Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:58:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_261223APB_FTO_408475
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-02-002-010-001/443
(JAMNA) 		1702002010NRG24261220230561560 26/12/2023 KAPIL SHARMA 1702002010WL019215 KAPIL SHARMA 00045 BARB0BHINDX 1105 1105 Processed 12/03/2024 663657325 KAPILSHARMA AXIS BANK(607153)
SubTotal 1105 1105
2 BHIND MP-02-002-028-001/14-C
(NEHARA) 		1702002028NRG24261220230561813 26/12/2023 BHUREE DEVI 1702002028WL019231 BHUREE DEVI 00089 CBIN0280783 1105 1105 Processed 12/03/2024 663657325 BHUREEDEVI CENTRAL BANK OF INDIA(607115)
3 BHIND MP-02-002-028-001/14-D
(NEHARA) 		1702002028NRG24261220230561814 26/12/2023 BHAPOOTI 1702002028WL019231 BHAPOOTI 00089 CBIN0280783 1105 1105 Processed 12/03/2024 663657325 BHAPOOTI CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
4 BHIND MP-02-002-021-001/1004
(BHADAKUR) 		1702002021NRG24261220230562866 26/12/2023 SHYAM SINGH 1702002021WL019269 SHYAM SINGH 00089 CBIN0281396 1326 1326 Processed 12/03/2024 663657325 SHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHIND MP-02-002-021-001/1005
(BHADAKUR) 		1702002021NRG24261220230562867 26/12/2023 MANOJ SINGH 1702002021WL019269 MANOJ SINGH 00089 CBIN0281396 1326 1326 Processed 12/03/2024 663657325 MANOJSINGH CENTRAL BANK OF INDIA(607115)
6 BHIND MP-02-002-021-001/1007
(BHADAKUR) 		1702002021NRG24261220230562869 26/12/2023 AAKASH KUMAR 1702002021WL019269 AAKASH KUMAR 00089 CBIN0281396 1326 1326 Processed 12/03/2024 663657325 AAKASHKUMAR CENTRAL BANK OF INDIA(607115)
7 BHIND MP-02-002-021-001/1064
(BHADAKUR) 		1702002021NRG24261220230562873 26/12/2023 BHAMAR SINGH 1702002021WL019269 BHAMAR SINGH 00089 CBIN0281396 1326 1326 Processed 12/03/2024 663657325 BHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHIND MP-02-002-021-001/1087
(BHADAKUR) 		1702002021NRG24261220230562879 26/12/2023 PRADIP SINGH 1702002021WL019269 PRADIP SINGH 00089 CBIN0281396 1326 1326 Processed 12/03/2024 663657325 PRADIPSINGH CENTRAL BANK OF INDIA(607115)
9 BHIND MP-02-002-021-001/1095
(BHADAKUR) 		1702002021NRG24261220230562882 26/12/2023 CHETANA 1702002021WL019269 CHETANA 00089 CBIN0281396 1326 1326 Processed 12/03/2024 663657325 CHETANA CENTRAL BANK OF INDIA(607115)
10 BHIND MP-02-002-021-001/1101
(BHADAKUR) 		1702002021NRG24261220230562885 26/12/2023 REETA DEVI 1702002021WL019269 REETA DEVI 00089 CBIN0281396 1326 1326 Processed 12/03/2024 663657325 REETADEVI CENTRAL BANK OF INDIA(607115)
11 BHIND MP-02-002-021-001/1103
(BHADAKUR) 		1702002021NRG24261220230562886 26/12/2023 RAMA DEVI 1702002021WL019269 RAMA DEVI 00089 CBIN0281396 1326 1326 Processed 12/03/2024 663657325 RAMADEVI CENTRAL BANK OF INDIA(607115)
12 BHIND MP-02-002-021-001/1117
(BHADAKUR) 		1702002021NRG24261220230562888 26/12/2023 Laxmi devi 1702002021WL019269 Laxmi devi 00089 CBIN0281396 1326 1326 Processed 12/03/2024 663657325 Laxmidevi INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHIND MP-02-002-021-001/1119
(BHADAKUR) 		1702002021NRG24261220230562889 26/12/2023 MAMTA DEVI 1702002021WL019269 MAMTA DEVI 00089 CBIN0281396 1326 1326 Processed 12/03/2024 663657325 MAMTADEVI CENTRAL BANK OF INDIA(607115)
14 BHIND MP-02-002-021-001/1123
(BHADAKUR) 		1702002021NRG24261220230562891 26/12/2023 SANGEETA DEVI 1702002021WL019269 SANGEETA DEVI 00089 CBIN0281396 1326 1326 Processed 12/03/2024 663657325 SANGEETADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
15 BHIND MP-02-002-021-001/1132
(BHADAKUR) 		1702002021NRG24261220230562893 26/12/2023 GUDDI DEVI 1702002021WL019269 GUDDI DEVI 00089 CBIN0281396 1326 1326 Processed 12/03/2024 663657325 GUDDIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHIND MP-02-002-021-001/1142
(BHADAKUR) 		1702002021NRG24261220230562896 26/12/2023 SEEMA DEVI BHADORIYA 1702002021WL019269 SEEMA DEVI BHADORIYA 00089 CBIN0281396 1326 1326 Processed 12/03/2024 663657325 SEEMADEVIBHADORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHIND MP-02-002-021-001/1152
(BHADAKUR) 		1702002021NRG24261220230562897 26/12/2023 RAMRAJ SINGH 1702002021WL019269 RAMRAJ SINGH 00089 CBIN0281396 1326 1326 Processed 12/03/2024 663657325 RAMRAJSINGH CENTRAL BANK OF INDIA(607115)
18 BHIND MP-02-002-021-001/1155
(BHADAKUR) 		1702002021NRG24261220230562898 26/12/2023 ANEETA DEVI 1702002021WL019269 ANEETA DEVI 00089 CBIN0281396 1326 1326 Processed 12/03/2024 663657325 ANEETADEVI CENTRAL BANK OF INDIA(607115)
19 BHIND MP-02-002-021-001/1173-C
(BHADAKUR) 		1702002021NRG24261220230562901 26/12/2023 SEETA DEVI 1702002021WL019269 SEETA DEVI 00089 CBIN0281396 1326 1326 Processed 12/03/2024 663657325 SEETADEVI CENTRAL BANK OF INDIA(607115)
20 BHIND MP-02-002-021-001/1174
(BHADAKUR) 		1702002021NRG24261220230562902 26/12/2023 ANKIT SINGH CHAUHAN 1702002021WL019269 ANKIT SINGH CHAUHAN 00089 CBIN0281396 1326 1326 Processed 12/03/2024 663657325 ANKITSINGHCHAUHAN CENTRAL BANK OF INDIA(607115)
21 BHIND MP-02-002-021-001/1187
(BHADAKUR) 		1702002021NRG24261220230562906 26/12/2023 ROSHNI DEVI 1702002021WL019269 ROSHNI DEVI 00089 CBIN0281396 1326 1326 Processed 12/03/2024 663657325 ROSHNIDEVI CENTRAL BANK OF INDIA(607115)
