Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_080124APB_FTO_424179
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-02-002-005-001/1429
(NUNHATA) 		1702002005NRG24070120240582005 08/01/2024 PRADEEP SINGH RAJAWAT 1702002005WL020084 PRADEEP SINGH RAJAWAT 00032 UTIB0001351 1326 1326 Processed 13/03/2024 687054910 PRADEEPSINGHRAJAWAT AXIS BANK(607153)
SubTotal 1326 1326
2 BHIND MP-02-002-005-001/1419
(NUNHATA) 		1702002005NRG24070120240582000 08/01/2024 MOHAN SINGH 1702002005WL020084 MOHAN SINGH 00045 BARB0BHINDX 1326 1326 Processed 13/03/2024 687054910 MOHANSINGH STATE BANK OF INDIA(508548)
3 BHIND MP-02-002-008-001/107-B
(BARAKALANN) 		1702002008NRG24060120240580286 08/01/2024 MANGLA DEVI 1702002008WL020024 MANGLA DEVI 00045 BARB0BHINDX 221 221 Processed 13/03/2024 687054910 MANGLADEVI BANK OF BARODA(606985)
4 BHIND MP-02-002-008-001/416
(BARAKALANN) 		1702002008NRG24060120240580290 08/01/2024 ganesh 1702002008WL020024 ganesh 00045 BARB0BHINDX 221 221 Processed 13/03/2024 687054910 ganesh BANK OF INDIA(508505)
5 BHIND MP-02-002-008-001/417
(BARAKALANN) 		1702002008NRG24060120240580291 08/01/2024 subhash 1702002008WL020024 subhash 00045 BARB0BHINDX 221 221 Processed 13/03/2024 687054910 subhash BANK OF BARODA(606985)
6 BHIND MP-02-002-039-001/649
(DONCHARA) 		1702002039NRG24060120240581558 08/01/2024 GOPAL SINGH 1702002039WL020065 GOPAL SINGH 00045 BARB0BHINDX 1326 1326 Processed 13/03/2024 687054910 GOPALSINGH STATE BANK OF INDIA(508548)
7 BHIND MP-02-002-046-001/661
(KOT) 		1702002046NRG24080120240583426 08/01/2024 REKHA 1702002046WL020167 REKHA 00045 BARB0BHINDX 1326 1326 Processed 13/03/2024 687054910 REKHA BANK OF BARODA(606985)
SubTotal 4641 4641
8 BHIND MP-02-002-005-001/1412
(NUNHATA) 		1702002005NRG24070120240581998 08/01/2024 Jayant Singh 1702002005WL020084 Jayant Singh 00048 BKID0009069 1326 1326 Processed 13/03/2024 687054910 JayantSingh BANK OF INDIA(508505)
9 BHIND MP-02-002-005-001/1434
(NUNHATA) 		1702002005NRG24070120240582008 08/01/2024 Gambheer Singh 1702002005WL020084 Gambheer Singh 00048 BKID0009069 1326 1326 Processed 13/03/2024 687054910 GambheerSingh BANK OF INDIA(508505)
10 BHIND MP-02-002-008-001/422
(BARAKALANN) 		1702002008NRG24060120240580293 08/01/2024 rachana devi 1702002008WL020024 rachana devi 00048 BKID0009069 884 884 Processed 13/03/2024 687054910 rachanadevi BANK OF INDIA(508505)
11 BHIND MP-02-002-039-001/656
(DONCHARA) 		1702002039NRG24060120240581563 08/01/2024 RAJKUMARI 1702002039WL020065 RAJKUMARI 00048 BKID0009069 1326 1326 Processed 13/03/2024 687054910 RAJKUMARI BANK OF INDIA(508505)
12 BHIND MP-02-002-040-001/206
(LAHRAULI) 		1702002040NRG24030120240576431 08/01/2024 SHRIKRASHNA SHAKYA 1702002040WL019880 SHRIKRASHNA SHAKYA 00048 BKID0009069 884 884 Processed 13/03/2024 687054910 SHRIKRASHNASHAKYA FINO PAYMENTS BANK LTD(608001)
13 BHIND MP-02-002-040-001/822
(LAHRAULI) 		1702002040NRG24030120240576433 08/01/2024 kusama 1702002040WL019880 kusama 00048 BKID0009069 884 884 Processed 13/03/2024 687054910 kusama BANK OF INDIA(508505)
14 BHIND MP-02-002-040-001/84
(LAHRAULI) 		1702002040NRG24030120240576436 08/01/2024 bhore singh 1702002040WL019880 bhore singh 00048 BKID0009069 884 884 Processed 13/03/2024 687054910 bhoresingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
15 BHIND MP-02-002-040-001/1724
(LAHRAULI) 		1702002040NRG24080120240584240 08/01/2024 JYOTI KUSHWAH 1702002040WL020197 JYOTI KUSHWAH 00048 BKID0009403 1326 1326 Processed 13/03/2024 687054910 JYOTIKUSHWAH BANK OF INDIA(508505)
SubTotal 1326 1326
16 BHIND MP-02-002-040-001/1721
(LAHRAULI) 		1702002040NRG24080120240584237 08/01/2024 SHIVANI RAJAWAT 1702002040WL020197 SHIVANI RAJAWAT 00048 BKID0009464 1326 1326 Processed 13/03/2024 687054910 SHIVANIRAJAWAT BANK OF INDIA(508505)
SubTotal 1326 1326
17 BHIND MP-02-002-040-001/1725
(LAHRAULI) 		1702002040NRG24080120240584241 08/01/2024 DINESH SINGH KUSHWAH 1702002040WL020197 DINESH SINGH KUSHWAH 00078 CNRB0004771 1326 1326 Processed 13/03/2024 687054910 DINESHSINGHKUSHWAH CANARA BANK(508532)
18 BHIND MP-02-002-040-001/800
(LAHRAULI) 		1702002040NRG24080120240584246 08/01/2024 PRABHAT SINGH 1702002040WL020197 PRABHAT SINGH 00078 CNRB0004771 1326 1326 Processed 13/03/2024 687054910 PRABHATSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
19 BHIND MP-02-002-005-001/1431
(NUNHATA) 		1702002005NRG24070120240582006 08/01/2024 Neeru 1702002005WL020084 Neeru 00089 CBIN0280783 1326 1326 Processed 13/03/2024 687054910 Neeru CENTRAL BANK OF INDIA(607115)
20 BHIND MP-02-002-005-001/1455
(NUNHATA) 		1702002005NRG24060120240580639 08/01/2024 Vimalesh 1702002005WL020032 Vimalesh 00089 CBIN0280783 1326 1326 Processed 13/03/2024 687054910 Vimalesh CENTRAL BANK OF INDIA(607115)
21 BHIND MP-02-002-005-001/1461
(NUNHATA) 		1702002005NRG24060120240580641 08/01/2024 Hirendra Pratap Singh 1702002005WL020032 Hirendra Pratap Singh 00089 CBIN0280783 1326 1326 Processed 13/03/2024 687054910 HirendraPratapSingh CENTRAL BANK OF INDIA(607115)
22 BHIND MP-02-002-005-001/1467
(NUNHATA) 		1702002005NRG24060120240580644 08/01/2024 Brajbhan Singh 1702002005WL020032 Brajbhan Singh 00089 CBIN0280783 1326 1326 Processed 13/03/2024 687054910 BrajbhanSingh CENTRAL BANK OF INDIA(607115)
23 BHIND MP-02-002-005-001/1480
(NUNHATA) 		1702002005NRG24060120240580646 08/01/2024 Raghvendra Singh 1702002005WL020032 Raghvendra Singh 00089 CBIN0280783 1326 1326 Processed 13/03/2024 687054910 RaghvendraSingh CENTRAL BANK OF INDIA(607115)
24 BHIND MP-02-002-040-001/1106
(LAHRAULI) 		1702002040NRG24080120240584135 08/01/2024 RANI RAJAWAT 1702002040WL020196 RANI RAJAWAT 00089 CBIN0280783 1326 1326 Processed 13/03/2024 687054910 RANIRAJAWAT CENTRAL BANK OF INDIA(607115)
25 BHIND MP-02-002-040-001/1447-A
(LAHRAULI) 		1702002040NRG24080120240584141 08/01/2024 SHUBHAM SINGH 1702002040WL020196 SHUBHAM SINGH 00089 CBIN0280783 1326 1326 Processed 13/03/2024 687054910 SHUBHAMSINGH FINO PAYMENTS BANK LTD(608001)
26 BHIND MP-02-002-040-001/1453-B
(LAHRAULI) 		1702002040NRG24080120240584142 08/01/2024 MAHAVEER SINGH 1702002040WL020196 MAHAVEER SINGH 00089 CBIN0280783 1326 1326 Processed 13/03/2024 687054910 MAHAVEERSINGH FINO PAYMENTS BANK LTD(608001)
27 BHIND MP-02-002-040-001/1518-A
(LAHRAULI) 		1702002040NRG24080120240584145 08/01/2024 RAJVEER SINGH 1702002040WL020196 RAJVEER SINGH 00089 CBIN0280783 1326 1326 Processed 13/03/2024 687054910 RAJVEERSINGH FINO PAYMENTS BANK LTD(608001)
28 BHIND MP-02-002-040-001/1521-A
(LAHRAULI) 		1702002040NRG24080120240584146 08/01/2024 HARI SINGH 1702002040WL020196 HARI SINGH 00089 CBIN0280783 1326 1326 Processed 13/03/2024 687054910 HARISINGH FINO PAYMENTS BANK LTD(608001)
29 BHIND MP-02-002-040-001/1608
(LAHRAULI) 		1702002040NRG24080120240584150 08/01/2024 SURESH 1702002040WL020196 SURESH 00089 CBIN0280783 1326 1326 Processed 13/03/2024 687054910 SURESH CENTRAL BANK OF INDIA(607115)
30 BHIND MP-02-002-040-001/1609
(LAHRAULI) 		1702002040NRG24080120240584151 08/01/2024 PINKEE OJHA 1702002040WL020196 PINKEE OJHA 00089 CBIN0280783 1326 1326 Processed 13/03/2024 687054910 PINKEEOJHA UCO BANK(607066)
31 BHIND MP-02-002-040-001/1610
(LAHRAULI) 		1702002040NRG24080120240584152 08/01/2024 ANAMIKA 1702002040WL020196 ANAMIKA 00089 CBIN0280783 1326 1326 Processed 13/03/2024 687054910 ANAMIKA UCO BANK(607066)
32 BHIND MP-02-002-040-001/1611
(LAHRAULI) 		1702002040NRG24080120240584153 08/01/2024 AJAY SHARMA 1702002040WL020196 AJAY SHARMA 00089 CBIN0280783 1326 1326 Processed 13/03/2024 687054910 AJAYSHARMA UCO BANK(607066)
33 BHIND MP-02-002-040-001/1612
(LAHRAULI) 		1702002040NRG24080120240584154 08/01/2024 RADHA RAJAWAT 1702002040WL020196 RADHA RAJAWAT 00089 CBIN0280783 1326 1326 Processed 13/03/2024 687054910 RADHARAJAWAT CENTRAL BANK OF INDIA(607115)
34 BHIND MP-02-002-040-001/1615
(LAHRAULI) 		1702002040NRG24080120240584156 08/01/2024 BEBI DEVI 1702002040WL020196 BEBI DEVI 00089 CBIN0280783 1326 1326 Processed 13/03/2024 687054910 BEBIDEVI CENTRAL BANK OF INDIA(607115)
35 BHIND MP-02-002-040-001/1616
(LAHRAULI) 		1702002040NRG24080120240584157 08/01/2024 GOURI BHADOURIYA 1702002040WL020196 GOURI BHADOURIYA 00089 CBIN0280783 1326 1326 Processed 13/03/2024 687054910 GOURIBHADOURIYA CENTRAL BANK OF INDIA(607115)
36 BHIND MP-02-002-040-001/1617
(LAHRAULI) 		1702002040NRG24080120240584158 08/01/2024 SHIVA SINGH BHADOURIYA 1702002040WL020196 SHIVA SINGH BHADOURIYA 00089 CBIN0280783 1326 1326 Processed 13/03/2024 687054910 SHIVASINGHBHADOURIYA CENTRAL BANK OF INDIA(607115)
37 BHIND MP-02-002-040-001/1618
(LAHRAULI) 		1702002040NRG24080120240584159 08/01/2024 SHIKHA RAJAWAT 1702002040WL020196 SHIKHA RAJAWAT 00089 CBIN0280783 1326 1326 Processed 13/03/2024 687054910 SHIKHARAJAWAT CENTRAL BANK OF INDIA(607115)
38 BHIND MP-02-002-040-001/818-C
(LAHRAULI) 		1702002040NRG24080120240584247 08/01/2024 SHERSINGH 1702002040WL020197 SHERSINGH 00089 CBIN0280783 1326 1326 Processed 13/03/2024 687054910 SHERSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
39 BHIND MP-02-002-040-001/1665
(LAHRAULI) 		1702002040NRG24080120240584198 08/01/2024 SACHIN SINGH BHADORIYA 1702002040WL020197 SACHIN SINGH BHADORIYA 00089 CBIN0281047 1326 1326 Processed 13/03/2024 687054910 SACHINSINGHBHADORIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
40 BHIND MP-02-002-008-001/138
(BARAKALANN) 		1702002008NRG24060120240580288 08/01/2024 laxmi 1702002008WL020024 laxmi 00089 CBIN0281684 1105 1105 Processed 13/03/2024 687054910 laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
41 BHIND MP-02-002-005-001/1426
(NUNHATA) 		1702002005NRG24070120240582003 08/01/2024 Dharmendra Singh 1702002005WL020084 Dharmendra Singh 00089 CBIN0282060 1326 1326 Processed 13/03/2024 687054910 DharmendraSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
42 BHIND MP-02-002-040-001/1728
(LAHRAULI) 		1702002040NRG24080120240584242 08/01/2024 Sohani 1702002040WL020197 Sohani 00089 CBIN0283006 1326 1326 Processed 13/03/2024 687054910 Sohani CENTRAL BANK OF INDIA(607115)
43 BHIND MP-02-002-040-001/1729
(LAHRAULI) 		1702002040NRG24080120240584243 08/01/2024 RIMJHIM 1702002040WL020197 RIMJHIM 00089 CBIN0283006 1326 1326 Processed 13/03/2024 687054910 RIMJHIM CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
44 BHIND MP-02-002-005-001/1414
(NUNHATA) 		1702002005NRG24070120240581999 08/01/2024 HARIOM 1702002005WL020084 HARIOM 00165 IBKL0001554 1326 1326 Processed 13/03/2024 687054910 HARIOM IDBI BANK(607095)
45 BHIND MP-02-002-005-001/1468
(NUNHATA) 		1702002005NRG24060120240580645 08/01/2024 Rajesh Sharma 1702002005WL020032 Rajesh Sharma 00165 IBKL0001554 1326 1326 Processed 13/03/2024 687054910 RajeshSharma PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
46 BHIND MP-02-002-046-001/659
(KOT) 		1702002046NRG24080120240583424 08/01/2024 MUNESH 1702002046WL020167 MUNESH 00177 IOBA0002656 1326 1326 Processed 13/03/2024 687054910 MUNESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 BHIND MP-02-002-005-001/330
(NUNHATA) 		1702002005NRG24060120240580651 08/01/2024 RAGHVENDRA SINGH 1702002005WL020032 RAGHVENDRA SINGH 00354 PUNB0020010 1326 1326 Processed 13/03/2024 687054910 RAGHVENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 BHIND MP-02-002-005-001/1442
(NUNHATA) 		1702002005NRG24060120240580637 08/01/2024 Rakesh Singh 1702002005WL020032 Rakesh Singh 00354 PUNB0606800 1326 1326 Processed 13/03/2024 687054910 RakeshSingh PUNJAB NATIONAL BANK(508568)
49 BHIND MP-02-002-005-001/1443
(NUNHATA) 		1702002005NRG24060120240580638 08/01/2024 Sandip Singh 1702002005WL020032 Sandip Singh 00354 PUNB0606800 1326 1326 Processed 13/03/2024 687054910 SandipSingh PUNJAB NATIONAL BANK(508568)
50 BHIND MP-02-002-039-001/660
(DONCHARA) 		1702002039NRG24060120240581567 08/01/2024 BHAN SINGH 1702002039WL020065 BHAN SINGH 00354 PUNB0606800 1326 1326 Processed 13/03/2024 687054910 BHANSINGH FINO PAYMENTS BANK LTD(608001)
51 BHIND MP-02-002-040-001/1606
(LAHRAULI) 		1702002040NRG24030120240576429 08/01/2024 JAYNARAYAN 1702002040WL019880 JAYNARAYAN 00354 PUNB0606800 884 884 Processed 13/03/2024 687054910 JAYNARAYAN STATE BANK OF INDIA(508548)
