Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_280623APB_FTO_134982
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-05-002-062-001/482
(TONGARA) 		1705002062NRG24270620230474798 28/06/2023 KAILASH PARIHAR 1705002062WL016565 KAILASH PARIHAR 00032 UTIB0001022 1326 1326 Processed 05/07/2023 702349206 KAILASHPARIHAR FINO PAYMENTS BANK LTD(608001)
2 SHIVPURI MP-05-002-062-001/506
(TONGARA) 		1705002062NRG24270620230474801 28/06/2023 KARE RAWAT 1705002062WL016565 KARE RAWAT 00032 UTIB0001022 1326 1326 Processed 05/07/2023 702349206 KARERAWAT BANK OF INDIA(508505)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-017-001/242
(VARA) 		1705002017NRG24280620230478840 28/06/2023 AMAR PAL 1705002017WL016706 AMAR PAL 00045 BARB0SHIVMP 1105 1105 Processed 05/07/2023 702349206 AMARPAL AIRTEL PAYMENTS BANK LIMITED(990288)
4 SHIVPURI MP-05-002-017-001/323
(VARA) 		1705002017NRG24280620230477395 28/06/2023 girraj 1705002017WL016677 girraj 00045 BARB0SHIVMP 1326 1326 Processed 06/07/2023 702349206 girraj INDIAN BANK(607105)
5 SHIVPURI MP-05-002-017-001/458
(VARA) 		1705002017NRG24280620230478894 28/06/2023 udya 1705002017WL016706 udya 00045 BARB0SHIVMP 1105 1105 Processed 05/07/2023 702349206 udya BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-017-001/491
(VARA) 		1705002017NRG24280620230478896 28/06/2023 shiv 1705002017WL016706 shiv 00045 BARB0SHIVMP 1105 1105 Processed 05/07/2023 702349206 shiv AIRTEL PAYMENTS BANK LIMITED(990288)
7 SHIVPURI MP-05-002-017-001/581
(VARA) 		1705002017NRG24280620230478911 28/06/2023 murari 1705002017WL016706 murari 00045 BARB0SHIVMP 1105 1105 Processed 05/07/2023 702349206 murari INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHIVPURI MP-05-002-017-001/582
(VARA) 		1705002017NRG24280620230478912 28/06/2023 sitaram adiwasi 1705002017WL016706 sitaram adiwasi 00045 BARB0SHIVMP 1105 1105 Processed 05/07/2023 702349206 sitaramadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHIVPURI MP-05-002-017-001/583
(VARA) 		1705002017NRG24280620230478913 28/06/2023 manoj 1705002017WL016706 manoj 00045 BARB0SHIVMP 1105 1105 Processed 05/07/2023 702349206 manoj BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-042-002/97-C
(GANGORA) 		1705002076NRG24280620230476346 28/06/2023 chatri 1705002076WL016636 chatri 00045 BARB0SHIVMP 1105 1105 Processed 05/07/2023 702349206 chatri BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-042-002/97-C
(GANGORA) 		1705002076NRG24280620230476347 28/06/2023 priyanka 1705002076WL016636 priyanka 00045 BARB0SHIVMP 1105 1105 Processed 05/07/2023 702349206 priyanka FINO PAYMENTS BANK LTD(608001)
12 SHIVPURI MP-05-002-050-001/352-A
(KODAWADA) 		1705002050NRG24280620230478607 28/06/2023 Ranjeet rawat 1705002050WL016701 Ranjeet rawat 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702349206 Ranjeetrawat BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-050-001/352-B
(KODAWADA) 		1705002050NRG24280620230478608 28/06/2023 Vinod 1705002050WL016701 Vinod 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702349206 Vinod UNION BANK OF INDIA(508500)
14 SHIVPURI MP-05-002-050-001/357-A
(KODAWADA) 		1705002050NRG24280620230478612 28/06/2023 latura 1705002050WL016701 latura 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702349206 latura BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-050-001/357-B
(KODAWADA) 		1705002050NRG24280620230478613 28/06/2023 mahendre 1705002050WL016701 mahendre 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702349206 mahendre BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-050-001/460
(KODAWADA) 		1705002050NRG24280620230478679 28/06/2023 atul rawat 1705002050WL016704 atul rawat 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702349206 atulrawat BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-050-001/465
(KODAWADA) 		1705002050NRG24280620230478680 28/06/2023 Gajraj singh parihar 1705002050WL016704 Gajraj singh parihar 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702349206 Gajrajsinghparihar BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-050-001/466
(KODAWADA) 		1705002050NRG24280620230478682 28/06/2023 Narayan 1705002050WL016704 Narayan 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702349206 Narayan BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-050-001/466
(KODAWADA) 		1705002050NRG24280620230478681 28/06/2023 narayan 1705002050WL016704 narayan 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702349206 narayan STATE BANK OF INDIA(508548)
20 SHIVPURI MP-05-002-050-001/467
(KODAWADA) 		1705002050NRG24280620230478683 28/06/2023 nandan parihar 1705002050WL016704 nandan parihar 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702349206 nandanparihar STATE BANK OF INDIA(508548)
21 SHIVPURI MP-05-002-050-001/475
(KODAWADA) 		1705002050NRG24280620230478684 28/06/2023 ramkumar rawat 1705002050WL016704 ramkumar rawat 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702349206 ramkumarrawat CENTRAL BANK OF INDIA(607115)
22 SHIVPURI MP-05-002-050-001/478
(KODAWADA) 		1705002050NRG24280620230478685 28/06/2023 gopal rawat 1705002050WL016704 gopal rawat 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702349206 gopalrawat BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-050-001/480
(KODAWADA) 		1705002050NRG24280620230478686 28/06/2023 devendra rawat 1705002050WL016704 devendra rawat 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702349206 devendrarawat UNION BANK OF INDIA(508500)
24 SHIVPURI MP-05-002-050-001/480
(KODAWADA) 		1705002050NRG24280620230478687 28/06/2023 susheel rawat 1705002050WL016704 susheel rawat 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702349206 susheelrawat UNION BANK OF INDIA(508500)
25 SHIVPURI MP-05-002-050-001/484
(KODAWADA) 		1705002050NRG24280620230478688 28/06/2023 gaurav rawat 1705002050WL016704 gaurav rawat 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702349206 gauravrawat STATE BANK OF INDIA(508548)
26 SHIVPURI MP-05-002-050-001/487
(KODAWADA) 		1705002050NRG24280620230478689 28/06/2023 banvari rawat 1705002050WL016704 banvari rawat 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702349206 banvarirawat MADHYANCHAL GRAMIN BANK(607232)
27 SHIVPURI MP-05-002-050-001/487
(KODAWADA) 		1705002050NRG24280620230478690 28/06/2023 Banwari rawat 1705002050WL016704 Banwari rawat 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702349206 Banwarirawat BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-050-001/506-A
(KODAWADA) 		1705002050NRG24280620230478691 28/06/2023 Arvind 1705002050WL016704 Arvind 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702349206 Arvind BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-062-001/152-A
(TONGARA) 		1705002062NRG24270620230474745 28/06/2023 SHASHIPAL 1705002062WL016565 SHASHIPAL 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702349206 SHASHIPAL FINO PAYMENTS BANK LTD(608001)
30 SHIVPURI MP-05-002-062-001/170-A
(TONGARA) 		1705002062NRG24270620230474752 28/06/2023 Lakhan Rawat 1705002062WL016565 Lakhan Rawat 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702349206 LakhanRawat FINO PAYMENTS BANK LTD(608001)
31 SHIVPURI MP-05-002-062-001/190-A
(TONGARA) 		1705002062NRG24270620230474764 28/06/2023 Arti Rawat 1705002062WL016565 Arti Rawat 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702349206 ArtiRawat BANK OF BARODA(606985)
32 SHIVPURI MP-05-002-062-001/300
(TONGARA) 		1705002062NRG24270620230474832 28/06/2023 Nabab Adiwasi 1705002062WL016566 Nabab Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702349206 NababAdiwasi FINO PAYMENTS BANK LTD(608001)
33 SHIVPURI MP-05-002-062-001/321
(TONGARA) 		1705002062NRG24270620230474783 28/06/2023 Mamta Rawat 1705002062WL016565 Mamta Rawat 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702349206 MamtaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHIVPURI MP-05-002-062-001/36-A
(TONGARA) 		1705002062NRG24270620230474837 28/06/2023 Gopal 1705002062WL016566 Gopal 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702349206 Gopal FINO PAYMENTS BANK LTD(608001)
35 SHIVPURI MP-05-002-062-001/476
(TONGARA) 		1705002062NRG24270620230474795 28/06/2023 naresh 1705002062WL016565 naresh 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702349206 naresh STATE BANK OF INDIA(508548)
36 SHIVPURI MP-05-002-062-001/501
(TONGARA) 		1705002062NRG24270620230474800 28/06/2023 babli 1705002062WL016565 babli 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702349206 babli BANK OF BARODA(606985)
37 SHIVPURI MP-05-002-062-001/504
(TONGARA) 		1705002062NRG24270620230474849 28/06/2023 Rukmani 1705002062WL016566 Rukmani 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702349206 Rukmani BANK OF BARODA(606985)
38 SHIVPURI MP-05-002-062-001/532
(TONGARA) 		1705002062NRG24270620230474851 28/06/2023 Ravi Rawat 1705002062WL016566 Ravi Rawat 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702349206 RaviRawat STATE BANK OF INDIA(508548)
39 SHIVPURI MP-05-002-062-001/589
(TONGARA) 		1705002062NRG24270620230474810 28/06/2023 Anil 1705002062WL016565 Anil 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702349206 Anil BANK OF BARODA(606985)
40 SHIVPURI MP-05-002-062-001/625
(TONGARA) 		1705002062NRG24270620230474859 28/06/2023 RASHMI 1705002062WL016566 RASHMI 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702349206 RASHMI FINO PAYMENTS BANK LTD(608001)
41 SHIVPURI MP-05-002-062-001/713
(TONGARA) 		1705002062NRG24270620230474863 28/06/2023 Raju 1705002062WL016566 Raju 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702349206 Raju FINO PAYMENTS BANK LTD(608001)
42 SHIVPURI MP-05-002-062-001/74
(TONGARA) 		1705002062NRG24270620230474869 28/06/2023 Gagdeesh 1705002062WL016566 Gagdeesh 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702349206 Gagdeesh BANK OF BARODA(606985)
SubTotal 51272 51272
43 SHIVPURI MP-05-002-062-001/190-A
(TONGARA) 		1705002062NRG24270620230474763 28/06/2023 Ratan Singh Rawat 1705002062WL016565 Ratan Singh Rawat 00045 BARB0VJSHIP 1326 1326 Processed 05/07/2023 702349206 RatanSinghRawat BANK OF BARODA(606985)
SubTotal 1326 1326
44 SHIVPURI MP-05-002-014-001/177
(TENHATA HIMMATGAD) 		1705002014NRG24270620230474725 28/06/2023 dileep kumar dhakad 1705002014WL016563 dileep kumar dhakad 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 dileepkumardhakad BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-017-001/216
(VARA) 		1705002017NRG24280620230478838 28/06/2023 ajab 1705002017WL016706 ajab 00048 BKID0008880 1105 1105 Processed 05/07/2023 702349206 ajab AIRTEL PAYMENTS BANK LIMITED(990288)
46 SHIVPURI MP-05-002-017-001/322
(VARA) 		1705002017NRG24280620230477393 28/06/2023 gayatri paal 1705002017WL016677 gayatri paal 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 gayatripaal MADHYANCHAL GRAMIN BANK(607232)
47 SHIVPURI MP-05-002-017-001/322
(VARA) 		1705002017NRG24280620230477392 28/06/2023 SHANKAR PAL 1705002017WL016677 SHANKAR PAL 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 SHANKARPAL BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-017-001/427
(VARA) 		1705002017NRG24280620230478876 28/06/2023 RAMJILAL 1705002017WL016706 RAMJILAL 00048 BKID0008880 1105 1105 Processed 05/07/2023 702349206 RAMJILAL IDBI BANK(607095)
49 SHIVPURI MP-05-002-042-002/477-A
(GANGORA) 		1705002076NRG24280620230476342 28/06/2023 HARIOM 1705002076WL016636 HARIOM 00048 BKID0008880 1105 1105 Processed 05/07/2023 702349206 HARIOM BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-042-002/477-A
(GANGORA) 		1705002076NRG24280620230476343 28/06/2023 LAXMI 1705002076WL016636 LAXMI 00048 BKID0008880 1105 1105 Processed 05/07/2023 702349206 LAXMI STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-042-002/477-D
(GANGORA) 		1705002076NRG24280620230476344 28/06/2023 JAGRAM 1705002076WL016636 JAGRAM 00048 BKID0008880 1105 1105 Processed 05/07/2023 702349206 JAGRAM STATE BANK OF INDIA(508548)
52 SHIVPURI MP-05-002-042-002/477-D
(GANGORA) 		1705002076NRG24280620230476345 28/06/2023 meera 1705002076WL016636 meera 00048 BKID0008880 1105 1105 Processed 05/07/2023 702349206 meera BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-050-001/102
(KODAWADA) 		1705002050NRG24280620230478603 28/06/2023 chemeli 1705002050WL016701 chemeli 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 chemeli BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-050-001/102
(KODAWADA) 		1705002050NRG24280620230478602 28/06/2023 morsingh 1705002050WL016701 morsingh 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 morsingh BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-050-001/350-A
(KODAWADA) 		1705002050NRG24280620230478606 28/06/2023 narani 1705002050WL016701 narani 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 narani INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHIVPURI MP-05-002-050-001/372
(KODAWADA) 		1705002050NRG24280620230478616 28/06/2023 suseela 1705002050WL016701 suseela 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 suseela BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-050-001/396-A
(KODAWADA) 		1705002050NRG24280620230478673 28/06/2023 devendre 1705002050WL016704 devendre 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 devendre PUNJAB NATIONAL BANK(508568)
58 SHIVPURI MP-05-002-050-002/112
(KODAWADA) 		1705002050NRG24280620230478646 28/06/2023 Sunita 1705002050WL016703 Sunita 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 Sunita STATE BANK OF INDIA(508548)
59 SHIVPURI MP-05-002-050-002/116
(KODAWADA) 		1705002050NRG24280620230478648 28/06/2023 Ramesh 1705002050WL016703 Ramesh 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 Ramesh STATE BANK OF INDIA(508548)
