Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:35:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_050723APB_FTO_148339
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-02-002-053-001/638
(KAKAHARA) 		1702002053NRG24040720230186384 05/07/2023 Harnam 1702002053WL006491 Harnam 00032 UTIB0001351 1326 1326 Processed 11/07/2023 809702518 Harnam AXIS BANK(607153)
2 BHIND MP-02-002-053-001/640
(KAKAHARA) 		1702002053NRG24040720230186385 05/07/2023 Dhruv Singh 1702002053WL006491 Dhruv Singh 00032 UTIB0001351 1326 1326 Processed 11/07/2023 809702518 DhruvSingh AXIS BANK(607153)
3 BHIND MP-02-002-053-001/644
(KAKAHARA) 		1702002053NRG24040720230186386 05/07/2023 Pooja 1702002053WL006491 Pooja 00032 UTIB0001351 1326 1326 Processed 11/07/2023 809702518 Pooja STATE BANK OF INDIA(508548)
4 BHIND MP-02-002-053-001/645
(KAKAHARA) 		1702002053NRG24040720230186387 05/07/2023 Rahul 1702002053WL006491 Rahul 00032 UTIB0001351 1326 1326 Processed 11/07/2023 809702518 Rahul PAYTM PAYMENTS BANK LTD(608032)
5 BHIND MP-02-002-053-001/646
(KAKAHARA) 		1702002053NRG24040720230186388 05/07/2023 Kushwah Prakashsingh 1702002053WL006491 Kushwah Prakashsingh 00032 UTIB0001351 1326 1326 Processed 11/07/2023 809702518 KushwahPrakashsingh STATE BANK OF INDIA(508548)
6 BHIND MP-02-002-053-001/648
(KAKAHARA) 		1702002053NRG24040720230186390 05/07/2023 Rakesh 1702002053WL006491 Rakesh 00032 UTIB0001351 1326 1326 Processed 11/07/2023 809702518 Rakesh UCO BANK(607066)
SubTotal 7956 7956
7 BHIND MP-02-002-053-001/609
(KAKAHARA) 		1702002053NRG24040720230186379 05/07/2023 anil 1702002053WL006491 anil 00045 BARB0BHINDX 1326 1326 Processed 11/07/2023 809702518 anil BANK OF BARODA(606985)
SubTotal 1326 1326
8 BHIND MP-02-002-012-003/907
(KIRATPURA) 		1702002012NRG24040720230187115 05/07/2023 GOPAL SINGH 1702002012WL006517 GOPAL SINGH 00048 BKID0009069 1105 1105 Processed 11/07/2023 809702518 GOPALSINGH BANK OF INDIA(508505)
9 BHIND MP-02-002-012-003/922
(KIRATPURA) 		1702002012NRG24040720230187124 05/07/2023 kalpana 1702002012WL006517 kalpana 00048 BKID0009069 1105 1105 Processed 12/07/2023 809702518 kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHIND MP-02-002-018-001/951
(KACHONGHARA) 		1702002018NRG24040720230186126 05/07/2023 SHIV SHANKAR SINGH 1702002018WL006480 SHIV SHANKAR SINGH 00048 BKID0009069 1326 1326 Processed 11/07/2023 809702518 SHIVSHANKARSINGH STATE BANK OF INDIA(508548)
SubTotal 3536 3536
11 BHIND MP-02-002-018-001/1143
(KACHONGHARA) 		1702002018NRG24040720230186111 05/07/2023 SURAJ PRAJAPATI 1702002018WL006480 SURAJ PRAJAPATI 00048 BKID0009450 1326 1326 Processed 11/07/2023 809702518 SURAJPRAJAPATI BANK OF INDIA(508505)
SubTotal 1326 1326
12 BHIND MP-02-002-012-003/912
(KIRATPURA) 		1702002012NRG24040720230187119 05/07/2023 RAMBARAN SINGH 1702002012WL006517 RAMBARAN SINGH 00078 CNRB0004771 1105 1105 Processed 11/07/2023 809702518 RAMBARANSINGH CANARA BANK(508532)
13 BHIND MP-02-002-012-003/916
(KIRATPURA) 		1702002012NRG24040720230187122 05/07/2023 UMA DEVI 1702002012WL006517 UMA DEVI 00078 CNRB0004771 1105 1105 Processed 11/07/2023 809702518 UMADEVI CANARA BANK(508532)
14 BHIND MP-02-002-012-003/929
(KIRATPURA) 		1702002012NRG24040720230187129 05/07/2023 rahul singh tomar 1702002012WL006517 rahul singh tomar 00078 CNRB0004771 1105 1105 Processed 11/07/2023 809702518 rahulsinghtomar PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
15 BHIND MP-02-002-012-003/903
(KIRATPURA) 		1702002012NRG24040720230187112 05/07/2023 chandravati 1702002012WL006517 chandravati 00089 CBIN0280783 1105 1105 Processed 12/07/2023 809702518 chandravati CENTRAL BANK OF INDIA(607115)
16 BHIND MP-02-002-012-003/926
(KIRATPURA) 		1702002012NRG24040720230187127 05/07/2023 archana devi 1702002012WL006517 archana devi 00089 CBIN0280783 1105 1105 Processed 12/07/2023 809702518 archanadevi CENTRAL BANK OF INDIA(607115)
17 BHIND MP-02-002-018-001/1049
(KACHONGHARA) 		1702002018NRG24040720230186084 05/07/2023 MUNNALA 1702002018WL006480 MUNNALA 00089 CBIN0280783 1326 1326 Processed 11/07/2023 809702518 MUNNALA PUNJAB & SIND BANK(607087)
18 BHIND MP-02-002-018-001/1084
(KACHONGHARA) 		1702002018NRG24040720230186087 05/07/2023 suman 1702002018WL006480 suman 00089 CBIN0280783 1326 1326 Processed 12/07/2023 809702518 suman CENTRAL BANK OF INDIA(607115)
19 BHIND MP-02-002-018-001/1092
(KACHONGHARA) 		1702002018NRG24040720230186089 05/07/2023 Aneeta Prajapati 1702002018WL006480 Aneeta Prajapati 00089 CBIN0280783 1326 1326 Processed 12/07/2023 809702518 AneetaPrajapati CENTRAL BANK OF INDIA(607115)
20 BHIND MP-02-002-018-001/1095
(KACHONGHARA) 		1702002018NRG24040720230186092 05/07/2023 Manoj Kumar Prajapati 1702002018WL006480 Manoj Kumar Prajapati 00089 CBIN0280783 1326 1326 Processed 11/07/2023 809702518 ManojKumarPrajapati STATE BANK OF INDIA(508548)
21 BHIND MP-02-002-018-001/1096
(KACHONGHARA) 		1702002018NRG24040720230186093 05/07/2023 Suman Prajapati 1702002018WL006480 Suman Prajapati 00089 CBIN0280783 1326 1326 Processed 12/07/2023 809702518 SumanPrajapati CENTRAL BANK OF INDIA(607115)
22 BHIND MP-02-002-018-001/1097
(KACHONGHARA) 		1702002018NRG24040720230186094 05/07/2023 Ramkesh 1702002018WL006480 Ramkesh 00089 CBIN0280783 1326 1326 Processed 12/07/2023 809702518 Ramkesh CENTRAL BANK OF INDIA(607115)
23 BHIND MP-02-002-018-001/1098
(KACHONGHARA) 		1702002018NRG24040720230186095 05/07/2023 Rekha Devi 1702002018WL006480 Rekha Devi 00089 CBIN0280783 1326 1326 Processed 12/07/2023 809702518 RekhaDevi CENTRAL BANK OF INDIA(607115)
24 BHIND MP-02-002-018-001/1099
(KACHONGHARA) 		1702002018NRG24040720230186096 05/07/2023 Ramesh Kumar Prajapati 1702002018WL006480 Ramesh Kumar Prajapati 00089 CBIN0280783 1326 1326 Processed 12/07/2023 809702518 RameshKumarPrajapati CENTRAL BANK OF INDIA(607115)
25 BHIND MP-02-002-018-001/1108
(KACHONGHARA) 		1702002018NRG24040720230186098 05/07/2023 Sachin Singh 1702002018WL006480 Sachin Singh 00089 CBIN0280783 1326 1326 Processed 12/07/2023 809702518 SachinSingh CENTRAL BANK OF INDIA(607115)
26 BHIND MP-02-002-040-001/1528-A
(LAHRAULI) 		1702002040NRG24040720230186168 05/07/2023 ANKIT SINGH 1702002040WL006483 ANKIT SINGH 00089 CBIN0280783 1326 1326 Processed 12/07/2023 809702518 ANKITSINGH CENTRAL BANK OF INDIA(607115)
27 BHIND MP-02-002-040-001/1535-A
(LAHRAULI) 		1702002040NRG24040720230186175 05/07/2023 DHANJAY SINGH 1702002040WL006483 DHANJAY SINGH 00089 CBIN0280783 1326 1326 Processed 12/07/2023 809702518 DHANJAYSINGH FINO PAYMENTS BANK LTD(608001)
28 BHIND MP-02-002-053-001/607
(KAKAHARA) 		1702002053NRG24040720230186377 05/07/2023 santosh kushwaha 1702002053WL006491 santosh kushwaha 00089 CBIN0280783 1326 1326 Processed 12/07/2023 809702518 santoshkushwaha CENTRAL BANK OF INDIA(607115)
29 BHIND MP-02-002-053-002/79
(KAKAHARA) 		1702002053NRG24040720230186367 05/07/2023 NIRAJA DEVI 1702002053WL006490 NIRAJA DEVI 00089 CBIN0280783 1326 1326 Processed 12/07/2023 809702518 NIRAJADEVI CENTRAL BANK OF INDIA(607115)
SubTotal 19448 19448
30 BHIND MP-02-002-029-001/547
(SARAYA) 		1702002029NRG24050720230188933 05/07/2023 MUNENDRA SINGH 1702002029WL006585 MUNENDRA SINGH 00089 CBIN0281396 1326 1326 Processed 12/07/2023 809702518 MUNENDRASINGH CENTRAL BANK OF INDIA(607115)
31 BHIND MP-02-002-029-001/548
(SARAYA) 		1702002029NRG24050720230188934 05/07/2023 RAMNARAYAN SINGH 1702002029WL006585 RAMNARAYAN SINGH 00089 CBIN0281396 1326 1326 Processed 12/07/2023 809702518 RAMNARAYANSINGH CENTRAL BANK OF INDIA(607115)
32 BHIND MP-02-002-029-001/549
(SARAYA) 		1702002029NRG24050720230188935 05/07/2023 RAMESH SINGH 1702002029WL006585 RAMESH SINGH 00089 CBIN0281396 1326 1326 Processed 12/07/2023 809702518 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
33 BHIND MP-02-002-029-001/554
(SARAYA) 		1702002029NRG24050720230188936 05/07/2023 ANURAG SINGH 1702002029WL006585 ANURAG SINGH 00089 CBIN0281396 1326 1326 Processed 12/07/2023 809702518 ANURAGSINGH CENTRAL BANK OF INDIA(607115)
34 BHIND MP-02-002-029-001/570
(SARAYA) 		1702002029NRG24050720230188942 05/07/2023 BRAJKISHOR SINGH 1702002029WL006585 BRAJKISHOR SINGH 00089 CBIN0281396 1326 1326 Processed 12/07/2023 809702518 BRAJKISHORSINGH CENTRAL BANK OF INDIA(607115)
35 BHIND MP-02-002-029-001/572
(SARAYA) 		1702002029NRG24050720230188944 05/07/2023 ravi singh 1702002029WL006585 ravi singh 00089 CBIN0281396 1326 1326 Processed 11/07/2023 809702518 ravisingh BANK OF BARODA(606985)
36 BHIND MP-02-002-029-001/574
(SARAYA) 		1702002029NRG24050720230188946 05/07/2023 jaypal singh 1702002029WL006585 jaypal singh 00089 CBIN0281396 1326 1326 Processed 12/07/2023 809702518 jaypalsingh CENTRAL BANK OF INDIA(607115)
37 BHIND MP-02-002-029-001/577
(SARAYA) 		1702002029NRG24050720230188948 05/07/2023 ramu singh 1702002029WL006585 ramu singh 00089 CBIN0281396 1326 1326 Processed 12/07/2023 809702518 ramusingh CENTRAL BANK OF INDIA(607115)
38 BHIND MP-02-002-029-001/579
(SARAYA) 		1702002029NRG24050720230188949 05/07/2023 asha devi 1702002029WL006585 asha devi 00089 CBIN0281396 1326 1326 Processed 12/07/2023 809702518 ashadevi FINO PAYMENTS BANK LTD(608001)
39 BHIND MP-02-002-029-001/583
(SARAYA) 		1702002029NRG24050720230188951 05/07/2023 ARTI DEVI 1702002029WL006585 ARTI DEVI 00089 CBIN0281396 1326 1326 Processed 12/07/2023 809702518 ARTIDEVI CENTRAL BANK OF INDIA(607115)
40 BHIND MP-02-002-029-001/584
(SARAYA) 		1702002029NRG24050720230188952 05/07/2023 pavan kumar singh 1702002029WL006585 pavan kumar singh 00089 CBIN0281396 1326 1326 Processed 12/07/2023 809702518 pavankumarsingh CENTRAL BANK OF INDIA(607115)
41 BHIND MP-02-002-029-001/586
(SARAYA) 		1702002029NRG24050720230188953 05/07/2023 AJAY SINGH 1702002029WL006585 AJAY SINGH 00089 CBIN0281396 1326 1326 Processed 12/07/2023 809702518 AJAYSINGH CENTRAL BANK OF INDIA(607115)
42 BHIND MP-02-002-029-001/587
(SARAYA) 		1702002029NRG24050720230188954 05/07/2023 TAHASILDAR SINGH 1702002029WL006585 TAHASILDAR SINGH 00089 CBIN0281396 1326 1326 Processed 12/07/2023 809702518 TAHASILDARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
43 BHIND MP-02-002-038-001/643
(KHERASHYAMPURA) 		1702002038NRG24050720230188015 05/07/2023 pooja devi 1702002038WL006544 pooja devi 00089 CBIN0281684 1105 1105 Processed 12/07/2023 809702518 poojadevi CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
44 BHIND MP-02-002-038-001/647
(KHERASHYAMPURA) 		1702002038NRG24050720230188016 05/07/2023 Ram Singh 1702002038WL006544 Ram Singh 00089 CBIN0282060 1105 1105 Processed 12/07/2023 809702518 RamSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
45 BHIND MP-02-002-058-001/491
(DWAR) 		1702002058NRG24050720230188112 05/07/2023 TULARAM 1702002058WL006549 TULARAM 00089 CBIN0284177 1326 1326 Processed 11/07/2023 809702518 TULARAM STATE BANK OF INDIA(508548)
