Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:01:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_010823APB_FTO_198491
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-02-002-003-001/587
(CHANDUPURA) 		1702002003NRG24010820230259052 01/08/2023 Sulekha 1702002003WL008817 Sulekha 00045 BARB0BHINDX 884 884 Processed 04/08/2023 324807724 Sulekha BANK OF BARODA(606985)
2 BHIND MP-02-002-003-001/588
(CHANDUPURA) 		1702002003NRG24010820230259053 01/08/2023 Rajaveti Devi 1702002003WL008817 Rajaveti Devi 00045 BARB0BHINDX 884 884 Processed 04/08/2023 324807724 RajavetiDevi BANK OF BARODA(606985)
3 BHIND MP-02-002-003-001/590
(CHANDUPURA) 		1702002003NRG24010820230259055 01/08/2023 REETU 1702002003WL008817 REETU 00045 BARB0BHINDX 884 884 Processed 04/08/2023 324807724 REETU BANK OF BARODA(606985)
4 BHIND MP-02-002-004-001/643-A
(BABERI) 		1702002004NRG24010820230261202 01/08/2023 TOFIK KHAN 1702002004WL008881 TOFIK KHAN 00045 BARB0BHINDX 1326 1326 Processed 04/08/2023 324807724 TOFIKKHAN BANK OF BARODA(606985)
5 BHIND MP-02-002-004-001/648-A
(BABERI) 		1702002004NRG24010820230261207 01/08/2023 KEDAR 1702002004WL008881 KEDAR 00045 BARB0BHINDX 1326 1326 Processed 04/08/2023 324807724 KEDAR BANK OF BARODA(606985)
6 BHIND MP-02-002-004-001/668
(BABERI) 		1702002004NRG24010820230261219 01/08/2023 DEVENDRA SINGH 1702002004WL008881 DEVENDRA SINGH 00045 BARB0BHINDX 1326 1326 Processed 04/08/2023 324807724 DEVENDRASINGH BANK OF BARODA(606985)
7 BHIND MP-02-002-024-002/337
(DINPURA) 		1702002024NRG24010820230261290 01/08/2023 SHEELA DEVI 1702002024WL008884 SHEELA DEVI 00045 BARB0BHINDX 1326 1326 Processed 04/08/2023 324807724 SHEELADEVI CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
8 BHIND MP-02-002-003-001/316
(CHANDUPURA) 		1702002003NRG24010820230259027 01/08/2023 KRISHANKANT 1702002003WL008817 KRISHANKANT 00048 BKID0009069 1326 1326 Processed 04/08/2023 324807724 KRISHANKANT PUNJAB NATIONAL BANK(508568)
9 BHIND MP-02-002-003-001/579
(CHANDUPURA) 		1702002003NRG24010820230259045 01/08/2023 Seema 1702002003WL008817 Seema 00048 BKID0009069 1326 1326 Processed 04/08/2023 324807724 Seema BANK OF INDIA(508505)
10 BHIND MP-02-002-003-001/581
(CHANDUPURA) 		1702002003NRG24010820230259046 01/08/2023 PRITI 1702002003WL008817 PRITI 00048 BKID0009069 1326 1326 Processed 04/08/2023 324807724 PRITI BANK OF INDIA(508505)
11 BHIND MP-02-002-004-001/534
(BABERI) 		1702002004NRG24010820230261163 01/08/2023 DATA RAM 1702002004WL008881 DATA RAM 00048 BKID0009069 1326 1326 Processed 04/08/2023 324807724 DATARAM BANK OF INDIA(508505)
12 BHIND MP-02-002-004-001/614
(BABERI) 		1702002004NRG24010820230261176 01/08/2023 OMVEER SINGH 1702002004WL008881 OMVEER SINGH 00048 BKID0009069 1326 1326 Processed 04/08/2023 324807724 OMVEERSINGH BANK OF INDIA(508505)
13 BHIND MP-02-002-004-001/627
(BABERI) 		1702002004NRG24010820230261185 01/08/2023 KESHRANI 1702002004WL008881 KESHRANI 00048 BKID0009069 1326 1326 Processed 04/08/2023 324807724 KESHRANI BANK OF INDIA(508505)
14 BHIND MP-02-002-004-001/627-A
(BABERI) 		1702002004NRG24010820230261186 01/08/2023 KALLE 1702002004WL008881 KALLE 00048 BKID0009069 1326 1326 Processed 04/08/2023 324807724 KALLE BANK OF INDIA(508505)
15 BHIND MP-02-002-004-001/662
(BABERI) 		1702002004NRG24010820230261213 01/08/2023 SHER SINGH 1702002004WL008881 SHER SINGH 00048 BKID0009069 1326 1326 Processed 04/08/2023 324807724 SHERSINGH BANK OF INDIA(508505)
16 BHIND MP-02-002-034-001/1494
(KANAWAR) 		1702002034NRG24010820230260912 01/08/2023 rajveer 1702002034WL008872 rajveer 00048 BKID0009069 1326 1326 Processed 04/08/2023 324807724 rajveer CENTRAL BANK OF INDIA(607115)
17 BHIND MP-02-002-034-001/1566
(KANAWAR) 		1702002034NRG24010820230260915 01/08/2023 runka 1702002034WL008872 runka 00048 BKID0009069 1326 1326 Processed 04/08/2023 324807724 runka AIRTEL PAYMENTS BANK LIMITED(990288)
18 BHIND MP-02-002-034-001/1567
(KANAWAR) 		1702002034NRG24010820230260916 01/08/2023 sonu singh 1702002034WL008872 sonu singh 00048 BKID0009069 1326 1326 Processed 04/08/2023 324807724 sonusingh CENTRAL BANK OF INDIA(607115)
19 BHIND MP-02-002-034-001/1573
(KANAWAR) 		1702002034NRG24010820230260917 01/08/2023 guddan 1702002034WL008872 guddan 00048 BKID0009069 1326 1326 Processed 04/08/2023 324807724 guddan BANK OF INDIA(508505)
20 BHIND MP-02-002-054-001/892
(NAYAGAON) 		1702002054NRG24010820230261016 01/08/2023 SABRA BANO 1702002054WL008875 SABRA BANO 00048 BKID0009069 1326 1326 Processed 04/08/2023 324807724 SABRABANO BANK OF INDIA(508505)
SubTotal 17238 17238
21 BHIND MP-02-002-003-001/280
(CHANDUPURA) 		1702002003NRG24010820230259023 01/08/2023 AJAY KUMAR SHARMA 1702002003WL008817 AJAY KUMAR SHARMA 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324807724 AJAYKUMARSHARMA CENTRAL BANK OF INDIA(607115)
22 BHIND MP-02-002-003-001/442
(CHANDUPURA) 		1702002003NRG24010820230259034 01/08/2023 MULAYAM 1702002003WL008817 MULAYAM 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324807724 MULAYAM IDBI BANK(607095)
23 BHIND MP-02-002-003-001/456
(CHANDUPURA) 		1702002003NRG24010820230259036 01/08/2023 Sarvesh 1702002003WL008817 Sarvesh 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324807724 Sarvesh BANK OF INDIA(508505)
24 BHIND MP-02-002-003-001/457
(CHANDUPURA) 		1702002003NRG24010820230259037 01/08/2023 Geeta 1702002003WL008817 Geeta 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324807724 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHIND MP-02-002-003-001/459
(CHANDUPURA) 		1702002003NRG24010820230259038 01/08/2023 Deevan singh 1702002003WL008817 Deevan singh 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324807724 Deevansingh STATE BANK OF INDIA(508548)
26 BHIND MP-02-002-003-001/491
(CHANDUPURA) 		1702002003NRG24010820230259040 01/08/2023 SONU SHRIWAS 1702002003WL008817 SONU SHRIWAS 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324807724 SONUSHRIWAS CENTRAL BANK OF INDIA(607115)
27 BHIND MP-02-002-003-001/495
(CHANDUPURA) 		1702002003NRG24010820230259041 01/08/2023 MEGH SINGH 1702002003WL008817 MEGH SINGH 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324807724 MEGHSINGH BANK OF BARODA(606985)
28 BHIND MP-02-002-003-001/549
(CHANDUPURA) 		1702002003NRG24010820230259043 01/08/2023 Satyam singh 1702002003WL008817 Satyam singh 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324807724 Satyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHIND MP-02-002-004-001/152
(BABERI) 		1702002004NRG24010820230261135 01/08/2023 DATARAM 1702002004WL008881 DATARAM 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324807724 DATARAM CENTRAL BANK OF INDIA(607115)
30 BHIND MP-02-002-004-001/161
(BABERI) 		1702002004NRG24010820230261138 01/08/2023 KRISHNA GOPAL 1702002004WL008881 KRISHNA GOPAL 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324807724 KRISHNAGOPAL PUNJAB NATIONAL BANK(508568)
31 BHIND MP-02-002-004-001/162-A
(BABERI) 		1702002004NRG24010820230261139 01/08/2023 NARAYAN 1702002004WL008881 NARAYAN 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324807724 NARAYAN CENTRAL BANK OF INDIA(607115)
32 BHIND MP-02-002-004-001/163
(BABERI) 		1702002004NRG24010820230261140 01/08/2023 MUNENDRA 1702002004WL008881 MUNENDRA 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324807724 MUNENDRA CENTRAL BANK OF INDIA(607115)
33 BHIND MP-02-002-004-001/171
(BABERI) 		1702002004NRG24010820230261142 01/08/2023 NRAPATI SINGH 1702002004WL008881 NRAPATI SINGH 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324807724 NRAPATISINGH CENTRAL BANK OF INDIA(607115)
34 BHIND MP-02-002-004-001/177
(BABERI) 		1702002004NRG24010820230261144 01/08/2023 BADAN SINGH 1702002004WL008881 BADAN SINGH 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324807724 BADANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
35 BHIND MP-02-002-004-001/18
(BABERI) 		1702002004NRG24010820230261145 01/08/2023 BUDDHE 1702002004WL008881 BUDDHE 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324807724 BUDDHE CENTRAL BANK OF INDIA(607115)
36 BHIND MP-02-002-004-001/188
(BABERI) 		1702002004NRG24010820230261146 01/08/2023 KESHAV SINGH 1702002004WL008881 KESHAV SINGH 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324807724 KESHAVSINGH CENTRAL BANK OF INDIA(607115)
37 BHIND MP-02-002-004-001/193
(BABERI) 		1702002004NRG24010820230261147 01/08/2023 SHATRUGHAN 1702002004WL008881 SHATRUGHAN 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324807724 SHATRUGHAN CENTRAL BANK OF INDIA(607115)
38 BHIND MP-02-002-004-001/198
(BABERI) 		1702002004NRG24010820230261148 01/08/2023 AJAY PRATAP 1702002004WL008881 AJAY PRATAP 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324807724 AJAYPRATAP PUNJAB NATIONAL BANK(508568)
39 BHIND MP-02-002-004-001/199
(BABERI) 		1702002004NRG24010820230261149 01/08/2023 SEEMA 1702002004WL008881 SEEMA 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324807724 SEEMA CENTRAL BANK OF INDIA(607115)
40 BHIND MP-02-002-004-001/199-A
(BABERI) 		1702002004NRG24010820230261150 01/08/2023 SADHANA 1702002004WL008881 SADHANA 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324807724 SADHANA CENTRAL BANK OF INDIA(607115)
41 BHIND MP-02-002-004-001/207
(BABERI) 		1702002004NRG24010820230261152 01/08/2023 DILEEP 1702002004WL008881 DILEEP 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324807724 DILEEP CENTRAL BANK OF INDIA(607115)
42 BHIND MP-02-002-004-001/289
(BABERI) 		1702002004NRG24010820230261159 01/08/2023 VINOD SINGH 1702002004WL008881 VINOD SINGH 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324807724 VINODSINGH CENTRAL BANK OF INDIA(607115)
43 BHIND MP-02-002-004-001/387
(BABERI) 		1702002004NRG24010820230261161 01/08/2023 SUKHRAM 1702002004WL008881 SUKHRAM 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324807724 SUKHRAM CENTRAL BANK OF INDIA(607115)
44 BHIND MP-02-002-004-001/458
(BABERI) 		1702002004NRG24010820230261162 01/08/2023 AMAR SINGH 1702002004WL008881 AMAR SINGH 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324807724 AMARSINGH CENTRAL BANK OF INDIA(607115)
45 BHIND MP-02-002-004-001/536
(BABERI) 		1702002004NRG24010820230261164 01/08/2023 SHISHUPAL SINGH 1702002004WL008881 SHISHUPAL SINGH 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324807724 SHISHUPALSINGH CENTRAL BANK OF INDIA(607115)
46 BHIND MP-02-002-004-001/550
(BABERI) 		1702002004NRG24010820230261167 01/08/2023 KAJAL 1702002004WL008881 KAJAL 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324807724 KAJAL CENTRAL BANK OF INDIA(607115)
47 BHIND MP-02-002-004-001/553
(BABERI) 		1702002004NRG24010820230261169 01/08/2023 SHARDA DEVI 1702002004WL008881 SHARDA DEVI 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324807724 SHARDADEVI CENTRAL BANK OF INDIA(607115)
48 BHIND MP-02-002-004-001/614-A
(BABERI) 		1702002004NRG24010820230261177 01/08/2023 MAMTA 1702002004WL008881 MAMTA 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324807724 MAMTA CENTRAL BANK OF INDIA(607115)
49 BHIND MP-02-002-004-001/615
(BABERI) 		1702002004NRG24010820230261178 01/08/2023 KAILASH SINGH 1702002004WL008881 KAILASH SINGH 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324807724 KAILASHSINGH PUNJAB NATIONAL BANK(508568)
50 BHIND MP-02-002-004-001/618-A
(BABERI) 		1702002004NRG24010820230261180 01/08/2023 KUNJAVATI 1702002004WL008881 KUNJAVATI 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324807724 KUNJAVATI CENTRAL BANK OF INDIA(607115)
51 BHIND MP-02-002-004-001/624
(BABERI) 		1702002004NRG24010820230261181 01/08/2023 HEERA SINGH 1702002004WL008881 HEERA SINGH 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324807724 HEERASINGH PUNJAB NATIONAL BANK(508568)
52 BHIND MP-02-002-004-001/624-A
(BABERI) 		1702002004NRG24010820230261182 01/08/2023 RAMGOPAL 1702002004WL008881 RAMGOPAL 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324807724 RAMGOPAL CENTRAL BANK OF INDIA(607115)
53 BHIND MP-02-002-004-001/625
(BABERI) 		1702002004NRG24010820230261183 01/08/2023 SURESH SINGH 1702002004WL008881 SURESH SINGH 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324807724 SURESHSINGH CENTRAL BANK OF INDIA(607115)
54 BHIND MP-02-002-004-001/628
(BABERI) 		1702002004NRG24010820230261187 01/08/2023 NIRASHA 1702002004WL008881 NIRASHA 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324807724 NIRASHA CENTRAL BANK OF INDIA(607115)
55 BHIND MP-02-002-004-001/628-A
(BABERI) 		1702002004NRG24010820230261188 01/08/2023 MALKHAN 1702002004WL008881 MALKHAN 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324807724 MALKHAN UCO BANK(607066)
56 BHIND MP-02-002-004-001/629
(BABERI) 		1702002004NRG24010820230261189 01/08/2023 RANJANA 1702002004WL008881 RANJANA 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324807724 RANJANA CENTRAL BANK OF INDIA(607115)
57 BHIND MP-02-002-004-001/631-A
(BABERI) 		1702002004NRG24010820230261192 01/08/2023 URVESH SINGH 1702002004WL008881 URVESH SINGH 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324807724 URVESHSINGH CENTRAL BANK OF INDIA(607115)
58 BHIND MP-02-002-004-001/631-C
(BABERI) 		1702002004NRG24010820230261193 01/08/2023 manoj devi 1702002004WL008881 manoj devi 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324807724 manojdevi CENTRAL BANK OF INDIA(607115)
59 BHIND MP-02-002-004-001/633
(BABERI) 		1702002004NRG24010820230261194 01/08/2023 KIRAN DEVI 1702002004WL008881 KIRAN DEVI 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324807724 KIRANDEVI CENTRAL BANK OF INDIA(607115)
60 BHIND MP-02-002-004-001/633-A
(BABERI) 		1702002004NRG24010820230261195 01/08/2023 CHARAN SINGH 1702002004WL008881 CHARAN SINGH 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324807724 CHARANSINGH CENTRAL BANK OF INDIA(607115)
61 BHIND MP-02-002-004-001/635
(BABERI) 		1702002004NRG24010820230261196 01/08/2023 SANJIV 1702002004WL008881 SANJIV 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324807724 SANJIV CENTRAL BANK OF INDIA(607115)
62 BHIND MP-02-002-004-001/635-A
(BABERI) 		1702002004NRG24010820230261197 01/08/2023 DEEPA 1702002004WL008881 DEEPA 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324807724 DEEPA CENTRAL BANK OF INDIA(607115)
63 BHIND MP-02-002-004-001/637
(BABERI) 		1702002004NRG24010820230261198 01/08/2023 sonam 1702002004WL008881 sonam 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324807724 sonam CENTRAL BANK OF INDIA(607115)
64 BHIND MP-02-002-004-001/640
(BABERI) 		1702002004NRG24010820230261199 01/08/2023 rubi 1702002004WL008881 rubi 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324807724 rubi CENTRAL BANK OF INDIA(607115)
65 BHIND MP-02-002-004-001/642
(BABERI) 		1702002004NRG24010820230261200 01/08/2023 RAHAJUDDIN 1702002004WL008881 RAHAJUDDIN 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324807724 RAHAJUDDIN CENTRAL BANK OF INDIA(607115)
66 BHIND MP-02-002-004-001/642-A
(BABERI) 		1702002004NRG24010820230261201 01/08/2023 TASRIN 1702002004WL008881 TASRIN 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324807724 TASRIN CENTRAL BANK OF INDIA(607115)
67 BHIND MP-02-002-004-001/648
(BABERI) 		1702002004NRG24010820230261206 01/08/2023 DINESH 1702002004WL008881 DINESH 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324807724 DINESH CENTRAL BANK OF INDIA(607115)
68 BHIND MP-02-002-004-001/649
(BABERI) 		1702002004NRG24010820230261208 01/08/2023 JAMEER 1702002004WL008881 JAMEER 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324807724 JAMEER CENTRAL BANK OF INDIA(607115)
69 BHIND MP-02-002-004-001/653
(BABERI) 		1702002004NRG24010820230261209 01/08/2023 MUNENDRA SINGH 1702002004WL008881 MUNENDRA SINGH 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324807724 MUNENDRASINGH CENTRAL BANK OF INDIA(607115)
70 BHIND MP-02-002-004-001/654
(BABERI) 		1702002004NRG24010820230261210 01/08/2023 SANDHYA 1702002004WL008881 SANDHYA 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324807724 SANDHYA CENTRAL BANK OF INDIA(607115)
71 BHIND MP-02-002-004-001/660
(BABERI) 		1702002004NRG24010820230261211 01/08/2023 VINEETA 1702002004WL008881 VINEETA 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324807724 VINEETA CENTRAL BANK OF INDIA(607115)
72 BHIND MP-02-002-004-001/669
