Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:17:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_030124APB_FTO_419267
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-02-002-055-001/274-A
(JAKHMAULI) 		1702002055NRG24030120240575769 03/01/2024 UMA DEVI 1702002055WL019858 UMA DEVI 00045 BARB0BHINDX 1326 1326 Processed 13/03/2024 684072767 UMADEVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BHIND MP-02-002-021-001/1004
(BHADAKUR) 		1702002021NRG24291220230569372 03/01/2024 SHYAM SINGH 1702002021WL019588 SHYAM SINGH 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684072767 SHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHIND MP-02-002-021-001/1007
(BHADAKUR) 		1702002021NRG24291220230569374 03/01/2024 AAKASH KUMAR 1702002021WL019588 AAKASH KUMAR 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684072767 AAKASHKUMAR CENTRAL BANK OF INDIA(607115)
4 BHIND MP-02-002-021-001/1064
(BHADAKUR) 		1702002021NRG24291220230569378 03/01/2024 BHAMAR SINGH 1702002021WL019588 BHAMAR SINGH 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684072767 BHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHIND MP-02-002-021-001/1101
(BHADAKUR) 		1702002021NRG24291220230569386 03/01/2024 REETA DEVI 1702002021WL019588 REETA DEVI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684072767 REETADEVI CENTRAL BANK OF INDIA(607115)
6 BHIND MP-02-002-021-001/1117
(BHADAKUR) 		1702002021NRG24291220230569388 03/01/2024 Laxmi devi 1702002021WL019588 Laxmi devi 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684072767 Laxmidevi INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHIND MP-02-002-021-001/1123
(BHADAKUR) 		1702002021NRG24291220230569390 03/01/2024 SANGEETA DEVI 1702002021WL019588 SANGEETA DEVI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684072767 SANGEETADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
8 BHIND MP-02-002-021-001/1132
(BHADAKUR) 		1702002021NRG24291220230569392 03/01/2024 GUDDI DEVI 1702002021WL019588 GUDDI DEVI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684072767 GUDDIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHIND MP-02-002-021-001/1142
(BHADAKUR) 		1702002021NRG24291220230569395 03/01/2024 SEEMA DEVI BHADORIYA 1702002021WL019588 SEEMA DEVI BHADORIYA 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684072767 SEEMADEVIBHADORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHIND MP-02-002-021-001/1152
(BHADAKUR) 		1702002021NRG24291220230569396 03/01/2024 RAMRAJ SINGH 1702002021WL019588 RAMRAJ SINGH 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684072767 RAMRAJSINGH CENTRAL BANK OF INDIA(607115)
11 BHIND MP-02-002-021-001/1155
(BHADAKUR) 		1702002021NRG24291220230569397 03/01/2024 ANEETA DEVI 1702002021WL019588 ANEETA DEVI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684072767 ANEETADEVI CENTRAL BANK OF INDIA(607115)
12 BHIND MP-02-002-021-001/1173-C
(BHADAKUR) 		1702002021NRG24301220230570606 03/01/2024 SEETA DEVI 1702002021WL019636 SEETA DEVI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684072767 SEETADEVI CENTRAL BANK OF INDIA(607115)
13 BHIND MP-02-002-021-001/1174
(BHADAKUR) 		1702002021NRG24301220230570607 03/01/2024 ANKIT SINGH CHAUHAN 1702002021WL019636 ANKIT SINGH CHAUHAN 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684072767 ANKITSINGHCHAUHAN CENTRAL BANK OF INDIA(607115)
14 BHIND MP-02-002-021-001/1187
(BHADAKUR) 		1702002021NRG24301220230570611 03/01/2024 ROSHNI DEVI 1702002021WL019636 ROSHNI DEVI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684072767 ROSHNIDEVI CENTRAL BANK OF INDIA(607115)
15 BHIND MP-02-002-021-001/1188
(BHADAKUR) 		1702002021NRG24301220230570612 03/01/2024 SUKHVEER 1702002021WL019636 SUKHVEER 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684072767 SUKHVEER CENTRAL BANK OF INDIA(607115)
16 BHIND MP-02-002-021-001/1188-A
(BHADAKUR) 		1702002021NRG24301220230570613 03/01/2024 KULDEEP SINGH 1702002021WL019636 KULDEEP SINGH 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684072767 KULDEEPSINGH CENTRAL BANK OF INDIA(607115)
17 BHIND MP-02-002-021-001/1190
(BHADAKUR) 		1702002021NRG24301220230570614 03/01/2024 GOVIND SINGH 1702002021WL019636 GOVIND SINGH 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684072767 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
18 BHIND MP-02-002-021-001/1191
(BHADAKUR) 		1702002021NRG24301220230570615 03/01/2024 SANGEETA DEVI 1702002021WL019636 SANGEETA DEVI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684072767 SANGEETADEVI CENTRAL BANK OF INDIA(607115)
19 BHIND MP-02-002-021-001/1192
