Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:18:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_310523APB_FTO_65663
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) 		1705002062NRG24300520230283591 31/05/2023 KAILASH PARIHAR 1705002062WL010388 KAILASH PARIHAR 00032 UTIB0001022 1326 1326 Processed 03/06/2023 133957575 KAILASHPARIHAR FINO PAYMENTS BANK LTD(608001)
2 SHIVPURI MP-05-002-062-001/506
(TONGARA) 		1705002062NRG24300520230283594 31/05/2023 KARE RAWAT 1705002062WL010388 KARE RAWAT 00032 UTIB0001022 1326 1326 Processed 03/06/2023 133957575 KARERAWAT BANK OF INDIA(508505)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-019-004/29-A
(SUND) 		1705002019NRG24300520230283411 31/05/2023 Rajni 1705002019WL010384 Rajni 00045 BARB0SHIVMP 1326 1326 Processed 03/06/2023 133957575 Rajni BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-055-002/200
(KARMANJKALA M NAYAGAON) 		1705002055NRG24310520230287207 31/05/2023 KAVITA 1705002055WL010554 KAVITA 00045 BARB0SHIVMP 884 884 Processed 03/06/2023 133957575 KAVITA UNION BANK OF INDIA(508500)
5 SHIVPURI MP-05-002-060-001/311
(RATOUR) 		1705002060NRG24300520230284725 31/05/2023 Keshav 1705002060WL010444 Keshav 00045 BARB0SHIVMP 1326 1326 Processed 03/06/2023 133957575 Keshav BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-060-001/313
(RATOUR) 		1705002060NRG24300520230284729 31/05/2023 Brakhbhan 1705002060WL010444 Brakhbhan 00045 BARB0SHIVMP 1326 1326 Processed 03/06/2023 133957575 Brakhbhan UNION BANK OF INDIA(508500)
7 SHIVPURI MP-05-002-060-001/313
(RATOUR) 		1705002060NRG24300520230284730 31/05/2023 Shashi 1705002060WL010444 Shashi 00045 BARB0SHIVMP 1326 1326 Processed 03/06/2023 133957575 Shashi BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-060-001/323
(RATOUR) 		1705002060NRG24300520230284732 31/05/2023 JULI 1705002060WL010444 JULI 00045 BARB0SHIVMP 1326 1326 Processed 03/06/2023 133957575 JULI BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-060-001/323
(RATOUR) 		1705002060NRG24300520230284731 31/05/2023 LOVEKUSH 1705002060WL010444 LOVEKUSH 00045 BARB0SHIVMP 1326 1326 Processed 03/06/2023 133957575 LOVEKUSH BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-060-001/434
(RATOUR) 		1705002060NRG24300520230284744 31/05/2023 ginni 1705002060WL010444 ginni 00045 BARB0SHIVMP 1326 1326 Processed 03/06/2023 133957575 ginni BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-060-001/434
(RATOUR) 		1705002060NRG24300520230284743 31/05/2023 raju 1705002060WL010444 raju 00045 BARB0SHIVMP 1326 1326 Processed 03/06/2023 133957575 raju BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-060-001/435
(RATOUR) 		1705002060NRG24300520230284745 31/05/2023 ghanshyam dhakad 1705002060WL010444 ghanshyam dhakad 00045 BARB0SHIVMP 1326 1326 Processed 03/06/2023 133957575 ghanshyamdhakad ICICI BANK LTD(508534)
13 SHIVPURI MP-05-002-060-001/437
(RATOUR) 		1705002060NRG24300520230284749 31/05/2023 gurudev 1705002060WL010444 gurudev 00045 BARB0SHIVMP 1326 1326 Processed 03/06/2023 133957575 gurudev BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-060-001/437
(RATOUR) 		1705002060NRG24300520230284750 31/05/2023 kusum 1705002060WL010444 kusum 00045 BARB0SHIVMP 1326 1326 Processed 03/06/2023 133957575 kusum BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-060-001/438
(RATOUR) 		1705002060NRG24300520230284752 31/05/2023 shashi 1705002060WL010444 shashi 00045 BARB0SHIVMP 1326 1326 Processed 03/06/2023 133957575 shashi BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-060-001/442
(RATOUR) 		1705002060NRG24300520230284755 31/05/2023 Girraj 1705002060WL010444 Girraj 00045 BARB0SHIVMP 1326 1326 Processed 03/06/2023 133957575 Girraj BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-060-001/442
(RATOUR) 		1705002060NRG24300520230284756 31/05/2023 Rani 1705002060WL010444 Rani 00045 BARB0SHIVMP 1326 1326 Processed 03/06/2023 133957575 Rani BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-060-001/445
(RATOUR) 		1705002060NRG24300520230284760 31/05/2023 Vinita 1705002060WL010444 Vinita 00045 BARB0SHIVMP 1326 1326 Processed 03/06/2023 133957575 Vinita BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-060-001/446
(RATOUR) 		1705002060NRG24300520230284761 31/05/2023 Mahendra 1705002060WL010444 Mahendra 00045 BARB0SHIVMP 1326 1326 Processed 03/06/2023 133957575 Mahendra UNION BANK OF INDIA(508500)
20 SHIVPURI MP-05-002-062-001/152-A
(TONGARA) 		1705002062NRG24300520230283612 31/05/2023 SHASHIPAL 1705002062WL010389 SHASHIPAL 00045 BARB0SHIVMP 1326 1326 Processed 03/06/2023 133957575 SHASHIPAL FINO PAYMENTS BANK LTD(608001)
21 SHIVPURI MP-05-002-062-001/170-A
(TONGARA) 		1705002062NRG24300520230283541 31/05/2023 Lakhan Rawat 1705002062WL010388 Lakhan Rawat 00045 BARB0SHIVMP 1326 1326 Processed 03/06/2023 133957575 LakhanRawat FINO PAYMENTS BANK LTD(608001)
22 SHIVPURI MP-05-002-062-001/190-A
(TONGARA) 		1705002062NRG24300520230283554 31/05/2023 Arti Rawat 1705002062WL010388 Arti Rawat 00045 BARB0SHIVMP 1326 1326 Processed 03/06/2023 133957575 ArtiRawat BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-062-001/300
(TONGARA) 		1705002062NRG24300520230283613 31/05/2023 Nabab Adiwasi 1705002062WL010389 Nabab Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 03/06/2023 133957575 NababAdiwasi FINO PAYMENTS BANK LTD(608001)
24 SHIVPURI MP-05-002-062-001/321
(TONGARA) 		1705002062NRG24300520230283576 31/05/2023 Mamta Rawat 1705002062WL010388 Mamta Rawat 00045 BARB0SHIVMP 1326 1326 Processed 03/06/2023 133957575 MamtaRawat FINO PAYMENTS BANK LTD(608001)
25 SHIVPURI MP-05-002-062-001/36-A
(TONGARA) 		1705002062NRG24300520230283618 31/05/2023 Gopal 1705002062WL010389 Gopal 00045 BARB0SHIVMP 1326 1326 Processed 03/06/2023 133957575 Gopal FINO PAYMENTS BANK LTD(608001)
26 SHIVPURI MP-05-002-062-001/476
(TONGARA) 		1705002062NRG24300520230283588 31/05/2023 naresh 1705002062WL010388 naresh 00045 BARB0SHIVMP 1326 1326 Processed 03/06/2023 133957575 naresh STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-062-001/501
(TONGARA) 		1705002062NRG24300520230283593 31/05/2023 babli 1705002062WL010388 babli 00045 BARB0SHIVMP 1326 1326 Processed 03/06/2023 133957575 babli BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-062-001/504
(TONGARA) 		1705002062NRG24300520230283632 31/05/2023 Rukmani 1705002062WL010389 Rukmani 00045 BARB0SHIVMP 1326 1326 Processed 03/06/2023 133957575 Rukmani BANK OF BARODA(606985)
29 SHIVPURI MP-05-002-062-001/532
(TONGARA) 		1705002062NRG24300520230283634 31/05/2023 Ravi Rawat 1705002062WL010389 Ravi Rawat 00045 BARB0SHIVMP 1326 1326 Processed 03/06/2023 133957575 RaviRawat STATE BANK OF INDIA(508548)
30 SHIVPURI MP-05-002-062-001/726
(TONGARA) 		1705002062NRG24300520230283611 31/05/2023 Barjmohan 1705002062WL010388 Barjmohan 00045 BARB0SHIVMP 1326 1326 Processed 03/06/2023 133957575 Barjmohan BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-062-001/74
(TONGARA) 		1705002062NRG24300520230283648 31/05/2023 Gagdeesh 1705002062WL010389 Gagdeesh 00045 BARB0SHIVMP 1326 1326 Processed 03/06/2023 133957575 Gagdeesh BANK OF BARODA(606985)
32 SHIVPURI MP-05-002-062-001/741
(TONGARA) 		1705002062NRG24300520230283650 31/05/2023 Nandan 1705002062WL010389 Nandan 00045 BARB0SHIVMP 663 663 Processed 03/06/2023 133957575 Nandan BANK OF BARODA(606985)
33 SHIVPURI MP-05-002-067-001/123
(SATERIYA) 		1705002000NRG24310520230287044 31/05/2023 Shri.Ramkrishn 1705002WL010547 Shri.Ramkrishn 00045 BARB0SHIVMP 1105 1105 Processed 03/06/2023 133957575 Shri.Ramkrishn STATE BANK OF INDIA(508548)
34 SHIVPURI MP-05-002-067-001/184-A
(SATERIYA) 		1705002000NRG24310520230287045 31/05/2023 kush sharma 1705002WL010547 kush sharma 00045 BARB0SHIVMP 1105 1105 Processed 03/06/2023 133957575 kushsharma STATE BANK OF INDIA(508548)
35 SHIVPURI MP-05-002-067-001/326
(SATERIYA) 		1705002000NRG24310520230287046 31/05/2023 brejlal jatav 1705002WL010547 brejlal jatav 00045 BARB0SHIVMP 1105 1105 Processed 03/06/2023 133957575 brejlaljatav STATE BANK OF INDIA(508548)
36 SHIVPURI MP-05-002-067-001/326
(SATERIYA) 		1705002000NRG24310520230287047 31/05/2023 krishna jatav 1705002WL010547 krishna jatav 00045 BARB0SHIVMP 1105 1105 Processed 03/06/2023 133957575 krishnajatav STATE BANK OF INDIA(508548)
37 SHIVPURI MP-05-002-067-001/387-A
(SATERIYA) 		1705002000NRG24310520230287052 31/05/2023 udal rajak 1705002WL010547 udal rajak 00045 BARB0SHIVMP 1105 1105 Processed 03/06/2023 133957575 udalrajak BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-069-001/453-B
(BADAGAON) 		1705002069NRG24310520230285855 31/05/2023 Sagar adivasi 1705002069WL010475 Sagar adivasi 00045 BARB0SHIVMP 1326 1326 Processed 03/06/2023 133957575 Sagaradivasi BANK OF BARODA(606985)
SubTotal 45526 45526
39 SHIVPURI MP-05-002-062-001/190-A
(TONGARA) 		1705002062NRG24300520230283553 31/05/2023 Ratan Singh Rawat 1705002062WL010388 Ratan Singh Rawat 00045 BARB0VJSHIP 1326 1326 Processed 03/06/2023 133957575 RatanSinghRawat BANK OF BARODA(606985)
40 SHIVPURI MP-05-002-070-002/119-A
(MAJHERA) 		1705002000NRG24310520230287166 31/05/2023 VARSHA 1705002WL010552 VARSHA 00045 BARB0VJSHIP 1326 1326 Processed 03/06/2023 133957575 VARSHA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
41 SHIVPURI MP-05-002-003-001/194-C
(IMALIYA) 		1705002000NRG24310520230287086 31/05/2023 Bhuvnesh Rawat 1705002WL010548 Bhuvnesh Rawat 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 BhuvneshRawat FINO PAYMENTS BANK LTD(608001)
42 SHIVPURI MP-05-002-019-001/103
(SUND) 		1705002019NRG24300520230283349 31/05/2023 abdhesh 1705002019WL010384 abdhesh 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 abdhesh BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-019-001/103
(SUND) 		1705002019NRG24300520230283348 31/05/2023 pradeep 1705002019WL010384 pradeep 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 pradeep BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-019-001/181
(SUND) 		1705002019NRG24300520230283351 31/05/2023 anita 1705002019WL010384 anita 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 anita BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-019-001/181
(SUND) 		1705002019NRG24300520230283350 31/05/2023 ranveer 1705002019WL010384 ranveer 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 ranveer BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-019-001/19
(SUND) 		1705002019NRG24300520230283353 31/05/2023 FOOLVATI 1705002019WL010384 FOOLVATI 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 FOOLVATI BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-019-001/19
(SUND) 		1705002019NRG24300520230283352 31/05/2023 PRKASH 1705002019WL010384 PRKASH 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 PRKASH INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHIVPURI MP-05-002-019-001/21
(SUND) 		1705002019NRG24300520230283354 31/05/2023 RATIRAM 1705002019WL010384 RATIRAM 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 RATIRAM BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-019-001/29
(SUND) 		1705002019NRG24300520230283356 31/05/2023 GAURA 1705002019WL010384 GAURA 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 GAURA BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-019-001/29
(SUND) 		1705002019NRG24300520230283355 31/05/2023 NAVALSINGH 1705002019WL010384 NAVALSINGH 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 NAVALSINGH BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-019-001/3
(SUND) 		1705002019NRG24300520230283357 31/05/2023 BADAMI 1705002019WL010384 BADAMI 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 BADAMI BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-019-001/3
(SUND) 		1705002019NRG24300520230283358 31/05/2023 BAIJANTI 1705002019WL010384 BAIJANTI 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 BAIJANTI BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-019-001/35
(SUND) 		1705002019NRG24300520230283359 31/05/2023 Dayaram 1705002019WL010384 Dayaram 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 Dayaram BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-019-001/35
(SUND) 		1705002019NRG24300520230283360 31/05/2023 Narani 1705002019WL010384 Narani 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 Narani BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-019-001/37
