Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_290823APB_FTO_240601
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 BHIND MP-02-002-043-001/1557
(PULAWALI) 		1702002043NRG24290820230336296 29/08/2023 Reeta 1702002043WL011213 Reeta 00089 CBIN0282209 1105 1105 Processed 02/09/2023 865975690 Reeta CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 BHIND MP-02-002-043-001/1116
(PULAWALI) 		1702002043NRG24290820230336476 29/08/2023 suman 1702002043WL011217 suman 00089 CBIN0284177 1055 1055 Processed 02/09/2023 865975690 suman CENTRAL BANK OF INDIA(607115)
3 BHIND MP-02-002-043-001/1117
(PULAWALI) 		1702002043NRG24290820230336477 29/08/2023 vishanu 1702002043WL011217 vishanu 00089 CBIN0284177 1055 1055 Processed 02/09/2023 865975690 vishanu CENTRAL BANK OF INDIA(607115)
4 BHIND MP-02-002-043-001/1118
(PULAWALI) 		1702002043NRG24290820230336478 29/08/2023 varsha 1702002043WL011217 varsha 00089 CBIN0284177 1055 1055 Processed 02/09/2023 865975690 varsha CENTRAL BANK OF INDIA(607115)
5 BHIND MP-02-002-043-001/1119
(PULAWALI) 		1702002043NRG24290820230336479 29/08/2023 teekaram 1702002043WL011217 teekaram 00089 CBIN0284177 1055 1055 Processed 02/09/2023 865975690 teekaram NARMADA JHABUA GRAMIN BANK(508515)
6 BHIND MP-02-002-043-001/1499
(PULAWALI) 		1702002043NRG24290820230336484 29/08/2023 Ramjanki 1702002043WL011217 Ramjanki 00089 CBIN0284177 1105 1105 Processed 02/09/2023 865975690 Ramjanki CENTRAL BANK OF INDIA(607115)
7 BHIND MP-02-002-043-001/1504
(PULAWALI) 		1702002043NRG24290820230336488 29/08/2023 Vikash 1702002043WL011217 Vikash 00089 CBIN0284177 1105 1105 Processed 02/09/2023 865975690 Vikash CENTRAL BANK OF INDIA(607115)
8 BHIND MP-02-002-043-001/1505
(PULAWALI) 		1702002043NRG24290820230336489 29/08/2023 Malti devi 1702002043WL011217 Malti devi 00089 CBIN0284177 1105 1105 Processed 02/09/2023 865975690 Maltidevi CENTRAL BANK OF INDIA(607115)
9 BHIND MP-02-002-043-001/1506
(PULAWALI) 		1702002043NRG24290820230336490 29/08/2023 Varsha 1702002043WL011217 Varsha 00089 CBIN0284177 1105 1105 Processed 02/09/2023 865975690 Varsha CENTRAL BANK OF INDIA(607115)
10 BHIND MP-02-002-043-001/1509
(PULAWALI) 		1702002043NRG24290820230336492 29/08/2023 Sukhveer 1702002043WL011217 Sukhveer 00089 CBIN0284177 1105 1105 Processed 02/09/2023 865975690 Sukhveer CENTRAL BANK OF INDIA(607115)
11 BHIND MP-02-002-043-001/1510
(PULAWALI) 		1702002043NRG24290820230336493 29/08/2023 Rajani devi 1702002043WL011217 Rajani devi 00089 CBIN0284177 1105 1105 Processed 02/09/2023 865975690 Rajanidevi CENTRAL BANK OF INDIA(607115)
12 BHIND MP-02-002-043-001/1513
(PULAWALI) 		1702002043NRG24290820230336495 29/08/2023 Kamla 1702002043WL011217 Kamla 00089 CBIN0284177 1105 1105 Processed 02/09/2023 865975690 Kamla CENTRAL BANK OF INDIA(607115)
13 BHIND MP-02-002-043-001/489
(PULAWALI) 		1702002043NRG24290820230336503 29/08/2023 VIJAYRAM 1702002043WL011217 VIJAYRAM 00089 CBIN0284177 1105 1105 Processed 02/09/2023 865975690 VIJAYRAM CENTRAL BANK OF INDIA(607115)
SubTotal 13060 13060
14 BHIND MP-02-002-006-001/988
(BARAKHURD) 		1702002006NRG24290820230337137 29/08/2023 RAVI 1702002006WL011236 RAVI 00415 SBIN0010839 1326 1326 Processed 02/09/2023 865975690 RAVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 BHIND MP-02-002-036-001/125-A
(UMRAI) 		1702002036NRG24290820230337563 29/08/2023 sangam singh yadav 1702002036WL011248 sangam singh yadav 00462 UCBA0001282 1326 1326 Processed 02/09/2023 865975690 sangamsinghyadav UCO BANK(607066)
16 BHIND MP-02-002-036-001/127-A
(UMRAI) 		1702002036NRG24290820230337564 29/08/2023 REKHA SINGH YADAV 1702002036WL011248 REKHA SINGH YADAV 00462 UCBA0001282 1326 1326 Processed 02/09/2023 865975690 REKHASINGHYADAV UCO BANK(607066)
17 BHIND MP-02-002-036-001/128-A
(UMRAI) 		1702002036NRG24290820230337565 29/08/2023 SURENDRA SINGH 1702002036WL011248 SURENDRA SINGH 00462 UCBA0001282 1326 1326 Processed 02/09/2023 865975690 SURENDRASINGH UCO BANK(607066)
18 BHIND MP-02-002-036-001/129-A
(UMRAI) 		1702002036NRG24290820230337566 29/08/2023 MAHENDRA SINGH 1702002036WL011248 MAHENDRA SINGH 00462 UCBA0001282 1326 1326 Processed 02/09/2023 865975690 MAHENDRASINGH UCO BANK(607066)
19 BHIND MP-02-002-036-001/130-A
(UMRAI) 		1702002036NRG24290820230337567 29/08/2023 GABBAR SINGH 1702002036WL011248 GABBAR SINGH 00462 UCBA0001282 1326 1326 Processed 02/09/2023 865975690 GABBARSINGH UCO BANK(607066)
