Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_171223APB_FTO_395564
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-02-002-005-001/1429
(NUNHATA) 		1702002005NRG24151220230544826 17/12/2023 PRADEEP SINGH RAJAWAT 1702002005WL018510 PRADEEP SINGH RAJAWAT 00032 UTIB0001351 1326 1326 Processed 11/03/2024 645726787 PRADEEPSINGHRAJAWAT AXIS BANK(607153)
SubTotal 1326 1326
2 BHIND MP-02-002-005-001/1419
(NUNHATA) 		1702002005NRG24151220230544823 17/12/2023 MOHAN SINGH 1702002005WL018510 MOHAN SINGH 00045 BARB0BHINDX 1326 1326 Processed 11/03/2024 645726787 MOHANSINGH STATE BANK OF INDIA(508548)
3 BHIND MP-02-002-016-001/396
(BILHORA) 		1702002016NRG24161220230545404 17/12/2023 UGRAPAL SINGH RAJAWAT 1702002016WL018542 UGRAPAL SINGH RAJAWAT 00045 BARB0BHINDX 1326 1326 Processed 11/03/2024 645726787 UGRAPALSINGHRAJAWAT BANK OF BARODA(606985)
4 BHIND MP-02-002-016-001/397
(BILHORA) 		1702002016NRG24161220230545405 17/12/2023 JANVED 1702002016WL018542 JANVED 00045 BARB0BHINDX 1326 1326 Processed 11/03/2024 645726787 JANVED BANK OF BARODA(606985)
5 BHIND MP-02-002-016-001/409
(BILHORA) 		1702002016NRG24161220230545416 17/12/2023 DURVESH 1702002016WL018542 DURVESH 00045 BARB0BHINDX 1326 1326 Processed 11/03/2024 645726787 DURVESH STATE BANK OF INDIA(508548)
6 BHIND MP-02-002-016-001/414
(BILHORA) 		1702002016NRG24161220230545421 17/12/2023 VARSHA 1702002016WL018542 VARSHA 00045 BARB0BHINDX 1326 1326 Processed 11/03/2024 645726787 VARSHA BANK OF BARODA(606985)
7 BHIND MP-02-002-016-001/424
(BILHORA) 		1702002016NRG24161220230545431 17/12/2023 MAMTA 1702002016WL018542 MAMTA 00045 BARB0BHINDX 1326 1326 Processed 11/03/2024 645726787 MAMTA STATE BANK OF INDIA(508548)
8 BHIND MP-02-002-039-001/649
(DONCHARA) 		1702002039NRG24161220230545366 17/12/2023 GOPAL SINGH 1702002039WL018538 GOPAL SINGH 00045 BARB0BHINDX 1326 1326 Processed 11/03/2024 645726787 GOPALSINGH STATE BANK OF INDIA(508548)
9 BHIND MP-02-002-040-001/773
(LAHRAULI) 		1702002040NRG24151220230543831 17/12/2023 KIRAN DEVI 1702002040WL018485 KIRAN DEVI 00045 BARB0BHINDX 1326 1326 Processed 11/03/2024 645726787 KIRANDEVI BANK OF BARODA(606985)
SubTotal 10608 10608
10 BHIND MP-02-002-005-001/1412
(NUNHATA) 		1702002005NRG24151220230544821 17/12/2023 Jayant Singh 1702002005WL018510 Jayant Singh 00048 BKID0009069 1326 1326 Processed 11/03/2024 645726787 JayantSingh BANK OF INDIA(508505)
11 BHIND MP-02-002-005-001/1434
(NUNHATA) 		1702002005NRG24151220230544831 17/12/2023 Gambheer Singh 1702002005WL018510 Gambheer Singh 00048 BKID0009069 1326 1326 Processed 11/03/2024 645726787 GambheerSingh BANK OF INDIA(508505)
12 BHIND MP-02-002-014-002/240
(KHARDARGAUGHAT) 		1702002014NRG24161220230546465 17/12/2023 UMESH SINGH 1702002014WL018562 UMESH SINGH 00048 BKID0009069 1105 1105 Processed 11/03/2024 645726787 UMESHSINGH STATE BANK OF INDIA(508548)
13 BHIND MP-02-002-016-001/423
(BILHORA) 		1702002016NRG24161220230545430 17/12/2023 KALPANA DEVI 1702002016WL018542 KALPANA DEVI 00048 BKID0009069 1326 1326 Processed 11/03/2024 645726787 KALPANADEVI BANK OF INDIA(508505)
14 BHIND MP-02-002-039-001/656
(DONCHARA) 		1702002039NRG24161220230545371 17/12/2023 RAJKUMARI 1702002039WL018538 RAJKUMARI 00048 BKID0009069 1326 1326 Processed 11/03/2024 645726787 RAJKUMARI BANK OF INDIA(508505)
15 BHIND MP-02-002-040-001/206
(LAHRAULI) 		1702002040NRG24151220230543824 17/12/2023 SHRIKRASHNA SHAKYA 1702002040WL018485 SHRIKRASHNA SHAKYA 00048 BKID0009069 1326 1326 Processed 11/03/2024 645726787 SHRIKRASHNASHAKYA FINO PAYMENTS BANK LTD(608001)
16 BHIND MP-02-002-040-001/481
(LAHRAULI) 		1702002040NRG24151220230543827 17/12/2023 hargyan singh 1702002040WL018485 hargyan singh 00048 BKID0009069 1326 1326 Processed 11/03/2024 645726787 hargyansingh BANK OF INDIA(508505)
17 BHIND MP-02-002-040-001/546
(LAHRAULI) 		1702002040NRG24151220230543971 17/12/2023 VIHARI SINGH 1702002040WL018487 VIHARI SINGH 00048 BKID0009069 1326 1326 Processed 11/03/2024 645726787 VIHARISINGH FINO PAYMENTS BANK LTD(608001)
18 BHIND MP-02-002-040-001/647
(LAHRAULI) 		1702002040NRG24151220230543828 17/12/2023 avadhesh singh 1702002040WL018485 avadhesh singh 00048 BKID0009069 1326 1326 Rejected 12/03/2024 645726787 Aadhaar Number not Mapped to Account Number
19 BHIND MP-02-002-040-001/656
(LAHRAULI) 		1702002040NRG24151220230543829 17/12/2023 dileep singh 1702002040WL018485 dileep singh 00048 BKID0009069 1326 1326 Processed 11/03/2024 645726787 dileepsingh BANK OF INDIA(508505)
SubTotal 13039 13039
20 BHIND MP-02-002-040-001/1724
(LAHRAULI) 		1702002040NRG24151220230543966 17/12/2023 JYOTI KUSHWAH 1702002040WL018487 JYOTI KUSHWAH 00048 BKID0009403 1326 1326 Processed 11/03/2024 645726787 JYOTIKUSHWAH BANK OF INDIA(508505)
SubTotal 1326 1326
21 BHIND MP-02-002-040-001/1721
(LAHRAULI) 		1702002040NRG24151220230543963 17/12/2023 SHIVANI RAJAWAT 1702002040WL018487 SHIVANI RAJAWAT 00048 BKID0009464 1326 1326 Processed 11/03/2024 645726787 SHIVANIRAJAWAT BANK OF INDIA(508505)
SubTotal 1326 1326
22 BHIND MP-02-002-040-001/1725
(LAHRAULI) 		1702002040NRG24151220230543967 17/12/2023 DINESH SINGH KUSHWAH 1702002040WL018487 DINESH SINGH KUSHWAH 00078 CNRB0004771 1326 1326 Processed 11/03/2024 645726787 DINESHSINGHKUSHWAH CANARA BANK(508532)
SubTotal 1326 1326
23 BHIND MP-02-002-005-001/1429
(NUNHATA) 		1702002005NRG24151220230544827 17/12/2023 Parvati Devi 1702002005WL018510 Parvati Devi 00089 CBIN0280783 1326 1326 Processed 11/03/2024 645726787 ParvatiDevi CENTRAL BANK OF INDIA(607115)
24 BHIND MP-02-002-005-001/1431
(NUNHATA) 		1702002005NRG24151220230544829 17/12/2023 Mithlesh Devi 1702002005WL018510 Mithlesh Devi 00089 CBIN0280783 1326 1326 Processed 11/03/2024 645726787 MithleshDevi CENTRAL BANK OF INDIA(607115)
25 BHIND MP-02-002-005-001/1431
(NUNHATA) 		1702002005NRG24151220230544828 17/12/2023 Neeru 1702002005WL018510 Neeru 00089 CBIN0280783 1326 1326 Processed 11/03/2024 645726787 Neeru CENTRAL BANK OF INDIA(607115)
26 BHIND MP-02-002-005-001/1455
(NUNHATA) 		1702002005NRG24151220230544838 17/12/2023 Vimalesh 1702002005WL018511 Vimalesh 00089 CBIN0280783 1326 1326 Processed 11/03/2024 645726787 Vimalesh CENTRAL BANK OF INDIA(607115)
27 BHIND MP-02-002-005-001/1461
(NUNHATA) 		1702002005NRG24151220230544840 17/12/2023 Hirendra Pratap Singh 1702002005WL018511 Hirendra Pratap Singh 00089 CBIN0280783 1326 1326 Processed 11/03/2024 645726787 HirendraPratapSingh CENTRAL BANK OF INDIA(607115)
28 BHIND MP-02-002-005-001/1467
(NUNHATA) 		1702002005NRG24151220230544843 17/12/2023 Brajbhan Singh 1702002005WL018511 Brajbhan Singh 00089 CBIN0280783 1326 1326 Processed 11/03/2024 645726787 BrajbhanSingh CENTRAL BANK OF INDIA(607115)
29 BHIND MP-02-002-005-001/1480
(NUNHATA) 		1702002005NRG24151220230544845 17/12/2023 Raghvendra Singh 1702002005WL018511 Raghvendra Singh 00089 CBIN0280783 1326 1326 Processed 11/03/2024 645726787 RaghvendraSingh CENTRAL BANK OF INDIA(607115)
30 BHIND MP-02-002-014-002/139
(KHARDARGAUGHAT) 		1702002014NRG24161220230546449 17/12/2023 SHILPI 1702002014WL018562 SHILPI 00089 CBIN0280783 1105 1105 Processed 11/03/2024 645726787 SHILPI CENTRAL BANK OF INDIA(607115)
31 BHIND MP-02-002-014-002/142
(KHARDARGAUGHAT) 		1702002014NRG24161220230546451 17/12/2023 RAKESH SINGH 1702002014WL018562 RAKESH SINGH 00089 CBIN0280783 1105 1105 Processed 11/03/2024 645726787 RAKESHSINGH CENTRAL BANK OF INDIA(607115)
32 BHIND MP-02-002-014-002/239
(KHARDARGAUGHAT) 		1702002014NRG24161220230546464 17/12/2023 ANAR KALI 1702002014WL018562 ANAR KALI 00089 CBIN0280783 1105 1105 Processed 11/03/2024 645726787 ANARKALI CENTRAL BANK OF INDIA(607115)
33 BHIND MP-02-002-016-001/400
(BILHORA) 		1702002016NRG24161220230545407 17/12/2023 PRAVENDRA SINGH 1702002016WL018542 PRAVENDRA SINGH 00089 CBIN0280783 1326 1326 Processed 11/03/2024 645726787 PRAVENDRASINGH STATE BANK OF INDIA(508548)
34 BHIND MP-02-002-016-001/412
(BILHORA) 		1702002016NRG24161220230545419 17/12/2023 SHELENDRA 1702002016WL018542 SHELENDRA 00089 CBIN0280783 1326 1326 Processed 11/03/2024 645726787 SHELENDRA CENTRAL BANK OF INDIA(607115)
35 BHIND MP-02-002-016-001/417
(BILHORA) 		1702002016NRG24161220230545424 17/12/2023 PRIYA 1702002016WL018542 PRIYA 00089 CBIN0280783 1326 1326 Processed 11/03/2024 645726787 PRIYA CENTRAL BANK OF INDIA(607115)
36 BHIND MP-02-002-016-001/419
(BILHORA) 		1702002016NRG24161220230545426 17/12/2023 KAMLESH 1702002016WL018542 KAMLESH 00089 CBIN0280783 1326 1326 Processed 11/03/2024 645726787 KAMLESH CENTRAL BANK OF INDIA(607115)
37 BHIND MP-02-002-016-001/429
(BILHORA) 		1702002016NRG24161220230545435 17/12/2023 MITHLESH 1702002016WL018542 MITHLESH 00089 CBIN0280783 1326 1326 Processed 11/03/2024 645726787 MITHLESH STATE BANK OF INDIA(508548)
38 BHIND MP-02-002-018-001/1096
(KACHONGHARA) 		1702002018NRG24151220230544236 17/12/2023 Suman Prajapati 1702002018WL018493 Suman Prajapati 00089 CBIN0280783 1326 1326 Processed 11/03/2024 645726787 SumanPrajapati CENTRAL BANK OF INDIA(607115)
39 BHIND MP-02-002-018-001/1107
(KACHONGHARA) 		1702002018NRG24151220230544237 17/12/2023 Rohit Singh 1702002018WL018493 Rohit Singh 00089 CBIN0280783 1326 1326 Processed 11/03/2024 645726787 RohitSingh CENTRAL BANK OF INDIA(607115)
40 BHIND MP-02-002-040-001/1106
(LAHRAULI) 		1702002040NRG24151220230543841 17/12/2023 RANI RAJAWAT 1702002040WL018486 RANI RAJAWAT 00089 CBIN0280783 1326 1326 Processed 11/03/2024 645726787 RANIRAJAWAT CENTRAL BANK OF INDIA(607115)
41 BHIND MP-02-002-040-001/1447-A
(LAHRAULI) 		1702002040NRG24151220230543848 17/12/2023 SHUBHAM SINGH 1702002040WL018486 SHUBHAM SINGH 00089 CBIN0280783 1326 1326 Rejected 12/03/2024 645726787 Aadhaar Number not Mapped to Account Number
42 BHIND MP-02-002-040-001/1518-A
(LAHRAULI) 		1702002040NRG24151220230543851 17/12/2023 RAJVEER SINGH 1702002040WL018486 RAJVEER SINGH 00089 CBIN0280783 1326 1326 Processed 11/03/2024 645726787 RAJVEERSINGH FINO PAYMENTS BANK LTD(608001)
43 BHIND MP-02-002-040-001/1521-A
(LAHRAULI) 		1702002040NRG24151220230543852 17/12/2023 HARI SINGH 1702002040WL018486 HARI SINGH 00089 CBIN0280783 1326 1326 Processed 11/03/2024 645726787 HARISINGH FINO PAYMENTS BANK LTD(608001)
44 BHIND MP-02-002-040-001/1600
(LAHRAULI) 		1702002040NRG24151220230543863 17/12/2023 KHUSHBOO BHADOURIYA 1702002040WL018486 KHUSHBOO BHADOURIYA 00089 CBIN0280783 1326 1326 Processed 11/03/2024 645726787 KHUSHBOOBHADOURIYA FINO PAYMENTS BANK LTD(608001)
45 BHIND MP-02-002-040-001/1602
(LAHRAULI) 		1702002040NRG24151220230543865 17/12/2023 SONAM DEVI 1702002040WL018486 SONAM DEVI 00089 CBIN0280783 1326 1326 Processed 11/03/2024 645726787 SONAMDEVI BANK OF INDIA(508505)
46 BHIND MP-02-002-040-001/1608
(LAHRAULI) 		1702002040NRG24151220230543869 17/12/2023 SURESH 1702002040WL018486 SURESH 00089 CBIN0280783 1326 1326 Processed 11/03/2024 645726787 SURESH CENTRAL BANK OF INDIA(607115)
47 BHIND MP-02-002-040-001/1609
(LAHRAULI) 		1702002040NRG24151220230543870 17/12/2023 PINKEE OJHA 1702002040WL018486 PINKEE OJHA 00089 CBIN0280783 1326 1326 Processed 11/03/2024 645726787 PINKEEOJHA UCO BANK(607066)
48 BHIND MP-02-002-040-001/1611
(LAHRAULI) 		1702002040NRG24151220230543871 17/12/2023 AJAY SHARMA 1702002040WL018486 AJAY SHARMA 00089 CBIN0280783 1326 1326 Processed 11/03/2024 645726787 AJAYSHARMA UCO BANK(607066)
49 BHIND MP-02-002-040-001/1612
(LAHRAULI) 		1702002040NRG24151220230543872 17/12/2023 RADHA RAJAWAT 1702002040WL018486 RADHA RAJAWAT 00089 CBIN0280783 1326 1326 Processed 11/03/2024 645726787 RADHARAJAWAT CENTRAL BANK OF INDIA(607115)
50 BHIND MP-02-002-040-001/1615
(LAHRAULI) 		1702002040NRG24151220230543874 17/12/2023 BEBI DEVI 1702002040WL018486 BEBI DEVI 00089 CBIN0280783 1326 1326 Processed 11/03/2024 645726787 BEBIDEVI CENTRAL BANK OF INDIA(607115)
51 BHIND MP-02-002-040-001/1616
(LAHRAULI) 		1702002040NRG24151220230543875 17/12/2023 GOURI BHADOURIYA 1702002040WL018486 GOURI BHADOURIYA 00089 CBIN0280783 1326 1326 Processed 11/03/2024 645726787 GOURIBHADOURIYA CENTRAL BANK OF INDIA(607115)
52 BHIND MP-02-002-040-001/1617
(LAHRAULI) 		1702002040NRG24151220230543876 17/12/2023 SHIVA SINGH BHADOURIYA 1702002040WL018486 SHIVA SINGH BHADOURIYA 00089 CBIN0280783 1326 1326 Processed 11/03/2024 645726787 SHIVASINGHBHADOURIYA CENTRAL BANK OF INDIA(607115)
53 BHIND MP-02-002-040-001/1618
(LAHRAULI) 		1702002040NRG24151220230543877 17/12/2023 SHIKHA RAJAWAT 1702002040WL018486 SHIKHA RAJAWAT 00089 CBIN0280783 1326 1326 Processed 11/03/2024 645726787 SHIKHARAJAWAT CENTRAL BANK OF INDIA(607115)
54 BHIND MP-02-002-040-001/1651
(LAHRAULI) 		1702002040NRG24151220230543908 17/12/2023 KULDEEP SINGH 1702002040WL018486 KULDEEP SINGH 00089 CBIN0280783 1326 1326 Processed 11/03/2024 645726787 KULDEEPSINGH FINO PAYMENTS BANK LTD(608001)
55 BHIND MP-02-002-040-001/818-C
(LAHRAULI) 		1702002040NRG24151220230543975 17/12/2023 SHERSINGH 1702002040WL018487 SHERSINGH 00089 CBIN0280783 1326 1326 Processed 11/03/2024 645726787 SHERSINGH FINO PAYMENTS BANK LTD(608001)
56 BHIND MP-02-002-056-001/453
(TEHANGUR) 		1702002056NRG24161220230546388 17/12/2023 VEERPRATAP SINGH 1702002056WL018559 VEERPRATAP SINGH 00089 CBIN0280783 1326 1326 Processed 11/03/2024 645726787 VEERPRATAPSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 44421 44421
57 BHIND MP-02-002-040-001/1665
