Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:47:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_240823APB_FTO_234005
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-02-002-040-001/993
(LAHRAULI) 		1702002040NRG24240820230323448 24/08/2023 dhruv singh 1702002040WL010816 dhruv singh 00032 UTIB0001351 1326 1326 Processed 29/08/2023 796617848 dhruvsingh AXIS BANK(607153)
2 BHIND MP-02-002-053-001/638
(KAKAHARA) 		1702002053NRG24240820230323530 24/08/2023 Harnam 1702002053WL010819 Harnam 00032 UTIB0001351 1326 1326 Processed 29/08/2023 796617848 Harnam AXIS BANK(607153)
3 BHIND MP-02-002-053-001/640
(KAKAHARA) 		1702002053NRG24240820230323531 24/08/2023 Dhruv Singh 1702002053WL010819 Dhruv Singh 00032 UTIB0001351 1326 1326 Processed 29/08/2023 796617848 DhruvSingh AXIS BANK(607153)
4 BHIND MP-02-002-053-001/644
(KAKAHARA) 		1702002053NRG24240820230323533 24/08/2023 Pooja 1702002053WL010819 Pooja 00032 UTIB0001351 1326 1326 Processed 30/08/2023 796617848 Pooja STATE BANK OF INDIA(508548)
5 BHIND MP-02-002-053-001/645
(KAKAHARA) 		1702002053NRG24240820230323534 24/08/2023 Rahul 1702002053WL010819 Rahul 00032 UTIB0001351 1326 1326 Processed 30/08/2023 796617848 Rahul PAYTM PAYMENTS BANK LTD(608032)
6 BHIND MP-02-002-053-001/646
(KAKAHARA) 		1702002053NRG24240820230323535 24/08/2023 Kushwah Prakashsingh 1702002053WL010819 Kushwah Prakashsingh 00032 UTIB0001351 1326 1326 Processed 30/08/2023 796617848 KushwahPrakashsingh STATE BANK OF INDIA(508548)
7 BHIND MP-02-002-053-001/648
(KAKAHARA) 		1702002053NRG24240820230323537 24/08/2023 Rakesh 1702002053WL010819 Rakesh 00032 UTIB0001351 1326 1326 Processed 29/08/2023 796617848 Rakesh UCO BANK(607066)
SubTotal 9282 9282
8 BHIND MP-02-002-040-001/773
(LAHRAULI) 		1702002040NRG24240820230323429 24/08/2023 KIRAN DEVI 1702002040WL010816 KIRAN DEVI 00045 BARB0BHINDX 1326 1326 Processed 29/08/2023 796617848 KIRANDEVI BANK OF BARODA(606985)
9 BHIND MP-02-002-053-001/418
(KAKAHARA) 		1702002053NRG24240820230323503 24/08/2023 DEEPAK 1702002053WL010819 DEEPAK 00045 BARB0BHINDX 1326 1326 Processed 30/08/2023 796617848 DEEPAK STATE BANK OF INDIA(508548)
10 BHIND MP-02-002-053-001/609
(KAKAHARA) 		1702002053NRG24240820230323517 24/08/2023 anil 1702002053WL010819 anil 00045 BARB0BHINDX 1326 1326 Processed 29/08/2023 796617848 anil BANK OF BARODA(606985)
11 BHIND MP-02-002-062-001/231
(OJHA) 		1702002062NRG24240820230322223 24/08/2023 anand 1702002062WL010782 anand 00045 BARB0BHINDX 1326 1326 Processed 29/08/2023 796617848 anand BANK OF BARODA(606985)
12 BHIND MP-02-002-062-001/233
(OJHA) 		1702002062NRG24240820230322225 24/08/2023 ravi 1702002062WL010782 ravi 00045 BARB0BHINDX 1326 1326 Processed 29/08/2023 796617848 ravi BANK OF BARODA(606985)
13 BHIND MP-02-002-062-001/234
(OJHA) 		1702002062NRG24240820230322226 24/08/2023 silu 1702002062WL010782 silu 00045 BARB0BHINDX 1326 1326 Processed 29/08/2023 796617848 silu BANK OF BARODA(606985)
SubTotal 7956 7956
14 BHIND MP-02-002-040-001/481
(LAHRAULI) 		1702002040NRG24240820230323418 24/08/2023 hargyan singh 1702002040WL010816 hargyan singh 00048 BKID0009069 1326 1326 Processed 30/08/2023 796617848 hargyansingh BANK OF INDIA(508505)
15 BHIND MP-02-002-040-001/647
(LAHRAULI) 		1702002040NRG24240820230323421 24/08/2023 avadhesh singh 1702002040WL010816 avadhesh singh 00048 BKID0009069 1326 1326 Processed 29/08/2023 796617848 avadheshsingh FINO PAYMENTS BANK LTD(608001)
16 BHIND MP-02-002-040-001/656
(LAHRAULI) 		1702002040NRG24240820230323422 24/08/2023 dileep singh 1702002040WL010816 dileep singh 00048 BKID0009069 1326 1326 Processed 30/08/2023 796617848 dileepsingh BANK OF INDIA(508505)
17 BHIND MP-02-002-040-001/822
(LAHRAULI) 		1702002040NRG24240820230323437 24/08/2023 kusama 1702002040WL010816 kusama 00048 BKID0009069 1326 1326 Processed 30/08/2023 796617848 kusama BANK OF INDIA(508505)
SubTotal 5304 5304
18 BHIND MP-02-002-053-001/607
(KAKAHARA) 		1702002053NRG24240820230323515 24/08/2023 santosh kushwaha 1702002053WL010819 santosh kushwaha 00089 CBIN0280783 1326 1326 Processed 29/08/2023 796617848 santoshkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
19 BHIND MP-02-002-021-001/1005
(BHADAKUR) 		1702002021NRG24230820230321625 24/08/2023 MANOJ SINGH 1702002021WL010760 MANOJ SINGH 00089 CBIN0281396 1326 1326 Processed 29/08/2023 796617848 MANOJSINGH CENTRAL BANK OF INDIA(607115)
20 BHIND MP-02-002-021-001/1021
(BHADAKUR) 		1702002021NRG24230820230321626 24/08/2023 MAHENDR SINGH 1702002021WL010760 MAHENDR SINGH 00089 CBIN0281396 1326 1326 Processed 29/08/2023 796617848 MAHENDRSINGH CENTRAL BANK OF INDIA(607115)
21 BHIND MP-02-002-021-001/1021
(BHADAKUR) 		1702002021NRG24230820230321627 24/08/2023 SUNITA 1702002021WL010760 SUNITA 00089 CBIN0281396 1326 1326 Processed 29/08/2023 796617848 SUNITA AIRTEL PAYMENTS BANK LIMITED(990288)
22 BHIND MP-02-002-021-001/1088
(BHADAKUR) 		1702002021NRG24230820230321633 24/08/2023 ALKA DEVI 1702002021WL010760 ALKA DEVI 00089 CBIN0281396 1326 1326 Processed 29/08/2023 796617848 ALKADEVI CENTRAL BANK OF INDIA(607115)
23 BHIND MP-02-002-021-001/1093
(BHADAKUR) 		1702002021NRG24230820230321538 24/08/2023 RAJKUMARI DEVI 1702002021WL010758 RAJKUMARI DEVI 00089 CBIN0281396 1326 1326 Processed 29/08/2023 796617848 RAJKUMARIDEVI CENTRAL BANK OF INDIA(607115)
24 BHIND MP-02-002-021-001/1094
(BHADAKUR) 		1702002021NRG24230820230321540 24/08/2023 Brajendra singh 1702002021WL010758 Brajendra singh 00089 CBIN0281396 1326 1326 Processed 29/08/2023 796617848 Brajendrasingh CENTRAL BANK OF INDIA(607115)
25 BHIND MP-02-002-021-001/1095
(BHADAKUR) 		1702002021NRG24230820230321541 24/08/2023 CHETANA 1702002021WL010758 CHETANA 00089 CBIN0281396 1326 1326 Processed 29/08/2023 796617848 CHETANA CENTRAL BANK OF INDIA(607115)
26 BHIND MP-02-002-021-001/1097
(BHADAKUR) 		1702002021NRG24230820230321542 24/08/2023 POONAM 1702002021WL010758 POONAM 00089 CBIN0281396 1326 1326 Processed 29/08/2023 796617848 POONAM UCO BANK(607066)
27 BHIND MP-02-002-021-001/1099
(BHADAKUR) 		1702002021NRG24230820230321545 24/08/2023 SARITA DEVI 1702002021WL010758 SARITA DEVI 00089 CBIN0281396 1326 1326 Processed 29/08/2023 796617848 SARITADEVI CENTRAL BANK OF INDIA(607115)
28 BHIND MP-02-002-021-001/1104
(BHADAKUR) 		1702002021NRG24230820230321546 24/08/2023 GIRRAJ SINGH BHADOURIYA 1702002021WL010758 GIRRAJ SINGH BHADOURIYA 00089 CBIN0281396 1326 1326 Processed 30/08/2023 796617848 GIRRAJSINGHBHADOURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHIND MP-02-002-021-001/1106
(BHADAKUR) 		1702002021NRG24230820230321547 24/08/2023 SANGITA 1702002021WL010758 SANGITA 00089 CBIN0281396 1326 1326 Processed 30/08/2023 796617848 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHIND MP-02-002-021-001/1107
(BHADAKUR) 		1702002021NRG24230820230321634 24/08/2023 KHUSHABU 1702002021WL010760 KHUSHABU 00089 CBIN0281396 1326 1326 Processed 30/08/2023 796617848 KHUSHABU INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHIND MP-02-002-021-001/1108
(BHADAKUR) 		1702002021NRG24230820230321635 24/08/2023 NEELAM DEVI 1702002021WL010760 NEELAM DEVI 00089 CBIN0281396 1326 1326 Processed 30/08/2023 796617848 NEELAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHIND MP-02-002-021-001/1109
(BHADAKUR) 		1702002021NRG24230820230321636 24/08/2023 PREMWATI 1702002021WL010760 PREMWATI 00089 CBIN0281396 1326 1326 Processed 29/08/2023 796617848 PREMWATI CENTRAL BANK OF INDIA(607115)
33 BHIND MP-02-002-021-001/1112
(BHADAKUR) 		1702002021NRG24230820230321637 24/08/2023 VIJETA DEVI 1702002021WL010760 VIJETA DEVI 00089 CBIN0281396 1326 1326 Processed 30/08/2023 796617848 VIJETADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHIND MP-02-002-021-001/1114
(BHADAKUR) 		1702002021NRG24230820230321548 24/08/2023 PINKI 1702002021WL010758 PINKI 00089 CBIN0281396 1326 1326 Processed 29/08/2023 796617848 PINKI CENTRAL BANK OF INDIA(607115)
35 BHIND MP-02-002-021-001/1116
(BHADAKUR) 		1702002021NRG24230820230321551 24/08/2023 PANKAJ 1702002021WL010758 PANKAJ 00089 CBIN0281396 1326 1326 Processed 30/08/2023 796617848 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
36 BHIND MP-02-002-021-001/1118
(BHADAKUR) 		1702002021NRG24230820230321553 24/08/2023 BRAJENDRA SINGH 1702002021WL010758 BRAJENDRA SINGH 00089 CBIN0281396 1326 1326 Processed 29/08/2023 796617848 BRAJENDRASINGH CENTRAL BANK OF INDIA(607115)
37 BHIND MP-02-002-021-001/1118-A
(BHADAKUR) 		1702002021NRG24230820230321555 24/08/2023 AKASH 1702002021WL010758 AKASH 00089 CBIN0281396 1326 1326 Processed 29/08/2023 796617848 AKASH AIRTEL PAYMENTS BANK LIMITED(990288)