20 BHIND MP-02-002-036-001/131-A
(UMRAI) 		1702002036NRG24290820230337568 29/08/2023 TINKAL YADAV 1702002036WL011248 TINKAL YADAV 00462 UCBA0001282 1326 1326 Processed 02/09/2023 865975690 TINKALYADAV UCO BANK(607066)
21 BHIND MP-02-002-036-001/132-A
(UMRAI) 		1702002036NRG24290820230337569 29/08/2023 ANKIT SINGH YADAV 1702002036WL011248 ANKIT SINGH YADAV 00462 UCBA0001282 1326 1326 Processed 02/09/2023 865975690 ANKITSINGHYADAV UCO BANK(607066)
22 BHIND MP-02-002-036-001/133-A
(UMRAI) 		1702002036NRG24290820230337570 29/08/2023 ASHADEVI 1702002036WL011248 ASHADEVI 00462 UCBA0001282 1326 1326 Processed 02/09/2023 865975690 ASHADEVI UCO BANK(607066)
23 BHIND MP-02-002-036-001/135-A
(UMRAI) 		1702002036NRG24290820230337571 29/08/2023 SURUCHI 1702002036WL011248 SURUCHI 00462 UCBA0001282 1326 1326 Processed 02/09/2023 865975690 SURUCHI UCO BANK(607066)
24 BHIND MP-02-002-036-001/138-A
(UMRAI) 		1702002036NRG24290820230337572 29/08/2023 FIROJ KHA 1702002036WL011248 FIROJ KHA 00462 UCBA0001282 1326 1326 Processed 02/09/2023 865975690 FIROJKHA UCO BANK(607066)
25 BHIND MP-02-002-036-001/139-A
(UMRAI) 		1702002036NRG24290820230337573 29/08/2023 SABARA BANO 1702002036WL011248 SABARA BANO 00462 UCBA0001282 1326 1326 Processed 02/09/2023 865975690 SABARABANO PUNJAB NATIONAL BANK(508568)
26 BHIND MP-02-002-036-001/140-A
(UMRAI) 		1702002036NRG24290820230337574 29/08/2023 ASHIYANA BANO 1702002036WL011248 ASHIYANA BANO 00462 UCBA0001282 1326 1326 Processed 02/09/2023 865975690 ASHIYANABANO UCO BANK(607066)
27 BHIND MP-02-002-036-001/148-A
(UMRAI) 		1702002036NRG24290820230337575 29/08/2023 RENU BANO 1702002036WL011248 RENU BANO 00462 UCBA0001282 1326 1326 Processed 02/09/2023 865975690 RENUBANO UCO BANK(607066)
28 BHIND MP-02-002-036-001/150-A
(UMRAI) 		1702002036NRG24290820230337577 29/08/2023 RANI 1702002036WL011248 RANI 00462 UCBA0001282 1326 1326 Processed 02/09/2023 865975690 RANI UCO BANK(607066)
29 BHIND MP-02-002-036-001/152-A
(UMRAI) 		1702002036NRG24290820230337578 29/08/2023 VILKISHAN 1702002036WL011248 VILKISHAN 00462 UCBA0001282 1326 1326 Processed 02/09/2023 865975690 VILKISHAN UCO BANK(607066)
30 BHIND MP-02-002-036-001/153-A
(UMRAI) 		1702002036NRG24290820230337579 29/08/2023 KRISHAN BIHARI YADAV 1702002036WL011248 KRISHAN BIHARI YADAV 00462 UCBA0001282 1326 1326 Processed 02/09/2023 865975690 KRISHANBIHARIYADAV UCO BANK(607066)
31 BHIND MP-02-002-036-001/154-A
(UMRAI) 		1702002036NRG24290820230337580 29/08/2023 DEEPAK 1702002036WL011248 DEEPAK 00462 UCBA0001282 1326 1326 Processed 02/09/2023 865975690 DEEPAK UCO BANK(607066)
32 BHIND MP-02-002-036-001/155-A
(UMRAI) 		1702002036NRG24290820230337581 29/08/2023 SUGHA 1702002036WL011248 SUGHA 00462 UCBA0001282 1326 1326 Processed 02/09/2023 865975690 SUGHA UCO BANK(607066)
33 BHIND MP-02-002-036-001/156-A
(UMRAI) 		1702002036NRG24290820230337582 29/08/2023 SONAM YADAV 1702002036WL011248 SONAM YADAV 00462 UCBA0001282 1326 1326 Processed 02/09/2023 865975690 SONAMYADAV UCO BANK(607066)
34 BHIND MP-02-002-036-001/157-A
(UMRAI) 		1702002036NRG24290820230337583 29/08/2023 ANWAR KHAN 1702002036WL011248 ANWAR KHAN 00462 UCBA0001282 1326 1326 Processed 02/09/2023 865975690 ANWARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 BHIND MP-02-002-036-001/158-A
(UMRAI) 		1702002036NRG24290820230337584 29/08/2023 AKEELA BANO 1702002036WL011248 AKEELA BANO 00462 UCBA0001282 1326 1326 Processed 02/09/2023 865975690 AKEELABANO UCO BANK(607066)
36 BHIND MP-02-002-036-001/162-A
(UMRAI) 		1702002036NRG24290820230337587 29/08/2023 MUKESH KUMAR SHRIVAS 1702002036WL011248 MUKESH KUMAR SHRIVAS 00462 UCBA0001282 1326 1326 Processed 02/09/2023 865975690 MUKESHKUMARSHRIVAS UCO BANK(607066)
37 BHIND MP-02-002-036-001/164-A
(UMRAI) 		1702002036NRG24290820230337588 29/08/2023 HEMRAJ SINGH 1702002036WL011248 HEMRAJ SINGH 00462 UCBA0001282 1326 1326 Processed 02/09/2023 865975690 HEMRAJSINGH CENTRAL BANK OF INDIA(607115)
38 BHIND MP-02-002-036-001/167-A
(UMRAI) 		1702002036NRG24290820230337590 29/08/2023 PUSHPENDRA SINGH YADAV 1702002036WL011248 PUSHPENDRA SINGH YADAV 00462 UCBA0001282 1326 1326 Processed 02/09/2023 865975690 PUSHPENDRASINGHYADAV UCO BANK(607066)
39 BHIND MP-02-002-036-001/170-A
(UMRAI) 		1702002036NRG24290820230337592 29/08/2023 PINKI 1702002036WL011248 PINKI 00462 UCBA0001282 1326 1326 Processed 02/09/2023 865975690 PINKI UCO BANK(607066)
