Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_040823APB_FTO_203233
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHIVPURI MP-05-002-062-001/482
(TONGARA) 		1705002062NRG24020820230645839 04/08/2023 KAILASH PARIHAR 1705002062WL022262 KAILASH PARIHAR 00032 UTIB0001022 1326 1326 Processed 11/08/2023 453429166 KAILASHPARIHAR FINO PAYMENTS BANK LTD(608001)
2 SHIVPURI MP-05-002-062-001/506
(TONGARA) 		1705002062NRG24020820230645841 04/08/2023 KARE RAWAT 1705002062WL022262 KARE RAWAT 00032 UTIB0001022 1326 1326 Processed 11/08/2023 453429166 KARERAWAT BANK OF INDIA(508505)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-043-001/501
(KARAI) 		1705002043NRG24040820230651542 04/08/2023 Vijay 1705002043WL022587 Vijay 00045 BARB0SHIVMP 1326 1326 Processed 11/08/2023 453429166 Vijay BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-043-001/502
(KARAI) 		1705002043NRG24040820230651543 04/08/2023 Ajay 1705002043WL022587 Ajay 00045 BARB0SHIVMP 1326 1326 Processed 11/08/2023 453429166 Ajay BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-059-003/619
(ITMA) 		1705002059NRG24040820230651838 04/08/2023 devi kaur 1705002059WL022619 devi kaur 00045 BARB0SHIVMP 1326 1326 Processed 11/08/2023 453429166 devikaur BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-062-001/300
(TONGARA) 		1705002062NRG24020820230645822 04/08/2023 Nabab Adiwasi 1705002062WL022262 Nabab Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 11/08/2023 453429166 NababAdiwasi FINO PAYMENTS BANK LTD(608001)
7 SHIVPURI MP-05-002-062-001/321
(TONGARA) 		1705002062NRG24020820230645824 04/08/2023 Mamta Rawat 1705002062WL022262 Mamta Rawat 00045 BARB0SHIVMP 1326 1326 Processed 11/08/2023 453429166 MamtaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHIVPURI MP-05-002-062-001/36-A
(TONGARA) 		1705002062NRG24020820230645826 04/08/2023 Gopal 1705002062WL022262 Gopal 00045 BARB0SHIVMP 1326 1326 Processed 11/08/2023 453429166 Gopal FINO PAYMENTS BANK LTD(608001)
9 SHIVPURI MP-05-002-062-001/532
(TONGARA) 		1705002062NRG24020820230645846 04/08/2023 Ravi Rawat 1705002062WL022262 Ravi Rawat 00045 BARB0SHIVMP 1326 1326 Processed 11/08/2023 453429166 RaviRawat STATE BANK OF INDIA(508548)
10 SHIVPURI MP-05-002-062-001/625
(TONGARA) 		1705002062NRG24020820230645856 04/08/2023 RASHMI 1705002062WL022262 RASHMI 00045 BARB0SHIVMP 1326 1326 Processed 11/08/2023 453429166 RASHMI FINO PAYMENTS BANK LTD(608001)
11 SHIVPURI MP-05-002-062-001/713
(TONGARA) 		1705002062NRG24020820230645862 04/08/2023 Raju 1705002062WL022262 Raju 00045 BARB0SHIVMP 1326 1326 Processed 11/08/2023 453429166 Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
12 SHIVPURI MP-05-002-041-001/80-A
(SURVAYA) 		1705002041NRG24040820230651596 04/08/2023 KALPANA ADIVASI 1705002041WL022593 KALPANA ADIVASI 00045 BARB0VJSHIP 1326 1326 Processed 11/08/2023 453429166 KALPANAADIVASI BANK OF BARODA(606985)
SubTotal 1326 1326
13 SHIVPURI MP-05-002-043-001/124-A
(KARAI) 		1705002043NRG24040820230651516 04/08/2023 Pappu 1705002043WL022587 Pappu 00048 BKID0008880 1326 1326 Processed 11/08/2023 453429166 Pappu BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-043-001/128
(KARAI) 		1705002043NRG24040820230651517 04/08/2023 SALIGRAM 1705002043WL022587 SALIGRAM 00048 BKID0008880 1326 1326 Processed 11/08/2023 453429166 SALIGRAM STATE BANK OF INDIA(508548)
15 SHIVPURI MP-05-002-043-001/137
(KARAI) 		1705002043NRG24040820230651520 04/08/2023 MANIRAM 1705002043WL022587 MANIRAM 00048 BKID0008880 1326 1326 Processed 11/08/2023 453429166 MANIRAM STATE BANK OF INDIA(508548)
16 SHIVPURI MP-05-002-043-001/144
(KARAI) 		1705002043NRG24040820230651521 04/08/2023 MURARI 1705002043WL022587 MURARI 00048 BKID0008880 1326 1326 Processed 11/08/2023 453429166 MURARI STATE BANK OF INDIA(508548)
17 SHIVPURI MP-05-002-043-001/147
(KARAI) 		1705002043NRG24040820230651522 04/08/2023 sharda 1705002043WL022587 sharda 00048 BKID0008880 1326 1326 Processed 11/08/2023 453429166 sharda BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-043-001/183
(KARAI) 		1705002043NRG24040820230651524 04/08/2023 RAGHUVAR 1705002043WL022587 RAGHUVAR 00048 BKID0008880 1326 1326 Processed 11/08/2023 453429166 RAGHUVAR BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-043-001/198
(KARAI) 		1705002043NRG24040820230651525 04/08/2023 Ramku 1705002043WL022587 Ramku 00048 BKID0008880 1326 1326 Processed 11/08/2023 453429166 Ramku BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-043-001/37-A
