Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:29:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_060723APB_FTO_151291
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-02-002-003-001/590
(CHANDUPURA) 		1702002003NRG24060720230190979 06/07/2023 REETU 1702002003WL006652 REETU 00045 BARB0BHINDX 1326 1326 Processed 11/07/2023 807466765 REETU BANK OF BARODA(606985)
2 BHIND MP-02-002-004-001/1119
(BABERI) 		1702002004NRG24050720230189629 06/07/2023 SUNEETA DEVI 1702002004WL006612 SUNEETA DEVI 00045 BARB0BHINDX 1326 1326 Processed 11/07/2023 807466765 SUNEETADEVI BANK OF BARODA(606985)
3 BHIND MP-02-002-004-001/643-A
(BABERI) 		1702002004NRG24060720230190320 06/07/2023 TOFIK KHAN 1702002004WL006635 TOFIK KHAN 00045 BARB0BHINDX 1326 1326 Processed 11/07/2023 807466765 TOFIKKHAN BANK OF BARODA(606985)
4 BHIND MP-02-002-004-001/648-A
(BABERI) 		1702002004NRG24060720230190325 06/07/2023 KEDAR 1702002004WL006635 KEDAR 00045 BARB0BHINDX 1326 1326 Processed 11/07/2023 807466765 KEDAR BANK OF BARODA(606985)
5 BHIND MP-02-002-004-001/668
(BABERI) 		1702002004NRG24060720230190337 06/07/2023 DEVENDRA SINGH 1702002004WL006635 DEVENDRA SINGH 00045 BARB0BHINDX 1326 1326 Processed 11/07/2023 807466765 DEVENDRASINGH BANK OF BARODA(606985)
6 BHIND MP-02-002-032-002/259
(BINDVA) 		1702002032NRG24050720230189040 06/07/2023 JITENDRA SINGH 1702002032WL006587 JITENDRA SINGH 00045 BARB0BHINDX 1326 1326 Processed 11/07/2023 807466765 JITENDRASINGH BANK OF BARODA(606985)
7 BHIND MP-02-002-032-002/264
(BINDVA) 		1702002032NRG24050720230189041 06/07/2023 NATHURAM 1702002032WL006587 NATHURAM 00045 BARB0BHINDX 1326 1326 Processed 12/07/2023 807466765 NATHURAM CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
8 BHIND MP-02-002-003-001/316
(CHANDUPURA) 		1702002003NRG24060720230190960 06/07/2023 KRISHANKANT 1702002003WL006652 KRISHANKANT 00048 BKID0009069 1326 1326 Processed 11/07/2023 807466765 KRISHANKANT PUNJAB NATIONAL BANK(508568)
9 BHIND MP-02-002-003-001/342
(CHANDUPURA) 		1702002003NRG24050720230189579 06/07/2023 KISHANA DEVI 1702002003WL006610 KISHANA DEVI 00048 BKID0009069 1326 1326 Processed 11/07/2023 807466765 KISHANADEVI UNION BANK OF INDIA(508500)
10 BHIND MP-02-002-003-001/579
(CHANDUPURA) 		1702002003NRG24060720230190972 06/07/2023 Seema 1702002003WL006652 Seema 00048 BKID0009069 1326 1326 Processed 11/07/2023 807466765 Seema BANK OF INDIA(508505)
11 BHIND MP-02-002-003-001/581
(CHANDUPURA) 		1702002003NRG24060720230190973 06/07/2023 PRITI 1702002003WL006652 PRITI 00048 BKID0009069 1326 1326 Processed 11/07/2023 807466765 PRITI BANK OF INDIA(508505)
12 BHIND MP-02-002-004-001/1122
(BABERI) 		1702002004NRG24050720230189619 06/07/2023 BHAGWAN SINGH 1702002004WL006611 BHAGWAN SINGH 00048 BKID0009069 1326 1326 Processed 11/07/2023 807466765 BHAGWANSINGH BANK OF INDIA(508505)
13 BHIND MP-02-002-004-001/1168
(BABERI) 		1702002004NRG24050720230189624 06/07/2023 DESHRAJ 1702002004WL006611 DESHRAJ 00048 BKID0009069 1326 1326 Processed 11/07/2023 807466765 DESHRAJ BANK OF INDIA(508505)
14 BHIND MP-02-002-004-001/534
(BABERI) 		1702002004NRG24060720230190282 06/07/2023 DATA RAM 1702002004WL006635 DATA RAM 00048 BKID0009069 1326 1326 Processed 11/07/2023 807466765 DATARAM BANK OF INDIA(508505)
15 BHIND MP-02-002-004-001/614
(BABERI) 		1702002004NRG24060720230190295 06/07/2023 OMVEER SINGH 1702002004WL006635 OMVEER SINGH 00048 BKID0009069 1326 1326 Processed 11/07/2023 807466765 OMVEERSINGH BANK OF INDIA(508505)
16 BHIND MP-02-002-004-001/627
(BABERI) 		1702002004NRG24060720230190304 06/07/2023 KESHRANI 1702002004WL006635 KESHRANI 00048 BKID0009069 1326 1326 Processed 11/07/2023 807466765 KESHRANI BANK OF INDIA(508505)
17 BHIND MP-02-002-004-001/627-A
(BABERI) 		1702002004NRG24060720230190305 06/07/2023 KALLE 1702002004WL006635 KALLE 00048 BKID0009069 1326 1326 Processed 11/07/2023 807466765 KALLE BANK OF INDIA(508505)
18 BHIND MP-02-002-004-001/662
(BABERI) 		1702002004NRG24060720230190331 06/07/2023 SHER SINGH 1702002004WL006635 SHER SINGH 00048 BKID0009069 1326 1326 Processed 11/07/2023 807466765 SHERSINGH BANK OF INDIA(508505)
19 BHIND MP-02-002-034-001/1566
(KANAWAR) 		1702002034NRG24060720230190555 06/07/2023 runka 1702002034WL006639 runka 00048 BKID0009069 1326 1326 Processed 11/07/2023 807466765 runka AIRTEL PAYMENTS BANK LIMITED(990288)
20 BHIND MP-02-002-034-001/1567
(KANAWAR) 		1702002034NRG24060720230190556 06/07/2023 sonu singh 1702002034WL006639 sonu singh 00048 BKID0009069 1326 1326 Processed 12/07/2023 807466765 sonusingh CENTRAL BANK OF INDIA(607115)
21 BHIND MP-02-002-034-001/1573
(KANAWAR) 		1702002034NRG24060720230190557 06/07/2023 guddan 1702002034WL006639 guddan 00048 BKID0009069 1326 1326 Processed 11/07/2023 807466765 guddan BANK OF INDIA(508505)
SubTotal 18564 18564
22 BHIND MP-02-002-004-001/1168
(BABERI) 		1702002004NRG24050720230189625 06/07/2023 NISHA 1702002004WL006611 NISHA 00051 MAHB0001957 1326 1326 Processed 11/07/2023 807466765 NISHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 BHIND MP-02-002-012-003/883
(KIRATPURA) 		1702002012NRG24060720230190549 06/07/2023 BHAWANA SHARMA 1702002012WL006637 BHAWANA SHARMA 00078 CNRB0004771 1326 1326 Processed 11/07/2023 807466765 BHAWANASHARMA CANARA BANK(508532)
SubTotal 1326 1326
24 BHIND MP-02-002-003-001/280
(CHANDUPURA) 		1702002003NRG24060720230190957 06/07/2023 AJAY KUMAR SHARMA 1702002003WL006652 AJAY KUMAR SHARMA 00089 CBIN0280783 1326 1326 Processed 12/07/2023 807466765 AJAYKUMARSHARMA CENTRAL BANK OF INDIA(607115)
25 BHIND MP-02-002-003-001/379
(CHANDUPURA) 		1702002003NRG24050720230189581 06/07/2023 SHYAM SUNDER 1702002003WL006610 SHYAM SUNDER 00089 CBIN0280783 1326 1326 Processed 11/07/2023 807466765 SHYAMSUNDER INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHIND MP-02-002-003-001/392
(CHANDUPURA) 		1702002003NRG24050720230189582 06/07/2023 MAHESH 1702002003WL006610 MAHESH 00089 CBIN0280783 1326 1326 Processed 11/07/2023 807466765 MAHESH STATE BANK OF INDIA(508548)
27 BHIND MP-02-002-003-001/408
(CHANDUPURA) 		1702002003NRG24050720230189584 06/07/2023 AKASH RATHORE 1702002003WL006610 AKASH RATHORE 00089 CBIN0280783 1326 1326 Processed 11/07/2023 807466765 AKASHRATHORE STATE BANK OF INDIA(508548)
28 BHIND MP-02-002-003-001/418
(CHANDUPURA) 		1702002003NRG24050720230189585 06/07/2023 DATARAM 1702002003WL006610 DATARAM 00089 CBIN0280783 1326 1326 Processed 11/07/2023 807466765 DATARAM STATE BANK OF INDIA(508548)
29 BHIND MP-02-002-003-001/457
(CHANDUPURA) 		1702002003NRG24060720230190964 06/07/2023 Geeta 1702002003WL006652 Geeta 00089 CBIN0280783 1326 1326 Processed 11/07/2023 807466765 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHIND MP-02-002-003-001/459
(CHANDUPURA) 		1702002003NRG24060720230190965 06/07/2023 Deevan singh 1702002003WL006652 Deevan singh 00089 CBIN0280783 1326 1326 Processed 11/07/2023 807466765 Deevansingh STATE BANK OF INDIA(508548)
31 BHIND MP-02-002-003-001/461
(CHANDUPURA) 		1702002003NRG24050720230189589 06/07/2023 Ram devi 1702002003WL006610 Ram devi 00089 CBIN0280783 1326 1326 Processed 11/07/2023 807466765 Ramdevi STATE BANK OF INDIA(508548)
32 BHIND MP-02-002-003-001/468