60 SHIVPURI MP-05-002-050-002/20
(KODAWADA) 		1705002050NRG24280620230478651 28/06/2023 Karansingh 1705002050WL016703 Karansingh 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 Karansingh STATE BANK OF INDIA(508548)
61 SHIVPURI MP-05-002-050-002/20
(KODAWADA) 		1705002050NRG24280620230478650 28/06/2023 Karansingh 1705002050WL016703 Karansingh 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 Karansingh BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-050-002/201
(KODAWADA) 		1705002050NRG24280620230478652 28/06/2023 brejesh 1705002050WL016703 brejesh 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 brejesh BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-050-002/202
(KODAWADA) 		1705002050NRG24280620230478655 28/06/2023 kavita 1705002050WL016703 kavita 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 kavita BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-050-002/202
(KODAWADA) 		1705002050NRG24280620230478654 28/06/2023 lovekush 1705002050WL016703 lovekush 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 lovekush BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-050-002/203
(KODAWADA) 		1705002050NRG24280620230478657 28/06/2023 krishna 1705002050WL016703 krishna 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 krishna BANK OF INDIA(508505)
66 SHIVPURI MP-05-002-050-002/203
(KODAWADA) 		1705002050NRG24280620230478656 28/06/2023 suresh 1705002050WL016703 suresh 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 suresh STATE BANK OF INDIA(508548)
67 SHIVPURI MP-05-002-050-002/27
(KODAWADA) 		1705002050NRG24280620230478664 28/06/2023 BAKEEL JATAV 1705002050WL016703 BAKEEL JATAV 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 BAKEELJATAV BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-050-002/27
(KODAWADA) 		1705002050NRG24280620230478665 28/06/2023 RAJKUMARI JATAV 1705002050WL016703 RAJKUMARI JATAV 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 RAJKUMARIJATAV BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-050-002/36-A
(KODAWADA) 		1705002050NRG24280620230478666 28/06/2023 kedari 1705002050WL016703 kedari 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 kedari STATE BANK OF INDIA(508548)
70 SHIVPURI MP-05-002-050-002/38
(KODAWADA) 		1705002050NRG24280620230478668 28/06/2023 Guddi 1705002050WL016703 Guddi 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 Guddi BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-050-002/38
(KODAWADA) 		1705002050NRG24280620230478667 28/06/2023 Guddi 1705002050WL016703 Guddi 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 Guddi UNION BANK OF INDIA(508500)
72 SHIVPURI MP-05-002-050-002/40
(KODAWADA) 		1705002050NRG24280620230478670 28/06/2023 savitri 1705002050WL016703 savitri 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 savitri BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-062-001/160
(TONGARA) 		1705002062NRG24270620230474747 28/06/2023 HARI 1705002062WL016565 HARI 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 HARI FINO PAYMENTS BANK LTD(608001)
74 SHIVPURI MP-05-002-062-001/170-A
(TONGARA) 		1705002062NRG24270620230474753 28/06/2023 PREETI RAWAT 1705002062WL016565 PREETI RAWAT 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 PREETIRAWAT BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-062-001/173-B
(TONGARA) 		1705002062NRG24270620230474755 28/06/2023 Suman 1705002062WL016565 Suman 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 Suman FINO PAYMENTS BANK LTD(608001)
76 SHIVPURI MP-05-002-062-001/19
(TONGARA) 		1705002062NRG24270620230474760 28/06/2023 Harwansh 1705002062WL016565 Harwansh 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 Harwansh FINO PAYMENTS BANK LTD(608001)
77 SHIVPURI MP-05-002-062-001/190
(TONGARA) 		1705002062NRG24270620230474762 28/06/2023 Janki Rawat 1705002062WL016565 Janki Rawat 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 JankiRawat FINO PAYMENTS BANK LTD(608001)
78 SHIVPURI MP-05-002-062-001/192
(TONGARA) 		1705002062NRG24270620230474766 28/06/2023 Bhura 1705002062WL016565 Bhura 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 Bhura FINO PAYMENTS BANK LTD(608001)
79 SHIVPURI MP-05-002-062-001/208
(TONGARA) 		1705002062NRG24270620230474769 28/06/2023 KAMAR SINGH 1705002062WL016565 KAMAR SINGH 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 KAMARSINGH FINO PAYMENTS BANK LTD(608001)
80 SHIVPURI MP-05-002-062-001/209
(TONGARA) 		1705002062NRG24270620230474770 28/06/2023 RAMU 1705002062WL016565 RAMU 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 RAMU PUNJAB NATIONAL BANK(508568)
81 SHIVPURI MP-05-002-062-001/239
(TONGARA) 		1705002062NRG24270620230474773 28/06/2023 Rani Rawat 1705002062WL016565 Rani Rawat 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 RaniRawat FINO PAYMENTS BANK LTD(608001)
82 SHIVPURI MP-05-002-062-001/271
(TONGARA) 		1705002062NRG24270620230474776 28/06/2023 Keshkali 1705002062WL016565 Keshkali 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 Keshkali FINO PAYMENTS BANK LTD(608001)
83 SHIVPURI MP-05-002-062-001/271
(TONGARA) 		1705002062NRG24270620230474775 28/06/2023 Nabal 1705002062WL016565 Nabal 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 Nabal FINO PAYMENTS BANK LTD(608001)
84 SHIVPURI MP-05-002-062-001/283
(TONGARA) 		1705002062NRG24270620230474778 28/06/2023 Makhan 1705002062WL016565 Makhan 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 Makhan BANK OF BARODA(606985)
85 SHIVPURI MP-05-002-062-001/294
(TONGARA) 		1705002062NRG24270620230474780 28/06/2023 Deepa giri 1705002062WL016565 Deepa giri 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 Deepagiri FINO PAYMENTS BANK LTD(608001)
86 SHIVPURI MP-05-002-062-001/300
(TONGARA) 		1705002062NRG24270620230474833 28/06/2023 Karishma 1705002062WL016566 Karishma 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 Karishma FINO PAYMENTS BANK LTD(608001)
87 SHIVPURI MP-05-002-062-001/321
(TONGARA) 		1705002062NRG24270620230474782 28/06/2023 Ramswaroop 1705002062WL016565 Ramswaroop 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 Ramswaroop FINO PAYMENTS BANK LTD(608001)
88 SHIVPURI MP-05-002-062-001/328
(TONGARA) 		1705002062NRG24270620230474834 28/06/2023 Mansharam 1705002062WL016566 Mansharam 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 Mansharam BANK OF INDIA(508505)
89 SHIVPURI MP-05-002-062-001/329
(TONGARA) 		1705002062NRG24270620230474835 28/06/2023 KALYAN 1705002062WL016566 KALYAN 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 KALYAN BANK OF INDIA(508505)
90 SHIVPURI MP-05-002-062-001/358
(TONGARA) 		1705002062NRG24270620230474836 28/06/2023 Mahadebi 1705002062WL016566 Mahadebi 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 Mahadebi BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-062-001/37-B
(TONGARA) 		1705002062NRG24270620230474838 28/06/2023 Kaptan 1705002062WL016566 Kaptan 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 Kaptan FINO PAYMENTS BANK LTD(608001)
92 SHIVPURI MP-05-002-062-001/38
(TONGARA) 		1705002062NRG24270620230474784 28/06/2023 ashok 1705002062WL016565 ashok 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 ashok FINO PAYMENTS BANK LTD(608001)
93 SHIVPURI MP-05-002-062-001/451-B
(TONGARA) 		1705002062NRG24270620230474787 28/06/2023 Akash Adiwasi 1705002062WL016565 Akash Adiwasi 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 AkashAdiwasi FINO PAYMENTS BANK LTD(608001)
94 SHIVPURI MP-05-002-062-001/452
(TONGARA) 		1705002062NRG24270620230474789 28/06/2023 Bhabuti 1705002062WL016565 Bhabuti 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 Bhabuti STATE BANK OF INDIA(508548)
95 SHIVPURI MP-05-002-062-001/467-A
(TONGARA) 		1705002062NRG24270620230474843 28/06/2023 Dameti Adiwasi 1705002062WL016566 Dameti Adiwasi 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 DametiAdiwasi FINO PAYMENTS BANK LTD(608001)
96 SHIVPURI MP-05-002-062-001/467-A
(TONGARA) 		1705002062NRG24270620230474842 28/06/2023 Suraj Adiwasi 1705002062WL016566 Suraj Adiwasi 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 SurajAdiwasi FINO PAYMENTS BANK LTD(608001)
97 SHIVPURI MP-05-002-062-001/468
(TONGARA) 		1705002062NRG24270620230474793 28/06/2023 Hajari 1705002062WL016565 Hajari 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 Hajari BANK OF INDIA(508505)
98 SHIVPURI MP-05-002-062-001/475
(TONGARA) 		1705002062NRG24270620230474794 28/06/2023 shivchran 1705002062WL016565 shivchran 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 shivchran BANK OF INDIA(508505)
99 SHIVPURI MP-05-002-062-001/481
(TONGARA) 		1705002062NRG24270620230474797 28/06/2023 Krishna Rawat 1705002062WL016565 Krishna Rawat 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 KrishnaRawat FINO PAYMENTS BANK LTD(608001)
100 SHIVPURI MP-05-002-062-001/490
(TONGARA) 		1705002062NRG24270620230474847 28/06/2023 Gabbar 1705002062WL016566 Gabbar 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 Gabbar BANK OF BARODA(606985)
101 SHIVPURI MP-05-002-062-001/501
(TONGARA) 		1705002062NRG24270620230474799 28/06/2023 dhaneeram 1705002062WL016565 dhaneeram 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 dhaneeram BANK OF INDIA(508505)
102 SHIVPURI MP-05-002-062-001/51
(TONGARA) 		1705002062NRG24270620230474850 28/06/2023 vijay 1705002062WL016566 vijay 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 vijay FINO PAYMENTS BANK LTD(608001)
103 SHIVPURI MP-05-002-062-001/538
(TONGARA) 		1705002062NRG24270620230474853 28/06/2023 Guddi Rawat 1705002062WL016566 Guddi Rawat 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 GuddiRawat FINO PAYMENTS BANK LTD(608001)
104 SHIVPURI MP-05-002-062-001/538
(TONGARA) 		1705002062NRG24270620230474852 28/06/2023 Ramkishan Rawat 1705002062WL016566 Ramkishan Rawat 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 RamkishanRawat FINO PAYMENTS BANK LTD(608001)
105 SHIVPURI MP-05-002-062-001/542
(TONGARA) 		1705002062NRG24270620230474805 28/06/2023 Anita Rawat 1705002062WL016565 Anita Rawat 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 AnitaRawat FINO PAYMENTS BANK LTD(608001)
106 SHIVPURI MP-05-002-062-001/561
(TONGARA) 		1705002062NRG24270620230474807 28/06/2023 Nehne 1705002062WL016565 Nehne 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 Nehne BANK OF INDIA(508505)
107 SHIVPURI MP-05-002-062-001/571
(TONGARA) 		1705002062NRG24270620230474808 28/06/2023 nadram 1705002062WL016565 nadram 00048 BKID0008880 1105 1105 Processed 05/07/2023 702349206 nadram BANK OF INDIA(508505)
108 SHIVPURI MP-05-002-062-001/585
(TONGARA) 		1705002062NRG24270620230474809 28/06/2023 Ranveer 1705002062WL016565 Ranveer 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 Ranveer AIRTEL PAYMENTS BANK LIMITED(990288)
109 SHIVPURI MP-05-002-062-001/601
(TONGARA) 		1705002062NRG24270620230474811 28/06/2023 Harcharn 1705002062WL016565 Harcharn 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 Harcharn BANK OF INDIA(508505)
110 SHIVPURI MP-05-002-062-001/607
(TONGARA) 		1705002062NRG24270620230474813 28/06/2023 Narendra 1705002062WL016565 Narendra 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 Narendra BANK OF INDIA(508505)
111 SHIVPURI MP-05-002-062-001/69
(TONGARA) 		1705002062NRG24270620230474861 28/06/2023 randhir singh 1705002062WL016566 randhir singh 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 randhirsingh BANK OF INDIA(508505)
112 SHIVPURI MP-05-002-062-001/723
(TONGARA) 		1705002062NRG24270620230474866 28/06/2023 Pahalwan Singh Rawat 1705002062WL016566 Pahalwan Singh Rawat 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 PahalwanSinghRawat FINO PAYMENTS BANK LTD(608001)
113 SHIVPURI MP-05-002-062-001/728
(TONGARA) 		1705002062NRG24270620230474818 28/06/2023 Kavita 1705002062WL016565 Kavita 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 Kavita CENTRAL BANK OF INDIA(607115)
114 SHIVPURI MP-05-002-062-001/74
(TONGARA) 		1705002062NRG24270620230474870 28/06/2023 Krashna 1705002062WL016566 Krashna 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 Krashna FINO PAYMENTS BANK LTD(608001)
115 SHIVPURI MP-05-002-062-001/740
(TONGARA) 		1705002062NRG24270620230474820 28/06/2023 Kare 1705002062WL016565 Kare 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 Kare BANK OF INDIA(508505)
116 SHIVPURI MP-05-002-062-001/747
(TONGARA) 		1705002062NRG24270620230474874 28/06/2023 SEETA 1705002062WL016566 SEETA 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 SEETA FINO PAYMENTS BANK LTD(608001)
117 SHIVPURI MP-05-002-062-001/761
(TONGARA) 		1705002062NRG24270620230474880 28/06/2023 Fulo 1705002062WL016566 Fulo 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 Fulo FINO PAYMENTS BANK LTD(608001)
118 SHIVPURI MP-05-002-062-001/764
(TONGARA) 		1705002062NRG24270620230474881 28/06/2023 Dulari Adiwasi 1705002062WL016566 Dulari Adiwasi 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 DulariAdiwasi FINO PAYMENTS BANK LTD(608001)
119 SHIVPURI MP-05-002-062-001/771
(TONGARA) 		1705002062NRG24270620230474826 28/06/2023 Basnti Adiwasi 1705002062WL016565 Basnti Adiwasi 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 BasntiAdiwasi FINO PAYMENTS BANK LTD(608001)
120 SHIVPURI MP-05-002-062-001/79-B
(TONGARA) 		1705002062NRG24270620230474829 28/06/2023 Anguri Adiwasi 1705002062WL016565 Anguri Adiwasi 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 AnguriAdiwasi FINO PAYMENTS BANK LTD(608001)
121 SHIVPURI MP-05-002-074-001/212
(DABIYA) 		1705002000NRG24280620230479604 28/06/2023 INDAR 1705002WL016718 INDAR 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 INDAR BANK OF INDIA(508505)
122 SHIVPURI MP-05-002-074-001/212
