Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:18:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_120823APB_FTO_216477
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) 		1705002062NRG24120820230679376 12/08/2023 KAILASH PARIHAR 1705002062WL023945 KAILASH PARIHAR 00032 UTIB0001022 1326 1326 Processed 23/08/2023 679409873 KAILASHPARIHAR FINO PAYMENTS BANK LTD(608001)
2 SHIVPURI MP-05-002-062-001/506
(TONGARA) 		1705002062NRG24120820230679378 12/08/2023 KARE RAWAT 1705002062WL023945 KARE RAWAT 00032 UTIB0001022 1326 1326 Processed 23/08/2023 679409873 KARERAWAT BANK OF INDIA(508505)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-027-001/123
(MUDERI) 		1705002027NRG24120820230680381 12/08/2023 HARDOUL 1705002027WL023990 HARDOUL 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 679409873 HARDOUL STATE BANK OF INDIA(508548)
4 SHIVPURI MP-05-002-027-001/625-A
(MUDERI) 		1705002027NRG24120820230680414 12/08/2023 sumanti 1705002027WL023991 sumanti 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 679409873 sumanti BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-049-001/20-C
(THARRA) 		1705002000NRG24110820230676794 12/08/2023 ARUN 1705002WL023845 ARUN 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 679409873 ARUN UCO BANK(607066)
6 SHIVPURI MP-05-002-062-001/36-A
(TONGARA) 		1705002062NRG24120820230679367 12/08/2023 Gopal 1705002062WL023945 Gopal 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 679409873 Gopal FINO PAYMENTS BANK LTD(608001)
7 SHIVPURI MP-05-002-062-001/532
(TONGARA) 		1705002062NRG24120820230679383 12/08/2023 Ravi Rawat 1705002062WL023945 Ravi Rawat 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 679409873 RaviRawat STATE BANK OF INDIA(508548)
8 SHIVPURI MP-05-002-062-001/625
(TONGARA) 		1705002062NRG24120820230679391 12/08/2023 RASHMI 1705002062WL023945 RASHMI 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 679409873 RASHMI FINO PAYMENTS BANK LTD(608001)
9 SHIVPURI MP-05-002-062-001/713
(TONGARA) 		1705002062NRG24120820230679397 12/08/2023 Raju 1705002062WL023945 Raju 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 679409873 Raju FINO PAYMENTS BANK LTD(608001)
10 SHIVPURI MP-05-002-069-001/122-A
(BADAGAON) 		1705002069NRG24120820230680579 12/08/2023 SHANKAR 1705002069WL024002 SHANKAR 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 679409873 SHANKAR BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-069-001/132
(BADAGAON) 		1705002069NRG24120820230680581 12/08/2023 JAGANNATH 1705002069WL024002 JAGANNATH 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 679409873 JAGANNATH BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-069-001/186
(BADAGAON) 		1705002069NRG24120820230680582 12/08/2023 SIYAVAR 1705002069WL024002 SIYAVAR 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 679409873 SIYAVAR BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-069-001/358-A
(BADAGAON) 		1705002069NRG24120820230680586 12/08/2023 ANGURI 1705002069WL024002 ANGURI 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 679409873 ANGURI BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-069-001/358-B
(BADAGAON) 		1705002069NRG24120820230680587 12/08/2023 KAPTAN 1705002069WL024002 KAPTAN 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 679409873 KAPTAN BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-069-001/358-B
(BADAGAON) 		1705002069NRG24120820230680588 12/08/2023 VIMLESH 1705002069WL024002 VIMLESH 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 679409873 VIMLESH BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-069-001/416
(BADAGAON) 		1705002069NRG24120820230680589 12/08/2023 BHARAT 1705002069WL024002 BHARAT 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 679409873 BHARAT BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-069-001/417
(BADAGAON) 		1705002069NRG24120820230680592 12/08/2023 kamlesh 1705002069WL024002 kamlesh 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 679409873 kamlesh BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-069-001/417
(BADAGAON) 		1705002069NRG24120820230680591 12/08/2023 ramnath gurjar 1705002069WL024002 ramnath gurjar 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 679409873 ramnathgurjar BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-069-001/91-A
(BADAGAON) 		1705002069NRG24120820230680599 12/08/2023 madhou 1705002069WL024002 madhou 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 679409873 madhou BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-069-001/94-A
(BADAGAON) 		1705002069NRG24120820230680602 12/08/2023 gayatri 1705002069WL024002 gayatri 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 679409873 gayatri BANK OF BARODA(606985)
SubTotal 23868 23868
21 SHIVPURI MP-05-002-027-001/689
(MUDERI) 		1705002027NRG24120820230680447 12/08/2023 dinesh kushwah 1705002027WL023997 dinesh kushwah 00045 BARB0VJSHIP 1326 1326 Processed 23/08/2023 679409873 dineshkushwah BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-027-001/689