(CHANDUPURA) 		1702002003NRG24050720230189591 06/07/2023 UMA 1702002003WL006610 UMA 00089 CBIN0280783 1326 1326 Processed 12/07/2023 807466765 UMA CENTRAL BANK OF INDIA(607115)
33 BHIND MP-02-002-003-001/480
(CHANDUPURA) 		1702002003NRG24050720230189594 06/07/2023 Narvir 1702002003WL006610 Narvir 00089 CBIN0280783 1326 1326 Processed 12/07/2023 807466765 Narvir CENTRAL BANK OF INDIA(607115)
34 BHIND MP-02-002-003-001/484
(CHANDUPURA) 		1702002003NRG24050720230189596 06/07/2023 Prem singh 1702002003WL006610 Prem singh 00089 CBIN0280783 1326 1326 Processed 11/07/2023 807466765 Premsingh BANK OF INDIA(508505)
35 BHIND MP-02-002-003-001/491
(CHANDUPURA) 		1702002003NRG24060720230190967 06/07/2023 SONU SHRIWAS 1702002003WL006652 SONU SHRIWAS 00089 CBIN0280783 1326 1326 Processed 12/07/2023 807466765 SONUSHRIWAS CENTRAL BANK OF INDIA(607115)
36 BHIND MP-02-002-003-001/495
(CHANDUPURA) 		1702002003NRG24060720230190968 06/07/2023 MEGH SINGH 1702002003WL006652 MEGH SINGH 00089 CBIN0280783 1326 1326 Processed 11/07/2023 807466765 MEGHSINGH BANK OF BARODA(606985)
37 BHIND MP-02-002-003-001/502
(CHANDUPURA) 		1702002003NRG24050720230189598 06/07/2023 Vikash 1702002003WL006610 Vikash 00089 CBIN0280783 1326 1326 Processed 11/07/2023 807466765 Vikash UNION BANK OF INDIA(508500)
38 BHIND MP-02-002-003-001/503
(CHANDUPURA) 		1702002003NRG24050720230189599 06/07/2023 Sheela devi 1702002003WL006610 Sheela devi 00089 CBIN0280783 1326 1326 Processed 11/07/2023 807466765 Sheeladevi STATE BANK OF INDIA(508548)
39 BHIND MP-02-002-003-001/510
(CHANDUPURA) 		1702002003NRG24050720230189600 06/07/2023 Ramsakhi 1702002003WL006610 Ramsakhi 00089 CBIN0280783 1326 1326 Processed 11/07/2023 807466765 Ramsakhi STATE BANK OF INDIA(508548)
40 BHIND MP-02-002-003-001/531
(CHANDUPURA) 		1702002003NRG24050720230189601 06/07/2023 RAVI KUSHWAH 1702002003WL006610 RAVI KUSHWAH 00089 CBIN0280783 1326 1326 Processed 12/07/2023 807466765 RAVIKUSHWAH CENTRAL BANK OF INDIA(607115)
41 BHIND MP-02-002-003-001/532
(CHANDUPURA) 		1702002003NRG24050720230189602 06/07/2023 SIYARAM 1702002003WL006610 SIYARAM 00089 CBIN0280783 1326 1326 Processed 12/07/2023 807466765 SIYARAM CENTRAL BANK OF INDIA(607115)
42 BHIND MP-02-002-003-001/534
(CHANDUPURA) 		1702002003NRG24050720230189603 06/07/2023 AVDESH SHRIVAS 1702002003WL006610 AVDESH SHRIVAS 00089 CBIN0280783 1326 1326 Processed 11/07/2023 807466765 AVDESHSHRIVAS BANK OF INDIA(508505)
43 BHIND MP-02-002-003-001/540
(CHANDUPURA) 		1702002003NRG24050720230189604 06/07/2023 Gyan shree 1702002003WL006610 Gyan shree 00089 CBIN0280783 1326 1326 Processed 11/07/2023 807466765 Gyanshree BANK OF BARODA(606985)
44 BHIND MP-02-002-003-001/549
(CHANDUPURA) 		1702002003NRG24060720230190970 06/07/2023 Satyam singh 1702002003WL006652 Satyam singh 00089 CBIN0280783 1326 1326 Processed 11/07/2023 807466765 Satyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 BHIND MP-02-002-003-001/552
(CHANDUPURA) 		1702002003NRG24050720230189605 06/07/2023 Jal devi 1702002003WL006610 Jal devi 00089 CBIN0280783 1326 1326 Processed 12/07/2023 807466765 Jaldevi CENTRAL BANK OF INDIA(607115)
46 BHIND MP-02-002-003-001/559
(CHANDUPURA) 		1702002003NRG24050720230189607 06/07/2023 USHA 1702002003WL006610 USHA 00089 CBIN0280783 1326 1326 Processed 12/07/2023 807466765 USHA CENTRAL BANK OF INDIA(607115)
47 BHIND MP-02-002-003-001/562
(CHANDUPURA) 		1702002003NRG24050720230189608 06/07/2023 Shivam thapak 1702002003WL006610 Shivam thapak 00089 CBIN0280783 1326 1326 Processed 11/07/2023 807466765 Shivamthapak INDIA POST PAYMENTS BANK LIMITED(508528)
48 BHIND MP-02-002-003-001/563
(CHANDUPURA) 		1702002003NRG24050720230189609 06/07/2023 Raman 1702002003WL006610 Raman 00089 CBIN0280783 1326 1326 Processed 11/07/2023 807466765 Raman BANK OF INDIA(508505)
49 BHIND MP-02-002-004-001/1098
(BABERI) 		1702002004NRG24050720230189626 06/07/2023 RAGHURAJ BAGHEL 1702002004WL006612 RAGHURAJ BAGHEL 00089 CBIN0280783 1326 1326 Processed 12/07/2023 807466765 RAGHURAJBAGHEL CENTRAL BANK OF INDIA(607115)
50 BHIND MP-02-002-004-001/152
(BABERI) 		1702002004NRG24060720230190254 06/07/2023 DATARAM 1702002004WL006635 DATARAM 00089 CBIN0280783 1326 1326 Processed 12/07/2023 807466765 DATARAM CENTRAL BANK OF INDIA(607115)
51 BHIND MP-02-002-004-001/161
(BABERI) 		1702002004NRG24060720230190257 06/07/2023 KRISHNA GOPAL 1702002004WL006635 KRISHNA GOPAL 00089 CBIN0280783 1326 1326 Processed 11/07/2023 807466765 KRISHNAGOPAL PUNJAB NATIONAL BANK(508568)
52 BHIND MP-02-002-004-001/162-A
(BABERI) 		1702002004NRG24060720230190258 06/07/2023 NARAYAN 1702002004WL006635 NARAYAN 00089 CBIN0280783 1326 1326 Processed 12/07/2023 807466765 NARAYAN CENTRAL BANK OF INDIA(607115)
53 BHIND MP-02-002-004-001/163
(BABERI) 		1702002004NRG24060720230190259 06/07/2023 MUNENDRA 1702002004WL006635 MUNENDRA 00089 CBIN0280783 1326 1326 Processed 12/07/2023 807466765 MUNENDRA CENTRAL BANK OF INDIA(607115)
54 BHIND MP-02-002-004-001/171
(BABERI) 		1702002004NRG24060720230190261 06/07/2023 NRAPATI SINGH 1702002004WL006635 NRAPATI SINGH 00089 CBIN0280783 1326 1326 Processed 12/07/2023 807466765 NRAPATISINGH CENTRAL BANK OF INDIA(607115)
55 BHIND MP-02-002-004-001/177
(BABERI) 		1702002004NRG24060720230190263 06/07/2023 BADAN SINGH 1702002004WL006635 BADAN SINGH 00089 CBIN0280783 1326 1326 Processed 11/07/2023 807466765 BADANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
56 BHIND MP-02-002-004-001/18
(BABERI) 		1702002004NRG24060720230190264 06/07/2023 BUDDHE 1702002004WL006635 BUDDHE 00089 CBIN0280783 1326 1326 Processed 12/07/2023 807466765 BUDDHE CENTRAL BANK OF INDIA(607115)
57 BHIND MP-02-002-004-001/188
(BABERI) 		1702002004NRG24060720230190265 06/07/2023 KESHAV SINGH 1702002004WL006635 KESHAV SINGH 00089 CBIN0280783 1326 1326 Processed 12/07/2023 807466765 KESHAVSINGH CENTRAL BANK OF INDIA(607115)
58 BHIND MP-02-002-004-001/193
(BABERI) 		1702002004NRG24060720230190266 06/07/2023 SHATRUGHAN 1702002004WL006635 SHATRUGHAN 00089 CBIN0280783 1326 1326 Processed 12/07/2023 807466765 SHATRUGHAN CENTRAL BANK OF INDIA(607115)
59 BHIND MP-02-002-004-001/198
(BABERI) 		1702002004NRG24060720230190267 06/07/2023 AJAY PRATAP 1702002004WL006635 AJAY PRATAP 00089 CBIN0280783 1326 1326 Processed 11/07/2023 807466765 AJAYPRATAP PUNJAB NATIONAL BANK(508568)
60 BHIND MP-02-002-004-001/199
(BABERI) 		1702002004NRG24060720230190268 06/07/2023 SEEMA 1702002004WL006635 SEEMA 00089 CBIN0280783 1326 1326 Processed 12/07/2023 807466765 SEEMA CENTRAL BANK OF INDIA(607115)
61 BHIND MP-02-002-004-001/199-A
(BABERI) 		1702002004NRG24060720230190269 06/07/2023 SADHANA 1702002004WL006635 SADHANA 00089 CBIN0280783 1326 1326 Processed 12/07/2023 807466765 SADHANA CENTRAL BANK OF INDIA(607115)
62 BHIND MP-02-002-004-001/207
(BABERI) 		1702002004NRG24060720230190271 06/07/2023 DILEEP 1702002004WL006635 DILEEP 00089 CBIN0280783 1326 1326 Processed 12/07/2023 807466765 DILEEP CENTRAL BANK OF INDIA(607115)
63 BHIND MP-02-002-004-001/272
(BABERI) 		1702002004NRG24050720230189635 06/07/2023 KAILASH 1702002004WL006612 KAILASH 00089 CBIN0280783 1326 1326 Processed 12/07/2023 807466765 KAILASH CENTRAL BANK OF INDIA(607115)
64 BHIND MP-02-002-004-001/272
