Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:27:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_140823APB_FTO_219552
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-02-002-062-001/231
(OJHA) 		1702002062NRG24140820230295808 14/08/2023 anand 1702002062WL009903 anand 00045 BARB0BHINDX 1326 1326 Processed 23/08/2023 678810923 anand BANK OF BARODA(606985)
2 BHIND MP-02-002-062-001/234
(OJHA) 		1702002062NRG24140820230295810 14/08/2023 silu 1702002062WL009903 silu 00045 BARB0BHINDX 1326 1326 Processed 23/08/2023 678810923 silu BANK OF BARODA(606985)
3 BHIND MP-02-002-062-001/392
(OJHA) 		1702002062NRG24140820230295836 14/08/2023 LALI 1702002062WL009904 LALI 00045 BARB0BHINDX 1326 1326 Processed 23/08/2023 678810923 LALI BANK OF BARODA(606985)
SubTotal 3978 3978
4 BHIND MP-02-002-062-001/243
(OJHA) 		1702002062NRG24140820230295816 14/08/2023 ankit 1702002062WL009903 ankit 00089 CBIN0280783 1326 1326 Processed 23/08/2023 678810923 ankit CENTRAL BANK OF INDIA(607115)
5 BHIND MP-02-002-062-001/345
(OJHA) 		1702002062NRG24140820230295828 14/08/2023 shambhu dayal 1702002062WL009903 shambhu dayal 00089 CBIN0280783 1326 1326 Processed 23/08/2023 678810923 shambhudayal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 BHIND MP-02-002-021-001/284
(BHADAKUR) 		1702002021NRG24140820230297653 14/08/2023 GANGA SINGH 1702002021WL009972 GANGA SINGH 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810923 GANGASINGH CENTRAL BANK OF INDIA(607115)
7 BHIND MP-02-002-021-001/29612183
(BHADAKUR) 		1702002021NRG24140820230297654 14/08/2023 AKASH 1702002021WL009972 AKASH 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810923 AKASH STATE BANK OF INDIA(508548)
8 BHIND MP-02-002-027-001/642
(SAMNNA) 		1702002027NRG24140820230298022 14/08/2023 THAN SINGH 1702002027WL009987 THAN SINGH 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810923 THANSINGH CENTRAL BANK OF INDIA(607115)
9 BHIND MP-02-002-027-001/644
(SAMNNA) 		1702002027NRG24140820230298023 14/08/2023 CHANDRABHAN 1702002027WL009987 CHANDRABHAN 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810923 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
10 BHIND MP-02-002-027-001/645
(SAMNNA) 		1702002027NRG24140820230298024 14/08/2023 NEERAJ SHARMA 1702002027WL009987 NEERAJ SHARMA 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810923 NEERAJSHARMA CENTRAL BANK OF INDIA(607115)
11 BHIND MP-02-002-027-001/646
(SAMNNA) 		1702002027NRG24140820230298025 14/08/2023 SATENDRA SHARMA 1702002027WL009987 SATENDRA SHARMA 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810923 SATENDRASHARMA CENTRAL BANK OF INDIA(607115)
12 BHIND MP-02-002-027-001/647
(SAMNNA) 		1702002027NRG24140820230298026 14/08/2023 ASHISH KUMAR 1702002027WL009987 ASHISH KUMAR 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810923 ASHISHKUMAR CENTRAL BANK OF INDIA(607115)
13 BHIND MP-02-002-027-001/655
(SAMNNA) 		1702002027NRG24140820230298027 14/08/2023 DHARMENDRA SINGH 1702002027WL009987 DHARMENDRA SINGH 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810923 DHARMENDRASINGH CENTRAL BANK OF INDIA(607115)
14 BHIND MP-02-002-027-001/656
(SAMNNA) 		1702002027NRG24140820230298028 14/08/2023 MANOJ KUMAR SHARMA 1702002027WL009987 MANOJ KUMAR SHARMA 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810923 MANOJKUMARSHARMA CENTRAL BANK OF INDIA(607115)
15 BHIND MP-02-002-027-001/661
(SAMNNA) 		1702002027NRG24140820230298029 14/08/2023 VIJAY KUMAR 1702002027WL009987 VIJAY KUMAR 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810923 VIJAYKUMAR PUNJAB NATIONAL BANK(508568)
16 BHIND MP-02-002-027-001/663
(SAMNNA) 		1702002027NRG24140820230298031 14/08/2023 gya ram 1702002027WL009987 gya ram 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810923 gyaram CENTRAL BANK OF INDIA(607115)
17 BHIND MP-02-002-027-001/667
(SAMNNA) 		1702002027NRG24140820230298033 14/08/2023 RAM BHAGAT 1702002027WL009987 RAM BHAGAT 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810923 RAMBHAGAT NARMADA JHABUA GRAMIN BANK(508515)
18 BHIND MP-02-002-028-001/12-A
(NEHARA) 		1702002028NRG24130820230294869 14/08/2023 AKHILESH SINGH 1702002028WL009881 AKHILESH SINGH 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810923 AKHILESHSINGH CENTRAL BANK OF INDIA(607115)
19 BHIND MP-02-002-028-001/3-C
(NEHARA) 		1702002028NRG24130820230294871 14/08/2023 SUNIL SINGH 1702002028WL009881 SUNIL SINGH 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810923 SUNILSINGH FINO PAYMENTS BANK LTD(608001)
20 BHIND MP-02-002-028-001/301-A
(NEHARA) 		1702002028NRG24130820230294872 14/08/2023 SHEKHAR SINGH 1702002028WL009881 SHEKHAR SINGH 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810923 SHEKHARSINGH CENTRAL BANK OF INDIA(607115)
21 BHIND MP-02-002-028-001/301-C
(NEHARA) 		1702002028NRG24130820230294873 14/08/2023 SEEMA 1702002028WL009881 SEEMA 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810923 SEEMA CENTRAL BANK OF INDIA(607115)
22 BHIND MP-02-002-028-001/301-D