(MUDERI) 		1705002027NRG24120820230680448 12/08/2023 rati kushwah 1705002027WL023997 rati kushwah 00045 BARB0VJSHIP 1326 1326 Processed 23/08/2023 679409873 ratikushwah BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-049-001/17-C
(THARRA) 		1705002000NRG24110820230676789 12/08/2023 DAVKISHAN 1705002WL023845 DAVKISHAN 00045 BARB0VJSHIP 1326 1326 Processed 23/08/2023 679409873 DAVKISHAN BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-049-001/17-C
(THARRA) 		1705002000NRG24110820230676790 12/08/2023 laxmi bai 1705002WL023845 laxmi bai 00045 BARB0VJSHIP 1326 1326 Processed 23/08/2023 679409873 laxmibai CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
25 SHIVPURI MP-05-002-022-001/226-A
(JAMKHO) 		1705002022NRG24120820230679631 12/08/2023 ganesh 1705002022WL023954 ganesh 00048 BKID0008880 1326 1326 Processed 23/08/2023 679409873 ganesh BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-022-001/226-A
(JAMKHO) 		1705002022NRG24120820230679632 12/08/2023 kalpna 1705002022WL023954 kalpna 00048 BKID0008880 1326 1326 Processed 23/08/2023 679409873 kalpna BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-022-001/226-A
(JAMKHO) 		1705002022NRG24120820230679633 12/08/2023 matadin 1705002022WL023954 matadin 00048 BKID0008880 1326 1326 Processed 23/08/2023 679409873 matadin MADHYANCHAL GRAMIN BANK(607232)
28 SHIVPURI MP-05-002-022-002/24
(JAMKHO) 		1705002022NRG24120820230679638 12/08/2023 KINTI 1705002022WL023954 KINTI 00048 BKID0008880 1326 1326 Processed 23/08/2023 679409873 KINTI STATE BANK OF INDIA(508548)
29 SHIVPURI MP-05-002-027-001/104
(MUDERI) 		1705002027NRG24120820230680380 12/08/2023 DAYANND SEN 1705002027WL023990 DAYANND SEN 00048 BKID0008880 1326 1326 Processed 23/08/2023 679409873 DAYANNDSEN BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-027-001/133-B
(MUDERI) 		1705002027NRG24120820230680383 12/08/2023 dhaniram 1705002027WL023990 dhaniram 00048 BKID0008880 1326 1326 Processed 23/08/2023 679409873 dhaniram BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-027-001/133-B
(MUDERI) 		1705002027NRG24120820230680384 12/08/2023 KALIYA 1705002027WL023990 KALIYA 00048 BKID0008880 1326 1326 Processed 23/08/2023 679409873 KALIYA BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-027-001/133-C
(MUDERI) 		1705002027NRG24120820230680386 12/08/2023 akash kushwah 1705002027WL023990 akash kushwah 00048 BKID0008880 1326 1326 Processed 23/08/2023 679409873 akashkushwah BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-027-001/133-C
(MUDERI) 		1705002027NRG24120820230680441 12/08/2023 SAKUN 1705002027WL023997 SAKUN 00048 BKID0008880 1326 1326 Processed 23/08/2023 679409873 SAKUN BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-027-001/133-C
(MUDERI) 		1705002027NRG24120820230680385 12/08/2023 ummed 1705002027WL023990 ummed 00048 BKID0008880 1326 1326 Processed 23/08/2023 679409873 ummed MADHYANCHAL GRAMIN BANK(607232)
35 SHIVPURI MP-05-002-027-001/142-B
(MUDERI) 		1705002027NRG24120820230680387 12/08/2023 shivnarayan 1705002027WL023990 shivnarayan 00048 BKID0008880 1326 1326 Processed 23/08/2023 679409873 shivnarayan BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-027-001/142-C
(MUDERI) 		1705002027NRG24120820230680389 12/08/2023 laxmi kushwah 1705002027WL023990 laxmi kushwah 00048 BKID0008880 1326 1326 Processed 23/08/2023 679409873 laxmikushwah BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-027-001/142-D
(MUDERI) 		1705002027NRG24120820230680391 12/08/2023 saroj kushwah 1705002027WL023990 saroj kushwah 00048 BKID0008880 1326 1326 Processed 23/08/2023 679409873 sarojkushwah BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-027-001/26-D
(MUDERI) 		1705002027NRG24120820230680395 12/08/2023 rukmani 1705002027WL023990 rukmani 00048 BKID0008880 1326 1326 Processed 23/08/2023 679409873 rukmani BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-027-001/260-B
(MUDERI) 		1705002027NRG24120820230680442 12/08/2023 lakhan 1705002027WL023997 lakhan 00048 BKID0008880 1326 1326 Processed 23/08/2023 679409873 lakhan BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-027-001/260-B
(MUDERI) 		1705002027NRG24120820230680396 12/08/2023 MANJU 1705002027WL023990 MANJU 00048 BKID0008880 1326 1326 Processed 23/08/2023 679409873 MANJU BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-027-001/300-B
(MUDERI) 		1705002027NRG24120820230680443 12/08/2023 hemant kushwah 1705002027WL023997 hemant kushwah 00048 BKID0008880 1326 1326 Processed 23/08/2023 679409873 hemantkushwah BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-027-001/361
(MUDERI) 		1705002027NRG24120820230680409 12/08/2023 KRISHNA 1705002027WL023991 KRISHNA 00048 BKID0008880 1326 1326 Processed 23/08/2023 679409873 KRISHNA BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-027-001/361
(MUDERI) 		1705002027NRG24120820230680408 12/08/2023 NITESH 1705002027WL023991 NITESH 00048 BKID0008880 1326 1326 Processed 23/08/2023 679409873 NITESH INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHIVPURI MP-05-002-027-001/396-B
