Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_081123APB_FTO_350077
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) 		1702002021NRG24081120230488076 08/11/2023 MANOJ SINGH 1702002021WL016564 MANOJ SINGH 00089 CBIN0281396 1326 1326 Processed 02/01/2024 327871515 MANOJSINGH CENTRAL BANK OF INDIA(607115)
2 BHIND MP-02-002-021-001/1064
(BHADAKUR) 		1702002021NRG24081120230488080 08/11/2023 BHAMAR SINGH 1702002021WL016564 BHAMAR SINGH 00089 CBIN0281396 1326 1326 Processed 02/01/2024 327871515 BHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHIND MP-02-002-021-001/1087
(BHADAKUR) 		1702002021NRG24081120230488085 08/11/2023 PRADIP SINGH 1702002021WL016564 PRADIP SINGH 00089 CBIN0281396 1326 1326 Processed 02/01/2024 327871515 PRADIPSINGH CENTRAL BANK OF INDIA(607115)
4 BHIND MP-02-002-021-001/1088
(BHADAKUR) 		1702002021NRG24081120230488086 08/11/2023 ALKA DEVI 1702002021WL016564 ALKA DEVI 00089 CBIN0281396 1326 1326 Processed 02/01/2024 327871515 ALKADEVI CENTRAL BANK OF INDIA(607115)
5 BHIND MP-02-002-021-001/1099
(BHADAKUR) 		1702002021NRG24081120230488088 08/11/2023 SARITA DEVI 1702002021WL016564 SARITA DEVI 00089 CBIN0281396 1326 1326 Processed 02/01/2024 327871515 SARITADEVI CENTRAL BANK OF INDIA(607115)
6 BHIND MP-02-002-021-001/1103
(BHADAKUR) 		1702002021NRG24081120230488089 08/11/2023 RAMA DEVI 1702002021WL016564 RAMA DEVI 00089 CBIN0281396 1326 1326 Processed 02/01/2024 327871515 RAMADEVI CENTRAL BANK OF INDIA(607115)
7 BHIND MP-02-002-021-001/1106
(BHADAKUR) 		1702002021NRG24081120230488090 08/11/2023 SANGITA 1702002021WL016564 SANGITA 00089 CBIN0281396 1326 1326 Processed 02/01/2024 327871515 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHIND MP-02-002-021-001/1112
(BHADAKUR) 		1702002021NRG24081120230488091 08/11/2023 VIJETA DEVI 1702002021WL016564 VIJETA DEVI 00089 CBIN0281396 1326 1326 Processed 02/01/2024 327871515 VIJETADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHIND MP-02-002-021-001/1116
(BHADAKUR) 		1702002021NRG24081120230488092 08/11/2023 PANKAJ 1702002021WL016564 PANKAJ 00089 CBIN0281396 1326 1326 Processed 02/01/2024 327871515 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHIND MP-02-002-021-001/1118
(BHADAKUR) 		1702002021NRG24081120230488093 08/11/2023 BRAJENDRA SINGH 1702002021WL016564 BRAJENDRA SINGH 00089 CBIN0281396 1326 1326 Processed 02/01/2024 327871515 BRAJENDRASINGH CENTRAL BANK OF INDIA(607115)
11 BHIND MP-02-002-021-001/1118-A
(BHADAKUR) 		1702002021NRG24081120230488094 08/11/2023 AKASH 1702002021WL016564 AKASH 00089 CBIN0281396 1326 1326 Processed 02/01/2024 327871515 AKASH AIRTEL PAYMENTS BANK LIMITED(990288)
12 BHIND MP-02-002-021-001/1124
(BHADAKUR) 		1702002021NRG24081120230488096 08/11/2023 AJEET SINGH 1702002021WL016564 AJEET SINGH 00089 CBIN0281396 1326 1326 Processed 02/01/2024 327871515 AJEETSINGH FINO PAYMENTS BANK LTD(608001)
13 BHIND MP-02-002-021-001/1127
(BHADAKUR) 		1702002021NRG24081120230488097 08/11/2023 DRAG PAL SINGH 1702002021WL016564 DRAG PAL SINGH 00089 CBIN0281396 1326 1326 Processed 02/01/2024 327871515 DRAGPALSINGH CENTRAL BANK OF INDIA(607115)
14 BHIND MP-02-002-021-001/1133
(BHADAKUR) 		1702002021NRG24081120230488098 08/11/2023 SWATI 1702002021WL016564 SWATI 00089 CBIN0281396 1326 1326 Processed 02/01/2024 327871515 SWATI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHIND MP-02-002-021-001/1141
(BHADAKUR) 		1702002021NRG24081120230488101 08/11/2023 RANI DEVI 1702002021WL016564 RANI DEVI 00089 CBIN0281396 1326 1326 Processed 02/01/2024 327871515 RANIDEVI CENTRAL BANK OF INDIA(607115)
16 BHIND MP-02-002-021-001/1143
(BHADAKUR) 		1702002021NRG24081120230488102 08/11/2023 DEEKSHA 1702002021WL016564 DEEKSHA 00089 CBIN0281396 221 221 Processed 02/01/2024 327871515 DEEKSHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 BHIND MP-02-002-021-001/1146
(BHADAKUR) 		1702002021NRG24081120230488104 08/11/2023 ANITA DEVI 1702002021WL016564 ANITA DEVI 00089 CBIN0281396 1326 1326 Processed 02/01/2024 327871515 ANITADEVI CENTRAL BANK OF INDIA(607115)
18 BHIND MP-02-002-021-001/1148
(BHADAKUR) 		1702002021NRG24081120230488106 08/11/2023 SAPNA 1702002021WL016564 SAPNA 00089 CBIN0281396 1326 1326 Processed 02/01/2024 327871515 SAPNA CENTRAL BANK OF INDIA(607115)
19 BHIND MP-02-002-021-001/1153