(NEHARA) 		1702002028NRG24130820230294874 14/08/2023 BEER SINGH 1702002028WL009881 BEER SINGH 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810923 BEERSINGH CENTRAL BANK OF INDIA(607115)
23 BHIND MP-02-002-028-001/302
(NEHARA) 		1702002028NRG24130820230294875 14/08/2023 NEERAJ SINGH 1702002028WL009881 NEERAJ SINGH 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810923 NEERAJSINGH CENTRAL BANK OF INDIA(607115)
24 BHIND MP-02-002-028-001/304-A
(NEHARA) 		1702002028NRG24130820230294876 14/08/2023 RAJNI 1702002028WL009881 RAJNI 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810923 RAJNI CENTRAL BANK OF INDIA(607115)
25 BHIND MP-02-002-028-001/304-B
(NEHARA) 		1702002028NRG24130820230294877 14/08/2023 NIDHI RAJAWAT 1702002028WL009881 NIDHI RAJAWAT 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810923 NIDHIRAJAWAT CENTRAL BANK OF INDIA(607115)
26 BHIND MP-02-002-028-001/354
(NEHARA) 		1702002028NRG24130820230294878 14/08/2023 priyanka devi 1702002028WL009881 priyanka devi 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810923 priyankadevi CENTRAL BANK OF INDIA(607115)
27 BHIND MP-02-002-028-001/356-A
(NEHARA) 		1702002028NRG24130820230294879 14/08/2023 mangal singh 1702002028WL009881 mangal singh 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810923 mangalsingh CENTRAL BANK OF INDIA(607115)
28 BHIND MP-02-002-028-001/51-D
(NEHARA) 		1702002028NRG24130820230294880 14/08/2023 Shiv kumar 1702002028WL009881 Shiv kumar 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810923 Shivkumar CENTRAL BANK OF INDIA(607115)
29 BHIND MP-02-002-028-001/6-C
(NEHARA) 		1702002028NRG24130820230294881 14/08/2023 SEEMA DEVI 1702002028WL009881 SEEMA DEVI 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810923 SEEMADEVI CENTRAL BANK OF INDIA(607115)
30 BHIND MP-02-002-028-001/602
(NEHARA) 		1702002028NRG24130820230294883 14/08/2023 Ganpat Singh 1702002028WL009881 Ganpat Singh 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810923 GanpatSingh CENTRAL BANK OF INDIA(607115)
31 BHIND MP-02-002-028-001/603
(NEHARA) 		1702002028NRG24130820230294884 14/08/2023 Sukhpal Singh 1702002028WL009881 Sukhpal Singh 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810923 SukhpalSingh CENTRAL BANK OF INDIA(607115)
32 BHIND MP-02-002-028-001/604
(NEHARA) 		1702002028NRG24130820230294885 14/08/2023 SUNEETA DEVI 1702002028WL009881 SUNEETA DEVI 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810923 SUNEETADEVI CENTRAL BANK OF INDIA(607115)
33 BHIND MP-02-002-028-001/605
(NEHARA) 		1702002028NRG24130820230294886 14/08/2023 SUKHVEER SINGH 1702002028WL009881 SUKHVEER SINGH 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810923 SUKHVEERSINGH CENTRAL BANK OF INDIA(607115)
34 BHIND MP-02-002-028-001/607
(NEHARA) 		1702002028NRG24130820230294888 14/08/2023 SONAM DEVI 1702002028WL009881 SONAM DEVI 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810923 SONAMDEVI CENTRAL BANK OF INDIA(607115)
35 BHIND MP-02-002-028-001/616
(NEHARA) 		1702002028NRG24130820230294892 14/08/2023 NEHA 1702002028WL009881 NEHA 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810923 NEHA CENTRAL BANK OF INDIA(607115)
36 BHIND MP-02-002-028-001/618
(NEHARA) 		1702002028NRG24130820230294893 14/08/2023 SAMRAT SINGH 1702002028WL009881 SAMRAT SINGH 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810923 SAMRATSINGH CENTRAL BANK OF INDIA(607115)
37 BHIND MP-02-002-028-001/62-A
(NEHARA) 		1702002028NRG24130820230294894 14/08/2023 BABU SINGH 1702002028WL009881 BABU SINGH 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810923 BABUSINGH CENTRAL BANK OF INDIA(607115)
38 BHIND MP-02-002-028-001/631
(NEHARA) 		1702002028NRG24130820230294895 14/08/2023 MANJU DEVI 1702002028WL009881 MANJU DEVI 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810923 MANJUDEVI CENTRAL BANK OF INDIA(607115)
39 BHIND MP-02-002-028-001/633
(NEHARA) 		1702002028NRG24130820230294896 14/08/2023 Somendra Singh 1702002028WL009881 Somendra Singh 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810923 SomendraSingh CENTRAL BANK OF INDIA(607115)
40 BHIND MP-02-002-028-001/700-A
(NEHARA) 		1702002028NRG24130820230294897 14/08/2023 SHANTI DEVI 1702002028WL009881 SHANTI DEVI 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810923 SHANTIDEVI CENTRAL BANK OF INDIA(607115)
41 BHIND MP-02-002-028-001/700-B
(NEHARA) 		1702002028NRG24130820230294898 14/08/2023 SHEELA DEVI 1702002028WL009881 SHEELA DEVI 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810923 SHEELADEVI CENTRAL BANK OF INDIA(607115)
42 BHIND MP-02-002-028-001/700-C
(NEHARA) 		1702002028NRG24130820230294899 14/08/2023 RAMA DEVI 1702002028WL009881 RAMA DEVI 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810923 RAMADEVI CENTRAL BANK OF INDIA(607115)
43 BHIND MP-02-002-028-001/700-D
(NEHARA) 		1702002028NRG24130820230294900 14/08/2023 NEETU 1702002028WL009881 NEETU 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810923 NEETU CENTRAL BANK OF INDIA(607115)
44 BHIND MP-02-002-028-001/701-D
