Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_270823APB_FTO_237335
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-02-002-016-001/396
(BILHORA) 		1702002016NRG24270820230329093 27/08/2023 UGRAPAL SINGH RAJAWAT 1702002016WL010979 UGRAPAL SINGH RAJAWAT 00045 BARB0BHINDX 1326 1326 Processed 01/09/2023 843598197 UGRAPALSINGHRAJAWAT BANK OF BARODA(606985)
2 BHIND MP-02-002-016-001/397
(BILHORA) 		1702002016NRG24270820230329094 27/08/2023 JANVED 1702002016WL010979 JANVED 00045 BARB0BHINDX 1326 1326 Processed 01/09/2023 843598197 JANVED BANK OF BARODA(606985)
3 BHIND MP-02-002-016-001/409
(BILHORA) 		1702002016NRG24270820230329060 27/08/2023 DURVESH 1702002016WL010978 DURVESH 00045 BARB0BHINDX 1326 1326 Processed 01/09/2023 843598197 DURVESH STATE BANK OF INDIA(508548)
4 BHIND MP-02-002-016-001/414
(BILHORA) 		1702002016NRG24270820230329065 27/08/2023 VARSHA 1702002016WL010978 VARSHA 00045 BARB0BHINDX 1326 1326 Processed 01/09/2023 843598197 VARSHA BANK OF BARODA(606985)
5 BHIND MP-02-002-016-001/424
(BILHORA) 		1702002016NRG24270820230329074 27/08/2023 MAMTA 1702002016WL010978 MAMTA 00045 BARB0BHINDX 1326 1326 Processed 01/09/2023 843598197 MAMTA STATE BANK OF INDIA(508548)
6 BHIND MP-02-002-016-001/432
(BILHORA) 		1702002016NRG24270820230329082 27/08/2023 LAVALI 1702002016WL010978 LAVALI 00045 BARB0BHINDX 1326 1326 Processed 01/09/2023 843598197 LAVALI BANK OF BARODA(606985)
SubTotal 7956 7956
7 BHIND MP-02-002-016-001/423
(BILHORA) 		1702002016NRG24270820230329073 27/08/2023 KALPANA DEVI 1702002016WL010978 KALPANA DEVI 00048 BKID0009069 1326 1326 Processed 01/09/2023 843598197 KALPANADEVI BANK OF INDIA(508505)
SubTotal 1326 1326
8 BHIND MP-02-002-017-001/563
(RACHHEDI) 		1702002017NRG24270820230329122 27/08/2023 SUNEEL SINGH 1702002017WL010981 SUNEEL SINGH 00078 CNRB0004771 1326 1326 Processed 01/09/2023 843598197 SUNEELSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 BHIND MP-02-002-010-001/598
(JAMNA) 		1702002010NRG24270820230329660 27/08/2023 PRAMOD KUMAR 1702002010WL010998 PRAMOD KUMAR 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843598197 PRAMODKUMAR STATE BANK OF INDIA(508548)
10 BHIND MP-02-002-010-001/600
(JAMNA) 		1702002010NRG24270820230329661 27/08/2023 BHUP SINGH 1702002010WL010998 BHUP SINGH 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843598197 BHUPSINGH FINO PAYMENTS BANK LTD(608001)
11 BHIND MP-02-002-010-001/601
(JAMNA) 		1702002010NRG24270820230329662 27/08/2023 MANISHA 1702002010WL010998 MANISHA 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843598197 MANISHA FINO PAYMENTS BANK LTD(608001)
12 BHIND MP-02-002-010-001/602
(JAMNA) 		1702002010NRG24270820230329663 27/08/2023 mo.safi 1702002010WL010998 mo.safi 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843598197 mo.safi FINO PAYMENTS BANK LTD(608001)
13 BHIND MP-02-002-010-001/603
(JAMNA) 		1702002010NRG24270820230329664 27/08/2023 satyavichar 1702002010WL010998 satyavichar 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843598197 satyavichar FINO PAYMENTS BANK LTD(608001)
14 BHIND MP-02-002-010-001/604
(JAMNA) 		1702002010NRG24270820230329665 27/08/2023 neeraj 1702002010WL010998 neeraj 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843598197 neeraj FINO PAYMENTS BANK LTD(608001)
15 BHIND MP-02-002-010-001/614
(JAMNA) 		1702002010NRG24270820230329666 27/08/2023 ANURAG 1702002010WL010998 ANURAG 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843598197 ANURAG FINO PAYMENTS BANK LTD(608001)
16 BHIND MP-02-002-010-001/615
(JAMNA) 		1702002010NRG24270820230329667 27/08/2023 varsha 1702002010WL010998 varsha 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843598197 varsha PUNJAB NATIONAL BANK(508568)
17 BHIND MP-02-002-010-001/616
(JAMNA) 		1702002010NRG24270820230329668 27/08/2023 sachin 1702002010WL010998 sachin 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843598197 sachin FINO PAYMENTS BANK LTD(608001)
18 BHIND MP-02-002-010-001/617
(JAMNA) 		1702002010NRG24270820230329669 27/08/2023 RAJVEER 1702002010WL010998 RAJVEER 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843598197 RAJVEER FINO PAYMENTS BANK LTD(608001)
19 BHIND MP-02-002-010-001/618
(JAMNA) 		1702002010NRG24270820230329670 27/08/2023 AMAR SINGH 1702002010WL010998 AMAR SINGH 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843598197 AMARSINGH FINO PAYMENTS BANK LTD(608001)
20 BHIND MP-02-002-010-001/620
(JAMNA) 		1702002010NRG24270820230329671 27/08/2023 SURAJ SHARMA 1702002010WL010998 SURAJ SHARMA 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843598197 SURAJSHARMA FINO PAYMENTS BANK LTD(608001)
21 BHIND MP-02-002-010-001/622
(JAMNA) 		1702002010NRG24270820230329672 27/08/2023 MANOJ 1702002010WL010998 MANOJ 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843598197 MANOJ FINO PAYMENTS BANK LTD(608001)
22 BHIND MP-02-002-010-001/626
(JAMNA) 		1702002010NRG24270820230329673 27/08/2023 DHARMESH KUMAR 1702002010WL010998 DHARMESH KUMAR 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843598197 DHARMESHKUMAR FINO PAYMENTS BANK LTD(608001)
23 BHIND MP-02-002-010-001/627
(JAMNA) 		1702002010NRG24270820230329674 27/08/2023 SADINA BANO 1702002010WL010998 SADINA BANO 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843598197 SADINABANO FINO PAYMENTS BANK LTD(608001)
24 BHIND MP-02-002-010-001/636
(JAMNA) 		1702002010NRG24270820230329675 27/08/2023 DIVYANSH SHARMA 1702002010WL010998 DIVYANSH SHARMA 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843598197 DIVYANSHSHARMA CENTRAL BANK OF INDIA(607115)
25 BHIND MP-02-002-016-001/400
(BILHORA) 		1702002016NRG24270820230329097 27/08/2023 PRAVENDRA SINGH 1702002016WL010979 PRAVENDRA SINGH 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843598197 PRAVENDRASINGH STATE BANK OF INDIA(508548)
26 BHIND MP-02-002-016-001/412
(BILHORA) 		1702002016NRG24270820230329063 27/08/2023 SHELENDRA 1702002016WL010978 SHELENDRA 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843598197 SHELENDRA CENTRAL BANK OF INDIA(607115)
27 BHIND MP-02-002-016-001/417
(BILHORA) 		1702002016NRG24270820230329067 27/08/2023 PRIYA 1702002016WL010978 PRIYA 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843598197 PRIYA CENTRAL BANK OF INDIA(607115)
28 BHIND MP-02-002-016-001/419
(BILHORA) 		1702002016NRG24270820230329069 27/08/2023 KAMLESH 1702002016WL010978 KAMLESH 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843598197 KAMLESH CENTRAL BANK OF INDIA(607115)
29 BHIND MP-02-002-016-001/429
(BILHORA) 		1702002016NRG24270820230329079 27/08/2023 MITHLESH 1702002016WL010978 MITHLESH 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843598197 MITHLESH STATE BANK OF INDIA(508548)
