Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:03:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_210923APB_FTO_280579
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-02-002-012-003/907
(KIRATPURA) 		1702002012NRG24200920230390734 21/09/2023 GOPAL SINGH 1702002012WL013088 GOPAL SINGH 00048 BKID0009069 1326 1326 Processed 11/11/2023 309472437 GOPALSINGH BANK OF INDIA(508505)
2 BHIND MP-02-002-012-003/915
(KIRATPURA) 		1702002012NRG24200920230390740 21/09/2023 Brajraj singh 1702002012WL013088 Brajraj singh 00048 BKID0009069 1326 1326 Processed 10/11/2023 309472437 Brajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHIND MP-02-002-012-003/922
(KIRATPURA) 		1702002012NRG24200920230390743 21/09/2023 kalpana 1702002012WL013088 kalpana 00048 BKID0009069 1326 1326 Processed 10/11/2023 309472437 kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 BHIND MP-02-002-012-003/912
(KIRATPURA) 		1702002012NRG24200920230390738 21/09/2023 RAMBARAN SINGH 1702002012WL013088 RAMBARAN SINGH 00078 CNRB0004771 1326 1326 Processed 10/11/2023 309472437 RAMBARANSINGH CANARA BANK(508532)
5 BHIND MP-02-002-012-003/916
(KIRATPURA) 		1702002012NRG24200920230390741 21/09/2023 UMA DEVI 1702002012WL013088 UMA DEVI 00078 CNRB0004771 1326 1326 Processed 10/11/2023 309472437 UMADEVI CANARA BANK(508532)
SubTotal 2652 2652
6 BHIND MP-02-002-012-003/903
(KIRATPURA) 		1702002012NRG24200920230390732 21/09/2023 chandravati 1702002012WL013088 chandravati 00089 CBIN0280783 1326 1326 Processed 10/11/2023 309472437 chandravati CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 BHIND MP-02-002-021-001/1005
(BHADAKUR) 		1702002021NRG24210920230392852 21/09/2023 MANOJ SINGH 1702002021WL013169 MANOJ SINGH 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 MANOJSINGH CENTRAL BANK OF INDIA(607115)
8 BHIND MP-02-002-021-001/1007
(BHADAKUR) 		1702002021NRG24210920230392853 21/09/2023 AAKASH KUMAR 1702002021WL013169 AAKASH KUMAR 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 AAKASHKUMAR CENTRAL BANK OF INDIA(607115)
9 BHIND MP-02-002-021-001/1018
(BHADAKUR) 		1702002021NRG24210920230392854 21/09/2023 INDRAJEET SINGH 1702002021WL013169 INDRAJEET SINGH 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 INDRAJEETSINGH STATE BANK OF INDIA(508548)
10 BHIND MP-02-002-021-001/1087
(BHADAKUR) 		1702002021NRG24210920230392866 21/09/2023 PRADIP SINGH 1702002021WL013169 PRADIP SINGH 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 PRADIPSINGH CENTRAL BANK OF INDIA(607115)
11 BHIND MP-02-002-021-001/1088
(BHADAKUR) 		1702002021NRG24210920230392867 21/09/2023 ALKA DEVI 1702002021WL013169 ALKA DEVI 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 ALKADEVI CENTRAL BANK OF INDIA(607115)
12 BHIND MP-02-002-021-001/1093
(BHADAKUR) 		1702002021NRG24210920230392871 21/09/2023 OPENDRA SINGH 1702002021WL013169 OPENDRA SINGH 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 OPENDRASINGH CENTRAL BANK OF INDIA(607115)
13 BHIND MP-02-002-021-001/1093
(BHADAKUR) 		1702002021NRG24210920230392870 21/09/2023 RAJKUMARI DEVI 1702002021WL013169 RAJKUMARI DEVI 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 RAJKUMARIDEVI CENTRAL BANK OF INDIA(607115)
14 BHIND MP-02-002-021-001/1095
(BHADAKUR) 		1702002021NRG24210920230392872 21/09/2023 CHETANA 1702002021WL013169 CHETANA 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 CHETANA CENTRAL BANK OF INDIA(607115)
15 BHIND MP-02-002-021-001/1097
(BHADAKUR) 		1702002021NRG24210920230392873 21/09/2023 POONAM 1702002021WL013169 POONAM 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 POONAM UCO BANK(607066)
16 BHIND MP-02-002-021-001/1099
(BHADAKUR) 		1702002021NRG24210920230392876 21/09/2023 SARITA DEVI 1702002021WL013169 SARITA DEVI 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 SARITADEVI CENTRAL BANK OF INDIA(607115)
17 BHIND MP-02-002-021-001/1103
(BHADAKUR) 		1702002021NRG24210920230392877 21/09/2023 RAMA DEVI 1702002021WL013169 RAMA DEVI 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 RAMADEVI CENTRAL BANK OF INDIA(607115)
18 BHIND MP-02-002-021-001/1104
(BHADAKUR) 		1702002021NRG24210920230392878 21/09/2023 GIRRAJ SINGH BHADOURIYA 1702002021WL013169 GIRRAJ SINGH BHADOURIYA 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 GIRRAJSINGHBHADOURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHIND MP-02-002-021-001/1106
(BHADAKUR) 		1702002021NRG24210920230392879 21/09/2023 SANGITA 1702002021WL013169 SANGITA 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHIND MP-02-002-021-001/1107
(BHADAKUR) 		1702002021NRG24210920230392880 21/09/2023 KHUSHABU 1702002021WL013169 KHUSHABU 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 KHUSHABU INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHIND MP-02-002-021-001/1108
(BHADAKUR) 		1702002021NRG24210920230392881 21/09/2023 NEELAM DEVI 1702002021WL013169 NEELAM DEVI 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 NEELAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHIND MP-02-002-021-001/1109
(BHADAKUR) 		1702002021NRG24210920230392882 21/09/2023 PREMWATI 1702002021WL013169 PREMWATI 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 PREMWATI CENTRAL BANK OF INDIA(607115)
23 BHIND MP-02-002-021-001/1112
(BHADAKUR) 		1702002021NRG24210920230392885 21/09/2023 VIJETA DEVI 1702002021WL013169 VIJETA DEVI 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 VIJETADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHIND MP-02-002-021-001/1114
(BHADAKUR) 		1702002021NRG24210920230392886 21/09/2023 PINKI 1702002021WL013169 PINKI 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 PINKI CENTRAL BANK OF INDIA(607115)
25 BHIND MP-02-002-021-001/1116
(BHADAKUR) 		1702002021NRG24210920230392887 21/09/2023 PANKAJ 1702002021WL013169 PANKAJ 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHIND MP-02-002-021-001/1118
(BHADAKUR) 		1702002021NRG24210920230392888 21/09/2023 BRAJENDRA SINGH 1702002021WL013169 BRAJENDRA SINGH 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 BRAJENDRASINGH CENTRAL BANK OF INDIA(607115)
27 BHIND MP-02-002-021-001/1118-A
(BHADAKUR) 		1702002021NRG24210920230392889 21/09/2023 AKASH 1702002021WL013169 AKASH 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 AKASH AIRTEL PAYMENTS BANK LIMITED(990288)
28 BHIND MP-02-002-021-001/1124
