Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_060723APB_FTO_151127
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BINA MP-10-001-023-002/211-B
(NIBODA (P)) 		1710001023NRG24050720230183975 06/07/2023 NARENDRA SAHU 1710001023WL015341 NARENDRA SAHU 00045 BARB0BINAXX 1326 1326 Processed 11/07/2023 807466589 NARENDRASAHU BANK OF BARODA(606985)
2 BINA MP-10-001-023-002/212-A
(NIBODA (P)) 		1710001023NRG24050720230183976 06/07/2023 Kalpna dangi 1710001023WL015341 Kalpna dangi 00045 BARB0BINAXX 1326 1326 Processed 11/07/2023 807466589 Kalpnadangi BANK OF BARODA(606985)
3 BINA MP-10-001-028-001/770
(BIHARNA (P)) 		1710001000NRG24060720230184236 06/07/2023 POORAN 1710001WL015368 POORAN 00045 BARB0BINAXX 1326 1326 Processed 11/07/2023 807466589 POORAN BANK OF INDIA(508505)
4 BINA MP-10-001-028-001/770
(BIHARNA (P)) 		1710001000NRG24060720230184235 06/07/2023 POORAN 1710001WL015368 POORAN 00045 BARB0BINAXX 1326 1326 Processed 11/07/2023 807466589 POORAN STATE BANK OF INDIA(508548)
5 BINA MP-10-001-028-001/772
(BIHARNA (P)) 		1710001000NRG24060720230184237 06/07/2023 UTTAM 1710001WL015368 UTTAM 00045 BARB0BINAXX 1326 1326 Processed 11/07/2023 807466589 UTTAM BANK OF BARODA(606985)
6 BINA MP-10-001-031-001/349
(PURENA (P)) 		1710001031NRG24060720230185471 06/07/2023 jandel 1710001031WL015456 jandel 00045 BARB0BINAXX 1326 1326 Processed 11/07/2023 807466589 jandel STATE BANK OF INDIA(508548)
7 BINA MP-10-001-031-001/373
(PURENA (P)) 		1710001031NRG24060720230185479 06/07/2023 VIJAY SINGH 1710001031WL015456 VIJAY SINGH 00045 BARB0BINAXX 1326 1326 Processed 11/07/2023 807466589 VIJAYSINGH BANK OF BARODA(606985)
8 BINA MP-10-001-043-004/105-A
(PIPARKHERI (P)) 		1710001043NRG24060720230185962 06/07/2023 Varsha 1710001043WL015490 Varsha 00045 BARB0BINAXX 1326 1326 Processed 11/07/2023 807466589 Varsha BANK OF BARODA(606985)
9 BINA MP-10-001-043-004/17
(PIPARKHERI (P)) 		1710001043NRG24060720230185971 06/07/2023 Gaurav Khangar 1710001043WL015490 Gaurav Khangar 00045 BARB0BINAXX 1326 1326 Processed 11/07/2023 807466589 GauravKhangar BANK OF BARODA(606985)
10 BINA MP-10-001-043-004/203
(PIPARKHERI (P)) 		1710001043NRG24060720230185975 06/07/2023 Arvind 1710001043WL015490 Arvind 00045 BARB0BINAXX 1326 1326 Processed 11/07/2023 807466589 Arvind UNION BANK OF INDIA(508500)
11 BINA MP-10-001-043-004/66
(PIPARKHERI (P)) 		1710001043NRG24060720230185998 06/07/2023 BHARAT 1710001043WL015490 BHARAT 00045 BARB0BINAXX 1326 1326 Processed 11/07/2023 807466589 BHARAT BANK OF BARODA(606985)
SubTotal 14586 14586
12 BINA MP-10-001-031-001/256
(PURENA (P)) 		1710001031NRG24060720230185452 06/07/2023 AVADESH 1710001031WL015456 AVADESH 00048 BKID0009423 1326 1326 Processed 11/07/2023 807466589 AVADESH BANK OF BARODA(606985)
13 BINA MP-10-001-031-001/265
(PURENA (P)) 		1710001031NRG24060720230185455 06/07/2023 SURENDRA 1710001031WL015456 SURENDRA 00048 BKID0009423 1326 1326 Processed 11/07/2023 807466589 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
14 BINA MP-10-001-031-001/317
(PURENA (P)) 		1710001031NRG24060720230185462 06/07/2023 manoj 1710001031WL015456 manoj 00048 BKID0009423 1326 1326 Processed 11/07/2023 807466589 manoj MADHYANCHAL GRAMIN BANK(607232)
15 BINA MP-10-001-031-001/317
(PURENA (P)) 		1710001031NRG24060720230185461 06/07/2023 manoj 1710001031WL015456 manoj 00048 BKID0009423 1326 1326 Processed 11/07/2023 807466589 manoj BANK OF INDIA(508505)
16 BINA MP-10-001-031-001/318
(PURENA (P)) 		1710001031NRG24060720230185463 06/07/2023 abhisingh 1710001031WL015456 abhisingh 00048 BKID0009423 1326 1326 Processed 11/07/2023 807466589 abhisingh BANK OF INDIA(508505)
17 BINA MP-10-001-031-001/318
(PURENA (P)) 		1710001031NRG24060720230185464 06/07/2023 ravita 1710001031WL015456 ravita 00048 BKID0009423 1326 1326 Processed 11/07/2023 807466589 ravita BANK OF INDIA(508505)
18 BINA MP-10-001-031-001/319
(PURENA (P)) 		1710001031NRG24060720230185465 06/07/2023 Akshay 1710001031WL015456 Akshay 00048 BKID0009423 1326 1326 Processed 11/07/2023 807466589 Akshay BANK OF INDIA(508505)
19 BINA MP-10-001-031-001/356
(PURENA (P)) 		1710001031NRG24060720230185475 06/07/2023 jitendra 1710001031WL015456 jitendra 00048 BKID0009423 1326 1326 Processed 11/07/2023 807466589 jitendra STATE BANK OF INDIA(508548)
20 BINA MP-10-001-031-001/60-A
(PURENA (P)) 		1710001031NRG24060720230185482 06/07/2023 HARNAM SINGH 1710001031WL015456 HARNAM SINGH 00048 BKID0009423 1326 1326 Processed 11/07/2023 807466589 HARNAMSINGH STATE BANK OF INDIA(508548)
21 BINA MP-10-001-031-001/60-A
(PURENA (P)) 		1710001031NRG24060720230185481 06/07/2023 HARNAM SINGH 1710001031WL015456 HARNAM SINGH 00048 BKID0009423 1326 1326 Processed 12/07/2023 807466589 HARNAMSINGH CENTRAL BANK OF INDIA(607115)
22 BINA MP-10-001-031-001/60-A
(PURENA (P)) 		1710001031NRG24060720230185480 06/07/2023 HARNAM SINGH 1710001031WL015456 HARNAM SINGH 00048 BKID0009423 1326 1326 Processed 11/07/2023 807466589 HARNAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
23 BINA MP-10-001-038-002/11-A
(SARGOLI (P)) 		1710001000NRG24060720230186571 06/07/2023 NILESH KUSHWAHA 1710001WL015548 NILESH KUSHWAHA 00048 BKID0009423 1105 1105 Processed 12/07/2023 807466589 NILESHKUSHWAHA CENTRAL BANK OF INDIA(607115)
