Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:59:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_100324APB_FTO_495631
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-02-002-046-001/661
(KOT) 		1702002046NRG24080320240667301 10/03/2024 REKHA 1702002046WL023617 REKHA 00045 BARB0BHINDX 1326 1326 Processed 23/04/2024 472846306 REKHA BANK OF BARODA(606985)
2 BHIND MP-02-002-055-001/492
(JAKHMAULI) 		1702002055NRG24100320240668893 10/03/2024 Kalle 1702002055WL023690 Kalle 00045 BARB0BHINDX 1326 1326 Processed 23/04/2024 472846306 Kalle BANK OF BARODA(606985)
3 BHIND MP-02-002-055-001/570
(JAKHMAULI) 		1702002055NRG24100320240668915 10/03/2024 SANJEET SINGH 1702002055WL023690 SANJEET SINGH 00045 BARB0BHINDX 1326 1326 Processed 23/04/2024 472846306 SANJEETSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 BHIND MP-02-002-002-001/483
(BIJPURI) 		1702002002NRG24090320240668228 10/03/2024 sonam 1702002002WL023660 sonam 00048 BKID0009069 1326 1326 Processed 23/04/2024 472846306 sonam BANK OF INDIA(508505)
5 BHIND MP-02-002-002-001/501
(BIJPURI) 		1702002002NRG24090320240668232 10/03/2024 SHYAM SINGH 1702002002WL023660 SHYAM SINGH 00048 BKID0009069 1326 1326 Processed 23/04/2024 472846306 SHYAMSINGH BANK OF INDIA(508505)
6 BHIND MP-02-002-002-001/561
(BIJPURI) 		1702002002NRG24090320240668245 10/03/2024 VIKAS SINGH 1702002002WL023660 VIKAS SINGH 00048 BKID0009069 1326 1326 Processed 23/04/2024 472846306 VIKASSINGH BANK OF INDIA(508505)
7 BHIND MP-02-002-002-001/563
(BIJPURI) 		1702002002NRG24090320240668248 10/03/2024 ACHAL SINGH 1702002002WL023660 ACHAL SINGH 00048 BKID0009069 1326 1326 Processed 23/04/2024 472846306 ACHALSINGH BANK OF INDIA(508505)
8 BHIND MP-02-002-002-001/787
(BIJPURI) 		1702002002NRG24090320240668292 10/03/2024 mukesh kumar chhari 1702002002WL023660 mukesh kumar chhari 00048 BKID0009069 1326 1326 Processed 23/04/2024 472846306 mukeshkumarchhari BANK OF INDIA(508505)
9 BHIND MP-02-002-023-001/22-B
(DEDI) 		1702002023NRG24090320240668490 10/03/2024 SOMVEER SINGH 1702002023WL023672 SOMVEER SINGH 00048 BKID0009069 1105 1105 Processed 23/04/2024 472846306 SOMVEERSINGH BANK OF INDIA(508505)
10 BHIND MP-02-002-035-001/610
(BAJHAEE) 		1702002035NRG24080320240666623 10/03/2024 BHAU SINGH 1702002035WL023598 BHAU SINGH 00048 BKID0009069 1326 1326 Processed 23/04/2024 472846306 BHAUSINGH BANK OF INDIA(508505)
11 BHIND MP-02-002-047-001/288
(PEWALEE) 		1702002047NRG24090320240667775 10/03/2024 sangeeta 1702002047WL023644 sangeeta 00048 BKID0009069 1326 1326 Processed 23/04/2024 472846306 sangeeta BANK OF INDIA(508505)
12 BHIND MP-02-002-055-001/582
(JAKHMAULI) 		1702002055NRG24100320240668917 10/03/2024 AJAY SINGH KUSHWAH 1702002055WL023690 AJAY SINGH KUSHWAH 00048 BKID0009069 1326 1326 Processed 23/04/2024 472846306 AJAYSINGHKUSHWAH BANK OF INDIA(508505)
SubTotal 11713 11713
13 BHIND MP-02-002-002-001/467
(BIJPURI) 		1702002002NRG24090320240668225 10/03/2024 YOGENDRA SINGH 1702002002WL023660 YOGENDRA SINGH 00078 CNRB0004771 1326 1326 Processed 23/04/2024 472846306 YOGENDRASINGH CANARA BANK(508532)
14 BHIND MP-02-002-002-001/484
(BIJPURI) 		1702002002NRG24090320240668229 10/03/2024 diksha 1702002002WL023660 diksha 00078 CNRB0004771 1326 1326 Processed 24/04/2024 472846306 diksha INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHIND MP-02-002-002-001/523
(BIJPURI) 		1702002002NRG24090320240668239 10/03/2024 SOORAJ 1702002002WL023660 SOORAJ 00078 CNRB0004771 1326 1326 Processed 23/04/2024 472846306 SOORAJ AXIS BANK(607153)
16 BHIND MP-02-002-002-001/547
(BIJPURI) 		1702002002NRG24090320240668243 10/03/2024 VARSHA DEVI 1702002002WL023660 VARSHA DEVI 00078 CNRB0004771 1326 1326 Processed 23/04/2024 472846306 VARSHADEVI CANARA BANK(508532)
17 BHIND MP-02-002-002-001/615
(BIJPURI) 		1702002002NRG24090320240668260 10/03/2024 CHANDRA KESH SINGH 1702002002WL023660 CHANDRA KESH SINGH 00078 CNRB0004771 1326 1326 Processed 23/04/2024 472846306 CHANDRAKESHSINGH CANARA BANK(508532)
18 BHIND MP-02-002-002-001/616
(BIJPURI) 		1702002002NRG24090320240668261 10/03/2024 NIDHI DEVI 1702002002WL023660 NIDHI DEVI 00078 CNRB0004771 1326 1326 Processed 24/04/2024 472846306 NIDHIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHIND MP-02-002-002-001/621
(BIJPURI) 		1702002002NRG24090320240668263 10/03/2024 KIRAN DEVI 1702002002WL023660 KIRAN DEVI 00078 CNRB0004771 1326 1326 Processed 23/04/2024 472846306 KIRANDEVI CANARA BANK(508532)
20 BHIND MP-02-002-002-001/623
(BIJPURI) 		1702002002NRG24090320240668264 10/03/2024 RANI BAI 1702002002WL023660 RANI BAI 00078 CNRB0004771 1326 1326 Processed 23/04/2024 472846306 RANIBAI CANARA BANK(508532)
21 BHIND MP-02-002-002-001/630
(BIJPURI) 		1702002002NRG24090320240668265 10/03/2024 HARENDRA SINGH 1702002002WL023660 HARENDRA SINGH 00078 CNRB0004771 1326 1326 Processed 23/04/2024 472846306 HARENDRASINGH CANARA BANK(508532)
22 BHIND MP-02-002-002-001/725
(BIJPURI) 		1702002002NRG24090320240668276 10/03/2024 MADHO SINGH 1702002002WL023660 MADHO SINGH 00078 CNRB0004771 1326 1326 Processed 23/04/2024 472846306 MADHOSINGH CANARA BANK(508532)
23 BHIND MP-02-002-040-001/800
(LAHRAULI) 		1702002040NRG24080320240667495 10/03/2024 PRABHAT SINGH 1702002040WL023622 PRABHAT SINGH 00078 CNRB0004771 1326 1326 Processed 23/04/2024 472846306 PRABHATSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
24 BHIND MP-02-002-040-001/1447-A
(LAHRAULI) 		1702002040NRG24080320240667468 10/03/2024 SHUBHAM SINGH 1702002040WL023622 SHUBHAM SINGH 00089 CBIN0280783 1326 1326 Processed 23/04/2024 472846306 SHUBHAMSINGH FINO PAYMENTS BANK LTD(608001)
25 BHIND MP-02-002-040-001/1453-B
(LAHRAULI) 		1702002040NRG24080320240667469 10/03/2024 MAHAVEER SINGH 1702002040WL023622 MAHAVEER SINGH 00089 CBIN0280783 1326 1326 Processed 23/04/2024 472846306 MAHAVEERSINGH FINO PAYMENTS BANK LTD(608001)
26 BHIND MP-02-002-040-001/1518-A
(LAHRAULI) 		1702002040NRG24080320240667472 10/03/2024 RAJVEER SINGH 1702002040WL023622 RAJVEER SINGH 00089 CBIN0280783 1326 1326 Processed 23/04/2024 472846306 RAJVEERSINGH FINO PAYMENTS BANK LTD(608001)
27 BHIND MP-02-002-040-001/1610
(LAHRAULI) 		1702002040NRG24080320240667474 10/03/2024 ANAMIKA 1702002040WL023622 ANAMIKA 00089 CBIN0280783 1326 1326 Processed 23/04/2024 472846306 ANAMIKA FINO PAYMENTS BANK LTD(608001)
28 BHIND MP-02-002-040-001/1741
(LAHRAULI) 		1702002040NRG24080320240667489 10/03/2024 kamni singh 1702002040WL023622 kamni singh 00089 CBIN0280783 1326 1326 Processed 23/04/2024 472846306 kamnisingh CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
29 BHIND MP-02-002-035-001/33
(BAJHAEE) 		1702002035NRG24080320240666577 10/03/2024 NEEKERAM 1702002035WL023598 NEEKERAM 00089 CBIN0282060 1326 1326 Processed 23/04/2024 472846306 NEEKERAM CENTRAL BANK OF INDIA(607115)
30 BHIND MP-02-002-035-001/484
(BAJHAEE) 		1702002035NRG24080320240666594 10/03/2024 DHARMENDRA SINGH 1702002035WL023598 DHARMENDRA SINGH 00089 CBIN0282060 1326 1326 Processed 23/04/2024 472846306 DHARMENDRASINGH CENTRAL BANK OF INDIA(607115)
31 BHIND MP-02-002-035-001/484
(BAJHAEE) 		1702002035NRG24080320240666593 10/03/2024 DHARMENDRA SINGH 1702002035WL023598 DHARMENDRA SINGH 00089 CBIN0282060 1326 1326 Processed 24/04/2024 472846306 DHARMENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHIND MP-02-002-035-001/570
(BAJHAEE) 		1702002035NRG24080320240666614 10/03/2024 OMKAR DAS 1702002035WL023598 OMKAR DAS 00089 CBIN0282060 1326 1326 Processed 23/04/2024 472846306 OMKARDAS CENTRAL BANK OF INDIA(607115)
33 BHIND MP-02-002-035-001/67
(BAJHAEE) 		1702002035NRG24080320240666644 10/03/2024 BAHEED KHAN 1702002035WL023598 BAHEED KHAN 00089 CBIN0282060 1326 1326 Processed 23/04/2024 472846306 BAHEEDKHAN CENTRAL BANK OF INDIA(607115)
34 BHIND MP-02-002-035-001/683
(BAJHAEE) 		1702002035NRG24080320240666646 10/03/2024 MANJU DEVI 1702002035WL023598 MANJU DEVI 00089 CBIN0282060 1326 1326 Processed 23/04/2024 472846306 MANJUDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
35 BHIND MP-02-002-035-001/693
(BAJHAEE) 		1702002035NRG24080320240666649 10/03/2024 PREETI DEVI 1702002035WL023598 PREETI DEVI 00089 CBIN0282060 1326 1326 Processed 23/04/2024 472846306 PREETIDEVI CENTRAL BANK OF INDIA(607115)
36 BHIND MP-02-002-035-001/857
(BAJHAEE) 		1702002035NRG24080320240666656 10/03/2024 uday singh 1702002035WL023598 uday singh 00089 CBIN0282060 1326 1326 Processed 23/04/2024 472846306 udaysingh CENTRAL BANK OF INDIA(607115)
37 BHIND MP-02-002-035-001/916
(BAJHAEE) 		1702002035NRG24080320240666670 10/03/2024 BITATI 1702002035WL023598 BITATI 00089 CBIN0282060 1326 1326 Processed 23/04/2024 472846306 BITATI CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
38 BHIND MP-02-002-035-001/10-A
(BAJHAEE) 		1702002035NRG24080320240666569 10/03/2024 KESHAV DAYAL 1702002035WL023598 KESHAV DAYAL 00089 CBIN0284177 1326 1326 Processed 23/04/2024 472846306 KESHAVDAYAL CENTRAL BANK OF INDIA(607115)
39 BHIND MP-02-002-035-001/110
(BAJHAEE) 		1702002035NRG24080320240666570 10/03/2024 DIWAN SINGH 1702002035WL023598 DIWAN SINGH 00089 CBIN0284177 1326 1326 Processed 23/04/2024 472846306 DIWANSINGH CENTRAL BANK OF INDIA(607115)
40 BHIND MP-02-002-035-001/138
(BAJHAEE) 		1702002035NRG24080320240666571 10/03/2024 CHARAN SINGH 1702002035WL023598 CHARAN SINGH 00089 CBIN0284177 1326 1326 Processed 23/04/2024 472846306 CHARANSINGH UCO BANK(607066)
41 BHIND MP-02-002-035-001/18-A
(BAJHAEE) 		1702002035NRG24080320240666573 10/03/2024 NATHU SINGH 1702002035WL023598 NATHU SINGH 00089 CBIN0284177 1326 1326 Processed 24/04/2024 472846306 NATHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 BHIND MP-02-002-035-001/210
(BAJHAEE) 		1702002035NRG24080320240666574 10/03/2024 DEVI DAYAL 1702002035WL023598 DEVI DAYAL 00089 CBIN0284177 1326 1326 Processed 23/04/2024 472846306 DEVIDAYAL CENTRAL BANK OF INDIA(607115)
43 BHIND MP-02-002-035-001/263
(BAJHAEE) 		1702002035NRG24080320240666575 10/03/2024 Ratna 1702002035WL023598 Ratna 00089 CBIN0284177 1326 1326 Processed 23/04/2024 472846306 Ratna CENTRAL BANK OF INDIA(607115)
44 BHIND MP-02-002-035-001/337
(BAJHAEE) 		1702002035NRG24080320240666578 10/03/2024 VINOD SINGH 1702002035WL023598 VINOD SINGH 00089 CBIN0284177 1326 1326 Processed 23/04/2024 472846306 VINODSINGH CENTRAL BANK OF INDIA(607115)
45 BHIND MP-02-002-035-001/44
(BAJHAEE) 		1702002035NRG24080320240666580 10/03/2024 kalyan 1702002035WL023598 kalyan 00089 CBIN0284177 1326 1326 Processed 23/04/2024 472846306 kalyan CENTRAL BANK OF INDIA(607115)
46 BHIND MP-02-002-035-001/45
(BAJHAEE) 		1702002035NRG24080320240666581 10/03/2024 KOMAL SINGH 1702002035WL023598 KOMAL SINGH 00089 CBIN0284177 1326 1326 Processed 23/04/2024 472846306 KOMALSINGH CENTRAL BANK OF INDIA(607115)
47 BHIND MP-02-002-035-001/457
(BAJHAEE) 		1702002035NRG24080320240666582 10/03/2024 RAJVEER SINGH 1702002035WL023598 RAJVEER SINGH 00089 CBIN0284177 1326 1326 Processed 24/04/2024 472846306 RAJVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 BHIND MP-02-002-035-001/467
(BAJHAEE) 		1702002035NRG24080320240666585 10/03/2024 AVADHESH SINGH 1702002035WL023598 AVADHESH SINGH 00089 CBIN0284177 1326 1326 Processed 24/04/2024 472846306 AVADHESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 BHIND MP-02-002-035-001/471
(BAJHAEE) 		1702002035NRG24080320240666587 10/03/2024 KRISHNA BAI 1702002035WL023598 KRISHNA BAI 00089 CBIN0284177 1326 1326 Processed 23/04/2024 472846306 KRISHNABAI UCO BANK(607066)
50 BHIND MP-02-002-035-001/472
(BAJHAEE) 		1702002035NRG24080320240666588 10/03/2024 SUKHRAM SINGH 1702002035WL023598 SUKHRAM SINGH 00089 CBIN0284177 1326 1326 Processed 23/04/2024 472846306 SUKHRAMSINGH CENTRAL BANK OF INDIA(607115)
51 BHIND MP-02-002-035-001/473
(BAJHAEE) 		1702002035NRG24080320240666589 10/03/2024 ANUP SINGH 1702002035WL023598 ANUP SINGH 00089 CBIN0284177 1326 1326 Processed 23/04/2024 472846306 ANUPSINGH CENTRAL BANK OF INDIA(607115)
52 BHIND MP-02-002-035-001/474
(BAJHAEE) 		1702002035NRG24080320240666590 10/03/2024 DINESH SINGH 1702002035WL023598 DINESH SINGH 00089 CBIN0284177 1326 1326 Processed 23/04/2024 472846306 DINESHSINGH CENTRAL BANK OF INDIA(607115)
53 BHIND MP-02-002-035-001/477
(BAJHAEE) 		1702002035NRG24080320240666591 10/03/2024 UMA DEVI 1702002035WL023598 UMA DEVI 00089 CBIN0284177 1326 1326 Processed 23/04/2024 472846306 UMADEVI CENTRAL BANK OF INDIA(607115)