30 BHIND MP-02-002-017-001/523
(RACHHEDI) 		1702002017NRG24270820230329114 27/08/2023 NEELAM 1702002017WL010981 NEELAM 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843598197 NEELAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHIND MP-02-002-017-001/525
(RACHHEDI) 		1702002017NRG24270820230329115 27/08/2023 AJMER 1702002017WL010981 AJMER 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843598197 AJMER BANK OF INDIA(508505)
32 BHIND MP-02-002-017-001/525
(RACHHEDI) 		1702002017NRG24270820230329116 27/08/2023 MAMTA 1702002017WL010981 MAMTA 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843598197 MAMTA CENTRAL BANK OF INDIA(607115)
33 BHIND MP-02-002-017-001/592
(RACHHEDI) 		1702002017NRG24270820230329127 27/08/2023 Khushiram 1702002017WL010981 Khushiram 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843598197 Khushiram CENTRAL BANK OF INDIA(607115)
SubTotal 33150 33150
34 BHIND MP-02-002-030-001/907
(BHONPURA) 		1702002030NRG24260820230328783 27/08/2023 HEMLATA 1702002030WL010970 HEMLATA 00089 CBIN0281396 1326 1326 Processed 01/09/2023 843598197 HEMLATA CENTRAL BANK OF INDIA(607115)
35 BHIND MP-02-002-030-001/911
(BHONPURA) 		1702002030NRG24260820230328784 27/08/2023 Kallo Devi 1702002030WL010970 Kallo Devi 00089 CBIN0281396 1326 1326 Processed 01/09/2023 843598197 KalloDevi CENTRAL BANK OF INDIA(607115)
36 BHIND MP-02-002-030-001/913
(BHONPURA) 		1702002030NRG24260820230328785 27/08/2023 Bhuri Devi 1702002030WL010970 Bhuri Devi 00089 CBIN0281396 1326 1326 Processed 01/09/2023 843598197 BhuriDevi CENTRAL BANK OF INDIA(607115)
37 BHIND MP-02-002-030-001/914
(BHONPURA) 		1702002030NRG24260820230328786 27/08/2023 Kirti 1702002030WL010970 Kirti 00089 CBIN0281396 1326 1326 Processed 01/09/2023 843598197 Kirti CENTRAL BANK OF INDIA(607115)
38 BHIND MP-02-002-030-001/916
(BHONPURA) 		1702002030NRG24260820230328787 27/08/2023 Dharmendra Singh 1702002030WL010970 Dharmendra Singh 00089 CBIN0281396 1326 1326 Processed 01/09/2023 843598197 DharmendraSingh CENTRAL BANK OF INDIA(607115)
39 BHIND MP-02-002-030-001/917
(BHONPURA) 		1702002030NRG24260820230328788 27/08/2023 Priyanka 1702002030WL010970 Priyanka 00089 CBIN0281396 1326 1326 Processed 01/09/2023 843598197 Priyanka CENTRAL BANK OF INDIA(607115)
40 BHIND MP-02-002-030-001/920
(BHONPURA) 		1702002030NRG24260820230328789 27/08/2023 Raju Singh Bhadauriya 1702002030WL010970 Raju Singh Bhadauriya 00089 CBIN0281396 1326 1326 Processed 01/09/2023 843598197 RajuSinghBhadauriya CENTRAL BANK OF INDIA(607115)
41 BHIND MP-02-002-030-001/921
(BHONPURA) 		1702002030NRG24260820230328790 27/08/2023 Rani Devi 1702002030WL010970 Rani Devi 00089 CBIN0281396 1326 1326 Processed 01/09/2023 843598197 RaniDevi PUNJAB NATIONAL BANK(508568)
42 BHIND MP-02-002-030-001/922
(BHONPURA) 		1702002030NRG24260820230328791 27/08/2023 Kunti Devi 1702002030WL010970 Kunti Devi 00089 CBIN0281396 1326 1326 Processed 01/09/2023 843598197 KuntiDevi CENTRAL BANK OF INDIA(607115)
43 BHIND MP-02-002-030-001/924
(BHONPURA) 		1702002030NRG24260820230328792 27/08/2023 Rakhi Devi 1702002030WL010970 Rakhi Devi 00089 CBIN0281396 1326 1326 Processed 01/09/2023 843598197 RakhiDevi CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
44 BHIND MP-02-002-033-003/48
(MISA) 		1702002033NRG24270820230329814 27/08/2023 RAJVEER SINGH 1702002033WL011005 RAJVEER SINGH 00089 CBIN0282060 1326 1326 Processed 01/09/2023 843598197 RAJVEERSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
45 BHIND MP-02-002-044-001/1001
(PANDRI) 		1702002044NRG24270820230329351 27/08/2023 NIRU DEVI 1702002044WL010989 NIRU DEVI 00089 CBIN0284177 1105 1105 Processed 01/09/2023 843598197 NIRUDEVI CENTRAL BANK OF INDIA(607115)
46 BHIND MP-02-002-044-001/1078
(PANDRI) 		1702002044NRG24270820230329352 27/08/2023 omprakash 1702002044WL010989 omprakash 00089 CBIN0284177 1105 1105 Processed 01/09/2023 843598197 omprakash CENTRAL BANK OF INDIA(607115)
47 BHIND MP-02-002-044-001/813
(PANDRI) 		1702002044NRG24270820230329384 27/08/2023 Radha 1702002044WL010989 Radha 00089 CBIN0284177 1105 1105 Processed 01/09/2023 843598197 Radha CENTRAL BANK OF INDIA(607115)
48 BHIND MP-02-002-044-001/814
(PANDRI) 		1702002044NRG24270820230329385 27/08/2023 RANI DEVI 1702002044WL010989 RANI DEVI 00089 CBIN0284177 1105 1105 Processed 01/09/2023 843598197 RANIDEVI UCO BANK(607066)
SubTotal 4420 4420
49 BHIND MP-02-002-016-001/395
(BILHORA) 		1702002016NRG24270820230329092 27/08/2023 PREETI DEVI 1702002016WL010979 PREETI DEVI 00165 IBKL0001554 1326 1326 Processed 01/09/2023 843598197 PREETIDEVI STATE BANK OF INDIA(508548)
50 BHIND MP-02-002-016-001/420
(BILHORA) 		1702002016NRG24270820230329070 27/08/2023 BHUPENDRA SINGH 1702002016WL010978 BHUPENDRA SINGH 00165 IBKL0001554 1326 1326 Processed 01/09/2023 843598197 BHUPENDRASINGH IDBI BANK(607095)
SubTotal 2652 2652
51 BHIND MP-02-002-016-001/398
(BILHORA) 		1702002016NRG24270820230329095 27/08/2023 SANJEEV SINGH 1702002016WL010979 SANJEEV SINGH 00168 ICIC0001435 1326 1326 Processed 01/09/2023 843598197 SANJEEVSINGH ICICI BANK LTD(508534)
SubTotal 1326 1326
52 BHIND MP-02-002-005-001/330
(NUNHATA) 		1702002005NRG24260820230328265 27/08/2023 RAGHVENDRA SINGH 1702002005WL010948 RAGHVENDRA SINGH 00354 PUNB0020010 1326 1326 Processed 01/09/2023 843598197 RAGHVENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 BHIND MP-02-002-017-001/564
(RACHHEDI) 		1702002017NRG24270820230329123 27/08/2023 dilip 1702002017WL010981 dilip 00354 PUNB0606800 1326 1326 Processed 01/09/2023 843598197 dilip PUNJAB NATIONAL BANK(508568)
54 BHIND MP-02-002-017-001/591
(RACHHEDI) 		1702002017NRG24270820230329126 27/08/2023 BINEERA 1702002017WL010981 BINEERA 00354 PUNB0606800 1326 1326 Processed 01/09/2023 843598197 BINEERA PUNJAB NATIONAL BANK(508568)
55 BHIND MP-02-002-017-001/597
(RACHHEDI) 		1702002017NRG24270820230329131 27/08/2023 NARENDRA SINGH 1702002017WL010981 NARENDRA SINGH 00354 PUNB0606800 1326 1326 Processed 01/09/2023 843598197 NARENDRASINGH IDBI BANK(607095)
SubTotal 3978 3978
56 BHIND MP-02-002-016-001/365
(BILHORA) 		1702002016NRG24270820230329084 27/08/2023 ROSHNI 1702002016WL010979 ROSHNI 00415 SBIN0003512 1326 1326 Processed 01/09/2023 843598197 ROSHNI STATE BANK OF INDIA(508548)
57 BHIND MP-02-002-016-001/367
(BILHORA) 		1702002016NRG24270820230329085 27/08/2023 KOK SINGH 1702002016WL010979 KOK SINGH 00415 SBIN0003512 1326 1326 Processed 01/09/2023 843598197 KOKSINGH STATE BANK OF INDIA(508548)
58 BHIND MP-02-002-016-001/369
(BILHORA) 		1702002016NRG24270820230329086 27/08/2023 RAN SINGH RAJAWAT 1702002016WL010979 RAN SINGH RAJAWAT 00415 SBIN0003512 1326 1326 Processed 01/09/2023 843598197 RANSINGHRAJAWAT UNION BANK OF INDIA(508500)
