Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:25:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_300823APB_FTO_241792
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-02-002-055-001/274-A
(JAKHMAULI) 		1702002055NRG24290820230338866 30/08/2023 UMA DEVI 1702002055WL011280 UMA DEVI 00045 BARB0BHINDX 1326 1326 Processed 05/09/2023 021872417 UMADEVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BHIND MP-02-002-012-003/907
(KIRATPURA) 		1702002012NRG24290820230338053 30/08/2023 GOPAL SINGH 1702002012WL011259 GOPAL SINGH 00048 BKID0009069 884 884 Processed 05/09/2023 021872417 GOPALSINGH BANK OF INDIA(508505)
3 BHIND MP-02-002-012-003/915
(KIRATPURA) 		1702002012NRG24290820230338059 30/08/2023 Brajraj singh 1702002012WL011259 Brajraj singh 00048 BKID0009069 884 884 Processed 05/09/2023 021872417 Brajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHIND MP-02-002-012-003/922
(KIRATPURA) 		1702002012NRG24290820230338062 30/08/2023 kalpana 1702002012WL011259 kalpana 00048 BKID0009069 884 884 Processed 05/09/2023 021872417 kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
5 BHIND MP-02-002-012-003/912
(KIRATPURA) 		1702002012NRG24290820230338057 30/08/2023 RAMBARAN SINGH 1702002012WL011259 RAMBARAN SINGH 00078 CNRB0004771 884 884 Processed 05/09/2023 021872417 RAMBARANSINGH CANARA BANK(508532)
6 BHIND MP-02-002-012-003/916
(KIRATPURA) 		1702002012NRG24290820230338060 30/08/2023 UMA DEVI 1702002012WL011259 UMA DEVI 00078 CNRB0004771 884 884 Processed 05/09/2023 021872417 UMADEVI CANARA BANK(508532)
7 BHIND MP-02-002-012-003/929
(KIRATPURA) 		1702002012NRG24290820230338067 30/08/2023 rahul singh tomar 1702002012WL011259 rahul singh tomar 00078 CNRB0004771 884 884 Processed 05/09/2023 021872417 rahulsinghtomar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
8 BHIND MP-02-002-012-003/903
(KIRATPURA) 		1702002012NRG24290820230338051 30/08/2023 chandravati 1702002012WL011259 chandravati 00089 CBIN0280783 884 884 Processed 05/09/2023 021872417 chandravati CENTRAL BANK OF INDIA(607115)
9 BHIND MP-02-002-012-003/926
(KIRATPURA) 		1702002012NRG24290820230338065 30/08/2023 archana devi 1702002012WL011259 archana devi 00089 CBIN0280783 884 884 Processed 05/09/2023 021872417 archanadevi CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
10 BHIND MP-02-002-022-001/294
(BHAGWASI) 		1702002022NRG24290820230337979 30/08/2023 sheela devi 1702002022WL011258 sheela devi 00089 CBIN0281396 1326 1326 Processed 05/09/2023 021872417 sheeladevi CENTRAL BANK OF INDIA(607115)
11 BHIND MP-02-002-022-001/366
(BHAGWASI) 		1702002022NRG24290820230337985 30/08/2023 RAJESH KUMAR BARUA 1702002022WL011258 RAJESH KUMAR BARUA 00089 CBIN0281396 1326 1326 Processed 05/09/2023 021872417 RAJESHKUMARBARUA CENTRAL BANK OF INDIA(607115)
12 BHIND MP-02-002-022-001/6-A
(BHAGWASI) 		1702002022NRG24290820230338012 30/08/2023 RAVINDRA BAGHEL 1702002022WL011258 RAVINDRA BAGHEL 00089 CBIN0281396 1326 1326 Processed 05/09/2023 021872417 RAVINDRABAGHEL CENTRAL BANK OF INDIA(607115)
13 BHIND MP-02-002-024-001/187
(DINPURA) 		1702002022NRG24290820230338027 30/08/2023 SURESH SINGH 1702002022WL011258 SURESH SINGH 00089 CBIN0281396 1326 1326 Processed 05/09/2023 021872417 SURESHSINGH CENTRAL BANK OF INDIA(607115)
14 BHIND MP-02-002-024-001/189
(DINPURA) 		1702002022NRG24290820230338028 30/08/2023 MAN SINGH 1702002022WL011258 MAN SINGH 00089 CBIN0281396 1326 1326 Processed 05/09/2023 021872417 MANSINGH FINO PAYMENTS BANK LTD(608001)
15 BHIND MP-02-002-024-001/191-A
(DINPURA) 		1702002022NRG24290820230338029 30/08/2023 RAMVEER SINGH 1702002022WL011258 RAMVEER SINGH 00089 CBIN0281396 1326 1326 Processed 05/09/2023 021872417 RAMVEERSINGH CENTRAL BANK OF INDIA(607115)
16 BHIND MP-02-002-025-001/763
(BARHI) 		1702002025NRG24300820230340174 30/08/2023 PUSHPENDRA SINGH 1702002025WL011310 PUSHPENDRA SINGH 00089 CBIN0281396 1326 1326 Processed 05/09/2023 021872417 PUSHPENDRASINGH CENTRAL BANK OF INDIA(607115)
17 BHIND MP-02-002-025-001/776
(BARHI) 		1702002025NRG24300820230340176 30/08/2023 BADAN SINGH 1702002025WL011310 BADAN SINGH 00089 CBIN0281396 1326 1326 Processed 05/09/2023 021872417 BADANSINGH CENTRAL BANK OF INDIA(607115)
18 BHIND MP-02-002-025-001/777
(BARHI) 		1702002025NRG24300820230340177 30/08/2023 MAYA DEVI 1702002025WL011310 MAYA DEVI 00089 CBIN0281396 1326 1326 Processed 05/09/2023 021872417 MAYADEVI CENTRAL BANK OF INDIA(607115)
19 BHIND MP-02-002-025-001/778
(BARHI) 		1702002025NRG24300820230340178 30/08/2023 KRASHNA DEVI 1702002025WL011310 KRASHNA DEVI 00089 CBIN0281396 1326 1326 Processed 05/09/2023 021872417 KRASHNADEVI CENTRAL BANK OF INDIA(607115)
20 BHIND MP-02-002-025-001/795
(BARHI) 		1702002025NRG24300820230340180 30/08/2023 RAMPRAKASH 1702002025WL011310 RAMPRAKASH 00089 CBIN0281396 1326 1326 Processed 05/09/2023 021872417 RAMPRAKASH CENTRAL BANK OF INDIA(607115)
21 BHIND MP-02-002-025-001/796
(BARHI) 		1702002025NRG24300820230340181 30/08/2023 SURENDRA SINGH 1702002025WL011310 SURENDRA SINGH 00089 CBIN0281396 1326 1326 Processed 05/09/2023 021872417 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
22 BHIND MP-02-002-025-001/800
(BARHI) 		1702002025NRG24300820230340183 30/08/2023 MAMTA DEVI 1702002025WL011310 MAMTA DEVI 00089 CBIN0281396 1326 1326 Processed 05/09/2023 021872417 MAMTADEVI CENTRAL BANK OF INDIA(607115)
23 BHIND MP-02-002-025-001/801
(BARHI) 		1702002025NRG24300820230340184 30/08/2023 MITHLESH KUMARI 1702002025WL011310 MITHLESH KUMARI 00089 CBIN0281396 1326 1326 Processed 05/09/2023 021872417 MITHLESHKUMARI CENTRAL BANK OF INDIA(607115)
24 BHIND MP-02-002-025-001/804
(BARHI) 		1702002025NRG24300820230340185 30/08/2023 RAGHVENDRA SINGH 1702002025WL011310 RAGHVENDRA SINGH 00089 CBIN0281396 1326 1326 Processed 05/09/2023 021872417 RAGHVENDRASINGH CENTRAL BANK OF INDIA(607115)
25 BHIND MP-02-002-025-001/825
(BARHI) 		1702002025NRG24300820230340201 30/08/2023 sarika devi 1702002025WL011310 sarika devi 00089 CBIN0281396 1326 1326 Processed 05/09/2023 021872417 sarikadevi CENTRAL BANK OF INDIA(607115)
26 BHIND MP-02-002-025-001/883-A
(BARHI) 		1702002025NRG24300820230340243 30/08/2023 roop singh 1702002025WL011310 roop singh 00089 CBIN0281396 1326 1326 Processed 05/09/2023 021872417 roopsingh CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
27 BHIND MP-02-002-058-001/557
(DWAR) 		1702002058NRG24300820230340316 30/08/2023 MONU SINGH 1702002058WL011320 MONU SINGH 00089 CBIN0284177 1326 1326 Processed 05/09/2023 021872417 MONUSINGH STATE BANK OF INDIA(508548)
28 BHIND MP-02-002-058-001/558
(DWAR) 		1702002058NRG24300820230340317 30/08/2023 PUSHPENDRA SINGH 1702002058WL011320 PUSHPENDRA SINGH 00089 CBIN0284177 1326 1326 Processed 05/09/2023 021872417 PUSHPENDRASINGH CENTRAL BANK OF INDIA(607115)
29 BHIND MP-02-002-058-001/559
(DWAR) 		1702002058NRG24300820230340318 30/08/2023 SANTOSH SINGH 1702002058WL011320 SANTOSH SINGH 00089 CBIN0284177 1326 1326 Processed 05/09/2023 021872417 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
30 BHIND MP-02-002-058-002/510
(DWAR) 		1702002058NRG24270820230329867 30/08/2023 SATENDRA SINGH 1702002058WL011009 SATENDRA SINGH 00089 CBIN0284177 1326 1326 Rejected 07/09/2023 021872417 Account closed
