Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:16:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_310124APB_FTO_449146
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-05-002-062-001/506
(TONGARA) 		1705002062NRG24300120241315289 31/01/2024 KARE RAWAT 1705002062WL045046 KARE RAWAT 00032 UTIB0001022 1105 1105 Processed 26/03/2024 005018485 KARERAWAT BANK OF INDIA(508505)
SubTotal 1105 1105
2 SHIVPURI MP-05-002-029-001/524
(CHITORA M CHITORI) 		1705002029NRG24290120241311325 31/01/2024 SUNIL GOSWAMI 1705002029WL044924 SUNIL GOSWAMI 00045 BARB0SHIVMP 1105 1105 Processed 26/03/2024 005018485 SUNILGOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHIVPURI MP-05-002-029-001/527
(CHITORA M CHITORI) 		1705002029NRG24290120241311326 31/01/2024 BHAJJE JATAV 1705002029WL044924 BHAJJE JATAV 00045 BARB0SHIVMP 1105 1105 Processed 26/03/2024 005018485 BHAJJEJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHIVPURI MP-05-002-051-001/125
(KHYAVDAKALA) 		1705002051NRG24300120241314924 31/01/2024 BHAGIRATH 1705002051WL045034 BHAGIRATH 00045 BARB0SHIVMP 1105 1105 Processed 26/03/2024 005018485 BHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHIVPURI MP-05-002-051-001/125
(KHYAVDAKALA) 		1705002051NRG24300120241314925 31/01/2024 Pavan 1705002051WL045034 Pavan 00045 BARB0SHIVMP 1105 1105 Processed 26/03/2024 005018485 Pavan UNION BANK OF INDIA(508500)
6 SHIVPURI MP-05-002-051-001/126
(KHYAVDAKALA) 		1705002051NRG24300120241314926 31/01/2024 ASHOK 1705002051WL045034 ASHOK 00045 BARB0SHIVMP 1105 1105 Processed 26/03/2024 005018485 ASHOK BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-051-001/140
(KHYAVDAKALA) 		1705002051NRG24300120241314929 31/01/2024 BHARAT 1705002051WL045034 BHARAT 00045 BARB0SHIVMP 1105 1105 Processed 26/03/2024 005018485 BHARAT BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-051-001/186
(KHYAVDAKALA) 		1705002051NRG24300120241314935 31/01/2024 ramesh 1705002051WL045034 ramesh 00045 BARB0SHIVMP 1105 1105 Processed 27/03/2024 005018485 ramesh INDIAN BANK(607105)
9 SHIVPURI MP-05-002-051-001/220-B
(KHYAVDAKALA) 		1705002051NRG24300120241314937 31/01/2024 nandkishor 1705002051WL045034 nandkishor 00045 BARB0SHIVMP 1105 1105 Processed 26/03/2024 005018485 nandkishor BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-051-001/224
(KHYAVDAKALA) 		1705002051NRG24300120241314938 31/01/2024 vivak 1705002051WL045034 vivak 00045 BARB0SHIVMP 1105 1105 Processed 26/03/2024 005018485 vivak BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-051-001/344
(KHYAVDAKALA) 		1705002051NRG24300120241314939 31/01/2024 ASHOK 1705002051WL045034 ASHOK 00045 BARB0SHIVMP 1105 1105 Processed 27/03/2024 005018485 ASHOK INDIAN BANK(607105)
12 SHIVPURI MP-05-002-051-001/458
(KHYAVDAKALA) 		1705002051NRG24300120241314943 31/01/2024 SATRU 1705002051WL045034 SATRU 00045 BARB0SHIVMP 1105 1105 Processed 26/03/2024 005018485 SATRU BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-051-001/463
(KHYAVDAKALA) 		1705002051NRG24300120241314944 31/01/2024 GIRVAR 1705002051WL045034 GIRVAR 00045 BARB0SHIVMP 1105 1105 Processed 26/03/2024 005018485 GIRVAR BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-051-001/465
(KHYAVDAKALA) 		1705002051NRG24300120241314945 31/01/2024 JAYPAL 1705002051WL045034 JAYPAL 00045 BARB0SHIVMP 1105 1105 Processed 26/03/2024 005018485 JAYPAL BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-051-001/473
(KHYAVDAKALA) 		1705002051NRG24300120241314948 31/01/2024 HARBHAJAN KUSHWAH 1705002051WL045034 HARBHAJAN KUSHWAH 00045 BARB0SHIVMP 1105 1105 Processed 26/03/2024 005018485 HARBHAJANKUSHWAH BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-051-001/65
(KHYAVDAKALA) 		1705002051NRG24300120241314952 31/01/2024 KISHORI 1705002051WL045034 KISHORI 00045 BARB0SHIVMP 1105 1105 Processed 26/03/2024 005018485 KISHORI UNION BANK OF INDIA(508500)
17 SHIVPURI MP-05-002-058-001/109
(TANPUR) 		1705002058NRG24310120241317458 31/01/2024 ARVIND JATAV 1705002058WL045112 ARVIND JATAV 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 005018485 ARVINDJATAV BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-058-001/126
(TANPUR) 		1705002058NRG24310120241317459 31/01/2024 Sumran 1705002058WL045112 Sumran 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 005018485 Sumran BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-058-001/173
(TANPUR) 		1705002058NRG24310120241317465 31/01/2024 Poolwati 1705002058WL045112 Poolwati 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 005018485 Poolwati BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-058-001/196
(TANPUR) 		1705002058NRG24310120241317474 31/01/2024 Kupasi 1705002058WL045112 Kupasi 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 005018485 Kupasi BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-058-001/2-B
(TANPUR) 		1705002058NRG24310120241317478 31/01/2024 Deepak 1705002058WL045112 Deepak 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 005018485 Deepak BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-058-001/208-A
(TANPUR) 		1705002058NRG24310120241317485 31/01/2024 Atarsingh jatav 1705002058WL045112 Atarsingh jatav 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 005018485 Atarsinghjatav BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-058-001/208-A
(TANPUR) 		1705002058NRG24310120241317484 31/01/2024 Rajendra jatav 1705002058WL045112 Rajendra jatav 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 005018485 Rajendrajatav BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-058-001/230
(TANPUR) 		1705002058NRG24310120241317491 31/01/2024 Naresh 1705002058WL045112 Naresh 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 005018485 Naresh PUNJAB NATIONAL BANK(508568)
25 SHIVPURI MP-05-002-058-001/310-A
(TANPUR) 		1705002058NRG24310120241317498 31/01/2024 Sonu 1705002058WL045112 Sonu 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 005018485 Sonu BANK OF BARODA(606985)
26 SHIVPURI MP-05-002-058-001/32
(TANPUR) 		1705002058NRG24310120241317500 31/01/2024 Beerendra 1705002058WL045112 Beerendra 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 005018485 Beerendra BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-058-001/343
(TANPUR) 		1705002058NRG24310120241317510 31/01/2024 Meena rawat 1705002058WL045112 Meena rawat 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 005018485 Meenarawat BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-058-001/360
(TANPUR) 		1705002058NRG24310120241317514 31/01/2024 Sonu jatav 1705002058WL045112 Sonu jatav 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 005018485 Sonujatav BANK OF BARODA(606985)
29 SHIVPURI MP-05-002-058-001/363
(TANPUR) 		1705002058NRG24310120241317515 31/01/2024 Bharti jatav 1705002058WL045112 Bharti jatav 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 005018485 Bhartijatav BANK OF BARODA(606985)
30 SHIVPURI MP-05-002-058-001/382-A
(TANPUR) 		1705002058NRG24310120241317518 31/01/2024 Urmila 1705002058WL045112 Urmila 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 005018485 Urmila BANK OF BARODA(606985)
31 SHIVPURI MP-05-002-058-001/388-A
(TANPUR) 		1705002058NRG24310120241317519 31/01/2024 Kaptan rawat 1705002058WL045112 Kaptan rawat 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 005018485 Kaptanrawat BANK OF BARODA(606985)
32 SHIVPURI MP-05-002-058-001/389
(TANPUR) 		1705002058NRG24310120241317520 31/01/2024 Bendilal jatav 1705002058WL045112 Bendilal jatav 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 005018485 Bendilaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHIVPURI MP-05-002-058-001/394
(TANPUR) 		1705002058NRG24310120241317522 31/01/2024 Aasha 1705002058WL045112 Aasha 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 005018485 Aasha BANK OF BARODA(606985)
34 SHIVPURI MP-05-002-058-001/394
(TANPUR) 		1705002058NRG24310120241317521 31/01/2024 Hakim 1705002058WL045112 Hakim 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 005018485 Hakim MADHYANCHAL GRAMIN BANK(607232)
35 SHIVPURI MP-05-002-058-001/397
(TANPUR) 		1705002058NRG24310120241317524 31/01/2024 Bharti 1705002058WL045112 Bharti 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 005018485 Bharti STATE BANK OF INDIA(508548)
36 SHIVPURI MP-05-002-058-001/397
(TANPUR) 		1705002058NRG24310120241317523 31/01/2024 Hradesh shakya 1705002058WL045112 Hradesh shakya 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 005018485 Hradeshshakya STATE BANK OF INDIA(508548)
37 SHIVPURI MP-05-002-058-001/420
(TANPUR) 		1705002058NRG24310120241317528 31/01/2024 Himmatsingh 1705002058WL045112 Himmatsingh 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 005018485 Himmatsingh BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-058-001/420
(TANPUR) 		1705002058NRG24310120241317529 31/01/2024 Himmatsingh 1705002058WL045112 Himmatsingh 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 005018485 Himmatsingh UNION BANK OF INDIA(508500)
39 SHIVPURI MP-05-002-058-001/83-A
(TANPUR) 		1705002058NRG24310120241317532 31/01/2024 Rajendra 1705002058WL045112 Rajendra 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 005018485 Rajendra BANK OF BARODA(606985)
40 SHIVPURI MP-05-002-058-001/83-B
(TANPUR) 		1705002058NRG24310120241317533 31/01/2024 Padam 1705002058WL045112 Padam 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 005018485 Padam BANK OF BARODA(606985)
41 SHIVPURI MP-05-002-059-002/640
(ITMA) 		1705002059NRG24310120241316644 31/01/2024 jalua 1705002059WL045093 jalua 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 005018485 jalua BANK OF BARODA(606985)
42 SHIVPURI MP-05-002-059-003/167
(ITMA) 		1705002059NRG24310120241316646 31/01/2024 sunita 1705002059WL045093 sunita 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 005018485 sunita BANK OF BARODA(606985)
43 SHIVPURI MP-05-002-059-003/168
(ITMA) 		1705002059NRG24310120241316647 31/01/2024 VIDHYA 1705002059WL045093 VIDHYA 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 005018485 VIDHYA BANK OF BARODA(606985)
44 SHIVPURI MP-05-002-059-003/184
(ITMA) 		1705002059NRG24310120241316648 31/01/2024 gaytree 1705002059WL045093 gaytree 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 005018485 gaytree BANK OF BARODA(606985)
45 SHIVPURI MP-05-002-059-003/225
(ITMA) 		1705002059NRG24310120241316649 31/01/2024 Sanju rawat 1705002059WL045093 Sanju rawat 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 005018485 Sanjurawat BANK OF BARODA(606985)
46 SHIVPURI MP-05-002-059-003/532
(ITMA) 		1705002059NRG24310120241316650 31/01/2024 manu rawat 1705002059WL045093 manu rawat 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 005018485 manurawat BANK OF BARODA(606985)
47 SHIVPURI MP-05-002-059-003/601
(ITMA) 		1705002059NRG24310120241316652 31/01/2024 rani rawaat 1705002059WL045093 rani rawaat 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 005018485 ranirawaat BANK OF BARODA(606985)
48 SHIVPURI MP-05-002-059-003/622
(ITMA) 		1705002059NRG24310120241316653 31/01/2024 murari pal 1705002059WL045093 murari pal 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 005018485 muraripal MADHYANCHAL GRAMIN BANK(607232)
49 SHIVPURI MP-05-002-059-003/622-B
(ITMA) 		1705002059NRG24310120241316654 31/01/2024 mamta pal 1705002059WL045093 mamta pal 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 005018485 mamtapal MADHYANCHAL GRAMIN BANK(607232)
50 SHIVPURI MP-05-002-059-003/622-C
(ITMA) 		1705002059NRG24310120241316655 31/01/2024 krishna pal 1705002059WL045093 krishna pal 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 005018485 krishnapal INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHIVPURI MP-05-002-059-003/632
(ITMA) 		1705002059NRG24310120241316656 31/01/2024 jasveer singh 1705002059WL045093 jasveer singh 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 005018485 jasveersingh BANK OF BARODA(606985)
52 SHIVPURI MP-05-002-062-001/227
(TONGARA) 		1705002062NRG24300120241315370 31/01/2024 madavsingh 1705002062WL045047 madavsingh 00045 BARB0SHIVMP 884 884 Processed 26/03/2024 005018485 madavsingh BANK OF BARODA(606985)
53 SHIVPURI MP-05-002-062-001/351
(TONGARA) 		1705002062NRG24300120241315276 31/01/2024 MANGAL 1705002062WL045046 MANGAL 00045 BARB0SHIVMP 1105 1105 Processed 26/03/2024 005018485 MANGAL FINO PAYMENTS BANK LTD(608001)
54 SHIVPURI MP-05-002-062-001/472
(TONGARA) 		1705002062NRG24300120241315285 31/01/2024 mahaveer soni 1705002062WL045046 mahaveer soni 00045 BARB0SHIVMP 1105 1105 Processed 26/03/2024 005018485 mahaveersoni BANK OF BARODA(606985)
55 SHIVPURI MP-05-002-062-001/504
(TONGARA) 		1705002062NRG24300120241315288 31/01/2024 Rukmani 1705002062WL045046 Rukmani 00045 BARB0SHIVMP 1105 1105 Processed 26/03/2024 005018485 Rukmani BANK OF BARODA(606985)
56 SHIVPURI MP-05-002-062-001/532
(TONGARA) 		1705002062NRG24300120241315294 31/01/2024 Ravi Rawat 1705002062WL045046 Ravi Rawat 00045 BARB0SHIVMP 1105 1105 Processed 26/03/2024 005018485 RaviRawat STATE BANK OF INDIA(508548)
57 SHIVPURI MP-05-002-062-001/589
(TONGARA) 		1705002062NRG24300120241315305 31/01/2024 Anil 1705002062WL045046 Anil 00045 BARB0SHIVMP 1105 1105 Processed 26/03/2024 005018485 Anil BANK OF BARODA(606985)
58 SHIVPURI MP-05-002-062-001/591
(TONGARA) 		1705002062NRG24300120241315306 31/01/2024 CHATUR SHINGH 1705002062WL045046 CHATUR SHINGH 00045 BARB0SHIVMP 1105 1105 Processed 26/03/2024 005018485 CHATURSHINGH BANK OF BARODA(606985)
59 SHIVPURI MP-05-002-062-001/726
(TONGARA) 		1705002062NRG24300120241315330 31/01/2024 Barjmohan 1705002062WL045046 Barjmohan 00045 BARB0SHIVMP 1105 1105 Processed 26/03/2024 005018485 Barjmohan BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-067-001/1-A
(SATERIYA) 		1705002067NRG24310120241318496 31/01/2024 ravi jatav 1705002067WL045140 ravi jatav 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 005018485 ravijatav FINO PAYMENTS BANK LTD(608001)
61 SHIVPURI MP-05-002-067-001/154
(SATERIYA) 		1705002067NRG24310120241318509 31/01/2024 kheru 1705002067WL045140 kheru 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 005018485 kheru BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-067-001/16-C
