Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_010923APB_FTO_244181
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 BIJEYPUR MP-39-001-070-001/108-A
(KHURJAN) 		1739001070NRG24010920230361320 01/09/2023 Manisha 1739001070WL032980 Manisha 00048 BKID0NAMRGB 1105 1105 Processed 11/09/2023 066290736 Manisha STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-070-001/8
(KHURJAN) 		1739001070NRG24010920230361342 01/09/2023 Udaybhan 1739001070WL032980 Udaybhan 00048 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066290736 Udaybhan STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-070-003/63-D
(KHURJAN) 		1739001070NRG24010920230361412 01/09/2023 Ramsakhi 1739001070WL032980 Ramsakhi 00048 BKID0NAMRGB 1105 1105 Processed 11/09/2023 066290736 Ramsakhi PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
4 BIJEYPUR MP-39-001-070-001/11
(KHURJAN) 		1739001070NRG24010920230361321 01/09/2023 Bhamar 1739001070WL032980 Bhamar 00354 PUNB0276400 1105 1105 Processed 11/09/2023 066290736 Bhamar PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-070-003/105-A
(KHURJAN) 		1739001070NRG24010920230361351 01/09/2023 RAMHET ADIWASI 1739001070WL032980 RAMHET ADIWASI 00354 PUNB0276400 1105 1105 Rejected 13/09/2023 066290736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BIJEYPUR MP-39-001-070-003/223
(KHURJAN) 		1739001070NRG24010920230361371 01/09/2023 Anup 1739001070WL032980 Anup 00354 PUNB0276400 1105 1105 Processed 11/09/2023 066290736 Anup PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-070-003/28
(KHURJAN) 		1739001070NRG24010920230361376 01/09/2023 Geeta 1739001070WL032980 Geeta 00354 PUNB0276400 1105 1105 Processed 11/09/2023 066290736 Geeta FINO PAYMENTS BANK LTD(608001)
8 BIJEYPUR MP-39-001-070-003/35-B
(KHURJAN) 		1739001070NRG24010920230361389 01/09/2023 Sevak 1739001070WL032980 Sevak 00354 PUNB0276400 1105 1105 Processed 11/09/2023 066290736 Sevak FINO PAYMENTS BANK LTD(608001)
9 BIJEYPUR MP-39-001-070-003/40-C
(KHURJAN) 		1739001070NRG24010920230361394 01/09/2023 Ravi 1739001070WL032980 Ravi 00354 PUNB0276400 1105 1105 Processed 11/09/2023 066290736 Ravi PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-070-003/41-D
(KHURJAN) 		1739001070NRG24010920230361396 01/09/2023 Sanjay 1739001070WL032980 Sanjay 00354 PUNB0276400 1105 1105 Processed 11/09/2023 066290736 Sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7735 7735
11 BIJEYPUR MP-39-001-070-001/11-A
(KHURJAN) 		1739001070NRG24010920230361322 01/09/2023 kuldeep 1739001070WL032980 kuldeep 00415 SBIN0010845 1105 1105 Processed 11/09/2023 066290736 kuldeep STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-070-001/126
(KHURJAN) 		1739001070NRG24010920230361326 01/09/2023 balbir 1739001070WL032980 balbir 00415 SBIN0010845 1105 1105 Processed 11/09/2023 066290736 balbir STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-070-001/32
(KHURJAN) 		1739001070NRG24010920230361332 01/09/2023 Manoj 1739001070WL032980 Manoj 00415 SBIN0010845 1326 1326 Processed 11/09/2023 066290736 Manoj STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-070-002/11
(KHURJAN) 		1739001070NRG24010920230361344 01/09/2023 pooran 1739001070WL032980 pooran 00415 SBIN0010845 1105 1105 Processed 11/09/2023 066290736 pooran FINO PAYMENTS BANK LTD(608001)
15 BIJEYPUR MP-39-001-070-002/43
(KHURJAN) 		1739001070NRG24010920230361346 01/09/2023 pancham 1739001070WL032980 pancham 00415 SBIN0010845 1105 1105 Processed 11/09/2023 066290736 pancham FINO PAYMENTS BANK LTD(608001)
16 BIJEYPUR MP-39-001-070-002/46
(KHURJAN) 		1739001070NRG24010920230361348 01/09/2023 navab 1739001070WL032980 navab 00415 SBIN0010845 1105 1105 Processed 11/09/2023 066290736 navab FINO PAYMENTS BANK LTD(608001)
17 BIJEYPUR MP-39-001-070-002/77
(KHURJAN) 		1739001070NRG24010920230361350 01/09/2023 Naval singh 1739001070WL032980 Naval singh 00415 SBIN0010845 1105 1105 Processed 11/09/2023 066290736 Navalsingh FINO PAYMENTS BANK LTD(608001)
18 BIJEYPUR MP-39-001-070-003/186
(KHURJAN) 		1739001070NRG24010920230361361 01/09/2023 mukesh 1739001070WL032980 mukesh 00415 SBIN0010845 1326 1326 Processed 11/09/2023 066290736 mukesh STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-070-003/188
(KHURJAN) 		1739001070NRG24010920230361363 01/09/2023 vinod 1739001070WL032980 vinod 00415 SBIN0010845 1326 1326 Processed 11/09/2023 066290736 vinod STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-070-003/230-A
