Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:15:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_081223APB_FTO_381779
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-02-002-040-001/773
(LAHRAULI) 		1702002040NRG24081220230533894 08/12/2023 KIRAN DEVI 1702002040WL018067 KIRAN DEVI 00045 BARB0BHINDX 1326 1326 Processed 01/03/2024 462204513 KIRANDEVI BANK OF BARODA(606985)
SubTotal 1326 1326
2 BHIND MP-02-002-040-001/206
(LAHRAULI) 		1702002040NRG24081220230533887 08/12/2023 SHRIKRASHNA SHAKYA 1702002040WL018067 SHRIKRASHNA SHAKYA 00048 BKID0009069 1326 1326 Processed 29/02/2024 462204513 SHRIKRASHNASHAKYA FINO PAYMENTS BANK LTD(608001)
3 BHIND MP-02-002-040-001/481
(LAHRAULI) 		1702002040NRG24081220230533890 08/12/2023 hargyan singh 1702002040WL018067 hargyan singh 00048 BKID0009069 1326 1326 Processed 29/02/2024 462204513 hargyansingh BANK OF INDIA(508505)
4 BHIND MP-02-002-040-001/546
(LAHRAULI) 		1702002040NRG24081220230534028 08/12/2023 VIHARI SINGH 1702002040WL018069 VIHARI SINGH 00048 BKID0009069 1326 1326 Processed 29/02/2024 462204513 VIHARISINGH FINO PAYMENTS BANK LTD(608001)
5 BHIND MP-02-002-040-001/647
(LAHRAULI) 		1702002040NRG24081220230533891 08/12/2023 avadhesh singh 1702002040WL018067 avadhesh singh 00048 BKID0009069 1326 1326 Processed 29/02/2024 462204513 avadheshsingh FINO PAYMENTS BANK LTD(608001)
6 BHIND MP-02-002-040-001/656
(LAHRAULI) 		1702002040NRG24081220230533892 08/12/2023 dileep singh 1702002040WL018067 dileep singh 00048 BKID0009069 1326 1326 Processed 29/02/2024 462204513 dileepsingh BANK OF INDIA(508505)
SubTotal 6630 6630
7 BHIND MP-02-002-040-001/1724
(LAHRAULI) 		1702002040NRG24081220230534023 08/12/2023 JYOTI KUSHWAH 1702002040WL018069 JYOTI KUSHWAH 00048 BKID0009403 1326 1326 Processed 29/02/2024 462204513 JYOTIKUSHWAH BANK OF INDIA(508505)
SubTotal 1326 1326
8 BHIND MP-02-002-040-001/1721
(LAHRAULI) 		1702002040NRG24081220230534020 08/12/2023 SHIVANI RAJAWAT 1702002040WL018069 SHIVANI RAJAWAT 00048 BKID0009464 1326 1326 Processed 29/02/2024 462204513 SHIVANIRAJAWAT BANK OF INDIA(508505)
SubTotal 1326 1326
9 BHIND MP-02-002-040-001/1725
(LAHRAULI) 		1702002040NRG24081220230534024 08/12/2023 DINESH SINGH KUSHWAH 1702002040WL018069 DINESH SINGH KUSHWAH 00078 CNRB0004771 1326 1326 Processed 01/03/2024 462204513 DINESHSINGHKUSHWAH CANARA BANK(508532)
SubTotal 1326 1326
10 BHIND MP-02-002-018-001/1096
(KACHONGHARA) 		1702002018NRG24081220230533660 08/12/2023 Suman Prajapati 1702002018WL018059 Suman Prajapati 00089 CBIN0280783 884 884 Processed 29/02/2024 462204513 SumanPrajapati CENTRAL BANK OF INDIA(607115)
11 BHIND MP-02-002-018-001/1107
(KACHONGHARA) 		1702002018NRG24081220230533661 08/12/2023 Rohit Singh 1702002018WL018059 Rohit Singh 00089 CBIN0280783 884 884 Processed 29/02/2024 462204513 RohitSingh CENTRAL BANK OF INDIA(607115)
12 BHIND MP-02-002-018-001/137
(KACHONGHARA) 		1702002018NRG24081220230533671 08/12/2023 DILIP SINGH 1702002018WL018059 DILIP SINGH 00089 CBIN0280783 221 221 Processed 29/02/2024 462204513 DILIPSINGH CENTRAL BANK OF INDIA(607115)
13 BHIND MP-02-002-040-001/1106
(LAHRAULI) 		1702002040NRG24081220230533900 08/12/2023 RANI RAJAWAT 1702002040WL018068 RANI RAJAWAT 00089 CBIN0280783 1326 1326 Processed 29/02/2024 462204513 RANIRAJAWAT CENTRAL BANK OF INDIA(607115)
14 BHIND MP-02-002-040-001/1521-A
(LAHRAULI) 		1702002040NRG24081220230533909 08/12/2023 HARI SINGH 1702002040WL018068 HARI SINGH 00089 CBIN0280783 1326 1326 Processed 29/02/2024 462204513 HARISINGH FINO PAYMENTS BANK LTD(608001)
15 BHIND MP-02-002-040-001/1600
(LAHRAULI) 		1702002040NRG24081220230533920 08/12/2023 KHUSHBOO BHADOURIYA 1702002040WL018068 KHUSHBOO BHADOURIYA 00089 CBIN0280783 1326 1326 Processed 29/02/2024 462204513 KHUSHBOOBHADOURIYA FINO PAYMENTS BANK LTD(608001)
16 BHIND MP-02-002-040-001/1602
(LAHRAULI) 		1702002040NRG24081220230533922 08/12/2023 SONAM DEVI 1702002040WL018068 SONAM DEVI 00089 CBIN0280783 1326 1326 Processed 29/02/2024 462204513 SONAMDEVI BANK OF INDIA(508505)
17 BHIND MP-02-002-040-001/1608
(LAHRAULI) 		1702002040NRG24081220230533926 08/12/2023 SURESH 1702002040WL018068 SURESH 00089 CBIN0280783 1326 1326 Processed 29/02/2024 462204513 SURESH CENTRAL BANK OF INDIA(607115)
18 BHIND MP-02-002-040-001/1609
(LAHRAULI) 		1702002040NRG24081220230533927 08/12/2023 PINKEE OJHA 1702002040WL018068 PINKEE OJHA 00089 CBIN0280783 1326 1326 Processed 29/02/2024 462204513 PINKEEOJHA UCO BANK(607066)
19 BHIND MP-02-002-040-001/1611
(LAHRAULI) 		1702002040NRG24081220230533928 08/12/2023 AJAY SHARMA 1702002040WL018068 AJAY SHARMA 00089 CBIN0280783 1326 1326 Processed 29/02/2024 462204513 AJAYSHARMA UCO BANK(607066)
20 BHIND MP-02-002-040-001/1612
(LAHRAULI) 		1702002040NRG24081220230533929 08/12/2023 RADHA RAJAWAT 1702002040WL018068 RADHA RAJAWAT 00089 CBIN0280783 1326 1326 Processed 29/02/2024 462204513 RADHARAJAWAT CENTRAL BANK OF INDIA(607115)
21 BHIND MP-02-002-040-001/1615
(LAHRAULI) 		1702002040NRG24081220230533931 08/12/2023 BEBI DEVI 1702002040WL018068 BEBI DEVI 00089 CBIN0280783 1326 1326 Processed 29/02/2024 462204513 BEBIDEVI CENTRAL BANK OF INDIA(607115)
22 BHIND MP-02-002-040-001/1616
(LAHRAULI) 		1702002040NRG24081220230533932 08/12/2023 GOURI BHADOURIYA 1702002040WL018068 GOURI BHADOURIYA 00089 CBIN0280783 1326 1326 Processed 29/02/2024 462204513 GOURIBHADOURIYA CENTRAL BANK OF INDIA(607115)
23 BHIND MP-02-002-040-001/1617
(LAHRAULI) 		1702002040NRG24081220230533933 08/12/2023 SHIVA SINGH BHADOURIYA 1702002040WL018068 SHIVA SINGH BHADOURIYA 00089 CBIN0280783 1326 1326 Processed 29/02/2024 462204513 SHIVASINGHBHADOURIYA CENTRAL BANK OF INDIA(607115)
24 BHIND MP-02-002-040-001/1618
(LAHRAULI) 		1702002040NRG24081220230533934 08/12/2023 SHIKHA RAJAWAT 1702002040WL018068 SHIKHA RAJAWAT 00089 CBIN0280783 1326 1326 Processed 29/02/2024 462204513 SHIKHARAJAWAT CENTRAL BANK OF INDIA(607115)
25 BHIND MP-02-002-040-001/1651
(LAHRAULI) 		1702002040NRG24081220230533965 08/12/2023 KULDEEP SINGH 1702002040WL018068 KULDEEP SINGH 00089 CBIN0280783 1326 1326 Processed 29/02/2024 462204513 KULDEEPSINGH FINO PAYMENTS BANK LTD(608001)
