Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:37:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_280823APB_FTO_239012
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-02-002-004-001/643-A
(BABERI) 		1702002004NRG24280820230332516 28/08/2023 TOFIK KHAN 1702002004WL011089 TOFIK KHAN 00045 BARB0BHINDX 1326 1326 Processed 01/09/2023 843791999 TOFIKKHAN BANK OF BARODA(606985)
2 BHIND MP-02-002-004-001/648-A
(BABERI) 		1702002004NRG24280820230332520 28/08/2023 KEDAR 1702002004WL011089 KEDAR 00045 BARB0BHINDX 1326 1326 Processed 01/09/2023 843791999 KEDAR BANK OF BARODA(606985)
3 BHIND MP-02-002-004-001/668
(BABERI) 		1702002004NRG24280820230332532 28/08/2023 DEVENDRA SINGH 1702002004WL011089 DEVENDRA SINGH 00045 BARB0BHINDX 1326 1326 Processed 01/09/2023 843791999 DEVENDRASINGH BANK OF BARODA(606985)
4 BHIND MP-02-002-032-002/257
(BINDVA) 		1702002032NRG24280820230332274 28/08/2023 PHOOLAN DEVI 1702002032WL011085 PHOOLAN DEVI 00045 BARB0BHINDX 1326 1326 Processed 01/09/2023 843791999 PHOOLANDEVI CENTRAL BANK OF INDIA(607115)
5 BHIND MP-02-002-032-002/259
(BINDVA) 		1702002032NRG24280820230332275 28/08/2023 JITENDRA SINGH 1702002032WL011085 JITENDRA SINGH 00045 BARB0BHINDX 1326 1326 Processed 01/09/2023 843791999 JITENDRASINGH BANK OF BARODA(606985)
SubTotal 6630 6630
6 BHIND MP-02-002-004-001/534
(BABERI) 		1702002004NRG24280820230332477 28/08/2023 DATA RAM 1702002004WL011089 DATA RAM 00048 BKID0009069 1326 1326 Processed 01/09/2023 843791999 DATARAM BANK OF INDIA(508505)
7 BHIND MP-02-002-004-001/614
(BABERI) 		1702002004NRG24280820230332490 28/08/2023 OMVEER SINGH 1702002004WL011089 OMVEER SINGH 00048 BKID0009069 1326 1326 Processed 01/09/2023 843791999 OMVEERSINGH BANK OF INDIA(508505)
8 BHIND MP-02-002-004-001/627
(BABERI) 		1702002004NRG24280820230332499 28/08/2023 KESHRANI 1702002004WL011089 KESHRANI 00048 BKID0009069 1326 1326 Processed 01/09/2023 843791999 KESHRANI BANK OF INDIA(508505)
9 BHIND MP-02-002-004-001/627-A
(BABERI) 		1702002004NRG24280820230332500 28/08/2023 KALLE 1702002004WL011089 KALLE 00048 BKID0009069 1326 1326 Processed 01/09/2023 843791999 KALLE BANK OF INDIA(508505)
10 BHIND MP-02-002-004-001/662
(BABERI) 		1702002004NRG24280820230332526 28/08/2023 SHER SINGH 1702002004WL011089 SHER SINGH 00048 BKID0009069 1326 1326 Processed 01/09/2023 843791999 SHERSINGH BANK OF INDIA(508505)
11 BHIND MP-02-002-023-001/22-B
(DEDI) 		1702002023NRG24280820230330916 28/08/2023 SOMVEER SINGH 1702002023WL011047 SOMVEER SINGH 00048 BKID0009069 1326 1326 Processed 01/09/2023 843791999 SOMVEERSINGH BANK OF INDIA(508505)
12 BHIND MP-02-002-052-003/516
(ATARSOOMA) 		1702002052NRG24280820230334456 28/08/2023 JAGDISH SINGH 1702002052WL011151 JAGDISH SINGH 00048 BKID0009069 1326 1326 Processed 01/09/2023 843791999 JAGDISHSINGH BANK OF INDIA(508505)
SubTotal 9282 9282
13 BHIND MP-02-002-018-001/1143
(KACHONGHARA) 		1702002018NRG24280820230331029 28/08/2023 SURAJ PRAJAPATI 1702002018WL011050 SURAJ PRAJAPATI 00048 BKID0009450 1105 1105 Processed 01/09/2023 843791999 SURAJPRAJAPATI BANK OF INDIA(508505)
SubTotal 1105 1105
14 BHIND MP-02-002-004-001/152
(BABERI) 		1702002004NRG24280820230332449 28/08/2023 DATARAM 1702002004WL011089 DATARAM 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843791999 DATARAM CENTRAL BANK OF INDIA(607115)
15 BHIND MP-02-002-004-001/161
(BABERI) 		1702002004NRG24280820230332452 28/08/2023 KRISHNA GOPAL 1702002004WL011089 KRISHNA GOPAL 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843791999 KRISHNAGOPAL PUNJAB NATIONAL BANK(508568)
16 BHIND MP-02-002-004-001/162-A
(BABERI) 		1702002004NRG24280820230332453 28/08/2023 NARAYAN 1702002004WL011089 NARAYAN 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843791999 NARAYAN CENTRAL BANK OF INDIA(607115)
17 BHIND MP-02-002-004-001/163
(BABERI) 		1702002004NRG24280820230332454 28/08/2023 MUNENDRA 1702002004WL011089 MUNENDRA 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843791999 MUNENDRA CENTRAL BANK OF INDIA(607115)
18 BHIND MP-02-002-004-001/171
(BABERI) 		1702002004NRG24280820230332456 28/08/2023 NRAPATI SINGH 1702002004WL011089 NRAPATI SINGH 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843791999 NRAPATISINGH CENTRAL BANK OF INDIA(607115)
19 BHIND MP-02-002-004-001/18
(BABERI) 		1702002004NRG24280820230332458 28/08/2023 BUDDHE 1702002004WL011089 BUDDHE 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843791999 BUDDHE CENTRAL BANK OF INDIA(607115)
20 BHIND MP-02-002-004-001/188
(BABERI) 		1702002004NRG24280820230332460 28/08/2023 KESHAV SINGH 1702002004WL011089 KESHAV SINGH 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843791999 KESHAVSINGH CENTRAL BANK OF INDIA(607115)
21 BHIND MP-02-002-004-001/193
(BABERI) 		1702002004NRG24280820230332461 28/08/2023 SHATRUGHAN 1702002004WL011089 SHATRUGHAN 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843791999 SHATRUGHAN CENTRAL BANK OF INDIA(607115)
22 BHIND MP-02-002-004-001/198
(BABERI) 		1702002004NRG24280820230332462 28/08/2023 AJAY PRATAP 1702002004WL011089 AJAY PRATAP 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843791999 AJAYPRATAP PUNJAB NATIONAL BANK(508568)
23 BHIND MP-02-002-004-001/199
(BABERI) 		1702002004NRG24280820230332463 28/08/2023 SEEMA 1702002004WL011089 SEEMA 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843791999 SEEMA CENTRAL BANK OF INDIA(607115)
24 BHIND MP-02-002-004-001/199-A
(BABERI) 		1702002004NRG24280820230332464 28/08/2023 SADHANA 1702002004WL011089 SADHANA 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843791999 SADHANA CENTRAL BANK OF INDIA(607115)
25 BHIND MP-02-002-004-001/207
(BABERI) 		1702002004NRG24280820230332466 28/08/2023 DILEEP 1702002004WL011089 DILEEP 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843791999 DILEEP CENTRAL BANK OF INDIA(607115)
26 BHIND MP-02-002-004-001/289
(BABERI) 		1702002004NRG24280820230332473 28/08/2023 VINOD SINGH 1702002004WL011089 VINOD SINGH 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843791999 VINODSINGH CENTRAL BANK OF INDIA(607115)
27 BHIND MP-02-002-004-001/387
(BABERI) 		1702002004NRG24280820230332475 28/08/2023 SUKHRAM 1702002004WL011089 SUKHRAM 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843791999 SUKHRAM CENTRAL BANK OF INDIA(607115)
28 BHIND MP-02-002-004-001/458
(BABERI) 		1702002004NRG24280820230332476 28/08/2023 AMAR SINGH 1702002004WL011089 AMAR SINGH 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843791999 AMARSINGH CENTRAL BANK OF INDIA(607115)
29 BHIND MP-02-002-004-001/536
(BABERI) 		1702002004NRG24280820230332478 28/08/2023 SHISHUPAL SINGH 1702002004WL011089 SHISHUPAL SINGH 00089 CBIN0280783 1105 1105 Processed 01/09/2023 843791999 SHISHUPALSINGH CENTRAL BANK OF INDIA(607115)
30 BHIND MP-02-002-004-001/550
(BABERI) 		1702002004NRG24280820230332481 28/08/2023 KAJAL 1702002004WL011089 KAJAL 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843791999 KAJAL CENTRAL BANK OF INDIA(607115)
31 BHIND MP-02-002-004-001/553
(BABERI) 		1702002004NRG24280820230332483 28/08/2023 SHARDA DEVI 1702002004WL011089 SHARDA DEVI 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843791999 SHARDADEVI CENTRAL BANK OF INDIA(607115)
32 BHIND MP-02-002-004-001/614-A
(BABERI) 		1702002004NRG24280820230332491 28/08/2023 MAMTA 1702002004WL011089 MAMTA 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843791999 MAMTA CENTRAL BANK OF INDIA(607115)
33 BHIND MP-02-002-004-001/615
(BABERI) 		1702002004NRG24280820230332492 28/08/2023 KAILASH SINGH 1702002004WL011089 KAILASH SINGH 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843791999 KAILASHSINGH PUNJAB NATIONAL BANK(508568)
34 BHIND MP-02-002-004-001/618-A
(BABERI) 		1702002004NRG24280820230332494 28/08/2023 KUNJAVATI 1702002004WL011089 KUNJAVATI 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843791999 KUNJAVATI CENTRAL BANK OF INDIA(607115)
35 BHIND MP-02-002-004-001/624
(BABERI) 		1702002004NRG24280820230332495 28/08/2023 HEERA SINGH 1702002004WL011089 HEERA SINGH 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843791999 HEERASINGH PUNJAB NATIONAL BANK(508568)
36 BHIND MP-02-002-004-001/624-A
(BABERI) 		1702002004NRG24280820230332496 28/08/2023 RAMGOPAL 1702002004WL011089 RAMGOPAL 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843791999 RAMGOPAL CENTRAL BANK OF INDIA(607115)
37 BHIND MP-02-002-004-001/625