(BABERI) 		1702002004NRG24010820230261220 01/08/2023 LALJI SINGH KUSHWAH 1702002004WL008881 LALJI SINGH KUSHWAH 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324807724 LALJISINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
73 BHIND MP-02-002-004-001/670
(BABERI) 		1702002004NRG24010820230261221 01/08/2023 RAJVEER 1702002004WL008881 RAJVEER 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324807724 RAJVEER STATE BANK OF INDIA(508548)
74 BHIND MP-02-002-016-001/417
(BILHORA) 		1702002016NRG24010820230259255 01/08/2023 PRIYA 1702002016WL008828 PRIYA 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324807724 PRIYA CENTRAL BANK OF INDIA(607115)
75 BHIND MP-02-002-056-001/469
(TEHANGUR) 		1702002056NRG24010820230259085 01/08/2023 DARSHNA MISHRA 1702002056WL008819 DARSHNA MISHRA 00089 CBIN0280783 1326 1326 Processed 04/08/2023 324807724 DARSHNAMISHRA CENTRAL BANK OF INDIA(607115)
SubTotal 72930 72930
76 BHIND MP-02-002-021-001/1021
(BHADAKUR) 		1702002021NRG24310720230257772 01/08/2023 MAHENDR SINGH 1702002021WL008793 MAHENDR SINGH 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 MAHENDRSINGH CENTRAL BANK OF INDIA(607115)
77 BHIND MP-02-002-021-001/1021
(BHADAKUR) 		1702002021NRG24310720230257773 01/08/2023 SUNITA 1702002021WL008793 SUNITA 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 SUNITA AIRTEL PAYMENTS BANK LIMITED(990288)
78 BHIND MP-02-002-021-001/1064
(BHADAKUR) 		1702002021NRG24310720230257774 01/08/2023 BHAMAR SINGH 1702002021WL008793 BHAMAR SINGH 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 BHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 BHIND MP-02-002-021-001/1064
(BHADAKUR) 		1702002021NRG24310720230257775 01/08/2023 RAMA DEVI 1702002021WL008793 RAMA DEVI 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 RAMADEVI STATE BANK OF INDIA(508548)
80 BHIND MP-02-002-021-001/1088
(BHADAKUR) 		1702002021NRG24310720230257776 01/08/2023 ALKA DEVI 1702002021WL008793 ALKA DEVI 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 ALKADEVI CENTRAL BANK OF INDIA(607115)
81 BHIND MP-02-002-021-001/1094
(BHADAKUR) 		1702002021NRG24310720230257779 01/08/2023 Brajendra singh 1702002021WL008793 Brajendra singh 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 Brajendrasingh CENTRAL BANK OF INDIA(607115)
82 BHIND MP-02-002-021-001/1119
(BHADAKUR) 		1702002021NRG24310720230257782 01/08/2023 MAMTA DEVI 1702002021WL008793 MAMTA DEVI 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 MAMTADEVI CENTRAL BANK OF INDIA(607115)
83 BHIND MP-02-002-021-001/1119
(BHADAKUR) 		1702002021NRG24310720230257783 01/08/2023 VISHUNPAL SINGH 1702002021WL008793 VISHUNPAL SINGH 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 VISHUNPALSINGH CENTRAL BANK OF INDIA(607115)
84 BHIND MP-02-002-021-001/1124
(BHADAKUR) 		1702002021NRG24310720230257785 01/08/2023 AJEET SINGH 1702002021WL008793 AJEET SINGH 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 AJEETSINGH FINO PAYMENTS BANK LTD(608001)
85 BHIND MP-02-002-021-001/1132
(BHADAKUR) 		1702002021NRG24310720230257790 01/08/2023 BRAJENDRA SINGH 1702002021WL008793 BRAJENDRA SINGH 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 BRAJENDRASINGH CENTRAL BANK OF INDIA(607115)
86 BHIND MP-02-002-021-001/1132
(BHADAKUR) 		1702002021NRG24310720230257789 01/08/2023 GUDDI DEVI 1702002021WL008793 GUDDI DEVI 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 GUDDIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BHIND MP-02-002-021-001/1133
(BHADAKUR) 		1702002021NRG24310720230257791 01/08/2023 SWATI 1702002021WL008793 SWATI 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 SWATI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BHIND MP-02-002-021-001/1143
(BHADAKUR) 		1702002021NRG24310720230257793 01/08/2023 DEEKSHA 1702002021WL008793 DEEKSHA 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 DEEKSHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
89 BHIND MP-02-002-021-001/1152
(BHADAKUR) 		1702002021NRG24310720230257797 01/08/2023 RAMRAJ SINGH 1702002021WL008793 RAMRAJ SINGH 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 RAMRAJSINGH CENTRAL BANK OF INDIA(607115)
90 BHIND MP-02-002-021-001/1154
(BHADAKUR) 		1702002021NRG24310720230257798 01/08/2023 DEVENDRA SINGH 1702002021WL008793 DEVENDRA SINGH 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 DEVENDRASINGH CENTRAL BANK OF INDIA(607115)
91 BHIND MP-02-002-021-001/1158
(BHADAKUR) 		1702002021NRG24310720230257800 01/08/2023 PINKEE DEVI 1702002021WL008793 PINKEE DEVI 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 PINKEEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 BHIND MP-02-002-021-001/1173-A
(BHADAKUR) 		1702002021NRG24310720230257807 01/08/2023 Neetu 1702002021WL008793 Neetu 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 Neetu CENTRAL BANK OF INDIA(607115)
93 BHIND MP-02-002-021-001/1173-B
(BHADAKUR) 		1702002021NRG24310720230257808 01/08/2023 SANDHYA BHADOURIYA 1702002021WL008793 SANDHYA BHADOURIYA 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 SANDHYABHADOURIYA CENTRAL BANK OF INDIA(607115)
94 BHIND MP-02-002-021-001/1173-C
(BHADAKUR) 		1702002021NRG24310720230257809 01/08/2023 SEETA DEVI 1702002021WL008793 SEETA DEVI 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 SEETADEVI CENTRAL BANK OF INDIA(607115)
95 BHIND MP-02-002-021-001/1176
(BHADAKUR) 		1702002021NRG24310720230257813 01/08/2023 SUSHIL KUMAR SINGH 1702002021WL008793 SUSHIL KUMAR SINGH 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 SUSHILKUMARSINGH CENTRAL BANK OF INDIA(607115)
96 BHIND MP-02-002-021-001/1192
(BHADAKUR) 		1702002021NRG24310720230257815 01/08/2023 SAVITA DEVI 1702002021WL008793 SAVITA DEVI 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 SAVITADEVI CENTRAL BANK OF INDIA(607115)
97 BHIND MP-02-002-021-001/1206
(BHADAKUR) 		1702002021NRG24310720230257818 01/08/2023 Swadesh singh 1702002021WL008793 Swadesh singh 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 Swadeshsingh CENTRAL BANK OF INDIA(607115)
98 BHIND MP-02-002-021-001/1214
(BHADAKUR) 		1702002021NRG24310720230257819 01/08/2023 Rekha 1702002021WL008793 Rekha 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
99 BHIND MP-02-002-021-001/1261
(BHADAKUR) 		1702002021NRG24310720230257839 01/08/2023 AJAY SINGH 1702002021WL008793 AJAY SINGH 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 AJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 BHIND MP-02-002-021-001/1268
(BHADAKUR) 		1702002021NRG24310720230257756 01/08/2023 POOJA 1702002021WL008792 POOJA 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 POOJA CENTRAL BANK OF INDIA(607115)
101 BHIND MP-02-002-021-001/1271
(BHADAKUR) 		1702002021NRG24310720230257759 01/08/2023 SATYAVEER SINGH 1702002021WL008792 SATYAVEER SINGH 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 SATYAVEERSINGH CENTRAL BANK OF INDIA(607115)
102 BHIND MP-02-002-021-001/1292
(BHADAKUR) 		1702002021NRG24310720230257766 01/08/2023 BANDNA DEVI 1702002021WL008792 BANDNA DEVI 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 BANDNADEVI CENTRAL BANK OF INDIA(607115)
103 BHIND MP-02-002-022-001/294
(BHAGWASI) 		1702002022NRG24010820230259620 01/08/2023 sheela devi 1702002022WL008842 sheela devi 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 sheeladevi CENTRAL BANK OF INDIA(607115)
104 BHIND MP-02-002-022-001/366
(BHAGWASI) 		1702002022NRG24010820230259626 01/08/2023 RAJESH KUMAR BARUA 1702002022WL008842 RAJESH KUMAR BARUA 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 RAJESHKUMARBARUA CENTRAL BANK OF INDIA(607115)
105 BHIND MP-02-002-022-001/6-A
(BHAGWASI) 		1702002022NRG24010820230259585 01/08/2023 RAVINDRA BAGHEL 1702002022WL008841 RAVINDRA BAGHEL 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 RAVINDRABAGHEL CENTRAL BANK OF INDIA(607115)
106 BHIND MP-02-002-030-001/213
(BHONPURA) 		1702002030NRG24280720230249959 01/08/2023 RAJESH 1702002030WL008559 RAJESH 00089 CBIN0281396 1105 1105 Processed 04/08/2023 324807724 RAJESH CENTRAL BANK OF INDIA(607115)
107 BHIND MP-02-002-030-001/224
(BHONPURA) 		1702002030NRG24280720230249960 01/08/2023 RAMVEER 1702002030WL008559 RAMVEER 00089 CBIN0281396 1105 1105 Processed 04/08/2023 324807724 RAMVEER JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
108 BHIND MP-02-002-030-001/229
(BHONPURA) 		1702002030NRG24280720230249961 01/08/2023 RAJESH SINGH 1702002030WL008559 RAJESH SINGH 00089 CBIN0281396 1105 1105 Processed 04/08/2023 324807724 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
109 BHIND MP-02-002-030-001/26
(BHONPURA) 		1702002030NRG24280720230249963 01/08/2023 KALLU 1702002030WL008559 KALLU 00089 CBIN0281396 1105 1105 Processed 04/08/2023 324807724 KALLU CENTRAL BANK OF INDIA(607115)
110 BHIND MP-02-002-030-001/33
(BHONPURA) 		1702002030NRG24280720230249964 01/08/2023 BALVIR SINGH 1702002030WL008559 BALVIR SINGH 00089 CBIN0281396 1105 1105 Processed 04/08/2023 324807724 BALVIRSINGH CENTRAL BANK OF INDIA(607115)
111 BHIND MP-02-002-030-001/346
(BHONPURA) 		1702002030NRG24280720230249965 01/08/2023 RAM PAL SINGH 1702002030WL008559 RAM PAL SINGH 00089 CBIN0281396 1105 1105 Processed 04/08/2023 324807724 RAMPALSINGH CENTRAL BANK OF INDIA(607115)
112 BHIND MP-02-002-030-001/347
(BHONPURA) 		1702002030NRG24280720230249966 01/08/2023 JAGVEER SINGH 1702002030WL008559 JAGVEER SINGH 00089 CBIN0281396 1105 1105 Processed 04/08/2023 324807724 JAGVEERSINGH CENTRAL BANK OF INDIA(607115)
113 BHIND MP-02-002-030-001/348
(BHONPURA) 		1702002030NRG24280720230249967 01/08/2023 ASHOK 1702002030WL008559 ASHOK 00089 CBIN0281396 1105 1105 Processed 04/08/2023 324807724 ASHOK CENTRAL BANK OF INDIA(607115)
114 BHIND MP-02-002-030-001/512
(BHONPURA) 		1702002030NRG24280720230249969 01/08/2023 MAHESH 1702002030WL008559 MAHESH 00089 CBIN0281396 1105 1105 Processed 04/08/2023 324807724 MAHESH CENTRAL BANK OF INDIA(607115)
115 BHIND MP-02-002-030-001/539-A
(BHONPURA) 		1702002030NRG24280720230249970 01/08/2023 Uma Devi 1702002030WL008559 Uma Devi 00089 CBIN0281396 1105 1105 Processed 04/08/2023 324807724 UmaDevi CENTRAL BANK OF INDIA(607115)
116 BHIND MP-02-002-030-001/546
(BHONPURA) 		1702002030NRG24280720230249971 01/08/2023 SUNEETA DEVI 1702002030WL008559 SUNEETA DEVI 00089 CBIN0281396 1105 1105 Processed 04/08/2023 324807724 SUNEETADEVI CENTRAL BANK OF INDIA(607115)
117 BHIND MP-02-002-030-001/547
(BHONPURA) 		1702002030NRG24280720230249972 01/08/2023 NARSINGH 1702002030WL008559 NARSINGH 00089 CBIN0281396 1105 1105 Processed 04/08/2023 324807724 NARSINGH CENTRAL BANK OF INDIA(607115)
118 BHIND MP-02-002-030-001/548
(BHONPURA) 		1702002030NRG24280720230249973 01/08/2023 BHOLI DEVI 1702002030WL008559 BHOLI DEVI 00089 CBIN0281396 1105 1105 Processed 04/08/2023 324807724 BHOLIDEVI CENTRAL BANK OF INDIA(607115)
119 BHIND MP-02-002-030-001/551
(BHONPURA) 		1702002030NRG24280720230249975 01/08/2023 BEENU DEVI 1702002030WL008559 BEENU DEVI 00089 CBIN0281396 1105 1105 Processed 04/08/2023 324807724 BEENUDEVI CENTRAL BANK OF INDIA(607115)
120 BHIND MP-02-002-030-001/552
(BHONPURA) 		1702002030NRG24280720230249976 01/08/2023 MEENU DEVI 1702002030WL008559 MEENU DEVI 00089 CBIN0281396 1105 1105 Processed 04/08/2023 324807724 MEENUDEVI CENTRAL BANK OF INDIA(607115)
121 BHIND MP-02-002-030-001/553
(BHONPURA) 		1702002030NRG24280720230249977 01/08/2023 SONI DEVI 1702002030WL008559 SONI DEVI 00089 CBIN0281396 1105 1105 Processed 04/08/2023 324807724 SONIDEVI CENTRAL BANK OF INDIA(607115)
122 BHIND MP-02-002-030-001/554
(BHONPURA) 		1702002030NRG24280720230249978 01/08/2023 SAROJ DEVI 1702002030WL008559 SAROJ DEVI 00089 CBIN0281396 1105 1105 Processed 04/08/2023 324807724 SAROJDEVI CENTRAL BANK OF INDIA(607115)
123 BHIND MP-02-002-030-001/564
(BHONPURA) 		1702002030NRG24280720230249979 01/08/2023 Hema devi 1702002030WL008559 Hema devi 00089 CBIN0281396 1105 1105 Processed 04/08/2023 324807724 Hemadevi CENTRAL BANK OF INDIA(607115)
124 BHIND MP-02-002-030-001/567
(BHONPURA) 		1702002030NRG24280720230249980 01/08/2023 Aneetadevi 1702002030WL008559 Aneetadevi 00089 CBIN0281396 1105 1105 Processed 04/08/2023 324807724 Aneetadevi AIRTEL PAYMENTS BANK LIMITED(990288)
125 BHIND MP-02-002-030-001/572
(BHONPURA) 		1702002030NRG24280720230249981 01/08/2023 SADNA SINGH 1702002030WL008559 SADNA SINGH 00089 CBIN0281396 1105 1105 Processed 04/08/2023 324807724 SADNASINGH CENTRAL BANK OF INDIA(607115)
126 BHIND MP-02-002-030-001/576
(BHONPURA) 		1702002030NRG24280720230249982 01/08/2023 SOBARAN SINGH 1702002030WL008559 SOBARAN SINGH 00089 CBIN0281396 1105 1105 Processed 04/08/2023 324807724 SOBARANSINGH CENTRAL BANK OF INDIA(607115)
127 BHIND MP-02-002-030-001/577
(BHONPURA) 		1702002030NRG24280720230249983 01/08/2023 KAMLESH DEVI 1702002030WL008559 KAMLESH DEVI 00089 CBIN0281396 1105 1105 Processed 04/08/2023 324807724 KAMLESHDEVI CENTRAL BANK OF INDIA(607115)
128 BHIND MP-02-002-030-001/581
(BHONPURA) 		1702002030NRG24280720230249984 01/08/2023 RABINDRA SINGH 1702002030WL008559 RABINDRA SINGH 00089 CBIN0281396 1105 1105 Processed 04/08/2023 324807724 RABINDRASINGH CENTRAL BANK OF INDIA(607115)
129 BHIND MP-02-002-030-001/583
(BHONPURA) 		1702002030NRG24280720230249985 01/08/2023 Kallu Singh 1702002030WL008559 Kallu Singh 00089 CBIN0281396 1105 1105 Processed 04/08/2023 324807724 KalluSingh CENTRAL BANK OF INDIA(607115)
130 BHIND MP-02-002-030-001/584
(BHONPURA) 		1702002030NRG24280720230249986 01/08/2023 Sopal Singh 1702002030WL008559 Sopal Singh 00089 CBIN0281396 1105 1105 Processed 04/08/2023 324807724 SopalSingh CENTRAL BANK OF INDIA(607115)
131 BHIND MP-02-002-030-001/585
(BHONPURA) 		1702002030NRG24280720230249987 01/08/2023 Sharda Devi 1702002030WL008559 Sharda Devi 00089 CBIN0281396 1105 1105 Processed 04/08/2023 324807724 ShardaDevi CENTRAL BANK OF INDIA(607115)
132 BHIND MP-02-002-030-001/587
(BHONPURA) 		1702002030NRG24280720230249988 01/08/2023 Mamta Devi 1702002030WL008559 Mamta Devi 00089 CBIN0281396 1105 1105 Processed 04/08/2023 324807724 MamtaDevi CENTRAL BANK OF INDIA(607115)
133 BHIND MP-02-002-030-001/588
(BHONPURA) 		1702002030NRG24280720230249989 01/08/2023 Neelu Singh 1702002030WL008559 Neelu Singh 00089 CBIN0281396 1105 1105 Processed 04/08/2023 324807724 NeeluSingh CENTRAL BANK OF INDIA(607115)
134 BHIND MP-02-002-030-001/589
(BHONPURA) 		1702002030NRG24280720230249990 01/08/2023 Saroj Devi 1702002030WL008559 Saroj Devi 00089 CBIN0281396 1105 1105 Processed 04/08/2023 324807724 SarojDevi CENTRAL BANK OF INDIA(607115)
135 BHIND MP-02-002-030-001/590
(BHONPURA) 		1702002030NRG24280720230249991 01/08/2023 Sunita Devi 1702002030WL008559 Sunita Devi 00089 CBIN0281396 1105 1105 Processed 04/08/2023 324807724 SunitaDevi CENTRAL BANK OF INDIA(607115)
136 BHIND MP-02-002-030-001/591
(BHONPURA) 		1702002030NRG24280720230249992 01/08/2023 Mamta Devi 1702002030WL008559 Mamta Devi 00089 CBIN0281396 1105 1105 Processed 04/08/2023 324807724 MamtaDevi CENTRAL BANK OF INDIA(607115)
137 BHIND MP-02-002-030-001/592
(BHONPURA) 		1702002030NRG24280720230249993 01/08/2023 Jayrani Devi 1702002030WL008559 Jayrani Devi 00089 CBIN0281396 1105 1105 Processed 04/08/2023 324807724 JayraniDevi CENTRAL BANK OF INDIA(607115)
138 BHIND MP-02-002-030-001/593
(BHONPURA) 		1702002030NRG24280720230249994 01/08/2023 Keshav Singh 1702002030WL008559 Keshav Singh 00089 CBIN0281396 1105 1105 Processed 04/08/2023 324807724 KeshavSingh CENTRAL BANK OF INDIA(607115)
139 BHIND MP-02-002-030-001/907
(BHONPURA) 		1702002030NRG24310720230255604 01/08/2023 HEMLATA 1702002030WL008705 HEMLATA 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 HEMLATA CENTRAL BANK OF INDIA(607115)
140 BHIND MP-02-002-030-001/911
(BHONPURA) 		1702002030NRG24310720230255605 01/08/2023 Kallo Devi 1702002030WL008705 Kallo Devi 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 KalloDevi CENTRAL BANK OF INDIA(607115)
141 BHIND MP-02-002-030-001/913
(BHONPURA) 		1702002030NRG24310720230255606 01/08/2023 Bhuri Devi 1702002030WL008705 Bhuri Devi 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 BhuriDevi CENTRAL BANK OF INDIA(607115)
142 BHIND MP-02-002-030-001/914
(BHONPURA) 		1702002030NRG24310720230255607 01/08/2023 Kirti 1702002030WL008705 Kirti 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 Kirti CENTRAL BANK OF INDIA(607115)
143 BHIND MP-02-002-030-001/915