(BHADAKUR) 		1702002021NRG24210920230392891 21/09/2023 AJEET SINGH 1702002021WL013169 AJEET SINGH 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 AJEETSINGH FINO PAYMENTS BANK LTD(608001)
29 BHIND MP-02-002-021-001/1124-A
(BHADAKUR) 		1702002021NRG24210920230392892 21/09/2023 KAVITA 1702002021WL013169 KAVITA 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHIND MP-02-002-021-001/1127
(BHADAKUR) 		1702002021NRG24210920230392893 21/09/2023 DRAG PAL SINGH 1702002021WL013169 DRAG PAL SINGH 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 DRAGPALSINGH CENTRAL BANK OF INDIA(607115)
31 BHIND MP-02-002-021-001/1133
(BHADAKUR) 		1702002021NRG24210920230392895 21/09/2023 SWATI 1702002021WL013169 SWATI 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 SWATI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHIND MP-02-002-021-001/1134
(BHADAKUR) 		1702002021NRG24210920230392896 21/09/2023 MOHAR SINGH 1702002021WL013169 MOHAR SINGH 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 MOHARSINGH CENTRAL BANK OF INDIA(607115)
33 BHIND MP-02-002-021-001/1141
(BHADAKUR) 		1702002021NRG24210920230392899 21/09/2023 RANI DEVI 1702002021WL013169 RANI DEVI 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 RANIDEVI CENTRAL BANK OF INDIA(607115)
34 BHIND MP-02-002-021-001/1146
(BHADAKUR) 		1702002021NRG24210920230392901 21/09/2023 ANITA DEVI 1702002021WL013169 ANITA DEVI 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 ANITADEVI CENTRAL BANK OF INDIA(607115)
35 BHIND MP-02-002-021-001/1148
(BHADAKUR) 		1702002021NRG24210920230392903 21/09/2023 SAPNA 1702002021WL013169 SAPNA 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 SAPNA CENTRAL BANK OF INDIA(607115)
36 BHIND MP-02-002-021-001/1150
(BHADAKUR) 		1702002021NRG24210920230392905 21/09/2023 NAND KISHOR 1702002021WL013169 NAND KISHOR 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 NANDKISHOR CENTRAL BANK OF INDIA(607115)
37 BHIND MP-02-002-021-001/1158
(BHADAKUR) 		1702002021NRG24210920230392909 21/09/2023 PINKEE DEVI 1702002021WL013169 PINKEE DEVI 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 PINKEEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHIND MP-02-002-021-001/1165
(BHADAKUR) 		1702002021NRG24210920230392911 21/09/2023 URMILA DEVI 1702002021WL013169 URMILA DEVI 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 URMILADEVI CENTRAL BANK OF INDIA(607115)
39 BHIND MP-02-002-021-001/1167
(BHADAKUR) 		1702002021NRG24210920230392913 21/09/2023 HUKUM SINGH 1702002021WL013169 HUKUM SINGH 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 HUKUMSINGH CENTRAL BANK OF INDIA(607115)
40 BHIND MP-02-002-021-001/1167
(BHADAKUR) 		1702002021NRG24210920230392914 21/09/2023 LAXMI 1702002021WL013169 LAXMI 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 LAXMI CENTRAL BANK OF INDIA(607115)
41 BHIND MP-02-002-021-001/1173-A
(BHADAKUR) 		1702002021NRG24210920230392919 21/09/2023 Neetu 1702002021WL013169 Neetu 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 Neetu CENTRAL BANK OF INDIA(607115)
42 BHIND MP-02-002-021-001/1173-B
(BHADAKUR) 		1702002021NRG24210920230392920 21/09/2023 SANDHYA BHADOURIYA 1702002021WL013169 SANDHYA BHADOURIYA 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 SANDHYABHADOURIYA CENTRAL BANK OF INDIA(607115)
43 BHIND MP-02-002-021-001/1173-C
(BHADAKUR) 		1702002021NRG24210920230392921 21/09/2023 SEETA DEVI 1702002021WL013169 SEETA DEVI 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 SEETADEVI CENTRAL BANK OF INDIA(607115)
44 BHIND MP-02-002-021-001/1173-D
(BHADAKUR) 		1702002021NRG24210920230392922 21/09/2023 DEEPA BHADOURIYA 1702002021WL013169 DEEPA BHADOURIYA 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 DEEPABHADOURIYA CENTRAL BANK OF INDIA(607115)
45 BHIND MP-02-002-021-001/1175
(BHADAKUR) 		1702002021NRG24210920230392924 21/09/2023 SUMAN DEVI 1702002021WL013169 SUMAN DEVI 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 SUMANDEVI CENTRAL BANK OF INDIA(607115)
46 BHIND MP-02-002-021-001/1176
(BHADAKUR) 		1702002021NRG24210920230392926 21/09/2023 SEEMA DEVI 1702002021WL013169 SEEMA DEVI 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 SEEMADEVI CENTRAL BANK OF INDIA(607115)
47 BHIND MP-02-002-021-001/1183
(BHADAKUR) 		1702002021NRG24210920230392927 21/09/2023 SUMAN 1702002021WL013169 SUMAN 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 BHIND MP-02-002-021-001/1189
(BHADAKUR) 		1702002021NRG24210920230392930 21/09/2023 SUMANT SINGH 1702002021WL013169 SUMANT SINGH 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 SUMANTSINGH INDUSIND BANK(607189)
49 BHIND MP-02-002-021-001/1214
(BHADAKUR) 		1702002021NRG24210920230392931 21/09/2023 Rekha 1702002021WL013169 Rekha 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
50 BHIND MP-02-002-021-001/1217
(BHADAKUR) 		1702002021NRG24210920230392932 21/09/2023 Ramu Singh 1702002021WL013169 Ramu Singh 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 RamuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 BHIND MP-02-002-021-001/1219
(BHADAKUR) 		1702002021NRG24210920230392934 21/09/2023 Rajveer Singh 1702002021WL013169 Rajveer Singh 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 RajveerSingh CENTRAL BANK OF INDIA(607115)
52 BHIND MP-02-002-021-001/1227
(BHADAKUR) 		1702002021NRG24210920230392939 21/09/2023 INDRAJIT SINGH 1702002021WL013169 INDRAJIT SINGH 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 INDRAJITSINGH CENTRAL BANK OF INDIA(607115)
53 BHIND MP-02-002-021-001/1256
(BHADAKUR) 		1702002021NRG24210920230392956 21/09/2023 RAM BETI 1702002021WL013169 RAM BETI 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 RAMBETI CENTRAL BANK OF INDIA(607115)
54 BHIND MP-02-002-021-001/1264
(BHADAKUR) 		1702002021NRG24210920230392958 21/09/2023 MUKESH SINGH 1702002021WL013169 MUKESH SINGH 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
55 BHIND MP-02-002-021-001/1268
(BHADAKUR) 		1702002021NRG24210920230392962 21/09/2023 POOJA 1702002021WL013169 POOJA 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 POOJA CENTRAL BANK OF INDIA(607115)
56 BHIND MP-02-002-021-001/1271
(BHADAKUR) 		1702002021NRG24210920230392964 21/09/2023 SATYAVEER SINGH 1702002021WL013169 SATYAVEER SINGH 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 SATYAVEERSINGH CENTRAL BANK OF INDIA(607115)
57 BHIND MP-02-002-021-001/1292
(BHADAKUR) 		1702002021NRG24210920230392980 21/09/2023 BANDNA DEVI 1702002021WL013169 BANDNA DEVI 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 BANDNADEVI CENTRAL BANK OF INDIA(607115)
