Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:59:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_080523APB_FTO_33044
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) 		1705002062NRG24080520230138897 08/05/2023 KAILASH PARIHAR 1705002062WL005479 KAILASH PARIHAR 00032 UTIB0001022 1326 1326 Processed 15/05/2023 687574142 KAILASHPARIHAR FINO PAYMENTS BANK LTD(608001)
2 SHIVPURI MP-05-002-062-001/482
(TONGARA) 		1705002000NRG24080520230138536 08/05/2023 KAILASH PARIHAR 1705002WL005472 KAILASH PARIHAR 00032 UTIB0001022 1326 1326 Processed 15/05/2023 687574142 KAILASHPARIHAR FINO PAYMENTS BANK LTD(608001)
3 SHIVPURI MP-05-002-062-001/506
(TONGARA) 		1705002000NRG24080520230138539 08/05/2023 KARE RAWAT 1705002WL005472 KARE RAWAT 00032 UTIB0001022 1326 1326 Processed 15/05/2023 687574142 KARERAWAT BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-062-001/506
(TONGARA) 		1705002062NRG24080520230138900 08/05/2023 KARE RAWAT 1705002062WL005479 KARE RAWAT 00032 UTIB0001022 1326 1326 Processed 15/05/2023 687574142 KARERAWAT BANK OF INDIA(508505)
SubTotal 5304 5304
5 SHIVPURI MP-05-002-062-001/152-A
(TONGARA) 		1705002062NRG24080520230138839 08/05/2023 SHASHIPAL 1705002062WL005479 SHASHIPAL 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687574142 SHASHIPAL FINO PAYMENTS BANK LTD(608001)
6 SHIVPURI MP-05-002-062-001/152-A
(TONGARA) 		1705002000NRG24080520230138478 08/05/2023 SHASHIPAL 1705002WL005472 SHASHIPAL 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687574142 SHASHIPAL FINO PAYMENTS BANK LTD(608001)
7 SHIVPURI MP-05-002-062-001/170-A
(TONGARA) 		1705002000NRG24080520230138486 08/05/2023 Lakhan Rawat 1705002WL005472 Lakhan Rawat 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687574142 LakhanRawat FINO PAYMENTS BANK LTD(608001)
8 SHIVPURI MP-05-002-062-001/170-A
(TONGARA) 		1705002062NRG24080520230138847 08/05/2023 Lakhan Rawat 1705002062WL005479 Lakhan Rawat 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687574142 LakhanRawat FINO PAYMENTS BANK LTD(608001)
9 SHIVPURI MP-05-002-062-001/190-A
(TONGARA) 		1705002062NRG24080520230138860 08/05/2023 Arti Rawat 1705002062WL005479 Arti Rawat 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687574142 ArtiRawat BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-062-001/190-A
(TONGARA) 		1705002000NRG24080520230138499 08/05/2023 Arti Rawat 1705002WL005472 Arti Rawat 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687574142 ArtiRawat BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-062-001/300
(TONGARA) 		1705002062NRG24080520230138982 08/05/2023 Nabab Adiwasi 1705002062WL005482 Nabab Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687574142 NababAdiwasi FINO PAYMENTS BANK LTD(608001)
12 SHIVPURI MP-05-002-062-001/300
(TONGARA) 		1705002062NRG24080520230138618 08/05/2023 Nabab Adiwasi 1705002062WL005476 Nabab Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687574142 NababAdiwasi FINO PAYMENTS BANK LTD(608001)
13 SHIVPURI MP-05-002-062-001/321
(TONGARA) 		1705002062NRG24080520230138882 08/05/2023 Mamta Rawat 1705002062WL005479 Mamta Rawat 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687574142 MamtaRawat FINO PAYMENTS BANK LTD(608001)
14 SHIVPURI MP-05-002-062-001/321
(TONGARA) 		1705002000NRG24080520230138521 08/05/2023 Mamta Rawat 1705002WL005472 Mamta Rawat 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687574142 MamtaRawat FINO PAYMENTS BANK LTD(608001)
15 SHIVPURI MP-05-002-062-001/36-A
(TONGARA) 		1705002062NRG24080520230138987 08/05/2023 Gopal 1705002062WL005482 Gopal 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687574142 Gopal FINO PAYMENTS BANK LTD(608001)
16 SHIVPURI MP-05-002-062-001/36-A
(TONGARA) 		1705002062NRG24080520230138623 08/05/2023 Gopal 1705002062WL005476 Gopal 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687574142 Gopal FINO PAYMENTS BANK LTD(608001)
17 SHIVPURI MP-05-002-062-001/476
(TONGARA) 		1705002062NRG24080520230138895 08/05/2023 naresh 1705002062WL005479 naresh 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687574142 naresh STATE BANK OF INDIA(508548)
18 SHIVPURI MP-05-002-062-001/476
(TONGARA) 		1705002000NRG24080520230138534 08/05/2023 naresh 1705002WL005472 naresh 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687574142 naresh STATE BANK OF INDIA(508548)
19 SHIVPURI MP-05-002-062-001/501
(TONGARA) 		1705002000NRG24080520230138538 08/05/2023 babli 1705002WL005472 babli 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687574142 babli BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-062-001/501
(TONGARA) 		1705002062NRG24080520230138899 08/05/2023 babli 1705002062WL005479 babli 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687574142 babli BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-062-001/504
(TONGARA) 		1705002062NRG24080520230139001 08/05/2023 Rukmani 1705002062WL005482 Rukmani 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687574142 Rukmani BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-062-001/504
(TONGARA) 		1705002062NRG24080520230138637 08/05/2023 Rukmani 1705002062WL005476 Rukmani 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687574142 Rukmani BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-062-001/532
(TONGARA) 		1705002062NRG24080520230138639 08/05/2023 Ravi Rawat 1705002062WL005476 Ravi Rawat 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687574142 RaviRawat STATE BANK OF INDIA(508548)
24 SHIVPURI MP-05-002-062-001/532
(TONGARA) 		1705002062NRG24080520230139003 08/05/2023 Ravi Rawat 1705002062WL005482 Ravi Rawat 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687574142 RaviRawat STATE BANK OF INDIA(508548)
25 SHIVPURI MP-05-002-062-001/589
(TONGARA) 		1705002062NRG24080520230138909 08/05/2023 Anil 1705002062WL005479 Anil 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687574142 Anil BANK OF BARODA(606985)
26 SHIVPURI MP-05-002-062-001/589
(TONGARA) 		1705002000NRG24080520230138548 08/05/2023 Anil 1705002WL005472 Anil 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687574142 Anil BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-062-001/625
(TONGARA) 		1705002062NRG24080520230138647 08/05/2023 RASHMI 1705002062WL005476 RASHMI 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687574142 RASHMI FINO PAYMENTS BANK LTD(608001)
28 SHIVPURI MP-05-002-062-001/625
(TONGARA) 		1705002062NRG24080520230139011 08/05/2023 RASHMI 1705002062WL005482 RASHMI 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687574142 RASHMI FINO PAYMENTS BANK LTD(608001)
29 SHIVPURI MP-05-002-062-001/713
(TONGARA) 		1705002062NRG24080520230139016 08/05/2023 Raju 1705002062WL005482 Raju 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687574142 Raju FINO PAYMENTS BANK LTD(608001)
30 SHIVPURI MP-05-002-062-001/713
(TONGARA) 		1705002062NRG24080520230138652 08/05/2023 Raju 1705002062WL005476 Raju 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687574142 Raju FINO PAYMENTS BANK LTD(608001)
31 SHIVPURI MP-05-002-062-001/726
(TONGARA) 		1705002000NRG24080520230138559 08/05/2023 Barjmohan 1705002WL005472 Barjmohan 00045 BARB0SHIVMP 1105 1105 Processed 15/05/2023 687574142 Barjmohan BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-062-001/726
(TONGARA) 		1705002062NRG24080520230138920 08/05/2023 Barjmohan 1705002062WL005479 Barjmohan 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687574142 Barjmohan BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-062-001/74
(TONGARA) 		1705002062NRG24080520230139022 08/05/2023 Gagdeesh 1705002062WL005482 Gagdeesh 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687574142 Gagdeesh BANK OF BARODA(606985)
34 SHIVPURI MP-05-002-062-001/74
(TONGARA) 		1705002062NRG24080520230138658 08/05/2023 Gagdeesh 1705002062WL005476 Gagdeesh 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687574142 Gagdeesh BANK OF BARODA(606985)
35 SHIVPURI MP-05-002-062-001/741
(TONGARA) 		1705002062NRG24080520230138660 08/05/2023 Nandan 1705002062WL005476 Nandan 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687574142 Nandan BANK OF BARODA(606985)
36 SHIVPURI MP-05-002-062-001/741
(TONGARA) 		1705002062NRG24080520230139024 08/05/2023 Nandan 1705002062WL005482 Nandan 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687574142 Nandan BANK OF BARODA(606985)
SubTotal 42211 42211
37 SHIVPURI MP-05-002-062-001/190-A
(TONGARA) 		1705002062NRG24080520230138859 08/05/2023 Ratan Singh Rawat 1705002062WL005479 Ratan Singh Rawat 00045 BARB0VJSHIP 1326 1326 Processed 15/05/2023 687574142 RatanSinghRawat BANK OF BARODA(606985)
38 SHIVPURI MP-05-002-062-001/190-A
(TONGARA) 		1705002000NRG24080520230138498 08/05/2023 Ratan Singh Rawat 1705002WL005472 Ratan Singh Rawat 00045 BARB0VJSHIP 1326 1326 Processed 15/05/2023 687574142 RatanSinghRawat BANK OF BARODA(606985)
SubTotal 2652 2652
39 SHIVPURI MP-05-002-017-001/327
(VARA) 		1705002017NRG24080520230137926 08/05/2023 pushpendra 1705002017WL005461 pushpendra 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 pushpendra CANARA BANK(508532)
40 SHIVPURI MP-05-002-062-001/160
(TONGARA) 		1705002062NRG24080520230138842 08/05/2023 HARI 1705002062WL005479 HARI 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 HARI FINO PAYMENTS BANK LTD(608001)
41 SHIVPURI MP-05-002-062-001/160
(TONGARA) 		1705002000NRG24080520230138481 08/05/2023 HARI 1705002WL005472 HARI 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 HARI FINO PAYMENTS BANK LTD(608001)
42 SHIVPURI MP-05-002-062-001/170-A
(TONGARA) 		1705002000NRG24080520230138487 08/05/2023 PREETI RAWAT 1705002WL005472 PREETI RAWAT 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 PREETIRAWAT BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-062-001/170-A
(TONGARA) 		1705002062NRG24080520230138848 08/05/2023 PREETI RAWAT 1705002062WL005479 PREETI RAWAT 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 PREETIRAWAT BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-062-001/173-B
(TONGARA) 		1705002062NRG24080520230138850 08/05/2023 Suman 1705002062WL005479 Suman 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 Suman FINO PAYMENTS BANK LTD(608001)
45 SHIVPURI MP-05-002-062-001/173-B
(TONGARA) 		1705002000NRG24080520230138489 08/05/2023 Suman 1705002WL005472 Suman 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 Suman FINO PAYMENTS BANK LTD(608001)
