Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:39:43 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_121023APB_FTO_315742
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-02-002-052-003/516
(ATARSOOMA) 		1702002052NRG24121020230435124 12/10/2023 JAGDISH SINGH 1702002052WL014758 JAGDISH SINGH 00048 BKID0009069 1326 1326 Processed 08/11/2023 284969658 JAGDISHSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
2 BHIND MP-02-002-052-003/563
(ATARSOOMA) 		1702002052NRG24121020230435127 12/10/2023 BALBEER SINGH 1702002052WL014758 BALBEER SINGH 00078 CNRB0004771 1326 1326 Processed 08/11/2023 284969658 BALBEERSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 1326 1326
3 BHIND MP-02-002-052-003/573
(ATARSOOMA) 		1702002052NRG24121020230435132 12/10/2023 SONU 1702002052WL014758 SONU 00089 CBIN0281684 1326 1326 Processed 08/11/2023 284969658 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 BHIND MP-02-002-060-004/5062
(AKAHA) 		1702002060NRG24111020230432295 12/10/2023 MATRU SINGH YADAV 1702002060WL014632 MATRU SINGH YADAV 00089 CBIN0282060 1326 1326 Processed 08/11/2023 284969658 MATRUSINGHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 BHIND MP-02-002-060-004/5089
(AKAHA) 		1702002060NRG24111020230432306 12/10/2023 LAKHPAT SINGH 1702002060WL014632 LAKHPAT SINGH 00114 CBIN0MPDCAD 1326 1326 Processed 08/11/2023 284969658 LAKHPATSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 1326 1326
6 BHIND MP-02-002-052-001/377
(ATARSOOMA) 		1702002052NRG24121020230435113 12/10/2023 satish 1702002052WL014758 satish 00354 PUNB0606800 1326 1326 Processed 08/11/2023 284969658 satish PUNJAB NATIONAL BANK(508568)
7 BHIND MP-02-002-052-001/389
(ATARSOOMA) 		1702002052NRG24121020230435114 12/10/2023 MITHALA DEVI 1702002052WL014758 MITHALA DEVI 00354 PUNB0606800 1326 1326 Processed 08/11/2023 284969658 MITHALADEVI UCO BANK(607066)
8 BHIND MP-02-002-052-001/424
(ATARSOOMA) 		1702002052NRG24121020230435116 12/10/2023 RAKESH 1702002052WL014758 RAKESH 00354 PUNB0606800 1326 1326 Processed 08/11/2023 284969658 RAKESH PUNJAB NATIONAL BANK(508568)
9 BHIND MP-02-002-052-003/372
(ATARSOOMA) 		1702002052NRG24121020230435119 12/10/2023 SUNIL 1702002052WL014758 SUNIL 00354 PUNB0606800 1326 1326 Processed 08/11/2023 284969658 SUNIL CANARA BANK(508532)
10 BHIND MP-02-002-052-003/575
(ATARSOOMA) 		1702002052NRG24121020230435134 12/10/2023 KIRTI 1702002052WL014758 KIRTI 00354 PUNB0606800 1326 1326 Processed 08/11/2023 284969658 KIRTI PUNJAB NATIONAL BANK(508568)
11 BHIND MP-02-002-052-003/73
(ATARSOOMA) 		1702002052NRG24121020230435145 12/10/2023 Satypal Singh 1702002052WL014758 Satypal Singh 00354 PUNB0606800 1326 1326 Processed 08/11/2023 284969658 SatypalSingh PUNJAB NATIONAL BANK(508568)
12 BHIND MP-02-002-056-001/728
(TEHANGUR) 		1702002056NRG24111020230432726 12/10/2023 VIPIN KUMAR 1702002056WL014648 VIPIN KUMAR 00354 PUNB0606800 1326 1326 Processed 08/11/2023 284969658 VIPINKUMAR UNION BANK OF INDIA(508500)
SubTotal 9282 9282
13 BHIND MP-02-002-052-003/574
(ATARSOOMA) 		1702002052NRG24121020230435133 12/10/2023 GUDDI DEVI 1702002052WL014758 GUDDI DEVI 00415 SBIN0003512 1326 1326 Processed 08/11/2023 284969658 GUDDIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHIND MP-02-002-060-004/5082
(AKAHA) 		1702002060NRG24111020230432301 12/10/2023 VADAN SINGH YADAV 1702002060WL014632 VADAN SINGH YADAV 00415 SBIN0003512 1326 1326 Processed 08/11/2023 284969658 VADANSINGHYADAV STATE BANK OF INDIA(508548)
15 BHIND MP-02-002-060-004/5120
(AKAHA) 		1702002060NRG24111020230432318 12/10/2023 ANEETA DEVI 1702002060WL014632 ANEETA DEVI 00415 SBIN0003512 1326 1326 Processed 08/11/2023 284969658 ANEETADEVI UCO BANK(607066)
SubTotal 3978 3978
16 BHIND MP-02-002-052-003/565
(ATARSOOMA) 		1702002052NRG24121020230435129 12/10/2023 satrughan 1702002052WL014758 satrughan 00415 SBIN0010839 1326 1326 Processed 08/11/2023 284969658 satrughan PAYTM PAYMENTS BANK LTD(608032)
17 BHIND MP-02-002-056-001/731
(TEHANGUR) 		1702002056NRG24111020230432728 12/10/2023 SUSHIL SINGH 1702002056WL014648 SUSHIL SINGH 00415 SBIN0010839 1326 1326 Processed 08/11/2023 284969658 SUSHILSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
18 BHIND MP-02-002-052-003/576
(ATARSOOMA) 		1702002052NRG24121020230435135 12/10/2023 RADHA DEVI 1702002052WL014758 RADHA DEVI 00415 SBIN0030093 1326 1326 Processed 08/11/2023 284969658 RADHADEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 BHIND MP-02-002-052-003/514
(ATARSOOMA) 		1702002052NRG24121020230435123 12/10/2023 Radhe Shyam 1702002052WL014758 Radhe Shyam 00415 SBIN0030395 1326 1326 Processed 08/11/2023 284969658 RadheShyam STATE BANK OF INDIA(508548)
20 BHIND MP-02-002-052-003/538
(ATARSOOMA) 		1702002052NRG24121020230435125 12/10/2023 RAMPHAL 1702002052WL014758 RAMPHAL 00415 SBIN0030395 1326 1326 Processed 08/11/2023 284969658 RAMPHAL STATE BANK OF INDIA(508548)
21 BHIND MP-02-002-052-003/568
(ATARSOOMA) 		1702002052NRG24121020230435131 12/10/2023 dadhival singh 1702002052WL014758 dadhival singh 00415 SBIN0030395 1326 1326 Processed 08/11/2023 284969658 dadhivalsingh STATE BANK OF INDIA(508548)
22 BHIND MP-02-002-060-004/5070
(AKAHA) 		1702002060NRG24111020230432299 12/10/2023 BRAJESH ASTHANA 1702002060WL014632 BRAJESH ASTHANA 00415 SBIN0030395 1326 1326 Processed 08/11/2023 284969658 BRAJESHASTHANA UCO BANK(607066)
23 BHIND MP-02-002-060-004/5081
(AKAHA) 		1702002060NRG24111020230432300 12/10/2023 VEER SINGH YADAV 1702002060WL014632 VEER SINGH YADAV 00415 SBIN0030395 1326 1326 Processed 08/11/2023 284969658 VEERSINGHYADAV UCO BANK(607066)
SubTotal 6630 6630
24 BHIND MP-02-002-051-001/797
(SAGARA) 		1702002051NRG24121020230435149 12/10/2023 Bhunesh 1702002051WL014762 Bhunesh 00462 UCBA0001282 1326 1326 Processed 08/11/2023 284969658 Bhunesh NARMADA JHABUA GRAMIN BANK(508515)
25 BHIND MP-02-002-052-001/396
(ATARSOOMA) 		1702002052NRG24121020230435115 12/10/2023 GAYATRI 1702002052WL014758 GAYATRI 00462 UCBA0001282 1326 1326 Processed 08/11/2023 284969658 GAYATRI UCO BANK(607066)
26 BHIND MP-02-002-052-003/368
(ATARSOOMA) 		1702002052NRG24121020230435117 12/10/2023 JAYRAM 1702002052WL014758 JAYRAM 00462 UCBA0001282 1326 1326 Processed 08/11/2023 284969658 JAYRAM UCO BANK(607066)
27 BHIND MP-02-002-052-003/387
(ATARSOOMA) 		1702002052NRG24121020230435120 12/10/2023 BADALESH 1702002052WL014758 BADALESH 00462 UCBA0001282 1326 1326 Processed 08/11/2023 284969658 BADALESH INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHIND MP-02-002-052-003/510
(ATARSOOMA) 		1702002052NRG24121020230435122 12/10/2023 Phoolvati 1702002052WL014758 Phoolvati 00462 UCBA0001282 1326 1326 Processed 08/11/2023 284969658 Phoolvati UCO BANK(607066)
29 BHIND MP-02-002-052-003/564
(ATARSOOMA) 		1702002052NRG24121020230435128 12/10/2023 satykesh singh 1702002052WL014758 satykesh singh 00462 UCBA0001282 1326 1326 Processed 08/11/2023 284969658 satykeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHIND MP-02-002-052-003/566
(ATARSOOMA) 		1702002052NRG24121020230435130 12/10/2023 ranveer singh rajavat 1702002052WL014758 ranveer singh rajavat 00462 UCBA0001282 1326 1326 Processed 08/11/2023 284969658 ranveersinghrajavat INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHIND MP-02-002-056-001/726
(TEHANGUR) 		1702002056NRG24111020230432725 12/10/2023 PREETI DEVI 1702002056WL014648 PREETI DEVI 00462 UCBA0001282 1326 1326 Processed 08/11/2023 284969658 PREETIDEVI UCO BANK(607066)
32 BHIND MP-02-002-060-004/5015
(AKAHA) 		1702002060NRG24111020230432289 12/10/2023 SIYASHARAN SINGH YADAV 1702002060WL014632 SIYASHARAN SINGH YADAV 00462 UCBA0001282 1326 1326 Processed 08/11/2023 284969658 SIYASHARANSINGHYADAV UCO BANK(607066)
33 BHIND MP-02-002-060-004/5044
(AKAHA) 		1702002060NRG24111020230432290 12/10/2023 SANGEETA 1702002060WL014632 SANGEETA 00462 UCBA0001282 1326 1326 Processed 08/11/2023 284969658 SANGEETA UCO BANK(607066)
34 BHIND MP-02-002-060-004/5045
(AKAHA) 		1702002060NRG24111020230432291 12/10/2023 DULARI 1702002060WL014632 DULARI 00462 UCBA0001282 1326 1326 Processed 08/11/2023 284969658 DULARI UCO BANK(607066)
35 BHIND MP-02-002-060-004/5049
(AKAHA) 		1702002060NRG24111020230432292 12/10/2023 SUMAN 1702002060WL014632 SUMAN 00462 UCBA0001282 1326 1326 Processed 08/11/2023 284969658 SUMAN UCO BANK(607066)
36 BHIND MP-02-002-060-004/5052
(AKAHA) 		1702002060NRG24111020230432293 12/10/2023 ANIL SINGH YADAV 1702002060WL014632 ANIL SINGH YADAV 00462 UCBA0001282 1326 1326 Processed 08/11/2023 284969658 ANILSINGHYADAV UCO BANK(607066)
37 BHIND MP-02-002-060-004/5054
(AKAHA) 		1702002060NRG24111020230432294 12/10/2023 RAMTEJ 1702002060WL014632 RAMTEJ 00462 UCBA0001282 1326 1326 Processed 08/11/2023 284969658 RAMTEJ UCO BANK(607066)
38 BHIND MP-02-002-060-004/5067
(AKAHA) 		1702002060NRG24111020230432296 12/10/2023 RAKESH SINGH 1702002060WL014632 RAKESH SINGH 00462 UCBA0001282 1326 1326 Processed 08/11/2023 284969658 RAKESHSINGH UCO BANK(607066)
39 BHIND MP-02-002-060-004/5068
(AKAHA) 		1702002060NRG24111020230432297 12/10/2023 DESHRAJ 1702002060WL014632 DESHRAJ 00462 UCBA0001282 1326 1326 Processed 08/11/2023 284969658 DESHRAJ UCO BANK(607066)
