Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:34:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_150224APB_FTO_464789
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) 		1705002062NRG24150220241364980 15/02/2024 KARE RAWAT 1705002062WL046796 KARE RAWAT 00032 UTIB0001022 1105 1105 Processed 12/04/2024 303497880 KARERAWAT BANK OF INDIA(508505)
SubTotal 1105 1105
2 SHIVPURI MP-05-002-058-001/109
(TANPUR) 		1705002058NRG24140220241363035 15/02/2024 ARVIND JATAV 1705002058WL046685 ARVIND JATAV 00045 BARB0SHIVMP 1105 1105 Processed 12/04/2024 303497880 ARVINDJATAV BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-058-001/126
(TANPUR) 		1705002058NRG24140220241363036 15/02/2024 Sumran 1705002058WL046685 Sumran 00045 BARB0SHIVMP 1105 1105 Processed 12/04/2024 303497880 Sumran BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-058-001/196
(TANPUR) 		1705002058NRG24140220241363047 15/02/2024 Kupasi 1705002058WL046685 Kupasi 00045 BARB0SHIVMP 1105 1105 Processed 12/04/2024 303497880 Kupasi BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-058-001/208-A
(TANPUR) 		1705002058NRG24140220241363057 15/02/2024 Atarsingh jatav 1705002058WL046685 Atarsingh jatav 00045 BARB0SHIVMP 1105 1105 Processed 12/04/2024 303497880 Atarsinghjatav BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-058-001/208-A
(TANPUR) 		1705002058NRG24140220241363056 15/02/2024 Rajendra jatav 1705002058WL046685 Rajendra jatav 00045 BARB0SHIVMP 1105 1105 Processed 12/04/2024 303497880 Rajendrajatav BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-058-001/230
(TANPUR) 		1705002058NRG24140220241363062 15/02/2024 Naresh 1705002058WL046685 Naresh 00045 BARB0SHIVMP 1105 1105 Processed 12/04/2024 303497880 Naresh PUNJAB NATIONAL BANK(508568)
8 SHIVPURI MP-05-002-058-001/310-A
(TANPUR) 		1705002058NRG24140220241363068 15/02/2024 Sonu 1705002058WL046685 Sonu 00045 BARB0SHIVMP 1105 1105 Processed 12/04/2024 303497880 Sonu BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-058-001/32
(TANPUR) 		1705002058NRG24140220241363070 15/02/2024 Beerendra 1705002058WL046685 Beerendra 00045 BARB0SHIVMP 1105 1105 Processed 12/04/2024 303497880 Beerendra BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-058-001/343
(TANPUR) 		1705002058NRG24140220241363080 15/02/2024 Meena rawat 1705002058WL046685 Meena rawat 00045 BARB0SHIVMP 1105 1105 Processed 12/04/2024 303497880 Meenarawat BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-058-001/356
(TANPUR) 		1705002058NRG24140220241363082 15/02/2024 Pooram 1705002058WL046685 Pooram 00045 BARB0SHIVMP 1105 1105 Processed 12/04/2024 303497880 Pooram BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-058-001/356
(TANPUR) 		1705002058NRG24140220241363083 15/02/2024 Sarvadi 1705002058WL046685 Sarvadi 00045 BARB0SHIVMP 1105 1105 Processed 12/04/2024 303497880 Sarvadi BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-058-001/363
(TANPUR) 		1705002058NRG24140220241363084 15/02/2024 Bharti jatav 1705002058WL046685 Bharti jatav 00045 BARB0SHIVMP 1105 1105 Processed 12/04/2024 303497880 Bhartijatav BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-058-001/386-A
(TANPUR) 		1705002058NRG24140220241363086 15/02/2024 Mahabeer 1705002058WL046685 Mahabeer 00045 BARB0SHIVMP 1105 1105 Processed 12/04/2024 303497880 Mahabeer BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-058-001/388-A
(TANPUR) 		1705002058NRG24140220241363087 15/02/2024 Kaptan rawat 1705002058WL046685 Kaptan rawat 00045 BARB0SHIVMP 1105 1105 Processed 12/04/2024 303497880 Kaptanrawat BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-058-001/389
(TANPUR) 		1705002058NRG24140220241363088 15/02/2024 Bendilal jatav 1705002058WL046685 Bendilal jatav 00045 BARB0SHIVMP 1105 1105 Processed 13/04/2024 303497880 Bendilaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHIVPURI MP-05-002-058-001/394
(TANPUR) 		1705002058NRG24140220241363090 15/02/2024 Aasha 1705002058WL046685 Aasha 00045 BARB0SHIVMP 1105 1105 Processed 12/04/2024 303497880 Aasha BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-058-001/394
(TANPUR) 		1705002058NRG24140220241363089 15/02/2024 Hakim 1705002058WL046685 Hakim 00045 BARB0SHIVMP 1105 1105 Processed 12/04/2024 303497880 Hakim MADHYANCHAL GRAMIN BANK(607232)
19 SHIVPURI MP-05-002-058-001/397
(TANPUR) 		1705002058NRG24140220241363091 15/02/2024 Hradesh shakya 1705002058WL046685 Hradesh shakya 00045 BARB0SHIVMP 1105 1105 Processed 12/04/2024 303497880 Hradeshshakya STATE BANK OF INDIA(508548)
20 SHIVPURI MP-05-002-058-001/420
(TANPUR) 		1705002058NRG24140220241363094 15/02/2024 Himmatsingh 1705002058WL046685 Himmatsingh 00045 BARB0SHIVMP 1105 1105 Processed 12/04/2024 303497880 Himmatsingh BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-058-001/420
(TANPUR) 		1705002058NRG24140220241363095 15/02/2024 Himmatsingh 1705002058WL046685 Himmatsingh 00045 BARB0SHIVMP 1105 1105 Processed 13/04/2024 303497880 Himmatsingh UNION BANK OF INDIA(508500)
22 SHIVPURI MP-05-002-058-001/83-A
(TANPUR) 		1705002058NRG24140220241363098 15/02/2024 Rajendra 1705002058WL046685 Rajendra 00045 BARB0SHIVMP 1105 1105 Processed 12/04/2024 303497880 Rajendra BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-058-001/83-B
(TANPUR) 		1705002058NRG24140220241363099 15/02/2024 Padam 1705002058WL046685 Padam 00045 BARB0SHIVMP 1105 1105 Processed 12/04/2024 303497880 Padam BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-062-001/227
(TONGARA) 		1705002062NRG24150220241364958 15/02/2024 madavsingh 1705002062WL046796 madavsingh 00045 BARB0SHIVMP 1105 1105 Processed 12/04/2024 303497880 madavsingh BANK OF BARODA(606985)
25 SHIVPURI MP-05-002-062-001/351
(TONGARA) 		1705002062NRG24150220241364967 15/02/2024 MANGAL 1705002062WL046796 MANGAL 00045 BARB0SHIVMP 1105 1105 Processed 13/04/2024 303497880 MANGAL FINO PAYMENTS BANK LTD(608001)
26 SHIVPURI MP-05-002-062-001/472
(TONGARA) 		1705002062NRG24150220241364976 15/02/2024 mahaveer soni 1705002062WL046796 mahaveer soni 00045 BARB0SHIVMP 1105 1105 Processed 12/04/2024 303497880 mahaveersoni BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-062-001/504
(TONGARA) 		1705002062NRG24150220241364979 15/02/2024 Rukmani 1705002062WL046796 Rukmani 00045 BARB0SHIVMP 1105 1105 Processed 12/04/2024 303497880 Rukmani BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-062-001/532
(TONGARA) 		1705002062NRG24150220241364984 15/02/2024 Ravi Rawat 1705002062WL046796 Ravi Rawat 00045 BARB0SHIVMP 1105 1105 Processed 12/04/2024 303497880 RaviRawat STATE BANK OF INDIA(508548)
29 SHIVPURI MP-05-002-062-001/589
(TONGARA) 		1705002062NRG24150220241364995 15/02/2024 Anil 1705002062WL046796 Anil 00045 BARB0SHIVMP 884 884 Processed 12/04/2024 303497880 Anil BANK OF BARODA(606985)
30 SHIVPURI MP-05-002-062-001/591
(TONGARA) 		1705002062NRG24150220241364996 15/02/2024 CHATUR SHINGH 1705002062WL046796 CHATUR SHINGH 00045 BARB0SHIVMP 884 884 Processed 12/04/2024 303497880 CHATURSHINGH BANK OF BARODA(606985)
31 SHIVPURI MP-05-002-062-001/726
(TONGARA) 		1705002062NRG24150220241365018 15/02/2024 Barjmohan 1705002062WL046796 Barjmohan 00045 BARB0SHIVMP 1105 1105 Processed 12/04/2024 303497880 Barjmohan BANK OF INDIA(508505)
SubTotal 32708 32708
32 SHIVPURI MP-05-002-022-001/210-A
(JAMKHO) 		1705002022NRG24150220241363980 15/02/2024 madan 1705002022WL046733 madan 00045 BARB0VJSHIP 1326 1326 Processed 12/04/2024 303497880 madan BANK OF BARODA(606985)
33 SHIVPURI MP-05-002-062-001/2-B
(TONGARA) 		1705002062NRG24150220241364956 15/02/2024 bharat 1705002062WL046796 bharat 00045 BARB0VJSHIP 1105 1105 Processed 13/04/2024 303497880 bharat FINO PAYMENTS BANK LTD(608001)
34 SHIVPURI MP-05-002-062-001/451-A
(TONGARA) 		1705002062NRG24150220241364972 15/02/2024 Beeru 1705002062WL046796 Beeru 00045 BARB0VJSHIP 1105 1105 Processed 12/04/2024 303497880 Beeru BANK OF BARODA(606985)
SubTotal 3536 3536
35 SHIVPURI MP-05-002-022-001/125-B
(JAMKHO) 		1705002022NRG24150220241363979 15/02/2024 anguri 1705002022WL046733 anguri 00048 BKID0008880 1326 1326 Processed 12/04/2024 303497880 anguri BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-022-001/125-B
(JAMKHO) 		1705002022NRG24150220241363978 15/02/2024 dharmendra 1705002022WL046733 dharmendra 00048 BKID0008880 1326 1326 Processed 12/04/2024 303497880 dharmendra BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-022-001/211-A
(JAMKHO) 		1705002022NRG24150220241363982 15/02/2024 rajesh 1705002022WL046733 rajesh 00048 BKID0008880 1326 1326 Processed 12/04/2024 303497880 rajesh BANK OF BARODA(606985)
38 SHIVPURI MP-05-002-022-001/85-A
(JAMKHO) 		1705002022NRG24150220241363984 15/02/2024 suraj 1705002022WL046733 suraj 00048 BKID0008880 1326 1326 Processed 12/04/2024 303497880 suraj BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-022-001/86-A
(JAMKHO) 		1705002022NRG24150220241363987 15/02/2024 rinku 1705002022WL046733 rinku 00048 BKID0008880 1326 1326 Processed 12/04/2024 303497880 rinku BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-022-002/2-C
