Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:25:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_150224APB_FTO_464314
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-02-002-022-001/411
(BHAGWASI) 		1702002022NRG24100220240632067 15/02/2024 ARTI DEVI 1702002022WL022206 ARTI DEVI 00032 UTIB0001351 1105 1105 Processed 12/04/2024 303517588 ARTIDEVI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 BHIND MP-02-002-015-002/406
(JAMPURA) 		1702002015NRG24150220240637121 15/02/2024 DILEEP SINGH 1702002015WL022430 DILEEP SINGH 00045 BARB0BHINDX 1326 1326 Processed 12/04/2024 303517588 DILEEPSINGH BANK OF BARODA(606985)
3 BHIND MP-02-002-015-002/407
(JAMPURA) 		1702002015NRG24150220240637122 15/02/2024 SANDEEP SINGH 1702002015WL022430 SANDEEP SINGH 00045 BARB0BHINDX 1326 1326 Processed 12/04/2024 303517588 SANDEEPSINGH BANK OF BARODA(606985)
4 BHIND MP-02-002-015-002/408
(JAMPURA) 		1702002015NRG24150220240637123 15/02/2024 ABHISHEK 1702002015WL022430 ABHISHEK 00045 BARB0BHINDX 1326 1326 Processed 12/04/2024 303517588 ABHISHEK BANK OF BARODA(606985)
5 BHIND MP-02-002-016-001/424
(BILHORA) 		1702002016NRG24130220240634877 15/02/2024 MAMTA 1702002016WL022344 MAMTA 00045 BARB0BHINDX 1326 1326 Processed 12/04/2024 303517588 MAMTA STATE BANK OF INDIA(508548)
6 BHIND MP-02-002-026-001/231
(SAPAD) 		1702002026NRG24130220240635087 15/02/2024 AJAY KUMAR 1702002026WL022354 AJAY KUMAR 00045 BARB0BHINDX 1105 1105 Processed 13/04/2024 303517588 AJAYKUMAR FINO PAYMENTS BANK LTD(608001)
7 BHIND MP-02-002-041-001/454
(KHARIKA) 		1702002041NRG24110220240632686 15/02/2024 BADSAH 1702002041WL022233 BADSAH 00045 BARB0BHINDX 1326 1326 Processed 12/04/2024 303517588 BADSAH BANK OF BARODA(606985)
8 BHIND MP-02-002-046-001/661
(KOT) 		1702002046NRG24130220240635063 15/02/2024 REKHA 1702002046WL022352 REKHA 00045 BARB0BHINDX 1326 1326 Processed 12/04/2024 303517588 REKHA BANK OF BARODA(606985)
9 BHIND MP-02-002-048-002/773
(RAMPURA) 		1702002048NRG24140220240636429 15/02/2024 KAILASH SINGH 1702002048WL022398 KAILASH SINGH 00045 BARB0BHINDX 1326 1326 Processed 12/04/2024 303517588 KAILASHSINGH BANK OF BARODA(606985)
SubTotal 10387 10387
10 BHIND MP-02-002-016-001/423
(BILHORA) 		1702002016NRG24130220240634876 15/02/2024 KALPANA DEVI 1702002016WL022344 KALPANA DEVI 00048 BKID0009069 1326 1326 Processed 12/04/2024 303517588 KALPANADEVI BANK OF INDIA(508505)
11 BHIND MP-02-002-037-001/1664
(BILAV) 		1702002037NRG24150220240636826 15/02/2024 SARVESH YADAV 1702002037WL022418 SARVESH YADAV 00048 BKID0009069 1326 1326 Processed 12/04/2024 303517588 SARVESHYADAV BANK OF INDIA(508505)
12 BHIND MP-02-002-047-001/288
(PEWALEE) 		1702002047NRG24120220240634177 15/02/2024 sangeeta 1702002047WL022301 sangeeta 00048 BKID0009069 1326 1326 Processed 12/04/2024 303517588 sangeeta BANK OF INDIA(508505)
SubTotal 3978 3978
13 BHIND MP-02-002-040-001/1724
(LAHRAULI) 		1702002040NRG24120220240633419 15/02/2024 JYOTI KUSHWAH 1702002040WL022273 JYOTI KUSHWAH 00048 BKID0009403 1326 1326 Processed 12/04/2024 303517588 JYOTIKUSHWAH BANK OF INDIA(508505)
SubTotal 1326 1326
14 BHIND MP-02-002-040-001/1721
(LAHRAULI) 		1702002040NRG24120220240633416 15/02/2024 SHIVANI RAJAWAT 1702002040WL022273 SHIVANI RAJAWAT 00048 BKID0009464 1326 1326 Processed 12/04/2024 303517588 SHIVANIRAJAWAT BANK OF INDIA(508505)
SubTotal 1326 1326
15 BHIND MP-02-002-037-001/1416
(BILAV) 		1702002037NRG24150220240636822 15/02/2024 SHIVRAJ 1702002037WL022418 SHIVRAJ 00078 CNRB0004771 1326 1326 Processed 13/04/2024 303517588 SHIVRAJ FINO PAYMENTS BANK LTD(608001)
16 BHIND MP-02-002-040-001/1725
(LAHRAULI) 		1702002040NRG24120220240633420 15/02/2024 DINESH SINGH KUSHWAH 1702002040WL022273 DINESH SINGH KUSHWAH 00078 CNRB0004771 1326 1326 Processed 12/04/2024 303517588 DINESHSINGHKUSHWAH CANARA BANK(508532)
17 BHIND MP-02-002-040-001/800
(LAHRAULI) 		1702002040NRG24120220240633424 15/02/2024 PRABHAT SINGH 1702002040WL022273 PRABHAT SINGH 00078 CNRB0004771 1326 1326 Processed 13/04/2024 303517588 PRABHATSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
18 BHIND MP-02-002-016-001/429
(BILHORA) 		1702002016NRG24130220240634881 15/02/2024 MITHLESH 1702002016WL022344 MITHLESH 00089 CBIN0280783 1105 1105 Processed 12/04/2024 303517588 MITHLESH STATE BANK OF INDIA(508548)
19 BHIND MP-02-002-040-001/1447-A
(LAHRAULI) 		1702002040NRG24120220240633333 15/02/2024 SHUBHAM SINGH 1702002040WL022273 SHUBHAM SINGH 00089 CBIN0280783 1326 1326 Processed 13/04/2024 303517588 SHUBHAMSINGH FINO PAYMENTS BANK LTD(608001)
20 BHIND MP-02-002-040-001/1453-B
(LAHRAULI) 		1702002040NRG24120220240633334 15/02/2024 MAHAVEER SINGH 1702002040WL022273 MAHAVEER SINGH 00089 CBIN0280783 1326 1326 Processed 13/04/2024 303517588 MAHAVEERSINGH FINO PAYMENTS BANK LTD(608001)
21 BHIND MP-02-002-040-001/1518-A
(LAHRAULI) 		1702002040NRG24120220240633337 15/02/2024 RAJVEER SINGH 1702002040WL022273 RAJVEER SINGH 00089 CBIN0280783 1326 1326 Processed 13/04/2024 303517588 RAJVEERSINGH FINO PAYMENTS BANK LTD(608001)
22 BHIND MP-02-002-040-001/1521-A
(LAHRAULI) 		1702002040NRG24120220240633338 15/02/2024 HARI SINGH 1702002040WL022273 HARI SINGH 00089 CBIN0280783 1326 1326 Processed 13/04/2024 303517588 HARISINGH FINO PAYMENTS BANK LTD(608001)
23 BHIND MP-02-002-040-001/1610
(LAHRAULI) 		1702002040NRG24120220240633340 15/02/2024 ANAMIKA 1702002040WL022273 ANAMIKA 00089 CBIN0280783 1326 1326 Processed 13/04/2024 303517588 ANAMIKA FINO PAYMENTS BANK LTD(608001)
24 BHIND MP-02-002-040-001/818-C
(LAHRAULI) 		1702002040NRG24120220240633425 15/02/2024 SHERSINGH 1702002040WL022273 SHERSINGH 00089 CBIN0280783 1326 1326 Processed 13/04/2024 303517588 SHERSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
25 BHIND MP-02-002-040-001/1665
(LAHRAULI) 		1702002040NRG24120220240633377 15/02/2024 SACHIN SINGH BHADORIYA 1702002040WL022273 SACHIN SINGH BHADORIYA 00089 CBIN0281047 1326 1326 Processed 12/04/2024 303517588 SACHINSINGHBHADORIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
26 BHIND MP-02-002-022-001/408
(BHAGWASI) 		1702002022NRG24100220240632064 15/02/2024 BITTI 1702002022WL022206 BITTI 00089 CBIN0281396 1105 1105 Processed 12/04/2024 303517588 BITTI CENTRAL BANK OF INDIA(607115)
27 BHIND MP-02-002-022-001/409-A
(BHAGWASI) 		1702002022NRG24100220240632065 15/02/2024 SATRUGHAN 1702002022WL022206 SATRUGHAN 00089 CBIN0281396 1105 1105 Processed 12/04/2024 303517588 SATRUGHAN CENTRAL BANK OF INDIA(607115)
28 BHIND MP-02-002-022-001/410
(BHAGWASI) 		1702002022NRG24100220240632066 15/02/2024 GUDDI 1702002022WL022206 GUDDI 00089 CBIN0281396 1105 1105 Processed 12/04/2024 303517588 GUDDI CENTRAL BANK OF INDIA(607115)
29 BHIND MP-02-002-022-001/413
(BHAGWASI) 		1702002022NRG24100220240632068 15/02/2024 BHOOP SINGH 1702002022WL022206 BHOOP SINGH 00089 CBIN0281396 1105 1105 Processed 12/04/2024 303517588 BHOOPSINGH CENTRAL BANK OF INDIA(607115)
30 BHIND MP-02-002-022-001/414
(BHAGWASI) 		1702002022NRG24100220240632069 15/02/2024 RAMBETI 1702002022WL022206 RAMBETI 00089 CBIN0281396 1105 1105 Processed 12/04/2024 303517588 RAMBETI CENTRAL BANK OF INDIA(607115)
31 BHIND MP-02-002-022-001/415
(BHAGWASI) 		1702002022NRG24100220240632070 15/02/2024 REENA 1702002022WL022206 REENA 00089 CBIN0281396 1105 1105 Processed 12/04/2024 303517588 REENA CENTRAL BANK OF INDIA(607115)
32 BHIND MP-02-002-022-001/418
(BHAGWASI) 		1702002022NRG24100220240632071 15/02/2024 SEEMA DEV 1702002022WL022206 SEEMA DEV 00089 CBIN0281396 1105 1105 Processed 12/04/2024 303517588 SEEMADEV CENTRAL BANK OF INDIA(607115)
33 BHIND MP-02-002-022-001/420
(BHAGWASI) 		1702002022NRG24100220240632073 15/02/2024 REKHA DEVI 1702002022WL022206 REKHA DEVI 00089 CBIN0281396 1105 1105 Processed 12/04/2024 303517588 REKHADEVI CENTRAL BANK OF INDIA(607115)
34 BHIND MP-02-002-022-001/423
(BHAGWASI) 		1702002022NRG24100220240632076 15/02/2024 GULAB GOYAL 1702002022WL022206 GULAB GOYAL 00089 CBIN0281396 1105 1105 Processed 12/04/2024 303517588 GULABGOYAL CENTRAL BANK OF INDIA(607115)
35 BHIND MP-02-002-022-001/425
(BHAGWASI) 		1702002022NRG24100220240632077 15/02/2024 jitendra singh 1702002022WL022206 jitendra singh 00089 CBIN0281396 1105 1105 Processed 12/04/2024 303517588 jitendrasingh CENTRAL BANK OF INDIA(607115)
36 BHIND MP-02-002-022-001/425-A
(BHAGWASI) 		1702002022NRG24100220240632078 15/02/2024 MADHURI 1702002022WL022206 MADHURI 00089 CBIN0281396 1105 1105 Processed 12/04/2024 303517588 MADHURI CENTRAL BANK OF INDIA(607115)
37 BHIND MP-02-002-024-001/191-A
(DINPURA) 		1702002022NRG24100220240632083 15/02/2024 RAMVEER SINGH 1702002022WL022206 RAMVEER SINGH 00089 CBIN0281396 1105 1105 Processed 12/04/2024 303517588 RAMVEERSINGH CENTRAL BANK OF INDIA(607115)
38 BHIND MP-02-002-024-001/400
(DINPURA) 		1702002022NRG24100220240632087 15/02/2024 SHAILENDRA SINGH 1702002022WL022206 SHAILENDRA SINGH 00089 CBIN0281396 1105 1105 Processed 12/04/2024 303517588 SHAILENDRASINGH CENTRAL BANK OF INDIA(607115)
39 BHIND MP-02-002-024-001/401
(DINPURA) 		1702002022NRG24100220240632088 15/02/2024 SATEESH SINGH 1702002022WL022206 SATEESH SINGH 00089 CBIN0281396 1105 1105 Processed 12/04/2024 303517588 SATEESHSINGH CENTRAL BANK OF INDIA(607115)
40 BHIND MP-02-002-024-001/428
(DINPURA) 		1702002022NRG24100220240632096 15/02/2024 BEBI 1702002022WL022206 BEBI 00089 CBIN0281396 1105 1105 Processed 12/04/2024 303517588 BEBI CENTRAL BANK OF INDIA(607115)
41 BHIND MP-02-002-026-001/1-A
(SAPAD) 		1702002026NRG24130220240635078 15/02/2024 MUKESH DHANKARE 1702002026WL022354 MUKESH DHANKARE 00089 CBIN0281396 1105 1105 Processed 13/04/2024 303517588 MUKESHDHANKARE FINO PAYMENTS BANK LTD(608001)
42 BHIND MP-02-002-026-001/20-A
(SAPAD) 		1702002026NRG24130220240635079 15/02/2024 SURESH 1702002026WL022354 SURESH 00089 CBIN0281396 1105 1105 Processed 12/04/2024 303517588 SURESH CENTRAL BANK OF INDIA(607115)
43 BHIND MP-02-002-026-001/206
(SAPAD) 		1702002026NRG24130220240635080 15/02/2024 bhuri devi 1702002026WL022354 bhuri devi 00089 CBIN0281396 1105 1105 Processed 12/04/2024 303517588 bhuridevi CENTRAL BANK OF INDIA(607115)
44 BHIND MP-02-002-026-001/208
(SAPAD) 		1702002026NRG24130220240635081 15/02/2024 asha 1702002026WL022354 asha 00089 CBIN0281396 1105 1105 Processed 12/04/2024 303517588 asha CENTRAL BANK OF INDIA(607115)
45 BHIND MP-02-002-026-001/211
(SAPAD) 		1702002026NRG24130220240635082 15/02/2024 ichchak sharma 1702002026WL022354 ichchak sharma 00089 CBIN0281396 1105 1105 Processed 12/04/2024 303517588 ichchaksharma CENTRAL BANK OF INDIA(607115)
46 BHIND MP-02-002-026-001/217
(SAPAD) 		1702002026NRG24130220240635083 15/02/2024 KALIYAN 1702002026WL022354 KALIYAN 00089 CBIN0281396 1105 1105 Processed 12/04/2024 303517588 KALIYAN CENTRAL BANK OF INDIA(607115)
47 BHIND MP-02-002-026-001/227
(SAPAD) 		1702002026NRG24130220240635084 15/02/2024 BEBI 1702002026WL022354 BEBI 00089 CBIN0281396 1105 1105 Processed 12/04/2024 303517588 BEBI CENTRAL BANK OF INDIA(607115)
48 BHIND MP-02-002-026-001/228
(SAPAD) 		1702002026NRG24130220240635085 15/02/2024 SUNITA DEVI 1702002026WL022354 SUNITA DEVI 00089 CBIN0281396 1105 1105 Processed 12/04/2024 303517588 SUNITADEVI CENTRAL BANK OF INDIA(607115)
49 BHIND MP-02-002-026-001/234
(SAPAD) 		1702002026NRG24130220240635089 15/02/2024 RAJKUMAR CHANDEL 1702002026WL022354 RAJKUMAR CHANDEL 00089 CBIN0281396 1105 1105 Processed 12/04/2024 303517588 RAJKUMARCHANDEL STATE BANK OF INDIA(508548)
50 BHIND MP-02-002-026-001/237
(SAPAD) 		1702002026NRG24130220240635092 15/02/2024 PINKI DEVI 1702002026WL022354 PINKI DEVI 00089 CBIN0281396 1105 1105 Processed 12/04/2024 303517588 PINKIDEVI CENTRAL BANK OF INDIA(607115)
51 BHIND MP-02-002-026-001/238
(SAPAD) 		1702002026NRG24130220240635093 15/02/2024 SUNITA DEVI 1702002026WL022354 SUNITA DEVI 00089 CBIN0281396 1105 1105 Processed 12/04/2024 303517588 SUNITADEVI CENTRAL BANK OF INDIA(607115)
52 BHIND MP-02-002-026-001/240
(SAPAD) 		1702002026NRG24130220240635094 15/02/2024 VIDYA CHARAN 1702002026WL022354 VIDYA CHARAN 00089 CBIN0281396 1105 1105 Processed 12/04/2024 303517588 VIDYACHARAN CENTRAL BANK OF INDIA(607115)
53 BHIND MP-02-002-026-001/241
(SAPAD) 		1702002026NRG24130220240635095 15/02/2024 NEETU DEVI 1702002026WL022354 NEETU DEVI 00089 CBIN0281396 1105 1105 Processed 12/04/2024 303517588 NEETUDEVI CENTRAL BANK OF INDIA(607115)
54 BHIND MP-02-002-026-001/242
(SAPAD) 		1702002026NRG24130220240635096 15/02/2024 UPENDRA SINGH 1702002026WL022354 UPENDRA SINGH 00089 CBIN0281396 1105 1105 Processed 12/04/2024 303517588 UPENDRASINGH CENTRAL BANK OF INDIA(607115)
55 BHIND MP-02-002-030-001/213
(BHONPURA) 		1702002030NRG24130220240634757 15/02/2024 RAJESH 1702002030WL022336 RAJESH 00089 CBIN0281396 1326 1326 Processed 12/04/2024 303517588 RAJESH CENTRAL BANK OF INDIA(607115)