(MUDERI) 		1705002027NRG24120820230680397 12/08/2023 bhikam 1705002027WL023990 bhikam 00048 BKID0008880 1326 1326 Processed 23/08/2023 679409873 bhikam BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-027-001/396-B
(MUDERI) 		1705002027NRG24120820230680399 12/08/2023 neeru 1705002027WL023990 neeru 00048 BKID0008880 1326 1326 Processed 23/08/2023 679409873 neeru CENTRAL BANK OF INDIA(607115)
46 SHIVPURI MP-05-002-027-001/396-B
(MUDERI) 		1705002027NRG24120820230680398 12/08/2023 vidhya 1705002027WL023990 vidhya 00048 BKID0008880 1326 1326 Processed 23/08/2023 679409873 vidhya BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-027-001/398-B
(MUDERI) 		1705002027NRG24120820230680400 12/08/2023 laxman 1705002027WL023990 laxman 00048 BKID0008880 1326 1326 Processed 23/08/2023 679409873 laxman BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-027-001/398-B
(MUDERI) 		1705002027NRG24120820230680401 12/08/2023 ramkali 1705002027WL023990 ramkali 00048 BKID0008880 1326 1326 Processed 23/08/2023 679409873 ramkali BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-027-001/398-C
(MUDERI) 		1705002027NRG24120820230680402 12/08/2023 manoj 1705002027WL023990 manoj 00048 BKID0008880 1326 1326 Processed 23/08/2023 679409873 manoj BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-027-001/398-C
(MUDERI) 		1705002027NRG24120820230680403 12/08/2023 seema 1705002027WL023990 seema 00048 BKID0008880 1326 1326 Processed 23/08/2023 679409873 seema BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-027-001/430-B
(MUDERI) 		1705002027NRG24120820230680445 12/08/2023 ANITA 1705002027WL023997 ANITA 00048 BKID0008880 1326 1326 Processed 23/08/2023 679409873 ANITA BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-027-001/430-B
(MUDERI) 		1705002027NRG24120820230680444 12/08/2023 HOTAM 1705002027WL023997 HOTAM 00048 BKID0008880 1326 1326 Processed 23/08/2023 679409873 HOTAM BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-027-001/590-A
(MUDERI) 		1705002027NRG24120820230680410 12/08/2023 sanjay baghel 1705002027WL023991 sanjay baghel 00048 BKID0008880 1326 1326 Processed 23/08/2023 679409873 sanjaybaghel BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-027-001/619
(MUDERI) 		1705002027NRG24120820230680412 12/08/2023 dulari 1705002027WL023991 dulari 00048 BKID0008880 1326 1326 Processed 23/08/2023 679409873 dulari BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-027-001/619
(MUDERI) 		1705002027NRG24120820230680411 12/08/2023 raghuveer 1705002027WL023991 raghuveer 00048 BKID0008880 1326 1326 Processed 23/08/2023 679409873 raghuveer BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-027-001/625-A
(MUDERI) 		1705002027NRG24120820230680413 12/08/2023 phoolchand 1705002027WL023991 phoolchand 00048 BKID0008880 1326 1326 Processed 23/08/2023 679409873 phoolchand BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-027-001/628-A
(MUDERI) 		1705002027NRG24120820230680405 12/08/2023 bholo kushwah 1705002027WL023990 bholo kushwah 00048 BKID0008880 1326 1326 Processed 23/08/2023 679409873 bholokushwah BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-027-001/628-A
(MUDERI) 		1705002027NRG24120820230680404 12/08/2023 kedar kushwah 1705002027WL023990 kedar kushwah 00048 BKID0008880 1326 1326 Processed 23/08/2023 679409873 kedarkushwah CENTRAL BANK OF INDIA(607115)
59 SHIVPURI MP-05-002-027-001/639
(MUDERI) 		1705002027NRG24120820230680416 12/08/2023 kiran kushwah 1705002027WL023991 kiran kushwah 00048 BKID0008880 1326 1326 Processed 23/08/2023 679409873 kirankushwah BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-027-001/688
(MUDERI) 		1705002027NRG24120820230680417 12/08/2023 reena kushwah 1705002027WL023991 reena kushwah 00048 BKID0008880 1326 1326 Processed 23/08/2023 679409873 reenakushwah BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-027-001/690
(MUDERI) 		1705002027NRG24120820230680406 12/08/2023 premvati kushwah 1705002027WL023990 premvati kushwah 00048 BKID0008880 1326 1326 Processed 23/08/2023 679409873 premvatikushwah BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-027-001/690-A
(MUDERI) 		1705002027NRG24120820230680407 12/08/2023 vikram singh kushwah 1705002027WL023990 vikram singh kushwah 00048 BKID0008880 1326 1326 Processed 23/08/2023 679409873 vikramsinghkushwah BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-027-001/695
(MUDERI) 		1705002027NRG24120820230680423 12/08/2023 phoolvati kushwah 1705002027WL023992 phoolvati kushwah 00048 BKID0008880 1326 1326 Processed 23/08/2023 679409873 phoolvatikushwah BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-027-001/695
(MUDERI) 		1705002027NRG24120820230680422 12/08/2023 vissu kushwah 1705002027WL023992 vissu kushwah 00048 BKID0008880 1326 1326 Processed 23/08/2023 679409873 vissukushwah BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-027-001/91
(MUDERI) 		1705002027NRG24120820230680424 12/08/2023 kailash 1705002027WL023992 kailash 00048 BKID0008880 1326 1326 Processed 23/08/2023 679409873 kailash BANK OF INDIA(508505)