(JAMKHO) 		1705002022NRG24150220241363991 15/02/2024 brajmohan 1705002022WL046734 brajmohan 00048 BKID0008880 1326 1326 Processed 12/04/2024 303497880 brajmohan BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-022-002/9
(JAMKHO) 		1705002022NRG24150220241363992 15/02/2024 veeru 1705002022WL046734 veeru 00048 BKID0008880 1326 1326 Processed 12/04/2024 303497880 veeru BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-022-003/18-C
(JAMKHO) 		1705002022NRG24150220241363999 15/02/2024 sanjay 1705002022WL046734 sanjay 00048 BKID0008880 1326 1326 Processed 12/04/2024 303497880 sanjay BANK OF BARODA(606985)
43 SHIVPURI MP-05-002-022-003/23
(JAMKHO) 		1705002022NRG24150220241364003 15/02/2024 GYATRI 1705002022WL046734 GYATRI 00048 BKID0008880 1326 1326 Processed 12/04/2024 303497880 GYATRI BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-022-003/23
(JAMKHO) 		1705002022NRG24150220241364002 15/02/2024 MADAN 1705002022WL046734 MADAN 00048 BKID0008880 1326 1326 Processed 12/04/2024 303497880 MADAN BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-022-003/6-B
(JAMKHO) 		1705002022NRG24150220241364010 15/02/2024 akash 1705002022WL046734 akash 00048 BKID0008880 1326 1326 Processed 12/04/2024 303497880 akash BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-022-003/6-B
(JAMKHO) 		1705002022NRG24150220241364011 15/02/2024 manish 1705002022WL046734 manish 00048 BKID0008880 1326 1326 Processed 12/04/2024 303497880 manish BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-023-001/3-B
(KHORGHAR) 		1705002000NRG24150220241365454 15/02/2024 bharati 1705002WL046806 bharati 00048 BKID0008880 884 884 Processed 12/04/2024 303497880 bharati BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-041-001/83-A
(SURVAYA) 		1705002000NRG24150220241365422 15/02/2024 Sheela 1705002WL046805 Sheela 00048 BKID0008880 1326 1326 Processed 13/04/2024 303497880 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHIVPURI MP-05-002-058-001/141-A
(TANPUR) 		1705002058NRG24140220241363038 15/02/2024 Rambati 1705002058WL046685 Rambati 00048 BKID0008880 1105 1105 Processed 12/04/2024 303497880 Rambati PUNJAB NATIONAL BANK(508568)
50 SHIVPURI MP-05-002-058-001/189
(TANPUR) 		1705002058NRG24140220241363043 15/02/2024 raghuveer 1705002058WL046685 raghuveer 00048 BKID0008880 1105 1105 Processed 13/04/2024 303497880 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHIVPURI MP-05-002-058-001/2-A
(TANPUR) 		1705002058NRG24140220241363050 15/02/2024 Nirpat 1705002058WL046685 Nirpat 00048 BKID0008880 1105 1105 Processed 12/04/2024 303497880 Nirpat CENTRAL BANK OF INDIA(607115)
52 SHIVPURI MP-05-002-058-001/201
(TANPUR) 		1705002058NRG24140220241363053 15/02/2024 RAMHET 1705002058WL046685 RAMHET 00048 BKID0008880 1105 1105 Processed 12/04/2024 303497880 RAMHET PUNJAB NATIONAL BANK(508568)
53 SHIVPURI MP-05-002-058-001/201
(TANPUR) 		1705002058NRG24140220241363054 15/02/2024 RAMHET 1705002058WL046685 RAMHET 00048 BKID0008880 1105 1105 Processed 12/04/2024 303497880 RAMHET BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-058-001/220
(TANPUR) 		1705002058NRG24140220241363060 15/02/2024 Beeransingh 1705002058WL046685 Beeransingh 00048 BKID0008880 1105 1105 Processed 12/04/2024 303497880 Beeransingh BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-058-001/310
(TANPUR) 		1705002058NRG24140220241363067 15/02/2024 Laxmi parihar 1705002058WL046685 Laxmi parihar 00048 BKID0008880 1105 1105 Processed 13/04/2024 303497880 Laxmiparihar INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHIVPURI MP-05-002-058-001/310
(TANPUR) 		1705002058NRG24140220241363066 15/02/2024 RAJARAM 1705002058WL046685 RAJARAM 00048 BKID0008880 1105 1105 Processed 12/04/2024 303497880 RAJARAM BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-058-001/311
(TANPUR) 		1705002058NRG24140220241363069 15/02/2024 PAHALWAN RAWAT 1705002058WL046685 PAHALWAN RAWAT 00048 BKID0008880 1105 1105 Processed 12/04/2024 303497880 PAHALWANRAWAT UCO BANK(607066)
58 SHIVPURI MP-05-002-058-001/321
(TANPUR) 		1705002058NRG24140220241363071 15/02/2024 Kanhaiya lal 1705002058WL046685 Kanhaiya lal 00048 BKID0008880 1105 1105 Processed 13/04/2024 303497880 Kanhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHIVPURI MP-05-002-058-001/321
(TANPUR) 		1705002058NRG24140220241363072 15/02/2024 Prembati 1705002058WL046685 Prembati 00048 BKID0008880 1105 1105 Processed 12/04/2024 303497880 Prembati BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-058-001/332
(TANPUR) 		1705002058NRG24140220241363075 15/02/2024 Pawan 1705002058WL046685 Pawan 00048 BKID0008880 1105 1105 Processed 12/04/2024 303497880 Pawan BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-062-001/101
(TONGARA) 		1705002062NRG24150220241364934 15/02/2024 PARMAL 1705002062WL046796 PARMAL 00048 BKID0008880 1105 1105 Processed 12/04/2024 303497880 PARMAL STATE BANK OF INDIA(508548)
62 SHIVPURI MP-05-002-062-001/117
(TONGARA) 		1705002062NRG24150220241364937 15/02/2024 DAULATRAAM 1705002062WL046796 DAULATRAAM 00048 BKID0008880 1105 1105 Processed 12/04/2024 303497880 DAULATRAAM BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-062-001/128-A
(TONGARA) 		1705002062NRG24150220241364939 15/02/2024 Bhagawan jatav 1705002062WL046796 Bhagawan jatav 00048 BKID0008880 1105 1105 Processed 12/04/2024 303497880 Bhagawanjatav STATE BANK OF INDIA(508548)
64 SHIVPURI MP-05-002-062-001/137
(TONGARA) 		1705002062NRG24150220241364940 15/02/2024 visulli 1705002062WL046796 visulli 00048 BKID0008880 1105 1105 Processed 12/04/2024 303497880 visulli BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-062-001/16-B
(TONGARA) 		1705002062NRG24150220241364945 15/02/2024 RAHUL 1705002062WL046796 RAHUL 00048 BKID0008880 1105 1105 Processed 13/04/2024 303497880 RAHUL FINO PAYMENTS BANK LTD(608001)
66 SHIVPURI MP-05-002-062-001/17-A
(TONGARA) 		1705002062NRG24150220241364947 15/02/2024 RAMshingh 1705002062WL046796 RAMshingh 00048 BKID0008880 1105 1105 Processed 12/04/2024 303497880 RAMshingh BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-062-001/2-A
(TONGARA) 		1705002062NRG24150220241364955 15/02/2024 CHARAT 1705002062WL046796 CHARAT 00048 BKID0008880 1105 1105 Processed 12/04/2024 303497880 CHARAT BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-062-001/283
(TONGARA) 		1705002062NRG24150220241364962 15/02/2024 Makhan 1705002062WL046796 Makhan 00048 BKID0008880 1105 1105 Processed 12/04/2024 303497880 Makhan BANK OF BARODA(606985)
69 SHIVPURI MP-05-002-062-001/329
(TONGARA) 		1705002062NRG24150220241364965 15/02/2024 KALYAN 1705002062WL046796 KALYAN 00048 BKID0008880 1105 1105 Processed 12/04/2024 303497880 KALYAN BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-062-001/403
(TONGARA) 		1705002062NRG24150220241364969 15/02/2024 Shishupal 1705002062WL046796 Shishupal 00048 BKID0008880 1105 1105 Processed 12/04/2024 303497880 Shishupal BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-062-001/452
(TONGARA) 		1705002062NRG24150220241364973 15/02/2024 Bhabuti 1705002062WL046796 Bhabuti 00048 BKID0008880 1105 1105 Processed 12/04/2024 303497880 Bhabuti STATE BANK OF INDIA(508548)
72 SHIVPURI MP-05-002-062-001/480
(TONGARA) 		1705002062NRG24150220241364977 15/02/2024 BANTI KUSHWAH 1705002062WL046796 BANTI KUSHWAH 00048 BKID0008880 1105 1105 Processed 12/04/2024 303497880 BANTIKUSHWAH BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-062-001/503
(TONGARA) 		1705002062NRG24150220241364978 15/02/2024 bhamveer 1705002062WL046796 bhamveer 00048 BKID0008880 1105 1105 Processed 12/04/2024 303497880 bhamveer PUNJAB NATIONAL BANK(508568)
74 SHIVPURI MP-05-002-062-001/520
(TONGARA) 		1705002062NRG24150220241364981 15/02/2024 RAMKUMAR RAWAT 1705002062WL046796 RAMKUMAR RAWAT 00048 BKID0008880 1105 1105 Processed 13/04/2024 303497880 RAMKUMARRAWAT FINO PAYMENTS BANK LTD(608001)
75 SHIVPURI MP-05-002-062-001/530
(TONGARA) 		1705002062NRG24150220241364983 15/02/2024 Sushil 1705002062WL046796 Sushil 00048 BKID0008880 1105 1105 Processed 13/04/2024 303497880 Sushil FINO PAYMENTS BANK LTD(608001)
76 SHIVPURI MP-05-002-062-001/561
(TONGARA) 		1705002062NRG24150220241364990 15/02/2024 Nehne 1705002062WL046796 Nehne 00048 BKID0008880 884 884 Processed 12/04/2024 303497880 Nehne BANK OF INDIA(508505)
77 SHIVPURI MP-05-002-062-001/571
(TONGARA) 		1705002062NRG24150220241364992 15/02/2024 nadram 1705002062WL046796 nadram 00048 BKID0008880 884 884 Processed 12/04/2024 303497880 nadram BANK OF INDIA(508505)
78 SHIVPURI MP-05-002-062-001/585
(TONGARA) 		1705002062NRG24150220241364994 15/02/2024 Ranveer 1705002062WL046796 Ranveer 00048 BKID0008880 884 884 Processed 13/04/2024 303497880 Ranveer AIRTEL PAYMENTS BANK LIMITED(990288)
79 SHIVPURI MP-05-002-062-001/601
(TONGARA) 		1705002062NRG24150220241364999 15/02/2024 Harcharn 1705002062WL046796 Harcharn 00048 BKID0008880 884 884 Processed 12/04/2024 303497880 Harcharn BANK OF INDIA(508505)
80 SHIVPURI MP-05-002-062-001/603
(TONGARA) 		1705002062NRG24150220241365000 15/02/2024 Pramal 1705002062WL046796 Pramal 00048 BKID0008880 1105 1105 Processed 12/04/2024 303497880 Pramal BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-062-001/607