54 BHIND MP-02-002-035-001/481
(BAJHAEE) 		1702002035NRG24080320240666592 10/03/2024 PUSHPA DEVI 1702002035WL023598 PUSHPA DEVI 00089 CBIN0284177 1326 1326 Processed 23/04/2024 472846306 PUSHPADEVI CENTRAL BANK OF INDIA(607115)
55 BHIND MP-02-002-035-001/488
(BAJHAEE) 		1702002035NRG24080320240666596 10/03/2024 DESHRAJ SINGH BAGHEL 1702002035WL023598 DESHRAJ SINGH BAGHEL 00089 CBIN0284177 1326 1326 Processed 23/04/2024 472846306 DESHRAJSINGHBAGHEL CENTRAL BANK OF INDIA(607115)
56 BHIND MP-02-002-035-001/498
(BAJHAEE) 		1702002035NRG24080320240666598 10/03/2024 gajenrda singh 1702002035WL023598 gajenrda singh 00089 CBIN0284177 1326 1326 Processed 23/04/2024 472846306 gajenrdasingh CENTRAL BANK OF INDIA(607115)
57 BHIND MP-02-002-035-001/500
(BAJHAEE) 		1702002035NRG24080320240666599 10/03/2024 bhogiram 1702002035WL023598 bhogiram 00089 CBIN0284177 1326 1326 Processed 23/04/2024 472846306 bhogiram CENTRAL BANK OF INDIA(607115)
58 BHIND MP-02-002-035-001/505
(BAJHAEE) 		1702002035NRG24080320240666600 10/03/2024 shrikrishna 1702002035WL023598 shrikrishna 00089 CBIN0284177 1326 1326 Processed 23/04/2024 472846306 shrikrishna CENTRAL BANK OF INDIA(607115)
59 BHIND MP-02-002-035-001/507
(BAJHAEE) 		1702002035NRG24080320240666601 10/03/2024 rajesh 1702002035WL023598 rajesh 00089 CBIN0284177 1326 1326 Processed 23/04/2024 472846306 rajesh CENTRAL BANK OF INDIA(607115)
60 BHIND MP-02-002-035-001/518
(BAJHAEE) 		1702002035NRG24080320240666604 10/03/2024 RAMVEER 1702002035WL023598 RAMVEER 00089 CBIN0284177 1326 1326 Processed 23/04/2024 472846306 RAMVEER CENTRAL BANK OF INDIA(607115)
61 BHIND MP-02-002-035-001/529
(BAJHAEE) 		1702002035NRG24080320240666606 10/03/2024 RAM NIVAS 1702002035WL023598 RAM NIVAS 00089 CBIN0284177 1326 1326 Processed 23/04/2024 472846306 RAMNIVAS CENTRAL BANK OF INDIA(607115)
62 BHIND MP-02-002-035-001/554
(BAJHAEE) 		1702002035NRG24080320240666612 10/03/2024 baijanti 1702002035WL023598 baijanti 00089 CBIN0284177 1326 1326 Processed 23/04/2024 472846306 baijanti CENTRAL BANK OF INDIA(607115)
63 BHIND MP-02-002-035-001/555
(BAJHAEE) 		1702002035NRG24080320240666613 10/03/2024 radha krishna kushwah 1702002035WL023598 radha krishna kushwah 00089 CBIN0284177 1326 1326 Processed 23/04/2024 472846306 radhakrishnakushwah CENTRAL BANK OF INDIA(607115)
64 BHIND MP-02-002-035-001/571
(BAJHAEE) 		1702002035NRG24080320240666615 10/03/2024 SARVESH DOHARE 1702002035WL023598 SARVESH DOHARE 00089 CBIN0284177 1326 1326 Rejected 23/04/2024 472846306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 BHIND MP-02-002-035-001/573
(BAJHAEE) 		1702002035NRG24080320240666616 10/03/2024 munnilal 1702002035WL023598 munnilal 00089 CBIN0284177 1326 1326 Processed 23/04/2024 472846306 munnilal CENTRAL BANK OF INDIA(607115)
66 BHIND MP-02-002-035-001/575
(BAJHAEE) 		1702002035NRG24080320240666617 10/03/2024 NEKSE 1702002035WL023598 NEKSE 00089 CBIN0284177 1326 1326 Processed 23/04/2024 472846306 NEKSE CENTRAL BANK OF INDIA(607115)
67 BHIND MP-02-002-035-001/604
(BAJHAEE) 		1702002035NRG24080320240666618 10/03/2024 RANHET 1702002035WL023598 RANHET 00089 CBIN0284177 1326 1326 Processed 24/04/2024 472846306 RANHET INDIA POST PAYMENTS BANK LIMITED(508528)
68 BHIND MP-02-002-035-001/605
(BAJHAEE) 		1702002035NRG24080320240666619 10/03/2024 HAR VILASH SINGH 1702002035WL023598 HAR VILASH SINGH 00089 CBIN0284177 1326 1326 Processed 23/04/2024 472846306 HARVILASHSINGH CENTRAL BANK OF INDIA(607115)
69 BHIND MP-02-002-035-001/606
(BAJHAEE) 		1702002035NRG24080320240666620 10/03/2024 SOVARAN SINGH 1702002035WL023598 SOVARAN SINGH 00089 CBIN0284177 1326 1326 Processed 23/04/2024 472846306 SOVARANSINGH CENTRAL BANK OF INDIA(607115)
70 BHIND MP-02-002-035-001/607
(BAJHAEE) 		1702002035NRG24080320240666621 10/03/2024 ARVIND 1702002035WL023598 ARVIND 00089 CBIN0284177 1326 1326 Processed 23/04/2024 472846306 ARVIND CENTRAL BANK OF INDIA(607115)
71 BHIND MP-02-002-035-001/618
(BAJHAEE) 		1702002035NRG24080320240666626 10/03/2024 GAJENDRA SINGH 1702002035WL023598 GAJENDRA SINGH 00089 CBIN0284177 1326 1326 Processed 23/04/2024 472846306 GAJENDRASINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
72 BHIND MP-02-002-035-001/619
(BAJHAEE) 		1702002035NRG24080320240666627 10/03/2024 CHHOTE LAL 1702002035WL023598 CHHOTE LAL 00089 CBIN0284177 1326 1326 Processed 24/04/2024 472846306 CHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 BHIND MP-02-002-035-001/622
(BAJHAEE) 		1702002035NRG24080320240666628 10/03/2024 RAMNARESH 1702002035WL023598 RAMNARESH 00089 CBIN0284177 1326 1326 Processed 23/04/2024 472846306 RAMNARESH CENTRAL BANK OF INDIA(607115)
74 BHIND MP-02-002-035-001/631
(BAJHAEE) 		1702002035NRG24080320240666631 10/03/2024 KANTI DEVI 1702002035WL023598 KANTI DEVI 00089 CBIN0284177 1326 1326 Processed 23/04/2024 472846306 KANTIDEVI CENTRAL BANK OF INDIA(607115)
75 BHIND MP-02-002-035-001/637
(BAJHAEE) 		1702002035NRG24080320240666632 10/03/2024 ARTI BAGHEL 1702002035WL023598 ARTI BAGHEL 00089 CBIN0284177 1326 1326 Processed 23/04/2024 472846306 ARTIBAGHEL CENTRAL BANK OF INDIA(607115)
76 BHIND MP-02-002-035-001/640
(BAJHAEE) 		1702002035NRG24080320240666633 10/03/2024 GUDDI DEVI 1702002035WL023598 GUDDI DEVI 00089 CBIN0284177 1326 1326 Processed 23/04/2024 472846306 GUDDIDEVI CENTRAL BANK OF INDIA(607115)
77 BHIND MP-02-002-035-001/648
(BAJHAEE) 		1702002035NRG24080320240666637 10/03/2024 CHANDRESH OJHA 1702002035WL023598 CHANDRESH OJHA 00089 CBIN0284177 1326 1326 Processed 23/04/2024 472846306 CHANDRESHOJHA CENTRAL BANK OF INDIA(607115)
78 BHIND MP-02-002-035-001/649
(BAJHAEE) 		1702002035NRG24080320240666638 10/03/2024 DINESH 1702002035WL023598 DINESH 00089 CBIN0284177 1326 1326 Processed 24/04/2024 472846306 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
79 BHIND MP-02-002-035-001/650
(BAJHAEE) 		1702002035NRG24080320240666639 10/03/2024 YOGENDRA SINGH 1702002035WL023598 YOGENDRA SINGH 00089 CBIN0284177 1326 1326 Processed 23/04/2024 472846306 YOGENDRASINGH ICICI BANK LTD(508534)
80 BHIND MP-02-002-035-001/653
(BAJHAEE) 		1702002035NRG24080320240666641 10/03/2024 AMAR SINGH 1702002035WL023598 AMAR SINGH 00089 CBIN0284177 1326 1326 Processed 23/04/2024 472846306 AMARSINGH CENTRAL BANK OF INDIA(607115)
81 BHIND MP-02-002-035-001/681
(BAJHAEE) 		1702002035NRG24080320240666645 10/03/2024 POOJA DEVI 1702002035WL023598 POOJA DEVI 00089 CBIN0284177 1326 1326 Processed 23/04/2024 472846306 POOJADEVI UCO BANK(607066)
82 BHIND MP-02-002-035-001/698
(BAJHAEE) 		1702002035NRG24080320240666650 10/03/2024 GENDALAL 1702002035WL023598 GENDALAL 00089 CBIN0284177 1326 1326 Processed 23/04/2024 472846306 GENDALAL CENTRAL BANK OF INDIA(607115)
83 BHIND MP-02-002-035-001/699
(BAJHAEE) 		1702002035NRG24080320240666651 10/03/2024 RAMPRAKASH 1702002035WL023598 RAMPRAKASH 00089 CBIN0284177 1326 1326 Processed 24/04/2024 472846306 RAMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
84 BHIND MP-02-002-035-001/852
(BAJHAEE) 		1702002035NRG24080320240666654 10/03/2024 priyanka 1702002035WL023598 priyanka 00089 CBIN0284177 1326 1326 Processed 23/04/2024 472846306 priyanka CENTRAL BANK OF INDIA(607115)
85 BHIND MP-02-002-035-001/855
(BAJHAEE) 		1702002035NRG24080320240666655 10/03/2024 ajmer khan 1702002035WL023598 ajmer khan 00089 CBIN0284177 1326 1326 Processed 23/04/2024 472846306 ajmerkhan CENTRAL BANK OF INDIA(607115)
86 BHIND MP-02-002-035-001/859
(BAJHAEE) 		1702002035NRG24080320240666657 10/03/2024 Ramkaran 1702002035WL023598 Ramkaran 00089 CBIN0284177 1326 1326 Processed 23/04/2024 472846306 Ramkaran CENTRAL BANK OF INDIA(607115)
87 BHIND MP-02-002-035-001/864
(BAJHAEE) 		1702002035NRG24080320240666658 10/03/2024 suneeta shukla 1702002035WL023598 suneeta shukla 00089 CBIN0284177 1326 1326 Processed 23/04/2024 472846306 suneetashukla CENTRAL BANK OF INDIA(607115)
88 BHIND MP-02-002-035-001/867
(BAJHAEE) 		1702002035NRG24080320240666659 10/03/2024 kuldeep 1702002035WL023598 kuldeep 00089 CBIN0284177 1326 1326 Processed 23/04/2024 472846306 kuldeep CENTRAL BANK OF INDIA(607115)
89 BHIND MP-02-002-035-001/885
(BAJHAEE) 		1702002035NRG24080320240666660 10/03/2024 RAM KUMAR 1702002035WL023598 RAM KUMAR 00089 CBIN0284177 1326 1326 Processed 23/04/2024 472846306 RAMKUMAR CENTRAL BANK OF INDIA(607115)
90 BHIND MP-02-002-035-001/886
(BAJHAEE) 		1702002035NRG24080320240666661 10/03/2024 RAM VATI 1702002035WL023598 RAM VATI 00089 CBIN0284177 1326 1326 Processed 23/04/2024 472846306 RAMVATI CENTRAL BANK OF INDIA(607115)
91 BHIND MP-02-002-035-001/887
(BAJHAEE) 		1702002035NRG24080320240666662 10/03/2024 sareeta 1702002035WL023598 sareeta 00089 CBIN0284177 1326 1326 Processed 23/04/2024 472846306 sareeta CENTRAL BANK OF INDIA(607115)
92 BHIND MP-02-002-035-001/888
(BAJHAEE) 		1702002035NRG24080320240666663 10/03/2024 sombati 1702002035WL023598 sombati 00089 CBIN0284177 1326 1326 Processed 23/04/2024 472846306 sombati BANK OF BARODA(606985)
93 BHIND MP-02-002-035-001/890
(BAJHAEE) 		1702002035NRG24080320240666664 10/03/2024 KISHAN PAL 1702002035WL023598 KISHAN PAL 00089 CBIN0284177 1326 1326 Processed 23/04/2024 472846306 KISHANPAL CENTRAL BANK OF INDIA(607115)
94 BHIND MP-02-002-035-001/892
(BAJHAEE) 		1702002035NRG24080320240666665 10/03/2024 REKHA 1702002035WL023598 REKHA 00089 CBIN0284177 1326 1326 Processed 23/04/2024 472846306 REKHA BANK OF BARODA(606985)
95 BHIND MP-02-002-035-001/894
(BAJHAEE) 		1702002035NRG24080320240666666 10/03/2024 VIMAL KUMARI 1702002035WL023598 VIMAL KUMARI 00089 CBIN0284177 1326 1326 Processed 23/04/2024 472846306 VIMALKUMARI PUNJAB NATIONAL BANK(508568)
96 BHIND MP-02-002-035-001/896
(BAJHAEE) 		1702002035NRG24080320240666667 10/03/2024 SAVITRI DEVI 1702002035WL023598 SAVITRI DEVI 00089 CBIN0284177 1326 1326 Processed 23/04/2024 472846306 SAVITRIDEVI CENTRAL BANK OF INDIA(607115)
97 BHIND MP-02-002-035-001/900
(BAJHAEE) 		1702002035NRG24080320240666668 10/03/2024 Dharmedra singh babu 1702002035WL023598 Dharmedra singh babu 00089 CBIN0284177 1326 1326 Processed 23/04/2024 472846306 Dharmedrasinghbabu CENTRAL BANK OF INDIA(607115)
98 BHIND MP-02-002-047-001/167-B
(PEWALEE) 		1702002047NRG24090320240667772 10/03/2024 VINOD SINGH 1702002047WL023644 VINOD SINGH 00089 CBIN0284177 1326 1326 Processed 23/04/2024 472846306 VINODSINGH CENTRAL BANK OF INDIA(607115)
99 BHIND MP-02-002-047-001/217
(PEWALEE) 		1702002047NRG24090320240667773 10/03/2024 lalluram 1702002047WL023644 lalluram 00089 CBIN0284177 1326 1326 Processed 23/04/2024 472846306 lalluram FINO PAYMENTS BANK LTD(608001)
100 BHIND MP-02-002-055-001/577
(JAKHMAULI) 		1702002055NRG24100320240668916 10/03/2024 SHIVAKAR 1702002055WL023690 SHIVAKAR 00089 CBIN0284177 1326 1326 Processed 23/04/2024 472846306 SHIVAKAR CENTRAL BANK OF INDIA(607115)
SubTotal 83538 83538
101 BHIND MP-02-002-002-001/546
(BIJPURI) 		1702002002NRG24090320240668242 10/03/2024 ASHOK SINGH 1702002002WL023660 ASHOK SINGH 00177 IOBA0002656 1326 1326 Processed 24/04/2024 472846306 ASHOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 BHIND MP-02-002-035-001/496
(BAJHAEE) 		1702002035NRG24080320240666597 10/03/2024 sumer 1702002035WL023598 sumer 00177 IOBA0002656 1326 1326 Processed 23/04/2024 472846306 sumer INDIAN OVERSEAS BANK(508541)
103 BHIND MP-02-002-046-001/659
(KOT) 		1702002046NRG24080320240667299 10/03/2024 MUNESH 1702002046WL023617 MUNESH 00177 IOBA0002656 1326 1326 Processed 23/04/2024 472846306 MUNESH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
104 BHIND MP-02-002-002-001/581
(BIJPURI) 		1702002002NRG24090320240668250 10/03/2024 MAHENDRA SINGH 1702002002WL023660 MAHENDRA SINGH 00349 PSIB0000271 1326 1326 Processed 23/04/2024 472846306 MAHENDRASINGH PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
105 BHIND MP-02-002-002-001/724
(BIJPURI) 		1702002002NRG24090320240668275 10/03/2024 SUKHVEER SINGH 1702002002WL023660 SUKHVEER SINGH 00354 PUNB0020010 1326 1326 Processed 23/04/2024 472846306 SUKHVEERSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
106 BHIND MP-02-002-002-001/510
(BIJPURI) 		1702002002NRG24090320240668235 10/03/2024 JAGDISH SINGH 1702002002WL023660 JAGDISH SINGH 00354 PUNB0606800 1326 1326 Processed 23/04/2024 472846306 JAGDISHSINGH PUNJAB NATIONAL BANK(508568)
107 BHIND MP-02-002-046-001/611