26 BHIND MP-02-002-040-001/818-C
(LAHRAULI) 		1702002040NRG24081220230534032 08/12/2023 SHERSINGH 1702002040WL018069 SHERSINGH 00089 CBIN0280783 1326 1326 Processed 29/02/2024 462204513 SHERSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 20553 20553
27 BHIND MP-02-002-040-001/1665
(LAHRAULI) 		1702002040NRG24081220230533979 08/12/2023 SACHIN SINGH BHADORIYA 1702002040WL018069 SACHIN SINGH BHADORIYA 00089 CBIN0281047 1326 1326 Processed 29/02/2024 462204513 SACHINSINGHBHADORIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
28 BHIND MP-02-002-040-001/1728
(LAHRAULI) 		1702002040NRG24081220230534025 08/12/2023 Sohani 1702002040WL018069 Sohani 00089 CBIN0283006 1326 1326 Processed 29/02/2024 462204513 Sohani CENTRAL BANK OF INDIA(607115)
29 BHIND MP-02-002-040-001/1729
(LAHRAULI) 		1702002040NRG24081220230534026 08/12/2023 RIMJHIM 1702002040WL018069 RIMJHIM 00089 CBIN0283006 1326 1326 Processed 29/02/2024 462204513 RIMJHIM CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
30 BHIND MP-02-002-040-001/925
(LAHRAULI) 		1702002040NRG24081220230534033 08/12/2023 mahesh singh 1702002040WL018069 mahesh singh 00354 PUNB0020010 1326 1326 Processed 01/03/2024 462204513 maheshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
31 BHIND MP-02-002-018-001/1126
(KACHONGHARA) 		1702002018NRG24081220230533662 08/12/2023 kamla devi 1702002018WL018059 kamla devi 00354 PUNB0606800 884 884 Processed 01/03/2024 462204513 kamladevi PUNJAB NATIONAL BANK(508568)
32 BHIND MP-02-002-018-001/1138
(KACHONGHARA) 		1702002018NRG24081220230533664 08/12/2023 beena kumari 1702002018WL018059 beena kumari 00354 PUNB0606800 884 884 Processed 29/02/2024 462204513 beenakumari CENTRAL BANK OF INDIA(607115)
33 BHIND MP-02-002-040-001/1606
(LAHRAULI) 		1702002040NRG24081220230533886 08/12/2023 JAYNARAYAN 1702002040WL018067 JAYNARAYAN 00354 PUNB0606800 1326 1326 Processed 01/03/2024 462204513 JAYNARAYAN STATE BANK OF INDIA(508548)
SubTotal 3094 3094
34 BHIND MP-02-002-018-001/1137
(KACHONGHARA) 		1702002018NRG24081220230533663 08/12/2023 PANCHO DEVI 1702002018WL018059 PANCHO DEVI 00415 SBIN0003512 884 884 Processed 01/03/2024 462204513 PANCHODEVI STATE BANK OF INDIA(508548)
35 BHIND MP-02-002-018-001/1145
(KACHONGHARA) 		1702002018NRG24081220230533665 08/12/2023 Seeta 1702002018WL018059 Seeta 00415 SBIN0003512 884 884 Processed 01/03/2024 462204513 Seeta STATE BANK OF INDIA(508548)
36 BHIND MP-02-002-037-001/1606
(BILAV) 		1702002037NRG24081220230534567 08/12/2023 Rambeg Sharma 1702002037WL018081 Rambeg Sharma 00415 SBIN0003512 1326 1326 Rejected 29/02/2024 462204513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BHIND MP-02-002-037-001/1612-B
(BILAV) 		1702002037NRG24081220230534573 08/12/2023 Lalsya 1702002037WL018081 Lalsya 00415 SBIN0003512 1326 1326 Processed 29/02/2024 462204513 Lalsya UCO BANK(607066)
SubTotal 4420 4420
38 BHIND MP-02-002-040-001/1698
(LAHRAULI) 		1702002040NRG24081220230534003 08/12/2023 VIPIN DUBEY 1702002040WL018069 VIPIN DUBEY 00415 SBIN0004661 1326 1326 Processed 01/03/2024 462204513 VIPINDUBEY PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
39 BHIND MP-02-002-037-001/1026-A
(BILAV) 		1702002037NRG24081220230534552 08/12/2023 MAHAVEER SHARAN 1702002037WL018081 MAHAVEER SHARAN 00415 SBIN0010839 1326 1326 Processed 01/03/2024 462204513 MAHAVEERSHARAN STATE BANK OF INDIA(508548)
40 BHIND MP-02-002-040-001/1723
(LAHRAULI) 		1702002040NRG24081220230534022 08/12/2023 HMIR SINGH 1702002040WL018069 HMIR SINGH 00415 SBIN0010839 1326 1326 Processed 01/03/2024 462204513 HMIRSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
41 BHIND MP-02-002-040-001/1696
(LAHRAULI) 		1702002040NRG24081220230534001 08/12/2023 Pinki 1702002040WL018069 Pinki 00415 SBIN0010841 1326 1326 Processed 01/03/2024 462204513 Pinki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 BHIND MP-02-002-040-001/1094
(LAHRAULI) 		1702002040NRG24081220230533883 08/12/2023 SANDHY 1702002040WL018067 SANDHY 00415 SBIN0030093 1326 1326 Processed 29/02/2024 462204513 SANDHY FINO PAYMENTS BANK LTD(608001)
43 BHIND MP-02-002-040-001/1170
(LAHRAULI) 		1702002040NRG24081220230533904 08/12/2023 gudiya devi 1702002040WL018068 gudiya devi 00415 SBIN0030093 1326 1326 Processed 29/02/2024 462204513 gudiyadevi AIRTEL PAYMENTS BANK LIMITED(990288)
44 BHIND MP-02-002-040-001/1622
(LAHRAULI) 		1702002040NRG24081220230533938 08/12/2023 narhari pachauri 1702002040WL018068 narhari pachauri 00415 SBIN0030093 1326 1326 Processed 01/03/2024 462204513 narharipachauri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
45 BHIND MP-02-002-040-001/1627
(LAHRAULI) 		1702002040NRG24081220230533943 08/12/2023 KIRAN DEVI 1702002040WL018068 KIRAN DEVI 00415 SBIN0030395 1326 1326 Processed 29/02/2024 462204513 KIRANDEVI FINO PAYMENTS BANK LTD(608001)
46 BHIND MP-02-002-040-001/721
(LAHRAULI) 		1702002040NRG24081220230533893 08/12/2023 GYANENDRA SINGH 1702002040WL018067 GYANENDRA SINGH 00415 SBIN0030395 1326 1326 Processed 01/03/2024 462204513 GYANENDRASINGH STATE BANK OF INDIA(508548)
47 BHIND MP-02-002-040-001/809
(LAHRAULI) 		1702002040NRG24081220230533896 08/12/2023 BANKE BIHARI 1702002040WL018067 BANKE BIHARI 00415 SBIN0030395 1326 1326 Processed 01/03/2024 462204513 BANKEBIHARI STATE BANK OF INDIA(508548)
48 BHIND MP-02-002-040-001/907
(LAHRAULI) 		1702002040NRG24081220230533897 08/12/2023 vikas 1702002040WL018067 vikas 00415 SBIN0030395 1326 1326 Processed 01/03/2024 462204513 vikas STATE BANK OF INDIA(508548)
SubTotal 5304 5304
49 BHIND MP-02-002-040-001/1099
(LAHRAULI) 		1702002040NRG24081220230533884 08/12/2023 bhupendra 1702002040WL018067 bhupendra 00462 UCBA0001282 1326 1326 Processed 29/02/2024 462204513 bhupendra UCO BANK(607066)
50 BHIND MP-02-002-040-001/1111
(LAHRAULI) 		1702002040NRG24081220230533901 08/12/2023 KOK SINGH 1702002040WL018068 KOK SINGH 00462 UCBA0001282 1326 1326 Processed 29/02/2024 462204513 KOKSINGH FINO PAYMENTS BANK LTD(608001)
51 BHIND MP-02-002-040-001/135