52 BHIND MP-02-002-052-001/423
(ATARSOOMA) 		1702002052NRG24080120240583792 08/01/2024 KAVITA 1702002052WL020184 KAVITA 00354 PUNB0606800 1326 1326 Processed 13/03/2024 687054910 KAVITA PUNJAB NATIONAL BANK(508568)
53 BHIND MP-02-002-052-001/424
(ATARSOOMA) 		1702002052NRG24080120240583793 08/01/2024 RAKESH 1702002052WL020184 RAKESH 00354 PUNB0606800 1326 1326 Processed 13/03/2024 687054910 RAKESH PUNJAB NATIONAL BANK(508568)
54 BHIND MP-02-002-056-001/728
(TEHANGUR) 		1702002056NRG24060120240581340 08/01/2024 VIPIN KUMAR 1702002056WL020054 VIPIN KUMAR 00354 PUNB0606800 1326 1326 Processed 13/03/2024 687054910 VIPINKUMAR UNION BANK OF INDIA(508500)
55 BHIND MP-02-002-056-001/793
(TEHANGUR) 		1702002056NRG24060120240581345 08/01/2024 MUNNI BAI 1702002056WL020054 MUNNI BAI 00354 PUNB0606800 1326 1326 Processed 13/03/2024 687054910 MUNNIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
56 BHIND MP-02-002-005-001/1433
(NUNHATA) 		1702002005NRG24070120240582007 08/01/2024 DILEEP SINGH 1702002005WL020084 DILEEP SINGH 00415 SBIN0003512 1326 1326 Processed 13/03/2024 687054910 DILEEPSINGH STATE BANK OF INDIA(508548)
57 BHIND MP-02-002-005-001/1460
(NUNHATA) 		1702002005NRG24060120240580640 08/01/2024 Mahendra Singh 1702002005WL020032 Mahendra Singh 00415 SBIN0003512 1326 1326 Processed 13/03/2024 687054910 MahendraSingh IDBI BANK(607095)
58 BHIND MP-02-002-005-001/1462
(NUNHATA) 		1702002005NRG24060120240580642 08/01/2024 Surendra Singh 1702002005WL020032 Surendra Singh 00415 SBIN0003512 1326 1326 Processed 13/03/2024 687054910 SurendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 BHIND MP-02-002-005-001/1486
(NUNHATA) 		1702002005NRG24060120240580648 08/01/2024 Sonu Singh 1702002005WL020032 Sonu Singh 00415 SBIN0003512 1326 1326 Processed 13/03/2024 687054910 SonuSingh CENTRAL BANK OF INDIA(607115)
60 BHIND MP-02-002-008-001/256
(BARAKALANN) 		1702002008NRG24060120240580289 08/01/2024 pavan kumar 1702002008WL020024 pavan kumar 00415 SBIN0003512 1105 1105 Processed 13/03/2024 687054910 pavankumar FINO PAYMENTS BANK LTD(608001)
61 BHIND MP-02-002-008-001/451
(BARAKALANN) 		1702002008NRG24060120240580295 08/01/2024 DIVYA TOMAR 1702002008WL020024 DIVYA TOMAR 00415 SBIN0003512 1105 1105 Processed 13/03/2024 687054910 DIVYATOMAR STATE BANK OF INDIA(508548)
62 BHIND MP-02-002-039-001/634
(DONCHARA) 		1702002039NRG24060120240581547 08/01/2024 RANJEET 1702002039WL020065 RANJEET 00415 SBIN0003512 1326 1326 Processed 13/03/2024 687054910 RANJEET STATE BANK OF INDIA(508548)
63 BHIND MP-02-002-039-001/635
(DONCHARA) 		1702002039NRG24060120240581548 08/01/2024 VINDA DEVI 1702002039WL020065 VINDA DEVI 00415 SBIN0003512 1326 1326 Processed 13/03/2024 687054910 VINDADEVI UCO BANK(607066)
64 BHIND MP-02-002-039-001/636
(DONCHARA) 		1702002039NRG24060120240581549 08/01/2024 KARTAR SINGH 1702002039WL020065 KARTAR SINGH 00415 SBIN0003512 1326 1326 Processed 13/03/2024 687054910 KARTARSINGH UCO BANK(607066)
65 BHIND MP-02-002-039-001/638
(DONCHARA) 		1702002039NRG24060120240581550 08/01/2024 SHIYA 1702002039WL020065 SHIYA 00415 SBIN0003512 1326 1326 Processed 13/03/2024 687054910 SHIYA STATE BANK OF INDIA(508548)
66 BHIND MP-02-002-039-001/639
(DONCHARA) 		1702002039NRG24060120240581551 08/01/2024 ABADHESH 1702002039WL020065 ABADHESH 00415 SBIN0003512 1326 1326 Processed 13/03/2024 687054910 ABADHESH STATE BANK OF INDIA(508548)
67 BHIND MP-02-002-039-001/640
(DONCHARA) 		1702002039NRG24060120240581552 08/01/2024 RENU 1702002039WL020065 RENU 00415 SBIN0003512 1326 1326 Processed 13/03/2024 687054910 RENU STATE BANK OF INDIA(508548)
SubTotal 15470 15470
68 BHIND MP-02-002-040-001/1698
(LAHRAULI) 		1702002040NRG24080120240584222 08/01/2024 VIPIN DUBEY 1702002040WL020197 VIPIN DUBEY 00415 SBIN0004661 1326 1326 Processed 13/03/2024 687054910 VIPINDUBEY PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
69 BHIND MP-02-002-005-001/1235
(NUNHATA) 		1702002005NRG24070120240581991 08/01/2024 USMAN KHAN 1702002005WL020084 USMAN KHAN 00415 SBIN0010839 1326 1326 Processed 13/03/2024 687054910 USMANKHAN STATE BANK OF INDIA(508548)
70 BHIND MP-02-002-005-001/1257
(NUNHATA) 		1702002005NRG24070120240581992 08/01/2024 ARUN 1702002005WL020084 ARUN 00415 SBIN0010839 1326 1326 Processed 13/03/2024 687054910 ARUN STATE BANK OF INDIA(508548)
71 BHIND MP-02-002-005-001/1258
(NUNHATA) 		1702002005NRG24070120240581993 08/01/2024 NEETU 1702002005WL020084 NEETU 00415 SBIN0010839 1326 1326 Processed 13/03/2024 687054910 NEETU STATE BANK OF INDIA(508548)
72 BHIND MP-02-002-005-001/1261
(NUNHATA) 		1702002005NRG24070120240581994 08/01/2024 RANI 1702002005WL020084 RANI 00415 SBIN0010839 1326 1326 Processed 13/03/2024 687054910 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BHIND MP-02-002-005-001/1263
(NUNHATA) 		1702002005NRG24070120240581995 08/01/2024 SHYAMVEER 1702002005WL020084 SHYAMVEER 00415 SBIN0010839 1326 1326 Processed 13/03/2024 687054910 SHYAMVEER STATE BANK OF INDIA(508548)
74 BHIND MP-02-002-005-001/1355
(NUNHATA) 		1702002005NRG24060120240580633 08/01/2024 POONAM 1702002005WL020032 POONAM 00415 SBIN0010839 1326 1326 Processed 13/03/2024 687054910 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 BHIND MP-02-002-005-001/1356
(NUNHATA) 		1702002005NRG24060120240580634 08/01/2024 PREETI DEVI 1702002005WL020032 PREETI DEVI 00415 SBIN0010839 1326 1326 Processed 13/03/2024 687054910 PREETIDEVI STATE BANK OF INDIA(508548)
76 BHIND MP-02-002-005-001/1406
(NUNHATA) 		1702002005NRG24070120240581996 08/01/2024 VISHNU SINGH 1702002005WL020084 VISHNU SINGH 00415 SBIN0010839 1326 1326 Processed 13/03/2024 687054910 VISHNUSINGH STATE BANK OF INDIA(508548)
77 BHIND MP-02-002-005-001/1410
(NUNHATA) 		1702002005NRG24070120240581997 08/01/2024 Mukesh Gupta 1702002005WL020084 Mukesh Gupta 00415 SBIN0010839 1326 1326 Processed 13/03/2024 687054910 MukeshGupta STATE BANK OF INDIA(508548)
78 BHIND MP-02-002-005-001/1423
(NUNHATA) 		1702002005NRG24070120240582002 08/01/2024 Santosh 1702002005WL020084 Santosh 00415 SBIN0010839 1326 1326 Processed 13/03/2024 687054910 Santosh STATE BANK OF INDIA(508548)
79 BHIND MP-02-002-005-001/1428
(NUNHATA) 		1702002005NRG24070120240582004 08/01/2024 Ramesh Singh 1702002005WL020084 Ramesh Singh 00415 SBIN0010839 1326 1326 Processed 13/03/2024 687054910 RameshSingh STATE BANK OF INDIA(508548)
80 BHIND MP-02-002-005-001/1439
(NUNHATA) 		1702002005NRG24060120240580636 08/01/2024 Viraval Singh 1702002005WL020032 Viraval Singh 00415 SBIN0010839 1326 1326 Processed 13/03/2024 687054910 ViravalSingh STATE BANK OF INDIA(508548)
81 BHIND MP-02-002-005-001/1466
(NUNHATA) 		1702002005NRG24060120240580643 08/01/2024 Satendra Singh 1702002005WL020032 Satendra Singh 00415 SBIN0010839 1326 1326 Processed 13/03/2024 687054910 SatendraSingh STATE BANK OF INDIA(508548)
82 BHIND MP-02-002-005-001/159
(NUNHATA) 		1702002005NRG24060120240580650 08/01/2024 RAJESH 1702002005WL020032 RAJESH 00415 SBIN0010839 1326 1326 Processed 13/03/2024 687054910 RAJESH STATE BANK OF INDIA(508548)
83 BHIND MP-02-002-005-001/913
(NUNHATA) 		1702002005NRG24060120240580652 08/01/2024 RAJKUMAR 1702002005WL020032 RAJKUMAR 00415 SBIN0010839 1326 1326 Processed 13/03/2024 687054910 RAJKUMAR CENTRAL BANK OF INDIA(607115)
84 BHIND MP-02-002-039-001/631
(DONCHARA) 		1702002039NRG24060120240581546 08/01/2024 MAYA DEVI 1702002039WL020065 MAYA DEVI 00415 SBIN0010839 1326 1326 Processed 13/03/2024 687054910 MAYADEVI STATE BANK OF INDIA(508548)
85 BHIND MP-02-002-040-001/1723
(LAHRAULI) 		1702002040NRG24080120240584239 08/01/2024 HMIR SINGH 1702002040WL020197 HMIR SINGH 00415 SBIN0010839 1326 1326 Processed 13/03/2024 687054910 HMIRSINGH STATE BANK OF INDIA(508548)
86 BHIND MP-02-002-046-001/646
(KOT) 		1702002046NRG24080120240583411 08/01/2024 HRADESH 1702002046WL020167 HRADESH 00415 SBIN0010839 1326 1326 Processed 13/03/2024 687054910 HRADESH STATE BANK OF INDIA(508548)
87 BHIND MP-02-002-056-001/731
(TEHANGUR) 		1702002056NRG24060120240581341 08/01/2024 SUSHIL SINGH 1702002056WL020054 SUSHIL SINGH 00415 SBIN0010839 1326 1326 Processed 13/03/2024 687054910 SUSHILSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
88 BHIND MP-02-002-040-001/1696
(LAHRAULI) 		1702002040NRG24080120240584220 08/01/2024 Pinki 1702002040WL020197 Pinki 00415 SBIN0010841 1326 1326 Processed 13/03/2024 687054910 Pinki STATE BANK OF INDIA(508548)
89 BHIND MP-02-002-040-001/839
(LAHRAULI) 		1702002040NRG24030120240576435 08/01/2024 sarita 1702002040WL019880 sarita 00415 SBIN0010841 884 884 Processed 13/03/2024 687054910 sarita FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
90 BHIND MP-02-002-005-001/1485
(NUNHATA) 		1702002005NRG24060120240580647 08/01/2024 Aravesh 1702002005WL020032 Aravesh 00415 SBIN0030093 1326 1326 Processed 13/03/2024 687054910 Aravesh STATE BANK OF INDIA(508548)
91 BHIND MP-02-002-040-001/1094
(LAHRAULI) 		1702002040NRG24030120240576426 08/01/2024 SANDHY 1702002040WL019880 SANDHY 00415 SBIN0030093 884 884 Processed 13/03/2024 687054910 SANDHY FINO PAYMENTS BANK LTD(608001)
92 BHIND MP-02-002-040-001/1622
(LAHRAULI) 		1702002040NRG24080120240584162 08/01/2024 narhari pachauri 1702002040WL020196 narhari pachauri 00415 SBIN0030093 1326 1326 Processed 13/03/2024 687054910 narharipachauri INDIA POST PAYMENTS BANK LIMITED(508528)
93 BHIND MP-02-002-056-001/740
(TEHANGUR) 		1702002056NRG24060120240581344 08/01/2024 GULSHAN RAWAT 1702002056WL020054 GULSHAN RAWAT 00415 SBIN0030093 1326 1326 Processed 13/03/2024 687054910 GULSHANRAWAT STATE BANK OF INDIA(508548)
SubTotal 4862 4862
94 BHIND MP-02-002-008-001/107-C
(BARAKALANN) 		1702002008NRG24060120240580287 08/01/2024 BABLU 1702002008WL020024 BABLU 00415 SBIN0030395 221 221 Processed 13/03/2024 687054910 BABLU STATE BANK OF INDIA(508548)
95 BHIND MP-02-002-039-001/657
(DONCHARA) 		1702002039NRG24060120240581564 08/01/2024 Sonam singh 1702002039WL020065 Sonam singh 00415 SBIN0030395 1326 1326 Processed 13/03/2024 687054910 Sonamsingh STATE BANK OF INDIA(508548)
96 BHIND MP-02-002-040-001/1627
(LAHRAULI) 		1702002040NRG24080120240584167 08/01/2024 KIRAN DEVI 1702002040WL020196 KIRAN DEVI 00415 SBIN0030395 1326 1326 Processed 13/03/2024 687054910 KIRANDEVI FINO PAYMENTS BANK LTD(608001)
97 BHIND MP-02-002-040-001/832
(LAHRAULI) 		1702002040NRG24080120240584248 08/01/2024 horilal 1702002040WL020197 horilal 00415 SBIN0030395 1326 1326 Processed 13/03/2024 687054910 horilal FINO PAYMENTS BANK LTD(608001)
98 BHIND MP-02-002-056-001/732
(TEHANGUR) 		1702002056NRG24060120240581342 08/01/2024 REKHA 1702002056WL020054 REKHA 00415 SBIN0030395 1326 1326 Processed 13/03/2024 687054910 REKHA STATE BANK OF INDIA(508548)
SubTotal 5525 5525
99 BHIND MP-02-002-005-001/1488
(NUNHATA) 		1702002005NRG24060120240580649 08/01/2024 Lal Singh 1702002005WL020032 Lal Singh 00462 UCBA0000013 1326 1326 Processed 13/03/2024 687054910 LalSingh STATE BANK OF INDIA(508548)
100 BHIND MP-02-002-056-001/844
(TEHANGUR) 		1702002056NRG24060120240581347 08/01/2024 CHAMELI BAI 1702002056WL020054 CHAMELI BAI 00462 UCBA0000013 1326 1326 Processed 13/03/2024 687054910 CHAMELIBAI UCO BANK(607066)
SubTotal 2652 2652
101 BHIND MP-02-002-039-001/616
(DONCHARA) 		1702002039NRG24060120240581536 08/01/2024 SACHIN SINGH 1702002039WL020065 SACHIN SINGH 00462 UCBA0001282 1326 1326 Processed 13/03/2024 687054910 SACHINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 BHIND MP-02-002-039-001/617
(DONCHARA) 		1702002039NRG24060120240581537 08/01/2024 RACHNA 1702002039WL020065 RACHNA 00462 UCBA0001282 1326 1326 Processed 13/03/2024 687054910 RACHNA UCO BANK(607066)
103 BHIND MP-02-002-039-001/618
(DONCHARA) 		1702002039NRG24060120240581538 08/01/2024 SARLA DEVI 1702002039WL020065 SARLA DEVI 00462 UCBA0001282 1326 1326 Processed 13/03/2024 687054910 SARLADEVI UCO BANK(607066)
104 BHIND MP-02-002-039-001/627
(DONCHARA) 		1702002039NRG24060120240581544 08/01/2024 SHIVANI 1702002039WL020065 SHIVANI 00462 UCBA0001282 1326 1326 Processed 13/03/2024 687054910 SHIVANI UCO BANK(607066)
105 BHIND MP-02-002-039-001/641