(BABERI) 		1702002004NRG24050720230189636 06/07/2023 RAM PYARI 1702002004WL006612 RAM PYARI 00089 CBIN0280783 1326 1326 Processed 12/07/2023 807466765 RAMPYARI CENTRAL BANK OF INDIA(607115)
65 BHIND MP-02-002-004-001/289
(BABERI) 		1702002004NRG24060720230190278 06/07/2023 VINOD SINGH 1702002004WL006635 VINOD SINGH 00089 CBIN0280783 1326 1326 Processed 12/07/2023 807466765 VINODSINGH CENTRAL BANK OF INDIA(607115)
66 BHIND MP-02-002-004-001/387
(BABERI) 		1702002004NRG24060720230190280 06/07/2023 SUKHRAM 1702002004WL006635 SUKHRAM 00089 CBIN0280783 1326 1326 Processed 12/07/2023 807466765 SUKHRAM CENTRAL BANK OF INDIA(607115)
67 BHIND MP-02-002-004-001/458
(BABERI) 		1702002004NRG24060720230190281 06/07/2023 AMAR SINGH 1702002004WL006635 AMAR SINGH 00089 CBIN0280783 1326 1326 Processed 12/07/2023 807466765 AMARSINGH CENTRAL BANK OF INDIA(607115)
68 BHIND MP-02-002-004-001/536
(BABERI) 		1702002004NRG24060720230190283 06/07/2023 SHISHUPAL SINGH 1702002004WL006635 SHISHUPAL SINGH 00089 CBIN0280783 1326 1326 Processed 12/07/2023 807466765 SHISHUPALSINGH CENTRAL BANK OF INDIA(607115)
69 BHIND MP-02-002-004-001/550
(BABERI) 		1702002004NRG24060720230190286 06/07/2023 KAJAL 1702002004WL006635 KAJAL 00089 CBIN0280783 1326 1326 Processed 12/07/2023 807466765 KAJAL CENTRAL BANK OF INDIA(607115)
70 BHIND MP-02-002-004-001/553
(BABERI) 		1702002004NRG24060720230190288 06/07/2023 SHARDA DEVI 1702002004WL006635 SHARDA DEVI 00089 CBIN0280783 1326 1326 Processed 12/07/2023 807466765 SHARDADEVI CENTRAL BANK OF INDIA(607115)
71 BHIND MP-02-002-004-001/614-A
(BABERI) 		1702002004NRG24060720230190296 06/07/2023 MAMTA 1702002004WL006635 MAMTA 00089 CBIN0280783 1326 1326 Processed 12/07/2023 807466765 MAMTA CENTRAL BANK OF INDIA(607115)
72 BHIND MP-02-002-004-001/615
(BABERI) 		1702002004NRG24060720230190297 06/07/2023 KAILASH SINGH 1702002004WL006635 KAILASH SINGH 00089 CBIN0280783 1326 1326 Processed 11/07/2023 807466765 KAILASHSINGH PUNJAB NATIONAL BANK(508568)
73 BHIND MP-02-002-004-001/618-A
(BABERI) 		1702002004NRG24060720230190299 06/07/2023 KUNJAVATI 1702002004WL006635 KUNJAVATI 00089 CBIN0280783 1326 1326 Processed 12/07/2023 807466765 KUNJAVATI CENTRAL BANK OF INDIA(607115)
74 BHIND MP-02-002-004-001/624
(BABERI) 		1702002004NRG24060720230190300 06/07/2023 HEERA SINGH 1702002004WL006635 HEERA SINGH 00089 CBIN0280783 1326 1326 Processed 11/07/2023 807466765 HEERASINGH PUNJAB NATIONAL BANK(508568)
75 BHIND MP-02-002-004-001/624-A
(BABERI) 		1702002004NRG24060720230190301 06/07/2023 RAMGOPAL 1702002004WL006635 RAMGOPAL 00089 CBIN0280783 1326 1326 Processed 12/07/2023 807466765 RAMGOPAL CENTRAL BANK OF INDIA(607115)
76 BHIND MP-02-002-004-001/625
(BABERI) 		1702002004NRG24060720230190302 06/07/2023 SURESH SINGH 1702002004WL006635 SURESH SINGH 00089 CBIN0280783 1326 1326 Processed 12/07/2023 807466765 SURESHSINGH CENTRAL BANK OF INDIA(607115)
77 BHIND MP-02-002-004-001/628
(BABERI) 		1702002004NRG24060720230190306 06/07/2023 NIRASHA 1702002004WL006635 NIRASHA 00089 CBIN0280783 1326 1326 Processed 12/07/2023 807466765 NIRASHA CENTRAL BANK OF INDIA(607115)
78 BHIND MP-02-002-004-001/628-A
(BABERI) 		1702002004NRG24060720230190307 06/07/2023 MALKHAN 1702002004WL006635 MALKHAN 00089 CBIN0280783 1326 1326 Processed 11/07/2023 807466765 MALKHAN UCO BANK(607066)
79 BHIND MP-02-002-004-001/629
(BABERI) 		1702002004NRG24060720230190308 06/07/2023 RANJANA 1702002004WL006635 RANJANA 00089 CBIN0280783 1326 1326 Processed 12/07/2023 807466765 RANJANA CENTRAL BANK OF INDIA(607115)
80 BHIND MP-02-002-004-001/631-A
(BABERI) 		1702002004NRG24060720230190311 06/07/2023 URVESH SINGH 1702002004WL006635 URVESH SINGH 00089 CBIN0280783 1326 1326 Processed 12/07/2023 807466765 URVESHSINGH CENTRAL BANK OF INDIA(607115)
81 BHIND MP-02-002-004-001/631-C
(BABERI) 		1702002004NRG24060720230190312 06/07/2023 manoj devi 1702002004WL006635 manoj devi 00089 CBIN0280783 1326 1326 Processed 12/07/2023 807466765 manojdevi CENTRAL BANK OF INDIA(607115)
82 BHIND MP-02-002-004-001/633
(BABERI) 		1702002004NRG24060720230190313 06/07/2023 KIRAN DEVI 1702002004WL006635 KIRAN DEVI 00089 CBIN0280783 1326 1326 Processed 12/07/2023 807466765 KIRANDEVI CENTRAL BANK OF INDIA(607115)
83 BHIND MP-02-002-004-001/633-A
(BABERI) 		1702002004NRG24060720230190314 06/07/2023 CHARAN SINGH 1702002004WL006635 CHARAN SINGH 00089 CBIN0280783 1326 1326 Processed 12/07/2023 807466765 CHARANSINGH CENTRAL BANK OF INDIA(607115)
84 BHIND MP-02-002-004-001/635
(BABERI) 		1702002004NRG24060720230190315 06/07/2023 SANJIV 1702002004WL006635 SANJIV 00089 CBIN0280783 1326 1326 Processed 12/07/2023 807466765 SANJIV CENTRAL BANK OF INDIA(607115)
85 BHIND MP-02-002-004-001/635-A
(BABERI) 		1702002004NRG24060720230190316 06/07/2023 DEEPA 1702002004WL006635 DEEPA 00089 CBIN0280783 1326 1326 Processed 12/07/2023 807466765 DEEPA CENTRAL BANK OF INDIA(607115)
86 BHIND MP-02-002-004-001/637
(BABERI) 		1702002004NRG24060720230190317 06/07/2023 sonam 1702002004WL006635 sonam 00089 CBIN0280783 1326 1326 Processed 12/07/2023 807466765 sonam CENTRAL BANK OF INDIA(607115)
87 BHIND MP-02-002-004-001/640
(BABERI) 		1702002004NRG24060720230190318 06/07/2023 rubi 1702002004WL006635 rubi 00089 CBIN0280783 1326 1326 Processed 12/07/2023 807466765 rubi CENTRAL BANK OF INDIA(607115)
88 BHIND MP-02-002-004-001/642
(BABERI) 		1702002004NRG24060720230190319 06/07/2023 RAHAJUDDIN 1702002004WL006635 RAHAJUDDIN 00089 CBIN0280783 1326 1326 Processed 12/07/2023 807466765 RAHAJUDDIN CENTRAL BANK OF INDIA(607115)
89 BHIND MP-02-002-004-001/648
(BABERI) 		1702002004NRG24060720230190324 06/07/2023 DINESH 1702002004WL006635 DINESH 00089 CBIN0280783 1326 1326 Processed 12/07/2023 807466765 DINESH CENTRAL BANK OF INDIA(607115)
90 BHIND MP-02-002-004-001/649
(BABERI) 		1702002004NRG24060720230190326 06/07/2023 JAMEER 1702002004WL006635 JAMEER 00089 CBIN0280783 1326 1326 Processed 12/07/2023 807466765 JAMEER CENTRAL BANK OF INDIA(607115)
91 BHIND MP-02-002-004-001/653
(BABERI) 		1702002004NRG24060720230190327 06/07/2023 MUNENDRA SINGH 1702002004WL006635 MUNENDRA SINGH 00089 CBIN0280783 1326 1326 Processed 12/07/2023 807466765 MUNENDRASINGH CENTRAL BANK OF INDIA(607115)
92 BHIND MP-02-002-004-001/654
(BABERI) 		1702002004NRG24060720230190328 06/07/2023 SANDHYA 1702002004WL006635 SANDHYA 00089 CBIN0280783 1326 1326 Processed 12/07/2023 807466765 SANDHYA CENTRAL BANK OF INDIA(607115)
93 BHIND MP-02-002-004-001/660
(BABERI) 		1702002004NRG24060720230190329 06/07/2023 VINEETA 1702002004WL006635 VINEETA 00089 CBIN0280783 1326 1326 Processed 12/07/2023 807466765 VINEETA CENTRAL BANK OF INDIA(607115)
94 BHIND MP-02-002-004-001/669
(BABERI) 		1702002004NRG24060720230190338 06/07/2023 LALJI SINGH KUSHWAH 1702002004WL006635 LALJI SINGH KUSHWAH 00089 CBIN0280783 1326 1326 Processed 12/07/2023 807466765 LALJISINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
95 BHIND MP-02-002-004-001/670
(BABERI) 		1702002004NRG24060720230190339 06/07/2023 RAJVEER 1702002004WL006635 RAJVEER 00089 CBIN0280783 1326 1326 Processed 11/07/2023 807466765 RAJVEER STATE BANK OF INDIA(508548)
96 BHIND MP-02-002-015-001/359