24 BINA MP-10-001-038-002/11-B
(SARGOLI (P)) 		1710001000NRG24060720230186572 06/07/2023 bharti 1710001WL015548 bharti 00048 BKID0009423 1105 1105 Processed 12/07/2023 807466589 bharti CENTRAL BANK OF INDIA(607115)
25 BINA MP-10-001-038-002/2-B
(SARGOLI (P)) 		1710001000NRG24060720230186573 06/07/2023 veersingh kushwaha 1710001WL015548 veersingh kushwaha 00048 BKID0009423 1105 1105 Processed 11/07/2023 807466589 veersinghkushwaha BANK OF INDIA(508505)
26 BINA MP-10-001-043-004/108-A
(PIPARKHERI (P)) 		1710001043NRG24060720230185963 06/07/2023 ARUN 1710001043WL015490 ARUN 00048 BKID0009423 1326 1326 Processed 11/07/2023 807466589 ARUN BANK OF INDIA(508505)
27 BINA MP-10-001-043-004/108-C
(PIPARKHERI (P)) 		1710001043NRG24060720230185964 06/07/2023 Sanjay 1710001043WL015490 Sanjay 00048 BKID0009423 1326 1326 Processed 11/07/2023 807466589 Sanjay BANK OF INDIA(508505)
28 BINA MP-10-001-043-004/111-B
(PIPARKHERI (P)) 		1710001043NRG24060720230185966 06/07/2023 Khemraj 1710001043WL015490 Khemraj 00048 BKID0009423 1326 1326 Processed 11/07/2023 807466589 Khemraj BANK OF INDIA(508505)
29 BINA MP-10-001-043-004/111-B
(PIPARKHERI (P)) 		1710001043NRG24060720230185965 06/07/2023 SURESH 1710001043WL015490 SURESH 00048 BKID0009423 1326 1326 Processed 11/07/2023 807466589 SURESH BANK OF BARODA(606985)
30 BINA MP-10-001-043-004/218
(PIPARKHERI (P)) 		1710001043NRG24060720230185977 06/07/2023 Badal Singh 1710001043WL015490 Badal Singh 00048 BKID0009423 1326 1326 Processed 11/07/2023 807466589 BadalSingh BANK OF INDIA(508505)
31 BINA MP-10-001-043-004/222
(PIPARKHERI (P)) 		1710001043NRG24060720230185978 06/07/2023 Pradeep 1710001043WL015490 Pradeep 00048 BKID0009423 1326 1326 Processed 11/07/2023 807466589 Pradeep BANK OF INDIA(508505)
32 BINA MP-10-001-043-004/222
(PIPARKHERI (P)) 		1710001043NRG24060720230185979 06/07/2023 Priti 1710001043WL015490 Priti 00048 BKID0009423 1326 1326 Processed 11/07/2023 807466589 Priti BANK OF INDIA(508505)
33 BINA MP-10-001-043-004/242
(PIPARKHERI (P)) 		1710001043NRG24060720230185982 06/07/2023 ROHIT 1710001043WL015490 ROHIT 00048 BKID0009423 1326 1326 Processed 11/07/2023 807466589 ROHIT BANK OF INDIA(508505)
34 BINA MP-10-001-043-004/242
(PIPARKHERI (P)) 		1710001043NRG24060720230185981 06/07/2023 Vikas Ahirwar 1710001043WL015490 Vikas Ahirwar 00048 BKID0009423 1326 1326 Processed 11/07/2023 807466589 VikasAhirwar BANK OF INDIA(508505)
35 BINA MP-10-001-043-004/260
(PIPARKHERI (P)) 		1710001043NRG24060720230185985 06/07/2023 MANISH 1710001043WL015490 MANISH 00048 BKID0009423 1326 1326 Processed 11/07/2023 807466589 MANISH BANK OF INDIA(508505)
36 BINA MP-10-001-043-004/52
(PIPARKHERI (P)) 		1710001043NRG24060720230185995 06/07/2023 Devendra Singh Ghoshi 1710001043WL015490 Devendra Singh Ghoshi 00048 BKID0009423 1326 1326 Processed 11/07/2023 807466589 DevendraSinghGhoshi BANK OF INDIA(508505)
SubTotal 32487 32487
37 BINA MP-10-001-023-002/133-A
(NIBODA (P)) 		1710001023NRG24050720230183970 06/07/2023 Prem Singh 1710001023WL015341 Prem Singh 00078 CNRB0002383 1326 1326 Processed 11/07/2023 807466589 PremSingh BANK OF BARODA(606985)
38 BINA MP-10-001-031-001/255
(PURENA (P)) 		1710001031NRG24060720230185450 06/07/2023 ABHAYJEET 1710001031WL015456 ABHAYJEET 00078 CNRB0002383 1326 1326 Processed 11/07/2023 807466589 ABHAYJEET UNION BANK OF INDIA(508500)
39 BINA MP-10-001-031-001/255
(PURENA (P)) 		1710001031NRG24060720230185449 06/07/2023 ABHAYJEET 1710001031WL015456 ABHAYJEET 00078 CNRB0002383 1326 1326 Processed 11/07/2023 807466589 ABHAYJEET AXIS BANK(607153)
SubTotal 3978 3978
40 BINA MP-10-001-059-001/138-B
(BAMORA (P)) 		1710001059NRG24060720230186470 06/07/2023 SAPNA AHIRWAR 1710001059WL015526 SAPNA AHIRWAR 00089 CBIN0280740 1105 1105 Processed 12/07/2023 807466589 SAPNAAHIRWAR CENTRAL BANK OF INDIA(607115)
41 BINA MP-10-001-059-001/1448-D
(BAMORA (P)) 		1710001059NRG24060720230186472 06/07/2023 KAVITA 1710001059WL015526 KAVITA 00089 CBIN0280740 1105 1105 Processed 12/07/2023 807466589 KAVITA CENTRAL BANK OF INDIA(607115)
42 BINA MP-10-001-059-001/1512
(BAMORA (P)) 		1710001059NRG24060720230186448 06/07/2023 saroj 1710001059WL015524 saroj 00089 CBIN0280740 884 884 Processed 12/07/2023 807466589 saroj CENTRAL BANK OF INDIA(607115)
43 BINA MP-10-001-059-001/1629
(BAMORA (P)) 		1710001059NRG24060720230186449 06/07/2023 malti 1710001059WL015524 malti 00089 CBIN0280740 884 884 Processed 11/07/2023 807466589 malti UNION BANK OF INDIA(508500)
44 BINA MP-10-001-059-001/1659
(BAMORA (P)) 		1710001059NRG24060720230186473 06/07/2023 SHYAM GIRI 1710001059WL015526 SHYAM GIRI 00089 CBIN0280740 1105 1105 Processed 12/07/2023 807466589 SHYAMGIRI CENTRAL BANK OF INDIA(607115)
45 BINA MP-10-001-059-001/1670
(BAMORA (P)) 		1710001059NRG24060720230186474 06/07/2023 SUDAMA BAI 1710001059WL015526 SUDAMA BAI 00089 CBIN0280740 1105 1105 Processed 11/07/2023 807466589 SUDAMABAI HDFC BANK LTD(607152)
46 BINA MP-10-001-059-001/1718
(BAMORA (P)) 		1710001059NRG24060720230186450 06/07/2023 ravi sen 1710001059WL015524 ravi sen 00089 CBIN0280740 884 884 Processed 12/07/2023 807466589 ravisen CENTRAL BANK OF INDIA(607115)
47 BINA MP-10-001-059-001/1731