(SATERIYA) 		1705002067NRG24310120241318513 31/01/2024 mukesh 1705002067WL045140 mukesh 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 005018485 mukesh BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-067-001/162
(SATERIYA) 		1705002067NRG24310120241318514 31/01/2024 satish 1705002067WL045140 satish 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 005018485 satish FINO PAYMENTS BANK LTD(608001)
64 SHIVPURI MP-05-002-067-001/172-A
(SATERIYA) 		1705002067NRG24310120241318516 31/01/2024 ghanshyam 1705002067WL045140 ghanshyam 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 005018485 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
65 SHIVPURI MP-05-002-067-001/174
(SATERIYA) 		1705002067NRG24310120241318517 31/01/2024 santa 1705002067WL045140 santa 00045 BARB0SHIVMP 1105 1105 Processed 26/03/2024 005018485 santa BANK OF BARODA(606985)
66 SHIVPURI MP-05-002-067-001/188
(SATERIYA) 		1705002067NRG24310120241318518 31/01/2024 balveer 1705002067WL045140 balveer 00045 BARB0SHIVMP 1105 1105 Processed 26/03/2024 005018485 balveer STATE BANK OF INDIA(508548)
67 SHIVPURI MP-05-002-067-001/188-B
(SATERIYA) 		1705002067NRG24310120241318520 31/01/2024 mukesh rajak 1705002067WL045140 mukesh rajak 00045 BARB0SHIVMP 1105 1105 Processed 26/03/2024 005018485 mukeshrajak FINO PAYMENTS BANK LTD(608001)
68 SHIVPURI MP-05-002-067-001/326
(SATERIYA) 		1705002067NRG24310120241318522 31/01/2024 brejlal jatav 1705002067WL045140 brejlal jatav 00045 BARB0SHIVMP 1105 1105 Processed 26/03/2024 005018485 brejlaljatav FINO PAYMENTS BANK LTD(608001)
69 SHIVPURI MP-05-002-067-001/331
(SATERIYA) 		1705002067NRG24310120241318523 31/01/2024 gopal 1705002067WL045140 gopal 00045 BARB0SHIVMP 1105 1105 Processed 26/03/2024 005018485 gopal BANK OF BARODA(606985)
70 SHIVPURI MP-05-002-067-001/374-A
(SATERIYA) 		1705002067NRG24310120241318542 31/01/2024 birjesh 1705002067WL045140 birjesh 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 005018485 birjesh FINO PAYMENTS BANK LTD(608001)
71 SHIVPURI MP-05-002-067-001/379
(SATERIYA) 		1705002067NRG24310120241318545 31/01/2024 bharatsingh 1705002067WL045140 bharatsingh 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 005018485 bharatsingh BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-067-001/381
(SATERIYA) 		1705002067NRG24310120241318546 31/01/2024 sewa bai 1705002067WL045140 sewa bai 00045 BARB0SHIVMP 663 663 Processed 26/03/2024 005018485 sewabai BANK OF BARODA(606985)
73 SHIVPURI MP-05-002-067-001/387-D
(SATERIYA) 		1705002067NRG24310120241318547 31/01/2024 sanjay rajak 1705002067WL045140 sanjay rajak 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 005018485 sanjayrajak FINO PAYMENTS BANK LTD(608001)
74 SHIVPURI MP-05-002-067-001/388-D
(SATERIYA) 		1705002067NRG24310120241318548 31/01/2024 ajay rajak 1705002067WL045140 ajay rajak 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 005018485 ajayrajak FINO PAYMENTS BANK LTD(608001)
75 SHIVPURI MP-05-002-067-001/414
(SATERIYA) 		1705002067NRG24310120241318557 31/01/2024 sonu jatav 1705002067WL045140 sonu jatav 00045 BARB0SHIVMP 884 884 Processed 26/03/2024 005018485 sonujatav INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHIVPURI MP-05-002-067-001/415
(SATERIYA) 		1705002067NRG24310120241318558 31/01/2024 surendra jatav 1705002067WL045140 surendra jatav 00045 BARB0SHIVMP 884 884 Processed 26/03/2024 005018485 surendrajatav FINO PAYMENTS BANK LTD(608001)
77 SHIVPURI MP-05-002-074-001/148
(DABIYA) 		1705002074NRG24310120241318575 31/01/2024 sobran 1705002074WL045141 sobran 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 005018485 sobran BANK OF BARODA(606985)
78 SHIVPURI MP-05-002-074-001/710-A
(DABIYA) 		1705002074NRG24310120241318614 31/01/2024 Aditya Chauhan 1705002074WL045141 Aditya Chauhan 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 005018485 AdityaChauhan BANK OF BARODA(606985)
SubTotal 94146 94146
79 SHIVPURI MP-05-002-051-001/170-B
(KHYAVDAKALA) 		1705002051NRG24300120241314932 31/01/2024 CHTTE 1705002051WL045034 CHTTE 00045 BARB0VJSHIP 1105 1105 Processed 26/03/2024 005018485 CHTTE UNION BANK OF INDIA(508500)
80 SHIVPURI MP-05-002-051-001/36
(KHYAVDAKALA) 		1705002051NRG24300120241314940 31/01/2024 GIRRAJ 1705002051WL045034 GIRRAJ 00045 BARB0VJSHIP 1105 1105 Processed 26/03/2024 005018485 GIRRAJ BANK OF BARODA(606985)
81 SHIVPURI MP-05-002-051-001/498
(KHYAVDAKALA) 		1705002051NRG24300120241314949 31/01/2024 RAMKISHAN 1705002051WL045034 RAMKISHAN 00045 BARB0VJSHIP 1105 1105 Processed 26/03/2024 005018485 RAMKISHAN BANK OF BARODA(606985)
82 SHIVPURI MP-05-002-062-001/111-A
(TONGARA) 		1705002062NRG24300120241315347 31/01/2024 GIRRAJ 1705002062WL045047 GIRRAJ 00045 BARB0VJSHIP 884 884 Processed 26/03/2024 005018485 GIRRAJ FINO PAYMENTS BANK LTD(608001)
83 SHIVPURI MP-05-002-062-001/2-B
(TONGARA) 		1705002062NRG24300120241315368 31/01/2024 bharat 1705002062WL045047 bharat 00045 BARB0VJSHIP 884 884 Processed 26/03/2024 005018485 bharat FINO PAYMENTS BANK LTD(608001)
84 SHIVPURI MP-05-002-062-001/451-A
(TONGARA) 		1705002062NRG24300120241315281 31/01/2024 Beeru 1705002062WL045046 Beeru 00045 BARB0VJSHIP 1105 1105 Processed 26/03/2024 005018485 Beeru BANK OF BARODA(606985)
SubTotal 6188 6188
85 SHIVPURI MP-05-002-024-006/21
(VILUPURA) 		1705002024NRG24290120241312043 31/01/2024 Kheru 1705002024WL044943 Kheru 00048 BKID0008880 1326 1326 Processed 26/03/2024 005018485 Kheru BANK OF INDIA(508505)
86 SHIVPURI MP-05-002-029-001/527
(CHITORA M CHITORI) 		1705002029NRG24290120241311327 31/01/2024 leela 1705002029WL044924 leela 00048 BKID0008880 884 884 Processed 26/03/2024 005018485 leela INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHIVPURI MP-05-002-029-001/715
(CHITORA M CHITORI) 		1705002029NRG24290120241311343 31/01/2024 MATADEEN 1705002029WL044924 MATADEEN 00048 BKID0008880 1105 1105 Processed 26/03/2024 005018485 MATADEEN BANK OF INDIA(508505)
88 SHIVPURI MP-05-002-029-001/719
(CHITORA M CHITORI) 		1705002029NRG24290120241311346 31/01/2024 hembati 1705002029WL044924 hembati 00048 BKID0008880 1105 1105 Processed 26/03/2024 005018485 hembati BANK OF INDIA(508505)
89 SHIVPURI MP-05-002-029-001/735
(CHITORA M CHITORI) 		1705002029NRG24290120241311351 31/01/2024 hasmukhi 1705002029WL044924 hasmukhi 00048 BKID0008880 1105 1105 Processed 26/03/2024 005018485 hasmukhi BANK OF INDIA(508505)
90 SHIVPURI MP-05-002-029-001/756
(CHITORA M CHITORI) 		1705002029NRG24290120241311357 31/01/2024 mayabati 1705002029WL044924 mayabati 00048 BKID0008880 884 884 Processed 26/03/2024 005018485 mayabati BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-029-001/757
(CHITORA M CHITORI) 		1705002029NRG24290120241311358 31/01/2024 RAVI JATAV 1705002029WL044924 RAVI JATAV 00048 BKID0008880 1105 1105 Processed 26/03/2024 005018485 RAVIJATAV BANK OF INDIA(508505)
92 SHIVPURI MP-05-002-029-001/760
(CHITORA M CHITORI) 		1705002029NRG24290120241311363 31/01/2024 shila 1705002029WL044924 shila 00048 BKID0008880 884 884 Processed 26/03/2024 005018485 shila BANK OF INDIA(508505)
93 SHIVPURI MP-05-002-029-001/772
(CHITORA M CHITORI) 		1705002029NRG24290120241311368 31/01/2024 LILA 1705002029WL044924 LILA 00048 BKID0008880 1105 1105 Processed 26/03/2024 005018485 LILA BANK OF INDIA(508505)
94 SHIVPURI MP-05-002-051-001/117
(KHYAVDAKALA) 		1705002051NRG24300120241314923 31/01/2024 lakhan 1705002051WL045034 lakhan 00048 BKID0008880 1105 1105 Processed 26/03/2024 005018485 lakhan BANK OF INDIA(508505)
95 SHIVPURI MP-05-002-051-001/134
(KHYAVDAKALA) 		1705002051NRG24300120241314927 31/01/2024 MUNESH KUSHWAH 1705002051WL045034 MUNESH KUSHWAH 00048 BKID0008880 1105 1105 Processed 26/03/2024 005018485 MUNESHKUSHWAH BANK OF INDIA(508505)
96 SHIVPURI MP-05-002-051-001/137-A
(KHYAVDAKALA) 		1705002051NRG24300120241314928 31/01/2024 SABU 1705002051WL045034 SABU 00048 BKID0008880 1105 1105 Processed 26/03/2024 005018485 SABU BANK OF INDIA(508505)
97 SHIVPURI MP-05-002-051-001/146
(KHYAVDAKALA) 		1705002051NRG24300120241314930 31/01/2024 NANDRAM 1705002051WL045034 NANDRAM 00048 BKID0008880 1105 1105 Processed 26/03/2024 005018485 NANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 SHIVPURI MP-05-002-051-001/160
(KHYAVDAKALA) 		1705002051NRG24300120241314931 31/01/2024 GHUGGA 1705002051WL045034 GHUGGA 00048 BKID0008880 1105 1105 Processed 26/03/2024 005018485 GHUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHIVPURI MP-05-002-051-001/184
(KHYAVDAKALA) 		1705002051NRG24300120241314933 31/01/2024 SEVAK 1705002051WL045034 SEVAK 00048 BKID0008880 1105 1105 Processed 26/03/2024 005018485 SEVAK BANK OF INDIA(508505)
100 SHIVPURI MP-05-002-051-001/184-B
(KHYAVDAKALA) 		1705002051NRG24300120241314934 31/01/2024 RAGUVEER 1705002051WL045034 RAGUVEER 00048 BKID0008880 1105 1105 Processed 26/03/2024 005018485 RAGUVEER BANK OF INDIA(508505)
101 SHIVPURI MP-05-002-051-001/187
(KHYAVDAKALA) 		1705002051NRG24300120241314936 31/01/2024 LAPAI 1705002051WL045034 LAPAI 00048 BKID0008880 1105 1105 Processed 26/03/2024 005018485 LAPAI BANK OF INDIA(508505)
102 SHIVPURI MP-05-002-051-001/442
(KHYAVDAKALA) 		1705002051NRG24300120241314941 31/01/2024 shivkumar 1705002051WL045034 shivkumar 00048 BKID0008880 1105 1105 Processed 26/03/2024 005018485 shivkumar BANK OF INDIA(508505)
103 SHIVPURI MP-05-002-058-001/101
(TANPUR) 		1705002058NRG24310120241317456 31/01/2024 Anantsingh jatav 1705002058WL045112 Anantsingh jatav 00048 BKID0008880 1326 1326 Processed 26/03/2024 005018485 Anantsinghjatav BANK OF INDIA(508505)
104 SHIVPURI MP-05-002-058-001/141-A
(TANPUR) 		1705002058NRG24310120241317462 31/01/2024 Rambati 1705002058WL045112 Rambati 00048 BKID0008880 1326 1326 Processed 26/03/2024 005018485 Rambati PUNJAB NATIONAL BANK(508568)
105 SHIVPURI MP-05-002-058-001/189
(TANPUR) 		1705002058NRG24310120241317470 31/01/2024 raghuveer 1705002058WL045112 raghuveer 00048 BKID0008880 1326 1326 Processed 26/03/2024 005018485 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHIVPURI MP-05-002-058-001/2-A
(TANPUR) 		1705002058NRG24310120241317477 31/01/2024 Nirpat 1705002058WL045112 Nirpat 00048 BKID0008880 1326 1326 Processed 26/03/2024 005018485 Nirpat CENTRAL BANK OF INDIA(607115)
107 SHIVPURI MP-05-002-058-001/201
(TANPUR) 		1705002058NRG24310120241317481 31/01/2024 RAMHET 1705002058WL045112 RAMHET 00048 BKID0008880 1326 1326 Processed 26/03/2024 005018485 RAMHET PUNJAB NATIONAL BANK(508568)
108 SHIVPURI MP-05-002-058-001/201
(TANPUR) 		1705002058NRG24310120241317482 31/01/2024 RAMHET 1705002058WL045112 RAMHET 00048 BKID0008880 1326 1326 Processed 26/03/2024 005018485 RAMHET BANK OF INDIA(508505)
109 SHIVPURI MP-05-002-058-001/220
(TANPUR) 		1705002058NRG24310120241317488 31/01/2024 Beeransingh 1705002058WL045112 Beeransingh 00048 BKID0008880 1326 1326 Processed 26/03/2024 005018485 Beeransingh BANK OF INDIA(508505)
110 SHIVPURI MP-05-002-058-001/229
(TANPUR) 		1705002058NRG24310120241317490 31/01/2024 Leela 1705002058WL045112 Leela 00048 BKID0008880 1326 1326 Processed 26/03/2024 005018485 Leela INDIA POST PAYMENTS BANK LIMITED(508528)
111 SHIVPURI MP-05-002-058-001/310
(TANPUR) 		1705002058NRG24310120241317497 31/01/2024 Laxmi parihar 1705002058WL045112 Laxmi parihar 00048 BKID0008880 1326 1326 Processed 26/03/2024 005018485 Laxmiparihar INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHIVPURI MP-05-002-058-001/310
(TANPUR) 		1705002058NRG24310120241317496 31/01/2024 RAJARAM 1705002058WL045112 RAJARAM 00048 BKID0008880 1326 1326 Processed 26/03/2024 005018485 RAJARAM BANK OF INDIA(508505)
113 SHIVPURI MP-05-002-058-001/311
(TANPUR) 		1705002058NRG24310120241317499 31/01/2024 PAHALWAN RAWAT 1705002058WL045112 PAHALWAN RAWAT 00048 BKID0008880 1326 1326 Processed 26/03/2024 005018485 PAHALWANRAWAT UCO BANK(607066)
114 SHIVPURI MP-05-002-058-001/321
(TANPUR) 		1705002058NRG24310120241317501 31/01/2024 Kanhaiya lal 1705002058WL045112 Kanhaiya lal 00048 BKID0008880 1326 1326 Processed 26/03/2024 005018485 Kanhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHIVPURI MP-05-002-058-001/321
(TANPUR) 		1705002058NRG24310120241317502 31/01/2024 Prembati 1705002058WL045112 Prembati 00048 BKID0008880 1326 1326 Processed 26/03/2024 005018485 Prembati BANK OF INDIA(508505)
116 SHIVPURI MP-05-002-058-001/332
(TANPUR) 		1705002058NRG24310120241317503 31/01/2024 Pawan 1705002058WL045112 Pawan 00048 BKID0008880 1326 1326 Processed 26/03/2024 005018485 Pawan BANK OF INDIA(508505)
117 SHIVPURI MP-05-002-058-001/406-A
(TANPUR) 		1705002058NRG24310120241317525 31/01/2024 Jawaharlal 1705002058WL045112 Jawaharlal 00048 BKID0008880 1326 1326 Processed 26/03/2024 005018485 Jawaharlal BANK OF BARODA(606985)
118 SHIVPURI MP-05-002-058-002/308
(TANPUR) 		1705002058NRG24310120241317542 31/01/2024 GHANSHYAM RAWAT 1705002058WL045112 GHANSHYAM RAWAT 00048 BKID0008880 1326 1326 Processed 26/03/2024 005018485 GHANSHYAMRAWAT BANK OF INDIA(508505)
119 SHIVPURI MP-05-002-058-002/308
(TANPUR) 		1705002058NRG24310120241317543 31/01/2024 Kinta 1705002058WL045112 Kinta 00048 BKID0008880 1326 1326 Processed 26/03/2024 005018485 Kinta BANK OF BARODA(606985)
120 SHIVPURI MP-05-002-058-002/308-A
(TANPUR) 		1705002058NRG24310120241317546 31/01/2024 Pooja 1705002058WL045112 Pooja 00048 BKID0008880 1326 1326 Processed 26/03/2024 005018485 Pooja BANK OF INDIA(508505)
121 SHIVPURI MP-05-002-059-003/1
(ITMA) 		1705002059NRG24310120241316645 31/01/2024 SHEELA 1705002059WL045093 SHEELA 00048 BKID0008880 1326 1326 Processed 26/03/2024 005018485 SHEELA BANK OF INDIA(508505)
122 SHIVPURI MP-05-002-062-001/101
(TONGARA) 		1705002062NRG24300120241315344 31/01/2024 PARMAL 1705002062WL045047 PARMAL 00048 BKID0008880 884 884 Processed 26/03/2024 005018485 PARMAL STATE BANK OF INDIA(508548)
123 SHIVPURI MP-05-002-062-001/117
(TONGARA) 		1705002062NRG24300120241315349 31/01/2024 DAULATRAAM 1705002062WL045047 DAULATRAAM 00048 BKID0008880 884 884 Processed 26/03/2024 005018485 DAULATRAAM BANK OF INDIA(508505)
124 SHIVPURI MP-05-002-062-001/128-A
(TONGARA) 		1705002062NRG24300120241315351 31/01/2024 Bhagawan jatav 1705002062WL045047 Bhagawan jatav 00048 BKID0008880 884 884 Processed 26/03/2024 005018485 Bhagawanjatav STATE BANK OF INDIA(508548)