(KARAI) 		1705002043NRG24040820230651528 04/08/2023 Parshuram 1705002043WL022587 Parshuram 00048 BKID0008880 1326 1326 Processed 11/08/2023 453429166 Parshuram BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-043-001/412
(KARAI) 		1705002043NRG24040820230651530 04/08/2023 Anari 1705002043WL022587 Anari 00048 BKID0008880 1326 1326 Processed 11/08/2023 453429166 Anari STATE BANK OF INDIA(508548)
22 SHIVPURI MP-05-002-043-001/434
(KARAI) 		1705002043NRG24040820230651533 04/08/2023 SANTOSH 1705002043WL022587 SANTOSH 00048 BKID0008880 1326 1326 Processed 11/08/2023 453429166 SANTOSH BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-043-001/455
(KARAI) 		1705002043NRG24040820230651535 04/08/2023 nadkishor 1705002043WL022587 nadkishor 00048 BKID0008880 1326 1326 Processed 11/08/2023 453429166 nadkishor FINO PAYMENTS BANK LTD(608001)
24 SHIVPURI MP-05-002-043-001/485
(KARAI) 		1705002043NRG24040820230651538 04/08/2023 Brajmohan 1705002043WL022587 Brajmohan 00048 BKID0008880 1326 1326 Processed 11/08/2023 453429166 Brajmohan BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-043-001/486
(KARAI) 		1705002043NRG24040820230651539 04/08/2023 Ramhet 1705002043WL022587 Ramhet 00048 BKID0008880 1326 1326 Processed 11/08/2023 453429166 Ramhet FINO PAYMENTS BANK LTD(608001)
26 SHIVPURI MP-05-002-062-001/190
(TONGARA) 		1705002062NRG24020820230645818 04/08/2023 Janki Rawat 1705002062WL022262 Janki Rawat 00048 BKID0008880 1326 1326 Processed 11/08/2023 453429166 JankiRawat FINO PAYMENTS BANK LTD(608001)
27 SHIVPURI MP-05-002-062-001/192
(TONGARA) 		1705002062NRG24020820230645819 04/08/2023 Bhura 1705002062WL022262 Bhura 00048 BKID0008880 1326 1326 Processed 11/08/2023 453429166 Bhura FINO PAYMENTS BANK LTD(608001)
28 SHIVPURI MP-05-002-062-001/321
(TONGARA) 		1705002062NRG24020820230645823 04/08/2023 Ramswaroop 1705002062WL022262 Ramswaroop 00048 BKID0008880 1326 1326 Processed 11/08/2023 453429166 Ramswaroop FINO PAYMENTS BANK LTD(608001)
29 SHIVPURI MP-05-002-062-001/37-B
(TONGARA) 		1705002062NRG24020820230645827 04/08/2023 Kaptan 1705002062WL022262 Kaptan 00048 BKID0008880 1326 1326 Processed 11/08/2023 453429166 Kaptan FINO PAYMENTS BANK LTD(608001)
30 SHIVPURI MP-05-002-062-001/38
(TONGARA) 		1705002062NRG24020820230645828 04/08/2023 ashok 1705002062WL022262 ashok 00048 BKID0008880 1326 1326 Processed 11/08/2023 453429166 ashok FINO PAYMENTS BANK LTD(608001)
31 SHIVPURI MP-05-002-062-001/451-B
(TONGARA) 		1705002062NRG24020820230645831 04/08/2023 Akash Adiwasi 1705002062WL022262 Akash Adiwasi 00048 BKID0008880 1326 1326 Processed 11/08/2023 453429166 AkashAdiwasi FINO PAYMENTS BANK LTD(608001)
32 SHIVPURI MP-05-002-062-001/467-A
(TONGARA) 		1705002062NRG24020820230645834 04/08/2023 Dameti Adiwasi 1705002062WL022262 Dameti Adiwasi 00048 BKID0008880 1326 1326 Processed 11/08/2023 453429166 DametiAdiwasi FINO PAYMENTS BANK LTD(608001)
33 SHIVPURI MP-05-002-062-001/467-A
(TONGARA) 		1705002062NRG24020820230645833 04/08/2023 Suraj Adiwasi 1705002062WL022262 Suraj Adiwasi 00048 BKID0008880 1326 1326 Processed 11/08/2023 453429166 SurajAdiwasi FINO PAYMENTS BANK LTD(608001)
34 SHIVPURI MP-05-002-062-001/468
(TONGARA) 		1705002062NRG24020820230645835 04/08/2023 Hajari 1705002062WL022262 Hajari 00048 BKID0008880 1326 1326 Processed 11/08/2023 453429166 Hajari BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-062-001/481
(TONGARA) 		1705002062NRG24020820230645838 04/08/2023 Krishna Rawat 1705002062WL022262 Krishna Rawat 00048 BKID0008880 1326 1326 Processed 11/08/2023 453429166 KrishnaRawat FINO PAYMENTS BANK LTD(608001)
36 SHIVPURI MP-05-002-062-001/503
(TONGARA) 		1705002062NRG24020820230645840 04/08/2023 bhamveer 1705002062WL022262 bhamveer 00048 BKID0008880 1326 1326 Processed 10/08/2023 453429166 bhamveer PUNJAB NATIONAL BANK(508568)
37 SHIVPURI MP-05-002-062-001/51
(TONGARA) 		1705002062NRG24020820230645842 04/08/2023 vijay 1705002062WL022262 vijay 00048 BKID0008880 1326 1326 Processed 11/08/2023 453429166 vijay FINO PAYMENTS BANK LTD(608001)
38 SHIVPURI MP-05-002-062-001/538
(TONGARA) 		1705002062NRG24020820230645848 04/08/2023 Ramkishan Rawat 1705002062WL022262 Ramkishan Rawat 00048 BKID0008880 1326 1326 Processed 11/08/2023 453429166 RamkishanRawat FINO PAYMENTS BANK LTD(608001)
39 SHIVPURI MP-05-002-062-001/579
(TONGARA) 		1705002062NRG24020820230645853 04/08/2023 Priti 1705002062WL022262 Priti 00048 BKID0008880 1326 1326 Processed 11/08/2023 453429166 Priti MADHYANCHAL GRAMIN BANK(607232)
40 SHIVPURI MP-05-002-062-001/595
