Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 07:37:29 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : SHIVPURI
Fto No. : MP1705002_230524APB_FTO_43960
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-05-002-033-001/528
(KANKAR) 		1705002033NRG25220520240251722 23/05/2024 lokendra namdev 1705002033WL011295 lokendra namdev 00032 UTIB0001022 1458 1458 Processed 28/05/2024 111949530 lokendranamdev INDUSIND BANK(607189)
2 SHIVPURI MP-05-002-045-001/523
(HATOD) 		1705002045NRG25220520240251695 23/05/2024 Imratlal Adiwasi 1705002045WL011292 Imratlal Adiwasi 00032 UTIB0001022 486 486 Processed 28/05/2024 111949530 ImratlalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHIVPURI MP-05-002-045-001/523
(HATOD) 		1705002045NRG25220520240251694 23/05/2024 Imratlal Adiwasi 1705002045WL011292 Imratlal Adiwasi 00032 UTIB0001022 486 486 Processed 28/05/2024 111949530 ImratlalAdiwasi STATE BANK OF INDIA(508548)
4 SHIVPURI MP-05-002-065-002/19
(KUSHIYARA) 		1705002065NRG25230520240254455 23/05/2024 MUKESH 1705002065WL011380 MUKESH 00032 UTIB0001022 1215 1215 Processed 28/05/2024 111949530 MUKESH STATE BANK OF INDIA(508548)
SubTotal 3645 3645
5 SHIVPURI MP-05-002-010-001/422
(PADARKHEDA) 		1705002010NRG25230520240256222 23/05/2024 Rabina 1705002010WL011454 Rabina 00045 BARB0SHIVMP 1458 1458 Processed 28/05/2024 111949530 Rabina BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-010-001/595
(PADARKHEDA) 		1705002010NRG25230520240256232 23/05/2024 Rajani Adivashi 1705002010WL011461 Rajani Adivashi 00045 BARB0SHIVMP 1458 1458 Processed 28/05/2024 111949530 RajaniAdivashi UCO BANK(607066)
7 SHIVPURI MP-05-002-025-001/178-B
(KHAJURI) 		1705002025NRG25220520240250183 23/05/2024 POOJA 1705002025WL011239 POOJA 00045 BARB0SHIVMP 1458 1458 Processed 28/05/2024 111949530 POOJA BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-025-001/402
(KHAJURI) 		1705002025NRG25230520240253803 23/05/2024 rameshwar 1705002025WL011355 rameshwar 00045 BARB0SHIVMP 1215 1215 Processed 28/05/2024 111949530 rameshwar PUNJAB & SIND BANK(607087)
9 SHIVPURI MP-05-002-025-003/642
(KHAJURI) 		1705002025NRG25230520240253777 23/05/2024 sarita 1705002025WL011354 sarita 00045 BARB0SHIVMP 1215 1215 Processed 28/05/2024 111949530 sarita BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-025-003/90-C
(KHAJURI) 		1705002025NRG25220520240250349 23/05/2024 KAVITA ADIWASI 1705002025WL011244 KAVITA ADIWASI 00045 BARB0SHIVMP 1458 1458 Processed 28/05/2024 111949530 KAVITAADIWASI BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-036-001/103
(DONGAR) 		1705002036NRG25230520240254338 23/05/2024 KRISHNA 1705002036WL011371 KRISHNA 00045 BARB0SHIVMP 1458 1458 Processed 28/05/2024 111949530 KRISHNA BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-036-001/7
(DONGAR) 		1705002036NRG25230520240254333 23/05/2024 RAJANTI ADIWASI 1705002036WL011370 RAJANTI ADIWASI 00045 BARB0SHIVMP 1458 1458 Processed 28/05/2024 111949530 RAJANTIADIWASI BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-045-001/481
(HATOD) 		1705002045NRG25220520240251687 23/05/2024 RAMAVTAR ADIVASI 1705002045WL011289 RAMAVTAR ADIVASI 00045 BARB0SHIVMP 1215 1215 Processed 28/05/2024 111949530 RAMAVTARADIVASI BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-045-001/533
(HATOD) 		1705002045NRG25220520240251686 23/05/2024 SEEMA ADIWASI 1705002045WL011288 SEEMA ADIWASI 00045 BARB0SHIVMP 1458 1458 Processed 28/05/2024 111949530 SEEMAADIWASI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
15 SHIVPURI MP-05-002-045-005/510
(HATOD) 		1705002045NRG25220520240251890 23/05/2024 URMILA ADIWASI 1705002045WL011302 URMILA ADIWASI 00045 BARB0SHIVMP 729 729 Processed 28/05/2024 111949530 URMILAADIWASI PUNJAB NATIONAL BANK(508568)
16 SHIVPURI MP-05-002-052-002/133-B
(BHAVKHEDI) 		1705002052NRG25220520240251856 23/05/2024 GUDDI CHANDEL 1705002052WL011300 GUDDI CHANDEL 00045 BARB0SHIVMP 1458 1458 Processed 28/05/2024 111949530 GUDDICHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHIVPURI MP-05-002-052-002/285
(BHAVKHEDI) 		1705002052NRG25220520240251877 23/05/2024 CHARAT SINGH 1705002052WL011300 CHARAT SINGH 00045 BARB0SHIVMP 1458 1458 Processed 28/05/2024 111949530 CHARATSINGH BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-052-002/288
(BHAVKHEDI) 		1705002052NRG25220520240251879 23/05/2024 rani 1705002052WL011300 rani 00045 BARB0SHIVMP 1458 1458 Processed 28/05/2024 111949530 rani BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-062-001/625
(TONGARA) 		1705002062NRG25230520240255350 23/05/2024 RASHMI 1705002062WL011420 RASHMI 00045 BARB0SHIVMP 1458 1458 Processed 28/05/2024 111949530 RASHMI FINO PAYMENTS BANK LTD(608001)
20 SHIVPURI MP-05-002-062-001/713
(TONGARA) 		1705002062NRG25230520240255358 23/05/2024 Raju 1705002062WL011420 Raju 00045 BARB0SHIVMP 1458 1458 Processed 28/05/2024 111949530 Raju FINO PAYMENTS BANK LTD(608001)
21 SHIVPURI MP-05-002-063-002/476
(SUHARA) 		1705002063NRG25230520240255479 23/05/2024 Neelam Dhakad 1705002063WL011424 Neelam Dhakad 00045 BARB0SHIVMP 1458 1458 Processed 28/05/2024 111949530 NeelamDhakad BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-063-002/569
(SUHARA) 		1705002063NRG25230520240255503 23/05/2024 SAROJ DHAKAD 1705002063WL011424 SAROJ DHAKAD 00045 BARB0SHIVMP 1458 1458 Processed 28/05/2024 111949530 SAROJDHAKAD BANK OF BARODA(606985)
SubTotal 24786 24786
23 SHIVPURI MP-05-002-025-001/731
(KHAJURI) 		1705002025NRG25230520240253762 23/05/2024 suneel 1705002025WL011354 suneel 00045 BARB0VJSHIP 1215 1215 Processed 28/05/2024 111949530 suneel BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-036-001/44-A
(DONGAR) 		1705002036NRG25230520240254331 23/05/2024 ANITA ADIWAASI 1705002036WL011370 ANITA ADIWAASI 00045 BARB0VJSHIP 1458 1458 Processed 28/05/2024 111949530 ANITAADIWAASI BANK OF BARODA(606985)
25 SHIVPURI MP-05-002-036-001/44-A
(DONGAR) 		1705002036NRG25230520240254330 23/05/2024 BALRAM ADIWASI 1705002036WL011370 BALRAM ADIWASI 00045 BARB0VJSHIP 1458 1458 Processed 28/05/2024 111949530 BALRAMADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHIVPURI MP-05-002-045-001/533
(HATOD) 		1705002045NRG25220520240251685 23/05/2024 SEEMA ADIWASI 1705002045WL011288 SEEMA ADIWASI 00045 BARB0VJSHIP 1458 1458 Processed 28/05/2024 111949530 SEEMAADIWASI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
27 SHIVPURI MP-05-002-062-001/451-A
(TONGARA) 		1705002062NRG25230520240255325 23/05/2024 Beeru 1705002062WL011420 Beeru 00045 BARB0VJSHIP 1458 1458 Processed 28/05/2024 111949530 Beeru BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-062-001/517
(TONGARA) 		1705002062NRG25230520240255335 23/05/2024 DHARMENDRA JATAV 1705002062WL011420 DHARMENDRA JATAV 00045 BARB0VJSHIP 1458 1458 Processed 28/05/2024 111949530 DHARMENDRAJATAV FINO PAYMENTS BANK LTD(608001)
29 SHIVPURI MP-05-002-063-002/565
(SUHARA) 		1705002063NRG25230520240255496 23/05/2024 RAKESH DHAKAD 1705002063WL011424 RAKESH DHAKAD 00045 BARB0VJSHIP 1458 1458 Processed 28/05/2024 111949530 RAKESHDHAKAD BANK OF INDIA(508505)
SubTotal 9963 9963
30 SHIVPURI MP-05-002-010-001/616
(PADARKHEDA) 		1705002010NRG25230520240256228 23/05/2024 Santo Adiwasi 1705002010WL011459 Santo Adiwasi 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 SantoAdiwasi BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-010-001/642
(PADARKHEDA) 		1705002010NRG25230520240256233 23/05/2024 Radha Adiwasi 1705002010WL011461 Radha Adiwasi 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 RadhaAdiwasi BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-025-001/105
(KHAJURI) 		1705002025NRG25220520240250303 23/05/2024 ANARKALI 1705002025WL011242 ANARKALI 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 ANARKALI BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-025-001/123-D
(KHAJURI) 		1705002025NRG25220520240250175 23/05/2024 RAJANI ADIWASI 1705002025WL011238 RAJANI ADIWASI 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 RAJANIADIWASI BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-025-001/125-A
(KHAJURI) 		1705002025NRG25220520240250304 23/05/2024 indar adiwasi 1705002025WL011242 indar adiwasi 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 indaradiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHIVPURI MP-05-002-025-001/155-A
(KHAJURI) 		1705002025NRG25220520240250193 23/05/2024 DEEPA ADIWASI 1705002025WL011240 DEEPA ADIWASI 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 DEEPAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHIVPURI MP-05-002-025-001/178
(KHAJURI) 		1705002025NRG25220520240250147 23/05/2024 MAHENDRA 1705002025WL011234 MAHENDRA 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 MAHENDRA PUNJAB & SIND BANK(607087)
37 SHIVPURI MP-05-002-025-001/18-A
(KHAJURI) 		1705002025NRG25220520240250184 23/05/2024 RAMBAI 1705002025WL011239 RAMBAI 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 RAMBAI BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-025-001/213-B
(KHAJURI) 		1705002025NRG25220520240250194 23/05/2024 RAJKUMAR ADIWASI 1705002025WL011240 RAJKUMAR ADIWASI 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 RAJKUMARADIWASI BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-025-001/26-B
(KHAJURI) 		1705002025NRG25220520240250351 23/05/2024 ramvati 1705002025WL011245 ramvati 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 ramvati BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-025-001/346
(KHAJURI) 		1705002025NRG25230520240253784 23/05/2024 manorama 1705002025WL011355 manorama 00048 BKID0008880 1215 1215 Processed 28/05/2024 111949530 manorama INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHIVPURI MP-05-002-025-001/362
(KHAJURI) 		1705002025NRG25230520240253789 23/05/2024 jamuna 1705002025WL011355 jamuna 00048 BKID0008880 1215 1215 Processed 28/05/2024 111949530 jamuna BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-025-001/363
(KHAJURI) 		1705002025NRG25230520240253790 23/05/2024 hakki 1705002025WL011355 hakki 00048 BKID0008880 1215 1215 Processed 28/05/2024 111949530 hakki CENTRAL BANK OF INDIA(607115)
43 SHIVPURI MP-05-002-025-001/365
(KHAJURI) 		1705002025NRG25230520240253793 23/05/2024 harkishan 1705002025WL011355 harkishan 00048 BKID0008880 1215 1215 Processed 28/05/2024 111949530 harkishan PUNJAB & SIND BANK(607087)
44 SHIVPURI MP-05-002-025-001/365
(KHAJURI) 		1705002025NRG25230520240253794 23/05/2024 simla 1705002025WL011355 simla 00048 BKID0008880 1215 1215 Processed 28/05/2024 111949530 simla BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-025-001/370
(KHAJURI) 		1705002025NRG25230520240253796 23/05/2024 bhuri kushwah 1705002025WL011355 bhuri kushwah 00048 BKID0008880 1215 1215 Processed 28/05/2024 111949530 bhurikushwah STATE BANK OF INDIA(508548)
46 SHIVPURI MP-05-002-025-001/377
(KHAJURI) 		1705002025NRG25230520240253798 23/05/2024 atar singh 1705002025WL011355 atar singh 00048 BKID0008880 1215 1215 Processed 28/05/2024 111949530 atarsingh CENTRAL BANK OF INDIA(607115)
47 SHIVPURI MP-05-002-025-001/394-A
(KHAJURI) 		1705002025NRG25220520240250178 23/05/2024 RAHUL 1705002025WL011238 RAHUL 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 RAHUL BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-025-001/453
(KHAJURI) 		1705002025NRG25230520240253811 23/05/2024 kripa 1705002025WL011355 kripa 00048 BKID0008880 1215 1215 Processed 28/05/2024 111949530 kripa CANARA BANK(508532)
49 SHIVPURI MP-05-002-025-001/453
(KHAJURI) 		1705002025NRG25230520240253810 23/05/2024 sukha 1705002025WL011355 sukha 00048 BKID0008880 1215 1215 Processed 28/05/2024 111949530 sukha BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-025-001/497
(KHAJURI) 		1705002025NRG25230520240253812 23/05/2024 fulloo 1705002025WL011355 fulloo 00048 BKID0008880 1215 1215 Processed 28/05/2024 111949530 fulloo CENTRAL BANK OF INDIA(607115)
51 SHIVPURI MP-05-002-025-001/676
(KHAJURI) 		1705002025NRG25230520240253739 23/05/2024 gouri 1705002025WL011354 gouri 00048 BKID0008880 1215 1215 Processed 28/05/2024 111949530 gouri CENTRAL BANK OF INDIA(607115)
52 SHIVPURI MP-05-002-025-001/700
(KHAJURI) 		1705002025NRG25230520240253744 23/05/2024 varsha 1705002025WL011354 varsha 00048 BKID0008880 1215 1215 Processed 28/05/2024 111949530 varsha BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-025-001/702
(KHAJURI) 		1705002025NRG25230520240253745 23/05/2024 arjun 1705002025WL011354 arjun 00048 BKID0008880 1215 1215 Processed 28/05/2024 111949530 arjun BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-025-001/702
(KHAJURI) 		1705002025NRG25230520240253746 23/05/2024 bejo 1705002025WL011354 bejo 00048 BKID0008880 1215 1215 Processed 28/05/2024 111949530 bejo CENTRAL BANK OF INDIA(607115)
55 SHIVPURI MP-05-002-025-001/703
(KHAJURI) 		1705002025NRG25230520240253748 23/05/2024 lakshmi 1705002025WL011354 lakshmi 00048 BKID0008880 1215 1215 Processed 28/05/2024 111949530 lakshmi BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-025-001/703
(KHAJURI) 		1705002025NRG25230520240253747 23/05/2024 manoj 1705002025WL011354 manoj 00048 BKID0008880 1215 1215 Processed 28/05/2024 111949530 manoj PUNJAB & SIND BANK(607087)
57 SHIVPURI MP-05-002-025-001/706
(KHAJURI) 		1705002025NRG25230520240253753 23/05/2024 anil 1705002025WL011354 anil 00048 BKID0008880 1215 1215 Processed 28/05/2024 111949530 anil BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-025-001/706
(KHAJURI) 		1705002025NRG25230520240253754 23/05/2024 pooja 1705002025WL011354 pooja 00048 BKID0008880 1215 1215 Processed 28/05/2024 111949530 pooja CENTRAL BANK OF INDIA(607115)
