Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:11:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_070623APB_FTO_77090
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-05-002-045-001/505
(HATOD) 		1705002000NRG24070620230334043 07/06/2023 SEVAKRAM 1705002WL012041 SEVAKRAM 00032 UTIB0001022 1326 1326 Processed 12/06/2023 297770230 SEVAKRAM FINO PAYMENTS BANK LTD(608001)
2 SHIVPURI MP-05-002-062-001/482
(TONGARA) 		1705002000NRG24070620230334184 07/06/2023 KAILASH PARIHAR 1705002WL012044 KAILASH PARIHAR 00032 UTIB0001022 1326 1326 Processed 12/06/2023 297770230 KAILASHPARIHAR FINO PAYMENTS BANK LTD(608001)
3 SHIVPURI MP-05-002-062-001/506
(TONGARA) 		1705002000NRG24070620230334188 07/06/2023 KARE RAWAT 1705002WL012044 KARE RAWAT 00032 UTIB0001022 1326 1326 Processed 12/06/2023 297770230 KARERAWAT BANK OF INDIA(508505)
SubTotal 3978 3978
4 SHIVPURI MP-05-002-045-001/492
(HATOD) 		1705002000NRG24070620230334040 07/06/2023 AJAY ADIWASI 1705002WL012041 AJAY ADIWASI 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297770230 AJAYADIWASI BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-045-001/506
(HATOD) 		1705002000NRG24070620230334044 07/06/2023 VICHITRA SINGH 1705002WL012041 VICHITRA SINGH 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297770230 VICHITRASINGH BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-059-003/537
(ITMA) 		1705002059NRG24070620230332875 07/06/2023 parmanand ojha 1705002059WL012015 parmanand ojha 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297770230 parmanandojha BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-059-003/576
(ITMA) 		1705002059NRG24070620230332877 07/06/2023 sukhram 1705002059WL012015 sukhram 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297770230 sukhram INDIAN BANK(607105)
8 SHIVPURI MP-05-002-062-001/152-A
(TONGARA) 		1705002000NRG24070620230334109 07/06/2023 SHASHIPAL 1705002WL012044 SHASHIPAL 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297770230 SHASHIPAL FINO PAYMENTS BANK LTD(608001)
9 SHIVPURI MP-05-002-062-001/170-A
(TONGARA) 		1705002000NRG24070620230334116 07/06/2023 Lakhan Rawat 1705002WL012044 Lakhan Rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297770230 LakhanRawat FINO PAYMENTS BANK LTD(608001)
10 SHIVPURI MP-05-002-062-001/190-A
(TONGARA) 		1705002000NRG24070620230334129 07/06/2023 Arti Rawat 1705002WL012044 Arti Rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297770230 ArtiRawat BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-062-001/300
(TONGARA) 		1705002000NRG24070620230334149 07/06/2023 Nabab Adiwasi 1705002WL012044 Nabab Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297770230 NababAdiwasi FINO PAYMENTS BANK LTD(608001)
12 SHIVPURI MP-05-002-062-001/321
(TONGARA) 		1705002000NRG24070620230334153 07/06/2023 Mamta Rawat 1705002WL012044 Mamta Rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297770230 MamtaRawat FINO PAYMENTS BANK LTD(608001)
13 SHIVPURI MP-05-002-062-001/36-A
(TONGARA) 		1705002000NRG24070620230334157 07/06/2023 Gopal 1705002WL012044 Gopal 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297770230 Gopal FINO PAYMENTS BANK LTD(608001)
14 SHIVPURI MP-05-002-062-001/476
(TONGARA) 		1705002000NRG24070620230334181 07/06/2023 naresh 1705002WL012044 naresh 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297770230 naresh STATE BANK OF INDIA(508548)
15 SHIVPURI MP-05-002-062-001/501
(TONGARA) 		1705002000NRG24070620230334186 07/06/2023 babli 1705002WL012044 babli 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297770230 babli BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-062-001/504
(TONGARA) 		1705002000NRG24070620230334187 07/06/2023 Rukmani 1705002WL012044 Rukmani 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297770230 Rukmani BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-062-001/532
(TONGARA) 		1705002000NRG24070620230334192 07/06/2023 Ravi Rawat 1705002WL012044 Ravi Rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297770230 RaviRawat STATE BANK OF INDIA(508548)
18 SHIVPURI MP-05-002-062-001/726
(TONGARA) 		1705002000NRG24070620230334217 07/06/2023 Barjmohan 1705002WL012044 Barjmohan 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297770230 Barjmohan BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-062-001/74
(TONGARA) 		1705002000NRG24070620230334221 07/06/2023 Gagdeesh 1705002WL012044 Gagdeesh 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297770230 Gagdeesh BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-062-001/741
(TONGARA) 		1705002000NRG24070620230334223 07/06/2023 Nandan 1705002WL012044 Nandan 00045 BARB0SHIVMP 884 884 Processed 12/06/2023 297770230 Nandan BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-071-001/146
(BUDIBAROD) 		1705002000NRG24070620230333742 07/06/2023 hari singh 1705002WL012035 hari singh 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297770230 harisingh BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-071-002/65
(BUDIBAROD) 		1705002071NRG24070620230334086 07/06/2023 guddi adiwasi 1705002071WL012042 guddi adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297770230 guddiadiwasi BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-071-002/65
(BUDIBAROD) 		1705002071NRG24070620230334084 07/06/2023 guddi adiwasi 1705002071WL012042 guddi adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297770230 guddiadiwasi BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-071-004/119
(BUDIBAROD) 		1705002000NRG24070620230333761 07/06/2023 akal singh adiwasi 1705002WL012035 akal singh adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297770230 akalsinghadiwasi STATE BANK OF INDIA(508548)
25 SHIVPURI MP-05-002-071-004/119
(BUDIBAROD) 		1705002000NRG24070620230333762 07/06/2023 rani adiwasi 1705002WL012035 rani adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297770230 raniadiwasi BANK OF BARODA(606985)
26 SHIVPURI MP-05-002-071-004/50-A
(BUDIBAROD) 		1705002000NRG24070620230333766 07/06/2023 rajendra adiwasi 1705002WL012035 rajendra adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297770230 rajendraadiwasi BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-071-004/85
(BUDIBAROD) 		1705002000NRG24070620230333850 07/06/2023 roshan 1705002WL012037 roshan 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297770230 roshan MADHYANCHAL GRAMIN BANK(607232)
28 SHIVPURI MP-05-002-071-004/85-A
(BUDIBAROD) 		1705002000NRG24070620230333851 07/06/2023 roshan adiwasi 1705002WL012037 roshan adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297770230 roshanadiwasi STATE BANK OF INDIA(508548)
29 SHIVPURI MP-05-002-074-001/718-A
(DABIYA) 		1705002000NRG24070620230333984 07/06/2023 MANISHA 1705002WL012038 MANISHA 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297770230 MANISHA BANK OF BARODA(606985)
SubTotal 34034 34034
30 SHIVPURI MP-05-002-062-001/190-A
(TONGARA) 		1705002000NRG24070620230334128 07/06/2023 Ratan Singh Rawat 1705002WL012044 Ratan Singh Rawat 00045 BARB0VJSHIP 1326 1326 Processed 12/06/2023 297770230 RatanSinghRawat BANK OF BARODA(606985)
SubTotal 1326 1326
31 SHIVPURI MP-05-002-014-001/156
(TENHATA HIMMATGAD) 		1705002014NRG24070620230334712 07/06/2023 Manish 1705002014WL012058 Manish 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 Manish MADHYANCHAL GRAMIN BANK(607232)
32 SHIVPURI MP-05-002-014-002/198-A
(TENHATA HIMMATGAD) 		1705002014NRG24070620230334741 07/06/2023 Hemanth Dhakad 1705002014WL012058 Hemanth Dhakad 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 HemanthDhakad BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-014-002/225
(TENHATA HIMMATGAD) 		1705002014NRG24070620230334756 07/06/2023 Mithun Shakya 1705002014WL012058 Mithun Shakya 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 MithunShakya FINO PAYMENTS BANK LTD(608001)
34 SHIVPURI MP-05-002-014-002/62
(TENHATA HIMMATGAD) 		1705002014NRG24070620230334758 07/06/2023 Karai 1705002014WL012058 Karai 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 Karai FINO PAYMENTS BANK LTD(608001)
35 SHIVPURI MP-05-002-014-002/63-A
(TENHATA HIMMATGAD) 		1705002014NRG24070620230334760 07/06/2023 Halki Jatav 1705002014WL012058 Halki Jatav 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 HalkiJatav FINO PAYMENTS BANK LTD(608001)
36 SHIVPURI MP-05-002-025-001/395
(KHAJURI) 		1705002025NRG24070620230331432 07/06/2023 ashok 1705002025WL011983 ashok 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 ashok STATE BANK OF INDIA(508548)
37 SHIVPURI MP-05-002-025-001/447
(KHAJURI) 		1705002025NRG24070620230331417 07/06/2023 badami 1705002025WL011978 badami 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 badami BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-025-003/120
(KHAJURI) 		1705002025NRG24070620230331418 07/06/2023 SURENDRA 1705002025WL011978 SURENDRA 00048 BKID0008880 221 221 Processed 12/06/2023 297770230 SURENDRA BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-025-003/35
(KHAJURI) 		1705002025NRG24070620230331435 07/06/2023 SANAM 1705002025WL011985 SANAM 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 SANAM INDIAN BANK(607105)
40 SHIVPURI MP-05-002-045-001/460
(HATOD) 		1705002000NRG24070620230334029 07/06/2023 SURAJ ADIWASI 1705002WL012041 SURAJ ADIWASI 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 SURAJADIWASI FINO PAYMENTS BANK LTD(608001)
41 SHIVPURI MP-05-002-059-003/537
(ITMA) 		1705002059NRG24070620230332876 07/06/2023 urmila ojha 1705002059WL012015 urmila ojha 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 urmilaojha BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-062-001/160
(TONGARA) 		1705002000NRG24070620230334111 07/06/2023 HARI 1705002WL012044 HARI 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 HARI FINO PAYMENTS BANK LTD(608001)
43 SHIVPURI MP-05-002-062-001/170-A
(TONGARA) 		1705002000NRG24070620230334117 07/06/2023 PREETI RAWAT 1705002WL012044 PREETI RAWAT 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 PREETIRAWAT BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-062-001/173-B
(TONGARA) 		1705002000NRG24070620230334119 07/06/2023 Suman 1705002WL012044 Suman 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 Suman FINO PAYMENTS BANK LTD(608001)
45 SHIVPURI MP-05-002-062-001/19
(TONGARA) 		1705002000NRG24070620230334125 07/06/2023 Harwansh 1705002WL012044 Harwansh 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 Harwansh FINO PAYMENTS BANK LTD(608001)
46 SHIVPURI MP-05-002-062-001/190
(TONGARA) 		1705002000NRG24070620230334127 07/06/2023 Janki Rawat 1705002WL012044 Janki Rawat 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 JankiRawat FINO PAYMENTS BANK LTD(608001)
47 SHIVPURI MP-05-002-062-001/192
(TONGARA) 		1705002000NRG24070620230334131 07/06/2023 Bhura 1705002WL012044 Bhura 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 Bhura FINO PAYMENTS BANK LTD(608001)
48 SHIVPURI MP-05-002-062-001/208
(TONGARA) 		1705002000NRG24070620230334136 07/06/2023 KAMAR SINGH 1705002WL012044 KAMAR SINGH 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 KAMARSINGH FINO PAYMENTS BANK LTD(608001)
49 SHIVPURI MP-05-002-062-001/209
(TONGARA) 		1705002000NRG24070620230334137 07/06/2023 RAMU 1705002WL012044 RAMU 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 RAMU PUNJAB NATIONAL BANK(508568)
50 SHIVPURI MP-05-002-062-001/239
(TONGARA) 		1705002000NRG24070620230334140 07/06/2023 Rani Rawat 1705002WL012044 Rani Rawat 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 RaniRawat FINO PAYMENTS BANK LTD(608001)
51 SHIVPURI MP-05-002-062-001/271
(TONGARA) 		1705002000NRG24070620230334143 07/06/2023 Keshkali 1705002WL012044 Keshkali 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 Keshkali FINO PAYMENTS BANK LTD(608001)
52 SHIVPURI MP-05-002-062-001/271
(TONGARA) 		1705002000NRG24070620230334142 07/06/2023 Nabal 1705002WL012044 Nabal 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 Nabal FINO PAYMENTS BANK LTD(608001)
53 SHIVPURI MP-05-002-062-001/283
(TONGARA) 		1705002000NRG24070620230334145 07/06/2023 Makhan 1705002WL012044 Makhan 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 Makhan BANK OF BARODA(606985)
