Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:41:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_101223APB_FTO_384044
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-02-002-022-001/411
(BHAGWASI) 		1702002022NRG24101220230537466 10/12/2023 ARTI DEVI 1702002022WL018191 ARTI DEVI 00032 UTIB0001351 1326 1326 Processed 01/03/2024 462558108 ARTIDEVI STATE BANK OF INDIA(508548)
2 BHIND MP-02-002-029-002/1
(SARAYA) 		1702002029NRG24101220230536811 10/12/2023 brajraj singh bhadouriya 1702002029WL018165 brajraj singh bhadouriya 00032 UTIB0001351 1326 1326 Processed 29/02/2024 462558108 brajrajsinghbhadouriya CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 BHIND MP-02-002-007-001/618
(SIKHATA) 		1702002007NRG24091220230535985 10/12/2023 Shyamveer 1702002007WL018139 Shyamveer 00048 BKID0009069 1326 1326 Processed 29/02/2024 462558108 Shyamveer BANK OF INDIA(508505)
SubTotal 1326 1326
4 BHIND MP-02-002-021-001/1004
(BHADAKUR) 		1702002021NRG24091220230535994 10/12/2023 SHYAM SINGH 1702002021WL018140 SHYAM SINGH 00089 CBIN0281396 1326 1326 Processed 01/03/2024 462558108 SHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHIND MP-02-002-021-001/1005
(BHADAKUR) 		1702002021NRG24091220230535995 10/12/2023 MANOJ SINGH 1702002021WL018140 MANOJ SINGH 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 MANOJSINGH CENTRAL BANK OF INDIA(607115)
6 BHIND MP-02-002-021-001/1007
(BHADAKUR) 		1702002021NRG24091220230535996 10/12/2023 AAKASH KUMAR 1702002021WL018140 AAKASH KUMAR 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 AAKASHKUMAR CENTRAL BANK OF INDIA(607115)
7 BHIND MP-02-002-021-001/1087
(BHADAKUR) 		1702002021NRG24091220230536011 10/12/2023 PRADIP SINGH 1702002021WL018140 PRADIP SINGH 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 PRADIPSINGH CENTRAL BANK OF INDIA(607115)
8 BHIND MP-02-002-021-001/1092
(BHADAKUR) 		1702002021NRG24091220230536014 10/12/2023 POONAM 1702002021WL018140 POONAM 00089 CBIN0281396 1326 1326 Processed 01/03/2024 462558108 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHIND MP-02-002-021-001/1093
(BHADAKUR) 		1702002021NRG24091220230536015 10/12/2023 RAJKUMARI DEVI 1702002021WL018140 RAJKUMARI DEVI 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 RAJKUMARIDEVI CENTRAL BANK OF INDIA(607115)
10 BHIND MP-02-002-021-001/1095
(BHADAKUR) 		1702002021NRG24091220230536016 10/12/2023 CHETANA 1702002021WL018140 CHETANA 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 CHETANA CENTRAL BANK OF INDIA(607115)
11 BHIND MP-02-002-021-001/1101
(BHADAKUR) 		1702002021NRG24091220230536020 10/12/2023 REETA DEVI 1702002021WL018140 REETA DEVI 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 REETADEVI CENTRAL BANK OF INDIA(607115)
12 BHIND MP-02-002-021-001/1103
(BHADAKUR) 		1702002021NRG24091220230536021 10/12/2023 RAMA DEVI 1702002021WL018140 RAMA DEVI 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 RAMADEVI CENTRAL BANK OF INDIA(607115)
13 BHIND MP-02-002-021-001/1104
(BHADAKUR) 		1702002021NRG24091220230536022 10/12/2023 GIRRAJ SINGH BHADOURIYA 1702002021WL018140 GIRRAJ SINGH BHADOURIYA 00089 CBIN0281396 1326 1326 Processed 01/03/2024 462558108 GIRRAJSINGHBHADOURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHIND MP-02-002-021-001/1107
(BHADAKUR) 		1702002021NRG24091220230536023 10/12/2023 KHUSHABU 1702002021WL018140 KHUSHABU 00089 CBIN0281396 1326 1326 Processed 01/03/2024 462558108 KHUSHABU INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHIND MP-02-002-021-001/1108
(BHADAKUR) 		1702002021NRG24091220230536024 10/12/2023 NEELAM DEVI 1702002021WL018140 NEELAM DEVI 00089 CBIN0281396 1326 1326 Processed 01/03/2024 462558108 NEELAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHIND MP-02-002-021-001/1109
(BHADAKUR) 		1702002021NRG24091220230536025 10/12/2023 PREMWATI 1702002021WL018140 PREMWATI 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 PREMWATI CENTRAL BANK OF INDIA(607115)
17 BHIND MP-02-002-021-001/1117
(BHADAKUR) 		1702002021NRG24091220230536027 10/12/2023 Laxmi devi 1702002021WL018140 Laxmi devi 00089 CBIN0281396 1326 1326 Processed 01/03/2024 462558108 Laxmidevi INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHIND MP-02-002-021-001/1118
(BHADAKUR) 		1702002021NRG24091220230536028 10/12/2023 BRAJENDRA SINGH 1702002021WL018140 BRAJENDRA SINGH 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 BRAJENDRASINGH CENTRAL BANK OF INDIA(607115)
19 BHIND MP-02-002-021-001/1119
(BHADAKUR) 		1702002021NRG24091220230536029 10/12/2023 MAMTA DEVI 1702002021WL018140 MAMTA DEVI 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 MAMTADEVI CENTRAL BANK OF INDIA(607115)
20 BHIND MP-02-002-021-001/1127
(BHADAKUR) 		1702002021NRG24091220230536032 10/12/2023 DRAG PAL SINGH 1702002021WL018140 DRAG PAL SINGH 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 DRAGPALSINGH CENTRAL BANK OF INDIA(607115)
21 BHIND MP-02-002-021-001/1131
(BHADAKUR) 		1702002021NRG24091220230536033 10/12/2023 UMA DEVI 1702002021WL018140 UMA DEVI 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 UMADEVI CENTRAL BANK OF INDIA(607115)
22 BHIND MP-02-002-021-001/1132
(BHADAKUR) 		1702002021NRG24091220230536034 10/12/2023 GUDDI DEVI 1702002021WL018140 GUDDI DEVI 00089 CBIN0281396 1326 1326 Processed 01/03/2024 462558108 GUDDIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHIND MP-02-002-021-001/1135
(BHADAKUR) 		1702002021NRG24091220230536035 10/12/2023 SANTOSH KUMARI 1702002021WL018140 SANTOSH KUMARI 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 SANTOSHKUMARI CENTRAL BANK OF INDIA(607115)
24 BHIND MP-02-002-021-001/1142
(BHADAKUR) 		1702002021NRG24091220230536040 10/12/2023 SEEMA DEVI BHADORIYA 1702002021WL018140 SEEMA DEVI BHADORIYA 00089 CBIN0281396 1326 1326 Processed 01/03/2024 462558108 SEEMADEVIBHADORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHIND MP-02-002-021-001/1152
(BHADAKUR) 		1702002021NRG24091220230536042 10/12/2023 RAMRAJ SINGH 1702002021WL018140 RAMRAJ SINGH 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 RAMRAJSINGH CENTRAL BANK OF INDIA(607115)
26 BHIND MP-02-002-021-001/1153
(BHADAKUR) 		1702002021NRG24091220230536043 10/12/2023 SAPNA DEVI 1702002021WL018140 SAPNA DEVI 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 SAPNADEVI CENTRAL BANK OF INDIA(607115)
27 BHIND MP-02-002-021-001/1155
(BHADAKUR) 		1702002021NRG24091220230536044 10/12/2023 ANEETA DEVI 1702002021WL018140 ANEETA DEVI 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 ANEETADEVI CENTRAL BANK OF INDIA(607115)
28 BHIND MP-02-002-021-001/1165
(BHADAKUR) 		1702002021NRG24091220230536046 10/12/2023 BRAJESH SINGH 1702002021WL018140 BRAJESH SINGH 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 BRAJESHSINGH CENTRAL BANK OF INDIA(607115)
29 BHIND MP-02-002-021-001/1173-A
(BHADAKUR) 		1702002021NRG24091220230536048 10/12/2023 Neetu 1702002021WL018140 Neetu 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 Neetu CENTRAL BANK OF INDIA(607115)
30 BHIND MP-02-002-021-001/1173-B
(BHADAKUR) 		1702002021NRG24091220230536049 10/12/2023 SANDHYA BHADOURIYA 1702002021WL018140 SANDHYA BHADOURIYA 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 SANDHYABHADOURIYA CENTRAL BANK OF INDIA(607115)
31 BHIND MP-02-002-021-001/1173-C
(BHADAKUR) 		1702002021NRG24091220230536050 10/12/2023 SEETA DEVI 1702002021WL018140 SEETA DEVI 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 SEETADEVI CENTRAL BANK OF INDIA(607115)
32 BHIND MP-02-002-021-001/1173-D
(BHADAKUR) 		1702002021NRG24091220230536051 10/12/2023 DEEPA BHADOURIYA 1702002021WL018140 DEEPA BHADOURIYA 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 DEEPABHADOURIYA CENTRAL BANK OF INDIA(607115)
33 BHIND MP-02-002-021-001/1174