59 SHIVPURI MP-05-002-025-001/709
(KHAJURI) 		1705002025NRG25230520240253757 23/05/2024 somwati 1705002025WL011354 somwati 00048 BKID0008880 1215 1215 Processed 28/05/2024 111949530 somwati INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHIVPURI MP-05-002-025-001/725
(KHAJURI) 		1705002025NRG25230520240253760 23/05/2024 khairu 1705002025WL011354 khairu 00048 BKID0008880 1215 1215 Processed 28/05/2024 111949530 khairu BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-025-001/729
(KHAJURI) 		1705002025NRG25230520240253761 23/05/2024 ramdyal kushwah 1705002025WL011354 ramdyal kushwah 00048 BKID0008880 1215 1215 Processed 28/05/2024 111949530 ramdyalkushwah BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-025-003/105-B
(KHAJURI) 		1705002025NRG25220520240250196 23/05/2024 prakash 1705002025WL011240 prakash 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 prakash BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-025-003/26-A
(KHAJURI) 		1705002025NRG25220520240250344 23/05/2024 SUNITA 1705002025WL011244 SUNITA 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 SUNITA BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-025-003/52
(KHAJURI) 		1705002025NRG25220520240250179 23/05/2024 jagdish 1705002025WL011238 jagdish 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 jagdish BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-025-003/574
(KHAJURI) 		1705002025NRG25220520240250188 23/05/2024 bhato 1705002025WL011239 bhato 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 bhato BANK OF INDIA(508505)
66 SHIVPURI MP-05-002-025-003/574
(KHAJURI) 		1705002025NRG25220520240250187 23/05/2024 MOHAN 1705002025WL011239 MOHAN 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 MOHAN PUNJAB & SIND BANK(607087)
67 SHIVPURI MP-05-002-025-003/574-B
(KHAJURI) 		1705002025NRG25220520240250189 23/05/2024 ASHA ADIWASI 1705002025WL011239 ASHA ADIWASI 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 ASHAADIWASI BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-025-003/574-B
(KHAJURI) 		1705002025NRG25220520240250190 23/05/2024 MITHUN ADIWASI 1705002025WL011239 MITHUN ADIWASI 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 MITHUNADIWASI BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-025-003/575-D
(KHAJURI) 		1705002025NRG25220520240250353 23/05/2024 chotu adiwasi 1705002025WL011245 chotu adiwasi 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 chotuadiwasi BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-025-003/6-A
(KHAJURI) 		1705002025NRG25220520240250149 23/05/2024 SUSHILA 1705002025WL011234 SUSHILA 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 SUSHILA BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-025-003/613
(KHAJURI) 		1705002025NRG25230520240253776 23/05/2024 urmila 1705002025WL011354 urmila 00048 BKID0008880 1215 1215 Processed 28/05/2024 111949530 urmila BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-025-003/90-B
(KHAJURI) 		1705002025NRG25220520240250348 23/05/2024 SAPNA ADIWASI 1705002025WL011244 SAPNA ADIWASI 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 SAPNAADIWASI BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-025-003/92-A
(KHAJURI) 		1705002025NRG25220520240250152 23/05/2024 GAYATRI 1705002025WL011234 GAYATRI 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 GAYATRI PUNJAB & SIND BANK(607087)
74 SHIVPURI MP-05-002-036-001/103
(DONGAR) 		1705002036NRG25230520240254337 23/05/2024 KALLA 1705002036WL011371 KALLA 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 KALLA BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-052-002/10
(BHAVKHEDI) 		1705002052NRG25220520240251853 23/05/2024 padam giri 1705002052WL011300 padam giri 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 padamgiri BANK OF INDIA(508505)
76 SHIVPURI MP-05-002-052-002/10
(BHAVKHEDI) 		1705002052NRG25220520240251854 23/05/2024 sunita 1705002052WL011300 sunita 00048 BKID0008880 1215 1215 Processed 28/05/2024 111949530 sunita UNION BANK OF INDIA(508500)
77 SHIVPURI MP-05-002-052-002/131
(BHAVKHEDI) 		1705002052NRG25220520240251855 23/05/2024 gurmukh chidar 1705002052WL011300 gurmukh chidar 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 gurmukhchidar FINO PAYMENTS BANK LTD(608001)
78 SHIVPURI MP-05-002-052-002/145-B
(BHAVKHEDI) 		1705002052NRG25220520240251860 23/05/2024 lalli yadav 1705002052WL011300 lalli yadav 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 lalliyadav FINO PAYMENTS BANK LTD(608001)
79 SHIVPURI MP-05-002-052-002/273
(BHAVKHEDI) 		1705002052NRG25220520240251874 23/05/2024 PARVATI YADAV 1705002052WL011300 PARVATI YADAV 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 PARVATIYADAV FINO PAYMENTS BANK LTD(608001)
80 SHIVPURI MP-05-002-052-002/273
(BHAVKHEDI) 		1705002052NRG25220520240251873 23/05/2024 SURENDRA YADAV 1705002052WL011300 SURENDRA YADAV 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 SURENDRAYADAV BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-052-002/275
(BHAVKHEDI) 		1705002052NRG25220520240251876 23/05/2024 PUKKHO BAI 1705002052WL011300 PUKKHO BAI 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 PUKKHOBAI FINO PAYMENTS BANK LTD(608001)
82 SHIVPURI MP-05-002-052-002/295
(BHAVKHEDI) 		1705002052NRG25220520240251884 23/05/2024 HEMANT YADAV 1705002052WL011300 HEMANT YADAV 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 HEMANTYADAV STATE BANK OF INDIA(508548)
83 SHIVPURI MP-05-002-052-002/298
(BHAVKHEDI) 		1705002052NRG25220520240251887 23/05/2024 dev singh yadav 1705002052WL011300 dev singh yadav 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 devsinghyadav BANK OF INDIA(508505)
84 SHIVPURI MP-05-002-052-002/298
(BHAVKHEDI) 		1705002052NRG25220520240251888 23/05/2024 GEETA YADAV 1705002052WL011300 GEETA YADAV 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 GEETAYADAV BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-062-001/208
(TONGARA) 		1705002062NRG25230520240255311 23/05/2024 KAMAR SINGH 1705002062WL011420 KAMAR SINGH 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 KAMARSINGH FINO PAYMENTS BANK LTD(608001)
86 SHIVPURI MP-05-002-062-001/239
(TONGARA) 		1705002062NRG25230520240255316 23/05/2024 Rani Rawat 1705002062WL011420 Rani Rawat 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 RaniRawat FINO PAYMENTS BANK LTD(608001)
87 SHIVPURI MP-05-002-062-001/29
(TONGARA) 		1705002062NRG25230520240255317 23/05/2024 savita 1705002062WL011420 savita 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 savita FINO PAYMENTS BANK LTD(608001)
88 SHIVPURI MP-05-002-062-001/321
(TONGARA) 		1705002062NRG25230520240255320 23/05/2024 Ramswaroop 1705002062WL011420 Ramswaroop 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 Ramswaroop FINO PAYMENTS BANK LTD(608001)
89 SHIVPURI MP-05-002-062-001/36
(TONGARA) 		1705002062NRG25230520240255322 23/05/2024 narayani 1705002062WL011420 narayani 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 narayani FINO PAYMENTS BANK LTD(608001)
90 SHIVPURI MP-05-002-062-001/466
(TONGARA) 		1705002062NRG25230520240255327 23/05/2024 ruksa 1705002062WL011420 ruksa 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 ruksa FINO PAYMENTS BANK LTD(608001)
91 SHIVPURI MP-05-002-062-001/481
(TONGARA) 		1705002062NRG25230520240255331 23/05/2024 Krishna Rawat 1705002062WL011420 Krishna Rawat 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 KrishnaRawat FINO PAYMENTS BANK LTD(608001)
92 SHIVPURI MP-05-002-062-001/495
(TONGARA) 		1705002062NRG25230520240255332 23/05/2024 gangadhar 1705002062WL011420 gangadhar 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 gangadhar FINO PAYMENTS BANK LTD(608001)
93 SHIVPURI MP-05-002-062-001/520
(TONGARA) 		1705002062NRG25230520240255337 23/05/2024 RAMKUMAR RAWAT 1705002062WL011420 RAMKUMAR RAWAT 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 RAMKUMARRAWAT FINO PAYMENTS BANK LTD(608001)
94 SHIVPURI MP-05-002-062-001/530
(TONGARA) 		1705002062NRG25230520240255338 23/05/2024 Sushil 1705002062WL011420 Sushil 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 Sushil FINO PAYMENTS BANK LTD(608001)
95 SHIVPURI MP-05-002-062-001/538
(TONGARA) 		1705002062NRG25230520240255339 23/05/2024 Ramkishan Rawat 1705002062WL011420 Ramkishan Rawat 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 RamkishanRawat FINO PAYMENTS BANK LTD(608001)
96 SHIVPURI MP-05-002-062-001/542
(TONGARA) 		1705002062NRG25230520240255342 23/05/2024 Anita Rawat 1705002062WL011420 Anita Rawat 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 AnitaRawat FINO PAYMENTS BANK LTD(608001)
97 SHIVPURI MP-05-002-062-001/595
(TONGARA) 		1705002062NRG25230520240255347 23/05/2024 Janna 1705002062WL011420 Janna 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 Janna FINO PAYMENTS BANK LTD(608001)
98 SHIVPURI MP-05-002-062-001/623
(TONGARA) 		1705002062NRG25230520240255349 23/05/2024 Dharmveer 1705002062WL011420 Dharmveer 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 Dharmveer FINO PAYMENTS BANK LTD(608001)
99 SHIVPURI MP-05-002-062-001/651
(TONGARA) 		1705002062NRG25230520240255354 23/05/2024 Mithlesh 1705002062WL011420 Mithlesh 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 Mithlesh BANK OF BARODA(606985)
100 SHIVPURI MP-05-002-062-001/723
(TONGARA) 		1705002062NRG25230520240255362 23/05/2024 Pahalwan Singh Rawat 1705002062WL011420 Pahalwan Singh Rawat 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 PahalwanSinghRawat FINO PAYMENTS BANK LTD(608001)
101 SHIVPURI MP-05-002-062-001/727
(TONGARA) 		1705002062NRG25230520240255364 23/05/2024 barat 1705002062WL011420 barat 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 barat FINO PAYMENTS BANK LTD(608001)
102 SHIVPURI MP-05-002-062-001/747
(TONGARA) 		1705002062NRG25230520240255368 23/05/2024 Deewan 1705002062WL011420 Deewan 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 Deewan FINO PAYMENTS BANK LTD(608001)
103 SHIVPURI MP-05-002-062-001/747
(TONGARA) 		1705002062NRG25230520240255369 23/05/2024 SEETA 1705002062WL011420 SEETA 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 SEETA FINO PAYMENTS BANK LTD(608001)
104 SHIVPURI MP-05-002-062-001/755
(TONGARA) 		1705002062NRG25230520240255372 23/05/2024 SHISHUPAL ADIWASI 1705002062WL011420 SHISHUPAL ADIWASI 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 SHISHUPALADIWASI FINO PAYMENTS BANK LTD(608001)
105 SHIVPURI MP-05-002-062-001/770
(TONGARA) 		1705002062NRG25230520240255374 23/05/2024 SATISH 1705002062WL011420 SATISH 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 SATISH FINO PAYMENTS BANK LTD(608001)
106 SHIVPURI MP-05-002-062-001/88
(TONGARA) 		1705002062NRG25230520240255379 23/05/2024 LAXMI PARIHAR 1705002062WL011420 LAXMI PARIHAR 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 LAXMIPARIHAR FINO PAYMENTS BANK LTD(608001)
107 SHIVPURI MP-05-002-063-002/471
(SUHARA) 		1705002063NRG25230520240255477 23/05/2024 Somvati dhakad 1705002063WL011424 Somvati dhakad 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 Somvatidhakad BANK OF INDIA(508505)
108 SHIVPURI MP-05-002-063-002/476
(SUHARA) 		1705002063NRG25230520240255478 23/05/2024 SANTOSH DHAKAD 1705002063WL011424 SANTOSH DHAKAD 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 SANTOSHDHAKAD BANK OF INDIA(508505)
109 SHIVPURI MP-05-002-063-002/563
(SUHARA) 		1705002063NRG25230520240255493 23/05/2024 BANTI DHAKAD 1705002063WL011424 BANTI DHAKAD 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 BANTIDHAKAD STATE BANK OF INDIA(508548)
110 SHIVPURI MP-05-002-063-002/564
(SUHARA) 		1705002063NRG25230520240255494 23/05/2024 NARENDRA DHAKAD 1705002063WL011424 NARENDRA DHAKAD 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 NARENDRADHAKAD BANK OF INDIA(508505)
111 SHIVPURI MP-05-002-063-002/564
(SUHARA) 		1705002063NRG25230520240255495 23/05/2024 NARENDRA DHAKAD 1705002063WL011424 NARENDRA DHAKAD 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 NARENDRADHAKAD BANK OF INDIA(508505)
112 SHIVPURI MP-05-002-063-002/576
(SUHARA) 		1705002063NRG25230520240255513 23/05/2024 BHAIRO LAL DHAKAD 1705002063WL011424 BHAIRO LAL DHAKAD 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 BHAIROLALDHAKAD BANK OF INDIA(508505)
113 SHIVPURI MP-05-002-063-002/576
(SUHARA) 		1705002063NRG25230520240255514 23/05/2024 RAMDULARI DHAKAD 1705002063WL011424 RAMDULARI DHAKAD 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 RAMDULARIDHAKAD BANK OF INDIA(508505)
114 SHIVPURI MP-05-002-063-003/2
(SUHARA) 		1705002063NRG25230520240255516 23/05/2024 Mukesh 1705002063WL011424 Mukesh 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 Mukesh BANK OF INDIA(508505)
115 SHIVPURI MP-05-002-063-003/2
(SUHARA) 		1705002063NRG25230520240255517 23/05/2024 rani 1705002063WL011424 rani 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 rani BANK OF INDIA(508505)
116 SHIVPURI MP-05-002-063-003/479
(SUHARA) 		1705002063NRG25230520240255518 23/05/2024 Prem 1705002063WL011424 Prem 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 Prem BANK OF INDIA(508505)
117 SHIVPURI MP-05-002-063-003/479
(SUHARA) 		1705002063NRG25230520240255519 23/05/2024 Prem 1705002063WL011424 Prem 00048 BKID0008880 1458 1458 Processed 28/05/2024 111949530 Prem BANK OF INDIA(508505)
SubTotal 122715 122715
118 SHIVPURI MP-05-002-025-001/423
(KHAJURI) 		1705002025NRG25230520240253809 23/05/2024 sukharam 1705002025WL011355 sukharam 00078 CNRB0004781 1215 1215 Processed 28/05/2024 111949530 sukharam CANARA BANK(508532)