(TONGARA) 		1705002062NRG24020820230645855 04/08/2023 Janna 1705002062WL022262 Janna 00048 BKID0008880 1326 1326 Processed 11/08/2023 453429166 Janna FINO PAYMENTS BANK LTD(608001)
41 SHIVPURI MP-05-002-062-001/69
(TONGARA) 		1705002062NRG24020820230645861 04/08/2023 randhir singh 1705002062WL022262 randhir singh 00048 BKID0008880 1326 1326 Processed 11/08/2023 453429166 randhirsingh BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-062-001/764
(TONGARA) 		1705002062NRG24020820230645870 04/08/2023 Dulari Adiwasi 1705002062WL022262 Dulari Adiwasi 00048 BKID0008880 1326 1326 Processed 11/08/2023 453429166 DulariAdiwasi FINO PAYMENTS BANK LTD(608001)
43 SHIVPURI MP-05-002-062-001/771
(TONGARA) 		1705002062NRG24020820230645874 04/08/2023 Basnti Adiwasi 1705002062WL022262 Basnti Adiwasi 00048 BKID0008880 1326 1326 Processed 11/08/2023 453429166 BasntiAdiwasi FINO PAYMENTS BANK LTD(608001)
44 SHIVPURI MP-05-002-062-001/79-B
(TONGARA) 		1705002062NRG24020820230645877 04/08/2023 Anguri Adiwasi 1705002062WL022262 Anguri Adiwasi 00048 BKID0008880 1326 1326 Processed 11/08/2023 453429166 AnguriAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 42432 42432
45 SHIVPURI MP-05-002-016-002/2-A
(KARAIAHAMADPUR) 		1705002016NRG24040820230652748 04/08/2023 jandel 1705002016WL022668 jandel 00051 MAHB0001939 1326 1326 Processed 10/08/2023 453429166 jandel BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
46 SHIVPURI MP-05-002-062-001/579
(TONGARA) 		1705002062NRG24020820230645852 04/08/2023 hazart 1705002062WL022262 hazart 00078 CNRB0004781 1326 1326 Processed 11/08/2023 453429166 hazart STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 SHIVPURI MP-05-002-043-001/129
(KARAI) 		1705002043NRG24040820230651518 04/08/2023 KALESH 1705002043WL022587 KALESH 00089 CBIN0280780 1326 1326 Processed 10/08/2023 453429166 KALESH CENTRAL BANK OF INDIA(607115)
48 SHIVPURI MP-05-002-062-001/779
(TONGARA) 		1705002062NRG24020820230645875 04/08/2023 Giraj 1705002062WL022262 Giraj 00089 CBIN0280780 1326 1326 Processed 11/08/2023 453429166 Giraj FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
49 SHIVPURI MP-05-002-062-001/744
(TONGARA) 		1705002062NRG24020820230645867 04/08/2023 Ashok 1705002062WL022262 Ashok 00176 IDIB000S669 1326 1326 Processed 11/08/2023 453429166 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
50 SHIVPURI MP-05-002-043-001/123
(KARAI) 		1705002043NRG24040820230651515 04/08/2023 PRATHAM 1705002043WL022587 PRATHAM 00349 PSIB0000492 1326 1326 Processed 11/08/2023 453429166 PRATHAM PUNJAB & SIND BANK(607087)
51 SHIVPURI MP-05-002-062-001/724
(TONGARA) 		1705002062NRG24020820230645864 04/08/2023 ANISH RAWAT 1705002062WL022262 ANISH RAWAT 00349 PSIB0000492 1326 1326 Processed 11/08/2023 453429166 ANISHRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
52 SHIVPURI MP-05-002-059-001/622
(ITMA) 		1705002059NRG24040820230651837 04/08/2023 Janak singh parihar 1705002059WL022619 Janak singh parihar 00354 PUNB0031610 1326 1326 Processed 10/08/2023 453429166 Janaksinghparihar PUNJAB NATIONAL BANK(508568)
53 SHIVPURI MP-05-002-062-001/746
(TONGARA) 		1705002062NRG24020820230645868 04/08/2023 Maniram 1705002062WL022262 Maniram 00354 PUNB0031610 1326 1326 Processed 11/08/2023 453429166 Maniram BANK OF INDIA(508505)
SubTotal 2652 2652
54 SHIVPURI MP-05-002-062-001/103
(TONGARA) 		1705002062NRG24040820230653199 04/08/2023 PHOOLWATI 1705002062WL022688 PHOOLWATI 00354 PUNB0312700 1326 1326 Processed 11/08/2023 453429166 PHOOLWATI FINO PAYMENTS BANK LTD(608001)
55 SHIVPURI MP-05-002-062-001/15
(TONGARA) 		1705002062NRG24040820230653204 04/08/2023 GUDIYA 1705002062WL022688 GUDIYA 00354 PUNB0312700 1326 1326 Processed 11/08/2023 453429166 GUDIYA FINO PAYMENTS BANK LTD(608001)
56 SHIVPURI MP-05-002-062-001/182
(TONGARA) 		1705002062NRG24040820230653206 04/08/2023 MURARI 1705002062WL022688 MURARI 00354 PUNB0312700 1326 1326 Processed 11/08/2023 453429166 MURARI FINO PAYMENTS BANK LTD(608001)
57 SHIVPURI MP-05-002-062-001/2
(TONGARA) 		1705002062NRG24020820230645820 04/08/2023 kalyan 1705002062WL022262 kalyan 00354 PUNB0312700 1326 1326 Processed 11/08/2023 453429166 kalyan FINO PAYMENTS BANK LTD(608001)
58 SHIVPURI MP-05-002-062-001/716
(TONGARA) 		1705002062NRG24020820230645863 04/08/2023 Mahesh 1705002062WL022262 Mahesh 00354 PUNB0312700 1326 1326 Processed 11/08/2023 453429166 Mahesh FINO PAYMENTS BANK LTD(608001)
59 SHIVPURI MP-05-002-062-001/771
(TONGARA) 		1705002062NRG24020820230645873 04/08/2023 Niwash Adiwasi 1705002062WL022262 Niwash Adiwasi 00354 PUNB0312700 1326 1326 Processed 11/08/2023 453429166 NiwashAdiwasi FINO PAYMENTS BANK LTD(608001)
