Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:51:13 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : SHIVPURI
Fto No. : MP1705002_110524APB_FTO_32074
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-05-002-066-001/259-C
(RAISHRI) 		1705002066NRG25110520240191368 11/05/2024 virendra 1705002066WL008273 virendra 00032 UTIB0001022 1458 1458 Processed 15/05/2024 818404979 virendra BANK OF INDIA(508505)
2 SHIVPURI MP-05-002-066-001/502
(RAISHRI) 		1705002066NRG25110520240191443 11/05/2024 girraj 1705002066WL008273 girraj 00032 UTIB0001022 1458 1458 Processed 15/05/2024 818404979 girraj STATE BANK OF INDIA(508548)
SubTotal 2916 2916
3 SHIVPURI MP-05-002-058-001/109
(TANPUR) 		1705002058NRG25110520240191227 11/05/2024 ARVIND JATAV 1705002058WL008272 ARVIND JATAV 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 ARVINDJATAV BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-058-001/121
(TANPUR) 		1705002058NRG25110520240191229 11/05/2024 Aakash 1705002058WL008272 Aakash 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 Aakash PUNJAB NATIONAL BANK(508568)
5 SHIVPURI MP-05-002-058-001/126
(TANPUR) 		1705002058NRG25110520240191230 11/05/2024 Sumran 1705002058WL008272 Sumran 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 Sumran BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-058-001/173
(TANPUR) 		1705002058NRG25110520240191238 11/05/2024 Poolwati 1705002058WL008272 Poolwati 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 Poolwati BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-058-001/184-A
(TANPUR) 		1705002058NRG25110520240191245 11/05/2024 Ballav 1705002058WL008272 Ballav 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 Ballav BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-058-001/184-A
(TANPUR) 		1705002058NRG25110520240191246 11/05/2024 Rakesh 1705002058WL008272 Rakesh 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 Rakesh BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-058-001/196
(TANPUR) 		1705002058NRG25110520240191251 11/05/2024 Kupasi 1705002058WL008272 Kupasi 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 Kupasi BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-058-001/208-A
(TANPUR) 		1705002058NRG25110520240191205 11/05/2024 Atarsingh jatav 1705002058WL008270 Atarsingh jatav 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 Atarsinghjatav BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-058-001/208-A
(TANPUR) 		1705002058NRG25110520240191204 11/05/2024 Rajendra jatav 1705002058WL008270 Rajendra jatav 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 Rajendrajatav BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-058-001/214-A
(TANPUR) 		1705002058NRG25110520240191257 11/05/2024 Sunil 1705002058WL008272 Sunil 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 Sunil BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-058-001/230
(TANPUR) 		1705002058NRG25110520240191259 11/05/2024 Naresh 1705002058WL008272 Naresh 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 Naresh PUNJAB NATIONAL BANK(508568)
14 SHIVPURI MP-05-002-058-001/310-A
(TANPUR) 		1705002058NRG25110520240191265 11/05/2024 Sonu 1705002058WL008272 Sonu 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 Sonu BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-058-001/315-A
(TANPUR) 		1705002058NRG25110520240191272 11/05/2024 Kavita 1705002058WL008272 Kavita 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 Kavita BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-058-001/315-A
(TANPUR) 		1705002058NRG25110520240191271 11/05/2024 Prathviraj rawat 1705002058WL008272 Prathviraj rawat 00045 BARB0SHIVMP 1458 1458 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 SHIVPURI MP-05-002-058-001/339
(TANPUR) 		1705002058NRG25110520240191282 11/05/2024 Kanta 1705002058WL008272 Kanta 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 Kanta INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHIVPURI MP-05-002-058-001/339-A
(TANPUR) 		1705002058NRG25110520240191283 11/05/2024 Suman 1705002058WL008272 Suman 00045 BARB0SHIVMP 243 243 Processed 15/05/2024 818404979 Suman BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-058-001/343
(TANPUR) 		1705002058NRG25110520240191289 11/05/2024 Meena rawat 1705002058WL008272 Meena rawat 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 Meenarawat BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-058-001/351-A
(TANPUR) 		1705002058NRG25110520240191290 11/05/2024 Ramkaran 1705002058WL008272 Ramkaran 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 Ramkaran PUNJAB NATIONAL BANK(508568)
21 SHIVPURI MP-05-002-058-001/356
(TANPUR) 		1705002058NRG25110520240191211 11/05/2024 Sarvadi 1705002058WL008270 Sarvadi 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 Sarvadi BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-058-001/360
(TANPUR) 		1705002058NRG25110520240191292 11/05/2024 Sonu jatav 1705002058WL008272 Sonu jatav 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 Sonujatav BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-058-001/363
(TANPUR) 		1705002058NRG25110520240191212 11/05/2024 Bharat jatav 1705002058WL008270 Bharat jatav 00045 BARB0SHIVMP 1458 1458 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SHIVPURI MP-05-002-058-001/363
(TANPUR) 		1705002058NRG25110520240191213 11/05/2024 Bharti jatav 1705002058WL008270 Bharti jatav 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 Bhartijatav BANK OF BARODA(606985)
25 SHIVPURI MP-05-002-058-001/376
(TANPUR) 		1705002058NRG25110520240191297 11/05/2024 Champa 1705002058WL008272 Champa 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 Champa MADHYANCHAL GRAMIN BANK(607232)
26 SHIVPURI MP-05-002-058-001/376
(TANPUR) 		1705002058NRG25110520240191298 11/05/2024 Suman 1705002058WL008272 Suman 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 Suman BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-058-001/382-A
(TANPUR) 		1705002058NRG25110520240191301 11/05/2024 Urmila 1705002058WL008272 Urmila 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 Urmila BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-058-001/384-A
(TANPUR) 		1705002058NRG25110520240191218 11/05/2024 Ranjeet 1705002058WL008270 Ranjeet 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 Ranjeet BANK OF BARODA(606985)
29 SHIVPURI MP-05-002-058-001/384-B
(TANPUR) 		1705002058NRG25110520240191221 11/05/2024 Avita 1705002058WL008270 Avita 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 Avita CENTRAL BANK OF INDIA(607115)
30 SHIVPURI MP-05-002-058-001/384-B
(TANPUR) 		1705002058NRG25110520240191220 11/05/2024 Radhe 1705002058WL008270 Radhe 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 Radhe BANK OF BARODA(606985)
31 SHIVPURI MP-05-002-058-001/386-A
(TANPUR) 		1705002058NRG25110520240191302 11/05/2024 Mahabeer 1705002058WL008272 Mahabeer 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 Mahabeer BANK OF BARODA(606985)
32 SHIVPURI MP-05-002-058-001/389
(TANPUR) 		1705002058NRG25110520240191303 11/05/2024 Bendilal jatav 1705002058WL008272 Bendilal jatav 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 Bendilaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHIVPURI MP-05-002-058-001/397
(TANPUR) 		1705002058NRG25110520240191305 11/05/2024 Bharti 1705002058WL008272 Bharti 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 Bharti STATE BANK OF INDIA(508548)
34 SHIVPURI MP-05-002-058-001/397
(TANPUR) 		1705002058NRG25110520240191304 11/05/2024 Hradesh shakya 1705002058WL008272 Hradesh shakya 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 Hradeshshakya STATE BANK OF INDIA(508548)
35 SHIVPURI MP-05-002-058-001/420
(TANPUR) 		1705002058NRG25110520240191307 11/05/2024 Himmatsingh 1705002058WL008272 Himmatsingh 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 Himmatsingh BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-058-001/420
(TANPUR) 		1705002058NRG25110520240191308 11/05/2024 Himmatsingh 1705002058WL008272 Himmatsingh 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 Himmatsingh UNION BANK OF INDIA(508500)
37 SHIVPURI MP-05-002-058-001/83-A
(TANPUR) 		1705002058NRG25110520240191311 11/05/2024 Rajendra 1705002058WL008272 Rajendra 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 Rajendra BANK OF BARODA(606985)
38 SHIVPURI MP-05-002-058-001/83-B
(TANPUR) 		1705002058NRG25110520240191312 11/05/2024 Padam 1705002058WL008272 Padam 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 Padam BANK OF BARODA(606985)
39 SHIVPURI MP-05-002-059-002/504-A
(ITMA) 		1705002059NRG25110520240191127 11/05/2024 Amar Singh pal 1705002059WL008267 Amar Singh pal 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 AmarSinghpal IDBI BANK(607095)
40 SHIVPURI MP-05-002-059-002/639
(ITMA) 		1705002059NRG25110520240191130 11/05/2024 govind 1705002059WL008267 govind 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 govind BANK OF BARODA(606985)
41 SHIVPURI MP-05-002-059-002/653
(ITMA) 		1705002059NRG25110520240191138 11/05/2024 indrajeet kaur 1705002059WL008267 indrajeet kaur 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 indrajeetkaur BANK OF BARODA(606985)
42 SHIVPURI MP-05-002-059-003/166
(ITMA) 		1705002059NRG25110520240191149 11/05/2024 RAMESHWAR 1705002059WL008267 RAMESHWAR 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 RAMESHWAR BANK OF BARODA(606985)
43 SHIVPURI MP-05-002-059-003/167
(ITMA) 		1705002059NRG25110520240191150 11/05/2024 sunita 1705002059WL008267 sunita 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 sunita BANK OF BARODA(606985)
44 SHIVPURI MP-05-002-059-003/168
(ITMA) 		1705002059NRG25110520240191151 11/05/2024 VIDHYA 1705002059WL008267 VIDHYA 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 VIDHYA BANK OF BARODA(606985)