(DONCHARA) 		1702002039NRG24060120240581553 08/01/2024 PRIYANKA DEVI 1702002039WL020065 PRIYANKA DEVI 00462 UCBA0001282 1326 1326 Processed 13/03/2024 687054910 PRIYANKADEVI INDIAN BANK(607105)
106 BHIND MP-02-002-039-001/642
(DONCHARA) 		1702002039NRG24060120240581554 08/01/2024 SANGEETA DEVI 1702002039WL020065 SANGEETA DEVI 00462 UCBA0001282 1326 1326 Processed 13/03/2024 687054910 SANGEETADEVI BANK OF INDIA(508505)
107 BHIND MP-02-002-039-001/643
(DONCHARA) 		1702002039NRG24060120240581555 08/01/2024 NEERU DEVI 1702002039WL020065 NEERU DEVI 00462 UCBA0001282 1326 1326 Processed 13/03/2024 687054910 NEERUDEVI UCO BANK(607066)
108 BHIND MP-02-002-039-001/645
(DONCHARA) 		1702002039NRG24060120240581556 08/01/2024 MAHARAJ SINGH 1702002039WL020065 MAHARAJ SINGH 00462 UCBA0001282 1326 1326 Processed 13/03/2024 687054910 MAHARAJSINGH UCO BANK(607066)
109 BHIND MP-02-002-039-001/654
(DONCHARA) 		1702002039NRG24060120240581561 08/01/2024 SATYVRAT SINGH 1702002039WL020065 SATYVRAT SINGH 00462 UCBA0001282 1326 1326 Processed 13/03/2024 687054910 SATYVRATSINGH UCO BANK(607066)
110 BHIND MP-02-002-039-001/655
(DONCHARA) 		1702002039NRG24060120240581562 08/01/2024 GITA DEVI 1702002039WL020065 GITA DEVI 00462 UCBA0001282 1326 1326 Processed 13/03/2024 687054910 GITADEVI UCO BANK(607066)
111 BHIND MP-02-002-040-001/1111
(LAHRAULI) 		1702002040NRG24080120240584136 08/01/2024 KOK SINGH 1702002040WL020196 KOK SINGH 00462 UCBA0001282 1326 1326 Processed 13/03/2024 687054910 KOKSINGH FINO PAYMENTS BANK LTD(608001)
112 BHIND MP-02-002-040-001/1407
(LAHRAULI) 		1702002040NRG24080120240584140 08/01/2024 rambeer singh 1702002040WL020196 rambeer singh 00462 UCBA0001282 1326 1326 Processed 13/03/2024 687054910 rambeersingh AIRTEL PAYMENTS BANK LIMITED(990288)
113 BHIND MP-02-002-040-001/1712
(LAHRAULI) 		1702002040NRG24080120240584231 08/01/2024 NEHA 1702002040WL020197 NEHA 00462 UCBA0001282 1326 1326 Processed 13/03/2024 687054910 NEHA UCO BANK(607066)
114 BHIND MP-02-002-040-001/1722
(LAHRAULI) 		1702002040NRG24080120240584238 08/01/2024 RAM LAL SHARMA 1702002040WL020197 RAM LAL SHARMA 00462 UCBA0001282 1326 1326 Processed 13/03/2024 687054910 RAMLALSHARMA UCO BANK(607066)
115 BHIND MP-02-002-040-001/1727
(LAHRAULI) 		1702002040NRG24030120240576430 08/01/2024 ANAND SINGH 1702002040WL019880 ANAND SINGH 00462 UCBA0001282 884 884 Processed 13/03/2024 687054910 ANANDSINGH UCO BANK(607066)
116 BHIND MP-02-002-040-001/1732
(LAHRAULI) 		1702002040NRG24080120240584244 08/01/2024 KUSMADEVI ARVIND BAGHEL 1702002040WL020197 KUSMADEVI ARVIND BAGHEL 00462 UCBA0001282 1326 1326 Processed 13/03/2024 687054910 KUSMADEVIARVINDBAGHEL UCO BANK(607066)
117 BHIND MP-02-002-040-001/946
(LAHRAULI) 		1702002040NRG24030120240576439 08/01/2024 sarvesh 1702002040WL019880 sarvesh 00462 UCBA0001282 884 884 Processed 13/03/2024 687054910 sarvesh UCO BANK(607066)
118 BHIND MP-02-002-046-001/626
(KOT) 		1702002046NRG24080120240583392 08/01/2024 RAJANI 1702002046WL020167 RAJANI 00462 UCBA0001282 1326 1326 Processed 13/03/2024 687054910 RAJANI UCO BANK(607066)
119 BHIND MP-02-002-046-001/627
(KOT) 		1702002046NRG24080120240583393 08/01/2024 FOOLAN DEVI 1702002046WL020167 FOOLAN DEVI 00462 UCBA0001282 1326 1326 Processed 13/03/2024 687054910 FOOLANDEVI UCO BANK(607066)
120 BHIND MP-02-002-046-001/628
(KOT) 		1702002046NRG24080120240583394 08/01/2024 NARAYAN DEVI 1702002046WL020167 NARAYAN DEVI 00462 UCBA0001282 1326 1326 Processed 13/03/2024 687054910 NARAYANDEVI UCO BANK(607066)
121 BHIND MP-02-002-046-001/629
(KOT) 		1702002046NRG24080120240583395 08/01/2024 VEER SINGH 1702002046WL020167 VEER SINGH 00462 UCBA0001282 1326 1326 Processed 13/03/2024 687054910 VEERSINGH UCO BANK(607066)
122 BHIND MP-02-002-046-001/630
(KOT) 		1702002046NRG24080120240583396 08/01/2024 MAHARANI 1702002046WL020167 MAHARANI 00462 UCBA0001282 1326 1326 Processed 13/03/2024 687054910 MAHARANI UCO BANK(607066)
123 BHIND MP-02-002-046-001/631
(KOT) 		1702002046NRG24080120240583397 08/01/2024 SANGEETA DEVI 1702002046WL020167 SANGEETA DEVI 00462 UCBA0001282 1326 1326 Processed 13/03/2024 687054910 SANGEETADEVI UCO BANK(607066)
124 BHIND MP-02-002-046-001/632
(KOT) 		1702002046NRG24080120240583398 08/01/2024 ARCHANA DEVI 1702002046WL020167 ARCHANA DEVI 00462 UCBA0001282 1326 1326 Processed 13/03/2024 687054910 ARCHANADEVI UCO BANK(607066)
125 BHIND MP-02-002-046-001/633
(KOT) 		1702002046NRG24080120240583399 08/01/2024 DAMRU LAL 1702002046WL020167 DAMRU LAL 00462 UCBA0001282 1326 1326 Processed 13/03/2024 687054910 DAMRULAL UCO BANK(607066)
126 BHIND MP-02-002-046-001/634
(KOT) 		1702002046NRG24080120240583400 08/01/2024 MATAPRASAD 1702002046WL020167 MATAPRASAD 00462 UCBA0001282 1326 1326 Processed 13/03/2024 687054910 MATAPRASAD UCO BANK(607066)
127 BHIND MP-02-002-046-001/635
(KOT) 		1702002046NRG24080120240583401 08/01/2024 SUMIT 1702002046WL020167 SUMIT 00462 UCBA0001282 1326 1326 Processed 13/03/2024 687054910 SUMIT STATE BANK OF INDIA(508548)
128 BHIND MP-02-002-046-001/636
(KOT) 		1702002046NRG24080120240583402 08/01/2024 LALLABETI 1702002046WL020167 LALLABETI 00462 UCBA0001282 1326 1326 Processed 13/03/2024 687054910 LALLABETI UCO BANK(607066)
129 BHIND MP-02-002-046-001/638
(KOT) 		1702002046NRG24080120240583403 08/01/2024 RASHMI 1702002046WL020167 RASHMI 00462 UCBA0001282 1326 1326 Processed 13/03/2024 687054910 RASHMI UCO BANK(607066)
130 BHIND MP-02-002-046-001/641
(KOT) 		1702002046NRG24080120240583406 08/01/2024 VIJAY SINGH 1702002046WL020167 VIJAY SINGH 00462 UCBA0001282 1326 1326 Processed 13/03/2024 687054910 VIJAYSINGH UCO BANK(607066)
131 BHIND MP-02-002-046-001/642
(KOT) 		1702002046NRG24080120240583407 08/01/2024 PURAN 1702002046WL020167 PURAN 00462 UCBA0001282 1326 1326 Processed 13/03/2024 687054910 PURAN CENTRAL BANK OF INDIA(607115)
132 BHIND MP-02-002-046-001/643
(KOT) 		1702002046NRG24080120240583408 08/01/2024 VINITA 1702002046WL020167 VINITA 00462 UCBA0001282 1326 1326 Processed 13/03/2024 687054910 VINITA UCO BANK(607066)
133 BHIND MP-02-002-046-001/644
(KOT) 		1702002046NRG24080120240583409 08/01/2024 AJEET SINGH 1702002046WL020167 AJEET SINGH 00462 UCBA0001282 1326 1326 Processed 13/03/2024 687054910 AJEETSINGH UCO BANK(607066)
134 BHIND MP-02-002-046-001/645
(KOT) 		1702002046NRG24080120240583410 08/01/2024 SANJEEV SINGH 1702002046WL020167 SANJEEV SINGH 00462 UCBA0001282 1326 1326 Processed 13/03/2024 687054910 SANJEEVSINGH FINO PAYMENTS BANK LTD(608001)
135 BHIND MP-02-002-046-001/647
(KOT) 		1702002046NRG24080120240583412 08/01/2024 SURESH SINGH 1702002046WL020167 SURESH SINGH 00462 UCBA0001282 1326 1326 Processed 13/03/2024 687054910 SURESHSINGH UCO BANK(607066)
136 BHIND MP-02-002-046-001/648
(KOT) 		1702002046NRG24080120240583413 08/01/2024 RAMJANKI 1702002046WL020167 RAMJANKI 00462 UCBA0001282 1326 1326 Processed 13/03/2024 687054910 RAMJANKI UCO BANK(607066)
137 BHIND MP-02-002-046-001/649
(KOT) 		1702002046NRG24080120240583414 08/01/2024 JAY DEVI 1702002046WL020167 JAY DEVI 00462 UCBA0001282 1326 1326 Processed 13/03/2024 687054910 JAYDEVI UCO BANK(607066)
138 BHIND MP-02-002-046-001/650
(KOT) 		1702002046NRG24080120240583415 08/01/2024 PUSHPA 1702002046WL020167 PUSHPA 00462 UCBA0001282 1326 1326 Processed 13/03/2024 687054910 PUSHPA UCO BANK(607066)
139 BHIND MP-02-002-046-001/651
(KOT) 		1702002046NRG24080120240583416 08/01/2024 SUNEETA 1702002046WL020167 SUNEETA 00462 UCBA0001282 1326 1326 Processed 13/03/2024 687054910 SUNEETA FINO PAYMENTS BANK LTD(608001)
140 BHIND MP-02-002-046-001/652
(KOT) 		1702002046NRG24080120240583417 08/01/2024 RAMAUTAR 1702002046WL020167 RAMAUTAR 00462 UCBA0001282 1326 1326 Processed 13/03/2024 687054910 RAMAUTAR UCO BANK(607066)
141 BHIND MP-02-002-046-001/653
(KOT) 		1702002046NRG24080120240583418 08/01/2024 BUDHURAM 1702002046WL020167 BUDHURAM 00462 UCBA0001282 1326 1326 Processed 13/03/2024 687054910 BUDHURAM FINO PAYMENTS BANK LTD(608001)
142 BHIND MP-02-002-046-001/654
(KOT) 		1702002046NRG24080120240583419 08/01/2024 RAJKUMARI 1702002046WL020167 RAJKUMARI 00462 UCBA0001282 1326 1326 Processed 13/03/2024 687054910 RAJKUMARI UCO BANK(607066)
143 BHIND MP-02-002-046-001/655
(KOT) 		1702002046NRG24080120240583420 08/01/2024 VINITA BAI 1702002046WL020167 VINITA BAI 00462 UCBA0001282 1326 1326 Processed 13/03/2024 687054910 VINITABAI UCO BANK(607066)
144 BHIND MP-02-002-046-001/656
(KOT) 		1702002046NRG24080120240583421 08/01/2024 NETELAL 1702002046WL020167 NETELAL 00462 UCBA0001282 1326 1326 Processed 13/03/2024 687054910 NETELAL UCO BANK(607066)
145 BHIND MP-02-002-046-001/657
(KOT) 		1702002046NRG24080120240583422 08/01/2024 UMA 1702002046WL020167 UMA 00462 UCBA0001282 1326 1326 Processed 13/03/2024 687054910 UMA UCO BANK(607066)
146 BHIND MP-02-002-046-001/658
(KOT) 		1702002046NRG24080120240583423 08/01/2024 BHURELAL 1702002046WL020167 BHURELAL 00462 UCBA0001282 1326 1326 Processed 13/03/2024 687054910 BHURELAL UCO BANK(607066)
147 BHIND MP-02-002-046-001/659-A
(KOT) 		1702002046NRG24080120240583425 08/01/2024 URMILA 1702002046WL020167 URMILA 00462 UCBA0001282 1326 1326 Processed 13/03/2024 687054910 URMILA UCO BANK(607066)
148 BHIND MP-02-002-046-001/662
(KOT) 		1702002046NRG24080120240583427 08/01/2024 RANJEET 1702002046WL020167 RANJEET 00462 UCBA0001282 1326 1326 Processed 13/03/2024 687054910 RANJEET STATE BANK OF INDIA(508548)
149 BHIND MP-02-002-046-001/663
(KOT) 		1702002046NRG24080120240583428 08/01/2024 MANOJ BAI 1702002046WL020167 MANOJ BAI 00462 UCBA0001282 1326 1326 Processed 13/03/2024 687054910 MANOJBAI UCO BANK(607066)
150 BHIND MP-02-002-046-001/664
(KOT) 		1702002046NRG24080120240583429 08/01/2024 NATHURAM 1702002046WL020167 NATHURAM 00462 UCBA0001282 1326 1326 Processed 13/03/2024 687054910 NATHURAM UCO BANK(607066)
151 BHIND MP-02-002-046-001/665
(KOT) 		1702002046NRG24080120240583430 08/01/2024 UDAYVEER 1702002046WL020167 UDAYVEER 00462 UCBA0001282 1326 1326 Processed 13/03/2024 687054910 UDAYVEER UCO BANK(607066)
152 BHIND MP-02-002-052-001/385
(ATARSOOMA) 		1702002052NRG24080120240583791 08/01/2024 ANAND 1702002052WL020184 ANAND 00462 UCBA0001282 1326 1326 Processed 13/03/2024 687054910 ANAND PUNJAB NATIONAL BANK(508568)
SubTotal 68068 68068
153 BHIND MP-02-002-005-001/1420
(NUNHATA) 		1702002005NRG24070120240582001 08/01/2024 Siromani Singh 1702002005WL020084 Siromani Singh 00468 UBIN0568937 1326 1326 Processed 13/03/2024 687054910 SiromaniSingh STATE BANK OF INDIA(508548)
154 BHIND MP-02-002-005-001/1435
(NUNHATA) 		1702002005NRG24060120240580635 08/01/2024 Ramveer 1702002005WL020032 Ramveer 00468 UBIN0568937 1326 1326 Processed 13/03/2024 687054910 Ramveer CENTRAL BANK OF INDIA(607115)
155 BHIND MP-02-002-056-001/843
(TEHANGUR) 		1702002056NRG24060120240581346 08/01/2024 PRIYANKA KUSHWAH 1702002056WL020054 PRIYANKA KUSHWAH 00468 UBIN0568937 1326 1326 Processed 13/03/2024 687054910 PRIYANKAKUSHWAH UNION BANK OF INDIA(508500)
SubTotal 3978 3978
156 BHIND MP-02-002-008-001/422
(BARAKALANN) 		1702002008NRG24060120240580292 08/01/2024 ARVIND SINGH 1702002008WL020024 ARVIND SINGH 00688 FINO0001001 1105 1105 Processed 13/03/2024 687054910 ARVINDSINGH FINO PAYMENTS BANK LTD(608001)
157 BHIND MP-02-002-039-001/622
(DONCHARA) 		1702002039NRG24060120240581540 08/01/2024 PREMLAL 1702002039WL020065 PREMLAL 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 PREMLAL STATE BANK OF INDIA(508548)
158 BHIND MP-02-002-039-001/623
(DONCHARA) 		1702002039NRG24060120240581541 08/01/2024 RAM SWAROOP SINGH 1702002039WL020065 RAM SWAROOP SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 RAMSWAROOPSINGH UCO BANK(607066)
159 BHIND MP-02-002-039-001/624
(DONCHARA) 		1702002039NRG24060120240581542 08/01/2024 NARAYAN DEVI 1702002039WL020065 NARAYAN DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 NARAYANDEVI UCO BANK(607066)
160 BHIND MP-02-002-039-001/625
(DONCHARA) 		1702002039NRG24060120240581543 08/01/2024 VASUDEV SINGH 1702002039WL020065 VASUDEV SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 VASUDEVSINGH STATE BANK OF INDIA(508548)
161 BHIND MP-02-002-040-001/113-A