125 SHIVPURI MP-05-002-062-001/137
(TONGARA) 		1705002062NRG24300120241315352 31/01/2024 visulli 1705002062WL045047 visulli 00048 BKID0008880 884 884 Processed 26/03/2024 005018485 visulli BANK OF INDIA(508505)
126 SHIVPURI MP-05-002-062-001/16-B
(TONGARA) 		1705002062NRG24300120241315357 31/01/2024 RAHUL 1705002062WL045047 RAHUL 00048 BKID0008880 884 884 Processed 26/03/2024 005018485 RAHUL FINO PAYMENTS BANK LTD(608001)
127 SHIVPURI MP-05-002-062-001/17-A
(TONGARA) 		1705002062NRG24300120241315359 31/01/2024 RAMshingh 1705002062WL045047 RAMshingh 00048 BKID0008880 884 884 Processed 26/03/2024 005018485 RAMshingh BANK OF INDIA(508505)
128 SHIVPURI MP-05-002-062-001/2-A
(TONGARA) 		1705002062NRG24300120241315367 31/01/2024 CHARAT 1705002062WL045047 CHARAT 00048 BKID0008880 884 884 Processed 26/03/2024 005018485 CHARAT BANK OF INDIA(508505)
129 SHIVPURI MP-05-002-062-001/283
(TONGARA) 		1705002062NRG24300120241315271 31/01/2024 Makhan 1705002062WL045046 Makhan 00048 BKID0008880 1105 1105 Processed 26/03/2024 005018485 Makhan BANK OF BARODA(606985)
130 SHIVPURI MP-05-002-062-001/329
(TONGARA) 		1705002062NRG24300120241315274 31/01/2024 KALYAN 1705002062WL045046 KALYAN 00048 BKID0008880 1105 1105 Processed 26/03/2024 005018485 KALYAN BANK OF INDIA(508505)
131 SHIVPURI MP-05-002-062-001/403
(TONGARA) 		1705002062NRG24300120241315278 31/01/2024 Shishupal 1705002062WL045046 Shishupal 00048 BKID0008880 1105 1105 Processed 26/03/2024 005018485 Shishupal BANK OF INDIA(508505)
132 SHIVPURI MP-05-002-062-001/452
(TONGARA) 		1705002062NRG24300120241315282 31/01/2024 Bhabuti 1705002062WL045046 Bhabuti 00048 BKID0008880 1105 1105 Processed 26/03/2024 005018485 Bhabuti STATE BANK OF INDIA(508548)
133 SHIVPURI MP-05-002-062-001/480
(TONGARA) 		1705002062NRG24300120241315286 31/01/2024 BANTI KUSHWAH 1705002062WL045046 BANTI KUSHWAH 00048 BKID0008880 1105 1105 Processed 26/03/2024 005018485 BANTIKUSHWAH BANK OF INDIA(508505)
134 SHIVPURI MP-05-002-062-001/503
(TONGARA) 		1705002062NRG24300120241315287 31/01/2024 bhamveer 1705002062WL045046 bhamveer 00048 BKID0008880 1105 1105 Processed 26/03/2024 005018485 bhamveer PUNJAB NATIONAL BANK(508568)
135 SHIVPURI MP-05-002-062-001/520
(TONGARA) 		1705002062NRG24300120241315291 31/01/2024 RAMKUMAR RAWAT 1705002062WL045046 RAMKUMAR RAWAT 00048 BKID0008880 1105 1105 Processed 26/03/2024 005018485 RAMKUMARRAWAT FINO PAYMENTS BANK LTD(608001)
136 SHIVPURI MP-05-002-062-001/530
(TONGARA) 		1705002062NRG24300120241315293 31/01/2024 Sushil 1705002062WL045046 Sushil 00048 BKID0008880 1105 1105 Processed 26/03/2024 005018485 Sushil FINO PAYMENTS BANK LTD(608001)
137 SHIVPURI MP-05-002-062-001/561
(TONGARA) 		1705002062NRG24300120241315300 31/01/2024 Nehne 1705002062WL045046 Nehne 00048 BKID0008880 1105 1105 Processed 26/03/2024 005018485 Nehne BANK OF INDIA(508505)
138 SHIVPURI MP-05-002-062-001/571
(TONGARA) 		1705002062NRG24300120241315302 31/01/2024 nadram 1705002062WL045046 nadram 00048 BKID0008880 1105 1105 Processed 26/03/2024 005018485 nadram BANK OF INDIA(508505)
139 SHIVPURI MP-05-002-062-001/585
(TONGARA) 		1705002062NRG24300120241315304 31/01/2024 Ranveer 1705002062WL045046 Ranveer 00048 BKID0008880 1105 1105 Processed 26/03/2024 005018485 Ranveer AIRTEL PAYMENTS BANK LIMITED(990288)
140 SHIVPURI MP-05-002-062-001/595
(TONGARA) 		1705002062NRG24300120241315307 31/01/2024 Janna 1705002062WL045046 Janna 00048 BKID0008880 1105 1105 Processed 26/03/2024 005018485 Janna FINO PAYMENTS BANK LTD(608001)
141 SHIVPURI MP-05-002-062-001/601
(TONGARA) 		1705002062NRG24300120241315310 31/01/2024 Harcharn 1705002062WL045046 Harcharn 00048 BKID0008880 1105 1105 Processed 26/03/2024 005018485 Harcharn BANK OF INDIA(508505)
142 SHIVPURI MP-05-002-062-001/603
(TONGARA) 		1705002062NRG24300120241315311 31/01/2024 Pramal 1705002062WL045046 Pramal 00048 BKID0008880 1105 1105 Processed 26/03/2024 005018485 Pramal BANK OF INDIA(508505)
143 SHIVPURI MP-05-002-062-001/607
(TONGARA) 		1705002062NRG24300120241315312 31/01/2024 Narendra 1705002062WL045046 Narendra 00048 BKID0008880 1105 1105 Processed 26/03/2024 005018485 Narendra BANK OF INDIA(508505)
144 SHIVPURI MP-05-002-062-001/623
(TONGARA) 		1705002062NRG24300120241315317 31/01/2024 Dharmveer 1705002062WL045046 Dharmveer 00048 BKID0008880 1105 1105 Processed 26/03/2024 005018485 Dharmveer FINO PAYMENTS BANK LTD(608001)
145 SHIVPURI MP-05-002-062-001/651
(TONGARA) 		1705002062NRG24300120241315321 31/01/2024 Mithlesh 1705002062WL045046 Mithlesh 00048 BKID0008880 1105 1105 Processed 26/03/2024 005018485 Mithlesh BANK OF BARODA(606985)
146 SHIVPURI MP-05-002-062-001/709
(TONGARA) 		1705002062NRG24300120241315324 31/01/2024 Anghad 1705002062WL045046 Anghad 00048 BKID0008880 1105 1105 Processed 26/03/2024 005018485 Anghad BANK OF INDIA(508505)
147 SHIVPURI MP-05-002-062-001/727
(TONGARA) 		1705002062NRG24300120241315331 31/01/2024 barat 1705002062WL045046 barat 00048 BKID0008880 1105 1105 Processed 26/03/2024 005018485 barat FINO PAYMENTS BANK LTD(608001)
148 SHIVPURI MP-05-002-062-001/728
(TONGARA) 		1705002062NRG24300120241315332 31/01/2024 Kavita 1705002062WL045046 Kavita 00048 BKID0008880 1105 1105 Processed 26/03/2024 005018485 Kavita CENTRAL BANK OF INDIA(607115)
149 SHIVPURI MP-05-002-062-001/740
(TONGARA) 		1705002062NRG24300120241315335 31/01/2024 Kare 1705002062WL045046 Kare 00048 BKID0008880 1105 1105 Processed 26/03/2024 005018485 Kare BANK OF INDIA(508505)
150 SHIVPURI MP-05-002-062-001/755
(TONGARA) 		1705002062NRG24300120241315341 31/01/2024 SHISHUPAL ADIWASI 1705002062WL045046 SHISHUPAL ADIWASI 00048 BKID0008880 1105 1105 Processed 26/03/2024 005018485 SHISHUPALADIWASI FINO PAYMENTS BANK LTD(608001)
151 SHIVPURI MP-05-002-062-001/88
(TONGARA) 		1705002062NRG24300120241315343 31/01/2024 LAXMI PARIHAR 1705002062WL045046 LAXMI PARIHAR 00048 BKID0008880 1105 1105 Processed 26/03/2024 005018485 LAXMIPARIHAR FINO PAYMENTS BANK LTD(608001)
152 SHIVPURI MP-05-002-067-001/115-A
(SATERIYA) 		1705002067NRG24310120241318498 31/01/2024 vidya sen 1705002067WL045140 vidya sen 00048 BKID0008880 884 884 Processed 26/03/2024 005018485 vidyasen CENTRAL BANK OF INDIA(607115)
153 SHIVPURI MP-05-002-067-001/131-A
(SATERIYA) 		1705002067NRG24310120241318502 31/01/2024 satish rawat 1705002067WL045140 satish rawat 00048 BKID0008880 1326 1326 Processed 26/03/2024 005018485 satishrawat BANK OF BARODA(606985)
154 SHIVPURI MP-05-002-067-001/14-A
(SATERIYA) 		1705002067NRG24310120241318507 31/01/2024 Shalakram sen 1705002067WL045140 Shalakram sen 00048 BKID0008880 1326 1326 Processed 26/03/2024 005018485 Shalakramsen CENTRAL BANK OF INDIA(607115)
155 SHIVPURI MP-05-002-067-001/165-A
(SATERIYA) 		1705002067NRG24310120241318515 31/01/2024 kalyan 1705002067WL045140 kalyan 00048 BKID0008880 1326 1326 Processed 26/03/2024 005018485 kalyan FINO PAYMENTS BANK LTD(608001)
156 SHIVPURI MP-05-002-067-001/348
(SATERIYA) 		1705002067NRG24310120241318527 31/01/2024 neeraj rawat 1705002067WL045140 neeraj rawat 00048 BKID0008880 1105 1105 Processed 26/03/2024 005018485 neerajrawat FINO PAYMENTS BANK LTD(608001)
157 SHIVPURI MP-05-002-067-001/354
(SATERIYA) 		1705002067NRG24310120241318531 31/01/2024 devkisan rajak 1705002067WL045140 devkisan rajak 00048 BKID0008880 1105 1105 Processed 26/03/2024 005018485 devkisanrajak BANK OF INDIA(508505)
158 SHIVPURI MP-05-002-067-001/357
(SATERIYA) 		1705002067NRG24310120241318532 31/01/2024 hakke rathore 1705002067WL045140 hakke rathore 00048 BKID0008880 1105 1105 Processed 26/03/2024 005018485 hakkerathore BANK OF INDIA(508505)
159 SHIVPURI MP-05-002-067-001/358
(SATERIYA) 		1705002067NRG24310120241318533 31/01/2024 bhagirath jatav 1705002067WL045140 bhagirath jatav 00048 BKID0008880 1105 1105 Processed 26/03/2024 005018485 bhagirathjatav CENTRAL BANK OF INDIA(607115)
160 SHIVPURI MP-05-002-067-001/364
(SATERIYA) 		1705002067NRG24310120241318536 31/01/2024 Santan yadav 1705002067WL045140 Santan yadav 00048 BKID0008880 1105 1105 Processed 26/03/2024 005018485 Santanyadav STATE BANK OF INDIA(508548)
161 SHIVPURI MP-05-002-067-001/407
(SATERIYA) 		1705002067NRG24310120241318555 31/01/2024 raju jatav 1705002067WL045140 raju jatav 00048 BKID0008880 884 884 Processed 26/03/2024 005018485 rajujatav FINO PAYMENTS BANK LTD(608001)
162 SHIVPURI MP-05-002-068-001/190-A
(BANSKHEDI) 		1705002068NRG24310120241318407 31/01/2024 rachna rajpoot 1705002068WL045136 rachna rajpoot 00048 BKID0008880 1105 1105 Processed 26/03/2024 005018485 rachnarajpoot STATE BANK OF INDIA(508548)
163 SHIVPURI MP-05-002-074-001/263-A
(DABIYA) 		1705002074NRG24310120241318590 31/01/2024 HARKANTH 1705002074WL045141 HARKANTH 00048 BKID0008880 1326 1326 Processed 26/03/2024 005018485 HARKANTH BANK OF INDIA(508505)
164 SHIVPURI MP-05-002-074-001/268-B
(DABIYA) 		1705002074NRG24310120241318593 31/01/2024 VINNU 1705002074WL045141 VINNU 00048 BKID0008880 1326 1326 Processed 26/03/2024 005018485 VINNU BANK OF INDIA(508505)
165 SHIVPURI MP-05-002-074-001/309-B
(DABIYA) 		1705002074NRG24310120241318601 31/01/2024 MANGAL 1705002074WL045141 MANGAL 00048 BKID0008880 1326 1326 Processed 26/03/2024 005018485 MANGAL BANK OF INDIA(508505)
166 SHIVPURI MP-05-002-074-001/346
(DABIYA) 		1705002074NRG24310120241318605 31/01/2024 dhaniram 1705002074WL045141 dhaniram 00048 BKID0008880 1326 1326 Processed 26/03/2024 005018485 dhaniram FINO PAYMENTS BANK LTD(608001)
SubTotal 93925 93925
167 SHIVPURI MP-05-002-062-001/745
(TONGARA) 		1705002062NRG24300120241315338 31/01/2024 NARENDRA RAWAT 1705002062WL045046 NARENDRA RAWAT 00078 CNRB0004781 1105 1105 Processed 26/03/2024 005018485 NARENDRARAWAT UCO BANK(607066)
SubTotal 1105 1105
168 SHIVPURI MP-05-002-029-001/642
(CHITORA M CHITORI) 		1705002029NRG24290120241311329 31/01/2024 ramshri 1705002029WL044924 ramshri 00089 CBIN0280780 884 884 Processed 27/03/2024 005018485 ramshri PUNJAB & SIND BANK(607087)
169 SHIVPURI MP-05-002-058-001/101
(TANPUR) 		1705002058NRG24310120241317457 31/01/2024 Jhandel 1705002058WL045112 Jhandel 00089 CBIN0280780 1326 1326 Processed 26/03/2024 005018485 Jhandel CENTRAL BANK OF INDIA(607115)
170 SHIVPURI MP-05-002-058-001/30
(TANPUR) 		1705002058NRG24310120241317495 31/01/2024 Meharban 1705002058WL045112 Meharban 00089 CBIN0280780 1326 1326 Processed 26/03/2024 005018485 Meharban CENTRAL BANK OF INDIA(607115)
171 SHIVPURI MP-05-002-058-001/34
(TANPUR) 		1705002058NRG24310120241317506 31/01/2024 BHAGWAN LAL 1705002058WL045112 BHAGWAN LAL 00089 CBIN0280780 1326 1326 Processed 26/03/2024 005018485 BHAGWANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
172 SHIVPURI MP-05-002-067-001/134
(SATERIYA) 		1705002067NRG24310120241318505 31/01/2024 karan singh jatav 1705002067WL045140 karan singh jatav 00089 CBIN0280780 1326 1326 Processed 26/03/2024 005018485 karansinghjatav FINO PAYMENTS BANK LTD(608001)
173 SHIVPURI MP-05-002-067-001/136
(SATERIYA) 		1705002067NRG24310120241318506 31/01/2024 MASTRAM 1705002067WL045140 MASTRAM 00089 CBIN0280780 1326 1326 Processed 26/03/2024 005018485 MASTRAM FINO PAYMENTS BANK LTD(608001)
174 SHIVPURI MP-05-002-067-001/158
(SATERIYA) 		1705002067NRG24310120241318511 31/01/2024 maharaj 1705002067WL045140 maharaj 00089 CBIN0280780 1326 1326 Processed 26/03/2024 005018485 maharaj FINO PAYMENTS BANK LTD(608001)
175 SHIVPURI MP-05-002-068-001/102
(BANSKHEDI) 		1705002068NRG24310120241318403 31/01/2024 vinod adiwasi 1705002068WL045136 vinod adiwasi 00089 CBIN0280780 1105 1105 Processed 26/03/2024 005018485 vinodadiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
176 SHIVPURI MP-05-002-005-001/101
(BHANGAD) 		1705002005NRG24290120241312839 31/01/2024 susma 1705002005WL044961 susma 00089 CBIN0282316 1326 1326 Processed 26/03/2024 005018485 susma CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
177 SHIVPURI MP-05-002-058-002/308-A
(TANPUR) 		1705002058NRG24310120241317545 31/01/2024 Dileep 1705002058WL045112 Dileep 00152 HDFC0000907 1326 1326 Processed 26/03/2024 005018485 Dileep HDFC BANK LTD(607152)
SubTotal 1326 1326
178 SHIVPURI MP-05-002-062-001/11-A
(TONGARA) 		1705002062NRG24300120241315346 31/01/2024 deepak 1705002062WL045047 deepak 00165 IBKL0001564 884 884 Processed 26/03/2024 005018485 deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
179 SHIVPURI MP-05-002-059-003/587
(ITMA) 		1705002059NRG24310120241316651 31/01/2024 raghuveer rawat 1705002059WL045093 raghuveer rawat 00176 IDIB000S669 1326 1326 Processed 27/03/2024 005018485 raghuveerrawat INDIAN BANK(607105)
180 SHIVPURI MP-05-002-062-001/744
(TONGARA) 		1705002062NRG24300120241315337 31/01/2024 Ashok 1705002062WL045046 Ashok 00176 IDIB000S669 1105 1105 Processed 26/03/2024 005018485 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
181 SHIVPURI MP-05-002-029-001/668
(CHITORA M CHITORI) 		1705002029NRG24290120241311332 31/01/2024 MANGALSINGH JATAV 1705002029WL044924 MANGALSINGH JATAV 00177 IOBA0002420 1105 1105 Processed 26/03/2024 005018485 MANGALSINGHJATAV INDIAN OVERSEAS BANK(508541)
182 SHIVPURI MP-05-002-029-001/717
(CHITORA M CHITORI) 		1705002029NRG24290120241311344 31/01/2024 KRAPA 1705002029WL044924 KRAPA 00177 IOBA0002420 1105 1105 Processed 26/03/2024 005018485 KRAPA INDIAN OVERSEAS BANK(508541)
183 SHIVPURI MP-05-002-029-001/718
(CHITORA M CHITORI) 		1705002029NRG24290120241311345 31/01/2024 sushila jatav 1705002029WL044924 sushila jatav 00177 IOBA0002420 1105 1105 Processed 26/03/2024 005018485 sushilajatav INDIAN OVERSEAS BANK(508541)
184 SHIVPURI MP-05-002-029-001/761
(CHITORA M CHITORI) 		1705002029NRG24290120241311364 31/01/2024 thakuri 1705002029WL044924 thakuri 00177 IOBA0002420 1105 1105 Processed 26/03/2024 005018485 thakuri INDIAN OVERSEAS BANK(508541)
185 SHIVPURI MP-05-002-062-001/553
(TONGARA) 		1705002062NRG24300120241315297 31/01/2024 Mukesh 1705002062WL045046 Mukesh 00177 IOBA0002420 1105 1105 Processed 26/03/2024 005018485 Mukesh FINO PAYMENTS BANK LTD(608001)
186 SHIVPURI MP-05-002-067-001/119
(SATERIYA) 		1705002067NRG24310120241318499 31/01/2024 BALRAM JATAV 1705002067WL045140 BALRAM JATAV 00177 IOBA0002420 1326 1326 Processed 26/03/2024 005018485 BALRAMJATAV CENTRAL BANK OF INDIA(607115)