(BAMORA (P)) 		1710001059NRG24060720230186476 06/07/2023 mithlesh 1710001059WL015526 mithlesh 00089 CBIN0280740 1105 1105 Processed 12/07/2023 807466589 mithlesh CENTRAL BANK OF INDIA(607115)
48 BINA MP-10-001-059-001/392
(BAMORA (P)) 		1710001059NRG24060720230186451 06/07/2023 Rajarampyarelal 1710001059WL015524 Rajarampyarelal 00089 CBIN0280740 884 884 Processed 12/07/2023 807466589 Rajarampyarelal CENTRAL BANK OF INDIA(607115)
49 BINA MP-10-001-060-001/16
(GOHAR (P)) 		1710001060NRG24060720230186370 06/07/2023 RAJARAM 1710001060WL015521 RAJARAM 00089 CBIN0280740 1326 1326 Processed 12/07/2023 807466589 RAJARAM CENTRAL BANK OF INDIA(607115)
50 BINA MP-10-001-060-001/22-A
(GOHAR (P)) 		1710001060NRG24060720230186373 06/07/2023 Naval 1710001060WL015521 Naval 00089 CBIN0280740 1326 1326 Processed 12/07/2023 807466589 Naval CENTRAL BANK OF INDIA(607115)
51 BINA MP-10-001-060-001/419
(GOHAR (P)) 		1710001060NRG24060720230186374 06/07/2023 CHANDANGIR 1710001060WL015521 CHANDANGIR 00089 CBIN0280740 1326 1326 Processed 12/07/2023 807466589 CHANDANGIR CENTRAL BANK OF INDIA(607115)
52 BINA MP-10-001-060-001/46-A
(GOHAR (P)) 		1710001060NRG24060720230186377 06/07/2023 BHAGWANDAS AHIRWAR 1710001060WL015521 BHAGWANDAS AHIRWAR 00089 CBIN0280740 1326 1326 Processed 11/07/2023 807466589 BHAGWANDASAHIRWAR STATE BANK OF INDIA(508548)
53 BINA MP-10-001-060-001/6
(GOHAR (P)) 		1710001060NRG24060720230186378 06/07/2023 HIRALAL 1710001060WL015521 HIRALAL 00089 CBIN0280740 1326 1326 Processed 12/07/2023 807466589 HIRALAL CENTRAL BANK OF INDIA(607115)
54 BINA MP-10-001-060-002/103-A
(GOHAR (P)) 		1710001060NRG24060720230186381 06/07/2023 MANJU SEN 1710001060WL015521 MANJU SEN 00089 CBIN0280740 1326 1326 Processed 11/07/2023 807466589 MANJUSEN STATE BANK OF INDIA(508548)
55 BINA MP-10-001-060-002/107
(GOHAR (P)) 		1710001060NRG24060720230186383 06/07/2023 CHIMNLAL 1710001060WL015521 CHIMNLAL 00089 CBIN0280740 1326 1326 Processed 12/07/2023 807466589 CHIMNLAL CENTRAL BANK OF INDIA(607115)
56 BINA MP-10-001-060-002/136
(GOHAR (P)) 		1710001060NRG24060720230186384 06/07/2023 BHOGIRAM 1710001060WL015521 BHOGIRAM 00089 CBIN0280740 1326 1326 Processed 12/07/2023 807466589 BHOGIRAM CENTRAL BANK OF INDIA(607115)
57 BINA MP-10-001-060-002/136
(GOHAR (P)) 		1710001060NRG24060720230186385 06/07/2023 RAMSAKHI 1710001060WL015521 RAMSAKHI 00089 CBIN0280740 1326 1326 Processed 12/07/2023 807466589 RAMSAKHI CENTRAL BANK OF INDIA(607115)
58 BINA MP-10-001-060-002/137-A
(GOHAR (P)) 		1710001060NRG24060720230186386 06/07/2023 AMAR SINGH 1710001060WL015521 AMAR SINGH 00089 CBIN0280740 1326 1326 Processed 12/07/2023 807466589 AMARSINGH CENTRAL BANK OF INDIA(607115)
59 BINA MP-10-001-060-002/148-A
(GOHAR (P)) 		1710001000NRG24060720230186697 06/07/2023 GENDARANI 1710001WL015553 GENDARANI 00089 CBIN0280740 1326 1326 Processed 11/07/2023 807466589 GENDARANI MADHYANCHAL GRAMIN BANK(607232)
60 BINA MP-10-001-060-002/167
(GOHAR (P)) 		1710001000NRG24060720230186698 06/07/2023 SHILCHAND 1710001WL015553 SHILCHAND 00089 CBIN0280740 1326 1326 Processed 12/07/2023 807466589 SHILCHAND CENTRAL BANK OF INDIA(607115)
61 BINA MP-10-001-060-002/345
(GOHAR (P)) 		1710001060NRG24060720230186388 06/07/2023 VIKRAM 1710001060WL015521 VIKRAM 00089 CBIN0280740 1326 1326 Processed 12/07/2023 807466589 VIKRAM CENTRAL BANK OF INDIA(607115)
62 BINA MP-10-001-060-002/394
(GOHAR (P)) 		1710001000NRG24060720230186701 06/07/2023 PRADEEP SAHU 1710001WL015553 PRADEEP SAHU 00089 CBIN0280740 1326 1326 Processed 11/07/2023 807466589 PRADEEPSAHU NARMADA JHABUA GRAMIN BANK(508515)
63 BINA MP-10-001-060-002/410
(GOHAR (P)) 		1710001060NRG24060720230186391 06/07/2023 AAKASH KURMI 1710001060WL015521 AAKASH KURMI 00089 CBIN0280740 1326 1326 Processed 11/07/2023 807466589 AAKASHKURMI UNION BANK OF INDIA(508500)
64 BINA MP-10-001-060-002/428
(GOHAR (P)) 		1710001060NRG24060720230186392 06/07/2023 MAMTA 1710001060WL015521 MAMTA 00089 CBIN0280740 1326 1326 Processed 12/07/2023 807466589 MAMTA CENTRAL BANK OF INDIA(607115)
65 BINA MP-10-001-060-002/428
(GOHAR (P)) 		1710001060NRG24060720230186393 06/07/2023 NARAYAN SAHU 1710001060WL015521 NARAYAN SAHU 00089 CBIN0280740 1326 1326 Processed 12/07/2023 807466589 NARAYANSAHU CENTRAL BANK OF INDIA(607115)
66 BINA MP-10-001-060-002/436
(GOHAR (P)) 		1710001000NRG24060720230186703 06/07/2023 SMITA 1710001WL015553 SMITA 00089 CBIN0280740 1326 1326 Processed 12/07/2023 807466589 SMITA CENTRAL BANK OF INDIA(607115)
67 BINA MP-10-001-060-002/438
(GOHAR (P)) 		1710001000NRG24060720230186704 06/07/2023 OMKAR KURMI 1710001WL015553 OMKAR KURMI 00089 CBIN0280740 1326 1326 Processed 12/07/2023 807466589 OMKARKURMI CENTRAL BANK OF INDIA(607115)
68 BINA MP-10-001-060-002/438
(GOHAR (P)) 		1710001000NRG24060720230186706 06/07/2023 VISHAL 1710001WL015553 VISHAL 00089 CBIN0280740 1326 1326 Processed 12/07/2023 807466589 VISHAL CENTRAL BANK OF INDIA(607115)
69 BINA MP-10-001-060-002/440
(GOHAR (P)) 		1710001000NRG24060720230186708 06/07/2023 Kalpna Bai 1710001WL015553 Kalpna Bai 00089 CBIN0280740 1326 1326 Processed 11/07/2023 807466589 KalpnaBai PUNJAB NATIONAL BANK(508568)
70 BINA MP-10-001-060-002/440