(NEHARA) 		1702002028NRG24130820230294901 14/08/2023 AKANKSHA BHADORIYA 1702002028WL009881 AKANKSHA BHADORIYA 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810923 AKANKSHABHADORIYA CENTRAL BANK OF INDIA(607115)
45 BHIND MP-02-002-028-001/702
(NEHARA) 		1702002028NRG24130820230294902 14/08/2023 SUDHA DEVI 1702002028WL009881 SUDHA DEVI 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810923 SUDHADEVI CENTRAL BANK OF INDIA(607115)
46 BHIND MP-02-002-028-001/702-A
(NEHARA) 		1702002028NRG24130820230294903 14/08/2023 SUNDRAM SINGH 1702002028WL009881 SUNDRAM SINGH 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810923 SUNDRAMSINGH CENTRAL BANK OF INDIA(607115)
47 BHIND MP-02-002-028-001/71-C
(NEHARA) 		1702002028NRG24130820230294904 14/08/2023 DEV SINGH BHADORIYA 1702002028WL009881 DEV SINGH BHADORIYA 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810923 DEVSINGHBHADORIYA FINO PAYMENTS BANK LTD(608001)
48 BHIND MP-02-002-028-001/800-A
(NEHARA) 		1702002028NRG24130820230294905 14/08/2023 BHOLE SINGH 1702002028WL009881 BHOLE SINGH 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810923 BHOLESINGH CENTRAL BANK OF INDIA(607115)
49 BHIND MP-02-002-028-001/818-A
(NEHARA) 		1702002028NRG24130820230294906 14/08/2023 KUMKUM DEVI 1702002028WL009881 KUMKUM DEVI 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810923 KUMKUMDEVI CENTRAL BANK OF INDIA(607115)
50 BHIND MP-02-002-028-001/83-C
(NEHARA) 		1702002028NRG24130820230294907 14/08/2023 MAMTA DEVI BHADRIA 1702002028WL009881 MAMTA DEVI BHADRIA 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810923 MAMTADEVIBHADRIA CENTRAL BANK OF INDIA(607115)
51 BHIND MP-02-002-028-001/86-C
(NEHARA) 		1702002028NRG24130820230294909 14/08/2023 JAI BIR SINGH 1702002028WL009881 JAI BIR SINGH 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810923 JAIBIRSINGH CENTRAL BANK OF INDIA(607115)
52 BHIND MP-02-002-028-001/883-A
(NEHARA) 		1702002028NRG24130820230294912 14/08/2023 SUMAN DEVI 1702002028WL009881 SUMAN DEVI 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810923 SUMANDEVI CENTRAL BANK OF INDIA(607115)
53 BHIND MP-02-002-028-001/91-B
(NEHARA) 		1702002028NRG24130820230294913 14/08/2023 RENU DEVI 1702002028WL009881 RENU DEVI 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810923 RENUDEVI CENTRAL BANK OF INDIA(607115)
54 BHIND MP-02-002-028-002/1-B
(NEHARA) 		1702002028NRG24130820230294915 14/08/2023 ARTI DEVI 1702002028WL009881 ARTI DEVI 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810923 ARTIDEVI CENTRAL BANK OF INDIA(607115)
55 BHIND MP-02-002-028-002/133
(NEHARA) 		1702002028NRG24130820230294916 14/08/2023 ANIL KUMAR 1702002028WL009881 ANIL KUMAR 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810923 ANILKUMAR CENTRAL BANK OF INDIA(607115)
56 BHIND MP-02-002-028-002/21-D
(NEHARA) 		1702002028NRG24130820230294917 14/08/2023 SUMAN SHARMA 1702002028WL009881 SUMAN SHARMA 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810923 SUMANSHARMA CENTRAL BANK OF INDIA(607115)
57 BHIND MP-02-002-028-003/13-D
(NEHARA) 		1702002028NRG24130820230294918 14/08/2023 BHARATI 1702002028WL009881 BHARATI 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810923 BHARATI CENTRAL BANK OF INDIA(607115)
58 BHIND MP-02-002-028-003/2-A
(NEHARA) 		1702002028NRG24130820230294919 14/08/2023 DHARMENDRA SINGH 1702002028WL009881 DHARMENDRA SINGH 00089 CBIN0281396 1326 1326 Processed 23/08/2023 678810923 DHARMENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 70278 70278
59 BHIND MP-02-002-028-001/83-D
(NEHARA) 		1702002028NRG24130820230294908 14/08/2023 CHAYA RAJAVAT 1702002028WL009881 CHAYA RAJAVAT 00089 CBIN0281684 1326 1326 Processed 23/08/2023 678810923 CHAYARAJAVAT CENTRAL BANK OF INDIA(607115)
60 BHIND MP-02-002-052-003/573
(ATARSOOMA) 		1702002052NRG24140820230297746 14/08/2023 SONU 1702002052WL009979 SONU 00089 CBIN0281684 1326 1326 Processed 23/08/2023 678810923 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
61 BHIND MP-02-002-062-001/219
(OJHA) 		1702002062NRG24140820230295807 14/08/2023 arun pratap singh 1702002062WL009903 arun pratap singh 00089 CBIN0284177 1326 1326 Processed 23/08/2023 678810923 arunpratapsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
62 BHIND MP-02-002-052-003/575
(ATARSOOMA) 		1702002052NRG24140820230297748 14/08/2023 KIRTI 1702002052WL009979 KIRTI 00354 PUNB0606800 1326 1326 Processed 23/08/2023 678810923 KIRTI PUNJAB NATIONAL BANK(508568)
63 BHIND MP-02-002-062-001/322
(OJHA) 		1702002062NRG24140820230295824 14/08/2023 hargyan 1702002062WL009903 hargyan 00354 PUNB0606800 1326 1326 Processed 23/08/2023 678810923 hargyan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
64 BHIND MP-02-002-052-003/574
(ATARSOOMA) 		1702002052NRG24140820230297747 14/08/2023 GUDDI DEVI 1702002052WL009979 GUDDI DEVI 00415 SBIN0003512 1326 1326 Processed 23/08/2023 678810923 GUDDIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
65 BHIND MP-02-002-027-001/666