54 SHIVPURI MP-05-002-062-001/294
(TONGARA) 		1705002000NRG24070620230334147 07/06/2023 Deepa giri 1705002WL012044 Deepa giri 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 Deepagiri FINO PAYMENTS BANK LTD(608001)
55 SHIVPURI MP-05-002-062-001/300
(TONGARA) 		1705002000NRG24070620230334150 07/06/2023 Karishma 1705002WL012044 Karishma 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 Karishma FINO PAYMENTS BANK LTD(608001)
56 SHIVPURI MP-05-002-062-001/321
(TONGARA) 		1705002000NRG24070620230334152 07/06/2023 Ramswaroop 1705002WL012044 Ramswaroop 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 Ramswaroop FINO PAYMENTS BANK LTD(608001)
57 SHIVPURI MP-05-002-062-001/328
(TONGARA) 		1705002000NRG24070620230334154 07/06/2023 Mansharam 1705002WL012044 Mansharam 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 Mansharam BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-062-001/329
(TONGARA) 		1705002000NRG24070620230334155 07/06/2023 KALYAN 1705002WL012044 KALYAN 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 KALYAN BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-062-001/358
(TONGARA) 		1705002000NRG24070620230334156 07/06/2023 Mahadebi 1705002WL012044 Mahadebi 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 Mahadebi BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-062-001/37-B
(TONGARA) 		1705002000NRG24070620230334158 07/06/2023 Kaptan 1705002WL012044 Kaptan 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 Kaptan FINO PAYMENTS BANK LTD(608001)
61 SHIVPURI MP-05-002-062-001/38
(TONGARA) 		1705002000NRG24070620230334159 07/06/2023 ashok 1705002WL012044 ashok 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 ashok FINO PAYMENTS BANK LTD(608001)
62 SHIVPURI MP-05-002-062-001/451-B
(TONGARA) 		1705002000NRG24070620230334164 07/06/2023 Akash Adiwasi 1705002WL012044 Akash Adiwasi 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 AkashAdiwasi FINO PAYMENTS BANK LTD(608001)
63 SHIVPURI MP-05-002-062-001/452
(TONGARA) 		1705002000NRG24070620230334166 07/06/2023 Bhabuti 1705002WL012044 Bhabuti 00048 BKID0008880 1105 1105 Processed 12/06/2023 297770230 Bhabuti STATE BANK OF INDIA(508548)
64 SHIVPURI MP-05-002-062-001/467-A
(TONGARA) 		1705002000NRG24070620230334174 07/06/2023 Dameti Adiwasi 1705002WL012044 Dameti Adiwasi 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 DametiAdiwasi FINO PAYMENTS BANK LTD(608001)
65 SHIVPURI MP-05-002-062-001/467-A
(TONGARA) 		1705002000NRG24070620230334173 07/06/2023 Suraj Adiwasi 1705002WL012044 Suraj Adiwasi 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 SurajAdiwasi FINO PAYMENTS BANK LTD(608001)
66 SHIVPURI MP-05-002-062-001/468
(TONGARA) 		1705002000NRG24070620230334175 07/06/2023 Hajari 1705002WL012044 Hajari 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 Hajari BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-062-001/475
(TONGARA) 		1705002000NRG24070620230334180 07/06/2023 shivchran 1705002WL012044 shivchran 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 shivchran BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-062-001/481
(TONGARA) 		1705002000NRG24070620230334183 07/06/2023 Krishna Rawat 1705002WL012044 Krishna Rawat 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 KrishnaRawat FINO PAYMENTS BANK LTD(608001)
69 SHIVPURI MP-05-002-062-001/501
(TONGARA) 		1705002000NRG24070620230334185 07/06/2023 dhaneeram 1705002WL012044 dhaneeram 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 dhaneeram BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-062-001/51
(TONGARA) 		1705002000NRG24070620230334189 07/06/2023 vijay 1705002WL012044 vijay 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 vijay FINO PAYMENTS BANK LTD(608001)
71 SHIVPURI MP-05-002-062-001/538
(TONGARA) 		1705002000NRG24070620230334195 07/06/2023 Guddi Rawat 1705002WL012044 Guddi Rawat 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 GuddiRawat FINO PAYMENTS BANK LTD(608001)
72 SHIVPURI MP-05-002-062-001/538
(TONGARA) 		1705002000NRG24070620230334194 07/06/2023 Ramkishan Rawat 1705002WL012044 Ramkishan Rawat 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 RamkishanRawat FINO PAYMENTS BANK LTD(608001)
73 SHIVPURI MP-05-002-062-001/542
(TONGARA) 		1705002000NRG24070620230334198 07/06/2023 Anita Rawat 1705002WL012044 Anita Rawat 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 AnitaRawat FINO PAYMENTS BANK LTD(608001)
74 SHIVPURI MP-05-002-062-001/561
(TONGARA) 		1705002000NRG24070620230334202 07/06/2023 Nehne 1705002WL012044 Nehne 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 Nehne BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-062-001/571
(TONGARA) 		1705002000NRG24070620230334203 07/06/2023 nadram 1705002WL012044 nadram 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 nadram BANK OF INDIA(508505)
76 SHIVPURI MP-05-002-062-001/585
(TONGARA) 		1705002000NRG24070620230334205 07/06/2023 Ranveer 1705002WL012044 Ranveer 00048 BKID0008880 1105 1105 Processed 12/06/2023 297770230 Ranveer AIRTEL PAYMENTS BANK LIMITED(990288)
77 SHIVPURI MP-05-002-062-001/601
(TONGARA) 		1705002000NRG24070620230334206 07/06/2023 Harcharn 1705002WL012044 Harcharn 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 Harcharn BANK OF INDIA(508505)
78 SHIVPURI MP-05-002-062-001/607
(TONGARA) 		1705002000NRG24070620230334208 07/06/2023 Narendra 1705002WL012044 Narendra 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 Narendra BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-062-001/722
(TONGARA) 		1705002000NRG24070620230334213 07/06/2023 Mamta 1705002WL012044 Mamta 00048 BKID0008880 1105 1105 Processed 12/06/2023 297770230 Mamta STATE BANK OF INDIA(508548)
80 SHIVPURI MP-05-002-062-001/722
(TONGARA) 		1705002000NRG24070620230334212 07/06/2023 Shindhe 1705002WL012044 Shindhe 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 Shindhe BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-062-001/723
(TONGARA) 		1705002000NRG24070620230334214 07/06/2023 Pahalwan Singh Rawat 1705002WL012044 Pahalwan Singh Rawat 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 PahalwanSinghRawat FINO PAYMENTS BANK LTD(608001)
82 SHIVPURI MP-05-002-062-001/728
(TONGARA) 		1705002000NRG24070620230334219 07/06/2023 Kavita 1705002WL012044 Kavita 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 Kavita CENTRAL BANK OF INDIA(607115)
83 SHIVPURI MP-05-002-062-001/728
(TONGARA) 		1705002000NRG24070620230334218 07/06/2023 Laxman 1705002WL012044 Laxman 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 Laxman BANK OF INDIA(508505)
84 SHIVPURI MP-05-002-062-001/74
(TONGARA) 		1705002000NRG24070620230334222 07/06/2023 Krashna 1705002WL012044 Krashna 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 Krashna FINO PAYMENTS BANK LTD(608001)
85 SHIVPURI MP-05-002-062-001/747
(TONGARA) 		1705002000NRG24070620230334226 07/06/2023 SEETA 1705002WL012044 SEETA 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 SEETA FINO PAYMENTS BANK LTD(608001)
86 SHIVPURI MP-05-002-062-001/761
(TONGARA) 		1705002000NRG24070620230334232 07/06/2023 Fulo 1705002WL012044 Fulo 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 Fulo FINO PAYMENTS BANK LTD(608001)
87 SHIVPURI MP-05-002-062-001/764
(TONGARA) 		1705002000NRG24070620230334233 07/06/2023 Dulari Adiwasi 1705002WL012044 Dulari Adiwasi 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 DulariAdiwasi FINO PAYMENTS BANK LTD(608001)
88 SHIVPURI MP-05-002-062-001/771
(TONGARA) 		1705002000NRG24070620230334237 07/06/2023 Basnti Adiwasi 1705002WL012044 Basnti Adiwasi 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 BasntiAdiwasi FINO PAYMENTS BANK LTD(608001)
89 SHIVPURI MP-05-002-062-001/79-B
(TONGARA) 		1705002000NRG24070620230334240 07/06/2023 Anguri Adiwasi 1705002WL012044 Anguri Adiwasi 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 AnguriAdiwasi FINO PAYMENTS BANK LTD(608001)
90 SHIVPURI MP-05-002-071-001/148
(BUDIBAROD) 		1705002000NRG24070620230333745 07/06/2023 jaswant 1705002WL012035 jaswant 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 jaswant BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-071-001/24
(BUDIBAROD) 		1705002000NRG24070620230333751 07/06/2023 NISHA ADIWASI 1705002WL012035 NISHA ADIWASI 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 NISHAADIWASI BANK OF INDIA(508505)
92 SHIVPURI MP-05-002-071-001/61
(BUDIBAROD) 		1705002000NRG24070620230333756 07/06/2023 sunita 1705002WL012035 sunita 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 sunita BANK OF INDIA(508505)
93 SHIVPURI MP-05-002-074-001/706
(DABIYA) 		1705002000NRG24070620230333956 07/06/2023 RACHNA JATAV 1705002WL012038 RACHNA JATAV 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 RACHNAJATAV BANK OF INDIA(508505)
94 SHIVPURI MP-05-002-074-001/711
(DABIYA) 		1705002000NRG24070620230333961 07/06/2023 ARVIND SINGH CHAUHAN 1705002WL012038 ARVIND SINGH CHAUHAN 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 ARVINDSINGHCHAUHAN BANK OF INDIA(508505)
95 SHIVPURI MP-05-002-074-001/712
(DABIYA) 		1705002000NRG24070620230333970 07/06/2023 LILAVATI PAL 1705002WL012038 LILAVATI PAL 00048 BKID0008880 1326 1326 Processed 12/06/2023 297770230 LILAVATIPAL BANK OF INDIA(508505)
SubTotal 84422 84422
96 SHIVPURI MP-05-002-025-001/13
(KHAJURI) 		1705002025NRG24070620230331423 07/06/2023 CHAINA 1705002025WL011980 CHAINA 00078 CNRB0004781 1326 1326 Processed 12/06/2023 297770230 CHAINA CANARA BANK(508532)
97 SHIVPURI MP-05-002-025-001/13
(KHAJURI) 		1705002025NRG24070620230331422 07/06/2023 MAHENDRA 1705002025WL011980 MAHENDRA 00078 CNRB0004781 1326 1326 Processed 12/06/2023 297770230 MAHENDRA CANARA BANK(508532)
98 SHIVPURI MP-05-002-025-001/144
(KHAJURI) 		1705002025NRG24070620230331428 07/06/2023 Bhopu Adiwasi 1705002025WL011982 Bhopu Adiwasi 00078 CNRB0004781 221 221 Processed 12/06/2023 297770230 BhopuAdiwasi CANARA BANK(508532)
99 SHIVPURI MP-05-002-025-001/449
(KHAJURI) 		1705002025NRG24070620230331419 07/06/2023 Komal Sharma 1705002025WL011979 Komal Sharma 00078 CNRB0004781 1459 1459 Processed 12/06/2023 297770230 KomalSharma CANARA BANK(508532)
100 SHIVPURI MP-05-002-074-001/176-A
(DABIYA) 		1705002000NRG24070620230333911 07/06/2023 HARBHAJAN 1705002WL012038 HARBHAJAN 00078 CNRB0004781 1326 1326 Processed 12/06/2023 297770230 HARBHAJAN CANARA BANK(508532)
SubTotal 5658 5658
101 SHIVPURI MP-05-002-074-001/101-C
(DABIYA) 		1705002000NRG24070620230333895 07/06/2023 JAIPAL ADIVASI 1705002WL012038 JAIPAL ADIVASI 00078 CNRB0017905 1326 1326 Processed 12/06/2023 297770230 JAIPALADIVASI CANARA BANK(508532)
102 SHIVPURI MP-05-002-074-001/171-C
(DABIYA) 		1705002000NRG24070620230333907 07/06/2023 Santosh 1705002WL012038 Santosh 00078 CNRB0017905 1326 1326 Processed 12/06/2023 297770230 Santosh CANARA BANK(508532)
103 SHIVPURI MP-05-002-074-001/171-D
(DABIYA) 		1705002000NRG24070620230333909 07/06/2023 VINOD JATAV 1705002WL012038 VINOD JATAV 00078 CNRB0017905 1326 1326 Processed 12/06/2023 297770230 VINODJATAV MADHYANCHAL GRAMIN BANK(607232)
104 SHIVPURI MP-05-002-074-001/192-A
(DABIYA) 		1705002000NRG24070620230333926 07/06/2023 DHANIRAM PAL 1705002WL012038 DHANIRAM PAL 00078 CNRB0017905 1326 1326 Processed 12/06/2023 297770230 DHANIRAMPAL PUNJAB & SIND BANK(607087)
105 SHIVPURI MP-05-002-074-001/195-B
(DABIYA) 		1705002000NRG24070620230333934 07/06/2023 RAVI KUMAR JATAV 1705002WL012038 RAVI KUMAR JATAV 00078 CNRB0017905 1326 1326 Processed 12/06/2023 297770230 RAVIKUMARJATAV CENTRAL BANK OF INDIA(607115)
106 SHIVPURI MP-05-002-074-001/22-B
(DABIYA) 		1705002000NRG24070620230333941 07/06/2023 SATISH ADWASI 1705002WL012038 SATISH ADWASI 00078 CNRB0017905 1326 1326 Processed 12/06/2023 297770230 SATISHADWASI CANARA BANK(508532)
107 SHIVPURI MP-05-002-074-001/238-B
(DABIYA) 		1705002000NRG24070620230333946 07/06/2023 SUKHBATI 1705002WL012038 SUKHBATI 00078 CNRB0017905 1326 1326 Processed 12/06/2023 297770230 SUKHBATI CANARA BANK(508532)
108 SHIVPURI MP-05-002-074-001/238-B
(DABIYA) 		1705002000NRG24070620230333945 07/06/2023 VEERU ADIVASI 1705002WL012038 VEERU ADIVASI 00078 CNRB0017905 1326 1326 Processed 12/06/2023 297770230 VEERUADIVASI STATE BANK OF INDIA(508548)