(BABERI) 		1702002004NRG24280820230332497 28/08/2023 SURESH SINGH 1702002004WL011089 SURESH SINGH 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843791999 SURESHSINGH CENTRAL BANK OF INDIA(607115)
38 BHIND MP-02-002-004-001/628
(BABERI) 		1702002004NRG24280820230332501 28/08/2023 NIRASHA 1702002004WL011089 NIRASHA 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843791999 NIRASHA CENTRAL BANK OF INDIA(607115)
39 BHIND MP-02-002-004-001/628-A
(BABERI) 		1702002004NRG24280820230332502 28/08/2023 MALKHAN 1702002004WL011089 MALKHAN 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843791999 MALKHAN UCO BANK(607066)
40 BHIND MP-02-002-004-001/629
(BABERI) 		1702002004NRG24280820230332503 28/08/2023 RANJANA 1702002004WL011089 RANJANA 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843791999 RANJANA CENTRAL BANK OF INDIA(607115)
41 BHIND MP-02-002-004-001/631-A
(BABERI) 		1702002004NRG24280820230332506 28/08/2023 URVESH SINGH 1702002004WL011089 URVESH SINGH 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843791999 URVESHSINGH CENTRAL BANK OF INDIA(607115)
42 BHIND MP-02-002-004-001/631-C
(BABERI) 		1702002004NRG24280820230332507 28/08/2023 manoj devi 1702002004WL011089 manoj devi 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843791999 manojdevi CENTRAL BANK OF INDIA(607115)
43 BHIND MP-02-002-004-001/633
(BABERI) 		1702002004NRG24280820230332508 28/08/2023 KIRAN DEVI 1702002004WL011089 KIRAN DEVI 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843791999 KIRANDEVI CENTRAL BANK OF INDIA(607115)
44 BHIND MP-02-002-004-001/633-A
(BABERI) 		1702002004NRG24280820230332509 28/08/2023 CHARAN SINGH 1702002004WL011089 CHARAN SINGH 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843791999 CHARANSINGH CENTRAL BANK OF INDIA(607115)
45 BHIND MP-02-002-004-001/635
(BABERI) 		1702002004NRG24280820230332510 28/08/2023 SANJIV 1702002004WL011089 SANJIV 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843791999 SANJIV CENTRAL BANK OF INDIA(607115)
46 BHIND MP-02-002-004-001/635-A
(BABERI) 		1702002004NRG24280820230332511 28/08/2023 DEEPA 1702002004WL011089 DEEPA 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843791999 DEEPA CENTRAL BANK OF INDIA(607115)
47 BHIND MP-02-002-004-001/637
(BABERI) 		1702002004NRG24280820230332512 28/08/2023 sonam 1702002004WL011089 sonam 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843791999 sonam CENTRAL BANK OF INDIA(607115)
48 BHIND MP-02-002-004-001/640
(BABERI) 		1702002004NRG24280820230332513 28/08/2023 rubi 1702002004WL011089 rubi 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843791999 rubi CENTRAL BANK OF INDIA(607115)
49 BHIND MP-02-002-004-001/642
(BABERI) 		1702002004NRG24280820230332514 28/08/2023 RAHAJUDDIN 1702002004WL011089 RAHAJUDDIN 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843791999 RAHAJUDDIN CENTRAL BANK OF INDIA(607115)
50 BHIND MP-02-002-004-001/642-A
(BABERI) 		1702002004NRG24280820230332515 28/08/2023 TASRIN 1702002004WL011089 TASRIN 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843791999 TASRIN CENTRAL BANK OF INDIA(607115)
51 BHIND MP-02-002-004-001/648
(BABERI) 		1702002004NRG24280820230332519 28/08/2023 DINESH 1702002004WL011089 DINESH 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843791999 DINESH CENTRAL BANK OF INDIA(607115)
52 BHIND MP-02-002-004-001/649
(BABERI) 		1702002004NRG24280820230332521 28/08/2023 JAMEER 1702002004WL011089 JAMEER 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843791999 JAMEER CENTRAL BANK OF INDIA(607115)
53 BHIND MP-02-002-004-001/653
(BABERI) 		1702002004NRG24280820230332522 28/08/2023 MUNENDRA SINGH 1702002004WL011089 MUNENDRA SINGH 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843791999 MUNENDRASINGH CENTRAL BANK OF INDIA(607115)
54 BHIND MP-02-002-004-001/654
(BABERI) 		1702002004NRG24280820230332523 28/08/2023 SANDHYA 1702002004WL011089 SANDHYA 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843791999 SANDHYA CENTRAL BANK OF INDIA(607115)
55 BHIND MP-02-002-004-001/660
(BABERI) 		1702002004NRG24280820230332524 28/08/2023 VINEETA 1702002004WL011089 VINEETA 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843791999 VINEETA CENTRAL BANK OF INDIA(607115)
56 BHIND MP-02-002-004-001/669
(BABERI) 		1702002004NRG24280820230332533 28/08/2023 LALJI SINGH KUSHWAH 1702002004WL011089 LALJI SINGH KUSHWAH 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843791999 LALJISINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
57 BHIND MP-02-002-004-001/670
(BABERI) 		1702002004NRG24280820230332534 28/08/2023 RAJVEER 1702002004WL011089 RAJVEER 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843791999 RAJVEER STATE BANK OF INDIA(508548)
58 BHIND MP-02-002-018-001/1049
(KACHONGHARA) 		1702002018NRG24280820230331010 28/08/2023 MUNNALA 1702002018WL011050 MUNNALA 00089 CBIN0280783 1105 1105 Processed 01/09/2023 843791999 MUNNALA PUNJAB & SIND BANK(607087)
59 BHIND MP-02-002-018-001/1084
(KACHONGHARA) 		1702002018NRG24280820230331012 28/08/2023 suman 1702002018WL011050 suman 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843791999 suman CENTRAL BANK OF INDIA(607115)
60 BHIND MP-02-002-018-001/1095
(KACHONGHARA) 		1702002018NRG24280820230331013 28/08/2023 Manoj Kumar Prajapati 1702002018WL011050 Manoj Kumar Prajapati 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843791999 ManojKumarPrajapati STATE BANK OF INDIA(508548)
61 BHIND MP-02-002-018-001/1096
(KACHONGHARA) 		1702002018NRG24280820230331014 28/08/2023 Suman Prajapati 1702002018WL011050 Suman Prajapati 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843791999 SumanPrajapati CENTRAL BANK OF INDIA(607115)
62 BHIND MP-02-002-018-001/1097
(KACHONGHARA) 		1702002018NRG24280820230331015 28/08/2023 Ramkesh 1702002018WL011050 Ramkesh 00089 CBIN0280783 1105 1105 Processed 01/09/2023 843791999 Ramkesh CENTRAL BANK OF INDIA(607115)
63 BHIND MP-02-002-018-001/1098
(KACHONGHARA) 		1702002018NRG24280820230331016 28/08/2023 Rekha Devi 1702002018WL011050 Rekha Devi 00089 CBIN0280783 1105 1105 Processed 01/09/2023 843791999 RekhaDevi CENTRAL BANK OF INDIA(607115)
64 BHIND MP-02-002-018-001/137
(KACHONGHARA) 		1702002018NRG24280820230331046 28/08/2023 DILIP SINGH 1702002018WL011050 DILIP SINGH 00089 CBIN0280783 884 884 Processed 01/09/2023 843791999 DILIPSINGH CENTRAL BANK OF INDIA(607115)
65 BHIND MP-02-002-032-002/171
(BINDVA) 		1702002032NRG24280820230332268 28/08/2023 HARGOVIND 1702002032WL011085 HARGOVIND 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843791999 HARGOVIND CENTRAL BANK OF INDIA(607115)
SubTotal 67626 67626
66 BHIND MP-02-002-026-001/101-A
(SAPAD) 		1702002026NRG24280820230334986 28/08/2023 PARO 1702002026WL011169 PARO 00089 CBIN0281396 1105 1105 Processed 01/09/2023 843791999 PARO CENTRAL BANK OF INDIA(607115)
67 BHIND MP-02-002-026-001/103-A
(SAPAD) 		1702002026NRG24280820230334987 28/08/2023 MANOJ 1702002026WL011169 MANOJ 00089 CBIN0281396 1105 1105 Processed 01/09/2023 843791999 MANOJ CENTRAL BANK OF INDIA(607115)
68 BHIND MP-02-002-026-001/15-A
(SAPAD) 		1702002026NRG24280820230334989 28/08/2023 SEETA 1702002026WL011169 SEETA 00089 CBIN0281396 1105 1105 Processed 01/09/2023 843791999 SEETA CENTRAL BANK OF INDIA(607115)
69 BHIND MP-02-002-026-001/21-A
(SAPAD) 		1702002026NRG24280820230334990 28/08/2023 RAMBETI DEVI 1702002026WL011169 RAMBETI DEVI 00089 CBIN0281396 1105 1105 Processed 01/09/2023 843791999 RAMBETIDEVI CENTRAL BANK OF INDIA(607115)
70 BHIND MP-02-002-026-001/38-C
(SAPAD) 		1702002026NRG24280820230334992 28/08/2023 SURENDRA SINGH 1702002026WL011169 SURENDRA SINGH 00089 CBIN0281396 1105 1105 Processed 01/09/2023 843791999 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
71 BHIND MP-02-002-026-001/39-C
(SAPAD) 		1702002026NRG24280820230334993 28/08/2023 JAY PRAKASH 1702002026WL011169 JAY PRAKASH 00089 CBIN0281396 1105 1105 Processed 01/09/2023 843791999 JAYPRAKASH CENTRAL BANK OF INDIA(607115)
72 BHIND MP-02-002-026-001/42-C
(SAPAD) 		1702002026NRG24280820230334994 28/08/2023 ASHA TRIPATHI 1702002026WL011169 ASHA TRIPATHI 00089 CBIN0281396 1105 1105 Processed 01/09/2023 843791999 ASHATRIPATHI AIRTEL PAYMENTS BANK LIMITED(990288)
73 BHIND MP-02-002-026-001/46-C
(SAPAD) 		1702002026NRG24280820230334995 28/08/2023 ANIL KUMAR 1702002026WL011169 ANIL KUMAR 00089 CBIN0281396 1105 1105 Processed 01/09/2023 843791999 ANILKUMAR CENTRAL BANK OF INDIA(607115)
74 BHIND MP-02-002-026-001/53-A