(KHURJAN) 		1739001070NRG24010920230361373 01/09/2023 Vikash Kushwah 1739001070WL032980 Vikash Kushwah 00415 SBIN0010845 1105 1105 Processed 11/09/2023 066290736 VikashKushwah FINO PAYMENTS BANK LTD(608001)
21 BIJEYPUR MP-39-001-070-003/24-A
(KHURJAN) 		1739001070NRG24010920230361374 01/09/2023 Ramveer 1739001070WL032980 Ramveer 00415 SBIN0010845 1105 1105 Processed 11/09/2023 066290736 Ramveer STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-070-003/29
(KHURJAN) 		1739001070NRG24010920230361378 01/09/2023 Kala Kushwah 1739001070WL032980 Kala Kushwah 00415 SBIN0010845 1105 1105 Processed 11/09/2023 066290736 KalaKushwah STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-070-003/30
(KHURJAN) 		1739001070NRG24010920230361382 01/09/2023 Rampyari 1739001070WL032980 Rampyari 00415 SBIN0010845 1105 1105 Processed 11/09/2023 066290736 Rampyari STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-070-003/68
(KHURJAN) 		1739001070NRG24010920230361413 01/09/2023 Rama Yadav 1739001070WL032980 Rama Yadav 00415 SBIN0010845 1105 1105 Processed 11/09/2023 066290736 RamaYadav FINO PAYMENTS BANK LTD(608001)
25 BIJEYPUR MP-39-001-070-003/74
(KHURJAN) 		1739001070NRG24010920230361416 01/09/2023 Kailashi Yadav 1739001070WL032980 Kailashi Yadav 00415 SBIN0010845 1105 1105 Processed 11/09/2023 066290736 KailashiYadav FINO PAYMENTS BANK LTD(608001)
26 BIJEYPUR MP-39-001-070-003/93-A
(KHURJAN) 		1739001070NRG24010920230361419 01/09/2023 Sube 1739001070WL032980 Sube 00415 SBIN0010845 1326 1326 Processed 11/09/2023 066290736 Sube FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
27 BIJEYPUR MP-39-001-070-001/108-A
(KHURJAN) 		1739001070NRG24010920230361319 01/09/2023 bhupendra 1739001070WL032980 bhupendra 00415 SBIN0030091 1105 1105 Processed 11/09/2023 066290736 bhupendra STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-070-001/11-A
(KHURJAN) 		1739001070NRG24010920230361323 01/09/2023 kuldeep 1739001070WL032980 kuldeep 00415 SBIN0030091 1105 1105 Processed 11/09/2023 066290736 kuldeep STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-070-001/113
(KHURJAN) 		1739001070NRG24010920230361325 01/09/2023 Kaliya 1739001070WL032980 Kaliya 00415 SBIN0030091 1105 1105 Processed 11/09/2023 066290736 Kaliya FINO PAYMENTS BANK LTD(608001)
30 BIJEYPUR MP-39-001-070-001/113
(KHURJAN) 		1739001070NRG24010920230361324 01/09/2023 lokendra 1739001070WL032980 lokendra 00415 SBIN0030091 1105 1105 Processed 11/09/2023 066290736 lokendra STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-070-001/436
(KHURJAN) 		1739001070NRG24010920230361333 01/09/2023 DEEPAK 1739001070WL032980 DEEPAK 00415 SBIN0030091 1326 1326 Processed 11/09/2023 066290736 DEEPAK STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-070-001/48-B
(KHURJAN) 		1739001070NRG24010920230361335 01/09/2023 suresh 1739001070WL032980 suresh 00415 SBIN0030091 1326 1326 Processed 11/09/2023 066290736 suresh STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-070-001/48-C
(KHURJAN) 		1739001070NRG24010920230361336 01/09/2023 Raghuveer 1739001070WL032980 Raghuveer 00415 SBIN0030091 1326 1326 Processed 11/09/2023 066290736 Raghuveer FINO PAYMENTS BANK LTD(608001)
34 BIJEYPUR MP-39-001-070-003/105-B
(KHURJAN) 		1739001070NRG24010920230361352 01/09/2023 prakash Adiwasi 1739001070WL032980 prakash Adiwasi 00415 SBIN0030091 1105 1105 Processed 11/09/2023 066290736 prakashAdiwasi FINO PAYMENTS BANK LTD(608001)
35 BIJEYPUR MP-39-001-070-003/174
(KHURJAN) 		1739001070NRG24010920230361360 01/09/2023 jalim 1739001070WL032980 jalim 00415 SBIN0030091 1326 1326 Processed 11/09/2023 066290736 jalim FINO PAYMENTS BANK LTD(608001)
36 BIJEYPUR MP-39-001-070-003/204
(KHURJAN) 		1739001070NRG24010920230361365 01/09/2023 Vimala 1739001070WL032980 Vimala 00415 SBIN0030091 1105 1105 Processed 11/09/2023 066290736 Vimala AIRTEL PAYMENTS BANK LIMITED(990288)
37 BIJEYPUR MP-39-001-070-003/206
(KHURJAN) 		1739001070NRG24010920230361368 01/09/2023 gopi 1739001070WL032980 gopi 00415 SBIN0030091 1105 1105 Processed 11/09/2023 066290736 gopi STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-070-003/29-A
(KHURJAN) 		1739001070NRG24010920230361380 01/09/2023 Mamta Kushwah 1739001070WL032980 Mamta Kushwah 00415 SBIN0030091 1105 1105 Processed 11/09/2023 066290736 MamtaKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
39 BIJEYPUR MP-39-001-070-003/30-B
(KHURJAN) 		1739001070NRG24010920230361383 01/09/2023 shishupal 1739001070WL032980 shishupal 00415 SBIN0030091 1105 1105 Processed 11/09/2023 066290736 shishupal STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-070-003/34-A