45 SHIVPURI MP-05-002-059-003/184
(ITMA) 		1705002059NRG25110520240191152 11/05/2024 gaytree 1705002059WL008267 gaytree 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 gaytree BANK OF BARODA(606985)
46 SHIVPURI MP-05-002-059-003/194
(ITMA) 		1705002059NRG25110520240191154 11/05/2024 CHOUTHU 1705002059WL008267 CHOUTHU 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 CHOUTHU BANK OF BARODA(606985)
47 SHIVPURI MP-05-002-059-003/194-A
(ITMA) 		1705002059NRG25110520240191155 11/05/2024 jayandar jatav 1705002059WL008267 jayandar jatav 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 jayandarjatav BANK OF BARODA(606985)
48 SHIVPURI MP-05-002-059-003/194-A
(ITMA) 		1705002059NRG25110520240191156 11/05/2024 rani jatav 1705002059WL008267 rani jatav 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 ranijatav BANK OF BARODA(606985)
49 SHIVPURI MP-05-002-059-003/194-B
(ITMA) 		1705002059NRG25110520240191157 11/05/2024 jitendra jatav 1705002059WL008268 jitendra jatav 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 jitendrajatav BANK OF BARODA(606985)
50 SHIVPURI MP-05-002-059-003/215
(ITMA) 		1705002059NRG25110520240191158 11/05/2024 ANGURI 1705002059WL008268 ANGURI 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 ANGURI BANK OF BARODA(606985)
51 SHIVPURI MP-05-002-059-003/257-A
(ITMA) 		1705002059NRG25110520240191161 11/05/2024 devendra jatav 1705002059WL008268 devendra jatav 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 devendrajatav ICICI BANK LTD(508534)
52 SHIVPURI MP-05-002-059-003/4
(ITMA) 		1705002059NRG25110520240191163 11/05/2024 GAJRAJSINGH 1705002059WL008268 GAJRAJSINGH 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 GAJRAJSINGH BANK OF BARODA(606985)
53 SHIVPURI MP-05-002-059-003/534
(ITMA) 		1705002059NRG25110520240191164 11/05/2024 mantu rawat 1705002059WL008268 mantu rawat 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 manturawat BANK OF BARODA(606985)
54 SHIVPURI MP-05-002-059-003/535
(ITMA) 		1705002059NRG25110520240191165 11/05/2024 parmal jatav 1705002059WL008268 parmal jatav 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 parmaljatav UNION BANK OF INDIA(508500)
55 SHIVPURI MP-05-002-059-003/537
(ITMA) 		1705002059NRG25110520240191166 11/05/2024 parmanand ojha 1705002059WL008268 parmanand ojha 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 parmanandojha BANK OF BARODA(606985)
56 SHIVPURI MP-05-002-059-003/547
(ITMA) 		1705002059NRG25110520240191167 11/05/2024 jasvant jatav 1705002059WL008268 jasvant jatav 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 jasvantjatav BANK OF BARODA(606985)
57 SHIVPURI MP-05-002-059-003/581
(ITMA) 		1705002059NRG25110520240191170 11/05/2024 kamar 1705002059WL008268 kamar 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 kamar BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-059-003/586
(ITMA) 		1705002059NRG25110520240191171 11/05/2024 danwati 1705002059WL008268 danwati 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 danwati BANK OF BARODA(606985)
59 SHIVPURI MP-05-002-059-003/594
(ITMA) 		1705002059NRG25110520240191173 11/05/2024 sharda pal 1705002059WL008268 sharda pal 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 shardapal BANK OF BARODA(606985)
60 SHIVPURI MP-05-002-059-003/594-A
(ITMA) 		1705002059NRG25110520240191174 11/05/2024 devki pal 1705002059WL008268 devki pal 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 devkipal BANK OF BARODA(606985)
61 SHIVPURI MP-05-002-059-003/601
(ITMA) 		1705002059NRG25110520240191175 11/05/2024 rani rawaat 1705002059WL008268 rani rawaat 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 ranirawaat BANK OF BARODA(606985)
62 SHIVPURI MP-05-002-059-003/617-B
(ITMA) 		1705002059NRG25110520240191177 11/05/2024 bhuri rawat 1705002059WL008268 bhuri rawat 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 bhurirawat BANK OF BARODA(606985)
63 SHIVPURI MP-05-002-059-003/622
(ITMA) 		1705002059NRG25110520240191178 11/05/2024 murari pal 1705002059WL008268 murari pal 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 muraripal MADHYANCHAL GRAMIN BANK(607232)
64 SHIVPURI MP-05-002-059-003/622-B
(ITMA) 		1705002059NRG25110520240191179 11/05/2024 mamta pal 1705002059WL008268 mamta pal 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 mamtapal MADHYANCHAL GRAMIN BANK(607232)
65 SHIVPURI MP-05-002-059-003/622-C
(ITMA) 		1705002059NRG25110520240191180 11/05/2024 krishna pal 1705002059WL008268 krishna pal 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 krishnapal INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHIVPURI MP-05-002-059-003/667
(ITMA) 		1705002059NRG25110520240191185 11/05/2024 amarjeet 1705002059WL008268 amarjeet 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 amarjeet BANK OF BARODA(606985)
67 SHIVPURI MP-05-002-059-003/671
(ITMA) 		1705002059NRG25110520240191187 11/05/2024 rohit rawat 1705002059WL008268 rohit rawat 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 rohitrawat BANK OF BARODA(606985)
68 SHIVPURI MP-05-002-059-004/680
(ITMA) 		1705002059NRG25110520240191199 11/05/2024 laxmi 1705002059WL008268 laxmi 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 laxmi BANK OF BARODA(606985)
69 SHIVPURI MP-05-002-059-004/681
(ITMA) 		1705002059NRG25110520240191200 11/05/2024 suman 1705002059WL008268 suman 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 suman BANK OF BARODA(606985)
70 SHIVPURI MP-05-002-066-001/1-A
(RAISHRI) 		1705002066NRG25110520240191315 11/05/2024 Vedehi Charan 1705002066WL008273 Vedehi Charan 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 VedehiCharan BANK OF BARODA(606985)
71 SHIVPURI MP-05-002-066-001/110-B
(RAISHRI) 		1705002066NRG25110520240191317 11/05/2024 Vishnu 1705002066WL008273 Vishnu 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 Vishnu STATE BANK OF INDIA(508548)
72 SHIVPURI MP-05-002-066-001/112-A
(RAISHRI) 		1705002066NRG25110520240191320 11/05/2024 KAMMU 1705002066WL008273 KAMMU 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 KAMMU BANK OF BARODA(606985)
73 SHIVPURI MP-05-002-066-001/112-B
(RAISHRI) 		1705002066NRG25110520240191321 11/05/2024 SANTOSH 1705002066WL008273 SANTOSH 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 SANTOSH BANK OF BARODA(606985)
74 SHIVPURI MP-05-002-066-001/294
(RAISHRI) 		1705002066NRG25110520240191379 11/05/2024 Anand 1705002066WL008273 Anand 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 Anand BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-066-001/36-A
(RAISHRI) 		1705002066NRG25110520240191405 11/05/2024 Anu 1705002066WL008273 Anu 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 Anu BANK OF BARODA(606985)
76 SHIVPURI MP-05-002-066-001/36-A
(RAISHRI) 		1705002066NRG25110520240191404 11/05/2024 Laxman 1705002066WL008273 Laxman 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 Laxman BANK OF BARODA(606985)
77 SHIVPURI MP-05-002-066-001/380-D
(RAISHRI) 		1705002066NRG25110520240191408 11/05/2024 Rampal 1705002066WL008273 Rampal 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHIVPURI MP-05-002-066-001/389
(RAISHRI) 		1705002066NRG25110520240191411 11/05/2024 Neeraj 1705002066WL008273 Neeraj 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 Neeraj STATE BANK OF INDIA(508548)
79 SHIVPURI MP-05-002-066-001/435-B
(RAISHRI) 		1705002066NRG25110520240191432 11/05/2024 Anita 1705002066WL008273 Anita 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 Anita STATE BANK OF INDIA(508548)
80 SHIVPURI MP-05-002-066-001/505-A
(RAISHRI) 		1705002066NRG25110520240191445 11/05/2024 rakesh 1705002066WL008273 rakesh 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 rakesh BANK OF BARODA(606985)
81 SHIVPURI MP-05-002-066-001/94-A
(RAISHRI) 		1705002066NRG25110520240191463 11/05/2024 AANAND 1705002066WL008273 AANAND 00045 BARB0SHIVMP 1458 1458 Processed 15/05/2024 818404979 AANAND BANK OF BARODA(606985)
SubTotal 113967 113967
82 SHIVPURI MP-05-002-066-001/23-A
(RAISHRI) 		1705002066NRG25110520240191360 11/05/2024 Sachin 1705002066WL008273 Sachin 00045 BARB0VJSHIP 1458 1458 Processed 15/05/2024 818404979 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
83 SHIVPURI MP-05-002-058-001/101
(TANPUR) 		1705002058NRG25110520240191202 11/05/2024 Anantsingh jatav 1705002058WL008270 Anantsingh jatav 00048 BKID0008880 1458 1458 Processed 15/05/2024 818404979 Anantsinghjatav BANK OF INDIA(508505)
84 SHIVPURI MP-05-002-058-001/141-A
(TANPUR) 		1705002058NRG25110520240191235 11/05/2024 Rambati 1705002058WL008272 Rambati 00048 BKID0008880 1458 1458 Processed 15/05/2024 818404979 Rambati PUNJAB NATIONAL BANK(508568)
85 SHIVPURI MP-05-002-058-001/189
(TANPUR) 		1705002058NRG25110520240191247 11/05/2024 raghuveer 1705002058WL008272 raghuveer 00048 BKID0008880 1458 1458 Processed 15/05/2024 818404979 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHIVPURI MP-05-002-058-001/310
(TANPUR) 		1705002058NRG25110520240191264 11/05/2024 Laxmi parihar 1705002058WL008272 Laxmi parihar 00048 BKID0008880 1458 1458 Processed 15/05/2024 818404979 Laxmiparihar INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHIVPURI MP-05-002-058-001/310
(TANPUR) 		1705002058NRG25110520240191263 11/05/2024 RAJARAM 1705002058WL008272 RAJARAM 00048 BKID0008880 1458 1458 Processed 15/05/2024 818404979 RAJARAM BANK OF INDIA(508505)
88 SHIVPURI MP-05-002-058-001/311
(TANPUR) 		1705002058NRG25110520240191266 11/05/2024 PAHALWAN RAWAT 1705002058WL008272 PAHALWAN RAWAT 00048 BKID0008880 1458 1458 Processed 15/05/2024 818404979 PAHALWANRAWAT UCO BANK(607066)
89 SHIVPURI MP-05-002-058-001/321
(TANPUR) 		1705002058NRG25110520240191273 11/05/2024 Kanhaiya lal 1705002058WL008272 Kanhaiya lal 00048 BKID0008880 1458 1458 Processed 15/05/2024 818404979 Kanhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHIVPURI MP-05-002-058-001/321
