Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_270423APB_FTO_20655
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-02-002-021-001/1005
(BHADAKUR) 		1702002021NRG24270420230020990 27/04/2023 MANOJ SINGH 1702002021WL000671 MANOJ SINGH 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 MANOJSINGH CENTRAL BANK OF INDIA(607115)
2 BHIND MP-02-002-021-001/1007
(BHADAKUR) 		1702002021NRG24270420230020991 27/04/2023 AAKASH KUMAR 1702002021WL000671 AAKASH KUMAR 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 AAKASHKUMAR CENTRAL BANK OF INDIA(607115)
3 BHIND MP-02-002-021-001/1018
(BHADAKUR) 		1702002021NRG24270420230020992 27/04/2023 INDRAJEET SINGH 1702002021WL000671 INDRAJEET SINGH 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 INDRAJEETSINGH STATE BANK OF INDIA(508548)
4 BHIND MP-02-002-021-001/1020
(BHADAKUR) 		1702002021NRG24270420230020994 27/04/2023 AJAY BHADORIYA 1702002021WL000671 AJAY BHADORIYA 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 AJAYBHADORIYA AIRTEL PAYMENTS BANK LIMITED(990288)
5 BHIND MP-02-002-021-001/1021
(BHADAKUR) 		1702002021NRG24270420230020995 27/04/2023 MAHENDR SINGH 1702002021WL000671 MAHENDR SINGH 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 MAHENDRSINGH CENTRAL BANK OF INDIA(607115)
6 BHIND MP-02-002-021-001/1022
(BHADAKUR) 		1702002021NRG24270420230020997 27/04/2023 AJAY SINGH 1702002021WL000671 AJAY SINGH 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 AJAYSINGH CENTRAL BANK OF INDIA(607115)
7 BHIND MP-02-002-021-001/1066-B
(BHADAKUR) 		1702002021NRG24270420230021002 27/04/2023 aneel 1702002021WL000671 aneel 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 aneel CENTRAL BANK OF INDIA(607115)
8 BHIND MP-02-002-021-001/1087
(BHADAKUR) 		1702002021NRG24270420230020880 27/04/2023 PRADIP SINGH 1702002021WL000670 PRADIP SINGH 00089 CBIN0281396 663 663 Processed 12/05/2023 642912735 PRADIPSINGH CENTRAL BANK OF INDIA(607115)
9 BHIND MP-02-002-021-001/1092
(BHADAKUR) 		1702002021NRG24270420230020885 27/04/2023 POONAM 1702002021WL000670 POONAM 00089 CBIN0281396 884 884 Processed 13/05/2023 642912735 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHIND MP-02-002-021-001/1093
(BHADAKUR) 		1702002021NRG24270420230020887 27/04/2023 OPENDRA SINGH 1702002021WL000670 OPENDRA SINGH 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 OPENDRASINGH CENTRAL BANK OF INDIA(607115)
11 BHIND MP-02-002-021-001/1093
(BHADAKUR) 		1702002021NRG24270420230020886 27/04/2023 RAJKUMARI DEVI 1702002021WL000670 RAJKUMARI DEVI 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 RAJKUMARIDEVI CENTRAL BANK OF INDIA(607115)
12 BHIND MP-02-002-021-001/1095
(BHADAKUR) 		1702002021NRG24270420230020888 27/04/2023 CHETANA 1702002021WL000670 CHETANA 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 CHETANA CENTRAL BANK OF INDIA(607115)
13 BHIND MP-02-002-021-001/1095
(BHADAKUR) 		1702002021NRG24270420230020889 27/04/2023 HARPAL SINGH 1702002021WL000670 HARPAL SINGH 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 HARPALSINGH CENTRAL BANK OF INDIA(607115)
14 BHIND MP-02-002-021-001/1099
(BHADAKUR) 		1702002021NRG24270420230020894 27/04/2023 SARITA DEVI 1702002021WL000670 SARITA DEVI 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 SARITADEVI CENTRAL BANK OF INDIA(607115)
15 BHIND MP-02-002-021-001/1101
(BHADAKUR) 		1702002021NRG24270420230020896 27/04/2023 REETA DEVI 1702002021WL000670 REETA DEVI 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 REETADEVI CENTRAL BANK OF INDIA(607115)
16 BHIND MP-02-002-021-001/1101
(BHADAKUR) 		1702002021NRG24270420230020897 27/04/2023 SUNDAR SINGH 1702002021WL000670 SUNDAR SINGH 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
17 BHIND MP-02-002-021-001/1104
(BHADAKUR) 		1702002021NRG24270420230020899 27/04/2023 GIRRAJ SINGH BHADOURIYA 1702002021WL000670 GIRRAJ SINGH BHADOURIYA 00089 CBIN0281396 884 884 Processed 13/05/2023 642912735 GIRRAJSINGHBHADOURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHIND MP-02-002-021-001/1105
(BHADAKUR) 		1702002021NRG24270420230020900 27/04/2023 AJAY SINGH 1702002021WL000670 AJAY SINGH 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 AJAYSINGH CENTRAL BANK OF INDIA(607115)
19 BHIND MP-02-002-021-001/1109
(BHADAKUR) 		1702002021NRG24270420230020904 27/04/2023 PREMWATI 1702002021WL000670 PREMWATI 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 PREMWATI CENTRAL BANK OF INDIA(607115)
20 BHIND MP-02-002-021-001/1112
(BHADAKUR) 		1702002021NRG24270420230020907 27/04/2023 VIJETA DEVI 1702002021WL000670 VIJETA DEVI 00089 CBIN0281396 884 884 Processed 13/05/2023 642912735 VIJETADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHIND MP-02-002-021-001/1118-A
(BHADAKUR) 		1702002021NRG24270420230020911 27/04/2023 AKASH 1702002021WL000670 AKASH 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 AKASH AIRTEL PAYMENTS BANK LIMITED(990288)
22 BHIND MP-02-002-021-001/1119
(BHADAKUR) 		1702002021NRG24270420230020912 27/04/2023 MAMTA DEVI 1702002021WL000670 MAMTA DEVI 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 MAMTADEVI CENTRAL BANK OF INDIA(607115)
23 BHIND MP-02-002-021-001/1119
(BHADAKUR) 		1702002021NRG24270420230020913 27/04/2023 VISHUNPAL SINGH 1702002021WL000670 VISHUNPAL SINGH 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 VISHUNPALSINGH CENTRAL BANK OF INDIA(607115)
24 BHIND MP-02-002-021-001/1124
(BHADAKUR) 		1702002021NRG24270420230020917 27/04/2023 AJEET SINGH 1702002021WL000670 AJEET SINGH 00089 CBIN0281396 884 884 Processed 13/05/2023 642912735 AJEETSINGH FINO PAYMENTS BANK LTD(608001)
25 BHIND MP-02-002-021-001/1124-A
(BHADAKUR) 		1702002021NRG24270420230020918 27/04/2023 AJAY SINGH 1702002021WL000670 AJAY SINGH 00089 CBIN0281396 884 884 Processed 13/05/2023 642912735 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
26 BHIND MP-02-002-021-001/1127
(BHADAKUR) 		1702002021NRG24270420230020920 27/04/2023 DRAG PAL SINGH 1702002021WL000670 DRAG PAL SINGH 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 DRAGPALSINGH CENTRAL BANK OF INDIA(607115)
27 BHIND MP-02-002-021-001/1132
(BHADAKUR) 		1702002021NRG24270420230020924 27/04/2023 BRAJENDRA SINGH 1702002021WL000670 BRAJENDRA SINGH 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 BRAJENDRASINGH CENTRAL BANK OF INDIA(607115)
28 BHIND MP-02-002-021-001/1133
(BHADAKUR) 		1702002021NRG24270420230020925 27/04/2023 SWATI 1702002021WL000670 SWATI 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 SWATI CENTRAL BANK OF INDIA(607115)
29 BHIND MP-02-002-021-001/1134
(BHADAKUR) 		1702002021NRG24270420230020926 27/04/2023 MOHAR SINGH 1702002021WL000670 MOHAR SINGH 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 MOHARSINGH CENTRAL BANK OF INDIA(607115)