(LAHRAULI) 		1702002040NRG24081220230534039 08/12/2023 ramjanaki 1702002040WL018070 ramjanaki 00462 UCBA0001282 1326 1326 Processed 29/02/2024 462204513 ramjanaki UCO BANK(607066)
52 BHIND MP-02-002-040-001/1407
(LAHRAULI) 		1702002040NRG24081220230533906 08/12/2023 rambeer singh 1702002040WL018068 rambeer singh 00462 UCBA0001282 1326 1326 Processed 29/02/2024 462204513 rambeersingh AIRTEL PAYMENTS BANK LIMITED(990288)
53 BHIND MP-02-002-040-001/1712
(LAHRAULI) 		1702002040NRG24081220230534012 08/12/2023 NEHA 1702002040WL018069 NEHA 00462 UCBA0001282 1326 1326 Processed 29/02/2024 462204513 NEHA UCO BANK(607066)
54 BHIND MP-02-002-040-001/1722
(LAHRAULI) 		1702002040NRG24081220230534021 08/12/2023 RAM LAL SHARMA 1702002040WL018069 RAM LAL SHARMA 00462 UCBA0001282 1326 1326 Processed 29/02/2024 462204513 RAMLALSHARMA UCO BANK(607066)
55 BHIND MP-02-002-040-001/1732
(LAHRAULI) 		1702002040NRG24081220230534027 08/12/2023 KUSMADEVI ARVIND BAGHEL 1702002040WL018069 KUSMADEVI ARVIND BAGHEL 00462 UCBA0001282 1326 1326 Processed 29/02/2024 462204513 KUSMADEVIARVINDBAGHEL UCO BANK(607066)
56 BHIND MP-02-002-040-001/793
(LAHRAULI) 		1702002040NRG24081220230533895 08/12/2023 RAJKUMARI 1702002040WL018067 RAJKUMARI 00462 UCBA0001282 1326 1326 Processed 29/02/2024 462204513 RAJKUMARI UCO BANK(607066)
57 BHIND MP-02-002-040-001/962
(LAHRAULI) 		1702002040NRG24081220230534037 08/12/2023 jagdeesh 1702002040WL018069 jagdeesh 00462 UCBA0001282 1326 1326 Processed 01/03/2024 462204513 jagdeesh STATE BANK OF INDIA(508548)
58 BHIND MP-02-002-045-001/107
(GUSING) 		1702002045NRG24081220230533426 08/12/2023 SUMER SINGH 1702002045WL018048 SUMER SINGH 00462 UCBA0001282 1326 1326 Processed 29/02/2024 462204513 SUMERSINGH UCO BANK(607066)
59 BHIND MP-02-002-045-001/120-A
(GUSING) 		1702002045NRG24081220230533411 08/12/2023 DHRMENDRA SINGH 1702002045WL018047 DHRMENDRA SINGH 00462 UCBA0001282 1326 1326 Processed 29/02/2024 462204513 DHRMENDRASINGH UCO BANK(607066)
60 BHIND MP-02-002-045-001/157-B
(GUSING) 		1702002045NRG24081220230533412 08/12/2023 SHIV CHARAN 1702002045WL018047 SHIV CHARAN 00462 UCBA0001282 1326 1326 Processed 29/02/2024 462204513 SHIVCHARAN UCO BANK(607066)
61 BHIND MP-02-002-045-001/157-C
(GUSING) 		1702002045NRG24081220230533413 08/12/2023 SHIV NARAYAN 1702002045WL018047 SHIV NARAYAN 00462 UCBA0001282 1326 1326 Processed 29/02/2024 462204513 SHIVNARAYAN UCO BANK(607066)
62 BHIND MP-02-002-045-001/158-A
(GUSING) 		1702002045NRG24081220230533414 08/12/2023 SURESH 1702002045WL018047 SURESH 00462 UCBA0001282 1326 1326 Processed 29/02/2024 462204513 SURESH UCO BANK(607066)
63 BHIND MP-02-002-045-001/162
(GUSING) 		1702002045NRG24081220230533415 08/12/2023 RANCHHOR 1702002045WL018047 RANCHHOR 00462 UCBA0001282 1326 1326 Processed 29/02/2024 462204513 RANCHHOR UCO BANK(607066)
64 BHIND MP-02-002-045-001/28
(GUSING) 		1702002045NRG24081220230533416 08/12/2023 BALVEER 1702002045WL018047 BALVEER 00462 UCBA0001282 1326 1326 Processed 29/02/2024 462204513 BALVEER UCO BANK(607066)
65 BHIND MP-02-002-045-001/43-A
(GUSING) 		1702002045NRG24081220230533417 08/12/2023 RAJESH 1702002045WL018047 RAJESH 00462 UCBA0001282 1326 1326 Processed 29/02/2024 462204513 RAJESH UCO BANK(607066)
66 BHIND MP-02-002-045-001/49
(GUSING) 		1702002045NRG24081220230533418 08/12/2023 PRAHALAD 1702002045WL018047 PRAHALAD 00462 UCBA0001282 1326 1326 Processed 29/02/2024 462204513 PRAHALAD UCO BANK(607066)
67 BHIND MP-02-002-045-001/50-B
(GUSING) 		1702002045NRG24081220230533419 08/12/2023 SURESH 1702002045WL018047 SURESH 00462 UCBA0001282 1326 1326 Processed 29/02/2024 462204513 SURESH UCO BANK(607066)
68 BHIND MP-02-002-045-001/89-A
(GUSING) 		1702002045NRG24081220230533420 08/12/2023 MITHUN 1702002045WL018047 MITHUN 00462 UCBA0001282 1326 1326 Processed 29/02/2024 462204513 MITHUN UCO BANK(607066)
69 BHIND MP-02-002-053-001/567
(KAKAHARA) 		1702002053NRG24071220230532370 08/12/2023 autar 1702002053WL018028 autar 00462 UCBA0001282 1105 1105 Processed 29/02/2024 462204513 autar UCO BANK(607066)
70 BHIND MP-02-002-060-003/10-A
(AKAHA) 		1702002045NRG24081220230533421 08/12/2023 RAJKUMAR 1702002045WL018047 RAJKUMAR 00462 UCBA0001282 1326 1326 Processed 29/02/2024 462204513 RAJKUMAR UCO BANK(607066)
71 BHIND MP-02-002-060-003/22
(AKAHA) 		1702002045NRG24081220230533422 08/12/2023 ANEETA DEVI 1702002045WL018047 ANEETA DEVI 00462 UCBA0001282 1326 1326 Processed 29/02/2024 462204513 ANEETADEVI UCO BANK(607066)
72 BHIND MP-02-002-060-003/28-B
(AKAHA) 		1702002045NRG24081220230533423 08/12/2023 VIMLESH 1702002045WL018047 VIMLESH 00462 UCBA0001282 1326 1326 Processed 29/02/2024 462204513 VIMLESH UCO BANK(607066)
73 BHIND MP-02-002-060-003/36
(AKAHA) 		1702002045NRG24081220230533424 08/12/2023 RANI 1702002045WL018047 RANI 00462 UCBA0001282 1326 1326 Processed 29/02/2024 462204513 RANI UCO BANK(607066)
74 BHIND MP-02-002-060-003/4-A
(AKAHA) 		1702002045NRG24081220230533425 08/12/2023 LAXMAN 1702002045WL018047 LAXMAN 00462 UCBA0001282 1326 1326 Processed 29/02/2024 462204513 LAXMAN UCO BANK(607066)
SubTotal 34255 34255
75 BHIND MP-02-002-018-001/1155
(KACHONGHARA) 		1702002018NRG24081220230533666 08/12/2023 RAKHI 1702002018WL018059 RAKHI 00688 FINO0001001 884 884 Processed 29/02/2024 462204513 RAKHI FINO PAYMENTS BANK LTD(608001)
76 BHIND MP-02-002-018-001/1160
(KACHONGHARA) 		1702002018NRG24081220230533667 08/12/2023 ARTI DEVI 1702002018WL018059 ARTI DEVI 00688 FINO0001001 884 884 Processed 29/02/2024 462204513 ARTIDEVI FINO PAYMENTS BANK LTD(608001)
77 BHIND MP-02-002-018-001/1161
(KACHONGHARA) 		1702002018NRG24081220230533668 08/12/2023 VISHUNA DEVI 1702002018WL018059 VISHUNA DEVI 00688 FINO0001001 884 884 Processed 29/02/2024 462204513 VISHUNADEVI FINO PAYMENTS BANK LTD(608001)
78 BHIND MP-02-002-018-001/1173
(KACHONGHARA) 		1702002018NRG24081220230533669 08/12/2023 ARTI DEVI 1702002018WL018059 ARTI DEVI 00688 FINO0001001 884 884 Processed 29/02/2024 462204513 ARTIDEVI FINO PAYMENTS BANK LTD(608001)
79 BHIND MP-02-002-018-001/1176