(KOT) 		1702002046NRG24080320240667262 10/03/2024 Ajit Singh 1702002046WL023617 Ajit Singh 00354 PUNB0606800 1326 1326 Processed 23/04/2024 472846306 AjitSingh PUNJAB NATIONAL BANK(508568)
108 BHIND MP-02-002-046-001/611-A
(KOT) 		1702002046NRG24080320240667263 10/03/2024 LADO 1702002046WL023617 LADO 00354 PUNB0606800 1326 1326 Processed 23/04/2024 472846306 LADO BANK OF BARODA(606985)
109 BHIND MP-02-002-055-001/113-B
(JAKHMAULI) 		1702002055NRG24100320240668889 10/03/2024 Rakesh singh 1702002055WL023690 Rakesh singh 00354 PUNB0606800 1326 1326 Processed 23/04/2024 472846306 Rakeshsingh FINO PAYMENTS BANK LTD(608001)
110 BHIND MP-02-002-055-001/366-A
(JAKHMAULI) 		1702002055NRG24100320240668891 10/03/2024 ABHIMANYU SINGH 1702002055WL023690 ABHIMANYU SINGH 00354 PUNB0606800 1326 1326 Processed 23/04/2024 472846306 ABHIMANYUSINGH PUNJAB NATIONAL BANK(508568)
111 BHIND MP-02-002-055-001/414-A
(JAKHMAULI) 		1702002055NRG24100320240668892 10/03/2024 Chhotelal 1702002055WL023690 Chhotelal 00354 PUNB0606800 1326 1326 Processed 23/04/2024 472846306 Chhotelal FINO PAYMENTS BANK LTD(608001)
112 BHIND MP-02-002-055-001/531
(JAKHMAULI) 		1702002055NRG24100320240668895 10/03/2024 Raghavendra Singh 1702002055WL023690 Raghavendra Singh 00354 PUNB0606800 1326 1326 Processed 23/04/2024 472846306 RaghavendraSingh STATE BANK OF INDIA(508548)
113 BHIND MP-02-002-055-001/533
(JAKHMAULI) 		1702002055NRG24100320240668896 10/03/2024 Raju 1702002055WL023690 Raju 00354 PUNB0606800 1326 1326 Processed 23/04/2024 472846306 Raju FINO PAYMENTS BANK LTD(608001)
114 BHIND MP-02-002-055-001/535
(JAKHMAULI) 		1702002055NRG24100320240668897 10/03/2024 Ankush 1702002055WL023690 Ankush 00354 PUNB0606800 1326 1326 Processed 23/04/2024 472846306 Ankush BANK OF BARODA(606985)
115 BHIND MP-02-002-055-001/542
(JAKHMAULI) 		1702002055NRG24100320240668898 10/03/2024 Sonu 1702002055WL023690 Sonu 00354 PUNB0606800 1326 1326 Processed 23/04/2024 472846306 Sonu BANK OF BARODA(606985)
116 BHIND MP-02-002-055-001/551
(JAKHMAULI) 		1702002055NRG24100320240668899 10/03/2024 Badi Munni 1702002055WL023690 Badi Munni 00354 PUNB0606800 1326 1326 Processed 23/04/2024 472846306 BadiMunni UCO BANK(607066)
117 BHIND MP-02-002-055-001/552
(JAKHMAULI) 		1702002055NRG24100320240668900 10/03/2024 Shusheela 1702002055WL023690 Shusheela 00354 PUNB0606800 1326 1326 Processed 23/04/2024 472846306 Shusheela NARMADA JHABUA GRAMIN BANK(508515)
118 BHIND MP-02-002-055-001/553
(JAKHMAULI) 		1702002055NRG24100320240668901 10/03/2024 Preeti Devi 1702002055WL023690 Preeti Devi 00354 PUNB0606800 1326 1326 Processed 23/04/2024 472846306 PreetiDevi BANK OF BARODA(606985)
119 BHIND MP-02-002-055-001/554
(JAKHMAULI) 		1702002055NRG24100320240668902 10/03/2024 Guddi Devi 1702002055WL023690 Guddi Devi 00354 PUNB0606800 1326 1326 Processed 23/04/2024 472846306 GuddiDevi STATE BANK OF INDIA(508548)
120 BHIND MP-02-002-055-001/555
(JAKHMAULI) 		1702002055NRG24100320240668903 10/03/2024 Renu Devi 1702002055WL023690 Renu Devi 00354 PUNB0606800 1326 1326 Processed 24/04/2024 472846306 RenuDevi INDIA POST PAYMENTS BANK LIMITED(508528)
121 BHIND MP-02-002-055-001/556
(JAKHMAULI) 		1702002055NRG24100320240668904 10/03/2024 Sadhana Devi 1702002055WL023690 Sadhana Devi 00354 PUNB0606800 1326 1326 Processed 23/04/2024 472846306 SadhanaDevi BANK OF BARODA(606985)
122 BHIND MP-02-002-055-001/557
(JAKHMAULI) 		1702002055NRG24100320240668905 10/03/2024 Neelam 1702002055WL023690 Neelam 00354 PUNB0606800 1326 1326 Processed 23/04/2024 472846306 Neelam STATE BANK OF INDIA(508548)
123 BHIND MP-02-002-055-001/558
(JAKHMAULI) 		1702002055NRG24100320240668906 10/03/2024 Kavita 1702002055WL023690 Kavita 00354 PUNB0606800 1326 1326 Processed 23/04/2024 472846306 Kavita BANK OF BARODA(606985)
124 BHIND MP-02-002-055-001/559
(JAKHMAULI) 		1702002055NRG24100320240668907 10/03/2024 Neeresh 1702002055WL023690 Neeresh 00354 PUNB0606800 1326 1326 Processed 23/04/2024 472846306 Neeresh PUNJAB NATIONAL BANK(508568)
125 BHIND MP-02-002-055-001/560
(JAKHMAULI) 		1702002055NRG24100320240668908 10/03/2024 Saupal Singh 1702002055WL023690 Saupal Singh 00354 PUNB0606800 1326 1326 Processed 23/04/2024 472846306 SaupalSingh BANK OF BARODA(606985)
126 BHIND MP-02-002-055-001/561
(JAKHMAULI) 		1702002055NRG24100320240668909 10/03/2024 Renu 1702002055WL023690 Renu 00354 PUNB0606800 1326 1326 Processed 23/04/2024 472846306 Renu BANK OF BARODA(606985)
127 BHIND MP-02-002-055-001/562
(JAKHMAULI) 		1702002055NRG24100320240668910 10/03/2024 Jyoti 1702002055WL023690 Jyoti 00354 PUNB0606800 1326 1326 Processed 23/04/2024 472846306 Jyoti PUNJAB NATIONAL BANK(508568)
128 BHIND MP-02-002-055-001/563
(JAKHMAULI) 		1702002055NRG24100320240668911 10/03/2024 Ramlata 1702002055WL023690 Ramlata 00354 PUNB0606800 1326 1326 Processed 23/04/2024 472846306 Ramlata STATE BANK OF INDIA(508548)
129 BHIND MP-02-002-055-001/564
(JAKHMAULI) 		1702002055NRG24100320240668912 10/03/2024 Shyamlata 1702002055WL023690 Shyamlata 00354 PUNB0606800 1326 1326 Processed 23/04/2024 472846306 Shyamlata STATE BANK OF INDIA(508548)
SubTotal 31824 31824
130 BHIND MP-02-002-002-001/191
(BIJPURI) 		1702002002NRG24090320240668220 10/03/2024 NARENDRA SINGH 1702002002WL023660 NARENDRA SINGH 00415 SBIN0003512 1326 1326 Processed 23/04/2024 472846306 NARENDRASINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
131 BHIND MP-02-002-002-001/468
(BIJPURI) 		1702002002NRG24090320240668226 10/03/2024 RANJEET SINGH 1702002002WL023660 RANJEET SINGH 00415 SBIN0003512 1326 1326 Processed 24/04/2024 472846306 RANJEETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 BHIND MP-02-002-002-001/486
(BIJPURI) 		1702002002NRG24090320240668230 10/03/2024 MEERA DEVI 1702002002WL023660 MEERA DEVI 00415 SBIN0003512 1326 1326 Processed 24/04/2024 472846306 MEERADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
133 BHIND MP-02-002-002-001/487
(BIJPURI) 		1702002002NRG24090320240668231 10/03/2024 RIPUDAMAN SINGH 1702002002WL023660 RIPUDAMAN SINGH 00415 SBIN0003512 1326 1326 Processed 23/04/2024 472846306 RIPUDAMANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
134 BHIND MP-02-002-002-001/513
(BIJPURI) 		1702002002NRG24090320240668236 10/03/2024 KRISHAN KUMAR 1702002002WL023660 KRISHAN KUMAR 00415 SBIN0003512 1326 1326 Processed 23/04/2024 472846306 KRISHANKUMAR STATE BANK OF INDIA(508548)
135 BHIND MP-02-002-002-001/573
(BIJPURI) 		1702002002NRG24090320240668249 10/03/2024 SUNITA DEVI 1702002002WL023660 SUNITA DEVI 00415 SBIN0003512 1326 1326 Processed 24/04/2024 472846306 SUNITADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
136 BHIND MP-02-002-002-001/664
(BIJPURI) 		1702002002NRG24090320240668266 10/03/2024 SHUBHAM SINGH CHAUHAN 1702002002WL023660 SHUBHAM SINGH CHAUHAN 00415 SBIN0003512 1326 1326 Processed 23/04/2024 472846306 SHUBHAMSINGHCHAUHAN STATE BANK OF INDIA(508548)
137 BHIND MP-02-002-002-001/665
(BIJPURI) 		1702002002NRG24090320240668267 10/03/2024 JAYENDRA SINGH 1702002002WL023660 JAYENDRA SINGH 00415 SBIN0003512 1326 1326 Processed 23/04/2024 472846306 JAYENDRASINGH STATE BANK OF INDIA(508548)
138 BHIND MP-02-002-023-001/21-B
(DEDI) 		1702002023NRG24090320240668489 10/03/2024 RAHUL YADAV 1702002023WL023672 RAHUL YADAV 00415 SBIN0003512 1105 1105 Rejected 23/04/2024 472846306 Participant not mapped to the product
139 BHIND MP-02-002-035-001/642
(BAJHAEE) 		1702002035NRG24080320240666635 10/03/2024 KULDEEP SINGH 1702002035WL023598 KULDEEP SINGH 00415 SBIN0003512 1326 1326 Processed 23/04/2024 472846306 KULDEEPSINGH STATE BANK OF INDIA(508548)
140 BHIND MP-02-002-035-001/850
(BAJHAEE) 		1702002035NRG24080320240666653 10/03/2024 anju devi 1702002035WL023598 anju devi 00415 SBIN0003512 1326 1326 Processed 23/04/2024 472846306 anjudevi STATE BANK OF INDIA(508548)
141 BHIND MP-02-002-047-001/241
(PEWALEE) 		1702002047NRG24090320240667774 10/03/2024 HOTAM SINGH 1702002047WL023644 HOTAM SINGH 00415 SBIN0003512 1326 1326 Processed 23/04/2024 472846306 HOTAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 15691 15691
142 BHIND MP-02-002-002-001/34
(BIJPURI) 		1702002002NRG24090320240668221 10/03/2024 SHIVAM SINGH 1702002002WL023660 SHIVAM SINGH 00415 SBIN0010839 1326 1326 Processed 23/04/2024 472846306 SHIVAMSINGH FINO PAYMENTS BANK LTD(608001)
143 BHIND MP-02-002-002-001/438
(BIJPURI) 		1702002002NRG24090320240668223 10/03/2024 SANGRAM 1702002002WL023660 SANGRAM 00415 SBIN0010839 1326 1326 Processed 23/04/2024 472846306 SANGRAM STATE BANK OF INDIA(508548)
144 BHIND MP-02-002-002-001/456
(BIJPURI) 		1702002002NRG24090320240668224 10/03/2024 MANISHA DEVI 1702002002WL023660 MANISHA DEVI 00415 SBIN0010839 1326 1326 Processed 23/04/2024 472846306 MANISHADEVI STATE BANK OF INDIA(508548)
145 BHIND MP-02-002-002-001/482
(BIJPURI) 		1702002002NRG24090320240668227 10/03/2024 dharmendra 1702002002WL023660 dharmendra 00415 SBIN0010839 1326 1326 Processed 24/04/2024 472846306 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
146 BHIND MP-02-002-002-001/505
(BIJPURI) 		1702002002NRG24090320240668233 10/03/2024 SATYAPAL SINGH BHADORIYA 1702002002WL023660 SATYAPAL SINGH BHADORIYA 00415 SBIN0010839 1326 1326 Processed 23/04/2024 472846306 SATYAPALSINGHBHADORIYA STATE BANK OF INDIA(508548)
147 BHIND MP-02-002-002-001/506
(BIJPURI) 		1702002002NRG24090320240668234 10/03/2024 RASHMI DEVI 1702002002WL023660 RASHMI DEVI 00415 SBIN0010839 1326 1326 Processed 23/04/2024 472846306 RASHMIDEVI STATE BANK OF INDIA(508548)
148 BHIND MP-02-002-002-001/514
(BIJPURI) 		1702002002NRG24090320240668237 10/03/2024 CHHOTU 1702002002WL023660 CHHOTU 00415 SBIN0010839 1326 1326 Processed 23/04/2024 472846306 CHHOTU STATE BANK OF INDIA(508548)
149 BHIND MP-02-002-002-001/522
(BIJPURI) 		1702002002NRG24090320240668238 10/03/2024 RAHUL SINGH 1702002002WL023660 RAHUL SINGH 00415 SBIN0010839 1326 1326 Processed 24/04/2024 472846306 RAHULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
150 BHIND MP-02-002-002-001/541
(BIJPURI) 		1702002002NRG24090320240668241 10/03/2024 ANITA DEVI 1702002002WL023660 ANITA DEVI 00415 SBIN0010839 1326 1326 Processed 23/04/2024 472846306 ANITADEVI STATE BANK OF INDIA(508548)
151 BHIND MP-02-002-002-001/562
(BIJPURI) 		1702002002NRG24090320240668247 10/03/2024 RINKI 1702002002WL023660 RINKI 00415 SBIN0010839 1326 1326 Processed 23/04/2024 472846306 RINKI STATE BANK OF INDIA(508548)
152 BHIND MP-02-002-002-001/583
(BIJPURI) 		1702002002NRG24090320240668251 10/03/2024 AKASH SINGH 1702002002WL023660 AKASH SINGH 00415 SBIN0010839 1326 1326 Processed 24/04/2024 472846306 AKASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
153 BHIND MP-02-002-002-001/584
(BIJPURI) 		1702002002NRG24090320240668252 10/03/2024 ANITA DEVI 1702002002WL023660 ANITA DEVI 00415 SBIN0010839 1326 1326 Processed 23/04/2024 472846306 ANITADEVI AXIS BANK(607153)
154 BHIND MP-02-002-002-001/587
(BIJPURI) 		1702002002NRG24090320240668253 10/03/2024 RAJESH 1702002002WL023660 RAJESH 00415 SBIN0010839 1326 1326 Processed 23/04/2024 472846306 RAJESH STATE BANK OF INDIA(508548)
155 BHIND MP-02-002-002-001/591
(BIJPURI) 		1702002002NRG24090320240668254 10/03/2024 ARVIND SINGH 1702002002WL023660 ARVIND SINGH 00415 SBIN0010839 1326 1326 Processed 23/04/2024 472846306 ARVINDSINGH STATE BANK OF INDIA(508548)
156 BHIND MP-02-002-002-001/592
(BIJPURI) 		1702002002NRG24090320240668255 10/03/2024 SURESH 1702002002WL023660 SURESH 00415 SBIN0010839 1326 1326 Processed 23/04/2024 472846306 SURESH STATE BANK OF INDIA(508548)
157 BHIND MP-02-002-002-001/593
(BIJPURI) 		1702002002NRG24090320240668256 10/03/2024 GUDDI 1702002002WL023660 GUDDI 00415 SBIN0010839 1326 1326 Processed 23/04/2024 472846306 GUDDI STATE BANK OF INDIA(508548)
158 BHIND MP-02-002-002-001/594
(BIJPURI) 		1702002002NRG24090320240668257 10/03/2024 RASHMI 1702002002WL023660 RASHMI 00415 SBIN0010839 1326 1326 Processed 23/04/2024 472846306 RASHMI STATE BANK OF INDIA(508548)
159 BHIND MP-02-002-002-001/614
(BIJPURI) 		1702002002NRG24090320240668258 10/03/2024 MAMTA DEVI 1702002002WL023660 MAMTA DEVI 00415 SBIN0010839 1326 1326 Processed 23/04/2024 472846306 MAMTADEVI STATE BANK OF INDIA(508548)
160 BHIND MP-02-002-002-001/615
(BIJPURI) 		1702002002NRG24090320240668259 10/03/2024 PRIYANKA BHADAURIYA 1702002002WL023660 PRIYANKA BHADAURIYA 00415 SBIN0010839 1326 1326 Processed 23/04/2024 472846306 PRIYANKABHADAURIYA PUNJAB NATIONAL BANK(508568)