187 SHIVPURI MP-05-002-074-001/139-A
(DABIYA) 		1705002074NRG24310120241318573 31/01/2024 Arvind Singh Gurjar 1705002074WL045141 Arvind Singh Gurjar 00177 IOBA0002420 1326 1326 Processed 26/03/2024 005018485 ArvindSinghGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
188 SHIVPURI MP-05-002-029-001/642
(CHITORA M CHITORI) 		1705002029NRG24290120241311328 31/01/2024 VEERENDRA 1705002029WL044924 VEERENDRA 00349 PSIB0000492 1105 1105 Processed 26/03/2024 005018485 VEERENDRA STATE BANK OF INDIA(508548)
189 SHIVPURI MP-05-002-029-001/650
(CHITORA M CHITORI) 		1705002029NRG24290120241311330 31/01/2024 hemant 1705002029WL044924 hemant 00349 PSIB0000492 1105 1105 Processed 27/03/2024 005018485 hemant PUNJAB & SIND BANK(607087)
190 SHIVPURI MP-05-002-029-001/650
(CHITORA M CHITORI) 		1705002029NRG24290120241311331 31/01/2024 krishna 1705002029WL044924 krishna 00349 PSIB0000492 884 884 Processed 26/03/2024 005018485 krishna FINO PAYMENTS BANK LTD(608001)
191 SHIVPURI MP-05-002-029-001/670
(CHITORA M CHITORI) 		1705002029NRG24290120241311333 31/01/2024 rambai 1705002029WL044924 rambai 00349 PSIB0000492 884 884 Processed 27/03/2024 005018485 rambai PUNJAB & SIND BANK(607087)
192 SHIVPURI MP-05-002-029-001/672
(CHITORA M CHITORI) 		1705002029NRG24290120241311334 31/01/2024 NARENDRA JATAV 1705002029WL044924 NARENDRA JATAV 00349 PSIB0000492 1105 1105 Processed 26/03/2024 005018485 NARENDRAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
193 SHIVPURI MP-05-002-029-001/682
(CHITORA M CHITORI) 		1705002029NRG24290120241311336 31/01/2024 rani 1705002029WL044924 rani 00349 PSIB0000492 884 884 Processed 26/03/2024 005018485 rani INDIAN OVERSEAS BANK(508541)
194 SHIVPURI MP-05-002-029-001/758
(CHITORA M CHITORI) 		1705002029NRG24290120241311361 31/01/2024 RUKMANI 1705002029WL044924 RUKMANI 00349 PSIB0000492 884 884 Processed 27/03/2024 005018485 RUKMANI PUNJAB & SIND BANK(607087)
195 SHIVPURI MP-05-002-062-001/410
(TONGARA) 		1705002062NRG24300120241315280 31/01/2024 SHIVRAJ 1705002062WL045046 SHIVRAJ 00349 PSIB0000492 1105 1105 Processed 27/03/2024 005018485 SHIVRAJ PUNJAB & SIND BANK(607087)
196 SHIVPURI MP-05-002-062-001/724
(TONGARA) 		1705002062NRG24300120241315329 31/01/2024 ANISH RAWAT 1705002062WL045046 ANISH RAWAT 00349 PSIB0000492 1105 1105 Processed 26/03/2024 005018485 ANISHRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
197 SHIVPURI MP-05-002-058-001/10
(TANPUR) 		1705002058NRG24310120241317453 31/01/2024 dhanna 1705002058WL045112 dhanna 00354 PUNB0312700 1326 1326 Processed 26/03/2024 005018485 dhanna PUNJAB NATIONAL BANK(508568)
198 SHIVPURI MP-05-002-058-001/10
(TANPUR) 		1705002058NRG24310120241317454 31/01/2024 Rampyari 1705002058WL045112 Rampyari 00354 PUNB0312700 1326 1326 Processed 26/03/2024 005018485 Rampyari PUNJAB NATIONAL BANK(508568)
199 SHIVPURI MP-05-002-058-001/100
(TANPUR) 		1705002058NRG24310120241317455 31/01/2024 Kailash 1705002058WL045112 Kailash 00354 PUNB0312700 1326 1326 Processed 26/03/2024 005018485 Kailash PUNJAB NATIONAL BANK(508568)
200 SHIVPURI MP-05-002-058-001/138
(TANPUR) 		1705002058NRG24310120241317461 31/01/2024 Devendra 1705002058WL045112 Devendra 00354 PUNB0312700 1326 1326 Processed 26/03/2024 005018485 Devendra PUNJAB NATIONAL BANK(508568)
201 SHIVPURI MP-05-002-058-001/138
(TANPUR) 		1705002058NRG24310120241317460 31/01/2024 Ramdulari 1705002058WL045112 Ramdulari 00354 PUNB0312700 1326 1326 Processed 26/03/2024 005018485 Ramdulari PUNJAB NATIONAL BANK(508568)
202 SHIVPURI MP-05-002-058-001/16
(TANPUR) 		1705002058NRG24310120241317464 31/01/2024 Baijanti 1705002058WL045112 Baijanti 00354 PUNB0312700 1326 1326 Processed 26/03/2024 005018485 Baijanti PUNJAB NATIONAL BANK(508568)
203 SHIVPURI MP-05-002-058-001/184
(TANPUR) 		1705002058NRG24310120241317469 31/01/2024 Rambati 1705002058WL045112 Rambati 00354 PUNB0312700 1326 1326 Processed 26/03/2024 005018485 Rambati PUNJAB NATIONAL BANK(508568)
204 SHIVPURI MP-05-002-058-001/184
(TANPUR) 		1705002058NRG24310120241317468 31/01/2024 Sitaram 1705002058WL045112 Sitaram 00354 PUNB0312700 1326 1326 Processed 26/03/2024 005018485 Sitaram PUNJAB NATIONAL BANK(508568)
205 SHIVPURI MP-05-002-058-001/189
(TANPUR) 		1705002058NRG24310120241317471 31/01/2024 Baso 1705002058WL045112 Baso 00354 PUNB0312700 1326 1326 Processed 26/03/2024 005018485 Baso PUNJAB NATIONAL BANK(508568)
206 SHIVPURI MP-05-002-058-001/196
(TANPUR) 		1705002058NRG24310120241317473 31/01/2024 CHIMANLAL JATAV 1705002058WL045112 CHIMANLAL JATAV 00354 PUNB0312700 1326 1326 Processed 26/03/2024 005018485 CHIMANLALJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
207 SHIVPURI MP-05-002-058-001/199
(TANPUR) 		1705002058NRG24310120241317475 31/01/2024 Antu 1705002058WL045112 Antu 00354 PUNB0312700 1326 1326 Processed 26/03/2024 005018485 Antu INDIA POST PAYMENTS BANK LIMITED(508528)
208 SHIVPURI MP-05-002-058-001/2-A
(TANPUR) 		1705002058NRG24310120241317476 31/01/2024 Thakurlal 1705002058WL045112 Thakurlal 00354 PUNB0312700 1326 1326 Processed 26/03/2024 005018485 Thakurlal BANK OF INDIA(508505)
209 SHIVPURI MP-05-002-058-001/20
(TANPUR) 		1705002058NRG24310120241317480 31/01/2024 ANITA RAWAT 1705002058WL045112 ANITA RAWAT 00354 PUNB0312700 1326 1326 Processed 26/03/2024 005018485 ANITARAWAT PUNJAB NATIONAL BANK(508568)
210 SHIVPURI MP-05-002-058-001/20
(TANPUR) 		1705002058NRG24310120241317479 31/01/2024 SHIVRAM RAWAT 1705002058WL045112 SHIVRAM RAWAT 00354 PUNB0312700 1326 1326 Processed 26/03/2024 005018485 SHIVRAMRAWAT PUNJAB NATIONAL BANK(508568)
211 SHIVPURI MP-05-002-058-001/211
(TANPUR) 		1705002058NRG24310120241317486 31/01/2024 Rajwati 1705002058WL045112 Rajwati 00354 PUNB0312700 1326 1326 Processed 26/03/2024 005018485 Rajwati BANK OF INDIA(508505)
212 SHIVPURI MP-05-002-058-001/229
(TANPUR) 		1705002058NRG24310120241317489 31/01/2024 JAGDEESH 1705002058WL045112 JAGDEESH 00354 PUNB0312700 1326 1326 Processed 26/03/2024 005018485 JAGDEESH PUNJAB NATIONAL BANK(508568)
213 SHIVPURI MP-05-002-058-001/286
(TANPUR) 		1705002058NRG24310120241317493 31/01/2024 Laddu 1705002058WL045112 Laddu 00354 PUNB0312700 1326 1326 Processed 26/03/2024 005018485 Laddu PUNJAB NATIONAL BANK(508568)
214 SHIVPURI MP-05-002-058-001/335
(TANPUR) 		1705002058NRG24310120241317504 31/01/2024 usa 1705002058WL045112 usa 00354 PUNB0312700 1326 1326 Processed 26/03/2024 005018485 usa PUNJAB NATIONAL BANK(508568)
215 SHIVPURI MP-05-002-058-001/336
(TANPUR) 		1705002058NRG24310120241317505 31/01/2024 Hakki 1705002058WL045112 Hakki 00354 PUNB0312700 1326 1326 Processed 26/03/2024 005018485 Hakki PUNJAB NATIONAL BANK(508568)
216 SHIVPURI MP-05-002-058-001/34
(TANPUR) 		1705002058NRG24310120241317507 31/01/2024 Kajal 1705002058WL045112 Kajal 00354 PUNB0312700 1326 1326 Processed 26/03/2024 005018485 Kajal PUNJAB NATIONAL BANK(508568)
217 SHIVPURI MP-05-002-058-001/342
(TANPUR) 		1705002058NRG24310120241317508 31/01/2024 Alvel 1705002058WL045112 Alvel 00354 PUNB0312700 1326 1326 Processed 26/03/2024 005018485 Alvel PUNJAB NATIONAL BANK(508568)
218 SHIVPURI MP-05-002-058-001/342
(TANPUR) 		1705002058NRG24310120241317509 31/01/2024 Bhavna 1705002058WL045112 Bhavna 00354 PUNB0312700 1326 1326 Processed 26/03/2024 005018485 Bhavna PUNJAB NATIONAL BANK(508568)
219 SHIVPURI MP-05-002-058-001/360
(TANPUR) 		1705002058NRG24310120241317513 31/01/2024 Mangi jatav 1705002058WL045112 Mangi jatav 00354 PUNB0312700 1326 1326 Processed 26/03/2024 005018485 Mangijatav PUNJAB NATIONAL BANK(508568)
220 SHIVPURI MP-05-002-058-001/382-A
(TANPUR) 		1705002058NRG24310120241317517 31/01/2024 Kamarsingh 1705002058WL045112 Kamarsingh 00354 PUNB0312700 1326 1326 Processed 26/03/2024 005018485 Kamarsingh PUNJAB NATIONAL BANK(508568)
221 SHIVPURI MP-05-002-058-001/419
(TANPUR) 		1705002058NRG24310120241317527 31/01/2024 Rajaram 1705002058WL045112 Rajaram 00354 PUNB0312700 1326 1326 Processed 26/03/2024 005018485 Rajaram UNION BANK OF INDIA(508500)
222 SHIVPURI MP-05-002-058-001/47
(TANPUR) 		1705002058NRG24310120241317530 31/01/2024 gareeba 1705002058WL045112 gareeba 00354 PUNB0312700 1326 1326 Processed 26/03/2024 005018485 gareeba PUNJAB NATIONAL BANK(508568)
223 SHIVPURI MP-05-002-058-001/71
(TANPUR) 		1705002058NRG24310120241317531 31/01/2024 chothu jatav 1705002058WL045112 chothu jatav 00354 PUNB0312700 1326 1326 Processed 26/03/2024 005018485 chothujatav PUNJAB NATIONAL BANK(508568)
224 SHIVPURI MP-05-002-058-002/287
(TANPUR) 		1705002058NRG24310120241317534 31/01/2024 Kalla 1705002058WL045112 Kalla 00354 PUNB0312700 1326 1326 Processed 26/03/2024 005018485 Kalla PUNJAB NATIONAL BANK(508568)
225 SHIVPURI MP-05-002-058-002/287
(TANPUR) 		1705002058NRG24310120241317535 31/01/2024 Sakunti 1705002058WL045112 Sakunti 00354 PUNB0312700 1326 1326 Processed 26/03/2024 005018485 Sakunti PUNJAB NATIONAL BANK(508568)
226 SHIVPURI MP-05-002-058-002/288
(TANPUR) 		1705002058NRG24310120241317536 31/01/2024 Himachal 1705002058WL045112 Himachal 00354 PUNB0312700 1326 1326 Processed 26/03/2024 005018485 Himachal PUNJAB NATIONAL BANK(508568)
227 SHIVPURI MP-05-002-058-002/293
(TANPUR) 		1705002058NRG24310120241317537 31/01/2024 HOTAM RAWAT 1705002058WL045112 HOTAM RAWAT 00354 PUNB0312700 1326 1326 Processed 26/03/2024 005018485 HOTAMRAWAT MADHYANCHAL GRAMIN BANK(607232)
228 SHIVPURI MP-05-002-058-002/297
(TANPUR) 		1705002058NRG24310120241317538 31/01/2024 BALWANT RAWAT 1705002058WL045112 BALWANT RAWAT 00354 PUNB0312700 1326 1326 Processed 26/03/2024 005018485 BALWANTRAWAT MADHYANCHAL GRAMIN BANK(607232)
229 SHIVPURI MP-05-002-058-002/301
(TANPUR) 		1705002058NRG24310120241317539 31/01/2024 Badri 1705002058WL045112 Badri 00354 PUNB0312700 1326 1326 Processed 26/03/2024 005018485 Badri PUNJAB NATIONAL BANK(508568)
230 SHIVPURI MP-05-002-058-002/301
(TANPUR) 		1705002058NRG24310120241317540 31/01/2024 Shila 1705002058WL045112 Shila 00354 PUNB0312700 1326 1326 Processed 26/03/2024 005018485 Shila PUNJAB NATIONAL BANK(508568)
231 SHIVPURI MP-05-002-058-002/304
(TANPUR) 		1705002058NRG24310120241317541 31/01/2024 JANVED RAWAT 1705002058WL045112 JANVED RAWAT 00354 PUNB0312700 1326 1326 Processed 26/03/2024 005018485 JANVEDRAWAT PUNJAB NATIONAL BANK(508568)
232 SHIVPURI MP-05-002-058-002/308
(TANPUR) 		1705002058NRG24310120241317544 31/01/2024 Bharat 1705002058WL045112 Bharat 00354 PUNB0312700 1326 1326 Processed 26/03/2024 005018485 Bharat PUNJAB NATIONAL BANK(508568)
233 SHIVPURI MP-05-002-058-002/315
(TANPUR) 		1705002058NRG24310120241317547 31/01/2024 MAANU 1705002058WL045112 MAANU 00354 PUNB0312700 1326 1326 Processed 26/03/2024 005018485 MAANU PUNJAB NATIONAL BANK(508568)
234 SHIVPURI MP-05-002-058-002/315
(TANPUR) 		1705002058NRG24310120241317548 31/01/2024 UDHAM 1705002058WL045112 UDHAM 00354 PUNB0312700 1326 1326 Processed 26/03/2024 005018485 UDHAM PUNJAB NATIONAL BANK(508568)
235 SHIVPURI MP-05-002-058-002/325-A
(TANPUR) 		1705002058NRG24310120241317549 31/01/2024 Deenanath 1705002058WL045112 Deenanath 00354 PUNB0312700 1326 1326 Processed 26/03/2024 005018485 Deenanath PUNJAB NATIONAL BANK(508568)
236 SHIVPURI MP-05-002-058-002/327
(TANPUR) 		1705002058NRG24310120241317550 31/01/2024 Parmal 1705002058WL045112 Parmal 00354 PUNB0312700 1326 1326 Processed 26/03/2024 005018485 Parmal PUNJAB NATIONAL BANK(508568)
237 SHIVPURI MP-05-002-059-003/637
(ITMA) 		1705002059NRG24310120241316657 31/01/2024 laxmi 1705002059WL045093 laxmi 00354 PUNB0312700 1326 1326 Processed 26/03/2024 005018485 laxmi BANK OF BARODA(606985)
238 SHIVPURI MP-05-002-062-001/115
(TONGARA) 		1705002062NRG24300120241315348 31/01/2024 KINTI 1705002062WL045047 KINTI 00354 PUNB0312700 884 884 Processed 26/03/2024 005018485 KINTI PUNJAB NATIONAL BANK(508568)
239 SHIVPURI MP-05-002-062-001/147
(TONGARA) 		1705002062NRG24300120241315354 31/01/2024 GAJRAJ 1705002062WL045047 GAJRAJ 00354 PUNB0312700 884 884 Processed 26/03/2024 005018485 GAJRAJ PUNJAB NATIONAL BANK(508568)
240 SHIVPURI MP-05-002-062-001/257
(TONGARA) 		1705002062NRG24300120241315372 31/01/2024 HIMMAT 1705002062WL045047 HIMMAT 00354 PUNB0312700 884 884 Processed 26/03/2024 005018485 HIMMAT MADHYANCHAL GRAMIN BANK(607232)
241 SHIVPURI MP-05-002-062-001/274
(TONGARA) 		1705002062NRG24300120241315270 31/01/2024 SONU 1705002062WL045046 SONU 00354 PUNB0312700 1105 1105 Processed 26/03/2024 005018485 SONU STATE BANK OF INDIA(508548)
242 SHIVPURI MP-05-002-062-001/318
(TONGARA) 		1705002062NRG24300120241315273 31/01/2024 CHAMELI RAWAT 1705002062WL045046 CHAMELI RAWAT 00354 PUNB0312700 1105 1105 Processed 26/03/2024 005018485 CHAMELIRAWAT PUNJAB NATIONAL BANK(508568)
243 SHIVPURI MP-05-002-062-001/382
(TONGARA) 		1705002062NRG24300120241315277 31/01/2024 GEETA 1705002062WL045046 GEETA 00354 PUNB0312700 1105 1105 Processed 26/03/2024 005018485 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
244 SHIVPURI MP-05-002-062-001/408
(TONGARA) 		1705002062NRG24300120241315279 31/01/2024 SUNIL 1705002062WL045046 SUNIL 00354 PUNB0312700 1105 1105 Processed 26/03/2024 005018485 SUNIL PUNJAB NATIONAL BANK(508568)
245 SHIVPURI MP-05-002-062-001/462
(TONGARA) 		1705002062NRG24300120241315284 31/01/2024 nem singh 1705002062WL045046 nem singh 00354 PUNB0312700 1105 1105 Processed 26/03/2024 005018485 nemsingh STATE BANK OF INDIA(508548)
246 SHIVPURI MP-05-002-062-001/559
(TONGARA) 		1705002062NRG24300120241315299 31/01/2024 Diwan 1705002062WL045046 Diwan 00354 PUNB0312700 1105 1105 Processed 26/03/2024 005018485 Diwan PUNJAB NATIONAL BANK(508568)
247 SHIVPURI MP-05-002-062-001/565
(TONGARA) 		1705002062NRG24300120241315301 31/01/2024 Asharam 1705002062WL045046 Asharam 00354 PUNB0312700 1105 1105 Processed 26/03/2024 005018485 Asharam PUNJAB NATIONAL BANK(508568)
248 SHIVPURI MP-05-002-062-001/597
(TONGARA) 		1705002062NRG24300120241315308 31/01/2024 Kamar 1705002062WL045046 Kamar 00354 PUNB0312700 1105 1105 Processed 26/03/2024 005018485 Kamar INDIA POST PAYMENTS BANK LIMITED(508528)
249 SHIVPURI MP-05-002-074-001/219
(DABIYA) 		1705002074NRG24310120241318579 31/01/2024 Sachin Mishra 1705002074WL045141 Sachin Mishra 00354 PUNB0312700 1326 1326 Processed 26/03/2024 005018485 SachinMishra PUNJAB NATIONAL BANK(508568)