(KACHONGHARA) 		1702002018NRG24081220230533670 08/12/2023 BEERABAL SINGH 1702002018WL018059 BEERABAL SINGH 00688 FINO0001001 884 884 Processed 29/02/2024 462204513 BEERABALSINGH FINO PAYMENTS BANK LTD(608001)
80 BHIND MP-02-002-040-001/113-A
(LAHRAULI) 		1702002040NRG24081220230533903 08/12/2023 KRISHNA 1702002040WL018068 KRISHNA 00688 FINO0001001 1326 1326 Rejected 29/02/2024 462204513 Document Pending for Account Holder turning Major
81 BHIND MP-02-002-040-001/1192
(LAHRAULI) 		1702002040NRG24081220230533905 08/12/2023 shikha devi 1702002040WL018068 shikha devi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 shikhadevi FINO PAYMENTS BANK LTD(608001)
82 BHIND MP-02-002-040-001/1566
(LAHRAULI) 		1702002040NRG24081220230533910 08/12/2023 NITOO DEVI 1702002040WL018068 NITOO DEVI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 NITOODEVI FINO PAYMENTS BANK LTD(608001)
83 BHIND MP-02-002-040-001/1590
(LAHRAULI) 		1702002040NRG24081220230533911 08/12/2023 REENA DEVI 1702002040WL018068 REENA DEVI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 REENADEVI FINO PAYMENTS BANK LTD(608001)
84 BHIND MP-02-002-040-001/1594
(LAHRAULI) 		1702002040NRG24081220230533914 08/12/2023 SUKHARAM SINGH 1702002040WL018068 SUKHARAM SINGH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 SUKHARAMSINGH FINO PAYMENTS BANK LTD(608001)
85 BHIND MP-02-002-040-001/1595
(LAHRAULI) 		1702002040NRG24081220230533915 08/12/2023 RAJENDRASINGH UDAYSINGH 1702002040WL018068 RAJENDRASINGH UDAYSINGH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 RAJENDRASINGHUDAYSINGH FINO PAYMENTS BANK LTD(608001)
86 BHIND MP-02-002-040-001/1596
(LAHRAULI) 		1702002040NRG24081220230533916 08/12/2023 RAJ KUMAR SINGH JAGAT SINGH 1702002040WL018068 RAJ KUMAR SINGH JAGAT SINGH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 RAJKUMARSINGHJAGATSINGH FINO PAYMENTS BANK LTD(608001)
87 BHIND MP-02-002-040-001/1597
(LAHRAULI) 		1702002040NRG24081220230533917 08/12/2023 KSHMA SINGH 1702002040WL018068 KSHMA SINGH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 KSHMASINGH FINO PAYMENTS BANK LTD(608001)
88 BHIND MP-02-002-040-001/1598
(LAHRAULI) 		1702002040NRG24081220230533918 08/12/2023 PRIYA 1702002040WL018068 PRIYA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 PRIYA FINO PAYMENTS BANK LTD(608001)
89 BHIND MP-02-002-040-001/1599
(LAHRAULI) 		1702002040NRG24081220230533919 08/12/2023 PREETI DEVI 1702002040WL018068 PREETI DEVI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 PREETIDEVI FINO PAYMENTS BANK LTD(608001)
90 BHIND MP-02-002-040-001/1601
(LAHRAULI) 		1702002040NRG24081220230533921 08/12/2023 SAGUNA DEVI 1702002040WL018068 SAGUNA DEVI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 SAGUNADEVI FINO PAYMENTS BANK LTD(608001)
91 BHIND MP-02-002-040-001/1605
(LAHRAULI) 		1702002040NRG24081220230533885 08/12/2023 SUMAN DEVI 1702002040WL018067 SUMAN DEVI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 SUMANDEVI FINO PAYMENTS BANK LTD(608001)
92 BHIND MP-02-002-040-001/1607
(LAHRAULI) 		1702002040NRG24081220230533925 08/12/2023 ARUNA DEVI 1702002040WL018068 ARUNA DEVI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 ARUNADEVI FINO PAYMENTS BANK LTD(608001)
93 BHIND MP-02-002-040-001/1619
(LAHRAULI) 		1702002040NRG24081220230533935 08/12/2023 VEENU 1702002040WL018068 VEENU 00688 FINO0001001 1326 1326 Processed 01/03/2024 462204513 VEENU STATE BANK OF INDIA(508548)
94 BHIND MP-02-002-040-001/1621
(LAHRAULI) 		1702002040NRG24081220230533937 08/12/2023 SUDHIR SINGH 1702002040WL018068 SUDHIR SINGH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 SUDHIRSINGH FINO PAYMENTS BANK LTD(608001)
95 BHIND MP-02-002-040-001/1623
(LAHRAULI) 		1702002040NRG24081220230533939 08/12/2023 GEETA 1702002040WL018068 GEETA 00688 FINO0001001 1326 1326 Rejected 29/02/2024 462204513 Document Pending for Account Holder turning Major
96 BHIND MP-02-002-040-001/1624
(LAHRAULI) 		1702002040NRG24081220230533940 08/12/2023 PRITI DEVI 1702002040WL018068 PRITI DEVI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 PRITIDEVI FINO PAYMENTS BANK LTD(608001)
97 BHIND MP-02-002-040-001/1625
(LAHRAULI) 		1702002040NRG24081220230533941 08/12/2023 PARVATI 1702002040WL018068 PARVATI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 PARVATI FINO PAYMENTS BANK LTD(608001)
98 BHIND MP-02-002-040-001/1626
(LAHRAULI) 		1702002040NRG24081220230533942 08/12/2023 AVADHESH SHARMA 1702002040WL018068 AVADHESH SHARMA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 AVADHESHSHARMA FINO PAYMENTS BANK LTD(608001)
99 BHIND MP-02-002-040-001/1629
(LAHRAULI) 		1702002040NRG24081220230533944 08/12/2023 PINKI SHARMA 1702002040WL018068 PINKI SHARMA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 PINKISHARMA FINO PAYMENTS BANK LTD(608001)
100 BHIND MP-02-002-040-001/1630
(LAHRAULI) 		1702002040NRG24081220230533945 08/12/2023 MONU SINGH 1702002040WL018068 MONU SINGH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 MONUSINGH FINO PAYMENTS BANK LTD(608001)
101 BHIND MP-02-002-040-001/1636
(LAHRAULI) 		1702002040NRG24081220230533951 08/12/2023 POONAM DEVI 1702002040WL018068 POONAM DEVI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 POONAMDEVI FINO PAYMENTS BANK LTD(608001)
102 BHIND MP-02-002-040-001/1638
(LAHRAULI) 		1702002040NRG24081220230533953 08/12/2023 RAMVEER 1702002040WL018068 RAMVEER 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 RAMVEER FINO PAYMENTS BANK LTD(608001)
103 BHIND MP-02-002-040-001/1639
(LAHRAULI) 		1702002040NRG24081220230533954 08/12/2023 MANEESH 1702002040WL018068 MANEESH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 MANEESH FINO PAYMENTS BANK LTD(608001)
104 BHIND MP-02-002-040-001/1640
(LAHRAULI) 		1702002040NRG24081220230533955 08/12/2023 DEVENDRA 1702002040WL018068 DEVENDRA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 DEVENDRA FINO PAYMENTS BANK LTD(608001)
105 BHIND MP-02-002-040-001/1641
(LAHRAULI) 		1702002040NRG24081220230533956 08/12/2023 AKASH 1702002040WL018068 AKASH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 AKASH FINO PAYMENTS BANK LTD(608001)
