Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:20:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_140224APB_FTO_463508
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 BINA MP-10-001-003-004/122
(BARODIA (P)) 		1710001003NRG24070220240492164 14/02/2024 pooja yadav 1710001003WL055609 pooja yadav 00045 BARB0BINAXX 1326 1326 Processed 12/04/2024 303342974 poojayadav BANK OF BARODA(606985)
2 BINA MP-10-001-003-004/143
(BARODIA (P)) 		1710001003NRG24070220240492166 14/02/2024 DUSHYANT 1710001003WL055609 DUSHYANT 00045 BARB0BINAXX 1105 1105 Processed 12/04/2024 303342974 DUSHYANT BANK OF BARODA(606985)
3 BINA MP-10-001-003-004/146
(BARODIA (P)) 		1710001003NRG24070220240492167 14/02/2024 CHHOTU YADAV 1710001003WL055609 CHHOTU YADAV 00045 BARB0BINAXX 1326 1326 Processed 12/04/2024 303342974 CHHOTUYADAV BANK OF BARODA(606985)
4 BINA MP-10-001-003-004/150
(BARODIA (P)) 		1710001003NRG24070220240492171 14/02/2024 AJAY PAL YADAV 1710001003WL055609 AJAY PAL YADAV 00045 BARB0BINAXX 1326 1326 Processed 13/04/2024 303342974 AJAYPALYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
5 BINA MP-10-001-003-004/79
(BARODIA (P)) 		1710001003NRG24070220240492179 14/02/2024 RAJENDRA SINGH 1710001003WL055609 RAJENDRA SINGH 00045 BARB0BINAXX 1326 1326 Processed 12/04/2024 303342974 RAJENDRASINGH BANK OF BARODA(606985)
6 BINA MP-10-001-019-001/12-A
(LAKHAHAR (P)) 		1710001019NRG24140220240501435 14/02/2024 indra 1710001019WL056574 indra 00045 BARB0BINAXX 1326 1326 Processed 12/04/2024 303342974 indra BANK OF BARODA(606985)
7 BINA MP-10-001-021-001/406
(JODH (P)) 		1710001000NRG24090220240495314 14/02/2024 tikaram 1710001WL055932 tikaram 00045 BARB0BINAXX 1105 1105 Processed 12/04/2024 303342974 tikaram BANK OF BARODA(606985)
8 BINA MP-10-001-021-001/406-B
(JODH (P)) 		1710001000NRG24090220240495316 14/02/2024 GOPAL 1710001WL055932 GOPAL 00045 BARB0BINAXX 1105 1105 Processed 12/04/2024 303342974 GOPAL BANK OF BARODA(606985)
9 BINA MP-10-001-021-001/406-B
(JODH (P)) 		1710001000NRG24090220240495315 14/02/2024 GOPAL 1710001WL055932 GOPAL 00045 BARB0BINAXX 1105 1105 Processed 12/04/2024 303342974 GOPAL BANK OF BARODA(606985)
10 BINA MP-10-001-021-001/414-A
(JODH (P)) 		1710001000NRG24090220240495318 14/02/2024 Khemraj 1710001WL055932 Khemraj 00045 BARB0BINAXX 1105 1105 Processed 12/04/2024 303342974 Khemraj BANK OF BARODA(606985)
11 BINA MP-10-001-021-001/414-A
(JODH (P)) 		1710001000NRG24090220240495317 14/02/2024 Khemraj 1710001WL055932 Khemraj 00045 BARB0BINAXX 1105 1105 Processed 12/04/2024 303342974 Khemraj BANK OF BARODA(606985)
12 BINA MP-10-001-021-001/448
(JODH (P)) 		1710001000NRG24090220240495322 14/02/2024 Prem singh 1710001WL055932 Prem singh 00045 BARB0BINAXX 1105 1105 Processed 12/04/2024 303342974 Premsingh BANK OF BARODA(606985)
13 BINA MP-10-001-021-001/448
(JODH (P)) 		1710001000NRG24090220240495321 14/02/2024 Prem singh 1710001WL055932 Prem singh 00045 BARB0BINAXX 1105 1105 Processed 12/04/2024 303342974 Premsingh BANK OF INDIA(508505)
14 BINA MP-10-001-021-001/486
(JODH (P)) 		1710001000NRG24090220240495324 14/02/2024 Ramkali 1710001WL055932 Ramkali 00045 BARB0BINAXX 1105 1105 Processed 12/04/2024 303342974 Ramkali BANK OF BARODA(606985)
15 BINA MP-10-001-021-001/486
(JODH (P)) 		1710001000NRG24090220240495323 14/02/2024 Teekaram 1710001WL055932 Teekaram 00045 BARB0BINAXX 1105 1105 Processed 12/04/2024 303342974 Teekaram BANK OF BARODA(606985)
16 BINA MP-10-001-034-003/1015
(KANKHER (P)) 		1710001000NRG24090220240495337 14/02/2024 nanneh ahirwar 1710001WL055933 nanneh ahirwar 00045 BARB0BINAXX 1547 1547 Processed 12/04/2024 303342974 nannehahirwar STATE BANK OF INDIA(508548)
17 BINA MP-10-001-038-004/318
(SARGOLI (P)) 		1710001038NRG24120220240499138 14/02/2024 RAMESHVAR VISHWAKARMA 1710001038WL056352 RAMESHVAR VISHWAKARMA 00045 BARB0BINAXX 442 442 Processed 12/04/2024 303342974 RAMESHVARVISHWAKARMA BANK OF BARODA(606985)
18 BINA MP-10-001-038-004/319
(SARGOLI (P)) 		1710001038NRG24120220240499140 14/02/2024 SURABHI 1710001038WL056352 SURABHI 00045 BARB0BINAXX 442 442 Processed 12/04/2024 303342974 SURABHI BANK OF BARODA(606985)
19 BINA MP-10-001-045-002/195
(HADKAL KHATI(P)) 		1710001000NRG24090220240495300 14/02/2024 Savita chadar 1710001WL055931 Savita chadar 00045 BARB0BINAXX 1326 1326 Processed 12/04/2024 303342974 Savitachadar BANK OF BARODA(606985)
SubTotal 21437 21437
20 BINA MP-10-001-034-002/1001
(KANKHER (P)) 		1710001000NRG24090220240495329 14/02/2024 sinam 1710001WL055933 sinam 00045 BARB0DBBANI 1547 1547 Processed 12/04/2024 303342974 sinam BANK OF BARODA(606985)
SubTotal 1547 1547
21 BINA MP-10-001-003-002/2-C
(BARODIA (P)) 		1710001003NRG24120220240498043 14/02/2024 JITENDRA 1710001003WL056229 JITENDRA 00048 BKID0009423 1326 1326 Processed 12/04/2024 303342974 JITENDRA BANK OF INDIA(508505)
22 BINA MP-10-001-003-002/2-C
(BARODIA (P)) 		1710001003NRG24120220240498044 14/02/2024 LAXMI 1710001003WL056229 LAXMI 00048 BKID0009423 1326 1326 Processed 12/04/2024 303342974 LAXMI BANK OF INDIA(508505)
23 BINA MP-10-001-003-002/257
(BARODIA (P)) 		1710001003NRG24120220240498047 14/02/2024 VISHAL KUSHWAHA 1710001003WL056229 VISHAL KUSHWAHA 00048 BKID0009423 1326 1326 Processed 12/04/2024 303342974 VISHALKUSHWAHA BANK OF INDIA(508505)
24 BINA MP-10-001-021-001/115
