Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:31:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_130923APB_FTO_264110
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) 		1702002004NRG24130920230373473 13/09/2023 TOFIK KHAN 1702002004WL012448 TOFIK KHAN 00045 BARB0BHINDX 1326 1326 Processed 21/09/2023 331129294 TOFIKKHAN BANK OF BARODA(606985)
2 BHIND MP-02-002-004-001/648-A
(BABERI) 		1702002004NRG24130920230373478 13/09/2023 KEDAR 1702002004WL012448 KEDAR 00045 BARB0BHINDX 1326 1326 Processed 21/09/2023 331129294 KEDAR BANK OF BARODA(606985)
SubTotal 2652 2652
3 BHIND MP-02-002-004-001/303
(BABERI) 		1702002004NRG24130920230373431 13/09/2023 MAHESH 1702002004WL012448 MAHESH 00048 BKID0009069 1326 1326 Processed 21/09/2023 331129294 MAHESH BANK OF INDIA(508505)
4 BHIND MP-02-002-004-001/534
(BABERI) 		1702002004NRG24130920230373434 13/09/2023 DATA RAM 1702002004WL012448 DATA RAM 00048 BKID0009069 1326 1326 Processed 21/09/2023 331129294 DATARAM BANK OF INDIA(508505)
5 BHIND MP-02-002-004-001/614
(BABERI) 		1702002004NRG24130920230373447 13/09/2023 OMVEER SINGH 1702002004WL012448 OMVEER SINGH 00048 BKID0009069 1326 1326 Processed 21/09/2023 331129294 OMVEERSINGH BANK OF INDIA(508505)
6 BHIND MP-02-002-004-001/627
(BABERI) 		1702002004NRG24130920230373456 13/09/2023 KESHRANI 1702002004WL012448 KESHRANI 00048 BKID0009069 1326 1326 Processed 21/09/2023 331129294 KESHRANI BANK OF INDIA(508505)
7 BHIND MP-02-002-004-001/627-A
(BABERI) 		1702002004NRG24130920230373457 13/09/2023 KALLE 1702002004WL012448 KALLE 00048 BKID0009069 1326 1326 Processed 21/09/2023 331129294 KALLE BANK OF INDIA(508505)
8 BHIND MP-02-002-004-001/662
(BABERI) 		1702002004NRG24130920230373484 13/09/2023 SHER SINGH 1702002004WL012448 SHER SINGH 00048 BKID0009069 1326 1326 Processed 21/09/2023 331129294 SHERSINGH BANK OF INDIA(508505)
SubTotal 7956 7956
9 BHIND MP-02-002-004-001/152
(BABERI) 		1702002004NRG24130920230373405 13/09/2023 DATARAM 1702002004WL012448 DATARAM 00089 CBIN0280783 1326 1326 Processed 21/09/2023 331129294 DATARAM CENTRAL BANK OF INDIA(607115)
10 BHIND MP-02-002-004-001/161
(BABERI) 		1702002004NRG24130920230373408 13/09/2023 KRISHNA GOPAL 1702002004WL012448 KRISHNA GOPAL 00089 CBIN0280783 1326 1326 Processed 21/09/2023 331129294 KRISHNAGOPAL PUNJAB NATIONAL BANK(508568)
11 BHIND MP-02-002-004-001/162-A
(BABERI) 		1702002004NRG24130920230373409 13/09/2023 NARAYAN 1702002004WL012448 NARAYAN 00089 CBIN0280783 1326 1326 Processed 21/09/2023 331129294 NARAYAN CENTRAL BANK OF INDIA(607115)
12 BHIND MP-02-002-004-001/163
(BABERI) 		1702002004NRG24130920230373410 13/09/2023 MUNENDRA 1702002004WL012448 MUNENDRA 00089 CBIN0280783 1326 1326 Processed 21/09/2023 331129294 MUNENDRA CENTRAL BANK OF INDIA(607115)
13 BHIND MP-02-002-004-001/171
(BABERI) 		1702002004NRG24130920230373412 13/09/2023 NRAPATI SINGH 1702002004WL012448 NRAPATI SINGH 00089 CBIN0280783 1326 1326 Processed 21/09/2023 331129294 NRAPATISINGH CENTRAL BANK OF INDIA(607115)
14 BHIND MP-02-002-004-001/177
(BABERI) 		1702002004NRG24130920230373414 13/09/2023 BADAN SINGH 1702002004WL012448 BADAN SINGH 00089 CBIN0280783 1326 1326 Processed 21/09/2023 331129294 BADANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
15 BHIND MP-02-002-004-001/18
(BABERI) 		1702002004NRG24130920230373415 13/09/2023 BUDDHE 1702002004WL012448 BUDDHE 00089 CBIN0280783 1326 1326 Processed 21/09/2023 331129294 BUDDHE CENTRAL BANK OF INDIA(607115)
16 BHIND MP-02-002-004-001/188
(BABERI) 		1702002004NRG24130920230373416 13/09/2023 KESHAV SINGH 1702002004WL012448 KESHAV SINGH 00089 CBIN0280783 1326 1326 Processed 21/09/2023 331129294 KESHAVSINGH CENTRAL BANK OF INDIA(607115)
17 BHIND MP-02-002-004-001/193
(BABERI) 		1702002004NRG24130920230373417 13/09/2023 SHATRUGHAN 1702002004WL012448 SHATRUGHAN 00089 CBIN0280783 1326 1326 Processed 21/09/2023 331129294 SHATRUGHAN CENTRAL BANK OF INDIA(607115)
18 BHIND MP-02-002-004-001/198
(BABERI) 		1702002004NRG24130920230373418 13/09/2023 AJAY PRATAP 1702002004WL012448 AJAY PRATAP 00089 CBIN0280783 1326 1326 Processed 21/09/2023 331129294 AJAYPRATAP PUNJAB NATIONAL BANK(508568)
19 BHIND MP-02-002-004-001/199
(BABERI) 		1702002004NRG24130920230373419 13/09/2023 SEEMA 1702002004WL012448 SEEMA 00089 CBIN0280783 1326 1326 Processed 21/09/2023 331129294 SEEMA CENTRAL BANK OF INDIA(607115)
20 BHIND MP-02-002-004-001/199-A
(BABERI) 		1702002004NRG24130920230373420 13/09/2023 SADHANA 1702002004WL012448 SADHANA 00089 CBIN0280783 1326 1326 Processed 21/09/2023 331129294 SADHANA CENTRAL BANK OF INDIA(607115)
21 BHIND MP-02-002-004-001/207
(BABERI) 		1702002004NRG24130920230373422 13/09/2023 DILEEP 1702002004WL012448 DILEEP 00089 CBIN0280783 1326 1326 Processed 21/09/2023 331129294 DILEEP CENTRAL BANK OF INDIA(607115)
22 BHIND MP-02-002-004-001/289
(BABERI) 		1702002004NRG24130920230373429 13/09/2023 VINOD SINGH 1702002004WL012448 VINOD SINGH 00089 CBIN0280783 1326 1326 Processed 21/09/2023 331129294 VINODSINGH CENTRAL BANK OF INDIA(607115)
23 BHIND MP-02-002-004-001/387
(BABERI) 		1702002004NRG24130920230373432 13/09/2023 SUKHRAM 1702002004WL012448 SUKHRAM 00089 CBIN0280783 1326 1326 Processed 21/09/2023 331129294 SUKHRAM CENTRAL BANK OF INDIA(607115)
