Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:34:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_231023APB_FTO_329813
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-02-002-053-001/418
(KAKAHARA) 		1702002053NRG24221020230453434 23/10/2023 DEEPAK 1702002053WL015501 DEEPAK 00045 BARB0BHINDX 663 663 Processed 09/11/2023 291232393 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 663 663
2 BHIND MP-02-002-007-001/618
(SIKHATA) 		1702002007NRG24221020230453605 23/10/2023 Shyamveer 1702002007WL015513 Shyamveer 00048 BKID0009069 884 884 Processed 09/11/2023 291232393 Shyamveer BANK OF INDIA(508505)
3 BHIND MP-02-002-052-003/516
(ATARSOOMA) 		1702002052NRG24231020230456305 23/10/2023 JAGDISH SINGH 1702002052WL015594 JAGDISH SINGH 00048 BKID0009069 1326 1326 Processed 09/11/2023 291232393 JAGDISHSINGH BANK OF INDIA(508505)
4 BHIND MP-02-002-056-001/489
(TEHANGUR) 		1702002056NRG24231020230455334 23/10/2023 ANSHIKA MISHRA 1702002056WL015556 ANSHIKA MISHRA 00048 BKID0009069 1326 1326 Processed 09/11/2023 291232393 ANSHIKAMISHRA BANK OF BARODA(606985)
SubTotal 3536 3536
5 BHIND MP-02-002-056-001/453
(TEHANGUR) 		1702002056NRG24231020230455327 23/10/2023 VEERPRATAP SINGH 1702002056WL015556 VEERPRATAP SINGH 00089 CBIN0280783 1326 1326 Processed 09/11/2023 291232393 VEERPRATAPSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 BHIND MP-02-002-052-003/573
(ATARSOOMA) 		1702002052NRG24231020230456312 23/10/2023 SONU 1702002052WL015594 SONU 00089 CBIN0281684 1326 1326 Processed 09/11/2023 291232393 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 BHIND MP-02-002-007-001/13
(SIKHATA) 		1702002007NRG24221020230453599 23/10/2023 SHRIMANT 1702002007WL015513 SHRIMANT 00089 CBIN0282060 1326 1326 Processed 09/11/2023 291232393 SHRIMANT CENTRAL BANK OF INDIA(607115)
8 BHIND MP-02-002-007-001/613
(SIKHATA) 		1702002007NRG24221020230453600 23/10/2023 Veerbhan Singh 1702002007WL015513 Veerbhan Singh 00089 CBIN0282060 1326 1326 Processed 09/11/2023 291232393 VeerbhanSingh NARMADA JHABUA GRAMIN BANK(508515)
9 BHIND MP-02-002-007-001/614
(SIKHATA) 		1702002007NRG24221020230453601 23/10/2023 Shyam Singh 1702002007WL015513 Shyam Singh 00089 CBIN0282060 1326 1326 Processed 09/11/2023 291232393 ShyamSingh CENTRAL BANK OF INDIA(607115)
10 BHIND MP-02-002-007-001/615
(SIKHATA) 		1702002007NRG24221020230453602 23/10/2023 Santosh 1702002007WL015513 Santosh 00089 CBIN0282060 1326 1326 Processed 09/11/2023 291232393 Santosh CENTRAL BANK OF INDIA(607115)
11 BHIND MP-02-002-007-001/616
(SIKHATA) 		1702002007NRG24221020230453603 23/10/2023 Kishor Singh 1702002007WL015513 Kishor Singh 00089 CBIN0282060 1105 1105 Processed 09/11/2023 291232393 KishorSingh CENTRAL BANK OF INDIA(607115)
12 BHIND MP-02-002-007-001/617
(SIKHATA) 		1702002007NRG24221020230453604 23/10/2023 Harnam Singh 1702002007WL015513 Harnam Singh 00089 CBIN0282060 884 884 Processed 09/11/2023 291232393 HarnamSingh CENTRAL BANK OF INDIA(607115)
13 BHIND MP-02-002-007-001/620
(SIKHATA) 		1702002007NRG24221020230453607 23/10/2023 Rambir Singh 1702002007WL015513 Rambir Singh 00089 CBIN0282060 884 884 Processed 09/11/2023 291232393 RambirSingh CENTRAL BANK OF INDIA(607115)
14 BHIND MP-02-002-036-001/20-A
(UMRAI) 		1702002036NRG24231020230456200 23/10/2023 RAMRATAN 1702002036WL015588 RAMRATAN 00089 CBIN0282060 1326 1326 Processed 09/11/2023 291232393 RAMRATAN CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
15 BHIND MP-02-002-056-001/443
(TEHANGUR) 		1702002056NRG24231020230455324 23/10/2023 jitu 1702002056WL015556 jitu 00089 CBIN0284177 1326 1326 Processed 09/11/2023 291232393 jitu CENTRAL BANK OF INDIA(607115)
16 BHIND MP-02-002-056-001/449
(TEHANGUR) 		1702002056NRG24231020230455325 23/10/2023 vipal singh 1702002056WL015556 vipal singh 00089 CBIN0284177 1326 1326 Processed 09/11/2023 291232393 vipalsingh CENTRAL BANK OF INDIA(607115)
17 BHIND MP-02-002-056-001/451
(TEHANGUR) 		1702002056NRG24231020230455326 23/10/2023 mangal siingh 1702002056WL015556 mangal siingh 00089 CBIN0284177 1326 1326 Processed 09/11/2023 291232393 mangalsiingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
18 BHIND MP-02-002-052-001/377
(ATARSOOMA) 		1702002052NRG24231020230456298 23/10/2023 satish 1702002052WL015594 satish 00354 PUNB0606800 1326 1326 Processed 09/11/2023 291232393 satish PUNJAB NATIONAL BANK(508568)
19 BHIND MP-02-002-052-001/389
(ATARSOOMA) 		1702002052NRG24231020230456299 23/10/2023 MITHALA DEVI 1702002052WL015594 MITHALA DEVI 00354 PUNB0606800 1326 1326 Processed 09/11/2023 291232393 MITHALADEVI UCO BANK(607066)
20 BHIND MP-02-002-052-001/424
