Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:51:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_270523APB_FTO_60612
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHIND MP-02-002-055-001/274-A
(JAKHMAULI) 		1702002055NRG24270520230089444 27/05/2023 UMA DEVI 1702002055WL003261 UMA DEVI 00045 BARB0BHINDX 1326 1326 Processed 31/05/2023 078852191 UMADEVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BHIND MP-02-002-040-001/1193
(LAHRAULI) 		1702002040NRG24270520230088872 27/05/2023 PREETI DEVI 1702002040WL003239 PREETI DEVI 00089 CBIN0280783 1326 1326 Processed 31/05/2023 078852191 PREETIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHIND MP-02-002-040-001/1305
(LAHRAULI) 		1702002040NRG24270520230088886 27/05/2023 SUNDRAM SINGH 1702002040WL003239 SUNDRAM SINGH 00089 CBIN0280783 1326 1326 Processed 31/05/2023 078852191 SUNDRAMSINGH CENTRAL BANK OF INDIA(607115)
4 BHIND MP-02-002-040-001/1453-A
(LAHRAULI) 		1702002040NRG24270520230088987 27/05/2023 ANAR SINGH 1702002040WL003240 ANAR SINGH 00089 CBIN0280783 1326 1326 Processed 31/05/2023 078852191 ANARSINGH CENTRAL BANK OF INDIA(607115)
5 BHIND MP-02-002-040-001/1456-A
(LAHRAULI) 		1702002040NRG24270520230088991 27/05/2023 SONAM TOMAR 1702002040WL003240 SONAM TOMAR 00089 CBIN0280783 1326 1326 Processed 31/05/2023 078852191 SONAMTOMAR STATE BANK OF INDIA(508548)
6 BHIND MP-02-002-040-001/1457-A
(LAHRAULI) 		1702002040NRG24270520230088993 27/05/2023 ROOVEE 1702002040WL003240 ROOVEE 00089 CBIN0280783 1326 1326 Processed 31/05/2023 078852191 ROOVEE CENTRAL BANK OF INDIA(607115)
7 BHIND MP-02-002-040-001/1472-A
(LAHRAULI) 		1702002040NRG24270520230089007 27/05/2023 RAMESH SINGH 1702002040WL003240 RAMESH SINGH 00089 CBIN0280783 1326 1326 Processed 31/05/2023 078852191 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
8 BHIND MP-02-002-040-001/1474-A
(LAHRAULI) 		1702002040NRG24270520230089009 27/05/2023 SOM VEER SINGH 1702002040WL003240 SOM VEER SINGH 00089 CBIN0280783 1326 1326 Processed 31/05/2023 078852191 SOMVEERSINGH FINO PAYMENTS BANK LTD(608001)
9 BHIND MP-02-002-040-001/1511-A
(LAHRAULI) 		1702002040NRG24270520230089042 27/05/2023 VIKASH SINGH 1702002040WL003240 VIKASH SINGH 00089 CBIN0280783 1326 1326 Processed 31/05/2023 078852191 VIKASHSINGH FINO PAYMENTS BANK LTD(608001)
10 BHIND MP-02-002-040-001/1511-B
(LAHRAULI) 		1702002040NRG24270520230089043 27/05/2023 VISHAL SINGH 1702002040WL003240 VISHAL SINGH 00089 CBIN0280783 1326 1326 Processed 31/05/2023 078852191 VISHALSINGH FINO PAYMENTS BANK LTD(608001)
11 BHIND MP-02-002-040-001/1518-B
(LAHRAULI) 		1702002040NRG24270520230089051 27/05/2023 ATAR SINGH 1702002040WL003240 ATAR SINGH 00089 CBIN0280783 1326 1326 Processed 31/05/2023 078852191 ATARSINGH CENTRAL BANK OF INDIA(607115)
12 BHIND MP-02-002-040-001/1518-C
(LAHRAULI) 		1702002040NRG24270520230089052 27/05/2023 RAGHVENDRA SINGH 1702002040WL003240 RAGHVENDRA SINGH 00089 CBIN0280783 1326 1326 Processed 31/05/2023 078852191 RAGHVENDRASINGH CENTRAL BANK OF INDIA(607115)
13 BHIND MP-02-002-040-001/1528-A
(LAHRAULI) 		1702002040NRG24270520230089062 27/05/2023 ANKIT SINGH 1702002040WL003240 ANKIT SINGH 00089 CBIN0280783 1326 1326 Processed 31/05/2023 078852191 ANKITSINGH CENTRAL BANK OF INDIA(607115)
14 BHIND MP-02-002-040-001/1535-A
(LAHRAULI) 		1702002040NRG24270520230089067 27/05/2023 DHANJAY SINGH 1702002040WL003240 DHANJAY SINGH 00089 CBIN0280783 1326 1326 Processed 31/05/2023 078852191 DHANJAYSINGH FINO PAYMENTS BANK LTD(608001)
15 BHIND MP-02-002-040-001/1537-A
(LAHRAULI) 		1702002040NRG24270520230089070 27/05/2023 RAMSINGH 1702002040WL003240 RAMSINGH 00089 CBIN0280783 1326 1326 Processed 31/05/2023 078852191 RAMSINGH CENTRAL BANK OF INDIA(607115)
16 BHIND MP-02-002-040-001/1561-A
(LAHRAULI) 		1702002040NRG24270520230089093 27/05/2023 MOHIT SINGH 1702002040WL003240 MOHIT SINGH 00089 CBIN0280783 1326 1326 Processed 31/05/2023 078852191 MOHITSINGH FINO PAYMENTS BANK LTD(608001)
17 BHIND MP-02-002-040-001/1570
(LAHRAULI) 		1702002040NRG24270520230088908 27/05/2023 KULDEEP SINGH 1702002040WL003239 KULDEEP SINGH 00089 CBIN0280783 1326 1326 Processed 31/05/2023 078852191 KULDEEPSINGH CENTRAL BANK OF INDIA(607115)
18 BHIND MP-02-002-040-001/1571
(LAHRAULI) 		1702002040NRG24270520230088909 27/05/2023 VIVESH SINGH 1702002040WL003239 VIVESH SINGH 00089 CBIN0280783 1326 1326 Processed 31/05/2023 078852191 VIVESHSINGH FINO PAYMENTS BANK LTD(608001)
19 BHIND MP-02-002-040-001/1577
(LAHRAULI) 		1702002040NRG24270520230088914 27/05/2023 SWATI 1702002040WL003239 SWATI 00089 CBIN0280783 1326 1326 Processed 31/05/2023 078852191 SWATI CENTRAL BANK OF INDIA(607115)
20 BHIND MP-02-002-040-001/1578
(LAHRAULI) 		1702002040NRG24270520230088915 27/05/2023 GAJENDRA SINGH 1702002040WL003239 GAJENDRA SINGH 00089 CBIN0280783 1326 1326 Processed 31/05/2023 078852191 GAJENDRASINGH CENTRAL BANK OF INDIA(607115)
21 BHIND MP-02-002-040-001/1583
(LAHRAULI) 		1702002040NRG24270520230088918 27/05/2023 SUNEETA 1702002040WL003239 SUNEETA 00089 CBIN0280783 1326 1326 Processed 31/05/2023 078852191 SUNEETA CENTRAL BANK OF INDIA(607115)
22 BHIND MP-02-002-040-001/1584
(LAHRAULI) 		1702002040NRG24270520230088919 27/05/2023 POOJA 1702002040WL003239 POOJA 00089 CBIN0280783 1326 1326 Processed 31/05/2023 078852191 POOJA CENTRAL BANK OF INDIA(607115)
23 BHIND MP-02-002-040-001/1589
(LAHRAULI) 		1702002040NRG24270520230088923 27/05/2023 DHARMENDRA 1702002040WL003239 DHARMENDRA 00089 CBIN0280783 1326 1326 Processed 31/05/2023 078852191 DHARMENDRA UCO BANK(607066)
24 BHIND MP-02-002-040-001/766
(LAHRAULI) 		1702002040NRG24270520230088949 27/05/2023 madhuri devi 1702002040WL003239 madhuri devi 00089 CBIN0280783 1326 1326 Processed 31/05/2023 078852191 madhuridevi CENTRAL BANK OF INDIA(607115)
25 BHIND MP-02-002-040-001/767
(LAHRAULI) 		1702002040NRG24270520230088950 27/05/2023 seema devi 1702002040WL003239 seema devi 00089 CBIN0280783 1326 1326 Processed 31/05/2023 078852191 seemadevi CENTRAL BANK OF INDIA(607115)
26 BHIND MP-02-002-040-001/779
(LAHRAULI) 		1702002040NRG24270520230088952 27/05/2023 pancham singh 1702002040WL003239 pancham singh 00089 CBIN0280783 1326 1326 Processed 31/05/2023 078852191 panchamsingh FINO PAYMENTS BANK LTD(608001)
27 BHIND MP-02-002-040-001/953
(LAHRAULI) 		1702002040NRG24270520230088973 27/05/2023 vijay kumar sharma 1702002040WL003239 vijay kumar sharma 00089 CBIN0280783 1326 1326 Processed 31/05/2023 078852191 vijaykumarsharma CENTRAL BANK OF INDIA(607115)
28 BHIND MP-02-002-040-001/994-A
(LAHRAULI) 		1702002040NRG24270520230088983 27/05/2023 ARATI 1702002040WL003239 ARATI 00089 CBIN0280783 1326 1326 Processed 31/05/2023 078852191 ARATI CENTRAL BANK OF INDIA(607115)
SubTotal 35802 35802
29 BHIND MP-02-002-055-001/174-A
(JAKHMAULI) 		1702002055NRG24270520230089440 27/05/2023 Pappu 1702002055WL003261 Pappu 00354 PUNB0606800 1326 1326 Processed 31/05/2023 078852191 Pappu PUNJAB NATIONAL BANK(508568)
30 BHIND MP-02-002-055-001/201-A
(JAKHMAULI) 		1702002055NRG24270520230089441 27/05/2023 Narottam Singh 1702002055WL003261 Narottam Singh 00354 PUNB0606800 1326 1326 Processed 31/05/2023 078852191 NarottamSingh STATE BANK OF INDIA(508548)
31 BHIND MP-02-002-055-001/263-A
(JAKHMAULI) 		1702002055NRG24270520230089443 27/05/2023 Satyabhan Singg 1702002055WL003261 Satyabhan Singg 00354 PUNB0606800 1326 1326 Processed 31/05/2023 078852191 SatyabhanSingg PUNJAB NATIONAL BANK(508568)
32 BHIND MP-02-002-055-001/310-A