(BHADAKUR) 		1702002021NRG24301220230570616 03/01/2024 SAVITA DEVI 1702002021WL019636 SAVITA DEVI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684072767 SAVITADEVI CENTRAL BANK OF INDIA(607115)
20 BHIND MP-02-002-021-001/1196
(BHADAKUR) 		1702002021NRG24301220230570618 03/01/2024 Laxmi devi 1702002021WL019636 Laxmi devi 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684072767 Laxmidevi INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHIND MP-02-002-021-001/1208
(BHADAKUR) 		1702002021NRG24301220230570624 03/01/2024 Balveer 1702002021WL019636 Balveer 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684072767 Balveer CENTRAL BANK OF INDIA(607115)
22 BHIND MP-02-002-021-001/1213
(BHADAKUR) 		1702002021NRG24301220230570625 03/01/2024 Sangita Bhadouriya 1702002021WL019636 Sangita Bhadouriya 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684072767 SangitaBhadouriya STATE BANK OF INDIA(508548)
23 BHIND MP-02-002-021-001/1216
(BHADAKUR) 		1702002021NRG24301220230570626 03/01/2024 Meena devi 1702002021WL019636 Meena devi 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684072767 Meenadevi INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHIND MP-02-002-021-001/1219
(BHADAKUR) 		1702002021NRG24301220230570627 03/01/2024 Rajveer Singh 1702002021WL019636 Rajveer Singh 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684072767 RajveerSingh CENTRAL BANK OF INDIA(607115)
25 BHIND MP-02-002-021-001/1235
(BHADAKUR) 		1702002021NRG24301220230570629 03/01/2024 ROSHANI SHARMA 1702002021WL019636 ROSHANI SHARMA 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684072767 ROSHANISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHIND MP-02-002-021-001/1257
(BHADAKUR) 		1702002021NRG24301220230570630 03/01/2024 SHEELA DEVI 1702002021WL019636 SHEELA DEVI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684072767 SHEELADEVI CENTRAL BANK OF INDIA(607115)
27 BHIND MP-02-002-021-001/1276
(BHADAKUR) 		1702002021NRG24301220230570634 03/01/2024 AJAY SINGH BHADOURIYA 1702002021WL019636 AJAY SINGH BHADOURIYA 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684072767 AJAYSINGHBHADOURIYA CENTRAL BANK OF INDIA(607115)
28 BHIND MP-02-002-021-001/1299-A
(BHADAKUR) 		1702002021NRG24301220230570639 03/01/2024 BRAJBHAN SINGH 1702002021WL019636 BRAJBHAN SINGH 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684072767 BRAJBHANSINGH CENTRAL BANK OF INDIA(607115)
29 BHIND MP-02-002-021-001/1304
(BHADAKUR) 		1702002021NRG24301220230570640 03/01/2024 MONI 1702002021WL019636 MONI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684072767 MONI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHIND MP-02-002-021-001/1305
(BHADAKUR) 		1702002021NRG24301220230570641 03/01/2024 MEENA DEVI 1702002021WL019636 MEENA DEVI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684072767 MEENADEVI CENTRAL BANK OF INDIA(607115)
31 BHIND MP-02-002-021-001/1313
(BHADAKUR) 		1702002021NRG24301220230570642 03/01/2024 ASHISH SINGH 1702002021WL019636 ASHISH SINGH 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684072767 ASHISHSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
32 BHIND MP-02-002-021-001/1316-A
(BHADAKUR) 		1702002021NRG24301220230570644 03/01/2024 PUSHPA DEVI 1702002021WL019636 PUSHPA DEVI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684072767 PUSHPADEVI CENTRAL BANK OF INDIA(607115)
33 BHIND MP-02-002-021-001/1323
(BHADAKUR) 		1702002021NRG24301220230570657 03/01/2024 KUSHMA DEVI 1702002021WL019636 KUSHMA DEVI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684072767 KUSHMADEVI CENTRAL BANK OF INDIA(607115)
34 BHIND MP-02-002-021-001/1332
(BHADAKUR) 		1702002021NRG24301220230570665 03/01/2024 RAMA KANTI 1702002021WL019636 RAMA KANTI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684072767 RAMAKANTI CENTRAL BANK OF INDIA(607115)
35 BHIND MP-02-002-021-001/1333
(BHADAKUR) 		1702002021NRG24301220230570666 03/01/2024 PANKAJ SINGH 1702002021WL019636 PANKAJ SINGH 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684072767 PANKAJSINGH CENTRAL BANK OF INDIA(607115)
36 BHIND MP-02-002-021-001/1336
(BHADAKUR) 		1702002021NRG24301220230570669 03/01/2024 SUDHA 1702002021WL019636 SUDHA 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684072767 SUDHA CENTRAL BANK OF INDIA(607115)
37 BHIND MP-02-002-021-001/1338
(BHADAKUR) 		1702002021NRG24301220230570671 03/01/2024 POOJA DEVI 1702002021WL019636 POOJA DEVI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684072767 POOJADEVI CENTRAL BANK OF INDIA(607115)
38 BHIND MP-02-002-021-001/1344
(BHADAKUR) 		1702002021NRG24301220230570676 03/01/2024 SHYAM SINGH 1702002021WL019636 SHYAM SINGH 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684072767 SHYAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