24 BHIND MP-02-002-004-001/458
(BABERI) 		1702002004NRG24130920230373433 13/09/2023 AMAR SINGH 1702002004WL012448 AMAR SINGH 00089 CBIN0280783 1326 1326 Processed 21/09/2023 331129294 AMARSINGH CENTRAL BANK OF INDIA(607115)
25 BHIND MP-02-002-004-001/536
(BABERI) 		1702002004NRG24130920230373435 13/09/2023 SHISHUPAL SINGH 1702002004WL012448 SHISHUPAL SINGH 00089 CBIN0280783 1326 1326 Processed 21/09/2023 331129294 SHISHUPALSINGH CENTRAL BANK OF INDIA(607115)
26 BHIND MP-02-002-004-001/550
(BABERI) 		1702002004NRG24130920230373438 13/09/2023 KAJAL 1702002004WL012448 KAJAL 00089 CBIN0280783 1326 1326 Processed 21/09/2023 331129294 KAJAL CENTRAL BANK OF INDIA(607115)
27 BHIND MP-02-002-004-001/553
(BABERI) 		1702002004NRG24130920230373440 13/09/2023 SHARDA DEVI 1702002004WL012448 SHARDA DEVI 00089 CBIN0280783 1326 1326 Processed 21/09/2023 331129294 SHARDADEVI CENTRAL BANK OF INDIA(607115)
28 BHIND MP-02-002-004-001/614-A
(BABERI) 		1702002004NRG24130920230373448 13/09/2023 MAMTA 1702002004WL012448 MAMTA 00089 CBIN0280783 1326 1326 Processed 21/09/2023 331129294 MAMTA CENTRAL BANK OF INDIA(607115)
29 BHIND MP-02-002-004-001/615
(BABERI) 		1702002004NRG24130920230373449 13/09/2023 KAILASH SINGH 1702002004WL012448 KAILASH SINGH 00089 CBIN0280783 1326 1326 Processed 21/09/2023 331129294 KAILASHSINGH PUNJAB NATIONAL BANK(508568)
30 BHIND MP-02-002-004-001/618-A
(BABERI) 		1702002004NRG24130920230373451 13/09/2023 KUNJAVATI 1702002004WL012448 KUNJAVATI 00089 CBIN0280783 1326 1326 Processed 21/09/2023 331129294 KUNJAVATI CENTRAL BANK OF INDIA(607115)
31 BHIND MP-02-002-004-001/624
(BABERI) 		1702002004NRG24130920230373452 13/09/2023 HEERA SINGH 1702002004WL012448 HEERA SINGH 00089 CBIN0280783 1326 1326 Processed 21/09/2023 331129294 HEERASINGH PUNJAB NATIONAL BANK(508568)
32 BHIND MP-02-002-004-001/624-A
(BABERI) 		1702002004NRG24130920230373453 13/09/2023 RAMGOPAL 1702002004WL012448 RAMGOPAL 00089 CBIN0280783 1326 1326 Processed 21/09/2023 331129294 RAMGOPAL CENTRAL BANK OF INDIA(607115)
33 BHIND MP-02-002-004-001/625
(BABERI) 		1702002004NRG24130920230373454 13/09/2023 SURESH SINGH 1702002004WL012448 SURESH SINGH 00089 CBIN0280783 1326 1326 Processed 21/09/2023 331129294 SURESHSINGH CENTRAL BANK OF INDIA(607115)
34 BHIND MP-02-002-004-001/628
(BABERI) 		1702002004NRG24130920230373458 13/09/2023 NIRASHA 1702002004WL012448 NIRASHA 00089 CBIN0280783 1326 1326 Processed 21/09/2023 331129294 NIRASHA CENTRAL BANK OF INDIA(607115)
35 BHIND MP-02-002-004-001/628-A
(BABERI) 		1702002004NRG24130920230373459 13/09/2023 MALKHAN 1702002004WL012448 MALKHAN 00089 CBIN0280783 1326 1326 Processed 21/09/2023 331129294 MALKHAN UCO BANK(607066)
36 BHIND MP-02-002-004-001/629
(BABERI) 		1702002004NRG24130920230373460 13/09/2023 RANJANA 1702002004WL012448 RANJANA 00089 CBIN0280783 1326 1326 Processed 21/09/2023 331129294 RANJANA CENTRAL BANK OF INDIA(607115)
37 BHIND MP-02-002-004-001/631-A
(BABERI) 		1702002004NRG24130920230373463 13/09/2023 URVESH SINGH 1702002004WL012448 URVESH SINGH 00089 CBIN0280783 1326 1326 Processed 21/09/2023 331129294 URVESHSINGH CENTRAL BANK OF INDIA(607115)
38 BHIND MP-02-002-004-001/631-C
(BABERI) 		1702002004NRG24130920230373464 13/09/2023 manoj devi 1702002004WL012448 manoj devi 00089 CBIN0280783 1326 1326 Processed 21/09/2023 331129294 manojdevi CENTRAL BANK OF INDIA(607115)
39 BHIND MP-02-002-004-001/633
(BABERI) 		1702002004NRG24130920230373465 13/09/2023 KIRAN DEVI 1702002004WL012448 KIRAN DEVI 00089 CBIN0280783 1326 1326 Processed 21/09/2023 331129294 KIRANDEVI CENTRAL BANK OF INDIA(607115)
40 BHIND MP-02-002-004-001/633-A
(BABERI) 		1702002004NRG24130920230373466 13/09/2023 CHARAN SINGH 1702002004WL012448 CHARAN SINGH 00089 CBIN0280783 1326 1326 Processed 21/09/2023 331129294 CHARANSINGH CENTRAL BANK OF INDIA(607115)
41 BHIND MP-02-002-004-001/635
(BABERI) 		1702002004NRG24130920230373467 13/09/2023 SANJIV 1702002004WL012448 SANJIV 00089 CBIN0280783 1326 1326 Processed 21/09/2023 331129294 SANJIV CENTRAL BANK OF INDIA(607115)
42 BHIND MP-02-002-004-001/635-A
(BABERI) 		1702002004NRG24130920230373468 13/09/2023 DEEPA 1702002004WL012448 DEEPA 00089 CBIN0280783 1326 1326 Processed 21/09/2023 331129294 DEEPA CENTRAL BANK OF INDIA(607115)
43 BHIND MP-02-002-004-001/637
(BABERI) 		1702002004NRG24130920230373469 13/09/2023 sonam 1702002004WL012448 sonam 00089 CBIN0280783 1326 1326 Processed 21/09/2023 331129294 sonam CENTRAL BANK OF INDIA(607115)
44 BHIND MP-02-002-004-001/640
(BABERI) 		1702002004NRG24130920230373470 13/09/2023 rubi 1702002004WL012448 rubi 00089 CBIN0280783 1326 1326 Processed 21/09/2023 331129294 rubi CENTRAL BANK OF INDIA(607115)
45 BHIND MP-02-002-004-001/642
(BABERI) 		1702002004NRG24130920230373471 13/09/2023 RAHAJUDDIN 1702002004WL012448 RAHAJUDDIN 00089 CBIN0280783 1326 1326 Processed 21/09/2023 331129294 RAHAJUDDIN CENTRAL BANK OF INDIA(607115)
46 BHIND MP-02-002-004-001/642-A
(BABERI) 		1702002004NRG24130920230373472 13/09/2023 TASRIN 1702002004WL012448 TASRIN 00089 CBIN0280783 1326 1326 Processed 21/09/2023 331129294 TASRIN CENTRAL BANK OF INDIA(607115)
47 BHIND MP-02-002-004-001/648
(BABERI) 		1702002004NRG24130920230373477 13/09/2023 DINESH 1702002004WL012448 DINESH 00089 CBIN0280783 1326 1326 Processed 21/09/2023 331129294 DINESH CENTRAL BANK OF INDIA(607115)