250 SHIVPURI MP-05-002-074-001/219-C
(DABIYA) 		1705002074NRG24310120241318580 31/01/2024 Sandeep Sharma 1705002074WL045141 Sandeep Sharma 00354 PUNB0312700 1326 1326 Processed 26/03/2024 005018485 SandeepSharma FINO PAYMENTS BANK LTD(608001)
251 SHIVPURI MP-05-002-074-001/85-B
(DABIYA) 		1705002074NRG24310120241318628 31/01/2024 gayasi 1705002074WL045141 gayasi 00354 PUNB0312700 1326 1326 Processed 26/03/2024 005018485 gayasi FINO PAYMENTS BANK LTD(608001)
SubTotal 69836 69836
252 SHIVPURI MP-05-002-029-001/691
(CHITORA M CHITORI) 		1705002029NRG24290120241311342 31/01/2024 DHANTI 1705002029WL044924 DHANTI 00415 SBIN0003215 1105 1105 Processed 26/03/2024 005018485 DHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
253 SHIVPURI MP-05-002-062-001/159
(TONGARA) 		1705002062NRG24300120241315356 31/01/2024 MATADEEN 1705002062WL045047 MATADEEN 00415 SBIN0003215 884 884 Processed 26/03/2024 005018485 MATADEEN STATE BANK OF INDIA(508548)
254 SHIVPURI MP-05-002-062-001/522
(TONGARA) 		1705002062NRG24300120241315292 31/01/2024 Pritam 1705002062WL045046 Pritam 00415 SBIN0003215 1105 1105 Processed 26/03/2024 005018485 Pritam FINO PAYMENTS BANK LTD(608001)
255 SHIVPURI MP-05-002-062-001/574
(TONGARA) 		1705002062NRG24300120241315303 31/01/2024 CHHOTU RAWAT 1705002062WL045046 CHHOTU RAWAT 00415 SBIN0003215 1105 1105 Processed 26/03/2024 005018485 CHHOTURAWAT FINO PAYMENTS BANK LTD(608001)
256 SHIVPURI MP-05-002-062-001/599
(TONGARA) 		1705002062NRG24300120241315309 31/01/2024 Hemant 1705002062WL045046 Hemant 00415 SBIN0003215 1105 1105 Processed 26/03/2024 005018485 Hemant STATE BANK OF INDIA(508548)
257 SHIVPURI MP-05-002-062-001/609
(TONGARA) 		1705002062NRG24300120241315313 31/01/2024 Meena 1705002062WL045046 Meena 00415 SBIN0003215 1105 1105 Processed 26/03/2024 005018485 Meena STATE BANK OF INDIA(508548)
258 SHIVPURI MP-05-002-062-001/617
(TONGARA) 		1705002062NRG24300120241315314 31/01/2024 Ramjilal 1705002062WL045046 Ramjilal 00415 SBIN0003215 1105 1105 Processed 26/03/2024 005018485 Ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
259 SHIVPURI MP-05-002-062-001/64
(TONGARA) 		1705002062NRG24300120241315318 31/01/2024 hakim singh rawat 1705002062WL045046 hakim singh rawat 00415 SBIN0003215 1105 1105 Processed 26/03/2024 005018485 hakimsinghrawat FINO PAYMENTS BANK LTD(608001)
260 SHIVPURI MP-05-002-062-001/643
(TONGARA) 		1705002062NRG24300120241315319 31/01/2024 Damodra 1705002062WL045046 Damodra 00415 SBIN0003215 1105 1105 Processed 26/03/2024 005018485 Damodra FINO PAYMENTS BANK LTD(608001)
261 SHIVPURI MP-05-002-062-001/653
(TONGARA) 		1705002062NRG24300120241315322 31/01/2024 Buta 1705002062WL045046 Buta 00415 SBIN0003215 1105 1105 Processed 26/03/2024 005018485 Buta FINO PAYMENTS BANK LTD(608001)
262 SHIVPURI MP-05-002-062-001/710
(TONGARA) 		1705002062NRG24300120241315326 31/01/2024 Basanti 1705002062WL045046 Basanti 00415 SBIN0003215 1105 1105 Processed 26/03/2024 005018485 Basanti BANK OF INDIA(508505)
263 SHIVPURI MP-05-002-062-001/710
(TONGARA) 		1705002062NRG24300120241315325 31/01/2024 Charat 1705002062WL045046 Charat 00415 SBIN0003215 1105 1105 Processed 26/03/2024 005018485 Charat INDIA POST PAYMENTS BANK LIMITED(508528)
264 SHIVPURI MP-05-002-062-001/719
(TONGARA) 		1705002062NRG24300120241315327 31/01/2024 Vikram 1705002062WL045046 Vikram 00415 SBIN0003215 1105 1105 Processed 26/03/2024 005018485 Vikram FINO PAYMENTS BANK LTD(608001)
265 SHIVPURI MP-05-002-062-001/737
(TONGARA) 		1705002062NRG24300120241315333 31/01/2024 Saroj 1705002062WL045046 Saroj 00415 SBIN0003215 1105 1105 Processed 26/03/2024 005018485 Saroj STATE BANK OF INDIA(508548)
266 SHIVPURI MP-05-002-062-001/739
(TONGARA) 		1705002062NRG24300120241315334 31/01/2024 Shirnam 1705002062WL045046 Shirnam 00415 SBIN0003215 1105 1105 Processed 26/03/2024 005018485 Shirnam STATE BANK OF INDIA(508548)
267 SHIVPURI MP-05-002-067-001/188-A
(SATERIYA) 		1705002067NRG24310120241318519 31/01/2024 BIJMOHAN 1705002067WL045140 BIJMOHAN 00415 SBIN0003215 1105 1105 Processed 26/03/2024 005018485 BIJMOHAN FINO PAYMENTS BANK LTD(608001)
268 SHIVPURI MP-05-002-067-001/333
(SATERIYA) 		1705002067NRG24310120241318524 31/01/2024 Meera 1705002067WL045140 Meera 00415 SBIN0003215 1105 1105 Processed 26/03/2024 005018485 Meera BANK OF BARODA(606985)
269 SHIVPURI MP-05-002-067-001/361
(SATERIYA) 		1705002067NRG24310120241318535 31/01/2024 sandeep yadav 1705002067WL045140 sandeep yadav 00415 SBIN0003215 1105 1105 Processed 26/03/2024 005018485 sandeepyadav FINO PAYMENTS BANK LTD(608001)
270 SHIVPURI MP-05-002-067-001/371-A
(SATERIYA) 		1705002067NRG24310120241318541 31/01/2024 Gabbar rawat 1705002067WL045140 Gabbar rawat 00415 SBIN0003215 884 884 Processed 26/03/2024 005018485 Gabbarrawat FINO PAYMENTS BANK LTD(608001)
271 SHIVPURI MP-05-002-067-001/375
(SATERIYA) 		1705002067NRG24310120241318543 31/01/2024 Meghsingh yadav 1705002067WL045140 Meghsingh yadav 00415 SBIN0003215 1326 1326 Processed 26/03/2024 005018485 Meghsinghyadav PUNJAB NATIONAL BANK(508568)
272 SHIVPURI MP-05-002-067-001/376
(SATERIYA) 		1705002067NRG24310120241318544 31/01/2024 Kalyan Yadav 1705002067WL045140 Kalyan Yadav 00415 SBIN0003215 1326 1326 Processed 26/03/2024 005018485 KalyanYadav FINO PAYMENTS BANK LTD(608001)
273 SHIVPURI MP-05-002-074-001/369-A
(DABIYA) 		1705002074NRG24310120241318609 31/01/2024 RAMLAKHAN GURJAR 1705002074WL045141 RAMLAKHAN GURJAR 00415 SBIN0003215 1326 1326 Processed 26/03/2024 005018485 RAMLAKHANGURJAR STATE BANK OF INDIA(508548)
SubTotal 24531 24531
274 SHIVPURI MP-05-002-062-001/176-A
(TONGARA) 		1705002062NRG24300120241315362 31/01/2024 Balveer Jatav 1705002062WL045047 Balveer Jatav 00415 SBIN0009525 884 884 Processed 26/03/2024 005018485 BalveerJatav FINO PAYMENTS BANK LTD(608001)
275 SHIVPURI MP-05-002-062-001/19-A
(TONGARA) 		1705002062NRG24300120241315365 31/01/2024 bhagwansingh adiwasi 1705002062WL045047 bhagwansingh adiwasi 00415 SBIN0009525 884 884 Processed 26/03/2024 005018485 bhagwansinghadiwasi FINO PAYMENTS BANK LTD(608001)
276 SHIVPURI MP-05-002-062-001/752-A
(TONGARA) 		1705002062NRG24300120241315340 31/01/2024 ANKESH RAWAT 1705002062WL045046 ANKESH RAWAT 00415 SBIN0009525 1105 1105 Processed 26/03/2024 005018485 ANKESHRAWAT FINO PAYMENTS BANK LTD(608001)
277 SHIVPURI MP-05-002-062-001/764-A
(TONGARA) 		1705002062NRG24300120241315342 31/01/2024 Manisha Adiwasi 1705002062WL045046 Manisha Adiwasi 00415 SBIN0009525 1105 1105 Processed 26/03/2024 005018485 ManishaAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
278 SHIVPURI MP-05-002-029-001/680
(CHITORA M CHITORI) 		1705002029NRG24290120241311335 31/01/2024 KALA BAI 1705002029WL044924 KALA BAI 00415 SBIN0030086 884 884 Processed 26/03/2024 005018485 KALABAI STATE BANK OF INDIA(508548)
279 SHIVPURI MP-05-002-029-001/684
(CHITORA M CHITORI) 		1705002029NRG24290120241311338 31/01/2024 seema 1705002029WL044924 seema 00415 SBIN0030086 884 884 Processed 26/03/2024 005018485 seema STATE BANK OF INDIA(508548)
280 SHIVPURI MP-05-002-029-001/688
(CHITORA M CHITORI) 		1705002029NRG24290120241311340 31/01/2024 ram bai 1705002029WL044924 ram bai 00415 SBIN0030086 1105 1105 Processed 26/03/2024 005018485 rambai STATE BANK OF INDIA(508548)
281 SHIVPURI MP-05-002-051-001/444
(KHYAVDAKALA) 		1705002051NRG24300120241314942 31/01/2024 dharmendra 1705002051WL045034 dharmendra 00415 SBIN0030086 1105 1105 Processed 26/03/2024 005018485 dharmendra STATE BANK OF INDIA(508548)
282 SHIVPURI MP-05-002-051-001/467
(KHYAVDAKALA) 		1705002051NRG24300120241314946 31/01/2024 SANWAL DAS KUSHWAH 1705002051WL045034 SANWAL DAS KUSHWAH 00415 SBIN0030086 1105 1105 Processed 26/03/2024 005018485 SANWALDASKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
283 SHIVPURI MP-05-002-051-001/469
(KHYAVDAKALA) 		1705002051NRG24300120241314947 31/01/2024 KUNGARRAJ KUSHWAH 1705002051WL045034 KUNGARRAJ KUSHWAH 00415 SBIN0030086 1105 1105 Processed 26/03/2024 005018485 KUNGARRAJKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
284 SHIVPURI MP-05-002-058-001/18
(TANPUR) 		1705002058NRG24310120241317466 31/01/2024 JANKILAL 1705002058WL045112 JANKILAL 00415 SBIN0030086 1326 1326 Processed 26/03/2024 005018485 JANKILAL MADHYANCHAL GRAMIN BANK(607232)
285 SHIVPURI MP-05-002-058-001/204
(TANPUR) 		1705002058NRG24310120241317483 31/01/2024 beda 1705002058WL045112 beda 00415 SBIN0030086 1326 1326 Processed 26/03/2024 005018485 beda STATE BANK OF INDIA(508548)
286 SHIVPURI MP-05-002-058-001/217
(TANPUR) 		1705002058NRG24310120241317487 31/01/2024 Mukesh 1705002058WL045112 Mukesh 00415 SBIN0030086 1326 1326 Processed 26/03/2024 005018485 Mukesh STATE BANK OF INDIA(508548)
287 SHIVPURI MP-05-002-058-001/30
(TANPUR) 		1705002058NRG24310120241317494 31/01/2024 AMAR SINGH 1705002058WL045112 AMAR SINGH 00415 SBIN0030086 1326 1326 Processed 26/03/2024 005018485 AMARSINGH PUNJAB NATIONAL BANK(508568)
288 SHIVPURI MP-05-002-058-001/346
(TANPUR) 		1705002058NRG24310120241317512 31/01/2024 Kiran 1705002058WL045112 Kiran 00415 SBIN0030086 1326 1326 Processed 26/03/2024 005018485 Kiran STATE BANK OF INDIA(508548)
289 SHIVPURI MP-05-002-059-004/525
(ITMA) 		1705002059NRG24310120241316658 31/01/2024 LAKHAN 1705002059WL045093 LAKHAN 00415 SBIN0030086 1326 1326 Processed 26/03/2024 005018485 LAKHAN BANK OF INDIA(508505)
290 SHIVPURI MP-05-002-062-001/145
(TONGARA) 		1705002062NRG24300120241315353 31/01/2024 Atarsingh 1705002062WL045047 Atarsingh 00415 SBIN0030086 884 884 Processed 26/03/2024 005018485 Atarsingh CENTRAL BANK OF INDIA(607115)
291 SHIVPURI MP-05-002-062-001/177
(TONGARA) 		1705002062NRG24300120241315363 31/01/2024 Kamar singh Jatav 1705002062WL045047 Kamar singh Jatav 00415 SBIN0030086 884 884 Processed 26/03/2024 005018485 KamarsinghJatav FINO PAYMENTS BANK LTD(608001)
292 SHIVPURI MP-05-002-062-001/194
(TONGARA) 		1705002062NRG24300120241315366 31/01/2024 mathura 1705002062WL045047 mathura 00415 SBIN0030086 884 884 Processed 26/03/2024 005018485 mathura BANK OF INDIA(508505)
293 SHIVPURI MP-05-002-062-001/205
(TONGARA) 		1705002062NRG24300120241315369 31/01/2024 Eshwarlal 1705002062WL045047 Eshwarlal 00415 SBIN0030086 884 884 Processed 26/03/2024 005018485 Eshwarlal STATE BANK OF INDIA(508548)
294 SHIVPURI MP-05-002-062-001/343
(TONGARA) 		1705002062NRG24300120241315275 31/01/2024 Ramcharan 1705002062WL045046 Ramcharan 00415 SBIN0030086 1105 1105 Processed 26/03/2024 005018485 Ramcharan STATE BANK OF INDIA(508548)
295 SHIVPURI MP-05-002-062-001/457
(TONGARA) 		1705002062NRG24300120241315283 31/01/2024 dinesh 1705002062WL045046 dinesh 00415 SBIN0030086 1105 1105 Processed 26/03/2024 005018485 dinesh FINO PAYMENTS BANK LTD(608001)
296 SHIVPURI MP-05-002-062-001/519
(TONGARA) 		1705002062NRG24300120241315290 31/01/2024 ramjilal 1705002062WL045046 ramjilal 00415 SBIN0030086 1105 1105 Processed 26/03/2024 005018485 ramjilal STATE BANK OF INDIA(508548)
297 SHIVPURI MP-05-002-062-001/645
(TONGARA) 		1705002062NRG24300120241315320 31/01/2024 USHA RAWAT 1705002062WL045046 USHA RAWAT 00415 SBIN0030086 1105 1105 Processed 26/03/2024 005018485 USHARAWAT STATE BANK OF INDIA(508548)
298 SHIVPURI MP-05-002-067-001/47-B
(SATERIYA) 		1705002067NRG24310120241318559 31/01/2024 PRMOD 1705002067WL045140 PRMOD 00415 SBIN0030086 884 884 Processed 26/03/2024 005018485 PRMOD STATE BANK OF INDIA(508548)
299 SHIVPURI MP-05-002-068-001/163-C
(BANSKHEDI) 		1705002068NRG24310120241318406 31/01/2024 LAKHAN 1705002068WL045136 LAKHAN 00415 SBIN0030086 1105 1105 Processed 26/03/2024 005018485 LAKHAN BANK OF INDIA(508505)
300 SHIVPURI MP-05-002-068-001/233
(BANSKHEDI) 		1705002068NRG24310120241318408 31/01/2024 Anita 1705002068WL045136 Anita 00415 SBIN0030086 1105 1105 Processed 26/03/2024 005018485 Anita BANK OF INDIA(508505)
301 SHIVPURI MP-05-002-068-001/9
(BANSKHEDI) 		1705002068NRG24310120241318411 31/01/2024 dhaniram 1705002068WL045136 dhaniram 00415 SBIN0030086 1105 1105 Processed 26/03/2024 005018485 dhaniram STATE BANK OF INDIA(508548)
302 SHIVPURI MP-05-002-068-002/206
(BANSKHEDI) 		1705002068NRG24310120241318412 31/01/2024 SAHAB SINGH PARIHAR 1705002068WL045136 SAHAB SINGH PARIHAR 00415 SBIN0030086 1105 1105 Processed 26/03/2024 005018485 SAHABSINGHPARIHAR STATE BANK OF INDIA(508548)
303 SHIVPURI MP-05-002-074-001/103
(DABIYA) 		1705002074NRG24310120241318561 31/01/2024 pavan 1705002074WL045141 pavan 00415 SBIN0030086 1326 1326 Processed 26/03/2024 005018485 pavan BANK OF INDIA(508505)
304 SHIVPURI MP-05-002-074-001/104
(DABIYA) 		1705002074NRG24310120241318563 31/01/2024 mukesh 1705002074WL045141 mukesh 00415 SBIN0030086 1326 1326 Processed 26/03/2024 005018485 mukesh STATE BANK OF INDIA(508548)
305 SHIVPURI MP-05-002-074-001/118-A
(DABIYA) 		1705002074NRG24310120241318565 31/01/2024 AMIT ADIWASI 1705002074WL045141 AMIT ADIWASI 00415 SBIN0030086 1326 1326 Processed 26/03/2024 005018485 AMITADIWASI FINO PAYMENTS BANK LTD(608001)
306 SHIVPURI MP-05-002-074-001/134-C
(DABIYA) 		1705002074NRG24310120241318571 31/01/2024 Kalvant Gurjar 1705002074WL045141 Kalvant Gurjar 00415 SBIN0030086 1326 1326 Processed 26/03/2024 005018485 KalvantGurjar FINO PAYMENTS BANK LTD(608001)
307 SHIVPURI MP-05-002-074-001/230
(DABIYA) 		1705002074NRG24310120241318582 31/01/2024 ramsabroop 1705002074WL045141 ramsabroop 00415 SBIN0030086 1326 1326 Processed 26/03/2024 005018485 ramsabroop FINO PAYMENTS BANK LTD(608001)
308 SHIVPURI MP-05-002-074-001/239
(DABIYA) 		1705002074NRG24310120241318584 31/01/2024 ATAR SINGH 1705002074WL045141 ATAR SINGH 00415 SBIN0030086 1326 1326 Processed 26/03/2024 005018485 ATARSINGH FINO PAYMENTS BANK LTD(608001)
309 SHIVPURI MP-05-002-074-001/247
(DABIYA) 		1705002074NRG24310120241318586 31/01/2024 balabeti 1705002074WL045141 balabeti 00415 SBIN0030086 1326 1326 Processed 26/03/2024 005018485 balabeti FINO PAYMENTS BANK LTD(608001)
310 SHIVPURI MP-05-002-074-001/268
(DABIYA) 		1705002074NRG24310120241318591 31/01/2024 DANGAL 1705002074WL045141 DANGAL 00415 SBIN0030086 1326 1326 Processed 26/03/2024 005018485 DANGAL CANARA BANK(508532)
311 SHIVPURI MP-05-002-074-001/268-A