38 BHIND MP-02-002-021-001/1119
(BHADAKUR) 		1702002021NRG24230820230321556 24/08/2023 MAMTA DEVI 1702002021WL010758 MAMTA DEVI 00089 CBIN0281396 1326 1326 Processed 29/08/2023 796617848 MAMTADEVI CENTRAL BANK OF INDIA(607115)
39 BHIND MP-02-002-021-001/1119
(BHADAKUR) 		1702002021NRG24230820230321558 24/08/2023 VISHUNPAL SINGH 1702002021WL010758 VISHUNPAL SINGH 00089 CBIN0281396 1326 1326 Processed 29/08/2023 796617848 VISHUNPALSINGH CENTRAL BANK OF INDIA(607115)
40 BHIND MP-02-002-021-001/1124
(BHADAKUR) 		1702002021NRG24230820230321563 24/08/2023 AJEET SINGH 1702002021WL010758 AJEET SINGH 00089 CBIN0281396 1326 1326 Processed 29/08/2023 796617848 AJEETSINGH FINO PAYMENTS BANK LTD(608001)
41 BHIND MP-02-002-021-001/1124-A
(BHADAKUR) 		1702002021NRG24230820230321565 24/08/2023 KAVITA 1702002021WL010758 KAVITA 00089 CBIN0281396 1326 1326 Processed 30/08/2023 796617848 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BHIND MP-02-002-021-001/1127
(BHADAKUR) 		1702002021NRG24230820230321566 24/08/2023 DRAG PAL SINGH 1702002021WL010758 DRAG PAL SINGH 00089 CBIN0281396 1326 1326 Processed 29/08/2023 796617848 DRAGPALSINGH CENTRAL BANK OF INDIA(607115)
43 BHIND MP-02-002-021-001/1133
(BHADAKUR) 		1702002021NRG24230820230321638 24/08/2023 SWATI 1702002021WL010760 SWATI 00089 CBIN0281396 1326 1326 Processed 30/08/2023 796617848 SWATI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BHIND MP-02-002-021-001/1134
(BHADAKUR) 		1702002021NRG24230820230321571 24/08/2023 MOHAR SINGH 1702002021WL010758 MOHAR SINGH 00089 CBIN0281396 1326 1326 Processed 29/08/2023 796617848 MOHARSINGH CENTRAL BANK OF INDIA(607115)
45 BHIND MP-02-002-021-001/1134
(BHADAKUR) 		1702002021NRG24230820230321572 24/08/2023 VARSHA DEVI 1702002021WL010758 VARSHA DEVI 00089 CBIN0281396 1326 1326 Processed 29/08/2023 796617848 VARSHADEVI CENTRAL BANK OF INDIA(607115)
46 BHIND MP-02-002-021-001/1141
(BHADAKUR) 		1702002021NRG24230820230321639 24/08/2023 RANI DEVI 1702002021WL010760 RANI DEVI 00089 CBIN0281396 1326 1326 Processed 29/08/2023 796617848 RANIDEVI CENTRAL BANK OF INDIA(607115)
47 BHIND MP-02-002-021-001/1146
(BHADAKUR) 		1702002021NRG24230820230321640 24/08/2023 ANITA DEVI 1702002021WL010760 ANITA DEVI 00089 CBIN0281396 1326 1326 Processed 29/08/2023 796617848 ANITADEVI CENTRAL BANK OF INDIA(607115)
48 BHIND MP-02-002-021-001/1148
(BHADAKUR) 		1702002021NRG24230820230321642 24/08/2023 SAPNA 1702002021WL010760 SAPNA 00089 CBIN0281396 1326 1326 Processed 29/08/2023 796617848 SAPNA CENTRAL BANK OF INDIA(607115)
49 BHIND MP-02-002-021-001/1150
(BHADAKUR) 		1702002021NRG24230820230321577 24/08/2023 NAND KISHOR 1702002021WL010758 NAND KISHOR 00089 CBIN0281396 1326 1326 Processed 29/08/2023 796617848 NANDKISHOR CENTRAL BANK OF INDIA(607115)
50 BHIND MP-02-002-021-001/1153
(BHADAKUR) 		1702002021NRG24230820230321644 24/08/2023 SAPNA DEVI 1702002021WL010760 SAPNA DEVI 00089 CBIN0281396 1326 1326 Processed 29/08/2023 796617848 SAPNADEVI CENTRAL BANK OF INDIA(607115)
51 BHIND MP-02-002-021-001/1158
(BHADAKUR) 		1702002021NRG24230820230321647 24/08/2023 PINKEE DEVI 1702002021WL010760 PINKEE DEVI 00089 CBIN0281396 1326 1326 Processed 30/08/2023 796617848 PINKEEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BHIND MP-02-002-021-001/1167
(BHADAKUR) 		1702002021NRG24230820230321649 24/08/2023 HUKUM SINGH 1702002021WL010760 HUKUM SINGH 00089 CBIN0281396 1326 1326 Processed 29/08/2023 796617848 HUKUMSINGH CENTRAL BANK OF INDIA(607115)
53 BHIND MP-02-002-021-001/1167
(BHADAKUR) 		1702002021NRG24230820230321650 24/08/2023 LAXMI 1702002021WL010760 LAXMI 00089 CBIN0281396 1326 1326 Processed 29/08/2023 796617848 LAXMI CENTRAL BANK OF INDIA(607115)
54 BHIND MP-02-002-021-001/1173
(BHADAKUR) 		1702002021NRG24230820230321582 24/08/2023 RUBI 1702002021WL010758 RUBI 00089 CBIN0281396 1326 1326 Processed 29/08/2023 796617848 RUBI CENTRAL BANK OF INDIA(607115)
55 BHIND MP-02-002-021-001/1173-A
(BHADAKUR) 		1702002021NRG24230820230321583 24/08/2023 Neetu 1702002021WL010758 Neetu 00089 CBIN0281396 1326 1326 Processed 29/08/2023 796617848 Neetu CENTRAL BANK OF INDIA(607115)
56 BHIND MP-02-002-021-001/1173-B
(BHADAKUR) 		1702002021NRG24230820230321584 24/08/2023 SANDHYA BHADOURIYA 1702002021WL010758 SANDHYA BHADOURIYA 00089 CBIN0281396 1326 1326 Processed 29/08/2023 796617848 SANDHYABHADOURIYA CENTRAL BANK OF INDIA(607115)
57 BHIND MP-02-002-021-001/1173-C
(BHADAKUR) 		1702002021NRG24230820230321585 24/08/2023 SEETA DEVI 1702002021WL010758 SEETA DEVI 00089 CBIN0281396 1326 1326 Processed 29/08/2023 796617848 SEETADEVI CENTRAL BANK OF INDIA(607115)
58 BHIND MP-02-002-021-001/1173-D
(BHADAKUR) 		1702002021NRG24230820230321586 24/08/2023 DEEPA BHADOURIYA 1702002021WL010758 DEEPA BHADOURIYA 00089 CBIN0281396 1326 1326 Processed 29/08/2023 796617848 DEEPABHADOURIYA CENTRAL BANK OF INDIA(607115)
59 BHIND MP-02-002-021-001/1176
(BHADAKUR) 		1702002021NRG24230820230321590 24/08/2023 SEEMA DEVI 1702002021WL010758 SEEMA DEVI 00089 CBIN0281396 1326 1326 Processed 29/08/2023 796617848 SEEMADEVI CENTRAL BANK OF INDIA(607115)
60 BHIND MP-02-002-021-001/1176
(BHADAKUR) 		1702002021NRG24230820230321589 24/08/2023 SUSHIL KUMAR SINGH 1702002021WL010758 SUSHIL KUMAR SINGH 00089 CBIN0281396 1326 1326 Processed 29/08/2023 796617848 SUSHILKUMARSINGH CENTRAL BANK OF INDIA(607115)
61 BHIND MP-02-002-021-001/1183
(BHADAKUR) 		1702002021NRG24230820230321592 24/08/2023 SUMAN 1702002021WL010758 SUMAN 00089 CBIN0281396 1326 1326 Processed 30/08/2023 796617848 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 BHIND MP-02-002-021-001/1187
(BHADAKUR) 		1702002021NRG24230820230321656 24/08/2023 ROSHNI DEVI 1702002021WL010760 ROSHNI DEVI 00089 CBIN0281396 1326 1326 Processed 29/08/2023 796617848 ROSHNIDEVI CENTRAL BANK OF INDIA(607115)
63 BHIND MP-02-002-021-001/1188
(BHADAKUR) 		1702002021NRG24230820230321657 24/08/2023 SUKHVEER 1702002021WL010760 SUKHVEER 00089 CBIN0281396 1326 1326 Processed 29/08/2023 796617848 SUKHVEER CENTRAL BANK OF INDIA(607115)
64 BHIND MP-02-002-021-001/1188-A
(BHADAKUR) 		1702002021NRG24230820230321595 24/08/2023 KULDEEP SINGH 1702002021WL010758 KULDEEP SINGH 00089 CBIN0281396 1326 1326 Processed 29/08/2023 796617848 KULDEEPSINGH CENTRAL BANK OF INDIA(607115)
65 BHIND MP-02-002-021-001/1189
(BHADAKUR) 		1702002021NRG24230820230321596 24/08/2023 SUMANT SINGH 1702002021WL010758 SUMANT SINGH 00089 CBIN0281396 1326 1326 Processed 29/08/2023 796617848 SUMANTSINGH INDUSIND BANK(607189)
66 BHIND MP-02-002-021-001/1214
(BHADAKUR) 		1702002021NRG24230820230321597 24/08/2023 Rekha 1702002021WL010758 Rekha 00089 CBIN0281396 1326 1326 Processed 30/08/2023 796617848 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
67 BHIND MP-02-002-021-001/1227
(BHADAKUR) 		1702002021NRG24230820230321663 24/08/2023 INDRAJIT SINGH 1702002021WL010760 INDRAJIT SINGH 00089 CBIN0281396 1326 1326 Processed 29/08/2023 796617848 INDRAJITSINGH CENTRAL BANK OF INDIA(607115)
68 BHIND MP-02-002-021-001/1256
(BHADAKUR) 		1702002021NRG24230820230321679 24/08/2023 RAM BETI 1702002021WL010760 RAM BETI 00089 CBIN0281396 1326 1326 Processed 29/08/2023 796617848 RAMBETI CENTRAL BANK OF INDIA(607115)
69 BHIND MP-02-002-021-001/1264
(BHADAKUR) 		1702002021NRG24230820230321604 24/08/2023 MUKESH SINGH 1702002021WL010758 MUKESH SINGH 00089 CBIN0281396 1326 1326 Processed 29/08/2023 796617848 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
70 BHIND MP-02-002-021-001/1268
(BHADAKUR) 		1702002021NRG24230820230321608 24/08/2023 POOJA 1702002021WL010758 POOJA 00089 CBIN0281396 1326 1326 Processed 29/08/2023 796617848 POOJA CENTRAL BANK OF INDIA(607115)
71 BHIND MP-02-002-021-001/1271
(BHADAKUR) 		1702002021NRG24230820230321611 24/08/2023 SATYAVEER SINGH 1702002021WL010758 SATYAVEER SINGH 00089 CBIN0281396 1326 1326 Processed 29/08/2023 796617848 SATYAVEERSINGH CENTRAL BANK OF INDIA(607115)
72 BHIND MP-02-002-021-001/1292
(BHADAKUR) 		1702002021NRG24230820230321694 24/08/2023 BANDNA DEVI 1702002021WL010760 BANDNA DEVI 00089 CBIN0281396 1326 1326 Processed 29/08/2023 796617848 BANDNADEVI CENTRAL BANK OF INDIA(607115)
73 BHIND MP-02-002-021-001/1294
(BHADAKUR) 		1702002021NRG24230820230321696 24/08/2023 POONAM 1702002021WL010760 POONAM 00089 CBIN0281396 1326 1326 Processed 29/08/2023 796617848 POONAM CENTRAL BANK OF INDIA(607115)
74 BHIND MP-02-002-021-001/1295
