Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:41:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_261223APB_FTO_408045
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 BHANPURA MP-16-001-025-001/494
(TUGANI) 		1716001025NRG24251220230382815 26/12/2023 BULLI BAI BANJARA 1716001025WL031565 BULLI BAI BANJARA 00048 BKID0009129 1807 1807 Processed 12/03/2024 664158782 BULLIBAIBANJARA BANK OF INDIA(508505)
SubTotal 1807 1807
2 BHANPURA MP-16-001-015-001/721
(NEEMTHUR) 		1716001015NRG24261220230383117 26/12/2023 Rekha 1716001015WL031596 Rekha 00048 BKID0009142 2431 2431 Processed 12/03/2024 664158782 Rekha BANK OF INDIA(508505)
3 BHANPURA MP-16-001-023-001/8
(HAMIRGARH) 		1716001000NRG24261220230383500 26/12/2023 DAKHI BAI 1716001WL031613 DAKHI BAI 00048 BKID0009142 1326 1326 Processed 12/03/2024 664158782 DAKHIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
4 BHANPURA MP-16-001-023-001/8
(HAMIRGARH) 		1716001000NRG24261220230383499 26/12/2023 ROOP SINGH 1716001WL031613 ROOP SINGH 00048 BKID0009142 1326 1326 Processed 12/03/2024 664158782 ROOPSINGH STATE BANK OF INDIA(508548)
5 BHANPURA MP-16-001-023-002/243
(HAMIRGARH) 		1716001000NRG24261220230383502 26/12/2023 LAD KUNVAR 1716001WL031613 LAD KUNVAR 00048 BKID0009142 1326 1326 Processed 12/03/2024 664158782 LADKUNVAR BANK OF INDIA(508505)
6 BHANPURA MP-16-001-024-002/271
(ARANYACHARAN) 		1716001000NRG24261220230383491 26/12/2023 meharban singh 1716001WL031612 meharban singh 00048 BKID0009142 2652 2652 Processed 12/03/2024 664158782 meharbansingh BANK OF INDIA(508505)
7 BHANPURA MP-16-001-025-001/367
(TUGANI) 		1716001025NRG24251220230382811 26/12/2023 Kamal Singh 1716001025WL031565 Kamal Singh 00048 BKID0009142 2873 2873 Processed 12/03/2024 664158782 KamalSingh FINO PAYMENTS BANK LTD(608001)
8 BHANPURA MP-16-001-025-002/202
(TUGANI) 		1716001000NRG24261220230383156 26/12/2023 vidhya bai 1716001WL031601 vidhya bai 00048 BKID0009142 3094 3094 Processed 12/03/2024 664158782 vidhyabai FINO PAYMENTS BANK LTD(608001)
9 BHANPURA MP-16-001-041-001/1269
(BABULDA) 		1716001000NRG24261220230384294 26/12/2023 DINESH KUMAR 1716001WL031653 DINESH KUMAR 00048 BKID0009142 1326 1326 Processed 12/03/2024 664158782 DINESHKUMAR BANK OF INDIA(508505)
10 BHANPURA MP-16-001-041-001/1269
(BABULDA) 		1716001000NRG24261220230384295 26/12/2023 SANGITA MEHTAR 1716001WL031653 SANGITA MEHTAR 00048 BKID0009142 1326 1326 Processed 12/03/2024 664158782 SANGITAMEHTAR BANK OF INDIA(508505)
11 BHANPURA MP-16-001-041-001/1643
(BABULDA) 		1716001000NRG24261220230384301 26/12/2023 ramratan 1716001WL031653 ramratan 00048 BKID0009142 1326 1326 Processed 12/03/2024 664158782 ramratan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
12 BHANPURA MP-16-001-041-001/1721
(BABULDA) 		1716001000NRG24261220230384303 26/12/2023 GIRIRAJ 1716001WL031653 GIRIRAJ 00048 BKID0009142 1326 1326 Processed 12/03/2024 664158782 GIRIRAJ FINO PAYMENTS BANK LTD(608001)
13 BHANPURA MP-16-001-041-001/1722
(BABULDA) 		1716001000NRG24261220230384305 26/12/2023 rajkumAR 1716001WL031653 rajkumAR 00048 BKID0009142 1326 1326 Processed 12/03/2024 664158782 rajkumAR FINO PAYMENTS BANK LTD(608001)
14 BHANPURA MP-16-001-041-001/1752
(BABULDA) 		1716001000NRG24261220230384306 26/12/2023 parmanand 1716001WL031653 parmanand 00048 BKID0009142 1326 1326 Processed 12/03/2024 664158782 parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHANPURA MP-16-001-041-001/1868
(BABULDA) 		1716001000NRG24261220230384308 26/12/2023 BALARAM MEGHWAL 1716001WL031653 BALARAM MEGHWAL 00048 BKID0009142 1326 1326 Processed 12/03/2024 664158782 BALARAMMEGHWAL FINO PAYMENTS BANK LTD(608001)
16 BHANPURA MP-16-001-041-001/1982
(BABULDA) 		1716001000NRG24261220230384311 26/12/2023 sarju bai 1716001WL031653 sarju bai 00048 BKID0009142 1326 1326 Processed 12/03/2024 664158782 sarjubai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 25636 25636
17 BHANPURA MP-16-001-002-001/214
(KESODA) 		1716001002NRG24261220230383684 26/12/2023 ISHWER 1716001002WL031630 ISHWER 00089 CBIN0281975 2873 2873 Processed 12/03/2024 664158782 ISHWER CENTRAL BANK OF INDIA(607115)
18 BHANPURA MP-16-001-002-001/280
(KESODA) 		1716001002NRG24261220230383685 26/12/2023 DHIRAJ MANGILAL 1716001002WL031630 DHIRAJ MANGILAL 00089 CBIN0281975 2873 2873 Processed 12/03/2024 664158782 DHIRAJMANGILAL BANK OF BARODA(606985)