66 SHIVPURI MP-05-002-027-001/91
(MUDERI) 		1705002027NRG24120820230680425 12/08/2023 Ramvati 1705002027WL023992 Ramvati 00048 BKID0008880 1326 1326 Processed 23/08/2023 679409873 Ramvati BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-049-001/1-A
(THARRA) 		1705002000NRG24110820230676783 12/08/2023 PUSPA 1705002WL023845 PUSPA 00048 BKID0008880 1326 1326 Processed 23/08/2023 679409873 PUSPA UCO BANK(607066)
68 SHIVPURI MP-05-002-062-001/190
(TONGARA) 		1705002062NRG24120820230679362 12/08/2023 Janki Rawat 1705002062WL023945 Janki Rawat 00048 BKID0008880 1326 1326 Processed 23/08/2023 679409873 JankiRawat FINO PAYMENTS BANK LTD(608001)
69 SHIVPURI MP-05-002-062-001/192
(TONGARA) 		1705002062NRG24120820230679363 12/08/2023 Bhura 1705002062WL023945 Bhura 00048 BKID0008880 1326 1326 Processed 23/08/2023 679409873 Bhura FINO PAYMENTS BANK LTD(608001)
70 SHIVPURI MP-05-002-062-001/37-B
(TONGARA) 		1705002062NRG24120820230679368 12/08/2023 Kaptan 1705002062WL023945 Kaptan 00048 BKID0008880 1326 1326 Processed 23/08/2023 679409873 Kaptan FINO PAYMENTS BANK LTD(608001)
71 SHIVPURI MP-05-002-062-001/468
(TONGARA) 		1705002062NRG24120820230679372 12/08/2023 Hajari 1705002062WL023945 Hajari 00048 BKID0008880 1326 1326 Processed 23/08/2023 679409873 Hajari BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-062-001/481
(TONGARA) 		1705002062NRG24120820230679375 12/08/2023 Krishna Rawat 1705002062WL023945 Krishna Rawat 00048 BKID0008880 1326 1326 Processed 23/08/2023 679409873 KrishnaRawat FINO PAYMENTS BANK LTD(608001)
73 SHIVPURI MP-05-002-062-001/503
(TONGARA) 		1705002062NRG24120820230679377 12/08/2023 bhamveer 1705002062WL023945 bhamveer 00048 BKID0008880 1326 1326 Processed 23/08/2023 679409873 bhamveer PUNJAB NATIONAL BANK(508568)
74 SHIVPURI MP-05-002-062-001/51
(TONGARA) 		1705002062NRG24120820230679379 12/08/2023 vijay 1705002062WL023945 vijay 00048 BKID0008880 1326 1326 Processed 23/08/2023 679409873 vijay FINO PAYMENTS BANK LTD(608001)
75 SHIVPURI MP-05-002-062-001/538
(TONGARA) 		1705002062NRG24120820230679385 12/08/2023 Ramkishan Rawat 1705002062WL023945 Ramkishan Rawat 00048 BKID0008880 1326 1326 Processed 23/08/2023 679409873 RamkishanRawat FINO PAYMENTS BANK LTD(608001)
76 SHIVPURI MP-05-002-062-001/579
(TONGARA) 		1705002062NRG24120820230679388 12/08/2023 Priti 1705002062WL023945 Priti 00048 BKID0008880 1326 1326 Processed 23/08/2023 679409873 Priti MADHYANCHAL GRAMIN BANK(607232)
77 SHIVPURI MP-05-002-062-001/595
(TONGARA) 		1705002062NRG24120820230679390 12/08/2023 Janna 1705002062WL023945 Janna 00048 BKID0008880 1326 1326 Processed 23/08/2023 679409873 Janna FINO PAYMENTS BANK LTD(608001)
78 SHIVPURI MP-05-002-062-001/69
(TONGARA) 		1705002062NRG24120820230679396 12/08/2023 randhir singh 1705002062WL023945 randhir singh 00048 BKID0008880 1326 1326 Processed 23/08/2023 679409873 randhirsingh BANK OF INDIA(508505)
SubTotal 71604 71604
79 SHIVPURI MP-05-002-062-001/579
(TONGARA) 		1705002062NRG24120820230679387 12/08/2023 hazart 1705002062WL023945 hazart 00078 CNRB0004781 1326 1326 Processed 23/08/2023 679409873 hazart STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 SHIVPURI MP-05-002-027-001/693
(MUDERI) 		1705002027NRG24120820230680420 12/08/2023 sitaram kushwah 1705002027WL023992 sitaram kushwah 00078 CNRB0017889 1326 1326 Processed 23/08/2023 679409873 sitaramkushwah BANK OF INDIA(508505)
SubTotal 1326 1326
81 SHIVPURI MP-05-002-027-001/690
(MUDERI) 		1705002027NRG24120820230680449 12/08/2023 pyarelal kushwah 1705002027WL023997 pyarelal kushwah 00089 CBIN0280780 1326 1326 Processed 23/08/2023 679409873 pyarelalkushwah CENTRAL BANK OF INDIA(607115)
82 SHIVPURI MP-05-002-027-001/691
(MUDERI) 		1705002027NRG24120820230680418 12/08/2023 lavkush kushwah 1705002027WL023992 lavkush kushwah 00089 CBIN0280780 1326 1326 Processed 23/08/2023 679409873 lavkushkushwah CENTRAL BANK OF INDIA(607115)
83 SHIVPURI MP-05-002-027-001/691
(MUDERI) 		1705002027NRG24120820230680419 12/08/2023 vinita kushwah 1705002027WL023992 vinita kushwah 00089 CBIN0280780 1326 1326 Processed 23/08/2023 679409873 vinitakushwah CENTRAL BANK OF INDIA(607115)
84 SHIVPURI MP-05-002-049-001/21-C
(THARRA) 		1705002000NRG24110820230676796 12/08/2023 ramkali 1705002WL023845 ramkali 00089 CBIN0280780 1326 1326 Processed 23/08/2023 679409873 ramkali CENTRAL BANK OF INDIA(607115)
85 SHIVPURI MP-05-002-049-001/34
(THARRA) 		1705002000NRG24110820230676799 12/08/2023 rajbathi 1705002WL023845 rajbathi 00089 CBIN0280780 1326 1326 Processed 23/08/2023 679409873 rajbathi PUNJAB NATIONAL BANK(508568)
86 SHIVPURI MP-05-002-049-001/34
(THARRA) 		1705002000NRG24110820230676798 12/08/2023 suresh 1705002WL023845 suresh 00089 CBIN0280780 1326 1326 Processed 23/08/2023 679409873 suresh FINO PAYMENTS BANK LTD(608001)
87 SHIVPURI MP-05-002-049-001/34-A
(THARRA) 		1705002000NRG24110820230676801 12/08/2023 SUNITA 1705002WL023845 SUNITA 00089 CBIN0280780 1326 1326 Processed 23/08/2023 679409873 SUNITA CENTRAL BANK OF INDIA(607115)