(BHONPURA) 		1702002030NRG24280720230249995 01/08/2023 Hema 1702002030WL008559 Hema 00089 CBIN0281396 1105 1105 Processed 04/08/2023 324807724 Hema CENTRAL BANK OF INDIA(607115)
144 BHIND MP-02-002-030-001/916
(BHONPURA) 		1702002030NRG24310720230255608 01/08/2023 Dharmendra Singh 1702002030WL008705 Dharmendra Singh 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 DharmendraSingh CENTRAL BANK OF INDIA(607115)
145 BHIND MP-02-002-030-001/917
(BHONPURA) 		1702002030NRG24310720230255609 01/08/2023 Priyanka 1702002030WL008705 Priyanka 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 Priyanka CENTRAL BANK OF INDIA(607115)
146 BHIND MP-02-002-030-001/918
(BHONPURA) 		1702002030NRG24310720230255610 01/08/2023 Bhuri Devi 1702002030WL008705 Bhuri Devi 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 BhuriDevi CENTRAL BANK OF INDIA(607115)
147 BHIND MP-02-002-030-001/920
(BHONPURA) 		1702002030NRG24310720230255612 01/08/2023 Raju Singh Bhadauriya 1702002030WL008705 Raju Singh Bhadauriya 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 RajuSinghBhadauriya CENTRAL BANK OF INDIA(607115)
148 BHIND MP-02-002-030-001/921
(BHONPURA) 		1702002030NRG24310720230255613 01/08/2023 Rani Devi 1702002030WL008705 Rani Devi 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 RaniDevi PUNJAB NATIONAL BANK(508568)
149 BHIND MP-02-002-030-001/922
(BHONPURA) 		1702002030NRG24310720230255614 01/08/2023 Kunti Devi 1702002030WL008705 Kunti Devi 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 KuntiDevi CENTRAL BANK OF INDIA(607115)
150 BHIND MP-02-002-030-001/923
(BHONPURA) 		1702002030NRG24310720230255615 01/08/2023 Renoo Devi 1702002030WL008705 Renoo Devi 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 RenooDevi CENTRAL BANK OF INDIA(607115)
151 BHIND MP-02-002-030-001/924
(BHONPURA) 		1702002030NRG24310720230255616 01/08/2023 Rakhi Devi 1702002030WL008705 Rakhi Devi 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 RakhiDevi CENTRAL BANK OF INDIA(607115)
152 BHIND MP-02-002-030-001/925
(BHONPURA) 		1702002030NRG24310720230255617 01/08/2023 Rekha Devi 1702002030WL008705 Rekha Devi 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 RekhaDevi CENTRAL BANK OF INDIA(607115)
153 BHIND MP-02-002-030-001/927
(BHONPURA) 		1702002030NRG24310720230255618 01/08/2023 Barsha Devi 1702002030WL008705 Barsha Devi 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 BarshaDevi CENTRAL BANK OF INDIA(607115)
154 BHIND MP-02-002-030-001/928
(BHONPURA) 		1702002030NRG24310720230255619 01/08/2023 Pradeep Singh 1702002030WL008705 Pradeep Singh 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 PradeepSingh STATE BANK OF INDIA(508548)
155 BHIND MP-02-002-030-001/929
(BHONPURA) 		1702002030NRG24310720230255620 01/08/2023 Usha Devi 1702002030WL008705 Usha Devi 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 UshaDevi CENTRAL BANK OF INDIA(607115)
156 BHIND MP-02-002-030-001/931
(BHONPURA) 		1702002030NRG24310720230255621 01/08/2023 Kanchan Devi 1702002030WL008705 Kanchan Devi 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 KanchanDevi CENTRAL BANK OF INDIA(607115)
157 BHIND MP-02-002-030-001/932
(BHONPURA) 		1702002030NRG24310720230255622 01/08/2023 Beena Devi 1702002030WL008705 Beena Devi 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 BeenaDevi CENTRAL BANK OF INDIA(607115)
158 BHIND MP-02-002-030-001/934
(BHONPURA) 		1702002030NRG24310720230255623 01/08/2023 Guddi Devi 1702002030WL008705 Guddi Devi 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 GuddiDevi CENTRAL BANK OF INDIA(607115)
159 BHIND MP-02-002-030-001/937
(BHONPURA) 		1702002030NRG24310720230255624 01/08/2023 Pooja Bhadouriya 1702002030WL008705 Pooja Bhadouriya 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 PoojaBhadouriya BANK OF INDIA(508505)
160 BHIND MP-02-002-030-001/938
(BHONPURA) 		1702002030NRG24310720230255625 01/08/2023 Rashmi Devi 1702002030WL008705 Rashmi Devi 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 RashmiDevi CENTRAL BANK OF INDIA(607115)
161 BHIND MP-02-002-030-001/940
(BHONPURA) 		1702002030NRG24310720230255626 01/08/2023 Dileep Singh 1702002030WL008705 Dileep Singh 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 DileepSingh CENTRAL BANK OF INDIA(607115)
162 BHIND MP-02-002-030-001/941
(BHONPURA) 		1702002030NRG24310720230255627 01/08/2023 Rekha Devi 1702002030WL008705 Rekha Devi 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 RekhaDevi CENTRAL BANK OF INDIA(607115)
163 BHIND MP-02-002-030-001/942
(BHONPURA) 		1702002030NRG24310720230255628 01/08/2023 Arvind Singh 1702002030WL008705 Arvind Singh 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 ArvindSingh CENTRAL BANK OF INDIA(607115)
164 BHIND MP-02-002-030-001/943
(BHONPURA) 		1702002030NRG24310720230255629 01/08/2023 Guddi Devi 1702002030WL008705 Guddi Devi 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 GuddiDevi CENTRAL BANK OF INDIA(607115)
165 BHIND MP-02-002-030-001/946
(BHONPURA) 		1702002030NRG24310720230255630 01/08/2023 Mallika Singh 1702002030WL008705 Mallika Singh 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 MallikaSingh CENTRAL BANK OF INDIA(607115)
166 BHIND MP-02-002-030-001/948
(BHONPURA) 		1702002030NRG24310720230255631 01/08/2023 Poonam Devi 1702002030WL008705 Poonam Devi 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 PoonamDevi CENTRAL BANK OF INDIA(607115)
167 BHIND MP-02-002-030-001/949
(BHONPURA) 		1702002030NRG24310720230255632 01/08/2023 Pinki 1702002030WL008705 Pinki 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 Pinki CENTRAL BANK OF INDIA(607115)
168 BHIND MP-02-002-030-001/950
(BHONPURA) 		1702002030NRG24310720230255633 01/08/2023 Manisha 1702002030WL008705 Manisha 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 Manisha CENTRAL BANK OF INDIA(607115)
169 BHIND MP-02-002-030-001/951
(BHONPURA) 		1702002030NRG24310720230255634 01/08/2023 Dilip Kumar Sharma 1702002030WL008705 Dilip Kumar Sharma 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 DilipKumarSharma CENTRAL BANK OF INDIA(607115)
170 BHIND MP-02-002-030-001/952
(BHONPURA) 		1702002030NRG24310720230255635 01/08/2023 Priya Parihar 1702002030WL008705 Priya Parihar 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 PriyaParihar CENTRAL BANK OF INDIA(607115)
171 BHIND MP-02-002-030-001/953
(BHONPURA) 		1702002030NRG24310720230255636 01/08/2023 Romi 1702002030WL008705 Romi 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 Romi CENTRAL BANK OF INDIA(607115)
172 BHIND MP-02-002-030-001/956
(BHONPURA) 		1702002030NRG24310720230255637 01/08/2023 Sonam Dwivedi 1702002030WL008705 Sonam Dwivedi 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 SonamDwivedi CENTRAL BANK OF INDIA(607115)
173 BHIND MP-02-002-030-001/957
(BHONPURA) 		1702002030NRG24310720230255638 01/08/2023 Lata Devi 1702002030WL008705 Lata Devi 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 LataDevi CENTRAL BANK OF INDIA(607115)
174 BHIND MP-02-002-030-001/959
(BHONPURA) 		1702002030NRG24310720230255639 01/08/2023 Vimal Kumar 1702002030WL008705 Vimal Kumar 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 VimalKumar CENTRAL BANK OF INDIA(607115)
175 BHIND MP-02-002-030-001/961
(BHONPURA) 		1702002030NRG24310720230255640 01/08/2023 Shashi Devi 1702002030WL008705 Shashi Devi 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 ShashiDevi CENTRAL BANK OF INDIA(607115)
176 BHIND MP-02-002-030-001/962
(BHONPURA) 		1702002030NRG24310720230255641 01/08/2023 Kamleshi Devi 1702002030WL008705 Kamleshi Devi 00089 CBIN0281396 1326 1326 Processed 04/08/2023 324807724 KamleshiDevi CENTRAL BANK OF INDIA(607115)
177 BHIND MP-02-002-030-001/964
(BHONPURA) 		1702002030NRG24280720230249996 01/08/2023 Sarla Devi 1702002030WL008559 Sarla Devi 00089 CBIN0281396 1105 1105 Processed 04/08/2023 324807724 SarlaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 127517 127517
178 BHIND MP-02-002-034-001/1557
(KANAWAR) 		1702002034NRG24010820230260914 01/08/2023 Anita 1702002034WL008872 Anita 00089 CBIN0282060 1326 1326 Processed 04/08/2023 324807724 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
179 BHIND MP-02-002-034-001/1687
(KANAWAR) 		1702002034NRG24010820230260920 01/08/2023 Akhilesh 1702002034WL008872 Akhilesh 00089 CBIN0282060 1326 1326 Processed 04/08/2023 324807724 Akhilesh CENTRAL BANK OF INDIA(607115)
180 BHIND MP-02-002-034-001/1811
(KANAWAR) 		1702002034NRG24010820230260941 01/08/2023 MITHALA DEVI 1702002034WL008872 MITHALA DEVI 00089 CBIN0282060 1326 1326 Processed 04/08/2023 324807724 MITHALADEVI INDIAN BANK(607105)
181 BHIND MP-02-002-034-001/1812
(KANAWAR) 		1702002034NRG24010820230260942 01/08/2023 Ankit 1702002034WL008872 Ankit 00089 CBIN0282060 1326 1326 Processed 04/08/2023 324807724 Ankit UCO BANK(607066)
182 BHIND MP-02-002-034-001/1815
(KANAWAR) 		1702002034NRG24010820230260944 01/08/2023 Shivavatee 1702002034WL008872 Shivavatee 00089 CBIN0282060 1326 1326 Processed 04/08/2023 324807724 Shivavatee UCO BANK(607066)
183 BHIND MP-02-002-034-001/1826
(KANAWAR) 		1702002034NRG24010820230260945 01/08/2023 Sudha devi 1702002034WL008872 Sudha devi 00089 CBIN0282060 1326 1326 Processed 04/08/2023 324807724 Sudhadevi CENTRAL BANK OF INDIA(607115)
184 BHIND MP-02-002-034-001/1827
(KANAWAR) 		1702002034NRG24010820230260946 01/08/2023 Sonu Singh bhadoriya 1702002034WL008872 Sonu Singh bhadoriya 00089 CBIN0282060 1326 1326 Processed 04/08/2023 324807724 SonuSinghbhadoriya CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
185 BHIND MP-02-002-061-001/707
(MADNAI) 		1702002061NRG24260720230242232 01/08/2023 SHRIKRISHN 1702002061WL008295 SHRIKRISHN 00089 CBIN0284177 1547 1547 Processed 04/08/2023 324807724 SHRIKRISHN CENTRAL BANK OF INDIA(607115)
186 BHIND MP-02-002-061-001/712
(MADNAI) 		1702002061NRG24260720230242236 01/08/2023 Bhupendra 1702002061WL008295 Bhupendra 00089 CBIN0284177 1547 1547 Processed 04/08/2023 324807724 Bhupendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
187 BHIND MP-02-002-003-001/582
(CHANDUPURA) 		1702002003NRG24010820230259047 01/08/2023 VINITA DEVI 1702002003WL008817 VINITA DEVI 00177 IOBA0002656 1326 1326 Processed 04/08/2023 324807724 VINITADEVI INDIAN OVERSEAS BANK(508541)
188 BHIND MP-02-002-003-001/583
(CHANDUPURA) 		1702002003NRG24010820230259048 01/08/2023 Seema 1702002003WL008817 Seema 00177 IOBA0002656 1326 1326 Processed 04/08/2023 324807724 Seema INDIAN OVERSEAS BANK(508541)
189 BHIND MP-02-002-003-001/586
(CHANDUPURA) 		1702002003NRG24010820230259051 01/08/2023 Pooja devi 1702002003WL008817 Pooja devi 00177 IOBA0002656 884 884 Processed 04/08/2023 324807724 Poojadevi PUNJAB & SIND BANK(607087)
190 BHIND MP-02-002-004-001/235
(BABERI) 		1702002004NRG24010820230261154 01/08/2023 GYAN SINGH 1702002004WL008881 GYAN SINGH 00177 IOBA0002656 1326 1326 Processed 04/08/2023 324807724 GYANSINGH INDIAN OVERSEAS BANK(508541)
191 BHIND MP-02-002-004-001/274
(BABERI) 		1702002004NRG24010820230261157 01/08/2023 RAMAN SINGH 1702002004WL008881 RAMAN SINGH 00177 IOBA0002656 1326 1326 Processed 04/08/2023 324807724 RAMANSINGH UCO BANK(607066)
192 BHIND MP-02-002-004-001/278
(BABERI) 		1702002004NRG24010820230261158 01/08/2023 SANTOSH 1702002004WL008881 SANTOSH 00177 IOBA0002656 1326 1326 Processed 04/08/2023 324807724 SANTOSH STATE BANK OF INDIA(508548)
193 BHIND MP-02-002-004-001/552
(BABERI) 		1702002004NRG24010820230261168 01/08/2023 GUDDI DEVI 1702002004WL008881 GUDDI DEVI 00177 IOBA0002656 1326 1326 Processed 04/08/2023 324807724 GUDDIDEVI INDIAN OVERSEAS BANK(508541)
194 BHIND MP-02-002-004-001/618
(BABERI) 		1702002004NRG24010820230261179 01/08/2023 PHOOL SINGH 1702002004WL008881 PHOOL SINGH 00177 IOBA0002656 1326 1326 Processed 04/08/2023 324807724 PHOOLSINGH UNION BANK OF INDIA(508500)
SubTotal 10166 10166
195 BHIND MP-02-002-004-001/664
(BABERI) 		1702002004NRG24010820230261215 01/08/2023 HAWALDAR 1702002004WL008881 HAWALDAR 00349 PSIB0000271 1326 1326 Processed 04/08/2023 324807724 HAWALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
196 BHIND MP-02-002-024-002/111-A
(DINPURA) 		1702002024NRG24010820230261270 01/08/2023 RAVI YADAV 1702002024WL008884 RAVI YADAV 00349 PSIB0000271 1326 1326 Processed 04/08/2023 324807724 RAVIYADAV PUNJAB & SIND BANK(607087)
197 BHIND MP-02-002-024-002/118
(DINPURA) 		1702002024NRG24010820230261266 01/08/2023 VIPIN YADAV 1702002024WL008883 VIPIN YADAV 00349 PSIB0000271 1326 1326 Processed 04/08/2023 324807724 VIPINYADAV PUNJAB & SIND BANK(607087)
198 BHIND MP-02-002-024-002/120-A
(DINPURA) 		1702002024NRG24010820230261271 01/08/2023 SANTOSH 1702002024WL008884 SANTOSH 00349 PSIB0000271 1326 1326 Processed 04/08/2023 324807724 SANTOSH PUNJAB & SIND BANK(607087)
199 BHIND MP-02-002-024-002/150-A
(DINPURA) 		1702002024NRG24010820230261272 01/08/2023 UDAYVEER 1702002024WL008884 UDAYVEER 00349 PSIB0000271 1326 1326 Processed 04/08/2023 324807724 UDAYVEER STATE BANK OF INDIA(508548)
200 BHIND MP-02-002-024-002/159-A
(DINPURA) 		1702002024NRG24010820230261273 01/08/2023 KOK SINGH 1702002024WL008884 KOK SINGH 00349 PSIB0000271 1326 1326 Processed 04/08/2023 324807724 KOKSINGH PUNJAB & SIND BANK(607087)
201 BHIND MP-02-002-024-002/234-B
(DINPURA) 		1702002024NRG24010820230261267 01/08/2023 RAMRAJ SINGH 1702002024WL008883 RAMRAJ SINGH 00349 PSIB0000271 1326 1326 Processed 04/08/2023 324807724 RAMRAJSINGH PUNJAB & SIND BANK(607087)
202 BHIND MP-02-002-024-002/278-A
(DINPURA) 		1702002024NRG24010820230261274 01/08/2023 CHARAN SINGH YADAV 1702002024WL008884 CHARAN SINGH YADAV 00349 PSIB0000271 1326 1326 Processed 04/08/2023 324807724 CHARANSINGHYADAV PUNJAB & SIND BANK(607087)
203 BHIND MP-02-002-024-002/288
(DINPURA) 		1702002024NRG24010820230261275 01/08/2023 SABAL SINGH 1702002024WL008884 SABAL SINGH 00349 PSIB0000271 1326 1326 Processed 04/08/2023 324807724 SABALSINGH PUNJAB & SIND BANK(607087)
204 BHIND MP-02-002-024-002/290-A
(DINPURA) 		1702002024NRG24010820230261276 01/08/2023 RAHUL PAL 1702002024WL008884 RAHUL PAL 00349 PSIB0000271 1326 1326 Processed 04/08/2023 324807724 RAHULPAL IDBI BANK(607095)
205 BHIND MP-02-002-024-002/300
(DINPURA) 		1702002024NRG24010820230261277 01/08/2023 DINESH 1702002024WL008884 DINESH 00349 PSIB0000271 1326 1326 Processed 04/08/2023 324807724 DINESH STATE BANK OF INDIA(508548)
206 BHIND MP-02-002-024-002/302
(DINPURA) 		1702002024NRG24010820230261278 01/08/2023 ANIL SINGH 1702002024WL008884 ANIL SINGH 00349 PSIB0000271 1326 1326 Processed 04/08/2023 324807724 ANILSINGH PUNJAB & SIND BANK(607087)
207 BHIND MP-02-002-024-002/303
(DINPURA) 		1702002024NRG24010820230261279 01/08/2023 PRADEEP KUMAR YADAV 1702002024WL008884 PRADEEP KUMAR YADAV 00349 PSIB0000271 1326 1326 Processed 04/08/2023 324807724 PRADEEPKUMARYADAV PUNJAB & SIND BANK(607087)
208 BHIND MP-02-002-024-002/308
(DINPURA) 		1702002024NRG24010820230261280 01/08/2023 BANBARI SINGH 1702002024WL008884 BANBARI SINGH 00349 PSIB0000271 1326 1326 Processed 04/08/2023 324807724 BANBARISINGH PUNJAB & SIND BANK(607087)
209 BHIND MP-02-002-024-002/310
(DINPURA) 		1702002024NRG24010820230261281 01/08/2023 BRIJMOHAN 1702002024WL008884 BRIJMOHAN 00349 PSIB0000271 1326 1326 Processed 04/08/2023 324807724 BRIJMOHAN PUNJAB & SIND BANK(607087)
210 BHIND MP-02-002-024-002/310-A
(DINPURA) 		1702002024NRG24010820230261282 01/08/2023 OM PRAKASH SINGH 1702002024WL008884 OM PRAKASH SINGH 00349 PSIB0000271 1326 1326 Processed 04/08/2023 324807724 OMPRAKASHSINGH PUNJAB & SIND BANK(607087)
211 BHIND MP-02-002-024-002/310-B
(DINPURA) 		1702002024NRG24010820230261283 01/08/2023 VEER SINGH 1702002024WL008884 VEER SINGH 00349 PSIB0000271 1326 1326 Processed 04/08/2023 324807724 VEERSINGH PUNJAB & SIND BANK(607087)
212 BHIND MP-02-002-024-002/311
(DINPURA) 		1702002024NRG24010820230261284 01/08/2023 SHYAM SINGH 1702002024WL008884 SHYAM SINGH 00349 PSIB0000271 1326 1326 Processed 04/08/2023 324807724 SHYAMSINGH PUNJAB & SIND BANK(607087)
213 BHIND MP-02-002-024-002/312
(DINPURA) 		1702002024NRG24010820230261285 01/08/2023 SANJAY 1702002024WL008884 SANJAY 00349 PSIB0000271 1326 1326 Processed 04/08/2023 324807724 SANJAY PUNJAB & SIND BANK(607087)
214 BHIND MP-02-002-024-002/313