(DABIYA) 		1705002000NRG24280620230479602 28/06/2023 INDAR 1705002WL016718 INDAR 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 INDAR BANK OF INDIA(508505)
123 SHIVPURI MP-05-002-074-001/212
(DABIYA) 		1705002000NRG24280620230479605 28/06/2023 KANTA 1705002WL016718 KANTA 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 KANTA BANK OF INDIA(508505)
124 SHIVPURI MP-05-002-074-001/212
(DABIYA) 		1705002000NRG24280620230479603 28/06/2023 KANTA 1705002WL016718 KANTA 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 KANTA BANK OF INDIA(508505)
125 SHIVPURI MP-05-002-074-001/270-A
(DABIYA) 		1705002000NRG24280620230479610 28/06/2023 Ramhet 1705002WL016718 Ramhet 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 Ramhet BANK OF INDIA(508505)
126 SHIVPURI MP-05-002-074-001/270-A
(DABIYA) 		1705002000NRG24280620230479609 28/06/2023 Ramhet 1705002WL016718 Ramhet 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 Ramhet BANK OF INDIA(508505)
127 SHIVPURI MP-05-002-074-001/271
(DABIYA) 		1705002000NRG24280620230479614 28/06/2023 MADAN 1705002WL016718 MADAN 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 MADAN BANK OF INDIA(508505)
128 SHIVPURI MP-05-002-074-001/271
(DABIYA) 		1705002000NRG24280620230479613 28/06/2023 MADAN 1705002WL016718 MADAN 00048 BKID0008880 1326 1326 Processed 05/07/2023 702349206 MADAN BANK OF INDIA(508505)
SubTotal 111163 111163
129 SHIVPURI MP-05-002-017-001/326-C
(VARA) 		1705002017NRG24280620230477398 28/06/2023 jitendra 1705002017WL016677 jitendra 00078 CNRB0004781 1326 1326 Processed 06/07/2023 702349206 jitendra INDIAN BANK(607105)
130 SHIVPURI MP-05-002-017-001/579-C
(VARA) 		1705002017NRG24280620230478910 28/06/2023 Manisha 1705002017WL016706 Manisha 00078 CNRB0004781 1105 1105 Processed 05/07/2023 702349206 Manisha CANARA BANK(508532)
131 SHIVPURI MP-05-002-017-001/598
(VARA) 		1705002017NRG24280620230477412 28/06/2023 manisha gurjar 1705002017WL016677 manisha gurjar 00078 CNRB0004781 1326 1326 Processed 05/07/2023 702349206 manishagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
132 SHIVPURI MP-05-002-017-001/57-A
(VARA) 		1705002017NRG24280620230477409 28/06/2023 ramesh 1705002017WL016677 ramesh 00089 CBIN0280780 1326 1326 Processed 05/07/2023 702349206 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
133 SHIVPURI MP-05-002-050-001/101
(KODAWADA) 		1705002050NRG24280620230478601 28/06/2023 Jetendre 1705002050WL016701 Jetendre 00089 CBIN0280780 1326 1326 Processed 05/07/2023 702349206 Jetendre CENTRAL BANK OF INDIA(607115)
134 SHIVPURI MP-05-002-062-001/758
(TONGARA) 		1705002062NRG24270620230474877 28/06/2023 Ranveer Rawat 1705002062WL016566 Ranveer Rawat 00089 CBIN0280780 1326 1326 Processed 05/07/2023 702349206 RanveerRawat CENTRAL BANK OF INDIA(607115)
135 SHIVPURI MP-05-002-062-001/779
(TONGARA) 		1705002062NRG24270620230474827 28/06/2023 Giraj 1705002062WL016565 Giraj 00089 CBIN0280780 1326 1326 Processed 05/07/2023 702349206 Giraj FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
136 SHIVPURI MP-05-002-005-001/83-B
(BHANGAD) 		1705002005NRG24270620230474707 28/06/2023 RANJANA 1705002005WL016562 RANJANA 00089 CBIN0281228 1326 1326 Processed 05/07/2023 702349206 RANJANA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
137 SHIVPURI MP-05-002-014-001/167
(TENHATA HIMMATGAD) 		1705002014NRG24270620230474722 28/06/2023 Dinesh Kumar dhakad 1705002014WL016563 Dinesh Kumar dhakad 00165 IBKL0001564 1326 1326 Processed 05/07/2023 702349206 DineshKumardhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
138 SHIVPURI MP-05-002-017-001/10
(VARA) 		1705002017NRG24280620230477383 28/06/2023 KAPURI 1705002017WL016677 KAPURI 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702349206 KAPURI INDIA POST PAYMENTS BANK LIMITED(508528)
139 SHIVPURI MP-05-002-017-001/10
(VARA) 		1705002017NRG24280620230478833 28/06/2023 Ravi 1705002017WL016706 Ravi 00176 IDIB000S669 1105 1105 Processed 06/07/2023 702349206 Ravi INDIAN BANK(607105)
140 SHIVPURI MP-05-002-017-001/312
(VARA) 		1705002017NRG24280620230477388 28/06/2023 SANJAY 1705002017WL016677 SANJAY 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702349206 SANJAY INDIAN BANK(607105)
141 SHIVPURI MP-05-002-017-001/326
(VARA) 		1705002017NRG24280620230477397 28/06/2023 manjesh 1705002017WL016677 manjesh 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702349206 manjesh INDIAN BANK(607105)
142 SHIVPURI MP-05-002-017-001/326
(VARA) 		1705002017NRG24280620230477396 28/06/2023 narendra 1705002017WL016677 narendra 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702349206 narendra STATE BANK OF INDIA(508548)
143 SHIVPURI MP-05-002-017-001/328-A
(VARA) 		1705002017NRG24280620230478858 28/06/2023 shahrukh khan 1705002017WL016706 shahrukh khan 00176 IDIB000S669 1105 1105 Processed 06/07/2023 702349206 shahrukhkhan INDIAN BANK(607105)
144 SHIVPURI MP-05-002-017-001/436
(VARA) 		1705002017NRG24280620230478881 28/06/2023 RAMBATI 1705002017WL016706 RAMBATI 00176 IDIB000S669 1105 1105 Processed 06/07/2023 702349206 RAMBATI INDIAN BANK(607105)
145 SHIVPURI MP-05-002-017-001/454-A
(VARA) 		1705002017NRG24280620230478888 28/06/2023 SHIVSINGH 1705002017WL016706 SHIVSINGH 00176 IDIB000S669 1105 1105 Processed 06/07/2023 702349206 SHIVSINGH INDIAN BANK(607105)
SubTotal 9724 9724
146 SHIVPURI MP-05-002-050-002/112
(KODAWADA) 		1705002050NRG24280620230478647 28/06/2023 Gaytree 1705002050WL016703 Gaytree 00354 PUNB0031610 1326 1326 Processed 05/07/2023 702349206 Gaytree PUNJAB NATIONAL BANK(508568)
147 SHIVPURI MP-05-002-050-002/116
(KODAWADA) 		1705002050NRG24280620230478649 28/06/2023 Anandi 1705002050WL016703 Anandi 00354 PUNB0031610 1326 1326 Processed 05/07/2023 702349206 Anandi BANK OF INDIA(508505)
148 SHIVPURI MP-05-002-050-002/201
(KODAWADA) 		1705002050NRG24280620230478653 28/06/2023 mitlesh 1705002050WL016703 mitlesh 00354 PUNB0031610 1326 1326 Processed 05/07/2023 702349206 mitlesh PUNJAB NATIONAL BANK(508568)
149 SHIVPURI MP-05-002-050-002/206
(KODAWADA) 		1705002050NRG24280620230478658 28/06/2023 mahesh 1705002050WL016703 mahesh 00354 PUNB0031610 1326 1326 Processed 05/07/2023 702349206 mahesh BANK OF INDIA(508505)
150 SHIVPURI MP-05-002-062-001/742
(TONGARA) 		1705002062NRG24270620230474871 28/06/2023 Ganshyam 1705002062WL016566 Ganshyam 00354 PUNB0031610 1326 1326 Processed 05/07/2023 702349206 Ganshyam FINO PAYMENTS BANK LTD(608001)
151 SHIVPURI MP-05-002-062-001/742
(TONGARA) 		1705002062NRG24270620230474872 28/06/2023 Preeti 1705002062WL016566 Preeti 00354 PUNB0031610 1326 1326 Processed 05/07/2023 702349206 Preeti FINO PAYMENTS BANK LTD(608001)
152 SHIVPURI MP-05-002-062-001/746
(TONGARA) 		1705002062NRG24270620230474822 28/06/2023 Maniram 1705002062WL016565 Maniram 00354 PUNB0031610 1326 1326 Processed 05/07/2023 702349206 Maniram BANK OF INDIA(508505)
SubTotal 9282 9282
153 SHIVPURI MP-05-002-050-001/373
(KODAWADA) 		1705002050NRG24280620230478617 28/06/2023 amarsingh rawat 1705002050WL016701 amarsingh rawat 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702349206 amarsinghrawat PUNJAB NATIONAL BANK(508568)
154 SHIVPURI MP-05-002-050-001/398
(KODAWADA) 		1705002050NRG24280620230478674 28/06/2023 Mahendra 1705002050WL016704 Mahendra 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702349206 Mahendra PUNJAB NATIONAL BANK(508568)
155 SHIVPURI MP-05-002-050-001/398-A
(KODAWADA) 		1705002050NRG24280620230478675 28/06/2023 neelam 1705002050WL016704 neelam 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702349206 neelam PUNJAB NATIONAL BANK(508568)
156 SHIVPURI MP-05-002-050-001/404
(KODAWADA) 		1705002050NRG24280620230478677 28/06/2023 bhabuti 1705002050WL016704 bhabuti 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702349206 bhabuti PUNJAB NATIONAL BANK(508568)
157 SHIVPURI MP-05-002-050-001/404
(KODAWADA) 		1705002050NRG24280620230478676 28/06/2023 Bhabuti 1705002050WL016704 Bhabuti 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702349206 Bhabuti PUNJAB NATIONAL BANK(508568)
158 SHIVPURI MP-05-002-050-002/206
(KODAWADA) 		1705002050NRG24280620230478659 28/06/2023 Neelu rawat 1705002050WL016703 Neelu rawat 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702349206 Neelurawat PUNJAB NATIONAL BANK(508568)
159 SHIVPURI MP-05-002-050-002/206-A
(KODAWADA) 		1705002050NRG24280620230478661 28/06/2023 Dheeraj singh rawat 1705002050WL016703 Dheeraj singh rawat 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702349206 Dheerajsinghrawat STATE BANK OF INDIA(508548)
160 SHIVPURI MP-05-002-050-002/206-B
(KODAWADA) 		1705002050NRG24280620230478663 28/06/2023 Shiv singh rawat 1705002050WL016703 Shiv singh rawat 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702349206 Shivsinghrawat PUNJAB NATIONAL BANK(508568)
161 SHIVPURI MP-05-002-050-002/206-B
(KODAWADA) 		1705002050NRG24280620230478662 28/06/2023 Shiv singh rawat 1705002050WL016703 Shiv singh rawat 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702349206 Shivsinghrawat PUNJAB NATIONAL BANK(508568)
162 SHIVPURI MP-05-002-062-001/15
(TONGARA) 		1705002062NRG24270620230474744 28/06/2023 GUDIYA 1705002062WL016565 GUDIYA 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702349206 GUDIYA FINO PAYMENTS BANK LTD(608001)
163 SHIVPURI MP-05-002-062-001/182
(TONGARA) 		1705002062NRG24270620230474757 28/06/2023 MURARI 1705002062WL016565 MURARI 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702349206 MURARI FINO PAYMENTS BANK LTD(608001)
164 SHIVPURI MP-05-002-062-001/191
(TONGARA) 		1705002062NRG24270620230474765 28/06/2023 Balbant 1705002062WL016565 Balbant 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702349206 Balbant PUNJAB NATIONAL BANK(508568)
165 SHIVPURI MP-05-002-062-001/195
(TONGARA) 		1705002062NRG24270620230474767 28/06/2023 SURESH 1705002062WL016565 SURESH 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702349206 SURESH PUNJAB NATIONAL BANK(508568)
166 SHIVPURI MP-05-002-062-001/2
(TONGARA) 		1705002062NRG24270620230474768 28/06/2023 kalyan 1705002062WL016565 kalyan 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702349206 kalyan FINO PAYMENTS BANK LTD(608001)
167 SHIVPURI MP-05-002-062-001/257
(TONGARA) 		1705002062NRG24270620230474774 28/06/2023 HIMMAT 1705002062WL016565 HIMMAT 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702349206 HIMMAT MADHYANCHAL GRAMIN BANK(607232)
168 SHIVPURI MP-05-002-062-001/274
(TONGARA) 		1705002062NRG24270620230474777 28/06/2023 SONU 1705002062WL016565 SONU 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702349206 SONU STATE BANK OF INDIA(508548)
169 SHIVPURI MP-05-002-062-001/408
(TONGARA) 		1705002062NRG24270620230474786 28/06/2023 SUNIL 1705002062WL016565 SUNIL 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702349206 SUNIL PUNJAB NATIONAL BANK(508568)
170 SHIVPURI MP-05-002-062-001/458
(TONGARA) 		1705002062NRG24270620230474790 28/06/2023 BABLESH 1705002062WL016565 BABLESH 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702349206 BABLESH UCO BANK(607066)
171 SHIVPURI MP-05-002-062-001/458
(TONGARA) 		1705002062NRG24270620230474791 28/06/2023 Ku ramvati 1705002062WL016565 Ku ramvati 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702349206 Kuramvati STATE BANK OF INDIA(508548)
172 SHIVPURI MP-05-002-062-001/465
(TONGARA) 		1705002062NRG24270620230474792 28/06/2023 jairam rawat 1705002062WL016565 jairam rawat 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702349206 jairamrawat PUNJAB NATIONAL BANK(508568)
173 SHIVPURI MP-05-002-062-001/605
(TONGARA) 		1705002062NRG24270620230474812 28/06/2023 Komaliya 1705002062WL016565 Komaliya 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702349206 Komaliya PUNJAB NATIONAL BANK(508568)
174 SHIVPURI MP-05-002-062-001/716
(TONGARA) 		1705002062NRG24270620230474864 28/06/2023 Mahesh 1705002062WL016566 Mahesh 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702349206 Mahesh FINO PAYMENTS BANK LTD(608001)
175 SHIVPURI MP-05-002-062-001/759
(TONGARA) 		1705002062NRG24270620230474878 28/06/2023 Jhanakakali 1705002062WL016566 Jhanakakali 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702349206 Jhanakakali FINO PAYMENTS BANK LTD(608001)
176 SHIVPURI MP-05-002-062-001/771
(TONGARA) 		1705002062NRG24270620230474825 28/06/2023 Niwash Adiwasi 1705002062WL016565 Niwash Adiwasi 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702349206 NiwashAdiwasi FINO PAYMENTS BANK LTD(608001)
177 SHIVPURI MP-05-002-062-001/81
(TONGARA) 		1705002062NRG24270620230474830 28/06/2023 NETRAM 1705002062WL016565 NETRAM 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702349206 NETRAM FINO PAYMENTS BANK LTD(608001)
178 SHIVPURI MP-05-002-074-001/184
(DABIYA) 		1705002000NRG24280620230479591 28/06/2023 GUDDAN CHAUHAN 1705002WL016718 GUDDAN CHAUHAN 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702349206 GUDDANCHAUHAN CANARA BANK(508532)
179 SHIVPURI MP-05-002-074-001/184
(DABIYA) 		1705002000NRG24280620230479593 28/06/2023 GUDDAN CHAUHAN 1705002WL016718 GUDDAN CHAUHAN 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702349206 GUDDANCHAUHAN CANARA BANK(508532)
180 SHIVPURI MP-05-002-074-001/184
(DABIYA) 		1705002000NRG24280620230479592 28/06/2023 jagdesh 1705002WL016718 jagdesh 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702349206 jagdesh CANARA BANK(508532)
181 SHIVPURI MP-05-002-074-001/184
(DABIYA) 		1705002000NRG24280620230479590 28/06/2023 jagdesh 1705002WL016718 jagdesh 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702349206 jagdesh CANARA BANK(508532)
182 SHIVPURI MP-05-002-074-001/205-A
(DABIYA) 		1705002000NRG24280620230479595 28/06/2023 MANJU PRAJAPATI 1705002WL016718 MANJU PRAJAPATI 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702349206 MANJUPRAJAPATI PUNJAB NATIONAL BANK(508568)