19 BHANPURA MP-16-001-002-001/292
(KESODA) 		1716001002NRG24261220230383686 26/12/2023 vishanu 1716001002WL031630 vishanu 00089 CBIN0281975 2873 2873 Processed 12/03/2024 664158782 vishanu BANK OF BARODA(606985)
20 BHANPURA MP-16-001-002-001/299
(KESODA) 		1716001002NRG24261220230383687 26/12/2023 SURAJ BAI 1716001002WL031630 SURAJ BAI 00089 CBIN0281975 2873 2873 Processed 12/03/2024 664158782 SURAJBAI CENTRAL BANK OF INDIA(607115)
21 BHANPURA MP-16-001-002-001/409
(KESODA) 		1716001002NRG24261220230383688 26/12/2023 GOPAL 1716001002WL031630 GOPAL 00089 CBIN0281975 2873 2873 Processed 12/03/2024 664158782 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHANPURA MP-16-001-002-001/409
(KESODA) 		1716001002NRG24261220230383689 26/12/2023 LILA BAI 1716001002WL031630 LILA BAI 00089 CBIN0281975 2873 2873 Processed 12/03/2024 664158782 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHANPURA MP-16-001-002-001/50
(KESODA) 		1716001002NRG24261220230383692 26/12/2023 BALCHAND 1716001002WL031630 BALCHAND 00089 CBIN0281975 2873 2873 Processed 12/03/2024 664158782 BALCHAND CENTRAL BANK OF INDIA(607115)
24 BHANPURA MP-16-001-002-001/76
(KESODA) 		1716001002NRG24261220230383693 26/12/2023 GUDDI BAI 1716001002WL031630 GUDDI BAI 00089 CBIN0281975 2873 2873 Processed 12/03/2024 664158782 GUDDIBAI CENTRAL BANK OF INDIA(607115)
25 BHANPURA MP-16-001-003-001/150
(DHUWAKHEDI) 		1716001000NRG24261220230384317 26/12/2023 GOPALSINGH AKHESINGH 1716001WL031654 GOPALSINGH AKHESINGH 00089 CBIN0281975 1326 1326 Processed 12/03/2024 664158782 GOPALSINGHAKHESINGH CENTRAL BANK OF INDIA(607115)
26 BHANPURA MP-16-001-003-001/173
(DHUWAKHEDI) 		1716001000NRG24261220230384319 26/12/2023 SHANKARLAL NARAYAN 1716001WL031654 SHANKARLAL NARAYAN 00089 CBIN0281975 1326 1326 Processed 12/03/2024 664158782 SHANKARLALNARAYAN CENTRAL BANK OF INDIA(607115)
27 BHANPURA MP-16-001-003-001/190
(DHUWAKHEDI) 		1716001000NRG24261220230384320 26/12/2023 GOVINDSINGH BHANWARSINGH 1716001WL031654 GOVINDSINGH BHANWARSINGH 00089 CBIN0281975 1326 1326 Processed 12/03/2024 664158782 GOVINDSINGHBHANWARSINGH CENTRAL BANK OF INDIA(607115)
28 BHANPURA MP-16-001-003-001/25
(DHUWAKHEDI) 		1716001000NRG24261220230384272 26/12/2023 JAGDISH BHERULAL 1716001WL031652 JAGDISH BHERULAL 00089 CBIN0281975 1326 1326 Processed 12/03/2024 664158782 JAGDISHBHERULAL CENTRAL BANK OF INDIA(607115)
29 BHANPURA MP-16-001-003-001/267
(DHUWAKHEDI) 		1716001000NRG24261220230384273 26/12/2023 SATYNARAYAN DEVILAL 1716001WL031652 SATYNARAYAN DEVILAL 00089 CBIN0281975 1326 1326 Processed 12/03/2024 664158782 SATYNARAYANDEVILAL CENTRAL BANK OF INDIA(607115)
30 BHANPURA MP-16-001-003-001/32
(DHUWAKHEDI) 		1716001000NRG24261220230384277 26/12/2023 KISHORESINGH KANWARSINGH 1716001WL031652 KISHORESINGH KANWARSINGH 00089 CBIN0281975 1326 1326 Processed 12/03/2024 664158782 KISHORESINGHKANWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHANPURA MP-16-001-003-001/56
(DHUWAKHEDI) 		1716001000NRG24261220230384282 26/12/2023 KALYANSINGH 1716001WL031652 KALYANSINGH 00089 CBIN0281975 1547 1547 Processed 12/03/2024 664158782 KALYANSINGH CENTRAL BANK OF INDIA(607115)
32 BHANPURA MP-16-001-003-001/62
(DHUWAKHEDI) 		1716001000NRG24261220230384283 26/12/2023 GYANSINGH DARYAVSINGH 1716001WL031652 GYANSINGH DARYAVSINGH 00089 CBIN0281975 1547 1547 Processed 12/03/2024 664158782 GYANSINGHDARYAVSINGH CENTRAL BANK OF INDIA(607115)
33 BHANPURA MP-16-001-003-001/69
(DHUWAKHEDI) 		1716001000NRG24261220230384284 26/12/2023 PURILAL KANWARLAL 1716001WL031652 PURILAL KANWARLAL 00089 CBIN0281975 1547 1547 Processed 12/03/2024 664158782 PURILALKANWARLAL CENTRAL BANK OF INDIA(607115)
34 BHANPURA MP-16-001-003-001/70
(DHUWAKHEDI) 		1716001000NRG24261220230384285 26/12/2023 SANWARLAL 1716001WL031652 SANWARLAL 00089 CBIN0281975 1547 1547 Processed 12/03/2024 664158782 SANWARLAL CENTRAL BANK OF INDIA(607115)
35 BHANPURA MP-16-001-003-001/93
(DHUWAKHEDI) 		1716001000NRG24261220230384287 26/12/2023 SHAMBHUSINGH BHAWANISINGH 1716001WL031652 SHAMBHUSINGH BHAWANISINGH 00089 CBIN0281975 1547 1547 Processed 12/03/2024 664158782 SHAMBHUSINGHBHAWANISINGH CENTRAL BANK OF INDIA(607115)
36 BHANPURA MP-16-001-003-001/95