48 BHIND MP-02-002-004-001/649
(BABERI) 		1702002004NRG24130920230373479 13/09/2023 JAMEER 1702002004WL012448 JAMEER 00089 CBIN0280783 1326 1326 Processed 21/09/2023 331129294 JAMEER CENTRAL BANK OF INDIA(607115)
49 BHIND MP-02-002-004-001/653
(BABERI) 		1702002004NRG24130920230373480 13/09/2023 MUNENDRA SINGH 1702002004WL012448 MUNENDRA SINGH 00089 CBIN0280783 1326 1326 Processed 21/09/2023 331129294 MUNENDRASINGH CENTRAL BANK OF INDIA(607115)
50 BHIND MP-02-002-004-001/654
(BABERI) 		1702002004NRG24130920230373481 13/09/2023 SANDHYA 1702002004WL012448 SANDHYA 00089 CBIN0280783 1326 1326 Processed 21/09/2023 331129294 SANDHYA CENTRAL BANK OF INDIA(607115)
51 BHIND MP-02-002-004-001/660
(BABERI) 		1702002004NRG24130920230373482 13/09/2023 VINEETA 1702002004WL012448 VINEETA 00089 CBIN0280783 1326 1326 Processed 21/09/2023 331129294 VINEETA CENTRAL BANK OF INDIA(607115)
SubTotal 57018 57018
52 BHIND MP-02-002-026-001/101-A
(SAPAD) 		1702002026NRG24130920230373935 13/09/2023 PARO 1702002026WL012465 PARO 00089 CBIN0281396 1326 1326 Processed 21/09/2023 331129294 PARO CENTRAL BANK OF INDIA(607115)
53 BHIND MP-02-002-026-001/103-A
(SAPAD) 		1702002026NRG24130920230373936 13/09/2023 MANOJ 1702002026WL012465 MANOJ 00089 CBIN0281396 1326 1326 Processed 21/09/2023 331129294 MANOJ CENTRAL BANK OF INDIA(607115)
54 BHIND MP-02-002-026-001/15-A
(SAPAD) 		1702002026NRG24130920230373938 13/09/2023 SEETA 1702002026WL012465 SEETA 00089 CBIN0281396 1326 1326 Processed 21/09/2023 331129294 SEETA CENTRAL BANK OF INDIA(607115)
55 BHIND MP-02-002-026-001/21-A
(SAPAD) 		1702002026NRG24130920230373939 13/09/2023 RAMBETI DEVI 1702002026WL012465 RAMBETI DEVI 00089 CBIN0281396 1326 1326 Processed 21/09/2023 331129294 RAMBETIDEVI CENTRAL BANK OF INDIA(607115)
56 BHIND MP-02-002-026-001/38-C
(SAPAD) 		1702002026NRG24130920230373941 13/09/2023 SURENDRA SINGH 1702002026WL012465 SURENDRA SINGH 00089 CBIN0281396 221 221 Processed 21/09/2023 331129294 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
57 BHIND MP-02-002-026-001/39-C
(SAPAD) 		1702002026NRG24130920230373942 13/09/2023 JAY PRAKASH 1702002026WL012465 JAY PRAKASH 00089 CBIN0281396 1326 1326 Processed 21/09/2023 331129294 JAYPRAKASH CENTRAL BANK OF INDIA(607115)
58 BHIND MP-02-002-026-001/42-C
(SAPAD) 		1702002026NRG24130920230373943 13/09/2023 ASHA TRIPATHI 1702002026WL012465 ASHA TRIPATHI 00089 CBIN0281396 1326 1326 Processed 21/09/2023 331129294 ASHATRIPATHI AIRTEL PAYMENTS BANK LIMITED(990288)
59 BHIND MP-02-002-026-001/46-C
(SAPAD) 		1702002026NRG24130920230373944 13/09/2023 ANIL KUMAR 1702002026WL012465 ANIL KUMAR 00089 CBIN0281396 1326 1326 Processed 21/09/2023 331129294 ANILKUMAR CENTRAL BANK OF INDIA(607115)
60 BHIND MP-02-002-026-001/53-A
(SAPAD) 		1702002026NRG24130920230373947 13/09/2023 AJAY OJHA 1702002026WL012465 AJAY OJHA 00089 CBIN0281396 1326 1326 Processed 21/09/2023 331129294 AJAYOJHA CENTRAL BANK OF INDIA(607115)
61 BHIND MP-02-002-026-001/55-A
(SAPAD) 		1702002026NRG24130920230373949 13/09/2023 ANIL KUMAR 1702002026WL012465 ANIL KUMAR 00089 CBIN0281396 1326 1326 Processed 21/09/2023 331129294 ANILKUMAR CENTRAL BANK OF INDIA(607115)
62 BHIND MP-02-002-026-001/56-A
(SAPAD) 		1702002026NRG24130920230373950 13/09/2023 RASANA 1702002026WL012465 RASANA 00089 CBIN0281396 1326 1326 Processed 21/09/2023 331129294 RASANA CENTRAL BANK OF INDIA(607115)
63 BHIND MP-02-002-026-001/57-A
(SAPAD) 		1702002026NRG24130920230373951 13/09/2023 SUNIL KUMAR SHARMA 1702002026WL012465 SUNIL KUMAR SHARMA 00089 CBIN0281396 1326 1326 Processed 21/09/2023 331129294 SUNILKUMARSHARMA CENTRAL BANK OF INDIA(607115)
64 BHIND MP-02-002-026-001/58-A
(SAPAD) 		1702002026NRG24130920230373952 13/09/2023 VINITA 1702002026WL012465 VINITA 00089 CBIN0281396 1326 1326 Processed 21/09/2023 331129294 VINITA CENTRAL BANK OF INDIA(607115)
65 BHIND MP-02-002-026-001/59-A
(SAPAD) 		1702002026NRG24130920230373953 13/09/2023 RAGANI 1702002026WL012465 RAGANI 00089 CBIN0281396 1326 1326 Processed 21/09/2023 331129294 RAGANI CENTRAL BANK OF INDIA(607115)
66 BHIND MP-02-002-026-001/60-A
(SAPAD) 		1702002026NRG24130920230373954 13/09/2023 GIRRAJ 1702002026WL012465 GIRRAJ 00089 CBIN0281396 1326 1326 Processed 21/09/2023 331129294 GIRRAJ CENTRAL BANK OF INDIA(607115)
67 BHIND MP-02-002-026-001/62-A
(SAPAD) 		1702002026NRG24130920230373956 13/09/2023 RITA DEVI 1702002026WL012465 RITA DEVI 00089 CBIN0281396 1326 1326 Processed 21/09/2023 331129294 RITADEVI CENTRAL BANK OF INDIA(607115)
68 BHIND MP-02-002-026-001/88-A
(SAPAD) 		1702002026NRG24130920230373981 13/09/2023 RANI 1702002026WL012465 RANI 00089 CBIN0281396 1326 1326 Processed 21/09/2023 331129294 RANI CENTRAL BANK OF INDIA(607115)
69 BHIND MP-02-002-026-001/89-A
(SAPAD) 		1702002026NRG24130920230373982 13/09/2023 RAJOO 1702002026WL012465 RAJOO 00089 CBIN0281396 1326 1326 Processed 21/09/2023 331129294 RAJOO CENTRAL BANK OF INDIA(607115)
70 BHIND MP-02-002-026-001/91-A
(SAPAD) 		1702002026NRG24130920230373984 13/09/2023 REENA DEVI 1702002026WL012465 REENA DEVI 00089 CBIN0281396 1326 1326 Processed 21/09/2023 331129294 REENADEVI CENTRAL BANK OF INDIA(607115)