(TONGARA) 		1705002062NRG24150220241365001 15/02/2024 Narendra 1705002062WL046796 Narendra 00048 BKID0008880 1105 1105 Processed 12/04/2024 303497880 Narendra BANK OF INDIA(508505)
82 SHIVPURI MP-05-002-062-001/623
(TONGARA) 		1705002062NRG24150220241365006 15/02/2024 Dharmveer 1705002062WL046796 Dharmveer 00048 BKID0008880 1105 1105 Processed 13/04/2024 303497880 Dharmveer FINO PAYMENTS BANK LTD(608001)
83 SHIVPURI MP-05-002-062-001/651
(TONGARA) 		1705002062NRG24150220241365009 15/02/2024 Mithlesh 1705002062WL046796 Mithlesh 00048 BKID0008880 1105 1105 Processed 12/04/2024 303497880 Mithlesh BANK OF BARODA(606985)
84 SHIVPURI MP-05-002-062-001/709
(TONGARA) 		1705002062NRG24150220241365012 15/02/2024 Anghad 1705002062WL046796 Anghad 00048 BKID0008880 1105 1105 Processed 12/04/2024 303497880 Anghad BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-062-001/727
(TONGARA) 		1705002062NRG24150220241365019 15/02/2024 barat 1705002062WL046796 barat 00048 BKID0008880 1105 1105 Processed 13/04/2024 303497880 barat FINO PAYMENTS BANK LTD(608001)
86 SHIVPURI MP-05-002-062-001/740
(TONGARA) 		1705002062NRG24150220241365022 15/02/2024 Kare 1705002062WL046796 Kare 00048 BKID0008880 1105 1105 Processed 12/04/2024 303497880 Kare BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-062-001/755
(TONGARA) 		1705002062NRG24150220241365028 15/02/2024 SHISHUPAL ADIWASI 1705002062WL046796 SHISHUPAL ADIWASI 00048 BKID0008880 663 663 Processed 13/04/2024 303497880 SHISHUPALADIWASI FINO PAYMENTS BANK LTD(608001)
88 SHIVPURI MP-05-002-062-001/770
(TONGARA) 		1705002062NRG24150220241365030 15/02/2024 SATISH 1705002062WL046796 SATISH 00048 BKID0008880 1105 1105 Processed 13/04/2024 303497880 SATISH FINO PAYMENTS BANK LTD(608001)
89 SHIVPURI MP-05-002-062-001/88
(TONGARA) 		1705002062NRG24150220241365031 15/02/2024 LAXMI PARIHAR 1705002062WL046796 LAXMI PARIHAR 00048 BKID0008880 1105 1105 Processed 13/04/2024 303497880 LAXMIPARIHAR FINO PAYMENTS BANK LTD(608001)
90 SHIVPURI MP-05-002-070-001/55-A
(MAJHERA) 		1705002000NRG24150220241365407 15/02/2024 RAMVARAN 1705002WL046803 RAMVARAN 00048 BKID0008880 1326 1326 Processed 12/04/2024 303497880 RAMVARAN BANK OF INDIA(508505)
SubTotal 63427 63427
91 SHIVPURI MP-05-002-062-001/745
(TONGARA) 		1705002062NRG24150220241365025 15/02/2024 NARENDRA RAWAT 1705002062WL046796 NARENDRA RAWAT 00078 CNRB0004781 1105 1105 Processed 12/04/2024 303497880 NARENDRARAWAT UCO BANK(607066)
SubTotal 1105 1105
92 SHIVPURI MP-05-002-017-001/57-A
(VARA) 		1705002017NRG24130220241358782 15/02/2024 ramesh 1705002017WL046479 ramesh 00089 CBIN0280780 1326 1326 Processed 13/04/2024 303497880 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHIVPURI MP-05-002-022-001/210-A
(JAMKHO) 		1705002022NRG24150220241363981 15/02/2024 gangvati 1705002022WL046733 gangvati 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303497880 gangvati CENTRAL BANK OF INDIA(607115)
94 SHIVPURI MP-05-002-022-001/211-A
(JAMKHO) 		1705002022NRG24150220241363983 15/02/2024 shreevati 1705002022WL046733 shreevati 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303497880 shreevati CENTRAL BANK OF INDIA(607115)
95 SHIVPURI MP-05-002-022-001/85-B
(JAMKHO) 		1705002022NRG24150220241363986 15/02/2024 Aarti 1705002022WL046733 Aarti 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303497880 Aarti STATE BANK OF INDIA(508548)
96 SHIVPURI MP-05-002-022-001/87-B
(JAMKHO) 		1705002022NRG24150220241363989 15/02/2024 SHANTI 1705002022WL046733 SHANTI 00089 CBIN0280780 1326 1326 Processed 13/04/2024 303497880 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHIVPURI MP-05-002-022-003/4-A
(JAMKHO) 		1705002022NRG24150220241364006 15/02/2024 anita 1705002022WL046734 anita 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303497880 anita CENTRAL BANK OF INDIA(607115)
98 SHIVPURI MP-05-002-022-003/9-B
(JAMKHO) 		1705002022NRG24150220241364014 15/02/2024 manorma 1705002022WL046734 manorma 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303497880 manorma STATE BANK OF INDIA(508548)
99 SHIVPURI MP-05-002-058-001/30
(TANPUR) 		1705002058NRG24140220241363065 15/02/2024 Meharban 1705002058WL046685 Meharban 00089 CBIN0280780 1105 1105 Processed 12/04/2024 303497880 Meharban CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
100 SHIVPURI MP-05-002-023-001/58
(KHORGHAR) 		1705002000NRG24150220241365460 15/02/2024 SURAJ 1705002WL046806 SURAJ 00152 HDFC0000907 884 884 Processed 13/04/2024 303497880 SURAJ INDIAN BANK(607105)
SubTotal 884 884
101 SHIVPURI MP-05-002-022-001/85-A
(JAMKHO) 		1705002022NRG24150220241363985 15/02/2024 sakun 1705002022WL046733 sakun 00165 IBKL0001564 1326 1326 Processed 12/04/2024 303497880 sakun IDBI BANK(607095)
102 SHIVPURI MP-05-002-022-003/4-B
(JAMKHO) 		1705002022NRG24150220241364007 15/02/2024 manoj 1705002022WL046734 manoj 00165 IBKL0001564 1326 1326 Processed 12/04/2024 303497880 manoj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
103 SHIVPURI MP-05-002-017-002/150
(VARA) 		1705002017NRG24130220241358787 15/02/2024 PURAN 1705002017WL046484 PURAN 00176 IDIB000S669 1326 1326 Processed 12/04/2024 303497880 PURAN MADHYANCHAL GRAMIN BANK(607232)
104 SHIVPURI MP-05-002-017-002/202
(VARA) 		1705002017NRG24130220241358785 15/02/2024 RAMDULARI 1705002017WL046482 RAMDULARI 00176 IDIB000S669 1326 1326 Processed 12/04/2024 303497880 RAMDULARI STATE BANK OF INDIA(508548)
105 SHIVPURI MP-05-002-022-003/12-C
(JAMKHO) 		1705002022NRG24150220241363995 15/02/2024 rekha 1705002022WL046734 rekha 00176 IDIB000S669 1326 1326 Processed 13/04/2024 303497880 rekha INDIAN BANK(607105)
106 SHIVPURI MP-05-002-022-003/12-C
(JAMKHO) 		1705002022NRG24150220241363994 15/02/2024 sumar 1705002022WL046734 sumar 00176 IDIB000S669 1326 1326 Processed 12/04/2024 303497880 sumar STATE BANK OF INDIA(508548)
107 SHIVPURI MP-05-002-022-003/12-D
(JAMKHO) 		1705002022NRG24150220241363997 15/02/2024 kranti 1705002022WL046734 kranti 00176 IDIB000S669 1326 1326 Processed 13/04/2024 303497880 kranti INDIAN BANK(607105)
108 SHIVPURI MP-05-002-022-003/15-C
(JAMKHO) 		1705002022NRG24150220241363998 15/02/2024 sahabsingh 1705002022WL046734 sahabsingh 00176 IDIB000S669 1326 1326 Processed 13/04/2024 303497880 sahabsingh INDIAN BANK(607105)
109 SHIVPURI MP-05-002-022-003/20-B
(JAMKHO) 		1705002022NRG24150220241364001 15/02/2024 kiran 1705002022WL046734 kiran 00176 IDIB000S669 1326 1326 Processed 13/04/2024 303497880 kiran INDIAN BANK(607105)
110 SHIVPURI MP-05-002-022-003/20-B
(JAMKHO) 		1705002022NRG24150220241364000 15/02/2024 sumar gir 1705002022WL046734 sumar gir 00176 IDIB000S669 1326 1326 Processed 12/04/2024 303497880 sumargir HDFC BANK LTD(607152)
111 SHIVPURI MP-05-002-023-001/112
(KHORGHAR) 		1705002000NRG24150220241365424 15/02/2024 geeta 1705002WL046806 geeta 00176 IDIB000S669 884 884 Processed 12/04/2024 303497880 geeta CENTRAL BANK OF INDIA(607115)
112 SHIVPURI MP-05-002-023-001/127-A
(KHORGHAR) 		1705002000NRG24150220241365425 15/02/2024 Kamlesh 1705002WL046806 Kamlesh 00176 IDIB000S669 884 884 Processed 13/04/2024 303497880 Kamlesh INDIAN BANK(607105)
113 SHIVPURI MP-05-002-023-001/127-B
(KHORGHAR) 		1705002000NRG24150220241365426 15/02/2024 arti 1705002WL046806 arti 00176 IDIB000S669 884 884 Processed 13/04/2024 303497880 arti INDIAN BANK(607105)
114 SHIVPURI MP-05-002-023-001/140-A
(KHORGHAR) 		1705002000NRG24150220241365427 15/02/2024 Rampyari 1705002WL046806 Rampyari 00176 IDIB000S669 884 884 Processed 13/04/2024 303497880 Rampyari INDIAN BANK(607105)
115 SHIVPURI MP-05-002-023-001/150
(KHORGHAR) 		1705002000NRG24150220241365428 15/02/2024 Babita 1705002WL046806 Babita 00176 IDIB000S669 884 884 Processed 13/04/2024 303497880 Babita INDIAN BANK(607105)
116 SHIVPURI MP-05-002-023-001/159
(KHORGHAR) 		1705002000NRG24150220241365429 15/02/2024 Varsha 1705002WL046806 Varsha 00176 IDIB000S669 884 884 Processed 13/04/2024 303497880 Varsha INDIAN BANK(607105)
117 SHIVPURI MP-05-002-023-001/182
(KHORGHAR) 		1705002000NRG24150220241365431 15/02/2024 imratlal 1705002WL046806 imratlal 00176 IDIB000S669 884 884 Processed 13/04/2024 303497880 imratlal INDIA POST PAYMENTS BANK LIMITED(508528)
118 SHIVPURI MP-05-002-023-001/182
(KHORGHAR) 		1705002000NRG24150220241365432 15/02/2024 Munni Rawat 1705002WL046806 Munni Rawat 00176 IDIB000S669 884 884 Processed 13/04/2024 303497880 MunniRawat INDIAN BANK(607105)
119 SHIVPURI MP-05-002-023-001/189
(KHORGHAR) 		1705002000NRG24150220241365434 15/02/2024 GUDDI JATAV 1705002WL046806 GUDDI JATAV 00176 IDIB000S669 884 884 Processed 13/04/2024 303497880 GUDDIJATAV INDIAN BANK(607105)
120 SHIVPURI MP-05-002-023-001/189
(KHORGHAR) 		1705002000NRG24150220241365433 15/02/2024 RANGLAL 1705002WL046806 RANGLAL 00176 IDIB000S669 884 884 Processed 12/04/2024 303497880 RANGLAL CENTRAL BANK OF INDIA(607115)
121 SHIVPURI MP-05-002-023-001/190
(KHORGHAR) 		1705002000NRG24150220241365435 15/02/2024 dharmendra 1705002WL046806 dharmendra 00176 IDIB000S669 884 884 Processed 12/04/2024 303497880 dharmendra STATE BANK OF INDIA(508548)
122 SHIVPURI MP-05-002-023-001/197