(DHUWAKHEDI) 		1716001000NRG24261220230384288 26/12/2023 OMPRAKASH 1716001WL031652 OMPRAKASH 00089 CBIN0281975 1547 1547 Processed 12/03/2024 664158782 OMPRAKASH CENTRAL BANK OF INDIA(607115)
37 BHANPURA MP-16-001-003-001/96
(DHUWAKHEDI) 		1716001000NRG24261220230384289 26/12/2023 KESHARSINGH NAHARSINGH 1716001WL031652 KESHARSINGH NAHARSINGH 00089 CBIN0281975 1547 1547 Processed 12/03/2024 664158782 KESHARSINGHNAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41769 41769
38 BHANPURA MP-16-001-021-003/1099
(KETHULI) 		1716001000NRG24261220230383503 26/12/2023 USHA 1716001WL031614 USHA 00089 CBIN0282181 1326 1326 Processed 12/03/2024 664158782 USHA CENTRAL BANK OF INDIA(607115)
39 BHANPURA MP-16-001-021-003/1105
(KETHULI) 		1716001000NRG24261220230383504 26/12/2023 RAMBABU 1716001WL031614 RAMBABU 00089 CBIN0282181 1326 1326 Processed 12/03/2024 664158782 RAMBABU STATE BANK OF INDIA(508548)
40 BHANPURA MP-16-001-021-003/1308
(KETHULI) 		1716001000NRG24261220230384198 26/12/2023 mukesh 1716001WL031648 mukesh 00089 CBIN0282181 1326 1326 Processed 12/03/2024 664158782 mukesh NARMADA JHABUA GRAMIN BANK(508515)
41 BHANPURA MP-16-001-021-003/1502
(KETHULI) 		1716001000NRG24261220230383508 26/12/2023 Prabhu Bai 1716001WL031614 Prabhu Bai 00089 CBIN0282181 1326 1326 Processed 12/03/2024 664158782 PrabhuBai CENTRAL BANK OF INDIA(607115)
42 BHANPURA MP-16-001-021-003/1504
(KETHULI) 		1716001000NRG24261220230383510 26/12/2023 Ramprasad 1716001WL031614 Ramprasad 00089 CBIN0282181 1326 1326 Processed 12/03/2024 664158782 Ramprasad JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
43 BHANPURA MP-16-001-021-003/1510
(KETHULI) 		1716001000NRG24261220230383521 26/12/2023 Narayan SIngh 1716001WL031615 Narayan SIngh 00089 CBIN0282181 1326 1326 Processed 12/03/2024 664158782 NarayanSIngh CENTRAL BANK OF INDIA(607115)
44 BHANPURA MP-16-001-021-003/428-A
(KETHULI) 		1716001000NRG24261220230383522 26/12/2023 subhash 1716001WL031615 subhash 00089 CBIN0282181 1326 1326 Processed 12/03/2024 664158782 subhash STATE BANK OF INDIA(508548)
45 BHANPURA MP-16-001-021-003/452
(KETHULI) 		1716001000NRG24261220230384204 26/12/2023 GANESH KUMAR PARJAPATI 1716001WL031648 GANESH KUMAR PARJAPATI 00089 CBIN0282181 1326 1326 Processed 12/03/2024 664158782 GANESHKUMARPARJAPATI CENTRAL BANK OF INDIA(607115)
46 BHANPURA MP-16-001-021-003/753
(KETHULI) 		1716001000NRG24261220230383512 26/12/2023 ASHOK 1716001WL031614 ASHOK 00089 CBIN0282181 1326 1326 Processed 12/03/2024 664158782 ASHOK STATE BANK OF INDIA(508548)
47 BHANPURA MP-16-001-021-003/753
(KETHULI) 		1716001000NRG24261220230383513 26/12/2023 ASHOK 1716001WL031614 ASHOK 00089 CBIN0282181 1326 1326 Processed 12/03/2024 664158782 ASHOK CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
48 BHANPURA MP-16-001-009-001/1550
(NAWALI) 		1716001000NRG24261220230384121 26/12/2023 LAKSHMINARAYAN 1716001WL031646 LAKSHMINARAYAN 00354 PUNB0683600 2873 2873 Processed 12/03/2024 664158782 LAKSHMINARAYAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
49 BHANPURA MP-16-001-015-001/805
(NEEMTHUR) 		1716001015NRG24261220230383122 26/12/2023 Lala 1716001015WL031596 Lala 00354 PUNB0683600 2431 2431 Processed 12/03/2024 664158782 Lala PUNJAB NATIONAL BANK(508568)
50 BHANPURA MP-16-001-021-003/1347
(KETHULI) 		1716001000NRG24261220230384200 26/12/2023 BHERU LAL 1716001WL031648 BHERU LAL 00354 PUNB0683600 1326 1326 Processed 12/03/2024 664158782 BHERULAL AIRTEL PAYMENTS BANK LIMITED(990288)
51 BHANPURA MP-16-001-024-002/270
(ARANYACHARAN) 		1716001000NRG24261220230383490 26/12/2023 GVIND SINGH 1716001WL031612 GVIND SINGH 00354 PUNB0683600 2652 2652 Processed 12/03/2024 664158782 GVINDSINGH PUNJAB NATIONAL BANK(508568)
52 BHANPURA MP-16-001-024-002/72
(ARANYACHARAN) 		1716001000NRG24261220230383496 26/12/2023 VIKRAM 1716001WL031612 VIKRAM 00354 PUNB0683600 2652 2652 Processed 12/03/2024 664158782 VIKRAM PUNJAB NATIONAL BANK(508568)
53 BHANPURA MP-16-001-025-001/93
(TUGANI) 		1716001025NRG24251220230382823 26/12/2023 MADANLAL BANJARA 1716001025WL031566 MADANLAL BANJARA 00354 PUNB0683600 2873 2873 Processed 12/03/2024 664158782 MADANLALBANJARA FINO PAYMENTS BANK LTD(608001)
54 BHANPURA MP-16-001-025-002/255
(TUGANI) 		1716001000NRG24261220230383157 26/12/2023 CHOTULAL 1716001WL031601 CHOTULAL 00354 PUNB0683600 3094 3094 Processed 12/03/2024 664158782 CHOTULAL PUNJAB NATIONAL BANK(508568)