58 BHIND MP-02-002-021-001/1294
(BHADAKUR) 		1702002021NRG24210920230392981 21/09/2023 POONAM 1702002021WL013169 POONAM 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 POONAM CENTRAL BANK OF INDIA(607115)
59 BHIND MP-02-002-021-001/1295
(BHADAKUR) 		1702002021NRG24210920230392982 21/09/2023 CHAYA DEVI 1702002021WL013169 CHAYA DEVI 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 CHAYADEVI CENTRAL BANK OF INDIA(607115)
60 BHIND MP-02-002-021-001/1296
(BHADAKUR) 		1702002021NRG24210920230392983 21/09/2023 GANNA DEVI 1702002021WL013169 GANNA DEVI 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 GANNADEVI CENTRAL BANK OF INDIA(607115)
61 BHIND MP-02-002-021-001/1304
(BHADAKUR) 		1702002021NRG24210920230392988 21/09/2023 MONI 1702002021WL013169 MONI 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 MONI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BHIND MP-02-002-021-001/1305
(BHADAKUR) 		1702002021NRG24210920230392989 21/09/2023 MEENA DEVI 1702002021WL013169 MEENA DEVI 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 MEENADEVI CENTRAL BANK OF INDIA(607115)
63 BHIND MP-02-002-021-001/29612151
(BHADAKUR) 		1702002021NRG24210920230392990 21/09/2023 RAHUL GOYAL 1702002021WL013169 RAHUL GOYAL 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 RAHULGOYAL CENTRAL BANK OF INDIA(607115)
64 BHIND MP-02-002-021-001/29612157
(BHADAKUR) 		1702002021NRG24210920230392991 21/09/2023 sanjiv divakar 1702002021WL013169 sanjiv divakar 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 sanjivdivakar CENTRAL BANK OF INDIA(607115)
65 BHIND MP-02-002-021-001/29612183
(BHADAKUR) 		1702002021NRG24210920230392992 21/09/2023 AKASH 1702002021WL013169 AKASH 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 AKASH STATE BANK OF INDIA(508548)
66 BHIND MP-02-002-021-001/346
(BHADAKUR) 		1702002021NRG24210920230392993 21/09/2023 MUNNI DEVI 1702002021WL013169 MUNNI DEVI 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 MUNNIDEVI CENTRAL BANK OF INDIA(607115)
67 BHIND MP-02-002-021-001/754
(BHADAKUR) 		1702002021NRG24210920230392994 21/09/2023 ASHOK KUSHWAH 1702002021WL013169 ASHOK KUSHWAH 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 ASHOKKUSHWAH CENTRAL BANK OF INDIA(607115)
68 BHIND MP-02-002-021-001/881
(BHADAKUR) 		1702002021NRG24210920230392997 21/09/2023 ASHAMA DEVI 1702002021WL013169 ASHAMA DEVI 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 ASHAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BHIND MP-02-002-021-001/884
(BHADAKUR) 		1702002021NRG24210920230392998 21/09/2023 RANJANA DEVI 1702002021WL013169 RANJANA DEVI 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 RANJANADEVI CENTRAL BANK OF INDIA(607115)
70 BHIND MP-02-002-022-001/294
(BHAGWASI) 		1702002022NRG24210920230393171 21/09/2023 sheela devi 1702002022WL013183 sheela devi 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 sheeladevi CENTRAL BANK OF INDIA(607115)
71 BHIND MP-02-002-022-001/366
(BHAGWASI) 		1702002022NRG24210920230393177 21/09/2023 RAJESH KUMAR BARUA 1702002022WL013183 RAJESH KUMAR BARUA 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 RAJESHKUMARBARUA CENTRAL BANK OF INDIA(607115)
72 BHIND MP-02-002-022-001/6-A
(BHAGWASI) 		1702002022NRG24210920230393198 21/09/2023 RAVINDRA BAGHEL 1702002022WL013183 RAVINDRA BAGHEL 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309472437 RAVINDRABAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 87516 87516
73 BHIND MP-02-002-012-003/924
(KIRATPURA) 		1702002012NRG24200920230390745 21/09/2023 vishwajeet singh 1702002012WL013088 vishwajeet singh 00168 ICIC0001435 1326 1326 Processed 10/11/2023 309472437 vishwajeetsingh ICICI BANK LTD(508534)
SubTotal 1326 1326
74 BHIND MP-02-002-021-001/1186
(BHADAKUR) 		1702002021NRG24210920230392929 21/09/2023 UPENDRA JATAV 1702002021WL013169 UPENDRA JATAV 00225 KARB0000267 1326 1326 Processed 10/11/2023 309472437 UPENDRAJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
75 BHIND MP-02-002-022-001/373
(BHAGWASI) 		1702002022NRG24210920230393179 21/09/2023 UPASANA YADAV 1702002022WL013183 UPASANA YADAV 00354 PUNB0018310 1326 1326 Processed 10/11/2023 309472437 UPASANAYADAV CENTRAL BANK OF INDIA(607115)
76 BHIND MP-02-002-022-001/373-A
(BHAGWASI) 		1702002022NRG24210920230393180 21/09/2023 MUNNA SINGH 1702002022WL013183 MUNNA SINGH 00354 PUNB0018310 1326 1326 Processed 10/11/2023 309472437 MUNNASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
77 BHIND MP-02-002-012-003/921
(KIRATPURA) 		1702002012NRG24200920230390742 21/09/2023 avadhesh kumar 1702002012WL013088 avadhesh kumar 00354 PUNB0606800 1326 1326 Processed 10/11/2023 309472437 avadheshkumar PUNJAB NATIONAL BANK(508568)
78 BHIND MP-02-002-038-001/615
(KHERASHYAMPURA) 		1702002038NRG24210920230392999 21/09/2023 rajkora 1702002038WL013170 rajkora 00354 PUNB0606800 1326 1326 Processed 10/11/2023 309472437 rajkora PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
79 BHIND MP-02-002-001-001/230
(VIRDHANPURA) 		1702002001NRG24210920230392704 21/09/2023 ASHOK 1702002001WL013162 ASHOK 00415 SBIN0003512 1326 1326 Processed 10/11/2023 309472437 ASHOK STATE BANK OF INDIA(508548)
80 BHIND MP-02-002-012-003/514
(KIRATPURA) 		1702002012NRG24200920230390730 21/09/2023 PANKAJ SHRIVAS 1702002012WL013088 PANKAJ SHRIVAS 00415 SBIN0003512 1326 1326 Processed 10/11/2023 309472437 PANKAJSHRIVAS PUNJAB NATIONAL BANK(508568)
81 BHIND MP-02-002-012-003/910
(KIRATPURA) 		1702002012NRG24200920230390736 21/09/2023 kalyan singh 1702002012WL013088 kalyan singh 00415 SBIN0003512 1326 1326 Processed 10/11/2023 309472437 kalyansingh NARMADA JHABUA GRAMIN BANK(508515)
82 BHIND MP-02-002-012-003/911
(KIRATPURA) 		1702002012NRG24200920230390737 21/09/2023 santosh shrivas 1702002012WL013088 santosh shrivas 00415 SBIN0003512 1326 1326 Processed 10/11/2023 309472437 santoshshrivas STATE BANK OF INDIA(508548)
SubTotal 5304 5304
83 BHIND MP-02-002-001-001/232
(VIRDHANPURA) 		1702002001NRG24210920230392705 21/09/2023 REKHA 1702002001WL013162 REKHA 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309472437 REKHA STATE BANK OF INDIA(508548)
84 BHIND MP-02-002-001-001/341
(VIRDHANPURA) 		1702002001NRG24210920230392712 21/09/2023 RAMPRAKASH 1702002001WL013162 RAMPRAKASH 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309472437 RAMPRAKASH STATE BANK OF INDIA(508548)