(GOHAR (P)) 		1710001000NRG24060720230186707 06/07/2023 SHIVKUMAR KURMI 1710001WL015553 SHIVKUMAR KURMI 00089 CBIN0280740 1326 1326 Processed 12/07/2023 807466589 SHIVKUMARKURMI CENTRAL BANK OF INDIA(607115)
71 BINA MP-10-001-060-002/55
(GOHAR (P)) 		1710001000NRG24060720230186709 06/07/2023 RAMNARAYAN 1710001WL015553 RAMNARAYAN 00089 CBIN0280740 1326 1326 Processed 12/07/2023 807466589 RAMNARAYAN CENTRAL BANK OF INDIA(607115)
72 BINA MP-10-001-060-002/55
(GOHAR (P)) 		1710001000NRG24060720230186710 06/07/2023 SAROJ 1710001WL015553 SAROJ 00089 CBIN0280740 1326 1326 Processed 12/07/2023 807466589 SAROJ CENTRAL BANK OF INDIA(607115)
73 BINA MP-10-001-060-002/6-A
(GOHAR (P)) 		1710001000NRG24060720230186712 06/07/2023 Shila bai 1710001WL015553 Shila bai 00089 CBIN0280740 1326 1326 Processed 12/07/2023 807466589 Shilabai CENTRAL BANK OF INDIA(607115)
74 BINA MP-10-001-061-002/551
(DHANSARA (P)) 		1710001061NRG24060720230185917 06/07/2023 RAMPAL 1710001061WL015485 RAMPAL 00089 CBIN0280740 1326 1326 Processed 11/07/2023 807466589 RAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43537 43537
75 BINA MP-10-001-026-001/880
(DHAND (P)) 		1710001000NRG24050720230183231 06/07/2023 SAHAB SINGH 1710001WL015292 SAHAB SINGH 00089 CBIN0281366 1326 1326 Processed 11/07/2023 807466589 SAHABSINGH CANARA BANK(508532)
76 BINA MP-10-001-026-001/880
(DHAND (P)) 		1710001000NRG24050720230183232 06/07/2023 TARA BAI 1710001WL015292 TARA BAI 00089 CBIN0281366 1326 1326 Processed 11/07/2023 807466589 TARABAI MADHYANCHAL GRAMIN BANK(607232)
77 BINA MP-10-001-026-001/880
(DHAND (P)) 		1710001000NRG24050720230183233 06/07/2023 TARABAI 1710001WL015292 TARABAI 00089 CBIN0281366 1326 1326 Processed 11/07/2023 807466589 TARABAI MADHYANCHAL GRAMIN BANK(607232)
78 BINA MP-10-001-031-001/273
(PURENA (P)) 		1710001031NRG24060720230185458 06/07/2023 SUNIL 1710001031WL015456 SUNIL 00089 CBIN0281366 1326 1326 Processed 11/07/2023 807466589 SUNIL STATE BANK OF INDIA(508548)
79 BINA MP-10-001-031-001/273
(PURENA (P)) 		1710001031NRG24060720230185457 06/07/2023 SUNIL 1710001031WL015456 SUNIL 00089 CBIN0281366 1326 1326 Processed 12/07/2023 807466589 SUNIL CENTRAL BANK OF INDIA(607115)
80 BINA MP-10-001-038-002/5-A
(SARGOLI (P)) 		1710001000NRG24060720230186579 06/07/2023 bablu 1710001WL015548 bablu 00089 CBIN0281366 1105 1105 Processed 11/07/2023 807466589 bablu FINO PAYMENTS BANK LTD(608001)
81 BINA MP-10-001-043-004/105-A
(PIPARKHERI (P)) 		1710001043NRG24060720230185961 06/07/2023 Chhoteraja 1710001043WL015490 Chhoteraja 00089 CBIN0281366 1326 1326 Processed 12/07/2023 807466589 Chhoteraja CENTRAL BANK OF INDIA(607115)
82 BINA MP-10-001-043-004/131-A
(PIPARKHERI (P)) 		1710001043NRG24060720230185968 06/07/2023 Rashmi 1710001043WL015490 Rashmi 00089 CBIN0281366 1326 1326 Processed 12/07/2023 807466589 Rashmi CENTRAL BANK OF INDIA(607115)
83 BINA MP-10-001-043-004/159
(PIPARKHERI (P)) 		1710001043NRG24060720230185969 06/07/2023 Dhaniram 1710001043WL015490 Dhaniram 00089 CBIN0281366 1326 1326 Processed 12/07/2023 807466589 Dhaniram CENTRAL BANK OF INDIA(607115)
84 BINA MP-10-001-043-004/261
(PIPARKHERI (P)) 		1710001043NRG24060720230185986 06/07/2023 MITHUN 1710001043WL015490 MITHUN 00089 CBIN0281366 1326 1326 Processed 12/07/2023 807466589 MITHUN CENTRAL BANK OF INDIA(607115)
SubTotal 13039 13039
85 BINA MP-10-001-031-001/701
(PURENA (P)) 		1710001031NRG24060720230185483 06/07/2023 MURAT SINGH 1710001031WL015456 MURAT SINGH 00089 CBIN0283487 1326 1326 Processed 12/07/2023 807466589 MURATSINGH CENTRAL BANK OF INDIA(607115)
86 BINA MP-10-001-038-002/5-A
(SARGOLI (P)) 		1710001000NRG24060720230186580 06/07/2023 BABLU 1710001WL015548 BABLU 00089 CBIN0283487 1105 1105 Processed 11/07/2023 807466589 BABLU BANK OF BARODA(606985)
87 BINA MP-10-001-038-004/14
(SARGOLI (P)) 		1710001000NRG24060720230186582 06/07/2023 RAMLAL 1710001WL015548 RAMLAL 00089 CBIN0283487 1105 1105 Processed 11/07/2023 807466589 RAMLAL FINO PAYMENTS BANK LTD(608001)
88 BINA MP-10-001-038-004/14
(SARGOLI (P)) 		1710001000NRG24060720230186581 06/07/2023 RAMLAL 1710001WL015548 RAMLAL 00089 CBIN0283487 1105 1105 Processed 12/07/2023 807466589 RAMLAL CENTRAL BANK OF INDIA(607115)
89 BINA MP-10-001-038-004/18
(SARGOLI (P)) 		1710001000NRG24060720230186584 06/07/2023 Kalish 1710001WL015548 Kalish 00089 CBIN0283487 1105 1105 Processed 11/07/2023 807466589 Kalish CANARA BANK(508532)
90 BINA MP-10-001-038-004/18
(SARGOLI (P)) 		1710001000NRG24060720230186583 06/07/2023 Kalish 1710001WL015548 Kalish 00089 CBIN0283487 1105 1105 Processed 12/07/2023 807466589 Kalish CENTRAL BANK OF INDIA(607115)
91 BINA MP-10-001-038-004/25
(SARGOLI (P)) 		1710001000NRG24060720230186586 06/07/2023 KASIRAM 1710001WL015548 KASIRAM 00089 CBIN0283487 1105 1105 Processed 11/07/2023 807466589 KASIRAM FINO PAYMENTS BANK LTD(608001)
92 BINA MP-10-001-038-004/25
(SARGOLI (P)) 		1710001000NRG24060720230186585 06/07/2023 KASIRAM 1710001WL015548 KASIRAM 00089 CBIN0283487 1105 1105 Processed 11/07/2023 807466589 KASIRAM FINO PAYMENTS BANK LTD(608001)
93 BINA MP-10-001-038-004/27
(SARGOLI (P)) 		1710001000NRG24060720230186588 06/07/2023 Raguveer 1710001WL015548 Raguveer 00089 CBIN0283487 1105 1105 Processed 11/07/2023 807466589 Raguveer FINO PAYMENTS BANK LTD(608001)
94 BINA MP-10-001-038-004/27
