Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:40:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_070623APB_FTO_77647
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-02-002-054-001/1139
(NAYAGAON) 		1702002054NRG24060620230113507 07/06/2023 BEER SINGH 1702002054WL004082 BEER SINGH 00032 UTIB0001351 1326 1326 Processed 12/06/2023 297745923 BEERSINGH AXIS BANK(607153)
SubTotal 1326 1326
2 BHIND MP-02-002-052-003/519
(ATARSOOMA) 		1702002052NRG24070620230116786 07/06/2023 JULI 1702002052WL004195 JULI 00045 BARB0BHINDX 1105 1105 Processed 12/06/2023 297745923 JULI BANK OF BARODA(606985)
3 BHIND MP-02-002-054-001/1073
(NAYAGAON) 		1702002054NRG24060620230113491 07/06/2023 ARVIND SINGH 1702002054WL004081 ARVIND SINGH 00045 BARB0BHINDX 884 884 Processed 12/06/2023 297745923 ARVINDSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
4 BHIND MP-02-002-018-001/951
(KACHONGHARA) 		1702002018NRG24050620230110917 07/06/2023 SHIV SHANKAR SINGH 1702002018WL004014 SHIV SHANKAR SINGH 00048 BKID0009069 1326 1326 Processed 12/06/2023 297745923 SHIVSHANKARSINGH STATE BANK OF INDIA(508548)
5 BHIND MP-02-002-040-001/727
(LAHRAULI) 		1702002040NRG24050620230110794 07/06/2023 SUMAN DEVI 1702002040WL004011 SUMAN DEVI 00048 BKID0009069 1326 1326 Processed 12/06/2023 297745923 SUMANDEVI FINO PAYMENTS BANK LTD(608001)
6 BHIND MP-02-002-052-003/516
(ATARSOOMA) 		1702002052NRG24070620230116783 07/06/2023 JAGDISH SINGH 1702002052WL004195 JAGDISH SINGH 00048 BKID0009069 1105 1105 Processed 12/06/2023 297745923 JAGDISHSINGH BANK OF INDIA(508505)
7 BHIND MP-02-002-056-001/467
(TEHANGUR) 		1702002056NRG24070620230116687 07/06/2023 AKANKSHA MISHRA 1702002056WL004190 AKANKSHA MISHRA 00048 BKID0009069 1326 1326 Processed 12/06/2023 297745923 AKANKSHAMISHRA BANK OF BARODA(606985)
8 BHIND MP-02-002-056-001/489
(TEHANGUR) 		1702002056NRG24070620230116691 07/06/2023 ANSHIKA MISHRA 1702002056WL004190 ANSHIKA MISHRA 00048 BKID0009069 1326 1326 Processed 12/06/2023 297745923 ANSHIKAMISHRA BANK OF BARODA(606985)
SubTotal 6409 6409
9 BHIND MP-02-002-018-001/1143
(KACHONGHARA) 		1702002018NRG24050620230110903 07/06/2023 SURAJ PRAJAPATI 1702002018WL004014 SURAJ PRAJAPATI 00048 BKID0009450 1326 1326 Processed 12/06/2023 297745923 SURAJPRAJAPATI BANK OF INDIA(508505)
SubTotal 1326 1326
10 BHIND MP-02-002-018-001/1049
(KACHONGHARA) 		1702002018NRG24050620230110879 07/06/2023 MUNNALA 1702002018WL004014 MUNNALA 00089 CBIN0280783 1326 1326 Processed 12/06/2023 297745923 MUNNALA PUNJAB & SIND BANK(607087)
11 BHIND MP-02-002-018-001/1084
(KACHONGHARA) 		1702002018NRG24050620230110882 07/06/2023 suman 1702002018WL004014 suman 00089 CBIN0280783 1326 1326 Processed 12/06/2023 297745923 suman CENTRAL BANK OF INDIA(607115)
12 BHIND MP-02-002-018-001/1092
(KACHONGHARA) 		1702002018NRG24050620230110884 07/06/2023 Aneeta Prajapati 1702002018WL004014 Aneeta Prajapati 00089 CBIN0280783 1326 1326 Processed 12/06/2023 297745923 AneetaPrajapati CENTRAL BANK OF INDIA(607115)
13 BHIND MP-02-002-018-001/1097
(KACHONGHARA) 		1702002018NRG24050620230110887 07/06/2023 Ramkesh 1702002018WL004014 Ramkesh 00089 CBIN0280783 1326 1326 Processed 12/06/2023 297745923 Ramkesh CENTRAL BANK OF INDIA(607115)
14 BHIND MP-02-002-018-001/1098
(KACHONGHARA) 		1702002018NRG24050620230110888 07/06/2023 Rekha Devi 1702002018WL004014 Rekha Devi 00089 CBIN0280783 1326 1326 Processed 12/06/2023 297745923 RekhaDevi CENTRAL BANK OF INDIA(607115)
15 BHIND MP-02-002-040-001/1007
(LAHRAULI) 		1702002040NRG24050620230110993 07/06/2023 GEETA DEVI 1702002040WL004016 GEETA DEVI 00089 CBIN0280783 1326 1326 Processed 12/06/2023 297745923 GEETADEVI CENTRAL BANK OF INDIA(607115)