(SAPAD) 		1702002026NRG24280820230334998 28/08/2023 AJAY OJHA 1702002026WL011169 AJAY OJHA 00089 CBIN0281396 1105 1105 Processed 01/09/2023 843791999 AJAYOJHA CENTRAL BANK OF INDIA(607115)
75 BHIND MP-02-002-026-001/55-A
(SAPAD) 		1702002026NRG24280820230335000 28/08/2023 ANIL KUMAR 1702002026WL011169 ANIL KUMAR 00089 CBIN0281396 1105 1105 Processed 01/09/2023 843791999 ANILKUMAR CENTRAL BANK OF INDIA(607115)
76 BHIND MP-02-002-026-001/56-A
(SAPAD) 		1702002026NRG24280820230335001 28/08/2023 RASANA 1702002026WL011169 RASANA 00089 CBIN0281396 1105 1105 Processed 01/09/2023 843791999 RASANA CENTRAL BANK OF INDIA(607115)
77 BHIND MP-02-002-026-001/57-A
(SAPAD) 		1702002026NRG24280820230335002 28/08/2023 SUNIL KUMAR SHARMA 1702002026WL011169 SUNIL KUMAR SHARMA 00089 CBIN0281396 1105 1105 Processed 01/09/2023 843791999 SUNILKUMARSHARMA CENTRAL BANK OF INDIA(607115)
78 BHIND MP-02-002-026-001/58-A
(SAPAD) 		1702002026NRG24280820230335003 28/08/2023 VINITA 1702002026WL011169 VINITA 00089 CBIN0281396 1105 1105 Processed 01/09/2023 843791999 VINITA CENTRAL BANK OF INDIA(607115)
79 BHIND MP-02-002-026-001/59-A
(SAPAD) 		1702002026NRG24280820230335004 28/08/2023 RAGANI 1702002026WL011169 RAGANI 00089 CBIN0281396 1105 1105 Processed 01/09/2023 843791999 RAGANI CENTRAL BANK OF INDIA(607115)
80 BHIND MP-02-002-026-001/60-A
(SAPAD) 		1702002026NRG24280820230335005 28/08/2023 GIRRAJ 1702002026WL011169 GIRRAJ 00089 CBIN0281396 1105 1105 Processed 01/09/2023 843791999 GIRRAJ CENTRAL BANK OF INDIA(607115)
81 BHIND MP-02-002-026-001/62-A
(SAPAD) 		1702002026NRG24280820230335007 28/08/2023 RITA DEVI 1702002026WL011169 RITA DEVI 00089 CBIN0281396 1105 1105 Processed 01/09/2023 843791999 RITADEVI CENTRAL BANK OF INDIA(607115)
82 BHIND MP-02-002-026-001/88-A
(SAPAD) 		1702002026NRG24280820230335032 28/08/2023 RANI 1702002026WL011169 RANI 00089 CBIN0281396 1105 1105 Processed 01/09/2023 843791999 RANI CENTRAL BANK OF INDIA(607115)
83 BHIND MP-02-002-026-001/89-A
(SAPAD) 		1702002026NRG24280820230335033 28/08/2023 RAJOO 1702002026WL011169 RAJOO 00089 CBIN0281396 1105 1105 Processed 01/09/2023 843791999 RAJOO CENTRAL BANK OF INDIA(607115)
84 BHIND MP-02-002-026-001/91-A
(SAPAD) 		1702002026NRG24280820230335035 28/08/2023 REENA DEVI 1702002026WL011169 REENA DEVI 00089 CBIN0281396 1105 1105 Processed 01/09/2023 843791999 REENADEVI CENTRAL BANK OF INDIA(607115)
85 BHIND MP-02-002-026-001/96-A
(SAPAD) 		1702002026NRG24280820230335037 28/08/2023 ARTI SHARMA 1702002026WL011169 ARTI SHARMA 00089 CBIN0281396 1105 1105 Processed 01/09/2023 843791999 ARTISHARMA CENTRAL BANK OF INDIA(607115)
86 BHIND MP-02-002-026-001/97-A
(SAPAD) 		1702002026NRG24280820230335038 28/08/2023 MAHENDRA KUMAR 1702002026WL011169 MAHENDRA KUMAR 00089 CBIN0281396 1105 1105 Processed 01/09/2023 843791999 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
87 BHIND MP-02-002-026-001/99-A
(SAPAD) 		1702002026NRG24280820230335039 28/08/2023 RAMADHAR 1702002026WL011169 RAMADHAR 00089 CBIN0281396 1105 1105 Processed 01/09/2023 843791999 RAMADHAR CENTRAL BANK OF INDIA(607115)
88 BHIND MP-02-002-032-002/109
(BINDVA) 		1702002032NRG24280820230332259 28/08/2023 HARNAM SINGH 1702002032WL011085 HARNAM SINGH 00089 CBIN0281396 1326 1326 Processed 01/09/2023 843791999 HARNAMSINGH CENTRAL BANK OF INDIA(607115)
89 BHIND MP-02-002-032-002/129
(BINDVA) 		1702002032NRG24280820230332260 28/08/2023 RAMNIWAS 1702002032WL011085 RAMNIWAS 00089 CBIN0281396 1326 1326 Processed 01/09/2023 843791999 RAMNIWAS FINO PAYMENTS BANK LTD(608001)
90 BHIND MP-02-002-032-002/130
(BINDVA) 		1702002032NRG24280820230332261 28/08/2023 RAJESH SINGH 1702002032WL011085 RAJESH SINGH 00089 CBIN0281396 1326 1326 Processed 01/09/2023 843791999 RAJESHSINGH BANK OF BARODA(606985)
91 BHIND MP-02-002-032-002/134
(BINDVA) 		1702002032NRG24280820230332262 28/08/2023 LA SINGH 1702002032WL011085 LA SINGH 00089 CBIN0281396 1326 1326 Processed 01/09/2023 843791999 LASINGH CENTRAL BANK OF INDIA(607115)
92 BHIND MP-02-002-032-002/135
(BINDVA) 		1702002032NRG24280820230332263 28/08/2023 DEVENDRA SINGH KUSHWAH 1702002032WL011085 DEVENDRA SINGH KUSHWAH 00089 CBIN0281396 1326 1326 Processed 01/09/2023 843791999 DEVENDRASINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
93 BHIND MP-02-002-032-002/146
(BINDVA) 		1702002032NRG24280820230332264 28/08/2023 MUNNI DEVI 1702002032WL011085 MUNNI DEVI 00089 CBIN0281396 1326 1326 Rejected 01/09/2023 843791999 A/c Blocked or Frozen
94 BHIND MP-02-002-032-002/168
(BINDVA) 		1702002032NRG24280820230332267 28/08/2023 PRADEEP 1702002032WL011085 PRADEEP 00089 CBIN0281396 1326 1326 Processed 01/09/2023 843791999 PRADEEP CENTRAL BANK OF INDIA(607115)
95 BHIND MP-02-002-032-002/18
(BINDVA) 		1702002032NRG24280820230332270 28/08/2023 BHOOP SINGH 1702002032WL011085 BHOOP SINGH 00089 CBIN0281396 1326 1326 Rejected 01/09/2023 843791999 A/c Blocked or Frozen
96 BHIND MP-02-002-032-002/372
(BINDVA) 		1702002032NRG24280820230332277 28/08/2023 SATENDRA SINGH 1702002032WL011085 SATENDRA SINGH 00089 CBIN0281396 1326 1326 Processed 01/09/2023 843791999 SATENDRASINGH CENTRAL BANK OF INDIA(607115)
97 BHIND MP-02-002-032-002/93
(BINDVA) 		1702002032NRG24280820230332285 28/08/2023 JAGRAM 1702002032WL011085 JAGRAM 00089 CBIN0281396 1326 1326 Processed 01/09/2023 843791999 JAGRAM CENTRAL BANK OF INDIA(607115)
SubTotal 37570 37570
98 BHIND MP-02-002-038-001/643
(KHERASHYAMPURA) 		1702002038NRG24280820230334436 28/08/2023 pooja devi 1702002038WL011149 pooja devi 00089 CBIN0281684 1326 1326 Processed 01/09/2023 843791999 poojadevi CENTRAL BANK OF INDIA(607115)
99 BHIND MP-02-002-052-003/573
(ATARSOOMA) 		1702002052NRG24280820230334464 28/08/2023 SONU 1702002052WL011151 SONU 00089 CBIN0281684 1326 1326 Processed 01/09/2023 843791999 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
100 BHIND MP-02-002-038-001/647
(KHERASHYAMPURA) 		1702002038NRG24280820230334437 28/08/2023 Ram Singh 1702002038WL011149 Ram Singh 00089 CBIN0282060 1326 1326 Processed 01/09/2023 843791999 RamSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
101 BHIND MP-02-002-004-001/235
(BABERI) 		1702002004NRG24280820230332468 28/08/2023 GYAN SINGH 1702002004WL011089 GYAN SINGH 00177 IOBA0002656 1326 1326 Processed 01/09/2023 843791999 GYANSINGH INDIAN OVERSEAS BANK(508541)
102 BHIND MP-02-002-004-001/274
(BABERI) 		1702002004NRG24280820230332471 28/08/2023 RAMAN SINGH 1702002004WL011089 RAMAN SINGH 00177 IOBA0002656 1326 1326 Processed 01/09/2023 843791999 RAMANSINGH UCO BANK(607066)
103 BHIND MP-02-002-004-001/278
(BABERI) 		1702002004NRG24280820230332472 28/08/2023 SANTOSH 1702002004WL011089 SANTOSH 00177 IOBA0002656 1326 1326 Processed 01/09/2023 843791999 SANTOSH STATE BANK OF INDIA(508548)
104 BHIND MP-02-002-004-001/552
(BABERI) 		1702002004NRG24280820230332482 28/08/2023 GUDDI DEVI 1702002004WL011089 GUDDI DEVI 00177 IOBA0002656 1326 1326 Processed 01/09/2023 843791999 GUDDIDEVI INDIAN OVERSEAS BANK(508541)
105 BHIND MP-02-002-004-001/618
(BABERI) 		1702002004NRG24280820230332493 28/08/2023 PHOOL SINGH 1702002004WL011089 PHOOL SINGH 00177 IOBA0002656 1326 1326 Processed 01/09/2023 843791999 PHOOLSINGH UNION BANK OF INDIA(508500)
SubTotal 6630 6630
106 BHIND MP-02-002-004-001/664
(BABERI) 		1702002004NRG24280820230332528 28/08/2023 HAWALDAR 1702002004WL011089 HAWALDAR 00349 PSIB0000271 1326 1326 Processed 01/09/2023 843791999 HAWALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
107 BHIND MP-02-002-004-001/54
(BABERI) 		1702002004NRG24280820230332480 28/08/2023 BACHCHU SINGH 1702002004WL011089 BACHCHU SINGH 00354 PUNB0020010 1326 1326 Processed 01/09/2023 843791999 BACHCHUSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
108 BHIND MP-02-002-018-001/1141
(KACHONGHARA) 		1702002018NRG24280820230331028 28/08/2023 neelu prajapati 1702002018WL011050 neelu prajapati 00354 PUNB0029000 1105 1105 Processed 01/09/2023 843791999 neeluprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
109 BHIND MP-02-002-004-001/160
(BABERI) 		1702002004NRG24280820230332451 28/08/2023 GIRDHAR GOPAL 1702002004WL011089 GIRDHAR GOPAL 00354 PUNB0606800 1326 1326 Processed 01/09/2023 843791999 GIRDHARGOPAL PUNJAB NATIONAL BANK(508568)
110 BHIND MP-02-002-004-001/613
(BABERI) 		1702002004NRG24280820230332489 28/08/2023 JAHAR SINGH 1702002004WL011089 JAHAR SINGH 00354 PUNB0606800 1326 1326 Processed 01/09/2023 843791999 JAHARSINGH UNION BANK OF INDIA(508500)
111 BHIND MP-02-002-018-001/1114