(SARGOLI (P)) 		1710001000NRG24060720230186587 06/07/2023 Raguveer 1710001WL015548 Raguveer 00089 CBIN0283487 1105 1105 Processed 11/07/2023 807466589 Raguveer FINO PAYMENTS BANK LTD(608001)
95 BINA MP-10-001-038-004/308
(SARGOLI (P)) 		1710001000NRG24060720230186590 06/07/2023 Pappu Vishvakarma 1710001WL015548 Pappu Vishvakarma 00089 CBIN0283487 1105 1105 Processed 11/07/2023 807466589 PappuVishvakarma FINO PAYMENTS BANK LTD(608001)
96 BINA MP-10-001-038-004/4
(SARGOLI (P)) 		1710001000NRG24060720230186593 06/07/2023 Hajari veskarma 1710001WL015548 Hajari veskarma 00089 CBIN0283487 1105 1105 Processed 11/07/2023 807466589 Hajariveskarma FINO PAYMENTS BANK LTD(608001)
97 BINA MP-10-001-038-004/4
(SARGOLI (P)) 		1710001000NRG24060720230186592 06/07/2023 Hajari veskarma 1710001WL015548 Hajari veskarma 00089 CBIN0283487 1105 1105 Processed 12/07/2023 807466589 Hajariveskarma CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
98 BINA MP-10-001-028-001/742
(BIHARNA (P)) 		1710001000NRG24060720230184234 06/07/2023 KAMLESH KUSHWAHA 1710001WL015368 KAMLESH KUSHWAHA 00152 HDFC0001773 1326 1326 Processed 11/07/2023 807466589 KAMLESHKUSHWAHA STATE BANK OF INDIA(508548)
99 BINA MP-10-001-028-001/742
(BIHARNA (P)) 		1710001000NRG24060720230184233 06/07/2023 KAMLESH KUSHWAHA 1710001WL015368 KAMLESH KUSHWAHA 00152 HDFC0001773 1326 1326 Processed 11/07/2023 807466589 KAMLESHKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
100 BINA MP-10-001-009-002/288-A
(LAHRAWADA (P)) 		1710001000NRG24060720230186567 06/07/2023 gyan singh lodhi 1710001WL015547 gyan singh lodhi 00176 IDIB000B122 1326 1326 Processed 11/07/2023 807466589 gyansinghlodhi STATE BANK OF INDIA(508548)
101 BINA MP-10-001-009-002/289-A
(LAHRAWADA (P)) 		1710001000NRG24060720230186568 06/07/2023 heeralal lodhi 1710001WL015547 heeralal lodhi 00176 IDIB000B122 1326 1326 Processed 11/07/2023 807466589 heeralallodhi INDIAN BANK(607105)
102 BINA MP-10-001-010-001/140
(BILDHO (P)) 		1710001010NRG24060720230184483 06/07/2023 pannalal 1710001010WL015386 pannalal 00176 IDIB000B122 1326 1326 Processed 11/07/2023 807466589 pannalal INDIAN BANK(607105)
103 BINA MP-10-001-033-001/808
(DEHRI (P)) 		1710001000NRG24060720230186562 06/07/2023 KAPTAN 1710001WL015544 KAPTAN 00176 IDIB000B122 1326 1326 Processed 11/07/2023 807466589 KAPTAN INDIAN BANK(607105)
104 BINA MP-10-001-043-004/207
(PIPARKHERI (P)) 		1710001043NRG24060720230185976 06/07/2023 Amar Singh 1710001043WL015490 Amar Singh 00176 IDIB000B122 1326 1326 Processed 11/07/2023 807466589 AmarSingh INDIAN BANK(607105)
105 BINA MP-10-001-043-004/267
(PIPARKHERI (P)) 		1710001043NRG24060720230185991 06/07/2023 Ramprakash 1710001043WL015490 Ramprakash 00176 IDIB000B122 1326 1326 Processed 11/07/2023 807466589 Ramprakash INDIAN BANK(607105)
SubTotal 7956 7956
106 BINA MP-10-001-023-002/211-A
(NIBODA (P)) 		1710001023NRG24050720230183974 06/07/2023 BALKISHAN SAHU 1710001023WL015341 BALKISHAN SAHU 00354 PUNB0053200 1326 1326 Processed 11/07/2023 807466589 BALKISHANSAHU PUNJAB NATIONAL BANK(508568)
107 BINA MP-10-001-031-001/355
(PURENA (P)) 		1710001031NRG24060720230185474 06/07/2023 dinesh 1710001031WL015456 dinesh 00354 PUNB0053200 1326 1326 Processed 11/07/2023 807466589 dinesh STATE BANK OF INDIA(508548)
108 BINA MP-10-001-031-001/355
(PURENA (P)) 		1710001031NRG24060720230185473 06/07/2023 dinesh 1710001031WL015456 dinesh 00354 PUNB0053200 1326 1326 Processed 11/07/2023 807466589 dinesh PUNJAB NATIONAL BANK(508568)
109 BINA MP-10-001-043-004/186-A
(PIPARKHERI (P)) 		1710001043NRG24060720230185973 06/07/2023 RAJ BAI 1710001043WL015490 RAJ BAI 00354 PUNB0053200 1326 1326 Processed 11/07/2023 807466589 RAJBAI PUNJAB NATIONAL BANK(508568)
110 BINA MP-10-001-043-004/226
(PIPARKHERI (P)) 		1710001043NRG24060720230185980 06/07/2023 Hemant 1710001043WL015490 Hemant 00354 PUNB0053200 1326 1326 Processed 11/07/2023 807466589 Hemant PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
111 BINA MP-10-001-026-001/907
(DHAND (P)) 		1710001000NRG24050720230183211 06/07/2023 rachna 1710001WL015288 rachna 00415 SBIN0000412 1326 1326 Processed 11/07/2023 807466589 rachna STATE BANK OF INDIA(508548)
112 BINA MP-10-001-026-001/907
(DHAND (P)) 		1710001000NRG24050720230183210 06/07/2023 rachna 1710001WL015288 rachna 00415 SBIN0000412 1326 1326 Processed 11/07/2023 807466589 rachna STATE BANK OF INDIA(508548)
SubTotal 2652 2652
113 BINA MP-10-001-009-003/90
(LAHRAWADA (P)) 		1710001009NRG24060720230186502 06/07/2023 harju 1710001009WL015529 harju 00415 SBIN0001427 1326 1326 Processed 11/07/2023 807466589 harju INDIAN BANK(607105)
114 BINA MP-10-001-010-001/579
(BILDHO (P)) 		1710001010NRG24060720230184485 06/07/2023 KIRANBAI 1710001010WL015386 KIRANBAI 00415 SBIN0001427 1326 1326 Processed 11/07/2023 807466589 KIRANBAI STATE BANK OF INDIA(508548)
115 BINA MP-10-001-023-002/145-C
(NIBODA (P)) 		1710001023NRG24050720230183971 06/07/2023 Sachin Sahu 1710001023WL015341 Sachin Sahu 00415 SBIN0001427 1326 1326 Processed 11/07/2023 807466589 SachinSahu BANK OF INDIA(508505)
116 BINA MP-10-001-023-002/146-B
(NIBODA (P)) 		1710001023NRG24050720230183973 06/07/2023 DURGA 1710001023WL015341 DURGA 00415 SBIN0001427 1326 1326 Processed 11/07/2023 807466589 DURGA STATE BANK OF INDIA(508548)