56 BHIND MP-02-002-030-001/224
(BHONPURA) 		1702002030NRG24130220240634758 15/02/2024 RAMVEER 1702002030WL022336 RAMVEER 00089 CBIN0281396 1326 1326 Processed 12/04/2024 303517588 RAMVEER JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
57 BHIND MP-02-002-030-001/229
(BHONPURA) 		1702002030NRG24130220240634759 15/02/2024 RAJESH SINGH 1702002030WL022336 RAJESH SINGH 00089 CBIN0281396 1326 1326 Processed 12/04/2024 303517588 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
58 BHIND MP-02-002-030-001/232
(BHONPURA) 		1702002030NRG24130220240634760 15/02/2024 HARIGOVIND SINGH 1702002030WL022336 HARIGOVIND SINGH 00089 CBIN0281396 1326 1326 Processed 12/04/2024 303517588 HARIGOVINDSINGH CENTRAL BANK OF INDIA(607115)
59 BHIND MP-02-002-030-001/33
(BHONPURA) 		1702002030NRG24130220240634761 15/02/2024 BALVIR SINGH 1702002030WL022336 BALVIR SINGH 00089 CBIN0281396 1326 1326 Processed 12/04/2024 303517588 BALVIRSINGH CENTRAL BANK OF INDIA(607115)
60 BHIND MP-02-002-030-001/346
(BHONPURA) 		1702002030NRG24130220240634762 15/02/2024 RAM PAL SINGH 1702002030WL022336 RAM PAL SINGH 00089 CBIN0281396 1326 1326 Processed 12/04/2024 303517588 RAMPALSINGH CENTRAL BANK OF INDIA(607115)
61 BHIND MP-02-002-030-001/347
(BHONPURA) 		1702002030NRG24130220240634763 15/02/2024 JAGVEER SINGH 1702002030WL022336 JAGVEER SINGH 00089 CBIN0281396 1326 1326 Processed 12/04/2024 303517588 JAGVEERSINGH CENTRAL BANK OF INDIA(607115)
62 BHIND MP-02-002-030-001/512
(BHONPURA) 		1702002030NRG24130220240634764 15/02/2024 MAHESH 1702002030WL022336 MAHESH 00089 CBIN0281396 1326 1326 Processed 12/04/2024 303517588 MAHESH CENTRAL BANK OF INDIA(607115)
63 BHIND MP-02-002-030-001/539-A
(BHONPURA) 		1702002030NRG24130220240634765 15/02/2024 Uma Devi 1702002030WL022336 Uma Devi 00089 CBIN0281396 1326 1326 Processed 12/04/2024 303517588 UmaDevi CENTRAL BANK OF INDIA(607115)
64 BHIND MP-02-002-030-001/546
(BHONPURA) 		1702002030NRG24130220240634766 15/02/2024 SUNEETA DEVI 1702002030WL022336 SUNEETA DEVI 00089 CBIN0281396 1326 1326 Processed 12/04/2024 303517588 SUNEETADEVI CENTRAL BANK OF INDIA(607115)
65 BHIND MP-02-002-030-001/547
(BHONPURA) 		1702002030NRG24130220240634767 15/02/2024 NARSINGH 1702002030WL022336 NARSINGH 00089 CBIN0281396 1326 1326 Processed 12/04/2024 303517588 NARSINGH CENTRAL BANK OF INDIA(607115)
66 BHIND MP-02-002-030-001/548
(BHONPURA) 		1702002030NRG24130220240634768 15/02/2024 BHOLI DEVI 1702002030WL022336 BHOLI DEVI 00089 CBIN0281396 1326 1326 Processed 12/04/2024 303517588 BHOLIDEVI CENTRAL BANK OF INDIA(607115)
67 BHIND MP-02-002-030-001/549
(BHONPURA) 		1702002030NRG24130220240634769 15/02/2024 ARVIND SINGH 1702002030WL022336 ARVIND SINGH 00089 CBIN0281396 1326 1326 Processed 12/04/2024 303517588 ARVINDSINGH CENTRAL BANK OF INDIA(607115)
68 BHIND MP-02-002-030-001/551
(BHONPURA) 		1702002030NRG24130220240634770 15/02/2024 BEENU DEVI 1702002030WL022336 BEENU DEVI 00089 CBIN0281396 1326 1326 Processed 12/04/2024 303517588 BEENUDEVI CENTRAL BANK OF INDIA(607115)
69 BHIND MP-02-002-030-001/552
(BHONPURA) 		1702002030NRG24130220240634771 15/02/2024 MEENU DEVI 1702002030WL022336 MEENU DEVI 00089 CBIN0281396 1326 1326 Processed 12/04/2024 303517588 MEENUDEVI CENTRAL BANK OF INDIA(607115)
70 BHIND MP-02-002-030-001/554
(BHONPURA) 		1702002030NRG24130220240634772 15/02/2024 SAROJ DEVI 1702002030WL022336 SAROJ DEVI 00089 CBIN0281396 1326 1326 Processed 12/04/2024 303517588 SAROJDEVI CENTRAL BANK OF INDIA(607115)
71 BHIND MP-02-002-030-001/564
(BHONPURA) 		1702002030NRG24130220240634773 15/02/2024 Hema devi 1702002030WL022336 Hema devi 00089 CBIN0281396 1326 1326 Processed 12/04/2024 303517588 Hemadevi CENTRAL BANK OF INDIA(607115)
72 BHIND MP-02-002-030-001/572
(BHONPURA) 		1702002030NRG24130220240634774 15/02/2024 SADNA SINGH 1702002030WL022336 SADNA SINGH 00089 CBIN0281396 1326 1326 Processed 12/04/2024 303517588 SADNASINGH CENTRAL BANK OF INDIA(607115)
73 BHIND MP-02-002-030-001/576
(BHONPURA) 		1702002030NRG24130220240634775 15/02/2024 SOBARAN SINGH 1702002030WL022336 SOBARAN SINGH 00089 CBIN0281396 1326 1326 Processed 12/04/2024 303517588 SOBARANSINGH CENTRAL BANK OF INDIA(607115)
74 BHIND MP-02-002-030-001/577
(BHONPURA) 		1702002030NRG24130220240634776 15/02/2024 KAMLESH DEVI 1702002030WL022336 KAMLESH DEVI 00089 CBIN0281396 1326 1326 Processed 12/04/2024 303517588 KAMLESHDEVI CENTRAL BANK OF INDIA(607115)
75 BHIND MP-02-002-030-001/581
(BHONPURA) 		1702002030NRG24130220240634777 15/02/2024 RABINDRA SINGH 1702002030WL022336 RABINDRA SINGH 00089 CBIN0281396 1326 1326 Processed 12/04/2024 303517588 RABINDRASINGH CENTRAL BANK OF INDIA(607115)
76 BHIND MP-02-002-030-001/583
(BHONPURA) 		1702002030NRG24130220240634778 15/02/2024 Kallu Singh 1702002030WL022336 Kallu Singh 00089 CBIN0281396 1326 1326 Processed 12/04/2024 303517588 KalluSingh CENTRAL BANK OF INDIA(607115)
77 BHIND MP-02-002-030-001/585
(BHONPURA) 		1702002030NRG24130220240634779 15/02/2024 Sharda Devi 1702002030WL022336 Sharda Devi 00089 CBIN0281396 1326 1326 Processed 12/04/2024 303517588 ShardaDevi CENTRAL BANK OF INDIA(607115)
78 BHIND MP-02-002-030-001/587
(BHONPURA) 		1702002030NRG24130220240634780 15/02/2024 Mamta Devi 1702002030WL022336 Mamta Devi 00089 CBIN0281396 1326 1326 Processed 12/04/2024 303517588 MamtaDevi CENTRAL BANK OF INDIA(607115)
79 BHIND MP-02-002-030-001/588
(BHONPURA) 		1702002030NRG24130220240634781 15/02/2024 Neelu Singh 1702002030WL022336 Neelu Singh 00089 CBIN0281396 1326 1326 Processed 12/04/2024 303517588 NeeluSingh CENTRAL BANK OF INDIA(607115)
80 BHIND MP-02-002-030-001/589
(BHONPURA) 		1702002030NRG24130220240634782 15/02/2024 Saroj Devi 1702002030WL022336 Saroj Devi 00089 CBIN0281396 1326 1326 Processed 12/04/2024 303517588 SarojDevi CENTRAL BANK OF INDIA(607115)
81 BHIND MP-02-002-030-001/590
(BHONPURA) 		1702002030NRG24130220240634783 15/02/2024 Sunita Devi 1702002030WL022336 Sunita Devi 00089 CBIN0281396 1326 1326 Processed 12/04/2024 303517588 SunitaDevi CENTRAL BANK OF INDIA(607115)
82 BHIND MP-02-002-030-001/591
(BHONPURA) 		1702002030NRG24130220240634784 15/02/2024 Mamta Devi 1702002030WL022336 Mamta Devi 00089 CBIN0281396 1326 1326 Processed 12/04/2024 303517588 MamtaDevi CENTRAL BANK OF INDIA(607115)
83 BHIND MP-02-002-030-001/592
(BHONPURA) 		1702002030NRG24130220240634785 15/02/2024 Jayrani Devi 1702002030WL022336 Jayrani Devi 00089 CBIN0281396 1326 1326 Processed 12/04/2024 303517588 JayraniDevi CENTRAL BANK OF INDIA(607115)
84 BHIND MP-02-002-030-001/593
(BHONPURA) 		1702002030NRG24130220240634786 15/02/2024 Keshav Singh 1702002030WL022336 Keshav Singh 00089 CBIN0281396 1326 1326 Processed 12/04/2024 303517588 KeshavSingh CENTRAL BANK OF INDIA(607115)
85 BHIND MP-02-002-030-001/964
(BHONPURA) 		1702002030NRG24130220240634787 15/02/2024 Sarla Devi 1702002030WL022336 Sarla Devi 00089 CBIN0281396 1326 1326 Processed 12/04/2024 303517588 SarlaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 73151 73151
86 BHIND MP-02-002-040-001/1728
(LAHRAULI) 		1702002040NRG24120220240633421 15/02/2024 Sohani 1702002040WL022273 Sohani 00089 CBIN0283006 1326 1326 Processed 12/04/2024 303517588 Sohani CENTRAL BANK OF INDIA(607115)
87 BHIND MP-02-002-040-001/1729
(LAHRAULI) 		1702002040NRG24120220240633422 15/02/2024 RIMJHIM 1702002040WL022273 RIMJHIM 00089 CBIN0283006 1326 1326 Processed 12/04/2024 303517588 RIMJHIM CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
88 BHIND MP-02-002-047-001/167-B
(PEWALEE) 		1702002047NRG24120220240634174 15/02/2024 VINOD SINGH 1702002047WL022301 VINOD SINGH 00089 CBIN0284177 1326 1326 Processed 12/04/2024 303517588 VINODSINGH CENTRAL BANK OF INDIA(607115)
89 BHIND MP-02-002-047-001/217
(PEWALEE) 		1702002047NRG24120220240634175 15/02/2024 lalluram 1702002047WL022301 lalluram 00089 CBIN0284177 1326 1326 Processed 13/04/2024 303517588 lalluram FINO PAYMENTS BANK LTD(608001)
90 BHIND MP-02-002-048-002/734
(RAMPURA) 		1702002048NRG24140220240636413 15/02/2024 URMILA 1702002048WL022398 URMILA 00089 CBIN0284177 1326 1326 Processed 12/04/2024 303517588 URMILA CENTRAL BANK OF INDIA(607115)
91 BHIND MP-02-002-048-002/743
(RAMPURA) 		1702002048NRG24140220240636417 15/02/2024 SANGITA 1702002048WL022398 SANGITA 00089 CBIN0284177 1326 1326 Processed 12/04/2024 303517588 SANGITA CENTRAL BANK OF INDIA(607115)
92 BHIND MP-02-002-048-002/762
(RAMPURA) 		1702002048NRG24140220240636419 15/02/2024 RASHMI 1702002048WL022398 RASHMI 00089 CBIN0284177 1326 1326 Processed 12/04/2024 303517588 RASHMI CENTRAL BANK OF INDIA(607115)
93 BHIND MP-02-002-048-002/764
(RAMPURA) 		1702002048NRG24140220240636421 15/02/2024 KALYAN SINGH 1702002048WL022398 KALYAN SINGH 00089 CBIN0284177 1326 1326 Processed 12/04/2024 303517588 KALYANSINGH CENTRAL BANK OF INDIA(607115)
94 BHIND MP-02-002-048-002/765
(RAMPURA) 		1702002048NRG24140220240636422 15/02/2024 VIJAY SINGH 1702002048WL022398 VIJAY SINGH 00089 CBIN0284177 1326 1326 Processed 12/04/2024 303517588 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
95 BHIND MP-02-002-048-002/767
(RAMPURA) 		1702002048NRG24140220240636424 15/02/2024 DEEP SINGH 1702002048WL022398 DEEP SINGH 00089 CBIN0284177 1326 1326 Processed 12/04/2024 303517588 DEEPSINGH CENTRAL BANK OF INDIA(607115)
96 BHIND MP-02-002-048-002/768
(RAMPURA) 		1702002048NRG24140220240636425 15/02/2024 MAHENDRA SINGH 1702002048WL022398 MAHENDRA SINGH 00089 CBIN0284177 1326 1326 Processed 12/04/2024 303517588 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
97 BHIND MP-02-002-048-002/771
(RAMPURA) 		1702002048NRG24140220240636427 15/02/2024 MANOJ KUMARI 1702002048WL022398 MANOJ KUMARI 00089 CBIN0284177 1326 1326 Processed 12/04/2024 303517588 MANOJKUMARI CENTRAL BANK OF INDIA(607115)
98 BHIND MP-02-002-048-002/772
(RAMPURA) 		1702002048NRG24140220240636428 15/02/2024 MITHALESHI 1702002048WL022398 MITHALESHI 00089 CBIN0284177 1326 1326 Processed 12/04/2024 303517588 MITHALESHI CENTRAL BANK OF INDIA(607115)
99 BHIND MP-02-002-048-002/775
(RAMPURA) 		1702002048NRG24140220240636430 15/02/2024 PINKI 1702002048WL022398 PINKI 00089 CBIN0284177 1326 1326 Processed 12/04/2024 303517588 PINKI CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
100 BHIND MP-02-002-016-001/420
(BILHORA) 		1702002016NRG24130220240634874 15/02/2024 BHUPENDRA SINGH 1702002016WL022344 BHUPENDRA SINGH 00165 IBKL0001554 1326 1326 Processed 12/04/2024 303517588 BHUPENDRASINGH IDBI BANK(607095)
101 BHIND MP-02-002-048-002/720
(RAMPURA) 		1702002048NRG24140220240636407 15/02/2024 ARATI 1702002048WL022398 ARATI 00165 IBKL0001554 1326 1326 Processed 12/04/2024 303517588 ARATI IDBI BANK(607095)
SubTotal 2652 2652
102 BHIND MP-02-002-046-001/659
(KOT) 		1702002046NRG24130220240635061 15/02/2024 MUNESH 1702002046WL022352 MUNESH 00177 IOBA0002656 1326 1326 Processed 12/04/2024 303517588 MUNESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
103 BHIND MP-02-002-013-001/524
(DABOHA) 		1702002013NRG24150220240636815 15/02/2024 rajani shakya 1702002013WL022417 rajani shakya 00354 PUNB0606800 1326 1326 Processed 12/04/2024 303517588 rajanishakya STATE BANK OF INDIA(508548)
104 BHIND MP-02-002-013-001/530
(DABOHA) 		1702002013NRG24150220240636817 15/02/2024 ALOK SHAKYA 1702002013WL022417 ALOK SHAKYA 00354 PUNB0606800 1326 1326 Processed 12/04/2024 303517588 ALOKSHAKYA PUNJAB NATIONAL BANK(508568)
105 BHIND MP-02-002-015-001/484
(JAMPURA) 		1702002015NRG24150220240637118 15/02/2024 ASHA DEVI 1702002015WL022430 ASHA DEVI 00354 PUNB0606800 1326 1326 Processed 12/04/2024 303517588 ASHADEVI STATE BANK OF INDIA(508548)
106 BHIND MP-02-002-046-001/311
(KOT) 		1702002046NRG24130220240635005 15/02/2024 KULDEEP 1702002046WL022352 KULDEEP 00354 PUNB0606800 1326 1326 Processed 12/04/2024 303517588 KULDEEP PUNJAB NATIONAL BANK(508568)
107 BHIND MP-02-002-046-001/611
(KOT) 		1702002046NRG24130220240635006 15/02/2024 Ajit Singh 1702002046WL022352 Ajit Singh 00354 PUNB0606800 1326 1326 Processed 12/04/2024 303517588 AjitSingh PUNJAB NATIONAL BANK(508568)
108 BHIND MP-02-002-046-001/611-A
(KOT) 		1702002046NRG24130220240635007 15/02/2024 LADO 1702002046WL022352 LADO 00354 PUNB0606800 1326 1326 Processed 12/04/2024 303517588 LADO BANK OF BARODA(606985)
SubTotal 7956 7956
109 BHIND MP-02-002-016-001/421
(BILHORA) 		1702002016NRG24130220240634875 15/02/2024 LOKENDRA SINGH 1702002016WL022344 LOKENDRA SINGH 00415 SBIN0003512 1326 1326 Processed 12/04/2024 303517588 LOKENDRASINGH STATE BANK OF INDIA(508548)
110 BHIND MP-02-002-016-001/428
(BILHORA) 		1702002016NRG24130220240634880 15/02/2024 ASHOK SINGH 1702002016WL022344 ASHOK SINGH 00415 SBIN0003512 1326 1326 Processed 12/04/2024 303517588 ASHOKSINGH STATE BANK OF INDIA(508548)