(ATARSOOMA) 		1702002052NRG24231020230456301 23/10/2023 RAKESH 1702002052WL015594 RAKESH 00354 PUNB0606800 1326 1326 Processed 09/11/2023 291232393 RAKESH PUNJAB NATIONAL BANK(508568)
21 BHIND MP-02-002-052-003/575
(ATARSOOMA) 		1702002052NRG24231020230456314 23/10/2023 KIRTI 1702002052WL015594 KIRTI 00354 PUNB0606800 1326 1326 Processed 09/11/2023 291232393 KIRTI PUNJAB NATIONAL BANK(508568)
22 BHIND MP-02-002-056-001/463
(TEHANGUR) 		1702002056NRG24231020230455330 23/10/2023 BRAJRAJ SINGH 1702002056WL015556 BRAJRAJ SINGH 00354 PUNB0606800 1326 1326 Processed 09/11/2023 291232393 BRAJRAJSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
23 BHIND MP-02-002-052-003/574
(ATARSOOMA) 		1702002052NRG24231020230456313 23/10/2023 GUDDI DEVI 1702002052WL015594 GUDDI DEVI 00415 SBIN0003512 1326 1326 Processed 09/11/2023 291232393 GUDDIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
24 BHIND MP-02-002-052-003/565
(ATARSOOMA) 		1702002052NRG24231020230456309 23/10/2023 satrughan 1702002052WL015594 satrughan 00415 SBIN0010839 1326 1326 Processed 09/11/2023 291232393 satrughan PAYTM PAYMENTS BANK LTD(608032)
25 BHIND MP-02-002-053-001/303
(KAKAHARA) 		1702002053NRG24221020230453432 23/10/2023 DEVENDRA 1702002053WL015501 DEVENDRA 00415 SBIN0010839 663 663 Processed 09/11/2023 291232393 DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 1989 1989
26 BHIND MP-02-002-016-001/392
(BILHORA) 		1702002016NRG24231020230456140 23/10/2023 RAMVATI 1702002016WL015586 RAMVATI 00415 SBIN0030093 1105 1105 Processed 09/11/2023 291232393 RAMVATI STATE BANK OF INDIA(508548)
27 BHIND MP-02-002-053-001/612
(KAKAHARA) 		1702002053NRG24221020230453440 23/10/2023 kadhai 1702002053WL015501 kadhai 00415 SBIN0030093 663 663 Processed 09/11/2023 291232393 kadhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
28 BHIND MP-02-002-036-001/173-A
(UMRAI) 		1702002036NRG24231020230456194 23/10/2023 MUNNI DEVI 1702002036WL015588 MUNNI DEVI 00415 SBIN0030395 1326 1326 Processed 09/11/2023 291232393 MUNNIDEVI STATE BANK OF INDIA(508548)
29 BHIND MP-02-002-036-001/22-A
(UMRAI) 		1702002036NRG24231020230456202 23/10/2023 mohit 1702002036WL015588 mohit 00415 SBIN0030395 1326 1326 Processed 09/11/2023 291232393 mohit UCO BANK(607066)
30 BHIND MP-02-002-052-003/514
(ATARSOOMA) 		1702002052NRG24231020230456304 23/10/2023 Radhe Shyam 1702002052WL015594 Radhe Shyam 00415 SBIN0030395 1326 1326 Processed 09/11/2023 291232393 RadheShyam STATE BANK OF INDIA(508548)
31 BHIND MP-02-002-052-003/538
(ATARSOOMA) 		1702002052NRG24231020230456306 23/10/2023 RAMPHAL 1702002052WL015594 RAMPHAL 00415 SBIN0030395 1326 1326 Processed 09/11/2023 291232393 RAMPHAL STATE BANK OF INDIA(508548)
32 BHIND MP-02-002-052-003/568
(ATARSOOMA) 		1702002052NRG24231020230456311 23/10/2023 dadhival singh 1702002052WL015594 dadhival singh 00415 SBIN0030395 1326 1326 Processed 09/11/2023 291232393 dadhivalsingh STATE BANK OF INDIA(508548)
33 BHIND MP-02-002-053-001/302
(KAKAHARA) 		1702002053NRG24221020230453431 23/10/2023 RAM BHAJAN 1702002053WL015501 RAM BHAJAN 00415 SBIN0030395 663 663 Processed 09/11/2023 291232393 RAMBHAJAN STATE BANK OF INDIA(508548)
34 BHIND MP-02-002-053-001/358
(KAKAHARA) 		1702002053NRG24221020230453433 23/10/2023 SYAM SINGH 1702002053WL015501 SYAM SINGH 00415 SBIN0030395 663 663 Processed 09/11/2023 291232393 SYAMSINGH STATE BANK OF INDIA(508548)
35 BHIND MP-02-002-056-001/459
(TEHANGUR) 		1702002056NRG24231020230455328 23/10/2023 SHATRUGHAN SINGH 1702002056WL015556 SHATRUGHAN SINGH 00415 SBIN0030395 1326 1326 Processed 09/11/2023 291232393 SHATRUGHANSINGH GENERAL POST OFFICE(607245)
SubTotal 9282 9282
36 BHIND MP-02-002-036-001/109-A
(UMRAI) 		1702002036NRG24231020230456163 23/10/2023 ravi yadav 1702002036WL015588 ravi yadav 00462 UCBA0001282 1326 1326 Processed 09/11/2023 291232393 raviyadav UCO BANK(607066)
37 BHIND MP-02-002-036-001/113-A
(UMRAI) 		1702002036NRG24231020230456165 23/10/2023 bhanupratap 1702002036WL015588 bhanupratap 00462 UCBA0001282 1326 1326 Processed 09/11/2023 291232393 bhanupratap UCO BANK(607066)
38 BHIND MP-02-002-036-001/125-A
(UMRAI) 		1702002036NRG24231020230456166 23/10/2023 sangam singh yadav 1702002036WL015588 sangam singh yadav 00462 UCBA0001282 1326 1326 Processed 09/11/2023 291232393 sangamsinghyadav UCO BANK(607066)
39 BHIND MP-02-002-036-001/133-A
(UMRAI) 		1702002036NRG24231020230456167 23/10/2023 ASHADEVI 1702002036WL015588 ASHADEVI 00462 UCBA0001282 1326 1326 Processed 09/11/2023 291232393 ASHADEVI UCO BANK(607066)
40 BHIND MP-02-002-036-001/135-A
(UMRAI) 		1702002036NRG24231020230456169 23/10/2023 SURUCHI 1702002036WL015588 SURUCHI 00462 UCBA0001282 1326 1326 Processed 09/11/2023 291232393 SURUCHI UCO BANK(607066)