161 BHIND MP-02-002-002-001/621
(BIJPURI) 		1702002002NRG24090320240668262 10/03/2024 KAILASH SINGH 1702002002WL023660 KAILASH SINGH 00415 SBIN0010839 1326 1326 Processed 24/04/2024 472846306 KAILASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
162 BHIND MP-02-002-002-001/70
(BIJPURI) 		1702002002NRG24090320240668269 10/03/2024 SUNEETA DEVI 1702002002WL023660 SUNEETA DEVI 00415 SBIN0010839 1326 1326 Processed 24/04/2024 472846306 SUNEETADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
163 BHIND MP-02-002-002-001/787
(BIJPURI) 		1702002002NRG24090320240668293 10/03/2024 soni devi 1702002002WL023660 soni devi 00415 SBIN0010839 1326 1326 Processed 23/04/2024 472846306 sonidevi STATE BANK OF INDIA(508548)
164 BHIND MP-02-002-023-001/301-A
(DEDI) 		1702002023NRG24090320240668492 10/03/2024 MEENA 1702002023WL023672 MEENA 00415 SBIN0010839 1105 1105 Processed 23/04/2024 472846306 MEENA STATE BANK OF INDIA(508548)
165 BHIND MP-02-002-023-001/304-A
(DEDI) 		1702002023NRG24090320240668493 10/03/2024 PUSHPA DEVI 1702002023WL023672 PUSHPA DEVI 00415 SBIN0010839 1105 1105 Processed 23/04/2024 472846306 PUSHPADEVI STATE BANK OF INDIA(508548)
166 BHIND MP-02-002-035-001/538
(BAJHAEE) 		1702002035NRG24080320240666607 10/03/2024 PURAN SINGH 1702002035WL023598 PURAN SINGH 00415 SBIN0010839 1326 1326 Processed 23/04/2024 472846306 PURANSINGH STATE BANK OF INDIA(508548)
167 BHIND MP-02-002-035-001/608
(BAJHAEE) 		1702002035NRG24080320240666622 10/03/2024 ANANT RAM 1702002035WL023598 ANANT RAM 00415 SBIN0010839 1326 1326 Processed 23/04/2024 472846306 ANANTRAM STATE BANK OF INDIA(508548)
168 BHIND MP-02-002-035-001/624
(BAJHAEE) 		1702002035NRG24080320240666629 10/03/2024 MUNESH 1702002035WL023598 MUNESH 00415 SBIN0010839 1326 1326 Processed 23/04/2024 472846306 MUNESH STATE BANK OF INDIA(508548)
169 BHIND MP-02-002-046-001/646
(KOT) 		1702002046NRG24080320240667286 10/03/2024 HRADESH 1702002046WL023617 HRADESH 00415 SBIN0010839 1105 1105 Processed 23/04/2024 472846306 HRADESH STATE BANK OF INDIA(508548)
170 BHIND MP-02-002-047-001/356
(PEWALEE) 		1702002047NRG24090320240667778 10/03/2024 munnesh 1702002047WL023644 munnesh 00415 SBIN0010839 1326 1326 Processed 23/04/2024 472846306 munnesh STATE BANK OF INDIA(508548)
SubTotal 37791 37791
171 BHIND MP-02-002-002-001/36
(BIJPURI) 		1702002002NRG24090320240668222 10/03/2024 SATYA NARAYAN 1702002002WL023660 SATYA NARAYAN 00415 SBIN0030093 1326 1326 Processed 23/04/2024 472846306 SATYANARAYAN STATE BANK OF INDIA(508548)
172 BHIND MP-02-002-002-001/53
(BIJPURI) 		1702002002NRG24090320240668240 10/03/2024 VEER BAHADUR 1702002002WL023660 VEER BAHADUR 00415 SBIN0030093 1326 1326 Processed 23/04/2024 472846306 VEERBAHADUR STATE BANK OF INDIA(508548)
173 BHIND MP-02-002-002-001/548
(BIJPURI) 		1702002002NRG24090320240668244 10/03/2024 MAN SINGH 1702002002WL023660 MAN SINGH 00415 SBIN0030093 1326 1326 Processed 23/04/2024 472846306 MANSINGH STATE BANK OF INDIA(508548)
174 BHIND MP-02-002-002-001/86
(BIJPURI) 		1702002002NRG24090320240668294 10/03/2024 SHIV MOHAN 1702002002WL023660 SHIV MOHAN 00415 SBIN0030093 1326 1326 Processed 23/04/2024 472846306 SHIVMOHAN STATE BANK OF INDIA(508548)
175 BHIND MP-02-002-023-001/300-A
(DEDI) 		1702002023NRG24090320240668491 10/03/2024 KUAR SINGH 1702002023WL023672 KUAR SINGH 00415 SBIN0030093 1105 1105 Processed 23/04/2024 472846306 KUARSINGH STATE BANK OF INDIA(508548)
SubTotal 6409 6409
176 BHIND MP-02-002-035-001/658
(BAJHAEE) 		1702002035NRG24080320240666642 10/03/2024 RAMBEER SINGH 1702002035WL023598 RAMBEER SINGH 00415 SBIN0030308 1326 1326 Processed 23/04/2024 472846306 RAMBEERSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
177 BHIND MP-02-002-035-001/458
(BAJHAEE) 		1702002035NRG24080320240666583 10/03/2024 ramkumar 1702002035WL023598 ramkumar 00415 SBIN0030395 1326 1326 Processed 23/04/2024 472846306 ramkumar STATE BANK OF INDIA(508548)
178 BHIND MP-02-002-035-001/461
(BAJHAEE) 		1702002035NRG24080320240666584 10/03/2024 sammi 1702002035WL023598 sammi 00415 SBIN0030395 1326 1326 Processed 23/04/2024 472846306 sammi STATE BANK OF INDIA(508548)
179 BHIND MP-02-002-035-001/487
(BAJHAEE) 		1702002035NRG24080320240666595 10/03/2024 SANTOSH 1702002035WL023598 SANTOSH 00415 SBIN0030395 1326 1326 Processed 23/04/2024 472846306 SANTOSH UCO BANK(607066)
180 BHIND MP-02-002-035-001/691
(BAJHAEE) 		1702002035NRG24080320240666648 10/03/2024 RAVINDRA 1702002035WL023598 RAVINDRA 00415 SBIN0030395 1326 1326 Processed 23/04/2024 472846306 RAVINDRA INDIAN OVERSEAS BANK(508541)
181 BHIND MP-02-002-040-001/1742
(LAHRAULI) 		1702002040NRG24080320240667490 10/03/2024 ummed singh 1702002040WL023622 ummed singh 00415 SBIN0030395 1326 1326 Processed 23/04/2024 472846306 ummedsingh STATE BANK OF INDIA(508548)
182 BHIND MP-02-002-040-001/1749
(LAHRAULI) 		1702002040NRG24080320240667494 10/03/2024 vidhyavati 1702002040WL023622 vidhyavati 00415 SBIN0030395 1326 1326 Processed 23/04/2024 472846306 vidhyavati STATE BANK OF INDIA(508548)
183 BHIND MP-02-002-040-001/832
(LAHRAULI) 		1702002040NRG24080320240667496 10/03/2024 horilal 1702002040WL023622 horilal 00415 SBIN0030395 1326 1326 Processed 23/04/2024 472846306 horilal FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
184 BHIND MP-02-002-011-001/408
(MANPURA) 		1702002011NRG24100320240668956 10/03/2024 GULAB SINGH KUSHWAH 1702002011WL023693 GULAB SINGH KUSHWAH 00462 UCBA0000013 1326 1326 Processed 23/04/2024 472846306 GULABSINGHKUSHWAH UCO BANK(607066)
SubTotal 1326 1326
185 BHIND MP-02-002-035-001/175
(BAJHAEE) 		1702002035NRG24080320240666572 10/03/2024 SHIV SINGH 1702002035WL023598 SHIV SINGH 00462 UCBA0001282 1326 1326 Processed 23/04/2024 472846306 SHIVSINGH UCO BANK(607066)
186 BHIND MP-02-002-035-001/294
(BAJHAEE) 		1702002035NRG24080320240666576 10/03/2024 SHRI SINGH 1702002035WL023598 SHRI SINGH 00462 UCBA0001282 1326 1326 Processed 23/04/2024 472846306 SHRISINGH UCO BANK(607066)
187 BHIND MP-02-002-035-001/342-A
(BAJHAEE) 		1702002035NRG24080320240666579 10/03/2024 virendra singh 1702002035WL023598 virendra singh 00462 UCBA0001282 1326 1326 Processed 23/04/2024 472846306 virendrasingh UCO BANK(607066)
188 BHIND MP-02-002-035-001/509
(BAJHAEE) 		1702002035NRG24080320240666602 10/03/2024 rajveer singh 1702002035WL023598 rajveer singh 00462 UCBA0001282 1326 1326 Processed 23/04/2024 472846306 rajveersingh UCO BANK(607066)
189 BHIND MP-02-002-035-001/515
(BAJHAEE) 		1702002035NRG24080320240666603 10/03/2024 munnesh 1702002035WL023598 munnesh 00462 UCBA0001282 1326 1326 Processed 23/04/2024 472846306 munnesh CENTRAL BANK OF INDIA(607115)
190 BHIND MP-02-002-035-001/522
(BAJHAEE) 		1702002035NRG24080320240666605 10/03/2024 priti 1702002035WL023598 priti 00462 UCBA0001282 1326 1326 Processed 23/04/2024 472846306 priti UCO BANK(607066)
191 BHIND MP-02-002-035-001/545
(BAJHAEE) 		1702002035NRG24080320240666608 10/03/2024 murarilal 1702002035WL023598 murarilal 00462 UCBA0001282 1326 1326 Processed 23/04/2024 472846306 murarilal UCO BANK(607066)
192 BHIND MP-02-002-035-001/549
(BAJHAEE) 		1702002035NRG24080320240666609 10/03/2024 dhan devi 1702002035WL023598 dhan devi 00462 UCBA0001282 1326 1326 Processed 23/04/2024 472846306 dhandevi UCO BANK(607066)
193 BHIND MP-02-002-035-001/551
(BAJHAEE) 		1702002035NRG24080320240666610 10/03/2024 gyan singh 1702002035WL023598 gyan singh 00462 UCBA0001282 1326 1326 Processed 23/04/2024 472846306 gyansingh UCO BANK(607066)
194 BHIND MP-02-002-035-001/552
(BAJHAEE) 		1702002035NRG24080320240666611 10/03/2024 ramsvarup 1702002035WL023598 ramsvarup 00462 UCBA0001282 1326 1326 Processed 23/04/2024 472846306 ramsvarup UCO BANK(607066)
195 BHIND MP-02-002-035-001/615
(BAJHAEE) 		1702002035NRG24080320240666624 10/03/2024 USHA DEVI 1702002035WL023598 USHA DEVI 00462 UCBA0001282 1326 1326 Processed 23/04/2024 472846306 USHADEVI UCO BANK(607066)
196 BHIND MP-02-002-035-001/617
(BAJHAEE) 		1702002035NRG24080320240666625 10/03/2024 SHAKUNTALA 1702002035WL023598 SHAKUNTALA 00462 UCBA0001282 1326 1326 Processed 23/04/2024 472846306 SHAKUNTALA UCO BANK(607066)
197 BHIND MP-02-002-035-001/630
(BAJHAEE) 		1702002035NRG24080320240666630 10/03/2024 MAHAVEER 1702002035WL023598 MAHAVEER 00462 UCBA0001282 1326 1326 Processed 23/04/2024 472846306 MAHAVEER UCO BANK(607066)
198 BHIND MP-02-002-035-001/641
(BAJHAEE) 		1702002035NRG24080320240666634 10/03/2024 MANIJ KUMAR 1702002035WL023598 MANIJ KUMAR 00462 UCBA0001282 1326 1326 Processed 23/04/2024 472846306 MANIJKUMAR UCO BANK(607066)
199 BHIND MP-02-002-035-001/643
(BAJHAEE) 		1702002035NRG24080320240666636 10/03/2024 SUDAMA 1702002035WL023598 SUDAMA 00462 UCBA0001282 1326 1326 Processed 23/04/2024 472846306 SUDAMA UCO BANK(607066)
200 BHIND MP-02-002-035-001/652
(BAJHAEE) 		1702002035NRG24080320240666640 10/03/2024 RAMESH SINGH 1702002035WL023598 RAMESH SINGH 00462 UCBA0001282 1326 1326 Processed 23/04/2024 472846306 RAMESHSINGH UCO BANK(607066)
201 BHIND MP-02-002-035-001/686
(BAJHAEE) 		1702002035NRG24080320240666647 10/03/2024 MAYA DEVI 1702002035WL023598 MAYA DEVI 00462 UCBA0001282 1326 1326 Processed 24/04/2024 472846306 MAYADEVI BANK OF MAHARASHTRA(607387)
202 BHIND MP-02-002-035-001/902
(BAJHAEE) 		1702002035NRG24080320240666669 10/03/2024 Rajendra Vishnath singh 1702002035WL023598 Rajendra Vishnath singh 00462 UCBA0001282 1326 1326 Processed 23/04/2024 472846306 RajendraVishnathsingh UCO BANK(607066)
203 BHIND MP-02-002-038-001/386
(KHERASHYAMPURA) 		1702002038NRG24080320240666945 10/03/2024 GUDDI PAL 1702002038WL023607 GUDDI PAL 00462 UCBA0001282 1326 1326 Processed 23/04/2024 472846306 GUDDIPAL FINO PAYMENTS BANK LTD(608001)
204 BHIND MP-02-002-040-001/836
(LAHRAULI) 		1702002040NRG24080320240667497 10/03/2024 satendra singh 1702002040WL023622 satendra singh 00462 UCBA0001282 1326 1326 Processed 23/04/2024 472846306 satendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
205 BHIND MP-02-002-046-001/614
(KOT) 		1702002046NRG24080320240667264 10/03/2024 TARA DEVI 1702002046WL023617 TARA DEVI 00462 UCBA0001282 1326 1326 Processed 23/04/2024 472846306 TARADEVI UCO BANK(607066)
206 BHIND MP-02-002-046-001/626
(KOT) 		1702002046NRG24080320240667267 10/03/2024 RAJANI 1702002046WL023617 RAJANI 00462 UCBA0001282 1326 1326 Processed 23/04/2024 472846306 RAJANI UCO BANK(607066)
207 BHIND MP-02-002-046-001/627
(KOT) 		1702002046NRG24080320240667268 10/03/2024 FOOLAN DEVI 1702002046WL023617 FOOLAN DEVI 00462 UCBA0001282 1326 1326 Processed 23/04/2024 472846306 FOOLANDEVI FINO PAYMENTS BANK LTD(608001)
208 BHIND MP-02-002-046-001/628
(KOT) 		1702002046NRG24080320240667269 10/03/2024 NARAYAN DEVI 1702002046WL023617 NARAYAN DEVI 00462 UCBA0001282 1326 1326 Processed 23/04/2024 472846306 NARAYANDEVI FINO PAYMENTS BANK LTD(608001)
209 BHIND MP-02-002-046-001/629
(KOT) 		1702002046NRG24080320240667270 10/03/2024 VEER SINGH 1702002046WL023617 VEER SINGH 00462 UCBA0001282 1326 1326 Processed 23/04/2024 472846306 VEERSINGH UCO BANK(607066)
210 BHIND MP-02-002-046-001/630
(KOT) 		1702002046NRG24080320240667271 10/03/2024 MAHARANI 1702002046WL023617 MAHARANI 00462 UCBA0001282 1326 1326 Processed 23/04/2024 472846306 MAHARANI UCO BANK(607066)
211 BHIND MP-02-002-046-001/631
(KOT) 		1702002046NRG24080320240667272 10/03/2024 SANGEETA DEVI 1702002046WL023617 SANGEETA DEVI 00462 UCBA0001282 1326 1326 Processed 23/04/2024 472846306 SANGEETADEVI UCO BANK(607066)
212 BHIND MP-02-002-046-001/632
(KOT) 		1702002046NRG24080320240667273 10/03/2024 ARCHANA DEVI 1702002046WL023617 ARCHANA DEVI 00462 UCBA0001282 1326 1326 Processed 23/04/2024 472846306 ARCHANADEVI UCO BANK(607066)
213 BHIND MP-02-002-046-001/633
(KOT) 		1702002046NRG24080320240667274 10/03/2024 DAMRU LAL 1702002046WL023617 DAMRU LAL 00462 UCBA0001282 1326 1326 Processed 23/04/2024 472846306 DAMRULAL UCO BANK(607066)
214 BHIND MP-02-002-046-001/634
(KOT) 		1702002046NRG24080320240667275 10/03/2024 MATAPRASAD 1702002046WL023617 MATAPRASAD 00462 UCBA0001282 1326 1326 Processed 23/04/2024 472846306 MATAPRASAD UCO BANK(607066)
215 BHIND MP-02-002-046-001/635
(KOT) 		1702002046NRG24080320240667276 10/03/2024 SUMIT 1702002046WL023617 SUMIT 00462 UCBA0001282 1326 1326 Processed 23/04/2024 472846306 SUMIT STATE BANK OF INDIA(508548)