111 BHIND MP-02-002-041-001/453
(KHARIKA) 		1702002041NRG24110220240632684 15/02/2024 ANGAD SINGH 1702002041WL022233 ANGAD SINGH 00415 SBIN0003512 1326 1326 Processed 12/04/2024 303517588 ANGADSINGH STATE BANK OF INDIA(508548)
112 BHIND MP-02-002-047-001/241
(PEWALEE) 		1702002047NRG24120220240634176 15/02/2024 HOTAM SINGH 1702002047WL022301 HOTAM SINGH 00415 SBIN0003512 1326 1326 Processed 12/04/2024 303517588 HOTAMSINGH CENTRAL BANK OF INDIA(607115)
113 BHIND MP-02-002-056-001/866
(TEHANGUR) 		1702002056NRG24150220240636774 15/02/2024 SHIVAN SINGH 1702002056WL022412 SHIVAN SINGH 00415 SBIN0003512 884 884 Processed 12/04/2024 303517588 SHIVANSINGH STATE BANK OF INDIA(508548)
SubTotal 6188 6188
114 BHIND MP-02-002-040-001/1698
(LAHRAULI) 		1702002040NRG24120220240633401 15/02/2024 VIPIN DUBEY 1702002040WL022273 VIPIN DUBEY 00415 SBIN0004661 1326 1326 Processed 12/04/2024 303517588 VIPINDUBEY PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
115 BHIND MP-02-002-013-001/526
(DABOHA) 		1702002013NRG24150220240636816 15/02/2024 naveen shakya 1702002013WL022417 naveen shakya 00415 SBIN0010839 1326 1326 Processed 12/04/2024 303517588 naveenshakya STATE BANK OF INDIA(508548)
116 BHIND MP-02-002-013-001/563
(DABOHA) 		1702002013NRG24150220240636821 15/02/2024 jatin shakya 1702002013WL022417 jatin shakya 00415 SBIN0010839 1326 1326 Processed 12/04/2024 303517588 jatinshakya STATE BANK OF INDIA(508548)
117 BHIND MP-02-002-022-001/419
(BHAGWASI) 		1702002022NRG24100220240632072 15/02/2024 NARAYAN SINGH 1702002022WL022206 NARAYAN SINGH 00415 SBIN0010839 1105 1105 Processed 12/04/2024 303517588 NARAYANSINGH STATE BANK OF INDIA(508548)
118 BHIND MP-02-002-022-001/422
(BHAGWASI) 		1702002022NRG24100220240632075 15/02/2024 KAMLA DEVI 1702002022WL022206 KAMLA DEVI 00415 SBIN0010839 1105 1105 Processed 12/04/2024 303517588 KAMLADEVI STATE BANK OF INDIA(508548)
119 BHIND MP-02-002-024-001/393
(DINPURA) 		1702002022NRG24100220240632084 15/02/2024 USHA DEVI 1702002022WL022206 USHA DEVI 00415 SBIN0010839 1105 1105 Processed 12/04/2024 303517588 USHADEVI STATE BANK OF INDIA(508548)
120 BHIND MP-02-002-024-001/395
(DINPURA) 		1702002022NRG24100220240632085 15/02/2024 SEEMA 1702002022WL022206 SEEMA 00415 SBIN0010839 1105 1105 Processed 12/04/2024 303517588 SEEMA STATE BANK OF INDIA(508548)
121 BHIND MP-02-002-024-001/396
(DINPURA) 		1702002022NRG24100220240632086 15/02/2024 SHAILENDRA SINGH 1702002022WL022206 SHAILENDRA SINGH 00415 SBIN0010839 1105 1105 Processed 12/04/2024 303517588 SHAILENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
122 BHIND MP-02-002-024-001/403
(DINPURA) 		1702002022NRG24100220240632089 15/02/2024 RAMSHRI 1702002022WL022206 RAMSHRI 00415 SBIN0010839 1105 1105 Processed 12/04/2024 303517588 RAMSHRI STATE BANK OF INDIA(508548)
123 BHIND MP-02-002-024-001/404
(DINPURA) 		1702002022NRG24100220240632090 15/02/2024 SUMIT KUMAR 1702002022WL022206 SUMIT KUMAR 00415 SBIN0010839 1105 1105 Processed 12/04/2024 303517588 SUMITKUMAR CENTRAL BANK OF INDIA(607115)
124 BHIND MP-02-002-026-001/230
(SAPAD) 		1702002026NRG24130220240635086 15/02/2024 RAVIKANT 1702002026WL022354 RAVIKANT 00415 SBIN0010839 1105 1105 Processed 12/04/2024 303517588 RAVIKANT STATE BANK OF INDIA(508548)
125 BHIND MP-02-002-026-001/236
(SAPAD) 		1702002026NRG24130220240635091 15/02/2024 KUAR SINGH 1702002026WL022354 KUAR SINGH 00415 SBIN0010839 1105 1105 Processed 12/04/2024 303517588 KUARSINGH STATE BANK OF INDIA(508548)
126 BHIND MP-02-002-040-001/1723
(LAHRAULI) 		1702002040NRG24120220240633418 15/02/2024 HMIR SINGH 1702002040WL022273 HMIR SINGH 00415 SBIN0010839 1326 1326 Processed 12/04/2024 303517588 HMIRSINGH STATE BANK OF INDIA(508548)
127 BHIND MP-02-002-046-001/646
(KOT) 		1702002046NRG24130220240635048 15/02/2024 HRADESH 1702002046WL022352 HRADESH 00415 SBIN0010839 1326 1326 Processed 12/04/2024 303517588 HRADESH STATE BANK OF INDIA(508548)
128 BHIND MP-02-002-047-001/356
(PEWALEE) 		1702002047NRG24120220240634181 15/02/2024 munnesh 1702002047WL022301 munnesh 00415 SBIN0010839 1326 1326 Processed 12/04/2024 303517588 munnesh STATE BANK OF INDIA(508548)
SubTotal 16575 16575
129 BHIND MP-02-002-040-001/1696
(LAHRAULI) 		1702002040NRG24120220240633399 15/02/2024 Pinki 1702002040WL022273 Pinki 00415 SBIN0010841 1326 1326 Processed 12/04/2024 303517588 Pinki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
130 BHIND MP-02-002-013-001/558
(DABOHA) 		1702002013NRG24150220240636820 15/02/2024 MANJU SHAKYA 1702002013WL022417 MANJU SHAKYA 00415 SBIN0030093 1326 1326 Processed 12/04/2024 303517588 MANJUSHAKYA STATE BANK OF INDIA(508548)
131 BHIND MP-02-002-015-002/389
(JAMPURA) 		1702002015NRG24150220240637120 15/02/2024 ANIL KUMAR 1702002015WL022430 ANIL KUMAR 00415 SBIN0030093 1326 1326 Processed 12/04/2024 303517588 ANILKUMAR STATE BANK OF INDIA(508548)
132 BHIND MP-02-002-016-001/393
(BILHORA) 		1702002016NRG24140220240635953 15/02/2024 Guddi Devi 1702002016WL022375 Guddi Devi 00415 SBIN0030093 1326 1326 Processed 12/04/2024 303517588 GuddiDevi STATE BANK OF INDIA(508548)
133 BHIND MP-02-002-024-001/425-A
(DINPURA) 		1702002022NRG24100220240632092 15/02/2024 CHANDANI 1702002022WL022206 CHANDANI 00415 SBIN0030093 1105 1105 Processed 12/04/2024 303517588 CHANDANI CENTRAL BANK OF INDIA(607115)
134 BHIND MP-02-002-048-002/726
(RAMPURA) 		1702002048NRG24140220240636411 15/02/2024 SHAYDA 1702002048WL022398 SHAYDA 00415 SBIN0030093 1326 1326 Processed 12/04/2024 303517588 SHAYDA STATE BANK OF INDIA(508548)
SubTotal 6409 6409
135 BHIND MP-02-002-016-001/425
(BILHORA) 		1702002016NRG24130220240634878 15/02/2024 PUSHPENDRA 1702002016WL022344 PUSHPENDRA 00415 SBIN0030395 1326 1326 Processed 12/04/2024 303517588 PUSHPENDRA STATE BANK OF INDIA(508548)
136 BHIND MP-02-002-016-001/426
(BILHORA) 		1702002016NRG24130220240634879 15/02/2024 SONA 1702002016WL022344 SONA 00415 SBIN0030395 1326 1326 Processed 12/04/2024 303517588 SONA STATE BANK OF INDIA(508548)
137 BHIND MP-02-002-022-001/428
(BHAGWASI) 		1702002022NRG24100220240632080 15/02/2024 SUNITA 1702002022WL022206 SUNITA 00415 SBIN0030395 1105 1105 Processed 12/04/2024 303517588 SUNITA STATE BANK OF INDIA(508548)
138 BHIND MP-02-002-024-001/426-A
(DINPURA) 		1702002022NRG24100220240632093 15/02/2024 DEEPAK SINGH BHADAURIYA 1702002022WL022206 DEEPAK SINGH BHADAURIYA 00415 SBIN0030395 1105 1105 Processed 12/04/2024 303517588 DEEPAKSINGHBHADAURIYA CENTRAL BANK OF INDIA(607115)
139 BHIND MP-02-002-040-001/1627
(LAHRAULI) 		1702002040NRG24120220240633347 15/02/2024 KIRAN DEVI 1702002040WL022273 KIRAN DEVI 00415 SBIN0030395 1326 1326 Processed 13/04/2024 303517588 KIRANDEVI FINO PAYMENTS BANK LTD(608001)
140 BHIND MP-02-002-040-001/832
(LAHRAULI) 		1702002040NRG24120220240633426 15/02/2024 horilal 1702002040WL022273 horilal 00415 SBIN0030395 1326 1326 Processed 13/04/2024 303517588 horilal FINO PAYMENTS BANK LTD(608001)
141 BHIND MP-02-002-041-001/453
(KHARIKA) 		1702002041NRG24110220240632685 15/02/2024 RENOO DEVI 1702002041WL022233 RENOO DEVI 00415 SBIN0030395 1326 1326 Processed 12/04/2024 303517588 RENOODEVI STATE BANK OF INDIA(508548)
142 BHIND MP-02-002-048-002/690
(RAMPURA) 		1702002048NRG24140220240636404 15/02/2024 Aravind vimal 1702002048WL022398 Aravind vimal 00415 SBIN0030395 1326 1326 Processed 12/04/2024 303517588 Aravindvimal STATE BANK OF INDIA(508548)
143 BHIND MP-02-002-048-002/691
(RAMPURA) 		1702002048NRG24140220240636405 15/02/2024 Sarala vimal 1702002048WL022398 Sarala vimal 00415 SBIN0030395 1326 1326 Processed 12/04/2024 303517588 Saralavimal STATE BANK OF INDIA(508548)
144 BHIND MP-02-002-048-002/721
(RAMPURA) 		1702002048NRG24140220240636408 15/02/2024 JAYSINGH 1702002048WL022398 JAYSINGH 00415 SBIN0030395 1326 1326 Processed 12/04/2024 303517588 JAYSINGH STATE BANK OF INDIA(508548)
145 BHIND MP-02-002-048-002/735
(RAMPURA) 		1702002048NRG24140220240636414 15/02/2024 SHIVANI 1702002048WL022398 SHIVANI 00415 SBIN0030395 1326 1326 Processed 12/04/2024 303517588 SHIVANI STATE BANK OF INDIA(508548)
146 BHIND MP-02-002-058-002/662
(DWAR) 		1702002058NRG24110220240632916 15/02/2024 prabha devi 1702002058WL022244 prabha devi 00415 SBIN0030395 1326 1326 Processed 12/04/2024 303517588 prabhadevi STATE BANK OF INDIA(508548)
SubTotal 15470 15470
147 BHIND MP-02-002-022-001/426
(BHAGWASI) 		1702002022NRG24100220240632079 15/02/2024 RANJANA 1702002022WL022206 RANJANA 00462 UCBA0000834 1105 1105 Processed 12/04/2024 303517588 RANJANA UCO BANK(607066)
SubTotal 1105 1105
148 BHIND MP-02-002-037-001/1662
(BILAV) 		1702002037NRG24150220240636824 15/02/2024 Dhiraj 1702002037WL022418 Dhiraj 00462 UCBA0001282 1326 1326 Processed 12/04/2024 303517588 Dhiraj UCO BANK(607066)
149 BHIND MP-02-002-040-001/1111
(LAHRAULI) 		1702002040NRG24120220240633329 15/02/2024 KOK SINGH 1702002040WL022273 KOK SINGH 00462 UCBA0001282 1326 1326 Processed 13/04/2024 303517588 KOKSINGH FINO PAYMENTS BANK LTD(608001)
150 BHIND MP-02-002-040-001/1407
(LAHRAULI) 		1702002040NRG24120220240633332 15/02/2024 rambeer singh 1702002040WL022273 rambeer singh 00462 UCBA0001282 1326 1326 Processed 13/04/2024 303517588 rambeersingh AIRTEL PAYMENTS BANK LIMITED(990288)
151 BHIND MP-02-002-040-001/1712
(LAHRAULI) 		1702002040NRG24120220240633410 15/02/2024 NEHA 1702002040WL022273 NEHA 00462 UCBA0001282 1326 1326 Processed 12/04/2024 303517588 NEHA UCO BANK(607066)
152 BHIND MP-02-002-040-001/1722
(LAHRAULI) 		1702002040NRG24120220240633417 15/02/2024 RAM LAL SHARMA 1702002040WL022273 RAM LAL SHARMA 00462 UCBA0001282 1326 1326 Processed 12/04/2024 303517588 RAMLALSHARMA UCO BANK(607066)
153 BHIND MP-02-002-040-001/1732
(LAHRAULI) 		1702002040NRG24120220240633423 15/02/2024 KUSMADEVI ARVIND BAGHEL 1702002040WL022273 KUSMADEVI ARVIND BAGHEL 00462 UCBA0001282 1326 1326 Processed 12/04/2024 303517588 KUSMADEVIARVINDBAGHEL UCO BANK(607066)
154 BHIND MP-02-002-046-001/612
(KOT) 		1702002046NRG24130220240635008 15/02/2024 SURAJ 1702002046WL022352 SURAJ 00462 UCBA0001282 1326 1326 Processed 12/04/2024 303517588 SURAJ UCO BANK(607066)
155 BHIND MP-02-002-046-001/612-A
(KOT) 		1702002046NRG24130220240635009 15/02/2024 BANTI 1702002046WL022352 BANTI 00462 UCBA0001282 1326 1326 Processed 13/04/2024 303517588 BANTI FINO PAYMENTS BANK LTD(608001)
156 BHIND MP-02-002-046-001/614
(KOT) 		1702002046NRG24130220240635010 15/02/2024 TARA DEVI 1702002046WL022352 TARA DEVI 00462 UCBA0001282 1326 1326 Processed 12/04/2024 303517588 TARADEVI UCO BANK(607066)
157 BHIND MP-02-002-046-001/614-A
(KOT) 		1702002046NRG24130220240635011 15/02/2024 RADHA 1702002046WL022352 RADHA 00462 UCBA0001282 1326 1326 Processed 13/04/2024 303517588 RADHA AIRTEL PAYMENTS BANK LIMITED(990288)
158 BHIND MP-02-002-046-001/616
(KOT) 		1702002046NRG24130220240635012 15/02/2024 JAL SINGH 1702002046WL022352 JAL SINGH 00462 UCBA0001282 1326 1326 Processed 12/04/2024 303517588 JALSINGH UCO BANK(607066)
159 BHIND MP-02-002-046-001/616-A
(KOT) 		1702002046NRG24130220240635013 15/02/2024 KAMLA DEVI 1702002046WL022352 KAMLA DEVI 00462 UCBA0001282 1326 1326 Processed 12/04/2024 303517588 KAMLADEVI UCO BANK(607066)
160 BHIND MP-02-002-046-001/616-B
(KOT) 		1702002046NRG24130220240635014 15/02/2024 BHARTI 1702002046WL022352 BHARTI 00462 UCBA0001282 1326 1326 Processed 12/04/2024 303517588 BHARTI UCO BANK(607066)
161 BHIND MP-02-002-046-001/617
(KOT) 		1702002046NRG24130220240635015 15/02/2024 RAM BARAN 1702002046WL022352 RAM BARAN 00462 UCBA0001282 1326 1326 Processed 12/04/2024 303517588 RAMBARAN UCO BANK(607066)
162 BHIND MP-02-002-046-001/617-A
(KOT) 		1702002046NRG24130220240635016 15/02/2024 KANTI 1702002046WL022352 KANTI 00462 UCBA0001282 1326 1326 Processed 12/04/2024 303517588 KANTI UCO BANK(607066)
163 BHIND MP-02-002-046-001/626
(KOT) 		1702002046NRG24130220240635029 15/02/2024 RAJANI 1702002046WL022352 RAJANI 00462 UCBA0001282 1326 1326 Processed 12/04/2024 303517588 RAJANI UCO BANK(607066)
164 BHIND MP-02-002-046-001/627
(KOT) 		1702002046NRG24130220240635030 15/02/2024 FOOLAN DEVI 1702002046WL022352 FOOLAN DEVI 00462 UCBA0001282 1326 1326 Processed 13/04/2024 303517588 FOOLANDEVI FINO PAYMENTS BANK LTD(608001)
165 BHIND MP-02-002-046-001/628
(KOT) 		1702002046NRG24130220240635031 15/02/2024 NARAYAN DEVI 1702002046WL022352 NARAYAN DEVI 00462 UCBA0001282 1326 1326 Processed 13/04/2024 303517588 NARAYANDEVI FINO PAYMENTS BANK LTD(608001)
166 BHIND MP-02-002-046-001/629
(KOT) 		1702002046NRG24130220240635032 15/02/2024 VEER SINGH 1702002046WL022352 VEER SINGH 00462 UCBA0001282 1326 1326 Processed 12/04/2024 303517588 VEERSINGH UCO BANK(607066)
167 BHIND MP-02-002-046-001/630