183 SHIVPURI MP-05-002-074-001/205-A
(DABIYA) 		1705002000NRG24280620230479596 28/06/2023 MANJU PRAJAPATI 1705002WL016718 MANJU PRAJAPATI 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702349206 MANJUPRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 41106 41106
184 SHIVPURI MP-05-002-005-001/506-C
(BHANGAD) 		1705002005NRG24270620230474679 28/06/2023 mithlesh 1705002005WL016562 mithlesh 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702349206 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
185 SHIVPURI MP-05-002-005-001/512-A
(BHANGAD) 		1705002005NRG24270620230474681 28/06/2023 SHREEKANTE 1705002005WL016562 SHREEKANTE 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702349206 SHREEKANTE MADHYANCHAL GRAMIN BANK(607232)
186 SHIVPURI MP-05-002-005-001/512-A
(BHANGAD) 		1705002005NRG24270620230474682 28/06/2023 SUNITA 1705002005WL016562 SUNITA 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702349206 SUNITA STATE BANK OF INDIA(508548)
187 SHIVPURI MP-05-002-005-001/544-A
(BHANGAD) 		1705002005NRG24270620230474696 28/06/2023 malti 1705002005WL016562 malti 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702349206 malti MADHYANCHAL GRAMIN BANK(607232)
188 SHIVPURI MP-05-002-005-001/544-B
(BHANGAD) 		1705002005NRG24270620230474697 28/06/2023 sarita 1705002005WL016562 sarita 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702349206 sarita STATE BANK OF INDIA(508548)
189 SHIVPURI MP-05-002-005-001/91-D
(BHANGAD) 		1705002005NRG24270620230474710 28/06/2023 Manjesh 1705002005WL016562 Manjesh 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702349206 Manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
190 SHIVPURI MP-05-002-011-001/754
(SEVADA) 		1705002000NRG24280620230479579 28/06/2023 reena 1705002WL016717 reena 00415 SBIN0003215 1105 1105 Processed 05/07/2023 702349206 reena STATE BANK OF INDIA(508548)
191 SHIVPURI MP-05-002-014-001/124
(TENHATA HIMMATGAD) 		1705002014NRG24270620230474721 28/06/2023 Ajay dhakad 1705002014WL016563 Ajay dhakad 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702349206 Ajaydhakad MADHYANCHAL GRAMIN BANK(607232)
192 SHIVPURI MP-05-002-014-001/174
(TENHATA HIMMATGAD) 		1705002014NRG24270620230474724 28/06/2023 devkinandan dhakad 1705002014WL016563 devkinandan dhakad 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702349206 devkinandandhakad MADHYANCHAL GRAMIN BANK(607232)
193 SHIVPURI MP-05-002-017-001/32-A
(VARA) 		1705002017NRG24280620230478856 28/06/2023 rani 1705002017WL016706 rani 00415 SBIN0003215 1105 1105 Processed 05/07/2023 702349206 rani STATE BANK OF INDIA(508548)
194 SHIVPURI MP-05-002-050-001/100
(KODAWADA) 		1705002050NRG24280620230478599 28/06/2023 dinesh 1705002050WL016701 dinesh 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702349206 dinesh STATE BANK OF INDIA(508548)
195 SHIVPURI MP-05-002-050-001/101
(KODAWADA) 		1705002050NRG24280620230478600 28/06/2023 rambati 1705002050WL016701 rambati 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702349206 rambati BANK OF BARODA(606985)
196 SHIVPURI MP-05-002-050-001/354-B
(KODAWADA) 		1705002050NRG24280620230478609 28/06/2023 bagirat 1705002050WL016701 bagirat 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702349206 bagirat STATE BANK OF INDIA(508548)
197 SHIVPURI MP-05-002-050-001/354-B
(KODAWADA) 		1705002050NRG24280620230478610 28/06/2023 Bhagirat 1705002050WL016701 Bhagirat 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702349206 Bhagirat STATE BANK OF INDIA(508548)
198 SHIVPURI MP-05-002-050-001/533
(KODAWADA) 		1705002050NRG24280620230478693 28/06/2023 GEETA GIR 1705002050WL016704 GEETA GIR 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702349206 GEETAGIR STATE BANK OF INDIA(508548)
199 SHIVPURI MP-05-002-050-001/533
(KODAWADA) 		1705002050NRG24280620230478692 28/06/2023 POORAN GIR 1705002050WL016704 POORAN GIR 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702349206 POORANGIR STATE BANK OF INDIA(508548)
200 SHIVPURI MP-05-002-050-002/400
(KODAWADA) 		1705002050NRG24280620230478672 28/06/2023 reena 1705002050WL016703 reena 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702349206 reena STATE BANK OF INDIA(508548)
201 SHIVPURI MP-05-002-062-001/181
(TONGARA) 		1705002062NRG24270620230474756 28/06/2023 Bijay JI 1705002062WL016565 Bijay JI 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702349206 BijayJI STATE BANK OF INDIA(508548)
202 SHIVPURI MP-05-002-062-001/451
(TONGARA) 		1705002062NRG24270620230474840 28/06/2023 Geeta Goswami 1705002062WL016566 Geeta Goswami 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702349206 GeetaGoswami FINO PAYMENTS BANK LTD(608001)
203 SHIVPURI MP-05-002-062-001/477
(TONGARA) 		1705002062NRG24270620230474796 28/06/2023 Gopal 1705002062WL016565 Gopal 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702349206 Gopal STATE BANK OF INDIA(508548)
204 SHIVPURI MP-05-002-062-001/521
(TONGARA) 		1705002062NRG24270620230474803 28/06/2023 Hemraj 1705002062WL016565 Hemraj 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702349206 Hemraj STATE BANK OF INDIA(508548)
205 SHIVPURI MP-05-002-062-001/58-A
(TONGARA) 		1705002062NRG24270620230474858 28/06/2023 Kavar Adiwasi 1705002062WL016566 Kavar Adiwasi 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702349206 KavarAdiwasi FINO PAYMENTS BANK LTD(608001)
206 SHIVPURI MP-05-002-062-001/609
(TONGARA) 		1705002062NRG24270620230474814 28/06/2023 Meena 1705002062WL016565 Meena 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702349206 Meena STATE BANK OF INDIA(508548)
207 SHIVPURI MP-05-002-062-001/739
(TONGARA) 		1705002062NRG24270620230474868 28/06/2023 Shirnam 1705002062WL016566 Shirnam 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702349206 Shirnam STATE BANK OF INDIA(508548)
208 SHIVPURI MP-05-002-062-001/748
(TONGARA) 		1705002062NRG24270620230474875 28/06/2023 Veerendra Rawat 1705002062WL016566 Veerendra Rawat 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702349206 VeerendraRawat FINO PAYMENTS BANK LTD(608001)
209 SHIVPURI MP-05-002-062-001/9
(TONGARA) 		1705002062NRG24270620230474831 28/06/2023 Kallu Adiwasi 1705002062WL016565 Kallu Adiwasi 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702349206 KalluAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 34034 34034
210 SHIVPURI MP-05-002-062-001/132
(TONGARA) 		1705002062NRG24270620230474743 28/06/2023 Vishnu Parihar 1705002062WL016565 Vishnu Parihar 00415 SBIN0009525 1326 1326 Processed 05/07/2023 702349206 VishnuParihar FINO PAYMENTS BANK LTD(608001)
211 SHIVPURI MP-05-002-062-001/456-A
(TONGARA) 		1705002062NRG24270620230474841 28/06/2023 AJAY 1705002062WL016566 AJAY 00415 SBIN0009525 1326 1326 Processed 05/07/2023 702349206 AJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
212 SHIVPURI MP-05-002-005-001/506-C
(BHANGAD) 		1705002005NRG24270620230474678 28/06/2023 devindra 1705002005WL016562 devindra 00415 SBIN0013215 1326 1326 Processed 05/07/2023 702349206 devindra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
213 SHIVPURI MP-05-002-017-001/116
(VARA) 		1705002017NRG24280620230478834 28/06/2023 BAIJURAM 1705002017WL016706 BAIJURAM 00415 SBIN0030086 1105 1105 Processed 05/07/2023 702349206 BAIJURAM STATE BANK OF INDIA(508548)
214 SHIVPURI MP-05-002-017-001/242
(VARA) 		1705002017NRG24280620230478841 28/06/2023 SOMBATI 1705002017WL016706 SOMBATI 00415 SBIN0030086 1105 1105 Processed 05/07/2023 702349206 SOMBATI STATE BANK OF INDIA(508548)
215 SHIVPURI MP-05-002-017-001/310
(VARA) 		1705002017NRG24280620230478849 28/06/2023 GEETA 1705002017WL016706 GEETA 00415 SBIN0030086 1105 1105 Processed 05/07/2023 702349206 GEETA STATE BANK OF INDIA(508548)
216 SHIVPURI MP-05-002-017-001/310
(VARA) 		1705002017NRG24280620230478848 28/06/2023 SARVAN PAL 1705002017WL016706 SARVAN PAL 00415 SBIN0030086 1105 1105 Processed 05/07/2023 702349206 SARVANPAL STATE BANK OF INDIA(508548)
217 SHIVPURI MP-05-002-017-001/312
(VARA) 		1705002017NRG24280620230477389 28/06/2023 SAKHI JATAV 1705002017WL016677 SAKHI JATAV 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 SAKHIJATAV STATE BANK OF INDIA(508548)
218 SHIVPURI MP-05-002-017-001/319
(VARA) 		1705002017NRG24280620230478854 28/06/2023 GEETA PAL 1705002017WL016706 GEETA PAL 00415 SBIN0030086 1105 1105 Processed 05/07/2023 702349206 GEETAPAL STATE BANK OF INDIA(508548)
219 SHIVPURI MP-05-002-017-001/328-A
(VARA) 		1705002017NRG24280620230478859 28/06/2023 kamil 1705002017WL016706 kamil 00415 SBIN0030086 1105 1105 Processed 05/07/2023 702349206 kamil STATE BANK OF INDIA(508548)
220 SHIVPURI MP-05-002-017-001/415
(VARA) 		1705002017NRG24280620230478866 28/06/2023 sahap singh 1705002017WL016706 sahap singh 00415 SBIN0030086 1105 1105 Processed 05/07/2023 702349206 sahapsingh STATE BANK OF INDIA(508548)
221 SHIVPURI MP-05-002-017-001/415
(VARA) 		1705002017NRG24280620230478865 28/06/2023 sahap singh 1705002017WL016706 sahap singh 00415 SBIN0030086 1105 1105 Processed 05/07/2023 702349206 sahapsingh AIRTEL PAYMENTS BANK LIMITED(990288)
222 SHIVPURI MP-05-002-017-001/419-A
(VARA) 		1705002017NRG24280620230478868 28/06/2023 rachna 1705002017WL016706 rachna 00415 SBIN0030086 1105 1105 Processed 05/07/2023 702349206 rachna STATE BANK OF INDIA(508548)
223 SHIVPURI MP-05-002-017-001/419-A
(VARA) 		1705002017NRG24280620230478867 28/06/2023 ramveer 1705002017WL016706 ramveer 00415 SBIN0030086 1105 1105 Processed 05/07/2023 702349206 ramveer AIRTEL PAYMENTS BANK LIMITED(990288)
224 SHIVPURI MP-05-002-017-001/419-B
(VARA) 		1705002017NRG24280620230478869 28/06/2023 Duggo 1705002017WL016706 Duggo 00415 SBIN0030086 1105 1105 Processed 05/07/2023 702349206 Duggo STATE BANK OF INDIA(508548)
225 SHIVPURI MP-05-002-017-001/435
(VARA) 		1705002017NRG24280620230478878 28/06/2023 HOTAM PAL 1705002017WL016706 HOTAM PAL 00415 SBIN0030086 1105 1105 Processed 05/07/2023 702349206 HOTAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
226 SHIVPURI MP-05-002-017-001/435
(VARA) 		1705002017NRG24280620230478879 28/06/2023 KALIYA PAL 1705002017WL016706 KALIYA PAL 00415 SBIN0030086 1105 1105 Processed 05/07/2023 702349206 KALIYAPAL STATE BANK OF INDIA(508548)
227 SHIVPURI MP-05-002-017-001/446-B
(VARA) 		1705002017NRG24280620230478886 28/06/2023 sonu 1705002017WL016706 sonu 00415 SBIN0030086 1105 1105 Processed 05/07/2023 702349206 sonu MADHYANCHAL GRAMIN BANK(607232)
228 SHIVPURI MP-05-002-017-001/446-B
(VARA) 		1705002017NRG24280620230478885 28/06/2023 sonu 1705002017WL016706 sonu 00415 SBIN0030086 1105 1105 Processed 05/07/2023 702349206 sonu STATE BANK OF INDIA(508548)
229 SHIVPURI MP-05-002-017-001/456
(VARA) 		1705002017NRG24280620230478891 28/06/2023 RAMA 1705002017WL016706 RAMA 00415 SBIN0030086 1105 1105 Processed 05/07/2023 702349206 RAMA AIRTEL PAYMENTS BANK LIMITED(990288)
230 SHIVPURI MP-05-002-017-001/457
(VARA) 		1705002017NRG24280620230477404 28/06/2023 SANJEEV 1705002017WL016677 SANJEEV 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 SANJEEV STATE BANK OF INDIA(508548)
231 SHIVPURI MP-05-002-017-001/458
(VARA) 		1705002017NRG24280620230478893 28/06/2023 SHEELA 1705002017WL016706 SHEELA 00415 SBIN0030086 1105 1105 Processed 05/07/2023 702349206 SHEELA AIRTEL PAYMENTS BANK LIMITED(990288)
232 SHIVPURI MP-05-002-017-001/489
(VARA) 		1705002017NRG24280620230477406 28/06/2023 shishupal 1705002017WL016677 shishupal 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 shishupal AIRTEL PAYMENTS BANK LIMITED(990288)
233 SHIVPURI MP-05-002-017-001/496
(VARA) 		1705002017NRG24280620230478898 28/06/2023 varsha 1705002017WL016706 varsha 00415 SBIN0030086 1105 1105 Processed 05/07/2023 702349206 varsha STATE BANK OF INDIA(508548)
234 SHIVPURI MP-05-002-017-001/501
(VARA) 		1705002017NRG24280620230478901 28/06/2023 kasumal 1705002017WL016706 kasumal 00415 SBIN0030086 1105 1105 Processed 05/07/2023 702349206 kasumal STATE BANK OF INDIA(508548)
235 SHIVPURI MP-05-002-017-001/502-A
(VARA) 		1705002017NRG24280620230478904 28/06/2023 puran 1705002017WL016706 puran 00415 SBIN0030086 1105 1105 Processed 05/07/2023 702349206 puran AIRTEL PAYMENTS BANK LIMITED(990288)
236 SHIVPURI MP-05-002-017-001/547
(VARA) 		1705002017NRG24280620230477408 28/06/2023 kuldeep 1705002017WL016677 kuldeep 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 kuldeep STATE BANK OF INDIA(508548)
237 SHIVPURI MP-05-002-017-001/548
(VARA) 		1705002017NRG24280620230478905 28/06/2023 arvindra 1705002017WL016706 arvindra 00415 SBIN0030086 1105 1105 Processed 05/07/2023 702349206 arvindra STATE BANK OF INDIA(508548)
238 SHIVPURI MP-05-002-017-001/548
(VARA) 		1705002017NRG24280620230478906 28/06/2023 Baijanti 1705002017WL016706 Baijanti 00415 SBIN0030086 1105 1105 Processed 05/07/2023 702349206 Baijanti STATE BANK OF INDIA(508548)
239 SHIVPURI MP-05-002-017-001/551
(VARA) 		1705002017NRG24280620230478907 28/06/2023 dyaram 1705002017WL016706 dyaram 00415 SBIN0030086 1105 1105 Processed 06/07/2023 702349206 dyaram INDIAN BANK(607105)
240 SHIVPURI MP-05-002-017-001/57-A
(VARA) 		1705002017NRG24280620230477410 28/06/2023 shyam singh 1705002017WL016677 shyam singh 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 shyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
241 SHIVPURI MP-05-002-017-001/7-B
(VARA) 		1705002017NRG24280620230478920 28/06/2023 layakram 1705002017WL016706 layakram 00415 SBIN0030086 1105 1105 Processed 05/07/2023 702349206 layakram AIRTEL PAYMENTS BANK LIMITED(990288)
242 SHIVPURI MP-05-002-017-001/7-B
(VARA) 		1705002017NRG24280620230478919 28/06/2023 ramnresh 1705002017WL016706 ramnresh 00415 SBIN0030086 1105 1105 Processed 05/07/2023 702349206 ramnresh AIRTEL PAYMENTS BANK LIMITED(990288)