119 SHIVPURI MP-05-002-025-001/672
(KHAJURI) 		1705002025NRG25230520240253738 23/05/2024 dinesh 1705002025WL011354 dinesh 00078 CNRB0004781 1215 1215 Processed 28/05/2024 111949530 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHIVPURI MP-05-002-025-001/695
(KHAJURI) 		1705002025NRG25230520240253742 23/05/2024 AASHA 1705002025WL011354 AASHA 00078 CNRB0004781 1215 1215 Processed 28/05/2024 111949530 AASHA CANARA BANK(508532)
121 SHIVPURI MP-05-002-025-001/695
(KHAJURI) 		1705002025NRG25230520240253741 23/05/2024 BANWARI 1705002025WL011354 BANWARI 00078 CNRB0004781 1215 1215 Processed 28/05/2024 111949530 BANWARI INDIA POST PAYMENTS BANK LIMITED(508528)
122 SHIVPURI MP-05-002-025-001/700
(KHAJURI) 		1705002025NRG25230520240253743 23/05/2024 arun 1705002025WL011354 arun 00078 CNRB0004781 1215 1215 Processed 28/05/2024 111949530 arun INDIA POST PAYMENTS BANK LIMITED(508528)
123 SHIVPURI MP-05-002-025-001/704
(KHAJURI) 		1705002025NRG25230520240253750 23/05/2024 anguri 1705002025WL011354 anguri 00078 CNRB0004781 1215 1215 Processed 28/05/2024 111949530 anguri BANK OF INDIA(508505)
124 SHIVPURI MP-05-002-025-001/704
(KHAJURI) 		1705002025NRG25230520240253749 23/05/2024 kalla 1705002025WL011354 kalla 00078 CNRB0004781 1215 1215 Processed 28/05/2024 111949530 kalla CANARA BANK(508532)
125 SHIVPURI MP-05-002-025-001/705
(KHAJURI) 		1705002025NRG25230520240253752 23/05/2024 mamta 1705002025WL011354 mamta 00078 CNRB0004781 1215 1215 Processed 28/05/2024 111949530 mamta BANK OF INDIA(508505)
126 SHIVPURI MP-05-002-025-001/705
(KHAJURI) 		1705002025NRG25230520240253751 23/05/2024 vijay 1705002025WL011354 vijay 00078 CNRB0004781 1215 1215 Processed 28/05/2024 111949530 vijay CANARA BANK(508532)
127 SHIVPURI MP-05-002-025-001/710
(KHAJURI) 		1705002025NRG25230520240253758 23/05/2024 bablu 1705002025WL011354 bablu 00078 CNRB0004781 1215 1215 Processed 28/05/2024 111949530 bablu CANARA BANK(508532)
128 SHIVPURI MP-05-002-025-001/710
(KHAJURI) 		1705002025NRG25230520240253759 23/05/2024 kusum 1705002025WL011354 kusum 00078 CNRB0004781 1215 1215 Processed 28/05/2024 111949530 kusum CENTRAL BANK OF INDIA(607115)
129 SHIVPURI MP-05-002-033-001/376-A
(KANKAR) 		1705002033NRG25220520240251714 23/05/2024 VIPIN 1705002033WL011295 VIPIN 00078 CNRB0004781 1458 1458 Processed 28/05/2024 111949530 VIPIN MADHYANCHAL GRAMIN BANK(607232)
130 SHIVPURI MP-05-002-063-002/568
(SUHARA) 		1705002063NRG25230520240255500 23/05/2024 SUSHIL 1705002063WL011424 SUSHIL 00078 CNRB0004781 1458 1458 Processed 28/05/2024 111949530 SUSHIL CANARA BANK(508532)
131 SHIVPURI MP-05-002-063-002/570
(SUHARA) 		1705002063NRG25230520240255504 23/05/2024 PARVAT SINGH DHAKAD 1705002063WL011424 PARVAT SINGH DHAKAD 00078 CNRB0004781 1458 1458 Processed 28/05/2024 111949530 PARVATSINGHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
132 SHIVPURI MP-05-002-065-002/55-A
(KUSHIYARA) 		1705002065NRG25230520240254481 23/05/2024 ARTI RAWAT 1705002065WL011380 ARTI RAWAT 00078 CNRB0004781 1215 1215 Processed 28/05/2024 111949530 ARTIRAWAT BANK OF BARODA(606985)
133 SHIVPURI MP-05-002-065-002/55-A
(KUSHIYARA) 		1705002065NRG25230520240254480 23/05/2024 NARENDRA RAWAT 1705002065WL011380 NARENDRA RAWAT 00078 CNRB0004781 1215 1215 Processed 28/05/2024 111949530 NARENDRARAWAT STATE BANK OF INDIA(508548)
SubTotal 20169 20169
134 SHIVPURI MP-05-002-025-001/310
(KHAJURI) 		1705002025NRG25220520240250185 23/05/2024 LAMPI 1705002025WL011239 LAMPI 00078 CNRB0017905 1458 1458 Processed 28/05/2024 111949530 LAMPI CANARA BANK(508532)
135 SHIVPURI MP-05-002-025-001/419
(KHAJURI) 		1705002025NRG25220520240250170 23/05/2024 konsa adiwasi 1705002025WL011237 konsa adiwasi 00078 CNRB0017905 1458 1458 Processed 28/05/2024 111949530 konsaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
136 SHIVPURI MP-05-002-025-003/88-B
(KHAJURI) 		1705002025NRG25220520240250160 23/05/2024 SAROJ 1705002025WL011235 SAROJ 00078 CNRB0017905 1458 1458 Processed 28/05/2024 111949530 SAROJ CANARA BANK(508532)
SubTotal 4374 4374
137 SHIVPURI MP-05-002-025-001/107-B
(KHAJURI) 		1705002025NRG25220520240250153 23/05/2024 Deepa adiwasi 1705002025WL011235 Deepa adiwasi 00089 CBIN0280780 1458 1458 Processed 28/05/2024 111949530 Deepaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
138 SHIVPURI MP-05-002-025-001/320
(KHAJURI) 		1705002025NRG25230520240253778 23/05/2024 nitesh shakya 1705002025WL011355 nitesh shakya 00089 CBIN0280780 1215 1215 Processed 28/05/2024 111949530 niteshshakya INDIA POST PAYMENTS BANK LIMITED(508528)
139 SHIVPURI MP-05-002-025-001/325-B
(KHAJURI) 		1705002025NRG25230520240253779 23/05/2024 ankesh kushwah 1705002025WL011355 ankesh kushwah 00089 CBIN0280780 1215 1215 Processed 28/05/2024 111949530 ankeshkushwah BANK OF INDIA(508505)
140 SHIVPURI MP-05-002-025-001/325-B
(KHAJURI) 		1705002025NRG25230520240253780 23/05/2024 kirti kushwah 1705002025WL011355 kirti kushwah 00089 CBIN0280780 1215 1215 Processed 28/05/2024 111949530 kirtikushwah CENTRAL BANK OF INDIA(607115)
141 SHIVPURI MP-05-002-025-001/337
(KHAJURI) 		1705002025NRG25230520240253781 23/05/2024 priyanka kushwah 1705002025WL011355 priyanka kushwah 00089 CBIN0280780 1215 1215 Processed 28/05/2024 111949530 priyankakushwah CENTRAL BANK OF INDIA(607115)
142 SHIVPURI MP-05-002-025-001/341
(KHAJURI) 		1705002025NRG25230520240253783 23/05/2024 sharda 1705002025WL011355 sharda 00089 CBIN0280780 1215 1215 Processed 28/05/2024 111949530 sharda FINO PAYMENTS BANK LTD(608001)
143 SHIVPURI MP-05-002-025-001/347
(KHAJURI) 		1705002025NRG25230520240253786 23/05/2024 ashish kushwah 1705002025WL011355 ashish kushwah 00089 CBIN0280780 1215 1215 Processed 28/05/2024 111949530 ashishkushwah CENTRAL BANK OF INDIA(607115)
144 SHIVPURI MP-05-002-025-001/347
(KHAJURI) 		1705002025NRG25230520240253785 23/05/2024 neetu kushwah 1705002025WL011355 neetu kushwah 00089 CBIN0280780 1215 1215 Processed 28/05/2024 111949530 neetukushwah CENTRAL BANK OF INDIA(607115)
145 SHIVPURI MP-05-002-025-001/351
(KHAJURI) 		1705002025NRG25230520240253787 23/05/2024 suman kushwah 1705002025WL011355 suman kushwah 00089 CBIN0280780 1215 1215 Processed 28/05/2024 111949530 sumankushwah CENTRAL BANK OF INDIA(607115)
146 SHIVPURI MP-05-002-025-001/362
(KHAJURI) 		1705002025NRG25230520240253788 23/05/2024 matadeen kushwah 1705002025WL011355 matadeen kushwah 00089 CBIN0280780 1215 1215 Processed 28/05/2024 111949530 matadeenkushwah PUNJAB & SIND BANK(607087)
147 SHIVPURI MP-05-002-025-001/364
(KHAJURI) 		1705002025NRG25230520240253792 23/05/2024 manisha 1705002025WL011355 manisha 00089 CBIN0280780 1215 1215 Processed 28/05/2024 111949530 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
148 SHIVPURI MP-05-002-025-001/364
(KHAJURI) 		1705002025NRG25230520240253791 23/05/2024 mannu kushwah 1705002025WL011355 mannu kushwah 00089 CBIN0280780 1215 1215 Processed 28/05/2024 111949530 mannukushwah CENTRAL BANK OF INDIA(607115)
149 SHIVPURI MP-05-002-025-001/374
(KHAJURI) 		1705002025NRG25230520240253797 23/05/2024 rakesh kushwah 1705002025WL011355 rakesh kushwah 00089 CBIN0280780 1215 1215 Processed 28/05/2024 111949530 rakeshkushwah CENTRAL BANK OF INDIA(607115)
150 SHIVPURI MP-05-002-025-001/377
(KHAJURI) 		1705002025NRG25230520240253799 23/05/2024 chironji kushwah 1705002025WL011355 chironji kushwah 00089 CBIN0280780 1215 1215 Processed 28/05/2024 111949530 chironjikushwah CENTRAL BANK OF INDIA(607115)
151 SHIVPURI MP-05-002-025-001/387
(KHAJURI) 		1705002025NRG25230520240253800 23/05/2024 pawan 1705002025WL011355 pawan 00089 CBIN0280780 1215 1215 Processed 28/05/2024 111949530 pawan BANK OF INDIA(508505)
152 SHIVPURI MP-05-002-025-001/388
(KHAJURI) 		1705002025NRG25230520240253802 23/05/2024 kavita shakya 1705002025WL011355 kavita shakya 00089 CBIN0280780 1215 1215 Processed 28/05/2024 111949530 kavitashakya CENTRAL BANK OF INDIA(607115)
153 SHIVPURI MP-05-002-025-001/388
(KHAJURI) 		1705002025NRG25230520240253801 23/05/2024 manisha shakya 1705002025WL011355 manisha shakya 00089 CBIN0280780 1215 1215 Processed 28/05/2024 111949530 manishashakya BANK OF INDIA(508505)
154 SHIVPURI MP-05-002-025-001/402
(KHAJURI) 		1705002025NRG25230520240253804 23/05/2024 sonu jatav 1705002025WL011355 sonu jatav 00089 CBIN0280780 1215 1215 Processed 28/05/2024 111949530 sonujatav BANK OF INDIA(508505)
155 SHIVPURI MP-05-002-025-001/403
(KHAJURI) 		1705002025NRG25230520240253805 23/05/2024 matadin shakya 1705002025WL011355 matadin shakya 00089 CBIN0280780 1215 1215 Processed 28/05/2024 111949530 matadinshakya CENTRAL BANK OF INDIA(607115)
156 SHIVPURI MP-05-002-025-001/403
(KHAJURI) 		1705002025NRG25230520240253806 23/05/2024 pooja shakya 1705002025WL011355 pooja shakya 00089 CBIN0280780 1215 1215 Processed 28/05/2024 111949530 poojashakya BANK OF INDIA(508505)
157 SHIVPURI MP-05-002-025-001/411
(KHAJURI) 		1705002025NRG25230520240253807 23/05/2024 poonam shakya 1705002025WL011355 poonam shakya 00089 CBIN0280780 1215 1215 Processed 28/05/2024 111949530 poonamshakya BANK OF INDIA(508505)
158 SHIVPURI MP-05-002-025-001/411
(KHAJURI) 		1705002025NRG25230520240253808 23/05/2024 rachna shakya 1705002025WL011355 rachna shakya 00089 CBIN0280780 1215 1215 Processed 28/05/2024 111949530 rachnashakya BANK OF INDIA(508505)
159 SHIVPURI MP-05-002-025-001/682
(KHAJURI) 		1705002025NRG25230520240253740 23/05/2024 aarati shakya 1705002025WL011354 aarati shakya 00089 CBIN0280780 1215 1215 Processed 28/05/2024 111949530 aaratishakya BANK OF INDIA(508505)
160 SHIVPURI MP-05-002-025-001/731
(KHAJURI) 		1705002025NRG25230520240253763 23/05/2024 anjali 1705002025WL011354 anjali 00089 CBIN0280780 1215 1215 Processed 28/05/2024 111949530 anjali STATE BANK OF INDIA(508548)
161 SHIVPURI MP-05-002-025-001/732
(KHAJURI) 		1705002025NRG25230520240253764 23/05/2024 swarswati 1705002025WL011354 swarswati 00089 CBIN0280780 1215 1215 Processed 28/05/2024 111949530 swarswati UCO BANK(607066)
162 SHIVPURI MP-05-002-025-001/733
(KHAJURI) 		1705002025NRG25230520240253765 23/05/2024 chotu 1705002025WL011354 chotu 00089 CBIN0280780 1215 1215 Processed 28/05/2024 111949530 chotu CANARA BANK(508532)
163 SHIVPURI MP-05-002-025-001/733
(KHAJURI) 		1705002025NRG25230520240253766 23/05/2024 maneesha 1705002025WL011354 maneesha 00089 CBIN0280780 1215 1215 Processed 28/05/2024 111949530 maneesha STATE BANK OF INDIA(508548)
164 SHIVPURI MP-05-002-025-001/734
(KHAJURI) 		1705002025NRG25230520240253768 23/05/2024 anjna 1705002025WL011354 anjna 00089 CBIN0280780 1215 1215 Processed 28/05/2024 111949530 anjna STATE BANK OF INDIA(508548)
165 SHIVPURI MP-05-002-025-001/734
(KHAJURI) 		1705002025NRG25230520240253767 23/05/2024 ghansyam 1705002025WL011354 ghansyam 00089 CBIN0280780 1215 1215 Processed 28/05/2024 111949530 ghansyam CENTRAL BANK OF INDIA(607115)
166 SHIVPURI MP-05-002-025-001/735
(KHAJURI) 		1705002025NRG25230520240253769 23/05/2024 dangal 1705002025WL011354 dangal 00089 CBIN0280780 1215 1215 Processed 28/05/2024 111949530 dangal INDIA POST PAYMENTS BANK LIMITED(508528)
167 SHIVPURI MP-05-002-025-001/735
(KHAJURI) 		1705002025NRG25230520240253770 23/05/2024 manisha 1705002025WL011354 manisha 00089 CBIN0280780 1215 1215 Processed 28/05/2024 111949530 manisha CANARA BANK(508532)
168 SHIVPURI MP-05-002-025-001/739
(KHAJURI) 		1705002025NRG25230520240253772 23/05/2024 mamta shakya 1705002025WL011354 mamta shakya 00089 CBIN0280780 1215 1215 Processed 28/05/2024 111949530 mamtashakya CENTRAL BANK OF INDIA(607115)
169 SHIVPURI MP-05-002-025-001/739
(KHAJURI) 		1705002025NRG25230520240253771 23/05/2024 suresh shakya 1705002025WL011354 suresh shakya 00089 CBIN0280780 1215 1215 Processed 28/05/2024 111949530 sureshshakya CANARA BANK(508532)
170 SHIVPURI MP-05-002-025-003/88-C
(KHAJURI) 		1705002025NRG25220520240250161 23/05/2024 SAKINA 1705002025WL011235 SAKINA 00089 CBIN0280780 1458 1458 Processed 28/05/2024 111949530 SAKINA CENTRAL BANK OF INDIA(607115)
171 SHIVPURI MP-05-002-029-001/811
(CHITORA M CHITORI) 		1705002029NRG25230520240254577 23/05/2024 narad ji 1705002029WL011383 narad ji 00089 CBIN0280780 1458 1458 Processed 28/05/2024 111949530 naradji BANK OF INDIA(508505)
172 SHIVPURI MP-05-002-062-001/779
(TONGARA) 		1705002062NRG25230520240255376 23/05/2024 Giraj 1705002062WL011420 Giraj 00089 CBIN0280780 1458 1458 Processed 28/05/2024 111949530 Giraj FINO PAYMENTS BANK LTD(608001)
173 SHIVPURI MP-05-002-063-001/448
(SUHARA) 		1705002063NRG25230520240255458 23/05/2024 Mithlesh Dhakad 1705002063WL011424 Mithlesh Dhakad 00089 CBIN0280780 1458 1458 Processed 28/05/2024 111949530 MithleshDhakad CENTRAL BANK OF INDIA(607115)
174 SHIVPURI MP-05-002-063-001/564
(SUHARA) 		1705002063NRG25230520240255468 23/05/2024 KALLA DHAKAD 1705002063WL011424 KALLA DHAKAD 00089 CBIN0280780 1458 1458 Processed 28/05/2024 111949530 KALLADHAKAD STATE BANK OF INDIA(508548)
175 SHIVPURI MP-05-002-063-002/464
(SUHARA) 		1705002063NRG25230520240255472 23/05/2024 ATAR SINGH DHAKAD 1705002063WL011424 ATAR SINGH DHAKAD 00089 CBIN0280780 1458 1458 Processed 28/05/2024 111949530 ATARSINGHDHAKAD CENTRAL BANK OF INDIA(607115)
176 SHIVPURI MP-05-002-063-002/464
(SUHARA) 		1705002063NRG25230520240255471 23/05/2024 Kalyan 1705002063WL011424 Kalyan 00089 CBIN0280780 1458 1458 Processed 28/05/2024 111949530 Kalyan BANK OF INDIA(508505)
177 SHIVPURI MP-05-002-063-002/470
(SUHARA) 		1705002063NRG25230520240255476 23/05/2024 Sandeep Dhakad 1705002063WL011424 Sandeep Dhakad 00089 CBIN0280780 1458 1458 Processed 28/05/2024 111949530 SandeepDhakad CENTRAL BANK OF INDIA(607115)