(KOT) 		1702002046NRG24130220240635033 15/02/2024 MAHARANI 1702002046WL022352 MAHARANI 00462 UCBA0001282 1326 1326 Processed 12/04/2024 303517588 MAHARANI UCO BANK(607066)
168 BHIND MP-02-002-046-001/631
(KOT) 		1702002046NRG24130220240635034 15/02/2024 SANGEETA DEVI 1702002046WL022352 SANGEETA DEVI 00462 UCBA0001282 1326 1326 Processed 12/04/2024 303517588 SANGEETADEVI UCO BANK(607066)
169 BHIND MP-02-002-046-001/632
(KOT) 		1702002046NRG24130220240635035 15/02/2024 ARCHANA DEVI 1702002046WL022352 ARCHANA DEVI 00462 UCBA0001282 1326 1326 Processed 12/04/2024 303517588 ARCHANADEVI UCO BANK(607066)
170 BHIND MP-02-002-046-001/633
(KOT) 		1702002046NRG24130220240635036 15/02/2024 DAMRU LAL 1702002046WL022352 DAMRU LAL 00462 UCBA0001282 1326 1326 Processed 12/04/2024 303517588 DAMRULAL UCO BANK(607066)
171 BHIND MP-02-002-046-001/634
(KOT) 		1702002046NRG24130220240635037 15/02/2024 MATAPRASAD 1702002046WL022352 MATAPRASAD 00462 UCBA0001282 1326 1326 Processed 12/04/2024 303517588 MATAPRASAD UCO BANK(607066)
172 BHIND MP-02-002-046-001/635
(KOT) 		1702002046NRG24130220240635038 15/02/2024 SUMIT 1702002046WL022352 SUMIT 00462 UCBA0001282 1326 1326 Processed 12/04/2024 303517588 SUMIT STATE BANK OF INDIA(508548)
173 BHIND MP-02-002-046-001/636
(KOT) 		1702002046NRG24130220240635039 15/02/2024 LALLABETI 1702002046WL022352 LALLABETI 00462 UCBA0001282 1326 1326 Processed 12/04/2024 303517588 LALLABETI UCO BANK(607066)
174 BHIND MP-02-002-046-001/638
(KOT) 		1702002046NRG24130220240635040 15/02/2024 RASHMI 1702002046WL022352 RASHMI 00462 UCBA0001282 1326 1326 Processed 12/04/2024 303517588 RASHMI UCO BANK(607066)
175 BHIND MP-02-002-046-001/641
(KOT) 		1702002046NRG24130220240635043 15/02/2024 VIJAY SINGH 1702002046WL022352 VIJAY SINGH 00462 UCBA0001282 1326 1326 Processed 12/04/2024 303517588 VIJAYSINGH UCO BANK(607066)
176 BHIND MP-02-002-046-001/642
(KOT) 		1702002046NRG24130220240635044 15/02/2024 PURAN 1702002046WL022352 PURAN 00462 UCBA0001282 1326 1326 Processed 12/04/2024 303517588 PURAN CENTRAL BANK OF INDIA(607115)
177 BHIND MP-02-002-046-001/643
(KOT) 		1702002046NRG24130220240635045 15/02/2024 VINITA 1702002046WL022352 VINITA 00462 UCBA0001282 1326 1326 Processed 12/04/2024 303517588 VINITA UCO BANK(607066)
178 BHIND MP-02-002-046-001/644
(KOT) 		1702002046NRG24130220240635046 15/02/2024 AJEET SINGH 1702002046WL022352 AJEET SINGH 00462 UCBA0001282 1326 1326 Processed 12/04/2024 303517588 AJEETSINGH UCO BANK(607066)
179 BHIND MP-02-002-046-001/645
(KOT) 		1702002046NRG24130220240635047 15/02/2024 SANJEEV SINGH 1702002046WL022352 SANJEEV SINGH 00462 UCBA0001282 1326 1326 Processed 13/04/2024 303517588 SANJEEVSINGH FINO PAYMENTS BANK LTD(608001)
180 BHIND MP-02-002-046-001/647
(KOT) 		1702002046NRG24130220240635049 15/02/2024 SURESH SINGH 1702002046WL022352 SURESH SINGH 00462 UCBA0001282 1326 1326 Processed 12/04/2024 303517588 SURESHSINGH UCO BANK(607066)
181 BHIND MP-02-002-046-001/648
(KOT) 		1702002046NRG24130220240635050 15/02/2024 RAMJANKI 1702002046WL022352 RAMJANKI 00462 UCBA0001282 1326 1326 Processed 12/04/2024 303517588 RAMJANKI UCO BANK(607066)
182 BHIND MP-02-002-046-001/649
(KOT) 		1702002046NRG24130220240635051 15/02/2024 JAY DEVI 1702002046WL022352 JAY DEVI 00462 UCBA0001282 1326 1326 Processed 12/04/2024 303517588 JAYDEVI UCO BANK(607066)
183 BHIND MP-02-002-046-001/650
(KOT) 		1702002046NRG24130220240635052 15/02/2024 PUSHPA 1702002046WL022352 PUSHPA 00462 UCBA0001282 1326 1326 Processed 12/04/2024 303517588 PUSHPA UCO BANK(607066)
184 BHIND MP-02-002-046-001/651
(KOT) 		1702002046NRG24130220240635053 15/02/2024 SUNEETA 1702002046WL022352 SUNEETA 00462 UCBA0001282 1326 1326 Processed 13/04/2024 303517588 SUNEETA FINO PAYMENTS BANK LTD(608001)
185 BHIND MP-02-002-046-001/652
(KOT) 		1702002046NRG24130220240635054 15/02/2024 RAMAUTAR 1702002046WL022352 RAMAUTAR 00462 UCBA0001282 1326 1326 Processed 12/04/2024 303517588 RAMAUTAR UCO BANK(607066)
186 BHIND MP-02-002-046-001/653
(KOT) 		1702002046NRG24130220240635055 15/02/2024 BUDHURAM 1702002046WL022352 BUDHURAM 00462 UCBA0001282 1326 1326 Processed 13/04/2024 303517588 BUDHURAM FINO PAYMENTS BANK LTD(608001)
187 BHIND MP-02-002-046-001/654
(KOT) 		1702002046NRG24130220240635056 15/02/2024 RAJKUMARI 1702002046WL022352 RAJKUMARI 00462 UCBA0001282 1326 1326 Processed 12/04/2024 303517588 RAJKUMARI UCO BANK(607066)
188 BHIND MP-02-002-046-001/655
(KOT) 		1702002046NRG24130220240635057 15/02/2024 VINITA BAI 1702002046WL022352 VINITA BAI 00462 UCBA0001282 1326 1326 Processed 12/04/2024 303517588 VINITABAI UCO BANK(607066)
189 BHIND MP-02-002-046-001/656
(KOT) 		1702002046NRG24130220240635058 15/02/2024 NETELAL 1702002046WL022352 NETELAL 00462 UCBA0001282 1326 1326 Processed 12/04/2024 303517588 NETELAL UCO BANK(607066)
190 BHIND MP-02-002-046-001/657
(KOT) 		1702002046NRG24130220240635059 15/02/2024 UMA 1702002046WL022352 UMA 00462 UCBA0001282 1326 1326 Processed 12/04/2024 303517588 UMA UCO BANK(607066)
191 BHIND MP-02-002-046-001/658
(KOT) 		1702002046NRG24130220240635060 15/02/2024 BHURELAL 1702002046WL022352 BHURELAL 00462 UCBA0001282 1326 1326 Processed 12/04/2024 303517588 BHURELAL UCO BANK(607066)
192 BHIND MP-02-002-046-001/659-A
(KOT) 		1702002046NRG24130220240635062 15/02/2024 URMILA 1702002046WL022352 URMILA 00462 UCBA0001282 1326 1326 Processed 12/04/2024 303517588 URMILA UCO BANK(607066)
193 BHIND MP-02-002-046-001/662
(KOT) 		1702002046NRG24130220240635064 15/02/2024 RANJEET 1702002046WL022352 RANJEET 00462 UCBA0001282 1326 1326 Processed 12/04/2024 303517588 RANJEET STATE BANK OF INDIA(508548)
194 BHIND MP-02-002-046-001/663
(KOT) 		1702002046NRG24130220240635065 15/02/2024 MANOJ BAI 1702002046WL022352 MANOJ BAI 00462 UCBA0001282 1326 1326 Processed 12/04/2024 303517588 MANOJBAI UCO BANK(607066)
195 BHIND MP-02-002-046-001/664
(KOT) 		1702002046NRG24130220240635066 15/02/2024 NATHURAM 1702002046WL022352 NATHURAM 00462 UCBA0001282 1326 1326 Processed 12/04/2024 303517588 NATHURAM UCO BANK(607066)
196 BHIND MP-02-002-046-001/665
(KOT) 		1702002046NRG24130220240635067 15/02/2024 UDAYVEER 1702002046WL022352 UDAYVEER 00462 UCBA0001282 1326 1326 Processed 12/04/2024 303517588 UDAYVEER UCO BANK(607066)
197 BHIND MP-02-002-047-001/348
(PEWALEE) 		1702002047NRG24120220240634178 15/02/2024 PRITI DEVI 1702002047WL022301 PRITI DEVI 00462 UCBA0001282 1326 1326 Processed 12/04/2024 303517588 PRITIDEVI UCO BANK(607066)
198 BHIND MP-02-002-048-002/724
(RAMPURA) 		1702002048NRG24140220240636409 15/02/2024 apasana 1702002048WL022398 apasana 00462 UCBA0001282 1326 1326 Processed 12/04/2024 303517588 apasana UCO BANK(607066)
199 BHIND MP-02-002-048-002/725
(RAMPURA) 		1702002048NRG24140220240636410 15/02/2024 HALEEMA BANO 1702002048WL022398 HALEEMA BANO 00462 UCBA0001282 1326 1326 Processed 12/04/2024 303517588 HALEEMABANO UCO BANK(607066)
200 BHIND MP-02-002-048-002/741
(RAMPURA) 		1702002048NRG24140220240636416 15/02/2024 SUSHEELA 1702002048WL022398 SUSHEELA 00462 UCBA0001282 1326 1326 Processed 12/04/2024 303517588 SUSHEELA UCO BANK(607066)
201 BHIND MP-02-002-048-002/761
(RAMPURA) 		1702002048NRG24140220240636418 15/02/2024 DEEPU 1702002048WL022398 DEEPU 00462 UCBA0001282 1326 1326 Processed 12/04/2024 303517588 DEEPU UCO BANK(607066)
202 BHIND MP-02-002-048-002/763
(RAMPURA) 		1702002048NRG24140220240636420 15/02/2024 SUMAN 1702002048WL022398 SUMAN 00462 UCBA0001282 1326 1326 Processed 12/04/2024 303517588 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
203 BHIND MP-02-002-048-002/769
(RAMPURA) 		1702002048NRG24140220240636426 15/02/2024 SUSHIL KUMAR 1702002048WL022398 SUSHIL KUMAR 00462 UCBA0001282 1326 1326 Processed 12/04/2024 303517588 SUSHILKUMAR UCO BANK(607066)
204 BHIND MP-02-002-048-002/776
(RAMPURA) 		1702002048NRG24140220240636431 15/02/2024 MEERA DEVI 1702002048WL022398 MEERA DEVI 00462 UCBA0001282 1326 1326 Processed 12/04/2024 303517588 MEERADEVI UCO BANK(607066)
SubTotal 75582 75582
205 BHIND MP-02-002-016-001/380
(BILHORA) 		1702002016NRG24130220240634872 15/02/2024 RAKHI 1702002016WL022344 RAKHI 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 RAKHI FINO PAYMENTS BANK LTD(608001)
206 BHIND MP-02-002-016-001/386
(BILHORA) 		1702002016NRG24130220240634873 15/02/2024 MUNNI DEVI 1702002016WL022344 MUNNI DEVI 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 MUNNIDEVI FINO PAYMENTS BANK LTD(608001)
207 BHIND MP-02-002-024-001/427
(DINPURA) 		1702002022NRG24100220240632094 15/02/2024 RAJVEER SINGH 1702002022WL022206 RAJVEER SINGH 00688 FINO0001001 1105 1105 Processed 13/04/2024 303517588 RAJVEERSINGH FINO PAYMENTS BANK LTD(608001)
208 BHIND MP-02-002-037-001/1667
(BILAV) 		1702002037NRG24150220240636828 15/02/2024 Anjali Yadav 1702002037WL022418 Anjali Yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 AnjaliYadav FINO PAYMENTS BANK LTD(608001)
209 BHIND MP-02-002-037-001/1669
(BILAV) 		1702002037NRG24150220240636829 15/02/2024 Vinay Yadav 1702002037WL022418 Vinay Yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 VinayYadav FINO PAYMENTS BANK LTD(608001)
210 BHIND MP-02-002-037-001/1670
(BILAV) 		1702002037NRG24150220240636830 15/02/2024 Sonu 1702002037WL022418 Sonu 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 Sonu FINO PAYMENTS BANK LTD(608001)
211 BHIND MP-02-002-037-001/1671
(BILAV) 		1702002037NRG24150220240636831 15/02/2024 Mahaveer Singh 1702002037WL022418 Mahaveer Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 MahaveerSingh FINO PAYMENTS BANK LTD(608001)
212 BHIND MP-02-002-037-001/1672
(BILAV) 		1702002037NRG24150220240636832 15/02/2024 Brajendra Singh 1702002037WL022418 Brajendra Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 BrajendraSingh FINO PAYMENTS BANK LTD(608001)
213 BHIND MP-02-002-037-001/1675
(BILAV) 		1702002037NRG24150220240636833 15/02/2024 Mahendra Singh Yadav 1702002037WL022418 Mahendra Singh Yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 MahendraSinghYadav FINO PAYMENTS BANK LTD(608001)
214 BHIND MP-02-002-037-001/1676
(BILAV) 		1702002037NRG24150220240636834 15/02/2024 Rakesh Singh 1702002037WL022418 Rakesh Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 RakeshSingh FINO PAYMENTS BANK LTD(608001)
215 BHIND MP-02-002-037-001/1677
(BILAV) 		1702002037NRG24150220240636835 15/02/2024 Vimal Kumar 1702002037WL022418 Vimal Kumar 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 VimalKumar FINO PAYMENTS BANK LTD(608001)
216 BHIND MP-02-002-037-001/1678
(BILAV) 		1702002037NRG24150220240636836 15/02/2024 Narendra Singh 1702002037WL022418 Narendra Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 NarendraSingh FINO PAYMENTS BANK LTD(608001)
217 BHIND MP-02-002-037-001/1679
(BILAV) 		1702002037NRG24150220240636837 15/02/2024 Sanjay Yadav 1702002037WL022418 Sanjay Yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 SanjayYadav FINO PAYMENTS BANK LTD(608001)
218 BHIND MP-02-002-037-001/1680
(BILAV) 		1702002037NRG24150220240636838 15/02/2024 Ankit Singh 1702002037WL022418 Ankit Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 AnkitSingh FINO PAYMENTS BANK LTD(608001)
219 BHIND MP-02-002-037-001/1681
(BILAV) 		1702002037NRG24150220240636839 15/02/2024 Narayan Singh 1702002037WL022418 Narayan Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 NarayanSingh FINO PAYMENTS BANK LTD(608001)
220 BHIND MP-02-002-037-001/1682
(BILAV) 		1702002037NRG24150220240636840 15/02/2024 Umesh Singh 1702002037WL022418 Umesh Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 UmeshSingh FINO PAYMENTS BANK LTD(608001)
221 BHIND MP-02-002-037-001/1683
(BILAV) 		1702002037NRG24150220240636841 15/02/2024 Vinod singh 1702002037WL022418 Vinod singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 Vinodsingh FINO PAYMENTS BANK LTD(608001)
222 BHIND MP-02-002-037-001/1684
(BILAV) 		1702002037NRG24150220240636842 15/02/2024 Satydev 1702002037WL022418 Satydev 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 Satydev FINO PAYMENTS BANK LTD(608001)
223 BHIND MP-02-002-037-001/1685
(BILAV) 		1702002037NRG24150220240636843 15/02/2024 Suresh Singh 1702002037WL022418 Suresh Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 SureshSingh FINO PAYMENTS BANK LTD(608001)
224 BHIND MP-02-002-037-001/1686
(BILAV) 		1702002037NRG24150220240636844 15/02/2024 Ramu Singh 1702002037WL022418 Ramu Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 RamuSingh FINO PAYMENTS BANK LTD(608001)
225 BHIND MP-02-002-037-001/1687
(BILAV) 		1702002037NRG24150220240636845 15/02/2024 Shailendra 1702002037WL022418 Shailendra 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 Shailendra FINO PAYMENTS BANK LTD(608001)
226 BHIND MP-02-002-037-001/1688