71 BHIND MP-02-002-026-001/96-A
(SAPAD) 		1702002026NRG24130920230373986 13/09/2023 ARTI SHARMA 1702002026WL012465 ARTI SHARMA 00089 CBIN0281396 1326 1326 Processed 21/09/2023 331129294 ARTISHARMA CENTRAL BANK OF INDIA(607115)
72 BHIND MP-02-002-026-001/97-A
(SAPAD) 		1702002026NRG24130920230373987 13/09/2023 MAHENDRA KUMAR 1702002026WL012465 MAHENDRA KUMAR 00089 CBIN0281396 1326 1326 Processed 21/09/2023 331129294 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
73 BHIND MP-02-002-026-001/99-A
(SAPAD) 		1702002026NRG24130920230373988 13/09/2023 RAMADHAR 1702002026WL012465 RAMADHAR 00089 CBIN0281396 1326 1326 Processed 21/09/2023 331129294 RAMADHAR CENTRAL BANK OF INDIA(607115)
SubTotal 28067 28067
74 BHIND MP-02-002-004-001/235
(BABERI) 		1702002004NRG24130920230373424 13/09/2023 GYAN SINGH 1702002004WL012448 GYAN SINGH 00177 IOBA0002656 1326 1326 Processed 21/09/2023 331129294 GYANSINGH INDIAN OVERSEAS BANK(508541)
75 BHIND MP-02-002-004-001/274
(BABERI) 		1702002004NRG24130920230373427 13/09/2023 RAMAN SINGH 1702002004WL012448 RAMAN SINGH 00177 IOBA0002656 1326 1326 Processed 21/09/2023 331129294 RAMANSINGH UCO BANK(607066)
76 BHIND MP-02-002-004-001/278
(BABERI) 		1702002004NRG24130920230373428 13/09/2023 SANTOSH 1702002004WL012448 SANTOSH 00177 IOBA0002656 1326 1326 Processed 21/09/2023 331129294 SANTOSH STATE BANK OF INDIA(508548)
77 BHIND MP-02-002-004-001/552
(BABERI) 		1702002004NRG24130920230373439 13/09/2023 GUDDI DEVI 1702002004WL012448 GUDDI DEVI 00177 IOBA0002656 1326 1326 Processed 21/09/2023 331129294 GUDDIDEVI INDIAN OVERSEAS BANK(508541)
78 BHIND MP-02-002-004-001/618
(BABERI) 		1702002004NRG24130920230373450 13/09/2023 PHOOL SINGH 1702002004WL012448 PHOOL SINGH 00177 IOBA0002656 1326 1326 Processed 21/09/2023 331129294 PHOOLSINGH UNION BANK OF INDIA(508500)
SubTotal 6630 6630
79 BHIND MP-02-002-004-001/664
(BABERI) 		1702002004NRG24130920230373486 13/09/2023 HAWALDAR 1702002004WL012448 HAWALDAR 00349 PSIB0000271 1326 1326 Processed 21/09/2023 331129294 HAWALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
80 BHIND MP-02-002-004-001/54
(BABERI) 		1702002004NRG24130920230373437 13/09/2023 BACHCHU SINGH 1702002004WL012448 BACHCHU SINGH 00354 PUNB0020010 1326 1326 Processed 21/09/2023 331129294 BACHCHUSINGH PUNJAB NATIONAL BANK(508568)
81 BHIND MP-02-002-005-001/330
(NUNHATA) 		1702002005NRG24130920230373333 13/09/2023 RAGHVENDRA SINGH 1702002005WL012444 RAGHVENDRA SINGH 00354 PUNB0020010 1326 1326 Processed 21/09/2023 331129294 RAGHVENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
82 BHIND MP-02-002-004-001/160
(BABERI) 		1702002004NRG24130920230373407 13/09/2023 GIRDHAR GOPAL 1702002004WL012448 GIRDHAR GOPAL 00354 PUNB0606800 1326 1326 Processed 21/09/2023 331129294 GIRDHARGOPAL PUNJAB NATIONAL BANK(508568)
83 BHIND MP-02-002-004-001/613
(BABERI) 		1702002004NRG24130920230373446 13/09/2023 JAHAR SINGH 1702002004WL012448 JAHAR SINGH 00354 PUNB0606800 1326 1326 Processed 21/09/2023 331129294 JAHARSINGH UNION BANK OF INDIA(508500)
84 BHIND MP-02-002-038-001/615
(KHERASHYAMPURA) 		1702002038NRG24130920230374277 13/09/2023 rajkora 1702002038WL012475 rajkora 00354 PUNB0606800 1326 1326 Processed 21/09/2023 331129294 rajkora PUNJAB NATIONAL BANK(508568)
85 BHIND MP-02-002-056-001/730
(TEHANGUR) 		1702002056NRG24130920230374539 13/09/2023 SUMIT BHADOURIYA 1702002056WL012485 SUMIT BHADOURIYA 00354 PUNB0606800 1326 1326 Processed 21/09/2023 331129294 SUMITBHADOURIYA PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
86 BHIND MP-02-002-004-001/123
(BABERI) 		1702002004NRG24130920230373404 13/09/2023 SULTAN SINGH 1702002004WL012448 SULTAN SINGH 00415 SBIN0003512 1326 1326 Processed 21/09/2023 331129294 SULTANSINGH STATE BANK OF INDIA(508548)
87 BHIND MP-02-002-004-001/159
(BABERI) 		1702002004NRG24130920230373406 13/09/2023 YOGENDRA 1702002004WL012448 YOGENDRA 00415 SBIN0003512 1326 1326 Processed 21/09/2023 331129294 YOGENDRA STATE BANK OF INDIA(508548)
88 BHIND MP-02-002-004-001/203
(BABERI) 		1702002004NRG24130920230373421 13/09/2023 BHOOMIRAJ 1702002004WL012448 BHOOMIRAJ 00415 SBIN0003512 1326 1326 Processed 21/09/2023 331129294 BHOOMIRAJ STATE BANK OF INDIA(508548)
89 BHIND MP-02-002-004-001/213
(BABERI) 		1702002004NRG24130920230373423 13/09/2023 RAM KARAN 1702002004WL012448 RAM KARAN 00415 SBIN0003512 1326 1326 Processed 21/09/2023 331129294 RAMKARAN STATE BANK OF INDIA(508548)
90 BHIND MP-02-002-004-001/237
(BABERI) 		1702002004NRG24130920230373425 13/09/2023 SANTOSH 1702002004WL012448 SANTOSH 00415 SBIN0003512 1326 1326 Processed 21/09/2023 331129294 SANTOSH INDIAN OVERSEAS BANK(508541)
91 BHIND MP-02-002-004-001/271
(BABERI) 		1702002004NRG24130920230373426 13/09/2023 AMAR SINGH 1702002004WL012448 AMAR SINGH 00415 SBIN0003512 1326 1326 Processed 21/09/2023 331129294 AMARSINGH STATE BANK OF INDIA(508548)
92 BHIND MP-02-002-004-001/291
(BABERI) 		1702002004NRG24130920230373430 13/09/2023 GAJENDRA SINGH 1702002004WL012448 GAJENDRA SINGH 00415 SBIN0003512 1326 1326 Processed 21/09/2023 331129294 GAJENDRASINGH STATE BANK OF INDIA(508548)
93 BHIND MP-02-002-004-001/538
(BABERI) 		1702002004NRG24130920230373436 13/09/2023 DHARM SINGH 1702002004WL012448 DHARM SINGH 00415 SBIN0003512 1326 1326 Processed 21/09/2023 331129294 DHARMSINGH STATE BANK OF INDIA(508548)