(TANPUR) 		1705002058NRG25110520240191274 11/05/2024 Prembati 1705002058WL008272 Prembati 00048 BKID0008880 1458 1458 Processed 15/05/2024 818404979 Prembati BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-058-001/332
(TANPUR) 		1705002058NRG25110520240191279 11/05/2024 Pawan 1705002058WL008272 Pawan 00048 BKID0008880 1458 1458 Processed 15/05/2024 818404979 Pawan BANK OF INDIA(508505)
92 SHIVPURI MP-05-002-058-001/361
(TANPUR) 		1705002058NRG25110520240191294 11/05/2024 Rani 1705002058WL008272 Rani 00048 BKID0008880 1458 1458 Processed 15/05/2024 818404979 Rani PUNJAB NATIONAL BANK(508568)
93 SHIVPURI MP-05-002-058-001/361
(TANPUR) 		1705002058NRG25110520240191293 11/05/2024 Sukhdev jatav 1705002058WL008272 Sukhdev jatav 00048 BKID0008880 1458 1458 Processed 15/05/2024 818404979 Sukhdevjatav BANK OF BARODA(606985)
94 SHIVPURI MP-05-002-058-001/406-A
(TANPUR) 		1705002058NRG25110520240191306 11/05/2024 Jawaharlal 1705002058WL008272 Jawaharlal 00048 BKID0008880 1458 1458 Processed 15/05/2024 818404979 Jawaharlal BANK OF BARODA(606985)
95 SHIVPURI MP-05-002-058-001/84
(TANPUR) 		1705002058NRG25110520240191313 11/05/2024 BHURA 1705002058WL008272 BHURA 00048 BKID0008880 1458 1458 Processed 15/05/2024 818404979 BHURA PUNJAB NATIONAL BANK(508568)
96 SHIVPURI MP-05-002-059-002/430
(ITMA) 		1705002059NRG25110520240191123 11/05/2024 rambati rawat 1705002059WL008267 rambati rawat 00048 BKID0008880 1458 1458 Processed 15/05/2024 818404979 rambatirawat BANK OF INDIA(508505)
97 SHIVPURI MP-05-002-059-002/495
(ITMA) 		1705002059NRG25110520240191124 11/05/2024 parmanand shakya 1705002059WL008267 parmanand shakya 00048 BKID0008880 1458 1458 Processed 15/05/2024 818404979 parmanandshakya BANK OF INDIA(508505)
98 SHIVPURI MP-05-002-059-002/498
(ITMA) 		1705002059NRG25110520240191125 11/05/2024 vimla shakya 1705002059WL008267 vimla shakya 00048 BKID0008880 1458 1458 Processed 15/05/2024 818404979 vimlashakya BANK OF INDIA(508505)
99 SHIVPURI MP-05-002-059-002/500
(ITMA) 		1705002059NRG25110520240191126 11/05/2024 hari adiwasi 1705002059WL008267 hari adiwasi 00048 BKID0008880 1458 1458 Processed 15/05/2024 818404979 hariadiwasi BANK OF INDIA(508505)
100 SHIVPURI MP-05-002-059-003/1
(ITMA) 		1705002059NRG25110520240191145 11/05/2024 SHEELA 1705002059WL008267 SHEELA 00048 BKID0008880 1458 1458 Processed 15/05/2024 818404979 SHEELA BANK OF INDIA(508505)
101 SHIVPURI MP-05-002-066-001/115-A
(RAISHRI) 		1705002066NRG25110520240191326 11/05/2024 AAKASH 1705002066WL008273 AAKASH 00048 BKID0008880 1458 1458 Processed 15/05/2024 818404979 AAKASH UNION BANK OF INDIA(508500)
102 SHIVPURI MP-05-002-066-001/115-D
(RAISHRI) 		1705002066NRG25110520240191328 11/05/2024 vijay 1705002066WL008273 vijay 00048 BKID0008880 1458 1458 Processed 15/05/2024 818404979 vijay MADHYANCHAL GRAMIN BANK(607232)
103 SHIVPURI MP-05-002-066-001/133
(RAISHRI) 		1705002066NRG25110520240191342 11/05/2024 July 1705002066WL008273 July 00048 BKID0008880 1458 1458 Processed 15/05/2024 818404979 July BANK OF BARODA(606985)
104 SHIVPURI MP-05-002-066-001/133
(RAISHRI) 		1705002066NRG25110520240191343 11/05/2024 July 1705002066WL008273 July 00048 BKID0008880 1458 1458 Processed 15/05/2024 818404979 July BANK OF INDIA(508505)
105 SHIVPURI MP-05-002-066-001/18-A
(RAISHRI) 		1705002066NRG25110520240191350 11/05/2024 Hariom 1705002066WL008273 Hariom 00048 BKID0008880 1458 1458 Processed 15/05/2024 818404979 Hariom BANK OF INDIA(508505)
106 SHIVPURI MP-05-002-066-001/2-B
(RAISHRI) 		1705002066NRG25110520240191353 11/05/2024 Rani 1705002066WL008273 Rani 00048 BKID0008880 1458 1458 Processed 15/05/2024 818404979 Rani BANK OF INDIA(508505)
107 SHIVPURI MP-05-002-066-001/2-C
(RAISHRI) 		1705002066NRG25110520240191354 11/05/2024 Bhabuti 1705002066WL008273 Bhabuti 00048 BKID0008880 1458 1458 Processed 15/05/2024 818404979 Bhabuti INDUSIND BANK(607189)
108 SHIVPURI MP-05-002-066-001/256-B
(RAISHRI) 		1705002066NRG25110520240191364 11/05/2024 Sunita 1705002066WL008273 Sunita 00048 BKID0008880 1458 1458 Processed 15/05/2024 818404979 Sunita STATE BANK OF INDIA(508548)
109 SHIVPURI MP-05-002-066-001/259
(RAISHRI) 		1705002066NRG25110520240191365 11/05/2024 LALARAM 1705002066WL008273 LALARAM 00048 BKID0008880 1458 1458 Processed 15/05/2024 818404979 LALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHIVPURI MP-05-002-066-001/259-A
(RAISHRI) 		1705002066NRG25110520240191366 11/05/2024 Banvari 1705002066WL008273 Banvari 00048 BKID0008880 1458 1458 Processed 15/05/2024 818404979 Banvari INDIA POST PAYMENTS BANK LIMITED(508528)
111 SHIVPURI MP-05-002-066-001/259-B
(RAISHRI) 		1705002066NRG25110520240191367 11/05/2024 balbeer 1705002066WL008273 balbeer 00048 BKID0008880 1458 1458 Processed 15/05/2024 818404979 balbeer BANK OF INDIA(508505)
112 SHIVPURI MP-05-002-066-001/331-A
(RAISHRI) 		1705002066NRG25110520240191397 11/05/2024 maya 1705002066WL008273 maya 00048 BKID0008880 1458 1458 Processed 15/05/2024 818404979 maya STATE BANK OF INDIA(508548)
113 SHIVPURI MP-05-002-066-001/381-C
(RAISHRI) 		1705002066NRG25110520240191410 11/05/2024 Hariom 1705002066WL008273 Hariom 00048 BKID0008880 1458 1458 Processed 15/05/2024 818404979 Hariom STATE BANK OF INDIA(508548)
114 SHIVPURI MP-05-002-066-001/404-B
(RAISHRI) 		1705002066NRG25110520240191420 11/05/2024 sunil 1705002066WL008273 sunil 00048 BKID0008880 1458 1458 Processed 15/05/2024 818404979 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHIVPURI MP-05-002-066-001/404-B
(RAISHRI) 		1705002066NRG25110520240191421 11/05/2024 sunil 1705002066WL008273 sunil 00048 BKID0008880 1458 1458 Processed 15/05/2024 818404979 sunil STATE BANK OF INDIA(508548)
116 SHIVPURI MP-05-002-066-001/436
(RAISHRI) 		1705002066NRG25110520240191433 11/05/2024 deendayal 1705002066WL008273 deendayal 00048 BKID0008880 1458 1458 Processed 15/05/2024 818404979 deendayal INDUSIND BANK(607189)
117 SHIVPURI MP-05-002-066-001/50-B
(RAISHRI) 		1705002066NRG25110520240191442 11/05/2024 chiku 1705002066WL008273 chiku 00048 BKID0008880 1458 1458 Processed 15/05/2024 818404979 chiku AIRTEL PAYMENTS BANK LIMITED(990288)
118 SHIVPURI MP-05-002-066-001/593
(RAISHRI) 		1705002066NRG25110520240191459 11/05/2024 Suneel 1705002066WL008273 Suneel 00048 BKID0008880 1458 1458 Processed 15/05/2024 818404979 Suneel BANK OF BARODA(606985)
119 SHIVPURI MP-05-002-066-001/93-A
(RAISHRI) 		1705002066NRG25110520240191462 11/05/2024 rubi 1705002066WL008273 rubi 00048 BKID0008880 1458 1458 Processed 15/05/2024 818404979 rubi BANK OF INDIA(508505)
SubTotal 53946 53946
120 SHIVPURI MP-05-002-066-001/404-A
(RAISHRI) 		1705002066NRG25110520240191419 11/05/2024 Kanhaiya Lal 1705002066WL008273 Kanhaiya Lal 00078 CNRB0004781 1458 1458 Processed 15/05/2024 818404979 KanhaiyaLal STATE BANK OF INDIA(508548)
121 SHIVPURI MP-05-002-066-001/416
(RAISHRI) 		1705002066NRG25110520240191425 11/05/2024 Manish 1705002066WL008273 Manish 00078 CNRB0004781 1458 1458 Processed 15/05/2024 818404979 Manish STATE BANK OF INDIA(508548)
SubTotal 2916 2916
122 SHIVPURI MP-05-002-066-001/457
(RAISHRI) 		1705002066NRG25110520240191438 11/05/2024 surendra 1705002066WL008273 surendra 00078 CNRB0017889 1458 1458 Processed 15/05/2024 818404979 surendra STATE BANK OF INDIA(508548)
SubTotal 1458 1458
123 SHIVPURI MP-05-002-058-001/101
(TANPUR) 		1705002058NRG25110520240191203 11/05/2024 Jhandel 1705002058WL008270 Jhandel 00089 CBIN0280780 1458 1458 Processed 15/05/2024 818404979 Jhandel CENTRAL BANK OF INDIA(607115)
124 SHIVPURI MP-05-002-058-001/343
(TANPUR) 		1705002058NRG25110520240191288 11/05/2024 Devendra 1705002058WL008272 Devendra 00089 CBIN0280780 1458 1458 Processed 15/05/2024 818404979 Devendra BANK OF BARODA(606985)
125 SHIVPURI MP-05-002-059-002/635
(ITMA) 		1705002059NRG25110520240191128 11/05/2024 devendra 1705002059WL008267 devendra 00089 CBIN0280780 1458 1458 Processed 15/05/2024 818404979 devendra CENTRAL BANK OF INDIA(607115)
126 SHIVPURI MP-05-002-059-004/677
(ITMA) 		1705002059NRG25110520240191198 11/05/2024 manorama 1705002059WL008268 manorama 00089 CBIN0280780 1458 1458 Processed 15/05/2024 818404979 manorama CENTRAL BANK OF INDIA(607115)
127 SHIVPURI MP-05-002-066-001/114
(RAISHRI) 		1705002066NRG25110520240191324 11/05/2024 Bhavna 1705002066WL008273 Bhavna 00089 CBIN0280780 1458 1458 Processed 15/05/2024 818404979 Bhavna CENTRAL BANK OF INDIA(607115)
SubTotal 7290 7290
128 SHIVPURI MP-05-002-059-003/10
(ITMA) 		1705002059NRG25110520240191146 11/05/2024 ROOPWATI PARIHAR 1705002059WL008267 ROOPWATI PARIHAR 00176 IDIB000S669 1458 1458 Processed 15/05/2024 818404979 ROOPWATIPARIHAR INDIAN BANK(607105)
129 SHIVPURI MP-05-002-059-003/11
(ITMA) 		1705002059NRG25110520240191147 11/05/2024 RAMAYANI PARIHAR 1705002059WL008267 RAMAYANI PARIHAR 00176 IDIB000S669 1458 1458 Processed 15/05/2024 818404979 RAMAYANIPARIHAR INDIAN BANK(607105)
130 SHIVPURI MP-05-002-059-003/190
(ITMA) 		1705002059NRG25110520240191153 11/05/2024 SANJU 1705002059WL008267 SANJU 00176 IDIB000S669 1458 1458 Processed 15/05/2024 818404979 SANJU BANK OF BARODA(606985)
131 SHIVPURI MP-05-002-059-003/587
(ITMA) 		1705002059NRG25110520240191172 11/05/2024 raghuveer rawat 1705002059WL008268 raghuveer rawat 00176 IDIB000S669 1458 1458 Processed 15/05/2024 818404979 raghuveerrawat INDIAN BANK(607105)
132 SHIVPURI MP-05-002-059-003/7
(ITMA) 		1705002059NRG25110520240191188 11/05/2024 VIJAY 1705002059WL008268 VIJAY 00176 IDIB000S669 1458 1458 Processed 15/05/2024 818404979 VIJAY INDIAN BANK(607105)
133 SHIVPURI MP-05-002-059-003/8
(ITMA) 		1705002059NRG25110520240191189 11/05/2024 REKHA 1705002059WL008268 REKHA 00176 IDIB000S669 1458 1458 Processed 15/05/2024 818404979 REKHA INDIAN BANK(607105)
134 SHIVPURI MP-05-002-066-001/337-A
(RAISHRI) 		1705002066NRG25110520240191398 11/05/2024 Jogendra 1705002066WL008273 Jogendra 00176 IDIB000S669 1458 1458 Processed 15/05/2024 818404979 Jogendra INDUSIND BANK(607189)