109 SHIVPURI MP-05-002-074-001/711-D
(DABIYA) 		1705002000NRG24070620230333968 07/06/2023 VISNU PRATAP CHOUHAN 1705002WL012038 VISNU PRATAP CHOUHAN 00078 CNRB0017905 1326 1326 Processed 12/06/2023 297770230 VISNUPRATAPCHOUHAN MADHYANCHAL GRAMIN BANK(607232)
110 SHIVPURI MP-05-002-074-001/720
(DABIYA) 		1705002000NRG24070620230333986 07/06/2023 BAHADUR SINGH PARMAR 1705002WL012038 BAHADUR SINGH PARMAR 00078 CNRB0017905 1326 1326 Processed 12/06/2023 297770230 BAHADURSINGHPARMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
111 SHIVPURI MP-05-002-014-002/196
(TENHATA HIMMATGAD) 		1705002014NRG24070620230334740 07/06/2023 OMPRKASH DHAKAD 1705002014WL012058 OMPRKASH DHAKAD 00089 CBIN0280780 1326 1326 Processed 12/06/2023 297770230 OMPRKASHDHAKAD CENTRAL BANK OF INDIA(607115)
112 SHIVPURI MP-05-002-014-002/204
(TENHATA HIMMATGAD) 		1705002014NRG24070620230334743 07/06/2023 RANVEER DHAKAD 1705002014WL012058 RANVEER DHAKAD 00089 CBIN0280780 1326 1326 Processed 12/06/2023 297770230 RANVEERDHAKAD PUNJAB NATIONAL BANK(508568)
113 SHIVPURI MP-05-002-062-001/758
(TONGARA) 		1705002000NRG24070620230334229 07/06/2023 Ranveer Rawat 1705002WL012044 Ranveer Rawat 00089 CBIN0280780 1326 1326 Processed 12/06/2023 297770230 RanveerRawat CENTRAL BANK OF INDIA(607115)
114 SHIVPURI MP-05-002-062-001/779
(TONGARA) 		1705002000NRG24070620230334238 07/06/2023 Giraj 1705002WL012044 Giraj 00089 CBIN0280780 1326 1326 Processed 12/06/2023 297770230 Giraj FINO PAYMENTS BANK LTD(608001)
115 SHIVPURI MP-05-002-071-001/2
(BUDIBAROD) 		1705002000NRG24070620230333748 07/06/2023 GEETA ADWASI 1705002WL012035 GEETA ADWASI 00089 CBIN0280780 1326 1326 Processed 12/06/2023 297770230 GEETAADWASI STATE BANK OF INDIA(508548)
116 SHIVPURI MP-05-002-074-001/194-A
(DABIYA) 		1705002000NRG24070620230333928 07/06/2023 KAILASH JATAV 1705002WL012038 KAILASH JATAV 00089 CBIN0280780 1326 1326 Processed 12/06/2023 297770230 KAILASHJATAV CENTRAL BANK OF INDIA(607115)
117 SHIVPURI MP-05-002-074-001/709
(DABIYA) 		1705002000NRG24070620230333957 07/06/2023 KAMLA SINGH PAL 1705002WL012038 KAMLA SINGH PAL 00089 CBIN0280780 1326 1326 Processed 12/06/2023 297770230 KAMLASINGHPAL PUNJAB NATIONAL BANK(508568)
118 SHIVPURI MP-05-002-074-001/711
(DABIYA) 		1705002000NRG24070620230333962 07/06/2023 REKHA CHAUHAN 1705002WL012038 REKHA CHAUHAN 00089 CBIN0280780 1326 1326 Processed 12/06/2023 297770230 REKHACHAUHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
119 SHIVPURI MP-05-002-059-003/576
(ITMA) 		1705002059NRG24070620230332878 07/06/2023 saroj 1705002059WL012015 saroj 00176 IDIB000S669 1326 1326 Processed 12/06/2023 297770230 saroj BANK OF BARODA(606985)
SubTotal 1326 1326
120 SHIVPURI MP-05-002-025-001/105-B
(KHAJURI) 		1705002025NRG24070620230331416 07/06/2023 HARIVALLAV 1705002025WL011978 HARIVALLAV 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297770230 HARIVALLAV STATE BANK OF INDIA(508548)
121 SHIVPURI MP-05-002-025-001/708
(KHAJURI) 		1705002025NRG24070620230331430 07/06/2023 meena 1705002025WL011982 meena 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297770230 meena BANK OF INDIA(508505)
122 SHIVPURI MP-05-002-025-001/708
(KHAJURI) 		1705002025NRG24070620230331429 07/06/2023 preetam 1705002025WL011982 preetam 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297770230 preetam PUNJAB & SIND BANK(607087)
123 SHIVPURI MP-05-002-025-003/111
(KHAJURI) 		1705002025NRG24070620230331420 07/06/2023 SURESH 1705002025WL011979 SURESH 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297770230 SURESH PUNJAB & SIND BANK(607087)
124 SHIVPURI MP-05-002-025-003/16
(KHAJURI) 		1705002025NRG24070620230331411 07/06/2023 DINESH 1705002025WL011977 DINESH 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297770230 DINESH BANK OF INDIA(508505)
125 SHIVPURI MP-05-002-025-003/16
(KHAJURI) 		1705002025NRG24070620230331412 07/06/2023 DINESH 1705002025WL011977 DINESH 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297770230 DINESH STATE BANK OF INDIA(508548)
126 SHIVPURI MP-05-002-025-003/184
(KHAJURI) 		1705002025NRG24070620230331413 07/06/2023 HOKAMI 1705002025WL011977 HOKAMI 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297770230 HOKAMI INDIAN BANK(607105)
127 SHIVPURI MP-05-002-025-003/40
(KHAJURI) 		1705002025NRG24070620230331421 07/06/2023 JAYSINGH 1705002025WL011979 JAYSINGH 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297770230 JAYSINGH PUNJAB & SIND BANK(607087)
128 SHIVPURI MP-05-002-025-003/49
(KHAJURI) 		1705002025NRG24070620230331431 07/06/2023 GAJRAJSINGH 1705002025WL011982 GAJRAJSINGH 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297770230 GAJRAJSINGH PUNJAB & SIND BANK(607087)
129 SHIVPURI MP-05-002-025-003/66
(KHAJURI) 		1705002025NRG24070620230331434 07/06/2023 GHANTI BAI 1705002025WL011984 GHANTI BAI 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297770230 GHANTIBAI PUNJAB & SIND BANK(607087)
130 SHIVPURI MP-05-002-025-003/74
(KHAJURI) 		1705002025NRG24070620230331414 07/06/2023 KARANSINGH 1705002025WL011977 KARANSINGH 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297770230 KARANSINGH PUNJAB & SIND BANK(607087)
131 SHIVPURI MP-05-002-062-001/724
(TONGARA) 		1705002000NRG24070620230334216 07/06/2023 ANISH RAWAT 1705002WL012044 ANISH RAWAT 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297770230 ANISHRAWAT FINO PAYMENTS BANK LTD(608001)
132 SHIVPURI MP-05-002-074-001/718
(DABIYA) 		1705002000NRG24070620230333981 07/06/2023 HEMRAJ PAL 1705002WL012038 HEMRAJ PAL 00349 PSIB0000492 1326 1326 Processed 12/06/2023 297770230 HEMRAJPAL PUNJAB & SIND BANK(607087)
SubTotal 17238 17238
133 SHIVPURI MP-05-002-062-001/742
(TONGARA) 		1705002000NRG24070620230334224 07/06/2023 Ganshyam 1705002WL012044 Ganshyam 00354 PUNB0031610 1326 1326 Processed 12/06/2023 297770230 Ganshyam FINO PAYMENTS BANK LTD(608001)
134 SHIVPURI MP-05-002-062-001/742
(TONGARA) 		1705002000NRG24070620230334225 07/06/2023 Preeti 1705002WL012044 Preeti 00354 PUNB0031610 1326 1326 Processed 12/06/2023 297770230 Preeti FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
135 SHIVPURI MP-05-002-062-001/103
(TONGARA) 		1705002000NRG24070620230334092 07/06/2023 PHOOLWATI 1705002WL012044 PHOOLWATI 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 PHOOLWATI FINO PAYMENTS BANK LTD(608001)
136 SHIVPURI MP-05-002-062-001/113
(TONGARA) 		1705002000NRG24070620230334097 07/06/2023 RANI 1705002WL012044 RANI 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 RANI FINO PAYMENTS BANK LTD(608001)
137 SHIVPURI MP-05-002-062-001/113
(TONGARA) 		1705002000NRG24070620230334096 07/06/2023 SANTA 1705002WL012044 SANTA 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 SANTA FINO PAYMENTS BANK LTD(608001)
138 SHIVPURI MP-05-002-062-001/115
(TONGARA) 		1705002000NRG24070620230334098 07/06/2023 KINTI 1705002WL012044 KINTI 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 KINTI PUNJAB NATIONAL BANK(508568)
139 SHIVPURI MP-05-002-062-001/15
(TONGARA) 		1705002000NRG24070620230334107 07/06/2023 GUDIYA 1705002WL012044 GUDIYA 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 GUDIYA FINO PAYMENTS BANK LTD(608001)
140 SHIVPURI MP-05-002-062-001/182
(TONGARA) 		1705002000NRG24070620230334122 07/06/2023 MURARI 1705002WL012044 MURARI 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 MURARI FINO PAYMENTS BANK LTD(608001)
141 SHIVPURI MP-05-002-062-001/191
(TONGARA) 		1705002000NRG24070620230334130 07/06/2023 Balbant 1705002WL012044 Balbant 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 Balbant PUNJAB NATIONAL BANK(508568)
142 SHIVPURI MP-05-002-062-001/195
(TONGARA) 		1705002000NRG24070620230334132 07/06/2023 SURESH 1705002WL012044 SURESH 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 SURESH PUNJAB NATIONAL BANK(508568)
143 SHIVPURI MP-05-002-062-001/2
(TONGARA) 		1705002000NRG24070620230334134 07/06/2023 kalyan 1705002WL012044 kalyan 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 kalyan FINO PAYMENTS BANK LTD(608001)
144 SHIVPURI MP-05-002-062-001/257
(TONGARA) 		1705002000NRG24070620230334141 07/06/2023 HIMMAT 1705002WL012044 HIMMAT 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 HIMMAT MADHYANCHAL GRAMIN BANK(607232)
145 SHIVPURI MP-05-002-062-001/274
(TONGARA) 		1705002000NRG24070620230334144 07/06/2023 SONU 1705002WL012044 SONU 00354 PUNB0312700 442 442 Processed 12/06/2023 297770230 SONU STATE BANK OF INDIA(508548)
146 SHIVPURI MP-05-002-062-001/298
(TONGARA) 		1705002000NRG24070620230334148 07/06/2023 BHEROLAL 1705002WL012044 BHEROLAL 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 BHEROLAL BANK OF INDIA(508505)
147 SHIVPURI MP-05-002-062-001/408
(TONGARA) 		1705002000NRG24070620230334161 07/06/2023 SUNIL 1705002WL012044 SUNIL 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 SUNIL PUNJAB NATIONAL BANK(508568)
148 SHIVPURI MP-05-002-062-001/458
(TONGARA) 		1705002000NRG24070620230334170 07/06/2023 BABLESH 1705002WL012044 BABLESH 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 BABLESH UCO BANK(607066)
149 SHIVPURI MP-05-002-062-001/458
(TONGARA) 		1705002000NRG24070620230334171 07/06/2023 Ku ramvati 1705002WL012044 Ku ramvati 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 Kuramvati STATE BANK OF INDIA(508548)
150 SHIVPURI MP-05-002-062-001/465
(TONGARA) 		1705002000NRG24070620230334172 07/06/2023 jairam rawat 1705002WL012044 jairam rawat 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 jairamrawat PUNJAB NATIONAL BANK(508568)
151 SHIVPURI MP-05-002-062-001/605
(TONGARA) 		1705002000NRG24070620230334207 07/06/2023 Komaliya 1705002WL012044 Komaliya 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 Komaliya PUNJAB NATIONAL BANK(508568)
152 SHIVPURI MP-05-002-062-001/759
(TONGARA) 		1705002000NRG24070620230334230 07/06/2023 Jhanakakali 1705002WL012044 Jhanakakali 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 Jhanakakali FINO PAYMENTS BANK LTD(608001)
153 SHIVPURI MP-05-002-062-001/771
(TONGARA) 		1705002000NRG24070620230334236 07/06/2023 Niwash Adiwasi 1705002WL012044 Niwash Adiwasi 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 NiwashAdiwasi FINO PAYMENTS BANK LTD(608001)
154 SHIVPURI MP-05-002-062-001/81
(TONGARA) 		1705002000NRG24070620230334241 07/06/2023 NETRAM 1705002WL012044 NETRAM 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 NETRAM FINO PAYMENTS BANK LTD(608001)
155 SHIVPURI MP-05-002-074-001/101-D
(DABIYA) 		1705002000NRG24070620230333896 07/06/2023 DOLAT ADIVASI 1705002WL012038 DOLAT ADIVASI 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 DOLATADIVASI STATE BANK OF INDIA(508548)
156 SHIVPURI MP-05-002-074-001/11-A
(DABIYA) 		1705002000NRG24070620230333897 07/06/2023 LAXMAN ADIVASI 1705002WL012038 LAXMAN ADIVASI 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 LAXMANADIVASI BANK OF BARODA(606985)
157 SHIVPURI MP-05-002-074-001/168-D
(DABIYA) 		1705002000NRG24070620230333899 07/06/2023 RAMRATAN JATAV 1705002WL012038 RAMRATAN JATAV 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 RAMRATANJATAV PUNJAB & SIND BANK(607087)
158 SHIVPURI MP-05-002-074-001/168-D
(DABIYA) 		1705002000NRG24070620230333900 07/06/2023 SUNITA JATAV 1705002WL012038 SUNITA JATAV 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 SUNITAJATAV MADHYANCHAL GRAMIN BANK(607232)
159 SHIVPURI MP-05-002-074-001/169-A
(DABIYA) 		1705002000NRG24070620230333902 07/06/2023 RACHANA PAL 1705002WL012038 RACHANA PAL 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 RACHANAPAL PUNJAB NATIONAL BANK(508568)
160 SHIVPURI MP-05-002-074-001/176-C
(DABIYA) 		1705002000NRG24070620230333913 07/06/2023 BRIKHBHAN PAL 1705002WL012038 BRIKHBHAN PAL 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 BRIKHBHANPAL PUNJAB NATIONAL BANK(508568)
161 SHIVPURI MP-05-002-074-001/176-C
(DABIYA) 		1705002000NRG24070620230333914 07/06/2023 RAMVATI PAL 1705002WL012038 RAMVATI PAL 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 RAMVATIPAL STATE BANK OF INDIA(508548)
162 SHIVPURI MP-05-002-074-001/179
(DABIYA) 		1705002000NRG24070620230333916 07/06/2023 BABBURAJA CHOUHAN 1705002WL012038 BABBURAJA CHOUHAN 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 BABBURAJACHOUHAN CANARA BANK(508532)