94 BHIND MP-02-002-004-001/646
(BABERI) 		1702002004NRG24130920230373476 13/09/2023 RADHA DEVI 1702002004WL012448 RADHA DEVI 00415 SBIN0003512 1326 1326 Processed 21/09/2023 331129294 RADHADEVI STATE BANK OF INDIA(508548)
95 BHIND MP-02-002-004-001/666
(BABERI) 		1702002004NRG24130920230373488 13/09/2023 DILIP SINGH 1702002004WL012448 DILIP SINGH 00415 SBIN0003512 1326 1326 Processed 21/09/2023 331129294 DILIPSINGH CENTRAL BANK OF INDIA(607115)
96 BHIND MP-02-002-004-001/667
(BABERI) 		1702002004NRG24130920230373489 13/09/2023 ASHA DEVI 1702002004WL012448 ASHA DEVI 00415 SBIN0003512 1326 1326 Processed 21/09/2023 331129294 ASHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
97 BHIND MP-02-002-004-001/1077
(BABERI) 		1702002004NRG24130920230373402 13/09/2023 VIVEK 1702002004WL012448 VIVEK 00415 SBIN0010839 1326 1326 Processed 21/09/2023 331129294 VIVEK CENTRAL BANK OF INDIA(607115)
98 BHIND MP-02-002-004-001/1136
(BABERI) 		1702002004NRG24130920230373403 13/09/2023 URMILA 1702002004WL012448 URMILA 00415 SBIN0010839 1326 1326 Processed 21/09/2023 331129294 URMILA CENTRAL BANK OF INDIA(607115)
99 BHIND MP-02-002-004-001/176-A
(BABERI) 		1702002004NRG24130920230373413 13/09/2023 VIRENDRA 1702002004WL012448 VIRENDRA 00415 SBIN0010839 1326 1326 Processed 21/09/2023 331129294 VIRENDRA STATE BANK OF INDIA(508548)
100 BHIND MP-02-002-004-001/602
(BABERI) 		1702002004NRG24130920230373442 13/09/2023 POONAM 1702002004WL012448 POONAM 00415 SBIN0010839 1326 1326 Processed 21/09/2023 331129294 POONAM STATE BANK OF INDIA(508548)
101 BHIND MP-02-002-004-001/603
(BABERI) 		1702002004NRG24130920230373443 13/09/2023 URMILA 1702002004WL012448 URMILA 00415 SBIN0010839 1326 1326 Processed 21/09/2023 331129294 URMILA STATE BANK OF INDIA(508548)
102 BHIND MP-02-002-004-001/603-A
(BABERI) 		1702002004NRG24130920230373444 13/09/2023 JULI 1702002004WL012448 JULI 00415 SBIN0010839 1326 1326 Processed 21/09/2023 331129294 JULI STATE BANK OF INDIA(508548)
103 BHIND MP-02-002-004-001/603-B
(BABERI) 		1702002004NRG24130920230373445 13/09/2023 RAM PRAKASH KUSHWAH 1702002004WL012448 RAM PRAKASH KUSHWAH 00415 SBIN0010839 1326 1326 Processed 21/09/2023 331129294 RAMPRAKASHKUSHWAH CENTRAL BANK OF INDIA(607115)
104 BHIND MP-02-002-004-001/643-B
(BABERI) 		1702002004NRG24130920230373474 13/09/2023 AFSANA 1702002004WL012448 AFSANA 00415 SBIN0010839 1326 1326 Processed 21/09/2023 331129294 AFSANA STATE BANK OF INDIA(508548)
105 BHIND MP-02-002-005-001/1235
(NUNHATA) 		1702002005NRG24130920230373325 13/09/2023 USMAN KHAN 1702002005WL012444 USMAN KHAN 00415 SBIN0010839 1326 1326 Processed 21/09/2023 331129294 USMANKHAN STATE BANK OF INDIA(508548)
106 BHIND MP-02-002-005-001/1257
(NUNHATA) 		1702002005NRG24130920230373326 13/09/2023 ARUN 1702002005WL012444 ARUN 00415 SBIN0010839 1326 1326 Processed 21/09/2023 331129294 ARUN STATE BANK OF INDIA(508548)
107 BHIND MP-02-002-005-001/1258
(NUNHATA) 		1702002005NRG24130920230373327 13/09/2023 NEETU 1702002005WL012444 NEETU 00415 SBIN0010839 1326 1326 Processed 21/09/2023 331129294 NEETU STATE BANK OF INDIA(508548)
108 BHIND MP-02-002-005-001/1355
(NUNHATA) 		1702002005NRG24130920230373330 13/09/2023 POONAM 1702002005WL012444 POONAM 00415 SBIN0010839 1326 1326 Processed 21/09/2023 331129294 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 BHIND MP-02-002-005-001/1356
(NUNHATA) 		1702002005NRG24130920230373331 13/09/2023 PREETI DEVI 1702002005WL012444 PREETI DEVI 00415 SBIN0010839 1326 1326 Processed 21/09/2023 331129294 PREETIDEVI STATE BANK OF INDIA(508548)
110 BHIND MP-02-002-005-001/159
(NUNHATA) 		1702002005NRG24130920230373332 13/09/2023 RAJESH 1702002005WL012444 RAJESH 00415 SBIN0010839 1326 1326 Processed 21/09/2023 331129294 RAJESH STATE BANK OF INDIA(508548)
111 BHIND MP-02-002-005-001/913
(NUNHATA) 		1702002005NRG24130920230373334 13/09/2023 RAJKUMAR 1702002005WL012444 RAJKUMAR 00415 SBIN0010839 1326 1326 Processed 21/09/2023 331129294 RAJKUMAR CENTRAL BANK OF INDIA(607115)
112 BHIND MP-02-002-026-001/104-A
(SAPAD) 		1702002026NRG24130920230373937 13/09/2023 RAJKUMARI 1702002026WL012465 RAJKUMARI 00415 SBIN0010839 1326 1326 Processed 21/09/2023 331129294 RAJKUMARI STATE BANK OF INDIA(508548)
113 BHIND MP-02-002-026-001/90-A
(SAPAD) 		1702002026NRG24130920230373983 13/09/2023 MANJOO 1702002026WL012465 MANJOO 00415 SBIN0010839 1326 1326 Processed 21/09/2023 331129294 MANJOO STATE BANK OF INDIA(508548)
114 BHIND MP-02-002-026-001/92-A
(SAPAD) 		1702002026NRG24130920230373985 13/09/2023 BHOORI 1702002026WL012465 BHOORI 00415 SBIN0010839 1326 1326 Processed 21/09/2023 331129294 BHOORI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23868 23868
115 BHIND MP-02-002-004-001/645
(BABERI) 		1702002004NRG24130920230373475 13/09/2023 KIRAN 1702002004WL012448 KIRAN 00415 SBIN0030093 1326 1326 Processed 21/09/2023 331129294 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
116 BHIND MP-02-002-005-001/1259
(NUNHATA) 		1702002005NRG24130920230373328 13/09/2023 NARENDRA SINGH 1702002005WL012444 NARENDRA SINGH 00415 SBIN0030395 1326 1326 Processed 21/09/2023 331129294 NARENDRASINGH STATE BANK OF INDIA(508548)
117 BHIND MP-02-002-005-001/1259