39 BHIND MP-02-002-021-001/1346
(BHADAKUR) 		1702002021NRG24301220230570678 03/01/2024 PUSHPA DEVI 1702002021WL019636 PUSHPA DEVI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684072767 PUSHPADEVI CENTRAL BANK OF INDIA(607115)
SubTotal 50388 50388
40 BHIND MP-02-002-021-001/1298
(BHADAKUR) 		1702002021NRG24301220230570638 03/01/2024 SHYAM SINGH 1702002021WL019636 SHYAM SINGH 00354 PUNB0606800 1326 1326 Processed 13/03/2024 684072767 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
41 BHIND MP-02-002-055-001/113-B
(JAKHMAULI) 		1702002055NRG24030120240575764 03/01/2024 Rakesh singh 1702002055WL019858 Rakesh singh 00354 PUNB0606800 1326 1326 Processed 13/03/2024 684072767 Rakeshsingh FINO PAYMENTS BANK LTD(608001)
42 BHIND MP-02-002-055-001/217-A
(JAKHMAULI) 		1702002055NRG24030120240575767 03/01/2024 Kamlesh 1702002055WL019858 Kamlesh 00354 PUNB0606800 1326 1326 Processed 13/03/2024 684072767 Kamlesh BANK OF BARODA(606985)
43 BHIND MP-02-002-055-001/341-A
(JAKHMAULI) 		1702002055NRG24030120240575770 03/01/2024 Rinku 1702002055WL019858 Rinku 00354 PUNB0606800 1326 1326 Processed 13/03/2024 684072767 Rinku PUNJAB NATIONAL BANK(508568)
44 BHIND MP-02-002-055-001/346-A
(JAKHMAULI) 		1702002055NRG24030120240575771 03/01/2024 Umesh 1702002055WL019858 Umesh 00354 PUNB0606800 1326 1326 Processed 13/03/2024 684072767 Umesh NARMADA JHABUA GRAMIN BANK(508515)
45 BHIND MP-02-002-055-001/366-A
(JAKHMAULI) 		1702002055NRG24030120240575772 03/01/2024 ABHIMANYU SINGH 1702002055WL019858 ABHIMANYU SINGH 00354 PUNB0606800 1326 1326 Processed 13/03/2024 684072767 ABHIMANYUSINGH PUNJAB NATIONAL BANK(508568)
46 BHIND MP-02-002-055-001/390-A
(JAKHMAULI) 		1702002055NRG24030120240575773 03/01/2024 Madhuri 1702002055WL019858 Madhuri 00354 PUNB0606800 1326 1326 Processed 13/03/2024 684072767 Madhuri INDIA POST PAYMENTS BANK LIMITED(508528)
47 BHIND MP-02-002-055-001/414-A
(JAKHMAULI) 		1702002055NRG24030120240575774 03/01/2024 Chhotelal 1702002055WL019858 Chhotelal 00354 PUNB0606800 1326 1326 Processed 13/03/2024 684072767 Chhotelal FINO PAYMENTS BANK LTD(608001)
48 BHIND MP-02-002-055-001/533
(JAKHMAULI) 		1702002055NRG24030120240575775 03/01/2024 Raju 1702002055WL019858 Raju 00354 PUNB0606800 1326 1326 Processed 13/03/2024 684072767 Raju FINO PAYMENTS BANK LTD(608001)
49 BHIND MP-02-002-055-001/536
(JAKHMAULI) 		1702002055NRG24030120240575776 03/01/2024 Dheerendra Singh 1702002055WL019858 Dheerendra Singh 00354 PUNB0606800 1326 1326 Processed 13/03/2024 684072767 DheerendraSingh BANK OF BARODA(606985)
50 BHIND MP-02-002-055-001/537
(JAKHMAULI) 		1702002055NRG24030120240575777 03/01/2024 Vikash Singh 1702002055WL019858 Vikash Singh 00354 PUNB0606800 1326 1326 Processed 13/03/2024 684072767 VikashSingh BANK OF BARODA(606985)
51 BHIND MP-02-002-055-001/538
(JAKHMAULI) 		1702002055NRG24030120240575778 03/01/2024 Brijesh Singh 1702002055WL019858 Brijesh Singh 00354 PUNB0606800 1326 1326 Processed 13/03/2024 684072767 BrijeshSingh BANK OF BARODA(606985)
52 BHIND MP-02-002-055-001/539
(JAKHMAULI) 		1702002055NRG24030120240575779 03/01/2024 Rajendra Singh 1702002055WL019858 Rajendra Singh 00354 PUNB0606800 1326 1326 Processed 13/03/2024 684072767 RajendraSingh BANK OF BARODA(606985)
53 BHIND MP-02-002-055-001/540
(JAKHMAULI) 		1702002055NRG24030120240575780 03/01/2024 Ramendra Singh 1702002055WL019858 Ramendra Singh 00354 PUNB0606800 1326 1326 Processed 13/03/2024 684072767 RamendraSingh BANK OF BARODA(606985)
54 BHIND MP-02-002-055-001/542
(JAKHMAULI) 		1702002055NRG24030120240575781 03/01/2024 Sonu 1702002055WL019858 Sonu 00354 PUNB0606800 1326 1326 Processed 13/03/2024 684072767 Sonu BANK OF BARODA(606985)
55 BHIND MP-02-002-055-001/543
(JAKHMAULI) 		1702002055NRG24030120240575782 03/01/2024 Salu Singh 1702002055WL019858 Salu Singh 00354 PUNB0606800 1326 1326 Processed 13/03/2024 684072767 SaluSingh PUNJAB NATIONAL BANK(508568)
56 BHIND MP-02-002-055-001/544
(JAKHMAULI) 		1702002055NRG24030120240575783 03/01/2024 Saroj Devi 1702002055WL019858 Saroj Devi 00354 PUNB0606800 1326 1326 Processed 13/03/2024 684072767 SarojDevi PUNJAB NATIONAL BANK(508568)
57 BHIND MP-02-002-055-001/545
(JAKHMAULI) 		1702002055NRG24030120240575784 03/01/2024 Priyanka 1702002055WL019858 Priyanka 00354 PUNB0606800 1326 1326 Processed 13/03/2024 684072767 Priyanka STATE BANK OF INDIA(508548)
58 BHIND MP-02-002-055-001/546
(JAKHMAULI) 		1702002055NRG24030120240575785 03/01/2024 Kunti Devi 1702002055WL019858 Kunti Devi 00354 PUNB0606800 1326 1326 Processed 13/03/2024 684072767 KuntiDevi UCO BANK(607066)
59 BHIND MP-02-002-055-001/547