(DINPURA) 		1702002024NRG24010820230261286 01/08/2023 SARVESH 1702002024WL008884 SARVESH 00349 PSIB0000271 1326 1326 Processed 04/08/2023 324807724 SARVESH PUNJAB & SIND BANK(607087)
215 BHIND MP-02-002-024-002/315
(DINPURA) 		1702002024NRG24010820230261287 01/08/2023 RAMESH SINGH 1702002024WL008884 RAMESH SINGH 00349 PSIB0000271 1326 1326 Processed 04/08/2023 324807724 RAMESHSINGH STATE BANK OF INDIA(508548)
216 BHIND MP-02-002-024-002/317
(DINPURA) 		1702002024NRG24010820230261288 01/08/2023 RAM NARESH 1702002024WL008884 RAM NARESH 00349 PSIB0000271 1326 1326 Processed 04/08/2023 324807724 RAMNARESH PUNJAB & SIND BANK(607087)
SubTotal 29172 29172
217 BHIND MP-02-002-022-001/373
(BHAGWASI) 		1702002022NRG24010820230259628 01/08/2023 UPASANA YADAV 1702002022WL008842 UPASANA YADAV 00354 PUNB0018310 1326 1326 Processed 04/08/2023 324807724 UPASANAYADAV CENTRAL BANK OF INDIA(607115)
218 BHIND MP-02-002-022-001/373-A
(BHAGWASI) 		1702002022NRG24010820230259629 01/08/2023 MUNNA SINGH 1702002022WL008842 MUNNA SINGH 00354 PUNB0018310 1326 1326 Processed 04/08/2023 324807724 MUNNASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
219 BHIND MP-02-002-004-001/54
(BABERI) 		1702002004NRG24010820230261166 01/08/2023 BACHCHU SINGH 1702002004WL008881 BACHCHU SINGH 00354 PUNB0020010 1326 1326 Processed 04/08/2023 324807724 BACHCHUSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
220 BHIND MP-02-002-003-001/294
(CHANDUPURA) 		1702002003NRG24010820230259024 01/08/2023 UDAY SINGH 1702002003WL008817 UDAY SINGH 00354 PUNB0606800 1326 1326 Processed 04/08/2023 324807724 UDAYSINGH PUNJAB NATIONAL BANK(508568)
221 BHIND MP-02-002-004-001/160
(BABERI) 		1702002004NRG24010820230261137 01/08/2023 GIRDHAR GOPAL 1702002004WL008881 GIRDHAR GOPAL 00354 PUNB0606800 1326 1326 Processed 04/08/2023 324807724 GIRDHARGOPAL PUNJAB NATIONAL BANK(508568)
222 BHIND MP-02-002-004-001/613
(BABERI) 		1702002004NRG24010820230261175 01/08/2023 JAHAR SINGH 1702002004WL008881 JAHAR SINGH 00354 PUNB0606800 1326 1326 Processed 04/08/2023 324807724 JAHARSINGH UNION BANK OF INDIA(508500)
223 BHIND MP-02-002-021-001/1298
(BHADAKUR) 		1702002021NRG24310720230257767 01/08/2023 SHYAM SINGH 1702002021WL008792 SHYAM SINGH 00354 PUNB0606800 1326 1326 Processed 04/08/2023 324807724 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
224 BHIND MP-02-002-052-001/377
(ATARSOOMA) 		1702002052NRG24310720230255894 01/08/2023 satish 1702002052WL008719 satish 00354 PUNB0606800 1105 1105 Processed 04/08/2023 324807724 satish PUNJAB NATIONAL BANK(508568)
225 BHIND MP-02-002-052-001/389
(ATARSOOMA) 		1702002052NRG24310720230255895 01/08/2023 MITHALA DEVI 1702002052WL008719 MITHALA DEVI 00354 PUNB0606800 1105 1105 Processed 04/08/2023 324807724 MITHALADEVI UCO BANK(607066)
226 BHIND MP-02-002-052-003/372
(ATARSOOMA) 		1702002052NRG24310720230255901 01/08/2023 SUNIL 1702002052WL008719 SUNIL 00354 PUNB0606800 1105 1105 Processed 04/08/2023 324807724 SUNIL CANARA BANK(508532)
SubTotal 8619 8619
227 BHIND MP-02-002-003-001/387
(CHANDUPURA) 		1702002003NRG24010820230259033 01/08/2023 SUGREEV SINGH 1702002003WL008817 SUGREEV SINGH 00415 SBIN0003512 1326 1326 Processed 04/08/2023 324807724 SUGREEVSINGH STATE BANK OF INDIA(508548)
228 BHIND MP-02-002-003-001/507
(CHANDUPURA) 		1702002003NRG24010820230259042 01/08/2023 Pooja baghel 1702002003WL008817 Pooja baghel 00415 SBIN0003512 1326 1326 Processed 04/08/2023 324807724 Poojabaghel STATE BANK OF INDIA(508548)
229 BHIND MP-02-002-003-001/585
(CHANDUPURA) 		1702002003NRG24010820230259050 01/08/2023 Anshul 1702002003WL008817 Anshul 00415 SBIN0003512 884 884 Processed 04/08/2023 324807724 Anshul PUNJAB NATIONAL BANK(508568)
230 BHIND MP-02-002-003-001/589
(CHANDUPURA) 		1702002003NRG24010820230259054 01/08/2023 Sonkali 1702002003WL008817 Sonkali 00415 SBIN0003512 884 884 Processed 04/08/2023 324807724 Sonkali BANK OF BARODA(606985)
231 BHIND MP-02-002-003-001/591
(CHANDUPURA) 		1702002003NRG24010820230259056 01/08/2023 Vikash Sharma 1702002003WL008817 Vikash Sharma 00415 SBIN0003512 884 884 Processed 04/08/2023 324807724 VikashSharma PUNJAB NATIONAL BANK(508568)
232 BHIND MP-02-002-003-001/597
(CHANDUPURA) 		1702002003NRG24010820230259058 01/08/2023 Pradeep singh Narwaria 1702002003WL008817 Pradeep singh Narwaria 00415 SBIN0003512 1326 1326 Processed 04/08/2023 324807724 PradeepsinghNarwaria INDIA POST PAYMENTS BANK LIMITED(508528)
233 BHIND MP-02-002-004-001/123
(BABERI) 		1702002004NRG24010820230261134 01/08/2023 SULTAN SINGH 1702002004WL008881 SULTAN SINGH 00415 SBIN0003512 1326 1326 Processed 04/08/2023 324807724 SULTANSINGH STATE BANK OF INDIA(508548)
234 BHIND MP-02-002-004-001/159
(BABERI) 		1702002004NRG24010820230261136 01/08/2023 YOGENDRA 1702002004WL008881 YOGENDRA 00415 SBIN0003512 1326 1326 Processed 04/08/2023 324807724 YOGENDRA STATE BANK OF INDIA(508548)
235 BHIND MP-02-002-004-001/203
(BABERI) 		1702002004NRG24010820230261151 01/08/2023 BHOOMIRAJ 1702002004WL008881 BHOOMIRAJ 00415 SBIN0003512 1326 1326 Processed 04/08/2023 324807724 BHOOMIRAJ STATE BANK OF INDIA(508548)
236 BHIND MP-02-002-004-001/213
(BABERI) 		1702002004NRG24010820230261153 01/08/2023 RAM KARAN 1702002004WL008881 RAM KARAN 00415 SBIN0003512 1326 1326 Processed 04/08/2023 324807724 RAMKARAN STATE BANK OF INDIA(508548)
237 BHIND MP-02-002-004-001/237
(BABERI) 		1702002004NRG24010820230261155 01/08/2023 SANTOSH 1702002004WL008881 SANTOSH 00415 SBIN0003512 1326 1326 Processed 04/08/2023 324807724 SANTOSH INDIAN OVERSEAS BANK(508541)
238 BHIND MP-02-002-004-001/271
(BABERI) 		1702002004NRG24010820230261156 01/08/2023 AMAR SINGH 1702002004WL008881 AMAR SINGH 00415 SBIN0003512 1326 1326 Processed 04/08/2023 324807724 AMARSINGH STATE BANK OF INDIA(508548)
239 BHIND MP-02-002-004-001/291
(BABERI) 		1702002004NRG24010820230261160 01/08/2023 GAJENDRA SINGH 1702002004WL008881 GAJENDRA SINGH 00415 SBIN0003512 1326 1326 Processed 04/08/2023 324807724 GAJENDRASINGH STATE BANK OF INDIA(508548)
240 BHIND MP-02-002-004-001/538
(BABERI) 		1702002004NRG24010820230261165 01/08/2023 DHARM SINGH 1702002004WL008881 DHARM SINGH 00415 SBIN0003512 1326 1326 Processed 04/08/2023 324807724 DHARMSINGH STATE BANK OF INDIA(508548)
241 BHIND MP-02-002-004-001/646
(BABERI) 		1702002004NRG24010820230261205 01/08/2023 RADHA DEVI 1702002004WL008881 RADHA DEVI 00415 SBIN0003512 1326 1326 Processed 04/08/2023 324807724 RADHADEVI STATE BANK OF INDIA(508548)
242 BHIND MP-02-002-004-001/666
(BABERI) 		1702002004NRG24010820230261217 01/08/2023 DILIP SINGH 1702002004WL008881 DILIP SINGH 00415 SBIN0003512 1326 1326 Processed 04/08/2023 324807724 DILIPSINGH CENTRAL BANK OF INDIA(607115)
243 BHIND MP-02-002-004-001/667
(BABERI) 		1702002004NRG24010820230261218 01/08/2023 ASHA DEVI 1702002004WL008881 ASHA DEVI 00415 SBIN0003512 1326 1326 Processed 04/08/2023 324807724 ASHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
244 BHIND MP-02-002-016-001/418
(BILHORA) 		1702002016NRG24010820230259256 01/08/2023 NIHAL SINGH 1702002016WL008828 NIHAL SINGH 00415 SBIN0003512 1326 1326 Processed 04/08/2023 324807724 NIHALSINGH STATE BANK OF INDIA(508548)
245 BHIND MP-02-002-019-001/510
(PARSONA) 		1702002019NRG24010820230259992 01/08/2023 Deepu Singh 1702002019WL008853 Deepu Singh 00415 SBIN0003512 1326 1326 Processed 04/08/2023 324807724 DeepuSingh STATE BANK OF INDIA(508548)
246 BHIND MP-02-002-019-001/512
(PARSONA) 		1702002019NRG24010820230259993 01/08/2023 Lavkush Singh 1702002019WL008853 Lavkush Singh 00415 SBIN0003512 1326 1326 Processed 04/08/2023 324807724 LavkushSingh STATE BANK OF INDIA(508548)
247 BHIND MP-02-002-021-001/1164
(BHADAKUR) 		1702002021NRG24310720230257803 01/08/2023 KANCHAN CHOUHAN 1702002021WL008793 KANCHAN CHOUHAN 00415 SBIN0003512 1326 1326 Processed 04/08/2023 324807724 KANCHANCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
248 BHIND MP-02-002-001-001/81
(VIRDHANPURA) 		1702002000NRG24310720230256369 01/08/2023 RAMSINGH 1702002WL008752 RAMSINGH 00415 SBIN0010839 1327 1327 Processed 04/08/2023 324807724 RAMSINGH UNION BANK OF INDIA(508500)
249 BHIND MP-02-002-003-001/270
(CHANDUPURA) 		1702002003NRG24010820230259021 01/08/2023 PAWAN KUMAR 1702002003WL008817 PAWAN KUMAR 00415 SBIN0010839 1326 1326 Processed 04/08/2023 324807724 PAWANKUMAR BANK OF INDIA(508505)
250 BHIND MP-02-002-003-001/446
(CHANDUPURA) 		1702002003NRG24010820230259035 01/08/2023 MAYA 1702002003WL008817 MAYA 00415 SBIN0010839 1326 1326 Processed 04/08/2023 324807724 MAYA STATE BANK OF INDIA(508548)
251 BHIND MP-02-002-004-001/1077
(BABERI) 		1702002004NRG24010820230261132 01/08/2023 VIVEK 1702002004WL008881 VIVEK 00415 SBIN0010839 1326 1326 Processed 04/08/2023 324807724 VIVEK CENTRAL BANK OF INDIA(607115)
252 BHIND MP-02-002-004-001/1136
(BABERI) 		1702002004NRG24010820230261133 01/08/2023 URMILA 1702002004WL008881 URMILA 00415 SBIN0010839 1326 1326 Processed 04/08/2023 324807724 URMILA CENTRAL BANK OF INDIA(607115)
253 BHIND MP-02-002-004-001/176-A
(BABERI) 		1702002004NRG24010820230261143 01/08/2023 VIRENDRA 1702002004WL008881 VIRENDRA 00415 SBIN0010839 1326 1326 Processed 04/08/2023 324807724 VIRENDRA STATE BANK OF INDIA(508548)
254 BHIND MP-02-002-004-001/602
(BABERI) 		1702002004NRG24010820230261171 01/08/2023 POONAM 1702002004WL008881 POONAM 00415 SBIN0010839 1326 1326 Processed 04/08/2023 324807724 POONAM STATE BANK OF INDIA(508548)
255 BHIND MP-02-002-004-001/603
(BABERI) 		1702002004NRG24010820230261172 01/08/2023 URMILA 1702002004WL008881 URMILA 00415 SBIN0010839 1326 1326 Processed 04/08/2023 324807724 URMILA STATE BANK OF INDIA(508548)
256 BHIND MP-02-002-004-001/603-A
(BABERI) 		1702002004NRG24010820230261173 01/08/2023 JULI 1702002004WL008881 JULI 00415 SBIN0010839 1326 1326 Processed 04/08/2023 324807724 JULI STATE BANK OF INDIA(508548)
257 BHIND MP-02-002-004-001/603-B
(BABERI) 		1702002004NRG24010820230261174 01/08/2023 RAM PRAKASH KUSHWAH 1702002004WL008881 RAM PRAKASH KUSHWAH 00415 SBIN0010839 1326 1326 Processed 04/08/2023 324807724 RAMPRAKASHKUSHWAH CENTRAL BANK OF INDIA(607115)
258 BHIND MP-02-002-004-001/643-B
(BABERI) 		1702002004NRG24010820230261203 01/08/2023 AFSANA 1702002004WL008881 AFSANA 00415 SBIN0010839 1326 1326 Processed 04/08/2023 324807724 AFSANA STATE BANK OF INDIA(508548)
259 BHIND MP-02-002-021-001/1098
(BHADAKUR) 		1702002021NRG24310720230257781 01/08/2023 SHAILESH SINGH 1702002021WL008793 SHAILESH SINGH 00415 SBIN0010839 1326 1326 Processed 04/08/2023 324807724 SHAILESHSINGH IDBI BANK(607095)
260 BHIND MP-02-002-021-001/1173
(BHADAKUR) 		1702002021NRG24310720230257806 01/08/2023 Arjun singh 1702002021WL008793 Arjun singh 00415 SBIN0010839 1326 1326 Processed 04/08/2023 324807724 Arjunsingh CENTRAL BANK OF INDIA(607115)
261 BHIND MP-02-002-021-001/1262
(BHADAKUR) 		1702002021NRG24310720230257752 01/08/2023 VIKASH SINGH 1702002021WL008792 VIKASH SINGH 00415 SBIN0010839 1326 1326 Processed 04/08/2023 324807724 VIKASHSINGH STATE BANK OF INDIA(508548)
262 BHIND MP-02-002-021-001/29612175
(BHADAKUR) 		1702002021NRG24310720230257769 01/08/2023 pawan singh bhadoriya 1702002021WL008792 pawan singh bhadoriya 00415 SBIN0010839 1326 1326 Processed 04/08/2023 324807724 pawansinghbhadoriya STATE BANK OF INDIA(508548)
263 BHIND MP-02-002-022-001/371
(BHAGWASI) 		1702002022NRG24010820230259627 01/08/2023 NEELAM YADAV 1702002022WL008842 NEELAM YADAV 00415 SBIN0010839 1326 1326 Processed 04/08/2023 324807724 NEELAMYADAV STATE BANK OF INDIA(508548)
264 BHIND MP-02-002-024-002/322
(DINPURA) 		1702002024NRG24010820230261269 01/08/2023 Badami 1702002024WL008883 Badami 00415 SBIN0010839 1326 1326 Processed 04/08/2023 324807724 Badami STATE BANK OF INDIA(508548)
SubTotal 22543 22543
265 BHIND MP-02-002-003-001/151
(CHANDUPURA) 		1702002003NRG24010820230259018 01/08/2023 KAUSHAL KISHOR 1702002003WL008817 KAUSHAL KISHOR 00415 SBIN0030093 1326 1326 Processed 04/08/2023 324807724 KAUSHALKISHOR STATE BANK OF INDIA(508548)
266 BHIND MP-02-002-003-001/279-A
(CHANDUPURA) 		1702002003NRG24010820230259022 01/08/2023 MURARI SINGH 1702002003WL008817 MURARI SINGH 00415 SBIN0030093 1326 1326 Processed 04/08/2023 324807724 MURARISINGH STATE BANK OF INDIA(508548)
267 BHIND MP-02-002-004-001/645
(BABERI) 		1702002004NRG24010820230261204 01/08/2023 KIRAN 1702002004WL008881 KIRAN 00415 SBIN0030093 1326 1326 Processed 04/08/2023 324807724 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
268 BHIND MP-02-002-061-001/708
(MADNAI) 		1702002061NRG24260720230242233 01/08/2023 Shrilal 1702002061WL008295 Shrilal 00415 SBIN0030093 1547 1547 Processed 04/08/2023 324807724 Shrilal CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
269 BHIND MP-02-002-052-003/366
(ATARSOOMA) 		1702002052NRG24310720230255898 01/08/2023 RAM SINGH 1702002052WL008719 RAM SINGH 00415 SBIN0030395 1105 1105 Processed 04/08/2023 324807724 RAMSINGH BANK OF BARODA(606985)
SubTotal 1105 1105
270 BHIND MP-02-002-034-001/1308-B
(KANAWAR) 		1702002034NRG24010820230260911 01/08/2023 Vijay Singh 1702002034WL008872 Vijay Singh 00462 UCBA0001282 1326 1326 Processed 04/08/2023 324807724 VijaySingh UCO BANK(607066)
271 BHIND MP-02-002-034-001/1633-A
(KANAWAR) 		1702002034NRG24010820230260918 01/08/2023 Maya Devi 1702002034WL008872 Maya Devi 00462 UCBA0001282 1326 1326 Processed 04/08/2023 324807724 MayaDevi UCO BANK(607066)
272 BHIND MP-02-002-034-001/1687-A
(KANAWAR) 		1702002034NRG24010820230260921 01/08/2023 Neetu 1702002034WL008872 Neetu 00462 UCBA0001282 1326 1326 Processed 04/08/2023 324807724 Neetu UCO BANK(607066)
273 BHIND MP-02-002-052-001/396
(ATARSOOMA) 		1702002052NRG24310720230255896 01/08/2023 GAYATRI 1702002052WL008719 GAYATRI 00462 UCBA0001282 1105 1105 Processed 04/08/2023 324807724 GAYATRI UCO BANK(607066)
274 BHIND MP-02-002-052-003/27
(ATARSOOMA) 		1702002052NRG24310720230255897 01/08/2023 Puna 1702002052WL008719 Puna 00462 UCBA0001282 1105 1105 Processed 04/08/2023 324807724 Puna UCO BANK(607066)
275 BHIND MP-02-002-052-003/368
(ATARSOOMA) 		1702002052NRG24310720230255899 01/08/2023 JAYRAM 1702002052WL008719 JAYRAM 00462 UCBA0001282 1105 1105 Processed 04/08/2023 324807724 JAYRAM UCO BANK(607066)
276 BHIND MP-02-002-052-003/387
(ATARSOOMA) 		1702002052NRG24310720230255902 01/08/2023 BADALESH 1702002052WL008719 BADALESH 00462 UCBA0001282 1105 1105 Processed 04/08/2023 324807724 BADALESH PUNJAB NATIONAL BANK(508568)
277 BHIND MP-02-002-056-001/438
(TEHANGUR) 		1702002056NRG24010820230259080 01/08/2023 SUNITA DEVI 1702002056WL008819 SUNITA DEVI 00462 UCBA0001282 1326 1326 Processed 04/08/2023 324807724 SUNITADEVI UCO BANK(607066)
278 BHIND MP-02-002-056-001/488
(TEHANGUR) 		1702002056NRG24010820230259086 01/08/2023 SANTOSH SINGH 1702002056WL008819 SANTOSH SINGH 00462 UCBA0001282 1326 1326 Processed 04/08/2023 324807724 SANTOSHSINGH UCO BANK(607066)
SubTotal 11050 11050
279 BHIND MP-02-002-004-001/665
(BABERI) 		1702002004NRG24010820230261216 01/08/2023 LALU PRASAD 1702002004WL008881 LALU PRASAD 00468 UBIN0568937 1326 1326 Processed 04/08/2023 324807724 LALUPRASAD CENTRAL BANK OF INDIA(607115)
280 BHIND MP-02-002-004-001/673
(BABERI) 		1702002004NRG24010820230261222 01/08/2023 RUKSANA BANO 1702002004WL008881 RUKSANA BANO 00468 UBIN0568937 1326 1326 Processed 04/08/2023 324807724 RUKSANABANO STATE BANK OF INDIA(508548)
281 BHIND MP-02-002-024-002/305
(DINPURA) 		1702002024NRG24010820230261268 01/08/2023 VINOD 1702002024WL008883 VINOD 00468 UBIN0568937 1326 1326 Processed 04/08/2023 324807724 VINOD UNION BANK OF INDIA(508500)
SubTotal 3978 3978
282 BHIND MP-02-002-007-001/623
(SIKHATA) 		1702002007NRG24310720230255949 01/08/2023 KUNDAN SINGH 1702002007WL008723 KUNDAN SINGH 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807724 KUNDANSINGH FINO PAYMENTS BANK LTD(608001)
283 BHIND MP-02-002-021-001/1221
(BHADAKUR) 		1702002021NRG24310720230257821 01/08/2023 SEEMA 1702002021WL008793 SEEMA 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807724 SEEMA BANK OF BARODA(606985)
284 BHIND MP-02-002-034-001/1544-A
(KANAWAR) 		1702002034NRG24010820230260913 01/08/2023 Ramu 1702002034WL008872 Ramu 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807724 Ramu FINO PAYMENTS BANK LTD(608001)
285 BHIND MP-02-002-034-001/1714
(KANAWAR) 		1702002034NRG24010820230260923 01/08/2023 Bhagvan Singh 1702002034WL008872 Bhagvan Singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807724 BhagvanSingh FINO PAYMENTS BANK LTD(608001)