(BHADAKUR) 		1702002021NRG24081120230488109 08/11/2023 SAPNA DEVI 1702002021WL016564 SAPNA DEVI 00089 CBIN0281396 1326 1326 Processed 02/01/2024 327871515 SAPNADEVI CENTRAL BANK OF INDIA(607115)
20 BHIND MP-02-002-021-001/1159
(BHADAKUR) 		1702002021NRG24081120230488110 08/11/2023 KAJAL 1702002021WL016564 KAJAL 00089 CBIN0281396 1326 1326 Processed 02/01/2024 327871515 KAJAL CENTRAL BANK OF INDIA(607115)
21 BHIND MP-02-002-021-001/1165
(BHADAKUR) 		1702002021NRG24081120230488111 08/11/2023 URMILA DEVI 1702002021WL016564 URMILA DEVI 00089 CBIN0281396 1326 1326 Processed 02/01/2024 327871515 URMILADEVI CENTRAL BANK OF INDIA(607115)
22 BHIND MP-02-002-021-001/1173-A
(BHADAKUR) 		1702002021NRG24081120230488117 08/11/2023 Neetu 1702002021WL016564 Neetu 00089 CBIN0281396 1326 1326 Processed 02/01/2024 327871515 Neetu CENTRAL BANK OF INDIA(607115)
23 BHIND MP-02-002-021-001/1173-B
(BHADAKUR) 		1702002021NRG24081120230488118 08/11/2023 SANDHYA BHADOURIYA 1702002021WL016564 SANDHYA BHADOURIYA 00089 CBIN0281396 1326 1326 Processed 02/01/2024 327871515 SANDHYABHADOURIYA CENTRAL BANK OF INDIA(607115)
24 BHIND MP-02-002-021-001/1173-D
(BHADAKUR) 		1702002021NRG24081120230488119 08/11/2023 DEEPA BHADOURIYA 1702002021WL016564 DEEPA BHADOURIYA 00089 CBIN0281396 1326 1326 Processed 02/01/2024 327871515 DEEPABHADOURIYA CENTRAL BANK OF INDIA(607115)
25 BHIND MP-02-002-021-001/1189
(BHADAKUR) 		1702002021NRG24081120230488125 08/11/2023 SUMANT SINGH 1702002021WL016564 SUMANT SINGH 00089 CBIN0281396 1326 1326 Processed 02/01/2024 327871515 SUMANTSINGH INDUSIND BANK(607189)
26 BHIND MP-02-002-021-001/1196
(BHADAKUR) 		1702002021NRG24081120230488127 08/11/2023 Laxmi devi 1702002021WL016564 Laxmi devi 00089 CBIN0281396 1326 1326 Processed 02/01/2024 327871515 Laxmidevi INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHIND MP-02-002-021-001/1214
(BHADAKUR) 		1702002021NRG24081120230488134 08/11/2023 Rekha 1702002021WL016564 Rekha 00089 CBIN0281396 1326 1326 Processed 02/01/2024 327871515 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHIND MP-02-002-021-001/1217
(BHADAKUR) 		1702002021NRG24081120230488135 08/11/2023 Ramu Singh 1702002021WL016564 Ramu Singh 00089 CBIN0281396 1326 1326 Processed 02/01/2024 327871515 RamuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHIND MP-02-002-021-001/1219
(BHADAKUR) 		1702002021NRG24081120230488136 08/11/2023 Rajveer Singh 1702002021WL016564 Rajveer Singh 00089 CBIN0281396 1326 1326 Processed 02/01/2024 327871515 RajveerSingh CENTRAL BANK OF INDIA(607115)
30 BHIND MP-02-002-021-001/1227
(BHADAKUR) 		1702002021NRG24081120230488142 08/11/2023 INDRAJIT SINGH 1702002021WL016564 INDRAJIT SINGH 00089 CBIN0281396 1326 1326 Processed 02/01/2024 327871515 INDRAJITSINGH CENTRAL BANK OF INDIA(607115)
31 BHIND MP-02-002-021-001/1256
(BHADAKUR) 		1702002021NRG24081120230488159 08/11/2023 RAM BETI 1702002021WL016564 RAM BETI 00089 CBIN0281396 1326 1326 Processed 02/01/2024 327871515 RAMBETI CENTRAL BANK OF INDIA(607115)
32 BHIND MP-02-002-021-001/1264
(BHADAKUR) 		1702002021NRG24081120230488161 08/11/2023 MUKESH SINGH 1702002021WL016564 MUKESH SINGH 00089 CBIN0281396 1326 1326 Processed 02/01/2024 327871515 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
33 BHIND MP-02-002-021-001/1268
(BHADAKUR) 		1702002021NRG24081120230488165 08/11/2023 POOJA 1702002021WL016564 POOJA 00089 CBIN0281396 1326 1326 Processed 02/01/2024 327871515 POOJA CENTRAL BANK OF INDIA(607115)
34 BHIND MP-02-002-021-001/1292
(BHADAKUR) 		1702002021NRG24081120230488185 08/11/2023 BANDNA DEVI 1702002021WL016564 BANDNA DEVI 00089 CBIN0281396 1326 1326 Processed 02/01/2024 327871515 BANDNADEVI CENTRAL BANK OF INDIA(607115)
35 BHIND MP-02-002-021-001/1294
(BHADAKUR) 		1702002021NRG24081120230488186 08/11/2023 POONAM 1702002021WL016564 POONAM 00089 CBIN0281396 1326 1326 Processed 02/01/2024 327871515 POONAM CENTRAL BANK OF INDIA(607115)
36 BHIND MP-02-002-021-001/1295
(BHADAKUR) 		1702002021NRG24081120230488187 08/11/2023 CHAYA DEVI 1702002021WL016564 CHAYA DEVI 00089 CBIN0281396 1105 1105 Processed 02/01/2024 327871515 CHAYADEVI CENTRAL BANK OF INDIA(607115)
37 BHIND MP-02-002-021-001/1296
(BHADAKUR) 		1702002021NRG24081120230488188 08/11/2023 GANNA DEVI 1702002021WL016564 GANNA DEVI 00089 CBIN0281396 1326 1326 Processed 02/01/2024 327871515 GANNADEVI CENTRAL BANK OF INDIA(607115)