85 BHIND MP-02-002-001-001/347
(VIRDHANPURA) 		1702002001NRG24210920230392713 21/09/2023 SUBHAM SHARMA 1702002001WL013162 SUBHAM SHARMA 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309472437 SUBHAMSHARMA STATE BANK OF INDIA(508548)
86 BHIND MP-02-002-001-001/366
(VIRDHANPURA) 		1702002001NRG24210920230392716 21/09/2023 MANISHA DEVI 1702002001WL013162 MANISHA DEVI 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309472437 MANISHADEVI STATE BANK OF INDIA(508548)
87 BHIND MP-02-002-001-001/367
(VIRDHANPURA) 		1702002001NRG24210920230392717 21/09/2023 DILIP SINGH 1702002001WL013162 DILIP SINGH 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309472437 DILIPSINGH STATE BANK OF INDIA(508548)
88 BHIND MP-02-002-001-001/368
(VIRDHANPURA) 		1702002001NRG24210920230392720 21/09/2023 RAM BIHARI 1702002001WL013162 RAM BIHARI 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309472437 RAMBIHARI STATE BANK OF INDIA(508548)
89 BHIND MP-02-002-001-001/369
(VIRDHANPURA) 		1702002001NRG24210920230392721 21/09/2023 KALYAN SINGH 1702002001WL013162 KALYAN SINGH 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309472437 KALYANSINGH STATE BANK OF INDIA(508548)
90 BHIND MP-02-002-001-001/371
(VIRDHANPURA) 		1702002001NRG24210920230392724 21/09/2023 SANTOSH SINGH 1702002001WL013162 SANTOSH SINGH 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309472437 SANTOSHSINGH STATE BANK OF INDIA(508548)
91 BHIND MP-02-002-001-001/373
(VIRDHANPURA) 		1702002001NRG24210920230392725 21/09/2023 ANURUDH SHARMA 1702002001WL013162 ANURUDH SHARMA 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309472437 ANURUDHSHARMA STATE BANK OF INDIA(508548)
92 BHIND MP-02-002-001-001/374
(VIRDHANPURA) 		1702002001NRG24210920230392728 21/09/2023 MONU 1702002001WL013162 MONU 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309472437 MONU STATE BANK OF INDIA(508548)
93 BHIND MP-02-002-001-001/375
(VIRDHANPURA) 		1702002001NRG24210920230392729 21/09/2023 VINOD SINGH 1702002001WL013162 VINOD SINGH 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309472437 VINODSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 BHIND MP-02-002-001-001/376
(VIRDHANPURA) 		1702002001NRG24210920230392732 21/09/2023 SANJAY KUMAR 1702002001WL013162 SANJAY KUMAR 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309472437 SANJAYKUMAR STATE BANK OF INDIA(508548)
95 BHIND MP-02-002-001-001/38
(VIRDHANPURA) 		1702002001NRG24210920230392733 21/09/2023 LAXMAN SINGH 1702002001WL013162 LAXMAN SINGH 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309472437 LAXMANSINGH STATE BANK OF INDIA(508548)
96 BHIND MP-02-002-001-001/381
(VIRDHANPURA) 		1702002001NRG24210920230392736 21/09/2023 RAJKUMAR 1702002001WL013162 RAJKUMAR 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309472437 RAJKUMAR STATE BANK OF INDIA(508548)
97 BHIND MP-02-002-001-001/387
(VIRDHANPURA) 		1702002001NRG24210920230392737 21/09/2023 POOJA 1702002001WL013162 POOJA 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309472437 POOJA ICICI BANK LTD(508534)
98 BHIND MP-02-002-012-001/416
(KIRATPURA) 		1702002012NRG24200920230390728 21/09/2023 RAJU SINGH 1702002012WL013088 RAJU SINGH 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309472437 RAJUSINGH STATE BANK OF INDIA(508548)
99 BHIND MP-02-002-012-001/446
(KIRATPURA) 		1702002012NRG24200920230390729 21/09/2023 GAJENDRA SINGH 1702002012WL013088 GAJENDRA SINGH 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309472437 GAJENDRASINGH STATE BANK OF INDIA(508548)
100 BHIND MP-02-002-012-003/914
(KIRATPURA) 		1702002012NRG24200920230390739 21/09/2023 ARTI 1702002012WL013088 ARTI 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309472437 ARTI STATE BANK OF INDIA(508548)
101 BHIND MP-02-002-021-001/1072
(BHADAKUR) 		1702002021NRG24210920230392857 21/09/2023 MADHURI 1702002021WL013169 MADHURI 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309472437 MADHURI STATE BANK OF INDIA(508548)
102 BHIND MP-02-002-021-001/1097
(BHADAKUR) 		1702002021NRG24210920230392874 21/09/2023 MUKESH SINGH 1702002021WL013169 MUKESH SINGH 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309472437 MUKESHSINGH STATE BANK OF INDIA(508548)
103 BHIND MP-02-002-021-001/1098
(BHADAKUR) 		1702002021NRG24210920230392875 21/09/2023 SHAILESH SINGH 1702002021WL013169 SHAILESH SINGH 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309472437 SHAILESHSINGH IDBI BANK(607095)
104 BHIND MP-02-002-021-001/1147
(BHADAKUR) 		1702002021NRG24210920230392902 21/09/2023 SUNAINA DEVI 1702002021WL013169 SUNAINA DEVI 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309472437 SUNAINADEVI STATE BANK OF INDIA(508548)
105 BHIND MP-02-002-021-001/1154
(BHADAKUR) 		1702002021NRG24210920230392907 21/09/2023 RENU 1702002021WL013169 RENU 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309472437 RENU STATE BANK OF INDIA(508548)
106 BHIND MP-02-002-021-001/1166
(BHADAKUR) 		1702002021NRG24210920230392912 21/09/2023 JYOTI 1702002021WL013169 JYOTI 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309472437 JYOTI STATE BANK OF INDIA(508548)
107 BHIND MP-02-002-021-001/1217
(BHADAKUR) 		1702002021NRG24210920230392933 21/09/2023 Aneeta devi 1702002021WL013169 Aneeta devi 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309472437 Aneetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
108 BHIND MP-02-002-021-001/1262
(BHADAKUR) 		1702002021NRG24210920230392957 21/09/2023 VIKASH SINGH 1702002021WL013169 VIKASH SINGH 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309472437 VIKASHSINGH STATE BANK OF INDIA(508548)
109 BHIND MP-02-002-021-001/779
(BHADAKUR) 		1702002021NRG24210920230392995 21/09/2023 Vitola devi 1702002021WL013169 Vitola devi 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309472437 Vitoladevi AIRTEL PAYMENTS BANK LIMITED(990288)
110 BHIND MP-02-002-022-001/371
(BHAGWASI) 		1702002022NRG24210920230393178 21/09/2023 NEELAM YADAV 1702002022WL013183 NEELAM YADAV 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309472437 NEELAMYADAV STATE BANK OF INDIA(508548)
SubTotal 37128 37128
111 BHIND MP-02-002-012-003/753
(KIRATPURA) 		1702002012NRG24200920230390731 21/09/2023 BRAJESH SHRIWAS 1702002012WL013088 BRAJESH SHRIWAS 00415 SBIN0030093 1326 1326 Processed 10/11/2023 309472437 BRAJESHSHRIWAS PUNJAB NATIONAL BANK(508568)
112 BHIND MP-02-002-021-001/1299