46 BHIND MP-02-002-058-002/447
(DWAR) 		1702002058NRG24050720230188114 05/07/2023 shrikishan 1702002058WL006549 shrikishan 00089 CBIN0284177 1326 1326 Processed 12/07/2023 809702518 shrikishan CENTRAL BANK OF INDIA(607115)
47 BHIND MP-02-002-058-002/450
(DWAR) 		1702002058NRG24050720230188115 05/07/2023 raju 1702002058WL006549 raju 00089 CBIN0284177 1326 1326 Processed 12/07/2023 809702518 raju CENTRAL BANK OF INDIA(607115)
48 BHIND MP-02-002-058-002/463
(DWAR) 		1702002058NRG24050720230188116 05/07/2023 chhote singh 1702002058WL006549 chhote singh 00089 CBIN0284177 1326 1326 Processed 12/07/2023 809702518 chhotesingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 BHIND MP-02-002-058-002/506
(DWAR) 		1702002058NRG24050720230188118 05/07/2023 PRIYANKA 1702002058WL006549 PRIYANKA 00089 CBIN0284177 1326 1326 Processed 12/07/2023 809702518 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
50 BHIND MP-02-002-058-002/771
(DWAR) 		1702002058NRG24050720230188120 05/07/2023 sangeeta 1702002058WL006549 sangeeta 00089 CBIN0284177 1326 1326 Processed 12/07/2023 809702518 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
51 BHIND MP-02-002-058-002/773
(DWAR) 		1702002058NRG24050720230188121 05/07/2023 atul kumar 1702002058WL006549 atul kumar 00089 CBIN0284177 1326 1326 Processed 12/07/2023 809702518 atulkumar CENTRAL BANK OF INDIA(607115)
52 BHIND MP-02-002-058-002/781-B
(DWAR) 		1702002058NRG24050720230188126 05/07/2023 gaurav gurjar 1702002058WL006549 gaurav gurjar 00089 CBIN0284177 1326 1326 Processed 12/07/2023 809702518 gauravgurjar CENTRAL BANK OF INDIA(607115)
53 BHIND MP-02-002-058-002/782
(DWAR) 		1702002058NRG24050720230188127 05/07/2023 ramlal 1702002058WL006549 ramlal 00089 CBIN0284177 1326 1326 Processed 12/07/2023 809702518 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
54 BHIND MP-02-002-058-002/817
(DWAR) 		1702002058NRG24050720230188155 05/07/2023 brjendra singh gurjar 1702002058WL006549 brjendra singh gurjar 00089 CBIN0284177 1105 1105 Processed 12/07/2023 809702518 brjendrasinghgurjar CENTRAL BANK OF INDIA(607115)
SubTotal 13039 13039
55 BHIND MP-02-002-012-003/924
(KIRATPURA) 		1702002012NRG24040720230187126 05/07/2023 vishwajeet singh 1702002012WL006517 vishwajeet singh 00168 ICIC0001435 1105 1105 Processed 11/07/2023 809702518 vishwajeetsingh ICICI BANK LTD(508534)
SubTotal 1105 1105
56 BHIND MP-02-002-018-001/1141
(KACHONGHARA) 		1702002018NRG24040720230186110 05/07/2023 neelu prajapati 1702002018WL006480 neelu prajapati 00354 PUNB0029000 1326 1326 Processed 11/07/2023 809702518 neeluprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
57 BHIND MP-02-002-012-003/921
(KIRATPURA) 		1702002012NRG24040720230187123 05/07/2023 avadhesh kumar 1702002012WL006517 avadhesh kumar 00354 PUNB0606800 1105 1105 Processed 11/07/2023 809702518 avadheshkumar PUNJAB NATIONAL BANK(508568)
58 BHIND MP-02-002-018-001/1093
(KACHONGHARA) 		1702002018NRG24040720230186090 05/07/2023 Vijay Prajapati 1702002018WL006480 Vijay Prajapati 00354 PUNB0606800 1326 1326 Processed 11/07/2023 809702518 VijayPrajapati PUNJAB NATIONAL BANK(508568)
59 BHIND MP-02-002-018-001/1094
(KACHONGHARA) 		1702002018NRG24040720230186091 05/07/2023 Ajay Prajapati 1702002018WL006480 Ajay Prajapati 00354 PUNB0606800 1326 1326 Processed 11/07/2023 809702518 AjayPrajapati PUNJAB NATIONAL BANK(508568)
60 BHIND MP-02-002-018-001/1114
(KACHONGHARA) 		1702002018NRG24040720230186099 05/07/2023 ruchi 1702002018WL006480 ruchi 00354 PUNB0606800 1326 1326 Processed 12/07/2023 809702518 ruchi INDIA POST PAYMENTS BANK LIMITED(508528)
61 BHIND MP-02-002-018-001/1118
(KACHONGHARA) 		1702002018NRG24040720230186100 05/07/2023 guddi devi 1702002018WL006480 guddi devi 00354 PUNB0606800 1326 1326 Processed 12/07/2023 809702518 guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
62 BHIND MP-02-002-018-001/1119
(KACHONGHARA) 		1702002018NRG24040720230186101 05/07/2023 Rina 1702002018WL006480 Rina 00354 PUNB0606800 1326 1326 Processed 11/07/2023 809702518 Rina PUNJAB NATIONAL BANK(508568)
63 BHIND MP-02-002-018-001/1122
(KACHONGHARA) 		1702002018NRG24040720230186102 05/07/2023 Savita devi 1702002018WL006480 Savita devi 00354 PUNB0606800 1326 1326 Processed 11/07/2023 809702518 Savitadevi PUNJAB NATIONAL BANK(508568)
64 BHIND MP-02-002-018-001/1123
(KACHONGHARA) 		1702002018NRG24040720230186103 05/07/2023 Bittan shree 1702002018WL006480 Bittan shree 00354 PUNB0606800 1326 1326 Processed 11/07/2023 809702518 Bittanshree PUNJAB NATIONAL BANK(508568)
65 BHIND MP-02-002-018-001/1126
(KACHONGHARA) 		1702002018NRG24040720230186104 05/07/2023 kamla devi 1702002018WL006480 kamla devi 00354 PUNB0606800 1326 1326 Processed 11/07/2023 809702518 kamladevi PUNJAB NATIONAL BANK(508568)
66 BHIND MP-02-002-018-001/1127
(KACHONGHARA) 		1702002018NRG24040720230186105 05/07/2023 bitta devi 1702002018WL006480 bitta devi 00354 PUNB0606800 1326 1326 Processed 11/07/2023 809702518 bittadevi PUNJAB NATIONAL BANK(508568)
67 BHIND MP-02-002-018-001/1130
(KACHONGHARA) 		1702002018NRG24040720230186106 05/07/2023 Sabitri 1702002018WL006480 Sabitri 00354 PUNB0606800 1326 1326 Processed 11/07/2023 809702518 Sabitri PUNJAB NATIONAL BANK(508568)
68 BHIND MP-02-002-018-001/1132
(KACHONGHARA) 		1702002018NRG24040720230186107 05/07/2023 RAMSHREE 1702002018WL006480 RAMSHREE 00354 PUNB0606800 1326 1326 Processed 12/07/2023 809702518 RAMSHREE INDIA POST PAYMENTS BANK LIMITED(508528)
69 BHIND MP-02-002-018-001/1138
(KACHONGHARA) 		1702002018NRG24040720230186109 05/07/2023 beena kumari 1702002018WL006480 beena kumari 00354 PUNB0606800 1326 1326 Processed 12/07/2023 809702518 beenakumari CENTRAL BANK OF INDIA(607115)
70 BHIND MP-02-002-038-001/388
(KHERASHYAMPURA) 		1702002038NRG24050720230187994 05/07/2023 BHOLU 1702002038WL006544 BHOLU 00354 PUNB0606800 884 884 Processed 12/07/2023 809702518 BHOLU FINO PAYMENTS BANK LTD(608001)
SubTotal 17901 17901
71 BHIND MP-02-002-012-003/910
(KIRATPURA) 		1702002012NRG24040720230187117 05/07/2023 kalyan singh 1702002012WL006517 kalyan singh 00415 SBIN0003512 1105 1105 Processed 11/07/2023 809702518 kalyansingh NARMADA JHABUA GRAMIN BANK(508515)
72 BHIND MP-02-002-012-003/911
(KIRATPURA) 		1702002012NRG24040720230187118 05/07/2023 santosh shrivas 1702002012WL006517 santosh shrivas 00415 SBIN0003512 1105 1105 Processed 11/07/2023 809702518 santoshshrivas STATE BANK OF INDIA(508548)
73 BHIND MP-02-002-018-001/1137
(KACHONGHARA) 		1702002018NRG24040720230186108 05/07/2023 PANCHO DEVI 1702002018WL006480 PANCHO DEVI 00415 SBIN0003512 1326 1326 Processed 11/07/2023 809702518 PANCHODEVI STATE BANK OF INDIA(508548)
74 BHIND MP-02-002-018-001/1145
(KACHONGHARA) 		1702002018NRG24040720230186112 05/07/2023 Seeta 1702002018WL006480 Seeta 00415 SBIN0003512 1326 1326 Processed 11/07/2023 809702518 Seeta STATE BANK OF INDIA(508548)
SubTotal 4862 4862
75 BHIND MP-02-002-012-003/914
(KIRATPURA) 		1702002012NRG24040720230187121 05/07/2023 ARTI 1702002012WL006517 ARTI 00415 SBIN0010839 1105 1105 Processed 11/07/2023 809702518 ARTI STATE BANK OF INDIA(508548)
76 BHIND MP-02-002-027-001/683
(SAMNNA) 		1702002027NRG24050720230187630 05/07/2023 RANJEET 1702002027WL006540 RANJEET 00415 SBIN0010839 1326 1326 Processed 11/07/2023 809702518 RANJEET STATE BANK OF INDIA(508548)
77 BHIND MP-02-002-053-001/417
(KAKAHARA) 		1702002053NRG24040720230186370 05/07/2023 RAMDESH 1702002053WL006491 RAMDESH 00415 SBIN0010839 1326 1326 Processed 11/07/2023 809702518 RAMDESH STATE BANK OF INDIA(508548)
78 BHIND MP-02-002-053-001/419
(KAKAHARA) 		1702002053NRG24040720230186371 05/07/2023 GANGA 1702002053WL006491 GANGA 00415 SBIN0010839 1326 1326 Processed 11/07/2023 809702518 GANGA STATE BANK OF INDIA(508548)
79 BHIND MP-02-002-058-002/806
(DWAR) 		1702002058NRG24050720230188144 05/07/2023 jagdish singh 1702002058WL006549 jagdish singh 00415 SBIN0010839 1326 1326 Processed 11/07/2023 809702518 jagdishsingh STATE BANK OF INDIA(508548)
SubTotal 6409 6409
80 BHIND MP-02-002-018-001/1081
(KACHONGHARA) 		1702002018NRG24040720230186085 05/07/2023 suneel singh 1702002018WL006480 suneel singh 00415 SBIN0030395 1326 1326 Processed 11/07/2023 809702518 suneelsingh STATE BANK OF INDIA(508548)
81 BHIND MP-02-002-018-001/1104
(KACHONGHARA) 		1702002018NRG24040720230186097 05/07/2023 Sandip Singh 1702002018WL006480 Sandip Singh 00415 SBIN0030395 1326 1326 Processed 11/07/2023 809702518 SandipSingh STATE BANK OF INDIA(508548)
82 BHIND MP-02-002-053-001/356
(KAKAHARA) 		1702002053NRG24040720230186368 05/07/2023 JAYASHREERAM SINGH 1702002053WL006491 JAYASHREERAM SINGH 00415 SBIN0030395 1326 1326 Processed 11/07/2023 809702518 JAYASHREERAMSINGH STATE BANK OF INDIA(508548)
83 BHIND MP-02-002-053-001/357
(KAKAHARA) 		1702002053NRG24040720230186369 05/07/2023 AYODHA 1702002053WL006491 AYODHA 00415 SBIN0030395 1326 1326 Processed 11/07/2023 809702518 AYODHA STATE BANK OF INDIA(508548)
84 BHIND MP-02-002-053-001/384
(KAKAHARA) 		1702002053NRG24040720230186362 05/07/2023 JITENDRA 1702002053WL006488 JITENDRA 00415 SBIN0030395 1326 1326 Processed 11/07/2023 809702518 JITENDRA STATE BANK OF INDIA(508548)
85 BHIND MP-02-002-053-001/384
(KAKAHARA) 		1702002053NRG24040720230186363 05/07/2023 SUNEETA 1702002053WL006488 SUNEETA 00415 SBIN0030395 1326 1326 Processed 11/07/2023 809702518 SUNEETA STATE BANK OF INDIA(508548)
86 BHIND MP-02-002-053-001/568
(KAKAHARA) 		1702002053NRG24040720230186365 05/07/2023 SANGEETA 1702002053WL006489 SANGEETA 00415 SBIN0030395 1326 1326 Processed 11/07/2023 809702518 SANGEETA STATE BANK OF INDIA(508548)
87 BHIND MP-02-002-053-001/608
(KAKAHARA) 		1702002053NRG24040720230186378 05/07/2023 bablu 1702002053WL006491 bablu 00415 SBIN0030395 1326 1326 Processed 11/07/2023 809702518 bablu STATE BANK OF INDIA(508548)
88 BHIND MP-02-002-053-001/611
(KAKAHARA) 		1702002053NRG24040720230186380 05/07/2023 pravesh kumar 1702002053WL006491 pravesh kumar 00415 SBIN0030395 1326 1326 Processed 11/07/2023 809702518 praveshkumar CANARA BANK(508532)
89 BHIND MP-02-002-053-001/613
(KAKAHARA) 		1702002053NRG24040720230186382 05/07/2023 dinesh singh 1702002053WL006491 dinesh singh 00415 SBIN0030395 1326 1326 Processed 11/07/2023 809702518 dineshsingh STATE BANK OF INDIA(508548)
90 BHIND MP-02-002-053-002/79
(KAKAHARA) 		1702002053NRG24040720230186366 05/07/2023 SONU 1702002053WL006490 SONU 00415 SBIN0030395 1326 1326 Processed 11/07/2023 809702518 SONU STATE BANK OF INDIA(508548)
91 BHIND MP-02-002-058-002/399
(DWAR) 		1702002058NRG24050720230188113 05/07/2023 AGYARAM 1702002058WL006549 AGYARAM 00415 SBIN0030395 1326 1326 Processed 11/07/2023 809702518 AGYARAM STATE BANK OF INDIA(508548)