38 BHIND MP-02-002-021-001/1304
(BHADAKUR) 		1702002021NRG24081120230488194 08/11/2023 MONI 1702002021WL016564 MONI 00089 CBIN0281396 1326 1326 Processed 02/01/2024 327871515 MONI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BHIND MP-02-002-021-001/1305
(BHADAKUR) 		1702002021NRG24081120230488195 08/11/2023 MEENA DEVI 1702002021WL016564 MEENA DEVI 00089 CBIN0281396 1326 1326 Processed 02/01/2024 327871515 MEENADEVI CENTRAL BANK OF INDIA(607115)
40 BHIND MP-02-002-021-001/29612148
(BHADAKUR) 		1702002021NRG24081120230488197 08/11/2023 RAJ KUMAR 1702002021WL016564 RAJ KUMAR 00089 CBIN0281396 1326 1326 Processed 02/01/2024 327871515 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 BHIND MP-02-002-021-001/29612151
(BHADAKUR) 		1702002021NRG24081120230488198 08/11/2023 RAHUL GOYAL 1702002021WL016564 RAHUL GOYAL 00089 CBIN0281396 1326 1326 Processed 02/01/2024 327871515 RAHULGOYAL CENTRAL BANK OF INDIA(607115)
42 BHIND MP-02-002-021-001/29612157
(BHADAKUR) 		1702002021NRG24081120230488199 08/11/2023 sanjiv divakar 1702002021WL016564 sanjiv divakar 00089 CBIN0281396 1326 1326 Processed 02/01/2024 327871515 sanjivdivakar CENTRAL BANK OF INDIA(607115)
43 BHIND MP-02-002-021-001/346
(BHADAKUR) 		1702002021NRG24081120230488200 08/11/2023 MUNNI DEVI 1702002021WL016564 MUNNI DEVI 00089 CBIN0281396 1326 1326 Processed 02/01/2024 327871515 MUNNIDEVI CENTRAL BANK OF INDIA(607115)
44 BHIND MP-02-002-021-001/754
(BHADAKUR) 		1702002021NRG24081120230488201 08/11/2023 ASHOK KUSHWAH 1702002021WL016564 ASHOK KUSHWAH 00089 CBIN0281396 1326 1326 Processed 02/01/2024 327871515 ASHOKKUSHWAH CENTRAL BANK OF INDIA(607115)
45 BHIND MP-02-002-021-001/761
(BHADAKUR) 		1702002021NRG24081120230488202 08/11/2023 PRAVESH SHARMA 1702002021WL016564 PRAVESH SHARMA 00089 CBIN0281396 1326 1326 Processed 02/01/2024 327871515 PRAVESHSHARMA CENTRAL BANK OF INDIA(607115)
46 BHIND MP-02-002-021-001/884
(BHADAKUR) 		1702002021NRG24081120230488204 08/11/2023 RANJANA DEVI 1702002021WL016564 RANJANA DEVI 00089 CBIN0281396 1326 1326 Processed 02/01/2024 327871515 RANJANADEVI CENTRAL BANK OF INDIA(607115)
SubTotal 59670 59670
47 BHIND MP-02-002-035-001/115
(BAJHAEE) 		1702002035NRG24071120230486522 08/11/2023 LATOORE 1702002035WL016515 LATOORE 00089 CBIN0284177 1326 1326 Processed 02/01/2024 327871515 LATOORE CENTRAL BANK OF INDIA(607115)
48 BHIND MP-02-002-035-001/623
(BAJHAEE) 		1702002035NRG24071120230486525 08/11/2023 ARVINDRA SINGH 1702002035WL016515 ARVINDRA SINGH 00089 CBIN0284177 1326 1326 Processed 02/01/2024 327871515 ARVINDRASINGH CENTRAL BANK OF INDIA(607115)
49 BHIND MP-02-002-048-001/355
(RAMPURA) 		1702002048NRG24081120230488207 08/11/2023 RAVINDRA 1702002048WL016565 RAVINDRA 00089 CBIN0284177 1326 1326 Processed 02/01/2024 327871515 RAVINDRA CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
50 BHIND MP-02-002-021-001/1186
(BHADAKUR) 		1702002021NRG24081120230488124 08/11/2023 UPENDRA JATAV 1702002021WL016564 UPENDRA JATAV 00225 KARB0000267 1326 1326 Processed 02/01/2024 327871515 UPENDRAJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
51 BHIND MP-02-002-021-001/1298
(BHADAKUR) 		1702002021NRG24081120230488189 08/11/2023 SHYAM SINGH 1702002021WL016564 SHYAM SINGH 00354 PUNB0606800 1326 1326 Processed 02/01/2024 327871515 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
52 BHIND MP-02-002-021-001/1062
(BHADAKUR) 		1702002021NRG24081120230488078 08/11/2023 PARVATI 1702002021WL016564 PARVATI 00415 SBIN0010839 1326 1326 Processed 02/01/2024 327871515 PARVATI STATE BANK OF INDIA(508548)
53 BHIND MP-02-002-021-001/1098
(BHADAKUR) 		1702002021NRG24081120230488087 08/11/2023 SHAILESH SINGH 1702002021WL016564 SHAILESH SINGH 00415 SBIN0010839 1326 1326 Processed 02/01/2024 327871515 SHAILESHSINGH IDBI BANK(607095)
54 BHIND MP-02-002-021-001/1147
(BHADAKUR) 		1702002021NRG24081120230488105 08/11/2023 SUNAINA DEVI 1702002021WL016564 SUNAINA DEVI 00415 SBIN0010839 1326 1326 Processed 02/01/2024 327871515 SUNAINADEVI STATE BANK OF INDIA(508548)
55 BHIND MP-02-002-021-001/1166
(BHADAKUR) 		1702002021NRG24081120230488112 08/11/2023 JYOTI 1702002021WL016564 JYOTI 00415 SBIN0010839 1326 1326 Processed 02/01/2024 327871515 JYOTI STATE BANK OF INDIA(508548)