SubTotal 17901 17901
55 BHANPURA MP-16-001-002-001/475
(KESODA) 		1716001002NRG24261220230383691 26/12/2023 RAVI 1716001002WL031630 RAVI 00415 SBIN0030057 2873 2873 Processed 12/03/2024 664158782 RAVI ICICI BANK LTD(508534)
56 BHANPURA MP-16-001-003-001/133
(DHUWAKHEDI) 		1716001000NRG24261220230384316 26/12/2023 NARENDRASINGH BHANWARSINGH 1716001WL031654 NARENDRASINGH BHANWARSINGH 00415 SBIN0030057 1326 1326 Processed 12/03/2024 664158782 NARENDRASINGHBHANWARSINGH STATE BANK OF INDIA(508548)
57 BHANPURA MP-16-001-003-001/154
(DHUWAKHEDI) 		1716001000NRG24261220230384318 26/12/2023 GAJRAJSINGH 1716001WL031654 GAJRAJSINGH 00415 SBIN0030057 1326 1326 Processed 12/03/2024 664158782 GAJRAJSINGH CENTRAL BANK OF INDIA(607115)
58 BHANPURA MP-16-001-003-001/277
(DHUWAKHEDI) 		1716001000NRG24261220230384274 26/12/2023 KULRAJSINGH KALYANSINGH 1716001WL031652 KULRAJSINGH KALYANSINGH 00415 SBIN0030057 1326 1326 Processed 12/03/2024 664158782 KULRAJSINGHKALYANSINGH STATE BANK OF INDIA(508548)
59 BHANPURA MP-16-001-003-001/278
(DHUWAKHEDI) 		1716001000NRG24261220230384275 26/12/2023 VIJENDRASINGH AMARSINGH 1716001WL031652 VIJENDRASINGH AMARSINGH 00415 SBIN0030057 1326 1326 Processed 12/03/2024 664158782 VIJENDRASINGHAMARSINGH CENTRAL BANK OF INDIA(607115)
60 BHANPURA MP-16-001-003-001/321
(DHUWAKHEDI) 		1716001000NRG24261220230384278 26/12/2023 RUPANATH MANGUNATH 1716001WL031652 RUPANATH MANGUNATH 00415 SBIN0030057 1547 1547 Processed 12/03/2024 664158782 RUPANATHMANGUNATH PUNJAB NATIONAL BANK(508568)
61 BHANPURA MP-16-001-003-001/33
(DHUWAKHEDI) 		1716001000NRG24261220230384279 26/12/2023 VIKRAMSINGH 1716001WL031652 VIKRAMSINGH 00415 SBIN0030057 1547 1547 Processed 12/03/2024 664158782 VIKRAMSINGH CENTRAL BANK OF INDIA(607115)
62 BHANPURA MP-16-001-003-001/40
(DHUWAKHEDI) 		1716001000NRG24261220230384280 26/12/2023 SHAMBHULAL SHANKARLAL 1716001WL031652 SHAMBHULAL SHANKARLAL 00415 SBIN0030057 1547 1547 Processed 12/03/2024 664158782 SHAMBHULALSHANKARLAL CENTRAL BANK OF INDIA(607115)
63 BHANPURA MP-16-001-003-001/43
(DHUWAKHEDI) 		1716001000NRG24261220230384281 26/12/2023 MOHANLAL BHERULAL 1716001WL031652 MOHANLAL BHERULAL 00415 SBIN0030057 1547 1547 Processed 12/03/2024 664158782 MOHANLALBHERULAL STATE BANK OF INDIA(508548)
64 BHANPURA MP-16-001-003-001/86
(DHUWAKHEDI) 		1716001000NRG24261220230384286 26/12/2023 BAGDIRAM KAMAD 1716001WL031652 BAGDIRAM KAMAD 00415 SBIN0030057 1547 1547 Processed 12/03/2024 664158782 BAGDIRAMKAMAD CENTRAL BANK OF INDIA(607115)
65 BHANPURA MP-16-001-010-002/112
(BADODIYA) 		1716001010NRG24241220230381928 26/12/2023 ICHABAI DAYMA 1716001010WL031503 ICHABAI DAYMA 00415 SBIN0030057 1989 1989 Processed 12/03/2024 664158782 ICHABAIDAYMA STATE BANK OF INDIA(508548)
66 BHANPURA MP-16-001-010-002/153
(BADODIYA) 		1716001010NRG24241220230381930 26/12/2023 NANURAM 1716001010WL031503 NANURAM 00415 SBIN0030057 1989 1989 Processed 12/03/2024 664158782 NANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 BHANPURA MP-16-001-010-002/196
(BADODIYA) 		1716001010NRG24241220230381931 26/12/2023 KARUSINGH 1716001010WL031503 KARUSINGH 00415 SBIN0030057 1989 1989 Processed 12/03/2024 664158782 KARUSINGH BANK OF INDIA(508505)
68 BHANPURA MP-16-001-010-002/33
(BADODIYA) 		1716001010NRG24241220230381934 26/12/2023 JUGALDAS 1716001010WL031503 JUGALDAS 00415 SBIN0030057 1989 1989 Processed 12/03/2024 664158782 JUGALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
69 BHANPURA MP-16-001-015-001/785
(NEEMTHUR) 		1716001015NRG24261220230383119 26/12/2023 Sangita 1716001015WL031596 Sangita 00415 SBIN0030057 2431 2431 Processed 12/03/2024 664158782 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
70 BHANPURA MP-16-001-021-003/1002
(KETHULI) 		1716001000NRG24261220230383514 26/12/2023 Sanvara 1716001WL031615 Sanvara 00415 SBIN0030057 1326 1326 Processed 12/03/2024 664158782 Sanvara CENTRAL BANK OF INDIA(607115)
71 BHANPURA MP-16-001-021-003/1012
(KETHULI) 		1716001000NRG24261220230384196 26/12/2023 mona bai 1716001WL031648 mona bai 00415 SBIN0030057 1326 1326 Processed 12/03/2024 664158782 monabai INDIA POST PAYMENTS BANK LIMITED(508528)
72 BHANPURA MP-16-001-021-003/1062-A