22 BHIND MP-02-002-021-001/1188
(BHADAKUR) 		1702002021NRG24261220230562907 26/12/2023 SUKHVEER 1702002021WL019269 SUKHVEER 00089 CBIN0281396 1326 1326 Processed 12/03/2024 663657325 SUKHVEER CENTRAL BANK OF INDIA(607115)
23 BHIND MP-02-002-021-001/1188-A
(BHADAKUR) 		1702002021NRG24261220230562908 26/12/2023 KULDEEP SINGH 1702002021WL019269 KULDEEP SINGH 00089 CBIN0281396 1326 1326 Processed 12/03/2024 663657325 KULDEEPSINGH CENTRAL BANK OF INDIA(607115)
24 BHIND MP-02-002-021-001/1190
(BHADAKUR) 		1702002021NRG24261220230562909 26/12/2023 GOVIND SINGH 1702002021WL019269 GOVIND SINGH 00089 CBIN0281396 1326 1326 Processed 12/03/2024 663657325 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
25 BHIND MP-02-002-021-001/1191
(BHADAKUR) 		1702002021NRG24261220230562910 26/12/2023 SANGEETA DEVI 1702002021WL019269 SANGEETA DEVI 00089 CBIN0281396 1326 1326 Processed 12/03/2024 663657325 SANGEETADEVI CENTRAL BANK OF INDIA(607115)
26 BHIND MP-02-002-021-001/1192
(BHADAKUR) 		1702002021NRG24261220230562911 26/12/2023 SAVITA DEVI 1702002021WL019269 SAVITA DEVI 00089 CBIN0281396 1326 1326 Processed 12/03/2024 663657325 SAVITADEVI CENTRAL BANK OF INDIA(607115)
27 BHIND MP-02-002-021-001/1196
(BHADAKUR) 		1702002021NRG24261220230562913 26/12/2023 Laxmi devi 1702002021WL019269 Laxmi devi 00089 CBIN0281396 1326 1326 Processed 12/03/2024 663657325 Laxmidevi INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHIND MP-02-002-021-001/1208
(BHADAKUR) 		1702002021NRG24261220230562919 26/12/2023 Balveer 1702002021WL019269 Balveer 00089 CBIN0281396 1326 1326 Processed 12/03/2024 663657325 Balveer CENTRAL BANK OF INDIA(607115)
29 BHIND MP-02-002-021-001/1210
(BHADAKUR) 		1702002021NRG24261220230562920 26/12/2023 Dhannu 1702002021WL019269 Dhannu 00089 CBIN0281396 1326 1326 Processed 12/03/2024 663657325 Dhannu INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHIND MP-02-002-021-001/1213
(BHADAKUR) 		1702002021NRG24261220230562921 26/12/2023 Sangita Bhadouriya 1702002021WL019269 Sangita Bhadouriya 00089 CBIN0281396 1326 1326 Processed 12/03/2024 663657325 SangitaBhadouriya STATE BANK OF INDIA(508548)
31 BHIND MP-02-002-021-001/1216
(BHADAKUR) 		1702002021NRG24261220230562922 26/12/2023 Meena devi 1702002021WL019269 Meena devi 00089 CBIN0281396 1326 1326 Processed 12/03/2024 663657325 Meenadevi INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHIND MP-02-002-021-001/1219
(BHADAKUR) 		1702002021NRG24261220230562923 26/12/2023 Rajveer Singh 1702002021WL019269 Rajveer Singh 00089 CBIN0281396 1326 1326 Processed 12/03/2024 663657325 RajveerSingh CENTRAL BANK OF INDIA(607115)
33 BHIND MP-02-002-021-001/1235
(BHADAKUR) 		1702002021NRG24261220230562925 26/12/2023 ROSHANI SHARMA 1702002021WL019269 ROSHANI SHARMA 00089 CBIN0281396 1326 1326 Processed 12/03/2024 663657325 ROSHANISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHIND MP-02-002-021-001/1257
(BHADAKUR) 		1702002021NRG24261220230562926 26/12/2023 SHEELA DEVI 1702002021WL019269 SHEELA DEVI 00089 CBIN0281396 1326 1326 Processed 12/03/2024 663657325 SHEELADEVI CENTRAL BANK OF INDIA(607115)
35 BHIND MP-02-002-021-001/1276
(BHADAKUR) 		1702002021NRG24261220230562930 26/12/2023 AJAY SINGH BHADOURIYA 1702002021WL019269 AJAY SINGH BHADOURIYA 00089 CBIN0281396 1326 1326 Processed 12/03/2024 663657325 AJAYSINGHBHADOURIYA CENTRAL BANK OF INDIA(607115)
36 BHIND MP-02-002-021-001/1299-A
(BHADAKUR) 		1702002021NRG24261220230562937 26/12/2023 BRAJBHAN SINGH 1702002021WL019269 BRAJBHAN SINGH 00089 CBIN0281396 1326 1326 Processed 12/03/2024 663657325 BRAJBHANSINGH CENTRAL BANK OF INDIA(607115)
37 BHIND MP-02-002-021-001/1304
(BHADAKUR) 		1702002021NRG24261220230562938 26/12/2023 MONI 1702002021WL019269 MONI 00089 CBIN0281396 1326 1326 Processed 12/03/2024 663657325 MONI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHIND MP-02-002-021-001/1305
(BHADAKUR) 		1702002021NRG24261220230562939 26/12/2023 MEENA DEVI 1702002021WL019269 MEENA DEVI 00089 CBIN0281396 1326 1326 Processed 12/03/2024 663657325 MEENADEVI CENTRAL BANK OF INDIA(607115)
39 BHIND MP-02-002-021-001/1313
(BHADAKUR) 		1702002021NRG24261220230562940 26/12/2023 ASHISH SINGH 1702002021WL019269 ASHISH SINGH 00089 CBIN0281396 1326 1326 Processed 12/03/2024 663657325 ASHISHSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
40 BHIND MP-02-002-021-001/1316-A
(BHADAKUR) 		1702002021NRG24261220230562943 26/12/2023 PUSHPA DEVI 1702002021WL019269 PUSHPA DEVI 00089 CBIN0281396 1326 1326 Processed 12/03/2024 663657325 PUSHPADEVI CENTRAL BANK OF INDIA(607115)
41 BHIND MP-02-002-021-001/1323
(BHADAKUR) 		1702002021NRG24261220230562957 26/12/2023 KUSHMA DEVI 1702002021WL019269 KUSHMA DEVI 00089 CBIN0281396 1326 1326 Processed 12/03/2024 663657325 KUSHMADEVI CENTRAL BANK OF INDIA(607115)
42 BHIND MP-02-002-021-001/29612148
(BHADAKUR) 		1702002021NRG24261220230562960 26/12/2023 RAJ KUMAR 1702002021WL019269 RAJ KUMAR 00089 CBIN0281396 1326 1326 Processed 12/03/2024 663657325 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 BHIND MP-02-002-021-001/29612151