286 BHIND MP-02-002-034-001/1738
(KANAWAR) 		1702002034NRG24010820230260925 01/08/2023 Arun Sharma 1702002034WL008872 Arun Sharma 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807724 ArunSharma CENTRAL BANK OF INDIA(607115)
287 BHIND MP-02-002-034-001/1756
(KANAWAR) 		1702002034NRG24010820230260926 01/08/2023 Ashok ojha 1702002034WL008872 Ashok ojha 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807724 Ashokojha FINO PAYMENTS BANK LTD(608001)
288 BHIND MP-02-002-034-001/1757
(KANAWAR) 		1702002034NRG24010820230260927 01/08/2023 Devendra 1702002034WL008872 Devendra 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807724 Devendra FINO PAYMENTS BANK LTD(608001)
289 BHIND MP-02-002-034-001/1758
(KANAWAR) 		1702002034NRG24010820230260928 01/08/2023 Sonu 1702002034WL008872 Sonu 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807724 Sonu FINO PAYMENTS BANK LTD(608001)
290 BHIND MP-02-002-034-001/1759
(KANAWAR) 		1702002034NRG24010820230260929 01/08/2023 Umakant ojha 1702002034WL008872 Umakant ojha 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807724 Umakantojha FINO PAYMENTS BANK LTD(608001)
291 BHIND MP-02-002-034-001/1761
(KANAWAR) 		1702002034NRG24010820230260930 01/08/2023 Shivam Singh 1702002034WL008872 Shivam Singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807724 ShivamSingh UCO BANK(607066)
292 BHIND MP-02-002-034-001/1763
(KANAWAR) 		1702002034NRG24010820230260931 01/08/2023 Shrikrashan ojha 1702002034WL008872 Shrikrashan ojha 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807724 Shrikrashanojha STATE BANK OF INDIA(508548)
293 BHIND MP-02-002-034-001/1778
(KANAWAR) 		1702002034NRG24010820230260932 01/08/2023 Darshan ojha 1702002034WL008872 Darshan ojha 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807724 Darshanojha FINO PAYMENTS BANK LTD(608001)
294 BHIND MP-02-002-034-001/1790
(KANAWAR) 		1702002034NRG24010820230260933 01/08/2023 Meera Devi 1702002034WL008872 Meera Devi 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807724 MeeraDevi INDIA POST PAYMENTS BANK LIMITED(508528)
295 BHIND MP-02-002-034-001/1791
(KANAWAR) 		1702002034NRG24010820230260934 01/08/2023 Geeta Devi 1702002034WL008872 Geeta Devi 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807724 GeetaDevi FINO PAYMENTS BANK LTD(608001)
296 BHIND MP-02-002-034-001/1792
(KANAWAR) 		1702002034NRG24010820230260935 01/08/2023 Archana 1702002034WL008872 Archana 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807724 Archana FINO PAYMENTS BANK LTD(608001)
297 BHIND MP-02-002-034-001/1796
(KANAWAR) 		1702002034NRG24010820230260936 01/08/2023 Mamta 1702002034WL008872 Mamta 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807724 Mamta FINO PAYMENTS BANK LTD(608001)
298 BHIND MP-02-002-034-001/1798
(KANAWAR) 		1702002034NRG24010820230260937 01/08/2023 Pradeep Singh 1702002034WL008872 Pradeep Singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807724 PradeepSingh FINO PAYMENTS BANK LTD(608001)
299 BHIND MP-02-002-034-001/1799
(KANAWAR) 		1702002034NRG24010820230260938 01/08/2023 Ramrati 1702002034WL008872 Ramrati 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807724 Ramrati FINO PAYMENTS BANK LTD(608001)
300 BHIND MP-02-002-034-001/1803
(KANAWAR) 		1702002034NRG24010820230260939 01/08/2023 Reema 1702002034WL008872 Reema 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807724 Reema FINO PAYMENTS BANK LTD(608001)
301 BHIND MP-02-002-034-001/1810
(KANAWAR) 		1702002034NRG24010820230260940 01/08/2023 Deepa 1702002034WL008872 Deepa 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807724 Deepa FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
302 BHIND MP-02-002-001-001/109
(VIRDHANPURA) 		1702002000NRG24310720230256353 01/08/2023 sukhwasi 1702002WL008752 sukhwasi 00688 FINO0001446 1327 1327 Processed 04/08/2023 324807724 sukhwasi NARMADA JHABUA GRAMIN BANK(508515)
303 BHIND MP-02-002-001-001/128
(VIRDHANPURA) 		1702002000NRG24310720230256355 01/08/2023 VIJAY 1702002WL008752 VIJAY 00688 FINO0001446 1327 1327 Processed 04/08/2023 324807724 VIJAY AXIS BANK(607153)
304 BHIND MP-02-002-001-001/128
(VIRDHANPURA) 		1702002000NRG24310720230256354 01/08/2023 VIJAY 1702002WL008752 VIJAY 00688 FINO0001446 1327 1327 Processed 04/08/2023 324807724 VIJAY STATE BANK OF INDIA(508548)
305 BHIND MP-02-002-001-001/410-B
(VIRDHANPURA) 		1702002000NRG24310720230256356 01/08/2023 sanjay gandharwa 1702002WL008752 sanjay gandharwa 00688 FINO0001446 1327 1327 Processed 04/08/2023 324807724 sanjaygandharwa BANK OF BARODA(606985)
306 BHIND MP-02-002-001-001/412
(VIRDHANPURA) 		1702002000NRG24310720230256357 01/08/2023 Anar devi 1702002WL008752 Anar devi 00688 FINO0001446 1327 1327 Processed 04/08/2023 324807724 Anardevi STATE BANK OF INDIA(508548)
307 BHIND MP-02-002-001-001/414-B
(VIRDHANPURA) 		1702002000NRG24310720230256358 01/08/2023 vikas kumar 1702002WL008752 vikas kumar 00688 FINO0001446 1327 1327 Processed 04/08/2023 324807724 vikaskumar STATE BANK OF INDIA(508548)
308 BHIND MP-02-002-001-001/417-B
(VIRDHANPURA) 		1702002000NRG24310720230256359 01/08/2023 sunita 1702002WL008752 sunita 00688 FINO0001446 1327 1327 Processed 04/08/2023 324807724 sunita PUNJAB & SIND BANK(607087)
309 BHIND MP-02-002-001-001/421-B
(VIRDHANPURA) 		1702002000NRG24310720230256360 01/08/2023 vimala 1702002WL008752 vimala 00688 FINO0001446 1327 1327 Processed 04/08/2023 324807724 vimala INDIA POST PAYMENTS BANK LIMITED(508528)
310 BHIND MP-02-002-001-001/438-B
(VIRDHANPURA) 		1702002000NRG24310720230256363 01/08/2023 usha devi 1702002WL008752 usha devi 00688 FINO0001446 1327 1327 Processed 04/08/2023 324807724 ushadevi BANK OF BARODA(606985)
311 BHIND MP-02-002-001-001/440-B
(VIRDHANPURA) 		1702002000NRG24310720230256364 01/08/2023 Rajkumar sharma 1702002WL008752 Rajkumar sharma 00688 FINO0001446 1327 1327 Processed 04/08/2023 324807724 Rajkumarsharma STATE BANK OF INDIA(508548)
312 BHIND MP-02-002-001-001/441-B
(VIRDHANPURA) 		1702002000NRG24310720230256365 01/08/2023 Rajesh 1702002WL008752 Rajesh 00688 FINO0001446 1327 1327 Processed 04/08/2023 324807724 Rajesh UNION BANK OF INDIA(508500)
313 BHIND MP-02-002-001-001/75
(VIRDHANPURA) 		1702002000NRG24310720230256368 01/08/2023 PREM NARAYAN 1702002WL008752 PREM NARAYAN 00688 FINO0001446 1327 1327 Processed 04/08/2023 324807724 PREMNARAYAN STATE BANK OF INDIA(508548)
314 BHIND MP-02-002-019-001/430
(PARSONA) 		1702002019NRG24010820230259964 01/08/2023 Neha Bhadoriya 1702002019WL008853 Neha Bhadoriya 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 NehaBhadoriya FINO PAYMENTS BANK LTD(608001)
315 BHIND MP-02-002-019-001/431
(PARSONA) 		1702002019NRG24010820230259965 01/08/2023 Rachana Rajak 1702002019WL008853 Rachana Rajak 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 RachanaRajak FINO PAYMENTS BANK LTD(608001)
316 BHIND MP-02-002-019-001/433
(PARSONA) 		1702002019NRG24010820230259966 01/08/2023 Raghavendra Singh 1702002019WL008853 Raghavendra Singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 RaghavendraSingh FINO PAYMENTS BANK LTD(608001)
317 BHIND MP-02-002-019-001/434
(PARSONA) 		1702002019NRG24010820230259967 01/08/2023 Satendra Singh 1702002019WL008853 Satendra Singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 SatendraSingh FINO PAYMENTS BANK LTD(608001)
318 BHIND MP-02-002-019-001/436
(PARSONA) 		1702002019NRG24010820230259968 01/08/2023 Omvati 1702002019WL008853 Omvati 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Omvati FINO PAYMENTS BANK LTD(608001)
319 BHIND MP-02-002-019-001/438
(PARSONA) 		1702002019NRG24010820230259969 01/08/2023 Ameesha Bhadoriya 1702002019WL008853 Ameesha Bhadoriya 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 AmeeshaBhadoriya FINO PAYMENTS BANK LTD(608001)
320 BHIND MP-02-002-019-001/439
(PARSONA) 		1702002019NRG24010820230259970 01/08/2023 Pramod Singh 1702002019WL008853 Pramod Singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 PramodSingh FINO PAYMENTS BANK LTD(608001)
321 BHIND MP-02-002-019-001/441
(PARSONA) 		1702002019NRG24010820230259971 01/08/2023 Kishan 1702002019WL008853 Kishan 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Kishan INDIA POST PAYMENTS BANK LIMITED(508528)
322 BHIND MP-02-002-019-001/442
(PARSONA) 		1702002019NRG24010820230259972 01/08/2023 Ramlakhan 1702002019WL008853 Ramlakhan 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Ramlakhan FINO PAYMENTS BANK LTD(608001)
323 BHIND MP-02-002-019-001/445
(PARSONA) 		1702002019NRG24010820230259973 01/08/2023 Pooja 1702002019WL008853 Pooja 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Pooja FINO PAYMENTS BANK LTD(608001)
324 BHIND MP-02-002-019-001/474
(PARSONA) 		1702002019NRG24010820230259974 01/08/2023 Radha Devi 1702002019WL008853 Radha Devi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 RadhaDevi FINO PAYMENTS BANK LTD(608001)
325 BHIND MP-02-002-019-001/476
(PARSONA) 		1702002019NRG24010820230259975 01/08/2023 Mamta Devi 1702002019WL008853 Mamta Devi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 MamtaDevi FINO PAYMENTS BANK LTD(608001)
326 BHIND MP-02-002-019-001/477
(PARSONA) 		1702002019NRG24010820230259976 01/08/2023 Malti 1702002019WL008853 Malti 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Malti FINO PAYMENTS BANK LTD(608001)
327 BHIND MP-02-002-019-001/485
(PARSONA) 		1702002019NRG24010820230259977 01/08/2023 Ramshankar Singh 1702002019WL008853 Ramshankar Singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 RamshankarSingh FINO PAYMENTS BANK LTD(608001)
328 BHIND MP-02-002-019-001/486
(PARSONA) 		1702002019NRG24010820230259978 01/08/2023 Shyam Singh 1702002019WL008853 Shyam Singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 ShyamSingh FINO PAYMENTS BANK LTD(608001)
329 BHIND MP-02-002-019-001/487
(PARSONA) 		1702002019NRG24010820230259979 01/08/2023 Ram Singh 1702002019WL008853 Ram Singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 RamSingh FINO PAYMENTS BANK LTD(608001)
330 BHIND MP-02-002-019-001/489
(PARSONA) 		1702002019NRG24010820230259980 01/08/2023 Dwarika Singh 1702002019WL008853 Dwarika Singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 DwarikaSingh FINO PAYMENTS BANK LTD(608001)
331 BHIND MP-02-002-019-001/492
(PARSONA) 		1702002019NRG24010820230259981 01/08/2023 Akshay Singh 1702002019WL008853 Akshay Singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 AkshaySingh FINO PAYMENTS BANK LTD(608001)
332 BHIND MP-02-002-019-001/495
(PARSONA) 		1702002019NRG24010820230259982 01/08/2023 Ravi Kumar Rathor 1702002019WL008853 Ravi Kumar Rathor 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 RaviKumarRathor FINO PAYMENTS BANK LTD(608001)
333 BHIND MP-02-002-019-001/497
(PARSONA) 		1702002019NRG24010820230259983 01/08/2023 Geeta Tomar 1702002019WL008853 Geeta Tomar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 GeetaTomar FINO PAYMENTS BANK LTD(608001)
334 BHIND MP-02-002-019-001/498
(PARSONA) 		1702002019NRG24010820230259984 01/08/2023 Lali 1702002019WL008853 Lali 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Lali FINO PAYMENTS BANK LTD(608001)
335 BHIND MP-02-002-019-001/501
(PARSONA) 		1702002019NRG24010820230259985 01/08/2023 Veerendra Singh 1702002019WL008853 Veerendra Singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 VeerendraSingh FINO PAYMENTS BANK LTD(608001)
336 BHIND MP-02-002-019-001/502
(PARSONA) 		1702002019NRG24010820230259986 01/08/2023 Sanjay Singh Bhadouriya 1702002019WL008853 Sanjay Singh Bhadouriya 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 SanjaySinghBhadouriya FINO PAYMENTS BANK LTD(608001)
337 BHIND MP-02-002-019-001/504
(PARSONA) 		1702002019NRG24010820230259987 01/08/2023 Rajveer Singh Bhadauria 1702002019WL008853 Rajveer Singh Bhadauria 00688 FINO0001446 1105 1105 Processed 04/08/2023 324807724 RajveerSinghBhadauria FINO PAYMENTS BANK LTD(608001)
338 BHIND MP-02-002-019-001/505
(PARSONA) 		1702002019NRG24010820230259988 01/08/2023 Suraj Singh Bhadoriya 1702002019WL008853 Suraj Singh Bhadoriya 00688 FINO0001446 1105 1105 Processed 04/08/2023 324807724 SurajSinghBhadoriya FINO PAYMENTS BANK LTD(608001)
339 BHIND MP-02-002-019-001/506
(PARSONA) 		1702002019NRG24010820230259989 01/08/2023 Gayatri Devi 1702002019WL008853 Gayatri Devi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 GayatriDevi FINO PAYMENTS BANK LTD(608001)
340 BHIND MP-02-002-019-001/508
(PARSONA) 		1702002019NRG24010820230259990 01/08/2023 Sunita 1702002019WL008853 Sunita 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Sunita FINO PAYMENTS BANK LTD(608001)
341 BHIND MP-02-002-019-001/509
(PARSONA) 		1702002019NRG24010820230259991 01/08/2023 Jyoti 1702002019WL008853 Jyoti 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Jyoti FINO PAYMENTS BANK LTD(608001)
342 BHIND MP-02-002-021-001/1089
(BHADAKUR) 		1702002021NRG24310720230257777 01/08/2023 RITIK SINGH 1702002021WL008793 RITIK SINGH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 RITIKSINGH FINO PAYMENTS BANK LTD(608001)
343 BHIND MP-02-002-021-001/1175
(BHADAKUR) 		1702002021NRG24310720230257812 01/08/2023 SUMAN 1702002021WL008793 SUMAN 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 SUMAN CENTRAL BANK OF INDIA(607115)
344 BHIND MP-02-002-022-001/103-A
(BHAGWASI) 		1702002022NRG24010820230259603 01/08/2023 Man Singh 1702002022WL008842 Man Singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 ManSingh FINO PAYMENTS BANK LTD(608001)
345 BHIND MP-02-002-022-001/106-A
(BHAGWASI) 		1702002022NRG24010820230259604 01/08/2023 Kammod singh 1702002022WL008842 Kammod singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Kammodsingh CENTRAL BANK OF INDIA(607115)
346 BHIND MP-02-002-022-001/107-A
(BHAGWASI) 		1702002022NRG24010820230259605 01/08/2023 Satrajeet 1702002022WL008842 Satrajeet 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Satrajeet CENTRAL BANK OF INDIA(607115)
347 BHIND MP-02-002-022-001/109-A
(BHAGWASI) 		1702002022NRG24010820230259606 01/08/2023 Murari Ravat 1702002022WL008842 Murari Ravat 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 MurariRavat FINO PAYMENTS BANK LTD(608001)
348 BHIND MP-02-002-022-001/115-A
(BHAGWASI) 		1702002022NRG24010820230259607 01/08/2023 Kamal Singh 1702002022WL008842 Kamal Singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 KamalSingh STATE BANK OF INDIA(508548)
349 BHIND MP-02-002-022-001/120-A
(BHAGWASI) 		1702002022NRG24010820230259609 01/08/2023 Kashturi 1702002022WL008842 Kashturi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Kashturi FINO PAYMENTS BANK LTD(608001)
350 BHIND MP-02-002-022-001/121-A
(BHAGWASI) 		1702002022NRG24010820230259610 01/08/2023 Sanju 1702002022WL008842 Sanju 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Sanju FINO PAYMENTS BANK LTD(608001)
351 BHIND MP-02-002-022-001/123-A
(BHAGWASI) 		1702002022NRG24010820230259611 01/08/2023 Seema 1702002022WL008842 Seema 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Seema CENTRAL BANK OF INDIA(607115)
352 BHIND MP-02-002-022-001/127-B
(BHAGWASI) 		1702002022NRG24010820230259612 01/08/2023 Dataram 1702002022WL008842 Dataram 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Dataram FINO PAYMENTS BANK LTD(608001)
353 BHIND MP-02-002-022-001/139-B
(BHAGWASI) 		1702002022NRG24010820230259613 01/08/2023 Badan Singh 1702002022WL008842 Badan Singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 BadanSingh FINO PAYMENTS BANK LTD(608001)
354 BHIND MP-02-002-022-001/265
(BHAGWASI) 		1702002022NRG24010820230259614 01/08/2023 roovidevi 1702002022WL008842 roovidevi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 roovidevi CENTRAL BANK OF INDIA(607115)
355 BHIND MP-02-002-022-001/273
(BHAGWASI) 		1702002022NRG24010820230259615 01/08/2023 babli devi 1702002022WL008842 babli devi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 bablidevi FINO PAYMENTS BANK LTD(608001)
356 BHIND MP-02-002-022-001/274
(BHAGWASI) 		1702002022NRG24010820230259616 01/08/2023 veenesh 1702002022WL008842 veenesh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 veenesh FINO PAYMENTS BANK LTD(608001)
357 BHIND MP-02-002-022-001/276