(KACHONGHARA) 		1702002018NRG24280820230331018 28/08/2023 ruchi 1702002018WL011050 ruchi 00354 PUNB0606800 1326 1326 Processed 01/09/2023 843791999 ruchi INDIA POST PAYMENTS BANK LIMITED(508528)
112 BHIND MP-02-002-018-001/1118
(KACHONGHARA) 		1702002018NRG24280820230331019 28/08/2023 guddi devi 1702002018WL011050 guddi devi 00354 PUNB0606800 1105 1105 Processed 01/09/2023 843791999 guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
113 BHIND MP-02-002-018-001/1119
(KACHONGHARA) 		1702002018NRG24280820230331020 28/08/2023 Rina 1702002018WL011050 Rina 00354 PUNB0606800 1326 1326 Processed 01/09/2023 843791999 Rina PUNJAB NATIONAL BANK(508568)
114 BHIND MP-02-002-018-001/1122
(KACHONGHARA) 		1702002018NRG24280820230331021 28/08/2023 Savita devi 1702002018WL011050 Savita devi 00354 PUNB0606800 1326 1326 Processed 01/09/2023 843791999 Savitadevi PUNJAB NATIONAL BANK(508568)
115 BHIND MP-02-002-018-001/1123
(KACHONGHARA) 		1702002018NRG24280820230331022 28/08/2023 Bittan shree 1702002018WL011050 Bittan shree 00354 PUNB0606800 1326 1326 Processed 01/09/2023 843791999 Bittanshree PUNJAB NATIONAL BANK(508568)
116 BHIND MP-02-002-018-001/1126
(KACHONGHARA) 		1702002018NRG24280820230331023 28/08/2023 kamla devi 1702002018WL011050 kamla devi 00354 PUNB0606800 1105 1105 Processed 01/09/2023 843791999 kamladevi PUNJAB NATIONAL BANK(508568)
117 BHIND MP-02-002-018-001/1127
(KACHONGHARA) 		1702002018NRG24280820230331024 28/08/2023 bitta devi 1702002018WL011050 bitta devi 00354 PUNB0606800 1105 1105 Processed 01/09/2023 843791999 bittadevi PUNJAB NATIONAL BANK(508568)
118 BHIND MP-02-002-018-001/1130
(KACHONGHARA) 		1702002018NRG24280820230331025 28/08/2023 Sabitri 1702002018WL011050 Sabitri 00354 PUNB0606800 1326 1326 Processed 01/09/2023 843791999 Sabitri PUNJAB NATIONAL BANK(508568)
119 BHIND MP-02-002-018-001/1132
(KACHONGHARA) 		1702002018NRG24280820230331026 28/08/2023 RAMSHREE 1702002018WL011050 RAMSHREE 00354 PUNB0606800 1326 1326 Processed 01/09/2023 843791999 RAMSHREE INDIA POST PAYMENTS BANK LIMITED(508528)
120 BHIND MP-02-002-038-001/388
(KHERASHYAMPURA) 		1702002038NRG24280820230334415 28/08/2023 BHOLU 1702002038WL011149 BHOLU 00354 PUNB0606800 1326 1326 Processed 01/09/2023 843791999 BHOLU FINO PAYMENTS BANK LTD(608001)
121 BHIND MP-02-002-052-001/377
(ATARSOOMA) 		1702002052NRG24280820230334445 28/08/2023 satish 1702002052WL011151 satish 00354 PUNB0606800 1326 1326 Processed 01/09/2023 843791999 satish PUNJAB NATIONAL BANK(508568)
122 BHIND MP-02-002-052-001/389
(ATARSOOMA) 		1702002052NRG24280820230334446 28/08/2023 MITHALA DEVI 1702002052WL011151 MITHALA DEVI 00354 PUNB0606800 1326 1326 Processed 01/09/2023 843791999 MITHALADEVI UCO BANK(607066)
123 BHIND MP-02-002-052-003/372
(ATARSOOMA) 		1702002052NRG24280820230334451 28/08/2023 SUNIL 1702002052WL011151 SUNIL 00354 PUNB0606800 1326 1326 Processed 01/09/2023 843791999 SUNIL CANARA BANK(508532)
124 BHIND MP-02-002-052-003/575
(ATARSOOMA) 		1702002052NRG24280820230334466 28/08/2023 KIRTI 1702002052WL011151 KIRTI 00354 PUNB0606800 1326 1326 Processed 01/09/2023 843791999 KIRTI PUNJAB NATIONAL BANK(508568)
SubTotal 20553 20553
125 BHIND MP-02-002-004-001/123
(BABERI) 		1702002004NRG24280820230332448 28/08/2023 SULTAN SINGH 1702002004WL011089 SULTAN SINGH 00415 SBIN0003512 1326 1326 Processed 01/09/2023 843791999 SULTANSINGH STATE BANK OF INDIA(508548)
126 BHIND MP-02-002-004-001/159
(BABERI) 		1702002004NRG24280820230332450 28/08/2023 YOGENDRA 1702002004WL011089 YOGENDRA 00415 SBIN0003512 1326 1326 Processed 01/09/2023 843791999 YOGENDRA STATE BANK OF INDIA(508548)
127 BHIND MP-02-002-004-001/203
(BABERI) 		1702002004NRG24280820230332465 28/08/2023 BHOOMIRAJ 1702002004WL011089 BHOOMIRAJ 00415 SBIN0003512 1326 1326 Processed 01/09/2023 843791999 BHOOMIRAJ STATE BANK OF INDIA(508548)
128 BHIND MP-02-002-004-001/213
(BABERI) 		1702002004NRG24280820230332467 28/08/2023 RAM KARAN 1702002004WL011089 RAM KARAN 00415 SBIN0003512 1326 1326 Processed 01/09/2023 843791999 RAMKARAN STATE BANK OF INDIA(508548)
129 BHIND MP-02-002-004-001/237
(BABERI) 		1702002004NRG24280820230332469 28/08/2023 SANTOSH 1702002004WL011089 SANTOSH 00415 SBIN0003512 1326 1326 Processed 01/09/2023 843791999 SANTOSH INDIAN OVERSEAS BANK(508541)
130 BHIND MP-02-002-004-001/271
(BABERI) 		1702002004NRG24280820230332470 28/08/2023 AMAR SINGH 1702002004WL011089 AMAR SINGH 00415 SBIN0003512 1326 1326 Processed 01/09/2023 843791999 AMARSINGH STATE BANK OF INDIA(508548)
131 BHIND MP-02-002-004-001/291
(BABERI) 		1702002004NRG24280820230332474 28/08/2023 GAJENDRA SINGH 1702002004WL011089 GAJENDRA SINGH 00415 SBIN0003512 1326 1326 Processed 01/09/2023 843791999 GAJENDRASINGH STATE BANK OF INDIA(508548)
132 BHIND MP-02-002-004-001/538
(BABERI) 		1702002004NRG24280820230332479 28/08/2023 DHARM SINGH 1702002004WL011089 DHARM SINGH 00415 SBIN0003512 1326 1326 Processed 01/09/2023 843791999 DHARMSINGH STATE BANK OF INDIA(508548)
133 BHIND MP-02-002-004-001/666
(BABERI) 		1702002004NRG24280820230332530 28/08/2023 DILIP SINGH 1702002004WL011089 DILIP SINGH 00415 SBIN0003512 1326 1326 Processed 01/09/2023 843791999 DILIPSINGH CENTRAL BANK OF INDIA(607115)
134 BHIND MP-02-002-004-001/667
(BABERI) 		1702002004NRG24280820230332531 28/08/2023 ASHA DEVI 1702002004WL011089 ASHA DEVI 00415 SBIN0003512 1326 1326 Processed 01/09/2023 843791999 ASHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
135 BHIND MP-02-002-018-001/1137
(KACHONGHARA) 		1702002018NRG24280820230331027 28/08/2023 PANCHO DEVI 1702002018WL011050 PANCHO DEVI 00415 SBIN0003512 1326 1326 Processed 01/09/2023 843791999 PANCHODEVI STATE BANK OF INDIA(508548)
136 BHIND MP-02-002-018-001/1145
(KACHONGHARA) 		1702002018NRG24280820230331030 28/08/2023 Seeta 1702002018WL011050 Seeta 00415 SBIN0003512 1326 1326 Processed 01/09/2023 843791999 Seeta STATE BANK OF INDIA(508548)
137 BHIND MP-02-002-023-001/21-B
(DEDI) 		1702002023NRG24280820230330915 28/08/2023 RAHUL YADAV 1702002023WL011047 RAHUL YADAV 00415 SBIN0003512 1326 1326 Processed 01/09/2023 843791999 RAHULYADAV PAYTM PAYMENTS BANK LTD(608032)
138 BHIND MP-02-002-052-003/574
(ATARSOOMA) 		1702002052NRG24280820230334465 28/08/2023 GUDDI DEVI 1702002052WL011151 GUDDI DEVI 00415 SBIN0003512 1326 1326 Processed 01/09/2023 843791999 GUDDIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
139 BHIND MP-02-002-004-001/1077
(BABERI) 		1702002004NRG24280820230332446 28/08/2023 VIVEK 1702002004WL011089 VIVEK 00415 SBIN0010839 1326 1326 Processed 01/09/2023 843791999 VIVEK CENTRAL BANK OF INDIA(607115)
140 BHIND MP-02-002-004-001/1136
(BABERI) 		1702002004NRG24280820230332447 28/08/2023 URMILA 1702002004WL011089 URMILA 00415 SBIN0010839 1326 1326 Processed 01/09/2023 843791999 URMILA CENTRAL BANK OF INDIA(607115)
141 BHIND MP-02-002-004-001/176-A
(BABERI) 		1702002004NRG24280820230332457 28/08/2023 VIRENDRA 1702002004WL011089 VIRENDRA 00415 SBIN0010839 1326 1326 Processed 01/09/2023 843791999 VIRENDRA STATE BANK OF INDIA(508548)
142 BHIND MP-02-002-004-001/602
(BABERI) 		1702002004NRG24280820230332485 28/08/2023 POONAM 1702002004WL011089 POONAM 00415 SBIN0010839 1326 1326 Processed 01/09/2023 843791999 POONAM STATE BANK OF INDIA(508548)
143 BHIND MP-02-002-004-001/603
(BABERI) 		1702002004NRG24280820230332486 28/08/2023 URMILA 1702002004WL011089 URMILA 00415 SBIN0010839 1326 1326 Processed 01/09/2023 843791999 URMILA STATE BANK OF INDIA(508548)
144 BHIND MP-02-002-004-001/603-A
(BABERI) 		1702002004NRG24280820230332487 28/08/2023 JULI 1702002004WL011089 JULI 00415 SBIN0010839 1326 1326 Processed 01/09/2023 843791999 JULI STATE BANK OF INDIA(508548)
145 BHIND MP-02-002-004-001/603-B
(BABERI) 		1702002004NRG24280820230332488 28/08/2023 RAM PRAKASH KUSHWAH 1702002004WL011089 RAM PRAKASH KUSHWAH 00415 SBIN0010839 1326 1326 Processed 01/09/2023 843791999 RAMPRAKASHKUSHWAH CENTRAL BANK OF INDIA(607115)
146 BHIND MP-02-002-004-001/643-B
(BABERI) 		1702002004NRG24280820230332517 28/08/2023 AFSANA 1702002004WL011089 AFSANA 00415 SBIN0010839 1326 1326 Processed 01/09/2023 843791999 AFSANA STATE BANK OF INDIA(508548)
147 BHIND MP-02-002-015-001/53-A
(JAMPURA) 		1702002015NRG24280820230334322 28/08/2023 lilavati 1702002015WL011145 lilavati 00415 SBIN0010839 1326 1326 Processed 01/09/2023 843791999 lilavati STATE BANK OF INDIA(508548)
148 BHIND MP-02-002-026-001/104-A