(KETHULI) 		1716001000NRG24261220230383515 26/12/2023 LOKESH 1716001WL031615 LOKESH 00415 SBIN0030057 1326 1326 Processed 12/03/2024 664158782 LOKESH FINO PAYMENTS BANK LTD(608001)
73 BHANPURA MP-16-001-021-003/1332
(KETHULI) 		1716001000NRG24261220230384199 26/12/2023 AMARLAL 1716001WL031648 AMARLAL 00415 SBIN0030057 1326 1326 Processed 12/03/2024 664158782 AMARLAL STATE BANK OF INDIA(508548)
74 BHANPURA MP-16-001-021-003/1389
(KETHULI) 		1716001000NRG24261220230383518 26/12/2023 KOMAL 1716001WL031615 KOMAL 00415 SBIN0030057 1326 1326 Processed 12/03/2024 664158782 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 BHANPURA MP-16-001-021-003/922
(KETHULI) 		1716001000NRG24261220230384206 26/12/2023 RAMCHANDR 1716001WL031648 RAMCHANDR 00415 SBIN0030057 1326 1326 Processed 12/03/2024 664158782 RAMCHANDR STATE BANK OF INDIA(508548)
76 BHANPURA MP-16-001-023-001/67
(HAMIRGARH) 		1716001000NRG24261220230383497 26/12/2023 KALIBAI 1716001WL031613 KALIBAI 00415 SBIN0030057 1326 1326 Processed 12/03/2024 664158782 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BHANPURA MP-16-001-023-001/68
(HAMIRGARH) 		1716001000NRG24261220230383498 26/12/2023 BANTI 1716001WL031613 BANTI 00415 SBIN0030057 1326 1326 Processed 12/03/2024 664158782 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BHANPURA MP-16-001-023-002/243
(HAMIRGARH) 		1716001000NRG24261220230383501 26/12/2023 RUP SINGH 1716001WL031613 RUP SINGH 00415 SBIN0030057 1326 1326 Processed 12/03/2024 664158782 RUPSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
79 BHANPURA MP-16-001-024-002/292
(ARANYACHARAN) 		1716001000NRG24261220230383492 26/12/2023 shambhu singh 1716001WL031612 shambhu singh 00415 SBIN0030057 2652 2652 Processed 12/03/2024 664158782 shambhusingh STATE BANK OF INDIA(508548)
80 BHANPURA MP-16-001-024-002/71
(ARANYACHARAN) 		1716001000NRG24261220230383495 26/12/2023 govardhan singh 1716001WL031612 govardhan singh 00415 SBIN0030057 2652 2652 Processed 12/03/2024 664158782 govardhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 BHANPURA MP-16-001-025-001/117
(TUGANI) 		1716001025NRG24251220230382808 26/12/2023 BHNAWARLAL 1716001025WL031565 BHNAWARLAL 00415 SBIN0030057 2873 2873 Processed 12/03/2024 664158782 BHNAWARLAL FINO PAYMENTS BANK LTD(608001)
82 BHANPURA MP-16-001-025-001/348
(TUGANI) 		1716001025NRG24251220230382816 26/12/2023 dungar singh 1716001025WL031566 dungar singh 00415 SBIN0030057 2873 2873 Processed 12/03/2024 664158782 dungarsingh STATE BANK OF INDIA(508548)
83 BHANPURA MP-16-001-025-001/68
(TUGANI) 		1716001025NRG24251220230382821 26/12/2023 VINITA 1716001025WL031566 VINITA 00415 SBIN0030057 2873 2873 Processed 12/03/2024 664158782 VINITA STATE BANK OF INDIA(508548)
84 BHANPURA MP-16-001-025-001/92
(TUGANI) 		1716001025NRG24251220230382822 26/12/2023 KRIPAL SINGH 1716001025WL031566 KRIPAL SINGH 00415 SBIN0030057 2873 2873 Processed 12/03/2024 664158782 KRIPALSINGH FINO PAYMENTS BANK LTD(608001)
85 BHANPURA MP-16-001-041-001/1214
(BABULDA) 		1716001000NRG24261220230384290 26/12/2023 RAGHUNANDAN MEENA 1716001WL031653 RAGHUNANDAN MEENA 00415 SBIN0030057 1326 1326 Processed 12/03/2024 664158782 RAGHUNANDANMEENA FINO PAYMENTS BANK LTD(608001)
86 BHANPURA MP-16-001-041-001/1245
(BABULDA) 		1716001000NRG24261220230384291 26/12/2023 SURESH 1716001WL031653 SURESH 00415 SBIN0030057 1326 1326 Processed 12/03/2024 664158782 SURESH FINO PAYMENTS BANK LTD(608001)
87 BHANPURA MP-16-001-041-001/1253
(BABULDA) 		1716001000NRG24261220230384292 26/12/2023 CHAMNIBAI 1716001WL031653 CHAMNIBAI 00415 SBIN0030057 1326 1326 Processed 12/03/2024 664158782 CHAMNIBAI FINO PAYMENTS BANK LTD(608001)
88 BHANPURA MP-16-001-041-001/1258
(BABULDA) 		1716001000NRG24261220230384293 26/12/2023 BHAGAWANSINGH 1716001WL031653 BHAGAWANSINGH 00415 SBIN0030057 1326 1326 Processed 12/03/2024 664158782 BHAGAWANSINGH FINO PAYMENTS BANK LTD(608001)
89 BHANPURA MP-16-001-041-001/127
(BABULDA) 		1716001000NRG24261220230384296 26/12/2023 kailash 1716001WL031653 kailash 00415 SBIN0030057 1326 1326 Processed 12/03/2024 664158782 kailash FINO PAYMENTS BANK LTD(608001)
90 BHANPURA MP-16-001-041-001/1412
(BABULDA) 		1716001000NRG24261220230384298 26/12/2023 sherulal 1716001WL031653 sherulal 00415 SBIN0030057 1326 1326 Processed 12/03/2024 664158782 sherulal FINO PAYMENTS BANK LTD(608001)