(SAMNNA) 		1702002027NRG24140820230298032 14/08/2023 GIRRAJ SINGH 1702002027WL009987 GIRRAJ SINGH 00415 SBIN0010839 1326 1326 Processed 23/08/2023 678810923 GIRRAJSINGH STATE BANK OF INDIA(508548)
66 BHIND MP-02-002-028-001/609
(NEHARA) 		1702002028NRG24130820230294889 14/08/2023 Suman 1702002028WL009881 Suman 00415 SBIN0010839 1326 1326 Processed 23/08/2023 678810923 Suman STATE BANK OF INDIA(508548)
67 BHIND MP-02-002-028-001/87-A
(NEHARA) 		1702002028NRG24130820230294910 14/08/2023 MANGAL SINGH 1702002028WL009881 MANGAL SINGH 00415 SBIN0010839 1326 1326 Processed 23/08/2023 678810923 MANGALSINGH STATE BANK OF INDIA(508548)
68 BHIND MP-02-002-028-001/87-B
(NEHARA) 		1702002028NRG24130820230294911 14/08/2023 KAMLESH DEVI 1702002028WL009881 KAMLESH DEVI 00415 SBIN0010839 1326 1326 Processed 23/08/2023 678810923 KAMLESHDEVI STATE BANK OF INDIA(508548)
69 BHIND MP-02-002-052-003/565
(ATARSOOMA) 		1702002052NRG24140820230297743 14/08/2023 satrughan 1702002052WL009979 satrughan 00415 SBIN0010839 1326 1326 Processed 23/08/2023 678810923 satrughan PAYTM PAYMENTS BANK LTD(608032)
70 BHIND MP-02-002-062-001/354
(OJHA) 		1702002062NRG24140820230295831 14/08/2023 pramod singh 1702002062WL009904 pramod singh 00415 SBIN0010839 1326 1326 Processed 23/08/2023 678810923 pramodsingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
71 BHIND MP-02-002-052-003/576
(ATARSOOMA) 		1702002052NRG24140820230297749 14/08/2023 RADHA DEVI 1702002052WL009979 RADHA DEVI 00415 SBIN0030093 1326 1326 Processed 23/08/2023 678810923 RADHADEVI PUNJAB NATIONAL BANK(508568)
72 BHIND MP-02-002-062-001/361
(OJHA) 		1702002062NRG24140820230295832 14/08/2023 mahesh singh 1702002062WL009904 mahesh singh 00415 SBIN0030093 1326 1326 Processed 23/08/2023 678810923 maheshsingh STATE BANK OF INDIA(508548)
73 BHIND MP-02-002-062-001/389
(OJHA) 		1702002062NRG24140820230295835 14/08/2023 GUDDI DEVI 1702002062WL009904 GUDDI DEVI 00415 SBIN0030093 1326 1326 Processed 23/08/2023 678810923 GUDDIDEVI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
74 BHIND MP-02-002-052-003/568
(ATARSOOMA) 		1702002052NRG24140820230297745 14/08/2023 dadhival singh 1702002052WL009979 dadhival singh 00415 SBIN0030395 1326 1326 Processed 23/08/2023 678810923 dadhivalsingh STATE BANK OF INDIA(508548)
75 BHIND MP-02-002-062-001/218
(OJHA) 		1702002062NRG24140820230295806 14/08/2023 mithla 1702002062WL009903 mithla 00415 SBIN0030395 1326 1326 Processed 23/08/2023 678810923 mithla STATE BANK OF INDIA(508548)
76 BHIND MP-02-002-062-001/232
(OJHA) 		1702002062NRG24140820230295809 14/08/2023 viresh 1702002062WL009903 viresh 00415 SBIN0030395 1326 1326 Processed 23/08/2023 678810923 viresh STATE BANK OF INDIA(508548)
77 BHIND MP-02-002-062-001/236
(OJHA) 		1702002062NRG24140820230295812 14/08/2023 kamini 1702002062WL009903 kamini 00415 SBIN0030395 1326 1326 Processed 23/08/2023 678810923 kamini STATE BANK OF INDIA(508548)
78 BHIND MP-02-002-062-001/238
(OJHA) 		1702002062NRG24140820230295814 14/08/2023 meera devi 1702002062WL009903 meera devi 00415 SBIN0030395 1326 1326 Processed 23/08/2023 678810923 meeradevi STATE BANK OF INDIA(508548)
79 BHIND MP-02-002-062-001/328
(OJHA) 		1702002062NRG24140820230295826 14/08/2023 jaykaran 1702002062WL009903 jaykaran 00415 SBIN0030395 1326 1326 Processed 23/08/2023 678810923 jaykaran STATE BANK OF INDIA(508548)
80 BHIND MP-02-002-062-001/348
(OJHA) 		1702002062NRG24140820230295829 14/08/2023 satyam 1702002062WL009903 satyam 00415 SBIN0030395 1326 1326 Processed 23/08/2023 678810923 satyam STATE BANK OF INDIA(508548)
81 BHIND MP-02-002-062-001/384
(OJHA) 		1702002062NRG24140820230295834 14/08/2023 jay devi 1702002062WL009904 jay devi 00415 SBIN0030395 1326 1326 Processed 23/08/2023 678810923 jaydevi FINO PAYMENTS BANK LTD(608001)
82 BHIND MP-02-002-062-001/461
(OJHA) 		1702002062NRG24140820230295837 14/08/2023 gaurav singh 1702002062WL009904 gaurav singh 00415 SBIN0030395 1326 1326 Processed 23/08/2023 678810923 gauravsingh STATE BANK OF INDIA(508548)
SubTotal 11934 11934
83 BHIND MP-02-002-036-001/125-A
(UMRAI) 		1702002036NRG24140820230296336 14/08/2023 sangam singh yadav 1702002036WL009923 sangam singh yadav 00462 UCBA0001282 1326 1326 Processed 23/08/2023 678810923 sangamsinghyadav UCO BANK(607066)
84 BHIND MP-02-002-036-001/127-A
(UMRAI) 		1702002036NRG24140820230296337 14/08/2023 REKHA SINGH YADAV 1702002036WL009923 REKHA SINGH YADAV 00462 UCBA0001282 1326 1326 Processed 23/08/2023 678810923 REKHASINGHYADAV UCO BANK(607066)
85 BHIND MP-02-002-036-001/128-A
(UMRAI) 		1702002036NRG24140820230296338 14/08/2023 SURENDRA SINGH 1702002036WL009923 SURENDRA SINGH 00462 UCBA0001282 1326 1326 Processed 23/08/2023 678810923 SURENDRASINGH UCO BANK(607066)
86 BHIND MP-02-002-036-001/129-A
(UMRAI) 		1702002036NRG24140820230296339 14/08/2023 MAHENDRA SINGH 1702002036WL009923 MAHENDRA SINGH 00462 UCBA0001282 1326 1326 Processed 23/08/2023 678810923 MAHENDRASINGH UCO BANK(607066)
87 BHIND MP-02-002-036-001/130-A
(UMRAI) 		1702002036NRG24140820230296340 14/08/2023 GABBAR SINGH 1702002036WL009923 GABBAR SINGH 00462 UCBA0001282 1326 1326 Processed 23/08/2023 678810923 GABBARSINGH UCO BANK(607066)