163 SHIVPURI MP-05-002-074-001/180-A
(DABIYA) 		1705002000NRG24070620230333917 07/06/2023 KAMLESH JATAV 1705002WL012038 KAMLESH JATAV 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 KAMLESHJATAV MADHYANCHAL GRAMIN BANK(607232)
164 SHIVPURI MP-05-002-074-001/181-B
(DABIYA) 		1705002000NRG24070620230333919 07/06/2023 CHATUR SINGH PAL 1705002WL012038 CHATUR SINGH PAL 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 CHATURSINGHPAL CANARA BANK(508532)
165 SHIVPURI MP-05-002-074-001/183
(DABIYA) 		1705002000NRG24070620230333921 07/06/2023 KAPOORI BAI 1705002WL012038 KAPOORI BAI 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 KAPOORIBAI BANK OF INDIA(508505)
166 SHIVPURI MP-05-002-074-001/192
(DABIYA) 		1705002000NRG24070620230333925 07/06/2023 LALARAM PAL 1705002WL012038 LALARAM PAL 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 LALARAMPAL BANK OF BARODA(606985)
167 SHIVPURI MP-05-002-074-001/192-A
(DABIYA) 		1705002000NRG24070620230333927 07/06/2023 MANISHA PAL 1705002WL012038 MANISHA PAL 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 MANISHAPAL MADHYANCHAL GRAMIN BANK(607232)
168 SHIVPURI MP-05-002-074-001/194-B
(DABIYA) 		1705002000NRG24070620230333931 07/06/2023 NILAM JATAV 1705002WL012038 NILAM JATAV 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 NILAMJATAV CANARA BANK(508532)
169 SHIVPURI MP-05-002-074-001/198-A
(DABIYA) 		1705002000NRG24070620230333936 07/06/2023 RAMRATAN PAL 1705002WL012038 RAMRATAN PAL 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 RAMRATANPAL STATE BANK OF INDIA(508548)
170 SHIVPURI MP-05-002-074-001/205-A
(DABIYA) 		1705002000NRG24070620230333937 07/06/2023 RAMSHANKAR PRAJAPATI 1705002WL012038 RAMSHANKAR PRAJAPATI 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 RAMSHANKARPRAJAPATI CENTRAL BANK OF INDIA(607115)
171 SHIVPURI MP-05-002-074-001/233
(DABIYA) 		1705002000NRG24070620230333942 07/06/2023 KARAN ADIWASI 1705002WL012038 KARAN ADIWASI 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 KARANADIWASI BANK OF BARODA(606985)
172 SHIVPURI MP-05-002-074-001/234
(DABIYA) 		1705002000NRG24070620230333943 07/06/2023 PISTA ADIWASI 1705002WL012038 PISTA ADIWASI 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 PISTAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
173 SHIVPURI MP-05-002-074-001/245
(DABIYA) 		1705002000NRG24070620230333947 07/06/2023 CHINTU ADIWASI 1705002WL012038 CHINTU ADIWASI 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 CHINTUADIWASI BANK OF BARODA(606985)
174 SHIVPURI MP-05-002-074-001/325-A
(DABIYA) 		1705002000NRG24070620230333950 07/06/2023 AJAY CHAUHAN 1705002WL012038 AJAY CHAUHAN 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 AJAYCHAUHAN PUNJAB NATIONAL BANK(508568)
175 SHIVPURI MP-05-002-074-001/325-A
(DABIYA) 		1705002000NRG24070620230333949 07/06/2023 SATENDRA SINGH CHAUHAN 1705002WL012038 SATENDRA SINGH CHAUHAN 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 SATENDRASINGHCHAUHAN PUNJAB & SIND BANK(607087)
176 SHIVPURI MP-05-002-074-001/368
(DABIYA) 		1705002000NRG24070620230333952 07/06/2023 KALA BAI JATAV 1705002WL012038 KALA BAI JATAV 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 KALABAIJATAV MADHYANCHAL GRAMIN BANK(607232)
177 SHIVPURI MP-05-002-074-001/368-A
(DABIYA) 		1705002000NRG24070620230333953 07/06/2023 KALYAN SINGH JATAV 1705002WL012038 KALYAN SINGH JATAV 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 KALYANSINGHJATAV PUNJAB NATIONAL BANK(508568)
178 SHIVPURI MP-05-002-074-001/368-A
(DABIYA) 		1705002000NRG24070620230333954 07/06/2023 RAJKUMARI JATAV 1705002WL012038 RAJKUMARI JATAV 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 RAJKUMARIJATAV MADHYANCHAL GRAMIN BANK(607232)
179 SHIVPURI MP-05-002-074-001/711-A
(DABIYA) 		1705002000NRG24070620230333964 07/06/2023 LAADKUNWAR CHOUHAN 1705002WL012038 LAADKUNWAR CHOUHAN 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 LAADKUNWARCHOUHAN PUNJAB NATIONAL BANK(508568)
180 SHIVPURI MP-05-002-074-001/711-A
(DABIYA) 		1705002000NRG24070620230333965 07/06/2023 VANDANA CHAUHAN 1705002WL012038 VANDANA CHAUHAN 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 VANDANACHAUHAN BANK OF BARODA(606985)
181 SHIVPURI MP-05-002-074-001/711-A
(DABIYA) 		1705002000NRG24070620230333963 07/06/2023 VIRENDRA SINGH CHOUHAN 1705002WL012038 VIRENDRA SINGH CHOUHAN 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 VIRENDRASINGHCHOUHAN PUNJAB NATIONAL BANK(508568)
182 SHIVPURI MP-05-002-074-001/711-B
(DABIYA) 		1705002000NRG24070620230333966 07/06/2023 VIMLESH CHOUHAN 1705002WL012038 VIMLESH CHOUHAN 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 VIMLESHCHOUHAN BANK OF INDIA(508505)
183 SHIVPURI MP-05-002-074-001/711-C
(DABIYA) 		1705002000NRG24070620230333967 07/06/2023 SHIV PRATAP SINGH CHOHAN 1705002WL012038 SHIV PRATAP SINGH CHOHAN 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 SHIVPRATAPSINGHCHOHAN PUNJAB NATIONAL BANK(508568)
184 SHIVPURI MP-05-002-074-001/713-A
(DABIYA) 		1705002000NRG24070620230333973 07/06/2023 DEV SINGH PAL 1705002WL012038 DEV SINGH PAL 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 DEVSINGHPAL CENTRAL BANK OF INDIA(607115)
185 SHIVPURI MP-05-002-074-001/715
(DABIYA) 		1705002000NRG24070620230333974 07/06/2023 GANGARAM 1705002WL012038 GANGARAM 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 GANGARAM MADHYANCHAL GRAMIN BANK(607232)
186 SHIVPURI MP-05-002-074-001/715
(DABIYA) 		1705002000NRG24070620230333975 07/06/2023 MEENA PRAJAPATI 1705002WL012038 MEENA PRAJAPATI 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 MEENAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
187 SHIVPURI MP-05-002-074-001/715-A
(DABIYA) 		1705002000NRG24070620230333976 07/06/2023 MANIRAM PRAJAPATI 1705002WL012038 MANIRAM PRAJAPATI 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 MANIRAMPRAJAPATI FINO PAYMENTS BANK LTD(608001)
188 SHIVPURI MP-05-002-074-001/715-A
(DABIYA) 		1705002000NRG24070620230333977 07/06/2023 SANDHYA PRAJAPATI 1705002WL012038 SANDHYA PRAJAPATI 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 SANDHYAPRAJAPATI STATE BANK OF INDIA(508548)
189 SHIVPURI MP-05-002-074-001/716
(DABIYA) 		1705002000NRG24070620230333979 07/06/2023 SEEMA PAL 1705002WL012038 SEEMA PAL 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 SEEMAPAL STATE BANK OF INDIA(508548)
190 SHIVPURI MP-05-002-074-001/716
(DABIYA) 		1705002000NRG24070620230333978 07/06/2023 SOBRAN SINGH PAL 1705002WL012038 SOBRAN SINGH PAL 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 SOBRANSINGHPAL FINO PAYMENTS BANK LTD(608001)
191 SHIVPURI MP-05-002-074-001/717
(DABIYA) 		1705002000NRG24070620230333980 07/06/2023 KEPEESINGH CHAUHAN 1705002WL012038 KEPEESINGH CHAUHAN 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 KEPEESINGHCHAUHAN CANARA BANK(508532)
192 SHIVPURI MP-05-002-074-001/719
(DABIYA) 		1705002000NRG24070620230333985 07/06/2023 PRITHVI KUSHWAH 1705002WL012038 PRITHVI KUSHWAH 00354 PUNB0312700 1326 1326 Processed 12/06/2023 297770230 PRITHVIKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 76024 76024
193 SHIVPURI MP-05-002-014-001/174
(TENHATA HIMMATGAD) 		1705002014NRG24070620230334715 07/06/2023 devkinandan dhakad 1705002014WL012058 devkinandan dhakad 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 devkinandandhakad MADHYANCHAL GRAMIN BANK(607232)
194 SHIVPURI MP-05-002-014-002/137-C
(TENHATA HIMMATGAD) 		1705002014NRG24070620230334726 07/06/2023 Savita Jatav 1705002014WL012058 Savita Jatav 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 SavitaJatav STATE BANK OF INDIA(508548)
195 SHIVPURI MP-05-002-045-001/12
(HATOD) 		1705002000NRG24070620230333999 07/06/2023 RAMESH 1705002WL012041 RAMESH 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 RAMESH STATE BANK OF INDIA(508548)
196 SHIVPURI MP-05-002-045-001/13
(HATOD) 		1705002000NRG24070620230334000 07/06/2023 Hari singh 1705002WL012041 Hari singh 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 Harisingh STATE BANK OF INDIA(508548)
197 SHIVPURI MP-05-002-045-001/13
(HATOD) 		1705002000NRG24070620230334001 07/06/2023 Somvati 1705002WL012041 Somvati 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 Somvati STATE BANK OF INDIA(508548)
198 SHIVPURI MP-05-002-045-001/15
(HATOD) 		1705002000NRG24070620230334002 07/06/2023 munshi 1705002WL012041 munshi 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 munshi STATE BANK OF INDIA(508548)
199 SHIVPURI MP-05-002-045-001/15
(HATOD) 		1705002000NRG24070620230334003 07/06/2023 RAMKALI 1705002WL012041 RAMKALI 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 RAMKALI STATE BANK OF INDIA(508548)
200 SHIVPURI MP-05-002-045-001/16
(HATOD) 		1705002000NRG24070620230334004 07/06/2023 siya 1705002WL012041 siya 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 siya STATE BANK OF INDIA(508548)
201 SHIVPURI MP-05-002-045-001/18
(HATOD) 		1705002000NRG24070620230334005 07/06/2023 Mohan singh 1705002WL012041 Mohan singh 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 Mohansingh STATE BANK OF INDIA(508548)
202 SHIVPURI MP-05-002-045-001/18
(HATOD) 		1705002000NRG24070620230334006 07/06/2023 SOMVATI 1705002WL012041 SOMVATI 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 SOMVATI STATE BANK OF INDIA(508548)
203 SHIVPURI MP-05-002-045-001/24-A
(HATOD) 		1705002000NRG24070620230334007 07/06/2023 VINDA 1705002WL012041 VINDA 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 VINDA STATE BANK OF INDIA(508548)
204 SHIVPURI MP-05-002-045-001/34
(HATOD) 		1705002000NRG24070620230334008 07/06/2023 INDRAJEET 1705002WL012041 INDRAJEET 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 INDRAJEET STATE BANK OF INDIA(508548)
205 SHIVPURI MP-05-002-045-001/34
(HATOD) 		1705002000NRG24070620230334009 07/06/2023 MAMTA 1705002WL012041 MAMTA 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 MAMTA STATE BANK OF INDIA(508548)
206 SHIVPURI MP-05-002-045-001/35
(HATOD) 		1705002000NRG24070620230334010 07/06/2023 Raghuveer 1705002WL012041 Raghuveer 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 Raghuveer STATE BANK OF INDIA(508548)
207 SHIVPURI MP-05-002-045-001/36
(HATOD) 		1705002000NRG24070620230334011 07/06/2023 KALLO 1705002WL012041 KALLO 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 KALLO STATE BANK OF INDIA(508548)
208 SHIVPURI MP-05-002-045-001/36
(HATOD) 		1705002000NRG24070620230334012 07/06/2023 MANGAL ADIWASI 1705002WL012041 MANGAL ADIWASI 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 MANGALADIWASI STATE BANK OF INDIA(508548)
209 SHIVPURI MP-05-002-045-001/38
(HATOD) 		1705002000NRG24070620230334013 07/06/2023 RAJKUMARI 1705002WL012041 RAJKUMARI 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 RAJKUMARI STATE BANK OF INDIA(508548)
210 SHIVPURI MP-05-002-045-001/41
(HATOD) 		1705002000NRG24070620230334014 07/06/2023 harjita 1705002WL012041 harjita 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 harjita STATE BANK OF INDIA(508548)
211 SHIVPURI MP-05-002-045-001/41
(HATOD) 		1705002000NRG24070620230334015 07/06/2023 VIDYA 1705002WL012041 VIDYA 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 VIDYA STATE BANK OF INDIA(508548)
212 SHIVPURI MP-05-002-045-001/43
(HATOD) 		1705002000NRG24070620230334016 07/06/2023 RAGHUWAR 1705002WL012041 RAGHUWAR 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 RAGHUWAR STATE BANK OF INDIA(508548)
213 SHIVPURI MP-05-002-045-001/450-B
(HATOD) 		1705002000NRG24070620230334018 07/06/2023 GOMTI ADIWASI 1705002WL012041 GOMTI ADIWASI 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 GOMTIADIWASI STATE BANK OF INDIA(508548)
214 SHIVPURI MP-05-002-045-001/450-B
(HATOD) 		1705002000NRG24070620230334017 07/06/2023 HARGOVIND 1705002WL012041 HARGOVIND 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 HARGOVIND MADHYANCHAL GRAMIN BANK(607232)
215 SHIVPURI MP-05-002-045-001/451-A
(HATOD) 		1705002000NRG24070620230334019 07/06/2023 Sakhi 1705002WL012041 Sakhi 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 Sakhi STATE BANK OF INDIA(508548)
216 SHIVPURI MP-05-002-045-001/453
(HATOD) 		1705002000NRG24070620230334020 07/06/2023 DILIP 1705002WL012041 DILIP 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 DILIP STATE BANK OF INDIA(508548)
