Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:36:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_301123APB_FTO_369860
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-02-002-015-001/30-A
(JAMPURA) 		1702002015NRG24301120230521466 30/11/2023 RAMESH SINGH 1702002015WL017629 RAMESH SINGH 00045 BARB0BHINDX 1105 1105 Processed 01/01/2024 321370418 RAMESHSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 BHIND MP-02-002-015-001/356
(JAMPURA) 		1702002015NRG24301120230521467 30/11/2023 SANTOSH SINGH 1702002015WL017629 SANTOSH SINGH 00089 CBIN0280783 1105 1105 Processed 01/01/2024 321370418 SANTOSHSINGH FINO PAYMENTS BANK LTD(608001)
3 BHIND MP-02-002-018-001/1095
(KACHONGHARA) 		1702002018NRG24291120230519837 30/11/2023 Manoj Kumar Prajapati 1702002018WL017576 Manoj Kumar Prajapati 00089 CBIN0280783 1326 1326 Processed 01/01/2024 321370418 ManojKumarPrajapati STATE BANK OF INDIA(508548)
4 BHIND MP-02-002-018-001/1096
(KACHONGHARA) 		1702002018NRG24291120230519838 30/11/2023 Suman Prajapati 1702002018WL017576 Suman Prajapati 00089 CBIN0280783 1326 1326 Processed 01/01/2024 321370418 SumanPrajapati CENTRAL BANK OF INDIA(607115)
5 BHIND MP-02-002-018-001/1107
(KACHONGHARA) 		1702002018NRG24291120230519839 30/11/2023 Rohit Singh 1702002018WL017576 Rohit Singh 00089 CBIN0280783 1326 1326 Processed 01/01/2024 321370418 RohitSingh CENTRAL BANK OF INDIA(607115)
6 BHIND MP-02-002-058-002/518
(DWAR) 		1702002058NRG24291120230519944 30/11/2023 nirbhay 1702002058WL017582 nirbhay 00089 CBIN0280783 1326 1326 Processed 01/01/2024 321370418 nirbhay CENTRAL BANK OF INDIA(607115)
7 BHIND MP-02-002-058-002/526
(DWAR) 		1702002058NRG24291120230519947 30/11/2023 RAJVEER 1702002058WL017582 RAJVEER 00089 CBIN0280783 1326 1326 Processed 01/01/2024 321370418 RAJVEER CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
8 BHIND MP-02-002-021-001/1196
(BHADAKUR) 		1702002021NRG24301120230520930 30/11/2023 Laxmi devi 1702002021WL017609 Laxmi devi 00089 CBIN0281396 1326 1326 Processed 01/01/2024 321370418 Laxmidevi INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHIND MP-02-002-021-001/1227
(BHADAKUR) 		1702002021NRG24301120230520939 30/11/2023 INDRAJIT SINGH 1702002021WL017609 INDRAJIT SINGH 00089 CBIN0281396 1326 1326 Processed 01/01/2024 321370418 INDRAJITSINGH CENTRAL BANK OF INDIA(607115)
10 BHIND MP-02-002-021-001/1256
(BHADAKUR) 		1702002021NRG24301120230520956 30/11/2023 RAM BETI 1702002021WL017609 RAM BETI 00089 CBIN0281396 1326 1326 Processed 01/01/2024 321370418 RAMBETI CENTRAL BANK OF INDIA(607115)
11 BHIND MP-02-002-021-001/1268
(BHADAKUR) 		1702002021NRG24301120230520960 30/11/2023 POOJA 1702002021WL017609 POOJA 00089 CBIN0281396 1326 1326 Processed 01/01/2024 321370418 POOJA CENTRAL BANK OF INDIA(607115)
12 BHIND MP-02-002-021-001/1276
(BHADAKUR) 		1702002021NRG24301120230520965 30/11/2023 AJAY SINGH BHADOURIYA 1702002021WL017609 AJAY SINGH BHADOURIYA 00089 CBIN0281396 1326 1326 Processed 01/01/2024 321370418 AJAYSINGHBHADOURIYA CENTRAL BANK OF INDIA(607115)
13 BHIND MP-02-002-021-001/1292
(BHADAKUR) 		1702002021NRG24301120230520977 30/11/2023 BANDNA DEVI 1702002021WL017609 BANDNA DEVI 00089 CBIN0281396 1326 1326 Processed 01/01/2024 321370418 BANDNADEVI CENTRAL BANK OF INDIA(607115)
14 BHIND MP-02-002-028-001/10-A
(NEHARA) 		1702002028NRG24301120230520573 30/11/2023 ANITA DEVI 1702002028WL017598 ANITA DEVI 00089 CBIN0281396 1326 1326 Processed 01/01/2024 321370418 ANITADEVI CENTRAL BANK OF INDIA(607115)
15 BHIND MP-02-002-028-001/12-A
(NEHARA) 		1702002028NRG24301120230520574 30/11/2023 AKHILESH SINGH 1702002028WL017598 AKHILESH SINGH 00089 CBIN0281396 1326 1326 Processed 01/01/2024 321370418 AKHILESHSINGH CENTRAL BANK OF INDIA(607115)
16 BHIND MP-02-002-028-001/200-D
(NEHARA) 		1702002028NRG24301120230520575 30/11/2023 BHARTI DEVI 1702002028WL017598 BHARTI DEVI 00089 CBIN0281396 1326 1326 Processed 01/01/2024 321370418 BHARTIDEVI CENTRAL BANK OF INDIA(607115)
17 BHIND MP-02-002-028-001/201-B
(NEHARA) 		1702002028NRG24301120230520576 30/11/2023 Shankey Bhadoriya 1702002028WL017598 Shankey Bhadoriya 00089 CBIN0281396 1326 1326 Processed 01/01/2024 321370418 ShankeyBhadoriya CENTRAL BANK OF INDIA(607115)
18 BHIND MP-02-002-028-001/206-B
(NEHARA) 		1702002028NRG24301120230520578 30/11/2023 Shobha Kumari 1702002028WL017598 Shobha Kumari 00089 CBIN0281396 1326 1326 Processed 01/01/2024 321370418 ShobhaKumari CENTRAL BANK OF INDIA(607115)
19 BHIND MP-02-002-028-001/3-C
(NEHARA) 		1702002028NRG24301120230520579 30/11/2023 SUNIL SINGH 1702002028WL017598 SUNIL SINGH 00089 CBIN0281396 1326 1326 Processed 01/01/2024 321370418 SUNILSINGH FINO PAYMENTS BANK LTD(608001)
20 BHIND MP-02-002-028-001/301-A
(NEHARA) 		1702002028NRG24301120230520580 30/11/2023 SHEKHAR SINGH 1702002028WL017598 SHEKHAR SINGH 00089 CBIN0281396 1326 1326 Processed 01/01/2024 321370418 SHEKHARSINGH CENTRAL BANK OF INDIA(607115)
21 BHIND MP-02-002-028-001/301-C
(NEHARA) 		1702002028NRG24301120230520581 30/11/2023 SEEMA 1702002028WL017598 SEEMA 00089 CBIN0281396 1326 1326 Processed 01/01/2024 321370418 SEEMA CENTRAL BANK OF INDIA(607115)