88 BHIND MP-02-002-036-001/131-A
(UMRAI) 		1702002036NRG24140820230296341 14/08/2023 TINKAL YADAV 1702002036WL009923 TINKAL YADAV 00462 UCBA0001282 1326 1326 Processed 23/08/2023 678810923 TINKALYADAV UCO BANK(607066)
89 BHIND MP-02-002-036-001/132-A
(UMRAI) 		1702002036NRG24140820230296342 14/08/2023 ANKIT SINGH YADAV 1702002036WL009923 ANKIT SINGH YADAV 00462 UCBA0001282 1326 1326 Processed 23/08/2023 678810923 ANKITSINGHYADAV UCO BANK(607066)
90 BHIND MP-02-002-036-001/133-A
(UMRAI) 		1702002036NRG24140820230296343 14/08/2023 ASHADEVI 1702002036WL009923 ASHADEVI 00462 UCBA0001282 1326 1326 Processed 23/08/2023 678810923 ASHADEVI UCO BANK(607066)
91 BHIND MP-02-002-036-001/135-A
(UMRAI) 		1702002036NRG24140820230296344 14/08/2023 SURUCHI 1702002036WL009923 SURUCHI 00462 UCBA0001282 1326 1326 Processed 23/08/2023 678810923 SURUCHI UCO BANK(607066)
92 BHIND MP-02-002-036-001/138-A
(UMRAI) 		1702002036NRG24140820230296345 14/08/2023 FIROJ KHA 1702002036WL009923 FIROJ KHA 00462 UCBA0001282 1326 1326 Processed 23/08/2023 678810923 FIROJKHA UCO BANK(607066)
93 BHIND MP-02-002-036-001/139-A
(UMRAI) 		1702002036NRG24140820230296346 14/08/2023 SABARA BANO 1702002036WL009923 SABARA BANO 00462 UCBA0001282 1326 1326 Processed 23/08/2023 678810923 SABARABANO PUNJAB NATIONAL BANK(508568)
94 BHIND MP-02-002-036-001/140-A
(UMRAI) 		1702002036NRG24140820230296347 14/08/2023 ASHIYANA BANO 1702002036WL009923 ASHIYANA BANO 00462 UCBA0001282 1326 1326 Processed 23/08/2023 678810923 ASHIYANABANO UCO BANK(607066)
95 BHIND MP-02-002-036-001/148-A
(UMRAI) 		1702002036NRG24140820230296349 14/08/2023 RENU BANO 1702002036WL009923 RENU BANO 00462 UCBA0001282 1326 1326 Processed 23/08/2023 678810923 RENUBANO UCO BANK(607066)
96 BHIND MP-02-002-036-001/150-A
(UMRAI) 		1702002036NRG24140820230296351 14/08/2023 RANI 1702002036WL009923 RANI 00462 UCBA0001282 1326 1326 Processed 23/08/2023 678810923 RANI UCO BANK(607066)
97 BHIND MP-02-002-036-001/152-A
(UMRAI) 		1702002036NRG24140820230296352 14/08/2023 VILKISHAN 1702002036WL009923 VILKISHAN 00462 UCBA0001282 1326 1326 Processed 23/08/2023 678810923 VILKISHAN UCO BANK(607066)
98 BHIND MP-02-002-036-001/153-A
(UMRAI) 		1702002036NRG24140820230296353 14/08/2023 KRISHAN BIHARI YADAV 1702002036WL009923 KRISHAN BIHARI YADAV 00462 UCBA0001282 1326 1326 Processed 23/08/2023 678810923 KRISHANBIHARIYADAV UCO BANK(607066)
99 BHIND MP-02-002-036-001/154-A
(UMRAI) 		1702002036NRG24140820230296354 14/08/2023 DEEPAK 1702002036WL009923 DEEPAK 00462 UCBA0001282 1326 1326 Processed 23/08/2023 678810923 DEEPAK UCO BANK(607066)
100 BHIND MP-02-002-036-001/155-A
(UMRAI) 		1702002036NRG24140820230296355 14/08/2023 SUGHA 1702002036WL009923 SUGHA 00462 UCBA0001282 1326 1326 Processed 23/08/2023 678810923 SUGHA UCO BANK(607066)
101 BHIND MP-02-002-036-001/156-A
(UMRAI) 		1702002036NRG24140820230296356 14/08/2023 SONAM YADAV 1702002036WL009923 SONAM YADAV 00462 UCBA0001282 1326 1326 Processed 23/08/2023 678810923 SONAMYADAV UCO BANK(607066)
102 BHIND MP-02-002-036-001/157-A
(UMRAI) 		1702002036NRG24140820230296357 14/08/2023 ANWAR KHAN 1702002036WL009923 ANWAR KHAN 00462 UCBA0001282 1326 1326 Processed 23/08/2023 678810923 ANWARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
103 BHIND MP-02-002-036-001/158-A
(UMRAI) 		1702002036NRG24140820230296358 14/08/2023 AKEELA BANO 1702002036WL009923 AKEELA BANO 00462 UCBA0001282 1326 1326 Processed 23/08/2023 678810923 AKEELABANO UCO BANK(607066)
104 BHIND MP-02-002-036-001/162-A
(UMRAI) 		1702002036NRG24140820230296361 14/08/2023 MUKESH KUMAR SHRIVAS 1702002036WL009923 MUKESH KUMAR SHRIVAS 00462 UCBA0001282 1326 1326 Processed 23/08/2023 678810923 MUKESHKUMARSHRIVAS UCO BANK(607066)
105 BHIND MP-02-002-036-001/164-A
(UMRAI) 		1702002036NRG24140820230296362 14/08/2023 HEMRAJ SINGH 1702002036WL009923 HEMRAJ SINGH 00462 UCBA0001282 1326 1326 Processed 23/08/2023 678810923 HEMRAJSINGH CENTRAL BANK OF INDIA(607115)
106 BHIND MP-02-002-036-001/167-A
(UMRAI) 		1702002036NRG24140820230296364 14/08/2023 PUSHPENDRA SINGH YADAV 1702002036WL009923 PUSHPENDRA SINGH YADAV 00462 UCBA0001282 1326 1326 Processed 23/08/2023 678810923 PUSHPENDRASINGHYADAV UCO BANK(607066)
107 BHIND MP-02-002-036-001/170-A
(UMRAI) 		1702002036NRG24140820230296366 14/08/2023 PINKI 1702002036WL009923 PINKI 00462 UCBA0001282 1326 1326 Processed 23/08/2023 678810923 PINKI UCO BANK(607066)
108 BHIND MP-02-002-036-001/171-A
(UMRAI) 		1702002036NRG24140820230296367 14/08/2023 SONU 1702002036WL009923 SONU 00462 UCBA0001282 1326 1326 Processed 23/08/2023 678810923 SONU UCO BANK(607066)
109 BHIND MP-02-002-036-001/174-A
(UMRAI) 		1702002036NRG24140820230296368 14/08/2023 RINKU 1702002036WL009923 RINKU 00462 UCBA0001282 1326 1326 Processed 23/08/2023 678810923 RINKU UCO BANK(607066)
110 BHIND MP-02-002-036-001/175-A
(UMRAI) 		1702002036NRG24140820230296369 14/08/2023 ABHISHEK KUSHWAH 1702002036WL009923 ABHISHEK KUSHWAH 00462 UCBA0001282 1326 1326 Processed 23/08/2023 678810923 ABHISHEKKUSHWAH UCO BANK(607066)