(NUNHATA) 		1702002005NRG24130920230373329 13/09/2023 REKHA 1702002005WL012444 REKHA 00415 SBIN0030395 1326 1326 Processed 21/09/2023 331129294 REKHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
118 BHIND MP-02-002-038-001/615
(KHERASHYAMPURA) 		1702002038NRG24130920230374278 13/09/2023 munesh singh 1702002038WL012475 munesh singh 00462 UCBA0001282 1326 1326 Processed 21/09/2023 331129294 muneshsingh UCO BANK(607066)
119 BHIND MP-02-002-045-001/101
(GUSING) 		1702002045NRG24130920230373228 13/09/2023 DINESH 1702002045WL012437 DINESH 00462 UCBA0001282 1326 1326 Processed 21/09/2023 331129294 DINESH UCO BANK(607066)
120 BHIND MP-02-002-045-001/102
(GUSING) 		1702002045NRG24130920230373229 13/09/2023 SAKUNTALA 1702002045WL012437 SAKUNTALA 00462 UCBA0001282 1326 1326 Processed 21/09/2023 331129294 SAKUNTALA UCO BANK(607066)
121 BHIND MP-02-002-045-001/107
(GUSING) 		1702002045NRG24130920230373248 13/09/2023 SUMER SINGH 1702002045WL012438 SUMER SINGH 00462 UCBA0001282 1326 1326 Processed 21/09/2023 331129294 SUMERSINGH UCO BANK(607066)
122 BHIND MP-02-002-045-001/120-A
(GUSING) 		1702002045NRG24130920230373230 13/09/2023 DHRMENDRA SINGH 1702002045WL012437 DHRMENDRA SINGH 00462 UCBA0001282 1326 1326 Processed 21/09/2023 331129294 DHRMENDRASINGH UCO BANK(607066)
123 BHIND MP-02-002-045-001/158-A
(GUSING) 		1702002045NRG24130920230373231 13/09/2023 SURESH 1702002045WL012437 SURESH 00462 UCBA0001282 1326 1326 Processed 21/09/2023 331129294 SURESH UCO BANK(607066)
124 BHIND MP-02-002-045-001/22
(GUSING) 		1702002045NRG24130920230373232 13/09/2023 MOHAR SINGH 1702002045WL012437 MOHAR SINGH 00462 UCBA0001282 1326 1326 Processed 21/09/2023 331129294 MOHARSINGH UCO BANK(607066)
125 BHIND MP-02-002-045-001/28
(GUSING) 		1702002045NRG24130920230373233 13/09/2023 BALVEER 1702002045WL012437 BALVEER 00462 UCBA0001282 1326 1326 Processed 21/09/2023 331129294 BALVEER UCO BANK(607066)
126 BHIND MP-02-002-045-001/43-A
(GUSING) 		1702002045NRG24130920230373234 13/09/2023 RAJESH 1702002045WL012437 RAJESH 00462 UCBA0001282 1326 1326 Processed 21/09/2023 331129294 RAJESH UCO BANK(607066)
127 BHIND MP-02-002-045-001/49
(GUSING) 		1702002045NRG24130920230373235 13/09/2023 PRAHALAD 1702002045WL012437 PRAHALAD 00462 UCBA0001282 1326 1326 Processed 21/09/2023 331129294 PRAHALAD UCO BANK(607066)
128 BHIND MP-02-002-045-001/50-B
(GUSING) 		1702002045NRG24130920230373236 13/09/2023 SURESH 1702002045WL012437 SURESH 00462 UCBA0001282 1326 1326 Processed 21/09/2023 331129294 SURESH UCO BANK(607066)
129 BHIND MP-02-002-045-001/51
(GUSING) 		1702002045NRG24130920230373237 13/09/2023 VIMLESH 1702002045WL012437 VIMLESH 00462 UCBA0001282 1326 1326 Processed 21/09/2023 331129294 VIMLESH UCO BANK(607066)
130 BHIND MP-02-002-045-001/61
(GUSING) 		1702002045NRG24130920230373238 13/09/2023 RAJENDRA 1702002045WL012437 RAJENDRA 00462 UCBA0001282 1326 1326 Processed 21/09/2023 331129294 RAJENDRA UCO BANK(607066)
131 BHIND MP-02-002-045-001/62
(GUSING) 		1702002045NRG24130920230373239 13/09/2023 BHARAT 1702002045WL012437 BHARAT 00462 UCBA0001282 1326 1326 Processed 21/09/2023 331129294 BHARAT UCO BANK(607066)
132 BHIND MP-02-002-045-001/63
(GUSING) 		1702002045NRG24130920230373240 13/09/2023 KAMLESH 1702002045WL012437 KAMLESH 00462 UCBA0001282 1326 1326 Processed 21/09/2023 331129294 KAMLESH UCO BANK(607066)
133 BHIND MP-02-002-045-001/89
(GUSING) 		1702002045NRG24130920230373242 13/09/2023 PRABHASH 1702002045WL012437 PRABHASH 00462 UCBA0001282 1326 1326 Processed 21/09/2023 331129294 PRABHASH UCO BANK(607066)
134 BHIND MP-02-002-056-001/726
(TEHANGUR) 		1702002056NRG24130920230374536 13/09/2023 PREETI DEVI 1702002056WL012485 PREETI DEVI 00462 UCBA0001282 1326 1326 Processed 21/09/2023 331129294 PREETIDEVI UCO BANK(607066)
135 BHIND MP-02-002-060-003/10
(AKAHA) 		1702002045NRG24130920230373243 13/09/2023 BALRAM 1702002045WL012437 BALRAM 00462 UCBA0001282 1326 1326 Processed 21/09/2023 331129294 BALRAM UCO BANK(607066)
136 BHIND MP-02-002-060-003/34-A
(AKAHA) 		1702002045NRG24130920230373244 13/09/2023 INDRA DEVI 1702002045WL012437 INDRA DEVI 00462 UCBA0001282 1326 1326 Processed 21/09/2023 331129294 INDRADEVI UCO BANK(607066)
137 BHIND MP-02-002-060-003/36
(AKAHA) 		1702002045NRG24130920230373245 13/09/2023 RANI 1702002045WL012437 RANI 00462 UCBA0001282 1326 1326 Processed 21/09/2023 331129294 RANI UCO BANK(607066)
138 BHIND MP-02-002-060-003/48-A
(AKAHA) 		1702002045NRG24130920230373246 13/09/2023 RAMBABU 1702002045WL012437 RAMBABU 00462 UCBA0001282 1326 1326 Processed 21/09/2023 331129294 RAMBABU UCO BANK(607066)
139 BHIND MP-02-002-060-003/49
(AKAHA) 		1702002045NRG24130920230373247 13/09/2023 GANESH 1702002045WL012437 GANESH 00462 UCBA0001282 1326 1326 Processed 21/09/2023 331129294 GANESH UCO BANK(607066)
SubTotal 29172 29172
140 BHIND MP-02-002-004-001/665
(BABERI) 		1702002004NRG24130920230373487 13/09/2023 LALU PRASAD 1702002004WL012448 LALU PRASAD 00468 UBIN0568937 1326 1326 Processed 21/09/2023 331129294 LALUPRASAD CENTRAL BANK OF INDIA(607115)
141 BHIND MP-02-002-026-001/225
(SAPAD) 		1702002026NRG24130920230373940 13/09/2023 ABHISHEK DAIPURIYA 1702002026WL012465 ABHISHEK DAIPURIYA 00468 UBIN0568937 1326 1326 Processed 21/09/2023 331129294 ABHISHEKDAIPURIYA BANK OF BARODA(606985)