59 BHIND MP-02-002-016-001/388
(BILHORA) 		1702002016NRG24270820230329091 27/08/2023 SUNEEL SINGH 1702002016WL010979 SUNEEL SINGH 00415 SBIN0003512 1326 1326 Processed 01/09/2023 843598197 SUNEELSINGH CANARA BANK(508532)
60 BHIND MP-02-002-016-001/403
(BILHORA) 		1702002016NRG24270820230329100 27/08/2023 DASHRATH SINGH 1702002016WL010979 DASHRATH SINGH 00415 SBIN0003512 1326 1326 Processed 01/09/2023 843598197 DASHRATHSINGH STATE BANK OF INDIA(508548)
61 BHIND MP-02-002-016-001/405
(BILHORA) 		1702002016NRG24270820230329102 27/08/2023 ANUPAM 1702002016WL010979 ANUPAM 00415 SBIN0003512 1326 1326 Processed 01/09/2023 843598197 ANUPAM STATE BANK OF INDIA(508548)
62 BHIND MP-02-002-016-001/406
(BILHORA) 		1702002016NRG24270820230329103 27/08/2023 dheer singh 1702002016WL010979 dheer singh 00415 SBIN0003512 1326 1326 Processed 01/09/2023 843598197 dheersingh STATE BANK OF INDIA(508548)
63 BHIND MP-02-002-016-001/415
(BILHORA) 		1702002016NRG24270820230329066 27/08/2023 UPENDRA SINGH KUSHWAH 1702002016WL010978 UPENDRA SINGH KUSHWAH 00415 SBIN0003512 1326 1326 Processed 01/09/2023 843598197 UPENDRASINGHKUSHWAH STATE BANK OF INDIA(508548)
64 BHIND MP-02-002-016-001/418
(BILHORA) 		1702002016NRG24270820230329068 27/08/2023 NIHAL SINGH 1702002016WL010978 NIHAL SINGH 00415 SBIN0003512 1326 1326 Processed 01/09/2023 843598197 NIHALSINGH STATE BANK OF INDIA(508548)
65 BHIND MP-02-002-016-001/421
(BILHORA) 		1702002016NRG24270820230329071 27/08/2023 LOKENDRA SINGH 1702002016WL010978 LOKENDRA SINGH 00415 SBIN0003512 1326 1326 Processed 01/09/2023 843598197 LOKENDRASINGH STATE BANK OF INDIA(508548)
66 BHIND MP-02-002-016-001/428
(BILHORA) 		1702002016NRG24270820230329078 27/08/2023 ASHOK SINGH 1702002016WL010978 ASHOK SINGH 00415 SBIN0003512 1326 1326 Processed 01/09/2023 843598197 ASHOKSINGH STATE BANK OF INDIA(508548)
67 BHIND MP-02-002-016-001/430
(BILHORA) 		1702002016NRG24270820230329080 27/08/2023 MITHLESH 1702002016WL010978 MITHLESH 00415 SBIN0003512 1326 1326 Processed 01/09/2023 843598197 MITHLESH BANK OF BARODA(606985)
68 BHIND MP-02-002-019-001/510
(PARSONA) 		1702002019NRG24260820230328315 27/08/2023 Deepu Singh 1702002019WL010949 Deepu Singh 00415 SBIN0003512 1326 1326 Processed 01/09/2023 843598197 DeepuSingh STATE BANK OF INDIA(508548)
69 BHIND MP-02-002-019-001/512
(PARSONA) 		1702002019NRG24260820230328316 27/08/2023 Lavkush Singh 1702002019WL010949 Lavkush Singh 00415 SBIN0003512 1326 1326 Processed 01/09/2023 843598197 LavkushSingh STATE BANK OF INDIA(508548)
SubTotal 18564 18564
70 BHIND MP-02-002-005-001/1235
(NUNHATA) 		1702002005NRG24260820230328249 27/08/2023 USMAN KHAN 1702002005WL010948 USMAN KHAN 00415 SBIN0010839 1326 1326 Processed 01/09/2023 843598197 USMANKHAN STATE BANK OF INDIA(508548)
71 BHIND MP-02-002-005-001/1257
(NUNHATA) 		1702002005NRG24260820230328250 27/08/2023 ARUN 1702002005WL010948 ARUN 00415 SBIN0010839 1326 1326 Processed 01/09/2023 843598197 ARUN STATE BANK OF INDIA(508548)
72 BHIND MP-02-002-005-001/1258
(NUNHATA) 		1702002005NRG24260820230328251 27/08/2023 NEETU 1702002005WL010948 NEETU 00415 SBIN0010839 1326 1326 Processed 01/09/2023 843598197 NEETU STATE BANK OF INDIA(508548)
73 BHIND MP-02-002-005-001/1355
(NUNHATA) 		1702002005NRG24260820230328252 27/08/2023 POONAM 1702002005WL010948 POONAM 00415 SBIN0010839 1326 1326 Processed 01/09/2023 843598197 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 BHIND MP-02-002-005-001/1356
(NUNHATA) 		1702002005NRG24260820230328253 27/08/2023 PREETI DEVI 1702002005WL010948 PREETI DEVI 00415 SBIN0010839 1326 1326 Processed 01/09/2023 843598197 PREETIDEVI STATE BANK OF INDIA(508548)
75 BHIND MP-02-002-005-001/159
(NUNHATA) 		1702002005NRG24260820230328264 27/08/2023 RAJESH 1702002005WL010948 RAJESH 00415 SBIN0010839 1326 1326 Processed 01/09/2023 843598197 RAJESH STATE BANK OF INDIA(508548)
76 BHIND MP-02-002-005-001/913
(NUNHATA) 		1702002005NRG24260820230328266 27/08/2023 RAJKUMAR 1702002005WL010948 RAJKUMAR 00415 SBIN0010839 1326 1326 Processed 01/09/2023 843598197 RAJKUMAR CENTRAL BANK OF INDIA(607115)
77 BHIND MP-02-002-016-001/401
(BILHORA) 		1702002016NRG24270820230329098 27/08/2023 POONAM 1702002016WL010979 POONAM 00415 SBIN0010839 1326 1326 Processed 01/09/2023 843598197 POONAM STATE BANK OF INDIA(508548)
78 BHIND MP-02-002-017-001/528
(RACHHEDI) 		1702002017NRG24270820230329120 27/08/2023 MEERA 1702002017WL010981 MEERA 00415 SBIN0010839 1326 1326 Processed 01/09/2023 843598197 MEERA STATE BANK OF INDIA(508548)
79 BHIND MP-02-002-017-001/528
(RACHHEDI) 		1702002017NRG24270820230329119 27/08/2023 RAVI 1702002017WL010981 RAVI 00415 SBIN0010839 1326 1326 Processed 01/09/2023 843598197 RAVI STATE BANK OF INDIA(508548)
80 BHIND MP-02-002-017-001/595
(RACHHEDI) 		1702002017NRG24270820230329129 27/08/2023 Naresh 1702002017WL010981 Naresh 00415 SBIN0010839 1326 1326 Processed 01/09/2023 843598197 Naresh STATE BANK OF INDIA(508548)
81 BHIND MP-02-002-020-001/1042
(SYODA) 		1702002020NRG24260820230327730 27/08/2023 PRITY 1702002020WL010938 PRITY 00415 SBIN0010839 1326 1326 Processed 01/09/2023 843598197 PRITY BANK OF BARODA(606985)
82 BHIND MP-02-002-020-001/1042
(SYODA) 		1702002020NRG24260820230327731 27/08/2023 PRITY 1702002020WL010938 PRITY 00415 SBIN0010839 1105 1105 Processed 01/09/2023 843598197 PRITY STATE BANK OF INDIA(508548)
83 BHIND MP-02-002-020-001/1060
(SYODA) 		1702002020NRG24260820230327732 27/08/2023 RANJANA 1702002020WL010938 RANJANA 00415 SBIN0010839 1326 1326 Processed 01/09/2023 843598197 RANJANA STATE BANK OF INDIA(508548)
84 BHIND MP-02-002-044-001/1136
(PANDRI) 		1702002044NRG24270820230329353 27/08/2023 SUKHPAL 1702002044WL010989 SUKHPAL 00415 SBIN0010839 1105 1105 Processed 01/09/2023 843598197 SUKHPAL CENTRAL BANK OF INDIA(607115)
SubTotal 19448 19448
85 BHIND MP-02-002-016-001/369-A
(BILHORA) 		1702002016NRG24270820230329087 27/08/2023 SUNITA DEVI 1702002016WL010979 SUNITA DEVI 00415 SBIN0030093 1326 1326 Processed 01/09/2023 843598197 SUNITADEVI STATE BANK OF INDIA(508548)
86 BHIND MP-02-002-016-001/402
(BILHORA) 		1702002016NRG24270820230329099 27/08/2023 SHER SINGH 1702002016WL010979 SHER SINGH 00415 SBIN0030093 1326 1326 Processed 01/09/2023 843598197 SHERSINGH STATE BANK OF INDIA(508548)
87 BHIND MP-02-002-016-001/404
(BILHORA) 		1702002016NRG24270820230329101 27/08/2023 MINNI BAI 1702002016WL010979 MINNI BAI 00415 SBIN0030093 1326 1326 Processed 01/09/2023 843598197 MINNIBAI STATE BANK OF INDIA(508548)
88 BHIND MP-02-002-016-001/407
(BILHORA) 		1702002016NRG24270820230329058 27/08/2023 RICHA 1702002016WL010978 RICHA 00415 SBIN0030093 1326 1326 Processed 01/09/2023 843598197 RICHA BANK OF BARODA(606985)
89 BHIND MP-02-002-016-001/408