(KHURJAN) 		1739001070NRG24010920230361387 01/09/2023 kedar 1739001070WL032980 kedar 00415 SBIN0030091 1105 1105 Processed 11/09/2023 066290736 kedar STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-070-003/39-D
(KHURJAN) 		1739001070NRG24010920230361391 01/09/2023 pancham 1739001070WL032980 pancham 00415 SBIN0030091 1326 1326 Processed 11/09/2023 066290736 pancham STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-070-003/47-B
(KHURJAN) 		1739001070NRG24010920230361397 01/09/2023 sugharsingh 1739001070WL032980 sugharsingh 00415 SBIN0030091 1105 1105 Processed 11/09/2023 066290736 sugharsingh PUNJAB NATIONAL BANK(508568)
43 BIJEYPUR MP-39-001-070-003/51-B
(KHURJAN) 		1739001070NRG24010920230361401 01/09/2023 Ramdeen 1739001070WL032980 Ramdeen 00415 SBIN0030091 1326 1326 Processed 11/09/2023 066290736 Ramdeen STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-070-003/51-C
(KHURJAN) 		1739001070NRG24010920230361402 01/09/2023 ajay 1739001070WL032980 ajay 00415 SBIN0030091 1105 1105 Processed 11/09/2023 066290736 ajay STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-070-003/54-A
(KHURJAN) 		1739001070NRG24010920230361404 01/09/2023 raghuvindra 1739001070WL032980 raghuvindra 00415 SBIN0030091 1105 1105 Processed 11/09/2023 066290736 raghuvindra STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-070-003/55-A
(KHURJAN) 		1739001070NRG24010920230361405 01/09/2023 naresh 1739001070WL032980 naresh 00415 SBIN0030091 1326 1326 Processed 11/09/2023 066290736 naresh STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-070-003/59-A
(KHURJAN) 		1739001070NRG24010920230361407 01/09/2023 ramlakhan 1739001070WL032980 ramlakhan 00415 SBIN0030091 1326 1326 Processed 11/09/2023 066290736 ramlakhan STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-070-003/63-B
(KHURJAN) 		1739001070NRG24010920230361408 01/09/2023 antu 1739001070WL032980 antu 00415 SBIN0030091 1326 1326 Processed 11/09/2023 066290736 antu STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-070-003/63-C
(KHURJAN) 		1739001070NRG24010920230361409 01/09/2023 madan 1739001070WL032980 madan 00415 SBIN0030091 1105 1105 Processed 11/09/2023 066290736 madan JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
50 BIJEYPUR MP-39-001-070-003/63-C
(KHURJAN) 		1739001070NRG24010920230361410 01/09/2023 Shivlahari 1739001070WL032980 Shivlahari 00415 SBIN0030091 1105 1105 Processed 11/09/2023 066290736 Shivlahari STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-070-003/70
(KHURJAN) 		1739001070NRG24010920230361415 01/09/2023 Haluki 1739001070WL032980 Haluki 00415 SBIN0030091 1326 1326 Processed 11/09/2023 066290736 Haluki STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-070-003/8
(KHURJAN) 		1739001070NRG24010920230361418 01/09/2023 patiram 1739001070WL032980 patiram 00415 SBIN0030091 1326 1326 Processed 11/09/2023 066290736 patiram FINO PAYMENTS BANK LTD(608001)
SubTotal 31161 31161
53 BIJEYPUR MP-39-001-070-003/205
(KHURJAN) 		1739001070NRG24010920230361367 01/09/2023 Bhavuti 1739001070WL032980 Bhavuti 00415 SBIN0030118 1105 1105 Processed 11/09/2023 066290736 Bhavuti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
54 BIJEYPUR MP-39-001-070-001/126
(KHURJAN) 		1739001070NRG24010920230361327 01/09/2023 balbir 1739001070WL032980 balbir 00415 SBIN0030309 1105 1105 Processed 11/09/2023 066290736 balbir INDIA POST PAYMENTS BANK LIMITED(508528)
55 BIJEYPUR MP-39-001-070-001/32
(KHURJAN) 		1739001070NRG24010920230361331 01/09/2023 ashok 1739001070WL032980 ashok 00415 SBIN0030309 1105 1105 Processed 11/09/2023 066290736 ashok STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-070-001/48-A
(KHURJAN) 		1739001070NRG24010920230361334 01/09/2023 Barelal 1739001070WL032980 Barelal 00415 SBIN0030309 1326 1326 Processed 11/09/2023 066290736 Barelal STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-070-001/8
(KHURJAN) 		1739001070NRG24010920230361341 01/09/2023 Rekha Sikarwar 1739001070WL032980 Rekha Sikarwar 00415 SBIN0030309 1105 1105 Processed 11/09/2023 066290736 RekhaSikarwar STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-070-002/74
(KHURJAN) 		1739001070NRG24010920230361349 01/09/2023 Ramveer 1739001070WL032980 Ramveer 00415 SBIN0030309 1105 1105 Processed 11/09/2023 066290736 Ramveer FINO PAYMENTS BANK LTD(608001)
59 BIJEYPUR MP-39-001-070-003/204
(KHURJAN) 		1739001070NRG24010920230361364 01/09/2023 Avdesh 1739001070WL032980 Avdesh 00415 SBIN0030309 1105 1105 Processed 11/09/2023 066290736 Avdesh FINO PAYMENTS BANK LTD(608001)