216 BHIND MP-02-002-046-001/636
(KOT) 		1702002046NRG24080320240667277 10/03/2024 LALLABETI 1702002046WL023617 LALLABETI 00462 UCBA0001282 1326 1326 Processed 23/04/2024 472846306 LALLABETI UCO BANK(607066)
217 BHIND MP-02-002-046-001/638
(KOT) 		1702002046NRG24080320240667278 10/03/2024 RASHMI 1702002046WL023617 RASHMI 00462 UCBA0001282 1326 1326 Processed 23/04/2024 472846306 RASHMI UCO BANK(607066)
218 BHIND MP-02-002-046-001/641
(KOT) 		1702002046NRG24080320240667281 10/03/2024 VIJAY SINGH 1702002046WL023617 VIJAY SINGH 00462 UCBA0001282 1326 1326 Processed 23/04/2024 472846306 VIJAYSINGH UCO BANK(607066)
219 BHIND MP-02-002-046-001/642
(KOT) 		1702002046NRG24080320240667282 10/03/2024 PURAN 1702002046WL023617 PURAN 00462 UCBA0001282 1105 1105 Processed 23/04/2024 472846306 PURAN CENTRAL BANK OF INDIA(607115)
220 BHIND MP-02-002-046-001/643
(KOT) 		1702002046NRG24080320240667283 10/03/2024 VINITA 1702002046WL023617 VINITA 00462 UCBA0001282 1105 1105 Processed 23/04/2024 472846306 VINITA UCO BANK(607066)
221 BHIND MP-02-002-046-001/644
(KOT) 		1702002046NRG24080320240667284 10/03/2024 AJEET SINGH 1702002046WL023617 AJEET SINGH 00462 UCBA0001282 1105 1105 Processed 23/04/2024 472846306 AJEETSINGH UCO BANK(607066)
222 BHIND MP-02-002-046-001/645
(KOT) 		1702002046NRG24080320240667285 10/03/2024 SANJEEV SINGH 1702002046WL023617 SANJEEV SINGH 00462 UCBA0001282 1105 1105 Processed 23/04/2024 472846306 SANJEEVSINGH FINO PAYMENTS BANK LTD(608001)
223 BHIND MP-02-002-046-001/647
(KOT) 		1702002046NRG24080320240667287 10/03/2024 SURESH SINGH 1702002046WL023617 SURESH SINGH 00462 UCBA0001282 1105 1105 Processed 23/04/2024 472846306 SURESHSINGH UCO BANK(607066)
224 BHIND MP-02-002-046-001/648
(KOT) 		1702002046NRG24080320240667288 10/03/2024 RAMJANKI 1702002046WL023617 RAMJANKI 00462 UCBA0001282 1105 1105 Processed 23/04/2024 472846306 RAMJANKI UCO BANK(607066)
225 BHIND MP-02-002-046-001/649
(KOT) 		1702002046NRG24080320240667289 10/03/2024 JAY DEVI 1702002046WL023617 JAY DEVI 00462 UCBA0001282 1105 1105 Processed 23/04/2024 472846306 JAYDEVI UCO BANK(607066)
226 BHIND MP-02-002-046-001/650
(KOT) 		1702002046NRG24080320240667290 10/03/2024 PUSHPA 1702002046WL023617 PUSHPA 00462 UCBA0001282 1105 1105 Processed 23/04/2024 472846306 PUSHPA UCO BANK(607066)
227 BHIND MP-02-002-046-001/651
(KOT) 		1702002046NRG24080320240667291 10/03/2024 SUNEETA 1702002046WL023617 SUNEETA 00462 UCBA0001282 1105 1105 Processed 23/04/2024 472846306 SUNEETA FINO PAYMENTS BANK LTD(608001)
228 BHIND MP-02-002-046-001/652
(KOT) 		1702002046NRG24080320240667292 10/03/2024 RAMAUTAR 1702002046WL023617 RAMAUTAR 00462 UCBA0001282 1326 1326 Processed 23/04/2024 472846306 RAMAUTAR UCO BANK(607066)
229 BHIND MP-02-002-046-001/653
(KOT) 		1702002046NRG24080320240667293 10/03/2024 BUDHURAM 1702002046WL023617 BUDHURAM 00462 UCBA0001282 1326 1326 Processed 23/04/2024 472846306 BUDHURAM FINO PAYMENTS BANK LTD(608001)
230 BHIND MP-02-002-046-001/654
(KOT) 		1702002046NRG24080320240667294 10/03/2024 RAJKUMARI 1702002046WL023617 RAJKUMARI 00462 UCBA0001282 1326 1326 Processed 23/04/2024 472846306 RAJKUMARI UCO BANK(607066)
231 BHIND MP-02-002-046-001/655
(KOT) 		1702002046NRG24080320240667295 10/03/2024 VINITA BAI 1702002046WL023617 VINITA BAI 00462 UCBA0001282 1326 1326 Processed 23/04/2024 472846306 VINITABAI UCO BANK(607066)
232 BHIND MP-02-002-046-001/656
(KOT) 		1702002046NRG24080320240667296 10/03/2024 NETELAL 1702002046WL023617 NETELAL 00462 UCBA0001282 1326 1326 Processed 23/04/2024 472846306 NETELAL UCO BANK(607066)
233 BHIND MP-02-002-046-001/657
(KOT) 		1702002046NRG24080320240667297 10/03/2024 UMA 1702002046WL023617 UMA 00462 UCBA0001282 1326 1326 Processed 23/04/2024 472846306 UMA UCO BANK(607066)
234 BHIND MP-02-002-046-001/658
(KOT) 		1702002046NRG24080320240667298 10/03/2024 BHURELAL 1702002046WL023617 BHURELAL 00462 UCBA0001282 1326 1326 Processed 23/04/2024 472846306 BHURELAL UCO BANK(607066)
235 BHIND MP-02-002-046-001/659-A
(KOT) 		1702002046NRG24080320240667300 10/03/2024 URMILA 1702002046WL023617 URMILA 00462 UCBA0001282 1326 1326 Processed 23/04/2024 472846306 URMILA UCO BANK(607066)
236 BHIND MP-02-002-055-001/234-A
(JAKHMAULI) 		1702002055NRG24100320240668890 10/03/2024 MUNENDRA SINGH 1702002055WL023690 MUNENDRA SINGH 00462 UCBA0001282 1326 1326 Processed 23/04/2024 472846306 MUNENDRASINGH FINO PAYMENTS BANK LTD(608001)
237 BHIND MP-02-002-055-001/523
(JAKHMAULI) 		1702002055NRG24100320240668894 10/03/2024 JAYVILASH 1702002055WL023690 JAYVILASH 00462 UCBA0001282 1326 1326 Processed 23/04/2024 472846306 JAYVILASH UCO BANK(607066)
238 BHIND MP-02-002-055-001/565
(JAKHMAULI) 		1702002055NRG24100320240668913 10/03/2024 RAMNARESH 1702002055WL023690 RAMNARESH 00462 UCBA0001282 1326 1326 Processed 24/04/2024 472846306 RAMNARESH GRAMIN BANK OF ARYAVART(508509)
239 BHIND MP-02-002-055-001/566
(JAKHMAULI) 		1702002055NRG24100320240668914 10/03/2024 MOHAR SINGH 1702002055WL023690 MOHAR SINGH 00462 UCBA0001282 1326 1326 Processed 23/04/2024 472846306 MOHARSINGH UCO BANK(607066)
240 BHIND MP-02-002-055-001/583
(JAKHMAULI) 		1702002055NRG24100320240668918 10/03/2024 Yogesh Singh 1702002055WL023690 Yogesh Singh 00462 UCBA0001282 1326 1326 Processed 23/04/2024 472846306 YogeshSingh BANK OF BARODA(606985)
SubTotal 72267 72267
241 BHIND MP-02-002-002-001/776
(BIJPURI) 		1702002002NRG24090320240668289 10/03/2024 sangeeta 1702002002WL023660 sangeeta 00468 UBIN0568937 1326 1326 Processed 23/04/2024 472846306 sangeeta UNION BANK OF INDIA(508500)
242 BHIND MP-02-002-035-001/470
(BAJHAEE) 		1702002035NRG24080320240666586 10/03/2024 VIJAYPAL SINGH KUSHWAH 1702002035WL023598 VIJAYPAL SINGH KUSHWAH 00468 UBIN0568937 1326 1326 Processed 23/04/2024 472846306 VIJAYPALSINGHKUSHWAH UNION BANK OF INDIA(508500)
243 BHIND MP-02-002-035-001/664
(BAJHAEE) 		1702002035NRG24080320240666643 10/03/2024 GIRJA DEVI 1702002035WL023598 GIRJA DEVI 00468 UBIN0568937 1326 1326 Processed 23/04/2024 472846306 GIRJADEVI UNION BANK OF INDIA(508500)
SubTotal 3978 3978
244 BHIND MP-02-002-002-001/736
(BIJPURI) 		1702002002NRG24090320240668277 10/03/2024 SHIVPRATAP SINGH 1702002002WL023660 SHIVPRATAP SINGH 00688 FINO0001001 1326 1326 Processed 23/04/2024 472846306 SHIVPRATAPSINGH STATE BANK OF INDIA(508548)
245 BHIND MP-02-002-002-001/737
(BIJPURI) 		1702002002NRG24090320240668278 10/03/2024 KRAPAL SINGH BHADOURIA 1702002002WL023660 KRAPAL SINGH BHADOURIA 00688 FINO0001001 1326 1326 Processed 23/04/2024 472846306 KRAPALSINGHBHADOURIA PUNJAB NATIONAL BANK(508568)
246 BHIND MP-02-002-002-001/738
(BIJPURI) 		1702002002NRG24090320240668279 10/03/2024 SATYVEER SINGH 1702002002WL023660 SATYVEER SINGH 00688 FINO0001001 1326 1326 Processed 23/04/2024 472846306 SATYVEERSINGH STATE BANK OF INDIA(508548)
247 BHIND MP-02-002-002-001/744
(BIJPURI) 		1702002002NRG24090320240668280 10/03/2024 SHRI KISHAN 1702002002WL023660 SHRI KISHAN 00688 FINO0001001 1326 1326 Processed 23/04/2024 472846306 SHRIKISHAN STATE BANK OF INDIA(508548)
248 BHIND MP-02-002-002-001/747
(BIJPURI) 		1702002002NRG24090320240668281 10/03/2024 VARSHA 1702002002WL023660 VARSHA 00688 FINO0001001 1326 1326 Processed 23/04/2024 472846306 VARSHA STATE BANK OF INDIA(508548)
249 BHIND MP-02-002-002-001/748
(BIJPURI) 		1702002002NRG24090320240668282 10/03/2024 KOMAL BAI 1702002002WL023660 KOMAL BAI 00688 FINO0001001 1326 1326 Processed 23/04/2024 472846306 KOMALBAI STATE BANK OF INDIA(508548)
250 BHIND MP-02-002-002-001/757
(BIJPURI) 		1702002002NRG24090320240668283 10/03/2024 SANTOSH SINGH CHAUHAN 1702002002WL023660 SANTOSH SINGH CHAUHAN 00688 FINO0001001 1105 1105 Processed 23/04/2024 472846306 SANTOSHSINGHCHAUHAN UNION BANK OF INDIA(508500)
251 BHIND MP-02-002-002-001/766
(BIJPURI) 		1702002002NRG24090320240668284 10/03/2024 RADHA DEVI 1702002002WL023660 RADHA DEVI 00688 FINO0001001 1326 1326 Processed 23/04/2024 472846306 RADHADEVI STATE BANK OF INDIA(508548)
252 BHIND MP-02-002-002-001/767
(BIJPURI) 		1702002002NRG24090320240668285 10/03/2024 NEERU DEVI 1702002002WL023660 NEERU DEVI 00688 FINO0001001 1326 1326 Processed 23/04/2024 472846306 NEERUDEVI PUNJAB NATIONAL BANK(508568)
253 BHIND MP-02-002-002-001/768
(BIJPURI) 		1702002002NRG24090320240668286 10/03/2024 JAGDEESH SINGH 1702002002WL023660 JAGDEESH SINGH 00688 FINO0001001 1326 1326 Processed 23/04/2024 472846306 JAGDEESHSINGH STATE BANK OF INDIA(508548)
254 BHIND MP-02-002-002-001/770
(BIJPURI) 		1702002002NRG24090320240668287 10/03/2024 shatrudhan singh 1702002002WL023660 shatrudhan singh 00688 FINO0001001 1326 1326 Processed 23/04/2024 472846306 shatrudhansingh STATE BANK OF INDIA(508548)
255 BHIND MP-02-002-002-001/774
(BIJPURI) 		1702002002NRG24090320240668288 10/03/2024 MADHU DEVI 1702002002WL023660 MADHU DEVI 00688 FINO0001001 1326 1326 Processed 23/04/2024 472846306 MADHUDEVI BANK OF BARODA(606985)
256 BHIND MP-02-002-002-001/777
(BIJPURI) 		1702002002NRG24090320240668290 10/03/2024 BHAGWAN SINGH 1702002002WL023660 BHAGWAN SINGH 00688 FINO0001001 1326 1326 Processed 23/04/2024 472846306 BHAGWANSINGH PUNJAB NATIONAL BANK(508568)
257 BHIND MP-02-002-038-001/177
(KHERASHYAMPURA) 		1702002038NRG24080320240666943 10/03/2024 Devesh 1702002038WL023607 Devesh 00688 FINO0001001 1326 1326 Processed 23/04/2024 472846306 Devesh FINO PAYMENTS BANK LTD(608001)
258 BHIND MP-02-002-038-001/362
(KHERASHYAMPURA) 		1702002038NRG24080320240666944 10/03/2024 prem singh bhagel 1702002038WL023607 prem singh bhagel 00688 FINO0001001 1326 1326 Processed 23/04/2024 472846306 premsinghbhagel FINO PAYMENTS BANK LTD(608001)
259 BHIND MP-02-002-038-001/509
(KHERASHYAMPURA) 		1702002038NRG24080320240666946 10/03/2024 VIMALA 1702002038WL023607 VIMALA 00688 FINO0001001 1326 1326 Processed 23/04/2024 472846306 VIMALA FINO PAYMENTS BANK LTD(608001)
260 BHIND MP-02-002-038-001/516
(KHERASHYAMPURA) 		1702002038NRG24080320240666947 10/03/2024 roop singh 1702002038WL023607 roop singh 00688 FINO0001001 1326 1326 Processed 23/04/2024 472846306 roopsingh FINO PAYMENTS BANK LTD(608001)
261 BHIND MP-02-002-038-001/517
(KHERASHYAMPURA) 		1702002038NRG24080320240666948 10/03/2024 neelam devi 1702002038WL023607 neelam devi 00688 FINO0001001 1326 1326 Processed 23/04/2024 472846306 neelamdevi FINO PAYMENTS BANK LTD(608001)
262 BHIND MP-02-002-038-001/520
(KHERASHYAMPURA) 		1702002038NRG24080320240666949 10/03/2024 suresh 1702002038WL023607 suresh 00688 FINO0001001 1326 1326 Processed 23/04/2024 472846306 suresh FINO PAYMENTS BANK LTD(608001)
263 BHIND MP-02-002-038-001/584
(KHERASHYAMPURA) 		1702002038NRG24080320240666964 10/03/2024 Satyadev Shrma 1702002038WL023607 Satyadev Shrma 00688 FINO0001001 1326 1326 Processed 23/04/2024 472846306 SatyadevShrma FINO PAYMENTS BANK LTD(608001)
264 BHIND MP-02-002-038-001/598
(KHERASHYAMPURA) 		1702002038NRG24080320240666969 10/03/2024 Suresh Shakya 1702002038WL023607 Suresh Shakya 00688 FINO0001001 1326 1326 Processed 23/04/2024 472846306 SureshShakya FINO PAYMENTS BANK LTD(608001)
265 BHIND MP-02-002-040-001/1707
(LAHRAULI) 		1702002040NRG24080320240667479 10/03/2024 SUMIT SINGH 1702002040WL023622 SUMIT SINGH 00688 FINO0001001 1326 1326 Rejected 23/04/2024 472846306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 BHIND MP-02-002-047-001/349
(PEWALEE) 		1702002047NRG24090320240667776 10/03/2024 Lalluram 1702002047WL023644 Lalluram 00688 FINO0001001 1326 1326 Processed 23/04/2024 472846306 Lalluram FINO PAYMENTS BANK LTD(608001)
267 BHIND MP-02-002-047-001/352
(PEWALEE) 		1702002047NRG24090320240667777 10/03/2024 heeraman 1702002047WL023644 heeraman 00688 FINO0001001 1326 1326 Processed 23/04/2024 472846306 heeraman FINO PAYMENTS BANK LTD(608001)
SubTotal 31603 31603
268 BHIND MP-02-002-002-001/697
(BIJPURI) 		1702002002NRG24090320240668268 10/03/2024 POONAM DEVI 1702002002WL023660 POONAM DEVI 00688 FINO0001446 1326 1326 Processed 23/04/2024 472846306 POONAMDEVI STATE BANK OF INDIA(508548)
269 BHIND MP-02-002-002-001/701
(BIJPURI) 		1702002002NRG24090320240668270 10/03/2024 BHOORI DEVI 1702002002WL023660 BHOORI DEVI 00688 FINO0001446 1326 1326 Processed 23/04/2024 472846306 BHOORIDEVI STATE BANK OF INDIA(508548)
270 BHIND MP-02-002-002-001/706