16 BHIND MP-02-002-040-001/109-A
(LAHRAULI) 		1702002040NRG24050620230111004 07/06/2023 RAJKUMAR SINGH 1702002040WL004016 RAJKUMAR SINGH 00089 CBIN0280783 1326 1326 Processed 12/06/2023 297745923 RAJKUMARSINGH CENTRAL BANK OF INDIA(607115)
17 BHIND MP-02-002-040-001/109-B
(LAHRAULI) 		1702002040NRG24050620230111005 07/06/2023 VISHVEER 1702002040WL004016 VISHVEER 00089 CBIN0280783 1326 1326 Processed 12/06/2023 297745923 VISHVEER FINO PAYMENTS BANK LTD(608001)
18 BHIND MP-02-002-040-001/109-C
(LAHRAULI) 		1702002040NRG24050620230111006 07/06/2023 SONU SINGH 1702002040WL004016 SONU SINGH 00089 CBIN0280783 1326 1326 Processed 12/06/2023 297745923 SONUSINGH FINO PAYMENTS BANK LTD(608001)
19 BHIND MP-02-002-040-001/1193
(LAHRAULI) 		1702002040NRG24050620230111012 07/06/2023 PREETI DEVI 1702002040WL004016 PREETI DEVI 00089 CBIN0280783 1326 1326 Processed 12/06/2023 297745923 PREETIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHIND MP-02-002-040-001/1196
(LAHRAULI) 		1702002040NRG24050620230111013 07/06/2023 SUNEEL 1702002040WL004016 SUNEEL 00089 CBIN0280783 1326 1326 Processed 12/06/2023 297745923 SUNEEL CENTRAL BANK OF INDIA(607115)
21 BHIND MP-02-002-040-001/1200
(LAHRAULI) 		1702002040NRG24050620230111014 07/06/2023 gourav singh 1702002040WL004016 gourav singh 00089 CBIN0280783 1326 1326 Processed 12/06/2023 297745923 gouravsingh FINO PAYMENTS BANK LTD(608001)
22 BHIND MP-02-002-040-001/1305
(LAHRAULI) 		1702002040NRG24050620230111026 07/06/2023 SUNDRAM SINGH 1702002040WL004016 SUNDRAM SINGH 00089 CBIN0280783 1326 1326 Processed 12/06/2023 297745923 SUNDRAMSINGH CENTRAL BANK OF INDIA(607115)
23 BHIND MP-02-002-040-001/1306
(LAHRAULI) 		1702002040NRG24050620230111027 07/06/2023 SHIVKUMAR SINGH 1702002040WL004016 SHIVKUMAR SINGH 00089 CBIN0280783 1326 1326 Processed 12/06/2023 297745923 SHIVKUMARSINGH CENTRAL BANK OF INDIA(607115)
24 BHIND MP-02-002-040-001/1307
(LAHRAULI) 		1702002040NRG24050620230111028 07/06/2023 KAMALA DEVI 1702002040WL004016 KAMALA DEVI 00089 CBIN0280783 1326 1326 Processed 12/06/2023 297745923 KAMALADEVI CENTRAL BANK OF INDIA(607115)
25 BHIND MP-02-002-040-001/1336
(LAHRAULI) 		1702002040NRG24050620230111029 07/06/2023 PUSHPENDRA SINGH 1702002040WL004016 PUSHPENDRA SINGH 00089 CBIN0280783 1326 1326 Processed 12/06/2023 297745923 PUSHPENDRASINGH CENTRAL BANK OF INDIA(607115)
26 BHIND MP-02-002-040-001/1456-A
(LAHRAULI) 		1702002040NRG24050620230111064 07/06/2023 SONAM TOMAR 1702002040WL004016 SONAM TOMAR 00089 CBIN0280783 1326 1326 Processed 12/06/2023 297745923 SONAMTOMAR STATE BANK OF INDIA(508548)
27 BHIND MP-02-002-040-001/1457-A
(LAHRAULI) 		1702002040NRG24050620230111066 07/06/2023 ROOVEE 1702002040WL004016 ROOVEE 00089 CBIN0280783 1326 1326 Processed 12/06/2023 297745923 ROOVEE CENTRAL BANK OF INDIA(607115)
28 BHIND MP-02-002-040-001/1472-A
(LAHRAULI) 		1702002040NRG24050620230111081 07/06/2023 RAMESH SINGH 1702002040WL004016 RAMESH SINGH 00089 CBIN0280783 1326 1326 Processed 12/06/2023 297745923 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
29 BHIND MP-02-002-040-001/1474-A
(LAHRAULI) 		1702002040NRG24050620230111083 07/06/2023 SOM VEER SINGH 1702002040WL004016 SOM VEER SINGH 00089 CBIN0280783 1326 1326 Processed 12/06/2023 297745923 SOMVEERSINGH FINO PAYMENTS BANK LTD(608001)
30 BHIND MP-02-002-040-001/1511-B
(LAHRAULI) 		1702002040NRG24050620230111118 07/06/2023 VISHAL SINGH 1702002040WL004016 VISHAL SINGH 00089 CBIN0280783 1326 1326 Processed 12/06/2023 297745923 VISHALSINGH FINO PAYMENTS BANK LTD(608001)