30 BHIND MP-02-002-021-001/1134
(BHADAKUR) 		1702002021NRG24270420230020927 27/04/2023 VARSHA DEVI 1702002021WL000670 VARSHA DEVI 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 VARSHADEVI CENTRAL BANK OF INDIA(607115)
31 BHIND MP-02-002-021-001/1141
(BHADAKUR) 		1702002021NRG24270420230020935 27/04/2023 RANI DEVI 1702002021WL000670 RANI DEVI 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 RANIDEVI CENTRAL BANK OF INDIA(607115)
32 BHIND MP-02-002-021-001/1142
(BHADAKUR) 		1702002021NRG24270420230020936 27/04/2023 SEEMA DEVI BHADORIYA 1702002021WL000670 SEEMA DEVI BHADORIYA 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 SEEMADEVIBHADORIYA CENTRAL BANK OF INDIA(607115)
33 BHIND MP-02-002-021-001/1143
(BHADAKUR) 		1702002021NRG24270420230020937 27/04/2023 DEEKSHA 1702002021WL000670 DEEKSHA 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 DEEKSHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 BHIND MP-02-002-021-001/1145
(BHADAKUR) 		1702002021NRG24270420230020939 27/04/2023 REKHA DEVI 1702002021WL000670 REKHA DEVI 00089 CBIN0281396 884 884 Processed 13/05/2023 642912735 REKHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BHIND MP-02-002-021-001/1146
(BHADAKUR) 		1702002021NRG24270420230020940 27/04/2023 ANITA DEVI 1702002021WL000670 ANITA DEVI 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 ANITADEVI CENTRAL BANK OF INDIA(607115)
36 BHIND MP-02-002-021-001/1148
(BHADAKUR) 		1702002021NRG24270420230020942 27/04/2023 SAPNA 1702002021WL000670 SAPNA 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 SAPNA CENTRAL BANK OF INDIA(607115)
37 BHIND MP-02-002-021-001/1150
(BHADAKUR) 		1702002021NRG24270420230020944 27/04/2023 NAND KISHOR 1702002021WL000670 NAND KISHOR 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 NANDKISHOR CENTRAL BANK OF INDIA(607115)
38 BHIND MP-02-002-021-001/1152
(BHADAKUR) 		1702002021NRG24270420230020946 27/04/2023 RAMRAJ SINGH 1702002021WL000670 RAMRAJ SINGH 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 RAMRAJSINGH CENTRAL BANK OF INDIA(607115)
39 BHIND MP-02-002-021-001/1153
(BHADAKUR) 		1702002021NRG24270420230020947 27/04/2023 SAPNA DEVI 1702002021WL000670 SAPNA DEVI 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 SAPNADEVI CENTRAL BANK OF INDIA(607115)
40 BHIND MP-02-002-021-001/1154
(BHADAKUR) 		1702002021NRG24270420230020948 27/04/2023 DEVENDRA SINGH 1702002021WL000670 DEVENDRA SINGH 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 DEVENDRASINGH CENTRAL BANK OF INDIA(607115)
41 BHIND MP-02-002-021-001/1155
(BHADAKUR) 		1702002021NRG24270420230020951 27/04/2023 ANEETA DEVI 1702002021WL000670 ANEETA DEVI 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 ANEETADEVI CENTRAL BANK OF INDIA(607115)
42 BHIND MP-02-002-021-001/1158
(BHADAKUR) 		1702002021NRG24270420230020953 27/04/2023 PINKEE DEVI 1702002021WL000670 PINKEE DEVI 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 PINKEEDEVI CENTRAL BANK OF INDIA(607115)
43 BHIND MP-02-002-021-001/1159
(BHADAKUR) 		1702002021NRG24270420230020954 27/04/2023 KAJAL 1702002021WL000670 KAJAL 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 KAJAL CENTRAL BANK OF INDIA(607115)
44 BHIND MP-02-002-021-001/1162
(BHADAKUR) 		1702002021NRG24270420230020958 27/04/2023 MANOJ DEVI 1702002021WL000670 MANOJ DEVI 00089 CBIN0281396 884 884 Processed 13/05/2023 642912735 MANOJDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BHIND MP-02-002-021-001/1162
(BHADAKUR) 		1702002021NRG24270420230020957 27/04/2023 RAM SARAN BAGHEL 1702002021WL000670 RAM SARAN BAGHEL 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 RAMSARANBAGHEL BANK OF BARODA(606985)
46 BHIND MP-02-002-021-001/1165
(BHADAKUR) 		1702002021NRG24270420230020961 27/04/2023 BRAJESH SINGH 1702002021WL000670 BRAJESH SINGH 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 BRAJESHSINGH CENTRAL BANK OF INDIA(607115)
47 BHIND MP-02-002-021-001/1165
(BHADAKUR) 		1702002021NRG24270420230020962 27/04/2023 URMILA DEVI 1702002021WL000670 URMILA DEVI 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 URMILADEVI CENTRAL BANK OF INDIA(607115)
48 BHIND MP-02-002-021-001/1167
(BHADAKUR) 		1702002021NRG24270420230020964 27/04/2023 HUKUM SINGH 1702002021WL000670 HUKUM SINGH 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 HUKUMSINGH CENTRAL BANK OF INDIA(607115)
49 BHIND MP-02-002-021-001/1167
(BHADAKUR) 		1702002021NRG24270420230020965 27/04/2023 LAXMI 1702002021WL000670 LAXMI 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 LAXMI CENTRAL BANK OF INDIA(607115)
50 BHIND MP-02-002-021-001/1173-C
(BHADAKUR) 		1702002021NRG24270420230020975 27/04/2023 SEETA DEVI 1702002021WL000670 SEETA DEVI 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 SEETADEVI CENTRAL BANK OF INDIA(607115)
51 BHIND MP-02-002-021-001/1173-D
(BHADAKUR) 		1702002021NRG24270420230020976 27/04/2023 DEEPA BHADOURIYA 1702002021WL000670 DEEPA BHADOURIYA 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 DEEPABHADOURIYA CENTRAL BANK OF INDIA(607115)
52 BHIND MP-02-002-021-001/1176
(BHADAKUR) 		1702002021NRG24270420230020982 27/04/2023 SEEMA DEVI 1702002021WL000670 SEEMA DEVI 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 SEEMADEVI CENTRAL BANK OF INDIA(607115)
53 BHIND MP-02-002-021-001/1176
(BHADAKUR) 		1702002021NRG24270420230020981 27/04/2023 SUSHIL KUMAR SINGH 1702002021WL000670 SUSHIL KUMAR SINGH 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 SUSHILKUMARSINGH CENTRAL BANK OF INDIA(607115)
54 BHIND MP-02-002-021-001/1182
(BHADAKUR) 		1702002021NRG24270420230020984 27/04/2023 VAHINI 1702002021WL000670 VAHINI 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 VAHINI BANK OF BARODA(606985)
55 BHIND MP-02-002-021-001/1183
(BHADAKUR) 		1702002021NRG24270420230020986 27/04/2023 SUMAN 1702002021WL000670 SUMAN 00089 CBIN0281396 884 884 Processed 13/05/2023 642912735 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 BHIND MP-02-002-021-001/1188
(BHADAKUR) 		1702002021NRG24270420230021008 27/04/2023 SUKHVEER 1702002021WL000671 SUKHVEER 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 SUKHVEER CENTRAL BANK OF INDIA(607115)
57 BHIND MP-02-002-021-001/1188-A
(BHADAKUR) 		1702002021NRG24270420230021009 27/04/2023 KULDEEP SINGH 1702002021WL000671 KULDEEP SINGH 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 KULDEEPSINGH CENTRAL BANK OF INDIA(607115)
58 BHIND MP-02-002-021-001/1189
(BHADAKUR) 		1702002021NRG24270420230021010 27/04/2023 SUMANT SINGH 1702002021WL000671 SUMANT SINGH 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 SUMANTSINGH INDUSIND BANK(607189)
59 BHIND MP-02-002-021-001/1190