46 SHIVPURI MP-05-002-062-001/19
(TONGARA) 		1705002000NRG24080520230138495 08/05/2023 Harwansh 1705002WL005472 Harwansh 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 Harwansh FINO PAYMENTS BANK LTD(608001)
47 SHIVPURI MP-05-002-062-001/19
(TONGARA) 		1705002062NRG24080520230138856 08/05/2023 Harwansh 1705002062WL005479 Harwansh 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 Harwansh FINO PAYMENTS BANK LTD(608001)
48 SHIVPURI MP-05-002-062-001/190
(TONGARA) 		1705002062NRG24080520230138858 08/05/2023 Janki Rawat 1705002062WL005479 Janki Rawat 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 JankiRawat FINO PAYMENTS BANK LTD(608001)
49 SHIVPURI MP-05-002-062-001/190
(TONGARA) 		1705002000NRG24080520230138497 08/05/2023 Janki Rawat 1705002WL005472 Janki Rawat 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 JankiRawat FINO PAYMENTS BANK LTD(608001)
50 SHIVPURI MP-05-002-062-001/192
(TONGARA) 		1705002000NRG24080520230138501 08/05/2023 Bhura 1705002WL005472 Bhura 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 Bhura FINO PAYMENTS BANK LTD(608001)
51 SHIVPURI MP-05-002-062-001/192
(TONGARA) 		1705002062NRG24080520230138862 08/05/2023 Bhura 1705002062WL005479 Bhura 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 Bhura FINO PAYMENTS BANK LTD(608001)
52 SHIVPURI MP-05-002-062-001/208
(TONGARA) 		1705002062NRG24080520230138867 08/05/2023 KAMAR SINGH 1705002062WL005479 KAMAR SINGH 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 KAMARSINGH FINO PAYMENTS BANK LTD(608001)
53 SHIVPURI MP-05-002-062-001/208
(TONGARA) 		1705002000NRG24080520230138506 08/05/2023 KAMAR SINGH 1705002WL005472 KAMAR SINGH 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 KAMARSINGH FINO PAYMENTS BANK LTD(608001)
54 SHIVPURI MP-05-002-062-001/209
(TONGARA) 		1705002000NRG24080520230138507 08/05/2023 RAMU 1705002WL005472 RAMU 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 RAMU PUNJAB NATIONAL BANK(508568)
55 SHIVPURI MP-05-002-062-001/209
(TONGARA) 		1705002062NRG24080520230138868 08/05/2023 RAMU 1705002062WL005479 RAMU 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 RAMU PUNJAB NATIONAL BANK(508568)
56 SHIVPURI MP-05-002-062-001/239
(TONGARA) 		1705002062NRG24080520230138871 08/05/2023 Rani Rawat 1705002062WL005479 Rani Rawat 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 RaniRawat FINO PAYMENTS BANK LTD(608001)
57 SHIVPURI MP-05-002-062-001/239
(TONGARA) 		1705002000NRG24080520230138510 08/05/2023 Rani Rawat 1705002WL005472 Rani Rawat 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 RaniRawat FINO PAYMENTS BANK LTD(608001)
58 SHIVPURI MP-05-002-062-001/271
(TONGARA) 		1705002000NRG24080520230138513 08/05/2023 Keshkali 1705002WL005472 Keshkali 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 Keshkali FINO PAYMENTS BANK LTD(608001)
59 SHIVPURI MP-05-002-062-001/271
(TONGARA) 		1705002062NRG24080520230138874 08/05/2023 Keshkali 1705002062WL005479 Keshkali 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 Keshkali FINO PAYMENTS BANK LTD(608001)
60 SHIVPURI MP-05-002-062-001/271
(TONGARA) 		1705002062NRG24080520230138873 08/05/2023 Nabal 1705002062WL005479 Nabal 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 Nabal FINO PAYMENTS BANK LTD(608001)
61 SHIVPURI MP-05-002-062-001/271
(TONGARA) 		1705002000NRG24080520230138512 08/05/2023 Nabal 1705002WL005472 Nabal 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 Nabal FINO PAYMENTS BANK LTD(608001)
62 SHIVPURI MP-05-002-062-001/283
(TONGARA) 		1705002000NRG24080520230138515 08/05/2023 Makhan 1705002WL005472 Makhan 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 Makhan BANK OF BARODA(606985)
63 SHIVPURI MP-05-002-062-001/283
(TONGARA) 		1705002062NRG24080520230138876 08/05/2023 Makhan 1705002062WL005479 Makhan 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 Makhan BANK OF BARODA(606985)
64 SHIVPURI MP-05-002-062-001/294
(TONGARA) 		1705002062NRG24080520230138878 08/05/2023 Deepa giri 1705002062WL005479 Deepa giri 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 Deepagiri FINO PAYMENTS BANK LTD(608001)
65 SHIVPURI MP-05-002-062-001/294
(TONGARA) 		1705002000NRG24080520230138517 08/05/2023 Deepa giri 1705002WL005472 Deepa giri 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 Deepagiri FINO PAYMENTS BANK LTD(608001)
66 SHIVPURI MP-05-002-062-001/300
(TONGARA) 		1705002062NRG24080520230138983 08/05/2023 Karishma 1705002062WL005482 Karishma 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 Karishma FINO PAYMENTS BANK LTD(608001)
67 SHIVPURI MP-05-002-062-001/300
(TONGARA) 		1705002062NRG24080520230138619 08/05/2023 Karishma 1705002062WL005476 Karishma 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 Karishma FINO PAYMENTS BANK LTD(608001)
68 SHIVPURI MP-05-002-062-001/321
(TONGARA) 		1705002062NRG24080520230138881 08/05/2023 Ramswaroop 1705002062WL005479 Ramswaroop 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 Ramswaroop FINO PAYMENTS BANK LTD(608001)
69 SHIVPURI MP-05-002-062-001/321
(TONGARA) 		1705002000NRG24080520230138520 08/05/2023 Ramswaroop 1705002WL005472 Ramswaroop 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 Ramswaroop FINO PAYMENTS BANK LTD(608001)
70 SHIVPURI MP-05-002-062-001/328
(TONGARA) 		1705002062NRG24080520230138984 08/05/2023 Mansharam 1705002062WL005482 Mansharam 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 Mansharam BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-062-001/328
(TONGARA) 		1705002062NRG24080520230138620 08/05/2023 Mansharam 1705002062WL005476 Mansharam 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 Mansharam BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-062-001/329
(TONGARA) 		1705002062NRG24080520230138621 08/05/2023 KALYAN 1705002062WL005476 KALYAN 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 KALYAN BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-062-001/329
(TONGARA) 		1705002062NRG24080520230138985 08/05/2023 KALYAN 1705002062WL005482 KALYAN 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 KALYAN BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-062-001/358
(TONGARA) 		1705002062NRG24080520230138986 08/05/2023 Mahadebi 1705002062WL005482 Mahadebi 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 Mahadebi BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-062-001/358
(TONGARA) 		1705002062NRG24080520230138622 08/05/2023 Mahadebi 1705002062WL005476 Mahadebi 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 Mahadebi BANK OF INDIA(508505)
76 SHIVPURI MP-05-002-062-001/37-B
(TONGARA) 		1705002062NRG24080520230138624 08/05/2023 Kaptan 1705002062WL005476 Kaptan 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 Kaptan FINO PAYMENTS BANK LTD(608001)
77 SHIVPURI MP-05-002-062-001/37-B
(TONGARA) 		1705002062NRG24080520230138988 08/05/2023 Kaptan 1705002062WL005482 Kaptan 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 Kaptan FINO PAYMENTS BANK LTD(608001)
78 SHIVPURI MP-05-002-062-001/374
(TONGARA) 		1705002062NRG24080520230138883 08/05/2023 BADRI 1705002062WL005479 BADRI 00048 BKID0008880 221 221 Processed 15/05/2023 687574142 BADRI BANK OF BARODA(606985)
79 SHIVPURI MP-05-002-062-001/374
(TONGARA) 		1705002000NRG24080520230138522 08/05/2023 BADRI 1705002WL005472 BADRI 00048 BKID0008880 221 221 Processed 15/05/2023 687574142 BADRI BANK OF BARODA(606985)
80 SHIVPURI MP-05-002-062-001/38
(TONGARA) 		1705002000NRG24080520230138523 08/05/2023 ashok 1705002WL005472 ashok 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 ashok FINO PAYMENTS BANK LTD(608001)
81 SHIVPURI MP-05-002-062-001/38
(TONGARA) 		1705002062NRG24080520230138884 08/05/2023 ashok 1705002062WL005479 ashok 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 ashok FINO PAYMENTS BANK LTD(608001)
82 SHIVPURI MP-05-002-062-001/451-B
(TONGARA) 		1705002062NRG24080520230138887 08/05/2023 Akash Adiwasi 1705002062WL005479 Akash Adiwasi 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 AkashAdiwasi FINO PAYMENTS BANK LTD(608001)
83 SHIVPURI MP-05-002-062-001/451-B
(TONGARA) 		1705002000NRG24080520230138526 08/05/2023 Akash Adiwasi 1705002WL005472 Akash Adiwasi 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 AkashAdiwasi FINO PAYMENTS BANK LTD(608001)
84 SHIVPURI MP-05-002-062-001/452
(TONGARA) 		1705002000NRG24080520230138528 08/05/2023 Bhabuti 1705002WL005472 Bhabuti 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 Bhabuti STATE BANK OF INDIA(508548)
85 SHIVPURI MP-05-002-062-001/452
(TONGARA) 		1705002062NRG24080520230138889 08/05/2023 Bhabuti 1705002062WL005479 Bhabuti 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 Bhabuti STATE BANK OF INDIA(508548)
86 SHIVPURI MP-05-002-062-001/467-A
(TONGARA) 		1705002062NRG24080520230138996 08/05/2023 Dameti Adiwasi 1705002062WL005482 Dameti Adiwasi 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 DametiAdiwasi FINO PAYMENTS BANK LTD(608001)
87 SHIVPURI MP-05-002-062-001/467-A
(TONGARA) 		1705002062NRG24080520230138632 08/05/2023 Dameti Adiwasi 1705002062WL005476 Dameti Adiwasi 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 DametiAdiwasi FINO PAYMENTS BANK LTD(608001)
88 SHIVPURI MP-05-002-062-001/467-A
(TONGARA) 		1705002062NRG24080520230138631 08/05/2023 Suraj Adiwasi 1705002062WL005476 Suraj Adiwasi 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 SurajAdiwasi FINO PAYMENTS BANK LTD(608001)
89 SHIVPURI MP-05-002-062-001/467-A
(TONGARA) 		1705002062NRG24080520230138995 08/05/2023 Suraj Adiwasi 1705002062WL005482 Suraj Adiwasi 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 SurajAdiwasi FINO PAYMENTS BANK LTD(608001)
90 SHIVPURI MP-05-002-062-001/468
(TONGARA) 		1705002062NRG24080520230138893 08/05/2023 Hajari 1705002062WL005479 Hajari 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 Hajari BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-062-001/468
(TONGARA) 		1705002000NRG24080520230138532 08/05/2023 Hajari 1705002WL005472 Hajari 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 Hajari BANK OF INDIA(508505)
92 SHIVPURI MP-05-002-062-001/475
(TONGARA) 		1705002000NRG24080520230138533 08/05/2023 shivchran 1705002WL005472 shivchran 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 shivchran BANK OF INDIA(508505)
93 SHIVPURI MP-05-002-062-001/475