31 BHIND MP-02-002-040-001/1535-A
(LAHRAULI) 		1702002040NRG24050620230110722 07/06/2023 DHANJAY SINGH 1702002040WL004011 DHANJAY SINGH 00089 CBIN0280783 1326 1326 Processed 12/06/2023 297745923 DHANJAYSINGH FINO PAYMENTS BANK LTD(608001)
32 BHIND MP-02-002-040-001/1537-A
(LAHRAULI) 		1702002040NRG24050620230110725 07/06/2023 RAMSINGH 1702002040WL004011 RAMSINGH 00089 CBIN0280783 1326 1326 Processed 12/06/2023 297745923 RAMSINGH CENTRAL BANK OF INDIA(607115)
33 BHIND MP-02-002-040-001/1548-B
(LAHRAULI) 		1702002040NRG24050620230110736 07/06/2023 ABHISHEK 1702002040WL004011 ABHISHEK 00089 CBIN0280783 1326 1326 Processed 12/06/2023 297745923 ABHISHEK FINO PAYMENTS BANK LTD(608001)
34 BHIND MP-02-002-040-001/1561-A
(LAHRAULI) 		1702002040NRG24050620230110749 07/06/2023 MOHIT SINGH 1702002040WL004011 MOHIT SINGH 00089 CBIN0280783 1326 1326 Processed 12/06/2023 297745923 MOHITSINGH FINO PAYMENTS BANK LTD(608001)
35 BHIND MP-02-002-040-001/1570
(LAHRAULI) 		1702002040NRG24050620230110760 07/06/2023 KULDEEP SINGH 1702002040WL004011 KULDEEP SINGH 00089 CBIN0280783 1326 1326 Processed 12/06/2023 297745923 KULDEEPSINGH CENTRAL BANK OF INDIA(607115)
36 BHIND MP-02-002-040-001/1571
(LAHRAULI) 		1702002040NRG24050620230110761 07/06/2023 VIVESH SINGH 1702002040WL004011 VIVESH SINGH 00089 CBIN0280783 1326 1326 Processed 12/06/2023 297745923 VIVESHSINGH FINO PAYMENTS BANK LTD(608001)
37 BHIND MP-02-002-040-001/1577
(LAHRAULI) 		1702002040NRG24050620230110766 07/06/2023 SWATI 1702002040WL004011 SWATI 00089 CBIN0280783 1326 1326 Processed 12/06/2023 297745923 SWATI CENTRAL BANK OF INDIA(607115)
38 BHIND MP-02-002-040-001/1578
(LAHRAULI) 		1702002040NRG24050620230110767 07/06/2023 GAJENDRA SINGH 1702002040WL004011 GAJENDRA SINGH 00089 CBIN0280783 1326 1326 Processed 12/06/2023 297745923 GAJENDRASINGH CENTRAL BANK OF INDIA(607115)
39 BHIND MP-02-002-040-001/1583
(LAHRAULI) 		1702002040NRG24050620230110770 07/06/2023 SUNEETA 1702002040WL004011 SUNEETA 00089 CBIN0280783 1326 1326 Processed 12/06/2023 297745923 SUNEETA CENTRAL BANK OF INDIA(607115)
40 BHIND MP-02-002-040-001/1584
(LAHRAULI) 		1702002040NRG24050620230110771 07/06/2023 POOJA 1702002040WL004011 POOJA 00089 CBIN0280783 1326 1326 Processed 12/06/2023 297745923 POOJA CENTRAL BANK OF INDIA(607115)
41 BHIND MP-02-002-040-001/766
(LAHRAULI) 		1702002040NRG24050620230110801 07/06/2023 madhuri devi 1702002040WL004011 madhuri devi 00089 CBIN0280783 1326 1326 Processed 12/06/2023 297745923 madhuridevi CENTRAL BANK OF INDIA(607115)
42 BHIND MP-02-002-040-001/767
(LAHRAULI) 		1702002040NRG24050620230110802 07/06/2023 seema devi 1702002040WL004011 seema devi 00089 CBIN0280783 1326 1326 Processed 12/06/2023 297745923 seemadevi CENTRAL BANK OF INDIA(607115)
43 BHIND MP-02-002-040-001/779
(LAHRAULI) 		1702002040NRG24050620230110804 07/06/2023 pancham singh 1702002040WL004011 pancham singh 00089 CBIN0280783 1326 1326 Processed 12/06/2023 297745923 panchamsingh FINO PAYMENTS BANK LTD(608001)
44 BHIND MP-02-002-040-001/953
(LAHRAULI) 		1702002040NRG24050620230110824 07/06/2023 vijay kumar sharma 1702002040WL004011 vijay kumar sharma 00089 CBIN0280783 1326 1326 Processed 12/06/2023 297745923 vijaykumarsharma CENTRAL BANK OF INDIA(607115)
45 BHIND MP-02-002-040-001/994-A
(LAHRAULI) 		1702002040NRG24050620230110833 07/06/2023 ARATI 1702002040WL004011 ARATI 00089 CBIN0280783 1326 1326 Processed 12/06/2023 297745923 ARATI CENTRAL BANK OF INDIA(607115)
46 BHIND MP-02-002-056-001/439
(TEHANGUR) 		1702002056NRG24070620230116682 07/06/2023 KIRAN DEVI 1702002056WL004190 KIRAN DEVI 00089 CBIN0280783 1326 1326 Processed 12/06/2023 297745923 KIRANDEVI CENTRAL BANK OF INDIA(607115)