60 BIJEYPUR MP-39-001-070-003/205
(KHURJAN) 		1739001070NRG24010920230361366 01/09/2023 Ramniwas 1739001070WL032980 Ramniwas 00415 SBIN0030309 1105 1105 Processed 11/09/2023 066290736 Ramniwas FINO PAYMENTS BANK LTD(608001)
61 BIJEYPUR MP-39-001-070-003/211
(KHURJAN) 		1739001070NRG24010920230361370 01/09/2023 Baaeesram Adiwasi 1739001070WL032980 Baaeesram Adiwasi 00415 SBIN0030309 1105 1105 Processed 11/09/2023 066290736 BaaeesramAdiwasi FINO PAYMENTS BANK LTD(608001)
62 BIJEYPUR MP-39-001-070-003/230
(KHURJAN) 		1739001070NRG24010920230361372 01/09/2023 Banti Kushwah 1739001070WL032980 Banti Kushwah 00415 SBIN0030309 1105 1105 Processed 11/09/2023 066290736 BantiKushwah FINO PAYMENTS BANK LTD(608001)
63 BIJEYPUR MP-39-001-070-003/28
(KHURJAN) 		1739001070NRG24010920230361375 01/09/2023 bhagirath 1739001070WL032980 bhagirath 00415 SBIN0030309 1105 1105 Processed 11/09/2023 066290736 bhagirath STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-070-003/29
(KHURJAN) 		1739001070NRG24010920230361377 01/09/2023 maniram 1739001070WL032980 maniram 00415 SBIN0030309 1105 1105 Processed 11/09/2023 066290736 maniram STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-070-003/29-A
(KHURJAN) 		1739001070NRG24010920230361379 01/09/2023 santosh 1739001070WL032980 santosh 00415 SBIN0030309 1105 1105 Processed 11/09/2023 066290736 santosh STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-070-003/30
(KHURJAN) 		1739001070NRG24010920230361381 01/09/2023 bishunlal 1739001070WL032980 bishunlal 00415 SBIN0030309 1105 1105 Processed 11/09/2023 066290736 bishunlal STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-070-003/31
(KHURJAN) 		1739001070NRG24010920230361384 01/09/2023 siyaram 1739001070WL032980 siyaram 00415 SBIN0030309 1105 1105 Processed 11/09/2023 066290736 siyaram FINO PAYMENTS BANK LTD(608001)
68 BIJEYPUR MP-39-001-070-003/327
(KHURJAN) 		1739001070NRG24010920230361385 01/09/2023 UMMED 1739001070WL032980 UMMED 00415 SBIN0030309 1105 1105 Processed 11/09/2023 066290736 UMMED PUNJAB NATIONAL BANK(508568)
69 BIJEYPUR MP-39-001-070-003/34
(KHURJAN) 		1739001070NRG24010920230361386 01/09/2023 prahalad 1739001070WL032980 prahalad 00415 SBIN0030309 1105 1105 Processed 11/09/2023 066290736 prahalad STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-070-003/35
(KHURJAN) 		1739001070NRG24010920230361388 01/09/2023 bachhu 1739001070WL032980 bachhu 00415 SBIN0030309 1105 1105 Processed 11/09/2023 066290736 bachhu STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-070-003/39-C
(KHURJAN) 		1739001070NRG24010920230361390 01/09/2023 Lokendra 1739001070WL032980 Lokendra 00415 SBIN0030309 1326 1326 Processed 11/09/2023 066290736 Lokendra FINO PAYMENTS BANK LTD(608001)
72 BIJEYPUR MP-39-001-070-003/40-D
(KHURJAN) 		1739001070NRG24010920230361395 01/09/2023 Nathuram 1739001070WL032980 Nathuram 00415 SBIN0030309 1105 1105 Processed 11/09/2023 066290736 Nathuram STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-070-003/51
(KHURJAN) 		1739001070NRG24010920230361399 01/09/2023 keshav 1739001070WL032980 keshav 00415 SBIN0030309 1105 1105 Processed 11/09/2023 066290736 keshav STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-070-003/51-C
(KHURJAN) 		1739001070NRG24010920230361403 01/09/2023 Nirma 1739001070WL032980 Nirma 00415 SBIN0030309 1105 1105 Processed 11/09/2023 066290736 Nirma FINO PAYMENTS BANK LTD(608001)
75 BIJEYPUR MP-39-001-070-003/58-B
(KHURJAN) 		1739001070NRG24010920230361406 01/09/2023 Rakesh Kushwah 1739001070WL032980 Rakesh Kushwah 00415 SBIN0030309 1105 1105 Processed 11/09/2023 066290736 RakeshKushwah FINO PAYMENTS BANK LTD(608001)
76 BIJEYPUR MP-39-001-070-003/70
(KHURJAN) 		1739001070NRG24010920230361414 01/09/2023 sultan 1739001070WL032980 sultan 00415 SBIN0030309 1326 1326 Processed 11/09/2023 066290736 sultan STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-070-003/77-A
(KHURJAN) 		1739001070NRG24010920230361417 01/09/2023 jitendra 1739001070WL032980 jitendra 00415 SBIN0030309 1105 1105 Processed 11/09/2023 066290736 jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 27183 27183
78 BIJEYPUR MP-39-001-025-001/100-C
(NITANWAS) 		1739001025NRG24010920230361276 01/09/2023 Anek kewat 1739001025WL032978 Anek kewat 00468 UBIN0543187 1326 1326 Processed 11/09/2023 066290736 Anekkewat UNION BANK OF INDIA(508500)
79 BIJEYPUR MP-39-001-025-001/151