(BHADAKUR) 		1702002021NRG24091220230536052 10/12/2023 ANKIT SINGH CHAUHAN 1702002021WL018140 ANKIT SINGH CHAUHAN 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 ANKITSINGHCHAUHAN CENTRAL BANK OF INDIA(607115)
34 BHIND MP-02-002-021-001/1175
(BHADAKUR) 		1702002021NRG24091220230536054 10/12/2023 SUMAN DEVI 1702002021WL018140 SUMAN DEVI 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 SUMANDEVI CENTRAL BANK OF INDIA(607115)
35 BHIND MP-02-002-021-001/1187
(BHADAKUR) 		1702002021NRG24091220230536057 10/12/2023 ROSHNI DEVI 1702002021WL018140 ROSHNI DEVI 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 ROSHNIDEVI CENTRAL BANK OF INDIA(607115)
36 BHIND MP-02-002-021-001/1188
(BHADAKUR) 		1702002021NRG24091220230536058 10/12/2023 SUKHVEER 1702002021WL018140 SUKHVEER 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 SUKHVEER CENTRAL BANK OF INDIA(607115)
37 BHIND MP-02-002-021-001/1188-A
(BHADAKUR) 		1702002021NRG24091220230536059 10/12/2023 KULDEEP SINGH 1702002021WL018140 KULDEEP SINGH 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 KULDEEPSINGH CENTRAL BANK OF INDIA(607115)
38 BHIND MP-02-002-021-001/1189
(BHADAKUR) 		1702002021NRG24091220230536060 10/12/2023 SUMANT SINGH 1702002021WL018140 SUMANT SINGH 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 SUMANTSINGH INDUSIND BANK(607189)
39 BHIND MP-02-002-021-001/1190
(BHADAKUR) 		1702002021NRG24091220230536061 10/12/2023 GOVIND SINGH 1702002021WL018140 GOVIND SINGH 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
40 BHIND MP-02-002-021-001/1191
(BHADAKUR) 		1702002021NRG24091220230536062 10/12/2023 SANGEETA DEVI 1702002021WL018140 SANGEETA DEVI 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 SANGEETADEVI CENTRAL BANK OF INDIA(607115)
41 BHIND MP-02-002-021-001/1192
(BHADAKUR) 		1702002021NRG24091220230536063 10/12/2023 SAVITA DEVI 1702002021WL018140 SAVITA DEVI 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 SAVITADEVI CENTRAL BANK OF INDIA(607115)
42 BHIND MP-02-002-021-001/1196
(BHADAKUR) 		1702002021NRG24091220230536065 10/12/2023 Laxmi devi 1702002021WL018140 Laxmi devi 00089 CBIN0281396 1326 1326 Processed 01/03/2024 462558108 Laxmidevi INDIA POST PAYMENTS BANK LIMITED(508528)
43 BHIND MP-02-002-021-001/1208
(BHADAKUR) 		1702002021NRG24091220230536071 10/12/2023 Balveer 1702002021WL018140 Balveer 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 Balveer CENTRAL BANK OF INDIA(607115)
44 BHIND MP-02-002-021-001/1210
(BHADAKUR) 		1702002021NRG24091220230536072 10/12/2023 Dhannu 1702002021WL018140 Dhannu 00089 CBIN0281396 1326 1326 Processed 01/03/2024 462558108 Dhannu INDIA POST PAYMENTS BANK LIMITED(508528)
45 BHIND MP-02-002-021-001/1213
(BHADAKUR) 		1702002021NRG24091220230536073 10/12/2023 Sangita Bhadouriya 1702002021WL018140 Sangita Bhadouriya 00089 CBIN0281396 1326 1326 Processed 01/03/2024 462558108 SangitaBhadouriya STATE BANK OF INDIA(508548)
46 BHIND MP-02-002-021-001/1216
(BHADAKUR) 		1702002021NRG24091220230536074 10/12/2023 Meena devi 1702002021WL018140 Meena devi 00089 CBIN0281396 1326 1326 Processed 01/03/2024 462558108 Meenadevi INDIA POST PAYMENTS BANK LIMITED(508528)
47 BHIND MP-02-002-021-001/1217
(BHADAKUR) 		1702002021NRG24091220230536075 10/12/2023 Ramu Singh 1702002021WL018140 Ramu Singh 00089 CBIN0281396 1326 1326 Processed 01/03/2024 462558108 RamuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 BHIND MP-02-002-021-001/1219
(BHADAKUR) 		1702002021NRG24091220230536076 10/12/2023 Rajveer Singh 1702002021WL018140 Rajveer Singh 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 RajveerSingh CENTRAL BANK OF INDIA(607115)
49 BHIND MP-02-002-021-001/1227
(BHADAKUR) 		1702002021NRG24091220230536079 10/12/2023 INDRAJIT SINGH 1702002021WL018140 INDRAJIT SINGH 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 INDRAJITSINGH CENTRAL BANK OF INDIA(607115)
50 BHIND MP-02-002-021-001/1235
(BHADAKUR) 		1702002021NRG24091220230536087 10/12/2023 ROSHANI SHARMA 1702002021WL018140 ROSHANI SHARMA 00089 CBIN0281396 1326 1326 Processed 01/03/2024 462558108 ROSHANISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 BHIND MP-02-002-021-001/1256
(BHADAKUR) 		1702002021NRG24091220230536100 10/12/2023 RAM BETI 1702002021WL018140 RAM BETI 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 RAMBETI CENTRAL BANK OF INDIA(607115)
52 BHIND MP-02-002-021-001/1257
(BHADAKUR) 		1702002021NRG24091220230536101 10/12/2023 SHEELA DEVI 1702002021WL018140 SHEELA DEVI 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 SHEELADEVI CENTRAL BANK OF INDIA(607115)
53 BHIND MP-02-002-021-001/1264
(BHADAKUR) 		1702002021NRG24091220230536104 10/12/2023 MUKESH SINGH 1702002021WL018140 MUKESH SINGH 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
54 BHIND MP-02-002-021-001/1268
(BHADAKUR) 		1702002021NRG24091220230536107 10/12/2023 POOJA 1702002021WL018140 POOJA 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 POOJA CENTRAL BANK OF INDIA(607115)
55 BHIND MP-02-002-021-001/1276
(BHADAKUR) 		1702002021NRG24091220230536112 10/12/2023 AJAY SINGH BHADOURIYA 1702002021WL018140 AJAY SINGH BHADOURIYA 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 AJAYSINGHBHADOURIYA CENTRAL BANK OF INDIA(607115)
56 BHIND MP-02-002-021-001/1292
(BHADAKUR) 		1702002021NRG24091220230536123 10/12/2023 BANDNA DEVI 1702002021WL018140 BANDNA DEVI 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 BANDNADEVI CENTRAL BANK OF INDIA(607115)
57 BHIND MP-02-002-022-001/408
(BHAGWASI) 		1702002022NRG24101220230537463 10/12/2023 BITTI 1702002022WL018191 BITTI 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 BITTI CENTRAL BANK OF INDIA(607115)
58 BHIND MP-02-002-022-001/409-A
(BHAGWASI) 		1702002022NRG24101220230537464 10/12/2023 SATRUGHAN 1702002022WL018191 SATRUGHAN 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 SATRUGHAN CENTRAL BANK OF INDIA(607115)
59 BHIND MP-02-002-022-001/410
(BHAGWASI) 		1702002022NRG24101220230537465 10/12/2023 GUDDI 1702002022WL018191 GUDDI 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 GUDDI CENTRAL BANK OF INDIA(607115)
60 BHIND MP-02-002-022-001/413
(BHAGWASI) 		1702002022NRG24101220230537467 10/12/2023 BHOOP SINGH 1702002022WL018191 BHOOP SINGH 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 BHOOPSINGH CENTRAL BANK OF INDIA(607115)
61 BHIND MP-02-002-022-001/414
(BHAGWASI) 		1702002022NRG24101220230537468 10/12/2023 RAMBETI 1702002022WL018191 RAMBETI 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 RAMBETI CENTRAL BANK OF INDIA(607115)
62 BHIND MP-02-002-022-001/415
(BHAGWASI) 		1702002022NRG24101220230537469 10/12/2023 REENA 1702002022WL018191 REENA 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 REENA CENTRAL BANK OF INDIA(607115)
63 BHIND MP-02-002-022-001/418
(BHAGWASI) 		1702002022NRG24101220230537470 10/12/2023 SEEMA DEV 1702002022WL018191 SEEMA DEV 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 SEEMADEV CENTRAL BANK OF INDIA(607115)
64 BHIND MP-02-002-022-001/420
(BHAGWASI) 		1702002022NRG24101220230537472 10/12/2023 REKHA DEVI 1702002022WL018191 REKHA DEVI 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 REKHADEVI CENTRAL BANK OF INDIA(607115)
65 BHIND MP-02-002-022-001/423
(BHAGWASI) 		1702002022NRG24101220230537475 10/12/2023 GULAB GOYAL 1702002022WL018191 GULAB GOYAL 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 GULABGOYAL CENTRAL BANK OF INDIA(607115)
66 BHIND MP-02-002-022-001/425
(BHAGWASI) 		1702002022NRG24101220230537476 10/12/2023 jitendra singh 1702002022WL018191 jitendra singh 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 jitendrasingh CENTRAL BANK OF INDIA(607115)
67 BHIND MP-02-002-022-001/425-A
(BHAGWASI) 		1702002022NRG24101220230537477 10/12/2023 MADHURI 1702002022WL018191 MADHURI 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 MADHURI CENTRAL BANK OF INDIA(607115)