(LAHRAULI) 		1702002040NRG24151220230543922 17/12/2023 SACHIN SINGH BHADORIYA 1702002040WL018487 SACHIN SINGH BHADORIYA 00089 CBIN0281047 1326 1326 Processed 11/03/2024 645726787 SACHINSINGHBHADORIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
58 BHIND MP-02-002-021-001/1004
(BHADAKUR) 		1702002021NRG24151220230544540 17/12/2023 SHYAM SINGH 1702002021WL018500 SHYAM SINGH 00089 CBIN0281396 1326 1326 Processed 11/03/2024 645726787 SHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 BHIND MP-02-002-021-001/1005
(BHADAKUR) 		1702002021NRG24151220230544541 17/12/2023 MANOJ SINGH 1702002021WL018500 MANOJ SINGH 00089 CBIN0281396 1326 1326 Processed 11/03/2024 645726787 MANOJSINGH CENTRAL BANK OF INDIA(607115)
60 BHIND MP-02-002-021-001/1007
(BHADAKUR) 		1702002021NRG24151220230544543 17/12/2023 AAKASH KUMAR 1702002021WL018500 AAKASH KUMAR 00089 CBIN0281396 1326 1326 Processed 11/03/2024 645726787 AAKASHKUMAR CENTRAL BANK OF INDIA(607115)
61 BHIND MP-02-002-021-001/1064
(BHADAKUR) 		1702002021NRG24151220230544547 17/12/2023 BHAMAR SINGH 1702002021WL018500 BHAMAR SINGH 00089 CBIN0281396 1326 1326 Processed 11/03/2024 645726787 BHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 BHIND MP-02-002-021-001/1087
(BHADAKUR) 		1702002021NRG24151220230544555 17/12/2023 PRADIP SINGH 1702002021WL018500 PRADIP SINGH 00089 CBIN0281396 1326 1326 Processed 11/03/2024 645726787 PRADIPSINGH CENTRAL BANK OF INDIA(607115)
63 BHIND MP-02-002-021-001/1092
(BHADAKUR) 		1702002021NRG24151220230544558 17/12/2023 POONAM 1702002021WL018500 POONAM 00089 CBIN0281396 1326 1326 Processed 11/03/2024 645726787 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 BHIND MP-02-002-021-001/1095
(BHADAKUR) 		1702002021NRG24151220230544559 17/12/2023 CHETANA 1702002021WL018500 CHETANA 00089 CBIN0281396 1326 1326 Processed 11/03/2024 645726787 CHETANA CENTRAL BANK OF INDIA(607115)
65 BHIND MP-02-002-021-001/1101
(BHADAKUR) 		1702002021NRG24151220230544562 17/12/2023 REETA DEVI 1702002021WL018500 REETA DEVI 00089 CBIN0281396 1326 1326 Processed 11/03/2024 645726787 REETADEVI CENTRAL BANK OF INDIA(607115)
66 BHIND MP-02-002-021-001/1103
(BHADAKUR) 		1702002021NRG24151220230544563 17/12/2023 RAMA DEVI 1702002021WL018500 RAMA DEVI 00089 CBIN0281396 1326 1326 Processed 11/03/2024 645726787 RAMADEVI CENTRAL BANK OF INDIA(607115)
67 BHIND MP-02-002-021-001/1107
(BHADAKUR) 		1702002021NRG24151220230544564 17/12/2023 KHUSHABU 1702002021WL018500 KHUSHABU 00089 CBIN0281396 1326 1326 Processed 11/03/2024 645726787 KHUSHABU INDIA POST PAYMENTS BANK LIMITED(508528)
68 BHIND MP-02-002-021-001/1108
(BHADAKUR) 		1702002021NRG24151220230544565 17/12/2023 NEELAM DEVI 1702002021WL018500 NEELAM DEVI 00089 CBIN0281396 1326 1326 Processed 11/03/2024 645726787 NEELAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BHIND MP-02-002-021-001/1117
(BHADAKUR) 		1702002021NRG24151220230544566 17/12/2023 Laxmi devi 1702002021WL018500 Laxmi devi 00089 CBIN0281396 1326 1326 Processed 11/03/2024 645726787 Laxmidevi INDIA POST PAYMENTS BANK LIMITED(508528)
70 BHIND MP-02-002-021-001/1119
(BHADAKUR) 		1702002021NRG24151220230544567 17/12/2023 MAMTA DEVI 1702002021WL018500 MAMTA DEVI 00089 CBIN0281396 1326 1326 Processed 11/03/2024 645726787 MAMTADEVI CENTRAL BANK OF INDIA(607115)
71 BHIND MP-02-002-021-001/1123
(BHADAKUR) 		1702002021NRG24151220230544569 17/12/2023 SANGEETA DEVI 1702002021WL018500 SANGEETA DEVI 00089 CBIN0281396 1326 1326 Processed 11/03/2024 645726787 SANGEETADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
72 BHIND MP-02-002-021-001/1124
(BHADAKUR) 		1702002021NRG24151220230544570 17/12/2023 AJEET SINGH 1702002021WL018500 AJEET SINGH 00089 CBIN0281396 1326 1326 Processed 11/03/2024 645726787 AJEETSINGH FINO PAYMENTS BANK LTD(608001)
73 BHIND MP-02-002-021-001/1132
(BHADAKUR) 		1702002021NRG24151220230544572 17/12/2023 GUDDI DEVI 1702002021WL018500 GUDDI DEVI 00089 CBIN0281396 1326 1326 Processed 11/03/2024 645726787 GUDDIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BHIND MP-02-002-021-001/1142
(BHADAKUR) 		1702002021NRG24151220230544575 17/12/2023 SEEMA DEVI BHADORIYA 1702002021WL018500 SEEMA DEVI BHADORIYA 00089 CBIN0281396 1326 1326 Processed 11/03/2024 645726787 SEEMADEVIBHADORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
75 BHIND MP-02-002-021-001/1152
(BHADAKUR) 		1702002021NRG24151220230544576 17/12/2023 RAMRAJ SINGH 1702002021WL018500 RAMRAJ SINGH 00089 CBIN0281396 1326 1326 Processed 11/03/2024 645726787 RAMRAJSINGH CENTRAL BANK OF INDIA(607115)
76 BHIND MP-02-002-021-001/1155
(BHADAKUR) 		1702002021NRG24151220230544577 17/12/2023 ANEETA DEVI 1702002021WL018500 ANEETA DEVI 00089 CBIN0281396 1326 1326 Processed 11/03/2024 645726787 ANEETADEVI CENTRAL BANK OF INDIA(607115)
77 BHIND MP-02-002-021-001/1165
(BHADAKUR) 		1702002021NRG24151220230544579 17/12/2023 BRAJESH SINGH 1702002021WL018500 BRAJESH SINGH 00089 CBIN0281396 1326 1326 Processed 11/03/2024 645726787 BRAJESHSINGH CENTRAL BANK OF INDIA(607115)
78 BHIND MP-02-002-021-001/1173-C
(BHADAKUR) 		1702002021NRG24151220230544581 17/12/2023 SEETA DEVI 1702002021WL018500 SEETA DEVI 00089 CBIN0281396 1326 1326 Processed 11/03/2024 645726787 SEETADEVI CENTRAL BANK OF INDIA(607115)
79 BHIND MP-02-002-021-001/1174
(BHADAKUR) 		1702002021NRG24151220230544582 17/12/2023 ANKIT SINGH CHAUHAN 1702002021WL018500 ANKIT SINGH CHAUHAN 00089 CBIN0281396 1326 1326 Processed 11/03/2024 645726787 ANKITSINGHCHAUHAN CENTRAL BANK OF INDIA(607115)
80 BHIND MP-02-002-021-001/1187
(BHADAKUR) 		1702002021NRG24151220230544586 17/12/2023 ROSHNI DEVI 1702002021WL018500 ROSHNI DEVI 00089 CBIN0281396 1326 1326 Processed 11/03/2024 645726787 ROSHNIDEVI CENTRAL BANK OF INDIA(607115)
81 BHIND MP-02-002-021-001/1188
(BHADAKUR) 		1702002021NRG24151220230544587 17/12/2023 SUKHVEER 1702002021WL018500 SUKHVEER 00089 CBIN0281396 1326 1326 Processed 11/03/2024 645726787 SUKHVEER CENTRAL BANK OF INDIA(607115)
82 BHIND MP-02-002-021-001/1188-A
(BHADAKUR) 		1702002021NRG24151220230544588 17/12/2023 KULDEEP SINGH 1702002021WL018500 KULDEEP SINGH 00089 CBIN0281396 1326 1326 Processed 11/03/2024 645726787 KULDEEPSINGH CENTRAL BANK OF INDIA(607115)
83 BHIND MP-02-002-021-001/1190
(BHADAKUR) 		1702002021NRG24151220230544589 17/12/2023 GOVIND SINGH 1702002021WL018500 GOVIND SINGH 00089 CBIN0281396 1326 1326 Processed 11/03/2024 645726787 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
84 BHIND MP-02-002-021-001/1191
(BHADAKUR) 		1702002021NRG24151220230544590 17/12/2023 SANGEETA DEVI 1702002021WL018500 SANGEETA DEVI 00089 CBIN0281396 1326 1326 Processed 11/03/2024 645726787 SANGEETADEVI CENTRAL BANK OF INDIA(607115)
85 BHIND MP-02-002-021-001/1192
(BHADAKUR) 		1702002021NRG24151220230544591 17/12/2023 SAVITA DEVI 1702002021WL018500 SAVITA DEVI 00089 CBIN0281396 1326 1326 Processed 11/03/2024 645726787 SAVITADEVI CENTRAL BANK OF INDIA(607115)
86 BHIND MP-02-002-021-001/1196
(BHADAKUR) 		1702002021NRG24151220230544593 17/12/2023 Laxmi devi 1702002021WL018500 Laxmi devi 00089 CBIN0281396 1326 1326 Processed 11/03/2024 645726787 Laxmidevi INDIA POST PAYMENTS BANK LIMITED(508528)
87 BHIND MP-02-002-021-001/1208
(BHADAKUR) 		1702002021NRG24151220230544600 17/12/2023 Balveer 1702002021WL018500 Balveer 00089 CBIN0281396 1326 1326 Processed 11/03/2024 645726787 Balveer CENTRAL BANK OF INDIA(607115)
88 BHIND MP-02-002-021-001/1210
(BHADAKUR) 		1702002021NRG24151220230544601 17/12/2023 Dhannu 1702002021WL018500 Dhannu 00089 CBIN0281396 1326 1326 Processed 11/03/2024 645726787 Dhannu INDIA POST PAYMENTS BANK LIMITED(508528)
89 BHIND MP-02-002-021-001/1213
(BHADAKUR) 		1702002021NRG24151220230544602 17/12/2023 Sangita Bhadouriya 1702002021WL018500 Sangita Bhadouriya 00089 CBIN0281396 1326 1326 Processed 11/03/2024 645726787 SangitaBhadouriya STATE BANK OF INDIA(508548)
90 BHIND MP-02-002-021-001/1216
(BHADAKUR) 		1702002021NRG24151220230544603 17/12/2023 Meena devi 1702002021WL018500 Meena devi 00089 CBIN0281396 1326 1326 Processed 11/03/2024 645726787 Meenadevi INDIA POST PAYMENTS BANK LIMITED(508528)
91 BHIND MP-02-002-021-001/1219
(BHADAKUR) 		1702002021NRG24151220230544604 17/12/2023 Rajveer Singh 1702002021WL018500 Rajveer Singh 00089 CBIN0281396 1326 1326 Processed 11/03/2024 645726787 RajveerSingh CENTRAL BANK OF INDIA(607115)
92 BHIND MP-02-002-021-001/1235
(BHADAKUR) 		1702002021NRG24151220230544608 17/12/2023 ROSHANI SHARMA 1702002021WL018500 ROSHANI SHARMA 00089 CBIN0281396 1326 1326 Processed 11/03/2024 645726787 ROSHANISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 BHIND MP-02-002-021-001/1256
(BHADAKUR) 		1702002021NRG24151220230544609 17/12/2023 RAM BETI 1702002021WL018500 RAM BETI 00089 CBIN0281396 1326 1326 Processed 11/03/2024 645726787 RAMBETI CENTRAL BANK OF INDIA(607115)
94 BHIND MP-02-002-021-001/1257
(BHADAKUR) 		1702002021NRG24151220230544610 17/12/2023 SHEELA DEVI 1702002021WL018500 SHEELA DEVI 00089 CBIN0281396 1326 1326 Processed 11/03/2024 645726787 SHEELADEVI CENTRAL BANK OF INDIA(607115)
95 BHIND MP-02-002-021-001/1264
(BHADAKUR) 		1702002021NRG24151220230544613 17/12/2023 MUKESH SINGH 1702002021WL018500 MUKESH SINGH 00089 CBIN0281396 1326 1326 Processed 11/03/2024 645726787 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
96 BHIND MP-02-002-021-001/1276
(BHADAKUR) 		1702002021NRG24151220230544615 17/12/2023 AJAY SINGH BHADOURIYA 1702002021WL018500 AJAY SINGH BHADOURIYA 00089 CBIN0281396 1326 1326 Processed 11/03/2024 645726787 AJAYSINGHBHADOURIYA CENTRAL BANK OF INDIA(607115)
97 BHIND MP-02-002-021-001/1294
(BHADAKUR) 		1702002021NRG24151220230544621 17/12/2023 POONAM 1702002021WL018500 POONAM 00089 CBIN0281396 1326 1326 Processed 11/03/2024 645726787 POONAM CENTRAL BANK OF INDIA(607115)
98 BHIND MP-02-002-021-001/1295
(BHADAKUR) 		1702002021NRG24151220230544622 17/12/2023 CHAYA DEVI 1702002021WL018500 CHAYA DEVI 00089 CBIN0281396 1326 1326 Processed 11/03/2024 645726787 CHAYADEVI CENTRAL BANK OF INDIA(607115)
99 BHIND MP-02-002-021-001/1296
(BHADAKUR) 		1702002021NRG24151220230544623 17/12/2023 GANNA DEVI 1702002021WL018500 GANNA DEVI 00089 CBIN0281396 1326 1326 Processed 11/03/2024 645726787 GANNADEVI CENTRAL BANK OF INDIA(607115)
100 BHIND MP-02-002-021-001/1299-A
(BHADAKUR) 		1702002021NRG24151220230544626 17/12/2023 BRAJBHAN SINGH 1702002021WL018500 BRAJBHAN SINGH 00089 CBIN0281396 1326 1326 Processed 11/03/2024 645726787 BRAJBHANSINGH CENTRAL BANK OF INDIA(607115)
101 BHIND MP-02-002-021-001/1304
(BHADAKUR) 		1702002021NRG24151220230544630 17/12/2023 MONI 1702002021WL018500 MONI 00089 CBIN0281396 1326 1326 Processed 11/03/2024 645726787 MONI INDIA POST PAYMENTS BANK LIMITED(508528)
102 BHIND MP-02-002-021-001/1305
(BHADAKUR) 		1702002021NRG24151220230544631 17/12/2023 MEENA DEVI 1702002021WL018500 MEENA DEVI 00089 CBIN0281396 1326 1326 Processed 11/03/2024 645726787 MEENADEVI CENTRAL BANK OF INDIA(607115)
103 BHIND MP-02-002-021-001/1316-A
(BHADAKUR) 		1702002021NRG24151220230544635 17/12/2023 PUSHPA DEVI 1702002021WL018500 PUSHPA DEVI 00089 CBIN0281396 1326 1326 Processed 11/03/2024 645726787 PUSHPADEVI CENTRAL BANK OF INDIA(607115)
104 BHIND MP-02-002-021-001/29612151
(BHADAKUR) 		1702002021NRG24151220230544642 17/12/2023 RAHUL GOYAL 1702002021WL018500 RAHUL GOYAL 00089 CBIN0281396 1326 1326 Processed 11/03/2024 645726787 RAHULGOYAL CENTRAL BANK OF INDIA(607115)
105 BHIND MP-02-002-021-001/29612157
(BHADAKUR) 		1702002021NRG24151220230544643 17/12/2023 sanjiv divakar 1702002021WL018500 sanjiv divakar 00089 CBIN0281396 1326 1326 Processed 11/03/2024 645726787 sanjivdivakar CENTRAL BANK OF INDIA(607115)
106 BHIND MP-02-002-021-001/29612193
(BHADAKUR) 		1702002021NRG24151220230544644 17/12/2023 pooran singh bhadoriya 1702002021WL018500 pooran singh bhadoriya 00089 CBIN0281396 1326 1326 Processed 11/03/2024 645726787 pooransinghbhadoriya INDIA POST PAYMENTS BANK LIMITED(508528)
107 BHIND MP-02-002-021-001/346
(BHADAKUR) 		1702002021NRG24151220230544645 17/12/2023 MUNNI DEVI 1702002021WL018500 MUNNI DEVI 00089 CBIN0281396 1326 1326 Processed 11/03/2024 645726787 MUNNIDEVI CENTRAL BANK OF INDIA(607115)
108 BHIND MP-02-002-021-001/761
(BHADAKUR) 		1702002021NRG24151220230544646 17/12/2023 PRAVESH SHARMA 1702002021WL018500 PRAVESH SHARMA 00089 CBIN0281396 1326 1326 Processed 11/03/2024 645726787 PRAVESHSHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 67626 67626
109 BHIND MP-02-002-040-001/1728
(LAHRAULI) 		1702002040NRG24151220230543968 17/12/2023 Sohani 1702002040WL018487 Sohani 00089 CBIN0283006 1326 1326 Processed 11/03/2024 645726787 Sohani CENTRAL BANK OF INDIA(607115)
110 BHIND MP-02-002-040-001/1729
(LAHRAULI) 		1702002040NRG24151220230543969 17/12/2023 RIMJHIM 1702002040WL018487 RIMJHIM 00089 CBIN0283006 1326 1326 Processed 11/03/2024 645726787 RIMJHIM CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
111 BHIND MP-02-002-047-001/217
(PEWALEE) 		1702002047NRG24171220230547055 17/12/2023 lalluram 1702002047WL018587 lalluram 00089 CBIN0284177 1326 1326 Processed 11/03/2024 645726787 lalluram FINO PAYMENTS BANK LTD(608001)
112 BHIND MP-02-002-056-001/443
(TEHANGUR) 		1702002056NRG24161220230546386 17/12/2023 jitu 1702002056WL018559 jitu 00089 CBIN0284177 1326 1326 Processed 11/03/2024 645726787 jitu CENTRAL BANK OF INDIA(607115)
113 BHIND MP-02-002-056-001/449