(BILAV) 		1702002037NRG24150220240636846 15/02/2024 Saurav 1702002037WL022418 Saurav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 Saurav FINO PAYMENTS BANK LTD(608001)
227 BHIND MP-02-002-037-001/1689
(BILAV) 		1702002037NRG24150220240636847 15/02/2024 Reena Devi 1702002037WL022418 Reena Devi 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 ReenaDevi FINO PAYMENTS BANK LTD(608001)
228 BHIND MP-02-002-037-001/1690
(BILAV) 		1702002037NRG24150220240636848 15/02/2024 Saurabh Singh Yadav 1702002037WL022418 Saurabh Singh Yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 SaurabhSinghYadav FINO PAYMENTS BANK LTD(608001)
229 BHIND MP-02-002-037-001/1691
(BILAV) 		1702002037NRG24150220240636849 15/02/2024 Pradeep Singh 1702002037WL022418 Pradeep Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 PradeepSingh FINO PAYMENTS BANK LTD(608001)
230 BHIND MP-02-002-037-001/1692
(BILAV) 		1702002037NRG24150220240636850 15/02/2024 Ravindra 1702002037WL022418 Ravindra 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 Ravindra FINO PAYMENTS BANK LTD(608001)
231 BHIND MP-02-002-037-001/1693
(BILAV) 		1702002037NRG24150220240636851 15/02/2024 Arun 1702002037WL022418 Arun 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 Arun FINO PAYMENTS BANK LTD(608001)
232 BHIND MP-02-002-037-001/1695
(BILAV) 		1702002037NRG24150220240636852 15/02/2024 Atar Singh 1702002037WL022418 Atar Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 AtarSingh FINO PAYMENTS BANK LTD(608001)
233 BHIND MP-02-002-037-001/1696
(BILAV) 		1702002037NRG24150220240636853 15/02/2024 Kalu 1702002037WL022418 Kalu 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 Kalu FINO PAYMENTS BANK LTD(608001)
234 BHIND MP-02-002-037-001/1697
(BILAV) 		1702002037NRG24150220240636854 15/02/2024 Jitendra Singh 1702002037WL022418 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 JitendraSingh FINO PAYMENTS BANK LTD(608001)
235 BHIND MP-02-002-040-001/113-A
(LAHRAULI) 		1702002040NRG24120220240633330 15/02/2024 KRISHNA 1702002040WL022273 KRISHNA 00688 FINO0001001 1326 1326 Rejected 13/04/2024 303517588 Document Pending for Account Holder turning Major
236 BHIND MP-02-002-040-001/1619
(LAHRAULI) 		1702002040NRG24120220240633342 15/02/2024 VEENU 1702002040WL022273 VEENU 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 VEENU FINO PAYMENTS BANK LTD(608001)
237 BHIND MP-02-002-040-001/1623
(LAHRAULI) 		1702002040NRG24120220240633343 15/02/2024 GEETA 1702002040WL022273 GEETA 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 GEETA FINO PAYMENTS BANK LTD(608001)
238 BHIND MP-02-002-040-001/1624
(LAHRAULI) 		1702002040NRG24120220240633344 15/02/2024 PRITI DEVI 1702002040WL022273 PRITI DEVI 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 PRITIDEVI FINO PAYMENTS BANK LTD(608001)
239 BHIND MP-02-002-040-001/1625
(LAHRAULI) 		1702002040NRG24120220240633345 15/02/2024 PARVATI 1702002040WL022273 PARVATI 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 PARVATI FINO PAYMENTS BANK LTD(608001)
240 BHIND MP-02-002-040-001/1626
(LAHRAULI) 		1702002040NRG24120220240633346 15/02/2024 AVADHESH SHARMA 1702002040WL022273 AVADHESH SHARMA 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 AVADHESHSHARMA FINO PAYMENTS BANK LTD(608001)
241 BHIND MP-02-002-040-001/1629
(LAHRAULI) 		1702002040NRG24120220240633348 15/02/2024 PINKI SHARMA 1702002040WL022273 PINKI SHARMA 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 PINKISHARMA FINO PAYMENTS BANK LTD(608001)
242 BHIND MP-02-002-040-001/1630
(LAHRAULI) 		1702002040NRG24120220240633349 15/02/2024 MONU SINGH 1702002040WL022273 MONU SINGH 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 MONUSINGH FINO PAYMENTS BANK LTD(608001)
243 BHIND MP-02-002-040-001/1636
(LAHRAULI) 		1702002040NRG24120220240633351 15/02/2024 POONAM DEVI 1702002040WL022273 POONAM DEVI 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 POONAMDEVI FINO PAYMENTS BANK LTD(608001)
244 BHIND MP-02-002-040-001/1638
(LAHRAULI) 		1702002040NRG24120220240633353 15/02/2024 RAMVEER 1702002040WL022273 RAMVEER 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 RAMVEER FINO PAYMENTS BANK LTD(608001)
245 BHIND MP-02-002-040-001/1639
(LAHRAULI) 		1702002040NRG24120220240633354 15/02/2024 MANEESH 1702002040WL022273 MANEESH 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 MANEESH FINO PAYMENTS BANK LTD(608001)
246 BHIND MP-02-002-040-001/1640
(LAHRAULI) 		1702002040NRG24120220240633355 15/02/2024 DEVENDRA 1702002040WL022273 DEVENDRA 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 DEVENDRA FINO PAYMENTS BANK LTD(608001)
247 BHIND MP-02-002-040-001/1641
(LAHRAULI) 		1702002040NRG24120220240633356 15/02/2024 AKASH 1702002040WL022273 AKASH 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 AKASH FINO PAYMENTS BANK LTD(608001)
248 BHIND MP-02-002-040-001/1642
(LAHRAULI) 		1702002040NRG24120220240633357 15/02/2024 ASHA 1702002040WL022273 ASHA 00688 FINO0001001 1326 1326 Processed 12/04/2024 303517588 ASHA STATE BANK OF INDIA(508548)
249 BHIND MP-02-002-040-001/1644
(LAHRAULI) 		1702002040NRG24120220240633358 15/02/2024 SANJU 1702002040WL022273 SANJU 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 SANJU FINO PAYMENTS BANK LTD(608001)
250 BHIND MP-02-002-040-001/1645
(LAHRAULI) 		1702002040NRG24120220240633359 15/02/2024 SUNEETA 1702002040WL022273 SUNEETA 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 SUNEETA FINO PAYMENTS BANK LTD(608001)
251 BHIND MP-02-002-040-001/1646
(LAHRAULI) 		1702002040NRG24120220240633360 15/02/2024 RABUDE 1702002040WL022273 RABUDE 00688 FINO0001001 1326 1326 Processed 12/04/2024 303517588 RABUDE UCO BANK(607066)
252 BHIND MP-02-002-040-001/1647
(LAHRAULI) 		1702002040NRG24120220240633361 15/02/2024 ANOOP SINGH 1702002040WL022273 ANOOP SINGH 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 ANOOPSINGH FINO PAYMENTS BANK LTD(608001)
253 BHIND MP-02-002-040-001/1649
(LAHRAULI) 		1702002040NRG24120220240633362 15/02/2024 KIRAN 1702002040WL022273 KIRAN 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 KIRAN FINO PAYMENTS BANK LTD(608001)
254 BHIND MP-02-002-040-001/1650
(LAHRAULI) 		1702002040NRG24120220240633363 15/02/2024 RUBI 1702002040WL022273 RUBI 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 RUBI FINO PAYMENTS BANK LTD(608001)
255 BHIND MP-02-002-040-001/1653
(LAHRAULI) 		1702002040NRG24120220240633365 15/02/2024 AJAY PRATAP SINGH 1702002040WL022273 AJAY PRATAP SINGH 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 AJAYPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
256 BHIND MP-02-002-040-001/1654
(LAHRAULI) 		1702002040NRG24120220240633366 15/02/2024 PANKAJ SINGH 1702002040WL022273 PANKAJ SINGH 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 PANKAJSINGH FINO PAYMENTS BANK LTD(608001)
257 BHIND MP-02-002-040-001/1655
(LAHRAULI) 		1702002040NRG24120220240633367 15/02/2024 SHYAMSUNDAR SINGH 1702002040WL022273 SHYAMSUNDAR SINGH 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 SHYAMSUNDARSINGH FINO PAYMENTS BANK LTD(608001)
258 BHIND MP-02-002-040-001/1656
(LAHRAULI) 		1702002040NRG24120220240633368 15/02/2024 NABAB 1702002040WL022273 NABAB 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 NABAB FINO PAYMENTS BANK LTD(608001)
259 BHIND MP-02-002-040-001/1657
(LAHRAULI) 		1702002040NRG24120220240633369 15/02/2024 SEEPU SINGH 1702002040WL022273 SEEPU SINGH 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 SEEPUSINGH FINO PAYMENTS BANK LTD(608001)
260 BHIND MP-02-002-040-001/1658
(LAHRAULI) 		1702002040NRG24120220240633370 15/02/2024 KHUSHI 1702002040WL022273 KHUSHI 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 KHUSHI FINO PAYMENTS BANK LTD(608001)
261 BHIND MP-02-002-040-001/1659
(LAHRAULI) 		1702002040NRG24120220240633371 15/02/2024 LAXMI 1702002040WL022273 LAXMI 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 LAXMI FINO PAYMENTS BANK LTD(608001)
262 BHIND MP-02-002-040-001/1660
(LAHRAULI) 		1702002040NRG24120220240633372 15/02/2024 DHRUV SINGH 1702002040WL022273 DHRUV SINGH 00688 FINO0001001 1326 1326 Processed 12/04/2024 303517588 DHRUVSINGH UCO BANK(607066)
263 BHIND MP-02-002-040-001/1661
(LAHRAULI) 		1702002040NRG24120220240633373 15/02/2024 HARPAL DOHARE 1702002040WL022273 HARPAL DOHARE 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 HARPALDOHARE FINO PAYMENTS BANK LTD(608001)
264 BHIND MP-02-002-040-001/1662
(LAHRAULI) 		1702002040NRG24120220240633374 15/02/2024 SHYAM BHUVAN 1702002040WL022273 SHYAM BHUVAN 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 SHYAMBHUVAN FINO PAYMENTS BANK LTD(608001)
265 BHIND MP-02-002-040-001/1663
(LAHRAULI) 		1702002040NRG24120220240633375 15/02/2024 MUNNI DEVI 1702002040WL022273 MUNNI DEVI 00688 FINO0001001 1326 1326 Rejected 12/04/2024 303517588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 BHIND MP-02-002-040-001/1664
(LAHRAULI) 		1702002040NRG24120220240633376 15/02/2024 MEENA BHAI 1702002040WL022273 MEENA BHAI 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 MEENABHAI FINO PAYMENTS BANK LTD(608001)
267 BHIND MP-02-002-040-001/1671
(LAHRAULI) 		1702002040NRG24120220240633382 15/02/2024 sanjeev singh 1702002040WL022273 sanjeev singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 sanjeevsingh FINO PAYMENTS BANK LTD(608001)
268 BHIND MP-02-002-040-001/1673
(LAHRAULI) 		1702002040NRG24120220240633383 15/02/2024 TEJSINGH 1702002040WL022273 TEJSINGH 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 TEJSINGH FINO PAYMENTS BANK LTD(608001)
269 BHIND MP-02-002-040-001/1674
(LAHRAULI) 		1702002040NRG24120220240633384 15/02/2024 SOM VATI DEVI 1702002040WL022273 SOM VATI DEVI 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 SOMVATIDEVI FINO PAYMENTS BANK LTD(608001)
270 BHIND MP-02-002-040-001/1690
(LAHRAULI) 		1702002040NRG24120220240633395 15/02/2024 BRJESH 1702002040WL022273 BRJESH 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 BRJESH FINO PAYMENTS BANK LTD(608001)
271 BHIND MP-02-002-040-001/1693
(LAHRAULI) 		1702002040NRG24120220240633396 15/02/2024 KUNNU SINGH 1702002040WL022273 KUNNU SINGH 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 KUNNUSINGH FINO PAYMENTS BANK LTD(608001)
272 BHIND MP-02-002-040-001/1695
(LAHRAULI) 		1702002040NRG24120220240633398 15/02/2024 LOKENDRA SINGH SHAKYA 1702002040WL022273 LOKENDRA SINGH SHAKYA 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 LOKENDRASINGHSHAKYA FINO PAYMENTS BANK LTD(608001)
273 BHIND MP-02-002-040-001/1697
(LAHRAULI) 		1702002040NRG24120220240633400 15/02/2024 AKAS SHAKYA 1702002040WL022273 AKAS SHAKYA 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 AKASSHAKYA FINO PAYMENTS BANK LTD(608001)
274 BHIND MP-02-002-040-001/1700
(LAHRAULI) 		1702002040NRG24120220240633403 15/02/2024 SHEELA 1702002040WL022273 SHEELA 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 SHEELA FINO PAYMENTS BANK LTD(608001)
275 BHIND MP-02-002-040-001/1702
(LAHRAULI) 		1702002040NRG24120220240633404 15/02/2024 SUDHEER SINGH RAJAWAT 1702002040WL022273 SUDHEER SINGH RAJAWAT 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 SUDHEERSINGHRAJAWAT FINO PAYMENTS BANK LTD(608001)
276 BHIND MP-02-002-040-001/1703
(LAHRAULI) 		1702002040NRG24120220240633405 15/02/2024 SHAILENDRA SINGH RAJAWAT 1702002040WL022273 SHAILENDRA SINGH RAJAWAT 00688 FINO0001001 1326 1326 Processed 12/04/2024 303517588 SHAILENDRASINGHRAJAWAT BANK OF BARODA(606985)
277 BHIND MP-02-002-040-001/1704
(LAHRAULI) 		1702002040NRG24120220240633406 15/02/2024 DHANEDRA 1702002040WL022273 DHANEDRA 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 DHANEDRA FINO PAYMENTS BANK LTD(608001)
278 BHIND MP-02-002-040-001/1706
(LAHRAULI) 		1702002040NRG24120220240633407 15/02/2024 ANVESH SINGH 1702002040WL022273 ANVESH SINGH 00688 FINO0001001 1326 1326 Processed 12/04/2024 303517588 ANVESHSINGH STATE BANK OF INDIA(508548)
279 BHIND MP-02-002-040-001/1707
(LAHRAULI) 		1702002040NRG24120220240633408 15/02/2024 SUMIT SINGH 1702002040WL022273 SUMIT SINGH 00688 FINO0001001 1326 1326 Rejected 12/04/2024 303517588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 BHIND MP-02-002-040-001/1710
(LAHRAULI) 		1702002040NRG24120220240633409 15/02/2024 SANDEEP SINGH 1702002040WL022273 SANDEEP SINGH 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 SANDEEPSINGH FINO PAYMENTS BANK LTD(608001)
281 BHIND MP-02-002-040-001/1718
(LAHRAULI) 		1702002040NRG24120220240633414 15/02/2024 JAGADEV SINGH 1702002040WL022273 JAGADEV SINGH 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 JAGADEVSINGH FINO PAYMENTS BANK LTD(608001)
282 BHIND MP-02-002-047-001/349