217 SHIVPURI MP-05-002-045-001/453
(HATOD) 		1705002000NRG24070620230334021 07/06/2023 Pooja 1705002WL012041 Pooja 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 Pooja STATE BANK OF INDIA(508548)
218 SHIVPURI MP-05-002-045-001/454
(HATOD) 		1705002000NRG24070620230334022 07/06/2023 RAMHET 1705002WL012041 RAMHET 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 RAMHET STATE BANK OF INDIA(508548)
219 SHIVPURI MP-05-002-045-001/454-A
(HATOD) 		1705002000NRG24070620230334023 07/06/2023 IMRAT 1705002WL012041 IMRAT 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 IMRAT STATE BANK OF INDIA(508548)
220 SHIVPURI MP-05-002-045-001/455
(HATOD) 		1705002000NRG24070620230334025 07/06/2023 POOJA 1705002WL012041 POOJA 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 POOJA STATE BANK OF INDIA(508548)
221 SHIVPURI MP-05-002-045-001/457
(HATOD) 		1705002000NRG24070620230334026 07/06/2023 GOPAL 1705002WL012041 GOPAL 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 GOPAL STATE BANK OF INDIA(508548)
222 SHIVPURI MP-05-002-045-001/46
(HATOD) 		1705002000NRG24070620230334028 07/06/2023 MUNNI 1705002WL012041 MUNNI 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 MUNNI STATE BANK OF INDIA(508548)
223 SHIVPURI MP-05-002-045-001/461
(HATOD) 		1705002000NRG24070620230334030 07/06/2023 DHARAMRAJ 1705002WL012041 DHARAMRAJ 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 DHARAMRAJ BANK OF INDIA(508505)
224 SHIVPURI MP-05-002-045-001/467
(HATOD) 		1705002000NRG24070620230334031 07/06/2023 ASHOK 1705002WL012041 ASHOK 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 ASHOK STATE BANK OF INDIA(508548)
225 SHIVPURI MP-05-002-045-001/467
(HATOD) 		1705002000NRG24070620230334032 07/06/2023 Ramvati 1705002WL012041 Ramvati 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 Ramvati BANK OF BARODA(606985)
226 SHIVPURI MP-05-002-045-001/468
(HATOD) 		1705002000NRG24070620230334033 07/06/2023 RAMSHRI 1705002WL012041 RAMSHRI 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 RAMSHRI STATE BANK OF INDIA(508548)
227 SHIVPURI MP-05-002-045-001/472
(HATOD) 		1705002000NRG24070620230334034 07/06/2023 VINOD ADIWASI 1705002WL012041 VINOD ADIWASI 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 VINODADIWASI STATE BANK OF INDIA(508548)
228 SHIVPURI MP-05-002-045-001/48
(HATOD) 		1705002000NRG24070620230334038 07/06/2023 PRAKASH 1705002WL012041 PRAKASH 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 PRAKASH STATE BANK OF INDIA(508548)
229 SHIVPURI MP-05-002-045-001/49
(HATOD) 		1705002000NRG24070620230334039 07/06/2023 SAROJ 1705002WL012041 SAROJ 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 SAROJ STATE BANK OF INDIA(508548)
230 SHIVPURI MP-05-002-045-001/492
(HATOD) 		1705002000NRG24070620230334041 07/06/2023 Kiran 1705002WL012041 Kiran 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 Kiran STATE BANK OF INDIA(508548)
231 SHIVPURI MP-05-002-045-001/496
(HATOD) 		1705002000NRG24070620230334042 07/06/2023 SAPNA BAI ADIWASI 1705002WL012041 SAPNA BAI ADIWASI 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 SAPNABAIADIWASI STATE BANK OF INDIA(508548)
232 SHIVPURI MP-05-002-045-001/52
(HATOD) 		1705002000NRG24070620230334045 07/06/2023 jasram 1705002WL012041 jasram 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 jasram CENTRAL BANK OF INDIA(607115)
233 SHIVPURI MP-05-002-045-001/52
(HATOD) 		1705002000NRG24070620230334046 07/06/2023 LAXMI 1705002WL012041 LAXMI 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 LAXMI STATE BANK OF INDIA(508548)
234 SHIVPURI MP-05-002-045-001/53
(HATOD) 		1705002000NRG24070620230334048 07/06/2023 BHAGWATI 1705002WL012041 BHAGWATI 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 BHAGWATI STATE BANK OF INDIA(508548)
235 SHIVPURI MP-05-002-045-001/53
(HATOD) 		1705002000NRG24070620230334047 07/06/2023 Mukesh 1705002WL012041 Mukesh 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 Mukesh STATE BANK OF INDIA(508548)
236 SHIVPURI MP-05-002-045-001/55
(HATOD) 		1705002000NRG24070620230334049 07/06/2023 RAM SINGH ADIWASI 1705002WL012041 RAM SINGH ADIWASI 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 RAMSINGHADIWASI STATE BANK OF INDIA(508548)
237 SHIVPURI MP-05-002-045-001/56-A
(HATOD) 		1705002000NRG24070620230334051 07/06/2023 pratap 1705002WL012041 pratap 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 pratap STATE BANK OF INDIA(508548)
238 SHIVPURI MP-05-002-045-001/60
(HATOD) 		1705002000NRG24070620230334053 07/06/2023 GEETA 1705002WL012041 GEETA 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 GEETA STATE BANK OF INDIA(508548)
239 SHIVPURI MP-05-002-045-001/60
(HATOD) 		1705002000NRG24070620230334054 07/06/2023 SANJU 1705002WL012041 SANJU 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 SANJU FINO PAYMENTS BANK LTD(608001)
240 SHIVPURI MP-05-002-045-001/60
(HATOD) 		1705002000NRG24070620230334052 07/06/2023 sikandar 1705002WL012041 sikandar 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 sikandar INDIA POST PAYMENTS BANK LIMITED(508528)
241 SHIVPURI MP-05-002-045-001/61
(HATOD) 		1705002000NRG24070620230334056 07/06/2023 DHANO 1705002WL012041 DHANO 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 DHANO MADHYANCHAL GRAMIN BANK(607232)
242 SHIVPURI MP-05-002-045-001/61
(HATOD) 		1705002000NRG24070620230334055 07/06/2023 LALARAM 1705002WL012041 LALARAM 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 LALARAM STATE BANK OF INDIA(508548)
243 SHIVPURI MP-05-002-045-003/6
(HATOD) 		1705002045NRG24070620230331426 07/06/2023 kailash 1705002045WL011981 kailash 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 kailash STATE BANK OF INDIA(508548)
244 SHIVPURI MP-05-002-045-005/163
(HATOD) 		1705002045NRG24070620230331427 07/06/2023 gyaso 1705002045WL011981 gyaso 00415 SBIN0003215 442 442 Processed 12/06/2023 297770230 gyaso STATE BANK OF INDIA(508548)
245 SHIVPURI MP-05-002-045-005/191
(HATOD) 		1705002000NRG24070620230334057 07/06/2023 RAMPYARI 1705002WL012041 RAMPYARI 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 RAMPYARI STATE BANK OF INDIA(508548)
246 SHIVPURI MP-05-002-045-005/195
(HATOD) 		1705002000NRG24070620230334058 07/06/2023 Urmila 1705002WL012041 Urmila 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 Urmila MADHYANCHAL GRAMIN BANK(607232)
247 SHIVPURI MP-05-002-045-005/196
(HATOD) 		1705002000NRG24070620230334059 07/06/2023 KINTI 1705002WL012041 KINTI 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 KINTI STATE BANK OF INDIA(508548)
248 SHIVPURI MP-05-002-045-005/201
(HATOD) 		1705002000NRG24070620230334061 07/06/2023 RAMBETI 1705002WL012041 RAMBETI 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 RAMBETI STATE BANK OF INDIA(508548)
249 SHIVPURI MP-05-002-045-005/201
(HATOD) 		1705002000NRG24070620230334060 07/06/2023 utam 1705002WL012041 utam 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 utam STATE BANK OF INDIA(508548)
250 SHIVPURI MP-05-002-045-005/206
(HATOD) 		1705002000NRG24070620230334062 07/06/2023 Dayaram 1705002WL012041 Dayaram 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 Dayaram STATE BANK OF INDIA(508548)
251 SHIVPURI MP-05-002-045-005/214
(HATOD) 		1705002000NRG24070620230334063 07/06/2023 SHRIPAT 1705002WL012041 SHRIPAT 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 SHRIPAT STATE BANK OF INDIA(508548)
252 SHIVPURI MP-05-002-045-005/220
(HATOD) 		1705002000NRG24070620230334064 07/06/2023 HANSA 1705002WL012041 HANSA 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 HANSA STATE BANK OF INDIA(508548)
253 SHIVPURI MP-05-002-045-005/220
(HATOD) 		1705002000NRG24070620230334065 07/06/2023 KALIYA 1705002WL012041 KALIYA 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 KALIYA STATE BANK OF INDIA(508548)
254 SHIVPURI MP-05-002-045-005/223
(HATOD) 		1705002000NRG24070620230334067 07/06/2023 Alopa 1705002WL012041 Alopa 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 Alopa STATE BANK OF INDIA(508548)
255 SHIVPURI MP-05-002-045-005/223
(HATOD) 		1705002000NRG24070620230334066 07/06/2023 Sughar Singh 1705002WL012041 Sughar Singh 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 SugharSingh STATE BANK OF INDIA(508548)
256 SHIVPURI MP-05-002-045-005/224
(HATOD) 		1705002000NRG24070620230334068 07/06/2023 Hari singh 1705002WL012041 Hari singh 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 Harisingh STATE BANK OF INDIA(508548)
257 SHIVPURI MP-05-002-045-005/225
(HATOD) 		1705002000NRG24070620230334070 07/06/2023 GUDIYA 1705002WL012041 GUDIYA 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 GUDIYA STATE BANK OF INDIA(508548)
258 SHIVPURI MP-05-002-045-005/225
(HATOD) 		1705002000NRG24070620230334069 07/06/2023 SONU 1705002WL012041 SONU 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 SONU STATE BANK OF INDIA(508548)
259 SHIVPURI MP-05-002-045-005/229
(HATOD) 		1705002000NRG24070620230334072 07/06/2023 RAMBAI 1705002WL012041 RAMBAI 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 RAMBAI STATE BANK OF INDIA(508548)
260 SHIVPURI MP-05-002-045-005/229
(HATOD) 		1705002000NRG24070620230334071 07/06/2023 VEERU 1705002WL012041 VEERU 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 VEERU STATE BANK OF INDIA(508548)
261 SHIVPURI MP-05-002-045-005/231
(HATOD) 		1705002000NRG24070620230334073 07/06/2023 KALA BAI 1705002WL012041 KALA BAI 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 SHIVPURI MP-05-002-045-005/241
(HATOD) 		1705002000NRG24070620230334074 07/06/2023 BANVARI 1705002WL012041 BANVARI 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 BANVARI STATE BANK OF INDIA(508548)
263 SHIVPURI MP-05-002-045-005/241
(HATOD) 		1705002000NRG24070620230334075 07/06/2023 VIMLA 1705002WL012041 VIMLA 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 VIMLA STATE BANK OF INDIA(508548)
264 SHIVPURI MP-05-002-045-005/242
(HATOD) 		1705002000NRG24070620230334076 07/06/2023 RADHA BAI ADIWASI 1705002WL012041 RADHA BAI ADIWASI 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 RADHABAIADIWASI STATE BANK OF INDIA(508548)
265 SHIVPURI MP-05-002-045-005/243
(HATOD) 		1705002000NRG24070620230334077 07/06/2023 KONSA 1705002WL012041 KONSA 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 KONSA STATE BANK OF INDIA(508548)
266 SHIVPURI MP-05-002-062-001/181
(TONGARA) 		1705002000NRG24070620230334121 07/06/2023 Bijay JI 1705002WL012044 Bijay JI 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 BijayJI STATE BANK OF INDIA(508548)
267 SHIVPURI MP-05-002-062-001/451
(TONGARA) 		1705002000NRG24070620230334163 07/06/2023 Geeta Goswami 1705002WL012044 Geeta Goswami 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 GeetaGoswami FINO PAYMENTS BANK LTD(608001)
268 SHIVPURI MP-05-002-062-001/477
(TONGARA) 		1705002000NRG24070620230334182 07/06/2023 Gopal 1705002WL012044 Gopal 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 Gopal STATE BANK OF INDIA(508548)
269 SHIVPURI MP-05-002-062-001/521
(TONGARA) 		1705002000NRG24070620230334191 07/06/2023 Hemraj 1705002WL012044 Hemraj 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 Hemraj STATE BANK OF INDIA(508548)
270 SHIVPURI MP-05-002-062-001/58-A
(TONGARA) 		1705002000NRG24070620230334204 07/06/2023 Kavar Adiwasi 1705002WL012044 Kavar Adiwasi 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 KavarAdiwasi FINO PAYMENTS BANK LTD(608001)
271 SHIVPURI MP-05-002-062-001/609
(TONGARA) 		1705002000NRG24070620230334209 07/06/2023 Meena 1705002WL012044 Meena 00415 SBIN0003215 1105 1105 Processed 12/06/2023 297770230 Meena STATE BANK OF INDIA(508548)
272 SHIVPURI MP-05-002-062-001/739
(TONGARA) 		1705002000NRG24070620230334220 07/06/2023 Shirnam 1705002WL012044 Shirnam 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 Shirnam STATE BANK OF INDIA(508548)
273 SHIVPURI MP-05-002-062-001/748
(TONGARA) 		1705002000NRG24070620230334227 07/06/2023 Veerendra Rawat 1705002WL012044 Veerendra Rawat 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 VeerendraRawat FINO PAYMENTS BANK LTD(608001)
274 SHIVPURI MP-05-002-062-001/9