(TONGARA) 		1705002062NRG24080520230138894 08/05/2023 shivchran 1705002062WL005479 shivchran 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 shivchran BANK OF INDIA(508505)
94 SHIVPURI MP-05-002-062-001/501
(TONGARA) 		1705002062NRG24080520230138898 08/05/2023 dhaneeram 1705002062WL005479 dhaneeram 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 dhaneeram BANK OF INDIA(508505)
95 SHIVPURI MP-05-002-062-001/501
(TONGARA) 		1705002000NRG24080520230138537 08/05/2023 dhaneeram 1705002WL005472 dhaneeram 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 dhaneeram BANK OF INDIA(508505)
96 SHIVPURI MP-05-002-062-001/51
(TONGARA) 		1705002062NRG24080520230139002 08/05/2023 vijay 1705002062WL005482 vijay 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 vijay FINO PAYMENTS BANK LTD(608001)
97 SHIVPURI MP-05-002-062-001/51
(TONGARA) 		1705002062NRG24080520230138638 08/05/2023 vijay 1705002062WL005476 vijay 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 vijay FINO PAYMENTS BANK LTD(608001)
98 SHIVPURI MP-05-002-062-001/538
(TONGARA) 		1705002062NRG24080520230138641 08/05/2023 Guddi Rawat 1705002062WL005476 Guddi Rawat 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 GuddiRawat FINO PAYMENTS BANK LTD(608001)
99 SHIVPURI MP-05-002-062-001/538
(TONGARA) 		1705002062NRG24080520230139005 08/05/2023 Guddi Rawat 1705002062WL005482 Guddi Rawat 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 GuddiRawat FINO PAYMENTS BANK LTD(608001)
100 SHIVPURI MP-05-002-062-001/538
(TONGARA) 		1705002062NRG24080520230139004 08/05/2023 Ramkishan Rawat 1705002062WL005482 Ramkishan Rawat 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 RamkishanRawat FINO PAYMENTS BANK LTD(608001)
101 SHIVPURI MP-05-002-062-001/538
(TONGARA) 		1705002062NRG24080520230138640 08/05/2023 Ramkishan Rawat 1705002062WL005476 Ramkishan Rawat 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 RamkishanRawat FINO PAYMENTS BANK LTD(608001)
102 SHIVPURI MP-05-002-062-001/542
(TONGARA) 		1705002000NRG24080520230138543 08/05/2023 Anita Rawat 1705002WL005472 Anita Rawat 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 AnitaRawat FINO PAYMENTS BANK LTD(608001)
103 SHIVPURI MP-05-002-062-001/542
(TONGARA) 		1705002062NRG24080520230138904 08/05/2023 Anita Rawat 1705002062WL005479 Anita Rawat 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 AnitaRawat FINO PAYMENTS BANK LTD(608001)
104 SHIVPURI MP-05-002-062-001/561
(TONGARA) 		1705002062NRG24080520230138906 08/05/2023 Nehne 1705002062WL005479 Nehne 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 Nehne BANK OF INDIA(508505)
105 SHIVPURI MP-05-002-062-001/561
(TONGARA) 		1705002000NRG24080520230138545 08/05/2023 Nehne 1705002WL005472 Nehne 00048 BKID0008880 1105 1105 Processed 15/05/2023 687574142 Nehne BANK OF INDIA(508505)
106 SHIVPURI MP-05-002-062-001/571
(TONGARA) 		1705002062NRG24080520230138907 08/05/2023 nadram 1705002062WL005479 nadram 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 nadram BANK OF INDIA(508505)
107 SHIVPURI MP-05-002-062-001/571
(TONGARA) 		1705002000NRG24080520230138546 08/05/2023 nadram 1705002WL005472 nadram 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 nadram BANK OF INDIA(508505)
108 SHIVPURI MP-05-002-062-001/585
(TONGARA) 		1705002062NRG24080520230138908 08/05/2023 Ranveer 1705002062WL005479 Ranveer 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 Ranveer AIRTEL PAYMENTS BANK LIMITED(990288)
109 SHIVPURI MP-05-002-062-001/585
(TONGARA) 		1705002000NRG24080520230138547 08/05/2023 Ranveer 1705002WL005472 Ranveer 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 Ranveer AIRTEL PAYMENTS BANK LIMITED(990288)
110 SHIVPURI MP-05-002-062-001/601
(TONGARA) 		1705002000NRG24080520230138549 08/05/2023 Harcharn 1705002WL005472 Harcharn 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 Harcharn BANK OF INDIA(508505)
111 SHIVPURI MP-05-002-062-001/601
(TONGARA) 		1705002062NRG24080520230138910 08/05/2023 Harcharn 1705002062WL005479 Harcharn 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 Harcharn BANK OF INDIA(508505)
112 SHIVPURI MP-05-002-062-001/607
(TONGARA) 		1705002062NRG24080520230138912 08/05/2023 Narendra 1705002062WL005479 Narendra 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 Narendra BANK OF INDIA(508505)
113 SHIVPURI MP-05-002-062-001/607
(TONGARA) 		1705002000NRG24080520230138551 08/05/2023 Narendra 1705002WL005472 Narendra 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 Narendra BANK OF INDIA(508505)
114 SHIVPURI MP-05-002-062-001/69
(TONGARA) 		1705002062NRG24080520230138649 08/05/2023 randhir singh 1705002062WL005476 randhir singh 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 randhirsingh BANK OF INDIA(508505)
115 SHIVPURI MP-05-002-062-001/69
(TONGARA) 		1705002062NRG24080520230139013 08/05/2023 randhir singh 1705002062WL005482 randhir singh 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 randhirsingh BANK OF INDIA(508505)
116 SHIVPURI MP-05-002-062-001/722
(TONGARA) 		1705002062NRG24080520230138918 08/05/2023 Mamta 1705002062WL005479 Mamta 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 Mamta STATE BANK OF INDIA(508548)
117 SHIVPURI MP-05-002-062-001/722
(TONGARA) 		1705002000NRG24080520230138557 08/05/2023 Mamta 1705002WL005472 Mamta 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 Mamta STATE BANK OF INDIA(508548)
118 SHIVPURI MP-05-002-062-001/722
(TONGARA) 		1705002000NRG24080520230138556 08/05/2023 Shindhe 1705002WL005472 Shindhe 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 Shindhe BANK OF INDIA(508505)
119 SHIVPURI MP-05-002-062-001/722
(TONGARA) 		1705002062NRG24080520230138917 08/05/2023 Shindhe 1705002062WL005479 Shindhe 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 Shindhe BANK OF INDIA(508505)
120 SHIVPURI MP-05-002-062-001/723
(TONGARA) 		1705002062NRG24080520230139019 08/05/2023 Pahalwan Singh Rawat 1705002062WL005482 Pahalwan Singh Rawat 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 PahalwanSinghRawat FINO PAYMENTS BANK LTD(608001)
121 SHIVPURI MP-05-002-062-001/723
(TONGARA) 		1705002062NRG24080520230138655 08/05/2023 Pahalwan Singh Rawat 1705002062WL005476 Pahalwan Singh Rawat 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 PahalwanSinghRawat FINO PAYMENTS BANK LTD(608001)
122 SHIVPURI MP-05-002-062-001/728
(TONGARA) 		1705002000NRG24080520230138561 08/05/2023 Kavita 1705002WL005472 Kavita 00048 BKID0008880 1105 1105 Processed 15/05/2023 687574142 Kavita CENTRAL BANK OF INDIA(607115)
123 SHIVPURI MP-05-002-062-001/728
(TONGARA) 		1705002062NRG24080520230138922 08/05/2023 Kavita 1705002062WL005479 Kavita 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 Kavita CENTRAL BANK OF INDIA(607115)
124 SHIVPURI MP-05-002-062-001/728
(TONGARA) 		1705002062NRG24080520230138921 08/05/2023 Laxman 1705002062WL005479 Laxman 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 Laxman BANK OF INDIA(508505)
125 SHIVPURI MP-05-002-062-001/728
(TONGARA) 		1705002000NRG24080520230138560 08/05/2023 Laxman 1705002WL005472 Laxman 00048 BKID0008880 1105 1105 Processed 15/05/2023 687574142 Laxman BANK OF INDIA(508505)
126 SHIVPURI MP-05-002-062-001/74
(TONGARA) 		1705002062NRG24080520230138659 08/05/2023 Krashna 1705002062WL005476 Krashna 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 Krashna FINO PAYMENTS BANK LTD(608001)
127 SHIVPURI MP-05-002-062-001/74
(TONGARA) 		1705002062NRG24080520230139023 08/05/2023 Krashna 1705002062WL005482 Krashna 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 Krashna FINO PAYMENTS BANK LTD(608001)
128 SHIVPURI MP-05-002-062-001/740
(TONGARA) 		1705002062NRG24080520230138925 08/05/2023 Kare 1705002062WL005479 Kare 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 Kare BANK OF INDIA(508505)
129 SHIVPURI MP-05-002-062-001/740
(TONGARA) 		1705002000NRG24080520230138564 08/05/2023 Kare 1705002WL005472 Kare 00048 BKID0008880 1105 1105 Processed 15/05/2023 687574142 Kare BANK OF INDIA(508505)
130 SHIVPURI MP-05-002-062-001/747
(TONGARA) 		1705002062NRG24080520230138663 08/05/2023 SEETA 1705002062WL005476 SEETA 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 SEETA FINO PAYMENTS BANK LTD(608001)
131 SHIVPURI MP-05-002-062-001/747
(TONGARA) 		1705002062NRG24080520230139027 08/05/2023 SEETA 1705002062WL005482 SEETA 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 SEETA FINO PAYMENTS BANK LTD(608001)
132 SHIVPURI MP-05-002-062-001/761
(TONGARA) 		1705002062NRG24080520230139033 08/05/2023 Fulo 1705002062WL005482 Fulo 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 Fulo FINO PAYMENTS BANK LTD(608001)
133 SHIVPURI MP-05-002-062-001/761
(TONGARA) 		1705002062NRG24080520230138669 08/05/2023 Fulo 1705002062WL005476 Fulo 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 Fulo FINO PAYMENTS BANK LTD(608001)
134 SHIVPURI MP-05-002-062-001/764
(TONGARA) 		1705002062NRG24080520230138670 08/05/2023 Dulari Adiwasi 1705002062WL005476 Dulari Adiwasi 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 DulariAdiwasi FINO PAYMENTS BANK LTD(608001)
135 SHIVPURI MP-05-002-062-001/764
(TONGARA) 		1705002062NRG24080520230139034 08/05/2023 Dulari Adiwasi 1705002062WL005482 Dulari Adiwasi 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 DulariAdiwasi FINO PAYMENTS BANK LTD(608001)
136 SHIVPURI MP-05-002-062-001/771
(TONGARA) 		1705002062NRG24080520230139038 08/05/2023 Basnti Adiwasi 1705002062WL005482 Basnti Adiwasi 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 BasntiAdiwasi FINO PAYMENTS BANK LTD(608001)
137 SHIVPURI MP-05-002-062-001/771
(TONGARA) 		1705002062NRG24080520230138674 08/05/2023 Basnti Adiwasi 1705002062WL005476 Basnti Adiwasi 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 BasntiAdiwasi FINO PAYMENTS BANK LTD(608001)
138 SHIVPURI MP-05-002-062-001/79-B
(TONGARA) 		1705002062NRG24080520230138677 08/05/2023 Anguri Adiwasi 1705002062WL005476 Anguri Adiwasi 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 AnguriAdiwasi FINO PAYMENTS BANK LTD(608001)
139 SHIVPURI MP-05-002-062-001/79-B
(TONGARA) 		1705002062NRG24080520230139041 08/05/2023 Anguri Adiwasi 1705002062WL005482 Anguri Adiwasi 00048 BKID0008880 1326 1326 Processed 15/05/2023 687574142 AnguriAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 130832 130832
140 SHIVPURI MP-05-002-017-001/426