(BHADAKUR) 		1702002021NRG24210920230392984 21/09/2023 SUNEETA 1702002021WL013169 SUNEETA 00415 SBIN0030093 1326 1326 Processed 10/11/2023 309472437 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
113 BHIND MP-02-002-021-001/1185
(BHADAKUR) 		1702002021NRG24210920230392928 21/09/2023 SATENDRA KUMAR GOYAL 1702002021WL013169 SATENDRA KUMAR GOYAL 00415 SBIN0030395 1326 1326 Processed 10/11/2023 309472437 SATENDRAKUMARGOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
114 BHIND MP-02-002-001-001/165
(VIRDHANPURA) 		1702002001NRG24210920230392700 21/09/2023 DEVENDRA 1702002001WL013162 DEVENDRA 00462 UCBA0000013 1326 1326 Processed 10/11/2023 309472437 DEVENDRA NARMADA JHABUA GRAMIN BANK(508515)
115 BHIND MP-02-002-001-001/199
(VIRDHANPURA) 		1702002001NRG24210920230392701 21/09/2023 VIVEK 1702002001WL013162 VIVEK 00462 UCBA0000013 1326 1326 Processed 10/11/2023 309472437 VIVEK UCO BANK(607066)
SubTotal 2652 2652
116 BHIND MP-02-002-034-001/1687-A
(KANAWAR) 		1702002034NRG24210920230391943 21/09/2023 Neetu 1702002034WL013128 Neetu 00462 UCBA0001282 442 442 Processed 10/11/2023 309472437 Neetu UCO BANK(607066)
117 BHIND MP-02-002-038-001/615
(KHERASHYAMPURA) 		1702002038NRG24210920230393000 21/09/2023 munesh singh 1702002038WL013170 munesh singh 00462 UCBA0001282 1326 1326 Processed 10/11/2023 309472437 muneshsingh UCO BANK(607066)
SubTotal 1768 1768
118 BHIND MP-02-002-001-001/335
(VIRDHANPURA) 		1702002001NRG24210920230392708 21/09/2023 VIRENDRA 1702002001WL013162 VIRENDRA 00468 UBIN0568937 1326 1326 Processed 10/11/2023 309472437 VIRENDRA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
119 BHIND MP-02-002-012-003/923
(KIRATPURA) 		1702002012NRG24200920230390744 21/09/2023 rajveer singh 1702002012WL013088 rajveer singh 00468 UBIN0827606 1326 1326 Processed 10/11/2023 309472437 rajveersingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
120 BHIND MP-02-002-034-001/1759
(KANAWAR) 		1702002034NRG24210920230391944 21/09/2023 Umakant ojha 1702002034WL013128 Umakant ojha 00688 FINO0001001 442 442 Processed 10/11/2023 309472437 Umakantojha FINO PAYMENTS BANK LTD(608001)
121 BHIND MP-02-002-034-001/1763
(KANAWAR) 		1702002034NRG24210920230391945 21/09/2023 Shrikrashan ojha 1702002034WL013128 Shrikrashan ojha 00688 FINO0001001 442 442 Processed 10/11/2023 309472437 Shrikrashanojha STATE BANK OF INDIA(508548)
122 BHIND MP-02-002-034-001/1778
(KANAWAR) 		1702002034NRG24210920230391946 21/09/2023 Darshan ojha 1702002034WL013128 Darshan ojha 00688 FINO0001001 442 442 Processed 10/11/2023 309472437 Darshanojha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
123 BHIND MP-02-002-021-001/1069
(BHADAKUR) 		1702002021NRG24210920230392855 21/09/2023 ARJUN BHADOURIYA 1702002021WL013169 ARJUN BHADOURIYA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472437 ARJUNBHADOURIYA AIRTEL PAYMENTS BANK LIMITED(990288)
124 BHIND MP-02-002-021-001/1080-A
(BHADAKUR) 		1702002021NRG24210920230392858 21/09/2023 DURGESH SINGH 1702002021WL013169 DURGESH SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472437 DURGESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 BHIND MP-02-002-021-001/1081
(BHADAKUR) 		1702002021NRG24210920230392859 21/09/2023 LAXMI SINGH 1702002021WL013169 LAXMI SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472437 LAXMISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 BHIND MP-02-002-021-001/1082
(BHADAKUR) 		1702002021NRG24210920230392860 21/09/2023 USHA DEVI 1702002021WL013169 USHA DEVI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472437 USHADEVI FINO PAYMENTS BANK LTD(608001)
127 BHIND MP-02-002-021-001/1083
(BHADAKUR) 		1702002021NRG24210920230392861 21/09/2023 RASHMI 1702002021WL013169 RASHMI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472437 RASHMI CENTRAL BANK OF INDIA(607115)
128 BHIND MP-02-002-021-001/1084
(BHADAKUR) 		1702002021NRG24210920230392862 21/09/2023 MAMTA 1702002021WL013169 MAMTA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472437 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
129 BHIND MP-02-002-021-001/1085
(BHADAKUR) 		1702002021NRG24210920230392864 21/09/2023 SHIVA SINGH 1702002021WL013169 SHIVA SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472437 SHIVASINGH FINO PAYMENTS BANK LTD(608001)
130 BHIND MP-02-002-021-001/1086
(BHADAKUR) 		1702002021NRG24210920230392865 21/09/2023 SANGITA DEVI 1702002021WL013169 SANGITA DEVI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472437 SANGITADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 BHIND MP-02-002-021-001/1090
(BHADAKUR) 		1702002021NRG24210920230392868 21/09/2023 ROHIT SINGH 1702002021WL013169 ROHIT SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472437 ROHITSINGH FINO PAYMENTS BANK LTD(608001)
132 BHIND MP-02-002-021-001/1091
(BHADAKUR) 		1702002021NRG24210920230392869 21/09/2023 POONAM 1702002021WL013169 POONAM 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472437 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
133 BHIND MP-02-002-021-001/1110
(BHADAKUR) 		1702002021NRG24210920230392883 21/09/2023 JYOTI BHADORIYA 1702002021WL013169 JYOTI BHADORIYA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472437 JYOTIBHADORIYA FINO PAYMENTS BANK LTD(608001)
134 BHIND MP-02-002-021-001/1111
(BHADAKUR) 		1702002021NRG24210920230392884 21/09/2023 ANGOORI DEVI 1702002021WL013169 ANGOORI DEVI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472437 ANGOORIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
135 BHIND MP-02-002-021-001/1175-A
(BHADAKUR) 		1702002021NRG24210920230392925 21/09/2023 ARTI 1702002021WL013169 ARTI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472437 ARTI CENTRAL BANK OF INDIA(607115)
136 BHIND MP-02-002-022-001/103-A
(BHAGWASI) 		1702002022NRG24210920230393153 21/09/2023 Man Singh 1702002022WL013183 Man Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472437 ManSingh FINO PAYMENTS BANK LTD(608001)
137 BHIND MP-02-002-022-001/106-A
(BHAGWASI) 		1702002022NRG24210920230393154 21/09/2023 Kammod singh 1702002022WL013183 Kammod singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472437 Kammodsingh CENTRAL BANK OF INDIA(607115)
138 BHIND MP-02-002-022-001/107-A
(BHAGWASI) 		1702002022NRG24210920230393155 21/09/2023 Satrajeet 1702002022WL013183 Satrajeet 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472437 Satrajeet CENTRAL BANK OF INDIA(607115)