40 BHIND MP-02-002-036-001/171-A
(UMRAI) 		1702002036NRG24290820230337593 29/08/2023 SONU 1702002036WL011248 SONU 00462 UCBA0001282 1326 1326 Processed 02/09/2023 865975690 SONU UCO BANK(607066)
41 BHIND MP-02-002-036-001/174-A
(UMRAI) 		1702002036NRG24290820230337594 29/08/2023 RINKU 1702002036WL011248 RINKU 00462 UCBA0001282 1326 1326 Processed 02/09/2023 865975690 RINKU UCO BANK(607066)
42 BHIND MP-02-002-036-001/175-A
(UMRAI) 		1702002036NRG24290820230337595 29/08/2023 ABHISHEK KUSHWAH 1702002036WL011248 ABHISHEK KUSHWAH 00462 UCBA0001282 1326 1326 Processed 02/09/2023 865975690 ABHISHEKKUSHWAH UCO BANK(607066)
43 BHIND MP-02-002-036-001/44-A
(UMRAI) 		1702002036NRG24290820230337596 29/08/2023 ANAND JAIN 1702002036WL011248 ANAND JAIN 00462 UCBA0001282 1326 1326 Processed 02/09/2023 865975690 ANANDJAIN UCO BANK(607066)
44 BHIND MP-02-002-036-001/52-A
(UMRAI) 		1702002036NRG24290820230337597 29/08/2023 saurav 1702002036WL011248 saurav 00462 UCBA0001282 1326 1326 Processed 02/09/2023 865975690 saurav UCO BANK(607066)
45 BHIND MP-02-002-036-001/56-A
(UMRAI) 		1702002036NRG24290820230337598 29/08/2023 rahul singh yadav 1702002036WL011248 rahul singh yadav 00462 UCBA0001282 1326 1326 Processed 02/09/2023 865975690 rahulsinghyadav UCO BANK(607066)
46 BHIND MP-02-002-036-001/60-A
(UMRAI) 		1702002036NRG24290820230337599 29/08/2023 basant shrivas 1702002036WL011248 basant shrivas 00462 UCBA0001282 1326 1326 Processed 02/09/2023 865975690 basantshrivas UCO BANK(607066)
47 BHIND MP-02-002-036-001/69-A
(UMRAI) 		1702002036NRG24290820230337600 29/08/2023 ANGAD SINGH 1702002036WL011248 ANGAD SINGH 00462 UCBA0001282 1326 1326 Processed 02/09/2023 865975690 ANGADSINGH UCO BANK(607066)
48 BHIND MP-02-002-036-001/70-A
(UMRAI) 		1702002036NRG24290820230337601 29/08/2023 BINEETA YADAV 1702002036WL011248 BINEETA YADAV 00462 UCBA0001282 1326 1326 Processed 02/09/2023 865975690 BINEETAYADAV UCO BANK(607066)
49 BHIND MP-02-002-036-001/73-A
(UMRAI) 		1702002036NRG24290820230337602 29/08/2023 sagar soni 1702002036WL011248 sagar soni 00462 UCBA0001282 1326 1326 Processed 02/09/2023 865975690 sagarsoni UCO BANK(607066)
50 BHIND MP-02-002-036-001/80-A
(UMRAI) 		1702002036NRG24290820230337603 29/08/2023 AKHILESH SINGH 1702002036WL011248 AKHILESH SINGH 00462 UCBA0001282 1326 1326 Processed 02/09/2023 865975690 AKHILESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
51 BHIND MP-02-002-036-001/820
(UMRAI) 		1702002036NRG24290820230337606 29/08/2023 SADIK KHAN 1702002036WL011248 SADIK KHAN 00462 UCBA0001282 1326 1326 Processed 02/09/2023 865975690 SADIKKHAN UCO BANK(607066)
52 BHIND MP-02-002-036-001/820
(UMRAI) 		1702002036NRG24290820230337605 29/08/2023 SADIK KHAN 1702002036WL011248 SADIK KHAN 00462 UCBA0001282 1326 1326 Processed 02/09/2023 865975690 SADIKKHAN UCO BANK(607066)
53 BHIND MP-02-002-043-001/1067
(PULAWALI) 		1702002043NRG24290820230336473 29/08/2023 Meena devi 1702002043WL011217 Meena devi 00462 UCBA0001282 1055 1055 Processed 02/09/2023 865975690 Meenadevi CENTRAL BANK OF INDIA(607115)
54 BHIND MP-02-002-043-001/1068
(PULAWALI) 		1702002043NRG24290820230336474 29/08/2023 Chhaya raja dohare 1702002043WL011217 Chhaya raja dohare 00462 UCBA0001282 1055 1055 Processed 02/09/2023 865975690 Chhayarajadohare BANK OF BARODA(606985)
55 BHIND MP-02-002-043-001/131
(PULAWALI) 		1702002043NRG24290820230336482 29/08/2023 DILEEP SINGH 1702002043WL011217 DILEEP SINGH 00462 UCBA0001282 1055 1055 Processed 02/09/2023 865975690 DILEEPSINGH UCO BANK(607066)
56 BHIND MP-02-002-043-001/1500
(PULAWALI) 		1702002043NRG24290820230336485 29/08/2023 Rajesh kumar 1702002043WL011217 Rajesh kumar 00462 UCBA0001282 1105 1105 Processed 02/09/2023 865975690 Rajeshkumar UCO BANK(607066)
57 BHIND MP-02-002-043-001/1507
(PULAWALI) 		1702002043NRG24290820230336491 29/08/2023 Guddi devi 1702002043WL011217 Guddi devi 00462 UCBA0001282 1105 1105 Processed 02/09/2023 865975690 Guddidevi STATE BANK OF INDIA(508548)
58 BHIND MP-02-002-043-001/1514
(PULAWALI) 		1702002043NRG24290820230336496 29/08/2023 Vimal kumar 1702002043WL011217 Vimal kumar 00462 UCBA0001282 1105 1105 Processed 02/09/2023 865975690 Vimalkumar UCO BANK(607066)
SubTotal 56868 56868
59 BHIND MP-02-002-043-001/1101
(PULAWALI) 		1702002043NRG24290820230336475 29/08/2023 Suraj singh 1702002043WL011217 Suraj singh 00688 FINO0001001 1055 1055 Processed 02/09/2023 865975690 Surajsingh UCO BANK(607066)