178 SHIVPURI MP-05-002-063-002/478
(SUHARA) 		1705002063NRG25230520240255481 23/05/2024 GAJRAJ DHAKAD 1705002063WL011424 GAJRAJ DHAKAD 00089 CBIN0280780 1458 1458 Processed 28/05/2024 111949530 GAJRAJDHAKAD BANK OF INDIA(508505)
179 SHIVPURI MP-05-002-063-002/559
(SUHARA) 		1705002063NRG25230520240255489 23/05/2024 Chhutto dhakad 1705002063WL011424 Chhutto dhakad 00089 CBIN0280780 1458 1458 Processed 28/05/2024 111949530 Chhuttodhakad CENTRAL BANK OF INDIA(607115)
180 SHIVPURI MP-05-002-063-002/559
(SUHARA) 		1705002063NRG25230520240255488 23/05/2024 Jay Singh dhakad 1705002063WL011424 Jay Singh dhakad 00089 CBIN0280780 1458 1458 Processed 28/05/2024 111949530 JaySinghdhakad CENTRAL BANK OF INDIA(607115)
SubTotal 56376 56376
181 SHIVPURI MP-05-002-025-001/123-C
(KHAJURI) 		1705002025NRG25220520240250163 23/05/2024 girraj adiwasi 1705002025WL011236 girraj adiwasi 00176 IDIB000S669 1458 1458 Processed 28/05/2024 111949530 girrajadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
182 SHIVPURI MP-05-002-025-003/161
(KHAJURI) 		1705002025NRG25220520240250172 23/05/2024 PREMCHAND 1705002025WL011237 PREMCHAND 00176 IDIB000S669 1458 1458 Processed 28/05/2024 111949530 PREMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
183 SHIVPURI MP-05-002-025-003/41-A
(KHAJURI) 		1705002025NRG25220520240250158 23/05/2024 ANTU 1705002025WL011235 ANTU 00176 IDIB000S669 1458 1458 Processed 28/05/2024 111949530 ANTU INDIAN BANK(607105)
184 SHIVPURI MP-05-002-062-001/744
(TONGARA) 		1705002062NRG25230520240255367 23/05/2024 Ashok 1705002062WL011420 Ashok 00176 IDIB000S669 1458 1458 Processed 28/05/2024 111949530 Ashok FINO PAYMENTS BANK LTD(608001)
185 SHIVPURI MP-05-002-065-002/84
(KUSHIYARA) 		1705002065NRG25230520240254495 23/05/2024 BHAMAR SINGH 1705002065WL011380 BHAMAR SINGH 00176 IDIB000S669 1215 1215 Processed 28/05/2024 111949530 BHAMARSINGH INDIAN BANK(607105)
SubTotal 7047 7047
186 SHIVPURI MP-05-002-025-001/370
(KHAJURI) 		1705002025NRG25230520240253795 23/05/2024 ravi kushwah 1705002025WL011355 ravi kushwah 00177 IOBA0002420 1215 1215 Processed 28/05/2024 111949530 ravikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
187 SHIVPURI MP-05-002-062-001/553
(TONGARA) 		1705002062NRG25230520240255344 23/05/2024 Mukesh 1705002062WL011420 Mukesh 00177 IOBA0002420 1458 1458 Processed 28/05/2024 111949530 Mukesh FINO PAYMENTS BANK LTD(608001)
188 SHIVPURI MP-05-002-063-002/567
(SUHARA) 		1705002063NRG25230520240255499 23/05/2024 deepak dhakad 1705002063WL011424 deepak dhakad 00177 IOBA0002420 1458 1458 Processed 28/05/2024 111949530 deepakdhakad BANK OF BARODA(606985)
189 SHIVPURI MP-05-002-063-002/576-A
(SUHARA) 		1705002063NRG25230520240255515 23/05/2024 NEELESH DHAKAD 1705002063WL011424 NEELESH DHAKAD 00177 IOBA0002420 1458 1458 Processed 28/05/2024 111949530 NEELESHDHAKAD BANK OF BARODA(606985)
190 SHIVPURI MP-05-002-065-002/71
(KUSHIYARA) 		1705002065NRG25230520240254487 23/05/2024 BHOTO 1705002065WL011380 BHOTO 00177 IOBA0002420 1215 1215 Processed 28/05/2024 111949530 BHOTO INDIAN OVERSEAS BANK(508541)
191 SHIVPURI MP-05-002-065-002/71
(KUSHIYARA) 		1705002065NRG25230520240254486 23/05/2024 PARWAT 1705002065WL011380 PARWAT 00177 IOBA0002420 1215 1215 Processed 28/05/2024 111949530 PARWAT INDIAN OVERSEAS BANK(508541)
SubTotal 8019 8019
192 SHIVPURI MP-05-002-025-001/106
(KHAJURI) 		1705002025NRG25220520240250191 23/05/2024 KARAN SINGH 1705002025WL011240 KARAN SINGH 00349 PSIB0000492 1458 1458 Processed 28/05/2024 111949530 KARANSINGH PUNJAB & SIND BANK(607087)
193 SHIVPURI MP-05-002-025-001/106
(KHAJURI) 		1705002025NRG25220520240250192 23/05/2024 mahendra 1705002025WL011240 mahendra 00349 PSIB0000492 1458 1458 Processed 28/05/2024 111949530 mahendra PUNJAB NATIONAL BANK(508568)
194 SHIVPURI MP-05-002-025-001/123
(KHAJURI) 		1705002025NRG25220520240250162 23/05/2024 NARAYANI 1705002025WL011236 NARAYANI 00349 PSIB0000492 1458 1458 Processed 28/05/2024 111949530 NARAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
195 SHIVPURI MP-05-002-025-001/156
(KHAJURI) 		1705002025NRG25220520240250306 23/05/2024 HARI 1705002025WL011242 HARI 00349 PSIB0000492 1458 1458 Processed 28/05/2024 111949530 HARI INDIA POST PAYMENTS BANK LIMITED(508528)
196 SHIVPURI MP-05-002-025-001/26
(KHAJURI) 		1705002025NRG25220520240250176 23/05/2024 CHINGOLI 1705002025WL011238 CHINGOLI 00349 PSIB0000492 1458 1458 Processed 28/05/2024 111949530 CHINGOLI PUNJAB & SIND BANK(607087)
197 SHIVPURI MP-05-002-025-001/26
(KHAJURI) 		1705002025NRG25220520240250177 23/05/2024 PRATAP 1705002025WL011238 PRATAP 00349 PSIB0000492 1458 1458 Processed 28/05/2024 111949530 PRATAP CANARA BANK(508532)
198 SHIVPURI MP-05-002-025-001/307-A
(KHAJURI) 		1705002025NRG25220520240250165 23/05/2024 NARESH 1705002025WL011236 NARESH 00349 PSIB0000492 1458 1458 Processed 28/05/2024 111949530 NARESH STATE BANK OF INDIA(508548)
199 SHIVPURI MP-05-002-025-001/310
(KHAJURI) 		1705002025NRG25220520240250186 23/05/2024 RAMSAKHI 1705002025WL011239 RAMSAKHI 00349 PSIB0000492 1458 1458 Processed 28/05/2024 111949530 RAMSAKHI BANK OF INDIA(508505)
200 SHIVPURI MP-05-002-025-001/418
(KHAJURI) 		1705002025NRG25220520240250169 23/05/2024 sundar adiwasi 1705002025WL011237 sundar adiwasi 00349 PSIB0000492 1458 1458 Processed 28/05/2024 111949530 sundaradiwasi CANARA BANK(508532)
201 SHIVPURI MP-05-002-025-001/708
(KHAJURI) 		1705002025NRG25230520240253756 23/05/2024 meena 1705002025WL011354 meena 00349 PSIB0000492 1215 1215 Processed 28/05/2024 111949530 meena BANK OF INDIA(508505)
202 SHIVPURI MP-05-002-025-001/708
(KHAJURI) 		1705002025NRG25230520240253755 23/05/2024 preetam 1705002025WL011354 preetam 00349 PSIB0000492 1215 1215 Processed 28/05/2024 111949530 preetam PUNJAB & SIND BANK(607087)
203 SHIVPURI MP-05-002-025-001/87
(KHAJURI) 		1705002025NRG25220520240250195 23/05/2024 LAKHAN 1705002025WL011240 LAKHAN 00349 PSIB0000492 1458 1458 Processed 28/05/2024 111949530 LAKHAN PUNJAB & SIND BANK(607087)
204 SHIVPURI MP-05-002-025-003/111
(KHAJURI) 		1705002025NRG25220520240250154 23/05/2024 SURESH 1705002025WL011235 SURESH 00349 PSIB0000492 1458 1458 Processed 28/05/2024 111949530 SURESH PUNJAB & SIND BANK(607087)
205 SHIVPURI MP-05-002-025-003/15
(KHAJURI) 		1705002025NRG25220520240250156 23/05/2024 BALDEVA 1705002025WL011235 BALDEVA 00349 PSIB0000492 1458 1458 Processed 28/05/2024 111949530 BALDEVA PUNJAB & SIND BANK(607087)
206 SHIVPURI MP-05-002-025-003/15
(KHAJURI) 		1705002025NRG25220520240250171 23/05/2024 BALDEVA 1705002025WL011237 BALDEVA 00349 PSIB0000492 1215 1215 Processed 28/05/2024 111949530 BALDEVA INDIAN BANK(607105)
207 SHIVPURI MP-05-002-025-003/15
(KHAJURI) 		1705002025NRG25220520240250157 23/05/2024 BALDEVA 1705002025WL011235 BALDEVA 00349 PSIB0000492 1458 1458 Processed 28/05/2024 111949530 BALDEVA BANK OF INDIA(508505)
208 SHIVPURI MP-05-002-025-003/156
(KHAJURI) 		1705002025NRG25220520240250342 23/05/2024 jagdish 1705002025WL011244 jagdish 00349 PSIB0000492 1458 1458 Processed 28/05/2024 111949530 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
209 SHIVPURI MP-05-002-025-003/26
(KHAJURI) 		1705002025NRG25220520240250343 23/05/2024 ANGURI 1705002025WL011244 ANGURI 00349 PSIB0000492 1458 1458 Processed 28/05/2024 111949530 ANGURI CANARA BANK(508532)
210 SHIVPURI MP-05-002-025-003/28
(KHAJURI) 		1705002025NRG25220520240250345 23/05/2024 RAGHUVEER 1705002025WL011244 RAGHUVEER 00349 PSIB0000492 1458 1458 Processed 28/05/2024 111949530 RAGHUVEER BANK OF INDIA(508505)
211 SHIVPURI MP-05-002-025-003/38
(KHAJURI) 		1705002025NRG25220520240250173 23/05/2024 KUPASI 1705002025WL011237 KUPASI 00349 PSIB0000492 1458 1458 Processed 28/05/2024 111949530 KUPASI PUNJAB & SIND BANK(607087)
212 SHIVPURI MP-05-002-025-003/41-A
(KHAJURI) 		1705002025NRG25220520240250159 23/05/2024 gomti adiwasi 1705002025WL011235 gomti adiwasi 00349 PSIB0000492 1458 1458 Processed 28/05/2024 111949530 gomtiadiwasi BANK OF INDIA(508505)
213 SHIVPURI MP-05-002-025-003/613
(KHAJURI) 		1705002025NRG25230520240253775 23/05/2024 balveer 1705002025WL011354 balveer 00349 PSIB0000492 1215 1215 Processed 28/05/2024 111949530 balveer STATE BANK OF INDIA(508548)
214 SHIVPURI MP-05-002-025-003/66
(KHAJURI) 		1705002025NRG25220520240250174 23/05/2024 GHANTI BAI 1705002025WL011237 GHANTI BAI 00349 PSIB0000492 1458 1458 Processed 28/05/2024 111949530 GHANTIBAI PUNJAB & SIND BANK(607087)
215 SHIVPURI MP-05-002-025-003/75
(KHAJURI) 		1705002025NRG25220520240250167 23/05/2024 DHANWANTI 1705002025WL011236 DHANWANTI 00349 PSIB0000492 1458 1458 Processed 28/05/2024 111949530 DHANWANTI PUNJAB & SIND BANK(607087)
216 SHIVPURI MP-05-002-025-003/82
(KHAJURI) 		1705002025NRG25220520240250150 23/05/2024 puran 1705002025WL011234 puran 00349 PSIB0000492 1458 1458 Processed 28/05/2024 111949530 puran BANK OF INDIA(508505)
217 SHIVPURI MP-05-002-025-003/82
(KHAJURI) 		1705002025NRG25220520240250151 23/05/2024 PURAN 1705002025WL011234 PURAN 00349 PSIB0000492 1458 1458 Processed 28/05/2024 111949530 PURAN BANK OF INDIA(508505)
218 SHIVPURI MP-05-002-025-003/90
(KHAJURI) 		1705002025NRG25220520240250347 23/05/2024 RAMESH 1705002025WL011244 RAMESH 00349 PSIB0000492 1458 1458 Processed 28/05/2024 111949530 RAMESH PUNJAB & SIND BANK(607087)
219 SHIVPURI MP-05-002-025-003/96
(KHAJURI) 		1705002025NRG25220520240250168 23/05/2024 LALU 1705002025WL011236 LALU 00349 PSIB0000492 486 486 Processed 28/05/2024 111949530 LALU PUNJAB & SIND BANK(607087)
220 SHIVPURI MP-05-002-029-001/829
(CHITORA M CHITORI) 		1705002029NRG25230520240254578 23/05/2024 jasoda 1705002029WL011384 jasoda 00349 PSIB0000492 1458 1458 Processed 28/05/2024 111949530 jasoda INDIA POST PAYMENTS BANK LIMITED(508528)
221 SHIVPURI MP-05-002-062-001/724
(TONGARA) 		1705002062NRG25230520240255363 23/05/2024 ANISH RAWAT 1705002062WL011420 ANISH RAWAT 00349 PSIB0000492 1458 1458 Processed 28/05/2024 111949530 ANISHRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 41796 41796
222 SHIVPURI MP-05-002-025-001/821
(KHAJURI) 		1705002025NRG25220520240250307 23/05/2024 birajlal 1705002025WL011242 birajlal 00354 PUNB0031610 1458 1458 Processed 28/05/2024 111949530 birajlal PUNJAB & SIND BANK(607087)
223 SHIVPURI MP-05-002-025-001/821
(KHAJURI) 		1705002025NRG25220520240250308 23/05/2024 neebo bai 1705002025WL011242 neebo bai 00354 PUNB0031610 1458 1458 Processed 28/05/2024 111949530 neebobai STATE BANK OF INDIA(508548)
224 SHIVPURI MP-05-002-025-003/59
(KHAJURI) 		1705002025NRG25220520240250148 23/05/2024 SUGHAR 1705002025WL011234 SUGHAR 00354 PUNB0031610 1458 1458 Processed 28/05/2024 111949530 SUGHAR PUNJAB & SIND BANK(607087)
225 SHIVPURI MP-05-002-025-003/91-A
(KHAJURI) 		1705002025NRG25220520240250181 23/05/2024 ANAND ADIWASI 1705002025WL011238 ANAND ADIWASI 00354 PUNB0031610 1458 1458 Processed 28/05/2024 111949530 ANANDADIWASI PUNJAB NATIONAL BANK(508568)
226 SHIVPURI MP-05-002-062-001/742
(TONGARA) 		1705002062NRG25230520240255366 23/05/2024 Ganshyam 1705002062WL011420 Ganshyam 00354 PUNB0031610 1458 1458 Processed 28/05/2024 111949530 Ganshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 7290 7290
227 SHIVPURI MP-05-002-010-001/585
(PADARKHEDA) 		1705002010NRG25230520240256230 23/05/2024 pancham adiwasi 1705002010WL011461 pancham adiwasi 00354 PUNB0312700 1458 1458 Processed 28/05/2024 111949530 panchamadiwasi STATE BANK OF INDIA(508548)
228 SHIVPURI MP-05-002-025-001/810
(KHAJURI) 		1705002025NRG25230520240253773 23/05/2024 mukesh 1705002025WL011354 mukesh 00354 PUNB0312700 1215 1215 Processed 28/05/2024 111949530 mukesh CENTRAL BANK OF INDIA(607115)
229 SHIVPURI MP-05-002-025-003/93
(KHAJURI) 		1705002025NRG25220520240250182 23/05/2024 karishma 1705002025WL011238 karishma 00354 PUNB0312700 1458 1458 Processed 28/05/2024 111949530 karishma PUNJAB NATIONAL BANK(508568)
230 SHIVPURI MP-05-002-052-002/275
(BHAVKHEDI) 		1705002052NRG25220520240251875 23/05/2024 VIRENDRA YADAV 1705002052WL011300 VIRENDRA YADAV 00354 PUNB0312700 1458 1458 Processed 28/05/2024 111949530 VIRENDRAYADAV FINO PAYMENTS BANK LTD(608001)
231 SHIVPURI MP-05-002-062-001/716
(TONGARA) 		1705002062NRG25230520240255359 23/05/2024 Mahesh 1705002062WL011420 Mahesh 00354 PUNB0312700 1458 1458 Processed 28/05/2024 111949530 Mahesh FINO PAYMENTS BANK LTD(608001)
232 SHIVPURI MP-05-002-062-001/81
(TONGARA) 		1705002062NRG25230520240255378 23/05/2024 NETRAM 1705002062WL011420 NETRAM 00354 PUNB0312700 1458 1458 Processed 28/05/2024 111949530 NETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
233 SHIVPURI MP-05-002-063-002/477
(SUHARA) 		1705002063NRG25230520240255480 23/05/2024 shashikiran dhakad 1705002063WL011424 shashikiran dhakad 00354 PUNB0312700 1458 1458 Processed 28/05/2024 111949530 shashikirandhakad PUNJAB NATIONAL BANK(508568)
234 SHIVPURI MP-05-002-063-002/565
(SUHARA) 		1705002063NRG25230520240255497 23/05/2024 Priyanka Dhakad 1705002063WL011424 Priyanka Dhakad 00354 PUNB0312700 1458 1458 Processed 28/05/2024 111949530 PriyankaDhakad BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
235 SHIVPURI MP-05-002-063-002/566
(SUHARA) 		1705002063NRG25230520240255498 23/05/2024 ramsakhi dhakad 1705002063WL011424 ramsakhi dhakad 00354 PUNB0312700 1458 1458 Processed 28/05/2024 111949530 ramsakhidhakad PUNJAB NATIONAL BANK(508568)
236 SHIVPURI MP-05-002-063-002/568
(SUHARA) 		1705002063NRG25230520240255501 23/05/2024 MITHLESH DHAKAD 1705002063WL011424 MITHLESH DHAKAD 00354 PUNB0312700 1458 1458 Processed 28/05/2024 111949530 MITHLESHDHAKAD PUNJAB NATIONAL BANK(508568)
SubTotal 14337 14337