(BHAGWASI) 		1702002022NRG24010820230259617 01/08/2023 rubi yadav 1702002022WL008842 rubi yadav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 rubiyadav FINO PAYMENTS BANK LTD(608001)
358 BHIND MP-02-002-022-001/288
(BHAGWASI) 		1702002022NRG24010820230259618 01/08/2023 Vinita 1702002022WL008842 Vinita 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Vinita STATE BANK OF INDIA(508548)
359 BHIND MP-02-002-022-001/291
(BHAGWASI) 		1702002022NRG24010820230259619 01/08/2023 Rinki Kumari 1702002022WL008842 Rinki Kumari 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 RinkiKumari FINO PAYMENTS BANK LTD(608001)
360 BHIND MP-02-002-022-001/304
(BHAGWASI) 		1702002022NRG24010820230259621 01/08/2023 manju 1702002022WL008842 manju 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 manju FINO PAYMENTS BANK LTD(608001)
361 BHIND MP-02-002-022-001/348
(BHAGWASI) 		1702002022NRG24010820230259622 01/08/2023 JAINARAYAN 1702002022WL008842 JAINARAYAN 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 JAINARAYAN CENTRAL BANK OF INDIA(607115)
362 BHIND MP-02-002-022-001/78-A
(BHAGWASI) 		1702002022NRG24010820230259586 01/08/2023 Geeta 1702002022WL008841 Geeta 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Geeta CENTRAL BANK OF INDIA(607115)
363 BHIND MP-02-002-022-001/79-A
(BHAGWASI) 		1702002022NRG24010820230259587 01/08/2023 Rajesk Kumar 1702002022WL008841 Rajesk Kumar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 RajeskKumar FINO PAYMENTS BANK LTD(608001)
364 BHIND MP-02-002-022-001/80-A
(BHAGWASI) 		1702002022NRG24010820230259588 01/08/2023 Pankaj Singh 1702002022WL008841 Pankaj Singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 PankajSingh CENTRAL BANK OF INDIA(607115)
365 BHIND MP-02-002-022-001/84-A
(BHAGWASI) 		1702002022NRG24010820230259589 01/08/2023 Anita 1702002022WL008841 Anita 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Anita CENTRAL BANK OF INDIA(607115)
366 BHIND MP-02-002-022-001/92-A
(BHAGWASI) 		1702002022NRG24010820230259591 01/08/2023 Jasoda 1702002022WL008841 Jasoda 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Jasoda CENTRAL BANK OF INDIA(607115)
367 BHIND MP-02-002-022-001/93-A
(BHAGWASI) 		1702002022NRG24010820230259592 01/08/2023 Jyoti 1702002022WL008841 Jyoti 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Jyoti CENTRAL BANK OF INDIA(607115)
368 BHIND MP-02-002-022-001/96-A
(BHAGWASI) 		1702002022NRG24010820230259593 01/08/2023 Arti 1702002022WL008841 Arti 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Arti CENTRAL BANK OF INDIA(607115)
369 BHIND MP-02-002-022-001/97-A
(BHAGWASI) 		1702002022NRG24010820230259594 01/08/2023 Ramsiya 1702002022WL008841 Ramsiya 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Ramsiya CENTRAL BANK OF INDIA(607115)
370 BHIND MP-02-002-022-001/98-A
(BHAGWASI) 		1702002022NRG24010820230259595 01/08/2023 Uma Pratap Singh 1702002022WL008841 Uma Pratap Singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 UmaPratapSingh CENTRAL BANK OF INDIA(607115)
371 BHIND MP-02-002-022-001/99-A
(BHAGWASI) 		1702002022NRG24010820230259596 01/08/2023 Bishram 1702002022WL008841 Bishram 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Bishram CENTRAL BANK OF INDIA(607115)
372 BHIND MP-02-002-024-001/42-A
(DINPURA) 		1702002022NRG24010820230259597 01/08/2023 Beerendra 1702002022WL008841 Beerendra 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Beerendra CENTRAL BANK OF INDIA(607115)
373 BHIND MP-02-002-024-001/44-A
(DINPURA) 		1702002022NRG24010820230259598 01/08/2023 Lal Bahadur Singh 1702002022WL008841 Lal Bahadur Singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 LalBahadurSingh FINO PAYMENTS BANK LTD(608001)
374 BHIND MP-02-002-024-001/54-A
(DINPURA) 		1702002022NRG24010820230259599 01/08/2023 Ramraj 1702002022WL008841 Ramraj 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Ramraj FINO PAYMENTS BANK LTD(608001)
375 BHIND MP-02-002-024-001/56-A
(DINPURA) 		1702002022NRG24010820230259601 01/08/2023 Radha Devi 1702002022WL008841 Radha Devi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 RadhaDevi FINO PAYMENTS BANK LTD(608001)
376 BHIND MP-02-002-024-001/57-A
(DINPURA) 		1702002022NRG24010820230259602 01/08/2023 Sita Devi 1702002022WL008841 Sita Devi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 SitaDevi FINO PAYMENTS BANK LTD(608001)
377 BHIND MP-02-002-035-001/1001
(BAJHAEE) 		1702002035NRG24010820230258756 01/08/2023 Ramkaran Sharma 1702002035WL008813 Ramkaran Sharma 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 RamkaranSharma FINO PAYMENTS BANK LTD(608001)
378 BHIND MP-02-002-035-001/1004
(BAJHAEE) 		1702002035NRG24010820230258757 01/08/2023 Pooja Tomar 1702002035WL008813 Pooja Tomar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 PoojaTomar FINO PAYMENTS BANK LTD(608001)
379 BHIND MP-02-002-035-001/1005
(BAJHAEE) 		1702002035NRG24010820230258758 01/08/2023 Vitti Devi 1702002035WL008813 Vitti Devi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 VittiDevi FINO PAYMENTS BANK LTD(608001)
380 BHIND MP-02-002-035-001/1008
(BAJHAEE) 		1702002035NRG24010820230258759 01/08/2023 Jogendra Singh 1702002035WL008813 Jogendra Singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 JogendraSingh FINO PAYMENTS BANK LTD(608001)
381 BHIND MP-02-002-035-001/1013
(BAJHAEE) 		1702002035NRG24010820230258761 01/08/2023 Abhishek 1702002035WL008813 Abhishek 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Abhishek FINO PAYMENTS BANK LTD(608001)
382 BHIND MP-02-002-035-001/1014
(BAJHAEE) 		1702002035NRG24010820230258762 01/08/2023 Rajput Pramod kumar 1702002035WL008813 Rajput Pramod kumar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 RajputPramodkumar FINO PAYMENTS BANK LTD(608001)
383 BHIND MP-02-002-035-001/1018
(BAJHAEE) 		1702002035NRG24010820230258763 01/08/2023 Priyanka 1702002035WL008813 Priyanka 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Priyanka FINO PAYMENTS BANK LTD(608001)
384 BHIND MP-02-002-035-001/1021
(BAJHAEE) 		1702002035NRG24010820230258764 01/08/2023 Indra Devi 1702002035WL008813 Indra Devi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 IndraDevi FINO PAYMENTS BANK LTD(608001)
385 BHIND MP-02-002-035-001/1022
(BAJHAEE) 		1702002035NRG24010820230258765 01/08/2023 Geeta Devi 1702002035WL008813 Geeta Devi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 GeetaDevi FINO PAYMENTS BANK LTD(608001)
386 BHIND MP-02-002-035-001/1028
(BAJHAEE) 		1702002035NRG24010820230258766 01/08/2023 Muraree 1702002035WL008813 Muraree 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Muraree FINO PAYMENTS BANK LTD(608001)
387 BHIND MP-02-002-035-001/1032
(BAJHAEE) 		1702002035NRG24010820230258767 01/08/2023 Suman Devi 1702002035WL008813 Suman Devi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 SumanDevi FINO PAYMENTS BANK LTD(608001)
388 BHIND MP-02-002-035-001/1033
(BAJHAEE) 		1702002035NRG24010820230258768 01/08/2023 Dharmendra 1702002035WL008813 Dharmendra 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Dharmendra FINO PAYMENTS BANK LTD(608001)
389 BHIND MP-02-002-035-001/1034
(BAJHAEE) 		1702002035NRG24010820230258769 01/08/2023 Pradeep 1702002035WL008813 Pradeep 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Pradeep FINO PAYMENTS BANK LTD(608001)
390 BHIND MP-02-002-035-001/1038
(BAJHAEE) 		1702002035NRG24010820230258770 01/08/2023 Gorabh Singh 1702002035WL008813 Gorabh Singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 GorabhSingh FINO PAYMENTS BANK LTD(608001)
391 BHIND MP-02-002-035-001/1041
(BAJHAEE) 		1702002035NRG24010820230258771 01/08/2023 Shivani 1702002035WL008813 Shivani 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Shivani FINO PAYMENTS BANK LTD(608001)
392 BHIND MP-02-002-035-001/1042
(BAJHAEE) 		1702002035NRG24010820230258772 01/08/2023 Shivani 1702002035WL008813 Shivani 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Shivani FINO PAYMENTS BANK LTD(608001)
393 BHIND MP-02-002-035-001/1043
(BAJHAEE) 		1702002035NRG24010820230258773 01/08/2023 Sudha Devi 1702002035WL008813 Sudha Devi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 SudhaDevi FINO PAYMENTS BANK LTD(608001)
394 BHIND MP-02-002-035-001/1050
(BAJHAEE) 		1702002035NRG24010820230258775 01/08/2023 Vikash Singh 1702002035WL008813 Vikash Singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 VikashSingh FINO PAYMENTS BANK LTD(608001)
395 BHIND MP-02-002-035-001/1057
(BAJHAEE) 		1702002035NRG24010820230258776 01/08/2023 Bevi 1702002035WL008813 Bevi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Bevi FINO PAYMENTS BANK LTD(608001)
396 BHIND MP-02-002-035-001/1059
(BAJHAEE) 		1702002035NRG24010820230258777 01/08/2023 Pallavi 1702002035WL008813 Pallavi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Pallavi FINO PAYMENTS BANK LTD(608001)
397 BHIND MP-02-002-035-001/1067
(BAJHAEE) 		1702002035NRG24010820230258778 01/08/2023 Mamta 1702002035WL008813 Mamta 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Mamta FINO PAYMENTS BANK LTD(608001)
398 BHIND MP-02-002-035-001/1068
(BAJHAEE) 		1702002035NRG24010820230258779 01/08/2023 Ramveer 1702002035WL008813 Ramveer 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Ramveer FINO PAYMENTS BANK LTD(608001)
399 BHIND MP-02-002-035-001/1069
(BAJHAEE) 		1702002035NRG24010820230258780 01/08/2023 Ayub Khan 1702002035WL008813 Ayub Khan 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 AyubKhan FINO PAYMENTS BANK LTD(608001)
400 BHIND MP-02-002-035-001/1074
(BAJHAEE) 		1702002035NRG24010820230258781 01/08/2023 Rampal 1702002035WL008813 Rampal 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Rampal FINO PAYMENTS BANK LTD(608001)
401 BHIND MP-02-002-035-001/1076
(BAJHAEE) 		1702002035NRG24010820230258782 01/08/2023 Rani Devi 1702002035WL008813 Rani Devi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 RaniDevi FINO PAYMENTS BANK LTD(608001)
402 BHIND MP-02-002-035-001/1079
(BAJHAEE) 		1702002035NRG24010820230258783 01/08/2023 Suryabhan 1702002035WL008813 Suryabhan 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Suryabhan FINO PAYMENTS BANK LTD(608001)
403 BHIND MP-02-002-035-001/1080
(BAJHAEE) 		1702002035NRG24010820230258784 01/08/2023 Arun Singh 1702002035WL008813 Arun Singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 ArunSingh FINO PAYMENTS BANK LTD(608001)
404 BHIND MP-02-002-035-001/1081
(BAJHAEE) 		1702002035NRG24010820230258785 01/08/2023 Devaki Nandan 1702002035WL008813 Devaki Nandan 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 DevakiNandan FINO PAYMENTS BANK LTD(608001)
405 BHIND MP-02-002-035-001/1087
(BAJHAEE) 		1702002035NRG24010820230258787 01/08/2023 Keshkali Rathore 1702002035WL008813 Keshkali Rathore 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 KeshkaliRathore FINO PAYMENTS BANK LTD(608001)
406 BHIND MP-02-002-035-001/1088
(BAJHAEE) 		1702002035NRG24010820230258788 01/08/2023 Suman Devi 1702002035WL008813 Suman Devi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 SumanDevi CENTRAL BANK OF INDIA(607115)
407 BHIND MP-02-002-035-001/1090
(BAJHAEE) 		1702002035NRG24010820230258789 01/08/2023 Uday Prakash 1702002035WL008813 Uday Prakash 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 UdayPrakash FINO PAYMENTS BANK LTD(608001)
408 BHIND MP-02-002-035-001/1092
(BAJHAEE) 		1702002035NRG24010820230258790 01/08/2023 Usha Devi 1702002035WL008813 Usha Devi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 UshaDevi FINO PAYMENTS BANK LTD(608001)
409 BHIND MP-02-002-035-001/1094
(BAJHAEE) 		1702002035NRG24010820230258792 01/08/2023 Sureeti 1702002035WL008813 Sureeti 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Sureeti FINO PAYMENTS BANK LTD(608001)
410 BHIND MP-02-002-035-001/1095
(BAJHAEE) 		1702002035NRG24010820230258793 01/08/2023 Ravi Singh 1702002035WL008813 Ravi Singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 RaviSingh BANK OF BARODA(606985)
411 BHIND MP-02-002-035-001/1097
(BAJHAEE) 		1702002035NRG24010820230258795 01/08/2023 Guddi 1702002035WL008813 Guddi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Guddi STATE BANK OF INDIA(508548)
412 BHIND MP-02-002-035-001/1102
(BAJHAEE) 		1702002035NRG24010820230258796 01/08/2023 Sukhveer Singh 1702002035WL008813 Sukhveer Singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 SukhveerSingh FINO PAYMENTS BANK LTD(608001)
413 BHIND MP-02-002-035-001/1103
(BAJHAEE) 		1702002035NRG24010820230258797 01/08/2023 Puja Devi 1702002035WL008813 Puja Devi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 PujaDevi FINO PAYMENTS BANK LTD(608001)
414 BHIND MP-02-002-035-001/1106
(BAJHAEE) 		1702002035NRG24010820230258799 01/08/2023 Romi 1702002035WL008813 Romi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Romi FINO PAYMENTS BANK LTD(608001)
415 BHIND MP-02-002-035-001/1108
(BAJHAEE) 		1702002035NRG24010820230258800 01/08/2023 Asharam 1702002035WL008813 Asharam 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Asharam FINO PAYMENTS BANK LTD(608001)
416 BHIND MP-02-002-035-001/1109
(BAJHAEE) 		1702002035NRG24010820230258801 01/08/2023 Lakhan 1702002035WL008813 Lakhan 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Lakhan FINO PAYMENTS BANK LTD(608001)
417 BHIND MP-02-002-035-001/1113
(BAJHAEE) 		1702002035NRG24010820230258802 01/08/2023 Ramu 1702002035WL008813 Ramu 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Ramu FINO PAYMENTS BANK LTD(608001)
418 BHIND MP-02-002-035-001/1114
(BAJHAEE) 		1702002035NRG24010820230258803 01/08/2023 Arun 1702002035WL008813 Arun 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Arun FINO PAYMENTS BANK LTD(608001)
419 BHIND MP-02-002-035-001/1115
(BAJHAEE) 		1702002035NRG24010820230258804 01/08/2023 Shivnath 1702002035WL008813 Shivnath 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Shivnath FINO PAYMENTS BANK LTD(608001)
420 BHIND MP-02-002-035-001/1116
(BAJHAEE) 		1702002035NRG24010820230258805 01/08/2023 Shivani Kumari 1702002035WL008813 Shivani Kumari 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 ShivaniKumari FINO PAYMENTS BANK LTD(608001)
421 BHIND MP-02-002-035-001/1118
(BAJHAEE) 		1702002035NRG24010820230258806 01/08/2023 Ramjanki 1702002035WL008813 Ramjanki 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Ramjanki FINO PAYMENTS BANK LTD(608001)
422 BHIND MP-02-002-035-001/1119
(BAJHAEE) 		1702002035NRG24010820230258807 01/08/2023 Usha Devi 1702002035WL008813 Usha Devi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 UshaDevi FINO PAYMENTS BANK LTD(608001)
423 BHIND MP-02-002-035-001/1121
(BAJHAEE) 		1702002035NRG24010820230258809 01/08/2023 Shivani 1702002035WL008813 Shivani 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Shivani FINO PAYMENTS BANK LTD(608001)
424 BHIND MP-02-002-035-001/1122
(BAJHAEE) 		1702002035NRG24010820230258810 01/08/2023 Poonam Devi 1702002035WL008813 Poonam Devi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 PoonamDevi BANK OF BARODA(606985)
425 BHIND MP-02-002-035-001/1123
(BAJHAEE) 		1702002035NRG24010820230258811 01/08/2023 Saroj Devi 1702002035WL008813 Saroj Devi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 SarojDevi FINO PAYMENTS BANK LTD(608001)
426 BHIND MP-02-002-035-001/1124
(BAJHAEE) 		1702002035NRG24010820230258812 01/08/2023 Nehni Devi 1702002035WL008813 Nehni Devi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 NehniDevi FINO PAYMENTS BANK LTD(608001)
427 BHIND MP-02-002-035-001/1125
(BAJHAEE) 		1702002035NRG24010820230258813 01/08/2023 Uma Devi 1702002035WL008813 Uma Devi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 UmaDevi FINO PAYMENTS BANK LTD(608001)
428 BHIND MP-02-002-035-001/1133
(BAJHAEE) 		1702002035NRG24010820230258815 01/08/2023 Ramdas 1702002035WL008813 Ramdas 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Ramdas FINO PAYMENTS BANK LTD(608001)
429 BHIND MP-02-002-035-001/1134
(BAJHAEE) 		1702002035NRG24010820230258816 01/08/2023 Phool Singh 1702002035WL008813 Phool Singh 00688 FINO0001446 1105 1105 Processed 04/08/2023 324807724 PhoolSingh INDIAN BANK(607105)
430 BHIND MP-02-002-035-001/1138
(BAJHAEE) 		1702002035NRG24010820230258817 01/08/2023 Kalle 1702002035WL008813 Kalle 00688 FINO0001446 1105 1105 Processed 04/08/2023 324807724 Kalle FINO PAYMENTS BANK LTD(608001)
431 BHIND MP-02-002-035-001/1140