243 SHIVPURI MP-05-002-017-005/602
(VARA) 		1705002017NRG24280620230478926 28/06/2023 bhagwan singh 1705002017WL016706 bhagwan singh 00415 SBIN0030086 1105 1105 Processed 05/07/2023 702349206 bhagwansingh STATE BANK OF INDIA(508548)
244 SHIVPURI MP-05-002-035-001/100
(THEH) 		1705002000NRG24280620230476794 28/06/2023 Khairu 1705002WL016650 Khairu 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 Khairu STATE BANK OF INDIA(508548)
245 SHIVPURI MP-05-002-035-001/106
(THEH) 		1705002000NRG24280620230476797 28/06/2023 VIMLA 1705002WL016650 VIMLA 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 VIMLA STATE BANK OF INDIA(508548)
246 SHIVPURI MP-05-002-035-001/108
(THEH) 		1705002000NRG24280620230476802 28/06/2023 Santan 1705002WL016650 Santan 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 Santan STATE BANK OF INDIA(508548)
247 SHIVPURI MP-05-002-035-001/110
(THEH) 		1705002000NRG24280620230476804 28/06/2023 Kanhaiya 1705002WL016650 Kanhaiya 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 Kanhaiya STATE BANK OF INDIA(508548)
248 SHIVPURI MP-05-002-035-001/131
(THEH) 		1705002000NRG24280620230476806 28/06/2023 Balpyari Baghel 1705002WL016650 Balpyari Baghel 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 BalpyariBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
249 SHIVPURI MP-05-002-035-001/14
(THEH) 		1705002000NRG24280620230476808 28/06/2023 Anita 1705002WL016650 Anita 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 Anita STATE BANK OF INDIA(508548)
250 SHIVPURI MP-05-002-035-001/141
(THEH) 		1705002000NRG24280620230476809 28/06/2023 BHAGWATI 1705002WL016650 BHAGWATI 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 BHAGWATI STATE BANK OF INDIA(508548)
251 SHIVPURI MP-05-002-035-001/143
(THEH) 		1705002000NRG24280620230476810 28/06/2023 Rekha Jatav 1705002WL016650 Rekha Jatav 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 RekhaJatav STATE BANK OF INDIA(508548)
252 SHIVPURI MP-05-002-035-001/165
(THEH) 		1705002000NRG24280620230476816 28/06/2023 Godha 1705002WL016650 Godha 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 Godha MADHYANCHAL GRAMIN BANK(607232)
253 SHIVPURI MP-05-002-035-001/165
(THEH) 		1705002000NRG24280620230476815 28/06/2023 SHILA 1705002WL016650 SHILA 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 SHILA STATE BANK OF INDIA(508548)
254 SHIVPURI MP-05-002-035-001/170
(THEH) 		1705002000NRG24280620230476818 28/06/2023 Shrilal 1705002WL016650 Shrilal 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 Shrilal STATE BANK OF INDIA(508548)
255 SHIVPURI MP-05-002-035-001/173
(THEH) 		1705002000NRG24280620230476819 28/06/2023 Bholeram 1705002WL016650 Bholeram 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 Bholeram HDFC BANK LTD(607152)
256 SHIVPURI MP-05-002-035-001/173
(THEH) 		1705002000NRG24280620230476820 28/06/2023 DULARI 1705002WL016650 DULARI 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 DULARI STATE BANK OF INDIA(508548)
257 SHIVPURI MP-05-002-035-001/176
(THEH) 		1705002000NRG24280620230476822 28/06/2023 VILLA 1705002WL016650 VILLA 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 VILLA STATE BANK OF INDIA(508548)
258 SHIVPURI MP-05-002-035-001/190
(THEH) 		1705002000NRG24280620230476824 28/06/2023 Ramniwas 1705002WL016650 Ramniwas 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 Ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
259 SHIVPURI MP-05-002-035-001/195
(THEH) 		1705002000NRG24280620230476826 28/06/2023 Mamta Jatav 1705002WL016650 Mamta Jatav 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 MamtaJatav FINO PAYMENTS BANK LTD(608001)
260 SHIVPURI MP-05-002-035-001/20
(THEH) 		1705002000NRG24280620230476828 28/06/2023 RAJKUMARI 1705002WL016650 RAJKUMARI 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 RAJKUMARI STATE BANK OF INDIA(508548)
261 SHIVPURI MP-05-002-035-001/203
(THEH) 		1705002000NRG24280620230476830 28/06/2023 Mamta 1705002WL016650 Mamta 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 Mamta STATE BANK OF INDIA(508548)
262 SHIVPURI MP-05-002-035-001/207
(THEH) 		1705002000NRG24280620230476832 28/06/2023 Mithlesh 1705002WL016650 Mithlesh 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
263 SHIVPURI MP-05-002-035-001/207
(THEH) 		1705002000NRG24280620230476831 28/06/2023 Puran 1705002WL016650 Puran 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 Puran INDIA POST PAYMENTS BANK LIMITED(508528)
264 SHIVPURI MP-05-002-035-001/210
(THEH) 		1705002000NRG24280620230476833 28/06/2023 Amar Singh Jatav 1705002WL016650 Amar Singh Jatav 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 AmarSinghJatav STATE BANK OF INDIA(508548)
265 SHIVPURI MP-05-002-035-001/210
(THEH) 		1705002000NRG24280620230476834 28/06/2023 Rekha Jatav 1705002WL016650 Rekha Jatav 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 RekhaJatav STATE BANK OF INDIA(508548)
266 SHIVPURI MP-05-002-035-001/228
(THEH) 		1705002000NRG24280620230476844 28/06/2023 Deepak Kumar Prajapati 1705002WL016650 Deepak Kumar Prajapati 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 DeepakKumarPrajapati STATE BANK OF INDIA(508548)
267 SHIVPURI MP-05-002-035-001/228
(THEH) 		1705002000NRG24280620230476843 28/06/2023 Ramvati Prajapati 1705002WL016650 Ramvati Prajapati 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 RamvatiPrajapati STATE BANK OF INDIA(508548)
268 SHIVPURI MP-05-002-035-001/229
(THEH) 		1705002000NRG24280620230476845 28/06/2023 Ramu 1705002WL016650 Ramu 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 Ramu BANK OF INDIA(508505)
269 SHIVPURI MP-05-002-035-001/230
(THEH) 		1705002000NRG24280620230476846 28/06/2023 Buddhu 1705002WL016650 Buddhu 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 Buddhu BANK OF BARODA(606985)
270 SHIVPURI MP-05-002-035-001/233
(THEH) 		1705002000NRG24280620230476850 28/06/2023 Ramo 1705002WL016650 Ramo 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 Ramo GENERAL POST OFFICE(607245)
271 SHIVPURI MP-05-002-035-001/233
(THEH) 		1705002000NRG24280620230476848 28/06/2023 Suresh 1705002WL016650 Suresh 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
272 SHIVPURI MP-05-002-035-001/240
(THEH) 		1705002000NRG24280620230476854 28/06/2023 Neva 1705002WL016650 Neva 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 Neva STATE BANK OF INDIA(508548)
273 SHIVPURI MP-05-002-035-001/242
(THEH) 		1705002000NRG24280620230476855 28/06/2023 Karan singh 1705002WL016650 Karan singh 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 Karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
274 SHIVPURI MP-05-002-062-001/128-A
(TONGARA) 		1705002062NRG24270620230474742 28/06/2023 vindra 1705002062WL016565 vindra 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 vindra STATE BANK OF INDIA(508548)
275 SHIVPURI MP-05-002-062-001/152-A
(TONGARA) 		1705002062NRG24270620230474746 28/06/2023 Pinki 1705002062WL016565 Pinki 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 Pinki FINO PAYMENTS BANK LTD(608001)
276 SHIVPURI MP-05-002-062-001/160
(TONGARA) 		1705002062NRG24270620230474748 28/06/2023 GUDDI 1705002062WL016565 GUDDI 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 GUDDI FINO PAYMENTS BANK LTD(608001)
277 SHIVPURI MP-05-002-062-001/161
(TONGARA) 		1705002062NRG24270620230474750 28/06/2023 MITHUN 1705002062WL016565 MITHUN 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 MITHUN STATE BANK OF INDIA(508548)
278 SHIVPURI MP-05-002-062-001/164
(TONGARA) 		1705002062NRG24270620230474751 28/06/2023 ATAR SINGH 1705002062WL016565 ATAR SINGH 00415 SBIN0030086 1105 1105 Processed 05/07/2023 702349206 ATARSINGH STATE BANK OF INDIA(508548)
279 SHIVPURI MP-05-002-062-001/239
(TONGARA) 		1705002062NRG24270620230474772 28/06/2023 Vishvnath Rawat 1705002062WL016565 Vishvnath Rawat 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 VishvnathRawat FINO PAYMENTS BANK LTD(608001)
280 SHIVPURI MP-05-002-062-001/38
(TONGARA) 		1705002062NRG24270620230474785 28/06/2023 savitri 1705002062WL016565 savitri 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 savitri FINO PAYMENTS BANK LTD(608001)
281 SHIVPURI MP-05-002-062-001/47
(TONGARA) 		1705002062NRG24270620230474845 28/06/2023 MAYABATI 1705002062WL016566 MAYABATI 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 MAYABATI FINO PAYMENTS BANK LTD(608001)
282 SHIVPURI MP-05-002-062-001/47
(TONGARA) 		1705002062NRG24270620230474844 28/06/2023 Sanju 1705002062WL016566 Sanju 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 Sanju FINO PAYMENTS BANK LTD(608001)
283 SHIVPURI MP-05-002-062-001/519
(TONGARA) 		1705002062NRG24270620230474802 28/06/2023 ramjilal 1705002062WL016565 ramjilal 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 ramjilal STATE BANK OF INDIA(508548)
284 SHIVPURI MP-05-002-062-001/534
(TONGARA) 		1705002062NRG24270620230474804 28/06/2023 CHARANSINGH RAWAT 1705002062WL016565 CHARANSINGH RAWAT 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 CHARANSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
285 SHIVPURI MP-05-002-062-001/54
(TONGARA) 		1705002062NRG24270620230474855 28/06/2023 Prem Adiwasi 1705002062WL016566 Prem Adiwasi 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 PremAdiwasi FINO PAYMENTS BANK LTD(608001)
286 SHIVPURI MP-05-002-062-001/54
(TONGARA) 		1705002062NRG24270620230474854 28/06/2023 SADHAN 1705002062WL016566 SADHAN 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 SADHAN FINO PAYMENTS BANK LTD(608001)
287 SHIVPURI MP-05-002-062-001/645
(TONGARA) 		1705002062NRG24270620230474816 28/06/2023 USHA RAWAT 1705002062WL016565 USHA RAWAT 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 USHARAWAT STATE BANK OF INDIA(508548)
288 SHIVPURI MP-05-002-062-001/669
(TONGARA) 		1705002062NRG24270620230474817 28/06/2023 Shimla 1705002062WL016565 Shimla 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 Shimla FINO PAYMENTS BANK LTD(608001)
289 SHIVPURI MP-05-002-062-001/68
(TONGARA) 		1705002062NRG24270620230474860 28/06/2023 mohar singh 1705002062WL016566 mohar singh 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 moharsingh FINO PAYMENTS BANK LTD(608001)
290 SHIVPURI MP-05-002-062-001/69
(TONGARA) 		1705002062NRG24270620230474862 28/06/2023 chnda 1705002062WL016566 chnda 00415 SBIN0030086 1326 1326 Rejected 05/07/2023 702349206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 SHIVPURI MP-05-002-062-001/738
(TONGARA) 		1705002062NRG24270620230474819 28/06/2023 Hashina 1705002062WL016565 Hashina 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 Hashina FINO PAYMENTS BANK LTD(608001)
292 SHIVPURI MP-05-002-062-001/753
(TONGARA) 		1705002062NRG24270620230474876 28/06/2023 VINDRA 1705002062WL016566 VINDRA 00415 SBIN0030086 1105 1105 Processed 05/07/2023 702349206 VINDRA FINO PAYMENTS BANK LTD(608001)
293 SHIVPURI MP-05-002-062-001/760
(TONGARA) 		1705002062NRG24270620230474879 28/06/2023 Shila 1705002062WL016566 Shila 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 Shila FINO PAYMENTS BANK LTD(608001)
294 SHIVPURI MP-05-002-062-001/767
(TONGARA) 		1705002062NRG24270620230474824 28/06/2023 Ginni 1705002062WL016565 Ginni 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 Ginni FINO PAYMENTS BANK LTD(608001)
295 SHIVPURI MP-05-002-062-001/767
(TONGARA) 		1705002062NRG24270620230474823 28/06/2023 Kalyan 1705002062WL016565 Kalyan 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 Kalyan FINO PAYMENTS BANK LTD(608001)
296 SHIVPURI MP-05-002-062-001/79-B
(TONGARA) 		1705002062NRG24270620230474828 28/06/2023 Bhairam 1705002062WL016565 Bhairam 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 Bhairam FINO PAYMENTS BANK LTD(608001)
297 SHIVPURI MP-05-002-074-001/173
(DABIYA) 		1705002000NRG24280620230479584 28/06/2023 BEBIRAJA 1705002WL016718 BEBIRAJA 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 BEBIRAJA FINO PAYMENTS BANK LTD(608001)
298 SHIVPURI MP-05-002-074-001/211
(DABIYA) 		1705002000NRG24280620230479601 28/06/2023 HASMUKHI 1705002WL016718 HASMUKHI 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 HASMUKHI STATE BANK OF INDIA(508548)
299 SHIVPURI MP-05-002-074-001/211
(DABIYA) 		1705002000NRG24280620230479599 28/06/2023 HASMUKHI 1705002WL016718 HASMUKHI 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 HASMUKHI STATE BANK OF INDIA(508548)
300 SHIVPURI MP-05-002-074-001/211
(DABIYA) 		1705002000NRG24280620230479598 28/06/2023 leelam 1705002WL016718 leelam 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 leelam STATE BANK OF INDIA(508548)
301 SHIVPURI MP-05-002-074-001/211
(DABIYA) 		1705002000NRG24280620230479600 28/06/2023 leelam 1705002WL016718 leelam 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 leelam STATE BANK OF INDIA(508548)
302 SHIVPURI MP-05-002-074-001/270
(DABIYA) 		1705002000NRG24280620230479608 28/06/2023 RAMRAJA 1705002WL016718 RAMRAJA 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 RAMRAJA STATE BANK OF INDIA(508548)
303 SHIVPURI MP-05-002-074-001/270
(DABIYA) 		1705002000NRG24280620230479607 28/06/2023 RAMRAJA 1705002WL016718 RAMRAJA 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 RAMRAJA STATE BANK OF INDIA(508548)
SubTotal 114478 114478
304 SHIVPURI MP-05-002-017-001/458
(VARA) 		1705002017NRG24280620230478895 28/06/2023 krishna 1705002017WL016706 krishna 00415 SBIN0030118 1105 1105 Processed 05/07/2023 702349206 krishna STATE BANK OF INDIA(508548)
305 SHIVPURI MP-05-002-062-001/116
(TONGARA) 		1705002062NRG24270620230474740 28/06/2023 RAGHUVEER 1705002062WL016565 RAGHUVEER 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702349206 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
306 SHIVPURI MP-05-002-062-001/116