60 SHIVPURI MP-05-002-062-001/81
(TONGARA) 		1705002062NRG24020820230645878 04/08/2023 NETRAM 1705002062WL022262 NETRAM 00354 PUNB0312700 1326 1326 Processed 11/08/2023 453429166 NETRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
61 SHIVPURI MP-05-002-041-001/165
(SURVAYA) 		1705002041NRG24040820230651611 04/08/2023 GABBER 1705002041WL022595 GABBER 00415 SBIN0003215 1326 1326 Processed 11/08/2023 453429166 GABBER STATE BANK OF INDIA(508548)
62 SHIVPURI MP-05-002-062-001/451
(TONGARA) 		1705002062NRG24020820230645830 04/08/2023 Geeta Goswami 1705002062WL022262 Geeta Goswami 00415 SBIN0003215 1326 1326 Processed 11/08/2023 453429166 GeetaGoswami FINO PAYMENTS BANK LTD(608001)
63 SHIVPURI MP-05-002-062-001/521
(TONGARA) 		1705002062NRG24020820230645844 04/08/2023 Hemraj 1705002062WL022262 Hemraj 00415 SBIN0003215 1326 1326 Processed 11/08/2023 453429166 Hemraj STATE BANK OF INDIA(508548)
64 SHIVPURI MP-05-002-062-001/522
(TONGARA) 		1705002062NRG24020820230645845 04/08/2023 Pritam 1705002062WL022262 Pritam 00415 SBIN0003215 1326 1326 Processed 11/08/2023 453429166 Pritam FINO PAYMENTS BANK LTD(608001)
65 SHIVPURI MP-05-002-062-001/58-A
(TONGARA) 		1705002062NRG24020820230645854 04/08/2023 Kavar Adiwasi 1705002062WL022262 Kavar Adiwasi 00415 SBIN0003215 1326 1326 Processed 11/08/2023 453429166 KavarAdiwasi FINO PAYMENTS BANK LTD(608001)
66 SHIVPURI MP-05-002-062-001/643
(TONGARA) 		1705002062NRG24020820230645857 04/08/2023 Damodra 1705002062WL022262 Damodra 00415 SBIN0003215 1326 1326 Processed 11/08/2023 453429166 Damodra FINO PAYMENTS BANK LTD(608001)
67 SHIVPURI MP-05-002-062-001/737
(TONGARA) 		1705002062NRG24020820230645865 04/08/2023 Saroj 1705002062WL022262 Saroj 00415 SBIN0003215 1326 1326 Processed 11/08/2023 453429166 Saroj STATE BANK OF INDIA(508548)
68 SHIVPURI MP-05-002-062-001/9
(TONGARA) 		1705002062NRG24020820230645879 04/08/2023 Kallu Adiwasi 1705002062WL022262 Kallu Adiwasi 00415 SBIN0003215 1326 1326 Processed 11/08/2023 453429166 KalluAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
69 SHIVPURI MP-05-002-062-001/132
(TONGARA) 		1705002062NRG24040820230653203 04/08/2023 Vishnu Parihar 1705002062WL022688 Vishnu Parihar 00415 SBIN0009525 1326 1326 Processed 11/08/2023 453429166 VishnuParihar FINO PAYMENTS BANK LTD(608001)
70 SHIVPURI MP-05-002-062-001/456-A
(TONGARA) 		1705002062NRG24020820230645832 04/08/2023 AJAY 1705002062WL022262 AJAY 00415 SBIN0009525 1326 1326 Processed 11/08/2023 453429166 AJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
71 SHIVPURI MP-05-002-041-001/107
(SURVAYA) 		1705002041NRG24040820230651566 04/08/2023 Dhara 1705002041WL022593 Dhara 00415 SBIN0030086 1326 1326 Processed 11/08/2023 453429166 Dhara STATE BANK OF INDIA(508548)
72 SHIVPURI MP-05-002-041-001/108
(SURVAYA) 		1705002041NRG24040820230651569 04/08/2023 Ramsewak 1705002041WL022593 Ramsewak 00415 SBIN0030086 1326 1326 Processed 11/08/2023 453429166 Ramsewak INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHIVPURI MP-05-002-041-001/114
(SURVAYA) 		1705002041NRG24040820230651571 04/08/2023 Phoolwati 1705002041WL022593 Phoolwati 00415 SBIN0030086 1326 1326 Processed 10/08/2023 453429166 Phoolwati UCO BANK(607066)
74 SHIVPURI MP-05-002-041-001/152
(SURVAYA) 		1705002041NRG24040820230651574 04/08/2023 Suresh 1705002041WL022593 Suresh 00415 SBIN0030086 1326 1326 Processed 11/08/2023 453429166 Suresh STATE BANK OF INDIA(508548)
75 SHIVPURI MP-05-002-041-001/2
(SURVAYA) 		1705002041NRG24040820230651576 04/08/2023 Kamla 1705002041WL022593 Kamla 00415 SBIN0030086 1326 1326 Processed 10/08/2023 453429166 Kamla UCO BANK(607066)
76 SHIVPURI MP-05-002-041-001/28
(SURVAYA) 		1705002041NRG24040820230651580 04/08/2023 Lachchhobai 1705002041WL022593 Lachchhobai 00415 SBIN0030086 1326 1326 Processed 11/08/2023 453429166 Lachchhobai STATE BANK OF INDIA(508548)
77 SHIVPURI MP-05-002-041-001/51
(SURVAYA) 		1705002041NRG24040820230651618 04/08/2023 Anno 1705002041WL022595 Anno 00415 SBIN0030086 1326 1326 Processed 10/08/2023 453429166 Anno UCO BANK(607066)
78 SHIVPURI MP-05-002-041-001/55
(SURVAYA) 		1705002041NRG24040820230651591 04/08/2023 Dayaram 1705002041WL022593 Dayaram 00415 SBIN0030086 1326 1326 Processed 11/08/2023 453429166 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHIVPURI MP-05-002-041-001/55
(SURVAYA) 		1705002041NRG24040820230651592 04/08/2023 Guddi 1705002041WL022593 Guddi 00415 SBIN0030086 1326 1326 Processed 10/08/2023 453429166 Guddi UCO BANK(607066)
80 SHIVPURI MP-05-002-041-001/58