(BHADAKUR) 		1702002021NRG24230820230321697 24/08/2023 CHAYA DEVI 1702002021WL010760 CHAYA DEVI 00089 CBIN0281396 1326 1326 Processed 29/08/2023 796617848 CHAYADEVI CENTRAL BANK OF INDIA(607115)
75 BHIND MP-02-002-021-001/1296
(BHADAKUR) 		1702002021NRG24230820230321698 24/08/2023 GANNA DEVI 1702002021WL010760 GANNA DEVI 00089 CBIN0281396 1326 1326 Processed 29/08/2023 796617848 GANNADEVI CENTRAL BANK OF INDIA(607115)
76 BHIND MP-02-002-021-001/1304
(BHADAKUR) 		1702002021NRG24230820230321613 24/08/2023 MONI 1702002021WL010758 MONI 00089 CBIN0281396 1326 1326 Processed 30/08/2023 796617848 MONI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BHIND MP-02-002-021-001/1305
(BHADAKUR) 		1702002021NRG24230820230321614 24/08/2023 MEENA DEVI 1702002021WL010758 MEENA DEVI 00089 CBIN0281396 1326 1326 Processed 29/08/2023 796617848 MEENADEVI CENTRAL BANK OF INDIA(607115)
SubTotal 78234 78234
78 BHIND MP-02-002-040-001/1047
(LAHRAULI) 		1702002040NRG24240820230323393 24/08/2023 RINKI DEVI 1702002040WL010816 RINKI DEVI 00089 CBIN0284177 1326 1326 Processed 29/08/2023 796617848 RINKIDEVI FINO PAYMENTS BANK LTD(608001)
79 BHIND MP-02-002-040-001/1048
(LAHRAULI) 		1702002040NRG24240820230323394 24/08/2023 DINESH SINGH 1702002040WL010816 DINESH SINGH 00089 CBIN0284177 1326 1326 Processed 29/08/2023 796617848 DINESHSINGH FINO PAYMENTS BANK LTD(608001)
80 BHIND MP-02-002-062-001/219
(OJHA) 		1702002062NRG24240820230322222 24/08/2023 arun pratap singh 1702002062WL010782 arun pratap singh 00089 CBIN0284177 1326 1326 Processed 29/08/2023 796617848 arunpratapsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
81 BHIND MP-02-002-021-001/1186
(BHADAKUR) 		1702002021NRG24230820230321594 24/08/2023 UPENDRA JATAV 1702002021WL010758 UPENDRA JATAV 00225 KARB0000267 1326 1326 Processed 29/08/2023 796617848 UPENDRAJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
82 BHIND MP-02-002-021-001/1164
(BHADAKUR) 		1702002021NRG24230820230321580 24/08/2023 KANCHAN CHOUHAN 1702002021WL010758 KANCHAN CHOUHAN 00415 SBIN0003512 1326 1326 Processed 30/08/2023 796617848 KANCHANCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 BHIND MP-02-002-008-001/451
(BARAKALANN) 		1702002008NRG24240820230323635 24/08/2023 vineeta 1702002008WL010821 vineeta 00415 SBIN0010839 1459 1459 Processed 29/08/2023 796617848 vineeta FINO PAYMENTS BANK LTD(608001)
84 BHIND MP-02-002-021-001/1098
(BHADAKUR) 		1702002021NRG24230820230321543 24/08/2023 SHAILESH SINGH 1702002021WL010758 SHAILESH SINGH 00415 SBIN0010839 1326 1326 Processed 29/08/2023 796617848 SHAILESHSINGH IDBI BANK(607095)
85 BHIND MP-02-002-021-001/1147
(BHADAKUR) 		1702002021NRG24230820230321641 24/08/2023 SUNAINA DEVI 1702002021WL010760 SUNAINA DEVI 00415 SBIN0010839 1326 1326 Processed 30/08/2023 796617848 SUNAINADEVI STATE BANK OF INDIA(508548)
86 BHIND MP-02-002-021-001/1154
(BHADAKUR) 		1702002021NRG24230820230321645 24/08/2023 RENU 1702002021WL010760 RENU 00415 SBIN0010839 1326 1326 Processed 30/08/2023 796617848 RENU STATE BANK OF INDIA(508548)
87 BHIND MP-02-002-021-001/1173
(BHADAKUR) 		1702002021NRG24230820230321581 24/08/2023 Arjun singh 1702002021WL010758 Arjun singh 00415 SBIN0010839 1326 1326 Processed 29/08/2023 796617848 Arjunsingh CENTRAL BANK OF INDIA(607115)
88 BHIND MP-02-002-021-001/1262
(BHADAKUR) 		1702002021NRG24230820230321603 24/08/2023 VIKASH SINGH 1702002021WL010758 VIKASH SINGH 00415 SBIN0010839 1326 1326 Processed 30/08/2023 796617848 VIKASHSINGH STATE BANK OF INDIA(508548)
89 BHIND MP-02-002-021-001/29612175
(BHADAKUR) 		1702002021NRG24230820230321703 24/08/2023 pawan singh bhadoriya 1702002021WL010760 pawan singh bhadoriya 00415 SBIN0010839 1326 1326 Processed 30/08/2023 796617848 pawansinghbhadoriya STATE BANK OF INDIA(508548)
90 BHIND MP-02-002-040-001/791
(LAHRAULI) 		1702002040NRG24240820230323431 24/08/2023 CHOTI VITTY 1702002040WL010816 CHOTI VITTY 00415 SBIN0010839 1326 1326 Processed 30/08/2023 796617848 CHOTIVITTY STATE BANK OF INDIA(508548)
91 BHIND MP-02-002-053-001/303
(KAKAHARA) 		1702002053NRG24240820230323496 24/08/2023 DEVENDRA 1702002053WL010819 DEVENDRA 00415 SBIN0010839 1326 1326 Processed 30/08/2023 796617848 DEVENDRA STATE BANK OF INDIA(508548)
92 BHIND MP-02-002-053-001/417
(KAKAHARA) 		1702002053NRG24240820230323502 24/08/2023 RAMDESH 1702002053WL010819 RAMDESH 00415 SBIN0010839 1326 1326 Processed 30/08/2023 796617848 RAMDESH STATE BANK OF INDIA(508548)
93 BHIND MP-02-002-053-001/419
(KAKAHARA) 		1702002053NRG24240820230323504 24/08/2023 GANGA 1702002053WL010819 GANGA 00415 SBIN0010839 1326 1326 Processed 30/08/2023 796617848 GANGA STATE BANK OF INDIA(508548)
SubTotal 14719 14719
94 BHIND MP-02-002-021-001/1299
(BHADAKUR) 		1702002021NRG24230820230321699 24/08/2023 SUNEETA 1702002021WL010760 SUNEETA 00415 SBIN0030093 1326 1326 Processed 30/08/2023 796617848 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
95 BHIND MP-02-002-040-001/850
(LAHRAULI) 		1702002040NRG24240820230323439 24/08/2023 rajesh shakya 1702002040WL010816 rajesh shakya 00415 SBIN0030093 1326 1326 Processed 30/08/2023 796617848 rajeshshakya STATE BANK OF INDIA(508548)
96 BHIND MP-02-002-053-001/612
(KAKAHARA) 		1702002053NRG24240820230323519 24/08/2023 kadhai 1702002053WL010819 kadhai 00415 SBIN0030093 1326 1326 Processed 29/08/2023 796617848 kadhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
97 BHIND MP-02-002-021-001/1185
(BHADAKUR) 		1702002021NRG24230820230321593 24/08/2023 SATENDRA KUMAR GOYAL 1702002021WL010758 SATENDRA KUMAR GOYAL 00415 SBIN0030395 1326 1326 Processed 30/08/2023 796617848 SATENDRAKUMARGOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 BHIND MP-02-002-037-001/1581-A
(BILAV) 		1702002037NRG24230820230321780 24/08/2023 Shakuntala 1702002037WL010762 Shakuntala 00415 SBIN0030395 442 442 Processed 29/08/2023 796617848 Shakuntala FINO PAYMENTS BANK LTD(608001)
99 BHIND MP-02-002-040-001/1072
(LAHRAULI) 		1702002040NRG24240820230323396 24/08/2023 SHIKHA 1702002040WL010816 SHIKHA 00415 SBIN0030395 1326 1326 Processed 29/08/2023 796617848 SHIKHA FINO PAYMENTS BANK LTD(608001)
100 BHIND MP-02-002-040-001/721
(LAHRAULI) 		1702002040NRG24240820230323424 24/08/2023 GYANENDRA SINGH 1702002040WL010816 GYANENDRA SINGH 00415 SBIN0030395 1326 1326 Processed 30/08/2023 796617848 GYANENDRASINGH STATE BANK OF INDIA(508548)
101 BHIND MP-02-002-040-001/809
(LAHRAULI) 		1702002040NRG24240820230323436 24/08/2023 BANKE BIHARI 1702002040WL010816 BANKE BIHARI 00415 SBIN0030395 1326 1326 Processed 30/08/2023 796617848 BANKEBIHARI STATE BANK OF INDIA(508548)
102 BHIND MP-02-002-040-001/892
(LAHRAULI) 		1702002040NRG24240820230323440 24/08/2023 rani devi 1702002040WL010816 rani devi 00415 SBIN0030395 1326 1326 Processed 29/08/2023 796617848 ranidevi FINO PAYMENTS BANK LTD(608001)
103 BHIND MP-02-002-040-001/907
(LAHRAULI) 		1702002040NRG24240820230323441 24/08/2023 vikas 1702002040WL010816 vikas 00415 SBIN0030395 1326 1326 Processed 30/08/2023 796617848 vikas STATE BANK OF INDIA(508548)
104 BHIND MP-02-002-040-001/982
(LAHRAULI) 		1702002040NRG24240820230323445 24/08/2023 sachin 1702002040WL010816 sachin 00415 SBIN0030395 1326 1326 Processed 30/08/2023 796617848 sachin STATE BANK OF INDIA(508548)
105 BHIND MP-02-002-053-001/302
(KAKAHARA) 		1702002053NRG24240820230323495 24/08/2023 RAM BHAJAN 1702002053WL010819 RAM BHAJAN 00415 SBIN0030395 1326 1326 Processed 30/08/2023 796617848 RAMBHAJAN STATE BANK OF INDIA(508548)
106 BHIND MP-02-002-053-001/356
(KAKAHARA) 		1702002053NRG24240820230323498 24/08/2023 JAYASHREERAM SINGH 1702002053WL010819 JAYASHREERAM SINGH 00415 SBIN0030395 1326 1326 Processed 30/08/2023 796617848 JAYASHREERAMSINGH STATE BANK OF INDIA(508548)
107 BHIND MP-02-002-053-001/357
(KAKAHARA) 		1702002053NRG24240820230323499 24/08/2023 AYODHA 1702002053WL010819 AYODHA 00415 SBIN0030395 1326 1326 Processed 30/08/2023 796617848 AYODHA STATE BANK OF INDIA(508548)
108 BHIND MP-02-002-053-001/358
(KAKAHARA) 		1702002053NRG24240820230323500 24/08/2023 SYAM SINGH 1702002053WL010819 SYAM SINGH 00415 SBIN0030395 1326 1326 Processed 30/08/2023 796617848 SYAMSINGH STATE BANK OF INDIA(508548)
109 BHIND MP-02-002-053-001/374
(KAKAHARA) 		1702002053NRG24240820230323501 24/08/2023 DEEPAK SINGH RAJAWAT 1702002053WL010819 DEEPAK SINGH RAJAWAT 00415 SBIN0030395 1326 1326 Processed 29/08/2023 796617848 DEEPAKSINGHRAJAWAT UNION BANK OF INDIA(508500)
110 BHIND MP-02-002-053-001/608
(KAKAHARA) 		1702002053NRG24240820230323516 24/08/2023 bablu 1702002053WL010819 bablu 00415 SBIN0030395 1326 1326 Processed 30/08/2023 796617848 bablu STATE BANK OF INDIA(508548)
111 BHIND MP-02-002-060-003/11-B