SubTotal 10206 10206
135 SHIVPURI MP-05-002-059-002/636
(ITMA) 		1705002059NRG25110520240191129 11/05/2024 dharmendra singh 1705002059WL008267 dharmendra singh 00177 IOBA0002420 1458 1458 Processed 15/05/2024 818404979 dharmendrasingh BANK OF BARODA(606985)
136 SHIVPURI MP-05-002-066-001/26-A
(RAISHRI) 		1705002066NRG25110520240191369 11/05/2024 Reena 1705002066WL008273 Reena 00177 IOBA0002420 1458 1458 Processed 15/05/2024 818404979 Reena BANK OF INDIA(508505)
137 SHIVPURI MP-05-002-066-001/299
(RAISHRI) 		1705002066NRG25110520240191382 11/05/2024 BRAJBALLABH 1705002066WL008273 BRAJBALLABH 00177 IOBA0002420 1458 1458 Processed 15/05/2024 818404979 BRAJBALLABH UNION BANK OF INDIA(508500)
138 SHIVPURI MP-05-002-066-001/30-A
(RAISHRI) 		1705002066NRG25110520240191388 11/05/2024 Chatur singh 1705002066WL008273 Chatur singh 00177 IOBA0002420 1458 1458 Processed 15/05/2024 818404979 Chatursingh STATE BANK OF INDIA(508548)
139 SHIVPURI MP-05-002-066-001/30-A
(RAISHRI) 		1705002066NRG25110520240191389 11/05/2024 Sakhi 1705002066WL008273 Sakhi 00177 IOBA0002420 1458 1458 Processed 15/05/2024 818404979 Sakhi INDIAN OVERSEAS BANK(508541)
140 SHIVPURI MP-05-002-066-001/398-A
(RAISHRI) 		1705002066NRG25110520240191413 11/05/2024 Asha 1705002066WL008273 Asha 00177 IOBA0002420 1458 1458 Processed 15/05/2024 818404979 Asha INDIAN OVERSEAS BANK(508541)
141 SHIVPURI MP-05-002-066-001/577-A
(RAISHRI) 		1705002066NRG25110520240191456 11/05/2024 mansingh 1705002066WL008273 mansingh 00177 IOBA0002420 1458 1458 Processed 15/05/2024 818404979 mansingh PUNJAB NATIONAL BANK(508568)
142 SHIVPURI MP-05-002-066-001/577-D
(RAISHRI) 		1705002066NRG25110520240191457 11/05/2024 sarnam 1705002066WL008273 sarnam 00177 IOBA0002420 1458 1458 Processed 15/05/2024 818404979 sarnam STATE BANK OF INDIA(508548)
SubTotal 11664 11664
143 SHIVPURI MP-05-002-059-003/668
(ITMA) 		1705002059NRG25110520240191186 11/05/2024 jarnail singh 1705002059WL008268 jarnail singh 00349 PSIB0000492 1458 1458 Processed 15/05/2024 818404979 jarnailsingh PUNJAB & SIND BANK(607087)
144 SHIVPURI MP-05-002-066-001/405-D
(RAISHRI) 		1705002066NRG25110520240191424 11/05/2024 Kailash 1705002066WL008273 Kailash 00349 PSIB0000492 1458 1458 Processed 15/05/2024 818404979 Kailash STATE BANK OF INDIA(508548)
SubTotal 2916 2916
145 SHIVPURI MP-05-002-066-001/243-A
(RAISHRI) 		1705002066NRG25110520240191362 11/05/2024 Jamuna 1705002066WL008273 Jamuna 00354 PUNB0031610 1458 1458 Processed 15/05/2024 818404979 Jamuna PUNJAB NATIONAL BANK(508568)
146 SHIVPURI MP-05-002-066-001/261-B
(RAISHRI) 		1705002066NRG25110520240191373 11/05/2024 Bhupendra 1705002066WL008273 Bhupendra 00354 PUNB0031610 1458 1458 Processed 15/05/2024 818404979 Bhupendra STATE BANK OF INDIA(508548)
147 SHIVPURI MP-05-002-066-001/278-A
(RAISHRI) 		1705002066NRG25110520240191374 11/05/2024 Nirmal 1705002066WL008273 Nirmal 00354 PUNB0031610 1458 1458 Rejected 20/05/2024 Participant not mapped to the product
148 SHIVPURI MP-05-002-066-001/278-A
(RAISHRI) 		1705002066NRG25110520240191375 11/05/2024 Rajni 1705002066WL008273 Rajni 00354 PUNB0031610 1458 1458 Processed 15/05/2024 818404979 Rajni AIRTEL PAYMENTS BANK LIMITED(990288)
149 SHIVPURI MP-05-002-066-001/399-C
(RAISHRI) 		1705002066NRG25110520240191417 11/05/2024 Jitendra 1705002066WL008273 Jitendra 00354 PUNB0031610 1458 1458 Processed 15/05/2024 818404979 Jitendra PUNJAB NATIONAL BANK(508568)
SubTotal 7290 7290
150 SHIVPURI MP-05-002-058-001/10
(TANPUR) 		1705002058NRG25110520240191224 11/05/2024 Rampyari 1705002058WL008272 Rampyari 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 Rampyari PUNJAB NATIONAL BANK(508568)
151 SHIVPURI MP-05-002-058-001/100
(TANPUR) 		1705002058NRG25110520240191225 11/05/2024 Kailash 1705002058WL008272 Kailash 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 Kailash PUNJAB NATIONAL BANK(508568)
152 SHIVPURI MP-05-002-058-001/109
(TANPUR) 		1705002058NRG25110520240191226 11/05/2024 Laxmi 1705002058WL008272 Laxmi 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 Laxmi PUNJAB NATIONAL BANK(508568)
153 SHIVPURI MP-05-002-058-001/121
(TANPUR) 		1705002058NRG25110520240191228 11/05/2024 Sunita 1705002058WL008272 Sunita 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 Sunita MADHYANCHAL GRAMIN BANK(607232)
154 SHIVPURI MP-05-002-058-001/138
(TANPUR) 		1705002058NRG25110520240191234 11/05/2024 Devendra 1705002058WL008272 Devendra 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 Devendra PUNJAB NATIONAL BANK(508568)
155 SHIVPURI MP-05-002-058-001/138
(TANPUR) 		1705002058NRG25110520240191233 11/05/2024 Ramdulari 1705002058WL008272 Ramdulari 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 Ramdulari PUNJAB NATIONAL BANK(508568)
156 SHIVPURI MP-05-002-058-001/16
(TANPUR) 		1705002058NRG25110520240191237 11/05/2024 Baijanti 1705002058WL008272 Baijanti 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 Baijanti PUNJAB NATIONAL BANK(508568)
157 SHIVPURI MP-05-002-058-001/183
(TANPUR) 		1705002058NRG25110520240191242 11/05/2024 Radha 1705002058WL008272 Radha 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 Radha PUNJAB NATIONAL BANK(508568)
158 SHIVPURI MP-05-002-058-001/184
(TANPUR) 		1705002058NRG25110520240191244 11/05/2024 Rambati 1705002058WL008272 Rambati 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 Rambati PUNJAB NATIONAL BANK(508568)
159 SHIVPURI MP-05-002-058-001/184
(TANPUR) 		1705002058NRG25110520240191243 11/05/2024 Sitaram 1705002058WL008272 Sitaram 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 Sitaram PUNJAB NATIONAL BANK(508568)
160 SHIVPURI MP-05-002-058-001/189
(TANPUR) 		1705002058NRG25110520240191248 11/05/2024 Baso 1705002058WL008272 Baso 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 Baso PUNJAB NATIONAL BANK(508568)
161 SHIVPURI MP-05-002-058-001/196
(TANPUR) 		1705002058NRG25110520240191250 11/05/2024 CHIMANLAL JATAV 1705002058WL008272 CHIMANLAL JATAV 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 CHIMANLALJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
162 SHIVPURI MP-05-002-058-001/198
(TANPUR) 		1705002058NRG25110520240191252 11/05/2024 Bharat 1705002058WL008272 Bharat 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 Bharat PUNJAB NATIONAL BANK(508568)
163 SHIVPURI MP-05-002-058-001/198
(TANPUR) 		1705002058NRG25110520240191254 11/05/2024 Rampyari 1705002058WL008272 Rampyari 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 Rampyari PUNJAB NATIONAL BANK(508568)
164 SHIVPURI MP-05-002-058-001/20
(TANPUR) 		1705002058NRG25110520240191256 11/05/2024 ANITA RAWAT 1705002058WL008272 ANITA RAWAT 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 ANITARAWAT PUNJAB NATIONAL BANK(508568)
165 SHIVPURI MP-05-002-058-001/20
(TANPUR) 		1705002058NRG25110520240191255 11/05/2024 SHIVRAM RAWAT 1705002058WL008272 SHIVRAM RAWAT 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 SHIVRAMRAWAT PUNJAB NATIONAL BANK(508568)
166 SHIVPURI MP-05-002-058-001/229
(TANPUR) 		1705002058NRG25110520240191258 11/05/2024 JAGDEESH 1705002058WL008272 JAGDEESH 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 JAGDEESH PUNJAB NATIONAL BANK(508568)
167 SHIVPURI MP-05-002-058-001/286
(TANPUR) 		1705002058NRG25110520240191261 11/05/2024 Laddu 1705002058WL008272 Laddu 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 Laddu PUNJAB NATIONAL BANK(508568)
168 SHIVPURI MP-05-002-058-001/314
(TANPUR) 		1705002058NRG25110520240191268 11/05/2024 Vijeta 1705002058WL008272 Vijeta 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 Vijeta PUNJAB NATIONAL BANK(508568)
169 SHIVPURI MP-05-002-058-001/314
(TANPUR) 		1705002058NRG25110520240191267 11/05/2024 Vikram rawat 1705002058WL008272 Vikram rawat 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 Vikramrawat PUNJAB NATIONAL BANK(508568)
170 SHIVPURI MP-05-002-058-001/315
(TANPUR) 		1705002058NRG25110520240191270 11/05/2024 bhuri 1705002058WL008272 bhuri 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 bhuri PUNJAB NATIONAL BANK(508568)
171 SHIVPURI MP-05-002-058-001/315
(TANPUR) 		1705002058NRG25110520240191269 11/05/2024 Radhe 1705002058WL008272 Radhe 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 Radhe PUNJAB NATIONAL BANK(508568)
172 SHIVPURI MP-05-002-058-001/322
(TANPUR) 		1705002058NRG25110520240191276 11/05/2024 Asharfi 1705002058WL008272 Asharfi 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 Asharfi PUNJAB NATIONAL BANK(508568)
173 SHIVPURI MP-05-002-058-001/329
(TANPUR) 		1705002058NRG25110520240191206 11/05/2024 ASHOK JATAV 1705002058WL008270 ASHOK JATAV 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 ASHOKJATAV PUNJAB NATIONAL BANK(508568)
174 SHIVPURI MP-05-002-058-001/335
(TANPUR) 		1705002058NRG25110520240191280 11/05/2024 usa 1705002058WL008272 usa 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 usa PUNJAB NATIONAL BANK(508568)
175 SHIVPURI MP-05-002-058-001/336
(TANPUR) 		1705002058NRG25110520240191281 11/05/2024 Hakki 1705002058WL008272 Hakki 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 Hakki PUNJAB NATIONAL BANK(508568)
176 SHIVPURI MP-05-002-058-001/34
(TANPUR) 		1705002058NRG25110520240191285 11/05/2024 Kajal 1705002058WL008272 Kajal 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 Kajal PUNJAB NATIONAL BANK(508568)
177 SHIVPURI MP-05-002-058-001/34
(TANPUR) 		1705002058NRG25110520240191284 11/05/2024 Lila 1705002058WL008272 Lila 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 Lila PUNJAB NATIONAL BANK(508568)
178 SHIVPURI MP-05-002-058-001/342
(TANPUR) 		1705002058NRG25110520240191286 11/05/2024 Alvel 1705002058WL008272 Alvel 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 Alvel PUNJAB NATIONAL BANK(508568)
179 SHIVPURI MP-05-002-058-001/342