40 BHIND MP-02-002-060-004/5069
(AKAHA) 		1702002060NRG24111020230432298 12/10/2023 AVDESH 1702002060WL014632 AVDESH 00462 UCBA0001282 1326 1326 Processed 08/11/2023 284969658 AVDESH UCO BANK(607066)
41 BHIND MP-02-002-060-004/5083
(AKAHA) 		1702002060NRG24111020230432302 12/10/2023 ANIL 1702002060WL014632 ANIL 00462 UCBA0001282 1326 1326 Processed 08/11/2023 284969658 ANIL UCO BANK(607066)
42 BHIND MP-02-002-060-004/5085
(AKAHA) 		1702002060NRG24111020230432303 12/10/2023 BRIJESH SINGH 1702002060WL014632 BRIJESH SINGH 00462 UCBA0001282 1326 1326 Processed 08/11/2023 284969658 BRIJESHSINGH UCO BANK(607066)
43 BHIND MP-02-002-060-004/5086
(AKAHA) 		1702002060NRG24111020230432304 12/10/2023 SAKUNTLA 1702002060WL014632 SAKUNTLA 00462 UCBA0001282 1326 1326 Processed 08/11/2023 284969658 SAKUNTLA UCO BANK(607066)
44 BHIND MP-02-002-060-004/5087
(AKAHA) 		1702002060NRG24111020230432305 12/10/2023 MINA DEVI 1702002060WL014632 MINA DEVI 00462 UCBA0001282 1326 1326 Processed 08/11/2023 284969658 MINADEVI UCO BANK(607066)
45 BHIND MP-02-002-060-004/5091
(AKAHA) 		1702002060NRG24111020230432307 12/10/2023 DEEP SINGH 1702002060WL014632 DEEP SINGH 00462 UCBA0001282 1326 1326 Processed 08/11/2023 284969658 DEEPSINGH UCO BANK(607066)
46 BHIND MP-02-002-060-004/5092
(AKAHA) 		1702002060NRG24111020230432308 12/10/2023 PRIYANKA DEVI 1702002060WL014632 PRIYANKA DEVI 00462 UCBA0001282 1326 1326 Processed 08/11/2023 284969658 PRIYANKADEVI CENTRAL BANK OF INDIA(607115)
47 BHIND MP-02-002-060-004/5093
(AKAHA) 		1702002060NRG24111020230432309 12/10/2023 DEEPAK SINGH 1702002060WL014632 DEEPAK SINGH 00462 UCBA0001282 1326 1326 Processed 08/11/2023 284969658 DEEPAKSINGH UCO BANK(607066)
48 BHIND MP-02-002-060-004/5095
(AKAHA) 		1702002060NRG24111020230432310 12/10/2023 ANKIT SINGH 1702002060WL014632 ANKIT SINGH 00462 UCBA0001282 1326 1326 Processed 08/11/2023 284969658 ANKITSINGH KOTAK MAHINDRA BANK LTD(607420)
49 BHIND MP-02-002-060-004/5101
(AKAHA) 		1702002060NRG24111020230432312 12/10/2023 NEERAJ SINGH 1702002060WL014632 NEERAJ SINGH 00462 UCBA0001282 1326 1326 Processed 08/11/2023 284969658 NEERAJSINGH UCO BANK(607066)
50 BHIND MP-02-002-060-004/5105
(AKAHA) 		1702002060NRG24111020230432313 12/10/2023 ARVIND SINGH 1702002060WL014632 ARVIND SINGH 00462 UCBA0001282 1326 1326 Processed 08/11/2023 284969658 ARVINDSINGH UCO BANK(607066)
51 BHIND MP-02-002-060-004/5110
(AKAHA) 		1702002060NRG24111020230432315 12/10/2023 DHANIRAM 1702002060WL014632 DHANIRAM 00462 UCBA0001282 1326 1326 Processed 08/11/2023 284969658 DHANIRAM UCO BANK(607066)
SubTotal 37128 37128
52 BHIND MP-02-002-056-001/729
(TEHANGUR) 		1702002056NRG24111020230432727 12/10/2023 BHOORE SINGH 1702002056WL014648 BHOORE SINGH 00468 UBIN0568937 1326 1326 Processed 08/11/2023 284969658 BHOORESINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
53 BHIND MP-02-002-007-001/651
(SIKHATA) 		1702002007NRG24121020230434965 12/10/2023 VIJAY RAJ 1702002007WL014752 VIJAY RAJ 00688 FINO0001001 884 884 Processed 08/11/2023 284969658 VIJAYRAJ FINO PAYMENTS BANK LTD(608001)
54 BHIND MP-02-002-007-001/652
(SIKHATA) 		1702002007NRG24121020230434966 12/10/2023 UPENDRA SINGH 1702002007WL014752 UPENDRA SINGH 00688 FINO0001001 884 884 Processed 08/11/2023 284969658 UPENDRASINGH FINO PAYMENTS BANK LTD(608001)
55 BHIND MP-02-002-007-001/653
(SIKHATA) 		1702002007NRG24121020230434967 12/10/2023 DEEPU SINGH 1702002007WL014752 DEEPU SINGH 00688 FINO0001001 663 663 Processed 08/11/2023 284969658 DEEPUSINGH FINO PAYMENTS BANK LTD(608001)
56 BHIND MP-02-002-007-001/654
(SIKHATA) 		1702002007NRG24121020230434968 12/10/2023 SHIV SINGH 1702002007WL014752 SHIV SINGH 00688 FINO0001001 884 884 Processed 08/11/2023 284969658 SHIVSINGH FINO PAYMENTS BANK LTD(608001)
57 BHIND MP-02-002-007-001/655
(SIKHATA) 		1702002007NRG24121020230434969 12/10/2023 BHARAT SINGH 1702002007WL014752 BHARAT SINGH 00688 FINO0001001 663 663 Processed 08/11/2023 284969658 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
58 BHIND MP-02-002-056-001/547
(TEHANGUR) 		1702002056NRG24111020230432755 12/10/2023 GIRJA DEVI 1702002056WL014649 GIRJA DEVI 00688 FINO0001001 663 663 Processed 08/11/2023 284969658 GIRJADEVI FINO PAYMENTS BANK LTD(608001)
59 BHIND MP-02-002-056-001/548
(TEHANGUR) 		1702002056NRG24111020230432756 12/10/2023 VINOD SINGH 1702002056WL014649 VINOD SINGH 00688 FINO0001001 663 663 Processed 08/11/2023 284969658 VINODSINGH FINO PAYMENTS BANK LTD(608001)
60 BHIND MP-02-002-056-001/549
(TEHANGUR) 		1702002056NRG24111020230432757 12/10/2023 NEHA BHADAURIYA 1702002056WL014649 NEHA BHADAURIYA 00688 FINO0001001 663 663 Processed 08/11/2023 284969658 NEHABHADAURIYA FINO PAYMENTS BANK LTD(608001)
61 BHIND MP-02-002-056-001/550
(TEHANGUR) 		1702002056NRG24111020230432758 12/10/2023 SUMIT SINGH BHADORIA 1702002056WL014649 SUMIT SINGH BHADORIA 00688 FINO0001001 442 442 Processed 08/11/2023 284969658 SUMITSINGHBHADORIA FINO PAYMENTS BANK LTD(608001)
62 BHIND MP-02-002-056-001/551
(TEHANGUR) 		1702002056NRG24111020230432759 12/10/2023 RAJNI 1702002056WL014649 RAJNI 00688 FINO0001001 663 663 Processed 08/11/2023 284969658 RAJNI FINO PAYMENTS BANK LTD(608001)
63 BHIND MP-02-002-056-001/552
(TEHANGUR) 		1702002056NRG24111020230432760 12/10/2023 ARVIND SINGH 1702002056WL014649 ARVIND SINGH 00688 FINO0001001 663 663 Processed 08/11/2023 284969658 ARVINDSINGH FINO PAYMENTS BANK LTD(608001)
64 BHIND MP-02-002-056-001/553
(TEHANGUR) 		1702002056NRG24111020230432761 12/10/2023 SHRI DEVI 1702002056WL014649 SHRI DEVI 00688 FINO0001001 663 663 Processed 08/11/2023 284969658 SHRIDEVI FINO PAYMENTS BANK LTD(608001)
65 BHIND MP-02-002-056-001/554
(TEHANGUR) 		1702002056NRG24111020230432762 12/10/2023 PREETI TOMAR 1702002056WL014649 PREETI TOMAR 00688 FINO0001001 663 663 Processed 08/11/2023 284969658 PREETITOMAR FINO PAYMENTS BANK LTD(608001)
66 BHIND MP-02-002-056-001/555
(TEHANGUR) 		1702002056NRG24111020230432763 12/10/2023 RUPENDRA SINGH 1702002056WL014649 RUPENDRA SINGH 00688 FINO0001001 663 663 Processed 08/11/2023 284969658 RUPENDRASINGH FINO PAYMENTS BANK LTD(608001)
67 BHIND MP-02-002-056-001/556
(TEHANGUR) 		1702002056NRG24101020230432057 12/10/2023 RAHUL SINGH 1702002056WL014614 RAHUL SINGH 00688 FINO0001001 663 663 Processed 08/11/2023 284969658 RAHULSINGH FINO PAYMENTS BANK LTD(608001)
68 BHIND MP-02-002-056-001/557
(TEHANGUR) 		1702002056NRG24101020230432058 12/10/2023 GULAB SINGH 1702002056WL014614 GULAB SINGH 00688 FINO0001001 663 663 Processed 08/11/2023 284969658 GULABSINGH FINO PAYMENTS BANK LTD(608001)
69 BHIND MP-02-002-056-001/558
(TEHANGUR) 		1702002056NRG24101020230432059 12/10/2023 SAROJ BAGHEL 1702002056WL014614 SAROJ BAGHEL 00688 FINO0001001 663 663 Processed 08/11/2023 284969658 SAROJBAGHEL FINO PAYMENTS BANK LTD(608001)
70 BHIND MP-02-002-056-001/559
(TEHANGUR) 		1702002056NRG24101020230432060 12/10/2023 SOVRAN 1702002056WL014614 SOVRAN 00688 FINO0001001 663 663 Processed 08/11/2023 284969658 SOVRAN FINO PAYMENTS BANK LTD(608001)
71 BHIND MP-02-002-056-001/560
(TEHANGUR) 		1702002056NRG24101020230432061 12/10/2023 ROSHNI 1702002056WL014614 ROSHNI 00688 FINO0001001 663 663 Processed 08/11/2023 284969658 ROSHNI FINO PAYMENTS BANK LTD(608001)
72 BHIND MP-02-002-056-001/561
(TEHANGUR) 		1702002056NRG24101020230432062 12/10/2023 JAL DEVI 1702002056WL014614 JAL DEVI 00688 FINO0001001 663 663 Processed 08/11/2023 284969658 JALDEVI FINO PAYMENTS BANK LTD(608001)
73 BHIND MP-02-002-056-001/562
(TEHANGUR) 		1702002056NRG24101020230432063 12/10/2023 ARJUN SINGH 1702002056WL014614 ARJUN SINGH 00688 FINO0001001 663 663 Processed 08/11/2023 284969658 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
74 BHIND MP-02-002-056-001/563
(TEHANGUR) 		1702002056NRG24101020230432064 12/10/2023 SEEMA DEVI 1702002056WL014614 SEEMA DEVI 00688 FINO0001001 663 663 Processed 08/11/2023 284969658 SEEMADEVI FINO PAYMENTS BANK LTD(608001)
75 BHIND MP-02-002-056-001/564
(TEHANGUR) 		1702002056NRG24101020230432065 12/10/2023 GUDIYA DEVI 1702002056WL014614 GUDIYA DEVI 00688 FINO0001001 663 663 Processed 08/11/2023 284969658 GUDIYADEVI FINO PAYMENTS BANK LTD(608001)
76 BHIND MP-02-002-056-001/565
(TEHANGUR) 		1702002056NRG24101020230432066 12/10/2023 PINKI 1702002056WL014615 PINKI 00688 FINO0001001 663 663 Processed 08/11/2023 284969658 PINKI FINO PAYMENTS BANK LTD(608001)
77 BHIND MP-02-002-056-001/566
(TEHANGUR) 		1702002056NRG24101020230432067 12/10/2023 SAVITA 1702002056WL014615 SAVITA 00688 FINO0001001 663 663 Processed 08/11/2023 284969658 SAVITA FINO PAYMENTS BANK LTD(608001)
78 BHIND MP-02-002-056-001/567
(TEHANGUR) 		1702002056NRG24101020230432068 12/10/2023 SHIVANI 1702002056WL014615 SHIVANI 00688 FINO0001001 663 663 Processed 08/11/2023 284969658 SHIVANI FINO PAYMENTS BANK LTD(608001)
79 BHIND MP-02-002-056-001/568
(TEHANGUR) 		1702002056NRG24101020230432069 12/10/2023 PREETI SINGH 1702002056WL014615 PREETI SINGH 00688 FINO0001001 663 663 Processed 08/11/2023 284969658 PREETISINGH FINO PAYMENTS BANK LTD(608001)
80 BHIND MP-02-002-056-001/569
(TEHANGUR) 		1702002056NRG24101020230432070 12/10/2023 SHIVA 1702002056WL014615 SHIVA 00688 FINO0001001 663 663 Processed 08/11/2023 284969658 SHIVA FINO PAYMENTS BANK LTD(608001)