(PEWALEE) 		1702002047NRG24120220240634179 15/02/2024 Lalluram 1702002047WL022301 Lalluram 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 Lalluram FINO PAYMENTS BANK LTD(608001)
283 BHIND MP-02-002-047-001/352
(PEWALEE) 		1702002047NRG24120220240634180 15/02/2024 heeraman 1702002047WL022301 heeraman 00688 FINO0001001 1326 1326 Processed 13/04/2024 303517588 heeraman FINO PAYMENTS BANK LTD(608001)
284 BHIND MP-02-002-056-001/160
(TEHANGUR) 		1702002056NRG24150220240636750 15/02/2024 Rajveer singh baghel 1702002056WL022412 Rajveer singh baghel 00688 FINO0001001 884 884 Processed 13/04/2024 303517588 Rajveersinghbaghel FINO PAYMENTS BANK LTD(608001)
285 BHIND MP-02-002-056-001/180
(TEHANGUR) 		1702002056NRG24150220240636751 15/02/2024 HIMMAT SINGH 1702002056WL022412 HIMMAT SINGH 00688 FINO0001001 884 884 Processed 13/04/2024 303517588 HIMMATSINGH FINO PAYMENTS BANK LTD(608001)
286 BHIND MP-02-002-056-001/537
(TEHANGUR) 		1702002056NRG24150220240636752 15/02/2024 SHIVAM SINGH RAJAWAT 1702002056WL022412 SHIVAM SINGH RAJAWAT 00688 FINO0001001 884 884 Processed 13/04/2024 303517588 SHIVAMSINGHRAJAWAT FINO PAYMENTS BANK LTD(608001)
287 BHIND MP-02-002-056-001/541
(TEHANGUR) 		1702002056NRG24150220240636753 15/02/2024 SHREE BHAGWAN 1702002056WL022412 SHREE BHAGWAN 00688 FINO0001001 884 884 Processed 13/04/2024 303517588 SHREEBHAGWAN FINO PAYMENTS BANK LTD(608001)
288 BHIND MP-02-002-056-001/76
(TEHANGUR) 		1702002056NRG24150220240636754 15/02/2024 SITA DEVI 1702002056WL022412 SITA DEVI 00688 FINO0001001 884 884 Processed 13/04/2024 303517588 SITADEVI FINO PAYMENTS BANK LTD(608001)
289 BHIND MP-02-002-056-001/824
(TEHANGUR) 		1702002056NRG24150220240636755 15/02/2024 NISHA TOMAR 1702002056WL022412 NISHA TOMAR 00688 FINO0001001 884 884 Processed 13/04/2024 303517588 NISHATOMAR FINO PAYMENTS BANK LTD(608001)
290 BHIND MP-02-002-056-001/825
(TEHANGUR) 		1702002056NRG24150220240636756 15/02/2024 ARTI RAJAWAT 1702002056WL022412 ARTI RAJAWAT 00688 FINO0001001 884 884 Processed 13/04/2024 303517588 ARTIRAJAWAT FINO PAYMENTS BANK LTD(608001)
291 BHIND MP-02-002-056-001/826
(TEHANGUR) 		1702002056NRG24150220240636757 15/02/2024 ARJU 1702002056WL022412 ARJU 00688 FINO0001001 884 884 Processed 13/04/2024 303517588 ARJU FINO PAYMENTS BANK LTD(608001)
292 BHIND MP-02-002-056-001/827
(TEHANGUR) 		1702002056NRG24150220240636758 15/02/2024 TANNU 1702002056WL022412 TANNU 00688 FINO0001001 884 884 Processed 13/04/2024 303517588 TANNU FINO PAYMENTS BANK LTD(608001)
293 BHIND MP-02-002-056-001/828
(TEHANGUR) 		1702002056NRG24150220240636759 15/02/2024 RAJKUMAR SINGH 1702002056WL022412 RAJKUMAR SINGH 00688 FINO0001001 884 884 Processed 13/04/2024 303517588 RAJKUMARSINGH FINO PAYMENTS BANK LTD(608001)
294 BHIND MP-02-002-056-001/829
(TEHANGUR) 		1702002056NRG24150220240636760 15/02/2024 ANNAPURNA 1702002056WL022412 ANNAPURNA 00688 FINO0001001 884 884 Processed 13/04/2024 303517588 ANNAPURNA FINO PAYMENTS BANK LTD(608001)
295 BHIND MP-02-002-056-001/830
(TEHANGUR) 		1702002056NRG24150220240636761 15/02/2024 RANI 1702002056WL022412 RANI 00688 FINO0001001 884 884 Processed 13/04/2024 303517588 RANI FINO PAYMENTS BANK LTD(608001)
296 BHIND MP-02-002-056-001/831
(TEHANGUR) 		1702002056NRG24150220240636762 15/02/2024 BHAVANA 1702002056WL022412 BHAVANA 00688 FINO0001001 884 884 Processed 13/04/2024 303517588 BHAVANA FINO PAYMENTS BANK LTD(608001)
297 BHIND MP-02-002-056-001/832
(TEHANGUR) 		1702002056NRG24150220240636763 15/02/2024 NEETU 1702002056WL022412 NEETU 00688 FINO0001001 884 884 Processed 13/04/2024 303517588 NEETU FINO PAYMENTS BANK LTD(608001)
298 BHIND MP-02-002-056-001/833
(TEHANGUR) 		1702002056NRG24150220240636764 15/02/2024 MAMTA DEVI 1702002056WL022412 MAMTA DEVI 00688 FINO0001001 884 884 Processed 13/04/2024 303517588 MAMTADEVI FINO PAYMENTS BANK LTD(608001)
299 BHIND MP-02-002-056-001/834
(TEHANGUR) 		1702002056NRG24150220240636765 15/02/2024 AJAY SINGH 1702002056WL022412 AJAY SINGH 00688 FINO0001001 884 884 Processed 13/04/2024 303517588 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
300 BHIND MP-02-002-056-001/835
(TEHANGUR) 		1702002056NRG24150220240636766 15/02/2024 SHIVRAJ SINGH 1702002056WL022412 SHIVRAJ SINGH 00688 FINO0001001 884 884 Processed 13/04/2024 303517588 SHIVRAJSINGH FINO PAYMENTS BANK LTD(608001)
301 BHIND MP-02-002-056-001/836
(TEHANGUR) 		1702002056NRG24150220240636767 15/02/2024 NIVESH 1702002056WL022412 NIVESH 00688 FINO0001001 884 884 Processed 13/04/2024 303517588 NIVESH FINO PAYMENTS BANK LTD(608001)
302 BHIND MP-02-002-056-001/837
(TEHANGUR) 		1702002056NRG24150220240636768 15/02/2024 DEVENDRA KUMAR 1702002056WL022412 DEVENDRA KUMAR 00688 FINO0001001 884 884 Processed 13/04/2024 303517588 DEVENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
303 BHIND MP-02-002-056-001/838
(TEHANGUR) 		1702002056NRG24150220240636769 15/02/2024 ARUNA DEVI 1702002056WL022412 ARUNA DEVI 00688 FINO0001001 884 884 Processed 13/04/2024 303517588 ARUNADEVI FINO PAYMENTS BANK LTD(608001)
304 BHIND MP-02-002-056-001/839
(TEHANGUR) 		1702002056NRG24150220240636770 15/02/2024 SAVITRI DEVI 1702002056WL022412 SAVITRI DEVI 00688 FINO0001001 884 884 Processed 13/04/2024 303517588 SAVITRIDEVI FINO PAYMENTS BANK LTD(608001)
305 BHIND MP-02-002-056-001/840
(TEHANGUR) 		1702002056NRG24150220240636771 15/02/2024 MADHURI DEVI 1702002056WL022412 MADHURI DEVI 00688 FINO0001001 884 884 Processed 13/04/2024 303517588 MADHURIDEVI FINO PAYMENTS BANK LTD(608001)
306 BHIND MP-02-002-056-001/841
(TEHANGUR) 		1702002056NRG24150220240636772 15/02/2024 KARAN SINGH 1702002056WL022412 KARAN SINGH 00688 FINO0001001 884 884 Processed 13/04/2024 303517588 KARANSINGH FINO PAYMENTS BANK LTD(608001)
307 BHIND MP-02-002-056-001/842
(TEHANGUR) 		1702002056NRG24150220240636773 15/02/2024 HARIOM 1702002056WL022412 HARIOM 00688 FINO0001001 884 884 Processed 13/04/2024 303517588 HARIOM FINO PAYMENTS BANK LTD(608001)
308 BHIND MP-02-002-056-001/868
(TEHANGUR) 		1702002056NRG24150220240636775 15/02/2024 KACHAN 1702002056WL022412 KACHAN 00688 FINO0001001 884 884 Processed 13/04/2024 303517588 KACHAN FINO PAYMENTS BANK LTD(608001)
309 BHIND MP-02-002-056-001/869
(TEHANGUR) 		1702002056NRG24150220240636776 15/02/2024 SHIVRAJ SINGH 1702002056WL022412 SHIVRAJ SINGH 00688 FINO0001001 884 884 Processed 13/04/2024 303517588 SHIVRAJSINGH FINO PAYMENTS BANK LTD(608001)
310 BHIND MP-02-002-056-001/870
(TEHANGUR) 		1702002056NRG24150220240636777 15/02/2024 SHRI KUNWAR 1702002056WL022412 SHRI KUNWAR 00688 FINO0001001 884 884 Processed 13/04/2024 303517588 SHRIKUNWAR FINO PAYMENTS BANK LTD(608001)
311 BHIND MP-02-002-056-001/871
(TEHANGUR) 		1702002056NRG24150220240636778 15/02/2024 SEETA DEVI 1702002056WL022412 SEETA DEVI 00688 FINO0001001 884 884 Processed 13/04/2024 303517588 SEETADEVI FINO PAYMENTS BANK LTD(608001)
312 BHIND MP-02-002-056-001/872
(TEHANGUR) 		1702002056NRG24150220240636779 15/02/2024 GANGARAM SINGH 1702002056WL022412 GANGARAM SINGH 00688 FINO0001001 884 884 Processed 13/04/2024 303517588 GANGARAMSINGH FINO PAYMENTS BANK LTD(608001)
313 BHIND MP-02-002-056-001/873
(TEHANGUR) 		1702002056NRG24150220240636780 15/02/2024 RUBI 1702002056WL022412 RUBI 00688 FINO0001001 884 884 Processed 13/04/2024 303517588 RUBI FINO PAYMENTS BANK LTD(608001)
314 BHIND MP-02-002-056-001/874
(TEHANGUR) 		1702002056NRG24150220240636781 15/02/2024 BABLI 1702002056WL022412 BABLI 00688 FINO0001001 884 884 Processed 13/04/2024 303517588 BABLI FINO PAYMENTS BANK LTD(608001)
315 BHIND MP-02-002-056-001/875
(TEHANGUR) 		1702002056NRG24150220240636782 15/02/2024 AKASH 1702002056WL022412 AKASH 00688 FINO0001001 884 884 Processed 13/04/2024 303517588 AKASH FINO PAYMENTS BANK LTD(608001)
316 BHIND MP-02-002-056-001/9
(TEHANGUR) 		1702002056NRG24150220240636783 15/02/2024 RAVI 1702002056WL022412 RAVI 00688 FINO0001001 884 884 Processed 13/04/2024 303517588 RAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 133705 133705
317 BHIND MP-02-002-013-001/533
(DABOHA) 		1702002013NRG24150220240636818 15/02/2024 MAMTA DEVI 1702002013WL022417 MAMTA DEVI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 MAMTADEVI FINO PAYMENTS BANK LTD(608001)
318 BHIND MP-02-002-013-001/538
(DABOHA) 		1702002013NRG24150220240636819 15/02/2024 TULSIDAS 1702002013WL022417 TULSIDAS 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 TULSIDAS FINO PAYMENTS BANK LTD(608001)
319 BHIND MP-02-002-015-001/407
(JAMPURA) 		1702002015NRG24150220240637117 15/02/2024 PAPPI DEVI 1702002015WL022430 PAPPI DEVI 00688 FINO0001446 1326 1326 Processed 12/04/2024 303517588 PAPPIDEVI STATE BANK OF INDIA(508548)
320 BHIND MP-02-002-015-002/371
(JAMPURA) 		1702002015NRG24150220240637119 15/02/2024 RAMKUMAR 1702002015WL022430 RAMKUMAR 00688 FINO0001446 1326 1326 Processed 12/04/2024 303517588 RAMKUMAR STATE BANK OF INDIA(508548)
321 BHIND MP-02-002-022-001/126-B
(BHAGWASI) 		1702002022NRG24100220240632061 15/02/2024 Dharmendra 1702002022WL022206 Dharmendra 00688 FINO0001446 1105 1105 Processed 13/04/2024 303517588 Dharmendra FINO PAYMENTS BANK LTD(608001)
322 BHIND MP-02-002-022-001/133-B
(BHAGWASI) 		1702002022NRG24100220240632062 15/02/2024 Juli 1702002022WL022206 Juli 00688 FINO0001446 1105 1105 Processed 13/04/2024 303517588 Juli AIRTEL PAYMENTS BANK LIMITED(990288)
323 BHIND MP-02-002-022-001/266
(BHAGWASI) 		1702002022NRG24100220240632063 15/02/2024 ravindra yadav 1702002022WL022206 ravindra yadav 00688 FINO0001446 1105 1105 Processed 13/04/2024 303517588 ravindrayadav FINO PAYMENTS BANK LTD(608001)
324 BHIND MP-02-002-023-001/305-B
(DEDI) 		1702002023NRG24100220240632228 15/02/2024 PREM SINGH 1702002023WL022210 PREM SINGH 00688 FINO0001446 1326 1326 Processed 12/04/2024 303517588 PREMSINGH STATE BANK OF INDIA(508548)
325 BHIND MP-02-002-023-001/306-A
(DEDI) 		1702002023NRG24100220240632229 15/02/2024 SURENDRA SINGH 1702002023WL022210 SURENDRA SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
326 BHIND MP-02-002-023-001/307-A
(DEDI) 		1702002023NRG24100220240632230 15/02/2024 SANTOSH 1702002023WL022210 SANTOSH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 SANTOSH FINO PAYMENTS BANK LTD(608001)
327 BHIND MP-02-002-023-001/308-A
(DEDI) 		1702002023NRG24100220240632231 15/02/2024 KALASH YADAV 1702002023WL022210 KALASH YADAV 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 KALASHYADAV FINO PAYMENTS BANK LTD(608001)
328 BHIND MP-02-002-023-001/309-A
(DEDI) 		1702002023NRG24100220240632232 15/02/2024 RAM TEJ YADAV 1702002023WL022210 RAM TEJ YADAV 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 RAMTEJYADAV FINO PAYMENTS BANK LTD(608001)
329 BHIND MP-02-002-023-001/310-A
(DEDI) 		1702002023NRG24100220240632233 15/02/2024 RENU 1702002023WL022210 RENU 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 RENU FINO PAYMENTS BANK LTD(608001)
330 BHIND MP-02-002-023-001/311-A
(DEDI) 		1702002023NRG24100220240632234 15/02/2024 RENU 1702002023WL022210 RENU 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 RENU FINO PAYMENTS BANK LTD(608001)
331 BHIND MP-02-002-023-001/313-A
(DEDI) 		1702002023NRG24100220240632235 15/02/2024 VIKASH SINGH 1702002023WL022210 VIKASH SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 VIKASHSINGH FINO PAYMENTS BANK LTD(608001)
332 BHIND MP-02-002-023-001/314-A
(DEDI) 		1702002023NRG24100220240632236 15/02/2024 SUKHVEER SINGH 1702002023WL022210 SUKHVEER SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 SUKHVEERSINGH FINO PAYMENTS BANK LTD(608001)
333 BHIND MP-02-002-023-001/315-A
(DEDI) 		1702002023NRG24100220240632237 15/02/2024 BHIM SEN 1702002023WL022210 BHIM SEN 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 BHIMSEN FINO PAYMENTS BANK LTD(608001)
334 BHIND MP-02-002-023-001/316-A
(DEDI) 		1702002023NRG24100220240632238 15/02/2024 INDAL SINGH 1702002023WL022210 INDAL SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 INDALSINGH FINO PAYMENTS BANK LTD(608001)
335 BHIND MP-02-002-023-001/317-A
(DEDI) 		1702002023NRG24100220240632239 15/02/2024 RAHUL SINGH 1702002023WL022210 RAHUL SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 RAHULSINGH FINO PAYMENTS BANK LTD(608001)
336 BHIND MP-02-002-023-001/318-A
(DEDI) 		1702002023NRG24100220240632240 15/02/2024 RAJESH 1702002023WL022210 RAJESH 00688 FINO0001446 1326 1326 Processed 12/04/2024 303517588 RAJESH NSDL PAYMENTS BANK(990326)
337 BHIND MP-02-002-023-001/319-A
(DEDI) 		1702002023NRG24100220240632241 15/02/2024 GANGA SINGH 1702002023WL022210 GANGA SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 GANGASINGH FINO PAYMENTS BANK LTD(608001)
338 BHIND MP-02-002-023-001/320-A
(DEDI) 		1702002023NRG24100220240632242 15/02/2024 PRAMOD SINGH 1702002023WL022210 PRAMOD SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 PRAMODSINGH FINO PAYMENTS BANK LTD(608001)