117 BINA MP-10-001-026-001/877
(DHAND (P)) 		1710001000NRG24050720230183206 06/07/2023 gangaram 1710001WL015288 gangaram 00415 SBIN0001427 1326 1326 Processed 11/07/2023 807466589 gangaram UNION BANK OF INDIA(508500)
118 BINA MP-10-001-026-001/906
(DHAND (P)) 		1710001000NRG24050720230183209 06/07/2023 arvind 1710001WL015288 arvind 00415 SBIN0001427 1326 1326 Processed 11/07/2023 807466589 arvind INDIAN BANK(607105)
119 BINA MP-10-001-026-001/906
(DHAND (P)) 		1710001000NRG24050720230183208 06/07/2023 arvind 1710001WL015288 arvind 00415 SBIN0001427 1326 1326 Processed 11/07/2023 807466589 arvind STATE BANK OF INDIA(508548)
120 BINA MP-10-001-031-001/263
(PURENA (P)) 		1710001031NRG24060720230185454 06/07/2023 SURENDRA 1710001031WL015456 SURENDRA 00415 SBIN0001427 1326 1326 Processed 11/07/2023 807466589 SURENDRA BANK OF BARODA(606985)
121 BINA MP-10-001-031-001/263
(PURENA (P)) 		1710001031NRG24060720230185453 06/07/2023 SURENDRA 1710001031WL015456 SURENDRA 00415 SBIN0001427 1326 1326 Processed 11/07/2023 807466589 SURENDRA STATE BANK OF INDIA(508548)
122 BINA MP-10-001-031-001/331
(PURENA (P)) 		1710001031NRG24060720230185470 06/07/2023 KULDEEP 1710001031WL015456 KULDEEP 00415 SBIN0001427 1326 1326 Processed 11/07/2023 807466589 KULDEEP BANK OF BARODA(606985)
123 BINA MP-10-001-031-001/331
(PURENA (P)) 		1710001031NRG24060720230185469 06/07/2023 KULDEEP 1710001031WL015456 KULDEEP 00415 SBIN0001427 1326 1326 Processed 11/07/2023 807466589 KULDEEP MADHYANCHAL GRAMIN BANK(607232)
124 BINA MP-10-001-031-001/372
(PURENA (P)) 		1710001031NRG24060720230185478 06/07/2023 AVTAR SINGH 1710001031WL015456 AVTAR SINGH 00415 SBIN0001427 1326 1326 Processed 11/07/2023 807466589 AVTARSINGH STATE BANK OF INDIA(508548)
125 BINA MP-10-001-043-004/101
(PIPARKHERI (P)) 		1710001043NRG24060720230185960 06/07/2023 URMILA 1710001043WL015490 URMILA 00415 SBIN0001427 1326 1326 Processed 11/07/2023 807466589 URMILA STATE BANK OF INDIA(508548)
126 BINA MP-10-001-043-004/262
(PIPARKHERI (P)) 		1710001043NRG24060720230185987 06/07/2023 SURENDRA 1710001043WL015490 SURENDRA 00415 SBIN0001427 1326 1326 Processed 11/07/2023 807466589 SURENDRA STATE BANK OF INDIA(508548)
127 BINA MP-10-001-043-004/263
(PIPARKHERI (P)) 		1710001043NRG24060720230185988 06/07/2023 GAJRAJ 1710001043WL015490 GAJRAJ 00415 SBIN0001427 1326 1326 Processed 11/07/2023 807466589 GAJRAJ STATE BANK OF INDIA(508548)
128 BINA MP-10-001-043-004/266
(PIPARKHERI (P)) 		1710001043NRG24060720230185990 06/07/2023 NITIN 1710001043WL015490 NITIN 00415 SBIN0001427 1326 1326 Processed 11/07/2023 807466589 NITIN STATE BANK OF INDIA(508548)
129 BINA MP-10-001-043-004/35
(PIPARKHERI (P)) 		1710001043NRG24060720230185993 06/07/2023 Sunita 1710001043WL015490 Sunita 00415 SBIN0001427 1326 1326 Processed 11/07/2023 807466589 Sunita STATE BANK OF INDIA(508548)
130 BINA MP-10-001-043-004/52
(PIPARKHERI (P)) 		1710001043NRG24060720230185996 06/07/2023 Surabh 1710001043WL015490 Surabh 00415 SBIN0001427 1326 1326 Processed 11/07/2023 807466589 Surabh STATE BANK OF INDIA(508548)
SubTotal 23868 23868
131 BINA MP-10-001-059-001/138-B
(BAMORA (P)) 		1710001059NRG24060720230186469 06/07/2023 RAJKUMAR AHIRWAR 1710001059WL015526 RAJKUMAR AHIRWAR 00415 SBIN0012184 1105 1105 Processed 11/07/2023 807466589 RAJKUMARAHIRWAR UNION BANK OF INDIA(508500)
132 BINA MP-10-001-059-001/1448-D
(BAMORA (P)) 		1710001059NRG24060720230186471 06/07/2023 AMAR SINGH 1710001059WL015526 AMAR SINGH 00415 SBIN0012184 1105 1105 Processed 11/07/2023 807466589 AMARSINGH STATE BANK OF INDIA(508548)
133 BINA MP-10-001-059-001/1734
(BAMORA (P)) 		1710001059NRG24060720230186477 06/07/2023 RAJESH KUMAR VISHVKARMA 1710001059WL015526 RAJESH KUMAR VISHVKARMA 00415 SBIN0012184 1105 1105 Processed 11/07/2023 807466589 RAJESHKUMARVISHVKARMA STATE BANK OF INDIA(508548)
134 BINA MP-10-001-059-001/1746
(BAMORA (P)) 		1710001059NRG24060720230186478 06/07/2023 NARENDRA 1710001059WL015526 NARENDRA 00415 SBIN0012184 1105 1105 Processed 11/07/2023 807466589 NARENDRA MADHYANCHAL GRAMIN BANK(607232)
135 BINA MP-10-001-060-001/16
(GOHAR (P)) 		1710001060NRG24060720230186372 06/07/2023 RINKU 1710001060WL015521 RINKU 00415 SBIN0012184 1326 1326 Processed 11/07/2023 807466589 RINKU STATE BANK OF INDIA(508548)
136 BINA MP-10-001-060-002/103-A
(GOHAR (P)) 		1710001060NRG24060720230186380 06/07/2023 DEEPAK KUMAR SEN 1710001060WL015521 DEEPAK KUMAR SEN 00415 SBIN0012184 1326 1326 Processed 11/07/2023 807466589 DEEPAKKUMARSEN STATE BANK OF INDIA(508548)
137 BINA MP-10-001-060-002/103-B
(GOHAR (P)) 		1710001060NRG24060720230186382 06/07/2023 SHIVKANT 1710001060WL015521 SHIVKANT 00415 SBIN0012184 1326 1326 Processed 11/07/2023 807466589 SHIVKANT STATE BANK OF INDIA(508548)
138 BINA MP-10-001-060-002/436
(GOHAR (P)) 		1710001060NRG24060720230186394 06/07/2023 SHIVKANT 1710001060WL015521 SHIVKANT 00415 SBIN0012184 1326 1326 Processed 11/07/2023 807466589 SHIVKANT UNION BANK OF INDIA(508500)
139 BINA MP-10-001-060-002/436
(GOHAR (P)) 		1710001000NRG24060720230186702 06/07/2023 SHIVKANT 1710001WL015553 SHIVKANT 00415 SBIN0012184 1326 1326 Processed 11/07/2023 807466589 SHIVKANT UNION BANK OF INDIA(508500)
SubTotal 11050 11050