47 BHIND MP-02-002-056-001/469
(TEHANGUR) 		1702002056NRG24070620230116688 07/06/2023 DARSHNA MISHRA 1702002056WL004190 DARSHNA MISHRA 00089 CBIN0280783 1326 1326 Processed 12/06/2023 297745923 DARSHNAMISHRA CENTRAL BANK OF INDIA(607115)
SubTotal 50388 50388
48 BHIND MP-02-002-052-003/573
(ATARSOOMA) 		1702002052NRG24070620230116794 07/06/2023 SONU 1702002052WL004195 SONU 00089 CBIN0281684 1105 1105 Processed 12/06/2023 297745923 SONU PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
49 BHIND MP-02-002-054-001/1057
(NAYAGAON) 		1702002054NRG24060620230113484 07/06/2023 Shiv pratap singh 1702002054WL004081 Shiv pratap singh 00089 CBIN0284177 1105 1105 Processed 12/06/2023 297745923 Shivpratapsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
50 BHIND MP-02-002-054-001/1075
(NAYAGAON) 		1702002054NRG24060620230113492 07/06/2023 MR.SHRI KRASHANA NAND SHARMA 1702002054WL004081 MR.SHRI KRASHANA NAND SHARMA 00114 CBIN0MPDCAD 1105 1105 Processed 12/06/2023 297745923 MR.SHRIKRASHANANANDSHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
51 BHIND MP-02-002-054-001/1137
(NAYAGAON) 		1702002054NRG24060620230113505 07/06/2023 GAURAV SINGH 1702002054WL004082 GAURAV SINGH 00165 IBKL0001554 1105 1105 Processed 12/06/2023 297745923 GAURAVSINGH IDBI BANK(607095)
SubTotal 1105 1105
52 BHIND MP-02-002-018-001/1141
(KACHONGHARA) 		1702002018NRG24050620230110902 07/06/2023 neelu prajapati 1702002018WL004014 neelu prajapati 00354 PUNB0029000 1326 1326 Processed 12/06/2023 297745923 neeluprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
53 BHIND MP-02-002-018-001/1093
(KACHONGHARA) 		1702002018NRG24050620230110885 07/06/2023 Vijay Prajapati 1702002018WL004014 Vijay Prajapati 00354 PUNB0606800 1326 1326 Processed 12/06/2023 297745923 VijayPrajapati PUNJAB NATIONAL BANK(508568)
54 BHIND MP-02-002-018-001/1094
(KACHONGHARA) 		1702002018NRG24050620230110886 07/06/2023 Ajay Prajapati 1702002018WL004014 Ajay Prajapati 00354 PUNB0606800 1326 1326 Processed 12/06/2023 297745923 AjayPrajapati PUNJAB NATIONAL BANK(508568)
55 BHIND MP-02-002-018-001/1114
(KACHONGHARA) 		1702002018NRG24050620230110890 07/06/2023 ruchi 1702002018WL004014 ruchi 00354 PUNB0606800 1326 1326 Processed 12/06/2023 297745923 ruchi INDIA POST PAYMENTS BANK LIMITED(508528)
56 BHIND MP-02-002-018-001/1118
(KACHONGHARA) 		1702002018NRG24050620230110891 07/06/2023 guddi devi 1702002018WL004014 guddi devi 00354 PUNB0606800 1326 1326 Processed 12/06/2023 297745923 guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
57 BHIND MP-02-002-018-001/1119
(KACHONGHARA) 		1702002018NRG24050620230110892 07/06/2023 Rina 1702002018WL004014 Rina 00354 PUNB0606800 1326 1326 Processed 12/06/2023 297745923 Rina PUNJAB NATIONAL BANK(508568)
58 BHIND MP-02-002-018-001/1122
(KACHONGHARA) 		1702002018NRG24050620230110893 07/06/2023 Savita devi 1702002018WL004014 Savita devi 00354 PUNB0606800 1326 1326 Processed 12/06/2023 297745923 Savitadevi PUNJAB NATIONAL BANK(508568)
59 BHIND MP-02-002-018-001/1123
(KACHONGHARA) 		1702002018NRG24050620230110894 07/06/2023 Bittan shree 1702002018WL004014 Bittan shree 00354 PUNB0606800 1326 1326 Processed 12/06/2023 297745923 Bittanshree PUNJAB NATIONAL BANK(508568)
60 BHIND MP-02-002-018-001/1126
(KACHONGHARA) 		1702002018NRG24050620230110895 07/06/2023 kamla devi 1702002018WL004014 kamla devi 00354 PUNB0606800 1326 1326 Processed 12/06/2023 297745923 kamladevi PUNJAB NATIONAL BANK(508568)
61 BHIND MP-02-002-018-001/1127