31 BHIND MP-02-002-058-002/511
(DWAR) 		1702002058NRG24270820230329868 30/08/2023 SANGEETA DEVI 1702002058WL011009 SANGEETA DEVI 00089 CBIN0284177 1326 1326 Processed 05/09/2023 021872417 SANGEETADEVI CENTRAL BANK OF INDIA(607115)
32 BHIND MP-02-002-058-002/512
(DWAR) 		1702002058NRG24270820230329869 30/08/2023 RAJNEE DEVI 1702002058WL011009 RAJNEE DEVI 00089 CBIN0284177 1326 1326 Processed 05/09/2023 021872417 RAJNEEDEVI CENTRAL BANK OF INDIA(607115)
33 BHIND MP-02-002-058-002/771
(DWAR) 		1702002058NRG24270820230329851 30/08/2023 sangeeta 1702002058WL011008 sangeeta 00089 CBIN0284177 1326 1326 Processed 05/09/2023 021872417 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHIND MP-02-002-058-002/773
(DWAR) 		1702002058NRG24270820230329852 30/08/2023 atul kumar 1702002058WL011008 atul kumar 00089 CBIN0284177 1326 1326 Processed 05/09/2023 021872417 atulkumar CENTRAL BANK OF INDIA(607115)
35 BHIND MP-02-002-058-002/781-B
(DWAR) 		1702002058NRG24270820230329857 30/08/2023 gaurav gurjar 1702002058WL011008 gaurav gurjar 00089 CBIN0284177 1326 1326 Processed 05/09/2023 021872417 gauravgurjar CENTRAL BANK OF INDIA(607115)
36 BHIND MP-02-002-058-002/782
(DWAR) 		1702002058NRG24270820230329858 30/08/2023 ramlal 1702002058WL011008 ramlal 00089 CBIN0284177 1326 1326 Processed 05/09/2023 021872417 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
37 BHIND MP-02-002-012-003/924
(KIRATPURA) 		1702002012NRG24290820230338064 30/08/2023 vishwajeet singh 1702002012WL011259 vishwajeet singh 00168 ICIC0001435 884 884 Processed 05/09/2023 021872417 vishwajeetsingh ICICI BANK LTD(508534)
SubTotal 884 884
38 BHIND MP-02-002-022-001/373
(BHAGWASI) 		1702002022NRG24290820230337987 30/08/2023 UPASANA YADAV 1702002022WL011258 UPASANA YADAV 00354 PUNB0018310 1326 1326 Processed 05/09/2023 021872417 UPASANAYADAV CENTRAL BANK OF INDIA(607115)
39 BHIND MP-02-002-022-001/373-A
(BHAGWASI) 		1702002022NRG24290820230337988 30/08/2023 MUNNA SINGH 1702002022WL011258 MUNNA SINGH 00354 PUNB0018310 1326 1326 Processed 05/09/2023 021872417 MUNNASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
40 BHIND MP-02-002-012-003/921
(KIRATPURA) 		1702002012NRG24290820230338061 30/08/2023 avadhesh kumar 1702002012WL011259 avadhesh kumar 00354 PUNB0606800 884 884 Processed 05/09/2023 021872417 avadheshkumar PUNJAB NATIONAL BANK(508568)
41 BHIND MP-02-002-055-001/174-A
(JAKHMAULI) 		1702002055NRG24290820230338860 30/08/2023 Pappu 1702002055WL011280 Pappu 00354 PUNB0606800 1326 1326 Processed 05/09/2023 021872417 Pappu PUNJAB NATIONAL BANK(508568)
42 BHIND MP-02-002-055-001/201-A
(JAKHMAULI) 		1702002055NRG24290820230338862 30/08/2023 Indrawati Devi 1702002055WL011280 Indrawati Devi 00354 PUNB0606800 1326 1326 Processed 05/09/2023 021872417 IndrawatiDevi PUNJAB NATIONAL BANK(508568)
43 BHIND MP-02-002-055-001/201-A
(JAKHMAULI) 		1702002055NRG24290820230338861 30/08/2023 Narottam Singh 1702002055WL011280 Narottam Singh 00354 PUNB0606800 1326 1326 Processed 05/09/2023 021872417 NarottamSingh BANK OF BARODA(606985)
44 BHIND MP-02-002-055-001/217-A
(JAKHMAULI) 		1702002055NRG24290820230338863 30/08/2023 Kamlesh 1702002055WL011280 Kamlesh 00354 PUNB0606800 1326 1326 Processed 05/09/2023 021872417 Kamlesh BANK OF BARODA(606985)
45 BHIND MP-02-002-055-001/263-A
(JAKHMAULI) 		1702002055NRG24290820230338865 30/08/2023 Satyabhan Singg 1702002055WL011280 Satyabhan Singg 00354 PUNB0606800 1326 1326 Processed 05/09/2023 021872417 SatyabhanSingg PUNJAB NATIONAL BANK(508568)
46 BHIND MP-02-002-055-001/310-A
(JAKHMAULI) 		1702002055NRG24290820230338867 30/08/2023 Pushkal Singh 1702002055WL011280 Pushkal Singh 00354 PUNB0606800 1326 1326 Processed 05/09/2023 021872417 PushkalSingh BANK OF BARODA(606985)
47 BHIND MP-02-002-055-001/341-A
(JAKHMAULI) 		1702002055NRG24290820230338869 30/08/2023 Rinku 1702002055WL011280 Rinku 00354 PUNB0606800 1326 1326 Processed 05/09/2023 021872417 Rinku PUNJAB NATIONAL BANK(508568)
48 BHIND MP-02-002-055-001/346-A
(JAKHMAULI) 		1702002055NRG24290820230338870 30/08/2023 Umesh 1702002055WL011280 Umesh 00354 PUNB0606800 1326 1326 Processed 05/09/2023 021872417 Umesh NARMADA JHABUA GRAMIN BANK(508515)
49 BHIND MP-02-002-055-001/390-A
(JAKHMAULI) 		1702002055NRG24290820230338872 30/08/2023 Madhuri 1702002055WL011280 Madhuri 00354 PUNB0606800 1326 1326 Processed 05/09/2023 021872417 Madhuri INDIA POST PAYMENTS BANK LIMITED(508528)
50 BHIND MP-02-002-055-001/533
(JAKHMAULI) 		1702002055NRG24290820230338878 30/08/2023 Raju 1702002055WL011280 Raju 00354 PUNB0606800 1326 1326 Processed 05/09/2023 021872417 Raju BANK OF BARODA(606985)
51 BHIND MP-02-002-055-001/535
(JAKHMAULI) 		1702002055NRG24290820230338879 30/08/2023 Ankush 1702002055WL011280 Ankush 00354 PUNB0606800 1326 1326 Processed 05/09/2023 021872417 Ankush BANK OF BARODA(606985)
52 BHIND MP-02-002-055-001/536
(JAKHMAULI) 		1702002055NRG24290820230338880 30/08/2023 Dheerendra Singh 1702002055WL011280 Dheerendra Singh 00354 PUNB0606800 1326 1326 Processed 05/09/2023 021872417 DheerendraSingh BANK OF BARODA(606985)
53 BHIND MP-02-002-055-001/537
(JAKHMAULI) 		1702002055NRG24290820230338881 30/08/2023 Vikash Singh 1702002055WL011280 Vikash Singh 00354 PUNB0606800 1326 1326 Processed 05/09/2023 021872417 VikashSingh BANK OF BARODA(606985)
54 BHIND MP-02-002-055-001/538
(JAKHMAULI) 		1702002055NRG24290820230338882 30/08/2023 Brijesh Singh 1702002055WL011280 Brijesh Singh 00354 PUNB0606800 1326 1326 Processed 05/09/2023 021872417 BrijeshSingh BANK OF BARODA(606985)
55 BHIND MP-02-002-055-001/539
(JAKHMAULI) 		1702002055NRG24290820230338883 30/08/2023 Rajendra Singh 1702002055WL011280 Rajendra Singh 00354 PUNB0606800 1326 1326 Processed 05/09/2023 021872417 RajendraSingh BANK OF BARODA(606985)
56 BHIND MP-02-002-055-001/540
(JAKHMAULI) 		1702002055NRG24290820230338884 30/08/2023 Ramendra Singh 1702002055WL011280 Ramendra Singh 00354 PUNB0606800 1326 1326 Processed 05/09/2023 021872417 RamendraSingh BANK OF BARODA(606985)
57 BHIND MP-02-002-055-001/542
(JAKHMAULI) 		1702002055NRG24290820230338885 30/08/2023 Sonu 1702002055WL011280 Sonu 00354 PUNB0606800 1326 1326 Processed 05/09/2023 021872417 Sonu BANK OF BARODA(606985)
58 BHIND MP-02-002-055-001/543
(JAKHMAULI) 		1702002055NRG24290820230338886 30/08/2023 Salu Singh 1702002055WL011280 Salu Singh 00354 PUNB0606800 1326 1326 Processed 05/09/2023 021872417 SaluSingh PUNJAB NATIONAL BANK(508568)
59 BHIND MP-02-002-055-001/544
(JAKHMAULI) 		1702002055NRG24290820230338887 30/08/2023 Saroj Devi 1702002055WL011280 Saroj Devi 00354 PUNB0606800 1326 1326 Processed 05/09/2023 021872417 SarojDevi PUNJAB NATIONAL BANK(508568)
60 BHIND MP-02-002-055-001/545
(JAKHMAULI) 		1702002055NRG24290820230338888 30/08/2023 Priyanka 1702002055WL011280 Priyanka 00354 PUNB0606800 1326 1326 Processed 05/09/2023 021872417 Priyanka STATE BANK OF INDIA(508548)
61 BHIND MP-02-002-055-001/547
(JAKHMAULI) 		1702002055NRG24290820230338889 30/08/2023 Krashna Bati 1702002055WL011280 Krashna Bati 00354 PUNB0606800 1326 1326 Processed 05/09/2023 021872417 KrashnaBati UCO BANK(607066)
62 BHIND MP-02-002-055-001/548
