Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_290623APB_FTO_137421
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-02-002-037-001/1031
(BILAV) 		1702002037NRG24290620230172661 29/06/2023 RAMSAGAR 1702002037WL006009 RAMSAGAR 00048 BKID0009069 884 884 Processed 05/07/2023 702304204 RAMSAGAR BANK OF INDIA(508505)
2 BHIND MP-02-002-052-003/516
(ATARSOOMA) 		1702002052NRG24290620230173076 29/06/2023 JAGDISH SINGH 1702002052WL006016 JAGDISH SINGH 00048 BKID0009069 1105 1105 Processed 05/07/2023 702304204 JAGDISHSINGH BANK OF INDIA(508505)
SubTotal 1989 1989
3 BHIND MP-02-002-037-001/1611
(BILAV) 		1702002037NRG24290620230172696 29/06/2023 Dharmendra 1702002037WL006009 Dharmendra 00078 CNRB0004771 884 884 Processed 05/07/2023 702304204 Dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
4 BHIND MP-02-002-015-001/359
(JAMPURA) 		1702002015NRG24290620230172639 29/06/2023 ANAND SINGH 1702002015WL006006 ANAND SINGH 00089 CBIN0280783 1326 1326 Processed 05/07/2023 702304204 ANANDSINGH CENTRAL BANK OF INDIA(607115)
5 BHIND MP-02-002-056-001/439
(TEHANGUR) 		1702002056NRG24290620230173056 29/06/2023 KIRAN DEVI 1702002056WL006015 KIRAN DEVI 00089 CBIN0280783 1326 1326 Processed 05/07/2023 702304204 KIRANDEVI CENTRAL BANK OF INDIA(607115)
6 BHIND MP-02-002-056-001/469
(TEHANGUR) 		1702002056NRG24290620230173060 29/06/2023 DARSHNA MISHRA 1702002056WL006015 DARSHNA MISHRA 00089 CBIN0280783 1326 1326 Processed 05/07/2023 702304204 DARSHNAMISHRA CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
7 BHIND MP-02-002-052-003/573
(ATARSOOMA) 		1702002052NRG24290620230173084 29/06/2023 SONU 1702002052WL006016 SONU 00089 CBIN0281684 1105 1105 Processed 05/07/2023 702304204 SONU PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
8 BHIND MP-02-002-043-001/1624
(PULAWALI) 		1702002043NRG24290620230173052 29/06/2023 Sevi Devi 1702002043WL006014 Sevi Devi 00089 CBIN0284177 1326 1326 Processed 05/07/2023 702304204 SeviDevi CENTRAL BANK OF INDIA(607115)
9 BHIND MP-02-002-043-001/1625
(PULAWALI) 		1702002043NRG24290620230173053 29/06/2023 Dharmveer Singh 1702002043WL006014 Dharmveer Singh 00089 CBIN0284177 1326 1326 Processed 05/07/2023 702304204 DharmveerSingh CENTRAL BANK OF INDIA(607115)
10 BHIND MP-02-002-058-001/491
(DWAR) 		1702002058NRG24290620230172048 29/06/2023 TULARAM 1702002058WL005984 TULARAM 00089 CBIN0284177 1326 1326 Processed 05/07/2023 702304204 TULARAM STATE BANK OF INDIA(508548)
11 BHIND MP-02-002-058-002/447
(DWAR) 		1702002058NRG24290620230172050 29/06/2023 shrikishan 1702002058WL005984 shrikishan 00089 CBIN0284177 1326 1326 Processed 05/07/2023 702304204 shrikishan CENTRAL BANK OF INDIA(607115)
12 BHIND MP-02-002-058-002/450
(DWAR) 		1702002058NRG24290620230172051 29/06/2023 raju 1702002058WL005984 raju 00089 CBIN0284177 1326 1326 Processed 05/07/2023 702304204 raju CENTRAL BANK OF INDIA(607115)
13 BHIND MP-02-002-058-002/463
(DWAR) 		1702002058NRG24290620230172052 29/06/2023 chhote singh 1702002058WL005984 chhote singh 00089 CBIN0284177 1326 1326 Processed 05/07/2023 702304204 chhotesingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHIND MP-02-002-058-002/506
(DWAR) 		1702002058NRG24290620230172054 29/06/2023 PRIYANKA 1702002058WL005984 PRIYANKA 00089 CBIN0284177 1326 1326 Processed 05/07/2023 702304204 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHIND MP-02-002-058-002/771
(DWAR) 		1702002058NRG24290620230172056 29/06/2023 sangeeta 1702002058WL005984 sangeeta 00089 CBIN0284177 1326 1326 Processed 05/07/2023 702304204 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHIND MP-02-002-058-002/773
(DWAR) 		1702002058NRG24290620230172057 29/06/2023 atul kumar 1702002058WL005984 atul kumar 00089 CBIN0284177 1326 1326 Processed 05/07/2023 702304204 atulkumar CENTRAL BANK OF INDIA(607115)
17 BHIND MP-02-002-058-002/781-B
(DWAR) 		1702002058NRG24290620230172062 29/06/2023 gaurav gurjar 1702002058WL005984 gaurav gurjar 00089 CBIN0284177 1326 1326 Processed 05/07/2023 702304204 gauravgurjar CENTRAL BANK OF INDIA(607115)
18 BHIND MP-02-002-058-002/782
(DWAR) 		1702002058NRG24280620230171686 29/06/2023 ramlal 1702002058WL005962 ramlal 00089 CBIN0284177 884 884 Processed 05/07/2023 702304204 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHIND MP-02-002-058-002/817
(DWAR) 		1702002058NRG24280620230171688 29/06/2023 brjendra singh gurjar 1702002058WL005962 brjendra singh gurjar 00089 CBIN0284177 884 884 Processed 05/07/2023 702304204 brjendrasinghgurjar CENTRAL BANK OF INDIA(607115)
SubTotal 15028 15028
20 BHIND MP-02-002-037-001/1603
(BILAV) 		1702002037NRG24290620230172685 29/06/2023 Girraj sharma 1702002037WL006009 Girraj sharma 00349 PSIB0000271 884 884 Processed 05/07/2023 702304204 Girrajsharma PUNJAB & SIND BANK(607087)
SubTotal 884 884
21 BHIND MP-02-002-052-001/377
(ATARSOOMA) 		1702002052NRG24290620230173064 29/06/2023 satish 1702002052WL006016 satish 00354 PUNB0606800 1105 1105 Processed 05/07/2023 702304204 satish PUNJAB NATIONAL BANK(508568)
22 BHIND MP-02-002-052-001/389
(ATARSOOMA) 		1702002052NRG24290620230173065 29/06/2023 MITHALA DEVI 1702002052WL006016 MITHALA DEVI 00354 PUNB0606800 1105 1105 Processed 05/07/2023 702304204 MITHALADEVI UCO BANK(607066)
23 BHIND MP-02-002-052-003/372
(ATARSOOMA) 		1702002052NRG24290620230173071 29/06/2023 SUNIL 1702002052WL006016 SUNIL 00354 PUNB0606800 1105 1105 Processed 05/07/2023 702304204 SUNIL CANARA BANK(508532)
24 BHIND MP-02-002-052-003/575
(ATARSOOMA) 		1702002052NRG24290620230173086 29/06/2023 KIRTI 1702002052WL006016 KIRTI 00354 PUNB0606800 1105 1105 Processed 05/07/2023 702304204 KIRTI PUNJAB NATIONAL BANK(508568)
25 BHIND MP-02-002-052-003/73
(ATARSOOMA) 		1702002052NRG24290620230173099 29/06/2023 Satypal Singh 1702002052WL006016 Satypal Singh 00354 PUNB0606800 1105 1105 Processed 05/07/2023 702304204 SatypalSingh PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
26 BHIND MP-02-002-037-001/1135
(BILAV) 		1702002037NRG24290620230172662 29/06/2023 kallu 1702002037WL006009 kallu 00415 SBIN0003512 884 884 Processed 05/07/2023 702304204 kallu STATE BANK OF INDIA(508548)
27 BHIND MP-02-002-037-001/1606
(BILAV) 		1702002037NRG24290620230172688 29/06/2023 Rambeg Sharma 1702002037WL006009 Rambeg Sharma 00415 SBIN0003512 884 884 Processed 05/07/2023 702304204 RambegSharma AIRTEL PAYMENTS BANK LIMITED(990288)
28 BHIND MP-02-002-037-001/1612-B
(BILAV) 		1702002037NRG24290620230172698 29/06/2023 Lalsya 1702002037WL006009 Lalsya 00415 SBIN0003512 884 884 Processed 05/07/2023 702304204 Lalsya UCO BANK(607066)
29 BHIND MP-02-002-037-001/1629
(BILAV) 		1702002037NRG24290620230172706 29/06/2023 Omprakash 1702002037WL006009 Omprakash 00415 SBIN0003512 884 884 Processed 05/07/2023 702304204 Omprakash BANK OF BARODA(606985)
30 BHIND MP-02-002-037-001/1630
(BILAV) 		1702002037NRG24290620230172707 29/06/2023 Bhagchandra 1702002037WL006009 Bhagchandra 00415 SBIN0003512 884 884 Processed 05/07/2023 702304204 Bhagchandra STATE BANK OF INDIA(508548)
31 BHIND MP-02-002-039-001/632
(DONCHARA) 		1702002039NRG24290620230172629 29/06/2023 MAMTA 1702002039WL006004 MAMTA 00415 SBIN0003512 663 663 Processed 05/07/2023 702304204 MAMTA STATE BANK OF INDIA(508548)
32 BHIND MP-02-002-039-001/634
(DONCHARA) 		1702002039NRG24290620230172630 29/06/2023 RANJEET 1702002039WL006004 RANJEET 00415 SBIN0003512 663 663 Processed 05/07/2023 702304204 RANJEET STATE BANK OF INDIA(508548)
33 BHIND MP-02-002-039-001/635
(DONCHARA) 		1702002039NRG24290620230172631 29/06/2023 VINDA DEVI 1702002039WL006004 VINDA DEVI 00415 SBIN0003512 663 663 Processed 05/07/2023 702304204 VINDADEVI UCO BANK(607066)
34 BHIND MP-02-002-039-001/636
(DONCHARA) 		1702002039NRG24290620230172632 29/06/2023 KARTAR SINGH 1702002039WL006004 KARTAR SINGH 00415 SBIN0003512 663 663 Processed 05/07/2023 702304204 KARTARSINGH UCO BANK(607066)