(KHORGHAR) 		1705002000NRG24150220241365437 15/02/2024 dhaniya 1705002WL046806 dhaniya 00176 IDIB000S669 884 884 Processed 13/04/2024 303497880 dhaniya INDIAN BANK(607105)
123 SHIVPURI MP-05-002-023-001/2
(KHORGHAR) 		1705002000NRG24150220241365440 15/02/2024 manfool 1705002WL046806 manfool 00176 IDIB000S669 884 884 Processed 13/04/2024 303497880 manfool INDIAN BANK(607105)
124 SHIVPURI MP-05-002-023-001/200
(KHORGHAR) 		1705002000NRG24150220241365441 15/02/2024 ashok 1705002WL046806 ashok 00176 IDIB000S669 884 884 Processed 13/04/2024 303497880 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
125 SHIVPURI MP-05-002-023-001/200
(KHORGHAR) 		1705002000NRG24150220241365442 15/02/2024 leela 1705002WL046806 leela 00176 IDIB000S669 884 884 Processed 12/04/2024 303497880 leela STATE BANK OF INDIA(508548)
126 SHIVPURI MP-05-002-023-001/225
(KHORGHAR) 		1705002000NRG24150220241365443 15/02/2024 LACCHHI 1705002WL046806 LACCHHI 00176 IDIB000S669 884 884 Processed 13/04/2024 303497880 LACCHHI INDIA POST PAYMENTS BANK LIMITED(508528)
127 SHIVPURI MP-05-002-023-001/227
(KHORGHAR) 		1705002000NRG24150220241365446 15/02/2024 rachna 1705002WL046806 rachna 00176 IDIB000S669 884 884 Processed 13/04/2024 303497880 rachna INDIAN BANK(607105)
128 SHIVPURI MP-05-002-023-001/227
(KHORGHAR) 		1705002000NRG24150220241365445 15/02/2024 Sultan 1705002WL046806 Sultan 00176 IDIB000S669 884 884 Processed 13/04/2024 303497880 Sultan INDIAN BANK(607105)
129 SHIVPURI MP-05-002-023-001/230
(KHORGHAR) 		1705002000NRG24150220241365448 15/02/2024 mohit 1705002WL046806 mohit 00176 IDIB000S669 884 884 Processed 13/04/2024 303497880 mohit INDIA POST PAYMENTS BANK LIMITED(508528)
130 SHIVPURI MP-05-002-023-001/245
(KHORGHAR) 		1705002000NRG24150220241365449 15/02/2024 sushila 1705002WL046806 sushila 00176 IDIB000S669 884 884 Processed 13/04/2024 303497880 sushila INDIAN BANK(607105)
131 SHIVPURI MP-05-002-023-001/3
(KHORGHAR) 		1705002000NRG24150220241365450 15/02/2024 fooji 1705002WL046806 fooji 00176 IDIB000S669 884 884 Processed 13/04/2024 303497880 fooji INDIAN BANK(607105)
132 SHIVPURI MP-05-002-023-001/3-A
(KHORGHAR) 		1705002000NRG24150220241365452 15/02/2024 diipak 1705002WL046806 diipak 00176 IDIB000S669 884 884 Processed 13/04/2024 303497880 diipak INDIAN BANK(607105)
133 SHIVPURI MP-05-002-023-001/3-A
(KHORGHAR) 		1705002000NRG24150220241365451 15/02/2024 rasmi 1705002WL046806 rasmi 00176 IDIB000S669 884 884 Processed 13/04/2024 303497880 rasmi INDIAN BANK(607105)
134 SHIVPURI MP-05-002-023-001/3-B
(KHORGHAR) 		1705002000NRG24150220241365453 15/02/2024 sonu 1705002WL046806 sonu 00176 IDIB000S669 884 884 Processed 13/04/2024 303497880 sonu INDIAN BANK(607105)
135 SHIVPURI MP-05-002-023-001/30
(KHORGHAR) 		1705002000NRG24150220241365456 15/02/2024 anita 1705002WL046806 anita 00176 IDIB000S669 884 884 Processed 13/04/2024 303497880 anita INDIAN BANK(607105)
136 SHIVPURI MP-05-002-023-001/30
(KHORGHAR) 		1705002000NRG24150220241365455 15/02/2024 arun 1705002WL046806 arun 00176 IDIB000S669 884 884 Processed 13/04/2024 303497880 arun INDIAN BANK(607105)
137 SHIVPURI MP-05-002-023-001/43
(KHORGHAR) 		1705002000NRG24150220241365457 15/02/2024 kare 1705002WL046806 kare 00176 IDIB000S669 884 884 Processed 13/04/2024 303497880 kare INDIAN BANK(607105)
138 SHIVPURI MP-05-002-023-001/44
(KHORGHAR) 		1705002000NRG24150220241365458 15/02/2024 rajkumari 1705002WL046806 rajkumari 00176 IDIB000S669 884 884 Processed 13/04/2024 303497880 rajkumari INDIAN BANK(607105)
139 SHIVPURI MP-05-002-023-001/58
(KHORGHAR) 		1705002000NRG24150220241365461 15/02/2024 RACHANA 1705002WL046806 RACHANA 00176 IDIB000S669 884 884 Processed 13/04/2024 303497880 RACHANA INDIAN BANK(607105)
140 SHIVPURI MP-05-002-023-001/71
(KHORGHAR) 		1705002000NRG24150220241365462 15/02/2024 manisha 1705002WL046806 manisha 00176 IDIB000S669 884 884 Processed 13/04/2024 303497880 manisha INDIAN BANK(607105)
141 SHIVPURI MP-05-002-023-001/80-A
(KHORGHAR) 		1705002000NRG24150220241365463 15/02/2024 rubey 1705002WL046806 rubey 00176 IDIB000S669 884 884 Processed 12/04/2024 303497880 rubey STATE BANK OF INDIA(508548)
142 SHIVPURI MP-05-002-023-001/98-A
(KHORGHAR) 		1705002000NRG24150220241365465 15/02/2024 Dhanvanti 1705002WL046806 Dhanvanti 00176 IDIB000S669 884 884 Processed 13/04/2024 303497880 Dhanvanti INDIAN BANK(607105)
143 SHIVPURI MP-05-002-023-003/52
(KHORGHAR) 		1705002000NRG24150220241365467 15/02/2024 mayabati 1705002WL046806 mayabati 00176 IDIB000S669 884 884 Processed 13/04/2024 303497880 mayabati INDIA POST PAYMENTS BANK LIMITED(508528)
144 SHIVPURI MP-05-002-062-001/744
(TONGARA) 		1705002062NRG24150220241365024 15/02/2024 Ashok 1705002062WL046796 Ashok 00176 IDIB000S669 663 663 Processed 13/04/2024 303497880 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 40443 40443
145 SHIVPURI MP-05-002-062-001/553
(TONGARA) 		1705002062NRG24150220241364987 15/02/2024 Mukesh 1705002062WL046796 Mukesh 00177 IOBA0002420 1105 1105 Processed 13/04/2024 303497880 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
146 SHIVPURI MP-05-002-029-001/457
(CHITORA M CHITORI) 		1705002029NRG24150220241365032 15/02/2024 RAMDAS 1705002029WL046797 RAMDAS 00349 PSIB0000492 1326 1326 Processed 12/04/2024 303497880 RAMDAS PUNJAB & SIND BANK(607087)
147 SHIVPURI MP-05-002-062-001/410
(TONGARA) 		1705002062NRG24150220241364971 15/02/2024 SHIVRAJ 1705002062WL046796 SHIVRAJ 00349 PSIB0000492 1105 1105 Processed 12/04/2024 303497880 SHIVRAJ PUNJAB & SIND BANK(607087)
148 SHIVPURI MP-05-002-062-001/724
(TONGARA) 		1705002062NRG24150220241365017 15/02/2024 ANISH RAWAT 1705002062WL046796 ANISH RAWAT 00349 PSIB0000492 1105 1105 Processed 13/04/2024 303497880 ANISHRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
149 SHIVPURI MP-05-002-019-004/160
(SUND) 		1705002019NRG24140220241362373 15/02/2024 Durgesh Adiwasi 1705002019WL046666 Durgesh Adiwasi 00354 PUNB0312700 221 221 Processed 13/04/2024 303497880 DurgeshAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
150 SHIVPURI MP-05-002-022-003/23-A
(JAMKHO) 		1705002022NRG24150220241364004 15/02/2024 vashnvi 1705002022WL046734 vashnvi 00354 PUNB0312700 1326 1326 Processed 12/04/2024 303497880 vashnvi PUNJAB NATIONAL BANK(508568)
151 SHIVPURI MP-05-002-023-001/180
(KHORGHAR) 		1705002000NRG24150220241365430 15/02/2024 ramvati 1705002WL046806 ramvati 00354 PUNB0312700 884 884 Processed 12/04/2024 303497880 ramvati PUNJAB NATIONAL BANK(508568)
152 SHIVPURI MP-05-002-058-001/10
(TANPUR) 		1705002058NRG24140220241363032 15/02/2024 dhanna 1705002058WL046685 dhanna 00354 PUNB0312700 1105 1105 Processed 12/04/2024 303497880 dhanna PUNJAB NATIONAL BANK(508568)
153 SHIVPURI MP-05-002-058-001/10
(TANPUR) 		1705002058NRG24140220241363033 15/02/2024 Rampyari 1705002058WL046685 Rampyari 00354 PUNB0312700 1105 1105 Processed 12/04/2024 303497880 Rampyari PUNJAB NATIONAL BANK(508568)
154 SHIVPURI MP-05-002-058-001/100
(TANPUR) 		1705002058NRG24140220241363034 15/02/2024 Kailash 1705002058WL046685 Kailash 00354 PUNB0312700 1105 1105 Processed 12/04/2024 303497880 Kailash PUNJAB NATIONAL BANK(508568)
155 SHIVPURI MP-05-002-058-001/138
(TANPUR) 		1705002058NRG24140220241363037 15/02/2024 Ramdulari 1705002058WL046685 Ramdulari 00354 PUNB0312700 1105 1105 Processed 12/04/2024 303497880 Ramdulari PUNJAB NATIONAL BANK(508568)
156 SHIVPURI MP-05-002-058-001/184
(TANPUR) 		1705002058NRG24140220241363042 15/02/2024 Rambati 1705002058WL046685 Rambati 00354 PUNB0312700 1105 1105 Processed 12/04/2024 303497880 Rambati PUNJAB NATIONAL BANK(508568)
157 SHIVPURI MP-05-002-058-001/184
(TANPUR) 		1705002058NRG24140220241363041 15/02/2024 Sitaram 1705002058WL046685 Sitaram 00354 PUNB0312700 1105 1105 Processed 12/04/2024 303497880 Sitaram PUNJAB NATIONAL BANK(508568)
158 SHIVPURI MP-05-002-058-001/189
(TANPUR) 		1705002058NRG24140220241363044 15/02/2024 Baso 1705002058WL046685 Baso 00354 PUNB0312700 1105 1105 Processed 12/04/2024 303497880 Baso PUNJAB NATIONAL BANK(508568)
159 SHIVPURI MP-05-002-058-001/196
(TANPUR) 		1705002058NRG24140220241363046 15/02/2024 CHIMANLAL JATAV 1705002058WL046685 CHIMANLAL JATAV 00354 PUNB0312700 1105 1105 Processed 13/04/2024 303497880 CHIMANLALJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
160 SHIVPURI MP-05-002-058-001/199
(TANPUR) 		1705002058NRG24140220241363048 15/02/2024 Antu 1705002058WL046685 Antu 00354 PUNB0312700 1105 1105 Processed 13/04/2024 303497880 Antu INDIA POST PAYMENTS BANK LIMITED(508528)
161 SHIVPURI MP-05-002-058-001/2-A
(TANPUR) 		1705002058NRG24140220241363049 15/02/2024 Thakurlal 1705002058WL046685 Thakurlal 00354 PUNB0312700 1105 1105 Processed 12/04/2024 303497880 Thakurlal BANK OF INDIA(508505)
162 SHIVPURI MP-05-002-058-001/20
(TANPUR) 		1705002058NRG24140220241363052 15/02/2024 ANITA RAWAT 1705002058WL046685 ANITA RAWAT 00354 PUNB0312700 1105 1105 Processed 12/04/2024 303497880 ANITARAWAT PUNJAB NATIONAL BANK(508568)
163 SHIVPURI MP-05-002-058-001/20
(TANPUR) 		1705002058NRG24140220241363051 15/02/2024 SHIVRAM RAWAT 1705002058WL046685 SHIVRAM RAWAT 00354 PUNB0312700 1105 1105 Processed 12/04/2024 303497880 SHIVRAMRAWAT PUNJAB NATIONAL BANK(508568)