22 BHIND MP-02-002-028-001/301-D
(NEHARA) 		1702002028NRG24301120230520582 30/11/2023 BEER SINGH 1702002028WL017598 BEER SINGH 00089 CBIN0281396 1326 1326 Processed 01/01/2024 321370418 BEERSINGH CENTRAL BANK OF INDIA(607115)
23 BHIND MP-02-002-028-001/302
(NEHARA) 		1702002028NRG24301120230520583 30/11/2023 NEERAJ SINGH 1702002028WL017598 NEERAJ SINGH 00089 CBIN0281396 1326 1326 Processed 01/01/2024 321370418 NEERAJSINGH CENTRAL BANK OF INDIA(607115)
24 BHIND MP-02-002-028-001/303-A
(NEHARA) 		1702002028NRG24301120230520584 30/11/2023 KISHUN SINGH 1702002028WL017598 KISHUN SINGH 00089 CBIN0281396 1326 1326 Processed 01/01/2024 321370418 KISHUNSINGH CENTRAL BANK OF INDIA(607115)
25 BHIND MP-02-002-028-001/303-B
(NEHARA) 		1702002028NRG24301120230520585 30/11/2023 DEVES SINGH 1702002028WL017598 DEVES SINGH 00089 CBIN0281396 1326 1326 Processed 01/01/2024 321370418 DEVESSINGH CENTRAL BANK OF INDIA(607115)
26 BHIND MP-02-002-028-001/304-A
(NEHARA) 		1702002028NRG24301120230520586 30/11/2023 RAJNI 1702002028WL017598 RAJNI 00089 CBIN0281396 1326 1326 Processed 01/01/2024 321370418 RAJNI CENTRAL BANK OF INDIA(607115)
27 BHIND MP-02-002-028-001/304-B
(NEHARA) 		1702002028NRG24301120230520587 30/11/2023 NIDHI RAJAWAT 1702002028WL017598 NIDHI RAJAWAT 00089 CBIN0281396 1326 1326 Processed 01/01/2024 321370418 NIDHIRAJAWAT CENTRAL BANK OF INDIA(607115)
28 BHIND MP-02-002-028-001/354
(NEHARA) 		1702002028NRG24301120230520588 30/11/2023 priyanka devi 1702002028WL017598 priyanka devi 00089 CBIN0281396 1326 1326 Processed 01/01/2024 321370418 priyankadevi CENTRAL BANK OF INDIA(607115)
29 BHIND MP-02-002-028-001/356-A
(NEHARA) 		1702002028NRG24301120230520589 30/11/2023 mangal singh 1702002028WL017598 mangal singh 00089 CBIN0281396 1326 1326 Processed 01/01/2024 321370418 mangalsingh CENTRAL BANK OF INDIA(607115)
30 BHIND MP-02-002-028-001/51-D
(NEHARA) 		1702002028NRG24301120230520591 30/11/2023 Shiv kumar 1702002028WL017598 Shiv kumar 00089 CBIN0281396 1326 1326 Processed 01/01/2024 321370418 Shivkumar CENTRAL BANK OF INDIA(607115)
31 BHIND MP-02-002-028-001/6-C
(NEHARA) 		1702002028NRG24301120230520592 30/11/2023 SEEMA DEVI 1702002028WL017598 SEEMA DEVI 00089 CBIN0281396 1326 1326 Processed 01/01/2024 321370418 SEEMADEVI CENTRAL BANK OF INDIA(607115)
32 BHIND MP-02-002-028-001/602
(NEHARA) 		1702002028NRG24301120230520594 30/11/2023 Ganpat Singh 1702002028WL017598 Ganpat Singh 00089 CBIN0281396 1326 1326 Processed 01/01/2024 321370418 GanpatSingh CENTRAL BANK OF INDIA(607115)
33 BHIND MP-02-002-028-001/603
(NEHARA) 		1702002028NRG24301120230520595 30/11/2023 Sukhpal Singh 1702002028WL017598 Sukhpal Singh 00089 CBIN0281396 1326 1326 Processed 01/01/2024 321370418 SukhpalSingh CENTRAL BANK OF INDIA(607115)
34 BHIND MP-02-002-028-001/604
(NEHARA) 		1702002028NRG24301120230520596 30/11/2023 SUNEETA DEVI 1702002028WL017598 SUNEETA DEVI 00089 CBIN0281396 1326 1326 Processed 01/01/2024 321370418 SUNEETADEVI CENTRAL BANK OF INDIA(607115)
35 BHIND MP-02-002-028-001/605
(NEHARA) 		1702002028NRG24301120230520597 30/11/2023 SUKHVEER SINGH 1702002028WL017598 SUKHVEER SINGH 00089 CBIN0281396 1326 1326 Processed 01/01/2024 321370418 SUKHVEERSINGH CENTRAL BANK OF INDIA(607115)
36 BHIND MP-02-002-028-001/607
(NEHARA) 		1702002028NRG24301120230520599 30/11/2023 SONAM DEVI 1702002028WL017598 SONAM DEVI 00089 CBIN0281396 1326 1326 Processed 01/01/2024 321370418 SONAMDEVI CENTRAL BANK OF INDIA(607115)
37 BHIND MP-02-002-028-001/608
(NEHARA) 		1702002028NRG24301120230520600 30/11/2023 VITTI DEVI 1702002028WL017598 VITTI DEVI 00089 CBIN0281396 1326 1326 Processed 01/01/2024 321370418 VITTIDEVI CENTRAL BANK OF INDIA(607115)
38 BHIND MP-02-002-028-001/612
(NEHARA) 		1702002028NRG24301120230520602 30/11/2023 Priya 1702002028WL017598 Priya 00089 CBIN0281396 1326 1326 Processed 01/01/2024 321370418 Priya CENTRAL BANK OF INDIA(607115)
39 BHIND MP-02-002-028-001/616
(NEHARA) 		1702002028NRG24301120230520605 30/11/2023 NEHA 1702002028WL017598 NEHA 00089 CBIN0281396 1326 1326 Processed 01/01/2024 321370418 NEHA CENTRAL BANK OF INDIA(607115)
40 BHIND MP-02-002-028-001/618
(NEHARA) 		1702002028NRG24301120230520606 30/11/2023 SAMRAT SINGH 1702002028WL017598 SAMRAT SINGH 00089 CBIN0281396 1326 1326 Processed 01/01/2024 321370418 SAMRATSINGH CENTRAL BANK OF INDIA(607115)
41 BHIND MP-02-002-028-001/62-A
(NEHARA) 		1702002028NRG24301120230520607 30/11/2023 BABU SINGH 1702002028WL017598 BABU SINGH 00089 CBIN0281396 1326 1326 Processed 01/01/2024 321370418 BABUSINGH CENTRAL BANK OF INDIA(607115)
42 BHIND MP-02-002-028-001/62-C
(NEHARA) 		1702002028NRG24301120230520608 30/11/2023 SAPNA DEVI 1702002028WL017598 SAPNA DEVI 00089 CBIN0281396 1326 1326 Processed 01/01/2024 321370418 SAPNADEVI CENTRAL BANK OF INDIA(607115)
43 BHIND MP-02-002-028-001/623
(NEHARA) 		1702002028NRG24301120230520609 30/11/2023 MUKESH SHRIVAS 1702002028WL017598 MUKESH SHRIVAS 00089 CBIN0281396 1326 1326 Processed 01/01/2024 321370418 MUKESHSHRIVAS CENTRAL BANK OF INDIA(607115)
44 BHIND MP-02-002-028-001/631