(SUND) 		1705002019NRG24300520230283361 31/05/2023 LAKHAN 1705002019WL010384 LAKHAN 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 LAKHAN BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-019-001/37
(SUND) 		1705002019NRG24300520230283362 31/05/2023 Rachana 1705002019WL010384 Rachana 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 Rachana BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-019-001/63
(SUND) 		1705002019NRG24300520230283363 31/05/2023 KAMLA 1705002019WL010384 KAMLA 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 KAMLA BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-019-001/7
(SUND) 		1705002019NRG24300520230283366 31/05/2023 GIRRAJ RAWAT 1705002019WL010384 GIRRAJ RAWAT 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 GIRRAJRAWAT BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-019-001/7
(SUND) 		1705002019NRG24300520230283367 31/05/2023 KAVITA 1705002019WL010384 KAVITA 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 KAVITA BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-019-004/1
(SUND) 		1705002019NRG24300520230283368 31/05/2023 ramcharan 1705002019WL010384 ramcharan 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 ramcharan BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-019-004/11
(SUND) 		1705002019NRG24300520230283337 31/05/2023 LAKHAN 1705002019WL010383 LAKHAN 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 LAKHAN BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-019-004/11
(SUND) 		1705002019NRG24300520230283338 31/05/2023 LAXMI 1705002019WL010383 LAXMI 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 LAXMI BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-019-004/120
(SUND) 		1705002019NRG24300520230283369 31/05/2023 MAHENDRA 1705002019WL010384 MAHENDRA 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 MAHENDRA BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-019-004/121
(SUND) 		1705002019NRG24300520230283371 31/05/2023 gaytri 1705002019WL010384 gaytri 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 gaytri BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-019-004/121
(SUND) 		1705002019NRG24300520230283370 31/05/2023 munna 1705002019WL010384 munna 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 munna BANK OF INDIA(508505)
66 SHIVPURI MP-05-002-019-004/121-A
(SUND) 		1705002019NRG24300520230283372 31/05/2023 Jitendra Adiwasi 1705002019WL010384 Jitendra Adiwasi 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 JitendraAdiwasi BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-019-004/141
(SUND) 		1705002019NRG24300520230283373 31/05/2023 GHANSHYAM 1705002019WL010384 GHANSHYAM 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 GHANSHYAM BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-019-004/142
(SUND) 		1705002019NRG24300520230283375 31/05/2023 Jasoda 1705002019WL010384 Jasoda 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 Jasoda BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-019-004/142
(SUND) 		1705002019NRG24300520230283374 31/05/2023 PANCHAM 1705002019WL010384 PANCHAM 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 PANCHAM BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-019-004/142-A
(SUND) 		1705002019NRG24300520230283376 31/05/2023 Manisha Adiwasi 1705002019WL010384 Manisha Adiwasi 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 ManishaAdiwasi BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-019-004/16
(SUND) 		1705002019NRG24300520230283388 31/05/2023 BRIJMOHAN 1705002019WL010384 BRIJMOHAN 00048 BKID0008880 884 884 Processed 03/06/2023 133957575 BRIJMOHAN BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-019-004/16
(SUND) 		1705002019NRG24300520230283389 31/05/2023 PREMBATI 1705002019WL010384 PREMBATI 00048 BKID0008880 884 884 Processed 03/06/2023 133957575 PREMBATI BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-019-004/161
(SUND) 		1705002019NRG24300520230283390 31/05/2023 rajendra Adiwasi 1705002019WL010384 rajendra Adiwasi 00048 BKID0008880 884 884 Processed 03/06/2023 133957575 rajendraAdiwasi PUNJAB & SIND BANK(607087)
74 SHIVPURI MP-05-002-019-004/17
(SUND) 		1705002019NRG24300520230283391 31/05/2023 rajkumari 1705002019WL010384 rajkumari 00048 BKID0008880 884 884 Processed 03/06/2023 133957575 rajkumari BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-019-004/2
(SUND) 		1705002019NRG24300520230283393 31/05/2023 NATHIYA 1705002019WL010384 NATHIYA 00048 BKID0008880 884 884 Processed 03/06/2023 133957575 NATHIYA BANK OF INDIA(508505)
76 SHIVPURI MP-05-002-019-004/2
(SUND) 		1705002019NRG24300520230283392 31/05/2023 PRITAM 1705002019WL010384 PRITAM 00048 BKID0008880 884 884 Processed 03/06/2023 133957575 PRITAM BANK OF INDIA(508505)
77 SHIVPURI MP-05-002-019-004/20
(SUND) 		1705002019NRG24300520230283394 31/05/2023 aala 1705002019WL010384 aala 00048 BKID0008880 884 884 Processed 03/06/2023 133957575 aala BANK OF INDIA(508505)
78 SHIVPURI MP-05-002-019-004/20
(SUND) 		1705002019NRG24300520230283395 31/05/2023 Kamma Bai 1705002019WL010384 Kamma Bai 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 KammaBai BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-019-004/21
(SUND) 		1705002019NRG24300520230283397 31/05/2023 BALVEER 1705002019WL010384 BALVEER 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 BALVEER BANK OF INDIA(508505)
80 SHIVPURI MP-05-002-019-004/21
(SUND) 		1705002019NRG24300520230283396 31/05/2023 SABHUDRA 1705002019WL010384 SABHUDRA 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 SABHUDRA BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-019-004/22
(SUND) 		1705002019NRG24300520230283398 31/05/2023 manjo 1705002019WL010384 manjo 00048 BKID0008880 442 442 Processed 03/06/2023 133957575 manjo BANK OF INDIA(508505)
82 SHIVPURI MP-05-002-019-004/23
(SUND) 		1705002019NRG24300520230283399 31/05/2023 MANGAL SINGH 1705002019WL010384 MANGAL SINGH 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 MANGALSINGH BANK OF INDIA(508505)
83 SHIVPURI MP-05-002-019-004/25
(SUND) 		1705002019NRG24300520230283401 31/05/2023 komal adiwasi 1705002019WL010384 komal adiwasi 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 komaladiwasi BANK OF INDIA(508505)
84 SHIVPURI MP-05-002-019-004/25
(SUND) 		1705002019NRG24300520230283400 31/05/2023 vishram adiwasi 1705002019WL010384 vishram adiwasi 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 vishramadiwasi BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-019-004/273
(SUND) 		1705002019NRG24300520230283403 31/05/2023 bindra adivasi 1705002019WL010384 bindra adivasi 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 bindraadivasi BANK OF INDIA(508505)
86 SHIVPURI MP-05-002-019-004/273
(SUND) 		1705002019NRG24300520230283402 31/05/2023 tejsingh adivasi 1705002019WL010384 tejsingh adivasi 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 tejsinghadivasi BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-019-004/28
(SUND) 		1705002019NRG24300520230283406 31/05/2023 suresh 1705002019WL010384 suresh 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 suresh BANK OF INDIA(508505)
88 SHIVPURI MP-05-002-019-004/28
(SUND) 		1705002019NRG24300520230283407 31/05/2023 SURESH 1705002019WL010384 SURESH 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 SURESH BANK OF INDIA(508505)
89 SHIVPURI MP-05-002-019-004/29
(SUND) 		1705002019NRG24300520230283408 31/05/2023 ATARSINGH 1705002019WL010384 ATARSINGH 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 ATARSINGH BANK OF INDIA(508505)
90 SHIVPURI MP-05-002-019-004/29
(SUND) 		1705002019NRG24300520230283409 31/05/2023 JAMVATI 1705002019WL010384 JAMVATI 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 JAMVATI BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-019-004/32
(SUND) 		1705002019NRG24300520230283339 31/05/2023 JAGRAM 1705002019WL010383 JAGRAM 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 JAGRAM BANK OF INDIA(508505)
92 SHIVPURI MP-05-002-019-004/36
(SUND) 		1705002019NRG24300520230283413 31/05/2023 JANKI 1705002019WL010384 JANKI 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 JANKI BANK OF INDIA(508505)
93 SHIVPURI MP-05-002-019-004/36
(SUND) 		1705002019NRG24300520230283412 31/05/2023 VIJAY 1705002019WL010384 VIJAY 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 VIJAY BANK OF INDIA(508505)
94 SHIVPURI MP-05-002-019-004/39
(SUND) 		1705002019NRG24300520230283414 31/05/2023 SITARAM 1705002019WL010384 SITARAM 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 SITARAM BANK OF BARODA(606985)
95 SHIVPURI MP-05-002-019-004/49
(SUND) 		1705002019NRG24300520230283415 31/05/2023 MANGAL 1705002019WL010384 MANGAL 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 MANGAL BANK OF INDIA(508505)
96 SHIVPURI MP-05-002-019-004/49
(SUND) 		1705002019NRG24300520230283416 31/05/2023 RUMALI 1705002019WL010384 RUMALI 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 RUMALI BANK OF INDIA(508505)
97 SHIVPURI MP-05-002-019-004/51
(SUND) 		1705002019NRG24300520230283418 31/05/2023 LACHHI 1705002019WL010384 LACHHI 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 LACHHI BANK OF INDIA(508505)
98 SHIVPURI MP-05-002-019-004/51
(SUND) 		1705002019NRG24300520230283417 31/05/2023 ROSHAN 1705002019WL010384 ROSHAN 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 ROSHAN BANK OF INDIA(508505)
99 SHIVPURI MP-05-002-019-004/52
(SUND) 		1705002019NRG24300520230283419 31/05/2023 LAXMAN 1705002019WL010384 LAXMAN 00048 BKID0008880 1105 1105 Processed 03/06/2023 133957575 LAXMAN BANK OF INDIA(508505)
100 SHIVPURI MP-05-002-019-004/52
(SUND) 		1705002019NRG24300520230283420 31/05/2023 RAMDULARI 1705002019WL010384 RAMDULARI 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 RAMDULARI BANK OF INDIA(508505)
101 SHIVPURI MP-05-002-019-004/52-A
(SUND) 		1705002019NRG24300520230283422 31/05/2023 KAAR 1705002019WL010384 KAAR 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 KAAR BANK OF INDIA(508505)
102 SHIVPURI MP-05-002-019-004/52-A
(SUND) 		1705002019NRG24300520230283421 31/05/2023 SHIVSINGH 1705002019WL010384 SHIVSINGH 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 SHIVSINGH BANK OF INDIA(508505)
103 SHIVPURI MP-05-002-019-004/59-A
(SUND) 		1705002019NRG24300520230283341 31/05/2023 MALTI ADIWASI 1705002019WL010383 MALTI ADIWASI 00048 BKID0008880 1105 1105 Processed 03/06/2023 133957575 MALTIADIWASI BANK OF INDIA(508505)
104 SHIVPURI MP-05-002-019-004/62
(SUND) 		1705002019NRG24300520230283342 31/05/2023 BADRI 1705002019WL010383 BADRI 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 BADRI INDIA POST PAYMENTS BANK LIMITED(508528)
105 SHIVPURI MP-05-002-019-004/71
(SUND) 		1705002019NRG24300520230283344 31/05/2023 MITTI 1705002019WL010383 MITTI 00048 BKID0008880 663 663 Processed 03/06/2023 133957575 MITTI INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHIVPURI MP-05-002-019-004/72
(SUND) 		1705002019NRG24300520230283345 31/05/2023 Ramdayal 1705002019WL010383 Ramdayal 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 Ramdayal BANK OF INDIA(508505)
107 SHIVPURI MP-05-002-019-004/9
(SUND) 		1705002019NRG24300520230283347 31/05/2023 PISTA 1705002019WL010383 PISTA 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 PISTA BANK OF INDIA(508505)
108 SHIVPURI MP-05-002-019-004/9
(SUND) 		1705002019NRG24300520230283346 31/05/2023 SHIVNARAYAN 1705002019WL010383 SHIVNARAYAN 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 SHIVNARAYAN BANK OF INDIA(508505)
109 SHIVPURI MP-05-002-023-001/118-A
(KHORGHAR) 		1705002023NRG24300520230284558 31/05/2023 Seema Parihar 1705002023WL010432 Seema Parihar 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 SeemaParihar BANK OF INDIA(508505)
110 SHIVPURI MP-05-002-055-002/135-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24310520230287199 31/05/2023 CHOTU KUSHWAH 1705002055WL010554 CHOTU KUSHWAH 00048 BKID0008880 884 884 Processed 03/06/2023 133957575 CHOTUKUSHWAH BANK OF INDIA(508505)
111 SHIVPURI MP-05-002-055-002/135-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24310520230287198 31/05/2023 PARVATI KUSHWAH 1705002055WL010554 PARVATI KUSHWAH 00048 BKID0008880 884 884 Processed 03/06/2023 133957575 PARVATIKUSHWAH BANK OF INDIA(508505)
112 SHIVPURI MP-05-002-055-002/136-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24310520230287201 31/05/2023 KIRAN KUSHWAH 1705002055WL010554 KIRAN KUSHWAH 00048 BKID0008880 884 884 Processed 03/06/2023 133957575 KIRANKUSHWAH BANK OF INDIA(508505)