81 BHIND MP-02-002-056-001/570
(TEHANGUR) 		1702002056NRG24101020230432071 12/10/2023 LAL JEET SINGH 1702002056WL014615 LAL JEET SINGH 00688 FINO0001001 663 663 Processed 08/11/2023 284969658 LALJEETSINGH FINO PAYMENTS BANK LTD(608001)
82 BHIND MP-02-002-056-001/571
(TEHANGUR) 		1702002056NRG24101020230432072 12/10/2023 GAURAV SINGH 1702002056WL014615 GAURAV SINGH 00688 FINO0001001 663 663 Processed 08/11/2023 284969658 GAURAVSINGH FINO PAYMENTS BANK LTD(608001)
83 BHIND MP-02-002-056-001/572
(TEHANGUR) 		1702002056NRG24101020230432073 12/10/2023 PRADEEP SINGH 1702002056WL014615 PRADEEP SINGH 00688 FINO0001001 663 663 Processed 08/11/2023 284969658 PRADEEPSINGH FINO PAYMENTS BANK LTD(608001)
84 BHIND MP-02-002-056-001/573
(TEHANGUR) 		1702002056NRG24101020230432074 12/10/2023 MAHENDRAPAL SINGH 1702002056WL014615 MAHENDRAPAL SINGH 00688 FINO0001001 663 663 Processed 08/11/2023 284969658 MAHENDRAPALSINGH FINO PAYMENTS BANK LTD(608001)
85 BHIND MP-02-002-056-001/574
(TEHANGUR) 		1702002056NRG24101020230432075 12/10/2023 SAVITA 1702002056WL014615 SAVITA 00688 FINO0001001 663 663 Processed 08/11/2023 284969658 SAVITA FINO PAYMENTS BANK LTD(608001)
86 BHIND MP-02-002-056-001/575
(TEHANGUR) 		1702002056NRG24101020230432076 12/10/2023 SHABDAL SINGH 1702002056WL014615 SHABDAL SINGH 00688 FINO0001001 663 663 Processed 08/11/2023 284969658 SHABDALSINGH FINO PAYMENTS BANK LTD(608001)
87 BHIND MP-02-002-056-001/576
(TEHANGUR) 		1702002056NRG24101020230432077 12/10/2023 POONAM 1702002056WL014615 POONAM 00688 FINO0001001 663 663 Processed 08/11/2023 284969658 POONAM FINO PAYMENTS BANK LTD(608001)
88 BHIND MP-02-002-056-001/577
(TEHANGUR) 		1702002056NRG24101020230432078 12/10/2023 PINKI 1702002056WL014616 PINKI 00688 FINO0001001 663 663 Processed 08/11/2023 284969658 PINKI FINO PAYMENTS BANK LTD(608001)
89 BHIND MP-02-002-056-001/578
(TEHANGUR) 		1702002056NRG24101020230432079 12/10/2023 ROJEE 1702002056WL014616 ROJEE 00688 FINO0001001 663 663 Processed 08/11/2023 284969658 ROJEE FINO PAYMENTS BANK LTD(608001)
90 BHIND MP-02-002-056-001/579
(TEHANGUR) 		1702002056NRG24101020230432080 12/10/2023 AKHLESH SINGH 1702002056WL014616 AKHLESH SINGH 00688 FINO0001001 663 663 Processed 08/11/2023 284969658 AKHLESHSINGH FINO PAYMENTS BANK LTD(608001)
91 BHIND MP-02-002-056-001/580
(TEHANGUR) 		1702002056NRG24101020230432081 12/10/2023 TULSIDAS 1702002056WL014616 TULSIDAS 00688 FINO0001001 663 663 Processed 08/11/2023 284969658 TULSIDAS FINO PAYMENTS BANK LTD(608001)
92 BHIND MP-02-002-056-001/581
(TEHANGUR) 		1702002056NRG24101020230432082 12/10/2023 JAY VEER SINGH 1702002056WL014616 JAY VEER SINGH 00688 FINO0001001 663 663 Processed 08/11/2023 284969658 JAYVEERSINGH FINO PAYMENTS BANK LTD(608001)
93 BHIND MP-02-002-056-001/582
(TEHANGUR) 		1702002056NRG24101020230432083 12/10/2023 RAHUL SINGH 1702002056WL014616 RAHUL SINGH 00688 FINO0001001 663 663 Processed 08/11/2023 284969658 RAHULSINGH FINO PAYMENTS BANK LTD(608001)
94 BHIND MP-02-002-056-001/583
(TEHANGUR) 		1702002056NRG24101020230432084 12/10/2023 KANDHAI SINGH 1702002056WL014616 KANDHAI SINGH 00688 FINO0001001 663 663 Processed 08/11/2023 284969658 KANDHAISINGH FINO PAYMENTS BANK LTD(608001)
95 BHIND MP-02-002-056-001/584
(TEHANGUR) 		1702002056NRG24101020230432085 12/10/2023 KALAWATI 1702002056WL014616 KALAWATI 00688 FINO0001001 663 663 Processed 08/11/2023 284969658 KALAWATI FINO PAYMENTS BANK LTD(608001)
96 BHIND MP-02-002-056-001/585
(TEHANGUR) 		1702002056NRG24101020230432086 12/10/2023 RAJKUMARI 1702002056WL014616 RAJKUMARI 00688 FINO0001001 663 663 Processed 08/11/2023 284969658 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
97 BHIND MP-02-002-056-001/586
(TEHANGUR) 		1702002056NRG24101020230432087 12/10/2023 MAMTA DEVI 1702002056WL014616 MAMTA DEVI 00688 FINO0001001 663 663 Processed 08/11/2023 284969658 MAMTADEVI FINO PAYMENTS BANK LTD(608001)
98 BHIND MP-02-002-056-001/587
(TEHANGUR) 		1702002056NRG24101020230432088 12/10/2023 LAKSHMI DEVI 1702002056WL014616 LAKSHMI DEVI 00688 FINO0001001 663 663 Processed 08/11/2023 284969658 LAKSHMIDEVI FINO PAYMENTS BANK LTD(608001)
99 BHIND MP-02-002-056-001/588
(TEHANGUR) 		1702002056NRG24101020230432089 12/10/2023 RACHNA DEVI 1702002056WL014616 RACHNA DEVI 00688 FINO0001001 663 663 Processed 08/11/2023 284969658 RACHNADEVI FINO PAYMENTS BANK LTD(608001)
100 BHIND MP-02-002-056-001/589
(TEHANGUR) 		1702002056NRG24101020230432090 12/10/2023 ANEET SHREEVAS 1702002056WL014616 ANEET SHREEVAS 00688 FINO0001001 663 663 Processed 08/11/2023 284969658 ANEETSHREEVAS FINO PAYMENTS BANK LTD(608001)
101 BHIND MP-02-002-056-001/590
(TEHANGUR) 		1702002056NRG24101020230432091 12/10/2023 HARENDRA SINGH 1702002056WL014616 HARENDRA SINGH 00688 FINO0001001 663 663 Processed 08/11/2023 284969658 HARENDRASINGH FINO PAYMENTS BANK LTD(608001)
102 BHIND MP-02-002-056-001/591
(TEHANGUR) 		1702002056NRG24101020230432092 12/10/2023 JITENDRA 1702002056WL014616 JITENDRA 00688 FINO0001001 442 442 Processed 08/11/2023 284969658 JITENDRA FINO PAYMENTS BANK LTD(608001)
103 BHIND MP-02-002-056-001/592
(TEHANGUR) 		1702002056NRG24111020230432675 12/10/2023 MAHIPAL 1702002056WL014647 MAHIPAL 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 MAHIPAL FINO PAYMENTS BANK LTD(608001)
104 BHIND MP-02-002-056-001/593
(TEHANGUR) 		1702002056NRG24111020230432676 12/10/2023 SURENDRA SINGH 1702002056WL014647 SURENDRA SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
105 BHIND MP-02-002-056-001/594
(TEHANGUR) 		1702002056NRG24111020230432677 12/10/2023 BHADOURIYA KAPIL RANJEET 1702002056WL014647 BHADOURIYA KAPIL RANJEET 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 BHADOURIYAKAPILRANJEET FINO PAYMENTS BANK LTD(608001)
106 BHIND MP-02-002-056-001/595
(TEHANGUR) 		1702002056NRG24111020230432678 12/10/2023 RAVEE 1702002056WL014647 RAVEE 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 RAVEE FINO PAYMENTS BANK LTD(608001)
107 BHIND MP-02-002-056-001/596
(TEHANGUR) 		1702002056NRG24111020230432679 12/10/2023 DILEEP BAGHEL 1702002056WL014647 DILEEP BAGHEL 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 DILEEPBAGHEL FINO PAYMENTS BANK LTD(608001)
108 BHIND MP-02-002-056-001/597
(TEHANGUR) 		1702002056NRG24111020230432680 12/10/2023 SUNEETA DEVI 1702002056WL014647 SUNEETA DEVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 SUNEETADEVI FINO PAYMENTS BANK LTD(608001)
109 BHIND MP-02-002-056-001/598
(TEHANGUR) 		1702002056NRG24111020230432681 12/10/2023 PATIRAM 1702002056WL014647 PATIRAM 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 PATIRAM FINO PAYMENTS BANK LTD(608001)
110 BHIND MP-02-002-056-001/599
(TEHANGUR) 		1702002056NRG24111020230432682 12/10/2023 KUNTHEE 1702002056WL014647 KUNTHEE 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 KUNTHEE FINO PAYMENTS BANK LTD(608001)
111 BHIND MP-02-002-056-001/600
(TEHANGUR) 		1702002056NRG24111020230432683 12/10/2023 ANEETA DEVI 1702002056WL014647 ANEETA DEVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 ANEETADEVI FINO PAYMENTS BANK LTD(608001)
112 BHIND MP-02-002-056-001/601
(TEHANGUR) 		1702002056NRG24111020230432684 12/10/2023 SAHWAJ 1702002056WL014647 SAHWAJ 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 SAHWAJ FINO PAYMENTS BANK LTD(608001)
113 BHIND MP-02-002-056-001/602
(TEHANGUR) 		1702002056NRG24111020230432685 12/10/2023 SACHIN SINGH 1702002056WL014647 SACHIN SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 SACHINSINGH FINO PAYMENTS BANK LTD(608001)
114 BHIND MP-02-002-056-001/603
(TEHANGUR) 		1702002056NRG24111020230432686 12/10/2023 SUNEETA 1702002056WL014647 SUNEETA 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 SUNEETA FINO PAYMENTS BANK LTD(608001)
115 BHIND MP-02-002-056-001/604
(TEHANGUR) 		1702002056NRG24111020230432687 12/10/2023 KUNWAR SINGH 1702002056WL014647 KUNWAR SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 KUNWARSINGH FINO PAYMENTS BANK LTD(608001)
116 BHIND MP-02-002-056-001/605
(TEHANGUR) 		1702002056NRG24111020230432688 12/10/2023 JEETU 1702002056WL014647 JEETU 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 JEETU FINO PAYMENTS BANK LTD(608001)
117 BHIND MP-02-002-056-001/606
(TEHANGUR) 		1702002056NRG24111020230432689 12/10/2023 SARSVATI 1702002056WL014647 SARSVATI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 SARSVATI FINO PAYMENTS BANK LTD(608001)
118 BHIND MP-02-002-056-001/607
(TEHANGUR) 		1702002056NRG24111020230432690 12/10/2023 KARISHMA 1702002056WL014647 KARISHMA 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 KARISHMA FINO PAYMENTS BANK LTD(608001)
119 BHIND MP-02-002-056-001/608
(TEHANGUR) 		1702002056NRG24111020230432691 12/10/2023 LALI 1702002056WL014647 LALI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 LALI FINO PAYMENTS BANK LTD(608001)
120 BHIND MP-02-002-056-001/609
(TEHANGUR) 		1702002056NRG24111020230432692 12/10/2023 PARWATI DEVI 1702002056WL014647 PARWATI DEVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 PARWATIDEVI FINO PAYMENTS BANK LTD(608001)
121 BHIND MP-02-002-056-001/610