(JAKHMAULI) 		1702002055NRG24290820230338890 30/08/2023 Rachna Devi 1702002055WL011280 Rachna Devi 00354 PUNB0606800 1326 1326 Processed 05/09/2023 021872417 RachnaDevi BANK OF BARODA(606985)
63 BHIND MP-02-002-055-001/55
(JAKHMAULI) 		1702002055NRG24290820230338891 30/08/2023 Asharam 1702002055WL011280 Asharam 00354 PUNB0606800 1326 1326 Processed 05/09/2023 021872417 Asharam NARMADA JHABUA GRAMIN BANK(508515)
64 BHIND MP-02-002-058-002/783-B
(DWAR) 		1702002058NRG24270820230329871 30/08/2023 kamal singh 1702002058WL011009 kamal singh 00354 PUNB0606800 1326 1326 Processed 05/09/2023 021872417 kamalsingh PUNJAB NATIONAL BANK(508568)
65 BHIND MP-02-002-058-002/784
(DWAR) 		1702002058NRG24270820230329873 30/08/2023 dharam singh 1702002058WL011009 dharam singh 00354 PUNB0606800 1326 1326 Processed 05/09/2023 021872417 dharamsingh PUNJAB NATIONAL BANK(508568)
SubTotal 34034 34034
66 BHIND MP-02-002-025-001/765
(BARHI) 		1702002025NRG24300820230340175 30/08/2023 BHUPENDRA SINGH 1702002025WL011310 BHUPENDRA SINGH 00415 SBIN0001427 1326 1326 Processed 05/09/2023 021872417 BHUPENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 BHIND MP-02-002-012-003/514
(KIRATPURA) 		1702002012NRG24290820230338050 30/08/2023 PANKAJ SHRIVAS 1702002012WL011259 PANKAJ SHRIVAS 00415 SBIN0003512 884 884 Processed 05/09/2023 021872417 PANKAJSHRIVAS PUNJAB NATIONAL BANK(508568)
68 BHIND MP-02-002-012-003/910
(KIRATPURA) 		1702002012NRG24290820230338055 30/08/2023 kalyan singh 1702002012WL011259 kalyan singh 00415 SBIN0003512 884 884 Processed 05/09/2023 021872417 kalyansingh NARMADA JHABUA GRAMIN BANK(508515)
69 BHIND MP-02-002-012-003/911
(KIRATPURA) 		1702002012NRG24290820230338056 30/08/2023 santosh shrivas 1702002012WL011259 santosh shrivas 00415 SBIN0003512 884 884 Processed 05/09/2023 021872417 santoshshrivas STATE BANK OF INDIA(508548)
SubTotal 2652 2652
70 BHIND MP-02-002-012-003/914
(KIRATPURA) 		1702002012NRG24290820230338058 30/08/2023 ARTI 1702002012WL011259 ARTI 00415 SBIN0010839 884 884 Processed 05/09/2023 021872417 ARTI STATE BANK OF INDIA(508548)
71 BHIND MP-02-002-022-001/371
(BHAGWASI) 		1702002022NRG24290820230337986 30/08/2023 NEELAM YADAV 1702002022WL011258 NEELAM YADAV 00415 SBIN0010839 1326 1326 Processed 05/09/2023 021872417 NEELAMYADAV STATE BANK OF INDIA(508548)
72 BHIND MP-02-002-024-001/7
(DINPURA) 		1702002022NRG24290820230338049 30/08/2023 RASHMI 1702002022WL011258 RASHMI 00415 SBIN0010839 1326 1326 Processed 05/09/2023 021872417 RASHMI FINO PAYMENTS BANK LTD(608001)
73 BHIND MP-02-002-058-002/806
(DWAR) 		1702002058NRG24270820230329862 30/08/2023 jagdish singh 1702002058WL011008 jagdish singh 00415 SBIN0010839 1326 1326 Processed 05/09/2023 021872417 jagdishsingh STATE BANK OF INDIA(508548)
SubTotal 4862 4862
74 BHIND MP-02-002-058-001/788-B
(DWAR) 		1702002058NRG24300820230340324 30/08/2023 RAJDULARI 1702002058WL011320 RAJDULARI 00415 SBIN0030093 1326 1326 Processed 05/09/2023 021872417 RAJDULARI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
75 BHIND MP-02-002-055-001/490
(JAKHMAULI) 		1702002055NRG24290820230338875 30/08/2023 MONU SINGH 1702002055WL011280 MONU SINGH 00415 SBIN0030395 1326 1326 Processed 05/09/2023 021872417 MONUSINGH STATE BANK OF INDIA(508548)
76 BHIND MP-02-002-055-001/508
(JAKHMAULI) 		1702002055NRG24290820230338876 30/08/2023 NARESH 1702002055WL011280 NARESH 00415 SBIN0030395 1326 1326 Processed 05/09/2023 021872417 NARESH STATE BANK OF INDIA(508548)
77 BHIND MP-02-002-058-001/777-C
(DWAR) 		1702002058NRG24300820230340321 30/08/2023 ARTI 1702002058WL011320 ARTI 00415 SBIN0030395 1326 1326 Processed 05/09/2023 021872417 ARTI FINO PAYMENTS BANK LTD(608001)
78 BHIND MP-02-002-058-002/770
(DWAR) 		1702002058NRG24270820230329850 30/08/2023 upendar 1702002058WL011008 upendar 00415 SBIN0030395 1326 1326 Processed 05/09/2023 021872417 upendar STATE BANK OF INDIA(508548)
79 BHIND MP-02-002-058-002/781
(DWAR) 		1702002058NRG24270820230329855 30/08/2023 radha devi 1702002058WL011008 radha devi 00415 SBIN0030395 1326 1326 Processed 05/09/2023 021872417 radhadevi STATE BANK OF INDIA(508548)
80 BHIND MP-02-002-058-002/783-A
(DWAR) 		1702002058NRG24270820230329870 30/08/2023 poonam devi 1702002058WL011009 poonam devi 00415 SBIN0030395 1326 1326 Processed 05/09/2023 021872417 poonamdevi STATE BANK OF INDIA(508548)
81 BHIND MP-02-002-058-002/784
(DWAR) 		1702002058NRG24270820230329874 30/08/2023 neeraj 1702002058WL011009 neeraj 00415 SBIN0030395 1326 1326 Processed 05/09/2023 021872417 neeraj STATE BANK OF INDIA(508548)
82 BHIND MP-02-002-058-002/784-C
(DWAR) 		1702002058NRG24270820230329875 30/08/2023 vidhyaram 1702002058WL011009 vidhyaram 00415 SBIN0030395 1326 1326 Processed 05/09/2023 021872417 vidhyaram STATE BANK OF INDIA(508548)
83 BHIND MP-02-002-058-002/804
(DWAR) 		1702002058NRG24270820230329861 30/08/2023 babli 1702002058WL011008 babli 00415 SBIN0030395 1326 1326 Processed 05/09/2023 021872417 babli STATE BANK OF INDIA(508548)
SubTotal 11934 11934
84 BHIND MP-02-002-055-001/113-A
(JAKHMAULI) 		1702002055NRG24290820230338855 30/08/2023 CHARAN SINGH 1702002055WL011280 CHARAN SINGH 00462 UCBA0001282 1326 1326 Processed 05/09/2023 021872417 CHARANSINGH UCO BANK(607066)
85 BHIND MP-02-002-055-001/12-A
(JAKHMAULI) 		1702002055NRG24290820230338857 30/08/2023 JAISIRAM 1702002055WL011280 JAISIRAM 00462 UCBA0001282 1326 1326 Processed 05/09/2023 021872417 JAISIRAM UCO BANK(607066)
86 BHIND MP-02-002-055-001/166-A
(JAKHMAULI) 		1702002055NRG24290820230338858 30/08/2023 INDAL SINGH 1702002055WL011280 INDAL SINGH 00462 UCBA0001282 1326 1326 Processed 05/09/2023 021872417 INDALSINGH BANK OF BARODA(606985)
87 BHIND MP-02-002-055-001/234-A
(JAKHMAULI) 		1702002055NRG24290820230338864 30/08/2023 MUNENDRA SINGH 1702002055WL011280 MUNENDRA SINGH 00462 UCBA0001282 1326 1326 Processed 05/09/2023 021872417 MUNENDRASINGH STATE BANK OF INDIA(508548)
88 BHIND MP-02-002-055-001/338-A
(JAKHMAULI) 		1702002055NRG24290820230338868 30/08/2023 VETAL SINGH 1702002055WL011280 VETAL SINGH 00462 UCBA0001282 1326 1326 Processed 05/09/2023 021872417 VETALSINGH FINO PAYMENTS BANK LTD(608001)
89 BHIND MP-02-002-055-001/374-A
(JAKHMAULI) 		1702002055NRG24290820230338871 30/08/2023 NATHU SINGH 1702002055WL011280 NATHU SINGH 00462 UCBA0001282 1326 1326 Processed 05/09/2023 021872417 NATHUSINGH STATE BANK OF INDIA(508548)
90 BHIND MP-02-002-055-001/393-A
(JAKHMAULI) 		1702002055NRG24290820230338873 30/08/2023 MUKESH SINGH 1702002055WL011280 MUKESH SINGH 00462 UCBA0001282 1326 1326 Processed 05/09/2023 021872417 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
91 BHIND MP-02-002-055-001/45-A
(JAKHMAULI) 		1702002055NRG24290820230338874 30/08/2023 MAN SINGH 1702002055WL011280 MAN SINGH 00462 UCBA0001282 1326 1326 Processed 05/09/2023 021872417 MANSINGH UCO BANK(607066)
92 BHIND MP-02-002-055-001/523
(JAKHMAULI) 		1702002055NRG24290820230338877 30/08/2023 JAYVILASH 1702002055WL011280 JAYVILASH 00462 UCBA0001282 1326 1326 Processed 05/09/2023 021872417 JAYVILASH UCO BANK(607066)
93 BHIND MP-02-002-058-002/781-A
(DWAR) 		1702002058NRG24270820230329856 30/08/2023 rampintu singh 1702002058WL011008 rampintu singh 00462 UCBA0001282 1326 1326 Processed 05/09/2023 021872417 rampintusingh UCO BANK(607066)
94 BHIND MP-02-002-058-002/809