(JODH (P)) 		1710001000NRG24090220240495303 14/02/2024 Gafur kha 1710001WL055932 Gafur kha 00048 BKID0009423 1105 1105 Processed 12/04/2024 303342974 Gafurkha BANK OF BARODA(606985)
25 BINA MP-10-001-021-001/115
(JODH (P)) 		1710001000NRG24090220240495302 14/02/2024 Gafur kha 1710001WL055932 Gafur kha 00048 BKID0009423 1105 1105 Processed 12/04/2024 303342974 Gafurkha PUNJAB NATIONAL BANK(508568)
26 BINA MP-10-001-021-001/446
(JODH (P)) 		1710001000NRG24090220240495320 14/02/2024 Maniram 1710001WL055932 Maniram 00048 BKID0009423 1105 1105 Processed 12/04/2024 303342974 Maniram MADHYANCHAL GRAMIN BANK(607232)
27 BINA MP-10-001-021-001/446
(JODH (P)) 		1710001000NRG24090220240495319 14/02/2024 Maniram 1710001WL055932 Maniram 00048 BKID0009423 1105 1105 Processed 12/04/2024 303342974 Maniram BANK OF INDIA(508505)
28 BINA MP-10-001-024-002/339
(GURYANA (P)) 		1710001024NRG24110220240497025 14/02/2024 Kunjan 1710001024WL056132 Kunjan 00048 BKID0009423 1547 1547 Processed 12/04/2024 303342974 Kunjan STATE BANK OF INDIA(508548)
29 BINA MP-10-001-034-003/1019
(KANKHER (P)) 		1710001000NRG24090220240495339 14/02/2024 AASHARAM 1710001WL055933 AASHARAM 00048 BKID0009423 1547 1547 Processed 12/04/2024 303342974 AASHARAM BANK OF BARODA(606985)
30 BINA MP-10-001-034-003/1019
(KANKHER (P)) 		1710001000NRG24090220240495338 14/02/2024 AASHARAM 1710001WL055933 AASHARAM 00048 BKID0009423 1547 1547 Processed 13/04/2024 303342974 AASHARAM RATNAKAR BANK(607393)
31 BINA MP-10-001-034-003/1090
(KANKHER (P)) 		1710001000NRG24090220240495343 14/02/2024 Bati Bai 1710001WL055933 Bati Bai 00048 BKID0009423 1547 1547 Processed 12/04/2024 303342974 BatiBai CENTRAL BANK OF INDIA(607115)
32 BINA MP-10-001-037-001/921
(BERKHEDI TANDA (P)) 		1710001037NRG24080220240494517 14/02/2024 Ganesh Ram 1710001037WL055859 Ganesh Ram 00048 BKID0009423 1547 1547 Processed 12/04/2024 303342974 GaneshRam BANK OF INDIA(508505)
33 BINA MP-10-001-038-002/10-A
(SARGOLI (P)) 		1710001038NRG24120220240499114 14/02/2024 Narani 1710001038WL056352 Narani 00048 BKID0009423 442 442 Processed 12/04/2024 303342974 Narani BANK OF INDIA(508505)
34 BINA MP-10-001-038-002/11-A
(SARGOLI (P)) 		1710001038NRG24120220240499116 14/02/2024 NILESH KUSHWAHA 1710001038WL056352 NILESH KUSHWAHA 00048 BKID0009423 442 442 Processed 12/04/2024 303342974 NILESHKUSHWAHA CENTRAL BANK OF INDIA(607115)
35 BINA MP-10-001-038-002/11-A
(SARGOLI (P)) 		1710001038NRG24120220240499115 14/02/2024 NILESH KUSHWAHA 1710001038WL056352 NILESH KUSHWAHA 00048 BKID0009423 442 442 Processed 12/04/2024 303342974 NILESHKUSHWAHA BANK OF INDIA(508505)
36 BINA MP-10-001-038-004/323
(SARGOLI (P)) 		1710001038NRG24120220240499141 14/02/2024 VINITA VISHVAKARMA 1710001038WL056352 VINITA VISHVAKARMA 00048 BKID0009423 221 221 Processed 12/04/2024 303342974 VINITAVISHVAKARMA BANK OF BARODA(606985)
37 BINA MP-10-001-042-001/472
(DHANORA (P)) 		1710001000NRG24090220240495266 14/02/2024 sarswati 1710001WL055929 sarswati 00048 BKID0009423 1326 1326 Processed 12/04/2024 303342974 sarswati BANK OF INDIA(508505)
SubTotal 19006 19006
38 BINA MP-10-001-042-001/165-B
(DHANORA (P)) 		1710001042NRG24080220240494252 14/02/2024 sachin 1710001042WL055829 sachin 00078 CNRB0002383 1326 1326 Processed 12/04/2024 303342974 sachin BANK OF INDIA(508505)
39 BINA MP-10-001-042-001/165-B
(DHANORA (P)) 		1710001042NRG24080220240494253 14/02/2024 SWATI 1710001042WL055829 SWATI 00078 CNRB0002383 1326 1326 Processed 12/04/2024 303342974 SWATI BANK OF INDIA(508505)
SubTotal 2652 2652
40 BINA MP-10-001-007-001/311
(KANJIA (P)) 		1710001007NRG24120220240497713 14/02/2024 nanne miya 1710001007WL056199 nanne miya 00078 CNRB0004033 1326 1326 Processed 13/04/2024 303342974 nannemiya UNION BANK OF INDIA(508500)
41 BINA MP-10-001-007-001/645
(KANJIA (P)) 		1710001007NRG24120220240497709 14/02/2024 salman 1710001007WL056198 salman 00078 CNRB0004033 1326 1326 Processed 12/04/2024 303342974 salman CANARA BANK(508532)
42 BINA MP-10-001-007-001/645
(KANJIA (P)) 		1710001007NRG24120220240497708 14/02/2024 salman 1710001007WL056198 salman 00078 CNRB0004033 1326 1326 Processed 12/04/2024 303342974 salman CANARA BANK(508532)
43 BINA MP-10-001-007-001/783-A
(KANJIA (P)) 		1710001007NRG24120220240497714 14/02/2024 ANSHAR ALI 1710001007WL056199 ANSHAR ALI 00078 CNRB0004033 1547 1547 Processed 12/04/2024 303342974 ANSHARALI CANARA BANK(508532)
44 BINA MP-10-001-007-001/783-A
(KANJIA (P)) 		1710001007NRG24120220240497715 14/02/2024 RIZWANA 1710001007WL056199 RIZWANA 00078 CNRB0004033 1547 1547 Processed 12/04/2024 303342974 RIZWANA CANARA BANK(508532)
45 BINA MP-10-001-007-001/834-A
(KANJIA (P)) 		1710001007NRG24120220240497719 14/02/2024 GEETA BAI 1710001007WL056200 GEETA BAI 00078 CNRB0004033 221 221 Processed 12/04/2024 303342974 GEETABAI CANARA BANK(508532)
46 BINA MP-10-001-007-001/834-A
(KANJIA (P)) 		1710001007NRG24120220240497710 14/02/2024 KUDAU 1710001007WL056198 KUDAU 00078 CNRB0004033 1547 1547 Processed 12/04/2024 303342974 KUDAU CANARA BANK(508532)
47 BINA MP-10-001-007-001/839-A
(KANJIA (P)) 		1710001007NRG24120220240497711 14/02/2024 AMANA BI 1710001007WL056198 AMANA BI 00078 CNRB0004033 1547 1547 Processed 12/04/2024 303342974 AMANABI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BINA MP-10-001-007-001/847-A
