Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:57:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_281223APB_FTO_411798
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-02-002-014-003/193
(KHARDARGAUGHAT) 		1702002014NRG24281220230566930 28/12/2023 BEJANTI DEVI 1702002014WL019470 BEJANTI DEVI 00048 BKID0009069 221 221 Processed 11/03/2024 644199027 BEJANTIDEVI BANK OF INDIA(508505)
SubTotal 221 221
2 BHIND MP-02-002-040-001/1724
(LAHRAULI) 		1702002040NRG24281220230567265 28/12/2023 JYOTI KUSHWAH 1702002040WL019483 JYOTI KUSHWAH 00048 BKID0009403 1326 1326 Processed 11/03/2024 644199027 JYOTIKUSHWAH BANK OF INDIA(508505)
SubTotal 1326 1326
3 BHIND MP-02-002-040-001/1721
(LAHRAULI) 		1702002040NRG24281220230567262 28/12/2023 SHIVANI RAJAWAT 1702002040WL019483 SHIVANI RAJAWAT 00048 BKID0009464 1326 1326 Processed 11/03/2024 644199027 SHIVANIRAJAWAT BANK OF INDIA(508505)
SubTotal 1326 1326
4 BHIND MP-02-002-040-001/1725
(LAHRAULI) 		1702002040NRG24281220230567266 28/12/2023 DINESH SINGH KUSHWAH 1702002040WL019483 DINESH SINGH KUSHWAH 00078 CNRB0004771 1326 1326 Processed 11/03/2024 644199027 DINESHSINGHKUSHWAH CANARA BANK(508532)
SubTotal 1326 1326
5 BHIND MP-02-002-014-002/139
(KHARDARGAUGHAT) 		1702002014NRG24281220230566920 28/12/2023 SHILPI 1702002014WL019470 SHILPI 00089 CBIN0280783 442 442 Processed 11/03/2024 644199027 SHILPI CENTRAL BANK OF INDIA(607115)
6 BHIND MP-02-002-014-002/142
(KHARDARGAUGHAT) 		1702002014NRG24281220230566922 28/12/2023 RAKESH SINGH 1702002014WL019470 RAKESH SINGH 00089 CBIN0280783 442 442 Processed 11/03/2024 644199027 RAKESHSINGH CENTRAL BANK OF INDIA(607115)
7 BHIND MP-02-002-014-003/146
(KHARDARGAUGHAT) 		1702002014NRG24281220230566929 28/12/2023 YOGENDRA SINGH 1702002014WL019470 YOGENDRA SINGH 00089 CBIN0280783 221 221 Processed 11/03/2024 644199027 YOGENDRASINGH UCO BANK(607066)
8 BHIND MP-02-002-040-001/1106
(LAHRAULI) 		1702002040NRG24281220230567144 28/12/2023 RANI RAJAWAT 1702002040WL019482 RANI RAJAWAT 00089 CBIN0280783 1326 1326 Processed 11/03/2024 644199027 RANIRAJAWAT CENTRAL BANK OF INDIA(607115)
9 BHIND MP-02-002-040-001/1447-A
(LAHRAULI) 		1702002040NRG24281220230567151 28/12/2023 SHUBHAM SINGH 1702002040WL019482 SHUBHAM SINGH 00089 CBIN0280783 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
10 BHIND MP-02-002-040-001/1518-A
(LAHRAULI) 		1702002040NRG24281220230567154 28/12/2023 RAJVEER SINGH 1702002040WL019482 RAJVEER SINGH 00089 CBIN0280783 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
11 BHIND MP-02-002-040-001/1521-A
(LAHRAULI) 		1702002040NRG24281220230567155 28/12/2023 HARI SINGH 1702002040WL019482 HARI SINGH 00089 CBIN0280783 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
12 BHIND MP-02-002-040-001/1600
(LAHRAULI) 		1702002040NRG24281220230567166 28/12/2023 KHUSHBOO BHADOURIYA 1702002040WL019482 KHUSHBOO BHADOURIYA 00089 CBIN0280783 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
13 BHIND MP-02-002-040-001/1602
(LAHRAULI) 		1702002040NRG24281220230567168 28/12/2023 SONAM DEVI 1702002040WL019482 SONAM DEVI 00089 CBIN0280783 1326 1326 Processed 11/03/2024 644199027 SONAMDEVI BANK OF INDIA(508505)
14 BHIND MP-02-002-040-001/1608
(LAHRAULI) 		1702002040NRG24281220230567172 28/12/2023 SURESH 1702002040WL019482 SURESH 00089 CBIN0280783 1326 1326 Processed 11/03/2024 644199027 SURESH CENTRAL BANK OF INDIA(607115)
15 BHIND MP-02-002-040-001/1609
(LAHRAULI) 		1702002040NRG24281220230567173 28/12/2023 PINKEE OJHA 1702002040WL019482 PINKEE OJHA 00089 CBIN0280783 1326 1326 Processed 11/03/2024 644199027 PINKEEOJHA UCO BANK(607066)
16 BHIND MP-02-002-040-001/1611
(LAHRAULI) 		1702002040NRG24281220230567174 28/12/2023 AJAY SHARMA 1702002040WL019482 AJAY SHARMA 00089 CBIN0280783 1326 1326 Processed 11/03/2024 644199027 AJAYSHARMA UCO BANK(607066)
17 BHIND MP-02-002-040-001/1612
(LAHRAULI) 		1702002040NRG24281220230567175 28/12/2023 RADHA RAJAWAT 1702002040WL019482 RADHA RAJAWAT 00089 CBIN0280783 1326 1326 Processed 11/03/2024 644199027 RADHARAJAWAT CENTRAL BANK OF INDIA(607115)
18 BHIND MP-02-002-040-001/1615
(LAHRAULI) 		1702002040NRG24281220230567176 28/12/2023 BEBI DEVI 1702002040WL019482 BEBI DEVI 00089 CBIN0280783 1326 1326 Processed 11/03/2024 644199027 BEBIDEVI CENTRAL BANK OF INDIA(607115)
19 BHIND MP-02-002-040-001/1616
(LAHRAULI) 		1702002040NRG24281220230567177 28/12/2023 GOURI BHADOURIYA 1702002040WL019482 GOURI BHADOURIYA 00089 CBIN0280783 1326 1326 Processed 11/03/2024 644199027 GOURIBHADOURIYA CENTRAL BANK OF INDIA(607115)
20 BHIND MP-02-002-040-001/1617
(LAHRAULI) 		1702002040NRG24281220230567178 28/12/2023 SHIVA SINGH BHADOURIYA 1702002040WL019482 SHIVA SINGH BHADOURIYA 00089 CBIN0280783 1326 1326 Processed 11/03/2024 644199027 SHIVASINGHBHADOURIYA CENTRAL BANK OF INDIA(607115)
21 BHIND MP-02-002-040-001/1618