164 SHIVPURI MP-05-002-058-001/211
(TANPUR) 		1705002058NRG24140220241363058 15/02/2024 Rajwati 1705002058WL046685 Rajwati 00354 PUNB0312700 1105 1105 Processed 12/04/2024 303497880 Rajwati BANK OF INDIA(508505)
165 SHIVPURI MP-05-002-058-001/229
(TANPUR) 		1705002058NRG24140220241363061 15/02/2024 JAGDEESH 1705002058WL046685 JAGDEESH 00354 PUNB0312700 1105 1105 Processed 12/04/2024 303497880 JAGDEESH PUNJAB NATIONAL BANK(508568)
166 SHIVPURI MP-05-002-058-001/286
(TANPUR) 		1705002058NRG24140220241363064 15/02/2024 Laddu 1705002058WL046685 Laddu 00354 PUNB0312700 1105 1105 Processed 12/04/2024 303497880 Laddu PUNJAB NATIONAL BANK(508568)
167 SHIVPURI MP-05-002-058-001/329
(TANPUR) 		1705002058NRG24140220241363073 15/02/2024 ASHOK JATAV 1705002058WL046685 ASHOK JATAV 00354 PUNB0312700 1105 1105 Processed 12/04/2024 303497880 ASHOKJATAV PUNJAB NATIONAL BANK(508568)
168 SHIVPURI MP-05-002-058-001/335
(TANPUR) 		1705002058NRG24140220241363076 15/02/2024 usa 1705002058WL046685 usa 00354 PUNB0312700 1105 1105 Processed 12/04/2024 303497880 usa PUNJAB NATIONAL BANK(508568)
169 SHIVPURI MP-05-002-058-001/336
(TANPUR) 		1705002058NRG24140220241363077 15/02/2024 Hakki 1705002058WL046685 Hakki 00354 PUNB0312700 1105 1105 Processed 12/04/2024 303497880 Hakki PUNJAB NATIONAL BANK(508568)
170 SHIVPURI MP-05-002-058-001/342
(TANPUR) 		1705002058NRG24140220241363078 15/02/2024 Alvel 1705002058WL046685 Alvel 00354 PUNB0312700 1105 1105 Processed 12/04/2024 303497880 Alvel PUNJAB NATIONAL BANK(508568)
171 SHIVPURI MP-05-002-058-001/342
(TANPUR) 		1705002058NRG24140220241363079 15/02/2024 Bhavna 1705002058WL046685 Bhavna 00354 PUNB0312700 1105 1105 Processed 12/04/2024 303497880 Bhavna PUNJAB NATIONAL BANK(508568)
172 SHIVPURI MP-05-002-058-001/419
(TANPUR) 		1705002058NRG24140220241363093 15/02/2024 Rajaram 1705002058WL046685 Rajaram 00354 PUNB0312700 1105 1105 Processed 13/04/2024 303497880 Rajaram UNION BANK OF INDIA(508500)
173 SHIVPURI MP-05-002-058-001/47
(TANPUR) 		1705002058NRG24140220241363096 15/02/2024 gareeba 1705002058WL046685 gareeba 00354 PUNB0312700 1105 1105 Processed 12/04/2024 303497880 gareeba PUNJAB NATIONAL BANK(508568)
174 SHIVPURI MP-05-002-058-001/71
(TANPUR) 		1705002058NRG24140220241363097 15/02/2024 chothu jatav 1705002058WL046685 chothu jatav 00354 PUNB0312700 1105 1105 Processed 12/04/2024 303497880 chothujatav PUNJAB NATIONAL BANK(508568)
175 SHIVPURI MP-05-002-062-001/115
(TONGARA) 		1705002062NRG24150220241364936 15/02/2024 KINTI 1705002062WL046796 KINTI 00354 PUNB0312700 1105 1105 Processed 12/04/2024 303497880 KINTI PUNJAB NATIONAL BANK(508568)
176 SHIVPURI MP-05-002-062-001/147
(TONGARA) 		1705002062NRG24150220241364942 15/02/2024 GAJRAJ 1705002062WL046796 GAJRAJ 00354 PUNB0312700 1105 1105 Processed 12/04/2024 303497880 GAJRAJ PUNJAB NATIONAL BANK(508568)
177 SHIVPURI MP-05-002-062-001/257
(TONGARA) 		1705002062NRG24150220241364960 15/02/2024 HIMMAT 1705002062WL046796 HIMMAT 00354 PUNB0312700 1105 1105 Processed 12/04/2024 303497880 HIMMAT MADHYANCHAL GRAMIN BANK(607232)
178 SHIVPURI MP-05-002-062-001/274
(TONGARA) 		1705002062NRG24150220241364961 15/02/2024 SONU 1705002062WL046796 SONU 00354 PUNB0312700 1105 1105 Processed 12/04/2024 303497880 SONU STATE BANK OF INDIA(508548)
179 SHIVPURI MP-05-002-062-001/318
(TONGARA) 		1705002062NRG24150220241364964 15/02/2024 CHAMELI RAWAT 1705002062WL046796 CHAMELI RAWAT 00354 PUNB0312700 1105 1105 Processed 12/04/2024 303497880 CHAMELIRAWAT PUNJAB NATIONAL BANK(508568)
180 SHIVPURI MP-05-002-062-001/382
(TONGARA) 		1705002062NRG24150220241364968 15/02/2024 GEETA 1705002062WL046796 GEETA 00354 PUNB0312700 1105 1105 Processed 13/04/2024 303497880 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
181 SHIVPURI MP-05-002-062-001/408
(TONGARA) 		1705002062NRG24150220241364970 15/02/2024 SUNIL 1705002062WL046796 SUNIL 00354 PUNB0312700 1105 1105 Processed 12/04/2024 303497880 SUNIL PUNJAB NATIONAL BANK(508568)
182 SHIVPURI MP-05-002-062-001/462
(TONGARA) 		1705002062NRG24150220241364975 15/02/2024 nem singh 1705002062WL046796 nem singh 00354 PUNB0312700 1105 1105 Processed 12/04/2024 303497880 nemsingh STATE BANK OF INDIA(508548)
183 SHIVPURI MP-05-002-062-001/559
(TONGARA) 		1705002062NRG24150220241364989 15/02/2024 Diwan 1705002062WL046796 Diwan 00354 PUNB0312700 1105 1105 Processed 12/04/2024 303497880 Diwan PUNJAB NATIONAL BANK(508568)
184 SHIVPURI MP-05-002-062-001/565
(TONGARA) 		1705002062NRG24150220241364991 15/02/2024 Asharam 1705002062WL046796 Asharam 00354 PUNB0312700 884 884 Processed 12/04/2024 303497880 Asharam PUNJAB NATIONAL BANK(508568)
185 SHIVPURI MP-05-002-062-001/597
(TONGARA) 		1705002062NRG24150220241364997 15/02/2024 Kamar 1705002062WL046796 Kamar 00354 PUNB0312700 884 884 Processed 13/04/2024 303497880 Kamar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39559 39559
186 SHIVPURI MP-05-002-022-001/93
(JAMKHO) 		1705002022NRG24150220241363990 15/02/2024 aarti 1705002022WL046733 aarti 00415 SBIN0003215 1326 1326 Processed 12/04/2024 303497880 aarti STATE BANK OF INDIA(508548)
187 SHIVPURI MP-05-002-022-003/4-A
(JAMKHO) 		1705002022NRG24150220241364005 15/02/2024 mukesh 1705002022WL046734 mukesh 00415 SBIN0003215 1326 1326 Processed 12/04/2024 303497880 mukesh STATE BANK OF INDIA(508548)
188 SHIVPURI MP-05-002-022-003/4-B
(JAMKHO) 		1705002022NRG24150220241364008 15/02/2024 aarti 1705002022WL046734 aarti 00415 SBIN0003215 1326 1326 Processed 12/04/2024 303497880 aarti STATE BANK OF INDIA(508548)
189 SHIVPURI MP-05-002-022-003/6-B
(JAMKHO) 		1705002022NRG24150220241364009 15/02/2024 gaytri 1705002022WL046734 gaytri 00415 SBIN0003215 1326 1326 Processed 12/04/2024 303497880 gaytri STATE BANK OF INDIA(508548)
190 SHIVPURI MP-05-002-022-003/69
(JAMKHO) 		1705002022NRG24150220241364012 15/02/2024 BHARAT 1705002022WL046734 BHARAT 00415 SBIN0003215 1326 1326 Processed 12/04/2024 303497880 BHARAT STATE BANK OF INDIA(508548)
191 SHIVPURI MP-05-002-062-001/159
(TONGARA) 		1705002062NRG24150220241364944 15/02/2024 MATADEEN 1705002062WL046796 MATADEEN 00415 SBIN0003215 1105 1105 Processed 12/04/2024 303497880 MATADEEN STATE BANK OF INDIA(508548)
192 SHIVPURI MP-05-002-062-001/522
(TONGARA) 		1705002062NRG24150220241364982 15/02/2024 Pritam 1705002062WL046796 Pritam 00415 SBIN0003215 663 663 Processed 13/04/2024 303497880 Pritam FINO PAYMENTS BANK LTD(608001)
193 SHIVPURI MP-05-002-062-001/574
(TONGARA) 		1705002062NRG24150220241364993 15/02/2024 CHHOTU RAWAT 1705002062WL046796 CHHOTU RAWAT 00415 SBIN0003215 884 884 Processed 13/04/2024 303497880 CHHOTURAWAT FINO PAYMENTS BANK LTD(608001)
194 SHIVPURI MP-05-002-062-001/599
(TONGARA) 		1705002062NRG24150220241364998 15/02/2024 Hemant 1705002062WL046796 Hemant 00415 SBIN0003215 884 884 Processed 12/04/2024 303497880 Hemant STATE BANK OF INDIA(508548)
195 SHIVPURI MP-05-002-062-001/609
(TONGARA) 		1705002062NRG24150220241365002 15/02/2024 Meena 1705002062WL046796 Meena 00415 SBIN0003215 1105 1105 Processed 12/04/2024 303497880 Meena STATE BANK OF INDIA(508548)
196 SHIVPURI MP-05-002-062-001/617
(TONGARA) 		1705002062NRG24150220241365003 15/02/2024 Ramjilal 1705002062WL046796 Ramjilal 00415 SBIN0003215 1105 1105 Processed 13/04/2024 303497880 Ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
197 SHIVPURI MP-05-002-062-001/64
(TONGARA) 		1705002062NRG24150220241365007 15/02/2024 hakim singh rawat 1705002062WL046796 hakim singh rawat 00415 SBIN0003215 1105 1105 Processed 13/04/2024 303497880 hakimsinghrawat FINO PAYMENTS BANK LTD(608001)
198 SHIVPURI MP-05-002-062-001/653
(TONGARA) 		1705002062NRG24150220241365010 15/02/2024 Buta 1705002062WL046796 Buta 00415 SBIN0003215 1105 1105 Processed 13/04/2024 303497880 Buta FINO PAYMENTS BANK LTD(608001)
199 SHIVPURI MP-05-002-062-001/710
(TONGARA) 		1705002062NRG24150220241365014 15/02/2024 Basanti 1705002062WL046796 Basanti 00415 SBIN0003215 1105 1105 Processed 12/04/2024 303497880 Basanti BANK OF INDIA(508505)
200 SHIVPURI MP-05-002-062-001/710
(TONGARA) 		1705002062NRG24150220241365013 15/02/2024 Charat 1705002062WL046796 Charat 00415 SBIN0003215 1105 1105 Processed 13/04/2024 303497880 Charat INDIA POST PAYMENTS BANK LIMITED(508528)
201 SHIVPURI MP-05-002-062-001/719
(TONGARA) 		1705002062NRG24150220241365015 15/02/2024 Vikram 1705002062WL046796 Vikram 00415 SBIN0003215 1105 1105 Processed 13/04/2024 303497880 Vikram FINO PAYMENTS BANK LTD(608001)
202 SHIVPURI MP-05-002-062-001/737
(TONGARA) 		1705002062NRG24150220241365020 15/02/2024 Saroj 1705002062WL046796 Saroj 00415 SBIN0003215 1105 1105 Processed 12/04/2024 303497880 Saroj STATE BANK OF INDIA(508548)
203 SHIVPURI MP-05-002-062-001/739
(TONGARA) 		1705002062NRG24150220241365021 15/02/2024 Shirnam 1705002062WL046796 Shirnam 00415 SBIN0003215 1105 1105 Processed 12/04/2024 303497880 Shirnam STATE BANK OF INDIA(508548)
SubTotal 20111 20111
204 SHIVPURI MP-05-002-062-001/176-A
(TONGARA) 		1705002062NRG24150220241364950 15/02/2024 Balveer Jatav 1705002062WL046796 Balveer Jatav 00415 SBIN0009525 1105 1105 Processed 13/04/2024 303497880 BalveerJatav FINO PAYMENTS BANK LTD(608001)