339 BHIND MP-02-002-023-001/321-A
(DEDI) 		1702002023NRG24100220240632243 15/02/2024 SUNIL SINGH 1702002023WL022210 SUNIL SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 SUNILSINGH FINO PAYMENTS BANK LTD(608001)
340 BHIND MP-02-002-023-001/322-A
(DEDI) 		1702002023NRG24100220240632244 15/02/2024 KESHAV 1702002023WL022210 KESHAV 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 KESHAV FINO PAYMENTS BANK LTD(608001)
341 BHIND MP-02-002-023-001/323-A
(DEDI) 		1702002023NRG24100220240632245 15/02/2024 RAMKISHAN 1702002023WL022210 RAMKISHAN 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 RAMKISHAN FINO PAYMENTS BANK LTD(608001)
342 BHIND MP-02-002-023-001/324-A
(DEDI) 		1702002023NRG24100220240632246 15/02/2024 NIHAL 1702002023WL022210 NIHAL 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 NIHAL FINO PAYMENTS BANK LTD(608001)
343 BHIND MP-02-002-023-001/335-A
(DEDI) 		1702002023NRG24100220240632247 15/02/2024 SONU SINGH 1702002023WL022210 SONU SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 SONUSINGH FINO PAYMENTS BANK LTD(608001)
344 BHIND MP-02-002-023-001/345-A
(DEDI) 		1702002023NRG24100220240632248 15/02/2024 VIMLESH SINGH 1702002023WL022210 VIMLESH SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 VIMLESHSINGH FINO PAYMENTS BANK LTD(608001)
345 BHIND MP-02-002-023-001/346-A
(DEDI) 		1702002023NRG24100220240632249 15/02/2024 ABHILAKH SINGH 1702002023WL022210 ABHILAKH SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 ABHILAKHSINGH FINO PAYMENTS BANK LTD(608001)
346 BHIND MP-02-002-023-001/348-A
(DEDI) 		1702002023NRG24100220240632250 15/02/2024 AMAR NATH 1702002023WL022210 AMAR NATH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 AMARNATH FINO PAYMENTS BANK LTD(608001)
347 BHIND MP-02-002-023-001/349-A
(DEDI) 		1702002023NRG24100220240632251 15/02/2024 RAMANAND 1702002023WL022210 RAMANAND 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 RAMANAND FINO PAYMENTS BANK LTD(608001)
348 BHIND MP-02-002-023-001/350-A
(DEDI) 		1702002023NRG24100220240632252 15/02/2024 KISHANA 1702002023WL022210 KISHANA 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 KISHANA FINO PAYMENTS BANK LTD(608001)
349 BHIND MP-02-002-023-001/354-A
(DEDI) 		1702002023NRG24100220240632253 15/02/2024 NEERAJ KUMARI 1702002023WL022210 NEERAJ KUMARI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 NEERAJKUMARI FINO PAYMENTS BANK LTD(608001)
350 BHIND MP-02-002-023-001/355-A
(DEDI) 		1702002023NRG24100220240632254 15/02/2024 BRAJENDRA YADAV 1702002023WL022210 BRAJENDRA YADAV 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 BRAJENDRAYADAV FINO PAYMENTS BANK LTD(608001)
351 BHIND MP-02-002-023-001/358-A
(DEDI) 		1702002023NRG24100220240632255 15/02/2024 SANGEETA 1702002023WL022210 SANGEETA 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 SANGEETA FINO PAYMENTS BANK LTD(608001)
352 BHIND MP-02-002-023-001/359-A
(DEDI) 		1702002023NRG24100220240632256 15/02/2024 PUSHPA DEVI 1702002023WL022210 PUSHPA DEVI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 PUSHPADEVI FINO PAYMENTS BANK LTD(608001)
353 BHIND MP-02-002-023-001/360-A
(DEDI) 		1702002023NRG24100220240632257 15/02/2024 CHANDRA PRAKASH 1702002023WL022210 CHANDRA PRAKASH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 CHANDRAPRAKASH FINO PAYMENTS BANK LTD(608001)
354 BHIND MP-02-002-023-001/361-A
(DEDI) 		1702002023NRG24100220240632258 15/02/2024 ANKUSH 1702002023WL022210 ANKUSH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 ANKUSH FINO PAYMENTS BANK LTD(608001)
355 BHIND MP-02-002-023-001/362-A
(DEDI) 		1702002023NRG24100220240632259 15/02/2024 REKHA 1702002023WL022210 REKHA 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 REKHA FINO PAYMENTS BANK LTD(608001)
356 BHIND MP-02-002-023-001/364-A
(DEDI) 		1702002023NRG24100220240632260 15/02/2024 SUNEETA 1702002023WL022210 SUNEETA 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 SUNEETA FINO PAYMENTS BANK LTD(608001)
357 BHIND MP-02-002-023-001/365-A
(DEDI) 		1702002023NRG24100220240632261 15/02/2024 DHARMVIR YADAV 1702002023WL022210 DHARMVIR YADAV 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 DHARMVIRYADAV FINO PAYMENTS BANK LTD(608001)
358 BHIND MP-02-002-023-001/366-A
(DEDI) 		1702002023NRG24100220240632262 15/02/2024 RADHA KUSHWAH 1702002023WL022210 RADHA KUSHWAH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 RADHAKUSHWAH FINO PAYMENTS BANK LTD(608001)
359 BHIND MP-02-002-023-001/367-A
(DEDI) 		1702002023NRG24100220240632263 15/02/2024 NIRMALA 1702002023WL022210 NIRMALA 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 NIRMALA FINO PAYMENTS BANK LTD(608001)
360 BHIND MP-02-002-023-001/368-A
(DEDI) 		1702002023NRG24100220240632264 15/02/2024 SARVESH SINGH 1702002023WL022210 SARVESH SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 SARVESHSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
361 BHIND MP-02-002-023-001/369-A
(DEDI) 		1702002023NRG24100220240632265 15/02/2024 SANTOSH YADAV 1702002023WL022210 SANTOSH YADAV 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 SANTOSHYADAV FINO PAYMENTS BANK LTD(608001)
362 BHIND MP-02-002-023-001/370-A
(DEDI) 		1702002023NRG24100220240632266 15/02/2024 PARASRAM 1702002023WL022210 PARASRAM 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 PARASRAM FINO PAYMENTS BANK LTD(608001)
363 BHIND MP-02-002-023-001/371-A
(DEDI) 		1702002023NRG24100220240632267 15/02/2024 SURESH 1702002023WL022210 SURESH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 SURESH FINO PAYMENTS BANK LTD(608001)
364 BHIND MP-02-002-023-001/376-A
(DEDI) 		1702002023NRG24100220240632268 15/02/2024 GAJANAND 1702002023WL022210 GAJANAND 00688 FINO0001446 1326 1326 Processed 12/04/2024 303517588 GAJANAND BANK OF BARODA(606985)
365 BHIND MP-02-002-023-001/377-A
(DEDI) 		1702002023NRG24100220240632269 15/02/2024 UMMED 1702002023WL022210 UMMED 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 UMMED FINO PAYMENTS BANK LTD(608001)
366 BHIND MP-02-002-023-001/378-A
(DEDI) 		1702002023NRG24100220240632270 15/02/2024 SONU SINGH 1702002023WL022210 SONU SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 SONUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
367 BHIND MP-02-002-023-001/379-A
(DEDI) 		1702002023NRG24100220240632271 15/02/2024 VINOD YADAV 1702002023WL022210 VINOD YADAV 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 VINODYADAV FINO PAYMENTS BANK LTD(608001)
368 BHIND MP-02-002-023-001/380-A
(DEDI) 		1702002023NRG24100220240632272 15/02/2024 SANJEEV SINGH 1702002023WL022210 SANJEEV SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 SANJEEVSINGH FINO PAYMENTS BANK LTD(608001)
369 BHIND MP-02-002-023-001/381-A
(DEDI) 		1702002023NRG24100220240632273 15/02/2024 RAJBEER 1702002023WL022210 RAJBEER 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 RAJBEER FINO PAYMENTS BANK LTD(608001)
370 BHIND MP-02-002-023-001/382-A
(DEDI) 		1702002023NRG24100220240632274 15/02/2024 KAMLESH YADAV 1702002023WL022210 KAMLESH YADAV 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 KAMLESHYADAV FINO PAYMENTS BANK LTD(608001)
371 BHIND MP-02-002-023-001/383-A
(DEDI) 		1702002023NRG24100220240632275 15/02/2024 SUNEEL SINGH 1702002023WL022210 SUNEEL SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 SUNEELSINGH FINO PAYMENTS BANK LTD(608001)
372 BHIND MP-02-002-024-001/14-B
(DINPURA) 		1702002022NRG24100220240632081 15/02/2024 Dhemendra singh 1702002022WL022206 Dhemendra singh 00688 FINO0001446 1105 1105 Processed 12/04/2024 303517588 Dhemendrasingh CENTRAL BANK OF INDIA(607115)
373 BHIND MP-02-002-024-001/16-B
(DINPURA) 		1702002022NRG24100220240632082 15/02/2024 Sanjaykumari 1702002022WL022206 Sanjaykumari 00688 FINO0001446 1105 1105 Processed 12/04/2024 303517588 Sanjaykumari CENTRAL BANK OF INDIA(607115)
374 BHIND MP-02-002-024-001/415
(DINPURA) 		1702002022NRG24100220240632091 15/02/2024 Rohit Singh 1702002022WL022206 Rohit Singh 00688 FINO0001446 1105 1105 Processed 12/04/2024 303517588 RohitSingh STATE BANK OF INDIA(508548)
375 BHIND MP-02-002-024-001/51-A
(DINPURA) 		1702002022NRG24100220240632097 15/02/2024 Kuldeep Singh 1702002022WL022206 Kuldeep Singh 00688 FINO0001446 1105 1105 Processed 12/04/2024 303517588 KuldeepSingh NARMADA JHABUA GRAMIN BANK(508515)
376 BHIND MP-02-002-024-001/52-A
(DINPURA) 		1702002022NRG24100220240632098 15/02/2024 Poonam 1702002022WL022206 Poonam 00688 FINO0001446 1105 1105 Processed 13/04/2024 303517588 Poonam FINO PAYMENTS BANK LTD(608001)
377 BHIND MP-02-002-040-001/1146
(LAHRAULI) 		1702002040NRG24120220240633331 15/02/2024 kamani 1702002040WL022273 kamani 00688 FINO0001446 1326 1326 Processed 12/04/2024 303517588 kamani NARMADA JHABUA GRAMIN BANK(508515)
378 BHIND MP-02-002-040-001/1461-A
(LAHRAULI) 		1702002040NRG24120220240633335 15/02/2024 HEMA DEVI 1702002040WL022273 HEMA DEVI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 HEMADEVI FINO PAYMENTS BANK LTD(608001)
379 BHIND MP-02-002-040-001/1463
(LAHRAULI) 		1702002040NRG24120220240633336 15/02/2024 RAMA DENVEE 1702002040WL022273 RAMA DENVEE 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 RAMADENVEE FINO PAYMENTS BANK LTD(608001)
380 BHIND MP-02-002-040-001/1567
(LAHRAULI) 		1702002040NRG24120220240633339 15/02/2024 SUNEETA 1702002040WL022273 SUNEETA 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 SUNEETA FINO PAYMENTS BANK LTD(608001)
381 BHIND MP-02-002-040-001/1613
(LAHRAULI) 		1702002040NRG24120220240633341 15/02/2024 ANISHKA 1702002040WL022273 ANISHKA 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 ANISHKA FINO PAYMENTS BANK LTD(608001)
382 BHIND MP-02-002-040-001/879
(LAHRAULI) 		1702002040NRG24120220240633427 15/02/2024 sarita 1702002040WL022273 sarita 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 sarita FINO PAYMENTS BANK LTD(608001)
383 BHIND MP-02-002-046-001/618
(KOT) 		1702002046NRG24130220240635017 15/02/2024 AMARDEEP SINGH 1702002046WL022352 AMARDEEP SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 AMARDEEPSINGH FINO PAYMENTS BANK LTD(608001)
384 BHIND MP-02-002-046-001/618-A
(KOT) 		1702002046NRG24130220240635018 15/02/2024 NARAYAN 1702002046WL022352 NARAYAN 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 NARAYAN FINO PAYMENTS BANK LTD(608001)
385 BHIND MP-02-002-046-001/618-B
(KOT) 		1702002046NRG24130220240635019 15/02/2024 MUNNI 1702002046WL022352 MUNNI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 MUNNI FINO PAYMENTS BANK LTD(608001)
386 BHIND MP-02-002-046-001/619
(KOT) 		1702002046NRG24130220240635020 15/02/2024 JYOTI DEVI 1702002046WL022352 JYOTI DEVI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 JYOTIDEVI FINO PAYMENTS BANK LTD(608001)
387 BHIND MP-02-002-046-001/619-A
(KOT) 		1702002046NRG24130220240635021 15/02/2024 MULAYAM SINGH 1702002046WL022352 MULAYAM SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 MULAYAMSINGH FINO PAYMENTS BANK LTD(608001)
388 BHIND MP-02-002-046-001/620
(KOT) 		1702002046NRG24130220240635022 15/02/2024 SORELAL 1702002046WL022352 SORELAL 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 SORELAL FINO PAYMENTS BANK LTD(608001)
389 BHIND MP-02-002-046-001/621
(KOT) 		1702002046NRG24130220240635023 15/02/2024 SUDHEER SINGH 1702002046WL022352 SUDHEER SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 SUDHEERSINGH FINO PAYMENTS BANK LTD(608001)
390 BHIND MP-02-002-046-001/622
(KOT) 		1702002046NRG24130220240635024 15/02/2024 SURAJ RAJAWAT 1702002046WL022352 SURAJ RAJAWAT 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 SURAJRAJAWAT FINO PAYMENTS BANK LTD(608001)
391 BHIND MP-02-002-046-001/623
(KOT) 		1702002046NRG24130220240635025 15/02/2024 SHIV KUMAR 1702002046WL022352 SHIV KUMAR 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
392 BHIND MP-02-002-046-001/624
(KOT) 		1702002046NRG24130220240635026 15/02/2024 UMESH 1702002046WL022352 UMESH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 UMESH FINO PAYMENTS BANK LTD(608001)
393 BHIND MP-02-002-046-001/624-A
(KOT) 		1702002046NRG24130220240635027 15/02/2024 ANJU DEVI 1702002046WL022352 ANJU DEVI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 ANJUDEVI FINO PAYMENTS BANK LTD(608001)
394 BHIND MP-02-002-046-001/625
(KOT) 		1702002046NRG24130220240635028 15/02/2024 PUSHPENDERA SINGH 1702002046WL022352 PUSHPENDERA SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303517588 PUSHPENDERASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 101660 101660
395 BHIND MP-02-002-040-001/1699
(LAHRAULI) 		1702002040NRG24120220240633402 15/02/2024 SHINKY DUBEY 1702002040WL022273 SHINKY DUBEY 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303517588 SHINKYDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