(JAMPURA) 		1702002015NRG24060720230191051 06/07/2023 ANAND SINGH 1702002015WL006654 ANAND SINGH 00089 CBIN0280783 1326 1326 Processed 12/07/2023 807466765 ANANDSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 96798 96798
97 BHIND MP-02-002-032-002/134
(BINDVA) 		1702002032NRG24050720230189036 06/07/2023 LA SINGH 1702002032WL006587 LA SINGH 00089 CBIN0281396 1326 1326 Processed 12/07/2023 807466765 LASINGH CENTRAL BANK OF INDIA(607115)
98 BHIND MP-02-002-032-002/146
(BINDVA) 		1702002032NRG24050720230189037 06/07/2023 MUNNI DEVI 1702002032WL006587 MUNNI DEVI 00089 CBIN0281396 1326 1326 Processed 12/07/2023 807466765 MUNNIDEVI CENTRAL BANK OF INDIA(607115)
99 BHIND MP-02-002-032-002/152
(BINDVA) 		1702002032NRG24050720230189038 06/07/2023 SHYAM SINGH 1702002032WL006587 SHYAM SINGH 00089 CBIN0281396 1326 1326 Processed 12/07/2023 807466765 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
100 BHIND MP-02-002-032-002/372
(BINDVA) 		1702002032NRG24050720230189043 06/07/2023 SATENDRA SINGH 1702002032WL006587 SATENDRA SINGH 00089 CBIN0281396 1105 1105 Processed 12/07/2023 807466765 SATENDRASINGH CENTRAL BANK OF INDIA(607115)
101 BHIND MP-02-002-032-002/58
(BINDVA) 		1702002032NRG24050720230189052 06/07/2023 JANDEL SINGH 1702002032WL006587 JANDEL SINGH 00089 CBIN0281396 1105 1105 Processed 12/07/2023 807466765 JANDELSINGH CENTRAL BANK OF INDIA(607115)
102 BHIND MP-02-002-032-002/93
(BINDVA) 		1702002032NRG24050720230189053 06/07/2023 JAGRAM 1702002032WL006587 JAGRAM 00089 CBIN0281396 1326 1326 Processed 12/07/2023 807466765 JAGRAM CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
103 BHIND MP-02-002-034-001/1557
(KANAWAR) 		1702002034NRG24060720230190554 06/07/2023 Anita 1702002034WL006639 Anita 00089 CBIN0282060 1326 1326 Processed 11/07/2023 807466765 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
104 BHIND MP-02-002-034-001/1687
(KANAWAR) 		1702002034NRG24060720230190560 06/07/2023 Akhilesh 1702002034WL006639 Akhilesh 00089 CBIN0282060 1326 1326 Processed 12/07/2023 807466765 Akhilesh CENTRAL BANK OF INDIA(607115)
105 BHIND MP-02-002-034-001/1811
(KANAWAR) 		1702002034NRG24060720230190580 06/07/2023 MITHALA DEVI 1702002034WL006639 MITHALA DEVI 00089 CBIN0282060 1326 1326 Processed 11/07/2023 807466765 MITHALADEVI INDIAN BANK(607105)
106 BHIND MP-02-002-034-001/1812
(KANAWAR) 		1702002034NRG24060720230190581 06/07/2023 Ankit 1702002034WL006639 Ankit 00089 CBIN0282060 1326 1326 Processed 11/07/2023 807466765 Ankit UCO BANK(607066)
107 BHIND MP-02-002-034-001/1815
(KANAWAR) 		1702002034NRG24060720230190583 06/07/2023 Shivavatee 1702002034WL006639 Shivavatee 00089 CBIN0282060 1326 1326 Processed 11/07/2023 807466765 Shivavatee UCO BANK(607066)
108 BHIND MP-02-002-034-001/1826
(KANAWAR) 		1702002034NRG24060720230190584 06/07/2023 Sudha devi 1702002034WL006639 Sudha devi 00089 CBIN0282060 1326 1326 Processed 12/07/2023 807466765 Sudhadevi CENTRAL BANK OF INDIA(607115)
109 BHIND MP-02-002-034-001/1827
(KANAWAR) 		1702002034NRG24060720230190585 06/07/2023 Sonu Singh bhadoriya 1702002034WL006639 Sonu Singh bhadoriya 00089 CBIN0282060 1326 1326 Processed 12/07/2023 807466765 SonuSinghbhadoriya CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
110 BHIND MP-02-002-003-001/582
(CHANDUPURA) 		1702002003NRG24060720230190974 06/07/2023 VINITA DEVI 1702002003WL006652 VINITA DEVI 00177 IOBA0002656 1326 1326 Processed 11/07/2023 807466765 VINITADEVI INDIAN OVERSEAS BANK(508541)
111 BHIND MP-02-002-003-001/583
(CHANDUPURA) 		1702002003NRG24060720230190975 06/07/2023 Seema 1702002003WL006652 Seema 00177 IOBA0002656 1326 1326 Processed 11/07/2023 807466765 Seema INDIAN OVERSEAS BANK(508541)
112 BHIND MP-02-002-003-001/586
(CHANDUPURA) 		1702002003NRG24060720230190978 06/07/2023 Pooja devi 1702002003WL006652 Pooja devi 00177 IOBA0002656 1326 1326 Processed 11/07/2023 807466765 Poojadevi PUNJAB & SIND BANK(607087)
113 BHIND MP-02-002-004-001/235
(BABERI) 		1702002004NRG24060720230190273 06/07/2023 GYAN SINGH 1702002004WL006635 GYAN SINGH 00177 IOBA0002656 1326 1326 Processed 11/07/2023 807466765 GYANSINGH INDIAN OVERSEAS BANK(508541)
114 BHIND MP-02-002-004-001/274
(BABERI) 		1702002004NRG24060720230190276 06/07/2023 RAMAN SINGH 1702002004WL006635 RAMAN SINGH 00177 IOBA0002656 1326 1326 Processed 11/07/2023 807466765 RAMANSINGH UCO BANK(607066)
115 BHIND MP-02-002-004-001/278
(BABERI) 		1702002004NRG24060720230190277 06/07/2023 SANTOSH 1702002004WL006635 SANTOSH 00177 IOBA0002656 1326 1326 Processed 11/07/2023 807466765 SANTOSH STATE BANK OF INDIA(508548)
116 BHIND MP-02-002-004-001/552
(BABERI) 		1702002004NRG24060720230190287 06/07/2023 GUDDI DEVI 1702002004WL006635 GUDDI DEVI 00177 IOBA0002656 1326 1326 Processed 11/07/2023 807466765 GUDDIDEVI INDIAN OVERSEAS BANK(508541)
117 BHIND MP-02-002-004-001/618
(BABERI) 		1702002004NRG24060720230190298 06/07/2023 PHOOL SINGH 1702002004WL006635 PHOOL SINGH 00177 IOBA0002656 1326 1326 Processed 11/07/2023 807466765 PHOOLSINGH UNION BANK OF INDIA(508500)
SubTotal 10608 10608
118 BHIND MP-02-002-004-001/664
(BABERI) 		1702002004NRG24060720230190333 06/07/2023 HAWALDAR 1702002004WL006635 HAWALDAR 00349 PSIB0000271 1326 1326 Processed 11/07/2023 807466765 HAWALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
119 BHIND MP-02-002-004-001/54
(BABERI) 		1702002004NRG24060720230190285 06/07/2023 BACHCHU SINGH 1702002004WL006635 BACHCHU SINGH 00354 PUNB0020010 1326 1326 Processed 11/07/2023 807466765 BACHCHUSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
120 BHIND MP-02-002-003-001/294
(CHANDUPURA) 		1702002003NRG24060720230190959 06/07/2023 UDAY SINGH 1702002003WL006652 UDAY SINGH 00354 PUNB0606800 1326 1326 Processed 11/07/2023 807466765 UDAYSINGH PUNJAB NATIONAL BANK(508568)
121 BHIND MP-02-002-004-001/160
(BABERI) 		1702002004NRG24060720230190256 06/07/2023 GIRDHAR GOPAL 1702002004WL006635 GIRDHAR GOPAL 00354 PUNB0606800 1326 1326 Processed 11/07/2023 807466765 GIRDHARGOPAL PUNJAB NATIONAL BANK(508568)
122 BHIND MP-02-002-004-001/613
(BABERI) 		1702002004NRG24060720230190294 06/07/2023 JAHAR SINGH 1702002004WL006635 JAHAR SINGH 00354 PUNB0606800 1326 1326 Processed 11/07/2023 807466765 JAHARSINGH UNION BANK OF INDIA(508500)
SubTotal 3978 3978
123 BHIND MP-02-002-003-001/277
(CHANDUPURA) 		1702002003NRG24050720230189577 06/07/2023 MANEESH SHARMA 1702002003WL006610 MANEESH SHARMA 00415 SBIN0003512 1326 1326 Processed 11/07/2023 807466765 MANEESHSHARMA INDIAN OVERSEAS BANK(508541)
124 BHIND MP-02-002-003-001/354
(CHANDUPURA) 		1702002003NRG24050720230189580 06/07/2023 RAMJEET SINGH 1702002003WL006610 RAMJEET SINGH 00415 SBIN0003512 1326 1326 Processed 11/07/2023 807466765 RAMJEETSINGH STATE BANK OF INDIA(508548)
125 BHIND MP-02-002-003-001/507
(CHANDUPURA) 		1702002003NRG24060720230190969 06/07/2023 Pooja baghel 1702002003WL006652 Pooja baghel 00415 SBIN0003512 1326 1326 Processed 11/07/2023 807466765 Poojabaghel STATE BANK OF INDIA(508548)
126 BHIND MP-02-002-003-001/558
(CHANDUPURA) 		1702002003NRG24050720230189606 06/07/2023 manshi sharma 1702002003WL006610 manshi sharma 00415 SBIN0003512 1326 1326 Processed 11/07/2023 807466765 manshisharma STATE BANK OF INDIA(508548)
127 BHIND MP-02-002-003-001/585