237 SHIVPURI MP-05-002-025-001/305
(KHAJURI) 		1705002025NRG25220520240250164 23/05/2024 SULOCHNA 1705002025WL011236 SULOCHNA 00415 SBIN0003215 1458 1458 Processed 28/05/2024 111949530 SULOCHNA STATE BANK OF INDIA(508548)
238 SHIVPURI MP-05-002-025-002/177
(KHAJURI) 		1705002025NRG25230520240253774 23/05/2024 Siddhu 1705002025WL011354 Siddhu 00415 SBIN0003215 1215 1215 Processed 28/05/2024 111949530 Siddhu STATE BANK OF INDIA(508548)
239 SHIVPURI MP-05-002-025-003/580
(KHAJURI) 		1705002025NRG25220520240250346 23/05/2024 MANOJ 1705002025WL011244 MANOJ 00415 SBIN0003215 1458 1458 Processed 28/05/2024 111949530 MANOJ BANK OF INDIA(508505)
240 SHIVPURI MP-05-002-045-001/22
(HATOD) 		1705002045NRG25220520240251696 23/05/2024 VATI 1705002045WL011293 VATI 00415 SBIN0003215 486 486 Processed 28/05/2024 111949530 VATI STATE BANK OF INDIA(508548)
241 SHIVPURI MP-05-002-045-001/24-A
(HATOD) 		1705002045NRG25220520240251683 23/05/2024 VINDA 1705002045WL011288 VINDA 00415 SBIN0003215 972 972 Processed 28/05/2024 111949530 VINDA STATE BANK OF INDIA(508548)
242 SHIVPURI MP-05-002-045-001/37
(HATOD) 		1705002045NRG25220520240251677 23/05/2024 sumitra 1705002045WL011287 sumitra 00415 SBIN0003215 972 972 Processed 28/05/2024 111949530 sumitra STATE BANK OF INDIA(508548)
243 SHIVPURI MP-05-002-045-001/38
(HATOD) 		1705002045NRG25220520240251678 23/05/2024 RAJKUMARI 1705002045WL011287 RAJKUMARI 00415 SBIN0003215 1458 1458 Processed 28/05/2024 111949530 RAJKUMARI STATE BANK OF INDIA(508548)
244 SHIVPURI MP-05-002-045-001/45
(HATOD) 		1705002045NRG25220520240251684 23/05/2024 Kusum 1705002045WL011288 Kusum 00415 SBIN0003215 1458 1458 Processed 28/05/2024 111949530 Kusum STATE BANK OF INDIA(508548)
245 SHIVPURI MP-05-002-045-001/451-A
(HATOD) 		1705002045NRG25220520240251691 23/05/2024 Sakhi 1705002045WL011291 Sakhi 00415 SBIN0003215 1215 1215 Processed 28/05/2024 111949530 Sakhi STATE BANK OF INDIA(508548)
246 SHIVPURI MP-05-002-045-001/452-B
(HATOD) 		1705002045NRG25220520240251692 23/05/2024 Sukhveer 1705002045WL011291 Sukhveer 00415 SBIN0003215 1215 1215 Processed 28/05/2024 111949530 Sukhveer STATE BANK OF INDIA(508548)
247 SHIVPURI MP-05-002-045-001/459
(HATOD) 		1705002045NRG25220520240251673 23/05/2024 KAMLESH 1705002045WL011285 KAMLESH 00415 SBIN0003215 972 972 Processed 28/05/2024 111949530 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
248 SHIVPURI MP-05-002-045-001/467
(HATOD) 		1705002045NRG25220520240251674 23/05/2024 ASHOK 1705002045WL011286 ASHOK 00415 SBIN0003215 1458 1458 Processed 28/05/2024 111949530 ASHOK STATE BANK OF INDIA(508548)
249 SHIVPURI MP-05-002-045-001/467
(HATOD) 		1705002045NRG25220520240251675 23/05/2024 Ramvati 1705002045WL011286 Ramvati 00415 SBIN0003215 1458 1458 Processed 28/05/2024 111949530 Ramvati BANK OF BARODA(606985)
250 SHIVPURI MP-05-002-045-001/47
(HATOD) 		1705002045NRG25220520240251679 23/05/2024 SUMAN 1705002045WL011287 SUMAN 00415 SBIN0003215 1458 1458 Processed 28/05/2024 111949530 SUMAN STATE BANK OF INDIA(508548)
251 SHIVPURI MP-05-002-045-001/490
(HATOD) 		1705002045NRG25220520240251676 23/05/2024 JITENDRA ADIWASI 1705002045WL011286 JITENDRA ADIWASI 00415 SBIN0003215 1215 1215 Processed 28/05/2024 111949530 JITENDRAADIWASI BANK OF BARODA(606985)
252 SHIVPURI MP-05-002-045-001/510
(HATOD) 		1705002045NRG25220520240251680 23/05/2024 Anandi 1705002045WL011287 Anandi 00415 SBIN0003215 1458 1458 Processed 28/05/2024 111949530 Anandi STATE BANK OF INDIA(508548)
253 SHIVPURI MP-05-002-045-001/67-B
(HATOD) 		1705002045NRG25220520240251671 23/05/2024 RABHUDARI 1705002045WL011284 RABHUDARI 00415 SBIN0003215 486 486 Processed 28/05/2024 111949530 RABHUDARI STATE BANK OF INDIA(508548)
254 SHIVPURI MP-05-002-045-001/67-B
(HATOD) 		1705002045NRG25220520240251672 23/05/2024 vaijanti 1705002045WL011284 vaijanti 00415 SBIN0003215 729 729 Processed 28/05/2024 111949530 vaijanti STATE BANK OF INDIA(508548)
255 SHIVPURI MP-05-002-045-001/7
(HATOD) 		1705002045NRG25220520240251682 23/05/2024 MATHURA BAI 1705002045WL011287 MATHURA BAI 00415 SBIN0003215 1458 1458 Processed 28/05/2024 111949530 MATHURABAI STATE BANK OF INDIA(508548)
256 SHIVPURI MP-05-002-045-001/7
(HATOD) 		1705002045NRG25220520240251681 23/05/2024 MUNIRAM 1705002045WL011287 MUNIRAM 00415 SBIN0003215 1458 1458 Processed 28/05/2024 111949530 MUNIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
257 SHIVPURI MP-05-002-045-005/145
(HATOD) 		1705002045NRG25220520240251889 23/05/2024 angoori 1705002045WL011301 angoori 00415 SBIN0003215 729 729 Processed 28/05/2024 111949530 angoori STATE BANK OF INDIA(508548)
258 SHIVPURI MP-05-002-045-005/171
(HATOD) 		1705002045NRG25220520240251891 23/05/2024 BASANTI 1705002045WL011303 BASANTI 00415 SBIN0003215 729 729 Processed 28/05/2024 111949530 BASANTI STATE BANK OF INDIA(508548)
259 SHIVPURI MP-05-002-045-005/172
(HATOD) 		1705002045NRG25220520240251893 23/05/2024 VIMLA BAI 1705002045WL011305 VIMLA BAI 00415 SBIN0003215 729 729 Processed 28/05/2024 111949530 VIMLABAI STATE BANK OF INDIA(508548)
260 SHIVPURI MP-05-002-045-005/251
(HATOD) 		1705002045NRG25220520240251907 23/05/2024 REENA ADIWASI 1705002045WL011308 REENA ADIWASI 00415 SBIN0003215 972 972 Processed 28/05/2024 111949530 REENAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
261 SHIVPURI MP-05-002-045-005/509
(HATOD) 		1705002045NRG25220520240251894 23/05/2024 AJAY 1705002045WL011306 AJAY 00415 SBIN0003215 972 972 Processed 28/05/2024 111949530 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
262 SHIVPURI MP-05-002-052-002/177
(BHAVKHEDI) 		1705002052NRG25220520240251863 23/05/2024 reenactment parihar 1705002052WL011300 reenactment parihar 00415 SBIN0003215 1458 1458 Processed 28/05/2024 111949530 reenactmentparihar STATE BANK OF INDIA(508548)
263 SHIVPURI MP-05-002-052-002/290
(BHAVKHEDI) 		1705002052NRG25220520240251881 23/05/2024 indro 1705002052WL011300 indro 00415 SBIN0003215 1458 1458 Processed 28/05/2024 111949530 indro STATE BANK OF INDIA(508548)
264 SHIVPURI MP-05-002-062-001/451
(TONGARA) 		1705002062NRG25230520240255324 23/05/2024 Geeta Goswami 1705002062WL011420 Geeta Goswami 00415 SBIN0003215 1458 1458 Processed 28/05/2024 111949530 GeetaGoswami FINO PAYMENTS BANK LTD(608001)
265 SHIVPURI MP-05-002-062-001/574
(TONGARA) 		1705002062NRG25230520240255345 23/05/2024 CHHOTU RAWAT 1705002062WL011420 CHHOTU RAWAT 00415 SBIN0003215 1458 1458 Processed 28/05/2024 111949530 CHHOTURAWAT FINO PAYMENTS BANK LTD(608001)
266 SHIVPURI MP-05-002-062-001/58-A
(TONGARA) 		1705002062NRG25230520240255346 23/05/2024 Kavar Adiwasi 1705002062WL011420 Kavar Adiwasi 00415 SBIN0003215 1458 1458 Processed 28/05/2024 111949530 KavarAdiwasi FINO PAYMENTS BANK LTD(608001)
267 SHIVPURI MP-05-002-062-001/64
(TONGARA) 		1705002062NRG25230520240255351 23/05/2024 hakim singh rawat 1705002062WL011420 hakim singh rawat 00415 SBIN0003215 1458 1458 Processed 28/05/2024 111949530 hakimsinghrawat FINO PAYMENTS BANK LTD(608001)
268 SHIVPURI MP-05-002-062-001/643
(TONGARA) 		1705002062NRG25230520240255352 23/05/2024 Damodra 1705002062WL011420 Damodra 00415 SBIN0003215 1458 1458 Processed 28/05/2024 111949530 Damodra FINO PAYMENTS BANK LTD(608001)
269 SHIVPURI MP-05-002-062-001/653
(TONGARA) 		1705002062NRG25230520240255355 23/05/2024 Buta 1705002062WL011420 Buta 00415 SBIN0003215 1458 1458 Processed 28/05/2024 111949530 Buta FINO PAYMENTS BANK LTD(608001)
270 SHIVPURI MP-05-002-062-001/719
(TONGARA) 		1705002062NRG25230520240255360 23/05/2024 Vikram 1705002062WL011420 Vikram 00415 SBIN0003215 1458 1458 Processed 28/05/2024 111949530 Vikram FINO PAYMENTS BANK LTD(608001)
271 SHIVPURI MP-05-002-062-001/748
(TONGARA) 		1705002062NRG25230520240255370 23/05/2024 Veerendra Rawat 1705002062WL011420 Veerendra Rawat 00415 SBIN0003215 1458 1458 Processed 28/05/2024 111949530 VeerendraRawat FINO PAYMENTS BANK LTD(608001)
272 SHIVPURI MP-05-002-063-001/449
(SUHARA) 		1705002063NRG25230520240255459 23/05/2024 RACHANA DHAKAD 1705002063WL011424 RACHANA DHAKAD 00415 SBIN0003215 1458 1458 Processed 28/05/2024 111949530 RACHANADHAKAD PUNJAB NATIONAL BANK(508568)
273 SHIVPURI MP-05-002-063-001/449
(SUHARA) 		1705002063NRG25230520240255460 23/05/2024 RACHANA DHAKAD 1705002063WL011424 RACHANA DHAKAD 00415 SBIN0003215 1458 1458 Processed 28/05/2024 111949530 RACHANADHAKAD STATE BANK OF INDIA(508548)
274 SHIVPURI MP-05-002-063-001/478-A
(SUHARA) 		1705002063NRG25230520240255465 23/05/2024 VINDRA DHAKAD 1705002063WL011424 VINDRA DHAKAD 00415 SBIN0003215 1458 1458 Processed 28/05/2024 111949530 VINDRADHAKAD STATE BANK OF INDIA(508548)
275 SHIVPURI MP-05-002-063-001/554
(SUHARA) 		1705002063NRG25230520240255466 23/05/2024 Kamlesh Dhakad 1705002063WL011424 Kamlesh Dhakad 00415 SBIN0003215 1458 1458 Processed 28/05/2024 111949530 KamleshDhakad STATE BANK OF INDIA(508548)
276 SHIVPURI MP-05-002-063-001/554
(SUHARA) 		1705002063NRG25230520240255467 23/05/2024 Kamlesh Dhakad 1705002063WL011424 Kamlesh Dhakad 00415 SBIN0003215 1458 1458 Processed 28/05/2024 111949530 KamleshDhakad STATE BANK OF INDIA(508548)
277 SHIVPURI MP-05-002-063-002/438
(SUHARA) 		1705002063NRG25230520240255470 23/05/2024 DASHRATH DHAKAD 1705002063WL011424 DASHRATH DHAKAD 00415 SBIN0003215 1458 1458 Processed 28/05/2024 111949530 DASHRATHDHAKAD STATE BANK OF INDIA(508548)
278 SHIVPURI MP-05-002-063-002/479
(SUHARA) 		1705002063NRG25230520240255482 23/05/2024 raghuveer dhakad 1705002063WL011424 raghuveer dhakad 00415 SBIN0003215 1458 1458 Processed 28/05/2024 111949530 raghuveerdhakad BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 SHIVPURI MP-05-002-063-002/479
(SUHARA) 		1705002063NRG25230520240255483 23/05/2024 ramkali dhakad 1705002063WL011424 ramkali dhakad 00415 SBIN0003215 1458 1458 Processed 28/05/2024 111949530 ramkalidhakad STATE BANK OF INDIA(508548)
280 SHIVPURI MP-05-002-063-002/481-A
(SUHARA) 		1705002063NRG25230520240255484 23/05/2024 POOJA DHAKAD 1705002063WL011424 POOJA DHAKAD 00415 SBIN0003215 1458 1458 Processed 28/05/2024 111949530 POOJADHAKAD STATE BANK OF INDIA(508548)
281 SHIVPURI MP-05-002-063-002/558
(SUHARA) 		1705002063NRG25230520240255485 23/05/2024 Devendra Dhakad 1705002063WL011424 Devendra Dhakad 00415 SBIN0003215 1458 1458 Processed 28/05/2024 111949530 DevendraDhakad PUNJAB NATIONAL BANK(508568)
282 SHIVPURI MP-05-002-063-002/558
(SUHARA) 		1705002063NRG25230520240255486 23/05/2024 kAVITA DHAKAD 1705002063WL011424 kAVITA DHAKAD 00415 SBIN0003215 1458 1458 Processed 28/05/2024 111949530 kAVITADHAKAD STATE BANK OF INDIA(508548)
283 SHIVPURI MP-05-002-063-002/558-A
(SUHARA) 		1705002063NRG25230520240255487 23/05/2024 MITHLESH DHAKAD 1705002063WL011424 MITHLESH DHAKAD 00415 SBIN0003215 1458 1458 Processed 28/05/2024 111949530 MITHLESHDHAKAD STATE BANK OF INDIA(508548)
284 SHIVPURI MP-05-002-063-002/573
(SUHARA) 		1705002063NRG25230520240255507 23/05/2024 BASANTI DHAKAD 1705002063WL011424 BASANTI DHAKAD 00415 SBIN0003215 1458 1458 Processed 28/05/2024 111949530 BASANTIDHAKAD STATE BANK OF INDIA(508548)
285 SHIVPURI MP-05-002-065-002/19
(KUSHIYARA) 		1705002065NRG25230520240254456 23/05/2024 Rajkumari pal 1705002065WL011380 Rajkumari pal 00415 SBIN0003215 1215 1215 Processed 28/05/2024 111949530 Rajkumaripal STATE BANK OF INDIA(508548)
286 SHIVPURI MP-05-002-065-002/2
(KUSHIYARA) 		1705002065NRG25230520240254457 23/05/2024 sahab singh 1705002065WL011380 sahab singh 00415 SBIN0003215 1215 1215 Processed 28/05/2024 111949530 sahabsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 64152 64152
287 SHIVPURI MP-05-002-025-003/86
(KHAJURI) 		1705002025NRG25220520240250180 23/05/2024 kalpna 1705002025WL011238 kalpna 00415 SBIN0009525 1458 1458 Processed 28/05/2024 111949530 kalpna STATE BANK OF INDIA(508548)
288 SHIVPURI MP-05-002-062-001/495-A
(TONGARA) 		1705002062NRG25230520240255333 23/05/2024 Ramvaran 1705002062WL011420 Ramvaran 00415 SBIN0009525 1458 1458 Processed 28/05/2024 111949530 Ramvaran FINO PAYMENTS BANK LTD(608001)
289 SHIVPURI MP-05-002-062-001/752-A
(TONGARA) 		1705002062NRG25230520240255371 23/05/2024 ANKESH RAWAT 1705002062WL011420 ANKESH RAWAT 00415 SBIN0009525 1458 1458 Processed 28/05/2024 111949530 ANKESHRAWAT FINO PAYMENTS BANK LTD(608001)
290 SHIVPURI MP-05-002-062-001/764-A
(TONGARA) 		1705002062NRG25230520240255373 23/05/2024 Manisha Adiwasi 1705002062WL011420 Manisha Adiwasi 00415 SBIN0009525 1458 1458 Processed 28/05/2024 111949530 ManishaAdiwasi FINO PAYMENTS BANK LTD(608001)
291 SHIVPURI MP-05-002-063-001/444
(SUHARA) 		1705002063NRG25230520240255455 23/05/2024 guddi 1705002063WL011424 guddi 00415 SBIN0009525 1458 1458 Processed 28/05/2024 111949530 guddi STATE BANK OF INDIA(508548)
292 SHIVPURI MP-05-002-063-001/447
(SUHARA) 		1705002063NRG25230520240255457 23/05/2024 asha 1705002063WL011424 asha 00415 SBIN0009525 1458 1458 Processed 28/05/2024 111949530 asha STATE BANK OF INDIA(508548)
293 SHIVPURI MP-05-002-063-001/451
(SUHARA) 		1705002063NRG25230520240255461 23/05/2024 ramniwas 1705002063WL011424 ramniwas 00415 SBIN0009525 1458 1458 Processed 28/05/2024 111949530 ramniwas STATE BANK OF INDIA(508548)
294 SHIVPURI MP-05-002-063-001/451
(SUHARA) 		1705002063NRG25230520240255462 23/05/2024 RANIWAS CHIDAR 1705002063WL011424 RANIWAS CHIDAR 00415 SBIN0009525 1458 1458 Processed 28/05/2024 111949530 RANIWASCHIDAR STATE BANK OF INDIA(508548)
295 SHIVPURI MP-05-002-063-001/465
(SUHARA) 		1705002063NRG25230520240255463 23/05/2024 BRAKHBHAN DHAKAD 1705002063WL011424 BRAKHBHAN DHAKAD 00415 SBIN0009525 1458 1458 Processed 28/05/2024 111949530 BRAKHBHANDHAKAD STATE BANK OF INDIA(508548)