(DABIYA) 		1705002074NRG24310120241318592 31/01/2024 vikram gurjar 1705002074WL045141 vikram gurjar 00415 SBIN0030086 1326 1326 Processed 26/03/2024 005018485 vikramgurjar STATE BANK OF INDIA(508548)
312 SHIVPURI MP-05-002-074-001/268-C
(DABIYA) 		1705002074NRG24310120241318594 31/01/2024 ramraja 1705002074WL045141 ramraja 00415 SBIN0030086 1326 1326 Processed 26/03/2024 005018485 ramraja STATE BANK OF INDIA(508548)
313 SHIVPURI MP-05-002-074-001/287-A
(DABIYA) 		1705002074NRG24310120241318597 31/01/2024 PARSHOTAM ADIVASI 1705002074WL045141 PARSHOTAM ADIVASI 00415 SBIN0030086 1326 1326 Processed 26/03/2024 005018485 PARSHOTAMADIVASI FINO PAYMENTS BANK LTD(608001)
314 SHIVPURI MP-05-002-074-001/349
(DABIYA) 		1705002074NRG24310120241318608 31/01/2024 mahendra 1705002074WL045141 mahendra 00415 SBIN0030086 1326 1326 Processed 26/03/2024 005018485 mahendra STATE BANK OF INDIA(508548)
315 SHIVPURI MP-05-002-074-001/47
(DABIYA) 		1705002074NRG24310120241318611 31/01/2024 RAMDAS 1705002074WL045141 RAMDAS 00415 SBIN0030086 1326 1326 Processed 26/03/2024 005018485 RAMDAS FINO PAYMENTS BANK LTD(608001)
316 SHIVPURI MP-05-002-074-001/52-A
(DABIYA) 		1705002074NRG24310120241318612 31/01/2024 manoj 1705002074WL045141 manoj 00415 SBIN0030086 1326 1326 Processed 26/03/2024 005018485 manoj FINO PAYMENTS BANK LTD(608001)
317 SHIVPURI MP-05-002-074-001/67
(DABIYA) 		1705002074NRG24310120241318613 31/01/2024 SANJAY 1705002074WL045141 SANJAY 00415 SBIN0030086 1326 1326 Processed 26/03/2024 005018485 SANJAY STATE BANK OF INDIA(508548)
318 SHIVPURI MP-05-002-074-001/89-A
(DABIYA) 		1705002074NRG24310120241318630 31/01/2024 jeetu gurjar 1705002074WL045141 jeetu gurjar 00415 SBIN0030086 1326 1326 Processed 26/03/2024 005018485 jeetugurjar STATE BANK OF INDIA(508548)
SubTotal 48620 48620
319 SHIVPURI MP-05-002-068-001/109
(BANSKHEDI) 		1705002068NRG24310120241318404 31/01/2024 hari adiwasi 1705002068WL045136 hari adiwasi 00415 SBIN0030087 1105 1105 Processed 26/03/2024 005018485 hariadiwasi STATE BANK OF INDIA(508548)
320 SHIVPURI MP-05-002-068-001/163
(BANSKHEDI) 		1705002068NRG24310120241318405 31/01/2024 Naresh 1705002068WL045136 Naresh 00415 SBIN0030087 1105 1105 Processed 26/03/2024 005018485 Naresh MADHYANCHAL GRAMIN BANK(607232)
321 SHIVPURI MP-05-002-068-001/238
(BANSKHEDI) 		1705002068NRG24310120241318409 31/01/2024 Kuldeep Singh Gour 1705002068WL045136 Kuldeep Singh Gour 00415 SBIN0030087 1105 1105 Processed 26/03/2024 005018485 KuldeepSinghGour STATE BANK OF INDIA(508548)
SubTotal 3315 3315
322 SHIVPURI MP-05-002-062-001/102
(TONGARA) 		1705002062NRG24300120241315345 31/01/2024 SHRI NIWAS 1705002062WL045047 SHRI NIWAS 00415 SBIN0030118 884 884 Processed 26/03/2024 005018485 SHRINIWAS PUNJAB NATIONAL BANK(508568)
323 SHIVPURI MP-05-002-062-001/119
(TONGARA) 		1705002062NRG24300120241315350 31/01/2024 LAYKRAM 1705002062WL045047 LAYKRAM 00415 SBIN0030118 884 884 Processed 26/03/2024 005018485 LAYKRAM PUNJAB NATIONAL BANK(508568)
324 SHIVPURI MP-05-002-062-001/148
(TONGARA) 		1705002062NRG24300120241315355 31/01/2024 BAHADUR 1705002062WL045047 BAHADUR 00415 SBIN0030118 884 884 Processed 26/03/2024 005018485 BAHADUR PUNJAB NATIONAL BANK(508568)
325 SHIVPURI MP-05-002-062-001/163
(TONGARA) 		1705002062NRG24300120241315358 31/01/2024 JAGDISH 1705002062WL045047 JAGDISH 00415 SBIN0030118 884 884 Processed 26/03/2024 005018485 JAGDISH STATE BANK OF INDIA(508548)
326 SHIVPURI MP-05-002-062-001/180
(TONGARA) 		1705002062NRG24300120241315364 31/01/2024 MAHENDRA 1705002062WL045047 MAHENDRA 00415 SBIN0030118 884 884 Processed 26/03/2024 005018485 MAHENDRA FINO PAYMENTS BANK LTD(608001)
327 SHIVPURI MP-05-002-062-001/298
(TONGARA) 		1705002062NRG24300120241315272 31/01/2024 MANAK 1705002062WL045046 MANAK 00415 SBIN0030118 1105 1105 Processed 26/03/2024 005018485 MANAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
328 SHIVPURI MP-05-002-007-003/160
(KALOTHARA) 		1705002007NRG24310120241317301 31/01/2024 Ram Niwas Adiwasi 1705002007WL045109 Ram Niwas Adiwasi 00415 SBIN0061125 1105 1105 Processed 26/03/2024 005018485 RamNiwasAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
329 SHIVPURI MP-05-002-058-001/382
(TANPUR) 		1705002058NRG24310120241317516 31/01/2024 Dheeraj 1705002058WL045112 Dheeraj 00462 UCBA0002177 1326 1326 Processed 26/03/2024 005018485 Dheeraj UCO BANK(607066)
330 SHIVPURI MP-05-002-058-002/333
(TANPUR) 		1705002058NRG24310120241317551 31/01/2024 Dhanti 1705002058WL045112 Dhanti 00462 UCBA0002177 1326 1326 Processed 26/03/2024 005018485 Dhanti CENTRAL BANK OF INDIA(607115)
331 SHIVPURI MP-05-002-062-001/720
(TONGARA) 		1705002062NRG24300120241315328 31/01/2024 Arvind Rawat 1705002062WL045046 Arvind Rawat 00462 UCBA0002177 1105 1105 Processed 26/03/2024 005018485 ArvindRawat BANK OF INDIA(508505)
SubTotal 3757 3757
332 SHIVPURI MP-05-002-058-001/411-A
(TANPUR) 		1705002058NRG24310120241317526 31/01/2024 Manoj bairagi 1705002058WL045112 Manoj bairagi 00468 UBIN0542717 1326 1326 Processed 26/03/2024 005018485 Manojbairagi UNION BANK OF INDIA(508500)
333 SHIVPURI MP-05-002-067-001/190
(SATERIYA) 		1705002067NRG24310120241318521 31/01/2024 ankit sharma 1705002067WL045140 ankit sharma 00468 UBIN0542717 1105 1105 Processed 26/03/2024 005018485 ankitsharma STATE BANK OF INDIA(508548)
SubTotal 2431 2431
334 SHIVPURI MP-05-002-051-001/56
(KHYAVDAKALA) 		1705002051NRG24300120241314951 31/01/2024 PARVAT 1705002051WL045034 PARVAT 00468 UBIN0561321 1105 1105 Processed 26/03/2024 005018485 PARVAT INDIA POST PAYMENTS BANK LIMITED(508528)
335 SHIVPURI MP-05-002-067-001/350
(SATERIYA) 		1705002067NRG24310120241318529 31/01/2024 Kuver Singh Rawat 1705002067WL045140 Kuver Singh Rawat 00468 UBIN0561321 1105 1105 Processed 26/03/2024 005018485 KuverSinghRawat UNION BANK OF INDIA(508500)
336 SHIVPURI MP-05-002-068-001/79-A
(BANSKHEDI) 		1705002068NRG24310120241318410 31/01/2024 Malaku Singh 1705002068WL045136 Malaku Singh 00468 UBIN0561321 1105 1105 Processed 26/03/2024 005018485 MalakuSingh UNION BANK OF INDIA(508500)
SubTotal 3315 3315
337 SHIVPURI MP-05-002-029-001/687
(CHITORA M CHITORI) 		1705002029NRG24290120241311339 31/01/2024 RAMKALI JATAV 1705002029WL044924 RAMKALI JATAV 00553 INDB0000485 1105 1105 Processed 26/03/2024 005018485 RAMKALIJATAV BANK OF INDIA(508505)
338 SHIVPURI MP-05-002-029-001/691
(CHITORA M CHITORI) 		1705002029NRG24290120241311341 31/01/2024 bharat 1705002029WL044924 bharat 00553 INDB0000485 1105 1105 Processed 27/03/2024 005018485 bharat PUNJAB & SIND BANK(607087)
339 SHIVPURI MP-05-002-029-001/731
(CHITORA M CHITORI) 		1705002029NRG24290120241311349 31/01/2024 SUGHAR SINGH 1705002029WL044924 SUGHAR SINGH 00553 INDB0000485 1105 1105 Processed 26/03/2024 005018485 SUGHARSINGH INDUSIND BANK(607189)
340 SHIVPURI MP-05-002-029-001/737
(CHITORA M CHITORI) 		1705002029NRG24290120241311352 31/01/2024 MOHAR SINGH 1705002029WL044924 MOHAR SINGH 00553 INDB0000485 1105 1105 Processed 26/03/2024 005018485 MOHARSINGH INDUSIND BANK(607189)
341 SHIVPURI MP-05-002-062-001/743
(TONGARA) 		1705002062NRG24300120241315336 31/01/2024 KHUSHBU RAWAT 1705002062WL045046 KHUSHBU RAWAT 00553 INDB0000485 1105 1105 Processed 26/03/2024 005018485 KHUSHBURAWAT INDUSIND BANK(607189)
SubTotal 5525 5525
342 SHIVPURI MP-05-002-005-001/10-B
(BHANGAD) 		1705002005NRG24290120241312838 31/01/2024 Sonam parihar 1705002005WL044961 Sonam parihar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005018485 Sonamparihar MADHYANCHAL GRAMIN BANK(607232)
343 SHIVPURI MP-05-002-005-001/103
(BHANGAD) 		1705002005NRG24290120241312840 31/01/2024 Siddar 1705002005WL044961 Siddar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005018485 Siddar MADHYANCHAL GRAMIN BANK(607232)
344 SHIVPURI MP-05-002-005-001/107
(BHANGAD) 		1705002005NRG24290120241312841 31/01/2024 rambabu 1705002005WL044961 rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005018485 rambabu MADHYANCHAL GRAMIN BANK(607232)
345 SHIVPURI MP-05-002-005-001/107
(BHANGAD) 		1705002005NRG24290120241312842 31/01/2024 saroj jatav 1705002005WL044961 saroj jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005018485 sarojjatav MADHYANCHAL GRAMIN BANK(607232)
346 SHIVPURI MP-05-002-005-001/11-A
(BHANGAD) 		1705002005NRG24290120241312843 31/01/2024 misri 1705002005WL044961 misri 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005018485 misri CANARA BANK(508532)
347 SHIVPURI MP-05-002-005-001/11-C
(BHANGAD) 		1705002005NRG24290120241312844 31/01/2024 ramdae 1705002005WL044961 ramdae 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005018485 ramdae MADHYANCHAL GRAMIN BANK(607232)
348 SHIVPURI MP-05-002-005-001/13-A
(BHANGAD) 		1705002005NRG24290120241312845 31/01/2024 mohni 1705002005WL044961 mohni 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005018485 mohni MADHYANCHAL GRAMIN BANK(607232)
349 SHIVPURI MP-05-002-005-001/14-A
(BHANGAD) 		1705002005NRG24290120241312846 31/01/2024 anil 1705002005WL044961 anil 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005018485 anil MADHYANCHAL GRAMIN BANK(607232)
350 SHIVPURI MP-05-002-005-001/14-D
(BHANGAD) 		1705002005NRG24290120241312847 31/01/2024 kamlesh 1705002005WL044961 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005018485 kamlesh MADHYANCHAL GRAMIN BANK(607232)
351 SHIVPURI MP-05-002-005-001/16-A
(BHANGAD) 		1705002005NRG24290120241312848 31/01/2024 munna 1705002005WL044961 munna 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005018485 munna MADHYANCHAL GRAMIN BANK(607232)
352 SHIVPURI MP-05-002-005-001/170
(BHANGAD) 		1705002005NRG24290120241312849 31/01/2024 KALLA 1705002005WL044961 KALLA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005018485 KALLA MADHYANCHAL GRAMIN BANK(607232)
353 SHIVPURI MP-05-002-007-003/101
(KALOTHARA) 		1705002007NRG24310120241317295 31/01/2024 Kallu 1705002007WL045109 Kallu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005018485 Kallu MADHYANCHAL GRAMIN BANK(607232)
354 SHIVPURI MP-05-002-007-003/140
(KALOTHARA) 		1705002007NRG24310120241317296 31/01/2024 Rachana 1705002007WL045109 Rachana 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005018485 Rachana FINO PAYMENTS BANK LTD(608001)
355 SHIVPURI MP-05-002-007-003/140
(KALOTHARA) 		1705002007NRG24310120241317297 31/01/2024 rachna 1705002007WL045109 rachna 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005018485 rachna MADHYANCHAL GRAMIN BANK(607232)
356 SHIVPURI MP-05-002-007-003/144
(KALOTHARA) 		1705002007NRG24310120241317298 31/01/2024 haseena 1705002007WL045109 haseena 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005018485 haseena MADHYANCHAL GRAMIN BANK(607232)
357 SHIVPURI MP-05-002-007-003/150
(KALOTHARA) 		1705002007NRG24310120241317299 31/01/2024 Mahesh Adiwasi 1705002007WL045109 Mahesh Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005018485 MaheshAdiwasi FINO PAYMENTS BANK LTD(608001)
358 SHIVPURI MP-05-002-007-003/16
(KALOTHARA) 		1705002007NRG24310120241317300 31/01/2024 PATIRAM 1705002007WL045109 PATIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005018485 PATIRAM MADHYANCHAL GRAMIN BANK(607232)
359 SHIVPURI MP-05-002-007-003/164
(KALOTHARA) 		1705002007NRG24310120241317302 31/01/2024 Rekha Adiwasi 1705002007WL045109 Rekha Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005018485 RekhaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
360 SHIVPURI MP-05-002-007-003/171
(KALOTHARA) 		1705002007NRG24310120241317303 31/01/2024 Yogendra Singh Gurjar 1705002007WL045109 Yogendra Singh Gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005018485 YogendraSinghGurjar MADHYANCHAL GRAMIN BANK(607232)
361 SHIVPURI MP-05-002-007-003/173
(KALOTHARA) 		1705002007NRG24310120241317304 31/01/2024 Bhuri Gurjar 1705002007WL045109 Bhuri Gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005018485 BhuriGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
362 SHIVPURI MP-05-002-007-003/19
(KALOTHARA) 		1705002007NRG24310120241317305 31/01/2024 baisram 1705002007WL045109 baisram 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005018485 baisram MADHYANCHAL GRAMIN BANK(607232)
363 SHIVPURI MP-05-002-007-003/20
(KALOTHARA) 		1705002007NRG24310120241317306 31/01/2024 Kaliya Adiwasi 1705002007WL045109 Kaliya Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005018485 KaliyaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
364 SHIVPURI MP-05-002-007-003/24
(KALOTHARA) 		1705002007NRG24310120241317307 31/01/2024 dulari 1705002007WL045109 dulari 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005018485 dulari MADHYANCHAL GRAMIN BANK(607232)
365 SHIVPURI MP-05-002-007-003/25
(KALOTHARA) 		1705002007NRG24310120241317308 31/01/2024 Mamta 1705002007WL045109 Mamta 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005018485 Mamta MADHYANCHAL GRAMIN BANK(607232)
366 SHIVPURI MP-05-002-007-003/36
(KALOTHARA) 		1705002007NRG24310120241317309 31/01/2024 kamlesh 1705002007WL045109 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005018485 kamlesh MADHYANCHAL GRAMIN BANK(607232)
367 SHIVPURI MP-05-002-007-003/44
(KALOTHARA) 		1705002007NRG24310120241317310 31/01/2024 brajesh 1705002007WL045109 brajesh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005018485 brajesh FINO PAYMENTS BANK LTD(608001)
368 SHIVPURI MP-05-002-007-003/6
(KALOTHARA) 		1705002007NRG24310120241317311 31/01/2024 Nablu 1705002007WL045109 Nablu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005018485 Nablu INDIA POST PAYMENTS BANK LIMITED(508528)
369 SHIVPURI MP-05-002-007-003/72
(KALOTHARA) 		1705002007NRG24310120241317313 31/01/2024 Dhavalu 1705002007WL045109 Dhavalu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005018485 Dhavalu MADHYANCHAL GRAMIN BANK(607232)
370 SHIVPURI MP-05-002-007-003/72
(KALOTHARA) 		1705002007NRG24310120241317312 31/01/2024 GOMATI 1705002007WL045109 GOMATI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005018485 GOMATI MADHYANCHAL GRAMIN BANK(607232)
371 SHIVPURI MP-05-002-051-001/523
(KHYAVDAKALA) 		1705002051NRG24300120241314950 31/01/2024 mahesh 1705002051WL045034 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005018485 mahesh MADHYANCHAL GRAMIN BANK(607232)
372 SHIVPURI MP-05-002-058-001/16