(CHANDUPURA) 		1702002003NRG24060720230190977 06/07/2023 Anshul 1702002003WL006652 Anshul 00415 SBIN0003512 1326 1326 Processed 11/07/2023 807466765 Anshul PUNJAB NATIONAL BANK(508568)
128 BHIND MP-02-002-003-001/591
(CHANDUPURA) 		1702002003NRG24060720230190980 06/07/2023 Vikash Sharma 1702002003WL006652 Vikash Sharma 00415 SBIN0003512 1326 1326 Processed 11/07/2023 807466765 VikashSharma PUNJAB NATIONAL BANK(508568)
129 BHIND MP-02-002-003-001/597
(CHANDUPURA) 		1702002003NRG24060720230190984 06/07/2023 Pradeep singh Narwaria 1702002003WL006652 Pradeep singh Narwaria 00415 SBIN0003512 1326 1326 Processed 11/07/2023 807466765 PradeepsinghNarwaria INDIA POST PAYMENTS BANK LIMITED(508528)
130 BHIND MP-02-002-003-001/78
(CHANDUPURA) 		1702002003NRG24050720230189612 06/07/2023 SIRNAM 1702002003WL006610 SIRNAM 00415 SBIN0003512 1326 1326 Processed 11/07/2023 807466765 SIRNAM STATE BANK OF INDIA(508548)
131 BHIND MP-02-002-004-001/1122
(BABERI) 		1702002004NRG24050720230189620 06/07/2023 DHAN SINGH 1702002004WL006611 DHAN SINGH 00415 SBIN0003512 1326 1326 Processed 11/07/2023 807466765 DHANSINGH BANK OF INDIA(508505)
132 BHIND MP-02-002-004-001/1122
(BABERI) 		1702002004NRG24050720230189621 06/07/2023 PINKEE DEVI 1702002004WL006611 PINKEE DEVI 00415 SBIN0003512 1326 1326 Processed 11/07/2023 807466765 PINKEEDEVI BANK OF BARODA(606985)
133 BHIND MP-02-002-004-001/1168
(BABERI) 		1702002004NRG24050720230189622 06/07/2023 CHHOTI BAI 1702002004WL006611 CHHOTI BAI 00415 SBIN0003512 1326 1326 Processed 11/07/2023 807466765 CHHOTIBAI STATE BANK OF INDIA(508548)
134 BHIND MP-02-002-004-001/1169
(BABERI) 		1702002004NRG24050720230189631 06/07/2023 RAMNATH SINGH 1702002004WL006612 RAMNATH SINGH 00415 SBIN0003512 1326 1326 Processed 11/07/2023 807466765 RAMNATHSINGH STATE BANK OF INDIA(508548)
135 BHIND MP-02-002-004-001/123
(BABERI) 		1702002004NRG24060720230190253 06/07/2023 SULTAN SINGH 1702002004WL006635 SULTAN SINGH 00415 SBIN0003512 1326 1326 Processed 11/07/2023 807466765 SULTANSINGH STATE BANK OF INDIA(508548)
136 BHIND MP-02-002-004-001/159
(BABERI) 		1702002004NRG24060720230190255 06/07/2023 YOGENDRA 1702002004WL006635 YOGENDRA 00415 SBIN0003512 1326 1326 Processed 11/07/2023 807466765 YOGENDRA STATE BANK OF INDIA(508548)
137 BHIND MP-02-002-004-001/203
(BABERI) 		1702002004NRG24060720230190270 06/07/2023 BHOOMIRAJ 1702002004WL006635 BHOOMIRAJ 00415 SBIN0003512 1326 1326 Processed 11/07/2023 807466765 BHOOMIRAJ STATE BANK OF INDIA(508548)
138 BHIND MP-02-002-004-001/213
(BABERI) 		1702002004NRG24060720230190272 06/07/2023 RAM KARAN 1702002004WL006635 RAM KARAN 00415 SBIN0003512 1326 1326 Processed 11/07/2023 807466765 RAMKARAN STATE BANK OF INDIA(508548)
139 BHIND MP-02-002-004-001/237
(BABERI) 		1702002004NRG24060720230190274 06/07/2023 SANTOSH 1702002004WL006635 SANTOSH 00415 SBIN0003512 1326 1326 Processed 11/07/2023 807466765 SANTOSH INDIAN OVERSEAS BANK(508541)
140 BHIND MP-02-002-004-001/271
(BABERI) 		1702002004NRG24060720230190275 06/07/2023 AMAR SINGH 1702002004WL006635 AMAR SINGH 00415 SBIN0003512 1326 1326 Processed 11/07/2023 807466765 AMARSINGH STATE BANK OF INDIA(508548)
141 BHIND MP-02-002-004-001/291
(BABERI) 		1702002004NRG24060720230190279 06/07/2023 GAJENDRA SINGH 1702002004WL006635 GAJENDRA SINGH 00415 SBIN0003512 1326 1326 Processed 11/07/2023 807466765 GAJENDRASINGH STATE BANK OF INDIA(508548)
142 BHIND MP-02-002-004-001/538
(BABERI) 		1702002004NRG24060720230190284 06/07/2023 DHARM SINGH 1702002004WL006635 DHARM SINGH 00415 SBIN0003512 1326 1326 Processed 11/07/2023 807466765 DHARMSINGH STATE BANK OF INDIA(508548)
143 BHIND MP-02-002-004-001/646
(BABERI) 		1702002004NRG24060720230190323 06/07/2023 RADHA DEVI 1702002004WL006635 RADHA DEVI 00415 SBIN0003512 1326 1326 Processed 11/07/2023 807466765 RADHADEVI STATE BANK OF INDIA(508548)
144 BHIND MP-02-002-004-001/666
(BABERI) 		1702002004NRG24060720230190335 06/07/2023 DILIP SINGH 1702002004WL006635 DILIP SINGH 00415 SBIN0003512 1326 1326 Processed 12/07/2023 807466765 DILIPSINGH CENTRAL BANK OF INDIA(607115)
145 BHIND MP-02-002-004-001/667
(BABERI) 		1702002004NRG24060720230190336 06/07/2023 ASHA DEVI 1702002004WL006635 ASHA DEVI 00415 SBIN0003512 1326 1326 Processed 11/07/2023 807466765 ASHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
146 BHIND MP-02-002-003-001/270
(CHANDUPURA) 		1702002003NRG24060720230190955 06/07/2023 PAWAN KUMAR 1702002003WL006652 PAWAN KUMAR 00415 SBIN0010839 1326 1326 Processed 11/07/2023 807466765 PAWANKUMAR BANK OF INDIA(508505)
147 BHIND MP-02-002-003-001/279
(CHANDUPURA) 		1702002003NRG24050720230189578 06/07/2023 SONPAL 1702002003WL006610 SONPAL 00415 SBIN0010839 1326 1326 Processed 11/07/2023 807466765 SONPAL BANK OF BARODA(606985)
148 BHIND MP-02-002-003-001/284
(CHANDUPURA) 		1702002003NRG24060720230190958 06/07/2023 JANAK SINGH 1702002003WL006652 JANAK SINGH 00415 SBIN0010839 1326 1326 Processed 11/07/2023 807466765 JANAKSINGH STATE BANK OF INDIA(508548)
149 BHIND MP-02-002-003-001/403
(CHANDUPURA) 		1702002003NRG24050720230189583 06/07/2023 chaviram 1702002003WL006610 chaviram 00415 SBIN0010839 1326 1326 Processed 11/07/2023 807466765 chaviram INDIA POST PAYMENTS BANK LIMITED(508528)
150 BHIND MP-02-002-003-001/435
(CHANDUPURA) 		1702002003NRG24050720230189587 06/07/2023 SHYAM 1702002003WL006610 SHYAM 00415 SBIN0010839 1326 1326 Processed 11/07/2023 807466765 SHYAM STATE BANK OF INDIA(508548)
151 BHIND MP-02-002-003-001/446
(CHANDUPURA) 		1702002003NRG24060720230190963 06/07/2023 MAYA 1702002003WL006652 MAYA 00415 SBIN0010839 1326 1326 Processed 11/07/2023 807466765 MAYA STATE BANK OF INDIA(508548)
152 BHIND MP-02-002-003-001/452
(CHANDUPURA) 		1702002003NRG24050720230189588 06/07/2023 guddi 1702002003WL006610 guddi 00415 SBIN0010839 1326 1326 Processed 11/07/2023 807466765 guddi STATE BANK OF INDIA(508548)
153 BHIND MP-02-002-003-001/71
(CHANDUPURA) 		1702002003NRG24050720230189611 06/07/2023 SIVNARAYAN 1702002003WL006610 SIVNARAYAN 00415 SBIN0010839 1326 1326 Processed 11/07/2023 807466765 SIVNARAYAN STATE BANK OF INDIA(508548)
154 BHIND MP-02-002-004-001/1077
(BABERI) 		1702002004NRG24060720230190252 06/07/2023 VIVEK 1702002004WL006635 VIVEK 00415 SBIN0010839 1326 1326 Processed 12/07/2023 807466765 VIVEK CENTRAL BANK OF INDIA(607115)
155 BHIND MP-02-002-004-001/1083
(BABERI) 		1702002004NRG24050720230189615 06/07/2023 RAJKUMARI 1702002004WL006611 RAJKUMARI 00415 SBIN0010839 1326 1326 Processed 11/07/2023 807466765 RAJKUMARI STATE BANK OF INDIA(508548)
156 BHIND MP-02-002-004-001/1118
(BABERI) 		1702002004NRG24050720230189617 06/07/2023 KHILONI 1702002004WL006611 KHILONI 00415 SBIN0010839 1326 1326 Processed 11/07/2023 807466765 KHILONI STATE BANK OF INDIA(508548)
157 BHIND MP-02-002-004-001/1119
(BABERI) 		1702002004NRG24050720230189628 06/07/2023 MOHAN SINGH 1702002004WL006612 MOHAN SINGH 00415 SBIN0010839 1326 1326 Processed 11/07/2023 807466765 MOHANSINGH STATE BANK OF INDIA(508548)
158 BHIND MP-02-002-004-001/1169
(BABERI) 		1702002004NRG24050720230189630 06/07/2023 HOTIRAM 1702002004WL006612 HOTIRAM 00415 SBIN0010839 1326 1326 Processed 11/07/2023 807466765 HOTIRAM STATE BANK OF INDIA(508548)
159 BHIND MP-02-002-004-001/1169