(KACHONGHARA) 		1702002018NRG24050620230110896 07/06/2023 bitta devi 1702002018WL004014 bitta devi 00354 PUNB0606800 1326 1326 Processed 12/06/2023 297745923 bittadevi PUNJAB NATIONAL BANK(508568)
62 BHIND MP-02-002-018-001/1130
(KACHONGHARA) 		1702002018NRG24050620230110897 07/06/2023 Sabitri 1702002018WL004014 Sabitri 00354 PUNB0606800 1326 1326 Processed 12/06/2023 297745923 Sabitri PUNJAB NATIONAL BANK(508568)
63 BHIND MP-02-002-018-001/1131
(KACHONGHARA) 		1702002018NRG24050620230110898 07/06/2023 MULA 1702002018WL004014 MULA 00354 PUNB0606800 1326 1326 Processed 12/06/2023 297745923 MULA STATE BANK OF INDIA(508548)
64 BHIND MP-02-002-018-001/1132
(KACHONGHARA) 		1702002018NRG24050620230110899 07/06/2023 RAMSHREE 1702002018WL004014 RAMSHREE 00354 PUNB0606800 1326 1326 Processed 12/06/2023 297745923 RAMSHREE INDIA POST PAYMENTS BANK LIMITED(508528)
65 BHIND MP-02-002-018-001/1138
(KACHONGHARA) 		1702002018NRG24050620230110901 07/06/2023 beena kumari 1702002018WL004014 beena kumari 00354 PUNB0606800 1326 1326 Processed 12/06/2023 297745923 beenakumari CENTRAL BANK OF INDIA(607115)
66 BHIND MP-02-002-052-001/377
(ATARSOOMA) 		1702002052NRG24070620230116770 07/06/2023 satish 1702002052WL004195 satish 00354 PUNB0606800 1105 1105 Processed 12/06/2023 297745923 satish PUNJAB NATIONAL BANK(508568)
67 BHIND MP-02-002-052-003/372
(ATARSOOMA) 		1702002052NRG24070620230116778 07/06/2023 SUNIL 1702002052WL004195 SUNIL 00354 PUNB0606800 1105 1105 Processed 12/06/2023 297745923 SUNIL CANARA BANK(508532)
68 BHIND MP-02-002-052-003/575
(ATARSOOMA) 		1702002052NRG24070620230116796 07/06/2023 KIRTI 1702002052WL004195 KIRTI 00354 PUNB0606800 1105 1105 Processed 12/06/2023 297745923 KIRTI PUNJAB NATIONAL BANK(508568)
69 BHIND MP-02-002-052-003/73
(ATARSOOMA) 		1702002052NRG24070620230116809 07/06/2023 Satypal Singh 1702002052WL004195 Satypal Singh 00354 PUNB0606800 1105 1105 Processed 12/06/2023 297745923 SatypalSingh PUNJAB NATIONAL BANK(508568)
70 BHIND MP-02-002-054-001/1081
(NAYAGAON) 		1702002054NRG24060620230113493 07/06/2023 MAHAVIR 1702002054WL004081 MAHAVIR 00354 PUNB0606800 1105 1105 Processed 12/06/2023 297745923 MAHAVIR PUNJAB NATIONAL BANK(508568)
71 BHIND MP-02-002-054-001/1132
(NAYAGAON) 		1702002054NRG24060620230113500 07/06/2023 MUNENDRA SINGH 1702002054WL004082 MUNENDRA SINGH 00354 PUNB0606800 1105 1105 Processed 12/06/2023 297745923 MUNENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 23868 23868
72 BHIND MP-02-002-018-001/1137
(KACHONGHARA) 		1702002018NRG24050620230110900 07/06/2023 PANCHO DEVI 1702002018WL004014 PANCHO DEVI 00415 SBIN0003512 1326 1326 Processed 12/06/2023 297745923 PANCHODEVI STATE BANK OF INDIA(508548)
73 BHIND MP-02-002-018-001/1145
(KACHONGHARA) 		1702002018NRG24050620230110904 07/06/2023 Seeta 1702002018WL004014 Seeta 00415 SBIN0003512 1326 1326 Processed 12/06/2023 297745923 Seeta STATE BANK OF INDIA(508548)
74 BHIND MP-02-002-040-001/774
(LAHRAULI) 		1702002040NRG24050620230110803 07/06/2023 MADHU RANI 1702002040WL004011 MADHU RANI 00415 SBIN0003512 1326 1326 Processed 12/06/2023 297745923 MADHURANI FINO PAYMENTS BANK LTD(608001)
75 BHIND MP-02-002-040-001/819
(LAHRAULI) 		1702002040NRG24050620230110812 07/06/2023 vijaypal 1702002040WL004011 vijaypal 00415 SBIN0003512 1326 1326 Processed 12/06/2023 297745923 vijaypal FINO PAYMENTS BANK LTD(608001)
76 BHIND MP-02-002-040-001/979
(LAHRAULI) 		1702002040NRG24050620230110831 07/06/2023 arti 1702002040WL004011 arti 00415 SBIN0003512 1326 1326 Processed 12/06/2023 297745923 arti FINO PAYMENTS BANK LTD(608001)
77 BHIND MP-02-002-052-003/574