(JAKHMAULI) 		1702002055NRG24030120240575786 03/01/2024 Krashna Bati 1702002055WL019858 Krashna Bati 00354 PUNB0606800 1326 1326 Processed 13/03/2024 684072767 KrashnaBati UCO BANK(607066)
60 BHIND MP-02-002-055-001/548
(JAKHMAULI) 		1702002055NRG24030120240575787 03/01/2024 Rachna Devi 1702002055WL019858 Rachna Devi 00354 PUNB0606800 1326 1326 Processed 13/03/2024 684072767 RachnaDevi BANK OF BARODA(606985)
61 BHIND MP-02-002-055-001/55
(JAKHMAULI) 		1702002055NRG24030120240575788 03/01/2024 Asharam 1702002055WL019858 Asharam 00354 PUNB0606800 1326 1326 Processed 13/03/2024 684072767 Asharam NARMADA JHABUA GRAMIN BANK(508515)
62 BHIND MP-02-002-055-001/551
(JAKHMAULI) 		1702002055NRG24030120240575789 03/01/2024 Badi Munni 1702002055WL019858 Badi Munni 00354 PUNB0606800 1326 1326 Processed 13/03/2024 684072767 BadiMunni UCO BANK(607066)
63 BHIND MP-02-002-055-001/552
(JAKHMAULI) 		1702002055NRG24030120240575790 03/01/2024 Shusheela 1702002055WL019858 Shusheela 00354 PUNB0606800 1326 1326 Processed 13/03/2024 684072767 Shusheela NARMADA JHABUA GRAMIN BANK(508515)
64 BHIND MP-02-002-055-001/553
(JAKHMAULI) 		1702002055NRG24030120240575791 03/01/2024 Preeti Devi 1702002055WL019858 Preeti Devi 00354 PUNB0606800 1326 1326 Processed 13/03/2024 684072767 PreetiDevi BANK OF BARODA(606985)
65 BHIND MP-02-002-055-001/554
(JAKHMAULI) 		1702002055NRG24030120240575792 03/01/2024 Guddi Devi 1702002055WL019858 Guddi Devi 00354 PUNB0606800 1326 1326 Processed 13/03/2024 684072767 GuddiDevi STATE BANK OF INDIA(508548)
66 BHIND MP-02-002-055-001/555
(JAKHMAULI) 		1702002055NRG24030120240575793 03/01/2024 Renu Devi 1702002055WL019858 Renu Devi 00354 PUNB0606800 1326 1326 Processed 13/03/2024 684072767 RenuDevi INDIA POST PAYMENTS BANK LIMITED(508528)
67 BHIND MP-02-002-055-001/556
(JAKHMAULI) 		1702002055NRG24030120240575794 03/01/2024 Sadhana Devi 1702002055WL019858 Sadhana Devi 00354 PUNB0606800 1326 1326 Processed 13/03/2024 684072767 SadhanaDevi BANK OF BARODA(606985)
68 BHIND MP-02-002-055-001/557
(JAKHMAULI) 		1702002055NRG24030120240575795 03/01/2024 Neelam 1702002055WL019858 Neelam 00354 PUNB0606800 1326 1326 Processed 13/03/2024 684072767 Neelam STATE BANK OF INDIA(508548)
69 BHIND MP-02-002-055-001/558
(JAKHMAULI) 		1702002055NRG24030120240575796 03/01/2024 Kavita 1702002055WL019858 Kavita 00354 PUNB0606800 1326 1326 Processed 13/03/2024 684072767 Kavita BANK OF BARODA(606985)
70 BHIND MP-02-002-055-001/559
(JAKHMAULI) 		1702002055NRG24030120240575797 03/01/2024 Neeresh 1702002055WL019858 Neeresh 00354 PUNB0606800 1326 1326 Processed 13/03/2024 684072767 Neeresh PUNJAB NATIONAL BANK(508568)
71 BHIND MP-02-002-055-001/560
(JAKHMAULI) 		1702002055NRG24030120240575798 03/01/2024 Saupal Singh 1702002055WL019858 Saupal Singh 00354 PUNB0606800 1326 1326 Processed 13/03/2024 684072767 SaupalSingh BANK OF BARODA(606985)
72 BHIND MP-02-002-055-001/561
(JAKHMAULI) 		1702002055NRG24030120240575799 03/01/2024 Renu 1702002055WL019858 Renu 00354 PUNB0606800 1326 1326 Processed 13/03/2024 684072767 Renu BANK OF BARODA(606985)
73 BHIND MP-02-002-055-001/562
(JAKHMAULI) 		1702002055NRG24030120240575800 03/01/2024 Jyoti 1702002055WL019858 Jyoti 00354 PUNB0606800 1326 1326 Processed 13/03/2024 684072767 Jyoti PUNJAB NATIONAL BANK(508568)
74 BHIND MP-02-002-055-001/563
(JAKHMAULI) 		1702002055NRG24030120240575801 03/01/2024 Ramlata 1702002055WL019858 Ramlata 00354 PUNB0606800 1326 1326 Processed 13/03/2024 684072767 Ramlata STATE BANK OF INDIA(508548)
75 BHIND MP-02-002-055-001/564
(JAKHMAULI) 		1702002055NRG24030120240575802 03/01/2024 Shyamlata 1702002055WL019858 Shyamlata 00354 PUNB0606800 1326 1326 Processed 13/03/2024 684072767 Shyamlata STATE BANK OF INDIA(508548)
SubTotal 47736 47736
76 BHIND MP-02-002-021-001/1184
(BHADAKUR) 		1702002021NRG24301220230570610 03/01/2024 RAJIT SINGH 1702002021WL019636 RAJIT SINGH 00415 SBIN0000408 1326 1326 Processed 13/03/2024 684072767 RAJITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
77 BHIND MP-02-002-060-004/5082
(AKAHA) 		1702002060NRG24020120240574886 03/01/2024 VADAN SINGH YADAV 1702002060WL019820 VADAN SINGH YADAV 00415 SBIN0003512 1326 1326 Processed 13/03/2024 684072767 VADANSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 BHIND MP-02-002-021-001/1062
(BHADAKUR) 		1702002021NRG24291220230569376 03/01/2024 PARVATI 1702002021WL019588 PARVATI 00415 SBIN0010839 1326 1326 Processed 13/03/2024 684072767 PARVATI STATE BANK OF INDIA(508548)
79 BHIND MP-02-002-021-001/1072
(BHADAKUR) 		1702002021NRG24291220230569381 03/01/2024 MADHURI 1702002021WL019588 MADHURI 00415 SBIN0010839 1326 1326 Processed 13/03/2024 684072767 MADHURI STATE BANK OF INDIA(508548)
80 BHIND MP-02-002-021-001/1138-A