106 BHIND MP-02-002-040-001/1642
(LAHRAULI) 		1702002040NRG24081220230533957 08/12/2023 ASHA 1702002040WL018068 ASHA 00688 FINO0001001 1326 1326 Processed 01/03/2024 462204513 ASHA STATE BANK OF INDIA(508548)
107 BHIND MP-02-002-040-001/1643
(LAHRAULI) 		1702002040NRG24081220230533958 08/12/2023 POOJA 1702002040WL018068 POOJA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 POOJA UCO BANK(607066)
108 BHIND MP-02-002-040-001/1644
(LAHRAULI) 		1702002040NRG24081220230533959 08/12/2023 SANJU 1702002040WL018068 SANJU 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 SANJU FINO PAYMENTS BANK LTD(608001)
109 BHIND MP-02-002-040-001/1645
(LAHRAULI) 		1702002040NRG24081220230533960 08/12/2023 SUNEETA 1702002040WL018068 SUNEETA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 SUNEETA FINO PAYMENTS BANK LTD(608001)
110 BHIND MP-02-002-040-001/1646
(LAHRAULI) 		1702002040NRG24081220230533961 08/12/2023 RABUDE 1702002040WL018068 RABUDE 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 RABUDE UCO BANK(607066)
111 BHIND MP-02-002-040-001/1647
(LAHRAULI) 		1702002040NRG24081220230533962 08/12/2023 ANOOP SINGH 1702002040WL018068 ANOOP SINGH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 ANOOPSINGH FINO PAYMENTS BANK LTD(608001)
112 BHIND MP-02-002-040-001/1649
(LAHRAULI) 		1702002040NRG24081220230533963 08/12/2023 KIRAN 1702002040WL018068 KIRAN 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 KIRAN FINO PAYMENTS BANK LTD(608001)
113 BHIND MP-02-002-040-001/1650
(LAHRAULI) 		1702002040NRG24081220230533964 08/12/2023 RUBI 1702002040WL018068 RUBI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 RUBI FINO PAYMENTS BANK LTD(608001)
114 BHIND MP-02-002-040-001/1653
(LAHRAULI) 		1702002040NRG24081220230533967 08/12/2023 AJAY PRATAP SINGH 1702002040WL018068 AJAY PRATAP SINGH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 AJAYPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
115 BHIND MP-02-002-040-001/1654
(LAHRAULI) 		1702002040NRG24081220230533968 08/12/2023 PANKAJ SINGH 1702002040WL018068 PANKAJ SINGH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 PANKAJSINGH FINO PAYMENTS BANK LTD(608001)
116 BHIND MP-02-002-040-001/1655
(LAHRAULI) 		1702002040NRG24081220230533969 08/12/2023 SHYAMSUNDAR SINGH 1702002040WL018068 SHYAMSUNDAR SINGH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 SHYAMSUNDARSINGH FINO PAYMENTS BANK LTD(608001)
117 BHIND MP-02-002-040-001/1656
(LAHRAULI) 		1702002040NRG24081220230533970 08/12/2023 NABAB 1702002040WL018068 NABAB 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 NABAB FINO PAYMENTS BANK LTD(608001)
118 BHIND MP-02-002-040-001/1657
(LAHRAULI) 		1702002040NRG24081220230533971 08/12/2023 SEEPU SINGH 1702002040WL018068 SEEPU SINGH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 SEEPUSINGH FINO PAYMENTS BANK LTD(608001)
119 BHIND MP-02-002-040-001/1658
(LAHRAULI) 		1702002040NRG24081220230533972 08/12/2023 KHUSHI 1702002040WL018068 KHUSHI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 KHUSHI FINO PAYMENTS BANK LTD(608001)
120 BHIND MP-02-002-040-001/1659
(LAHRAULI) 		1702002040NRG24081220230533973 08/12/2023 LAXMI 1702002040WL018068 LAXMI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 LAXMI FINO PAYMENTS BANK LTD(608001)
121 BHIND MP-02-002-040-001/1660
(LAHRAULI) 		1702002040NRG24081220230533974 08/12/2023 DHRUV SINGH 1702002040WL018069 DHRUV SINGH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 DHRUVSINGH UCO BANK(607066)
122 BHIND MP-02-002-040-001/1661
(LAHRAULI) 		1702002040NRG24081220230533975 08/12/2023 HARPAL DOHARE 1702002040WL018069 HARPAL DOHARE 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 HARPALDOHARE FINO PAYMENTS BANK LTD(608001)
123 BHIND MP-02-002-040-001/1662
(LAHRAULI) 		1702002040NRG24081220230533976 08/12/2023 SHYAM BHUVAN 1702002040WL018069 SHYAM BHUVAN 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 SHYAMBHUVAN FINO PAYMENTS BANK LTD(608001)
124 BHIND MP-02-002-040-001/1663
(LAHRAULI) 		1702002040NRG24081220230533977 08/12/2023 MUNNI DEVI 1702002040WL018069 MUNNI DEVI 00688 FINO0001001 1326 1326 Rejected 29/02/2024 462204513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 BHIND MP-02-002-040-001/1664
(LAHRAULI) 		1702002040NRG24081220230533978 08/12/2023 MEENA BHAI 1702002040WL018069 MEENA BHAI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 MEENABHAI FINO PAYMENTS BANK LTD(608001)
126 BHIND MP-02-002-040-001/1671
(LAHRAULI) 		1702002040NRG24081220230533984 08/12/2023 sanjeev singh 1702002040WL018069 sanjeev singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 sanjeevsingh FINO PAYMENTS BANK LTD(608001)
127 BHIND MP-02-002-040-001/1673
(LAHRAULI) 		1702002040NRG24081220230533985 08/12/2023 TEJSINGH 1702002040WL018069 TEJSINGH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 TEJSINGH FINO PAYMENTS BANK LTD(608001)
128 BHIND MP-02-002-040-001/1674
(LAHRAULI) 		1702002040NRG24081220230533986 08/12/2023 SOM VATI DEVI 1702002040WL018069 SOM VATI DEVI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 SOMVATIDEVI FINO PAYMENTS BANK LTD(608001)
129 BHIND MP-02-002-040-001/1690
(LAHRAULI) 		1702002040NRG24081220230533997 08/12/2023 BRJESH 1702002040WL018069 BRJESH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 BRJESH FINO PAYMENTS BANK LTD(608001)
130 BHIND MP-02-002-040-001/1693
(LAHRAULI) 		1702002040NRG24081220230533998 08/12/2023 KUNNU SINGH 1702002040WL018069 KUNNU SINGH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 KUNNUSINGH FINO PAYMENTS BANK LTD(608001)
131 BHIND MP-02-002-040-001/1695
(LAHRAULI) 		1702002040NRG24081220230534000 08/12/2023 LOKENDRA SINGH SHAKYA 1702002040WL018069 LOKENDRA SINGH SHAKYA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 LOKENDRASINGHSHAKYA FINO PAYMENTS BANK LTD(608001)
132 BHIND MP-02-002-040-001/1697
(LAHRAULI) 		1702002040NRG24081220230534002 08/12/2023 AKAS SHAKYA 1702002040WL018069 AKAS SHAKYA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 AKASSHAKYA FINO PAYMENTS BANK LTD(608001)