113 SHIVPURI MP-05-002-055-002/136-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24310520230287203 31/05/2023 BANTI KUSHWAH 1705002055WL010554 BANTI KUSHWAH 00048 BKID0008880 884 884 Processed 03/06/2023 133957575 BANTIKUSHWAH UNION BANK OF INDIA(508500)
114 SHIVPURI MP-05-002-055-002/141-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24310520230287205 31/05/2023 REKHA KUSHWAH 1705002055WL010554 REKHA KUSHWAH 00048 BKID0008880 884 884 Processed 03/06/2023 133957575 REKHAKUSHWAH BANK OF INDIA(508505)
115 SHIVPURI MP-05-002-055-002/37-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24310520230287213 31/05/2023 HAJARI 1705002055WL010554 HAJARI 00048 BKID0008880 884 884 Processed 03/06/2023 133957575 HAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHIVPURI MP-05-002-060-001/312
(RATOUR) 		1705002060NRG24300520230284727 31/05/2023 Manoj 1705002060WL010444 Manoj 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 Manoj BANK OF INDIA(508505)
117 SHIVPURI MP-05-002-060-001/340
(RATOUR) 		1705002060NRG24300520230284737 31/05/2023 Pramod 1705002060WL010444 Pramod 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 Pramod BANK OF INDIA(508505)
118 SHIVPURI MP-05-002-060-001/340
(RATOUR) 		1705002060NRG24300520230284738 31/05/2023 Rashmi 1705002060WL010444 Rashmi 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 Rashmi BANK OF BARODA(606985)
119 SHIVPURI MP-05-002-060-001/358
(RATOUR) 		1705002060NRG24300520230284740 31/05/2023 Brekhbhan 1705002060WL010444 Brekhbhan 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 Brekhbhan STATE BANK OF INDIA(508548)
120 SHIVPURI MP-05-002-060-001/358
(RATOUR) 		1705002060NRG24300520230284739 31/05/2023 Brekhbhan 1705002060WL010444 Brekhbhan 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 Brekhbhan BANK OF INDIA(508505)
121 SHIVPURI MP-05-002-060-001/374
(RATOUR) 		1705002060NRG24300520230284741 31/05/2023 hariballabh 1705002060WL010444 hariballabh 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 hariballabh BANK OF INDIA(508505)
122 SHIVPURI MP-05-002-060-001/436
(RATOUR) 		1705002060NRG24300520230284748 31/05/2023 sonam 1705002060WL010444 sonam 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 sonam PUNJAB NATIONAL BANK(508568)
123 SHIVPURI MP-05-002-060-001/447
(RATOUR) 		1705002060NRG24300520230284764 31/05/2023 Dayawati 1705002060WL010444 Dayawati 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 Dayawati BANK OF INDIA(508505)
124 SHIVPURI MP-05-002-062-001/160
(TONGARA) 		1705002062NRG24300520230283536 31/05/2023 HARI 1705002062WL010388 HARI 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 HARI FINO PAYMENTS BANK LTD(608001)
125 SHIVPURI MP-05-002-062-001/170-A
(TONGARA) 		1705002062NRG24300520230283542 31/05/2023 PREETI RAWAT 1705002062WL010388 PREETI RAWAT 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 PREETIRAWAT BANK OF INDIA(508505)
126 SHIVPURI MP-05-002-062-001/173-B
(TONGARA) 		1705002062NRG24300520230283544 31/05/2023 Suman 1705002062WL010388 Suman 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 Suman FINO PAYMENTS BANK LTD(608001)
127 SHIVPURI MP-05-002-062-001/19
(TONGARA) 		1705002062NRG24300520230283550 31/05/2023 Harwansh 1705002062WL010388 Harwansh 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 Harwansh FINO PAYMENTS BANK LTD(608001)
128 SHIVPURI MP-05-002-062-001/190
(TONGARA) 		1705002062NRG24300520230283552 31/05/2023 Janki Rawat 1705002062WL010388 Janki Rawat 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 JankiRawat FINO PAYMENTS BANK LTD(608001)
129 SHIVPURI MP-05-002-062-001/192
(TONGARA) 		1705002062NRG24300520230283556 31/05/2023 Bhura 1705002062WL010388 Bhura 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 Bhura FINO PAYMENTS BANK LTD(608001)
130 SHIVPURI MP-05-002-062-001/208
(TONGARA) 		1705002062NRG24300520230283561 31/05/2023 KAMAR SINGH 1705002062WL010388 KAMAR SINGH 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 KAMARSINGH FINO PAYMENTS BANK LTD(608001)
131 SHIVPURI MP-05-002-062-001/209
(TONGARA) 		1705002062NRG24300520230283562 31/05/2023 RAMU 1705002062WL010388 RAMU 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 RAMU PUNJAB NATIONAL BANK(508568)
132 SHIVPURI MP-05-002-062-001/239
(TONGARA) 		1705002062NRG24300520230283565 31/05/2023 Rani Rawat 1705002062WL010388 Rani Rawat 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 RaniRawat FINO PAYMENTS BANK LTD(608001)
133 SHIVPURI MP-05-002-062-001/271
(TONGARA) 		1705002062NRG24300520230283568 31/05/2023 Keshkali 1705002062WL010388 Keshkali 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 Keshkali FINO PAYMENTS BANK LTD(608001)
134 SHIVPURI MP-05-002-062-001/271
(TONGARA) 		1705002062NRG24300520230283567 31/05/2023 Nabal 1705002062WL010388 Nabal 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 Nabal FINO PAYMENTS BANK LTD(608001)
135 SHIVPURI MP-05-002-062-001/283
(TONGARA) 		1705002062NRG24300520230283570 31/05/2023 Makhan 1705002062WL010388 Makhan 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 Makhan BANK OF BARODA(606985)
136 SHIVPURI MP-05-002-062-001/294
(TONGARA) 		1705002062NRG24300520230283572 31/05/2023 Deepa giri 1705002062WL010388 Deepa giri 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 Deepagiri FINO PAYMENTS BANK LTD(608001)
137 SHIVPURI MP-05-002-062-001/300
(TONGARA) 		1705002062NRG24300520230283614 31/05/2023 Karishma 1705002062WL010389 Karishma 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 Karishma FINO PAYMENTS BANK LTD(608001)
138 SHIVPURI MP-05-002-062-001/321
(TONGARA) 		1705002062NRG24300520230283575 31/05/2023 Ramswaroop 1705002062WL010388 Ramswaroop 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 Ramswaroop FINO PAYMENTS BANK LTD(608001)
139 SHIVPURI MP-05-002-062-001/328
(TONGARA) 		1705002062NRG24300520230283615 31/05/2023 Mansharam 1705002062WL010389 Mansharam 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 Mansharam BANK OF INDIA(508505)
140 SHIVPURI MP-05-002-062-001/329
(TONGARA) 		1705002062NRG24300520230283616 31/05/2023 KALYAN 1705002062WL010389 KALYAN 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 KALYAN BANK OF INDIA(508505)
141 SHIVPURI MP-05-002-062-001/358
(TONGARA) 		1705002062NRG24300520230283617 31/05/2023 Mahadebi 1705002062WL010389 Mahadebi 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 Mahadebi BANK OF INDIA(508505)
142 SHIVPURI MP-05-002-062-001/37-B
(TONGARA) 		1705002062NRG24300520230283619 31/05/2023 Kaptan 1705002062WL010389 Kaptan 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 Kaptan FINO PAYMENTS BANK LTD(608001)
143 SHIVPURI MP-05-002-062-001/38
(TONGARA) 		1705002062NRG24300520230283577 31/05/2023 ashok 1705002062WL010388 ashok 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 ashok FINO PAYMENTS BANK LTD(608001)
144 SHIVPURI MP-05-002-062-001/451-B
(TONGARA) 		1705002062NRG24300520230283580 31/05/2023 Akash Adiwasi 1705002062WL010388 Akash Adiwasi 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 AkashAdiwasi FINO PAYMENTS BANK LTD(608001)
145 SHIVPURI MP-05-002-062-001/452
(TONGARA) 		1705002062NRG24300520230283582 31/05/2023 Bhabuti 1705002062WL010388 Bhabuti 00048 BKID0008880 1105 1105 Processed 03/06/2023 133957575 Bhabuti STATE BANK OF INDIA(508548)
146 SHIVPURI MP-05-002-062-001/467-A
(TONGARA) 		1705002062NRG24300520230283627 31/05/2023 Dameti Adiwasi 1705002062WL010389 Dameti Adiwasi 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 DametiAdiwasi FINO PAYMENTS BANK LTD(608001)
147 SHIVPURI MP-05-002-062-001/467-A
(TONGARA) 		1705002062NRG24300520230283626 31/05/2023 Suraj Adiwasi 1705002062WL010389 Suraj Adiwasi 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 SurajAdiwasi FINO PAYMENTS BANK LTD(608001)
148 SHIVPURI MP-05-002-062-001/468
(TONGARA) 		1705002062NRG24300520230283586 31/05/2023 Hajari 1705002062WL010388 Hajari 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 Hajari BANK OF INDIA(508505)
149 SHIVPURI MP-05-002-062-001/475
(TONGARA) 		1705002062NRG24300520230283587 31/05/2023 shivchran 1705002062WL010388 shivchran 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 shivchran BANK OF INDIA(508505)
150 SHIVPURI MP-05-002-062-001/481
(TONGARA) 		1705002062NRG24300520230283590 31/05/2023 Krishna Rawat 1705002062WL010388 Krishna Rawat 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 KrishnaRawat FINO PAYMENTS BANK LTD(608001)
151 SHIVPURI MP-05-002-062-001/501
(TONGARA) 		1705002062NRG24300520230283592 31/05/2023 dhaneeram 1705002062WL010388 dhaneeram 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 dhaneeram BANK OF INDIA(508505)
152 SHIVPURI MP-05-002-062-001/51
(TONGARA) 		1705002062NRG24300520230283633 31/05/2023 vijay 1705002062WL010389 vijay 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 vijay FINO PAYMENTS BANK LTD(608001)
153 SHIVPURI MP-05-002-062-001/538
(TONGARA) 		1705002062NRG24300520230283636 31/05/2023 Guddi Rawat 1705002062WL010389 Guddi Rawat 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 GuddiRawat FINO PAYMENTS BANK LTD(608001)
154 SHIVPURI MP-05-002-062-001/538
(TONGARA) 		1705002062NRG24300520230283635 31/05/2023 Ramkishan Rawat 1705002062WL010389 Ramkishan Rawat 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 RamkishanRawat FINO PAYMENTS BANK LTD(608001)
155 SHIVPURI MP-05-002-062-001/542
(TONGARA) 		1705002062NRG24300520230283598 31/05/2023 Anita Rawat 1705002062WL010388 Anita Rawat 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 AnitaRawat FINO PAYMENTS BANK LTD(608001)
156 SHIVPURI MP-05-002-062-001/561
(TONGARA) 		1705002062NRG24300520230283600 31/05/2023 Nehne 1705002062WL010388 Nehne 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 Nehne BANK OF INDIA(508505)
157 SHIVPURI MP-05-002-062-001/571
(TONGARA) 		1705002062NRG24300520230283601 31/05/2023 nadram 1705002062WL010388 nadram 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 nadram BANK OF INDIA(508505)
158 SHIVPURI MP-05-002-062-001/585
(TONGARA) 		1705002062NRG24300520230283602 31/05/2023 Ranveer 1705002062WL010388 Ranveer 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 Ranveer AIRTEL PAYMENTS BANK LIMITED(990288)
159 SHIVPURI MP-05-002-062-001/601
(TONGARA) 		1705002062NRG24300520230283603 31/05/2023 Harcharn 1705002062WL010388 Harcharn 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 Harcharn BANK OF INDIA(508505)
160 SHIVPURI MP-05-002-062-001/607
(TONGARA) 		1705002062NRG24300520230283605 31/05/2023 Narendra 1705002062WL010388 Narendra 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 Narendra BANK OF INDIA(508505)
161 SHIVPURI MP-05-002-062-001/722
(TONGARA) 		1705002062NRG24300520230283609 31/05/2023 Mamta 1705002062WL010388 Mamta 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 Mamta STATE BANK OF INDIA(508548)
162 SHIVPURI MP-05-002-062-001/722
(TONGARA) 		1705002062NRG24300520230283608 31/05/2023 Shindhe 1705002062WL010388 Shindhe 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 Shindhe BANK OF INDIA(508505)
163 SHIVPURI MP-05-002-062-001/723
(TONGARA) 		1705002062NRG24300520230283643 31/05/2023 Pahalwan Singh Rawat 1705002062WL010389 Pahalwan Singh Rawat 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 PahalwanSinghRawat FINO PAYMENTS BANK LTD(608001)
164 SHIVPURI MP-05-002-062-001/728
(TONGARA) 		1705002062NRG24300520230283646 31/05/2023 Kavita 1705002062WL010389 Kavita 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 Kavita CENTRAL BANK OF INDIA(607115)
165 SHIVPURI MP-05-002-062-001/728
(TONGARA) 		1705002062NRG24300520230283645 31/05/2023 Laxman 1705002062WL010389 Laxman 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 Laxman BANK OF INDIA(508505)
166 SHIVPURI MP-05-002-062-001/74
(TONGARA) 		1705002062NRG24300520230283649 31/05/2023 Krashna 1705002062WL010389 Krashna 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 Krashna FINO PAYMENTS BANK LTD(608001)
167 SHIVPURI MP-05-002-062-001/747
(TONGARA) 		1705002062NRG24300520230283653 31/05/2023 SEETA 1705002062WL010389 SEETA 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 SEETA FINO PAYMENTS BANK LTD(608001)
168 SHIVPURI MP-05-002-062-001/761
(TONGARA) 		1705002062NRG24300520230283659 31/05/2023 Fulo 1705002062WL010389 Fulo 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 Fulo FINO PAYMENTS BANK LTD(608001)
169 SHIVPURI MP-05-002-062-001/764