205 SHIVPURI MP-05-002-062-001/19-A
(TONGARA) 		1705002062NRG24150220241364953 15/02/2024 bhagwansingh adiwasi 1705002062WL046796 bhagwansingh adiwasi 00415 SBIN0009525 1105 1105 Processed 13/04/2024 303497880 bhagwansinghadiwasi FINO PAYMENTS BANK LTD(608001)
206 SHIVPURI MP-05-002-062-001/752-A
(TONGARA) 		1705002062NRG24150220241365027 15/02/2024 ANKESH RAWAT 1705002062WL046796 ANKESH RAWAT 00415 SBIN0009525 663 663 Processed 13/04/2024 303497880 ANKESHRAWAT FINO PAYMENTS BANK LTD(608001)
207 SHIVPURI MP-05-002-062-001/764-A
(TONGARA) 		1705002062NRG24150220241365029 15/02/2024 Manisha Adiwasi 1705002062WL046796 Manisha Adiwasi 00415 SBIN0009525 1105 1105 Processed 13/04/2024 303497880 ManishaAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
208 SHIVPURI MP-05-002-017-001/45
(VARA) 		1705002017NRG24130220241358783 15/02/2024 MALKHAN 1705002017WL046480 MALKHAN 00415 SBIN0030086 1326 1326 Processed 13/04/2024 303497880 MALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
209 SHIVPURI MP-05-002-022-003/12-D
(JAMKHO) 		1705002022NRG24150220241363996 15/02/2024 amarsingh 1705002022WL046734 amarsingh 00415 SBIN0030086 1326 1326 Processed 13/04/2024 303497880 amarsingh INDIAN BANK(607105)
210 SHIVPURI MP-05-002-022-003/69
(JAMKHO) 		1705002022NRG24150220241364013 15/02/2024 girja 1705002022WL046734 girja 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303497880 girja STATE BANK OF INDIA(508548)
211 SHIVPURI MP-05-002-023-001/190
(KHORGHAR) 		1705002000NRG24150220241365436 15/02/2024 kaliya 1705002WL046806 kaliya 00415 SBIN0030086 884 884 Processed 12/04/2024 303497880 kaliya BANK OF BARODA(606985)
212 SHIVPURI MP-05-002-023-001/225
(KHORGHAR) 		1705002000NRG24150220241365444 15/02/2024 NENA 1705002WL046806 NENA 00415 SBIN0030086 884 884 Processed 12/04/2024 303497880 NENA STATE BANK OF INDIA(508548)
213 SHIVPURI MP-05-002-023-001/230
(KHORGHAR) 		1705002000NRG24150220241365447 15/02/2024 sangeeta 1705002WL046806 sangeeta 00415 SBIN0030086 884 884 Processed 12/04/2024 303497880 sangeeta STATE BANK OF INDIA(508548)
214 SHIVPURI MP-05-002-023-001/51
(KHORGHAR) 		1705002000NRG24150220241365459 15/02/2024 mamta 1705002WL046806 mamta 00415 SBIN0030086 884 884 Processed 12/04/2024 303497880 mamta STATE BANK OF INDIA(508548)
215 SHIVPURI MP-05-002-023-001/98
(KHORGHAR) 		1705002000NRG24150220241365464 15/02/2024 ajmer 1705002WL046806 ajmer 00415 SBIN0030086 884 884 Processed 12/04/2024 303497880 ajmer STATE BANK OF INDIA(508548)
216 SHIVPURI MP-05-002-023-003/52
(KHORGHAR) 		1705002000NRG24150220241365466 15/02/2024 ATAR SING 1705002WL046806 ATAR SING 00415 SBIN0030086 884 884 Processed 12/04/2024 303497880 ATARSING CANARA BANK(508532)
217 SHIVPURI MP-05-002-029-001/76
(CHITORA M CHITORI) 		1705002029NRG24150220241364379 15/02/2024 girdhar 1705002029WL046755 girdhar 00415 SBIN0030086 1326 1326 Processed 13/04/2024 303497880 girdhar INDIA POST PAYMENTS BANK LIMITED(508528)
218 SHIVPURI MP-05-002-029-001/76
(CHITORA M CHITORI) 		1705002029NRG24150220241364380 15/02/2024 GIRDHAR 1705002029WL046755 GIRDHAR 00415 SBIN0030086 1326 1326 Processed 13/04/2024 303497880 GIRDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
219 SHIVPURI MP-05-002-035-001/188
(THEH) 		1705002035NRG24140220241362175 15/02/2024 Devendra 1705002035WL046645 Devendra 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303497880 Devendra BANK OF INDIA(508505)
220 SHIVPURI MP-05-002-035-001/189
(THEH) 		1705002035NRG24140220241362176 15/02/2024 Sirnam 1705002035WL046645 Sirnam 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303497880 Sirnam STATE BANK OF INDIA(508548)
221 SHIVPURI MP-05-002-035-001/190
(THEH) 		1705002035NRG24140220241362178 15/02/2024 Ramniwas 1705002035WL046645 Ramniwas 00415 SBIN0030086 1326 1326 Processed 13/04/2024 303497880 Ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
222 SHIVPURI MP-05-002-035-001/195
(THEH) 		1705002035NRG24140220241362180 15/02/2024 Mamta Jatav 1705002035WL046645 Mamta Jatav 00415 SBIN0030086 1326 1326 Processed 13/04/2024 303497880 MamtaJatav FINO PAYMENTS BANK LTD(608001)
223 SHIVPURI MP-05-002-035-001/219
(THEH) 		1705002035NRG24140220241362183 15/02/2024 Kailash 1705002035WL046645 Kailash 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303497880 Kailash STATE BANK OF INDIA(508548)
224 SHIVPURI MP-05-002-035-001/225
(THEH) 		1705002035NRG24140220241362186 15/02/2024 PREM 1705002035WL046645 PREM 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303497880 PREM STATE BANK OF INDIA(508548)
225 SHIVPURI MP-05-002-035-001/229
(THEH) 		1705002035NRG24140220241362187 15/02/2024 Ramu 1705002035WL046645 Ramu 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303497880 Ramu BANK OF INDIA(508505)
226 SHIVPURI MP-05-002-035-001/247
(THEH) 		1705002035NRG24140220241362192 15/02/2024 Hetram 1705002035WL046645 Hetram 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303497880 Hetram MADHYANCHAL GRAMIN BANK(607232)
227 SHIVPURI MP-05-002-035-001/258
(THEH) 		1705002035NRG24140220241362195 15/02/2024 RAMKALI 1705002035WL046645 RAMKALI 00415 SBIN0030086 1326 1326 Processed 13/04/2024 303497880 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
228 SHIVPURI MP-05-002-035-001/259
(THEH) 		1705002035NRG24140220241362196 15/02/2024 Mukesh 1705002035WL046645 Mukesh 00415 SBIN0030086 1326 1326 Processed 13/04/2024 303497880 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
229 SHIVPURI MP-05-002-035-001/288-A
(THEH) 		1705002000NRG24150220241365164 15/02/2024 Lakhan Baghel 1705002WL046800 Lakhan Baghel 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303497880 LakhanBaghel STATE BANK OF INDIA(508548)
230 SHIVPURI MP-05-002-041-001/83
(SURVAYA) 		1705002000NRG24150220241365421 15/02/2024 Parwati 1705002WL046805 Parwati 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303497880 Parwati UCO BANK(607066)
231 SHIVPURI MP-05-002-058-001/18
(TANPUR) 		1705002058NRG24140220241363039 15/02/2024 JANKILAL 1705002058WL046685 JANKILAL 00415 SBIN0030086 1105 1105 Processed 12/04/2024 303497880 JANKILAL MADHYANCHAL GRAMIN BANK(607232)
232 SHIVPURI MP-05-002-058-001/204
(TANPUR) 		1705002058NRG24140220241363055 15/02/2024 beda 1705002058WL046685 beda 00415 SBIN0030086 1105 1105 Processed 12/04/2024 303497880 beda STATE BANK OF INDIA(508548)
233 SHIVPURI MP-05-002-058-001/217
(TANPUR) 		1705002058NRG24140220241363059 15/02/2024 Mukesh 1705002058WL046685 Mukesh 00415 SBIN0030086 1105 1105 Processed 12/04/2024 303497880 Mukesh STATE BANK OF INDIA(508548)
234 SHIVPURI MP-05-002-062-001/145
(TONGARA) 		1705002062NRG24150220241364941 15/02/2024 Atarsingh 1705002062WL046796 Atarsingh 00415 SBIN0030086 1105 1105 Processed 12/04/2024 303497880 Atarsingh CENTRAL BANK OF INDIA(607115)
235 SHIVPURI MP-05-002-062-001/177
(TONGARA) 		1705002062NRG24150220241364951 15/02/2024 Kamar singh Jatav 1705002062WL046796 Kamar singh Jatav 00415 SBIN0030086 1105 1105 Processed 13/04/2024 303497880 KamarsinghJatav FINO PAYMENTS BANK LTD(608001)
236 SHIVPURI MP-05-002-062-001/194
(TONGARA) 		1705002062NRG24150220241364954 15/02/2024 mathura 1705002062WL046796 mathura 00415 SBIN0030086 1105 1105 Processed 12/04/2024 303497880 mathura BANK OF INDIA(508505)
237 SHIVPURI MP-05-002-062-001/205
(TONGARA) 		1705002062NRG24150220241364957 15/02/2024 Eshwarlal 1705002062WL046796 Eshwarlal 00415 SBIN0030086 1105 1105 Processed 12/04/2024 303497880 Eshwarlal STATE BANK OF INDIA(508548)
238 SHIVPURI MP-05-002-062-001/343
(TONGARA) 		1705002062NRG24150220241364966 15/02/2024 Ramcharan 1705002062WL046796 Ramcharan 00415 SBIN0030086 1105 1105 Processed 12/04/2024 303497880 Ramcharan STATE BANK OF INDIA(508548)
239 SHIVPURI MP-05-002-062-001/457
(TONGARA) 		1705002062NRG24150220241364974 15/02/2024 dinesh 1705002062WL046796 dinesh 00415 SBIN0030086 1105 1105 Processed 13/04/2024 303497880 dinesh FINO PAYMENTS BANK LTD(608001)
240 SHIVPURI MP-05-002-062-001/645
(TONGARA) 		1705002062NRG24150220241365008 15/02/2024 USHA RAWAT 1705002062WL046796 USHA RAWAT 00415 SBIN0030086 1105 1105 Processed 12/04/2024 303497880 USHARAWAT STATE BANK OF INDIA(508548)
SubTotal 38896 38896
241 SHIVPURI MP-05-002-022-003/10-B
(JAMKHO) 		1705002022NRG24150220241363993 15/02/2024 Pooja 1705002022WL046734 Pooja 00415 SBIN0030118 1326 1326 Processed 12/04/2024 303497880 Pooja STATE BANK OF INDIA(508548)
242 SHIVPURI MP-05-002-062-001/102
(TONGARA) 		1705002062NRG24150220241364935 15/02/2024 SHRI NIWAS 1705002062WL046796 SHRI NIWAS 00415 SBIN0030118 1105 1105 Processed 12/04/2024 303497880 SHRINIWAS PUNJAB NATIONAL BANK(508568)
243 SHIVPURI MP-05-002-062-001/119
(TONGARA) 		1705002062NRG24150220241364938 15/02/2024 LAYKRAM 1705002062WL046796 LAYKRAM 00415 SBIN0030118 1105 1105 Processed 12/04/2024 303497880 LAYKRAM PUNJAB NATIONAL BANK(508568)
244 SHIVPURI MP-05-002-062-001/148
(TONGARA) 		1705002062NRG24150220241364943 15/02/2024 BAHADUR 1705002062WL046796 BAHADUR 00415 SBIN0030118 1105 1105 Processed 12/04/2024 303497880 BAHADUR PUNJAB NATIONAL BANK(508568)
245 SHIVPURI MP-05-002-062-001/163