(LAHRAULI) 		1702002040NRG24281220230567179 28/12/2023 SHIKHA RAJAWAT 1702002040WL019482 SHIKHA RAJAWAT 00089 CBIN0280783 1326 1326 Processed 11/03/2024 644199027 SHIKHARAJAWAT CENTRAL BANK OF INDIA(607115)
22 BHIND MP-02-002-040-001/1651
(LAHRAULI) 		1702002040NRG24281220230567205 28/12/2023 KULDEEP SINGH 1702002040WL019482 KULDEEP SINGH 00089 CBIN0280783 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
23 BHIND MP-02-002-040-001/818-C
(LAHRAULI) 		1702002040NRG24281220230567273 28/12/2023 SHERSINGH 1702002040WL019483 SHERSINGH 00089 CBIN0280783 1326 1326 Processed 11/03/2024 644199027 SHERSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 22321 22321
24 BHIND MP-02-002-040-001/1665
(LAHRAULI) 		1702002040NRG24281220230567219 28/12/2023 SACHIN SINGH BHADORIYA 1702002040WL019483 SACHIN SINGH BHADORIYA 00089 CBIN0281047 1326 1326 Processed 11/03/2024 644199027 SACHINSINGHBHADORIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
25 BHIND MP-02-002-027-001/101-A
(SAMNNA) 		1702002027NRG24281220230566357 28/12/2023 SARVESH KUMAR 1702002027WL019432 SARVESH KUMAR 00089 CBIN0281396 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
26 BHIND MP-02-002-027-001/628
(SAMNNA) 		1702002027NRG24281220230566358 28/12/2023 neelam devi 1702002027WL019432 neelam devi 00089 CBIN0281396 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
27 BHIND MP-02-002-027-001/629
(SAMNNA) 		1702002027NRG24281220230566359 28/12/2023 dilip singh 1702002027WL019432 dilip singh 00089 CBIN0281396 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
28 BHIND MP-02-002-027-001/632
(SAMNNA) 		1702002027NRG24281220230566360 28/12/2023 mahesh singh 1702002027WL019432 mahesh singh 00089 CBIN0281396 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
29 BHIND MP-02-002-027-001/651
(SAMNNA) 		1702002027NRG24281220230566361 28/12/2023 BRAJKISHOR 1702002027WL019432 BRAJKISHOR 00089 CBIN0281396 1326 1326 Processed 11/03/2024 644199027 BRAJKISHOR CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
30 BHIND MP-02-002-040-001/1728
(LAHRAULI) 		1702002040NRG24281220230567267 28/12/2023 Sohani 1702002040WL019483 Sohani 00089 CBIN0283006 1326 1326 Processed 11/03/2024 644199027 Sohani CENTRAL BANK OF INDIA(607115)
31 BHIND MP-02-002-040-001/1729
(LAHRAULI) 		1702002040NRG24281220230567268 28/12/2023 RIMJHIM 1702002040WL019483 RIMJHIM 00089 CBIN0283006 1326 1326 Processed 11/03/2024 644199027 RIMJHIM CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
32 BHIND MP-02-002-040-001/925
(LAHRAULI) 		1702002040NRG24281220230567274 28/12/2023 mahesh singh 1702002040WL019483 mahesh singh 00354 PUNB0020010 1326 1326 Processed 11/03/2024 644199027 maheshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
33 BHIND MP-02-002-014-002/224
(KHARDARGAUGHAT) 		1702002014NRG24281220230566923 28/12/2023 SAVITA 1702002014WL019470 SAVITA 00354 PUNB0606800 442 442 Processed 11/03/2024 644199027 SAVITA PUNJAB NATIONAL BANK(508568)
34 BHIND MP-02-002-014-002/225
(KHARDARGAUGHAT) 		1702002014NRG24281220230566924 28/12/2023 PRIYANKA 1702002014WL019470 PRIYANKA 00354 PUNB0606800 442 442 Processed 11/03/2024 644199027 PRIYANKA PUNJAB NATIONAL BANK(508568)
35 BHIND MP-02-002-014-002/241
(KHARDARGAUGHAT) 		1702002014NRG24281220230566928 28/12/2023 LAL SINGH 1702002014WL019470 LAL SINGH 00354 PUNB0606800 442 442 Processed 11/03/2024 644199027 LALSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 BHIND MP-02-002-040-001/1698
(LAHRAULI) 		1702002040NRG24281220230567245 28/12/2023 VIPIN DUBEY 1702002040WL019483 VIPIN DUBEY 00415 SBIN0004661 1326 1326 Processed 11/03/2024 644199027 VIPINDUBEY PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
37 BHIND MP-02-002-014-002/141
(KHARDARGAUGHAT) 		1702002014NRG24281220230566921 28/12/2023 JITENDRA SINGH 1702002014WL019470 JITENDRA SINGH 00415 SBIN0010839 442 442 Processed 11/03/2024 644199027 JITENDRASINGH STATE BANK OF INDIA(508548)
38 BHIND MP-02-002-040-001/1723
(LAHRAULI) 		1702002040NRG24281220230567264 28/12/2023 HMIR SINGH 1702002040WL019483 HMIR SINGH 00415 SBIN0010839 1326 1326 Processed 11/03/2024 644199027 HMIRSINGH STATE BANK OF INDIA(508548)
SubTotal 1768 1768
39 BHIND MP-02-002-040-001/1696
(LAHRAULI) 		1702002040NRG24281220230567243 28/12/2023 Pinki 1702002040WL019483 Pinki 00415 SBIN0010841 1326 1326 Processed 11/03/2024 644199027 Pinki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 BHIND MP-02-002-014-002/230
(KHARDARGAUGHAT) 		1702002014NRG24281220230566925 28/12/2023 DEEPAK SINGH 1702002014WL019470 DEEPAK SINGH 00415 SBIN0030093 442 442 Processed 11/03/2024 644199027 DEEPAKSINGH STATE BANK OF INDIA(508548)
41 BHIND MP-02-002-014-002/238
(KHARDARGAUGHAT) 		1702002014NRG24281220230566927 28/12/2023 ANARSHRIBAI 1702002014WL019470 ANARSHRIBAI 00415 SBIN0030093 442 442 Processed 11/03/2024 644199027 ANARSHRIBAI STATE BANK OF INDIA(508548)