91 BHANPURA MP-16-001-041-001/1446
(BABULDA) 		1716001000NRG24261220230384299 26/12/2023 MAHESH 1716001WL031653 MAHESH 00415 SBIN0030057 1326 1326 Processed 12/03/2024 664158782 MAHESH STATE BANK OF INDIA(508548)
92 BHANPURA MP-16-001-041-001/1721
(BABULDA) 		1716001000NRG24261220230384304 26/12/2023 kavita 1716001WL031653 kavita 00415 SBIN0030057 1326 1326 Processed 12/03/2024 664158782 kavita FINO PAYMENTS BANK LTD(608001)
93 BHANPURA MP-16-001-041-001/1992
(BABULDA) 		1716001000NRG24261220230384312 26/12/2023 tinku 1716001WL031653 tinku 00415 SBIN0030057 1326 1326 Processed 12/03/2024 664158782 tinku FINO PAYMENTS BANK LTD(608001)
SubTotal 66963 66963
94 BHANPURA MP-16-001-009-001/1296
(NAWALI) 		1716001000NRG24261220230384084 26/12/2023 Bapulal 1716001WL031646 Bapulal 00415 SBIN0030143 2873 2873 Processed 12/03/2024 664158782 Bapulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
95 BHANPURA MP-16-001-010-002/113
(BADODIYA) 		1716001010NRG24241220230381929 26/12/2023 JAGDISH 1716001010WL031503 JAGDISH 00415 SBIN0030143 1989 1989 Processed 12/03/2024 664158782 JAGDISH STATE BANK OF INDIA(508548)
96 BHANPURA MP-16-001-010-002/196
(BADODIYA) 		1716001010NRG24241220230381932 26/12/2023 AJABKUNWAR 1716001010WL031503 AJABKUNWAR 00415 SBIN0030143 1989 1989 Processed 12/03/2024 664158782 AJABKUNWAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
97 BHANPURA MP-16-001-010-002/212
(BADODIYA) 		1716001010NRG24241220230381933 26/12/2023 INDRABAI 1716001010WL031503 INDRABAI 00415 SBIN0030143 1989 1989 Processed 12/03/2024 664158782 INDRABAI STATE BANK OF INDIA(508548)
98 BHANPURA MP-16-001-010-002/387
(BADODIYA) 		1716001010NRG24241220230381935 26/12/2023 raju 1716001010WL031503 raju 00415 SBIN0030143 1989 1989 Processed 12/03/2024 664158782 raju STATE BANK OF INDIA(508548)
99 BHANPURA MP-16-001-010-002/67
(BADODIYA) 		1716001010NRG24241220230381936 26/12/2023 SANTOSH BANJARA 1716001010WL031503 SANTOSH BANJARA 00415 SBIN0030143 1989 1989 Processed 12/03/2024 664158782 SANTOSHBANJARA STATE BANK OF INDIA(508548)
100 BHANPURA MP-16-001-010-002/82
(BADODIYA) 		1716001010NRG24241220230381937 26/12/2023 Sareeka 1716001010WL031503 Sareeka 00415 SBIN0030143 1989 1989 Processed 12/03/2024 664158782 Sareeka PUNJAB NATIONAL BANK(508568)
SubTotal 14807 14807
101 BHANPURA MP-16-001-021-003/1274-A
(KETHULI) 		1716001000NRG24261220230383516 26/12/2023 BHERULAL 1716001WL031615 BHERULAL 00662 BDBL0001369 1326 1326 Processed 12/03/2024 664158782 BHERULAL STATE BANK OF INDIA(508548)
102 BHANPURA MP-16-001-021-003/1339
(KETHULI) 		1716001000NRG24261220230383517 26/12/2023 MANJU BAI 1716001WL031615 MANJU BAI 00662 BDBL0001369 1326 1326 Processed 12/03/2024 664158782 MANJUBAI STATE BANK OF INDIA(508548)
103 BHANPURA MP-16-001-021-003/1418
(KETHULI) 		1716001000NRG24261220230384201 26/12/2023 raju bai 1716001WL031648 raju bai 00662 BDBL0001369 1326 1326 Processed 12/03/2024 664158782 rajubai CENTRAL BANK OF INDIA(607115)
104 BHANPURA MP-16-001-021-003/1432
(KETHULI) 		1716001000NRG24261220230384202 26/12/2023 dileep 1716001WL031648 dileep 00662 BDBL0001369 1326 1326 Processed 12/03/2024 664158782 dileep CENTRAL BANK OF INDIA(607115)
105 BHANPURA MP-16-001-021-003/1469
(KETHULI) 		1716001000NRG24261220230384077 26/12/2023 Bajrang Lal 1716001WL031645 Bajrang Lal 00662 BDBL0001369 1326 1326 Processed 12/03/2024 664158782 BajrangLal STATE BANK OF INDIA(508548)
106 BHANPURA MP-16-001-041-001/1633
(BABULDA) 		1716001000NRG24261220230384300 26/12/2023 akram 1716001WL031653 akram 00662 BDBL0001369 1326 1326 Processed 12/03/2024 664158782 akram BANK OF INDIA(508505)
107 BHANPURA MP-16-001-041-001/1919
(BABULDA) 		1716001000NRG24261220230384309 26/12/2023 MUKESH 1716001WL031653 MUKESH 00662 BDBL0001369 1326 1326 Processed 12/03/2024 664158782 MUKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
108 BHANPURA MP-16-001-041-001/1822
(BABULDA) 		1716001000NRG24261220230384307 26/12/2023 JAGDISH 1716001WL031653 JAGDISH 00666 IDFB0041262 1326 1326 Processed 12/03/2024 664158782 JAGDISH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
109 BHANPURA MP-16-001-024-002/293
(ARANYACHARAN) 		1716001000NRG24261220230383493 26/12/2023 DHARU SINGH 1716001WL031612 DHARU SINGH 00688 FINO0001001 2652 2652 Processed 12/03/2024 664158782 DHARUSINGH FINO PAYMENTS BANK LTD(608001)