(TONGARA) 		1705002062NRG24300520230283660 31/05/2023 Dulari Adiwasi 1705002062WL010389 Dulari Adiwasi 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 DulariAdiwasi FINO PAYMENTS BANK LTD(608001)
170 SHIVPURI MP-05-002-062-001/771
(TONGARA) 		1705002062NRG24300520230283664 31/05/2023 Basnti Adiwasi 1705002062WL010389 Basnti Adiwasi 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 BasntiAdiwasi FINO PAYMENTS BANK LTD(608001)
171 SHIVPURI MP-05-002-062-001/79-B
(TONGARA) 		1705002062NRG24300520230283667 31/05/2023 Anguri Adiwasi 1705002062WL010389 Anguri Adiwasi 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 AnguriAdiwasi FINO PAYMENTS BANK LTD(608001)
172 SHIVPURI MP-05-002-070-002/10
(MAJHERA) 		1705002000NRG24310520230287159 31/05/2023 LILA 1705002WL010552 LILA 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 LILA BANK OF INDIA(508505)
173 SHIVPURI MP-05-002-070-002/117-A
(MAJHERA) 		1705002000NRG24310520230287164 31/05/2023 MAYAVATI 1705002WL010552 MAYAVATI 00048 BKID0008880 1326 1326 Processed 03/06/2023 133957575 MAYAVATI BANK OF INDIA(508505)
SubTotal 168402 168402
174 SHIVPURI MP-05-002-023-001/100
(KHORGHAR) 		1705002023NRG24300520230284553 31/05/2023 babhuti 1705002023WL010430 babhuti 00078 CNRB0004781 1326 1326 Processed 03/06/2023 133957575 babhuti CANARA BANK(508532)
175 SHIVPURI MP-05-002-023-001/45
(KHORGHAR) 		1705002023NRG24300520230284562 31/05/2023 Akheraj 1705002023WL010434 Akheraj 00078 CNRB0004781 1326 1326 Processed 03/06/2023 133957575 Akheraj INDIA POST PAYMENTS BANK LIMITED(508528)
176 SHIVPURI MP-05-002-055-001/199
(KARMANJKALA M NAYAGAON) 		1705002055NRG24310520230287184 31/05/2023 Himat 1705002055WL010554 Himat 00078 CNRB0004781 663 663 Processed 03/06/2023 133957575 Himat FINO PAYMENTS BANK LTD(608001)
177 SHIVPURI MP-05-002-055-002/110-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24310520230287195 31/05/2023 BINDA 1705002055WL010554 BINDA 00078 CNRB0004781 884 884 Processed 03/06/2023 133957575 BINDA UNION BANK OF INDIA(508500)
178 SHIVPURI MP-05-002-055-002/110-B
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310520230287124 31/05/2023 DHARMANDRA 1705002WL010549 DHARMANDRA 00078 CNRB0004781 1105 1105 Processed 03/06/2023 133957575 DHARMANDRA UNION BANK OF INDIA(508500)
179 SHIVPURI MP-05-002-055-002/113-A
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310520230287125 31/05/2023 DINESH 1705002WL010549 DINESH 00078 CNRB0004781 1105 1105 Processed 03/06/2023 133957575 DINESH CANARA BANK(508532)
180 SHIVPURI MP-05-002-055-002/113-A
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310520230287126 31/05/2023 VISHNA 1705002WL010549 VISHNA 00078 CNRB0004781 1105 1105 Processed 03/06/2023 133957575 VISHNA BANK OF INDIA(508505)
181 SHIVPURI MP-05-002-055-002/113-B
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310520230287127 31/05/2023 MOHAN 1705002WL010549 MOHAN 00078 CNRB0004781 1105 1105 Processed 03/06/2023 133957575 MOHAN CANARA BANK(508532)
182 SHIVPURI MP-05-002-055-002/113-B
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310520230287128 31/05/2023 SAROJA 1705002WL010549 SAROJA 00078 CNRB0004781 1105 1105 Processed 03/06/2023 133957575 SAROJA BANK OF INDIA(508505)
183 SHIVPURI MP-05-002-055-002/2-B
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310520230287139 31/05/2023 SUNIL KUSHWAH 1705002WL010549 SUNIL KUSHWAH 00078 CNRB0004781 1105 1105 Processed 03/06/2023 133957575 SUNILKUSHWAH FINO PAYMENTS BANK LTD(608001)
184 SHIVPURI MP-05-002-060-001/440
(RATOUR) 		1705002060NRG24300520230284754 31/05/2023 arvesh 1705002060WL010444 arvesh 00078 CNRB0004781 1326 1326 Processed 03/06/2023 133957575 arvesh BANK OF BARODA(606985)
SubTotal 12155 12155
185 SHIVPURI MP-05-002-003-001/194-B
(IMALIYA) 		1705002000NRG24310520230287084 31/05/2023 Parmanand Rawat 1705002WL010548 Parmanand Rawat 00078 CNRB0006472 1326 1326 Processed 03/06/2023 133957575 ParmanandRawat CANARA BANK(508532)
SubTotal 1326 1326
186 SHIVPURI MP-05-002-055-002/2-C
(KARMANJKALA M NAYAGAON) 		1705002055NRG24310520230287206 31/05/2023 VARSHA KUSHWAH 1705002055WL010554 VARSHA KUSHWAH 00089 CBIN0280780 884 884 Processed 03/06/2023 133957575 VARSHAKUSHWAH CENTRAL BANK OF INDIA(607115)
187 SHIVPURI MP-05-002-060-001/438
(RATOUR) 		1705002060NRG24300520230284751 31/05/2023 siyaram 1705002060WL010444 siyaram 00089 CBIN0280780 1326 1326 Processed 03/06/2023 133957575 siyaram MADHYANCHAL GRAMIN BANK(607232)
188 SHIVPURI MP-05-002-060-001/440
(RATOUR) 		1705002060NRG24300520230284753 31/05/2023 ramprakash 1705002060WL010444 ramprakash 00089 CBIN0280780 1326 1326 Processed 03/06/2023 133957575 ramprakash CENTRAL BANK OF INDIA(607115)
189 SHIVPURI MP-05-002-060-001/444
(RATOUR) 		1705002060NRG24300520230284758 31/05/2023 Kabita 1705002060WL010444 Kabita 00089 CBIN0280780 1326 1326 Processed 03/06/2023 133957575 Kabita CENTRAL BANK OF INDIA(607115)
190 SHIVPURI MP-05-002-060-001/445
(RATOUR) 		1705002060NRG24300520230284759 31/05/2023 Shivraj 1705002060WL010444 Shivraj 00089 CBIN0280780 1326 1326 Processed 03/06/2023 133957575 Shivraj JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
191 SHIVPURI MP-05-002-060-001/447
(RATOUR) 		1705002060NRG24300520230284763 31/05/2023 Vijay 1705002060WL010444 Vijay 00089 CBIN0280780 1326 1326 Processed 03/06/2023 133957575 Vijay CENTRAL BANK OF INDIA(607115)
192 SHIVPURI MP-05-002-062-001/758
(TONGARA) 		1705002062NRG24300520230283656 31/05/2023 Ranveer Rawat 1705002062WL010389 Ranveer Rawat 00089 CBIN0280780 1326 1326 Processed 03/06/2023 133957575 RanveerRawat CENTRAL BANK OF INDIA(607115)
193 SHIVPURI MP-05-002-062-001/779
(TONGARA) 		1705002062NRG24300520230283665 31/05/2023 Giraj 1705002062WL010389 Giraj 00089 CBIN0280780 1326 1326 Processed 03/06/2023 133957575 Giraj FINO PAYMENTS BANK LTD(608001)
194 SHIVPURI MP-05-002-069-001/101-B
(BADAGAON) 		1705002069NRG24310520230285858 31/05/2023 JASHRATH 1705002069WL010477 JASHRATH 00089 CBIN0280780 1326 1326 Processed 03/06/2023 133957575 JASHRATH CENTRAL BANK OF INDIA(607115)
195 SHIVPURI MP-05-002-069-001/343
(BADAGAON) 		1705002069NRG24310520230285854 31/05/2023 kali charan 1705002069WL010475 kali charan 00089 CBIN0280780 1326 1326 Processed 03/06/2023 133957575 kalicharan CENTRAL BANK OF INDIA(607115)
196 SHIVPURI MP-05-002-069-001/56-A
(BADAGAON) 		1705002069NRG24310520230285859 31/05/2023 RAMLAL 1705002069WL010477 RAMLAL 00089 CBIN0280780 1326 1326 Processed 03/06/2023 133957575 RAMLAL CENTRAL BANK OF INDIA(607115)
197 SHIVPURI MP-05-002-070-002/118-A
(MAJHERA) 		1705002000NRG24310520230287165 31/05/2023 INDO 1705002WL010552 INDO 00089 CBIN0280780 1326 1326 Processed 03/06/2023 133957575 INDO CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
198 SHIVPURI MP-05-002-003-001/264
(IMALIYA) 		1705002000NRG24310520230287093 31/05/2023 Bhura Ram Rawat 1705002WL010548 Bhura Ram Rawat 00089 CBIN0281228 1326 1326 Processed 03/06/2023 133957575 BhuraRamRawat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
199 SHIVPURI MP-05-002-023-001/10
(KHORGHAR) 		1705002023NRG24300520230284555 31/05/2023 KMLA 1705002023WL010431 KMLA 00176 IDIB000S669 1326 1326 Processed 03/06/2023 133957575 KMLA INDIAN BANK(607105)
200 SHIVPURI MP-05-002-023-001/10
(KHORGHAR) 		1705002023NRG24300520230284554 31/05/2023 kmla 1705002023WL010431 kmla 00176 IDIB000S669 1326 1326 Processed 03/06/2023 133957575 kmla INDIAN BANK(607105)
201 SHIVPURI MP-05-002-023-001/103
(KHORGHAR) 		1705002023NRG24300520230284547 31/05/2023 haricharan 1705002023WL010426 haricharan 00176 IDIB000S669 1326 1326 Processed 03/06/2023 133957575 haricharan INDIAN BANK(607105)
202 SHIVPURI MP-05-002-023-001/103
(KHORGHAR) 		1705002023NRG24300520230284546 31/05/2023 HARICHARAN 1705002023WL010426 HARICHARAN 00176 IDIB000S669 1326 1326 Processed 03/06/2023 133957575 HARICHARAN INDIAN BANK(607105)
203 SHIVPURI MP-05-002-023-001/118-A
(KHORGHAR) 		1705002023NRG24300520230284557 31/05/2023 Hirdesh Parihar 1705002023WL010432 Hirdesh Parihar 00176 IDIB000S669 1326 1326 Processed 03/06/2023 133957575 HirdeshParihar INDIA POST PAYMENTS BANK LIMITED(508528)
204 SHIVPURI MP-05-002-023-001/135
(KHORGHAR) 		1705002023NRG24300520230284548 31/05/2023 foolsingh 1705002023WL010427 foolsingh 00176 IDIB000S669 1326 1326 Processed 03/06/2023 133957575 foolsingh INDIAN BANK(607105)
205 SHIVPURI MP-05-002-023-001/21-B
(KHORGHAR) 		1705002023NRG24300520230284540 31/05/2023 brijmohan 1705002023WL010423 brijmohan 00176 IDIB000S669 1326 1326 Processed 03/06/2023 133957575 brijmohan PUNJAB NATIONAL BANK(508568)
206 SHIVPURI MP-05-002-023-001/241
(KHORGHAR) 		1705002023NRG24300520230284544 31/05/2023 ramsingh 1705002023WL010425 ramsingh 00176 IDIB000S669 1326 1326 Processed 03/06/2023 133957575 ramsingh INDIAN BANK(607105)
207 SHIVPURI MP-05-002-023-001/45
(KHORGHAR) 		1705002023NRG24300520230284563 31/05/2023 kamlesh 1705002023WL010434 kamlesh 00176 IDIB000S669 1326 1326 Processed 03/06/2023 133957575 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
208 SHIVPURI MP-05-002-023-001/49
(KHORGHAR) 		1705002023NRG24300520230284559 31/05/2023 BHARAT 1705002023WL010433 BHARAT 00176 IDIB000S669 1326 1326 Processed 03/06/2023 133957575 BHARAT INDIAN BANK(607105)
209 SHIVPURI MP-05-002-023-001/49
(KHORGHAR) 		1705002023NRG24300520230284561 31/05/2023 kusum 1705002023WL010433 kusum 00176 IDIB000S669 1326 1326 Processed 03/06/2023 133957575 kusum INDIAN BANK(607105)
210 SHIVPURI MP-05-002-023-001/53-A
(KHORGHAR) 		1705002023NRG24300520230284543 31/05/2023 bharti 1705002023WL010424 bharti 00176 IDIB000S669 1326 1326 Processed 03/06/2023 133957575 bharti STATE BANK OF INDIA(508548)
211 SHIVPURI MP-05-002-023-001/53-A
(KHORGHAR) 		1705002023NRG24300520230284542 31/05/2023 mohar singh 1705002023WL010424 mohar singh 00176 IDIB000S669 1326 1326 Processed 03/06/2023 133957575 moharsingh INDIAN BANK(607105)
212 SHIVPURI MP-05-002-023-001/64
(KHORGHAR) 		1705002023NRG24300520230284550 31/05/2023 mhadevi 1705002023WL010428 mhadevi 00176 IDIB000S669 1326 1326 Processed 03/06/2023 133957575 mhadevi INDIAN BANK(607105)
213 SHIVPURI MP-05-002-023-001/64
(KHORGHAR) 		1705002023NRG24300520230284549 31/05/2023 ramkishan jatav 1705002023WL010428 ramkishan jatav 00176 IDIB000S669 1326 1326 Processed 03/06/2023 133957575 ramkishanjatav INDIAN BANK(607105)
214 SHIVPURI MP-05-002-023-003/76
(KHORGHAR) 		1705002023NRG24300520230284564 31/05/2023 Sheru 1705002023WL010435 Sheru 00176 IDIB000S669 1326 1326 Processed 03/06/2023 133957575 Sheru STATE BANK OF INDIA(508548)
215 SHIVPURI MP-05-002-055-002/189
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310520230287129 31/05/2023 SUGHAR SINGH 1705002WL010549 SUGHAR SINGH 00176 IDIB000S669 1105 1105 Processed 03/06/2023 133957575 SUGHARSINGH UNION BANK OF INDIA(508500)
216 SHIVPURI MP-05-002-055-002/189
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310520230287130 31/05/2023 SUNITA KUSHWAH 1705002WL010549 SUNITA KUSHWAH 00176 IDIB000S669 1105 1105 Processed 03/06/2023 133957575 SUNITAKUSHWAH UNION BANK OF INDIA(508500)
217 SHIVPURI MP-05-002-055-002/189-A
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310520230287131 31/05/2023 AMAR SINGH 1705002WL010549 AMAR SINGH 00176 IDIB000S669 1105 1105 Processed 03/06/2023 133957575 AMARSINGH IDBI BANK(607095)
218 SHIVPURI MP-05-002-055-002/189-A
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310520230287132 31/05/2023 MEENA KUSHWAH 1705002WL010549 MEENA KUSHWAH 00176 IDIB000S669 1105 1105 Processed 03/06/2023 133957575 MEENAKUSHWAH UNION BANK OF INDIA(508500)
219 SHIVPURI MP-05-002-055-002/198
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310520230287135 31/05/2023 DHIRAJ KUSHWAH 1705002WL010549 DHIRAJ KUSHWAH 00176 IDIB000S669 1105 1105 Processed 03/06/2023 133957575 DHIRAJKUSHWAH PUNJAB NATIONAL BANK(508568)
220 SHIVPURI MP-05-002-055-002/198
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310520230287136 31/05/2023 RANI KUSHWAH 1705002WL010549 RANI KUSHWAH 00176 IDIB000S669 1105 1105 Processed 03/06/2023 133957575 RANIKUSHWAH PUNJAB NATIONAL BANK(508568)
221 SHIVPURI MP-05-002-055-002/30
(KARMANJKALA M NAYAGAON) 		1705002055NRG24310520230287212 31/05/2023 MAMAT 1705002055WL010554 MAMAT 00176 IDIB000S669 884 884 Processed 03/06/2023 133957575 MAMAT FINO PAYMENTS BANK LTD(608001)
SubTotal 28730 28730
222 SHIVPURI MP-05-002-046-001/431