42 BHIND MP-02-002-040-001/1170
(LAHRAULI) 		1702002040NRG24281220230567148 28/12/2023 gudiya devi 1702002040WL019482 gudiya devi 00415 SBIN0030093 1326 1326 Processed 11/03/2024 644199027 gudiyadevi AIRTEL PAYMENTS BANK LIMITED(990288)
43 BHIND MP-02-002-040-001/1622
(LAHRAULI) 		1702002040NRG24281220230567182 28/12/2023 narhari pachauri 1702002040WL019482 narhari pachauri 00415 SBIN0030093 1326 1326 Processed 11/03/2024 644199027 narharipachauri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
44 BHIND MP-02-002-040-001/1627
(LAHRAULI) 		1702002040NRG24281220230567187 28/12/2023 KIRAN DEVI 1702002040WL019482 KIRAN DEVI 00415 SBIN0030395 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
45 BHIND MP-02-002-040-001/1111
(LAHRAULI) 		1702002040NRG24281220230567145 28/12/2023 KOK SINGH 1702002040WL019482 KOK SINGH 00462 UCBA0001282 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
46 BHIND MP-02-002-040-001/135
(LAHRAULI) 		1702002040NRG24281220230566354 28/12/2023 ramjanaki 1702002040WL019430 ramjanaki 00462 UCBA0001282 1326 1326 Processed 11/03/2024 644199027 ramjanaki UCO BANK(607066)
47 BHIND MP-02-002-040-001/1407
(LAHRAULI) 		1702002040NRG24281220230567150 28/12/2023 rambeer singh 1702002040WL019482 rambeer singh 00462 UCBA0001282 1326 1326 Processed 11/03/2024 644199027 rambeersingh AIRTEL PAYMENTS BANK LIMITED(990288)
48 BHIND MP-02-002-040-001/1712
(LAHRAULI) 		1702002040NRG24281220230567255 28/12/2023 NEHA 1702002040WL019483 NEHA 00462 UCBA0001282 1326 1326 Processed 11/03/2024 644199027 NEHA UCO BANK(607066)
49 BHIND MP-02-002-040-001/1722
(LAHRAULI) 		1702002040NRG24281220230567263 28/12/2023 RAM LAL SHARMA 1702002040WL019483 RAM LAL SHARMA 00462 UCBA0001282 1326 1326 Processed 11/03/2024 644199027 RAMLALSHARMA UCO BANK(607066)
50 BHIND MP-02-002-040-001/1732
(LAHRAULI) 		1702002040NRG24281220230567269 28/12/2023 KUSMADEVI ARVIND BAGHEL 1702002040WL019483 KUSMADEVI ARVIND BAGHEL 00462 UCBA0001282 1326 1326 Processed 11/03/2024 644199027 KUSMADEVIARVINDBAGHEL UCO BANK(607066)
SubTotal 7956 7956
51 BHIND MP-02-002-014-002/138
(KHARDARGAUGHAT) 		1702002014NRG24281220230566919 28/12/2023 PRADEEP KUMAR 1702002014WL019470 PRADEEP KUMAR 00468 UBIN0568937 442 442 Processed 12/03/2024 644199027 PRADEEPKUMAR UNION BANK OF INDIA(508500)
52 BHIND MP-02-002-014-002/231
(KHARDARGAUGHAT) 		1702002014NRG24281220230566926 28/12/2023 RAMDULARI 1702002014WL019470 RAMDULARI 00468 UBIN0568937 442 442 Processed 11/03/2024 644199027 RAMDULARI STATE BANK OF INDIA(508548)
SubTotal 884 884
53 BHIND MP-02-002-027-001/699
(SAMNNA) 		1702002027NRG24281220230566362 28/12/2023 PARVATI SHARMA 1702002027WL019432 PARVATI SHARMA 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
54 BHIND MP-02-002-027-001/701
(SAMNNA) 		1702002027NRG24281220230566363 28/12/2023 VIMLESH KUMARI 1702002027WL019432 VIMLESH KUMARI 00688 FINO0001001 1326 1326 Processed 11/03/2024 644199027 VIMLESHKUMARI FINO PAYMENTS BANK LTD(608001)
55 BHIND MP-02-002-027-001/703
(SAMNNA) 		1702002027NRG24281220230566364 28/12/2023 SUSHMA DEVI 1702002027WL019432 SUSHMA DEVI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
56 BHIND MP-02-002-027-001/706
(SAMNNA) 		1702002027NRG24281220230566365 28/12/2023 URMILA BHADOURIYA 1702002027WL019432 URMILA BHADOURIYA 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
57 BHIND MP-02-002-040-001/113-A
(LAHRAULI) 		1702002040NRG24281220230567147 28/12/2023 KRISHNA 1702002040WL019482 KRISHNA 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
58 BHIND MP-02-002-040-001/1192
(LAHRAULI) 		1702002040NRG24281220230567149 28/12/2023 shikha devi 1702002040WL019482 shikha devi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
59 BHIND MP-02-002-040-001/1566
(LAHRAULI) 		1702002040NRG24281220230567156 28/12/2023 NITOO DEVI 1702002040WL019482 NITOO DEVI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
60 BHIND MP-02-002-040-001/1590
(LAHRAULI) 		1702002040NRG24281220230567157 28/12/2023 REENA DEVI 1702002040WL019482 REENA DEVI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
61 BHIND MP-02-002-040-001/1594
(LAHRAULI) 		1702002040NRG24281220230567160 28/12/2023 SUKHARAM SINGH 1702002040WL019482 SUKHARAM SINGH 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
62 BHIND MP-02-002-040-001/1595
(LAHRAULI) 		1702002040NRG24281220230567161 28/12/2023 RAJENDRASINGH UDAYSINGH 1702002040WL019482 RAJENDRASINGH UDAYSINGH 00688 FINO0001001 1326 1326 Processed 11/03/2024 644199027 RAJENDRASINGHUDAYSINGH FINO PAYMENTS BANK LTD(608001)
63 BHIND MP-02-002-040-001/1596
(LAHRAULI) 		1702002040NRG24281220230567162 28/12/2023 RAJ KUMAR SINGH JAGAT SINGH 1702002040WL019482 RAJ KUMAR SINGH JAGAT SINGH 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
64 BHIND MP-02-002-040-001/1597