(TEHANGUR) 		1702002056NRG24111020230432693 12/10/2023 POONAM RAMKARAN SINGH BHADOURIYA 1702002056WL014647 POONAM RAMKARAN SINGH BHADOURIYA 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 POONAMRAMKARANSINGHBHADOURIYA FINO PAYMENTS BANK LTD(608001)
122 BHIND MP-02-002-056-001/611
(TEHANGUR) 		1702002056NRG24111020230432694 12/10/2023 VIMAL KUMAR 1702002056WL014647 VIMAL KUMAR 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 VIMALKUMAR FINO PAYMENTS BANK LTD(608001)
123 BHIND MP-02-002-056-001/612
(TEHANGUR) 		1702002056NRG24111020230432695 12/10/2023 POOJA DEVI 1702002056WL014647 POOJA DEVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 POOJADEVI FINO PAYMENTS BANK LTD(608001)
124 BHIND MP-02-002-056-001/613
(TEHANGUR) 		1702002056NRG24111020230432696 12/10/2023 RAJIT SINGH 1702002056WL014647 RAJIT SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 RAJITSINGH FINO PAYMENTS BANK LTD(608001)
125 BHIND MP-02-002-056-001/614
(TEHANGUR) 		1702002056NRG24111020230432697 12/10/2023 RAVINDRA SINGH 1702002056WL014647 RAVINDRA SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 RAVINDRASINGH FINO PAYMENTS BANK LTD(608001)
126 BHIND MP-02-002-056-001/615
(TEHANGUR) 		1702002056NRG24111020230432635 12/10/2023 RUBY 1702002056WL014646 RUBY 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 RUBY FINO PAYMENTS BANK LTD(608001)
127 BHIND MP-02-002-056-001/616
(TEHANGUR) 		1702002056NRG24111020230432636 12/10/2023 AKASH 1702002056WL014646 AKASH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 AKASH FINO PAYMENTS BANK LTD(608001)
128 BHIND MP-02-002-056-001/617
(TEHANGUR) 		1702002056NRG24111020230432637 12/10/2023 SUMAN DEVI 1702002056WL014646 SUMAN DEVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 SUMANDEVI FINO PAYMENTS BANK LTD(608001)
129 BHIND MP-02-002-056-001/618
(TEHANGUR) 		1702002056NRG24111020230432638 12/10/2023 MAMTA DEVI 1702002056WL014646 MAMTA DEVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 MAMTADEVI FINO PAYMENTS BANK LTD(608001)
130 BHIND MP-02-002-056-001/619
(TEHANGUR) 		1702002056NRG24111020230432639 12/10/2023 RESHMA DEVI 1702002056WL014646 RESHMA DEVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 RESHMADEVI FINO PAYMENTS BANK LTD(608001)
131 BHIND MP-02-002-056-001/620
(TEHANGUR) 		1702002056NRG24111020230432640 12/10/2023 GEETA DEVI 1702002056WL014646 GEETA DEVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 GEETADEVI FINO PAYMENTS BANK LTD(608001)
132 BHIND MP-02-002-056-001/621
(TEHANGUR) 		1702002056NRG24111020230432641 12/10/2023 VISHRAM SINGH 1702002056WL014646 VISHRAM SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 VISHRAMSINGH FINO PAYMENTS BANK LTD(608001)
133 BHIND MP-02-002-056-001/622
(TEHANGUR) 		1702002056NRG24111020230432642 12/10/2023 RAMA BAI 1702002056WL014646 RAMA BAI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 RAMABAI FINO PAYMENTS BANK LTD(608001)
134 BHIND MP-02-002-056-001/623
(TEHANGUR) 		1702002056NRG24111020230432643 12/10/2023 KUMARI SHIVANI 1702002056WL014646 KUMARI SHIVANI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 KUMARISHIVANI FINO PAYMENTS BANK LTD(608001)
135 BHIND MP-02-002-056-001/624
(TEHANGUR) 		1702002056NRG24111020230432644 12/10/2023 GIRJA DEVI 1702002056WL014646 GIRJA DEVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 GIRJADEVI FINO PAYMENTS BANK LTD(608001)
136 BHIND MP-02-002-056-001/625
(TEHANGUR) 		1702002056NRG24111020230432645 12/10/2023 SONAM DEVI 1702002056WL014646 SONAM DEVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 SONAMDEVI FINO PAYMENTS BANK LTD(608001)
137 BHIND MP-02-002-056-001/626
(TEHANGUR) 		1702002056NRG24111020230432646 12/10/2023 SHIKHA DEVI 1702002056WL014646 SHIKHA DEVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 SHIKHADEVI FINO PAYMENTS BANK LTD(608001)
138 BHIND MP-02-002-056-001/627
(TEHANGUR) 		1702002056NRG24111020230432647 12/10/2023 MOHIT SINGH 1702002056WL014646 MOHIT SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 MOHITSINGH FINO PAYMENTS BANK LTD(608001)
139 BHIND MP-02-002-056-001/628
(TEHANGUR) 		1702002056NRG24111020230432648 12/10/2023 RENA DEVI 1702002056WL014646 RENA DEVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 RENADEVI FINO PAYMENTS BANK LTD(608001)
140 BHIND MP-02-002-056-001/629
(TEHANGUR) 		1702002056NRG24111020230432649 12/10/2023 SULEKHA 1702002056WL014646 SULEKHA 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 SULEKHA FINO PAYMENTS BANK LTD(608001)
141 BHIND MP-02-002-056-001/630
(TEHANGUR) 		1702002056NRG24111020230432650 12/10/2023 SAROJ 1702002056WL014646 SAROJ 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 SAROJ FINO PAYMENTS BANK LTD(608001)
142 BHIND MP-02-002-056-001/631
(TEHANGUR) 		1702002056NRG24111020230432651 12/10/2023 JITENDRA SINGH 1702002056WL014646 JITENDRA SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
143 BHIND MP-02-002-056-001/632
(TEHANGUR) 		1702002056NRG24111020230432652 12/10/2023 PRAGATI 1702002056WL014646 PRAGATI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 PRAGATI FINO PAYMENTS BANK LTD(608001)
144 BHIND MP-02-002-056-001/633
(TEHANGUR) 		1702002056NRG24111020230432653 12/10/2023 BHUPENDRA SINGH 1702002056WL014646 BHUPENDRA SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 BHUPENDRASINGH FINO PAYMENTS BANK LTD(608001)
145 BHIND MP-02-002-056-001/634
(TEHANGUR) 		1702002056NRG24111020230432654 12/10/2023 MANJU DEVI 1702002056WL014646 MANJU DEVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 MANJUDEVI FINO PAYMENTS BANK LTD(608001)
146 BHIND MP-02-002-056-001/635
(TEHANGUR) 		1702002056NRG24111020230432655 12/10/2023 VITTI 1702002056WL014646 VITTI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 VITTI FINO PAYMENTS BANK LTD(608001)
147 BHIND MP-02-002-056-001/636
(TEHANGUR) 		1702002056NRG24111020230432656 12/10/2023 MANJU DEVI 1702002056WL014646 MANJU DEVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 MANJUDEVI FINO PAYMENTS BANK LTD(608001)
148 BHIND MP-02-002-056-001/637
(TEHANGUR) 		1702002056NRG24111020230432657 12/10/2023 URMILA DEVI 1702002056WL014646 URMILA DEVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 URMILADEVI FINO PAYMENTS BANK LTD(608001)
149 BHIND MP-02-002-056-001/638
(TEHANGUR) 		1702002056NRG24111020230432658 12/10/2023 SUSHMA 1702002056WL014646 SUSHMA 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 SUSHMA FINO PAYMENTS BANK LTD(608001)
150 BHIND MP-02-002-056-001/639
(TEHANGUR) 		1702002056NRG24111020230432659 12/10/2023 RANI 1702002056WL014646 RANI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 RANI FINO PAYMENTS BANK LTD(608001)
151 BHIND MP-02-002-056-001/640
(TEHANGUR) 		1702002056NRG24111020230432660 12/10/2023 OGESH SINGH 1702002056WL014646 OGESH SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 OGESHSINGH FINO PAYMENTS BANK LTD(608001)
152 BHIND MP-02-002-056-001/641
(TEHANGUR) 		1702002056NRG24111020230432661 12/10/2023 RUVI 1702002056WL014646 RUVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 RUVI FINO PAYMENTS BANK LTD(608001)
153 BHIND MP-02-002-056-001/642
(TEHANGUR) 		1702002056NRG24111020230432662 12/10/2023 BEERU 1702002056WL014646 BEERU 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 BEERU FINO PAYMENTS BANK LTD(608001)
154 BHIND MP-02-002-056-001/644
(TEHANGUR) 		1702002056NRG24111020230432663 12/10/2023 ASHOK KUMARI 1702002056WL014646 ASHOK KUMARI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 ASHOKKUMARI FINO PAYMENTS BANK LTD(608001)
155 BHIND MP-02-002-056-001/645
(TEHANGUR) 		1702002056NRG24111020230432664 12/10/2023 POONAM 1702002056WL014646 POONAM 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 POONAM FINO PAYMENTS BANK LTD(608001)
156 BHIND MP-02-002-056-001/646
(TEHANGUR) 		1702002056NRG24111020230432665 12/10/2023 SADHNA 1702002056WL014646 SADHNA 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 SADHNA FINO PAYMENTS BANK LTD(608001)
157 BHIND MP-02-002-056-001/647
(TEHANGUR) 		1702002056NRG24111020230432666 12/10/2023 MEENA DEVI 1702002056WL014646 MEENA DEVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 MEENADEVI FINO PAYMENTS BANK LTD(608001)
158 BHIND MP-02-002-056-001/648
(TEHANGUR) 		1702002056NRG24111020230432667 12/10/2023 PRITEE 1702002056WL014646 PRITEE 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 PRITEE FINO PAYMENTS BANK LTD(608001)
159 BHIND MP-02-002-056-001/649
(TEHANGUR) 		1702002056NRG24111020230432668 12/10/2023 KUSHAMADEVI 1702002056WL014646 KUSHAMADEVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 KUSHAMADEVI FINO PAYMENTS BANK LTD(608001)
160 BHIND MP-02-002-056-001/650
(TEHANGUR) 		1702002056NRG24111020230432669 12/10/2023 MANGAL SINGH 1702002056WL014646 MANGAL SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
161 BHIND MP-02-002-056-001/651
(TEHANGUR) 		1702002056NRG24111020230432670 12/10/2023 MUKESH SINGH 1702002056WL014646 MUKESH SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 MUKESHSINGH FINO PAYMENTS BANK LTD(608001)
162 BHIND MP-02-002-056-001/652
(TEHANGUR) 		1702002056NRG24111020230432671 12/10/2023 SUDHA DEVI 1702002056WL014646 SUDHA DEVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 SUDHADEVI FINO PAYMENTS BANK LTD(608001)
163 BHIND MP-02-002-056-001/653