(JAKHMAULI) 		1702002055NRG24270520230089445 27/05/2023 Pushkal Singh 1702002055WL003261 Pushkal Singh 00354 PUNB0606800 1326 1326 Processed 31/05/2023 078852191 PushkalSingh PUNJAB NATIONAL BANK(508568)
33 BHIND MP-02-002-055-001/341-A
(JAKHMAULI) 		1702002055NRG24270520230089447 27/05/2023 Rinku 1702002055WL003261 Rinku 00354 PUNB0606800 1326 1326 Processed 31/05/2023 078852191 Rinku PUNJAB NATIONAL BANK(508568)
34 BHIND MP-02-002-055-001/346-A
(JAKHMAULI) 		1702002055NRG24270520230089448 27/05/2023 Umesh 1702002055WL003261 Umesh 00354 PUNB0606800 1326 1326 Processed 31/05/2023 078852191 Umesh NARMADA JHABUA GRAMIN BANK(508515)
35 BHIND MP-02-002-055-001/390-A
(JAKHMAULI) 		1702002055NRG24270520230089450 27/05/2023 Madhuri 1702002055WL003261 Madhuri 00354 PUNB0606800 1326 1326 Processed 31/05/2023 078852191 Madhuri INDIA POST PAYMENTS BANK LIMITED(508528)
36 BHIND MP-02-002-055-001/534
(JAKHMAULI) 		1702002055NRG24270520230089455 27/05/2023 Bhanu Pratap Singh 1702002055WL003261 Bhanu Pratap Singh 00354 PUNB0606800 1326 1326 Processed 31/05/2023 078852191 BhanuPratapSingh UCO BANK(607066)
37 BHIND MP-02-002-055-001/536
(JAKHMAULI) 		1702002055NRG24270520230089456 27/05/2023 Dheerendra Singh 1702002055WL003261 Dheerendra Singh 00354 PUNB0606800 1326 1326 Processed 31/05/2023 078852191 DheerendraSingh BANK OF BARODA(606985)
38 BHIND MP-02-002-055-001/537
(JAKHMAULI) 		1702002055NRG24270520230089457 27/05/2023 Vikash Singh 1702002055WL003261 Vikash Singh 00354 PUNB0606800 1326 1326 Processed 31/05/2023 078852191 VikashSingh STATE BANK OF INDIA(508548)
39 BHIND MP-02-002-055-001/538
(JAKHMAULI) 		1702002055NRG24270520230089458 27/05/2023 Brijesh Singh 1702002055WL003261 Brijesh Singh 00354 PUNB0606800 1326 1326 Processed 31/05/2023 078852191 BrijeshSingh BANK OF BARODA(606985)
40 BHIND MP-02-002-055-001/539
(JAKHMAULI) 		1702002055NRG24270520230089459 27/05/2023 Rajendra Singh 1702002055WL003261 Rajendra Singh 00354 PUNB0606800 1326 1326 Processed 31/05/2023 078852191 RajendraSingh BANK OF BARODA(606985)
41 BHIND MP-02-002-055-001/543
(JAKHMAULI) 		1702002055NRG24270520230089460 27/05/2023 Salu Singh 1702002055WL003261 Salu Singh 00354 PUNB0606800 1326 1326 Processed 31/05/2023 078852191 SaluSingh PUNJAB NATIONAL BANK(508568)
42 BHIND MP-02-002-055-001/545
(JAKHMAULI) 		1702002055NRG24270520230089461 27/05/2023 Priyanka 1702002055WL003261 Priyanka 00354 PUNB0606800 1326 1326 Processed 31/05/2023 078852191 Priyanka STATE BANK OF INDIA(508548)
43 BHIND MP-02-002-055-001/548
(JAKHMAULI) 		1702002055NRG24270520230089462 27/05/2023 Rachna Devi 1702002055WL003261 Rachna Devi 00354 PUNB0606800 1326 1326 Processed 31/05/2023 078852191 RachnaDevi BANK OF BARODA(606985)
44 BHIND MP-02-002-055-001/55
(JAKHMAULI) 		1702002055NRG24270520230089463 27/05/2023 Asharam 1702002055WL003261 Asharam 00354 PUNB0606800 1326 1326 Processed 31/05/2023 078852191 Asharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
45 BHIND MP-02-002-040-001/774
(LAHRAULI) 		1702002040NRG24270520230088951 27/05/2023 MADHU RANI 1702002040WL003239 MADHU RANI 00415 SBIN0003512 1326 1326 Processed 31/05/2023 078852191 MADHURANI FINO PAYMENTS BANK LTD(608001)
46 BHIND MP-02-002-040-001/819
(LAHRAULI) 		1702002040NRG24270520230088960 27/05/2023 vijaypal 1702002040WL003239 vijaypal 00415 SBIN0003512 1326 1326 Processed 31/05/2023 078852191 vijaypal FINO PAYMENTS BANK LTD(608001)
47 BHIND MP-02-002-040-001/979
(LAHRAULI) 		1702002040NRG24270520230088981 27/05/2023 arti 1702002040WL003239 arti 00415 SBIN0003512 1326 1326 Processed 31/05/2023 078852191 arti FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
48 BHIND MP-02-002-040-001/791
(LAHRAULI) 		1702002040NRG24270520230088954 27/05/2023 CHOTI VITTY 1702002040WL003239 CHOTI VITTY 00415 SBIN0010839 1326 1326 Processed 31/05/2023 078852191 CHOTIVITTY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 BHIND MP-02-002-040-001/850
(LAHRAULI) 		1702002040NRG24270520230088971 27/05/2023 rajesh shakya 1702002040WL003239 rajesh shakya 00415 SBIN0030093 1326 1326 Processed 31/05/2023 078852191 rajeshshakya STATE BANK OF INDIA(508548)
50 BHIND MP-02-002-040-001/974
(LAHRAULI) 		1702002040NRG24270520230088979 27/05/2023 dheerendra 1702002040WL003239 dheerendra 00415 SBIN0030093 1326 1326 Processed 31/05/2023 078852191 dheerendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
51 BHIND MP-02-002-040-001/712
(LAHRAULI) 		1702002040NRG24270520230088941 27/05/2023 NEKXI DEVI 1702002040WL003239 NEKXI DEVI 00415 SBIN0030395 1326 1326 Processed 31/05/2023 078852191 NEKXIDEVI STATE BANK OF INDIA(508548)
52 BHIND MP-02-002-040-001/975
(LAHRAULI) 		1702002040NRG24270520230088980 27/05/2023 maha devi 1702002040WL003239 maha devi 00415 SBIN0030395 1326 1326 Processed 31/05/2023 078852191 mahadevi STATE BANK OF INDIA(508548)
53 BHIND MP-02-002-055-001/490
(JAKHMAULI) 		1702002055NRG24270520230089453 27/05/2023 MONU SINGH 1702002055WL003261 MONU SINGH 00415 SBIN0030395 1326 1326 Processed 31/05/2023 078852191 MONUSINGH STATE BANK OF INDIA(508548)
54 BHIND MP-02-002-055-001/508
(JAKHMAULI) 		1702002055NRG24270520230089454 27/05/2023 NARESH 1702002055WL003261 NARESH 00415 SBIN0030395 1326 1326 Processed 31/05/2023 078852191 NARESH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
55 BHIND MP-02-002-040-001/1303
(LAHRAULI) 		1702002040NRG24270520230088884 27/05/2023 KRISHNA SHARMA 1702002040WL003239 KRISHNA SHARMA 00462 UCBA0000834 1326 1326 Processed 31/05/2023 078852191 KRISHNASHARMA STATE BANK OF INDIA(508548)
56 BHIND MP-02-002-040-001/1304
(LAHRAULI) 		1702002040NRG24270520230088885 27/05/2023 DAUJI SHARMA 1702002040WL003239 DAUJI SHARMA 00462 UCBA0000834 1326 1326 Processed 31/05/2023 078852191 DAUJISHARMA FINO PAYMENTS BANK LTD(608001)
57 BHIND MP-02-002-040-001/1475
(LAHRAULI) 		1702002040NRG24270520230088899 27/05/2023 POOJA SHARMA 1702002040WL003239 POOJA SHARMA 00462 UCBA0000834 1326 1326 Processed 31/05/2023 078852191 POOJASHARMA UCO BANK(607066)
SubTotal 3978 3978
58 BHIND MP-02-002-040-001/1399
(LAHRAULI) 		1702002040NRG24270520230088897 27/05/2023 vijay singh 1702002040WL003239 vijay singh 00462 UCBA0001282 1326 1326 Processed 31/05/2023 078852191 vijaysingh FINO PAYMENTS BANK LTD(608001)
59 BHIND MP-02-002-040-001/1479
(LAHRAULI) 		1702002040NRG24270520230089011 27/05/2023 SEEMA DEVI 1702002040WL003240 SEEMA DEVI 00462 UCBA0001282 1326 1326 Processed 31/05/2023 078852191 SEEMADEVI FINO PAYMENTS BANK LTD(608001)
60 BHIND MP-02-002-040-001/645
(LAHRAULI) 		1702002040NRG24270520230088937 27/05/2023 SURTI DEVI 1702002040WL003239 SURTI DEVI 00462 UCBA0001282 1326 1326 Processed 31/05/2023 078852191 SURTIDEVI UCO BANK(607066)
61 BHIND MP-02-002-040-001/691
(LAHRAULI) 		1702002040NRG24260520230087929 27/05/2023 OMPRABHA 1702002040WL003198 OMPRABHA 00462 UCBA0001282 1326 1326 Processed 31/05/2023 078852191 OMPRABHA STATE BANK OF INDIA(508548)
62 BHIND MP-02-002-040-001/973
(LAHRAULI) 		1702002040NRG24270520230088978 27/05/2023 neeraj 1702002040WL003239 neeraj 00462 UCBA0001282 1326 1326 Processed 31/05/2023 078852191 neeraj UCO BANK(607066)
63 BHIND MP-02-002-055-001/113-A
(JAKHMAULI) 		1702002055NRG24270520230089435 27/05/2023 CHARAN SINGH 1702002055WL003261 CHARAN SINGH 00462 UCBA0001282 1326 1326 Processed 31/05/2023 078852191 CHARANSINGH UCO BANK(607066)
64 BHIND MP-02-002-055-001/12-A