(NEHARA) 		1702002028NRG24301120230520610 30/11/2023 MANJU DEVI 1702002028WL017598 MANJU DEVI 00089 CBIN0281396 1326 1326 Processed 01/01/2024 321370418 MANJUDEVI CENTRAL BANK OF INDIA(607115)
45 BHIND MP-02-002-028-001/633
(NEHARA) 		1702002028NRG24301120230520611 30/11/2023 Somendra Singh 1702002028WL017598 Somendra Singh 00089 CBIN0281396 1326 1326 Processed 01/01/2024 321370418 SomendraSingh CENTRAL BANK OF INDIA(607115)
46 BHIND MP-02-002-028-001/700-A
(NEHARA) 		1702002028NRG24301120230520612 30/11/2023 SHANTI DEVI 1702002028WL017598 SHANTI DEVI 00089 CBIN0281396 1326 1326 Processed 01/01/2024 321370418 SHANTIDEVI CENTRAL BANK OF INDIA(607115)
47 BHIND MP-02-002-028-001/700-B
(NEHARA) 		1702002028NRG24301120230520613 30/11/2023 SHEELA DEVI 1702002028WL017598 SHEELA DEVI 00089 CBIN0281396 1326 1326 Processed 01/01/2024 321370418 SHEELADEVI CENTRAL BANK OF INDIA(607115)
48 BHIND MP-02-002-028-001/700-C
(NEHARA) 		1702002028NRG24301120230520614 30/11/2023 RAMA DEVI 1702002028WL017598 RAMA DEVI 00089 CBIN0281396 1326 1326 Processed 01/01/2024 321370418 RAMADEVI CENTRAL BANK OF INDIA(607115)
49 BHIND MP-02-002-028-001/700-D
(NEHARA) 		1702002028NRG24301120230520615 30/11/2023 NEETU 1702002028WL017598 NEETU 00089 CBIN0281396 1326 1326 Processed 01/01/2024 321370418 NEETU CENTRAL BANK OF INDIA(607115)
50 BHIND MP-02-002-028-001/86-C
(NEHARA) 		1702002028NRG24301120230520617 30/11/2023 JAI BIR SINGH 1702002028WL017598 JAI BIR SINGH 00089 CBIN0281396 1326 1326 Processed 01/01/2024 321370418 JAIBIRSINGH CENTRAL BANK OF INDIA(607115)
51 BHIND MP-02-002-028-001/883-A
(NEHARA) 		1702002028NRG24301120230520620 30/11/2023 SUMAN DEVI 1702002028WL017598 SUMAN DEVI 00089 CBIN0281396 1326 1326 Processed 01/01/2024 321370418 SUMANDEVI CENTRAL BANK OF INDIA(607115)
52 BHIND MP-02-002-028-001/900-B
(NEHARA) 		1702002028NRG24301120230520621 30/11/2023 Asha 1702002028WL017598 Asha 00089 CBIN0281396 1326 1326 Processed 01/01/2024 321370418 Asha CENTRAL BANK OF INDIA(607115)
53 BHIND MP-02-002-028-001/91-B
(NEHARA) 		1702002028NRG24301120230520622 30/11/2023 RENU DEVI 1702002028WL017598 RENU DEVI 00089 CBIN0281396 1326 1326 Processed 01/01/2024 321370418 RENUDEVI CENTRAL BANK OF INDIA(607115)
SubTotal 60996 60996
54 BHIND MP-02-002-028-001/83-D
(NEHARA) 		1702002028NRG24301120230520616 30/11/2023 CHAYA RAJAVAT 1702002028WL017598 CHAYA RAJAVAT 00089 CBIN0281684 1326 1326 Processed 01/01/2024 321370418 CHAYARAJAVAT CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
55 BHIND MP-02-002-058-002/544
(DWAR) 		1702002058NRG24291120230519935 30/11/2023 KISHORI DEVI 1702002058WL017581 KISHORI DEVI 00089 CBIN0281944 1326 1326 Processed 01/01/2024 321370418 KISHORIDEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
56 BHIND MP-02-002-058-001/557
(DWAR) 		1702002058NRG24291120230519972 30/11/2023 MONU SINGH 1702002058WL017584 MONU SINGH 00089 CBIN0284177 1326 1326 Processed 01/01/2024 321370418 MONUSINGH STATE BANK OF INDIA(508548)
57 BHIND MP-02-002-058-001/558
(DWAR) 		1702002058NRG24291120230519973 30/11/2023 PUSHPENDRA SINGH 1702002058WL017584 PUSHPENDRA SINGH 00089 CBIN0284177 1326 1326 Processed 01/01/2024 321370418 PUSHPENDRASINGH CENTRAL BANK OF INDIA(607115)
58 BHIND MP-02-002-058-001/559
(DWAR) 		1702002058NRG24291120230519974 30/11/2023 SANTOSH SINGH 1702002058WL017584 SANTOSH SINGH 00089 CBIN0284177 1326 1326 Processed 01/01/2024 321370418 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
59 BHIND MP-02-002-058-002/472
(DWAR) 		1702002058NRG24291120230519942 30/11/2023 ravindra singh 1702002058WL017582 ravindra singh 00089 CBIN0284177 1326 1326 Processed 01/01/2024 321370418 ravindrasingh CENTRAL BANK OF INDIA(607115)
60 BHIND MP-02-002-058-002/511
(DWAR) 		1702002058NRG24291120230519957 30/11/2023 SANGEETA DEVI 1702002058WL017583 SANGEETA DEVI 00089 CBIN0284177 1326 1326 Processed 01/01/2024 321370418 SANGEETADEVI CENTRAL BANK OF INDIA(607115)
61 BHIND MP-02-002-058-002/512
(DWAR) 		1702002058NRG24291120230519958 30/11/2023 RAJNEE DEVI 1702002058WL017583 RAJNEE DEVI 00089 CBIN0284177 1326 1326 Processed 01/01/2024 321370418 RAJNEEDEVI CENTRAL BANK OF INDIA(607115)
62 BHIND MP-02-002-058-002/525
(DWAR) 		1702002058NRG24291120230519946 30/11/2023 SANGIT 1702002058WL017582 SANGIT 00089 CBIN0284177 1326 1326 Processed 01/01/2024 321370418 SANGIT CENTRAL BANK OF INDIA(607115)
63 BHIND MP-02-002-058-002/778
(DWAR) 		1702002058NRG24291120230519951 30/11/2023 munendra singh 1702002058WL017582 munendra singh 00089 CBIN0284177 1326 1326 Processed 01/01/2024 321370418 munendrasingh CENTRAL BANK OF INDIA(607115)
64 BHIND MP-02-002-058-002/779
(DWAR) 		1702002058NRG24291120230519953 30/11/2023 kuldeep 1702002058WL017582 kuldeep 00089 CBIN0284177 1326 1326 Processed 01/01/2024 321370418 kuldeep CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
65 BHIND MP-02-002-018-001/1114
(KACHONGHARA) 		1702002018NRG24291120230519840 30/11/2023 ruchi 1702002018WL017576 ruchi 00354 PUNB0606800 1326 1326 Processed 01/01/2024 321370418 ruchi INDIA POST PAYMENTS BANK LIMITED(508528)
66 BHIND MP-02-002-018-001/1119