(DWAR) 		1702002058NRG24270820230329865 30/08/2023 ravikant 1702002058WL011008 ravikant 00462 UCBA0001282 1326 1326 Processed 05/09/2023 021872417 ravikant UCO BANK(607066)
SubTotal 14586 14586
95 BHIND MP-02-002-058-002/774
(DWAR) 		1702002058NRG24270820230329853 30/08/2023 shivraj singh 1702002058WL011008 shivraj singh 00462 UCBA0003094 1326 1326 Processed 05/09/2023 021872417 shivrajsingh UCO BANK(607066)
SubTotal 1326 1326
96 BHIND MP-02-002-058-001/556
(DWAR) 		1702002058NRG24300820230340315 30/08/2023 ATUL SINGH 1702002058WL011320 ATUL SINGH 00468 UBIN0568937 1326 1326 Processed 05/09/2023 021872417 ATULSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
97 BHIND MP-02-002-012-003/923
(KIRATPURA) 		1702002012NRG24290820230338063 30/08/2023 rajveer singh 1702002012WL011259 rajveer singh 00468 UBIN0827606 884 884 Processed 05/09/2023 021872417 rajveersingh UNION BANK OF INDIA(508500)
SubTotal 884 884
98 BHIND MP-02-002-058-001/777-D
(DWAR) 		1702002058NRG24300820230340322 30/08/2023 POOJA TOMAR 1702002058WL011320 POOJA TOMAR 00688 FINO0001001 1326 1326 Processed 05/09/2023 021872417 POOJATOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
99 BHIND MP-02-002-022-001/103-A
(BHAGWASI) 		1702002022NRG24290820230337960 30/08/2023 Man Singh 1702002022WL011258 Man Singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 ManSingh FINO PAYMENTS BANK LTD(608001)
100 BHIND MP-02-002-022-001/106-A
(BHAGWASI) 		1702002022NRG24290820230337961 30/08/2023 Kammod singh 1702002022WL011258 Kammod singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 Kammodsingh CENTRAL BANK OF INDIA(607115)
101 BHIND MP-02-002-022-001/107-A
(BHAGWASI) 		1702002022NRG24290820230337962 30/08/2023 Satrajeet 1702002022WL011258 Satrajeet 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 Satrajeet CENTRAL BANK OF INDIA(607115)
102 BHIND MP-02-002-022-001/109-A
(BHAGWASI) 		1702002022NRG24290820230337963 30/08/2023 Murari Ravat 1702002022WL011258 Murari Ravat 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 MurariRavat FINO PAYMENTS BANK LTD(608001)
103 BHIND MP-02-002-022-001/115-A
(BHAGWASI) 		1702002022NRG24290820230337964 30/08/2023 Kamal Singh 1702002022WL011258 Kamal Singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 KamalSingh STATE BANK OF INDIA(508548)
104 BHIND MP-02-002-022-001/120-A
(BHAGWASI) 		1702002022NRG24290820230337966 30/08/2023 Kashturi 1702002022WL011258 Kashturi 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 Kashturi FINO PAYMENTS BANK LTD(608001)
105 BHIND MP-02-002-022-001/121-A
(BHAGWASI) 		1702002022NRG24290820230337967 30/08/2023 Sanju 1702002022WL011258 Sanju 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 Sanju FINO PAYMENTS BANK LTD(608001)
106 BHIND MP-02-002-022-001/123-A
(BHAGWASI) 		1702002022NRG24290820230337968 30/08/2023 Seema 1702002022WL011258 Seema 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 Seema CENTRAL BANK OF INDIA(607115)
107 BHIND MP-02-002-022-001/126-B
(BHAGWASI) 		1702002022NRG24290820230337969 30/08/2023 Dharmendra 1702002022WL011258 Dharmendra 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 Dharmendra FINO PAYMENTS BANK LTD(608001)
108 BHIND MP-02-002-022-001/127-B
(BHAGWASI) 		1702002022NRG24290820230337970 30/08/2023 Dataram 1702002022WL011258 Dataram 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 Dataram FINO PAYMENTS BANK LTD(608001)
109 BHIND MP-02-002-022-001/128-B
(BHAGWASI) 		1702002022NRG24290820230337971 30/08/2023 Rajesh Kumar 1702002022WL011258 Rajesh Kumar 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 RajeshKumar FINO PAYMENTS BANK LTD(608001)
110 BHIND MP-02-002-022-001/133-B
(BHAGWASI) 		1702002022NRG24290820230337972 30/08/2023 Juli 1702002022WL011258 Juli 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 Juli AIRTEL PAYMENTS BANK LIMITED(990288)
111 BHIND MP-02-002-022-001/265
(BHAGWASI) 		1702002022NRG24290820230337973 30/08/2023 roovidevi 1702002022WL011258 roovidevi 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 roovidevi CENTRAL BANK OF INDIA(607115)
112 BHIND MP-02-002-022-001/273
(BHAGWASI) 		1702002022NRG24290820230337974 30/08/2023 babli devi 1702002022WL011258 babli devi 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 bablidevi FINO PAYMENTS BANK LTD(608001)
113 BHIND MP-02-002-022-001/274
(BHAGWASI) 		1702002022NRG24290820230337975 30/08/2023 veenesh 1702002022WL011258 veenesh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 veenesh FINO PAYMENTS BANK LTD(608001)
114 BHIND MP-02-002-022-001/276
(BHAGWASI) 		1702002022NRG24290820230337976 30/08/2023 rubi yadav 1702002022WL011258 rubi yadav 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 rubiyadav FINO PAYMENTS BANK LTD(608001)
115 BHIND MP-02-002-022-001/288
(BHAGWASI) 		1702002022NRG24290820230337977 30/08/2023 Vinita 1702002022WL011258 Vinita 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 Vinita STATE BANK OF INDIA(508548)
116 BHIND MP-02-002-022-001/291
(BHAGWASI) 		1702002022NRG24290820230337978 30/08/2023 Rinki Kumari 1702002022WL011258 Rinki Kumari 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 RinkiKumari FINO PAYMENTS BANK LTD(608001)
117 BHIND MP-02-002-022-001/304
(BHAGWASI) 		1702002022NRG24290820230337980 30/08/2023 manju 1702002022WL011258 manju 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 manju FINO PAYMENTS BANK LTD(608001)
118 BHIND MP-02-002-022-001/348
(BHAGWASI) 		1702002022NRG24290820230337981 30/08/2023 JAINARAYAN 1702002022WL011258 JAINARAYAN 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 JAINARAYAN CENTRAL BANK OF INDIA(607115)
119 BHIND MP-02-002-022-001/78-A
(BHAGWASI) 		1702002022NRG24290820230338013 30/08/2023 Geeta 1702002022WL011258 Geeta 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 Geeta CENTRAL BANK OF INDIA(607115)
120 BHIND MP-02-002-022-001/79-A
(BHAGWASI) 		1702002022NRG24290820230338014 30/08/2023 Rajesk Kumar 1702002022WL011258 Rajesk Kumar 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 RajeskKumar FINO PAYMENTS BANK LTD(608001)
121 BHIND MP-02-002-022-001/80-A
(BHAGWASI) 		1702002022NRG24290820230338015 30/08/2023 Pankaj Singh 1702002022WL011258 Pankaj Singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 PankajSingh CENTRAL BANK OF INDIA(607115)
122 BHIND MP-02-002-022-001/84-A
(BHAGWASI) 		1702002022NRG24290820230338016 30/08/2023 Anita 1702002022WL011258 Anita 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 Anita CENTRAL BANK OF INDIA(607115)
123 BHIND MP-02-002-022-001/92-A
(BHAGWASI) 		1702002022NRG24290820230338018 30/08/2023 Jasoda 1702002022WL011258 Jasoda 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 Jasoda CENTRAL BANK OF INDIA(607115)
124 BHIND MP-02-002-022-001/93-A
(BHAGWASI) 		1702002022NRG24290820230338019 30/08/2023 Jyoti 1702002022WL011258 Jyoti 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 Jyoti CENTRAL BANK OF INDIA(607115)
125 BHIND MP-02-002-022-001/96-A
(BHAGWASI) 		1702002022NRG24290820230338020 30/08/2023 Arti 1702002022WL011258 Arti 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 Arti CENTRAL BANK OF INDIA(607115)
126 BHIND MP-02-002-022-001/97-A