(ATARSOOMA) 		1702002052NRG24070620230116795 07/06/2023 GUDDI DEVI 1702002052WL004195 GUDDI DEVI 00415 SBIN0003512 1105 1105 Processed 12/06/2023 297745923 GUDDIDEVI PUNJAB NATIONAL BANK(508568)
78 BHIND MP-02-002-054-001/1134
(NAYAGAON) 		1702002054NRG24060620230113502 07/06/2023 VIPIN 1702002054WL004082 VIPIN 00415 SBIN0003512 1105 1105 Processed 12/06/2023 297745923 VIPIN STATE BANK OF INDIA(508548)
79 BHIND MP-02-002-054-001/22-A
(NAYAGAON) 		1702002054NRG24060620230113509 07/06/2023 BHANU PRATAP SINGH 1702002054WL004082 BHANU PRATAP SINGH 00415 SBIN0003512 1105 1105 Processed 12/06/2023 297745923 BHANUPRATAPSINGH STATE BANK OF INDIA(508548)
SubTotal 9945 9945
80 BHIND MP-02-002-040-001/791
(LAHRAULI) 		1702002040NRG24050620230110806 07/06/2023 CHOTI VITTY 1702002040WL004011 CHOTI VITTY 00415 SBIN0010839 1326 1326 Processed 12/06/2023 297745923 CHOTIVITTY STATE BANK OF INDIA(508548)
81 BHIND MP-02-002-052-003/565
(ATARSOOMA) 		1702002052NRG24070620230116791 07/06/2023 satrughan 1702002052WL004195 satrughan 00415 SBIN0010839 1105 1105 Processed 12/06/2023 297745923 satrughan PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2431 2431
82 BHIND MP-02-002-040-001/850
(LAHRAULI) 		1702002040NRG24050620230110822 07/06/2023 rajesh shakya 1702002040WL004011 rajesh shakya 00415 SBIN0030093 1326 1326 Processed 12/06/2023 297745923 rajeshshakya STATE BANK OF INDIA(508548)
83 BHIND MP-02-002-040-001/974
(LAHRAULI) 		1702002040NRG24050620230110829 07/06/2023 dheerendra 1702002040WL004011 dheerendra 00415 SBIN0030093 1326 1326 Processed 12/06/2023 297745923 dheerendra STATE BANK OF INDIA(508548)
84 BHIND MP-02-002-052-003/576
(ATARSOOMA) 		1702002052NRG24070620230116797 07/06/2023 RADHA DEVI 1702002052WL004195 RADHA DEVI 00415 SBIN0030093 1105 1105 Processed 12/06/2023 297745923 RADHADEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
85 BHIND MP-02-002-018-001/1081
(KACHONGHARA) 		1702002018NRG24050620230110880 07/06/2023 suneel singh 1702002018WL004014 suneel singh 00415 SBIN0030395 1326 1326 Processed 12/06/2023 297745923 suneelsingh STATE BANK OF INDIA(508548)
86 BHIND MP-02-002-018-001/1104
(KACHONGHARA) 		1702002018NRG24050620230110889 07/06/2023 Sandip Singh 1702002018WL004014 Sandip Singh 00415 SBIN0030395 1326 1326 Processed 12/06/2023 297745923 SandipSingh STATE BANK OF INDIA(508548)
87 BHIND MP-02-002-040-001/1346
(LAHRAULI) 		1702002040NRG24050620230111032 07/06/2023 alka 1702002040WL004016 alka 00415 SBIN0030395 1326 1326 Processed 12/06/2023 297745923 alka NARMADA JHABUA GRAMIN BANK(508515)
88 BHIND MP-02-002-040-001/712
(LAHRAULI) 		1702002040NRG24050620230110792 07/06/2023 NEKXI DEVI 1702002040WL004011 NEKXI DEVI 00415 SBIN0030395 1326 1326 Processed 12/06/2023 297745923 NEKXIDEVI STATE BANK OF INDIA(508548)
89 BHIND MP-02-002-040-001/975
(LAHRAULI) 		1702002040NRG24050620230110830 07/06/2023 maha devi 1702002040WL004011 maha devi 00415 SBIN0030395 1326 1326 Processed 12/06/2023 297745923 mahadevi STATE BANK OF INDIA(508548)
90 BHIND MP-02-002-052-001/97
(ATARSOOMA) 		1702002052NRG24070620230116767 07/06/2023 CHHOTE LAL 1702002052WL004193 CHHOTE LAL 00415 SBIN0030395 1326 1326 Processed 12/06/2023 297745923 CHHOTELAL STATE BANK OF INDIA(508548)
91 BHIND MP-02-002-052-003/366
(ATARSOOMA) 		1702002052NRG24070620230116775 07/06/2023 RAM SINGH 1702002052WL004195 RAM SINGH 00415 SBIN0030395 1105 1105 Processed 12/06/2023 297745923 RAMSINGH BANK OF BARODA(606985)
92 BHIND MP-02-002-052-003/514
(ATARSOOMA) 		1702002052NRG24070620230116782 07/06/2023 Radhe Shyam 1702002052WL004195 Radhe Shyam 00415 SBIN0030395 1105 1105 Processed 12/06/2023 297745923 RadheShyam STATE BANK OF INDIA(508548)