110 BHANPURA MP-16-001-024-002/294
(ARANYACHARAN) 		1716001000NRG24261220230383494 26/12/2023 durgesh 1716001WL031612 durgesh 00688 FINO0001001 2652 2652 Processed 12/03/2024 664158782 durgesh FINO PAYMENTS BANK LTD(608001)
111 BHANPURA MP-16-001-025-001/242
(TUGANI) 		1716001025NRG24251220230382809 26/12/2023 mangilal ghisulal 1716001025WL031565 mangilal ghisulal 00688 FINO0001001 2873 2873 Processed 12/03/2024 664158782 mangilalghisulal FINO PAYMENTS BANK LTD(608001)
112 BHANPURA MP-16-001-025-001/42
(TUGANI) 		1716001025NRG24251220230382817 26/12/2023 RAGHUVEER 1716001025WL031566 RAGHUVEER 00688 FINO0001001 1807 1807 Processed 12/03/2024 664158782 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
113 BHANPURA MP-16-001-025-001/453
(TUGANI) 		1716001025NRG24251220230382818 26/12/2023 TOOFANSINGH 1716001025WL031566 TOOFANSINGH 00688 FINO0001001 2873 2873 Processed 12/03/2024 664158782 TOOFANSINGH FINO PAYMENTS BANK LTD(608001)
114 BHANPURA MP-16-001-025-001/457
(TUGANI) 		1716001000NRG24261220230383152 26/12/2023 KALI BAI 1716001WL031601 KALI BAI 00688 FINO0001001 3094 3094 Processed 12/03/2024 664158782 KALIBAI FINO PAYMENTS BANK LTD(608001)
115 BHANPURA MP-16-001-025-001/458
(TUGANI) 		1716001000NRG24261220230383153 26/12/2023 NIRMAL 1716001WL031601 NIRMAL 00688 FINO0001001 3094 3094 Processed 12/03/2024 664158782 NIRMAL FINO PAYMENTS BANK LTD(608001)
116 BHANPURA MP-16-001-025-001/460
(TUGANI) 		1716001000NRG24261220230383154 26/12/2023 SHERSINGH 1716001WL031601 SHERSINGH 00688 FINO0001001 3094 3094 Processed 12/03/2024 664158782 SHERSINGH FINO PAYMENTS BANK LTD(608001)
117 BHANPURA MP-16-001-025-001/461
(TUGANI) 		1716001000NRG24261220230383155 26/12/2023 JITMAL 1716001WL031601 JITMAL 00688 FINO0001001 3094 3094 Processed 12/03/2024 664158782 JITMAL FINO PAYMENTS BANK LTD(608001)
118 BHANPURA MP-16-001-025-001/462
(TUGANI) 		1716001025NRG24251220230382812 26/12/2023 KARU 1716001025WL031565 KARU 00688 FINO0001001 2873 2873 Processed 12/03/2024 664158782 KARU FINO PAYMENTS BANK LTD(608001)
119 BHANPURA MP-16-001-025-001/476
(TUGANI) 		1716001025NRG24251220230382819 26/12/2023 DHUMSINGH 1716001025WL031566 DHUMSINGH 00688 FINO0001001 2873 2873 Processed 12/03/2024 664158782 DHUMSINGH FINO PAYMENTS BANK LTD(608001)
120 BHANPURA MP-16-001-025-001/477
(TUGANI) 		1716001025NRG24251220230382813 26/12/2023 UTTAM SINGH 1716001025WL031565 UTTAM SINGH 00688 FINO0001001 2873 2873 Processed 12/03/2024 664158782 UTTAMSINGH FINO PAYMENTS BANK LTD(608001)
121 BHANPURA MP-16-001-025-001/478
(TUGANI) 		1716001025NRG24251220230382820 26/12/2023 LALCHAND 1716001025WL031566 LALCHAND 00688 FINO0001001 2873 2873 Processed 12/03/2024 664158782 LALCHAND FINO PAYMENTS BANK LTD(608001)
122 BHANPURA MP-16-001-025-001/494
(TUGANI) 		1716001025NRG24251220230382814 26/12/2023 DOLATRAM 1716001025WL031565 DOLATRAM 00688 FINO0001001 2873 2873 Processed 12/03/2024 664158782 DOLATRAM FINO PAYMENTS BANK LTD(608001)
123 BHANPURA MP-16-001-025-002/473
(TUGANI) 		1716001000NRG24261220230383158 26/12/2023 RAHUL 1716001WL031601 RAHUL 00688 FINO0001001 3094 3094 Processed 12/03/2024 664158782 RAHUL FINO PAYMENTS BANK LTD(608001)
124 BHANPURA MP-16-001-041-001/1285
(BABULDA) 		1716001000NRG24261220230384297 26/12/2023 RAJARAM 1716001WL031653 RAJARAM 00688 FINO0001001 1326 1326 Processed 12/03/2024 664158782 RAJARAM FINO PAYMENTS BANK LTD(608001)
125 BHANPURA MP-16-001-041-001/355
(BABULDA) 		1716001000NRG24261220230384313 26/12/2023 sharukh mo 1716001WL031653 sharukh mo 00688 FINO0001001 1326 1326 Processed 12/03/2024 664158782 sharukhmo FINO PAYMENTS BANK LTD(608001)
126 BHANPURA MP-16-001-041-001/689
(BABULDA) 		1716001000NRG24261220230384315 26/12/2023 Manoj Patidar 1716001WL031653 Manoj Patidar 00688 FINO0001001 1326 1326 Processed 12/03/2024 664158782 ManojPatidar FINO PAYMENTS BANK LTD(608001)
127 BHANPURA MP-16-001-041-001/689
(BABULDA) 		1716001000NRG24261220230384314 26/12/2023 Ramnivash Patidar 1716001WL031653 Ramnivash Patidar 00688 FINO0001001 1326 1326 Processed 12/03/2024 664158782 RamnivashPatidar FINO PAYMENTS BANK LTD(608001)
SubTotal 47996 47996
128 BHANPURA MP-16-001-009-001/1216