(LAHRAULI) 		1702002040NRG24080120240584138 08/01/2024 KRISHNA 1702002040WL020196 KRISHNA 00688 FINO0001001 1326 1326 Rejected 13/03/2024 687054910 Document Pending for Account Holder turning Major
162 BHIND MP-02-002-040-001/1566
(LAHRAULI) 		1702002040NRG24080120240584147 08/01/2024 NITOO DEVI 1702002040WL020196 NITOO DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 NITOODEVI FINO PAYMENTS BANK LTD(608001)
163 BHIND MP-02-002-040-001/1599
(LAHRAULI) 		1702002040NRG24080120240584148 08/01/2024 PREETI DEVI 1702002040WL020196 PREETI DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 PREETIDEVI FINO PAYMENTS BANK LTD(608001)
164 BHIND MP-02-002-040-001/1605
(LAHRAULI) 		1702002040NRG24030120240576428 08/01/2024 SUMAN DEVI 1702002040WL019880 SUMAN DEVI 00688 FINO0001001 884 884 Processed 13/03/2024 687054910 SUMANDEVI FINO PAYMENTS BANK LTD(608001)
165 BHIND MP-02-002-040-001/1607
(LAHRAULI) 		1702002040NRG24080120240584149 08/01/2024 ARUNA DEVI 1702002040WL020196 ARUNA DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 ARUNADEVI FINO PAYMENTS BANK LTD(608001)
166 BHIND MP-02-002-040-001/1619
(LAHRAULI) 		1702002040NRG24080120240584160 08/01/2024 VEENU 1702002040WL020196 VEENU 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 VEENU STATE BANK OF INDIA(508548)
167 BHIND MP-02-002-040-001/1621
(LAHRAULI) 		1702002040NRG24080120240584161 08/01/2024 SUDHIR SINGH 1702002040WL020196 SUDHIR SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 SUDHIRSINGH FINO PAYMENTS BANK LTD(608001)
168 BHIND MP-02-002-040-001/1623
(LAHRAULI) 		1702002040NRG24080120240584163 08/01/2024 GEETA 1702002040WL020196 GEETA 00688 FINO0001001 1326 1326 Rejected 13/03/2024 687054910 Document Pending for Account Holder turning Major
169 BHIND MP-02-002-040-001/1624
(LAHRAULI) 		1702002040NRG24080120240584164 08/01/2024 PRITI DEVI 1702002040WL020196 PRITI DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 PRITIDEVI FINO PAYMENTS BANK LTD(608001)
170 BHIND MP-02-002-040-001/1625
(LAHRAULI) 		1702002040NRG24080120240584165 08/01/2024 PARVATI 1702002040WL020196 PARVATI 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 PARVATI FINO PAYMENTS BANK LTD(608001)
171 BHIND MP-02-002-040-001/1626
(LAHRAULI) 		1702002040NRG24080120240584166 08/01/2024 AVADHESH SHARMA 1702002040WL020196 AVADHESH SHARMA 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 AVADHESHSHARMA FINO PAYMENTS BANK LTD(608001)
172 BHIND MP-02-002-040-001/1629
(LAHRAULI) 		1702002040NRG24080120240584168 08/01/2024 PINKI SHARMA 1702002040WL020196 PINKI SHARMA 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 PINKISHARMA FINO PAYMENTS BANK LTD(608001)
173 BHIND MP-02-002-040-001/1630
(LAHRAULI) 		1702002040NRG24080120240584169 08/01/2024 MONU SINGH 1702002040WL020196 MONU SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 MONUSINGH FINO PAYMENTS BANK LTD(608001)
174 BHIND MP-02-002-040-001/1636
(LAHRAULI) 		1702002040NRG24080120240584172 08/01/2024 POONAM DEVI 1702002040WL020196 POONAM DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 POONAMDEVI FINO PAYMENTS BANK LTD(608001)
175 BHIND MP-02-002-040-001/1638
(LAHRAULI) 		1702002040NRG24080120240584174 08/01/2024 RAMVEER 1702002040WL020196 RAMVEER 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 RAMVEER FINO PAYMENTS BANK LTD(608001)
176 BHIND MP-02-002-040-001/1639
(LAHRAULI) 		1702002040NRG24080120240584175 08/01/2024 MANEESH 1702002040WL020196 MANEESH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 MANEESH FINO PAYMENTS BANK LTD(608001)
177 BHIND MP-02-002-040-001/1640
(LAHRAULI) 		1702002040NRG24080120240584176 08/01/2024 DEVENDRA 1702002040WL020196 DEVENDRA 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 DEVENDRA FINO PAYMENTS BANK LTD(608001)
178 BHIND MP-02-002-040-001/1641
(LAHRAULI) 		1702002040NRG24080120240584177 08/01/2024 AKASH 1702002040WL020196 AKASH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 AKASH FINO PAYMENTS BANK LTD(608001)
179 BHIND MP-02-002-040-001/1642
(LAHRAULI) 		1702002040NRG24080120240584178 08/01/2024 ASHA 1702002040WL020196 ASHA 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 ASHA STATE BANK OF INDIA(508548)
180 BHIND MP-02-002-040-001/1644
(LAHRAULI) 		1702002040NRG24080120240584179 08/01/2024 SANJU 1702002040WL020196 SANJU 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 SANJU FINO PAYMENTS BANK LTD(608001)
181 BHIND MP-02-002-040-001/1645
(LAHRAULI) 		1702002040NRG24080120240584180 08/01/2024 SUNEETA 1702002040WL020196 SUNEETA 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 SUNEETA FINO PAYMENTS BANK LTD(608001)
182 BHIND MP-02-002-040-001/1646
(LAHRAULI) 		1702002040NRG24080120240584181 08/01/2024 RABUDE 1702002040WL020196 RABUDE 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 RABUDE UCO BANK(607066)
183 BHIND MP-02-002-040-001/1647
(LAHRAULI) 		1702002040NRG24080120240584182 08/01/2024 ANOOP SINGH 1702002040WL020196 ANOOP SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 ANOOPSINGH FINO PAYMENTS BANK LTD(608001)
184 BHIND MP-02-002-040-001/1649
(LAHRAULI) 		1702002040NRG24080120240584183 08/01/2024 KIRAN 1702002040WL020196 KIRAN 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 KIRAN FINO PAYMENTS BANK LTD(608001)
185 BHIND MP-02-002-040-001/1650
(LAHRAULI) 		1702002040NRG24080120240584184 08/01/2024 RUBI 1702002040WL020196 RUBI 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 RUBI FINO PAYMENTS BANK LTD(608001)
186 BHIND MP-02-002-040-001/1653
(LAHRAULI) 		1702002040NRG24080120240584186 08/01/2024 AJAY PRATAP SINGH 1702002040WL020196 AJAY PRATAP SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 AJAYPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
187 BHIND MP-02-002-040-001/1654
(LAHRAULI) 		1702002040NRG24080120240584187 08/01/2024 PANKAJ SINGH 1702002040WL020196 PANKAJ SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 PANKAJSINGH FINO PAYMENTS BANK LTD(608001)
188 BHIND MP-02-002-040-001/1655
(LAHRAULI) 		1702002040NRG24080120240584188 08/01/2024 SHYAMSUNDAR SINGH 1702002040WL020196 SHYAMSUNDAR SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 SHYAMSUNDARSINGH FINO PAYMENTS BANK LTD(608001)
189 BHIND MP-02-002-040-001/1656
(LAHRAULI) 		1702002040NRG24080120240584189 08/01/2024 NABAB 1702002040WL020197 NABAB 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 NABAB FINO PAYMENTS BANK LTD(608001)
190 BHIND MP-02-002-040-001/1657
(LAHRAULI) 		1702002040NRG24080120240584190 08/01/2024 SEEPU SINGH 1702002040WL020197 SEEPU SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 SEEPUSINGH FINO PAYMENTS BANK LTD(608001)
191 BHIND MP-02-002-040-001/1658
(LAHRAULI) 		1702002040NRG24080120240584191 08/01/2024 KHUSHI 1702002040WL020197 KHUSHI 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 KHUSHI FINO PAYMENTS BANK LTD(608001)
192 BHIND MP-02-002-040-001/1659
(LAHRAULI) 		1702002040NRG24080120240584192 08/01/2024 LAXMI 1702002040WL020197 LAXMI 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 LAXMI FINO PAYMENTS BANK LTD(608001)
193 BHIND MP-02-002-040-001/1660
(LAHRAULI) 		1702002040NRG24080120240584193 08/01/2024 DHRUV SINGH 1702002040WL020197 DHRUV SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 DHRUVSINGH UCO BANK(607066)
194 BHIND MP-02-002-040-001/1661
(LAHRAULI) 		1702002040NRG24080120240584194 08/01/2024 HARPAL DOHARE 1702002040WL020197 HARPAL DOHARE 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 HARPALDOHARE FINO PAYMENTS BANK LTD(608001)
195 BHIND MP-02-002-040-001/1662
(LAHRAULI) 		1702002040NRG24080120240584195 08/01/2024 SHYAM BHUVAN 1702002040WL020197 SHYAM BHUVAN 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 SHYAMBHUVAN FINO PAYMENTS BANK LTD(608001)
196 BHIND MP-02-002-040-001/1663
(LAHRAULI) 		1702002040NRG24080120240584196 08/01/2024 MUNNI DEVI 1702002040WL020197 MUNNI DEVI 00688 FINO0001001 1326 1326 Rejected 13/03/2024 687054910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 BHIND MP-02-002-040-001/1664
(LAHRAULI) 		1702002040NRG24080120240584197 08/01/2024 MEENA BHAI 1702002040WL020197 MEENA BHAI 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 MEENABHAI FINO PAYMENTS BANK LTD(608001)
198 BHIND MP-02-002-040-001/1671
(LAHRAULI) 		1702002040NRG24080120240584203 08/01/2024 sanjeev singh 1702002040WL020197 sanjeev singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 sanjeevsingh FINO PAYMENTS BANK LTD(608001)
199 BHIND MP-02-002-040-001/1673
(LAHRAULI) 		1702002040NRG24080120240584204 08/01/2024 TEJSINGH 1702002040WL020197 TEJSINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 TEJSINGH FINO PAYMENTS BANK LTD(608001)
200 BHIND MP-02-002-040-001/1674
(LAHRAULI) 		1702002040NRG24080120240584205 08/01/2024 SOM VATI DEVI 1702002040WL020197 SOM VATI DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 SOMVATIDEVI FINO PAYMENTS BANK LTD(608001)
201 BHIND MP-02-002-040-001/1690
(LAHRAULI) 		1702002040NRG24080120240584216 08/01/2024 BRJESH 1702002040WL020197 BRJESH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 BRJESH FINO PAYMENTS BANK LTD(608001)
202 BHIND MP-02-002-040-001/1693
(LAHRAULI) 		1702002040NRG24080120240584217 08/01/2024 KUNNU SINGH 1702002040WL020197 KUNNU SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 KUNNUSINGH FINO PAYMENTS BANK LTD(608001)
203 BHIND MP-02-002-040-001/1695
(LAHRAULI) 		1702002040NRG24080120240584219 08/01/2024 LOKENDRA SINGH SHAKYA 1702002040WL020197 LOKENDRA SINGH SHAKYA 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 LOKENDRASINGHSHAKYA FINO PAYMENTS BANK LTD(608001)
204 BHIND MP-02-002-040-001/1697
(LAHRAULI) 		1702002040NRG24080120240584221 08/01/2024 AKAS SHAKYA 1702002040WL020197 AKAS SHAKYA 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 AKASSHAKYA FINO PAYMENTS BANK LTD(608001)
205 BHIND MP-02-002-040-001/1700
(LAHRAULI) 		1702002040NRG24080120240584224 08/01/2024 SHEELA 1702002040WL020197 SHEELA 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 SHEELA FINO PAYMENTS BANK LTD(608001)
206 BHIND MP-02-002-040-001/1702
(LAHRAULI) 		1702002040NRG24080120240584225 08/01/2024 SUDHEER SINGH RAJAWAT 1702002040WL020197 SUDHEER SINGH RAJAWAT 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 SUDHEERSINGHRAJAWAT FINO PAYMENTS BANK LTD(608001)
207 BHIND MP-02-002-040-001/1703
(LAHRAULI) 		1702002040NRG24080120240584226 08/01/2024 SHAILENDRA SINGH RAJAWAT 1702002040WL020197 SHAILENDRA SINGH RAJAWAT 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 SHAILENDRASINGHRAJAWAT BANK OF BARODA(606985)
208 BHIND MP-02-002-040-001/1704
(LAHRAULI) 		1702002040NRG24080120240584227 08/01/2024 DHANEDRA 1702002040WL020197 DHANEDRA 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 DHANEDRA FINO PAYMENTS BANK LTD(608001)
209 BHIND MP-02-002-040-001/1706
(LAHRAULI) 		1702002040NRG24080120240584228 08/01/2024 ANVESH SINGH 1702002040WL020197 ANVESH SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 ANVESHSINGH STATE BANK OF INDIA(508548)
210 BHIND MP-02-002-040-001/1707
(LAHRAULI) 		1702002040NRG24080120240584229 08/01/2024 SUMIT SINGH 1702002040WL020197 SUMIT SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 SUMITSINGH PAYTM PAYMENTS BANK LTD(608032)
211 BHIND MP-02-002-040-001/1710
(LAHRAULI) 		1702002040NRG24080120240584230 08/01/2024 SANDEEP SINGH 1702002040WL020197 SANDEEP SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 SANDEEPSINGH FINO PAYMENTS BANK LTD(608001)
212 BHIND MP-02-002-040-001/1718
(LAHRAULI) 		1702002040NRG24080120240584235 08/01/2024 JAGADEV SINGH 1702002040WL020197 JAGADEV SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 JAGADEVSINGH FINO PAYMENTS BANK LTD(608001)
213 BHIND MP-02-002-040-001/694
(LAHRAULI) 		1702002040NRG24080120240584245 08/01/2024 SHALU KUMARI 1702002040WL020197 SHALU KUMARI 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 SHALUKUMARI FINO PAYMENTS BANK LTD(608001)
214 BHIND MP-02-002-040-001/807
(LAHRAULI) 		1702002040NRG24030120240576432 08/01/2024 ABHISHEK RAJAWAT 1702002040WL019880 ABHISHEK RAJAWAT 00688 FINO0001001 884 884 Processed 13/03/2024 687054910 ABHISHEKRAJAWAT FINO PAYMENTS BANK LTD(608001)