(TONGARA) 		1705002062NRG24150220241364946 15/02/2024 JAGDISH 1705002062WL046796 JAGDISH 00415 SBIN0030118 1105 1105 Processed 12/04/2024 303497880 JAGDISH STATE BANK OF INDIA(508548)
246 SHIVPURI MP-05-002-062-001/180
(TONGARA) 		1705002062NRG24150220241364952 15/02/2024 MAHENDRA 1705002062WL046796 MAHENDRA 00415 SBIN0030118 1105 1105 Processed 13/04/2024 303497880 MAHENDRA FINO PAYMENTS BANK LTD(608001)
247 SHIVPURI MP-05-002-062-001/298
(TONGARA) 		1705002062NRG24150220241364963 15/02/2024 MANAK 1705002062WL046796 MANAK 00415 SBIN0030118 1105 1105 Processed 13/04/2024 303497880 MANAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
248 SHIVPURI MP-05-002-058-001/382
(TANPUR) 		1705002058NRG24140220241363085 15/02/2024 Dheeraj 1705002058WL046685 Dheeraj 00462 UCBA0002177 1105 1105 Processed 12/04/2024 303497880 Dheeraj UCO BANK(607066)
249 SHIVPURI MP-05-002-062-001/720
(TONGARA) 		1705002062NRG24150220241365016 15/02/2024 Arvind Rawat 1705002062WL046796 Arvind Rawat 00462 UCBA0002177 1105 1105 Processed 12/04/2024 303497880 ArvindRawat BANK OF INDIA(508505)
SubTotal 2210 2210
250 SHIVPURI MP-05-002-058-001/411-A
(TANPUR) 		1705002058NRG24140220241363092 15/02/2024 Manoj bairagi 1705002058WL046685 Manoj bairagi 00468 UBIN0542717 1105 1105 Processed 13/04/2024 303497880 Manojbairagi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
251 SHIVPURI MP-05-002-022-001/86-A
(JAMKHO) 		1705002022NRG24150220241363988 15/02/2024 chhaya 1705002022WL046733 chhaya 00468 UBIN0561321 1326 1326 Processed 12/04/2024 303497880 chhaya BANK OF INDIA(508505)
SubTotal 1326 1326
252 SHIVPURI MP-05-002-041-001/83-B
(SURVAYA) 		1705002000NRG24150220241365423 15/02/2024 LAXMI ADIWASI 1705002WL046805 LAXMI ADIWASI 00553 INDB0000485 1326 1326 Processed 13/04/2024 303497880 LAXMIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
253 SHIVPURI MP-05-002-062-001/743
(TONGARA) 		1705002062NRG24150220241365023 15/02/2024 KHUSHBU RAWAT 1705002062WL046796 KHUSHBU RAWAT 00553 INDB0000485 1105 1105 Processed 12/04/2024 303497880 KHUSHBURAWAT INDUSIND BANK(607189)
SubTotal 2431 2431
254 SHIVPURI MP-05-002-015-001/36
(KARAIKAIRAU) 		1705002015NRG24150220241364541 15/02/2024 pista 1705002015WL046765 pista 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303497880 pista MADHYANCHAL GRAMIN BANK(607232)
255 SHIVPURI MP-05-002-015-001/42
(KARAIKAIRAU) 		1705002015NRG24150220241364551 15/02/2024 Somwati 1705002015WL046774 Somwati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303497880 Somwati MADHYANCHAL GRAMIN BANK(607232)
256 SHIVPURI MP-05-002-015-001/48
(KARAIKAIRAU) 		1705002015NRG24150220241364576 15/02/2024 MAHIYA 1705002015WL046776 MAHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303497880 MAHIYA MADHYANCHAL GRAMIN BANK(607232)
257 SHIVPURI MP-05-002-015-001/486
(KARAIKAIRAU) 		1705002015NRG24150220241364550 15/02/2024 BHARAT 1705002015WL046773 BHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303497880 BHARAT MADHYANCHAL GRAMIN BANK(607232)
258 SHIVPURI MP-05-002-015-001/489
(KARAIKAIRAU) 		1705002015NRG24150220241364533 15/02/2024 RAMVEER 1705002015WL046759 RAMVEER 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303497880 RAMVEER MADHYANCHAL GRAMIN BANK(607232)
259 SHIVPURI MP-05-002-015-001/49
(KARAIKAIRAU) 		1705002015NRG24150220241364534 15/02/2024 Makkhan 1705002015WL046760 Makkhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303497880 Makkhan MADHYANCHAL GRAMIN BANK(607232)
260 SHIVPURI MP-05-002-015-001/495
(KARAIKAIRAU) 		1705002015NRG24150220241364540 15/02/2024 shivdayal 1705002015WL046764 shivdayal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303497880 shivdayal MADHYANCHAL GRAMIN BANK(607232)
261 SHIVPURI MP-05-002-015-001/51
(KARAIKAIRAU) 		1705002015NRG24150220241364529 15/02/2024 TONDA 1705002015WL046758 TONDA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303497880 TONDA MADHYANCHAL GRAMIN BANK(607232)
262 SHIVPURI MP-05-002-015-001/62
(KARAIKAIRAU) 		1705002015NRG24150220241364535 15/02/2024 KUMARI 1705002015WL046761 KUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303497880 KUMARI MADHYANCHAL GRAMIN BANK(607232)
263 SHIVPURI MP-05-002-015-001/64
(KARAIKAIRAU) 		1705002015NRG24150220241364548 15/02/2024 Khera 1705002015WL046771 Khera 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303497880 Khera MADHYANCHAL GRAMIN BANK(607232)
264 SHIVPURI MP-05-002-015-001/65
(KARAIKAIRAU) 		1705002015NRG24150220241364536 15/02/2024 BALLU 1705002015WL046761 BALLU 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303497880 BALLU MADHYANCHAL GRAMIN BANK(607232)
265 SHIVPURI MP-05-002-015-001/67
(KARAIKAIRAU) 		1705002015NRG24150220241364546 15/02/2024 Hakki 1705002015WL046769 Hakki 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303497880 Hakki MADHYANCHAL GRAMIN BANK(607232)
266 SHIVPURI MP-05-002-015-001/75
(KARAIKAIRAU) 		1705002015NRG24150220241364538 15/02/2024 Vindra 1705002015WL046763 Vindra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303497880 Vindra MADHYANCHAL GRAMIN BANK(607232)
267 SHIVPURI MP-05-002-015-001/77
(KARAIKAIRAU) 		1705002015NRG24150220241364530 15/02/2024 PITAM 1705002015WL046758 PITAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303497880 PITAM FINO PAYMENTS BANK LTD(608001)
268 SHIVPURI MP-05-002-015-001/78
(KARAIKAIRAU) 		1705002015NRG24150220241364539 15/02/2024 Bhajna 1705002015WL046763 Bhajna 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303497880 Bhajna MADHYANCHAL GRAMIN BANK(607232)
269 SHIVPURI MP-05-002-015-001/79
(KARAIKAIRAU) 		1705002015NRG24150220241364531 15/02/2024 VIJAY 1705002015WL046758 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303497880 VIJAY MADHYANCHAL GRAMIN BANK(607232)
270 SHIVPURI MP-05-002-015-001/80
(KARAIKAIRAU) 		1705002015NRG24150220241364549 15/02/2024 Ramesh 1705002015WL046772 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303497880 Ramesh MADHYANCHAL GRAMIN BANK(607232)
271 SHIVPURI MP-05-002-015-001/82
(KARAIKAIRAU) 		1705002015NRG24150220241364547 15/02/2024 Jagdish 1705002015WL046770 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303497880 Jagdish MADHYANCHAL GRAMIN BANK(607232)
272 SHIVPURI MP-05-002-015-001/83
(KARAIKAIRAU) 		1705002015NRG24150220241364545 15/02/2024 Sugharsingh 1705002015WL046768 Sugharsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303497880 Sugharsingh MADHYANCHAL GRAMIN BANK(607232)
273 SHIVPURI MP-05-002-015-001/87
(KARAIKAIRAU) 		1705002015NRG24150220241364537 15/02/2024 RAJENDAR 1705002015WL046762 RAJENDAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303497880 RAJENDAR MADHYANCHAL GRAMIN BANK(607232)
274 SHIVPURI MP-05-002-015-001/92
(KARAIKAIRAU) 		1705002015NRG24150220241364544 15/02/2024 LADO 1705002015WL046767 LADO 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303497880 LADO MADHYANCHAL GRAMIN BANK(607232)
275 SHIVPURI MP-05-002-015-001/95
(KARAIKAIRAU) 		1705002015NRG24150220241364532 15/02/2024 Ganesh 1705002015WL046758 Ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303497880 Ganesh STATE BANK OF INDIA(508548)
276 SHIVPURI MP-05-002-017-001/134-A
(VARA) 		1705002017NRG24130220241358781 15/02/2024 Simla Adiwasi 1705002017WL046478 Simla Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303497880 SimlaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
277 SHIVPURI MP-05-002-017-001/241
(VARA) 		1705002017NRG24130220241358784 15/02/2024 Shivrani 1705002017WL046481 Shivrani 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303497880 Shivrani INDIA POST PAYMENTS BANK LIMITED(508528)
278 SHIVPURI MP-05-002-017-002/10
(VARA) 		1705002017NRG24130220241358788 15/02/2024 KALLU 1705002017WL046485 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303497880 KALLU MADHYANCHAL GRAMIN BANK(607232)
279 SHIVPURI MP-05-002-017-002/134
(VARA) 		1705002017NRG24130220241358789 15/02/2024 dameti 1705002017WL046486 dameti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303497880 dameti MADHYANCHAL GRAMIN BANK(607232)
280 SHIVPURI MP-05-002-017-002/154
(VARA) 		1705002017NRG24130220241358786 15/02/2024 HALKI 1705002017WL046483 HALKI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303497880 HALKI MADHYANCHAL GRAMIN BANK(607232)
281 SHIVPURI MP-05-002-035-001/160
(THEH) 		1705002035NRG24140220241362173 15/02/2024 Vidya 1705002035WL046645 Vidya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303497880 Vidya MADHYANCHAL GRAMIN BANK(607232)
282 SHIVPURI MP-05-002-035-001/164
(THEH) 		1705002035NRG24140220241362174 15/02/2024 Kamlesh Jatav 1705002035WL046645 Kamlesh Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303497880 KamleshJatav MADHYANCHAL GRAMIN BANK(607232)
283 SHIVPURI MP-05-002-035-001/192
(THEH) 		1705002035NRG24140220241362179 15/02/2024 kamla 1705002035WL046645 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303497880 kamla MADHYANCHAL GRAMIN BANK(607232)
284 SHIVPURI MP-05-002-035-001/2
(THEH) 		1705002035NRG24140220241362181 15/02/2024 Guddi 1705002035WL046645 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303497880 Guddi MADHYANCHAL GRAMIN BANK(607232)
285 SHIVPURI MP-05-002-035-001/215