(JAKHMAULI) 		1702002055NRG24270520230089437 27/05/2023 JAISIRAM 1702002055WL003261 JAISIRAM 00462 UCBA0001282 1326 1326 Processed 31/05/2023 078852191 JAISIRAM UCO BANK(607066)
65 BHIND MP-02-002-055-001/166-A
(JAKHMAULI) 		1702002055NRG24270520230089438 27/05/2023 INDAL SINGH 1702002055WL003261 INDAL SINGH 00462 UCBA0001282 1326 1326 Processed 31/05/2023 078852191 INDALSINGH BANK OF BARODA(606985)
66 BHIND MP-02-002-055-001/234-A
(JAKHMAULI) 		1702002055NRG24270520230089442 27/05/2023 MUNENDRA SINGH 1702002055WL003261 MUNENDRA SINGH 00462 UCBA0001282 1326 1326 Processed 31/05/2023 078852191 MUNENDRASINGH STATE BANK OF INDIA(508548)
67 BHIND MP-02-002-055-001/338-A
(JAKHMAULI) 		1702002055NRG24270520230089446 27/05/2023 VETAL SINGH 1702002055WL003261 VETAL SINGH 00462 UCBA0001282 1326 1326 Processed 31/05/2023 078852191 VETALSINGH STATE BANK OF INDIA(508548)
68 BHIND MP-02-002-055-001/374-A
(JAKHMAULI) 		1702002055NRG24270520230089449 27/05/2023 NATHU SINGH 1702002055WL003261 NATHU SINGH 00462 UCBA0001282 1326 1326 Processed 31/05/2023 078852191 NATHUSINGH STATE BANK OF INDIA(508548)
69 BHIND MP-02-002-055-001/393-A
(JAKHMAULI) 		1702002055NRG24270520230089451 27/05/2023 MUKESH SINGH 1702002055WL003261 MUKESH SINGH 00462 UCBA0001282 1326 1326 Processed 31/05/2023 078852191 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
70 BHIND MP-02-002-055-001/45-A
(JAKHMAULI) 		1702002055NRG24270520230089452 27/05/2023 MAN SINGH 1702002055WL003261 MAN SINGH 00462 UCBA0001282 1326 1326 Processed 31/05/2023 078852191 MANSINGH UCO BANK(607066)
71 BHIND MP-02-002-055-001/63-A
(JAKHMAULI) 		1702002055NRG24270520230089464 27/05/2023 BATATAN 1702002055WL003261 BATATAN 00462 UCBA0001282 1326 1326 Processed 31/05/2023 078852191 BATATAN UCO BANK(607066)
SubTotal 18564 18564
72 BHIND MP-02-002-040-001/1015
(LAHRAULI) 		1702002040NRG24270520230088859 27/05/2023 RAMDULARI 1702002040WL003239 RAMDULARI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 RAMDULARI FINO PAYMENTS BANK LTD(608001)
73 BHIND MP-02-002-040-001/1016
(LAHRAULI) 		1702002040NRG24270520230088860 27/05/2023 NIRAJ SINGH 1702002040WL003239 NIRAJ SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 NIRAJSINGH FINO PAYMENTS BANK LTD(608001)
74 BHIND MP-02-002-040-001/1079
(LAHRAULI) 		1702002040NRG24270520230088862 27/05/2023 SHANTI 1702002040WL003239 SHANTI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 SHANTI FINO PAYMENTS BANK LTD(608001)
75 BHIND MP-02-002-040-001/1081
(LAHRAULI) 		1702002040NRG24270520230088863 27/05/2023 SEETARAN 1702002040WL003239 SEETARAN 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 SEETARAN FINO PAYMENTS BANK LTD(608001)
76 BHIND MP-02-002-040-001/1083
(LAHRAULI) 		1702002040NRG24270520230088864 27/05/2023 MUKESH 1702002040WL003239 MUKESH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 MUKESH FINO PAYMENTS BANK LTD(608001)
77 BHIND MP-02-002-040-001/1084
(LAHRAULI) 		1702002040NRG24270520230088865 27/05/2023 RAMRATAN 1702002040WL003239 RAMRATAN 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 RAMRATAN FINO PAYMENTS BANK LTD(608001)
78 BHIND MP-02-002-040-001/1086
(LAHRAULI) 		1702002040NRG24270520230088866 27/05/2023 HARENDRA 1702002040WL003239 HARENDRA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 HARENDRA FINO PAYMENTS BANK LTD(608001)
79 BHIND MP-02-002-040-001/1087
(LAHRAULI) 		1702002040NRG24270520230088867 27/05/2023 Komal 1702002040WL003239 Komal 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 Komal FINO PAYMENTS BANK LTD(608001)
80 BHIND MP-02-002-040-001/1089
(LAHRAULI) 		1702002040NRG24270520230088868 27/05/2023 ANNU 1702002040WL003239 ANNU 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 ANNU FINO PAYMENTS BANK LTD(608001)
81 BHIND MP-02-002-040-001/1095
(LAHRAULI) 		1702002040NRG24270520230088869 27/05/2023 RANAVIJAY JAHAR SINGH 1702002040WL003239 RANAVIJAY JAHAR SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 RANAVIJAYJAHARSINGH FINO PAYMENTS BANK LTD(608001)
82 BHIND MP-02-002-040-001/1154
(LAHRAULI) 		1702002040NRG24270520230088870 27/05/2023 VIRENDRA SINGH 1702002040WL003239 VIRENDRA SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 VIRENDRASINGH FINO PAYMENTS BANK LTD(608001)
83 BHIND MP-02-002-040-001/1155
(LAHRAULI) 		1702002040NRG24270520230088871 27/05/2023 GAMBHEERA SINGH 1702002040WL003239 GAMBHEERA SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 GAMBHEERASINGH FINO PAYMENTS BANK LTD(608001)
84 BHIND MP-02-002-040-001/1201
(LAHRAULI) 		1702002040NRG24270520230088873 27/05/2023 NISHANT YADAV 1702002040WL003239 NISHANT YADAV 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 NISHANTYADAV FINO PAYMENTS BANK LTD(608001)
85 BHIND MP-02-002-040-001/1288
(LAHRAULI) 		1702002040NRG24270520230088876 27/05/2023 SAKUNTALA 1702002040WL003239 SAKUNTALA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 SAKUNTALA FINO PAYMENTS BANK LTD(608001)
86 BHIND MP-02-002-040-001/1290
(LAHRAULI) 		1702002040NRG24270520230088877 27/05/2023 SHIVA DEVI 1702002040WL003239 SHIVA DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 SHIVADEVI FINO PAYMENTS BANK LTD(608001)
87 BHIND MP-02-002-040-001/1294
(LAHRAULI) 		1702002040NRG24270520230088879 27/05/2023 POOJA 1702002040WL003239 POOJA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 POOJA FINO PAYMENTS BANK LTD(608001)
88 BHIND MP-02-002-040-001/1295
(LAHRAULI) 		1702002040NRG24270520230088880 27/05/2023 MUNNI DEVI 1702002040WL003239 MUNNI DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 MUNNIDEVI FINO PAYMENTS BANK LTD(608001)
89 BHIND MP-02-002-040-001/1302
(LAHRAULI) 		1702002040NRG24270520230088883 27/05/2023 SHIYAM SINGH 1702002040WL003239 SHIYAM SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 SHIYAMSINGH FINO PAYMENTS BANK LTD(608001)
90 BHIND MP-02-002-040-001/1339
(LAHRAULI) 		1702002040NRG24270520230088890 27/05/2023 NARESH 1702002040WL003239 NARESH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 NARESH FINO PAYMENTS BANK LTD(608001)
91 BHIND MP-02-002-040-001/1340
(LAHRAULI) 		1702002040NRG24270520230088891 27/05/2023 bandhana 1702002040WL003239 bandhana 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 bandhana FINO PAYMENTS BANK LTD(608001)
92 BHIND MP-02-002-040-001/1346
(LAHRAULI) 		1702002040NRG24270520230088892 27/05/2023 RAVINDRA SINGH 1702002040WL003239 RAVINDRA SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 RAVINDRASINGH FINO PAYMENTS BANK LTD(608001)
93 BHIND MP-02-002-040-001/1349
(LAHRAULI) 		1702002040NRG24270520230088893 27/05/2023 MOHINI RAJAWAT 1702002040WL003239 MOHINI RAJAWAT 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 MOHINIRAJAWAT FINO PAYMENTS BANK LTD(608001)
94 BHIND MP-02-002-040-001/1367
(LAHRAULI) 		1702002040NRG24270520230088896 27/05/2023 SUSHEELADEVI 1702002040WL003239 SUSHEELADEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 SUSHEELADEVI FINO PAYMENTS BANK LTD(608001)
95 BHIND MP-02-002-040-001/1438
(LAHRAULI) 		1702002040NRG24270520230088898 27/05/2023 PRADEEP SINGH 1702002040WL003239 PRADEEP SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 PRADEEPSINGH FINO PAYMENTS BANK LTD(608001)
96 BHIND MP-02-002-040-001/1451
(LAHRAULI) 		1702002040NRG24270520230088984 27/05/2023 POONAM 1702002040WL003240 POONAM 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 POONAM CENTRAL BANK OF INDIA(607115)
97 BHIND MP-02-002-040-001/1452
(LAHRAULI) 		1702002040NRG24270520230088985 27/05/2023 SHIV NATH SINGH 1702002040WL003240 SHIV NATH SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 SHIVNATHSINGH FINO PAYMENTS BANK LTD(608001)