(SAPAD) 		1702002026NRG24280820230334988 28/08/2023 RAJKUMARI 1702002026WL011169 RAJKUMARI 00415 SBIN0010839 1105 1105 Processed 01/09/2023 843791999 RAJKUMARI STATE BANK OF INDIA(508548)
149 BHIND MP-02-002-026-001/90-A
(SAPAD) 		1702002026NRG24280820230335034 28/08/2023 MANJOO 1702002026WL011169 MANJOO 00415 SBIN0010839 1105 1105 Processed 01/09/2023 843791999 MANJOO STATE BANK OF INDIA(508548)
150 BHIND MP-02-002-026-001/92-A
(SAPAD) 		1702002026NRG24280820230335036 28/08/2023 BHOORI 1702002026WL011169 BHOORI 00415 SBIN0010839 1105 1105 Processed 01/09/2023 843791999 BHOORI AIRTEL PAYMENTS BANK LIMITED(990288)
151 BHIND MP-02-002-032-002/163
(BINDVA) 		1702002032NRG24280820230332266 28/08/2023 MAYA DEVI 1702002032WL011085 MAYA DEVI 00415 SBIN0010839 221 221 Processed 01/09/2023 843791999 MAYADEVI UCO BANK(607066)
152 BHIND MP-02-002-032-002/177-A
(BINDVA) 		1702002032NRG24280820230332269 28/08/2023 POOTI 1702002032WL011085 POOTI 00415 SBIN0010839 1326 1326 Processed 01/09/2023 843791999 POOTI STATE BANK OF INDIA(508548)
153 BHIND MP-02-002-032-002/180
(BINDVA) 		1702002032NRG24280820230332271 28/08/2023 BABLI 1702002032WL011085 BABLI 00415 SBIN0010839 1326 1326 Processed 01/09/2023 843791999 BABLI STATE BANK OF INDIA(508548)
154 BHIND MP-02-002-032-002/189
(BINDVA) 		1702002032NRG24280820230332272 28/08/2023 BHIKAM SINGH 1702002032WL011085 BHIKAM SINGH 00415 SBIN0010839 1326 1326 Processed 01/09/2023 843791999 BHIKAMSINGH STATE BANK OF INDIA(508548)
155 BHIND MP-02-002-052-003/565
(ATARSOOMA) 		1702002052NRG24280820230334461 28/08/2023 satrughan 1702002052WL011151 satrughan 00415 SBIN0010839 1326 1326 Processed 01/09/2023 843791999 satrughan PAYTM PAYMENTS BANK LTD(608032)
SubTotal 20774 20774
156 BHIND MP-02-002-004-001/645
(BABERI) 		1702002004NRG24280820230332518 28/08/2023 KIRAN 1702002004WL011089 KIRAN 00415 SBIN0030093 1326 1326 Processed 01/09/2023 843791999 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
157 BHIND MP-02-002-052-003/576
(ATARSOOMA) 		1702002052NRG24280820230334467 28/08/2023 RADHA DEVI 1702002052WL011151 RADHA DEVI 00415 SBIN0030093 1326 1326 Processed 01/09/2023 843791999 RADHADEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
158 BHIND MP-02-002-018-001/1081
(KACHONGHARA) 		1702002018NRG24280820230331011 28/08/2023 suneel singh 1702002018WL011050 suneel singh 00415 SBIN0030395 1326 1326 Processed 01/09/2023 843791999 suneelsingh STATE BANK OF INDIA(508548)
159 BHIND MP-02-002-018-001/1104
(KACHONGHARA) 		1702002018NRG24280820230331017 28/08/2023 Sandip Singh 1702002018WL011050 Sandip Singh 00415 SBIN0030395 1326 1326 Processed 01/09/2023 843791999 SandipSingh STATE BANK OF INDIA(508548)
160 BHIND MP-02-002-052-003/514
(ATARSOOMA) 		1702002052NRG24280820230334455 28/08/2023 Radhe Shyam 1702002052WL011151 Radhe Shyam 00415 SBIN0030395 1326 1326 Processed 01/09/2023 843791999 RadheShyam STATE BANK OF INDIA(508548)
161 BHIND MP-02-002-052-003/538
(ATARSOOMA) 		1702002052NRG24280820230334457 28/08/2023 RAMPHAL 1702002052WL011151 RAMPHAL 00415 SBIN0030395 1326 1326 Processed 01/09/2023 843791999 RAMPHAL STATE BANK OF INDIA(508548)
162 BHIND MP-02-002-052-003/568
(ATARSOOMA) 		1702002052NRG24280820230334463 28/08/2023 dadhival singh 1702002052WL011151 dadhival singh 00415 SBIN0030395 1326 1326 Processed 01/09/2023 843791999 dadhivalsingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
163 BHIND MP-02-002-038-001/374
(KHERASHYAMPURA) 		1702002038NRG24280820230334413 28/08/2023 ANITA DEVI 1702002038WL011149 ANITA DEVI 00462 UCBA0001282 1326 1326 Processed 01/09/2023 843791999 ANITADEVI FINO PAYMENTS BANK LTD(608001)
164 BHIND MP-02-002-038-001/470
(KHERASHYAMPURA) 		1702002038NRG24280820230334416 28/08/2023 VIVEK PAL 1702002038WL011149 VIVEK PAL 00462 UCBA0001282 1326 1326 Processed 01/09/2023 843791999 VIVEKPAL FINO PAYMENTS BANK LTD(608001)
165 BHIND MP-02-002-038-001/642
(KHERASHYAMPURA) 		1702002038NRG24280820230334435 28/08/2023 Rubee Baghel 1702002038WL011149 Rubee Baghel 00462 UCBA0001282 1326 1326 Processed 01/09/2023 843791999 RubeeBaghel UCO BANK(607066)
166 BHIND MP-02-002-038-001/648
(KHERASHYAMPURA) 		1702002038NRG24280820230334438 28/08/2023 Bhoori 1702002038WL011149 Bhoori 00462 UCBA0001282 1326 1326 Processed 01/09/2023 843791999 Bhoori UCO BANK(607066)
167 BHIND MP-02-002-038-001/649
(KHERASHYAMPURA) 		1702002038NRG24280820230334439 28/08/2023 Neeraj Devi 1702002038WL011149 Neeraj Devi 00462 UCBA0001282 1326 1326 Processed 01/09/2023 843791999 NeerajDevi UCO BANK(607066)
168 BHIND MP-02-002-038-001/650
(KHERASHYAMPURA) 		1702002038NRG24280820230334440 28/08/2023 Gayaatri Devi 1702002038WL011149 Gayaatri Devi 00462 UCBA0001282 1326 1326 Processed 01/09/2023 843791999 GayaatriDevi UCO BANK(607066)
169 BHIND MP-02-002-052-001/396
(ATARSOOMA) 		1702002052NRG24280820230334447 28/08/2023 GAYATRI 1702002052WL011151 GAYATRI 00462 UCBA0001282 1326 1326 Processed 01/09/2023 843791999 GAYATRI UCO BANK(607066)
170 BHIND MP-02-002-052-003/27
(ATARSOOMA) 		1702002052NRG24280820230334448 28/08/2023 Puna 1702002052WL011151 Puna 00462 UCBA0001282 1326 1326 Processed 01/09/2023 843791999 Puna UCO BANK(607066)
171 BHIND MP-02-002-052-003/368
(ATARSOOMA) 		1702002052NRG24280820230334449 28/08/2023 JAYRAM 1702002052WL011151 JAYRAM 00462 UCBA0001282 1326 1326 Processed 01/09/2023 843791999 JAYRAM UCO BANK(607066)
172 BHIND MP-02-002-052-003/387
(ATARSOOMA) 		1702002052NRG24280820230334452 28/08/2023 BADALESH 1702002052WL011151 BADALESH 00462 UCBA0001282 1326 1326 Processed 01/09/2023 843791999 BADALESH INDIA POST PAYMENTS BANK LIMITED(508528)
173 BHIND MP-02-002-052-003/510
(ATARSOOMA) 		1702002052NRG24280820230334454 28/08/2023 Phoolvati 1702002052WL011151 Phoolvati 00462 UCBA0001282 1326 1326 Processed 01/09/2023 843791999 Phoolvati UCO BANK(607066)
174 BHIND MP-02-002-052-003/540
(ATARSOOMA) 		1702002052NRG24280820230334458 28/08/2023 jitendra kumar 1702002052WL011151 jitendra kumar 00462 UCBA0001282 1326 1326 Processed 01/09/2023 843791999 jitendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
175 BHIND MP-02-002-052-003/564
(ATARSOOMA) 		1702002052NRG24280820230334460 28/08/2023 satykesh singh 1702002052WL011151 satykesh singh 00462 UCBA0001282 1326 1326 Processed 01/09/2023 843791999 satykeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
176 BHIND MP-02-002-052-003/566
(ATARSOOMA) 		1702002052NRG24280820230334462 28/08/2023 ranveer singh rajavat 1702002052WL011151 ranveer singh rajavat 00462 UCBA0001282 1326 1326 Processed 01/09/2023 843791999 ranveersinghrajavat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
177 BHIND MP-02-002-004-001/665
(BABERI) 		1702002004NRG24280820230332529 28/08/2023 LALU PRASAD 1702002004WL011089 LALU PRASAD 00468 UBIN0568937 1326 1326 Processed 01/09/2023 843791999 LALUPRASAD CENTRAL BANK OF INDIA(607115)
178 BHIND MP-02-002-004-001/673
(BABERI) 		1702002004NRG24280820230332535 28/08/2023 RUKSANA BANO 1702002004WL011089 RUKSANA BANO 00468 UBIN0568937 1326 1326 Processed 01/09/2023 843791999 RUKSANABANO STATE BANK OF INDIA(508548)
179 BHIND MP-02-002-026-001/225
(SAPAD) 		1702002026NRG24280820230334991 28/08/2023 ABHISHEK DAIPURIYA 1702002026WL011169 ABHISHEK DAIPURIYA 00468 UBIN0568937 1105 1105 Processed 01/09/2023 843791999 ABHISHEKDAIPURIYA BANK OF BARODA(606985)
180 BHIND MP-02-002-038-001/568
(KHERASHYAMPURA) 		1702002038NRG24280820230334432 28/08/2023 ajay singh rajawat 1702002038WL011149 ajay singh rajawat 00468 UBIN0568937 1326 1326 Processed 01/09/2023 843791999 ajaysinghrajawat PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
181 BHIND MP-02-002-018-001/1152
(KACHONGHARA) 		1702002018NRG24280820230331032 28/08/2023 AMARVEER SINGH 1702002018WL011050 AMARVEER SINGH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791999 AMARVEERSINGH FINO PAYMENTS BANK LTD(608001)
182 BHIND MP-02-002-018-001/1155
(KACHONGHARA) 		1702002018NRG24280820230331033 28/08/2023 RAKHI 1702002018WL011050 RAKHI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791999 RAKHI FINO PAYMENTS BANK LTD(608001)
183 BHIND MP-02-002-018-001/1156
(KACHONGHARA) 		1702002018NRG24280820230331034 28/08/2023 VINITA 1702002018WL011050 VINITA 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791999 VINITA STATE BANK OF INDIA(508548)
184 BHIND MP-02-002-018-001/1157
(KACHONGHARA) 		1702002018NRG24280820230331035 28/08/2023 SHAKUNTALA 1702002018WL011050 SHAKUNTALA 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791999 SHAKUNTALA FINO PAYMENTS BANK LTD(608001)