(LAHRAULI) 		1702002040NRG24281220230567163 28/12/2023 KSHMA SINGH 1702002040WL019482 KSHMA SINGH 00688 FINO0001001 1326 1326 Processed 11/03/2024 644199027 KSHMASINGH FINO PAYMENTS BANK LTD(608001)
65 BHIND MP-02-002-040-001/1598
(LAHRAULI) 		1702002040NRG24281220230567164 28/12/2023 PRIYA 1702002040WL019482 PRIYA 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
66 BHIND MP-02-002-040-001/1599
(LAHRAULI) 		1702002040NRG24281220230567165 28/12/2023 PREETI DEVI 1702002040WL019482 PREETI DEVI 00688 FINO0001001 1326 1326 Processed 11/03/2024 644199027 PREETIDEVI FINO PAYMENTS BANK LTD(608001)
67 BHIND MP-02-002-040-001/1601
(LAHRAULI) 		1702002040NRG24281220230567167 28/12/2023 SAGUNA DEVI 1702002040WL019482 SAGUNA DEVI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
68 BHIND MP-02-002-040-001/1607
(LAHRAULI) 		1702002040NRG24281220230567171 28/12/2023 ARUNA DEVI 1702002040WL019482 ARUNA DEVI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
69 BHIND MP-02-002-040-001/1619
(LAHRAULI) 		1702002040NRG24281220230567180 28/12/2023 VEENU 1702002040WL019482 VEENU 00688 FINO0001001 1326 1326 Processed 11/03/2024 644199027 VEENU STATE BANK OF INDIA(508548)
70 BHIND MP-02-002-040-001/1621
(LAHRAULI) 		1702002040NRG24281220230567181 28/12/2023 SUDHIR SINGH 1702002040WL019482 SUDHIR SINGH 00688 FINO0001001 1326 1326 Processed 11/03/2024 644199027 SUDHIRSINGH FINO PAYMENTS BANK LTD(608001)
71 BHIND MP-02-002-040-001/1623
(LAHRAULI) 		1702002040NRG24281220230567183 28/12/2023 GEETA 1702002040WL019482 GEETA 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
72 BHIND MP-02-002-040-001/1624
(LAHRAULI) 		1702002040NRG24281220230567184 28/12/2023 PRITI DEVI 1702002040WL019482 PRITI DEVI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
73 BHIND MP-02-002-040-001/1625
(LAHRAULI) 		1702002040NRG24281220230567185 28/12/2023 PARVATI 1702002040WL019482 PARVATI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
74 BHIND MP-02-002-040-001/1626
(LAHRAULI) 		1702002040NRG24281220230567186 28/12/2023 AVADHESH SHARMA 1702002040WL019482 AVADHESH SHARMA 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
75 BHIND MP-02-002-040-001/1629
(LAHRAULI) 		1702002040NRG24281220230567188 28/12/2023 PINKI SHARMA 1702002040WL019482 PINKI SHARMA 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
76 BHIND MP-02-002-040-001/1630
(LAHRAULI) 		1702002040NRG24281220230567189 28/12/2023 MONU SINGH 1702002040WL019482 MONU SINGH 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
77 BHIND MP-02-002-040-001/1636
(LAHRAULI) 		1702002040NRG24281220230567191 28/12/2023 POONAM DEVI 1702002040WL019482 POONAM DEVI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
78 BHIND MP-02-002-040-001/1638
(LAHRAULI) 		1702002040NRG24281220230567193 28/12/2023 RAMVEER 1702002040WL019482 RAMVEER 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
79 BHIND MP-02-002-040-001/1639
(LAHRAULI) 		1702002040NRG24281220230567194 28/12/2023 MANEESH 1702002040WL019482 MANEESH 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
80 BHIND MP-02-002-040-001/1640
(LAHRAULI) 		1702002040NRG24281220230567195 28/12/2023 DEVENDRA 1702002040WL019482 DEVENDRA 00688 FINO0001001 1326 1326 Processed 11/03/2024 644199027 DEVENDRA FINO PAYMENTS BANK LTD(608001)
81 BHIND MP-02-002-040-001/1641
(LAHRAULI) 		1702002040NRG24281220230567196 28/12/2023 AKASH 1702002040WL019482 AKASH 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
82 BHIND MP-02-002-040-001/1642
(LAHRAULI) 		1702002040NRG24281220230567197 28/12/2023 ASHA 1702002040WL019482 ASHA 00688 FINO0001001 1326 1326 Processed 11/03/2024 644199027 ASHA STATE BANK OF INDIA(508548)
83 BHIND MP-02-002-040-001/1643
(LAHRAULI) 		1702002040NRG24281220230567198 28/12/2023 POOJA 1702002040WL019482 POOJA 00688 FINO0001001 1326 1326 Processed 11/03/2024 644199027 POOJA UCO BANK(607066)
84 BHIND MP-02-002-040-001/1644
(LAHRAULI) 		1702002040NRG24281220230567199 28/12/2023 SANJU 1702002040WL019482 SANJU 00688 FINO0001001 1326 1326 Processed 11/03/2024 644199027 SANJU FINO PAYMENTS BANK LTD(608001)
85 BHIND MP-02-002-040-001/1645
(LAHRAULI) 		1702002040NRG24281220230567200 28/12/2023 SUNEETA 1702002040WL019482 SUNEETA 00688 FINO0001001 1326 1326 Processed 11/03/2024 644199027 SUNEETA FINO PAYMENTS BANK LTD(608001)
86 BHIND MP-02-002-040-001/1646
(LAHRAULI) 		1702002040NRG24281220230567201 28/12/2023 RABUDE 1702002040WL019482 RABUDE 00688 FINO0001001 1326 1326 Processed 11/03/2024 644199027 RABUDE UCO BANK(607066)
87 BHIND MP-02-002-040-001/1647
(LAHRAULI) 		1702002040NRG24281220230567202 28/12/2023 ANOOP SINGH 1702002040WL019482 ANOOP SINGH 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
88 BHIND MP-02-002-040-001/1649
(LAHRAULI) 		1702002040NRG24281220230567203 28/12/2023 KIRAN 1702002040WL019482 KIRAN 00688 FINO0001001 1326 1326 Processed 11/03/2024 644199027 KIRAN FINO PAYMENTS BANK LTD(608001)