(TONGARA) 		1705002000NRG24070620230334243 07/06/2023 Kallu Adiwasi 1705002WL012044 Kallu Adiwasi 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 KalluAdiwasi FINO PAYMENTS BANK LTD(608001)
275 SHIVPURI MP-05-002-071-001/147
(BUDIBAROD) 		1705002000NRG24070620230333744 07/06/2023 ramshri 1705002WL012035 ramshri 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 ramshri STATE BANK OF INDIA(508548)
276 SHIVPURI MP-05-002-071-001/47
(BUDIBAROD) 		1705002000NRG24070620230333753 07/06/2023 VIRPAL ADIWASI 1705002WL012035 VIRPAL ADIWASI 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 VIRPALADIWASI STATE BANK OF INDIA(508548)
277 SHIVPURI MP-05-002-074-001/179
(DABIYA) 		1705002000NRG24070620230333915 07/06/2023 gulab 1705002WL012038 gulab 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 gulab CANARA BANK(508532)
278 SHIVPURI MP-05-002-074-001/210-A
(DABIYA) 		1705002074NRG24070620230331875 07/06/2023 Diksha Mishra 1705002074WL011994 Diksha Mishra 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 DikshaMishra STATE BANK OF INDIA(508548)
279 SHIVPURI MP-05-002-074-001/710
(DABIYA) 		1705002000NRG24070620230333959 07/06/2023 CHANDRABHAN SINGH 1705002WL012038 CHANDRABHAN SINGH 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 CHANDRABHANSINGH CANARA BANK(508532)
280 SHIVPURI MP-05-002-074-001/713
(DABIYA) 		1705002000NRG24070620230333971 07/06/2023 KHUSHI LAL PAL 1705002WL012038 KHUSHI LAL PAL 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297770230 KHUSHILALPAL STATE BANK OF INDIA(508548)
SubTotal 115583 115583
281 SHIVPURI MP-05-002-062-001/130
(TONGARA) 		1705002000NRG24070620230334105 07/06/2023 Shivsingh 1705002WL012044 Shivsingh 00415 SBIN0009525 1326 1326 Processed 12/06/2023 297770230 Shivsingh FINO PAYMENTS BANK LTD(608001)
282 SHIVPURI MP-05-002-062-001/132
(TONGARA) 		1705002000NRG24070620230334106 07/06/2023 Vishnu Parihar 1705002WL012044 Vishnu Parihar 00415 SBIN0009525 1326 1326 Processed 12/06/2023 297770230 VishnuParihar FINO PAYMENTS BANK LTD(608001)
283 SHIVPURI MP-05-002-062-001/157
(TONGARA) 		1705002000NRG24070620230334110 07/06/2023 AMAR ADIWASI 1705002WL012044 AMAR ADIWASI 00415 SBIN0009525 1326 1326 Processed 12/06/2023 297770230 AMARADIWASI FINO PAYMENTS BANK LTD(608001)
284 SHIVPURI MP-05-002-062-001/456-A
(TONGARA) 		1705002000NRG24070620230334168 07/06/2023 AJAY 1705002WL012044 AJAY 00415 SBIN0009525 1326 1326 Processed 12/06/2023 297770230 AJAY FINO PAYMENTS BANK LTD(608001)
285 SHIVPURI MP-05-002-062-001/456-A
(TONGARA) 		1705002000NRG24070620230334169 07/06/2023 Vinita 1705002WL012044 Vinita 00415 SBIN0009525 1105 1105 Processed 12/06/2023 297770230 Vinita STATE BANK OF INDIA(508548)
SubTotal 6409 6409
286 SHIVPURI MP-05-002-014-002/137
(TENHATA HIMMATGAD) 		1705002014NRG24070620230334724 07/06/2023 SANTO JATAV 1705002014WL012058 SANTO JATAV 00415 SBIN0013215 1326 1326 Processed 12/06/2023 297770230 SANTOJATAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
287 SHIVPURI MP-05-002-062-001/115-A
(TONGARA) 		1705002000NRG24070620230334100 07/06/2023 GIRJA 1705002WL012044 GIRJA 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 GIRJA FINO PAYMENTS BANK LTD(608001)
288 SHIVPURI MP-05-002-062-001/115-A
(TONGARA) 		1705002000NRG24070620230334099 07/06/2023 MAHAVEER 1705002WL012044 MAHAVEER 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 MAHAVEER FINO PAYMENTS BANK LTD(608001)
289 SHIVPURI MP-05-002-062-001/128-A
(TONGARA) 		1705002000NRG24070620230334104 07/06/2023 vindra 1705002WL012044 vindra 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 vindra STATE BANK OF INDIA(508548)
290 SHIVPURI MP-05-002-062-001/152-A
(TONGARA) 		1705002000NRG24070620230334108 07/06/2023 Pinki 1705002WL012044 Pinki 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 Pinki FINO PAYMENTS BANK LTD(608001)
291 SHIVPURI MP-05-002-062-001/160
(TONGARA) 		1705002000NRG24070620230334112 07/06/2023 GUDDI 1705002WL012044 GUDDI 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 GUDDI FINO PAYMENTS BANK LTD(608001)
292 SHIVPURI MP-05-002-062-001/161
(TONGARA) 		1705002000NRG24070620230334114 07/06/2023 MITHUN 1705002WL012044 MITHUN 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 MITHUN STATE BANK OF INDIA(508548)
293 SHIVPURI MP-05-002-062-001/164
(TONGARA) 		1705002000NRG24070620230334115 07/06/2023 ATAR SINGH 1705002WL012044 ATAR SINGH 00415 SBIN0030086 1105 1105 Processed 12/06/2023 297770230 ATARSINGH STATE BANK OF INDIA(508548)
294 SHIVPURI MP-05-002-062-001/176
(TONGARA) 		1705002000NRG24070620230334120 07/06/2023 MATHURA 1705002WL012044 MATHURA 00415 SBIN0030086 1105 1105 Processed 12/06/2023 297770230 MATHURA STATE BANK OF INDIA(508548)
295 SHIVPURI MP-05-002-062-001/195
(TONGARA) 		1705002000NRG24070620230334133 07/06/2023 SANJAY 1705002WL012044 SANJAY 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 SANJAY STATE BANK OF INDIA(508548)
296 SHIVPURI MP-05-002-062-001/205
(TONGARA) 		1705002000NRG24070620230334135 07/06/2023 Eshwarlal 1705002WL012044 Eshwarlal 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 Eshwarlal STATE BANK OF INDIA(508548)
297 SHIVPURI MP-05-002-062-001/239
(TONGARA) 		1705002000NRG24070620230334139 07/06/2023 Vishvnath Rawat 1705002WL012044 Vishvnath Rawat 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 VishvnathRawat FINO PAYMENTS BANK LTD(608001)
298 SHIVPURI MP-05-002-062-001/38
(TONGARA) 		1705002000NRG24070620230334160 07/06/2023 savitri 1705002WL012044 savitri 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 savitri FINO PAYMENTS BANK LTD(608001)
299 SHIVPURI MP-05-002-062-001/456
(TONGARA) 		1705002000NRG24070620230334167 07/06/2023 Guddi 1705002WL012044 Guddi 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 Guddi STATE BANK OF INDIA(508548)
300 SHIVPURI MP-05-002-062-001/47
(TONGARA) 		1705002000NRG24070620230334177 07/06/2023 MAYABATI 1705002WL012044 MAYABATI 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 MAYABATI FINO PAYMENTS BANK LTD(608001)
301 SHIVPURI MP-05-002-062-001/47
(TONGARA) 		1705002000NRG24070620230334176 07/06/2023 Sanju 1705002WL012044 Sanju 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 Sanju FINO PAYMENTS BANK LTD(608001)
302 SHIVPURI MP-05-002-062-001/519
(TONGARA) 		1705002000NRG24070620230334190 07/06/2023 ramjilal 1705002WL012044 ramjilal 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 ramjilal STATE BANK OF INDIA(508548)
303 SHIVPURI MP-05-002-062-001/534
(TONGARA) 		1705002000NRG24070620230334193 07/06/2023 CHARANSINGH RAWAT 1705002WL012044 CHARANSINGH RAWAT 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 CHARANSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
304 SHIVPURI MP-05-002-062-001/54
(TONGARA) 		1705002000NRG24070620230334197 07/06/2023 Prem Adiwasi 1705002WL012044 Prem Adiwasi 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 PremAdiwasi FINO PAYMENTS BANK LTD(608001)
305 SHIVPURI MP-05-002-062-001/54
(TONGARA) 		1705002000NRG24070620230334196 07/06/2023 SADHAN 1705002WL012044 SADHAN 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 SADHAN FINO PAYMENTS BANK LTD(608001)
306 SHIVPURI MP-05-002-062-001/753
(TONGARA) 		1705002000NRG24070620230334228 07/06/2023 VINDRA 1705002WL012044 VINDRA 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 VINDRA FINO PAYMENTS BANK LTD(608001)
307 SHIVPURI MP-05-002-062-001/760
(TONGARA) 		1705002000NRG24070620230334231 07/06/2023 Shila 1705002WL012044 Shila 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 Shila FINO PAYMENTS BANK LTD(608001)
308 SHIVPURI MP-05-002-062-001/767
(TONGARA) 		1705002000NRG24070620230334235 07/06/2023 Ginni 1705002WL012044 Ginni 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 Ginni FINO PAYMENTS BANK LTD(608001)
309 SHIVPURI MP-05-002-062-001/767
(TONGARA) 		1705002000NRG24070620230334234 07/06/2023 Kalyan 1705002WL012044 Kalyan 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 Kalyan FINO PAYMENTS BANK LTD(608001)
310 SHIVPURI MP-05-002-062-001/79-B
(TONGARA) 		1705002000NRG24070620230334239 07/06/2023 Bhairam 1705002WL012044 Bhairam 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 Bhairam FINO PAYMENTS BANK LTD(608001)
311 SHIVPURI MP-05-002-062-001/81
(TONGARA) 		1705002000NRG24070620230334242 07/06/2023 Chanda Adiwasi 1705002WL012044 Chanda Adiwasi 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 ChandaAdiwasi STATE BANK OF INDIA(508548)
312 SHIVPURI MP-05-002-071-001/144
(BUDIBAROD) 		1705002071NRG24070620230334079 07/06/2023 lotan 1705002071WL012042 lotan 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 lotan STATE BANK OF INDIA(508548)
313 SHIVPURI MP-05-002-071-001/146
(BUDIBAROD) 		1705002000NRG24070620230333743 07/06/2023 manisha 1705002WL012035 manisha 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 manisha STATE BANK OF INDIA(508548)
314 SHIVPURI MP-05-002-071-001/148
(BUDIBAROD) 		1705002000NRG24070620230333746 07/06/2023 krishna dhakad 1705002WL012035 krishna dhakad 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 krishnadhakad STATE BANK OF INDIA(508548)
315 SHIVPURI MP-05-002-071-001/47
(BUDIBAROD) 		1705002000NRG24070620230333752 07/06/2023 Rajkumari 1705002WL012035 Rajkumari 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 Rajkumari CENTRAL BANK OF INDIA(607115)
316 SHIVPURI MP-05-002-071-001/47
(BUDIBAROD) 		1705002000NRG24070620230333754 07/06/2023 saroj adivasi 1705002WL012035 saroj adivasi 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 sarojadivasi STATE BANK OF INDIA(508548)
317 SHIVPURI MP-05-002-071-001/53
(BUDIBAROD) 		1705002000NRG24070620230333755 07/06/2023 BALRAM adiwasi 1705002WL012035 BALRAM adiwasi 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 BALRAMadiwasi INDIAN OVERSEAS BANK(508541)
318 SHIVPURI MP-05-002-071-001/61
(BUDIBAROD) 		1705002000NRG24070620230333758 07/06/2023 mithlesh 1705002WL012035 mithlesh 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 mithlesh STATE BANK OF INDIA(508548)
319 SHIVPURI MP-05-002-071-002/26
(BUDIBAROD) 		1705002071NRG24070620230334083 07/06/2023 Guddi 1705002071WL012042 Guddi 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 Guddi STATE BANK OF INDIA(508548)
320 SHIVPURI MP-05-002-071-002/65
(BUDIBAROD) 		1705002071NRG24070620230334087 07/06/2023 Raggi 1705002071WL012042 Raggi 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 Raggi STATE BANK OF INDIA(508548)
321 SHIVPURI MP-05-002-071-002/65
(BUDIBAROD) 		1705002071NRG24070620230334085 07/06/2023 Raggi 1705002071WL012042 Raggi 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 Raggi STATE BANK OF INDIA(508548)
322 SHIVPURI MP-05-002-071-004/109
(BUDIBAROD) 		1705002000NRG24070620230333759 07/06/2023 Geeta adiwasi 1705002WL012035 Geeta adiwasi 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 Geetaadiwasi STATE BANK OF INDIA(508548)
323 SHIVPURI MP-05-002-071-004/122
(BUDIBAROD) 		1705002000NRG24070620230333763 07/06/2023 mangal adiwasi 1705002WL012035 mangal adiwasi 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 mangaladiwasi BANK OF BARODA(606985)
324 SHIVPURI MP-05-002-071-004/122
(BUDIBAROD) 		1705002000NRG24070620230333764 07/06/2023 sharda adiwasi 1705002WL012035 sharda adiwasi 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 shardaadiwasi BANK OF BARODA(606985)
325 SHIVPURI MP-05-002-071-004/48
(BUDIBAROD) 		1705002000NRG24070620230333765 07/06/2023 mantoli 1705002WL012035 mantoli 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 mantoli INDUSIND BANK(607189)
326 SHIVPURI MP-05-002-071-004/53
(BUDIBAROD) 		1705002000NRG24070620230333846 07/06/2023 Seetaram 1705002WL012037 Seetaram 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 Seetaram STATE BANK OF INDIA(508548)
327 SHIVPURI MP-05-002-071-004/56
(BUDIBAROD) 		1705002000NRG24070620230333847 07/06/2023 Baro bai 1705002WL012037 Baro bai 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 Barobai BANK OF INDIA(508505)
328 SHIVPURI MP-05-002-071-004/58
(BUDIBAROD) 		1705002000NRG24070620230333848 07/06/2023 Phoolwati 1705002WL012037 Phoolwati 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 Phoolwati STATE BANK OF INDIA(508548)
329 SHIVPURI MP-05-002-074-001/100-A