396 BHIND MP-02-002-048-002/731
(RAMPURA) 		1702002048NRG24140220240636412 15/02/2024 RESHMA BEGAM 1702002048WL022398 RESHMA BEGAM 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303517588 RESHMABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
397 BHIND MP-02-002-048-002/766
(RAMPURA) 		1702002048NRG24140220240636423 15/02/2024 VANDANA 1702002048WL022398 VANDANA 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303517588 VANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
398 BHIND MP-02-002-040-001/96
(LAHRAULI) 		1702002040NRG24120220240633428 15/02/2024 PRIYANKA 1702002040WL022273 PRIYANKA 00697 BKID0MG9011 1326 1326 Processed 12/04/2024 303517588 PRIYANKA CENTRAL BANK OF INDIA(607115)
399 BHIND MP-02-002-046-001/639
(KOT) 		1702002046NRG24130220240635041 15/02/2024 JAGESHWAR 1702002046WL022352 JAGESHWAR 00697 BKID0MG9011 1326 1326 Processed 13/04/2024 303517588 JAGESHWAR FINO PAYMENTS BANK LTD(608001)
400 BHIND MP-02-002-046-001/640
(KOT) 		1702002046NRG24130220240635042 15/02/2024 SAHIL SINGH DOUDDHA 1702002046WL022352 SAHIL SINGH DOUDDHA 00697 BKID0MG9011 1326 1326 Processed 12/04/2024 303517588 SAHILSINGHDOUDDHA BANK OF BARODA(606985)
401 BHIND MP-02-002-048-002/675
(RAMPURA) 		1702002048NRG24140220240636403 15/02/2024 POONAM 1702002048WL022398 POONAM 00697 BKID0MG9011 1326 1326 Processed 12/04/2024 303517588 POONAM STATE BANK OF INDIA(508548)
402 BHIND MP-02-002-048-002/697
(RAMPURA) 		1702002048NRG24140220240636406 15/02/2024 nivas rav 1702002048WL022398 nivas rav 00697 BKID0MG9011 1326 1326 Processed 12/04/2024 303517588 nivasrav CENTRAL BANK OF INDIA(607115)
403 BHIND MP-02-002-048-002/738
(RAMPURA) 		1702002048NRG24140220240636415 15/02/2024 MAMTA 1702002048WL022398 MAMTA 00697 BKID0MG9011 1326 1326 Processed 12/04/2024 303517588 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
404 BHIND MP-02-002-056-001/156
(TEHANGUR) 		1702002056NRG24150220240636749 15/02/2024 RAMGOPAL 1702002056WL022412 RAMGOPAL 00697 BKID0MG9011 884 884 Processed 13/04/2024 303517588 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
405 BHIND MP-02-002-056-001/525
(TEHANGUR) 		1702002056NRG24140220240636036 15/02/2024 himanshi tomar 1702002056WL022379 himanshi tomar 00697 BKID0MG9011 1326 1326 Processed 12/04/2024 303517588 himanshitomar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
406 BHIND MP-02-002-022-001/421
(BHAGWASI) 		1702002022NRG24100220240632074 15/02/2024 VAKEEL SINGH 1702002022WL022206 VAKEEL SINGH 00697 BKID0MG9015 1105 1105 Processed 12/04/2024 303517588 VAKEELSINGH NARMADA JHABUA GRAMIN BANK(508515)
407 BHIND MP-02-002-024-001/427-A
(DINPURA) 		1702002022NRG24100220240632095 15/02/2024 SACHIN BHADAURIYA 1702002022WL022206 SACHIN BHADAURIYA 00697 BKID0MG9015 1105 1105 Processed 12/04/2024 303517588 SACHINBHADAURIYA NARMADA JHABUA GRAMIN BANK(508515)
408 BHIND MP-02-002-026-001/233
(SAPAD) 		1702002026NRG24130220240635088 15/02/2024 RAMDULARI 1702002026WL022354 RAMDULARI 00697 BKID0MG9015 1105 1105 Processed 12/04/2024 303517588 RAMDULARI NARMADA JHABUA GRAMIN BANK(508515)
409 BHIND MP-02-002-026-001/235
(SAPAD) 		1702002026NRG24130220240635090 15/02/2024 ARUNA DEVI 1702002026WL022354 ARUNA DEVI 00697 BKID0MG9015 1105 1105 Processed 12/04/2024 303517588 ARUNADEVI NARMADA JHABUA GRAMIN BANK(508515)
410 BHIND MP-02-002-026-001/243
(SAPAD) 		1702002026NRG24130220240635097 15/02/2024 GAMBHEER SINGH 1702002026WL022354 GAMBHEER SINGH 00697 BKID0MG9015 1105 1105 Processed 12/04/2024 303517588 GAMBHEERSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 5525 5525
411 BHIND MP-02-002-040-001/1028
(LAHRAULI) 		1702002040NRG24120220240633328 15/02/2024 GUDDI DEVI 1702002040WL022273 GUDDI DEVI 00697 BKID0MG9017 1326 1326 Processed 12/04/2024 303517588 GUDDIDEVI STATE BANK OF INDIA(508548)
412 BHIND MP-02-002-040-001/1632
(LAHRAULI) 		1702002040NRG24120220240633350 15/02/2024 REENA DEVI 1702002040WL022273 REENA DEVI 00697 BKID0MG9017 1326 1326 Processed 12/04/2024 303517588 REENADEVI NARMADA JHABUA GRAMIN BANK(508515)
413 BHIND MP-02-002-040-001/1694
(LAHRAULI) 		1702002040NRG24120220240633397 15/02/2024 SHARDA DEVI 1702002040WL022273 SHARDA DEVI 00697 BKID0MG9017 1326 1326 Processed 12/04/2024 303517588 SHARDADEVI STATE BANK OF INDIA(508548)
414 BHIND MP-02-002-040-001/1719
(LAHRAULI) 		1702002040NRG24120220240633415 15/02/2024 RANJNA DEVI 1702002040WL022273 RANJNA DEVI 00697 BKID0MG9017 1326 1326 Processed 12/04/2024 303517588 RANJNADEVI CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
415 BHIND MP-02-002-037-001/1626
(BILAV) 		1702002037NRG24150220240636823 15/02/2024 Abilakh 1702002037WL022418 Abilakh 00697 BKID0MG9018 1326 1326 Processed 13/04/2024 303517588 Abilakh FINO PAYMENTS BANK LTD(608001)
416 BHIND MP-02-002-037-001/1663
(BILAV) 		1702002037NRG24150220240636825 15/02/2024 Geeta 1702002037WL022418 Geeta 00697 BKID0MG9018 1326 1326 Processed 12/04/2024 303517588 Geeta NARMADA JHABUA GRAMIN BANK(508515)
417 BHIND MP-02-002-037-001/1665
(BILAV) 		1702002037NRG24150220240636827 15/02/2024 Seema 1702002037WL022418 Seema 00697 BKID0MG9018 1326 1326 Processed 12/04/2024 303517588 Seema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
418 BHIND MP-02-002-040-001/1637
(LAHRAULI) 		1702002040NRG24120220240633352 15/02/2024 GAJENDRA SINGH 1702002040WL022273 GAJENDRA SINGH 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303517588 GAJENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
419 BHIND MP-02-002-040-001/1652
(LAHRAULI) 		1702002040NRG24120220240633364 15/02/2024 NISHA 1702002040WL022273 NISHA 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303517588 NISHA AIRTEL PAYMENTS BANK LIMITED(990288)
420 BHIND MP-02-002-040-001/1666
(LAHRAULI) 		1702002040NRG24120220240633378 15/02/2024 VIJAY SINGH 1702002040WL022273 VIJAY SINGH 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303517588 VIJAYSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
421 BHIND MP-02-002-040-001/1667
(LAHRAULI) 		1702002040NRG24120220240633379 15/02/2024 PIMKI RAJAWAT 1702002040WL022273 PIMKI RAJAWAT 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303517588 PIMKIRAJAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
422 BHIND MP-02-002-040-001/1668
(LAHRAULI) 		1702002040NRG24120220240633380 15/02/2024 SONI 1702002040WL022273 SONI 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303517588 SONI AIRTEL PAYMENTS BANK LIMITED(990288)
423 BHIND MP-02-002-040-001/1670
(LAHRAULI) 		1702002040NRG24120220240633381 15/02/2024 LOKPAL SINGH 1702002040WL022273 LOKPAL SINGH 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303517588 LOKPALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
424 BHIND MP-02-002-040-001/1675
(LAHRAULI) 		1702002040NRG24120220240633385 15/02/2024 DEEP SINGH 1702002040WL022273 DEEP SINGH 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303517588 DEEPSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
425 BHIND MP-02-002-040-001/1676
(LAHRAULI) 		1702002040NRG24120220240633386 15/02/2024 PRIYA RAJAWAT 1702002040WL022273 PRIYA RAJAWAT 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303517588 PRIYARAJAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
426 BHIND MP-02-002-040-001/1677
(LAHRAULI) 		1702002040NRG24120220240633387 15/02/2024 SHUBHAM SINGH 1702002040WL022273 SHUBHAM SINGH 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303517588 SHUBHAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
427 BHIND MP-02-002-040-001/1678
(LAHRAULI) 		1702002040NRG24120220240633388 15/02/2024 ARTI DOHRE 1702002040WL022273 ARTI DOHRE 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303517588 ARTIDOHRE AIRTEL PAYMENTS BANK LIMITED(990288)
428 BHIND MP-02-002-040-001/1680
(LAHRAULI) 		1702002040NRG24120220240633389 15/02/2024 LALI DEVI 1702002040WL022273 LALI DEVI 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303517588 LALIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
429 BHIND MP-02-002-040-001/1681
(LAHRAULI) 		1702002040NRG24120220240633390 15/02/2024 KAJAL BAGHEL 1702002040WL022273 KAJAL BAGHEL 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303517588 KAJALBAGHEL AIRTEL PAYMENTS BANK LIMITED(990288)
430 BHIND MP-02-002-040-001/1682
(LAHRAULI) 		1702002040NRG24120220240633391 15/02/2024 VINEETA 1702002040WL022273 VINEETA 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303517588 VINEETA AIRTEL PAYMENTS BANK LIMITED(990288)
431 BHIND MP-02-002-040-001/1683
(LAHRAULI) 		1702002040NRG24120220240633392 15/02/2024 PRATIMA 1702002040WL022273 PRATIMA 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303517588 PRATIMA AIRTEL PAYMENTS BANK LIMITED(990288)
432 BHIND MP-02-002-040-001/1685
(LAHRAULI) 		1702002040NRG24120220240633393 15/02/2024 RAMDATT 1702002040WL022273 RAMDATT 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303517588 RAMDATT AIRTEL PAYMENTS BANK LIMITED(990288)
433 BHIND MP-02-002-040-001/1689
(LAHRAULI) 		1702002040NRG24120220240633394 15/02/2024 NISHA RAJAWAT 1702002040WL022273 NISHA RAJAWAT 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303517588 NISHARAJAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
434 BHIND MP-02-002-040-001/1714
(LAHRAULI) 		1702002040NRG24120220240633411 15/02/2024 PRAMOD SINGH 1702002040WL022273 PRAMOD SINGH 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303517588 PRAMODSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
435 BHIND MP-02-002-040-001/1716
(LAHRAULI) 		1702002040NRG24120220240633412 15/02/2024 SHIVAM RAJAWAT 1702002040WL022273 SHIVAM RAJAWAT 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303517588 SHIVAMRAJAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
436 BHIND MP-02-002-040-001/1717
(LAHRAULI) 		1702002040NRG24120220240633413 15/02/2024 BABY 1702002040WL022273 BABY 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303517588 BABY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 25194 25194
Total 549627 549627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_150224APB_FTO_464314 AXIS BANK UTIB0001351 BHIND 1105
2 BHIND MP1702002_150224APB_FTO_464314 Bank of Baroda BARB0BHINDX BHIND 10387
3 BHIND MP1702002_150224APB_FTO_464314 Bank of India BKID0009069 BHIND 3978
4 BHIND MP1702002_150224APB_FTO_464314 Bank of India BKID0009403 NAPIER TOWN 1326
5 BHIND MP1702002_150224APB_FTO_464314 Bank of India BKID0009464 Gole Ka Mandir 1326
6 BHIND MP1702002_150224APB_FTO_464314 Canara Bank CNRB0004771 BHIND 3978
7 BHIND MP1702002_150224APB_FTO_464314 Central Bank Of India CBIN0280783 BHIND 9061
8 BHIND MP1702002_150224APB_FTO_464314 Central Bank Of India CBIN0281047 PORSA 1326
9 BHIND MP1702002_150224APB_FTO_464314 Central Bank Of India CBIN0281396 PHOOP 73151
10 BHIND MP1702002_150224APB_FTO_464314 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 2652
11 BHIND MP1702002_150224APB_FTO_464314 Central Bank Of India CBIN0284177 PANDRAI 15912
12 BHIND MP1702002_150224APB_FTO_464314 IDBI Bank IBKL0001554 BHIND 2652
13 BHIND MP1702002_150224APB_FTO_464314 Indian Overseas Bank IOBA0002656 BHIND 1326
14 BHIND MP1702002_150224APB_FTO_464314 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 7956
15 BHIND MP1702002_150224APB_FTO_464314 State Bank of India SBIN0003512 BHIND 6188
16 BHIND MP1702002_150224APB_FTO_464314 State Bank of India SBIN0004661 MORAR 1326
17 BHIND MP1702002_150224APB_FTO_464314 State Bank of India SBIN0010839 COLLECTORATE BHIND 16575
18 BHIND MP1702002_150224APB_FTO_464314 State Bank of India SBIN0010841 MEHGAON 1326
19 BHIND MP1702002_150224APB_FTO_464314 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 6409
20 BHIND MP1702002_150224APB_FTO_464314 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 15470
21 BHIND MP1702002_150224APB_FTO_464314 UCO Bank UCBA0000834 ATER 1105
22 BHIND MP1702002_150224APB_FTO_464314 UCO Bank UCBA0001282 UMRI 75582
23 BHIND MP1702002_150224APB_FTO_464314 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 133705
24 BHIND MP1702002_150224APB_FTO_464314 Fino Payments Bank Ltd FINO0001446 MP RO 101660
25 BHIND MP1702002_150224APB_FTO_464314 India Post Payments Bank IPOS0000001 Bhind 3978
26 BHIND MP1702002_150224APB_FTO_464314 Madhya Pradesh Gramin Bank BKID0MG9011 Umari 10166
27 BHIND MP1702002_150224APB_FTO_464314 Madhya Pradesh Gramin Bank BKID0MG9015 Phoop 5525
28 BHIND MP1702002_150224APB_FTO_464314 Madhya Pradesh Gramin Bank BKID0MG9017 Para 5304
29 BHIND MP1702002_150224APB_FTO_464314 Madhya Pradesh Gramin Bank BKID0MG9018 Bilaw 3978
30 BHIND MP1702002_150224APB_FTO_464314 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 25194

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