(BABERI) 		1702002004NRG24050720230189632 06/07/2023 USHA 1702002004WL006612 USHA 00415 SBIN0010839 1326 1326 Processed 11/07/2023 807466765 USHA STATE BANK OF INDIA(508548)
160 BHIND MP-02-002-004-001/176-A
(BABERI) 		1702002004NRG24060720230190262 06/07/2023 VIRENDRA 1702002004WL006635 VIRENDRA 00415 SBIN0010839 1326 1326 Processed 11/07/2023 807466765 VIRENDRA STATE BANK OF INDIA(508548)
161 BHIND MP-02-002-004-001/602
(BABERI) 		1702002004NRG24060720230190290 06/07/2023 POONAM 1702002004WL006635 POONAM 00415 SBIN0010839 1326 1326 Processed 11/07/2023 807466765 POONAM STATE BANK OF INDIA(508548)
162 BHIND MP-02-002-004-001/603
(BABERI) 		1702002004NRG24060720230190291 06/07/2023 URMILA 1702002004WL006635 URMILA 00415 SBIN0010839 1326 1326 Processed 11/07/2023 807466765 URMILA STATE BANK OF INDIA(508548)
163 BHIND MP-02-002-004-001/603-A
(BABERI) 		1702002004NRG24060720230190292 06/07/2023 JULI 1702002004WL006635 JULI 00415 SBIN0010839 1326 1326 Processed 11/07/2023 807466765 JULI STATE BANK OF INDIA(508548)
164 BHIND MP-02-002-004-001/603-B
(BABERI) 		1702002004NRG24060720230190293 06/07/2023 RAM PRAKASH KUSHWAH 1702002004WL006635 RAM PRAKASH KUSHWAH 00415 SBIN0010839 1326 1326 Processed 12/07/2023 807466765 RAMPRAKASHKUSHWAH CENTRAL BANK OF INDIA(607115)
165 BHIND MP-02-002-004-001/643-B
(BABERI) 		1702002004NRG24060720230190321 06/07/2023 AFSANA 1702002004WL006635 AFSANA 00415 SBIN0010839 1326 1326 Processed 11/07/2023 807466765 AFSANA STATE BANK OF INDIA(508548)
166 BHIND MP-02-002-005-001/1389
(NUNHATA) 		1702002005NRG24050720230189508 06/07/2023 BHURE 1702002005WL006600 BHURE 00415 SBIN0010839 1326 1326 Processed 11/07/2023 807466765 BHURE STATE BANK OF INDIA(508548)
167 BHIND MP-02-002-015-001/53-A
(JAMPURA) 		1702002015NRG24060720230191073 06/07/2023 lilavati 1702002015WL006655 lilavati 00415 SBIN0010839 1326 1326 Processed 11/07/2023 807466765 lilavati STATE BANK OF INDIA(508548)
SubTotal 29172 29172
168 BHIND MP-02-002-003-001/279-A
(CHANDUPURA) 		1702002003NRG24060720230190956 06/07/2023 MURARI SINGH 1702002003WL006652 MURARI SINGH 00415 SBIN0030093 1326 1326 Processed 11/07/2023 807466765 MURARISINGH STATE BANK OF INDIA(508548)
169 BHIND MP-02-002-003-001/67
(CHANDUPURA) 		1702002003NRG24050720230189610 06/07/2023 VINOD 1702002003WL006610 VINOD 00415 SBIN0030093 1326 1326 Processed 11/07/2023 807466765 VINOD STATE BANK OF INDIA(508548)
170 BHIND MP-02-002-003-001/96
(CHANDUPURA) 		1702002003NRG24050720230189613 06/07/2023 RAMVARAN 1702002003WL006610 RAMVARAN 00415 SBIN0030093 1326 1326 Processed 11/07/2023 807466765 RAMVARAN STATE BANK OF INDIA(508548)
171 BHIND MP-02-002-004-001/1172
(BABERI) 		1702002004NRG24050720230189634 06/07/2023 NARVADA DEVI 1702002004WL006612 NARVADA DEVI 00415 SBIN0030093 1326 1326 Processed 11/07/2023 807466765 NARVADADEVI STATE BANK OF INDIA(508548)
172 BHIND MP-02-002-004-001/645
(BABERI) 		1702002004NRG24060720230190322 06/07/2023 KIRAN 1702002004WL006635 KIRAN 00415 SBIN0030093 1326 1326 Processed 11/07/2023 807466765 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
173 BHIND MP-02-002-012-003/883
(KIRATPURA) 		1702002012NRG24060720230190550 06/07/2023 saniya 1702002012WL006637 saniya 00415 SBIN0030093 1326 1326 Processed 11/07/2023 807466765 saniya STATE BANK OF INDIA(508548)
SubTotal 7956 7956
174 BHIND MP-02-002-004-001/1083
(BABERI) 		1702002004NRG24050720230189614 06/07/2023 PAN SINGH 1702002004WL006611 PAN SINGH 00415 SBIN0030395 1326 1326 Processed 11/07/2023 807466765 PANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
175 BHIND MP-02-002-004-001/1172
(BABERI) 		1702002004NRG24050720230189633 06/07/2023 VIJAY SINGH 1702002004WL006612 VIJAY SINGH 00462 UCBA0000013 1326 1326 Processed 11/07/2023 807466765 VIJAYSINGH UCO BANK(607066)
176 BHIND MP-02-002-012-003/883
(KIRATPURA) 		1702002012NRG24060720230190548 06/07/2023 MOJEELAL SINGH 1702002012WL006637 MOJEELAL SINGH 00462 UCBA0000013 1326 1326 Processed 11/07/2023 807466765 MOJEELALSINGH UCO BANK(607066)
SubTotal 2652 2652
177 BHIND MP-02-002-034-001/1308-B
(KANAWAR) 		1702002034NRG24060720230190552 06/07/2023 Vijay Singh 1702002034WL006639 Vijay Singh 00462 UCBA0001282 1326 1326 Processed 11/07/2023 807466765 VijaySingh UCO BANK(607066)
178 BHIND MP-02-002-034-001/1633-A
(KANAWAR) 		1702002034NRG24060720230190558 06/07/2023 Maya Devi 1702002034WL006639 Maya Devi 00462 UCBA0001282 1326 1326 Processed 11/07/2023 807466765 MayaDevi UCO BANK(607066)
179 BHIND MP-02-002-034-001/1687-A
(KANAWAR) 		1702002034NRG24060720230190561 06/07/2023 Neetu 1702002034WL006639 Neetu 00462 UCBA0001282 1326 1326 Processed 11/07/2023 807466765 Neetu UCO BANK(607066)
SubTotal 3978 3978
180 BHIND MP-02-002-004-001/665
(BABERI) 		1702002004NRG24060720230190334 06/07/2023 LALU PRASAD 1702002004WL006635 LALU PRASAD 00468 UBIN0568937 1326 1326 Processed 12/07/2023 807466765 LALUPRASAD CENTRAL BANK OF INDIA(607115)
181 BHIND MP-02-002-004-001/673
(BABERI) 		1702002004NRG24060720230190340 06/07/2023 RUKSANA BANO 1702002004WL006635 RUKSANA BANO 00468 UBIN0568937 1326 1326 Processed 11/07/2023 807466765 RUKSANABANO STATE BANK OF INDIA(508548)
SubTotal 2652 2652
182 BHIND MP-02-002-034-001/1544-A
(KANAWAR) 		1702002034NRG24060720230190553 06/07/2023 Ramu 1702002034WL006639 Ramu 00688 FINO0001001 1326 1326 Processed 11/07/2023 807466765 Ramu FINO PAYMENTS BANK LTD(608001)
183 BHIND MP-02-002-034-001/1714
(KANAWAR) 		1702002034NRG24060720230190563 06/07/2023 Bhagvan Singh 1702002034WL006639 Bhagvan Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 807466765 BhagvanSingh FINO PAYMENTS BANK LTD(608001)
184 BHIND MP-02-002-034-001/1738
(KANAWAR) 		1702002034NRG24060720230190565 06/07/2023 Arun Sharma 1702002034WL006639 Arun Sharma 00688 FINO0001001 1326 1326 Processed 12/07/2023 807466765 ArunSharma CENTRAL BANK OF INDIA(607115)
185 BHIND MP-02-002-034-001/1756
(KANAWAR) 		1702002034NRG24060720230190566 06/07/2023 Ashok ojha 1702002034WL006639 Ashok ojha 00688 FINO0001001 1326 1326 Processed 11/07/2023 807466765 Ashokojha FINO PAYMENTS BANK LTD(608001)
186 BHIND MP-02-002-034-001/1757
(KANAWAR) 		1702002034NRG24060720230190567 06/07/2023 Devendra 1702002034WL006639 Devendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 807466765 Devendra FINO PAYMENTS BANK LTD(608001)
187 BHIND MP-02-002-034-001/1758
(KANAWAR) 		1702002034NRG24060720230190568 06/07/2023 Sonu 1702002034WL006639 Sonu 00688 FINO0001001 1326 1326 Processed 11/07/2023 807466765 Sonu FINO PAYMENTS BANK LTD(608001)
188 BHIND MP-02-002-034-001/1759
(KANAWAR) 		1702002034NRG24060720230190569 06/07/2023 Umakant ojha 1702002034WL006639 Umakant ojha 00688 FINO0001001 1326 1326 Processed 11/07/2023 807466765 Umakantojha FINO PAYMENTS BANK LTD(608001)
189 BHIND MP-02-002-034-001/1761
(KANAWAR) 		1702002034NRG24060720230190570 06/07/2023 Shivam Singh 1702002034WL006639 Shivam Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 807466765 ShivamSingh UCO BANK(607066)
190 BHIND MP-02-002-034-001/1763
(KANAWAR) 		1702002034NRG24060720230190571 06/07/2023 Shrikrashan ojha 1702002034WL006639 Shrikrashan ojha 00688 FINO0001001 1326 1326 Processed 11/07/2023 807466765 Shrikrashanojha STATE BANK OF INDIA(508548)
191 BHIND MP-02-002-034-001/1778