56 BHIND MP-02-002-021-001/1262
(BHADAKUR) 		1702002021NRG24081120230488160 08/11/2023 VIKASH SINGH 1702002021WL016564 VIKASH SINGH 00415 SBIN0010839 1326 1326 Processed 02/01/2024 327871515 VIKASHSINGH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
57 BHIND MP-02-002-021-001/1299
(BHADAKUR) 		1702002021NRG24081120230488190 08/11/2023 SUNEETA 1702002021WL016564 SUNEETA 00415 SBIN0030093 1326 1326 Processed 02/01/2024 327871515 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
58 BHIND MP-02-002-021-001/1185
(BHADAKUR) 		1702002021NRG24081120230488123 08/11/2023 SATENDRA KUMAR GOYAL 1702002021WL016564 SATENDRA KUMAR GOYAL 00415 SBIN0030395 1326 1326 Processed 02/01/2024 327871515 SATENDRAKUMARGOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
59 BHIND MP-02-002-021-001/1269
(BHADAKUR) 		1702002021NRG24081120230488166 08/11/2023 MEENA KUSHWAH 1702002021WL016564 MEENA KUSHWAH 00462 UCBA0000834 1326 1326 Processed 02/01/2024 327871515 MEENAKUSHWAH UCO BANK(607066)
SubTotal 1326 1326
60 BHIND MP-02-002-048-001/331
(RAMPURA) 		1702002048NRG24081120230488205 08/11/2023 GANGA PRASAD 1702002048WL016565 GANGA PRASAD 00462 UCBA0001282 1326 1326 Processed 02/01/2024 327871515 GANGAPRASAD UCO BANK(607066)
61 BHIND MP-02-002-048-001/331
(RAMPURA) 		1702002048NRG24081120230488206 08/11/2023 GANGA PRASAD 1702002048WL016565 GANGA PRASAD 00462 UCBA0001282 1326 1326 Processed 02/01/2024 327871515 GANGAPRASAD FINO PAYMENTS BANK LTD(608001)
62 BHIND MP-02-002-048-001/357
(RAMPURA) 		1702002048NRG24081120230488208 08/11/2023 SHYAMA DEVI 1702002048WL016565 SHYAMA DEVI 00462 UCBA0001282 1326 1326 Processed 02/01/2024 327871515 SHYAMADEVI UCO BANK(607066)
63 BHIND MP-02-002-048-001/358
(RAMPURA) 		1702002048NRG24081120230488209 08/11/2023 RAMROOP 1702002048WL016565 RAMROOP 00462 UCBA0001282 1326 1326 Processed 02/01/2024 327871515 RAMROOP FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
64 BHIND MP-02-002-021-001/1051
(BHADAKUR) 		1702002021NRG24081120230488077 08/11/2023 CHANDPAL SINGH 1702002021WL016564 CHANDPAL SINGH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871515 CHANDPALSINGH CENTRAL BANK OF INDIA(607115)
65 BHIND MP-02-002-021-001/1063
(BHADAKUR) 		1702002021NRG24081120230488079 08/11/2023 CHARAN SINGH 1702002021WL016564 CHARAN SINGH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871515 CHARANSINGH CENTRAL BANK OF INDIA(607115)
66 BHIND MP-02-002-021-001/1221
(BHADAKUR) 		1702002021NRG24081120230488137 08/11/2023 SEEMA 1702002021WL016564 SEEMA 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871515 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 BHIND MP-02-002-048-001/663
(RAMPURA) 		1702002048NRG24081120230488220 08/11/2023 RAJESH 1702002048WL016565 RAJESH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871515 RAJESH FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
68 BHIND MP-02-002-021-001/1075
(BHADAKUR) 		1702002021NRG24081120230488082 08/11/2023 SURAJ SINGH 1702002021WL016564 SURAJ SINGH 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871515 SURAJSINGH PUNJAB NATIONAL BANK(508568)
69 BHIND MP-02-002-021-001/1082
(BHADAKUR) 		1702002021NRG24081120230488083 08/11/2023 USHA DEVI 1702002021WL016564 USHA DEVI 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871515 USHADEVI FINO PAYMENTS BANK LTD(608001)
70 BHIND MP-02-002-021-001/1083
(BHADAKUR) 		1702002021NRG24081120230488084 08/11/2023 RASHMI 1702002021WL016564 RASHMI 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871515 RASHMI CENTRAL BANK OF INDIA(607115)
71 BHIND MP-02-002-021-001/1175-A
(BHADAKUR) 		1702002021NRG24081120230488121 08/11/2023 ARTI 1702002021WL016564 ARTI 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871515 ARTI CENTRAL BANK OF INDIA(607115)
72 BHIND MP-02-002-048-001/436
(RAMPURA) 		1702002048NRG24081120230488210 08/11/2023 GHAMANDHI 1702002048WL016565 GHAMANDHI 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871515 GHAMANDHI UCO BANK(607066)
73 BHIND MP-02-002-048-001/440
(RAMPURA) 		1702002048NRG24081120230488211 08/11/2023 NIRMALA 1702002048WL016565 NIRMALA 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871515 NIRMALA UCO BANK(607066)
74 BHIND MP-02-002-048-001/472