41 BHIND MP-02-002-036-001/138-A
(UMRAI) 		1702002036NRG24231020230456171 23/10/2023 FIROJ KHA 1702002036WL015588 FIROJ KHA 00462 UCBA0001282 1326 1326 Processed 09/11/2023 291232393 FIROJKHA UCO BANK(607066)
42 BHIND MP-02-002-036-001/139-A
(UMRAI) 		1702002036NRG24231020230456172 23/10/2023 SABARA BANO 1702002036WL015588 SABARA BANO 00462 UCBA0001282 1326 1326 Processed 09/11/2023 291232393 SABARABANO PUNJAB NATIONAL BANK(508568)
43 BHIND MP-02-002-036-001/140-A
(UMRAI) 		1702002036NRG24231020230456173 23/10/2023 ASHIYANA BANO 1702002036WL015588 ASHIYANA BANO 00462 UCBA0001282 1326 1326 Processed 09/11/2023 291232393 ASHIYANABANO UCO BANK(607066)
44 BHIND MP-02-002-036-001/148-A
(UMRAI) 		1702002036NRG24231020230456175 23/10/2023 RENU BANO 1702002036WL015588 RENU BANO 00462 UCBA0001282 1326 1326 Processed 09/11/2023 291232393 RENUBANO UCO BANK(607066)
45 BHIND MP-02-002-036-001/150-A
(UMRAI) 		1702002036NRG24231020230456177 23/10/2023 RANI 1702002036WL015588 RANI 00462 UCBA0001282 1326 1326 Processed 09/11/2023 291232393 RANI UCO BANK(607066)
46 BHIND MP-02-002-036-001/152-A
(UMRAI) 		1702002036NRG24231020230456178 23/10/2023 VILKISHAN 1702002036WL015588 VILKISHAN 00462 UCBA0001282 1326 1326 Processed 09/11/2023 291232393 VILKISHAN UCO BANK(607066)
47 BHIND MP-02-002-036-001/153-A
(UMRAI) 		1702002036NRG24231020230456179 23/10/2023 KRISHAN BIHARI YADAV 1702002036WL015588 KRISHAN BIHARI YADAV 00462 UCBA0001282 1326 1326 Processed 09/11/2023 291232393 KRISHANBIHARIYADAV UCO BANK(607066)
48 BHIND MP-02-002-036-001/154-A
(UMRAI) 		1702002036NRG24231020230456180 23/10/2023 DEEPAK 1702002036WL015588 DEEPAK 00462 UCBA0001282 1326 1326 Processed 09/11/2023 291232393 DEEPAK UCO BANK(607066)
49 BHIND MP-02-002-036-001/155-A
(UMRAI) 		1702002036NRG24231020230456181 23/10/2023 SUGHA 1702002036WL015588 SUGHA 00462 UCBA0001282 1326 1326 Processed 09/11/2023 291232393 SUGHA UCO BANK(607066)
50 BHIND MP-02-002-036-001/156-A
(UMRAI) 		1702002036NRG24231020230456182 23/10/2023 SONAM YADAV 1702002036WL015588 SONAM YADAV 00462 UCBA0001282 1326 1326 Processed 09/11/2023 291232393 SONAMYADAV UCO BANK(607066)
51 BHIND MP-02-002-036-001/157-A
(UMRAI) 		1702002036NRG24231020230456183 23/10/2023 ANWAR KHAN 1702002036WL015588 ANWAR KHAN 00462 UCBA0001282 1326 1326 Processed 09/11/2023 291232393 ANWARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 BHIND MP-02-002-036-001/158-A
(UMRAI) 		1702002036NRG24231020230456184 23/10/2023 AKEELA BANO 1702002036WL015588 AKEELA BANO 00462 UCBA0001282 1326 1326 Processed 09/11/2023 291232393 AKEELABANO UCO BANK(607066)
53 BHIND MP-02-002-036-001/162-A
(UMRAI) 		1702002036NRG24231020230456186 23/10/2023 MUKESH KUMAR SHRIVAS 1702002036WL015588 MUKESH KUMAR SHRIVAS 00462 UCBA0001282 1326 1326 Processed 09/11/2023 291232393 MUKESHKUMARSHRIVAS UCO BANK(607066)
54 BHIND MP-02-002-036-001/164-A
(UMRAI) 		1702002036NRG24231020230456187 23/10/2023 HEMRAJ SINGH 1702002036WL015588 HEMRAJ SINGH 00462 UCBA0001282 1326 1326 Processed 09/11/2023 291232393 HEMRAJSINGH CENTRAL BANK OF INDIA(607115)
55 BHIND MP-02-002-036-001/167-A
(UMRAI) 		1702002036NRG24231020230456189 23/10/2023 PUSHPENDRA SINGH YADAV 1702002036WL015588 PUSHPENDRA SINGH YADAV 00462 UCBA0001282 1326 1326 Processed 09/11/2023 291232393 PUSHPENDRASINGHYADAV UCO BANK(607066)
56 BHIND MP-02-002-036-001/170-A
(UMRAI) 		1702002036NRG24231020230456191 23/10/2023 PINKI 1702002036WL015588 PINKI 00462 UCBA0001282 1326 1326 Processed 09/11/2023 291232393 PINKI UCO BANK(607066)
57 BHIND MP-02-002-036-001/171-A
(UMRAI) 		1702002036NRG24231020230456192 23/10/2023 SONU 1702002036WL015588 SONU 00462 UCBA0001282 1326 1326 Processed 09/11/2023 291232393 SONU UCO BANK(607066)
58 BHIND MP-02-002-036-001/172-A
(UMRAI) 		1702002036NRG24231020230456193 23/10/2023 REETA 1702002036WL015588 REETA 00462 UCBA0001282 1326 1326 Processed 09/11/2023 291232393 REETA UCO BANK(607066)
59 BHIND MP-02-002-036-001/174-A
(UMRAI) 		1702002036NRG24231020230456195 23/10/2023 RINKU 1702002036WL015588 RINKU 00462 UCBA0001282 1326 1326 Processed 09/11/2023 291232393 RINKU UCO BANK(607066)
60 BHIND MP-02-002-036-001/175-A
(UMRAI) 		1702002036NRG24231020230456196 23/10/2023 ABHISHEK KUSHWAH 1702002036WL015588 ABHISHEK KUSHWAH 00462 UCBA0001282 1326 1326 Processed 09/11/2023 291232393 ABHISHEKKUSHWAH UCO BANK(607066)
61 BHIND MP-02-002-036-001/21-A
(UMRAI) 		1702002036NRG24231020230456201 23/10/2023 KALAWATI 1702002036WL015588 KALAWATI 00462 UCBA0001282 1326 1326 Processed 09/11/2023 291232393 KALAWATI UCO BANK(607066)
62 BHIND MP-02-002-036-001/44-A