(TEHANGUR) 		1702002056NRG24161220230546387 17/12/2023 vipal singh 1702002056WL018559 vipal singh 00089 CBIN0284177 1326 1326 Processed 11/03/2024 645726787 vipalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
114 BHIND MP-02-002-005-001/1414
(NUNHATA) 		1702002005NRG24151220230544822 17/12/2023 HARIOM 1702002005WL018510 HARIOM 00165 IBKL0001554 1326 1326 Processed 11/03/2024 645726787 HARIOM IDBI BANK(607095)
115 BHIND MP-02-002-005-001/1468
(NUNHATA) 		1702002005NRG24151220230544844 17/12/2023 Rajesh Sharma 1702002005WL018511 Rajesh Sharma 00165 IBKL0001554 1326 1326 Processed 11/03/2024 645726787 RajeshSharma PUNJAB NATIONAL BANK(508568)
116 BHIND MP-02-002-016-001/395
(BILHORA) 		1702002016NRG24161220230545403 17/12/2023 PREETI DEVI 1702002016WL018542 PREETI DEVI 00165 IBKL0001554 1326 1326 Processed 11/03/2024 645726787 PREETIDEVI STATE BANK OF INDIA(508548)
117 BHIND MP-02-002-016-001/420
(BILHORA) 		1702002016NRG24161220230545427 17/12/2023 BHUPENDRA SINGH 1702002016WL018542 BHUPENDRA SINGH 00165 IBKL0001554 1326 1326 Processed 11/03/2024 645726787 BHUPENDRASINGH IDBI BANK(607095)
SubTotal 5304 5304
118 BHIND MP-02-002-016-001/398
(BILHORA) 		1702002016NRG24161220230545406 17/12/2023 SANJEEV SINGH 1702002016WL018542 SANJEEV SINGH 00168 ICIC0001435 1326 1326 Processed 11/03/2024 645726787 SANJEEVSINGH ICICI BANK LTD(508534)
SubTotal 1326 1326
119 BHIND MP-02-002-005-001/330
(NUNHATA) 		1702002005NRG24151220230544850 17/12/2023 RAGHVENDRA SINGH 1702002005WL018511 RAGHVENDRA SINGH 00354 PUNB0020010 1326 1326 Processed 11/03/2024 645726787 RAGHVENDRASINGH STATE BANK OF INDIA(508548)
120 BHIND MP-02-002-021-001/1316
(BHADAKUR) 		1702002021NRG24151220230544634 17/12/2023 BRAJESH SINGH 1702002021WL018500 BRAJESH SINGH 00354 PUNB0020010 1326 1326 Processed 11/03/2024 645726787 BRAJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
121 BHIND MP-02-002-040-001/925
(LAHRAULI) 		1702002040NRG24151220230543976 17/12/2023 mahesh singh 1702002040WL018487 mahesh singh 00354 PUNB0020010 1326 1326 Processed 11/03/2024 645726787 maheshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
122 BHIND MP-02-002-005-001/1442
(NUNHATA) 		1702002005NRG24151220230544836 17/12/2023 Rakesh Singh 1702002005WL018511 Rakesh Singh 00354 PUNB0606800 1326 1326 Processed 11/03/2024 645726787 RakeshSingh PUNJAB NATIONAL BANK(508568)
123 BHIND MP-02-002-005-001/1443
(NUNHATA) 		1702002005NRG24151220230544837 17/12/2023 Sandip Singh 1702002005WL018511 Sandip Singh 00354 PUNB0606800 1326 1326 Processed 11/03/2024 645726787 SandipSingh PUNJAB NATIONAL BANK(508568)
124 BHIND MP-02-002-014-002/224
(KHARDARGAUGHAT) 		1702002014NRG24161220230546452 17/12/2023 SAVITA 1702002014WL018562 SAVITA 00354 PUNB0606800 1105 1105 Processed 11/03/2024 645726787 SAVITA PUNJAB NATIONAL BANK(508568)
125 BHIND MP-02-002-014-002/225
(KHARDARGAUGHAT) 		1702002014NRG24161220230546453 17/12/2023 PRIYANKA 1702002014WL018562 PRIYANKA 00354 PUNB0606800 1105 1105 Processed 11/03/2024 645726787 PRIYANKA PUNJAB NATIONAL BANK(508568)
126 BHIND MP-02-002-014-002/227
(KHARDARGAUGHAT) 		1702002014NRG24161220230546455 17/12/2023 VIKASH 1702002014WL018562 VIKASH 00354 PUNB0606800 1105 1105 Rejected 12/03/2024 645726787 Aadhaar Number not Mapped to Account Number
127 BHIND MP-02-002-014-002/232
(KHARDARGAUGHAT) 		1702002014NRG24161220230546458 17/12/2023 ANEETA 1702002014WL018562 ANEETA 00354 PUNB0606800 1105 1105 Processed 11/03/2024 645726787 ANEETA PUNJAB & SIND BANK(607087)
128 BHIND MP-02-002-014-002/233
(KHARDARGAUGHAT) 		1702002014NRG24161220230546459 17/12/2023 ANANDI BAI 1702002014WL018562 ANANDI BAI 00354 PUNB0606800 1105 1105 Processed 11/03/2024 645726787 ANANDIBAI STATE BANK OF INDIA(508548)
129 BHIND MP-02-002-014-002/234
(KHARDARGAUGHAT) 		1702002014NRG24161220230546460 17/12/2023 BHOOREE DEVI 1702002014WL018562 BHOOREE DEVI 00354 PUNB0606800 1105 1105 Processed 11/03/2024 645726787 BHOOREEDEVI CENTRAL BANK OF INDIA(607115)
130 BHIND MP-02-002-014-002/237
(KHARDARGAUGHAT) 		1702002014NRG24161220230546462 17/12/2023 RAMSAKHI 1702002014WL018562 RAMSAKHI 00354 PUNB0606800 1105 1105 Processed 11/03/2024 645726787 RAMSAKHI STATE BANK OF INDIA(508548)
131 BHIND MP-02-002-014-002/241
(KHARDARGAUGHAT) 		1702002014NRG24161220230546466 17/12/2023 LAL SINGH 1702002014WL018562 LAL SINGH 00354 PUNB0606800 1105 1105 Processed 11/03/2024 645726787 LALSINGH STATE BANK OF INDIA(508548)
132 BHIND MP-02-002-014-002/244
(KHARDARGAUGHAT) 		1702002014NRG24161220230546468 17/12/2023 SAROJ DEVI 1702002014WL018562 SAROJ DEVI 00354 PUNB0606800 1105 1105 Processed 11/03/2024 645726787 SAROJDEVI STATE BANK OF INDIA(508548)
133 BHIND MP-02-002-014-002/248
(KHARDARGAUGHAT) 		1702002014NRG24161220230546469 17/12/2023 KALAVATI 1702002014WL018562 KALAVATI 00354 PUNB0606800 1105 1105 Processed 11/03/2024 645726787 KALAVATI CENTRAL BANK OF INDIA(607115)
134 BHIND MP-02-002-018-001/1126
(KACHONGHARA) 		1702002018NRG24151220230544238 17/12/2023 kamla devi 1702002018WL018493 kamla devi 00354 PUNB0606800 1326 1326 Processed 11/03/2024 645726787 kamladevi PUNJAB NATIONAL BANK(508568)
135 BHIND MP-02-002-018-001/1138
(KACHONGHARA) 		1702002018NRG24151220230544239 17/12/2023 beena kumari 1702002018WL018493 beena kumari 00354 PUNB0606800 1326 1326 Processed 11/03/2024 645726787 beenakumari CENTRAL BANK OF INDIA(607115)
136 BHIND MP-02-002-021-001/1298
(BHADAKUR) 		1702002021NRG24151220230544624 17/12/2023 SHYAM SINGH 1702002021WL018500 SHYAM SINGH 00354 PUNB0606800 1326 1326 Processed 11/03/2024 645726787 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
137 BHIND MP-02-002-039-001/660
(DONCHARA) 		1702002039NRG24161220230545375 17/12/2023 BHAN SINGH 1702002039WL018538 BHAN SINGH 00354 PUNB0606800 1326 1326 Processed 11/03/2024 645726787 BHANSINGH FINO PAYMENTS BANK LTD(608001)
138 BHIND MP-02-002-040-001/1606
(LAHRAULI) 		1702002040NRG24151220230543823 17/12/2023 JAYNARAYAN 1702002040WL018485 JAYNARAYAN 00354 PUNB0606800 1326 1326 Processed 11/03/2024 645726787 JAYNARAYAN STATE BANK OF INDIA(508548)
139 BHIND MP-02-002-056-001/463
(TEHANGUR) 		1702002056NRG24161220230546390 17/12/2023 BRAJRAJ SINGH 1702002056WL018559 BRAJRAJ SINGH 00354 PUNB0606800 1326 1326 Processed 11/03/2024 645726787 BRAJRAJSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21658 21658
140 BHIND MP-02-002-021-001/1184
(BHADAKUR) 		1702002021NRG24151220230544585 17/12/2023 RAJIT SINGH 1702002021WL018500 RAJIT SINGH 00415 SBIN0000408 1326 1326 Processed 11/03/2024 645726787 RAJITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
141 BHIND MP-02-002-005-001/1433
(NUNHATA) 		1702002005NRG24151220230544830 17/12/2023 DILEEP SINGH 1702002005WL018510 DILEEP SINGH 00415 SBIN0003512 1326 1326 Processed 11/03/2024 645726787 DILEEPSINGH STATE BANK OF INDIA(508548)
142 BHIND MP-02-002-005-001/1460
(NUNHATA) 		1702002005NRG24151220230544839 17/12/2023 Mahendra Singh 1702002005WL018511 Mahendra Singh 00415 SBIN0003512 1326 1326 Processed 11/03/2024 645726787 MahendraSingh IDBI BANK(607095)
143 BHIND MP-02-002-005-001/1462
(NUNHATA) 		1702002005NRG24151220230544841 17/12/2023 Surendra Singh 1702002005WL018511 Surendra Singh 00415 SBIN0003512 1326 1326 Processed 11/03/2024 645726787 SurendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 BHIND MP-02-002-005-001/1486
(NUNHATA) 		1702002005NRG24151220230544847 17/12/2023 Sonu Singh 1702002005WL018511 Sonu Singh 00415 SBIN0003512 1326 1326 Processed 11/03/2024 645726787 SonuSingh CENTRAL BANK OF INDIA(607115)
145 BHIND MP-02-002-014-002/243
(KHARDARGAUGHAT) 		1702002014NRG24161220230546467 17/12/2023 SURAJ SINGH GOUD 1702002014WL018562 SURAJ SINGH GOUD 00415 SBIN0003512 1105 1105 Processed 11/03/2024 645726787 SURAJSINGHGOUD CENTRAL BANK OF INDIA(607115)
146 BHIND MP-02-002-016-001/365
(BILHORA) 		1702002016NRG24161220230545397 17/12/2023 ROSHNI 1702002016WL018542 ROSHNI 00415 SBIN0003512 1326 1326 Processed 11/03/2024 645726787 ROSHNI STATE BANK OF INDIA(508548)
147 BHIND MP-02-002-016-001/367
(BILHORA) 		1702002016NRG24161220230545398 17/12/2023 KOK SINGH 1702002016WL018542 KOK SINGH 00415 SBIN0003512 1326 1326 Processed 11/03/2024 645726787 KOKSINGH STATE BANK OF INDIA(508548)
148 BHIND MP-02-002-016-001/369
(BILHORA) 		1702002016NRG24161220230545399 17/12/2023 RAN SINGH RAJAWAT 1702002016WL018542 RAN SINGH RAJAWAT 00415 SBIN0003512 1326 1326 Processed 12/03/2024 645726787 RANSINGHRAJAWAT UNION BANK OF INDIA(508500)
149 BHIND MP-02-002-016-001/403
(BILHORA) 		1702002016NRG24161220230545410 17/12/2023 DASHRATH SINGH 1702002016WL018542 DASHRATH SINGH 00415 SBIN0003512 1326 1326 Processed 11/03/2024 645726787 DASHRATHSINGH STATE BANK OF INDIA(508548)
150 BHIND MP-02-002-016-001/405
(BILHORA) 		1702002016NRG24161220230545412 17/12/2023 ANUPAM 1702002016WL018542 ANUPAM 00415 SBIN0003512 1326 1326 Processed 11/03/2024 645726787 ANUPAM STATE BANK OF INDIA(508548)
151 BHIND MP-02-002-016-001/406
(BILHORA) 		1702002016NRG24161220230545413 17/12/2023 dheer singh 1702002016WL018542 dheer singh 00415 SBIN0003512 1326 1326 Processed 11/03/2024 645726787 dheersingh STATE BANK OF INDIA(508548)
152 BHIND MP-02-002-016-001/415
(BILHORA) 		1702002016NRG24161220230545422 17/12/2023 UPENDRA SINGH KUSHWAH 1702002016WL018542 UPENDRA SINGH KUSHWAH 00415 SBIN0003512 1326 1326 Processed 11/03/2024 645726787 UPENDRASINGHKUSHWAH STATE BANK OF INDIA(508548)
153 BHIND MP-02-002-016-001/418
(BILHORA) 		1702002016NRG24161220230545425 17/12/2023 NIHAL SINGH 1702002016WL018542 NIHAL SINGH 00415 SBIN0003512 1326 1326 Processed 11/03/2024 645726787 NIHALSINGH STATE BANK OF INDIA(508548)
154 BHIND MP-02-002-016-001/421
(BILHORA) 		1702002016NRG24161220230545428 17/12/2023 LOKENDRA SINGH 1702002016WL018542 LOKENDRA SINGH 00415 SBIN0003512 1326 1326 Processed 11/03/2024 645726787 LOKENDRASINGH STATE BANK OF INDIA(508548)
155 BHIND MP-02-002-016-001/428
(BILHORA) 		1702002016NRG24161220230545434 17/12/2023 ASHOK SINGH 1702002016WL018542 ASHOK SINGH 00415 SBIN0003512 1326 1326 Processed 11/03/2024 645726787 ASHOKSINGH STATE BANK OF INDIA(508548)
156 BHIND MP-02-002-016-001/430
(BILHORA) 		1702002016NRG24161220230545436 17/12/2023 MITHLESH 1702002016WL018542 MITHLESH 00415 SBIN0003512 1326 1326 Processed 11/03/2024 645726787 MITHLESH BANK OF BARODA(606985)
157 BHIND MP-02-002-039-001/634
(DONCHARA) 		1702002039NRG24161220230545355 17/12/2023 RANJEET 1702002039WL018538 RANJEET 00415 SBIN0003512 1326 1326 Processed 11/03/2024 645726787 RANJEET STATE BANK OF INDIA(508548)
158 BHIND MP-02-002-039-001/635
(DONCHARA) 		1702002039NRG24161220230545356 17/12/2023 VINDA DEVI 1702002039WL018538 VINDA DEVI 00415 SBIN0003512 1326 1326 Processed 11/03/2024 645726787 VINDADEVI UCO BANK(607066)
159 BHIND MP-02-002-039-001/636
(DONCHARA) 		1702002039NRG24161220230545357 17/12/2023 KARTAR SINGH 1702002039WL018538 KARTAR SINGH 00415 SBIN0003512 1326 1326 Processed 11/03/2024 645726787 KARTARSINGH UCO BANK(607066)
160 BHIND MP-02-002-039-001/638
(DONCHARA) 		1702002039NRG24161220230545358 17/12/2023 SHIYA 1702002039WL018538 SHIYA 00415 SBIN0003512 1326 1326 Processed 11/03/2024 645726787 SHIYA STATE BANK OF INDIA(508548)
161 BHIND MP-02-002-039-001/639
(DONCHARA) 		1702002039NRG24161220230545359 17/12/2023 ABADHESH 1702002039WL018538 ABADHESH 00415 SBIN0003512 1326 1326 Processed 11/03/2024 645726787 ABADHESH STATE BANK OF INDIA(508548)
162 BHIND MP-02-002-039-001/640
(DONCHARA) 		1702002039NRG24161220230545360 17/12/2023 RENU 1702002039WL018538 RENU 00415 SBIN0003512 1326 1326 Processed 11/03/2024 645726787 RENU STATE BANK OF INDIA(508548)
SubTotal 28951 28951
163 BHIND MP-02-002-040-001/1698
(LAHRAULI) 		1702002040NRG24151220230543946 17/12/2023 VIPIN DUBEY 1702002040WL018487 VIPIN DUBEY 00415 SBIN0004661 1326 1326 Processed 11/03/2024 645726787 VIPINDUBEY PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
164 BHIND MP-02-002-005-001/1235
(NUNHATA) 		1702002005NRG24151220230544812 17/12/2023 USMAN KHAN 1702002005WL018510 USMAN KHAN 00415 SBIN0010839 1326 1326 Processed 11/03/2024 645726787 USMANKHAN STATE BANK OF INDIA(508548)
165 BHIND MP-02-002-005-001/1257
(NUNHATA) 		1702002005NRG24151220230544813 17/12/2023 ARUN 1702002005WL018510 ARUN 00415 SBIN0010839 1326 1326 Processed 11/03/2024 645726787 ARUN STATE BANK OF INDIA(508548)
166 BHIND MP-02-002-005-001/1258
(NUNHATA) 		1702002005NRG24151220230544814 17/12/2023 NEETU 1702002005WL018510 NEETU 00415 SBIN0010839 1326 1326 Processed 11/03/2024 645726787 NEETU STATE BANK OF INDIA(508548)
167 BHIND MP-02-002-005-001/1261
(NUNHATA) 		1702002005NRG24151220230544815 17/12/2023 RANI 1702002005WL018510 RANI 00415 SBIN0010839 1326 1326 Processed 11/03/2024 645726787 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
168 BHIND MP-02-002-005-001/1263
(NUNHATA) 		1702002005NRG24151220230544816 17/12/2023 SHYAMVEER 1702002005WL018510 SHYAMVEER 00415 SBIN0010839 1326 1326 Processed 11/03/2024 645726787 SHYAMVEER STATE BANK OF INDIA(508548)
169 BHIND MP-02-002-005-001/1355
(NUNHATA) 		1702002005NRG24151220230544832 17/12/2023 POONAM 1702002005WL018511 POONAM 00415 SBIN0010839 1326 1326 Processed 11/03/2024 645726787 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
170 BHIND MP-02-002-005-001/1356