(BILHORA) 		1702002016NRG24270820230329059 27/08/2023 SAVITRI DEVI 1702002016WL010978 SAVITRI DEVI 00415 SBIN0030093 1326 1326 Processed 01/09/2023 843598197 SAVITRIDEVI STATE BANK OF INDIA(508548)
90 BHIND MP-02-002-016-001/410
(BILHORA) 		1702002016NRG24270820230329061 27/08/2023 SUMAN DEVI 1702002016WL010978 SUMAN DEVI 00415 SBIN0030093 1326 1326 Processed 01/09/2023 843598197 SUMANDEVI STATE BANK OF INDIA(508548)
91 BHIND MP-02-002-016-001/411
(BILHORA) 		1702002016NRG24270820230329062 27/08/2023 SYAMBALI 1702002016WL010978 SYAMBALI 00415 SBIN0030093 1326 1326 Processed 01/09/2023 843598197 SYAMBALI STATE BANK OF INDIA(508548)
92 BHIND MP-02-002-016-001/413
(BILHORA) 		1702002016NRG24270820230329064 27/08/2023 RACHANA 1702002016WL010978 RACHANA 00415 SBIN0030093 1326 1326 Processed 01/09/2023 843598197 RACHANA STATE BANK OF INDIA(508548)
93 BHIND MP-02-002-016-001/422
(BILHORA) 		1702002016NRG24270820230329072 27/08/2023 BRAJENDRA SINGH 1702002016WL010978 BRAJENDRA SINGH 00415 SBIN0030093 1326 1326 Processed 01/09/2023 843598197 BRAJENDRASINGH STATE BANK OF INDIA(508548)
94 BHIND MP-02-002-016-001/431
(BILHORA) 		1702002016NRG24270820230329081 27/08/2023 SEETU 1702002016WL010978 SEETU 00415 SBIN0030093 1326 1326 Processed 01/09/2023 843598197 SEETU STATE BANK OF INDIA(508548)
95 BHIND MP-02-002-016-001/433
(BILHORA) 		1702002016NRG24270820230329083 27/08/2023 RADHA DEVI 1702002016WL010978 RADHA DEVI 00415 SBIN0030093 1326 1326 Processed 01/09/2023 843598197 RADHADEVI STATE BANK OF INDIA(508548)
96 BHIND MP-02-002-017-001/527
(RACHHEDI) 		1702002017NRG24270820230329117 27/08/2023 GRAMSINGH 1702002017WL010981 GRAMSINGH 00415 SBIN0030093 1326 1326 Processed 01/09/2023 843598197 GRAMSINGH STATE BANK OF INDIA(508548)
97 BHIND MP-02-002-017-001/527
(RACHHEDI) 		1702002017NRG24270820230329118 27/08/2023 SIYABATI 1702002017WL010981 SIYABATI 00415 SBIN0030093 1326 1326 Processed 01/09/2023 843598197 SIYABATI STATE BANK OF INDIA(508548)
98 BHIND MP-02-002-017-001/596
(RACHHEDI) 		1702002017NRG24270820230329130 27/08/2023 Birbati 1702002017WL010981 Birbati 00415 SBIN0030093 1326 1326 Processed 01/09/2023 843598197 Birbati INDIA POST PAYMENTS BANK LIMITED(508528)
99 BHIND MP-02-002-017-001/602
(RACHHEDI) 		1702002017NRG24270820230329132 27/08/2023 HOTAM SINGH 1702002017WL010981 HOTAM SINGH 00415 SBIN0030093 1326 1326 Processed 01/09/2023 843598197 HOTAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
100 BHIND MP-02-002-016-001/425
(BILHORA) 		1702002016NRG24270820230329075 27/08/2023 PUSHPENDRA 1702002016WL010978 PUSHPENDRA 00415 SBIN0030395 1326 1326 Processed 01/09/2023 843598197 PUSHPENDRA STATE BANK OF INDIA(508548)
101 BHIND MP-02-002-016-001/426
(BILHORA) 		1702002016NRG24270820230329076 27/08/2023 SONA 1702002016WL010978 SONA 00415 SBIN0030395 1326 1326 Processed 01/09/2023 843598197 SONA STATE BANK OF INDIA(508548)
102 BHIND MP-02-002-017-001/593
(RACHHEDI) 		1702002017NRG24270820230329128 27/08/2023 SEETA DEVI 1702002017WL010981 SEETA DEVI 00415 SBIN0030395 1326 1326 Processed 01/09/2023 843598197 SEETADEVI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
103 BHIND MP-02-002-005-001/1488
(NUNHATA) 		1702002005NRG24260820230328263 27/08/2023 Lal Singh 1702002005WL010948 Lal Singh 00462 UCBA0000013 1326 1326 Processed 01/09/2023 843598197 LalSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
104 BHIND MP-02-002-044-001/1520
(PANDRI) 		1702002044NRG24270820230329379 27/08/2023 GAUTAM SINGH RAJAWAT 1702002044WL010989 GAUTAM SINGH RAJAWAT 00462 UCBA0001282 1105 1105 Processed 01/09/2023 843598197 GAUTAMSINGHRAJAWAT UCO BANK(607066)
105 BHIND MP-02-002-044-001/1521
(PANDRI) 		1702002044NRG24270820230329380 27/08/2023 LOKENDRA SINGH 1702002044WL010989 LOKENDRA SINGH 00462 UCBA0001282 1105 1105 Processed 01/09/2023 843598197 LOKENDRASINGH UCO BANK(607066)
106 BHIND MP-02-002-044-001/1524
(PANDRI) 		1702002044NRG24270820230329381 27/08/2023 SADANAND 1702002044WL010989 SADANAND 00462 UCBA0001282 1105 1105 Processed 01/09/2023 843598197 SADANAND CENTRAL BANK OF INDIA(607115)
107 BHIND MP-02-002-044-001/1525
(PANDRI) 		1702002044NRG24270820230329382 27/08/2023 SANCHIT SINGH RAJAWAT 1702002044WL010989 SANCHIT SINGH RAJAWAT 00462 UCBA0001282 1105 1105 Processed 01/09/2023 843598197 SANCHITSINGHRAJAWAT UCO BANK(607066)
108 BHIND MP-02-002-044-001/1527
(PANDRI) 		1702002044NRG24270820230329383 27/08/2023 DEVESH SINGH KUSHWAH 1702002044WL010989 DEVESH SINGH KUSHWAH 00462 UCBA0001282 1105 1105 Processed 01/09/2023 843598197 DEVESHSINGHKUSHWAH THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 5525 5525
109 BHIND MP-02-002-016-001/380
(BILHORA) 		1702002016NRG24270820230329089 27/08/2023 RAKHI 1702002016WL010979 RAKHI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843598197 RAKHI FINO PAYMENTS BANK LTD(608001)
110 BHIND MP-02-002-016-001/386
(BILHORA) 		1702002016NRG24270820230329090 27/08/2023 MUNNI DEVI 1702002016WL010979 MUNNI DEVI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843598197 MUNNIDEVI FINO PAYMENTS BANK LTD(608001)
111 BHIND MP-02-002-017-001/542
(RACHHEDI) 		1702002017NRG24270820230329121 27/08/2023 Amit pal 1702002017WL010981 Amit pal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843598197 Amitpal FINO PAYMENTS BANK LTD(608001)
112 BHIND MP-02-002-017-001/564
(RACHHEDI) 		1702002017NRG24270820230329124 27/08/2023 reena 1702002017WL010981 reena 00688 FINO0001001 1326 1326 Processed 01/09/2023 843598197 reena FINO PAYMENTS BANK LTD(608001)
113 BHIND MP-02-002-017-001/605
(RACHHEDI) 		1702002017NRG24270820230329133 27/08/2023 BEBI 1702002017WL010981 BEBI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843598197 BEBI FINO PAYMENTS BANK LTD(608001)
114 BHIND MP-02-002-020-001/575-A
(SYODA) 		1702002020NRG24260820230328243 27/08/2023 SUMIT SINGH 1702002020WL010947 SUMIT SINGH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843598197 SUMITSINGH FINO PAYMENTS BANK LTD(608001)
115 BHIND MP-02-002-020-001/576-A
(SYODA) 		1702002020NRG24260820230328244 27/08/2023 SANTOSH SINGH 1702002020WL010947 SANTOSH SINGH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843598197 SANTOSHSINGH FINO PAYMENTS BANK LTD(608001)
116 BHIND MP-02-002-020-001/701-A
(SYODA) 		1702002020NRG24260820230328245 27/08/2023 ANJALI SINGH 1702002020WL010947 ANJALI SINGH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843598197 ANJALISINGH FINO PAYMENTS BANK LTD(608001)
117 BHIND MP-02-002-020-001/702-A
(SYODA) 		1702002020NRG24260820230328246 27/08/2023 DIGVIJAY SINGH 1702002020WL010947 DIGVIJAY SINGH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843598197 DIGVIJAYSINGH FINO PAYMENTS BANK LTD(608001)