(KACHONGHARA) 		1702002018NRG24291120230519841 30/11/2023 Rina 1702002018WL017576 Rina 00354 PUNB0606800 1326 1326 Processed 01/01/2024 321370418 Rina PUNJAB NATIONAL BANK(508568)
67 BHIND MP-02-002-018-001/1126
(KACHONGHARA) 		1702002018NRG24291120230519842 30/11/2023 kamla devi 1702002018WL017576 kamla devi 00354 PUNB0606800 1326 1326 Processed 01/01/2024 321370418 kamladevi PUNJAB NATIONAL BANK(508568)
68 BHIND MP-02-002-018-001/1130
(KACHONGHARA) 		1702002018NRG24291120230519843 30/11/2023 Sabitri 1702002018WL017576 Sabitri 00354 PUNB0606800 1326 1326 Processed 01/01/2024 321370418 Sabitri PUNJAB NATIONAL BANK(508568)
69 BHIND MP-02-002-018-001/1132
(KACHONGHARA) 		1702002018NRG24291120230519844 30/11/2023 RAMSHREE 1702002018WL017576 RAMSHREE 00354 PUNB0606800 1326 1326 Processed 01/01/2024 321370418 RAMSHREE INDIA POST PAYMENTS BANK LIMITED(508528)
70 BHIND MP-02-002-018-001/1138
(KACHONGHARA) 		1702002018NRG24291120230519846 30/11/2023 beena kumari 1702002018WL017576 beena kumari 00354 PUNB0606800 1326 1326 Processed 01/01/2024 321370418 beenakumari CENTRAL BANK OF INDIA(607115)
71 BHIND MP-02-002-058-002/459
(DWAR) 		1702002058NRG24291120230519929 30/11/2023 kok singh 1702002058WL017581 kok singh 00354 PUNB0606800 1326 1326 Processed 01/01/2024 321370418 koksingh RAJKOT NAGARIK SAHAKARI BANK LTD.(607354)
72 BHIND MP-02-002-058-002/528
(DWAR) 		1702002058NRG24291120230519932 30/11/2023 RADHA DEVI 1702002058WL017581 RADHA DEVI 00354 PUNB0606800 1326 1326 Processed 01/01/2024 321370418 RADHADEVI PUNJAB NATIONAL BANK(508568)
73 BHIND MP-02-002-058-002/548
(DWAR) 		1702002058NRG24291120230519949 30/11/2023 RAMLAKHAN 1702002058WL017582 RAMLAKHAN 00354 PUNB0606800 1326 1326 Processed 01/01/2024 321370418 RAMLAKHAN PUNJAB NATIONAL BANK(508568)
74 BHIND MP-02-002-058-002/784
(DWAR) 		1702002058NRG24291120230519965 30/11/2023 dharam singh 1702002058WL017583 dharam singh 00354 PUNB0606800 1326 1326 Processed 01/01/2024 321370418 dharamsingh PUNJAB NATIONAL BANK(508568)
75 BHIND MP-02-002-058-002/785-A
(DWAR) 		1702002058NRG24291120230519954 30/11/2023 santosh rajput 1702002058WL017582 santosh rajput 00354 PUNB0606800 1326 1326 Processed 01/01/2024 321370418 santoshrajput PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
76 BHIND MP-02-002-018-001/1137
(KACHONGHARA) 		1702002018NRG24291120230519845 30/11/2023 PANCHO DEVI 1702002018WL017576 PANCHO DEVI 00415 SBIN0003512 1326 1326 Processed 01/01/2024 321370418 PANCHODEVI STATE BANK OF INDIA(508548)
77 BHIND MP-02-002-018-001/1145
(KACHONGHARA) 		1702002018NRG24291120230519847 30/11/2023 Seeta 1702002018WL017576 Seeta 00415 SBIN0003512 1326 1326 Processed 01/01/2024 321370418 Seeta STATE BANK OF INDIA(508548)
SubTotal 2652 2652
78 BHIND MP-02-002-015-002/348
(JAMPURA) 		1702002015NRG24301120230521471 30/11/2023 GANGARAM 1702002015WL017629 GANGARAM 00415 SBIN0010839 1105 1105 Processed 01/01/2024 321370418 GANGARAM STATE BANK OF INDIA(508548)
79 BHIND MP-02-002-021-001/1258
(BHADAKUR) 		1702002021NRG24301120230520957 30/11/2023 REETU 1702002021WL017609 REETU 00415 SBIN0010839 1326 1326 Processed 01/01/2024 321370418 REETU STATE BANK OF INDIA(508548)
80 BHIND MP-02-002-028-001/609
(NEHARA) 		1702002028NRG24301120230520601 30/11/2023 Suman 1702002028WL017598 Suman 00415 SBIN0010839 1326 1326 Processed 01/01/2024 321370418 Suman STATE BANK OF INDIA(508548)
81 BHIND MP-02-002-028-001/87-A
(NEHARA) 		1702002028NRG24301120230520618 30/11/2023 MANGAL SINGH 1702002028WL017598 MANGAL SINGH 00415 SBIN0010839 1326 1326 Processed 01/01/2024 321370418 MANGALSINGH STATE BANK OF INDIA(508548)
82 BHIND MP-02-002-028-001/87-B
(NEHARA) 		1702002028NRG24301120230520619 30/11/2023 KAMLESH DEVI 1702002028WL017598 KAMLESH DEVI 00415 SBIN0010839 1326 1326 Processed 01/01/2024 321370418 KAMLESHDEVI STATE BANK OF INDIA(508548)
SubTotal 6409 6409
83 BHIND MP-02-002-058-002/430
(DWAR) 		1702002058NRG24291120230519941 30/11/2023 mshsveer 1702002058WL017582 mshsveer 00415 SBIN0030093 1326 1326 Processed 01/01/2024 321370418 mshsveer CENTRAL BANK OF INDIA(607115)
84 BHIND MP-02-002-058-002/460
(DWAR) 		1702002058NRG24291120230519930 30/11/2023 dasrath 1702002058WL017581 dasrath 00415 SBIN0030093 1326 1326 Processed 01/01/2024 321370418 dasrath STATE BANK OF INDIA(508548)
85 BHIND MP-02-002-058-002/461
(DWAR) 		1702002058NRG24291120230519931 30/11/2023 sarita 1702002058WL017581 sarita 00415 SBIN0030093 1326 1326 Processed 01/01/2024 321370418 sarita PUNJAB NATIONAL BANK(508568)
86 BHIND MP-02-002-058-002/527
(DWAR) 		1702002058NRG24291120230519948 30/11/2023 SHAILENDRA SINGH 1702002058WL017582 SHAILENDRA SINGH 00415 SBIN0030093 1326 1326 Processed 01/01/2024 321370418 SHAILENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
87 BHIND MP-02-002-058-001/777-C
(DWAR) 		1702002058NRG24291120230519977 30/11/2023 ARTI 1702002058WL017584 ARTI 00415 SBIN0030395 1326 1326 Processed 01/01/2024 321370418 ARTI FINO PAYMENTS BANK LTD(608001)
88 BHIND MP-02-002-058-002/415
(DWAR) 		1702002058NRG24291120230519940 30/11/2023 RAMNARESH 1702002058WL017582 RAMNARESH 00415 SBIN0030395 1326 1326 Processed 01/01/2024 321370418 RAMNARESH STATE BANK OF INDIA(508548)