(NUNHATA) 		1702002005NRG24151220230544833 17/12/2023 PREETI DEVI 1702002005WL018511 PREETI DEVI 00415 SBIN0010839 1326 1326 Processed 11/03/2024 645726787 PREETIDEVI STATE BANK OF INDIA(508548)
171 BHIND MP-02-002-005-001/1406
(NUNHATA) 		1702002005NRG24151220230544819 17/12/2023 VISHNU SINGH 1702002005WL018510 VISHNU SINGH 00415 SBIN0010839 1326 1326 Processed 11/03/2024 645726787 VISHNUSINGH STATE BANK OF INDIA(508548)
172 BHIND MP-02-002-005-001/1410
(NUNHATA) 		1702002005NRG24151220230544820 17/12/2023 Mukesh Gupta 1702002005WL018510 Mukesh Gupta 00415 SBIN0010839 1326 1326 Processed 11/03/2024 645726787 MukeshGupta STATE BANK OF INDIA(508548)
173 BHIND MP-02-002-005-001/1428
(NUNHATA) 		1702002005NRG24151220230544825 17/12/2023 Ramesh Singh 1702002005WL018510 Ramesh Singh 00415 SBIN0010839 1326 1326 Processed 11/03/2024 645726787 RameshSingh STATE BANK OF INDIA(508548)
174 BHIND MP-02-002-005-001/1439
(NUNHATA) 		1702002005NRG24151220230544835 17/12/2023 Viraval Singh 1702002005WL018511 Viraval Singh 00415 SBIN0010839 1326 1326 Processed 11/03/2024 645726787 ViravalSingh STATE BANK OF INDIA(508548)
175 BHIND MP-02-002-005-001/1466
(NUNHATA) 		1702002005NRG24151220230544842 17/12/2023 Satendra Singh 1702002005WL018511 Satendra Singh 00415 SBIN0010839 1326 1326 Processed 11/03/2024 645726787 SatendraSingh STATE BANK OF INDIA(508548)
176 BHIND MP-02-002-005-001/159
(NUNHATA) 		1702002005NRG24151220230544849 17/12/2023 RAJESH 1702002005WL018511 RAJESH 00415 SBIN0010839 1326 1326 Processed 11/03/2024 645726787 RAJESH STATE BANK OF INDIA(508548)
177 BHIND MP-02-002-005-001/913
(NUNHATA) 		1702002005NRG24151220230544851 17/12/2023 RAJKUMAR 1702002005WL018511 RAJKUMAR 00415 SBIN0010839 1326 1326 Processed 11/03/2024 645726787 RAJKUMAR CENTRAL BANK OF INDIA(607115)
178 BHIND MP-02-002-014-002/141
(KHARDARGAUGHAT) 		1702002014NRG24161220230546450 17/12/2023 JITENDRA SINGH 1702002014WL018562 JITENDRA SINGH 00415 SBIN0010839 1105 1105 Processed 11/03/2024 645726787 JITENDRASINGH STATE BANK OF INDIA(508548)
179 BHIND MP-02-002-014-002/235
(KHARDARGAUGHAT) 		1702002014NRG24161220230546461 17/12/2023 RAMBETI DEVI 1702002014WL018562 RAMBETI DEVI 00415 SBIN0010839 1105 1105 Processed 11/03/2024 645726787 RAMBETIDEVI STATE BANK OF INDIA(508548)
180 BHIND MP-02-002-016-001/401
(BILHORA) 		1702002016NRG24161220230545408 17/12/2023 POONAM 1702002016WL018542 POONAM 00415 SBIN0010839 1326 1326 Processed 11/03/2024 645726787 POONAM STATE BANK OF INDIA(508548)
181 BHIND MP-02-002-021-001/1062
(BHADAKUR) 		1702002021NRG24151220230544545 17/12/2023 PARVATI 1702002021WL018500 PARVATI 00415 SBIN0010839 1326 1326 Processed 11/03/2024 645726787 PARVATI STATE BANK OF INDIA(508548)
182 BHIND MP-02-002-021-001/1072
(BHADAKUR) 		1702002021NRG24151220230544550 17/12/2023 MADHURI 1702002021WL018500 MADHURI 00415 SBIN0010839 1326 1326 Processed 11/03/2024 645726787 MADHURI STATE BANK OF INDIA(508548)
183 BHIND MP-02-002-021-001/1138-A
(BHADAKUR) 		1702002021NRG24151220230544574 17/12/2023 SHAILENDRA SINGH 1702002021WL018500 SHAILENDRA SINGH 00415 SBIN0010839 1326 1326 Processed 11/03/2024 645726787 SHAILENDRASINGH STATE BANK OF INDIA(508548)
184 BHIND MP-02-002-021-001/1166
(BHADAKUR) 		1702002021NRG24151220230544580 17/12/2023 JYOTI 1702002021WL018500 JYOTI 00415 SBIN0010839 1326 1326 Processed 11/03/2024 645726787 JYOTI STATE BANK OF INDIA(508548)
185 BHIND MP-02-002-021-001/1258
(BHADAKUR) 		1702002021NRG24151220230544611 17/12/2023 REETU 1702002021WL018500 REETU 00415 SBIN0010839 1326 1326 Processed 11/03/2024 645726787 REETU STATE BANK OF INDIA(508548)
186 BHIND MP-02-002-039-001/631
(DONCHARA) 		1702002039NRG24161220230545354 17/12/2023 MAYA DEVI 1702002039WL018538 MAYA DEVI 00415 SBIN0010839 1326 1326 Processed 11/03/2024 645726787 MAYADEVI STATE BANK OF INDIA(508548)
187 BHIND MP-02-002-040-001/1723
(LAHRAULI) 		1702002040NRG24151220230543965 17/12/2023 HMIR SINGH 1702002040WL018487 HMIR SINGH 00415 SBIN0010839 1326 1326 Processed 11/03/2024 645726787 HMIRSINGH STATE BANK OF INDIA(508548)
SubTotal 31382 31382
188 BHIND MP-02-002-040-001/1696
(LAHRAULI) 		1702002040NRG24151220230543944 17/12/2023 Pinki 1702002040WL018487 Pinki 00415 SBIN0010841 1326 1326 Processed 11/03/2024 645726787 Pinki STATE BANK OF INDIA(508548)
189 BHIND MP-02-002-040-001/839
(LAHRAULI) 		1702002040NRG24151220230543835 17/12/2023 sarita 1702002040WL018485 sarita 00415 SBIN0010841 1326 1326 Processed 11/03/2024 645726787 sarita FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
190 BHIND MP-02-002-005-001/1485
(NUNHATA) 		1702002005NRG24151220230544846 17/12/2023 Aravesh 1702002005WL018511 Aravesh 00415 SBIN0030093 1326 1326 Processed 11/03/2024 645726787 Aravesh STATE BANK OF INDIA(508548)
191 BHIND MP-02-002-014-002/230
(KHARDARGAUGHAT) 		1702002014NRG24161220230546456 17/12/2023 DEEPAK SINGH 1702002014WL018562 DEEPAK SINGH 00415 SBIN0030093 1105 1105 Processed 11/03/2024 645726787 DEEPAKSINGH STATE BANK OF INDIA(508548)
192 BHIND MP-02-002-014-002/238
(KHARDARGAUGHAT) 		1702002014NRG24161220230546463 17/12/2023 ANARSHRIBAI 1702002014WL018562 ANARSHRIBAI 00415 SBIN0030093 1105 1105 Processed 11/03/2024 645726787 ANARSHRIBAI STATE BANK OF INDIA(508548)
193 BHIND MP-02-002-014-002/252
(KHARDARGAUGHAT) 		1702002014NRG24161220230546470 17/12/2023 RAJANI 1702002014WL018562 RAJANI 00415 SBIN0030093 1105 1105 Processed 11/03/2024 645726787 RAJANI STATE BANK OF INDIA(508548)
194 BHIND MP-02-002-016-001/369-A
(BILHORA) 		1702002016NRG24161220230545400 17/12/2023 SUNITA DEVI 1702002016WL018542 SUNITA DEVI 00415 SBIN0030093 1326 1326 Processed 11/03/2024 645726787 SUNITADEVI STATE BANK OF INDIA(508548)
195 BHIND MP-02-002-016-001/402
(BILHORA) 		1702002016NRG24161220230545409 17/12/2023 SHER SINGH 1702002016WL018542 SHER SINGH 00415 SBIN0030093 1326 1326 Processed 11/03/2024 645726787 SHERSINGH STATE BANK OF INDIA(508548)
196 BHIND MP-02-002-016-001/404
(BILHORA) 		1702002016NRG24161220230545411 17/12/2023 MINNI BAI 1702002016WL018542 MINNI BAI 00415 SBIN0030093 1326 1326 Processed 11/03/2024 645726787 MINNIBAI STATE BANK OF INDIA(508548)
197 BHIND MP-02-002-016-001/407
(BILHORA) 		1702002016NRG24161220230545414 17/12/2023 RICHA 1702002016WL018542 RICHA 00415 SBIN0030093 1326 1326 Processed 11/03/2024 645726787 RICHA BANK OF BARODA(606985)
198 BHIND MP-02-002-016-001/408
(BILHORA) 		1702002016NRG24161220230545415 17/12/2023 SAVITRI DEVI 1702002016WL018542 SAVITRI DEVI 00415 SBIN0030093 1326 1326 Processed 11/03/2024 645726787 SAVITRIDEVI STATE BANK OF INDIA(508548)
199 BHIND MP-02-002-016-001/410
(BILHORA) 		1702002016NRG24161220230545417 17/12/2023 SUMAN DEVI 1702002016WL018542 SUMAN DEVI 00415 SBIN0030093 1326 1326 Processed 11/03/2024 645726787 SUMANDEVI STATE BANK OF INDIA(508548)
200 BHIND MP-02-002-016-001/411
(BILHORA) 		1702002016NRG24161220230545418 17/12/2023 SYAMBALI 1702002016WL018542 SYAMBALI 00415 SBIN0030093 1326 1326 Processed 11/03/2024 645726787 SYAMBALI STATE BANK OF INDIA(508548)
201 BHIND MP-02-002-016-001/413
(BILHORA) 		1702002016NRG24161220230545420 17/12/2023 RACHANA 1702002016WL018542 RACHANA 00415 SBIN0030093 1326 1326 Processed 11/03/2024 645726787 RACHANA STATE BANK OF INDIA(508548)
202 BHIND MP-02-002-016-001/416
(BILHORA) 		1702002016NRG24161220230545423 17/12/2023 RAHUL SINGH 1702002016WL018542 RAHUL SINGH 00415 SBIN0030093 1326 1326 Processed 11/03/2024 645726787 RAHULSINGH STATE BANK OF INDIA(508548)
203 BHIND MP-02-002-016-001/422
(BILHORA) 		1702002016NRG24161220230545429 17/12/2023 BRAJENDRA SINGH 1702002016WL018542 BRAJENDRA SINGH 00415 SBIN0030093 1326 1326 Processed 11/03/2024 645726787 BRAJENDRASINGH STATE BANK OF INDIA(508548)
204 BHIND MP-02-002-016-001/431
(BILHORA) 		1702002016NRG24161220230545437 17/12/2023 SEETU 1702002016WL018542 SEETU 00415 SBIN0030093 1326 1326 Processed 11/03/2024 645726787 SEETU STATE BANK OF INDIA(508548)
205 BHIND MP-02-002-016-001/433
(BILHORA) 		1702002016NRG24161220230545438 17/12/2023 RADHA DEVI 1702002016WL018542 RADHA DEVI 00415 SBIN0030093 1326 1326 Processed 11/03/2024 645726787 RADHADEVI STATE BANK OF INDIA(508548)
206 BHIND MP-02-002-021-001/1299
(BHADAKUR) 		1702002021NRG24151220230544625 17/12/2023 SUNEETA 1702002021WL018500 SUNEETA 00415 SBIN0030093 1326 1326 Processed 11/03/2024 645726787 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
207 BHIND MP-02-002-040-001/1094
(LAHRAULI) 		1702002040NRG24151220230543820 17/12/2023 SANDHY 1702002040WL018485 SANDHY 00415 SBIN0030093 1326 1326 Rejected 12/03/2024 645726787 Aadhaar Number not Mapped to Account Number
208 BHIND MP-02-002-040-001/1170
(LAHRAULI) 		1702002040NRG24151220230543845 17/12/2023 gudiya devi 1702002040WL018486 gudiya devi 00415 SBIN0030093 1326 1326 Processed 11/03/2024 645726787 gudiyadevi AIRTEL PAYMENTS BANK LIMITED(990288)
209 BHIND MP-02-002-040-001/1622
(LAHRAULI) 		1702002040NRG24151220230543881 17/12/2023 narhari pachauri 1702002040WL018486 narhari pachauri 00415 SBIN0030093 1326 1326 Processed 11/03/2024 645726787 narharipachauri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25857 25857
210 BHIND MP-02-002-016-001/425
(BILHORA) 		1702002016NRG24161220230545432 17/12/2023 PUSHPENDRA 1702002016WL018542 PUSHPENDRA 00415 SBIN0030395 1326 1326 Processed 11/03/2024 645726787 PUSHPENDRA STATE BANK OF INDIA(508548)
211 BHIND MP-02-002-016-001/426
(BILHORA) 		1702002016NRG24161220230545433 17/12/2023 SONA 1702002016WL018542 SONA 00415 SBIN0030395 1326 1326 Processed 11/03/2024 645726787 SONA STATE BANK OF INDIA(508548)
212 BHIND MP-02-002-039-001/657
(DONCHARA) 		1702002039NRG24161220230545372 17/12/2023 Sonam singh 1702002039WL018538 Sonam singh 00415 SBIN0030395 1326 1326 Processed 11/03/2024 645726787 Sonamsingh STATE BANK OF INDIA(508548)
213 BHIND MP-02-002-040-001/1627
(LAHRAULI) 		1702002040NRG24151220230543886 17/12/2023 KIRAN DEVI 1702002040WL018486 KIRAN DEVI 00415 SBIN0030395 1326 1326 Processed 11/03/2024 645726787 KIRANDEVI FINO PAYMENTS BANK LTD(608001)
214 BHIND MP-02-002-040-001/721
(LAHRAULI) 		1702002040NRG24151220230543830 17/12/2023 GYANENDRA SINGH 1702002040WL018485 GYANENDRA SINGH 00415 SBIN0030395 1326 1326 Processed 11/03/2024 645726787 GYANENDRASINGH STATE BANK OF INDIA(508548)
215 BHIND MP-02-002-040-001/809
(LAHRAULI) 		1702002040NRG24151220230543833 17/12/2023 BANKE BIHARI 1702002040WL018485 BANKE BIHARI 00415 SBIN0030395 1326 1326 Processed 11/03/2024 645726787 BANKEBIHARI STATE BANK OF INDIA(508548)
216 BHIND MP-02-002-040-001/907
(LAHRAULI) 		1702002040NRG24151220230543838 17/12/2023 vikas 1702002040WL018485 vikas 00415 SBIN0030395 1326 1326 Processed 11/03/2024 645726787 vikas STATE BANK OF INDIA(508548)
217 BHIND MP-02-002-041-001/352
(KHARIKA) 		1702002041NRG24171220230547414 17/12/2023 RAMESH SINGH 1702002041WL018609 RAMESH SINGH 00415 SBIN0030395 1326 1326 Processed 11/03/2024 645726787 RAMESHSINGH STATE BANK OF INDIA(508548)
218 BHIND MP-02-002-041-001/448
(KHARIKA) 		1702002041NRG24171220230547418 17/12/2023 SONU SINGH 1702002041WL018609 SONU SINGH 00415 SBIN0030395 1326 1326 Processed 11/03/2024 645726787 SONUSINGH STATE BANK OF INDIA(508548)
SubTotal 11934 11934
219 BHIND MP-02-002-005-001/1488
(NUNHATA) 		1702002005NRG24151220230544848 17/12/2023 Lal Singh 1702002005WL018511 Lal Singh 00462 UCBA0000013 1326 1326 Processed 11/03/2024 645726787 LalSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
220 BHIND MP-02-002-039-001/616
(DONCHARA) 		1702002039NRG24161220230545344 17/12/2023 SACHIN SINGH 1702002039WL018538 SACHIN SINGH 00462 UCBA0001282 1326 1326 Processed 11/03/2024 645726787 SACHINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
221 BHIND MP-02-002-039-001/617
(DONCHARA) 		1702002039NRG24161220230545345 17/12/2023 RACHNA 1702002039WL018538 RACHNA 00462 UCBA0001282 1326 1326 Processed 11/03/2024 645726787 RACHNA UCO BANK(607066)
222 BHIND MP-02-002-039-001/618
(DONCHARA) 		1702002039NRG24161220230545346 17/12/2023 SARLA DEVI 1702002039WL018538 SARLA DEVI 00462 UCBA0001282 1326 1326 Processed 11/03/2024 645726787 SARLADEVI UCO BANK(607066)
223 BHIND MP-02-002-039-001/627
(DONCHARA) 		1702002039NRG24161220230545352 17/12/2023 SHIVANI 1702002039WL018538 SHIVANI 00462 UCBA0001282 1326 1326 Processed 11/03/2024 645726787 SHIVANI UCO BANK(607066)
224 BHIND MP-02-002-039-001/641
(DONCHARA) 		1702002039NRG24161220230545361 17/12/2023 PRIYANKA DEVI 1702002039WL018538 PRIYANKA DEVI 00462 UCBA0001282 1326 1326 Processed 11/03/2024 645726787 PRIYANKADEVI INDIAN BANK(607105)
225 BHIND MP-02-002-039-001/642
(DONCHARA) 		1702002039NRG24161220230545362 17/12/2023 SANGEETA DEVI 1702002039WL018538 SANGEETA DEVI 00462 UCBA0001282 1326 1326 Processed 11/03/2024 645726787 SANGEETADEVI BANK OF INDIA(508505)
226 BHIND MP-02-002-039-001/643
(DONCHARA) 		1702002039NRG24161220230545363 17/12/2023 NEERU DEVI 1702002039WL018538 NEERU DEVI 00462 UCBA0001282 1326 1326 Processed 11/03/2024 645726787 NEERUDEVI UCO BANK(607066)
227 BHIND MP-02-002-039-001/645
(DONCHARA) 		1702002039NRG24161220230545364 17/12/2023 MAHARAJ SINGH 1702002039WL018538 MAHARAJ SINGH 00462 UCBA0001282 1326 1326 Processed 11/03/2024 645726787 MAHARAJSINGH UCO BANK(607066)
228 BHIND MP-02-002-039-001/654
(DONCHARA) 		1702002039NRG24161220230545369 17/12/2023 SATYVRAT SINGH 1702002039WL018538 SATYVRAT SINGH 00462 UCBA0001282 1326 1326 Processed 11/03/2024 645726787 SATYVRATSINGH UCO BANK(607066)