142 BHIND MP-02-002-056-001/729
(TEHANGUR) 		1702002056NRG24130920230374538 13/09/2023 BHOORE SINGH 1702002056WL012485 BHOORE SINGH 00468 UBIN0568937 1326 1326 Processed 21/09/2023 331129294 BHOORESINGH UNION BANK OF INDIA(508500)
SubTotal 3978 3978
143 BHIND MP-02-002-026-001/50-A
(SAPAD) 		1702002026NRG24130920230373945 13/09/2023 RAJNI 1702002026WL012465 RAJNI 00688 FINO0001001 1326 1326 Processed 21/09/2023 331129294 RAJNI FINO PAYMENTS BANK LTD(608001)
144 BHIND MP-02-002-026-001/52-A
(SAPAD) 		1702002026NRG24130920230373946 13/09/2023 MUNNI DEVI 1702002026WL012465 MUNNI DEVI 00688 FINO0001001 1326 1326 Processed 21/09/2023 331129294 MUNNIDEVI FINO PAYMENTS BANK LTD(608001)
145 BHIND MP-02-002-026-001/54-A
(SAPAD) 		1702002026NRG24130920230373948 13/09/2023 BABLI 1702002026WL012465 BABLI 00688 FINO0001001 1326 1326 Processed 21/09/2023 331129294 BABLI FINO PAYMENTS BANK LTD(608001)
146 BHIND MP-02-002-026-001/63-A
(SAPAD) 		1702002026NRG24130920230373957 13/09/2023 NEELAM 1702002026WL012465 NEELAM 00688 FINO0001001 1326 1326 Processed 21/09/2023 331129294 NEELAM FINO PAYMENTS BANK LTD(608001)
147 BHIND MP-02-002-026-001/64-A
(SAPAD) 		1702002026NRG24130920230373958 13/09/2023 ANITA DEVI 1702002026WL012465 ANITA DEVI 00688 FINO0001001 1326 1326 Processed 21/09/2023 331129294 ANITADEVI FINO PAYMENTS BANK LTD(608001)
148 BHIND MP-02-002-026-001/65-A
(SAPAD) 		1702002026NRG24130920230373959 13/09/2023 SAROJ KUMARI 1702002026WL012465 SAROJ KUMARI 00688 FINO0001001 1326 1326 Processed 21/09/2023 331129294 SAROJKUMARI FINO PAYMENTS BANK LTD(608001)
149 BHIND MP-02-002-026-001/66-A
(SAPAD) 		1702002026NRG24130920230373960 13/09/2023 PUSHPA 1702002026WL012465 PUSHPA 00688 FINO0001001 1326 1326 Processed 21/09/2023 331129294 PUSHPA FINO PAYMENTS BANK LTD(608001)
150 BHIND MP-02-002-026-001/68-A
(SAPAD) 		1702002026NRG24130920230373961 13/09/2023 DROPATI 1702002026WL012465 DROPATI 00688 FINO0001001 1326 1326 Processed 21/09/2023 331129294 DROPATI FINO PAYMENTS BANK LTD(608001)
151 BHIND MP-02-002-026-001/69-A
(SAPAD) 		1702002026NRG24130920230373962 13/09/2023 RAMPRAKASH 1702002026WL012465 RAMPRAKASH 00688 FINO0001001 1326 1326 Processed 21/09/2023 331129294 RAMPRAKASH FINO PAYMENTS BANK LTD(608001)
152 BHIND MP-02-002-026-001/70-A
(SAPAD) 		1702002026NRG24130920230373963 13/09/2023 ABHILAKH SHRI 1702002026WL012465 ABHILAKH SHRI 00688 FINO0001001 1326 1326 Processed 21/09/2023 331129294 ABHILAKHSHRI FINO PAYMENTS BANK LTD(608001)
153 BHIND MP-02-002-026-001/71-A
(SAPAD) 		1702002026NRG24130920230373964 13/09/2023 KALIYAN SINGH 1702002026WL012465 KALIYAN SINGH 00688 FINO0001001 1326 1326 Processed 21/09/2023 331129294 KALIYANSINGH FINO PAYMENTS BANK LTD(608001)
154 BHIND MP-02-002-026-001/72-A
(SAPAD) 		1702002026NRG24130920230373965 13/09/2023 SANTOSH KUMAR 1702002026WL012465 SANTOSH KUMAR 00688 FINO0001001 1326 1326 Processed 21/09/2023 331129294 SANTOSHKUMAR FINO PAYMENTS BANK LTD(608001)
155 BHIND MP-02-002-026-001/73-A
(SAPAD) 		1702002026NRG24130920230373966 13/09/2023 SADHNA 1702002026WL012465 SADHNA 00688 FINO0001001 1326 1326 Processed 21/09/2023 331129294 SADHNA FINO PAYMENTS BANK LTD(608001)
156 BHIND MP-02-002-026-001/74-A
(SAPAD) 		1702002026NRG24130920230373967 13/09/2023 RANI 1702002026WL012465 RANI 00688 FINO0001001 1326 1326 Processed 21/09/2023 331129294 RANI FINO PAYMENTS BANK LTD(608001)
157 BHIND MP-02-002-026-001/75-A
(SAPAD) 		1702002026NRG24130920230373968 13/09/2023 PAPPI 1702002026WL012465 PAPPI 00688 FINO0001001 1326 1326 Processed 21/09/2023 331129294 PAPPI FINO PAYMENTS BANK LTD(608001)
158 BHIND MP-02-002-026-001/76-A
(SAPAD) 		1702002026NRG24130920230373969 13/09/2023 SONU 1702002026WL012465 SONU 00688 FINO0001001 1326 1326 Processed 21/09/2023 331129294 SONU FINO PAYMENTS BANK LTD(608001)
159 BHIND MP-02-002-026-001/77-A
(SAPAD) 		1702002026NRG24130920230373970 13/09/2023 SHIVANI 1702002026WL012465 SHIVANI 00688 FINO0001001 1326 1326 Processed 21/09/2023 331129294 SHIVANI FINO PAYMENTS BANK LTD(608001)
160 BHIND MP-02-002-026-001/78-A
(SAPAD) 		1702002026NRG24130920230373971 13/09/2023 ARATI 1702002026WL012465 ARATI 00688 FINO0001001 1326 1326 Processed 21/09/2023 331129294 ARATI FINO PAYMENTS BANK LTD(608001)
161 BHIND MP-02-002-026-001/79-A
(SAPAD) 		1702002026NRG24130920230373972 13/09/2023 NITOO 1702002026WL012465 NITOO 00688 FINO0001001 1326 1326 Processed 21/09/2023 331129294 NITOO FINO PAYMENTS BANK LTD(608001)
162 BHIND MP-02-002-026-001/80-A
(SAPAD) 		1702002026NRG24130920230373973 13/09/2023 SOMVATI 1702002026WL012465 SOMVATI 00688 FINO0001001 1326 1326 Processed 21/09/2023 331129294 SOMVATI FINO PAYMENTS BANK LTD(608001)
163 BHIND MP-02-002-026-001/81-A
(SAPAD) 		1702002026NRG24130920230373974 13/09/2023 SONI 1702002026WL012465 SONI 00688 FINO0001001 1326 1326 Processed 21/09/2023 331129294 SONI FINO PAYMENTS BANK LTD(608001)
164 BHIND MP-02-002-026-001/82-A
(SAPAD) 		1702002026NRG24130920230373975 13/09/2023 LALEE DEVI 1702002026WL012465 LALEE DEVI 00688 FINO0001001 1326 1326 Processed 21/09/2023 331129294 LALEEDEVI FINO PAYMENTS BANK LTD(608001)
165 BHIND MP-02-002-026-001/83-A