215 BHIND MP-02-002-056-001/160
(TEHANGUR) 		1702002056NRG24060120240581276 08/01/2024 Rajveer singh baghel 1702002056WL020053 Rajveer singh baghel 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 Rajveersinghbaghel FINO PAYMENTS BANK LTD(608001)
216 BHIND MP-02-002-056-001/22
(TEHANGUR) 		1702002056NRG24060120240581277 08/01/2024 RAVINDRA SINGH 1702002056WL020053 RAVINDRA SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 RAVINDRASINGH FINO PAYMENTS BANK LTD(608001)
217 BHIND MP-02-002-056-001/27
(TEHANGUR) 		1702002056NRG24060120240581278 08/01/2024 RAJU 1702002056WL020053 RAJU 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 RAJU FINO PAYMENTS BANK LTD(608001)
218 BHIND MP-02-002-056-001/51
(TEHANGUR) 		1702002056NRG24060120240581279 08/01/2024 SUMITRA 1702002056WL020053 SUMITRA 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 SUMITRA FINO PAYMENTS BANK LTD(608001)
219 BHIND MP-02-002-056-001/537
(TEHANGUR) 		1702002056NRG24060120240581219 08/01/2024 SHIVAM SINGH RAJAWAT 1702002056WL020052 SHIVAM SINGH RAJAWAT 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 SHIVAMSINGHRAJAWAT FINO PAYMENTS BANK LTD(608001)
220 BHIND MP-02-002-056-001/541
(TEHANGUR) 		1702002056NRG24060120240581220 08/01/2024 SHREE BHAGWAN 1702002056WL020052 SHREE BHAGWAN 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 SHREEBHAGWAN FINO PAYMENTS BANK LTD(608001)
221 BHIND MP-02-002-056-001/550
(TEHANGUR) 		1702002056NRG24060120240581221 08/01/2024 SUMIT SINGH BHADORIA 1702002056WL020052 SUMIT SINGH BHADORIA 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 SUMITSINGHBHADORIA FINO PAYMENTS BANK LTD(608001)
222 BHIND MP-02-002-056-001/552
(TEHANGUR) 		1702002056NRG24060120240581222 08/01/2024 ARVIND SINGH 1702002056WL020052 ARVIND SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 ARVINDSINGH FINO PAYMENTS BANK LTD(608001)
223 BHIND MP-02-002-056-001/557
(TEHANGUR) 		1702002056NRG24060120240581223 08/01/2024 GULAB SINGH 1702002056WL020052 GULAB SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 GULABSINGH FINO PAYMENTS BANK LTD(608001)
224 BHIND MP-02-002-056-001/558
(TEHANGUR) 		1702002056NRG24060120240581224 08/01/2024 SAROJ BAGHEL 1702002056WL020052 SAROJ BAGHEL 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 SAROJBAGHEL FINO PAYMENTS BANK LTD(608001)
225 BHIND MP-02-002-056-001/559
(TEHANGUR) 		1702002056NRG24060120240581225 08/01/2024 SOVRAN 1702002056WL020052 SOVRAN 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 SOVRAN FINO PAYMENTS BANK LTD(608001)
226 BHIND MP-02-002-056-001/560
(TEHANGUR) 		1702002056NRG24060120240581226 08/01/2024 ROSHNI 1702002056WL020052 ROSHNI 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 ROSHNI FINO PAYMENTS BANK LTD(608001)
227 BHIND MP-02-002-056-001/647
(TEHANGUR) 		1702002056NRG24060120240581280 08/01/2024 MEENA DEVI 1702002056WL020053 MEENA DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 MEENADEVI FINO PAYMENTS BANK LTD(608001)
228 BHIND MP-02-002-056-001/659
(TEHANGUR) 		1702002056NRG24060120240581281 08/01/2024 KOMAL 1702002056WL020053 KOMAL 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 KOMAL FINO PAYMENTS BANK LTD(608001)
229 BHIND MP-02-002-056-001/719
(TEHANGUR) 		1702002056NRG24060120240581282 08/01/2024 SANDHYA KUMARI 1702002056WL020053 SANDHYA KUMARI 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 SANDHYAKUMARI FINO PAYMENTS BANK LTD(608001)
230 BHIND MP-02-002-056-001/725
(TEHANGUR) 		1702002056NRG24060120240581283 08/01/2024 AADITI KUSHWAH 1702002056WL020053 AADITI KUSHWAH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 AADITIKUSHWAH FINO PAYMENTS BANK LTD(608001)
231 BHIND MP-02-002-056-001/733
(TEHANGUR) 		1702002056NRG24060120240581284 08/01/2024 CHANDRAVATI 1702002056WL020053 CHANDRAVATI 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 CHANDRAVATI FINO PAYMENTS BANK LTD(608001)
232 BHIND MP-02-002-056-001/734
(TEHANGUR) 		1702002056NRG24060120240581285 08/01/2024 SUNEEL SINGH 1702002056WL020053 SUNEEL SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 SUNEELSINGH FINO PAYMENTS BANK LTD(608001)
233 BHIND MP-02-002-056-001/735
(TEHANGUR) 		1702002056NRG24060120240581343 08/01/2024 NEELESH BHARAHADIYA 1702002056WL020054 NEELESH BHARAHADIYA 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 NEELESHBHARAHADIYA FINO PAYMENTS BANK LTD(608001)
234 BHIND MP-02-002-056-001/736
(TEHANGUR) 		1702002056NRG24060120240581286 08/01/2024 RAMU SINGH RAJAWAT 1702002056WL020053 RAMU SINGH RAJAWAT 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 RAMUSINGHRAJAWAT FINO PAYMENTS BANK LTD(608001)
235 BHIND MP-02-002-056-001/738
(TEHANGUR) 		1702002056NRG24060120240581287 08/01/2024 BRAJMOHAN SINGH 1702002056WL020053 BRAJMOHAN SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 BRAJMOHANSINGH FINO PAYMENTS BANK LTD(608001)
236 BHIND MP-02-002-056-001/742
(TEHANGUR) 		1702002056NRG24060120240581288 08/01/2024 ANKUL SINGH 1702002056WL020053 ANKUL SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 ANKULSINGH FINO PAYMENTS BANK LTD(608001)
237 BHIND MP-02-002-056-001/743
(TEHANGUR) 		1702002056NRG24060120240581289 08/01/2024 RAMNIVAS 1702002056WL020053 RAMNIVAS 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 RAMNIVAS FINO PAYMENTS BANK LTD(608001)
238 BHIND MP-02-002-056-001/745
(TEHANGUR) 		1702002056NRG24060120240581290 08/01/2024 SHIVAM 1702002056WL020053 SHIVAM 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 SHIVAM FINO PAYMENTS BANK LTD(608001)
239 BHIND MP-02-002-056-001/746
(TEHANGUR) 		1702002056NRG24060120240581291 08/01/2024 AJUL KUMAR 1702002056WL020053 AJUL KUMAR 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 AJULKUMAR FINO PAYMENTS BANK LTD(608001)
240 BHIND MP-02-002-056-001/747
(TEHANGUR) 		1702002056NRG24060120240581292 08/01/2024 RAJANI DEVI 1702002056WL020053 RAJANI DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 RAJANIDEVI FINO PAYMENTS BANK LTD(608001)
241 BHIND MP-02-002-056-001/748
(TEHANGUR) 		1702002056NRG24060120240581293 08/01/2024 BHAGVATI 1702002056WL020053 BHAGVATI 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 BHAGVATI FINO PAYMENTS BANK LTD(608001)
242 BHIND MP-02-002-056-001/749
(TEHANGUR) 		1702002056NRG24060120240581294 08/01/2024 SHANTI 1702002056WL020053 SHANTI 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 SHANTI FINO PAYMENTS BANK LTD(608001)
243 BHIND MP-02-002-056-001/750
(TEHANGUR) 		1702002056NRG24060120240581295 08/01/2024 NARESH 1702002056WL020053 NARESH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 NARESH FINO PAYMENTS BANK LTD(608001)
244 BHIND MP-02-002-056-001/751
(TEHANGUR) 		1702002056NRG24060120240581296 08/01/2024 AMIT KUMAR 1702002056WL020053 AMIT KUMAR 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 AMITKUMAR FINO PAYMENTS BANK LTD(608001)
245 BHIND MP-02-002-056-001/752
(TEHANGUR) 		1702002056NRG24060120240581297 08/01/2024 CHHOTU 1702002056WL020053 CHHOTU 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 CHHOTU FINO PAYMENTS BANK LTD(608001)
246 BHIND MP-02-002-056-001/753
(TEHANGUR) 		1702002056NRG24060120240581298 08/01/2024 RANI DEVI 1702002056WL020053 RANI DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 RANIDEVI FINO PAYMENTS BANK LTD(608001)
247 BHIND MP-02-002-056-001/754
(TEHANGUR) 		1702002056NRG24060120240581299 08/01/2024 REENA 1702002056WL020053 REENA 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 REENA FINO PAYMENTS BANK LTD(608001)
248 BHIND MP-02-002-056-001/755
(TEHANGUR) 		1702002056NRG24060120240581300 08/01/2024 CHHOTE LAL 1702002056WL020053 CHHOTE LAL 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 CHHOTELAL FINO PAYMENTS BANK LTD(608001)
249 BHIND MP-02-002-056-001/756
(TEHANGUR) 		1702002056NRG24060120240581301 08/01/2024 KALU SINGH 1702002056WL020053 KALU SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 KALUSINGH FINO PAYMENTS BANK LTD(608001)
250 BHIND MP-02-002-056-001/757
(TEHANGUR) 		1702002056NRG24060120240581302 08/01/2024 PINKI 1702002056WL020053 PINKI 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 PINKI FINO PAYMENTS BANK LTD(608001)
251 BHIND MP-02-002-056-001/758
(TEHANGUR) 		1702002056NRG24060120240581303 08/01/2024 ATUL PRATAP TOMAR 1702002056WL020053 ATUL PRATAP TOMAR 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 ATULPRATAPTOMAR FINO PAYMENTS BANK LTD(608001)
252 BHIND MP-02-002-056-001/759
(TEHANGUR) 		1702002056NRG24060120240581304 08/01/2024 BHOORE SINGH 1702002056WL020053 BHOORE SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 BHOORESINGH FINO PAYMENTS BANK LTD(608001)
253 BHIND MP-02-002-056-001/76
(TEHANGUR) 		1702002056NRG24060120240581305 08/01/2024 SITA DEVI 1702002056WL020053 SITA DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 SITADEVI FINO PAYMENTS BANK LTD(608001)
254 BHIND MP-02-002-056-001/760
(TEHANGUR) 		1702002056NRG24060120240581306 08/01/2024 MAHESH SINGH 1702002056WL020053 MAHESH SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 MAHESHSINGH FINO PAYMENTS BANK LTD(608001)
255 BHIND MP-02-002-056-001/761
(TEHANGUR) 		1702002056NRG24060120240581307 08/01/2024 POONAM DEVI 1702002056WL020053 POONAM DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 POONAMDEVI FINO PAYMENTS BANK LTD(608001)
256 BHIND MP-02-002-056-001/762
(TEHANGUR) 		1702002056NRG24060120240581308 08/01/2024 HARIOM SINGH 1702002056WL020053 HARIOM SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 HARIOMSINGH FINO PAYMENTS BANK LTD(608001)
257 BHIND MP-02-002-056-001/763
(TEHANGUR) 		1702002056NRG24060120240581309 08/01/2024 LOV SINGH 1702002056WL020053 LOV SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 LOVSINGH FINO PAYMENTS BANK LTD(608001)
258 BHIND MP-02-002-056-001/764
(TEHANGUR) 		1702002056NRG24060120240581310 08/01/2024 SERVENDRA SINGH 1702002056WL020053 SERVENDRA SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 SERVENDRASINGH FINO PAYMENTS BANK LTD(608001)
259 BHIND MP-02-002-056-001/765
(TEHANGUR) 		1702002056NRG24060120240581311 08/01/2024 DEEPU 1702002056WL020053 DEEPU 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 DEEPU FINO PAYMENTS BANK LTD(608001)
260 BHIND MP-02-002-056-001/766
(TEHANGUR) 		1702002056NRG24060120240581312 08/01/2024 SANDEEP SINGH 1702002056WL020053 SANDEEP SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 SANDEEPSINGH FINO PAYMENTS BANK LTD(608001)
261 BHIND MP-02-002-056-001/767
(TEHANGUR) 		1702002056NRG24060120240581313 08/01/2024 RAMPRATAP 1702002056WL020053 RAMPRATAP 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 RAMPRATAP FINO PAYMENTS BANK LTD(608001)
262 BHIND MP-02-002-056-001/768
(TEHANGUR) 		1702002056NRG24060120240581314 08/01/2024 SHIV KUMAR 1702002056WL020053 SHIV KUMAR 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
263 BHIND MP-02-002-056-001/769
(TEHANGUR) 		1702002056NRG24060120240581315 08/01/2024 SHIVAM SINGH 1702002056WL020053 SHIVAM SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 SHIVAMSINGH FINO PAYMENTS BANK LTD(608001)
264 BHIND MP-02-002-056-001/770
(TEHANGUR) 		1702002056NRG24060120240581316 08/01/2024 RAMDATT 1702002056WL020053 RAMDATT 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 RAMDATT NARMADA JHABUA GRAMIN BANK(508515)
265 BHIND MP-02-002-056-001/771
(TEHANGUR) 		1702002056NRG24060120240581317 08/01/2024 RAMKUMAR SINGH 1702002056WL020053 RAMKUMAR SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 RAMKUMARSINGH FINO PAYMENTS BANK LTD(608001)
266 BHIND MP-02-002-056-001/772
(TEHANGUR) 		1702002056NRG24060120240581318 08/01/2024 SHAILENDRA SINGH 1702002056WL020053 SHAILENDRA SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 SHAILENDRASINGH FINO PAYMENTS BANK LTD(608001)
267 BHIND MP-02-002-056-001/773
(TEHANGUR) 		1702002056NRG24060120240581319 08/01/2024 VIMAL SINGH 1702002056WL020053 VIMAL SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 VIMALSINGH FINO PAYMENTS BANK LTD(608001)
268 BHIND MP-02-002-056-001/774
(TEHANGUR) 		1702002056NRG24060120240581320 08/01/2024 ARVINDRA SINGH 1702002056WL020053 ARVINDRA SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 ARVINDRASINGH FINO PAYMENTS BANK LTD(608001)