(BHADAKUR) 		1702002021NRG24270420230021011 27/04/2023 GOVIND SINGH 1702002021WL000671 GOVIND SINGH 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
60 BHIND MP-02-002-021-001/1191
(BHADAKUR) 		1702002021NRG24270420230021012 27/04/2023 SANGEETA DEVI 1702002021WL000671 SANGEETA DEVI 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 SANGEETADEVI CENTRAL BANK OF INDIA(607115)
61 BHIND MP-02-002-021-001/1192
(BHADAKUR) 		1702002021NRG24270420230021013 27/04/2023 SAVITA DEVI 1702002021WL000671 SAVITA DEVI 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 SAVITADEVI CENTRAL BANK OF INDIA(607115)
62 BHIND MP-02-002-021-001/1206
(BHADAKUR) 		1702002021NRG24270420230021026 27/04/2023 Swadesh singh 1702002021WL000671 Swadesh singh 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 Swadeshsingh CENTRAL BANK OF INDIA(607115)
63 BHIND MP-02-002-021-001/1208
(BHADAKUR) 		1702002021NRG24270420230021028 27/04/2023 Balveer 1702002021WL000671 Balveer 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 Balveer CENTRAL BANK OF INDIA(607115)
64 BHIND MP-02-002-021-001/1217
(BHADAKUR) 		1702002021NRG24270420230021032 27/04/2023 Ramu Singh 1702002021WL000671 Ramu Singh 00089 CBIN0281396 884 884 Processed 13/05/2023 642912735 RamuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 BHIND MP-02-002-021-001/1219
(BHADAKUR) 		1702002021NRG24270420230021035 27/04/2023 Rajveer Singh 1702002021WL000671 Rajveer Singh 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 RajveerSingh CENTRAL BANK OF INDIA(607115)
66 BHIND MP-02-002-021-001/160
(BHADAKUR) 		1702002021NRG24270420230021037 27/04/2023 VIDYARAM JATAV 1702002021WL000671 VIDYARAM JATAV 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 VIDYARAMJATAV STATE BANK OF INDIA(508548)
67 BHIND MP-02-002-021-001/284
(BHADAKUR) 		1702002021NRG24270420230020869 27/04/2023 GANGA SINGH 1702002021WL000669 GANGA SINGH 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 GANGASINGH CENTRAL BANK OF INDIA(607115)
68 BHIND MP-02-002-021-001/29612145
(BHADAKUR) 		1702002021NRG24270420230021038 27/04/2023 GANGA SINGH BHAGHEL 1702002021WL000671 GANGA SINGH BHAGHEL 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 GANGASINGHBHAGHEL CENTRAL BANK OF INDIA(607115)
69 BHIND MP-02-002-021-001/29612166
(BHADAKUR) 		1702002021NRG24270420230021039 27/04/2023 SUJJA 1702002021WL000671 SUJJA 00089 CBIN0281396 884 884 Processed 13/05/2023 642912735 SUJJA INDIA POST PAYMENTS BANK LIMITED(508528)
70 BHIND MP-02-002-021-001/29612167
(BHADAKUR) 		1702002021NRG24270420230021040 27/04/2023 RAMJEET 1702002021WL000671 RAMJEET 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 RAMJEET JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
71 BHIND MP-02-002-021-001/29612183
(BHADAKUR) 		1702002021NRG24270420230020871 27/04/2023 AKASH 1702002021WL000669 AKASH 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 AKASH STATE BANK OF INDIA(508548)
72 BHIND MP-02-002-021-001/667
(BHADAKUR) 		1702002021NRG24270420230021042 27/04/2023 SUNEEL SINGH BHADORIA 1702002021WL000671 SUNEEL SINGH BHADORIA 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 SUNEELSINGHBHADORIA CENTRAL BANK OF INDIA(607115)
73 BHIND MP-02-002-021-001/760
(BHADAKUR) 		1702002021NRG24270420230021043 27/04/2023 sukhveer singh 1702002021WL000671 sukhveer singh 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 sukhveersingh CENTRAL BANK OF INDIA(607115)
74 BHIND MP-02-002-021-001/761
(BHADAKUR) 		1702002021NRG24270420230021044 27/04/2023 PRAVESH SHARMA 1702002021WL000671 PRAVESH SHARMA 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 PRAVESHSHARMA CENTRAL BANK OF INDIA(607115)
75 BHIND MP-02-002-021-001/777
(BHADAKUR) 		1702002021NRG24270420230021045 27/04/2023 ASHOK SINGH 1702002021WL000671 ASHOK SINGH 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
76 BHIND MP-02-002-021-001/884
(BHADAKUR) 		1702002021NRG24270420230021052 27/04/2023 RANJANA DEVI 1702002021WL000671 RANJANA DEVI 00089 CBIN0281396 884 884 Processed 12/05/2023 642912735 RANJANADEVI CENTRAL BANK OF INDIA(607115)
77 BHIND MP-02-002-028-001/10-A
(NEHARA) 		1702002028NRG24260420230020296 27/04/2023 ANITA DEVI 1702002028WL000643 ANITA DEVI 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 ANITADEVI CENTRAL BANK OF INDIA(607115)
78 BHIND MP-02-002-028-001/12-A
(NEHARA) 		1702002028NRG24260420230020297 27/04/2023 AKHILESH SINGH 1702002028WL000643 AKHILESH SINGH 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 AKHILESHSINGH CENTRAL BANK OF INDIA(607115)
79 BHIND MP-02-002-028-001/20-A
(NEHARA) 		1702002028NRG24260420230020298 27/04/2023 MUNESH SINGH BHADURIA 1702002028WL000643 MUNESH SINGH BHADURIA 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 MUNESHSINGHBHADURIA BANK OF MAHARASHTRA(607387)
80 BHIND MP-02-002-028-001/200-D
(NEHARA) 		1702002028NRG24260420230020299 27/04/2023 BHARTI DEVI 1702002028WL000643 BHARTI DEVI 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 BHARTIDEVI CENTRAL BANK OF INDIA(607115)
81 BHIND MP-02-002-028-001/201-A
(NEHARA) 		1702002028NRG24260420230020300 27/04/2023 Mahendra Pal 1702002028WL000643 Mahendra Pal 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 MahendraPal CENTRAL BANK OF INDIA(607115)
82 BHIND MP-02-002-028-001/201-B
(NEHARA) 		1702002028NRG24260420230020301 27/04/2023 Shankey Bhadoriya 1702002028WL000643 Shankey Bhadoriya 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 ShankeyBhadoriya CENTRAL BANK OF INDIA(607115)
83 BHIND MP-02-002-028-001/206-B
(NEHARA) 		1702002028NRG24260420230020302 27/04/2023 Shobha Kumari 1702002028WL000643 Shobha Kumari 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 ShobhaKumari CENTRAL BANK OF INDIA(607115)
84 BHIND MP-02-002-028-001/3-C
(NEHARA) 		1702002028NRG24260420230020303 27/04/2023 SUNIL SINGH 1702002028WL000643 SUNIL SINGH 00089 CBIN0281396 1326 1326 Processed 13/05/2023 642912735 SUNILSINGH FINO PAYMENTS BANK LTD(608001)
85 BHIND MP-02-002-028-001/301-A
(NEHARA) 		1702002028NRG24260420230020304 27/04/2023 SHEKHAR SINGH 1702002028WL000643 SHEKHAR SINGH 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 SHEKHARSINGH CENTRAL BANK OF INDIA(607115)
86 BHIND MP-02-002-028-001/301-C
(NEHARA) 		1702002028NRG24260420230020305 27/04/2023 SEEMA 1702002028WL000643 SEEMA 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 SEEMA CENTRAL BANK OF INDIA(607115)
87 BHIND MP-02-002-028-001/301-D
(NEHARA) 		1702002028NRG24260420230020306 27/04/2023 BEER SINGH 1702002028WL000643 BEER SINGH 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 BEERSINGH CENTRAL BANK OF INDIA(607115)
88 BHIND MP-02-002-028-001/302