(TEHANGUR) 		1702002056NRG24111020230432672 12/10/2023 JITENDRA SINGH 1702002056WL014646 JITENDRA SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
164 BHIND MP-02-002-056-001/654
(TEHANGUR) 		1702002056NRG24111020230432673 12/10/2023 RANJEET SINGH 1702002056WL014646 RANJEET SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 RANJEETSINGH FINO PAYMENTS BANK LTD(608001)
165 BHIND MP-02-002-056-001/655
(TEHANGUR) 		1702002056NRG24111020230432674 12/10/2023 ANEETA DEVI 1702002056WL014646 ANEETA DEVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 ANEETADEVI FINO PAYMENTS BANK LTD(608001)
166 BHIND MP-02-002-056-001/656
(TEHANGUR) 		1702002056NRG24111020230432698 12/10/2023 PAPPEEDEVI 1702002056WL014647 PAPPEEDEVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 PAPPEEDEVI FINO PAYMENTS BANK LTD(608001)
167 BHIND MP-02-002-056-001/657
(TEHANGUR) 		1702002056NRG24111020230432699 12/10/2023 RAJABETI 1702002056WL014647 RAJABETI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 RAJABETI FINO PAYMENTS BANK LTD(608001)
168 BHIND MP-02-002-056-001/658
(TEHANGUR) 		1702002056NRG24111020230432700 12/10/2023 SONU SINGH 1702002056WL014647 SONU SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 SONUSINGH FINO PAYMENTS BANK LTD(608001)
169 BHIND MP-02-002-056-001/659
(TEHANGUR) 		1702002056NRG24111020230432701 12/10/2023 KOMAL 1702002056WL014647 KOMAL 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 KOMAL FINO PAYMENTS BANK LTD(608001)
170 BHIND MP-02-002-056-001/660
(TEHANGUR) 		1702002056NRG24111020230432702 12/10/2023 NEETENDRA SINGH 1702002056WL014647 NEETENDRA SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 NEETENDRASINGH FINO PAYMENTS BANK LTD(608001)
171 BHIND MP-02-002-056-001/661
(TEHANGUR) 		1702002056NRG24111020230432703 12/10/2023 SONAM BHADAURIYA 1702002056WL014647 SONAM BHADAURIYA 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 SONAMBHADAURIYA FINO PAYMENTS BANK LTD(608001)
172 BHIND MP-02-002-056-001/662
(TEHANGUR) 		1702002056NRG24111020230432704 12/10/2023 MAN SINGH 1702002056WL014647 MAN SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 MANSINGH FINO PAYMENTS BANK LTD(608001)
173 BHIND MP-02-002-056-001/663
(TEHANGUR) 		1702002056NRG24111020230432705 12/10/2023 AJMER SINGH 1702002056WL014647 AJMER SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 AJMERSINGH FINO PAYMENTS BANK LTD(608001)
174 BHIND MP-02-002-056-001/664
(TEHANGUR) 		1702002056NRG24111020230432706 12/10/2023 RAMDULARI 1702002056WL014647 RAMDULARI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 RAMDULARI FINO PAYMENTS BANK LTD(608001)
175 BHIND MP-02-002-056-001/665
(TEHANGUR) 		1702002056NRG24111020230432707 12/10/2023 RAMVEER SINGH 1702002056WL014647 RAMVEER SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 RAMVEERSINGH FINO PAYMENTS BANK LTD(608001)
176 BHIND MP-02-002-056-001/666
(TEHANGUR) 		1702002056NRG24111020230432708 12/10/2023 RADHA DEVI 1702002056WL014647 RADHA DEVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 RADHADEVI FINO PAYMENTS BANK LTD(608001)
177 BHIND MP-02-002-056-001/667
(TEHANGUR) 		1702002056NRG24111020230432709 12/10/2023 KAJAL 1702002056WL014647 KAJAL 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 KAJAL FINO PAYMENTS BANK LTD(608001)
178 BHIND MP-02-002-056-001/668
(TEHANGUR) 		1702002056NRG24111020230432710 12/10/2023 PRIYANKA 1702002056WL014647 PRIYANKA 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 PRIYANKA FINO PAYMENTS BANK LTD(608001)
179 BHIND MP-02-002-056-001/669
(TEHANGUR) 		1702002056NRG24111020230432711 12/10/2023 SUKHVEER SINGH 1702002056WL014647 SUKHVEER SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 SUKHVEERSINGH FINO PAYMENTS BANK LTD(608001)
180 BHIND MP-02-002-056-001/670
(TEHANGUR) 		1702002056NRG24111020230432712 12/10/2023 SUNEETA DEVI 1702002056WL014647 SUNEETA DEVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 SUNEETADEVI FINO PAYMENTS BANK LTD(608001)
181 BHIND MP-02-002-056-001/671
(TEHANGUR) 		1702002056NRG24111020230432713 12/10/2023 VARSHA 1702002056WL014647 VARSHA 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 VARSHA FINO PAYMENTS BANK LTD(608001)
182 BHIND MP-02-002-056-001/672
(TEHANGUR) 		1702002056NRG24111020230432714 12/10/2023 LANGH SHRI 1702002056WL014647 LANGH SHRI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 LANGHSHRI FINO PAYMENTS BANK LTD(608001)
183 BHIND MP-02-002-056-001/673
(TEHANGUR) 		1702002056NRG24111020230432715 12/10/2023 SUNEETA 1702002056WL014647 SUNEETA 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 SUNEETA FINO PAYMENTS BANK LTD(608001)
184 BHIND MP-02-002-056-001/674
(TEHANGUR) 		1702002056NRG24111020230432716 12/10/2023 RAMESHA SINGH 1702002056WL014647 RAMESHA SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 RAMESHASINGH FINO PAYMENTS BANK LTD(608001)
185 BHIND MP-02-002-056-001/675
(TEHANGUR) 		1702002056NRG24111020230432717 12/10/2023 SURESH SINGH 1702002056WL014647 SURESH SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 SURESHSINGH FINO PAYMENTS BANK LTD(608001)
186 BHIND MP-02-002-056-001/676
(TEHANGUR) 		1702002056NRG24111020230432718 12/10/2023 RAMKALI 1702002056WL014647 RAMKALI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 RAMKALI FINO PAYMENTS BANK LTD(608001)
187 BHIND MP-02-002-056-001/677
(TEHANGUR) 		1702002056NRG24111020230432719 12/10/2023 VASANT 1702002056WL014647 VASANT 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 VASANT FINO PAYMENTS BANK LTD(608001)
188 BHIND MP-02-002-056-001/678
(TEHANGUR) 		1702002056NRG24101020230432093 12/10/2023 SHREEKANTEE DEVI 1702002056WL014617 SHREEKANTEE DEVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 SHREEKANTEEDEVI FINO PAYMENTS BANK LTD(608001)
189 BHIND MP-02-002-056-001/679
(TEHANGUR) 		1702002056NRG24101020230432094 12/10/2023 SUNITA DEVI 1702002056WL014617 SUNITA DEVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 SUNITADEVI FINO PAYMENTS BANK LTD(608001)
190 BHIND MP-02-002-056-001/680
(TEHANGUR) 		1702002056NRG24101020230432095 12/10/2023 CHANDKESH 1702002056WL014617 CHANDKESH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 CHANDKESH FINO PAYMENTS BANK LTD(608001)
191 BHIND MP-02-002-056-001/681
(TEHANGUR) 		1702002056NRG24101020230432096 12/10/2023 RANJANA DEVI 1702002056WL014617 RANJANA DEVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 RANJANADEVI FINO PAYMENTS BANK LTD(608001)
192 BHIND MP-02-002-056-001/682
(TEHANGUR) 		1702002056NRG24101020230432097 12/10/2023 BINDSHREE 1702002056WL014617 BINDSHREE 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 BINDSHREE FINO PAYMENTS BANK LTD(608001)
193 BHIND MP-02-002-056-001/683
(TEHANGUR) 		1702002056NRG24101020230432098 12/10/2023 GIRJA DEVI 1702002056WL014617 GIRJA DEVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 GIRJADEVI FINO PAYMENTS BANK LTD(608001)
194 BHIND MP-02-002-056-001/684
(TEHANGUR) 		1702002056NRG24101020230432099 12/10/2023 ASHOK KUMAR 1702002056WL014617 ASHOK KUMAR 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 ASHOKKUMAR FINO PAYMENTS BANK LTD(608001)
195 BHIND MP-02-002-056-001/685
(TEHANGUR) 		1702002056NRG24101020230432100 12/10/2023 SHAKUNTLA 1702002056WL014617 SHAKUNTLA 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 SHAKUNTLA FINO PAYMENTS BANK LTD(608001)
196 BHIND MP-02-002-056-001/686
(TEHANGUR) 		1702002056NRG24101020230432101 12/10/2023 SHYAM SINGH 1702002056WL014617 SHYAM SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 SHYAMSINGH FINO PAYMENTS BANK LTD(608001)
197 BHIND MP-02-002-056-001/687
(TEHANGUR) 		1702002056NRG24101020230432102 12/10/2023 LALI DEVI 1702002056WL014617 LALI DEVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 LALIDEVI FINO PAYMENTS BANK LTD(608001)
198 BHIND MP-02-002-056-001/688
(TEHANGUR) 		1702002056NRG24101020230432103 12/10/2023 MUNNI DEVI 1702002056WL014617 MUNNI DEVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 MUNNIDEVI FINO PAYMENTS BANK LTD(608001)
199 BHIND MP-02-002-056-001/690
(TEHANGUR) 		1702002056NRG24101020230432104 12/10/2023 ARTI DEVI 1702002056WL014617 ARTI DEVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 ARTIDEVI FINO PAYMENTS BANK LTD(608001)
200 BHIND MP-02-002-056-001/691
(TEHANGUR) 		1702002056NRG24101020230432105 12/10/2023 RADHA DEVI 1702002056WL014617 RADHA DEVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 RADHADEVI FINO PAYMENTS BANK LTD(608001)
201 BHIND MP-02-002-056-001/692
(TEHANGUR) 		1702002056NRG24101020230432106 12/10/2023 SHALINI 1702002056WL014617 SHALINI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 SHALINI FINO PAYMENTS BANK LTD(608001)
202 BHIND MP-02-002-056-001/693
(TEHANGUR) 		1702002056NRG24101020230432107 12/10/2023 ROHINI GAUTAM 1702002056WL014617 ROHINI GAUTAM 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 ROHINIGAUTAM FINO PAYMENTS BANK LTD(608001)
203 BHIND MP-02-002-056-001/694
(TEHANGUR) 		1702002056NRG24101020230432108 12/10/2023 KANCHAN 1702002056WL014617 KANCHAN 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 KANCHAN FINO PAYMENTS BANK LTD(608001)
204 BHIND MP-02-002-056-001/696