89 BHIND MP-02-002-058-002/552
(DWAR) 		1702002058NRG24291120230519950 30/11/2023 DEEVAN SINGH 1702002058WL017582 DEEVAN SINGH 00415 SBIN0030395 1326 1326 Processed 01/01/2024 321370418 DEEVANSINGH STATE BANK OF INDIA(508548)
90 BHIND MP-02-002-058-002/553
(DWAR) 		1702002058NRG24291120230519936 30/11/2023 SARNAM 1702002058WL017581 SARNAM 00415 SBIN0030395 1326 1326 Processed 01/01/2024 321370418 SARNAM STATE BANK OF INDIA(508548)
91 BHIND MP-02-002-058-002/574
(DWAR) 		1702002058NRG24291120230519937 30/11/2023 SUNITA 1702002058WL017581 SUNITA 00415 SBIN0030395 1326 1326 Processed 01/01/2024 321370418 SUNITA STATE BANK OF INDIA(508548)
92 BHIND MP-02-002-058-002/778
(DWAR) 		1702002058NRG24291120230519952 30/11/2023 chadni 1702002058WL017582 chadni 00415 SBIN0030395 1326 1326 Processed 01/01/2024 321370418 chadni STATE BANK OF INDIA(508548)
93 BHIND MP-02-002-058-002/784
(DWAR) 		1702002058NRG24291120230519966 30/11/2023 neeraj 1702002058WL017583 neeraj 00415 SBIN0030395 1326 1326 Processed 01/01/2024 321370418 neeraj STATE BANK OF INDIA(508548)
94 BHIND MP-02-002-058-002/786
(DWAR) 		1702002058NRG24291120230519955 30/11/2023 RANJEET SINGH JODHAVAT 1702002058WL017582 RANJEET SINGH JODHAVAT 00415 SBIN0030395 1326 1326 Processed 01/01/2024 321370418 RANJEETSINGHJODHAVAT STATE BANK OF INDIA(508548)
SubTotal 10608 10608
95 BHIND MP-02-002-058-002/395-A
(DWAR) 		1702002058NRG24291120230519939 30/11/2023 MAMTA DEVI 1702002058WL017582 MAMTA DEVI 00462 UCBA0001282 1326 1326 Processed 01/01/2024 321370418 MAMTADEVI UCO BANK(607066)
96 BHIND MP-02-002-058-002/519
(DWAR) 		1702002058NRG24291120230519945 30/11/2023 manoj 1702002058WL017582 manoj 00462 UCBA0001282 1326 1326 Processed 01/01/2024 321370418 manoj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
97 BHIND MP-02-002-058-001/556
(DWAR) 		1702002058NRG24291120230519971 30/11/2023 ATUL SINGH 1702002058WL017584 ATUL SINGH 00468 UBIN0568937 1326 1326 Processed 01/01/2024 321370418 ATULSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
98 BHIND MP-02-002-018-001/1155
(KACHONGHARA) 		1702002018NRG24291120230519848 30/11/2023 RAKHI 1702002018WL017576 RAKHI 00688 FINO0001001 1326 1326 Processed 01/01/2024 321370418 RAKHI FINO PAYMENTS BANK LTD(608001)
99 BHIND MP-02-002-018-001/1160
(KACHONGHARA) 		1702002018NRG24291120230519849 30/11/2023 ARTI DEVI 1702002018WL017576 ARTI DEVI 00688 FINO0001001 1326 1326 Processed 01/01/2024 321370418 ARTIDEVI FINO PAYMENTS BANK LTD(608001)
100 BHIND MP-02-002-018-001/1161
(KACHONGHARA) 		1702002018NRG24291120230519850 30/11/2023 VISHUNA DEVI 1702002018WL017576 VISHUNA DEVI 00688 FINO0001001 1326 1326 Processed 01/01/2024 321370418 VISHUNADEVI FINO PAYMENTS BANK LTD(608001)
101 BHIND MP-02-002-018-001/1166
(KACHONGHARA) 		1702002018NRG24291120230519851 30/11/2023 JAYPRATAP SINGH 1702002018WL017576 JAYPRATAP SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 321370418 JAYPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
102 BHIND MP-02-002-018-001/1173
(KACHONGHARA) 		1702002018NRG24291120230519852 30/11/2023 ARTI DEVI 1702002018WL017576 ARTI DEVI 00688 FINO0001001 1326 1326 Processed 01/01/2024 321370418 ARTIDEVI FINO PAYMENTS BANK LTD(608001)
103 BHIND MP-02-002-018-001/1176
(KACHONGHARA) 		1702002018NRG24291120230519853 30/11/2023 BEERABAL SINGH 1702002018WL017576 BEERABAL SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 321370418 BEERABALSINGH FINO PAYMENTS BANK LTD(608001)
104 BHIND MP-02-002-018-001/1177
(KACHONGHARA) 		1702002018NRG24291120230519854 30/11/2023 DHIR SINGH 1702002018WL017576 DHIR SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 321370418 DHIRSINGH STATE BANK OF INDIA(508548)
105 BHIND MP-02-002-058-001/777-D
(DWAR) 		1702002058NRG24291120230519978 30/11/2023 POOJA TOMAR 1702002058WL017584 POOJA TOMAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 321370418 POOJATOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
106 BHIND MP-02-002-015-001/407
(JAMPURA) 		1702002015NRG24301120230521468 30/11/2023 PAPPI DEVI 1702002015WL017629 PAPPI DEVI 00688 FINO0001446 1105 1105 Processed 01/01/2024 321370418 PAPPIDEVI STATE BANK OF INDIA(508548)
107 BHIND MP-02-002-015-001/433
(JAMPURA) 		1702002015NRG24301120230521469 30/11/2023 SUMAN 1702002015WL017629 SUMAN 00688 FINO0001446 1105 1105 Processed 01/01/2024 321370418 SUMAN FINO PAYMENTS BANK LTD(608001)
108 BHIND MP-02-002-015-001/446
(JAMPURA) 		1702002015NRG24301120230521470 30/11/2023 RAJKUMARI 1702002015WL017629 RAJKUMARI 00688 FINO0001446 884 884 Processed 01/01/2024 321370418 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
109 BHIND MP-02-002-015-002/367
(JAMPURA) 		1702002015NRG24301120230521472 30/11/2023 ANAND 1702002015WL017629 ANAND 00688 FINO0001446 1105 1105 Processed 01/01/2024 321370418 ANAND BANK OF BARODA(606985)
110 BHIND MP-02-002-015-002/369
(JAMPURA) 		1702002015NRG24301120230521473 30/11/2023 NEERAJ 1702002015WL017629 NEERAJ 00688 FINO0001446 1105 1105 Processed 01/01/2024 321370418 NEERAJ BANK OF BARODA(606985)