(UMRAI) 		1702002036NRG24231020230456203 23/10/2023 ANAND JAIN 1702002036WL015588 ANAND JAIN 00462 UCBA0001282 1326 1326 Processed 09/11/2023 291232393 ANANDJAIN UCO BANK(607066)
63 BHIND MP-02-002-036-001/52-A
(UMRAI) 		1702002036NRG24231020230456204 23/10/2023 saurav 1702002036WL015588 saurav 00462 UCBA0001282 1326 1326 Processed 09/11/2023 291232393 saurav UCO BANK(607066)
64 BHIND MP-02-002-036-001/56-A
(UMRAI) 		1702002036NRG24231020230456205 23/10/2023 rahul singh yadav 1702002036WL015588 rahul singh yadav 00462 UCBA0001282 1326 1326 Processed 09/11/2023 291232393 rahulsinghyadav UCO BANK(607066)
65 BHIND MP-02-002-036-001/60-A
(UMRAI) 		1702002036NRG24231020230456206 23/10/2023 basant shrivas 1702002036WL015588 basant shrivas 00462 UCBA0001282 1326 1326 Processed 09/11/2023 291232393 basantshrivas UCO BANK(607066)
66 BHIND MP-02-002-036-001/69-A
(UMRAI) 		1702002036NRG24231020230456207 23/10/2023 ANGAD SINGH 1702002036WL015588 ANGAD SINGH 00462 UCBA0001282 1326 1326 Processed 09/11/2023 291232393 ANGADSINGH UCO BANK(607066)
67 BHIND MP-02-002-036-001/70-A
(UMRAI) 		1702002036NRG24231020230456208 23/10/2023 BINEETA YADAV 1702002036WL015588 BINEETA YADAV 00462 UCBA0001282 1326 1326 Processed 09/11/2023 291232393 BINEETAYADAV UCO BANK(607066)
68 BHIND MP-02-002-036-001/73-A
(UMRAI) 		1702002036NRG24231020230456209 23/10/2023 sagar soni 1702002036WL015588 sagar soni 00462 UCBA0001282 1326 1326 Processed 09/11/2023 291232393 sagarsoni UCO BANK(607066)
69 BHIND MP-02-002-036-001/80-A
(UMRAI) 		1702002036NRG24231020230456210 23/10/2023 AKHILESH SINGH 1702002036WL015588 AKHILESH SINGH 00462 UCBA0001282 1326 1326 Processed 09/11/2023 291232393 AKHILESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
70 BHIND MP-02-002-036-001/820
(UMRAI) 		1702002036NRG24231020230456212 23/10/2023 SADIK KHAN 1702002036WL015588 SADIK KHAN 00462 UCBA0001282 1326 1326 Processed 09/11/2023 291232393 SADIKKHAN UCO BANK(607066)
71 BHIND MP-02-002-036-001/820
(UMRAI) 		1702002036NRG24231020230456211 23/10/2023 SADIK KHAN 1702002036WL015588 SADIK KHAN 00462 UCBA0001282 1326 1326 Processed 09/11/2023 291232393 SADIKKHAN UCO BANK(607066)
72 BHIND MP-02-002-051-001/797
(SAGARA) 		1702002051NRG24231020230456345 23/10/2023 Bhunesh 1702002051WL015600 Bhunesh 00462 UCBA0001282 1326 1326 Processed 09/11/2023 291232393 Bhunesh NARMADA JHABUA GRAMIN BANK(508515)
73 BHIND MP-02-002-052-001/396
(ATARSOOMA) 		1702002052NRG24231020230456300 23/10/2023 GAYATRI 1702002052WL015594 GAYATRI 00462 UCBA0001282 1326 1326 Processed 09/11/2023 291232393 GAYATRI UCO BANK(607066)
74 BHIND MP-02-002-052-003/387
(ATARSOOMA) 		1702002052NRG24231020230456302 23/10/2023 BADALESH 1702002052WL015594 BADALESH 00462 UCBA0001282 1326 1326 Processed 09/11/2023 291232393 BADALESH INDIA POST PAYMENTS BANK LIMITED(508528)
75 BHIND MP-02-002-052-003/510
(ATARSOOMA) 		1702002052NRG24231020230456303 23/10/2023 Phoolvati 1702002052WL015594 Phoolvati 00462 UCBA0001282 1326 1326 Processed 09/11/2023 291232393 Phoolvati UCO BANK(607066)
76 BHIND MP-02-002-052-003/564
(ATARSOOMA) 		1702002052NRG24231020230456308 23/10/2023 satykesh singh 1702002052WL015594 satykesh singh 00462 UCBA0001282 1326 1326 Processed 09/11/2023 291232393 satykeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 BHIND MP-02-002-052-003/566
(ATARSOOMA) 		1702002052NRG24231020230456310 23/10/2023 ranveer singh rajavat 1702002052WL015594 ranveer singh rajavat 00462 UCBA0001282 1326 1326 Processed 09/11/2023 291232393 ranveersinghrajavat INDIA POST PAYMENTS BANK LIMITED(508528)
78 BHIND MP-02-002-056-001/487
(TEHANGUR) 		1702002056NRG24231020230455333 23/10/2023 RADHA DEVI 1702002056WL015556 RADHA DEVI 00462 UCBA0001282 1326 1326 Processed 09/11/2023 291232393 RADHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 BHIND MP-02-002-056-001/527
(TEHANGUR) 		1702002056NRG24231020230455337 23/10/2023 Mohani devi 1702002056WL015556 Mohani devi 00462 UCBA0001282 1326 1326 Processed 09/11/2023 291232393 Mohanidevi UCO BANK(607066)
80 BHIND MP-02-002-056-001/528
(TEHANGUR) 		1702002056NRG24231020230455338 23/10/2023 shivani rajawat 1702002056WL015556 shivani rajawat 00462 UCBA0001282 1326 1326 Processed 09/11/2023 291232393 shivanirajawat UCO BANK(607066)
SubTotal 59670 59670
81 BHIND MP-02-002-038-001/630
(KHERASHYAMPURA) 		1702002038NRG24231020230456293 23/10/2023 ramjanki 1702002038WL015593 ramjanki 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232393 ramjanki INDIA POST PAYMENTS BANK LIMITED(508528)
82 BHIND MP-02-002-038-001/631
(KHERASHYAMPURA) 		1702002038NRG24231020230456294 23/10/2023 jai devi 1702002038WL015593 jai devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232393 jaidevi INDIA POST PAYMENTS BANK LIMITED(508528)