(KANJIA (P)) 		1710001007NRG24120220240497717 14/02/2024 ASHMA 1710001007WL056199 ASHMA 00078 CNRB0004033 1547 1547 Processed 12/04/2024 303342974 ASHMA CANARA BANK(508532)
49 BINA MP-10-001-007-001/847-A
(KANJIA (P)) 		1710001007NRG24120220240497716 14/02/2024 ASLAM KHAM 1710001007WL056199 ASLAM KHAM 00078 CNRB0004033 1547 1547 Processed 12/04/2024 303342974 ASLAMKHAM CANARA BANK(508532)
50 BINA MP-10-001-007-001/848-A
(KANJIA (P)) 		1710001007NRG24120220240497718 14/02/2024 SHABEENA 1710001007WL056199 SHABEENA 00078 CNRB0004033 221 221 Processed 12/04/2024 303342974 SHABEENA CANARA BANK(508532)
51 BINA MP-10-001-007-001/878-A
(KANJIA (P)) 		1710001007NRG24120220240497712 14/02/2024 BANO 1710001007WL056198 BANO 00078 CNRB0004033 1105 1105 Processed 12/04/2024 303342974 BANO CANARA BANK(508532)
SubTotal 14807 14807
52 BINA MP-10-001-060-002/132
(GOHAR (P)) 		1710001000NRG24090220240495267 14/02/2024 GORABAI 1710001WL055930 GORABAI 00089 CBIN0280740 1326 1326 Processed 12/04/2024 303342974 GORABAI CENTRAL BANK OF INDIA(607115)
53 BINA MP-10-001-060-002/137-A
(GOHAR (P)) 		1710001000NRG24090220240495268 14/02/2024 AMAR SINGH 1710001WL055930 AMAR SINGH 00089 CBIN0280740 1326 1326 Processed 12/04/2024 303342974 AMARSINGH CENTRAL BANK OF INDIA(607115)
54 BINA MP-10-001-060-002/137-B
(GOHAR (P)) 		1710001000NRG24090220240495270 14/02/2024 BHAGWAN SINGH 1710001WL055930 BHAGWAN SINGH 00089 CBIN0280740 1326 1326 Processed 12/04/2024 303342974 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
55 BINA MP-10-001-060-002/137-B
(GOHAR (P)) 		1710001000NRG24090220240495271 14/02/2024 GUDDI BAI 1710001WL055930 GUDDI BAI 00089 CBIN0280740 1326 1326 Processed 12/04/2024 303342974 GUDDIBAI CENTRAL BANK OF INDIA(607115)
56 BINA MP-10-001-060-002/140
(GOHAR (P)) 		1710001000NRG24090220240495274 14/02/2024 ASHISH 1710001WL055930 ASHISH 00089 CBIN0280740 1326 1326 Processed 13/04/2024 303342974 ASHISH UNION BANK OF INDIA(508500)
57 BINA MP-10-001-060-002/153
(GOHAR (P)) 		1710001000NRG24090220240495275 14/02/2024 JBALAPRASHAD 1710001WL055930 JBALAPRASHAD 00089 CBIN0280740 1326 1326 Processed 12/04/2024 303342974 JBALAPRASHAD CENTRAL BANK OF INDIA(607115)
58 BINA MP-10-001-060-002/153
(GOHAR (P)) 		1710001000NRG24090220240495276 14/02/2024 KAMLABAI 1710001WL055930 KAMLABAI 00089 CBIN0280740 1326 1326 Processed 13/04/2024 303342974 KAMLABAI UNION BANK OF INDIA(508500)
59 BINA MP-10-001-060-002/153
(GOHAR (P)) 		1710001000NRG24090220240495277 14/02/2024 RANJIT 1710001WL055930 RANJIT 00089 CBIN0280740 1326 1326 Processed 12/04/2024 303342974 RANJIT CENTRAL BANK OF INDIA(607115)
60 BINA MP-10-001-060-002/157
(GOHAR (P)) 		1710001000NRG24090220240495278 14/02/2024 AASHARAM 1710001WL055930 AASHARAM 00089 CBIN0280740 1326 1326 Processed 12/04/2024 303342974 AASHARAM CENTRAL BANK OF INDIA(607115)
61 BINA MP-10-001-060-002/157
(GOHAR (P)) 		1710001000NRG24090220240495279 14/02/2024 Vikram 1710001WL055930 Vikram 00089 CBIN0280740 1326 1326 Processed 13/04/2024 303342974 Vikram UNION BANK OF INDIA(508500)
62 BINA MP-10-001-060-002/159-A
(GOHAR (P)) 		1710001000NRG24090220240495281 14/02/2024 rahul 1710001WL055930 rahul 00089 CBIN0280740 1326 1326 Processed 12/04/2024 303342974 rahul IDBI BANK(607095)
63 BINA MP-10-001-060-002/183
(GOHAR (P)) 		1710001000NRG24090220240495282 14/02/2024 DEVI SINGH 1710001WL055930 DEVI SINGH 00089 CBIN0280740 1326 1326 Processed 12/04/2024 303342974 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 BINA MP-10-001-060-002/183
(GOHAR (P)) 		1710001000NRG24090220240495283 14/02/2024 MAMTA 1710001WL055930 MAMTA 00089 CBIN0280740 1326 1326 Processed 12/04/2024 303342974 MAMTA MADHYANCHAL GRAMIN BANK(607232)
65 BINA MP-10-001-060-002/213
(GOHAR (P)) 		1710001000NRG24090220240495285 14/02/2024 HIRALAL 1710001WL055930 HIRALAL 00089 CBIN0280740 1326 1326 Processed 12/04/2024 303342974 HIRALAL MADHYANCHAL GRAMIN BANK(607232)
66 BINA MP-10-001-060-002/213
(GOHAR (P)) 		1710001000NRG24090220240495284 14/02/2024 PANNALAL 1710001WL055930 PANNALAL 00089 CBIN0280740 1326 1326 Processed 12/04/2024 303342974 PANNALAL CENTRAL BANK OF INDIA(607115)
67 BINA MP-10-001-060-002/255
(GOHAR (P)) 		1710001000NRG24090220240495287 14/02/2024 DEEPENFRA KURMI 1710001WL055930 DEEPENFRA KURMI 00089 CBIN0280740 1326 1326 Processed 12/04/2024 303342974 DEEPENFRAKURMI CENTRAL BANK OF INDIA(607115)
68 BINA MP-10-001-060-002/258
(GOHAR (P)) 		1710001000NRG24090220240495289 14/02/2024 SOMESH KURMI 1710001WL055930 SOMESH KURMI 00089 CBIN0280740 1326 1326 Processed 12/04/2024 303342974 SOMESHKURMI STATE BANK OF INDIA(508548)
69 BINA MP-10-001-060-002/260
(GOHAR (P)) 		1710001000NRG24090220240495290 14/02/2024 SANTRAM 1710001WL055930 SANTRAM 00089 CBIN0280740 1326 1326 Processed 12/04/2024 303342974 SANTRAM CENTRAL BANK OF INDIA(607115)
70 BINA MP-10-001-060-002/344
(GOHAR (P)) 		1710001000NRG24090220240495291 14/02/2024 PAPPU SEN 1710001WL055930 PAPPU SEN 00089 CBIN0280740 1326 1326 Processed 12/04/2024 303342974 PAPPUSEN CENTRAL BANK OF INDIA(607115)
71 BINA MP-10-001-060-002/389
(GOHAR (P)) 		1710001000NRG24090220240495294 14/02/2024 HARIKESH SAHU 1710001WL055930 HARIKESH SAHU 00089 CBIN0280740 1326 1326 Processed 12/04/2024 303342974 HARIKESHSAHU CENTRAL BANK OF INDIA(607115)
72 BINA MP-10-001-060-002/389
(GOHAR (P)) 		1710001000NRG24090220240495295 14/02/2024 Malti Bai 1710001WL055930 Malti Bai 00089 CBIN0280740 1326 1326 Processed 12/04/2024 303342974 MaltiBai CENTRAL BANK OF INDIA(607115)