(BHAGWASI) 		1702002022NRG24290820230338021 30/08/2023 Ramsiya 1702002022WL011258 Ramsiya 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 Ramsiya CENTRAL BANK OF INDIA(607115)
127 BHIND MP-02-002-022-001/98-A
(BHAGWASI) 		1702002022NRG24290820230338022 30/08/2023 Uma Pratap Singh 1702002022WL011258 Uma Pratap Singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 UmaPratapSingh CENTRAL BANK OF INDIA(607115)
128 BHIND MP-02-002-022-001/99-A
(BHAGWASI) 		1702002022NRG24290820230338023 30/08/2023 Bishram 1702002022WL011258 Bishram 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 Bishram CENTRAL BANK OF INDIA(607115)
129 BHIND MP-02-002-024-001/14-B
(DINPURA) 		1702002022NRG24290820230338025 30/08/2023 Dhemendra singh 1702002022WL011258 Dhemendra singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 Dhemendrasingh CENTRAL BANK OF INDIA(607115)
130 BHIND MP-02-002-024-001/15-B
(DINPURA) 		1702002022NRG24290820230338026 30/08/2023 RamLali 1702002022WL011258 RamLali 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 RamLali AIRTEL PAYMENTS BANK LIMITED(990288)
131 BHIND MP-02-002-024-001/25-B
(DINPURA) 		1702002022NRG24290820230338030 30/08/2023 Jagesh singh 1702002022WL011258 Jagesh singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 Jageshsingh CENTRAL BANK OF INDIA(607115)
132 BHIND MP-02-002-024-001/415
(DINPURA) 		1702002022NRG24290820230338039 30/08/2023 Rohit Singh 1702002022WL011258 Rohit Singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 RohitSingh STATE BANK OF INDIA(508548)
133 BHIND MP-02-002-024-001/42-A
(DINPURA) 		1702002022NRG24290820230338040 30/08/2023 Beerendra 1702002022WL011258 Beerendra 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 Beerendra CENTRAL BANK OF INDIA(607115)
134 BHIND MP-02-002-024-001/44-A
(DINPURA) 		1702002022NRG24290820230338041 30/08/2023 Lal Bahadur Singh 1702002022WL011258 Lal Bahadur Singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 LalBahadurSingh FINO PAYMENTS BANK LTD(608001)
135 BHIND MP-02-002-024-001/51-A
(DINPURA) 		1702002022NRG24290820230338042 30/08/2023 Kuldeep Singh 1702002022WL011258 Kuldeep Singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 KuldeepSingh NARMADA JHABUA GRAMIN BANK(508515)
136 BHIND MP-02-002-024-001/52-A
(DINPURA) 		1702002022NRG24290820230338043 30/08/2023 Poonam 1702002022WL011258 Poonam 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 Poonam FINO PAYMENTS BANK LTD(608001)
137 BHIND MP-02-002-024-001/54-A
(DINPURA) 		1702002022NRG24290820230338044 30/08/2023 Ramraj 1702002022WL011258 Ramraj 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 Ramraj FINO PAYMENTS BANK LTD(608001)
138 BHIND MP-02-002-024-001/60-A
(DINPURA) 		1702002022NRG24290820230338046 30/08/2023 Seetaram Singh 1702002022WL011258 Seetaram Singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 SeetaramSingh FINO PAYMENTS BANK LTD(608001)
139 BHIND MP-02-002-024-001/61-A
(DINPURA) 		1702002022NRG24290820230338047 30/08/2023 Shivangi Singh 1702002022WL011258 Shivangi Singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 ShivangiSingh FINO PAYMENTS BANK LTD(608001)
140 BHIND MP-02-002-024-001/62-A
(DINPURA) 		1702002022NRG24290820230338048 30/08/2023 Sanjay Singh Bhadouriya 1702002022WL011258 Sanjay Singh Bhadouriya 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 SanjaySinghBhadouriya FINO PAYMENTS BANK LTD(608001)
141 BHIND MP-02-002-025-001/806
(BARHI) 		1702002025NRG24300820230340186 30/08/2023 jayveer 1702002025WL011310 jayveer 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 jayveer FINO PAYMENTS BANK LTD(608001)
142 BHIND MP-02-002-025-001/807
(BARHI) 		1702002025NRG24300820230340187 30/08/2023 Sunita 1702002025WL011310 Sunita 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 Sunita FINO PAYMENTS BANK LTD(608001)
143 BHIND MP-02-002-025-001/808
(BARHI) 		1702002025NRG24300820230340188 30/08/2023 VIKAS 1702002025WL011310 VIKAS 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 VIKAS FINO PAYMENTS BANK LTD(608001)
144 BHIND MP-02-002-025-001/809
(BARHI) 		1702002025NRG24300820230340189 30/08/2023 hakim 1702002025WL011310 hakim 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 hakim FINO PAYMENTS BANK LTD(608001)
145 BHIND MP-02-002-025-001/810
(BARHI) 		1702002025NRG24300820230340190 30/08/2023 umesh 1702002025WL011310 umesh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 umesh FINO PAYMENTS BANK LTD(608001)
146 BHIND MP-02-002-025-001/812
(BARHI) 		1702002025NRG24300820230340191 30/08/2023 ranjeet singh 1702002025WL011310 ranjeet singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 ranjeetsingh FINO PAYMENTS BANK LTD(608001)
147 BHIND MP-02-002-025-001/813
(BARHI) 		1702002025NRG24300820230340192 30/08/2023 rajesh singh 1702002025WL011310 rajesh singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 rajeshsingh FINO PAYMENTS BANK LTD(608001)
148 BHIND MP-02-002-025-001/814
(BARHI) 		1702002025NRG24300820230340193 30/08/2023 rakesh singh 1702002025WL011310 rakesh singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 rakeshsingh FINO PAYMENTS BANK LTD(608001)
149 BHIND MP-02-002-025-001/815
(BARHI) 		1702002025NRG24300820230340194 30/08/2023 anurudh singh 1702002025WL011310 anurudh singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 anurudhsingh FINO PAYMENTS BANK LTD(608001)
150 BHIND MP-02-002-025-001/817
(BARHI) 		1702002025NRG24300820230340195 30/08/2023 premvati 1702002025WL011310 premvati 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 premvati FINO PAYMENTS BANK LTD(608001)
151 BHIND MP-02-002-025-001/819
(BARHI) 		1702002025NRG24300820230340196 30/08/2023 reena 1702002025WL011310 reena 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 reena FINO PAYMENTS BANK LTD(608001)
152 BHIND MP-02-002-025-001/821
(BARHI) 		1702002025NRG24300820230340197 30/08/2023 rajendra singh 1702002025WL011310 rajendra singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 rajendrasingh FINO PAYMENTS BANK LTD(608001)
153 BHIND MP-02-002-025-001/822
(BARHI) 		1702002025NRG24300820230340198 30/08/2023 naresh 1702002025WL011310 naresh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 naresh FINO PAYMENTS BANK LTD(608001)
154 BHIND MP-02-002-025-001/823
(BARHI) 		1702002025NRG24300820230340199 30/08/2023 manjeet 1702002025WL011310 manjeet 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 manjeet FINO PAYMENTS BANK LTD(608001)
155 BHIND MP-02-002-025-001/824
(BARHI) 		1702002025NRG24300820230340200 30/08/2023 HOM SINGH 1702002025WL011310 HOM SINGH 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 HOMSINGH FINO PAYMENTS BANK LTD(608001)
156 BHIND MP-02-002-025-001/826
(BARHI) 		1702002025NRG24300820230340202 30/08/2023 KAMLA DEVI 1702002025WL011310 KAMLA DEVI 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 KAMLADEVI FINO PAYMENTS BANK LTD(608001)
157 BHIND MP-02-002-025-001/827
(BARHI) 		1702002025NRG24300820230340203 30/08/2023 sukhveer singh 1702002025WL011310 sukhveer singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 sukhveersingh FINO PAYMENTS BANK LTD(608001)
158 BHIND MP-02-002-025-001/829
(BARHI) 		1702002025NRG24300820230340204 30/08/2023 OMVATI 1702002025WL011310 OMVATI 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 OMVATI FINO PAYMENTS BANK LTD(608001)