92 BHIND MP-02-002-058-002/781
(DWAR) 		1702002058NRG24050720230188124 05/07/2023 radha devi 1702002058WL006549 radha devi 00415 SBIN0030395 1326 1326 Processed 11/07/2023 809702518 radhadevi STATE BANK OF INDIA(508548)
93 BHIND MP-02-002-058-002/789
(DWAR) 		1702002058NRG24050720230188128 05/07/2023 bhure singh 1702002058WL006549 bhure singh 00415 SBIN0030395 1326 1326 Processed 11/07/2023 809702518 bhuresingh STATE BANK OF INDIA(508548)
94 BHIND MP-02-002-058-002/793
(DWAR) 		1702002058NRG24050720230188131 05/07/2023 niranjan singh 1702002058WL006549 niranjan singh 00415 SBIN0030395 221 221 Processed 11/07/2023 809702518 niranjansingh STATE BANK OF INDIA(508548)
95 BHIND MP-02-002-058-002/804
(DWAR) 		1702002058NRG24050720230188142 05/07/2023 babli 1702002058WL006549 babli 00415 SBIN0030395 1326 1326 Processed 11/07/2023 809702518 babli STATE BANK OF INDIA(508548)
96 BHIND MP-02-002-058-002/816
(DWAR) 		1702002058NRG24050720230188153 05/07/2023 gabbar singh 1702002058WL006549 gabbar singh 00415 SBIN0030395 1326 1326 Processed 11/07/2023 809702518 gabbarsingh STATE BANK OF INDIA(508548)
97 BHIND MP-02-002-060-003/11-B
(AKAHA) 		1702002045NRG24050720230188061 05/07/2023 shyam singh 1702002045WL006546 shyam singh 00415 SBIN0030395 1326 1326 Processed 11/07/2023 809702518 shyamsingh STATE BANK OF INDIA(508548)
SubTotal 22763 22763
98 BHIND MP-02-002-053-001/605
(KAKAHARA) 		1702002053NRG24040720230186376 05/07/2023 UMESH 1702002053WL006491 UMESH 00462 UCBA0000013 1326 1326 Processed 11/07/2023 809702518 UMESH UCO BANK(607066)
SubTotal 1326 1326
99 BHIND MP-02-002-036-001/128-A
(UMRAI) 		1702002036NRG24050720230188574 05/07/2023 SURENDRA SINGH 1702002036WL006568 SURENDRA SINGH 00462 UCBA0001282 1326 1326 Processed 11/07/2023 809702518 SURENDRASINGH UCO BANK(607066)
100 BHIND MP-02-002-036-001/129-A
(UMRAI) 		1702002036NRG24050720230188575 05/07/2023 MAHENDRA SINGH 1702002036WL006568 MAHENDRA SINGH 00462 UCBA0001282 1326 1326 Processed 11/07/2023 809702518 MAHENDRASINGH UCO BANK(607066)
101 BHIND MP-02-002-036-001/130-A
(UMRAI) 		1702002036NRG24050720230188576 05/07/2023 GABBAR SINGH 1702002036WL006568 GABBAR SINGH 00462 UCBA0001282 1326 1326 Processed 11/07/2023 809702518 GABBARSINGH UCO BANK(607066)
102 BHIND MP-02-002-036-001/131-A
(UMRAI) 		1702002036NRG24050720230188577 05/07/2023 TINKAL YADAV 1702002036WL006568 TINKAL YADAV 00462 UCBA0001282 1326 1326 Processed 11/07/2023 809702518 TINKALYADAV UCO BANK(607066)
103 BHIND MP-02-002-036-001/132-A
(UMRAI) 		1702002036NRG24050720230188578 05/07/2023 ANKIT SINGH YADAV 1702002036WL006568 ANKIT SINGH YADAV 00462 UCBA0001282 1326 1326 Processed 11/07/2023 809702518 ANKITSINGHYADAV UCO BANK(607066)
104 BHIND MP-02-002-036-001/140-A
(UMRAI) 		1702002036NRG24050720230188579 05/07/2023 ASHIYANA BANO 1702002036WL006568 ASHIYANA BANO 00462 UCBA0001282 1326 1326 Processed 11/07/2023 809702518 ASHIYANABANO UCO BANK(607066)
105 BHIND MP-02-002-036-001/148-A
(UMRAI) 		1702002036NRG24050720230188580 05/07/2023 RENU BANO 1702002036WL006568 RENU BANO 00462 UCBA0001282 1326 1326 Processed 11/07/2023 809702518 RENUBANO UCO BANK(607066)
106 BHIND MP-02-002-036-001/152-A
(UMRAI) 		1702002036NRG24050720230188582 05/07/2023 VILKISHAN 1702002036WL006568 VILKISHAN 00462 UCBA0001282 1326 1326 Processed 11/07/2023 809702518 VILKISHAN UCO BANK(607066)
107 BHIND MP-02-002-036-001/153-A
(UMRAI) 		1702002036NRG24050720230188583 05/07/2023 KRISHAN BIHARI YADAV 1702002036WL006568 KRISHAN BIHARI YADAV 00462 UCBA0001282 1326 1326 Processed 11/07/2023 809702518 KRISHANBIHARIYADAV UCO BANK(607066)
108 BHIND MP-02-002-036-001/154-A
(UMRAI) 		1702002036NRG24050720230188584 05/07/2023 DEEPAK 1702002036WL006568 DEEPAK 00462 UCBA0001282 1326 1326 Processed 11/07/2023 809702518 DEEPAK UCO BANK(607066)
109 BHIND MP-02-002-036-001/155-A
(UMRAI) 		1702002036NRG24050720230188585 05/07/2023 SUGHA 1702002036WL006568 SUGHA 00462 UCBA0001282 1326 1326 Processed 11/07/2023 809702518 SUGHA UCO BANK(607066)
110 BHIND MP-02-002-036-001/156-A
(UMRAI) 		1702002036NRG24050720230188586 05/07/2023 SONAM YADAV 1702002036WL006568 SONAM YADAV 00462 UCBA0001282 1326 1326 Processed 11/07/2023 809702518 SONAMYADAV UCO BANK(607066)
111 BHIND MP-02-002-036-001/157-A
(UMRAI) 		1702002036NRG24050720230188587 05/07/2023 ANWAR KHAN 1702002036WL006568 ANWAR KHAN 00462 UCBA0001282 1326 1326 Processed 12/07/2023 809702518 ANWARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
112 BHIND MP-02-002-036-001/171-A
(UMRAI) 		1702002036NRG24050720230188591 05/07/2023 SONU 1702002036WL006568 SONU 00462 UCBA0001282 1326 1326 Processed 11/07/2023 809702518 SONU UCO BANK(607066)
113 BHIND MP-02-002-036-001/174-A
(UMRAI) 		1702002036NRG24050720230188592 05/07/2023 RINKU 1702002036WL006568 RINKU 00462 UCBA0001282 1326 1326 Processed 11/07/2023 809702518 RINKU UCO BANK(607066)
114 BHIND MP-02-002-036-001/175-A
(UMRAI) 		1702002036NRG24050720230188593 05/07/2023 ABHISHEK KUSHWAH 1702002036WL006568 ABHISHEK KUSHWAH 00462 UCBA0001282 1326 1326 Processed 11/07/2023 809702518 ABHISHEKKUSHWAH UCO BANK(607066)
115 BHIND MP-02-002-036-001/56-A
(UMRAI) 		1702002036NRG24050720230188594 05/07/2023 rahul singh yadav 1702002036WL006568 rahul singh yadav 00462 UCBA0001282 1326 1326 Processed 11/07/2023 809702518 rahulsinghyadav UCO BANK(607066)
116 BHIND MP-02-002-036-001/80-A
(UMRAI) 		1702002036NRG24050720230188595 05/07/2023 AKHILESH SINGH 1702002036WL006568 AKHILESH SINGH 00462 UCBA0001282 1326 1326 Processed 11/07/2023 809702518 AKHILESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
117 BHIND MP-02-002-038-001/374
(KHERASHYAMPURA) 		1702002038NRG24050720230187992 05/07/2023 ANITA DEVI 1702002038WL006544 ANITA DEVI 00462 UCBA0001282 884 884 Processed 12/07/2023 809702518 ANITADEVI FINO PAYMENTS BANK LTD(608001)
118 BHIND MP-02-002-038-001/470
(KHERASHYAMPURA) 		1702002038NRG24050720230187995 05/07/2023 VIVEK PAL 1702002038WL006544 VIVEK PAL 00462 UCBA0001282 884 884 Processed 12/07/2023 809702518 VIVEKPAL FINO PAYMENTS BANK LTD(608001)
119 BHIND MP-02-002-038-001/642
(KHERASHYAMPURA) 		1702002038NRG24050720230188014 05/07/2023 Rubee Baghel 1702002038WL006544 Rubee Baghel 00462 UCBA0001282 1105 1105 Processed 11/07/2023 809702518 RubeeBaghel UCO BANK(607066)
120 BHIND MP-02-002-038-001/648
(KHERASHYAMPURA) 		1702002038NRG24050720230188017 05/07/2023 Bhoori 1702002038WL006544 Bhoori 00462 UCBA0001282 1105 1105 Processed 11/07/2023 809702518 Bhoori UCO BANK(607066)
121 BHIND MP-02-002-038-001/649
(KHERASHYAMPURA) 		1702002038NRG24050720230188018 05/07/2023 Neeraj Devi 1702002038WL006544 Neeraj Devi 00462 UCBA0001282 1105 1105 Processed 11/07/2023 809702518 NeerajDevi UCO BANK(607066)
122 BHIND MP-02-002-038-001/650
(KHERASHYAMPURA) 		1702002038NRG24050720230188019 05/07/2023 Gayaatri Devi 1702002038WL006544 Gayaatri Devi 00462 UCBA0001282 1105 1105 Processed 11/07/2023 809702518 GayaatriDevi UCO BANK(607066)
123 BHIND MP-02-002-040-001/1533
(LAHRAULI) 		1702002040NRG24040720230186172 05/07/2023 SOORAJ KUAR 1702002040WL006483 SOORAJ KUAR 00462 UCBA0001282 1326 1326 Processed 11/07/2023 809702518 SOORAJKUAR UCO BANK(607066)
124 BHIND MP-02-002-040-001/691
(LAHRAULI) 		1702002040NRG24040720230186178 05/07/2023 OMPRABHA 1702002040WL006484 OMPRABHA 00462 UCBA0001282 442 442 Processed 11/07/2023 809702518 OMPRABHA STATE BANK OF INDIA(508548)
125 BHIND MP-02-002-045-001/101
(GUSING) 		1702002045NRG24050720230188043 05/07/2023 DINESH 1702002045WL006546 DINESH 00462 UCBA0001282 1326 1326 Processed 11/07/2023 809702518 DINESH UCO BANK(607066)
126 BHIND MP-02-002-045-001/102
(GUSING) 		1702002045NRG24050720230188044 05/07/2023 SAKUNTALA 1702002045WL006546 SAKUNTALA 00462 UCBA0001282 1326 1326 Processed 11/07/2023 809702518 SAKUNTALA UCO BANK(607066)
127 BHIND MP-02-002-045-001/120-A
(GUSING) 		1702002045NRG24050720230188046 05/07/2023 DHRMENDRA SINGH 1702002045WL006546 DHRMENDRA SINGH 00462 UCBA0001282 1326 1326 Processed 11/07/2023 809702518 DHRMENDRASINGH UCO BANK(607066)
128 BHIND MP-02-002-045-001/146-A
(GUSING) 		1702002045NRG24050720230188047 05/07/2023 RAJU 1702002045WL006546 RAJU 00462 UCBA0001282 1326 1326 Processed 11/07/2023 809702518 RAJU UCO BANK(607066)
129 BHIND MP-02-002-045-001/157-C
(GUSING) 		1702002045NRG24050720230188048 05/07/2023 SHIV NARAYAN 1702002045WL006546 SHIV NARAYAN 00462 UCBA0001282 1326 1326 Processed 11/07/2023 809702518 SHIVNARAYAN UCO BANK(607066)
130 BHIND MP-02-002-045-001/158-A
(GUSING) 		1702002045NRG24050720230188049 05/07/2023 SURESH 1702002045WL006546 SURESH 00462 UCBA0001282 1326 1326 Processed 11/07/2023 809702518 SURESH UCO BANK(607066)
131 BHIND MP-02-002-045-001/173-A
(GUSING) 		1702002045NRG24050720230188050 05/07/2023 SHELENDRA 1702002045WL006546 SHELENDRA 00462 UCBA0001282 1326 1326 Processed 11/07/2023 809702518 SHELENDRA UCO BANK(607066)
132 BHIND MP-02-002-045-001/22
(GUSING) 		1702002045NRG24050720230188051 05/07/2023 MOHAR SINGH 1702002045WL006546 MOHAR SINGH 00462 UCBA0001282 1326 1326 Processed 11/07/2023 809702518 MOHARSINGH UCO BANK(607066)
133 BHIND MP-02-002-045-001/50-B
(GUSING) 		1702002045NRG24050720230188053 05/07/2023 SURESH 1702002045WL006546 SURESH 00462 UCBA0001282 1326 1326 Processed 11/07/2023 809702518 SURESH UCO BANK(607066)
134 BHIND MP-02-002-045-001/51
(GUSING) 		1702002045NRG24050720230188054 05/07/2023 VIMLESH 1702002045WL006546 VIMLESH 00462 UCBA0001282 1326 1326 Processed 11/07/2023 809702518 VIMLESH UCO BANK(607066)
135 BHIND MP-02-002-045-001/61
(GUSING) 		1702002045NRG24050720230188055 05/07/2023 RAJENDRA 1702002045WL006546 RAJENDRA 00462 UCBA0001282 1326 1326 Processed 11/07/2023 809702518 RAJENDRA UCO BANK(607066)
136 BHIND MP-02-002-045-001/62
(GUSING) 		1702002045NRG24050720230188056 05/07/2023 BHARAT 1702002045WL006546 BHARAT 00462 UCBA0001282 1326 1326 Processed 11/07/2023 809702518 BHARAT UCO BANK(607066)
137 BHIND MP-02-002-045-001/63
(GUSING) 		1702002045NRG24050720230188057 05/07/2023 KAMLESH 1702002045WL006546 KAMLESH 00462 UCBA0001282 1326 1326 Processed 11/07/2023 809702518 KAMLESH UCO BANK(607066)
138 BHIND MP-02-002-045-001/89
(GUSING) 		1702002045NRG24050720230188059 05/07/2023 PRABHASH 1702002045WL006546 PRABHASH 00462 UCBA0001282 1326 1326 Processed 11/07/2023 809702518 PRABHASH UCO BANK(607066)
139 BHIND MP-02-002-053-001/567
(KAKAHARA) 		1702002053NRG24040720230186361 05/07/2023 autar 1702002053WL006487 autar 00462 UCBA0001282 1326 1326 Processed 11/07/2023 809702518 autar UCO BANK(607066)
140 BHIND MP-02-002-058-002/591
(DWAR) 		1702002058NRG24050720230188119 05/07/2023 anju 1702002058WL006549 anju 00462 UCBA0001282 1326 1326 Processed 11/07/2023 809702518 anju UCO BANK(607066)