68 BHIND MP-02-002-024-001/191-A
(DINPURA) 		1702002022NRG24101220230537484 10/12/2023 RAMVEER SINGH 1702002022WL018191 RAMVEER SINGH 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 RAMVEERSINGH CENTRAL BANK OF INDIA(607115)
69 BHIND MP-02-002-024-001/400
(DINPURA) 		1702002022NRG24101220230537489 10/12/2023 SHAILENDRA SINGH 1702002022WL018191 SHAILENDRA SINGH 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 SHAILENDRASINGH CENTRAL BANK OF INDIA(607115)
70 BHIND MP-02-002-024-001/401
(DINPURA) 		1702002022NRG24101220230537490 10/12/2023 SATEESH SINGH 1702002022WL018191 SATEESH SINGH 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 SATEESHSINGH CENTRAL BANK OF INDIA(607115)
71 BHIND MP-02-002-029-002/55
(SARAYA) 		1702002029NRG24101220230536813 10/12/2023 chhama 1702002029WL018165 chhama 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 chhama UCO BANK(607066)
72 BHIND MP-02-002-029-002/58
(SARAYA) 		1702002029NRG24101220230536814 10/12/2023 indal singh 1702002029WL018165 indal singh 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 indalsingh CENTRAL BANK OF INDIA(607115)
73 BHIND MP-02-002-029-002/627
(SARAYA) 		1702002029NRG24101220230536817 10/12/2023 SANJAY SINGH 1702002029WL018165 SANJAY SINGH 00089 CBIN0281396 1326 1326 Processed 01/03/2024 462558108 SANJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 BHIND MP-02-002-029-002/630
(SARAYA) 		1702002029NRG24101220230536820 10/12/2023 RANI DEVI 1702002029WL018165 RANI DEVI 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 RANIDEVI CENTRAL BANK OF INDIA(607115)
75 BHIND MP-02-002-029-002/631
(SARAYA) 		1702002029NRG24101220230536821 10/12/2023 MALKHAN SINGH 1702002029WL018165 MALKHAN SINGH 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 MALKHANSINGH CENTRAL BANK OF INDIA(607115)
76 BHIND MP-02-002-029-002/634
(SARAYA) 		1702002029NRG24101220230536824 10/12/2023 pradeep singh 1702002029WL018165 pradeep singh 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 pradeepsingh CENTRAL BANK OF INDIA(607115)
77 BHIND MP-02-002-029-002/635
(SARAYA) 		1702002029NRG24101220230536825 10/12/2023 raju singh 1702002029WL018165 raju singh 00089 CBIN0281396 1326 1326 Processed 29/02/2024 462558108 rajusingh CENTRAL BANK OF INDIA(607115)
78 BHIND MP-02-002-029-002/638
(SARAYA) 		1702002029NRG24101220230536828 10/12/2023 ramprakash sharma 1702002029WL018165 ramprakash sharma 00089 CBIN0281396 1326 1326 Processed 01/03/2024 462558108 ramprakashsharma JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 99450 99450
79 BHIND MP-02-002-007-001/13
(SIKHATA) 		1702002007NRG24091220230535979 10/12/2023 SHRIMANT 1702002007WL018139 SHRIMANT 00089 CBIN0282060 1326 1326 Processed 29/02/2024 462558108 SHRIMANT CENTRAL BANK OF INDIA(607115)
80 BHIND MP-02-002-007-001/613
(SIKHATA) 		1702002007NRG24091220230535980 10/12/2023 Veerbhan Singh 1702002007WL018139 Veerbhan Singh 00089 CBIN0282060 1326 1326 Processed 29/02/2024 462558108 VeerbhanSingh NARMADA JHABUA GRAMIN BANK(508515)
81 BHIND MP-02-002-007-001/614
(SIKHATA) 		1702002007NRG24091220230535981 10/12/2023 Shyam Singh 1702002007WL018139 Shyam Singh 00089 CBIN0282060 1326 1326 Processed 29/02/2024 462558108 ShyamSingh CENTRAL BANK OF INDIA(607115)
82 BHIND MP-02-002-007-001/615
(SIKHATA) 		1702002007NRG24091220230535982 10/12/2023 Santosh 1702002007WL018139 Santosh 00089 CBIN0282060 1326 1326 Processed 29/02/2024 462558108 Santosh CENTRAL BANK OF INDIA(607115)
83 BHIND MP-02-002-007-001/616
(SIKHATA) 		1702002007NRG24091220230535983 10/12/2023 Kishor Singh 1702002007WL018139 Kishor Singh 00089 CBIN0282060 1326 1326 Processed 29/02/2024 462558108 KishorSingh CENTRAL BANK OF INDIA(607115)
84 BHIND MP-02-002-007-001/617
(SIKHATA) 		1702002007NRG24091220230535984 10/12/2023 Harnam Singh 1702002007WL018139 Harnam Singh 00089 CBIN0282060 1326 1326 Processed 29/02/2024 462558108 HarnamSingh CENTRAL BANK OF INDIA(607115)
85 BHIND MP-02-002-007-001/620
(SIKHATA) 		1702002007NRG24091220230535987 10/12/2023 Rambir Singh 1702002007WL018139 Rambir Singh 00089 CBIN0282060 1326 1326 Processed 29/02/2024 462558108 RambirSingh CENTRAL BANK OF INDIA(607115)
86 BHIND MP-02-002-048-002/747
(RAMPURA) 		1702002048NRG24101220230537066 10/12/2023 RAGINI 1702002048WL018174 RAGINI 00089 CBIN0282060 1326 1326 Processed 29/02/2024 462558108 RAGINI CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
87 BHIND MP-02-002-048-001/355
(RAMPURA) 		1702002048NRG24101220230537074 10/12/2023 RAVINDRA 1702002048WL018175 RAVINDRA 00089 CBIN0284177 1326 1326 Processed 29/02/2024 462558108 RAVINDRA CENTRAL BANK OF INDIA(607115)
88 BHIND MP-02-002-048-002/317
(RAMPURA) 		1702002048NRG24101220230537055 10/12/2023 SONU 1702002048WL018174 SONU 00089 CBIN0284177 1326 1326 Processed 29/02/2024 462558108 SONU CENTRAL BANK OF INDIA(607115)
89 BHIND MP-02-002-048-002/63-A
(RAMPURA) 		1702002048NRG24101220230537059 10/12/2023 RAMKAILASH 1702002048WL018174 RAMKAILASH 00089 CBIN0284177 1326 1326 Processed 29/02/2024 462558108 RAMKAILASH CENTRAL BANK OF INDIA(607115)
90 BHIND MP-02-002-048-002/737
(RAMPURA) 		1702002048NRG24101220230537062 10/12/2023 PRANA DEVI 1702002048WL018174 PRANA DEVI 00089 CBIN0284177 1326 1326 Processed 29/02/2024 462558108 PRANADEVI NARMADA JHABUA GRAMIN BANK(508515)
91 BHIND MP-02-002-048-002/754
(RAMPURA) 		1702002048NRG24101220230537070 10/12/2023 RADHA 1702002048WL018174 RADHA 00089 CBIN0284177 1326 1326 Processed 29/02/2024 462558108 RADHA CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
92 BHIND MP-02-002-021-001/1298
(BHADAKUR) 		1702002021NRG24091220230536125 10/12/2023 SHYAM SINGH 1702002021WL018140 SHYAM SINGH 00354 PUNB0606800 1326 1326 Processed 01/03/2024 462558108 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
93 BHIND MP-02-002-052-001/423
(ATARSOOMA) 		1702002052NRG24101220230537100 10/12/2023 KAVITA 1702002052WL018178 KAVITA 00354 PUNB0606800 1326 1326 Processed 01/03/2024 462558108 KAVITA PUNJAB NATIONAL BANK(508568)
94 BHIND MP-02-002-052-001/424
(ATARSOOMA) 		1702002052NRG24101220230537101 10/12/2023 RAKESH 1702002052WL018178 RAKESH 00354 PUNB0606800 1326 1326 Processed 01/03/2024 462558108 RAKESH PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
95 BHIND MP-02-002-021-001/1184
(BHADAKUR) 		1702002021NRG24091220230536056 10/12/2023 RAJIT SINGH 1702002021WL018140 RAJIT SINGH 00415 SBIN0000408 1326 1326 Processed 01/03/2024 462558108 RAJITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
96 BHIND MP-02-002-029-002/629
(SARAYA) 		1702002029NRG24101220230536819 10/12/2023 SUNITA DEVI 1702002029WL018165 SUNITA DEVI 00415 SBIN0003512 1326 1326 Processed 29/02/2024 462558108 SUNITADEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
97 BHIND MP-02-002-021-001/1062
(BHADAKUR) 		1702002021NRG24091220230535998 10/12/2023 PARVATI 1702002021WL018140 PARVATI 00415 SBIN0010839 1326 1326 Processed 01/03/2024 462558108 PARVATI STATE BANK OF INDIA(508548)
98 BHIND MP-02-002-021-001/1072
(BHADAKUR) 		1702002021NRG24091220230536002 10/12/2023 MADHURI 1702002021WL018140 MADHURI 00415 SBIN0010839 1326 1326 Processed 01/03/2024 462558108 MADHURI STATE BANK OF INDIA(508548)
99 BHIND MP-02-002-021-001/1098
(BHADAKUR) 		1702002021NRG24091220230536018 10/12/2023 SHAILESH SINGH 1702002021WL018140 SHAILESH SINGH 00415 SBIN0010839 1326 1326 Processed 29/02/2024 462558108 SHAILESHSINGH IDBI BANK(607095)
100 BHIND MP-02-002-021-001/1115
(BHADAKUR) 		1702002021NRG24091220230536026 10/12/2023 Suneel 1702002021WL018140 Suneel 00415 SBIN0010839 1326 1326 Processed 29/02/2024 462558108 Suneel CENTRAL BANK OF INDIA(607115)
101 BHIND MP-02-002-021-001/1138