(RAMPURA) 		1702002048NRG24081120230488212 08/11/2023 DHARMINDRA 1702002048WL016565 DHARMINDRA 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871515 DHARMINDRA FINO PAYMENTS BANK LTD(608001)
75 BHIND MP-02-002-048-001/475
(RAMPURA) 		1702002048NRG24081120230488213 08/11/2023 SORANI 1702002048WL016565 SORANI 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871515 SORANI FINO PAYMENTS BANK LTD(608001)
76 BHIND MP-02-002-048-001/489
(RAMPURA) 		1702002048NRG24081120230488214 08/11/2023 SUNEEL 1702002048WL016565 SUNEEL 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871515 SUNEEL FINO PAYMENTS BANK LTD(608001)
77 BHIND MP-02-002-048-001/490
(RAMPURA) 		1702002048NRG24081120230488215 08/11/2023 BABEETA 1702002048WL016565 BABEETA 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871515 BABEETA FINO PAYMENTS BANK LTD(608001)
78 BHIND MP-02-002-048-001/493
(RAMPURA) 		1702002048NRG24081120230488216 08/11/2023 BHEEMRAV 1702002048WL016565 BHEEMRAV 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871515 BHEEMRAV FINO PAYMENTS BANK LTD(608001)
79 BHIND MP-02-002-048-001/495
(RAMPURA) 		1702002048NRG24081120230488217 08/11/2023 ABNASH 1702002048WL016565 ABNASH 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871515 ABNASH FINO PAYMENTS BANK LTD(608001)
80 BHIND MP-02-002-048-001/496
(RAMPURA) 		1702002048NRG24081120230488218 08/11/2023 PINKI 1702002048WL016565 PINKI 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871515 PINKI FINO PAYMENTS BANK LTD(608001)
81 BHIND MP-02-002-048-001/500
(RAMPURA) 		1702002048NRG24081120230488219 08/11/2023 BHUPINDRA 1702002048WL016565 BHUPINDRA 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871515 BHUPINDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
82 BHIND MP-02-002-021-001/1070
(BHADAKUR) 		1702002021NRG24081120230488081 08/11/2023 BHEEM SINGH 1702002021WL016564 BHEEM SINGH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 BHEEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 BHIND MP-02-002-021-001/1121
(BHADAKUR) 		1702002021NRG24081120230488095 08/11/2023 RIPUSOODAN SINGH 1702002021WL016564 RIPUSOODAN SINGH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 RIPUSOODANSINGH FINO PAYMENTS BANK LTD(608001)
84 BHIND MP-02-002-021-001/1139
(BHADAKUR) 		1702002021NRG24081120230488099 08/11/2023 LAXMI 1702002021WL016564 LAXMI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
85 BHIND MP-02-002-021-001/1140
(BHADAKUR) 		1702002021NRG24081120230488100 08/11/2023 NEHA BHADOURIYA 1702002021WL016564 NEHA BHADOURIYA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 NEHABHADOURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
86 BHIND MP-02-002-021-001/1145
(BHADAKUR) 		1702002021NRG24081120230488103 08/11/2023 REKHA DEVI 1702002021WL016564 REKHA DEVI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 REKHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BHIND MP-02-002-021-001/1149
(BHADAKUR) 		1702002021NRG24081120230488107 08/11/2023 KAMYA DEVI 1702002021WL016564 KAMYA DEVI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 KAMYADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BHIND MP-02-002-021-001/1151
(BHADAKUR) 		1702002021NRG24081120230488108 08/11/2023 POOJA KUSHWAH 1702002021WL016564 POOJA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 POOJAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
89 BHIND MP-02-002-021-001/1168
(BHADAKUR) 		1702002021NRG24081120230488113 08/11/2023 SUNEETA 1702002021WL016564 SUNEETA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
90 BHIND MP-02-002-021-001/1168-A
(BHADAKUR) 		1702002021NRG24081120230488114 08/11/2023 AJAY SINGH TOMAR 1702002021WL016564 AJAY SINGH TOMAR 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 AJAYSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 BHIND MP-02-002-021-001/1169
(BHADAKUR) 		1702002021NRG24081120230488115 08/11/2023 KRISHNA 1702002021WL016564 KRISHNA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
92 BHIND MP-02-002-021-001/1170
(BHADAKUR) 		1702002021NRG24081120230488116 08/11/2023 RESHMA 1702002021WL016564 RESHMA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 BHIND MP-02-002-021-001/1174-B
(BHADAKUR) 		1702002021NRG24081120230488120 08/11/2023 NIHAL SINGH CHAUHAN 1702002021WL016564 NIHAL SINGH CHAUHAN 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 NIHALSINGHCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