139 BHIND MP-02-002-022-001/109-A
(BHAGWASI) 		1702002022NRG24210920230393156 21/09/2023 Murari Ravat 1702002022WL013183 Murari Ravat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472437 MurariRavat FINO PAYMENTS BANK LTD(608001)
140 BHIND MP-02-002-022-001/115-A
(BHAGWASI) 		1702002022NRG24210920230393157 21/09/2023 Kamal Singh 1702002022WL013183 Kamal Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472437 KamalSingh STATE BANK OF INDIA(508548)
141 BHIND MP-02-002-022-001/121-A
(BHAGWASI) 		1702002022NRG24210920230393159 21/09/2023 Sanju 1702002022WL013183 Sanju 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472437 Sanju FINO PAYMENTS BANK LTD(608001)
142 BHIND MP-02-002-022-001/123-A
(BHAGWASI) 		1702002022NRG24210920230393160 21/09/2023 Seema 1702002022WL013183 Seema 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472437 Seema CENTRAL BANK OF INDIA(607115)
143 BHIND MP-02-002-022-001/126-B
(BHAGWASI) 		1702002022NRG24210920230393161 21/09/2023 Dharmendra 1702002022WL013183 Dharmendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472437 Dharmendra FINO PAYMENTS BANK LTD(608001)
144 BHIND MP-02-002-022-001/127-B
(BHAGWASI) 		1702002022NRG24210920230393162 21/09/2023 Dataram 1702002022WL013183 Dataram 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472437 Dataram FINO PAYMENTS BANK LTD(608001)
145 BHIND MP-02-002-022-001/128-B
(BHAGWASI) 		1702002022NRG24210920230393163 21/09/2023 Rajesh Kumar 1702002022WL013183 Rajesh Kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472437 RajeshKumar FINO PAYMENTS BANK LTD(608001)
146 BHIND MP-02-002-022-001/133-B
(BHAGWASI) 		1702002022NRG24210920230393164 21/09/2023 Juli 1702002022WL013183 Juli 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472437 Juli AIRTEL PAYMENTS BANK LIMITED(990288)
147 BHIND MP-02-002-022-001/265
(BHAGWASI) 		1702002022NRG24210920230393165 21/09/2023 roovidevi 1702002022WL013183 roovidevi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472437 roovidevi CENTRAL BANK OF INDIA(607115)
148 BHIND MP-02-002-022-001/273
(BHAGWASI) 		1702002022NRG24210920230393166 21/09/2023 babli devi 1702002022WL013183 babli devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472437 bablidevi FINO PAYMENTS BANK LTD(608001)
149 BHIND MP-02-002-022-001/274
(BHAGWASI) 		1702002022NRG24210920230393167 21/09/2023 veenesh 1702002022WL013183 veenesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472437 veenesh FINO PAYMENTS BANK LTD(608001)
150 BHIND MP-02-002-022-001/276
(BHAGWASI) 		1702002022NRG24210920230393168 21/09/2023 rubi yadav 1702002022WL013183 rubi yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472437 rubiyadav FINO PAYMENTS BANK LTD(608001)
151 BHIND MP-02-002-022-001/288
(BHAGWASI) 		1702002022NRG24210920230393169 21/09/2023 Vinita 1702002022WL013183 Vinita 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472437 Vinita STATE BANK OF INDIA(508548)
152 BHIND MP-02-002-022-001/291
(BHAGWASI) 		1702002022NRG24210920230393170 21/09/2023 Rinki Kumari 1702002022WL013183 Rinki Kumari 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472437 RinkiKumari FINO PAYMENTS BANK LTD(608001)
153 BHIND MP-02-002-022-001/304
(BHAGWASI) 		1702002022NRG24210920230393172 21/09/2023 manju 1702002022WL013183 manju 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472437 manju FINO PAYMENTS BANK LTD(608001)
154 BHIND MP-02-002-022-001/348
(BHAGWASI) 		1702002022NRG24210920230393173 21/09/2023 JAINARAYAN 1702002022WL013183 JAINARAYAN 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472437 JAINARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
155 BHIND MP-02-002-022-001/78-A
(BHAGWASI) 		1702002022NRG24210920230393199 21/09/2023 Geeta 1702002022WL013183 Geeta 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472437 Geeta CENTRAL BANK OF INDIA(607115)
156 BHIND MP-02-002-022-001/79-A
(BHAGWASI) 		1702002022NRG24210920230393200 21/09/2023 Rajesk Kumar 1702002022WL013183 Rajesk Kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472437 RajeskKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 45084 45084
157 BHIND MP-02-002-012-003/906
(KIRATPURA) 		1702002012NRG24200920230390733 21/09/2023 DHANIRAM 1702002012WL013088 DHANIRAM 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
158 BHIND MP-02-002-021-001/1070
(BHADAKUR) 		1702002021NRG24210920230392856 21/09/2023 BHEEM SINGH 1702002021WL013169 BHEEM SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 BHEEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
159 BHIND MP-02-002-021-001/1121
(BHADAKUR) 		1702002021NRG24210920230392890 21/09/2023 RIPUSOODAN SINGH 1702002021WL013169 RIPUSOODAN SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 RIPUSOODANSINGH FINO PAYMENTS BANK LTD(608001)
160 BHIND MP-02-002-021-001/1129
(BHADAKUR) 		1702002021NRG24210920230392894 21/09/2023 SARVESH DEVI 1702002021WL013169 SARVESH DEVI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 SARVESHDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
161 BHIND MP-02-002-021-001/1139
(BHADAKUR) 		1702002021NRG24210920230392897 21/09/2023 LAXMI 1702002021WL013169 LAXMI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
162 BHIND MP-02-002-021-001/1140
(BHADAKUR) 		1702002021NRG24210920230392898 21/09/2023 NEHA BHADOURIYA 1702002021WL013169 NEHA BHADOURIYA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 NEHABHADOURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
163 BHIND MP-02-002-021-001/1145
(BHADAKUR) 		1702002021NRG24210920230392900 21/09/2023 REKHA DEVI 1702002021WL013169 REKHA DEVI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 REKHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
164 BHIND MP-02-002-021-001/1149
(BHADAKUR) 		1702002021NRG24210920230392904 21/09/2023 KAMYA DEVI 1702002021WL013169 KAMYA DEVI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 KAMYADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
165 BHIND MP-02-002-021-001/1151
(BHADAKUR) 		1702002021NRG24210920230392906 21/09/2023 POOJA KUSHWAH 1702002021WL013169 POOJA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 POOJAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
166 BHIND MP-02-002-021-001/1157
(BHADAKUR) 		1702002021NRG24210920230392908 21/09/2023 DHEERENDRA SINGH 1702002021WL013169 DHEERENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 DHEERENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
