0001001 1326 1326 Processed 15/05/2023 690770751 bhahurdur FINO PAYMENTS BANK LTD(608001)
335 SHIVPURI MP-05-002-049-001/584
(THARRA) 		1705002000NRG24020520230100250 02/05/2023 suman 1705002WL003796 suman 00688 FINO0001001 1326 1326 Processed 15/05/2023 690770751 suman FINO PAYMENTS BANK LTD(608001)
336 SHIVPURI MP-05-002-049-001/6-B
(THARRA) 		1705002000NRG24020520230100251 02/05/2023 MAHENDRA 1705002WL003796 MAHENDRA 00688 FINO0001001 1326 1326 Processed 15/05/2023 690770751 MAHENDRA BANK OF INDIA(508505)
337 SHIVPURI MP-05-002-049-001/9-D
(THARRA) 		1705002000NRG24020520230100254 02/05/2023 geeta bai 1705002WL003796 geeta bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 690770751 geetabai FINO PAYMENTS BANK LTD(608001)
338 SHIVPURI MP-05-002-049-002/10-A
(THARRA) 		1705002000NRG24020520230100255 02/05/2023 gajab 1705002WL003796 gajab 00688 FINO0001001 1326 1326 Processed 15/05/2023 690770751 gajab FINO PAYMENTS BANK LTD(608001)
339 SHIVPURI MP-05-002-049-002/12-A
(THARRA) 		1705002000NRG24020520230100257 02/05/2023 hate shing 1705002WL003796 hate shing 00688 FINO0001001 1326 1326 Processed 15/05/2023 690770751 hateshing FINO PAYMENTS BANK LTD(608001)
340 SHIVPURI MP-05-002-049-002/13-B
(THARRA) 		1705002000NRG24020520230100258 02/05/2023 majboot 1705002WL003796 majboot 00688 FINO0001001 1326 1326 Processed 15/05/2023 690770751 majboot CENTRAL BANK OF INDIA(607115)
341 SHIVPURI MP-05-002-049-002/14-C
(THARRA) 		1705002000NRG24020520230100259 02/05/2023 kaiayan 1705002WL003796 kaiayan 00688 FINO0001001 1326 1326 Processed 15/05/2023 690770751 kaiayan FINO PAYMENTS BANK LTD(608001)
342 SHIVPURI MP-05-002-049-002/15-A
(THARRA) 		1705002000NRG24020520230100260 02/05/2023 dashrat 1705002WL003796 dashrat 00688 FINO0001001 1326 1326 Processed 15/05/2023 690770751 dashrat FINO PAYMENTS BANK LTD(608001)
343 SHIVPURI MP-05-002-049-002/16-A
(THARRA) 		1705002000NRG24020520230100261 02/05/2023 dabnder 1705002WL003796 dabnder 00688 FINO0001001 1326 1326 Processed 15/05/2023 690770751 dabnder FINO PAYMENTS BANK LTD(608001)
344 SHIVPURI MP-05-002-049-002/17-B
(THARRA) 		1705002000NRG24020520230100262 02/05/2023 kuldep 1705002WL003796 kuldep 00688 FINO0001001 1326 1326 Processed 15/05/2023 690770751 kuldep FINO PAYMENTS BANK LTD(608001)
345 SHIVPURI MP-05-002-049-002/18-A
(THARRA) 		1705002000NRG24020520230100265 02/05/2023 yash yadav 1705002WL003796 yash yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 690770751 yashyadav CENTRAL BANK OF INDIA(607115)
346 SHIVPURI MP-05-002-049-002/19-C
(THARRA) 		1705002000NRG24020520230100266 02/05/2023 pbn yadav 1705002WL003796 pbn yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 690770751 pbnyadav FINO PAYMENTS BANK LTD(608001)
347 SHIVPURI MP-05-002-049-002/19-D
(THARRA) 		1705002000NRG24020520230100267 02/05/2023 mulamsing 1705002WL003796 mulamsing 00688 FINO0001001 1326 1326 Processed 15/05/2023 690770751 mulamsing FINO PAYMENTS BANK LTD(608001)
348 SHIVPURI MP-05-002-049-002/23-B
(THARRA) 		1705002000NRG24020520230100268 02/05/2023 JATNDER 1705002WL003796 JATNDER 00688 FINO0001001 1326 1326 Processed 15/05/2023 690770751 JATNDER FINO PAYMENTS BANK LTD(608001)
349 SHIVPURI MP-05-002-049-002/23-B
(THARRA) 		1705002000NRG24020520230100269 02/05/2023 RANI 1705002WL003796 RANI 00688 FINO0001001 1326 1326 Processed 15/05/2023 690770751 RANI FINO PAYMENTS BANK LTD(608001)
350 SHIVPURI MP-05-002-049-002/24-A
(THARRA) 		1705002000NRG24020520230100270 02/05/2023 bimla 1705002WL003796 bimla 00688 FINO0001001 1326 1326 Processed 15/05/2023 690770751 bimla STATE BANK OF INDIA(508548)
351 SHIVPURI MP-05-002-049-002/25-B
(THARRA) 		1705002000NRG24020520230100271 02/05/2023 mahesh 1705002WL003796 mahesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690770751 mahesh FINO PAYMENTS BANK LTD(608001)