(NITANWAS) 		1739001025NRG24010920230361249 01/09/2023 harisingh 1739001025WL032977 harisingh 00468 UBIN0543187 1326 1326 Processed 11/09/2023 066290736 harisingh UNION BANK OF INDIA(508500)
80 BIJEYPUR MP-39-001-025-001/151
(NITANWAS) 		1739001025NRG24010920230361250 01/09/2023 munee 1739001025WL032977 munee 00468 UBIN0543187 1326 1326 Processed 11/09/2023 066290736 munee FINO PAYMENTS BANK LTD(608001)
81 BIJEYPUR MP-39-001-025-001/164-A
(NITANWAS) 		1739001025NRG24010920230361277 01/09/2023 Vijaysarn gour 1739001025WL032978 Vijaysarn gour 00468 UBIN0543187 1326 1326 Processed 11/09/2023 066290736 Vijaysarngour UNION BANK OF INDIA(508500)
82 BIJEYPUR MP-39-001-025-001/164-B
(NITANWAS) 		1739001025NRG24010920230361278 01/09/2023 Sandeep 1739001025WL032978 Sandeep 00468 UBIN0543187 1326 1326 Processed 11/09/2023 066290736 Sandeep TAMILNAD MERCANTILE BANK LTD.(607187)
83 BIJEYPUR MP-39-001-025-001/181
(NITANWAS) 		1739001025NRG24010920230361251 01/09/2023 Deendayal 1739001025WL032977 Deendayal 00468 UBIN0543187 1326 1326 Processed 11/09/2023 066290736 Deendayal UNION BANK OF INDIA(508500)
84 BIJEYPUR MP-39-001-025-001/183
(NITANWAS) 		1739001025NRG24010920230361252 01/09/2023 Ramdeen 1739001025WL032977 Ramdeen 00468 UBIN0543187 1326 1326 Processed 11/09/2023 066290736 Ramdeen FINO PAYMENTS BANK LTD(608001)
85 BIJEYPUR MP-39-001-025-001/183-A
(NITANWAS) 		1739001025NRG24010920230361253 01/09/2023 Dheeraj ghur 1739001025WL032977 Dheeraj ghur 00468 UBIN0543187 1326 1326 Processed 11/09/2023 066290736 Dheerajghur FINO PAYMENTS BANK LTD(608001)
86 BIJEYPUR MP-39-001-025-001/186
(NITANWAS) 		1739001025NRG24010920230361254 01/09/2023 Jagdish 1739001025WL032977 Jagdish 00468 UBIN0543187 1326 1326 Processed 11/09/2023 066290736 Jagdish FINO PAYMENTS BANK LTD(608001)
87 BIJEYPUR MP-39-001-025-001/188-A
(NITANWAS) 		1739001025NRG24010920230361279 01/09/2023 Mullo 1739001025WL032978 Mullo 00468 UBIN0543187 1326 1326 Processed 11/09/2023 066290736 Mullo UNION BANK OF INDIA(508500)
88 BIJEYPUR MP-39-001-025-001/189-A
(NITANWAS) 		1739001025NRG24010920230361256 01/09/2023 Duareka kewat 1739001025WL032977 Duareka kewat 00468 UBIN0543187 1326 1326 Processed 11/09/2023 066290736 Duarekakewat FINO PAYMENTS BANK LTD(608001)
89 BIJEYPUR MP-39-001-025-001/189-B
(NITANWAS) 		1739001025NRG24010920230361257 01/09/2023 Haluka kewa 1739001025WL032977 Haluka kewa 00468 UBIN0543187 1326 1326 Processed 11/09/2023 066290736 Halukakewa UNION BANK OF INDIA(508500)
90 BIJEYPUR MP-39-001-025-001/190-C
(NITANWAS) 		1739001025NRG24010920230361280 01/09/2023 Patiram kewat 1739001025WL032978 Patiram kewat 00468 UBIN0543187 1326 1326 Processed 11/09/2023 066290736 Patiramkewat UNION BANK OF INDIA(508500)
91 BIJEYPUR MP-39-001-025-001/190-D
(NITANWAS) 		1739001025NRG24010920230361281 01/09/2023 Ramvatar Kewat 1739001025WL032978 Ramvatar Kewat 00468 UBIN0543187 1326 1326 Processed 11/09/2023 066290736 RamvatarKewat UNION BANK OF INDIA(508500)
92 BIJEYPUR MP-39-001-025-001/199
(NITANWAS) 		1739001025NRG24010920230361282 01/09/2023 sumitra 1739001025WL032978 sumitra 00468 UBIN0543187 1326 1326 Processed 11/09/2023 066290736 sumitra UNION BANK OF INDIA(508500)
93 BIJEYPUR MP-39-001-025-001/201
(NITANWAS) 		1739001025NRG24010920230361284 01/09/2023 Jagmohan 1739001025WL032978 Jagmohan 00468 UBIN0543187 1326 1326 Processed 11/09/2023 066290736 Jagmohan UNION BANK OF INDIA(508500)
94 BIJEYPUR MP-39-001-025-001/201
(NITANWAS) 		1739001025NRG24010920230361283 01/09/2023 Jagmohan 1739001025WL032978 Jagmohan 00468 UBIN0543187 1326 1326 Processed 11/09/2023 066290736 Jagmohan UNION BANK OF INDIA(508500)
95 BIJEYPUR MP-39-001-025-001/204
(NITANWAS) 		1739001025NRG24010920230361258 01/09/2023 hareemohan 1739001025WL032977 hareemohan 00468 UBIN0543187 1326 1326 Processed 11/09/2023 066290736 hareemohan UNION BANK OF INDIA(508500)
96 BIJEYPUR MP-39-001-025-001/204
(NITANWAS) 		1739001025NRG24010920230361259 01/09/2023 suseela 1739001025WL032977 suseela 00468 UBIN0543187 1326 1326 Processed 11/09/2023 066290736 suseela UNION BANK OF INDIA(508500)
97 BIJEYPUR MP-39-001-025-001/244
(NITANWAS) 		1739001025NRG24010920230361285 01/09/2023 lakhi 1739001025WL032978 lakhi 00468 UBIN0543187 1326 1326 Processed 11/09/2023 066290736 lakhi UNION BANK OF INDIA(508500)
98 BIJEYPUR MP-39-001-025-001/244-A
(NITANWAS) 		1739001025NRG24010920230361286 01/09/2023 halaki 1739001025WL032978 halaki 00468 UBIN0543187 1326 1326 Processed 11/09/2023 066290736 halaki UNION BANK OF INDIA(508500)
99 BIJEYPUR MP-39-001-025-001/288