83 BHIND MP-02-002-038-001/633
(KHERASHYAMPURA) 		1702002038NRG24231020230456295 23/10/2023 ludka 1702002038WL015593 ludka 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232393 ludka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
84 BHIND MP-02-002-035-001/1122
(BAJHAEE) 		1702002035NRG24221020230453496 23/10/2023 Poonam Devi 1702002035WL015508 Poonam Devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232393 PoonamDevi BANK OF BARODA(606985)
85 BHIND MP-02-002-035-001/1124
(BAJHAEE) 		1702002035NRG24221020230453497 23/10/2023 Nehni Devi 1702002035WL015508 Nehni Devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232393 NehniDevi FINO PAYMENTS BANK LTD(608001)
86 BHIND MP-02-002-035-001/1125
(BAJHAEE) 		1702002035NRG24221020230453498 23/10/2023 Uma Devi 1702002035WL015508 Uma Devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232393 UmaDevi FINO PAYMENTS BANK LTD(608001)
87 BHIND MP-02-002-035-001/1133
(BAJHAEE) 		1702002035NRG24221020230453500 23/10/2023 Ramdas 1702002035WL015508 Ramdas 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232393 Ramdas FINO PAYMENTS BANK LTD(608001)
88 BHIND MP-02-002-035-001/1134
(BAJHAEE) 		1702002035NRG24221020230453501 23/10/2023 Phool Singh 1702002035WL015508 Phool Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232393 PhoolSingh INDIAN BANK(607105)
89 BHIND MP-02-002-035-001/1138
(BAJHAEE) 		1702002035NRG24221020230453502 23/10/2023 Kalle 1702002035WL015508 Kalle 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232393 Kalle FINO PAYMENTS BANK LTD(608001)
90 BHIND MP-02-002-035-001/1144
(BAJHAEE) 		1702002035NRG24221020230453503 23/10/2023 Pratima 1702002035WL015508 Pratima 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232393 Pratima FINO PAYMENTS BANK LTD(608001)
91 BHIND MP-02-002-035-001/1147
(BAJHAEE) 		1702002035NRG24221020230453504 23/10/2023 Laxmi 1702002035WL015508 Laxmi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232393 Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
92 BHIND MP-02-002-035-001/1148
(BAJHAEE) 		1702002035NRG24221020230453505 23/10/2023 Arun 1702002035WL015508 Arun 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232393 Arun AIRTEL PAYMENTS BANK LIMITED(990288)
93 BHIND MP-02-002-035-001/1164
(BAJHAEE) 		1702002035NRG24221020230453506 23/10/2023 Phool Bati 1702002035WL015508 Phool Bati 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232393 PhoolBati FINO PAYMENTS BANK LTD(608001)
94 BHIND MP-02-002-035-001/1171
(BAJHAEE) 		1702002035NRG24221020230453508 23/10/2023 Kushwah Mahipatsinh 1702002035WL015508 Kushwah Mahipatsinh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232393 KushwahMahipatsinh FINO PAYMENTS BANK LTD(608001)
95 BHIND MP-02-002-035-001/1172
(BAJHAEE) 		1702002035NRG24221020230453509 23/10/2023 Aneeta Devi 1702002035WL015508 Aneeta Devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232393 AneetaDevi CENTRAL BANK OF INDIA(607115)
96 BHIND MP-02-002-035-001/1174
(BAJHAEE) 		1702002035NRG24221020230453510 23/10/2023 Harishchandra 1702002035WL015508 Harishchandra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232393 Harishchandra FINO PAYMENTS BANK LTD(608001)
97 BHIND MP-02-002-035-001/1175
(BAJHAEE) 		1702002035NRG24221020230453511 23/10/2023 Shyamkishor 1702002035WL015508 Shyamkishor 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232393 Shyamkishor FINO PAYMENTS BANK LTD(608001)
98 BHIND MP-02-002-035-001/1176
(BAJHAEE) 		1702002035NRG24221020230453512 23/10/2023 Seema Devi 1702002035WL015508 Seema Devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232393 SeemaDevi FINO PAYMENTS BANK LTD(608001)
99 BHIND MP-02-002-035-001/1180
(BAJHAEE) 		1702002035NRG24221020230453513 23/10/2023 Neelam 1702002035WL015508 Neelam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232393 Neelam FINO PAYMENTS BANK LTD(608001)
100 BHIND MP-02-002-035-001/1182
(BAJHAEE) 		1702002035NRG24221020230453514 23/10/2023 Radha 1702002035WL015508 Radha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232393 Radha FINO PAYMENTS BANK LTD(608001)
101 BHIND MP-02-002-035-001/935
(BAJHAEE) 		1702002035NRG24221020230453517 23/10/2023 Rafik 1702002035WL015508 Rafik 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232393 Rafik FINO PAYMENTS BANK LTD(608001)
102 BHIND MP-02-002-035-001/936
(BAJHAEE) 		1702002035NRG24221020230453518 23/10/2023 Shivam 1702002035WL015508 Shivam 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232393 Shivam FINO PAYMENTS BANK LTD(608001)
103 BHIND MP-02-002-035-001/943