60 BHIND MP-02-002-043-001/1223
(PULAWALI) 		1702002043NRG24290820230336480 29/08/2023 Priti 1702002043WL011217 Priti 00688 FINO0001001 1055 1055 Processed 02/09/2023 865975690 Priti PUNJAB NATIONAL BANK(508568)
61 BHIND MP-02-002-043-001/1280
(PULAWALI) 		1702002043NRG24290820230336481 29/08/2023 kanthkuar 1702002043WL011217 kanthkuar 00688 FINO0001001 1055 1055 Processed 02/09/2023 865975690 kanthkuar FINO PAYMENTS BANK LTD(608001)
62 BHIND MP-02-002-043-001/1517
(PULAWALI) 		1702002043NRG24290820230336264 29/08/2023 Savita Devi 1702002043WL011213 Savita Devi 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 SavitaDevi FINO PAYMENTS BANK LTD(608001)
63 BHIND MP-02-002-043-001/1519
(PULAWALI) 		1702002043NRG24290820230336265 29/08/2023 Ankit 1702002043WL011213 Ankit 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 Ankit FINO PAYMENTS BANK LTD(608001)
64 BHIND MP-02-002-043-001/1521
(PULAWALI) 		1702002043NRG24290820230336266 29/08/2023 Gajendra Singh 1702002043WL011213 Gajendra Singh 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 GajendraSingh FINO PAYMENTS BANK LTD(608001)
65 BHIND MP-02-002-043-001/1523
(PULAWALI) 		1702002043NRG24290820230336268 29/08/2023 Aneeta 1702002043WL011213 Aneeta 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 Aneeta FINO PAYMENTS BANK LTD(608001)
66 BHIND MP-02-002-043-001/1524
(PULAWALI) 		1702002043NRG24290820230336269 29/08/2023 Avadhesh 1702002043WL011213 Avadhesh 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 Avadhesh FINO PAYMENTS BANK LTD(608001)
67 BHIND MP-02-002-043-001/1525
(PULAWALI) 		1702002043NRG24290820230336270 29/08/2023 Prem Singh 1702002043WL011213 Prem Singh 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 PremSingh FINO PAYMENTS BANK LTD(608001)
68 BHIND MP-02-002-043-001/1526
(PULAWALI) 		1702002043NRG24290820230336271 29/08/2023 Suraj 1702002043WL011213 Suraj 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 Suraj FINO PAYMENTS BANK LTD(608001)
69 BHIND MP-02-002-043-001/1527
(PULAWALI) 		1702002043NRG24290820230336272 29/08/2023 Hariom Singh Rajawat 1702002043WL011213 Hariom Singh Rajawat 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 HariomSinghRajawat FINO PAYMENTS BANK LTD(608001)
70 BHIND MP-02-002-043-001/1528
(PULAWALI) 		1702002043NRG24290820230336273 29/08/2023 Pushpendra Singh 1702002043WL011213 Pushpendra Singh 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 PushpendraSingh FINO PAYMENTS BANK LTD(608001)
71 BHIND MP-02-002-043-001/1529
(PULAWALI) 		1702002043NRG24290820230336274 29/08/2023 Kuldeep 1702002043WL011213 Kuldeep 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 Kuldeep FINO PAYMENTS BANK LTD(608001)
72 BHIND MP-02-002-043-001/1530
(PULAWALI) 		1702002043NRG24290820230336275 29/08/2023 Beerandra 1702002043WL011213 Beerandra 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 Beerandra FINO PAYMENTS BANK LTD(608001)
73 BHIND MP-02-002-043-001/1532
(PULAWALI) 		1702002043NRG24290820230336277 29/08/2023 Pramod Singh 1702002043WL011213 Pramod Singh 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 PramodSingh FINO PAYMENTS BANK LTD(608001)
74 BHIND MP-02-002-043-001/1533
(PULAWALI) 		1702002043NRG24290820230336278 29/08/2023 Anjali Baghel 1702002043WL011213 Anjali Baghel 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 AnjaliBaghel FINO PAYMENTS BANK LTD(608001)
75 BHIND MP-02-002-043-001/1534
(PULAWALI) 		1702002043NRG24290820230336279 29/08/2023 Guddi 1702002043WL011213 Guddi 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 Guddi FINO PAYMENTS BANK LTD(608001)
76 BHIND MP-02-002-043-001/1535
(PULAWALI) 		1702002043NRG24290820230336280 29/08/2023 Suman 1702002043WL011213 Suman 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 Suman FINO PAYMENTS BANK LTD(608001)
77 BHIND MP-02-002-043-001/1538
(PULAWALI) 		1702002043NRG24290820230336281 29/08/2023 Preeti Devi 1702002043WL011213 Preeti Devi 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 PreetiDevi FINO PAYMENTS BANK LTD(608001)
78 BHIND MP-02-002-043-001/1540
(PULAWALI) 		1702002043NRG24290820230336282 29/08/2023 Seema 1702002043WL011213 Seema 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 Seema FINO PAYMENTS BANK LTD(608001)
79 BHIND MP-02-002-043-001/1541