(AKAHA) 		1702002045NRG24240820230322313 24/08/2023 shyam singh 1702002045WL010788 shyam singh 00415 SBIN0030395 1326 1326 Processed 30/08/2023 796617848 shyamsingh STATE BANK OF INDIA(508548)
112 BHIND MP-02-002-062-001/218
(OJHA) 		1702002062NRG24240820230322221 24/08/2023 mithla 1702002062WL010782 mithla 00415 SBIN0030395 1326 1326 Processed 30/08/2023 796617848 mithla STATE BANK OF INDIA(508548)
113 BHIND MP-02-002-062-001/232
(OJHA) 		1702002062NRG24240820230322224 24/08/2023 viresh 1702002062WL010782 viresh 00415 SBIN0030395 1326 1326 Processed 30/08/2023 796617848 viresh STATE BANK OF INDIA(508548)
114 BHIND MP-02-002-062-001/236
(OJHA) 		1702002062NRG24240820230322228 24/08/2023 kamini 1702002062WL010782 kamini 00415 SBIN0030395 1326 1326 Processed 30/08/2023 796617848 kamini STATE BANK OF INDIA(508548)
115 BHIND MP-02-002-062-001/238
(OJHA) 		1702002062NRG24240820230322230 24/08/2023 meera devi 1702002062WL010782 meera devi 00415 SBIN0030395 1326 1326 Processed 30/08/2023 796617848 meeradevi STATE BANK OF INDIA(508548)
116 BHIND MP-02-002-062-001/419
(OJHA) 		1702002062NRG24240820230322240 24/08/2023 PEEPA 1702002062WL010782 PEEPA 00415 SBIN0030395 1326 1326 Processed 30/08/2023 796617848 PEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
117 BHIND MP-02-002-062-001/422
(OJHA) 		1702002062NRG24240820230322241 24/08/2023 usha 1702002062WL010782 usha 00415 SBIN0030395 1326 1326 Processed 29/08/2023 796617848 usha UCO BANK(607066)
118 BHIND MP-02-002-062-001/461
(OJHA) 		1702002062NRG24240820230322242 24/08/2023 gaurav singh 1702002062WL010782 gaurav singh 00415 SBIN0030395 1326 1326 Processed 30/08/2023 796617848 gauravsingh STATE BANK OF INDIA(508548)
SubTotal 28288 28288
119 BHIND MP-02-002-040-001/1099
(LAHRAULI) 		1702002040NRG24240820230323397 24/08/2023 bhupendra 1702002040WL010816 bhupendra 00462 UCBA0001282 1326 1326 Processed 29/08/2023 796617848 bhupendra UCO BANK(607066)
120 BHIND MP-02-002-040-001/216
(LAHRAULI) 		1702002040NRG24240820230323415 24/08/2023 rajbahadur shakya 1702002040WL010816 rajbahadur shakya 00462 UCBA0001282 1326 1326 Processed 29/08/2023 796617848 rajbahadurshakya FINO PAYMENTS BANK LTD(608001)
121 BHIND MP-02-002-040-001/645
(LAHRAULI) 		1702002040NRG24240820230323420 24/08/2023 SURTI DEVI 1702002040WL010816 SURTI DEVI 00462 UCBA0001282 1326 1326 Processed 29/08/2023 796617848 SURTIDEVI UCO BANK(607066)
122 BHIND MP-02-002-040-001/722
(LAHRAULI) 		1702002040NRG24240820230323425 24/08/2023 MANOJ SINGH 1702002040WL010816 MANOJ SINGH 00462 UCBA0001282 1326 1326 Processed 29/08/2023 796617848 MANOJSINGH FINO PAYMENTS BANK LTD(608001)
123 BHIND MP-02-002-040-001/793
(LAHRAULI) 		1702002040NRG24240820230323433 24/08/2023 RAJKUMARI 1702002040WL010816 RAJKUMARI 00462 UCBA0001282 1326 1326 Processed 29/08/2023 796617848 RAJKUMARI UCO BANK(607066)
124 BHIND MP-02-002-040-001/97
(LAHRAULI) 		1702002040NRG24240820230323442 24/08/2023 TIKARAM 1702002040WL010816 TIKARAM 00462 UCBA0001282 1326 1326 Processed 29/08/2023 796617848 TIKARAM FINO PAYMENTS BANK LTD(608001)
125 BHIND MP-02-002-040-001/973
(LAHRAULI) 		1702002040NRG24240820230323444 24/08/2023 neeraj 1702002040WL010816 neeraj 00462 UCBA0001282 1326 1326 Processed 29/08/2023 796617848 neeraj UCO BANK(607066)
126 BHIND MP-02-002-045-001/101
(GUSING) 		1702002045NRG24240820230322300 24/08/2023 DINESH 1702002045WL010788 DINESH 00462 UCBA0001282 1326 1326 Processed 29/08/2023 796617848 DINESH UCO BANK(607066)
127 BHIND MP-02-002-045-001/102
(GUSING) 		1702002045NRG24240820230322301 24/08/2023 SAKUNTALA 1702002045WL010788 SAKUNTALA 00462 UCBA0001282 1326 1326 Processed 29/08/2023 796617848 SAKUNTALA UCO BANK(607066)
128 BHIND MP-02-002-045-001/120-A
(GUSING) 		1702002045NRG24240820230322302 24/08/2023 DHRMENDRA SINGH 1702002045WL010788 DHRMENDRA SINGH 00462 UCBA0001282 1326 1326 Processed 29/08/2023 796617848 DHRMENDRASINGH UCO BANK(607066)
129 BHIND MP-02-002-045-001/158-A
(GUSING) 		1702002045NRG24240820230322303 24/08/2023 SURESH 1702002045WL010788 SURESH 00462 UCBA0001282 1326 1326 Processed 29/08/2023 796617848 SURESH UCO BANK(607066)
130 BHIND MP-02-002-045-001/173-A
(GUSING) 		1702002045NRG24240820230322305 24/08/2023 SHELENDRA 1702002045WL010788 SHELENDRA 00462 UCBA0001282 1326 1326 Processed 29/08/2023 796617848 SHELENDRA UCO BANK(607066)
131 BHIND MP-02-002-045-001/22
(GUSING) 		1702002045NRG24240820230322306 24/08/2023 MOHAR SINGH 1702002045WL010788 MOHAR SINGH 00462 UCBA0001282 1326 1326 Processed 29/08/2023 796617848 MOHARSINGH UCO BANK(607066)
132 BHIND MP-02-002-045-001/49
(GUSING) 		1702002045NRG24240820230322307 24/08/2023 PRAHALAD 1702002045WL010788 PRAHALAD 00462 UCBA0001282 1326 1326 Processed 29/08/2023 796617848 PRAHALAD UCO BANK(607066)
133 BHIND MP-02-002-045-001/50-B
(GUSING) 		1702002045NRG24240820230322308 24/08/2023 SURESH 1702002045WL010788 SURESH 00462 UCBA0001282 1326 1326 Processed 29/08/2023 796617848 SURESH UCO BANK(607066)
134 BHIND MP-02-002-045-001/61
(GUSING) 		1702002045NRG24240820230322309 24/08/2023 RAJENDRA 1702002045WL010788 RAJENDRA 00462 UCBA0001282 1326 1326 Processed 29/08/2023 796617848 RAJENDRA UCO BANK(607066)
135 BHIND MP-02-002-045-001/62
(GUSING) 		1702002045NRG24240820230322310 24/08/2023 BHARAT 1702002045WL010788 BHARAT 00462 UCBA0001282 1326 1326 Processed 29/08/2023 796617848 BHARAT UCO BANK(607066)
136 BHIND MP-02-002-060-003/10
(AKAHA) 		1702002045NRG24240820230322311 24/08/2023 BALRAM 1702002045WL010788 BALRAM 00462 UCBA0001282 1326 1326 Processed 29/08/2023 796617848 BALRAM UCO BANK(607066)
137 BHIND MP-02-002-060-003/10-A
(AKAHA) 		1702002045NRG24240820230322312 24/08/2023 RAJKUMAR 1702002045WL010788 RAJKUMAR 00462 UCBA0001282 1326 1326 Processed 29/08/2023 796617848 RAJKUMAR UCO BANK(607066)
138 BHIND MP-02-002-060-003/19
(AKAHA) 		1702002045NRG24240820230322314 24/08/2023 MAHESH KUMAR 1702002045WL010788 MAHESH KUMAR 00462 UCBA0001282 1326 1326 Processed 29/08/2023 796617848 MAHESHKUMAR UCO BANK(607066)
139 BHIND MP-02-002-060-003/34-A
(AKAHA) 		1702002045NRG24240820230322315 24/08/2023 INDRA DEVI 1702002045WL010788 INDRA DEVI 00462 UCBA0001282 1326 1326 Processed 29/08/2023 796617848 INDRADEVI UCO BANK(607066)
140 BHIND MP-02-002-060-003/48-A
(AKAHA) 		1702002045NRG24240820230322316 24/08/2023 RAMBABU 1702002045WL010788 RAMBABU 00462 UCBA0001282 1326 1326 Processed 29/08/2023 796617848 RAMBABU UCO BANK(607066)
141 BHIND MP-02-002-060-003/49
(AKAHA) 		1702002045NRG24240820230322317 24/08/2023 GANESH 1702002045WL010788 GANESH 00462 UCBA0001282 1326 1326 Processed 29/08/2023 796617848 GANESH UCO BANK(607066)
142 BHIND MP-02-002-062-001/216
(OJHA) 		1702002062NRG24240820230322220 24/08/2023 Shivdyal 1702002062WL010782 Shivdyal 00462 UCBA0001282 1326 1326 Processed 29/08/2023 796617848 Shivdyal UCO BANK(607066)
143 BHIND MP-02-002-062-001/360
(OJHA) 		1702002062NRG24240820230322271 24/08/2023 rajkumar 1702002062WL010784 rajkumar 00462 UCBA0001282 1326 1326 Processed 29/08/2023 796617848 rajkumar UCO BANK(607066)
144 BHIND MP-02-002-062-001/418
(OJHA) 		1702002062NRG24240820230322239 24/08/2023 MUNNESH 1702002062WL010782 MUNNESH 00462 UCBA0001282 1326 1326 Processed 29/08/2023 796617848 MUNNESH UCO BANK(607066)
SubTotal 34476 34476
145 BHIND MP-02-002-021-001/1150
(BHADAKUR) 		1702002021NRG24230820230321578 24/08/2023 KALPANA 1702002021WL010758 KALPANA 00468 UBIN0568937 1326 1326 Processed 29/08/2023 796617848 KALPANA UNION BANK OF INDIA(508500)
146 BHIND MP-02-002-053-001/604
(KAKAHARA) 		1702002053NRG24240820230323514 24/08/2023 sinnam 1702002053WL010819 sinnam 00468 UBIN0568937 1326 1326 Processed 29/08/2023 796617848 sinnam UNION BANK OF INDIA(508500)
SubTotal 2652 2652
147 BHIND MP-02-002-021-001/1221
(BHADAKUR) 		1702002021NRG24230820230321658 24/08/2023 SEEMA 1702002021WL010760 SEEMA 00688 FINO0001001 1326 1326 Processed 30/08/2023 796617848 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
148 BHIND MP-02-002-021-001/1080-A
(BHADAKUR) 		1702002021NRG24230820230321628 24/08/2023 DURGESH SINGH 1702002021WL010760 DURGESH SINGH 00688 FINO0001446 1326 1326 Processed 30/08/2023 796617848 DURGESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
149 BHIND MP-02-002-021-001/1081
(BHADAKUR) 		1702002021NRG24230820230321629 24/08/2023 LAXMI SINGH 1702002021WL010760 LAXMI SINGH 00688 FINO0001446 1326 1326 Processed 30/08/2023 796617848 LAXMISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
150 BHIND MP-02-002-021-001/1082