(SURVAYA) 		1705002041NRG24040820230651619 04/08/2023 Amarlal 1705002041WL022595 Amarlal 00415 SBIN0030086 1326 1326 Processed 11/08/2023 453429166 Amarlal STATE BANK OF INDIA(508548)
81 SHIVPURI MP-05-002-041-001/58
(SURVAYA) 		1705002041NRG24040820230651620 04/08/2023 Jamo 1705002041WL022595 Jamo 00415 SBIN0030086 1326 1326 Processed 11/08/2023 453429166 Jamo STATE BANK OF INDIA(508548)
82 SHIVPURI MP-05-002-041-001/80
(SURVAYA) 		1705002041NRG24040820230651594 04/08/2023 Bhagirath 1705002041WL022593 Bhagirath 00415 SBIN0030086 1326 1326 Processed 10/08/2023 453429166 Bhagirath UCO BANK(607066)
83 SHIVPURI MP-05-002-041-001/81
(SURVAYA) 		1705002041NRG24040820230651597 04/08/2023 Badri 1705002041WL022593 Badri 00415 SBIN0030086 1266 1266 Processed 11/08/2023 453429166 Badri STATE BANK OF INDIA(508548)
84 SHIVPURI MP-05-002-041-001/9
(SURVAYA) 		1705002041NRG24040820230651598 04/08/2023 Maurshri 1705002041WL022593 Maurshri 00415 SBIN0030086 1266 1266 Processed 10/08/2023 453429166 Maurshri UCO BANK(607066)
85 SHIVPURI MP-05-002-041-001/95
(SURVAYA) 		1705002041NRG24040820230651599 04/08/2023 Kapura 1705002041WL022593 Kapura 00415 SBIN0030086 1266 1266 Processed 10/08/2023 453429166 Kapura UCO BANK(607066)
86 SHIVPURI MP-05-002-043-001/111
(KARAI) 		1705002043NRG24040820230651514 04/08/2023 mastram 1705002043WL022587 mastram 00415 SBIN0030086 1326 1326 Processed 11/08/2023 453429166 mastram STATE BANK OF INDIA(508548)
87 SHIVPURI MP-05-002-043-001/130
(KARAI) 		1705002043NRG24040820230651519 04/08/2023 dhaniram 1705002043WL022587 dhaniram 00415 SBIN0030086 1326 1326 Processed 11/08/2023 453429166 dhaniram STATE BANK OF INDIA(508548)
88 SHIVPURI MP-05-002-043-001/21-A
(KARAI) 		1705002043NRG24040820230651526 04/08/2023 PANCHHI 1705002043WL022587 PANCHHI 00415 SBIN0030086 1326 1326 Processed 11/08/2023 453429166 PANCHHI STATE BANK OF INDIA(508548)
89 SHIVPURI MP-05-002-043-001/312-A
(KARAI) 		1705002043NRG24040820230651527 04/08/2023 VIKRAM 1705002043WL022587 VIKRAM 00415 SBIN0030086 1326 1326 Processed 11/08/2023 453429166 VIKRAM BANK OF INDIA(508505)
90 SHIVPURI MP-05-002-043-001/433
(KARAI) 		1705002043NRG24040820230651532 04/08/2023 BHARAT 1705002043WL022587 BHARAT 00415 SBIN0030086 1326 1326 Processed 11/08/2023 453429166 BHARAT STATE BANK OF INDIA(508548)
91 SHIVPURI MP-05-002-043-001/436
(KARAI) 		1705002043NRG24040820230651534 04/08/2023 Jamoti 1705002043WL022587 Jamoti 00415 SBIN0030086 1326 1326 Processed 11/08/2023 453429166 Jamoti FINO PAYMENTS BANK LTD(608001)
92 SHIVPURI MP-05-002-043-001/461
(KARAI) 		1705002043NRG24040820230651536 04/08/2023 Shanti jatav 1705002043WL022587 Shanti jatav 00415 SBIN0030086 1326 1326 Processed 11/08/2023 453429166 Shantijatav STATE BANK OF INDIA(508548)
93 SHIVPURI MP-05-002-043-001/47-A
(KARAI) 		1705002043NRG24040820230651537 04/08/2023 munni 1705002043WL022587 munni 00415 SBIN0030086 1326 1326 Processed 11/08/2023 453429166 munni STATE BANK OF INDIA(508548)
94 SHIVPURI MP-05-002-043-001/49-A
(KARAI) 		1705002043NRG24040820230651541 04/08/2023 Balvir 1705002043WL022587 Balvir 00415 SBIN0030086 1326 1326 Processed 11/08/2023 453429166 Balvir STATE BANK OF INDIA(508548)
95 SHIVPURI MP-05-002-062-001/128-A
(TONGARA) 		1705002062NRG24040820230653202 04/08/2023 vindra 1705002062WL022688 vindra 00415 SBIN0030086 1326 1326 Processed 11/08/2023 453429166 vindra STATE BANK OF INDIA(508548)
96 SHIVPURI MP-05-002-062-001/47
(TONGARA) 		1705002062NRG24020820230645836 04/08/2023 MAYABATI 1705002062WL022262 MAYABATI 00415 SBIN0030086 1326 1326 Processed 11/08/2023 453429166 MAYABATI FINO PAYMENTS BANK LTD(608001)
97 SHIVPURI MP-05-002-062-001/519
(TONGARA) 		1705002062NRG24020820230645843 04/08/2023 ramjilal 1705002062WL022262 ramjilal 00415 SBIN0030086 1326 1326 Processed 11/08/2023 453429166 ramjilal STATE BANK OF INDIA(508548)
98 SHIVPURI MP-05-002-062-001/534
(TONGARA) 		1705002062NRG24020820230645847 04/08/2023 CHARANSINGH RAWAT 1705002062WL022262 CHARANSINGH RAWAT 00415 SBIN0030086 1326 1326 Processed 11/08/2023 453429166 CHARANSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
99 SHIVPURI MP-05-002-062-001/54
(TONGARA) 		1705002062NRG24020820230645850 04/08/2023 Prem Adiwasi 1705002062WL022262 Prem Adiwasi 00415 SBIN0030086 1326 1326 Processed 11/08/2023 453429166 PremAdiwasi FINO PAYMENTS BANK LTD(608001)
100 SHIVPURI MP-05-002-062-001/54
(TONGARA) 		1705002062NRG24020820230645849 04/08/2023 SADHAN 1705002062WL022262 SADHAN 00415 SBIN0030086 1326 1326 Processed 11/08/2023 453429166 SADHAN FINO PAYMENTS BANK LTD(608001)