35 BHIND MP-02-002-039-001/637
(DONCHARA) 		1702002039NRG24290620230172633 29/06/2023 JYOTI DEVI 1702002039WL006004 JYOTI DEVI 00415 SBIN0003512 663 663 Processed 05/07/2023 702304204 JYOTIDEVI UCO BANK(607066)
36 BHIND MP-02-002-039-001/638
(DONCHARA) 		1702002039NRG24290620230172634 29/06/2023 SHIYA 1702002039WL006004 SHIYA 00415 SBIN0003512 663 663 Processed 05/07/2023 702304204 SHIYA STATE BANK OF INDIA(508548)
37 BHIND MP-02-002-039-001/639
(DONCHARA) 		1702002039NRG24290620230172635 29/06/2023 ABADHESH 1702002039WL006004 ABADHESH 00415 SBIN0003512 663 663 Processed 05/07/2023 702304204 ABADHESH STATE BANK OF INDIA(508548)
38 BHIND MP-02-002-039-001/640
(DONCHARA) 		1702002039NRG24290620230172636 29/06/2023 RENU 1702002039WL006004 RENU 00415 SBIN0003512 663 663 Processed 05/07/2023 702304204 RENU STATE BANK OF INDIA(508548)
39 BHIND MP-02-002-052-003/574
(ATARSOOMA) 		1702002052NRG24290620230173085 29/06/2023 GUDDI DEVI 1702002052WL006016 GUDDI DEVI 00415 SBIN0003512 1105 1105 Processed 05/07/2023 702304204 GUDDIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
40 BHIND MP-02-002-037-001/1026-A
(BILAV) 		1702002037NRG24290620230172660 29/06/2023 MAHAVEER SHARAN 1702002037WL006009 MAHAVEER SHARAN 00415 SBIN0010839 884 884 Processed 05/07/2023 702304204 MAHAVEERSHARAN STATE BANK OF INDIA(508548)
41 BHIND MP-02-002-037-001/1625
(BILAV) 		1702002037NRG24290620230172702 29/06/2023 RABI KUMAR 1702002037WL006009 RABI KUMAR 00415 SBIN0010839 884 884 Processed 05/07/2023 702304204 RABIKUMAR UNION BANK OF INDIA(508500)
42 BHIND MP-02-002-052-003/565
(ATARSOOMA) 		1702002052NRG24290620230173081 29/06/2023 satrughan 1702002052WL006016 satrughan 00415 SBIN0010839 1105 1105 Processed 05/07/2023 702304204 satrughan PAYTM PAYMENTS BANK LTD(608032)
43 BHIND MP-02-002-058-002/806
(DWAR) 		1702002058NRG24290620230172079 29/06/2023 jagdish singh 1702002058WL005984 jagdish singh 00415 SBIN0010839 1326 1326 Processed 05/07/2023 702304204 jagdishsingh STATE BANK OF INDIA(508548)
SubTotal 4199 4199
44 BHIND MP-02-002-052-003/576
(ATARSOOMA) 		1702002052NRG24290620230173087 29/06/2023 RADHA DEVI 1702002052WL006016 RADHA DEVI 00415 SBIN0030093 1105 1105 Processed 05/07/2023 702304204 RADHADEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
45 BHIND MP-02-002-037-001/1625-B
(BILAV) 		1702002037NRG24290620230172704 29/06/2023 Priyanka 1702002037WL006009 Priyanka 00415 SBIN0030395 884 884 Processed 05/07/2023 702304204 Priyanka STATE BANK OF INDIA(508548)
46 BHIND MP-02-002-037-001/1653-B
(BILAV) 		1702002037NRG24290620230172711 29/06/2023 SONU SHARMA 1702002037WL006009 SONU SHARMA 00415 SBIN0030395 884 884 Processed 05/07/2023 702304204 SONUSHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
47 BHIND MP-02-002-037-001/1653-C
(BILAV) 		1702002037NRG24290620230172712 29/06/2023 ROSHANI 1702002037WL006009 ROSHANI 00415 SBIN0030395 884 884 Processed 05/07/2023 702304204 ROSHANI STATE BANK OF INDIA(508548)
48 BHIND MP-02-002-037-001/1655
(BILAV) 		1702002037NRG24290620230172714 29/06/2023 Satish yadav 1702002037WL006009 Satish yadav 00415 SBIN0030395 884 884 Processed 05/07/2023 702304204 Satishyadav STATE BANK OF INDIA(508548)
49 BHIND MP-02-002-039-001/613
(DONCHARA) 		1702002039NRG24290620230172620 29/06/2023 SHIVAM SINGH 1702002039WL006004 SHIVAM SINGH 00415 SBIN0030395 663 663 Processed 05/07/2023 702304204 SHIVAMSINGH BANK OF BARODA(606985)
50 BHIND MP-02-002-052-003/366
(ATARSOOMA) 		1702002052NRG24290620230173068 29/06/2023 RAM SINGH 1702002052WL006016 RAM SINGH 00415 SBIN0030395 1105 1105 Processed 05/07/2023 702304204 RAMSINGH BANK OF BARODA(606985)
51 BHIND MP-02-002-052-003/514
(ATARSOOMA) 		1702002052NRG24290620230173075 29/06/2023 Radhe Shyam 1702002052WL006016 Radhe Shyam 00415 SBIN0030395 1105 1105 Processed 05/07/2023 702304204 RadheShyam STATE BANK OF INDIA(508548)
52 BHIND MP-02-002-052-003/538
(ATARSOOMA) 		1702002052NRG24290620230173077 29/06/2023 RAMPHAL 1702002052WL006016 RAMPHAL 00415 SBIN0030395 1105 1105 Processed 05/07/2023 702304204 RAMPHAL STATE BANK OF INDIA(508548)
53 BHIND MP-02-002-052-003/568
(ATARSOOMA) 		1702002052NRG24290620230173083 29/06/2023 dadhival singh 1702002052WL006016 dadhival singh 00415 SBIN0030395 1105 1105 Processed 05/07/2023 702304204 dadhivalsingh STATE BANK OF INDIA(508548)
54 BHIND MP-02-002-058-002/399
(DWAR) 		1702002058NRG24290620230172049 29/06/2023 AGYARAM 1702002058WL005984 AGYARAM 00415 SBIN0030395 1326 1326 Processed 05/07/2023 702304204 AGYARAM STATE BANK OF INDIA(508548)
55 BHIND MP-02-002-058-002/781
(DWAR) 		1702002058NRG24290620230172060 29/06/2023 radha devi 1702002058WL005984 radha devi 00415 SBIN0030395 1326 1326 Processed 05/07/2023 702304204 radhadevi STATE BANK OF INDIA(508548)
56 BHIND MP-02-002-058-002/789
(DWAR) 		1702002058NRG24290620230172063 29/06/2023 bhure singh 1702002058WL005984 bhure singh 00415 SBIN0030395 1326 1326 Processed 05/07/2023 702304204 bhuresingh STATE BANK OF INDIA(508548)
57 BHIND MP-02-002-058-002/793
(DWAR) 		1702002058NRG24290620230172066 29/06/2023 niranjan singh 1702002058WL005984 niranjan singh 00415 SBIN0030395 1326 1326 Processed 05/07/2023 702304204 niranjansingh STATE BANK OF INDIA(508548)
58 BHIND MP-02-002-058-002/804
(DWAR) 		1702002058NRG24290620230172077 29/06/2023 babli 1702002058WL005984 babli 00415 SBIN0030395 1326 1326 Processed 05/07/2023 702304204 babli STATE BANK OF INDIA(508548)
59 BHIND MP-02-002-058-002/816
(DWAR) 		1702002058NRG24290620230172088 29/06/2023 gabbar singh 1702002058WL005984 gabbar singh 00415 SBIN0030395 1326 1326 Processed 05/07/2023 702304204 gabbarsingh STATE BANK OF INDIA(508548)
60 BHIND MP-02-002-062-001/218
(OJHA) 		1702002062NRG24290620230172093 29/06/2023 mithla 1702002062WL005986 mithla 00415 SBIN0030395 1105 1105 Processed 05/07/2023 702304204 mithla STATE BANK OF INDIA(508548)
61 BHIND MP-02-002-062-001/461
(OJHA) 		1702002062NRG24290620230172203 29/06/2023 gaurav singh 1702002062WL005988 gaurav singh 00415 SBIN0030395 1105 1105 Processed 05/07/2023 702304204 gauravsingh STATE BANK OF INDIA(508548)
SubTotal 18785 18785
62 BHIND MP-02-002-039-001/609
(DONCHARA) 		1702002039NRG24290620230172617 29/06/2023 GEETA DEVI 1702002039WL006004 GEETA DEVI 00462 UCBA0001282 663 663 Processed 05/07/2023 702304204 GEETADEVI UCO BANK(607066)
63 BHIND MP-02-002-039-001/610
(DONCHARA) 		1702002039NRG24290620230172618 29/06/2023 girraj 1702002039WL006004 girraj 00462 UCBA0001282 663 663 Processed 05/07/2023 702304204 girraj UCO BANK(607066)
64 BHIND MP-02-002-039-001/612
(DONCHARA) 		1702002039NRG24290620230172619 29/06/2023 MUNNI 1702002039WL006004 MUNNI 00462 UCBA0001282 663 663 Processed 05/07/2023 702304204 MUNNI STATE BANK OF INDIA(508548)
65 BHIND MP-02-002-039-001/614
(DONCHARA) 		1702002039NRG24290620230172621 29/06/2023 RAMA DEVI 1702002039WL006004 RAMA DEVI 00462 UCBA0001282 663 663 Processed 05/07/2023 702304204 RAMADEVI UCO BANK(607066)
66 BHIND MP-02-002-039-001/616
(DONCHARA) 		1702002039NRG24290620230172622 29/06/2023 SACHIN SINGH 1702002039WL006004 SACHIN SINGH 00462 UCBA0001282 663 663 Processed 05/07/2023 702304204 SACHINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 BHIND MP-02-002-039-001/619
(DONCHARA) 		1702002039NRG24290620230172623 29/06/2023 MUNNI 1702002039WL006004 MUNNI 00462 UCBA0001282 663 663 Processed 05/07/2023 702304204 MUNNI UCO BANK(607066)
68 BHIND MP-02-002-039-001/629
(DONCHARA) 		1702002039NRG24290620230172628 29/06/2023 SUNEETA 1702002039WL006004 SUNEETA 00462 UCBA0001282 663 663 Processed 05/07/2023 702304204 SUNEETA STATE BANK OF INDIA(508548)
69 BHIND MP-02-002-052-001/396
(ATARSOOMA) 		1702002052NRG24290620230173066 29/06/2023 GAYATRI 1702002052WL006016 GAYATRI 00462 UCBA0001282 1105 1105 Processed 05/07/2023 702304204 GAYATRI UCO BANK(607066)
70 BHIND MP-02-002-052-003/27