(BHADAKUR) 		1702002021NRG24230820230321534 24/08/2023 USHA DEVI 1702002021WL010758 USHA DEVI 00688 FINO0001446 1326 1326 Processed 29/08/2023 796617848 USHADEVI FINO PAYMENTS BANK LTD(608001)
151 BHIND MP-02-002-021-001/1083
(BHADAKUR) 		1702002021NRG24230820230321535 24/08/2023 RASHMI 1702002021WL010758 RASHMI 00688 FINO0001446 1326 1326 Processed 29/08/2023 796617848 RASHMI CENTRAL BANK OF INDIA(607115)
152 BHIND MP-02-002-021-001/1084
(BHADAKUR) 		1702002021NRG24230820230321630 24/08/2023 MAMTA 1702002021WL010760 MAMTA 00688 FINO0001446 1326 1326 Processed 30/08/2023 796617848 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
153 BHIND MP-02-002-021-001/1085
(BHADAKUR) 		1702002021NRG24230820230321632 24/08/2023 SHIVA SINGH 1702002021WL010760 SHIVA SINGH 00688 FINO0001446 1326 1326 Processed 29/08/2023 796617848 SHIVASINGH FINO PAYMENTS BANK LTD(608001)
154 BHIND MP-02-002-021-001/1086
(BHADAKUR) 		1702002021NRG24230820230321536 24/08/2023 SANGITA DEVI 1702002021WL010758 SANGITA DEVI 00688 FINO0001446 1326 1326 Processed 30/08/2023 796617848 SANGITADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
155 BHIND MP-02-002-021-001/1091
(BHADAKUR) 		1702002021NRG24230820230321537 24/08/2023 POONAM 1702002021WL010758 POONAM 00688 FINO0001446 1326 1326 Processed 30/08/2023 796617848 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
156 BHIND MP-02-002-021-001/1175-A
(BHADAKUR) 		1702002021NRG24230820230321655 24/08/2023 ARTI 1702002021WL010760 ARTI 00688 FINO0001446 1326 1326 Processed 29/08/2023 796617848 ARTI CENTRAL BANK OF INDIA(607115)
157 BHIND MP-02-002-040-001/1148
(LAHRAULI) 		1702002040NRG24240820230323399 24/08/2023 ruvi 1702002040WL010816 ruvi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796617848 ruvi FINO PAYMENTS BANK LTD(608001)
158 BHIND MP-02-002-040-001/1284
(LAHRAULI) 		1702002040NRG24240820230323402 24/08/2023 RUBI 1702002040WL010816 RUBI 00688 FINO0001446 1326 1326 Processed 29/08/2023 796617848 RUBI FINO PAYMENTS BANK LTD(608001)
159 BHIND MP-02-002-040-001/1415
(LAHRAULI) 		1702002040NRG24240820230323414 24/08/2023 rakhi 1702002040WL010816 rakhi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796617848 rakhi FINO PAYMENTS BANK LTD(608001)
160 BHIND MP-02-002-040-001/379
(LAHRAULI) 		1702002040NRG24240820230323416 24/08/2023 ARJUN SINGH 1702002040WL010816 ARJUN SINGH 00688 FINO0001446 1326 1326 Processed 29/08/2023 796617848 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
161 BHIND MP-02-002-040-001/380
(LAHRAULI) 		1702002040NRG24240820230323417 24/08/2023 RINKEE 1702002040WL010816 RINKEE 00688 FINO0001446 1326 1326 Processed 30/08/2023 796617848 RINKEE STATE BANK OF INDIA(508548)
162 BHIND MP-02-002-040-001/52
(LAHRAULI) 		1702002040NRG24240820230323419 24/08/2023 NIRBHA 1702002040WL010816 NIRBHA 00688 FINO0001446 1326 1326 Processed 29/08/2023 796617848 NIRBHA FINO PAYMENTS BANK LTD(608001)
163 BHIND MP-02-002-040-001/805
(LAHRAULI) 		1702002040NRG24240820230323434 24/08/2023 ANJALI KUSHWAH 1702002040WL010816 ANJALI KUSHWAH 00688 FINO0001446 1326 1326 Processed 29/08/2023 796617848 ANJALIKUSHWAH FINO PAYMENTS BANK LTD(608001)
164 BHIND MP-02-002-040-001/806
(LAHRAULI) 		1702002040NRG24240820230323435 24/08/2023 SHIV 1702002040WL010816 SHIV 00688 FINO0001446 1326 1326 Processed 29/08/2023 796617848 SHIV FINO PAYMENTS BANK LTD(608001)
165 BHIND MP-02-002-040-001/849
(LAHRAULI) 		1702002040NRG24240820230323438 24/08/2023 RAM BAI 1702002040WL010816 RAM BAI 00688 FINO0001446 1326 1326 Processed 29/08/2023 796617848 RAMBAI FINO PAYMENTS BANK LTD(608001)
166 BHIND MP-02-002-040-001/970
(LAHRAULI) 		1702002040NRG24240820230323443 24/08/2023 SHIVANI 1702002040WL010816 SHIVANI 00688 FINO0001446 1326 1326 Processed 29/08/2023 796617848 SHIVANI FINO PAYMENTS BANK LTD(608001)
167 BHIND MP-02-002-040-001/994
(LAHRAULI) 		1702002040NRG24240820230323449 24/08/2023 sudha devi 1702002040WL010816 sudha devi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796617848 sudhadevi FINO PAYMENTS BANK LTD(608001)
168 BHIND MP-02-002-046-001/618
(KOT) 		1702002046NRG24240820230322724 24/08/2023 AMARDEEP SINGH 1702002046WL010795 AMARDEEP SINGH 00688 FINO0001446 1326 1326 Processed 29/08/2023 796617848 AMARDEEPSINGH FINO PAYMENTS BANK LTD(608001)
169 BHIND MP-02-002-046-001/618-A
(KOT) 		1702002046NRG24240820230322725 24/08/2023 NARAYAN 1702002046WL010795 NARAYAN 00688 FINO0001446 1326 1326 Processed 29/08/2023 796617848 NARAYAN FINO PAYMENTS BANK LTD(608001)
170 BHIND MP-02-002-046-001/618-B
(KOT) 		1702002046NRG24240820230322726 24/08/2023 MUNNI 1702002046WL010795 MUNNI 00688 FINO0001446 1326 1326 Processed 29/08/2023 796617848 MUNNI FINO PAYMENTS BANK LTD(608001)
171 BHIND MP-02-002-046-001/619
(KOT) 		1702002046NRG24240820230322727 24/08/2023 JYOTI DEVI 1702002046WL010795 JYOTI DEVI 00688 FINO0001446 1326 1326 Processed 29/08/2023 796617848 JYOTIDEVI FINO PAYMENTS BANK LTD(608001)
172 BHIND MP-02-002-046-001/619-A
(KOT) 		1702002046NRG24240820230322728 24/08/2023 MULAYAM SINGH 1702002046WL010795 MULAYAM SINGH 00688 FINO0001446 1326 1326 Processed 29/08/2023 796617848 MULAYAMSINGH FINO PAYMENTS BANK LTD(608001)
173 BHIND MP-02-002-046-001/620
(KOT) 		1702002046NRG24240820230322729 24/08/2023 SORELAL 1702002046WL010795 SORELAL 00688 FINO0001446 1326 1326 Processed 29/08/2023 796617848 SORELAL FINO PAYMENTS BANK LTD(608001)
174 BHIND MP-02-002-046-001/621
(KOT) 		1702002046NRG24240820230322730 24/08/2023 SUDHEER SINGH 1702002046WL010795 SUDHEER SINGH 00688 FINO0001446 1326 1326 Processed 29/08/2023 796617848 SUDHEERSINGH FINO PAYMENTS BANK LTD(608001)
175 BHIND MP-02-002-046-001/622
(KOT) 		1702002046NRG24240820230322731 24/08/2023 SURAJ RAJAWAT 1702002046WL010795 SURAJ RAJAWAT 00688 FINO0001446 1326 1326 Processed 29/08/2023 796617848 SURAJRAJAWAT FINO PAYMENTS BANK LTD(608001)
176 BHIND MP-02-002-046-001/623
(KOT) 		1702002046NRG24240820230322732 24/08/2023 SHIV KUMAR 1702002046WL010795 SHIV KUMAR 00688 FINO0001446 1326 1326 Processed 29/08/2023 796617848 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
177 BHIND MP-02-002-049-001/489
(SARSAI) 		1702002049NRG24240820230322799 24/08/2023 SUDHEER 1702002049WL010798 SUDHEER 00688 FINO0001446 1105 1105 Processed 29/08/2023 796617848 SUDHEER FINO PAYMENTS BANK LTD(608001)
178 BHIND MP-02-002-049-001/548
(SARSAI) 		1702002049NRG24240820230322800 24/08/2023 NIKSAI 1702002049WL010798 NIKSAI 00688 FINO0001446 1105 1105 Processed 29/08/2023 796617848 NIKSAI FINO PAYMENTS BANK LTD(608001)
179 BHIND MP-02-002-049-001/558
(SARSAI) 		1702002049NRG24240820230322801 24/08/2023 SONU SINGH 1702002049WL010798 SONU SINGH 00688 FINO0001446 1105 1105 Processed 29/08/2023 796617848 SONUSINGH FINO PAYMENTS BANK LTD(608001)
180 BHIND MP-02-002-049-001/559
(SARSAI) 		1702002049NRG24240820230322802 24/08/2023 VINEETA DEVI 1702002049WL010798 VINEETA DEVI 00688 FINO0001446 1105 1105 Processed 29/08/2023 796617848 VINEETADEVI FINO PAYMENTS BANK LTD(608001)
181 BHIND MP-02-002-049-001/573
(SARSAI) 		1702002049NRG24240820230322803 24/08/2023 SAPNA 1702002049WL010798 SAPNA 00688 FINO0001446 1105 1105 Processed 29/08/2023 796617848 SAPNA FINO PAYMENTS BANK LTD(608001)
182 BHIND MP-02-002-049-001/575
(SARSAI) 		1702002049NRG24240820230322805 24/08/2023 SHARMILA PANSINGH JAROLIYA 1702002049WL010798 SHARMILA PANSINGH JAROLIYA 00688 FINO0001446 1105 1105 Processed 29/08/2023 796617848 SHARMILAPANSINGHJAROLIYA FINO PAYMENTS BANK LTD(608001)
183 BHIND MP-02-002-049-001/576
(SARSAI) 		1702002049NRG24240820230322806 24/08/2023 SHILA DEVI 1702002049WL010798 SHILA DEVI 00688 FINO0001446 1105 1105 Processed 29/08/2023 796617848 SHILADEVI FINO PAYMENTS BANK LTD(608001)
184 BHIND MP-02-002-049-001/576-A
(SARSAI) 		1702002049NRG24240820230322807 24/08/2023 RAJAURIYA 1702002049WL010798 RAJAURIYA 00688 FINO0001446 1105 1105 Processed 29/08/2023 796617848 RAJAURIYA FINO PAYMENTS BANK LTD(608001)
185 BHIND MP-02-002-049-001/578
(SARSAI) 		1702002049NRG24240820230322808 24/08/2023 RUMI DEVI 1702002049WL010798 RUMI DEVI 00688 FINO0001446 1105 1105 Processed 29/08/2023 796617848 RUMIDEVI FINO PAYMENTS BANK LTD(608001)
186 BHIND MP-02-002-049-001/580
(SARSAI) 		1702002049NRG24240820230322809 24/08/2023 ANITA DEVI 1702002049WL010798 ANITA DEVI 00688 FINO0001446 1105 1105 Processed 29/08/2023 796617848 ANITADEVI FINO PAYMENTS BANK LTD(608001)
187 BHIND MP-02-002-049-001/581
(SARSAI) 		1702002049NRG24240820230322810 24/08/2023 ARTI 1702002049WL010798 ARTI 00688 FINO0001446 1105 1105 Processed 29/08/2023 796617848 ARTI FINO PAYMENTS BANK LTD(608001)