(VARA) 		1705002017NRG24080520230137920 08/05/2023 indra singh jatav 1705002017WL005460 indra singh jatav 00078 CNRB0004781 1326 1326 Processed 15/05/2023 687574142 indrasinghjatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
141 SHIVPURI MP-05-002-062-001/758
(TONGARA) 		1705002062NRG24080520230138666 08/05/2023 Ranveer Rawat 1705002062WL005476 Ranveer Rawat 00089 CBIN0280780 1326 1326 Processed 15/05/2023 687574142 RanveerRawat CENTRAL BANK OF INDIA(607115)
142 SHIVPURI MP-05-002-062-001/758
(TONGARA) 		1705002062NRG24080520230139030 08/05/2023 Ranveer Rawat 1705002062WL005482 Ranveer Rawat 00089 CBIN0280780 1326 1326 Processed 15/05/2023 687574142 RanveerRawat CENTRAL BANK OF INDIA(607115)
143 SHIVPURI MP-05-002-062-001/779
(TONGARA) 		1705002062NRG24080520230139039 08/05/2023 Giraj 1705002062WL005482 Giraj 00089 CBIN0280780 1326 1326 Processed 15/05/2023 687574142 Giraj FINO PAYMENTS BANK LTD(608001)
144 SHIVPURI MP-05-002-062-001/779
(TONGARA) 		1705002062NRG24080520230138675 08/05/2023 Giraj 1705002062WL005476 Giraj 00089 CBIN0280780 1326 1326 Processed 15/05/2023 687574142 Giraj FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
145 SHIVPURI MP-05-002-017-001/312
(VARA) 		1705002017NRG24080520230137929 08/05/2023 SANJAY 1705002017WL005462 SANJAY 00176 IDIB000S669 1326 1326 Processed 15/05/2023 687574142 SANJAY INDIAN BANK(607105)
146 SHIVPURI MP-05-002-017-001/319
(VARA) 		1705002017NRG24080520230137911 08/05/2023 LAKHAN PAL 1705002017WL005459 LAKHAN PAL 00176 IDIB000S669 1326 1326 Processed 15/05/2023 687574142 LAKHANPAL STATE BANK OF INDIA(508548)
147 SHIVPURI MP-05-002-017-001/327
(VARA) 		1705002017NRG24080520230137927 08/05/2023 Deevan 1705002017WL005461 Deevan 00176 IDIB000S669 1326 1326 Processed 15/05/2023 687574142 Deevan INDIAN BANK(607105)
SubTotal 3978 3978
148 SHIVPURI MP-05-002-062-001/724
(TONGARA) 		1705002000NRG24080520230138558 08/05/2023 ANISH RAWAT 1705002WL005472 ANISH RAWAT 00349 PSIB0000492 1105 1105 Processed 15/05/2023 687574142 ANISHRAWAT FINO PAYMENTS BANK LTD(608001)
149 SHIVPURI MP-05-002-062-001/724
(TONGARA) 		1705002062NRG24080520230138919 08/05/2023 ANISH RAWAT 1705002062WL005479 ANISH RAWAT 00349 PSIB0000492 1326 1326 Processed 15/05/2023 687574142 ANISHRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
150 SHIVPURI MP-05-002-062-001/742
(TONGARA) 		1705002062NRG24080520230139025 08/05/2023 Ganshyam 1705002062WL005482 Ganshyam 00354 PUNB0031610 1326 1326 Processed 15/05/2023 687574142 Ganshyam FINO PAYMENTS BANK LTD(608001)
151 SHIVPURI MP-05-002-062-001/742
(TONGARA) 		1705002062NRG24080520230138661 08/05/2023 Ganshyam 1705002062WL005476 Ganshyam 00354 PUNB0031610 1326 1326 Processed 15/05/2023 687574142 Ganshyam FINO PAYMENTS BANK LTD(608001)
152 SHIVPURI MP-05-002-062-001/742
(TONGARA) 		1705002062NRG24080520230138662 08/05/2023 Preeti 1705002062WL005476 Preeti 00354 PUNB0031610 1326 1326 Processed 15/05/2023 687574142 Preeti FINO PAYMENTS BANK LTD(608001)
153 SHIVPURI MP-05-002-062-001/742
(TONGARA) 		1705002062NRG24080520230139026 08/05/2023 Preeti 1705002062WL005482 Preeti 00354 PUNB0031610 1326 1326 Processed 15/05/2023 687574142 Preeti FINO PAYMENTS BANK LTD(608001)
154 SHIVPURI MP-05-002-062-001/746
(TONGARA) 		1705002062NRG24080520230138927 08/05/2023 Maniram 1705002062WL005479 Maniram 00354 PUNB0031610 1326 1326 Processed 15/05/2023 687574142 Maniram BANK OF INDIA(508505)
155 SHIVPURI MP-05-002-062-001/746
(TONGARA) 		1705002000NRG24080520230138566 08/05/2023 Maniram 1705002WL005472 Maniram 00354 PUNB0031610 1105 1105 Processed 15/05/2023 687574142 Maniram BANK OF INDIA(508505)
SubTotal 7735 7735
156 SHIVPURI MP-05-002-062-001/103
(TONGARA) 		1705002062NRG24080520230138823 08/05/2023 PHOOLWATI 1705002062WL005479 PHOOLWATI 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687574142 PHOOLWATI FINO PAYMENTS BANK LTD(608001)
157 SHIVPURI MP-05-002-062-001/103
(TONGARA) 		1705002000NRG24080520230138462 08/05/2023 PHOOLWATI 1705002WL005472 PHOOLWATI 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687574142 PHOOLWATI FINO PAYMENTS BANK LTD(608001)
158 SHIVPURI MP-05-002-062-001/113
(TONGARA) 		1705002000NRG24080520230138467 08/05/2023 RANI 1705002WL005472 RANI 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687574142 RANI FINO PAYMENTS BANK LTD(608001)
159 SHIVPURI MP-05-002-062-001/113
(TONGARA) 		1705002062NRG24080520230138828 08/05/2023 RANI 1705002062WL005479 RANI 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687574142 RANI FINO PAYMENTS BANK LTD(608001)
160 SHIVPURI MP-05-002-062-001/113
(TONGARA) 		1705002062NRG24080520230138827 08/05/2023 SANTA 1705002062WL005479 SANTA 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687574142 SANTA FINO PAYMENTS BANK LTD(608001)
161 SHIVPURI MP-05-002-062-001/113
(TONGARA) 		1705002000NRG24080520230138466 08/05/2023 SANTA 1705002WL005472 SANTA 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687574142 SANTA FINO PAYMENTS BANK LTD(608001)
162 SHIVPURI MP-05-002-062-001/115
(TONGARA) 		1705002000NRG24080520230138468 08/05/2023 KINTI 1705002WL005472 KINTI 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687574142 KINTI PUNJAB NATIONAL BANK(508568)
163 SHIVPURI MP-05-002-062-001/115
(TONGARA) 		1705002062NRG24080520230138829 08/05/2023 KINTI 1705002062WL005479 KINTI 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687574142 KINTI PUNJAB NATIONAL BANK(508568)
164 SHIVPURI MP-05-002-062-001/15
(TONGARA) 		1705002062NRG24080520230138838 08/05/2023 GUDIYA 1705002062WL005479 GUDIYA 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687574142 GUDIYA FINO PAYMENTS BANK LTD(608001)
165 SHIVPURI MP-05-002-062-001/15
(TONGARA) 		1705002000NRG24080520230138477 08/05/2023 GUDIYA 1705002WL005472 GUDIYA 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687574142 GUDIYA FINO PAYMENTS BANK LTD(608001)
166 SHIVPURI MP-05-002-062-001/182
(TONGARA) 		1705002000NRG24080520230138492 08/05/2023 MURARI 1705002WL005472 MURARI 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687574142 MURARI FINO PAYMENTS BANK LTD(608001)
167 SHIVPURI MP-05-002-062-001/182
(TONGARA) 		1705002062NRG24080520230138853 08/05/2023 MURARI 1705002062WL005479 MURARI 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687574142 MURARI FINO PAYMENTS BANK LTD(608001)
168 SHIVPURI MP-05-002-062-001/191
(TONGARA) 		1705002062NRG24080520230138861 08/05/2023 Balbant 1705002062WL005479 Balbant 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687574142 Balbant PUNJAB NATIONAL BANK(508568)
169 SHIVPURI MP-05-002-062-001/191
(TONGARA) 		1705002000NRG24080520230138500 08/05/2023 Balbant 1705002WL005472 Balbant 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687574142 Balbant PUNJAB NATIONAL BANK(508568)
170 SHIVPURI MP-05-002-062-001/195
(TONGARA) 		1705002000NRG24080520230138502 08/05/2023 SURESH 1705002WL005472 SURESH 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687574142 SURESH PUNJAB NATIONAL BANK(508568)
171 SHIVPURI MP-05-002-062-001/195
(TONGARA) 		1705002062NRG24080520230138863 08/05/2023 SURESH 1705002062WL005479 SURESH 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687574142 SURESH PUNJAB NATIONAL BANK(508568)
172 SHIVPURI MP-05-002-062-001/2
(TONGARA) 		1705002062NRG24080520230138865 08/05/2023 kalyan 1705002062WL005479 kalyan 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687574142 kalyan FINO PAYMENTS BANK LTD(608001)
173 SHIVPURI MP-05-002-062-001/2
(TONGARA) 		1705002000NRG24080520230138504 08/05/2023 kalyan 1705002WL005472 kalyan 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687574142 kalyan FINO PAYMENTS BANK LTD(608001)
174 SHIVPURI MP-05-002-062-001/257
(TONGARA) 		1705002000NRG24080520230138511 08/05/2023 HIMMAT 1705002WL005472 HIMMAT 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687574142 HIMMAT MADHYANCHAL GRAMIN BANK(607232)
175 SHIVPURI MP-05-002-062-001/257
(TONGARA) 		1705002062NRG24080520230138872 08/05/2023 HIMMAT 1705002062WL005479 HIMMAT 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687574142 HIMMAT MADHYANCHAL GRAMIN BANK(607232)
176 SHIVPURI MP-05-002-062-001/274
(TONGARA) 		1705002062NRG24080520230138875 08/05/2023 SONU 1705002062WL005479 SONU 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687574142 SONU STATE BANK OF INDIA(508548)
177 SHIVPURI MP-05-002-062-001/274
(TONGARA) 		1705002000NRG24080520230138514 08/05/2023 SONU 1705002WL005472 SONU 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687574142 SONU STATE BANK OF INDIA(508548)
178 SHIVPURI MP-05-002-062-001/298
(TONGARA) 		1705002000NRG24080520230138518 08/05/2023 BHEROLAL 1705002WL005472 BHEROLAL 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687574142 BHEROLAL BANK OF INDIA(508505)
179 SHIVPURI MP-05-002-062-001/298
(TONGARA) 		1705002062NRG24080520230138879 08/05/2023 BHEROLAL 1705002062WL005479 BHEROLAL 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687574142 BHEROLAL BANK OF INDIA(508505)
180 SHIVPURI MP-05-002-062-001/408
(TONGARA) 		1705002062NRG24080520230138886 08/05/2023 SUNIL 1705002062WL005479 SUNIL 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687574142 SUNIL PUNJAB NATIONAL BANK(508568)
181 SHIVPURI MP-05-002-062-001/408
(TONGARA) 		1705002000NRG24080520230138525 08/05/2023 SUNIL 1705002WL005472 SUNIL 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687574142 SUNIL PUNJAB NATIONAL BANK(508568)
182 SHIVPURI MP-05-002-062-001/458
(TONGARA) 		1705002000NRG24080520230138529 08/05/2023 BABLESH 1705002WL005472 BABLESH 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687574142 BABLESH UCO BANK(607066)
183 SHIVPURI MP-05-002-062-001/458
(TONGARA) 		1705002062NRG24080520230138890 08/05/2023 BABLESH 1705002062WL005479 BABLESH 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687574142 BABLESH UCO BANK(607066)
184 SHIVPURI MP-05-002-062-001/458
(TONGARA) 		1705002062NRG24080520230138891 08/05/2023 Ku ramvati 1705002062WL005479 Ku ramvati 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687574142 Kuramvati STATE BANK OF INDIA(508548)
185 SHIVPURI MP-05-002-062-001/458
(TONGARA) 		1705002000NRG24080520230138530 08/05/2023 Ku ramvati 1705002WL005472 Ku ramvati 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687574142 Kuramvati STATE BANK OF INDIA(508548)
186 SHIVPURI MP-05-002-062-001/465
(TONGARA) 		1705002000NRG24080520230138531 08/05/2023 jairam rawat 1705002WL005472 jairam rawat 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687574142 jairamrawat PUNJAB NATIONAL BANK(508568)