(BIJPURI) 		1702002002NRG24090320240668271 10/03/2024 BASANTI DEVI 1702002002WL023660 BASANTI DEVI 00688 FINO0001446 1326 1326 Processed 23/04/2024 472846306 BASANTIDEVI STATE BANK OF INDIA(508548)
271 BHIND MP-02-002-002-001/709
(BIJPURI) 		1702002002NRG24090320240668272 10/03/2024 HEERA DEVI 1702002002WL023660 HEERA DEVI 00688 FINO0001446 1326 1326 Processed 23/04/2024 472846306 HEERADEVI STATE BANK OF INDIA(508548)
272 BHIND MP-02-002-002-001/710
(BIJPURI) 		1702002002NRG24090320240668273 10/03/2024 SONU SINGH 1702002002WL023660 SONU SINGH 00688 FINO0001446 1326 1326 Processed 24/04/2024 472846306 SONUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
273 BHIND MP-02-002-011-001/412
(MANPURA) 		1702002011NRG24100320240668957 10/03/2024 SANTOSH SINGH NARAWRIYA 1702002011WL023693 SANTOSH SINGH NARAWRIYA 00688 FINO0001446 1326 1326 Processed 23/04/2024 472846306 SANTOSHSINGHNARAWRIYA FINO PAYMENTS BANK LTD(608001)
274 BHIND MP-02-002-011-001/415
(MANPURA) 		1702002011NRG24100320240668958 10/03/2024 BEERENDRA 1702002011WL023693 BEERENDRA 00688 FINO0001446 1326 1326 Processed 23/04/2024 472846306 BEERENDRA FINO PAYMENTS BANK LTD(608001)
275 BHIND MP-02-002-011-001/424
(MANPURA) 		1702002011NRG24100320240668959 10/03/2024 SUMER SINGH 1702002011WL023693 SUMER SINGH 00688 FINO0001446 1326 1326 Processed 23/04/2024 472846306 SUMERSINGH FINO PAYMENTS BANK LTD(608001)
276 BHIND MP-02-002-011-001/425
(MANPURA) 		1702002011NRG24100320240668960 10/03/2024 ANITA DEVI 1702002011WL023693 ANITA DEVI 00688 FINO0001446 1326 1326 Processed 23/04/2024 472846306 ANITADEVI FINO PAYMENTS BANK LTD(608001)
277 BHIND MP-02-002-023-001/305-A
(DEDI) 		1702002023NRG24090320240668494 10/03/2024 RAMAUTAR 1702002023WL023672 RAMAUTAR 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 RAMAUTAR FINO PAYMENTS BANK LTD(608001)
278 BHIND MP-02-002-023-001/305-B
(DEDI) 		1702002023NRG24090320240668495 10/03/2024 PREM SINGH 1702002023WL023672 PREM SINGH 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 PREMSINGH STATE BANK OF INDIA(508548)
279 BHIND MP-02-002-023-001/306-A
(DEDI) 		1702002023NRG24090320240668496 10/03/2024 SURENDRA SINGH 1702002023WL023672 SURENDRA SINGH 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
280 BHIND MP-02-002-023-001/307-A
(DEDI) 		1702002023NRG24090320240668497 10/03/2024 SANTOSH 1702002023WL023672 SANTOSH 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 SANTOSH FINO PAYMENTS BANK LTD(608001)
281 BHIND MP-02-002-023-001/308-A
(DEDI) 		1702002023NRG24090320240668498 10/03/2024 KALASH YADAV 1702002023WL023672 KALASH YADAV 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 KALASHYADAV FINO PAYMENTS BANK LTD(608001)
282 BHIND MP-02-002-023-001/309-A
(DEDI) 		1702002023NRG24090320240668499 10/03/2024 RAM TEJ YADAV 1702002023WL023672 RAM TEJ YADAV 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 RAMTEJYADAV FINO PAYMENTS BANK LTD(608001)
283 BHIND MP-02-002-023-001/310-A
(DEDI) 		1702002023NRG24090320240668500 10/03/2024 RENU 1702002023WL023672 RENU 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 RENU FINO PAYMENTS BANK LTD(608001)
284 BHIND MP-02-002-023-001/311-A
(DEDI) 		1702002023NRG24090320240668501 10/03/2024 RENU 1702002023WL023672 RENU 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 RENU FINO PAYMENTS BANK LTD(608001)
285 BHIND MP-02-002-023-001/313-A
(DEDI) 		1702002023NRG24090320240668502 10/03/2024 VIKASH SINGH 1702002023WL023672 VIKASH SINGH 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 VIKASHSINGH FINO PAYMENTS BANK LTD(608001)
286 BHIND MP-02-002-023-001/314-A
(DEDI) 		1702002023NRG24090320240668503 10/03/2024 SUKHVEER SINGH 1702002023WL023672 SUKHVEER SINGH 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 SUKHVEERSINGH FINO PAYMENTS BANK LTD(608001)
287 BHIND MP-02-002-023-001/315-A
(DEDI) 		1702002023NRG24090320240668504 10/03/2024 BHIM SEN 1702002023WL023672 BHIM SEN 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 BHIMSEN FINO PAYMENTS BANK LTD(608001)
288 BHIND MP-02-002-023-001/316-A
(DEDI) 		1702002023NRG24090320240668505 10/03/2024 INDAL SINGH 1702002023WL023672 INDAL SINGH 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 INDALSINGH FINO PAYMENTS BANK LTD(608001)
289 BHIND MP-02-002-023-001/317-A
(DEDI) 		1702002023NRG24090320240668506 10/03/2024 RAHUL SINGH 1702002023WL023672 RAHUL SINGH 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 RAHULSINGH FINO PAYMENTS BANK LTD(608001)
290 BHIND MP-02-002-023-001/318-A
(DEDI) 		1702002023NRG24090320240668507 10/03/2024 RAJESH 1702002023WL023672 RAJESH 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 RAJESH NSDL PAYMENTS BANK(990326)
291 BHIND MP-02-002-023-001/319-A
(DEDI) 		1702002023NRG24090320240668508 10/03/2024 GANGA SINGH 1702002023WL023672 GANGA SINGH 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 GANGASINGH FINO PAYMENTS BANK LTD(608001)
292 BHIND MP-02-002-023-001/320-A
(DEDI) 		1702002023NRG24090320240668509 10/03/2024 PRAMOD SINGH 1702002023WL023672 PRAMOD SINGH 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 PRAMODSINGH FINO PAYMENTS BANK LTD(608001)
293 BHIND MP-02-002-023-001/321-A
(DEDI) 		1702002023NRG24090320240668510 10/03/2024 SUNIL SINGH 1702002023WL023672 SUNIL SINGH 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 SUNILSINGH FINO PAYMENTS BANK LTD(608001)
294 BHIND MP-02-002-023-001/322-A
(DEDI) 		1702002023NRG24090320240668511 10/03/2024 KESHAV 1702002023WL023672 KESHAV 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 KESHAV FINO PAYMENTS BANK LTD(608001)
295 BHIND MP-02-002-023-001/323-A
(DEDI) 		1702002023NRG24090320240668512 10/03/2024 RAMKISHAN 1702002023WL023672 RAMKISHAN 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 RAMKISHAN FINO PAYMENTS BANK LTD(608001)
296 BHIND MP-02-002-023-001/324-A
(DEDI) 		1702002023NRG24090320240668513 10/03/2024 NIHAL 1702002023WL023672 NIHAL 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 NIHAL FINO PAYMENTS BANK LTD(608001)
297 BHIND MP-02-002-023-001/335-A
(DEDI) 		1702002023NRG24090320240668514 10/03/2024 SONU SINGH 1702002023WL023672 SONU SINGH 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 SONUSINGH FINO PAYMENTS BANK LTD(608001)
298 BHIND MP-02-002-023-001/345-A
(DEDI) 		1702002023NRG24090320240668515 10/03/2024 VIMLESH SINGH 1702002023WL023672 VIMLESH SINGH 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 VIMLESHSINGH FINO PAYMENTS BANK LTD(608001)
299 BHIND MP-02-002-023-001/346-A
(DEDI) 		1702002023NRG24090320240668516 10/03/2024 ABHILAKH SINGH 1702002023WL023672 ABHILAKH SINGH 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 ABHILAKHSINGH FINO PAYMENTS BANK LTD(608001)
300 BHIND MP-02-002-023-001/348-A
(DEDI) 		1702002023NRG24090320240668517 10/03/2024 AMAR NATH 1702002023WL023672 AMAR NATH 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 AMARNATH FINO PAYMENTS BANK LTD(608001)
301 BHIND MP-02-002-023-001/349-A
(DEDI) 		1702002023NRG24090320240668518 10/03/2024 RAMANAND 1702002023WL023672 RAMANAND 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 RAMANAND FINO PAYMENTS BANK LTD(608001)
302 BHIND MP-02-002-023-001/350-A
(DEDI) 		1702002023NRG24090320240668519 10/03/2024 KISHANA 1702002023WL023672 KISHANA 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 KISHANA FINO PAYMENTS BANK LTD(608001)
303 BHIND MP-02-002-023-001/354-A
(DEDI) 		1702002023NRG24090320240668520 10/03/2024 NEERAJ KUMARI 1702002023WL023672 NEERAJ KUMARI 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 NEERAJKUMARI FINO PAYMENTS BANK LTD(608001)
304 BHIND MP-02-002-023-001/355-A
(DEDI) 		1702002023NRG24090320240668521 10/03/2024 BRAJENDRA YADAV 1702002023WL023672 BRAJENDRA YADAV 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 BRAJENDRAYADAV FINO PAYMENTS BANK LTD(608001)
305 BHIND MP-02-002-023-001/358-A
(DEDI) 		1702002023NRG24090320240668522 10/03/2024 SANGEETA 1702002023WL023672 SANGEETA 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 SANGEETA FINO PAYMENTS BANK LTD(608001)
306 BHIND MP-02-002-023-001/359-A
(DEDI) 		1702002023NRG24090320240668523 10/03/2024 PUSHPA DEVI 1702002023WL023672 PUSHPA DEVI 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 PUSHPADEVI FINO PAYMENTS BANK LTD(608001)
307 BHIND MP-02-002-023-001/360-A
(DEDI) 		1702002023NRG24090320240668524 10/03/2024 CHANDRA PRAKASH 1702002023WL023672 CHANDRA PRAKASH 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 CHANDRAPRAKASH FINO PAYMENTS BANK LTD(608001)
308 BHIND MP-02-002-023-001/361-A
(DEDI) 		1702002023NRG24090320240668525 10/03/2024 ANKUSH 1702002023WL023672 ANKUSH 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 ANKUSH FINO PAYMENTS BANK LTD(608001)
309 BHIND MP-02-002-023-001/362-A
(DEDI) 		1702002023NRG24090320240668526 10/03/2024 REKHA 1702002023WL023672 REKHA 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 REKHA FINO PAYMENTS BANK LTD(608001)
310 BHIND MP-02-002-023-001/364-A
(DEDI) 		1702002023NRG24090320240668527 10/03/2024 SUNEETA 1702002023WL023672 SUNEETA 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 SUNEETA FINO PAYMENTS BANK LTD(608001)
311 BHIND MP-02-002-023-001/365-A
(DEDI) 		1702002023NRG24090320240668528 10/03/2024 DHARMVIR YADAV 1702002023WL023672 DHARMVIR YADAV 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 DHARMVIRYADAV FINO PAYMENTS BANK LTD(608001)
312 BHIND MP-02-002-023-001/366-A
(DEDI) 		1702002023NRG24090320240668529 10/03/2024 RADHA KUSHWAH 1702002023WL023672 RADHA KUSHWAH 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 RADHAKUSHWAH FINO PAYMENTS BANK LTD(608001)
313 BHIND MP-02-002-023-001/367-A
(DEDI) 		1702002023NRG24090320240668530 10/03/2024 NIRMALA 1702002023WL023672 NIRMALA 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 NIRMALA FINO PAYMENTS BANK LTD(608001)
314 BHIND MP-02-002-023-001/368-A
(DEDI) 		1702002023NRG24090320240668531 10/03/2024 SARVESH SINGH 1702002023WL023672 SARVESH SINGH 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 SARVESHSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
315 BHIND MP-02-002-023-001/369-A
(DEDI) 		1702002023NRG24090320240668532 10/03/2024 SANTOSH YADAV 1702002023WL023672 SANTOSH YADAV 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 SANTOSHYADAV FINO PAYMENTS BANK LTD(608001)
316 BHIND MP-02-002-023-001/370-A
(DEDI) 		1702002023NRG24090320240668533 10/03/2024 PARASRAM 1702002023WL023672 PARASRAM 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 PARASRAM FINO PAYMENTS BANK LTD(608001)
317 BHIND MP-02-002-023-001/371-A
(DEDI) 		1702002023NRG24090320240668534 10/03/2024 SURESH 1702002023WL023672 SURESH 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 SURESH FINO PAYMENTS BANK LTD(608001)
318 BHIND MP-02-002-023-001/376-A
(DEDI) 		1702002023NRG24090320240668535 10/03/2024 GAJANAND 1702002023WL023672 GAJANAND 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 GAJANAND BANK OF BARODA(606985)
319 BHIND MP-02-002-023-001/377-A
(DEDI) 		1702002023NRG24090320240668536 10/03/2024 UMMED 1702002023WL023672 UMMED 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 UMMED FINO PAYMENTS BANK LTD(608001)
320 BHIND MP-02-002-023-001/379-A
(DEDI) 		1702002023NRG24090320240668537 10/03/2024 VINOD YADAV 1702002023WL023672 VINOD YADAV 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 VINODYADAV FINO PAYMENTS BANK LTD(608001)
321 BHIND MP-02-002-023-001/380-A
(DEDI) 		1702002023NRG24090320240668538 10/03/2024 SANJEEV SINGH 1702002023WL023672 SANJEEV SINGH 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 SANJEEVSINGH FINO PAYMENTS BANK LTD(608001)
322 BHIND MP-02-002-023-001/382-A
(DEDI) 		1702002023NRG24090320240668539 10/03/2024 KAMLESH YADAV 1702002023WL023672 KAMLESH YADAV 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 KAMLESHYADAV FINO PAYMENTS BANK LTD(608001)
323 BHIND MP-02-002-023-001/383-A
(DEDI) 		1702002023NRG24090320240668540 10/03/2024 SUNEEL SINGH 1702002023WL023672 SUNEEL SINGH 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 SUNEELSINGH FINO PAYMENTS BANK LTD(608001)
324 BHIND MP-02-002-023-001/384-A
(DEDI) 		1702002023NRG24090320240668541 10/03/2024 ANUJ 1702002023WL023672 ANUJ 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 ANUJ STATE BANK OF INDIA(508548)
325 BHIND MP-02-002-023-001/385-A
(DEDI) 		1702002023NRG24090320240668542 10/03/2024 ARVINDRA SINGH 1702002023WL023672 ARVINDRA SINGH 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 ARVINDRASINGH FINO PAYMENTS BANK LTD(608001)