111 BHIND MP-02-002-036-001/44-A
(UMRAI) 		1702002036NRG24140820230296370 14/08/2023 ANAND JAIN 1702002036WL009923 ANAND JAIN 00462 UCBA0001282 1326 1326 Processed 23/08/2023 678810923 ANANDJAIN UCO BANK(607066)
112 BHIND MP-02-002-036-001/52-A
(UMRAI) 		1702002036NRG24140820230296371 14/08/2023 saurav 1702002036WL009923 saurav 00462 UCBA0001282 1326 1326 Processed 23/08/2023 678810923 saurav UCO BANK(607066)
113 BHIND MP-02-002-036-001/56-A
(UMRAI) 		1702002036NRG24140820230296372 14/08/2023 rahul singh yadav 1702002036WL009923 rahul singh yadav 00462 UCBA0001282 1326 1326 Processed 23/08/2023 678810923 rahulsinghyadav UCO BANK(607066)
114 BHIND MP-02-002-036-001/60-A
(UMRAI) 		1702002036NRG24140820230296373 14/08/2023 basant shrivas 1702002036WL009923 basant shrivas 00462 UCBA0001282 1326 1326 Processed 23/08/2023 678810923 basantshrivas UCO BANK(607066)
115 BHIND MP-02-002-036-001/69-A
(UMRAI) 		1702002036NRG24140820230296374 14/08/2023 ANGAD SINGH 1702002036WL009923 ANGAD SINGH 00462 UCBA0001282 1326 1326 Processed 23/08/2023 678810923 ANGADSINGH UCO BANK(607066)
116 BHIND MP-02-002-036-001/70-A
(UMRAI) 		1702002036NRG24140820230296375 14/08/2023 BINEETA YADAV 1702002036WL009923 BINEETA YADAV 00462 UCBA0001282 1326 1326 Processed 23/08/2023 678810923 BINEETAYADAV UCO BANK(607066)
117 BHIND MP-02-002-036-001/73-A
(UMRAI) 		1702002036NRG24140820230296376 14/08/2023 sagar soni 1702002036WL009923 sagar soni 00462 UCBA0001282 1326 1326 Processed 23/08/2023 678810923 sagarsoni UCO BANK(607066)
118 BHIND MP-02-002-036-001/80-A
(UMRAI) 		1702002036NRG24140820230296377 14/08/2023 AKHILESH SINGH 1702002036WL009923 AKHILESH SINGH 00462 UCBA0001282 1326 1326 Processed 23/08/2023 678810923 AKHILESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
119 BHIND MP-02-002-036-001/820
(UMRAI) 		1702002036NRG24140820230296380 14/08/2023 SADIK KHAN 1702002036WL009923 SADIK KHAN 00462 UCBA0001282 1326 1326 Processed 23/08/2023 678810923 SADIKKHAN UCO BANK(607066)
120 BHIND MP-02-002-036-001/820
(UMRAI) 		1702002036NRG24140820230296379 14/08/2023 SADIK KHAN 1702002036WL009923 SADIK KHAN 00462 UCBA0001282 1326 1326 Processed 23/08/2023 678810923 SADIKKHAN UCO BANK(607066)
121 BHIND MP-02-002-052-003/564
(ATARSOOMA) 		1702002052NRG24140820230297742 14/08/2023 satykesh singh 1702002052WL009979 satykesh singh 00462 UCBA0001282 1326 1326 Processed 23/08/2023 678810923 satykeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
122 BHIND MP-02-002-052-003/566
(ATARSOOMA) 		1702002052NRG24140820230297744 14/08/2023 ranveer singh rajavat 1702002052WL009979 ranveer singh rajavat 00462 UCBA0001282 1326 1326 Processed 23/08/2023 678810923 ranveersinghrajavat INDIA POST PAYMENTS BANK LIMITED(508528)
123 BHIND MP-02-002-062-001/153
(OJHA) 		1702002062NRG24140820230295803 14/08/2023 SHANKAR 1702002062WL009902 SHANKAR 00462 UCBA0001282 1326 1326 Processed 23/08/2023 678810923 SHANKAR UCO BANK(607066)
124 BHIND MP-02-002-062-001/216
(OJHA) 		1702002062NRG24140820230295805 14/08/2023 Shivdyal 1702002062WL009903 Shivdyal 00462 UCBA0001282 1326 1326 Processed 23/08/2023 678810923 Shivdyal UCO BANK(607066)
125 BHIND MP-02-002-062-001/242
(OJHA) 		1702002062NRG24140820230295815 14/08/2023 sant singh 1702002062WL009903 sant singh 00462 UCBA0001282 1326 1326 Processed 23/08/2023 678810923 santsingh UCO BANK(607066)
126 BHIND MP-02-002-062-001/324
(OJHA) 		1702002062NRG24140820230295825 14/08/2023 karan singh 1702002062WL009903 karan singh 00462 UCBA0001282 1326 1326 Processed 23/08/2023 678810923 karansingh UCO BANK(607066)
127 BHIND MP-02-002-062-001/340
(OJHA) 		1702002062NRG24140820230295827 14/08/2023 pradeep 1702002062WL009903 pradeep 00462 UCBA0001282 1326 1326 Processed 23/08/2023 678810923 pradeep UCO BANK(607066)
128 BHIND MP-02-002-062-001/360
(OJHA) 		1702002062NRG24140820230295804 14/08/2023 rajkumar 1702002062WL009902 rajkumar 00462 UCBA0001282 221 221 Processed 23/08/2023 678810923 rajkumar UCO BANK(607066)
129 BHIND MP-02-002-062-001/364
(OJHA) 		1702002062NRG24140820230295833 14/08/2023 atendra singh 1702002062WL009904 atendra singh 00462 UCBA0001282 1326 1326 Processed 23/08/2023 678810923 atendrasingh UCO BANK(607066)
SubTotal 61217 61217
130 BHIND MP-02-002-027-001/662
(SAMNNA) 		1702002027NRG24140820230298030 14/08/2023 RAKESH SHARMA 1702002027WL009987 RAKESH SHARMA 00688 FINO0001001 1326 1326 Processed 23/08/2023 678810923 RAKESHSHARMA FINO PAYMENTS BANK LTD(608001)
131 BHIND MP-02-002-027-001/669
(SAMNNA) 		1702002027NRG24140820230298034 14/08/2023 GAURAV KUMAR 1702002027WL009987 GAURAV KUMAR 00688 FINO0001001 1326 1326 Processed 23/08/2023 678810923 GAURAVKUMAR FINO PAYMENTS BANK LTD(608001)
132 BHIND MP-02-002-027-001/670
(SAMNNA) 		1702002027NRG24140820230298035 14/08/2023 NEERAJ 1702002027WL009987 NEERAJ 00688 FINO0001001 1326 1326 Processed 23/08/2023 678810923 NEERAJ FINO PAYMENTS BANK LTD(608001)
133 BHIND MP-02-002-027-001/671