(NEHARA) 		1702002028NRG24260420230020307 27/04/2023 NEERAJ SINGH 1702002028WL000643 NEERAJ SINGH 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 NEERAJSINGH CENTRAL BANK OF INDIA(607115)
89 BHIND MP-02-002-028-001/302-B
(NEHARA) 		1702002028NRG24260420230020308 27/04/2023 KUSHMA DEVI 1702002028WL000643 KUSHMA DEVI 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 KUSHMADEVI CENTRAL BANK OF INDIA(607115)
90 BHIND MP-02-002-028-001/303-A
(NEHARA) 		1702002028NRG24260420230020309 27/04/2023 KISHUN SINGH 1702002028WL000643 KISHUN SINGH 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 KISHUNSINGH CENTRAL BANK OF INDIA(607115)
91 BHIND MP-02-002-028-001/303-B
(NEHARA) 		1702002028NRG24260420230020310 27/04/2023 DEVES SINGH 1702002028WL000643 DEVES SINGH 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 DEVESSINGH CENTRAL BANK OF INDIA(607115)
92 BHIND MP-02-002-028-001/304-B
(NEHARA) 		1702002028NRG24260420230020311 27/04/2023 NIDHI RAJAWAT 1702002028WL000643 NIDHI RAJAWAT 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 NIDHIRAJAWAT CENTRAL BANK OF INDIA(607115)
93 BHIND MP-02-002-028-001/352
(NEHARA) 		1702002028NRG24260420230020312 27/04/2023 kamlesh devi 1702002028WL000643 kamlesh devi 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 kamleshdevi CENTRAL BANK OF INDIA(607115)
94 BHIND MP-02-002-028-001/354
(NEHARA) 		1702002028NRG24260420230020313 27/04/2023 priyanka devi 1702002028WL000643 priyanka devi 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 priyankadevi CENTRAL BANK OF INDIA(607115)
95 BHIND MP-02-002-028-001/356-A
(NEHARA) 		1702002028NRG24260420230020314 27/04/2023 mangal singh 1702002028WL000643 mangal singh 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 mangalsingh CENTRAL BANK OF INDIA(607115)
96 BHIND MP-02-002-028-001/50-C
(NEHARA) 		1702002028NRG24260420230020315 27/04/2023 Sandhya Devi 1702002028WL000643 Sandhya Devi 00089 CBIN0281396 1326 1326 Rejected 12/05/2023 642912735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 BHIND MP-02-002-028-001/51-C
(NEHARA) 		1702002028NRG24260420230020317 27/04/2023 GORI DEVI 1702002028WL000643 GORI DEVI 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 GORIDEVI CENTRAL BANK OF INDIA(607115)
98 BHIND MP-02-002-028-001/51-D
(NEHARA) 		1702002028NRG24260420230020318 27/04/2023 Shiv kumar 1702002028WL000643 Shiv kumar 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 Shivkumar CENTRAL BANK OF INDIA(607115)
99 BHIND MP-02-002-028-001/6-C
(NEHARA) 		1702002028NRG24260420230020319 27/04/2023 SEEMA DEVI 1702002028WL000643 SEEMA DEVI 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 SEEMADEVI CENTRAL BANK OF INDIA(607115)
100 BHIND MP-02-002-028-001/602
(NEHARA) 		1702002028NRG24260420230020321 27/04/2023 Ganpat Singh 1702002028WL000643 Ganpat Singh 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 GanpatSingh CENTRAL BANK OF INDIA(607115)
101 BHIND MP-02-002-028-001/605
(NEHARA) 		1702002028NRG24260420230020324 27/04/2023 SUKHVEER SINGH 1702002028WL000643 SUKHVEER SINGH 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 SUKHVEERSINGH CENTRAL BANK OF INDIA(607115)
102 BHIND MP-02-002-028-001/607
(NEHARA) 		1702002028NRG24260420230020325 27/04/2023 SONAM DEVI 1702002028WL000643 SONAM DEVI 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 SONAMDEVI CENTRAL BANK OF INDIA(607115)
103 BHIND MP-02-002-028-001/612
(NEHARA) 		1702002028NRG24260420230020327 27/04/2023 Priya 1702002028WL000643 Priya 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 Priya CENTRAL BANK OF INDIA(607115)
104 BHIND MP-02-002-028-001/618
(NEHARA) 		1702002028NRG24260420230020330 27/04/2023 SAMRAT SINGH 1702002028WL000643 SAMRAT SINGH 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 SAMRATSINGH CENTRAL BANK OF INDIA(607115)
105 BHIND MP-02-002-028-001/62-A
(NEHARA) 		1702002028NRG24260420230020331 27/04/2023 BABU SINGH 1702002028WL000643 BABU SINGH 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 BABUSINGH CENTRAL BANK OF INDIA(607115)
106 BHIND MP-02-002-028-001/62-C
(NEHARA) 		1702002028NRG24260420230020332 27/04/2023 SAPNA DEVI 1702002028WL000643 SAPNA DEVI 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 SAPNADEVI CENTRAL BANK OF INDIA(607115)
107 BHIND MP-02-002-028-001/62-D
(NEHARA) 		1702002028NRG24260420230020333 27/04/2023 BHAUPENDER SINGH 1702002028WL000643 BHAUPENDER SINGH 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 BHAUPENDERSINGH CENTRAL BANK OF INDIA(607115)
108 BHIND MP-02-002-028-001/622
(NEHARA) 		1702002028NRG24260420230020334 27/04/2023 RADHA DEVI 1702002028WL000643 RADHA DEVI 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 RADHADEVI CENTRAL BANK OF INDIA(607115)
109 BHIND MP-02-002-028-001/624
(NEHARA) 		1702002028NRG24260420230020335 27/04/2023 VINOD SINGH BHADORIA 1702002028WL000643 VINOD SINGH BHADORIA 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 VINODSINGHBHADORIA CENTRAL BANK OF INDIA(607115)
110 BHIND MP-02-002-028-001/625
(NEHARA) 		1702002028NRG24260420230020336 27/04/2023 MANJU DEVI BHADORIA 1702002028WL000643 MANJU DEVI BHADORIA 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 MANJUDEVIBHADORIA CENTRAL BANK OF INDIA(607115)
111 BHIND MP-02-002-028-001/631
(NEHARA) 		1702002028NRG24260420230020337 27/04/2023 MANJU DEVI 1702002028WL000643 MANJU DEVI 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 MANJUDEVI CENTRAL BANK OF INDIA(607115)
112 BHIND MP-02-002-028-001/633
(NEHARA) 		1702002028NRG24260420230020338 27/04/2023 Somendra Singh 1702002028WL000643 Somendra Singh 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 SomendraSingh CENTRAL BANK OF INDIA(607115)
113 BHIND MP-02-002-028-001/640
(NEHARA) 		1702002028NRG24260420230020339 27/04/2023 NEERAJ KUMAR 1702002028WL000643 NEERAJ KUMAR 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 NEERAJKUMAR CENTRAL BANK OF INDIA(607115)
114 BHIND MP-02-002-028-001/700-B
(NEHARA) 		1702002028NRG24260420230020341 27/04/2023 SHEELA DEVI 1702002028WL000643 SHEELA DEVI 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 SHEELADEVI CENTRAL BANK OF INDIA(607115)
115 BHIND MP-02-002-028-001/700-D
(NEHARA) 		1702002028NRG24260420230020343 27/04/2023 NEETU 1702002028WL000643 NEETU 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 NEETU CENTRAL BANK OF INDIA(607115)
116 BHIND MP-02-002-028-001/701-D
(NEHARA) 		1702002028NRG24260420230020344 27/04/2023 AKANKSHA BHADORIYA 1702002028WL000643 AKANKSHA BHADORIYA 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 AKANKSHABHADORIYA CENTRAL BANK OF INDIA(607115)
117 BHIND MP-02-002-028-001/702
(NEHARA) 		1702002028NRG24260420230020345 27/04/2023 SUDHA DEVI 1702002028WL000643 SUDHA DEVI 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 SUDHADEVI CENTRAL BANK OF INDIA(607115)