(BAJHAEE) 		1702002035NRG24010820230258818 01/08/2023 Raju Singh 1702002035WL008813 Raju Singh 00688 FINO0001446 1105 1105 Processed 04/08/2023 324807724 RajuSingh BANK OF INDIA(508505)
432 BHIND MP-02-002-035-001/1143
(BAJHAEE) 		1702002035NRG24010820230258819 01/08/2023 Bhanu Pratap 1702002035WL008813 Bhanu Pratap 00688 FINO0001446 1105 1105 Processed 04/08/2023 324807724 BhanuPratap CENTRAL BANK OF INDIA(607115)
433 BHIND MP-02-002-035-001/1144
(BAJHAEE) 		1702002035NRG24010820230258820 01/08/2023 Pratima 1702002035WL008813 Pratima 00688 FINO0001446 1105 1105 Processed 04/08/2023 324807724 Pratima FINO PAYMENTS BANK LTD(608001)
434 BHIND MP-02-002-035-001/1146
(BAJHAEE) 		1702002035NRG24010820230258821 01/08/2023 Kalpana 1702002035WL008813 Kalpana 00688 FINO0001446 1105 1105 Processed 04/08/2023 324807724 Kalpana UCO BANK(607066)
435 BHIND MP-02-002-035-001/1147
(BAJHAEE) 		1702002035NRG24010820230258822 01/08/2023 Laxmi 1702002035WL008813 Laxmi 00688 FINO0001446 1105 1105 Processed 04/08/2023 324807724 Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
436 BHIND MP-02-002-035-001/1148
(BAJHAEE) 		1702002035NRG24010820230258823 01/08/2023 Arun 1702002035WL008813 Arun 00688 FINO0001446 1105 1105 Processed 04/08/2023 324807724 Arun FINO PAYMENTS BANK LTD(608001)
437 BHIND MP-02-002-035-001/1164
(BAJHAEE) 		1702002035NRG24010820230258824 01/08/2023 Phool Bati 1702002035WL008813 Phool Bati 00688 FINO0001446 1105 1105 Processed 04/08/2023 324807724 PhoolBati FINO PAYMENTS BANK LTD(608001)
438 BHIND MP-02-002-035-001/1167
(BAJHAEE) 		1702002035NRG24010820230258826 01/08/2023 Mohini 1702002035WL008813 Mohini 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Mohini CENTRAL BANK OF INDIA(607115)
439 BHIND MP-02-002-035-001/1172
(BAJHAEE) 		1702002035NRG24010820230258827 01/08/2023 Aneeta Devi 1702002035WL008813 Aneeta Devi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 AneetaDevi CENTRAL BANK OF INDIA(607115)
440 BHIND MP-02-002-035-001/1174
(BAJHAEE) 		1702002035NRG24010820230258828 01/08/2023 Harishchandra 1702002035WL008813 Harishchandra 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Harishchandra FINO PAYMENTS BANK LTD(608001)
441 BHIND MP-02-002-035-001/1175
(BAJHAEE) 		1702002035NRG24010820230258829 01/08/2023 Shyamkishor 1702002035WL008813 Shyamkishor 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Shyamkishor FINO PAYMENTS BANK LTD(608001)
442 BHIND MP-02-002-035-001/1176
(BAJHAEE) 		1702002035NRG24010820230258830 01/08/2023 Seema Devi 1702002035WL008813 Seema Devi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 SeemaDevi FINO PAYMENTS BANK LTD(608001)
443 BHIND MP-02-002-035-001/1180
(BAJHAEE) 		1702002035NRG24010820230258831 01/08/2023 Neelam 1702002035WL008813 Neelam 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Neelam FINO PAYMENTS BANK LTD(608001)
444 BHIND MP-02-002-035-001/1182
(BAJHAEE) 		1702002035NRG24010820230258832 01/08/2023 Radha 1702002035WL008813 Radha 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Radha FINO PAYMENTS BANK LTD(608001)
445 BHIND MP-02-002-035-001/1184
(BAJHAEE) 		1702002035NRG24010820230258834 01/08/2023 Sonkali 1702002035WL008813 Sonkali 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Sonkali FINO PAYMENTS BANK LTD(608001)
446 BHIND MP-02-002-035-001/935
(BAJHAEE) 		1702002035NRG24010820230258836 01/08/2023 Rafik 1702002035WL008813 Rafik 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Rafik FINO PAYMENTS BANK LTD(608001)
447 BHIND MP-02-002-035-001/936
(BAJHAEE) 		1702002035NRG24010820230258837 01/08/2023 Shivam 1702002035WL008813 Shivam 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Shivam FINO PAYMENTS BANK LTD(608001)
448 BHIND MP-02-002-035-001/951
(BAJHAEE) 		1702002035NRG24010820230258839 01/08/2023 Pintoo 1702002035WL008813 Pintoo 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Pintoo UNION BANK OF INDIA(508500)
449 BHIND MP-02-002-035-001/957
(BAJHAEE) 		1702002035NRG24010820230258840 01/08/2023 Ramgovind Sharma 1702002035WL008813 Ramgovind Sharma 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 RamgovindSharma FINO PAYMENTS BANK LTD(608001)
450 BHIND MP-02-002-035-001/959
(BAJHAEE) 		1702002035NRG24010820230258841 01/08/2023 Mahavir Singh 1702002035WL008813 Mahavir Singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 MahavirSingh FINO PAYMENTS BANK LTD(608001)
451 BHIND MP-02-002-035-001/960
(BAJHAEE) 		1702002035NRG24010820230258842 01/08/2023 Sonu Singh 1702002035WL008813 Sonu Singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 SonuSingh FINO PAYMENTS BANK LTD(608001)
452 BHIND MP-02-002-035-001/961
(BAJHAEE) 		1702002035NRG24010820230258843 01/08/2023 Nitin Singh Rajawat 1702002035WL008813 Nitin Singh Rajawat 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 NitinSinghRajawat FINO PAYMENTS BANK LTD(608001)
453 BHIND MP-02-002-035-001/968
(BAJHAEE) 		1702002035NRG24010820230258844 01/08/2023 Chhotelal 1702002035WL008813 Chhotelal 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Chhotelal FINO PAYMENTS BANK LTD(608001)
454 BHIND MP-02-002-035-001/969
(BAJHAEE) 		1702002035NRG24010820230258845 01/08/2023 Savesh Vidhyaram Dohare 1702002035WL008813 Savesh Vidhyaram Dohare 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 SaveshVidhyaramDohare FINO PAYMENTS BANK LTD(608001)
455 BHIND MP-02-002-035-001/970
(BAJHAEE) 		1702002035NRG24010820230258846 01/08/2023 Poonam Devi 1702002035WL008813 Poonam Devi 00688 FINO0001446 1326 1326 Rejected 04/08/2023 324807724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 BHIND MP-02-002-035-001/971
(BAJHAEE) 		1702002035NRG24010820230258847 01/08/2023 Khushabu 1702002035WL008813 Khushabu 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Khushabu FINO PAYMENTS BANK LTD(608001)
457 BHIND MP-02-002-035-001/974
(BAJHAEE) 		1702002035NRG24010820230258848 01/08/2023 Guddi 1702002035WL008813 Guddi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Guddi FINO PAYMENTS BANK LTD(608001)
458 BHIND MP-02-002-035-001/977
(BAJHAEE) 		1702002035NRG24010820230258849 01/08/2023 Pan Shree 1702002035WL008813 Pan Shree 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 PanShree FINO PAYMENTS BANK LTD(608001)
459 BHIND MP-02-002-035-001/978
(BAJHAEE) 		1702002035NRG24010820230258850 01/08/2023 Poonam 1702002035WL008813 Poonam 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Poonam FINO PAYMENTS BANK LTD(608001)
460 BHIND MP-02-002-035-001/981
(BAJHAEE) 		1702002035NRG24010820230258851 01/08/2023 Kitab Shree 1702002035WL008813 Kitab Shree 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 KitabShree FINO PAYMENTS BANK LTD(608001)
461 BHIND MP-02-002-035-001/982
(BAJHAEE) 		1702002035NRG24010820230258852 01/08/2023 Veer Singh 1702002035WL008813 Veer Singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 VeerSingh FINO PAYMENTS BANK LTD(608001)
462 BHIND MP-02-002-035-001/984
(BAJHAEE) 		1702002035NRG24010820230258853 01/08/2023 Girja Devi 1702002035WL008813 Girja Devi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 GirjaDevi GRAMIN BANK OF ARYAVART(508509)
463 BHIND MP-02-002-035-001/992
(BAJHAEE) 		1702002035NRG24010820230258854 01/08/2023 Pradeep 1702002035WL008813 Pradeep 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Pradeep FINO PAYMENTS BANK LTD(608001)
464 BHIND MP-02-002-035-001/993
(BAJHAEE) 		1702002035NRG24010820230258855 01/08/2023 Basant 1702002035WL008813 Basant 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 Basant FINO PAYMENTS BANK LTD(608001)
465 BHIND MP-02-002-035-001/995
(BAJHAEE) 		1702002035NRG24010820230258856 01/08/2023 Ajay Singh 1702002035WL008813 Ajay Singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 AjaySingh FINO PAYMENTS BANK LTD(608001)
466 BHIND MP-02-002-035-001/997
(BAJHAEE) 		1702002035NRG24010820230258857 01/08/2023 Hemlata Devi 1702002035WL008813 Hemlata Devi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807724 HemlataDevi FINO PAYMENTS BANK LTD(608001)
467 BHIND MP-02-002-061-001/678
(MADNAI) 		1702002061NRG24260720230242209 01/08/2023 Balvir 1702002061WL008295 Balvir 00688 FINO0001446 1547 1547 Processed 04/08/2023 324807724 Balvir FINO PAYMENTS BANK LTD(608001)
468 BHIND MP-02-002-061-001/681
(MADNAI) 		1702002061NRG24260720230242210 01/08/2023 Ramkumar 1702002061WL008295 Ramkumar 00688 FINO0001446 1547 1547 Processed 04/08/2023 324807724 Ramkumar FINO PAYMENTS BANK LTD(608001)
469 BHIND MP-02-002-061-001/682
(MADNAI) 		1702002061NRG24260720230242211 01/08/2023 mahipal 1702002061WL008295 mahipal 00688 FINO0001446 1547 1547 Processed 04/08/2023 324807724 mahipal FINO PAYMENTS BANK LTD(608001)
470 BHIND MP-02-002-061-001/683
(MADNAI) 		1702002061NRG24260720230242212 01/08/2023 sonam 1702002061WL008295 sonam 00688 FINO0001446 1547 1547 Processed 04/08/2023 324807724 sonam FINO PAYMENTS BANK LTD(608001)
471 BHIND MP-02-002-061-001/684
(MADNAI) 		1702002061NRG24260720230242213 01/08/2023 Dharmendra 1702002061WL008295 Dharmendra 00688 FINO0001446 1547 1547 Processed 04/08/2023 324807724 Dharmendra FINO PAYMENTS BANK LTD(608001)
472 BHIND MP-02-002-061-001/685
(MADNAI) 		1702002061NRG24260720230242214 01/08/2023 surekha 1702002061WL008295 surekha 00688 FINO0001446 1547 1547 Processed 04/08/2023 324807724 surekha CENTRAL BANK OF INDIA(607115)
473 BHIND MP-02-002-061-001/686
(MADNAI) 		1702002061NRG24260720230242215 01/08/2023 mohani 1702002061WL008295 mohani 00688 FINO0001446 1547 1547 Processed 04/08/2023 324807724 mohani FINO PAYMENTS BANK LTD(608001)
474 BHIND MP-02-002-061-001/687
(MADNAI) 		1702002061NRG24260720230242216 01/08/2023 deepak 1702002061WL008295 deepak 00688 FINO0001446 1547 1547 Processed 04/08/2023 324807724 deepak FINO PAYMENTS BANK LTD(608001)
475 BHIND MP-02-002-061-001/688
(MADNAI) 		1702002061NRG24260720230242217 01/08/2023 sapana 1702002061WL008295 sapana 00688 FINO0001446 1547 1547 Processed 04/08/2023 324807724 sapana FINO PAYMENTS BANK LTD(608001)
476 BHIND MP-02-002-061-001/689
(MADNAI) 		1702002061NRG24260720230242218 01/08/2023 seela 1702002061WL008295 seela 00688 FINO0001446 1547 1547 Processed 04/08/2023 324807724 seela FINO PAYMENTS BANK LTD(608001)
477 BHIND MP-02-002-061-001/690
(MADNAI) 		1702002061NRG24260720230242219 01/08/2023 sudha 1702002061WL008295 sudha 00688 FINO0001446 1547 1547 Processed 04/08/2023 324807724 sudha FINO PAYMENTS BANK LTD(608001)
478 BHIND MP-02-002-061-001/691
(MADNAI) 		1702002061NRG24260720230242220 01/08/2023 monu 1702002061WL008295 monu 00688 FINO0001446 1547 1547 Processed 04/08/2023 324807724 monu FINO PAYMENTS BANK LTD(608001)
479 BHIND MP-02-002-061-001/693
(MADNAI) 		1702002061NRG24260720230242221 01/08/2023 Girraj 1702002061WL008295 Girraj 00688 FINO0001446 1547 1547 Processed 04/08/2023 324807724 Girraj FINO PAYMENTS BANK LTD(608001)
480 BHIND MP-02-002-061-001/694
(MADNAI) 		1702002061NRG24260720230242222 01/08/2023 satendra 1702002061WL008295 satendra 00688 FINO0001446 1547 1547 Processed 04/08/2023 324807724 satendra FINO PAYMENTS BANK LTD(608001)
481 BHIND MP-02-002-061-001/695
(MADNAI) 		1702002061NRG24260720230242223 01/08/2023 kamlesh singh 1702002061WL008295 kamlesh singh 00688 FINO0001446 1547 1547 Processed 04/08/2023 324807724 kamleshsingh FINO PAYMENTS BANK LTD(608001)
482 BHIND MP-02-002-061-001/696
(MADNAI) 		1702002061NRG24260720230242224 01/08/2023 lali 1702002061WL008295 lali 00688 FINO0001446 1547 1547 Processed 04/08/2023 324807724 lali FINO PAYMENTS BANK LTD(608001)
483 BHIND MP-02-002-061-001/697
(MADNAI) 		1702002061NRG24260720230242225 01/08/2023 Anurag 1702002061WL008295 Anurag 00688 FINO0001446 1547 1547 Processed 04/08/2023 324807724 Anurag FINO PAYMENTS BANK LTD(608001)
484 BHIND MP-02-002-061-001/698
(MADNAI) 		1702002061NRG24260720230242226 01/08/2023 sundar 1702002061WL008295 sundar 00688 FINO0001446 1547 1547 Processed 04/08/2023 324807724 sundar FINO PAYMENTS BANK LTD(608001)
485 BHIND MP-02-002-061-001/702
(MADNAI) 		1702002061NRG24260720230242227 01/08/2023 vinod 1702002061WL008295 vinod 00688 FINO0001446 1547 1547 Processed 04/08/2023 324807724 vinod FINO PAYMENTS BANK LTD(608001)
486 BHIND MP-02-002-061-001/703
(MADNAI) 		1702002061NRG24260720230242228 01/08/2023 Devi singh 1702002061WL008295 Devi singh 00688 FINO0001446 1547 1547 Processed 04/08/2023 324807724 Devisingh FINO PAYMENTS BANK LTD(608001)
487 BHIND MP-02-002-061-001/704
(MADNAI) 		1702002061NRG24260720230242229 01/08/2023 vivek 1702002061WL008295 vivek 00688 FINO0001446 1547 1547 Processed 04/08/2023 324807724 vivek FINO PAYMENTS BANK LTD(608001)
488 BHIND MP-02-002-061-001/705
(MADNAI) 		1702002061NRG24260720230242230 01/08/2023 saroj 1702002061WL008295 saroj 00688 FINO0001446 1547 1547 Processed 04/08/2023 324807724 saroj FINO PAYMENTS BANK LTD(608001)
489 BHIND MP-02-002-061-001/706
(MADNAI) 		1702002061NRG24260720230242231 01/08/2023 vineeta 1702002061WL008295 vineeta 00688 FINO0001446 1547 1547 Processed 04/08/2023 324807724 vineeta FINO PAYMENTS BANK LTD(608001)
490 BHIND MP-02-002-061-001/713
(MADNAI) 		1702002061NRG24260720230242237 01/08/2023 Aneeta 1702002061WL008295 Aneeta 00688 FINO0001446 1547 1547 Processed 04/08/2023 324807724 Aneeta FINO PAYMENTS BANK LTD(608001)
491 BHIND MP-02-002-061-001/714
(MADNAI) 		1702002061NRG24260720230242238 01/08/2023 Manorama 1702002061WL008295 Manorama 00688 FINO0001446 1547 1547 Processed 04/08/2023 324807724 Manorama FINO PAYMENTS BANK LTD(608001)
SubTotal 255046 255046
492 BHIND MP-02-002-021-001/1094
(BHADAKUR) 		1702002021NRG24310720230257778 01/08/2023 ANJANA 1702002021WL008793 ANJANA 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807724 ANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
493 BHIND MP-02-002-021-001/1096
(BHADAKUR) 		1702002021NRG24310720230257780 01/08/2023 TUNNU 1702002021WL008793 TUNNU 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807724 TUNNU INDIA POST PAYMENTS BANK LIMITED(508528)
494 BHIND MP-02-002-021-001/1122
(BHADAKUR) 		1702002021NRG24310720230257784 01/08/2023 SHASHI 1702002021WL008793 SHASHI 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807724 SHASHI INDIA POST PAYMENTS BANK LIMITED(508528)
495 BHIND MP-02-002-021-001/1125
(BHADAKUR) 		1702002021NRG24310720230257786 01/08/2023 DEEPAK SINGH 1702002021WL008793 DEEPAK SINGH 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807724 DEEPAKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
496 BHIND MP-02-002-021-001/1129
(BHADAKUR) 		1702002021NRG24310720230257788 01/08/2023 AMAN SINGH 1702002021WL008793 AMAN SINGH 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807724 AMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
497 BHIND MP-02-002-021-001/1129
(BHADAKUR) 		1702002021NRG24310720230257787 01/08/2023 SARVESH DEVI 1702002021WL008793 SARVESH DEVI 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807724 SARVESHDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
498 BHIND MP-02-002-021-001/1139
(BHADAKUR) 		1702002021NRG24310720230257792 01/08/2023 LAXMI 1702002021WL008793 LAXMI 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807724 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
499 BHIND MP-02-002-021-001/1145
(BHADAKUR) 		1702002021NRG24310720230257795 01/08/2023 REKHA DEVI 1702002021WL008793 REKHA DEVI 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807724 REKHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
500 BHIND MP-02-002-021-001/1149
(BHADAKUR) 		1702002021NRG24310720230257796 01/08/2023 KAMYA DEVI 1702002021WL008793 KAMYA DEVI 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807724 KAMYADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
501 BHIND MP-02-002-021-001/1157
(BHADAKUR) 		1702002021NRG24310720230257799 01/08/2023 DHEERENDRA SINGH 1702002021WL008793 DHEERENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807724 DHEERENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
502 BHIND MP-02-002-021-001/1168
(BHADAKUR) 		1702002021NRG24310720230257804 01/08/2023 SUNEETA 1702002021WL008793 SUNEETA 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807724 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
503 BHIND MP-02-002-021-001/1168-A
(BHADAKUR) 		1702002021NRG24310720230257805 01/08/2023 AJAY SINGH TOMAR 1702002021WL008793 AJAY SINGH TOMAR 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807724 AJAYSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