(NITANWAS) 		1739001025NRG24010920230361260 01/09/2023 Ramnaresh 1739001025WL032977 Ramnaresh 00468 UBIN0543187 1326 1326 Processed 11/09/2023 066290736 Ramnaresh UCO BANK(607066)
100 BIJEYPUR MP-39-001-025-001/288-A
(NITANWAS) 		1739001025NRG24010920230361261 01/09/2023 sonu kewat 1739001025WL032977 sonu kewat 00468 UBIN0543187 1326 1326 Processed 11/09/2023 066290736 sonukewat FINO PAYMENTS BANK LTD(608001)
101 BIJEYPUR MP-39-001-025-001/288-A
(NITANWAS) 		1739001025NRG24010920230361262 01/09/2023 vimalesh 1739001025WL032977 vimalesh 00468 UBIN0543187 1326 1326 Processed 11/09/2023 066290736 vimalesh AIRTEL PAYMENTS BANK LIMITED(990288)
102 BIJEYPUR MP-39-001-025-001/34-A
(NITANWAS) 		1739001025NRG24010920230361287 01/09/2023 kedari 1739001025WL032978 kedari 00468 UBIN0543187 1326 1326 Processed 11/09/2023 066290736 kedari UNION BANK OF INDIA(508500)
103 BIJEYPUR MP-39-001-025-001/342
(NITANWAS) 		1739001025NRG24010920230361263 01/09/2023 haricharan 1739001025WL032977 haricharan 00468 UBIN0543187 1326 1326 Processed 11/09/2023 066290736 haricharan UNION BANK OF INDIA(508500)
104 BIJEYPUR MP-39-001-025-001/342-A
(NITANWAS) 		1739001025NRG24010920230361264 01/09/2023 Sonpal 1739001025WL032977 Sonpal 00468 UBIN0543187 1326 1326 Processed 11/09/2023 066290736 Sonpal FINO PAYMENTS BANK LTD(608001)
105 BIJEYPUR MP-39-001-025-001/344-A
(NITANWAS) 		1739001025NRG24010920230361265 01/09/2023 Reena 1739001025WL032977 Reena 00468 UBIN0543187 1326 1326 Rejected 13/09/2023 066290736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 BIJEYPUR MP-39-001-025-001/376
(NITANWAS) 		1739001025NRG24010920230361267 01/09/2023 ramnathi 1739001025WL032977 ramnathi 00468 UBIN0543187 1326 1326 Processed 11/09/2023 066290736 ramnathi UNION BANK OF INDIA(508500)
107 BIJEYPUR MP-39-001-025-001/376
(NITANWAS) 		1739001025NRG24010920230361266 01/09/2023 Shivcharan 1739001025WL032977 Shivcharan 00468 UBIN0543187 1326 1326 Processed 11/09/2023 066290736 Shivcharan UNION BANK OF INDIA(508500)
108 BIJEYPUR MP-39-001-025-001/376-A
(NITANWAS) 		1739001025NRG24010920230361268 01/09/2023 Padama 1739001025WL032977 Padama 00468 UBIN0543187 1326 1326 Processed 11/09/2023 066290736 Padama UNION BANK OF INDIA(508500)
109 BIJEYPUR MP-39-001-025-001/389
(NITANWAS) 		1739001025NRG24010920230361269 01/09/2023 Maya 1739001025WL032977 Maya 00468 UBIN0543187 1326 1326 Processed 11/09/2023 066290736 Maya UNION BANK OF INDIA(508500)
110 BIJEYPUR MP-39-001-025-001/391
(NITANWAS) 		1739001025NRG24010920230361271 01/09/2023 Chaturi 1739001025WL032977 Chaturi 00468 UBIN0543187 1326 1326 Processed 11/09/2023 066290736 Chaturi UNION BANK OF INDIA(508500)
111 BIJEYPUR MP-39-001-025-001/391
(NITANWAS) 		1739001025NRG24010920230361270 01/09/2023 Harivilash 1739001025WL032977 Harivilash 00468 UBIN0543187 1326 1326 Processed 11/09/2023 066290736 Harivilash UNION BANK OF INDIA(508500)
112 BIJEYPUR MP-39-001-025-001/393-A
(NITANWAS) 		1739001025NRG24010920230361272 01/09/2023 Radhesayam 1739001025WL032977 Radhesayam 00468 UBIN0543187 1326 1326 Processed 11/09/2023 066290736 Radhesayam FINO PAYMENTS BANK LTD(608001)
113 BIJEYPUR MP-39-001-025-001/393-B
(NITANWAS) 		1739001025NRG24010920230361274 01/09/2023 Rekha 1739001025WL032977 Rekha 00468 UBIN0543187 1326 1326 Rejected 13/09/2023 066290736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 BIJEYPUR MP-39-001-025-001/539
(NITANWAS) 		1739001025NRG24010920230361275 01/09/2023 Kailashi 1739001025WL032977 Kailashi 00468 UBIN0543187 1326 1326 Processed 11/09/2023 066290736 Kailashi UNION BANK OF INDIA(508500)
115 BIJEYPUR MP-39-001-025-001/610
(NITANWAS) 		1739001025NRG24010920230361288 01/09/2023 ombatee 1739001025WL032978 ombatee 00468 UBIN0543187 1326 1326 Processed 11/09/2023 066290736 ombatee UNION BANK OF INDIA(508500)
116 BIJEYPUR MP-39-001-025-001/624
(NITANWAS) 		1739001025NRG24010920230361289 01/09/2023 Banesh 1739001025WL032978 Banesh 00468 UBIN0543187 1326 1326 Processed 11/09/2023 066290736 Banesh UNION BANK OF INDIA(508500)
117 BIJEYPUR MP-39-001-025-001/624
(NITANWAS) 		1739001025NRG24010920230361290 01/09/2023 Rumalee 1739001025WL032978 Rumalee 00468 UBIN0543187 1326 1326 Processed 11/09/2023 066290736 Rumalee UNION BANK OF INDIA(508500)
118 BIJEYPUR MP-39-001-025-001/625
(NITANWAS) 		1739001025NRG24010920230361291 01/09/2023 Haretee 1739001025WL032978 Haretee 00468 UBIN0543187 1326 1326 Processed 11/09/2023 066290736 Haretee UNION BANK OF INDIA(508500)
119 BIJEYPUR MP-39-001-025-001/625-A