296 SHIVPURI MP-05-002-063-001/465
(SUHARA) 		1705002063NRG25230520240255464 23/05/2024 BRAKHBHAN DHAKAD 1705002063WL011424 BRAKHBHAN DHAKAD 00415 SBIN0009525 1458 1458 Processed 28/05/2024 111949530 BRAKHBHANDHAKAD STATE BANK OF INDIA(508548)
297 SHIVPURI MP-05-002-063-002/435
(SUHARA) 		1705002063NRG25230520240255469 23/05/2024 mamta 1705002063WL011424 mamta 00415 SBIN0009525 1458 1458 Processed 28/05/2024 111949530 mamta STATE BANK OF INDIA(508548)
298 SHIVPURI MP-05-002-063-002/561
(SUHARA) 		1705002063NRG25230520240255490 23/05/2024 BANWARI VERMA 1705002063WL011424 BANWARI VERMA 00415 SBIN0009525 1458 1458 Processed 28/05/2024 111949530 BANWARIVERMA STATE BANK OF INDIA(508548)
299 SHIVPURI MP-05-002-063-002/561
(SUHARA) 		1705002063NRG25230520240255491 23/05/2024 BANWARI VERMA 1705002063WL011424 BANWARI VERMA 00415 SBIN0009525 1458 1458 Processed 28/05/2024 111949530 BANWARIVERMA BANK OF INDIA(508505)
300 SHIVPURI MP-05-002-063-002/572
(SUHARA) 		1705002063NRG25230520240255506 23/05/2024 ARJUN DHAKAD 1705002063WL011424 ARJUN DHAKAD 00415 SBIN0009525 1458 1458 Processed 28/05/2024 111949530 ARJUNDHAKAD STATE BANK OF INDIA(508548)
301 SHIVPURI MP-05-002-063-002/574
(SUHARA) 		1705002063NRG25230520240255509 23/05/2024 PARAMSUKH DHAKAD 1705002063WL011424 PARAMSUKH DHAKAD 00415 SBIN0009525 1458 1458 Processed 28/05/2024 111949530 PARAMSUKHDHAKAD INDIAN OVERSEAS BANK(508541)
302 SHIVPURI MP-05-002-063-002/574
(SUHARA) 		1705002063NRG25230520240255508 23/05/2024 PARAMSUKH DHAKAD 1705002063WL011424 PARAMSUKH DHAKAD 00415 SBIN0009525 1458 1458 Processed 28/05/2024 111949530 PARAMSUKHDHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
303 SHIVPURI MP-05-002-063-002/574-A
(SUHARA) 		1705002063NRG25230520240255510 23/05/2024 BALVEER DHAKAD 1705002063WL011424 BALVEER DHAKAD 00415 SBIN0009525 1458 1458 Processed 28/05/2024 111949530 BALVEERDHAKAD STATE BANK OF INDIA(508548)
304 SHIVPURI MP-05-002-063-002/574-A
(SUHARA) 		1705002063NRG25230520240255511 23/05/2024 BALVEER DHAKAD 1705002063WL011424 BALVEER DHAKAD 00415 SBIN0009525 1458 1458 Processed 28/05/2024 111949530 BALVEERDHAKAD STATE BANK OF INDIA(508548)
SubTotal 26244 26244
305 SHIVPURI MP-05-002-010-001/610
(PADARKHEDA) 		1705002010NRG25230520240256226 23/05/2024 Desho Adiwashi 1705002010WL011457 Desho Adiwashi 00415 SBIN0030086 1458 1458 Processed 28/05/2024 111949530 DeshoAdiwashi STATE BANK OF INDIA(508548)
306 SHIVPURI MP-05-002-010-001/641
(PADARKHEDA) 		1705002010NRG25230520240256224 23/05/2024 Ganeshi Adwasi 1705002010WL011456 Ganeshi Adwasi 00415 SBIN0030086 1458 1458 Processed 28/05/2024 111949530 GaneshiAdwasi STATE BANK OF INDIA(508548)
307 SHIVPURI MP-05-002-010-001/650
(PADARKHEDA) 		1705002010NRG25230520240256234 23/05/2024 Jamwati 1705002010WL011461 Jamwati 00415 SBIN0030086 1458 1458 Processed 28/05/2024 111949530 Jamwati STATE BANK OF INDIA(508548)
308 SHIVPURI MP-05-002-025-001/105
(KHAJURI) 		1705002025NRG25220520240250302 23/05/2024 RAJARAM 1705002025WL011242 RAJARAM 00415 SBIN0030086 1458 1458 Processed 28/05/2024 111949530 RAJARAM STATE BANK OF INDIA(508548)
309 SHIVPURI MP-05-002-033-001/230
(KANKAR) 		1705002033NRG25220520240251706 23/05/2024 guddi 1705002033WL011295 guddi 00415 SBIN0030086 1458 1458 Processed 28/05/2024 111949530 guddi AXIS BANK(607153)
310 SHIVPURI MP-05-002-033-001/231
(KANKAR) 		1705002033NRG25220520240251707 23/05/2024 PARMAL 1705002033WL011295 PARMAL 00415 SBIN0030086 1458 1458 Processed 28/05/2024 111949530 PARMAL INDIAN BANK(607105)
311 SHIVPURI MP-05-002-033-001/304-A
(KANKAR) 		1705002033NRG25220520240251708 23/05/2024 KANHAIYA 1705002033WL011295 KANHAIYA 00415 SBIN0030086 1458 1458 Processed 28/05/2024 111949530 KANHAIYA BANK OF MAHARASHTRA(607387)
312 SHIVPURI MP-05-002-033-001/310-B
(KANKAR) 		1705002033NRG25220520240251709 23/05/2024 PREETI 1705002033WL011295 PREETI 00415 SBIN0030086 1458 1458 Processed 28/05/2024 111949530 PREETI MADHYANCHAL GRAMIN BANK(607232)
313 SHIVPURI MP-05-002-033-001/338-A
(KANKAR) 		1705002033NRG25220520240251712 23/05/2024 makan lal dhakad 1705002033WL011295 makan lal dhakad 00415 SBIN0030086 1458 1458 Processed 28/05/2024 111949530 makanlaldhakad STATE BANK OF INDIA(508548)
314 SHIVPURI MP-05-002-033-001/376-B
(KANKAR) 		1705002033NRG25220520240251715 23/05/2024 HAMESH RAM 1705002033WL011295 HAMESH RAM 00415 SBIN0030086 1458 1458 Processed 28/05/2024 111949530 HAMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
315 SHIVPURI MP-05-002-033-001/478
(KANKAR) 		1705002033NRG25220520240251716 23/05/2024 hakim 1705002033WL011295 hakim 00415 SBIN0030086 1458 1458 Processed 28/05/2024 111949530 hakim PUNJAB NATIONAL BANK(508568)
316 SHIVPURI MP-05-002-033-001/487
(KANKAR) 		1705002033NRG25220520240251717 23/05/2024 PANKAJ 1705002033WL011295 PANKAJ 00415 SBIN0030086 1458 1458 Processed 28/05/2024 111949530 PANKAJ PUNJAB NATIONAL BANK(508568)
317 SHIVPURI MP-05-002-033-001/508-A
(KANKAR) 		1705002033NRG25220520240251718 23/05/2024 VINITA 1705002033WL011295 VINITA 00415 SBIN0030086 1215 1215 Processed 28/05/2024 111949530 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
318 SHIVPURI MP-05-002-033-001/51-A
(KANKAR) 		1705002033NRG25220520240251737 23/05/2024 DEEPAK 1705002033WL011296 DEEPAK 00415 SBIN0030086 1458 1458 Processed 28/05/2024 111949530 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
319 SHIVPURI MP-05-002-033-001/523
(KANKAR) 		1705002033NRG25220520240251719 23/05/2024 MITLESH 1705002033WL011295 MITLESH 00415 SBIN0030086 1458 1458 Processed 28/05/2024 111949530 MITLESH AXIS BANK(607153)
320 SHIVPURI MP-05-002-033-001/537
(KANKAR) 		1705002033NRG25220520240251726 23/05/2024 mohanlal 1705002033WL011295 mohanlal 00415 SBIN0030086 1458 1458 Processed 28/05/2024 111949530 mohanlal MADHYANCHAL GRAMIN BANK(607232)
321 SHIVPURI MP-05-002-033-001/537
(KANKAR) 		1705002033NRG25220520240251727 23/05/2024 mohanlal 1705002033WL011295 mohanlal 00415 SBIN0030086 1458 1458 Processed 28/05/2024 111949530 mohanlal STATE BANK OF INDIA(508548)
322 SHIVPURI MP-05-002-033-001/549
(KANKAR) 		1705002033NRG25220520240251729 23/05/2024 summa 1705002033WL011295 summa 00415 SBIN0030086 1458 1458 Processed 28/05/2024 111949530 summa INDIA POST PAYMENTS BANK LIMITED(508528)
323 SHIVPURI MP-05-002-033-001/567
(KANKAR) 		1705002033NRG25220520240251730 23/05/2024 PUNNA 1705002033WL011295 PUNNA 00415 SBIN0030086 1458 1458 Processed 28/05/2024 111949530 PUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
324 SHIVPURI MP-05-002-033-001/571
(KANKAR) 		1705002033NRG25220520240251731 23/05/2024 ghanshyam 1705002033WL011295 ghanshyam 00415 SBIN0030086 1215 1215 Processed 28/05/2024 111949530 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
325 SHIVPURI MP-05-002-033-001/591
(KANKAR) 		1705002033NRG25220520240251734 23/05/2024 BRAKHBHAN 1705002033WL011295 BRAKHBHAN 00415 SBIN0030086 1458 1458 Processed 28/05/2024 111949530 BRAKHBHAN STATE BANK OF INDIA(508548)
326 SHIVPURI MP-05-002-033-001/609
(KANKAR) 		1705002033NRG25220520240251735 23/05/2024 sunita yadav 1705002033WL011295 sunita yadav 00415 SBIN0030086 1458 1458 Processed 28/05/2024 111949530 sunitayadav BANK OF MAHARASHTRA(607387)
327 SHIVPURI MP-05-002-033-001/609
(KANKAR) 		1705002033NRG25220520240251736 23/05/2024 sunita yadav 1705002033WL011295 sunita yadav 00415 SBIN0030086 1458 1458 Processed 28/05/2024 111949530 sunitayadav STATE BANK OF INDIA(508548)
328 SHIVPURI MP-05-002-033-001/621-A
(KANKAR) 		1705002033NRG25220520240251739 23/05/2024 BHARAT ADIWASI 1705002033WL011297 BHARAT ADIWASI 00415 SBIN0030086 1458 1458 Processed 28/05/2024 111949530 BHARATADIWASI STATE BANK OF INDIA(508548)
329 SHIVPURI MP-05-002-033-001/621-A
(KANKAR) 		1705002033NRG25220520240251740 23/05/2024 REKHA 1705002033WL011297 REKHA 00415 SBIN0030086 1458 1458 Processed 28/05/2024 111949530 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
330 SHIVPURI MP-05-002-036-001/12-A
(DONGAR) 		1705002036NRG25230520240254329 23/05/2024 saankarde 1705002036WL011370 saankarde 00415 SBIN0030086 1458 1458 Processed 28/05/2024 111949530 saankarde STATE BANK OF INDIA(508548)
331 SHIVPURI MP-05-002-036-001/47
(DONGAR) 		1705002036NRG25230520240254332 23/05/2024 DAKHA 1705002036WL011370 DAKHA 00415 SBIN0030086 1458 1458 Processed 28/05/2024 111949530 DAKHA HDFC BANK LTD(607152)
332 SHIVPURI MP-05-002-036-001/7-B
(DONGAR) 		1705002036NRG25230520240254334 23/05/2024 Omprakash Adiwasi 1705002036WL011370 Omprakash Adiwasi 00415 SBIN0030086 1458 1458 Processed 28/05/2024 111949530 OmprakashAdiwasi BANK OF BARODA(606985)
333 SHIVPURI MP-05-002-045-001/524
(HATOD) 		1705002045NRG25220520240251693 23/05/2024 DROPATI ADIWASI 1705002045WL011291 DROPATI ADIWASI 00415 SBIN0030086 1215 1215 Processed 28/05/2024 111949530 DROPATIADIWASI STATE BANK OF INDIA(508548)
334 SHIVPURI MP-05-002-045-005/175
(HATOD) 		1705002045NRG25220520240251892 23/05/2024 Lakhan 1705002045WL011304 Lakhan 00415 SBIN0030086 729 729 Processed 28/05/2024 111949530 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
335 SHIVPURI MP-05-002-052-002/135
(BHAVKHEDI) 		1705002052NRG25220520240251857 23/05/2024 jawalasingh 1705002052WL011300 jawalasingh 00415 SBIN0030086 1458 1458 Processed 28/05/2024 111949530 jawalasingh FINO PAYMENTS BANK LTD(608001)
336 SHIVPURI MP-05-002-052-002/135
(BHAVKHEDI) 		1705002052NRG25220520240251858 23/05/2024 sarswati 1705002052WL011300 sarswati 00415 SBIN0030086 1458 1458 Processed 28/05/2024 111949530 sarswati STATE BANK OF INDIA(508548)
337 SHIVPURI MP-05-002-052-002/145-B
(BHAVKHEDI) 		1705002052NRG25220520240251859 23/05/2024 MANSARAM yadav 1705002052WL011300 MANSARAM yadav 00415 SBIN0030086 1458 1458 Processed 28/05/2024 111949530 MANSARAMyadav STATE BANK OF INDIA(508548)
338 SHIVPURI MP-05-002-052-002/147-A
(BHAVKHEDI) 		1705002052NRG25220520240251861 23/05/2024 Mangal singh 1705002052WL011300 Mangal singh 00415 SBIN0030086 243 243 Processed 28/05/2024 111949530 Mangalsingh STATE BANK OF INDIA(508548)
339 SHIVPURI MP-05-002-052-002/147-A
(BHAVKHEDI) 		1705002052NRG25220520240251862 23/05/2024 Mangalsingh yadav 1705002052WL011300 Mangalsingh yadav 00415 SBIN0030086 1458 1458 Processed 28/05/2024 111949530 Mangalsinghyadav STATE BANK OF INDIA(508548)
340 SHIVPURI MP-05-002-052-002/268
(BHAVKHEDI) 		1705002052NRG25220520240251869 23/05/2024 BALWAN YADAV 1705002052WL011300 BALWAN YADAV 00415 SBIN0030086 1458 1458 Processed 28/05/2024 111949530 BALWANYADAV STATE BANK OF INDIA(508548)
341 SHIVPURI MP-05-002-052-002/268
(BHAVKHEDI) 		1705002052NRG25220520240251870 23/05/2024 RAMRATI YADAV 1705002052WL011300 RAMRATI YADAV 00415 SBIN0030086 1458 1458 Processed 28/05/2024 111949530 RAMRATIYADAV STATE BANK OF INDIA(508548)
342 SHIVPURI MP-05-002-052-002/295
(BHAVKHEDI) 		1705002052NRG25220520240251885 23/05/2024 kari yadav 1705002052WL011300 kari yadav 00415 SBIN0030086 1458 1458 Processed 28/05/2024 111949530 kariyadav STATE BANK OF INDIA(508548)
343 SHIVPURI MP-05-002-062-001/239
(TONGARA) 		1705002062NRG25230520240255315 23/05/2024 Vishvnath Rawat 1705002062WL011420 Vishvnath Rawat 00415 SBIN0030086 1458 1458 Processed 28/05/2024 111949530 VishvnathRawat FINO PAYMENTS BANK LTD(608001)
344 SHIVPURI MP-05-002-062-001/457
(TONGARA) 		1705002062NRG25230520240255326 23/05/2024 dinesh 1705002062WL011420 dinesh 00415 SBIN0030086 1458 1458 Processed 28/05/2024 111949530 dinesh FINO PAYMENTS BANK LTD(608001)
345 SHIVPURI MP-05-002-062-001/47
(TONGARA) 		1705002062NRG25230520240255329 23/05/2024 MAYABATI 1705002062WL011420 MAYABATI 00415 SBIN0030086 1458 1458 Processed 28/05/2024 111949530 MAYABATI FINO PAYMENTS BANK LTD(608001)
346 SHIVPURI MP-05-002-062-001/47
(TONGARA) 		1705002062NRG25230520240255328 23/05/2024 Sanju 1705002062WL011420 Sanju 00415 SBIN0030086 1458 1458 Processed 28/05/2024 111949530 Sanju FINO PAYMENTS BANK LTD(608001)
347 SHIVPURI MP-05-002-062-001/54
(TONGARA) 		1705002062NRG25230520240255341 23/05/2024 Prem Adiwasi 1705002062WL011420 Prem Adiwasi 00415 SBIN0030086 1458 1458 Processed 28/05/2024 111949530 PremAdiwasi FINO PAYMENTS BANK LTD(608001)
348 SHIVPURI MP-05-002-062-001/54
(TONGARA) 		1705002062NRG25230520240255340 23/05/2024 SADHAN 1705002062WL011420 SADHAN 00415 SBIN0030086 1458 1458 Processed 28/05/2024 111949530 SADHAN FINO PAYMENTS BANK LTD(608001)
349 SHIVPURI MP-05-002-062-001/645
(TONGARA) 		1705002062NRG25230520240255353 23/05/2024 USHA RAWAT 1705002062WL011420 USHA RAWAT 00415 SBIN0030086 1458 1458 Processed 28/05/2024 111949530 USHARAWAT STATE BANK OF INDIA(508548)
350 SHIVPURI MP-05-002-062-001/68
(TONGARA) 		1705002062NRG25230520240255356 23/05/2024 mohar singh 1705002062WL011420 mohar singh 00415 SBIN0030086 1458 1458 Processed 28/05/2024 111949530 moharsingh FINO PAYMENTS BANK LTD(608001)
351 SHIVPURI MP-05-002-062-001/738
(TONGARA) 		1705002062NRG25230520240255365 23/05/2024 Hashina 1705002062WL011420 Hashina 00415 SBIN0030086 1458 1458 Processed 28/05/2024 111949530 Hashina FINO PAYMENTS BANK LTD(608001)
352 SHIVPURI MP-05-002-062-001/79-B
(TONGARA) 		1705002062NRG25230520240255377 23/05/2024 Bhairam 1705002062WL011420 Bhairam 00415 SBIN0030086 1458 1458 Processed 28/05/2024 111949530 Bhairam FINO PAYMENTS BANK LTD(608001)
353 SHIVPURI MP-05-002-063-001/447
(SUHARA) 		1705002063NRG25230520240255456 23/05/2024 mahendra 1705002063WL011424 mahendra 00415 SBIN0030086 1458 1458 Processed 28/05/2024 111949530 mahendra STATE BANK OF INDIA(508548)
354 SHIVPURI MP-05-002-063-002/468