73 BINA MP-10-001-060-002/398
(GOHAR (P)) 		1710001000NRG24090220240495296 14/02/2024 NANDKISHOR 1710001WL055930 NANDKISHOR 00089 CBIN0280740 1326 1326 Processed 12/04/2024 303342974 NANDKISHOR CENTRAL BANK OF INDIA(607115)
74 BINA MP-10-001-060-002/410
(GOHAR (P)) 		1710001000NRG24090220240495298 14/02/2024 AAKASH KURMI 1710001WL055930 AAKASH KURMI 00089 CBIN0280740 1326 1326 Processed 13/04/2024 303342974 AAKASHKURMI UNION BANK OF INDIA(508500)
SubTotal 30498 30498
75 BINA MP-10-001-021-001/147
(JODH (P)) 		1710001000NRG24090220240495307 14/02/2024 SURENDRA 1710001WL055932 SURENDRA 00089 CBIN0281366 1105 1105 Processed 12/04/2024 303342974 SURENDRA BANK OF BARODA(606985)
76 BINA MP-10-001-021-001/147
(JODH (P)) 		1710001000NRG24090220240495306 14/02/2024 SURENDRA 1710001WL055932 SURENDRA 00089 CBIN0281366 1105 1105 Processed 12/04/2024 303342974 SURENDRA BANK OF BARODA(606985)
77 BINA MP-10-001-021-001/60
(JODH (P)) 		1710001000NRG24090220240495326 14/02/2024 prabhu 1710001WL055932 prabhu 00089 CBIN0281366 1105 1105 Processed 12/04/2024 303342974 prabhu BANK OF BARODA(606985)
78 BINA MP-10-001-021-001/60
(JODH (P)) 		1710001000NRG24090220240495325 14/02/2024 prabhu 1710001WL055932 prabhu 00089 CBIN0281366 1105 1105 Processed 12/04/2024 303342974 prabhu CENTRAL BANK OF INDIA(607115)
79 BINA MP-10-001-038-001/313
(SARGOLI (P)) 		1710001038NRG24120220240499102 14/02/2024 MOHIT LODHI 1710001038WL056352 MOHIT LODHI 00089 CBIN0281366 442 442 Processed 12/04/2024 303342974 MOHITLODHI CENTRAL BANK OF INDIA(607115)
80 BINA MP-10-001-038-001/317
(SARGOLI (P)) 		1710001038NRG24120220240499107 14/02/2024 PRADUM SINGH THAKUR 1710001038WL056352 PRADUM SINGH THAKUR 00089 CBIN0281366 442 442 Processed 12/04/2024 303342974 PRADUMSINGHTHAKUR STATE BANK OF INDIA(508548)
81 BINA MP-10-001-038-001/321
(SARGOLI (P)) 		1710001038NRG24120220240499111 14/02/2024 PREM SINGH THAKUR 1710001038WL056352 PREM SINGH THAKUR 00089 CBIN0281366 442 442 Processed 12/04/2024 303342974 PREMSINGHTHAKUR CENTRAL BANK OF INDIA(607115)
82 BINA MP-10-001-038-002/10-A
(SARGOLI (P)) 		1710001038NRG24120220240499113 14/02/2024 LAXMAN KUSHWAHA 1710001038WL056352 LAXMAN KUSHWAHA 00089 CBIN0281366 442 442 Processed 12/04/2024 303342974 LAXMANKUSHWAHA CENTRAL BANK OF INDIA(607115)
83 BINA MP-10-001-038-002/5-A
(SARGOLI (P)) 		1710001038NRG24120220240499123 14/02/2024 bablu 1710001038WL056352 bablu 00089 CBIN0281366 442 442 Processed 13/04/2024 303342974 bablu FINO PAYMENTS BANK LTD(608001)
84 BINA MP-10-001-042-001/260-A
(DHANORA (P)) 		1710001042NRG24080220240494254 14/02/2024 MANOJ 1710001042WL055829 MANOJ 00089 CBIN0281366 1326 1326 Processed 12/04/2024 303342974 MANOJ CENTRAL BANK OF INDIA(607115)
85 BINA MP-10-001-058-003/254-B
(BINDHAI (P)) 		1710001000NRG24090220240495263 14/02/2024 MOOLCHAND 1710001WL055928 MOOLCHAND 00089 CBIN0281366 1326 1326 Processed 12/04/2024 303342974 MOOLCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
86 BINA MP-10-001-037-001/823
(BERKHEDI TANDA (P)) 		1710001037NRG24080220240494516 14/02/2024 Prahalad 1710001037WL055859 Prahalad 00089 CBIN0283487 1547 1547 Processed 12/04/2024 303342974 Prahalad CENTRAL BANK OF INDIA(607115)
87 BINA MP-10-001-037-001/922
(BERKHEDI TANDA (P)) 		1710001037NRG24080220240494518 14/02/2024 Mahendra Singh 1710001037WL055859 Mahendra Singh 00089 CBIN0283487 1547 1547 Processed 13/04/2024 303342974 MahendraSingh FINO PAYMENTS BANK LTD(608001)
88 BINA MP-10-001-038-001/10-A
(SARGOLI (P)) 		1710001038NRG24120220240499100 14/02/2024 ABHILASHA THAKUR 1710001038WL056352 ABHILASHA THAKUR 00089 CBIN0283487 442 442 Processed 12/04/2024 303342974 ABHILASHATHAKUR CENTRAL BANK OF INDIA(607115)
89 BINA MP-10-001-038-001/312
(SARGOLI (P)) 		1710001038NRG24120220240499101 14/02/2024 Deepak Lodhi 1710001038WL056352 Deepak Lodhi 00089 CBIN0283487 442 442 Processed 12/04/2024 303342974 DeepakLodhi CENTRAL BANK OF INDIA(607115)
90 BINA MP-10-001-038-001/313
(SARGOLI (P)) 		1710001038NRG24120220240499103 14/02/2024 SILOCHANA LODHI 1710001038WL056352 SILOCHANA LODHI 00089 CBIN0283487 442 442 Processed 12/04/2024 303342974 SILOCHANALODHI CENTRAL BANK OF INDIA(607115)
91 BINA MP-10-001-038-001/314
(SARGOLI (P)) 		1710001038NRG24120220240499104 14/02/2024 Ram Singh Lodhi 1710001038WL056352 Ram Singh Lodhi 00089 CBIN0283487 442 442 Processed 12/04/2024 303342974 RamSinghLodhi CENTRAL BANK OF INDIA(607115)
92 BINA MP-10-001-038-002/5-A
(SARGOLI (P)) 		1710001038NRG24120220240499124 14/02/2024 BABLU 1710001038WL056352 BABLU 00089 CBIN0283487 442 442 Processed 12/04/2024 303342974 BABLU BANK OF BARODA(606985)
93 BINA MP-10-001-038-004/24
(SARGOLI (P)) 		1710001038NRG24120220240499126 14/02/2024 NAMREADI 1710001038WL056352 NAMREADI 00089 CBIN0283487 442 442 Processed 12/04/2024 303342974 NAMREADI CENTRAL BANK OF INDIA(607115)
94 BINA MP-10-001-038-004/24
(SARGOLI (P)) 		1710001038NRG24120220240499125 14/02/2024 NAMREADI 1710001038WL056352 NAMREADI 00089 CBIN0283487 442 442 Processed 12/04/2024 303342974 NAMREADI CENTRAL BANK OF INDIA(607115)
95 BINA MP-10-001-038-004/267-A
(SARGOLI (P)) 		1710001038NRG24120220240499127 14/02/2024 SURENDRA 1710001038WL056352 SURENDRA 00089 CBIN0283487 442 442 Processed 12/04/2024 303342974 SURENDRA CENTRAL BANK OF INDIA(607115)