185 BHIND MP-02-002-018-001/1159
(KACHONGHARA) 		1702002018NRG24280820230331036 28/08/2023 RENU 1702002018WL011050 RENU 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791999 RENU STATE BANK OF INDIA(508548)
186 BHIND MP-02-002-018-001/1160
(KACHONGHARA) 		1702002018NRG24280820230331037 28/08/2023 ARTI DEVI 1702002018WL011050 ARTI DEVI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791999 ARTIDEVI FINO PAYMENTS BANK LTD(608001)
187 BHIND MP-02-002-018-001/1161
(KACHONGHARA) 		1702002018NRG24280820230331038 28/08/2023 VISHUNA DEVI 1702002018WL011050 VISHUNA DEVI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843791999 VISHUNADEVI FINO PAYMENTS BANK LTD(608001)
188 BHIND MP-02-002-018-001/1166
(KACHONGHARA) 		1702002018NRG24280820230331039 28/08/2023 JAYPRATAP SINGH 1702002018WL011050 JAYPRATAP SINGH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791999 JAYPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
189 BHIND MP-02-002-018-001/1171
(KACHONGHARA) 		1702002018NRG24280820230331040 28/08/2023 KAUSHALENDRA SINGH 1702002018WL011050 KAUSHALENDRA SINGH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791999 KAUSHALENDRASINGH FINO PAYMENTS BANK LTD(608001)
190 BHIND MP-02-002-018-001/1172
(KACHONGHARA) 		1702002018NRG24280820230331041 28/08/2023 SUNEETA DEVI 1702002018WL011050 SUNEETA DEVI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791999 SUNEETADEVI FINO PAYMENTS BANK LTD(608001)
191 BHIND MP-02-002-018-001/1173
(KACHONGHARA) 		1702002018NRG24280820230331042 28/08/2023 ARTI DEVI 1702002018WL011050 ARTI DEVI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791999 ARTIDEVI FINO PAYMENTS BANK LTD(608001)
192 BHIND MP-02-002-018-001/1174
(KACHONGHARA) 		1702002018NRG24280820230331043 28/08/2023 BITTI 1702002018WL011050 BITTI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791999 BITTI FINO PAYMENTS BANK LTD(608001)
193 BHIND MP-02-002-018-001/1176
(KACHONGHARA) 		1702002018NRG24280820230331044 28/08/2023 BEERABAL SINGH 1702002018WL011050 BEERABAL SINGH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791999 BEERABALSINGH FINO PAYMENTS BANK LTD(608001)
194 BHIND MP-02-002-018-001/1177
(KACHONGHARA) 		1702002018NRG24280820230331045 28/08/2023 DHIR SINGH 1702002018WL011050 DHIR SINGH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791999 DHIRSINGH STATE BANK OF INDIA(508548)
195 BHIND MP-02-002-026-001/50-A
(SAPAD) 		1702002026NRG24280820230334996 28/08/2023 RAJNI 1702002026WL011169 RAJNI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843791999 RAJNI FINO PAYMENTS BANK LTD(608001)
196 BHIND MP-02-002-026-001/52-A
(SAPAD) 		1702002026NRG24280820230334997 28/08/2023 MUNNI DEVI 1702002026WL011169 MUNNI DEVI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843791999 MUNNIDEVI FINO PAYMENTS BANK LTD(608001)
197 BHIND MP-02-002-026-001/54-A
(SAPAD) 		1702002026NRG24280820230334999 28/08/2023 BABLI 1702002026WL011169 BABLI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843791999 BABLI FINO PAYMENTS BANK LTD(608001)
198 BHIND MP-02-002-026-001/63-A
(SAPAD) 		1702002026NRG24280820230335008 28/08/2023 NEELAM 1702002026WL011169 NEELAM 00688 FINO0001001 1105 1105 Processed 01/09/2023 843791999 NEELAM FINO PAYMENTS BANK LTD(608001)
199 BHIND MP-02-002-026-001/64-A
(SAPAD) 		1702002026NRG24280820230335009 28/08/2023 ANITA DEVI 1702002026WL011169 ANITA DEVI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843791999 ANITADEVI FINO PAYMENTS BANK LTD(608001)
200 BHIND MP-02-002-026-001/65-A
(SAPAD) 		1702002026NRG24280820230335010 28/08/2023 SAROJ KUMARI 1702002026WL011169 SAROJ KUMARI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843791999 SAROJKUMARI FINO PAYMENTS BANK LTD(608001)
201 BHIND MP-02-002-026-001/66-A
(SAPAD) 		1702002026NRG24280820230335011 28/08/2023 PUSHPA 1702002026WL011169 PUSHPA 00688 FINO0001001 1105 1105 Processed 01/09/2023 843791999 PUSHPA FINO PAYMENTS BANK LTD(608001)
202 BHIND MP-02-002-026-001/68-A
(SAPAD) 		1702002026NRG24280820230335012 28/08/2023 DROPATI 1702002026WL011169 DROPATI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843791999 DROPATI FINO PAYMENTS BANK LTD(608001)
203 BHIND MP-02-002-026-001/69-A
(SAPAD) 		1702002026NRG24280820230335013 28/08/2023 RAMPRAKASH 1702002026WL011169 RAMPRAKASH 00688 FINO0001001 1105 1105 Processed 01/09/2023 843791999 RAMPRAKASH FINO PAYMENTS BANK LTD(608001)
204 BHIND MP-02-002-026-001/70-A
(SAPAD) 		1702002026NRG24280820230335014 28/08/2023 ABHILAKH SHRI 1702002026WL011169 ABHILAKH SHRI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843791999 ABHILAKHSHRI FINO PAYMENTS BANK LTD(608001)
205 BHIND MP-02-002-026-001/71-A
(SAPAD) 		1702002026NRG24280820230335015 28/08/2023 KALIYAN SINGH 1702002026WL011169 KALIYAN SINGH 00688 FINO0001001 1105 1105 Processed 01/09/2023 843791999 KALIYANSINGH FINO PAYMENTS BANK LTD(608001)
206 BHIND MP-02-002-026-001/72-A
(SAPAD) 		1702002026NRG24280820230335016 28/08/2023 SANTOSH KUMAR 1702002026WL011169 SANTOSH KUMAR 00688 FINO0001001 1105 1105 Processed 01/09/2023 843791999 SANTOSHKUMAR FINO PAYMENTS BANK LTD(608001)
207 BHIND MP-02-002-026-001/73-A
(SAPAD) 		1702002026NRG24280820230335017 28/08/2023 SADHNA 1702002026WL011169 SADHNA 00688 FINO0001001 1105 1105 Processed 01/09/2023 843791999 SADHNA FINO PAYMENTS BANK LTD(608001)
208 BHIND MP-02-002-026-001/74-A
(SAPAD) 		1702002026NRG24280820230335018 28/08/2023 RANI 1702002026WL011169 RANI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843791999 RANI FINO PAYMENTS BANK LTD(608001)
209 BHIND MP-02-002-026-001/75-A
(SAPAD) 		1702002026NRG24280820230335019 28/08/2023 PAPPI 1702002026WL011169 PAPPI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843791999 PAPPI FINO PAYMENTS BANK LTD(608001)
210 BHIND MP-02-002-026-001/76-A
(SAPAD) 		1702002026NRG24280820230335020 28/08/2023 SONU 1702002026WL011169 SONU 00688 FINO0001001 1105 1105 Processed 01/09/2023 843791999 SONU FINO PAYMENTS BANK LTD(608001)
211 BHIND MP-02-002-026-001/77-A
(SAPAD) 		1702002026NRG24280820230335021 28/08/2023 SHIVANI 1702002026WL011169 SHIVANI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843791999 SHIVANI FINO PAYMENTS BANK LTD(608001)
212 BHIND MP-02-002-026-001/78-A
(SAPAD) 		1702002026NRG24280820230335022 28/08/2023 ARATI 1702002026WL011169 ARATI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843791999 ARATI FINO PAYMENTS BANK LTD(608001)
213 BHIND MP-02-002-026-001/79-A
(SAPAD) 		1702002026NRG24280820230335023 28/08/2023 NITOO 1702002026WL011169 NITOO 00688 FINO0001001 1105 1105 Processed 01/09/2023 843791999 NITOO FINO PAYMENTS BANK LTD(608001)
214 BHIND MP-02-002-026-001/80-A
(SAPAD) 		1702002026NRG24280820230335024 28/08/2023 SOMVATI 1702002026WL011169 SOMVATI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843791999 SOMVATI FINO PAYMENTS BANK LTD(608001)
215 BHIND MP-02-002-026-001/81-A
(SAPAD) 		1702002026NRG24280820230335025 28/08/2023 SONI 1702002026WL011169 SONI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843791999 SONI FINO PAYMENTS BANK LTD(608001)
216 BHIND MP-02-002-026-001/82-A
(SAPAD) 		1702002026NRG24280820230335026 28/08/2023 LALEE DEVI 1702002026WL011169 LALEE DEVI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843791999 LALEEDEVI FINO PAYMENTS BANK LTD(608001)
217 BHIND MP-02-002-026-001/83-A
(SAPAD) 		1702002026NRG24280820230335027 28/08/2023 RADHA DEVI 1702002026WL011169 RADHA DEVI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843791999 RADHADEVI FINO PAYMENTS BANK LTD(608001)
218 BHIND MP-02-002-026-001/84-A
(SAPAD) 		1702002026NRG24280820230335028 28/08/2023 ARUN KUMAR 1702002026WL011169 ARUN KUMAR 00688 FINO0001001 1105 1105 Processed 01/09/2023 843791999 ARUNKUMAR FINO PAYMENTS BANK LTD(608001)
219 BHIND MP-02-002-026-001/85-A
(SAPAD) 		1702002026NRG24280820230335029 28/08/2023 SAVTRI 1702002026WL011169 SAVTRI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843791999 SAVTRI FINO PAYMENTS BANK LTD(608001)
220 BHIND MP-02-002-026-001/86-A
(SAPAD) 		1702002026NRG24280820230335030 28/08/2023 MAMTA 1702002026WL011169 MAMTA 00688 FINO0001001 1105 1105 Processed 01/09/2023 843791999 MAMTA FINO PAYMENTS BANK LTD(608001)
221 BHIND MP-02-002-026-001/87-A
(SAPAD) 		1702002026NRG24280820230335031 28/08/2023 ASHU 1702002026WL011169 ASHU 00688 FINO0001001 1105 1105 Processed 01/09/2023 843791999 ASHU FINO PAYMENTS BANK LTD(608001)