141 BHIND MP-02-002-058-002/781-A
(DWAR) 		1702002058NRG24050720230188125 05/07/2023 rampintu singh 1702002058WL006549 rampintu singh 00462 UCBA0001282 1326 1326 Processed 11/07/2023 809702518 rampintusingh UCO BANK(607066)
142 BHIND MP-02-002-058-002/796
(DWAR) 		1702002058NRG24050720230188134 05/07/2023 renuka 1702002058WL006549 renuka 00462 UCBA0001282 1326 1326 Processed 11/07/2023 809702518 renuka UCO BANK(607066)
143 BHIND MP-02-002-058-002/798
(DWAR) 		1702002058NRG24050720230188136 05/07/2023 arvindra kumar 1702002058WL006549 arvindra kumar 00462 UCBA0001282 1326 1326 Processed 11/07/2023 809702518 arvindrakumar UCO BANK(607066)
144 BHIND MP-02-002-058-002/809
(DWAR) 		1702002058NRG24050720230188147 05/07/2023 ravikant 1702002058WL006549 ravikant 00462 UCBA0001282 1326 1326 Processed 11/07/2023 809702518 ravikant UCO BANK(607066)
145 BHIND MP-02-002-058-002/816
(DWAR) 		1702002058NRG24050720230188154 05/07/2023 urmila devi 1702002058WL006549 urmila devi 00462 UCBA0001282 1326 1326 Processed 11/07/2023 809702518 urmiladevi UCO BANK(607066)
146 BHIND MP-02-002-058-002/817
(DWAR) 		1702002058NRG24050720230188156 05/07/2023 laxmi gurjar 1702002058WL006549 laxmi gurjar 00462 UCBA0001282 1105 1105 Processed 11/07/2023 809702518 laxmigurjar UCO BANK(607066)
147 BHIND MP-02-002-060-003/10
(AKAHA) 		1702002045NRG24050720230188060 05/07/2023 BALRAM 1702002045WL006546 BALRAM 00462 UCBA0001282 1326 1326 Processed 11/07/2023 809702518 BALRAM UCO BANK(607066)
148 BHIND MP-02-002-060-003/19
(AKAHA) 		1702002045NRG24050720230188062 05/07/2023 MAHESH KUMAR 1702002045WL006546 MAHESH KUMAR 00462 UCBA0001282 1326 1326 Processed 11/07/2023 809702518 MAHESHKUMAR UCO BANK(607066)
149 BHIND MP-02-002-060-003/27-A
(AKAHA) 		1702002045NRG24050720230188063 05/07/2023 HUKUM SINGH 1702002045WL006546 HUKUM SINGH 00462 UCBA0001282 1326 1326 Processed 11/07/2023 809702518 HUKUMSINGH UCO BANK(607066)
150 BHIND MP-02-002-060-003/28
(AKAHA) 		1702002045NRG24050720230188064 05/07/2023 KUSHMA 1702002045WL006546 KUSHMA 00462 UCBA0001282 1326 1326 Processed 11/07/2023 809702518 KUSHMA UCO BANK(607066)
151 BHIND MP-02-002-060-003/28-B
(AKAHA) 		1702002045NRG24050720230188065 05/07/2023 VIMLESH 1702002045WL006546 VIMLESH 00462 UCBA0001282 1326 1326 Processed 11/07/2023 809702518 VIMLESH UCO BANK(607066)
152 BHIND MP-02-002-060-003/34-A
(AKAHA) 		1702002045NRG24050720230188067 05/07/2023 INDRA DEVI 1702002045WL006546 INDRA DEVI 00462 UCBA0001282 1326 1326 Processed 11/07/2023 809702518 INDRADEVI UCO BANK(607066)
153 BHIND MP-02-002-060-003/4-A
(AKAHA) 		1702002045NRG24050720230188068 05/07/2023 LAXMAN 1702002045WL006546 LAXMAN 00462 UCBA0001282 1326 1326 Processed 11/07/2023 809702518 LAXMAN UCO BANK(607066)
154 BHIND MP-02-002-060-003/48-A
(AKAHA) 		1702002045NRG24050720230188069 05/07/2023 RAMBABU 1702002045WL006546 RAMBABU 00462 UCBA0001282 1326 1326 Processed 11/07/2023 809702518 RAMBABU UCO BANK(607066)
155 BHIND MP-02-002-060-003/49
(AKAHA) 		1702002045NRG24050720230188070 05/07/2023 GANESH 1702002045WL006546 GANESH 00462 UCBA0001282 1326 1326 Processed 11/07/2023 809702518 GANESH UCO BANK(607066)
SubTotal 72709 72709
156 BHIND MP-02-002-058-002/774
(DWAR) 		1702002058NRG24050720230188122 05/07/2023 shivraj singh 1702002058WL006549 shivraj singh 00462 UCBA0003094 1326 1326 Processed 11/07/2023 809702518 shivrajsingh UCO BANK(607066)
SubTotal 1326 1326
157 BHIND MP-02-002-012-003/913
(KIRATPURA) 		1702002012NRG24040720230187120 05/07/2023 SIDDHARTH SINGH 1702002012WL006517 SIDDHARTH SINGH 00468 UBIN0568937 1105 1105 Processed 11/07/2023 809702518 SIDDHARTHSINGH UNION BANK OF INDIA(508500)
158 BHIND MP-02-002-038-001/568
(KHERASHYAMPURA) 		1702002038NRG24050720230188011 05/07/2023 ajay singh rajawat 1702002038WL006544 ajay singh rajawat 00468 UBIN0568937 1105 1105 Processed 11/07/2023 809702518 ajaysinghrajawat PUNJAB NATIONAL BANK(508568)
159 BHIND MP-02-002-053-001/604
(KAKAHARA) 		1702002053NRG24040720230186375 05/07/2023 sinnam 1702002053WL006491 sinnam 00468 UBIN0568937 1326 1326 Processed 11/07/2023 809702518 sinnam UNION BANK OF INDIA(508500)
SubTotal 3536 3536
160 BHIND MP-02-002-012-003/905
(KIRATPURA) 		1702002012NRG24040720230187113 05/07/2023 karamveer singh 1702002012WL006517 karamveer singh 00468 UBIN0827606 1105 1105 Processed 11/07/2023 809702518 karamveersingh UNION BANK OF INDIA(508500)
161 BHIND MP-02-002-012-003/923
(KIRATPURA) 		1702002012NRG24040720230187125 05/07/2023 rajveer singh 1702002012WL006517 rajveer singh 00468 UBIN0827606 1105 1105 Processed 11/07/2023 809702518 rajveersingh UNION BANK OF INDIA(508500)
SubTotal 2210 2210
162 BHIND MP-02-002-018-001/1152
(KACHONGHARA) 		1702002018NRG24040720230186113 05/07/2023 AMARVEER SINGH 1702002018WL006480 AMARVEER SINGH 00688 FINO0001001 1326 1326 Processed 12/07/2023 809702518 AMARVEERSINGH FINO PAYMENTS BANK LTD(608001)
163 BHIND MP-02-002-018-001/1155
(KACHONGHARA) 		1702002018NRG24040720230186114 05/07/2023 RAKHI 1702002018WL006480 RAKHI 00688 FINO0001001 1326 1326 Processed 12/07/2023 809702518 RAKHI FINO PAYMENTS BANK LTD(608001)
164 BHIND MP-02-002-018-001/1156
(KACHONGHARA) 		1702002018NRG24040720230186115 05/07/2023 VINITA 1702002018WL006480 VINITA 00688 FINO0001001 1326 1326 Processed 11/07/2023 809702518 VINITA STATE BANK OF INDIA(508548)
165 BHIND MP-02-002-018-001/1157
(KACHONGHARA) 		1702002018NRG24040720230186116 05/07/2023 SHAKUNTALA 1702002018WL006480 SHAKUNTALA 00688 FINO0001001 1326 1326 Processed 12/07/2023 809702518 SHAKUNTALA FINO PAYMENTS BANK LTD(608001)
166 BHIND MP-02-002-018-001/1158
(KACHONGHARA) 		1702002018NRG24040720230186117 05/07/2023 LALI 1702002018WL006480 LALI 00688 FINO0001001 1326 1326 Processed 11/07/2023 809702518 LALI STATE BANK OF INDIA(508548)
167 BHIND MP-02-002-018-001/1159
(KACHONGHARA) 		1702002018NRG24040720230186118 05/07/2023 RENU 1702002018WL006480 RENU 00688 FINO0001001 1326 1326 Processed 11/07/2023 809702518 RENU STATE BANK OF INDIA(508548)
168 BHIND MP-02-002-018-001/1160
(KACHONGHARA) 		1702002018NRG24040720230186119 05/07/2023 ARTI DEVI 1702002018WL006480 ARTI DEVI 00688 FINO0001001 1326 1326 Processed 12/07/2023 809702518 ARTIDEVI FINO PAYMENTS BANK LTD(608001)
169 BHIND MP-02-002-018-001/1166
(KACHONGHARA) 		1702002018NRG24040720230186120 05/07/2023 JAYPRATAP SINGH 1702002018WL006480 JAYPRATAP SINGH 00688 FINO0001001 1326 1326 Processed 12/07/2023 809702518 JAYPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
170 BHIND MP-02-002-018-001/1171
(KACHONGHARA) 		1702002018NRG24040720230186121 05/07/2023 KAUSHALENDRA SINGH 1702002018WL006480 KAUSHALENDRA SINGH 00688 FINO0001001 1326 1326 Processed 12/07/2023 809702518 KAUSHALENDRASINGH FINO PAYMENTS BANK LTD(608001)
171 BHIND MP-02-002-018-001/1172
(KACHONGHARA) 		1702002018NRG24040720230186122 05/07/2023 SUNEETA DEVI 1702002018WL006480 SUNEETA DEVI 00688 FINO0001001 1326 1326 Processed 12/07/2023 809702518 SUNEETADEVI FINO PAYMENTS BANK LTD(608001)
172 BHIND MP-02-002-018-001/1173
(KACHONGHARA) 		1702002018NRG24040720230186123 05/07/2023 ARTI DEVI 1702002018WL006480 ARTI DEVI 00688 FINO0001001 1326 1326 Processed 12/07/2023 809702518 ARTIDEVI FINO PAYMENTS BANK LTD(608001)
173 BHIND MP-02-002-018-001/1176
(KACHONGHARA) 		1702002018NRG24040720230186124 05/07/2023 BEERABAL SINGH 1702002018WL006480 BEERABAL SINGH 00688 FINO0001001 1326 1326 Processed 12/07/2023 809702518 BEERABALSINGH FINO PAYMENTS BANK LTD(608001)
174 BHIND MP-02-002-018-001/1177
(KACHONGHARA) 		1702002018NRG24040720230186125 05/07/2023 DHIR SINGH 1702002018WL006480 DHIR SINGH 00688 FINO0001001 1326 1326 Processed 11/07/2023 809702518 DHIRSINGH STATE BANK OF INDIA(508548)
175 BHIND MP-02-002-027-001/669
(SAMNNA) 		1702002027NRG24050720230187616 05/07/2023 GAURAV KUMAR 1702002027WL006540 GAURAV KUMAR 00688 FINO0001001 1326 1326 Processed 12/07/2023 809702518 GAURAVKUMAR FINO PAYMENTS BANK LTD(608001)
176 BHIND MP-02-002-027-001/670
(SAMNNA) 		1702002027NRG24050720230187617 05/07/2023 NEERAJ 1702002027WL006540 NEERAJ 00688 FINO0001001 1326 1326 Processed 12/07/2023 809702518 NEERAJ FINO PAYMENTS BANK LTD(608001)
177 BHIND MP-02-002-027-001/671
(SAMNNA) 		1702002027NRG24050720230187618 05/07/2023 KAILASHNARAYAN 1702002027WL006540 KAILASHNARAYAN 00688 FINO0001001 1326 1326 Processed 12/07/2023 809702518 KAILASHNARAYAN FINO PAYMENTS BANK LTD(608001)
178 BHIND MP-02-002-027-001/672
(SAMNNA) 		1702002027NRG24050720230187619 05/07/2023 GURNARAYAN 1702002027WL006540 GURNARAYAN 00688 FINO0001001 1326 1326 Processed 12/07/2023 809702518 GURNARAYAN FINO PAYMENTS BANK LTD(608001)
179 BHIND MP-02-002-027-001/673
(SAMNNA) 		1702002027NRG24050720230187620 05/07/2023 ANEETA 1702002027WL006540 ANEETA 00688 FINO0001001 1326 1326 Processed 12/07/2023 809702518 ANEETA FINO PAYMENTS BANK LTD(608001)
180 BHIND MP-02-002-027-001/674
(SAMNNA) 		1702002027NRG24050720230187621 05/07/2023 SUNEETA 1702002027WL006540 SUNEETA 00688 FINO0001001 1326 1326 Processed 12/07/2023 809702518 SUNEETA FINO PAYMENTS BANK LTD(608001)
181 BHIND MP-02-002-027-001/675
(SAMNNA) 		1702002027NRG24050720230187622 05/07/2023 SUNEETA DEVI 1702002027WL006540 SUNEETA DEVI 00688 FINO0001001 1326 1326 Processed 12/07/2023 809702518 SUNEETADEVI FINO PAYMENTS BANK LTD(608001)
182 BHIND MP-02-002-027-001/676
(SAMNNA) 		1702002027NRG24050720230187623 05/07/2023 MANOJ 1702002027WL006540 MANOJ 00688 FINO0001001 1326 1326 Processed 12/07/2023 809702518 MANOJ FINO PAYMENTS BANK LTD(608001)
183 BHIND MP-02-002-027-001/677
(SAMNNA) 		1702002027NRG24050720230187624 05/07/2023 ARTI SHARMA 1702002027WL006540 ARTI SHARMA 00688 FINO0001001 1326 1326 Processed 12/07/2023 809702518 ARTISHARMA FINO PAYMENTS BANK LTD(608001)
184 BHIND MP-02-002-027-001/678
(SAMNNA) 		1702002027NRG24050720230187625 05/07/2023 ANUJ KUMAR 1702002027WL006540 ANUJ KUMAR 00688 FINO0001001 1326 1326 Processed 12/07/2023 809702518 ANUJKUMAR FINO PAYMENTS BANK LTD(608001)
185 BHIND MP-02-002-027-001/679
(SAMNNA) 		1702002027NRG24050720230187626 05/07/2023 MAMTA 1702002027WL006540 MAMTA 00688 FINO0001001 221 221 Processed 12/07/2023 809702518 MAMTA FINO PAYMENTS BANK LTD(608001)
186 BHIND MP-02-002-027-001/680
(SAMNNA) 		1702002027NRG24050720230187627 05/07/2023 REKHA DEVI 1702002027WL006540 REKHA DEVI 00688 FINO0001001 221 221 Processed 12/07/2023 809702518 REKHADEVI FINO PAYMENTS BANK LTD(608001)
187 BHIND MP-02-002-027-001/681
(SAMNNA) 		1702002027NRG24050720230187628 05/07/2023 JALADEBI 1702002027WL006540 JALADEBI 00688 FINO0001001 1326 1326 Processed 12/07/2023 809702518 JALADEBI FINO PAYMENTS BANK LTD(608001)
188 BHIND MP-02-002-027-001/682