111 BHIND MP-02-002-015-002/370
(JAMPURA) 		1702002015NRG24301120230521474 30/11/2023 VIKASH 1702002015WL017629 VIKASH 00688 FINO0001446 1105 1105 Processed 01/01/2024 321370418 VIKASH CENTRAL BANK OF INDIA(607115)
112 BHIND MP-02-002-015-002/397
(JAMPURA) 		1702002015NRG24301120230521475 30/11/2023 HARI SHANKAR 1702002015WL017629 HARI SHANKAR 00688 FINO0001446 1105 1105 Processed 01/01/2024 321370418 HARISHANKAR FINO PAYMENTS BANK LTD(608001)
113 BHIND MP-02-002-015-002/398
(JAMPURA) 		1702002015NRG24301120230521476 30/11/2023 HARLAL 1702002015WL017629 HARLAL 00688 FINO0001446 1105 1105 Processed 01/01/2024 321370418 HARLAL FINO PAYMENTS BANK LTD(608001)
114 BHIND MP-02-002-015-002/399
(JAMPURA) 		1702002015NRG24301120230521477 30/11/2023 BHUPENDRA PRAJAPATI 1702002015WL017629 BHUPENDRA PRAJAPATI 00688 FINO0001446 1105 1105 Processed 01/01/2024 321370418 BHUPENDRAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
115 BHIND MP-02-002-015-002/400
(JAMPURA) 		1702002015NRG24301120230521478 30/11/2023 RAJEV KUSHVAH 1702002015WL017629 RAJEV KUSHVAH 00688 FINO0001446 1105 1105 Processed 01/01/2024 321370418 RAJEVKUSHVAH FINO PAYMENTS BANK LTD(608001)
116 BHIND MP-02-002-015-002/401
(JAMPURA) 		1702002015NRG24301120230521479 30/11/2023 MAHABEER 1702002015WL017629 MAHABEER 00688 FINO0001446 1105 1105 Processed 01/01/2024 321370418 MAHABEER FINO PAYMENTS BANK LTD(608001)
117 BHIND MP-02-002-015-002/402
(JAMPURA) 		1702002015NRG24301120230521480 30/11/2023 KAMBOD 1702002015WL017629 KAMBOD 00688 FINO0001446 1105 1105 Processed 01/01/2024 321370418 KAMBOD FINO PAYMENTS BANK LTD(608001)
118 BHIND MP-02-002-015-002/403
(JAMPURA) 		1702002015NRG24301120230521481 30/11/2023 MALKHAN 1702002015WL017629 MALKHAN 00688 FINO0001446 1105 1105 Processed 01/01/2024 321370418 MALKHAN FINO PAYMENTS BANK LTD(608001)
119 BHIND MP-02-002-021-001/1275
(BHADAKUR) 		1702002021NRG24301120230520964 30/11/2023 VAIBHAV SINGH BHADOURIYA 1702002021WL017609 VAIBHAV SINGH BHADOURIYA 00688 FINO0001446 1326 1326 Processed 01/01/2024 321370418 VAIBHAVSINGHBHADOURIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
120 BHIND MP-02-002-021-001/1195
(BHADAKUR) 		1702002021NRG24301120230520929 30/11/2023 Ranjeet singh 1702002021WL017609 Ranjeet singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321370418 Ranjeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 BHIND MP-02-002-021-001/1197
(BHADAKUR) 		1702002021NRG24301120230520931 30/11/2023 Jitendra 1702002021WL017609 Jitendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321370418 Jitendra CENTRAL BANK OF INDIA(607115)
122 BHIND MP-02-002-021-001/1198
(BHADAKUR) 		1702002021NRG24301120230520932 30/11/2023 Kuldeep 1702002021WL017609 Kuldeep 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321370418 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
123 BHIND MP-02-002-021-001/1199
(BHADAKUR) 		1702002021NRG24301120230520933 30/11/2023 Sonu singh 1702002021WL017609 Sonu singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321370418 Sonusingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 BHIND MP-02-002-021-001/1224
(BHADAKUR) 		1702002021NRG24301120230520936 30/11/2023 NEERAJ SINGH BHADAURIYA 1702002021WL017609 NEERAJ SINGH BHADAURIYA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321370418 NEERAJSINGHBHADAURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
125 BHIND MP-02-002-021-001/1225
(BHADAKUR) 		1702002021NRG24301120230520937 30/11/2023 LOKESH SINGH 1702002021WL017609 LOKESH SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321370418 LOKESHSINGH CENTRAL BANK OF INDIA(607115)
126 BHIND MP-02-002-021-001/1226
(BHADAKUR) 		1702002021NRG24301120230520938 30/11/2023 JITENDRA SINGH 1702002021WL017609 JITENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321370418 JITENDRASINGH CENTRAL BANK OF INDIA(607115)
127 BHIND MP-02-002-021-001/1228
(BHADAKUR) 		1702002021NRG24301120230520940 30/11/2023 SULEKHA 1702002021WL017609 SULEKHA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321370418 SULEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
128 BHIND MP-02-002-021-001/1229
(BHADAKUR) 		1702002021NRG24301120230520941 30/11/2023 NEETU DEVI 1702002021WL017609 NEETU DEVI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321370418 NEETUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
129 BHIND MP-02-002-021-001/1230
(BHADAKUR) 		1702002021NRG24301120230520942 30/11/2023 SEETA 1702002021WL017609 SEETA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321370418 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
130 BHIND MP-02-002-021-001/1231
(BHADAKUR) 		1702002021NRG24301120230520943 30/11/2023 SHEELA DEVI 1702002021WL017609 SHEELA DEVI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321370418 SHEELADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 BHIND MP-02-002-021-001/1233
(BHADAKUR) 		1702002021NRG24301120230520944 30/11/2023 NITESH BHADORIYA 1702002021WL017609 NITESH BHADORIYA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321370418 NITESHBHADORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