98 BHIND MP-02-002-040-001/1453
(LAHRAULI) 		1702002040NRG24270520230088986 27/05/2023 PUNAM DEVI 1702002040WL003240 PUNAM DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 PUNAMDEVI FINO PAYMENTS BANK LTD(608001)
99 BHIND MP-02-002-040-001/1454
(LAHRAULI) 		1702002040NRG24270520230088988 27/05/2023 GUDDI DEVI 1702002040WL003240 GUDDI DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 GUDDIDEVI FINO PAYMENTS BANK LTD(608001)
100 BHIND MP-02-002-040-001/1455
(LAHRAULI) 		1702002040NRG24270520230088989 27/05/2023 RENU 1702002040WL003240 RENU 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 RENU FINO PAYMENTS BANK LTD(608001)
101 BHIND MP-02-002-040-001/1456
(LAHRAULI) 		1702002040NRG24270520230088990 27/05/2023 KAMAL SINGH 1702002040WL003240 KAMAL SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 KAMALSINGH FINO PAYMENTS BANK LTD(608001)
102 BHIND MP-02-002-040-001/1457
(LAHRAULI) 		1702002040NRG24270520230088992 27/05/2023 SHANTI DEVI 1702002040WL003240 SHANTI DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 SHANTIDEVI FINO PAYMENTS BANK LTD(608001)
103 BHIND MP-02-002-040-001/1459
(LAHRAULI) 		1702002040NRG24270520230088994 27/05/2023 NETRAPAL SINGH 1702002040WL003240 NETRAPAL SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 NETRAPALSINGH FINO PAYMENTS BANK LTD(608001)
104 BHIND MP-02-002-040-001/1460
(LAHRAULI) 		1702002040NRG24270520230088995 27/05/2023 MANORAMA 1702002040WL003240 MANORAMA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 MANORAMA FINO PAYMENTS BANK LTD(608001)
105 BHIND MP-02-002-040-001/1461
(LAHRAULI) 		1702002040NRG24270520230088996 27/05/2023 RAVI SINGH 1702002040WL003240 RAVI SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 RAVISINGH FINO PAYMENTS BANK LTD(608001)
106 BHIND MP-02-002-040-001/1462
(LAHRAULI) 		1702002040NRG24270520230088997 27/05/2023 ANGAD SINGH 1702002040WL003240 ANGAD SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 ANGADSINGH FINO PAYMENTS BANK LTD(608001)
107 BHIND MP-02-002-040-001/1464
(LAHRAULI) 		1702002040NRG24270520230088998 27/05/2023 RAM KUMAR SINGH 1702002040WL003240 RAM KUMAR SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 RAMKUMARSINGH FINO PAYMENTS BANK LTD(608001)
108 BHIND MP-02-002-040-001/1465
(LAHRAULI) 		1702002040NRG24270520230088999 27/05/2023 RAJVEER SINGH 1702002040WL003240 RAJVEER SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 RAJVEERSINGH FINO PAYMENTS BANK LTD(608001)
109 BHIND MP-02-002-040-001/1466
(LAHRAULI) 		1702002040NRG24270520230089000 27/05/2023 GAMBHEER SINGH 1702002040WL003240 GAMBHEER SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 GAMBHEERSINGH FINO PAYMENTS BANK LTD(608001)
110 BHIND MP-02-002-040-001/1467
(LAHRAULI) 		1702002040NRG24270520230089001 27/05/2023 LAKHAN SINGH 1702002040WL003240 LAKHAN SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
111 BHIND MP-02-002-040-001/1468
(LAHRAULI) 		1702002040NRG24270520230089002 27/05/2023 BHOORI 1702002040WL003240 BHOORI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 BHOORI FINO PAYMENTS BANK LTD(608001)
112 BHIND MP-02-002-040-001/1470
(LAHRAULI) 		1702002040NRG24270520230089003 27/05/2023 UMA SINGH RAJAWAT 1702002040WL003240 UMA SINGH RAJAWAT 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 UMASINGHRAJAWAT FINO PAYMENTS BANK LTD(608001)
113 BHIND MP-02-002-040-001/1471
(LAHRAULI) 		1702002040NRG24270520230089004 27/05/2023 RAM KISHOR SINGH RAJAWAT 1702002040WL003240 RAM KISHOR SINGH RAJAWAT 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 RAMKISHORSINGHRAJAWAT FINO PAYMENTS BANK LTD(608001)
114 BHIND MP-02-002-040-001/1471-B
(LAHRAULI) 		1702002040NRG24270520230089005 27/05/2023 PRITI DEVI 1702002040WL003240 PRITI DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 PRITIDEVI FINO PAYMENTS BANK LTD(608001)
115 BHIND MP-02-002-040-001/1478
(LAHRAULI) 		1702002040NRG24270520230089010 27/05/2023 GANESH SINGH 1702002040WL003240 GANESH SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 GANESHSINGH FINO PAYMENTS BANK LTD(608001)
116 BHIND MP-02-002-040-001/1482
(LAHRAULI) 		1702002040NRG24270520230089012 27/05/2023 PUJA 1702002040WL003240 PUJA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 PUJA FINO PAYMENTS BANK LTD(608001)
117 BHIND MP-02-002-040-001/1483
(LAHRAULI) 		1702002040NRG24270520230089013 27/05/2023 MATRAHURA SINGH 1702002040WL003240 MATRAHURA SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 MATRAHURASINGH FINO PAYMENTS BANK LTD(608001)
118 BHIND MP-02-002-040-001/1484
(LAHRAULI) 		1702002040NRG24270520230089014 27/05/2023 SANJAY SINGH 1702002040WL003240 SANJAY SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 SANJAYSINGH FINO PAYMENTS BANK LTD(608001)
119 BHIND MP-02-002-040-001/1485
(LAHRAULI) 		1702002040NRG24270520230089015 27/05/2023 MUKUL SINGH 1702002040WL003240 MUKUL SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 MUKULSINGH FINO PAYMENTS BANK LTD(608001)
120 BHIND MP-02-002-040-001/1486
(LAHRAULI) 		1702002040NRG24270520230089016 27/05/2023 ASHA DEVI 1702002040WL003240 ASHA DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 ASHADEVI FINO PAYMENTS BANK LTD(608001)
121 BHIND MP-02-002-040-001/1487
(LAHRAULI) 		1702002040NRG24270520230089017 27/05/2023 ANKIT SINGH 1702002040WL003240 ANKIT SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 ANKITSINGH FINO PAYMENTS BANK LTD(608001)
122 BHIND MP-02-002-040-001/1488
(LAHRAULI) 		1702002040NRG24270520230089018 27/05/2023 UPENDRA SINGH 1702002040WL003240 UPENDRA SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 UPENDRASINGH FINO PAYMENTS BANK LTD(608001)
123 BHIND MP-02-002-040-001/1489
(LAHRAULI) 		1702002040NRG24270520230089019 27/05/2023 MADHURAJA SINGH 1702002040WL003240 MADHURAJA SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 MADHURAJASINGH FINO PAYMENTS BANK LTD(608001)
124 BHIND MP-02-002-040-001/1489-A
(LAHRAULI) 		1702002040NRG24270520230089020 27/05/2023 RAHUL DEVI 1702002040WL003240 RAHUL DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 RAHULDEVI FINO PAYMENTS BANK LTD(608001)
125 BHIND MP-02-002-040-001/1490
(LAHRAULI) 		1702002040NRG24270520230089021 27/05/2023 ARVINDRA SINGH 1702002040WL003240 ARVINDRA SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 ARVINDRASINGH FINO PAYMENTS BANK LTD(608001)
126 BHIND MP-02-002-040-001/1492
(LAHRAULI) 		1702002040NRG24270520230089022 27/05/2023 SHYAMA DEVI 1702002040WL003240 SHYAMA DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 SHYAMADEVI FINO PAYMENTS BANK LTD(608001)
127 BHIND MP-02-002-040-001/1493
(LAHRAULI) 		1702002040NRG24270520230089023 27/05/2023 AJAY PAL 1702002040WL003240 AJAY PAL 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 AJAYPAL FINO PAYMENTS BANK LTD(608001)
128 BHIND MP-02-002-040-001/1494
(LAHRAULI) 		1702002040NRG24270520230089024 27/05/2023 KUMARI SAKSHI 1702002040WL003240 KUMARI SAKSHI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 KUMARISAKSHI FINO PAYMENTS BANK LTD(608001)
129 BHIND MP-02-002-040-001/1495
(LAHRAULI) 		1702002040NRG24270520230089025 27/05/2023 RAMCHANDRA SINGH 1702002040WL003240 RAMCHANDRA SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 RAMCHANDRASINGH FINO PAYMENTS BANK LTD(608001)
130 BHIND MP-02-002-040-001/1496
(LAHRAULI) 		1702002040NRG24270520230089026 27/05/2023 ABHISHEK SINGH 1702002040WL003240 ABHISHEK SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 ABHISHEKSINGH FINO PAYMENTS BANK LTD(608001)