(BHADAKUR) 		1702002021NRG24091220230536036 10/12/2023 NEETU 1702002021WL018140 NEETU 00415 SBIN0010839 1326 1326 Processed 01/03/2024 462558108 NEETU STATE BANK OF INDIA(508548)
102 BHIND MP-02-002-021-001/1138-A
(BHADAKUR) 		1702002021NRG24091220230536037 10/12/2023 SHAILENDRA SINGH 1702002021WL018140 SHAILENDRA SINGH 00415 SBIN0010839 1326 1326 Processed 01/03/2024 462558108 SHAILENDRASINGH STATE BANK OF INDIA(508548)
103 BHIND MP-02-002-021-001/1166
(BHADAKUR) 		1702002021NRG24091220230536047 10/12/2023 JYOTI 1702002021WL018140 JYOTI 00415 SBIN0010839 1326 1326 Processed 01/03/2024 462558108 JYOTI STATE BANK OF INDIA(508548)
104 BHIND MP-02-002-021-001/1258
(BHADAKUR) 		1702002021NRG24091220230536102 10/12/2023 REETU 1702002021WL018140 REETU 00415 SBIN0010839 1326 1326 Processed 01/03/2024 462558108 REETU STATE BANK OF INDIA(508548)
105 BHIND MP-02-002-021-001/1262
(BHADAKUR) 		1702002021NRG24091220230536103 10/12/2023 VIKASH SINGH 1702002021WL018140 VIKASH SINGH 00415 SBIN0010839 1326 1326 Processed 01/03/2024 462558108 VIKASHSINGH STATE BANK OF INDIA(508548)
106 BHIND MP-02-002-022-001/419
(BHAGWASI) 		1702002022NRG24101220230537471 10/12/2023 NARAYAN SINGH 1702002022WL018191 NARAYAN SINGH 00415 SBIN0010839 1326 1326 Processed 01/03/2024 462558108 NARAYANSINGH STATE BANK OF INDIA(508548)
107 BHIND MP-02-002-022-001/422
(BHAGWASI) 		1702002022NRG24101220230537474 10/12/2023 KAMLA DEVI 1702002022WL018191 KAMLA DEVI 00415 SBIN0010839 1326 1326 Processed 01/03/2024 462558108 KAMLADEVI STATE BANK OF INDIA(508548)
108 BHIND MP-02-002-024-001/393
(DINPURA) 		1702002022NRG24101220230537485 10/12/2023 USHA DEVI 1702002022WL018191 USHA DEVI 00415 SBIN0010839 1326 1326 Processed 01/03/2024 462558108 USHADEVI STATE BANK OF INDIA(508548)
109 BHIND MP-02-002-024-001/395
(DINPURA) 		1702002022NRG24101220230537486 10/12/2023 SEEMA 1702002022WL018191 SEEMA 00415 SBIN0010839 1326 1326 Processed 01/03/2024 462558108 SEEMA STATE BANK OF INDIA(508548)
110 BHIND MP-02-002-024-001/396
(DINPURA) 		1702002022NRG24101220230537487 10/12/2023 SHAILENDRA SINGH 1702002022WL018191 SHAILENDRA SINGH 00415 SBIN0010839 1326 1326 Processed 29/02/2024 462558108 SHAILENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
111 BHIND MP-02-002-024-001/403
(DINPURA) 		1702002022NRG24101220230537492 10/12/2023 RAMSHRI 1702002022WL018191 RAMSHRI 00415 SBIN0010839 1326 1326 Processed 01/03/2024 462558108 RAMSHRI STATE BANK OF INDIA(508548)
112 BHIND MP-02-002-024-001/404
(DINPURA) 		1702002022NRG24101220230537493 10/12/2023 SUMIT KUMAR 1702002022WL018191 SUMIT KUMAR 00415 SBIN0010839 1326 1326 Processed 29/02/2024 462558108 SUMITKUMAR CENTRAL BANK OF INDIA(607115)
113 BHIND MP-02-002-029-002/628
(SARAYA) 		1702002029NRG24101220230536818 10/12/2023 LAL SINGH 1702002029WL018165 LAL SINGH 00415 SBIN0010839 1326 1326 Processed 29/02/2024 462558108 LALSINGH CENTRAL BANK OF INDIA(607115)
114 BHIND MP-02-002-029-002/632
(SARAYA) 		1702002029NRG24101220230536822 10/12/2023 RAMBABU 1702002029WL018165 RAMBABU 00415 SBIN0010839 1326 1326 Processed 01/03/2024 462558108 RAMBABU STATE BANK OF INDIA(508548)
115 BHIND MP-02-002-048-002/753
(RAMPURA) 		1702002048NRG24101220230537069 10/12/2023 NIRJALA 1702002048WL018174 NIRJALA 00415 SBIN0010839 1326 1326 Processed 01/03/2024 462558108 NIRJALA STATE BANK OF INDIA(508548)
SubTotal 25194 25194
116 BHIND MP-02-002-029-002/636
(SARAYA) 		1702002029NRG24101220230536826 10/12/2023 makhan sharma 1702002029WL018165 makhan sharma 00415 SBIN0030093 1326 1326 Processed 01/03/2024 462558108 makhansharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
117 BHIND MP-02-002-022-001/428
(BHAGWASI) 		1702002022NRG24101220230537480 10/12/2023 SUNITA 1702002022WL018191 SUNITA 00415 SBIN0030395 1326 1326 Processed 01/03/2024 462558108 SUNITA STATE BANK OF INDIA(508548)
118 BHIND MP-02-002-041-001/352
(KHARIKA) 		1702002041NRG24091220230535049 10/12/2023 RAMESH SINGH 1702002041WL018096 RAMESH SINGH 00415 SBIN0030395 1326 1326 Processed 01/03/2024 462558108 RAMESHSINGH STATE BANK OF INDIA(508548)
119 BHIND MP-02-002-041-001/448
(KHARIKA) 		1702002041NRG24091220230535053 10/12/2023 SONU SINGH 1702002041WL018096 SONU SINGH 00415 SBIN0030395 1326 1326 Processed 01/03/2024 462558108 SONUSINGH STATE BANK OF INDIA(508548)
120 BHIND MP-02-002-041-001/460
(KHARIKA) 		1702002041NRG24091220230535054 10/12/2023 KISHORI 1702002041WL018096 KISHORI 00415 SBIN0030395 442 442 Processed 29/02/2024 462558108 KISHORI FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
121 BHIND MP-02-002-022-001/426
(BHAGWASI) 		1702002022NRG24101220230537478 10/12/2023 RANJANA 1702002022WL018191 RANJANA 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462558108 RANJANA UCO BANK(607066)
SubTotal 1326 1326
122 BHIND MP-02-002-041-001/19
(KHARIKA) 		1702002041NRG24091220230535047 10/12/2023 SHIV SINGH 1702002041WL018096 SHIV SINGH 00462 UCBA0001282 442 442 Processed 29/02/2024 462558108 SHIVSINGH UCO BANK(607066)
123 BHIND MP-02-002-041-001/353
(KHARIKA) 		1702002041NRG24091220230535051 10/12/2023 RAJ KUMARI 1702002041WL018096 RAJ KUMARI 00462 UCBA0001282 1326 1326 Processed 29/02/2024 462558108 RAJKUMARI UCO BANK(607066)
124 BHIND MP-02-002-041-001/353
(KHARIKA) 		1702002041NRG24091220230535050 10/12/2023 UDAYSINGH 1702002041WL018096 UDAYSINGH 00462 UCBA0001282 1326 1326 Processed 29/02/2024 462558108 UDAYSINGH UCO BANK(607066)
125 BHIND MP-02-002-041-001/421
(KHARIKA) 		1702002041NRG24091220230535052 10/12/2023 SHYAM SINGH 1702002041WL018096 SHYAM SINGH 00462 UCBA0001282 442 442 Processed 29/02/2024 462558108 SHYAMSINGH FINO PAYMENTS BANK LTD(608001)
126 BHIND MP-02-002-041-001/493
(KHARIKA) 		1702002041NRG24091220230535059 10/12/2023 JAYDEVSINGH 1702002041WL018096 JAYDEVSINGH 00462 UCBA0001282 1326 1326 Processed 29/02/2024 462558108 JAYDEVSINGH UCO BANK(607066)
127 BHIND MP-02-002-041-001/493
(KHARIKA) 		1702002041NRG24091220230535060 10/12/2023 KIRAN 1702002041WL018096 KIRAN 00462 UCBA0001282 1326 1326 Processed 29/02/2024 462558108 KIRAN UCO BANK(607066)
128 BHIND MP-02-002-048-001/331
(RAMPURA) 		1702002048NRG24101220230537073 10/12/2023 GANGA PRASAD 1702002048WL018175 GANGA PRASAD 00462 UCBA0001282 1326 1326 Processed 29/02/2024 462558108 GANGAPRASAD FINO PAYMENTS BANK LTD(608001)
129 BHIND MP-02-002-048-001/331
(RAMPURA) 		1702002048NRG24101220230537072 10/12/2023 GANGA PRASAD 1702002048WL018175 GANGA PRASAD 00462 UCBA0001282 1326 1326 Processed 29/02/2024 462558108 GANGAPRASAD UCO BANK(607066)
130 BHIND MP-02-002-048-001/357
(RAMPURA) 		1702002048NRG24101220230537075 10/12/2023 SHYAMA DEVI 1702002048WL018175 SHYAMA DEVI 00462 UCBA0001282 1326 1326 Processed 29/02/2024 462558108 SHYAMADEVI UCO BANK(607066)
131 BHIND MP-02-002-048-001/358
(RAMPURA) 		1702002048NRG24101220230537076 10/12/2023 RAMROOP 1702002048WL018175 RAMROOP 00462 UCBA0001282 1326 1326 Processed 29/02/2024 462558108 RAMROOP FINO PAYMENTS BANK LTD(608001)
132 BHIND MP-02-002-048-002/741
(RAMPURA) 		1702002048NRG24101220230537065 10/12/2023 SUSHEELA 1702002048WL018174 SUSHEELA 00462 UCBA0001282 1326 1326 Processed 29/02/2024 462558108 SUSHEELA UCO BANK(607066)
133 BHIND MP-02-002-048-002/749
(RAMPURA) 		1702002048NRG24101220230537068 10/12/2023 DIPANJALI 1702002048WL018174 DIPANJALI 00462 UCBA0001282 1326 1326 Processed 29/02/2024 462558108 DIPANJALI UCO BANK(607066)
134 BHIND MP-02-002-052-001/385
(ATARSOOMA) 		1702002052NRG24101220230537099 10/12/2023 ANAND 1702002052WL018178 ANAND 00462 UCBA0001282 1326 1326 Processed 01/03/2024 462558108 ANAND PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
135 BHIND MP-02-002-048-002/722
(RAMPURA) 		1702002048NRG24101220230537090 10/12/2023 ANITA DEVI 1702002048WL018176 ANITA DEVI 00468 UBIN0568937 1326 1326 Processed 01/03/2024 462558108 ANITADEVI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