89 BHIND MP-02-002-040-001/1650
(LAHRAULI) 		1702002040NRG24281220230567204 28/12/2023 RUBI 1702002040WL019482 RUBI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
90 BHIND MP-02-002-040-001/1653
(LAHRAULI) 		1702002040NRG24281220230567207 28/12/2023 AJAY PRATAP SINGH 1702002040WL019483 AJAY PRATAP SINGH 00688 FINO0001001 1326 1326 Processed 11/03/2024 644199027 AJAYPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
91 BHIND MP-02-002-040-001/1654
(LAHRAULI) 		1702002040NRG24281220230567208 28/12/2023 PANKAJ SINGH 1702002040WL019483 PANKAJ SINGH 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
92 BHIND MP-02-002-040-001/1655
(LAHRAULI) 		1702002040NRG24281220230567209 28/12/2023 SHYAMSUNDAR SINGH 1702002040WL019483 SHYAMSUNDAR SINGH 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
93 BHIND MP-02-002-040-001/1656
(LAHRAULI) 		1702002040NRG24281220230567210 28/12/2023 NABAB 1702002040WL019483 NABAB 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
94 BHIND MP-02-002-040-001/1657
(LAHRAULI) 		1702002040NRG24281220230567211 28/12/2023 SEEPU SINGH 1702002040WL019483 SEEPU SINGH 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
95 BHIND MP-02-002-040-001/1658
(LAHRAULI) 		1702002040NRG24281220230567212 28/12/2023 KHUSHI 1702002040WL019483 KHUSHI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
96 BHIND MP-02-002-040-001/1659
(LAHRAULI) 		1702002040NRG24281220230567213 28/12/2023 LAXMI 1702002040WL019483 LAXMI 00688 FINO0001001 1326 1326 Processed 11/03/2024 644199027 LAXMI FINO PAYMENTS BANK LTD(608001)
97 BHIND MP-02-002-040-001/1660
(LAHRAULI) 		1702002040NRG24281220230567214 28/12/2023 DHRUV SINGH 1702002040WL019483 DHRUV SINGH 00688 FINO0001001 1326 1326 Processed 11/03/2024 644199027 DHRUVSINGH UCO BANK(607066)
98 BHIND MP-02-002-040-001/1661
(LAHRAULI) 		1702002040NRG24281220230567215 28/12/2023 HARPAL DOHARE 1702002040WL019483 HARPAL DOHARE 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
99 BHIND MP-02-002-040-001/1662
(LAHRAULI) 		1702002040NRG24281220230567216 28/12/2023 SHYAM BHUVAN 1702002040WL019483 SHYAM BHUVAN 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
100 BHIND MP-02-002-040-001/1663
(LAHRAULI) 		1702002040NRG24281220230567217 28/12/2023 MUNNI DEVI 1702002040WL019483 MUNNI DEVI 00688 FINO0001001 1326 1326 Rejected 11/03/2024 644199027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 BHIND MP-02-002-040-001/1664
(LAHRAULI) 		1702002040NRG24281220230567218 28/12/2023 MEENA BHAI 1702002040WL019483 MEENA BHAI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
102 BHIND MP-02-002-040-001/1671
(LAHRAULI) 		1702002040NRG24281220230567224 28/12/2023 sanjeev singh 1702002040WL019483 sanjeev singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
103 BHIND MP-02-002-040-001/1673
(LAHRAULI) 		1702002040NRG24281220230567225 28/12/2023 TEJSINGH 1702002040WL019483 TEJSINGH 00688 FINO0001001 1326 1326 Processed 11/03/2024 644199027 TEJSINGH FINO PAYMENTS BANK LTD(608001)
104 BHIND MP-02-002-040-001/1674
(LAHRAULI) 		1702002040NRG24281220230567226 28/12/2023 SOM VATI DEVI 1702002040WL019483 SOM VATI DEVI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
105 BHIND MP-02-002-040-001/1690
(LAHRAULI) 		1702002040NRG24281220230567239 28/12/2023 BRJESH 1702002040WL019483 BRJESH 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
106 BHIND MP-02-002-040-001/1693
(LAHRAULI) 		1702002040NRG24281220230567240 28/12/2023 KUNNU SINGH 1702002040WL019483 KUNNU SINGH 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
107 BHIND MP-02-002-040-001/1695
(LAHRAULI) 		1702002040NRG24281220230567242 28/12/2023 LOKENDRA SINGH SHAKYA 1702002040WL019483 LOKENDRA SINGH SHAKYA 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
108 BHIND MP-02-002-040-001/1697
(LAHRAULI) 		1702002040NRG24281220230567244 28/12/2023 AKAS SHAKYA 1702002040WL019483 AKAS SHAKYA 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
109 BHIND MP-02-002-040-001/1700
(LAHRAULI) 		1702002040NRG24281220230567247 28/12/2023 SHEELA 1702002040WL019483 SHEELA 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
110 BHIND MP-02-002-040-001/1702
(LAHRAULI) 		1702002040NRG24281220230567248 28/12/2023 SUDHEER SINGH RAJAWAT 1702002040WL019483 SUDHEER SINGH RAJAWAT 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
111 BHIND MP-02-002-040-001/1703
(LAHRAULI) 		1702002040NRG24281220230567249 28/12/2023 SHAILENDRA SINGH RAJAWAT 1702002040WL019483 SHAILENDRA SINGH RAJAWAT 00688 FINO0001001 1326 1326 Processed 11/03/2024 644199027 SHAILENDRASINGHRAJAWAT BANK OF BARODA(606985)
112 BHIND MP-02-002-040-001/1704
(LAHRAULI) 		1702002040NRG24281220230567250 28/12/2023 DHANEDRA 1702002040WL019483 DHANEDRA 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