(SAMNNA) 		1702002027NRG24050720230187629 05/07/2023 AKASH SHARMA 1702002027WL006540 AKASH SHARMA 00688 FINO0001001 663 663 Processed 12/07/2023 809702518 AKASHSHARMA FINO PAYMENTS BANK LTD(608001)
189 BHIND MP-02-002-027-001/684
(SAMNNA) 		1702002027NRG24050720230187631 05/07/2023 SURAJ SINGH 1702002027WL006540 SURAJ SINGH 00688 FINO0001001 1326 1326 Processed 12/07/2023 809702518 SURAJSINGH FINO PAYMENTS BANK LTD(608001)
190 BHIND MP-02-002-027-001/685
(SAMNNA) 		1702002027NRG24050720230187632 05/07/2023 ANIL 1702002027WL006540 ANIL 00688 FINO0001001 1326 1326 Processed 12/07/2023 809702518 ANIL FINO PAYMENTS BANK LTD(608001)
191 BHIND MP-02-002-027-001/686
(SAMNNA) 		1702002027NRG24050720230187633 05/07/2023 RAJENDRA 1702002027WL006540 RAJENDRA 00688 FINO0001001 1326 1326 Processed 12/07/2023 809702518 RAJENDRA FINO PAYMENTS BANK LTD(608001)
192 BHIND MP-02-002-027-001/687
(SAMNNA) 		1702002027NRG24050720230187634 05/07/2023 SANTOSH 1702002027WL006540 SANTOSH 00688 FINO0001001 1326 1326 Processed 12/07/2023 809702518 SANTOSH FINO PAYMENTS BANK LTD(608001)
193 BHIND MP-02-002-027-001/691
(SAMNNA) 		1702002027NRG24050720230187636 05/07/2023 OMPRAKASH SHARMA 1702002027WL006540 OMPRAKASH SHARMA 00688 FINO0001001 1326 1326 Processed 12/07/2023 809702518 OMPRAKASHSHARMA FINO PAYMENTS BANK LTD(608001)
194 BHIND MP-02-002-027-001/692
(SAMNNA) 		1702002027NRG24050720230187638 05/07/2023 HARSH SHARMA 1702002027WL006540 HARSH SHARMA 00688 FINO0001001 1326 1326 Processed 12/07/2023 809702518 HARSHSHARMA FINO PAYMENTS BANK LTD(608001)
195 BHIND MP-02-002-027-001/692
(SAMNNA) 		1702002027NRG24050720230187637 05/07/2023 PINKI DEVI 1702002027WL006540 PINKI DEVI 00688 FINO0001001 1326 1326 Processed 12/07/2023 809702518 PINKIDEVI FINO PAYMENTS BANK LTD(608001)
196 BHIND MP-02-002-027-001/693
(SAMNNA) 		1702002027NRG24050720230187641 05/07/2023 AMIT SHARMA 1702002027WL006540 AMIT SHARMA 00688 FINO0001001 1326 1326 Processed 12/07/2023 809702518 AMITSHARMA FINO PAYMENTS BANK LTD(608001)
197 BHIND MP-02-002-027-001/693
(SAMNNA) 		1702002027NRG24050720230187640 05/07/2023 SUBODHA SHARMA 1702002027WL006540 SUBODHA SHARMA 00688 FINO0001001 1326 1326 Processed 12/07/2023 809702518 SUBODHASHARMA FINO PAYMENTS BANK LTD(608001)
198 BHIND MP-02-002-027-001/693
(SAMNNA) 		1702002027NRG24050720230187639 05/07/2023 SUNITA 1702002027WL006540 SUNITA 00688 FINO0001001 1326 1326 Processed 12/07/2023 809702518 SUNITA FINO PAYMENTS BANK LTD(608001)
199 BHIND MP-02-002-027-001/694
(SAMNNA) 		1702002027NRG24050720230187642 05/07/2023 ANJLI SHARMA 1702002027WL006540 ANJLI SHARMA 00688 FINO0001001 1326 1326 Processed 12/07/2023 809702518 ANJLISHARMA FINO PAYMENTS BANK LTD(608001)
200 BHIND MP-02-002-027-001/695
(SAMNNA) 		1702002027NRG24050720230187643 05/07/2023 KAUMESH KUMARI 1702002027WL006540 KAUMESH KUMARI 00688 FINO0001001 1326 1326 Processed 12/07/2023 809702518 KAUMESHKUMARI FINO PAYMENTS BANK LTD(608001)
201 BHIND MP-02-002-027-001/696
(SAMNNA) 		1702002027NRG24050720230187646 05/07/2023 AJEET 1702002027WL006540 AJEET 00688 FINO0001001 1326 1326 Processed 12/07/2023 809702518 AJEET FINO PAYMENTS BANK LTD(608001)
202 BHIND MP-02-002-027-001/696
(SAMNNA) 		1702002027NRG24050720230187645 05/07/2023 PRIYA SHARMA 1702002027WL006540 PRIYA SHARMA 00688 FINO0001001 1326 1326 Processed 12/07/2023 809702518 PRIYASHARMA FINO PAYMENTS BANK LTD(608001)
203 BHIND MP-02-002-027-001/696
(SAMNNA) 		1702002027NRG24050720230187644 05/07/2023 RAJKUMARI DEVI 1702002027WL006540 RAJKUMARI DEVI 00688 FINO0001001 1326 1326 Processed 12/07/2023 809702518 RAJKUMARIDEVI FINO PAYMENTS BANK LTD(608001)
204 BHIND MP-02-002-027-001/697
(SAMNNA) 		1702002027NRG24050720230187647 05/07/2023 SHISHUPAL SINGH 1702002027WL006540 SHISHUPAL SINGH 00688 FINO0001001 1326 1326 Processed 12/07/2023 809702518 SHISHUPALSINGH FINO PAYMENTS BANK LTD(608001)
205 BHIND MP-02-002-027-001/698
(SAMNNA) 		1702002027NRG24050720230187648 05/07/2023 BRAJVIHARI 1702002027WL006540 BRAJVIHARI 00688 FINO0001001 1326 1326 Processed 12/07/2023 809702518 BRAJVIHARI FINO PAYMENTS BANK LTD(608001)
206 BHIND MP-02-002-027-001/699
(SAMNNA) 		1702002027NRG24050720230187649 05/07/2023 PARVATI SHARMA 1702002027WL006540 PARVATI SHARMA 00688 FINO0001001 1326 1326 Processed 12/07/2023 809702518 PARVATISHARMA FINO PAYMENTS BANK LTD(608001)
207 BHIND MP-02-002-027-001/700
(SAMNNA) 		1702002027NRG24050720230187651 05/07/2023 ANEETA 1702002027WL006540 ANEETA 00688 FINO0001001 1326 1326 Processed 12/07/2023 809702518 ANEETA FINO PAYMENTS BANK LTD(608001)
208 BHIND MP-02-002-027-001/700
(SAMNNA) 		1702002027NRG24050720230187650 05/07/2023 NARAYAN DAS 1702002027WL006540 NARAYAN DAS 00688 FINO0001001 1326 1326 Processed 12/07/2023 809702518 NARAYANDAS FINO PAYMENTS BANK LTD(608001)
209 BHIND MP-02-002-027-001/700
(SAMNNA) 		1702002027NRG24050720230187652 05/07/2023 PRITI SHARMA 1702002027WL006540 PRITI SHARMA 00688 FINO0001001 1326 1326 Processed 12/07/2023 809702518 PRITISHARMA FINO PAYMENTS BANK LTD(608001)
210 BHIND MP-02-002-027-001/701
(SAMNNA) 		1702002027NRG24050720230187653 05/07/2023 VIMLESH KUMARI 1702002027WL006540 VIMLESH KUMARI 00688 FINO0001001 1326 1326 Processed 12/07/2023 809702518 VIMLESHKUMARI FINO PAYMENTS BANK LTD(608001)
211 BHIND MP-02-002-027-001/702
(SAMNNA) 		1702002027NRG24050720230187654 05/07/2023 DHARMENDRA KUMAR 1702002027WL006540 DHARMENDRA KUMAR 00688 FINO0001001 1326 1326 Processed 12/07/2023 809702518 DHARMENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
212 BHIND MP-02-002-027-001/702
(SAMNNA) 		1702002027NRG24050720230187655 05/07/2023 NILESH SHARMA 1702002027WL006540 NILESH SHARMA 00688 FINO0001001 1326 1326 Processed 12/07/2023 809702518 NILESHSHARMA FINO PAYMENTS BANK LTD(608001)
213 BHIND MP-02-002-027-001/703
(SAMNNA) 		1702002027NRG24050720230187656 05/07/2023 SUSHMA DEVI 1702002027WL006540 SUSHMA DEVI 00688 FINO0001001 1326 1326 Processed 12/07/2023 809702518 SUSHMADEVI FINO PAYMENTS BANK LTD(608001)
214 BHIND MP-02-002-027-001/704
(SAMNNA) 		1702002027NRG24050720230187657 05/07/2023 KARAN SINGH 1702002027WL006540 KARAN SINGH 00688 FINO0001001 1326 1326 Processed 12/07/2023 809702518 KARANSINGH FINO PAYMENTS BANK LTD(608001)
215 BHIND MP-02-002-027-001/704
(SAMNNA) 		1702002027NRG24050720230187658 05/07/2023 SHAKUNTLA BHADOURIYA 1702002027WL006540 SHAKUNTLA BHADOURIYA 00688 FINO0001001 1326 1326 Processed 12/07/2023 809702518 SHAKUNTLABHADOURIYA FINO PAYMENTS BANK LTD(608001)
216 BHIND MP-02-002-027-001/705
(SAMNNA) 		1702002027NRG24050720230187660 05/07/2023 AMRAVATI 1702002027WL006540 AMRAVATI 00688 FINO0001001 1326 1326 Processed 12/07/2023 809702518 AMRAVATI FINO PAYMENTS BANK LTD(608001)
217 BHIND MP-02-002-027-001/705
(SAMNNA) 		1702002027NRG24050720230187659 05/07/2023 KESHAV SINGH 1702002027WL006540 KESHAV SINGH 00688 FINO0001001 1326 1326 Processed 12/07/2023 809702518 KESHAVSINGH FINO PAYMENTS BANK LTD(608001)
218 BHIND MP-02-002-027-001/706
(SAMNNA) 		1702002027NRG24050720230187661 05/07/2023 URMILA BHADOURIYA 1702002027WL006540 URMILA BHADOURIYA 00688 FINO0001001 1326 1326 Processed 12/07/2023 809702518 URMILABHADOURIYA FINO PAYMENTS BANK LTD(608001)
219 BHIND MP-02-002-038-001/161
(KHERASHYAMPURA) 		1702002038NRG24050720230187991 05/07/2023 Ramniwas Tiwari 1702002038WL006544 Ramniwas Tiwari 00688 FINO0001001 884 884 Processed 12/07/2023 809702518 RamniwasTiwari FINO PAYMENTS BANK LTD(608001)
220 BHIND MP-02-002-038-001/493
(KHERASHYAMPURA) 		1702002038NRG24050720230187996 05/07/2023 dharmendra 1702002038WL006544 dharmendra 00688 FINO0001001 884 884 Processed 12/07/2023 809702518 dharmendra FINO PAYMENTS BANK LTD(608001)
221 BHIND MP-02-002-038-001/496
(KHERASHYAMPURA) 		1702002038NRG24050720230187997 05/07/2023 vimala 1702002038WL006544 vimala 00688 FINO0001001 884 884 Processed 12/07/2023 809702518 vimala INDIA POST PAYMENTS BANK LIMITED(508528)
222 BHIND MP-02-002-038-001/497
(KHERASHYAMPURA) 		1702002038NRG24050720230187998 05/07/2023 muna devi 1702002038WL006544 muna devi 00688 FINO0001001 884 884 Processed 12/07/2023 809702518 munadevi FINO PAYMENTS BANK LTD(608001)
223 BHIND MP-02-002-038-001/500
(KHERASHYAMPURA) 		1702002038NRG24050720230187999 05/07/2023 meera 1702002038WL006544 meera 00688 FINO0001001 884 884 Processed 12/07/2023 809702518 meera INDIA POST PAYMENTS BANK LIMITED(508528)
224 BHIND MP-02-002-038-001/501
(KHERASHYAMPURA) 		1702002038NRG24050720230188000 05/07/2023 surendra 1702002038WL006544 surendra 00688 FINO0001001 884 884 Processed 12/07/2023 809702518 surendra FINO PAYMENTS BANK LTD(608001)
225 BHIND MP-02-002-038-001/502
(KHERASHYAMPURA) 		1702002038NRG24050720230188001 05/07/2023 ramesh 1702002038WL006544 ramesh 00688 FINO0001001 884 884 Processed 12/07/2023 809702518 ramesh FINO PAYMENTS BANK LTD(608001)
226 BHIND MP-02-002-038-001/503
(KHERASHYAMPURA) 		1702002038NRG24050720230188002 05/07/2023 renu 1702002038WL006544 renu 00688 FINO0001001 884 884 Processed 12/07/2023 809702518 renu FINO PAYMENTS BANK LTD(608001)
227 BHIND MP-02-002-038-001/506
(KHERASHYAMPURA) 		1702002038NRG24050720230188003 05/07/2023 mamta devi 1702002038WL006544 mamta devi 00688 FINO0001001 884 884 Processed 12/07/2023 809702518 mamtadevi FINO PAYMENTS BANK LTD(608001)
228 BHIND MP-02-002-038-001/507
(KHERASHYAMPURA) 		1702002038NRG24050720230188004 05/07/2023 akhilesh 1702002038WL006544 akhilesh 00688 FINO0001001 884 884 Processed 12/07/2023 809702518 akhilesh FINO PAYMENTS BANK LTD(608001)
229 BHIND MP-02-002-038-001/508
(KHERASHYAMPURA) 		1702002038NRG24050720230188005 05/07/2023 sirnam 1702002038WL006544 sirnam 00688 FINO0001001 884 884 Processed 12/07/2023 809702518 sirnam FINO PAYMENTS BANK LTD(608001)
230 BHIND MP-02-002-038-001/510
(KHERASHYAMPURA) 		1702002038NRG24050720230188006 05/07/2023 MALTI 1702002038WL006544 MALTI 00688 FINO0001001 884 884 Processed 12/07/2023 809702518 MALTI FINO PAYMENTS BANK LTD(608001)
231 BHIND MP-02-002-038-001/512
(KHERASHYAMPURA) 		1702002038NRG24050720230188007 05/07/2023 SUNIT 1702002038WL006544 SUNIT 00688 FINO0001001 884 884 Processed 12/07/2023 809702518 SUNIT FINO PAYMENTS BANK LTD(608001)
232 BHIND MP-02-002-038-001/513
(KHERASHYAMPURA) 		1702002038NRG24050720230188008 05/07/2023 RANVEER 1702002038WL006544 RANVEER 00688 FINO0001001 884 884 Processed 12/07/2023 809702518 RANVEER FINO PAYMENTS BANK LTD(608001)
233 BHIND MP-02-002-038-001/518
(KHERASHYAMPURA) 		1702002038NRG24050720230188009 05/07/2023 mohar singh 1702002038WL006544 mohar singh 00688 FINO0001001 884 884 Processed 12/07/2023 809702518 moharsingh FINO PAYMENTS BANK LTD(608001)
234 BHIND MP-02-002-038-001/519
(KHERASHYAMPURA) 		1702002038NRG24050720230188010 05/07/2023 rubi 1702002038WL006544 rubi 00688 FINO0001001 1105 1105 Processed 12/07/2023 809702518 rubi FINO PAYMENTS BANK LTD(608001)