96 BINA MP-10-001-038-004/27
(SARGOLI (P)) 		1710001038NRG24120220240499129 14/02/2024 Raguveer 1710001038WL056352 Raguveer 00089 CBIN0283487 442 442 Processed 13/04/2024 303342974 Raguveer FINO PAYMENTS BANK LTD(608001)
97 BINA MP-10-001-038-004/27
(SARGOLI (P)) 		1710001038NRG24120220240499128 14/02/2024 Raguveer 1710001038WL056352 Raguveer 00089 CBIN0283487 442 442 Processed 13/04/2024 303342974 Raguveer FINO PAYMENTS BANK LTD(608001)
98 BINA MP-10-001-038-004/308
(SARGOLI (P)) 		1710001038NRG24120220240499134 14/02/2024 Pappu Vishvakarma 1710001038WL056352 Pappu Vishvakarma 00089 CBIN0283487 442 442 Processed 13/04/2024 303342974 PappuVishvakarma FINO PAYMENTS BANK LTD(608001)
99 BINA MP-10-001-038-004/31
(SARGOLI (P)) 		1710001038NRG24120220240499137 14/02/2024 Shri kanth 1710001038WL056352 Shri kanth 00089 CBIN0283487 442 442 Processed 13/04/2024 303342974 Shrikanth FINO PAYMENTS BANK LTD(608001)
100 BINA MP-10-001-038-004/31
(SARGOLI (P)) 		1710001038NRG24120220240499136 14/02/2024 Shri kanth 1710001038WL056352 Shri kanth 00089 CBIN0283487 442 442 Processed 13/04/2024 303342974 Shrikanth FINO PAYMENTS BANK LTD(608001)
101 BINA MP-10-001-038-004/4
(SARGOLI (P)) 		1710001038NRG24120220240499143 14/02/2024 Hajari veskarma 1710001038WL056352 Hajari veskarma 00089 CBIN0283487 221 221 Processed 13/04/2024 303342974 Hajariveskarma FINO PAYMENTS BANK LTD(608001)
102 BINA MP-10-001-038-004/4
(SARGOLI (P)) 		1710001038NRG24120220240499142 14/02/2024 Hajari veskarma 1710001038WL056352 Hajari veskarma 00089 CBIN0283487 221 221 Processed 12/04/2024 303342974 Hajariveskarma CENTRAL BANK OF INDIA(607115)
103 BINA MP-10-001-060-002/222-A
(GOHAR (P)) 		1710001000NRG24090220240495286 14/02/2024 SANTOSH 1710001WL055930 SANTOSH 00089 CBIN0283487 1326 1326 Processed 12/04/2024 303342974 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
104 BINA MP-10-001-034-003/125-B
(KANKHER (P)) 		1710001000NRG24090220240495344 14/02/2024 VIDHYARANI 1710001WL055933 VIDHYARANI 00176 IDIB000B122 1547 1547 Processed 13/04/2024 303342974 VIDHYARANI INDIAN BANK(607105)
105 BINA MP-10-001-037-002/662
(BERKHEDI TANDA (P)) 		1710001037NRG24080220240494519 14/02/2024 Salim Khan 1710001037WL055859 Salim Khan 00176 IDIB000B122 1547 1547 Processed 13/04/2024 303342974 SalimKhan INDIAN BANK(607105)
106 BINA MP-10-001-038-001/314
(SARGOLI (P)) 		1710001038NRG24120220240499105 14/02/2024 Rachana Bai 1710001038WL056352 Rachana Bai 00176 IDIB000B122 442 442 Processed 13/04/2024 303342974 RachanaBai INDIAN BANK(607105)
107 BINA MP-10-001-042-001/253-A
(DHANORA (P)) 		1710001042NRG24080220240494256 14/02/2024 RADHABAI 1710001042WL055830 RADHABAI 00176 IDIB000B122 1326 1326 Processed 13/04/2024 303342974 RADHABAI INDIAN BANK(607105)
108 BINA MP-10-001-042-001/253-A
(DHANORA (P)) 		1710001042NRG24080220240494255 14/02/2024 RAMKUMAR 1710001042WL055830 RAMKUMAR 00176 IDIB000B122 1326 1326 Processed 13/04/2024 303342974 RAMKUMAR INDIAN BANK(607105)
SubTotal 6188 6188
109 BINA MP-10-001-024-002/318-A
(GURYANA (P)) 		1710001024NRG24110220240497024 14/02/2024 Munna 1710001024WL056132 Munna 00354 PUNB0053200 1547 1547 Processed 12/04/2024 303342974 Munna BANK OF INDIA(508505)
110 BINA MP-10-001-024-002/318-A
(GURYANA (P)) 		1710001024NRG24110220240497023 14/02/2024 Munna 1710001024WL056132 Munna 00354 PUNB0053200 1547 1547 Processed 12/04/2024 303342974 Munna PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
111 BINA MP-10-001-003-003/279
(BARODIA (P)) 		1710001003NRG24070220240492162 14/02/2024 GYA BAI AADIWASI 1710001003WL055609 GYA BAI AADIWASI 00415 SBIN0001427 1326 1326 Processed 12/04/2024 303342974 GYABAIAADIWASI UCO BANK(607066)
112 BINA MP-10-001-003-004/147
(BARODIA (P)) 		1710001003NRG24070220240492168 14/02/2024 REKHA YADAV 1710001003WL055609 REKHA YADAV 00415 SBIN0001427 1326 1326 Processed 12/04/2024 303342974 REKHAYADAV STATE BANK OF INDIA(508548)
113 BINA MP-10-001-003-004/153
(BARODIA (P)) 		1710001003NRG24070220240492174 14/02/2024 ASHISH YADAV 1710001003WL055609 ASHISH YADAV 00415 SBIN0001427 1326 1326 Processed 13/04/2024 303342974 ASHISHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
114 BINA MP-10-001-003-004/80
(BARODIA (P)) 		1710001003NRG24070220240492180 14/02/2024 VITTA BAI YADAV 1710001003WL055609 VITTA BAI YADAV 00415 SBIN0001427 1326 1326 Processed 12/04/2024 303342974 VITTABAIYADAV STATE BANK OF INDIA(508548)
115 BINA MP-10-001-021-001/109
(JODH (P)) 		1710001000NRG24090220240495301 14/02/2024 KUSUM BAI YADAV 1710001WL055932 KUSUM BAI YADAV 00415 SBIN0001427 1105 1105 Processed 12/04/2024 303342974 KUSUMBAIYADAV BANK OF BARODA(606985)
116 BINA MP-10-001-021-001/275
(JODH (P)) 		1710001000NRG24090220240495311 14/02/2024 sher khan 1710001WL055932 sher khan 00415 SBIN0001427 1105 1105 Processed 12/04/2024 303342974 sherkhan STATE BANK OF INDIA(508548)
117 BINA MP-10-001-021-001/275
(JODH (P)) 		1710001000NRG24090220240495310 14/02/2024 SHER KHAN 1710001WL055932 SHER KHAN 00415 SBIN0001427 1105 1105 Processed 12/04/2024 303342974 SHERKHAN STATE BANK OF INDIA(508548)
118 BINA MP-10-001-021-001/71-B
(JODH (P)) 		1710001000NRG24090220240495328 14/02/2024 Lakhan chadar 1710001WL055932 Lakhan chadar 00415 SBIN0001427 1105 1105 Processed 12/04/2024 303342974 Lakhanchadar BANK OF BARODA(606985)
119 BINA MP-10-001-021-001/71-B