(SUHARA) 		1705002063NRG25230520240255473 23/05/2024 Parvati 1705002063WL011424 Parvati 00415 SBIN0030086 1458 1458 Processed 28/05/2024 111949530 Parvati STATE BANK OF INDIA(508548)
355 SHIVPURI MP-05-002-065-002/1
(KUSHIYARA) 		1705002065NRG25230520240254448 23/05/2024 ASHOK 1705002065WL011380 ASHOK 00415 SBIN0030086 1215 1215 Processed 28/05/2024 111949530 ASHOK STATE BANK OF INDIA(508548)
356 SHIVPURI MP-05-002-065-002/12
(KUSHIYARA) 		1705002065NRG25230520240254449 23/05/2024 ghanshyam 1705002065WL011380 ghanshyam 00415 SBIN0030086 1215 1215 Processed 28/05/2024 111949530 ghanshyam STATE BANK OF INDIA(508548)
357 SHIVPURI MP-05-002-065-002/2
(KUSHIYARA) 		1705002065NRG25230520240254458 23/05/2024 asha 1705002065WL011380 asha 00415 SBIN0030086 1215 1215 Processed 28/05/2024 111949530 asha STATE BANK OF INDIA(508548)
358 SHIVPURI MP-05-002-065-002/35-B
(KUSHIYARA) 		1705002065NRG25230520240254468 23/05/2024 DHARMVEER 1705002065WL011380 DHARMVEER 00415 SBIN0030086 1215 1215 Processed 28/05/2024 111949530 DHARMVEER STATE BANK OF INDIA(508548)
359 SHIVPURI MP-05-002-065-002/35-B
(KUSHIYARA) 		1705002065NRG25230520240254469 23/05/2024 PARVATI PAL 1705002065WL011380 PARVATI PAL 00415 SBIN0030086 1215 1215 Processed 28/05/2024 111949530 PARVATIPAL STATE BANK OF INDIA(508548)
360 SHIVPURI MP-05-002-065-002/46-A
(KUSHIYARA) 		1705002065NRG25230520240254477 23/05/2024 kuber 1705002065WL011380 kuber 00415 SBIN0030086 1215 1215 Processed 28/05/2024 111949530 kuber STATE BANK OF INDIA(508548)
361 SHIVPURI MP-05-002-065-002/46-A
(KUSHIYARA) 		1705002065NRG25230520240254478 23/05/2024 rekha 1705002065WL011380 rekha 00415 SBIN0030086 1215 1215 Processed 28/05/2024 111949530 rekha STATE BANK OF INDIA(508548)
SubTotal 78732 78732
362 SHIVPURI MP-05-002-065-002/1
(KUSHIYARA) 		1705002065NRG25230520240254447 23/05/2024 ASHOK 1705002065WL011380 ASHOK 00415 SBIN0030087 1215 1215 Processed 28/05/2024 111949530 ASHOK STATE BANK OF INDIA(508548)
363 SHIVPURI MP-05-002-065-002/12
(KUSHIYARA) 		1705002065NRG25230520240254450 23/05/2024 Guddi 1705002065WL011380 Guddi 00415 SBIN0030087 1215 1215 Processed 28/05/2024 111949530 Guddi STATE BANK OF INDIA(508548)
364 SHIVPURI MP-05-002-065-002/13
(KUSHIYARA) 		1705002065NRG25230520240254451 23/05/2024 JAGRAM 1705002065WL011380 JAGRAM 00415 SBIN0030087 1215 1215 Processed 28/05/2024 111949530 JAGRAM STATE BANK OF INDIA(508548)
365 SHIVPURI MP-05-002-065-002/13
(KUSHIYARA) 		1705002065NRG25230520240254452 23/05/2024 laxmi 1705002065WL011380 laxmi 00415 SBIN0030087 1215 1215 Processed 28/05/2024 111949530 laxmi STATE BANK OF INDIA(508548)
366 SHIVPURI MP-05-002-065-002/17
(KUSHIYARA) 		1705002065NRG25230520240254453 23/05/2024 HIMMAT SINGH 1705002065WL011380 HIMMAT SINGH 00415 SBIN0030087 1215 1215 Processed 28/05/2024 111949530 HIMMATSINGH STATE BANK OF INDIA(508548)
367 SHIVPURI MP-05-002-065-002/17
(KUSHIYARA) 		1705002065NRG25230520240254454 23/05/2024 MINA 1705002065WL011380 MINA 00415 SBIN0030087 1215 1215 Processed 28/05/2024 111949530 MINA STATE BANK OF INDIA(508548)
368 SHIVPURI MP-05-002-065-002/20
(KUSHIYARA) 		1705002065NRG25230520240254459 23/05/2024 UMEDH SINGH 1705002065WL011380 UMEDH SINGH 00415 SBIN0030087 1215 1215 Processed 28/05/2024 111949530 UMEDHSINGH STATE BANK OF INDIA(508548)
369 SHIVPURI MP-05-002-065-002/20
(KUSHIYARA) 		1705002065NRG25230520240254460 23/05/2024 UMEDH SINGH 1705002065WL011380 UMEDH SINGH 00415 SBIN0030087 1215 1215 Processed 28/05/2024 111949530 UMEDHSINGH STATE BANK OF INDIA(508548)
370 SHIVPURI MP-05-002-065-002/22
(KUSHIYARA) 		1705002065NRG25230520240254462 23/05/2024 GOLU RAWAT 1705002065WL011380 GOLU RAWAT 00415 SBIN0030087 1215 1215 Processed 28/05/2024 111949530 GOLURAWAT STATE BANK OF INDIA(508548)
371 SHIVPURI MP-05-002-065-002/22
(KUSHIYARA) 		1705002065NRG25230520240254461 23/05/2024 MAHESH 1705002065WL011380 MAHESH 00415 SBIN0030087 1215 1215 Processed 28/05/2024 111949530 MAHESH STATE BANK OF INDIA(508548)
372 SHIVPURI MP-05-002-065-002/25
(KUSHIYARA) 		1705002065NRG25230520240254463 23/05/2024 DAULAT 1705002065WL011380 DAULAT 00415 SBIN0030087 1215 1215 Processed 28/05/2024 111949530 DAULAT STATE BANK OF INDIA(508548)
373 SHIVPURI MP-05-002-065-002/25
(KUSHIYARA) 		1705002065NRG25230520240254464 23/05/2024 Mr.PREM PAL 1705002065WL011380 Mr.PREM PAL 00415 SBIN0030087 1215 1215 Processed 28/05/2024 111949530 Mr.PREMPAL MADHYANCHAL GRAMIN BANK(607232)
374 SHIVPURI MP-05-002-065-002/31-B
(KUSHIYARA) 		1705002065NRG25230520240254466 23/05/2024 RAMDULARI 1705002065WL011380 RAMDULARI 00415 SBIN0030087 1215 1215 Processed 28/05/2024 111949530 RAMDULARI CENTRAL BANK OF INDIA(607115)
375 SHIVPURI MP-05-002-065-002/31-B
(KUSHIYARA) 		1705002065NRG25230520240254465 23/05/2024 UDAL PAL 1705002065WL011380 UDAL PAL 00415 SBIN0030087 1215 1215 Processed 28/05/2024 111949530 UDALPAL INDIA POST PAYMENTS BANK LIMITED(508528)
376 SHIVPURI MP-05-002-065-002/35-A
(KUSHIYARA) 		1705002065NRG25230520240254467 23/05/2024 hasmukhi 1705002065WL011380 hasmukhi 00415 SBIN0030087 1215 1215 Processed 28/05/2024 111949530 hasmukhi STATE BANK OF INDIA(508548)
377 SHIVPURI MP-05-002-065-002/37
(KUSHIYARA) 		1705002065NRG25230520240254470 23/05/2024 KIRAN RAWAT 1705002065WL011380 KIRAN RAWAT 00415 SBIN0030087 1215 1215 Processed 28/05/2024 111949530 KIRANRAWAT STATE BANK OF INDIA(508548)
378 SHIVPURI MP-05-002-065-002/44-A
(KUSHIYARA) 		1705002065NRG25230520240254471 23/05/2024 BALRAM PAL 1705002065WL011380 BALRAM PAL 00415 SBIN0030087 1215 1215 Processed 28/05/2024 111949530 BALRAMPAL STATE BANK OF INDIA(508548)
379 SHIVPURI MP-05-002-065-002/44-A
(KUSHIYARA) 		1705002065NRG25230520240254472 23/05/2024 MACHHLA PAL 1705002065WL011380 MACHHLA PAL 00415 SBIN0030087 1215 1215 Processed 28/05/2024 111949530 MACHHLAPAL STATE BANK OF INDIA(508548)
380 SHIVPURI MP-05-002-065-002/45
(KUSHIYARA) 		1705002065NRG25230520240254473 23/05/2024 ANJU 1705002065WL011380 ANJU 00415 SBIN0030087 1215 1215 Processed 28/05/2024 111949530 ANJU STATE BANK OF INDIA(508548)
381 SHIVPURI MP-05-002-065-002/45
(KUSHIYARA) 		1705002065NRG25230520240254474 23/05/2024 PARASADI 1705002065WL011380 PARASADI 00415 SBIN0030087 1215 1215 Processed 28/05/2024 111949530 PARASADI STATE BANK OF INDIA(508548)
382 SHIVPURI MP-05-002-065-002/46
(KUSHIYARA) 		1705002065NRG25230520240254475 23/05/2024 KUBER 1705002065WL011380 KUBER 00415 SBIN0030087 1215 1215 Processed 28/05/2024 111949530 KUBER STATE BANK OF INDIA(508548)
383 SHIVPURI MP-05-002-065-002/46
(KUSHIYARA) 		1705002065NRG25230520240254476 23/05/2024 vinod 1705002065WL011380 vinod 00415 SBIN0030087 1215 1215 Processed 28/05/2024 111949530 vinod STATE BANK OF INDIA(508548)
384 SHIVPURI MP-05-002-065-002/55
(KUSHIYARA) 		1705002065NRG25230520240254479 23/05/2024 Kamlesh bai rawat 1705002065WL011380 Kamlesh bai rawat 00415 SBIN0030087 1215 1215 Processed 28/05/2024 111949530 Kamleshbairawat STATE BANK OF INDIA(508548)
385 SHIVPURI MP-05-002-065-002/60
(KUSHIYARA) 		1705002065NRG25230520240254482 23/05/2024 HAKIM SINGH RAWAT 1705002065WL011380 HAKIM SINGH RAWAT 00415 SBIN0030087 1215 1215 Processed 28/05/2024 111949530 HAKIMSINGHRAWAT STATE BANK OF INDIA(508548)
386 SHIVPURI MP-05-002-065-002/60
(KUSHIYARA) 		1705002065NRG25230520240254483 23/05/2024 MUNNI BAI RAWAT 1705002065WL011380 MUNNI BAI RAWAT 00415 SBIN0030087 1215 1215 Processed 28/05/2024 111949530 MUNNIBAIRAWAT STATE BANK OF INDIA(508548)
387 SHIVPURI MP-05-002-065-002/60-A
(KUSHIYARA) 		1705002065NRG25230520240254485 23/05/2024 chandramukhi 1705002065WL011380 chandramukhi 00415 SBIN0030087 1215 1215 Processed 28/05/2024 111949530 chandramukhi STATE BANK OF INDIA(508548)
388 SHIVPURI MP-05-002-065-002/60-A
(KUSHIYARA) 		1705002065NRG25230520240254484 23/05/2024 rajkumar 1705002065WL011380 rajkumar 00415 SBIN0030087 1215 1215 Processed 28/05/2024 111949530 rajkumar STATE BANK OF INDIA(508548)
389 SHIVPURI MP-05-002-065-002/74
(KUSHIYARA) 		1705002065NRG25230520240254489 23/05/2024 Lali Rawat 1705002065WL011380 Lali Rawat 00415 SBIN0030087 1215 1215 Processed 28/05/2024 111949530 LaliRawat INDIA POST PAYMENTS BANK LIMITED(508528)
390 SHIVPURI MP-05-002-065-002/74
(KUSHIYARA) 		1705002065NRG25230520240254488 23/05/2024 PARMAL 1705002065WL011380 PARMAL 00415 SBIN0030087 1215 1215 Processed 28/05/2024 111949530 PARMAL STATE BANK OF INDIA(508548)
391 SHIVPURI MP-05-002-065-002/74-A
(KUSHIYARA) 		1705002065NRG25230520240254490 23/05/2024 PARMAL SINGH 1705002065WL011380 PARMAL SINGH 00415 SBIN0030087 1215 1215 Processed 28/05/2024 111949530 PARMALSINGH STATE BANK OF INDIA(508548)
392 SHIVPURI MP-05-002-065-002/74-A
(KUSHIYARA) 		1705002065NRG25230520240254491 23/05/2024 SUNITA RAWAT 1705002065WL011380 SUNITA RAWAT 00415 SBIN0030087 1215 1215 Processed 28/05/2024 111949530 SUNITARAWAT STATE BANK OF INDIA(508548)
393 SHIVPURI MP-05-002-065-002/81
(KUSHIYARA) 		1705002065NRG25230520240254492 23/05/2024 SINDHIYA RAWAT 1705002065WL011380 SINDHIYA RAWAT 00415 SBIN0030087 1215 1215 Processed 28/05/2024 111949530 SINDHIYARAWAT STATE BANK OF INDIA(508548)
394 SHIVPURI MP-05-002-065-002/81
(KUSHIYARA) 		1705002065NRG25230520240254493 23/05/2024 Urmila 1705002065WL011380 Urmila 00415 SBIN0030087 1215 1215 Processed 28/05/2024 111949530 Urmila STATE BANK OF INDIA(508548)
395 SHIVPURI MP-05-002-065-002/81-A
(KUSHIYARA) 		1705002065NRG25230520240254494 23/05/2024 Dheeraj singh 1705002065WL011380 Dheeraj singh 00415 SBIN0030087 1215 1215 Processed 28/05/2024 111949530 Dheerajsingh STATE BANK OF INDIA(508548)
SubTotal 41310 41310
396 SHIVPURI MP-05-002-025-001/44-A
(KHAJURI) 		1705002025NRG25220520240250166 23/05/2024 ajay adivasi 1705002025WL011236 ajay adivasi 00415 SBIN0030118 1458 1458 Processed 28/05/2024 111949530 ajayadivasi STATE BANK OF INDIA(508548)
397 SHIVPURI MP-05-002-062-001/217
(TONGARA) 		1705002062NRG25230520240255312 23/05/2024 RAGHUVEER 1705002062WL011420 RAGHUVEER 00415 SBIN0030118 1458 1458 Processed 28/05/2024 111949530 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
398 SHIVPURI MP-05-002-062-001/294
(TONGARA) 		1705002062NRG25230520240255318 23/05/2024 RAMESWER 1705002062WL011420 RAMESWER 00415 SBIN0030118 1458 1458 Processed 28/05/2024 111949530 RAMESWER FINO PAYMENTS BANK LTD(608001)
399 SHIVPURI MP-05-002-062-001/298
(TONGARA) 		1705002062NRG25230520240255319 23/05/2024 MANAK 1705002062WL011420 MANAK 00415 SBIN0030118 1458 1458 Processed 28/05/2024 111949530 MANAK INDIA POST PAYMENTS BANK LIMITED(508528)
400 SHIVPURI MP-05-002-062-001/47-A
(TONGARA) 		1705002062NRG25230520240255330 23/05/2024 RamBABU 1705002062WL011420 RamBABU 00415 SBIN0030118 1458 1458 Processed 28/05/2024 111949530 RamBABU FINO PAYMENTS BANK LTD(608001)
401 SHIVPURI MP-05-002-062-001/72
(TONGARA) 		1705002062NRG25230520240255361 23/05/2024 RAMDAS 1705002062WL011420 RAMDAS 00415 SBIN0030118 1458 1458 Processed 28/05/2024 111949530 RAMDAS FINO PAYMENTS BANK LTD(608001)
SubTotal 8748 8748
402 SHIVPURI MP-05-002-062-001/516-A
(TONGARA) 		1705002062NRG25230520240255334 23/05/2024 CHANDAN ADIWASI 1705002062WL011420 CHANDAN ADIWASI 00415 SBIN0030167 1458 1458 Processed 28/05/2024 111949530 CHANDANADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
403 SHIVPURI MP-05-002-052-002/267
(BHAVKHEDI) 		1705002052NRG25220520240251868 23/05/2024 KUSUM YADAV 1705002052WL011300 KUSUM YADAV 00468 UBIN0543179 1458 1458 Processed 28/05/2024 111949530 KUSUMYADAV UNION BANK OF INDIA(508500)
404 SHIVPURI MP-05-002-052-002/272
(BHAVKHEDI) 		1705002052NRG25220520240251871 23/05/2024 SUMANT YADAV 1705002052WL011300 SUMANT YADAV 00468 UBIN0543179 1458 1458 Processed 28/05/2024 111949530 SUMANTYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
405 SHIVPURI MP-05-002-052-002/291
(BHAVKHEDI) 		1705002052NRG25220520240251883 23/05/2024 ASHA YADAV 1705002052WL011300 ASHA YADAV 00468 UBIN0543179 1458 1458 Processed 28/05/2024 111949530 ASHAYADAV BANK OF BARODA(606985)
406 SHIVPURI MP-05-002-052-002/296
(BHAVKHEDI) 		1705002052NRG25220520240251886 23/05/2024 sarthi yadav 1705002052WL011300 sarthi yadav 00468 UBIN0543179 1458 1458 Processed 28/05/2024 111949530 sarthiyadav BANK OF BARODA(606985)
SubTotal 5832 5832
407 SHIVPURI MP-05-002-052-002/191
(BHAVKHEDI) 		1705002052NRG25220520240251864 23/05/2024 OMPRAKASH 1705002052WL011300 OMPRAKASH 00468 UBIN0561321 1458 1458 Processed 28/05/2024 111949530 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
408 SHIVPURI MP-05-002-052-002/191
(BHAVKHEDI) 		1705002052NRG25220520240251865 23/05/2024 RUBY 1705002052WL011300 RUBY 00468 UBIN0561321 1215 1215 Processed 28/05/2024 111949530 RUBY FINO PAYMENTS BANK LTD(608001)
409 SHIVPURI MP-05-002-052-002/272
(BHAVKHEDI) 		1705002052NRG25220520240251872 23/05/2024 JANKI BAI YADAV 1705002052WL011300 JANKI BAI YADAV 00468 UBIN0561321 1458 1458 Processed 28/05/2024 111949530 JANKIBAIYADAV UNION BANK OF INDIA(508500)
410 SHIVPURI MP-05-002-052-002/288
(BHAVKHEDI) 		1705002052NRG25220520240251878 23/05/2024 sughar singh 1705002052WL011300 sughar singh 00468 UBIN0561321 1458 1458 Processed 28/05/2024 111949530 sugharsingh UNION BANK OF INDIA(508500)
411 SHIVPURI MP-05-002-065-002/84
(KUSHIYARA) 		1705002065NRG25230520240254496 23/05/2024 MEENA RAWAT 1705002065WL011380 MEENA RAWAT 00468 UBIN0561321 1215 1215 Processed 28/05/2024 111949530 MEENARAWAT UNION BANK OF INDIA(508500)
SubTotal 6804 6804
412 SHIVPURI MP-05-002-036-001/93-A
(DONGAR) 		1705002036NRG25230520240254339 23/05/2024 lakhan adiwasi 1705002036WL011371 lakhan adiwasi 00553 INDB0000485 1458 1458 Processed 28/05/2024 111949530 lakhanadiwasi STATE BANK OF INDIA(508548)