(ATARSOOMA) 		1702002052NRG24290620230173067 29/06/2023 Puna 1702002052WL006016 Puna 00462 UCBA0001282 1105 1105 Processed 05/07/2023 702304204 Puna UCO BANK(607066)
71 BHIND MP-02-002-052-003/368
(ATARSOOMA) 		1702002052NRG24290620230173069 29/06/2023 JAYRAM 1702002052WL006016 JAYRAM 00462 UCBA0001282 1105 1105 Processed 05/07/2023 702304204 JAYRAM UCO BANK(607066)
72 BHIND MP-02-002-052-003/387
(ATARSOOMA) 		1702002052NRG24290620230173072 29/06/2023 BADALESH 1702002052WL006016 BADALESH 00462 UCBA0001282 1105 1105 Processed 05/07/2023 702304204 BADALESH PUNJAB NATIONAL BANK(508568)
73 BHIND MP-02-002-052-003/510
(ATARSOOMA) 		1702002052NRG24290620230173074 29/06/2023 Phoolvati 1702002052WL006016 Phoolvati 00462 UCBA0001282 1105 1105 Processed 05/07/2023 702304204 Phoolvati UCO BANK(607066)
74 BHIND MP-02-002-052-003/540
(ATARSOOMA) 		1702002052NRG24290620230173078 29/06/2023 jitendra kumar 1702002052WL006016 jitendra kumar 00462 UCBA0001282 1105 1105 Processed 05/07/2023 702304204 jitendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
75 BHIND MP-02-002-052-003/564
(ATARSOOMA) 		1702002052NRG24290620230173080 29/06/2023 satykesh singh 1702002052WL006016 satykesh singh 00462 UCBA0001282 1105 1105 Processed 05/07/2023 702304204 satykeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 BHIND MP-02-002-052-003/566
(ATARSOOMA) 		1702002052NRG24290620230173082 29/06/2023 ranveer singh rajavat 1702002052WL006016 ranveer singh rajavat 00462 UCBA0001282 1105 1105 Processed 05/07/2023 702304204 ranveersinghrajavat INDIA POST PAYMENTS BANK LIMITED(508528)
77 BHIND MP-02-002-056-001/488
(TEHANGUR) 		1702002056NRG24290620230173062 29/06/2023 SANTOSH SINGH 1702002056WL006015 SANTOSH SINGH 00462 UCBA0001282 1326 1326 Processed 05/07/2023 702304204 SANTOSHSINGH UCO BANK(607066)
78 BHIND MP-02-002-058-002/591
(DWAR) 		1702002058NRG24290620230172055 29/06/2023 anju 1702002058WL005984 anju 00462 UCBA0001282 1326 1326 Processed 05/07/2023 702304204 anju UCO BANK(607066)
79 BHIND MP-02-002-058-002/781-A
(DWAR) 		1702002058NRG24290620230172061 29/06/2023 rampintu singh 1702002058WL005984 rampintu singh 00462 UCBA0001282 1326 1326 Processed 05/07/2023 702304204 rampintusingh UCO BANK(607066)
80 BHIND MP-02-002-058-002/796
(DWAR) 		1702002058NRG24290620230172069 29/06/2023 renuka 1702002058WL005984 renuka 00462 UCBA0001282 1326 1326 Processed 05/07/2023 702304204 renuka UCO BANK(607066)
81 BHIND MP-02-002-058-002/798
(DWAR) 		1702002058NRG24290620230172071 29/06/2023 arvindra kumar 1702002058WL005984 arvindra kumar 00462 UCBA0001282 1326 1326 Processed 05/07/2023 702304204 arvindrakumar UCO BANK(607066)
82 BHIND MP-02-002-058-002/809
(DWAR) 		1702002058NRG24290620230172082 29/06/2023 ravikant 1702002058WL005984 ravikant 00462 UCBA0001282 1326 1326 Processed 05/07/2023 702304204 ravikant UCO BANK(607066)
83 BHIND MP-02-002-058-002/816
(DWAR) 		1702002058NRG24290620230172089 29/06/2023 urmila devi 1702002058WL005984 urmila devi 00462 UCBA0001282 1326 1326 Processed 05/07/2023 702304204 urmiladevi UCO BANK(607066)
84 BHIND MP-02-002-058-002/817
(DWAR) 		1702002058NRG24280620230171687 29/06/2023 laxmi gurjar 1702002058WL005962 laxmi gurjar 00462 UCBA0001282 884 884 Processed 05/07/2023 702304204 laxmigurjar UCO BANK(607066)
85 BHIND MP-02-002-062-001/153
(OJHA) 		1702002062NRG24290620230172090 29/06/2023 SHANKAR 1702002062WL005985 SHANKAR 00462 UCBA0001282 1326 1326 Processed 05/07/2023 702304204 SHANKAR UCO BANK(607066)
86 BHIND MP-02-002-062-001/216
(OJHA) 		1702002062NRG24290620230172092 29/06/2023 Shivdyal 1702002062WL005986 Shivdyal 00462 UCBA0001282 1105 1105 Processed 05/07/2023 702304204 Shivdyal UCO BANK(607066)
87 BHIND MP-02-002-062-001/360
(OJHA) 		1702002062NRG24290620230172091 29/06/2023 rajkumar 1702002062WL005985 rajkumar 00462 UCBA0001282 1326 1326 Processed 05/07/2023 702304204 rajkumar UCO BANK(607066)
SubTotal 27404 27404
88 BHIND MP-02-002-058-002/774
(DWAR) 		1702002058NRG24290620230172058 29/06/2023 shivraj singh 1702002058WL005984 shivraj singh 00462 UCBA0003094 1326 1326 Processed 05/07/2023 702304204 shivrajsingh UCO BANK(607066)
SubTotal 1326 1326
89 BHIND MP-02-002-039-001/622
(DONCHARA) 		1702002039NRG24290620230172624 29/06/2023 PREMLAL 1702002039WL006004 PREMLAL 00688 FINO0001001 663 663 Processed 05/07/2023 702304204 PREMLAL STATE BANK OF INDIA(508548)
90 BHIND MP-02-002-039-001/623
(DONCHARA) 		1702002039NRG24290620230172625 29/06/2023 RAM SWAROOP SINGH 1702002039WL006004 RAM SWAROOP SINGH 00688 FINO0001001 663 663 Processed 05/07/2023 702304204 RAMSWAROOPSINGH UCO BANK(607066)
91 BHIND MP-02-002-039-001/625
(DONCHARA) 		1702002039NRG24290620230172626 29/06/2023 VASUDEV SINGH 1702002039WL006004 VASUDEV SINGH 00688 FINO0001001 663 663 Processed 05/07/2023 702304204 VASUDEVSINGH STATE BANK OF INDIA(508548)
92 BHIND MP-02-002-062-001/261
(OJHA) 		1702002062NRG24290620230172185 29/06/2023 bhuri devi 1702002062WL005988 bhuri devi 00688 FINO0001001 1105 1105 Processed 05/07/2023 702304204 bhuridevi FINO PAYMENTS BANK LTD(608001)
93 BHIND MP-02-002-062-001/288
(OJHA) 		1702002062NRG24290620230172194 29/06/2023 jeetu 1702002062WL005988 jeetu 00688 FINO0001001 1105 1105 Processed 05/07/2023 702304204 jeetu FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
94 BHIND MP-02-002-015-001/431
(JAMPURA) 		1702002015NRG24290620230172640 29/06/2023 DINESH KUMAR 1702002015WL006006 DINESH KUMAR 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 DINESHKUMAR FINO PAYMENTS BANK LTD(608001)
95 BHIND MP-02-002-015-001/432
(JAMPURA) 		1702002015NRG24290620230172641 29/06/2023 PRAKASH SINGH 1702002015WL006006 PRAKASH SINGH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 PRAKASHSINGH FINO PAYMENTS BANK LTD(608001)
96 BHIND MP-02-002-015-001/434
(JAMPURA) 		1702002015NRG24290620230172642 29/06/2023 RAMNARESH 1702002015WL006006 RAMNARESH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 RAMNARESH FINO PAYMENTS BANK LTD(608001)
97 BHIND MP-02-002-015-001/445
(JAMPURA) 		1702002015NRG24290620230172643 29/06/2023 HARI SINGH 1702002015WL006006 HARI SINGH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 HARISINGH FINO PAYMENTS BANK LTD(608001)
98 BHIND MP-02-002-015-001/447
(JAMPURA) 		1702002015NRG24290620230172644 29/06/2023 SURENDRA PRAJAPATI 1702002015WL006006 SURENDRA PRAJAPATI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 SURENDRAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
99 BHIND MP-02-002-015-001/448
(JAMPURA) 		1702002015NRG24290620230172645 29/06/2023 DHARMVEER 1702002015WL006006 DHARMVEER 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 DHARMVEER FINO PAYMENTS BANK LTD(608001)
100 BHIND MP-02-002-015-001/449
(JAMPURA) 		1702002015NRG24290620230172646 29/06/2023 BRAJRAJ SINGH 1702002015WL006006 BRAJRAJ SINGH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 BRAJRAJSINGH FINO PAYMENTS BANK LTD(608001)
101 BHIND MP-02-002-015-001/451
(JAMPURA) 		1702002015NRG24290620230172647 29/06/2023 RAMPRAKASH 1702002015WL006006 RAMPRAKASH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 RAMPRAKASH FINO PAYMENTS BANK LTD(608001)
102 BHIND MP-02-002-015-001/453
(JAMPURA) 		1702002015NRG24290620230172648 29/06/2023 GORE SINGH PARIHAR 1702002015WL006006 GORE SINGH PARIHAR 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 GORESINGHPARIHAR FINO PAYMENTS BANK LTD(608001)
103 BHIND MP-02-002-015-001/454
(JAMPURA) 		1702002015NRG24290620230172649 29/06/2023 AJEET SINGH 1702002015WL006006 AJEET SINGH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 AJEETSINGH FINO PAYMENTS BANK LTD(608001)
104 BHIND MP-02-002-015-001/462
(JAMPURA) 		1702002015NRG24290620230172650 29/06/2023 AKASH SINGH 1702002015WL006006 AKASH SINGH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 AKASHSINGH FINO PAYMENTS BANK LTD(608001)
105 BHIND MP-02-002-015-001/465