118 BHIND MP-02-002-020-001/703-A
(SYODA) 		1702002020NRG24260820230328247 27/08/2023 ASHA 1702002020WL010947 ASHA 00688 FINO0001001 1326 1326 Processed 01/09/2023 843598197 ASHA FINO PAYMENTS BANK LTD(608001)
119 BHIND MP-02-002-020-001/704-A
(SYODA) 		1702002020NRG24260820230328248 27/08/2023 RAVINDRA SINGH 1702002020WL010947 RAVINDRA SINGH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843598197 RAVINDRASINGH FINO PAYMENTS BANK LTD(608001)
120 BHIND MP-02-002-044-001/1307
(PANDRI) 		1702002044NRG24270820230329354 27/08/2023 SHYAMU 1702002044WL010989 SHYAMU 00688 FINO0001001 1105 1105 Processed 01/09/2023 843598197 SHYAMU FINO PAYMENTS BANK LTD(608001)
121 BHIND MP-02-002-044-001/1311
(PANDRI) 		1702002044NRG24270820230329355 27/08/2023 Archna devi 1702002044WL010989 Archna devi 00688 FINO0001001 1105 1105 Processed 01/09/2023 843598197 Archnadevi FINO PAYMENTS BANK LTD(608001)
122 BHIND MP-02-002-044-001/1315
(PANDRI) 		1702002044NRG24270820230329356 27/08/2023 RAJAWAT ADITYA SINGH 1702002044WL010989 RAJAWAT ADITYA SINGH 00688 FINO0001001 1105 1105 Processed 01/09/2023 843598197 RAJAWATADITYASINGH FINO PAYMENTS BANK LTD(608001)
123 BHIND MP-02-002-044-001/1318
(PANDRI) 		1702002044NRG24270820230329357 27/08/2023 GUNJAN 1702002044WL010989 GUNJAN 00688 FINO0001001 1105 1105 Processed 01/09/2023 843598197 GUNJAN FINO PAYMENTS BANK LTD(608001)
124 BHIND MP-02-002-044-001/1323
(PANDRI) 		1702002044NRG24270820230329358 27/08/2023 MUKESH SINGH 1702002044WL010989 MUKESH SINGH 00688 FINO0001001 1105 1105 Processed 01/09/2023 843598197 MUKESHSINGH FINO PAYMENTS BANK LTD(608001)
125 BHIND MP-02-002-044-001/1330
(PANDRI) 		1702002044NRG24270820230329359 27/08/2023 DEEPIKA DEVI 1702002044WL010989 DEEPIKA DEVI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843598197 DEEPIKADEVI UCO BANK(607066)
126 BHIND MP-02-002-044-001/1334
(PANDRI) 		1702002044NRG24270820230329360 27/08/2023 UMA DEVI 1702002044WL010989 UMA DEVI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843598197 UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
127 BHIND MP-02-002-044-001/1335
(PANDRI) 		1702002044NRG24270820230329361 27/08/2023 POONAM DEVI 1702002044WL010989 POONAM DEVI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843598197 POONAMDEVI FINO PAYMENTS BANK LTD(608001)
128 BHIND MP-02-002-044-001/1338
(PANDRI) 		1702002044NRG24270820230329362 27/08/2023 reema 1702002044WL010989 reema 00688 FINO0001001 1105 1105 Processed 01/09/2023 843598197 reema CENTRAL BANK OF INDIA(607115)
129 BHIND MP-02-002-044-001/1339
(PANDRI) 		1702002044NRG24270820230329363 27/08/2023 BRAJMALA 1702002044WL010989 BRAJMALA 00688 FINO0001001 1105 1105 Processed 01/09/2023 843598197 BRAJMALA FINO PAYMENTS BANK LTD(608001)
130 BHIND MP-02-002-044-001/1340
(PANDRI) 		1702002044NRG24270820230329364 27/08/2023 RAMVEER 1702002044WL010989 RAMVEER 00688 FINO0001001 1105 1105 Processed 01/09/2023 843598197 RAMVEER FINO PAYMENTS BANK LTD(608001)
131 BHIND MP-02-002-044-001/1344
(PANDRI) 		1702002044NRG24270820230329365 27/08/2023 PREETI DEVI 1702002044WL010989 PREETI DEVI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843598197 PREETIDEVI FINO PAYMENTS BANK LTD(608001)
132 BHIND MP-02-002-044-001/1355
(PANDRI) 		1702002044NRG24270820230329367 27/08/2023 SAPNA JADON 1702002044WL010989 SAPNA JADON 00688 FINO0001001 1105 1105 Processed 01/09/2023 843598197 SAPNAJADON FINO PAYMENTS BANK LTD(608001)
133 BHIND MP-02-002-044-001/1360
(PANDRI) 		1702002044NRG24270820230329368 27/08/2023 YES KUMAR 1702002044WL010989 YES KUMAR 00688 FINO0001001 1105 1105 Processed 01/09/2023 843598197 YESKUMAR FINO PAYMENTS BANK LTD(608001)
134 BHIND MP-02-002-044-001/1361
(PANDRI) 		1702002044NRG24270820230329369 27/08/2023 MUNNI DEVI 1702002044WL010989 MUNNI DEVI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843598197 MUNNIDEVI FINO PAYMENTS BANK LTD(608001)
135 BHIND MP-02-002-044-001/1362
(PANDRI) 		1702002044NRG24270820230329370 27/08/2023 RAJVEER 1702002044WL010989 RAJVEER 00688 FINO0001001 1105 1105 Processed 01/09/2023 843598197 RAJVEER INDIA POST PAYMENTS BANK LIMITED(508528)
136 BHIND MP-02-002-044-001/1366
(PANDRI) 		1702002044NRG24270820230329371 27/08/2023 NITU KUSHWAH 1702002044WL010989 NITU KUSHWAH 00688 FINO0001001 1105 1105 Processed 01/09/2023 843598197 NITUKUSHWAH STATE BANK OF INDIA(508548)
137 BHIND MP-02-002-044-001/1368
(PANDRI) 		1702002044NRG24270820230329372 27/08/2023 GEETA DEVI 1702002044WL010989 GEETA DEVI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843598197 GEETADEVI FINO PAYMENTS BANK LTD(608001)
138 BHIND MP-02-002-044-001/1369
(PANDRI) 		1702002044NRG24270820230329373 27/08/2023 SODAN SINGH 1702002044WL010989 SODAN SINGH 00688 FINO0001001 1105 1105 Processed 01/09/2023 843598197 SODANSINGH STATE BANK OF INDIA(508548)
139 BHIND MP-02-002-044-001/1378
(PANDRI) 		1702002044NRG24270820230329374 27/08/2023 JAYVEER SINGH 1702002044WL010989 JAYVEER SINGH 00688 FINO0001001 1105 1105 Processed 01/09/2023 843598197 JAYVEERSINGH FINO PAYMENTS BANK LTD(608001)
140 BHIND MP-02-002-044-001/1379
(PANDRI) 		1702002044NRG24270820230329375 27/08/2023 DEVENDRA SINGH 1702002044WL010989 DEVENDRA SINGH 00688 FINO0001001 1105 1105 Processed 01/09/2023 843598197 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
141 BHIND MP-02-002-044-001/1385
(PANDRI) 		1702002044NRG24270820230329377 27/08/2023 INDRA DEVI 1702002044WL010989 INDRA DEVI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843598197 INDRADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38896 38896
142 BHIND MP-02-002-010-001/646
(JAMNA) 		1702002010NRG24270820230329676 27/08/2023 Manish 1702002010WL010998 Manish 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 Manish FINO PAYMENTS BANK LTD(608001)
143 BHIND MP-02-002-010-001/648
(JAMNA) 		1702002010NRG24270820230329677 27/08/2023 Abdhesh 1702002010WL010998 Abdhesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 Abdhesh FINO PAYMENTS BANK LTD(608001)
144 BHIND MP-02-002-010-001/649
(JAMNA) 		1702002010NRG24270820230329678 27/08/2023 Meena 1702002010WL010998 Meena 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 Meena FINO PAYMENTS BANK LTD(608001)
145 BHIND MP-02-002-010-001/650
(JAMNA) 		1702002010NRG24270820230329679 27/08/2023 Ranjana 1702002010WL010998 Ranjana 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 Ranjana FINO PAYMENTS BANK LTD(608001)
146 BHIND MP-02-002-010-001/652
(JAMNA) 		1702002010NRG24270820230329680 27/08/2023 Yadbendra 1702002010WL010998 Yadbendra 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 Yadbendra FINO PAYMENTS BANK LTD(608001)
147 BHIND MP-02-002-010-001/654