(PULAWALI) 		1702002043NRG24290820230336283 29/08/2023 Shivani Kumari 1702002043WL011213 Shivani Kumari 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 ShivaniKumari FINO PAYMENTS BANK LTD(608001)
80 BHIND MP-02-002-043-001/1542
(PULAWALI) 		1702002043NRG24290820230336284 29/08/2023 Sokheeram 1702002043WL011213 Sokheeram 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 Sokheeram FINO PAYMENTS BANK LTD(608001)
81 BHIND MP-02-002-043-001/1544
(PULAWALI) 		1702002043NRG24290820230336285 29/08/2023 Keshkali 1702002043WL011213 Keshkali 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 Keshkali FINO PAYMENTS BANK LTD(608001)
82 BHIND MP-02-002-043-001/1546
(PULAWALI) 		1702002043NRG24290820230336286 29/08/2023 Satendra Singh 1702002043WL011213 Satendra Singh 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 SatendraSingh FINO PAYMENTS BANK LTD(608001)
83 BHIND MP-02-002-043-001/1547
(PULAWALI) 		1702002043NRG24290820230336287 29/08/2023 Ajay Singh 1702002043WL011213 Ajay Singh 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 AjaySingh FINO PAYMENTS BANK LTD(608001)
84 BHIND MP-02-002-043-001/1548
(PULAWALI) 		1702002043NRG24290820230336288 29/08/2023 Sukhdevi 1702002043WL011213 Sukhdevi 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 Sukhdevi FINO PAYMENTS BANK LTD(608001)
85 BHIND MP-02-002-043-001/1549
(PULAWALI) 		1702002043NRG24290820230336289 29/08/2023 Reena 1702002043WL011213 Reena 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 Reena FINO PAYMENTS BANK LTD(608001)
86 BHIND MP-02-002-043-001/1550
(PULAWALI) 		1702002043NRG24290820230336290 29/08/2023 Dharam Singh 1702002043WL011213 Dharam Singh 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 DharamSingh FINO PAYMENTS BANK LTD(608001)
87 BHIND MP-02-002-043-001/1551
(PULAWALI) 		1702002043NRG24290820230336291 29/08/2023 Jitendra Singh 1702002043WL011213 Jitendra Singh 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 JitendraSingh FINO PAYMENTS BANK LTD(608001)
88 BHIND MP-02-002-043-001/1552
(PULAWALI) 		1702002043NRG24290820230336292 29/08/2023 Archana Devi 1702002043WL011213 Archana Devi 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 ArchanaDevi FINO PAYMENTS BANK LTD(608001)
89 BHIND MP-02-002-043-001/1553
(PULAWALI) 		1702002043NRG24290820230336293 29/08/2023 Phool Singh 1702002043WL011213 Phool Singh 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 PhoolSingh FINO PAYMENTS BANK LTD(608001)
90 BHIND MP-02-002-043-001/1554
(PULAWALI) 		1702002043NRG24290820230336294 29/08/2023 MUkesh Singh 1702002043WL011213 MUkesh Singh 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 MUkeshSingh FINO PAYMENTS BANK LTD(608001)
91 BHIND MP-02-002-043-001/1556
(PULAWALI) 		1702002043NRG24290820230336295 29/08/2023 Vimala Devi 1702002043WL011213 Vimala Devi 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 VimalaDevi FINO PAYMENTS BANK LTD(608001)
92 BHIND MP-02-002-043-001/1559
(PULAWALI) 		1702002043NRG24290820230336498 29/08/2023 Yamini kumari 1702002043WL011217 Yamini kumari 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 Yaminikumari UCO BANK(607066)
93 BHIND MP-02-002-043-001/1560
(PULAWALI) 		1702002043NRG24290820230336297 29/08/2023 Ketan kumar 1702002043WL011213 Ketan kumar 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 Ketankumar FINO PAYMENTS BANK LTD(608001)
94 BHIND MP-02-002-043-001/1561
(PULAWALI) 		1702002043NRG24290820230336298 29/08/2023 AVDHESH CHATURVEDI 1702002043WL011213 AVDHESH CHATURVEDI 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 AVDHESHCHATURVEDI FINO PAYMENTS BANK LTD(608001)
95 BHIND MP-02-002-043-001/1562
(PULAWALI) 		1702002043NRG24290820230336299 29/08/2023 Raju singh 1702002043WL011213 Raju singh 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 Rajusingh FINO PAYMENTS BANK LTD(608001)
96 BHIND MP-02-002-043-001/1563
(PULAWALI) 		1702002043NRG24290820230336300 29/08/2023 PRATIMA Chaturvedi 1702002043WL011213 PRATIMA Chaturvedi 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 PRATIMAChaturvedi FINO PAYMENTS BANK LTD(608001)
97 BHIND MP-02-002-043-001/1565
(PULAWALI) 		1702002043NRG24290820230336301 29/08/2023 Sudama 1702002043WL011213 Sudama 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 Sudama FINO PAYMENTS BANK LTD(608001)
98 BHIND MP-02-002-043-001/1566
(PULAWALI) 		1702002043NRG24290820230336302 29/08/2023 Girish kumar 1702002043WL011213 Girish kumar 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 Girishkumar FINO PAYMENTS BANK LTD(608001)