(JAMPURA) 		1702002015NRG24290620230172651 29/06/2023 MANOJ SINGH 1702002015WL006006 MANOJ SINGH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 MANOJSINGH FINO PAYMENTS BANK LTD(608001)
106 BHIND MP-02-002-015-001/466
(JAMPURA) 		1702002015NRG24290620230172652 29/06/2023 HARENDRA SINGH 1702002015WL006006 HARENDRA SINGH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 HARENDRASINGH FINO PAYMENTS BANK LTD(608001)
107 BHIND MP-02-002-015-001/469
(JAMPURA) 		1702002015NRG24290620230172653 29/06/2023 DHARMENDRA SINGH 1702002015WL006006 DHARMENDRA SINGH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
108 BHIND MP-02-002-015-001/472
(JAMPURA) 		1702002015NRG24290620230172654 29/06/2023 BRAJENDRA SINGH 1702002015WL006006 BRAJENDRA SINGH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 BRAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
109 BHIND MP-02-002-015-001/474
(JAMPURA) 		1702002015NRG24290620230172655 29/06/2023 AMAN SINGH 1702002015WL006006 AMAN SINGH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 AMANSINGH FINO PAYMENTS BANK LTD(608001)
110 BHIND MP-02-002-015-001/478
(JAMPURA) 		1702002015NRG24290620230172656 29/06/2023 RANJIT SINGH 1702002015WL006006 RANJIT SINGH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 RANJITSINGH FINO PAYMENTS BANK LTD(608001)
111 BHIND MP-02-002-015-002/368
(JAMPURA) 		1702002015NRG24290620230172657 29/06/2023 ASHISH 1702002015WL006006 ASHISH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 ASHISH BANK OF BARODA(606985)
112 BHIND MP-02-002-035-001/1001
(BAJHAEE) 		1702002035NRG24290620230173421 29/06/2023 Ramkaran Sharma 1702002035WL006039 Ramkaran Sharma 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 RamkaranSharma FINO PAYMENTS BANK LTD(608001)
113 BHIND MP-02-002-035-001/1004
(BAJHAEE) 		1702002035NRG24290620230173422 29/06/2023 Pooja Tomar 1702002035WL006039 Pooja Tomar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 PoojaTomar FINO PAYMENTS BANK LTD(608001)
114 BHIND MP-02-002-035-001/1005
(BAJHAEE) 		1702002035NRG24290620230173423 29/06/2023 Vitti Devi 1702002035WL006039 Vitti Devi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 VittiDevi FINO PAYMENTS BANK LTD(608001)
115 BHIND MP-02-002-035-001/1008
(BAJHAEE) 		1702002035NRG24290620230173424 29/06/2023 Jogendra Singh 1702002035WL006039 Jogendra Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 JogendraSingh FINO PAYMENTS BANK LTD(608001)
116 BHIND MP-02-002-035-001/1013
(BAJHAEE) 		1702002035NRG24290620230173426 29/06/2023 Abhishek 1702002035WL006039 Abhishek 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 Abhishek FINO PAYMENTS BANK LTD(608001)
117 BHIND MP-02-002-035-001/1014
(BAJHAEE) 		1702002035NRG24290620230173427 29/06/2023 Rajput Pramod kumar 1702002035WL006039 Rajput Pramod kumar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 RajputPramodkumar FINO PAYMENTS BANK LTD(608001)
118 BHIND MP-02-002-035-001/1018
(BAJHAEE) 		1702002035NRG24290620230173428 29/06/2023 Priyanka 1702002035WL006039 Priyanka 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 Priyanka FINO PAYMENTS BANK LTD(608001)
119 BHIND MP-02-002-035-001/1021
(BAJHAEE) 		1702002035NRG24290620230173429 29/06/2023 Indra Devi 1702002035WL006039 Indra Devi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 IndraDevi FINO PAYMENTS BANK LTD(608001)
120 BHIND MP-02-002-035-001/1022
(BAJHAEE) 		1702002035NRG24290620230173430 29/06/2023 Geeta Devi 1702002035WL006039 Geeta Devi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 GeetaDevi FINO PAYMENTS BANK LTD(608001)
121 BHIND MP-02-002-035-001/1028
(BAJHAEE) 		1702002035NRG24290620230173431 29/06/2023 Muraree 1702002035WL006039 Muraree 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 Muraree FINO PAYMENTS BANK LTD(608001)
122 BHIND MP-02-002-035-001/1032
(BAJHAEE) 		1702002035NRG24290620230173432 29/06/2023 Suman Devi 1702002035WL006039 Suman Devi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 SumanDevi FINO PAYMENTS BANK LTD(608001)
123 BHIND MP-02-002-035-001/1033
(BAJHAEE) 		1702002035NRG24290620230173433 29/06/2023 Dharmendra 1702002035WL006039 Dharmendra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 Dharmendra FINO PAYMENTS BANK LTD(608001)
124 BHIND MP-02-002-035-001/1034
(BAJHAEE) 		1702002035NRG24290620230173434 29/06/2023 Pradeep 1702002035WL006039 Pradeep 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 Pradeep FINO PAYMENTS BANK LTD(608001)
125 BHIND MP-02-002-035-001/1038
(BAJHAEE) 		1702002035NRG24290620230173435 29/06/2023 Gorabh Singh 1702002035WL006039 Gorabh Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 GorabhSingh FINO PAYMENTS BANK LTD(608001)
126 BHIND MP-02-002-035-001/1041
(BAJHAEE) 		1702002035NRG24290620230173436 29/06/2023 Shivani 1702002035WL006039 Shivani 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 Shivani FINO PAYMENTS BANK LTD(608001)
127 BHIND MP-02-002-035-001/1042
(BAJHAEE) 		1702002035NRG24290620230173437 29/06/2023 Shivani 1702002035WL006039 Shivani 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 Shivani FINO PAYMENTS BANK LTD(608001)
128 BHIND MP-02-002-035-001/1043
(BAJHAEE) 		1702002035NRG24290620230173438 29/06/2023 Sudha Devi 1702002035WL006039 Sudha Devi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 SudhaDevi FINO PAYMENTS BANK LTD(608001)
129 BHIND MP-02-002-035-001/1050
(BAJHAEE) 		1702002035NRG24290620230173440 29/06/2023 Vikash Singh 1702002035WL006039 Vikash Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 VikashSingh FINO PAYMENTS BANK LTD(608001)
130 BHIND MP-02-002-035-001/1051
(BAJHAEE) 		1702002035NRG24290620230173441 29/06/2023 Umesh Singh 1702002035WL006039 Umesh Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 UmeshSingh FINO PAYMENTS BANK LTD(608001)
131 BHIND MP-02-002-035-001/1057
(BAJHAEE) 		1702002035NRG24290620230173442 29/06/2023 Bevi 1702002035WL006039 Bevi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 Bevi FINO PAYMENTS BANK LTD(608001)
132 BHIND MP-02-002-035-001/1059
(BAJHAEE) 		1702002035NRG24290620230173443 29/06/2023 Pallavi 1702002035WL006039 Pallavi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 Pallavi FINO PAYMENTS BANK LTD(608001)
133 BHIND MP-02-002-035-001/1067
(BAJHAEE) 		1702002035NRG24290620230173444 29/06/2023 Mamta 1702002035WL006039 Mamta 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 Mamta FINO PAYMENTS BANK LTD(608001)
134 BHIND MP-02-002-035-001/1068
(BAJHAEE) 		1702002035NRG24290620230173445 29/06/2023 Ramveer 1702002035WL006039 Ramveer 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 Ramveer FINO PAYMENTS BANK LTD(608001)
135 BHIND MP-02-002-035-001/1069
(BAJHAEE) 		1702002035NRG24290620230173446 29/06/2023 Ayub Khan 1702002035WL006039 Ayub Khan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 AyubKhan FINO PAYMENTS BANK LTD(608001)
136 BHIND MP-02-002-035-001/1074
(BAJHAEE) 		1702002035NRG24290620230173447 29/06/2023 Rampal 1702002035WL006039 Rampal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 Rampal FINO PAYMENTS BANK LTD(608001)
137 BHIND MP-02-002-035-001/1076
(BAJHAEE) 		1702002035NRG24290620230173448 29/06/2023 Rani Devi 1702002035WL006039 Rani Devi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 RaniDevi FINO PAYMENTS BANK LTD(608001)
138 BHIND MP-02-002-035-001/1078
(BAJHAEE) 		1702002035NRG24290620230173449 29/06/2023 Rajkumar Singh 1702002035WL006039 Rajkumar Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 RajkumarSingh IDBI BANK(607095)
139 BHIND MP-02-002-035-001/1079
(BAJHAEE) 		1702002035NRG24290620230173450 29/06/2023 Suryabhan 1702002035WL006039 Suryabhan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 Suryabhan FINO PAYMENTS BANK LTD(608001)
140 BHIND MP-02-002-035-001/1080
(BAJHAEE) 		1702002035NRG24290620230173451 29/06/2023 Arun Singh 1702002035WL006039 Arun Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 ArunSingh FINO PAYMENTS BANK LTD(608001)