167 BHIND MP-02-002-021-001/1168
(BHADAKUR) 		1702002021NRG24210920230392915 21/09/2023 SUNEETA 1702002021WL013169 SUNEETA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
168 BHIND MP-02-002-021-001/1168-A
(BHADAKUR) 		1702002021NRG24210920230392916 21/09/2023 AJAY SINGH TOMAR 1702002021WL013169 AJAY SINGH TOMAR 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 AJAYSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 BHIND MP-02-002-021-001/1169
(BHADAKUR) 		1702002021NRG24210920230392917 21/09/2023 KRISHNA 1702002021WL013169 KRISHNA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
170 BHIND MP-02-002-021-001/1170
(BHADAKUR) 		1702002021NRG24210920230392918 21/09/2023 RESHMA 1702002021WL013169 RESHMA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 BHIND MP-02-002-021-001/1174-B
(BHADAKUR) 		1702002021NRG24210920230392923 21/09/2023 NIHAL SINGH CHAUHAN 1702002021WL013169 NIHAL SINGH CHAUHAN 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 NIHALSINGHCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
172 BHIND MP-02-002-021-001/1223
(BHADAKUR) 		1702002021NRG24210920230392935 21/09/2023 ANKIT SINGH 1702002021WL013169 ANKIT SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 ANKITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
173 BHIND MP-02-002-021-001/1224
(BHADAKUR) 		1702002021NRG24210920230392936 21/09/2023 NEERAJ SINGH BHADAURIYA 1702002021WL013169 NEERAJ SINGH BHADAURIYA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 NEERAJSINGHBHADAURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
174 BHIND MP-02-002-021-001/1225
(BHADAKUR) 		1702002021NRG24210920230392937 21/09/2023 LOKESH SINGH 1702002021WL013169 LOKESH SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 LOKESHSINGH CENTRAL BANK OF INDIA(607115)
175 BHIND MP-02-002-021-001/1226
(BHADAKUR) 		1702002021NRG24210920230392938 21/09/2023 JITENDRA SINGH 1702002021WL013169 JITENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 JITENDRASINGH CENTRAL BANK OF INDIA(607115)
176 BHIND MP-02-002-021-001/1228
(BHADAKUR) 		1702002021NRG24210920230392940 21/09/2023 SULEKHA 1702002021WL013169 SULEKHA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 SULEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
177 BHIND MP-02-002-021-001/1229
(BHADAKUR) 		1702002021NRG24210920230392941 21/09/2023 NEETU DEVI 1702002021WL013169 NEETU DEVI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 NEETUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
178 BHIND MP-02-002-021-001/1230
(BHADAKUR) 		1702002021NRG24210920230392942 21/09/2023 SEETA 1702002021WL013169 SEETA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
179 BHIND MP-02-002-021-001/1231
(BHADAKUR) 		1702002021NRG24210920230392943 21/09/2023 SHEELA DEVI 1702002021WL013169 SHEELA DEVI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 SHEELADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
180 BHIND MP-02-002-021-001/1232
(BHADAKUR) 		1702002021NRG24210920230392944 21/09/2023 RUCHI 1702002021WL013169 RUCHI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 RUCHI INDIA POST PAYMENTS BANK LIMITED(508528)
181 BHIND MP-02-002-021-001/1233
(BHADAKUR) 		1702002021NRG24210920230392945 21/09/2023 NITESH BHADORIYA 1702002021WL013169 NITESH BHADORIYA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 NITESHBHADORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
182 BHIND MP-02-002-021-001/1234
(BHADAKUR) 		1702002021NRG24210920230392946 21/09/2023 MANJU BAI 1702002021WL013169 MANJU BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 BHIND MP-02-002-021-001/1236
(BHADAKUR) 		1702002021NRG24210920230392947 21/09/2023 MAMTA DEVI 1702002021WL013169 MAMTA DEVI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 MAMTADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
184 BHIND MP-02-002-021-001/1237
(BHADAKUR) 		1702002021NRG24210920230392948 21/09/2023 RINI 1702002021WL013169 RINI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 RINI INDIA POST PAYMENTS BANK LIMITED(508528)
185 BHIND MP-02-002-021-001/1243
(BHADAKUR) 		1702002021NRG24210920230392949 21/09/2023 JITENDRA SINGH 1702002021WL013169 JITENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 JITENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
186 BHIND MP-02-002-021-001/1245
(BHADAKUR) 		1702002021NRG24210920230392950 21/09/2023 NEERAJ BHADORIYA 1702002021WL013169 NEERAJ BHADORIYA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 NEERAJBHADORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
187 BHIND MP-02-002-021-001/1246
(BHADAKUR) 		1702002021NRG24210920230392951 21/09/2023 URMILA 1702002021WL013169 URMILA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
188 BHIND MP-02-002-021-001/1248
(BHADAKUR) 		1702002021NRG24210920230392952 21/09/2023 ARCHANA BHADORIYA 1702002021WL013169 ARCHANA BHADORIYA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 ARCHANABHADORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
189 BHIND MP-02-002-021-001/1249
(BHADAKUR) 		1702002021NRG24210920230392953 21/09/2023 SANJANA SINGH 1702002021WL013169 SANJANA SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 SANJANASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
190 BHIND MP-02-002-021-001/1250
(BHADAKUR) 		1702002021NRG24210920230392954 21/09/2023 GEETA 1702002021WL013169 GEETA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
191 BHIND MP-02-002-021-001/1255
(BHADAKUR) 		1702002021NRG24210920230392955 21/09/2023 VINOD SINGH 1702002021WL013169 VINOD SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 VINODSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
192 BHIND MP-02-002-021-001/1265
(BHADAKUR) 		1702002021NRG24210920230392959 21/09/2023 MITHLESH 1702002021WL013169 MITHLESH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
193 BHIND MP-02-002-021-001/1266
(BHADAKUR) 		1702002021NRG24210920230392960 21/09/2023 PUSHPA 1702002021WL013169 PUSHPA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
194 BHIND MP-02-002-021-001/1267
(BHADAKUR) 		1702002021NRG24210920230392961 21/09/2023 KARISHMA DEVI 1702002021WL013169 KARISHMA DEVI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 KARISHMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
195 BHIND MP-02-002-021-001/1270
(BHADAKUR) 		1702002021NRG24210920230392963 21/09/2023 DHARMENDRA SINGH 1702002021WL013169 DHARMENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 DHARMENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