(TEHANGUR) 		1702002056NRG24101020230432109 12/10/2023 PUSHPA DEVI 1702002056WL014617 PUSHPA DEVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 PUSHPADEVI FINO PAYMENTS BANK LTD(608001)
205 BHIND MP-02-002-056-001/697
(TEHANGUR) 		1702002056NRG24101020230432110 12/10/2023 BABLU 1702002056WL014617 BABLU 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 BABLU FINO PAYMENTS BANK LTD(608001)
206 BHIND MP-02-002-056-001/698
(TEHANGUR) 		1702002056NRG24101020230432111 12/10/2023 SORABH SINGH 1702002056WL014617 SORABH SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 SORABHSINGH FINO PAYMENTS BANK LTD(608001)
207 BHIND MP-02-002-056-001/699
(TEHANGUR) 		1702002056NRG24101020230432112 12/10/2023 MALTI DEVI 1702002056WL014617 MALTI DEVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 MALTIDEVI FINO PAYMENTS BANK LTD(608001)
208 BHIND MP-02-002-056-001/701
(TEHANGUR) 		1702002056NRG24101020230432113 12/10/2023 BHARATI 1702002056WL014617 BHARATI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 BHARATI FINO PAYMENTS BANK LTD(608001)
209 BHIND MP-02-002-056-001/702
(TEHANGUR) 		1702002056NRG24101020230432114 12/10/2023 TULSHI RAM 1702002056WL014617 TULSHI RAM 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 TULSHIRAM FINO PAYMENTS BANK LTD(608001)
210 BHIND MP-02-002-056-001/703
(TEHANGUR) 		1702002056NRG24101020230432115 12/10/2023 BIKASH DOHARE 1702002056WL014617 BIKASH DOHARE 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 BIKASHDOHARE FINO PAYMENTS BANK LTD(608001)
211 BHIND MP-02-002-056-001/704
(TEHANGUR) 		1702002056NRG24101020230432116 12/10/2023 ANJU 1702002056WL014617 ANJU 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 ANJU FINO PAYMENTS BANK LTD(608001)
212 BHIND MP-02-002-056-001/705
(TEHANGUR) 		1702002056NRG24101020230432117 12/10/2023 CHHEDLAL 1702002056WL014617 CHHEDLAL 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 CHHEDLAL FINO PAYMENTS BANK LTD(608001)
213 BHIND MP-02-002-056-001/706
(TEHANGUR) 		1702002056NRG24101020230432118 12/10/2023 RAMANAND DIVAKAR 1702002056WL014617 RAMANAND DIVAKAR 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 RAMANANDDIVAKAR FINO PAYMENTS BANK LTD(608001)
214 BHIND MP-02-002-056-001/707
(TEHANGUR) 		1702002056NRG24101020230432119 12/10/2023 INDRAVATI 1702002056WL014617 INDRAVATI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 INDRAVATI FINO PAYMENTS BANK LTD(608001)
215 BHIND MP-02-002-056-001/708
(TEHANGUR) 		1702002056NRG24101020230432120 12/10/2023 POONAM 1702002056WL014617 POONAM 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 POONAM FINO PAYMENTS BANK LTD(608001)
216 BHIND MP-02-002-056-001/709
(TEHANGUR) 		1702002056NRG24101020230432121 12/10/2023 SANDHYA DEVI 1702002056WL014617 SANDHYA DEVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 SANDHYADEVI FINO PAYMENTS BANK LTD(608001)
217 BHIND MP-02-002-056-001/710
(TEHANGUR) 		1702002056NRG24101020230432122 12/10/2023 RINA 1702002056WL014617 RINA 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 RINA FINO PAYMENTS BANK LTD(608001)
218 BHIND MP-02-002-056-001/711
(TEHANGUR) 		1702002056NRG24101020230432123 12/10/2023 PRIYANKA 1702002056WL014617 PRIYANKA 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 PRIYANKA FINO PAYMENTS BANK LTD(608001)
219 BHIND MP-02-002-056-001/712
(TEHANGUR) 		1702002056NRG24101020230432124 12/10/2023 NILESH DEVI 1702002056WL014617 NILESH DEVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 NILESHDEVI FINO PAYMENTS BANK LTD(608001)
220 BHIND MP-02-002-056-001/713
(TEHANGUR) 		1702002056NRG24101020230432125 12/10/2023 SUBINA 1702002056WL014617 SUBINA 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 SUBINA FINO PAYMENTS BANK LTD(608001)
221 BHIND MP-02-002-056-001/714
(TEHANGUR) 		1702002056NRG24101020230432126 12/10/2023 VINOD KUMAR 1702002056WL014617 VINOD KUMAR 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 VINODKUMAR FINO PAYMENTS BANK LTD(608001)
222 BHIND MP-02-002-056-001/715
(TEHANGUR) 		1702002056NRG24101020230432127 12/10/2023 RAJAKUMAR 1702002056WL014617 RAJAKUMAR 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 RAJAKUMAR FINO PAYMENTS BANK LTD(608001)
223 BHIND MP-02-002-056-001/716
(TEHANGUR) 		1702002056NRG24101020230432128 12/10/2023 SUKUNTLA 1702002056WL014617 SUKUNTLA 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 SUKUNTLA FINO PAYMENTS BANK LTD(608001)
224 BHIND MP-02-002-056-001/717
(TEHANGUR) 		1702002056NRG24101020230432129 12/10/2023 HEERA DEVI 1702002056WL014617 HEERA DEVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 HEERADEVI FINO PAYMENTS BANK LTD(608001)
225 BHIND MP-02-002-056-001/718
(TEHANGUR) 		1702002056NRG24101020230432130 12/10/2023 GANGA SHREE 1702002056WL014617 GANGA SHREE 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 GANGASHREE FINO PAYMENTS BANK LTD(608001)
226 BHIND MP-02-002-056-001/719
(TEHANGUR) 		1702002056NRG24101020230432131 12/10/2023 SANDHYA KUMARI 1702002056WL014617 SANDHYA KUMARI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 SANDHYAKUMARI FINO PAYMENTS BANK LTD(608001)
227 BHIND MP-02-002-056-001/720
(TEHANGUR) 		1702002056NRG24101020230432132 12/10/2023 ARATI DEVI 1702002056WL014617 ARATI DEVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 ARATIDEVI FINO PAYMENTS BANK LTD(608001)
228 BHIND MP-02-002-056-001/721
(TEHANGUR) 		1702002056NRG24111020230432720 12/10/2023 SANTO 1702002056WL014648 SANTO 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 SANTO FINO PAYMENTS BANK LTD(608001)
229 BHIND MP-02-002-056-001/722
(TEHANGUR) 		1702002056NRG24111020230432721 12/10/2023 VIMLA DEVI 1702002056WL014648 VIMLA DEVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 VIMLADEVI FINO PAYMENTS BANK LTD(608001)
230 BHIND MP-02-002-056-001/723
(TEHANGUR) 		1702002056NRG24111020230432722 12/10/2023 RIYA RAJAWAT 1702002056WL014648 RIYA RAJAWAT 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 RIYARAJAWAT FINO PAYMENTS BANK LTD(608001)
231 BHIND MP-02-002-056-001/724
(TEHANGUR) 		1702002056NRG24111020230432723 12/10/2023 PAPPOO SINGH 1702002056WL014648 PAPPOO SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 PAPPOOSINGH FINO PAYMENTS BANK LTD(608001)
232 BHIND MP-02-002-056-001/725
(TEHANGUR) 		1702002056NRG24111020230432724 12/10/2023 AADITI KUSHWAH 1702002056WL014648 AADITI KUSHWAH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 AADITIKUSHWAH FINO PAYMENTS BANK LTD(608001)
233 BHIND MP-02-002-056-001/733
(TEHANGUR) 		1702002056NRG24111020230432729 12/10/2023 CHANDRAVATI 1702002056WL014648 CHANDRAVATI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 CHANDRAVATI FINO PAYMENTS BANK LTD(608001)
234 BHIND MP-02-002-056-001/734
(TEHANGUR) 		1702002056NRG24111020230432730 12/10/2023 SUNEEL SINGH 1702002056WL014648 SUNEEL SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 SUNEELSINGH FINO PAYMENTS BANK LTD(608001)
235 BHIND MP-02-002-056-001/736
(TEHANGUR) 		1702002056NRG24111020230432731 12/10/2023 RAMU SINGH RAJAWAT 1702002056WL014648 RAMU SINGH RAJAWAT 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 RAMUSINGHRAJAWAT FINO PAYMENTS BANK LTD(608001)
236 BHIND MP-02-002-056-001/738
(TEHANGUR) 		1702002056NRG24111020230432732 12/10/2023 BRAJMOHAN SINGH 1702002056WL014648 BRAJMOHAN SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 BRAJMOHANSINGH FINO PAYMENTS BANK LTD(608001)
237 BHIND MP-02-002-056-001/742
(TEHANGUR) 		1702002056NRG24111020230432733 12/10/2023 ANKUL SINGH 1702002056WL014648 ANKUL SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 ANKULSINGH FINO PAYMENTS BANK LTD(608001)
238 BHIND MP-02-002-056-001/743
(TEHANGUR) 		1702002056NRG24111020230432734 12/10/2023 RAMNIVAS 1702002056WL014648 RAMNIVAS 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 RAMNIVAS FINO PAYMENTS BANK LTD(608001)
239 BHIND MP-02-002-056-001/745
(TEHANGUR) 		1702002056NRG24111020230432735 12/10/2023 SHIVAM 1702002056WL014648 SHIVAM 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 SHIVAM FINO PAYMENTS BANK LTD(608001)
240 BHIND MP-02-002-056-001/746
(TEHANGUR) 		1702002056NRG24111020230432736 12/10/2023 AJUL KUMAR 1702002056WL014648 AJUL KUMAR 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 AJULKUMAR FINO PAYMENTS BANK LTD(608001)
241 BHIND MP-02-002-056-001/747
(TEHANGUR) 		1702002056NRG24111020230432737 12/10/2023 RAJANI DEVI 1702002056WL014648 RAJANI DEVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 RAJANIDEVI FINO PAYMENTS BANK LTD(608001)
242 BHIND MP-02-002-056-001/748
(TEHANGUR) 		1702002056NRG24111020230432738 12/10/2023 BHAGVATI 1702002056WL014648 BHAGVATI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 BHAGVATI FINO PAYMENTS BANK LTD(608001)
243 BHIND MP-02-002-056-001/749
(TEHANGUR) 		1702002056NRG24111020230432739 12/10/2023 SHANTI 1702002056WL014648 SHANTI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 SHANTI FINO PAYMENTS BANK LTD(608001)
244 BHIND MP-02-002-056-001/750
(TEHANGUR) 		1702002056NRG24111020230432740 12/10/2023 NARESH 1702002056WL014648 NARESH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 NARESH FINO PAYMENTS BANK LTD(608001)
245 BHIND MP-02-002-056-001/751