187 SHIVPURI MP-05-002-062-001/465
(TONGARA) 		1705002062NRG24080520230138892 08/05/2023 jairam rawat 1705002062WL005479 jairam rawat 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687574142 jairamrawat PUNJAB NATIONAL BANK(508568)
188 SHIVPURI MP-05-002-062-001/605
(TONGARA) 		1705002062NRG24080520230138911 08/05/2023 Komaliya 1705002062WL005479 Komaliya 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687574142 Komaliya PUNJAB NATIONAL BANK(508568)
189 SHIVPURI MP-05-002-062-001/605
(TONGARA) 		1705002000NRG24080520230138550 08/05/2023 Komaliya 1705002WL005472 Komaliya 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687574142 Komaliya PUNJAB NATIONAL BANK(508568)
190 SHIVPURI MP-05-002-062-001/711
(TONGARA) 		1705002062NRG24080520230138651 08/05/2023 Karan shing 1705002062WL005476 Karan shing 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687574142 Karanshing PUNJAB NATIONAL BANK(508568)
191 SHIVPURI MP-05-002-062-001/711
(TONGARA) 		1705002062NRG24080520230139015 08/05/2023 Karan shing 1705002062WL005482 Karan shing 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687574142 Karanshing PUNJAB NATIONAL BANK(508568)
192 SHIVPURI MP-05-002-062-001/716
(TONGARA) 		1705002062NRG24080520230139017 08/05/2023 Mahesh 1705002062WL005482 Mahesh 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687574142 Mahesh FINO PAYMENTS BANK LTD(608001)
193 SHIVPURI MP-05-002-062-001/716
(TONGARA) 		1705002062NRG24080520230138653 08/05/2023 Mahesh 1705002062WL005476 Mahesh 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687574142 Mahesh FINO PAYMENTS BANK LTD(608001)
194 SHIVPURI MP-05-002-062-001/759
(TONGARA) 		1705002062NRG24080520230138667 08/05/2023 Jhanakakali 1705002062WL005476 Jhanakakali 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687574142 Jhanakakali FINO PAYMENTS BANK LTD(608001)
195 SHIVPURI MP-05-002-062-001/759
(TONGARA) 		1705002062NRG24080520230139031 08/05/2023 Jhanakakali 1705002062WL005482 Jhanakakali 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687574142 Jhanakakali FINO PAYMENTS BANK LTD(608001)
196 SHIVPURI MP-05-002-062-001/771
(TONGARA) 		1705002062NRG24080520230139037 08/05/2023 Niwash Adiwasi 1705002062WL005482 Niwash Adiwasi 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687574142 NiwashAdiwasi FINO PAYMENTS BANK LTD(608001)
197 SHIVPURI MP-05-002-062-001/771
(TONGARA) 		1705002062NRG24080520230138673 08/05/2023 Niwash Adiwasi 1705002062WL005476 Niwash Adiwasi 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687574142 NiwashAdiwasi FINO PAYMENTS BANK LTD(608001)
198 SHIVPURI MP-05-002-062-001/81
(TONGARA) 		1705002062NRG24080520230138678 08/05/2023 NETRAM 1705002062WL005476 NETRAM 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687574142 NETRAM FINO PAYMENTS BANK LTD(608001)
199 SHIVPURI MP-05-002-062-001/81
(TONGARA) 		1705002062NRG24080520230139042 08/05/2023 NETRAM 1705002062WL005482 NETRAM 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687574142 NETRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 58344 58344
200 SHIVPURI MP-05-002-062-001/181
(TONGARA) 		1705002062NRG24080520230138852 08/05/2023 Bijay JI 1705002062WL005479 Bijay JI 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687574142 BijayJI STATE BANK OF INDIA(508548)
201 SHIVPURI MP-05-002-062-001/181
(TONGARA) 		1705002000NRG24080520230138491 08/05/2023 Bijay JI 1705002WL005472 Bijay JI 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687574142 BijayJI STATE BANK OF INDIA(508548)
202 SHIVPURI MP-05-002-062-001/451
(TONGARA) 		1705002062NRG24080520230138990 08/05/2023 Geeta Goswami 1705002062WL005482 Geeta Goswami 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687574142 GeetaGoswami FINO PAYMENTS BANK LTD(608001)
203 SHIVPURI MP-05-002-062-001/451
(TONGARA) 		1705002062NRG24080520230138626 08/05/2023 Geeta Goswami 1705002062WL005476 Geeta Goswami 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687574142 GeetaGoswami FINO PAYMENTS BANK LTD(608001)
204 SHIVPURI MP-05-002-062-001/477
(TONGARA) 		1705002062NRG24080520230138896 08/05/2023 Gopal 1705002062WL005479 Gopal 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687574142 Gopal STATE BANK OF INDIA(508548)
205 SHIVPURI MP-05-002-062-001/477
(TONGARA) 		1705002000NRG24080520230138535 08/05/2023 Gopal 1705002WL005472 Gopal 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687574142 Gopal STATE BANK OF INDIA(508548)
206 SHIVPURI MP-05-002-062-001/521
(TONGARA) 		1705002000NRG24080520230138541 08/05/2023 Hemraj 1705002WL005472 Hemraj 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687574142 Hemraj STATE BANK OF INDIA(508548)
207 SHIVPURI MP-05-002-062-001/521
(TONGARA) 		1705002062NRG24080520230138902 08/05/2023 Hemraj 1705002062WL005479 Hemraj 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687574142 Hemraj STATE BANK OF INDIA(508548)
208 SHIVPURI MP-05-002-062-001/58-A
(TONGARA) 		1705002062NRG24080520230139010 08/05/2023 Kavar Adiwasi 1705002062WL005482 Kavar Adiwasi 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687574142 KavarAdiwasi FINO PAYMENTS BANK LTD(608001)
209 SHIVPURI MP-05-002-062-001/58-A
(TONGARA) 		1705002062NRG24080520230138646 08/05/2023 Kavar Adiwasi 1705002062WL005476 Kavar Adiwasi 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687574142 KavarAdiwasi FINO PAYMENTS BANK LTD(608001)
210 SHIVPURI MP-05-002-062-001/609
(TONGARA) 		1705002000NRG24080520230138552 08/05/2023 Meena 1705002WL005472 Meena 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687574142 Meena STATE BANK OF INDIA(508548)
211 SHIVPURI MP-05-002-062-001/609
(TONGARA) 		1705002062NRG24080520230138913 08/05/2023 Meena 1705002062WL005479 Meena 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687574142 Meena STATE BANK OF INDIA(508548)
212 SHIVPURI MP-05-002-062-001/737
(TONGARA) 		1705002062NRG24080520230138923 08/05/2023 Saroj 1705002062WL005479 Saroj 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687574142 Saroj STATE BANK OF INDIA(508548)
213 SHIVPURI MP-05-002-062-001/737
(TONGARA) 		1705002000NRG24080520230138562 08/05/2023 Saroj 1705002WL005472 Saroj 00415 SBIN0003215 1105 1105 Processed 15/05/2023 687574142 Saroj STATE BANK OF INDIA(508548)
214 SHIVPURI MP-05-002-062-001/739
(TONGARA) 		1705002062NRG24080520230138657 08/05/2023 Shirnam 1705002062WL005476 Shirnam 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687574142 Shirnam STATE BANK OF INDIA(508548)
215 SHIVPURI MP-05-002-062-001/739
(TONGARA) 		1705002062NRG24080520230139021 08/05/2023 Shirnam 1705002062WL005482 Shirnam 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687574142 Shirnam STATE BANK OF INDIA(508548)
216 SHIVPURI MP-05-002-062-001/748
(TONGARA) 		1705002062NRG24080520230139028 08/05/2023 Veerendra Rawat 1705002062WL005482 Veerendra Rawat 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687574142 VeerendraRawat FINO PAYMENTS BANK LTD(608001)
217 SHIVPURI MP-05-002-062-001/748
(TONGARA) 		1705002062NRG24080520230138664 08/05/2023 Veerendra Rawat 1705002062WL005476 Veerendra Rawat 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687574142 VeerendraRawat FINO PAYMENTS BANK LTD(608001)
218 SHIVPURI MP-05-002-062-001/9
(TONGARA) 		1705002062NRG24080520230138680 08/05/2023 Kallu Adiwasi 1705002062WL005476 Kallu Adiwasi 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687574142 KalluAdiwasi FINO PAYMENTS BANK LTD(608001)
219 SHIVPURI MP-05-002-062-001/9
(TONGARA) 		1705002062NRG24080520230139044 08/05/2023 Kallu Adiwasi 1705002062WL005482 Kallu Adiwasi 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687574142 KalluAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 26299 26299
220 SHIVPURI MP-05-002-062-001/130
(TONGARA) 		1705002062NRG24080520230138836 08/05/2023 Shivsingh 1705002062WL005479 Shivsingh 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687574142 Shivsingh FINO PAYMENTS BANK LTD(608001)
221 SHIVPURI MP-05-002-062-001/130
(TONGARA) 		1705002000NRG24080520230138475 08/05/2023 Shivsingh 1705002WL005472 Shivsingh 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687574142 Shivsingh FINO PAYMENTS BANK LTD(608001)
222 SHIVPURI MP-05-002-062-001/132
(TONGARA) 		1705002000NRG24080520230138476 08/05/2023 Vishnu Parihar 1705002WL005472 Vishnu Parihar 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687574142 VishnuParihar FINO PAYMENTS BANK LTD(608001)
223 SHIVPURI MP-05-002-062-001/132
(TONGARA) 		1705002062NRG24080520230138837 08/05/2023 Vishnu Parihar 1705002062WL005479 Vishnu Parihar 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687574142 VishnuParihar FINO PAYMENTS BANK LTD(608001)
224 SHIVPURI MP-05-002-062-001/157
(TONGARA) 		1705002062NRG24080520230138841 08/05/2023 Amar 1705002062WL005479 Amar 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687574142 Amar FINO PAYMENTS BANK LTD(608001)
225 SHIVPURI MP-05-002-062-001/157
(TONGARA) 		1705002000NRG24080520230138480 08/05/2023 Amar 1705002WL005472 Amar 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687574142 Amar FINO PAYMENTS BANK LTD(608001)
226 SHIVPURI MP-05-002-062-001/456-A
(TONGARA) 		1705002062NRG24080520230138629 08/05/2023 AJAY 1705002062WL005476 AJAY 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687574142 AJAY FINO PAYMENTS BANK LTD(608001)
227 SHIVPURI MP-05-002-062-001/456-A
(TONGARA) 		1705002062NRG24080520230138993 08/05/2023 AJAY 1705002062WL005482 AJAY 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687574142 AJAY FINO PAYMENTS BANK LTD(608001)
228 SHIVPURI MP-05-002-062-001/456-A
(TONGARA) 		1705002062NRG24080520230138994 08/05/2023 Vinita 1705002062WL005482 Vinita 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687574142 Vinita STATE BANK OF INDIA(508548)
229 SHIVPURI MP-05-002-062-001/456-A
(TONGARA) 		1705002062NRG24080520230138630 08/05/2023 Vinita 1705002062WL005476 Vinita 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687574142 Vinita STATE BANK OF INDIA(508548)
SubTotal 13260 13260
230 SHIVPURI MP-05-002-017-001/137-A
(VARA) 		1705002017NRG24080520230137919 08/05/2023 LAXMI 1705002017WL005460 LAXMI 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 LAXMI MADHYANCHAL GRAMIN BANK(607232)
231 SHIVPURI MP-05-002-017-001/319
(VARA) 		1705002017NRG24080520230137913 08/05/2023 Deepa 1705002017WL005459 Deepa 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 Deepa STATE BANK OF INDIA(508548)