(KANAWAR) 		1702002034NRG24060720230190572 06/07/2023 Darshan ojha 1702002034WL006639 Darshan ojha 00688 FINO0001001 1326 1326 Processed 11/07/2023 807466765 Darshanojha FINO PAYMENTS BANK LTD(608001)
192 BHIND MP-02-002-034-001/1790
(KANAWAR) 		1702002034NRG24060720230190573 06/07/2023 Meera Devi 1702002034WL006639 Meera Devi 00688 FINO0001001 1326 1326 Processed 11/07/2023 807466765 MeeraDevi INDIA POST PAYMENTS BANK LIMITED(508528)
193 BHIND MP-02-002-034-001/1791
(KANAWAR) 		1702002034NRG24060720230190574 06/07/2023 Geeta Devi 1702002034WL006639 Geeta Devi 00688 FINO0001001 1326 1326 Processed 11/07/2023 807466765 GeetaDevi FINO PAYMENTS BANK LTD(608001)
194 BHIND MP-02-002-034-001/1796
(KANAWAR) 		1702002034NRG24060720230190575 06/07/2023 Mamta 1702002034WL006639 Mamta 00688 FINO0001001 1326 1326 Processed 11/07/2023 807466765 Mamta FINO PAYMENTS BANK LTD(608001)
195 BHIND MP-02-002-034-001/1798
(KANAWAR) 		1702002034NRG24060720230190576 06/07/2023 Pradeep Singh 1702002034WL006639 Pradeep Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 807466765 PradeepSingh FINO PAYMENTS BANK LTD(608001)
196 BHIND MP-02-002-034-001/1799
(KANAWAR) 		1702002034NRG24060720230190577 06/07/2023 Ramrati 1702002034WL006639 Ramrati 00688 FINO0001001 1326 1326 Processed 11/07/2023 807466765 Ramrati FINO PAYMENTS BANK LTD(608001)
197 BHIND MP-02-002-034-001/1803
(KANAWAR) 		1702002034NRG24060720230190578 06/07/2023 Reema 1702002034WL006639 Reema 00688 FINO0001001 1326 1326 Processed 11/07/2023 807466765 Reema FINO PAYMENTS BANK LTD(608001)
198 BHIND MP-02-002-034-001/1810
(KANAWAR) 		1702002034NRG24060720230190579 06/07/2023 Deepa 1702002034WL006639 Deepa 00688 FINO0001001 1326 1326 Processed 11/07/2023 807466765 Deepa FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
199 BHIND MP-02-002-015-001/431
(JAMPURA) 		1702002015NRG24060720230191052 06/07/2023 DINESH KUMAR 1702002015WL006654 DINESH KUMAR 00688 FINO0001446 1326 1326 Processed 11/07/2023 807466765 DINESHKUMAR FINO PAYMENTS BANK LTD(608001)
200 BHIND MP-02-002-015-001/432
(JAMPURA) 		1702002015NRG24060720230191053 06/07/2023 PRAKASH SINGH 1702002015WL006654 PRAKASH SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 807466765 PRAKASHSINGH FINO PAYMENTS BANK LTD(608001)
201 BHIND MP-02-002-015-001/434
(JAMPURA) 		1702002015NRG24060720230191054 06/07/2023 RAMNARESH 1702002015WL006654 RAMNARESH 00688 FINO0001446 1326 1326 Processed 11/07/2023 807466765 RAMNARESH FINO PAYMENTS BANK LTD(608001)
202 BHIND MP-02-002-015-001/445
(JAMPURA) 		1702002015NRG24060720230191055 06/07/2023 HARI SINGH 1702002015WL006654 HARI SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 807466765 HARISINGH FINO PAYMENTS BANK LTD(608001)
203 BHIND MP-02-002-015-001/447
(JAMPURA) 		1702002015NRG24060720230191056 06/07/2023 SURENDRA PRAJAPATI 1702002015WL006654 SURENDRA PRAJAPATI 00688 FINO0001446 1326 1326 Processed 11/07/2023 807466765 SURENDRAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
204 BHIND MP-02-002-015-001/448
(JAMPURA) 		1702002015NRG24060720230191057 06/07/2023 DHARMVEER 1702002015WL006654 DHARMVEER 00688 FINO0001446 1326 1326 Processed 11/07/2023 807466765 DHARMVEER FINO PAYMENTS BANK LTD(608001)
205 BHIND MP-02-002-015-001/449
(JAMPURA) 		1702002015NRG24060720230191058 06/07/2023 BRAJRAJ SINGH 1702002015WL006654 BRAJRAJ SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 807466765 BRAJRAJSINGH FINO PAYMENTS BANK LTD(608001)
206 BHIND MP-02-002-015-001/451
(JAMPURA) 		1702002015NRG24060720230191059 06/07/2023 RAMPRAKASH 1702002015WL006654 RAMPRAKASH 00688 FINO0001446 1326 1326 Processed 11/07/2023 807466765 RAMPRAKASH FINO PAYMENTS BANK LTD(608001)
207 BHIND MP-02-002-015-001/453
(JAMPURA) 		1702002015NRG24060720230191060 06/07/2023 GORE SINGH PARIHAR 1702002015WL006654 GORE SINGH PARIHAR 00688 FINO0001446 1326 1326 Processed 11/07/2023 807466765 GORESINGHPARIHAR FINO PAYMENTS BANK LTD(608001)
208 BHIND MP-02-002-015-001/454
(JAMPURA) 		1702002015NRG24060720230191061 06/07/2023 AJEET SINGH 1702002015WL006654 AJEET SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 807466765 AJEETSINGH FINO PAYMENTS BANK LTD(608001)
209 BHIND MP-02-002-015-001/462
(JAMPURA) 		1702002015NRG24060720230191062 06/07/2023 AKASH SINGH 1702002015WL006654 AKASH SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 807466765 AKASHSINGH FINO PAYMENTS BANK LTD(608001)
210 BHIND MP-02-002-015-001/465
(JAMPURA) 		1702002015NRG24060720230191063 06/07/2023 MANOJ SINGH 1702002015WL006654 MANOJ SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 807466765 MANOJSINGH FINO PAYMENTS BANK LTD(608001)
211 BHIND MP-02-002-015-001/466
(JAMPURA) 		1702002015NRG24060720230191064 06/07/2023 HARENDRA SINGH 1702002015WL006654 HARENDRA SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 807466765 HARENDRASINGH FINO PAYMENTS BANK LTD(608001)
212 BHIND MP-02-002-015-001/468
(JAMPURA) 		1702002015NRG24060720230191065 06/07/2023 SONAM 1702002015WL006654 SONAM 00688 FINO0001446 1326 1326 Processed 11/07/2023 807466765 SONAM FINO PAYMENTS BANK LTD(608001)
213 BHIND MP-02-002-015-001/469
(JAMPURA) 		1702002015NRG24060720230191066 06/07/2023 DHARMENDRA SINGH 1702002015WL006654 DHARMENDRA SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 807466765 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
214 BHIND MP-02-002-015-001/472
(JAMPURA) 		1702002015NRG24060720230191067 06/07/2023 BRAJENDRA SINGH 1702002015WL006654 BRAJENDRA SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 807466765 BRAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
215 BHIND MP-02-002-015-001/474
(JAMPURA) 		1702002015NRG24060720230191068 06/07/2023 AMAN SINGH 1702002015WL006654 AMAN SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 807466765 AMANSINGH FINO PAYMENTS BANK LTD(608001)
216 BHIND MP-02-002-015-001/478
(JAMPURA) 		1702002015NRG24060720230191069 06/07/2023 RANJIT SINGH 1702002015WL006654 RANJIT SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 807466765 RANJITSINGH FINO PAYMENTS BANK LTD(608001)
217 BHIND MP-02-002-015-001/482
(JAMPURA) 		1702002015NRG24060720230191070 06/07/2023 KARAN SINGH 1702002015WL006654 KARAN SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 807466765 KARANSINGH FINO PAYMENTS BANK LTD(608001)
218 BHIND MP-02-002-015-001/483
(JAMPURA) 		1702002015NRG24060720230191071 06/07/2023 KUNAL SINGH 1702002015WL006654 KUNAL SINGH 00688 FINO0001446 1105 1105 Processed 11/07/2023 807466765 KUNALSINGH FINO PAYMENTS BANK LTD(608001)
219 BHIND MP-02-002-015-002/368
(JAMPURA) 		1702002015NRG24060720230191072 06/07/2023 ASHISH 1702002015WL006654 ASHISH 00688 FINO0001446 1105 1105 Processed 11/07/2023 807466765 ASHISH BANK OF BARODA(606985)
220 BHIND MP-02-002-032-002/371
(BINDVA) 		1702002032NRG24050720230189042 06/07/2023 Satish yadav 1702002032WL006587 Satish yadav 00688 FINO0001446 1326 1326 Processed 12/07/2023 807466765 Satishyadav CENTRAL BANK OF INDIA(607115)
221 BHIND MP-02-002-032-002/374
(BINDVA) 		1702002032NRG24050720230189044 06/07/2023 GOVIND SINGH 1702002032WL006587 GOVIND SINGH 00688 FINO0001446 1105 1105 Processed 11/07/2023 807466765 GOVINDSINGH FINO PAYMENTS BANK LTD(608001)
222 BHIND MP-02-002-032-002/375