99 BHIND MP-02-002-043-001/1568
(PULAWALI) 		1702002043NRG24290820230336303 29/08/2023 Rakesh 1702002043WL011213 Rakesh 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 Rakesh FINO PAYMENTS BANK LTD(608001)
100 BHIND MP-02-002-043-001/1569
(PULAWALI) 		1702002043NRG24290820230336304 29/08/2023 Deepu 1702002043WL011213 Deepu 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 Deepu FINO PAYMENTS BANK LTD(608001)
101 BHIND MP-02-002-043-001/1571
(PULAWALI) 		1702002043NRG24290820230336305 29/08/2023 Pinki 1702002043WL011213 Pinki 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 Pinki FINO PAYMENTS BANK LTD(608001)
102 BHIND MP-02-002-043-001/1572
(PULAWALI) 		1702002043NRG24290820230336306 29/08/2023 Jagdamba prasad 1702002043WL011213 Jagdamba prasad 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 Jagdambaprasad FINO PAYMENTS BANK LTD(608001)
103 BHIND MP-02-002-043-001/1573
(PULAWALI) 		1702002043NRG24290820230336307 29/08/2023 Preeti 1702002043WL011213 Preeti 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 Preeti FINO PAYMENTS BANK LTD(608001)
104 BHIND MP-02-002-043-001/1574
(PULAWALI) 		1702002043NRG24290820230336308 29/08/2023 Monika 1702002043WL011213 Monika 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 Monika FINO PAYMENTS BANK LTD(608001)
105 BHIND MP-02-002-043-001/1576
(PULAWALI) 		1702002043NRG24290820230336309 29/08/2023 Ramroop 1702002043WL011213 Ramroop 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 Ramroop FINO PAYMENTS BANK LTD(608001)
106 BHIND MP-02-002-043-001/1577
(PULAWALI) 		1702002043NRG24290820230336310 29/08/2023 Nitu 1702002043WL011213 Nitu 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 Nitu FINO PAYMENTS BANK LTD(608001)
107 BHIND MP-02-002-043-001/1579
(PULAWALI) 		1702002043NRG24290820230336311 29/08/2023 Rajanshri 1702002043WL011213 Rajanshri 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 Rajanshri FINO PAYMENTS BANK LTD(608001)
108 BHIND MP-02-002-043-001/1582
(PULAWALI) 		1702002043NRG24290820230336312 29/08/2023 Rajkumari 1702002043WL011213 Rajkumari 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 Rajkumari FINO PAYMENTS BANK LTD(608001)
109 BHIND MP-02-002-043-001/1583
(PULAWALI) 		1702002043NRG24290820230336313 29/08/2023 Roobi 1702002043WL011213 Roobi 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 Roobi FINO PAYMENTS BANK LTD(608001)
110 BHIND MP-02-002-043-001/1584
(PULAWALI) 		1702002043NRG24290820230336314 29/08/2023 Rajni 1702002043WL011213 Rajni 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 Rajni FINO PAYMENTS BANK LTD(608001)
111 BHIND MP-02-002-043-001/1585
(PULAWALI) 		1702002043NRG24290820230336315 29/08/2023 Mohanshri 1702002043WL011213 Mohanshri 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 Mohanshri FINO PAYMENTS BANK LTD(608001)
112 BHIND MP-02-002-043-001/1587
(PULAWALI) 		1702002043NRG24290820230336316 29/08/2023 Harishchandra 1702002043WL011213 Harishchandra 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 Harishchandra FINO PAYMENTS BANK LTD(608001)
113 BHIND MP-02-002-043-001/1588
(PULAWALI) 		1702002043NRG24290820230336317 29/08/2023 Mujam singh 1702002043WL011213 Mujam singh 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 Mujamsingh FINO PAYMENTS BANK LTD(608001)
114 BHIND MP-02-002-043-001/1590
(PULAWALI) 		1702002043NRG24290820230336318 29/08/2023 Rajkumar singh 1702002043WL011213 Rajkumar singh 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 Rajkumarsingh FINO PAYMENTS BANK LTD(608001)
115 BHIND MP-02-002-043-001/1591
(PULAWALI) 		1702002043NRG24290820230336319 29/08/2023 Reena devi 1702002043WL011213 Reena devi 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 Reenadevi FINO PAYMENTS BANK LTD(608001)
116 BHIND MP-02-002-043-001/1592
(PULAWALI) 		1702002043NRG24290820230336320 29/08/2023 Munnalal 1702002043WL011213 Munnalal 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 Munnalal FINO PAYMENTS BANK LTD(608001)
117 BHIND MP-02-002-043-001/1593
(PULAWALI) 		1702002043NRG24290820230336321 29/08/2023 Sarsvati 1702002043WL011213 Sarsvati 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 Sarsvati FINO PAYMENTS BANK LTD(608001)
118 BHIND MP-02-002-043-001/1594
(PULAWALI) 		1702002043NRG24290820230336322 29/08/2023 Ramdutta banghel 1702002043WL011213 Ramdutta banghel 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 Ramduttabanghel FINO PAYMENTS BANK LTD(608001)