SubTotal 87074 87074
235 BHIND MP-02-002-027-001/690
(SAMNNA) 		1702002027NRG24050720230187635 05/07/2023 KAMAL KISHOR 1702002027WL006540 KAMAL KISHOR 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 KAMALKISHOR FINO PAYMENTS BANK LTD(608001)
236 BHIND MP-02-002-027-001/707
(SAMNNA) 		1702002027NRG24050720230187662 05/07/2023 BABLI 1702002027WL006540 BABLI 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 BABLI FINO PAYMENTS BANK LTD(608001)
237 BHIND MP-02-002-027-001/707
(SAMNNA) 		1702002027NRG24050720230187664 05/07/2023 JYOTI 1702002027WL006540 JYOTI 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 JYOTI FINO PAYMENTS BANK LTD(608001)
238 BHIND MP-02-002-027-001/708
(SAMNNA) 		1702002027NRG24050720230187665 05/07/2023 brajendra singh 1702002027WL006540 brajendra singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 brajendrasingh FINO PAYMENTS BANK LTD(608001)
239 BHIND MP-02-002-027-001/709
(SAMNNA) 		1702002027NRG24050720230187666 05/07/2023 doli 1702002027WL006540 doli 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 doli FINO PAYMENTS BANK LTD(608001)
240 BHIND MP-02-002-027-001/710
(SAMNNA) 		1702002027NRG24050720230187667 05/07/2023 santoshi 1702002027WL006540 santoshi 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 santoshi FINO PAYMENTS BANK LTD(608001)
241 BHIND MP-02-002-027-001/711
(SAMNNA) 		1702002027NRG24050720230187668 05/07/2023 REENA 1702002027WL006540 REENA 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 REENA FINO PAYMENTS BANK LTD(608001)
242 BHIND MP-02-002-027-001/712
(SAMNNA) 		1702002027NRG24050720230187669 05/07/2023 manju 1702002027WL006540 manju 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 manju FINO PAYMENTS BANK LTD(608001)
243 BHIND MP-02-002-027-001/713
(SAMNNA) 		1702002027NRG24050720230187670 05/07/2023 roshani 1702002027WL006540 roshani 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 roshani FINO PAYMENTS BANK LTD(608001)
244 BHIND MP-02-002-027-001/714
(SAMNNA) 		1702002027NRG24050720230187671 05/07/2023 uma devi 1702002027WL006540 uma devi 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 umadevi FINO PAYMENTS BANK LTD(608001)
245 BHIND MP-02-002-027-001/715
(SAMNNA) 		1702002027NRG24050720230187673 05/07/2023 aneeta devi 1702002027WL006540 aneeta devi 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 aneetadevi FINO PAYMENTS BANK LTD(608001)
246 BHIND MP-02-002-027-001/715
(SAMNNA) 		1702002027NRG24050720230187672 05/07/2023 meera 1702002027WL006540 meera 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 meera FINO PAYMENTS BANK LTD(608001)
247 BHIND MP-02-002-027-001/716
(SAMNNA) 		1702002027NRG24050720230187675 05/07/2023 divya sharma 1702002027WL006540 divya sharma 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 divyasharma FINO PAYMENTS BANK LTD(608001)
248 BHIND MP-02-002-027-001/716
(SAMNNA) 		1702002027NRG24050720230187674 05/07/2023 guddi 1702002027WL006540 guddi 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 guddi FINO PAYMENTS BANK LTD(608001)
249 BHIND MP-02-002-027-001/717
(SAMNNA) 		1702002027NRG24050720230187676 05/07/2023 pares kumar 1702002027WL006540 pares kumar 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 pareskumar FINO PAYMENTS BANK LTD(608001)
250 BHIND MP-02-002-027-001/718
(SAMNNA) 		1702002027NRG24050720230187677 05/07/2023 rajeshwari 1702002027WL006540 rajeshwari 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 rajeshwari FINO PAYMENTS BANK LTD(608001)
251 BHIND MP-02-002-027-001/719
(SAMNNA) 		1702002027NRG24050720230187678 05/07/2023 archana devi 1702002027WL006540 archana devi 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 archanadevi FINO PAYMENTS BANK LTD(608001)
252 BHIND MP-02-002-027-001/720
(SAMNNA) 		1702002027NRG24050720230187679 05/07/2023 puran devi 1702002027WL006540 puran devi 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 purandevi FINO PAYMENTS BANK LTD(608001)
253 BHIND MP-02-002-027-001/721
(SAMNNA) 		1702002027NRG24050720230187680 05/07/2023 sudha devi 1702002027WL006540 sudha devi 00688 FINO0001446 1326 1326 Processed 11/07/2023 809702518 sudhadevi PUNJAB NATIONAL BANK(508568)
254 BHIND MP-02-002-029-001/533
(SARAYA) 		1702002029NRG24050720230188923 05/07/2023 DEEPAK SINGH 1702002029WL006585 DEEPAK SINGH 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 DEEPAKSINGH FINO PAYMENTS BANK LTD(608001)
255 BHIND MP-02-002-029-001/534
(SARAYA) 		1702002029NRG24050720230188924 05/07/2023 SWADESH 1702002029WL006585 SWADESH 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 SWADESH FINO PAYMENTS BANK LTD(608001)
256 BHIND MP-02-002-029-001/535
(SARAYA) 		1702002029NRG24050720230188925 05/07/2023 RAJA SINGH 1702002029WL006585 RAJA SINGH 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 RAJASINGH FINO PAYMENTS BANK LTD(608001)
257 BHIND MP-02-002-029-001/536
(SARAYA) 		1702002029NRG24050720230188926 05/07/2023 NEERAJ 1702002029WL006585 NEERAJ 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 NEERAJ FINO PAYMENTS BANK LTD(608001)
258 BHIND MP-02-002-029-001/537
(SARAYA) 		1702002029NRG24050720230188927 05/07/2023 SOORAJ SINGH 1702002029WL006585 SOORAJ SINGH 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 SOORAJSINGH FINO PAYMENTS BANK LTD(608001)
259 BHIND MP-02-002-029-001/538
(SARAYA) 		1702002029NRG24050720230188928 05/07/2023 CHANDRAPAL SINGH 1702002029WL006585 CHANDRAPAL SINGH 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 CHANDRAPALSINGH FINO PAYMENTS BANK LTD(608001)
260 BHIND MP-02-002-029-001/539
(SARAYA) 		1702002029NRG24050720230188929 05/07/2023 NAGENDRA SINGH 1702002029WL006585 NAGENDRA SINGH 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 NAGENDRASINGH FINO PAYMENTS BANK LTD(608001)
261 BHIND MP-02-002-029-001/540
(SARAYA) 		1702002029NRG24050720230188930 05/07/2023 SHILPA DEVI 1702002029WL006585 SHILPA DEVI 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 SHILPADEVI FINO PAYMENTS BANK LTD(608001)
262 BHIND MP-02-002-029-001/541
(SARAYA) 		1702002029NRG24050720230188931 05/07/2023 KAILASH 1702002029WL006585 KAILASH 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 KAILASH FINO PAYMENTS BANK LTD(608001)
263 BHIND MP-02-002-029-001/542
(SARAYA) 		1702002029NRG24050720230188932 05/07/2023 RAMU BAGHEL 1702002029WL006585 RAMU BAGHEL 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 RAMUBAGHEL FINO PAYMENTS BANK LTD(608001)
264 BHIND MP-02-002-029-001/556
(SARAYA) 		1702002029NRG24050720230188938 05/07/2023 PRADEEP 1702002029WL006585 PRADEEP 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 PRADEEP FINO PAYMENTS BANK LTD(608001)
265 BHIND MP-02-002-029-001/557
(SARAYA) 		1702002029NRG24050720230188939 05/07/2023 SARNAM 1702002029WL006585 SARNAM 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 SARNAM CENTRAL BANK OF INDIA(607115)
266 BHIND MP-02-002-029-001/558
(SARAYA) 		1702002029NRG24050720230188940 05/07/2023 VEERBHAN 1702002029WL006585 VEERBHAN 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 VEERBHAN FINO PAYMENTS BANK LTD(608001)
267 BHIND MP-02-002-029-001/573
(SARAYA) 		1702002029NRG24050720230188945 05/07/2023 rishav singh 1702002029WL006585 rishav singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 rishavsingh FINO PAYMENTS BANK LTD(608001)
268 BHIND MP-02-002-029-001/575
(SARAYA) 		1702002029NRG24050720230188947 05/07/2023 satendra singh 1702002029WL006585 satendra singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 satendrasingh FINO PAYMENTS BANK LTD(608001)
269 BHIND MP-02-002-029-001/610
(SARAYA) 		1702002029NRG24050720230188955 05/07/2023 sudha devi 1702002029WL006585 sudha devi 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 sudhadevi FINO PAYMENTS BANK LTD(608001)
270 BHIND MP-02-002-029-001/611
(SARAYA) 		1702002029NRG24050720230188956 05/07/2023 pradeep singh 1702002029WL006585 pradeep singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 pradeepsingh FINO PAYMENTS BANK LTD(608001)
271 BHIND MP-02-002-029-001/623
(SARAYA) 		1702002029NRG24050720230188957 05/07/2023 savita devi 1702002029WL006585 savita devi 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 savitadevi CENTRAL BANK OF INDIA(607115)
272 BHIND MP-02-002-029-001/624
(SARAYA) 		1702002029NRG24050720230188958 05/07/2023 kushma devi 1702002029WL006585 kushma devi 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 kushmadevi FINO PAYMENTS BANK LTD(608001)
273 BHIND MP-02-002-029-001/625
(SARAYA) 		1702002029NRG24050720230188959 05/07/2023 omveer singh 1702002029WL006585 omveer singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 omveersingh FINO PAYMENTS BANK LTD(608001)
274 BHIND MP-02-002-029-001/626
(SARAYA) 		1702002029NRG24050720230188960 05/07/2023 shailendra singh 1702002029WL006585 shailendra singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 shailendrasingh FINO PAYMENTS BANK LTD(608001)
275 BHIND MP-02-002-029-001/627
(SARAYA) 		1702002029NRG24050720230188961 05/07/2023 suneeta 1702002029WL006585 suneeta 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 suneeta FINO PAYMENTS BANK LTD(608001)
276 BHIND MP-02-002-029-001/628
(SARAYA) 		1702002029NRG24050720230188962 05/07/2023 munni devi 1702002029WL006585 munni devi 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 munnidevi FINO PAYMENTS BANK LTD(608001)
277 BHIND MP-02-002-029-001/629
(SARAYA) 		1702002029NRG24050720230188963 05/07/2023 guddi devi 1702002029WL006585 guddi devi 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 guddidevi FINO PAYMENTS BANK LTD(608001)
278 BHIND MP-02-002-029-002/531
(SARAYA) 		1702002029NRG24050720230188964 05/07/2023 AMRITLAL 1702002029WL006585 AMRITLAL 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 AMRITLAL FINO PAYMENTS BANK LTD(608001)
279 BHIND MP-02-002-029-002/532
(SARAYA) 		1702002029NRG24050720230188965 05/07/2023 RANBARAN 1702002029WL006585 RANBARAN 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 RANBARAN FINO PAYMENTS BANK LTD(608001)
280 BHIND MP-02-002-029-002/559
(SARAYA) 		1702002029NRG24050720230188967 05/07/2023 CHETRAM 1702002029WL006585 CHETRAM 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 CHETRAM FINO PAYMENTS BANK LTD(608001)
281 BHIND MP-02-002-029-002/562
(SARAYA) 		1702002029NRG24050720230188968 05/07/2023 RAJENDRA 1702002029WL006585 RAJENDRA 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 RAJENDRA CENTRAL BANK OF INDIA(607115)
282 BHIND MP-02-002-029-002/564
(SARAYA) 		1702002029NRG24050720230188969 05/07/2023 VINAY 1702002029WL006585 VINAY 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 VINAY FINO PAYMENTS BANK LTD(608001)
283 BHIND MP-02-002-029-002/565