136 BHIND MP-02-002-007-001/621
(SIKHATA) 		1702002007NRG24091220230535988 10/12/2023 RAJVEER SINGH 1702002007WL018139 RAJVEER SINGH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462558108 RAJVEERSINGH FINO PAYMENTS BANK LTD(608001)
137 BHIND MP-02-002-007-001/622
(SIKHATA) 		1702002007NRG24091220230535989 10/12/2023 KAMLESH 1702002007WL018139 KAMLESH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462558108 KAMLESH FINO PAYMENTS BANK LTD(608001)
138 BHIND MP-02-002-007-001/623
(SIKHATA) 		1702002007NRG24091220230535990 10/12/2023 KUNDAN SINGH 1702002007WL018139 KUNDAN SINGH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462558108 KUNDANSINGH FINO PAYMENTS BANK LTD(608001)
139 BHIND MP-02-002-007-001/624
(SIKHATA) 		1702002007NRG24091220230535991 10/12/2023 GANGA SINGH 1702002007WL018139 GANGA SINGH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462558108 GANGASINGH FINO PAYMENTS BANK LTD(608001)
140 BHIND MP-02-002-007-001/625
(SIKHATA) 		1702002007NRG24091220230535992 10/12/2023 RAGHUVEER 1702002007WL018139 RAGHUVEER 00688 FINO0001001 1326 1326 Processed 29/02/2024 462558108 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
141 BHIND MP-02-002-007-001/626
(SIKHATA) 		1702002007NRG24091220230535993 10/12/2023 MUKESH KUMAR 1702002007WL018139 MUKESH KUMAR 00688 FINO0001001 1326 1326 Processed 29/02/2024 462558108 MUKESHKUMAR FINO PAYMENTS BANK LTD(608001)
142 BHIND MP-02-002-021-001/1051
(BHADAKUR) 		1702002021NRG24091220230535997 10/12/2023 CHANDPAL SINGH 1702002021WL018140 CHANDPAL SINGH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462558108 CHANDPALSINGH CENTRAL BANK OF INDIA(607115)
143 BHIND MP-02-002-021-001/1063
(BHADAKUR) 		1702002021NRG24091220230535999 10/12/2023 CHARAN SINGH 1702002021WL018140 CHARAN SINGH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462558108 CHARANSINGH CENTRAL BANK OF INDIA(607115)
144 BHIND MP-02-002-021-001/1221
(BHADAKUR) 		1702002021NRG24091220230536077 10/12/2023 SEEMA 1702002021WL018140 SEEMA 00688 FINO0001001 1326 1326 Processed 01/03/2024 462558108 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 BHIND MP-02-002-048-001/663
(RAMPURA) 		1702002048NRG24101220230537087 10/12/2023 RAJESH 1702002048WL018175 RAJESH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462558108 RAJESH FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
146 BHIND MP-02-002-021-001/1069
(BHADAKUR) 		1702002021NRG24091220230536000 10/12/2023 ARJUN BHADOURIYA 1702002021WL018140 ARJUN BHADOURIYA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462558108 ARJUNBHADOURIYA AIRTEL PAYMENTS BANK LIMITED(990288)
147 BHIND MP-02-002-021-001/1075
(BHADAKUR) 		1702002021NRG24091220230536003 10/12/2023 SURAJ SINGH 1702002021WL018140 SURAJ SINGH 00688 FINO0001446 1326 1326 Processed 01/03/2024 462558108 SURAJSINGH PUNJAB NATIONAL BANK(508568)
148 BHIND MP-02-002-021-001/1081
(BHADAKUR) 		1702002021NRG24091220230536004 10/12/2023 LAXMI SINGH 1702002021WL018140 LAXMI SINGH 00688 FINO0001446 1326 1326 Processed 01/03/2024 462558108 LAXMISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
149 BHIND MP-02-002-021-001/1082
(BHADAKUR) 		1702002021NRG24091220230536005 10/12/2023 USHA DEVI 1702002021WL018140 USHA DEVI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462558108 USHADEVI FINO PAYMENTS BANK LTD(608001)
150 BHIND MP-02-002-021-001/1083
(BHADAKUR) 		1702002021NRG24091220230536006 10/12/2023 RASHMI 1702002021WL018140 RASHMI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462558108 RASHMI CENTRAL BANK OF INDIA(607115)
151 BHIND MP-02-002-021-001/1084
(BHADAKUR) 		1702002021NRG24091220230536007 10/12/2023 MAMTA 1702002021WL018140 MAMTA 00688 FINO0001446 1326 1326 Processed 01/03/2024 462558108 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
152 BHIND MP-02-002-021-001/1085
(BHADAKUR) 		1702002021NRG24091220230536009 10/12/2023 SHIVA SINGH 1702002021WL018140 SHIVA SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462558108 SHIVASINGH FINO PAYMENTS BANK LTD(608001)
153 BHIND MP-02-002-021-001/1086
(BHADAKUR) 		1702002021NRG24091220230536010 10/12/2023 SANGITA DEVI 1702002021WL018140 SANGITA DEVI 00688 FINO0001446 1326 1326 Processed 01/03/2024 462558108 SANGITADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
154 BHIND MP-02-002-021-001/1090
(BHADAKUR) 		1702002021NRG24091220230536012 10/12/2023 ROHIT SINGH 1702002021WL018140 ROHIT SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462558108 ROHITSINGH FINO PAYMENTS BANK LTD(608001)
155 BHIND MP-02-002-021-001/1091
(BHADAKUR) 		1702002021NRG24091220230536013 10/12/2023 POONAM 1702002021WL018140 POONAM 00688 FINO0001446 1326 1326 Processed 01/03/2024 462558108 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
156 BHIND MP-02-002-021-001/1275
(BHADAKUR) 		1702002021NRG24091220230536111 10/12/2023 VAIBHAV SINGH BHADOURIYA 1702002021WL018140 VAIBHAV SINGH BHADOURIYA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462558108 VAIBHAVSINGHBHADOURIYA FINO PAYMENTS BANK LTD(608001)
157 BHIND MP-02-002-022-001/126-B
(BHAGWASI) 		1702002022NRG24101220230537458 10/12/2023 Dharmendra 1702002022WL018191 Dharmendra 00688 FINO0001446 1326 1326 Processed 29/02/2024 462558108 Dharmendra FINO PAYMENTS BANK LTD(608001)
158 BHIND MP-02-002-022-001/128-B
(BHAGWASI) 		1702002022NRG24101220230537459 10/12/2023 Rajesh Kumar 1702002022WL018191 Rajesh Kumar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462558108 RajeshKumar FINO PAYMENTS BANK LTD(608001)
159 BHIND MP-02-002-022-001/133-B
(BHAGWASI) 		1702002022NRG24101220230537460 10/12/2023 Juli 1702002022WL018191 Juli 00688 FINO0001446 1326 1326 Processed 29/02/2024 462558108 Juli AIRTEL PAYMENTS BANK LIMITED(990288)
160 BHIND MP-02-002-022-001/266
(BHAGWASI) 		1702002022NRG24101220230537461 10/12/2023 ravindra yadav 1702002022WL018191 ravindra yadav 00688 FINO0001446 1326 1326 Processed 29/02/2024 462558108 ravindrayadav FINO PAYMENTS BANK LTD(608001)
161 BHIND MP-02-002-022-001/281
(BHAGWASI) 		1702002022NRG24101220230537462 10/12/2023 bebi 1702002022WL018191 bebi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462558108 bebi CENTRAL BANK OF INDIA(607115)
162 BHIND MP-02-002-024-001/14-B
(DINPURA) 		1702002022NRG24101220230537482 10/12/2023 Dhemendra singh 1702002022WL018191 Dhemendra singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462558108 Dhemendrasingh CENTRAL BANK OF INDIA(607115)
163 BHIND MP-02-002-024-001/16-B
(DINPURA) 		1702002022NRG24101220230537483 10/12/2023 Sanjaykumari 1702002022WL018191 Sanjaykumari 00688 FINO0001446 1326 1326 Processed 29/02/2024 462558108 Sanjaykumari CENTRAL BANK OF INDIA(607115)
164 BHIND MP-02-002-024-001/415
(DINPURA) 		1702002022NRG24101220230537494 10/12/2023 Rohit Singh 1702002022WL018191 Rohit Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 462558108 RohitSingh STATE BANK OF INDIA(508548)
165 BHIND MP-02-002-024-001/51-A
(DINPURA) 		1702002022NRG24101220230537501 10/12/2023 Kuldeep Singh 1702002022WL018191 Kuldeep Singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462558108 KuldeepSingh NARMADA JHABUA GRAMIN BANK(508515)
166 BHIND MP-02-002-024-001/52-A
(DINPURA) 		1702002022NRG24101220230537502 10/12/2023 Poonam 1702002022WL018191 Poonam 00688 FINO0001446 1326 1326 Processed 29/02/2024 462558108 Poonam FINO PAYMENTS BANK LTD(608001)
167 BHIND MP-02-002-041-001/473
(KHARIKA) 		1702002041NRG24091220230535056 10/12/2023 NARENDRA KUMAR 1702002041WL018096 NARENDRA KUMAR 00688 FINO0001446 442 442 Processed 29/02/2024 462558108 NARENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
168 BHIND MP-02-002-041-001/477