141 BHIND MP-02-002-035-001/1081
(BAJHAEE) 		1702002035NRG24290620230173452 29/06/2023 Devaki Nandan 1702002035WL006039 Devaki Nandan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 DevakiNandan FINO PAYMENTS BANK LTD(608001)
142 BHIND MP-02-002-035-001/1082
(BAJHAEE) 		1702002035NRG24290620230173453 29/06/2023 Arvind 1702002035WL006039 Arvind 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 Arvind CENTRAL BANK OF INDIA(607115)
143 BHIND MP-02-002-035-001/1087
(BAJHAEE) 		1702002035NRG24290620230173455 29/06/2023 Keshkali Rathore 1702002035WL006039 Keshkali Rathore 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 KeshkaliRathore FINO PAYMENTS BANK LTD(608001)
144 BHIND MP-02-002-035-001/1088
(BAJHAEE) 		1702002035NRG24290620230173456 29/06/2023 Suman Devi 1702002035WL006039 Suman Devi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 SumanDevi CENTRAL BANK OF INDIA(607115)
145 BHIND MP-02-002-035-001/1090
(BAJHAEE) 		1702002035NRG24290620230173457 29/06/2023 Uday Prakash 1702002035WL006039 Uday Prakash 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 UdayPrakash FINO PAYMENTS BANK LTD(608001)
146 BHIND MP-02-002-035-001/1092
(BAJHAEE) 		1702002035NRG24290620230173458 29/06/2023 Usha Devi 1702002035WL006039 Usha Devi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 UshaDevi FINO PAYMENTS BANK LTD(608001)
147 BHIND MP-02-002-035-001/1094
(BAJHAEE) 		1702002035NRG24290620230173460 29/06/2023 Sureeti 1702002035WL006039 Sureeti 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 Sureeti FINO PAYMENTS BANK LTD(608001)
148 BHIND MP-02-002-035-001/1095
(BAJHAEE) 		1702002035NRG24290620230173461 29/06/2023 Ravi Singh 1702002035WL006039 Ravi Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 RaviSingh BANK OF BARODA(606985)
149 BHIND MP-02-002-035-001/1097
(BAJHAEE) 		1702002035NRG24290620230173463 29/06/2023 Guddi 1702002035WL006039 Guddi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 Guddi STATE BANK OF INDIA(508548)
150 BHIND MP-02-002-035-001/1102
(BAJHAEE) 		1702002035NRG24290620230173464 29/06/2023 Sukhveer Singh 1702002035WL006039 Sukhveer Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 SukhveerSingh FINO PAYMENTS BANK LTD(608001)
151 BHIND MP-02-002-035-001/1103
(BAJHAEE) 		1702002035NRG24290620230173465 29/06/2023 Puja Devi 1702002035WL006039 Puja Devi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 PujaDevi FINO PAYMENTS BANK LTD(608001)
152 BHIND MP-02-002-035-001/1106
(BAJHAEE) 		1702002035NRG24290620230173467 29/06/2023 Romi 1702002035WL006039 Romi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 Romi FINO PAYMENTS BANK LTD(608001)
153 BHIND MP-02-002-035-001/1108
(BAJHAEE) 		1702002035NRG24290620230173468 29/06/2023 Asharam 1702002035WL006039 Asharam 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 Asharam FINO PAYMENTS BANK LTD(608001)
154 BHIND MP-02-002-035-001/1109
(BAJHAEE) 		1702002035NRG24290620230173469 29/06/2023 Lakhan 1702002035WL006039 Lakhan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 Lakhan FINO PAYMENTS BANK LTD(608001)
155 BHIND MP-02-002-035-001/1113
(BAJHAEE) 		1702002035NRG24290620230173470 29/06/2023 Ramu 1702002035WL006039 Ramu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 Ramu FINO PAYMENTS BANK LTD(608001)
156 BHIND MP-02-002-035-001/1114
(BAJHAEE) 		1702002035NRG24290620230173471 29/06/2023 Arun 1702002035WL006039 Arun 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 Arun FINO PAYMENTS BANK LTD(608001)
157 BHIND MP-02-002-035-001/1115
(BAJHAEE) 		1702002035NRG24290620230173472 29/06/2023 Shivnath 1702002035WL006039 Shivnath 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 Shivnath FINO PAYMENTS BANK LTD(608001)
158 BHIND MP-02-002-035-001/1116
(BAJHAEE) 		1702002035NRG24290620230173473 29/06/2023 Shivani Kumari 1702002035WL006039 Shivani Kumari 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 ShivaniKumari FINO PAYMENTS BANK LTD(608001)
159 BHIND MP-02-002-035-001/1118
(BAJHAEE) 		1702002035NRG24290620230173474 29/06/2023 Ramjanki 1702002035WL006039 Ramjanki 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 Ramjanki FINO PAYMENTS BANK LTD(608001)
160 BHIND MP-02-002-035-001/1119
(BAJHAEE) 		1702002035NRG24290620230173475 29/06/2023 Usha Devi 1702002035WL006039 Usha Devi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 UshaDevi FINO PAYMENTS BANK LTD(608001)
161 BHIND MP-02-002-035-001/1121
(BAJHAEE) 		1702002035NRG24290620230173477 29/06/2023 Shivani 1702002035WL006039 Shivani 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 Shivani FINO PAYMENTS BANK LTD(608001)
162 BHIND MP-02-002-035-001/1122
(BAJHAEE) 		1702002035NRG24290620230173478 29/06/2023 Poonam Devi 1702002035WL006039 Poonam Devi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 PoonamDevi BANK OF BARODA(606985)
163 BHIND MP-02-002-035-001/1123
(BAJHAEE) 		1702002035NRG24290620230173479 29/06/2023 Saroj Devi 1702002035WL006039 Saroj Devi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702304204 SarojDevi FINO PAYMENTS BANK LTD(608001)
164 BHIND MP-02-002-037-001/1584-A
(BILAV) 		1702002037NRG24270620230168639 29/06/2023 Ganga Singh 1702002037WL005855 Ganga Singh 00688 FINO0001446 884 884 Processed 05/07/2023 702304204 GangaSingh FINO PAYMENTS BANK LTD(608001)
165 BHIND MP-02-002-037-001/1584-B
(BILAV) 		1702002037NRG24270620230168640 29/06/2023 Ramlakhan 1702002037WL005855 Ramlakhan 00688 FINO0001446 884 884 Processed 05/07/2023 702304204 Ramlakhan FINO PAYMENTS BANK LTD(608001)
166 BHIND MP-02-002-037-001/1584-C
(BILAV) 		1702002037NRG24270620230168641 29/06/2023 Bharat singh 1702002037WL005855 Bharat singh 00688 FINO0001446 884 884 Processed 05/07/2023 702304204 Bharatsingh FINO PAYMENTS BANK LTD(608001)
167 BHIND MP-02-002-037-001/1587
(BILAV) 		1702002037NRG24270620230168642 29/06/2023 Suraj 1702002037WL005855 Suraj 00688 FINO0001446 884 884 Processed 05/07/2023 702304204 Suraj FINO PAYMENTS BANK LTD(608001)
168 BHIND MP-02-002-037-001/1589-A
(BILAV) 		1702002037NRG24270620230168643 29/06/2023 Pavan 1702002037WL005855 Pavan 00688 FINO0001446 884 884 Processed 05/07/2023 702304204 Pavan FINO PAYMENTS BANK LTD(608001)
169 BHIND MP-02-002-037-001/1590
(BILAV) 		1702002037NRG24270620230168644 29/06/2023 Rajesh 1702002037WL005855 Rajesh 00688 FINO0001446 884 884 Processed 05/07/2023 702304204 Rajesh STATE BANK OF INDIA(508548)
170 BHIND MP-02-002-037-001/1594
(BILAV) 		1702002037NRG24270620230168645 29/06/2023 Virendra singh 1702002037WL005855 Virendra singh 00688 FINO0001446 884 884 Processed 05/07/2023 702304204 Virendrasingh NARMADA JHABUA GRAMIN BANK(508515)
171 BHIND MP-02-002-037-001/1596
(BILAV) 		1702002037NRG24270620230168646 29/06/2023 Munna singh 1702002037WL005855 Munna singh 00688 FINO0001446 884 884 Processed 05/07/2023 702304204 Munnasingh FINO PAYMENTS BANK LTD(608001)
172 BHIND MP-02-002-037-001/1598
(BILAV) 		1702002037NRG24270620230168648 29/06/2023 Pradeep 1702002037WL005855 Pradeep 00688 FINO0001446 884 884 Processed 05/07/2023 702304204 Pradeep FINO PAYMENTS BANK LTD(608001)
173 BHIND MP-02-002-037-001/1600
(BILAV) 		1702002037NRG24270620230168650 29/06/2023 Sahveer 1702002037WL005855 Sahveer 00688 FINO0001446 884 884 Processed 05/07/2023 702304204 Sahveer FINO PAYMENTS BANK LTD(608001)
174 BHIND MP-02-002-037-001/1602
(BILAV) 		1702002037NRG24270620230168651 29/06/2023 Chandrashekhar 1702002037WL005855 Chandrashekhar 00688 FINO0001446 884 884 Processed 05/07/2023 702304204 Chandrashekhar FINO PAYMENTS BANK LTD(608001)
175 BHIND MP-02-002-037-001/1618
(BILAV) 		1702002037NRG24270620230168652 29/06/2023 Raju singh 1702002037WL005855 Raju singh 00688 FINO0001446 884 884 Rejected 05/07/2023 702304204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 BHIND MP-02-002-037-001/1618-A