(TEHANGUR) 		1702002056NRG24111020230432741 12/10/2023 AMIT KUMAR 1702002056WL014648 AMIT KUMAR 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 AMITKUMAR FINO PAYMENTS BANK LTD(608001)
246 BHIND MP-02-002-056-001/752
(TEHANGUR) 		1702002056NRG24111020230432742 12/10/2023 CHHOTU 1702002056WL014648 CHHOTU 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 CHHOTU FINO PAYMENTS BANK LTD(608001)
247 BHIND MP-02-002-056-001/753
(TEHANGUR) 		1702002056NRG24111020230432743 12/10/2023 RANI DEVI 1702002056WL014648 RANI DEVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 RANIDEVI FINO PAYMENTS BANK LTD(608001)
248 BHIND MP-02-002-056-001/754
(TEHANGUR) 		1702002056NRG24111020230432744 12/10/2023 REENA 1702002056WL014648 REENA 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 REENA FINO PAYMENTS BANK LTD(608001)
249 BHIND MP-02-002-056-001/755
(TEHANGUR) 		1702002056NRG24111020230432745 12/10/2023 CHHOTE LAL 1702002056WL014648 CHHOTE LAL 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 CHHOTELAL FINO PAYMENTS BANK LTD(608001)
250 BHIND MP-02-002-056-001/756
(TEHANGUR) 		1702002056NRG24111020230432746 12/10/2023 KALU SINGH 1702002056WL014648 KALU SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 KALUSINGH FINO PAYMENTS BANK LTD(608001)
251 BHIND MP-02-002-056-001/757
(TEHANGUR) 		1702002056NRG24111020230432747 12/10/2023 PINKI 1702002056WL014648 PINKI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 PINKI FINO PAYMENTS BANK LTD(608001)
252 BHIND MP-02-002-056-001/758
(TEHANGUR) 		1702002056NRG24111020230432748 12/10/2023 ATUL PRATAP TOMAR 1702002056WL014648 ATUL PRATAP TOMAR 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 ATULPRATAPTOMAR FINO PAYMENTS BANK LTD(608001)
253 BHIND MP-02-002-056-001/759
(TEHANGUR) 		1702002056NRG24111020230432749 12/10/2023 BHOORE SINGH 1702002056WL014648 BHOORE SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 BHOORESINGH FINO PAYMENTS BANK LTD(608001)
254 BHIND MP-02-002-056-001/76
(TEHANGUR) 		1702002056NRG24111020230432750 12/10/2023 SITA DEVI 1702002056WL014648 SITA DEVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 SITADEVI FINO PAYMENTS BANK LTD(608001)
255 BHIND MP-02-002-056-001/760
(TEHANGUR) 		1702002056NRG24111020230432751 12/10/2023 MAHESH SINGH 1702002056WL014648 MAHESH SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 MAHESHSINGH FINO PAYMENTS BANK LTD(608001)
256 BHIND MP-02-002-056-001/761
(TEHANGUR) 		1702002056NRG24111020230432752 12/10/2023 POONAM DEVI 1702002056WL014648 POONAM DEVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 POONAMDEVI FINO PAYMENTS BANK LTD(608001)
257 BHIND MP-02-002-056-001/762
(TEHANGUR) 		1702002056NRG24111020230432753 12/10/2023 HARIOM SINGH 1702002056WL014648 HARIOM SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 HARIOMSINGH FINO PAYMENTS BANK LTD(608001)
258 BHIND MP-02-002-056-001/763
(TEHANGUR) 		1702002056NRG24111020230432588 12/10/2023 LOV SINGH 1702002056WL014645 LOV SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 LOVSINGH FINO PAYMENTS BANK LTD(608001)
259 BHIND MP-02-002-056-001/764
(TEHANGUR) 		1702002056NRG24111020230432589 12/10/2023 SERVENDRA SINGH 1702002056WL014645 SERVENDRA SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 SERVENDRASINGH FINO PAYMENTS BANK LTD(608001)
260 BHIND MP-02-002-056-001/765
(TEHANGUR) 		1702002056NRG24111020230432590 12/10/2023 DEEPU 1702002056WL014645 DEEPU 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 DEEPU FINO PAYMENTS BANK LTD(608001)
261 BHIND MP-02-002-056-001/766
(TEHANGUR) 		1702002056NRG24111020230432591 12/10/2023 SANDEEP SINGH 1702002056WL014645 SANDEEP SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 SANDEEPSINGH FINO PAYMENTS BANK LTD(608001)
262 BHIND MP-02-002-056-001/767
(TEHANGUR) 		1702002056NRG24111020230432592 12/10/2023 RAMPRATAP 1702002056WL014645 RAMPRATAP 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 RAMPRATAP FINO PAYMENTS BANK LTD(608001)
263 BHIND MP-02-002-056-001/768
(TEHANGUR) 		1702002056NRG24111020230432593 12/10/2023 SHIV KUMAR 1702002056WL014645 SHIV KUMAR 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
264 BHIND MP-02-002-056-001/769
(TEHANGUR) 		1702002056NRG24111020230432594 12/10/2023 SHIVAM SINGH 1702002056WL014645 SHIVAM SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 SHIVAMSINGH FINO PAYMENTS BANK LTD(608001)
265 BHIND MP-02-002-056-001/770
(TEHANGUR) 		1702002056NRG24111020230432595 12/10/2023 RAMDATT 1702002056WL014645 RAMDATT 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 RAMDATT NARMADA JHABUA GRAMIN BANK(508515)
266 BHIND MP-02-002-056-001/771
(TEHANGUR) 		1702002056NRG24111020230432596 12/10/2023 RAMKUMAR SINGH 1702002056WL014645 RAMKUMAR SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 RAMKUMARSINGH FINO PAYMENTS BANK LTD(608001)
267 BHIND MP-02-002-056-001/772
(TEHANGUR) 		1702002056NRG24111020230432597 12/10/2023 SHAILENDRA SINGH 1702002056WL014645 SHAILENDRA SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 SHAILENDRASINGH FINO PAYMENTS BANK LTD(608001)
268 BHIND MP-02-002-056-001/773
(TEHANGUR) 		1702002056NRG24111020230432598 12/10/2023 VIMAL SINGH 1702002056WL014645 VIMAL SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 VIMALSINGH FINO PAYMENTS BANK LTD(608001)
269 BHIND MP-02-002-056-001/774
(TEHANGUR) 		1702002056NRG24111020230432599 12/10/2023 ARVINDRA SINGH 1702002056WL014645 ARVINDRA SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 ARVINDRASINGH FINO PAYMENTS BANK LTD(608001)
270 BHIND MP-02-002-056-001/775
(TEHANGUR) 		1702002056NRG24111020230432600 12/10/2023 YOGESH SINGH 1702002056WL014645 YOGESH SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 YOGESHSINGH FINO PAYMENTS BANK LTD(608001)
271 BHIND MP-02-002-056-001/776
(TEHANGUR) 		1702002056NRG24111020230432601 12/10/2023 RAJU SINGH 1702002056WL014645 RAJU SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
272 BHIND MP-02-002-056-001/777
(TEHANGUR) 		1702002056NRG24111020230432602 12/10/2023 RAMKESH SINGH 1702002056WL014645 RAMKESH SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 RAMKESHSINGH FINO PAYMENTS BANK LTD(608001)
273 BHIND MP-02-002-056-001/778
(TEHANGUR) 		1702002056NRG24111020230432603 12/10/2023 AVADHESH SINGH 1702002056WL014645 AVADHESH SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 AVADHESHSINGH FINO PAYMENTS BANK LTD(608001)
274 BHIND MP-02-002-056-001/779
(TEHANGUR) 		1702002056NRG24111020230432604 12/10/2023 BRAJ MOHAN SINGH 1702002056WL014645 BRAJ MOHAN SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 BRAJMOHANSINGH FINO PAYMENTS BANK LTD(608001)
275 BHIND MP-02-002-056-001/780
(TEHANGUR) 		1702002056NRG24111020230432605 12/10/2023 LOKENDRA SINGH 1702002056WL014645 LOKENDRA SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
276 BHIND MP-02-002-056-001/781
(TEHANGUR) 		1702002056NRG24111020230432606 12/10/2023 NEERAJ 1702002056WL014645 NEERAJ 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 NEERAJ FINO PAYMENTS BANK LTD(608001)
277 BHIND MP-02-002-056-001/782
(TEHANGUR) 		1702002056NRG24111020230432607 12/10/2023 AMIT SINGH 1702002056WL014645 AMIT SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 AMITSINGH FINO PAYMENTS BANK LTD(608001)
278 BHIND MP-02-002-056-001/783
(TEHANGUR) 		1702002056NRG24111020230432608 12/10/2023 RAJA 1702002056WL014645 RAJA 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 RAJA FINO PAYMENTS BANK LTD(608001)
279 BHIND MP-02-002-056-001/784
(TEHANGUR) 		1702002056NRG24111020230432609 12/10/2023 ABHISHEK SINGH 1702002056WL014645 ABHISHEK SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 ABHISHEKSINGH FINO PAYMENTS BANK LTD(608001)
280 BHIND MP-02-002-056-001/785
(TEHANGUR) 		1702002056NRG24111020230432610 12/10/2023 RAVINDRA SINGH 1702002056WL014645 RAVINDRA SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 RAVINDRASINGH FINO PAYMENTS BANK LTD(608001)
281 BHIND MP-02-002-056-001/786
(TEHANGUR) 		1702002056NRG24111020230432611 12/10/2023 SHAILENDRA SINGH 1702002056WL014645 SHAILENDRA SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 SHAILENDRASINGH FINO PAYMENTS BANK LTD(608001)
282 BHIND MP-02-002-056-001/787
(TEHANGUR) 		1702002056NRG24111020230432612 12/10/2023 RAMVEER SINGH 1702002056WL014645 RAMVEER SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 RAMVEERSINGH FINO PAYMENTS BANK LTD(608001)
283 BHIND MP-02-002-056-001/788
(TEHANGUR) 		1702002056NRG24111020230432613 12/10/2023 ARUN KUMAR 1702002056WL014645 ARUN KUMAR 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 ARUNKUMAR FINO PAYMENTS BANK LTD(608001)
284 BHIND MP-02-002-056-001/789
(TEHANGUR) 		1702002056NRG24111020230432614 12/10/2023 NARENDRA SINGH 1702002056WL014645 NARENDRA SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
285 BHIND MP-02-002-056-001/790
(TEHANGUR) 		1702002056NRG24111020230432615 12/10/2023 PRADEEP SINGH 1702002056WL014645 PRADEEP SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 PRADEEPSINGH FINO PAYMENTS BANK LTD(608001)
286 BHIND MP-02-002-056-001/791
(TEHANGUR) 		1702002056NRG24111020230432616 12/10/2023 DHARMENDRA SINGH 1702002056WL014645 DHARMENDRA SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 DHARMENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