(BAJHAEE) 		1702002035NRG24221020230453519 23/10/2023 Alla Rakhi 1702002035WL015508 Alla Rakhi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232393 AllaRakhi STATE BANK OF INDIA(508548)
104 BHIND MP-02-002-035-001/957
(BAJHAEE) 		1702002035NRG24221020230453521 23/10/2023 Ramgovind Sharma 1702002035WL015508 Ramgovind Sharma 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232393 RamgovindSharma FINO PAYMENTS BANK LTD(608001)
105 BHIND MP-02-002-035-001/959
(BAJHAEE) 		1702002035NRG24221020230453522 23/10/2023 Mahavir Singh 1702002035WL015508 Mahavir Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232393 MahavirSingh FINO PAYMENTS BANK LTD(608001)
106 BHIND MP-02-002-035-001/960
(BAJHAEE) 		1702002035NRG24221020230453523 23/10/2023 Sonu Singh 1702002035WL015508 Sonu Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232393 SonuSingh FINO PAYMENTS BANK LTD(608001)
107 BHIND MP-02-002-035-001/961
(BAJHAEE) 		1702002035NRG24221020230453524 23/10/2023 Nitin Singh Rajawat 1702002035WL015508 Nitin Singh Rajawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232393 NitinSinghRajawat FINO PAYMENTS BANK LTD(608001)
108 BHIND MP-02-002-035-001/968
(BAJHAEE) 		1702002035NRG24221020230453525 23/10/2023 Chhotelal 1702002035WL015508 Chhotelal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232393 Chhotelal FINO PAYMENTS BANK LTD(608001)
109 BHIND MP-02-002-035-001/969
(BAJHAEE) 		1702002035NRG24221020230453526 23/10/2023 Savesh Vidhyaram Dohare 1702002035WL015508 Savesh Vidhyaram Dohare 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232393 SaveshVidhyaramDohare FINO PAYMENTS BANK LTD(608001)
110 BHIND MP-02-002-035-001/971
(BAJHAEE) 		1702002035NRG24221020230453527 23/10/2023 Khushabu 1702002035WL015508 Khushabu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232393 Khushabu FINO PAYMENTS BANK LTD(608001)
111 BHIND MP-02-002-035-001/974
(BAJHAEE) 		1702002035NRG24221020230453528 23/10/2023 Guddi 1702002035WL015508 Guddi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232393 Guddi FINO PAYMENTS BANK LTD(608001)
112 BHIND MP-02-002-035-001/977
(BAJHAEE) 		1702002035NRG24221020230453529 23/10/2023 Pan Shree 1702002035WL015508 Pan Shree 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232393 PanShree FINO PAYMENTS BANK LTD(608001)
113 BHIND MP-02-002-035-001/978
(BAJHAEE) 		1702002035NRG24221020230453530 23/10/2023 Poonam 1702002035WL015508 Poonam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232393 Poonam FINO PAYMENTS BANK LTD(608001)
114 BHIND MP-02-002-035-001/981
(BAJHAEE) 		1702002035NRG24221020230453531 23/10/2023 Kitab Shree 1702002035WL015508 Kitab Shree 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232393 KitabShree FINO PAYMENTS BANK LTD(608001)
115 BHIND MP-02-002-035-001/982
(BAJHAEE) 		1702002035NRG24221020230453532 23/10/2023 Veer Singh 1702002035WL015508 Veer Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232393 VeerSingh FINO PAYMENTS BANK LTD(608001)
116 BHIND MP-02-002-035-001/992
(BAJHAEE) 		1702002035NRG24221020230453533 23/10/2023 Pradeep 1702002035WL015508 Pradeep 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232393 Pradeep FINO PAYMENTS BANK LTD(608001)
117 BHIND MP-02-002-035-001/993
(BAJHAEE) 		1702002035NRG24221020230453534 23/10/2023 Basant 1702002035WL015508 Basant 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232393 Basant FINO PAYMENTS BANK LTD(608001)
118 BHIND MP-02-002-035-001/995
(BAJHAEE) 		1702002035NRG24221020230453535 23/10/2023 Ajay Singh 1702002035WL015508 Ajay Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232393 AjaySingh FINO PAYMENTS BANK LTD(608001)
119 BHIND MP-02-002-035-001/997
(BAJHAEE) 		1702002035NRG24221020230453536 23/10/2023 Hemlata Devi 1702002035WL015508 Hemlata Devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232393 HemlataDevi FINO PAYMENTS BANK LTD(608001)
120 BHIND MP-02-002-038-001/523
(KHERASHYAMPURA) 		1702002038NRG24231020230456267 23/10/2023 UPENDRA 1702002038WL015593 UPENDRA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232393 UPENDRA FINO PAYMENTS BANK LTD(608001)
121 BHIND MP-02-002-038-001/532
(KHERASHYAMPURA) 		1702002038NRG24231020230456268 23/10/2023 NISHA 1702002038WL015593 NISHA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232393 NISHA FINO PAYMENTS BANK LTD(608001)
122 BHIND MP-02-002-038-001/534
(KHERASHYAMPURA) 		1702002038NRG24231020230456269 23/10/2023 SUNITA DEVI 1702002038WL015593 SUNITA DEVI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232393 SUNITADEVI FINO PAYMENTS BANK LTD(608001)
123 BHIND MP-02-002-038-001/535
(KHERASHYAMPURA) 		1702002038NRG24231020230456270 23/10/2023 VIMLESH 1702002038WL015593 VIMLESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232393 VIMLESH NARMADA JHABUA GRAMIN BANK(508515)