232 SHIVPURI MP-05-002-017-001/319
(VARA) 		1705002017NRG24080520230137910 08/05/2023 GEETA PAL 1705002017WL005459 GEETA PAL 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 GEETAPAL STATE BANK OF INDIA(508548)
233 SHIVPURI MP-05-002-017-001/319
(VARA) 		1705002017NRG24080520230137912 08/05/2023 PAPPAN 1705002017WL005459 PAPPAN 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 PAPPAN INDIAN BANK(607105)
234 SHIVPURI MP-05-002-017-001/327
(VARA) 		1705002017NRG24080520230137928 08/05/2023 santo 1705002017WL005461 santo 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 santo STATE BANK OF INDIA(508548)
235 SHIVPURI MP-05-002-017-001/499
(VARA) 		1705002017NRG24080520230137921 08/05/2023 malkeet 1705002017WL005460 malkeet 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 malkeet STATE BANK OF INDIA(508548)
236 SHIVPURI MP-05-002-017-001/547
(VARA) 		1705002017NRG24080520230137922 08/05/2023 kuldeep 1705002017WL005460 kuldeep 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 kuldeep STATE BANK OF INDIA(508548)
237 SHIVPURI MP-05-002-017-001/564
(VARA) 		1705002017NRG24080520230137923 08/05/2023 ravina 1705002017WL005460 ravina 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 ravina STATE BANK OF INDIA(508548)
238 SHIVPURI MP-05-002-033-001/267-A
(KANKAR) 		1705002033NRG24080520230138181 08/05/2023 RAGHUVAR JATAV 1705002033WL005466 RAGHUVAR JATAV 00415 SBIN0030086 884 884 Processed 15/05/2023 687574142 RAGHUVARJATAV MADHYANCHAL GRAMIN BANK(607232)
239 SHIVPURI MP-05-002-033-001/267-A
(KANKAR) 		1705002033NRG24080520230138180 08/05/2023 RAGHUVAR JATAV 1705002033WL005466 RAGHUVAR JATAV 00415 SBIN0030086 1105 1105 Processed 15/05/2023 687574142 RAGHUVARJATAV MADHYANCHAL GRAMIN BANK(607232)
240 SHIVPURI MP-05-002-062-001/115-A
(TONGARA) 		1705002062NRG24080520230138831 08/05/2023 GIRJA 1705002062WL005479 GIRJA 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 GIRJA FINO PAYMENTS BANK LTD(608001)
241 SHIVPURI MP-05-002-062-001/115-A
(TONGARA) 		1705002000NRG24080520230138470 08/05/2023 GIRJA 1705002WL005472 GIRJA 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 GIRJA FINO PAYMENTS BANK LTD(608001)
242 SHIVPURI MP-05-002-062-001/115-A
(TONGARA) 		1705002000NRG24080520230138469 08/05/2023 MAHAVEER 1705002WL005472 MAHAVEER 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 MAHAVEER FINO PAYMENTS BANK LTD(608001)
243 SHIVPURI MP-05-002-062-001/115-A
(TONGARA) 		1705002062NRG24080520230138830 08/05/2023 MAHAVEER 1705002062WL005479 MAHAVEER 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 MAHAVEER FINO PAYMENTS BANK LTD(608001)
244 SHIVPURI MP-05-002-062-001/128-A
(TONGARA) 		1705002062NRG24080520230138835 08/05/2023 vindra 1705002062WL005479 vindra 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 vindra STATE BANK OF INDIA(508548)
245 SHIVPURI MP-05-002-062-001/128-A
(TONGARA) 		1705002000NRG24080520230138474 08/05/2023 vindra 1705002WL005472 vindra 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 vindra STATE BANK OF INDIA(508548)
246 SHIVPURI MP-05-002-062-001/152-A
(TONGARA) 		1705002000NRG24080520230138479 08/05/2023 Pinki 1705002WL005472 Pinki 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 Pinki FINO PAYMENTS BANK LTD(608001)
247 SHIVPURI MP-05-002-062-001/152-A
(TONGARA) 		1705002062NRG24080520230138840 08/05/2023 Pinki 1705002062WL005479 Pinki 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 Pinki FINO PAYMENTS BANK LTD(608001)
248 SHIVPURI MP-05-002-062-001/160
(TONGARA) 		1705002062NRG24080520230138843 08/05/2023 GUDDI 1705002062WL005479 GUDDI 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 GUDDI FINO PAYMENTS BANK LTD(608001)
249 SHIVPURI MP-05-002-062-001/160
(TONGARA) 		1705002000NRG24080520230138482 08/05/2023 GUDDI 1705002WL005472 GUDDI 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 GUDDI FINO PAYMENTS BANK LTD(608001)
250 SHIVPURI MP-05-002-062-001/161
(TONGARA) 		1705002000NRG24080520230138484 08/05/2023 MITHUN 1705002WL005472 MITHUN 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 MITHUN STATE BANK OF INDIA(508548)
251 SHIVPURI MP-05-002-062-001/161
(TONGARA) 		1705002062NRG24080520230138845 08/05/2023 MITHUN 1705002062WL005479 MITHUN 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 MITHUN STATE BANK OF INDIA(508548)
252 SHIVPURI MP-05-002-062-001/164
(TONGARA) 		1705002062NRG24080520230138846 08/05/2023 ATAR SINGH 1705002062WL005479 ATAR SINGH 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 ATARSINGH STATE BANK OF INDIA(508548)
253 SHIVPURI MP-05-002-062-001/164
(TONGARA) 		1705002000NRG24080520230138485 08/05/2023 ATAR SINGH 1705002WL005472 ATAR SINGH 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 ATARSINGH STATE BANK OF INDIA(508548)
254 SHIVPURI MP-05-002-062-001/176
(TONGARA) 		1705002000NRG24080520230138490 08/05/2023 MATHURA 1705002WL005472 MATHURA 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 MATHURA STATE BANK OF INDIA(508548)
255 SHIVPURI MP-05-002-062-001/176
(TONGARA) 		1705002062NRG24080520230138851 08/05/2023 MATHURA 1705002062WL005479 MATHURA 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 MATHURA STATE BANK OF INDIA(508548)
256 SHIVPURI MP-05-002-062-001/195
(TONGARA) 		1705002062NRG24080520230138864 08/05/2023 SANJAY 1705002062WL005479 SANJAY 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 SANJAY STATE BANK OF INDIA(508548)
257 SHIVPURI MP-05-002-062-001/195
(TONGARA) 		1705002000NRG24080520230138503 08/05/2023 SANJAY 1705002WL005472 SANJAY 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 SANJAY STATE BANK OF INDIA(508548)
258 SHIVPURI MP-05-002-062-001/205
(TONGARA) 		1705002000NRG24080520230138505 08/05/2023 Eshwarlal 1705002WL005472 Eshwarlal 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 Eshwarlal STATE BANK OF INDIA(508548)
259 SHIVPURI MP-05-002-062-001/205
(TONGARA) 		1705002062NRG24080520230138866 08/05/2023 Eshwarlal 1705002062WL005479 Eshwarlal 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 Eshwarlal STATE BANK OF INDIA(508548)
260 SHIVPURI MP-05-002-062-001/239
(TONGARA) 		1705002062NRG24080520230138870 08/05/2023 Vishvnath Rawat 1705002062WL005479 Vishvnath Rawat 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 VishvnathRawat FINO PAYMENTS BANK LTD(608001)
261 SHIVPURI MP-05-002-062-001/239
(TONGARA) 		1705002000NRG24080520230138509 08/05/2023 Vishvnath Rawat 1705002WL005472 Vishvnath Rawat 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 VishvnathRawat FINO PAYMENTS BANK LTD(608001)
262 SHIVPURI MP-05-002-062-001/38
(TONGARA) 		1705002000NRG24080520230138524 08/05/2023 savitri 1705002WL005472 savitri 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 savitri FINO PAYMENTS BANK LTD(608001)
263 SHIVPURI MP-05-002-062-001/38
(TONGARA) 		1705002062NRG24080520230138885 08/05/2023 savitri 1705002062WL005479 savitri 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 savitri FINO PAYMENTS BANK LTD(608001)
264 SHIVPURI MP-05-002-062-001/456
(TONGARA) 		1705002062NRG24080520230138991 08/05/2023 Ater singh 1705002062WL005482 Ater singh 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 Atersingh FINO PAYMENTS BANK LTD(608001)
265 SHIVPURI MP-05-002-062-001/456
(TONGARA) 		1705002062NRG24080520230138627 08/05/2023 Ater singh 1705002062WL005476 Ater singh 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 Atersingh FINO PAYMENTS BANK LTD(608001)
266 SHIVPURI MP-05-002-062-001/456
(TONGARA) 		1705002062NRG24080520230138628 08/05/2023 Guddi 1705002062WL005476 Guddi 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 Guddi STATE BANK OF INDIA(508548)
267 SHIVPURI MP-05-002-062-001/456
(TONGARA) 		1705002062NRG24080520230138992 08/05/2023 Guddi 1705002062WL005482 Guddi 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 Guddi STATE BANK OF INDIA(508548)
268 SHIVPURI MP-05-002-062-001/47
(TONGARA) 		1705002062NRG24080520230138998 08/05/2023 MAYABATI 1705002062WL005482 MAYABATI 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 MAYABATI FINO PAYMENTS BANK LTD(608001)
269 SHIVPURI MP-05-002-062-001/47
(TONGARA) 		1705002062NRG24080520230138634 08/05/2023 MAYABATI 1705002062WL005476 MAYABATI 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 MAYABATI FINO PAYMENTS BANK LTD(608001)
270 SHIVPURI MP-05-002-062-001/47
(TONGARA) 		1705002062NRG24080520230138633 08/05/2023 Sanju 1705002062WL005476 Sanju 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 Sanju FINO PAYMENTS BANK LTD(608001)
271 SHIVPURI MP-05-002-062-001/47
(TONGARA) 		1705002062NRG24080520230138997 08/05/2023 Sanju 1705002062WL005482 Sanju 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 Sanju FINO PAYMENTS BANK LTD(608001)
272 SHIVPURI MP-05-002-062-001/519
(TONGARA) 		1705002062NRG24080520230138901 08/05/2023 ramjilal 1705002062WL005479 ramjilal 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 ramjilal STATE BANK OF INDIA(508548)
273 SHIVPURI MP-05-002-062-001/519
(TONGARA) 		1705002000NRG24080520230138540 08/05/2023 ramjilal 1705002WL005472 ramjilal 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 ramjilal STATE BANK OF INDIA(508548)
274 SHIVPURI MP-05-002-062-001/534
(TONGARA) 		1705002062NRG24080520230138903 08/05/2023 CHARANSINGH RAWAT 1705002062WL005479 CHARANSINGH RAWAT 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 CHARANSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
275 SHIVPURI MP-05-002-062-001/534
(TONGARA) 		1705002000NRG24080520230138542 08/05/2023 CHARANSINGH RAWAT 1705002WL005472 CHARANSINGH RAWAT 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 CHARANSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
276 SHIVPURI MP-05-002-062-001/54
(TONGARA) 		1705002062NRG24080520230138643 08/05/2023 Prem Adiwasi 1705002062WL005476 Prem Adiwasi 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 PremAdiwasi FINO PAYMENTS BANK LTD(608001)
277 SHIVPURI MP-05-002-062-001/54
(TONGARA) 		1705002062NRG24080520230139007 08/05/2023 Prem Adiwasi 1705002062WL005482 Prem Adiwasi 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 PremAdiwasi FINO PAYMENTS BANK LTD(608001)
278 SHIVPURI MP-05-002-062-001/54
(TONGARA) 		1705002062NRG24080520230139006 08/05/2023 SADHAN 1705002062WL005482 SADHAN 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 SADHAN FINO PAYMENTS BANK LTD(608001)