93 BHIND MP-02-002-052-003/517
(ATARSOOMA) 		1702002052NRG24070620230116784 07/06/2023 BHANU PRATAP 1702002052WL004195 BHANU PRATAP 00415 SBIN0030395 1105 1105 Processed 12/06/2023 297745923 BHANUPRATAP CANARA BANK(508532)
94 BHIND MP-02-002-052-003/538
(ATARSOOMA) 		1702002052NRG24070620230116787 07/06/2023 RAMPHAL 1702002052WL004195 RAMPHAL 00415 SBIN0030395 1105 1105 Processed 12/06/2023 297745923 RAMPHAL STATE BANK OF INDIA(508548)
95 BHIND MP-02-002-052-003/568
(ATARSOOMA) 		1702002052NRG24070620230116793 07/06/2023 dadhival singh 1702002052WL004195 dadhival singh 00415 SBIN0030395 1105 1105 Processed 12/06/2023 297745923 dadhivalsingh STATE BANK OF INDIA(508548)
96 BHIND MP-02-002-052-003/571
(ATARSOOMA) 		1702002052NRG24070620230116768 07/06/2023 LALI 1702002052WL004194 LALI 00415 SBIN0030395 1326 1326 Processed 12/06/2023 297745923 LALI STATE BANK OF INDIA(508548)
97 BHIND MP-02-002-054-001/1067
(NAYAGAON) 		1702002054NRG24060620230113497 07/06/2023 SHIV PRATAP SINGH 1702002054WL004082 SHIV PRATAP SINGH 00415 SBIN0030395 1326 1326 Processed 12/06/2023 297745923 SHIVPRATAPSINGH STATE BANK OF INDIA(508548)
98 BHIND MP-02-002-054-001/1068
(NAYAGAON) 		1702002054NRG24060620230113488 07/06/2023 MANJU SONI 1702002054WL004081 MANJU SONI 00415 SBIN0030395 1105 1105 Processed 12/06/2023 297745923 MANJUSONI STATE BANK OF INDIA(508548)
99 BHIND MP-02-002-054-001/1071
(NAYAGAON) 		1702002054NRG24060620230113489 07/06/2023 RAMCHANDRA 1702002054WL004081 RAMCHANDRA 00415 SBIN0030395 1105 1105 Processed 12/06/2023 297745923 RAMCHANDRA STATE BANK OF INDIA(508548)
100 BHIND MP-02-002-054-001/1072
(NAYAGAON) 		1702002054NRG24060620230113490 07/06/2023 RANI 1702002054WL004081 RANI 00415 SBIN0030395 1105 1105 Processed 12/06/2023 297745923 RANI STATE BANK OF INDIA(508548)
101 BHIND MP-02-002-054-001/1080
(NAYAGAON) 		1702002054NRG24060620230113498 07/06/2023 LAXMAN SINGH 1702002054WL004082 LAXMAN SINGH 00415 SBIN0030395 1326 1326 Processed 12/06/2023 297745923 LAXMANSINGH AXIS BANK(607153)
102 BHIND MP-02-002-054-001/1138
(NAYAGAON) 		1702002054NRG24060620230113506 07/06/2023 BAKIL 1702002054WL004082 BAKIL 00415 SBIN0030395 1326 1326 Processed 12/06/2023 297745923 BAKIL STATE BANK OF INDIA(508548)
103 BHIND MP-02-002-054-001/824
(NAYAGAON) 		1702002054NRG24060620230113513 07/06/2023 Manik 1702002054WL004082 Manik 00415 SBIN0030395 1105 1105 Processed 12/06/2023 297745923 Manik STATE BANK OF INDIA(508548)
104 BHIND MP-02-002-056-001/459
(TEHANGUR) 		1702002056NRG24070620230116686 07/06/2023 SHATRUGHAN SINGH 1702002056WL004190 SHATRUGHAN SINGH 00415 SBIN0030395 1326 1326 Processed 12/06/2023 297745923 SHATRUGHANSINGH GENERAL POST OFFICE(607245)
105 BHIND MP-02-002-060-003/11-B
(AKAHA) 		1702002045NRG24070620230115016 07/06/2023 shyam singh 1702002045WL004140 shyam singh 00415 SBIN0030395 1326 1326 Processed 12/06/2023 297745923 shyamsingh STATE BANK OF INDIA(508548)
SubTotal 25857 25857
106 BHIND MP-02-002-040-001/1303
(LAHRAULI) 		1702002040NRG24050620230111024 07/06/2023 KRISHNA SHARMA 1702002040WL004016 KRISHNA SHARMA 00462 UCBA0000834 1326 1326 Processed 12/06/2023 297745923 KRISHNASHARMA STATE BANK OF INDIA(508548)
107 BHIND MP-02-002-040-001/1304
(LAHRAULI) 		1702002040NRG24050620230111025 07/06/2023 DAUJI SHARMA 1702002040WL004016 DAUJI SHARMA 00462 UCBA0000834 1326 1326 Processed 12/06/2023 297745923 DAUJISHARMA FINO PAYMENTS BANK LTD(608001)
108 BHIND MP-02-002-040-001/1475
(LAHRAULI) 		1702002040NRG24050620230111084 07/06/2023 POOJA SHARMA 1702002040WL004016 POOJA SHARMA 00462 UCBA0000834 1326 1326 Processed 12/06/2023 297745923 POOJASHARMA UCO BANK(607066)