(TONGARA) 		1705002062NRG24270620230474739 28/06/2023 RAGHUVEER 1705002062WL016565 RAGHUVEER 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702349206 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
307 SHIVPURI MP-05-002-062-001/119
(TONGARA) 		1705002062NRG24270620230474741 28/06/2023 LAYKRAM 1705002062WL016565 LAYKRAM 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702349206 LAYKRAM PUNJAB NATIONAL BANK(508568)
308 SHIVPURI MP-05-002-062-001/161
(TONGARA) 		1705002062NRG24270620230474749 28/06/2023 NAVAL 1705002062WL016565 NAVAL 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702349206 NAVAL STATE BANK OF INDIA(508548)
309 SHIVPURI MP-05-002-062-001/183
(TONGARA) 		1705002062NRG24270620230474758 28/06/2023 RAMSINGH 1705002062WL016565 RAMSINGH 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702349206 RAMSINGH FINO PAYMENTS BANK LTD(608001)
310 SHIVPURI MP-05-002-062-001/217
(TONGARA) 		1705002062NRG24270620230474771 28/06/2023 RAGHUVEER 1705002062WL016565 RAGHUVEER 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702349206 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
311 SHIVPURI MP-05-002-062-001/294
(TONGARA) 		1705002062NRG24270620230474779 28/06/2023 RAMESWER 1705002062WL016565 RAMESWER 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702349206 RAMESWER FINO PAYMENTS BANK LTD(608001)
312 SHIVPURI MP-05-002-062-001/317
(TONGARA) 		1705002062NRG24270620230474781 28/06/2023 RAGHUVEER 1705002062WL016565 RAGHUVEER 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702349206 RAGHUVEER MADHYANCHAL GRAMIN BANK(607232)
313 SHIVPURI MP-05-002-062-001/47-A
(TONGARA) 		1705002062NRG24270620230474846 28/06/2023 RamBABU 1705002062WL016566 RamBABU 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702349206 RamBABU FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
314 SHIVPURI MP-05-002-074-001/181
(DABIYA) 		1705002000NRG24280620230479587 28/06/2023 pritam 1705002WL016718 pritam 00419 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 pritam FINO PAYMENTS BANK LTD(608001)
315 SHIVPURI MP-05-002-074-001/181
(DABIYA) 		1705002000NRG24280620230479586 28/06/2023 pritam 1705002WL016718 pritam 00419 SBIN0030086 1326 1326 Processed 05/07/2023 702349206 pritam FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
316 SHIVPURI MP-05-002-042-002/476-A
(GANGORA) 		1705002076NRG24280620230476341 28/06/2023 POONAM 1705002076WL016636 POONAM 00462 UCBA0002177 1105 1105 Processed 05/07/2023 702349206 POONAM BANK OF BARODA(606985)
317 SHIVPURI MP-05-002-062-001/451-B
(TONGARA) 		1705002062NRG24270620230474788 28/06/2023 Seema Adiwasi 1705002062WL016565 Seema Adiwasi 00462 UCBA0002177 1326 1326 Processed 05/07/2023 702349206 SeemaAdiwasi FINO PAYMENTS BANK LTD(608001)
318 SHIVPURI MP-05-002-062-001/720
(TONGARA) 		1705002062NRG24270620230474865 28/06/2023 Arvind Rawat 1705002062WL016566 Arvind Rawat 00462 UCBA0002177 1326 1326 Processed 05/07/2023 702349206 ArvindRawat BANK OF INDIA(508505)
SubTotal 3757 3757
319 SHIVPURI MP-05-002-050-001/222
(KODAWADA) 		1705002050NRG24280620230478604 28/06/2023 ajmer 1705002050WL016701 ajmer 00468 UBIN0561321 1326 1326 Processed 05/07/2023 702349206 ajmer UNION BANK OF INDIA(508500)
320 SHIVPURI MP-05-002-050-001/222
(KODAWADA) 		1705002050NRG24280620230478605 28/06/2023 kiran 1705002050WL016701 kiran 00468 UBIN0561321 1326 1326 Processed 05/07/2023 702349206 kiran UNION BANK OF INDIA(508500)
321 SHIVPURI MP-05-002-050-001/355
(KODAWADA) 		1705002050NRG24280620230478611 28/06/2023 kaluya 1705002050WL016701 kaluya 00468 UBIN0561321 1326 1326 Processed 05/07/2023 702349206 kaluya UNION BANK OF INDIA(508500)
322 SHIVPURI MP-05-002-050-001/360
(KODAWADA) 		1705002050NRG24280620230478614 28/06/2023 sitaram 1705002050WL016701 sitaram 00468 UBIN0561321 1326 1326 Processed 05/07/2023 702349206 sitaram UNION BANK OF INDIA(508500)
323 SHIVPURI MP-05-002-050-002/400
(KODAWADA) 		1705002050NRG24280620230478671 28/06/2023 dharat singh 1705002050WL016703 dharat singh 00468 UBIN0561321 1326 1326 Processed 05/07/2023 702349206 dharatsingh UNION BANK OF INDIA(508500)
SubTotal 6630 6630
324 SHIVPURI MP-05-002-062-001/743
(TONGARA) 		1705002062NRG24270620230474821 28/06/2023 KHUSHBU RAWAT 1705002062WL016565 KHUSHBU RAWAT 00553 INDB0000485 1326 1326 Processed 05/07/2023 702349206 KHUSHBURAWAT INDUSIND BANK(607189)
SubTotal 1326 1326
325 SHIVPURI MP-05-002-005-001/28-A
(BHANGAD) 		1705002005NRG24270620230474567 28/06/2023 asha 1705002005WL016559 asha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 asha FINO PAYMENTS BANK LTD(608001)
326 SHIVPURI MP-05-002-005-001/316-D
(BHANGAD) 		1705002005NRG24270620230474569 28/06/2023 bhagbati 1705002005WL016559 bhagbati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 bhagbati CENTRAL BANK OF INDIA(607115)
327 SHIVPURI MP-05-002-005-001/317-A
(BHANGAD) 		1705002005NRG24270620230474570 28/06/2023 SAPNA 1705002005WL016559 SAPNA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 SAPNA MADHYANCHAL GRAMIN BANK(607232)
328 SHIVPURI MP-05-002-005-001/318-A
(BHANGAD) 		1705002005NRG24270620230474573 28/06/2023 hukum singh 1705002005WL016559 hukum singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 hukumsingh MADHYANCHAL GRAMIN BANK(607232)
329 SHIVPURI MP-05-002-005-001/318-A
(BHANGAD) 		1705002005NRG24270620230474575 28/06/2023 meera 1705002005WL016559 meera 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 meera MADHYANCHAL GRAMIN BANK(607232)
330 SHIVPURI MP-05-002-005-001/318-A
(BHANGAD) 		1705002005NRG24270620230474572 28/06/2023 ramprakash 1705002005WL016559 ramprakash 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 ramprakash MADHYANCHAL GRAMIN BANK(607232)
331 SHIVPURI MP-05-002-005-001/318-A
(BHANGAD) 		1705002005NRG24270620230474574 28/06/2023 shrivati 1705002005WL016559 shrivati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 shrivati MADHYANCHAL GRAMIN BANK(607232)
332 SHIVPURI MP-05-002-005-001/32-A
(BHANGAD) 		1705002005NRG24270620230474657 28/06/2023 poonam 1705002005WL016561 poonam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 poonam CANARA BANK(508532)
333 SHIVPURI MP-05-002-005-001/33-C
(BHANGAD) 		1705002005NRG24270620230474658 28/06/2023 shimla 1705002005WL016561 shimla 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 shimla MADHYANCHAL GRAMIN BANK(607232)
334 SHIVPURI MP-05-002-005-001/33-D
(BHANGAD) 		1705002005NRG24270620230474659 28/06/2023 tulsha 1705002005WL016561 tulsha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 tulsha MADHYANCHAL GRAMIN BANK(607232)
335 SHIVPURI MP-05-002-005-001/37-B
(BHANGAD) 		1705002005NRG24270620230474661 28/06/2023 harma 1705002005WL016561 harma 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 harma MADHYANCHAL GRAMIN BANK(607232)
336 SHIVPURI MP-05-002-005-001/38-B
(BHANGAD) 		1705002005NRG24270620230474663 28/06/2023 ramvati 1705002005WL016561 ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 ramvati MADHYANCHAL GRAMIN BANK(607232)
337 SHIVPURI MP-05-002-005-001/48-A
(BHANGAD) 		1705002005NRG24270620230474665 28/06/2023 janki 1705002005WL016561 janki 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 janki MADHYANCHAL GRAMIN BANK(607232)
338 SHIVPURI MP-05-002-005-001/48-A
(BHANGAD) 		1705002005NRG24270620230474664 28/06/2023 naresh 1705002005WL016561 naresh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 naresh MADHYANCHAL GRAMIN BANK(607232)
339 SHIVPURI MP-05-002-005-001/48-C
(BHANGAD) 		1705002005NRG24270620230474667 28/06/2023 bhuri 1705002005WL016562 bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 bhuri MADHYANCHAL GRAMIN BANK(607232)
340 SHIVPURI MP-05-002-005-001/48-C
(BHANGAD) 		1705002005NRG24270620230474666 28/06/2023 shriram 1705002005WL016562 shriram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 shriram MADHYANCHAL GRAMIN BANK(607232)
341 SHIVPURI MP-05-002-005-001/502
(BHANGAD) 		1705002005NRG24270620230474668 28/06/2023 Gopal 1705002005WL016562 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 Gopal STATE BANK OF INDIA(508548)
342 SHIVPURI MP-05-002-005-001/502
(BHANGAD) 		1705002005NRG24270620230474669 28/06/2023 kavita 1705002005WL016562 kavita 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 kavita MADHYANCHAL GRAMIN BANK(607232)
343 SHIVPURI MP-05-002-005-001/503-B
(BHANGAD) 		1705002005NRG24270620230474670 28/06/2023 Klpna dhakad 1705002005WL016562 Klpna dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 Klpnadhakad MADHYANCHAL GRAMIN BANK(607232)
344 SHIVPURI MP-05-002-005-001/504-A
(BHANGAD) 		1705002005NRG24270620230474672 28/06/2023 GIRJA 1705002005WL016562 GIRJA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 GIRJA MADHYANCHAL GRAMIN BANK(607232)
345 SHIVPURI MP-05-002-005-001/504-A
(BHANGAD) 		1705002005NRG24270620230474671 28/06/2023 HALKE 1705002005WL016562 HALKE 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 HALKE MADHYANCHAL GRAMIN BANK(607232)
346 SHIVPURI MP-05-002-005-001/504-D
(BHANGAD) 		1705002005NRG24270620230474673 28/06/2023 KALPNA 1705002005WL016562 KALPNA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 KALPNA MADHYANCHAL GRAMIN BANK(607232)
347 SHIVPURI MP-05-002-005-001/505-A
(BHANGAD) 		1705002005NRG24270620230474674 28/06/2023 RAMPRASAD 1705002005WL016562 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
348 SHIVPURI MP-05-002-005-001/505-A
(BHANGAD) 		1705002005NRG24270620230474675 28/06/2023 SUKHIYA 1705002005WL016562 SUKHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 SUKHIYA MADHYANCHAL GRAMIN BANK(607232)
349 SHIVPURI MP-05-002-005-001/506
(BHANGAD) 		1705002005NRG24270620230474676 28/06/2023 sona Adiwasi 1705002005WL016562 sona Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 sonaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
350 SHIVPURI MP-05-002-005-001/506-B
(BHANGAD) 		1705002005NRG24270620230474677 28/06/2023 SISUPAL 1705002005WL016562 SISUPAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 SISUPAL MADHYANCHAL GRAMIN BANK(607232)
351 SHIVPURI MP-05-002-005-001/513-A
(BHANGAD) 		1705002005NRG24270620230474683 28/06/2023 rumali 1705002005WL016562 rumali 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 rumali UNION BANK OF INDIA(508500)
352 SHIVPURI MP-05-002-005-001/53-C
(BHANGAD) 		1705002005NRG24270620230474684 28/06/2023 FOOLVATI 1705002005WL016562 FOOLVATI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 FOOLVATI MADHYANCHAL GRAMIN BANK(607232)
353 SHIVPURI MP-05-002-005-001/536
(BHANGAD) 		1705002005NRG24270620230474686 28/06/2023 PREETI 1705002005WL016562 PREETI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 PREETI CENTRAL BANK OF INDIA(607115)
354 SHIVPURI MP-05-002-005-001/536-A
(BHANGAD) 		1705002005NRG24270620230474688 28/06/2023 KRISHNA 1705002005WL016562 KRISHNA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 KRISHNA MADHYANCHAL GRAMIN BANK(607232)
355 SHIVPURI MP-05-002-005-001/541
(BHANGAD) 		1705002005NRG24270620230474689 28/06/2023 JAGDEESH 1705002005WL016562 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
356 SHIVPURI MP-05-002-005-001/541
(BHANGAD) 		1705002005NRG24270620230474690 28/06/2023 parwati 1705002005WL016562 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 parwati MADHYANCHAL GRAMIN BANK(607232)
357 SHIVPURI MP-05-002-005-001/542
(BHANGAD) 		1705002005NRG24270620230474692 28/06/2023 PUNIYA 1705002005WL016562 PUNIYA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 PUNIYA MADHYANCHAL GRAMIN BANK(607232)
358 SHIVPURI MP-05-002-005-001/542-A
(BHANGAD) 		1705002005NRG24270620230474694 28/06/2023 LEELA 1705002005WL016562 LEELA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 LEELA MADHYANCHAL GRAMIN BANK(607232)
359 SHIVPURI MP-05-002-005-001/542-A
(BHANGAD) 		1705002005NRG24270620230474693 28/06/2023 ramotar 1705002005WL016562 ramotar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 ramotar MADHYANCHAL GRAMIN BANK(607232)
360 SHIVPURI MP-05-002-005-001/546
(BHANGAD) 		1705002005NRG24270620230474698 28/06/2023 SAROJ 1705002005WL016562 SAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 SAROJ MADHYANCHAL GRAMIN BANK(607232)
361 SHIVPURI MP-05-002-005-001/549
(BHANGAD) 		1705002005NRG24270620230474699 28/06/2023 RANEE 1705002005WL016562 RANEE 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 RANEE MADHYANCHAL GRAMIN BANK(607232)
362 SHIVPURI MP-05-002-005-001/55-A
(BHANGAD) 		1705002005NRG24270620230474700 28/06/2023 INDRAVEER 1705002005WL016562 INDRAVEER 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 INDRAVEER MADHYANCHAL GRAMIN BANK(607232)
363 SHIVPURI MP-05-002-005-001/55-A
(BHANGAD) 		1705002005NRG24270620230474701 28/06/2023 RAMSHAKHI 1705002005WL016562 RAMSHAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 RAMSHAKHI MADHYANCHAL GRAMIN BANK(607232)
364 SHIVPURI MP-05-002-005-001/66-C
(BHANGAD) 		1705002005NRG24270620230474703 28/06/2023 suman 1705002005WL016562 suman 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 suman UCO BANK(607066)
365 SHIVPURI MP-05-002-005-001/87-A
(BHANGAD) 		1705002005NRG24270620230474708 28/06/2023 MEERA 1705002005WL016562 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 MEERA MADHYANCHAL GRAMIN BANK(607232)
366 SHIVPURI MP-05-002-005-001/92-B
(BHANGAD) 		1705002005NRG24270620230474712 28/06/2023 MUNNI 1705002005WL016562 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 MUNNI MADHYANCHAL GRAMIN BANK(607232)
367 SHIVPURI MP-05-002-005-001/92-B
(BHANGAD) 		1705002005NRG24270620230474711 28/06/2023 PRATAP 1705002005WL016562 PRATAP 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
368 SHIVPURI MP-05-002-005-001/96-B
(BHANGAD) 		1705002005NRG24270620230474714 28/06/2023 RUPO 1705002005WL016562 RUPO 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 RUPO MADHYANCHAL GRAMIN BANK(607232)