279 SHIVPURI MP-05-002-062-001/54
(TONGARA) 		1705002062NRG24080520230138642 08/05/2023 SADHAN 1705002062WL005476 SADHAN 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 SADHAN FINO PAYMENTS BANK LTD(608001)
280 SHIVPURI MP-05-002-062-001/645
(TONGARA) 		1705002000NRG24080520230138554 08/05/2023 USHA RAWAT 1705002WL005472 USHA RAWAT 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 USHARAWAT STATE BANK OF INDIA(508548)
281 SHIVPURI MP-05-002-062-001/645
(TONGARA) 		1705002062NRG24080520230138915 08/05/2023 USHA RAWAT 1705002062WL005479 USHA RAWAT 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 USHARAWAT STATE BANK OF INDIA(508548)
282 SHIVPURI MP-05-002-062-001/669
(TONGARA) 		1705002062NRG24080520230138916 08/05/2023 Shimla 1705002062WL005479 Shimla 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 Shimla FINO PAYMENTS BANK LTD(608001)
283 SHIVPURI MP-05-002-062-001/669
(TONGARA) 		1705002000NRG24080520230138555 08/05/2023 Shimla 1705002WL005472 Shimla 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 Shimla FINO PAYMENTS BANK LTD(608001)
284 SHIVPURI MP-05-002-062-001/68
(TONGARA) 		1705002062NRG24080520230138648 08/05/2023 mohar singh 1705002062WL005476 mohar singh 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 moharsingh FINO PAYMENTS BANK LTD(608001)
285 SHIVPURI MP-05-002-062-001/68
(TONGARA) 		1705002062NRG24080520230139012 08/05/2023 mohar singh 1705002062WL005482 mohar singh 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 moharsingh FINO PAYMENTS BANK LTD(608001)
286 SHIVPURI MP-05-002-062-001/69
(TONGARA) 		1705002062NRG24080520230139014 08/05/2023 chnda 1705002062WL005482 chnda 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 chnda FINO PAYMENTS BANK LTD(608001)
287 SHIVPURI MP-05-002-062-001/69
(TONGARA) 		1705002062NRG24080520230138650 08/05/2023 chnda 1705002062WL005476 chnda 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 chnda FINO PAYMENTS BANK LTD(608001)
288 SHIVPURI MP-05-002-062-001/738
(TONGARA) 		1705002000NRG24080520230138563 08/05/2023 Hashina 1705002WL005472 Hashina 00415 SBIN0030086 1105 1105 Processed 15/05/2023 687574142 Hashina FINO PAYMENTS BANK LTD(608001)
289 SHIVPURI MP-05-002-062-001/738
(TONGARA) 		1705002062NRG24080520230138924 08/05/2023 Hashina 1705002062WL005479 Hashina 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 Hashina FINO PAYMENTS BANK LTD(608001)
290 SHIVPURI MP-05-002-062-001/753
(TONGARA) 		1705002062NRG24080520230139029 08/05/2023 VINDRA 1705002062WL005482 VINDRA 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 VINDRA FINO PAYMENTS BANK LTD(608001)
291 SHIVPURI MP-05-002-062-001/753
(TONGARA) 		1705002062NRG24080520230138665 08/05/2023 VINDRA 1705002062WL005476 VINDRA 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 VINDRA FINO PAYMENTS BANK LTD(608001)
292 SHIVPURI MP-05-002-062-001/760
(TONGARA) 		1705002062NRG24080520230138668 08/05/2023 Shila 1705002062WL005476 Shila 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 Shila FINO PAYMENTS BANK LTD(608001)
293 SHIVPURI MP-05-002-062-001/760
(TONGARA) 		1705002062NRG24080520230139032 08/05/2023 Shila 1705002062WL005482 Shila 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 Shila FINO PAYMENTS BANK LTD(608001)
294 SHIVPURI MP-05-002-062-001/767
(TONGARA) 		1705002062NRG24080520230139036 08/05/2023 Ginni 1705002062WL005482 Ginni 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 Ginni FINO PAYMENTS BANK LTD(608001)
295 SHIVPURI MP-05-002-062-001/767
(TONGARA) 		1705002062NRG24080520230138672 08/05/2023 Ginni 1705002062WL005476 Ginni 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 Ginni FINO PAYMENTS BANK LTD(608001)
296 SHIVPURI MP-05-002-062-001/767
(TONGARA) 		1705002062NRG24080520230138671 08/05/2023 Kalyan 1705002062WL005476 Kalyan 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 Kalyan FINO PAYMENTS BANK LTD(608001)
297 SHIVPURI MP-05-002-062-001/767
(TONGARA) 		1705002062NRG24080520230139035 08/05/2023 Kalyan 1705002062WL005482 Kalyan 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 Kalyan FINO PAYMENTS BANK LTD(608001)
298 SHIVPURI MP-05-002-062-001/79-B
(TONGARA) 		1705002062NRG24080520230139040 08/05/2023 Bhairam 1705002062WL005482 Bhairam 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 Bhairam FINO PAYMENTS BANK LTD(608001)
299 SHIVPURI MP-05-002-062-001/79-B
(TONGARA) 		1705002062NRG24080520230138676 08/05/2023 Bhairam 1705002062WL005476 Bhairam 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 Bhairam FINO PAYMENTS BANK LTD(608001)
300 SHIVPURI MP-05-002-062-001/81
(TONGARA) 		1705002062NRG24080520230138679 08/05/2023 Chanda Adiwasi 1705002062WL005476 Chanda Adiwasi 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 ChandaAdiwasi STATE BANK OF INDIA(508548)
301 SHIVPURI MP-05-002-062-001/81
(TONGARA) 		1705002062NRG24080520230139043 08/05/2023 Chanda Adiwasi 1705002062WL005482 Chanda Adiwasi 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687574142 ChandaAdiwasi STATE BANK OF INDIA(508548)
SubTotal 94588 94588
302 SHIVPURI MP-05-002-062-001/102
(TONGARA) 		1705002062NRG24080520230138822 08/05/2023 SHRI NIWAS 1705002062WL005479 SHRI NIWAS 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687574142 SHRINIWAS PUNJAB NATIONAL BANK(508568)
303 SHIVPURI MP-05-002-062-001/102
(TONGARA) 		1705002000NRG24080520230138461 08/05/2023 SHRI NIWAS 1705002WL005472 SHRI NIWAS 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687574142 SHRINIWAS PUNJAB NATIONAL BANK(508568)
304 SHIVPURI MP-05-002-062-001/104
(TONGARA) 		1705002000NRG24080520230138464 08/05/2023 SHIVNANDAN 1705002WL005472 SHIVNANDAN 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687574142 SHIVNANDAN FINO PAYMENTS BANK LTD(608001)
305 SHIVPURI MP-05-002-062-001/104
(TONGARA) 		1705002000NRG24080520230138463 08/05/2023 SHIVNANDAN 1705002WL005472 SHIVNANDAN 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687574142 SHIVNANDAN FINO PAYMENTS BANK LTD(608001)
306 SHIVPURI MP-05-002-062-001/104
(TONGARA) 		1705002062NRG24080520230138825 08/05/2023 SHIVNANDAN 1705002062WL005479 SHIVNANDAN 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687574142 SHIVNANDAN FINO PAYMENTS BANK LTD(608001)
307 SHIVPURI MP-05-002-062-001/104
(TONGARA) 		1705002062NRG24080520230138824 08/05/2023 SHIVNANDAN 1705002062WL005479 SHIVNANDAN 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687574142 SHIVNANDAN FINO PAYMENTS BANK LTD(608001)
308 SHIVPURI MP-05-002-062-001/108
(TONGARA) 		1705002062NRG24080520230138826 08/05/2023 syam 1705002062WL005479 syam 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687574142 syam FINO PAYMENTS BANK LTD(608001)
309 SHIVPURI MP-05-002-062-001/108
(TONGARA) 		1705002000NRG24080520230138465 08/05/2023 syam 1705002WL005472 syam 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687574142 syam FINO PAYMENTS BANK LTD(608001)
310 SHIVPURI MP-05-002-062-001/116
(TONGARA) 		1705002000NRG24080520230138472 08/05/2023 RAGHUVEER 1705002WL005472 RAGHUVEER 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687574142 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
311 SHIVPURI MP-05-002-062-001/116
(TONGARA) 		1705002000NRG24080520230138471 08/05/2023 RAGHUVEER 1705002WL005472 RAGHUVEER 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687574142 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
312 SHIVPURI MP-05-002-062-001/116
(TONGARA) 		1705002062NRG24080520230138833 08/05/2023 RAGHUVEER 1705002062WL005479 RAGHUVEER 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687574142 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
313 SHIVPURI MP-05-002-062-001/116
(TONGARA) 		1705002062NRG24080520230138832 08/05/2023 RAGHUVEER 1705002062WL005479 RAGHUVEER 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687574142 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
314 SHIVPURI MP-05-002-062-001/119
(TONGARA) 		1705002062NRG24080520230138834 08/05/2023 LAYKRAM 1705002062WL005479 LAYKRAM 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687574142 LAYKRAM PUNJAB NATIONAL BANK(508568)
315 SHIVPURI MP-05-002-062-001/119
(TONGARA) 		1705002000NRG24080520230138473 08/05/2023 LAYKRAM 1705002WL005472 LAYKRAM 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687574142 LAYKRAM PUNJAB NATIONAL BANK(508568)
316 SHIVPURI MP-05-002-062-001/161
(TONGARA) 		1705002000NRG24080520230138483 08/05/2023 NAVAL 1705002WL005472 NAVAL 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687574142 NAVAL STATE BANK OF INDIA(508548)
317 SHIVPURI MP-05-002-062-001/161
(TONGARA) 		1705002062NRG24080520230138844 08/05/2023 NAVAL 1705002062WL005479 NAVAL 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687574142 NAVAL STATE BANK OF INDIA(508548)
318 SHIVPURI MP-05-002-062-001/183
(TONGARA) 		1705002062NRG24080520230138854 08/05/2023 RAMSINGH 1705002062WL005479 RAMSINGH 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687574142 RAMSINGH FINO PAYMENTS BANK LTD(608001)
319 SHIVPURI MP-05-002-062-001/183
(TONGARA) 		1705002000NRG24080520230138493 08/05/2023 RAMSINGH 1705002WL005472 RAMSINGH 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687574142 RAMSINGH FINO PAYMENTS BANK LTD(608001)
320 SHIVPURI MP-05-002-062-001/217
(TONGARA) 		1705002000NRG24080520230138508 08/05/2023 RAGHUVEER 1705002WL005472 RAGHUVEER 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687574142 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
321 SHIVPURI MP-05-002-062-001/217
(TONGARA) 		1705002062NRG24080520230138869 08/05/2023 RAGHUVEER 1705002062WL005479 RAGHUVEER 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687574142 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
322 SHIVPURI MP-05-002-062-001/294
(TONGARA) 		1705002062NRG24080520230138877 08/05/2023 RAMESWER 1705002062WL005479 RAMESWER 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687574142 RAMESWER FINO PAYMENTS BANK LTD(608001)
323 SHIVPURI MP-05-002-062-001/294
(TONGARA) 		1705002000NRG24080520230138516 08/05/2023 RAMESWER 1705002WL005472 RAMESWER 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687574142 RAMESWER FINO PAYMENTS BANK LTD(608001)
324 SHIVPURI MP-05-002-062-001/317
(TONGARA) 		1705002000NRG24080520230138519 08/05/2023 RAGHUVEER 1705002WL005472 RAGHUVEER 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687574142 RAGHUVEER MADHYANCHAL GRAMIN BANK(607232)