(BHADAKUR) 		1702002021NRG24261220230562962 26/12/2023 RAHUL GOYAL 1702002021WL019269 RAHUL GOYAL 00089 CBIN0281396 1326 1326 Processed 12/03/2024 663657325 RAHULGOYAL CENTRAL BANK OF INDIA(607115)
44 BHIND MP-02-002-021-001/29612157
(BHADAKUR) 		1702002021NRG24261220230562963 26/12/2023 sanjiv divakar 1702002021WL019269 sanjiv divakar 00089 CBIN0281396 1326 1326 Processed 12/03/2024 663657325 sanjivdivakar CENTRAL BANK OF INDIA(607115)
45 BHIND MP-02-002-021-001/29612193
(BHADAKUR) 		1702002021NRG24261220230562964 26/12/2023 pooran singh bhadoriya 1702002021WL019269 pooran singh bhadoriya 00089 CBIN0281396 1326 1326 Processed 12/03/2024 663657325 pooransinghbhadoriya INDIA POST PAYMENTS BANK LIMITED(508528)
46 BHIND MP-02-002-021-001/346
(BHADAKUR) 		1702002021NRG24261220230562965 26/12/2023 MUNNI DEVI 1702002021WL019269 MUNNI DEVI 00089 CBIN0281396 1326 1326 Processed 12/03/2024 663657325 MUNNIDEVI CENTRAL BANK OF INDIA(607115)
47 BHIND MP-02-002-021-001/761
(BHADAKUR) 		1702002021NRG24261220230562966 26/12/2023 PRAVESH SHARMA 1702002021WL019269 PRAVESH SHARMA 00089 CBIN0281396 1326 1326 Processed 12/03/2024 663657325 PRAVESHSHARMA CENTRAL BANK OF INDIA(607115)
48 BHIND MP-02-002-028-001/10-A
(NEHARA) 		1702002028NRG24261220230561811 26/12/2023 ANITA DEVI 1702002028WL019231 ANITA DEVI 00089 CBIN0281396 1105 1105 Processed 12/03/2024 663657325 ANITADEVI CENTRAL BANK OF INDIA(607115)
49 BHIND MP-02-002-028-001/12-A
(NEHARA) 		1702002028NRG24261220230561812 26/12/2023 AKHILESH SINGH 1702002028WL019231 AKHILESH SINGH 00089 CBIN0281396 1105 1105 Processed 12/03/2024 663657325 AKHILESHSINGH CENTRAL BANK OF INDIA(607115)
50 BHIND MP-02-002-028-001/201-A
(NEHARA) 		1702002028NRG24261220230561815 26/12/2023 Mahendra Pal 1702002028WL019231 Mahendra Pal 00089 CBIN0281396 1105 1105 Processed 12/03/2024 663657325 MahendraPal CENTRAL BANK OF INDIA(607115)
51 BHIND MP-02-002-028-001/201-B
(NEHARA) 		1702002028NRG24261220230561816 26/12/2023 Shankey Bhadoriya 1702002028WL019231 Shankey Bhadoriya 00089 CBIN0281396 1105 1105 Processed 12/03/2024 663657325 ShankeyBhadoriya CENTRAL BANK OF INDIA(607115)
52 BHIND MP-02-002-028-001/206-A
(NEHARA) 		1702002028NRG24261220230561817 26/12/2023 RAJ KUMAR 1702002028WL019231 RAJ KUMAR 00089 CBIN0281396 1105 1105 Processed 12/03/2024 663657325 RAJKUMAR CENTRAL BANK OF INDIA(607115)
53 BHIND MP-02-002-028-001/302
(NEHARA) 		1702002028NRG24261220230561818 26/12/2023 NEERAJ SINGH 1702002028WL019231 NEERAJ SINGH 00089 CBIN0281396 1105 1105 Processed 12/03/2024 663657325 NEERAJSINGH CENTRAL BANK OF INDIA(607115)
54 BHIND MP-02-002-028-001/303-C
(NEHARA) 		1702002028NRG24261220230561819 26/12/2023 SUMAN DEVI 1702002028WL019231 SUMAN DEVI 00089 CBIN0281396 1105 1105 Processed 12/03/2024 663657325 SUMANDEVI CENTRAL BANK OF INDIA(607115)
55 BHIND MP-02-002-028-001/304-A
(NEHARA) 		1702002028NRG24261220230561820 26/12/2023 RAJNI 1702002028WL019231 RAJNI 00089 CBIN0281396 1105 1105 Processed 12/03/2024 663657325 RAJNI CENTRAL BANK OF INDIA(607115)
56 BHIND MP-02-002-028-001/361
(NEHARA) 		1702002028NRG24261220230561821 26/12/2023 shivraj singh 1702002028WL019231 shivraj singh 00089 CBIN0281396 1105 1105 Processed 12/03/2024 663657325 shivrajsingh CENTRAL BANK OF INDIA(607115)
57 BHIND MP-02-002-028-001/361-A
(NEHARA) 		1702002028NRG24261220230561822 26/12/2023 sughar singh 1702002028WL019231 sughar singh 00089 CBIN0281396 1105 1105 Processed 12/03/2024 663657325 sugharsingh CENTRAL BANK OF INDIA(607115)
58 BHIND MP-02-002-028-001/608
(NEHARA) 		1702002028NRG24261220230561825 26/12/2023 VITTI DEVI 1702002028WL019231 VITTI DEVI 00089 CBIN0281396 1105 1105 Processed 12/03/2024 663657325 VITTIDEVI CENTRAL BANK OF INDIA(607115)
59 BHIND MP-02-002-028-001/61-A
(NEHARA) 		1702002028NRG24261220230561826 26/12/2023 SORAJ SINGH 1702002028WL019231 SORAJ SINGH 00089 CBIN0281396 1105 1105 Processed 12/03/2024 663657325 SORAJSINGH CENTRAL BANK OF INDIA(607115)
60 BHIND MP-02-002-028-001/612
(NEHARA) 		1702002028NRG24261220230561827 26/12/2023 Priya 1702002028WL019231 Priya 00089 CBIN0281396 1105 1105 Processed 12/03/2024 663657325 Priya CENTRAL BANK OF INDIA(607115)
61 BHIND MP-02-002-028-001/616
(NEHARA) 		1702002028NRG24261220230561830 26/12/2023 NEHA 1702002028WL019231 NEHA 00089 CBIN0281396 1105 1105 Processed 12/03/2024 663657325 NEHA CENTRAL BANK OF INDIA(607115)
62 BHIND MP-02-002-028-001/62-D
(NEHARA) 		1702002028NRG24261220230561831 26/12/2023 BHAUPENDER SINGH 1702002028WL019231 BHAUPENDER SINGH 00089 CBIN0281396 1105 1105 Processed 12/03/2024 663657325 BHAUPENDERSINGH CENTRAL BANK OF INDIA(607115)
63 BHIND MP-02-002-028-001/623
(NEHARA) 		1702002028NRG24261220230561832 26/12/2023 MUKESH SHRIVAS 1702002028WL019231 MUKESH SHRIVAS 00089 CBIN0281396 1105 1105 Processed 12/03/2024 663657325 MUKESHSHRIVAS CENTRAL BANK OF INDIA(607115)
64 BHIND MP-02-002-028-001/629
(NEHARA) 		1702002028NRG24261220230561833 26/12/2023 Dheer Singh 1702002028WL019231 Dheer Singh 00089 CBIN0281396 1105 1105 Processed 12/03/2024 663657325 DheerSingh CENTRAL BANK OF INDIA(607115)
65 BHIND MP-02-002-028-001/640
(NEHARA) 		1702002028NRG24261220230561834 26/12/2023 NEERAJ KUMAR 1702002028WL019231 NEERAJ KUMAR 00089 CBIN0281396 1105 1105 Processed 12/03/2024 663657325 NEERAJKUMAR CENTRAL BANK OF INDIA(607115)