SubTotal 1458 1458
413 SHIVPURI MP-05-002-025-001/125-B
(KHAJURI) 		1705002025NRG25220520240250305 23/05/2024 rani adiwasi 1705002025WL011242 rani adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111949530 raniadiwasi MADHYANCHAL GRAMIN BANK(607232)
414 SHIVPURI MP-05-002-025-001/188-B
(KHAJURI) 		1705002025NRG25220520240250350 23/05/2024 RAMVEER ADIWASI 1705002025WL011245 RAMVEER ADIWASI 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111949530 RAMVEERADIWASI BANK OF INDIA(508505)
415 SHIVPURI MP-05-002-025-001/575-A
(KHAJURI) 		1705002025NRG25220520240250352 23/05/2024 neelam adiwasi 1705002025WL011245 neelam adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111949530 neelamadiwasi MADHYANCHAL GRAMIN BANK(607232)
416 SHIVPURI MP-05-002-025-003/111
(KHAJURI) 		1705002025NRG25220520240250155 23/05/2024 balli adiwasi 1705002025WL011235 balli adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111949530 balliadiwasi BANK OF INDIA(508505)
417 SHIVPURI MP-05-002-033-001/181
(KANKAR) 		1705002033NRG25220520240251704 23/05/2024 RAJENDRA 1705002033WL011295 RAJENDRA 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111949530 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
418 SHIVPURI MP-05-002-033-001/224-A
(KANKAR) 		1705002033NRG25220520240251705 23/05/2024 dhaniram kushwah 1705002033WL011295 dhaniram kushwah 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111949530 dhaniramkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
419 SHIVPURI MP-05-002-033-001/313
(KANKAR) 		1705002033NRG25220520240251711 23/05/2024 ummed 1705002033WL011295 ummed 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111949530 ummed INDIA POST PAYMENTS BANK LIMITED(508528)
420 SHIVPURI MP-05-002-033-001/313
(KANKAR) 		1705002033NRG25220520240251710 23/05/2024 ummed 1705002033WL011295 ummed 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111949530 ummed AXIS BANK(607153)
421 SHIVPURI MP-05-002-033-001/368-B
(KANKAR) 		1705002033NRG25220520240251713 23/05/2024 TIKARAM 1705002033WL011295 TIKARAM 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111949530 TIKARAM MADHYANCHAL GRAMIN BANK(607232)
422 SHIVPURI MP-05-002-033-001/528
(KANKAR) 		1705002033NRG25220520240251720 23/05/2024 LEKHRAJ 1705002033WL011295 LEKHRAJ 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111949530 LEKHRAJ MADHYANCHAL GRAMIN BANK(607232)
423 SHIVPURI MP-05-002-033-001/528
(KANKAR) 		1705002033NRG25220520240251721 23/05/2024 LEKHRAJ 1705002033WL011295 LEKHRAJ 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111949530 LEKHRAJ STATE BANK OF INDIA(508548)
424 SHIVPURI MP-05-002-033-001/530
(KANKAR) 		1705002033NRG25220520240251724 23/05/2024 ANGURI 1705002033WL011295 ANGURI 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111949530 ANGURI STATE BANK OF INDIA(508548)
425 SHIVPURI MP-05-002-033-001/530
(KANKAR) 		1705002033NRG25220520240251723 23/05/2024 ANGURI 1705002033WL011295 ANGURI 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111949530 ANGURI INDIA POST PAYMENTS BANK LIMITED(508528)
426 SHIVPURI MP-05-002-033-001/535-B
(KANKAR) 		1705002033NRG25220520240251725 23/05/2024 RAMVARAN 1705002033WL011295 RAMVARAN 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111949530 RAMVARAN MADHYANCHAL GRAMIN BANK(607232)
427 SHIVPURI MP-05-002-033-001/541
(KANKAR) 		1705002033NRG25220520240251728 23/05/2024 lakhan 1705002033WL011295 lakhan 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111949530 lakhan MADHYANCHAL GRAMIN BANK(607232)
428 SHIVPURI MP-05-002-033-001/572
(KANKAR) 		1705002033NRG25220520240251733 23/05/2024 kalawati 1705002033WL011295 kalawati 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111949530 kalawati MADHYANCHAL GRAMIN BANK(607232)
429 SHIVPURI MP-05-002-033-001/572
(KANKAR) 		1705002033NRG25220520240251732 23/05/2024 parmal 1705002033WL011295 parmal 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111949530 parmal STATE BANK OF INDIA(508548)
430 SHIVPURI MP-05-002-033-001/614
(KANKAR) 		1705002033NRG25220520240251741 23/05/2024 Mukesh Adiwasi 1705002033WL011298 Mukesh Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111949530 MukeshAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
431 SHIVPURI MP-05-002-033-001/634
(KANKAR) 		1705002033NRG25220520240251738 23/05/2024 laxmi 1705002033WL011296 laxmi 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111949530 laxmi MADHYANCHAL GRAMIN BANK(607232)
432 SHIVPURI MP-05-002-036-001/93-C
(DONGAR) 		1705002036NRG25230520240254336 23/05/2024 POONAM 1705002036WL011370 POONAM 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111949530 POONAM STATE BANK OF INDIA(508548)
433 SHIVPURI MP-05-002-052-002/192
(BHAVKHEDI) 		1705002052NRG25220520240251866 23/05/2024 HATE 1705002052WL011300 HATE 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111949530 HATE MADHYANCHAL GRAMIN BANK(607232)
434 SHIVPURI MP-05-002-052-002/192
(BHAVKHEDI) 		1705002052NRG25220520240251867 23/05/2024 UNKARI 1705002052WL011300 UNKARI 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111949530 UNKARI FINO PAYMENTS BANK LTD(608001)
435 SHIVPURI MP-05-002-052-002/291
(BHAVKHEDI) 		1705002052NRG25220520240251882 23/05/2024 AWATAR 1705002052WL011300 AWATAR 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111949530 AWATAR BANK OF BARODA(606985)
436 SHIVPURI MP-05-002-062-001/236
(TONGARA) 		1705002062NRG25230520240255313 23/05/2024 ROOPSINGH RAWAT 1705002062WL011420 ROOPSINGH RAWAT 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111949530 ROOPSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
437 SHIVPURI MP-05-002-062-001/545
(TONGARA) 		1705002062NRG25230520240255343 23/05/2024 Shashi 1705002062WL011420 Shashi 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111949530 Shashi FINO PAYMENTS BANK LTD(608001)
438 SHIVPURI MP-05-002-062-001/694
(TONGARA) 		1705002062NRG25230520240255357 23/05/2024 Vinod 1705002062WL011420 Vinod 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111949530 Vinod FINO PAYMENTS BANK LTD(608001)
439 SHIVPURI MP-05-002-063-002/468-B
(SUHARA) 		1705002063NRG25230520240255475 23/05/2024 RAJNI PARIHAR 1705002063WL011424 RAJNI PARIHAR 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111949530 RAJNIPARIHAR MADHYANCHAL GRAMIN BANK(607232)
440 SHIVPURI MP-05-002-063-002/468-B
(SUHARA) 		1705002063NRG25230520240255474 23/05/2024 Ravi 1705002063WL011424 Ravi 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111949530 Ravi STATE BANK OF INDIA(508548)
441 SHIVPURI MP-05-002-063-002/562
(SUHARA) 		1705002063NRG25230520240255492 23/05/2024 VACHANLAL DHAKAD 1705002063WL011424 VACHANLAL DHAKAD 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111949530 VACHANLALDHAKAD STATE BANK OF INDIA(508548)
442 SHIVPURI MP-05-002-063-002/569
(SUHARA) 		1705002063NRG25230520240255502 23/05/2024 LAXMAN DHAKAD 1705002063WL011424 LAXMAN DHAKAD 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111949530 LAXMANDHAKAD STATE BANK OF INDIA(508548)
443 SHIVPURI MP-05-002-063-002/570
(SUHARA) 		1705002063NRG25230520240255505 23/05/2024 KALABATI DHAKAD 1705002063WL011424 KALABATI DHAKAD 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111949530 KALABATIDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45198 45198
444 SHIVPURI MP-05-002-063-002/575-A
(SUHARA) 		1705002063NRG25230520240255512 23/05/2024 ATAL DHAKAD 1705002063WL011424 ATAL DHAKAD 00662 BDBL0001373 1458 1458 Processed 28/05/2024 111949530 ATALDHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
445 SHIVPURI MP-05-002-025-001/341
(KHAJURI) 		1705002025NRG25230520240253782 23/05/2024 DHARMENDRA 1705002025WL011355 DHARMENDRA 00688 FINO0001001 1215 1215 Processed 28/05/2024 111949530 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
446 SHIVPURI MP-05-002-062-001/237
(TONGARA) 		1705002062NRG25230520240255314 23/05/2024 SITARAM PAL 1705002062WL011420 SITARAM PAL 00688 FINO0001001 1458 1458 Processed 28/05/2024 111949530 SITARAMPAL FINO PAYMENTS BANK LTD(608001)
447 SHIVPURI MP-05-002-062-001/349
(TONGARA) 		1705002062NRG25230520240255321 23/05/2024 MASTRAM ADIWASI 1705002062WL011420 MASTRAM ADIWASI 00688 FINO0001001 1458 1458 Processed 28/05/2024 111949530 MASTRAMADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
448 SHIVPURI MP-05-002-062-001/378-A
(TONGARA) 		1705002062NRG25230520240255323 23/05/2024 RAJENDRA ADIWASI 1705002062WL011420 RAJENDRA ADIWASI 00688 FINO0001001 1458 1458 Processed 28/05/2024 111949530 RAJENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
449 SHIVPURI MP-05-002-062-001/518
(TONGARA) 		1705002062NRG25230520240255336 23/05/2024 ASARPI ADIWASI 1705002062WL011420 ASARPI ADIWASI 00688 FINO0001001 1458 1458 Processed 28/05/2024 111949530 ASARPIADIWASI FINO PAYMENTS BANK LTD(608001)
450 SHIVPURI MP-05-002-062-001/62-A
(TONGARA) 		1705002062NRG25230520240255348 23/05/2024 VINOD ADIWASI 1705002062WL011420 VINOD ADIWASI 00688 FINO0001001 1458 1458 Processed 28/05/2024 111949530 VINODADIWASI FINO PAYMENTS BANK LTD(608001)
451 SHIVPURI MP-05-002-062-001/773
(TONGARA) 		1705002062NRG25230520240255375 23/05/2024 BANTI ADIWASI 1705002062WL011420 BANTI ADIWASI 00688 FINO0001001 1458 1458 Processed 28/05/2024 111949530 BANTIADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 9963 9963
452 SHIVPURI MP-05-002-010-001/595
(PADARKHEDA) 		1705002010NRG25230520240256231 23/05/2024 Anand Adiwasi 1705002010WL011461 Anand Adiwasi 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111949530 AnandAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
453 SHIVPURI MP-05-002-010-001/605
(PADARKHEDA) 		1705002010NRG25230520240256225 23/05/2024 Lalita Adiwasi 1705002010WL011457 Lalita Adiwasi 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111949530 LalitaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
454 SHIVPURI MP-05-002-029-001/766
(CHITORA M CHITORI) 		1705002029NRG25230520240254576 23/05/2024 LAXMAN 1705002029WL011382 LAXMAN 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111949530 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
455 SHIVPURI MP-05-002-036-001/93-C
(DONGAR) 		1705002036NRG25230520240254335 23/05/2024 Angrej 1705002036WL011370 Angrej 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111949530 Angrej INDIA POST PAYMENTS BANK LIMITED(508528)
456 SHIVPURI MP-05-002-052-002/290
(BHAVKHEDI) 		1705002052NRG25220520240251880 23/05/2024 kishan 1705002052WL011300 kishan 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111949530 kishan INDIA POST PAYMENTS BANK LIMITED(508528)
457 SHIVPURI MP-05-002-063-003/480
(SUHARA) 		1705002063NRG25230520240255520 23/05/2024 MAMTA OJHA 1705002063WL011424 MAMTA OJHA 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111949530 MAMTAOJHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8748 8748
Total 620622 620622

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_230524APB_FTO_43960 AXIS BANK UTIB0001022 SHIVPURI 3645
2 SHIVPURI MP1705002_230524APB_FTO_43960 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 24786
3 SHIVPURI MP1705002_230524APB_FTO_43960 Bank of Baroda BARB0VJSHIP SHIVPURI 9963
4 SHIVPURI MP1705002_230524APB_FTO_43960 Bank of India BKID0008880 SHIVPURI 122715
5 SHIVPURI MP1705002_230524APB_FTO_43960 Canara Bank CNRB0004781 SHIVPURI 20169
6 SHIVPURI MP1705002_230524APB_FTO_43960 Canara Bank CNRB0017905 SINGRAULI II 4374
7 SHIVPURI MP1705002_230524APB_FTO_43960 Central Bank Of India CBIN0280780 SHIVPURI 56376
8 SHIVPURI MP1705002_230524APB_FTO_43960 Indian Bank IDIB000S669 SHIVPURI 7047
9 SHIVPURI MP1705002_230524APB_FTO_43960 Indian Overseas Bank IOBA0002420 SHIVPURI 8019
10 SHIVPURI MP1705002_230524APB_FTO_43960 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 41796
11 SHIVPURI MP1705002_230524APB_FTO_43960 Punjab National Bank PUNB0031610 Shivpuri 7290
12 SHIVPURI MP1705002_230524APB_FTO_43960 Punjab National Bank PUNB0312700 SHIVPURI 14337
13 SHIVPURI MP1705002_230524APB_FTO_43960 State Bank of India SBIN0003215 SHIVPURI 64152
14 SHIVPURI MP1705002_230524APB_FTO_43960 State Bank of India SBIN0009525 DEHARWARA 26244
15 SHIVPURI MP1705002_230524APB_FTO_43960 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 78732
16 SHIVPURI MP1705002_230524APB_FTO_43960 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 41310
17 SHIVPURI MP1705002_230524APB_FTO_43960 State Bank of India SBIN0030118 POHRI 8748
18 SHIVPURI MP1705002_230524APB_FTO_43960 State Bank of India SBIN0030167 LUKWASA 1458
19 SHIVPURI MP1705002_230524APB_FTO_43960 Union Bank of India UBIN0543179 SIRSOUD 5832
20 SHIVPURI MP1705002_230524APB_FTO_43960 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 6804
21 SHIVPURI MP1705002_230524APB_FTO_43960 IndusInd Bank Ltd. INDB0000485 KHURERI 1458
22 SHIVPURI MP1705002_230524APB_FTO_43960 Madhyanchal Gramin Bank SBIN0RRMBGB KAMLA GANJ- GRAM KAMALAGANJ 1458
23 SHIVPURI MP1705002_230524APB_FTO_43960 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 14580
24 SHIVPURI MP1705002_230524APB_FTO_43960 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 5832
25 SHIVPURI MP1705002_230524APB_FTO_43960 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 23328
26 SHIVPURI MP1705002_230524APB_FTO_43960 Bandhan Bank Limited BDBL0001373 SHIVPURI 1458
27 SHIVPURI MP1705002_230524APB_FTO_43960 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9963
28 SHIVPURI MP1705002_230524APB_FTO_43960 India Post Payments Bank IPOS0000001 Shivpuri 8748

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