(BHADAKUR) 		1702002021NRG24291220230569394 03/01/2024 SHAILENDRA SINGH 1702002021WL019588 SHAILENDRA SINGH 00415 SBIN0010839 1326 1326 Processed 13/03/2024 684072767 SHAILENDRASINGH STATE BANK OF INDIA(508548)
81 BHIND MP-02-002-021-001/1166
(BHADAKUR) 		1702002021NRG24291220230569399 03/01/2024 JYOTI 1702002021WL019588 JYOTI 00415 SBIN0010839 1326 1326 Processed 13/03/2024 684072767 JYOTI STATE BANK OF INDIA(508548)
82 BHIND MP-02-002-021-001/1258
(BHADAKUR) 		1702002021NRG24301220230570631 03/01/2024 REETU 1702002021WL019636 REETU 00415 SBIN0010839 1326 1326 Processed 13/03/2024 684072767 REETU STATE BANK OF INDIA(508548)
SubTotal 6630 6630
83 BHIND MP-02-002-055-001/504
(JAKHMAULI) 		1702002055NRG24030120240575803 03/01/2024 KATORI 1702002055WL019859 KATORI 00415 SBIN0030124 1326 1326 Processed 13/03/2024 684072767 KATORI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 BHIND MP-02-002-021-001/1350
(BHADAKUR) 		1702002021NRG24301220230570680 03/01/2024 Mithlesh 1702002021WL019636 Mithlesh 00415 SBIN0030395 1326 1326 Processed 13/03/2024 684072767 Mithlesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 BHIND MP-02-002-055-001/123-A
(JAKHMAULI) 		1702002055NRG24030120240575765 03/01/2024 RAMPHAL 1702002055WL019858 RAMPHAL 00462 UCBA0001282 1326 1326 Processed 13/03/2024 684072767 RAMPHAL FINO PAYMENTS BANK LTD(608001)
86 BHIND MP-02-002-055-001/166-A
(JAKHMAULI) 		1702002055NRG24030120240575766 03/01/2024 INDAL SINGH 1702002055WL019858 INDAL SINGH 00462 UCBA0001282 1326 1326 Processed 13/03/2024 684072767 INDALSINGH BANK OF BARODA(606985)
87 BHIND MP-02-002-055-001/234-A
(JAKHMAULI) 		1702002055NRG24030120240575768 03/01/2024 MUNENDRA SINGH 1702002055WL019858 MUNENDRA SINGH 00462 UCBA0001282 1326 1326 Processed 13/03/2024 684072767 MUNENDRASINGH STATE BANK OF INDIA(508548)
88 BHIND MP-02-002-060-004/1033
(AKAHA) 		1702002060NRG24020120240574882 03/01/2024 ATIBAL SINGH 1702002060WL019820 ATIBAL SINGH 00462 UCBA0001282 1326 1326 Processed 13/03/2024 684072767 ATIBALSINGH UCO BANK(607066)
89 BHIND MP-02-002-060-004/1035
(AKAHA) 		1702002060NRG24020120240574883 03/01/2024 MAHIPAL 1702002060WL019820 MAHIPAL 00462 UCBA0001282 1326 1326 Processed 13/03/2024 684072767 MAHIPAL UCO BANK(607066)
90 BHIND MP-02-002-060-004/241
(AKAHA) 		1702002060NRG24020120240574884 03/01/2024 sarvesh singh 1702002060WL019820 sarvesh singh 00462 UCBA0001282 1326 1326 Processed 13/03/2024 684072767 sarveshsingh UCO BANK(607066)
91 BHIND MP-02-002-060-004/5052
(AKAHA) 		1702002060NRG24020120240574885 03/01/2024 ANIL SINGH YADAV 1702002060WL019820 ANIL SINGH YADAV 00462 UCBA0001282 1326 1326 Processed 13/03/2024 684072767 ANILSINGHYADAV UCO BANK(607066)
SubTotal 9282 9282
92 BHIND MP-02-002-021-001/1051
(BHADAKUR) 		1702002021NRG24291220230569375 03/01/2024 CHANDPAL SINGH 1702002021WL019588 CHANDPAL SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072767 CHANDPALSINGH CENTRAL BANK OF INDIA(607115)
93 BHIND MP-02-002-021-001/1063
(BHADAKUR) 		1702002021NRG24291220230569377 03/01/2024 CHARAN SINGH 1702002021WL019588 CHARAN SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684072767 CHARANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
94 BHIND MP-02-002-021-001/1069
(BHADAKUR) 		1702002021NRG24291220230569379 03/01/2024 ARJUN BHADOURIYA 1702002021WL019588 ARJUN BHADOURIYA 00688 FINO0001446 1326 1326 Processed 13/03/2024 684072767 ARJUNBHADOURIYA AIRTEL PAYMENTS BANK LIMITED(990288)
95 BHIND MP-02-002-021-001/1075
(BHADAKUR) 		1702002021NRG24291220230569382 03/01/2024 SURAJ SINGH 1702002021WL019588 SURAJ SINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 684072767 SURAJSINGH PUNJAB NATIONAL BANK(508568)
96 BHIND MP-02-002-021-001/1090
(BHADAKUR) 		1702002021NRG24291220230569383 03/01/2024 ROHIT SINGH 1702002021WL019588 ROHIT SINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 684072767 ROHITSINGH FINO PAYMENTS BANK LTD(608001)
97 BHIND MP-02-002-021-001/1111
(BHADAKUR) 		1702002021NRG24291220230569387 03/01/2024 ANGOORI DEVI 1702002021WL019588 ANGOORI DEVI 00688 FINO0001446 1326 1326 Processed 13/03/2024 684072767 ANGOORIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 BHIND MP-02-002-021-001/1275
(BHADAKUR) 		1702002021NRG24301220230570633 03/01/2024 VAIBHAV SINGH BHADOURIYA 1702002021WL019636 VAIBHAV SINGH BHADOURIYA 00688 FINO0001446 1326 1326 Processed 13/03/2024 684072767 VAIBHAVSINGHBHADOURIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
99 BHIND MP-02-002-021-001/1005-B
(BHADAKUR) 		1702002021NRG24291220230569373 03/01/2024 SHIVAM SINGH 1702002021WL019588 SHIVAM SINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684072767 SHIVAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 BHIND MP-02-002-021-001/1070