118 BHIND MP-02-002-028-001/702-A
(NEHARA) 		1702002028NRG24260420230020346 27/04/2023 SUNDRAM SINGH 1702002028WL000643 SUNDRAM SINGH 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 SUNDRAMSINGH CENTRAL BANK OF INDIA(607115)
119 BHIND MP-02-002-028-001/71-C
(NEHARA) 		1702002028NRG24260420230020347 27/04/2023 DEV SINGH BHADORIYA 1702002028WL000643 DEV SINGH BHADORIYA 00089 CBIN0281396 1326 1326 Processed 13/05/2023 642912735 DEVSINGHBHADORIYA FINO PAYMENTS BANK LTD(608001)
120 BHIND MP-02-002-028-001/802
(NEHARA) 		1702002028NRG24260420230020348 27/04/2023 MUNNI DEVI 1702002028WL000643 MUNNI DEVI 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 MUNNIDEVI CENTRAL BANK OF INDIA(607115)
121 BHIND MP-02-002-028-001/803
(NEHARA) 		1702002028NRG24260420230020349 27/04/2023 KETKI 1702002028WL000643 KETKI 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 KETKI CENTRAL BANK OF INDIA(607115)
122 BHIND MP-02-002-028-001/804
(NEHARA) 		1702002028NRG24260420230020350 27/04/2023 MUNNALAL 1702002028WL000643 MUNNALAL 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 MUNNALAL CENTRAL BANK OF INDIA(607115)
123 BHIND MP-02-002-028-001/81-D
(NEHARA) 		1702002028NRG24260420230020352 27/04/2023 MUNNI DEVI 1702002028WL000643 MUNNI DEVI 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 MUNNIDEVI CENTRAL BANK OF INDIA(607115)
124 BHIND MP-02-002-028-001/811
(NEHARA) 		1702002028NRG24260420230020353 27/04/2023 SARVESH SINGH BHADORIYA 1702002028WL000643 SARVESH SINGH BHADORIYA 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 SARVESHSINGHBHADORIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
125 BHIND MP-02-002-028-001/812
(NEHARA) 		1702002028NRG24260420230020354 27/04/2023 MUNNI DEVI 1702002028WL000643 MUNNI DEVI 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 MUNNIDEVI CENTRAL BANK OF INDIA(607115)
126 BHIND MP-02-002-028-001/813
(NEHARA) 		1702002028NRG24260420230020355 27/04/2023 GEETA DEVI 1702002028WL000643 GEETA DEVI 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 GEETADEVI CENTRAL BANK OF INDIA(607115)
127 BHIND MP-02-002-028-001/814-A
(NEHARA) 		1702002028NRG24260420230020356 27/04/2023 Poonam Devi 1702002028WL000643 Poonam Devi 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 PoonamDevi CENTRAL BANK OF INDIA(607115)
128 BHIND MP-02-002-028-001/814-C
(NEHARA) 		1702002028NRG24260420230020357 27/04/2023 HARENDRA SINGH 1702002028WL000643 HARENDRA SINGH 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 HARENDRASINGH CENTRAL BANK OF INDIA(607115)
129 BHIND MP-02-002-028-001/814-D
(NEHARA) 		1702002028NRG24260420230020358 27/04/2023 Ankit 1702002028WL000643 Ankit 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 Ankit CENTRAL BANK OF INDIA(607115)
130 BHIND MP-02-002-028-001/815
(NEHARA) 		1702002028NRG24260420230020359 27/04/2023 RAMKANTI DEVI 1702002028WL000643 RAMKANTI DEVI 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 RAMKANTIDEVI CENTRAL BANK OF INDIA(607115)
131 BHIND MP-02-002-028-001/816-B
(NEHARA) 		1702002028NRG24260420230020360 27/04/2023 KAPTAN SINGH 1702002028WL000643 KAPTAN SINGH 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 KAPTANSINGH CENTRAL BANK OF INDIA(607115)
132 BHIND MP-02-002-028-001/817
(NEHARA) 		1702002028NRG24260420230020361 27/04/2023 Vijay Singh 1702002028WL000643 Vijay Singh 00089 CBIN0281396 1326 1326 Processed 13/05/2023 642912735 VijaySingh FINO PAYMENTS BANK LTD(608001)
133 BHIND MP-02-002-028-001/817-D
(NEHARA) 		1702002028NRG24260420230020362 27/04/2023 SARVESHA DEVI 1702002028WL000643 SARVESHA DEVI 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 SARVESHADEVI CENTRAL BANK OF INDIA(607115)
134 BHIND MP-02-002-028-001/818
(NEHARA) 		1702002028NRG24260420230020363 27/04/2023 MALTI DEVI 1702002028WL000643 MALTI DEVI 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 MALTIDEVI CENTRAL BANK OF INDIA(607115)
135 BHIND MP-02-002-028-001/818-A
(NEHARA) 		1702002028NRG24260420230020364 27/04/2023 KUMKUM DEVI 1702002028WL000643 KUMKUM DEVI 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 KUMKUMDEVI CENTRAL BANK OF INDIA(607115)
136 BHIND MP-02-002-028-001/83-C
(NEHARA) 		1702002028NRG24260420230020365 27/04/2023 MAMTA DEVI BHADRIA 1702002028WL000643 MAMTA DEVI BHADRIA 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 MAMTADEVIBHADRIA CENTRAL BANK OF INDIA(607115)
137 BHIND MP-02-002-028-001/86-C
(NEHARA) 		1702002028NRG24260420230020366 27/04/2023 JAI BIR SINGH 1702002028WL000643 JAI BIR SINGH 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 JAIBIRSINGH CENTRAL BANK OF INDIA(607115)
138 BHIND MP-02-002-028-001/883-A
(NEHARA) 		1702002028NRG24260420230020369 27/04/2023 SUMAN DEVI 1702002028WL000643 SUMAN DEVI 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 SUMANDEVI CENTRAL BANK OF INDIA(607115)
139 BHIND MP-02-002-028-001/91-B
(NEHARA) 		1702002028NRG24260420230020370 27/04/2023 RENU DEVI 1702002028WL000643 RENU DEVI 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 RENUDEVI CENTRAL BANK OF INDIA(607115)
140 BHIND MP-02-002-028-001/95-A
(NEHARA) 		1702002028NRG24260420230020371 27/04/2023 KSUNPAL SINGH 1702002028WL000643 KSUNPAL SINGH 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 KSUNPALSINGH CENTRAL BANK OF INDIA(607115)
141 BHIND MP-02-002-028-002/1-B
(NEHARA) 		1702002028NRG24260420230020373 27/04/2023 ARTI DEVI 1702002028WL000643 ARTI DEVI 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 ARTIDEVI CENTRAL BANK OF INDIA(607115)
142 BHIND MP-02-002-028-002/21-D
(NEHARA) 		1702002028NRG24260420230020374 27/04/2023 SUMAN SHARMA 1702002028WL000643 SUMAN SHARMA 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 SUMANSHARMA CENTRAL BANK OF INDIA(607115)
143 BHIND MP-02-002-028-002/50
(NEHARA) 		1702002028NRG24260420230020375 27/04/2023 ARUN KUMAR SHRIVAS 1702002028WL000643 ARUN KUMAR SHRIVAS 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 ARUNKUMARSHRIVAS CENTRAL BANK OF INDIA(607115)
144 BHIND MP-02-002-028-003/10-A
(NEHARA) 		1702002028NRG24260420230020377 27/04/2023 RAGHVENDRA SHARMA 1702002028WL000643 RAGHVENDRA SHARMA 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 RAGHVENDRASHARMA CENTRAL BANK OF INDIA(607115)
145 BHIND MP-02-002-028-003/10-B
(NEHARA) 		1702002028NRG24260420230020378 27/04/2023 PREETI DEVI 1702002028WL000643 PREETI DEVI 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 PREETIDEVI CENTRAL BANK OF INDIA(607115)
146 BHIND MP-02-002-028-003/10-C
(NEHARA) 		1702002028NRG24260420230020379 27/04/2023 UDAYBHAN SINGH 1702002028WL000643 UDAYBHAN SINGH 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 UDAYBHANSINGH STATE BANK OF INDIA(508548)