101 SHIVPURI MP-05-002-062-001/645
(TONGARA) 		1705002062NRG24020820230645858 04/08/2023 USHA RAWAT 1705002062WL022262 USHA RAWAT 00415 SBIN0030086 1326 1326 Processed 11/08/2023 453429166 USHARAWAT STATE BANK OF INDIA(508548)
102 SHIVPURI MP-05-002-062-001/669
(TONGARA) 		1705002062NRG24020820230645859 04/08/2023 Shimla 1705002062WL022262 Shimla 00415 SBIN0030086 1326 1326 Processed 11/08/2023 453429166 Shimla FINO PAYMENTS BANK LTD(608001)
103 SHIVPURI MP-05-002-062-001/68
(TONGARA) 		1705002062NRG24020820230645860 04/08/2023 mohar singh 1705002062WL022262 mohar singh 00415 SBIN0030086 1326 1326 Processed 11/08/2023 453429166 moharsingh FINO PAYMENTS BANK LTD(608001)
104 SHIVPURI MP-05-002-062-001/738
(TONGARA) 		1705002062NRG24020820230645866 04/08/2023 Hashina 1705002062WL022262 Hashina 00415 SBIN0030086 1326 1326 Processed 11/08/2023 453429166 Hashina FINO PAYMENTS BANK LTD(608001)
105 SHIVPURI MP-05-002-062-001/760
(TONGARA) 		1705002062NRG24020820230645869 04/08/2023 Shila 1705002062WL022262 Shila 00415 SBIN0030086 1326 1326 Processed 11/08/2023 453429166 Shila FINO PAYMENTS BANK LTD(608001)
106 SHIVPURI MP-05-002-062-001/767
(TONGARA) 		1705002062NRG24020820230645872 04/08/2023 Ginni 1705002062WL022262 Ginni 00415 SBIN0030086 1326 1326 Processed 11/08/2023 453429166 Ginni FINO PAYMENTS BANK LTD(608001)
107 SHIVPURI MP-05-002-062-001/767
(TONGARA) 		1705002062NRG24020820230645871 04/08/2023 Kalyan 1705002062WL022262 Kalyan 00415 SBIN0030086 1326 1326 Processed 11/08/2023 453429166 Kalyan FINO PAYMENTS BANK LTD(608001)
108 SHIVPURI MP-05-002-062-001/79-B
(TONGARA) 		1705002062NRG24020820230645876 04/08/2023 Bhairam 1705002062WL022262 Bhairam 00415 SBIN0030086 1326 1326 Processed 11/08/2023 453429166 Bhairam FINO PAYMENTS BANK LTD(608001)
SubTotal 50208 50208
109 SHIVPURI MP-05-002-062-001/116
(TONGARA) 		1705002062NRG24040820230653200 04/08/2023 RAGHUVEER 1705002062WL022688 RAGHUVEER 00415 SBIN0030118 1326 1326 Processed 11/08/2023 453429166 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
110 SHIVPURI MP-05-002-062-001/119
(TONGARA) 		1705002062NRG24040820230653201 04/08/2023 LAYKRAM 1705002062WL022688 LAYKRAM 00415 SBIN0030118 1326 1326 Processed 10/08/2023 453429166 LAYKRAM PUNJAB NATIONAL BANK(508568)
111 SHIVPURI MP-05-002-062-001/180
(TONGARA) 		1705002062NRG24040820230653205 04/08/2023 MAHENDRA 1705002062WL022688 MAHENDRA 00415 SBIN0030118 1326 1326 Processed 11/08/2023 453429166 MAHENDRA FINO PAYMENTS BANK LTD(608001)
112 SHIVPURI MP-05-002-062-001/217
(TONGARA) 		1705002062NRG24020820230645821 04/08/2023 RAGHUVEER 1705002062WL022262 RAGHUVEER 00415 SBIN0030118 1326 1326 Processed 11/08/2023 453429166 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
113 SHIVPURI MP-05-002-062-001/36
(TONGARA) 		1705002062NRG24020820230645825 04/08/2023 SUMRAT 1705002062WL022262 SUMRAT 00415 SBIN0030118 1326 1326 Processed 11/08/2023 453429166 SUMRAT FINO PAYMENTS BANK LTD(608001)
114 SHIVPURI MP-05-002-062-001/47-A
(TONGARA) 		1705002062NRG24020820230645837 04/08/2023 RamBABU 1705002062WL022262 RamBABU 00415 SBIN0030118 1326 1326 Processed 11/08/2023 453429166 RamBABU FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
115 SHIVPURI MP-05-002-041-001/106
(SURVAYA) 		1705002041NRG24040820230651604 04/08/2023 Rajkumari 1705002041WL022595 Rajkumari 00462 UCBA0002177 1326 1326 Processed 10/08/2023 453429166 Rajkumari UCO BANK(607066)
116 SHIVPURI MP-05-002-041-001/107
(SURVAYA) 		1705002041NRG24040820230651567 04/08/2023 GEETA ADIWASI 1705002041WL022593 GEETA ADIWASI 00462 UCBA0002177 1326 1326 Processed 10/08/2023 453429166 GEETAADIWASI UCO BANK(607066)
117 SHIVPURI MP-05-002-041-001/113
(SURVAYA) 		1705002041NRG24040820230651570 04/08/2023 RAJARAM 1705002041WL022593 RAJARAM 00462 UCBA0002177 1326 1326 Processed 10/08/2023 453429166 RAJARAM UCO BANK(607066)
118 SHIVPURI MP-05-002-041-001/115
(SURVAYA) 		1705002041NRG24040820230651572 04/08/2023 Khema 1705002041WL022593 Khema 00462 UCBA0002177 1326 1326 Processed 10/08/2023 453429166 Khema UCO BANK(607066)
119 SHIVPURI MP-05-002-041-001/115
(SURVAYA) 		1705002041NRG24040820230651573 04/08/2023 Kusum 1705002041WL022593 Kusum 00462 UCBA0002177 1326 1326 Processed 11/08/2023 453429166 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHIVPURI MP-05-002-041-001/125
(SURVAYA) 		1705002041NRG24040820230651606 04/08/2023 SANTOSH 1705002041WL022595 SANTOSH 00462 UCBA0002177 1326 1326 Processed 10/08/2023 453429166 SANTOSH UCO BANK(607066)
121 SHIVPURI MP-05-002-041-001/125