(SAMNNA) 		1702002027NRG24140820230298036 14/08/2023 KAILASHNARAYAN 1702002027WL009987 KAILASHNARAYAN 00688 FINO0001001 1326 1326 Processed 23/08/2023 678810923 KAILASHNARAYAN FINO PAYMENTS BANK LTD(608001)
134 BHIND MP-02-002-027-001/672
(SAMNNA) 		1702002027NRG24140820230298037 14/08/2023 GURNARAYAN 1702002027WL009987 GURNARAYAN 00688 FINO0001001 1326 1326 Processed 23/08/2023 678810923 GURNARAYAN FINO PAYMENTS BANK LTD(608001)
135 BHIND MP-02-002-027-001/673
(SAMNNA) 		1702002027NRG24140820230298038 14/08/2023 ANEETA 1702002027WL009987 ANEETA 00688 FINO0001001 1326 1326 Processed 23/08/2023 678810923 ANEETA FINO PAYMENTS BANK LTD(608001)
136 BHIND MP-02-002-027-001/674
(SAMNNA) 		1702002027NRG24140820230298039 14/08/2023 SUNEETA 1702002027WL009987 SUNEETA 00688 FINO0001001 1326 1326 Processed 23/08/2023 678810923 SUNEETA FINO PAYMENTS BANK LTD(608001)
137 BHIND MP-02-002-027-001/675
(SAMNNA) 		1702002027NRG24140820230298040 14/08/2023 SUNEETA DEVI 1702002027WL009987 SUNEETA DEVI 00688 FINO0001001 1326 1326 Processed 23/08/2023 678810923 SUNEETADEVI FINO PAYMENTS BANK LTD(608001)
138 BHIND MP-02-002-027-001/676
(SAMNNA) 		1702002027NRG24140820230298041 14/08/2023 MANOJ 1702002027WL009987 MANOJ 00688 FINO0001001 1326 1326 Processed 23/08/2023 678810923 MANOJ FINO PAYMENTS BANK LTD(608001)
139 BHIND MP-02-002-027-001/677
(SAMNNA) 		1702002027NRG24140820230298042 14/08/2023 ARTI SHARMA 1702002027WL009987 ARTI SHARMA 00688 FINO0001001 1326 1326 Processed 23/08/2023 678810923 ARTISHARMA FINO PAYMENTS BANK LTD(608001)
140 BHIND MP-02-002-027-001/678
(SAMNNA) 		1702002027NRG24140820230298043 14/08/2023 ANUJ KUMAR 1702002027WL009987 ANUJ KUMAR 00688 FINO0001001 1326 1326 Processed 23/08/2023 678810923 ANUJKUMAR FINO PAYMENTS BANK LTD(608001)
141 BHIND MP-02-002-027-001/679
(SAMNNA) 		1702002027NRG24140820230298044 14/08/2023 MAMTA 1702002027WL009987 MAMTA 00688 FINO0001001 1326 1326 Processed 23/08/2023 678810923 MAMTA FINO PAYMENTS BANK LTD(608001)
142 BHIND MP-02-002-062-001/261
(OJHA) 		1702002062NRG24140820230295818 14/08/2023 bhuri devi 1702002062WL009903 bhuri devi 00688 FINO0001001 1326 1326 Processed 23/08/2023 678810923 bhuridevi FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
143 BHIND MP-02-002-052-003/542
(ATARSOOMA) 		1702002052NRG24140820230297701 14/08/2023 ankush 1702002052WL009976 ankush 00688 FINO0001446 1326 1326 Processed 23/08/2023 678810923 ankush IDBI BANK(607095)
144 BHIND MP-02-002-052-003/544
(ATARSOOMA) 		1702002052NRG24140820230297702 14/08/2023 jeevan 1702002052WL009976 jeevan 00688 FINO0001446 1326 1326 Processed 23/08/2023 678810923 jeevan INDIA POST PAYMENTS BANK LIMITED(508528)
145 BHIND MP-02-002-052-003/547
(ATARSOOMA) 		1702002052NRG24140820230297703 14/08/2023 sujata 1702002052WL009976 sujata 00688 FINO0001446 1326 1326 Processed 23/08/2023 678810923 sujata UCO BANK(607066)
146 BHIND MP-02-002-052-003/548
(ATARSOOMA) 		1702002052NRG24140820230297704 14/08/2023 tej singh 1702002052WL009976 tej singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678810923 tejsingh PUNJAB NATIONAL BANK(508568)
147 BHIND MP-02-002-052-003/549
(ATARSOOMA) 		1702002052NRG24140820230297705 14/08/2023 laxmi 1702002052WL009976 laxmi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678810923 laxmi UCO BANK(607066)
148 BHIND MP-02-002-052-003/550
(ATARSOOMA) 		1702002052NRG24140820230297706 14/08/2023 ramadevi 1702002052WL009976 ramadevi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678810923 ramadevi PUNJAB NATIONAL BANK(508568)
149 BHIND MP-02-002-052-003/551
(ATARSOOMA) 		1702002052NRG24140820230297707 14/08/2023 alkesh Singh 1702002052WL009976 alkesh Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678810923 alkeshSingh BANK OF BARODA(606985)
150 BHIND MP-02-002-052-003/553
(ATARSOOMA) 		1702002052NRG24140820230297708 14/08/2023 hero 1702002052WL009976 hero 00688 FINO0001446 1326 1326 Processed 23/08/2023 678810923 hero STATE BANK OF INDIA(508548)
151 BHIND MP-02-002-052-003/554
(ATARSOOMA) 		1702002052NRG24140820230297709 14/08/2023 lav 1702002052WL009976 lav 00688 FINO0001446 1326 1326 Processed 23/08/2023 678810923 lav CENTRAL BANK OF INDIA(607115)
152 BHIND MP-02-002-052-003/556
(ATARSOOMA) 		1702002052NRG24140820230297710 14/08/2023 jasveer 1702002052WL009976 jasveer 00688 FINO0001446 1326 1326 Processed 23/08/2023 678810923 jasveer UCO BANK(607066)
153 BHIND MP-02-002-052-003/557
(ATARSOOMA) 		1702002052NRG24140820230297711 14/08/2023 ramu 1702002052WL009976 ramu 00688 FINO0001446 1326 1326 Processed 23/08/2023 678810923 ramu PUNJAB NATIONAL BANK(508568)
154 BHIND MP-02-002-052-003/559
(ATARSOOMA) 		1702002052NRG24140820230297712 14/08/2023 dharmendra singh 1702002052WL009976 dharmendra singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678810923 dharmendrasingh STATE BANK OF INDIA(508548)
155 BHIND MP-02-002-062-001/235
(OJHA) 		1702002062NRG24140820230295811 14/08/2023 taracharan 1702002062WL009903 taracharan 00688 FINO0001446 1326 1326 Processed 23/08/2023 678810923 taracharan FINO PAYMENTS BANK LTD(608001)