(KHARIKA) 		1702002041NRG24091220230535057 10/12/2023 NARVESH SINGH 1702002041WL018096 NARVESH SINGH 00688 FINO0001446 442 442 Processed 29/02/2024 462558108 NARVESHSINGH FINO PAYMENTS BANK LTD(608001)
169 BHIND MP-02-002-041-001/494
(KHARIKA) 		1702002041NRG24091220230535061 10/12/2023 Dharmendra 1702002041WL018096 Dharmendra 00688 FINO0001446 442 442 Processed 01/03/2024 462558108 Dharmendra STATE BANK OF INDIA(508548)
170 BHIND MP-02-002-041-001/496
(KHARIKA) 		1702002041NRG24091220230535062 10/12/2023 Lallu Ram 1702002041WL018096 Lallu Ram 00688 FINO0001446 442 442 Processed 29/02/2024 462558108 LalluRam UCO BANK(607066)
171 BHIND MP-02-002-041-001/497
(KHARIKA) 		1702002041NRG24091220230535063 10/12/2023 Ramnaresh 1702002041WL018096 Ramnaresh 00688 FINO0001446 442 442 Processed 29/02/2024 462558108 Ramnaresh UCO BANK(607066)
172 BHIND MP-02-002-041-001/501
(KHARIKA) 		1702002041NRG24091220230535065 10/12/2023 Sheela Devi 1702002041WL018096 Sheela Devi 00688 FINO0001446 442 442 Processed 29/02/2024 462558108 SheelaDevi UCO BANK(607066)
173 BHIND MP-02-002-048-001/436
(RAMPURA) 		1702002048NRG24101220230537077 10/12/2023 GHAMANDHI 1702002048WL018175 GHAMANDHI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462558108 GHAMANDHI UCO BANK(607066)
174 BHIND MP-02-002-048-001/440
(RAMPURA) 		1702002048NRG24101220230537078 10/12/2023 NIRMALA 1702002048WL018175 NIRMALA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462558108 NIRMALA UCO BANK(607066)
175 BHIND MP-02-002-048-001/472
(RAMPURA) 		1702002048NRG24101220230537079 10/12/2023 DHARMINDRA 1702002048WL018175 DHARMINDRA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462558108 DHARMINDRA FINO PAYMENTS BANK LTD(608001)
176 BHIND MP-02-002-048-001/475
(RAMPURA) 		1702002048NRG24101220230537080 10/12/2023 SORANI 1702002048WL018175 SORANI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462558108 SORANI FINO PAYMENTS BANK LTD(608001)
177 BHIND MP-02-002-048-001/489
(RAMPURA) 		1702002048NRG24101220230537081 10/12/2023 SUNEEL 1702002048WL018175 SUNEEL 00688 FINO0001446 1326 1326 Processed 29/02/2024 462558108 SUNEEL FINO PAYMENTS BANK LTD(608001)
178 BHIND MP-02-002-048-001/490
(RAMPURA) 		1702002048NRG24101220230537082 10/12/2023 BABEETA 1702002048WL018175 BABEETA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462558108 BABEETA FINO PAYMENTS BANK LTD(608001)
179 BHIND MP-02-002-048-001/493
(RAMPURA) 		1702002048NRG24101220230537083 10/12/2023 BHEEMRAV 1702002048WL018175 BHEEMRAV 00688 FINO0001446 1326 1326 Processed 29/02/2024 462558108 BHEEMRAV FINO PAYMENTS BANK LTD(608001)
180 BHIND MP-02-002-048-001/495
(RAMPURA) 		1702002048NRG24101220230537084 10/12/2023 ABNASH 1702002048WL018175 ABNASH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462558108 ABNASH FINO PAYMENTS BANK LTD(608001)
181 BHIND MP-02-002-048-001/496
(RAMPURA) 		1702002048NRG24101220230537085 10/12/2023 PINKI 1702002048WL018175 PINKI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462558108 PINKI FINO PAYMENTS BANK LTD(608001)
182 BHIND MP-02-002-048-001/500
(RAMPURA) 		1702002048NRG24101220230537086 10/12/2023 BHUPINDRA 1702002048WL018175 BHUPINDRA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462558108 BHUPINDRA FINO PAYMENTS BANK LTD(608001)
183 BHIND MP-02-002-048-002/362
(RAMPURA) 		1702002048NRG24101220230537056 10/12/2023 GUDADU 1702002048WL018174 GUDADU 00688 FINO0001446 1326 1326 Processed 29/02/2024 462558108 GUDADU UCO BANK(607066)
184 BHIND MP-02-002-048-002/416
(RAMPURA) 		1702002048NRG24101220230537057 10/12/2023 URMILA 1702002048WL018174 URMILA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462558108 URMILA UCO BANK(607066)
185 BHIND MP-02-002-048-002/599
(RAMPURA) 		1702002048NRG24101220230537058 10/12/2023 RAMESH 1702002048WL018174 RAMESH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462558108 RAMESH CENTRAL BANK OF INDIA(607115)
186 BHIND MP-02-002-048-002/636
(RAMPURA) 		1702002048NRG24101220230537060 10/12/2023 mithlesh 1702002048WL018174 mithlesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462558108 mithlesh UCO BANK(607066)
187 BHIND MP-02-002-052-003/522
(ATARSOOMA) 		1702002052NRG24101220230537106 10/12/2023 ANKUSH SINGH 1702002052WL018178 ANKUSH SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462558108 ANKUSHSINGH UCO BANK(607066)
188 BHIND MP-02-002-052-003/524
(ATARSOOMA) 		1702002052NRG24101220230537107 10/12/2023 PHOOL SINGH 1702002052WL018178 PHOOL SINGH 00688 FINO0001446 1326 1326 Processed 01/03/2024 462558108 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
189 BHIND MP-02-002-052-003/528
(ATARSOOMA) 		1702002052NRG24101220230537108 10/12/2023 ANAND SINGH 1702002052WL018178 ANAND SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462558108 ANANDSINGH UCO BANK(607066)
190 BHIND MP-02-002-052-003/531
(ATARSOOMA) 		1702002052NRG24101220230537109 10/12/2023 SHYAM KARAN SINGH 1702002052WL018178 SHYAM KARAN SINGH 00688 FINO0001446 1326 1326 Processed 01/03/2024 462558108 SHYAMKARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
191 BHIND MP-02-002-052-003/533
(ATARSOOMA) 		1702002052NRG24101220230537110 10/12/2023 VEERBHAN SINGH 1702002052WL018178 VEERBHAN SINGH 00688 FINO0001446 1326 1326 Processed 01/03/2024 462558108 VEERBHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
192 BHIND MP-02-002-052-003/552
(ATARSOOMA) 		1702002052NRG24101220230537111 10/12/2023 munna singh 1702002052WL018178 munna singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 462558108 munnasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57018 57018
193 BHIND MP-02-002-021-001/1070
(BHADAKUR) 		1702002021NRG24091220230536001 10/12/2023 BHEEM SINGH 1702002021WL018140 BHEEM SINGH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462558108 BHEEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
194 BHIND MP-02-002-021-001/1096
(BHADAKUR) 		1702002021NRG24091220230536017 10/12/2023 TUNNU 1702002021WL018140 TUNNU 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462558108 TUNNU INDIA POST PAYMENTS BANK LIMITED(508528)
195 BHIND MP-02-002-021-001/1100
(BHADAKUR) 		1702002021NRG24091220230536019 10/12/2023 MOHAN SINGH BHADOURIYA 1702002021WL018140 MOHAN SINGH BHADOURIYA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462558108 MOHANSINGHBHADOURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
196 BHIND MP-02-002-021-001/1121
(BHADAKUR) 		1702002021NRG24091220230536030 10/12/2023 RIPUSOODAN SINGH 1702002021WL018140 RIPUSOODAN SINGH 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462558108 RIPUSOODANSINGH FINO PAYMENTS BANK LTD(608001)
197 BHIND MP-02-002-021-001/1125
(BHADAKUR) 		1702002021NRG24091220230536031 10/12/2023 DEEPAK SINGH 1702002021WL018140 DEEPAK SINGH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462558108 DEEPAKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
198 BHIND MP-02-002-021-001/1139
(BHADAKUR) 		1702002021NRG24091220230536038 10/12/2023 LAXMI 1702002021WL018140 LAXMI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462558108 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
199 BHIND MP-02-002-021-001/1140
(BHADAKUR) 		1702002021NRG24091220230536039 10/12/2023 NEHA BHADOURIYA 1702002021WL018140 NEHA BHADOURIYA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462558108 NEHABHADOURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
200 BHIND MP-02-002-021-001/1145
(BHADAKUR) 		1702002021NRG24091220230536041 10/12/2023 REKHA DEVI 1702002021WL018140 REKHA DEVI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462558108 REKHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
201 BHIND MP-02-002-021-001/1161
(BHADAKUR) 		1702002021NRG24091220230536045 10/12/2023 NIKETAN 1702002021WL018140 NIKETAN 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462558108 NIKETAN INDIA POST PAYMENTS BANK LIMITED(508528)