(JAMNA) 		1702002010NRG24270820230329681 27/08/2023 Brajendra 1702002010WL010998 Brajendra 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 Brajendra FINO PAYMENTS BANK LTD(608001)
148 BHIND MP-02-002-010-001/655
(JAMNA) 		1702002010NRG24270820230329682 27/08/2023 Arbaj khan 1702002010WL010998 Arbaj khan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 Arbajkhan FINO PAYMENTS BANK LTD(608001)
149 BHIND MP-02-002-010-001/669
(JAMNA) 		1702002010NRG24270820230329683 27/08/2023 Prem pratap 1702002010WL010998 Prem pratap 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 Prempratap FINO PAYMENTS BANK LTD(608001)
150 BHIND MP-02-002-010-001/672
(JAMNA) 		1702002010NRG24270820230329684 27/08/2023 Suneeta 1702002010WL010998 Suneeta 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 Suneeta FINO PAYMENTS BANK LTD(608001)
151 BHIND MP-02-002-019-001/430
(PARSONA) 		1702002019NRG24260820230328267 27/08/2023 Neha Bhadoriya 1702002019WL010949 Neha Bhadoriya 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 NehaBhadoriya FINO PAYMENTS BANK LTD(608001)
152 BHIND MP-02-002-019-001/431
(PARSONA) 		1702002019NRG24260820230328268 27/08/2023 Rachana Rajak 1702002019WL010949 Rachana Rajak 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 RachanaRajak FINO PAYMENTS BANK LTD(608001)
153 BHIND MP-02-002-019-001/433
(PARSONA) 		1702002019NRG24260820230328269 27/08/2023 Raghavendra Singh 1702002019WL010949 Raghavendra Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 RaghavendraSingh FINO PAYMENTS BANK LTD(608001)
154 BHIND MP-02-002-019-001/434
(PARSONA) 		1702002019NRG24260820230328270 27/08/2023 Satendra Singh 1702002019WL010949 Satendra Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 SatendraSingh FINO PAYMENTS BANK LTD(608001)
155 BHIND MP-02-002-019-001/436
(PARSONA) 		1702002019NRG24260820230328271 27/08/2023 Omvati 1702002019WL010949 Omvati 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 Omvati FINO PAYMENTS BANK LTD(608001)
156 BHIND MP-02-002-019-001/438
(PARSONA) 		1702002019NRG24260820230328272 27/08/2023 Ameesha Bhadoriya 1702002019WL010949 Ameesha Bhadoriya 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 AmeeshaBhadoriya FINO PAYMENTS BANK LTD(608001)
157 BHIND MP-02-002-019-001/439
(PARSONA) 		1702002019NRG24260820230328273 27/08/2023 Pramod Singh 1702002019WL010949 Pramod Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 PramodSingh FINO PAYMENTS BANK LTD(608001)
158 BHIND MP-02-002-019-001/441
(PARSONA) 		1702002019NRG24260820230328274 27/08/2023 Kishan 1702002019WL010949 Kishan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 Kishan INDIA POST PAYMENTS BANK LIMITED(508528)
159 BHIND MP-02-002-019-001/442
(PARSONA) 		1702002019NRG24260820230328275 27/08/2023 Ramlakhan 1702002019WL010949 Ramlakhan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 Ramlakhan FINO PAYMENTS BANK LTD(608001)
160 BHIND MP-02-002-019-001/445
(PARSONA) 		1702002019NRG24260820230328276 27/08/2023 Pooja 1702002019WL010949 Pooja 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 Pooja FINO PAYMENTS BANK LTD(608001)
161 BHIND MP-02-002-019-001/446
(PARSONA) 		1702002019NRG24260820230328277 27/08/2023 Sinku Singh 1702002019WL010949 Sinku Singh 00688 FINO0001446 1105 1105 Processed 01/09/2023 843598197 SinkuSingh FINO PAYMENTS BANK LTD(608001)
162 BHIND MP-02-002-019-001/447
(PARSONA) 		1702002019NRG24260820230328278 27/08/2023 Priyanka 1702002019WL010949 Priyanka 00688 FINO0001446 1105 1105 Processed 01/09/2023 843598197 Priyanka FINO PAYMENTS BANK LTD(608001)
163 BHIND MP-02-002-019-001/450
(PARSONA) 		1702002019NRG24260820230328279 27/08/2023 Dalveer Singh 1702002019WL010949 Dalveer Singh 00688 FINO0001446 1105 1105 Processed 01/09/2023 843598197 DalveerSingh FINO PAYMENTS BANK LTD(608001)
164 BHIND MP-02-002-019-001/454
(PARSONA) 		1702002019NRG24260820230328280 27/08/2023 Chhunna lal 1702002019WL010949 Chhunna lal 00688 FINO0001446 1105 1105 Processed 01/09/2023 843598197 Chhunnalal FINO PAYMENTS BANK LTD(608001)
165 BHIND MP-02-002-019-001/455
(PARSONA) 		1702002019NRG24260820230328281 27/08/2023 Meera 1702002019WL010949 Meera 00688 FINO0001446 1105 1105 Processed 01/09/2023 843598197 Meera FINO PAYMENTS BANK LTD(608001)
166 BHIND MP-02-002-019-001/456
(PARSONA) 		1702002019NRG24260820230328282 27/08/2023 Sima Verma 1702002019WL010949 Sima Verma 00688 FINO0001446 1105 1105 Processed 01/09/2023 843598197 SimaVerma FINO PAYMENTS BANK LTD(608001)
167 BHIND MP-02-002-019-001/457
(PARSONA) 		1702002019NRG24260820230328283 27/08/2023 Rajeev 1702002019WL010949 Rajeev 00688 FINO0001446 1105 1105 Processed 01/09/2023 843598197 Rajeev FINO PAYMENTS BANK LTD(608001)
168 BHIND MP-02-002-019-001/458
(PARSONA) 		1702002019NRG24260820230328284 27/08/2023 Akhalesh 1702002019WL010949 Akhalesh 00688 FINO0001446 1105 1105 Processed 01/09/2023 843598197 Akhalesh FINO PAYMENTS BANK LTD(608001)
169 BHIND MP-02-002-019-001/459
(PARSONA) 		1702002019NRG24260820230328285 27/08/2023 Ranjana Devi 1702002019WL010949 Ranjana Devi 00688 FINO0001446 1105 1105 Processed 01/09/2023 843598197 RanjanaDevi FINO PAYMENTS BANK LTD(608001)
170 BHIND MP-02-002-019-001/460
(PARSONA) 		1702002019NRG24260820230328286 27/08/2023 Roochi 1702002019WL010949 Roochi 00688 FINO0001446 1105 1105 Processed 01/09/2023 843598197 Roochi FINO PAYMENTS BANK LTD(608001)
171 BHIND MP-02-002-019-001/462
(PARSONA) 		1702002019NRG24260820230328288 27/08/2023 Satish Kumar 1702002019WL010949 Satish Kumar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 SatishKumar FINO PAYMENTS BANK LTD(608001)
172 BHIND MP-02-002-019-001/463
(PARSONA) 		1702002019NRG24260820230328289 27/08/2023 Suman Devi 1702002019WL010949 Suman Devi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 SumanDevi FINO PAYMENTS BANK LTD(608001)
173 BHIND MP-02-002-019-001/464
(PARSONA) 		1702002019NRG24260820230328290 27/08/2023 Sashi 1702002019WL010949 Sashi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 Sashi FINO PAYMENTS BANK LTD(608001)
174 BHIND MP-02-002-019-001/465
(PARSONA) 		1702002019NRG24260820230328291 27/08/2023 Vinita 1702002019WL010949 Vinita 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 Vinita FINO PAYMENTS BANK LTD(608001)
175 BHIND MP-02-002-019-001/466
(PARSONA) 		1702002019NRG24260820230328292 27/08/2023 Dharmendra Kumar 1702002019WL010949 Dharmendra Kumar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 DharmendraKumar FINO PAYMENTS BANK LTD(608001)
176 BHIND MP-02-002-019-001/467
(PARSONA) 		1702002019NRG24260820230328293 27/08/2023 Radhadevi 1702002019WL010949 Radhadevi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 Radhadevi FINO PAYMENTS BANK LTD(608001)
177 BHIND MP-02-002-019-001/469