133 BHIND MP-02-002-040-001/1700
(LAHRAULI) 		1702002040NRG24081220230534005 08/12/2023 SHEELA 1702002040WL018069 SHEELA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 SHEELA FINO PAYMENTS BANK LTD(608001)
134 BHIND MP-02-002-040-001/1702
(LAHRAULI) 		1702002040NRG24081220230534006 08/12/2023 SUDHEER SINGH RAJAWAT 1702002040WL018069 SUDHEER SINGH RAJAWAT 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 SUDHEERSINGHRAJAWAT FINO PAYMENTS BANK LTD(608001)
135 BHIND MP-02-002-040-001/1703
(LAHRAULI) 		1702002040NRG24081220230534007 08/12/2023 SHAILENDRA SINGH RAJAWAT 1702002040WL018069 SHAILENDRA SINGH RAJAWAT 00688 FINO0001001 1326 1326 Processed 01/03/2024 462204513 SHAILENDRASINGHRAJAWAT BANK OF BARODA(606985)
136 BHIND MP-02-002-040-001/1704
(LAHRAULI) 		1702002040NRG24081220230534008 08/12/2023 DHANEDRA 1702002040WL018069 DHANEDRA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 DHANEDRA FINO PAYMENTS BANK LTD(608001)
137 BHIND MP-02-002-040-001/1706
(LAHRAULI) 		1702002040NRG24081220230534009 08/12/2023 ANVESH SINGH 1702002040WL018069 ANVESH SINGH 00688 FINO0001001 1326 1326 Processed 01/03/2024 462204513 ANVESHSINGH STATE BANK OF INDIA(508548)
138 BHIND MP-02-002-040-001/1710
(LAHRAULI) 		1702002040NRG24081220230534010 08/12/2023 SANDEEP SINGH 1702002040WL018069 SANDEEP SINGH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 SANDEEPSINGH FINO PAYMENTS BANK LTD(608001)
139 BHIND MP-02-002-040-001/1711
(LAHRAULI) 		1702002040NRG24081220230534011 08/12/2023 AJAY PAL SINGH 1702002040WL018069 AJAY PAL SINGH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 AJAYPALSINGH FINO PAYMENTS BANK LTD(608001)
140 BHIND MP-02-002-040-001/1718
(LAHRAULI) 		1702002040NRG24081220230534017 08/12/2023 JAGADEV SINGH 1702002040WL018069 JAGADEV SINGH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 JAGADEVSINGH FINO PAYMENTS BANK LTD(608001)
141 BHIND MP-02-002-040-001/665
(LAHRAULI) 		1702002040NRG24081220230534029 08/12/2023 MUNNI 1702002040WL018069 MUNNI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 MUNNI FINO PAYMENTS BANK LTD(608001)
142 BHIND MP-02-002-040-001/666
(LAHRAULI) 		1702002040NRG24081220230534030 08/12/2023 BEENU CHAUHAN 1702002040WL018069 BEENU CHAUHAN 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 BEENUCHAUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
143 BHIND MP-02-002-040-001/694
(LAHRAULI) 		1702002040NRG24081220230534031 08/12/2023 SHALU KUMARI 1702002040WL018069 SHALU KUMARI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204513 SHALUKUMARI FINO PAYMENTS BANK LTD(608001)
SubTotal 89284 89284
144 BHIND MP-02-002-040-001/1476
(LAHRAULI) 		1702002040NRG24081220230533907 08/12/2023 RAMESH SINGH 1702002040WL018068 RAMESH SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462204513 RAMESHSINGH FINO PAYMENTS BANK LTD(608001)
145 BHIND MP-02-002-040-001/1477
(LAHRAULI) 		1702002040NRG24081220230533908 08/12/2023 SHIKHA 1702002040WL018068 SHIKHA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462204513 SHIKHA FINO PAYMENTS BANK LTD(608001)
146 BHIND MP-02-002-040-001/1591
(LAHRAULI) 		1702002040NRG24081220230533912 08/12/2023 SHIKHA RAJAWAT 1702002040WL018068 SHIKHA RAJAWAT 00688 FINO0001446 1326 1326 Processed 29/02/2024 462204513 SHIKHARAJAWAT FINO PAYMENTS BANK LTD(608001)
147 BHIND MP-02-002-040-001/379
(LAHRAULI) 		1702002040NRG24081220230533888 08/12/2023 ARJUN SINGH 1702002040WL018067 ARJUN SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462204513 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
148 BHIND MP-02-002-040-001/380
(LAHRAULI) 		1702002040NRG24081220230533889 08/12/2023 RINKEE 1702002040WL018067 RINKEE 00688 FINO0001446 1326 1326 Processed 01/03/2024 462204513 RINKEE STATE BANK OF INDIA(508548)
149 BHIND MP-02-002-040-001/971-C
(LAHRAULI) 		1702002040NRG24081220230534038 08/12/2023 ABHISHEK SINGH 1702002040WL018069 ABHISHEK SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462204513 ABHISHEKSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
150 BHIND MP-02-002-040-001/1699
(LAHRAULI) 		1702002040NRG24081220230534004 08/12/2023 SHINKY DUBEY 1702002040WL018069 SHINKY DUBEY 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462204513 SHINKYDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
151 BHIND MP-02-002-040-001/1120
(LAHRAULI) 		1702002040NRG24081220230533902 08/12/2023 ABHISHEK RAJAWATH 1702002040WL018068 ABHISHEK RAJAWATH 00697 BKID0MG9011 1326 1326 Processed 29/02/2024 462204513 ABHISHEKRAJAWATH FINO PAYMENTS BANK LTD(608001)
152 BHIND MP-02-002-040-001/1614
(LAHRAULI) 		1702002040NRG24081220230533930 08/12/2023 MONIKA MISHRA 1702002040WL018068 MONIKA MISHRA 00697 BKID0MG9011 1326 1326 Processed 01/03/2024 462204513 MONIKAMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
153 BHIND MP-02-002-040-001/96
(LAHRAULI) 		1702002040NRG24081220230534036 08/12/2023 PRIYANKA 1702002040WL018069 PRIYANKA 00697 BKID0MG9011 1326 1326 Processed 29/02/2024 462204513 PRIYANKA CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
154 BHIND MP-02-002-040-001/1593
(LAHRAULI) 		1702002040NRG24081220230533913 08/12/2023 CHHOTU 1702002040WL018068 CHHOTU 00697 BKID0MG9017 1326 1326 Processed 29/02/2024 462204513 CHHOTU FINO PAYMENTS BANK LTD(608001)
155 BHIND MP-02-002-040-001/1603
(LAHRAULI) 		1702002040NRG24081220230533923 08/12/2023 REETU 1702002040WL018068 REETU 00697 BKID0MG9017 1326 1326 Processed 29/02/2024 462204513 REETU FINO PAYMENTS BANK LTD(608001)
156 BHIND MP-02-002-040-001/1604
(LAHRAULI) 		1702002040NRG24081220230533924 08/12/2023 pratibha 1702002040WL018068 pratibha 00697 BKID0MG9017 1326 1326 Processed 29/02/2024 462204513 pratibha FINO PAYMENTS BANK LTD(608001)
157 BHIND MP-02-002-040-001/1632
(LAHRAULI) 		1702002040NRG24081220230533947 08/12/2023 REENA DEVI 1702002040WL018068 REENA DEVI 00697 BKID0MG9017 1326 1326 Processed 29/02/2024 462204513 REENADEVI NARMADA JHABUA GRAMIN BANK(508515)
158 BHIND MP-02-002-040-001/1694