88 SHIVPURI MP-05-002-069-001/101-B
(BADAGAON) 		1705002069NRG24120820230680578 12/08/2023 JASHRATH 1705002069WL024002 JASHRATH 00089 CBIN0280780 1326 1326 Processed 23/08/2023 679409873 JASHRATH CENTRAL BANK OF INDIA(607115)
89 SHIVPURI MP-05-002-069-001/248-B
(BADAGAON) 		1705002069NRG24120820230680583 12/08/2023 balveer 1705002069WL024002 balveer 00089 CBIN0280780 1326 1326 Processed 23/08/2023 679409873 balveer STATE BANK OF INDIA(508548)
90 SHIVPURI MP-05-002-069-001/423
(BADAGAON) 		1705002069NRG24120820230680595 12/08/2023 PRATAP ADIWASI 1705002069WL024002 PRATAP ADIWASI 00089 CBIN0280780 1326 1326 Processed 23/08/2023 679409873 PRATAPADIWASI CENTRAL BANK OF INDIA(607115)
91 SHIVPURI MP-05-002-069-001/430-D
(BADAGAON) 		1705002069NRG24120820230680596 12/08/2023 Badamsingh 1705002069WL024002 Badamsingh 00089 CBIN0280780 1326 1326 Processed 23/08/2023 679409873 Badamsingh BANK OF BARODA(606985)
92 SHIVPURI MP-05-002-069-001/430-D
(BADAGAON) 		1705002069NRG24120820230680597 12/08/2023 Parvati 1705002069WL024002 Parvati 00089 CBIN0280780 1326 1326 Processed 23/08/2023 679409873 Parvati CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
93 SHIVPURI MP-05-002-049-001/34-A
(THARRA) 		1705002000NRG24110820230676800 12/08/2023 DHARMENDER 1705002WL023845 DHARMENDER 00152 HDFC0000907 1326 1326 Processed 23/08/2023 679409873 DHARMENDER STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 SHIVPURI MP-05-002-022-001/124-B
(JAMKHO) 		1705002022NRG24120820230679643 12/08/2023 lachchi shakya 1705002022WL023955 lachchi shakya 00165 IBKL0001564 1105 1105 Processed 23/08/2023 679409873 lachchishakya IDBI BANK(607095)
95 SHIVPURI MP-05-002-022-001/226
(JAMKHO) 		1705002022NRG24120820230679647 12/08/2023 NARAYAN 1705002022WL023955 NARAYAN 00165 IBKL0001564 1105 1105 Processed 23/08/2023 679409873 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
96 SHIVPURI MP-05-002-022-001/101
(JAMKHO) 		1705002022NRG24120820230679641 12/08/2023 ganesh 1705002022WL023955 ganesh 00176 IDIB000S669 1105 1105 Processed 23/08/2023 679409873 ganesh STATE BANK OF INDIA(508548)
97 SHIVPURI MP-05-002-022-001/101
(JAMKHO) 		1705002022NRG24120820230679642 12/08/2023 mamta 1705002022WL023955 mamta 00176 IDIB000S669 1105 1105 Processed 23/08/2023 679409873 mamta INDIAN BANK(607105)
98 SHIVPURI MP-05-002-022-001/124-C
(JAMKHO) 		1705002022NRG24120820230679645 12/08/2023 Sahab shakya 1705002022WL023955 Sahab shakya 00176 IDIB000S669 1105 1105 Processed 23/08/2023 679409873 Sahabshakya INDIAN BANK(607105)
99 SHIVPURI MP-05-002-022-001/124-C
(JAMKHO) 		1705002022NRG24120820230679646 12/08/2023 vinita 1705002022WL023955 vinita 00176 IDIB000S669 1105 1105 Processed 23/08/2023 679409873 vinita CENTRAL BANK OF INDIA(607115)
100 SHIVPURI MP-05-002-022-002/2-B
(JAMKHO) 		1705002022NRG24120820230679634 12/08/2023 dhaniram 1705002022WL023954 dhaniram 00176 IDIB000S669 1326 1326 Processed 23/08/2023 679409873 dhaniram CENTRAL BANK OF INDIA(607115)
101 SHIVPURI MP-05-002-022-002/2-B
(JAMKHO) 		1705002022NRG24120820230679635 12/08/2023 rani 1705002022WL023954 rani 00176 IDIB000S669 1326 1326 Processed 23/08/2023 679409873 rani INDIAN BANK(607105)
102 SHIVPURI MP-05-002-022-002/36
(JAMKHO) 		1705002022NRG24120820230679639 12/08/2023 angad 1705002022WL023954 angad 00176 IDIB000S669 1326 1326 Processed 23/08/2023 679409873 angad STATE BANK OF INDIA(508548)
103 SHIVPURI MP-05-002-049-001/16-B
(THARRA) 		1705002000NRG24110820230676787 12/08/2023 PRAMAND 1705002WL023845 PRAMAND 00176 IDIB000S669 1326 1326 Processed 23/08/2023 679409873 PRAMAND INDIAN BANK(607105)
SubTotal 9724 9724
104 SHIVPURI MP-05-002-069-001/416
(BADAGAON) 		1705002069NRG24120820230680590 12/08/2023 VIMLA 1705002069WL024002 VIMLA 00177 IOBA0002420 1326 1326 Processed 23/08/2023 679409873 VIMLA INDIAN OVERSEAS BANK(508541)
105 SHIVPURI MP-05-002-069-001/418
(BADAGAON) 		1705002069NRG24120820230680593 12/08/2023 KARAN SINGH 1705002069WL024002 KARAN SINGH 00177 IOBA0002420 1326 1326 Processed 23/08/2023 679409873 KARANSINGH BANK OF BARODA(606985)
106 SHIVPURI MP-05-002-069-001/91-A
(BADAGAON) 		1705002069NRG24120820230680600 12/08/2023 LAKSHMI 1705002069WL024002 LAKSHMI 00177 IOBA0002420 1326 1326 Processed 23/08/2023 679409873 LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
107 SHIVPURI MP-05-002-027-001/180
(MUDERI) 		1705002027NRG24120820230680392 12/08/2023 Fulsingh 1705002027WL023990 Fulsingh 00349 PSIB0000492 1326 1326 Processed 23/08/2023 679409873 Fulsingh PUNJAB & SIND BANK(607087)
108 SHIVPURI MP-05-002-027-001/694
(MUDERI) 		1705002027NRG24120820230680421 12/08/2023 manoj kushwah 1705002027WL023992 manoj kushwah 00349 PSIB0000492 1326 1326 Processed 23/08/2023 679409873 manojkushwah PUNJAB & SIND BANK(607087)
109 SHIVPURI MP-05-002-062-001/724
(TONGARA) 		1705002062NRG24120820230679399 12/08/2023 ANISH RAWAT 1705002062WL023945 ANISH RAWAT 00349 PSIB0000492 1326 1326 Processed 23/08/2023 679409873 ANISHRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
110 SHIVPURI MP-05-002-049-001/19-B