(NOHARIKALA) 		1705002046NRG24310520230286171 31/05/2023 ramdas 1705002046WL010515 ramdas 00349 PSIB0000492 1326 1326 Processed 03/06/2023 133957575 ramdas BANK OF INDIA(508505)
223 SHIVPURI MP-05-002-062-001/724
(TONGARA) 		1705002062NRG24300520230283610 31/05/2023 ANISH RAWAT 1705002062WL010388 ANISH RAWAT 00349 PSIB0000492 1326 1326 Processed 03/06/2023 133957575 ANISHRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
224 SHIVPURI MP-05-002-062-001/742
(TONGARA) 		1705002062NRG24300520230283651 31/05/2023 Ganshyam 1705002062WL010389 Ganshyam 00354 PUNB0031610 1326 1326 Processed 03/06/2023 133957575 Ganshyam FINO PAYMENTS BANK LTD(608001)
225 SHIVPURI MP-05-002-062-001/742
(TONGARA) 		1705002062NRG24300520230283652 31/05/2023 Preeti 1705002062WL010389 Preeti 00354 PUNB0031610 1326 1326 Processed 03/06/2023 133957575 Preeti FINO PAYMENTS BANK LTD(608001)
226 SHIVPURI MP-05-002-070-001/484-A
(MAJHERA) 		1705002000NRG24310520230287155 31/05/2023 SUNDO BAI 1705002WL010552 SUNDO BAI 00354 PUNB0031610 1326 1326 Processed 03/06/2023 133957575 SUNDOBAI BANK OF INDIA(508505)
227 SHIVPURI MP-05-002-070-001/485-A
(MAJHERA) 		1705002000NRG24310520230287156 31/05/2023 RANI ADIWASI 1705002WL010552 RANI ADIWASI 00354 PUNB0031610 1326 1326 Processed 03/06/2023 133957575 RANIADIWASI BANK OF BARODA(606985)
228 SHIVPURI MP-05-002-070-001/487-A
(MAJHERA) 		1705002000NRG24310520230287157 31/05/2023 PRADEEP ADIWASI 1705002WL010552 PRADEEP ADIWASI 00354 PUNB0031610 1326 1326 Processed 03/06/2023 133957575 PRADEEPADIWASI BANK OF INDIA(508505)
SubTotal 6630 6630
229 SHIVPURI MP-05-002-011-001/204
(SEVADA) 		1705002011NRG24300520230284485 31/05/2023 suman 1705002011WL010415 suman 00354 PUNB0312700 1326 1326 Processed 03/06/2023 133957575 suman PUNJAB NATIONAL BANK(508568)
230 SHIVPURI MP-05-002-019-004/144-A
(SUND) 		1705002019NRG24300520230283378 31/05/2023 Komesh Adiwasi 1705002019WL010384 Komesh Adiwasi 00354 PUNB0312700 1326 1326 Processed 03/06/2023 133957575 KomeshAdiwasi BANK OF INDIA(508505)
231 SHIVPURI MP-05-002-019-004/144-A
(SUND) 		1705002019NRG24300520230283377 31/05/2023 Neeraj Adiwasi 1705002019WL010384 Neeraj Adiwasi 00354 PUNB0312700 1326 1326 Processed 03/06/2023 133957575 NeerajAdiwasi PUNJAB NATIONAL BANK(508568)
232 SHIVPURI MP-05-002-019-004/147
(SUND) 		1705002019NRG24300520230283379 31/05/2023 Ramdeen Adiwasi 1705002019WL010384 Ramdeen Adiwasi 00354 PUNB0312700 1326 1326 Processed 03/06/2023 133957575 RamdeenAdiwasi BANK OF INDIA(508505)
233 SHIVPURI MP-05-002-019-004/147-A
(SUND) 		1705002019NRG24300520230283380 31/05/2023 Ramroop Adiwasi 1705002019WL010384 Ramroop Adiwasi 00354 PUNB0312700 1326 1326 Processed 03/06/2023 133957575 RamroopAdiwasi PUNJAB NATIONAL BANK(508568)
234 SHIVPURI MP-05-002-019-004/149
(SUND) 		1705002019NRG24300520230283381 31/05/2023 Anita Adiwasi 1705002019WL010384 Anita Adiwasi 00354 PUNB0312700 1326 1326 Processed 03/06/2023 133957575 AnitaAdiwasi BANK OF INDIA(508505)
235 SHIVPURI MP-05-002-019-004/150
(SUND) 		1705002019NRG24300520230283383 31/05/2023 Kari Bai Adiwasi 1705002019WL010384 Kari Bai Adiwasi 00354 PUNB0312700 1326 1326 Processed 03/06/2023 133957575 KariBaiAdiwasi PUNJAB NATIONAL BANK(508568)
236 SHIVPURI MP-05-002-019-004/150
(SUND) 		1705002019NRG24300520230283382 31/05/2023 Ramkishan Adiwasi 1705002019WL010384 Ramkishan Adiwasi 00354 PUNB0312700 1326 1326 Processed 03/06/2023 133957575 RamkishanAdiwasi BANK OF INDIA(508505)
237 SHIVPURI MP-05-002-019-004/151
(SUND) 		1705002019NRG24300520230283384 31/05/2023 Bharat Adiwasi 1705002019WL010384 Bharat Adiwasi 00354 PUNB0312700 1326 1326 Processed 03/06/2023 133957575 BharatAdiwasi CANARA BANK(508532)
238 SHIVPURI MP-05-002-019-004/151
(SUND) 		1705002019NRG24300520230283385 31/05/2023 Ramkali Adiwasi 1705002019WL010384 Ramkali Adiwasi 00354 PUNB0312700 884 884 Processed 03/06/2023 133957575 RamkaliAdiwasi BANK OF INDIA(508505)
239 SHIVPURI MP-05-002-019-004/157
(SUND) 		1705002019NRG24300520230283386 31/05/2023 Ammi Bai Adiwasi 1705002019WL010384 Ammi Bai Adiwasi 00354 PUNB0312700 884 884 Processed 03/06/2023 133957575 AmmiBaiAdiwasi BANK OF INDIA(508505)
240 SHIVPURI MP-05-002-019-004/159
(SUND) 		1705002019NRG24300520230283387 31/05/2023 Sarvan Adiwasi 1705002019WL010384 Sarvan Adiwasi 00354 PUNB0312700 884 884 Processed 03/06/2023 133957575 SarvanAdiwasi BANK OF INDIA(508505)
241 SHIVPURI MP-05-002-019-004/273-B
(SUND) 		1705002019NRG24300520230283405 31/05/2023 Parvati Adivasi 1705002019WL010384 Parvati Adivasi 00354 PUNB0312700 1326 1326 Processed 03/06/2023 133957575 ParvatiAdivasi PUNJAB NATIONAL BANK(508568)
242 SHIVPURI MP-05-002-019-004/273-B
(SUND) 		1705002019NRG24300520230283404 31/05/2023 Shani Dev Adiwasi 1705002019WL010384 Shani Dev Adiwasi 00354 PUNB0312700 1326 1326 Processed 03/06/2023 133957575 ShaniDevAdiwasi BANK OF INDIA(508505)
243 SHIVPURI MP-05-002-062-001/103
(TONGARA) 		1705002062NRG24300520230283518 31/05/2023 PHOOLWATI 1705002062WL010388 PHOOLWATI 00354 PUNB0312700 1326 1326 Processed 03/06/2023 133957575 PHOOLWATI FINO PAYMENTS BANK LTD(608001)
244 SHIVPURI MP-05-002-062-001/113
(TONGARA) 		1705002062NRG24300520230283523 31/05/2023 RANI 1705002062WL010388 RANI 00354 PUNB0312700 1326 1326 Processed 03/06/2023 133957575 RANI FINO PAYMENTS BANK LTD(608001)
245 SHIVPURI MP-05-002-062-001/113
(TONGARA) 		1705002062NRG24300520230283522 31/05/2023 SANTA 1705002062WL010388 SANTA 00354 PUNB0312700 1326 1326 Processed 03/06/2023 133957575 SANTA FINO PAYMENTS BANK LTD(608001)
246 SHIVPURI MP-05-002-062-001/115
(TONGARA) 		1705002062NRG24300520230283524 31/05/2023 KINTI 1705002062WL010388 KINTI 00354 PUNB0312700 1326 1326 Processed 03/06/2023 133957575 KINTI PUNJAB NATIONAL BANK(508568)
247 SHIVPURI MP-05-002-062-001/15
(TONGARA) 		1705002062NRG24300520230283533 31/05/2023 GUDIYA 1705002062WL010388 GUDIYA 00354 PUNB0312700 1326 1326 Processed 03/06/2023 133957575 GUDIYA FINO PAYMENTS BANK LTD(608001)
248 SHIVPURI MP-05-002-062-001/182
(TONGARA) 		1705002062NRG24300520230283547 31/05/2023 MURARI 1705002062WL010388 MURARI 00354 PUNB0312700 1326 1326 Processed 03/06/2023 133957575 MURARI FINO PAYMENTS BANK LTD(608001)
249 SHIVPURI MP-05-002-062-001/191
(TONGARA) 		1705002062NRG24300520230283555 31/05/2023 Balbant 1705002062WL010388 Balbant 00354 PUNB0312700 1326 1326 Processed 03/06/2023 133957575 Balbant PUNJAB NATIONAL BANK(508568)
250 SHIVPURI MP-05-002-062-001/195
(TONGARA) 		1705002062NRG24300520230283557 31/05/2023 SURESH 1705002062WL010388 SURESH 00354 PUNB0312700 1326 1326 Processed 03/06/2023 133957575 SURESH PUNJAB NATIONAL BANK(508568)
251 SHIVPURI MP-05-002-062-001/2
(TONGARA) 		1705002062NRG24300520230283559 31/05/2023 kalyan 1705002062WL010388 kalyan 00354 PUNB0312700 1326 1326 Processed 03/06/2023 133957575 kalyan FINO PAYMENTS BANK LTD(608001)
252 SHIVPURI MP-05-002-062-001/257
(TONGARA) 		1705002062NRG24300520230283566 31/05/2023 HIMMAT 1705002062WL010388 HIMMAT 00354 PUNB0312700 1326 1326 Processed 03/06/2023 133957575 HIMMAT MADHYANCHAL GRAMIN BANK(607232)
253 SHIVPURI MP-05-002-062-001/274
(TONGARA) 		1705002062NRG24300520230283569 31/05/2023 SONU 1705002062WL010388 SONU 00354 PUNB0312700 1105 1105 Processed 03/06/2023 133957575 SONU STATE BANK OF INDIA(508548)
254 SHIVPURI MP-05-002-062-001/298
(TONGARA) 		1705002062NRG24300520230283573 31/05/2023 BHEROLAL 1705002062WL010388 BHEROLAL 00354 PUNB0312700 1326 1326 Processed 03/06/2023 133957575 BHEROLAL BANK OF INDIA(508505)
255 SHIVPURI MP-05-002-062-001/408
(TONGARA) 		1705002062NRG24300520230283579 31/05/2023 SUNIL 1705002062WL010388 SUNIL 00354 PUNB0312700 1326 1326 Processed 03/06/2023 133957575 SUNIL PUNJAB NATIONAL BANK(508568)
256 SHIVPURI MP-05-002-062-001/458
(TONGARA) 		1705002062NRG24300520230283583 31/05/2023 BABLESH 1705002062WL010388 BABLESH 00354 PUNB0312700 1326 1326 Processed 03/06/2023 133957575 BABLESH UCO BANK(607066)
257 SHIVPURI MP-05-002-062-001/458
(TONGARA) 		1705002062NRG24300520230283584 31/05/2023 Ku ramvati 1705002062WL010388 Ku ramvati 00354 PUNB0312700 1326 1326 Processed 03/06/2023 133957575 Kuramvati STATE BANK OF INDIA(508548)
258 SHIVPURI MP-05-002-062-001/465
(TONGARA) 		1705002062NRG24300520230283585 31/05/2023 jairam rawat 1705002062WL010388 jairam rawat 00354 PUNB0312700 1326 1326 Processed 03/06/2023 133957575 jairamrawat PUNJAB NATIONAL BANK(508568)
259 SHIVPURI MP-05-002-062-001/605
(TONGARA) 		1705002062NRG24300520230283604 31/05/2023 Komaliya 1705002062WL010388 Komaliya 00354 PUNB0312700 1326 1326 Processed 03/06/2023 133957575 Komaliya PUNJAB NATIONAL BANK(508568)
260 SHIVPURI MP-05-002-062-001/759
(TONGARA) 		1705002062NRG24300520230283657 31/05/2023 Jhanakakali 1705002062WL010389 Jhanakakali 00354 PUNB0312700 1326 1326 Processed 03/06/2023 133957575 Jhanakakali FINO PAYMENTS BANK LTD(608001)
261 SHIVPURI MP-05-002-062-001/771
(TONGARA) 		1705002062NRG24300520230283663 31/05/2023 Niwash Adiwasi 1705002062WL010389 Niwash Adiwasi 00354 PUNB0312700 1326 1326 Processed 03/06/2023 133957575 NiwashAdiwasi FINO PAYMENTS BANK LTD(608001)
262 SHIVPURI MP-05-002-062-001/81
(TONGARA) 		1705002062NRG24300520230283668 31/05/2023 NETRAM 1705002062WL010389 NETRAM 00354 PUNB0312700 1326 1326 Processed 03/06/2023 133957575 NETRAM FINO PAYMENTS BANK LTD(608001)
263 SHIVPURI MP-05-002-070-002/100-A
(MAJHERA) 		1705002000NRG24310520230287160 31/05/2023 PREMCHND 1705002WL010552 PREMCHND 00354 PUNB0312700 1326 1326 Processed 03/06/2023 133957575 PREMCHND MADHYANCHAL GRAMIN BANK(607232)
264 SHIVPURI MP-05-002-070-002/106-A
(MAJHERA) 		1705002000NRG24310520230287161 31/05/2023 gudi 1705002WL010552 gudi 00354 PUNB0312700 1326 1326 Processed 03/06/2023 133957575 gudi BANK OF INDIA(508505)
265 SHIVPURI MP-05-002-070-002/19
(MAJHERA) 		1705002000NRG24310520230287167 31/05/2023 MAHENDRA 1705002WL010552 MAHENDRA 00354 PUNB0312700 1326 1326 Processed 03/06/2023 133957575 MAHENDRA STATE BANK OF INDIA(508548)
266 SHIVPURI MP-05-002-070-002/44
(MAJHERA) 		1705002000NRG24310520230287171 31/05/2023 sanjay 1705002WL010552 sanjay 00354 PUNB0312700 1326 1326 Processed 03/06/2023 133957575 sanjay BANK OF INDIA(508505)
267 SHIVPURI MP-05-002-070-002/96-A
(MAJHERA) 		1705002000NRG24310520230287172 31/05/2023 BALLU 1705002WL010552 BALLU 00354 PUNB0312700 1326 1326 Processed 03/06/2023 133957575 BALLU PUNJAB NATIONAL BANK(508568)
SubTotal 50167 50167
268 SHIVPURI MP-05-002-003-001/27
(IMALIYA) 		1705002000NRG24310520230287097 31/05/2023 Guddi 1705002WL010548 Guddi 00415 SBIN0003215 1326 1326 Processed 03/06/2023 133957575 Guddi STATE BANK OF INDIA(508548)
269 SHIVPURI MP-05-002-011-001/204
(SEVADA) 		1705002011NRG24300520230284486 31/05/2023 Suman 1705002011WL010415 Suman 00415 SBIN0003215 1326 1326 Processed 03/06/2023 133957575 Suman BANK OF INDIA(508505)
270 SHIVPURI MP-05-002-019-001/69
(SUND) 		1705002019NRG24300520230283365 31/05/2023 AJMER SINGH 1705002019WL010384 AJMER SINGH 00415 SBIN0003215 1326 1326 Processed 03/06/2023 133957575 AJMERSINGH BANK OF INDIA(508505)
271 SHIVPURI MP-05-002-019-001/69
(SUND) 		1705002019NRG24300520230283364 31/05/2023 AJMER SINGH 1705002019WL010384 AJMER SINGH 00415 SBIN0003215 1326 1326 Processed 03/06/2023 133957575 AJMERSINGH STATE BANK OF INDIA(508548)
272 SHIVPURI MP-05-002-055-001/209
(KARMANJKALA M NAYAGAON) 		1705002055NRG24310520230287186 31/05/2023 ATIBAL YADAV 1705002055WL010554 ATIBAL YADAV 00415 SBIN0003215 884 884 Processed 03/06/2023 133957575 ATIBALYADAV FINO PAYMENTS BANK LTD(608001)
273 SHIVPURI MP-05-002-055-001/209
(KARMANJKALA M NAYAGAON) 		1705002055NRG24310520230287187 31/05/2023 DANO 1705002055WL010554 DANO 00415 SBIN0003215 884 884 Processed 03/06/2023 133957575 DANO CANARA BANK(508532)
274 SHIVPURI MP-05-002-060-001/324
(RATOUR) 		1705002060NRG24300520230284733 31/05/2023 GOPENDRA 1705002060WL010444 GOPENDRA 00415 SBIN0003215 1326 1326 Processed 03/06/2023 133957575 GOPENDRA STATE BANK OF INDIA(508548)
275 SHIVPURI MP-05-002-060-001/324
(RATOUR) 		1705002060NRG24300520230284734 31/05/2023 SAKUN 1705002060WL010444 SAKUN 00415 SBIN0003215 1326 1326 Processed 03/06/2023 133957575 SAKUN BANK OF BARODA(606985)
276 SHIVPURI MP-05-002-060-001/339
(RATOUR) 		1705002060NRG24300520230284736 31/05/2023 KALA 1705002060WL010444 KALA 00415 SBIN0003215 1326 1326 Processed 03/06/2023 133957575 KALA BANK OF BARODA(606985)
277 SHIVPURI MP-05-002-062-001/181
(TONGARA) 		1705002062NRG24300520230283546 31/05/2023 Bijay JI 1705002062WL010388 Bijay JI 00415 SBIN0003215 1326 1326 Processed 03/06/2023 133957575 BijayJI STATE BANK OF INDIA(508548)