66 BHIND MP-02-002-028-001/641
(NEHARA) 		1702002028NRG24261220230561835 26/12/2023 JASMANT GOYAL 1702002028WL019231 JASMANT GOYAL 00089 CBIN0281396 1105 1105 Processed 12/03/2024 663657325 JASMANTGOYAL CENTRAL BANK OF INDIA(607115)
67 BHIND MP-02-002-028-001/648
(NEHARA) 		1702002028NRG24261220230561836 26/12/2023 VIJAY SINGH 1702002028WL019231 VIJAY SINGH 00089 CBIN0281396 1105 1105 Processed 12/03/2024 663657325 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
68 BHIND MP-02-002-028-001/701-D
(NEHARA) 		1702002028NRG24261220230561837 26/12/2023 AKANKSHA BHADORIYA 1702002028WL019231 AKANKSHA BHADORIYA 00089 CBIN0281396 1105 1105 Processed 12/03/2024 663657325 AKANKSHABHADORIYA CENTRAL BANK OF INDIA(607115)
69 BHIND MP-02-002-028-001/702
(NEHARA) 		1702002028NRG24261220230561838 26/12/2023 SUDHA DEVI 1702002028WL019231 SUDHA DEVI 00089 CBIN0281396 1105 1105 Processed 12/03/2024 663657325 SUDHADEVI CENTRAL BANK OF INDIA(607115)
70 BHIND MP-02-002-028-001/702-A
(NEHARA) 		1702002028NRG24261220230561839 26/12/2023 SUNDRAM SINGH 1702002028WL019231 SUNDRAM SINGH 00089 CBIN0281396 1105 1105 Processed 12/03/2024 663657325 SUNDRAMSINGH CENTRAL BANK OF INDIA(607115)
71 BHIND MP-02-002-028-001/71-C
(NEHARA) 		1702002028NRG24261220230561840 26/12/2023 DEV SINGH BHADORIYA 1702002028WL019231 DEV SINGH BHADORIYA 00089 CBIN0281396 1105 1105 Processed 12/03/2024 663657325 DEVSINGHBHADORIYA FINO PAYMENTS BANK LTD(608001)
72 BHIND MP-02-002-028-001/72
(NEHARA) 		1702002028NRG24261220230561841 26/12/2023 HARDEV 1702002028WL019231 HARDEV 00089 CBIN0281396 1105 1105 Processed 12/03/2024 663657325 HARDEV CENTRAL BANK OF INDIA(607115)
73 BHIND MP-02-002-028-001/800-A
(NEHARA) 		1702002028NRG24261220230561842 26/12/2023 BHOLE SINGH 1702002028WL019231 BHOLE SINGH 00089 CBIN0281396 1105 1105 Processed 12/03/2024 663657325 BHOLESINGH CENTRAL BANK OF INDIA(607115)
74 BHIND MP-02-002-028-001/802
(NEHARA) 		1702002028NRG24261220230561844 26/12/2023 MUNNI DEVI 1702002028WL019231 MUNNI DEVI 00089 CBIN0281396 1105 1105 Processed 12/03/2024 663657325 MUNNIDEVI CENTRAL BANK OF INDIA(607115)
75 BHIND MP-02-002-028-001/803
(NEHARA) 		1702002028NRG24261220230561845 26/12/2023 KETKI 1702002028WL019231 KETKI 00089 CBIN0281396 1105 1105 Processed 12/03/2024 663657325 KETKI CENTRAL BANK OF INDIA(607115)
76 BHIND MP-02-002-028-001/804
(NEHARA) 		1702002028NRG24261220230561846 26/12/2023 MUNNALAL 1702002028WL019231 MUNNALAL 00089 CBIN0281396 1105 1105 Processed 12/03/2024 663657325 MUNNALAL CENTRAL BANK OF INDIA(607115)
77 BHIND MP-02-002-028-001/81-C
(NEHARA) 		1702002028NRG24261220230561847 26/12/2023 SAPNA SINGH 1702002028WL019231 SAPNA SINGH 00089 CBIN0281396 1105 1105 Processed 12/03/2024 663657325 SAPNASINGH CENTRAL BANK OF INDIA(607115)
78 BHIND MP-02-002-028-001/81-D
(NEHARA) 		1702002028NRG24261220230561848 26/12/2023 MUNNI DEVI 1702002028WL019231 MUNNI DEVI 00089 CBIN0281396 1105 1105 Processed 12/03/2024 663657325 MUNNIDEVI CENTRAL BANK OF INDIA(607115)
79 BHIND MP-02-002-028-001/811
(NEHARA) 		1702002028NRG24261220230561849 26/12/2023 SARVESH SINGH BHADORIYA 1702002028WL019231 SARVESH SINGH BHADORIYA 00089 CBIN0281396 1105 1105 Processed 12/03/2024 663657325 SARVESHSINGHBHADORIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
80 BHIND MP-02-002-028-001/812
(NEHARA) 		1702002028NRG24261220230561850 26/12/2023 MUNNI DEVI 1702002028WL019231 MUNNI DEVI 00089 CBIN0281396 1105 1105 Processed 12/03/2024 663657325 MUNNIDEVI CENTRAL BANK OF INDIA(607115)
81 BHIND MP-02-002-028-001/813
(NEHARA) 		1702002028NRG24261220230561851 26/12/2023 GEETA DEVI 1702002028WL019231 GEETA DEVI 00089 CBIN0281396 1105 1105 Processed 12/03/2024 663657325 GEETADEVI CENTRAL BANK OF INDIA(607115)
82 BHIND MP-02-002-028-001/815
(NEHARA) 		1702002028NRG24261220230561852 26/12/2023 RAMKANTI DEVI 1702002028WL019231 RAMKANTI DEVI 00089 CBIN0281396 1105 1105 Processed 12/03/2024 663657325 RAMKANTIDEVI CENTRAL BANK OF INDIA(607115)
83 BHIND MP-02-002-028-001/815-C
(NEHARA) 		1702002028NRG24261220230561853 26/12/2023 RAGINEE DEVI 1702002028WL019231 RAGINEE DEVI 00089 CBIN0281396 1105 1105 Processed 12/03/2024 663657325 RAGINEEDEVI CENTRAL BANK OF INDIA(607115)
84 BHIND MP-02-002-028-001/816-B
(NEHARA) 		1702002028NRG24261220230561854 26/12/2023 KAPTAN SINGH 1702002028WL019231 KAPTAN SINGH 00089 CBIN0281396 1105 1105 Processed 12/03/2024 663657325 KAPTANSINGH CENTRAL BANK OF INDIA(607115)
85 BHIND MP-02-002-028-001/818
(NEHARA) 		1702002028NRG24261220230561855 26/12/2023 MALTI DEVI 1702002028WL019231 MALTI DEVI 00089 CBIN0281396 1105 1105 Processed 12/03/2024 663657325 MALTIDEVI CENTRAL BANK OF INDIA(607115)
86 BHIND MP-02-002-028-001/820-A
(NEHARA) 		1702002028NRG24261220230561856 26/12/2023 JAY PAL SINGH 1702002028WL019231 JAY PAL SINGH 00089 CBIN0281396 1105 1105 Processed 12/03/2024 663657325 JAYPALSINGH CENTRAL BANK OF INDIA(607115)
87 BHIND MP-02-002-028-001/83-C
(NEHARA) 		1702002028NRG24261220230561857 26/12/2023 MAMTA DEVI BHADRIA 1702002028WL019231 MAMTA DEVI BHADRIA 00089 CBIN0281396 1105 1105 Processed 12/03/2024 663657325 MAMTADEVIBHADRIA CENTRAL BANK OF INDIA(607115)