(TANPUR) 		1705002058NRG24310120241317463 31/01/2024 Daulatsingh 1705002058WL045112 Daulatsingh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005018485 Daulatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
373 SHIVPURI MP-05-002-058-001/18
(TANPUR) 		1705002058NRG24310120241317467 31/01/2024 Asha 1705002058WL045112 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005018485 Asha MADHYANCHAL GRAMIN BANK(607232)
374 SHIVPURI MP-05-002-058-001/19
(TANPUR) 		1705002058NRG24310120241317472 31/01/2024 Hajari jatav 1705002058WL045112 Hajari jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005018485 Hajarijatav MADHYANCHAL GRAMIN BANK(607232)
375 SHIVPURI MP-05-002-058-001/274
(TANPUR) 		1705002058NRG24310120241317492 31/01/2024 Bindra 1705002058WL045112 Bindra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005018485 Bindra MADHYANCHAL GRAMIN BANK(607232)
376 SHIVPURI MP-05-002-058-001/346
(TANPUR) 		1705002058NRG24310120241317511 31/01/2024 Sirdar 1705002058WL045112 Sirdar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005018485 Sirdar INDIA POST PAYMENTS BANK LIMITED(508528)
377 SHIVPURI MP-05-002-062-001/236
(TONGARA) 		1705002062NRG24300120241315371 31/01/2024 ROOPSINGH RAWAT 1705002062WL045047 ROOPSINGH RAWAT 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005018485 ROOPSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
378 SHIVPURI MP-05-002-062-001/551
(TONGARA) 		1705002062NRG24300120241315296 31/01/2024 Rahul 1705002062WL045046 Rahul 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005018485 Rahul MADHYANCHAL GRAMIN BANK(607232)
379 SHIVPURI MP-05-002-062-001/557
(TONGARA) 		1705002062NRG24300120241315298 31/01/2024 Vikash 1705002062WL045046 Vikash 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005018485 Vikash MADHYANCHAL GRAMIN BANK(607232)
380 SHIVPURI MP-05-002-062-001/619
(TONGARA) 		1705002062NRG24300120241315315 31/01/2024 Anand 1705002062WL045046 Anand 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005018485 Anand BANK OF BARODA(606985)
381 SHIVPURI MP-05-002-062-001/694
(TONGARA) 		1705002062NRG24300120241315323 31/01/2024 Vinod 1705002062WL045046 Vinod 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005018485 Vinod FINO PAYMENTS BANK LTD(608001)
382 SHIVPURI MP-05-002-062-001/749
(TONGARA) 		1705002062NRG24300120241315339 31/01/2024 ATAR 1705002062WL045046 ATAR 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005018485 ATAR PUNJAB NATIONAL BANK(508568)
383 SHIVPURI MP-05-002-074-001/137-B
(DABIYA) 		1705002074NRG24310120241318572 31/01/2024 RAMRATAN 1705002074WL045141 RAMRATAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005018485 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
384 SHIVPURI MP-05-002-074-001/731
(DABIYA) 		1705002074NRG24310120241318620 31/01/2024 Ramdas Harijan 1705002074WL045141 Ramdas Harijan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005018485 RamdasHarijan FINO PAYMENTS BANK LTD(608001)
385 SHIVPURI MP-05-002-074-001/90
(DABIYA) 		1705002074NRG24310120241318631 31/01/2024 shyam bihari 1705002074WL045141 shyam bihari 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005018485 shyambihari FINO PAYMENTS BANK LTD(608001)
386 SHIVPURI MP-05-002-074-001/91
(DABIYA) 		1705002074NRG24310120241318633 31/01/2024 AMOL ADIWASHI 1705002074WL045141 AMOL ADIWASHI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005018485 AMOLADIWASHI FINO PAYMENTS BANK LTD(608001)
387 SHIVPURI MP-05-002-074-001/94-A
(DABIYA) 		1705002074NRG24310120241318637 31/01/2024 ARVIND ADIWASSHI 1705002074WL045141 ARVIND ADIWASSHI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005018485 ARVINDADIWASSHI FINO PAYMENTS BANK LTD(608001)
SubTotal 55250 55250
388 SHIVPURI MP-05-002-067-001/349
(SATERIYA) 		1705002067NRG24310120241318528 31/01/2024 bally yadav 1705002067WL045140 bally yadav 00662 BDBL0001373 1105 1105 Processed 26/03/2024 005018485 ballyyadav BANK OF BARODA(606985)
SubTotal 1105 1105
389 SHIVPURI MP-05-002-062-001/170-B
(TONGARA) 		1705002062NRG24300120241315360 31/01/2024 DAHRA RAWAT 1705002062WL045047 DAHRA RAWAT 00688 FINO0001001 884 884 Processed 26/03/2024 005018485 DAHRARAWAT FINO PAYMENTS BANK LTD(608001)
390 SHIVPURI MP-05-002-062-001/170-C
(TONGARA) 		1705002062NRG24300120241315361 31/01/2024 ASHOK RAWAT 1705002062WL045047 ASHOK RAWAT 00688 FINO0001001 884 884 Processed 26/03/2024 005018485 ASHOKRAWAT FINO PAYMENTS BANK LTD(608001)
391 SHIVPURI MP-05-002-062-001/62-A
(TONGARA) 		1705002062NRG24300120241315316 31/01/2024 VINOD ADIWASI 1705002062WL045046 VINOD ADIWASI 00688 FINO0001001 1105 1105 Processed 26/03/2024 005018485 VINODADIWASI FINO PAYMENTS BANK LTD(608001)
392 SHIVPURI MP-05-002-067-001/105-B
(SATERIYA) 		1705002067NRG24310120241318497 31/01/2024 Ajay jatav 1705002067WL045140 Ajay jatav 00688 FINO0001001 884 884 Processed 26/03/2024 005018485 Ajayjatav FINO PAYMENTS BANK LTD(608001)
393 SHIVPURI MP-05-002-067-001/119-A
(SATERIYA) 		1705002067NRG24310120241318500 31/01/2024 Jyotiraj jatav 1705002067WL045140 Jyotiraj jatav 00688 FINO0001001 1326 1326 Processed 26/03/2024 005018485 Jyotirajjatav BANK OF INDIA(508505)
394 SHIVPURI MP-05-002-067-001/126-A
(SATERIYA) 		1705002067NRG24310120241318501 31/01/2024 Akash Rawat 1705002067WL045140 Akash Rawat 00688 FINO0001001 1326 1326 Processed 26/03/2024 005018485 AkashRawat FINO PAYMENTS BANK LTD(608001)
395 SHIVPURI MP-05-002-067-001/132-C
(SATERIYA) 		1705002067NRG24310120241318503 31/01/2024 rinkesh jatav 1705002067WL045140 rinkesh jatav 00688 FINO0001001 1326 1326 Processed 26/03/2024 005018485 rinkeshjatav FINO PAYMENTS BANK LTD(608001)
396 SHIVPURI MP-05-002-067-001/133
(SATERIYA) 		1705002067NRG24310120241318504 31/01/2024 SUMRAN YADAV 1705002067WL045140 SUMRAN YADAV 00688 FINO0001001 1326 1326 Processed 26/03/2024 005018485 SUMRANYADAV FINO PAYMENTS BANK LTD(608001)
397 SHIVPURI MP-05-002-067-001/14-B
(SATERIYA) 		1705002067NRG24310120241318508 31/01/2024 pradeep sen 1705002067WL045140 pradeep sen 00688 FINO0001001 1326 1326 Processed 26/03/2024 005018485 pradeepsen FINO PAYMENTS BANK LTD(608001)
398 SHIVPURI MP-05-002-067-001/155-A
(SATERIYA) 		1705002067NRG24310120241318510 31/01/2024 Rajoo Rawat 1705002067WL045140 Rajoo Rawat 00688 FINO0001001 1326 1326 Processed 26/03/2024 005018485 RajooRawat FINO PAYMENTS BANK LTD(608001)
399 SHIVPURI MP-05-002-067-001/16-A
(SATERIYA) 		1705002067NRG24310120241318512 31/01/2024 naval 1705002067WL045140 naval 00688 FINO0001001 1326 1326 Processed 26/03/2024 005018485 naval FINO PAYMENTS BANK LTD(608001)
400 SHIVPURI MP-05-002-067-001/338
(SATERIYA) 		1705002067NRG24310120241318525 31/01/2024 Dabbu Rawat 1705002067WL045140 Dabbu Rawat 00688 FINO0001001 1105 1105 Processed 26/03/2024 005018485 DabbuRawat FINO PAYMENTS BANK LTD(608001)
401 SHIVPURI MP-05-002-067-001/347-A
(SATERIYA) 		1705002067NRG24310120241318526 31/01/2024 Sunil Rajak 1705002067WL045140 Sunil Rajak 00688 FINO0001001 884 884 Processed 26/03/2024 005018485 SunilRajak FINO PAYMENTS BANK LTD(608001)
402 SHIVPURI MP-05-002-067-001/353
(SATERIYA) 		1705002067NRG24310120241318530 31/01/2024 saradar rajak 1705002067WL045140 saradar rajak 00688 FINO0001001 1105 1105 Processed 26/03/2024 005018485 saradarrajak STATE BANK OF INDIA(508548)
403 SHIVPURI MP-05-002-067-001/358-A
(SATERIYA) 		1705002067NRG24310120241318534 31/01/2024 ANAND JATAV 1705002067WL045140 ANAND JATAV 00688 FINO0001001 1105 1105 Processed 26/03/2024 005018485 ANANDJATAV FINO PAYMENTS BANK LTD(608001)
404 SHIVPURI MP-05-002-067-001/366
(SATERIYA) 		1705002067NRG24310120241318537 31/01/2024 Prakash Rawat 1705002067WL045140 Prakash Rawat 00688 FINO0001001 1326 1326 Processed 26/03/2024 005018485 PrakashRawat FINO PAYMENTS BANK LTD(608001)
405 SHIVPURI MP-05-002-067-001/367
(SATERIYA) 		1705002067NRG24310120241318538 31/01/2024 Raising yadav 1705002067WL045140 Raising yadav 00688 FINO0001001 1326 1326 Processed 26/03/2024 005018485 Raisingyadav BANK OF BARODA(606985)
406 SHIVPURI MP-05-002-067-001/369
(SATERIYA) 		1705002067NRG24310120241318539 31/01/2024 Premnarayan Parihar 1705002067WL045140 Premnarayan Parihar 00688 FINO0001001 884 884 Processed 26/03/2024 005018485 PremnarayanParihar FINO PAYMENTS BANK LTD(608001)
407 SHIVPURI MP-05-002-067-001/369-A
(SATERIYA) 		1705002067NRG24310120241318540 31/01/2024 Balram Parihar 1705002067WL045140 Balram Parihar 00688 FINO0001001 884 884 Processed 26/03/2024 005018485 BalramParihar FINO PAYMENTS BANK LTD(608001)
408 SHIVPURI MP-05-002-067-001/391
(SATERIYA) 		1705002067NRG24310120241318549 31/01/2024 dheeran Jatav 1705002067WL045140 dheeran Jatav 00688 FINO0001001 1326 1326 Processed 26/03/2024 005018485 dheeranJatav FINO PAYMENTS BANK LTD(608001)
409 SHIVPURI MP-05-002-067-001/392
(SATERIYA) 		1705002067NRG24310120241318550 31/01/2024 jaypal Rawat 1705002067WL045140 jaypal Rawat 00688 FINO0001001 1326 1326 Processed 26/03/2024 005018485 jaypalRawat FINO PAYMENTS BANK LTD(608001)
410 SHIVPURI MP-05-002-067-001/394
(SATERIYA) 		1705002067NRG24310120241318551 31/01/2024 Gayajeet jatav 1705002067WL045140 Gayajeet jatav 00688 FINO0001001 1326 1326 Processed 26/03/2024 005018485 Gayajeetjatav FINO PAYMENTS BANK LTD(608001)
411 SHIVPURI MP-05-002-067-001/394-A
(SATERIYA) 		1705002067NRG24310120241318552 31/01/2024 Bahadur Rawat 1705002067WL045140 Bahadur Rawat 00688 FINO0001001 1326 1326 Processed 26/03/2024 005018485 BahadurRawat FINO PAYMENTS BANK LTD(608001)
412 SHIVPURI MP-05-002-067-001/401-B
(SATERIYA) 		1705002067NRG24310120241318553 31/01/2024 Himmat Singh Rawat 1705002067WL045140 Himmat Singh Rawat 00688 FINO0001001 884 884 Processed 26/03/2024 005018485 HimmatSinghRawat FINO PAYMENTS BANK LTD(608001)
413 SHIVPURI MP-05-002-067-001/405-A
(SATERIYA) 		1705002067NRG24310120241318554 31/01/2024 Deshraj Rawat 1705002067WL045140 Deshraj Rawat 00688 FINO0001001 884 884 Processed 26/03/2024 005018485 DeshrajRawat FINO PAYMENTS BANK LTD(608001)
414 SHIVPURI MP-05-002-067-001/412
(SATERIYA) 		1705002067NRG24310120241318556 31/01/2024 Girraj Namdev 1705002067WL045140 Girraj Namdev 00688 FINO0001001 884 884 Processed 26/03/2024 005018485 GirrajNamdev FINO PAYMENTS BANK LTD(608001)
415 SHIVPURI MP-05-002-067-001/76-B
(SATERIYA) 		1705002067NRG24310120241318560 31/01/2024 Ummed Singh Jatav 1705002067WL045140 Ummed Singh Jatav 00688 FINO0001001 884 884 Processed 26/03/2024 005018485 UmmedSinghJatav FINO PAYMENTS BANK LTD(608001)
416 SHIVPURI MP-05-002-074-001/128-C
(DABIYA) 		1705002074NRG24310120241318568 31/01/2024 Hanumant Singh Gurjar 1705002074WL045141 Hanumant Singh Gurjar 00688 FINO0001001 1326 1326 Processed 26/03/2024 005018485 HanumantSinghGurjar FINO PAYMENTS BANK LTD(608001)
417 SHIVPURI MP-05-002-074-001/197
(DABIYA) 		1705002074NRG24310120241318578 31/01/2024 KULDEEP CHAUHAN 1705002074WL045141 KULDEEP CHAUHAN 00688 FINO0001001 1326 1326 Processed 26/03/2024 005018485 KULDEEPCHAUHAN FINO PAYMENTS BANK LTD(608001)
418 SHIVPURI MP-05-002-074-001/348-B
(DABIYA) 		1705002074NRG24310120241318606 31/01/2024 Hariom Adivasi 1705002074WL045141 Hariom Adivasi 00688 FINO0001001 1326 1326 Processed 26/03/2024 005018485 HariomAdivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 34476 34476
419 SHIVPURI MP-05-002-074-001/103-A
(DABIYA) 		1705002074NRG24310120241318562 31/01/2024 Vipin Mishra 1705002074WL045141 Vipin Mishra 00688 FINO0001446 1326 1326 Processed 26/03/2024 005018485 VipinMishra FINO PAYMENTS BANK LTD(608001)
420 SHIVPURI MP-05-002-074-001/109-A
(DABIYA) 		1705002074NRG24310120241318564 31/01/2024 Dilip Adiwasi 1705002074WL045141 Dilip Adiwasi 00688 FINO0001446 1326 1326 Processed 26/03/2024 005018485 DilipAdiwasi FINO PAYMENTS BANK LTD(608001)
421 SHIVPURI MP-05-002-074-001/120-A
(DABIYA) 		1705002074NRG24310120241318566 31/01/2024 Sonu Gurjar 1705002074WL045141 Sonu Gurjar 00688 FINO0001446 1326 1326 Processed 26/03/2024 005018485 SonuGurjar FINO PAYMENTS BANK LTD(608001)
422 SHIVPURI MP-05-002-074-001/128-B
(DABIYA) 		1705002074NRG24310120241318567 31/01/2024 Udaybhaan Gurjar 1705002074WL045141 Udaybhaan Gurjar 00688 FINO0001446 1326 1326 Processed 26/03/2024 005018485 UdaybhaanGurjar FINO PAYMENTS BANK LTD(608001)
423 SHIVPURI MP-05-002-074-001/134-A
(DABIYA) 		1705002074NRG24310120241318569 31/01/2024 Mahesh Gurjar 1705002074WL045141 Mahesh Gurjar 00688 FINO0001446 1326 1326 Processed 26/03/2024 005018485 MaheshGurjar FINO PAYMENTS BANK LTD(608001)
424 SHIVPURI MP-05-002-074-001/134-B
(DABIYA) 		1705002074NRG24310120241318570 31/01/2024 Ajan Singh 1705002074WL045141 Ajan Singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 005018485 AjanSingh FINO PAYMENTS BANK LTD(608001)
425 SHIVPURI MP-05-002-074-001/140-C
(DABIYA) 		1705002074NRG24310120241318574 31/01/2024 Vishal Adivasi 1705002074WL045141 Vishal Adivasi 00688 FINO0001446 1326 1326 Processed 26/03/2024 005018485 VishalAdivasi FINO PAYMENTS BANK LTD(608001)
426 SHIVPURI MP-05-002-074-001/148-A
(DABIYA) 		1705002074NRG24310120241318576 31/01/2024 Virendra Gurjar 1705002074WL045141 Virendra Gurjar 00688 FINO0001446 1326 1326 Processed 26/03/2024 005018485 VirendraGurjar FINO PAYMENTS BANK LTD(608001)
427 SHIVPURI MP-05-002-074-001/150-C
(DABIYA) 		1705002074NRG24310120241318577 31/01/2024 Kallu Adiwasi 1705002074WL045141 Kallu Adiwasi 00688 FINO0001446 1326 1326 Processed 26/03/2024 005018485 KalluAdiwasi FINO PAYMENTS BANK LTD(608001)
428 SHIVPURI MP-05-002-074-001/22-C
(DABIYA) 		1705002074NRG24310120241318581 31/01/2024 Halke Adiwasi 1705002074WL045141 Halke Adiwasi 00688 FINO0001446 1326 1326 Processed 26/03/2024 005018485 HalkeAdiwasi FINO PAYMENTS BANK LTD(608001)
429 SHIVPURI MP-05-002-074-001/238-A
(DABIYA) 		1705002074NRG24310120241318583 31/01/2024 Shishupal Adivasi 1705002074WL045141 Shishupal Adivasi 00688 FINO0001446 1326 1326 Processed 26/03/2024 005018485 ShishupalAdivasi FINO PAYMENTS BANK LTD(608001)
430 SHIVPURI MP-05-002-074-001/245-C
(DABIYA) 		1705002074NRG24310120241318585 31/01/2024 Pratap Adivasi 1705002074WL045141 Pratap Adivasi 00688 FINO0001446 1326 1326 Processed 26/03/2024 005018485 PratapAdivasi FINO PAYMENTS BANK LTD(608001)
431 SHIVPURI MP-05-002-074-001/250-A