94 BHIND MP-02-002-021-001/1195
(BHADAKUR) 		1702002021NRG24081120230488126 08/11/2023 Ranjeet singh 1702002021WL016564 Ranjeet singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 Ranjeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 BHIND MP-02-002-021-001/1197
(BHADAKUR) 		1702002021NRG24081120230488128 08/11/2023 Jitendra 1702002021WL016564 Jitendra 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 Jitendra CENTRAL BANK OF INDIA(607115)
96 BHIND MP-02-002-021-001/1198
(BHADAKUR) 		1702002021NRG24081120230488129 08/11/2023 Kuldeep 1702002021WL016564 Kuldeep 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
97 BHIND MP-02-002-021-001/1199
(BHADAKUR) 		1702002021NRG24081120230488130 08/11/2023 Sonu singh 1702002021WL016564 Sonu singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 Sonusingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 BHIND MP-02-002-021-001/1200
(BHADAKUR) 		1702002021NRG24081120230488131 08/11/2023 Rahul singh 1702002021WL016564 Rahul singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 Rahulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 BHIND MP-02-002-021-001/1223
(BHADAKUR) 		1702002021NRG24081120230488138 08/11/2023 ANKIT SINGH 1702002021WL016564 ANKIT SINGH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 ANKITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 BHIND MP-02-002-021-001/1224
(BHADAKUR) 		1702002021NRG24081120230488139 08/11/2023 NEERAJ SINGH BHADAURIYA 1702002021WL016564 NEERAJ SINGH BHADAURIYA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 NEERAJSINGHBHADAURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
101 BHIND MP-02-002-021-001/1225
(BHADAKUR) 		1702002021NRG24081120230488140 08/11/2023 LOKESH SINGH 1702002021WL016564 LOKESH SINGH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 LOKESHSINGH CENTRAL BANK OF INDIA(607115)
102 BHIND MP-02-002-021-001/1226
(BHADAKUR) 		1702002021NRG24081120230488141 08/11/2023 JITENDRA SINGH 1702002021WL016564 JITENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 JITENDRASINGH CENTRAL BANK OF INDIA(607115)
103 BHIND MP-02-002-021-001/1228
(BHADAKUR) 		1702002021NRG24081120230488143 08/11/2023 SULEKHA 1702002021WL016564 SULEKHA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 SULEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
104 BHIND MP-02-002-021-001/1229
(BHADAKUR) 		1702002021NRG24081120230488144 08/11/2023 NEETU DEVI 1702002021WL016564 NEETU DEVI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 NEETUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 BHIND MP-02-002-021-001/1230
(BHADAKUR) 		1702002021NRG24081120230488145 08/11/2023 SEETA 1702002021WL016564 SEETA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
106 BHIND MP-02-002-021-001/1231
(BHADAKUR) 		1702002021NRG24081120230488146 08/11/2023 SHEELA DEVI 1702002021WL016564 SHEELA DEVI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 SHEELADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 BHIND MP-02-002-021-001/1232
(BHADAKUR) 		1702002021NRG24081120230488147 08/11/2023 RUCHI 1702002021WL016564 RUCHI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 RUCHI INDIA POST PAYMENTS BANK LIMITED(508528)
108 BHIND MP-02-002-021-001/1233
(BHADAKUR) 		1702002021NRG24081120230488148 08/11/2023 NITESH BHADORIYA 1702002021WL016564 NITESH BHADORIYA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 NITESHBHADORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
109 BHIND MP-02-002-021-001/1234
(BHADAKUR) 		1702002021NRG24081120230488149 08/11/2023 MANJU BAI 1702002021WL016564 MANJU BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 BHIND MP-02-002-021-001/1236
(BHADAKUR) 		1702002021NRG24081120230488150 08/11/2023 MAMTA DEVI 1702002021WL016564 MAMTA DEVI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 MAMTADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 BHIND MP-02-002-021-001/1237
(BHADAKUR) 		1702002021NRG24081120230488151 08/11/2023 RINI 1702002021WL016564 RINI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 RINI INDIA POST PAYMENTS BANK LIMITED(508528)
112 BHIND MP-02-002-021-001/1243