229 BHIND MP-02-002-039-001/655
(DONCHARA) 		1702002039NRG24161220230545370 17/12/2023 GITA DEVI 1702002039WL018538 GITA DEVI 00462 UCBA0001282 1326 1326 Processed 11/03/2024 645726787 GITADEVI UCO BANK(607066)
230 BHIND MP-02-002-040-001/1099
(LAHRAULI) 		1702002040NRG24151220230543821 17/12/2023 bhupendra 1702002040WL018485 bhupendra 00462 UCBA0001282 1326 1326 Processed 11/03/2024 645726787 bhupendra UCO BANK(607066)
231 BHIND MP-02-002-040-001/1111
(LAHRAULI) 		1702002040NRG24151220230543842 17/12/2023 KOK SINGH 1702002040WL018486 KOK SINGH 00462 UCBA0001282 1326 1326 Processed 11/03/2024 645726787 KOKSINGH FINO PAYMENTS BANK LTD(608001)
232 BHIND MP-02-002-040-001/135
(LAHRAULI) 		1702002040NRG24151220230543819 17/12/2023 ramjanaki 1702002040WL018484 ramjanaki 00462 UCBA0001282 1326 1326 Processed 11/03/2024 645726787 ramjanaki UCO BANK(607066)
233 BHIND MP-02-002-040-001/1407
(LAHRAULI) 		1702002040NRG24151220230543847 17/12/2023 rambeer singh 1702002040WL018486 rambeer singh 00462 UCBA0001282 1326 1326 Processed 11/03/2024 645726787 rambeersingh AIRTEL PAYMENTS BANK LIMITED(990288)
234 BHIND MP-02-002-040-001/1712
(LAHRAULI) 		1702002040NRG24151220230543955 17/12/2023 NEHA 1702002040WL018487 NEHA 00462 UCBA0001282 1326 1326 Processed 11/03/2024 645726787 NEHA UCO BANK(607066)
235 BHIND MP-02-002-040-001/1722
(LAHRAULI) 		1702002040NRG24151220230543964 17/12/2023 RAM LAL SHARMA 1702002040WL018487 RAM LAL SHARMA 00462 UCBA0001282 1326 1326 Processed 11/03/2024 645726787 RAMLALSHARMA UCO BANK(607066)
236 BHIND MP-02-002-040-001/1732
(LAHRAULI) 		1702002040NRG24151220230543970 17/12/2023 KUSMADEVI ARVIND BAGHEL 1702002040WL018487 KUSMADEVI ARVIND BAGHEL 00462 UCBA0001282 1326 1326 Processed 11/03/2024 645726787 KUSMADEVIARVINDBAGHEL UCO BANK(607066)
237 BHIND MP-02-002-040-001/793
(LAHRAULI) 		1702002040NRG24151220230543832 17/12/2023 RAJKUMARI 1702002040WL018485 RAJKUMARI 00462 UCBA0001282 1326 1326 Processed 11/03/2024 645726787 RAJKUMARI UCO BANK(607066)
238 BHIND MP-02-002-041-001/277-A
(KHARIKA) 		1702002041NRG24171220230547410 17/12/2023 POORAN SINGH 1702002041WL018609 POORAN SINGH 00462 UCBA0001282 1326 1326 Processed 11/03/2024 645726787 POORANSINGH UCO BANK(607066)
239 BHIND MP-02-002-041-001/277-A
(KHARIKA) 		1702002041NRG24171220230547411 17/12/2023 POORAN SINGH 1702002041WL018609 POORAN SINGH 00462 UCBA0001282 1326 1326 Processed 11/03/2024 645726787 POORANSINGH UCO BANK(607066)
240 BHIND MP-02-002-041-001/353
(KHARIKA) 		1702002041NRG24171220230547416 17/12/2023 RAJ KUMARI 1702002041WL018609 RAJ KUMARI 00462 UCBA0001282 1326 1326 Processed 11/03/2024 645726787 RAJKUMARI UCO BANK(607066)
241 BHIND MP-02-002-041-001/353
(KHARIKA) 		1702002041NRG24171220230547415 17/12/2023 UDAYSINGH 1702002041WL018609 UDAYSINGH 00462 UCBA0001282 1326 1326 Processed 11/03/2024 645726787 UDAYSINGH UCO BANK(607066)
242 BHIND MP-02-002-041-001/457
(KHARIKA) 		1702002041NRG24171220230547419 17/12/2023 SHIVENDRA SINGH 1702002041WL018609 SHIVENDRA SINGH 00462 UCBA0001282 1326 1326 Processed 11/03/2024 645726787 SHIVENDRASINGH UCO BANK(607066)
243 BHIND MP-02-002-041-001/493
(KHARIKA) 		1702002041NRG24171220230547420 17/12/2023 JAYDEVSINGH 1702002041WL018609 JAYDEVSINGH 00462 UCBA0001282 1326 1326 Processed 11/03/2024 645726787 JAYDEVSINGH UCO BANK(607066)
244 BHIND MP-02-002-041-001/493
(KHARIKA) 		1702002041NRG24171220230547421 17/12/2023 KIRAN 1702002041WL018609 KIRAN 00462 UCBA0001282 1326 1326 Processed 11/03/2024 645726787 KIRAN UCO BANK(607066)
245 BHIND MP-02-002-043-001/1671
(PULAWALI) 		1702002043NRG24151220230544234 17/12/2023 Priti 1702002043WL018492 Priti 00462 UCBA0001282 1326 1326 Processed 11/03/2024 645726787 Priti UCO BANK(607066)
246 BHIND MP-02-002-043-001/1672
(PULAWALI) 		1702002043NRG24151220230544235 17/12/2023 Mukesh 1702002043WL018492 Mukesh 00462 UCBA0001282 1326 1326 Processed 11/03/2024 645726787 Mukesh BANK OF BARODA(606985)
247 BHIND MP-02-002-045-001/107
(GUSING) 		1702002045NRG24161220230545386 17/12/2023 SUMER SINGH 1702002045WL018540 SUMER SINGH 00462 UCBA0001282 1326 1326 Processed 11/03/2024 645726787 SUMERSINGH UCO BANK(607066)
248 BHIND MP-02-002-045-001/120-A
(GUSING) 		1702002045NRG24161220230545376 17/12/2023 DHRMENDRA SINGH 1702002045WL018539 DHRMENDRA SINGH 00462 UCBA0001282 884 884 Processed 11/03/2024 645726787 DHRMENDRASINGH UCO BANK(607066)
249 BHIND MP-02-002-045-001/157-B
(GUSING) 		1702002045NRG24161220230545377 17/12/2023 SHIV CHARAN 1702002045WL018539 SHIV CHARAN 00462 UCBA0001282 884 884 Processed 11/03/2024 645726787 SHIVCHARAN UCO BANK(607066)
250 BHIND MP-02-002-045-001/157-C
(GUSING) 		1702002045NRG24161220230545378 17/12/2023 SHIV NARAYAN 1702002045WL018539 SHIV NARAYAN 00462 UCBA0001282 884 884 Processed 11/03/2024 645726787 SHIVNARAYAN UCO BANK(607066)
251 BHIND MP-02-002-045-001/162
(GUSING) 		1702002045NRG24161220230545379 17/12/2023 RANCHHOR 1702002045WL018539 RANCHHOR 00462 UCBA0001282 884 884 Processed 11/03/2024 645726787 RANCHHOR UCO BANK(607066)
252 BHIND MP-02-002-045-001/43-A
(GUSING) 		1702002045NRG24161220230545380 17/12/2023 RAJESH 1702002045WL018539 RAJESH 00462 UCBA0001282 884 884 Processed 11/03/2024 645726787 RAJESH UCO BANK(607066)
253 BHIND MP-02-002-045-001/49
(GUSING) 		1702002045NRG24161220230545381 17/12/2023 PRAHALAD 1702002045WL018539 PRAHALAD 00462 UCBA0001282 884 884 Processed 11/03/2024 645726787 PRAHALAD UCO BANK(607066)
254 BHIND MP-02-002-045-001/89-A
(GUSING) 		1702002045NRG24161220230545382 17/12/2023 MITHUN 1702002045WL018539 MITHUN 00462 UCBA0001282 884 884 Processed 11/03/2024 645726787 MITHUN UCO BANK(607066)
255 BHIND MP-02-002-047-001/348
(PEWALEE) 		1702002047NRG24171220230547056 17/12/2023 PRITI DEVI 1702002047WL018587 PRITI DEVI 00462 UCBA0001282 1326 1326 Processed 11/03/2024 645726787 PRITIDEVI UCO BANK(607066)
256 BHIND MP-02-002-056-001/487
(TEHANGUR) 		1702002056NRG24161220230546392 17/12/2023 RADHA DEVI 1702002056WL018559 RADHA DEVI 00462 UCBA0001282 1326 1326 Processed 11/03/2024 645726787 RADHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
257 BHIND MP-02-002-056-001/527
(TEHANGUR) 		1702002056NRG24161220230546396 17/12/2023 Mohani devi 1702002056WL018559 Mohani devi 00462 UCBA0001282 1326 1326 Processed 11/03/2024 645726787 Mohanidevi UCO BANK(607066)
258 BHIND MP-02-002-056-001/528
(TEHANGUR) 		1702002056NRG24161220230546397 17/12/2023 shivani rajawat 1702002056WL018559 shivani rajawat 00462 UCBA0001282 1326 1326 Processed 11/03/2024 645726787 shivanirajawat UCO BANK(607066)
259 BHIND MP-02-002-060-003/10-A
(AKAHA) 		1702002045NRG24161220230545383 17/12/2023 RAJKUMAR 1702002045WL018539 RAJKUMAR 00462 UCBA0001282 884 884 Processed 11/03/2024 645726787 RAJKUMAR UCO BANK(607066)
260 BHIND MP-02-002-060-003/36
(AKAHA) 		1702002045NRG24161220230545384 17/12/2023 RANI 1702002045WL018539 RANI 00462 UCBA0001282 884 884 Processed 11/03/2024 645726787 RANI UCO BANK(607066)
261 BHIND MP-02-002-060-003/4-A
(AKAHA) 		1702002045NRG24161220230545385 17/12/2023 LAXMAN 1702002045WL018539 LAXMAN 00462 UCBA0001282 884 884 Processed 11/03/2024 645726787 LAXMAN UCO BANK(607066)
SubTotal 51272 51272
262 BHIND MP-02-002-005-001/1420
(NUNHATA) 		1702002005NRG24151220230544824 17/12/2023 Siromani Singh 1702002005WL018510 Siromani Singh 00468 UBIN0568937 1326 1326 Processed 11/03/2024 645726787 SiromaniSingh STATE BANK OF INDIA(508548)
263 BHIND MP-02-002-005-001/1435
(NUNHATA) 		1702002005NRG24151220230544834 17/12/2023 Ramveer 1702002005WL018511 Ramveer 00468 UBIN0568937 1326 1326 Processed 11/03/2024 645726787 Ramveer CENTRAL BANK OF INDIA(607115)
264 BHIND MP-02-002-014-002/138
(KHARDARGAUGHAT) 		1702002014NRG24161220230546448 17/12/2023 PRADEEP KUMAR 1702002014WL018562 PRADEEP KUMAR 00468 UBIN0568937 1105 1105 Processed 12/03/2024 645726787 PRADEEPKUMAR UNION BANK OF INDIA(508500)
265 BHIND MP-02-002-014-002/231
(KHARDARGAUGHAT) 		1702002014NRG24161220230546457 17/12/2023 RAMDULARI 1702002014WL018562 RAMDULARI 00468 UBIN0568937 1105 1105 Processed 11/03/2024 645726787 RAMDULARI STATE BANK OF INDIA(508548)
266 BHIND MP-02-002-041-001/439
(KHARIKA) 		1702002041NRG24171220230547417 17/12/2023 CHARAN SINGH 1702002041WL018609 CHARAN SINGH 00468 UBIN0568937 1326 1326 Processed 12/03/2024 645726787 CHARANSINGH UNION BANK OF INDIA(508500)
SubTotal 6188 6188
267 BHIND MP-02-002-016-001/380
(BILHORA) 		1702002016NRG24161220230545401 17/12/2023 RAKHI 1702002016WL018542 RAKHI 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726787 RAKHI FINO PAYMENTS BANK LTD(608001)
268 BHIND MP-02-002-016-001/386
(BILHORA) 		1702002016NRG24161220230545402 17/12/2023 MUNNI DEVI 1702002016WL018542 MUNNI DEVI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645726787 Aadhaar Number not Mapped to Account Number
269 BHIND MP-02-002-018-001/1155
(KACHONGHARA) 		1702002018NRG24151220230544240 17/12/2023 RAKHI 1702002018WL018493 RAKHI 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726787 RAKHI FINO PAYMENTS BANK LTD(608001)
270 BHIND MP-02-002-018-001/1160
(KACHONGHARA) 		1702002018NRG24151220230544241 17/12/2023 ARTI DEVI 1702002018WL018493 ARTI DEVI 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726787 ARTIDEVI FINO PAYMENTS BANK LTD(608001)
271 BHIND MP-02-002-018-001/1161
(KACHONGHARA) 		1702002018NRG24151220230544242 17/12/2023 VISHUNA DEVI 1702002018WL018493 VISHUNA DEVI 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726787 VISHUNADEVI FINO PAYMENTS BANK LTD(608001)
272 BHIND MP-02-002-021-001/1051
(BHADAKUR) 		1702002021NRG24151220230544544 17/12/2023 CHANDPAL SINGH 1702002021WL018500 CHANDPAL SINGH 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726787 CHANDPALSINGH CENTRAL BANK OF INDIA(607115)
273 BHIND MP-02-002-021-001/1063
(BHADAKUR) 		1702002021NRG24151220230544546 17/12/2023 CHARAN SINGH 1702002021WL018500 CHARAN SINGH 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726787 CHARANSINGH CENTRAL BANK OF INDIA(607115)
274 BHIND MP-02-002-021-001/1221
(BHADAKUR) 		1702002021NRG24151220230544605 17/12/2023 SEEMA 1702002021WL018500 SEEMA 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726787 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 BHIND MP-02-002-039-001/622
(DONCHARA) 		1702002039NRG24161220230545348 17/12/2023 PREMLAL 1702002039WL018538 PREMLAL 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726787 PREMLAL STATE BANK OF INDIA(508548)
276 BHIND MP-02-002-039-001/623
(DONCHARA) 		1702002039NRG24161220230545349 17/12/2023 RAM SWAROOP SINGH 1702002039WL018538 RAM SWAROOP SINGH 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726787 RAMSWAROOPSINGH UCO BANK(607066)
277 BHIND MP-02-002-039-001/624
(DONCHARA) 		1702002039NRG24161220230545350 17/12/2023 NARAYAN DEVI 1702002039WL018538 NARAYAN DEVI 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726787 NARAYANDEVI UCO BANK(607066)
278 BHIND MP-02-002-039-001/625
(DONCHARA) 		1702002039NRG24161220230545351 17/12/2023 VASUDEV SINGH 1702002039WL018538 VASUDEV SINGH 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726787 VASUDEVSINGH STATE BANK OF INDIA(508548)
279 BHIND MP-02-002-040-001/113-A
(LAHRAULI) 		1702002040NRG24151220230543844 17/12/2023 KRISHNA 1702002040WL018486 KRISHNA 00688 FINO0001001 1326 1326 Rejected 11/03/2024 645726787 Document Pending for Account Holder turning Major
280 BHIND MP-02-002-040-001/1192
(LAHRAULI) 		1702002040NRG24151220230543846 17/12/2023 shikha devi 1702002040WL018486 shikha devi 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726787 shikhadevi FINO PAYMENTS BANK LTD(608001)
281 BHIND MP-02-002-040-001/1566
(LAHRAULI) 		1702002040NRG24151220230543853 17/12/2023 NITOO DEVI 1702002040WL018486 NITOO DEVI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645726787 Aadhaar Number not Mapped to Account Number
282 BHIND MP-02-002-040-001/1590
(LAHRAULI) 		1702002040NRG24151220230543854 17/12/2023 REENA DEVI 1702002040WL018486 REENA DEVI 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726787 REENADEVI FINO PAYMENTS BANK LTD(608001)
283 BHIND MP-02-002-040-001/1594
(LAHRAULI) 		1702002040NRG24151220230543857 17/12/2023 SUKHARAM SINGH 1702002040WL018486 SUKHARAM SINGH 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645726787 Aadhaar Number not Mapped to Account Number
284 BHIND MP-02-002-040-001/1595
(LAHRAULI) 		1702002040NRG24151220230543858 17/12/2023 RAJENDRASINGH UDAYSINGH 1702002040WL018486 RAJENDRASINGH UDAYSINGH 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726787 RAJENDRASINGHUDAYSINGH FINO PAYMENTS BANK LTD(608001)
285 BHIND MP-02-002-040-001/1596
(LAHRAULI) 		1702002040NRG24151220230543859 17/12/2023 RAJ KUMAR SINGH JAGAT SINGH 1702002040WL018486 RAJ KUMAR SINGH JAGAT SINGH 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726787 RAJKUMARSINGHJAGATSINGH FINO PAYMENTS BANK LTD(608001)
286 BHIND MP-02-002-040-001/1597
(LAHRAULI) 		1702002040NRG24151220230543860 17/12/2023 KSHMA SINGH 1702002040WL018486 KSHMA SINGH 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645726787 Aadhaar Number not Mapped to Account Number
287 BHIND MP-02-002-040-001/1598
(LAHRAULI) 		1702002040NRG24151220230543861 17/12/2023 PRIYA 1702002040WL018486 PRIYA 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726787 PRIYA FINO PAYMENTS BANK LTD(608001)