352 SHIVPURI MP-05-002-049-002/28-C
(THARRA) 		1705002000NRG24020520230100273 02/05/2023 papu 1705002WL003796 papu 00688 FINO0001001 1326 1326 Processed 15/05/2023 690770751 papu FINO PAYMENTS BANK LTD(608001)
353 SHIVPURI MP-05-002-049-002/7-C
(THARRA) 		1705002000NRG24020520230100275 02/05/2023 purushtam 1705002WL003796 purushtam 00688 FINO0001001 1326 1326 Processed 15/05/2023 690770751 purushtam PUNJAB NATIONAL BANK(508568)
354 SHIVPURI MP-05-002-049-002/9-D
(THARRA) 		1705002000NRG24020520230100277 02/05/2023 mahendra 1705002WL003796 mahendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 690770751 mahendra STATE BANK OF INDIA(508548)
355 SHIVPURI MP-05-002-049-003/18-B
(THARRA) 		1705002000NRG24020520230100282 02/05/2023 DILEEP 1705002WL003796 DILEEP 00688 FINO0001001 1326 1326 Processed 15/05/2023 690770751 DILEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 55692 55692
356 SHIVPURI MP-05-002-043-002/271
(KARAI) 		1705002000NRG24020520230100463 02/05/2023 Manish 1705002WL003808 Manish 00688 FINO0001446 1326 1326 Processed 15/05/2023 690770751 Manish FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 464661 464661

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_020523APB_FTO_25905 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 23426
2 SHIVPURI MP1705002_020523APB_FTO_25905 Bank of Baroda BARB0VJSHIP SHIVPURI 2431
3 SHIVPURI MP1705002_020523APB_FTO_25905 Bank of India BKID0008880 SHIVPURI 43537
4 SHIVPURI MP1705002_020523APB_FTO_25905 Canara Bank CNRB0004781 SHIVPURI 3757
5 SHIVPURI MP1705002_020523APB_FTO_25905 Central Bank Of India CBIN0280780 SHIVPURI 10608
6 SHIVPURI MP1705002_020523APB_FTO_25905 HDFC bank HDFC0000907 SHIVPURI 1326
7 SHIVPURI MP1705002_020523APB_FTO_25905 IDBI Bank IBKL0001564 SHIVPURI 1326
8 SHIVPURI MP1705002_020523APB_FTO_25905 Indian Bank IDIB000S669 SHIVPURI 2652
9 SHIVPURI MP1705002_020523APB_FTO_25905 Indian Overseas Bank IOBA0002420 SHIVPURI 10608
10 SHIVPURI MP1705002_020523APB_FTO_25905 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 42432
11 SHIVPURI MP1705002_020523APB_FTO_25905 Punjab National Bank PUNB0031610 Shivpuri 26962
12 SHIVPURI MP1705002_020523APB_FTO_25905 Punjab National Bank PUNB0312700 SHIVPURI 37128
13 SHIVPURI MP1705002_020523APB_FTO_25905 State Bank of India SBIN0003215 SHIVPURI 20995
14 SHIVPURI MP1705002_020523APB_FTO_25905 State Bank of India SBIN0012297 PERSONAL BANKING BRANCH SHIVPURI 2652
15 SHIVPURI MP1705002_020523APB_FTO_25905 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 59347
16 SHIVPURI MP1705002_020523APB_FTO_25905 State Bank of India SBIN0030118 POHRI 1326
17 SHIVPURI MP1705002_020523APB_FTO_25905 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 2652
18 SHIVPURI MP1705002_020523APB_FTO_25905 UCO Bank UCBA0002177 SHIVPURI 4862
19 SHIVPURI MP1705002_020523APB_FTO_25905 Union Bank of India UBIN0542717 SHIVPURI 1326
20 SHIVPURI MP1705002_020523APB_FTO_25905 Union Bank of India UBIN0543179 SIRSOUD 7956
21 SHIVPURI MP1705002_020523APB_FTO_25905 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 58123
22 SHIVPURI MP1705002_020523APB_FTO_25905 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
23 SHIVPURI MP1705002_020523APB_FTO_25905 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 7293
24 SHIVPURI MP1705002_020523APB_FTO_25905 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
25 SHIVPURI MP1705002_020523APB_FTO_25905 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 18564
26 SHIVPURI MP1705002_020523APB_FTO_25905 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 13702
27 SHIVPURI MP1705002_020523APB_FTO_25905 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 55692
28 SHIVPURI MP1705002_020523APB_FTO_25905 Fino Payments Bank Ltd FINO0001446 MP RO 1326

Download In Excel