(BILAV) 		1702002037NRG24270620230168653 29/06/2023 Gudiya 1702002037WL005855 Gudiya 00688 FINO0001446 884 884 Processed 05/07/2023 702304204 Gudiya FINO PAYMENTS BANK LTD(608001)
177 BHIND MP-02-002-037-001/1619
(BILAV) 		1702002037NRG24270620230168654 29/06/2023 Makrand 1702002037WL005855 Makrand 00688 FINO0001446 884 884 Processed 05/07/2023 702304204 Makrand FINO PAYMENTS BANK LTD(608001)
178 BHIND MP-02-002-037-001/1620
(BILAV) 		1702002037NRG24290620230172701 29/06/2023 Satish 1702002037WL006009 Satish 00688 FINO0001446 884 884 Processed 05/07/2023 702304204 Satish FINO PAYMENTS BANK LTD(608001)
179 BHIND MP-02-002-037-001/1632
(BILAV) 		1702002037NRG24270620230168655 29/06/2023 Rinku 1702002037WL005855 Rinku 00688 FINO0001446 884 884 Processed 05/07/2023 702304204 Rinku FINO PAYMENTS BANK LTD(608001)
180 BHIND MP-02-002-062-001/281
(OJHA) 		1702002062NRG24290620230172187 29/06/2023 suman 1702002062WL005988 suman 00688 FINO0001446 1105 1105 Processed 05/07/2023 702304204 suman UCO BANK(607066)
181 BHIND MP-02-002-062-001/282
(OJHA) 		1702002062NRG24290620230172188 29/06/2023 Meera 1702002062WL005988 Meera 00688 FINO0001446 1105 1105 Processed 05/07/2023 702304204 Meera FINO PAYMENTS BANK LTD(608001)
182 BHIND MP-02-002-062-001/283
(OJHA) 		1702002062NRG24290620230172189 29/06/2023 shrimant 1702002062WL005988 shrimant 00688 FINO0001446 1105 1105 Processed 05/07/2023 702304204 shrimant UCO BANK(607066)
183 BHIND MP-02-002-062-001/285
(OJHA) 		1702002062NRG24290620230172191 29/06/2023 nisha 1702002062WL005988 nisha 00688 FINO0001446 1105 1105 Processed 05/07/2023 702304204 nisha FINO PAYMENTS BANK LTD(608001)
184 BHIND MP-02-002-062-001/286
(OJHA) 		1702002062NRG24290620230172192 29/06/2023 aman 1702002062WL005988 aman 00688 FINO0001446 1105 1105 Processed 05/07/2023 702304204 aman FINO PAYMENTS BANK LTD(608001)
185 BHIND MP-02-002-062-001/287
(OJHA) 		1702002062NRG24290620230172193 29/06/2023 tofik 1702002062WL005988 tofik 00688 FINO0001446 1105 1105 Processed 05/07/2023 702304204 tofik UNION BANK OF INDIA(508500)
186 BHIND MP-02-002-062-001/290
(OJHA) 		1702002062NRG24290620230172196 29/06/2023 abhisek 1702002062WL005988 abhisek 00688 FINO0001446 1105 1105 Processed 05/07/2023 702304204 abhisek STATE BANK OF INDIA(508548)
187 BHIND MP-02-002-062-001/291
(OJHA) 		1702002062NRG24290620230172197 29/06/2023 alam sarif 1702002062WL005988 alam sarif 00688 FINO0001446 1105 1105 Processed 05/07/2023 702304204 alamsarif FINO PAYMENTS BANK LTD(608001)
188 BHIND MP-02-002-062-001/292
(OJHA) 		1702002062NRG24290620230172198 29/06/2023 vikash singh 1702002062WL005988 vikash singh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702304204 vikashsingh FINO PAYMENTS BANK LTD(608001)
189 BHIND MP-02-002-062-001/293
(OJHA) 		1702002062NRG24290620230172199 29/06/2023 shandhya 1702002062WL005988 shandhya 00688 FINO0001446 1105 1105 Processed 05/07/2023 702304204 shandhya FINO PAYMENTS BANK LTD(608001)
190 BHIND MP-02-002-062-001/294
(OJHA) 		1702002062NRG24290620230172200 29/06/2023 savitri 1702002062WL005988 savitri 00688 FINO0001446 1105 1105 Processed 05/07/2023 702304204 savitri CENTRAL BANK OF INDIA(607115)
SubTotal 119119 119119
191 BHIND MP-02-002-037-001/1635
(BILAV) 		1702002037NRG24270620230168656 29/06/2023 Roop Ram 1702002037WL005855 Roop Ram 00691 IPOS0000001 884 884 Processed 05/07/2023 702304204 RoopRam INDIA POST PAYMENTS BANK LIMITED(508528)
192 BHIND MP-02-002-037-001/1635-C
(BILAV) 		1702002037NRG24270620230168657 29/06/2023 Amit 1702002037WL005855 Amit 00691 IPOS0000001 884 884 Processed 05/07/2023 702304204 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
193 BHIND MP-02-002-037-001/1636
(BILAV) 		1702002037NRG24270620230168658 29/06/2023 Sharvesh 1702002037WL005855 Sharvesh 00691 IPOS0000001 884 884 Processed 05/07/2023 702304204 Sharvesh INDIA POST PAYMENTS BANK LIMITED(508528)
194 BHIND MP-02-002-037-001/1641
(BILAV) 		1702002037NRG24270620230168659 29/06/2023 Chetram 1702002037WL005855 Chetram 00691 IPOS0000001 884 884 Processed 05/07/2023 702304204 Chetram INDIA POST PAYMENTS BANK LIMITED(508528)
195 BHIND MP-02-002-037-001/1642
(BILAV) 		1702002037NRG24270620230168660 29/06/2023 Ram Prasad 1702002037WL005855 Ram Prasad 00691 IPOS0000001 884 884 Processed 05/07/2023 702304204 RamPrasad UCO BANK(607066)
196 BHIND MP-02-002-037-001/1643
(BILAV) 		1702002037NRG24270620230168661 29/06/2023 Ankul 1702002037WL005855 Ankul 00691 IPOS0000001 884 884 Processed 05/07/2023 702304204 Ankul INDIA POST PAYMENTS BANK LIMITED(508528)
197 BHIND MP-02-002-037-001/1644
(BILAV) 		1702002037NRG24270620230168662 29/06/2023 Jayveer singh 1702002037WL005855 Jayveer singh 00691 IPOS0000001 884 884 Processed 05/07/2023 702304204 Jayveersingh UCO BANK(607066)
198 BHIND MP-02-002-037-001/1645
(BILAV) 		1702002037NRG24270620230168663 29/06/2023 Hari singh 1702002037WL005855 Hari singh 00691 IPOS0000001 884 884 Processed 05/07/2023 702304204 Harisingh UCO BANK(607066)
199 BHIND MP-02-002-037-001/1646
(BILAV) 		1702002037NRG24270620230168664 29/06/2023 Ravi Kumar 1702002037WL005855 Ravi Kumar 00691 IPOS0000001 884 884 Processed 05/07/2023 702304204 RaviKumar INDIA POST PAYMENTS BANK LIMITED(508528)
200 BHIND MP-02-002-037-001/1646-A
(BILAV) 		1702002037NRG24290620230172708 29/06/2023 Neelam 1702002037WL006009 Neelam 00691 IPOS0000001 884 884 Processed 05/07/2023 702304204 Neelam UCO BANK(607066)
201 BHIND MP-02-002-037-001/1647
(BILAV) 		1702002037NRG24290620230172709 29/06/2023 Roshani 1702002037WL006009 Roshani 00691 IPOS0000001 884 884 Processed 05/07/2023 702304204 Roshani INDIA POST PAYMENTS BANK LIMITED(508528)
202 BHIND MP-02-002-037-001/1648
(BILAV) 		1702002037NRG24270620230168665 29/06/2023 Shyam singh 1702002037WL005855 Shyam singh 00691 IPOS0000001 884 884 Processed 05/07/2023 702304204 Shyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
203 BHIND MP-02-002-037-001/1649
(BILAV) 		1702002037NRG24270620230168666 29/06/2023 Suraj 1702002037WL005855 Suraj 00691 IPOS0000001 884 884 Processed 05/07/2023 702304204 Suraj UCO BANK(607066)
204 BHIND MP-02-002-037-001/1650
(BILAV) 		1702002037NRG24270620230168667 29/06/2023 Jitendra 1702002037WL005855 Jitendra 00691 IPOS0000001 884 884 Processed 05/07/2023 702304204 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
205 BHIND MP-02-002-052-003/577
(ATARSOOMA) 		1702002052NRG24290620230173088 29/06/2023 RENU 1702002052WL006016 RENU 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702304204 RENU INDIA POST PAYMENTS BANK LIMITED(508528)
206 BHIND MP-02-002-052-003/579
(ATARSOOMA) 		1702002052NRG24290620230173090 29/06/2023 PUSHP LATA 1702002052WL006016 PUSHP LATA 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702304204 PUSHPLATA INDIA POST PAYMENTS BANK LIMITED(508528)
207 BHIND MP-02-002-052-003/580
(ATARSOOMA) 		1702002052NRG24290620230173091 29/06/2023 SHAKUNTALA DEVI 1702002052WL006016 SHAKUNTALA DEVI 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702304204 SHAKUNTALADEVI STATE BANK OF INDIA(508548)
208 BHIND MP-02-002-052-003/581
(ATARSOOMA) 		1702002052NRG24290620230173092 29/06/2023 RUBI DEVI 1702002052WL006016 RUBI DEVI 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702304204 RUBIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
209 BHIND MP-02-002-052-003/582
(ATARSOOMA) 		1702002052NRG24290620230173093 29/06/2023 ANITA DEVI 1702002052WL006016 ANITA DEVI 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702304204 ANITADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
210 BHIND MP-02-002-052-003/584
(ATARSOOMA) 		1702002052NRG24290620230173095 29/06/2023 MUNNI DEVI 1702002052WL006016 MUNNI DEVI 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702304204 MUNNIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
211 BHIND MP-02-002-052-003/585