288 BHIND MP-02-002-040-001/1599
(LAHRAULI) 		1702002040NRG24151220230543862 17/12/2023 PREETI DEVI 1702002040WL018486 PREETI DEVI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645726787 Aadhaar Number not Mapped to Account Number
289 BHIND MP-02-002-040-001/1601
(LAHRAULI) 		1702002040NRG24151220230543864 17/12/2023 SAGUNA DEVI 1702002040WL018486 SAGUNA DEVI 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726787 SAGUNADEVI FINO PAYMENTS BANK LTD(608001)
290 BHIND MP-02-002-040-001/1605
(LAHRAULI) 		1702002040NRG24151220230543822 17/12/2023 SUMAN DEVI 1702002040WL018485 SUMAN DEVI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645726787 Aadhaar Number not Mapped to Account Number
291 BHIND MP-02-002-040-001/1607
(LAHRAULI) 		1702002040NRG24151220230543868 17/12/2023 ARUNA DEVI 1702002040WL018486 ARUNA DEVI 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726787 ARUNADEVI FINO PAYMENTS BANK LTD(608001)
292 BHIND MP-02-002-040-001/1619
(LAHRAULI) 		1702002040NRG24151220230543878 17/12/2023 VEENU 1702002040WL018486 VEENU 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726787 VEENU STATE BANK OF INDIA(508548)
293 BHIND MP-02-002-040-001/1621
(LAHRAULI) 		1702002040NRG24151220230543880 17/12/2023 SUDHIR SINGH 1702002040WL018486 SUDHIR SINGH 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645726787 Aadhaar Number not Mapped to Account Number
294 BHIND MP-02-002-040-001/1623
(LAHRAULI) 		1702002040NRG24151220230543882 17/12/2023 GEETA 1702002040WL018486 GEETA 00688 FINO0001001 1326 1326 Rejected 11/03/2024 645726787 Document Pending for Account Holder turning Major
295 BHIND MP-02-002-040-001/1624
(LAHRAULI) 		1702002040NRG24151220230543883 17/12/2023 PRITI DEVI 1702002040WL018486 PRITI DEVI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645726787 Aadhaar Number not Mapped to Account Number
296 BHIND MP-02-002-040-001/1625
(LAHRAULI) 		1702002040NRG24151220230543884 17/12/2023 PARVATI 1702002040WL018486 PARVATI 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726787 PARVATI FINO PAYMENTS BANK LTD(608001)
297 BHIND MP-02-002-040-001/1626
(LAHRAULI) 		1702002040NRG24151220230543885 17/12/2023 AVADHESH SHARMA 1702002040WL018486 AVADHESH SHARMA 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726787 AVADHESHSHARMA FINO PAYMENTS BANK LTD(608001)
298 BHIND MP-02-002-040-001/1629
(LAHRAULI) 		1702002040NRG24151220230543887 17/12/2023 PINKI SHARMA 1702002040WL018486 PINKI SHARMA 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645726787 Aadhaar Number not Mapped to Account Number
299 BHIND MP-02-002-040-001/1630
(LAHRAULI) 		1702002040NRG24151220230543888 17/12/2023 MONU SINGH 1702002040WL018486 MONU SINGH 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645726787 Aadhaar Number not Mapped to Account Number
300 BHIND MP-02-002-040-001/1636
(LAHRAULI) 		1702002040NRG24151220230543894 17/12/2023 POONAM DEVI 1702002040WL018486 POONAM DEVI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645726787 Aadhaar Number not Mapped to Account Number
301 BHIND MP-02-002-040-001/1638
(LAHRAULI) 		1702002040NRG24151220230543896 17/12/2023 RAMVEER 1702002040WL018486 RAMVEER 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726787 RAMVEER FINO PAYMENTS BANK LTD(608001)
302 BHIND MP-02-002-040-001/1639
(LAHRAULI) 		1702002040NRG24151220230543897 17/12/2023 MANEESH 1702002040WL018486 MANEESH 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645726787 Aadhaar Number not Mapped to Account Number
303 BHIND MP-02-002-040-001/1640
(LAHRAULI) 		1702002040NRG24151220230543898 17/12/2023 DEVENDRA 1702002040WL018486 DEVENDRA 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726787 DEVENDRA FINO PAYMENTS BANK LTD(608001)
304 BHIND MP-02-002-040-001/1641
(LAHRAULI) 		1702002040NRG24151220230543899 17/12/2023 AKASH 1702002040WL018486 AKASH 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726787 AKASH FINO PAYMENTS BANK LTD(608001)
305 BHIND MP-02-002-040-001/1642
(LAHRAULI) 		1702002040NRG24151220230543900 17/12/2023 ASHA 1702002040WL018486 ASHA 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726787 ASHA STATE BANK OF INDIA(508548)
306 BHIND MP-02-002-040-001/1643
(LAHRAULI) 		1702002040NRG24151220230543901 17/12/2023 POOJA 1702002040WL018486 POOJA 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726787 POOJA UCO BANK(607066)
307 BHIND MP-02-002-040-001/1644
(LAHRAULI) 		1702002040NRG24151220230543902 17/12/2023 SANJU 1702002040WL018486 SANJU 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726787 SANJU FINO PAYMENTS BANK LTD(608001)
308 BHIND MP-02-002-040-001/1645
(LAHRAULI) 		1702002040NRG24151220230543903 17/12/2023 SUNEETA 1702002040WL018486 SUNEETA 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726787 SUNEETA FINO PAYMENTS BANK LTD(608001)
309 BHIND MP-02-002-040-001/1646
(LAHRAULI) 		1702002040NRG24151220230543904 17/12/2023 RABUDE 1702002040WL018486 RABUDE 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726787 RABUDE UCO BANK(607066)
310 BHIND MP-02-002-040-001/1647
(LAHRAULI) 		1702002040NRG24151220230543905 17/12/2023 ANOOP SINGH 1702002040WL018486 ANOOP SINGH 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726787 ANOOPSINGH FINO PAYMENTS BANK LTD(608001)
311 BHIND MP-02-002-040-001/1649
(LAHRAULI) 		1702002040NRG24151220230543906 17/12/2023 KIRAN 1702002040WL018486 KIRAN 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645726787 Aadhaar Number not Mapped to Account Number
312 BHIND MP-02-002-040-001/1650
(LAHRAULI) 		1702002040NRG24151220230543907 17/12/2023 RUBI 1702002040WL018486 RUBI 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726787 RUBI FINO PAYMENTS BANK LTD(608001)
313 BHIND MP-02-002-040-001/1653
(LAHRAULI) 		1702002040NRG24151220230543910 17/12/2023 AJAY PRATAP SINGH 1702002040WL018487 AJAY PRATAP SINGH 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726787 AJAYPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
314 BHIND MP-02-002-040-001/1654
(LAHRAULI) 		1702002040NRG24151220230543911 17/12/2023 PANKAJ SINGH 1702002040WL018487 PANKAJ SINGH 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726787 PANKAJSINGH FINO PAYMENTS BANK LTD(608001)
315 BHIND MP-02-002-040-001/1655
(LAHRAULI) 		1702002040NRG24151220230543912 17/12/2023 SHYAMSUNDAR SINGH 1702002040WL018487 SHYAMSUNDAR SINGH 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726787 SHYAMSUNDARSINGH FINO PAYMENTS BANK LTD(608001)
316 BHIND MP-02-002-040-001/1656
(LAHRAULI) 		1702002040NRG24151220230543913 17/12/2023 NABAB 1702002040WL018487 NABAB 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645726787 Aadhaar Number not Mapped to Account Number
317 BHIND MP-02-002-040-001/1657
(LAHRAULI) 		1702002040NRG24151220230543914 17/12/2023 SEEPU SINGH 1702002040WL018487 SEEPU SINGH 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726787 SEEPUSINGH FINO PAYMENTS BANK LTD(608001)
318 BHIND MP-02-002-040-001/1658
(LAHRAULI) 		1702002040NRG24151220230543915 17/12/2023 KHUSHI 1702002040WL018487 KHUSHI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645726787 Aadhaar Number not Mapped to Account Number
319 BHIND MP-02-002-040-001/1659
(LAHRAULI) 		1702002040NRG24151220230543916 17/12/2023 LAXMI 1702002040WL018487 LAXMI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645726787 Aadhaar Number not Mapped to Account Number
320 BHIND MP-02-002-040-001/1660
(LAHRAULI) 		1702002040NRG24151220230543917 17/12/2023 DHRUV SINGH 1702002040WL018487 DHRUV SINGH 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726787 DHRUVSINGH UCO BANK(607066)
321 BHIND MP-02-002-040-001/1661
(LAHRAULI) 		1702002040NRG24151220230543918 17/12/2023 HARPAL DOHARE 1702002040WL018487 HARPAL DOHARE 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645726787 Aadhaar Number not Mapped to Account Number
322 BHIND MP-02-002-040-001/1662
(LAHRAULI) 		1702002040NRG24151220230543919 17/12/2023 SHYAM BHUVAN 1702002040WL018487 SHYAM BHUVAN 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645726787 Aadhaar Number not Mapped to Account Number
323 BHIND MP-02-002-040-001/1663
(LAHRAULI) 		1702002040NRG24151220230543920 17/12/2023 MUNNI DEVI 1702002040WL018487 MUNNI DEVI 00688 FINO0001001 1326 1326 Rejected 11/03/2024 645726787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 BHIND MP-02-002-040-001/1664
(LAHRAULI) 		1702002040NRG24151220230543921 17/12/2023 MEENA BHAI 1702002040WL018487 MEENA BHAI 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726787 MEENABHAI FINO PAYMENTS BANK LTD(608001)
325 BHIND MP-02-002-040-001/1671
(LAHRAULI) 		1702002040NRG24151220230543927 17/12/2023 sanjeev singh 1702002040WL018487 sanjeev singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726787 sanjeevsingh FINO PAYMENTS BANK LTD(608001)
326 BHIND MP-02-002-040-001/1673
(LAHRAULI) 		1702002040NRG24151220230543928 17/12/2023 TEJSINGH 1702002040WL018487 TEJSINGH 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645726787 Aadhaar Number not Mapped to Account Number
327 BHIND MP-02-002-040-001/1674
(LAHRAULI) 		1702002040NRG24151220230543929 17/12/2023 SOM VATI DEVI 1702002040WL018487 SOM VATI DEVI 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726787 SOMVATIDEVI FINO PAYMENTS BANK LTD(608001)
328 BHIND MP-02-002-040-001/1690
(LAHRAULI) 		1702002040NRG24151220230543940 17/12/2023 BRJESH 1702002040WL018487 BRJESH 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645726787 Aadhaar Number not Mapped to Account Number
329 BHIND MP-02-002-040-001/1693
(LAHRAULI) 		1702002040NRG24151220230543941 17/12/2023 KUNNU SINGH 1702002040WL018487 KUNNU SINGH 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726787 KUNNUSINGH FINO PAYMENTS BANK LTD(608001)
330 BHIND MP-02-002-040-001/1695
(LAHRAULI) 		1702002040NRG24151220230543943 17/12/2023 LOKENDRA SINGH SHAKYA 1702002040WL018487 LOKENDRA SINGH SHAKYA 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726787 LOKENDRASINGHSHAKYA FINO PAYMENTS BANK LTD(608001)
331 BHIND MP-02-002-040-001/1697
(LAHRAULI) 		1702002040NRG24151220230543945 17/12/2023 AKAS SHAKYA 1702002040WL018487 AKAS SHAKYA 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726787 AKASSHAKYA FINO PAYMENTS BANK LTD(608001)
332 BHIND MP-02-002-040-001/1700
(LAHRAULI) 		1702002040NRG24151220230543948 17/12/2023 SHEELA 1702002040WL018487 SHEELA 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726787 SHEELA FINO PAYMENTS BANK LTD(608001)
333 BHIND MP-02-002-040-001/1702
(LAHRAULI) 		1702002040NRG24151220230543949 17/12/2023 SUDHEER SINGH RAJAWAT 1702002040WL018487 SUDHEER SINGH RAJAWAT 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726787 SUDHEERSINGHRAJAWAT FINO PAYMENTS BANK LTD(608001)
334 BHIND MP-02-002-040-001/1703
(LAHRAULI) 		1702002040NRG24151220230543950 17/12/2023 SHAILENDRA SINGH RAJAWAT 1702002040WL018487 SHAILENDRA SINGH RAJAWAT 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726787 SHAILENDRASINGHRAJAWAT BANK OF BARODA(606985)
335 BHIND MP-02-002-040-001/1704
(LAHRAULI) 		1702002040NRG24151220230543951 17/12/2023 DHANEDRA 1702002040WL018487 DHANEDRA 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726787 DHANEDRA FINO PAYMENTS BANK LTD(608001)
336 BHIND MP-02-002-040-001/1706
(LAHRAULI) 		1702002040NRG24151220230543952 17/12/2023 ANVESH SINGH 1702002040WL018487 ANVESH SINGH 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726787 ANVESHSINGH STATE BANK OF INDIA(508548)
337 BHIND MP-02-002-040-001/1710
(LAHRAULI) 		1702002040NRG24151220230543953 17/12/2023 SANDEEP SINGH 1702002040WL018487 SANDEEP SINGH 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726787 SANDEEPSINGH FINO PAYMENTS BANK LTD(608001)
338 BHIND MP-02-002-040-001/1711
(LAHRAULI) 		1702002040NRG24151220230543954 17/12/2023 AJAY PAL SINGH 1702002040WL018487 AJAY PAL SINGH 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726787 AJAYPALSINGH FINO PAYMENTS BANK LTD(608001)
339 BHIND MP-02-002-040-001/1718
(LAHRAULI) 		1702002040NRG24151220230543960 17/12/2023 JAGADEV SINGH 1702002040WL018487 JAGADEV SINGH 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726787 JAGADEVSINGH FINO PAYMENTS BANK LTD(608001)
340 BHIND MP-02-002-040-001/665
(LAHRAULI) 		1702002040NRG24151220230543972 17/12/2023 MUNNI 1702002040WL018487 MUNNI 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726787 MUNNI FINO PAYMENTS BANK LTD(608001)
341 BHIND MP-02-002-040-001/666
(LAHRAULI) 		1702002040NRG24151220230543973 17/12/2023 BEENU CHAUHAN 1702002040WL018487 BEENU CHAUHAN 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726787 BEENUCHAUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
342 BHIND MP-02-002-040-001/694
(LAHRAULI) 		1702002040NRG24151220230543974 17/12/2023 SHALU KUMARI 1702002040WL018487 SHALU KUMARI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645726787 Aadhaar Number not Mapped to Account Number
343 BHIND MP-02-002-047-001/349
(PEWALEE) 		1702002047NRG24171220230547057 17/12/2023 Lalluram 1702002047WL018587 Lalluram 00688 FINO0001001 1326 1326 Processed 11/03/2024 645726787 Lalluram FINO PAYMENTS BANK LTD(608001)
SubTotal 102102 102102
344 BHIND MP-02-002-021-001/1069
(BHADAKUR) 		1702002021NRG24151220230544548 17/12/2023 ARJUN BHADOURIYA 1702002021WL018500 ARJUN BHADOURIYA 00688 FINO0001446 1326 1326 Processed 11/03/2024 645726787 ARJUNBHADOURIYA AIRTEL PAYMENTS BANK LIMITED(990288)