278 SHIVPURI MP-05-002-062-001/451
(TONGARA) 		1705002062NRG24300520230283621 31/05/2023 Geeta Goswami 1705002062WL010389 Geeta Goswami 00415 SBIN0003215 1326 1326 Processed 03/06/2023 133957575 GeetaGoswami FINO PAYMENTS BANK LTD(608001)
279 SHIVPURI MP-05-002-062-001/477
(TONGARA) 		1705002062NRG24300520230283589 31/05/2023 Gopal 1705002062WL010388 Gopal 00415 SBIN0003215 1326 1326 Processed 03/06/2023 133957575 Gopal STATE BANK OF INDIA(508548)
280 SHIVPURI MP-05-002-062-001/521
(TONGARA) 		1705002062NRG24300520230283596 31/05/2023 Hemraj 1705002062WL010388 Hemraj 00415 SBIN0003215 1326 1326 Processed 03/06/2023 133957575 Hemraj STATE BANK OF INDIA(508548)
281 SHIVPURI MP-05-002-062-001/58-A
(TONGARA) 		1705002062NRG24300520230283641 31/05/2023 Kavar Adiwasi 1705002062WL010389 Kavar Adiwasi 00415 SBIN0003215 1326 1326 Processed 03/06/2023 133957575 KavarAdiwasi FINO PAYMENTS BANK LTD(608001)
282 SHIVPURI MP-05-002-062-001/609
(TONGARA) 		1705002062NRG24300520230283606 31/05/2023 Meena 1705002062WL010388 Meena 00415 SBIN0003215 1326 1326 Processed 03/06/2023 133957575 Meena STATE BANK OF INDIA(508548)
283 SHIVPURI MP-05-002-062-001/739
(TONGARA) 		1705002062NRG24300520230283647 31/05/2023 Shirnam 1705002062WL010389 Shirnam 00415 SBIN0003215 1326 1326 Processed 03/06/2023 133957575 Shirnam STATE BANK OF INDIA(508548)
284 SHIVPURI MP-05-002-062-001/748
(TONGARA) 		1705002062NRG24300520230283654 31/05/2023 Veerendra Rawat 1705002062WL010389 Veerendra Rawat 00415 SBIN0003215 1326 1326 Processed 03/06/2023 133957575 VeerendraRawat FINO PAYMENTS BANK LTD(608001)
285 SHIVPURI MP-05-002-062-001/9
(TONGARA) 		1705002062NRG24300520230283670 31/05/2023 Kallu Adiwasi 1705002062WL010389 Kallu Adiwasi 00415 SBIN0003215 1326 1326 Processed 03/06/2023 133957575 KalluAdiwasi FINO PAYMENTS BANK LTD(608001)
286 SHIVPURI MP-05-002-069-001/307-A
(BADAGAON) 		1705002069NRG24310520230285853 31/05/2023 BANVARI JATAV 1705002069WL010475 BANVARI JATAV 00415 SBIN0003215 1326 1326 Processed 03/06/2023 133957575 BANVARIJATAV STATE BANK OF INDIA(508548)
SubTotal 24310 24310
287 SHIVPURI MP-05-002-062-001/130
(TONGARA) 		1705002062NRG24300520230283531 31/05/2023 Shivsingh 1705002062WL010388 Shivsingh 00415 SBIN0009525 1326 1326 Processed 03/06/2023 133957575 Shivsingh FINO PAYMENTS BANK LTD(608001)
288 SHIVPURI MP-05-002-062-001/132
(TONGARA) 		1705002062NRG24300520230283532 31/05/2023 Vishnu Parihar 1705002062WL010388 Vishnu Parihar 00415 SBIN0009525 1326 1326 Processed 03/06/2023 133957575 VishnuParihar FINO PAYMENTS BANK LTD(608001)
289 SHIVPURI MP-05-002-062-001/157
(TONGARA) 		1705002062NRG24300520230283535 31/05/2023 AMAR ADIWASI 1705002062WL010388 AMAR ADIWASI 00415 SBIN0009525 1326 1326 Processed 03/06/2023 133957575 AMARADIWASI FINO PAYMENTS BANK LTD(608001)
290 SHIVPURI MP-05-002-062-001/456-A
(TONGARA) 		1705002062NRG24300520230283624 31/05/2023 AJAY 1705002062WL010389 AJAY 00415 SBIN0009525 1326 1326 Processed 03/06/2023 133957575 AJAY FINO PAYMENTS BANK LTD(608001)
291 SHIVPURI MP-05-002-062-001/456-A
(TONGARA) 		1705002062NRG24300520230283625 31/05/2023 Vinita 1705002062WL010389 Vinita 00415 SBIN0009525 1105 1105 Processed 03/06/2023 133957575 Vinita STATE BANK OF INDIA(508548)
SubTotal 6409 6409
292 SHIVPURI MP-05-002-011-001/256
(SEVADA) 		1705002011NRG24300520230284488 31/05/2023 Ramhet 1705002011WL010415 Ramhet 00415 SBIN0012297 1326 1326 Processed 03/06/2023 133957575 Ramhet MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
293 SHIVPURI MP-05-002-034-001/377
(SAKALPUR) 		1705002034NRG24310520230285810 31/05/2023 Lakhan 1705002034WL010471 Lakhan 00415 SBIN0030086 1326 1326 Processed 03/06/2023 133957575 Lakhan IDBI BANK(607095)
294 SHIVPURI MP-05-002-034-001/377
(SAKALPUR) 		1705002034NRG24310520230285811 31/05/2023 Munni 1705002034WL010471 Munni 00415 SBIN0030086 1326 1326 Processed 03/06/2023 133957575 Munni STATE BANK OF INDIA(508548)
295 SHIVPURI MP-05-002-034-001/416-B
(SAKALPUR) 		1705002034NRG24310520230285814 31/05/2023 Rewati 1705002034WL010471 Rewati 00415 SBIN0030086 1326 1326 Processed 03/06/2023 133957575 Rewati STATE BANK OF INDIA(508548)
296 SHIVPURI MP-05-002-055-001/39
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310520230287120 31/05/2023 DHANIRAM 1705002WL010549 DHANIRAM 00415 SBIN0030086 1105 1105 Processed 03/06/2023 133957575 DHANIRAM FINO PAYMENTS BANK LTD(608001)
297 SHIVPURI MP-05-002-055-001/45
(KARMANJKALA M NAYAGAON) 		1705002055NRG24310520230287190 31/05/2023 NEELAM 1705002055WL010554 NEELAM 00415 SBIN0030086 884 884 Processed 03/06/2023 133957575 NEELAM FINO PAYMENTS BANK LTD(608001)
298 SHIVPURI MP-05-002-062-001/115-A
(TONGARA) 		1705002062NRG24300520230283526 31/05/2023 GIRJA 1705002062WL010388 GIRJA 00415 SBIN0030086 1326 1326 Processed 03/06/2023 133957575 GIRJA FINO PAYMENTS BANK LTD(608001)
299 SHIVPURI MP-05-002-062-001/115-A
(TONGARA) 		1705002062NRG24300520230283525 31/05/2023 MAHAVEER 1705002062WL010388 MAHAVEER 00415 SBIN0030086 1326 1326 Processed 03/06/2023 133957575 MAHAVEER FINO PAYMENTS BANK LTD(608001)
300 SHIVPURI MP-05-002-062-001/128-A
(TONGARA) 		1705002062NRG24300520230283530 31/05/2023 vindra 1705002062WL010388 vindra 00415 SBIN0030086 1326 1326 Processed 03/06/2023 133957575 vindra STATE BANK OF INDIA(508548)
301 SHIVPURI MP-05-002-062-001/152-A
(TONGARA) 		1705002062NRG24300520230283534 31/05/2023 Pinki 1705002062WL010388 Pinki 00415 SBIN0030086 1326 1326 Processed 03/06/2023 133957575 Pinki FINO PAYMENTS BANK LTD(608001)
302 SHIVPURI MP-05-002-062-001/160
(TONGARA) 		1705002062NRG24300520230283537 31/05/2023 GUDDI 1705002062WL010388 GUDDI 00415 SBIN0030086 1326 1326 Processed 03/06/2023 133957575 GUDDI FINO PAYMENTS BANK LTD(608001)
303 SHIVPURI MP-05-002-062-001/161
(TONGARA) 		1705002062NRG24300520230283539 31/05/2023 MITHUN 1705002062WL010388 MITHUN 00415 SBIN0030086 1326 1326 Processed 03/06/2023 133957575 MITHUN STATE BANK OF INDIA(508548)
304 SHIVPURI MP-05-002-062-001/164
(TONGARA) 		1705002062NRG24300520230283540 31/05/2023 ATAR SINGH 1705002062WL010388 ATAR SINGH 00415 SBIN0030086 1105 1105 Processed 03/06/2023 133957575 ATARSINGH STATE BANK OF INDIA(508548)
305 SHIVPURI MP-05-002-062-001/176
(TONGARA) 		1705002062NRG24300520230283545 31/05/2023 MATHURA 1705002062WL010388 MATHURA 00415 SBIN0030086 1326 1326 Processed 03/06/2023 133957575 MATHURA STATE BANK OF INDIA(508548)
306 SHIVPURI MP-05-002-062-001/195
(TONGARA) 		1705002062NRG24300520230283558 31/05/2023 SANJAY 1705002062WL010388 SANJAY 00415 SBIN0030086 1326 1326 Processed 03/06/2023 133957575 SANJAY STATE BANK OF INDIA(508548)
307 SHIVPURI MP-05-002-062-001/205
(TONGARA) 		1705002062NRG24300520230283560 31/05/2023 Eshwarlal 1705002062WL010388 Eshwarlal 00415 SBIN0030086 1105 1105 Processed 03/06/2023 133957575 Eshwarlal STATE BANK OF INDIA(508548)
308 SHIVPURI MP-05-002-062-001/239
(TONGARA) 		1705002062NRG24300520230283564 31/05/2023 Vishvnath Rawat 1705002062WL010388 Vishvnath Rawat 00415 SBIN0030086 1326 1326 Processed 03/06/2023 133957575 VishvnathRawat FINO PAYMENTS BANK LTD(608001)
309 SHIVPURI MP-05-002-062-001/38
(TONGARA) 		1705002062NRG24300520230283578 31/05/2023 savitri 1705002062WL010388 savitri 00415 SBIN0030086 1326 1326 Processed 03/06/2023 133957575 savitri FINO PAYMENTS BANK LTD(608001)
310 SHIVPURI MP-05-002-062-001/456
(TONGARA) 		1705002062NRG24300520230283622 31/05/2023 Ater singh 1705002062WL010389 Ater singh 00415 SBIN0030086 884 884 Processed 03/06/2023 133957575 Atersingh FINO PAYMENTS BANK LTD(608001)
311 SHIVPURI MP-05-002-062-001/456
(TONGARA) 		1705002062NRG24300520230283623 31/05/2023 Guddi 1705002062WL010389 Guddi 00415 SBIN0030086 1326 1326 Processed 03/06/2023 133957575 Guddi STATE BANK OF INDIA(508548)
312 SHIVPURI MP-05-002-062-001/47
(TONGARA) 		1705002062NRG24300520230283629 31/05/2023 MAYABATI 1705002062WL010389 MAYABATI 00415 SBIN0030086 1326 1326 Processed 03/06/2023 133957575 MAYABATI FINO PAYMENTS BANK LTD(608001)
313 SHIVPURI MP-05-002-062-001/47
(TONGARA) 		1705002062NRG24300520230283628 31/05/2023 Sanju 1705002062WL010389 Sanju 00415 SBIN0030086 1326 1326 Processed 03/06/2023 133957575 Sanju FINO PAYMENTS BANK LTD(608001)
314 SHIVPURI MP-05-002-062-001/519
(TONGARA) 		1705002062NRG24300520230283595 31/05/2023 ramjilal 1705002062WL010388 ramjilal 00415 SBIN0030086 1326 1326 Processed 03/06/2023 133957575 ramjilal STATE BANK OF INDIA(508548)
315 SHIVPURI MP-05-002-062-001/534
(TONGARA) 		1705002062NRG24300520230283597 31/05/2023 CHARANSINGH RAWAT 1705002062WL010388 CHARANSINGH RAWAT 00415 SBIN0030086 1326 1326 Processed 03/06/2023 133957575 CHARANSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
316 SHIVPURI MP-05-002-062-001/54
(TONGARA) 		1705002062NRG24300520230283638 31/05/2023 Prem Adiwasi 1705002062WL010389 Prem Adiwasi 00415 SBIN0030086 1326 1326 Processed 03/06/2023 133957575 PremAdiwasi FINO PAYMENTS BANK LTD(608001)
317 SHIVPURI MP-05-002-062-001/54
(TONGARA) 		1705002062NRG24300520230283637 31/05/2023 SADHAN 1705002062WL010389 SADHAN 00415 SBIN0030086 1326 1326 Processed 03/06/2023 133957575 SADHAN FINO PAYMENTS BANK LTD(608001)
318 SHIVPURI MP-05-002-062-001/753
(TONGARA) 		1705002062NRG24300520230283655 31/05/2023 VINDRA 1705002062WL010389 VINDRA 00415 SBIN0030086 1326 1326 Processed 03/06/2023 133957575 VINDRA FINO PAYMENTS BANK LTD(608001)
319 SHIVPURI MP-05-002-062-001/760
(TONGARA) 		1705002062NRG24300520230283658 31/05/2023 Shila 1705002062WL010389 Shila 00415 SBIN0030086 1326 1326 Processed 03/06/2023 133957575 Shila FINO PAYMENTS BANK LTD(608001)
320 SHIVPURI MP-05-002-062-001/767
(TONGARA) 		1705002062NRG24300520230283662 31/05/2023 Ginni 1705002062WL010389 Ginni 00415 SBIN0030086 1326 1326 Processed 03/06/2023 133957575 Ginni FINO PAYMENTS BANK LTD(608001)
321 SHIVPURI MP-05-002-062-001/767
(TONGARA) 		1705002062NRG24300520230283661 31/05/2023 Kalyan 1705002062WL010389 Kalyan 00415 SBIN0030086 1326 1326 Processed 03/06/2023 133957575 Kalyan FINO PAYMENTS BANK LTD(608001)
322 SHIVPURI MP-05-002-062-001/79-B
(TONGARA) 		1705002062NRG24300520230283666 31/05/2023 Bhairam 1705002062WL010389 Bhairam 00415 SBIN0030086 1326 1326 Processed 03/06/2023 133957575 Bhairam FINO PAYMENTS BANK LTD(608001)
323 SHIVPURI MP-05-002-062-001/81
(TONGARA) 		1705002062NRG24300520230283669 31/05/2023 Chanda Adiwasi 1705002062WL010389 Chanda Adiwasi 00415 SBIN0030086 442 442 Processed 03/06/2023 133957575 ChandaAdiwasi STATE BANK OF INDIA(508548)
324 SHIVPURI MP-05-002-067-001/363-A
(SATERIYA) 		1705002000NRG24310520230287051 31/05/2023 Neeraj rathore Maya rathore 1705002WL010547 Neeraj rathore Maya rathore 00415 SBIN0030086 1105 1105 Processed 03/06/2023 133957575 NeerajrathoreMayarathore BANK OF BARODA(606985)
325 SHIVPURI MP-05-002-070-002/27
(MAJHERA) 		1705002000NRG24310520230287169 31/05/2023 VISHNU 1705002WL010552 VISHNU 00415 SBIN0030086 1326 1326 Processed 03/06/2023 133957575 VISHNU BANK OF INDIA(508505)
SubTotal 41106 41106
326 SHIVPURI MP-05-002-062-001/102
(TONGARA) 		1705002062NRG24300520230283517 31/05/2023 SHRI NIWAS 1705002062WL010388 SHRI NIWAS 00415 SBIN0030118 1326 1326 Processed 03/06/2023 133957575 SHRINIWAS PUNJAB NATIONAL BANK(508568)
327 SHIVPURI MP-05-002-062-001/104
(TONGARA) 		1705002062NRG24300520230283519 31/05/2023 SHIVNANDAN 1705002062WL010388 SHIVNANDAN 00415 SBIN0030118 1326 1326 Processed 03/06/2023 133957575 SHIVNANDAN FINO PAYMENTS BANK LTD(608001)
328 SHIVPURI MP-05-002-062-001/104
(TONGARA) 		1705002062NRG24300520230283520 31/05/2023 SHIVNANDAN 1705002062WL010388 SHIVNANDAN 00415 SBIN0030118 1326 1326 Processed 03/06/2023 133957575 SHIVNANDAN FINO PAYMENTS BANK LTD(608001)
329 SHIVPURI MP-05-002-062-001/108
(TONGARA) 		1705002062NRG24300520230283521 31/05/2023 syam 1705002062WL010388 syam 00415 SBIN0030118 1326 1326 Processed 03/06/2023 133957575 syam FINO PAYMENTS BANK LTD(608001)
330 SHIVPURI MP-05-002-062-001/116
(TONGARA) 		1705002062NRG24300520230283527 31/05/2023 RAGHUVEER 1705002062WL010388 RAGHUVEER 00415 SBIN0030118 1105 1105 Processed 03/06/2023 133957575 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
331 SHIVPURI MP-05-002-062-001/116
(TONGARA) 		1705002062NRG24300520230283528 31/05/2023 RAGHUVEER 1705002062WL010388 RAGHUVEER 00415 SBIN0030118 1326 1326 Processed 03/06/2023 133957575 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