(ATARSOOMA) 		1702002052NRG24290620230173096 29/06/2023 GUDDI DEVI 1702002052WL006016 GUDDI DEVI 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702304204 GUDDIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
212 BHIND MP-02-002-052-003/586
(ATARSOOMA) 		1702002052NRG24290620230173097 29/06/2023 POONAM DEVI 1702002052WL006016 POONAM DEVI 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702304204 POONAMDEVI STATE BANK OF INDIA(508548)
213 BHIND MP-02-002-052-003/587
(ATARSOOMA) 		1702002052NRG24290620230173098 29/06/2023 NEELAM 1702002052WL006016 NEELAM 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702304204 NEELAM UCO BANK(607066)
214 BHIND MP-02-002-058-002/790
(DWAR) 		1702002058NRG24290620230172064 29/06/2023 manjesh 1702002058WL005984 manjesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702304204 manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
215 BHIND MP-02-002-058-002/794
(DWAR) 		1702002058NRG24290620230172067 29/06/2023 ratnesh kumari 1702002058WL005984 ratnesh kumari 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702304204 ratneshkumari CENTRAL BANK OF INDIA(607115)
216 BHIND MP-02-002-058-002/795
(DWAR) 		1702002058NRG24290620230172068 29/06/2023 bhoora devi 1702002058WL005984 bhoora devi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702304204 bhooradevi INDIA POST PAYMENTS BANK LIMITED(508528)
217 BHIND MP-02-002-058-002/797
(DWAR) 		1702002058NRG24290620230172070 29/06/2023 rajkumar 1702002058WL005984 rajkumar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702304204 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
218 BHIND MP-02-002-058-002/799
(DWAR) 		1702002058NRG24290620230172072 29/06/2023 suman devi 1702002058WL005984 suman devi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702304204 sumandevi BANK OF BARODA(606985)
219 BHIND MP-02-002-058-002/800
(DWAR) 		1702002058NRG24290620230172073 29/06/2023 agad singh 1702002058WL005984 agad singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702304204 agadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
220 BHIND MP-02-002-058-002/801
(DWAR) 		1702002058NRG24290620230172074 29/06/2023 chandrashekhar 1702002058WL005984 chandrashekhar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702304204 chandrashekhar INDIA POST PAYMENTS BANK LIMITED(508528)
221 BHIND MP-02-002-058-002/802
(DWAR) 		1702002058NRG24290620230172075 29/06/2023 keshkali 1702002058WL005984 keshkali 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702304204 keshkali INDIA POST PAYMENTS BANK LIMITED(508528)
222 BHIND MP-02-002-058-002/803
(DWAR) 		1702002058NRG24290620230172076 29/06/2023 mamta 1702002058WL005984 mamta 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702304204 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
223 BHIND MP-02-002-058-002/805
(DWAR) 		1702002058NRG24290620230172078 29/06/2023 sonam 1702002058WL005984 sonam 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702304204 sonam FINO PAYMENTS BANK LTD(608001)
224 BHIND MP-02-002-058-002/807
(DWAR) 		1702002058NRG24290620230172080 29/06/2023 geeta devi 1702002058WL005984 geeta devi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702304204 geetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
225 BHIND MP-02-002-058-002/808
(DWAR) 		1702002058NRG24290620230172081 29/06/2023 neelam 1702002058WL005984 neelam 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702304204 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
226 BHIND MP-02-002-058-002/811
(DWAR) 		1702002058NRG24290620230172083 29/06/2023 bheema 1702002058WL005984 bheema 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702304204 bheema INDIA POST PAYMENTS BANK LIMITED(508528)
227 BHIND MP-02-002-058-002/812
(DWAR) 		1702002058NRG24290620230172084 29/06/2023 vineeta devi 1702002058WL005984 vineeta devi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702304204 vineetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
228 BHIND MP-02-002-058-002/813
(DWAR) 		1702002058NRG24290620230172085 29/06/2023 saroj devi 1702002058WL005984 saroj devi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702304204 sarojdevi INDIA POST PAYMENTS BANK LIMITED(508528)
229 BHIND MP-02-002-058-002/814
(DWAR) 		1702002058NRG24290620230172086 29/06/2023 neetu 1702002058WL005984 neetu 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702304204 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
230 BHIND MP-02-002-058-002/815
(DWAR) 		1702002058NRG24290620230172087 29/06/2023 bhagvati 1702002058WL005984 bhagvati 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702304204 bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44863 44863
231 BHIND MP-02-002-056-001/17
(TEHANGUR) 		1702002056NRG24290620230173054 29/06/2023 JANVED 1702002056WL006015 JANVED 00697 BKID0MG9011 1326 1326 Processed 05/07/2023 702304204 JANVED NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
232 BHIND MP-02-002-037-001/1162
(BILAV) 		1702002037NRG24290620230172663 29/06/2023 NATHU RAM 1702002037WL006009 NATHU RAM 00697 BKID0MG9018 884 884 Processed 05/07/2023 702304204 NATHURAM CENTRAL BANK OF INDIA(607115)
233 BHIND MP-02-002-037-001/1360-A
(BILAV) 		1702002037NRG24290620230172671 29/06/2023 Susheela 1702002037WL006009 Susheela 00697 BKID0MG9018 884 884 Processed 05/07/2023 702304204 Susheela NARMADA JHABUA GRAMIN BANK(508515)
234 BHIND MP-02-002-037-001/1603-A
(BILAV) 		1702002037NRG24290620230172686 29/06/2023 Manju devi 1702002037WL006009 Manju devi 00697 BKID0MG9018 884 884 Processed 05/07/2023 702304204 Manjudevi NARMADA JHABUA GRAMIN BANK(508515)
235 BHIND MP-02-002-037-001/1604-A
(BILAV) 		1702002037NRG24290620230172687 29/06/2023 Parshram 1702002037WL006009 Parshram 00697 BKID0MG9018 884 884 Processed 05/07/2023 702304204 Parshram STATE BANK OF INDIA(508548)
236 BHIND MP-02-002-037-001/1606-A
(BILAV) 		1702002037NRG24290620230172689 29/06/2023 Ramkanya Sharma 1702002037WL006009 Ramkanya Sharma 00697 BKID0MG9018 884 884 Processed 05/07/2023 702304204 RamkanyaSharma NARMADA JHABUA GRAMIN BANK(508515)
237 BHIND MP-02-002-037-001/1606-C
(BILAV) 		1702002037NRG24290620230172691 29/06/2023 Amit Kumar Sharma 1702002037WL006009 Amit Kumar Sharma 00697 BKID0MG9018 884 884 Processed 05/07/2023 702304204 AmitKumarSharma NARMADA JHABUA GRAMIN BANK(508515)
238 BHIND MP-02-002-037-001/1607
(BILAV) 		1702002037NRG24290620230172692 29/06/2023 Maya Sharma 1702002037WL006009 Maya Sharma 00697 BKID0MG9018 884 884 Processed 05/07/2023 702304204 MayaSharma NARMADA JHABUA GRAMIN BANK(508515)
239 BHIND MP-02-002-037-001/1607-A
(BILAV) 		1702002037NRG24290620230172693 29/06/2023 Satyam 1702002037WL006009 Satyam 00697 BKID0MG9018 884 884 Processed 05/07/2023 702304204 Satyam AIRTEL PAYMENTS BANK LIMITED(990288)
240 BHIND MP-02-002-037-001/1608
(BILAV) 		1702002037NRG24290620230172694 29/06/2023 Vineeta 1702002037WL006009 Vineeta 00697 BKID0MG9018 884 884 Processed 05/07/2023 702304204 Vineeta STATE BANK OF INDIA(508548)
241 BHIND MP-02-002-037-001/1610
(BILAV) 		1702002037NRG24290620230172695 29/06/2023 Triyogi Narayan 1702002037WL006009 Triyogi Narayan 00697 BKID0MG9018 884 884 Processed 05/07/2023 702304204 TriyogiNarayan STATE BANK OF INDIA(508548)
242 BHIND MP-02-002-037-001/1611-A
(BILAV) 		1702002037NRG24290620230172697 29/06/2023 Rajkumari 1702002037WL006009 Rajkumari 00697 BKID0MG9018 884 884 Processed 05/07/2023 702304204 Rajkumari BANK OF BARODA(606985)
243 BHIND MP-02-002-037-001/1617
(BILAV) 		1702002037NRG24290620230172699 29/06/2023 Bablu kumar 1702002037WL006009 Bablu kumar 00697 BKID0MG9018 884 884 Processed 05/07/2023 702304204 Bablukumar STATE BANK OF INDIA(508548)
244 BHIND MP-02-002-037-001/1617-A
(BILAV) 		1702002037NRG24290620230172700 29/06/2023 Suman 1702002037WL006009 Suman 00697 BKID0MG9018 884 884 Processed 05/07/2023 702304204 Suman STATE BANK OF INDIA(508548)