131 BHIND MP-02-002-040-001/1497
(LAHRAULI) 		1702002040NRG24270520230089027 27/05/2023 ANJALI 1702002040WL003240 ANJALI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 ANJALI FINO PAYMENTS BANK LTD(608001)
132 BHIND MP-02-002-040-001/1497-A
(LAHRAULI) 		1702002040NRG24270520230089028 27/05/2023 YASPAL SINGH 1702002040WL003240 YASPAL SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 YASPALSINGH FINO PAYMENTS BANK LTD(608001)
133 BHIND MP-02-002-040-001/1498
(LAHRAULI) 		1702002040NRG24270520230089029 27/05/2023 DEVRAJ SINGH 1702002040WL003240 DEVRAJ SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 DEVRAJSINGH FINO PAYMENTS BANK LTD(608001)
134 BHIND MP-02-002-040-001/1499
(LAHRAULI) 		1702002040NRG24270520230089030 27/05/2023 ABHAY PRATAP SINGH 1702002040WL003240 ABHAY PRATAP SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 ABHAYPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
135 BHIND MP-02-002-040-001/1501
(LAHRAULI) 		1702002040NRG24270520230089031 27/05/2023 GUDDI DEVI 1702002040WL003240 GUDDI DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 GUDDIDEVI FINO PAYMENTS BANK LTD(608001)
136 BHIND MP-02-002-040-001/1502
(LAHRAULI) 		1702002040NRG24270520230089032 27/05/2023 RUCHI SINGH 1702002040WL003240 RUCHI SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 RUCHISINGH FINO PAYMENTS BANK LTD(608001)
137 BHIND MP-02-002-040-001/1503
(LAHRAULI) 		1702002040NRG24270520230089033 27/05/2023 JITENDRA SINGH 1702002040WL003240 JITENDRA SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
138 BHIND MP-02-002-040-001/1504
(LAHRAULI) 		1702002040NRG24270520230089034 27/05/2023 KAUSHALYA 1702002040WL003240 KAUSHALYA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 KAUSHALYA FINO PAYMENTS BANK LTD(608001)
139 BHIND MP-02-002-040-001/1505
(LAHRAULI) 		1702002040NRG24270520230089035 27/05/2023 MAMATA DEVI 1702002040WL003240 MAMATA DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 MAMATADEVI FINO PAYMENTS BANK LTD(608001)
140 BHIND MP-02-002-040-001/1506
(LAHRAULI) 		1702002040NRG24270520230089036 27/05/2023 MALA DEVI 1702002040WL003240 MALA DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 MALADEVI FINO PAYMENTS BANK LTD(608001)
141 BHIND MP-02-002-040-001/1507
(LAHRAULI) 		1702002040NRG24270520230089037 27/05/2023 SATYAM SINGH 1702002040WL003240 SATYAM SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 SATYAMSINGH FINO PAYMENTS BANK LTD(608001)
142 BHIND MP-02-002-040-001/1508
(LAHRAULI) 		1702002040NRG24270520230089038 27/05/2023 RAMRATI 1702002040WL003240 RAMRATI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 RAMRATI FINO PAYMENTS BANK LTD(608001)
143 BHIND MP-02-002-040-001/1509
(LAHRAULI) 		1702002040NRG24270520230089039 27/05/2023 SAROJ 1702002040WL003240 SAROJ 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 SAROJ FINO PAYMENTS BANK LTD(608001)
144 BHIND MP-02-002-040-001/1510
(LAHRAULI) 		1702002040NRG24270520230089040 27/05/2023 KIRAN 1702002040WL003240 KIRAN 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 KIRAN FINO PAYMENTS BANK LTD(608001)
145 BHIND MP-02-002-040-001/1511
(LAHRAULI) 		1702002040NRG24270520230089041 27/05/2023 RAJKUMAR SINGH 1702002040WL003240 RAJKUMAR SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 RAJKUMARSINGH FINO PAYMENTS BANK LTD(608001)
146 BHIND MP-02-002-040-001/1512
(LAHRAULI) 		1702002040NRG24270520230089044 27/05/2023 RAJU 1702002040WL003240 RAJU 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 RAJU FINO PAYMENTS BANK LTD(608001)
147 BHIND MP-02-002-040-001/1513
(LAHRAULI) 		1702002040NRG24270520230089045 27/05/2023 ABHAYRAJ SINGH 1702002040WL003240 ABHAYRAJ SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 ABHAYRAJSINGH FINO PAYMENTS BANK LTD(608001)
148 BHIND MP-02-002-040-001/1514
(LAHRAULI) 		1702002040NRG24270520230089046 27/05/2023 ARUN SINGH 1702002040WL003240 ARUN SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 ARUNSINGH UCO BANK(607066)
149 BHIND MP-02-002-040-001/1515
(LAHRAULI) 		1702002040NRG24270520230089047 27/05/2023 SARITA DEVI 1702002040WL003240 SARITA DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 SARITADEVI FINO PAYMENTS BANK LTD(608001)
150 BHIND MP-02-002-040-001/1516
(LAHRAULI) 		1702002040NRG24270520230089048 27/05/2023 NANDU SINGH 1702002040WL003240 NANDU SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 NANDUSINGH FINO PAYMENTS BANK LTD(608001)
151 BHIND MP-02-002-040-001/1517
(LAHRAULI) 		1702002040NRG24270520230089049 27/05/2023 CHETANA DEVI 1702002040WL003240 CHETANA DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 CHETANADEVI FINO PAYMENTS BANK LTD(608001)
152 BHIND MP-02-002-040-001/1518
(LAHRAULI) 		1702002040NRG24270520230089050 27/05/2023 SANGEETA DEVI 1702002040WL003240 SANGEETA DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 SANGEETADEVI FINO PAYMENTS BANK LTD(608001)
153 BHIND MP-02-002-040-001/1520
(LAHRAULI) 		1702002040NRG24270520230089053 27/05/2023 AMITA DEVI 1702002040WL003240 AMITA DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 AMITADEVI FINO PAYMENTS BANK LTD(608001)
154 BHIND MP-02-002-040-001/1521
(LAHRAULI) 		1702002040NRG24270520230089054 27/05/2023 ARJUN SINGH 1702002040WL003240 ARJUN SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
155 BHIND MP-02-002-040-001/1522
(LAHRAULI) 		1702002040NRG24270520230089055 27/05/2023 RAM KALI 1702002040WL003240 RAM KALI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 RAMKALI FINO PAYMENTS BANK LTD(608001)
156 BHIND MP-02-002-040-001/1523
(LAHRAULI) 		1702002040NRG24270520230089056 27/05/2023 GOLDI 1702002040WL003240 GOLDI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 GOLDI FINO PAYMENTS BANK LTD(608001)
157 BHIND MP-02-002-040-001/1524
(LAHRAULI) 		1702002040NRG24270520230089057 27/05/2023 RAJKUMARI DEVI 1702002040WL003240 RAJKUMARI DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 RAJKUMARIDEVI FINO PAYMENTS BANK LTD(608001)
158 BHIND MP-02-002-040-001/1525
(LAHRAULI) 		1702002040NRG24270520230089058 27/05/2023 SUDHA DEVI 1702002040WL003240 SUDHA DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 SUDHADEVI CENTRAL BANK OF INDIA(607115)
159 BHIND MP-02-002-040-001/1526
(LAHRAULI) 		1702002040NRG24270520230089059 27/05/2023 SEEMA DEVI 1702002040WL003240 SEEMA DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 SEEMADEVI FINO PAYMENTS BANK LTD(608001)
160 BHIND MP-02-002-040-001/1527
(LAHRAULI) 		1702002040NRG24270520230089060 27/05/2023 VIVEK SINGH 1702002040WL003240 VIVEK SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 VIVEKSINGH FINO PAYMENTS BANK LTD(608001)
161 BHIND MP-02-002-040-001/1528
(LAHRAULI) 		1702002040NRG24270520230089061 27/05/2023 SONU SINGH 1702002040WL003240 SONU SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 SONUSINGH FINO PAYMENTS BANK LTD(608001)
162 BHIND MP-02-002-040-001/1530
(LAHRAULI) 		1702002040NRG24270520230088900 27/05/2023 SHAILENDRA SINGH 1702002040WL003239 SHAILENDRA SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 SHAILENDRASINGH UCO BANK(607066)
163 BHIND MP-02-002-040-001/1531
(LAHRAULI) 		1702002040NRG24270520230089063 27/05/2023 DOLI 1702002040WL003240 DOLI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 DOLI FINO PAYMENTS BANK LTD(608001)
164 BHIND MP-02-002-040-001/1532
(LAHRAULI) 		1702002040NRG24270520230089064 27/05/2023 JITENDEA SINGH 1702002040WL003240 JITENDEA SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 JITENDEASINGH FINO PAYMENTS BANK LTD(608001)