132 BHIND MP-02-002-021-001/1234
(BHADAKUR) 		1702002021NRG24301120230520945 30/11/2023 MANJU BAI 1702002021WL017609 MANJU BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321370418 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 BHIND MP-02-002-021-001/1236
(BHADAKUR) 		1702002021NRG24301120230520946 30/11/2023 MAMTA DEVI 1702002021WL017609 MAMTA DEVI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321370418 MAMTADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
134 BHIND MP-02-002-021-001/1237
(BHADAKUR) 		1702002021NRG24301120230520947 30/11/2023 RINI 1702002021WL017609 RINI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321370418 RINI INDIA POST PAYMENTS BANK LIMITED(508528)
135 BHIND MP-02-002-021-001/1243
(BHADAKUR) 		1702002021NRG24301120230520948 30/11/2023 JITENDRA SINGH 1702002021WL017609 JITENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321370418 JITENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
136 BHIND MP-02-002-021-001/1244
(BHADAKUR) 		1702002021NRG24301120230520949 30/11/2023 Rajani Bhadauria 1702002021WL017609 Rajani Bhadauria 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321370418 RajaniBhadauria INDIA POST PAYMENTS BANK LIMITED(508528)
137 BHIND MP-02-002-021-001/1245
(BHADAKUR) 		1702002021NRG24301120230520950 30/11/2023 NEERAJ BHADORIYA 1702002021WL017609 NEERAJ BHADORIYA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321370418 NEERAJBHADORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
138 BHIND MP-02-002-021-001/1246
(BHADAKUR) 		1702002021NRG24301120230520951 30/11/2023 URMILA 1702002021WL017609 URMILA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321370418 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
139 BHIND MP-02-002-021-001/1249
(BHADAKUR) 		1702002021NRG24301120230520952 30/11/2023 SANJANA SINGH 1702002021WL017609 SANJANA SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321370418 SANJANASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
140 BHIND MP-02-002-021-001/1250
(BHADAKUR) 		1702002021NRG24301120230520953 30/11/2023 GEETA 1702002021WL017609 GEETA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321370418 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
141 BHIND MP-02-002-021-001/1254
(BHADAKUR) 		1702002021NRG24301120230520955 30/11/2023 POOJA SINGH 1702002021WL017609 POOJA SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321370418 POOJASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 BHIND MP-02-002-021-001/1266
(BHADAKUR) 		1702002021NRG24301120230520958 30/11/2023 PUSHPA 1702002021WL017609 PUSHPA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321370418 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
143 BHIND MP-02-002-021-001/1267
(BHADAKUR) 		1702002021NRG24301120230520959 30/11/2023 KARISHMA DEVI 1702002021WL017609 KARISHMA DEVI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321370418 KARISHMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
144 BHIND MP-02-002-021-001/1272
(BHADAKUR) 		1702002021NRG24301120230520961 30/11/2023 RMA DEVI 1702002021WL017609 RMA DEVI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321370418 RMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
145 BHIND MP-02-002-021-001/1273
(BHADAKUR) 		1702002021NRG24301120230520962 30/11/2023 PRIYANKA 1702002021WL017609 PRIYANKA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321370418 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
146 BHIND MP-02-002-021-001/1274
(BHADAKUR) 		1702002021NRG24301120230520963 30/11/2023 RAMPRAKASH 1702002021WL017609 RAMPRAKASH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321370418 RAMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
147 BHIND MP-02-002-021-001/1277
(BHADAKUR) 		1702002021NRG24301120230520966 30/11/2023 RADHIKA 1702002021WL017609 RADHIKA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321370418 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
148 BHIND MP-02-002-021-001/1279
(BHADAKUR) 		1702002021NRG24301120230520968 30/11/2023 AKASH SINGH 1702002021WL017609 AKASH SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321370418 AKASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
149 BHIND MP-02-002-021-001/1280
(BHADAKUR) 		1702002021NRG24301120230520969 30/11/2023 PRITI DEVI 1702002021WL017609 PRITI DEVI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321370418 PRITIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
150 BHIND MP-02-002-021-001/1281
(BHADAKUR) 		1702002021NRG24301120230520970 30/11/2023 GEETA DEVI 1702002021WL017609 GEETA DEVI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321370418 GEETADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
151 BHIND MP-02-002-021-001/1282
(BHADAKUR) 		1702002021NRG24301120230520971 30/11/2023 POOJA DEVI 1702002021WL017609 POOJA DEVI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321370418 POOJADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
152 BHIND MP-02-002-021-001/1287