(NAWALI) 		1716001000NRG24261220230384081 26/12/2023 Vinod 1716001WL031646 Vinod 00688 FINO0001446 2873 2873 Processed 12/03/2024 664158782 Vinod FINO PAYMENTS BANK LTD(608001)
129 BHANPURA MP-16-001-009-001/1544
(NAWALI) 		1716001000NRG24261220230384120 26/12/2023 Sona Meena 1716001WL031646 Sona Meena 00688 FINO0001446 2873 2873 Processed 12/03/2024 664158782 SonaMeena FINO PAYMENTS BANK LTD(608001)
130 BHANPURA MP-16-001-021-001/18
(KETHULI) 		1716001000NRG24261220230384191 26/12/2023 mahendra Rebari 1716001WL031648 mahendra Rebari 00688 FINO0001446 1326 1326 Processed 12/03/2024 664158782 mahendraRebari FINO PAYMENTS BANK LTD(608001)
131 BHANPURA MP-16-001-021-002/1431
(KETHULI) 		1716001000NRG24261220230384193 26/12/2023 Mukesh Banjara 1716001WL031648 Mukesh Banjara 00688 FINO0001446 1326 1326 Processed 12/03/2024 664158782 MukeshBanjara FINO PAYMENTS BANK LTD(608001)
132 BHANPURA MP-16-001-021-002/1432
(KETHULI) 		1716001000NRG24261220230384194 26/12/2023 Narsingh 1716001WL031648 Narsingh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664158782 Narsingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 BHANPURA MP-16-001-021-003/1507
(KETHULI) 		1716001000NRG24261220230384203 26/12/2023 Chain Singh 1716001WL031648 Chain Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664158782 ChainSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
134 BHANPURA MP-16-001-015-001/795
(NEEMTHUR) 		1716001015NRG24261220230383120 26/12/2023 Batul bai 1716001015WL031596 Batul bai 00691 IPOS0000001 2431 2431 Processed 12/03/2024 664158782 Batulbai INDIA POST PAYMENTS BANK LIMITED(508528)
135 BHANPURA MP-16-001-015-001/798
(NEEMTHUR) 		1716001015NRG24261220230383121 26/12/2023 Santosh 1716001015WL031596 Santosh 00691 IPOS0000001 2431 2431 Processed 12/03/2024 664158782 Santosh STATE BANK OF INDIA(508548)
136 BHANPURA MP-16-001-015-001/808
(NEEMTHUR) 		1716001015NRG24261220230383123 26/12/2023 Kalu 1716001015WL031596 Kalu 00691 IPOS0000001 2210 2210 Processed 12/03/2024 664158782 Kalu FINO PAYMENTS BANK LTD(608001)
137 BHANPURA MP-16-001-015-001/808
(NEEMTHUR) 		1716001015NRG24261220230383124 26/12/2023 Kanchan 1716001015WL031596 Kanchan 00691 IPOS0000001 2431 2431 Processed 12/03/2024 664158782 Kanchan STATE BANK OF INDIA(508548)
138 BHANPURA MP-16-001-021-003/1503
(KETHULI) 		1716001000NRG24261220230383509 26/12/2023 Kailash Bai 1716001WL031614 Kailash Bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664158782 KailashBai INDIA POST PAYMENTS BANK LIMITED(508528)
139 BHANPURA MP-16-001-021-003/1505
(KETHULI) 		1716001000NRG24261220230383519 26/12/2023 Sunder Bai 1716001WL031615 Sunder Bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664158782 SunderBai INDIA POST PAYMENTS BANK LIMITED(508528)
140 BHANPURA MP-16-001-021-003/1506
(KETHULI) 		1716001000NRG24261220230383520 26/12/2023 Fulchand 1716001WL031615 Fulchand 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664158782 Fulchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13481 13481
Total 265278 265278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_261223APB_FTO_408045 Bank of India BKID0009129 MANDASAUR 1807
2 BHANPURA MP1716001_261223APB_FTO_408045 Bank of India BKID0009142 BHANPURA 25636
3 BHANPURA MP1716001_261223APB_FTO_408045 Central Bank Of India CBIN0281975 BHAINSODA MANDI 41769
4 BHANPURA MP1716001_261223APB_FTO_408045 Central Bank Of India CBIN0282181 SANDHARA 13260
5 BHANPURA MP1716001_261223APB_FTO_408045 Punjab National Bank PUNB0683600 BHANPURA 3978
6 BHANPURA MP1716001_261223APB_FTO_408045 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 13923
7 BHANPURA MP1716001_261223APB_FTO_408045 State Bank of India SBIN0030057 BHANPURA 66963
8 BHANPURA MP1716001_261223APB_FTO_408045 State Bank of India SBIN0030143 GANDHI SAGAR 14807
9 BHANPURA MP1716001_261223APB_FTO_408045 Bandhan Bank Limited BDBL0001369 Bhanpura 9282
10 BHANPURA MP1716001_261223APB_FTO_408045 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
11 BHANPURA MP1716001_261223APB_FTO_408045 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 47996
12 BHANPURA MP1716001_261223APB_FTO_408045 Fino Payments Bank Ltd FINO0001446 MP RO 11050
13 BHANPURA MP1716001_261223APB_FTO_408045 India Post Payments Bank IPOS0000001 Mandsaur 13481

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