88 BHIND MP-02-002-028-001/900-B
(NEHARA) 		1702002028NRG24261220230561859 26/12/2023 Asha 1702002028WL019231 Asha 00089 CBIN0281396 1105 1105 Processed 12/03/2024 663657325 Asha CENTRAL BANK OF INDIA(607115)
89 BHIND MP-02-002-028-002/133
(NEHARA) 		1702002028NRG24261220230561860 26/12/2023 ANIL KUMAR 1702002028WL019231 ANIL KUMAR 00089 CBIN0281396 1105 1105 Processed 12/03/2024 663657325 ANILKUMAR CENTRAL BANK OF INDIA(607115)
90 BHIND MP-02-002-028-002/137
(NEHARA) 		1702002028NRG24261220230561861 26/12/2023 NEERU 1702002028WL019231 NEERU 00089 CBIN0281396 1105 1105 Processed 12/03/2024 663657325 NEERU CENTRAL BANK OF INDIA(607115)
91 BHIND MP-02-002-028-003/10-A
(NEHARA) 		1702002028NRG24261220230561862 26/12/2023 RAGHVENDRA SHARMA 1702002028WL019231 RAGHVENDRA SHARMA 00089 CBIN0281396 1105 1105 Processed 12/03/2024 663657325 RAGHVENDRASHARMA CENTRAL BANK OF INDIA(607115)
92 BHIND MP-02-002-028-003/10-B
(NEHARA) 		1702002028NRG24261220230561863 26/12/2023 PREETI DEVI 1702002028WL019231 PREETI DEVI 00089 CBIN0281396 1105 1105 Processed 12/03/2024 663657325 PREETIDEVI CENTRAL BANK OF INDIA(607115)
93 BHIND MP-02-002-028-003/10-D
(NEHARA) 		1702002028NRG24261220230561864 26/12/2023 INDRASEN SINGH 1702002028WL019231 INDRASEN SINGH 00089 CBIN0281396 1105 1105 Processed 12/03/2024 663657325 INDRASENSINGH CENTRAL BANK OF INDIA(607115)
94 BHIND MP-02-002-028-003/11-A
(NEHARA) 		1702002028NRG24261220230561865 26/12/2023 Vikas Singh 1702002028WL019231 Vikas Singh 00089 CBIN0281396 1105 1105 Processed 12/03/2024 663657325 VikasSingh CENTRAL BANK OF INDIA(607115)
95 BHIND MP-02-002-028-003/12-A
(NEHARA) 		1702002028NRG24261220230561867 26/12/2023 ROOVI DEVI 1702002028WL019231 ROOVI DEVI 00089 CBIN0281396 1105 1105 Processed 12/03/2024 663657325 ROOVIDEVI CENTRAL BANK OF INDIA(607115)
96 BHIND MP-02-002-028-003/12-B
(NEHARA) 		1702002028NRG24261220230561868 26/12/2023 RENU DEVI 1702002028WL019231 RENU DEVI 00089 CBIN0281396 1105 1105 Processed 12/03/2024 663657325 RENUDEVI CENTRAL BANK OF INDIA(607115)
97 BHIND MP-02-002-028-003/13-C
(NEHARA) 		1702002028NRG24261220230561869 26/12/2023 VIJAY KUMAR SINGH 1702002028WL019231 VIJAY KUMAR SINGH 00089 CBIN0281396 1105 1105 Processed 12/03/2024 663657325 VIJAYKUMARSINGH CENTRAL BANK OF INDIA(607115)
98 BHIND MP-02-002-028-003/2-A
(NEHARA) 		1702002028NRG24261220230561870 26/12/2023 DHARMENDRA SINGH 1702002028WL019231 DHARMENDRA SINGH 00089 CBIN0281396 1105 1105 Processed 12/03/2024 663657325 DHARMENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 114699 114699
99 BHIND MP-02-002-047-001/250
(PEWALEE) 		1702002047NRG24261220230561796 26/12/2023 ASHOK SINGH 1702002047WL019229 ASHOK SINGH 00089 CBIN0284177 1326 1326 Processed 12/03/2024 663657325 ASHOKSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
100 BHIND MP-02-002-021-001/1316
(BHADAKUR) 		1702002021NRG24261220230562942 26/12/2023 BRAJESH SINGH 1702002021WL019269 BRAJESH SINGH 00354 PUNB0020010 1326 1326 Processed 12/03/2024 663657325 BRAJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
101 BHIND MP-02-002-010-001/637
(JAMNA) 		1702002010NRG24261220230561561 26/12/2023 Uma devi 1702002010WL019215 Uma devi 00354 PUNB0606800 1105 1105 Processed 12/03/2024 663657325 Umadevi STATE BANK OF INDIA(508548)
102 BHIND MP-02-002-010-001/638
(JAMNA) 		1702002010NRG24261220230561562 26/12/2023 Samsya sharma 1702002010WL019215 Samsya sharma 00354 PUNB0606800 1105 1105 Processed 12/03/2024 663657325 Samsyasharma PUNJAB NATIONAL BANK(508568)
103 BHIND MP-02-002-010-001/641
(JAMNA) 		1702002010NRG24261220230561563 26/12/2023 Seema 1702002010WL019215 Seema 00354 PUNB0606800 1105 1105 Processed 12/03/2024 663657325 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
104 BHIND MP-02-002-010-001/642
(JAMNA) 		1702002010NRG24261220230561564 26/12/2023 Geeta 1702002010WL019215 Geeta 00354 PUNB0606800 1105 1105 Processed 12/03/2024 663657325 Geeta BANK OF BARODA(606985)
105 BHIND MP-02-002-010-001/658
(JAMNA) 		1702002010NRG24261220230561565 26/12/2023 Bahadur sharma 1702002010WL019215 Bahadur sharma 00354 PUNB0606800 1105 1105 Processed 12/03/2024 663657325 Bahadursharma PUNJAB NATIONAL BANK(508568)
106 BHIND MP-02-002-010-001/660
(JAMNA) 		1702002010NRG24261220230561566 26/12/2023 Untika 1702002010WL019215 Untika 00354 PUNB0606800 1105 1105 Processed 12/03/2024 663657325 Untika PUNJAB NATIONAL BANK(508568)
107 BHIND MP-02-002-010-001/662
(JAMNA) 		1702002010NRG24261220230561567 26/12/2023 Abhimanyu sharma 1702002010WL019215 Abhimanyu sharma 00354 PUNB0606800 1105 1105 Processed 12/03/2024 663657325 Abhimanyusharma PUNJAB NATIONAL BANK(508568)
108 BHIND MP-02-002-010-001/663
(JAMNA) 		1702002010NRG24261220230561568 26/12/2023 Saroj 1702002010WL019215 Saroj 00354 PUNB0606800 1105 1105 Processed 12/03/2024 663657325 Saroj PUNJAB NATIONAL BANK(508568)
109 BHIND MP-02-002-010-001/664
(JAMNA) 		1702002010NRG24261220230561569 26/12/2023 Shivram 1702002010WL019215 Shivram 00354 PUNB0606800 1105 1105 Processed 12/03/2024 663657325 Shivram INDIA POST PAYMENTS BANK LIMITED(508528)