(THARRA) 		1705002000NRG24110820230676792 12/08/2023 DANVATI 1705002WL023845 DANVATI 00354 PUNB0031610 1326 1326 Processed 23/08/2023 679409873 DANVATI STATE BANK OF INDIA(508548)
111 SHIVPURI MP-05-002-049-001/20-C
(THARRA) 		1705002000NRG24110820230676795 12/08/2023 BHANA 1705002WL023845 BHANA 00354 PUNB0031610 1326 1326 Processed 23/08/2023 679409873 BHANA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
112 SHIVPURI MP-05-002-062-001/103
(TONGARA) 		1705002062NRG24120820230679354 12/08/2023 PHOOLWATI 1705002062WL023945 PHOOLWATI 00354 PUNB0312700 1326 1326 Processed 23/08/2023 679409873 PHOOLWATI FINO PAYMENTS BANK LTD(608001)
113 SHIVPURI MP-05-002-062-001/15
(TONGARA) 		1705002062NRG24120820230679358 12/08/2023 GUDIYA 1705002062WL023945 GUDIYA 00354 PUNB0312700 1326 1326 Processed 23/08/2023 679409873 GUDIYA FINO PAYMENTS BANK LTD(608001)
114 SHIVPURI MP-05-002-062-001/182
(TONGARA) 		1705002062NRG24120820230679360 12/08/2023 MURARI 1705002062WL023945 MURARI 00354 PUNB0312700 1326 1326 Processed 23/08/2023 679409873 MURARI FINO PAYMENTS BANK LTD(608001)
115 SHIVPURI MP-05-002-062-001/2
(TONGARA) 		1705002062NRG24120820230679364 12/08/2023 kalyan 1705002062WL023945 kalyan 00354 PUNB0312700 1326 1326 Processed 23/08/2023 679409873 kalyan FINO PAYMENTS BANK LTD(608001)
116 SHIVPURI MP-05-002-062-001/716
(TONGARA) 		1705002062NRG24120820230679398 12/08/2023 Mahesh 1705002062WL023945 Mahesh 00354 PUNB0312700 1326 1326 Processed 23/08/2023 679409873 Mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
117 SHIVPURI MP-05-002-022-001/226-B
(JAMKHO) 		1705002022NRG24120820230679650 12/08/2023 usha 1705002022WL023955 usha 00415 SBIN0003215 1105 1105 Processed 23/08/2023 679409873 usha STATE BANK OF INDIA(508548)
118 SHIVPURI MP-05-002-022-002/36
(JAMKHO) 		1705002022NRG24120820230679640 12/08/2023 lekharaj 1705002022WL023954 lekharaj 00415 SBIN0003215 1326 1326 Processed 23/08/2023 679409873 lekharaj STATE BANK OF INDIA(508548)
119 SHIVPURI MP-05-002-049-001/28-A
(THARRA) 		1705002000NRG24110820230676797 12/08/2023 rachna 1705002WL023845 rachna 00415 SBIN0003215 1326 1326 Processed 23/08/2023 679409873 rachna GENERAL POST OFFICE(607245)
120 SHIVPURI MP-05-002-062-001/451
(TONGARA) 		1705002062NRG24120820230679370 12/08/2023 Geeta Goswami 1705002062WL023945 Geeta Goswami 00415 SBIN0003215 1326 1326 Processed 23/08/2023 679409873 GeetaGoswami FINO PAYMENTS BANK LTD(608001)
121 SHIVPURI MP-05-002-062-001/521
(TONGARA) 		1705002062NRG24120820230679381 12/08/2023 Hemraj 1705002062WL023945 Hemraj 00415 SBIN0003215 1326 1326 Processed 23/08/2023 679409873 Hemraj STATE BANK OF INDIA(508548)
122 SHIVPURI MP-05-002-062-001/522
(TONGARA) 		1705002062NRG24120820230679382 12/08/2023 Pritam 1705002062WL023945 Pritam 00415 SBIN0003215 1326 1326 Processed 23/08/2023 679409873 Pritam FINO PAYMENTS BANK LTD(608001)
123 SHIVPURI MP-05-002-062-001/58-A
(TONGARA) 		1705002062NRG24120820230679389 12/08/2023 Kavar Adiwasi 1705002062WL023945 Kavar Adiwasi 00415 SBIN0003215 1326 1326 Processed 23/08/2023 679409873 KavarAdiwasi FINO PAYMENTS BANK LTD(608001)
124 SHIVPURI MP-05-002-062-001/643
(TONGARA) 		1705002062NRG24120820230679392 12/08/2023 Damodra 1705002062WL023945 Damodra 00415 SBIN0003215 1326 1326 Processed 23/08/2023 679409873 Damodra FINO PAYMENTS BANK LTD(608001)
125 SHIVPURI MP-05-002-062-001/737
(TONGARA) 		1705002062NRG24120820230679400 12/08/2023 Saroj 1705002062WL023945 Saroj 00415 SBIN0003215 1326 1326 Processed 23/08/2023 679409873 Saroj STATE BANK OF INDIA(508548)
126 SHIVPURI MP-05-002-069-001/358-A
(BADAGAON) 		1705002069NRG24120820230680585 12/08/2023 raghunath adivasi 1705002069WL024002 raghunath adivasi 00415 SBIN0003215 1326 1326 Processed 23/08/2023 679409873 raghunathadivasi STATE BANK OF INDIA(508548)
127 SHIVPURI MP-05-002-069-001/46-D
(BADAGAON) 		1705002069NRG24120820230680598 12/08/2023 Prakash gurjar 1705002069WL024002 Prakash gurjar 00415 SBIN0003215 1326 1326 Processed 23/08/2023 679409873 Prakashgurjar CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
128 SHIVPURI MP-05-002-062-001/132
(TONGARA) 		1705002062NRG24120820230679357 12/08/2023 Vishnu Parihar 1705002062WL023945 Vishnu Parihar 00415 SBIN0009525 1326 1326 Processed 23/08/2023 679409873 VishnuParihar FINO PAYMENTS BANK LTD(608001)
129 SHIVPURI MP-05-002-062-001/456-A
(TONGARA) 		1705002062NRG24120820230679371 12/08/2023 AJAY 1705002062WL023945 AJAY 00415 SBIN0009525 1326 1326 Processed 23/08/2023 679409873 AJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
130 SHIVPURI MP-05-002-027-001/123
(MUDERI) 		1705002027NRG24120820230680382 12/08/2023 hardol 1705002027WL023990 hardol 00415 SBIN0030086 1326 1326 Processed 23/08/2023 679409873 hardol BANK OF INDIA(508505)
131 SHIVPURI MP-05-002-027-001/180
(MUDERI) 		1705002027NRG24120820230680393 12/08/2023 Halki 1705002027WL023990 Halki 00415 SBIN0030086 1326 1326 Processed 23/08/2023 679409873 Halki BANK OF INDIA(508505)
132 SHIVPURI MP-05-002-062-001/128-A