(JODH (P)) 		1710001000NRG24090220240495327 14/02/2024 Lakhan chadar 1710001WL055932 Lakhan chadar 00415 SBIN0001427 1105 1105 Processed 12/04/2024 303342974 Lakhanchadar BANK OF BARODA(606985)
120 BINA MP-10-001-024-003/77
(GURYANA (P)) 		1710001024NRG24100220240496103 14/02/2024 MANIRAM 1710001024WL056016 MANIRAM 00415 SBIN0001427 1547 1547 Processed 12/04/2024 303342974 MANIRAM STATE BANK OF INDIA(508548)
121 BINA MP-10-001-034-002/115-A
(KANKHER (P)) 		1710001034NRG24130220240500817 14/02/2024 Kalpana Dhanak 1710001034WL056503 Kalpana Dhanak 00415 SBIN0001427 3315 3315 Processed 12/04/2024 303342974 KalpanaDhanak STATE BANK OF INDIA(508548)
122 BINA MP-10-001-034-002/28-A
(KANKHER (P)) 		1710001000NRG24090220240495331 14/02/2024 Satendra Dhanak 1710001WL055933 Satendra Dhanak 00415 SBIN0001427 1547 1547 Processed 12/04/2024 303342974 SatendraDhanak STATE BANK OF INDIA(508548)
123 BINA MP-10-001-034-002/54
(KANKHER (P)) 		1710001000NRG24090220240495334 14/02/2024 parvat 1710001WL055933 parvat 00415 SBIN0001427 1547 1547 Processed 12/04/2024 303342974 parvat STATE BANK OF INDIA(508548)
124 BINA MP-10-001-034-002/54
(KANKHER (P)) 		1710001000NRG24090220240495333 14/02/2024 parvat 1710001WL055933 parvat 00415 SBIN0001427 1547 1547 Processed 13/04/2024 303342974 parvat INDIAN BANK(607105)
125 BINA MP-10-001-034-002/54
(KANKHER (P)) 		1710001000NRG24090220240495332 14/02/2024 PARWAT 1710001WL055933 PARWAT 00415 SBIN0001427 1547 1547 Processed 12/04/2024 303342974 PARWAT CENTRAL BANK OF INDIA(607115)
126 BINA MP-10-001-034-003/1000
(KANKHER (P)) 		1710001000NRG24090220240495336 14/02/2024 Kailash 1710001WL055933 Kailash 00415 SBIN0001427 1547 1547 Processed 12/04/2024 303342974 Kailash BANK OF INDIA(508505)
127 BINA MP-10-001-034-003/1000
(KANKHER (P)) 		1710001000NRG24090220240495335 14/02/2024 KAILASH 1710001WL055933 KAILASH 00415 SBIN0001427 1547 1547 Processed 12/04/2024 303342974 KAILASH STATE BANK OF INDIA(508548)
128 BINA MP-10-001-034-003/105-C
(KANKHER (P)) 		1710001000NRG24090220240495341 14/02/2024 Ravi Raja Ghoshi 1710001WL055933 Ravi Raja Ghoshi 00415 SBIN0001427 1547 1547 Processed 12/04/2024 303342974 RaviRajaGhoshi STATE BANK OF INDIA(508548)
129 BINA MP-10-001-034-003/105-C
(KANKHER (P)) 		1710001000NRG24090220240495340 14/02/2024 Ravi Raja Ghoshi 1710001WL055933 Ravi Raja Ghoshi 00415 SBIN0001427 1547 1547 Processed 12/04/2024 303342974 RaviRajaGhoshi BANK OF INDIA(508505)
130 BINA MP-10-001-034-003/1067
(KANKHER (P)) 		1710001000NRG24090220240495342 14/02/2024 meharwan 1710001WL055933 meharwan 00415 SBIN0001427 1547 1547 Processed 12/04/2024 303342974 meharwan STATE BANK OF INDIA(508548)
131 BINA MP-10-001-034-003/879
(KANKHER (P)) 		1710001000NRG24090220240495346 14/02/2024 BABLU RAI 1710001WL055933 BABLU RAI 00415 SBIN0001427 1547 1547 Processed 12/04/2024 303342974 BABLURAI STATE BANK OF INDIA(508548)
132 BINA MP-10-001-034-003/879
(KANKHER (P)) 		1710001000NRG24090220240495345 14/02/2024 BABLU RAI 1710001WL055933 BABLU RAI 00415 SBIN0001427 1547 1547 Processed 12/04/2024 303342974 BABLURAI BANK OF INDIA(508505)
133 BINA MP-10-001-038-004/318
(SARGOLI (P)) 		1710001038NRG24120220240499139 14/02/2024 SAVITA 1710001038WL056352 SAVITA 00415 SBIN0001427 442 442 Processed 12/04/2024 303342974 SAVITA STATE BANK OF INDIA(508548)
134 BINA MP-10-001-042-001/279-A
(DHANORA (P)) 		1710001042NRG24080220240494257 14/02/2024 INDRBHAN 1710001042WL055830 INDRBHAN 00415 SBIN0001427 1326 1326 Processed 12/04/2024 303342974 INDRBHAN STATE BANK OF INDIA(508548)
SubTotal 34476 34476
135 BINA MP-10-001-038-001/316
(SARGOLI (P)) 		1710001038NRG24120220240499106 14/02/2024 Priyanka Thakur 1710001038WL056352 Priyanka Thakur 00415 SBIN0010167 442 442 Processed 12/04/2024 303342974 PriyankaThakur STATE BANK OF INDIA(508548)
136 BINA MP-10-001-038-001/317
(SARGOLI (P)) 		1710001038NRG24120220240499108 14/02/2024 Divya 1710001038WL056352 Divya 00415 SBIN0010167 442 442 Processed 12/04/2024 303342974 Divya STATE BANK OF INDIA(508548)
SubTotal 884 884
137 BINA MP-10-001-060-002/139-A
(GOHAR (P)) 		1710001000NRG24090220240495272 14/02/2024 PANNALAL 1710001WL055930 PANNALAL 00415 SBIN0012184 1326 1326 Processed 12/04/2024 303342974 PANNALAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
138 BINA MP-10-001-021-001/216-A
(JODH (P)) 		1710001000NRG24090220240495309 14/02/2024 PAPPU 1710001WL055932 PAPPU 00415 SBIN0013653 1105 1105 Processed 12/04/2024 303342974 PAPPU BANK OF BARODA(606985)
139 BINA MP-10-001-021-001/216-A
(JODH (P)) 		1710001000NRG24090220240495308 14/02/2024 PAPPU 1710001WL055932 PAPPU 00415 SBIN0013653 1105 1105 Processed 12/04/2024 303342974 PAPPU BANK OF INDIA(508505)
140 BINA MP-10-001-021-001/401-A
(JODH (P)) 		1710001000NRG24090220240495313 14/02/2024 Ramavtar 1710001WL055932 Ramavtar 00415 SBIN0013653 1105 1105 Processed 12/04/2024 303342974 Ramavtar STATE BANK OF INDIA(508548)
141 BINA MP-10-001-021-001/401-A
(JODH (P)) 		1710001000NRG24090220240495312 14/02/2024 Ramavtar 1710001WL055932 Ramavtar 00415 SBIN0013653 1105 1105 Processed 12/04/2024 303342974 Ramavtar STATE BANK OF INDIA(508548)
SubTotal 4420 4420
142 BINA MP-10-001-003-004/28
(BARODIA (P)) 		1710001003NRG24070220240492176 14/02/2024 BHARAT BAI 1710001003WL055609 BHARAT BAI 00415 SBIN0030375 1326 1326 Processed 12/04/2024 303342974 BHARATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 BINA MP-10-001-034-002/1095