110 BHIND MP-02-002-021-001/1298
(BHADAKUR) 		1702002021NRG24261220230562936 26/12/2023 SHYAM SINGH 1702002021WL019269 SHYAM SINGH 00354 PUNB0606800 1326 1326 Processed 12/03/2024 663657325 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11271 11271
111 BHIND MP-02-002-021-001/1184
(BHADAKUR) 		1702002021NRG24261220230562905 26/12/2023 RAJIT SINGH 1702002021WL019269 RAJIT SINGH 00415 SBIN0000408 1326 1326 Processed 12/03/2024 663657325 RAJITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
112 BHIND MP-02-002-047-001/241
(PEWALEE) 		1702002047NRG24261220230561795 26/12/2023 HOTAM SINGH 1702002047WL019229 HOTAM SINGH 00415 SBIN0003512 1326 1326 Processed 12/03/2024 663657325 HOTAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
113 BHIND MP-02-002-021-001/1062
(BHADAKUR) 		1702002021NRG24261220230562871 26/12/2023 PARVATI 1702002021WL019269 PARVATI 00415 SBIN0010839 1326 1326 Processed 12/03/2024 663657325 PARVATI STATE BANK OF INDIA(508548)
114 BHIND MP-02-002-021-001/1072
(BHADAKUR) 		1702002021NRG24261220230562876 26/12/2023 MADHURI 1702002021WL019269 MADHURI 00415 SBIN0010839 1326 1326 Processed 12/03/2024 663657325 MADHURI STATE BANK OF INDIA(508548)
115 BHIND MP-02-002-021-001/1138-A
(BHADAKUR) 		1702002021NRG24261220230562895 26/12/2023 SHAILENDRA SINGH 1702002021WL019269 SHAILENDRA SINGH 00415 SBIN0010839 1326 1326 Processed 12/03/2024 663657325 SHAILENDRASINGH STATE BANK OF INDIA(508548)
116 BHIND MP-02-002-021-001/1166
(BHADAKUR) 		1702002021NRG24261220230562900 26/12/2023 JYOTI 1702002021WL019269 JYOTI 00415 SBIN0010839 1326 1326 Processed 12/03/2024 663657325 JYOTI STATE BANK OF INDIA(508548)
117 BHIND MP-02-002-021-001/1258
(BHADAKUR) 		1702002021NRG24261220230562927 26/12/2023 REETU 1702002021WL019269 REETU 00415 SBIN0010839 1326 1326 Processed 12/03/2024 663657325 REETU STATE BANK OF INDIA(508548)
SubTotal 6630 6630
118 BHIND MP-02-002-021-001/1051
(BHADAKUR) 		1702002021NRG24261220230562870 26/12/2023 CHANDPAL SINGH 1702002021WL019269 CHANDPAL SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 663657325 CHANDPALSINGH CENTRAL BANK OF INDIA(607115)
119 BHIND MP-02-002-021-001/1063
(BHADAKUR) 		1702002021NRG24261220230562872 26/12/2023 CHARAN SINGH 1702002021WL019269 CHARAN SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 663657325 CHARANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
120 BHIND MP-02-002-021-001/1069
(BHADAKUR) 		1702002021NRG24261220230562874 26/12/2023 ARJUN BHADOURIYA 1702002021WL019269 ARJUN BHADOURIYA 00688 FINO0001446 1326 1326 Processed 12/03/2024 663657325 ARJUNBHADOURIYA AIRTEL PAYMENTS BANK LIMITED(990288)
121 BHIND MP-02-002-021-001/1075
(BHADAKUR) 		1702002021NRG24261220230562877 26/12/2023 SURAJ SINGH 1702002021WL019269 SURAJ SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663657325 SURAJSINGH PUNJAB NATIONAL BANK(508568)
122 BHIND MP-02-002-021-001/1086
(BHADAKUR) 		1702002021NRG24261220230562878 26/12/2023 SANGITA DEVI 1702002021WL019269 SANGITA DEVI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663657325 SANGITADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
123 BHIND MP-02-002-021-001/1090
(BHADAKUR) 		1702002021NRG24261220230562880 26/12/2023 ROHIT SINGH 1702002021WL019269 ROHIT SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663657325 ROHITSINGH FINO PAYMENTS BANK LTD(608001)
124 BHIND MP-02-002-021-001/1091
(BHADAKUR) 		1702002021NRG24261220230562881 26/12/2023 POONAM 1702002021WL019269 POONAM 00688 FINO0001446 1326 1326 Processed 12/03/2024 663657325 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
125 BHIND MP-02-002-021-001/1111
(BHADAKUR) 		1702002021NRG24261220230562887 26/12/2023 ANGOORI DEVI 1702002021WL019269 ANGOORI DEVI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663657325 ANGOORIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
126 BHIND MP-02-002-021-001/1275
(BHADAKUR) 		1702002021NRG24261220230562929 26/12/2023 VAIBHAV SINGH BHADOURIYA 1702002021WL019269 VAIBHAV SINGH BHADOURIYA 00688 FINO0001446 1326 1326 Processed 12/03/2024 663657325 VAIBHAVSINGHBHADOURIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
127 BHIND MP-02-002-021-001/1005-B
(BHADAKUR) 		1702002021NRG24261220230562868 26/12/2023 SHIVAM SINGH 1702002021WL019269 SHIVAM SINGH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663657325 SHIVAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 BHIND MP-02-002-021-001/1070
(BHADAKUR) 		1702002021NRG24261220230562875 26/12/2023 BHEEM SINGH 1702002021WL019269 BHEEM SINGH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663657325 BHEEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
129 BHIND MP-02-002-021-001/1096
(BHADAKUR) 		1702002021NRG24261220230562883 26/12/2023 TUNNU 1702002021WL019269 TUNNU 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663657325 TUNNU INDIA POST PAYMENTS BANK LIMITED(508528)
130 BHIND MP-02-002-021-001/1100
(BHADAKUR) 		1702002021NRG24261220230562884 26/12/2023 MOHAN SINGH BHADOURIYA 1702002021WL019269 MOHAN SINGH BHADOURIYA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663657325 MOHANSINGHBHADOURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