325 SHIVPURI MP-05-002-062-001/317
(TONGARA) 		1705002062NRG24080520230138880 08/05/2023 RAGHUVEER 1705002062WL005479 RAGHUVEER 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687574142 RAGHUVEER MADHYANCHAL GRAMIN BANK(607232)
326 SHIVPURI MP-05-002-062-001/47-A
(TONGARA) 		1705002062NRG24080520230138999 08/05/2023 RamBABU 1705002062WL005482 RamBABU 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687574142 RamBABU FINO PAYMENTS BANK LTD(608001)
327 SHIVPURI MP-05-002-062-001/47-A
(TONGARA) 		1705002062NRG24080520230138635 08/05/2023 RamBABU 1705002062WL005476 RamBABU 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687574142 RamBABU FINO PAYMENTS BANK LTD(608001)
328 SHIVPURI MP-05-002-062-001/47-A
(TONGARA) 		1705002062NRG24080520230138636 08/05/2023 Simla 1705002062WL005476 Simla 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687574142 Simla STATE BANK OF INDIA(508548)
329 SHIVPURI MP-05-002-062-001/47-A
(TONGARA) 		1705002062NRG24080520230139000 08/05/2023 Simla 1705002062WL005482 Simla 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687574142 Simla STATE BANK OF INDIA(508548)
SubTotal 37128 37128
330 SHIVPURI MP-05-002-062-001/451-B
(TONGARA) 		1705002062NRG24080520230138888 08/05/2023 Seema Adiwasi 1705002062WL005479 Seema Adiwasi 00462 UCBA0002177 1326 1326 Processed 15/05/2023 687574142 SeemaAdiwasi FINO PAYMENTS BANK LTD(608001)
331 SHIVPURI MP-05-002-062-001/451-B
(TONGARA) 		1705002000NRG24080520230138527 08/05/2023 Seema Adiwasi 1705002WL005472 Seema Adiwasi 00462 UCBA0002177 1326 1326 Processed 15/05/2023 687574142 SeemaAdiwasi FINO PAYMENTS BANK LTD(608001)
332 SHIVPURI MP-05-002-062-001/720
(TONGARA) 		1705002062NRG24080520230139018 08/05/2023 Arvind Rawat 1705002062WL005482 Arvind Rawat 00462 UCBA0002177 1326 1326 Processed 15/05/2023 687574142 ArvindRawat BANK OF INDIA(508505)
333 SHIVPURI MP-05-002-062-001/720
(TONGARA) 		1705002062NRG24080520230138654 08/05/2023 Arvind Rawat 1705002062WL005476 Arvind Rawat 00462 UCBA0002177 1326 1326 Processed 15/05/2023 687574142 ArvindRawat BANK OF INDIA(508505)
SubTotal 5304 5304
334 SHIVPURI MP-05-002-062-001/743
(TONGARA) 		1705002000NRG24080520230138565 08/05/2023 KHUSHBU RAWAT 1705002WL005472 KHUSHBU RAWAT 00553 INDB0000485 1105 1105 Processed 15/05/2023 687574142 KHUSHBURAWAT INDUSIND BANK(607189)
335 SHIVPURI MP-05-002-062-001/743
(TONGARA) 		1705002062NRG24080520230138926 08/05/2023 KHUSHBU RAWAT 1705002062WL005479 KHUSHBU RAWAT 00553 INDB0000485 1326 1326 Processed 15/05/2023 687574142 KHUSHBURAWAT INDUSIND BANK(607189)
SubTotal 2431 2431
336 SHIVPURI MP-05-002-017-001/11-A
(VARA) 		1705002017NRG24080520230137916 08/05/2023 HOKAM 1705002017WL005460 HOKAM 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687574142 HOKAM INDIA POST PAYMENTS BANK LIMITED(508528)
337 SHIVPURI MP-05-002-017-001/127
(VARA) 		1705002017NRG24080520230137917 08/05/2023 ramkali 1705002017WL005460 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687574142 ramkali MADHYANCHAL GRAMIN BANK(607232)
338 SHIVPURI MP-05-002-017-001/13
(VARA) 		1705002017NRG24080520230137930 08/05/2023 NAWAB SINGH 1705002017WL005463 NAWAB SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687574142 NAWABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
339 SHIVPURI MP-05-002-017-001/137-A
(VARA) 		1705002017NRG24080520230137918 08/05/2023 RAMVARAN 1705002017WL005460 RAMVARAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687574142 RAMVARAN MADHYANCHAL GRAMIN BANK(607232)
340 SHIVPURI MP-05-002-017-001/15
(VARA) 		1705002017NRG24080520230137931 08/05/2023 KASHI BAI 1705002017WL005463 KASHI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687574142 KASHIBAI MADHYANCHAL GRAMIN BANK(607232)
341 SHIVPURI MP-05-002-017-001/428
(VARA) 		1705002017NRG24080520230137914 08/05/2023 patiram 1705002017WL005459 patiram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687574142 patiram MADHYANCHAL GRAMIN BANK(607232)
342 SHIVPURI MP-05-002-017-001/576
(VARA) 		1705002017NRG24080520230137915 08/05/2023 muni 1705002017WL005459 muni 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687574142 muni MADHYANCHAL GRAMIN BANK(607232)
343 SHIVPURI MP-05-002-062-001/545
(TONGARA) 		1705002062NRG24080520230138644 08/05/2023 Neelam 1705002062WL005476 Neelam 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687574142 Neelam UNION BANK OF INDIA(508500)
344 SHIVPURI MP-05-002-062-001/545
(TONGARA) 		1705002062NRG24080520230139008 08/05/2023 Neelam 1705002062WL005482 Neelam 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687574142 Neelam UNION BANK OF INDIA(508500)
345 SHIVPURI MP-05-002-062-001/545
(TONGARA) 		1705002062NRG24080520230139009 08/05/2023 Shashi 1705002062WL005482 Shashi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687574142 Shashi FINO PAYMENTS BANK LTD(608001)
346 SHIVPURI MP-05-002-062-001/545
(TONGARA) 		1705002062NRG24080520230138645 08/05/2023 Shashi 1705002062WL005476 Shashi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687574142 Shashi FINO PAYMENTS BANK LTD(608001)
347 SHIVPURI MP-05-002-062-001/557
(TONGARA) 		1705002000NRG24080520230138544 08/05/2023 Vikash 1705002WL005472 Vikash 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687574142 Vikash MADHYANCHAL GRAMIN BANK(607232)
348 SHIVPURI MP-05-002-062-001/557
(TONGARA) 		1705002062NRG24080520230138905 08/05/2023 Vikash 1705002062WL005479 Vikash 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687574142 Vikash MADHYANCHAL GRAMIN BANK(607232)
349 SHIVPURI MP-05-002-062-001/619
(TONGARA) 		1705002062NRG24080520230138914 08/05/2023 Anand 1705002062WL005479 Anand 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687574142 Anand BANK OF BARODA(606985)
350 SHIVPURI MP-05-002-062-001/619
(TONGARA) 		1705002000NRG24080520230138553 08/05/2023 Anand 1705002WL005472 Anand 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687574142 Anand BANK OF BARODA(606985)
351 SHIVPURI MP-05-002-062-001/723
(TONGARA) 		1705002062NRG24080520230138656 08/05/2023 Rampyari Rawat 1705002062WL005476 Rampyari Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687574142 RampyariRawat FINO PAYMENTS BANK LTD(608001)
352 SHIVPURI MP-05-002-062-001/723
(TONGARA) 		1705002062NRG24080520230139020 08/05/2023 Rampyari Rawat 1705002062WL005482 Rampyari Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687574142 RampyariRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
353 SHIVPURI MP-05-002-062-001/173-B
(TONGARA) 		1705002062NRG24080520230138849 08/05/2023 Santa Rawat 1705002062WL005479 Santa Rawat 00662 BDBL0001373 1326 1326 Processed 15/05/2023 687574142 SantaRawat UCO BANK(607066)
354 SHIVPURI MP-05-002-062-001/173-B
(TONGARA) 		1705002000NRG24080520230138488 08/05/2023 Santa Rawat 1705002WL005472 Santa Rawat 00662 BDBL0001373 1326 1326 Processed 15/05/2023 687574142 SantaRawat UCO BANK(607066)
SubTotal 2652 2652
355 SHIVPURI MP-05-002-062-001/185
(TONGARA) 		1705002000NRG24080520230138494 08/05/2023 KRISHNA PARIHAR 1705002WL005472 KRISHNA PARIHAR 00688 FINO0001446 1326 1326 Processed 15/05/2023 687574142 KRISHNAPARIHAR FINO PAYMENTS BANK LTD(608001)
356 SHIVPURI MP-05-002-062-001/185
(TONGARA) 		1705002062NRG24080520230138855 08/05/2023 KRISHNA PARIHAR 1705002062WL005479 KRISHNA PARIHAR 00688 FINO0001446 1326 1326 Processed 15/05/2023 687574142 KRISHNAPARIHAR FINO PAYMENTS BANK LTD(608001)
357 SHIVPURI MP-05-002-062-001/19
(TONGARA) 		1705002062NRG24080520230138857 08/05/2023 BALA ADIWASI 1705002062WL005479 BALA ADIWASI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687574142 BALAADIWASI FINO PAYMENTS BANK LTD(608001)
358 SHIVPURI MP-05-002-062-001/19
(TONGARA) 		1705002000NRG24080520230138496 08/05/2023 BALA ADIWASI 1705002WL005472 BALA ADIWASI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687574142 BALAADIWASI FINO PAYMENTS BANK LTD(608001)
359 SHIVPURI MP-05-002-062-001/43
(TONGARA) 		1705002062NRG24080520230138989 08/05/2023 Kumari Adiwasi 1705002062WL005482 Kumari Adiwasi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687574142 KumariAdiwasi FINO PAYMENTS BANK LTD(608001)
360 SHIVPURI MP-05-002-062-001/43
(TONGARA) 		1705002062NRG24080520230138625 08/05/2023 Kumari Adiwasi 1705002062WL005476 Kumari Adiwasi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687574142 KumariAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 472277 472277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_080523APB_FTO_33044 AXIS BANK UTIB0001022 SHIVPURI 5304
2 SHIVPURI MP1705002_080523APB_FTO_33044 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 42211
3 SHIVPURI MP1705002_080523APB_FTO_33044 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
4 SHIVPURI MP1705002_080523APB_FTO_33044 Bank of India BKID0008880 SHIVPURI 130832
5 SHIVPURI MP1705002_080523APB_FTO_33044 Canara Bank CNRB0004781 SHIVPURI 1326
6 SHIVPURI MP1705002_080523APB_FTO_33044 Central Bank Of India CBIN0280780 SHIVPURI 5304
7 SHIVPURI MP1705002_080523APB_FTO_33044 Indian Bank IDIB000S669 SHIVPURI 3978
8 SHIVPURI MP1705002_080523APB_FTO_33044 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 2431
9 SHIVPURI MP1705002_080523APB_FTO_33044 Punjab National Bank PUNB0031610 Shivpuri 7735
10 SHIVPURI MP1705002_080523APB_FTO_33044 Punjab National Bank PUNB0312700 SHIVPURI 58344
11 SHIVPURI MP1705002_080523APB_FTO_33044 State Bank of India SBIN0003215 SHIVPURI 26299
12 SHIVPURI MP1705002_080523APB_FTO_33044 State Bank of India SBIN0009525 DEHARWARA 13260
13 SHIVPURI MP1705002_080523APB_FTO_33044 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 94588
14 SHIVPURI MP1705002_080523APB_FTO_33044 State Bank of India SBIN0030118 POHRI 37128
15 SHIVPURI MP1705002_080523APB_FTO_33044 UCO Bank UCBA0002177 SHIVPURI 5304
16 SHIVPURI MP1705002_080523APB_FTO_33044 IndusInd Bank Ltd. INDB0000485 KHURERI 2431
17 SHIVPURI MP1705002_080523APB_FTO_33044 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 5304
18 SHIVPURI MP1705002_080523APB_FTO_33044 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 7956
19 SHIVPURI MP1705002_080523APB_FTO_33044 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 9282
20 SHIVPURI MP1705002_080523APB_FTO_33044 Bandhan Bank Limited BDBL0001373 SHIVPURI 2652
21 SHIVPURI MP1705002_080523APB_FTO_33044 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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