147 BHIND MP-02-002-028-003/10-D
(NEHARA) 		1702002028NRG24260420230020380 27/04/2023 INDRASEN SINGH 1702002028WL000643 INDRASEN SINGH 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 INDRASENSINGH CENTRAL BANK OF INDIA(607115)
148 BHIND MP-02-002-028-003/11-A
(NEHARA) 		1702002028NRG24260420230020381 27/04/2023 Vikas Singh 1702002028WL000643 Vikas Singh 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 VikasSingh CENTRAL BANK OF INDIA(607115)
149 BHIND MP-02-002-028-003/12-A
(NEHARA) 		1702002028NRG24260420230020382 27/04/2023 ROOVI DEVI 1702002028WL000643 ROOVI DEVI 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 ROOVIDEVI CENTRAL BANK OF INDIA(607115)
150 BHIND MP-02-002-028-003/12-B
(NEHARA) 		1702002028NRG24260420230020383 27/04/2023 RENU DEVI 1702002028WL000643 RENU DEVI 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 RENUDEVI CENTRAL BANK OF INDIA(607115)
151 BHIND MP-02-002-028-003/13-C
(NEHARA) 		1702002028NRG24260420230020384 27/04/2023 VIJAY KUMAR SINGH 1702002028WL000643 VIJAY KUMAR SINGH 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 VIJAYKUMARSINGH CENTRAL BANK OF INDIA(607115)
152 BHIND MP-02-002-028-003/2-A
(NEHARA) 		1702002028NRG24260420230020385 27/04/2023 DHARMENDRA SINGH 1702002028WL000643 DHARMENDRA SINGH 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 DHARMENDRASINGH CENTRAL BANK OF INDIA(607115)
153 BHIND MP-02-002-029-002/153
(SARAYA) 		1702002029NRG24260420230020195 27/04/2023 laxman singh 1702002029WL000636 laxman singh 00089 CBIN0281396 1326 1326 Processed 12/05/2023 642912735 laxmansingh CENTRAL BANK OF INDIA(607115)
SubTotal 169949 169949
154 BHIND MP-02-002-033-003/209
(MISA) 		1702002033NRG24270420230020811 27/04/2023 RAJKUMARI 1702002033WL000665 RAJKUMARI 00089 CBIN0282060 1326 1326 Processed 12/05/2023 642912735 RAJKUMARI CENTRAL BANK OF INDIA(607115)
155 BHIND MP-02-002-033-003/320
(MISA) 		1702002033NRG24270420230020812 27/04/2023 ravi 1702002033WL000665 ravi 00089 CBIN0282060 1326 1326 Processed 12/05/2023 642912735 ravi CENTRAL BANK OF INDIA(607115)
156 BHIND MP-02-002-033-003/33
(MISA) 		1702002033NRG24270420230020813 27/04/2023 BABURAM 1702002033WL000665 BABURAM 00089 CBIN0282060 1326 1326 Processed 12/05/2023 642912735 BABURAM CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
157 BHIND MP-02-002-021-001/1186
(BHADAKUR) 		1702002021NRG24270420230021006 27/04/2023 UPENDRA JATAV 1702002021WL000671 UPENDRA JATAV 00225 KARB0000267 884 884 Processed 13/05/2023 642912735 UPENDRAJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
158 BHIND MP-02-002-021-001/1164
(BHADAKUR) 		1702002021NRG24270420230020960 27/04/2023 KANCHAN CHOUHAN 1702002021WL000670 KANCHAN CHOUHAN 00415 SBIN0003512 884 884 Processed 13/05/2023 642912735 KANCHANCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
159 BHIND MP-02-002-021-001/1018
(BHADAKUR) 		1702002021NRG24270420230020993 27/04/2023 MADHURI 1702002021WL000671 MADHURI 00415 SBIN0010839 884 884 Processed 13/05/2023 642912735 MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
160 BHIND MP-02-002-021-001/1062
(BHADAKUR) 		1702002021NRG24270420230020999 27/04/2023 PARVATI 1702002021WL000671 PARVATI 00415 SBIN0010839 884 884 Processed 12/05/2023 642912735 PARVATI STATE BANK OF INDIA(508548)
161 BHIND MP-02-002-021-001/1072
(BHADAKUR) 		1702002021NRG24270420230021005 27/04/2023 MADHURI 1702002021WL000671 MADHURI 00415 SBIN0010839 884 884 Processed 12/05/2023 642912735 MADHURI STATE BANK OF INDIA(508548)
162 BHIND MP-02-002-021-001/1098
(BHADAKUR) 		1702002021NRG24270420230020893 27/04/2023 SHAILESH SINGH 1702002021WL000670 SHAILESH SINGH 00415 SBIN0010839 884 884 Processed 12/05/2023 642912735 SHAILESHSINGH IDBI BANK(607095)
163 BHIND MP-02-002-021-001/1115
(BHADAKUR) 		1702002021NRG24270420230020909 27/04/2023 Suneel 1702002021WL000670 Suneel 00415 SBIN0010839 884 884 Processed 12/05/2023 642912735 Suneel CENTRAL BANK OF INDIA(607115)
164 BHIND MP-02-002-021-001/1147
(BHADAKUR) 		1702002021NRG24270420230020941 27/04/2023 SUNAINA DEVI 1702002021WL000670 SUNAINA DEVI 00415 SBIN0010839 884 884 Processed 12/05/2023 642912735 SUNAINADEVI STATE BANK OF INDIA(508548)
165 BHIND MP-02-002-021-001/1154
(BHADAKUR) 		1702002021NRG24270420230020949 27/04/2023 RENU 1702002021WL000670 RENU 00415 SBIN0010839 884 884 Processed 12/05/2023 642912735 RENU STATE BANK OF INDIA(508548)
166 BHIND MP-02-002-021-001/1166
(BHADAKUR) 		1702002021NRG24270420230020963 27/04/2023 JYOTI 1702002021WL000670 JYOTI 00415 SBIN0010839 884 884 Processed 12/05/2023 642912735 JYOTI STATE BANK OF INDIA(508548)
167 BHIND MP-02-002-021-001/1217
(BHADAKUR) 		1702002021NRG24270420230021033 27/04/2023 Aneeta devi 1702002021WL000671 Aneeta devi 00415 SBIN0010839 884 884 Processed 13/05/2023 642912735 Aneetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
168 BHIND MP-02-002-021-001/29612169
(BHADAKUR) 		1702002021NRG24270420230020870 27/04/2023 vinod 1702002021WL000669 vinod 00415 SBIN0010839 1326 1326 Processed 12/05/2023 642912735 vinod STATE BANK OF INDIA(508548)
169 BHIND MP-02-002-021-001/29612175
(BHADAKUR) 		1702002021NRG24270420230021041 27/04/2023 pawan singh bhadoriya 1702002021WL000671 pawan singh bhadoriya 00415 SBIN0010839 884 884 Processed 12/05/2023 642912735 pawansinghbhadoriya STATE BANK OF INDIA(508548)
170 BHIND MP-02-002-021-001/779
(BHADAKUR) 		1702002021NRG24270420230021047 27/04/2023 Vitola devi 1702002021WL000671 Vitola devi 00415 SBIN0010839 884 884 Processed 12/05/2023 642912735 Vitoladevi AIRTEL PAYMENTS BANK LIMITED(990288)
171 BHIND MP-02-002-028-001/609
(NEHARA) 		1702002028NRG24260420230020326 27/04/2023 Suman 1702002028WL000643 Suman 00415 SBIN0010839 1326 1326 Processed 12/05/2023 642912735 Suman STATE BANK OF INDIA(508548)
172 BHIND MP-02-002-028-001/87-A
(NEHARA) 		1702002028NRG24260420230020367 27/04/2023 MANGAL SINGH 1702002028WL000643 MANGAL SINGH 00415 SBIN0010839 1326 1326 Processed 12/05/2023 642912735 MANGALSINGH STATE BANK OF INDIA(508548)
173 BHIND MP-02-002-028-001/87-B
(NEHARA) 		1702002028NRG24260420230020368 27/04/2023 KAMLESH DEVI 1702002028WL000643 KAMLESH DEVI 00415 SBIN0010839 1326 1326 Processed 12/05/2023 642912735 KAMLESHDEVI STATE BANK OF INDIA(508548)
174 BHIND MP-02-002-033-003/60
(MISA) 		1702002033NRG24270420230020814 27/04/2023 NARENDRA 1702002033WL000665 NARENDRA 00415 SBIN0010839 1326 1326 Processed 12/05/2023 642912735 NARENDRA STATE BANK OF INDIA(508548)
SubTotal 16354 16354
175 BHIND MP-02-002-021-001/1135
(BHADAKUR) 		1702002021NRG24270420230020929 27/04/2023 SOURABH SINGH 1702002021WL000670 SOURABH SINGH 00415 SBIN0030093 884 884 Processed 12/05/2023 642912735 SOURABHSINGH ICICI BANK LTD(508534)