245 BHIND MP-02-002-037-001/1626
(BILAV) 		1702002037NRG24290620230172705 29/06/2023 Abilakh 1702002037WL006009 Abilakh 00697 BKID0MG9018 884 884 Processed 05/07/2023 702304204 Abilakh NARMADA JHABUA GRAMIN BANK(508515)
246 BHIND MP-02-002-037-001/1653
(BILAV) 		1702002037NRG24290620230172710 29/06/2023 SAKHARAM SHARMA 1702002037WL006009 SAKHARAM SHARMA 00697 BKID0MG9018 884 884 Processed 05/07/2023 702304204 SAKHARAMSHARMA NARMADA JHABUA GRAMIN BANK(508515)
247 BHIND MP-02-002-037-001/1654
(BILAV) 		1702002037NRG24290620230172713 29/06/2023 RAMKISHOR 1702002037WL006009 RAMKISHOR 00697 BKID0MG9018 884 884 Processed 05/07/2023 702304204 RAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
248 BHIND MP-02-002-037-001/1656-A
(BILAV) 		1702002037NRG24290620230172715 29/06/2023 PHULAN DEVI 1702002037WL006009 PHULAN DEVI 00697 BKID0MG9018 884 884 Processed 05/07/2023 702304204 PHULANDEVI NARMADA JHABUA GRAMIN BANK(508515)
249 BHIND MP-02-002-037-001/1656-B
(BILAV) 		1702002037NRG24290620230172716 29/06/2023 KUWAR SINGH 1702002037WL006009 KUWAR SINGH 00697 BKID0MG9018 884 884 Processed 05/07/2023 702304204 KUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
250 BHIND MP-02-002-039-001/628
(DONCHARA) 		1702002039NRG24290620230172627 29/06/2023 PUSHPA 1702002039WL006004 PUSHPA 00697 BKID0MG9018 663 663 Processed 05/07/2023 702304204 PUSHPA STATE BANK OF INDIA(508548)
SubTotal 16575 16575
251 BHIND MP-02-002-037-001/1292
(BILAV) 		1702002037NRG24290620230172667 29/06/2023 suneeta 1702002037WL006009 suneeta 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702304204 suneeta NARMADA JHABUA GRAMIN BANK(508515)
252 BHIND MP-02-002-037-001/1320
(BILAV) 		1702002037NRG24290620230172668 29/06/2023 SARVESH KUMAR 1702002037WL006009 SARVESH KUMAR 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702304204 SARVESHKUMAR HDFC BANK LTD(607152)
253 BHIND MP-02-002-037-001/1360
(BILAV) 		1702002037NRG24290620230172670 29/06/2023 shyam babu 1702002037WL006009 shyam babu 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702304204 shyambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
254 BHIND MP-02-002-037-001/1569
(BILAV) 		1702002037NRG24290620230172673 29/06/2023 Priti 1702002037WL006009 Priti 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702304204 Priti NARMADA JHABUA GRAMIN BANK(508515)
255 BHIND MP-02-002-037-001/1570
(BILAV) 		1702002037NRG24290620230172675 29/06/2023 Atul kumar 1702002037WL006009 Atul kumar 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702304204 Atulkumar STATE BANK OF INDIA(508548)
256 BHIND MP-02-002-037-001/1571
(BILAV) 		1702002037NRG24290620230172676 29/06/2023 Suneeta 1702002037WL006009 Suneeta 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702304204 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
257 BHIND MP-02-002-037-001/1572
(BILAV) 		1702002037NRG24290620230172677 29/06/2023 Suresh 1702002037WL006009 Suresh 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702304204 Suresh NARMADA JHABUA GRAMIN BANK(508515)
258 BHIND MP-02-002-037-001/1573
(BILAV) 		1702002037NRG24290620230172678 29/06/2023 Pavan kumar 1702002037WL006009 Pavan kumar 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702304204 Pavankumar NARMADA JHABUA GRAMIN BANK(508515)
259 BHIND MP-02-002-037-001/1574
(BILAV) 		1702002037NRG24290620230172679 29/06/2023 Preeti 1702002037WL006009 Preeti 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702304204 Preeti NARMADA JHABUA GRAMIN BANK(508515)
260 BHIND MP-02-002-037-001/1574-A
(BILAV) 		1702002037NRG24290620230172680 29/06/2023 Susheel kumar 1702002037WL006009 Susheel kumar 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702304204 Susheelkumar NARMADA JHABUA GRAMIN BANK(508515)
261 BHIND MP-02-002-037-001/1574-B
(BILAV) 		1702002037NRG24290620230172681 29/06/2023 Shivam sharma 1702002037WL006009 Shivam sharma 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702304204 Shivamsharma BANK OF BARODA(606985)
262 BHIND MP-02-002-037-001/1575
(BILAV) 		1702002037NRG24290620230172682 29/06/2023 Janvad jatav 1702002037WL006009 Janvad jatav 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702304204 Janvadjatav NARMADA JHABUA GRAMIN BANK(508515)
263 BHIND MP-02-002-037-001/1576
(BILAV) 		1702002037NRG24290620230172683 29/06/2023 Mukesh 1702002037WL006009 Mukesh 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702304204 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
264 BHIND MP-02-002-037-001/1576-A
(BILAV) 		1702002037NRG24290620230172684 29/06/2023 Manoj devi 1702002037WL006009 Manoj devi 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702304204 Manojdevi NARMADA JHABUA GRAMIN BANK(508515)
265 BHIND MP-02-002-052-001/110
(ATARSOOMA) 		1702002052NRG24290620230173063 29/06/2023 GAMBHIR 1702002052WL006016 GAMBHIR 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702304204 GAMBHIR PUNJAB NATIONAL BANK(508568)
266 BHIND MP-02-002-052-003/370
(ATARSOOMA) 		1702002052NRG24290620230173070 29/06/2023 AMITA 1702002052WL006016 AMITA 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702304204 AMITA PUNJAB NATIONAL BANK(508568)
267 BHIND MP-02-002-052-003/44
(ATARSOOMA) 		1702002052NRG24290620230173073 29/06/2023 HIRABETI 1702002052WL006016 HIRABETI 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702304204 HIRABETI NARMADA JHABUA GRAMIN BANK(508515)
268 BHIND MP-02-002-056-001/457
(TEHANGUR) 		1702002056NRG24290620230173059 29/06/2023 RAMPRAKASH SINGH 1702002056WL006015 RAMPRAKASH SINGH 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702304204 RAMPRAKASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17017 17017
269 BHIND MP-02-002-037-001/1606-B
(BILAV) 		1702002037NRG24290620230172690 29/06/2023 Suneeta 1702002037WL006009 Suneeta 00703 AIRP0000001 884 884 Processed 05/07/2023 702304204 Suneeta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 297024 297024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_290623APB_FTO_137421 Bank of India BKID0009069 BHIND 1989
2 BHIND MP1702002_290623APB_FTO_137421 Canara Bank CNRB0004771 BHIND 884
3 BHIND MP1702002_290623APB_FTO_137421 Central Bank Of India CBIN0280783 BHIND 3978
4 BHIND MP1702002_290623APB_FTO_137421 Central Bank Of India CBIN0281684 RAUN 1105
5 BHIND MP1702002_290623APB_FTO_137421 Central Bank Of India CBIN0284177 PANDRAI 15028
6 BHIND MP1702002_290623APB_FTO_137421 Punjab & Sind Bank PSIB0000271 BHIND, MADHYA PRADESH 884
7 BHIND MP1702002_290623APB_FTO_137421 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 5525
8 BHIND MP1702002_290623APB_FTO_137421 State Bank of India SBIN0003512 BHIND 10829
9 BHIND MP1702002_290623APB_FTO_137421 State Bank of India SBIN0010839 COLLECTORATE BHIND 4199
10 BHIND MP1702002_290623APB_FTO_137421 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1105
11 BHIND MP1702002_290623APB_FTO_137421 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 18785
12 BHIND MP1702002_290623APB_FTO_137421 UCO Bank UCBA0001282 UMRI 27404
13 BHIND MP1702002_290623APB_FTO_137421 UCO Bank UCBA0003094 Umaria 1326
14 BHIND MP1702002_290623APB_FTO_137421 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
15 BHIND MP1702002_290623APB_FTO_137421 Fino Payments Bank Ltd FINO0001446 MP RO 119119
16 BHIND MP1702002_290623APB_FTO_137421 India Post Payments Bank IPOS0000001 Bhind 44863
17 BHIND MP1702002_290623APB_FTO_137421 Madhya Pradesh Gramin Bank BKID0MG9011 Umari 1326
18 BHIND MP1702002_290623APB_FTO_137421 Madhya Pradesh Gramin Bank BKID0MG9018 Bilaw 16575
19 BHIND MP1702002_290623APB_FTO_137421 Madhya Pradesh Gramin Bank BKID0NAMRGB BILAW 12376
20 BHIND MP1702002_290623APB_FTO_137421 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARI 4641
21 BHIND MP1702002_290623APB_FTO_137421 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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