(SURVAYA) 		1705002041NRG24040820230651607 04/08/2023 SUKHDEVI 1705002041WL022595 SUKHDEVI 00462 UCBA0002177 1326 1326 Processed 10/08/2023 453429166 SUKHDEVI UCO BANK(607066)
122 SHIVPURI MP-05-002-041-001/134
(SURVAYA) 		1705002041NRG24040820230651609 04/08/2023 DAYAWATI 1705002041WL022595 DAYAWATI 00462 UCBA0002177 1326 1326 Processed 10/08/2023 453429166 DAYAWATI UCO BANK(607066)
123 SHIVPURI MP-05-002-041-001/152
(SURVAYA) 		1705002041NRG24040820230651575 04/08/2023 GUDDI ADIWASI 1705002041WL022593 GUDDI ADIWASI 00462 UCBA0002177 1326 1326 Processed 10/08/2023 453429166 GUDDIADIWASI UCO BANK(607066)
124 SHIVPURI MP-05-002-041-001/182
(SURVAYA) 		1705002041NRG24040820230651612 04/08/2023 RAJBAHADUR 1705002041WL022595 RAJBAHADUR 00462 UCBA0002177 1326 1326 Processed 10/08/2023 453429166 RAJBAHADUR UCO BANK(607066)
125 SHIVPURI MP-05-002-041-001/193
(SURVAYA) 		1705002041NRG24040820230651614 04/08/2023 MAMTA SEN 1705002041WL022595 MAMTA SEN 00462 UCBA0002177 1326 1326 Processed 10/08/2023 453429166 MAMTASEN UCO BANK(607066)
126 SHIVPURI MP-05-002-041-001/193
(SURVAYA) 		1705002041NRG24040820230651613 04/08/2023 MOHAN SEN 1705002041WL022595 MOHAN SEN 00462 UCBA0002177 1326 1326 Processed 11/08/2023 453429166 MOHANSEN INDIA POST PAYMENTS BANK LIMITED(508528)
127 SHIVPURI MP-05-002-041-001/201
(SURVAYA) 		1705002041NRG24040820230651578 04/08/2023 GOPAL RATHORE 1705002041WL022593 GOPAL RATHORE 00462 UCBA0002177 1326 1326 Processed 10/08/2023 453429166 GOPALRATHORE UCO BANK(607066)
128 SHIVPURI MP-05-002-041-001/201
(SURVAYA) 		1705002041NRG24040820230651579 04/08/2023 sampatbai 1705002041WL022593 sampatbai 00462 UCBA0002177 1326 1326 Processed 10/08/2023 453429166 sampatbai UCO BANK(607066)
129 SHIVPURI MP-05-002-041-001/23
(SURVAYA) 		1705002041NRG24040820230651615 04/08/2023 Amlabai 1705002041WL022595 Amlabai 00462 UCBA0002177 1326 1326 Processed 10/08/2023 453429166 Amlabai UCO BANK(607066)
130 SHIVPURI MP-05-002-041-001/247
(SURVAYA) 		1705002041NRG24040820230651616 04/08/2023 RAJESH SHARMA 1705002041WL022595 RAJESH SHARMA 00462 UCBA0002177 1326 1326 Processed 10/08/2023 453429166 RAJESHSHARMA UCO BANK(607066)
131 SHIVPURI MP-05-002-041-001/323
(SURVAYA) 		1705002041NRG24040820230651582 04/08/2023 CHAMELI ADIWASI 1705002041WL022593 CHAMELI ADIWASI 00462 UCBA0002177 1326 1326 Processed 10/08/2023 453429166 CHAMELIADIWASI UCO BANK(607066)
132 SHIVPURI MP-05-002-041-001/323
(SURVAYA) 		1705002041NRG24040820230651581 04/08/2023 PARASRAM ADIWASI 1705002041WL022593 PARASRAM ADIWASI 00462 UCBA0002177 1326 1326 Processed 11/08/2023 453429166 PARASRAMADIWASI MADHYANCHAL GRAMIN BANK(607232)
133 SHIVPURI MP-05-002-041-001/342
(SURVAYA) 		1705002041NRG24040820230651585 04/08/2023 RAMDAS ADWASI 1705002041WL022593 RAMDAS ADWASI 00462 UCBA0002177 1326 1326 Processed 10/08/2023 453429166 RAMDASADWASI UCO BANK(607066)
134 SHIVPURI MP-05-002-041-001/49
(SURVAYA) 		1705002041NRG24040820230651586 04/08/2023 Mangal 1705002041WL022593 Mangal 00462 UCBA0002177 1326 1326 Rejected 10/08/2023 453429166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 SHIVPURI MP-05-002-041-001/49
(SURVAYA) 		1705002041NRG24040820230651587 04/08/2023 SUNITA 1705002041WL022593 SUNITA 00462 UCBA0002177 1326 1326 Processed 11/08/2023 453429166 SUNITA MADHYANCHAL GRAMIN BANK(607232)
136 SHIVPURI MP-05-002-041-001/5
(SURVAYA) 		1705002041NRG24040820230651588 04/08/2023 Radha 1705002041WL022593 Radha 00462 UCBA0002177 1326 1326 Processed 11/08/2023 453429166 Radha STATE BANK OF INDIA(508548)
137 SHIVPURI MP-05-002-041-001/68
(SURVAYA) 		1705002041NRG24040820230651593 04/08/2023 Guddi 1705002041WL022593 Guddi 00462 UCBA0002177 1326 1326 Processed 10/08/2023 453429166 Guddi UCO BANK(607066)
138 SHIVPURI MP-05-002-041-001/80
(SURVAYA) 		1705002041NRG24040820230651595 04/08/2023 CHAMELI 1705002041WL022593 CHAMELI 00462 UCBA0002177 1326 1326 Processed 10/08/2023 453429166 CHAMELI UCO BANK(607066)
139 SHIVPURI MP-05-002-041-001/95
(SURVAYA) 		1705002041NRG24040820230651600 04/08/2023 Tursa 1705002041WL022593 Tursa 00462 UCBA0002177 1266 1266 Processed 10/08/2023 453429166 Tursa UCO BANK(607066)
140 SHIVPURI MP-05-002-043-001/418
(KARAI) 		1705002043NRG24040820230651531 04/08/2023 PURAN 1705002043WL022587 PURAN 00462 UCBA0002177 1326 1326 Processed 10/08/2023 453429166 PURAN UCO BANK(607066)
SubTotal 34416 34416
141 SHIVPURI MP-05-002-041-001/106
(SURVAYA) 		1705002041NRG24040820230651603 04/08/2023 Nandlal 1705002041WL022595 Nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429166 Nandlal MADHYANCHAL GRAMIN BANK(607232)