504 BHIND MP-02-002-021-001/1174-A
(BHADAKUR) 		1702002021NRG24310720230257810 01/08/2023 KUSHMA 1702002021WL008793 KUSHMA 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807724 KUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
505 BHIND MP-02-002-021-001/1174-B
(BHADAKUR) 		1702002021NRG24310720230257811 01/08/2023 NIHAL SINGH CHAUHAN 1702002021WL008793 NIHAL SINGH CHAUHAN 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807724 NIHALSINGHCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
506 BHIND MP-02-002-021-001/1195
(BHADAKUR) 		1702002021NRG24310720230257816 01/08/2023 Ranjeet singh 1702002021WL008793 Ranjeet singh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807724 Ranjeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
507 BHIND MP-02-002-021-001/1205
(BHADAKUR) 		1702002021NRG24310720230257817 01/08/2023 Anoop singh bhadauriya 1702002021WL008793 Anoop singh bhadauriya 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807724 Anoopsinghbhadauriya INDIA POST PAYMENTS BANK LIMITED(508528)
508 BHIND MP-02-002-021-001/1223
(BHADAKUR) 		1702002021NRG24310720230257822 01/08/2023 ANKIT SINGH 1702002021WL008793 ANKIT SINGH 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807724 ANKITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
509 BHIND MP-02-002-021-001/1224
(BHADAKUR) 		1702002021NRG24310720230257823 01/08/2023 NEERAJ SINGH BHADAURIYA 1702002021WL008793 NEERAJ SINGH BHADAURIYA 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807724 NEERAJSINGHBHADAURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
510 BHIND MP-02-002-021-001/1225
(BHADAKUR) 		1702002021NRG24310720230257824 01/08/2023 LOKESH SINGH 1702002021WL008793 LOKESH SINGH 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807724 LOKESHSINGH CENTRAL BANK OF INDIA(607115)
511 BHIND MP-02-002-021-001/1228
(BHADAKUR) 		1702002021NRG24310720230257825 01/08/2023 SULEKHA 1702002021WL008793 SULEKHA 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807724 SULEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
512 BHIND MP-02-002-021-001/1229
(BHADAKUR) 		1702002021NRG24310720230257826 01/08/2023 NEETU DEVI 1702002021WL008793 NEETU DEVI 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807724 NEETUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
513 BHIND MP-02-002-021-001/1230
(BHADAKUR) 		1702002021NRG24310720230257827 01/08/2023 SEETA 1702002021WL008793 SEETA 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807724 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
514 BHIND MP-02-002-021-001/1231
(BHADAKUR) 		1702002021NRG24310720230257828 01/08/2023 SHEELA DEVI 1702002021WL008793 SHEELA DEVI 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807724 SHEELADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
515 BHIND MP-02-002-021-001/1232
(BHADAKUR) 		1702002021NRG24310720230257829 01/08/2023 RUCHI 1702002021WL008793 RUCHI 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807724 RUCHI INDIA POST PAYMENTS BANK LIMITED(508528)
516 BHIND MP-02-002-021-001/1234
(BHADAKUR) 		1702002021NRG24310720230257830 01/08/2023 MANJU BAI 1702002021WL008793 MANJU BAI 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807724 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
517 BHIND MP-02-002-021-001/1236
(BHADAKUR) 		1702002021NRG24310720230257831 01/08/2023 MAMTA DEVI 1702002021WL008793 MAMTA DEVI 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807724 MAMTADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
518 BHIND MP-02-002-021-001/1237
(BHADAKUR) 		1702002021NRG24310720230257832 01/08/2023 RINI 1702002021WL008793 RINI 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807724 RINI INDIA POST PAYMENTS BANK LIMITED(508528)
519 BHIND MP-02-002-021-001/1245
(BHADAKUR) 		1702002021NRG24310720230257833 01/08/2023 NEERAJ BHADORIYA 1702002021WL008793 NEERAJ BHADORIYA 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807724 NEERAJBHADORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
520 BHIND MP-02-002-021-001/1246
(BHADAKUR) 		1702002021NRG24310720230257834 01/08/2023 URMILA 1702002021WL008793 URMILA 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807724 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
521 BHIND MP-02-002-021-001/1248
(BHADAKUR) 		1702002021NRG24310720230257835 01/08/2023 ARCHANA BHADORIYA 1702002021WL008793 ARCHANA BHADORIYA 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807724 ARCHANABHADORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
522 BHIND MP-02-002-021-001/1249
(BHADAKUR) 		1702002021NRG24310720230257836 01/08/2023 SANJANA SINGH 1702002021WL008793 SANJANA SINGH 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807724 SANJANASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
523 BHIND MP-02-002-021-001/1250
(BHADAKUR) 		1702002021NRG24310720230257837 01/08/2023 GEETA 1702002021WL008793 GEETA 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807724 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
524 BHIND MP-02-002-021-001/1255
(BHADAKUR) 		1702002021NRG24310720230257838 01/08/2023 VINOD SINGH 1702002021WL008793 VINOD SINGH 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807724 VINODSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
525 BHIND MP-02-002-021-001/1265
(BHADAKUR) 		1702002021NRG24310720230257753 01/08/2023 MITHLESH 1702002021WL008792 MITHLESH 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807724 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
526 BHIND MP-02-002-021-001/1266
(BHADAKUR) 		1702002021NRG24310720230257754 01/08/2023 PUSHPA 1702002021WL008792 PUSHPA 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807724 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
527 BHIND MP-02-002-021-001/1267
(BHADAKUR) 		1702002021NRG24310720230257755 01/08/2023 KARISHMA DEVI 1702002021WL008792 KARISHMA DEVI 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807724 KARISHMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
528 BHIND MP-02-002-021-001/1270
(BHADAKUR) 		1702002021NRG24310720230257757 01/08/2023 DHARMENDRA SINGH 1702002021WL008792 DHARMENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807724 DHARMENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
529 BHIND MP-02-002-021-001/1270
(BHADAKUR) 		1702002021NRG24310720230257758 01/08/2023 MALTI DEVI 1702002021WL008792 MALTI DEVI 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807724 MALTIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
530 BHIND MP-02-002-021-001/1271
(BHADAKUR) 		1702002021NRG24310720230257760 01/08/2023 RICHA SINGH 1702002021WL008792 RICHA SINGH 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807724 RICHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
531 BHIND MP-02-002-021-001/1272
(BHADAKUR) 		1702002021NRG24310720230257761 01/08/2023 RMA DEVI 1702002021WL008792 RMA DEVI 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807724 RMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
532 BHIND MP-02-002-021-001/1273
(BHADAKUR) 		1702002021NRG24310720230257840 01/08/2023 PRIYANKA 1702002021WL008793 PRIYANKA 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807724 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
533 BHIND MP-02-002-021-001/1274
(BHADAKUR) 		1702002021NRG24310720230257841 01/08/2023 RAMPRAKASH 1702002021WL008793 RAMPRAKASH 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807724 RAMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
534 BHIND MP-02-002-021-001/1281
(BHADAKUR) 		1702002021NRG24310720230257762 01/08/2023 GEETA DEVI 1702002021WL008792 GEETA DEVI 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807724 GEETADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
535 BHIND MP-02-002-021-001/1282
(BHADAKUR) 		1702002021NRG24310720230257763 01/08/2023 POOJA DEVI 1702002021WL008792 POOJA DEVI 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807724 POOJADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
536 BHIND MP-02-002-021-001/1284
(BHADAKUR) 		1702002021NRG24310720230257764 01/08/2023 SUMAN DEVI 1702002021WL008792 SUMAN DEVI 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807724 SUMANDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
537 BHIND MP-02-002-021-001/1285
(BHADAKUR) 		1702002021NRG24310720230257765 01/08/2023 GUDDI D 1702002021WL008792 GUDDI D 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807724 GUDDID INDIA POST PAYMENTS BANK LIMITED(508528)
538 BHIND MP-02-002-021-001/1302
(BHADAKUR) 		1702002021NRG24310720230257768 01/08/2023 RAJ KUMARI 1702002021WL008792 RAJ KUMARI 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807724 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
539 BHIND MP-02-002-021-001/29612175
(BHADAKUR) 		1702002021NRG24310720230257770 01/08/2023 ARTI DEVI 1702002021WL008792 ARTI DEVI 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807724 ARTIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
540 BHIND MP-02-002-061-001/709
(MADNAI) 		1702002061NRG24260720230242234 01/08/2023 Ramkesh 1702002061WL008295 Ramkesh 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324807724 Ramkesh FINO PAYMENTS BANK LTD(608001)
541 BHIND MP-02-002-061-001/711
(MADNAI) 		1702002061NRG24260720230242235 01/08/2023 Rambihari 1702002061WL008295 Rambihari 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324807724 Rambihari FINO PAYMENTS BANK LTD(608001)
SubTotal 66742 66742
542 BHIND MP-02-002-003-001/119
(CHANDUPURA) 		1702002003NRG24010820230259017 01/08/2023 Surendra Singh 1702002003WL008817 Surendra Singh 00697 BKID0MG9006 1326 1326 Processed 04/08/2023 324807724 SurendraSingh STATE BANK OF INDIA(508548)
543 BHIND MP-02-002-003-001/260
(CHANDUPURA) 		1702002003NRG24010820230259019 01/08/2023 Bhoori Devi 1702002003WL008817 Bhoori Devi 00697 BKID0MG9006 1326 1326 Processed 04/08/2023 324807724 BhooriDevi CENTRAL BANK OF INDIA(607115)
544 BHIND MP-02-002-003-001/300
(CHANDUPURA) 		1702002003NRG24010820230259025 01/08/2023 SANJAY 1702002003WL008817 SANJAY 00697 BKID0MG9006 1326 1326 Processed 04/08/2023 324807724 SANJAY STATE BANK OF INDIA(508548)
545 BHIND MP-02-002-003-001/325
(CHANDUPURA) 		1702002003NRG24010820230259028 01/08/2023 MUNNA LAL 1702002003WL008817 MUNNA LAL 00697 BKID0MG9006 1326 1326 Processed 04/08/2023 324807724 MUNNALAL STATE BANK OF INDIA(508548)
546 BHIND MP-02-002-003-001/332
(CHANDUPURA) 		1702002003NRG24010820230259029 01/08/2023 Malti 1702002003WL008817 Malti 00697 BKID0MG9006 1326 1326 Processed 04/08/2023 324807724 Malti STATE BANK OF INDIA(508548)
547 BHIND MP-02-002-003-001/369
(CHANDUPURA) 		1702002003NRG24010820230259031 01/08/2023 Pappi 1702002003WL008817 Pappi 00697 BKID0MG9006 1326 1326 Processed 04/08/2023 324807724 Pappi INDIA POST PAYMENTS BANK LIMITED(508528)
548 BHIND MP-02-002-003-001/374
(CHANDUPURA) 		1702002003NRG24010820230259032 01/08/2023 Chameli 1702002003WL008817 Chameli 00697 BKID0MG9006 1326 1326 Processed 04/08/2023 324807724 Chameli NARMADA JHABUA GRAMIN BANK(508515)
549 BHIND MP-02-002-003-001/593
(CHANDUPURA) 		1702002003NRG24010820230259057 01/08/2023 Kapoori 1702002003WL008817 Kapoori 00697 BKID0MG9006 884 884 Processed 04/08/2023 324807724 Kapoori STATE BANK OF INDIA(508548)
550 BHIND MP-02-002-003-001/599
(CHANDUPURA) 		1702002003NRG24010820230259059 01/08/2023 Vikash Sharma 1702002003WL008817 Vikash Sharma 00697 BKID0MG9006 1326 1326 Processed 04/08/2023 324807724 VikashSharma PUNJAB & SIND BANK(607087)
551 BHIND MP-02-002-003-001/602
(CHANDUPURA) 		1702002003NRG24010820230259062 01/08/2023 Rani 1702002003WL008817 Rani 00697 BKID0MG9006 1326 1326 Processed 04/08/2023 324807724 Rani UNION BANK OF INDIA(508500)
552 BHIND MP-02-002-003-001/610
(CHANDUPURA) 		1702002003NRG24010820230259069 01/08/2023 Kamal Kishor 1702002003WL008817 Kamal Kishor 00697 BKID0MG9006 1326 1326 Processed 04/08/2023 324807724 KamalKishor CENTRAL BANK OF INDIA(607115)
553 BHIND MP-02-002-003-001/620
(CHANDUPURA) 		1702002003NRG24010820230259073 01/08/2023 Yogesh kushwah 1702002003WL008817 Yogesh kushwah 00697 BKID0MG9006 1326 1326 Processed 04/08/2023 324807724 Yogeshkushwah BANK OF INDIA(508505)
554 BHIND MP-02-002-003-001/621
(CHANDUPURA) 		1702002003NRG24010820230259074 01/08/2023 Sukhi Devi 1702002003WL008817 Sukhi Devi 00697 BKID0MG9006 1326 1326 Processed 04/08/2023 324807724 SukhiDevi STATE BANK OF INDIA(508548)
555 BHIND MP-02-002-003-001/634
(CHANDUPURA) 		1702002003NRG24010820230259075 01/08/2023 Usha 1702002003WL008817 Usha 00697 BKID0MG9006 1326 1326 Processed 04/08/2023 324807724 Usha INDIAN OVERSEAS BANK(508541)
SubTotal 18122 18122
556 BHIND MP-02-002-056-001/17
(TEHANGUR) 		1702002056NRG24010820230259079 01/08/2023 JANVED 1702002056WL008819 JANVED 00697 BKID0MG9011 1326 1326 Processed 04/08/2023 324807724 JANVED NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
557 BHIND MP-02-002-052-001/110
(ATARSOOMA) 		1702002052NRG24310720230255893 01/08/2023 GAMBHIR 1702002052WL008719 GAMBHIR 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324807724 GAMBHIR PUNJAB NATIONAL BANK(508568)
558 BHIND MP-02-002-052-003/370
(ATARSOOMA) 		1702002052NRG24310720230255900 01/08/2023 AMITA 1702002052WL008719 AMITA 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324807724 AMITA PUNJAB NATIONAL BANK(508568)
559 BHIND MP-02-002-056-001/457
(TEHANGUR) 		1702002056NRG24010820230259084 01/08/2023 RAMPRAKASH SINGH 1702002056WL008819 RAMPRAKASH SINGH 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324807724 RAMPRAKASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
560 BHIND MP-02-002-021-001/1178
(BHADAKUR) 		1702002021NRG24310720230257814 01/08/2023 Arun singh 1702002021WL008793 Arun singh 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324807724 Arunsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 733291 733291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_010823APB_FTO_198491 Bank of Baroda BARB0BHINDX BHIND 7956
2 BHIND MP1702002_010823APB_FTO_198491 Bank of India BKID0009069 BHIND 17238
3 BHIND MP1702002_010823APB_FTO_198491 Central Bank Of India CBIN0280783 BHIND 72930
4 BHIND MP1702002_010823APB_FTO_198491 Central Bank Of India CBIN0281396 PHOOP 127517
5 BHIND MP1702002_010823APB_FTO_198491 Central Bank Of India CBIN0282060 AKODA 9282
6 BHIND MP1702002_010823APB_FTO_198491 Central Bank Of India CBIN0284177 PANDRAI 3094
7 BHIND MP1702002_010823APB_FTO_198491 Indian Overseas Bank IOBA0002656 BHIND 10166
8 BHIND MP1702002_010823APB_FTO_198491 Punjab & Sind Bank PSIB0000271 BHIND, MADHYA PRADESH 29172
9 BHIND MP1702002_010823APB_FTO_198491 Punjab National Bank PUNB0018310 Indore Rnt Marg 2652
10 BHIND MP1702002_010823APB_FTO_198491 Punjab National Bank PUNB0020010 Bhind 1326
11 BHIND MP1702002_010823APB_FTO_198491 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 8619
12 BHIND MP1702002_010823APB_FTO_198491 State Bank of India SBIN0003512 BHIND 26520
13 BHIND MP1702002_010823APB_FTO_198491 State Bank of India SBIN0010839 COLLECTORATE BHIND 22543
14 BHIND MP1702002_010823APB_FTO_198491 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 5525
15 BHIND MP1702002_010823APB_FTO_198491 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1105
16 BHIND MP1702002_010823APB_FTO_198491 UCO Bank UCBA0001282 UMRI 11050
17 BHIND MP1702002_010823APB_FTO_198491 Union Bank of India UBIN0568937 BHIND 3978
18 BHIND MP1702002_010823APB_FTO_198491 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26520
19 BHIND MP1702002_010823APB_FTO_198491 Fino Payments Bank Ltd FINO0001446 MP RO 255046
20 BHIND MP1702002_010823APB_FTO_198491 India Post Payments Bank IPOS0000001 Bhind 62764
21 BHIND MP1702002_010823APB_FTO_198491 India Post Payments Bank IPOS0000001 Ujjain 3978
22 BHIND MP1702002_010823APB_FTO_198491 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 18122
23 BHIND MP1702002_010823APB_FTO_198491 Madhya Pradesh Gramin Bank BKID0MG9011 Umari 1326
24 BHIND MP1702002_010823APB_FTO_198491 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARI 3536
25 BHIND MP1702002_010823APB_FTO_198491 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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