326 BHIND MP-02-002-023-001/386-A
(DEDI) 		1702002023NRG24090320240668543 10/03/2024 SONALI YADAV 1702002023WL023672 SONALI YADAV 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 SONALIYADAV FINO PAYMENTS BANK LTD(608001)
327 BHIND MP-02-002-023-001/387-A
(DEDI) 		1702002023NRG24090320240668544 10/03/2024 SUNEETA 1702002023WL023672 SUNEETA 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 SUNEETA FINO PAYMENTS BANK LTD(608001)
328 BHIND MP-02-002-023-001/388-A
(DEDI) 		1702002023NRG24090320240668545 10/03/2024 SHASHI 1702002023WL023672 SHASHI 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 SHASHI FINO PAYMENTS BANK LTD(608001)
329 BHIND MP-02-002-023-001/389-A
(DEDI) 		1702002023NRG24090320240668546 10/03/2024 POOJA 1702002023WL023672 POOJA 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 POOJA FINO PAYMENTS BANK LTD(608001)
330 BHIND MP-02-002-023-001/391-A
(DEDI) 		1702002023NRG24090320240668547 10/03/2024 PRABEENA 1702002023WL023672 PRABEENA 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 PRABEENA FINO PAYMENTS BANK LTD(608001)
331 BHIND MP-02-002-023-001/392-A
(DEDI) 		1702002023NRG24090320240668548 10/03/2024 MUNNI DEVI 1702002023WL023672 MUNNI DEVI 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 MUNNIDEVI FINO PAYMENTS BANK LTD(608001)
332 BHIND MP-02-002-023-001/393-A
(DEDI) 		1702002023NRG24090320240668549 10/03/2024 SAVITA 1702002023WL023672 SAVITA 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 SAVITA FINO PAYMENTS BANK LTD(608001)
333 BHIND MP-02-002-023-001/394-A
(DEDI) 		1702002023NRG24090320240668550 10/03/2024 SHRIMATI 1702002023WL023672 SHRIMATI 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 SHRIMATI FINO PAYMENTS BANK LTD(608001)
334 BHIND MP-02-002-023-001/395-A
(DEDI) 		1702002023NRG24090320240668551 10/03/2024 USHA 1702002023WL023672 USHA 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 USHA FINO PAYMENTS BANK LTD(608001)
335 BHIND MP-02-002-023-001/396-A
(DEDI) 		1702002023NRG24090320240668552 10/03/2024 RENOO 1702002023WL023672 RENOO 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 RENOO FINO PAYMENTS BANK LTD(608001)
336 BHIND MP-02-002-023-001/397-A
(DEDI) 		1702002023NRG24090320240668553 10/03/2024 MAMTA DEVI 1702002023WL023672 MAMTA DEVI 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 MAMTADEVI FINO PAYMENTS BANK LTD(608001)
337 BHIND MP-02-002-023-001/398-A
(DEDI) 		1702002023NRG24090320240668554 10/03/2024 RAMRATI 1702002023WL023672 RAMRATI 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 RAMRATI FINO PAYMENTS BANK LTD(608001)
338 BHIND MP-02-002-023-001/399-A
(DEDI) 		1702002023NRG24090320240668555 10/03/2024 ASLEKHA 1702002023WL023672 ASLEKHA 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 ASLEKHA FINO PAYMENTS BANK LTD(608001)
339 BHIND MP-02-002-023-001/400-A
(DEDI) 		1702002023NRG24090320240668556 10/03/2024 USHA 1702002023WL023672 USHA 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 USHA FINO PAYMENTS BANK LTD(608001)
340 BHIND MP-02-002-023-001/401-A
(DEDI) 		1702002023NRG24090320240668557 10/03/2024 KIRAN DEVI 1702002023WL023672 KIRAN DEVI 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 KIRANDEVI FINO PAYMENTS BANK LTD(608001)
341 BHIND MP-02-002-023-001/402-A
(DEDI) 		1702002023NRG24090320240668558 10/03/2024 KUSUMLATA 1702002023WL023672 KUSUMLATA 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 KUSUMLATA FINO PAYMENTS BANK LTD(608001)
342 BHIND MP-02-002-023-001/403-A
(DEDI) 		1702002023NRG24090320240668559 10/03/2024 AKASH 1702002023WL023672 AKASH 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 AKASH FINO PAYMENTS BANK LTD(608001)
343 BHIND MP-02-002-023-001/404-A
(DEDI) 		1702002023NRG24090320240668560 10/03/2024 JAYKESH SINGH YADAV 1702002023WL023672 JAYKESH SINGH YADAV 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 JAYKESHSINGHYADAV FINO PAYMENTS BANK LTD(608001)
344 BHIND MP-02-002-023-001/405-A
(DEDI) 		1702002023NRG24090320240668561 10/03/2024 MUNNESH SINGH 1702002023WL023672 MUNNESH SINGH 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 MUNNESHSINGH FINO PAYMENTS BANK LTD(608001)
345 BHIND MP-02-002-023-001/406-A
(DEDI) 		1702002023NRG24090320240668562 10/03/2024 SATYENDRA SINGH 1702002023WL023672 SATYENDRA SINGH 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 SATYENDRASINGH FINO PAYMENTS BANK LTD(608001)
346 BHIND MP-02-002-023-001/407-A
(DEDI) 		1702002023NRG24090320240668563 10/03/2024 RAMBEER 1702002023WL023672 RAMBEER 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 RAMBEER FINO PAYMENTS BANK LTD(608001)
347 BHIND MP-02-002-023-001/408-A
(DEDI) 		1702002023NRG24090320240668564 10/03/2024 SURESH 1702002023WL023672 SURESH 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 SURESH FINO PAYMENTS BANK LTD(608001)
348 BHIND MP-02-002-023-001/409-A
(DEDI) 		1702002023NRG24090320240668565 10/03/2024 VIPIN YADAV 1702002023WL023672 VIPIN YADAV 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 VIPINYADAV FINO PAYMENTS BANK LTD(608001)
349 BHIND MP-02-002-023-001/410-A
(DEDI) 		1702002023NRG24090320240668566 10/03/2024 REENA DEVI 1702002023WL023672 REENA DEVI 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 REENADEVI FINO PAYMENTS BANK LTD(608001)
350 BHIND MP-02-002-023-001/411-A
(DEDI) 		1702002023NRG24090320240668567 10/03/2024 MEERA 1702002023WL023672 MEERA 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 MEERA FINO PAYMENTS BANK LTD(608001)
351 BHIND MP-02-002-023-001/412-A
(DEDI) 		1702002023NRG24090320240668568 10/03/2024 RAKESH SINGH 1702002023WL023672 RAKESH SINGH 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 RAKESHSINGH FINO PAYMENTS BANK LTD(608001)
352 BHIND MP-02-002-023-001/413-A
(DEDI) 		1702002023NRG24090320240668569 10/03/2024 SHER SINGH 1702002023WL023672 SHER SINGH 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 SHERSINGH FINO PAYMENTS BANK LTD(608001)
353 BHIND MP-02-002-023-001/414-A
(DEDI) 		1702002023NRG24090320240668570 10/03/2024 RAMA DEVI 1702002023WL023672 RAMA DEVI 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 RAMADEVI FINO PAYMENTS BANK LTD(608001)
354 BHIND MP-02-002-023-001/415-A
(DEDI) 		1702002023NRG24090320240668571 10/03/2024 SUNIL SINGH 1702002023WL023672 SUNIL SINGH 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 SUNILSINGH FINO PAYMENTS BANK LTD(608001)
355 BHIND MP-02-002-023-001/416-A
(DEDI) 		1702002023NRG24090320240668572 10/03/2024 KAMLESH SINGH YADAV 1702002023WL023672 KAMLESH SINGH YADAV 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 KAMLESHSINGHYADAV FINO PAYMENTS BANK LTD(608001)
356 BHIND MP-02-002-023-001/417-A
(DEDI) 		1702002023NRG24090320240668573 10/03/2024 SATYAVEER SINGH YADAV 1702002023WL023672 SATYAVEER SINGH YADAV 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 SATYAVEERSINGHYADAV FINO PAYMENTS BANK LTD(608001)
357 BHIND MP-02-002-023-001/418-A
(DEDI) 		1702002023NRG24090320240668574 10/03/2024 SUKH DEVI 1702002023WL023672 SUKH DEVI 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 SUKHDEVI FINO PAYMENTS BANK LTD(608001)
358 BHIND MP-02-002-023-001/419-A
(DEDI) 		1702002023NRG24090320240668575 10/03/2024 BRADABAL 1702002023WL023672 BRADABAL 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 BRADABAL FINO PAYMENTS BANK LTD(608001)
359 BHIND MP-02-002-023-001/420-A
(DEDI) 		1702002023NRG24090320240668576 10/03/2024 KM ANJU 1702002023WL023672 KM ANJU 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 KMANJU FINO PAYMENTS BANK LTD(608001)
360 BHIND MP-02-002-023-001/421-A
(DEDI) 		1702002023NRG24090320240668577 10/03/2024 SUBHASH 1702002023WL023672 SUBHASH 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 SUBHASH FINO PAYMENTS BANK LTD(608001)
361 BHIND MP-02-002-023-001/422-A
(DEDI) 		1702002023NRG24090320240668578 10/03/2024 ATTO BAI 1702002023WL023672 ATTO BAI 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 ATTOBAI FINO PAYMENTS BANK LTD(608001)
362 BHIND MP-02-002-023-001/423-A
(DEDI) 		1702002023NRG24090320240668579 10/03/2024 SUBHASH SINGH 1702002023WL023672 SUBHASH SINGH 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 SUBHASHSINGH FINO PAYMENTS BANK LTD(608001)
363 BHIND MP-02-002-023-001/424-A
(DEDI) 		1702002023NRG24090320240668580 10/03/2024 PRITI 1702002023WL023672 PRITI 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 PRITI FINO PAYMENTS BANK LTD(608001)
364 BHIND MP-02-002-023-001/425-A
(DEDI) 		1702002023NRG24090320240668581 10/03/2024 VISHAL KUSHWAH 1702002023WL023672 VISHAL KUSHWAH 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 VISHALKUSHWAH FINO PAYMENTS BANK LTD(608001)
365 BHIND MP-02-002-023-001/426-A
(DEDI) 		1702002023NRG24090320240668582 10/03/2024 DHEER SINGH 1702002023WL023672 DHEER SINGH 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 DHEERSINGH FINO PAYMENTS BANK LTD(608001)
366 BHIND MP-02-002-023-001/427-A
(DEDI) 		1702002023NRG24090320240668583 10/03/2024 ANSHU 1702002023WL023672 ANSHU 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 ANSHU FINO PAYMENTS BANK LTD(608001)
367 BHIND MP-02-002-023-001/428-A
(DEDI) 		1702002023NRG24090320240668584 10/03/2024 SARVESH SINGH 1702002023WL023672 SARVESH SINGH 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 SARVESHSINGH FINO PAYMENTS BANK LTD(608001)
368 BHIND MP-02-002-023-001/429-A
(DEDI) 		1702002023NRG24090320240668585 10/03/2024 DEEPAK YADAV 1702002023WL023672 DEEPAK YADAV 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 DEEPAKYADAV FINO PAYMENTS BANK LTD(608001)
369 BHIND MP-02-002-023-001/430-A
(DEDI) 		1702002023NRG24090320240668586 10/03/2024 ASHOK 1702002023WL023672 ASHOK 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 ASHOK FINO PAYMENTS BANK LTD(608001)
370 BHIND MP-02-002-023-001/431-A
(DEDI) 		1702002023NRG24090320240668587 10/03/2024 LOKENDRA SINGH 1702002023WL023672 LOKENDRA SINGH 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
371 BHIND MP-02-002-035-001/833
(BAJHAEE) 		1702002035NRG24080320240666652 10/03/2024 ram singh 1702002035WL023598 ram singh 00688 FINO0001446 1326 1326 Processed 23/04/2024 472846306 ramsingh CENTRAL BANK OF INDIA(607115)
372 BHIND MP-02-002-035-001/943
(BAJHAEE) 		1702002035NRG24080320240666671 10/03/2024 Alla Rakhi 1702002035WL023598 Alla Rakhi 00688 FINO0001446 1326 1326 Processed 23/04/2024 472846306 AllaRakhi STATE BANK OF INDIA(508548)
373 BHIND MP-02-002-038-001/523
(KHERASHYAMPURA) 		1702002038NRG24080320240666950 10/03/2024 UPENDRA 1702002038WL023607 UPENDRA 00688 FINO0001446 1326 1326 Processed 23/04/2024 472846306 UPENDRA FINO PAYMENTS BANK LTD(608001)
374 BHIND MP-02-002-038-001/525
(KHERASHYAMPURA) 		1702002038NRG24080320240666951 10/03/2024 MUNNILAL 1702002038WL023607 MUNNILAL 00688 FINO0001446 1326 1326 Processed 23/04/2024 472846306 MUNNILAL FINO PAYMENTS BANK LTD(608001)
375 BHIND MP-02-002-038-001/534
(KHERASHYAMPURA) 		1702002038NRG24080320240666952 10/03/2024 SUNITA DEVI 1702002038WL023607 SUNITA DEVI 00688 FINO0001446 1326 1326 Processed 23/04/2024 472846306 SUNITADEVI FINO PAYMENTS BANK LTD(608001)
376 BHIND MP-02-002-038-001/538
(KHERASHYAMPURA) 		1702002038NRG24080320240666953 10/03/2024 SHEELA 1702002038WL023607 SHEELA 00688 FINO0001446 1326 1326 Processed 23/04/2024 472846306 SHEELA FINO PAYMENTS BANK LTD(608001)
377 BHIND MP-02-002-038-001/543
(KHERASHYAMPURA) 		1702002038NRG24080320240666954 10/03/2024 MUNNI 1702002038WL023607 MUNNI 00688 FINO0001446 1326 1326 Processed 23/04/2024 472846306 MUNNI FINO PAYMENTS BANK LTD(608001)
378 BHIND MP-02-002-038-001/546
(KHERASHYAMPURA) 		1702002038NRG24080320240666955 10/03/2024 BANDANA 1702002038WL023607 BANDANA 00688 FINO0001446 1326 1326 Processed 23/04/2024 472846306 BANDANA FINO PAYMENTS BANK LTD(608001)
379 BHIND MP-02-002-038-001/550
(KHERASHYAMPURA) 		1702002038NRG24080320240666956 10/03/2024 RAM SINGH 1702002038WL023607 RAM SINGH 00688 FINO0001446 1326 1326 Processed 23/04/2024 472846306 RAMSINGH UCO BANK(607066)
380 BHIND MP-02-002-038-001/551
(KHERASHYAMPURA) 		1702002038NRG24080320240666957 10/03/2024 RAVIKANT 1702002038WL023607 RAVIKANT 00688 FINO0001446 1326 1326 Processed 23/04/2024 472846306 RAVIKANT FINO PAYMENTS BANK LTD(608001)
381 BHIND MP-02-002-038-001/552