345 BHIND MP-02-002-021-001/1075
(BHADAKUR) 		1702002021NRG24151220230544551 17/12/2023 SURAJ SINGH 1702002021WL018500 SURAJ SINGH 00688 FINO0001446 1326 1326 Processed 11/03/2024 645726787 SURAJSINGH PUNJAB NATIONAL BANK(508568)
346 BHIND MP-02-002-021-001/1085
(BHADAKUR) 		1702002021NRG24151220230544553 17/12/2023 SHIVA SINGH 1702002021WL018500 SHIVA SINGH 00688 FINO0001446 1326 1326 Processed 11/03/2024 645726787 SHIVASINGH FINO PAYMENTS BANK LTD(608001)
347 BHIND MP-02-002-021-001/1086
(BHADAKUR) 		1702002021NRG24151220230544554 17/12/2023 SANGITA DEVI 1702002021WL018500 SANGITA DEVI 00688 FINO0001446 1326 1326 Processed 11/03/2024 645726787 SANGITADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
348 BHIND MP-02-002-021-001/1090
(BHADAKUR) 		1702002021NRG24151220230544556 17/12/2023 ROHIT SINGH 1702002021WL018500 ROHIT SINGH 00688 FINO0001446 1326 1326 Processed 11/03/2024 645726787 ROHITSINGH FINO PAYMENTS BANK LTD(608001)
349 BHIND MP-02-002-021-001/1091
(BHADAKUR) 		1702002021NRG24151220230544557 17/12/2023 POONAM 1702002021WL018500 POONAM 00688 FINO0001446 1326 1326 Processed 11/03/2024 645726787 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
350 BHIND MP-02-002-021-001/1275
(BHADAKUR) 		1702002021NRG24151220230544614 17/12/2023 VAIBHAV SINGH BHADOURIYA 1702002021WL018500 VAIBHAV SINGH BHADOURIYA 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645726787 Aadhaar Number not Mapped to Account Number
351 BHIND MP-02-002-040-001/1476
(LAHRAULI) 		1702002040NRG24151220230543849 17/12/2023 RAMESH SINGH 1702002040WL018486 RAMESH SINGH 00688 FINO0001446 1326 1326 Processed 11/03/2024 645726787 RAMESHSINGH FINO PAYMENTS BANK LTD(608001)
352 BHIND MP-02-002-040-001/1477
(LAHRAULI) 		1702002040NRG24151220230543850 17/12/2023 SHIKHA 1702002040WL018486 SHIKHA 00688 FINO0001446 1326 1326 Processed 11/03/2024 645726787 SHIKHA FINO PAYMENTS BANK LTD(608001)
353 BHIND MP-02-002-040-001/1591
(LAHRAULI) 		1702002040NRG24151220230543855 17/12/2023 SHIKHA RAJAWAT 1702002040WL018486 SHIKHA RAJAWAT 00688 FINO0001446 1326 1326 Processed 11/03/2024 645726787 SHIKHARAJAWAT FINO PAYMENTS BANK LTD(608001)
354 BHIND MP-02-002-040-001/379
(LAHRAULI) 		1702002040NRG24151220230543825 17/12/2023 ARJUN SINGH 1702002040WL018485 ARJUN SINGH 00688 FINO0001446 1326 1326 Processed 11/03/2024 645726787 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
355 BHIND MP-02-002-040-001/380
(LAHRAULI) 		1702002040NRG24151220230543826 17/12/2023 RINKEE 1702002040WL018485 RINKEE 00688 FINO0001446 1326 1326 Processed 11/03/2024 645726787 RINKEE STATE BANK OF INDIA(508548)
356 BHIND MP-02-002-040-001/870
(LAHRAULI) 		1702002040NRG24151220230543836 17/12/2023 vikash 1702002040WL018485 vikash 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645726787 Aadhaar Number not Mapped to Account Number
357 BHIND MP-02-002-040-001/881
(LAHRAULI) 		1702002040NRG24151220230543837 17/12/2023 ramkatori 1702002040WL018485 ramkatori 00688 FINO0001446 1326 1326 Processed 11/03/2024 645726787 ramkatori FINO PAYMENTS BANK LTD(608001)
358 BHIND MP-02-002-040-001/971-C
(LAHRAULI) 		1702002040NRG24151220230543980 17/12/2023 ABHISHEK SINGH 1702002040WL018487 ABHISHEK SINGH 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645726787 Aadhaar Number not Mapped to Account Number
SubTotal 19890 19890
359 BHIND MP-02-002-021-001/1005-B
(BHADAKUR) 		1702002021NRG24151220230544542 17/12/2023 SHIVAM SINGH 1702002021WL018500 SHIVAM SINGH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645726787 SHIVAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
360 BHIND MP-02-002-021-001/1070
(BHADAKUR) 		1702002021NRG24151220230544549 17/12/2023 BHEEM SINGH 1702002021WL018500 BHEEM SINGH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645726787 BHEEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
361 BHIND MP-02-002-021-001/1096
(BHADAKUR) 		1702002021NRG24151220230544560 17/12/2023 TUNNU 1702002021WL018500 TUNNU 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645726787 TUNNU INDIA POST PAYMENTS BANK LIMITED(508528)
362 BHIND MP-02-002-021-001/1100
(BHADAKUR) 		1702002021NRG24151220230544561 17/12/2023 MOHAN SINGH BHADOURIYA 1702002021WL018500 MOHAN SINGH BHADOURIYA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645726787 MOHANSINGHBHADOURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
363 BHIND MP-02-002-021-001/1122
(BHADAKUR) 		1702002021NRG24151220230544568 17/12/2023 SHASHI 1702002021WL018500 SHASHI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645726787 SHASHI INDIA POST PAYMENTS BANK LIMITED(508528)
364 BHIND MP-02-002-021-001/1125
(BHADAKUR) 		1702002021NRG24151220230544571 17/12/2023 DEEPAK SINGH 1702002021WL018500 DEEPAK SINGH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645726787 DEEPAKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
365 BHIND MP-02-002-021-001/1138
(BHADAKUR) 		1702002021NRG24151220230544573 17/12/2023 JITENDRA SINGH BHADORIYA 1702002021WL018500 JITENDRA SINGH BHADORIYA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645726787 JITENDRASINGHBHADORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
366 BHIND MP-02-002-021-001/1161
(BHADAKUR) 		1702002021NRG24151220230544578 17/12/2023 NIKETAN 1702002021WL018500 NIKETAN 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645726787 NIKETAN INDIA POST PAYMENTS BANK LIMITED(508528)
367 BHIND MP-02-002-021-001/1174-A
(BHADAKUR) 		1702002021NRG24151220230544583 17/12/2023 KUSHMA 1702002021WL018500 KUSHMA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645726787 KUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 BHIND MP-02-002-021-001/1195
(BHADAKUR) 		1702002021NRG24151220230544592 17/12/2023 Ranjeet singh 1702002021WL018500 Ranjeet singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645726787 Ranjeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
369 BHIND MP-02-002-021-001/1197
(BHADAKUR) 		1702002021NRG24151220230544594 17/12/2023 Jitendra 1702002021WL018500 Jitendra 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645726787 Jitendra CENTRAL BANK OF INDIA(607115)
370 BHIND MP-02-002-021-001/1198
(BHADAKUR) 		1702002021NRG24151220230544595 17/12/2023 Kuldeep 1702002021WL018500 Kuldeep 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645726787 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
371 BHIND MP-02-002-021-001/1199
(BHADAKUR) 		1702002021NRG24151220230544596 17/12/2023 Sonu singh 1702002021WL018500 Sonu singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645726787 Sonusingh INDIA POST PAYMENTS BANK LIMITED(508528)
372 BHIND MP-02-002-021-001/1200
(BHADAKUR) 		1702002021NRG24151220230544597 17/12/2023 Rahul singh 1702002021WL018500 Rahul singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645726787 Rahulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
373 BHIND MP-02-002-021-001/1222
(BHADAKUR) 		1702002021NRG24151220230544606 17/12/2023 VANDANA DEVI 1702002021WL018500 VANDANA DEVI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645726787 VANDANADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
374 BHIND MP-02-002-021-001/1233
(BHADAKUR) 		1702002021NRG24151220230544607 17/12/2023 NITESH BHADORIYA 1702002021WL018500 NITESH BHADORIYA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645726787 NITESHBHADORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
375 BHIND MP-02-002-021-001/1263
(BHADAKUR) 		1702002021NRG24151220230544612 17/12/2023 GOPAL SINGH 1702002021WL018500 GOPAL SINGH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645726787 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
376 BHIND MP-02-002-021-001/1277
(BHADAKUR) 		1702002021NRG24151220230544616 17/12/2023 RADHIKA 1702002021WL018500 RADHIKA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645726787 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
377 BHIND MP-02-002-021-001/1288
(BHADAKUR) 		1702002021NRG24151220230544618 17/12/2023 SONU DEVI 1702002021WL018500 SONU DEVI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645726787 SONUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
378 BHIND MP-02-002-021-001/1290-B
(BHADAKUR) 		1702002021NRG24151220230544620 17/12/2023 RAKESH SINGH 1702002021WL018500 RAKESH SINGH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645726787 RAKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
379 BHIND MP-02-002-021-001/1301
(BHADAKUR) 		1702002021NRG24151220230544627 17/12/2023 SHIVANI DEVI 1702002021WL018500 SHIVANI DEVI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645726787 SHIVANIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
380 BHIND MP-02-002-021-001/1302
(BHADAKUR) 		1702002021NRG24151220230544628 17/12/2023 RAJ KUMARI 1702002021WL018500 RAJ KUMARI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645726787 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
381 BHIND MP-02-002-021-001/1303
(BHADAKUR) 		1702002021NRG24151220230544629 17/12/2023 JAWAHAR SINGH 1702002021WL018500 JAWAHAR SINGH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645726787 JAWAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
382 BHIND MP-02-002-021-001/1315
(BHADAKUR) 		1702002021NRG24151220230544633 17/12/2023 RAM MANOHAR SINGH 1702002021WL018500 RAM MANOHAR SINGH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645726787 RAMMANOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
383 BHIND MP-02-002-021-001/1316-B
(BHADAKUR) 		1702002021NRG24151220230544636 17/12/2023 RADHA BHADOURIYA 1702002021WL018500 RADHA BHADOURIYA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645726787 RADHABHADOURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
384 BHIND MP-02-002-021-001/1317
(BHADAKUR) 		1702002021NRG24151220230544637 17/12/2023 SHYAM KUMARI 1702002021WL018500 SHYAM KUMARI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645726787 SHYAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
385 BHIND MP-02-002-021-001/1318
(BHADAKUR) 		1702002021NRG24151220230544638 17/12/2023 POOJA 1702002021WL018500 POOJA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645726787 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
386 BHIND MP-02-002-021-001/1318-A
(BHADAKUR) 		1702002021NRG24151220230544639 17/12/2023 RAJNI 1702002021WL018500 RAJNI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645726787 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
387 BHIND MP-02-002-021-001/1318-B
(BHADAKUR) 		1702002021NRG24151220230544640 17/12/2023 ASHARAM SINGH 1702002021WL018500 ASHARAM SINGH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645726787 ASHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
388 BHIND MP-02-002-021-001/1319-A
(BHADAKUR) 		1702002021NRG24151220230544641 17/12/2023 ABHISHEK SINGH 1702002021WL018500 ABHISHEK SINGH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645726787 ABHISHEKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
389 BHIND MP-02-002-040-001/1699
(LAHRAULI) 		1702002040NRG24151220230543947 17/12/2023 SHINKY DUBEY 1702002040WL018487 SHINKY DUBEY 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645726787 SHINKYDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
390 BHIND MP-02-002-040-001/836
(LAHRAULI) 		1702002040NRG24151220230543834 17/12/2023 pavan 1702002040WL018485 pavan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645726787 pavan STATE BANK OF INDIA(508548)
SubTotal 42432 42432
391 BHIND MP-02-002-040-001/1120
(LAHRAULI) 		1702002040NRG24151220230543843 17/12/2023 ABHISHEK RAJAWATH 1702002040WL018486 ABHISHEK RAJAWATH 00697 BKID0MG9011 1326 1326 Rejected 12/03/2024 645726787 Aadhaar Number not Mapped to Account Number
392 BHIND MP-02-002-040-001/1614
(LAHRAULI) 		1702002040NRG24151220230543873 17/12/2023 MONIKA MISHRA 1702002040WL018486 MONIKA MISHRA 00697 BKID0MG9011 1326 1326 Processed 11/03/2024 645726787 MONIKAMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
393 BHIND MP-02-002-040-001/96
(LAHRAULI) 		1702002040NRG24151220230543979 17/12/2023 PRIYANKA 1702002040WL018487 PRIYANKA 00697 BKID0MG9011 1326 1326 Processed 11/03/2024 645726787 PRIYANKA CENTRAL BANK OF INDIA(607115)
394 BHIND MP-02-002-056-001/161
(TEHANGUR) 		1702002056NRG24161220230546385 17/12/2023 MAHARAJ 1702002056WL018559 MAHARAJ 00697 BKID0MG9011 1326 1326 Processed 11/03/2024 645726787 MAHARAJ NARMADA JHABUA GRAMIN BANK(508515)
395 BHIND MP-02-002-056-001/523
(TEHANGUR) 		1702002056NRG24161220230546393 17/12/2023 pooja devi 1702002056WL018559 pooja devi 00697 BKID0MG9011 1326 1326 Processed 11/03/2024 645726787 poojadevi INDIA POST PAYMENTS BANK LIMITED(508528)
396 BHIND MP-02-002-056-001/524
(TEHANGUR) 		1702002056NRG24161220230546394 17/12/2023 sudha devi 1702002056WL018559 sudha devi 00697 BKID0MG9011 1326 1326 Processed 11/03/2024 645726787 sudhadevi STATE BANK OF INDIA(508548)
397 BHIND MP-02-002-056-001/525
(TEHANGUR) 		1702002056NRG24161220230546395 17/12/2023 himanshi tomar 1702002056WL018559 himanshi tomar 00697 BKID0MG9011 1326 1326 Processed 11/03/2024 645726787 himanshitomar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
398 BHIND MP-02-002-040-001/1593