SubTotal 884 884
176 BHIND MP-02-002-028-002/50-D
(NEHARA) 		1702002028NRG24260420230020376 27/04/2023 Deekshaa Kumari 1702002028WL000643 Deekshaa Kumari 00415 SBIN0030395 1326 1326 Processed 12/05/2023 642912735 DeekshaaKumari GRAMIN BANK OF ARYAVART(508509)
SubTotal 1326 1326
177 BHIND MP-02-002-040-001/216
(LAHRAULI) 		1702002040NRG24270420230020677 27/04/2023 rajbahadur shakya 1702002040WL000661 rajbahadur shakya 00462 UCBA0001282 1326 1326 Processed 12/05/2023 642912735 rajbahadurshakya STATE BANK OF INDIA(508548)
178 BHIND MP-02-002-040-001/691
(LAHRAULI) 		1702002040NRG24270420230020678 27/04/2023 OMPRABHA 1702002040WL000662 OMPRABHA 00462 UCBA0001282 1326 1326 Processed 12/05/2023 642912735 OMPRABHA STATE BANK OF INDIA(508548)
179 BHIND MP-02-002-045-001/66-A
(GUSING) 		1702002045NRG24270420230020484 27/04/2023 RAJENDRA SINGH 1702002045WL000649 RAJENDRA SINGH 00462 UCBA0001282 1326 1326 Processed 12/05/2023 642912735 RAJENDRASINGH UCO BANK(607066)
SubTotal 3978 3978
180 BHIND MP-02-002-021-001/1150
(BHADAKUR) 		1702002021NRG24270420230020945 27/04/2023 KALPANA 1702002021WL000670 KALPANA 00468 UBIN0568937 884 884 Processed 12/05/2023 642912735 KALPANA UNION BANK OF INDIA(508500)
SubTotal 884 884
181 BHIND MP-02-002-021-001/1051
(BHADAKUR) 		1702002021NRG24270420230020998 27/04/2023 CHANDPAL SINGH 1702002021WL000671 CHANDPAL SINGH 00688 FINO0001001 884 884 Processed 12/05/2023 642912735 CHANDPALSINGH CENTRAL BANK OF INDIA(607115)
182 BHIND MP-02-002-021-001/1063
(BHADAKUR) 		1702002021NRG24270420230021000 27/04/2023 CHARAN SINGH 1702002021WL000671 CHARAN SINGH 00688 FINO0001001 884 884 Processed 12/05/2023 642912735 CHARANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
183 BHIND MP-02-002-021-001/1069
(BHADAKUR) 		1702002021NRG24270420230021003 27/04/2023 ARJUN BHADOURIYA 1702002021WL000671 ARJUN BHADOURIYA 00688 FINO0001446 884 884 Processed 12/05/2023 642912735 ARJUNBHADOURIYA AIRTEL PAYMENTS BANK LIMITED(990288)
184 BHIND MP-02-002-021-001/1080-A
(BHADAKUR) 		1702002021NRG24270420230020872 27/04/2023 DURGESH SINGH 1702002021WL000670 DURGESH SINGH 00688 FINO0001446 663 663 Processed 13/05/2023 642912735 DURGESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
185 BHIND MP-02-002-021-001/1081
(BHADAKUR) 		1702002021NRG24270420230020873 27/04/2023 LAXMI SINGH 1702002021WL000670 LAXMI SINGH 00688 FINO0001446 663 663 Processed 13/05/2023 642912735 LAXMISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
186 BHIND MP-02-002-021-001/1082
(BHADAKUR) 		1702002021NRG24270420230020874 27/04/2023 USHA DEVI 1702002021WL000670 USHA DEVI 00688 FINO0001446 663 663 Processed 13/05/2023 642912735 USHADEVI FINO PAYMENTS BANK LTD(608001)
187 BHIND MP-02-002-021-001/1083
(BHADAKUR) 		1702002021NRG24270420230020875 27/04/2023 RASHMI 1702002021WL000670 RASHMI 00688 FINO0001446 663 663 Processed 12/05/2023 642912735 RASHMI CENTRAL BANK OF INDIA(607115)
188 BHIND MP-02-002-021-001/1084
(BHADAKUR) 		1702002021NRG24270420230020876 27/04/2023 MAMTA 1702002021WL000670 MAMTA 00688 FINO0001446 663 663 Processed 13/05/2023 642912735 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
189 BHIND MP-02-002-021-001/1085
(BHADAKUR) 		1702002021NRG24270420230020878 27/04/2023 SHIVA SINGH 1702002021WL000670 SHIVA SINGH 00688 FINO0001446 663 663 Processed 13/05/2023 642912735 SHIVASINGH FINO PAYMENTS BANK LTD(608001)
190 BHIND MP-02-002-021-001/1086
(BHADAKUR) 		1702002021NRG24270420230020879 27/04/2023 SANGITA DEVI 1702002021WL000670 SANGITA DEVI 00688 FINO0001446 663 663 Processed 13/05/2023 642912735 SANGITADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
191 BHIND MP-02-002-021-001/1091
(BHADAKUR) 		1702002021NRG24270420230020884 27/04/2023 POONAM 1702002021WL000670 POONAM 00688 FINO0001446 884 884 Processed 13/05/2023 642912735 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
192 BHIND MP-02-002-021-001/1110
(BHADAKUR) 		1702002021NRG24270420230020905 27/04/2023 JYOTI BHADORIYA 1702002021WL000670 JYOTI BHADORIYA 00688 FINO0001446 884 884 Processed 13/05/2023 642912735 JYOTIBHADORIYA FINO PAYMENTS BANK LTD(608001)
193 BHIND MP-02-002-021-001/1111
(BHADAKUR) 		1702002021NRG24270420230020906 27/04/2023 ANGOORI DEVI 1702002021WL000670 ANGOORI DEVI 00688 FINO0001446 884 884 Processed 13/05/2023 642912735 ANGOORIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
194 BHIND MP-02-002-021-001/1175
(BHADAKUR) 		1702002021NRG24270420230020979 27/04/2023 SUMAN 1702002021WL000670 SUMAN 00688 FINO0001446 884 884 Rejected 12/05/2023 642912735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 BHIND MP-02-002-021-001/1175-A
(BHADAKUR) 		1702002021NRG24270420230020980 27/04/2023 ARTI 1702002021WL000670 ARTI 00688 FINO0001446 884 884 Processed 12/05/2023 642912735 ARTI CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
196 BHIND MP-02-002-021-001/1070
(BHADAKUR) 		1702002021NRG24270420230021004 27/04/2023 BHEEM SINGH 1702002021WL000671 BHEEM SINGH 00691 IPOS0000001 884 884 Processed 13/05/2023 642912735 BHEEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
197 BHIND MP-02-002-021-001/1096
(BHADAKUR) 		1702002021NRG24270420230020890 27/04/2023 TUNNU 1702002021WL000670 TUNNU 00691 IPOS0000001 884 884 Processed 13/05/2023 642912735 TUNNU INDIA POST PAYMENTS BANK LIMITED(508528)
198 BHIND MP-02-002-021-001/1100
(BHADAKUR) 		1702002021NRG24270420230020895 27/04/2023 MOHAN SINGH BHADOURIYA 1702002021WL000670 MOHAN SINGH BHADOURIYA 00691 IPOS0000001 884 884 Processed 13/05/2023 642912735 MOHANSINGHBHADOURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
199 BHIND MP-02-002-021-001/1121
(BHADAKUR) 		1702002021NRG24270420230020914 27/04/2023 RIPUSOODAN SINGH 1702002021WL000670 RIPUSOODAN SINGH 00691 IPOS0000001 884 884 Processed 13/05/2023 642912735 RIPUSOODANSINGH FINO PAYMENTS BANK LTD(608001)
200 BHIND MP-02-002-021-001/1122
(BHADAKUR) 		1702002021NRG24270420230020915 27/04/2023 SHASHI 1702002021WL000670 SHASHI 00691 IPOS0000001 884 884 Processed 13/05/2023 642912735 SHASHI INDIA POST PAYMENTS BANK LIMITED(508528)
201 BHIND MP-02-002-021-001/1129
(BHADAKUR) 		1702002021NRG24270420230020922 27/04/2023 AMAN SINGH 1702002021WL000670 AMAN SINGH 00691 IPOS0000001 884 884 Processed 13/05/2023 642912735 AMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
202 BHIND MP-02-002-021-001/1138
(BHADAKUR) 		1702002021NRG24270420230020930 27/04/2023 JITENDRA SINGH BHADORIYA 1702002021WL000670 JITENDRA SINGH BHADORIYA 00691 IPOS0000001 884 884 Processed 13/05/2023 642912735 JITENDRASINGHBHADORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
203 BHIND MP-02-002-021-001/1139