(SAPAD) 		1702002026NRG24130920230373976 13/09/2023 RADHA DEVI 1702002026WL012465 RADHA DEVI 00688 FINO0001001 1326 1326 Processed 21/09/2023 331129294 RADHADEVI FINO PAYMENTS BANK LTD(608001)
166 BHIND MP-02-002-026-001/84-A
(SAPAD) 		1702002026NRG24130920230373977 13/09/2023 ARUN KUMAR 1702002026WL012465 ARUN KUMAR 00688 FINO0001001 1326 1326 Processed 21/09/2023 331129294 ARUNKUMAR FINO PAYMENTS BANK LTD(608001)
167 BHIND MP-02-002-026-001/85-A
(SAPAD) 		1702002026NRG24130920230373978 13/09/2023 SAVTRI 1702002026WL012465 SAVTRI 00688 FINO0001001 1326 1326 Processed 21/09/2023 331129294 SAVTRI FINO PAYMENTS BANK LTD(608001)
168 BHIND MP-02-002-026-001/86-A
(SAPAD) 		1702002026NRG24130920230373979 13/09/2023 MAMTA 1702002026WL012465 MAMTA 00688 FINO0001001 1326 1326 Processed 21/09/2023 331129294 MAMTA FINO PAYMENTS BANK LTD(608001)
169 BHIND MP-02-002-026-001/87-A
(SAPAD) 		1702002026NRG24130920230373980 13/09/2023 ASHU 1702002026WL012465 ASHU 00688 FINO0001001 1326 1326 Processed 21/09/2023 331129294 ASHU FINO PAYMENTS BANK LTD(608001)
170 BHIND MP-02-002-056-001/667
(TEHANGUR) 		1702002056NRG24130920230374524 13/09/2023 KAJAL 1702002056WL012485 KAJAL 00688 FINO0001001 1326 1326 Processed 21/09/2023 331129294 KAJAL FINO PAYMENTS BANK LTD(608001)
171 BHIND MP-02-002-056-001/668
(TEHANGUR) 		1702002056NRG24130920230374525 13/09/2023 PRIYANKA 1702002056WL012485 PRIYANKA 00688 FINO0001001 1326 1326 Processed 21/09/2023 331129294 PRIYANKA FINO PAYMENTS BANK LTD(608001)
172 BHIND MP-02-002-056-001/669
(TEHANGUR) 		1702002056NRG24130920230374526 13/09/2023 SUKHVEER SINGH 1702002056WL012485 SUKHVEER SINGH 00688 FINO0001001 1326 1326 Processed 21/09/2023 331129294 SUKHVEERSINGH FINO PAYMENTS BANK LTD(608001)
173 BHIND MP-02-002-056-001/670
(TEHANGUR) 		1702002056NRG24130920230374527 13/09/2023 SUNEETA DEVI 1702002056WL012485 SUNEETA DEVI 00688 FINO0001001 1326 1326 Processed 21/09/2023 331129294 SUNEETADEVI FINO PAYMENTS BANK LTD(608001)
174 BHIND MP-02-002-056-001/671
(TEHANGUR) 		1702002056NRG24130920230374528 13/09/2023 VARSHA 1702002056WL012485 VARSHA 00688 FINO0001001 1326 1326 Processed 21/09/2023 331129294 VARSHA FINO PAYMENTS BANK LTD(608001)
175 BHIND MP-02-002-056-001/672
(TEHANGUR) 		1702002056NRG24130920230374529 13/09/2023 LANGH SHRI 1702002056WL012485 LANGH SHRI 00688 FINO0001001 1326 1326 Processed 21/09/2023 331129294 LANGHSHRI FINO PAYMENTS BANK LTD(608001)
176 BHIND MP-02-002-056-001/673
(TEHANGUR) 		1702002056NRG24130920230374530 13/09/2023 SUNEETA 1702002056WL012485 SUNEETA 00688 FINO0001001 1326 1326 Processed 21/09/2023 331129294 SUNEETA FINO PAYMENTS BANK LTD(608001)
177 BHIND MP-02-002-056-001/674
(TEHANGUR) 		1702002056NRG24130920230374531 13/09/2023 RAMESHA SINGH 1702002056WL012485 RAMESHA SINGH 00688 FINO0001001 1326 1326 Processed 21/09/2023 331129294 RAMESHASINGH FINO PAYMENTS BANK LTD(608001)
178 BHIND MP-02-002-056-001/675
(TEHANGUR) 		1702002056NRG24130920230374532 13/09/2023 SURESH SINGH 1702002056WL012485 SURESH SINGH 00688 FINO0001001 1326 1326 Processed 21/09/2023 331129294 SURESHSINGH FINO PAYMENTS BANK LTD(608001)
179 BHIND MP-02-002-056-001/676
(TEHANGUR) 		1702002056NRG24130920230374533 13/09/2023 RAMKALI 1702002056WL012485 RAMKALI 00688 FINO0001001 1326 1326 Processed 21/09/2023 331129294 RAMKALI FINO PAYMENTS BANK LTD(608001)
180 BHIND MP-02-002-056-001/723
(TEHANGUR) 		1702002056NRG24130920230374534 13/09/2023 RIYA RAJAWAT 1702002056WL012485 RIYA RAJAWAT 00688 FINO0001001 1326 1326 Processed 21/09/2023 331129294 RIYARAJAWAT FINO PAYMENTS BANK LTD(608001)
181 BHIND MP-02-002-056-001/725
(TEHANGUR) 		1702002056NRG24130920230374535 13/09/2023 AADITI KUSHWAH 1702002056WL012485 AADITI KUSHWAH 00688 FINO0001001 1326 1326 Processed 21/09/2023 331129294 AADITIKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 51714 51714
Total 238901 238901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_130923APB_FTO_264110 Bank of Baroda BARB0BHINDX BHIND 2652
2 BHIND MP1702002_130923APB_FTO_264110 Bank of India BKID0009069 BHIND 7956
3 BHIND MP1702002_130923APB_FTO_264110 Central Bank Of India CBIN0280783 BHIND 57018
4 BHIND MP1702002_130923APB_FTO_264110 Central Bank Of India CBIN0281396 PHOOP 28067
5 BHIND MP1702002_130923APB_FTO_264110 Indian Overseas Bank IOBA0002656 BHIND 6630
6 BHIND MP1702002_130923APB_FTO_264110 Punjab & Sind Bank PSIB0000271 BHIND, MADHYA PRADESH 1326
7 BHIND MP1702002_130923APB_FTO_264110 Punjab National Bank PUNB0020010 Bhind 2652
8 BHIND MP1702002_130923APB_FTO_264110 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 5304
9 BHIND MP1702002_130923APB_FTO_264110 State Bank of India SBIN0003512 BHIND 14586
10 BHIND MP1702002_130923APB_FTO_264110 State Bank of India SBIN0010839 COLLECTORATE BHIND 23868
11 BHIND MP1702002_130923APB_FTO_264110 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
12 BHIND MP1702002_130923APB_FTO_264110 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 2652
13 BHIND MP1702002_130923APB_FTO_264110 UCO Bank UCBA0001282 UMRI 29172
14 BHIND MP1702002_130923APB_FTO_264110 Union Bank of India UBIN0568937 BHIND 3978
15 BHIND MP1702002_130923APB_FTO_264110 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 51714

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