(BHADAKUR) 		1702002021NRG24291220230569380 03/01/2024 BHEEM SINGH 1702002021WL019588 BHEEM SINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684072767 BHEEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 BHIND MP-02-002-021-001/1096
(BHADAKUR) 		1702002021NRG24291220230569384 03/01/2024 TUNNU 1702002021WL019588 TUNNU 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684072767 TUNNU INDIA POST PAYMENTS BANK LIMITED(508528)
102 BHIND MP-02-002-021-001/1100
(BHADAKUR) 		1702002021NRG24291220230569385 03/01/2024 MOHAN SINGH BHADOURIYA 1702002021WL019588 MOHAN SINGH BHADOURIYA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684072767 MOHANSINGHBHADOURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
103 BHIND MP-02-002-021-001/1122
(BHADAKUR) 		1702002021NRG24291220230569389 03/01/2024 SHASHI 1702002021WL019588 SHASHI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684072767 SHASHI INDIA POST PAYMENTS BANK LIMITED(508528)
104 BHIND MP-02-002-021-001/1125
(BHADAKUR) 		1702002021NRG24291220230569391 03/01/2024 DEEPAK SINGH 1702002021WL019588 DEEPAK SINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684072767 DEEPAKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 BHIND MP-02-002-021-001/1138
(BHADAKUR) 		1702002021NRG24291220230569393 03/01/2024 JITENDRA SINGH BHADORIYA 1702002021WL019588 JITENDRA SINGH BHADORIYA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684072767 JITENDRASINGHBHADORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
106 BHIND MP-02-002-021-001/1161
(BHADAKUR) 		1702002021NRG24291220230569398 03/01/2024 NIKETAN 1702002021WL019588 NIKETAN 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684072767 NIKETAN INDIA POST PAYMENTS BANK LIMITED(508528)
107 BHIND MP-02-002-021-001/1174-A
(BHADAKUR) 		1702002021NRG24301220230570608 03/01/2024 KUSHMA 1702002021WL019636 KUSHMA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684072767 KUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 BHIND MP-02-002-021-001/1195
(BHADAKUR) 		1702002021NRG24301220230570617 03/01/2024 Ranjeet singh 1702002021WL019636 Ranjeet singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684072767 Ranjeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 BHIND MP-02-002-021-001/1197
(BHADAKUR) 		1702002021NRG24301220230570619 03/01/2024 Jitendra 1702002021WL019636 Jitendra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684072767 Jitendra CENTRAL BANK OF INDIA(607115)
110 BHIND MP-02-002-021-001/1198
(BHADAKUR) 		1702002021NRG24301220230570620 03/01/2024 Kuldeep 1702002021WL019636 Kuldeep 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684072767 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
111 BHIND MP-02-002-021-001/1199
(BHADAKUR) 		1702002021NRG24301220230570621 03/01/2024 Sonu singh 1702002021WL019636 Sonu singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684072767 Sonusingh INDIA POST PAYMENTS BANK LIMITED(508528)
112 BHIND MP-02-002-021-001/1222
(BHADAKUR) 		1702002021NRG24301220230570628 03/01/2024 VANDANA DEVI 1702002021WL019636 VANDANA DEVI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684072767 VANDANADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
113 BHIND MP-02-002-021-001/1263
(BHADAKUR) 		1702002021NRG24301220230570632 03/01/2024 GOPAL SINGH 1702002021WL019636 GOPAL SINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684072767 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
114 BHIND MP-02-002-021-001/1277
(BHADAKUR) 		1702002021NRG24301220230570635 03/01/2024 RADHIKA 1702002021WL019636 RADHIKA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684072767 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
115 BHIND MP-02-002-021-001/1290-B
(BHADAKUR) 		1702002021NRG24301220230570637 03/01/2024 RAKESH SINGH 1702002021WL019636 RAKESH SINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684072767 RAKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 BHIND MP-02-002-021-001/1315
(BHADAKUR) 		1702002021NRG24301220230570643 03/01/2024 RAM MANOHAR SINGH 1702002021WL019636 RAM MANOHAR SINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684072767 RAMMANOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 BHIND MP-02-002-021-001/1316-B
(BHADAKUR) 		1702002021NRG24301220230570645 03/01/2024 RADHA BHADOURIYA 1702002021WL019636 RADHA BHADOURIYA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684072767 RADHABHADOURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
118 BHIND MP-02-002-021-001/1317
(BHADAKUR) 		1702002021NRG24301220230570646 03/01/2024 SHYAM KUMARI 1702002021WL019636 SHYAM KUMARI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684072767 SHYAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