(TANPUR) 		1705002058NRG25110520240191287 11/05/2024 Bhavna 1705002058WL008272 Bhavna 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 Bhavna PUNJAB NATIONAL BANK(508568)
180 SHIVPURI MP-05-002-058-001/360
(TANPUR) 		1705002058NRG25110520240191291 11/05/2024 Mangi jatav 1705002058WL008272 Mangi jatav 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 Mangijatav PUNJAB NATIONAL BANK(508568)
181 SHIVPURI MP-05-002-058-001/37
(TANPUR) 		1705002058NRG25110520240191296 11/05/2024 Fulwati 1705002058WL008272 Fulwati 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 Fulwati PUNJAB NATIONAL BANK(508568)
182 SHIVPURI MP-05-002-058-001/375-A
(TANPUR) 		1705002058NRG25110520240191214 11/05/2024 Indra 1705002058WL008270 Indra 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 Indra PUNJAB NATIONAL BANK(508568)
183 SHIVPURI MP-05-002-058-001/375-A
(TANPUR) 		1705002058NRG25110520240191215 11/05/2024 Kiran 1705002058WL008270 Kiran 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 Kiran PUNJAB NATIONAL BANK(508568)
184 SHIVPURI MP-05-002-058-001/382-A
(TANPUR) 		1705002058NRG25110520240191300 11/05/2024 Kamarsingh 1705002058WL008272 Kamarsingh 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 Kamarsingh PUNJAB NATIONAL BANK(508568)
185 SHIVPURI MP-05-002-058-001/384
(TANPUR) 		1705002058NRG25110520240191217 11/05/2024 Bhagwati 1705002058WL008270 Bhagwati 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 Bhagwati PUNJAB NATIONAL BANK(508568)
186 SHIVPURI MP-05-002-058-001/384
(TANPUR) 		1705002058NRG25110520240191216 11/05/2024 Brijmohan 1705002058WL008270 Brijmohan 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 Brijmohan INDIAN BANK(607105)
187 SHIVPURI MP-05-002-058-001/384-A
(TANPUR) 		1705002058NRG25110520240191219 11/05/2024 Rekha 1705002058WL008270 Rekha 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 Rekha PUNJAB NATIONAL BANK(508568)
188 SHIVPURI MP-05-002-058-001/384-B
(TANPUR) 		1705002058NRG25110520240191222 11/05/2024 Gangaram 1705002058WL008270 Gangaram 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
189 SHIVPURI MP-05-002-058-001/47
(TANPUR) 		1705002058NRG25110520240191309 11/05/2024 gareeba 1705002058WL008272 gareeba 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 gareeba PUNJAB NATIONAL BANK(508568)
190 SHIVPURI MP-05-002-058-001/71
(TANPUR) 		1705002058NRG25110520240191310 11/05/2024 chothu jatav 1705002058WL008272 chothu jatav 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 chothujatav PUNJAB NATIONAL BANK(508568)
191 SHIVPURI MP-05-002-058-001/84
(TANPUR) 		1705002058NRG25110520240191314 11/05/2024 Damodar 1705002058WL008272 Damodar 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 Damodar PUNJAB NATIONAL BANK(508568)
192 SHIVPURI MP-05-002-059-001/577
(ITMA) 		1705002059NRG25110520240191115 11/05/2024 ranveer rawat 1705002059WL008267 ranveer rawat 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 ranveerrawat PUNJAB NATIONAL BANK(508568)
193 SHIVPURI MP-05-002-059-001/629
(ITMA) 		1705002059NRG25110520240191116 11/05/2024 brajesh 1705002059WL008267 brajesh 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 brajesh BANK OF INDIA(508505)
194 SHIVPURI MP-05-002-059-001/630
(ITMA) 		1705002059NRG25110520240191117 11/05/2024 sanjay 1705002059WL008267 sanjay 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 sanjay PUNJAB NATIONAL BANK(508568)
195 SHIVPURI MP-05-002-059-001/631
(ITMA) 		1705002059NRG25110520240191118 11/05/2024 ranjit 1705002059WL008267 ranjit 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 ranjit MADHYANCHAL GRAMIN BANK(607232)
196 SHIVPURI MP-05-002-059-001/632
(ITMA) 		1705002059NRG25110520240191119 11/05/2024 kailash 1705002059WL008267 kailash 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 kailash PUNJAB NATIONAL BANK(508568)
197 SHIVPURI MP-05-002-059-001/634
(ITMA) 		1705002059NRG25110520240191120 11/05/2024 shivsingh 1705002059WL008267 shivsingh 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 shivsingh BANK OF BARODA(606985)
198 SHIVPURI MP-05-002-059-001/636
(ITMA) 		1705002059NRG25110520240191121 11/05/2024 ratnesh 1705002059WL008267 ratnesh 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 ratnesh PUNJAB NATIONAL BANK(508568)
199 SHIVPURI MP-05-002-059-002/641
(ITMA) 		1705002059NRG25110520240191131 11/05/2024 harpal sih 1705002059WL008267 harpal sih 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 harpalsih UCO BANK(607066)
200 SHIVPURI MP-05-002-059-002/648
(ITMA) 		1705002059NRG25110520240191132 11/05/2024 anil tomar 1705002059WL008267 anil tomar 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 aniltomar BANK OF INDIA(508505)
201 SHIVPURI MP-05-002-059-002/648
(ITMA) 		1705002059NRG25110520240191133 11/05/2024 devendra 1705002059WL008267 devendra 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 devendra PUNJAB NATIONAL BANK(508568)
202 SHIVPURI MP-05-002-059-002/649
(ITMA) 		1705002059NRG25110520240191134 11/05/2024 sohan singh 1705002059WL008267 sohan singh 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 sohansingh MADHYANCHAL GRAMIN BANK(607232)
203 SHIVPURI MP-05-002-059-002/650
(ITMA) 		1705002059NRG25110520240191135 11/05/2024 boby 1705002059WL008267 boby 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 boby INDIA POST PAYMENTS BANK LIMITED(508528)
204 SHIVPURI MP-05-002-059-002/651
(ITMA) 		1705002059NRG25110520240191136 11/05/2024 jujarsingh 1705002059WL008267 jujarsingh 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 jujarsingh UCO BANK(607066)
205 SHIVPURI MP-05-002-059-002/652
(ITMA) 		1705002059NRG25110520240191137 11/05/2024 gurjindra singh 1705002059WL008267 gurjindra singh 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 gurjindrasingh PUNJAB NATIONAL BANK(508568)
206 SHIVPURI MP-05-002-059-002/657
(ITMA) 		1705002059NRG25110520240191139 11/05/2024 manoj 1705002059WL008267 manoj 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 manoj BANK OF INDIA(508505)
207 SHIVPURI MP-05-002-059-002/662
(ITMA) 		1705002059NRG25110520240191140 11/05/2024 sukhdev 1705002059WL008267 sukhdev 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 sukhdev BANK OF BARODA(606985)
208 SHIVPURI MP-05-002-059-002/663
(ITMA) 		1705002059NRG25110520240191141 11/05/2024 ajay 1705002059WL008267 ajay 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 ajay PUNJAB NATIONAL BANK(508568)
209 SHIVPURI MP-05-002-059-002/664
(ITMA) 		1705002059NRG25110520240191142 11/05/2024 haricharann 1705002059WL008267 haricharann 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 haricharann PUNJAB NATIONAL BANK(508568)
210 SHIVPURI MP-05-002-059-002/665
(ITMA) 		1705002059NRG25110520240191143 11/05/2024 dharmveer 1705002059WL008267 dharmveer 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 dharmveer PUNJAB NATIONAL BANK(508568)
211 SHIVPURI MP-05-002-059-002/666
(ITMA) 		1705002059NRG25110520240191144 11/05/2024 lakhan shakya 1705002059WL008267 lakhan shakya 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 lakhanshakya BANK OF INDIA(508505)
212 SHIVPURI MP-05-002-059-003/15
(ITMA) 		1705002059NRG25110520240191148 11/05/2024 RANJEET 1705002059WL008267 RANJEET 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 RANJEET PUNJAB NATIONAL BANK(508568)
213 SHIVPURI MP-05-002-059-003/257
(ITMA) 		1705002059NRG25110520240191160 11/05/2024 bhoto 1705002059WL008268 bhoto 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 bhoto PUNJAB NATIONAL BANK(508568)
214 SHIVPURI MP-05-002-059-003/257
(ITMA) 		1705002059NRG25110520240191159 11/05/2024 Rajkumari jatav 1705002059WL008268 Rajkumari jatav 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 Rajkumarijatav PUNJAB NATIONAL BANK(508568)
215 SHIVPURI MP-05-002-059-003/260
(ITMA) 		1705002059NRG25110520240191162 11/05/2024 ramdulari 1705002059WL008268 ramdulari 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 ramdulari BANK OF BARODA(606985)
216 SHIVPURI MP-05-002-059-003/549
(ITMA) 		1705002059NRG25110520240191168 11/05/2024 arti 1705002059WL008268 arti 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 arti BANK OF INDIA(508505)
217 SHIVPURI MP-05-002-059-003/549
(ITMA) 		1705002059NRG25110520240191169 11/05/2024 pooja 1705002059WL008268 pooja 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 pooja PUNJAB NATIONAL BANK(508568)
218 SHIVPURI MP-05-002-059-003/617-A
(ITMA) 		1705002059NRG25110520240191176 11/05/2024 rajesh rawat 1705002059WL008268 rajesh rawat 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 rajeshrawat BANK OF BARODA(606985)
219 SHIVPURI MP-05-002-059-003/644
(ITMA) 		1705002059NRG25110520240191181 11/05/2024 samsher 1705002059WL008268 samsher 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 samsher BANK OF BARODA(606985)
220 SHIVPURI MP-05-002-059-003/647
(ITMA) 		1705002059NRG25110520240191182 11/05/2024 susila 1705002059WL008268 susila 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 susila BANK OF BARODA(606985)
221 SHIVPURI MP-05-002-059-003/648
(ITMA) 		1705002059NRG25110520240191183 11/05/2024 pawan singh 1705002059WL008268 pawan singh 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 pawansingh PUNJAB NATIONAL BANK(508568)
222 SHIVPURI MP-05-002-059-003/659
(ITMA) 		1705002059NRG25110520240191184 11/05/2024 dharmjeet 1705002059WL008268 dharmjeet 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 dharmjeet BANK OF INDIA(508505)
223 SHIVPURI MP-05-002-059-004/608
(ITMA) 		1705002059NRG25110520240191191 11/05/2024 ramnivas 1705002059WL008268 ramnivas 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 ramnivas BANK OF BARODA(606985)
224 SHIVPURI MP-05-002-059-004/609
(ITMA) 		1705002059NRG25110520240191192 11/05/2024 mahendra 1705002059WL008268 mahendra 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 mahendra PUNJAB NATIONAL BANK(508568)
225 SHIVPURI MP-05-002-059-004/610