(PARSONA) 		1702002019NRG24260820230328294 27/08/2023 Bharti 1702002019WL010949 Bharti 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 Bharti FINO PAYMENTS BANK LTD(608001)
178 BHIND MP-02-002-019-001/472
(PARSONA) 		1702002019NRG24260820230328295 27/08/2023 Harendra Singh 1702002019WL010949 Harendra Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 HarendraSingh FINO PAYMENTS BANK LTD(608001)
179 BHIND MP-02-002-019-001/474
(PARSONA) 		1702002019NRG24260820230328296 27/08/2023 Radha Devi 1702002019WL010949 Radha Devi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 RadhaDevi FINO PAYMENTS BANK LTD(608001)
180 BHIND MP-02-002-019-001/476
(PARSONA) 		1702002019NRG24260820230328297 27/08/2023 Mamta Devi 1702002019WL010949 Mamta Devi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 MamtaDevi FINO PAYMENTS BANK LTD(608001)
181 BHIND MP-02-002-019-001/477
(PARSONA) 		1702002019NRG24260820230328298 27/08/2023 Malti 1702002019WL010949 Malti 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 Malti FINO PAYMENTS BANK LTD(608001)
182 BHIND MP-02-002-019-001/483
(PARSONA) 		1702002019NRG24260820230328299 27/08/2023 Sheela 1702002019WL010949 Sheela 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 Sheela FINO PAYMENTS BANK LTD(608001)
183 BHIND MP-02-002-019-001/485
(PARSONA) 		1702002019NRG24260820230328300 27/08/2023 Ramshankar Singh 1702002019WL010949 Ramshankar Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 RamshankarSingh FINO PAYMENTS BANK LTD(608001)
184 BHIND MP-02-002-019-001/487
(PARSONA) 		1702002019NRG24260820230328301 27/08/2023 Ram Singh 1702002019WL010949 Ram Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 RamSingh FINO PAYMENTS BANK LTD(608001)
185 BHIND MP-02-002-019-001/489
(PARSONA) 		1702002019NRG24260820230328302 27/08/2023 Dwarika Singh 1702002019WL010949 Dwarika Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 DwarikaSingh FINO PAYMENTS BANK LTD(608001)
186 BHIND MP-02-002-019-001/492
(PARSONA) 		1702002019NRG24260820230328303 27/08/2023 Akshay Singh 1702002019WL010949 Akshay Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 AkshaySingh FINO PAYMENTS BANK LTD(608001)
187 BHIND MP-02-002-019-001/495
(PARSONA) 		1702002019NRG24260820230328304 27/08/2023 Ravi Kumar Rathor 1702002019WL010949 Ravi Kumar Rathor 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 RaviKumarRathor FINO PAYMENTS BANK LTD(608001)
188 BHIND MP-02-002-019-001/497
(PARSONA) 		1702002019NRG24260820230328305 27/08/2023 Geeta Tomar 1702002019WL010949 Geeta Tomar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 GeetaTomar FINO PAYMENTS BANK LTD(608001)
189 BHIND MP-02-002-019-001/498
(PARSONA) 		1702002019NRG24260820230328306 27/08/2023 Lali 1702002019WL010949 Lali 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 Lali FINO PAYMENTS BANK LTD(608001)
190 BHIND MP-02-002-019-001/499
(PARSONA) 		1702002019NRG24260820230328307 27/08/2023 Deepak 1702002019WL010949 Deepak 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 Deepak FINO PAYMENTS BANK LTD(608001)
191 BHIND MP-02-002-019-001/501
(PARSONA) 		1702002019NRG24260820230328308 27/08/2023 Veerendra Singh 1702002019WL010949 Veerendra Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 VeerendraSingh FINO PAYMENTS BANK LTD(608001)
192 BHIND MP-02-002-019-001/502
(PARSONA) 		1702002019NRG24260820230328309 27/08/2023 Sanjay Singh Bhadouriya 1702002019WL010949 Sanjay Singh Bhadouriya 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 SanjaySinghBhadouriya FINO PAYMENTS BANK LTD(608001)
193 BHIND MP-02-002-019-001/504
(PARSONA) 		1702002019NRG24260820230328310 27/08/2023 Rajveer Singh Bhadauria 1702002019WL010949 Rajveer Singh Bhadauria 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 RajveerSinghBhadauria FINO PAYMENTS BANK LTD(608001)
194 BHIND MP-02-002-019-001/505
(PARSONA) 		1702002019NRG24260820230328311 27/08/2023 Suraj Singh Bhadoriya 1702002019WL010949 Suraj Singh Bhadoriya 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 SurajSinghBhadoriya FINO PAYMENTS BANK LTD(608001)
195 BHIND MP-02-002-019-001/506
(PARSONA) 		1702002019NRG24260820230328312 27/08/2023 Gayatri Devi 1702002019WL010949 Gayatri Devi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 GayatriDevi FINO PAYMENTS BANK LTD(608001)
196 BHIND MP-02-002-019-001/508
(PARSONA) 		1702002019NRG24260820230328313 27/08/2023 Sunita 1702002019WL010949 Sunita 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 Sunita FINO PAYMENTS BANK LTD(608001)
197 BHIND MP-02-002-019-001/509
(PARSONA) 		1702002019NRG24260820230328314 27/08/2023 Jyoti 1702002019WL010949 Jyoti 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 Jyoti FINO PAYMENTS BANK LTD(608001)
198 BHIND MP-02-002-020-001/100010
(SYODA) 		1702002020NRG24260820230327697 27/08/2023 TARA BAI 1702002020WL010938 TARA BAI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 TARABAI FINO PAYMENTS BANK LTD(608001)
199 BHIND MP-02-002-020-001/100012
(SYODA) 		1702002020NRG24260820230327698 27/08/2023 SAROJ DEVI 1702002020WL010938 SAROJ DEVI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 SAROJDEVI FINO PAYMENTS BANK LTD(608001)
200 BHIND MP-02-002-020-001/100013
(SYODA) 		1702002020NRG24260820230327699 27/08/2023 MITHLESH 1702002020WL010938 MITHLESH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 MITHLESH FINO PAYMENTS BANK LTD(608001)
201 BHIND MP-02-002-020-001/100014
(SYODA) 		1702002020NRG24260820230327700 27/08/2023 LALEE BAI 1702002020WL010938 LALEE BAI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 LALEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 BHIND MP-02-002-020-001/100015
(SYODA) 		1702002020NRG24260820230327701 27/08/2023 SAROJ 1702002020WL010938 SAROJ 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 SAROJ FINO PAYMENTS BANK LTD(608001)
203 BHIND MP-02-002-020-001/100017
(SYODA) 		1702002020NRG24260820230327702 27/08/2023 RAM DEVI 1702002020WL010938 RAM DEVI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 RAMDEVI FINO PAYMENTS BANK LTD(608001)
204 BHIND MP-02-002-020-001/100018
(SYODA) 		1702002020NRG24260820230327703 27/08/2023 REENA DEVI 1702002020WL010938 REENA DEVI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 REENADEVI FINO PAYMENTS BANK LTD(608001)
205 BHIND MP-02-002-020-001/100019
(SYODA) 		1702002020NRG24260820230327704 27/08/2023 RAJANI 1702002020WL010938 RAJANI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 RAJANI FINO PAYMENTS BANK LTD(608001)
206 BHIND MP-02-002-020-001/100024
(SYODA) 		1702002020NRG24260820230327705 27/08/2023 SARVES SINGH 1702002020WL010938 SARVES SINGH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 SARVESSINGH FINO PAYMENTS BANK LTD(608001)