269 BHIND MP-02-002-056-001/775
(TEHANGUR) 		1702002056NRG24060120240581321 08/01/2024 YOGESH SINGH 1702002056WL020053 YOGESH SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 YOGESHSINGH FINO PAYMENTS BANK LTD(608001)
270 BHIND MP-02-002-056-001/776
(TEHANGUR) 		1702002056NRG24060120240581322 08/01/2024 RAJU SINGH 1702002056WL020053 RAJU SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
271 BHIND MP-02-002-056-001/777
(TEHANGUR) 		1702002056NRG24060120240581323 08/01/2024 RAMKESH SINGH 1702002056WL020053 RAMKESH SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 RAMKESHSINGH FINO PAYMENTS BANK LTD(608001)
272 BHIND MP-02-002-056-001/778
(TEHANGUR) 		1702002056NRG24060120240581324 08/01/2024 AVADHESH SINGH 1702002056WL020053 AVADHESH SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 AVADHESHSINGH FINO PAYMENTS BANK LTD(608001)
273 BHIND MP-02-002-056-001/779
(TEHANGUR) 		1702002056NRG24060120240581325 08/01/2024 BRAJ MOHAN SINGH 1702002056WL020053 BRAJ MOHAN SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 BRAJMOHANSINGH FINO PAYMENTS BANK LTD(608001)
274 BHIND MP-02-002-056-001/780
(TEHANGUR) 		1702002056NRG24060120240581326 08/01/2024 LOKENDRA SINGH 1702002056WL020053 LOKENDRA SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
275 BHIND MP-02-002-056-001/781
(TEHANGUR) 		1702002056NRG24060120240581327 08/01/2024 NEERAJ 1702002056WL020053 NEERAJ 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 NEERAJ FINO PAYMENTS BANK LTD(608001)
276 BHIND MP-02-002-056-001/782
(TEHANGUR) 		1702002056NRG24060120240581328 08/01/2024 AMIT SINGH 1702002056WL020053 AMIT SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 AMITSINGH FINO PAYMENTS BANK LTD(608001)
277 BHIND MP-02-002-056-001/783
(TEHANGUR) 		1702002056NRG24060120240581329 08/01/2024 RAJA 1702002056WL020053 RAJA 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 RAJA FINO PAYMENTS BANK LTD(608001)
278 BHIND MP-02-002-056-001/784
(TEHANGUR) 		1702002056NRG24060120240581330 08/01/2024 ABHISHEK SINGH 1702002056WL020053 ABHISHEK SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 ABHISHEKSINGH FINO PAYMENTS BANK LTD(608001)
279 BHIND MP-02-002-056-001/785
(TEHANGUR) 		1702002056NRG24060120240581331 08/01/2024 RAVINDRA SINGH 1702002056WL020053 RAVINDRA SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 RAVINDRASINGH FINO PAYMENTS BANK LTD(608001)
280 BHIND MP-02-002-056-001/786
(TEHANGUR) 		1702002056NRG24060120240581332 08/01/2024 SHAILENDRA SINGH 1702002056WL020053 SHAILENDRA SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 SHAILENDRASINGH FINO PAYMENTS BANK LTD(608001)
281 BHIND MP-02-002-056-001/787
(TEHANGUR) 		1702002056NRG24060120240581333 08/01/2024 RAMVEER SINGH 1702002056WL020053 RAMVEER SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 RAMVEERSINGH FINO PAYMENTS BANK LTD(608001)
282 BHIND MP-02-002-056-001/788
(TEHANGUR) 		1702002056NRG24060120240581334 08/01/2024 ARUN KUMAR 1702002056WL020053 ARUN KUMAR 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 ARUNKUMAR FINO PAYMENTS BANK LTD(608001)
283 BHIND MP-02-002-056-001/789
(TEHANGUR) 		1702002056NRG24060120240581335 08/01/2024 NARENDRA SINGH 1702002056WL020053 NARENDRA SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
284 BHIND MP-02-002-056-001/790
(TEHANGUR) 		1702002056NRG24060120240581336 08/01/2024 PRADEEP SINGH 1702002056WL020053 PRADEEP SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 PRADEEPSINGH FINO PAYMENTS BANK LTD(608001)
285 BHIND MP-02-002-056-001/791
(TEHANGUR) 		1702002056NRG24060120240581337 08/01/2024 DHARMENDRA SINGH 1702002056WL020053 DHARMENDRA SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 DHARMENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
286 BHIND MP-02-002-056-001/792
(TEHANGUR) 		1702002056NRG24060120240581338 08/01/2024 ANIL SINGH 1702002056WL020053 ANIL SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 ANILSINGH FINO PAYMENTS BANK LTD(608001)
287 BHIND MP-02-002-056-001/794
(TEHANGUR) 		1702002056NRG24060120240581227 08/01/2024 KIRSANPAL SINGH 1702002056WL020052 KIRSANPAL SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 KIRSANPALSINGH FINO PAYMENTS BANK LTD(608001)
288 BHIND MP-02-002-056-001/795
(TEHANGUR) 		1702002056NRG24060120240581228 08/01/2024 BANDHANA 1702002056WL020052 BANDHANA 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 BANDHANA FINO PAYMENTS BANK LTD(608001)
289 BHIND MP-02-002-056-001/796
(TEHANGUR) 		1702002056NRG24060120240581229 08/01/2024 BHEEMSEN 1702002056WL020052 BHEEMSEN 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 BHEEMSEN FINO PAYMENTS BANK LTD(608001)
290 BHIND MP-02-002-056-001/797
(TEHANGUR) 		1702002056NRG24060120240581230 08/01/2024 HANUMANT SINGH 1702002056WL020052 HANUMANT SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 HANUMANTSINGH FINO PAYMENTS BANK LTD(608001)
291 BHIND MP-02-002-056-001/798
(TEHANGUR) 		1702002056NRG24060120240581231 08/01/2024 REEMA DEVI 1702002056WL020052 REEMA DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 REEMADEVI FINO PAYMENTS BANK LTD(608001)
292 BHIND MP-02-002-056-001/799
(TEHANGUR) 		1702002056NRG24060120240581232 08/01/2024 RAMKUMARI 1702002056WL020052 RAMKUMARI 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 RAMKUMARI FINO PAYMENTS BANK LTD(608001)
293 BHIND MP-02-002-056-001/800
(TEHANGUR) 		1702002056NRG24060120240581233 08/01/2024 MADHU 1702002056WL020052 MADHU 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 MADHU FINO PAYMENTS BANK LTD(608001)
294 BHIND MP-02-002-056-001/801
(TEHANGUR) 		1702002056NRG24060120240581234 08/01/2024 PIRANSHU BHADAURIYA 1702002056WL020052 PIRANSHU BHADAURIYA 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 PIRANSHUBHADAURIYA FINO PAYMENTS BANK LTD(608001)
295 BHIND MP-02-002-056-001/802
(TEHANGUR) 		1702002056NRG24060120240581235 08/01/2024 WATI DEVI 1702002056WL020052 WATI DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 WATIDEVI FINO PAYMENTS BANK LTD(608001)
296 BHIND MP-02-002-056-001/803
(TEHANGUR) 		1702002056NRG24060120240581236 08/01/2024 ANJUL SINGH BHADORIYA 1702002056WL020052 ANJUL SINGH BHADORIYA 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 ANJULSINGHBHADORIYA FINO PAYMENTS BANK LTD(608001)
297 BHIND MP-02-002-056-001/804
(TEHANGUR) 		1702002056NRG24060120240581237 08/01/2024 ASHA DEVI 1702002056WL020052 ASHA DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 ASHADEVI FINO PAYMENTS BANK LTD(608001)
298 BHIND MP-02-002-056-001/805
(TEHANGUR) 		1702002056NRG24060120240581238 08/01/2024 RAMU SINGH 1702002056WL020052 RAMU SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 RAMUSINGH FINO PAYMENTS BANK LTD(608001)
299 BHIND MP-02-002-056-001/806
(TEHANGUR) 		1702002056NRG24060120240581239 08/01/2024 PUSHPENDRA 1702002056WL020052 PUSHPENDRA 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
300 BHIND MP-02-002-056-001/807
(TEHANGUR) 		1702002056NRG24060120240581240 08/01/2024 SACHIN BHADAURIYA 1702002056WL020052 SACHIN BHADAURIYA 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 SACHINBHADAURIYA FINO PAYMENTS BANK LTD(608001)
301 BHIND MP-02-002-056-001/808
(TEHANGUR) 		1702002056NRG24060120240581241 08/01/2024 SAHLENDRA SINGH 1702002056WL020052 SAHLENDRA SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 SAHLENDRASINGH FINO PAYMENTS BANK LTD(608001)
302 BHIND MP-02-002-056-001/809
(TEHANGUR) 		1702002056NRG24060120240581242 08/01/2024 RAJU SINGH 1702002056WL020052 RAJU SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
303 BHIND MP-02-002-056-001/810
(TEHANGUR) 		1702002056NRG24060120240581243 08/01/2024 RAM PRAKASH 1702002056WL020052 RAM PRAKASH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 RAMPRAKASH FINO PAYMENTS BANK LTD(608001)
304 BHIND MP-02-002-056-001/811
(TEHANGUR) 		1702002056NRG24060120240581244 08/01/2024 AJEET SINGH 1702002056WL020052 AJEET SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 AJEETSINGH FINO PAYMENTS BANK LTD(608001)
305 BHIND MP-02-002-056-001/812
(TEHANGUR) 		1702002056NRG24060120240581245 08/01/2024 KAPTAN SINGH 1702002056WL020052 KAPTAN SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 KAPTANSINGH FINO PAYMENTS BANK LTD(608001)
306 BHIND MP-02-002-056-001/813
(TEHANGUR) 		1702002056NRG24060120240581246 08/01/2024 BAGH SINGH 1702002056WL020052 BAGH SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 BAGHSINGH FINO PAYMENTS BANK LTD(608001)
307 BHIND MP-02-002-056-001/814
(TEHANGUR) 		1702002056NRG24060120240581247 08/01/2024 LAL KUNWAR 1702002056WL020052 LAL KUNWAR 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 LALKUNWAR FINO PAYMENTS BANK LTD(608001)
308 BHIND MP-02-002-056-001/815
(TEHANGUR) 		1702002056NRG24060120240581248 08/01/2024 MAN DEVI 1702002056WL020052 MAN DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 MANDEVI FINO PAYMENTS BANK LTD(608001)
309 BHIND MP-02-002-056-001/816
(TEHANGUR) 		1702002056NRG24060120240581249 08/01/2024 NEETA 1702002056WL020052 NEETA 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 NEETA FINO PAYMENTS BANK LTD(608001)
310 BHIND MP-02-002-056-001/817
(TEHANGUR) 		1702002056NRG24060120240581250 08/01/2024 JEETENDRA SINGH 1702002056WL020052 JEETENDRA SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 JEETENDRASINGH FINO PAYMENTS BANK LTD(608001)
311 BHIND MP-02-002-056-001/818
(TEHANGUR) 		1702002056NRG24060120240581251 08/01/2024 VHISHRAM SINGH 1702002056WL020052 VHISHRAM SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 VHISHRAMSINGH FINO PAYMENTS BANK LTD(608001)
312 BHIND MP-02-002-056-001/819
(TEHANGUR) 		1702002056NRG24060120240581252 08/01/2024 KALLO BAGHEL 1702002056WL020052 KALLO BAGHEL 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 KALLOBAGHEL FINO PAYMENTS BANK LTD(608001)
313 BHIND MP-02-002-056-001/820
(TEHANGUR) 		1702002056NRG24060120240581253 08/01/2024 SOMESH SINGH 1702002056WL020052 SOMESH SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 SOMESHSINGH FINO PAYMENTS BANK LTD(608001)
314 BHIND MP-02-002-056-001/821
(TEHANGUR) 		1702002056NRG24060120240581254 08/01/2024 REENA BAGHEL 1702002056WL020052 REENA BAGHEL 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 REENABAGHEL FINO PAYMENTS BANK LTD(608001)
315 BHIND MP-02-002-056-001/822
(TEHANGUR) 		1702002056NRG24060120240581255 08/01/2024 SANTOSH 1702002056WL020052 SANTOSH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 SANTOSH FINO PAYMENTS BANK LTD(608001)
316 BHIND MP-02-002-056-001/823
(TEHANGUR) 		1702002056NRG24060120240581256 08/01/2024 ABHILAKH SINGH 1702002056WL020052 ABHILAKH SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 ABHILAKHSINGH FINO PAYMENTS BANK LTD(608001)
317 BHIND MP-02-002-056-001/824
(TEHANGUR) 		1702002056NRG24060120240581257 08/01/2024 NISHA TOMAR 1702002056WL020052 NISHA TOMAR 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 NISHATOMAR FINO PAYMENTS BANK LTD(608001)
318 BHIND MP-02-002-056-001/825
(TEHANGUR) 		1702002056NRG24060120240581258 08/01/2024 ARTI RAJAWAT 1702002056WL020052 ARTI RAJAWAT 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 ARTIRAJAWAT FINO PAYMENTS BANK LTD(608001)
319 BHIND MP-02-002-056-001/826
(TEHANGUR) 		1702002056NRG24060120240581259 08/01/2024 ARJU 1702002056WL020052 ARJU 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 ARJU FINO PAYMENTS BANK LTD(608001)
320 BHIND MP-02-002-056-001/827
(TEHANGUR) 		1702002056NRG24060120240581260 08/01/2024 TANNU 1702002056WL020052 TANNU 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 TANNU FINO PAYMENTS BANK LTD(608001)
321 BHIND MP-02-002-056-001/828
(TEHANGUR) 		1702002056NRG24060120240581261 08/01/2024 RAJKUMAR SINGH 1702002056WL020052 RAJKUMAR SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 RAJKUMARSINGH FINO PAYMENTS BANK LTD(608001)
322 BHIND MP-02-002-056-001/829
(TEHANGUR) 		1702002056NRG24060120240581262 08/01/2024 ANNAPURNA 1702002056WL020052 ANNAPURNA 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 ANNAPURNA FINO PAYMENTS BANK LTD(608001)
323 BHIND MP-02-002-056-001/830