(BINDVA) 		1702002032NRG24050720230189045 06/07/2023 GAURAV 1702002032WL006587 GAURAV 00688 FINO0001446 1105 1105 Processed 11/07/2023 807466765 GAURAV FINO PAYMENTS BANK LTD(608001)
223 BHIND MP-02-002-032-002/376
(BINDVA) 		1702002032NRG24050720230189046 06/07/2023 DIPU 1702002032WL006587 DIPU 00688 FINO0001446 1105 1105 Processed 11/07/2023 807466765 DIPU FINO PAYMENTS BANK LTD(608001)
224 BHIND MP-02-002-032-002/378
(BINDVA) 		1702002032NRG24050720230189048 06/07/2023 SEELA 1702002032WL006587 SEELA 00688 FINO0001446 1105 1105 Processed 11/07/2023 807466765 SEELA FINO PAYMENTS BANK LTD(608001)
225 BHIND MP-02-002-032-002/380
(BINDVA) 		1702002032NRG24050720230189050 06/07/2023 BEENU KUMARI 1702002032WL006587 BEENU KUMARI 00688 FINO0001446 1105 1105 Processed 11/07/2023 807466765 BEENUKUMARI FINO PAYMENTS BANK LTD(608001)
226 BHIND MP-02-002-032-002/381
(BINDVA) 		1702002032NRG24050720230189051 06/07/2023 SHIVA 1702002032WL006587 SHIVA 00688 FINO0001446 1105 1105 Processed 11/07/2023 807466765 SHIVA FINO PAYMENTS BANK LTD(608001)
SubTotal 35360 35360
227 BHIND MP-02-002-003-001/325
(CHANDUPURA) 		1702002003NRG24060720230190961 06/07/2023 MUNNA LAL 1702002003WL006652 MUNNA LAL 00697 BKID0MG9006 1326 1326 Processed 11/07/2023 807466765 MUNNALAL STATE BANK OF INDIA(508548)
228 BHIND MP-02-002-003-001/332
(CHANDUPURA) 		1702002003NRG24060720230190962 06/07/2023 Malti 1702002003WL006652 Malti 00697 BKID0MG9006 1326 1326 Processed 11/07/2023 807466765 Malti STATE BANK OF INDIA(508548)
229 BHIND MP-02-002-003-001/592
(CHANDUPURA) 		1702002003NRG24060720230190981 06/07/2023 Anguri DEVI 1702002003WL006652 Anguri DEVI 00697 BKID0MG9006 1326 1326 Processed 11/07/2023 807466765 AnguriDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
230 BHIND MP-02-002-003-001/592
(CHANDUPURA) 		1702002003NRG24060720230190982 06/07/2023 Satyaveer baghel 1702002003WL006652 Satyaveer baghel 00697 BKID0MG9006 1326 1326 Processed 11/07/2023 807466765 Satyaveerbaghel BANK OF INDIA(508505)
231 BHIND MP-02-002-003-001/593
(CHANDUPURA) 		1702002003NRG24060720230190983 06/07/2023 Kapoori 1702002003WL006652 Kapoori 00697 BKID0MG9006 1326 1326 Processed 11/07/2023 807466765 Kapoori STATE BANK OF INDIA(508548)
232 BHIND MP-02-002-003-001/598
(CHANDUPURA) 		1702002003NRG24060720230190985 06/07/2023 Nizam khan 1702002003WL006652 Nizam khan 00697 BKID0MG9006 1326 1326 Processed 11/07/2023 807466765 Nizamkhan INDIA POST PAYMENTS BANK LIMITED(508528)
233 BHIND MP-02-002-003-001/599
(CHANDUPURA) 		1702002003NRG24060720230190986 06/07/2023 Vikash Sharma 1702002003WL006652 Vikash Sharma 00697 BKID0MG9006 1326 1326 Processed 11/07/2023 807466765 VikashSharma PUNJAB & SIND BANK(607087)
234 BHIND MP-02-002-003-001/602
(CHANDUPURA) 		1702002003NRG24060720230190989 06/07/2023 Rani 1702002003WL006652 Rani 00697 BKID0MG9006 1326 1326 Processed 11/07/2023 807466765 Rani UNION BANK OF INDIA(508500)
235 BHIND MP-02-002-003-001/607
(CHANDUPURA) 		1702002003NRG24060720230190996 06/07/2023 Kamal Kishor Sharma 1702002003WL006652 Kamal Kishor Sharma 00697 BKID0MG9006 1326 1326 Processed 11/07/2023 807466765 KamalKishorSharma UNION BANK OF INDIA(508500)
236 BHIND MP-02-002-003-001/610
(CHANDUPURA) 		1702002003NRG24060720230190998 06/07/2023 Kamal Kishor 1702002003WL006652 Kamal Kishor 00697 BKID0MG9006 1326 1326 Processed 12/07/2023 807466765 KamalKishor CENTRAL BANK OF INDIA(607115)
237 BHIND MP-02-002-003-001/620
(CHANDUPURA) 		1702002003NRG24060720230191001 06/07/2023 Yogesh kushwah 1702002003WL006652 Yogesh kushwah 00697 BKID0MG9006 1326 1326 Processed 11/07/2023 807466765 Yogeshkushwah BANK OF INDIA(508505)
238 BHIND MP-02-002-003-001/621
(CHANDUPURA) 		1702002003NRG24060720230191002 06/07/2023 Sukhi Devi 1702002003WL006652 Sukhi Devi 00697 BKID0MG9006 1326 1326 Processed 11/07/2023 807466765 SukhiDevi STATE BANK OF INDIA(508548)
239 BHIND MP-02-002-003-001/622
(CHANDUPURA) 		1702002003NRG24060720230191003 06/07/2023 Mithlesh 1702002003WL006652 Mithlesh 00697 BKID0MG9006 1326 1326 Processed 11/07/2023 807466765 Mithlesh STATE BANK OF INDIA(508548)
240 BHIND MP-02-002-003-001/626
(CHANDUPURA) 		1702002003NRG24060720230191005 06/07/2023 Munni Devi 1702002003WL006652 Munni Devi 00697 BKID0MG9006 1326 1326 Processed 11/07/2023 807466765 MunniDevi STATE BANK OF INDIA(508548)
241 BHIND MP-02-002-003-001/627
(CHANDUPURA) 		1702002003NRG24060720230191006 06/07/2023 Kishan Singh 1702002003WL006652 Kishan Singh 00697 BKID0MG9006 1326 1326 Processed 11/07/2023 807466765 KishanSingh STATE BANK OF INDIA(508548)
242 BHIND MP-02-002-003-001/630
(CHANDUPURA) 		1702002003NRG24060720230191007 06/07/2023 Dhaniram kushwah 1702002003WL006652 Dhaniram kushwah 00697 BKID0MG9006 1326 1326 Processed 11/07/2023 807466765 Dhaniramkushwah STATE BANK OF INDIA(508548)
243 BHIND MP-02-002-003-001/633
(CHANDUPURA) 		1702002003NRG24060720230191009 06/07/2023 Makhani 1702002003WL006652 Makhani 00697 BKID0MG9006 1326 1326 Processed 11/07/2023 807466765 Makhani STATE BANK OF INDIA(508548)
244 BHIND MP-02-002-003-001/634
(CHANDUPURA) 		1702002003NRG24060720230191010 06/07/2023 Usha 1702002003WL006652 Usha 00697 BKID0MG9006 1326 1326 Processed 11/07/2023 807466765 Usha INDIAN OVERSEAS BANK(508541)
SubTotal 23868 23868
Total 321334 321334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_060723APB_FTO_151291 Bank of Baroda BARB0BHINDX BHIND 9282
2 BHIND MP1702002_060723APB_FTO_151291 Bank of India BKID0009069 BHIND 18564
3 BHIND MP1702002_060723APB_FTO_151291 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 1326
4 BHIND MP1702002_060723APB_FTO_151291 Canara Bank CNRB0004771 BHIND 1326
5 BHIND MP1702002_060723APB_FTO_151291 Central Bank Of India CBIN0280783 BHIND 96798
6 BHIND MP1702002_060723APB_FTO_151291 Central Bank Of India CBIN0281396 PHOOP 7514
7 BHIND MP1702002_060723APB_FTO_151291 Central Bank Of India CBIN0282060 AKODA 9282
8 BHIND MP1702002_060723APB_FTO_151291 Indian Overseas Bank IOBA0002656 BHIND 10608
9 BHIND MP1702002_060723APB_FTO_151291 Punjab & Sind Bank PSIB0000271 BHIND, MADHYA PRADESH 1326
10 BHIND MP1702002_060723APB_FTO_151291 Punjab National Bank PUNB0020010 Bhind 1326
11 BHIND MP1702002_060723APB_FTO_151291 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 3978
12 BHIND MP1702002_060723APB_FTO_151291 State Bank of India SBIN0003512 BHIND 30498
13 BHIND MP1702002_060723APB_FTO_151291 State Bank of India SBIN0010839 COLLECTORATE BHIND 29172
14 BHIND MP1702002_060723APB_FTO_151291 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 7956
15 BHIND MP1702002_060723APB_FTO_151291 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326
16 BHIND MP1702002_060723APB_FTO_151291 UCO Bank UCBA0000013 BHIND 2652
17 BHIND MP1702002_060723APB_FTO_151291 UCO Bank UCBA0001282 UMRI 3978
18 BHIND MP1702002_060723APB_FTO_151291 Union Bank of India UBIN0568937 BHIND 2652
19 BHIND MP1702002_060723APB_FTO_151291 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22542
20 BHIND MP1702002_060723APB_FTO_151291 Fino Payments Bank Ltd FINO0001446 MP RO 35360
21 BHIND MP1702002_060723APB_FTO_151291 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 23868

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