(BHADAKUR) 		1702002021NRG24081120230488152 08/11/2023 JITENDRA SINGH 1702002021WL016564 JITENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 JITENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
113 BHIND MP-02-002-021-001/1245
(BHADAKUR) 		1702002021NRG24081120230488153 08/11/2023 NEERAJ BHADORIYA 1702002021WL016564 NEERAJ BHADORIYA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 NEERAJBHADORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
114 BHIND MP-02-002-021-001/1246
(BHADAKUR) 		1702002021NRG24081120230488154 08/11/2023 URMILA 1702002021WL016564 URMILA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
115 BHIND MP-02-002-021-001/1248
(BHADAKUR) 		1702002021NRG24081120230488155 08/11/2023 ARCHANA BHADORIYA 1702002021WL016564 ARCHANA BHADORIYA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 ARCHANABHADORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
116 BHIND MP-02-002-021-001/1249
(BHADAKUR) 		1702002021NRG24081120230488156 08/11/2023 SANJANA SINGH 1702002021WL016564 SANJANA SINGH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 SANJANASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 BHIND MP-02-002-021-001/1250
(BHADAKUR) 		1702002021NRG24081120230488157 08/11/2023 GEETA 1702002021WL016564 GEETA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
118 BHIND MP-02-002-021-001/1255
(BHADAKUR) 		1702002021NRG24081120230488158 08/11/2023 VINOD SINGH 1702002021WL016564 VINOD SINGH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 VINODSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
119 BHIND MP-02-002-021-001/1265
(BHADAKUR) 		1702002021NRG24081120230488162 08/11/2023 MITHLESH 1702002021WL016564 MITHLESH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
120 BHIND MP-02-002-021-001/1266
(BHADAKUR) 		1702002021NRG24081120230488163 08/11/2023 PUSHPA 1702002021WL016564 PUSHPA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
121 BHIND MP-02-002-021-001/1267
(BHADAKUR) 		1702002021NRG24081120230488164 08/11/2023 KARISHMA DEVI 1702002021WL016564 KARISHMA DEVI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 KARISHMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
122 BHIND MP-02-002-021-001/1272
(BHADAKUR) 		1702002021NRG24081120230488167 08/11/2023 RMA DEVI 1702002021WL016564 RMA DEVI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 RMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
123 BHIND MP-02-002-021-001/1273
(BHADAKUR) 		1702002021NRG24081120230488168 08/11/2023 PRIYANKA 1702002021WL016564 PRIYANKA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
124 BHIND MP-02-002-021-001/1274
(BHADAKUR) 		1702002021NRG24081120230488169 08/11/2023 RAMPRAKASH 1702002021WL016564 RAMPRAKASH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 RAMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
125 BHIND MP-02-002-021-001/1277
(BHADAKUR) 		1702002021NRG24081120230488172 08/11/2023 RADHIKA 1702002021WL016564 RADHIKA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
126 BHIND MP-02-002-021-001/1279
(BHADAKUR) 		1702002021NRG24081120230488174 08/11/2023 AKASH SINGH 1702002021WL016564 AKASH SINGH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 AKASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
127 BHIND MP-02-002-021-001/1280
(BHADAKUR) 		1702002021NRG24081120230488175 08/11/2023 PRITI DEVI 1702002021WL016564 PRITI DEVI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 PRITIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
128 BHIND MP-02-002-021-001/1281
(BHADAKUR) 		1702002021NRG24081120230488176 08/11/2023 GEETA DEVI 1702002021WL016564 GEETA DEVI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 GEETADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
129 BHIND MP-02-002-021-001/1282
(BHADAKUR) 		1702002021NRG24081120230488177 08/11/2023 POOJA DEVI 1702002021WL016564 POOJA DEVI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 POOJADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 BHIND MP-02-002-021-001/1284
(BHADAKUR) 		1702002021NRG24081120230488178 08/11/2023 SUMAN DEVI 1702002021WL016564 SUMAN DEVI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 SUMANDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 BHIND MP-02-002-021-001/1285