(LAHRAULI) 		1702002040NRG24081220230533999 08/12/2023 SHARDA DEVI 1702002040WL018069 SHARDA DEVI 00697 BKID0MG9017 1326 1326 Processed 01/03/2024 462204513 SHARDADEVI STATE BANK OF INDIA(508548)
159 BHIND MP-02-002-040-001/1719
(LAHRAULI) 		1702002040NRG24081220230534018 08/12/2023 RANJNA DEVI 1702002040WL018069 RANJNA DEVI 00697 BKID0MG9017 1326 1326 Processed 29/02/2024 462204513 RANJNADEVI CENTRAL BANK OF INDIA(607115)
160 BHIND MP-02-002-040-001/926
(LAHRAULI) 		1702002040NRG24081220230534034 08/12/2023 kiran 1702002040WL018069 kiran 00697 BKID0MG9017 1326 1326 Processed 29/02/2024 462204513 kiran NARMADA JHABUA GRAMIN BANK(508515)
161 BHIND MP-02-002-040-001/954
(LAHRAULI) 		1702002040NRG24081220230534035 08/12/2023 Sorabh 1702002040WL018069 Sorabh 00697 BKID0MG9017 1326 1326 Processed 01/03/2024 462204513 Sorabh STATE BANK OF INDIA(508548)
162 BHIND MP-02-002-040-001/985
(LAHRAULI) 		1702002040NRG24081220230533898 08/12/2023 preeti 1702002040WL018067 preeti 00697 BKID0MG9017 1326 1326 Processed 29/02/2024 462204513 preeti BANK OF INDIA(508505)
163 BHIND MP-02-002-040-001/986
(LAHRAULI) 		1702002040NRG24081220230533899 08/12/2023 sapana 1702002040WL018067 sapana 00697 BKID0MG9017 1326 1326 Processed 29/02/2024 462204513 sapana FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
164 BHIND MP-02-002-037-001/1162
(BILAV) 		1702002037NRG24081220230534553 08/12/2023 NATHU RAM 1702002037WL018081 NATHU RAM 00697 BKID0MG9018 1326 1326 Processed 29/02/2024 462204513 NATHURAM CENTRAL BANK OF INDIA(607115)
165 BHIND MP-02-002-037-001/1360-A
(BILAV) 		1702002037NRG24081220230534560 08/12/2023 Susheela 1702002037WL018081 Susheela 00697 BKID0MG9018 1326 1326 Processed 29/02/2024 462204513 Susheela NARMADA JHABUA GRAMIN BANK(508515)
166 BHIND MP-02-002-037-001/1606-A
(BILAV) 		1702002037NRG24081220230534568 08/12/2023 Ramkanya Sharma 1702002037WL018081 Ramkanya Sharma 00697 BKID0MG9018 1326 1326 Processed 29/02/2024 462204513 RamkanyaSharma NARMADA JHABUA GRAMIN BANK(508515)
167 BHIND MP-02-002-037-001/1606-C
(BILAV) 		1702002037NRG24081220230534570 08/12/2023 Amit Kumar Sharma 1702002037WL018081 Amit Kumar Sharma 00697 BKID0MG9018 1326 1326 Processed 29/02/2024 462204513 AmitKumarSharma NARMADA JHABUA GRAMIN BANK(508515)
168 BHIND MP-02-002-037-001/1608
(BILAV) 		1702002037NRG24081220230534571 08/12/2023 Vineeta 1702002037WL018081 Vineeta 00697 BKID0MG9018 1105 1105 Processed 01/03/2024 462204513 Vineeta STATE BANK OF INDIA(508548)
169 BHIND MP-02-002-037-001/1610
(BILAV) 		1702002037NRG24081220230534572 08/12/2023 Triyogi Narayan 1702002037WL018081 Triyogi Narayan 00697 BKID0MG9018 1326 1326 Processed 01/03/2024 462204513 TriyogiNarayan STATE BANK OF INDIA(508548)
SubTotal 7735 7735
170 BHIND MP-02-002-037-001/1292
(BILAV) 		1702002037NRG24081220230534556 08/12/2023 suneeta 1702002037WL018081 suneeta 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462204513 suneeta NARMADA JHABUA GRAMIN BANK(508515)
171 BHIND MP-02-002-037-001/1320
(BILAV) 		1702002037NRG24081220230534557 08/12/2023 SARVESH KUMAR 1702002037WL018081 SARVESH KUMAR 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462204513 SARVESHKUMAR HDFC BANK LTD(607152)
172 BHIND MP-02-002-037-001/1360
(BILAV) 		1702002037NRG24081220230534559 08/12/2023 shyam babu 1702002037WL018081 shyam babu 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462204513 shyambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
173 BHIND MP-02-002-037-001/1569
(BILAV) 		1702002037NRG24081220230534561 08/12/2023 Priti 1702002037WL018081 Priti 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462204513 Priti NARMADA JHABUA GRAMIN BANK(508515)
174 BHIND MP-02-002-037-001/1571
(BILAV) 		1702002037NRG24081220230534563 08/12/2023 Suneeta 1702002037WL018081 Suneeta 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462204513 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
175 BHIND MP-02-002-037-001/1574
(BILAV) 		1702002037NRG24081220230534564 08/12/2023 Preeti 1702002037WL018081 Preeti 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462204513 Preeti NARMADA JHABUA GRAMIN BANK(508515)
176 BHIND MP-02-002-037-001/1574-A
(BILAV) 		1702002037NRG24081220230534565 08/12/2023 Susheel kumar 1702002037WL018081 Susheel kumar 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462204513 Susheelkumar NARMADA JHABUA GRAMIN BANK(508515)
177 BHIND MP-02-002-037-001/1575
(BILAV) 		1702002037NRG24081220230534566 08/12/2023 Janvad jatav 1702002037WL018081 Janvad jatav 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462204513 Janvadjatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
178 BHIND MP-02-002-037-001/1606-B
(BILAV) 		1702002037NRG24081220230534569 08/12/2023 Suneeta 1702002037WL018081 Suneeta 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462204513 Suneeta AIRTEL PAYMENTS BANK LIMITED(990288)
179 BHIND MP-02-002-040-001/1637
(LAHRAULI) 		1702002040NRG24081220230533952 08/12/2023 GAJENDRA SINGH 1702002040WL018068 GAJENDRA SINGH 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462204513 GAJENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
180 BHIND MP-02-002-040-001/1652
(LAHRAULI) 		1702002040NRG24081220230533966 08/12/2023 NISHA 1702002040WL018068 NISHA 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462204513 NISHA AIRTEL PAYMENTS BANK LIMITED(990288)
181 BHIND MP-02-002-040-001/1666
(LAHRAULI) 		1702002040NRG24081220230533980 08/12/2023 VIJAY SINGH 1702002040WL018069 VIJAY SINGH 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462204513 VIJAYSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
182 BHIND MP-02-002-040-001/1667
(LAHRAULI) 		1702002040NRG24081220230533981 08/12/2023 PIMKI RAJAWAT 1702002040WL018069 PIMKI RAJAWAT 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462204513 PIMKIRAJAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
183 BHIND MP-02-002-040-001/1668
(LAHRAULI) 		1702002040NRG24081220230533982 08/12/2023 SONI 1702002040WL018069 SONI 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462204513 SONI AIRTEL PAYMENTS BANK LIMITED(990288)
184 BHIND MP-02-002-040-001/1670