(ITMA) 		1705002059NRG25110520240191193 11/05/2024 kalyan singh 1705002059WL008268 kalyan singh 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 kalyansingh PUNJAB & SIND BANK(607087)
226 SHIVPURI MP-05-002-059-004/655-A
(ITMA) 		1705002059NRG25110520240191194 11/05/2024 devendra 1705002059WL008268 devendra 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 devendra BANK OF BARODA(606985)
227 SHIVPURI MP-05-002-059-004/655-B
(ITMA) 		1705002059NRG25110520240191195 11/05/2024 arvind 1705002059WL008268 arvind 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 arvind PUNJAB NATIONAL BANK(508568)
228 SHIVPURI MP-05-002-066-001/111-A
(RAISHRI) 		1705002066NRG25110520240191319 11/05/2024 Lakhan 1705002066WL008273 Lakhan 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 Lakhan INDIAN OVERSEAS BANK(508541)
229 SHIVPURI MP-05-002-066-001/116-A
(RAISHRI) 		1705002066NRG25110520240191329 11/05/2024 Meenu 1705002066WL008273 Meenu 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 Meenu STATE BANK OF INDIA(508548)
230 SHIVPURI MP-05-002-066-001/116-B
(RAISHRI) 		1705002066NRG25110520240191330 11/05/2024 Mohini 1705002066WL008273 Mohini 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 Mohini PUNJAB NATIONAL BANK(508568)
231 SHIVPURI MP-05-002-066-001/208-C
(RAISHRI) 		1705002066NRG25110520240191356 11/05/2024 Dharmveer 1705002066WL008273 Dharmveer 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 Dharmveer BANK OF BARODA(606985)
232 SHIVPURI MP-05-002-066-001/23-B
(RAISHRI) 		1705002066NRG25110520240191361 11/05/2024 Manish 1705002066WL008273 Manish 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
233 SHIVPURI MP-05-002-066-001/285
(RAISHRI) 		1705002066NRG25110520240191376 11/05/2024 Nandani 1705002066WL008273 Nandani 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 Nandani PUNJAB NATIONAL BANK(508568)
234 SHIVPURI MP-05-002-066-001/297
(RAISHRI) 		1705002066NRG25110520240191380 11/05/2024 Ramdulari 1705002066WL008273 Ramdulari 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 Ramdulari INDUSIND BANK(607189)
235 SHIVPURI MP-05-002-066-001/297-A
(RAISHRI) 		1705002066NRG25110520240191381 11/05/2024 Kusum 1705002066WL008273 Kusum 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 Kusum PUNJAB NATIONAL BANK(508568)
236 SHIVPURI MP-05-002-066-001/3-B
(RAISHRI) 		1705002066NRG25110520240191384 11/05/2024 Seema 1705002066WL008273 Seema 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 Seema PUNJAB NATIONAL BANK(508568)
237 SHIVPURI MP-05-002-066-001/31-D
(RAISHRI) 		1705002066NRG25110520240191392 11/05/2024 Manisha 1705002066WL008273 Manisha 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 Manisha PUNJAB NATIONAL BANK(508568)
238 SHIVPURI MP-05-002-066-001/327
(RAISHRI) 		1705002066NRG25110520240191394 11/05/2024 Abdesh 1705002066WL008273 Abdesh 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 Abdesh BANK OF BARODA(606985)
239 SHIVPURI MP-05-002-066-001/36
(RAISHRI) 		1705002066NRG25110520240191403 11/05/2024 Aneeta 1705002066WL008273 Aneeta 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 Aneeta PUNJAB NATIONAL BANK(508568)
240 SHIVPURI MP-05-002-066-001/44-A
(RAISHRI) 		1705002066NRG25110520240191437 11/05/2024 Neelam 1705002066WL008273 Neelam 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 Neelam PUNJAB NATIONAL BANK(508568)
241 SHIVPURI MP-05-002-066-001/50
(RAISHRI) 		1705002066NRG25110520240191440 11/05/2024 Vandana 1705002066WL008273 Vandana 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 Vandana STATE BANK OF INDIA(508548)
242 SHIVPURI MP-05-002-066-001/577
(RAISHRI) 		1705002066NRG25110520240191455 11/05/2024 Gopal 1705002066WL008273 Gopal 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 Gopal INDIAN OVERSEAS BANK(508541)
243 SHIVPURI MP-05-002-066-001/9-A
(RAISHRI) 		1705002066NRG25110520240191460 11/05/2024 Hemlata 1705002066WL008273 Hemlata 00354 PUNB0312700 1458 1458 Processed 15/05/2024 818404979 Hemlata UCO BANK(607066)
SubTotal 137052 137052
244 SHIVPURI MP-05-002-066-001/292
(RAISHRI) 		1705002066NRG25110520240191377 11/05/2024 keshav 1705002066WL008273 keshav 00415 SBIN0003215 1458 1458 Processed 15/05/2024 818404979 keshav BANK OF BARODA(606985)
245 SHIVPURI MP-05-002-066-001/292-A
(RAISHRI) 		1705002066NRG25110520240191378 11/05/2024 pankaj 1705002066WL008273 pankaj 00415 SBIN0003215 1458 1458 Processed 15/05/2024 818404979 pankaj INDUSIND BANK(607189)
246 SHIVPURI MP-05-002-066-001/328
(RAISHRI) 		1705002066NRG25110520240191395 11/05/2024 Ravi 1705002066WL008273 Ravi 00415 SBIN0003215 1458 1458 Processed 15/05/2024 818404979 Ravi STATE BANK OF INDIA(508548)
247 SHIVPURI MP-05-002-066-001/337-B
(RAISHRI) 		1705002066NRG25110520240191399 11/05/2024 manish 1705002066WL008273 manish 00415 SBIN0003215 1458 1458 Processed 15/05/2024 818404979 manish CANARA BANK(508532)
248 SHIVPURI MP-05-002-066-001/351
(RAISHRI) 		1705002066NRG25110520240191402 11/05/2024 Anjana 1705002066WL008273 Anjana 00415 SBIN0003215 1458 1458 Processed 15/05/2024 818404979 Anjana BANK OF BARODA(606985)
249 SHIVPURI MP-05-002-066-001/36-B
(RAISHRI) 		1705002066NRG25110520240191406 11/05/2024 Priyanka 1705002066WL008273 Priyanka 00415 SBIN0003215 1458 1458 Processed 15/05/2024 818404979 Priyanka STATE BANK OF INDIA(508548)
250 SHIVPURI MP-05-002-066-001/381
(RAISHRI) 		1705002066NRG25110520240191409 11/05/2024 Hariom 1705002066WL008273 Hariom 00415 SBIN0003215 1458 1458 Processed 15/05/2024 818404979 Hariom BANK OF INDIA(508505)
251 SHIVPURI MP-05-002-066-001/404
(RAISHRI) 		1705002066NRG25110520240191418 11/05/2024 shivcharan 1705002066WL008273 shivcharan 00415 SBIN0003215 1458 1458 Processed 15/05/2024 818404979 shivcharan CANARA BANK(508532)
252 SHIVPURI MP-05-002-066-001/565
(RAISHRI) 		1705002066NRG25110520240191449 11/05/2024 sonu 1705002066WL008273 sonu 00415 SBIN0003215 1458 1458 Processed 15/05/2024 818404979 sonu STATE BANK OF INDIA(508548)
SubTotal 13122 13122
253 SHIVPURI MP-05-002-066-001/399-B
(RAISHRI) 		1705002066NRG25110520240191416 11/05/2024 Arti 1705002066WL008273 Arti 00415 SBIN0009525 1458 1458 Processed 15/05/2024 818404979 Arti STATE BANK OF INDIA(508548)
SubTotal 1458 1458
254 SHIVPURI MP-05-002-044-001/104-D
(KOTA) 		1705002044NRG25110520240191223 11/05/2024 Angrej 1705002044WL008271 Angrej 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 Angrej STATE BANK OF INDIA(508548)
255 SHIVPURI MP-05-002-044-001/116-A
(KOTA) 		1705002044NRG25110520240191201 11/05/2024 ASHAPHIR ADIVASEE 1705002044WL008269 ASHAPHIR ADIVASEE 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 ASHAPHIRADIVASEE STATE BANK OF INDIA(508548)
256 SHIVPURI MP-05-002-058-001/136
(TANPUR) 		1705002058NRG25110520240191231 11/05/2024 Munshi 1705002058WL008272 Munshi 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 Munshi STATE BANK OF INDIA(508548)
257 SHIVPURI MP-05-002-058-001/136
(TANPUR) 		1705002058NRG25110520240191232 11/05/2024 Munshi 1705002058WL008272 Munshi 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 Munshi PUNJAB NATIONAL BANK(508568)
258 SHIVPURI MP-05-002-058-001/18
(TANPUR) 		1705002058NRG25110520240191239 11/05/2024 JANKILAL 1705002058WL008272 JANKILAL 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 JANKILAL MADHYANCHAL GRAMIN BANK(607232)
259 SHIVPURI MP-05-002-058-001/183
(TANPUR) 		1705002058NRG25110520240191241 11/05/2024 BHARAT 1705002058WL008272 BHARAT 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 BHARAT STATE BANK OF INDIA(508548)
260 SHIVPURI MP-05-002-058-001/198
(TANPUR) 		1705002058NRG25110520240191253 11/05/2024 BACHANLAL 1705002058WL008272 BACHANLAL 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 BACHANLAL STATE BANK OF INDIA(508548)
261 SHIVPURI MP-05-002-058-001/30
(TANPUR) 		1705002058NRG25110520240191262 11/05/2024 AMAR SINGH 1705002058WL008272 AMAR SINGH 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 AMARSINGH PUNJAB NATIONAL BANK(508568)
262 SHIVPURI MP-05-002-058-001/346
(TANPUR) 		1705002058NRG25110520240191210 11/05/2024 Kiran 1705002058WL008270 Kiran 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 Kiran STATE BANK OF INDIA(508548)
263 SHIVPURI MP-05-002-058-001/37
(TANPUR) 		1705002058NRG25110520240191295 11/05/2024 bhagirath 1705002058WL008272 bhagirath 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 bhagirath PUNJAB NATIONAL BANK(508568)
264 SHIVPURI MP-05-002-059-002/424
(ITMA) 		1705002059NRG25110520240191122 11/05/2024 ramesh 1705002059WL008267 ramesh 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 ramesh BANK OF BARODA(606985)
265 SHIVPURI MP-05-002-059-004/525
(ITMA) 		1705002059NRG25110520240191190 11/05/2024 LAKHAN 1705002059WL008268 LAKHAN 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 LAKHAN BANK OF INDIA(508505)
266 SHIVPURI MP-05-002-066-001/111
(RAISHRI) 		1705002066NRG25110520240191318 11/05/2024 Baijanti 1705002066WL008273 Baijanti 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 Baijanti STATE BANK OF INDIA(508548)
267 SHIVPURI MP-05-002-066-001/113-C
(RAISHRI) 		1705002066NRG25110520240191322 11/05/2024 Haricharan 1705002066WL008273 Haricharan 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 Haricharan INDIA POST PAYMENTS BANK LIMITED(508528)
268 SHIVPURI MP-05-002-066-001/113-D
(RAISHRI) 		1705002066NRG25110520240191323 11/05/2024 kalpna 1705002066WL008273 kalpna 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 kalpna STATE BANK OF INDIA(508548)
269 SHIVPURI MP-05-002-066-001/114-D
(RAISHRI) 		1705002066NRG25110520240191325 11/05/2024 Pappu 1705002066WL008273 Pappu 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 Pappu STATE BANK OF INDIA(508548)
270 SHIVPURI MP-05-002-066-001/115-C
(RAISHRI) 		1705002066NRG25110520240191327 11/05/2024 Kiran 1705002066WL008273 Kiran 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 Kiran STATE BANK OF INDIA(508548)