131 BHIND MP-02-002-021-001/1122
(BHADAKUR) 		1702002021NRG24261220230562890 26/12/2023 SHASHI 1702002021WL019269 SHASHI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663657325 SHASHI INDIA POST PAYMENTS BANK LIMITED(508528)
132 BHIND MP-02-002-021-001/1125
(BHADAKUR) 		1702002021NRG24261220230562892 26/12/2023 DEEPAK SINGH 1702002021WL019269 DEEPAK SINGH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663657325 DEEPAKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 BHIND MP-02-002-021-001/1138
(BHADAKUR) 		1702002021NRG24261220230562894 26/12/2023 JITENDRA SINGH BHADORIYA 1702002021WL019269 JITENDRA SINGH BHADORIYA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663657325 JITENDRASINGHBHADORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
134 BHIND MP-02-002-021-001/1161
(BHADAKUR) 		1702002021NRG24261220230562899 26/12/2023 NIKETAN 1702002021WL019269 NIKETAN 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663657325 NIKETAN INDIA POST PAYMENTS BANK LIMITED(508528)
135 BHIND MP-02-002-021-001/1174-A
(BHADAKUR) 		1702002021NRG24261220230562903 26/12/2023 KUSHMA 1702002021WL019269 KUSHMA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663657325 KUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 BHIND MP-02-002-021-001/1195
(BHADAKUR) 		1702002021NRG24261220230562912 26/12/2023 Ranjeet singh 1702002021WL019269 Ranjeet singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663657325 Ranjeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
137 BHIND MP-02-002-021-001/1198
(BHADAKUR) 		1702002021NRG24261220230562914 26/12/2023 Kuldeep 1702002021WL019269 Kuldeep 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663657325 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
138 BHIND MP-02-002-021-001/1199
(BHADAKUR) 		1702002021NRG24261220230562915 26/12/2023 Sonu singh 1702002021WL019269 Sonu singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663657325 Sonusingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 BHIND MP-02-002-021-001/1200
(BHADAKUR) 		1702002021NRG24261220230562916 26/12/2023 Rahul singh 1702002021WL019269 Rahul singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663657325 Rahulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 BHIND MP-02-002-021-001/1222
(BHADAKUR) 		1702002021NRG24261220230562924 26/12/2023 VANDANA DEVI 1702002021WL019269 VANDANA DEVI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663657325 VANDANADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
141 BHIND MP-02-002-021-001/1263
(BHADAKUR) 		1702002021NRG24261220230562928 26/12/2023 GOPAL SINGH 1702002021WL019269 GOPAL SINGH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663657325 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 BHIND MP-02-002-021-001/1277
(BHADAKUR) 		1702002021NRG24261220230562931 26/12/2023 RADHIKA 1702002021WL019269 RADHIKA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663657325 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
143 BHIND MP-02-002-021-001/1285
(BHADAKUR) 		1702002021NRG24261220230562933 26/12/2023 GUDDI D 1702002021WL019269 GUDDI D 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663657325 GUDDID INDIA POST PAYMENTS BANK LIMITED(508528)
144 BHIND MP-02-002-021-001/1290-B
(BHADAKUR) 		1702002021NRG24261220230562935 26/12/2023 RAKESH SINGH 1702002021WL019269 RAKESH SINGH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663657325 RAKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 BHIND MP-02-002-021-001/1315
(BHADAKUR) 		1702002021NRG24261220230562941 26/12/2023 RAM MANOHAR SINGH 1702002021WL019269 RAM MANOHAR SINGH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663657325 RAMMANOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
146 BHIND MP-02-002-021-001/1316-B
(BHADAKUR) 		1702002021NRG24261220230562944 26/12/2023 RADHA BHADOURIYA 1702002021WL019269 RADHA BHADOURIYA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663657325 RADHABHADOURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
147 BHIND MP-02-002-021-001/1317
(BHADAKUR) 		1702002021NRG24261220230562945 26/12/2023 SHYAM KUMARI 1702002021WL019269 SHYAM KUMARI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663657325 SHYAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
148 BHIND MP-02-002-021-001/1317-A
(BHADAKUR) 		1702002021NRG24261220230562946 26/12/2023 MAVNI RAJAWAT 1702002021WL019269 MAVNI RAJAWAT 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663657325 MAVNIRAJAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
149 BHIND MP-02-002-021-001/1318
(BHADAKUR) 		1702002021NRG24261220230562947 26/12/2023 POOJA 1702002021WL019269 POOJA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663657325 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
150 BHIND MP-02-002-021-001/1318-A
(BHADAKUR) 		1702002021NRG24261220230562948 26/12/2023 RAJNI 1702002021WL019269 RAJNI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663657325 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
151 BHIND MP-02-002-021-001/1318-B