188 BHIND MP-02-002-049-001/582
(SARSAI) 		1702002049NRG24240820230322811 24/08/2023 PUSHPA 1702002049WL010798 PUSHPA 00688 FINO0001446 1105 1105 Processed 29/08/2023 796617848 PUSHPA FINO PAYMENTS BANK LTD(608001)
189 BHIND MP-02-002-049-001/583
(SARSAI) 		1702002049NRG24240820230322812 24/08/2023 PRATHVIRAJ 1702002049WL010798 PRATHVIRAJ 00688 FINO0001446 1105 1105 Processed 29/08/2023 796617848 PRATHVIRAJ FINO PAYMENTS BANK LTD(608001)
190 BHIND MP-02-002-049-001/584
(SARSAI) 		1702002049NRG24240820230322813 24/08/2023 MUNNALAL 1702002049WL010798 MUNNALAL 00688 FINO0001446 1105 1105 Processed 29/08/2023 796617848 MUNNALAL FINO PAYMENTS BANK LTD(608001)
191 BHIND MP-02-002-049-001/584-B
(SARSAI) 		1702002049NRG24240820230322814 24/08/2023 OM PRAKASH 1702002049WL010798 OM PRAKASH 00688 FINO0001446 1105 1105 Processed 29/08/2023 796617848 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
192 BHIND MP-02-002-049-001/585
(SARSAI) 		1702002049NRG24240820230322815 24/08/2023 Khushboo 1702002049WL010798 Khushboo 00688 FINO0001446 1105 1105 Processed 29/08/2023 796617848 Khushboo FINO PAYMENTS BANK LTD(608001)
193 BHIND MP-02-002-049-001/586
(SARSAI) 		1702002049NRG24240820230322816 24/08/2023 Anar Singh 1702002049WL010798 Anar Singh 00688 FINO0001446 1105 1105 Processed 29/08/2023 796617848 AnarSingh FINO PAYMENTS BANK LTD(608001)
194 BHIND MP-02-002-049-001/589
(SARSAI) 		1702002049NRG24240820230322818 24/08/2023 Jyoti Devi 1702002049WL010798 Jyoti Devi 00688 FINO0001446 1105 1105 Processed 29/08/2023 796617848 JyotiDevi FINO PAYMENTS BANK LTD(608001)
195 BHIND MP-02-002-049-001/590
(SARSAI) 		1702002049NRG24240820230322819 24/08/2023 Saroj Devi 1702002049WL010798 Saroj Devi 00688 FINO0001446 1105 1105 Processed 29/08/2023 796617848 SarojDevi FINO PAYMENTS BANK LTD(608001)
196 BHIND MP-02-002-049-001/591
(SARSAI) 		1702002049NRG24240820230322820 24/08/2023 PUSHPA 1702002049WL010798 PUSHPA 00688 FINO0001446 1105 1105 Processed 29/08/2023 796617848 PUSHPA FINO PAYMENTS BANK LTD(608001)
197 BHIND MP-02-002-049-001/592
(SARSAI) 		1702002049NRG24240820230322821 24/08/2023 SANGEETA 1702002049WL010798 SANGEETA 00688 FINO0001446 1105 1105 Processed 29/08/2023 796617848 SANGEETA FINO PAYMENTS BANK LTD(608001)
198 BHIND MP-02-002-049-001/594
(SARSAI) 		1702002049NRG24240820230322822 24/08/2023 SIMA 1702002049WL010798 SIMA 00688 FINO0001446 1105 1105 Processed 29/08/2023 796617848 SIMA FINO PAYMENTS BANK LTD(608001)
199 BHIND MP-02-002-049-001/596
(SARSAI) 		1702002049NRG24240820230322823 24/08/2023 KAMAL SINGH 1702002049WL010798 KAMAL SINGH 00688 FINO0001446 1105 1105 Processed 29/08/2023 796617848 KAMALSINGH FINO PAYMENTS BANK LTD(608001)
200 BHIND MP-02-002-049-001/598
(SARSAI) 		1702002049NRG24240820230322824 24/08/2023 GAJENDRA SINGH 1702002049WL010798 GAJENDRA SINGH 00688 FINO0001446 1105 1105 Processed 29/08/2023 796617848 GAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
201 BHIND MP-02-002-049-001/601
(SARSAI) 		1702002049NRG24240820230322825 24/08/2023 RANDHOUR 1702002049WL010798 RANDHOUR 00688 FINO0001446 1105 1105 Processed 29/08/2023 796617848 RANDHOUR FINO PAYMENTS BANK LTD(608001)
202 BHIND MP-02-002-049-001/604
(SARSAI) 		1702002049NRG24240820230322826 24/08/2023 SHESH KUMAR 1702002049WL010798 SHESH KUMAR 00688 FINO0001446 1105 1105 Processed 29/08/2023 796617848 SHESHKUMAR FINO PAYMENTS BANK LTD(608001)
203 BHIND MP-02-002-049-001/609
(SARSAI) 		1702002049NRG24240820230322827 24/08/2023 SANTOSH 1702002049WL010798 SANTOSH 00688 FINO0001446 1105 1105 Processed 29/08/2023 796617848 SANTOSH FINO PAYMENTS BANK LTD(608001)
204 BHIND MP-02-002-053-001/436
(KAKAHARA) 		1702002053NRG24240820230323505 24/08/2023 Ramesh Singh 1702002053WL010819 Ramesh Singh 00688 FINO0001446 1326 1326 Processed 30/08/2023 796617848 RameshSingh STATE BANK OF INDIA(508548)
205 BHIND MP-02-002-053-001/439
(KAKAHARA) 		1702002053NRG24240820230323507 24/08/2023 Lalta Prasad 1702002053WL010819 Lalta Prasad 00688 FINO0001446 1326 1326 Processed 29/08/2023 796617848 LaltaPrasad BANK OF BARODA(606985)
206 BHIND MP-02-002-053-001/445
(KAKAHARA) 		1702002053NRG24240820230323508 24/08/2023 Sanokhi 1702002053WL010819 Sanokhi 00688 FINO0001446 1326 1326 Processed 30/08/2023 796617848 Sanokhi GRAMIN BANK OF ARYAVART(508509)
207 BHIND MP-02-002-053-001/448
(KAKAHARA) 		1702002053NRG24240820230323509 24/08/2023 Premvati 1702002053WL010819 Premvati 00688 FINO0001446 1326 1326 Processed 29/08/2023 796617848 Premvati BANK OF BARODA(606985)
208 BHIND MP-02-002-053-001/450
(KAKAHARA) 		1702002053NRG24240820230323510 24/08/2023 Bhuri 1702002053WL010819 Bhuri 00688 FINO0001446 1326 1326 Processed 29/08/2023 796617848 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
209 BHIND MP-02-002-053-001/451
(KAKAHARA) 		1702002053NRG24240820230323511 24/08/2023 Sheela Devi 1702002053WL010819 Sheela Devi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796617848 SheelaDevi AXIS BANK(607153)
210 BHIND MP-02-002-053-001/454
(KAKAHARA) 		1702002053NRG24240820230323512 24/08/2023 Kiran 1702002053WL010819 Kiran 00688 FINO0001446 1326 1326 Processed 30/08/2023 796617848 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
211 BHIND MP-02-002-053-001/592
(KAKAHARA) 		1702002053NRG24240820230323513 24/08/2023 Hoshyar Singh 1702002053WL010819 Hoshyar Singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796617848 HoshyarSingh CANARA BANK(508532)
212 BHIND MP-02-002-053-001/647
(KAKAHARA) 		1702002053NRG24240820230323536 24/08/2023 Chotu 1702002053WL010819 Chotu 00688 FINO0001446 1326 1326 Processed 29/08/2023 796617848 Chotu FINO PAYMENTS BANK LTD(608001)
213 BHIND MP-02-002-062-001/235
(OJHA) 		1702002062NRG24240820230322227 24/08/2023 taracharan 1702002062WL010782 taracharan 00688 FINO0001446 1326 1326 Processed 29/08/2023 796617848 taracharan FINO PAYMENTS BANK LTD(608001)
214 BHIND MP-02-002-062-001/281
(OJHA) 		1702002062NRG24240820230322232 24/08/2023 suman 1702002062WL010782 suman 00688 FINO0001446 1326 1326 Processed 29/08/2023 796617848 suman UCO BANK(607066)
215 BHIND MP-02-002-062-001/290
(OJHA) 		1702002062NRG24240820230322233 24/08/2023 abhisek 1702002062WL010782 abhisek 00688 FINO0001446 1326 1326 Processed 30/08/2023 796617848 abhisek STATE BANK OF INDIA(508548)
216 BHIND MP-02-002-062-001/291
(OJHA) 		1702002062NRG24240820230322234 24/08/2023 alam sarif 1702002062WL010782 alam sarif 00688 FINO0001446 1326 1326 Processed 29/08/2023 796617848 alamsarif FINO PAYMENTS BANK LTD(608001)
217 BHIND MP-02-002-062-001/292
(OJHA) 		1702002062NRG24240820230322235 24/08/2023 vikash singh 1702002062WL010782 vikash singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796617848 vikashsingh FINO PAYMENTS BANK LTD(608001)
218 BHIND MP-02-002-062-001/293
(OJHA) 		1702002062NRG24240820230322236 24/08/2023 shandhya 1702002062WL010782 shandhya 00688 FINO0001446 1326 1326 Processed 29/08/2023 796617848 shandhya FINO PAYMENTS BANK LTD(608001)
219 BHIND MP-02-002-062-001/294
(OJHA) 		1702002062NRG24240820230322237 24/08/2023 savitri 1702002062WL010782 savitri 00688 FINO0001446 1326 1326 Processed 29/08/2023 796617848 savitri CENTRAL BANK OF INDIA(607115)
SubTotal 89505 89505
220 BHIND MP-02-002-021-001/1094
(BHADAKUR) 		1702002021NRG24230820230321539 24/08/2023 ANJANA 1702002021WL010758 ANJANA 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 ANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
221 BHIND MP-02-002-021-001/1114
(BHADAKUR) 		1702002021NRG24230820230321550 24/08/2023 Munna 1702002021WL010758 Munna 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
222 BHIND MP-02-002-021-001/1121
(BHADAKUR) 		1702002021NRG24230820230321560 24/08/2023 RIPUSOODAN SINGH 1702002021WL010758 RIPUSOODAN SINGH 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796617848 RIPUSOODANSINGH FINO PAYMENTS BANK LTD(608001)
223 BHIND MP-02-002-021-001/1122
(BHADAKUR) 		1702002021NRG24230820230321561 24/08/2023 SHASHI 1702002021WL010758 SHASHI 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 SHASHI INDIA POST PAYMENTS BANK LIMITED(508528)
224 BHIND MP-02-002-021-001/1129
(BHADAKUR) 		1702002021NRG24230820230321570 24/08/2023 AMAN SINGH 1702002021WL010758 AMAN SINGH 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 AMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
225 BHIND MP-02-002-021-001/1129
(BHADAKUR) 		1702002021NRG24230820230321568 24/08/2023 SARVESH DEVI 1702002021WL010758 SARVESH DEVI 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 SARVESHDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