332 SHIVPURI MP-05-002-062-001/119
(TONGARA) 		1705002062NRG24300520230283529 31/05/2023 LAYKRAM 1705002062WL010388 LAYKRAM 00415 SBIN0030118 1326 1326 Processed 03/06/2023 133957575 LAYKRAM PUNJAB NATIONAL BANK(508568)
333 SHIVPURI MP-05-002-062-001/161
(TONGARA) 		1705002062NRG24300520230283538 31/05/2023 NAVAL 1705002062WL010388 NAVAL 00415 SBIN0030118 1326 1326 Processed 03/06/2023 133957575 NAVAL STATE BANK OF INDIA(508548)
334 SHIVPURI MP-05-002-062-001/183
(TONGARA) 		1705002062NRG24300520230283548 31/05/2023 RAMSINGH 1705002062WL010388 RAMSINGH 00415 SBIN0030118 1326 1326 Processed 03/06/2023 133957575 RAMSINGH FINO PAYMENTS BANK LTD(608001)
335 SHIVPURI MP-05-002-062-001/217
(TONGARA) 		1705002062NRG24300520230283563 31/05/2023 RAGHUVEER 1705002062WL010388 RAGHUVEER 00415 SBIN0030118 1326 1326 Processed 03/06/2023 133957575 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
336 SHIVPURI MP-05-002-062-001/294
(TONGARA) 		1705002062NRG24300520230283571 31/05/2023 RAMESWER 1705002062WL010388 RAMESWER 00415 SBIN0030118 1326 1326 Processed 03/06/2023 133957575 RAMESWER FINO PAYMENTS BANK LTD(608001)
337 SHIVPURI MP-05-002-062-001/317
(TONGARA) 		1705002062NRG24300520230283574 31/05/2023 RAGHUVEER 1705002062WL010388 RAGHUVEER 00415 SBIN0030118 1326 1326 Processed 03/06/2023 133957575 RAGHUVEER MADHYANCHAL GRAMIN BANK(607232)
338 SHIVPURI MP-05-002-062-001/47-A
(TONGARA) 		1705002062NRG24300520230283630 31/05/2023 RamBABU 1705002062WL010389 RamBABU 00415 SBIN0030118 1326 1326 Processed 03/06/2023 133957575 RamBABU FINO PAYMENTS BANK LTD(608001)
339 SHIVPURI MP-05-002-062-001/47-A
(TONGARA) 		1705002062NRG24300520230283631 31/05/2023 Simla 1705002062WL010389 Simla 00415 SBIN0030118 1105 1105 Processed 03/06/2023 133957575 Simla STATE BANK OF INDIA(508548)
SubTotal 18122 18122
340 SHIVPURI MP-05-002-003-001/166-A
(IMALIYA) 		1705002000NRG24310520230287070 31/05/2023 Dharmendra pal 1705002WL010548 Dharmendra pal 00415 SBIN0061125 1326 1326 Processed 03/06/2023 133957575 Dharmendrapal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
341 SHIVPURI MP-05-002-062-001/451-B
(TONGARA) 		1705002062NRG24300520230283581 31/05/2023 Seema Adiwasi 1705002062WL010388 Seema Adiwasi 00462 UCBA0002177 1326 1326 Processed 03/06/2023 133957575 SeemaAdiwasi FINO PAYMENTS BANK LTD(608001)
342 SHIVPURI MP-05-002-062-001/720
(TONGARA) 		1705002062NRG24300520230283642 31/05/2023 Arvind Rawat 1705002062WL010389 Arvind Rawat 00462 UCBA0002177 1326 1326 Processed 03/06/2023 133957575 ArvindRawat BANK OF INDIA(508505)
343 SHIVPURI MP-05-002-069-002/26
(BADAGAON) 		1705002069NRG24310520230285860 31/05/2023 PANJAB 1705002069WL010477 PANJAB 00462 UCBA0002177 1326 1326 Processed 03/06/2023 133957575 PANJAB UCO BANK(607066)
344 SHIVPURI MP-05-002-070-002/21
(MAJHERA) 		1705002000NRG24310520230287168 31/05/2023 rampayari 1705002WL010552 rampayari 00462 UCBA0002177 1326 1326 Processed 03/06/2023 133957575 rampayari UCO BANK(607066)
SubTotal 5304 5304
345 SHIVPURI MP-05-002-055-001/20
(KARMANJKALA M NAYAGAON) 		1705002055NRG24310520230287185 31/05/2023 hemant 1705002055WL010554 hemant 00468 UBIN0561321 884 884 Processed 03/06/2023 133957575 hemant FINO PAYMENTS BANK LTD(608001)
346 SHIVPURI MP-05-002-055-001/26
(KARMANJKALA M NAYAGAON) 		1705002055NRG24310520230287188 31/05/2023 Dara singh 1705002055WL010554 Dara singh 00468 UBIN0561321 663 663 Processed 03/06/2023 133957575 Darasingh UNION BANK OF INDIA(508500)
347 SHIVPURI MP-05-002-055-001/7-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24310520230287191 31/05/2023 KAMLESH YADAV 1705002055WL010554 KAMLESH YADAV 00468 UBIN0561321 884 884 Processed 03/06/2023 133957575 KAMLESHYADAV UNION BANK OF INDIA(508500)
348 SHIVPURI MP-05-002-055-001/7-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24310520230287193 31/05/2023 KIRAN YADAV 1705002055WL010554 KIRAN YADAV 00468 UBIN0561321 884 884 Processed 03/06/2023 133957575 KIRANYADAV UNION BANK OF INDIA(508500)
349 SHIVPURI MP-05-002-055-001/7-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24310520230287192 31/05/2023 SANTU YADAV 1705002055WL010554 SANTU YADAV 00468 UBIN0561321 884 884 Processed 03/06/2023 133957575 SANTUYADAV UNION BANK OF INDIA(508500)
350 SHIVPURI MP-05-002-055-002/102
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310520230287121 31/05/2023 radha 1705002WL010549 radha 00468 UBIN0561321 1105 1105 Processed 03/06/2023 133957575 radha UNION BANK OF INDIA(508500)
351 SHIVPURI MP-05-002-055-002/103-C
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310520230287122 31/05/2023 SAHAB SINGH KUSHWAH 1705002WL010549 SAHAB SINGH KUSHWAH 00468 UBIN0561321 1105 1105 Processed 03/06/2023 133957575 SAHABSINGHKUSHWAH UNION BANK OF INDIA(508500)
352 SHIVPURI MP-05-002-055-002/103-C
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310520230287123 31/05/2023 SONI KUSHWAH 1705002WL010549 SONI KUSHWAH 00468 UBIN0561321 1105 1105 Processed 03/06/2023 133957575 SONIKUSHWAH UNION BANK OF INDIA(508500)
353 SHIVPURI MP-05-002-055-002/135-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24310520230287197 31/05/2023 BHADAI KUSHWAH 1705002055WL010554 BHADAI KUSHWAH 00468 UBIN0561321 884 884 Processed 03/06/2023 133957575 BHADAIKUSHWAH UNION BANK OF INDIA(508500)
354 SHIVPURI MP-05-002-055-002/136-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24310520230287200 31/05/2023 AMAR SINGH KUSHWAH 1705002055WL010554 AMAR SINGH KUSHWAH 00468 UBIN0561321 884 884 Processed 03/06/2023 133957575 AMARSINGHKUSHWAH UNION BANK OF INDIA(508500)
355 SHIVPURI MP-05-002-055-002/141-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24310520230287204 31/05/2023 sahab singh kushwah 1705002055WL010554 sahab singh kushwah 00468 UBIN0561321 884 884 Processed 03/06/2023 133957575 sahabsinghkushwah UNION BANK OF INDIA(508500)
356 SHIVPURI MP-05-002-055-002/191
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310520230287134 31/05/2023 BABITA 1705002WL010549 BABITA 00468 UBIN0561321 1105 1105 Processed 03/06/2023 133957575 BABITA FINO PAYMENTS BANK LTD(608001)
357 SHIVPURI MP-05-002-055-002/191
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310520230287133 31/05/2023 MANOJ 1705002WL010549 MANOJ 00468 UBIN0561321 1105 1105 Processed 03/06/2023 133957575 MANOJ FINO PAYMENTS BANK LTD(608001)
358 SHIVPURI MP-05-002-055-002/2-A
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310520230287137 31/05/2023 JANVED 1705002WL010549 JANVED 00468 UBIN0561321 1105 1105 Processed 03/06/2023 133957575 JANVED UNION BANK OF INDIA(508500)
359 SHIVPURI MP-05-002-055-002/2-A
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310520230287138 31/05/2023 RAJVATI 1705002WL010549 RAJVATI 00468 UBIN0561321 1105 1105 Processed 03/06/2023 133957575 RAJVATI UNION BANK OF INDIA(508500)
360 SHIVPURI MP-05-002-055-002/201
(KARMANJKALA M NAYAGAON) 		1705002055NRG24310520230287210 31/05/2023 HIRDESH 1705002055WL010554 HIRDESH 00468 UBIN0561321 884 884 Processed 03/06/2023 133957575 HIRDESH FINO PAYMENTS BANK LTD(608001)
361 SHIVPURI MP-05-002-055-002/201
(KARMANJKALA M NAYAGAON) 		1705002055NRG24310520230287209 31/05/2023 LAXMI 1705002055WL010554 LAXMI 00468 UBIN0561321 884 884 Processed 03/06/2023 133957575 LAXMI FINO PAYMENTS BANK LTD(608001)
362 SHIVPURI MP-05-002-055-002/201
(KARMANJKALA M NAYAGAON) 		1705002055NRG24310520230287208 31/05/2023 RAJENDRA 1705002055WL010554 RAJENDRA 00468 UBIN0561321 884 884 Processed 03/06/2023 133957575 RAJENDRA FINO PAYMENTS BANK LTD(608001)
363 SHIVPURI MP-05-002-055-002/238
(KARMANJKALA M NAYAGAON) 		1705002055NRG24310520230287211 31/05/2023 BHEESHAM KUSHWAH 1705002055WL010554 BHEESHAM KUSHWAH 00468 UBIN0561321 884 884 Processed 03/06/2023 133957575 BHEESHAMKUSHWAH UNION BANK OF INDIA(508500)
364 SHIVPURI MP-05-002-055-002/38
(KARMANJKALA M NAYAGAON) 		1705002055NRG24310520230287215 31/05/2023 HUKMI KUSHWAH 1705002055WL010554 HUKMI KUSHWAH 00468 UBIN0561321 884 884 Processed 03/06/2023 133957575 HUKMIKUSHWAH UNION BANK OF INDIA(508500)
365 SHIVPURI MP-05-002-060-001/436
(RATOUR) 		1705002060NRG24300520230284747 31/05/2023 amit 1705002060WL010444 amit 00468 UBIN0561321 1326 1326 Processed 03/06/2023 133957575 amit UNION BANK OF INDIA(508500)
366 SHIVPURI MP-05-002-067-001/347
(SATERIYA) 		1705002000NRG24310520230287048 31/05/2023 varsha rajak 1705002WL010547 varsha rajak 00468 UBIN0561321 1105 1105 Processed 03/06/2023 133957575 varsharajak BANK OF BARODA(606985)
367 SHIVPURI MP-05-002-070-001/75-A
(MAJHERA) 		1705002000NRG24310520230287158 31/05/2023 RABUDI 1705002WL010552 RABUDI 00468 UBIN0561321 1326 1326 Processed 03/06/2023 133957575 RABUDI BANK OF INDIA(508505)
SubTotal 22763 22763
368 SHIVPURI MP-05-002-003-001/10
(IMALIYA) 		1705002000NRG24310520230287053 31/05/2023 Papeeta 1705002WL010548 Papeeta 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957575 Papeeta MADHYANCHAL GRAMIN BANK(607232)
369 SHIVPURI MP-05-002-003-001/101
(IMALIYA) 		1705002000NRG24310520230287054 31/05/2023 Badam 1705002WL010548 Badam 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957575 Badam MADHYANCHAL GRAMIN BANK(607232)
370 SHIVPURI MP-05-002-003-001/104
(IMALIYA) 		1705002000NRG24310520230287058 31/05/2023 Geeta 1705002WL010548 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957575 Geeta MADHYANCHAL GRAMIN BANK(607232)
371 SHIVPURI MP-05-002-003-001/161-A
(IMALIYA) 		1705002000NRG24310520230287062 31/05/2023 Ranveer 1705002WL010548 Ranveer 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957575 Ranveer FINO PAYMENTS BANK LTD(608001)
372 SHIVPURI MP-05-002-003-001/166
(IMALIYA) 		1705002000NRG24310520230287069 31/05/2023 Neetu 1705002WL010548 Neetu 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957575 Neetu MADHYANCHAL GRAMIN BANK(607232)
373 SHIVPURI MP-05-002-003-001/166
(IMALIYA) 		1705002000NRG24310520230287067 31/05/2023 Rambai 1705002WL010548 Rambai 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957575 Rambai MADHYANCHAL GRAMIN BANK(607232)
374 SHIVPURI MP-05-002-003-001/166
(IMALIYA) 		1705002000NRG24310520230287066 31/05/2023 Vijaysingh 1705002WL010548 Vijaysingh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957575 Vijaysingh MADHYANCHAL GRAMIN BANK(607232)
375 SHIVPURI MP-05-002-003-001/166-A
(IMALIYA) 		1705002000NRG24310520230287071 31/05/2023 Lali Pal 1705002WL010548 Lali Pal 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957575 LaliPal CENTRAL BANK OF INDIA(607115)
376 SHIVPURI MP-05-002-003-001/170
(IMALIYA) 		1705002000NRG24310520230287072 31/05/2023 VIMLA 1705002WL010548 VIMLA 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957575 VIMLA MADHYANCHAL GRAMIN BANK(607232)
377 SHIVPURI MP-05-002-003-001/170
(IMALIYA) 		1705002000NRG24310520230287073 31/05/2023 VIMLA 1705002WL010548 VIMLA 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957575 VIMLA MADHYANCHAL GRAMIN BANK(607232)
378 SHIVPURI MP-05-002-003-001/18
(IMALIYA) 		1705002000NRG24310520230287076 31/05/2023 amarlal 1705002WL010548 amarlal 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957575 amarlal MADHYANCHAL GRAMIN BANK(607232)
379 SHIVPURI MP-05-002-003-001/187
(IMALIYA) 		1705002000NRG24310520230287079 31/05/2023 Mahendra 1705002WL010548 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957575 Mahendra CENTRAL BANK OF INDIA(607115)
380 SHIVPURI MP-05-002-003-001/187
(IMALIYA) 		1705002000NRG24310520230287078 31/05/2023 Rajkumari 1705002WL010548 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957575 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
381 SHIVPURI MP-05-002-003-001/187-A
(IMALIYA) 		1705002000NRG24310520230287081 31/05/2023 Geeta 1705002WL010548 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957575 Geeta CANARA BANK(508532)
382 SHIVPURI MP-05-002-003-001/194-A
(IMALIYA) 		1705002000NRG24310520230287082 31/05/2023 Mukesh 1705002WL010548 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957575 Mukesh FINO PAYMENTS BANK LTD(608001)
383 SHIVPURI MP-05-002-003-001/194-B
(IMALIYA) 		1705002000NRG24310520230287085 31/05/2023 Girja Rawat 1705002WL010548 Girja Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957575 GirjaRawat MADHYANCHAL GRAMIN BANK(607232)
384 SHIVPURI MP-05-002-003-001/194-C
(IMALIYA) 		1705002000NRG24310520230287087 31/05/2023 Nisha 1705002WL010548 Nisha 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957575 Nisha PUNJAB NATIONAL BANK(508568)