159 BHIND MP-02-002-025-001/830
(BARHI) 		1702002025NRG24300820230340205 30/08/2023 MAMTA DEVI 1702002025WL011310 MAMTA DEVI 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 MAMTADEVI FINO PAYMENTS BANK LTD(608001)
160 BHIND MP-02-002-025-001/831
(BARHI) 		1702002025NRG24300820230340206 30/08/2023 SEEMA DEVI 1702002025WL011310 SEEMA DEVI 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 SEEMADEVI FINO PAYMENTS BANK LTD(608001)
161 BHIND MP-02-002-025-001/832
(BARHI) 		1702002025NRG24300820230340207 30/08/2023 reema devi 1702002025WL011310 reema devi 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 reemadevi FINO PAYMENTS BANK LTD(608001)
162 BHIND MP-02-002-025-001/833
(BARHI) 		1702002025NRG24300820230340208 30/08/2023 sarita 1702002025WL011310 sarita 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 sarita AIRTEL PAYMENTS BANK LIMITED(990288)
163 BHIND MP-02-002-025-001/835
(BARHI) 		1702002025NRG24300820230340209 30/08/2023 ramkali 1702002025WL011310 ramkali 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 ramkali FINO PAYMENTS BANK LTD(608001)
164 BHIND MP-02-002-025-001/837
(BARHI) 		1702002025NRG24300820230340210 30/08/2023 somshri 1702002025WL011310 somshri 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 somshri FINO PAYMENTS BANK LTD(608001)
165 BHIND MP-02-002-025-001/838
(BARHI) 		1702002025NRG24300820230340211 30/08/2023 guddi 1702002025WL011310 guddi 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 guddi FINO PAYMENTS BANK LTD(608001)
166 BHIND MP-02-002-025-001/839
(BARHI) 		1702002025NRG24300820230340212 30/08/2023 chandravali 1702002025WL011310 chandravali 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 chandravali FINO PAYMENTS BANK LTD(608001)
167 BHIND MP-02-002-025-001/840
(BARHI) 		1702002025NRG24300820230340213 30/08/2023 savita 1702002025WL011310 savita 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 savita FINO PAYMENTS BANK LTD(608001)
168 BHIND MP-02-002-025-001/841
(BARHI) 		1702002025NRG24300820230340214 30/08/2023 rama devi 1702002025WL011310 rama devi 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 ramadevi FINO PAYMENTS BANK LTD(608001)
169 BHIND MP-02-002-025-001/842
(BARHI) 		1702002025NRG24300820230340215 30/08/2023 sapana 1702002025WL011310 sapana 00688 FINO0001446 884 884 Processed 05/09/2023 021872417 sapana FINO PAYMENTS BANK LTD(608001)
170 BHIND MP-02-002-025-001/843
(BARHI) 		1702002025NRG24300820230340216 30/08/2023 rajkumar 1702002025WL011310 rajkumar 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 rajkumar FINO PAYMENTS BANK LTD(608001)
171 BHIND MP-02-002-025-001/844
(BARHI) 		1702002025NRG24300820230340217 30/08/2023 saroj devi 1702002025WL011310 saroj devi 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 sarojdevi FINO PAYMENTS BANK LTD(608001)
172 BHIND MP-02-002-025-001/846
(BARHI) 		1702002025NRG24300820230340218 30/08/2023 Krishn murari 1702002025WL011310 Krishn murari 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 Krishnmurari FINO PAYMENTS BANK LTD(608001)
173 BHIND MP-02-002-025-001/847
(BARHI) 		1702002025NRG24300820230340219 30/08/2023 Shivmohan 1702002025WL011310 Shivmohan 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 Shivmohan FINO PAYMENTS BANK LTD(608001)
174 BHIND MP-02-002-025-001/849
(BARHI) 		1702002025NRG24300820230340220 30/08/2023 Dhan Devi 1702002025WL011310 Dhan Devi 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 DhanDevi FINO PAYMENTS BANK LTD(608001)
175 BHIND MP-02-002-025-001/850
(BARHI) 		1702002025NRG24300820230340221 30/08/2023 Devendra Singh 1702002025WL011310 Devendra Singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 DevendraSingh FINO PAYMENTS BANK LTD(608001)
176 BHIND MP-02-002-025-001/851
(BARHI) 		1702002025NRG24300820230340222 30/08/2023 Kallu Singh 1702002025WL011310 Kallu Singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 KalluSingh FINO PAYMENTS BANK LTD(608001)
177 BHIND MP-02-002-025-001/852
(BARHI) 		1702002025NRG24300820230340223 30/08/2023 Chameli devi 1702002025WL011310 Chameli devi 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 Chamelidevi FINO PAYMENTS BANK LTD(608001)
178 BHIND MP-02-002-025-001/854
(BARHI) 		1702002025NRG24300820230340224 30/08/2023 Gajendra 1702002025WL011310 Gajendra 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 Gajendra FINO PAYMENTS BANK LTD(608001)
179 BHIND MP-02-002-025-001/855
(BARHI) 		1702002025NRG24300820230340225 30/08/2023 Rekha 1702002025WL011310 Rekha 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 Rekha FINO PAYMENTS BANK LTD(608001)
180 BHIND MP-02-002-025-001/856
(BARHI) 		1702002025NRG24300820230340226 30/08/2023 Sardev 1702002025WL011310 Sardev 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 Sardev FINO PAYMENTS BANK LTD(608001)
181 BHIND MP-02-002-025-001/858
(BARHI) 		1702002025NRG24300820230340227 30/08/2023 Sudha 1702002025WL011310 Sudha 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 Sudha FINO PAYMENTS BANK LTD(608001)
182 BHIND MP-02-002-025-001/859
(BARHI) 		1702002025NRG24300820230340228 30/08/2023 Rajshree devi 1702002025WL011310 Rajshree devi 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 Rajshreedevi FINO PAYMENTS BANK LTD(608001)
183 BHIND MP-02-002-025-001/860
(BARHI) 		1702002025NRG24300820230340229 30/08/2023 Pushpa Devi 1702002025WL011310 Pushpa Devi 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 PushpaDevi FINO PAYMENTS BANK LTD(608001)
184 BHIND MP-02-002-025-001/861
(BARHI) 		1702002025NRG24300820230340230 30/08/2023 Baby devi 1702002025WL011310 Baby devi 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 Babydevi FINO PAYMENTS BANK LTD(608001)
185 BHIND MP-02-002-025-001/862
(BARHI) 		1702002025NRG24300820230340231 30/08/2023 Shashi devi 1702002025WL011310 Shashi devi 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 Shashidevi FINO PAYMENTS BANK LTD(608001)
186 BHIND MP-02-002-025-001/864
(BARHI) 		1702002025NRG24300820230340232 30/08/2023 ASHOK 1702002025WL011310 ASHOK 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 ASHOK FINO PAYMENTS BANK LTD(608001)
187 BHIND MP-02-002-025-001/865
(BARHI) 		1702002025NRG24300820230340233 30/08/2023 SACHIN 1702002025WL011310 SACHIN 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 SACHIN FINO PAYMENTS BANK LTD(608001)
188 BHIND MP-02-002-025-001/868
(BARHI) 		1702002025NRG24300820230340234 30/08/2023 RAJU SINGH 1702002025WL011310 RAJU SINGH 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
189 BHIND MP-02-002-025-001/869
(BARHI) 		1702002025NRG24300820230340235 30/08/2023 SAPANA 1702002025WL011310 SAPANA 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 SAPANA FINO PAYMENTS BANK LTD(608001)
190 BHIND MP-02-002-025-001/870
(BARHI) 		1702002025NRG24300820230340236 30/08/2023 MUNNESH 1702002025WL011310 MUNNESH 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 MUNNESH FINO PAYMENTS BANK LTD(608001)
191 BHIND MP-02-002-025-001/871
(BARHI) 		1702002025NRG24300820230340237 30/08/2023 CHHAVIRAM 1702002025WL011310 CHHAVIRAM 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 CHHAVIRAM FINO PAYMENTS BANK LTD(608001)