226 BHIND MP-02-002-021-001/1139
(BHADAKUR) 		1702002021NRG24230820230321573 24/08/2023 LAXMI 1702002021WL010758 LAXMI 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
227 BHIND MP-02-002-021-001/1140
(BHADAKUR) 		1702002021NRG24230820230321574 24/08/2023 NEHA BHADOURIYA 1702002021WL010758 NEHA BHADOURIYA 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 NEHABHADOURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
228 BHIND MP-02-002-021-001/1145
(BHADAKUR) 		1702002021NRG24230820230321576 24/08/2023 REKHA DEVI 1702002021WL010758 REKHA DEVI 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 REKHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
229 BHIND MP-02-002-021-001/1149
(BHADAKUR) 		1702002021NRG24230820230321643 24/08/2023 KAMYA DEVI 1702002021WL010760 KAMYA DEVI 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 KAMYADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
230 BHIND MP-02-002-021-001/1157
(BHADAKUR) 		1702002021NRG24230820230321646 24/08/2023 DHEERENDRA SINGH 1702002021WL010760 DHEERENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 DHEERENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
231 BHIND MP-02-002-021-001/1168
(BHADAKUR) 		1702002021NRG24230820230321651 24/08/2023 SUNEETA 1702002021WL010760 SUNEETA 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
232 BHIND MP-02-002-021-001/1168-A
(BHADAKUR) 		1702002021NRG24230820230321652 24/08/2023 AJAY SINGH TOMAR 1702002021WL010760 AJAY SINGH TOMAR 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 AJAYSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
233 BHIND MP-02-002-021-001/1169
(BHADAKUR) 		1702002021NRG24230820230321653 24/08/2023 KRISHNA 1702002021WL010760 KRISHNA 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
234 BHIND MP-02-002-021-001/1170
(BHADAKUR) 		1702002021NRG24230820230321654 24/08/2023 RESHMA 1702002021WL010760 RESHMA 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 BHIND MP-02-002-021-001/1174-A
(BHADAKUR) 		1702002021NRG24230820230321587 24/08/2023 KUSHMA 1702002021WL010758 KUSHMA 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 KUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 BHIND MP-02-002-021-001/1174-B
(BHADAKUR) 		1702002021NRG24230820230321588 24/08/2023 NIHAL SINGH CHAUHAN 1702002021WL010758 NIHAL SINGH CHAUHAN 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 NIHALSINGHCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
237 BHIND MP-02-002-021-001/1223
(BHADAKUR) 		1702002021NRG24230820230321659 24/08/2023 ANKIT SINGH 1702002021WL010760 ANKIT SINGH 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 ANKITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
238 BHIND MP-02-002-021-001/1224
(BHADAKUR) 		1702002021NRG24230820230321660 24/08/2023 NEERAJ SINGH BHADAURIYA 1702002021WL010760 NEERAJ SINGH BHADAURIYA 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 NEERAJSINGHBHADAURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
239 BHIND MP-02-002-021-001/1225
(BHADAKUR) 		1702002021NRG24230820230321661 24/08/2023 LOKESH SINGH 1702002021WL010760 LOKESH SINGH 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796617848 LOKESHSINGH CENTRAL BANK OF INDIA(607115)
240 BHIND MP-02-002-021-001/1226
(BHADAKUR) 		1702002021NRG24230820230321662 24/08/2023 JITENDRA SINGH 1702002021WL010760 JITENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796617848 JITENDRASINGH CENTRAL BANK OF INDIA(607115)
241 BHIND MP-02-002-021-001/1228
(BHADAKUR) 		1702002021NRG24230820230321664 24/08/2023 SULEKHA 1702002021WL010760 SULEKHA 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 SULEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
242 BHIND MP-02-002-021-001/1229
(BHADAKUR) 		1702002021NRG24230820230321665 24/08/2023 NEETU DEVI 1702002021WL010760 NEETU DEVI 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 NEETUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
243 BHIND MP-02-002-021-001/1230
(BHADAKUR) 		1702002021NRG24230820230321666 24/08/2023 SEETA 1702002021WL010760 SEETA 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
244 BHIND MP-02-002-021-001/1231
(BHADAKUR) 		1702002021NRG24230820230321667 24/08/2023 SHEELA DEVI 1702002021WL010760 SHEELA DEVI 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 SHEELADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
245 BHIND MP-02-002-021-001/1232
(BHADAKUR) 		1702002021NRG24230820230321668 24/08/2023 RUCHI 1702002021WL010760 RUCHI 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 RUCHI INDIA POST PAYMENTS BANK LIMITED(508528)
246 BHIND MP-02-002-021-001/1233
(BHADAKUR) 		1702002021NRG24230820230321669 24/08/2023 NITESH BHADORIYA 1702002021WL010760 NITESH BHADORIYA 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 NITESHBHADORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
247 BHIND MP-02-002-021-001/1234
(BHADAKUR) 		1702002021NRG24230820230321670 24/08/2023 MANJU BAI 1702002021WL010760 MANJU BAI 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 BHIND MP-02-002-021-001/1236
(BHADAKUR) 		1702002021NRG24230820230321599 24/08/2023 MAMTA DEVI 1702002021WL010758 MAMTA DEVI 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 MAMTADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
249 BHIND MP-02-002-021-001/1237
(BHADAKUR) 		1702002021NRG24230820230321600 24/08/2023 RINI 1702002021WL010758 RINI 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 RINI INDIA POST PAYMENTS BANK LIMITED(508528)
250 BHIND MP-02-002-021-001/1243
(BHADAKUR) 		1702002021NRG24230820230321671 24/08/2023 JITENDRA SINGH 1702002021WL010760 JITENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 JITENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
251 BHIND MP-02-002-021-001/1245
(BHADAKUR) 		1702002021NRG24230820230321601 24/08/2023 NEERAJ BHADORIYA 1702002021WL010758 NEERAJ BHADORIYA 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 NEERAJBHADORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
252 BHIND MP-02-002-021-001/1246
(BHADAKUR) 		1702002021NRG24230820230321602 24/08/2023 URMILA 1702002021WL010758 URMILA 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
253 BHIND MP-02-002-021-001/1248
(BHADAKUR) 		1702002021NRG24230820230321673 24/08/2023 ARCHANA BHADORIYA 1702002021WL010760 ARCHANA BHADORIYA 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 ARCHANABHADORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
254 BHIND MP-02-002-021-001/1249
(BHADAKUR) 		1702002021NRG24230820230321674 24/08/2023 SANJANA SINGH 1702002021WL010760 SANJANA SINGH 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 SANJANASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
255 BHIND MP-02-002-021-001/1250
(BHADAKUR) 		1702002021NRG24230820230321675 24/08/2023 GEETA 1702002021WL010760 GEETA 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
256 BHIND MP-02-002-021-001/1255
(BHADAKUR) 		1702002021NRG24230820230321678 24/08/2023 VINOD SINGH 1702002021WL010760 VINOD SINGH 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 VINODSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
257 BHIND MP-02-002-021-001/1265
(BHADAKUR) 		1702002021NRG24230820230321605 24/08/2023 MITHLESH 1702002021WL010758 MITHLESH 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
258 BHIND MP-02-002-021-001/1266
(BHADAKUR) 		1702002021NRG24230820230321606 24/08/2023 PUSHPA 1702002021WL010758 PUSHPA 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
259 BHIND MP-02-002-021-001/1267
(BHADAKUR) 		1702002021NRG24230820230321607 24/08/2023 KARISHMA DEVI 1702002021WL010758 KARISHMA DEVI 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 KARISHMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
260 BHIND MP-02-002-021-001/1270
(BHADAKUR) 		1702002021NRG24230820230321609 24/08/2023 DHARMENDRA SINGH 1702002021WL010758 DHARMENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 DHARMENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
261 BHIND MP-02-002-021-001/1270
(BHADAKUR) 		1702002021NRG24230820230321610 24/08/2023 MALTI DEVI 1702002021WL010758 MALTI DEVI 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 MALTIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
262 BHIND MP-02-002-021-001/1271
(BHADAKUR) 		1702002021NRG24230820230321612 24/08/2023 RICHA SINGH 1702002021WL010758 RICHA SINGH 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 RICHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