(DABIYA) 		1705002000NRG24070620230333893 07/06/2023 PHOOLWATI AADIWASI 1705002WL012038 PHOOLWATI AADIWASI 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 PHOOLWATIAADIWASI STATE BANK OF INDIA(508548)
330 SHIVPURI MP-05-002-074-001/168
(DABIYA) 		1705002000NRG24070620230333898 07/06/2023 videya 1705002WL012038 videya 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 videya STATE BANK OF INDIA(508548)
331 SHIVPURI MP-05-002-074-001/173
(DABIYA) 		1705002000NRG24070620230333910 07/06/2023 BEBIRAJA 1705002WL012038 BEBIRAJA 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 BEBIRAJA CANARA BANK(508532)
332 SHIVPURI MP-05-002-074-001/176-A
(DABIYA) 		1705002000NRG24070620230333912 07/06/2023 REKHA PAL 1705002WL012038 REKHA PAL 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 REKHAPAL PUNJAB NATIONAL BANK(508568)
333 SHIVPURI MP-05-002-074-001/186-B
(DABIYA) 		1705002000NRG24070620230333923 07/06/2023 ANRAT 1705002WL012038 ANRAT 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 ANRAT STATE BANK OF INDIA(508548)
334 SHIVPURI MP-05-002-074-001/22-A
(DABIYA) 		1705002000NRG24070620230333939 07/06/2023 BABLOO 1705002WL012038 BABLOO 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 BABLOO STATE BANK OF INDIA(508548)
335 SHIVPURI MP-05-002-074-001/22-A
(DABIYA) 		1705002000NRG24070620230333940 07/06/2023 RAJKUMARI 1705002WL012038 RAJKUMARI 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 RAJKUMARI PUNJAB NATIONAL BANK(508568)
336 SHIVPURI MP-05-002-074-001/236
(DABIYA) 		1705002000NRG24070620230333944 07/06/2023 budhu 1705002WL012038 budhu 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 budhu STATE BANK OF INDIA(508548)
337 SHIVPURI MP-05-002-074-001/709
(DABIYA) 		1705002000NRG24070620230333958 07/06/2023 REENA PAL 1705002WL012038 REENA PAL 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 REENAPAL PUNJAB NATIONAL BANK(508568)
338 SHIVPURI MP-05-002-074-001/710
(DABIYA) 		1705002000NRG24070620230333960 07/06/2023 RAJESH CHAUHAN 1705002WL012038 RAJESH CHAUHAN 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 RAJESHCHAUHAN STATE BANK OF INDIA(508548)
339 SHIVPURI MP-05-002-074-001/712
(DABIYA) 		1705002000NRG24070620230333969 07/06/2023 VISHRAM PAL 1705002WL012038 VISHRAM PAL 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 VISHRAMPAL STATE BANK OF INDIA(508548)
340 SHIVPURI MP-05-002-074-001/713
(DABIYA) 		1705002000NRG24070620230333972 07/06/2023 RAMSAKHI PAL 1705002WL012038 RAMSAKHI PAL 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 RAMSAKHIPAL STATE BANK OF INDIA(508548)
341 SHIVPURI MP-05-002-074-001/83
(DABIYA) 		1705002000NRG24070620230333987 07/06/2023 ranjeet 1705002WL012038 ranjeet 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 ranjeet STATE BANK OF INDIA(508548)
342 SHIVPURI MP-05-002-074-001/84
(DABIYA) 		1705002000NRG24070620230333989 07/06/2023 GUDDI 1705002WL012038 GUDDI 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 GUDDI BANK OF INDIA(508505)
343 SHIVPURI MP-05-002-074-001/84
(DABIYA) 		1705002000NRG24070620230333988 07/06/2023 tunda 1705002WL012038 tunda 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 tunda STATE BANK OF INDIA(508548)
344 SHIVPURI MP-05-002-074-001/84-A
(DABIYA) 		1705002000NRG24070620230333990 07/06/2023 kishan 1705002WL012038 kishan 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 kishan STATE BANK OF INDIA(508548)
345 SHIVPURI MP-05-002-074-001/84-A
(DABIYA) 		1705002000NRG24070620230333991 07/06/2023 seema 1705002WL012038 seema 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 seema BANK OF BARODA(606985)
346 SHIVPURI MP-05-002-074-002/327-A
(DABIYA) 		1705002074NRG24070620230331876 07/06/2023 Indar Singh Gurjar 1705002074WL011994 Indar Singh Gurjar 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297770230 IndarSinghGurjar STATE BANK OF INDIA(508548)
SubTotal 79118 79118
347 SHIVPURI MP-05-002-062-001/102
(TONGARA) 		1705002000NRG24070620230334091 07/06/2023 SHRI NIWAS 1705002WL012044 SHRI NIWAS 00415 SBIN0030118 1326 1326 Processed 12/06/2023 297770230 SHRINIWAS PUNJAB NATIONAL BANK(508568)
348 SHIVPURI MP-05-002-062-001/104
(TONGARA) 		1705002000NRG24070620230334093 07/06/2023 SHIVNANDAN 1705002WL012044 SHIVNANDAN 00415 SBIN0030118 1326 1326 Processed 12/06/2023 297770230 SHIVNANDAN FINO PAYMENTS BANK LTD(608001)
349 SHIVPURI MP-05-002-062-001/104
(TONGARA) 		1705002000NRG24070620230334094 07/06/2023 SHIVNANDAN 1705002WL012044 SHIVNANDAN 00415 SBIN0030118 1326 1326 Processed 12/06/2023 297770230 SHIVNANDAN FINO PAYMENTS BANK LTD(608001)
350 SHIVPURI MP-05-002-062-001/108
(TONGARA) 		1705002000NRG24070620230334095 07/06/2023 syam 1705002WL012044 syam 00415 SBIN0030118 1326 1326 Processed 12/06/2023 297770230 syam FINO PAYMENTS BANK LTD(608001)
351 SHIVPURI MP-05-002-062-001/116
(TONGARA) 		1705002000NRG24070620230334101 07/06/2023 RAGHUVEER 1705002WL012044 RAGHUVEER 00415 SBIN0030118 1326 1326 Processed 12/06/2023 297770230 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
352 SHIVPURI MP-05-002-062-001/116
(TONGARA) 		1705002000NRG24070620230334102 07/06/2023 RAGHUVEER 1705002WL012044 RAGHUVEER 00415 SBIN0030118 1326 1326 Processed 12/06/2023 297770230 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
353 SHIVPURI MP-05-002-062-001/119
(TONGARA) 		1705002000NRG24070620230334103 07/06/2023 LAYKRAM 1705002WL012044 LAYKRAM 00415 SBIN0030118 1326 1326 Processed 12/06/2023 297770230 LAYKRAM PUNJAB NATIONAL BANK(508568)
354 SHIVPURI MP-05-002-062-001/161
(TONGARA) 		1705002000NRG24070620230334113 07/06/2023 NAVAL 1705002WL012044 NAVAL 00415 SBIN0030118 1326 1326 Processed 12/06/2023 297770230 NAVAL STATE BANK OF INDIA(508548)
355 SHIVPURI MP-05-002-062-001/183
(TONGARA) 		1705002000NRG24070620230334123 07/06/2023 RAMSINGH 1705002WL012044 RAMSINGH 00415 SBIN0030118 1326 1326 Processed 12/06/2023 297770230 RAMSINGH FINO PAYMENTS BANK LTD(608001)
356 SHIVPURI MP-05-002-062-001/217
(TONGARA) 		1705002000NRG24070620230334138 07/06/2023 RAGHUVEER 1705002WL012044 RAGHUVEER 00415 SBIN0030118 1326 1326 Processed 12/06/2023 297770230 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
357 SHIVPURI MP-05-002-062-001/294
(TONGARA) 		1705002000NRG24070620230334146 07/06/2023 RAMESWER 1705002WL012044 RAMESWER 00415 SBIN0030118 1326 1326 Processed 12/06/2023 297770230 RAMESWER FINO PAYMENTS BANK LTD(608001)
358 SHIVPURI MP-05-002-062-001/317
(TONGARA) 		1705002000NRG24070620230334151 07/06/2023 RAGHUVEER 1705002WL012044 RAGHUVEER 00415 SBIN0030118 1326 1326 Processed 12/06/2023 297770230 RAGHUVEER MADHYANCHAL GRAMIN BANK(607232)
359 SHIVPURI MP-05-002-062-001/47-A
(TONGARA) 		1705002000NRG24070620230334178 07/06/2023 RamBABU 1705002WL012044 RamBABU 00415 SBIN0030118 1326 1326 Processed 12/06/2023 297770230 RamBABU FINO PAYMENTS BANK LTD(608001)
360 SHIVPURI MP-05-002-062-001/47-A
(TONGARA) 		1705002000NRG24070620230334179 07/06/2023 Simla 1705002WL012044 Simla 00415 SBIN0030118 1326 1326 Processed 12/06/2023 297770230 Simla STATE BANK OF INDIA(508548)
SubTotal 18564 18564
361 SHIVPURI MP-05-002-074-001/186-B
(DABIYA) 		1705002000NRG24070620230333924 07/06/2023 Mamta Ahirwar 1705002WL012038 Mamta Ahirwar 00415 SBIN0030333 1326 1326 Processed 12/06/2023 297770230 MamtaAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
362 SHIVPURI MP-05-002-062-001/451-B
(TONGARA) 		1705002000NRG24070620230334165 07/06/2023 Seema Adiwasi 1705002WL012044 Seema Adiwasi 00462 UCBA0002177 1326 1326 Processed 12/06/2023 297770230 SeemaAdiwasi FINO PAYMENTS BANK LTD(608001)
363 SHIVPURI MP-05-002-062-001/720
(TONGARA) 		1705002000NRG24070620230334211 07/06/2023 Arvind Rawat 1705002WL012044 Arvind Rawat 00462 UCBA0002177 1326 1326 Processed 12/06/2023 297770230 ArvindRawat BANK OF INDIA(508505)
364 SHIVPURI MP-05-002-074-001/195-A
(DABIYA) 		1705002000NRG24070620230333932 07/06/2023 MAHESH JATAV 1705002WL012038 MAHESH JATAV 00462 UCBA0002177 1326 1326 Processed 12/06/2023 297770230 MAHESHJATAV UCO BANK(607066)
365 SHIVPURI MP-05-002-074-001/195-A
(DABIYA) 		1705002000NRG24070620230333933 07/06/2023 UMA JATAV 1705002WL012038 UMA JATAV 00462 UCBA0002177 1326 1326 Processed 12/06/2023 297770230 UMAJATAV BANK OF BARODA(606985)
SubTotal 5304 5304
366 SHIVPURI MP-05-002-014-001/157
(TENHATA HIMMATGAD) 		1705002014NRG24070620230334713 07/06/2023 ramlakhan 1705002014WL012058 ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297770230 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
367 SHIVPURI MP-05-002-014-001/171
(TENHATA HIMMATGAD) 		1705002014NRG24070620230334714 07/06/2023 uday singh dhakad 1705002014WL012058 uday singh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297770230 udaysinghdhakad MADHYANCHAL GRAMIN BANK(607232)
368 SHIVPURI MP-05-002-014-001/18
(TENHATA HIMMATGAD) 		1705002014NRG24070620230334716 07/06/2023 Balendra 1705002014WL012058 Balendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297770230 Balendra AXIS BANK(607153)
369 SHIVPURI MP-05-002-014-001/20-D
(TENHATA HIMMATGAD) 		1705002014NRG24070620230334717 07/06/2023 santram dhakad 1705002014WL012058 santram dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297770230 santramdhakad STATE BANK OF INDIA(508548)
370 SHIVPURI MP-05-002-014-001/28-C
(TENHATA HIMMATGAD) 		1705002014NRG24070620230334718 07/06/2023 manoj dhakad 1705002014WL012058 manoj dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297770230 manojdhakad MADHYANCHAL GRAMIN BANK(607232)
371 SHIVPURI MP-05-002-014-001/76
(TENHATA HIMMATGAD) 		1705002014NRG24070620230334761 07/06/2023 Gangawati 1705002014WL012059 Gangawati 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297770230 Gangawati MADHYANCHAL GRAMIN BANK(607232)
372 SHIVPURI MP-05-002-014-002/106
(TENHATA HIMMATGAD) 		1705002014NRG24070620230334721 07/06/2023 VIJAY 1705002014WL012058 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297770230 VIJAY MADHYANCHAL GRAMIN BANK(607232)
373 SHIVPURI MP-05-002-014-002/120-A
(TENHATA HIMMATGAD) 		1705002014NRG24070620230334723 07/06/2023 Mohansingh 1705002014WL012058 Mohansingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297770230 Mohansingh FINO PAYMENTS BANK LTD(608001)
374 SHIVPURI MP-05-002-014-002/139-A
(TENHATA HIMMATGAD) 		1705002014NRG24070620230334727 07/06/2023 Dileep jatav 1705002014WL012058 Dileep jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297770230 Dileepjatav FINO PAYMENTS BANK LTD(608001)
375 SHIVPURI MP-05-002-014-002/160-A
(TENHATA HIMMATGAD) 		1705002014NRG24070620230334730 07/06/2023 harishankar 1705002014WL012058 harishankar 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297770230 harishankar MADHYANCHAL GRAMIN BANK(607232)
376 SHIVPURI MP-05-002-014-002/163
(TENHATA HIMMATGAD) 		1705002014NRG24070620230334731 07/06/2023 Betal 1705002014WL012058 Betal 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297770230 Betal MADHYANCHAL GRAMIN BANK(607232)
377 SHIVPURI MP-05-002-014-002/165
(TENHATA HIMMATGAD) 		1705002014NRG24070620230334732 07/06/2023 Narendra 1705002014WL012058 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297770230 Narendra MADHYANCHAL GRAMIN BANK(607232)
378 SHIVPURI MP-05-002-014-002/167
(TENHATA HIMMATGAD) 		1705002014NRG24070620230334733 07/06/2023 Otari 1705002014WL012058 Otari 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297770230 Otari INDIA POST PAYMENTS BANK LIMITED(508528)
379 SHIVPURI MP-05-002-014-002/168
(TENHATA HIMMATGAD) 		1705002014NRG24070620230334734 07/06/2023 Pista 1705002014WL012058 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297770230 Pista PUNJAB NATIONAL BANK(508568)
380 SHIVPURI MP-05-002-014-002/174
(TENHATA HIMMATGAD) 		1705002014NRG24070620230334735 07/06/2023 Somvati dhakad 1705002014WL012058 Somvati dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297770230 Somvatidhakad MADHYANCHAL GRAMIN BANK(607232)
381 SHIVPURI MP-05-002-014-002/184
(TENHATA HIMMATGAD) 		1705002014NRG24070620230334737 07/06/2023 kishori 1705002014WL012058 kishori 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297770230 kishori MADHYANCHAL GRAMIN BANK(607232)
382 SHIVPURI MP-05-002-014-002/192
(TENHATA HIMMATGAD) 		1705002014NRG24070620230334738 07/06/2023 rUKMANI dHAKAD 1705002014WL012058 rUKMANI dHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297770230 rUKMANIdHAKAD MADHYANCHAL GRAMIN BANK(607232)