(SARAYA) 		1702002029NRG24050720230188970 05/07/2023 DHARMENDRA 1702002029WL006585 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
284 BHIND MP-02-002-029-002/588
(SARAYA) 		1702002029NRG24050720230188971 05/07/2023 ravi 1702002029WL006585 ravi 00688 FINO0001446 1326 1326 Processed 11/07/2023 809702518 ravi STATE BANK OF INDIA(508548)
285 BHIND MP-02-002-029-002/590
(SARAYA) 		1702002029NRG24050720230188972 05/07/2023 surajmukhi 1702002029WL006585 surajmukhi 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 surajmukhi FINO PAYMENTS BANK LTD(608001)
286 BHIND MP-02-002-029-002/592
(SARAYA) 		1702002029NRG24050720230188973 05/07/2023 javitri 1702002029WL006585 javitri 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 javitri FINO PAYMENTS BANK LTD(608001)
287 BHIND MP-02-002-029-002/593
(SARAYA) 		1702002029NRG24050720230188974 05/07/2023 sarita 1702002029WL006585 sarita 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 sarita FINO PAYMENTS BANK LTD(608001)
288 BHIND MP-02-002-029-002/596
(SARAYA) 		1702002029NRG24050720230188975 05/07/2023 anoop singh 1702002029WL006585 anoop singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 anoopsingh FINO PAYMENTS BANK LTD(608001)
289 BHIND MP-02-002-029-002/597
(SARAYA) 		1702002029NRG24050720230188976 05/07/2023 kushma 1702002029WL006585 kushma 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 kushma FINO PAYMENTS BANK LTD(608001)
290 BHIND MP-02-002-029-002/600
(SARAYA) 		1702002029NRG24050720230188977 05/07/2023 usha devi 1702002029WL006585 usha devi 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 ushadevi INDIA POST PAYMENTS BANK LIMITED(508528)
291 BHIND MP-02-002-029-002/603
(SARAYA) 		1702002029NRG24050720230188978 05/07/2023 rinkee devi 1702002029WL006585 rinkee devi 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 rinkeedevi FINO PAYMENTS BANK LTD(608001)
292 BHIND MP-02-002-029-002/604
(SARAYA) 		1702002029NRG24050720230188979 05/07/2023 renu 1702002029WL006585 renu 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 renu FINO PAYMENTS BANK LTD(608001)
293 BHIND MP-02-002-029-002/607
(SARAYA) 		1702002029NRG24050720230188980 05/07/2023 rajkumari 1702002029WL006585 rajkumari 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 rajkumari FINO PAYMENTS BANK LTD(608001)
294 BHIND MP-02-002-029-002/608
(SARAYA) 		1702002029NRG24050720230188981 05/07/2023 laxmi devi 1702002029WL006585 laxmi devi 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 laxmidevi FINO PAYMENTS BANK LTD(608001)
295 BHIND MP-02-002-029-002/613
(SARAYA) 		1702002029NRG24050720230188982 05/07/2023 malti 1702002029WL006585 malti 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 malti FINO PAYMENTS BANK LTD(608001)
296 BHIND MP-02-002-029-002/615
(SARAYA) 		1702002029NRG24050720230188983 05/07/2023 sadhana 1702002029WL006585 sadhana 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 sadhana FINO PAYMENTS BANK LTD(608001)
297 BHIND MP-02-002-029-002/616
(SARAYA) 		1702002029NRG24050720230188984 05/07/2023 kamtaprasad 1702002029WL006585 kamtaprasad 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 kamtaprasad FINO PAYMENTS BANK LTD(608001)
298 BHIND MP-02-002-029-002/620
(SARAYA) 		1702002029NRG24050720230188985 05/07/2023 vishram 1702002029WL006585 vishram 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 vishram CENTRAL BANK OF INDIA(607115)
299 BHIND MP-02-002-029-002/621
(SARAYA) 		1702002029NRG24050720230188986 05/07/2023 pooti 1702002029WL006585 pooti 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 pooti FINO PAYMENTS BANK LTD(608001)
300 BHIND MP-02-002-040-001/1492
(LAHRAULI) 		1702002040NRG24040720230186132 05/07/2023 SHYAMA DEVI 1702002040WL006483 SHYAMA DEVI 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 SHYAMADEVI FINO PAYMENTS BANK LTD(608001)
301 BHIND MP-02-002-040-001/1493
(LAHRAULI) 		1702002040NRG24040720230186133 05/07/2023 AJAY PAL 1702002040WL006483 AJAY PAL 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 AJAYPAL FINO PAYMENTS BANK LTD(608001)
302 BHIND MP-02-002-040-001/1494
(LAHRAULI) 		1702002040NRG24040720230186134 05/07/2023 KUMARI SAKSHI 1702002040WL006483 KUMARI SAKSHI 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 KUMARISAKSHI FINO PAYMENTS BANK LTD(608001)
303 BHIND MP-02-002-040-001/1495
(LAHRAULI) 		1702002040NRG24040720230186135 05/07/2023 RAMCHANDRA SINGH 1702002040WL006483 RAMCHANDRA SINGH 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 RAMCHANDRASINGH FINO PAYMENTS BANK LTD(608001)
304 BHIND MP-02-002-040-001/1496
(LAHRAULI) 		1702002040NRG24040720230186136 05/07/2023 ABHISHEK SINGH 1702002040WL006483 ABHISHEK SINGH 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 ABHISHEKSINGH FINO PAYMENTS BANK LTD(608001)
305 BHIND MP-02-002-040-001/1497
(LAHRAULI) 		1702002040NRG24040720230186137 05/07/2023 ANJALI 1702002040WL006483 ANJALI 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 ANJALI FINO PAYMENTS BANK LTD(608001)
306 BHIND MP-02-002-040-001/1497-A
(LAHRAULI) 		1702002040NRG24040720230186138 05/07/2023 YASPAL SINGH 1702002040WL006483 YASPAL SINGH 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 YASPALSINGH FINO PAYMENTS BANK LTD(608001)
307 BHIND MP-02-002-040-001/1498
(LAHRAULI) 		1702002040NRG24040720230186139 05/07/2023 DEVRAJ SINGH 1702002040WL006483 DEVRAJ SINGH 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 DEVRAJSINGH FINO PAYMENTS BANK LTD(608001)
308 BHIND MP-02-002-040-001/1499
(LAHRAULI) 		1702002040NRG24040720230186140 05/07/2023 ABHAY PRATAP SINGH 1702002040WL006483 ABHAY PRATAP SINGH 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 ABHAYPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
309 BHIND MP-02-002-040-001/1501
(LAHRAULI) 		1702002040NRG24040720230186141 05/07/2023 GUDDI DEVI 1702002040WL006483 GUDDI DEVI 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 GUDDIDEVI FINO PAYMENTS BANK LTD(608001)
310 BHIND MP-02-002-040-001/1502
(LAHRAULI) 		1702002040NRG24040720230186142 05/07/2023 RUCHI SINGH 1702002040WL006483 RUCHI SINGH 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 RUCHISINGH FINO PAYMENTS BANK LTD(608001)
311 BHIND MP-02-002-040-001/1503
(LAHRAULI) 		1702002040NRG24040720230186143 05/07/2023 JITENDRA SINGH 1702002040WL006483 JITENDRA SINGH 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
312 BHIND MP-02-002-040-001/1504
(LAHRAULI) 		1702002040NRG24040720230186144 05/07/2023 KAUSHALYA 1702002040WL006483 KAUSHALYA 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 KAUSHALYA FINO PAYMENTS BANK LTD(608001)
313 BHIND MP-02-002-040-001/1505
(LAHRAULI) 		1702002040NRG24040720230186145 05/07/2023 MAMATA DEVI 1702002040WL006483 MAMATA DEVI 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 MAMATADEVI FINO PAYMENTS BANK LTD(608001)
314 BHIND MP-02-002-040-001/1506
(LAHRAULI) 		1702002040NRG24040720230186146 05/07/2023 MALA DEVI 1702002040WL006483 MALA DEVI 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 MALADEVI FINO PAYMENTS BANK LTD(608001)
315 BHIND MP-02-002-040-001/1506-A
(LAHRAULI) 		1702002040NRG24040720230186147 05/07/2023 HEMA DEVI 1702002040WL006483 HEMA DEVI 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 HEMADEVI FINO PAYMENTS BANK LTD(608001)
316 BHIND MP-02-002-040-001/1507
(LAHRAULI) 		1702002040NRG24040720230186148 05/07/2023 SATYAM SINGH 1702002040WL006483 SATYAM SINGH 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 SATYAMSINGH FINO PAYMENTS BANK LTD(608001)
317 BHIND MP-02-002-040-001/1508
(LAHRAULI) 		1702002040NRG24040720230186149 05/07/2023 RAMRATI 1702002040WL006483 RAMRATI 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 RAMRATI FINO PAYMENTS BANK LTD(608001)
318 BHIND MP-02-002-040-001/1509
(LAHRAULI) 		1702002040NRG24040720230186150 05/07/2023 SAROJ 1702002040WL006483 SAROJ 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 SAROJ FINO PAYMENTS BANK LTD(608001)
319 BHIND MP-02-002-040-001/1510
(LAHRAULI) 		1702002040NRG24040720230186151 05/07/2023 KIRAN 1702002040WL006483 KIRAN 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 KIRAN FINO PAYMENTS BANK LTD(608001)
320 BHIND MP-02-002-040-001/1511
(LAHRAULI) 		1702002040NRG24040720230186152 05/07/2023 RAJKUMAR SINGH 1702002040WL006483 RAJKUMAR SINGH 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 RAJKUMARSINGH FINO PAYMENTS BANK LTD(608001)
321 BHIND MP-02-002-040-001/1512
(LAHRAULI) 		1702002040NRG24040720230186153 05/07/2023 RAJU 1702002040WL006483 RAJU 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 RAJU FINO PAYMENTS BANK LTD(608001)
322 BHIND MP-02-002-040-001/1513
(LAHRAULI) 		1702002040NRG24040720230186154 05/07/2023 ABHAYRAJ SINGH 1702002040WL006483 ABHAYRAJ SINGH 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 ABHAYRAJSINGH FINO PAYMENTS BANK LTD(608001)
323 BHIND MP-02-002-040-001/1515
(LAHRAULI) 		1702002040NRG24040720230186155 05/07/2023 SARITA DEVI 1702002040WL006483 SARITA DEVI 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 SARITADEVI FINO PAYMENTS BANK LTD(608001)
324 BHIND MP-02-002-040-001/1516
(LAHRAULI) 		1702002040NRG24040720230186156 05/07/2023 NANDU SINGH 1702002040WL006483 NANDU SINGH 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 NANDUSINGH FINO PAYMENTS BANK LTD(608001)
325 BHIND MP-02-002-040-001/1517
(LAHRAULI) 		1702002040NRG24040720230186157 05/07/2023 CHETANA DEVI 1702002040WL006483 CHETANA DEVI 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 CHETANADEVI FINO PAYMENTS BANK LTD(608001)
326 BHIND MP-02-002-040-001/1518
(LAHRAULI) 		1702002040NRG24040720230186158 05/07/2023 SANGEETA DEVI 1702002040WL006483 SANGEETA DEVI 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 SANGEETADEVI FINO PAYMENTS BANK LTD(608001)
327 BHIND MP-02-002-040-001/1520
(LAHRAULI) 		1702002040NRG24040720230186159 05/07/2023 AMITA DEVI 1702002040WL006483 AMITA DEVI 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 AMITADEVI FINO PAYMENTS BANK LTD(608001)
328 BHIND MP-02-002-040-001/1521
(LAHRAULI) 		1702002040NRG24040720230186160 05/07/2023 ARJUN SINGH 1702002040WL006483 ARJUN SINGH 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
329 BHIND MP-02-002-040-001/1522
(LAHRAULI) 		1702002040NRG24040720230186161 05/07/2023 RAM KALI 1702002040WL006483 RAM KALI 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 RAMKALI FINO PAYMENTS BANK LTD(608001)
330 BHIND MP-02-002-040-001/1523
(LAHRAULI) 		1702002040NRG24040720230186162 05/07/2023 GOLDI 1702002040WL006483 GOLDI 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 GOLDI FINO PAYMENTS BANK LTD(608001)
331 BHIND MP-02-002-040-001/1524
(LAHRAULI) 		1702002040NRG24040720230186163 05/07/2023 RAJKUMARI DEVI 1702002040WL006483 RAJKUMARI DEVI 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 RAJKUMARIDEVI FINO PAYMENTS BANK LTD(608001)