(TONGARA) 		1705002062NRG24120820230679356 12/08/2023 vindra 1705002062WL023945 vindra 00415 SBIN0030086 1326 1326 Processed 23/08/2023 679409873 vindra STATE BANK OF INDIA(508548)
133 SHIVPURI MP-05-002-062-001/47
(TONGARA) 		1705002062NRG24120820230679373 12/08/2023 MAYABATI 1705002062WL023945 MAYABATI 00415 SBIN0030086 1326 1326 Processed 23/08/2023 679409873 MAYABATI FINO PAYMENTS BANK LTD(608001)
134 SHIVPURI MP-05-002-062-001/519
(TONGARA) 		1705002062NRG24120820230679380 12/08/2023 ramjilal 1705002062WL023945 ramjilal 00415 SBIN0030086 1326 1326 Processed 23/08/2023 679409873 ramjilal STATE BANK OF INDIA(508548)
135 SHIVPURI MP-05-002-062-001/534
(TONGARA) 		1705002062NRG24120820230679384 12/08/2023 CHARANSINGH RAWAT 1705002062WL023945 CHARANSINGH RAWAT 00415 SBIN0030086 1326 1326 Processed 23/08/2023 679409873 CHARANSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
136 SHIVPURI MP-05-002-062-001/645
(TONGARA) 		1705002062NRG24120820230679393 12/08/2023 USHA RAWAT 1705002062WL023945 USHA RAWAT 00415 SBIN0030086 1326 1326 Processed 23/08/2023 679409873 USHARAWAT STATE BANK OF INDIA(508548)
137 SHIVPURI MP-05-002-062-001/669
(TONGARA) 		1705002062NRG24120820230679394 12/08/2023 Shimla 1705002062WL023945 Shimla 00415 SBIN0030086 1326 1326 Processed 23/08/2023 679409873 Shimla FINO PAYMENTS BANK LTD(608001)
138 SHIVPURI MP-05-002-062-001/68
(TONGARA) 		1705002062NRG24120820230679395 12/08/2023 mohar singh 1705002062WL023945 mohar singh 00415 SBIN0030086 1326 1326 Processed 23/08/2023 679409873 moharsingh FINO PAYMENTS BANK LTD(608001)
139 SHIVPURI MP-05-002-062-001/738
(TONGARA) 		1705002062NRG24120820230679401 12/08/2023 Hashina 1705002062WL023945 Hashina 00415 SBIN0030086 1326 1326 Processed 23/08/2023 679409873 Hashina FINO PAYMENTS BANK LTD(608001)
140 SHIVPURI MP-05-002-069-001/259
(BADAGAON) 		1705002069NRG24120820230680584 12/08/2023 Chironji 1705002069WL024002 Chironji 00415 SBIN0030086 1326 1326 Processed 23/08/2023 679409873 Chironji STATE BANK OF INDIA(508548)
141 SHIVPURI MP-05-002-069-001/418
(BADAGAON) 		1705002069NRG24120820230680594 12/08/2023 SUNITA 1705002069WL024002 SUNITA 00415 SBIN0030086 1326 1326 Processed 23/08/2023 679409873 SUNITA STATE BANK OF INDIA(508548)
142 SHIVPURI MP-05-002-069-001/94-A
(BADAGAON) 		1705002069NRG24120820230680601 12/08/2023 RAJBAHADUR 1705002069WL024002 RAJBAHADUR 00415 SBIN0030086 1326 1326 Processed 23/08/2023 679409873 RAJBAHADUR STATE BANK OF INDIA(508548)
SubTotal 17238 17238
143 SHIVPURI MP-05-002-062-001/119
(TONGARA) 		1705002062NRG24120820230679355 12/08/2023 LAYKRAM 1705002062WL023945 LAYKRAM 00415 SBIN0030118 1326 1326 Processed 23/08/2023 679409873 LAYKRAM PUNJAB NATIONAL BANK(508568)
144 SHIVPURI MP-05-002-062-001/180
(TONGARA) 		1705002062NRG24120820230679359 12/08/2023 MAHENDRA 1705002062WL023945 MAHENDRA 00415 SBIN0030118 1326 1326 Processed 23/08/2023 679409873 MAHENDRA FINO PAYMENTS BANK LTD(608001)
145 SHIVPURI MP-05-002-062-001/217
(TONGARA) 		1705002062NRG24120820230679365 12/08/2023 RAGHUVEER 1705002062WL023945 RAGHUVEER 00415 SBIN0030118 1326 1326 Processed 23/08/2023 679409873 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
146 SHIVPURI MP-05-002-062-001/36
(TONGARA) 		1705002062NRG24120820230679366 12/08/2023 SUMRAT 1705002062WL023945 SUMRAT 00415 SBIN0030118 1326 1326 Processed 23/08/2023 679409873 SUMRAT FINO PAYMENTS BANK LTD(608001)
147 SHIVPURI MP-05-002-062-001/47-A
(TONGARA) 		1705002062NRG24120820230679374 12/08/2023 RamBABU 1705002062WL023945 RamBABU 00415 SBIN0030118 1326 1326 Processed 23/08/2023 679409873 RamBABU FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
148 SHIVPURI MP-05-002-069-001/122-A
(BADAGAON) 		1705002069NRG24120820230680580 12/08/2023 DINDAYAL 1705002069WL024002 DINDAYAL 00462 UCBA0002177 1326 1326 Processed 23/08/2023 679409873 DINDAYAL UCO BANK(607066)
SubTotal 1326 1326
149 SHIVPURI MP-05-002-022-002/20-A
(JAMKHO) 		1705002022NRG24120820230679636 12/08/2023 Bhima 1705002022WL023954 Bhima 00468 UBIN0537217 1326 1326 Processed 23/08/2023 679409873 Bhima UNION BANK OF INDIA(508500)
SubTotal 1326 1326
150 SHIVPURI MP-05-002-049-001/16-B
(THARRA) 		1705002000NRG24110820230676788 12/08/2023 DULARI 1705002WL023845 DULARI 00468 UBIN0561321 1326 1326 Processed 23/08/2023 679409873 DULARI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
151 SHIVPURI MP-05-002-022-001/124-B
(JAMKHO) 		1705002022NRG24120820230679644 12/08/2023 rajma 1705002022WL023955 rajma 00602 SBIN0RRMBGB 1105 1105 Rejected 23/08/2023 679409873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 SHIVPURI MP-05-002-022-001/226
(JAMKHO) 		1705002022NRG24120820230679648 12/08/2023 ZAMUNA 1705002022WL023955 ZAMUNA 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679409873 ZAMUNA MADHYANCHAL GRAMIN BANK(607232)
153 SHIVPURI MP-05-002-022-001/226-B
(JAMKHO) 		1705002022NRG24120820230679649 12/08/2023 baidhicharan 1705002022WL023955 baidhicharan 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679409873 baidhicharan MADHYANCHAL GRAMIN BANK(607232)
154 SHIVPURI MP-05-002-027-001/639