222 BHIND MP-02-002-038-001/161
(KHERASHYAMPURA) 		1702002038NRG24280820230334412 28/08/2023 Ramniwas Tiwari 1702002038WL011149 Ramniwas Tiwari 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791999 RamniwasTiwari FINO PAYMENTS BANK LTD(608001)
223 BHIND MP-02-002-038-001/493
(KHERASHYAMPURA) 		1702002038NRG24280820230334417 28/08/2023 dharmendra 1702002038WL011149 dharmendra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791999 dharmendra FINO PAYMENTS BANK LTD(608001)
224 BHIND MP-02-002-038-001/496
(KHERASHYAMPURA) 		1702002038NRG24280820230334418 28/08/2023 vimala 1702002038WL011149 vimala 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791999 vimala INDIA POST PAYMENTS BANK LIMITED(508528)
225 BHIND MP-02-002-038-001/497
(KHERASHYAMPURA) 		1702002038NRG24280820230334419 28/08/2023 muna devi 1702002038WL011149 muna devi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791999 munadevi FINO PAYMENTS BANK LTD(608001)
226 BHIND MP-02-002-038-001/500
(KHERASHYAMPURA) 		1702002038NRG24280820230334420 28/08/2023 meera 1702002038WL011149 meera 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791999 meera INDIA POST PAYMENTS BANK LIMITED(508528)
227 BHIND MP-02-002-038-001/501
(KHERASHYAMPURA) 		1702002038NRG24280820230334421 28/08/2023 surendra 1702002038WL011149 surendra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791999 surendra FINO PAYMENTS BANK LTD(608001)
228 BHIND MP-02-002-038-001/502
(KHERASHYAMPURA) 		1702002038NRG24280820230334422 28/08/2023 ramesh 1702002038WL011149 ramesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791999 ramesh FINO PAYMENTS BANK LTD(608001)
229 BHIND MP-02-002-038-001/503
(KHERASHYAMPURA) 		1702002038NRG24280820230334423 28/08/2023 renu 1702002038WL011149 renu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791999 renu FINO PAYMENTS BANK LTD(608001)
230 BHIND MP-02-002-038-001/506
(KHERASHYAMPURA) 		1702002038NRG24280820230334424 28/08/2023 mamta devi 1702002038WL011149 mamta devi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791999 mamtadevi FINO PAYMENTS BANK LTD(608001)
231 BHIND MP-02-002-038-001/507
(KHERASHYAMPURA) 		1702002038NRG24280820230334425 28/08/2023 akhilesh 1702002038WL011149 akhilesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791999 akhilesh FINO PAYMENTS BANK LTD(608001)
232 BHIND MP-02-002-038-001/508
(KHERASHYAMPURA) 		1702002038NRG24280820230334426 28/08/2023 sirnam 1702002038WL011149 sirnam 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791999 sirnam FINO PAYMENTS BANK LTD(608001)
233 BHIND MP-02-002-038-001/510
(KHERASHYAMPURA) 		1702002038NRG24280820230334427 28/08/2023 MALTI 1702002038WL011149 MALTI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791999 MALTI FINO PAYMENTS BANK LTD(608001)
234 BHIND MP-02-002-038-001/512
(KHERASHYAMPURA) 		1702002038NRG24280820230334428 28/08/2023 SUNIT 1702002038WL011149 SUNIT 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791999 SUNIT FINO PAYMENTS BANK LTD(608001)
235 BHIND MP-02-002-038-001/513
(KHERASHYAMPURA) 		1702002038NRG24280820230334429 28/08/2023 RANVEER 1702002038WL011149 RANVEER 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791999 RANVEER FINO PAYMENTS BANK LTD(608001)
236 BHIND MP-02-002-038-001/518
(KHERASHYAMPURA) 		1702002038NRG24280820230334430 28/08/2023 mohar singh 1702002038WL011149 mohar singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791999 moharsingh FINO PAYMENTS BANK LTD(608001)
237 BHIND MP-02-002-038-001/519
(KHERASHYAMPURA) 		1702002038NRG24280820230334431 28/08/2023 rubi 1702002038WL011149 rubi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791999 rubi FINO PAYMENTS BANK LTD(608001)
SubTotal 69394 69394
238 BHIND MP-02-002-023-001/307-A
(DEDI) 		1702002023NRG24280820230330917 28/08/2023 SANTOSH 1702002023WL011047 SANTOSH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791999 SANTOSH FINO PAYMENTS BANK LTD(608001)
239 BHIND MP-02-002-023-001/308-A
(DEDI) 		1702002023NRG24280820230330918 28/08/2023 KALASH YADAV 1702002023WL011047 KALASH YADAV 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791999 KALASHYADAV FINO PAYMENTS BANK LTD(608001)
240 BHIND MP-02-002-023-001/309-A
(DEDI) 		1702002023NRG24280820230330919 28/08/2023 RAM TEJ YADAV 1702002023WL011047 RAM TEJ YADAV 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791999 RAMTEJYADAV FINO PAYMENTS BANK LTD(608001)
241 BHIND MP-02-002-023-001/310-A
(DEDI) 		1702002023NRG24280820230330920 28/08/2023 RENU 1702002023WL011047 RENU 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791999 RENU FINO PAYMENTS BANK LTD(608001)
242 BHIND MP-02-002-023-001/311-A
(DEDI) 		1702002023NRG24280820230330921 28/08/2023 RENU 1702002023WL011047 RENU 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791999 RENU FINO PAYMENTS BANK LTD(608001)
243 BHIND MP-02-002-023-001/313-A
(DEDI) 		1702002023NRG24280820230330922 28/08/2023 VIKASH SINGH 1702002023WL011047 VIKASH SINGH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791999 VIKASHSINGH FINO PAYMENTS BANK LTD(608001)
244 BHIND MP-02-002-023-001/314-A
(DEDI) 		1702002023NRG24280820230330923 28/08/2023 SUKHVEER SINGH 1702002023WL011047 SUKHVEER SINGH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791999 SUKHVEERSINGH FINO PAYMENTS BANK LTD(608001)
245 BHIND MP-02-002-023-001/315-A
(DEDI) 		1702002023NRG24280820230330924 28/08/2023 BHIM SEN 1702002023WL011047 BHIM SEN 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791999 BHIMSEN FINO PAYMENTS BANK LTD(608001)
246 BHIND MP-02-002-023-001/316-A
(DEDI) 		1702002023NRG24280820230330925 28/08/2023 INDAL SINGH 1702002023WL011047 INDAL SINGH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791999 INDALSINGH FINO PAYMENTS BANK LTD(608001)
247 BHIND MP-02-002-023-001/317-A
(DEDI) 		1702002023NRG24280820230330926 28/08/2023 RAHUL SINGH 1702002023WL011047 RAHUL SINGH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791999 RAHULSINGH FINO PAYMENTS BANK LTD(608001)
248 BHIND MP-02-002-023-001/318-A
(DEDI) 		1702002023NRG24280820230330927 28/08/2023 RAJESH 1702002023WL011047 RAJESH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791999 RAJESH FINO PAYMENTS BANK LTD(608001)
249 BHIND MP-02-002-023-001/319-A
(DEDI) 		1702002023NRG24280820230330928 28/08/2023 GANGA SINGH 1702002023WL011047 GANGA SINGH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791999 GANGASINGH FINO PAYMENTS BANK LTD(608001)
250 BHIND MP-02-002-023-001/320-A
(DEDI) 		1702002023NRG24280820230330929 28/08/2023 PRAMOD SINGH 1702002023WL011047 PRAMOD SINGH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791999 PRAMODSINGH FINO PAYMENTS BANK LTD(608001)
251 BHIND MP-02-002-032-002/371
(BINDVA) 		1702002032NRG24280820230332276 28/08/2023 Satish yadav 1702002032WL011085 Satish yadav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791999 Satishyadav CENTRAL BANK OF INDIA(607115)
252 BHIND MP-02-002-032-002/374
(BINDVA) 		1702002032NRG24280820230332278 28/08/2023 GOVIND SINGH 1702002032WL011085 GOVIND SINGH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791999 GOVINDSINGH FINO PAYMENTS BANK LTD(608001)
253 BHIND MP-02-002-032-002/375
(BINDVA) 		1702002032NRG24280820230332279 28/08/2023 GAURAV 1702002032WL011085 GAURAV 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791999 GAURAV FINO PAYMENTS BANK LTD(608001)
254 BHIND MP-02-002-032-002/376
(BINDVA) 		1702002032NRG24280820230332280 28/08/2023 DIPU 1702002032WL011085 DIPU 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791999 DIPU FINO PAYMENTS BANK LTD(608001)
255 BHIND MP-02-002-032-002/378
(BINDVA) 		1702002032NRG24280820230332282 28/08/2023 SEELA 1702002032WL011085 SEELA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791999 SEELA FINO PAYMENTS BANK LTD(608001)
256 BHIND MP-02-002-032-002/381
(BINDVA) 		1702002032NRG24280820230332284 28/08/2023 SHIVA 1702002032WL011085 SHIVA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791999 SHIVA FINO PAYMENTS BANK LTD(608001)
257 BHIND MP-02-002-052-003/542
(ATARSOOMA) 		1702002052NRG24280820230334513 28/08/2023 ankush 1702002052WL011153 ankush 00688 FINO0001446 884 884 Processed 01/09/2023 843791999 ankush IDBI BANK(607095)
258 BHIND MP-02-002-052-003/544
(ATARSOOMA) 		1702002052NRG24280820230334514 28/08/2023 jeevan 1702002052WL011153 jeevan 00688 FINO0001446 884 884 Processed 01/09/2023 843791999 jeevan INDIA POST PAYMENTS BANK LIMITED(508528)
259 BHIND MP-02-002-052-003/547