202 BHIND MP-02-002-021-001/1174-A
(BHADAKUR) 		1702002021NRG24091220230536053 10/12/2023 KUSHMA 1702002021WL018140 KUSHMA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462558108 KUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 BHIND MP-02-002-021-001/1195
(BHADAKUR) 		1702002021NRG24091220230536064 10/12/2023 Ranjeet singh 1702002021WL018140 Ranjeet singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462558108 Ranjeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
204 BHIND MP-02-002-021-001/1197
(BHADAKUR) 		1702002021NRG24091220230536066 10/12/2023 Jitendra 1702002021WL018140 Jitendra 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462558108 Jitendra CENTRAL BANK OF INDIA(607115)
205 BHIND MP-02-002-021-001/1198
(BHADAKUR) 		1702002021NRG24091220230536067 10/12/2023 Kuldeep 1702002021WL018140 Kuldeep 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462558108 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
206 BHIND MP-02-002-021-001/1199
(BHADAKUR) 		1702002021NRG24091220230536068 10/12/2023 Sonu singh 1702002021WL018140 Sonu singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462558108 Sonusingh INDIA POST PAYMENTS BANK LIMITED(508528)
207 BHIND MP-02-002-021-001/1223
(BHADAKUR) 		1702002021NRG24091220230536078 10/12/2023 ANKIT SINGH 1702002021WL018140 ANKIT SINGH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462558108 ANKITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
208 BHIND MP-02-002-021-001/1228
(BHADAKUR) 		1702002021NRG24091220230536080 10/12/2023 SULEKHA 1702002021WL018140 SULEKHA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462558108 SULEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
209 BHIND MP-02-002-021-001/1229
(BHADAKUR) 		1702002021NRG24091220230536081 10/12/2023 NEETU DEVI 1702002021WL018140 NEETU DEVI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462558108 NEETUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
210 BHIND MP-02-002-021-001/1230
(BHADAKUR) 		1702002021NRG24091220230536082 10/12/2023 SEETA 1702002021WL018140 SEETA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462558108 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
211 BHIND MP-02-002-021-001/1231
(BHADAKUR) 		1702002021NRG24091220230536083 10/12/2023 SHEELA DEVI 1702002021WL018140 SHEELA DEVI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462558108 SHEELADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
212 BHIND MP-02-002-021-001/1232
(BHADAKUR) 		1702002021NRG24091220230536084 10/12/2023 RUCHI 1702002021WL018140 RUCHI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462558108 RUCHI INDIA POST PAYMENTS BANK LIMITED(508528)
213 BHIND MP-02-002-021-001/1233
(BHADAKUR) 		1702002021NRG24091220230536085 10/12/2023 NITESH BHADORIYA 1702002021WL018140 NITESH BHADORIYA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462558108 NITESHBHADORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
214 BHIND MP-02-002-021-001/1234
(BHADAKUR) 		1702002021NRG24091220230536086 10/12/2023 MANJU BAI 1702002021WL018140 MANJU BAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462558108 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 BHIND MP-02-002-021-001/1236
(BHADAKUR) 		1702002021NRG24091220230536088 10/12/2023 MAMTA DEVI 1702002021WL018140 MAMTA DEVI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462558108 MAMTADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
216 BHIND MP-02-002-021-001/1237
(BHADAKUR) 		1702002021NRG24091220230536089 10/12/2023 RINI 1702002021WL018140 RINI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462558108 RINI INDIA POST PAYMENTS BANK LIMITED(508528)
217 BHIND MP-02-002-021-001/1243
(BHADAKUR) 		1702002021NRG24091220230536090 10/12/2023 JITENDRA SINGH 1702002021WL018140 JITENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462558108 JITENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
218 BHIND MP-02-002-021-001/1244
(BHADAKUR) 		1702002021NRG24091220230536091 10/12/2023 Rajani Bhadauria 1702002021WL018140 Rajani Bhadauria 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462558108 RajaniBhadauria INDIA POST PAYMENTS BANK LIMITED(508528)
219 BHIND MP-02-002-021-001/1245
(BHADAKUR) 		1702002021NRG24091220230536092 10/12/2023 NEERAJ BHADORIYA 1702002021WL018140 NEERAJ BHADORIYA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462558108 NEERAJBHADORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
220 BHIND MP-02-002-021-001/1246
(BHADAKUR) 		1702002021NRG24091220230536093 10/12/2023 URMILA 1702002021WL018140 URMILA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462558108 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
221 BHIND MP-02-002-021-001/1248
(BHADAKUR) 		1702002021NRG24091220230536094 10/12/2023 ARCHANA BHADORIYA 1702002021WL018140 ARCHANA BHADORIYA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462558108 ARCHANABHADORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
222 BHIND MP-02-002-021-001/1249
(BHADAKUR) 		1702002021NRG24091220230536095 10/12/2023 SANJANA SINGH 1702002021WL018140 SANJANA SINGH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462558108 SANJANASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
223 BHIND MP-02-002-021-001/1250
(BHADAKUR) 		1702002021NRG24091220230536096 10/12/2023 GEETA 1702002021WL018140 GEETA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462558108 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
224 BHIND MP-02-002-021-001/1254
(BHADAKUR) 		1702002021NRG24091220230536098 10/12/2023 POOJA SINGH 1702002021WL018140 POOJA SINGH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462558108 POOJASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
225 BHIND MP-02-002-021-001/1255
(BHADAKUR) 		1702002021NRG24091220230536099 10/12/2023 VINOD SINGH 1702002021WL018140 VINOD SINGH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462558108 VINODSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
226 BHIND MP-02-002-021-001/1266
(BHADAKUR) 		1702002021NRG24091220230536105 10/12/2023 PUSHPA 1702002021WL018140 PUSHPA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462558108 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
227 BHIND MP-02-002-021-001/1267
(BHADAKUR) 		1702002021NRG24091220230536106 10/12/2023 KARISHMA DEVI 1702002021WL018140 KARISHMA DEVI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462558108 KARISHMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
228 BHIND MP-02-002-021-001/1272
(BHADAKUR) 		1702002021NRG24091220230536108 10/12/2023 RMA DEVI 1702002021WL018140 RMA DEVI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462558108 RMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
229 BHIND MP-02-002-021-001/1273
(BHADAKUR) 		1702002021NRG24091220230536109 10/12/2023 PRIYANKA 1702002021WL018140 PRIYANKA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462558108 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
230 BHIND MP-02-002-021-001/1274
(BHADAKUR) 		1702002021NRG24091220230536110 10/12/2023 RAMPRAKASH 1702002021WL018140 RAMPRAKASH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462558108 RAMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
231 BHIND MP-02-002-021-001/1279
(BHADAKUR) 		1702002021NRG24091220230536114 10/12/2023 AKASH SINGH 1702002021WL018140 AKASH SINGH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462558108 AKASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
232 BHIND MP-02-002-021-001/1280
(BHADAKUR) 		1702002021NRG24091220230536115 10/12/2023 PRITI DEVI 1702002021WL018140 PRITI DEVI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462558108 PRITIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
233 BHIND MP-02-002-021-001/1281