165 BHIND MP-02-002-040-001/1534
(LAHRAULI) 		1702002040NRG24270520230089065 27/05/2023 KAVITA DEVI 1702002040WL003240 KAVITA DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 KAVITADEVI FINO PAYMENTS BANK LTD(608001)
166 BHIND MP-02-002-040-001/1537
(LAHRAULI) 		1702002040NRG24270520230089069 27/05/2023 SADHANA DEVI 1702002040WL003240 SADHANA DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 SADHANADEVI FINO PAYMENTS BANK LTD(608001)
167 BHIND MP-02-002-040-001/1538
(LAHRAULI) 		1702002040NRG24270520230089071 27/05/2023 RAMA DEVI 1702002040WL003240 RAMA DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 RAMADEVI FINO PAYMENTS BANK LTD(608001)
168 BHIND MP-02-002-040-001/1539
(LAHRAULI) 		1702002040NRG24270520230089072 27/05/2023 LATA DEVI 1702002040WL003240 LATA DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 LATADEVI FINO PAYMENTS BANK LTD(608001)
169 BHIND MP-02-002-040-001/1540
(LAHRAULI) 		1702002040NRG24270520230089073 27/05/2023 POONAM 1702002040WL003240 POONAM 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 POONAM FINO PAYMENTS BANK LTD(608001)
170 BHIND MP-02-002-040-001/1541
(LAHRAULI) 		1702002040NRG24270520230089074 27/05/2023 SEVI DEVI 1702002040WL003240 SEVI DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 SEVIDEVI FINO PAYMENTS BANK LTD(608001)
171 BHIND MP-02-002-040-001/1542
(LAHRAULI) 		1702002040NRG24270520230089075 27/05/2023 SHATRUGHAN SINGH 1702002040WL003240 SHATRUGHAN SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 SHATRUGHANSINGH FINO PAYMENTS BANK LTD(608001)
172 BHIND MP-02-002-040-001/1544
(LAHRAULI) 		1702002040NRG24270520230089076 27/05/2023 SAPANA DEVI 1702002040WL003240 SAPANA DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 SAPANADEVI FINO PAYMENTS BANK LTD(608001)
173 BHIND MP-02-002-040-001/1545
(LAHRAULI) 		1702002040NRG24270520230089077 27/05/2023 UMADEVI 1702002040WL003240 UMADEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 UMADEVI FINO PAYMENTS BANK LTD(608001)
174 BHIND MP-02-002-040-001/1546
(LAHRAULI) 		1702002040NRG24270520230089078 27/05/2023 PHOOLMATI 1702002040WL003240 PHOOLMATI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 PHOOLMATI FINO PAYMENTS BANK LTD(608001)
175 BHIND MP-02-002-040-001/1547
(LAHRAULI) 		1702002040NRG24270520230089079 27/05/2023 PRIYANKA DEVI 1702002040WL003240 PRIYANKA DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 PRIYANKADEVI FINO PAYMENTS BANK LTD(608001)
176 BHIND MP-02-002-040-001/1548
(LAHRAULI) 		1702002040NRG24270520230089080 27/05/2023 CHANDRA PRAKASH SINGH 1702002040WL003240 CHANDRA PRAKASH SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 CHANDRAPRAKASHSINGH FINO PAYMENTS BANK LTD(608001)
177 BHIND MP-02-002-040-001/1549
(LAHRAULI) 		1702002040NRG24270520230089081 27/05/2023 VEENA DEVI 1702002040WL003240 VEENA DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 VEENADEVI FINO PAYMENTS BANK LTD(608001)
178 BHIND MP-02-002-040-001/1550
(LAHRAULI) 		1702002040NRG24270520230089082 27/05/2023 SINOO DEVI 1702002040WL003240 SINOO DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 SINOODEVI FINO PAYMENTS BANK LTD(608001)
179 BHIND MP-02-002-040-001/1551
(LAHRAULI) 		1702002040NRG24270520230089083 27/05/2023 SUMAN DEVI 1702002040WL003240 SUMAN DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 SUMANDEVI FINO PAYMENTS BANK LTD(608001)
180 BHIND MP-02-002-040-001/1552
(LAHRAULI) 		1702002040NRG24270520230089084 27/05/2023 ARTI DEVI 1702002040WL003240 ARTI DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 ARTIDEVI FINO PAYMENTS BANK LTD(608001)
181 BHIND MP-02-002-040-001/1553
(LAHRAULI) 		1702002040NRG24270520230089085 27/05/2023 KHUSBU 1702002040WL003240 KHUSBU 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 KHUSBU FINO PAYMENTS BANK LTD(608001)
182 BHIND MP-02-002-040-001/1554
(LAHRAULI) 		1702002040NRG24270520230089086 27/05/2023 KUSHAMA DEVI 1702002040WL003240 KUSHAMA DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 KUSHAMADEVI FINO PAYMENTS BANK LTD(608001)
183 BHIND MP-02-002-040-001/1555
(LAHRAULI) 		1702002040NRG24270520230089087 27/05/2023 RADHA 1702002040WL003240 RADHA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 RADHA FINO PAYMENTS BANK LTD(608001)
184 BHIND MP-02-002-040-001/1556
(LAHRAULI) 		1702002040NRG24270520230089088 27/05/2023 RAGH VENDRA SINGH 1702002040WL003240 RAGH VENDRA SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 RAGHVENDRASINGH FINO PAYMENTS BANK LTD(608001)
185 BHIND MP-02-002-040-001/1557
(LAHRAULI) 		1702002040NRG24270520230089089 27/05/2023 RAJJO DEVI 1702002040WL003240 RAJJO DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 RAJJODEVI FINO PAYMENTS BANK LTD(608001)
186 BHIND MP-02-002-040-001/1558
(LAHRAULI) 		1702002040NRG24270520230089090 27/05/2023 PINKI DEVI 1702002040WL003240 PINKI DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 PINKIDEVI FINO PAYMENTS BANK LTD(608001)
187 BHIND MP-02-002-040-001/1559
(LAHRAULI) 		1702002040NRG24270520230089091 27/05/2023 RAJANI DEVI 1702002040WL003240 RAJANI DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 RAJANIDEVI FINO PAYMENTS BANK LTD(608001)
188 BHIND MP-02-002-040-001/1560
(LAHRAULI) 		1702002040NRG24270520230089092 27/05/2023 POONAM 1702002040WL003240 POONAM 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 POONAM FINO PAYMENTS BANK LTD(608001)
189 BHIND MP-02-002-040-001/1562
(LAHRAULI) 		1702002040NRG24270520230089094 27/05/2023 PRASHANT SINGH 1702002040WL003240 PRASHANT SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 PRASHANTSINGH FINO PAYMENTS BANK LTD(608001)
190 BHIND MP-02-002-040-001/1564
(LAHRAULI) 		1702002040NRG24270520230089095 27/05/2023 GEETA 1702002040WL003240 GEETA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 GEETA FINO PAYMENTS BANK LTD(608001)
191 BHIND MP-02-002-040-001/1565
(LAHRAULI) 		1702002040NRG24270520230089096 27/05/2023 BAKE BIHARI SINGH 1702002040WL003240 BAKE BIHARI SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 BAKEBIHARISINGH FINO PAYMENTS BANK LTD(608001)
192 BHIND MP-02-002-040-001/1565-A
(LAHRAULI) 		1702002040NRG24270520230088901 27/05/2023 SANDEEP SINGH 1702002040WL003239 SANDEEP SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 SANDEEPSINGH FINO PAYMENTS BANK LTD(608001)
193 BHIND MP-02-002-040-001/1565-B
(LAHRAULI) 		1702002040NRG24270520230088902 27/05/2023 PRIYA 1702002040WL003239 PRIYA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 PRIYA FINO PAYMENTS BANK LTD(608001)
194 BHIND MP-02-002-040-001/1565-C
(LAHRAULI) 		1702002040NRG24270520230088903 27/05/2023 ALOK 1702002040WL003239 ALOK 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 ALOK FINO PAYMENTS BANK LTD(608001)
195 BHIND MP-02-002-040-001/1565-D
(LAHRAULI) 		1702002040NRG24270520230088904 27/05/2023 BHANUPRATAP SINGH 1702002040WL003239 BHANUPRATAP SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 BHANUPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
196 BHIND MP-02-002-040-001/1568
(LAHRAULI) 		1702002040NRG24270520230088905 27/05/2023 AVADHESH SINGH 1702002040WL003239 AVADHESH SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 AVADHESHSINGH FINO PAYMENTS BANK LTD(608001)
197 BHIND MP-02-002-040-001/1568-A
(LAHRAULI) 		1702002040NRG24270520230088906 27/05/2023 SUNEETA 1702002040WL003239 SUNEETA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 SUNEETA FINO PAYMENTS BANK LTD(608001)