(TEHANGUR) 		1702002056NRG24060120240581263 08/01/2024 RANI 1702002056WL020052 RANI 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 RANI FINO PAYMENTS BANK LTD(608001)
324 BHIND MP-02-002-056-001/831
(TEHANGUR) 		1702002056NRG24060120240581264 08/01/2024 BHAVANA 1702002056WL020052 BHAVANA 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 BHAVANA FINO PAYMENTS BANK LTD(608001)
325 BHIND MP-02-002-056-001/832
(TEHANGUR) 		1702002056NRG24060120240581265 08/01/2024 NEETU 1702002056WL020052 NEETU 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 NEETU FINO PAYMENTS BANK LTD(608001)
326 BHIND MP-02-002-056-001/833
(TEHANGUR) 		1702002056NRG24060120240581266 08/01/2024 MAMTA DEVI 1702002056WL020052 MAMTA DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 MAMTADEVI FINO PAYMENTS BANK LTD(608001)
327 BHIND MP-02-002-056-001/834
(TEHANGUR) 		1702002056NRG24060120240581267 08/01/2024 AJAY SINGH 1702002056WL020052 AJAY SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
328 BHIND MP-02-002-056-001/835
(TEHANGUR) 		1702002056NRG24060120240581268 08/01/2024 SHIVRAJ SINGH 1702002056WL020052 SHIVRAJ SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 SHIVRAJSINGH FINO PAYMENTS BANK LTD(608001)
329 BHIND MP-02-002-056-001/836
(TEHANGUR) 		1702002056NRG24060120240581269 08/01/2024 NIVESH 1702002056WL020052 NIVESH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 NIVESH FINO PAYMENTS BANK LTD(608001)
330 BHIND MP-02-002-056-001/837
(TEHANGUR) 		1702002056NRG24060120240581270 08/01/2024 DEVENDRA KUMAR 1702002056WL020052 DEVENDRA KUMAR 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 DEVENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
331 BHIND MP-02-002-056-001/838
(TEHANGUR) 		1702002056NRG24060120240581271 08/01/2024 ARUNA DEVI 1702002056WL020052 ARUNA DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 ARUNADEVI FINO PAYMENTS BANK LTD(608001)
332 BHIND MP-02-002-056-001/839
(TEHANGUR) 		1702002056NRG24060120240581272 08/01/2024 SAVITRI DEVI 1702002056WL020052 SAVITRI DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 SAVITRIDEVI FINO PAYMENTS BANK LTD(608001)
333 BHIND MP-02-002-056-001/840
(TEHANGUR) 		1702002056NRG24060120240581273 08/01/2024 MADHURI DEVI 1702002056WL020052 MADHURI DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 MADHURIDEVI FINO PAYMENTS BANK LTD(608001)
334 BHIND MP-02-002-056-001/841
(TEHANGUR) 		1702002056NRG24060120240581274 08/01/2024 KARAN SINGH 1702002056WL020052 KARAN SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 KARANSINGH FINO PAYMENTS BANK LTD(608001)
335 BHIND MP-02-002-056-001/842
(TEHANGUR) 		1702002056NRG24060120240581275 08/01/2024 HARIOM 1702002056WL020052 HARIOM 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 HARIOM FINO PAYMENTS BANK LTD(608001)
336 BHIND MP-02-002-056-001/845
(TEHANGUR) 		1702002056NRG24060120240581348 08/01/2024 NILESH SUMAN 1702002056WL020054 NILESH SUMAN 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 NILESHSUMAN FINO PAYMENTS BANK LTD(608001)
337 BHIND MP-02-002-056-001/846
(TEHANGUR) 		1702002056NRG24060120240581349 08/01/2024 RAKHI 1702002056WL020054 RAKHI 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 RAKHI FINO PAYMENTS BANK LTD(608001)
338 BHIND MP-02-002-056-001/847
(TEHANGUR) 		1702002056NRG24060120240581350 08/01/2024 MEENA DEVI 1702002056WL020054 MEENA DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 MEENADEVI FINO PAYMENTS BANK LTD(608001)
339 BHIND MP-02-002-056-001/848
(TEHANGUR) 		1702002056NRG24060120240581351 08/01/2024 LEELA 1702002056WL020054 LEELA 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 LEELA FINO PAYMENTS BANK LTD(608001)
340 BHIND MP-02-002-056-001/849
(TEHANGUR) 		1702002056NRG24060120240581352 08/01/2024 ALPESH 1702002056WL020054 ALPESH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 ALPESH FINO PAYMENTS BANK LTD(608001)
341 BHIND MP-02-002-056-001/850
(TEHANGUR) 		1702002056NRG24060120240581353 08/01/2024 SACHIN 1702002056WL020054 SACHIN 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 SACHIN FINO PAYMENTS BANK LTD(608001)
342 BHIND MP-02-002-056-001/851
(TEHANGUR) 		1702002056NRG24060120240581354 08/01/2024 MAMTA 1702002056WL020054 MAMTA 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 MAMTA FINO PAYMENTS BANK LTD(608001)
343 BHIND MP-02-002-056-001/852
(TEHANGUR) 		1702002056NRG24060120240581355 08/01/2024 VIJAY SINGH 1702002056WL020054 VIJAY SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
344 BHIND MP-02-002-056-001/853
(TEHANGUR) 		1702002056NRG24060120240581356 08/01/2024 BHAGWAN SINGH 1702002056WL020054 BHAGWAN SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
345 BHIND MP-02-002-056-001/854
(TEHANGUR) 		1702002056NRG24060120240581357 08/01/2024 SUNITA DEVI 1702002056WL020054 SUNITA DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 SUNITADEVI FINO PAYMENTS BANK LTD(608001)
346 BHIND MP-02-002-056-001/855
(TEHANGUR) 		1702002056NRG24060120240581358 08/01/2024 KAVITA 1702002056WL020054 KAVITA 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 KAVITA FINO PAYMENTS BANK LTD(608001)
347 BHIND MP-02-002-056-001/856
(TEHANGUR) 		1702002056NRG24060120240581359 08/01/2024 PINKI 1702002056WL020054 PINKI 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 PINKI FINO PAYMENTS BANK LTD(608001)
348 BHIND MP-02-002-056-001/857
(TEHANGUR) 		1702002056NRG24060120240581360 08/01/2024 SURENDRA 1702002056WL020054 SURENDRA 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 SURENDRA FINO PAYMENTS BANK LTD(608001)
349 BHIND MP-02-002-056-001/858
(TEHANGUR) 		1702002056NRG24060120240581361 08/01/2024 AKASH 1702002056WL020054 AKASH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 AKASH FINO PAYMENTS BANK LTD(608001)
350 BHIND MP-02-002-056-001/859
(TEHANGUR) 		1702002056NRG24060120240581362 08/01/2024 SEETA 1702002056WL020054 SEETA 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 SEETA FINO PAYMENTS BANK LTD(608001)
351 BHIND MP-02-002-056-001/860
(TEHANGUR) 		1702002056NRG24060120240581363 08/01/2024 SHER SINGH 1702002056WL020054 SHER SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 SHERSINGH FINO PAYMENTS BANK LTD(608001)
352 BHIND MP-02-002-056-001/861
(TEHANGUR) 		1702002056NRG24060120240581364 08/01/2024 SANTOSH 1702002056WL020054 SANTOSH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 SANTOSH FINO PAYMENTS BANK LTD(608001)
353 BHIND MP-02-002-056-001/862
(TEHANGUR) 		1702002056NRG24060120240581365 08/01/2024 POOJA 1702002056WL020054 POOJA 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 POOJA FINO PAYMENTS BANK LTD(608001)
354 BHIND MP-02-002-056-001/863
(TEHANGUR) 		1702002056NRG24060120240581366 08/01/2024 NEELESH 1702002056WL020054 NEELESH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 NEELESH INDIA POST PAYMENTS BANK LIMITED(508528)
355 BHIND MP-02-002-056-001/864
(TEHANGUR) 		1702002056NRG24060120240581367 08/01/2024 JYOTI 1702002056WL020054 JYOTI 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 JYOTI FINO PAYMENTS BANK LTD(608001)
356 BHIND MP-02-002-056-001/865
(TEHANGUR) 		1702002056NRG24060120240581368 08/01/2024 SANT LAL SINGH 1702002056WL020054 SANT LAL SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 SANTLALSINGH FINO PAYMENTS BANK LTD(608001)
357 BHIND MP-02-002-056-001/9
(TEHANGUR) 		1702002056NRG24060120240581339 08/01/2024 RAVI 1702002056WL020053 RAVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054910 RAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 266747 266747
358 BHIND MP-02-002-040-001/1056
(LAHRAULI) 		1702002040NRG24030120240576425 08/01/2024 rani 1702002040WL019880 rani 00688 FINO0001446 884 884 Processed 13/03/2024 687054910 rani FINO PAYMENTS BANK LTD(608001)
359 BHIND MP-02-002-040-001/1146
(LAHRAULI) 		1702002040NRG24080120240584139 08/01/2024 kamani 1702002040WL020196 kamani 00688 FINO0001446 1326 1326 Processed 13/03/2024 687054910 kamani NARMADA JHABUA GRAMIN BANK(508515)
360 BHIND MP-02-002-040-001/1476
(LAHRAULI) 		1702002040NRG24080120240584143 08/01/2024 RAMESH SINGH 1702002040WL020196 RAMESH SINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 687054910 RAMESHSINGH FINO PAYMENTS BANK LTD(608001)
361 BHIND MP-02-002-040-001/1477
(LAHRAULI) 		1702002040NRG24080120240584144 08/01/2024 SHIKHA 1702002040WL020196 SHIKHA 00688 FINO0001446 1326 1326 Processed 13/03/2024 687054910 SHIKHA FINO PAYMENTS BANK LTD(608001)
362 BHIND MP-02-002-040-001/1613
(LAHRAULI) 		1702002040NRG24080120240584155 08/01/2024 ANISHKA 1702002040WL020196 ANISHKA 00688 FINO0001446 1326 1326 Processed 13/03/2024 687054910 ANISHKA UCO BANK(607066)
363 BHIND MP-02-002-040-001/870
(LAHRAULI) 		1702002040NRG24030120240576437 08/01/2024 vikash 1702002040WL019880 vikash 00688 FINO0001446 884 884 Rejected 13/03/2024 687054910 Document Pending for Account Holder turning Major
364 BHIND MP-02-002-040-001/879
(LAHRAULI) 		1702002040NRG24080120240584249 08/01/2024 sarita 1702002040WL020197 sarita 00688 FINO0001446 1326 1326 Processed 13/03/2024 687054910 sarita FINO PAYMENTS BANK LTD(608001)
365 BHIND MP-02-002-040-001/881
(LAHRAULI) 		1702002040NRG24030120240576438 08/01/2024 ramkatori 1702002040WL019880 ramkatori 00688 FINO0001446 884 884 Processed 13/03/2024 687054910 ramkatori FINO PAYMENTS BANK LTD(608001)
366 BHIND MP-02-002-040-001/997
(LAHRAULI) 		1702002040NRG24030120240576440 08/01/2024 seeta 1702002040WL019880 seeta 00688 FINO0001446 884 884 Processed 13/03/2024 687054910 seeta FINO PAYMENTS BANK LTD(608001)
367 BHIND MP-02-002-046-001/621
(KOT) 		1702002046NRG24080120240583391 08/01/2024 SUDHEER SINGH 1702002046WL020167 SUDHEER SINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 687054910 SUDHEERSINGH FINO PAYMENTS BANK LTD(608001)
368 BHIND MP-02-002-052-003/522
(ATARSOOMA) 		1702002052NRG24080120240583798 08/01/2024 ANKUSH SINGH 1702002052WL020184 ANKUSH SINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 687054910 ANKUSHSINGH UCO BANK(607066)
369 BHIND MP-02-002-052-003/524
(ATARSOOMA) 		1702002052NRG24080120240583799 08/01/2024 PHOOL SINGH 1702002052WL020184 PHOOL SINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 687054910 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
370 BHIND MP-02-002-052-003/528
(ATARSOOMA) 		1702002052NRG24080120240583800 08/01/2024 ANAND SINGH 1702002052WL020184 ANAND SINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 687054910 ANANDSINGH UCO BANK(607066)
371 BHIND MP-02-002-052-003/531
(ATARSOOMA) 		1702002052NRG24080120240583801 08/01/2024 SHYAM KARAN SINGH 1702002052WL020184 SHYAM KARAN SINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 687054910 SHYAMKARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
372 BHIND MP-02-002-052-003/533
(ATARSOOMA) 		1702002052NRG24080120240583802 08/01/2024 VEERBHAN SINGH 1702002052WL020184 VEERBHAN SINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 687054910 VEERBHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
373 BHIND MP-02-002-052-003/552
(ATARSOOMA) 		1702002052NRG24080120240583803 08/01/2024 munna singh 1702002052WL020184 munna singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 687054910 munnasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19448 19448
374 BHIND MP-02-002-008-001/424
(BARAKALANN) 		1702002008NRG24060120240580294 08/01/2024 kusuma 1702002008WL020024 kusuma 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687054910 kusuma INDIA POST PAYMENTS BANK LIMITED(508528)
375 BHIND MP-02-002-040-001/1699
(LAHRAULI) 		1702002040NRG24080120240584223 08/01/2024 SHINKY DUBEY 1702002040WL020197 SHINKY DUBEY 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687054910 SHINKYDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
376 BHIND MP-02-002-040-001/836
(LAHRAULI) 		1702002040NRG24030120240576434 08/01/2024 pavan 1702002040WL019880 pavan 00691 IPOS0000001 884 884 Processed 13/03/2024 687054910 pavan STATE BANK OF INDIA(508548)
377 BHIND MP-02-002-052-003/194
(ATARSOOMA) 		1702002052NRG24080120240583794 08/01/2024 Banke Singh 1702002052WL020184 Banke Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687054910 BankeSingh INDIA POST PAYMENTS BANK LIMITED(508528)