271 SHIVPURI MP-05-002-066-001/117-A
(RAISHRI) 		1705002066NRG25110520240191331 11/05/2024 pancham 1705002066WL008273 pancham 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 pancham STATE BANK OF INDIA(508548)
272 SHIVPURI MP-05-002-066-001/118-A
(RAISHRI) 		1705002066NRG25110520240191333 11/05/2024 unkar 1705002066WL008273 unkar 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 unkar STATE BANK OF INDIA(508548)
273 SHIVPURI MP-05-002-066-001/118-A
(RAISHRI) 		1705002066NRG25110520240191334 11/05/2024 unkar 1705002066WL008273 unkar 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 unkar STATE BANK OF INDIA(508548)
274 SHIVPURI MP-05-002-066-001/118-D
(RAISHRI) 		1705002066NRG25110520240191335 11/05/2024 lakhan 1705002066WL008273 lakhan 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 lakhan STATE BANK OF INDIA(508548)
275 SHIVPURI MP-05-002-066-001/123
(RAISHRI) 		1705002066NRG25110520240191336 11/05/2024 Kalpna 1705002066WL008273 Kalpna 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 Kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
276 SHIVPURI MP-05-002-066-001/125-A
(RAISHRI) 		1705002066NRG25110520240191337 11/05/2024 Sonu 1705002066WL008273 Sonu 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 Sonu STATE BANK OF INDIA(508548)
277 SHIVPURI MP-05-002-066-001/126-A
(RAISHRI) 		1705002066NRG25110520240191338 11/05/2024 Dileep 1705002066WL008273 Dileep 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 Dileep STATE BANK OF INDIA(508548)
278 SHIVPURI MP-05-002-066-001/13
(RAISHRI) 		1705002066NRG25110520240191339 11/05/2024 KAMLA 1705002066WL008273 KAMLA 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 KAMLA STATE BANK OF INDIA(508548)
279 SHIVPURI MP-05-002-066-001/13-A
(RAISHRI) 		1705002066NRG25110520240191340 11/05/2024 Lali 1705002066WL008273 Lali 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 Lali STATE BANK OF INDIA(508548)
280 SHIVPURI MP-05-002-066-001/146
(RAISHRI) 		1705002066NRG25110520240191344 11/05/2024 GOVIND SONI 1705002066WL008273 GOVIND SONI 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 GOVINDSONI STATE BANK OF INDIA(508548)
281 SHIVPURI MP-05-002-066-001/147-B
(RAISHRI) 		1705002066NRG25110520240191346 11/05/2024 Arvind 1705002066WL008273 Arvind 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 Arvind STATE BANK OF INDIA(508548)
282 SHIVPURI MP-05-002-066-001/148-A
(RAISHRI) 		1705002066NRG25110520240191347 11/05/2024 Praveen 1705002066WL008273 Praveen 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 Praveen INDIA POST PAYMENTS BANK LIMITED(508528)
283 SHIVPURI MP-05-002-066-001/154-B
(RAISHRI) 		1705002066NRG25110520240191348 11/05/2024 Anil 1705002066WL008273 Anil 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 Anil STATE BANK OF INDIA(508548)
284 SHIVPURI MP-05-002-066-001/154-B
(RAISHRI) 		1705002066NRG25110520240191349 11/05/2024 Anil 1705002066WL008273 Anil 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 Anil STATE BANK OF INDIA(508548)
285 SHIVPURI MP-05-002-066-001/183-C
(RAISHRI) 		1705002066NRG25110520240191351 11/05/2024 Varsha 1705002066WL008273 Varsha 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 Varsha BANK OF INDIA(508505)
286 SHIVPURI MP-05-002-066-001/2-A
(RAISHRI) 		1705002066NRG25110520240191352 11/05/2024 Kuldeep 1705002066WL008273 Kuldeep 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
287 SHIVPURI MP-05-002-066-001/23
(RAISHRI) 		1705002066NRG25110520240191359 11/05/2024 Saurabh 1705002066WL008273 Saurabh 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 Saurabh INDIA POST PAYMENTS BANK LIMITED(508528)
288 SHIVPURI MP-05-002-066-001/26-B
(RAISHRI) 		1705002066NRG25110520240191370 11/05/2024 Anguri 1705002066WL008273 Anguri 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 Anguri STATE BANK OF INDIA(508548)
289 SHIVPURI MP-05-002-066-001/260
(RAISHRI) 		1705002066NRG25110520240191371 11/05/2024 nabbo 1705002066WL008273 nabbo 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 nabbo STATE BANK OF INDIA(508548)
290 SHIVPURI MP-05-002-066-001/261-A
(RAISHRI) 		1705002066NRG25110520240191372 11/05/2024 Jyoti 1705002066WL008273 Jyoti 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 Jyoti STATE BANK OF INDIA(508548)
291 SHIVPURI MP-05-002-066-001/299-A
(RAISHRI) 		1705002066NRG25110520240191383 11/05/2024 Girraj 1705002066WL008273 Girraj 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 Girraj STATE BANK OF INDIA(508548)
292 SHIVPURI MP-05-002-066-001/3-C
(RAISHRI) 		1705002066NRG25110520240191385 11/05/2024 Ramwati 1705002066WL008273 Ramwati 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 Ramwati INDUSIND BANK(607189)
293 SHIVPURI MP-05-002-066-001/3-D
(RAISHRI) 		1705002066NRG25110520240191386 11/05/2024 Rachana 1705002066WL008273 Rachana 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 Rachana STATE BANK OF INDIA(508548)
294 SHIVPURI MP-05-002-066-001/303
(RAISHRI) 		1705002066NRG25110520240191390 11/05/2024 Girraj 1705002066WL008273 Girraj 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 Girraj STATE BANK OF INDIA(508548)
295 SHIVPURI MP-05-002-066-001/31-B
(RAISHRI) 		1705002066NRG25110520240191391 11/05/2024 Dankunvar 1705002066WL008273 Dankunvar 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 Dankunvar STATE BANK OF INDIA(508548)
296 SHIVPURI MP-05-002-066-001/331
(RAISHRI) 		1705002066NRG25110520240191396 11/05/2024 bhagbati 1705002066WL008273 bhagbati 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 bhagbati AXIS BANK(607153)
297 SHIVPURI MP-05-002-066-001/341
(RAISHRI) 		1705002066NRG25110520240191400 11/05/2024 Ravinandan 1705002066WL008273 Ravinandan 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 Ravinandan STATE BANK OF INDIA(508548)
298 SHIVPURI MP-05-002-066-001/341-D
(RAISHRI) 		1705002066NRG25110520240191401 11/05/2024 Arjun 1705002066WL008273 Arjun 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 Arjun STATE BANK OF INDIA(508548)
299 SHIVPURI MP-05-002-066-001/399
(RAISHRI) 		1705002066NRG25110520240191414 11/05/2024 Baijanti 1705002066WL008273 Baijanti 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 Baijanti STATE BANK OF INDIA(508548)
300 SHIVPURI MP-05-002-066-001/399-B
(RAISHRI) 		1705002066NRG25110520240191415 11/05/2024 Basant 1705002066WL008273 Basant 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 Basant STATE BANK OF INDIA(508548)
301 SHIVPURI MP-05-002-066-001/405-B
(RAISHRI) 		1705002066NRG25110520240191422 11/05/2024 kailash 1705002066WL008273 kailash 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 kailash STATE BANK OF INDIA(508548)
302 SHIVPURI MP-05-002-066-001/405-C
(RAISHRI) 		1705002066NRG25110520240191423 11/05/2024 ramdas 1705002066WL008273 ramdas 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 ramdas STATE BANK OF INDIA(508548)
303 SHIVPURI MP-05-002-066-001/424
(RAISHRI) 		1705002066NRG25110520240191428 11/05/2024 Virendra 1705002066WL008273 Virendra 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 Virendra PUNJAB NATIONAL BANK(508568)
304 SHIVPURI MP-05-002-066-001/428-A
(RAISHRI) 		1705002066NRG25110520240191429 11/05/2024 Asharpi 1705002066WL008273 Asharpi 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 Asharpi STATE BANK OF INDIA(508548)
305 SHIVPURI MP-05-002-066-001/438
(RAISHRI) 		1705002066NRG25110520240191434 11/05/2024 Rama 1705002066WL008273 Rama 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 Rama STATE BANK OF INDIA(508548)
306 SHIVPURI MP-05-002-066-001/50-A
(RAISHRI) 		1705002066NRG25110520240191441 11/05/2024 anita 1705002066WL008273 anita 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 anita STATE BANK OF INDIA(508548)
307 SHIVPURI MP-05-002-066-001/505
(RAISHRI) 		1705002066NRG25110520240191444 11/05/2024 seeta 1705002066WL008273 seeta 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 seeta BANK OF BARODA(606985)
308 SHIVPURI MP-05-002-066-001/505-B
(RAISHRI) 		1705002066NRG25110520240191446 11/05/2024 Pista Rathor 1705002066WL008273 Pista Rathor 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 PistaRathor INDUSIND BANK(607189)
309 SHIVPURI MP-05-002-066-001/505-C
(RAISHRI) 		1705002066NRG25110520240191447 11/05/2024 Dharmendra 1705002066WL008273 Dharmendra 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 Dharmendra STATE BANK OF INDIA(508548)
310 SHIVPURI MP-05-002-066-001/560
(RAISHRI) 		1705002066NRG25110520240191448 11/05/2024 Kusum 1705002066WL008273 Kusum 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
311 SHIVPURI MP-05-002-066-001/565-A
(RAISHRI) 		1705002066NRG25110520240191450 11/05/2024 Balverr 1705002066WL008273 Balverr 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 Balverr STATE BANK OF INDIA(508548)
312 SHIVPURI MP-05-002-066-001/565-B
(RAISHRI) 		1705002066NRG25110520240191451 11/05/2024 Rinku 1705002066WL008273 Rinku 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 Rinku STATE BANK OF INDIA(508548)
313 SHIVPURI MP-05-002-066-001/566
(RAISHRI) 		1705002066NRG25110520240191452 11/05/2024 narendra 1705002066WL008273 narendra 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 narendra STATE BANK OF INDIA(508548)
314 SHIVPURI MP-05-002-066-001/567
(RAISHRI) 		1705002066NRG25110520240191453 11/05/2024 gopal 1705002066WL008273 gopal 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 gopal STATE BANK OF INDIA(508548)
315 SHIVPURI MP-05-002-066-001/567-A
(RAISHRI) 		1705002066NRG25110520240191454 11/05/2024 Pramod 1705002066WL008273 Pramod 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 Pramod INDUSIND BANK(607189)
316 SHIVPURI MP-05-002-066-001/591-D
(RAISHRI) 		1705002066NRG25110520240191458 11/05/2024 Asha 1705002066WL008273 Asha 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