287 BHIND MP-02-002-056-001/792
(TEHANGUR) 		1702002056NRG24111020230432617 12/10/2023 ANIL SINGH 1702002056WL014645 ANIL SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 ANILSINGH FINO PAYMENTS BANK LTD(608001)
288 BHIND MP-02-002-056-001/794
(TEHANGUR) 		1702002056NRG24111020230432618 12/10/2023 KIRSANPAL SINGH 1702002056WL014645 KIRSANPAL SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 KIRSANPALSINGH FINO PAYMENTS BANK LTD(608001)
289 BHIND MP-02-002-056-001/795
(TEHANGUR) 		1702002056NRG24111020230432619 12/10/2023 BANDHANA 1702002056WL014645 BANDHANA 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 BANDHANA FINO PAYMENTS BANK LTD(608001)
290 BHIND MP-02-002-056-001/796
(TEHANGUR) 		1702002056NRG24111020230432620 12/10/2023 BHEEMSEN 1702002056WL014645 BHEEMSEN 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 BHEEMSEN FINO PAYMENTS BANK LTD(608001)
291 BHIND MP-02-002-056-001/797
(TEHANGUR) 		1702002056NRG24111020230432621 12/10/2023 HANUMANT SINGH 1702002056WL014645 HANUMANT SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 HANUMANTSINGH FINO PAYMENTS BANK LTD(608001)
292 BHIND MP-02-002-056-001/798
(TEHANGUR) 		1702002056NRG24111020230432622 12/10/2023 REEMA DEVI 1702002056WL014645 REEMA DEVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 REEMADEVI FINO PAYMENTS BANK LTD(608001)
293 BHIND MP-02-002-056-001/799
(TEHANGUR) 		1702002056NRG24111020230432623 12/10/2023 RAMKUMARI 1702002056WL014645 RAMKUMARI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 RAMKUMARI FINO PAYMENTS BANK LTD(608001)
294 BHIND MP-02-002-056-001/800
(TEHANGUR) 		1702002056NRG24111020230432624 12/10/2023 MADHU 1702002056WL014645 MADHU 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 MADHU FINO PAYMENTS BANK LTD(608001)
295 BHIND MP-02-002-056-001/801
(TEHANGUR) 		1702002056NRG24111020230432625 12/10/2023 PIRANSHU BHADAURIYA 1702002056WL014645 PIRANSHU BHADAURIYA 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 PIRANSHUBHADAURIYA FINO PAYMENTS BANK LTD(608001)
296 BHIND MP-02-002-056-001/802
(TEHANGUR) 		1702002056NRG24111020230432626 12/10/2023 WATI DEVI 1702002056WL014645 WATI DEVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 WATIDEVI FINO PAYMENTS BANK LTD(608001)
297 BHIND MP-02-002-056-001/803
(TEHANGUR) 		1702002056NRG24111020230432627 12/10/2023 ANJUL SINGH BHADORIYA 1702002056WL014645 ANJUL SINGH BHADORIYA 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 ANJULSINGHBHADORIYA FINO PAYMENTS BANK LTD(608001)
298 BHIND MP-02-002-056-001/804
(TEHANGUR) 		1702002056NRG24111020230432628 12/10/2023 ASHA DEVI 1702002056WL014645 ASHA DEVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 ASHADEVI FINO PAYMENTS BANK LTD(608001)
299 BHIND MP-02-002-056-001/805
(TEHANGUR) 		1702002056NRG24111020230432629 12/10/2023 RAMU SINGH 1702002056WL014645 RAMU SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 RAMUSINGH FINO PAYMENTS BANK LTD(608001)
300 BHIND MP-02-002-056-001/806
(TEHANGUR) 		1702002056NRG24111020230432630 12/10/2023 PUSHPENDRA 1702002056WL014645 PUSHPENDRA 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
301 BHIND MP-02-002-056-001/807
(TEHANGUR) 		1702002056NRG24111020230432631 12/10/2023 SACHIN BHADAURIYA 1702002056WL014645 SACHIN BHADAURIYA 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 SACHINBHADAURIYA FINO PAYMENTS BANK LTD(608001)
302 BHIND MP-02-002-056-001/810
(TEHANGUR) 		1702002056NRG24111020230432632 12/10/2023 RAM PRAKASH 1702002056WL014645 RAM PRAKASH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 RAMPRAKASH FINO PAYMENTS BANK LTD(608001)
303 BHIND MP-02-002-056-001/811
(TEHANGUR) 		1702002056NRG24111020230432633 12/10/2023 AJEET SINGH 1702002056WL014645 AJEET SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 AJEETSINGH FINO PAYMENTS BANK LTD(608001)
304 BHIND MP-02-002-056-001/812
(TEHANGUR) 		1702002056NRG24111020230432634 12/10/2023 KAPTAN SINGH 1702002056WL014645 KAPTAN SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284969658 KAPTANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 301223 301223
305 BHIND MP-02-002-052-003/577
(ATARSOOMA) 		1702002052NRG24121020230435136 12/10/2023 RENU 1702002052WL014758 RENU 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284969658 RENU INDIA POST PAYMENTS BANK LIMITED(508528)
306 BHIND MP-02-002-052-003/579
(ATARSOOMA) 		1702002052NRG24121020230435137 12/10/2023 PUSHP LATA 1702002052WL014758 PUSHP LATA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284969658 PUSHPLATA INDIA POST PAYMENTS BANK LIMITED(508528)
307 BHIND MP-02-002-052-003/580
(ATARSOOMA) 		1702002052NRG24121020230435138 12/10/2023 SHAKUNTALA DEVI 1702002052WL014758 SHAKUNTALA DEVI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284969658 SHAKUNTALADEVI STATE BANK OF INDIA(508548)
308 BHIND MP-02-002-052-003/581
(ATARSOOMA) 		1702002052NRG24121020230435139 12/10/2023 RUBI DEVI 1702002052WL014758 RUBI DEVI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284969658 RUBIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
309 BHIND MP-02-002-052-003/582
(ATARSOOMA) 		1702002052NRG24121020230435140 12/10/2023 ANITA DEVI 1702002052WL014758 ANITA DEVI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284969658 ANITADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
310 BHIND MP-02-002-052-003/584
(ATARSOOMA) 		1702002052NRG24121020230435141 12/10/2023 MUNNI DEVI 1702002052WL014758 MUNNI DEVI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284969658 MUNNIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
311 BHIND MP-02-002-052-003/585
(ATARSOOMA) 		1702002052NRG24121020230435142 12/10/2023 GUDDI DEVI 1702002052WL014758 GUDDI DEVI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284969658 GUDDIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
312 BHIND MP-02-002-052-003/586
(ATARSOOMA) 		1702002052NRG24121020230435143 12/10/2023 POONAM DEVI 1702002052WL014758 POONAM DEVI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284969658 POONAMDEVI STATE BANK OF INDIA(508548)
313 BHIND MP-02-002-052-003/587
(ATARSOOMA) 		1702002052NRG24121020230435144 12/10/2023 NEELAM 1702002052WL014758 NEELAM 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284969658 NEELAM UCO BANK(607066)
SubTotal 11934 11934
314 BHIND MP-02-002-051-001/874
(SAGARA) 		1702002051NRG24121020230435147 12/10/2023 Ministar singh 1702002051WL014760 Ministar singh 00697 BKID0MG9011 1326 1326 Processed 08/11/2023 284969658 Ministarsingh NARMADA JHABUA GRAMIN BANK(508515)
315 BHIND MP-02-002-051-001/877
(SAGARA) 		1702002051NRG24121020230435148 12/10/2023 malti 1702002051WL014761 malti 00697 BKID0MG9011 1326 1326 Processed 08/11/2023 284969658 malti NARMADA JHABUA GRAMIN BANK(508515)
316 BHIND MP-02-002-056-001/156
(TEHANGUR) 		1702002056NRG24111020230432754 12/10/2023 RAMGOPAL 1702002056WL014649 RAMGOPAL 00697 BKID0MG9011 663 663 Processed 08/11/2023 284969658 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
317 BHIND MP-02-002-052-001/110
(ATARSOOMA) 		1702002052NRG24121020230435112 12/10/2023 GAMBHIR 1702002052WL014758 GAMBHIR 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969658 GAMBHIR PUNJAB NATIONAL BANK(508568)
318 BHIND MP-02-002-052-003/370
(ATARSOOMA) 		1702002052NRG24121020230435118 12/10/2023 AMITA 1702002052WL014758 AMITA 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969658 AMITA PUNJAB NATIONAL BANK(508568)
319 BHIND MP-02-002-052-003/44
(ATARSOOMA) 		1702002052NRG24121020230435121 12/10/2023 HIRABETI 1702002052WL014758 HIRABETI 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284969658 HIRABETI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 389402 389402

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_121023APB_FTO_315742 Bank of India BKID0009069 BHIND 1326
2 BHIND MP1702002_121023APB_FTO_315742 Canara Bank CNRB0004771 BHIND 1326
3 BHIND MP1702002_121023APB_FTO_315742 Central Bank Of India CBIN0281684 RAUN 1326
4 BHIND MP1702002_121023APB_FTO_315742 Central Bank Of India CBIN0282060 AKODA 1326
5 BHIND MP1702002_121023APB_FTO_315742 District Central Cooperative Bank CBIN0MPDCAD DCCB- Bhind 1326
6 BHIND MP1702002_121023APB_FTO_315742 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 9282
7 BHIND MP1702002_121023APB_FTO_315742 State Bank of India SBIN0003512 BHIND 3978
8 BHIND MP1702002_121023APB_FTO_315742 State Bank of India SBIN0010839 COLLECTORATE BHIND 2652
9 BHIND MP1702002_121023APB_FTO_315742 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
10 BHIND MP1702002_121023APB_FTO_315742 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 6630
11 BHIND MP1702002_121023APB_FTO_315742 UCO Bank UCBA0001282 UMRI 37128
12 BHIND MP1702002_121023APB_FTO_315742 Union Bank of India UBIN0568937 BHIND 1326
13 BHIND MP1702002_121023APB_FTO_315742 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 301223
14 BHIND MP1702002_121023APB_FTO_315742 India Post Payments Bank IPOS0000001 Bhind 11934
15 BHIND MP1702002_121023APB_FTO_315742 Madhya Pradesh Gramin Bank BKID0MG9011 Umari 3315
16 BHIND MP1702002_121023APB_FTO_315742 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARI 3978

Download In Excel