119 BHIND MP-02-002-043-001/1596
(PULAWALI) 		1702002043NRG24290820230336323 29/08/2023 Bandna 1702002043WL011213 Bandna 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 Bandna FINO PAYMENTS BANK LTD(608001)
120 BHIND MP-02-002-043-001/1597
(PULAWALI) 		1702002043NRG24290820230336324 29/08/2023 Renu 1702002043WL011213 Renu 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 Renu FINO PAYMENTS BANK LTD(608001)
121 BHIND MP-02-002-043-001/1601
(PULAWALI) 		1702002043NRG24290820230336499 29/08/2023 vineeta 1702002043WL011217 vineeta 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 vineeta UCO BANK(607066)
122 BHIND MP-02-002-043-001/1604
(PULAWALI) 		1702002043NRG24290820230336500 29/08/2023 vivekanand 1702002043WL011217 vivekanand 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 vivekanand UCO BANK(607066)
123 BHIND MP-02-002-043-001/1605
(PULAWALI) 		1702002043NRG24290820230336501 29/08/2023 shruti 1702002043WL011217 shruti 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 shruti UCO BANK(607066)
124 BHIND MP-02-002-043-001/1606
(PULAWALI) 		1702002043NRG24290820230336502 29/08/2023 Rajveer singh 1702002043WL011217 Rajveer singh 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 Rajveersingh UCO BANK(607066)
125 BHIND MP-02-002-043-001/1617
(PULAWALI) 		1702002043NRG24290820230336325 29/08/2023 Ramalal 1702002043WL011213 Ramalal 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 Ramalal FINO PAYMENTS BANK LTD(608001)
126 BHIND MP-02-002-043-001/1630
(PULAWALI) 		1702002043NRG24290820230336326 29/08/2023 Dayashankar Soni 1702002043WL011213 Dayashankar Soni 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 DayashankarSoni FINO PAYMENTS BANK LTD(608001)
127 BHIND MP-02-002-043-001/1631
(PULAWALI) 		1702002043NRG24290820230336327 29/08/2023 Neha 1702002043WL011213 Neha 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 Neha FINO PAYMENTS BANK LTD(608001)
128 BHIND MP-02-002-043-001/1632
(PULAWALI) 		1702002043NRG24290820230336328 29/08/2023 Dolee 1702002043WL011213 Dolee 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 Dolee FINO PAYMENTS BANK LTD(608001)
129 BHIND MP-02-002-043-001/1633
(PULAWALI) 		1702002043NRG24290820230336329 29/08/2023 Uma Devi 1702002043WL011213 Uma Devi 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 UmaDevi FINO PAYMENTS BANK LTD(608001)
130 BHIND MP-02-002-043-001/1635
(PULAWALI) 		1702002043NRG24290820230336330 29/08/2023 Akshya Kumar 1702002043WL011213 Akshya Kumar 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 AkshyaKumar FINO PAYMENTS BANK LTD(608001)
131 BHIND MP-02-002-043-001/1637
(PULAWALI) 		1702002043NRG24290820230336331 29/08/2023 Lakshmi 1702002043WL011213 Lakshmi 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 Lakshmi FINO PAYMENTS BANK LTD(608001)
132 BHIND MP-02-002-043-001/1639
(PULAWALI) 		1702002043NRG24290820230336332 29/08/2023 Vishnu Soni 1702002043WL011213 Vishnu Soni 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 VishnuSoni FINO PAYMENTS BANK LTD(608001)
133 BHIND MP-02-002-043-001/1640
(PULAWALI) 		1702002043NRG24290820230336333 29/08/2023 Shivshankar 1702002043WL011213 Shivshankar 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 Shivshankar FINO PAYMENTS BANK LTD(608001)
134 BHIND MP-02-002-043-001/1643
(PULAWALI) 		1702002043NRG24290820230336334 29/08/2023 Anurag Singh Rajawat 1702002043WL011213 Anurag Singh Rajawat 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 AnuragSinghRajawat FINO PAYMENTS BANK LTD(608001)
135 BHIND MP-02-002-043-001/1644
(PULAWALI) 		1702002043NRG24290820230336335 29/08/2023 Murarilal Soni 1702002043WL011213 Murarilal Soni 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 MurarilalSoni FINO PAYMENTS BANK LTD(608001)
136 BHIND MP-02-002-043-001/1649
(PULAWALI) 		1702002043NRG24290820230336336 29/08/2023 Saurabh Singh 1702002043WL011213 Saurabh Singh 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 SaurabhSingh FINO PAYMENTS BANK LTD(608001)
137 BHIND MP-02-002-043-001/1650
(PULAWALI) 		1702002043NRG24290820230336337 29/08/2023 Shivani 1702002043WL011213 Shivani 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 Shivani FINO PAYMENTS BANK LTD(608001)
138 BHIND MP-02-002-043-001/1651