(LAHRAULI) 		1702002040NRG24081220230533983 08/12/2023 LOKPAL SINGH 1702002040WL018069 LOKPAL SINGH 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462204513 LOKPALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
185 BHIND MP-02-002-040-001/1675
(LAHRAULI) 		1702002040NRG24081220230533987 08/12/2023 DEEP SINGH 1702002040WL018069 DEEP SINGH 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462204513 DEEPSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
186 BHIND MP-02-002-040-001/1676
(LAHRAULI) 		1702002040NRG24081220230533988 08/12/2023 PRIYA RAJAWAT 1702002040WL018069 PRIYA RAJAWAT 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462204513 PRIYARAJAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
187 BHIND MP-02-002-040-001/1677
(LAHRAULI) 		1702002040NRG24081220230533989 08/12/2023 SHUBHAM SINGH 1702002040WL018069 SHUBHAM SINGH 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462204513 SHUBHAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
188 BHIND MP-02-002-040-001/1678
(LAHRAULI) 		1702002040NRG24081220230533990 08/12/2023 ARTI DOHRE 1702002040WL018069 ARTI DOHRE 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462204513 ARTIDOHRE AIRTEL PAYMENTS BANK LIMITED(990288)
189 BHIND MP-02-002-040-001/1679
(LAHRAULI) 		1702002040NRG24081220230533991 08/12/2023 ARCHANA 1702002040WL018069 ARCHANA 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462204513 ARCHANA UCO BANK(607066)
190 BHIND MP-02-002-040-001/1680
(LAHRAULI) 		1702002040NRG24081220230533992 08/12/2023 LALI DEVI 1702002040WL018069 LALI DEVI 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462204513 LALIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
191 BHIND MP-02-002-040-001/1683
(LAHRAULI) 		1702002040NRG24081220230533993 08/12/2023 PRATIMA 1702002040WL018069 PRATIMA 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462204513 PRATIMA AIRTEL PAYMENTS BANK LIMITED(990288)
192 BHIND MP-02-002-040-001/1684
(LAHRAULI) 		1702002040NRG24081220230533994 08/12/2023 AMRAVATI DEVI 1702002040WL018069 AMRAVATI DEVI 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462204513 AMRAVATIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
193 BHIND MP-02-002-040-001/1685
(LAHRAULI) 		1702002040NRG24081220230533995 08/12/2023 RAMDATT 1702002040WL018069 RAMDATT 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462204513 RAMDATT AIRTEL PAYMENTS BANK LIMITED(990288)
194 BHIND MP-02-002-040-001/1689
(LAHRAULI) 		1702002040NRG24081220230533996 08/12/2023 NISHA RAJAWAT 1702002040WL018069 NISHA RAJAWAT 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462204513 NISHARAJAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
195 BHIND MP-02-002-040-001/1714
(LAHRAULI) 		1702002040NRG24081220230534013 08/12/2023 PRAMOD SINGH 1702002040WL018069 PRAMOD SINGH 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462204513 PRAMODSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
196 BHIND MP-02-002-040-001/1715
(LAHRAULI) 		1702002040NRG24081220230534014 08/12/2023 SHAILENDRA SINGH 1702002040WL018069 SHAILENDRA SINGH 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462204513 SHAILENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
197 BHIND MP-02-002-040-001/1716
(LAHRAULI) 		1702002040NRG24081220230534015 08/12/2023 SHIVAM RAJAWAT 1702002040WL018069 SHIVAM RAJAWAT 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462204513 SHIVAMRAJAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
198 BHIND MP-02-002-040-001/1717
(LAHRAULI) 		1702002040NRG24081220230534016 08/12/2023 BABY 1702002040WL018069 BABY 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462204513 BABY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27846 27846
Total 256139 256139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_081223APB_FTO_381779 Bank of Baroda BARB0BHINDX BHIND 1326
2 BHIND MP1702002_081223APB_FTO_381779 Bank of India BKID0009069 BHIND 6630
3 BHIND MP1702002_081223APB_FTO_381779 Bank of India BKID0009403 NAPIER TOWN 1326
4 BHIND MP1702002_081223APB_FTO_381779 Bank of India BKID0009464 Gole Ka Mandir 1326
5 BHIND MP1702002_081223APB_FTO_381779 Canara Bank CNRB0004771 BHIND 1326
6 BHIND MP1702002_081223APB_FTO_381779 Central Bank Of India CBIN0280783 BHIND 20553
7 BHIND MP1702002_081223APB_FTO_381779 Central Bank Of India CBIN0281047 PORSA 1326
8 BHIND MP1702002_081223APB_FTO_381779 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 2652
9 BHIND MP1702002_081223APB_FTO_381779 Punjab National Bank PUNB0020010 Bhind 1326
10 BHIND MP1702002_081223APB_FTO_381779 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 3094
11 BHIND MP1702002_081223APB_FTO_381779 State Bank of India SBIN0003512 BHIND 4420
12 BHIND MP1702002_081223APB_FTO_381779 State Bank of India SBIN0004661 MORAR 1326
13 BHIND MP1702002_081223APB_FTO_381779 State Bank of India SBIN0010839 COLLECTORATE BHIND 2652
14 BHIND MP1702002_081223APB_FTO_381779 State Bank of India SBIN0010841 MEHGAON 1326
15 BHIND MP1702002_081223APB_FTO_381779 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 3978
16 BHIND MP1702002_081223APB_FTO_381779 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 5304
17 BHIND MP1702002_081223APB_FTO_381779 UCO Bank UCBA0001282 UMRI 34255
18 BHIND MP1702002_081223APB_FTO_381779 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 89284
19 BHIND MP1702002_081223APB_FTO_381779 Fino Payments Bank Ltd FINO0001446 MP RO 7956
20 BHIND MP1702002_081223APB_FTO_381779 India Post Payments Bank IPOS0000001 Bhind 1326
21 BHIND MP1702002_081223APB_FTO_381779 Madhya Pradesh Gramin Bank BKID0MG9011 Umari 3978
22 BHIND MP1702002_081223APB_FTO_381779 Madhya Pradesh Gramin Bank BKID0MG9017 Para 13260
23 BHIND MP1702002_081223APB_FTO_381779 Madhya Pradesh Gramin Bank BKID0MG9018 Bilaw 7735
24 BHIND MP1702002_081223APB_FTO_381779 Madhya Pradesh Gramin Bank BKID0NAMRGB BILAW 10608
25 BHIND MP1702002_081223APB_FTO_381779 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 27846

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