198 BHIND MP-02-002-040-001/1568-B
(LAHRAULI) 		1702002040NRG24270520230088907 27/05/2023 RAJESH SINGH 1702002040WL003239 RAJESH SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 RAJESHSINGH FINO PAYMENTS BANK LTD(608001)
199 BHIND MP-02-002-040-001/1573
(LAHRAULI) 		1702002040NRG24270520230088910 27/05/2023 LAXMI BAI 1702002040WL003239 LAXMI BAI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
200 BHIND MP-02-002-040-001/1574
(LAHRAULI) 		1702002040NRG24270520230088911 27/05/2023 BHAVANA MISHRA 1702002040WL003239 BHAVANA MISHRA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 BHAVANAMISHRA FINO PAYMENTS BANK LTD(608001)
201 BHIND MP-02-002-040-001/1575
(LAHRAULI) 		1702002040NRG24270520230088912 27/05/2023 DAMU 1702002040WL003239 DAMU 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 DAMU FINO PAYMENTS BANK LTD(608001)
202 BHIND MP-02-002-040-001/1576
(LAHRAULI) 		1702002040NRG24270520230088913 27/05/2023 SANJAY MISHRA 1702002040WL003239 SANJAY MISHRA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 SANJAYMISHRA FINO PAYMENTS BANK LTD(608001)
203 BHIND MP-02-002-040-001/1579
(LAHRAULI) 		1702002040NRG24270520230088916 27/05/2023 VIKARAM SINGH 1702002040WL003239 VIKARAM SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 VIKARAMSINGH FINO PAYMENTS BANK LTD(608001)
204 BHIND MP-02-002-040-001/1582
(LAHRAULI) 		1702002040NRG24270520230088917 27/05/2023 REENA 1702002040WL003239 REENA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 REENA FINO PAYMENTS BANK LTD(608001)
205 BHIND MP-02-002-040-001/1585
(LAHRAULI) 		1702002040NRG24270520230088920 27/05/2023 RAJESH SINGH 1702002040WL003239 RAJESH SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 RAJESHSINGH FINO PAYMENTS BANK LTD(608001)
206 BHIND MP-02-002-040-001/1586
(LAHRAULI) 		1702002040NRG24270520230088921 27/05/2023 SANDEEP SINGH 1702002040WL003239 SANDEEP SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 SANDEEPSINGH FINO PAYMENTS BANK LTD(608001)
207 BHIND MP-02-002-040-001/1588
(LAHRAULI) 		1702002040NRG24270520230088922 27/05/2023 MANORAMA DEVI 1702002040WL003239 MANORAMA DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 MANORAMADEVI FINO PAYMENTS BANK LTD(608001)
208 BHIND MP-02-002-040-001/163-A
(LAHRAULI) 		1702002040NRG24270520230088924 27/05/2023 Govind singh 1702002040WL003239 Govind singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 Govindsingh FINO PAYMENTS BANK LTD(608001)
209 BHIND MP-02-002-040-001/173
(LAHRAULI) 		1702002040NRG24270520230088925 27/05/2023 RAJVEER SINGH 1702002040WL003239 RAJVEER SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 RAJVEERSINGH FINO PAYMENTS BANK LTD(608001)
210 BHIND MP-02-002-040-001/192-A
(LAHRAULI) 		1702002040NRG24270520230088926 27/05/2023 RAJKUMAREE 1702002040WL003239 RAJKUMAREE 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 RAJKUMAREE FINO PAYMENTS BANK LTD(608001)
211 BHIND MP-02-002-040-001/196
(LAHRAULI) 		1702002040NRG24270520230088927 27/05/2023 MOHIT RAJAWAT 1702002040WL003239 MOHIT RAJAWAT 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 MOHITRAJAWAT FINO PAYMENTS BANK LTD(608001)
212 BHIND MP-02-002-040-001/256
(LAHRAULI) 		1702002040NRG24270520230088928 27/05/2023 SANJU DEVI 1702002040WL003239 SANJU DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 SANJUDEVI FINO PAYMENTS BANK LTD(608001)
213 BHIND MP-02-002-040-001/260
(LAHRAULI) 		1702002040NRG24270520230088929 27/05/2023 NEERAJ SINGH 1702002040WL003239 NEERAJ SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 NEERAJSINGH FINO PAYMENTS BANK LTD(608001)
214 BHIND MP-02-002-040-001/296-A
(LAHRAULI) 		1702002040NRG24270520230088930 27/05/2023 DHARVIND SINGH 1702002040WL003239 DHARVIND SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 DHARVINDSINGH ICICI BANK LTD(508534)
215 BHIND MP-02-002-040-001/445-A
(LAHRAULI) 		1702002040NRG24270520230088931 27/05/2023 ARUNDHI DEVI SINGH 1702002040WL003239 ARUNDHI DEVI SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 ARUNDHIDEVISINGH FINO PAYMENTS BANK LTD(608001)
216 BHIND MP-02-002-040-001/453-A
(LAHRAULI) 		1702002040NRG24270520230088932 27/05/2023 KANTI DEVI 1702002040WL003239 KANTI DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 KANTIDEVI FINO PAYMENTS BANK LTD(608001)
217 BHIND MP-02-002-040-001/623-A
(LAHRAULI) 		1702002040NRG24270520230088933 27/05/2023 SUBHAM SINGH 1702002040WL003239 SUBHAM SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 SUBHAMSINGH FINO PAYMENTS BANK LTD(608001)
218 BHIND MP-02-002-040-001/623-B
(LAHRAULI) 		1702002040NRG24270520230088934 27/05/2023 SONI 1702002040WL003239 SONI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 SONI FINO PAYMENTS BANK LTD(608001)
219 BHIND MP-02-002-040-001/636-A
(LAHRAULI) 		1702002040NRG24270520230088935 27/05/2023 RENU 1702002040WL003239 RENU 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 RENU FINO PAYMENTS BANK LTD(608001)
220 BHIND MP-02-002-040-001/657
(LAHRAULI) 		1702002040NRG24270520230088938 27/05/2023 KUARI DEVI 1702002040WL003239 KUARI DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 KUARIDEVI FINO PAYMENTS BANK LTD(608001)
221 BHIND MP-02-002-040-001/724
(LAHRAULI) 		1702002040NRG24270520230088942 27/05/2023 SUNIL SINGH 1702002040WL003239 SUNIL SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 SUNILSINGH FINO PAYMENTS BANK LTD(608001)
222 BHIND MP-02-002-040-001/732
(LAHRAULI) 		1702002040NRG24270520230088945 27/05/2023 radha 1702002040WL003239 radha 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 radha FINO PAYMENTS BANK LTD(608001)
223 BHIND MP-02-002-040-001/737
(LAHRAULI) 		1702002040NRG24270520230088946 27/05/2023 sony sikarwar 1702002040WL003239 sony sikarwar 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 sonysikarwar FINO PAYMENTS BANK LTD(608001)
224 BHIND MP-02-002-040-001/743
(LAHRAULI) 		1702002040NRG24270520230088947 27/05/2023 roop singh 1702002040WL003239 roop singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 roopsingh FINO PAYMENTS BANK LTD(608001)
225 BHIND MP-02-002-040-001/813
(LAHRAULI) 		1702002040NRG24270520230088956 27/05/2023 CHUNNI DEVI 1702002040WL003239 CHUNNI DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 CHUNNIDEVI FINO PAYMENTS BANK LTD(608001)
226 BHIND MP-02-002-040-001/816
(LAHRAULI) 		1702002040NRG24270520230088957 27/05/2023 KARUSINGH RAJAWAT 1702002040WL003239 KARUSINGH RAJAWAT 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 KARUSINGHRAJAWAT FINO PAYMENTS BANK LTD(608001)
227 BHIND MP-02-002-040-001/817
(LAHRAULI) 		1702002040NRG24270520230088958 27/05/2023 MULU SINGH 1702002040WL003239 MULU SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 MULUSINGH FINO PAYMENTS BANK LTD(608001)
228 BHIND MP-02-002-040-001/818
(LAHRAULI) 		1702002040NRG24270520230088959 27/05/2023 SONA DEVI 1702002040WL003239 SONA DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 SONADEVI FINO PAYMENTS BANK LTD(608001)
229 BHIND MP-02-002-040-001/820
(LAHRAULI) 		1702002040NRG24270520230088961 27/05/2023 POONAM DEVI 1702002040WL003239 POONAM DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 POONAMDEVI FINO PAYMENTS BANK LTD(608001)
230 BHIND MP-02-002-040-001/821
(LAHRAULI) 		1702002040NRG24270520230088962 27/05/2023 ARVIND SINGH 1702002040WL003239 ARVIND SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 ARVINDSINGH FINO PAYMENTS BANK LTD(608001)
231 BHIND MP-02-002-040-001/821-A