140 BINA MP-10-001-031-001/231
(PURENA (P)) 		1710001031NRG24060720230185448 06/07/2023 BALKISHAN 1710001031WL015456 BALKISHAN 00415 SBIN0013653 1326 1326 Processed 11/07/2023 807466589 BALKISHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
141 BINA MP-10-001-009-003/182-A
(LAHRAWADA (P)) 		1710001009NRG24060720230186499 06/07/2023 manoj ahirwar 1710001009WL015528 manoj ahirwar 00415 SBIN0030375 1326 1326 Processed 11/07/2023 807466589 manojahirwar INDIAN BANK(607105)
142 BINA MP-10-001-009-003/90
(LAHRAWADA (P)) 		1710001009NRG24060720230186501 06/07/2023 HARJU 1710001009WL015529 HARJU 00415 SBIN0030375 1326 1326 Processed 11/07/2023 807466589 HARJU INDIAN BANK(607105)
143 BINA MP-10-001-009-003/90
(LAHRAWADA (P)) 		1710001009NRG24060720230186500 06/07/2023 HARJU 1710001009WL015529 HARJU 00415 SBIN0030375 1326 1326 Processed 11/07/2023 807466589 HARJU PUNJAB NATIONAL BANK(508568)
144 BINA MP-10-001-031-001/282
(PURENA (P)) 		1710001031NRG24060720230185459 06/07/2023 HAJARI 1710001031WL015456 HAJARI 00415 SBIN0030375 1326 1326 Processed 11/07/2023 807466589 HAJARI STATE BANK OF INDIA(508548)
145 BINA MP-10-001-043-004/265
(PIPARKHERI (P)) 		1710001043NRG24060720230185989 06/07/2023 Nisha Dubey 1710001043WL015490 Nisha Dubey 00415 SBIN0030375 1326 1326 Processed 11/07/2023 807466589 NishaDubey STATE BANK OF INDIA(508548)
SubTotal 6630 6630
146 BINA MP-10-001-024-003/158-A
(GURYANA (P)) 		1710001024NRG24060720230185647 06/07/2023 DESHRAJ 1710001024WL015470 DESHRAJ 00462 UCBA0002091 1326 1326 Processed 11/07/2023 807466589 DESHRAJ BANDHAN BANK LIMITED(508753)
147 BINA MP-10-001-024-003/158-A
(GURYANA (P)) 		1710001024NRG24060720230185646 06/07/2023 DESHRAJ 1710001024WL015470 DESHRAJ 00462 UCBA0002091 1326 1326 Processed 11/07/2023 807466589 DESHRAJ BANK OF INDIA(508505)
SubTotal 2652 2652
148 BINA MP-10-001-060-002/345
(GOHAR (P)) 		1710001060NRG24060720230186389 06/07/2023 SHIRMILA 1710001060WL015521 SHIRMILA 00468 UBIN0536482 1326 1326 Processed 11/07/2023 807466589 SHIRMILA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
149 BINA MP-10-001-028-001/716-A
(BIHARNA (P)) 		1710001000NRG24060720230184227 06/07/2023 BEBY 1710001WL015368 BEBY 00468 UBIN0559491 1326 1326 Processed 12/07/2023 807466589 BEBY CENTRAL BANK OF INDIA(607115)
150 BINA MP-10-001-028-001/716-B
(BIHARNA (P)) 		1710001000NRG24060720230184230 06/07/2023 PRAMOD PATEL 1710001WL015368 PRAMOD PATEL 00468 UBIN0559491 1326 1326 Processed 11/07/2023 807466589 PRAMODPATEL INDUSIND BANK(607189)
151 BINA MP-10-001-028-001/716-B
(BIHARNA (P)) 		1710001000NRG24060720230184229 06/07/2023 PRAMOD PATEL 1710001WL015368 PRAMOD PATEL 00468 UBIN0559491 1326 1326 Processed 11/07/2023 807466589 PRAMODPATEL UNION BANK OF INDIA(508500)
152 BINA MP-10-001-031-001/215
(PURENA (P)) 		1710001031NRG24060720230185447 06/07/2023 praveen 1710001031WL015456 praveen 00468 UBIN0559491 1326 1326 Processed 11/07/2023 807466589 praveen MADHYANCHAL GRAMIN BANK(607232)
153 BINA MP-10-001-031-001/215
(PURENA (P)) 		1710001031NRG24060720230185446 06/07/2023 praveen 1710001031WL015456 praveen 00468 UBIN0559491 1326 1326 Processed 11/07/2023 807466589 praveen HDFC BANK LTD(607152)
154 BINA MP-10-001-031-001/215
(PURENA (P)) 		1710001031NRG24060720230185445 06/07/2023 praveen 1710001031WL015456 praveen 00468 UBIN0559491 1326 1326 Processed 11/07/2023 807466589 praveen UNION BANK OF INDIA(508500)
155 BINA MP-10-001-031-001/215
(PURENA (P)) 		1710001031NRG24060720230185444 06/07/2023 praveen 1710001031WL015456 praveen 00468 UBIN0559491 1326 1326 Processed 11/07/2023 807466589 praveen STATE BANK OF INDIA(508548)
156 BINA MP-10-001-043-004/40
(PIPARKHERI (P)) 		1710001043NRG24060720230185994 06/07/2023 Neetesh 1710001043WL015490 Neetesh 00468 UBIN0559491 1326 1326 Processed 11/07/2023 807466589 Neetesh BANK OF INDIA(508505)
157 BINA MP-10-001-060-002/237-B
(GOHAR (P)) 		1710001000NRG24060720230186699 06/07/2023 VIRENDRA 1710001WL015553 VIRENDRA 00468 UBIN0559491 1326 1326 Processed 11/07/2023 807466589 VIRENDRA UNION BANK OF INDIA(508500)
SubTotal 11934 11934
158 BINA MP-10-001-043-004/256
(PIPARKHERI (P)) 		1710001043NRG24060720230185984 06/07/2023 Manisha Kushwaha 1710001043WL015490 Manisha Kushwaha 00468 UBIN0917681 1326 1326 Processed 11/07/2023 807466589 ManishaKushwaha UNION BANK OF INDIA(508500)
159 BINA MP-10-001-043-004/35
(PIPARKHERI (P)) 		1710001043NRG24060720230185992 06/07/2023 Pheran Singh 1710001043WL015490 Pheran Singh 00468 UBIN0917681 1326 1326 Processed 11/07/2023 807466589 PheranSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
160 BINA MP-10-001-010-001/22
(BILDHO (P)) 		1710001010NRG24060720230184484 06/07/2023 RAMBABU 1710001010WL015386 RAMBABU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807466589 RAMBABU PUNJAB NATIONAL BANK(508568)
161 BINA MP-10-001-031-001/101-A
(PURENA (P)) 		1710001031NRG24060720230185442 06/07/2023 DHARAMDAS 1710001031WL015456 DHARAMDAS 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807466589 DHARAMDAS MADHYANCHAL GRAMIN BANK(607232)
162 BINA MP-10-001-031-001/101-A
(PURENA (P)) 		1710001031NRG24060720230185443 06/07/2023 MEENA BAI 1710001031WL015456 MEENA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807466589 MEENABAI STATE BANK OF INDIA(508548)