(LAHRAULI) 		1702002040NRG24151220230543856 17/12/2023 CHHOTU 1702002040WL018486 CHHOTU 00697 BKID0MG9017 1326 1326 Processed 11/03/2024 645726787 CHHOTU FINO PAYMENTS BANK LTD(608001)
399 BHIND MP-02-002-040-001/1603
(LAHRAULI) 		1702002040NRG24151220230543866 17/12/2023 REETU 1702002040WL018486 REETU 00697 BKID0MG9017 1326 1326 Processed 11/03/2024 645726787 REETU FINO PAYMENTS BANK LTD(608001)
400 BHIND MP-02-002-040-001/1604
(LAHRAULI) 		1702002040NRG24151220230543867 17/12/2023 pratibha 1702002040WL018486 pratibha 00697 BKID0MG9017 1326 1326 Processed 11/03/2024 645726787 pratibha FINO PAYMENTS BANK LTD(608001)
401 BHIND MP-02-002-040-001/1632
(LAHRAULI) 		1702002040NRG24151220230543890 17/12/2023 REENA DEVI 1702002040WL018486 REENA DEVI 00697 BKID0MG9017 1326 1326 Processed 11/03/2024 645726787 REENADEVI NARMADA JHABUA GRAMIN BANK(508515)
402 BHIND MP-02-002-040-001/1694
(LAHRAULI) 		1702002040NRG24151220230543942 17/12/2023 SHARDA DEVI 1702002040WL018487 SHARDA DEVI 00697 BKID0MG9017 1326 1326 Processed 11/03/2024 645726787 SHARDADEVI STATE BANK OF INDIA(508548)
403 BHIND MP-02-002-040-001/1719
(LAHRAULI) 		1702002040NRG24151220230543961 17/12/2023 RANJNA DEVI 1702002040WL018487 RANJNA DEVI 00697 BKID0MG9017 1326 1326 Processed 11/03/2024 645726787 RANJNADEVI CENTRAL BANK OF INDIA(607115)
404 BHIND MP-02-002-040-001/926
(LAHRAULI) 		1702002040NRG24151220230543977 17/12/2023 kiran 1702002040WL018487 kiran 00697 BKID0MG9017 1326 1326 Processed 11/03/2024 645726787 kiran NARMADA JHABUA GRAMIN BANK(508515)
405 BHIND MP-02-002-040-001/954
(LAHRAULI) 		1702002040NRG24151220230543978 17/12/2023 Sorabh 1702002040WL018487 Sorabh 00697 BKID0MG9017 1326 1326 Processed 11/03/2024 645726787 Sorabh STATE BANK OF INDIA(508548)
406 BHIND MP-02-002-040-001/985
(LAHRAULI) 		1702002040NRG24151220230543839 17/12/2023 preeti 1702002040WL018485 preeti 00697 BKID0MG9017 1326 1326 Processed 11/03/2024 645726787 preeti BANK OF INDIA(508505)
407 BHIND MP-02-002-040-001/986
(LAHRAULI) 		1702002040NRG24151220230543840 17/12/2023 sapana 1702002040WL018485 sapana 00697 BKID0MG9017 1326 1326 Processed 11/03/2024 645726787 sapana FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
408 BHIND MP-02-002-039-001/620
(DONCHARA) 		1702002039NRG24161220230545347 17/12/2023 ANITA 1702002039WL018538 ANITA 00697 BKID0MG9018 1326 1326 Processed 11/03/2024 645726787 ANITA UCO BANK(607066)
409 BHIND MP-02-002-039-001/628
(DONCHARA) 		1702002039NRG24161220230545353 17/12/2023 PUSHPA 1702002039WL018538 PUSHPA 00697 BKID0MG9018 1326 1326 Processed 11/03/2024 645726787 PUSHPA STATE BANK OF INDIA(508548)
410 BHIND MP-02-002-039-001/646
(DONCHARA) 		1702002039NRG24161220230545365 17/12/2023 SUDAMA 1702002039WL018538 SUDAMA 00697 BKID0MG9018 1326 1326 Processed 11/03/2024 645726787 SUDAMA JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
411 BHIND MP-02-002-039-001/650
(DONCHARA) 		1702002039NRG24161220230545367 17/12/2023 Rajendra 1702002039WL018538 Rajendra 00697 BKID0MG9018 1326 1326 Processed 11/03/2024 645726787 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
412 BHIND MP-02-002-039-001/651
(DONCHARA) 		1702002039NRG24161220230545368 17/12/2023 VINEETA 1702002039WL018538 VINEETA 00697 BKID0MG9018 1326 1326 Processed 11/03/2024 645726787 VINEETA UCO BANK(607066)
413 BHIND MP-02-002-039-001/658
(DONCHARA) 		1702002039NRG24161220230545373 17/12/2023 GUDDI DEVI 1702002039WL018538 GUDDI DEVI 00697 BKID0MG9018 1326 1326 Processed 11/03/2024 645726787 GUDDIDEVI NARMADA JHABUA GRAMIN BANK(508515)
414 BHIND MP-02-002-039-001/659
(DONCHARA) 		1702002039NRG24161220230545374 17/12/2023 Jitendra 1702002039WL018538 Jitendra 00697 BKID0MG9018 1326 1326 Processed 11/03/2024 645726787 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
415 BHIND MP-02-002-056-001/462
(TEHANGUR) 		1702002056NRG24161220230546389 17/12/2023 SARSWATI DEVI 1702002056WL018559 SARSWATI DEVI 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645726787 SARSWATIDEVI NARMADA JHABUA GRAMIN BANK(508515)
416 BHIND MP-02-002-056-001/474
(TEHANGUR) 		1702002056NRG24161220230546391 17/12/2023 Rajendra Singh 1702002056WL018559 Rajendra Singh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645726787 RajendraSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 2652 2652
417 BHIND MP-02-002-021-001/1178
(BHADAKUR) 		1702002021NRG24151220230544584 17/12/2023 Arun singh 1702002021WL018500 Arun singh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645726787 Arunsingh AIRTEL PAYMENTS BANK LIMITED(990288)
418 BHIND MP-02-002-021-001/1202
(BHADAKUR) 		1702002021NRG24151220230544598 17/12/2023 Shyam sundar singh 1702002021WL018500 Shyam sundar singh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645726787 Shyamsundarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
419 BHIND MP-02-002-021-001/1203
(BHADAKUR) 		1702002021NRG24151220230544599 17/12/2023 Anamika Rathour 1702002021WL018500 Anamika Rathour 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645726787 AnamikaRathour AIRTEL PAYMENTS BANK LIMITED(990288)
420 BHIND MP-02-002-021-001/1278
(BHADAKUR) 		1702002021NRG24151220230544617 17/12/2023 DEEPAK RATHAUR 1702002021WL018500 DEEPAK RATHAUR 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645726787 DEEPAKRATHAUR CENTRAL BANK OF INDIA(607115)
421 BHIND MP-02-002-040-001/1637
(LAHRAULI) 		1702002040NRG24151220230543895 17/12/2023 GAJENDRA SINGH 1702002040WL018486 GAJENDRA SINGH 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645726787 GAJENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
422 BHIND MP-02-002-040-001/1652
(LAHRAULI) 		1702002040NRG24151220230543909 17/12/2023 NISHA 1702002040WL018487 NISHA 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645726787 NISHA AIRTEL PAYMENTS BANK LIMITED(990288)
423 BHIND MP-02-002-040-001/1666
(LAHRAULI) 		1702002040NRG24151220230543923 17/12/2023 VIJAY SINGH 1702002040WL018487 VIJAY SINGH 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645726787 VIJAYSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
424 BHIND MP-02-002-040-001/1667
(LAHRAULI) 		1702002040NRG24151220230543924 17/12/2023 PIMKI RAJAWAT 1702002040WL018487 PIMKI RAJAWAT 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645726787 PIMKIRAJAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
425 BHIND MP-02-002-040-001/1668
(LAHRAULI) 		1702002040NRG24151220230543925 17/12/2023 SONI 1702002040WL018487 SONI 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645726787 SONI AIRTEL PAYMENTS BANK LIMITED(990288)
426 BHIND MP-02-002-040-001/1670
(LAHRAULI) 		1702002040NRG24151220230543926 17/12/2023 LOKPAL SINGH 1702002040WL018487 LOKPAL SINGH 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645726787 LOKPALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
427 BHIND MP-02-002-040-001/1675
(LAHRAULI) 		1702002040NRG24151220230543930 17/12/2023 DEEP SINGH 1702002040WL018487 DEEP SINGH 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645726787 DEEPSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
428 BHIND MP-02-002-040-001/1676
(LAHRAULI) 		1702002040NRG24151220230543931 17/12/2023 PRIYA RAJAWAT 1702002040WL018487 PRIYA RAJAWAT 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645726787 PRIYARAJAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
429 BHIND MP-02-002-040-001/1677
(LAHRAULI) 		1702002040NRG24151220230543932 17/12/2023 SHUBHAM SINGH 1702002040WL018487 SHUBHAM SINGH 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645726787 SHUBHAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
430 BHIND MP-02-002-040-001/1678
(LAHRAULI) 		1702002040NRG24151220230543933 17/12/2023 ARTI DOHRE 1702002040WL018487 ARTI DOHRE 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645726787 ARTIDOHRE AIRTEL PAYMENTS BANK LIMITED(990288)
431 BHIND MP-02-002-040-001/1679
(LAHRAULI) 		1702002040NRG24151220230543934 17/12/2023 ARCHANA 1702002040WL018487 ARCHANA 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645726787 ARCHANA UCO BANK(607066)
432 BHIND MP-02-002-040-001/1680
(LAHRAULI) 		1702002040NRG24151220230543935 17/12/2023 LALI DEVI 1702002040WL018487 LALI DEVI 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645726787 LALIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
433 BHIND MP-02-002-040-001/1683
(LAHRAULI) 		1702002040NRG24151220230543936 17/12/2023 PRATIMA 1702002040WL018487 PRATIMA 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645726787 PRATIMA AIRTEL PAYMENTS BANK LIMITED(990288)
434 BHIND MP-02-002-040-001/1684
(LAHRAULI) 		1702002040NRG24151220230543937 17/12/2023 AMRAVATI DEVI 1702002040WL018487 AMRAVATI DEVI 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645726787 AMRAVATIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
435 BHIND MP-02-002-040-001/1685
(LAHRAULI) 		1702002040NRG24151220230543938 17/12/2023 RAMDATT 1702002040WL018487 RAMDATT 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645726787 RAMDATT AIRTEL PAYMENTS BANK LIMITED(990288)
436 BHIND MP-02-002-040-001/1689
(LAHRAULI) 		1702002040NRG24151220230543939 17/12/2023 NISHA RAJAWAT 1702002040WL018487 NISHA RAJAWAT 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645726787 NISHARAJAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
437 BHIND MP-02-002-040-001/1714
(LAHRAULI) 		1702002040NRG24151220230543956 17/12/2023 PRAMOD SINGH 1702002040WL018487 PRAMOD SINGH 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645726787 PRAMODSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
438 BHIND MP-02-002-040-001/1715
(LAHRAULI) 		1702002040NRG24151220230543957 17/12/2023 SHAILENDRA SINGH 1702002040WL018487 SHAILENDRA SINGH 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645726787 SHAILENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
439 BHIND MP-02-002-040-001/1716
(LAHRAULI) 		1702002040NRG24151220230543958 17/12/2023 SHIVAM RAJAWAT 1702002040WL018487 SHIVAM RAJAWAT 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645726787 SHIVAMRAJAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
440 BHIND MP-02-002-040-001/1717
(LAHRAULI) 		1702002040NRG24151220230543959 17/12/2023 BABY 1702002040WL018487 BABY 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645726787 BABY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 31824 31824
Total 574158 574158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_171223APB_FTO_395564 AXIS BANK UTIB0001351 BHIND 1326
2 BHIND MP1702002_171223APB_FTO_395564 Bank of Baroda BARB0BHINDX BHIND 10608
3 BHIND MP1702002_171223APB_FTO_395564 Bank of India BKID0009069 BHIND 13039
4 BHIND MP1702002_171223APB_FTO_395564 Bank of India BKID0009403 NAPIER TOWN 1326
5 BHIND MP1702002_171223APB_FTO_395564 Bank of India BKID0009464 Gole Ka Mandir 1326
6 BHIND MP1702002_171223APB_FTO_395564 Canara Bank CNRB0004771 BHIND 1326
7 BHIND MP1702002_171223APB_FTO_395564 Central Bank Of India CBIN0280783 BHIND 44421
8 BHIND MP1702002_171223APB_FTO_395564 Central Bank Of India CBIN0281047 PORSA 1326
9 BHIND MP1702002_171223APB_FTO_395564 Central Bank Of India CBIN0281396 PHOOP 67626
10 BHIND MP1702002_171223APB_FTO_395564 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 2652
11 BHIND MP1702002_171223APB_FTO_395564 Central Bank Of India CBIN0284177 PANDRAI 3978
12 BHIND MP1702002_171223APB_FTO_395564 IDBI Bank IBKL0001554 BHIND 5304
13 BHIND MP1702002_171223APB_FTO_395564 ICICI BANK ICIC0001435 BHIND, MADHYA PRADESH 1326
14 BHIND MP1702002_171223APB_FTO_395564 Punjab National Bank PUNB0020010 Bhind 3978
15 BHIND MP1702002_171223APB_FTO_395564 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 21658
16 BHIND MP1702002_171223APB_FTO_395564 State Bank of India SBIN0000408 KHANDWA 1326
17 BHIND MP1702002_171223APB_FTO_395564 State Bank of India SBIN0003512 BHIND 28951
18 BHIND MP1702002_171223APB_FTO_395564 State Bank of India SBIN0004661 MORAR 1326
19 BHIND MP1702002_171223APB_FTO_395564 State Bank of India SBIN0010839 COLLECTORATE BHIND 31382
20 BHIND MP1702002_171223APB_FTO_395564 State Bank of India SBIN0010841 MEHGAON 2652
21 BHIND MP1702002_171223APB_FTO_395564 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 25857
22 BHIND MP1702002_171223APB_FTO_395564 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 11934
23 BHIND MP1702002_171223APB_FTO_395564 UCO Bank UCBA0000013 BHIND 1326
24 BHIND MP1702002_171223APB_FTO_395564 UCO Bank UCBA0001282 UMRI 51272
25 BHIND MP1702002_171223APB_FTO_395564 Union Bank of India UBIN0568937 BHIND 6188
26 BHIND MP1702002_171223APB_FTO_395564 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 102102
27 BHIND MP1702002_171223APB_FTO_395564 Fino Payments Bank Ltd FINO0001446 MP RO 19890
28 BHIND MP1702002_171223APB_FTO_395564 India Post Payments Bank IPOS0000001 Bhind 41106
29 BHIND MP1702002_171223APB_FTO_395564 India Post Payments Bank IPOS0000001 Ujjain 1326
30 BHIND MP1702002_171223APB_FTO_395564 Madhya Pradesh Gramin Bank BKID0MG9011 Umari 9282
31 BHIND MP1702002_171223APB_FTO_395564 Madhya Pradesh Gramin Bank BKID0MG9017 Para 13260
32 BHIND MP1702002_171223APB_FTO_395564 Madhya Pradesh Gramin Bank BKID0MG9018 Bilaw 9282
33 BHIND MP1702002_171223APB_FTO_395564 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARI 2652
34 BHIND MP1702002_171223APB_FTO_395564 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 31824

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