(NITANWAS) 		1739001025NRG24010920230361292 01/09/2023 Bemala kevat 1739001025WL032978 Bemala kevat 00468 UBIN0543187 1326 1326 Processed 11/09/2023 066290736 Bemalakevat UNION BANK OF INDIA(508500)
120 BIJEYPUR MP-39-001-025-001/627
(NITANWAS) 		1739001025NRG24010920230361294 01/09/2023 Kedaree 1739001025WL032978 Kedaree 00468 UBIN0543187 1326 1326 Processed 11/09/2023 066290736 Kedaree UNION BANK OF INDIA(508500)
121 BIJEYPUR MP-39-001-025-001/627
(NITANWAS) 		1739001025NRG24010920230361293 01/09/2023 Mabasiya 1739001025WL032978 Mabasiya 00468 UBIN0543187 1326 1326 Processed 11/09/2023 066290736 Mabasiya UNION BANK OF INDIA(508500)
122 BIJEYPUR MP-39-001-025-001/627-B
(NITANWAS) 		1739001025NRG24010920230361295 01/09/2023 Bhagsingh Kewat 1739001025WL032978 Bhagsingh Kewat 00468 UBIN0543187 1326 1326 Processed 11/09/2023 066290736 BhagsinghKewat UNION BANK OF INDIA(508500)
123 BIJEYPUR MP-39-001-025-001/627-B
(NITANWAS) 		1739001025NRG24010920230361296 01/09/2023 Mahadevi 1739001025WL032978 Mahadevi 00468 UBIN0543187 1326 1326 Processed 11/09/2023 066290736 Mahadevi UNION BANK OF INDIA(508500)
124 BIJEYPUR MP-39-001-025-001/628-A
(NITANWAS) 		1739001025NRG24010920230361297 01/09/2023 Bhuri 1739001025WL032978 Bhuri 00468 UBIN0543187 1326 1326 Processed 11/09/2023 066290736 Bhuri UNION BANK OF INDIA(508500)
125 BIJEYPUR MP-39-001-025-001/629
(NITANWAS) 		1739001025NRG24010920230361299 01/09/2023 Geeta 1739001025WL032978 Geeta 00468 UBIN0543187 1326 1326 Processed 11/09/2023 066290736 Geeta UNION BANK OF INDIA(508500)
126 BIJEYPUR MP-39-001-025-001/629
(NITANWAS) 		1739001025NRG24010920230361298 01/09/2023 Ramlakhan 1739001025WL032978 Ramlakhan 00468 UBIN0543187 1326 1326 Processed 11/09/2023 066290736 Ramlakhan UNION BANK OF INDIA(508500)
127 BIJEYPUR MP-39-001-025-001/644-A
(NITANWAS) 		1739001025NRG24010920230361300 01/09/2023 Malake kewat 1739001025WL032978 Malake kewat 00468 UBIN0543187 1326 1326 Processed 11/09/2023 066290736 Malakekewat UNION BANK OF INDIA(508500)
128 BIJEYPUR MP-39-001-025-001/651
(NITANWAS) 		1739001025NRG24010920230361301 01/09/2023 Haluka 1739001025WL032978 Haluka 00468 UBIN0543187 1326 1326 Processed 11/09/2023 066290736 Haluka UNION BANK OF INDIA(508500)
129 BIJEYPUR MP-39-001-025-001/669-A
(NITANWAS) 		1739001025NRG24010920230361302 01/09/2023 jalo 1739001025WL032978 jalo 00468 UBIN0543187 1326 1326 Processed 11/09/2023 066290736 jalo UNION BANK OF INDIA(508500)
130 BIJEYPUR MP-39-001-025-001/673
(NITANWAS) 		1739001025NRG24010920230361303 01/09/2023 Desharaj kewat 1739001025WL032978 Desharaj kewat 00468 UBIN0543187 1326 1326 Processed 11/09/2023 066290736 Desharajkewat UNION BANK OF INDIA(508500)
131 BIJEYPUR MP-39-001-025-001/673-A
(NITANWAS) 		1739001025NRG24010920230361304 01/09/2023 Kamal kewat 1739001025WL032978 Kamal kewat 00468 UBIN0543187 1326 1326 Processed 11/09/2023 066290736 Kamalkewat UNION BANK OF INDIA(508500)
132 BIJEYPUR MP-39-001-025-001/673-A
(NITANWAS) 		1739001025NRG24010920230361305 01/09/2023 Maya 1739001025WL032978 Maya 00468 UBIN0543187 1326 1326 Processed 11/09/2023 066290736 Maya UNION BANK OF INDIA(508500)
SubTotal 72930 72930
133 BIJEYPUR MP-39-001-070-001/212
(KHURJAN) 		1739001070NRG24010920230361328 01/09/2023 balua Jatav 1739001070WL032980 balua Jatav 00688 FINO0001001 1105 1105 Processed 11/09/2023 066290736 baluaJatav FINO PAYMENTS BANK LTD(608001)
134 BIJEYPUR MP-39-001-070-001/214
(KHURJAN) 		1739001070NRG24010920230361329 01/09/2023 Durga Sikarwar 1739001070WL032980 Durga Sikarwar 00688 FINO0001001 1105 1105 Processed 11/09/2023 066290736 DurgaSikarwar FINO PAYMENTS BANK LTD(608001)
135 BIJEYPUR MP-39-001-070-001/31
(KHURJAN) 		1739001070NRG24010920230361330 01/09/2023 Ramlakhan Singh Sikarwar 1739001070WL032980 Ramlakhan Singh Sikarwar 00688 FINO0001001 1105 1105 Processed 11/09/2023 066290736 RamlakhanSinghSikarwar FINO PAYMENTS BANK LTD(608001)
136 BIJEYPUR MP-39-001-070-001/49
(KHURJAN) 		1739001070NRG24010920230361337 01/09/2023 Bhura shakya 1739001070WL032980 Bhura shakya 00688 FINO0001001 1105 1105 Processed 11/09/2023 066290736 Bhurashakya FINO PAYMENTS BANK LTD(608001)
137 BIJEYPUR MP-39-001-070-001/56
(KHURJAN) 		1739001070NRG24010920230361338 01/09/2023 shrinwas Shakya 1739001070WL032980 shrinwas Shakya 00688 FINO0001001 1105 1105 Processed 11/09/2023 066290736 shrinwasShakya FINO PAYMENTS BANK LTD(608001)
138 BIJEYPUR MP-39-001-070-001/56-A