113 BHIND MP-02-002-040-001/1706
(LAHRAULI) 		1702002040NRG24281220230567251 28/12/2023 ANVESH SINGH 1702002040WL019483 ANVESH SINGH 00688 FINO0001001 1326 1326 Processed 11/03/2024 644199027 ANVESHSINGH STATE BANK OF INDIA(508548)
114 BHIND MP-02-002-040-001/1707
(LAHRAULI) 		1702002040NRG24281220230567252 28/12/2023 SUMIT SINGH 1702002040WL019483 SUMIT SINGH 00688 FINO0001001 1326 1326 Processed 11/03/2024 644199027 SUMITSINGH PAYTM PAYMENTS BANK LTD(608032)
115 BHIND MP-02-002-040-001/1710
(LAHRAULI) 		1702002040NRG24281220230567253 28/12/2023 SANDEEP SINGH 1702002040WL019483 SANDEEP SINGH 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
116 BHIND MP-02-002-040-001/1711
(LAHRAULI) 		1702002040NRG24281220230567254 28/12/2023 AJAY PAL SINGH 1702002040WL019483 AJAY PAL SINGH 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
117 BHIND MP-02-002-040-001/1718
(LAHRAULI) 		1702002040NRG24281220230567260 28/12/2023 JAGADEV SINGH 1702002040WL019483 JAGADEV SINGH 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
118 BHIND MP-02-002-040-001/665
(LAHRAULI) 		1702002040NRG24281220230567270 28/12/2023 MUNNI 1702002040WL019483 MUNNI 00688 FINO0001001 1326 1326 Processed 11/03/2024 644199027 MUNNI FINO PAYMENTS BANK LTD(608001)
119 BHIND MP-02-002-040-001/666
(LAHRAULI) 		1702002040NRG24281220230567271 28/12/2023 BEENU CHAUHAN 1702002040WL019483 BEENU CHAUHAN 00688 FINO0001001 1326 1326 Processed 11/03/2024 644199027 BEENUCHAUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
120 BHIND MP-02-002-040-001/694
(LAHRAULI) 		1702002040NRG24281220230567272 28/12/2023 SHALU KUMARI 1702002040WL019483 SHALU KUMARI 00688 FINO0001001 1326 1326 Processed 11/03/2024 644199027 SHALUKUMARI FINO PAYMENTS BANK LTD(608001)
SubTotal 90168 90168
121 BHIND MP-02-002-027-001/708
(SAMNNA) 		1702002027NRG24281220230566366 28/12/2023 brajendra singh 1702002027WL019432 brajendra singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
122 BHIND MP-02-002-027-001/709
(SAMNNA) 		1702002027NRG24281220230566367 28/12/2023 doli 1702002027WL019432 doli 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
123 BHIND MP-02-002-027-001/710
(SAMNNA) 		1702002027NRG24281220230566368 28/12/2023 santoshi 1702002027WL019432 santoshi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
124 BHIND MP-02-002-027-001/711
(SAMNNA) 		1702002027NRG24281220230566369 28/12/2023 REENA 1702002027WL019432 REENA 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
125 BHIND MP-02-002-027-001/712
(SAMNNA) 		1702002027NRG24281220230566370 28/12/2023 manju 1702002027WL019432 manju 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
126 BHIND MP-02-002-027-001/713
(SAMNNA) 		1702002027NRG24281220230566371 28/12/2023 roshani 1702002027WL019432 roshani 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
127 BHIND MP-02-002-027-001/717
(SAMNNA) 		1702002027NRG24281220230566372 28/12/2023 pares kumar 1702002027WL019432 pares kumar 00688 FINO0001446 1326 1326 Processed 11/03/2024 644199027 pareskumar FINO PAYMENTS BANK LTD(608001)
128 BHIND MP-02-002-027-001/718
(SAMNNA) 		1702002027NRG24281220230566373 28/12/2023 rajeshwari 1702002027WL019432 rajeshwari 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
129 BHIND MP-02-002-027-001/719
(SAMNNA) 		1702002027NRG24281220230566374 28/12/2023 archana devi 1702002027WL019432 archana devi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
130 BHIND MP-02-002-027-001/720
(SAMNNA) 		1702002027NRG24281220230566375 28/12/2023 puran devi 1702002027WL019432 puran devi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
131 BHIND MP-02-002-040-001/1476
(LAHRAULI) 		1702002040NRG24281220230567152 28/12/2023 RAMESH SINGH 1702002040WL019482 RAMESH SINGH 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
132 BHIND MP-02-002-040-001/1477
(LAHRAULI) 		1702002040NRG24281220230567153 28/12/2023 SHIKHA 1702002040WL019482 SHIKHA 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
133 BHIND MP-02-002-040-001/1591
(LAHRAULI) 		1702002040NRG24281220230567158 28/12/2023 SHIKHA RAJAWAT 1702002040WL019482 SHIKHA RAJAWAT 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
134 BHIND MP-02-002-040-001/971-C
(LAHRAULI) 		1702002040NRG24281220230567278 28/12/2023 ABHISHEK SINGH 1702002040WL019483 ABHISHEK SINGH 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
SubTotal 18564 18564
135 BHIND MP-02-002-040-001/1699
(LAHRAULI) 		1702002040NRG24281220230567246 28/12/2023 SHINKY DUBEY 1702002040WL019483 SHINKY DUBEY 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644199027 SHINKYDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
136 BHIND MP-02-002-040-001/1120
(LAHRAULI) 		1702002040NRG24281220230567146 28/12/2023 ABHISHEK RAJAWATH 1702002040WL019482 ABHISHEK RAJAWATH 00697 BKID0MG9011 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