124 BHIND MP-02-002-038-001/543
(KHERASHYAMPURA) 		1702002038NRG24231020230456271 23/10/2023 MUNNI 1702002038WL015593 MUNNI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232393 MUNNI FINO PAYMENTS BANK LTD(608001)
125 BHIND MP-02-002-038-001/551
(KHERASHYAMPURA) 		1702002038NRG24231020230456272 23/10/2023 RAVIKANT 1702002038WL015593 RAVIKANT 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232393 RAVIKANT FINO PAYMENTS BANK LTD(608001)
126 BHIND MP-02-002-038-001/552
(KHERASHYAMPURA) 		1702002038NRG24231020230456273 23/10/2023 RAJKUMAR 1702002038WL015593 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232393 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
127 BHIND MP-02-002-038-001/553
(KHERASHYAMPURA) 		1702002038NRG24231020230456274 23/10/2023 POONAM DEVI 1702002038WL015593 POONAM DEVI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232393 POONAMDEVI FINO PAYMENTS BANK LTD(608001)
128 BHIND MP-02-002-038-001/554
(KHERASHYAMPURA) 		1702002038NRG24231020230456275 23/10/2023 SEEMA 1702002038WL015593 SEEMA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232393 SEEMA FINO PAYMENTS BANK LTD(608001)
129 BHIND MP-02-002-038-001/555
(KHERASHYAMPURA) 		1702002038NRG24231020230456276 23/10/2023 ASHA SAKYA 1702002038WL015593 ASHA SAKYA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232393 ASHASAKYA FINO PAYMENTS BANK LTD(608001)
130 BHIND MP-02-002-038-001/556
(KHERASHYAMPURA) 		1702002038NRG24231020230456277 23/10/2023 MUNNI 1702002038WL015593 MUNNI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232393 MUNNI FINO PAYMENTS BANK LTD(608001)
131 BHIND MP-02-002-038-001/558
(KHERASHYAMPURA) 		1702002038NRG24231020230456278 23/10/2023 RAMRAJ 1702002038WL015593 RAMRAJ 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232393 RAMRAJ FINO PAYMENTS BANK LTD(608001)
132 BHIND MP-02-002-038-001/559
(KHERASHYAMPURA) 		1702002038NRG24231020230456279 23/10/2023 CHOTU 1702002038WL015593 CHOTU 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232393 CHOTU FINO PAYMENTS BANK LTD(608001)
133 BHIND MP-02-002-038-001/569
(KHERASHYAMPURA) 		1702002038NRG24231020230456281 23/10/2023 RAVI KANT 1702002038WL015593 RAVI KANT 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232393 RAVIKANT FINO PAYMENTS BANK LTD(608001)
134 BHIND MP-02-002-038-001/570
(KHERASHYAMPURA) 		1702002038NRG24231020230456282 23/10/2023 VIDHYAVATI 1702002038WL015593 VIDHYAVATI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232393 VIDHYAVATI FINO PAYMENTS BANK LTD(608001)
135 BHIND MP-02-002-038-001/574
(KHERASHYAMPURA) 		1702002038NRG24231020230456283 23/10/2023 RAMSEVA 1702002038WL015593 RAMSEVA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232393 RAMSEVA FINO PAYMENTS BANK LTD(608001)
136 BHIND MP-02-002-038-001/577
(KHERASHYAMPURA) 		1702002038NRG24231020230456284 23/10/2023 GABBAR SINGH 1702002038WL015593 GABBAR SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232393 GABBARSINGH FINO PAYMENTS BANK LTD(608001)
137 BHIND MP-02-002-038-001/582
(KHERASHYAMPURA) 		1702002038NRG24231020230456285 23/10/2023 SARVESH 1702002038WL015593 SARVESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232393 SARVESH FINO PAYMENTS BANK LTD(608001)
138 BHIND MP-02-002-038-001/588
(KHERASHYAMPURA) 		1702002038NRG24231020230456287 23/10/2023 BHAGWATI SHARMA 1702002038WL015593 BHAGWATI SHARMA 00688 FINO0001446 884 884 Processed 09/11/2023 291232393 BHAGWATISHARMA FINO PAYMENTS BANK LTD(608001)
139 BHIND MP-02-002-038-001/595
(KHERASHYAMPURA) 		1702002038NRG24231020230456288 23/10/2023 MAMATA 1702002038WL015593 MAMATA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232393 MAMATA FINO PAYMENTS BANK LTD(608001)
140 BHIND MP-02-002-038-001/601
(KHERASHYAMPURA) 		1702002038NRG24231020230456289 23/10/2023 KETKALI 1702002038WL015593 KETKALI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232393 KETKALI FINO PAYMENTS BANK LTD(608001)
141 BHIND MP-02-002-038-001/608
(KHERASHYAMPURA) 		1702002038NRG24231020230456291 23/10/2023 RAJNI 1702002038WL015593 RAJNI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232393 RAJNI FINO PAYMENTS BANK LTD(608001)
142 BHIND MP-02-002-053-001/448
(KAKAHARA) 		1702002053NRG24221020230453435 23/10/2023 Premvati 1702002053WL015501 Premvati 00688 FINO0001446 663 663 Processed 09/11/2023 291232393 Premvati BANK OF BARODA(606985)
143 BHIND MP-02-002-053-001/451
(KAKAHARA) 		1702002053NRG24221020230453436 23/10/2023 Sheela Devi 1702002053WL015501 Sheela Devi 00688 FINO0001446 663 663 Processed 09/11/2023 291232393 SheelaDevi AXIS BANK(607153)
144 BHIND MP-02-002-053-001/592