192 BHIND MP-02-002-025-001/872
(BARHI) 		1702002025NRG24300820230340238 30/08/2023 KAMMOD SINGH 1702002025WL011310 KAMMOD SINGH 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 KAMMODSINGH FINO PAYMENTS BANK LTD(608001)
193 BHIND MP-02-002-025-001/876
(BARHI) 		1702002025NRG24300820230340239 30/08/2023 SHARDA 1702002025WL011310 SHARDA 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 SHARDA FINO PAYMENTS BANK LTD(608001)
194 BHIND MP-02-002-025-001/878
(BARHI) 		1702002025NRG24300820230340240 30/08/2023 MANGALSINGH 1702002025WL011310 MANGALSINGH 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
195 BHIND MP-02-002-025-001/882
(BARHI) 		1702002025NRG24300820230340241 30/08/2023 MANGO 1702002025WL011310 MANGO 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 MANGO FINO PAYMENTS BANK LTD(608001)
196 BHIND MP-02-002-025-001/883
(BARHI) 		1702002025NRG24300820230340242 30/08/2023 MEENA 1702002025WL011310 MEENA 00688 FINO0001446 1105 1105 Processed 05/09/2023 021872417 MEENA FINO PAYMENTS BANK LTD(608001)
197 BHIND MP-02-002-046-001/618
(KOT) 		1702002046NRG24300820230339619 30/08/2023 AMARDEEP SINGH 1702002046WL011295 AMARDEEP SINGH 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 AMARDEEPSINGH FINO PAYMENTS BANK LTD(608001)
198 BHIND MP-02-002-046-001/618-A
(KOT) 		1702002046NRG24300820230339620 30/08/2023 NARAYAN 1702002046WL011295 NARAYAN 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 NARAYAN FINO PAYMENTS BANK LTD(608001)
199 BHIND MP-02-002-046-001/618-B
(KOT) 		1702002046NRG24300820230339621 30/08/2023 MUNNI 1702002046WL011295 MUNNI 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 MUNNI FINO PAYMENTS BANK LTD(608001)
200 BHIND MP-02-002-046-001/619
(KOT) 		1702002046NRG24300820230339622 30/08/2023 JYOTI DEVI 1702002046WL011295 JYOTI DEVI 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 JYOTIDEVI FINO PAYMENTS BANK LTD(608001)
201 BHIND MP-02-002-046-001/619-A
(KOT) 		1702002046NRG24300820230339623 30/08/2023 MULAYAM SINGH 1702002046WL011295 MULAYAM SINGH 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 MULAYAMSINGH FINO PAYMENTS BANK LTD(608001)
202 BHIND MP-02-002-046-001/620
(KOT) 		1702002046NRG24300820230339624 30/08/2023 SORELAL 1702002046WL011295 SORELAL 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 SORELAL FINO PAYMENTS BANK LTD(608001)
203 BHIND MP-02-002-046-001/621
(KOT) 		1702002046NRG24300820230339625 30/08/2023 SUDHEER SINGH 1702002046WL011295 SUDHEER SINGH 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 SUDHEERSINGH FINO PAYMENTS BANK LTD(608001)
204 BHIND MP-02-002-046-001/622
(KOT) 		1702002046NRG24300820230339626 30/08/2023 SURAJ RAJAWAT 1702002046WL011295 SURAJ RAJAWAT 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 SURAJRAJAWAT FINO PAYMENTS BANK LTD(608001)
205 BHIND MP-02-002-046-001/623
(KOT) 		1702002046NRG24300820230339627 30/08/2023 SHIV KUMAR 1702002046WL011295 SHIV KUMAR 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
206 BHIND MP-02-002-049-001/489
(SARSAI) 		1702002049NRG24300820230339552 30/08/2023 SUDHEER 1702002049WL011293 SUDHEER 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 SUDHEER FINO PAYMENTS BANK LTD(608001)
207 BHIND MP-02-002-049-001/548
(SARSAI) 		1702002049NRG24300820230339553 30/08/2023 NIKSAI 1702002049WL011293 NIKSAI 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 NIKSAI FINO PAYMENTS BANK LTD(608001)
208 BHIND MP-02-002-049-001/558
(SARSAI) 		1702002049NRG24300820230339554 30/08/2023 SONU SINGH 1702002049WL011293 SONU SINGH 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 SONUSINGH FINO PAYMENTS BANK LTD(608001)
209 BHIND MP-02-002-049-001/559
(SARSAI) 		1702002049NRG24300820230339555 30/08/2023 VINEETA DEVI 1702002049WL011293 VINEETA DEVI 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 VINEETADEVI FINO PAYMENTS BANK LTD(608001)
210 BHIND MP-02-002-049-001/573
(SARSAI) 		1702002049NRG24300820230339556 30/08/2023 SAPNA 1702002049WL011293 SAPNA 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 SAPNA FINO PAYMENTS BANK LTD(608001)
211 BHIND MP-02-002-049-001/575
(SARSAI) 		1702002049NRG24300820230339558 30/08/2023 SHARMILA PANSINGH JAROLIYA 1702002049WL011293 SHARMILA PANSINGH JAROLIYA 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 SHARMILAPANSINGHJAROLIYA FINO PAYMENTS BANK LTD(608001)
212 BHIND MP-02-002-049-001/576
(SARSAI) 		1702002049NRG24300820230339559 30/08/2023 SHILA DEVI 1702002049WL011293 SHILA DEVI 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 SHILADEVI FINO PAYMENTS BANK LTD(608001)
213 BHIND MP-02-002-049-001/576-A
(SARSAI) 		1702002049NRG24300820230339560 30/08/2023 RAJAURIYA 1702002049WL011293 RAJAURIYA 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 RAJAURIYA FINO PAYMENTS BANK LTD(608001)
214 BHIND MP-02-002-049-001/578
(SARSAI) 		1702002049NRG24300820230339561 30/08/2023 RUMI DEVI 1702002049WL011293 RUMI DEVI 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 RUMIDEVI FINO PAYMENTS BANK LTD(608001)
215 BHIND MP-02-002-049-001/580
(SARSAI) 		1702002049NRG24300820230339562 30/08/2023 ANITA DEVI 1702002049WL011293 ANITA DEVI 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 ANITADEVI FINO PAYMENTS BANK LTD(608001)
216 BHIND MP-02-002-049-001/581
(SARSAI) 		1702002049NRG24300820230339563 30/08/2023 ARTI 1702002049WL011293 ARTI 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 ARTI FINO PAYMENTS BANK LTD(608001)
217 BHIND MP-02-002-049-001/582
(SARSAI) 		1702002049NRG24300820230339564 30/08/2023 PUSHPA 1702002049WL011293 PUSHPA 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 PUSHPA FINO PAYMENTS BANK LTD(608001)
218 BHIND MP-02-002-049-001/583
(SARSAI) 		1702002049NRG24300820230339565 30/08/2023 PRATHVIRAJ 1702002049WL011293 PRATHVIRAJ 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 PRATHVIRAJ FINO PAYMENTS BANK LTD(608001)
219 BHIND MP-02-002-049-001/584
(SARSAI) 		1702002049NRG24300820230339566 30/08/2023 MUNNALAL 1702002049WL011293 MUNNALAL 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 MUNNALAL FINO PAYMENTS BANK LTD(608001)
220 BHIND MP-02-002-049-001/584-B
(SARSAI) 		1702002049NRG24300820230339567 30/08/2023 OM PRAKASH 1702002049WL011293 OM PRAKASH 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
221 BHIND MP-02-002-049-001/585
(SARSAI) 		1702002049NRG24300820230339568 30/08/2023 Khushboo 1702002049WL011293 Khushboo 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 Khushboo FINO PAYMENTS BANK LTD(608001)
222 BHIND MP-02-002-049-001/586
(SARSAI) 		1702002049NRG24300820230339569 30/08/2023 Anar Singh 1702002049WL011293 Anar Singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 AnarSingh FINO PAYMENTS BANK LTD(608001)
223 BHIND MP-02-002-049-001/589
(SARSAI) 		1702002049NRG24300820230339571 30/08/2023 Jyoti Devi 1702002049WL011293 Jyoti Devi 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 JyotiDevi FINO PAYMENTS BANK LTD(608001)
224 BHIND MP-02-002-049-001/590
(SARSAI) 		1702002049NRG24300820230339572 30/08/2023 Saroj Devi 1702002049WL011293 Saroj Devi 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 SarojDevi FINO PAYMENTS BANK LTD(608001)
225 BHIND MP-02-002-049-001/591