163 BINA MP-10-001-043-004/101
(PIPARKHERI (P)) 		1710001043NRG24060720230185959 06/07/2023 PYARELAL 1710001043WL015490 PYARELAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807466589 PYARELAL MADHYANCHAL GRAMIN BANK(607232)
164 BINA MP-10-001-060-002/137-A
(GOHAR (P)) 		1710001060NRG24060720230186387 06/07/2023 RACHNA 1710001060WL015521 RACHNA 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807466589 RACHNA CENTRAL BANK OF INDIA(607115)
165 BINA MP-10-001-060-002/237-B
(GOHAR (P)) 		1710001000NRG24060720230186700 06/07/2023 AARTI KURMI 1710001WL015553 AARTI KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807466589 AARTIKURMI CENTRAL BANK OF INDIA(607115)
166 BINA MP-10-001-060-002/406
(GOHAR (P)) 		1710001060NRG24060720230186390 06/07/2023 PANCHAM SINGH KURMI 1710001060WL015521 PANCHAM SINGH KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807466589 PANCHAMSINGHKURMI CENTRAL BANK OF INDIA(607115)
167 BINA MP-10-001-060-002/438
(GOHAR (P)) 		1710001000NRG24060720230186705 06/07/2023 MAMTA BAI 1710001WL015553 MAMTA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807466589 MAMTABAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
168 BINA MP-10-001-038-002/305
(SARGOLI (P)) 		1710001000NRG24060720230186574 06/07/2023 Pradeep Kushwaha 1710001WL015548 Pradeep Kushwaha 00688 FINO0001446 1105 1105 Processed 11/07/2023 807466589 PradeepKushwaha FINO PAYMENTS BANK LTD(608001)
169 BINA MP-10-001-038-002/305
(SARGOLI (P)) 		1710001000NRG24060720230186575 06/07/2023 Varsha Kushwaha 1710001WL015548 Varsha Kushwaha 00688 FINO0001446 1105 1105 Processed 11/07/2023 807466589 VarshaKushwaha STATE BANK OF INDIA(508548)
170 BINA MP-10-001-038-002/306
(SARGOLI (P)) 		1710001000NRG24060720230186576 06/07/2023 Rajkapoor Kushwaha 1710001WL015548 Rajkapoor Kushwaha 00688 FINO0001446 1105 1105 Processed 12/07/2023 807466589 RajkapoorKushwaha CENTRAL BANK OF INDIA(607115)
171 BINA MP-10-001-038-002/306
(SARGOLI (P)) 		1710001000NRG24060720230186577 06/07/2023 Vinita Kushwaha 1710001WL015548 Vinita Kushwaha 00688 FINO0001446 1105 1105 Processed 11/07/2023 807466589 VinitaKushwaha FINO PAYMENTS BANK LTD(608001)
172 BINA MP-10-001-038-002/309
(SARGOLI (P)) 		1710001000NRG24060720230186578 06/07/2023 Dinesh Kushwaha 1710001WL015548 Dinesh Kushwaha 00688 FINO0001446 1105 1105 Processed 11/07/2023 807466589 DineshKushwaha FINO PAYMENTS BANK LTD(608001)
173 BINA MP-10-001-038-004/307
(SARGOLI (P)) 		1710001000NRG24060720230186589 06/07/2023 Rajkumar Vishwkarma 1710001WL015548 Rajkumar Vishwkarma 00688 FINO0001446 1105 1105 Processed 11/07/2023 807466589 RajkumarVishwkarma FINO PAYMENTS BANK LTD(608001)
174 BINA MP-10-001-038-004/308
(SARGOLI (P)) 		1710001000NRG24060720230186591 06/07/2023 Rakhi Vishwakarma 1710001WL015548 Rakhi Vishwakarma 00688 FINO0001446 1105 1105 Processed 11/07/2023 807466589 RakhiVishwakarma FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
Total 221884 221884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_060723APB_FTO_151127 Bank of Baroda BARB0BINAXX BINA,MP 14586
2 BINA MP1710001_060723APB_FTO_151127 Bank of India BKID0009423 BINA 32487
3 BINA MP1710001_060723APB_FTO_151127 Canara Bank CNRB0002383 BINA 3978
4 BINA MP1710001_060723APB_FTO_151127 Central Bank Of India CBIN0280740 MANDI BAMORA 34255
5 BINA MP1710001_060723APB_FTO_151127 Central Bank Of India CBIN0280740 mandibamora 9282
6 BINA MP1710001_060723APB_FTO_151127 Central Bank Of India CBIN0281366 BINA 13039
7 BINA MP1710001_060723APB_FTO_151127 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 4641
8 BINA MP1710001_060723APB_FTO_151127 Central Bank Of India CBIN0283487 SARGOLI (P) 9945
9 BINA MP1710001_060723APB_FTO_151127 HDFC bank HDFC0001773 BINA 2652
10 BINA MP1710001_060723APB_FTO_151127 Indian Bank IDIB000B122 BINA 7956
11 BINA MP1710001_060723APB_FTO_151127 Punjab National Bank PUNB0053200 BINA 6630
12 BINA MP1710001_060723APB_FTO_151127 State Bank of India SBIN0000412 KHURAI 2652
13 BINA MP1710001_060723APB_FTO_151127 State Bank of India SBIN0001427 BINA 23868
14 BINA MP1710001_060723APB_FTO_151127 State Bank of India SBIN0012184 MANDI BAMORA 11050
15 BINA MP1710001_060723APB_FTO_151127 State Bank of India SBIN0013653 SIRCHOPI (BPSCL) 1326
16 BINA MP1710001_060723APB_FTO_151127 State Bank of India SBIN0030375 STATION ROAD 1326
17 BINA MP1710001_060723APB_FTO_151127 State Bank of India SBIN0030375 STATION ROAD, BINA 5304
18 BINA MP1710001_060723APB_FTO_151127 UCO Bank UCBA0002091 BINA MAIN 2652
19 BINA MP1710001_060723APB_FTO_151127 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
20 BINA MP1710001_060723APB_FTO_151127 Union Bank of India UBIN0559491 BINA BRANCH 11934
21 BINA MP1710001_060723APB_FTO_151127 Union Bank of India UBIN0917681 BINA 2652
22 BINA MP1710001_060723APB_FTO_151127 Madhyanchal Gramin Bank SBIN0RRMBGB AGASOD 7956
23 BINA MP1710001_060723APB_FTO_151127 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 1326
24 BINA MP1710001_060723APB_FTO_151127 Madhyanchal Gramin Bank SBIN0RRMBGB BINA 1326
25 BINA MP1710001_060723APB_FTO_151127 Fino Payments Bank Ltd FINO0001446 MP RO 7735

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