(KHURJAN) 		1739001070NRG24010920230361339 01/09/2023 Manish Shakya 1739001070WL032980 Manish Shakya 00688 FINO0001001 1105 1105 Processed 11/09/2023 066290736 ManishShakya FINO PAYMENTS BANK LTD(608001)
139 BIJEYPUR MP-39-001-070-001/695
(KHURJAN) 		1739001070NRG24010920230361340 01/09/2023 Baisram Jatav 1739001070WL032980 Baisram Jatav 00688 FINO0001001 1105 1105 Processed 11/09/2023 066290736 BaisramJatav FINO PAYMENTS BANK LTD(608001)
140 BIJEYPUR MP-39-001-070-002/10
(KHURJAN) 		1739001070NRG24010920230361343 01/09/2023 Ajmer Yadav 1739001070WL032980 Ajmer Yadav 00688 FINO0001001 1105 1105 Processed 11/09/2023 066290736 AjmerYadav FINO PAYMENTS BANK LTD(608001)
141 BIJEYPUR MP-39-001-070-002/41
(KHURJAN) 		1739001070NRG24010920230361345 01/09/2023 Baisram Yadav 1739001070WL032980 Baisram Yadav 00688 FINO0001001 1105 1105 Processed 11/09/2023 066290736 BaisramYadav FINO PAYMENTS BANK LTD(608001)
142 BIJEYPUR MP-39-001-070-002/45
(KHURJAN) 		1739001070NRG24010920230361347 01/09/2023 Birendra Yadav 1739001070WL032980 Birendra Yadav 00688 FINO0001001 1105 1105 Processed 11/09/2023 066290736 BirendraYadav STATE BANK OF INDIA(508548)
143 BIJEYPUR MP-39-001-070-003/107
(KHURJAN) 		1739001070NRG24010920230361353 01/09/2023 Rajjo Kushwah 1739001070WL032980 Rajjo Kushwah 00688 FINO0001001 1105 1105 Processed 11/09/2023 066290736 RajjoKushwah FINO PAYMENTS BANK LTD(608001)
144 BIJEYPUR MP-39-001-070-003/119
(KHURJAN) 		1739001070NRG24010920230361354 01/09/2023 murari Adiwasi 1739001070WL032980 murari Adiwasi 00688 FINO0001001 1105 1105 Processed 11/09/2023 066290736 murariAdiwasi FINO PAYMENTS BANK LTD(608001)
145 BIJEYPUR MP-39-001-070-003/122-B
(KHURJAN) 		1739001070NRG24010920230361355 01/09/2023 Rajkumar 1739001070WL032980 Rajkumar 00688 FINO0001001 1105 1105 Processed 11/09/2023 066290736 Rajkumar FINO PAYMENTS BANK LTD(608001)
146 BIJEYPUR MP-39-001-070-003/13-A
(KHURJAN) 		1739001070NRG24010920230361356 01/09/2023 Matmta Sen 1739001070WL032980 Matmta Sen 00688 FINO0001001 1105 1105 Processed 11/09/2023 066290736 MatmtaSen FINO PAYMENTS BANK LTD(608001)
147 BIJEYPUR MP-39-001-070-003/16-C
(KHURJAN) 		1739001070NRG24010920230361357 01/09/2023 panjav Adiwasi 1739001070WL032980 panjav Adiwasi 00688 FINO0001001 1105 1105 Processed 11/09/2023 066290736 panjavAdiwasi FINO PAYMENTS BANK LTD(608001)
148 BIJEYPUR MP-39-001-070-003/162
(KHURJAN) 		1739001070NRG24010920230361358 01/09/2023 Sitaram Joshi 1739001070WL032980 Sitaram Joshi 00688 FINO0001001 1105 1105 Processed 11/09/2023 066290736 SitaramJoshi FINO PAYMENTS BANK LTD(608001)
149 BIJEYPUR MP-39-001-070-003/166
(KHURJAN) 		1739001070NRG24010920230361359 01/09/2023 Bablu Joshi 1739001070WL032980 Bablu Joshi 00688 FINO0001001 1326 1326 Processed 11/09/2023 066290736 BabluJoshi FINO PAYMENTS BANK LTD(608001)
150 BIJEYPUR MP-39-001-070-003/210
(KHURJAN) 		1739001070NRG24010920230361369 01/09/2023 Veeru Adiwasi 1739001070WL032980 Veeru Adiwasi 00688 FINO0001001 1105 1105 Processed 11/09/2023 066290736 VeeruAdiwasi FINO PAYMENTS BANK LTD(608001)
151 BIJEYPUR MP-39-001-070-003/48
(KHURJAN) 		1739001070NRG24010920230361398 01/09/2023 Prem Kushwah 1739001070WL032980 Prem Kushwah 00688 FINO0001001 1105 1105 Processed 11/09/2023 066290736 PremKushwah FINO PAYMENTS BANK LTD(608001)
152 BIJEYPUR MP-39-001-070-003/51-A
(KHURJAN) 		1739001070NRG24010920230361400 01/09/2023 pancham Kushwah 1739001070WL032980 pancham Kushwah 00688 FINO0001001 1105 1105 Processed 11/09/2023 066290736 panchamKushwah FINO PAYMENTS BANK LTD(608001)
153 BIJEYPUR MP-39-001-070-003/97-A
(KHURJAN) 		1739001070NRG24010920230361420 01/09/2023 Udal 1739001070WL032980 Udal 00688 FINO0001001 1105 1105 Processed 11/09/2023 066290736 Udal FINO PAYMENTS BANK LTD(608001)
SubTotal 23426 23426
Total 185640 185640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_010923APB_FTO_244181 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3536
2 BIJEYPUR MP1739001_010923APB_FTO_244181 Punjab National Bank PUNB0276400 DHOBNI 7735
3 BIJEYPUR MP1739001_010923APB_FTO_244181 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 18564
4 BIJEYPUR MP1739001_010923APB_FTO_244181 State Bank of India SBIN0030091 MANDI,BIJEYPUR 31161
5 BIJEYPUR MP1739001_010923APB_FTO_244181 State Bank of India SBIN0030118 POHRI 1105
6 BIJEYPUR MP1739001_010923APB_FTO_244181 State Bank of India SBIN0030309 GASWANI 27183
7 BIJEYPUR MP1739001_010923APB_FTO_244181 Union Bank of India UBIN0543187 BIRPUR 72930
8 BIJEYPUR MP1739001_010923APB_FTO_244181 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23426

Download In Excel