(BHADAKUR) 		1702002021NRG24270420230020933 27/04/2023 LAXMI 1702002021WL000670 LAXMI 00691 IPOS0000001 884 884 Processed 13/05/2023 642912735 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
204 BHIND MP-02-002-021-001/1140
(BHADAKUR) 		1702002021NRG24270420230020934 27/04/2023 NEHA BHADOURIYA 1702002021WL000670 NEHA BHADOURIYA 00691 IPOS0000001 884 884 Processed 13/05/2023 642912735 NEHABHADOURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
205 BHIND MP-02-002-021-001/1149
(BHADAKUR) 		1702002021NRG24270420230020943 27/04/2023 KAMYA DEVI 1702002021WL000670 KAMYA DEVI 00691 IPOS0000001 884 884 Processed 13/05/2023 642912735 KAMYADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
206 BHIND MP-02-002-021-001/1157
(BHADAKUR) 		1702002021NRG24270420230020952 27/04/2023 DHEERENDRA SINGH 1702002021WL000670 DHEERENDRA SINGH 00691 IPOS0000001 884 884 Processed 13/05/2023 642912735 DHEERENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
207 BHIND MP-02-002-021-001/1161
(BHADAKUR) 		1702002021NRG24270420230020956 27/04/2023 NIKETAN 1702002021WL000670 NIKETAN 00691 IPOS0000001 884 884 Processed 13/05/2023 642912735 NIKETAN INDIA POST PAYMENTS BANK LIMITED(508528)
208 BHIND MP-02-002-021-001/1168
(BHADAKUR) 		1702002021NRG24270420230020966 27/04/2023 SUNEETA 1702002021WL000670 SUNEETA 00691 IPOS0000001 884 884 Processed 13/05/2023 642912735 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
209 BHIND MP-02-002-021-001/1168-A
(BHADAKUR) 		1702002021NRG24270420230020967 27/04/2023 AJAY SINGH TOMAR 1702002021WL000670 AJAY SINGH TOMAR 00691 IPOS0000001 884 884 Processed 13/05/2023 642912735 AJAYSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
210 BHIND MP-02-002-021-001/1169
(BHADAKUR) 		1702002021NRG24270420230020968 27/04/2023 KRISHNA 1702002021WL000670 KRISHNA 00691 IPOS0000001 884 884 Processed 13/05/2023 642912735 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
211 BHIND MP-02-002-021-001/1170
(BHADAKUR) 		1702002021NRG24270420230020969 27/04/2023 RESHMA 1702002021WL000670 RESHMA 00691 IPOS0000001 884 884 Processed 13/05/2023 642912735 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 BHIND MP-02-002-021-001/1172
(BHADAKUR) 		1702002021NRG24270420230020972 27/04/2023 RUSTAM SINGH 1702002021WL000670 RUSTAM SINGH 00691 IPOS0000001 884 884 Processed 13/05/2023 642912735 RUSTAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
213 BHIND MP-02-002-021-001/1174-A
(BHADAKUR) 		1702002021NRG24270420230020977 27/04/2023 KUSHMA 1702002021WL000670 KUSHMA 00691 IPOS0000001 884 884 Processed 13/05/2023 642912735 KUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 BHIND MP-02-002-021-001/1174-B
(BHADAKUR) 		1702002021NRG24270420230020978 27/04/2023 NIHAL SINGH CHAUHAN 1702002021WL000670 NIHAL SINGH CHAUHAN 00691 IPOS0000001 884 884 Processed 13/05/2023 642912735 NIHALSINGHCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
215 BHIND MP-02-002-021-001/1197
(BHADAKUR) 		1702002021NRG24270420230021017 27/04/2023 Jitendra 1702002021WL000671 Jitendra 00691 IPOS0000001 884 884 Processed 12/05/2023 642912735 Jitendra CENTRAL BANK OF INDIA(607115)
216 BHIND MP-02-002-021-001/1198
(BHADAKUR) 		1702002021NRG24270420230021018 27/04/2023 Kuldeep 1702002021WL000671 Kuldeep 00691 IPOS0000001 884 884 Processed 13/05/2023 642912735 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
217 BHIND MP-02-002-021-001/1199
(BHADAKUR) 		1702002021NRG24270420230021019 27/04/2023 Sonu singh 1702002021WL000671 Sonu singh 00691 IPOS0000001 884 884 Processed 13/05/2023 642912735 Sonusingh INDIA POST PAYMENTS BANK LIMITED(508528)
218 BHIND MP-02-002-021-001/1200
(BHADAKUR) 		1702002021NRG24270420230021020 27/04/2023 Rahul singh 1702002021WL000671 Rahul singh 00691 IPOS0000001 884 884 Processed 13/05/2023 642912735 Rahulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
219 BHIND MP-02-002-021-001/1204
(BHADAKUR) 		1702002021NRG24270420230021024 27/04/2023 Praynshu 1702002021WL000671 Praynshu 00691 IPOS0000001 884 884 Processed 13/05/2023 642912735 Praynshu INDIA POST PAYMENTS BANK LIMITED(508528)
220 BHIND MP-02-002-021-001/1204
(BHADAKUR) 		1702002021NRG24270420230021023 27/04/2023 Ranvijay singh bhadauriya 1702002021WL000671 Ranvijay singh bhadauriya 00691 IPOS0000001 884 884 Processed 12/05/2023 642912735 Ranvijaysinghbhadauriya CENTRAL BANK OF INDIA(607115)
221 BHIND MP-02-002-021-001/1205
(BHADAKUR) 		1702002021NRG24270420230021025 27/04/2023 Anoop singh bhadauriya 1702002021WL000671 Anoop singh bhadauriya 00691 IPOS0000001 884 884 Processed 13/05/2023 642912735 Anoopsinghbhadauriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22984 22984
222 BHIND MP-02-002-021-001/881
(BHADAKUR) 		1702002021NRG24270420230021050 27/04/2023 DHARMENDRA SINGH 1702002021WL000671 DHARMENDRA SINGH 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 642912735 DHARMENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
223 BHIND MP-02-002-021-001/1178
(BHADAKUR) 		1702002021NRG24270420230020983 27/04/2023 Arun singh 1702002021WL000670 Arun singh 00703 AIRP0000001 884 884 Processed 12/05/2023 642912735 Arunsingh AIRTEL PAYMENTS BANK LIMITED(990288)
224 BHIND MP-02-002-021-001/1202
(BHADAKUR) 		1702002021NRG24270420230021021 27/04/2023 Shyam sundar singh 1702002021WL000671 Shyam sundar singh 00703 AIRP0000001 884 884 Processed 12/05/2023 642912735 Shyamsundarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
Total 236470 236470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_270423APB_FTO_20655 Central Bank Of India CBIN0281396 PHOOP 169949
2 BHIND MP1702002_270423APB_FTO_20655 Central Bank Of India CBIN0282060 AKODA 3978
3 BHIND MP1702002_270423APB_FTO_20655 KARNATAKA BANK KARB0000267 GWALIOR 884
4 BHIND MP1702002_270423APB_FTO_20655 State Bank of India SBIN0003512 BHIND 884
5 BHIND MP1702002_270423APB_FTO_20655 State Bank of India SBIN0010839 COLLECTORATE BHIND 16354
6 BHIND MP1702002_270423APB_FTO_20655 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 884
7 BHIND MP1702002_270423APB_FTO_20655 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326
8 BHIND MP1702002_270423APB_FTO_20655 UCO Bank UCBA0001282 UMRI 3978
9 BHIND MP1702002_270423APB_FTO_20655 Union Bank of India UBIN0568937 BHIND 884
10 BHIND MP1702002_270423APB_FTO_20655 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
11 BHIND MP1702002_270423APB_FTO_20655 Fino Payments Bank Ltd FINO0001446 MP RO 9945
12 BHIND MP1702002_270423APB_FTO_20655 India Post Payments Bank IPOS0000001 Bhind 22984
13 BHIND MP1702002_270423APB_FTO_20655 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND MAIN 884
14 BHIND MP1702002_270423APB_FTO_20655 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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