137 BHIND MP-02-002-040-001/96
(LAHRAULI) 		1702002040NRG24281220230567277 28/12/2023 PRIYANKA 1702002040WL019483 PRIYANKA 00697 BKID0MG9011 1326 1326 Processed 11/03/2024 644199027 PRIYANKA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
138 BHIND MP-02-002-040-001/1593
(LAHRAULI) 		1702002040NRG24281220230567159 28/12/2023 CHHOTU 1702002040WL019482 CHHOTU 00697 BKID0MG9017 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
139 BHIND MP-02-002-040-001/1603
(LAHRAULI) 		1702002040NRG24281220230567169 28/12/2023 REETU 1702002040WL019482 REETU 00697 BKID0MG9017 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
140 BHIND MP-02-002-040-001/1604
(LAHRAULI) 		1702002040NRG24281220230567170 28/12/2023 pratibha 1702002040WL019482 pratibha 00697 BKID0MG9017 1326 1326 Rejected 12/03/2024 644199027 Aadhaar Number not Mapped to Account Number
141 BHIND MP-02-002-040-001/1632
(LAHRAULI) 		1702002040NRG24281220230567190 28/12/2023 REENA DEVI 1702002040WL019482 REENA DEVI 00697 BKID0MG9017 1326 1326 Processed 11/03/2024 644199027 REENADEVI NARMADA JHABUA GRAMIN BANK(508515)
142 BHIND MP-02-002-040-001/1694
(LAHRAULI) 		1702002040NRG24281220230567241 28/12/2023 SHARDA DEVI 1702002040WL019483 SHARDA DEVI 00697 BKID0MG9017 1326 1326 Processed 11/03/2024 644199027 SHARDADEVI STATE BANK OF INDIA(508548)
143 BHIND MP-02-002-040-001/1719
(LAHRAULI) 		1702002040NRG24281220230567261 28/12/2023 RANJNA DEVI 1702002040WL019483 RANJNA DEVI 00697 BKID0MG9017 1326 1326 Processed 11/03/2024 644199027 RANJNADEVI CENTRAL BANK OF INDIA(607115)
144 BHIND MP-02-002-040-001/926
(LAHRAULI) 		1702002040NRG24281220230567275 28/12/2023 kiran 1702002040WL019483 kiran 00697 BKID0MG9017 1326 1326 Processed 11/03/2024 644199027 kiran NARMADA JHABUA GRAMIN BANK(508515)
145 BHIND MP-02-002-040-001/954
(LAHRAULI) 		1702002040NRG24281220230567276 28/12/2023 Sorabh 1702002040WL019483 Sorabh 00697 BKID0MG9017 1326 1326 Processed 11/03/2024 644199027 Sorabh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
146 BHIND MP-02-002-040-001/1637
(LAHRAULI) 		1702002040NRG24281220230567192 28/12/2023 GAJENDRA SINGH 1702002040WL019482 GAJENDRA SINGH 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644199027 GAJENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
147 BHIND MP-02-002-040-001/1652
(LAHRAULI) 		1702002040NRG24281220230567206 28/12/2023 NISHA 1702002040WL019482 NISHA 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644199027 NISHA AIRTEL PAYMENTS BANK LIMITED(990288)
148 BHIND MP-02-002-040-001/1666
(LAHRAULI) 		1702002040NRG24281220230567220 28/12/2023 VIJAY SINGH 1702002040WL019483 VIJAY SINGH 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644199027 VIJAYSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
149 BHIND MP-02-002-040-001/1667
(LAHRAULI) 		1702002040NRG24281220230567221 28/12/2023 PIMKI RAJAWAT 1702002040WL019483 PIMKI RAJAWAT 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644199027 PIMKIRAJAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
150 BHIND MP-02-002-040-001/1668
(LAHRAULI) 		1702002040NRG24281220230567222 28/12/2023 SONI 1702002040WL019483 SONI 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644199027 SONI AIRTEL PAYMENTS BANK LIMITED(990288)
151 BHIND MP-02-002-040-001/1670
(LAHRAULI) 		1702002040NRG24281220230567223 28/12/2023 LOKPAL SINGH 1702002040WL019483 LOKPAL SINGH 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644199027 LOKPALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
152 BHIND MP-02-002-040-001/1675
(LAHRAULI) 		1702002040NRG24281220230567227 28/12/2023 DEEP SINGH 1702002040WL019483 DEEP SINGH 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644199027 DEEPSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
153 BHIND MP-02-002-040-001/1676
(LAHRAULI) 		1702002040NRG24281220230567228 28/12/2023 PRIYA RAJAWAT 1702002040WL019483 PRIYA RAJAWAT 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644199027 PRIYARAJAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
154 BHIND MP-02-002-040-001/1677
(LAHRAULI) 		1702002040NRG24281220230567229 28/12/2023 SHUBHAM SINGH 1702002040WL019483 SHUBHAM SINGH 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644199027 SHUBHAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
155 BHIND MP-02-002-040-001/1678
(LAHRAULI) 		1702002040NRG24281220230567230 28/12/2023 ARTI DOHRE 1702002040WL019483 ARTI DOHRE 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644199027 ARTIDOHRE AIRTEL PAYMENTS BANK LIMITED(990288)
156 BHIND MP-02-002-040-001/1679
(LAHRAULI) 		1702002040NRG24281220230567231 28/12/2023 ARCHANA 1702002040WL019483 ARCHANA 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644199027 ARCHANA UCO BANK(607066)
157 BHIND MP-02-002-040-001/1680