385 SHIVPURI MP-05-002-003-001/20
(IMALIYA) 		1705002000NRG24310520230287088 31/05/2023 banvari 1705002WL010548 banvari 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957575 banvari MADHYANCHAL GRAMIN BANK(607232)
386 SHIVPURI MP-05-002-003-001/21
(IMALIYA) 		1705002000NRG24310520230287090 31/05/2023 phoolbati 1705002WL010548 phoolbati 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957575 phoolbati MADHYANCHAL GRAMIN BANK(607232)
387 SHIVPURI MP-05-002-003-001/21
(IMALIYA) 		1705002000NRG24310520230287089 31/05/2023 RAMDAS 1705002WL010548 RAMDAS 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957575 RAMDAS MADHYANCHAL GRAMIN BANK(607232)
388 SHIVPURI MP-05-002-003-001/228
(IMALIYA) 		1705002000NRG24310520230287091 31/05/2023 PREMI 1705002WL010548 PREMI 00602 SBIN0RRMBGB 1326 1326 Rejected 03/06/2023 133957575 Aadhaar Number not Mapped to Account Number
389 SHIVPURI MP-05-002-003-001/264
(IMALIYA) 		1705002000NRG24310520230287094 31/05/2023 Anita Rawat 1705002WL010548 Anita Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957575 AnitaRawat MADHYANCHAL GRAMIN BANK(607232)
390 SHIVPURI MP-05-002-003-001/32
(IMALIYA) 		1705002000NRG24310520230287099 31/05/2023 gulabo 1705002WL010548 gulabo 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957575 gulabo MADHYANCHAL GRAMIN BANK(607232)
391 SHIVPURI MP-05-002-003-001/57
(IMALIYA) 		1705002000NRG24310520230287100 31/05/2023 KALIYA 1705002WL010548 KALIYA 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957575 KALIYA MADHYANCHAL GRAMIN BANK(607232)
392 SHIVPURI MP-05-002-003-001/61
(IMALIYA) 		1705002000NRG24310520230287101 31/05/2023 BAISRAM 1705002WL010548 BAISRAM 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957575 BAISRAM MADHYANCHAL GRAMIN BANK(607232)
393 SHIVPURI MP-05-002-003-001/61
(IMALIYA) 		1705002000NRG24310520230287102 31/05/2023 shimla 1705002WL010548 shimla 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957575 shimla MADHYANCHAL GRAMIN BANK(607232)
394 SHIVPURI MP-05-002-003-001/62
(IMALIYA) 		1705002000NRG24310520230287103 31/05/2023 Kamla 1705002WL010548 Kamla 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957575 Kamla MADHYANCHAL GRAMIN BANK(607232)
395 SHIVPURI MP-05-002-003-001/62
(IMALIYA) 		1705002000NRG24310520230287105 31/05/2023 savita 1705002WL010548 savita 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957575 savita BANK OF INDIA(508505)
396 SHIVPURI MP-05-002-003-001/63
(IMALIYA) 		1705002000NRG24310520230287107 31/05/2023 Fulbati 1705002WL010548 Fulbati 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957575 Fulbati MADHYANCHAL GRAMIN BANK(607232)
397 SHIVPURI MP-05-002-003-001/63
(IMALIYA) 		1705002000NRG24310520230287106 31/05/2023 Lakhan 1705002WL010548 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957575 Lakhan MADHYANCHAL GRAMIN BANK(607232)
398 SHIVPURI MP-05-002-003-001/64-A
(IMALIYA) 		1705002000NRG24310520230287109 31/05/2023 Radhika 1705002WL010548 Radhika 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957575 Radhika MADHYANCHAL GRAMIN BANK(607232)
399 SHIVPURI MP-05-002-003-001/67
(IMALIYA) 		1705002000NRG24310520230287110 31/05/2023 Shanti 1705002WL010548 Shanti 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957575 Shanti MADHYANCHAL GRAMIN BANK(607232)
400 SHIVPURI MP-05-002-003-001/73
(IMALIYA) 		1705002000NRG24310520230287114 31/05/2023 krishna 1705002WL010548 krishna 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957575 krishna MADHYANCHAL GRAMIN BANK(607232)
401 SHIVPURI MP-05-002-003-001/73
(IMALIYA) 		1705002000NRG24310520230287112 31/05/2023 Mishro 1705002WL010548 Mishro 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957575 Mishro MADHYANCHAL GRAMIN BANK(607232)
402 SHIVPURI MP-05-002-003-001/80
(IMALIYA) 		1705002000NRG24310520230287116 31/05/2023 Savita 1705002WL010548 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957575 Savita MADHYANCHAL GRAMIN BANK(607232)
403 SHIVPURI MP-05-002-003-001/84-D
(IMALIYA) 		1705002000NRG24310520230287117 31/05/2023 Mishro Adivashi 1705002WL010548 Mishro Adivashi 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957575 MishroAdivashi MADHYANCHAL GRAMIN BANK(607232)
404 SHIVPURI MP-05-002-023-001/118
(KHORGHAR) 		1705002023NRG24300520230284556 31/05/2023 ANGURI 1705002023WL010432 ANGURI 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957575 ANGURI MADHYANCHAL GRAMIN BANK(607232)
405 SHIVPURI MP-05-002-034-001/325
(SAKALPUR) 		1705002034NRG24310520230285809 31/05/2023 shimla 1705002034WL010471 shimla 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957575 shimla MADHYANCHAL GRAMIN BANK(607232)
406 SHIVPURI MP-05-002-034-001/416-B
(SAKALPUR) 		1705002034NRG24310520230285812 31/05/2023 Guddi 1705002034WL010471 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957575 Guddi MADHYANCHAL GRAMIN BANK(607232)
407 SHIVPURI MP-05-002-034-001/416-B
(SAKALPUR) 		1705002034NRG24310520230285813 31/05/2023 Neelam 1705002034WL010471 Neelam 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957575 Neelam STATE BANK OF INDIA(508548)
408 SHIVPURI MP-05-002-060-001/291
(RATOUR) 		1705002060NRG24300520230284724 31/05/2023 Ramvati 1705002060WL010444 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957575 Ramvati MADHYANCHAL GRAMIN BANK(607232)
409 SHIVPURI MP-05-002-062-001/545
(TONGARA) 		1705002062NRG24300520230283639 31/05/2023 Neelam 1705002062WL010389 Neelam 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133957575 Neelam UNION BANK OF INDIA(508500)
410 SHIVPURI MP-05-002-062-001/545
(TONGARA) 		1705002062NRG24300520230283640 31/05/2023 Shashi 1705002062WL010389 Shashi 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957575 Shashi FINO PAYMENTS BANK LTD(608001)
411 SHIVPURI MP-05-002-062-001/557
(TONGARA) 		1705002062NRG24300520230283599 31/05/2023 Vikash 1705002062WL010388 Vikash 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957575 Vikash MADHYANCHAL GRAMIN BANK(607232)
412 SHIVPURI MP-05-002-062-001/619
(TONGARA) 		1705002062NRG24300520230283607 31/05/2023 Anand 1705002062WL010388 Anand 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957575 Anand BANK OF BARODA(606985)
413 SHIVPURI MP-05-002-062-001/723
(TONGARA) 		1705002062NRG24300520230283644 31/05/2023 Rampyari Rawat 1705002062WL010389 Rampyari Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957575 RampyariRawat FINO PAYMENTS BANK LTD(608001)
414 SHIVPURI MP-05-002-070-002/31
(MAJHERA) 		1705002000NRG24310520230287170 31/05/2023 sabnu adiwasi 1705002WL010552 sabnu adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133957575 sabnuadiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 62101 62101
415 SHIVPURI MP-05-002-060-001/444
(RATOUR) 		1705002060NRG24300520230284757 31/05/2023 Abadesh 1705002060WL010444 Abadesh 00662 BDBL0001373 1326 1326 Processed 03/06/2023 133957575 Abadesh BANK OF BARODA(606985)
416 SHIVPURI MP-05-002-060-001/453
(RATOUR) 		1705002060NRG24300520230284765 31/05/2023 Neelam 1705002060WL010444 Neelam 00662 BDBL0001373 1326 1326 Processed 03/06/2023 133957575 Neelam BANK OF INDIA(508505)
417 SHIVPURI MP-05-002-062-001/173-B
(TONGARA) 		1705002062NRG24300520230283543 31/05/2023 Santa Rawat 1705002062WL010388 Santa Rawat 00662 BDBL0001373 1326 1326 Processed 03/06/2023 133957575 SantaRawat UCO BANK(607066)
418 SHIVPURI MP-05-002-067-001/349
(SATERIYA) 		1705002000NRG24310520230287049 31/05/2023 bally yadav 1705002WL010547 bally yadav 00662 BDBL0001373 1105 1105 Processed 03/06/2023 133957575 ballyyadav BANK OF BARODA(606985)
419 SHIVPURI MP-05-002-070-002/115-A
(MAJHERA) 		1705002000NRG24310520230287162 31/05/2023 KAMALJEET SINGH 1705002WL010552 KAMALJEET SINGH 00662 BDBL0001373 1326 1326 Processed 03/06/2023 133957575 KAMALJEETSINGH FINO PAYMENTS BANK LTD(608001)
420 SHIVPURI MP-05-002-070-002/116-A
(MAJHERA) 		1705002000NRG24310520230287163 31/05/2023 DALJEET SINGH 1705002WL010552 DALJEET SINGH 00662 BDBL0001373 1326 1326 Processed 03/06/2023 133957575 DALJEETSINGH BANK OF INDIA(508505)
SubTotal 7735 7735
421 SHIVPURI MP-05-002-055-002/102-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24310520230287194 31/05/2023 RAJNI 1705002055WL010554 RAJNI 00688 FINO0001001 884 884 Processed 03/06/2023 133957575 RAJNI FINO PAYMENTS BANK LTD(608001)
422 SHIVPURI MP-05-002-055-002/113-C
(KARMANJKALA M NAYAGAON) 		1705002055NRG24310520230287196 31/05/2023 HALKE 1705002055WL010554 HALKE 00688 FINO0001001 884 884 Processed 03/06/2023 133957575 HALKE FINO PAYMENTS BANK LTD(608001)
423 SHIVPURI MP-05-002-055-002/80-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24310520230287218 31/05/2023 SITRAM 1705002055WL010554 SITRAM 00688 FINO0001001 884 884 Processed 03/06/2023 133957575 SITRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
424 SHIVPURI MP-05-002-062-001/185
(TONGARA) 		1705002062NRG24300520230283549 31/05/2023 KRISHNA PARIHAR 1705002062WL010388 KRISHNA PARIHAR 00688 FINO0001446 1326 1326 Processed 03/06/2023 133957575 KRISHNAPARIHAR FINO PAYMENTS BANK LTD(608001)
425 SHIVPURI MP-05-002-062-001/19
(TONGARA) 		1705002062NRG24300520230283551 31/05/2023 BALA ADIWASI 1705002062WL010388 BALA ADIWASI 00688 FINO0001446 1326 1326 Processed 03/06/2023 133957575 BALAADIWASI FINO PAYMENTS BANK LTD(608001)
426 SHIVPURI MP-05-002-062-001/43
(TONGARA) 		1705002062NRG24300520230283620 31/05/2023 Kumari Adiwasi 1705002062WL010389 Kumari Adiwasi 00688 FINO0001446 1326 1326 Processed 03/06/2023 133957575 KumariAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
427 SHIVPURI MP-05-002-055-001/45
(KARMANJKALA M NAYAGAON) 		1705002055NRG24310520230287189 31/05/2023 Ramesh 1705002055WL010554 Ramesh 450001 884 884 Processed 03/06/2023 133957575 Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 535704 535704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_310523APB_FTO_65663 47355100 884
2 SHIVPURI MP1705002_310523APB_FTO_65663 AXIS BANK UTIB0001022 SHIVPURI 2652
3 SHIVPURI MP1705002_310523APB_FTO_65663 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 45526
4 SHIVPURI MP1705002_310523APB_FTO_65663 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
5 SHIVPURI MP1705002_310523APB_FTO_65663 Bank of India BKID0008880 SHIVPURI 168402
6 SHIVPURI MP1705002_310523APB_FTO_65663 Canara Bank CNRB0004781 SHIVPURI 12155
7 SHIVPURI MP1705002_310523APB_FTO_65663 Canara Bank CNRB0006472 MOHNA 1326
8 SHIVPURI MP1705002_310523APB_FTO_65663 Central Bank Of India CBIN0280780 SHIVPURI 15470
9 SHIVPURI MP1705002_310523APB_FTO_65663 Central Bank Of India CBIN0281228 MOHANA 1326
10 SHIVPURI MP1705002_310523APB_FTO_65663 Indian Bank IDIB000S669 SHIVPURI 28730
11 SHIVPURI MP1705002_310523APB_FTO_65663 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 2652
12 SHIVPURI MP1705002_310523APB_FTO_65663 Punjab National Bank PUNB0031610 Shivpuri 6630
13 SHIVPURI MP1705002_310523APB_FTO_65663 Punjab National Bank PUNB0312700 SHIVPURI 50167
14 SHIVPURI MP1705002_310523APB_FTO_65663 State Bank of India SBIN0003215 SHIVPURI 24310
15 SHIVPURI MP1705002_310523APB_FTO_65663 State Bank of India SBIN0009525 DEHARWARA 6409
16 SHIVPURI MP1705002_310523APB_FTO_65663 State Bank of India SBIN0012297 PERSONAL BANKING BRANCH SHIVPURI 1326
17 SHIVPURI MP1705002_310523APB_FTO_65663 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 41106
18 SHIVPURI MP1705002_310523APB_FTO_65663 State Bank of India SBIN0030118 POHRI 18122
19 SHIVPURI MP1705002_310523APB_FTO_65663 State Bank of India SBIN0061125 MOHANA 1326
20 SHIVPURI MP1705002_310523APB_FTO_65663 UCO Bank UCBA0002177 SHIVPURI 5304
21 SHIVPURI MP1705002_310523APB_FTO_65663 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 22763
22 SHIVPURI MP1705002_310523APB_FTO_65663 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 5083
23 SHIVPURI MP1705002_310523APB_FTO_65663 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 5304
24 SHIVPURI MP1705002_310523APB_FTO_65663 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 3978
25 SHIVPURI MP1705002_310523APB_FTO_65663 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 47736
26 SHIVPURI MP1705002_310523APB_FTO_65663 Bandhan Bank Limited BDBL0001373 SHIVPURI 7735
27 SHIVPURI MP1705002_310523APB_FTO_65663 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
28 SHIVPURI MP1705002_310523APB_FTO_65663 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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