317 SHIVPURI MP-05-002-066-001/94-B
(RAISHRI) 		1705002066NRG25110520240191464 11/05/2024 papita 1705002066WL008273 papita 00415 SBIN0030086 1458 1458 Processed 15/05/2024 818404979 papita STATE BANK OF INDIA(508548)
SubTotal 93312 93312
318 SHIVPURI MP-05-002-058-001/322
(TANPUR) 		1705002058NRG25110520240191277 11/05/2024 Ajay 1705002058WL008272 Ajay 00462 UCBA0002177 1458 1458 Processed 15/05/2024 818404979 Ajay PUNJAB NATIONAL BANK(508568)
319 SHIVPURI MP-05-002-058-001/382
(TANPUR) 		1705002058NRG25110520240191299 11/05/2024 Dheeraj 1705002058WL008272 Dheeraj 00462 UCBA0002177 1458 1458 Processed 15/05/2024 818404979 Dheeraj UCO BANK(607066)
SubTotal 2916 2916
320 SHIVPURI MP-05-002-059-004/672
(ITMA) 		1705002059NRG25110520240191196 11/05/2024 sapna 1705002059WL008268 sapna 00468 UBIN0561321 1458 1458 Processed 15/05/2024 818404979 sapna UNION BANK OF INDIA(508500)
321 SHIVPURI MP-05-002-066-001/25
(RAISHRI) 		1705002066NRG25110520240191363 11/05/2024 Khushbu 1705002066WL008273 Khushbu 00468 UBIN0561321 1458 1458 Processed 15/05/2024 818404979 Khushbu UNION BANK OF INDIA(508500)
322 SHIVPURI MP-05-002-066-001/380-A
(RAISHRI) 		1705002066NRG25110520240191407 11/05/2024 Sumant 1705002066WL008273 Sumant 00468 UBIN0561321 1458 1458 Processed 15/05/2024 818404979 Sumant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
323 SHIVPURI MP-05-002-066-001/130-A
(RAISHRI) 		1705002066NRG25110520240191341 11/05/2024 Ramdas 1705002066WL008273 Ramdas 00553 INDB0000485 1458 1458 Processed 15/05/2024 818404979 Ramdas MADHYANCHAL GRAMIN BANK(607232)
324 SHIVPURI MP-05-002-066-001/215
(RAISHRI) 		1705002066NRG25110520240191357 11/05/2024 Arti 1705002066WL008273 Arti 00553 INDB0000485 1458 1458 Processed 15/05/2024 818404979 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
325 SHIVPURI MP-05-002-066-001/32-A
(RAISHRI) 		1705002066NRG25110520240191393 11/05/2024 Shivani 1705002066WL008273 Shivani 00553 INDB0000485 1458 1458 Processed 15/05/2024 818404979 Shivani STATE BANK OF INDIA(508548)
326 SHIVPURI MP-05-002-066-001/421-A
(RAISHRI) 		1705002066NRG25110520240191427 11/05/2024 Raksha 1705002066WL008273 Raksha 00553 INDB0000485 1458 1458 Processed 15/05/2024 818404979 Raksha PUNJAB NATIONAL BANK(508568)
327 SHIVPURI MP-05-002-066-001/434-B
(RAISHRI) 		1705002066NRG25110520240191431 11/05/2024 Anita 1705002066WL008273 Anita 00553 INDB0000485 1458 1458 Processed 15/05/2024 818404979 Anita INDUSIND BANK(607189)
328 SHIVPURI MP-05-002-066-001/438-A
(RAISHRI) 		1705002066NRG25110520240191435 11/05/2024 Chhaya 1705002066WL008273 Chhaya 00553 INDB0000485 1458 1458 Processed 15/05/2024 818404979 Chhaya STATE BANK OF INDIA(508548)
SubTotal 8748 8748
329 SHIVPURI MP-05-002-058-001/16
(TANPUR) 		1705002058NRG25110520240191236 11/05/2024 Daulatsingh 1705002058WL008272 Daulatsingh 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818404979 Daulatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
330 SHIVPURI MP-05-002-058-001/18
(TANPUR) 		1705002058NRG25110520240191240 11/05/2024 Asha 1705002058WL008272 Asha 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818404979 Asha MADHYANCHAL GRAMIN BANK(607232)
331 SHIVPURI MP-05-002-058-001/19
(TANPUR) 		1705002058NRG25110520240191249 11/05/2024 Hajari jatav 1705002058WL008272 Hajari jatav 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818404979 Hajarijatav MADHYANCHAL GRAMIN BANK(607232)
332 SHIVPURI MP-05-002-058-001/274
(TANPUR) 		1705002058NRG25110520240191260 11/05/2024 Bindra 1705002058WL008272 Bindra 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818404979 Bindra MADHYANCHAL GRAMIN BANK(607232)
333 SHIVPURI MP-05-002-058-001/322
(TANPUR) 		1705002058NRG25110520240191275 11/05/2024 Lakhan 1705002058WL008272 Lakhan 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818404979 Lakhan BANK OF MAHARASHTRA(607387)
334 SHIVPURI MP-05-002-058-001/326
(TANPUR) 		1705002058NRG25110520240191278 11/05/2024 Rukmani 1705002058WL008272 Rukmani 00602 SBIN0RRMBGB 1215 1215 Processed 15/05/2024 818404979 Rukmani BANK OF INDIA(508505)
335 SHIVPURI MP-05-002-058-001/329
(TANPUR) 		1705002058NRG25110520240191207 11/05/2024 Somvati jatav 1705002058WL008270 Somvati jatav 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818404979 Somvatijatav PUNJAB NATIONAL BANK(508568)
336 SHIVPURI MP-05-002-058-001/340-A
(TANPUR) 		1705002058NRG25110520240191208 11/05/2024 Badri rawat 1705002058WL008270 Badri rawat 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818404979 Badrirawat MADHYANCHAL GRAMIN BANK(607232)
337 SHIVPURI MP-05-002-058-001/346
(TANPUR) 		1705002058NRG25110520240191209 11/05/2024 Sirdar 1705002058WL008270 Sirdar 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818404979 Sirdar INDIA POST PAYMENTS BANK LIMITED(508528)
338 SHIVPURI MP-05-002-059-004/676
(ITMA) 		1705002059NRG25110520240191197 11/05/2024 rajkumari 1705002059WL008268 rajkumari 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818404979 rajkumari MADHYANCHAL GRAMIN BANK(607232)
339 SHIVPURI MP-05-002-066-001/106
(RAISHRI) 		1705002066NRG25110520240191316 11/05/2024 deepak 1705002066WL008273 deepak 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818404979 deepak HDFC BANK LTD(607152)
340 SHIVPURI MP-05-002-066-001/118
(RAISHRI) 		1705002066NRG25110520240191332 11/05/2024 shri 1705002066WL008273 shri 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818404979 shri STATE BANK OF INDIA(508548)
341 SHIVPURI MP-05-002-066-001/391-A
(RAISHRI) 		1705002066NRG25110520240191412 11/05/2024 DILEEP 1705002066WL008273 DILEEP 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818404979 DILEEP STATE BANK OF INDIA(508548)
342 SHIVPURI MP-05-002-066-001/421
(RAISHRI) 		1705002066NRG25110520240191426 11/05/2024 SANTOSH 1705002066WL008273 SANTOSH 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818404979 SANTOSH STATE BANK OF INDIA(508548)
343 SHIVPURI MP-05-002-066-001/434-A
(RAISHRI) 		1705002066NRG25110520240191430 11/05/2024 vikram 1705002066WL008273 vikram 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818404979 vikram STATE BANK OF INDIA(508548)
344 SHIVPURI MP-05-002-066-001/458
(RAISHRI) 		1705002066NRG25110520240191439 11/05/2024 Dhanvanti 1705002066WL008273 Dhanvanti 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818404979 Dhanvanti STATE BANK OF INDIA(508548)
345 SHIVPURI MP-05-002-066-001/93
(RAISHRI) 		1705002066NRG25110520240191461 11/05/2024 KULDEEP 1705002066WL008273 KULDEEP 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818404979 KULDEEP STATE BANK OF INDIA(508548)
SubTotal 24543 24543
346 SHIVPURI MP-05-002-066-001/147-A
(RAISHRI) 		1705002066NRG25110520240191345 11/05/2024 Hemant 1705002066WL008273 Hemant 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818404979 Hemant STATE BANK OF INDIA(508548)
347 SHIVPURI MP-05-002-066-001/2-D
(RAISHRI) 		1705002066NRG25110520240191355 11/05/2024 Pappu 1705002066WL008273 Pappu 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818404979 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
348 SHIVPURI MP-05-002-066-001/22
(RAISHRI) 		1705002066NRG25110520240191358 11/05/2024 Neeraj 1705002066WL008273 Neeraj 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818404979 Neeraj PUNJAB & SIND BANK(607087)
349 SHIVPURI MP-05-002-066-001/30
(RAISHRI) 		1705002066NRG25110520240191387 11/05/2024 kasumal 1705002066WL008273 kasumal 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818404979 kasumal INDIA POST PAYMENTS BANK LIMITED(508528)
350 SHIVPURI MP-05-002-066-001/44
(RAISHRI) 		1705002066NRG25110520240191436 11/05/2024 Neeraj 1705002066WL008273 Neeraj 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818404979 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
Total 508842 508842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_110524APB_FTO_32074 AXIS BANK UTIB0001022 SHIVPURI 2916
2 SHIVPURI MP1705002_110524APB_FTO_32074 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 113967
3 SHIVPURI MP1705002_110524APB_FTO_32074 Bank of Baroda BARB0VJSHIP SHIVPURI 1458
4 SHIVPURI MP1705002_110524APB_FTO_32074 Bank of India BKID0008880 SHIVPURI 53946
5 SHIVPURI MP1705002_110524APB_FTO_32074 Canara Bank CNRB0004781 SHIVPURI 2916
6 SHIVPURI MP1705002_110524APB_FTO_32074 Canara Bank CNRB0017889 SHIVPURI II 1458
7 SHIVPURI MP1705002_110524APB_FTO_32074 Central Bank Of India CBIN0280780 SHIVPURI 7290
8 SHIVPURI MP1705002_110524APB_FTO_32074 Indian Bank IDIB000S669 SHIVPURI 10206
9 SHIVPURI MP1705002_110524APB_FTO_32074 Indian Overseas Bank IOBA0002420 SHIVPURI 11664
10 SHIVPURI MP1705002_110524APB_FTO_32074 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 2916
11 SHIVPURI MP1705002_110524APB_FTO_32074 Punjab National Bank PUNB0031610 Shivpuri 7290
12 SHIVPURI MP1705002_110524APB_FTO_32074 Punjab National Bank PUNB0312700 SHIVPURI 137052
13 SHIVPURI MP1705002_110524APB_FTO_32074 State Bank of India SBIN0003215 SHIVPURI 13122
14 SHIVPURI MP1705002_110524APB_FTO_32074 State Bank of India SBIN0009525 DEHARWARA 1458
15 SHIVPURI MP1705002_110524APB_FTO_32074 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 93312
16 SHIVPURI MP1705002_110524APB_FTO_32074 UCO Bank UCBA0002177 SHIVPURI 2916
17 SHIVPURI MP1705002_110524APB_FTO_32074 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 4374
18 SHIVPURI MP1705002_110524APB_FTO_32074 IndusInd Bank Ltd. INDB0000485 KHURERI 8748
19 SHIVPURI MP1705002_110524APB_FTO_32074 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 14580
20 SHIVPURI MP1705002_110524APB_FTO_32074 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 8748
21 SHIVPURI MP1705002_110524APB_FTO_32074 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1215
22 SHIVPURI MP1705002_110524APB_FTO_32074 India Post Payments Bank IPOS0000001 Shivpuri 7290

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