(ATARSOOMA) 		1702002052NRG24280820230334515 28/08/2023 sujata 1702002052WL011153 sujata 00688 FINO0001446 884 884 Processed 01/09/2023 843791999 sujata UCO BANK(607066)
260 BHIND MP-02-002-052-003/548
(ATARSOOMA) 		1702002052NRG24280820230334516 28/08/2023 tej singh 1702002052WL011153 tej singh 00688 FINO0001446 884 884 Processed 01/09/2023 843791999 tejsingh PUNJAB NATIONAL BANK(508568)
261 BHIND MP-02-002-052-003/549
(ATARSOOMA) 		1702002052NRG24280820230334517 28/08/2023 laxmi 1702002052WL011153 laxmi 00688 FINO0001446 884 884 Processed 01/09/2023 843791999 laxmi UCO BANK(607066)
262 BHIND MP-02-002-052-003/550
(ATARSOOMA) 		1702002052NRG24280820230334518 28/08/2023 ramadevi 1702002052WL011153 ramadevi 00688 FINO0001446 884 884 Processed 01/09/2023 843791999 ramadevi PUNJAB NATIONAL BANK(508568)
263 BHIND MP-02-002-052-003/551
(ATARSOOMA) 		1702002052NRG24280820230334519 28/08/2023 alkesh Singh 1702002052WL011153 alkesh Singh 00688 FINO0001446 884 884 Processed 01/09/2023 843791999 alkeshSingh BANK OF BARODA(606985)
264 BHIND MP-02-002-052-003/553
(ATARSOOMA) 		1702002052NRG24280820230334520 28/08/2023 hero 1702002052WL011153 hero 00688 FINO0001446 884 884 Processed 01/09/2023 843791999 hero STATE BANK OF INDIA(508548)
265 BHIND MP-02-002-052-003/554
(ATARSOOMA) 		1702002052NRG24280820230334521 28/08/2023 lav 1702002052WL011153 lav 00688 FINO0001446 884 884 Processed 01/09/2023 843791999 lav CENTRAL BANK OF INDIA(607115)
266 BHIND MP-02-002-052-003/556
(ATARSOOMA) 		1702002052NRG24280820230334522 28/08/2023 jasveer 1702002052WL011153 jasveer 00688 FINO0001446 884 884 Processed 01/09/2023 843791999 jasveer UCO BANK(607066)
267 BHIND MP-02-002-052-003/557
(ATARSOOMA) 		1702002052NRG24280820230334523 28/08/2023 ramu 1702002052WL011153 ramu 00688 FINO0001446 884 884 Processed 01/09/2023 843791999 ramu PUNJAB NATIONAL BANK(508568)
268 BHIND MP-02-002-052-003/559
(ATARSOOMA) 		1702002052NRG24280820230334524 28/08/2023 dharmendra singh 1702002052WL011153 dharmendra singh 00688 FINO0001446 884 884 Processed 01/09/2023 843791999 dharmendrasingh STATE BANK OF INDIA(508548)
269 BHIND MP-02-002-052-003/560
(ATARSOOMA) 		1702002052NRG24280820230334525 28/08/2023 ramnarayan 1702002052WL011153 ramnarayan 00688 FINO0001446 884 884 Processed 01/09/2023 843791999 ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36686 36686
270 BHIND MP-02-002-052-003/577
(ATARSOOMA) 		1702002052NRG24280820230334468 28/08/2023 RENU 1702002052WL011151 RENU 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843791999 RENU INDIA POST PAYMENTS BANK LIMITED(508528)
271 BHIND MP-02-002-052-003/579
(ATARSOOMA) 		1702002052NRG24280820230334470 28/08/2023 PUSHP LATA 1702002052WL011151 PUSHP LATA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843791999 PUSHPLATA INDIA POST PAYMENTS BANK LIMITED(508528)
272 BHIND MP-02-002-052-003/580
(ATARSOOMA) 		1702002052NRG24280820230334471 28/08/2023 SHAKUNTALA DEVI 1702002052WL011151 SHAKUNTALA DEVI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843791999 SHAKUNTALADEVI STATE BANK OF INDIA(508548)
273 BHIND MP-02-002-052-003/581
(ATARSOOMA) 		1702002052NRG24280820230334472 28/08/2023 RUBI DEVI 1702002052WL011151 RUBI DEVI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843791999 RUBIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
274 BHIND MP-02-002-052-003/582
(ATARSOOMA) 		1702002052NRG24280820230334473 28/08/2023 ANITA DEVI 1702002052WL011151 ANITA DEVI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843791999 ANITADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
275 BHIND MP-02-002-052-003/584
(ATARSOOMA) 		1702002052NRG24280820230334475 28/08/2023 MUNNI DEVI 1702002052WL011151 MUNNI DEVI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843791999 MUNNIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
276 BHIND MP-02-002-052-003/585
(ATARSOOMA) 		1702002052NRG24280820230334476 28/08/2023 GUDDI DEVI 1702002052WL011151 GUDDI DEVI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843791999 GUDDIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
277 BHIND MP-02-002-052-003/586
(ATARSOOMA) 		1702002052NRG24280820230334477 28/08/2023 POONAM DEVI 1702002052WL011151 POONAM DEVI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843791999 POONAMDEVI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
278 BHIND MP-02-002-038-001/129
(KHERASHYAMPURA) 		1702002038NRG24280820230334411 28/08/2023 Ramjeet 1702002038WL011149 Ramjeet 00697 BKID0MG9011 1326 1326 Processed 01/09/2023 843791999 Ramjeet NARMADA JHABUA GRAMIN BANK(508515)
279 BHIND MP-02-002-038-001/640
(KHERASHYAMPURA) 		1702002038NRG24280820230334433 28/08/2023 Lal Singh 1702002038WL011149 Lal Singh 00697 BKID0MG9011 1326 1326 Processed 01/09/2023 843791999 LalSingh NARMADA JHABUA GRAMIN BANK(508515)
280 BHIND MP-02-002-038-001/641
(KHERASHYAMPURA) 		1702002038NRG24280820230334434 28/08/2023 Gyan Shree 1702002038WL011149 Gyan Shree 00697 BKID0MG9011 1326 1326 Processed 01/09/2023 843791999 GyanShree NARMADA JHABUA GRAMIN BANK(508515)
281 BHIND MP-02-002-054-001/296
(NAYAGAON) 		1702002054NRG24280820230332252 28/08/2023 SURESH 1702002054WL011083 SURESH 00697 BKID0MG9011 1326 1326 Processed 01/09/2023 843791999 SURESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
282 BHIND MP-02-002-038-001/387
(KHERASHYAMPURA) 		1702002038NRG24280820230334414 28/08/2023 NILOO 1702002038WL011149 NILOO 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843791999 NILOO FINO PAYMENTS BANK LTD(608001)
283 BHIND MP-02-002-052-001/110
(ATARSOOMA) 		1702002052NRG24280820230334444 28/08/2023 GAMBHIR 1702002052WL011151 GAMBHIR 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843791999 GAMBHIR PUNJAB NATIONAL BANK(508568)
284 BHIND MP-02-002-052-003/370
(ATARSOOMA) 		1702002052NRG24280820230334450 28/08/2023 AMITA 1702002052WL011151 AMITA 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843791999 AMITA PUNJAB NATIONAL BANK(508568)
285 BHIND MP-02-002-052-003/44
(ATARSOOMA) 		1702002052NRG24280820230334453 28/08/2023 HIRABETI 1702002052WL011151 HIRABETI 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843791999 HIRABETI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 356694 356694

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_280823APB_FTO_239012 Bank of Baroda BARB0BHINDX BHIND 6630
2 BHIND MP1702002_280823APB_FTO_239012 Bank of India BKID0009069 BHIND 9282
3 BHIND MP1702002_280823APB_FTO_239012 Bank of India BKID0009450 GWALIOR 1105
4 BHIND MP1702002_280823APB_FTO_239012 Central Bank Of India CBIN0280783 BHIND 67626
5 BHIND MP1702002_280823APB_FTO_239012 Central Bank Of India CBIN0281396 PHOOP 37570
6 BHIND MP1702002_280823APB_FTO_239012 Central Bank Of India CBIN0281684 RAUN 2652
7 BHIND MP1702002_280823APB_FTO_239012 Central Bank Of India CBIN0282060 AKODA 1326
8 BHIND MP1702002_280823APB_FTO_239012 Indian Overseas Bank IOBA0002656 BHIND 6630
9 BHIND MP1702002_280823APB_FTO_239012 Punjab & Sind Bank PSIB0000271 BHIND, MADHYA PRADESH 1326
10 BHIND MP1702002_280823APB_FTO_239012 Punjab National Bank PUNB0020010 Bhind 1326
11 BHIND MP1702002_280823APB_FTO_239012 Punjab National Bank PUNB0029000 NEW BAZAAR 1105
12 BHIND MP1702002_280823APB_FTO_239012 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 20553
13 BHIND MP1702002_280823APB_FTO_239012 State Bank of India SBIN0003512 BHIND 18564
14 BHIND MP1702002_280823APB_FTO_239012 State Bank of India SBIN0010839 COLLECTORATE BHIND 20774
15 BHIND MP1702002_280823APB_FTO_239012 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 2652
16 BHIND MP1702002_280823APB_FTO_239012 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 6630
17 BHIND MP1702002_280823APB_FTO_239012 UCO Bank UCBA0001282 UMRI 18564
18 BHIND MP1702002_280823APB_FTO_239012 Union Bank of India UBIN0568937 BHIND 5083
19 BHIND MP1702002_280823APB_FTO_239012 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 69394
20 BHIND MP1702002_280823APB_FTO_239012 Fino Payments Bank Ltd FINO0001446 MP RO 36686
21 BHIND MP1702002_280823APB_FTO_239012 India Post Payments Bank IPOS0000001 Bhind 10608
22 BHIND MP1702002_280823APB_FTO_239012 Madhya Pradesh Gramin Bank BKID0MG9011 Umari 5304
23 BHIND MP1702002_280823APB_FTO_239012 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND MAIN 1326
24 BHIND MP1702002_280823APB_FTO_239012 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARI 3978

Download In Excel