196 BHIND MP-02-002-021-001/1272
(BHADAKUR) 		1702002021NRG24210920230392965 21/09/2023 RMA DEVI 1702002021WL013169 RMA DEVI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 RMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
197 BHIND MP-02-002-021-001/1273
(BHADAKUR) 		1702002021NRG24210920230392966 21/09/2023 PRIYANKA 1702002021WL013169 PRIYANKA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
198 BHIND MP-02-002-021-001/1274
(BHADAKUR) 		1702002021NRG24210920230392967 21/09/2023 RAMPRAKASH 1702002021WL013169 RAMPRAKASH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 RAMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
199 BHIND MP-02-002-021-001/1277
(BHADAKUR) 		1702002021NRG24210920230392968 21/09/2023 RADHIKA 1702002021WL013169 RADHIKA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
200 BHIND MP-02-002-021-001/1279
(BHADAKUR) 		1702002021NRG24210920230392969 21/09/2023 AKASH SINGH 1702002021WL013169 AKASH SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 AKASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
201 BHIND MP-02-002-021-001/1280
(BHADAKUR) 		1702002021NRG24210920230392970 21/09/2023 PRITI DEVI 1702002021WL013169 PRITI DEVI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 PRITIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
202 BHIND MP-02-002-021-001/1281
(BHADAKUR) 		1702002021NRG24210920230392971 21/09/2023 GEETA DEVI 1702002021WL013169 GEETA DEVI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 GEETADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
203 BHIND MP-02-002-021-001/1282
(BHADAKUR) 		1702002021NRG24210920230392972 21/09/2023 POOJA DEVI 1702002021WL013169 POOJA DEVI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 POOJADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
204 BHIND MP-02-002-021-001/1284
(BHADAKUR) 		1702002021NRG24210920230392973 21/09/2023 SUMAN DEVI 1702002021WL013169 SUMAN DEVI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 SUMANDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
205 BHIND MP-02-002-021-001/1285
(BHADAKUR) 		1702002021NRG24210920230392974 21/09/2023 GUDDI D 1702002021WL013169 GUDDI D 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 GUDDID INDIA POST PAYMENTS BANK LIMITED(508528)
206 BHIND MP-02-002-021-001/1287
(BHADAKUR) 		1702002021NRG24210920230392975 21/09/2023 RAGINI DEVI 1702002021WL013169 RAGINI DEVI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 RAGINIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
207 BHIND MP-02-002-021-001/1288
(BHADAKUR) 		1702002021NRG24210920230392976 21/09/2023 SONU DEVI 1702002021WL013169 SONU DEVI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 SONUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
208 BHIND MP-02-002-021-001/1289
(BHADAKUR) 		1702002021NRG24210920230392977 21/09/2023 NISHA DEVI 1702002021WL013169 NISHA DEVI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 NISHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
209 BHIND MP-02-002-021-001/1290
(BHADAKUR) 		1702002021NRG24210920230392978 21/09/2023 DEEPAK SINGH 1702002021WL013169 DEEPAK SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 DEEPAKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
210 BHIND MP-02-002-021-001/1291
(BHADAKUR) 		1702002021NRG24210920230392979 21/09/2023 DURGA 1702002021WL013169 DURGA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
211 BHIND MP-02-002-021-001/1301
(BHADAKUR) 		1702002021NRG24210920230392985 21/09/2023 SHIVANI DEVI 1702002021WL013169 SHIVANI DEVI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 SHIVANIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
212 BHIND MP-02-002-021-001/1302
(BHADAKUR) 		1702002021NRG24210920230392986 21/09/2023 RAJ KUMARI 1702002021WL013169 RAJ KUMARI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
213 BHIND MP-02-002-021-001/1303
(BHADAKUR) 		1702002021NRG24210920230392987 21/09/2023 JAWAHAR SINGH 1702002021WL013169 JAWAHAR SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472437 JAWAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75582 75582
214 BHIND MP-02-002-021-001/881
(BHADAKUR) 		1702002021NRG24210920230392996 21/09/2023 DHARMENDRA SINGH 1702002021WL013169 DHARMENDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309472437 DHARMENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 280228 280228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_210923APB_FTO_280579 Bank of India BKID0009069 BHIND 3978
2 BHIND MP1702002_210923APB_FTO_280579 Canara Bank CNRB0004771 BHIND 2652
3 BHIND MP1702002_210923APB_FTO_280579 Central Bank Of India CBIN0280783 BHIND 1326
4 BHIND MP1702002_210923APB_FTO_280579 Central Bank Of India CBIN0281396 PHOOP 87516
5 BHIND MP1702002_210923APB_FTO_280579 ICICI BANK ICIC0001435 BHIND, MADHYA PRADESH 1326
6 BHIND MP1702002_210923APB_FTO_280579 KARNATAKA BANK KARB0000267 GWALIOR 1326
7 BHIND MP1702002_210923APB_FTO_280579 Punjab National Bank PUNB0018310 Indore Rnt Marg 2652
8 BHIND MP1702002_210923APB_FTO_280579 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 2652
9 BHIND MP1702002_210923APB_FTO_280579 State Bank of India SBIN0003512 BHIND 5304
10 BHIND MP1702002_210923APB_FTO_280579 State Bank of India SBIN0010839 COLLECTORATE BHIND 37128
11 BHIND MP1702002_210923APB_FTO_280579 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 2652
12 BHIND MP1702002_210923APB_FTO_280579 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326
13 BHIND MP1702002_210923APB_FTO_280579 UCO Bank UCBA0000013 BHIND 2652
14 BHIND MP1702002_210923APB_FTO_280579 UCO Bank UCBA0001282 UMRI 1768
15 BHIND MP1702002_210923APB_FTO_280579 Union Bank of India UBIN0568937 BHIND 1326
16 BHIND MP1702002_210923APB_FTO_280579 Union Bank of India UBIN0827606 BHIND 1326
17 BHIND MP1702002_210923APB_FTO_280579 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 BHIND MP1702002_210923APB_FTO_280579 Fino Payments Bank Ltd FINO0001446 MP RO 45084
19 BHIND MP1702002_210923APB_FTO_280579 India Post Payments Bank IPOS0000001 Bhind 70278
20 BHIND MP1702002_210923APB_FTO_280579 India Post Payments Bank IPOS0000001 Ujjain 5304
21 BHIND MP1702002_210923APB_FTO_280579 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND MAIN 1326

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