(KANKHER (P)) 		1710001000NRG24090220240495330 14/02/2024 Praveen Kumar 1710001WL055933 Praveen Kumar 00415 SBIN0030375 1547 1547 Processed 12/04/2024 303342974 PraveenKumar INDUSIND BANK(607189)
SubTotal 2873 2873
144 BINA MP-10-001-038-001/321
(SARGOLI (P)) 		1710001038NRG24120220240499112 14/02/2024 Chndrkiran Dangi Thakur 1710001038WL056352 Chndrkiran Dangi Thakur 00462 UCBA0002091 442 442 Processed 12/04/2024 303342974 ChndrkiranDangiThakur UCO BANK(607066)
SubTotal 442 442
145 BINA MP-10-001-003-002/256
(BARODIA (P)) 		1710001003NRG24120220240498046 14/02/2024 JAGANNATH KUSHWAHA 1710001003WL056229 JAGANNATH KUSHWAHA 00468 UBIN0559491 1326 1326 Processed 12/04/2024 303342974 JAGANNATHKUSHWAHA STATE BANK OF INDIA(508548)
146 BINA MP-10-001-003-002/256
(BARODIA (P)) 		1710001003NRG24120220240498045 14/02/2024 JAGANNATH KUSHWAHA 1710001003WL056229 JAGANNATH KUSHWAHA 00468 UBIN0559491 1326 1326 Processed 12/04/2024 303342974 JAGANNATHKUSHWAHA JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
147 BINA MP-10-001-003-004/108
(BARODIA (P)) 		1710001003NRG24070220240492163 14/02/2024 Rani Yadav 1710001003WL055609 Rani Yadav 00468 UBIN0559491 1326 1326 Processed 13/04/2024 303342974 RaniYadav AIRTEL PAYMENTS BANK LIMITED(990288)
148 BINA MP-10-001-003-004/148
(BARODIA (P)) 		1710001003NRG24070220240492169 14/02/2024 SAROJ YADAV 1710001003WL055609 SAROJ YADAV 00468 UBIN0559491 1326 1326 Processed 13/04/2024 303342974 SAROJYADAV UNION BANK OF INDIA(508500)
149 BINA MP-10-001-003-004/149
(BARODIA (P)) 		1710001003NRG24070220240492170 14/02/2024 ANUJ 1710001003WL055609 ANUJ 00468 UBIN0559491 1326 1326 Processed 13/04/2024 303342974 ANUJ AIRTEL PAYMENTS BANK LIMITED(990288)
150 BINA MP-10-001-003-004/18
(BARODIA (P)) 		1710001003NRG24070220240492175 14/02/2024 KALAN BAI 1710001003WL055609 KALAN BAI 00468 UBIN0559491 1326 1326 Processed 12/04/2024 303342974 KALANBAI MADHYANCHAL GRAMIN BANK(607232)
151 BINA MP-10-001-003-004/73
(BARODIA (P)) 		1710001003NRG24070220240492178 14/02/2024 HARNARAYAN 1710001003WL055609 HARNARAYAN 00468 UBIN0559491 1326 1326 Processed 13/04/2024 303342974 HARNARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
152 BINA MP-10-001-038-002/326
(SARGOLI (P)) 		1710001038NRG24120220240499122 14/02/2024 Sanju 1710001038WL056352 Sanju 00468 UBIN0559491 442 442 Processed 12/04/2024 303342974 Sanju STATE BANK OF INDIA(508548)
153 BINA MP-10-001-060-002/140
(GOHAR (P)) 		1710001000NRG24090220240495273 14/02/2024 Kamlesh 1710001WL055930 Kamlesh 00468 UBIN0559491 1326 1326 Processed 12/04/2024 303342974 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11050 11050
154 BINA MP-10-001-003-004/152
(BARODIA (P)) 		1710001003NRG24070220240492173 14/02/2024 Sumit Yadav 1710001003WL055609 Sumit Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303342974 SumitYadav AIRTEL PAYMENTS BANK LIMITED(990288)
155 BINA MP-10-001-003-004/70
(BARODIA (P)) 		1710001003NRG24070220240492177 14/02/2024 Meba Yadav 1710001003WL055609 Meba Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303342974 MebaYadav MADHYANCHAL GRAMIN BANK(607232)
156 BINA MP-10-001-021-001/13
(JODH (P)) 		1710001000NRG24090220240495305 14/02/2024 LAXMAN 1710001WL055932 LAXMAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303342974 LAXMAN BANK OF BARODA(606985)
157 BINA MP-10-001-021-001/13
(JODH (P)) 		1710001000NRG24090220240495304 14/02/2024 LAXMAN 1710001WL055932 LAXMAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303342974 LAXMAN MADHYANCHAL GRAMIN BANK(607232)
158 BINA MP-10-001-060-002/137-A
(GOHAR (P)) 		1710001000NRG24090220240495269 14/02/2024 RACHNA 1710001WL055930 RACHNA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303342974 RACHNA CENTRAL BANK OF INDIA(607115)
159 BINA MP-10-001-060-002/157
(GOHAR (P)) 		1710001000NRG24090220240495280 14/02/2024 SANDHYA 1710001WL055930 SANDHYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303342974 SANDHYA MADHYANCHAL GRAMIN BANK(607232)
160 BINA MP-10-001-060-002/255
(GOHAR (P)) 		1710001000NRG24090220240495288 14/02/2024 PAWAN 1710001WL055930 PAWAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303342974 PAWAN MADHYANCHAL GRAMIN BANK(607232)
161 BINA MP-10-001-060-002/344
(GOHAR (P)) 		1710001000NRG24090220240495292 14/02/2024 KAMLA BAI 1710001WL055930 KAMLA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303342974 KAMLABAI MADHYANCHAL GRAMIN BANK(607232)
162 BINA MP-10-001-060-002/388
(GOHAR (P)) 		1710001000NRG24090220240495293 14/02/2024 MEENA SEN 1710001WL055930 MEENA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303342974 MEENASEN MADHYANCHAL GRAMIN BANK(607232)
163 BINA MP-10-001-060-002/398
(GOHAR (P)) 		1710001000NRG24090220240495297 14/02/2024 SHEELAVATI 1710001WL055930 SHEELAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303342974 SHEELAVATI CENTRAL BANK OF INDIA(607115)
SubTotal 12818 12818
164 BINA MP-10-001-038-001/320
(SARGOLI (P)) 		1710001038NRG24120220240499110 14/02/2024 PRIYANKA 1710001038WL056352 PRIYANKA 00662 BDBL0001363 442 442 Processed 12/04/2024 303342974 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
165 BINA MP-10-001-038-001/320
(SARGOLI (P)) 		1710001038NRG24120220240499109 14/02/2024 Arvind Dangi 1710001038WL056352 Arvind Dangi 00688 FINO0001446 442 442 Processed 13/04/2024 303342974 ArvindDangi FINO PAYMENTS BANK LTD(608001)