(PULAWALI) 		1702002043NRG24290820230336338 29/08/2023 Nikhil Sharma 1702002043WL011213 Nikhil Sharma 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 NikhilSharma FINO PAYMENTS BANK LTD(608001)
139 BHIND MP-02-002-043-001/1653
(PULAWALI) 		1702002043NRG24290820230336340 29/08/2023 Pinkee Devi 1702002043WL011213 Pinkee Devi 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 PinkeeDevi FINO PAYMENTS BANK LTD(608001)
140 BHIND MP-02-002-043-001/1654
(PULAWALI) 		1702002043NRG24290820230336341 29/08/2023 Sonam 1702002043WL011213 Sonam 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 Sonam FINO PAYMENTS BANK LTD(608001)
141 BHIND MP-02-002-043-001/1656
(PULAWALI) 		1702002043NRG24290820230336342 29/08/2023 Manju Devi 1702002043WL011213 Manju Devi 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 ManjuDevi FINO PAYMENTS BANK LTD(608001)
142 BHIND MP-02-002-043-001/1657
(PULAWALI) 		1702002043NRG24290820230336343 29/08/2023 Aman Rajawat 1702002043WL011213 Aman Rajawat 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 AmanRajawat FINO PAYMENTS BANK LTD(608001)
143 BHIND MP-02-002-043-001/1658
(PULAWALI) 		1702002043NRG24290820230336344 29/08/2023 Suneeta 1702002043WL011213 Suneeta 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 Suneeta FINO PAYMENTS BANK LTD(608001)
144 BHIND MP-02-002-043-001/1661
(PULAWALI) 		1702002043NRG24290820230336347 29/08/2023 Deepu Kumar 1702002043WL011213 Deepu Kumar 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 DeepuKumar FINO PAYMENTS BANK LTD(608001)
145 BHIND MP-02-002-043-001/1662
(PULAWALI) 		1702002043NRG24290820230336348 29/08/2023 Anil KUmar 1702002043WL011213 Anil KUmar 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 AnilKUmar FINO PAYMENTS BANK LTD(608001)
146 BHIND MP-02-002-043-001/1663
(PULAWALI) 		1702002043NRG24290820230336349 29/08/2023 Uttam Kumar 1702002043WL011213 Uttam Kumar 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 UttamKumar FINO PAYMENTS BANK LTD(608001)
147 BHIND MP-02-002-043-001/1666
(PULAWALI) 		1702002043NRG24290820230336351 29/08/2023 Rajesh Kumar 1702002043WL011213 Rajesh Kumar 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 RajeshKumar FINO PAYMENTS BANK LTD(608001)
148 BHIND MP-02-002-043-001/979
(PULAWALI) 		1702002043NRG24290820230336504 29/08/2023 VIPIN 1702002043WL011217 VIPIN 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 VIPIN STATE BANK OF INDIA(508548)
149 BHIND MP-02-002-043-001/982
(PULAWALI) 		1702002043NRG24290820230336505 29/08/2023 suneeta 1702002043WL011217 suneeta 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 suneeta UCO BANK(607066)
150 BHIND MP-02-002-043-001/985
(PULAWALI) 		1702002043NRG24290820230336507 29/08/2023 SUSHMA 1702002043WL011217 SUSHMA 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 SUSHMA CENTRAL BANK OF INDIA(607115)
151 BHIND MP-02-002-043-001/994
(PULAWALI) 		1702002043NRG24290820230336508 29/08/2023 syamvati devi 1702002043WL011217 syamvati devi 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 syamvatidevi CENTRAL BANK OF INDIA(607115)
152 BHIND MP-02-002-043-001/996
(PULAWALI) 		1702002043NRG24290820230336509 29/08/2023 maya devi 1702002043WL011217 maya devi 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 mayadevi UCO BANK(607066)
153 BHIND MP-02-002-043-001/997
(PULAWALI) 		1702002043NRG24290820230336510 29/08/2023 mahendra singh 1702002043WL011217 mahendra singh 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975690 mahendrasingh UCO BANK(607066)
SubTotal 104825 104825
154 BHIND MP-02-002-036-001/114-A
(UMRAI) 		1702002036NRG24290820230337562 29/08/2023 svdesh shrivas 1702002036WL011248 svdesh shrivas 00697 BKID0MG9011 1326 1326 Processed 02/09/2023 865975690 svdeshshrivas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 178510 178510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_290823APB_FTO_240601 Central Bank Of India CBIN0282209 UDOTGARH 1105
2 BHIND MP1702002_290823APB_FTO_240601 Central Bank Of India CBIN0284177 PANDRAI 13060
3 BHIND MP1702002_290823APB_FTO_240601 State Bank of India SBIN0010839 COLLECTORATE BHIND 1326
4 BHIND MP1702002_290823APB_FTO_240601 UCO Bank UCBA0001282 UMRI 56868
5 BHIND MP1702002_290823APB_FTO_240601 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 104825
6 BHIND MP1702002_290823APB_FTO_240601 Madhya Pradesh Gramin Bank BKID0MG9011 Umari 1326

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