119 BHIND MP-02-002-021-001/1317-A
(BHADAKUR) 		1702002021NRG24301220230570647 03/01/2024 MAVNI RAJAWAT 1702002021WL019636 MAVNI RAJAWAT 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684072767 MAVNIRAJAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
120 BHIND MP-02-002-021-001/1318
(BHADAKUR) 		1702002021NRG24301220230570648 03/01/2024 POOJA 1702002021WL019636 POOJA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684072767 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
121 BHIND MP-02-002-021-001/1318-A
(BHADAKUR) 		1702002021NRG24301220230570649 03/01/2024 RAJNI 1702002021WL019636 RAJNI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684072767 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
122 BHIND MP-02-002-021-001/1318-B
(BHADAKUR) 		1702002021NRG24301220230570650 03/01/2024 ASHARAM SINGH 1702002021WL019636 ASHARAM SINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684072767 ASHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 BHIND MP-02-002-021-001/1319-A
(BHADAKUR) 		1702002021NRG24301220230570651 03/01/2024 ABHISHEK SINGH 1702002021WL019636 ABHISHEK SINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684072767 ABHISHEKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
124 BHIND MP-02-002-021-001/1320
(BHADAKUR) 		1702002021NRG24301220230570652 03/01/2024 REETA DEVI 1702002021WL019636 REETA DEVI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684072767 REETADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 BHIND MP-02-002-021-001/1321-A
(BHADAKUR) 		1702002021NRG24301220230570653 03/01/2024 ASHIQ 1702002021WL019636 ASHIQ 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684072767 ASHIQ STATE BANK OF INDIA(508548)
126 BHIND MP-02-002-021-001/1322
(BHADAKUR) 		1702002021NRG24301220230570654 03/01/2024 ANITA 1702002021WL019636 ANITA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684072767 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
127 BHIND MP-02-002-021-001/1322-A
(BHADAKUR) 		1702002021NRG24301220230570655 03/01/2024 SONI 1702002021WL019636 SONI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684072767 SONI INDIA POST PAYMENTS BANK LIMITED(508528)
128 BHIND MP-02-002-021-001/1322-B
(BHADAKUR) 		1702002021NRG24301220230570656 03/01/2024 RUBI 1702002021WL019636 RUBI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684072767 RUBI INDIA POST PAYMENTS BANK LIMITED(508528)
129 BHIND MP-02-002-021-001/1324
(BHADAKUR) 		1702002021NRG24301220230570658 03/01/2024 PHOOL DULARI 1702002021WL019636 PHOOL DULARI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684072767 PHOOLDULARI INDIA POST PAYMENTS BANK LIMITED(508528)
130 BHIND MP-02-002-021-001/1325
(BHADAKUR) 		1702002021NRG24301220230570659 03/01/2024 RUBI 1702002021WL019636 RUBI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684072767 RUBI INDIA POST PAYMENTS BANK LIMITED(508528)
131 BHIND MP-02-002-021-001/1326
(BHADAKUR) 		1702002021NRG24301220230570660 03/01/2024 RAMAUTAR 1702002021WL019636 RAMAUTAR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684072767 RAMAUTAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 BHIND MP-02-002-021-001/1328
(BHADAKUR) 		1702002021NRG24301220230570661 03/01/2024 BEBI 1702002021WL019636 BEBI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684072767 BEBI INDIA POST PAYMENTS BANK LIMITED(508528)
133 BHIND MP-02-002-021-001/1329
(BHADAKUR) 		1702002021NRG24301220230570662 03/01/2024 RENU 1702002021WL019636 RENU 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684072767 RENU INDIA POST PAYMENTS BANK LIMITED(508528)
134 BHIND MP-02-002-021-001/1330
(BHADAKUR) 		1702002021NRG24301220230570663 03/01/2024 SUSHEELA DEVI 1702002021WL019636 SUSHEELA DEVI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684072767 SUSHEELADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
135 BHIND MP-02-002-021-001/1331
(BHADAKUR) 		1702002021NRG24301220230570664 03/01/2024 MUNENDRA SINGH 1702002021WL019636 MUNENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684072767 MUNENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
136 BHIND MP-02-002-021-001/1334
(BHADAKUR) 		1702002021NRG24301220230570667 03/01/2024 REENA SINGH 1702002021WL019636 REENA SINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684072767 REENASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
137 BHIND MP-02-002-021-001/1339
(BHADAKUR) 		1702002021NRG24301220230570672 03/01/2024 DEEKSHA BHADOURIYA 1702002021WL019636 DEEKSHA BHADOURIYA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684072767 DEEKSHABHADOURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