(KAKAHARA) 		1702002053NRG24221020230453438 23/10/2023 Hoshyar Singh 1702002053WL015501 Hoshyar Singh 00688 FINO0001446 663 663 Processed 09/11/2023 291232393 HoshyarSingh CANARA BANK(508532)
SubTotal 76687 76687
145 BHIND MP-02-002-052-003/577
(ATARSOOMA) 		1702002052NRG24231020230456315 23/10/2023 RENU 1702002052WL015595 RENU 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232393 RENU INDIA POST PAYMENTS BANK LIMITED(508528)
146 BHIND MP-02-002-052-003/579
(ATARSOOMA) 		1702002052NRG24231020230456316 23/10/2023 PUSHP LATA 1702002052WL015595 PUSHP LATA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232393 PUSHPLATA INDIA POST PAYMENTS BANK LIMITED(508528)
147 BHIND MP-02-002-052-003/587
(ATARSOOMA) 		1702002052NRG24231020230456317 23/10/2023 NEELAM 1702002052WL015595 NEELAM 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232393 NEELAM UCO BANK(607066)
SubTotal 3978 3978
148 BHIND MP-02-002-036-001/146-A
(UMRAI) 		1702002036NRG24231020230456174 23/10/2023 umesh kumar 1702002036WL015588 umesh kumar 00697 BKID0MG9011 1326 1326 Processed 09/11/2023 291232393 umeshkumar NARMADA JHABUA GRAMIN BANK(508515)
149 BHIND MP-02-002-051-001/607
(SAGARA) 		1702002051NRG24231020230456338 23/10/2023 RAMDATT 1702002051WL015597 RAMDATT 00697 BKID0MG9011 1326 1326 Processed 09/11/2023 291232393 RAMDATT NARMADA JHABUA GRAMIN BANK(508515)
150 BHIND MP-02-002-051-001/874
(SAGARA) 		1702002051NRG24231020230456346 23/10/2023 Ministar singh 1702002051WL015601 Ministar singh 00697 BKID0MG9011 1326 1326 Processed 09/11/2023 291232393 Ministarsingh NARMADA JHABUA GRAMIN BANK(508515)
151 BHIND MP-02-002-051-001/877
(SAGARA) 		1702002051NRG24231020230456347 23/10/2023 malti 1702002051WL015602 malti 00697 BKID0MG9011 1326 1326 Processed 09/11/2023 291232393 malti NARMADA JHABUA GRAMIN BANK(508515)
152 BHIND MP-02-002-056-001/161
(TEHANGUR) 		1702002056NRG24231020230455323 23/10/2023 MAHARAJ 1702002056WL015556 MAHARAJ 00697 BKID0MG9011 1326 1326 Processed 09/11/2023 291232393 MAHARAJ NARMADA JHABUA GRAMIN BANK(508515)
153 BHIND MP-02-002-056-001/522
(TEHANGUR) 		1702002056NRG24231020230455335 23/10/2023 annu rajawat 1702002056WL015556 annu rajawat 00697 BKID0MG9011 1326 1326 Processed 09/11/2023 291232393 annurajawat NARMADA JHABUA GRAMIN BANK(508515)
154 BHIND MP-02-002-056-001/524
(TEHANGUR) 		1702002056NRG24231020230455336 23/10/2023 sudha devi 1702002056WL015556 sudha devi 00697 BKID0MG9011 1326 1326 Processed 09/11/2023 291232393 sudhadevi STATE BANK OF INDIA(508548)
SubTotal 9282 9282
155 BHIND MP-02-002-052-001/110
(ATARSOOMA) 		1702002052NRG24231020230456297 23/10/2023 GAMBHIR 1702002052WL015594 GAMBHIR 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291232393 GAMBHIR PUNJAB NATIONAL BANK(508568)
156 BHIND MP-02-002-056-001/474
(TEHANGUR) 		1702002056NRG24231020230455332 23/10/2023 Rajendra Singh 1702002056WL015556 Rajendra Singh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291232393 RajendraSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 2652 2652
Total 197574 197574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_231023APB_FTO_329813 Bank of Baroda BARB0BHINDX BHIND 663
2 BHIND MP1702002_231023APB_FTO_329813 Bank of India BKID0009069 BHIND 3536
3 BHIND MP1702002_231023APB_FTO_329813 Central Bank Of India CBIN0280783 BHIND 1326
4 BHIND MP1702002_231023APB_FTO_329813 Central Bank Of India CBIN0281684 RAUN 1326
5 BHIND MP1702002_231023APB_FTO_329813 Central Bank Of India CBIN0282060 AKODA 9503
6 BHIND MP1702002_231023APB_FTO_329813 Central Bank Of India CBIN0284177 PANDRAI 3978
7 BHIND MP1702002_231023APB_FTO_329813 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 6630
8 BHIND MP1702002_231023APB_FTO_329813 State Bank of India SBIN0003512 BHIND 1326
9 BHIND MP1702002_231023APB_FTO_329813 State Bank of India SBIN0010839 COLLECTORATE BHIND 1989
10 BHIND MP1702002_231023APB_FTO_329813 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1768
11 BHIND MP1702002_231023APB_FTO_329813 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 9282
12 BHIND MP1702002_231023APB_FTO_329813 UCO Bank UCBA0001282 UMRI 59670
13 BHIND MP1702002_231023APB_FTO_329813 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
14 BHIND MP1702002_231023APB_FTO_329813 Fino Payments Bank Ltd FINO0001446 MP RO 76687
15 BHIND MP1702002_231023APB_FTO_329813 India Post Payments Bank IPOS0000001 Bhind 3978
16 BHIND MP1702002_231023APB_FTO_329813 Madhya Pradesh Gramin Bank BKID0MG9011 Umari 9282
17 BHIND MP1702002_231023APB_FTO_329813 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARI 2652

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