(BHADAKUR) 		1702002021NRG24261220230562949 26/12/2023 ASHARAM SINGH 1702002021WL019269 ASHARAM SINGH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663657325 ASHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
152 BHIND MP-02-002-021-001/1319-A
(BHADAKUR) 		1702002021NRG24261220230562950 26/12/2023 ABHISHEK SINGH 1702002021WL019269 ABHISHEK SINGH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663657325 ABHISHEKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
153 BHIND MP-02-002-021-001/1320
(BHADAKUR) 		1702002021NRG24261220230562951 26/12/2023 REETA DEVI 1702002021WL019269 REETA DEVI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663657325 REETADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
154 BHIND MP-02-002-021-001/1321
(BHADAKUR) 		1702002021NRG24261220230562952 26/12/2023 VIJAY KUMAR 1702002021WL019269 VIJAY KUMAR 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663657325 VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 BHIND MP-02-002-021-001/1321-A
(BHADAKUR) 		1702002021NRG24261220230562953 26/12/2023 ASHIQ 1702002021WL019269 ASHIQ 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663657325 ASHIQ STATE BANK OF INDIA(508548)
156 BHIND MP-02-002-021-001/1322
(BHADAKUR) 		1702002021NRG24261220230562954 26/12/2023 ANITA 1702002021WL019269 ANITA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663657325 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
157 BHIND MP-02-002-021-001/1322-A
(BHADAKUR) 		1702002021NRG24261220230562955 26/12/2023 SONI 1702002021WL019269 SONI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663657325 SONI INDIA POST PAYMENTS BANK LIMITED(508528)
158 BHIND MP-02-002-021-001/1322-B
(BHADAKUR) 		1702002021NRG24261220230562956 26/12/2023 RUBI 1702002021WL019269 RUBI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663657325 RUBI INDIA POST PAYMENTS BANK LIMITED(508528)
159 BHIND MP-02-002-021-001/1324
(BHADAKUR) 		1702002021NRG24261220230562958 26/12/2023 PHOOL DULARI 1702002021WL019269 PHOOL DULARI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663657325 PHOOLDULARI INDIA POST PAYMENTS BANK LIMITED(508528)
160 BHIND MP-02-002-021-001/1325
(BHADAKUR) 		1702002021NRG24261220230562959 26/12/2023 RUBI 1702002021WL019269 RUBI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663657325 RUBI INDIA POST PAYMENTS BANK LIMITED(508528)
161 BHIND MP-02-002-021-001/29612148-A
(BHADAKUR) 		1702002021NRG24261220230562961 26/12/2023 SACHIN 1702002021WL019269 SACHIN 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663657325 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
162 BHIND MP-02-002-021-001/779-A
(BHADAKUR) 		1702002021NRG24261220230562967 26/12/2023 ANUJA SINGH 1702002021WL019269 ANUJA SINGH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663657325 ANUJASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47736 47736
163 BHIND MP-02-002-021-001/1178
(BHADAKUR) 		1702002021NRG24261220230562904 26/12/2023 Arun singh 1702002021WL019269 Arun singh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663657325 Arunsingh AIRTEL PAYMENTS BANK LIMITED(990288)
164 BHIND MP-02-002-021-001/1202
(BHADAKUR) 		1702002021NRG24261220230562917 26/12/2023 Shyam sundar singh 1702002021WL019269 Shyam sundar singh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663657325 Shyamsundarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
165 BHIND MP-02-002-021-001/1203
(BHADAKUR) 		1702002021NRG24261220230562918 26/12/2023 Anamika Rathour 1702002021WL019269 Anamika Rathour 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663657325 AnamikaRathour AIRTEL PAYMENTS BANK LIMITED(990288)
166 BHIND MP-02-002-021-001/1278
(BHADAKUR) 		1702002021NRG24261220230562932 26/12/2023 DEEPAK RATHAUR 1702002021WL019269 DEEPAK RATHAUR 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663657325 DEEPAKRATHAUR CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
Total 206193 206193

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_261223APB_FTO_408475 Bank of Baroda BARB0BHINDX BHIND 1105
2 BHIND MP1702002_261223APB_FTO_408475 Central Bank Of India CBIN0280783 BHIND 2210
3 BHIND MP1702002_261223APB_FTO_408475 Central Bank Of India CBIN0281396 PHOOP 114699
4 BHIND MP1702002_261223APB_FTO_408475 Central Bank Of India CBIN0284177 PANDRAI 1326
5 BHIND MP1702002_261223APB_FTO_408475 Punjab National Bank PUNB0020010 Bhind 1326
6 BHIND MP1702002_261223APB_FTO_408475 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 11271
7 BHIND MP1702002_261223APB_FTO_408475 State Bank of India SBIN0000408 KHANDWA 1326
8 BHIND MP1702002_261223APB_FTO_408475 State Bank of India SBIN0003512 BHIND 1326
9 BHIND MP1702002_261223APB_FTO_408475 State Bank of India SBIN0010839 COLLECTORATE BHIND 6630
10 BHIND MP1702002_261223APB_FTO_408475 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 BHIND MP1702002_261223APB_FTO_408475 Fino Payments Bank Ltd FINO0001446 MP RO 9282
12 BHIND MP1702002_261223APB_FTO_408475 India Post Payments Bank IPOS0000001 Bhind 46410
13 BHIND MP1702002_261223APB_FTO_408475 India Post Payments Bank IPOS0000001 Ujjain 1326
14 BHIND MP1702002_261223APB_FTO_408475 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

Download In Excel