142 SHIVPURI MP-05-002-041-001/120
(SURVAYA) 		1705002041NRG24040820230651605 04/08/2023 MAHESH SEN 1705002041WL022595 MAHESH SEN 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429166 MAHESHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
143 SHIVPURI MP-05-002-041-001/133
(SURVAYA) 		1705002041NRG24040820230651608 04/08/2023 sangram 1705002041WL022595 sangram 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429166 sangram MADHYANCHAL GRAMIN BANK(607232)
144 SHIVPURI MP-05-002-041-001/137
(SURVAYA) 		1705002041NRG24040820230651610 04/08/2023 LEELA PARIHAR 1705002041WL022595 LEELA PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429166 LEELAPARIHAR MADHYANCHAL GRAMIN BANK(607232)
145 SHIVPURI MP-05-002-041-001/275
(SURVAYA) 		1705002041NRG24040820230651617 04/08/2023 sunita 1705002041WL022595 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429166 sunita FINO PAYMENTS BANK LTD(608001)
146 SHIVPURI MP-05-002-041-001/33
(SURVAYA) 		1705002041NRG24040820230651584 04/08/2023 Anita 1705002041WL022593 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429166 Anita MADHYANCHAL GRAMIN BANK(607232)
147 SHIVPURI MP-05-002-041-001/66
(SURVAYA) 		1705002041NRG24040820230651621 04/08/2023 Neemo 1705002041WL022595 Neemo 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429166 Neemo INDIA POST PAYMENTS BANK LIMITED(508528)
148 SHIVPURI MP-05-002-062-001/545
(TONGARA) 		1705002062NRG24020820230645851 04/08/2023 Shashi 1705002062WL022262 Shashi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429166 Shashi FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
149 SHIVPURI MP-05-002-043-001/4-A
(KARAI) 		1705002043NRG24040820230651529 04/08/2023 Ramswaroop 1705002043WL022587 Ramswaroop 00688 FINO0001001 1326 1326 Processed 11/08/2023 453429166 Ramswaroop FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
150 SHIVPURI MP-05-002-043-001/100-A
(KARAI) 		1705002043NRG24040820230651513 04/08/2023 JANKILAL 1705002043WL022587 JANKILAL 00688 FINO0001446 1326 1326 Processed 11/08/2023 453429166 JANKILAL INDIAN BANK(607105)
151 SHIVPURI MP-05-002-062-001/185
(TONGARA) 		1705002062NRG24020820230645817 04/08/2023 KRISHNA PARIHAR 1705002062WL022262 KRISHNA PARIHAR 00688 FINO0001446 1326 1326 Processed 11/08/2023 453429166 KRISHNAPARIHAR FINO PAYMENTS BANK LTD(608001)
152 SHIVPURI MP-05-002-062-001/43
(TONGARA) 		1705002062NRG24020820230645829 04/08/2023 Kumari Adiwasi 1705002062WL022262 Kumari Adiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453429166 KumariAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 201312 201312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_040823APB_FTO_203233 AXIS BANK UTIB0001022 SHIVPURI 2652
2 SHIVPURI MP1705002_040823APB_FTO_203233 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 11934
3 SHIVPURI MP1705002_040823APB_FTO_203233 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
4 SHIVPURI MP1705002_040823APB_FTO_203233 Bank of India BKID0008880 SHIVPURI 42432
5 SHIVPURI MP1705002_040823APB_FTO_203233 Bank of Maharastra MAHB0001939 SHIVPURI 1326
6 SHIVPURI MP1705002_040823APB_FTO_203233 Canara Bank CNRB0004781 SHIVPURI 1326
7 SHIVPURI MP1705002_040823APB_FTO_203233 Central Bank Of India CBIN0280780 SHIVPURI 2652
8 SHIVPURI MP1705002_040823APB_FTO_203233 Indian Bank IDIB000S669 SHIVPURI 1326
9 SHIVPURI MP1705002_040823APB_FTO_203233 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 2652
10 SHIVPURI MP1705002_040823APB_FTO_203233 Punjab National Bank PUNB0031610 Shivpuri 2652
11 SHIVPURI MP1705002_040823APB_FTO_203233 Punjab National Bank PUNB0312700 SHIVPURI 9282
12 SHIVPURI MP1705002_040823APB_FTO_203233 State Bank of India SBIN0003215 SHIVPURI 10608
13 SHIVPURI MP1705002_040823APB_FTO_203233 State Bank of India SBIN0009525 DEHARWARA 2652
14 SHIVPURI MP1705002_040823APB_FTO_203233 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 50208
15 SHIVPURI MP1705002_040823APB_FTO_203233 State Bank of India SBIN0030118 POHRI 7956
16 SHIVPURI MP1705002_040823APB_FTO_203233 UCO Bank UCBA0002177 SHIVPURI 34416
17 SHIVPURI MP1705002_040823APB_FTO_203233 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 7956
18 SHIVPURI MP1705002_040823APB_FTO_203233 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 2652
19 SHIVPURI MP1705002_040823APB_FTO_203233 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
20 SHIVPURI MP1705002_040823APB_FTO_203233 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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