138 BHIND MP-02-002-021-001/1341
(BHADAKUR) 		1702002021NRG24301220230570673 03/01/2024 GUDDAN 1702002021WL019636 GUDDAN 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684072767 GUDDAN INDIA POST PAYMENTS BANK LIMITED(508528)
139 BHIND MP-02-002-021-001/1342
(BHADAKUR) 		1702002021NRG24301220230570674 03/01/2024 POOJA 1702002021WL019636 POOJA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684072767 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
140 BHIND MP-02-002-021-001/1343
(BHADAKUR) 		1702002021NRG24301220230570675 03/01/2024 RUBI 1702002021WL019636 RUBI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684072767 RUBI INDIA POST PAYMENTS BANK LIMITED(508528)
141 BHIND MP-02-002-021-001/1345
(BHADAKUR) 		1702002021NRG24301220230570677 03/01/2024 MAMATA DEVI 1702002021WL019636 MAMATA DEVI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684072767 MAMATADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
142 BHIND MP-02-002-021-001/1348
(BHADAKUR) 		1702002021NRG24301220230570679 03/01/2024 RENU DEVI 1702002021WL019636 RENU DEVI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684072767 RENUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
143 BHIND MP-02-002-021-001/1351
(BHADAKUR) 		1702002021NRG24301220230570681 03/01/2024 SHEELU DEVI 1702002021WL019636 SHEELU DEVI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684072767 SHEELUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
144 BHIND MP-02-002-021-001/1352
(BHADAKUR) 		1702002021NRG24301220230570682 03/01/2024 SHALU DEVI 1702002021WL019636 SHALU DEVI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684072767 SHALUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60996 60996
145 BHIND MP-02-002-021-001/1335
(BHADAKUR) 		1702002021NRG24301220230570668 03/01/2024 DEEPA 1702002021WL019636 DEEPA 00697 BKID0MG9015 1326 1326 Processed 13/03/2024 684072767 DEEPA NARMADA JHABUA GRAMIN BANK(508515)
146 BHIND MP-02-002-021-001/1337
(BHADAKUR) 		1702002021NRG24301220230570670 03/01/2024 RACHNA 1702002021WL019636 RACHNA 00697 BKID0MG9015 1326 1326 Processed 13/03/2024 684072767 RACHNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
147 BHIND MP-02-002-021-001/1178
(BHADAKUR) 		1702002021NRG24301220230570609 03/01/2024 Arun singh 1702002021WL019636 Arun singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684072767 Arunsingh AIRTEL PAYMENTS BANK LIMITED(990288)
148 BHIND MP-02-002-021-001/1202
(BHADAKUR) 		1702002021NRG24301220230570622 03/01/2024 Shyam sundar singh 1702002021WL019636 Shyam sundar singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684072767 Shyamsundarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
149 BHIND MP-02-002-021-001/1203
(BHADAKUR) 		1702002021NRG24301220230570623 03/01/2024 Anamika Rathour 1702002021WL019636 Anamika Rathour 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684072767 AnamikaRathour AIRTEL PAYMENTS BANK LIMITED(990288)
150 BHIND MP-02-002-021-001/1278
(BHADAKUR) 		1702002021NRG24301220230570636 03/01/2024 DEEPAK RATHAUR 1702002021WL019636 DEEPAK RATHAUR 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684072767 DEEPAKRATHAUR CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
Total 198900 198900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_030124APB_FTO_419267 Bank of Baroda BARB0BHINDX BHIND 1326
2 BHIND MP1702002_030124APB_FTO_419267 Central Bank Of India CBIN0281396 PHOOP 50388
3 BHIND MP1702002_030124APB_FTO_419267 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 47736
4 BHIND MP1702002_030124APB_FTO_419267 State Bank of India SBIN0000408 KHANDWA 1326
5 BHIND MP1702002_030124APB_FTO_419267 State Bank of India SBIN0003512 BHIND 1326
6 BHIND MP1702002_030124APB_FTO_419267 State Bank of India SBIN0010839 COLLECTORATE BHIND 6630
7 BHIND MP1702002_030124APB_FTO_419267 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 1326
8 BHIND MP1702002_030124APB_FTO_419267 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326
9 BHIND MP1702002_030124APB_FTO_419267 UCO Bank UCBA0001282 UMRI 9282
10 BHIND MP1702002_030124APB_FTO_419267 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 BHIND MP1702002_030124APB_FTO_419267 Fino Payments Bank Ltd FINO0001446 MP RO 6630
12 BHIND MP1702002_030124APB_FTO_419267 India Post Payments Bank IPOS0000001 Bhind 59670
13 BHIND MP1702002_030124APB_FTO_419267 India Post Payments Bank IPOS0000001 Ujjain 1326
14 BHIND MP1702002_030124APB_FTO_419267 Madhya Pradesh Gramin Bank BKID0MG9015 Phoop 2652
15 BHIND MP1702002_030124APB_FTO_419267 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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