369 SHIVPURI MP-05-002-005-001/96-C
(BHANGAD) 		1705002005NRG24270620230474716 28/06/2023 anita 1705002005WL016562 anita 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 anita MADHYANCHAL GRAMIN BANK(607232)
370 SHIVPURI MP-05-002-005-001/96-C
(BHANGAD) 		1705002005NRG24270620230474715 28/06/2023 raghuraj 1705002005WL016562 raghuraj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 raghuraj MADHYANCHAL GRAMIN BANK(607232)
371 SHIVPURI MP-05-002-005-001/97-C
(BHANGAD) 		1705002005NRG24270620230474717 28/06/2023 asharam 1705002005WL016562 asharam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 asharam MADHYANCHAL GRAMIN BANK(607232)
372 SHIVPURI MP-05-002-005-001/97-C
(BHANGAD) 		1705002005NRG24270620230474718 28/06/2023 panjab 1705002005WL016562 panjab 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 panjab MADHYANCHAL GRAMIN BANK(607232)
373 SHIVPURI MP-05-002-005-001/99-A
(BHANGAD) 		1705002005NRG24270620230474720 28/06/2023 BHAGWATI 1705002005WL016562 BHAGWATI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 BHAGWATI MADHYANCHAL GRAMIN BANK(607232)
374 SHIVPURI MP-05-002-005-001/99-A
(BHANGAD) 		1705002005NRG24270620230474719 28/06/2023 TARA SINGH 1705002005WL016562 TARA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 TARASINGH MADHYANCHAL GRAMIN BANK(607232)
375 SHIVPURI MP-05-002-014-001/171
(TENHATA HIMMATGAD) 		1705002014NRG24270620230474723 28/06/2023 uday singh dhakad 1705002014WL016563 uday singh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 udaysinghdhakad MADHYANCHAL GRAMIN BANK(607232)
376 SHIVPURI MP-05-002-014-001/183
(TENHATA HIMMATGAD) 		1705002014NRG24270620230474726 28/06/2023 Mangal singh 1705002014WL016563 Mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 Mangalsingh MADHYANCHAL GRAMIN BANK(607232)
377 SHIVPURI MP-05-002-014-001/184
(TENHATA HIMMATGAD) 		1705002014NRG24270620230474727 28/06/2023 Betal singh dhakad 1705002014WL016563 Betal singh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 Betalsinghdhakad CANARA BANK(508532)
378 SHIVPURI MP-05-002-014-001/185
(TENHATA HIMMATGAD) 		1705002014NRG24270620230474728 28/06/2023 Jasveer singh dhakad 1705002014WL016563 Jasveer singh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 Jasveersinghdhakad MADHYANCHAL GRAMIN BANK(607232)
379 SHIVPURI MP-05-002-017-001/19-A
(VARA) 		1705002017NRG24280620230477387 28/06/2023 krishna 1705002017WL016677 krishna 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 krishna MADHYANCHAL GRAMIN BANK(607232)
380 SHIVPURI MP-05-002-017-001/19-A
(VARA) 		1705002017NRG24280620230477384 28/06/2023 RAMKUWAR 1705002017WL016677 RAMKUWAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 RAMKUWAR MADHYANCHAL GRAMIN BANK(607232)
381 SHIVPURI MP-05-002-017-001/20
(VARA) 		1705002017NRG24280620230478836 28/06/2023 BABULAL 1705002017WL016706 BABULAL 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702349206 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
382 SHIVPURI MP-05-002-017-001/215-A
(VARA) 		1705002017NRG24280620230478837 28/06/2023 sukdev 1705002017WL016706 sukdev 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702349206 sukdev AIRTEL PAYMENTS BANK LIMITED(990288)
383 SHIVPURI MP-05-002-017-001/241
(VARA) 		1705002017NRG24280620230478839 28/06/2023 Shivrani 1705002017WL016706 Shivrani 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702349206 Shivrani INDIA POST PAYMENTS BANK LIMITED(508528)
384 SHIVPURI MP-05-002-017-001/289
(VARA) 		1705002017NRG24280620230478844 28/06/2023 bharti 1705002017WL016706 bharti 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702349206 bharti MADHYANCHAL GRAMIN BANK(607232)
385 SHIVPURI MP-05-002-017-001/289
(VARA) 		1705002017NRG24280620230478843 28/06/2023 vinod 1705002017WL016706 vinod 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702349206 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
386 SHIVPURI MP-05-002-017-001/290
(VARA) 		1705002017NRG24280620230478845 28/06/2023 kamlesh 1705002017WL016706 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702349206 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
387 SHIVPURI MP-05-002-017-001/303-A
(VARA) 		1705002017NRG24280620230478847 28/06/2023 siya 1705002017WL016706 siya 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702349206 siya STATE BANK OF INDIA(508548)
388 SHIVPURI MP-05-002-017-001/303-A
(VARA) 		1705002017NRG24280620230478846 28/06/2023 uttam 1705002017WL016706 uttam 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702349206 uttam AIRTEL PAYMENTS BANK LIMITED(990288)
389 SHIVPURI MP-05-002-017-001/315
(VARA) 		1705002017NRG24280620230477391 28/06/2023 ramjeet ji pal 1705002017WL016677 ramjeet ji pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 ramjeetjipal MADHYANCHAL GRAMIN BANK(607232)
390 SHIVPURI MP-05-002-017-001/317
(VARA) 		1705002017NRG24280620230478853 28/06/2023 chaaya 1705002017WL016706 chaaya 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702349206 chaaya STATE BANK OF INDIA(508548)
391 SHIVPURI MP-05-002-017-001/317
(VARA) 		1705002017NRG24280620230478852 28/06/2023 naresh 1705002017WL016706 naresh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702349206 naresh AIRTEL PAYMENTS BANK LIMITED(990288)
392 SHIVPURI MP-05-002-017-001/32-A
(VARA) 		1705002017NRG24280620230478855 28/06/2023 udham 1705002017WL016706 udham 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702349206 udham AIRTEL PAYMENTS BANK LIMITED(990288)
393 SHIVPURI MP-05-002-017-001/326-C
(VARA) 		1705002017NRG24280620230477399 28/06/2023 kajal gurjar 1705002017WL016677 kajal gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 kajalgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
394 SHIVPURI MP-05-002-017-001/337
(VARA) 		1705002017NRG24280620230478860 28/06/2023 geeta 1705002017WL016706 geeta 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702349206 geeta MADHYANCHAL GRAMIN BANK(607232)
395 SHIVPURI MP-05-002-017-001/337
(VARA) 		1705002017NRG24280620230478861 28/06/2023 pratap 1705002017WL016706 pratap 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702349206 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
396 SHIVPURI MP-05-002-017-001/4
(VARA) 		1705002017NRG24280620230478862 28/06/2023 LAKKHI 1705002017WL016706 LAKKHI 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702349206 LAKKHI AIRTEL PAYMENTS BANK LIMITED(990288)
397 SHIVPURI MP-05-002-017-001/405
(VARA) 		1705002017NRG24280620230478863 28/06/2023 VIKRAM 1705002017WL016706 VIKRAM 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702349206 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
398 SHIVPURI MP-05-002-017-001/42
(VARA) 		1705002017NRG24280620230478870 28/06/2023 FERANSINGH 1705002017WL016706 FERANSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702349206 FERANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
399 SHIVPURI MP-05-002-017-001/42-A
(VARA) 		1705002017NRG24280620230478872 28/06/2023 girja 1705002017WL016706 girja 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702349206 girja MADHYANCHAL GRAMIN BANK(607232)
400 SHIVPURI MP-05-002-017-001/423-C
(VARA) 		1705002017NRG24280620230478875 28/06/2023 malti 1705002017WL016706 malti 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702349206 malti MADHYANCHAL GRAMIN BANK(607232)
401 SHIVPURI MP-05-002-017-001/423-C
(VARA) 		1705002017NRG24280620230478874 28/06/2023 naresh 1705002017WL016706 naresh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702349206 naresh MADHYANCHAL GRAMIN BANK(607232)
402 SHIVPURI MP-05-002-017-001/436
(VARA) 		1705002017NRG24280620230478880 28/06/2023 harkishan 1705002017WL016706 harkishan 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702349206 harkishan MADHYANCHAL GRAMIN BANK(607232)
403 SHIVPURI MP-05-002-017-001/441
(VARA) 		1705002017NRG24280620230478882 28/06/2023 ramhet gurjar 1705002017WL016706 ramhet gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702349206 ramhetgurjar MADHYANCHAL GRAMIN BANK(607232)
404 SHIVPURI MP-05-002-017-001/441
(VARA) 		1705002017NRG24280620230478883 28/06/2023 sunita 1705002017WL016706 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702349206 sunita STATE BANK OF INDIA(508548)
405 SHIVPURI MP-05-002-017-001/444
(VARA) 		1705002017NRG24280620230477400 28/06/2023 bhuri 1705002017WL016677 bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
406 SHIVPURI MP-05-002-017-001/446-A
(VARA) 		1705002017NRG24280620230478884 28/06/2023 veerendra 1705002017WL016706 veerendra 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702349206 veerendra BANK OF MAHARASHTRA(607387)
407 SHIVPURI MP-05-002-017-001/454-A
(VARA) 		1705002017NRG24280620230478889 28/06/2023 NEETU 1705002017WL016706 NEETU 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702349206 NEETU AIRTEL PAYMENTS BANK LIMITED(990288)
408 SHIVPURI MP-05-002-017-001/456
(VARA) 		1705002017NRG24280620230478890 28/06/2023 RAMVEER 1705002017WL016706 RAMVEER 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702349206 RAMVEER INDIA POST PAYMENTS BANK LIMITED(508528)
409 SHIVPURI MP-05-002-017-001/457
(VARA) 		1705002017NRG24280620230477405 28/06/2023 VANDANA 1705002017WL016677 VANDANA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 VANDANA MADHYANCHAL GRAMIN BANK(607232)
410 SHIVPURI MP-05-002-017-001/496
(VARA) 		1705002017NRG24280620230478897 28/06/2023 ramniwas 1705002017WL016706 ramniwas 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702349206 ramniwas FINO PAYMENTS BANK LTD(608001)
411 SHIVPURI MP-05-002-017-001/498
(VARA) 		1705002017NRG24280620230478900 28/06/2023 bharoshi 1705002017WL016706 bharoshi 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702349206 bharoshi MADHYANCHAL GRAMIN BANK(607232)
412 SHIVPURI MP-05-002-017-001/544
(VARA) 		1705002017NRG24280620230477407 28/06/2023 jayendra 1705002017WL016677 jayendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 jayendra MADHYANCHAL GRAMIN BANK(607232)
413 SHIVPURI MP-05-002-017-001/583
(VARA) 		1705002017NRG24280620230478914 28/06/2023 priynka 1705002017WL016706 priynka 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702349206 priynka MADHYANCHAL GRAMIN BANK(607232)
414 SHIVPURI MP-05-002-017-001/59
(VARA) 		1705002017NRG24280620230478916 28/06/2023 RAJENDRA 1705002017WL016706 RAJENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702349206 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
415 SHIVPURI MP-05-002-017-001/598
(VARA) 		1705002017NRG24280620230477411 28/06/2023 Surendra 1705002017WL016677 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
416 SHIVPURI MP-05-002-017-001/601
(VARA) 		1705002017NRG24280620230478918 28/06/2023 leela 1705002017WL016706 leela 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702349206 leela MADHYANCHAL GRAMIN BANK(607232)
417 SHIVPURI MP-05-002-017-001/601
(VARA) 		1705002017NRG24280620230478917 28/06/2023 nathu 1705002017WL016706 nathu 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702349206 nathu MADHYANCHAL GRAMIN BANK(607232)
418 SHIVPURI MP-05-002-017-001/71
(VARA) 		1705002017NRG24280620230478921 28/06/2023 sarvadi 1705002017WL016706 sarvadi 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702349206 sarvadi INDIA POST PAYMENTS BANK LIMITED(508528)
419 SHIVPURI MP-05-002-017-005/36
(VARA) 		1705002017NRG24280620230478924 28/06/2023 RAJVATI 1705002017WL016706 RAJVATI 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702349206 RAJVATI AIRTEL PAYMENTS BANK LIMITED(990288)
420 SHIVPURI MP-05-002-017-005/602-A
(VARA) 		1705002017NRG24280620230478927 28/06/2023 utam gurjar 1705002017WL016706 utam gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702349206 utamgurjar MADHYANCHAL GRAMIN BANK(607232)
421 SHIVPURI MP-05-002-035-001/103
(THEH) 		1705002000NRG24280620230476795 28/06/2023 PHOOLWATI 1705002WL016650 PHOOLWATI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 PHOOLWATI MADHYANCHAL GRAMIN BANK(607232)
422 SHIVPURI MP-05-002-035-001/105
(THEH) 		1705002000NRG24280620230476796 28/06/2023 USHA 1705002WL016650 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 USHA STATE BANK OF INDIA(508548)
423 SHIVPURI MP-05-002-035-001/106
(THEH) 		1705002000NRG24280620230476798 28/06/2023 RAJU 1705002WL016650 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
424 SHIVPURI MP-05-002-035-001/107
(THEH) 		1705002000NRG24280620230476800 28/06/2023 Harvilas 1705002WL016650 Harvilas 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 Harvilas INDIA POST PAYMENTS BANK LIMITED(508528)
425 SHIVPURI MP-05-002-035-001/108
(THEH) 		1705002000NRG24280620230476801 28/06/2023 Kusum 1705002WL016650 Kusum 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 Kusum MADHYANCHAL GRAMIN BANK(607232)
426 SHIVPURI MP-05-002-035-001/110
(THEH) 		1705002000NRG24280620230476803 28/06/2023 Premvati Mogiya 1705002WL016650 Premvati Mogiya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 PremvatiMogiya MADHYANCHAL GRAMIN BANK(607232)
427 SHIVPURI MP-05-002-035-001/138
(THEH) 		1705002000NRG24280620230476807 28/06/2023 Vaijyanti 1705002WL016650 Vaijyanti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 Vaijyanti MADHYANCHAL GRAMIN BANK(607232)
428 SHIVPURI MP-05-002-035-001/146
(THEH) 		1705002000NRG24280620230476811 28/06/2023 ANANDI 1705002WL016650 ANANDI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 ANANDI INDIA POST PAYMENTS BANK LIMITED(508528)
429 SHIVPURI MP-05-002-035-001/146
(THEH) 		1705002000NRG24280620230476812 28/06/2023 Arjun Mogiya 1705002WL016650 Arjun Mogiya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 ArjunMogiya MADHYANCHAL GRAMIN BANK(607232)