207 BHIND MP-02-002-020-001/100025
(SYODA) 		1702002020NRG24260820230327706 27/08/2023 SATYAVATI 1702002020WL010938 SATYAVATI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 SATYAVATI FINO PAYMENTS BANK LTD(608001)
208 BHIND MP-02-002-020-001/100026
(SYODA) 		1702002020NRG24260820230327707 27/08/2023 RAMRAJ SINGH 1702002020WL010938 RAMRAJ SINGH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 RAMRAJSINGH FINO PAYMENTS BANK LTD(608001)
209 BHIND MP-02-002-020-001/100027
(SYODA) 		1702002020NRG24260820230327708 27/08/2023 RAMESWAR SINGH 1702002020WL010938 RAMESWAR SINGH 00688 FINO0001446 1105 1105 Processed 01/09/2023 843598197 RAMESWARSINGH FINO PAYMENTS BANK LTD(608001)
210 BHIND MP-02-002-020-001/100028
(SYODA) 		1702002020NRG24260820230327709 27/08/2023 MAHESH SINGH 1702002020WL010938 MAHESH SINGH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 MAHESHSINGH FINO PAYMENTS BANK LTD(608001)
211 BHIND MP-02-002-020-001/100029
(SYODA) 		1702002020NRG24260820230327710 27/08/2023 PANKAJ SINGH 1702002020WL010938 PANKAJ SINGH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 PANKAJSINGH FINO PAYMENTS BANK LTD(608001)
212 BHIND MP-02-002-020-001/100031
(SYODA) 		1702002020NRG24260820230327712 27/08/2023 INDRAVEER SINGH 1702002020WL010938 INDRAVEER SINGH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 INDRAVEERSINGH FINO PAYMENTS BANK LTD(608001)
213 BHIND MP-02-002-020-001/100032
(SYODA) 		1702002020NRG24260820230327713 27/08/2023 MEENU DEVI 1702002020WL010938 MEENU DEVI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 MEENUDEVI FINO PAYMENTS BANK LTD(608001)
214 BHIND MP-02-002-020-001/100035
(SYODA) 		1702002020NRG24260820230327716 27/08/2023 SUMAN 1702002020WL010938 SUMAN 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 SUMAN FINO PAYMENTS BANK LTD(608001)
215 BHIND MP-02-002-020-001/100036
(SYODA) 		1702002020NRG24260820230327717 27/08/2023 REKHA 1702002020WL010938 REKHA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 REKHA FINO PAYMENTS BANK LTD(608001)
216 BHIND MP-02-002-020-001/100038
(SYODA) 		1702002020NRG24260820230327718 27/08/2023 SHELAJA 1702002020WL010938 SHELAJA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 SHELAJA FINO PAYMENTS BANK LTD(608001)
217 BHIND MP-02-002-020-001/100039
(SYODA) 		1702002020NRG24260820230327719 27/08/2023 SANGITA 1702002020WL010938 SANGITA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 SANGITA FINO PAYMENTS BANK LTD(608001)
218 BHIND MP-02-002-020-001/100041
(SYODA) 		1702002020NRG24260820230327721 27/08/2023 SEETA DEVI 1702002020WL010938 SEETA DEVI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 SEETADEVI FINO PAYMENTS BANK LTD(608001)
219 BHIND MP-02-002-020-001/100043
(SYODA) 		1702002020NRG24260820230327722 27/08/2023 LALTA 1702002020WL010938 LALTA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 LALTA INDIA POST PAYMENTS BANK LIMITED(508528)
220 BHIND MP-02-002-020-001/100044
(SYODA) 		1702002020NRG24260820230327723 27/08/2023 SUDHA 1702002020WL010938 SUDHA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 SUDHA FINO PAYMENTS BANK LTD(608001)
221 BHIND MP-02-002-020-001/100046
(SYODA) 		1702002020NRG24260820230327724 27/08/2023 PRIYANKA 1702002020WL010938 PRIYANKA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 PRIYANKA FINO PAYMENTS BANK LTD(608001)
222 BHIND MP-02-002-020-001/100047
(SYODA) 		1702002020NRG24260820230327725 27/08/2023 JYOTI 1702002020WL010938 JYOTI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 JYOTI FINO PAYMENTS BANK LTD(608001)
223 BHIND MP-02-002-020-001/100048
(SYODA) 		1702002020NRG24260820230327726 27/08/2023 MAMTA 1702002020WL010938 MAMTA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
224 BHIND MP-02-002-020-001/100052
(SYODA) 		1702002020NRG24260820230327728 27/08/2023 AMIT SINGH 1702002020WL010938 AMIT SINGH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 AMITSINGH FINO PAYMENTS BANK LTD(608001)
225 BHIND MP-02-002-020-001/100053
(SYODA) 		1702002020NRG24260820230327729 27/08/2023 MUNNI 1702002020WL010938 MUNNI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 MUNNI STATE BANK OF INDIA(508548)
226 BHIND MP-02-002-029-001/539
(SARAYA) 		1702002029NRG24270820230329301 27/08/2023 NAGENDRA SINGH 1702002029WL010985 NAGENDRA SINGH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 NAGENDRASINGH FINO PAYMENTS BANK LTD(608001)
227 BHIND MP-02-002-029-001/540
(SARAYA) 		1702002029NRG24270820230329302 27/08/2023 SHILPA DEVI 1702002029WL010985 SHILPA DEVI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598197 SHILPADEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 111605 111605
228 BHIND MP-02-002-020-001/545-A
(SYODA) 		1702002020NRG24260820230328242 27/08/2023 SANJU 1702002020WL010947 SANJU 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843598197 SANJU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 292604 292604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_270823APB_FTO_237335 Bank of Baroda BARB0BHINDX BHIND 7956
2 BHIND MP1702002_270823APB_FTO_237335 Bank of India BKID0009069 BHIND 1326
3 BHIND MP1702002_270823APB_FTO_237335 Canara Bank CNRB0004771 BHIND 1326
4 BHIND MP1702002_270823APB_FTO_237335 Central Bank Of India CBIN0280783 BHIND 33150
5 BHIND MP1702002_270823APB_FTO_237335 Central Bank Of India CBIN0281396 PHOOP 13260
6 BHIND MP1702002_270823APB_FTO_237335 Central Bank Of India CBIN0282060 AKODA 1326
7 BHIND MP1702002_270823APB_FTO_237335 Central Bank Of India CBIN0284177 PANDRAI 4420
8 BHIND MP1702002_270823APB_FTO_237335 IDBI Bank IBKL0001554 BHIND 2652
9 BHIND MP1702002_270823APB_FTO_237335 ICICI BANK ICIC0001435 BHIND, MADHYA PRADESH 1326
10 BHIND MP1702002_270823APB_FTO_237335 Punjab National Bank PUNB0020010 Bhind 1326
11 BHIND MP1702002_270823APB_FTO_237335 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 3978
12 BHIND MP1702002_270823APB_FTO_237335 State Bank of India SBIN0003512 BHIND 18564
13 BHIND MP1702002_270823APB_FTO_237335 State Bank of India SBIN0010839 COLLECTORATE BHIND 19448
14 BHIND MP1702002_270823APB_FTO_237335 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 19890
15 BHIND MP1702002_270823APB_FTO_237335 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 3978
16 BHIND MP1702002_270823APB_FTO_237335 UCO Bank UCBA0000013 BHIND 1326
17 BHIND MP1702002_270823APB_FTO_237335 UCO Bank UCBA0001282 UMRI 5525
18 BHIND MP1702002_270823APB_FTO_237335 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38896
19 BHIND MP1702002_270823APB_FTO_237335 Fino Payments Bank Ltd FINO0001446 MP RO 111605
20 BHIND MP1702002_270823APB_FTO_237335 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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