(DABIYA) 		1705002074NRG24310120241318587 31/01/2024 Vinod Adiwasi 1705002074WL045141 Vinod Adiwasi 00688 FINO0001446 1326 1326 Processed 26/03/2024 005018485 VinodAdiwasi FINO PAYMENTS BANK LTD(608001)
432 SHIVPURI MP-05-002-074-001/251-A
(DABIYA) 		1705002074NRG24310120241318588 31/01/2024 Sonu Adivasi 1705002074WL045141 Sonu Adivasi 00688 FINO0001446 1326 1326 Processed 26/03/2024 005018485 SonuAdivasi FINO PAYMENTS BANK LTD(608001)
433 SHIVPURI MP-05-002-074-001/251-B
(DABIYA) 		1705002074NRG24310120241318589 31/01/2024 Deepu Adivasi 1705002074WL045141 Deepu Adivasi 00688 FINO0001446 1326 1326 Processed 26/03/2024 005018485 DeepuAdivasi FINO PAYMENTS BANK LTD(608001)
434 SHIVPURI MP-05-002-074-001/276-A
(DABIYA) 		1705002074NRG24310120241318595 31/01/2024 Jasvant Singh 1705002074WL045141 Jasvant Singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 005018485 JasvantSingh FINO PAYMENTS BANK LTD(608001)
435 SHIVPURI MP-05-002-074-001/28-A
(DABIYA) 		1705002074NRG24310120241318596 31/01/2024 Uttam Adiwasi 1705002074WL045141 Uttam Adiwasi 00688 FINO0001446 1326 1326 Processed 26/03/2024 005018485 UttamAdiwasi FINO PAYMENTS BANK LTD(608001)
436 SHIVPURI MP-05-002-074-001/287-B
(DABIYA) 		1705002074NRG24310120241318598 31/01/2024 Vajjor Adiwasi 1705002074WL045141 Vajjor Adiwasi 00688 FINO0001446 1326 1326 Processed 26/03/2024 005018485 VajjorAdiwasi FINO PAYMENTS BANK LTD(608001)
437 SHIVPURI MP-05-002-074-001/287-C
(DABIYA) 		1705002074NRG24310120241318599 31/01/2024 Arun Adivasi 1705002074WL045141 Arun Adivasi 00688 FINO0001446 1326 1326 Processed 26/03/2024 005018485 ArunAdivasi FINO PAYMENTS BANK LTD(608001)
438 SHIVPURI MP-05-002-074-001/300-A
(DABIYA) 		1705002074NRG24310120241318600 31/01/2024 Ravi Adiwasi 1705002074WL045141 Ravi Adiwasi 00688 FINO0001446 1326 1326 Processed 26/03/2024 005018485 RaviAdiwasi FINO PAYMENTS BANK LTD(608001)
439 SHIVPURI MP-05-002-074-001/309-C
(DABIYA) 		1705002074NRG24310120241318602 31/01/2024 Rajendra Singh Gurjar 1705002074WL045141 Rajendra Singh Gurjar 00688 FINO0001446 1326 1326 Processed 26/03/2024 005018485 RajendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
440 SHIVPURI MP-05-002-074-001/309-D
(DABIYA) 		1705002074NRG24310120241318603 31/01/2024 Chotu Gurjar 1705002074WL045141 Chotu Gurjar 00688 FINO0001446 1326 1326 Processed 26/03/2024 005018485 ChotuGurjar FINO PAYMENTS BANK LTD(608001)
441 SHIVPURI MP-05-002-074-001/342-C
(DABIYA) 		1705002074NRG24310120241318604 31/01/2024 Senpal Adiwasi 1705002074WL045141 Senpal Adiwasi 00688 FINO0001446 1326 1326 Processed 26/03/2024 005018485 SenpalAdiwasi FINO PAYMENTS BANK LTD(608001)
442 SHIVPURI MP-05-002-074-001/348-C
(DABIYA) 		1705002074NRG24310120241318607 31/01/2024 Ravi Adiwasi 1705002074WL045141 Ravi Adiwasi 00688 FINO0001446 1326 1326 Processed 26/03/2024 005018485 RaviAdiwasi FINO PAYMENTS BANK LTD(608001)
443 SHIVPURI MP-05-002-074-001/4-A
(DABIYA) 		1705002074NRG24310120241318610 31/01/2024 Rahul Adiwasi 1705002074WL045141 Rahul Adiwasi 00688 FINO0001446 1326 1326 Processed 26/03/2024 005018485 RahulAdiwasi FINO PAYMENTS BANK LTD(608001)
444 SHIVPURI MP-05-002-074-001/724
(DABIYA) 		1705002074NRG24310120241318615 31/01/2024 Vijay Adiwasi 1705002074WL045141 Vijay Adiwasi 00688 FINO0001446 1326 1326 Processed 26/03/2024 005018485 VijayAdiwasi FINO PAYMENTS BANK LTD(608001)
445 SHIVPURI MP-05-002-074-001/726
(DABIYA) 		1705002074NRG24310120241318616 31/01/2024 Udayabhan Adiwasi 1705002074WL045141 Udayabhan Adiwasi 00688 FINO0001446 1326 1326 Processed 26/03/2024 005018485 UdayabhanAdiwasi FINO PAYMENTS BANK LTD(608001)
446 SHIVPURI MP-05-002-074-001/727
(DABIYA) 		1705002074NRG24310120241318617 31/01/2024 Parmal Adiwasi 1705002074WL045141 Parmal Adiwasi 00688 FINO0001446 1326 1326 Processed 26/03/2024 005018485 ParmalAdiwasi FINO PAYMENTS BANK LTD(608001)
447 SHIVPURI MP-05-002-074-001/728
(DABIYA) 		1705002074NRG24310120241318618 31/01/2024 Brajesh Adiwasi 1705002074WL045141 Brajesh Adiwasi 00688 FINO0001446 1326 1326 Processed 26/03/2024 005018485 BrajeshAdiwasi FINO PAYMENTS BANK LTD(608001)
448 SHIVPURI MP-05-002-074-001/729
(DABIYA) 		1705002074NRG24310120241318619 31/01/2024 Dan Singh Adiwasi 1705002074WL045141 Dan Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 26/03/2024 005018485 DanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
449 SHIVPURI MP-05-002-074-001/734
(DABIYA) 		1705002074NRG24310120241318621 31/01/2024 Lalla Adivasi 1705002074WL045141 Lalla Adivasi 00688 FINO0001446 1326 1326 Processed 26/03/2024 005018485 LallaAdivasi FINO PAYMENTS BANK LTD(608001)
450 SHIVPURI MP-05-002-074-001/735
(DABIYA) 		1705002074NRG24310120241318622 31/01/2024 Ghansyam Adiwasi 1705002074WL045141 Ghansyam Adiwasi 00688 FINO0001446 1326 1326 Processed 26/03/2024 005018485 GhansyamAdiwasi FINO PAYMENTS BANK LTD(608001)
451 SHIVPURI MP-05-002-074-001/736
(DABIYA) 		1705002074NRG24310120241318623 31/01/2024 Shakti Singh Parmar 1705002074WL045141 Shakti Singh Parmar 00688 FINO0001446 1326 1326 Processed 26/03/2024 005018485 ShaktiSinghParmar FINO PAYMENTS BANK LTD(608001)
452 SHIVPURI MP-05-002-074-001/737
(DABIYA) 		1705002074NRG24310120241318624 31/01/2024 Bhanupratap Singh Parmar 1705002074WL045141 Bhanupratap Singh Parmar 00688 FINO0001446 1326 1326 Processed 26/03/2024 005018485 BhanupratapSinghParmar FINO PAYMENTS BANK LTD(608001)
453 SHIVPURI MP-05-002-074-001/739
(DABIYA) 		1705002074NRG24310120241318625 31/01/2024 Rajendra Singh gurjar 1705002074WL045141 Rajendra Singh gurjar 00688 FINO0001446 1326 1326 Processed 26/03/2024 005018485 RajendraSinghgurjar FINO PAYMENTS BANK LTD(608001)
454 SHIVPURI MP-05-002-074-001/76-A
(DABIYA) 		1705002074NRG24310120241318626 31/01/2024 Ramkumar Adiwasi 1705002074WL045141 Ramkumar Adiwasi 00688 FINO0001446 1326 1326 Processed 26/03/2024 005018485 RamkumarAdiwasi FINO PAYMENTS BANK LTD(608001)
455 SHIVPURI MP-05-002-074-001/81-A
(DABIYA) 		1705002074NRG24310120241318627 31/01/2024 Ramnivas Adiwasi 1705002074WL045141 Ramnivas Adiwasi 00688 FINO0001446 1326 1326 Processed 26/03/2024 005018485 RamnivasAdiwasi FINO PAYMENTS BANK LTD(608001)
456 SHIVPURI MP-05-002-074-001/85-D
(DABIYA) 		1705002074NRG24310120241318629 31/01/2024 Jugraj Adiwasi 1705002074WL045141 Jugraj Adiwasi 00688 FINO0001446 1326 1326 Processed 26/03/2024 005018485 JugrajAdiwasi FINO PAYMENTS BANK LTD(608001)
457 SHIVPURI MP-05-002-074-001/90-A
(DABIYA) 		1705002074NRG24310120241318632 31/01/2024 Guddu Adiwasi 1705002074WL045141 Guddu Adiwasi 00688 FINO0001446 1326 1326 Processed 26/03/2024 005018485 GudduAdiwasi FINO PAYMENTS BANK LTD(608001)
458 SHIVPURI MP-05-002-074-001/91-A
(DABIYA) 		1705002074NRG24310120241318634 31/01/2024 Dharmendra Adiwasi 1705002074WL045141 Dharmendra Adiwasi 00688 FINO0001446 1326 1326 Processed 26/03/2024 005018485 DharmendraAdiwasi FINO PAYMENTS BANK LTD(608001)
459 SHIVPURI MP-05-002-074-001/93-A
(DABIYA) 		1705002074NRG24310120241318635 31/01/2024 Tomar Adiwasi 1705002074WL045141 Tomar Adiwasi 00688 FINO0001446 1326 1326 Processed 26/03/2024 005018485 TomarAdiwasi FINO PAYMENTS BANK LTD(608001)
460 SHIVPURI MP-05-002-074-001/93-B
(DABIYA) 		1705002074NRG24310120241318636 31/01/2024 Golu Adiwasi 1705002074WL045141 Golu Adiwasi 00688 FINO0001446 1326 1326 Processed 26/03/2024 005018485 GoluAdiwasi FINO PAYMENTS BANK LTD(608001)
461 SHIVPURI MP-05-002-074-001/96-A
(DABIYA) 		1705002074NRG24310120241318638 31/01/2024 Malkhan Adivasi 1705002074WL045141 Malkhan Adivasi 00688 FINO0001446 1326 1326 Processed 26/03/2024 005018485 MalkhanAdivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 57018 57018
462 SHIVPURI MP-05-002-029-001/684
(CHITORA M CHITORI) 		1705002029NRG24290120241311337 31/01/2024 sunil 1705002029WL044924 sunil 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005018485 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
463 SHIVPURI MP-05-002-029-001/727
(CHITORA M CHITORI) 		1705002029NRG24290120241311347 31/01/2024 GABBAR 1705002029WL044924 GABBAR 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005018485 GABBAR INDIA POST PAYMENTS BANK LIMITED(508528)
464 SHIVPURI MP-05-002-029-001/730
(CHITORA M CHITORI) 		1705002029NRG24290120241311348 31/01/2024 UDAL SINGH 1705002029WL044924 UDAL SINGH 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005018485 UDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
465 SHIVPURI MP-05-002-029-001/732
(CHITORA M CHITORI) 		1705002029NRG24290120241311350 31/01/2024 abhishek 1705002029WL044924 abhishek 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005018485 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
466 SHIVPURI MP-05-002-029-001/738
(CHITORA M CHITORI) 		1705002029NRG24290120241311353 31/01/2024 LAKHAN 1705002029WL044924 LAKHAN 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005018485 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
467 SHIVPURI MP-05-002-029-001/749
(CHITORA M CHITORI) 		1705002029NRG24290120241311354 31/01/2024 USHA 1705002029WL044924 USHA 00691 IPOS0000001 884 884 Processed 26/03/2024 005018485 USHA BANK OF INDIA(508505)
468 SHIVPURI MP-05-002-029-001/750
(CHITORA M CHITORI) 		1705002029NRG24290120241311355 31/01/2024 soni 1705002029WL044924 soni 00691 IPOS0000001 884 884 Processed 26/03/2024 005018485 soni INDIA POST PAYMENTS BANK LIMITED(508528)
469 SHIVPURI MP-05-002-029-001/756
(CHITORA M CHITORI) 		1705002029NRG24290120241311356 31/01/2024 naresh 1705002029WL044924 naresh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005018485 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
470 SHIVPURI MP-05-002-029-001/757
(CHITORA M CHITORI) 		1705002029NRG24290120241311359 31/01/2024 krishna 1705002029WL044924 krishna 00691 IPOS0000001 884 884 Processed 26/03/2024 005018485 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
471 SHIVPURI MP-05-002-029-001/758
(CHITORA M CHITORI) 		1705002029NRG24290120241311360 31/01/2024 MOHAN SINGH JATAV 1705002029WL044924 MOHAN SINGH JATAV 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005018485 MOHANSINGHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
472 SHIVPURI MP-05-002-029-001/760
(CHITORA M CHITORI) 		1705002029NRG24290120241311362 31/01/2024 amrish 1705002029WL044924 amrish 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005018485 amrish INDIA POST PAYMENTS BANK LIMITED(508528)
473 SHIVPURI MP-05-002-029-001/761
(CHITORA M CHITORI) 		1705002029NRG24290120241311365 31/01/2024 indra jatav 1705002029WL044924 indra jatav 00691 IPOS0000001 884 884 Processed 26/03/2024 005018485 indrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
474 SHIVPURI MP-05-002-029-001/763
(CHITORA M CHITORI) 		1705002029NRG24290120241311366 31/01/2024 rani jatav 1705002029WL044924 rani jatav 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005018485 ranijatav INDIA POST PAYMENTS BANK LIMITED(508528)
475 SHIVPURI MP-05-002-029-001/764
(CHITORA M CHITORI) 		1705002029NRG24290120241311367 31/01/2024 KALAVATI 1705002029WL044924 KALAVATI 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005018485 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
Total 563992 563992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_310124APB_FTO_449146 AXIS BANK UTIB0001022 SHIVPURI 1105
2 SHIVPURI MP1705002_310124APB_FTO_449146 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 94146
3 SHIVPURI MP1705002_310124APB_FTO_449146 Bank of Baroda BARB0VJSHIP SHIVPURI 6188
4 SHIVPURI MP1705002_310124APB_FTO_449146 Bank of India BKID0008880 SHIVPURI 93925
5 SHIVPURI MP1705002_310124APB_FTO_449146 Canara Bank CNRB0004781 SHIVPURI 1105
6 SHIVPURI MP1705002_310124APB_FTO_449146 Central Bank Of India CBIN0280780 SHIVPURI 9945
7 SHIVPURI MP1705002_310124APB_FTO_449146 Central Bank Of India CBIN0282316 GHATIGAON 1326
8 SHIVPURI MP1705002_310124APB_FTO_449146 HDFC bank HDFC0000907 SHIVPURI 1326
9 SHIVPURI MP1705002_310124APB_FTO_449146 IDBI Bank IBKL0001564 SHIVPURI 884
10 SHIVPURI MP1705002_310124APB_FTO_449146 Indian Bank IDIB000S669 SHIVPURI 2431
11 SHIVPURI MP1705002_310124APB_FTO_449146 Indian Overseas Bank IOBA0002420 SHIVPURI 8177
12 SHIVPURI MP1705002_310124APB_FTO_449146 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 9061
13 SHIVPURI MP1705002_310124APB_FTO_449146 Punjab National Bank PUNB0312700 SHIVPURI 69836
14 SHIVPURI MP1705002_310124APB_FTO_449146 State Bank of India SBIN0003215 SHIVPURI 24531
15 SHIVPURI MP1705002_310124APB_FTO_449146 State Bank of India SBIN0009525 DEHARWARA 3978
16 SHIVPURI MP1705002_310124APB_FTO_449146 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 48620
17 SHIVPURI MP1705002_310124APB_FTO_449146 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 3315
18 SHIVPURI MP1705002_310124APB_FTO_449146 State Bank of India SBIN0030118 POHRI 5525
19 SHIVPURI MP1705002_310124APB_FTO_449146 State Bank of India SBIN0061125 MOHANA 1105
20 SHIVPURI MP1705002_310124APB_FTO_449146 UCO Bank UCBA0002177 SHIVPURI 3757
21 SHIVPURI MP1705002_310124APB_FTO_449146 Union Bank of India UBIN0542717 SHIVPURI 2431
22 SHIVPURI MP1705002_310124APB_FTO_449146 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 3315
23 SHIVPURI MP1705002_310124APB_FTO_449146 IndusInd Bank Ltd. INDB0000485 KHURERI 5525
24 SHIVPURI MP1705002_310124APB_FTO_449146 Madhyanchal Gramin Bank SBIN0RRMBGB KAMLA GANJ- GRAM KAMALAGANJ 884
25 SHIVPURI MP1705002_310124APB_FTO_449146 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 5083
26 SHIVPURI MP1705002_310124APB_FTO_449146 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 13481
27 SHIVPURI MP1705002_310124APB_FTO_449146 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1326
28 SHIVPURI MP1705002_310124APB_FTO_449146 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 34476
29 SHIVPURI MP1705002_310124APB_FTO_449146 Bandhan Bank Limited BDBL0001373 SHIVPURI 1105
30 SHIVPURI MP1705002_310124APB_FTO_449146 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34476
31 SHIVPURI MP1705002_310124APB_FTO_449146 Fino Payments Bank Ltd FINO0001446 MP RO 57018
32 SHIVPURI MP1705002_310124APB_FTO_449146 India Post Payments Bank IPOS0000001 Shivpuri 14586

Download In Excel