(BHADAKUR) 		1702002021NRG24091220230536116 10/12/2023 GEETA DEVI 1702002021WL018140 GEETA DEVI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462558108 GEETADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
234 BHIND MP-02-002-021-001/1282
(BHADAKUR) 		1702002021NRG24091220230536117 10/12/2023 POOJA DEVI 1702002021WL018140 POOJA DEVI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462558108 POOJADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
235 BHIND MP-02-002-021-001/1287
(BHADAKUR) 		1702002021NRG24091220230536118 10/12/2023 RAGINI DEVI 1702002021WL018140 RAGINI DEVI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462558108 RAGINIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
236 BHIND MP-02-002-021-001/1288
(BHADAKUR) 		1702002021NRG24091220230536119 10/12/2023 SONU DEVI 1702002021WL018140 SONU DEVI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462558108 SONUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
237 BHIND MP-02-002-021-001/1289
(BHADAKUR) 		1702002021NRG24091220230536120 10/12/2023 NISHA DEVI 1702002021WL018140 NISHA DEVI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462558108 NISHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
238 BHIND MP-02-002-021-001/1290
(BHADAKUR) 		1702002021NRG24091220230536121 10/12/2023 DEEPAK SINGH 1702002021WL018140 DEEPAK SINGH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462558108 DEEPAKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
239 BHIND MP-02-002-021-001/1291
(BHADAKUR) 		1702002021NRG24091220230536122 10/12/2023 DURGA 1702002021WL018140 DURGA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462558108 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
240 BHIND MP-02-002-021-001/1293
(BHADAKUR) 		1702002021NRG24091220230536124 10/12/2023 URMILA DEVI 1702002021WL018140 URMILA DEVI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462558108 URMILADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
241 BHIND MP-02-002-052-003/194
(ATARSOOMA) 		1702002052NRG24101220230537102 10/12/2023 Banke Singh 1702002052WL018178 Banke Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462558108 BankeSingh INDIA POST PAYMENTS BANK LIMITED(508528)
242 BHIND MP-02-002-052-003/31
(ATARSOOMA) 		1702002052NRG24101220230537103 10/12/2023 Nablesh Singh 1702002052WL018178 Nablesh Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462558108 NableshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
243 BHIND MP-02-002-052-003/332
(ATARSOOMA) 		1702002052NRG24101220230537104 10/12/2023 Santosh singh 1702002052WL018178 Santosh singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462558108 Santoshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
244 BHIND MP-02-002-052-003/371
(ATARSOOMA) 		1702002052NRG24101220230537105 10/12/2023 baburam 1702002052WL018178 baburam 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462558108 baburam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 68952 68952
245 BHIND MP-02-002-041-001/467
(KHARIKA) 		1702002041NRG24091220230535055 10/12/2023 YADURAJSINGH 1702002041WL018096 YADURAJSINGH 00697 BKID0MG9011 442 442 Processed 29/02/2024 462558108 YADURAJSINGH FINO PAYMENTS BANK LTD(608001)
246 BHIND MP-02-002-041-001/488
(KHARIKA) 		1702002041NRG24091220230535058 10/12/2023 SANTOSH 1702002041WL018096 SANTOSH 00697 BKID0MG9011 442 442 Processed 29/02/2024 462558108 SANTOSH FINO PAYMENTS BANK LTD(608001)
247 BHIND MP-02-002-048-002/738
(RAMPURA) 		1702002048NRG24101220230537063 10/12/2023 MAMTA 1702002048WL018174 MAMTA 00697 BKID0MG9011 1326 1326 Processed 29/02/2024 462558108 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
248 BHIND MP-02-002-022-001/421
(BHAGWASI) 		1702002022NRG24101220230537473 10/12/2023 VAKEEL SINGH 1702002022WL018191 VAKEEL SINGH 00697 BKID0MG9015 1326 1326 Processed 29/02/2024 462558108 VAKEELSINGH NARMADA JHABUA GRAMIN BANK(508515)
249 BHIND MP-02-002-029-002/633
(SARAYA) 		1702002029NRG24101220230536823 10/12/2023 RANVEER 1702002029WL018165 RANVEER 00697 BKID0MG9015 1326 1326 Processed 29/02/2024 462558108 RANVEER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
250 BHIND MP-02-002-052-001/362
(ATARSOOMA) 		1702002052NRG24101220230537098 10/12/2023 RAMMURTI 1702002052WL018178 RAMMURTI 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462558108 RAMMURTI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
251 BHIND MP-02-002-021-001/1178
(BHADAKUR) 		1702002021NRG24091220230536055 10/12/2023 Arun singh 1702002021WL018140 Arun singh 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462558108 Arunsingh AIRTEL PAYMENTS BANK LIMITED(990288)
252 BHIND MP-02-002-021-001/1202
(BHADAKUR) 		1702002021NRG24091220230536069 10/12/2023 Shyam sundar singh 1702002021WL018140 Shyam sundar singh 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462558108 Shyamsundarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
253 BHIND MP-02-002-021-001/1203
(BHADAKUR) 		1702002021NRG24091220230536070 10/12/2023 Anamika Rathour 1702002021WL018140 Anamika Rathour 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462558108 AnamikaRathour AIRTEL PAYMENTS BANK LIMITED(990288)
254 BHIND MP-02-002-021-001/1251
(BHADAKUR) 		1702002021NRG24091220230536097 10/12/2023 ABHISHEK SINGH 1702002021WL018140 ABHISHEK SINGH 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462558108 ABHISHEKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
255 BHIND MP-02-002-021-001/1278
(BHADAKUR) 		1702002021NRG24091220230536113 10/12/2023 DEEPAK RATHAUR 1702002021WL018140 DEEPAK RATHAUR 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462558108 DEEPAKRATHAUR CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
Total 328406 328406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_101223APB_FTO_384044 AXIS BANK UTIB0001351 BHIND 2652
2 BHIND MP1702002_101223APB_FTO_384044 Bank of India BKID0009069 BHIND 1326
3 BHIND MP1702002_101223APB_FTO_384044 Central Bank Of India CBIN0281396 PHOOP 99450
4 BHIND MP1702002_101223APB_FTO_384044 Central Bank Of India CBIN0282060 AKODA 10608
5 BHIND MP1702002_101223APB_FTO_384044 Central Bank Of India CBIN0284177 PANDRAI 6630
6 BHIND MP1702002_101223APB_FTO_384044 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 3978
7 BHIND MP1702002_101223APB_FTO_384044 State Bank of India SBIN0000408 KHANDWA 1326
8 BHIND MP1702002_101223APB_FTO_384044 State Bank of India SBIN0003512 BHIND 1326
9 BHIND MP1702002_101223APB_FTO_384044 State Bank of India SBIN0010839 COLLECTORATE BHIND 25194
10 BHIND MP1702002_101223APB_FTO_384044 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
11 BHIND MP1702002_101223APB_FTO_384044 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 4420
12 BHIND MP1702002_101223APB_FTO_384044 UCO Bank UCBA0000834 ATER 1326
13 BHIND MP1702002_101223APB_FTO_384044 UCO Bank UCBA0001282 UMRI 15470
14 BHIND MP1702002_101223APB_FTO_384044 Union Bank of India UBIN0568937 BHIND 1326
15 BHIND MP1702002_101223APB_FTO_384044 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
16 BHIND MP1702002_101223APB_FTO_384044 Fino Payments Bank Ltd FINO0001446 MP RO 57018
17 BHIND MP1702002_101223APB_FTO_384044 India Post Payments Bank IPOS0000001 Bhind 67626
18 BHIND MP1702002_101223APB_FTO_384044 India Post Payments Bank IPOS0000001 Ujjain 1326
19 BHIND MP1702002_101223APB_FTO_384044 Madhya Pradesh Gramin Bank BKID0MG9011 Umari 2210
20 BHIND MP1702002_101223APB_FTO_384044 Madhya Pradesh Gramin Bank BKID0MG9015 Phoop 2652
21 BHIND MP1702002_101223APB_FTO_384044 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARI 1326
22 BHIND MP1702002_101223APB_FTO_384044 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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