263 BHIND MP-02-002-021-001/1272
(BHADAKUR) 		1702002021NRG24230820230321680 24/08/2023 RMA DEVI 1702002021WL010760 RMA DEVI 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 RMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
264 BHIND MP-02-002-021-001/1273
(BHADAKUR) 		1702002021NRG24230820230321681 24/08/2023 PRIYANKA 1702002021WL010760 PRIYANKA 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
265 BHIND MP-02-002-021-001/1274
(BHADAKUR) 		1702002021NRG24230820230321682 24/08/2023 RAMPRAKASH 1702002021WL010760 RAMPRAKASH 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 RAMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
266 BHIND MP-02-002-021-001/1279
(BHADAKUR) 		1702002021NRG24230820230321683 24/08/2023 AKASH SINGH 1702002021WL010760 AKASH SINGH 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 AKASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
267 BHIND MP-02-002-021-001/1280
(BHADAKUR) 		1702002021NRG24230820230321684 24/08/2023 PRITI DEVI 1702002021WL010760 PRITI DEVI 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 PRITIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
268 BHIND MP-02-002-021-001/1281
(BHADAKUR) 		1702002021NRG24230820230321685 24/08/2023 GEETA DEVI 1702002021WL010760 GEETA DEVI 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 GEETADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
269 BHIND MP-02-002-021-001/1282
(BHADAKUR) 		1702002021NRG24230820230321686 24/08/2023 POOJA DEVI 1702002021WL010760 POOJA DEVI 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 POOJADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
270 BHIND MP-02-002-021-001/1284
(BHADAKUR) 		1702002021NRG24230820230321687 24/08/2023 SUMAN DEVI 1702002021WL010760 SUMAN DEVI 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 SUMANDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
271 BHIND MP-02-002-021-001/1285
(BHADAKUR) 		1702002021NRG24230820230321688 24/08/2023 GUDDI D 1702002021WL010760 GUDDI D 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 GUDDID INDIA POST PAYMENTS BANK LIMITED(508528)
272 BHIND MP-02-002-021-001/1287
(BHADAKUR) 		1702002021NRG24230820230321689 24/08/2023 RAGINI DEVI 1702002021WL010760 RAGINI DEVI 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 RAGINIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
273 BHIND MP-02-002-021-001/1288
(BHADAKUR) 		1702002021NRG24230820230321690 24/08/2023 SONU DEVI 1702002021WL010760 SONU DEVI 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 SONUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
274 BHIND MP-02-002-021-001/1289
(BHADAKUR) 		1702002021NRG24230820230321691 24/08/2023 NISHA DEVI 1702002021WL010760 NISHA DEVI 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 NISHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
275 BHIND MP-02-002-021-001/1290
(BHADAKUR) 		1702002021NRG24230820230321692 24/08/2023 DEEPAK SINGH 1702002021WL010760 DEEPAK SINGH 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 DEEPAKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
276 BHIND MP-02-002-021-001/1291
(BHADAKUR) 		1702002021NRG24230820230321693 24/08/2023 DURGA 1702002021WL010760 DURGA 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
277 BHIND MP-02-002-021-001/1301
(BHADAKUR) 		1702002021NRG24230820230321700 24/08/2023 SHIVANI DEVI 1702002021WL010760 SHIVANI DEVI 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 SHIVANIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
278 BHIND MP-02-002-021-001/1302
(BHADAKUR) 		1702002021NRG24230820230321701 24/08/2023 RAJ KUMARI 1702002021WL010760 RAJ KUMARI 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
279 BHIND MP-02-002-021-001/1303
(BHADAKUR) 		1702002021NRG24230820230321702 24/08/2023 JAWAHAR SINGH 1702002021WL010760 JAWAHAR SINGH 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617848 JAWAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79560 79560
280 BHIND MP-02-002-062-001/8
(OJHA) 		1702002062NRG24240820230322244 24/08/2023 RAMLAL 1702002062WL010782 RAMLAL 00697 BKID0MG9011 1326 1326 Processed 29/08/2023 796617848 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
281 BHIND MP-02-002-040-001/1358
(LAHRAULI) 		1702002040NRG24240820230323413 24/08/2023 anuradha 1702002040WL010816 anuradha 00697 BKID0MG9017 1326 1326 Processed 29/08/2023 796617848 anuradha FINO PAYMENTS BANK LTD(608001)
282 BHIND MP-02-002-040-001/660
(LAHRAULI) 		1702002040NRG24240820230323423 24/08/2023 abhishek 1702002040WL010816 abhishek 00697 BKID0MG9017 1326 1326 Processed 30/08/2023 796617848 abhishek STATE BANK OF INDIA(508548)
283 BHIND MP-02-002-040-001/749
(LAHRAULI) 		1702002040NRG24240820230323426 24/08/2023 NIKKI 1702002040WL010816 NIKKI 00697 BKID0MG9017 1326 1326 Processed 29/08/2023 796617848 NIKKI FINO PAYMENTS BANK LTD(608001)
284 BHIND MP-02-002-040-001/769
(LAHRAULI) 		1702002040NRG24240820230323427 24/08/2023 VARSHA DEVI 1702002040WL010816 VARSHA DEVI 00697 BKID0MG9017 1326 1326 Processed 29/08/2023 796617848 VARSHADEVI FINO PAYMENTS BANK LTD(608001)
285 BHIND MP-02-002-040-001/784
(LAHRAULI) 		1702002040NRG24240820230323430 24/08/2023 AKANKSHA 1702002040WL010816 AKANKSHA 00697 BKID0MG9017 1326 1326 Processed 30/08/2023 796617848 AKANKSHA STATE BANK OF INDIA(508548)
286 BHIND MP-02-002-040-001/985
(LAHRAULI) 		1702002040NRG24240820230323446 24/08/2023 preeti 1702002040WL010816 preeti 00697 BKID0MG9017 1326 1326 Processed 30/08/2023 796617848 preeti BANK OF INDIA(508505)
287 BHIND MP-02-002-040-001/986
(LAHRAULI) 		1702002040NRG24240820230323447 24/08/2023 sapana 1702002040WL010816 sapana 00697 BKID0MG9017 1326 1326 Processed 29/08/2023 796617848 sapana FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
288 BHIND MP-02-002-037-001/1579
(BILAV) 		1702002037NRG24230820230321782 24/08/2023 Sonveer 1702002037WL010764 Sonveer 00697 BKID0MG9018 221 221 Processed 29/08/2023 796617848 Sonveer NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
289 BHIND MP-02-002-040-001/772
(LAHRAULI) 		1702002040NRG24240820230323428 24/08/2023 SUNEETA DEVI 1702002040WL010816 SUNEETA DEVI 00697 BKID0NAMRGB 1326 1326 Processed 29/08/2023 796617848 SUNEETADEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
290 BHIND MP-02-002-062-001/237
(OJHA) 		1702002062NRG24240820230322229 24/08/2023 jyoti rajawat 1702002062WL010782 jyoti rajawat 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796617848 jyotirajawat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 376717 376717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_240823APB_FTO_234005 AXIS BANK UTIB0001351 BHIND 9282
2 BHIND MP1702002_240823APB_FTO_234005 Bank of Baroda BARB0BHINDX BHIND 7956
3 BHIND MP1702002_240823APB_FTO_234005 Bank of India BKID0009069 BHIND 5304
4 BHIND MP1702002_240823APB_FTO_234005 Central Bank Of India CBIN0280783 BHIND 1326
5 BHIND MP1702002_240823APB_FTO_234005 Central Bank Of India CBIN0281396 PHOOP 78234
6 BHIND MP1702002_240823APB_FTO_234005 Central Bank Of India CBIN0284177 PANDRAI 3978
7 BHIND MP1702002_240823APB_FTO_234005 KARNATAKA BANK KARB0000267 GWALIOR 1326
8 BHIND MP1702002_240823APB_FTO_234005 State Bank of India SBIN0003512 BHIND 1326
9 BHIND MP1702002_240823APB_FTO_234005 State Bank of India SBIN0010839 COLLECTORATE BHIND 14719
10 BHIND MP1702002_240823APB_FTO_234005 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 3978
11 BHIND MP1702002_240823APB_FTO_234005 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 28288
12 BHIND MP1702002_240823APB_FTO_234005 UCO Bank UCBA0001282 UMRI 34476
13 BHIND MP1702002_240823APB_FTO_234005 Union Bank of India UBIN0568937 BHIND 2652
14 BHIND MP1702002_240823APB_FTO_234005 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 BHIND MP1702002_240823APB_FTO_234005 Fino Payments Bank Ltd FINO0001446 MP RO 89505
16 BHIND MP1702002_240823APB_FTO_234005 India Post Payments Bank IPOS0000001 Bhind 74256
17 BHIND MP1702002_240823APB_FTO_234005 India Post Payments Bank IPOS0000001 Ujjain 5304
18 BHIND MP1702002_240823APB_FTO_234005 Madhya Pradesh Gramin Bank BKID0MG9011 Umari 1326
19 BHIND MP1702002_240823APB_FTO_234005 Madhya Pradesh Gramin Bank BKID0MG9017 Para 9282
20 BHIND MP1702002_240823APB_FTO_234005 Madhya Pradesh Gramin Bank BKID0MG9018 Bilaw 221
21 BHIND MP1702002_240823APB_FTO_234005 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND_PARA 1326
22 BHIND MP1702002_240823APB_FTO_234005 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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