383 SHIVPURI MP-05-002-014-002/195
(TENHATA HIMMATGAD) 		1705002014NRG24070620230334739 07/06/2023 Sukhdev dhakad 1705002014WL012058 Sukhdev dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297770230 Sukhdevdhakad MADHYANCHAL GRAMIN BANK(607232)
384 SHIVPURI MP-05-002-014-002/203
(TENHATA HIMMATGAD) 		1705002014NRG24070620230334742 07/06/2023 Vimla Dhakad 1705002014WL012058 Vimla Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297770230 VimlaDhakad MADHYANCHAL GRAMIN BANK(607232)
385 SHIVPURI MP-05-002-014-002/211
(TENHATA HIMMATGAD) 		1705002014NRG24070620230334745 07/06/2023 Kamla Dhakad 1705002014WL012058 Kamla Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297770230 KamlaDhakad MADHYANCHAL GRAMIN BANK(607232)
386 SHIVPURI MP-05-002-014-002/212
(TENHATA HIMMATGAD) 		1705002014NRG24070620230334746 07/06/2023 usha rathor 1705002014WL012058 usha rathor 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297770230 usharathor MADHYANCHAL GRAMIN BANK(607232)
387 SHIVPURI MP-05-002-014-002/213-A
(TENHATA HIMMATGAD) 		1705002014NRG24070620230334747 07/06/2023 Madhu Dhakad 1705002014WL012058 Madhu Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297770230 MadhuDhakad MADHYANCHAL GRAMIN BANK(607232)
388 SHIVPURI MP-05-002-014-002/218
(TENHATA HIMMATGAD) 		1705002014NRG24070620230334749 07/06/2023 Dhanti Jatav 1705002014WL012058 Dhanti Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297770230 DhantiJatav MADHYANCHAL GRAMIN BANK(607232)
389 SHIVPURI MP-05-002-014-002/221
(TENHATA HIMMATGAD) 		1705002014NRG24070620230334751 07/06/2023 Tara Jatav 1705002014WL012058 Tara Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297770230 TaraJatav MADHYANCHAL GRAMIN BANK(607232)
390 SHIVPURI MP-05-002-014-002/222
(TENHATA HIMMATGAD) 		1705002014NRG24070620230334752 07/06/2023 Santosh Jatav 1705002014WL012058 Santosh Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297770230 SantoshJatav MADHYANCHAL GRAMIN BANK(607232)
391 SHIVPURI MP-05-002-014-002/223
(TENHATA HIMMATGAD) 		1705002014NRG24070620230334753 07/06/2023 Mithlesh Chidar 1705002014WL012058 Mithlesh Chidar 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297770230 MithleshChidar FINO PAYMENTS BANK LTD(608001)
392 SHIVPURI MP-05-002-014-002/224
(TENHATA HIMMATGAD) 		1705002014NRG24070620230334754 07/06/2023 Usha Dhakad 1705002014WL012058 Usha Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297770230 UshaDhakad MADHYANCHAL GRAMIN BANK(607232)
393 SHIVPURI MP-05-002-014-002/224-A
(TENHATA HIMMATGAD) 		1705002014NRG24070620230334755 07/06/2023 Suman Dhakad 1705002014WL012058 Suman Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297770230 SumanDhakad MADHYANCHAL GRAMIN BANK(607232)
394 SHIVPURI MP-05-002-014-002/232
(TENHATA HIMMATGAD) 		1705002014NRG24070620230334757 07/06/2023 krishna Shakya 1705002014WL012058 krishna Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297770230 krishnaShakya FINO PAYMENTS BANK LTD(608001)
395 SHIVPURI MP-05-002-014-002/63
(TENHATA HIMMATGAD) 		1705002014NRG24070620230334759 07/06/2023 PARMAL 1705002014WL012058 PARMAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297770230 PARMAL STATE BANK OF INDIA(508548)
396 SHIVPURI MP-05-002-062-001/545
(TONGARA) 		1705002000NRG24070620230334199 07/06/2023 Neelam 1705002WL012044 Neelam 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297770230 Neelam UNION BANK OF INDIA(508500)
397 SHIVPURI MP-05-002-062-001/545
(TONGARA) 		1705002000NRG24070620230334200 07/06/2023 Shashi 1705002WL012044 Shashi 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297770230 Shashi FINO PAYMENTS BANK LTD(608001)
398 SHIVPURI MP-05-002-062-001/557
(TONGARA) 		1705002000NRG24070620230334201 07/06/2023 Vikash 1705002WL012044 Vikash 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297770230 Vikash MADHYANCHAL GRAMIN BANK(607232)
399 SHIVPURI MP-05-002-062-001/619
(TONGARA) 		1705002000NRG24070620230334210 07/06/2023 Anand 1705002WL012044 Anand 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 297770230 Anand BANK OF BARODA(606985)
400 SHIVPURI MP-05-002-062-001/723
(TONGARA) 		1705002000NRG24070620230334215 07/06/2023 Rampyari Rawat 1705002WL012044 Rampyari Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297770230 RampyariRawat FINO PAYMENTS BANK LTD(608001)
401 SHIVPURI MP-05-002-074-001/100-A
(DABIYA) 		1705002000NRG24070620230333892 07/06/2023 NATTHE 1705002WL012038 NATTHE 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297770230 NATTHE PUNJAB NATIONAL BANK(508568)
402 SHIVPURI MP-05-002-074-001/169-A
(DABIYA) 		1705002000NRG24070620230333901 07/06/2023 NARAYAN 1705002WL012038 NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297770230 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
403 SHIVPURI MP-05-002-074-001/171-A
(DABIYA) 		1705002000NRG24070620230333904 07/06/2023 POOJA 1705002WL012038 POOJA 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297770230 POOJA MADHYANCHAL GRAMIN BANK(607232)
404 SHIVPURI MP-05-002-074-001/171-A
(DABIYA) 		1705002000NRG24070620230333903 07/06/2023 RAKESH KUMAR JATAV 1705002WL012038 RAKESH KUMAR JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297770230 RAKESHKUMARJATAV PUNJAB NATIONAL BANK(508568)
405 SHIVPURI MP-05-002-074-001/171-B
(DABIYA) 		1705002000NRG24070620230333905 07/06/2023 MUKESH JATAV 1705002WL012038 MUKESH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297770230 MUKESHJATAV FINO PAYMENTS BANK LTD(608001)
406 SHIVPURI MP-05-002-074-001/171-B
(DABIYA) 		1705002000NRG24070620230333906 07/06/2023 SAVITA 1705002WL012038 SAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297770230 SAVITA MADHYANCHAL GRAMIN BANK(607232)
407 SHIVPURI MP-05-002-074-001/194-A
(DABIYA) 		1705002000NRG24070620230333929 07/06/2023 TULSA 1705002WL012038 TULSA 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297770230 TULSA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 55250 55250
408 SHIVPURI MP-05-002-062-001/173-B
(TONGARA) 		1705002000NRG24070620230334118 07/06/2023 Santa Rawat 1705002WL012044 Santa Rawat 00662 BDBL0001373 1326 1326 Processed 12/06/2023 297770230 SantaRawat UCO BANK(607066)
SubTotal 1326 1326
409 SHIVPURI MP-05-002-014-002/158-A
(TENHATA HIMMATGAD) 		1705002014NRG24070620230334729 07/06/2023 Naresh Jatav 1705002014WL012058 Naresh Jatav 00688 FINO0001001 1326 1326 Processed 12/06/2023 297770230 NareshJatav FINO PAYMENTS BANK LTD(608001)
410 SHIVPURI MP-05-002-014-002/216
(TENHATA HIMMATGAD) 		1705002014NRG24070620230334748 07/06/2023 Lekhraj dhakad 1705002014WL012058 Lekhraj dhakad 00688 FINO0001001 1326 1326 Processed 12/06/2023 297770230 Lekhrajdhakad CANARA BANK(508532)
411 SHIVPURI MP-05-002-014-002/218-A
(TENHATA HIMMATGAD) 		1705002014NRG24070620230334750 07/06/2023 Atar Singh Jatav 1705002014WL012058 Atar Singh Jatav 00688 FINO0001001 1326 1326 Processed 12/06/2023 297770230 AtarSinghJatav FINO PAYMENTS BANK LTD(608001)
412 SHIVPURI MP-05-002-074-001/101-B
(DABIYA) 		1705002000NRG24070620230333894 07/06/2023 Asharam Adiwasi 1705002WL012038 Asharam Adiwasi 00688 FINO0001001 1326 1326 Processed 12/06/2023 297770230 AsharamAdiwasi FINO PAYMENTS BANK LTD(608001)
413 SHIVPURI MP-05-002-074-001/171-C
(DABIYA) 		1705002000NRG24070620230333908 07/06/2023 Sheetal 1705002WL012038 Sheetal 00688 FINO0001001 1326 1326 Processed 12/06/2023 297770230 Sheetal FINO PAYMENTS BANK LTD(608001)
414 SHIVPURI MP-05-002-074-001/181-A
(DABIYA) 		1705002000NRG24070620230333918 07/06/2023 mayashiv pal 1705002WL012038 mayashiv pal 00688 FINO0001001 1326 1326 Processed 12/06/2023 297770230 mayashivpal INDIA POST PAYMENTS BANK LIMITED(508528)
415 SHIVPURI MP-05-002-074-001/183
(DABIYA) 		1705002000NRG24070620230333922 07/06/2023 RAMDEVI PAL 1705002WL012038 RAMDEVI PAL 00688 FINO0001001 1326 1326 Processed 12/06/2023 297770230 RAMDEVIPAL FINO PAYMENTS BANK LTD(608001)
416 SHIVPURI MP-05-002-074-001/197
(DABIYA) 		1705002000NRG24070620230333935 07/06/2023 KULDEEP CHAUHAN 1705002WL012038 KULDEEP CHAUHAN 00688 FINO0001001 1326 1326 Processed 12/06/2023 297770230 KULDEEPCHAUHAN FINO PAYMENTS BANK LTD(608001)
417 SHIVPURI MP-05-002-074-001/205-B
(DABIYA) 		1705002000NRG24070620230333938 07/06/2023 MOHAN SINGH PRAJAPATI 1705002WL012038 MOHAN SINGH PRAJAPATI 00688 FINO0001001 1326 1326 Processed 12/06/2023 297770230 MOHANSINGHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
418 SHIVPURI MP-05-002-074-001/31-B
(DABIYA) 		1705002000NRG24070620230333948 07/06/2023 Ramet Adiwasi 1705002WL012038 Ramet Adiwasi 00688 FINO0001001 1326 1326 Processed 12/06/2023 297770230 RametAdiwasi FINO PAYMENTS BANK LTD(608001)
419 SHIVPURI MP-05-002-074-001/718-A
(DABIYA) 		1705002000NRG24070620230333983 07/06/2023 SATISH PAL 1705002WL012038 SATISH PAL 00688 FINO0001001 1326 1326 Processed 12/06/2023 297770230 SATISHPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
420 SHIVPURI MP-05-002-045-001/474
(HATOD) 		1705002000NRG24070620230334035 07/06/2023 RAJKUMAR ADIWASI 1705002WL012041 RAJKUMAR ADIWASI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297770230 RAJKUMARADIWASI STATE BANK OF INDIA(508548)
421 SHIVPURI MP-05-002-062-001/185
(TONGARA) 		1705002000NRG24070620230334124 07/06/2023 KRISHNA PARIHAR 1705002WL012044 KRISHNA PARIHAR 00688 FINO0001446 1326 1326 Processed 12/06/2023 297770230 KRISHNAPARIHAR FINO PAYMENTS BANK LTD(608001)
422 SHIVPURI MP-05-002-062-001/19
(TONGARA) 		1705002000NRG24070620230334126 07/06/2023 BALA ADIWASI 1705002WL012044 BALA ADIWASI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297770230 BALAADIWASI FINO PAYMENTS BANK LTD(608001)
423 SHIVPURI MP-05-002-062-001/43
(TONGARA) 		1705002000NRG24070620230334162 07/06/2023 Kumari Adiwasi 1705002WL012044 Kumari Adiwasi 00688 FINO0001446 1326 1326 Processed 12/06/2023 297770230 KumariAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 554622 554622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_070623APB_FTO_77090 AXIS BANK UTIB0001022 SHIVPURI 3978
2 SHIVPURI MP1705002_070623APB_FTO_77090 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 34034
3 SHIVPURI MP1705002_070623APB_FTO_77090 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
4 SHIVPURI MP1705002_070623APB_FTO_77090 Bank of India BKID0008880 SHIVPURI 84422
5 SHIVPURI MP1705002_070623APB_FTO_77090 Canara Bank CNRB0004781 SHIVPURI 5658
6 SHIVPURI MP1705002_070623APB_FTO_77090 Canara Bank CNRB0017905 SINGRAULI II 13260
7 SHIVPURI MP1705002_070623APB_FTO_77090 Central Bank Of India CBIN0280780 SHIVPURI 10608
8 SHIVPURI MP1705002_070623APB_FTO_77090 Indian Bank IDIB000S669 SHIVPURI 1326
9 SHIVPURI MP1705002_070623APB_FTO_77090 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 17238
10 SHIVPURI MP1705002_070623APB_FTO_77090 Punjab National Bank PUNB0031610 Shivpuri 2652
11 SHIVPURI MP1705002_070623APB_FTO_77090 Punjab National Bank PUNB0312700 SHIVPURI 76024
12 SHIVPURI MP1705002_070623APB_FTO_77090 State Bank of India SBIN0003215 SHIVPURI 115583
13 SHIVPURI MP1705002_070623APB_FTO_77090 State Bank of India SBIN0009525 DEHARWARA 6409
14 SHIVPURI MP1705002_070623APB_FTO_77090 State Bank of India SBIN0013215 MANDAMARRI 1326
15 SHIVPURI MP1705002_070623APB_FTO_77090 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 79118
16 SHIVPURI MP1705002_070623APB_FTO_77090 State Bank of India SBIN0030118 POHRI 18564
17 SHIVPURI MP1705002_070623APB_FTO_77090 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1326
18 SHIVPURI MP1705002_070623APB_FTO_77090 UCO Bank UCBA0002177 SHIVPURI 5304
19 SHIVPURI MP1705002_070623APB_FTO_77090 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2652
20 SHIVPURI MP1705002_070623APB_FTO_77090 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 12818
21 SHIVPURI MP1705002_070623APB_FTO_77090 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 39780
22 SHIVPURI MP1705002_070623APB_FTO_77090 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
23 SHIVPURI MP1705002_070623APB_FTO_77090 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
24 SHIVPURI MP1705002_070623APB_FTO_77090 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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