(LAHRAULI) 		1702002040NRG24270520230088963 27/05/2023 AVADHESH SINGH 1702002040WL003239 AVADHESH SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 AVADHESHSINGH FINO PAYMENTS BANK LTD(608001)
232 BHIND MP-02-002-040-001/823
(LAHRAULI) 		1702002040NRG24270520230088964 27/05/2023 BUDH SINGH 1702002040WL003239 BUDH SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 BUDHSINGH FINO PAYMENTS BANK LTD(608001)
233 BHIND MP-02-002-040-001/824
(LAHRAULI) 		1702002040NRG24270520230088965 27/05/2023 MEERA DEVI 1702002040WL003239 MEERA DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 MEERADEVI FINO PAYMENTS BANK LTD(608001)
234 BHIND MP-02-002-040-001/833
(LAHRAULI) 		1702002040NRG24270520230088966 27/05/2023 VINOD SINGH 1702002040WL003239 VINOD SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 VINODSINGH FINO PAYMENTS BANK LTD(608001)
235 BHIND MP-02-002-040-001/844
(LAHRAULI) 		1702002040NRG24270520230088967 27/05/2023 NEETU DEVI 1702002040WL003239 NEETU DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 NEETUDEVI FINO PAYMENTS BANK LTD(608001)
236 BHIND MP-02-002-040-001/845
(LAHRAULI) 		1702002040NRG24270520230088968 27/05/2023 MAMATA 1702002040WL003239 MAMATA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 MAMATA FINO PAYMENTS BANK LTD(608001)
237 BHIND MP-02-002-040-001/847
(LAHRAULI) 		1702002040NRG24270520230088969 27/05/2023 ROUNAK YADAV 1702002040WL003239 ROUNAK YADAV 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 ROUNAKYADAV FINO PAYMENTS BANK LTD(608001)
238 BHIND MP-02-002-040-001/848
(LAHRAULI) 		1702002040NRG24270520230088970 27/05/2023 RAM VARAN SINGH 1702002040WL003239 RAM VARAN SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 RAMVARANSINGH BANK OF INDIA(508505)
239 BHIND MP-02-002-040-001/889-A
(LAHRAULI) 		1702002040NRG24270520230088972 27/05/2023 SAPANA DEVI 1702002040WL003239 SAPANA DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 SAPANADEVI FINO PAYMENTS BANK LTD(608001)
240 BHIND MP-02-002-040-001/971
(LAHRAULI) 		1702002040NRG24270520230088974 27/05/2023 JITENDRA SINGH 1702002040WL003239 JITENDRA SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
241 BHIND MP-02-002-040-001/971-A
(LAHRAULI) 		1702002040NRG24270520230088975 27/05/2023 SHELENDRA SINGH 1702002040WL003239 SHELENDRA SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 SHELENDRASINGH FINO PAYMENTS BANK LTD(608001)
242 BHIND MP-02-002-040-001/971-B
(LAHRAULI) 		1702002040NRG24270520230088976 27/05/2023 REENA 1702002040WL003239 REENA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 REENA FINO PAYMENTS BANK LTD(608001)
243 BHIND MP-02-002-040-001/971-D
(LAHRAULI) 		1702002040NRG24270520230088977 27/05/2023 SUDHA 1702002040WL003239 SUDHA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 SUDHA FINO PAYMENTS BANK LTD(608001)
244 BHIND MP-02-002-040-001/983
(LAHRAULI) 		1702002040NRG24270520230088982 27/05/2023 NIRMALA DEVI 1702002040WL003239 NIRMALA DEVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852191 NIRMALADEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 229398 229398
245 BHIND MP-02-002-040-001/1287
(LAHRAULI) 		1702002040NRG24270520230088875 27/05/2023 anil 1702002040WL003239 anil 00697 BKID0MG9011 1326 1326 Processed 31/05/2023 078852191 anil FINO PAYMENTS BANK LTD(608001)
246 BHIND MP-02-002-055-001/114
(JAKHMAULI) 		1702002055NRG24270520230089436 27/05/2023 BALVIR SINGH 1702002055WL003261 BALVIR SINGH 00697 BKID0MG9011 1326 1326 Processed 31/05/2023 078852191 BALVIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
247 BHIND MP-02-002-055-001/174
(JAKHMAULI) 		1702002055NRG24270520230089439 27/05/2023 VIR SINGH KORI 1702002055WL003261 VIR SINGH KORI 00697 BKID0MG9011 1326 1326 Processed 31/05/2023 078852191 VIRSINGHKORI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
248 BHIND MP-02-002-040-001/1074
(LAHRAULI) 		1702002040NRG24270520230088861 27/05/2023 ANUJ 1702002040WL003239 ANUJ 00697 BKID0MG9017 1326 1326 Processed 31/05/2023 078852191 ANUJ FINO PAYMENTS BANK LTD(608001)
249 BHIND MP-02-002-040-001/1286
(LAHRAULI) 		1702002040NRG24270520230088874 27/05/2023 rahul 1702002040WL003239 rahul 00697 BKID0MG9017 1326 1326 Processed 31/05/2023 078852191 rahul FINO PAYMENTS BANK LTD(608001)
250 BHIND MP-02-002-040-001/1354
(LAHRAULI) 		1702002040NRG24270520230088894 27/05/2023 sorabh 1702002040WL003239 sorabh 00697 BKID0MG9017 1326 1326 Processed 31/05/2023 078852191 sorabh AIRTEL PAYMENTS BANK LIMITED(990288)
251 BHIND MP-02-002-040-001/1358
(LAHRAULI) 		1702002040NRG24270520230088895 27/05/2023 anuradha 1702002040WL003239 anuradha 00697 BKID0MG9017 1326 1326 Processed 31/05/2023 078852191 anuradha STATE BANK OF INDIA(508548)
252 BHIND MP-02-002-040-001/660
(LAHRAULI) 		1702002040NRG24270520230088939 27/05/2023 abhishek 1702002040WL003239 abhishek 00697 BKID0MG9017 1326 1326 Processed 31/05/2023 078852191 abhishek STATE BANK OF INDIA(508548)
253 BHIND MP-02-002-040-001/672
(LAHRAULI) 		1702002040NRG24270520230088940 27/05/2023 Guddi devi 1702002040WL003239 Guddi devi 00697 BKID0MG9017 1326 1326 Processed 31/05/2023 078852191 Guddidevi FINO PAYMENTS BANK LTD(608001)
254 BHIND MP-02-002-040-001/729
(LAHRAULI) 		1702002040NRG24270520230088943 27/05/2023 rani devi 1702002040WL003239 rani devi 00697 BKID0MG9017 1326 1326 Processed 31/05/2023 078852191 ranidevi FINO PAYMENTS BANK LTD(608001)
255 BHIND MP-02-002-040-001/749
(LAHRAULI) 		1702002040NRG24270520230088948 27/05/2023 NIKKI 1702002040WL003239 NIKKI 00697 BKID0MG9017 1326 1326 Processed 31/05/2023 078852191 NIKKI FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
256 BHIND MP-02-002-040-001/786
(LAHRAULI) 		1702002040NRG24270520230088953 27/05/2023 ASHTHA 1702002040WL003239 ASHTHA 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078852191 ASHTHA FINO PAYMENTS BANK LTD(608001)
257 BHIND MP-02-002-040-001/803
(LAHRAULI) 		1702002040NRG24270520230088955 27/05/2023 grija devi 1702002040WL003239 grija devi 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078852191 grijadevi CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 340782 340782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_270523APB_FTO_60612 Bank of Baroda BARB0BHINDX BHIND 1326
2 BHIND MP1702002_270523APB_FTO_60612 Central Bank Of India CBIN0280783 BHIND 35802
3 BHIND MP1702002_270523APB_FTO_60612 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 21216
4 BHIND MP1702002_270523APB_FTO_60612 State Bank of India SBIN0003512 BHIND 3978
5 BHIND MP1702002_270523APB_FTO_60612 State Bank of India SBIN0010839 COLLECTORATE BHIND 1326
6 BHIND MP1702002_270523APB_FTO_60612 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 2652
7 BHIND MP1702002_270523APB_FTO_60612 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 5304
8 BHIND MP1702002_270523APB_FTO_60612 UCO Bank UCBA0000834 ATER 3978
9 BHIND MP1702002_270523APB_FTO_60612 UCO Bank UCBA0001282 UMRI 18564
10 BHIND MP1702002_270523APB_FTO_60612 Fino Payments Bank Ltd FINO0001446 MP RO 229398
11 BHIND MP1702002_270523APB_FTO_60612 Madhya Pradesh Gramin Bank BKID0MG9011 Umari 3978
12 BHIND MP1702002_270523APB_FTO_60612 Madhya Pradesh Gramin Bank BKID0MG9017 Para 10608
13 BHIND MP1702002_270523APB_FTO_60612 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND MAIN 1326
14 BHIND MP1702002_270523APB_FTO_60612 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND_PARA 1326

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