(SARSAI) 		1702002049NRG24300820230339573 30/08/2023 PUSHPA 1702002049WL011293 PUSHPA 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 PUSHPA FINO PAYMENTS BANK LTD(608001)
226 BHIND MP-02-002-049-001/592
(SARSAI) 		1702002049NRG24300820230339574 30/08/2023 SANGEETA 1702002049WL011293 SANGEETA 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 SANGEETA FINO PAYMENTS BANK LTD(608001)
227 BHIND MP-02-002-049-001/594
(SARSAI) 		1702002049NRG24300820230339575 30/08/2023 SIMA 1702002049WL011293 SIMA 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 SIMA FINO PAYMENTS BANK LTD(608001)
228 BHIND MP-02-002-049-001/596
(SARSAI) 		1702002049NRG24300820230339576 30/08/2023 KAMAL SINGH 1702002049WL011293 KAMAL SINGH 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 KAMALSINGH FINO PAYMENTS BANK LTD(608001)
229 BHIND MP-02-002-049-001/598
(SARSAI) 		1702002049NRG24300820230339577 30/08/2023 GAJENDRA SINGH 1702002049WL011293 GAJENDRA SINGH 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 GAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
230 BHIND MP-02-002-049-001/601
(SARSAI) 		1702002049NRG24300820230339578 30/08/2023 RANDHOUR 1702002049WL011293 RANDHOUR 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 RANDHOUR FINO PAYMENTS BANK LTD(608001)
231 BHIND MP-02-002-049-001/604
(SARSAI) 		1702002049NRG24300820230339579 30/08/2023 SHESH KUMAR 1702002049WL011293 SHESH KUMAR 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 SHESHKUMAR FINO PAYMENTS BANK LTD(608001)
232 BHIND MP-02-002-049-001/609
(SARSAI) 		1702002049NRG24300820230339580 30/08/2023 SANTOSH 1702002049WL011293 SANTOSH 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872417 SANTOSH FINO PAYMENTS BANK LTD(608001)
SubTotal 177021 177021
233 BHIND MP-02-002-012-003/906
(KIRATPURA) 		1702002012NRG24290820230338052 30/08/2023 DHANIRAM 1702002012WL011259 DHANIRAM 00691 IPOS0000001 884 884 Processed 05/09/2023 021872417 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
234 BHIND MP-02-002-058-001/777-B
(DWAR) 		1702002058NRG24300820230340320 30/08/2023 mohit 1702002058WL011320 mohit 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021872417 mohit HDFC BANK LTD(607152)
235 BHIND MP-02-002-058-001/810
(DWAR) 		1702002058NRG24300820230340326 30/08/2023 SHIVANI 1702002058WL011320 SHIVANI 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021872417 SHIVANI FINO PAYMENTS BANK LTD(608001)
236 BHIND MP-02-002-058-002/660
(DWAR) 		1702002058NRG24270820230329849 30/08/2023 shivpoojan 1702002058WL011008 shivpoojan 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021872417 shivpoojan INDIA POST PAYMENTS BANK LIMITED(508528)
237 BHIND MP-02-002-058-002/801
(DWAR) 		1702002058NRG24270820230329859 30/08/2023 chandrashekhar 1702002058WL011008 chandrashekhar 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021872417 chandrashekhar INDIA POST PAYMENTS BANK LIMITED(508528)
238 BHIND MP-02-002-058-002/803
(DWAR) 		1702002058NRG24270820230329860 30/08/2023 mamta 1702002058WL011008 mamta 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021872417 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
239 BHIND MP-02-002-058-002/807
(DWAR) 		1702002058NRG24270820230329863 30/08/2023 geeta devi 1702002058WL011008 geeta devi 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021872417 geetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
240 BHIND MP-02-002-058-002/808
(DWAR) 		1702002058NRG24270820230329864 30/08/2023 neelam 1702002058WL011008 neelam 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021872417 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
241 BHIND MP-02-002-058-002/811
(DWAR) 		1702002058NRG24270820230329866 30/08/2023 bheema 1702002058WL011008 bheema 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021872417 bheema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
242 BHIND MP-02-002-055-001/114
(JAKHMAULI) 		1702002055NRG24290820230338856 30/08/2023 BALVIR SINGH 1702002055WL011280 BALVIR SINGH 00697 BKID0MG9011 1326 1326 Processed 05/09/2023 021872417 BALVIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
243 BHIND MP-02-002-055-001/174
(JAKHMAULI) 		1702002055NRG24290820230338859 30/08/2023 VIR SINGH KORI 1702002055WL011280 VIR SINGH KORI 00697 BKID0MG9011 1326 1326 Processed 05/09/2023 021872417 VIRSINGHKORI NARMADA JHABUA GRAMIN BANK(508515)
244 BHIND MP-02-002-058-001/777-A
(DWAR) 		1702002058NRG24300820230340319 30/08/2023 ROHIT 1702002058WL011320 ROHIT 00697 BKID0MG9011 1326 1326 Processed 05/09/2023 021872417 ROHIT FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
245 BHIND MP-02-002-025-001/718
(BARHI) 		1702002025NRG24300820230340171 30/08/2023 TEHSILDAR SINGH BHADAURIYA 1702002025WL011310 TEHSILDAR SINGH BHADAURIYA 00697 BKID0MG9015 1326 1326 Processed 05/09/2023 021872417 TEHSILDARSINGHBHADAURIYA NARMADA JHABUA GRAMIN BANK(508515)
246 BHIND MP-02-002-025-001/797
(BARHI) 		1702002025NRG24300820230340182 30/08/2023 SUMAN DEVI 1702002025WL011310 SUMAN DEVI 00697 BKID0MG9015 1326 1326 Processed 05/09/2023 021872417 SUMANDEVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 318461 318461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_300823APB_FTO_241792 Bank of Baroda BARB0BHINDX BHIND 1326
2 BHIND MP1702002_300823APB_FTO_241792 Bank of India BKID0009069 BHIND 2652
3 BHIND MP1702002_300823APB_FTO_241792 Canara Bank CNRB0004771 BHIND 2652
4 BHIND MP1702002_300823APB_FTO_241792 Central Bank Of India CBIN0280783 BHIND 1768
5 BHIND MP1702002_300823APB_FTO_241792 Central Bank Of India CBIN0281396 PHOOP 22542
6 BHIND MP1702002_300823APB_FTO_241792 Central Bank Of India CBIN0284177 PANDRAI 13260
7 BHIND MP1702002_300823APB_FTO_241792 ICICI BANK ICIC0001435 BHIND, MADHYA PRADESH 884
8 BHIND MP1702002_300823APB_FTO_241792 Punjab National Bank PUNB0018310 Indore Rnt Marg 2652
9 BHIND MP1702002_300823APB_FTO_241792 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 34034
10 BHIND MP1702002_300823APB_FTO_241792 State Bank of India SBIN0001427 BINA 1326
11 BHIND MP1702002_300823APB_FTO_241792 State Bank of India SBIN0003512 BHIND 2652
12 BHIND MP1702002_300823APB_FTO_241792 State Bank of India SBIN0010839 COLLECTORATE BHIND 4862
13 BHIND MP1702002_300823APB_FTO_241792 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
14 BHIND MP1702002_300823APB_FTO_241792 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 11934
15 BHIND MP1702002_300823APB_FTO_241792 UCO Bank UCBA0001282 UMRI 14586
16 BHIND MP1702002_300823APB_FTO_241792 UCO Bank UCBA0003094 Umaria 1326
17 BHIND MP1702002_300823APB_FTO_241792 Union Bank of India UBIN0568937 BHIND 1326
18 BHIND MP1702002_300823APB_FTO_241792 Union Bank of India UBIN0827606 BHIND 884
19 BHIND MP1702002_300823APB_FTO_241792 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
20 BHIND MP1702002_300823APB_FTO_241792 Fino Payments Bank Ltd FINO0001446 MP RO 177021
21 BHIND MP1702002_300823APB_FTO_241792 India Post Payments Bank IPOS0000001 Bhind 11492
22 BHIND MP1702002_300823APB_FTO_241792 Madhya Pradesh Gramin Bank BKID0MG9011 Umari 3978
23 BHIND MP1702002_300823APB_FTO_241792 Madhya Pradesh Gramin Bank BKID0MG9015 Phoop 2652

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