166 BINA MP-10-001-038-002/305
(SARGOLI (P)) 		1710001038NRG24120220240499117 14/02/2024 Pradeep Kushwaha 1710001038WL056352 Pradeep Kushwaha 00688 FINO0001446 442 442 Processed 13/04/2024 303342974 PradeepKushwaha FINO PAYMENTS BANK LTD(608001)
167 BINA MP-10-001-038-002/305
(SARGOLI (P)) 		1710001038NRG24120220240499118 14/02/2024 Varsha Kushwaha 1710001038WL056352 Varsha Kushwaha 00688 FINO0001446 442 442 Processed 12/04/2024 303342974 VarshaKushwaha STATE BANK OF INDIA(508548)
168 BINA MP-10-001-038-002/306
(SARGOLI (P)) 		1710001038NRG24120220240499119 14/02/2024 Rajkapoor Kushwaha 1710001038WL056352 Rajkapoor Kushwaha 00688 FINO0001446 442 442 Processed 12/04/2024 303342974 RajkapoorKushwaha CENTRAL BANK OF INDIA(607115)
169 BINA MP-10-001-038-002/306
(SARGOLI (P)) 		1710001038NRG24120220240499120 14/02/2024 Vinita Kushwaha 1710001038WL056352 Vinita Kushwaha 00688 FINO0001446 442 442 Processed 13/04/2024 303342974 VinitaKushwaha FINO PAYMENTS BANK LTD(608001)
170 BINA MP-10-001-038-002/309
(SARGOLI (P)) 		1710001038NRG24120220240499121 14/02/2024 Dinesh Kushwaha 1710001038WL056352 Dinesh Kushwaha 00688 FINO0001446 442 442 Processed 13/04/2024 303342974 DineshKushwaha FINO PAYMENTS BANK LTD(608001)
171 BINA MP-10-001-038-004/303
(SARGOLI (P)) 		1710001038NRG24120220240499131 14/02/2024 Radha Bai Vishbkarma 1710001038WL056352 Radha Bai Vishbkarma 00688 FINO0001446 442 442 Processed 13/04/2024 303342974 RadhaBaiVishbkarma FINO PAYMENTS BANK LTD(608001)
172 BINA MP-10-001-038-004/303
(SARGOLI (P)) 		1710001038NRG24120220240499130 14/02/2024 Rambabu Vishbkarma 1710001038WL056352 Rambabu Vishbkarma 00688 FINO0001446 442 442 Processed 13/04/2024 303342974 RambabuVishbkarma FINO PAYMENTS BANK LTD(608001)
173 BINA MP-10-001-038-004/306
(SARGOLI (P)) 		1710001038NRG24120220240499133 14/02/2024 Kaushilya Bai Vishvkarma 1710001038WL056352 Kaushilya Bai Vishvkarma 00688 FINO0001446 442 442 Processed 13/04/2024 303342974 KaushilyaBaiVishvkarma FINO PAYMENTS BANK LTD(608001)
174 BINA MP-10-001-038-004/306
(SARGOLI (P)) 		1710001038NRG24120220240499132 14/02/2024 Suresh Vishwakarma 1710001038WL056352 Suresh Vishwakarma 00688 FINO0001446 442 442 Processed 13/04/2024 303342974 SureshVishwakarma FINO PAYMENTS BANK LTD(608001)
175 BINA MP-10-001-038-004/308
(SARGOLI (P)) 		1710001038NRG24120220240499135 14/02/2024 Rakhi Vishwakarma 1710001038WL056352 Rakhi Vishwakarma 00688 FINO0001446 442 442 Processed 13/04/2024 303342974 RakhiVishwakarma FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
176 BINA MP-10-001-003-004/140
(BARODIA (P)) 		1710001003NRG24070220240492165 14/02/2024 Amit 1710001003WL055609 Amit 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303342974 Amit AIRTEL PAYMENTS BANK LIMITED(990288)
177 BINA MP-10-001-003-004/151
(BARODIA (P)) 		1710001003NRG24070220240492172 14/02/2024 Vivek 1710001003WL055609 Vivek 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303342974 Vivek AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 195364 195364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_140224APB_FTO_463508 Bank of Baroda BARB0BINAXX BINA,MP 21437
2 BINA MP1710001_140224APB_FTO_463508 Bank of Baroda BARB0DBBANI BANI 1547
3 BINA MP1710001_140224APB_FTO_463508 Bank of India BKID0009423 BINA 19006
4 BINA MP1710001_140224APB_FTO_463508 Canara Bank CNRB0002383 BINA 2652
5 BINA MP1710001_140224APB_FTO_463508 Canara Bank CNRB0004033 KANJIA-Bina 14807
6 BINA MP1710001_140224APB_FTO_463508 Central Bank Of India CBIN0280740 MANDI BAMORA 18564
7 BINA MP1710001_140224APB_FTO_463508 Central Bank Of India CBIN0280740 mandibamora 11934
8 BINA MP1710001_140224APB_FTO_463508 Central Bank Of India CBIN0281366 BINA 9282
9 BINA MP1710001_140224APB_FTO_463508 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 7072
10 BINA MP1710001_140224APB_FTO_463508 Central Bank Of India CBIN0283487 SARGOLI (P) 3536
11 BINA MP1710001_140224APB_FTO_463508 Indian Bank IDIB000B122 BINA 6188
12 BINA MP1710001_140224APB_FTO_463508 Punjab National Bank PUNB0053200 BINA 3094
13 BINA MP1710001_140224APB_FTO_463508 State Bank of India SBIN0001427 BINA 33371
14 BINA MP1710001_140224APB_FTO_463508 State Bank of India SBIN0001427 SARVODAY CHORAHA 1105
15 BINA MP1710001_140224APB_FTO_463508 State Bank of India SBIN0010167 AGASOD 884
16 BINA MP1710001_140224APB_FTO_463508 State Bank of India SBIN0012184 MANDI BAMORA 1326
17 BINA MP1710001_140224APB_FTO_463508 State Bank of India SBIN0013653 SIRCHOPI (BPSCL) 4420
18 BINA MP1710001_140224APB_FTO_463508 State Bank of India SBIN0030375 STATION ROAD, BINA 2873
19 BINA MP1710001_140224APB_FTO_463508 UCO Bank UCBA0002091 BINA MAIN 442
20 BINA MP1710001_140224APB_FTO_463508 Union Bank of India UBIN0559491 BINA BRANCH 11050
21 BINA MP1710001_140224APB_FTO_463508 Madhyanchal Gramin Bank SBIN0RRMBGB AGASOD 10166
22 BINA MP1710001_140224APB_FTO_463508 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 2652
23 BINA MP1710001_140224APB_FTO_463508 Bandhan Bank Limited BDBL0001363 BINA 442
24 BINA MP1710001_140224APB_FTO_463508 Fino Payments Bank Ltd FINO0001446 MP RO 4862
25 BINA MP1710001_140224APB_FTO_463508 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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