(LAHRAULI) 		1702002040NRG24281220230567232 28/12/2023 LALI DEVI 1702002040WL019483 LALI DEVI 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644199027 LALIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
158 BHIND MP-02-002-040-001/1681
(LAHRAULI) 		1702002040NRG24281220230567233 28/12/2023 KAJAL BAGHEL 1702002040WL019483 KAJAL BAGHEL 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644199027 KAJALBAGHEL AIRTEL PAYMENTS BANK LIMITED(990288)
159 BHIND MP-02-002-040-001/1682
(LAHRAULI) 		1702002040NRG24281220230567234 28/12/2023 VINEETA 1702002040WL019483 VINEETA 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644199027 VINEETA AIRTEL PAYMENTS BANK LIMITED(990288)
160 BHIND MP-02-002-040-001/1683
(LAHRAULI) 		1702002040NRG24281220230567235 28/12/2023 PRATIMA 1702002040WL019483 PRATIMA 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644199027 PRATIMA AIRTEL PAYMENTS BANK LIMITED(990288)
161 BHIND MP-02-002-040-001/1684
(LAHRAULI) 		1702002040NRG24281220230567236 28/12/2023 AMRAVATI DEVI 1702002040WL019483 AMRAVATI DEVI 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644199027 AMRAVATIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
162 BHIND MP-02-002-040-001/1685
(LAHRAULI) 		1702002040NRG24281220230567237 28/12/2023 RAMDATT 1702002040WL019483 RAMDATT 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644199027 RAMDATT AIRTEL PAYMENTS BANK LIMITED(990288)
163 BHIND MP-02-002-040-001/1689
(LAHRAULI) 		1702002040NRG24281220230567238 28/12/2023 NISHA RAJAWAT 1702002040WL019483 NISHA RAJAWAT 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644199027 NISHARAJAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
164 BHIND MP-02-002-040-001/1714
(LAHRAULI) 		1702002040NRG24281220230567256 28/12/2023 PRAMOD SINGH 1702002040WL019483 PRAMOD SINGH 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644199027 PRAMODSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
165 BHIND MP-02-002-040-001/1715
(LAHRAULI) 		1702002040NRG24281220230567257 28/12/2023 SHAILENDRA SINGH 1702002040WL019483 SHAILENDRA SINGH 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644199027 SHAILENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
166 BHIND MP-02-002-040-001/1716
(LAHRAULI) 		1702002040NRG24281220230567258 28/12/2023 SHIVAM RAJAWAT 1702002040WL019483 SHIVAM RAJAWAT 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644199027 SHIVAMRAJAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
167 BHIND MP-02-002-040-001/1717
(LAHRAULI) 		1702002040NRG24281220230567259 28/12/2023 BABY 1702002040WL019483 BABY 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644199027 BABY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 29172 29172
Total 210392 210392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_281223APB_FTO_411798 Bank of India BKID0009069 BHIND 221
2 BHIND MP1702002_281223APB_FTO_411798 Bank of India BKID0009403 NAPIER TOWN 1326
3 BHIND MP1702002_281223APB_FTO_411798 Bank of India BKID0009464 Gole Ka Mandir 1326
4 BHIND MP1702002_281223APB_FTO_411798 Canara Bank CNRB0004771 BHIND 1326
5 BHIND MP1702002_281223APB_FTO_411798 Central Bank Of India CBIN0280783 BHIND 22321
6 BHIND MP1702002_281223APB_FTO_411798 Central Bank Of India CBIN0281047 PORSA 1326
7 BHIND MP1702002_281223APB_FTO_411798 Central Bank Of India CBIN0281396 PHOOP 6630
8 BHIND MP1702002_281223APB_FTO_411798 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 2652
9 BHIND MP1702002_281223APB_FTO_411798 Punjab National Bank PUNB0020010 Bhind 1326
10 BHIND MP1702002_281223APB_FTO_411798 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1326
11 BHIND MP1702002_281223APB_FTO_411798 State Bank of India SBIN0004661 MORAR 1326
12 BHIND MP1702002_281223APB_FTO_411798 State Bank of India SBIN0010839 COLLECTORATE BHIND 1768
13 BHIND MP1702002_281223APB_FTO_411798 State Bank of India SBIN0010841 MEHGAON 1326
14 BHIND MP1702002_281223APB_FTO_411798 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 3536
15 BHIND MP1702002_281223APB_FTO_411798 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326
16 BHIND MP1702002_281223APB_FTO_411798 UCO Bank UCBA0001282 UMRI 7956
17 BHIND MP1702002_281223APB_FTO_411798 Union Bank of India UBIN0568937 BHIND 884
18 BHIND MP1702002_281223APB_FTO_411798 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 90168
19 BHIND MP1702002_281223APB_FTO_411798 Fino Payments Bank Ltd FINO0001446 MP RO 18564
20 BHIND MP1702002_281223APB_FTO_411798 India Post Payments Bank IPOS0000001 Bhind 1326
21 BHIND MP1702002_281223APB_FTO_411798 Madhya Pradesh Gramin Bank BKID0MG9011 Umari 2652
22 BHIND MP1702002_281223APB_FTO_411798 Madhya Pradesh Gramin Bank BKID0MG9017 Para 10608
23 BHIND MP1702002_281223APB_FTO_411798 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 29172

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