156 BHIND MP-02-002-062-001/245
(OJHA) 		1702002062NRG24140820230295817 14/08/2023 gullo 1702002062WL009903 gullo 00688 FINO0001446 1326 1326 Processed 23/08/2023 678810923 gullo FINO PAYMENTS BANK LTD(608001)
157 BHIND MP-02-002-062-001/287
(OJHA) 		1702002062NRG24140820230295821 14/08/2023 tofik 1702002062WL009903 tofik 00688 FINO0001446 1326 1326 Processed 23/08/2023 678810923 tofik FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
158 BHIND MP-02-002-052-003/577
(ATARSOOMA) 		1702002052NRG24140820230297750 14/08/2023 RENU 1702002052WL009979 RENU 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678810923 RENU INDIA POST PAYMENTS BANK LIMITED(508528)
159 BHIND MP-02-002-052-003/579
(ATARSOOMA) 		1702002052NRG24140820230297733 14/08/2023 PUSHP LATA 1702002052WL009978 PUSHP LATA 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678810923 PUSHPLATA INDIA POST PAYMENTS BANK LIMITED(508528)
160 BHIND MP-02-002-052-003/580
(ATARSOOMA) 		1702002052NRG24140820230297734 14/08/2023 SHAKUNTALA DEVI 1702002052WL009978 SHAKUNTALA DEVI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678810923 SHAKUNTALADEVI STATE BANK OF INDIA(508548)
161 BHIND MP-02-002-052-003/581
(ATARSOOMA) 		1702002052NRG24140820230297735 14/08/2023 RUBI DEVI 1702002052WL009978 RUBI DEVI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678810923 RUBIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
162 BHIND MP-02-002-052-003/582
(ATARSOOMA) 		1702002052NRG24140820230297736 14/08/2023 ANITA DEVI 1702002052WL009978 ANITA DEVI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678810923 ANITADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
163 BHIND MP-02-002-052-003/584
(ATARSOOMA) 		1702002052NRG24140820230297738 14/08/2023 MUNNI DEVI 1702002052WL009978 MUNNI DEVI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678810923 MUNNIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
164 BHIND MP-02-002-052-003/585
(ATARSOOMA) 		1702002052NRG24140820230297739 14/08/2023 GUDDI DEVI 1702002052WL009978 GUDDI DEVI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678810923 GUDDIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
165 BHIND MP-02-002-052-003/586
(ATARSOOMA) 		1702002052NRG24140820230297740 14/08/2023 POONAM DEVI 1702002052WL009978 POONAM DEVI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678810923 POONAMDEVI STATE BANK OF INDIA(508548)
166 BHIND MP-02-002-052-003/587
(ATARSOOMA) 		1702002052NRG24140820230297741 14/08/2023 NEELAM 1702002052WL009978 NEELAM 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678810923 NEELAM UCO BANK(607066)
SubTotal 11934 11934
167 BHIND MP-02-002-036-001/146-A
(UMRAI) 		1702002036NRG24140820230296348 14/08/2023 umesh kumar 1702002036WL009923 umesh kumar 00697 BKID0MG9011 1326 1326 Processed 23/08/2023 678810923 umeshkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
168 BHIND MP-02-002-062-001/352
(OJHA) 		1702002062NRG24140820230295830 14/08/2023 satendra singh 1702002062WL009903 satendra singh 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678810923 satendrasingh INDUSIND BANK(607189)
SubTotal 1326 1326
169 BHIND MP-02-002-062-001/237
(OJHA) 		1702002062NRG24140820230295813 14/08/2023 jyoti rajawat 1702002062WL009903 jyoti rajawat 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678810923 jyotirajawat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 222989 222989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_140823APB_FTO_219552 Bank of Baroda BARB0BHINDX BHIND 3978
2 BHIND MP1702002_140823APB_FTO_219552 Central Bank Of India CBIN0280783 BHIND 2652
3 BHIND MP1702002_140823APB_FTO_219552 Central Bank Of India CBIN0281396 PHOOP 70278
4 BHIND MP1702002_140823APB_FTO_219552 Central Bank Of India CBIN0281684 RAUN 2652
5 BHIND MP1702002_140823APB_FTO_219552 Central Bank Of India CBIN0284177 PANDRAI 1326
6 BHIND MP1702002_140823APB_FTO_219552 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 2652
7 BHIND MP1702002_140823APB_FTO_219552 State Bank of India SBIN0003512 BHIND 1326
8 BHIND MP1702002_140823APB_FTO_219552 State Bank of India SBIN0010839 COLLECTORATE BHIND 7956
9 BHIND MP1702002_140823APB_FTO_219552 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 3978
10 BHIND MP1702002_140823APB_FTO_219552 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 11934
11 BHIND MP1702002_140823APB_FTO_219552 UCO Bank UCBA0001282 UMRI 61217
12 BHIND MP1702002_140823APB_FTO_219552 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
13 BHIND MP1702002_140823APB_FTO_219552 Fino Payments Bank Ltd FINO0001446 MP RO 19890
14 BHIND MP1702002_140823APB_FTO_219552 India Post Payments Bank IPOS0000001 Bhind 11934
15 BHIND MP1702002_140823APB_FTO_219552 Madhya Pradesh Gramin Bank BKID0MG9011 Umari 1326
16 BHIND MP1702002_140823APB_FTO_219552 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND MAIN 1326
17 BHIND MP1702002_140823APB_FTO_219552 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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