332 BHIND MP-02-002-040-001/1525
(LAHRAULI) 		1702002040NRG24040720230186164 05/07/2023 SUDHA DEVI 1702002040WL006483 SUDHA DEVI 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 SUDHADEVI FINO PAYMENTS BANK LTD(608001)
333 BHIND MP-02-002-040-001/1526
(LAHRAULI) 		1702002040NRG24040720230186165 05/07/2023 SEEMA DEVI 1702002040WL006483 SEEMA DEVI 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 SEEMADEVI FINO PAYMENTS BANK LTD(608001)
334 BHIND MP-02-002-040-001/1527
(LAHRAULI) 		1702002040NRG24040720230186166 05/07/2023 VIVEK SINGH 1702002040WL006483 VIVEK SINGH 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 VIVEKSINGH FINO PAYMENTS BANK LTD(608001)
335 BHIND MP-02-002-040-001/1528
(LAHRAULI) 		1702002040NRG24040720230186167 05/07/2023 SONU SINGH 1702002040WL006483 SONU SINGH 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 SONUSINGH FINO PAYMENTS BANK LTD(608001)
336 BHIND MP-02-002-040-001/1530
(LAHRAULI) 		1702002040NRG24040720230186169 05/07/2023 SHAILENDRA SINGH 1702002040WL006483 SHAILENDRA SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 809702518 SHAILENDRASINGH UCO BANK(607066)
337 BHIND MP-02-002-040-001/1531
(LAHRAULI) 		1702002040NRG24040720230186170 05/07/2023 DOLI 1702002040WL006483 DOLI 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 DOLI FINO PAYMENTS BANK LTD(608001)
338 BHIND MP-02-002-040-001/1532
(LAHRAULI) 		1702002040NRG24040720230186171 05/07/2023 JITENDEA SINGH 1702002040WL006483 JITENDEA SINGH 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 JITENDEASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
339 BHIND MP-02-002-040-001/1534
(LAHRAULI) 		1702002040NRG24040720230186173 05/07/2023 KAVITA DEVI 1702002040WL006483 KAVITA DEVI 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 KAVITADEVI FINO PAYMENTS BANK LTD(608001)
340 BHIND MP-02-002-040-001/1537
(LAHRAULI) 		1702002040NRG24040720230186177 05/07/2023 SADHANA DEVI 1702002040WL006483 SADHANA DEVI 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 SADHANADEVI FINO PAYMENTS BANK LTD(608001)
341 BHIND MP-02-002-053-001/439
(KAKAHARA) 		1702002053NRG24040720230186373 05/07/2023 Lalta Prasad 1702002053WL006491 Lalta Prasad 00688 FINO0001446 1326 1326 Processed 11/07/2023 809702518 LaltaPrasad BANK OF BARODA(606985)
342 BHIND MP-02-002-053-001/445
(KAKAHARA) 		1702002053NRG24040720230186374 05/07/2023 Sanokhi 1702002053WL006491 Sanokhi 00688 FINO0001446 1326 1326 Processed 11/07/2023 809702518 Sanokhi GRAMIN BANK OF ARYAVART(508509)
343 BHIND MP-02-002-053-001/647
(KAKAHARA) 		1702002053NRG24040720230186389 05/07/2023 Chotu 1702002053WL006491 Chotu 00688 FINO0001446 1326 1326 Processed 12/07/2023 809702518 Chotu FINO PAYMENTS BANK LTD(608001)
SubTotal 144534 144534
344 BHIND MP-02-002-012-003/906
(KIRATPURA) 		1702002012NRG24040720230187114 05/07/2023 DHANIRAM 1702002012WL006517 DHANIRAM 00691 IPOS0000001 1105 1105 Processed 12/07/2023 809702518 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
345 BHIND MP-02-002-058-002/790
(DWAR) 		1702002058NRG24050720230188129 05/07/2023 manjesh 1702002058WL006549 manjesh 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809702518 manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
346 BHIND MP-02-002-058-002/794
(DWAR) 		1702002058NRG24050720230188132 05/07/2023 ratnesh kumari 1702002058WL006549 ratnesh kumari 00691 IPOS0000001 221 221 Processed 12/07/2023 809702518 ratneshkumari CENTRAL BANK OF INDIA(607115)
347 BHIND MP-02-002-058-002/795
(DWAR) 		1702002058NRG24050720230188133 05/07/2023 bhoora devi 1702002058WL006549 bhoora devi 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809702518 bhooradevi INDIA POST PAYMENTS BANK LIMITED(508528)
348 BHIND MP-02-002-058-002/797
(DWAR) 		1702002058NRG24050720230188135 05/07/2023 rajkumar 1702002058WL006549 rajkumar 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809702518 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
349 BHIND MP-02-002-058-002/799
(DWAR) 		1702002058NRG24050720230188137 05/07/2023 suman devi 1702002058WL006549 suman devi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809702518 sumandevi BANK OF BARODA(606985)
350 BHIND MP-02-002-058-002/800
(DWAR) 		1702002058NRG24050720230188138 05/07/2023 agad singh 1702002058WL006549 agad singh 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809702518 agadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
351 BHIND MP-02-002-058-002/801
(DWAR) 		1702002058NRG24050720230188139 05/07/2023 chandrashekhar 1702002058WL006549 chandrashekhar 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809702518 chandrashekhar INDIA POST PAYMENTS BANK LIMITED(508528)
352 BHIND MP-02-002-058-002/802
(DWAR) 		1702002058NRG24050720230188140 05/07/2023 keshkali 1702002058WL006549 keshkali 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809702518 keshkali INDIA POST PAYMENTS BANK LIMITED(508528)
353 BHIND MP-02-002-058-002/803
(DWAR) 		1702002058NRG24050720230188141 05/07/2023 mamta 1702002058WL006549 mamta 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809702518 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
354 BHIND MP-02-002-058-002/805
(DWAR) 		1702002058NRG24050720230188143 05/07/2023 sonam 1702002058WL006549 sonam 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809702518 sonam FINO PAYMENTS BANK LTD(608001)
355 BHIND MP-02-002-058-002/807
(DWAR) 		1702002058NRG24050720230188145 05/07/2023 geeta devi 1702002058WL006549 geeta devi 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809702518 geetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
356 BHIND MP-02-002-058-002/808
(DWAR) 		1702002058NRG24050720230188146 05/07/2023 neelam 1702002058WL006549 neelam 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809702518 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
357 BHIND MP-02-002-058-002/811
(DWAR) 		1702002058NRG24050720230188148 05/07/2023 bheema 1702002058WL006549 bheema 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809702518 bheema INDIA POST PAYMENTS BANK LIMITED(508528)
358 BHIND MP-02-002-058-002/812
(DWAR) 		1702002058NRG24050720230188149 05/07/2023 vineeta devi 1702002058WL006549 vineeta devi 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809702518 vineetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
359 BHIND MP-02-002-058-002/813
(DWAR) 		1702002058NRG24050720230188150 05/07/2023 saroj devi 1702002058WL006549 saroj devi 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809702518 sarojdevi INDIA POST PAYMENTS BANK LIMITED(508528)
360 BHIND MP-02-002-058-002/814
(DWAR) 		1702002058NRG24050720230188151 05/07/2023 neetu 1702002058WL006549 neetu 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809702518 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
361 BHIND MP-02-002-058-002/815
(DWAR) 		1702002058NRG24050720230188152 05/07/2023 bhagvati 1702002058WL006549 bhagvati 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809702518 bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
362 BHIND MP-02-002-038-001/129
(KHERASHYAMPURA) 		1702002038NRG24050720230187990 05/07/2023 Ramjeet 1702002038WL006544 Ramjeet 00697 BKID0MG9011 1105 1105 Processed 11/07/2023 809702518 Ramjeet NARMADA JHABUA GRAMIN BANK(508515)
363 BHIND MP-02-002-038-001/640
(KHERASHYAMPURA) 		1702002038NRG24050720230188012 05/07/2023 Lal Singh 1702002038WL006544 Lal Singh 00697 BKID0MG9011 1105 1105 Processed 11/07/2023 809702518 LalSingh NARMADA JHABUA GRAMIN BANK(508515)
364 BHIND MP-02-002-038-001/641
(KHERASHYAMPURA) 		1702002038NRG24050720230188013 05/07/2023 Gyan Shree 1702002038WL006544 Gyan Shree 00697 BKID0MG9011 1105 1105 Processed 11/07/2023 809702518 GyanShree NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
365 BHIND MP-02-002-029-001/571
(SARAYA) 		1702002029NRG24050720230188943 05/07/2023 JYOTI 1702002029WL006585 JYOTI 00697 BKID0MG9015 1326 1326 Processed 11/07/2023 809702518 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
366 BHIND MP-02-002-038-001/387
(KHERASHYAMPURA) 		1702002038NRG24050720230187993 05/07/2023 NILOO 1702002038WL006544 NILOO 00697 BKID0NAMRGB 884 884 Processed 12/07/2023 809702518 NILOO FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 464542 464542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_050723APB_FTO_148339 AXIS BANK UTIB0001351 BHIND 7956
2 BHIND MP1702002_050723APB_FTO_148339 Bank of Baroda BARB0BHINDX BHIND 1326
3 BHIND MP1702002_050723APB_FTO_148339 Bank of India BKID0009069 BHIND 3536
4 BHIND MP1702002_050723APB_FTO_148339 Bank of India BKID0009450 GWALIOR 1326
5 BHIND MP1702002_050723APB_FTO_148339 Canara Bank CNRB0004771 BHIND 3315
6 BHIND MP1702002_050723APB_FTO_148339 Central Bank Of India CBIN0280783 BHIND 19448
7 BHIND MP1702002_050723APB_FTO_148339 Central Bank Of India CBIN0281396 PHOOP 17238
8 BHIND MP1702002_050723APB_FTO_148339 Central Bank Of India CBIN0281684 RAUN 1105
9 BHIND MP1702002_050723APB_FTO_148339 Central Bank Of India CBIN0282060 AKODA 1105
10 BHIND MP1702002_050723APB_FTO_148339 Central Bank Of India CBIN0284177 PANDRAI 13039
11 BHIND MP1702002_050723APB_FTO_148339 ICICI BANK ICIC0001435 BHIND, MADHYA PRADESH 1105
12 BHIND MP1702002_050723APB_FTO_148339 Punjab National Bank PUNB0029000 NEW BAZAAR 1326
13 BHIND MP1702002_050723APB_FTO_148339 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 17901
14 BHIND MP1702002_050723APB_FTO_148339 State Bank of India SBIN0003512 BHIND 4862
15 BHIND MP1702002_050723APB_FTO_148339 State Bank of India SBIN0010839 COLLECTORATE BHIND 6409
16 BHIND MP1702002_050723APB_FTO_148339 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 22763
17 BHIND MP1702002_050723APB_FTO_148339 UCO Bank UCBA0000013 BHIND 1326
18 BHIND MP1702002_050723APB_FTO_148339 UCO Bank UCBA0001282 UMRI 72709
19 BHIND MP1702002_050723APB_FTO_148339 UCO Bank UCBA0003094 Umaria 1326
20 BHIND MP1702002_050723APB_FTO_148339 Union Bank of India UBIN0568937 BHIND 3536
21 BHIND MP1702002_050723APB_FTO_148339 Union Bank of India UBIN0827606 BHIND 2210
22 BHIND MP1702002_050723APB_FTO_148339 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 87074
23 BHIND MP1702002_050723APB_FTO_148339 Fino Payments Bank Ltd FINO0001446 MP RO 144534
24 BHIND MP1702002_050723APB_FTO_148339 India Post Payments Bank IPOS0000001 Bhind 22542
25 BHIND MP1702002_050723APB_FTO_148339 Madhya Pradesh Gramin Bank BKID0MG9011 Umari 3315
26 BHIND MP1702002_050723APB_FTO_148339 Madhya Pradesh Gramin Bank BKID0MG9015 Phoop 1326
27 BHIND MP1702002_050723APB_FTO_148339 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND MAIN 884

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