(THEH) 		1705002035NRG24140220241362182 15/02/2024 Ramesh 1705002035WL046645 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303497880 Ramesh MADHYANCHAL GRAMIN BANK(607232)
286 SHIVPURI MP-05-002-035-001/22
(THEH) 		1705002035NRG24140220241362184 15/02/2024 RAMBATI 1705002035WL046645 RAMBATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303497880 RAMBATI MADHYANCHAL GRAMIN BANK(607232)
287 SHIVPURI MP-05-002-035-001/225
(THEH) 		1705002035NRG24140220241362185 15/02/2024 Mr.Suresh 1705002035WL046645 Mr.Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303497880 Mr.Suresh MADHYANCHAL GRAMIN BANK(607232)
288 SHIVPURI MP-05-002-035-001/231
(THEH) 		1705002035NRG24140220241362188 15/02/2024 Mamta Jatav 1705002035WL046645 Mamta Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303497880 MamtaJatav MADHYANCHAL GRAMIN BANK(607232)
289 SHIVPURI MP-05-002-035-001/234
(THEH) 		1705002035NRG24140220241362189 15/02/2024 Rajkumar 1705002035WL046645 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303497880 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
290 SHIVPURI MP-05-002-035-001/234
(THEH) 		1705002035NRG24140220241362190 15/02/2024 Rajkumar 1705002035WL046645 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303497880 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
291 SHIVPURI MP-05-002-035-001/239
(THEH) 		1705002035NRG24140220241362191 15/02/2024 Ramo Jatav 1705002035WL046645 Ramo Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303497880 RamoJatav MADHYANCHAL GRAMIN BANK(607232)
292 SHIVPURI MP-05-002-035-001/247
(THEH) 		1705002035NRG24140220241362193 15/02/2024 RAMKALI 1705002035WL046645 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303497880 RAMKALI INDUSIND BANK(607189)
293 SHIVPURI MP-05-002-035-001/258
(THEH) 		1705002035NRG24140220241362194 15/02/2024 Ramesh 1705002035WL046645 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303497880 Ramesh MADHYANCHAL GRAMIN BANK(607232)
294 SHIVPURI MP-05-002-035-001/288-A
(THEH) 		1705002000NRG24150220241365165 15/02/2024 Meena Baghel 1705002WL046800 Meena Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303497880 MeenaBaghel MADHYANCHAL GRAMIN BANK(607232)
295 SHIVPURI MP-05-002-041-001/359
(SURVAYA) 		1705002000NRG24150220241365420 15/02/2024 PAPPOO 1705002WL046805 PAPPOO 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303497880 PAPPOO UCO BANK(607066)
296 SHIVPURI MP-05-002-058-001/18
(TANPUR) 		1705002058NRG24140220241363040 15/02/2024 Asha 1705002058WL046685 Asha 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303497880 Asha MADHYANCHAL GRAMIN BANK(607232)
297 SHIVPURI MP-05-002-058-001/19
(TANPUR) 		1705002058NRG24140220241363045 15/02/2024 Hajari jatav 1705002058WL046685 Hajari jatav 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303497880 Hajarijatav MADHYANCHAL GRAMIN BANK(607232)
298 SHIVPURI MP-05-002-058-001/274
(TANPUR) 		1705002058NRG24140220241363063 15/02/2024 Bindra 1705002058WL046685 Bindra 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303497880 Bindra MADHYANCHAL GRAMIN BANK(607232)
299 SHIVPURI MP-05-002-058-001/329
(TANPUR) 		1705002058NRG24140220241363074 15/02/2024 Somvati jatav 1705002058WL046685 Somvati jatav 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303497880 Somvatijatav PUNJAB NATIONAL BANK(508568)
300 SHIVPURI MP-05-002-058-001/346
(TANPUR) 		1705002058NRG24140220241363081 15/02/2024 Sirdar 1705002058WL046685 Sirdar 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303497880 Sirdar INDIA POST PAYMENTS BANK LIMITED(508528)
301 SHIVPURI MP-05-002-062-001/236
(TONGARA) 		1705002062NRG24150220241364959 15/02/2024 ROOPSINGH RAWAT 1705002062WL046796 ROOPSINGH RAWAT 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303497880 ROOPSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
302 SHIVPURI MP-05-002-062-001/551
(TONGARA) 		1705002062NRG24150220241364986 15/02/2024 Rahul 1705002062WL046796 Rahul 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303497880 Rahul MADHYANCHAL GRAMIN BANK(607232)
303 SHIVPURI MP-05-002-062-001/557
(TONGARA) 		1705002062NRG24150220241364988 15/02/2024 Vikash 1705002062WL046796 Vikash 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303497880 Vikash MADHYANCHAL GRAMIN BANK(607232)
304 SHIVPURI MP-05-002-062-001/619
(TONGARA) 		1705002062NRG24150220241365004 15/02/2024 Anand 1705002062WL046796 Anand 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303497880 Anand BANK OF BARODA(606985)
305 SHIVPURI MP-05-002-062-001/694
(TONGARA) 		1705002062NRG24150220241365011 15/02/2024 Vinod 1705002062WL046796 Vinod 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303497880 Vinod FINO PAYMENTS BANK LTD(608001)
306 SHIVPURI MP-05-002-062-001/749
(TONGARA) 		1705002062NRG24150220241365026 15/02/2024 ATAR 1705002062WL046796 ATAR 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 303497880 ATAR PUNJAB NATIONAL BANK(508568)
SubTotal 67405 67405
307 SHIVPURI MP-05-002-062-001/170-B
(TONGARA) 		1705002062NRG24150220241364948 15/02/2024 DAHRA RAWAT 1705002062WL046796 DAHRA RAWAT 00688 FINO0001001 1105 1105 Processed 13/04/2024 303497880 DAHRARAWAT FINO PAYMENTS BANK LTD(608001)
308 SHIVPURI MP-05-002-062-001/170-C
(TONGARA) 		1705002062NRG24150220241364949 15/02/2024 ASHOK RAWAT 1705002062WL046796 ASHOK RAWAT 00688 FINO0001001 1105 1105 Processed 13/04/2024 303497880 ASHOKRAWAT FINO PAYMENTS BANK LTD(608001)
309 SHIVPURI MP-05-002-062-001/62-A
(TONGARA) 		1705002062NRG24150220241365005 15/02/2024 VINOD ADIWASI 1705002062WL046796 VINOD ADIWASI 00688 FINO0001001 1105 1105 Processed 13/04/2024 303497880 VINODADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
310 SHIVPURI MP-05-002-023-001/199
(KHORGHAR) 		1705002000NRG24150220241365438 15/02/2024 GAYATRI 1705002WL046806 GAYATRI 00691 IPOS0000001 884 884 Processed 13/04/2024 303497880 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
311 SHIVPURI MP-05-002-023-001/199
(KHORGHAR) 		1705002000NRG24150220241365439 15/02/2024 SATISH JATAV 1705002WL046806 SATISH JATAV 00691 IPOS0000001 884 884 Processed 13/04/2024 303497880 SATISHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
312 SHIVPURI MP-05-002-035-001/189
(THEH) 		1705002035NRG24140220241362177 15/02/2024 Leela Jatav 1705002035WL046645 Leela Jatav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303497880 LeelaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 352274 352274

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_150224APB_FTO_464789 AXIS BANK UTIB0001022 SHIVPURI 1105
2 SHIVPURI MP1705002_150224APB_FTO_464789 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 32708
3 SHIVPURI MP1705002_150224APB_FTO_464789 Bank of Baroda BARB0VJSHIP SHIVPURI 3536
4 SHIVPURI MP1705002_150224APB_FTO_464789 Bank of India BKID0008880 SHIVPURI 63427
5 SHIVPURI MP1705002_150224APB_FTO_464789 Canara Bank CNRB0004781 SHIVPURI 1105
6 SHIVPURI MP1705002_150224APB_FTO_464789 Central Bank Of India CBIN0280780 SHIVPURI 10387
7 SHIVPURI MP1705002_150224APB_FTO_464789 HDFC bank HDFC0000907 SHIVPURI 884
8 SHIVPURI MP1705002_150224APB_FTO_464789 IDBI Bank IBKL0001564 SHIVPURI 2652
9 SHIVPURI MP1705002_150224APB_FTO_464789 Indian Bank IDIB000S669 SHIVPURI 40443
10 SHIVPURI MP1705002_150224APB_FTO_464789 Indian Overseas Bank IOBA0002420 SHIVPURI 1105
11 SHIVPURI MP1705002_150224APB_FTO_464789 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 3536
12 SHIVPURI MP1705002_150224APB_FTO_464789 Punjab National Bank PUNB0312700 SHIVPURI 39559
13 SHIVPURI MP1705002_150224APB_FTO_464789 State Bank of India SBIN0003215 SHIVPURI 20111
14 SHIVPURI MP1705002_150224APB_FTO_464789 State Bank of India SBIN0009525 DEHARWARA 3978
15 SHIVPURI MP1705002_150224APB_FTO_464789 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 38896
16 SHIVPURI MP1705002_150224APB_FTO_464789 State Bank of India SBIN0030118 POHRI 7956
17 SHIVPURI MP1705002_150224APB_FTO_464789 UCO Bank UCBA0002177 SHIVPURI 2210
18 SHIVPURI MP1705002_150224APB_FTO_464789 Union Bank of India UBIN0542717 SHIVPURI 1105
19 SHIVPURI MP1705002_150224APB_FTO_464789 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
20 SHIVPURI MP1705002_150224APB_FTO_464789 IndusInd Bank Ltd. INDB0000485 KHURERI 2431
21 SHIVPURI MP1705002_150224APB_FTO_464789 Madhyanchal Gramin Bank SBIN0RRMBGB KAMLA GANJ- GRAM KAMALAGANJ 1105
22 SHIVPURI MP1705002_150224APB_FTO_464789 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 4641
23 SHIVPURI MP1705002_150224APB_FTO_464789 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 7293
24 SHIVPURI MP1705002_150224APB_FTO_464789 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 1326
25 SHIVPURI MP1705002_150224APB_FTO_464789 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 23868
26 SHIVPURI MP1705002_150224APB_FTO_464789 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 29172
27 SHIVPURI MP1705002_150224APB_FTO_464789 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
28 SHIVPURI MP1705002_150224APB_FTO_464789 India Post Payments Bank IPOS0000001 Shivpuri 3094

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