(KHERASHYAMPURA) 		1702002038NRG24080320240666958 10/03/2024 RAJKUMAR 1702002038WL023607 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 23/04/2024 472846306 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
382 BHIND MP-02-002-038-001/553
(KHERASHYAMPURA) 		1702002038NRG24080320240666959 10/03/2024 POONAM DEVI 1702002038WL023607 POONAM DEVI 00688 FINO0001446 1326 1326 Processed 23/04/2024 472846306 POONAMDEVI FINO PAYMENTS BANK LTD(608001)
383 BHIND MP-02-002-038-001/554
(KHERASHYAMPURA) 		1702002038NRG24080320240666960 10/03/2024 SEEMA 1702002038WL023607 SEEMA 00688 FINO0001446 1326 1326 Processed 23/04/2024 472846306 SEEMA FINO PAYMENTS BANK LTD(608001)
384 BHIND MP-02-002-038-001/555
(KHERASHYAMPURA) 		1702002038NRG24080320240666961 10/03/2024 ASHA SAKYA 1702002038WL023607 ASHA SAKYA 00688 FINO0001446 1326 1326 Processed 23/04/2024 472846306 ASHASAKYA FINO PAYMENTS BANK LTD(608001)
385 BHIND MP-02-002-038-001/556
(KHERASHYAMPURA) 		1702002038NRG24080320240666962 10/03/2024 MUNNI 1702002038WL023607 MUNNI 00688 FINO0001446 1326 1326 Processed 23/04/2024 472846306 MUNNI FINO PAYMENTS BANK LTD(608001)
386 BHIND MP-02-002-038-001/583
(KHERASHYAMPURA) 		1702002038NRG24080320240666963 10/03/2024 SHYAM BABU 1702002038WL023607 SHYAM BABU 00688 FINO0001446 1326 1326 Processed 23/04/2024 472846306 SHYAMBABU FINO PAYMENTS BANK LTD(608001)
387 BHIND MP-02-002-038-001/588
(KHERASHYAMPURA) 		1702002038NRG24080320240666965 10/03/2024 BHAGWATI SHARMA 1702002038WL023607 BHAGWATI SHARMA 00688 FINO0001446 1326 1326 Processed 23/04/2024 472846306 BHAGWATISHARMA FINO PAYMENTS BANK LTD(608001)
388 BHIND MP-02-002-038-001/592
(KHERASHYAMPURA) 		1702002038NRG24080320240666966 10/03/2024 HARIOM 1702002038WL023607 HARIOM 00688 FINO0001446 1326 1326 Processed 23/04/2024 472846306 HARIOM FINO PAYMENTS BANK LTD(608001)
389 BHIND MP-02-002-038-001/595
(KHERASHYAMPURA) 		1702002038NRG24080320240666967 10/03/2024 MAMATA 1702002038WL023607 MAMATA 00688 FINO0001446 1326 1326 Processed 23/04/2024 472846306 MAMATA FINO PAYMENTS BANK LTD(608001)
390 BHIND MP-02-002-038-001/596
(KHERASHYAMPURA) 		1702002038NRG24080320240666968 10/03/2024 VINOD 1702002038WL023607 VINOD 00688 FINO0001446 1326 1326 Processed 23/04/2024 472846306 VINOD FINO PAYMENTS BANK LTD(608001)
391 BHIND MP-02-002-038-001/601
(KHERASHYAMPURA) 		1702002038NRG24080320240666970 10/03/2024 KETKALI 1702002038WL023607 KETKALI 00688 FINO0001446 1326 1326 Processed 23/04/2024 472846306 KETKALI FINO PAYMENTS BANK LTD(608001)
392 BHIND MP-02-002-038-001/608
(KHERASHYAMPURA) 		1702002038NRG24080320240666971 10/03/2024 RAJNI 1702002038WL023607 RAJNI 00688 FINO0001446 1326 1326 Processed 23/04/2024 472846306 RAJNI FINO PAYMENTS BANK LTD(608001)
393 BHIND MP-02-002-040-001/1146
(LAHRAULI) 		1702002040NRG24080320240667467 10/03/2024 kamani 1702002040WL023622 kamani 00688 FINO0001446 1326 1326 Processed 23/04/2024 472846306 kamani NARMADA JHABUA GRAMIN BANK(508515)
394 BHIND MP-02-002-040-001/1461-A
(LAHRAULI) 		1702002040NRG24080320240667470 10/03/2024 HEMA DEVI 1702002040WL023622 HEMA DEVI 00688 FINO0001446 1326 1326 Processed 23/04/2024 472846306 HEMADEVI FINO PAYMENTS BANK LTD(608001)
395 BHIND MP-02-002-040-001/1463
(LAHRAULI) 		1702002040NRG24080320240667471 10/03/2024 RAMA DENVEE 1702002040WL023622 RAMA DENVEE 00688 FINO0001446 1326 1326 Processed 23/04/2024 472846306 RAMADENVEE FINO PAYMENTS BANK LTD(608001)
396 BHIND MP-02-002-040-001/1567
(LAHRAULI) 		1702002040NRG24080320240667473 10/03/2024 SUNEETA 1702002040WL023622 SUNEETA 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 SUNEETA FINO PAYMENTS BANK LTD(608001)
397 BHIND MP-02-002-040-001/1613
(LAHRAULI) 		1702002040NRG24080320240667475 10/03/2024 ANISHKA 1702002040WL023622 ANISHKA 00688 FINO0001446 1326 1326 Processed 23/04/2024 472846306 ANISHKA FINO PAYMENTS BANK LTD(608001)
398 BHIND MP-02-002-040-001/1705
(LAHRAULI) 		1702002040NRG24080320240667478 10/03/2024 muskan 1702002040WL023622 muskan 00688 FINO0001446 1326 1326 Processed 23/04/2024 472846306 muskan FINO PAYMENTS BANK LTD(608001)
399 BHIND MP-02-002-040-001/1730
(LAHRAULI) 		1702002040NRG24080320240667480 10/03/2024 bhavna 1702002040WL023622 bhavna 00688 FINO0001446 1326 1326 Processed 23/04/2024 472846306 bhavna FINO PAYMENTS BANK LTD(608001)
400 BHIND MP-02-002-040-001/1731
(LAHRAULI) 		1702002040NRG24080320240667481 10/03/2024 shyam singh 1702002040WL023622 shyam singh 00688 FINO0001446 1326 1326 Processed 23/04/2024 472846306 shyamsingh FINO PAYMENTS BANK LTD(608001)
401 BHIND MP-02-002-040-001/1733
(LAHRAULI) 		1702002040NRG24080320240667482 10/03/2024 mamta devi 1702002040WL023622 mamta devi 00688 FINO0001446 1326 1326 Processed 23/04/2024 472846306 mamtadevi FINO PAYMENTS BANK LTD(608001)
402 BHIND MP-02-002-040-001/1734
(LAHRAULI) 		1702002040NRG24080320240667483 10/03/2024 sudha singh 1702002040WL023622 sudha singh 00688 FINO0001446 1326 1326 Processed 23/04/2024 472846306 sudhasingh FINO PAYMENTS BANK LTD(608001)
403 BHIND MP-02-002-040-001/1735
(LAHRAULI) 		1702002040NRG24080320240667484 10/03/2024 khushbu singh 1702002040WL023622 khushbu singh 00688 FINO0001446 1326 1326 Processed 23/04/2024 472846306 khushbusingh FINO PAYMENTS BANK LTD(608001)
404 BHIND MP-02-002-040-001/1736
(LAHRAULI) 		1702002040NRG24080320240667485 10/03/2024 sudheer singh 1702002040WL023622 sudheer singh 00688 FINO0001446 1326 1326 Processed 23/04/2024 472846306 sudheersingh FINO PAYMENTS BANK LTD(608001)
405 BHIND MP-02-002-040-001/1737
(LAHRAULI) 		1702002040NRG24080320240667486 10/03/2024 raghuvar singh 1702002040WL023622 raghuvar singh 00688 FINO0001446 1326 1326 Processed 23/04/2024 472846306 raghuvarsingh FINO PAYMENTS BANK LTD(608001)
406 BHIND MP-02-002-040-001/1739
(LAHRAULI) 		1702002040NRG24080320240667488 10/03/2024 shivam singh 1702002040WL023622 shivam singh 00688 FINO0001446 1326 1326 Processed 23/04/2024 472846306 shivamsingh FINO PAYMENTS BANK LTD(608001)
407 BHIND MP-02-002-040-001/1743
(LAHRAULI) 		1702002040NRG24080320240667491 10/03/2024 lata 1702002040WL023622 lata 00688 FINO0001446 1105 1105 Processed 23/04/2024 472846306 lata PUNJAB NATIONAL BANK(508568)
408 BHIND MP-02-002-040-001/1744
(LAHRAULI) 		1702002040NRG24080320240667492 10/03/2024 kunjan pulandar singh 1702002040WL023622 kunjan pulandar singh 00688 FINO0001446 1326 1326 Processed 23/04/2024 472846306 kunjanpulandarsingh FINO PAYMENTS BANK LTD(608001)
409 BHIND MP-02-002-040-001/1748
(LAHRAULI) 		1702002040NRG24080320240667493 10/03/2024 harpal 1702002040WL023622 harpal 00688 FINO0001446 1326 1326 Processed 23/04/2024 472846306 harpal FINO PAYMENTS BANK LTD(608001)
410 BHIND MP-02-002-040-001/879
(LAHRAULI) 		1702002040NRG24080320240667498 10/03/2024 sarita 1702002040WL023622 sarita 00688 FINO0001446 1326 1326 Processed 23/04/2024 472846306 sarita FINO PAYMENTS BANK LTD(608001)
411 BHIND MP-02-002-046-001/624-A
(KOT) 		1702002046NRG24080320240667265 10/03/2024 ANJU DEVI 1702002046WL023617 ANJU DEVI 00688 FINO0001446 1326 1326 Processed 23/04/2024 472846306 ANJUDEVI FINO PAYMENTS BANK LTD(608001)
412 BHIND MP-02-002-046-001/625
(KOT) 		1702002046NRG24080320240667266 10/03/2024 PUSHPENDERA SINGH 1702002046WL023617 PUSHPENDERA SINGH 00688 FINO0001446 1326 1326 Processed 23/04/2024 472846306 PUSHPENDERASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 171054 171054
413 BHIND MP-02-002-002-001/561
(BIJPURI) 		1702002002NRG24090320240668246 10/03/2024 Radha devi 1702002002WL023660 Radha devi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472846306 Radhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
414 BHIND MP-02-002-002-001/720
(BIJPURI) 		1702002002NRG24090320240668274 10/03/2024 CHUNEE BAI 1702002002WL023660 CHUNEE BAI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472846306 CHUNEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 BHIND MP-02-002-002-001/785
(BIJPURI) 		1702002002NRG24090320240668291 10/03/2024 AKASH SINGH BHADOURIYA 1702002002WL023660 AKASH SINGH BHADOURIYA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472846306 AKASHSINGHBHADOURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
416 BHIND MP-02-002-038-001/657
(KHERASHYAMPURA) 		1702002038NRG24080320240666972 10/03/2024 Rashmi Ojha 1702002038WL023607 Rashmi Ojha 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472846306 RashmiOjha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
417 BHIND MP-02-002-040-001/96
(LAHRAULI) 		1702002040NRG24080320240667499 10/03/2024 PRIYANKA 1702002040WL023622 PRIYANKA 00697 BKID0MG9011 1326 1326 Processed 23/04/2024 472846306 PRIYANKA CENTRAL BANK OF INDIA(607115)
418 BHIND MP-02-002-046-001/639
(KOT) 		1702002046NRG24080320240667279 10/03/2024 JAGESHWAR 1702002046WL023617 JAGESHWAR 00697 BKID0MG9011 1326 1326 Processed 23/04/2024 472846306 JAGESHWAR FINO PAYMENTS BANK LTD(608001)
419 BHIND MP-02-002-046-001/640
(KOT) 		1702002046NRG24080320240667280 10/03/2024 SAHIL SINGH DOUDDHA 1702002046WL023617 SAHIL SINGH DOUDDHA 00697 BKID0MG9011 1326 1326 Processed 23/04/2024 472846306 SAHILSINGHDOUDDHA BANK OF BARODA(606985)
SubTotal 3978 3978
420 BHIND MP-02-002-040-001/1028
(LAHRAULI) 		1702002040NRG24080320240667466 10/03/2024 GUDDI DEVI 1702002040WL023622 GUDDI DEVI 00697 BKID0MG9017 1326 1326 Processed 23/04/2024 472846306 GUDDIDEVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
421 BHIND MP-02-002-040-001/1681
(LAHRAULI) 		1702002040NRG24080320240667476 10/03/2024 KAJAL BAGHEL 1702002040WL023622 KAJAL BAGHEL 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472846306 KAJALBAGHEL AIRTEL PAYMENTS BANK LIMITED(990288)
422 BHIND MP-02-002-040-001/1682
(LAHRAULI) 		1702002040NRG24080320240667477 10/03/2024 VINEETA 1702002040WL023622 VINEETA 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472846306 VINEETA AIRTEL PAYMENTS BANK LIMITED(990288)
423 BHIND MP-02-002-040-001/1738
(LAHRAULI) 		1702002040NRG24080320240667487 10/03/2024 harendra singh rajawat 1702002040WL023622 harendra singh rajawat 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472846306 harendrasinghrajawat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 536146 536146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_100324APB_FTO_495631 Bank of Baroda BARB0BHINDX BHIND 3978
2 BHIND MP1702002_100324APB_FTO_495631 Bank of India BKID0009069 BHIND 11713
3 BHIND MP1702002_100324APB_FTO_495631 Canara Bank CNRB0004771 BHIND 14586
4 BHIND MP1702002_100324APB_FTO_495631 Central Bank Of India CBIN0280783 BHIND 6630
5 BHIND MP1702002_100324APB_FTO_495631 Central Bank Of India CBIN0282060 AKODA 11934
6 BHIND MP1702002_100324APB_FTO_495631 Central Bank Of India CBIN0284177 PANDRAI 83538
7 BHIND MP1702002_100324APB_FTO_495631 Indian Overseas Bank IOBA0002656 BHIND 3978
8 BHIND MP1702002_100324APB_FTO_495631 Punjab & Sind Bank PSIB0000271 BHIND, MADHYA PRADESH 1326
9 BHIND MP1702002_100324APB_FTO_495631 Punjab National Bank PUNB0020010 Bhind 1326
10 BHIND MP1702002_100324APB_FTO_495631 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 31824
11 BHIND MP1702002_100324APB_FTO_495631 State Bank of India SBIN0003512 BHIND 15691
12 BHIND MP1702002_100324APB_FTO_495631 State Bank of India SBIN0010839 COLLECTORATE BHIND 37791
13 BHIND MP1702002_100324APB_FTO_495631 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 6409
14 BHIND MP1702002_100324APB_FTO_495631 State Bank of India SBIN0030308 AJNAR 1326
15 BHIND MP1702002_100324APB_FTO_495631 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 9282
16 BHIND MP1702002_100324APB_FTO_495631 UCO Bank UCBA0000013 BHIND 1326
17 BHIND MP1702002_100324APB_FTO_495631 UCO Bank UCBA0001282 UMRI 72267
18 BHIND MP1702002_100324APB_FTO_495631 Union Bank of India UBIN0568937 BHIND 3978
19 BHIND MP1702002_100324APB_FTO_495631 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31603
20 BHIND MP1702002_100324APB_FTO_495631 Fino Payments Bank Ltd FINO0001446 MP RO 171054
21 BHIND MP1702002_100324APB_FTO_495631 India Post Payments Bank IPOS0000001 Bhind 5304
22 BHIND MP1702002_100324APB_FTO_495631 Madhya Pradesh Gramin Bank BKID0MG9011 Umari 3978
23 BHIND MP1702002_100324APB_FTO_495631 Madhya Pradesh Gramin Bank BKID0MG9017 Para 1326
24 BHIND MP1702002_100324APB_FTO_495631 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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