(BHADAKUR) 		1702002021NRG24081120230488179 08/11/2023 GUDDI D 1702002021WL016564 GUDDI D 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 GUDDID INDIA POST PAYMENTS BANK LIMITED(508528)
132 BHIND MP-02-002-021-001/1287
(BHADAKUR) 		1702002021NRG24081120230488180 08/11/2023 RAGINI DEVI 1702002021WL016564 RAGINI DEVI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 RAGINIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
133 BHIND MP-02-002-021-001/1288
(BHADAKUR) 		1702002021NRG24081120230488181 08/11/2023 SONU DEVI 1702002021WL016564 SONU DEVI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 SONUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
134 BHIND MP-02-002-021-001/1289
(BHADAKUR) 		1702002021NRG24081120230488182 08/11/2023 NISHA DEVI 1702002021WL016564 NISHA DEVI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 NISHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
135 BHIND MP-02-002-021-001/1290
(BHADAKUR) 		1702002021NRG24081120230488183 08/11/2023 DEEPAK SINGH 1702002021WL016564 DEEPAK SINGH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 DEEPAKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
136 BHIND MP-02-002-021-001/1291
(BHADAKUR) 		1702002021NRG24081120230488184 08/11/2023 DURGA 1702002021WL016564 DURGA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
137 BHIND MP-02-002-021-001/1301
(BHADAKUR) 		1702002021NRG24081120230488191 08/11/2023 SHIVANI DEVI 1702002021WL016564 SHIVANI DEVI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 SHIVANIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
138 BHIND MP-02-002-021-001/1302
(BHADAKUR) 		1702002021NRG24081120230488192 08/11/2023 RAJ KUMARI 1702002021WL016564 RAJ KUMARI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
139 BHIND MP-02-002-021-001/1303
(BHADAKUR) 		1702002021NRG24081120230488193 08/11/2023 JAWAHAR SINGH 1702002021WL016564 JAWAHAR SINGH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871515 JAWAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76908 76908
140 BHIND MP-02-002-021-001/1178
(BHADAKUR) 		1702002021NRG24081120230488122 08/11/2023 Arun singh 1702002021WL016564 Arun singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327871515 Arunsingh AIRTEL PAYMENTS BANK LIMITED(990288)
141 BHIND MP-02-002-021-001/1202
(BHADAKUR) 		1702002021NRG24081120230488132 08/11/2023 Shyam sundar singh 1702002021WL016564 Shyam sundar singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327871515 Shyamsundarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
142 BHIND MP-02-002-021-001/1203
(BHADAKUR) 		1702002021NRG24081120230488133 08/11/2023 Anamika Rathour 1702002021WL016564 Anamika Rathour 00703 AIRP0000001 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 BHIND MP-02-002-021-001/1278
(BHADAKUR) 		1702002021NRG24081120230488173 08/11/2023 DEEPAK RATHAUR 1702002021WL016564 DEEPAK RATHAUR 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327871515 DEEPAKRATHAUR CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
Total 188292 188292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_081123APB_FTO_350077 Central Bank Of India CBIN0281396 PHOOP 59670
2 BHIND MP1702002_081123APB_FTO_350077 Central Bank Of India CBIN0284177 PANDRAI 3978
3 BHIND MP1702002_081123APB_FTO_350077 KARNATAKA BANK KARB0000267 GWALIOR 1326
4 BHIND MP1702002_081123APB_FTO_350077 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1326
5 BHIND MP1702002_081123APB_FTO_350077 State Bank of India SBIN0010839 COLLECTORATE BHIND 6630
6 BHIND MP1702002_081123APB_FTO_350077 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
7 BHIND MP1702002_081123APB_FTO_350077 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326
8 BHIND MP1702002_081123APB_FTO_350077 UCO Bank UCBA0000834 ATER 1326
9 BHIND MP1702002_081123APB_FTO_350077 UCO Bank UCBA0001282 UMRI 5304
10 BHIND MP1702002_081123APB_FTO_350077 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
11 BHIND MP1702002_081123APB_FTO_350077 Fino Payments Bank Ltd FINO0001446 MP RO 18564
12 BHIND MP1702002_081123APB_FTO_350077 India Post Payments Bank IPOS0000001 Bhind 71604
13 BHIND MP1702002_081123APB_FTO_350077 India Post Payments Bank IPOS0000001 Ujjain 5304
14 BHIND MP1702002_081123APB_FTO_350077 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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