430 SHIVPURI MP-05-002-035-001/16
(THEH) 		1705002000NRG24280620230476813 28/06/2023 ATAR SINGH 1705002WL016650 ATAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 ATARSINGH MADHYANCHAL GRAMIN BANK(607232)
431 SHIVPURI MP-05-002-035-001/164
(THEH) 		1705002000NRG24280620230476814 28/06/2023 Kamlesh Jatav 1705002WL016650 Kamlesh Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 KamleshJatav MADHYANCHAL GRAMIN BANK(607232)
432 SHIVPURI MP-05-002-035-001/170
(THEH) 		1705002000NRG24280620230476817 28/06/2023 Meera Baghel 1705002WL016650 Meera Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 MeeraBaghel MADHYANCHAL GRAMIN BANK(607232)
433 SHIVPURI MP-05-002-035-001/192
(THEH) 		1705002000NRG24280620230476825 28/06/2023 kamla 1705002WL016650 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 kamla MADHYANCHAL GRAMIN BANK(607232)
434 SHIVPURI MP-05-002-035-001/2
(THEH) 		1705002000NRG24280620230476827 28/06/2023 Guddi 1705002WL016650 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 Guddi MADHYANCHAL GRAMIN BANK(607232)
435 SHIVPURI MP-05-002-035-001/203
(THEH) 		1705002000NRG24280620230476829 28/06/2023 Mukesh 1705002WL016650 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 Mukesh MADHYANCHAL GRAMIN BANK(607232)
436 SHIVPURI MP-05-002-035-001/214
(THEH) 		1705002000NRG24280620230476835 28/06/2023 Mathura 1705002WL016650 Mathura 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 Mathura INDIA POST PAYMENTS BANK LIMITED(508528)
437 SHIVPURI MP-05-002-035-001/215
(THEH) 		1705002000NRG24280620230476836 28/06/2023 Ramesh 1705002WL016650 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 Ramesh MADHYANCHAL GRAMIN BANK(607232)
438 SHIVPURI MP-05-002-035-001/22
(THEH) 		1705002000NRG24280620230476837 28/06/2023 RAMBATI 1705002WL016650 RAMBATI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 RAMBATI MADHYANCHAL GRAMIN BANK(607232)
439 SHIVPURI MP-05-002-035-001/220
(THEH) 		1705002000NRG24280620230476838 28/06/2023 Dhanvanti 1705002WL016650 Dhanvanti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 Dhanvanti MADHYANCHAL GRAMIN BANK(607232)
440 SHIVPURI MP-05-002-035-001/225
(THEH) 		1705002000NRG24280620230476839 28/06/2023 Mr.Suresh 1705002WL016650 Mr.Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 Mr.Suresh MADHYANCHAL GRAMIN BANK(607232)
441 SHIVPURI MP-05-002-035-001/226
(THEH) 		1705002000NRG24280620230476840 28/06/2023 Saroj Jatav 1705002WL016650 Saroj Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 SarojJatav MADHYANCHAL GRAMIN BANK(607232)
442 SHIVPURI MP-05-002-035-001/226
(THEH) 		1705002000NRG24280620230476841 28/06/2023 Vikram Jatav 1705002WL016650 Vikram Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 VikramJatav INDIA POST PAYMENTS BANK LIMITED(508528)
443 SHIVPURI MP-05-002-035-001/231
(THEH) 		1705002000NRG24280620230476847 28/06/2023 Mamta Jatav 1705002WL016650 Mamta Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 MamtaJatav MADHYANCHAL GRAMIN BANK(607232)
444 SHIVPURI MP-05-002-035-001/233
(THEH) 		1705002000NRG24280620230476849 28/06/2023 Mamta Jatav 1705002WL016650 Mamta Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 MamtaJatav MADHYANCHAL GRAMIN BANK(607232)
445 SHIVPURI MP-05-002-035-001/238
(THEH) 		1705002000NRG24280620230476851 28/06/2023 RAMVATI 1705002WL016650 RAMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 RAMVATI MADHYANCHAL GRAMIN BANK(607232)
446 SHIVPURI MP-05-002-035-001/239
(THEH) 		1705002000NRG24280620230476852 28/06/2023 Ramo Jatav 1705002WL016650 Ramo Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 RamoJatav MADHYANCHAL GRAMIN BANK(607232)
447 SHIVPURI MP-05-002-035-001/240
(THEH) 		1705002000NRG24280620230476853 28/06/2023 Gajraj 1705002WL016650 Gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 Gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
448 SHIVPURI MP-05-002-035-001/242
(THEH) 		1705002000NRG24280620230476856 28/06/2023 BAIJANTI 1705002WL016650 BAIJANTI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 BAIJANTI MADHYANCHAL GRAMIN BANK(607232)
449 SHIVPURI MP-05-002-035-001/245
(THEH) 		1705002000NRG24280620230476858 28/06/2023 Nabbo Jatav 1705002WL016650 Nabbo Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 NabboJatav MADHYANCHAL GRAMIN BANK(607232)
450 SHIVPURI MP-05-002-050-001/449
(KODAWADA) 		1705002050NRG24280620230478678 28/06/2023 laxman 1705002050WL016704 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 laxman MADHYANCHAL GRAMIN BANK(607232)
451 SHIVPURI MP-05-002-062-001/545
(TONGARA) 		1705002062NRG24270620230474856 28/06/2023 Neelam 1705002062WL016566 Neelam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 Neelam UNION BANK OF INDIA(508500)
452 SHIVPURI MP-05-002-062-001/545
(TONGARA) 		1705002062NRG24270620230474857 28/06/2023 Shashi 1705002062WL016566 Shashi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 Shashi FINO PAYMENTS BANK LTD(608001)
453 SHIVPURI MP-05-002-062-001/557
(TONGARA) 		1705002062NRG24270620230474806 28/06/2023 Vikash 1705002062WL016565 Vikash 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 Vikash MADHYANCHAL GRAMIN BANK(607232)
454 SHIVPURI MP-05-002-062-001/619
(TONGARA) 		1705002062NRG24270620230474815 28/06/2023 Anand 1705002062WL016565 Anand 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 Anand BANK OF BARODA(606985)
455 SHIVPURI MP-05-002-062-001/723
(TONGARA) 		1705002062NRG24270620230474867 28/06/2023 Rampyari Rawat 1705002062WL016566 Rampyari Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349206 RampyariRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 166192 166192
456 SHIVPURI MP-05-002-062-001/173-B
(TONGARA) 		1705002062NRG24270620230474754 28/06/2023 Santa Rawat 1705002062WL016565 Santa Rawat 00662 BDBL0001373 1326 1326 Processed 05/07/2023 702349206 SantaRawat UCO BANK(607066)
SubTotal 1326 1326
457 SHIVPURI MP-05-002-062-001/185
(TONGARA) 		1705002062NRG24270620230474759 28/06/2023 KRISHNA PARIHAR 1705002062WL016565 KRISHNA PARIHAR 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349206 KRISHNAPARIHAR FINO PAYMENTS BANK LTD(608001)
458 SHIVPURI MP-05-002-062-001/19
(TONGARA) 		1705002062NRG24270620230474761 28/06/2023 BALA ADIWASI 1705002062WL016565 BALA ADIWASI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349206 BALAADIWASI FINO PAYMENTS BANK LTD(608001)
459 SHIVPURI MP-05-002-062-001/43
(TONGARA) 		1705002062NRG24270620230474839 28/06/2023 Kumari Adiwasi 1705002062WL016566 Kumari Adiwasi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349206 KumariAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
460 SHIVPURI MP-05-002-035-001/226
(THEH) 		1705002000NRG24280620230476842 28/06/2023 Sonu Jatav 1705002WL016650 Sonu Jatav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349206 SonuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
461 SHIVPURI MP-05-002-017-001/13-A
(VARA) 		1705002017NRG24280620230478835 28/06/2023 devednra 1705002017WL016706 devednra 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702349206 devednra MADHYANCHAL GRAMIN BANK(607232)
462 SHIVPURI MP-05-002-017-001/28-A
(VARA) 		1705002017NRG24280620230478842 28/06/2023 Sanjay Batham 1705002017WL016706 Sanjay Batham 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702349206 SanjayBatham BANK OF INDIA(508505)
463 SHIVPURI MP-05-002-017-001/310
(VARA) 		1705002017NRG24280620230478850 28/06/2023 sandeep pal 1705002017WL016706 sandeep pal 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702349206 sandeeppal AIRTEL PAYMENTS BANK LIMITED(990288)
464 SHIVPURI MP-05-002-017-001/327
(VARA) 		1705002017NRG24280620230478857 28/06/2023 Banti 1705002017WL016706 Banti 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702349206 Banti AIRTEL PAYMENTS BANK LIMITED(990288)
465 SHIVPURI MP-05-002-017-001/412-A
(VARA) 		1705002017NRG24280620230478864 28/06/2023 Kamlesh 1705002017WL016706 Kamlesh 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702349206 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
466 SHIVPURI MP-05-002-017-001/42-A
(VARA) 		1705002017NRG24280620230478871 28/06/2023 vikram 1705002017WL016706 vikram 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702349206 vikram AIRTEL PAYMENTS BANK LIMITED(990288)
467 SHIVPURI MP-05-002-017-001/42-B
(VARA) 		1705002017NRG24280620230478873 28/06/2023 Soni Adiwasi 1705002017WL016706 Soni Adiwasi 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702349206 SoniAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
468 SHIVPURI MP-05-002-017-001/427
(VARA) 		1705002017NRG24280620230478877 28/06/2023 mahesh 1705002017WL016706 mahesh 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702349206 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
469 SHIVPURI MP-05-002-017-001/449-A
(VARA) 		1705002017NRG24280620230478887 28/06/2023 Rashid Ali 1705002017WL016706 Rashid Ali 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702349206 RashidAli STATE BANK OF INDIA(508548)
470 SHIVPURI MP-05-002-017-001/496
(VARA) 		1705002017NRG24280620230478899 28/06/2023 sudama 1705002017WL016706 sudama 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702349206 sudama AIRTEL PAYMENTS BANK LIMITED(990288)
471 SHIVPURI MP-05-002-017-001/501
(VARA) 		1705002017NRG24280620230478902 28/06/2023 Rani Jatav 1705002017WL016706 Rani Jatav 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702349206 RaniJatav AIRTEL PAYMENTS BANK LIMITED(990288)
472 SHIVPURI MP-05-002-017-001/501-A
(VARA) 		1705002017NRG24280620230478903 28/06/2023 Kulvanti 1705002017WL016706 Kulvanti 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702349206 Kulvanti STATE BANK OF INDIA(508548)
473 SHIVPURI MP-05-002-017-001/573
(VARA) 		1705002017NRG24280620230478908 28/06/2023 hasid 1705002017WL016706 hasid 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702349206 hasid MADHYANCHAL GRAMIN BANK(607232)
474 SHIVPURI MP-05-002-017-001/579-C
(VARA) 		1705002017NRG24280620230478909 28/06/2023 Netaram 1705002017WL016706 Netaram 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702349206 Netaram STATE BANK OF INDIA(508548)
475 SHIVPURI MP-05-002-017-001/583-A
(VARA) 		1705002017NRG24280620230478915 28/06/2023 Bharat 1705002017WL016706 Bharat 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702349206 Bharat AIRTEL PAYMENTS BANK LIMITED(990288)
476 SHIVPURI MP-05-002-017-001/87-A
(VARA) 		1705002017NRG24280620230478922 28/06/2023 Bhagirath 1705002017WL016706 Bhagirath 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702349206 Bhagirath MADHYANCHAL GRAMIN BANK(607232)
477 SHIVPURI MP-05-002-017-005/34-A
(VARA) 		1705002017NRG24280620230478923 28/06/2023 Geeta 1705002017WL016706 Geeta 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702349206 Geeta INDUSIND BANK(607189)
478 SHIVPURI MP-05-002-017-005/36-C
(VARA) 		1705002017NRG24280620230478925 28/06/2023 Sunita Gurjar 1705002017WL016706 Sunita Gurjar 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702349206 SunitaGurjar INDUSIND BANK(607189)
SubTotal 19890 19890
Total 610844 610844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_280623APB_FTO_134982 AXIS BANK UTIB0001022 SHIVPURI 2652
2 SHIVPURI MP1705002_280623APB_FTO_134982 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 51272
3 SHIVPURI MP1705002_280623APB_FTO_134982 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
4 SHIVPURI MP1705002_280623APB_FTO_134982 Bank of India BKID0008880 SHIVPURI 111163
5 SHIVPURI MP1705002_280623APB_FTO_134982 Canara Bank CNRB0004781 SHIVPURI 3757
6 SHIVPURI MP1705002_280623APB_FTO_134982 Central Bank Of India CBIN0280780 SHIVPURI 5304
7 SHIVPURI MP1705002_280623APB_FTO_134982 Central Bank Of India CBIN0281228 MOHANA 1326
8 SHIVPURI MP1705002_280623APB_FTO_134982 IDBI Bank IBKL0001564 SHIVPURI 1326
9 SHIVPURI MP1705002_280623APB_FTO_134982 Indian Bank IDIB000S669 SHIVPURI 9724
10 SHIVPURI MP1705002_280623APB_FTO_134982 Punjab National Bank PUNB0031610 Shivpuri 9282
11 SHIVPURI MP1705002_280623APB_FTO_134982 Punjab National Bank PUNB0312700 SHIVPURI 41106
12 SHIVPURI MP1705002_280623APB_FTO_134982 State Bank of India SBIN0003215 SHIVPURI 34034
13 SHIVPURI MP1705002_280623APB_FTO_134982 State Bank of India SBIN0009525 DEHARWARA 2652
14 SHIVPURI MP1705002_280623APB_FTO_134982 State Bank of India SBIN0013215 MANDAMARRI 1326
15 SHIVPURI MP1705002_280623APB_FTO_134982 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 114478
16 SHIVPURI MP1705002_280623APB_FTO_134982 State Bank of India SBIN0030118 POHRI 13039
17 SHIVPURI MP1705002_280623APB_FTO_134982 STATE BANK OF INDORE SBIN0030086 shivpuri 2652
18 SHIVPURI MP1705002_280623APB_FTO_134982 UCO Bank UCBA0002177 SHIVPURI 3757
19 SHIVPURI MP1705002_280623APB_FTO_134982 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 6630
20 SHIVPURI MP1705002_280623APB_FTO_134982 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
21 SHIVPURI MP1705002_280623APB_FTO_134982 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 5304
22 SHIVPURI MP1705002_280623APB_FTO_134982 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 3978
23 SHIVPURI MP1705002_280623APB_FTO_134982 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 85527
24 SHIVPURI MP1705002_280623APB_FTO_134982 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 71383
25 SHIVPURI MP1705002_280623APB_FTO_134982 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
26 SHIVPURI MP1705002_280623APB_FTO_134982 Fino Payments Bank Ltd FINO0001446 MP RO 3978
27 SHIVPURI MP1705002_280623APB_FTO_134982 India Post Payments Bank IPOS0000001 Shivpuri 1326
28 SHIVPURI MP1705002_280623APB_FTO_134982 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19890

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