(MUDERI) 		1705002027NRG24120820230680415 12/08/2023 raghnandan 1705002027WL023991 raghnandan 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679409873 raghnandan MADHYANCHAL GRAMIN BANK(607232)
155 SHIVPURI MP-05-002-062-001/545
(TONGARA) 		1705002062NRG24120820230679386 12/08/2023 Shashi 1705002062WL023945 Shashi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679409873 Shashi FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
156 SHIVPURI MP-05-002-049-001/10-C
(THARRA) 		1705002000NRG24110820230676784 12/08/2023 DANIRAM 1705002WL023845 DANIRAM 00688 FINO0001001 1326 1326 Processed 23/08/2023 679409873 DANIRAM STATE BANK OF INDIA(508548)
157 SHIVPURI MP-05-002-049-001/15-A
(THARRA) 		1705002000NRG24110820230676785 12/08/2023 RAMESH 1705002WL023845 RAMESH 00688 FINO0001001 1326 1326 Processed 23/08/2023 679409873 RAMESH FINO PAYMENTS BANK LTD(608001)
158 SHIVPURI MP-05-002-049-001/15-A
(THARRA) 		1705002000NRG24110820230676786 12/08/2023 SHIMLA 1705002WL023845 SHIMLA 00688 FINO0001001 1326 1326 Processed 23/08/2023 679409873 SHIMLA FINO PAYMENTS BANK LTD(608001)
159 SHIVPURI MP-05-002-049-001/18-D
(THARRA) 		1705002000NRG24110820230676791 12/08/2023 KAMAL 1705002WL023845 KAMAL 00688 FINO0001001 1326 1326 Processed 23/08/2023 679409873 KAMAL FINO PAYMENTS BANK LTD(608001)
160 SHIVPURI MP-05-002-049-002/15-A
(THARRA) 		1705002000NRG24110820230676802 12/08/2023 dashrat 1705002WL023845 dashrat 00688 FINO0001001 1326 1326 Processed 23/08/2023 679409873 dashrat FINO PAYMENTS BANK LTD(608001)
161 SHIVPURI MP-05-002-049-002/16-A
(THARRA) 		1705002000NRG24110820230676803 12/08/2023 dabnder 1705002WL023845 dabnder 00688 FINO0001001 1326 1326 Processed 23/08/2023 679409873 dabnder FINO PAYMENTS BANK LTD(608001)
162 SHIVPURI MP-05-002-049-002/17-B
(THARRA) 		1705002000NRG24110820230676804 12/08/2023 kuldep 1705002WL023845 kuldep 00688 FINO0001001 1326 1326 Processed 23/08/2023 679409873 kuldep FINO PAYMENTS BANK LTD(608001)
163 SHIVPURI MP-05-002-049-002/22-A
(THARRA) 		1705002000NRG24110820230676806 12/08/2023 VINOD RAWAT 1705002WL023845 VINOD RAWAT 00688 FINO0001001 1326 1326 Processed 23/08/2023 679409873 VINODRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
164 SHIVPURI MP-05-002-062-001/185
(TONGARA) 		1705002062NRG24120820230679361 12/08/2023 KRISHNA PARIHAR 1705002062WL023945 KRISHNA PARIHAR 00688 FINO0001446 1326 1326 Processed 23/08/2023 679409873 KRISHNAPARIHAR FINO PAYMENTS BANK LTD(608001)
165 SHIVPURI MP-05-002-062-001/43
(TONGARA) 		1705002062NRG24120820230679369 12/08/2023 Kumari Adiwasi 1705002062WL023945 Kumari Adiwasi 00688 FINO0001446 1326 1326 Processed 23/08/2023 679409873 KumariAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 216580 216580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_120823APB_FTO_216477 AXIS BANK UTIB0001022 SHIVPURI 2652
2 SHIVPURI MP1705002_120823APB_FTO_216477 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 23868
3 SHIVPURI MP1705002_120823APB_FTO_216477 Bank of Baroda BARB0VJSHIP SHIVPURI 5304
4 SHIVPURI MP1705002_120823APB_FTO_216477 Bank of India BKID0008880 SHIVPURI 71604
5 SHIVPURI MP1705002_120823APB_FTO_216477 Canara Bank CNRB0004781 SHIVPURI 1326
6 SHIVPURI MP1705002_120823APB_FTO_216477 Canara Bank CNRB0017889 SHIVPURI II 1326
7 SHIVPURI MP1705002_120823APB_FTO_216477 Central Bank Of India CBIN0280780 SHIVPURI 15912
8 SHIVPURI MP1705002_120823APB_FTO_216477 HDFC bank HDFC0000907 SHIVPURI 1326
9 SHIVPURI MP1705002_120823APB_FTO_216477 IDBI Bank IBKL0001564 SHIVPURI 2210
10 SHIVPURI MP1705002_120823APB_FTO_216477 Indian Bank IDIB000S669 SHIVPURI 9724
11 SHIVPURI MP1705002_120823APB_FTO_216477 Indian Overseas Bank IOBA0002420 SHIVPURI 3978
12 SHIVPURI MP1705002_120823APB_FTO_216477 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 3978
13 SHIVPURI MP1705002_120823APB_FTO_216477 Punjab National Bank PUNB0031610 Shivpuri 2652
14 SHIVPURI MP1705002_120823APB_FTO_216477 Punjab National Bank PUNB0312700 SHIVPURI 6630
15 SHIVPURI MP1705002_120823APB_FTO_216477 State Bank of India SBIN0003215 SHIVPURI 14365
16 SHIVPURI MP1705002_120823APB_FTO_216477 State Bank of India SBIN0009525 DEHARWARA 2652
17 SHIVPURI MP1705002_120823APB_FTO_216477 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 17238
18 SHIVPURI MP1705002_120823APB_FTO_216477 State Bank of India SBIN0030118 POHRI 6630
19 SHIVPURI MP1705002_120823APB_FTO_216477 UCO Bank UCBA0002177 SHIVPURI 1326
20 SHIVPURI MP1705002_120823APB_FTO_216477 Union Bank of India UBIN0537217 KULU (DIST. KULU) 1326
21 SHIVPURI MP1705002_120823APB_FTO_216477 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
22 SHIVPURI MP1705002_120823APB_FTO_216477 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 4862
23 SHIVPURI MP1705002_120823APB_FTO_216477 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1105
24 SHIVPURI MP1705002_120823APB_FTO_216477 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
25 SHIVPURI MP1705002_120823APB_FTO_216477 Fino Payments Bank Ltd FINO0001446 MP RO 2652

Download In Excel