378 BHIND MP-02-002-052-003/31
(ATARSOOMA) 		1702002052NRG24080120240583795 08/01/2024 Nablesh Singh 1702002052WL020184 Nablesh Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687054910 NableshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
379 BHIND MP-02-002-052-003/332
(ATARSOOMA) 		1702002052NRG24080120240583796 08/01/2024 Santosh singh 1702002052WL020184 Santosh singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687054910 Santoshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
380 BHIND MP-02-002-052-003/371
(ATARSOOMA) 		1702002052NRG24080120240583797 08/01/2024 baburam 1702002052WL020184 baburam 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687054910 baburam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
381 BHIND MP-02-002-040-001/1120
(LAHRAULI) 		1702002040NRG24080120240584137 08/01/2024 ABHISHEK RAJAWATH 1702002040WL020196 ABHISHEK RAJAWATH 00697 BKID0MG9011 1326 1326 Processed 13/03/2024 687054910 ABHISHEKRAJAWATH FINO PAYMENTS BANK LTD(608001)
382 BHIND MP-02-002-046-001/639
(KOT) 		1702002046NRG24080120240583404 08/01/2024 JAGESHWAR 1702002046WL020167 JAGESHWAR 00697 BKID0MG9011 1326 1326 Processed 13/03/2024 687054910 JAGESHWAR FINO PAYMENTS BANK LTD(608001)
383 BHIND MP-02-002-046-001/640
(KOT) 		1702002046NRG24080120240583405 08/01/2024 SAHIL SINGH DOUDDHA 1702002046WL020167 SAHIL SINGH DOUDDHA 00697 BKID0MG9011 1326 1326 Processed 13/03/2024 687054910 SAHILSINGHDOUDDHA BANK OF BARODA(606985)
SubTotal 3978 3978
384 BHIND MP-02-002-040-001/1028
(LAHRAULI) 		1702002040NRG24080120240584134 08/01/2024 GUDDI DEVI 1702002040WL020196 GUDDI DEVI 00697 BKID0MG9017 1326 1326 Processed 13/03/2024 687054910 GUDDIDEVI STATE BANK OF INDIA(508548)
385 BHIND MP-02-002-040-001/1098
(LAHRAULI) 		1702002040NRG24030120240576427 08/01/2024 Sudha devi 1702002040WL019880 Sudha devi 00697 BKID0MG9017 884 884 Processed 13/03/2024 687054910 Sudhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
386 BHIND MP-02-002-040-001/1632
(LAHRAULI) 		1702002040NRG24080120240584171 08/01/2024 REENA DEVI 1702002040WL020196 REENA DEVI 00697 BKID0MG9017 1326 1326 Processed 13/03/2024 687054910 REENADEVI NARMADA JHABUA GRAMIN BANK(508515)
387 BHIND MP-02-002-040-001/1694
(LAHRAULI) 		1702002040NRG24080120240584218 08/01/2024 SHARDA DEVI 1702002040WL020197 SHARDA DEVI 00697 BKID0MG9017 1326 1326 Processed 13/03/2024 687054910 SHARDADEVI STATE BANK OF INDIA(508548)
388 BHIND MP-02-002-040-001/1719
(LAHRAULI) 		1702002040NRG24080120240584236 08/01/2024 RANJNA DEVI 1702002040WL020197 RANJNA DEVI 00697 BKID0MG9017 1326 1326 Processed 13/03/2024 687054910 RANJNADEVI CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
389 BHIND MP-02-002-039-001/620
(DONCHARA) 		1702002039NRG24060120240581539 08/01/2024 ANITA 1702002039WL020065 ANITA 00697 BKID0MG9018 1326 1326 Processed 13/03/2024 687054910 ANITA UCO BANK(607066)
390 BHIND MP-02-002-039-001/628
(DONCHARA) 		1702002039NRG24060120240581545 08/01/2024 PUSHPA 1702002039WL020065 PUSHPA 00697 BKID0MG9018 1326 1326 Processed 13/03/2024 687054910 PUSHPA STATE BANK OF INDIA(508548)
391 BHIND MP-02-002-039-001/646
(DONCHARA) 		1702002039NRG24060120240581557 08/01/2024 SUDAMA 1702002039WL020065 SUDAMA 00697 BKID0MG9018 1326 1326 Processed 13/03/2024 687054910 SUDAMA JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
392 BHIND MP-02-002-039-001/650
(DONCHARA) 		1702002039NRG24060120240581559 08/01/2024 Rajendra 1702002039WL020065 Rajendra 00697 BKID0MG9018 1326 1326 Processed 13/03/2024 687054910 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
393 BHIND MP-02-002-039-001/651
(DONCHARA) 		1702002039NRG24060120240581560 08/01/2024 VINEETA 1702002039WL020065 VINEETA 00697 BKID0MG9018 1326 1326 Processed 13/03/2024 687054910 VINEETA UCO BANK(607066)
394 BHIND MP-02-002-039-001/658
(DONCHARA) 		1702002039NRG24060120240581565 08/01/2024 GUDDI DEVI 1702002039WL020065 GUDDI DEVI 00697 BKID0MG9018 1326 1326 Processed 13/03/2024 687054910 GUDDIDEVI NARMADA JHABUA GRAMIN BANK(508515)
395 BHIND MP-02-002-039-001/659
(DONCHARA) 		1702002039NRG24060120240581566 08/01/2024 Jitendra 1702002039WL020065 Jitendra 00697 BKID0MG9018 1326 1326 Processed 13/03/2024 687054910 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
396 BHIND MP-02-002-052-001/362
(ATARSOOMA) 		1702002052NRG24080120240583790 08/01/2024 RAMMURTI 1702002052WL020184 RAMMURTI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687054910 RAMMURTI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
397 BHIND MP-02-002-040-001/1637
(LAHRAULI) 		1702002040NRG24080120240584173 08/01/2024 GAJENDRA SINGH 1702002040WL020196 GAJENDRA SINGH 00703 AIRP0000001 1326 1326 Processed 13/03/2024 687054910 GAJENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
398 BHIND MP-02-002-040-001/1652
(LAHRAULI) 		1702002040NRG24080120240584185 08/01/2024 NISHA 1702002040WL020196 NISHA 00703 AIRP0000001 1326 1326 Processed 13/03/2024 687054910 NISHA AIRTEL PAYMENTS BANK LIMITED(990288)
399 BHIND MP-02-002-040-001/1666
(LAHRAULI) 		1702002040NRG24080120240584199 08/01/2024 VIJAY SINGH 1702002040WL020197 VIJAY SINGH 00703 AIRP0000001 1326 1326 Processed 13/03/2024 687054910 VIJAYSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
400 BHIND MP-02-002-040-001/1667
(LAHRAULI) 		1702002040NRG24080120240584200 08/01/2024 PIMKI RAJAWAT 1702002040WL020197 PIMKI RAJAWAT 00703 AIRP0000001 1326 1326 Processed 13/03/2024 687054910 PIMKIRAJAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
401 BHIND MP-02-002-040-001/1668
(LAHRAULI) 		1702002040NRG24080120240584201 08/01/2024 SONI 1702002040WL020197 SONI 00703 AIRP0000001 1326 1326 Processed 13/03/2024 687054910 SONI AIRTEL PAYMENTS BANK LIMITED(990288)
402 BHIND MP-02-002-040-001/1670
(LAHRAULI) 		1702002040NRG24080120240584202 08/01/2024 LOKPAL SINGH 1702002040WL020197 LOKPAL SINGH 00703 AIRP0000001 1326 1326 Processed 13/03/2024 687054910 LOKPALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
403 BHIND MP-02-002-040-001/1675
(LAHRAULI) 		1702002040NRG24080120240584206 08/01/2024 DEEP SINGH 1702002040WL020197 DEEP SINGH 00703 AIRP0000001 1326 1326 Processed 13/03/2024 687054910 DEEPSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
404 BHIND MP-02-002-040-001/1676
(LAHRAULI) 		1702002040NRG24080120240584207 08/01/2024 PRIYA RAJAWAT 1702002040WL020197 PRIYA RAJAWAT 00703 AIRP0000001 1326 1326 Processed 13/03/2024 687054910 PRIYARAJAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
405 BHIND MP-02-002-040-001/1677
(LAHRAULI) 		1702002040NRG24080120240584208 08/01/2024 SHUBHAM SINGH 1702002040WL020197 SHUBHAM SINGH 00703 AIRP0000001 1326 1326 Processed 13/03/2024 687054910 SHUBHAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
406 BHIND MP-02-002-040-001/1678
(LAHRAULI) 		1702002040NRG24080120240584209 08/01/2024 ARTI DOHRE 1702002040WL020197 ARTI DOHRE 00703 AIRP0000001 1326 1326 Processed 13/03/2024 687054910 ARTIDOHRE AIRTEL PAYMENTS BANK LIMITED(990288)
407 BHIND MP-02-002-040-001/1680
(LAHRAULI) 		1702002040NRG24080120240584210 08/01/2024 LALI DEVI 1702002040WL020197 LALI DEVI 00703 AIRP0000001 1326 1326 Processed 13/03/2024 687054910 LALIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
408 BHIND MP-02-002-040-001/1681
(LAHRAULI) 		1702002040NRG24080120240584211 08/01/2024 KAJAL BAGHEL 1702002040WL020197 KAJAL BAGHEL 00703 AIRP0000001 1326 1326 Processed 13/03/2024 687054910 KAJALBAGHEL AIRTEL PAYMENTS BANK LIMITED(990288)
409 BHIND MP-02-002-040-001/1682
(LAHRAULI) 		1702002040NRG24080120240584212 08/01/2024 VINEETA 1702002040WL020197 VINEETA 00703 AIRP0000001 1326 1326 Processed 13/03/2024 687054910 VINEETA AIRTEL PAYMENTS BANK LIMITED(990288)
410 BHIND MP-02-002-040-001/1683
(LAHRAULI) 		1702002040NRG24080120240584213 08/01/2024 PRATIMA 1702002040WL020197 PRATIMA 00703 AIRP0000001 1326 1326 Processed 13/03/2024 687054910 PRATIMA AIRTEL PAYMENTS BANK LIMITED(990288)
411 BHIND MP-02-002-040-001/1685
(LAHRAULI) 		1702002040NRG24080120240584214 08/01/2024 RAMDATT 1702002040WL020197 RAMDATT 00703 AIRP0000001 1326 1326 Processed 13/03/2024 687054910 RAMDATT AIRTEL PAYMENTS BANK LIMITED(990288)
412 BHIND MP-02-002-040-001/1689
(LAHRAULI) 		1702002040NRG24080120240584215 08/01/2024 NISHA RAJAWAT 1702002040WL020197 NISHA RAJAWAT 00703 AIRP0000001 1326 1326 Processed 13/03/2024 687054910 NISHARAJAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
413 BHIND MP-02-002-040-001/1714
(LAHRAULI) 		1702002040NRG24080120240584232 08/01/2024 PRAMOD SINGH 1702002040WL020197 PRAMOD SINGH 00703 AIRP0000001 1326 1326 Processed 13/03/2024 687054910 PRAMODSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
414 BHIND MP-02-002-040-001/1716
(LAHRAULI) 		1702002040NRG24080120240584233 08/01/2024 SHIVAM RAJAWAT 1702002040WL020197 SHIVAM RAJAWAT 00703 AIRP0000001 1326 1326 Processed 13/03/2024 687054910 SHIVAMRAJAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
415 BHIND MP-02-002-040-001/1717
(LAHRAULI) 		1702002040NRG24080120240584234 08/01/2024 BABY 1702002040WL020197 BABY 00703 AIRP0000001 1326 1326 Processed 13/03/2024 687054910 BABY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 25194 25194
Total 537251 537251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_080124APB_FTO_424179 AXIS BANK UTIB0001351 BHIND 1326
2 BHIND MP1702002_080124APB_FTO_424179 Bank of Baroda BARB0BHINDX BHIND 4641
3 BHIND MP1702002_080124APB_FTO_424179 Bank of India BKID0009069 BHIND 7514
4 BHIND MP1702002_080124APB_FTO_424179 Bank of India BKID0009403 NAPIER TOWN 1326
5 BHIND MP1702002_080124APB_FTO_424179 Bank of India BKID0009464 Gole Ka Mandir 1326
6 BHIND MP1702002_080124APB_FTO_424179 Canara Bank CNRB0004771 BHIND 2652
7 BHIND MP1702002_080124APB_FTO_424179 Central Bank Of India CBIN0280783 BHIND 26520
8 BHIND MP1702002_080124APB_FTO_424179 Central Bank Of India CBIN0281047 PORSA 1326
9 BHIND MP1702002_080124APB_FTO_424179 Central Bank Of India CBIN0281684 RAUN 1105
10 BHIND MP1702002_080124APB_FTO_424179 Central Bank Of India CBIN0282060 AKODA 1326
11 BHIND MP1702002_080124APB_FTO_424179 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 2652
12 BHIND MP1702002_080124APB_FTO_424179 IDBI Bank IBKL0001554 BHIND 2652
13 BHIND MP1702002_080124APB_FTO_424179 Indian Overseas Bank IOBA0002656 BHIND 1326
14 BHIND MP1702002_080124APB_FTO_424179 Punjab National Bank PUNB0020010 Bhind 1326
15 BHIND MP1702002_080124APB_FTO_424179 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 10166
16 BHIND MP1702002_080124APB_FTO_424179 State Bank of India SBIN0003512 BHIND 15470
17 BHIND MP1702002_080124APB_FTO_424179 State Bank of India SBIN0004661 MORAR 1326
18 BHIND MP1702002_080124APB_FTO_424179 State Bank of India SBIN0010839 COLLECTORATE BHIND 25194
19 BHIND MP1702002_080124APB_FTO_424179 State Bank of India SBIN0010841 MEHGAON 2210
20 BHIND MP1702002_080124APB_FTO_424179 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 4862
21 BHIND MP1702002_080124APB_FTO_424179 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 5525
22 BHIND MP1702002_080124APB_FTO_424179 UCO Bank UCBA0000013 BHIND 2652
23 BHIND MP1702002_080124APB_FTO_424179 UCO Bank UCBA0001282 UMRI 68068
24 BHIND MP1702002_080124APB_FTO_424179 Union Bank of India UBIN0568937 BHIND 3978
25 BHIND MP1702002_080124APB_FTO_424179 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 266747
26 BHIND MP1702002_080124APB_FTO_424179 Fino Payments Bank Ltd FINO0001446 MP RO 19448
27 BHIND MP1702002_080124APB_FTO_424179 India Post Payments Bank IPOS0000001 Bhind 8619
28 BHIND MP1702002_080124APB_FTO_424179 Madhya Pradesh Gramin Bank BKID0MG9011 Umari 3978
29 BHIND MP1702002_080124APB_FTO_424179 Madhya Pradesh Gramin Bank BKID0MG9017 Para 6188
30 BHIND MP1702002_080124APB_FTO_424179 Madhya Pradesh Gramin Bank BKID0MG9018 Bilaw 9282
31 BHIND MP1702002_080124APB_FTO_424179 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARI 1326
32 BHIND MP1702002_080124APB_FTO_424179 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 25194

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