(BHADAKUR) 		1702002021NRG24301120230520972 30/11/2023 RAGINI DEVI 1702002021WL017609 RAGINI DEVI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321370418 RAGINIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
153 BHIND MP-02-002-021-001/1288
(BHADAKUR) 		1702002021NRG24301120230520973 30/11/2023 SONU DEVI 1702002021WL017609 SONU DEVI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321370418 SONUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
154 BHIND MP-02-002-021-001/1289
(BHADAKUR) 		1702002021NRG24301120230520974 30/11/2023 NISHA DEVI 1702002021WL017609 NISHA DEVI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321370418 NISHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
155 BHIND MP-02-002-021-001/1290
(BHADAKUR) 		1702002021NRG24301120230520975 30/11/2023 DEEPAK SINGH 1702002021WL017609 DEEPAK SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321370418 DEEPAKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
156 BHIND MP-02-002-021-001/1291
(BHADAKUR) 		1702002021NRG24301120230520976 30/11/2023 DURGA 1702002021WL017609 DURGA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321370418 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
157 BHIND MP-02-002-021-001/1293
(BHADAKUR) 		1702002021NRG24301120230520978 30/11/2023 URMILA DEVI 1702002021WL017609 URMILA DEVI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321370418 URMILADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
158 BHIND MP-02-002-058-001/777-B
(DWAR) 		1702002058NRG24291120230519976 30/11/2023 mohit 1702002058WL017584 mohit 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321370418 mohit HDFC BANK LTD(607152)
159 BHIND MP-02-002-058-001/810
(DWAR) 		1702002058NRG24291120230519980 30/11/2023 SHIVANI 1702002058WL017584 SHIVANI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321370418 SHIVANI FINO PAYMENTS BANK LTD(608001)
160 BHIND MP-02-002-058-002/597
(DWAR) 		1702002058NRG24291120230519959 30/11/2023 vimqla devi 1702002058WL017583 vimqla devi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321370418 vimqladevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54366 54366
161 BHIND MP-02-002-058-001/777-A
(DWAR) 		1702002058NRG24291120230519975 30/11/2023 ROHIT 1702002058WL017584 ROHIT 00697 BKID0MG9011 1326 1326 Processed 01/01/2024 321370418 ROHIT FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
162 BHIND MP-02-002-021-001/1202
(BHADAKUR) 		1702002021NRG24301120230520934 30/11/2023 Shyam sundar singh 1702002021WL017609 Shyam sundar singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321370418 Shyamsundarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
163 BHIND MP-02-002-021-001/1203
(BHADAKUR) 		1702002021NRG24301120230520935 30/11/2023 Anamika Rathour 1702002021WL017609 Anamika Rathour 00703 AIRP0000001 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 BHIND MP-02-002-021-001/1251
(BHADAKUR) 		1702002021NRG24301120230520954 30/11/2023 ABHISHEK SINGH 1702002021WL017609 ABHISHEK SINGH 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321370418 ABHISHEKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
165 BHIND MP-02-002-021-001/1278
(BHADAKUR) 		1702002021NRG24301120230520967 30/11/2023 DEEPAK RATHAUR 1702002021WL017609 DEEPAK RATHAUR 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321370418 DEEPAKRATHAUR CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
Total 215033 215033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_301123APB_FTO_369860 Bank of Baroda BARB0BHINDX BHIND 1105
2 BHIND MP1702002_301123APB_FTO_369860 Central Bank Of India CBIN0280783 BHIND 7735
3 BHIND MP1702002_301123APB_FTO_369860 Central Bank Of India CBIN0281396 PHOOP 60996
4 BHIND MP1702002_301123APB_FTO_369860 Central Bank Of India CBIN0281684 RAUN 1326
5 BHIND MP1702002_301123APB_FTO_369860 Central Bank Of India CBIN0281944 ASHWAR 1326
6 BHIND MP1702002_301123APB_FTO_369860 Central Bank Of India CBIN0284177 PANDRAI 11934
7 BHIND MP1702002_301123APB_FTO_369860 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 14586
8 BHIND MP1702002_301123APB_FTO_369860 State Bank of India SBIN0003512 BHIND 2652
9 BHIND MP1702002_301123APB_FTO_369860 State Bank of India SBIN0010839 COLLECTORATE BHIND 6409
10 BHIND MP1702002_301123APB_FTO_369860 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 5304
11 BHIND MP1702002_301123APB_FTO_369860 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 10608
12 BHIND MP1702002_301123APB_FTO_369860 UCO Bank UCBA0001282 UMRI 2652
13 BHIND MP1702002_301123APB_FTO_369860 Union Bank of India UBIN0568937 BHIND 1326
14 BHIND MP1702002_301123APB_FTO_369860 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
15 BHIND MP1702002_301123APB_FTO_369860 Fino Payments Bank Ltd FINO0001446 MP RO 15470
16 BHIND MP1702002_301123APB_FTO_369860 India Post Payments Bank IPOS0000001 Bhind 50388
17 BHIND MP1702002_301123APB_FTO_369860 India Post Payments Bank IPOS0000001 Ujjain 3978
18 BHIND MP1702002_301123APB_FTO_369860 Madhya Pradesh Gramin Bank BKID0MG9011 Umari 1326
19 BHIND MP1702002_301123APB_FTO_369860 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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