SubTotal 3978 3978
109 BHIND MP-02-002-040-001/1399
(LAHRAULI) 		1702002040NRG24050620230111040 07/06/2023 vijay singh 1702002040WL004016 vijay singh 00462 UCBA0001282 1326 1326 Processed 12/06/2023 297745923 vijaysingh FINO PAYMENTS BANK LTD(608001)
110 BHIND MP-02-002-040-001/1479
(LAHRAULI) 		1702002040NRG24050620230111086 07/06/2023 SEEMA DEVI 1702002040WL004016 SEEMA DEVI 00462 UCBA0001282 1326 1326 Processed 12/06/2023 297745923 SEEMADEVI FINO PAYMENTS BANK LTD(608001)
111 BHIND MP-02-002-040-001/1533
(LAHRAULI) 		1702002040NRG24050620230110719 07/06/2023 SOORAJ KUAR 1702002040WL004011 SOORAJ KUAR 00462 UCBA0001282 1326 1326 Processed 12/06/2023 297745923 SOORAJKUAR UCO BANK(607066)
112 BHIND MP-02-002-040-001/645
(LAHRAULI) 		1702002040NRG24050620230110788 07/06/2023 SURTI DEVI 1702002040WL004011 SURTI DEVI 00462 UCBA0001282 1326 1326 Processed 12/06/2023 297745923 SURTIDEVI UCO BANK(607066)
113 BHIND MP-02-002-040-001/691
(LAHRAULI) 		1702002040NRG24050620230111192 07/06/2023 OMPRABHA 1702002040WL004020 OMPRABHA 00462 UCBA0001282 1105 1105 Processed 12/06/2023 297745923 OMPRABHA STATE BANK OF INDIA(508548)
114 BHIND MP-02-002-040-001/973
(LAHRAULI) 		1702002040NRG24050620230110828 07/06/2023 neeraj 1702002040WL004011 neeraj 00462 UCBA0001282 1326 1326 Processed 12/06/2023 297745923 neeraj UCO BANK(607066)
115 BHIND MP-02-002-045-001/101
(GUSING) 		1702002045NRG24070620230114999 07/06/2023 DINESH 1702002045WL004140 DINESH 00462 UCBA0001282 1326 1326 Processed 12/06/2023 297745923 DINESH UCO BANK(607066)
116 BHIND MP-02-002-045-001/102
(GUSING) 		1702002045NRG24070620230115000 07/06/2023 SAKUNTALA 1702002045WL004140 SAKUNTALA 00462 UCBA0001282 1326 1326 Processed 12/06/2023 297745923 SAKUNTALA UCO BANK(607066)
117 BHIND MP-02-002-045-001/146-A
(GUSING) 		1702002045NRG24070620230115003 07/06/2023 RAJU 1702002045WL004140 RAJU 00462 UCBA0001282 1326 1326 Processed 12/06/2023 297745923 RAJU UCO BANK(607066)
118 BHIND MP-02-002-045-001/157-C
(GUSING) 		1702002045NRG24070620230115004 07/06/2023 SHIV NARAYAN 1702002045WL004140 SHIV NARAYAN 00462 UCBA0001282 1326 1326 Processed 12/06/2023 297745923 SHIVNARAYAN UCO BANK(607066)
119 BHIND MP-02-002-045-001/158-A
(GUSING) 		1702002045NRG24070620230115005 07/06/2023 SURESH 1702002045WL004140 SURESH 00462 UCBA0001282 1326 1326 Processed 12/06/2023 297745923 SURESH UCO BANK(607066)
120 BHIND MP-02-002-045-001/173-A
(GUSING) 		1702002045NRG24070620230115006 07/06/2023 SHELENDRA 1702002045WL004140 SHELENDRA 00462 UCBA0001282 1326 1326 Processed 12/06/2023 297745923 SHELENDRA UCO BANK(607066)
121 BHIND MP-02-002-045-001/22
(GUSING) 		1702002045NRG24070620230115007 07/06/2023 MOHAR SINGH 1702002045WL004140 MOHAR SINGH 00462 UCBA0001282 1326 1326 Processed 12/06/2023 297745923 MOHARSINGH UCO BANK(607066)
122 BHIND MP-02-002-045-001/51
(GUSING) 		1702002045NRG24070620230115009 07/06/2023 VIMLESH 1702002045WL004140 VIMLESH 00462 UCBA0001282 1326 1326 Processed 12/06/2023 297745923 VIMLESH UCO BANK(607066)
123 BHIND MP-02-002-045-001/61
(GUSING) 		1702002045NRG24070620230115010 07/06/2023 RAJENDRA 1702002045WL004140 RAJENDRA 00462 UCBA0001282 1326 1326 Processed 12/06/2023 297745923 RAJENDRA UCO BANK(607066)
124 BHIND MP-02-002-045-001/62
(GUSING) 		1702002045NRG24070620230115011 07/06/2023 BHARAT 1702002045WL004140 BHARAT 00462 UCBA0001282 1326 1326 Processed 12/06/2023 297745923 BHARAT UCO BANK(607066)
125 BHIND MP-02-002-045-001/63
(GUSING) 		1702002045NRG24070620230115012 07/06/2023 KAMLESH 1702002045WL004140 KAMLESH 00462 UCBA0001282 1326 1326 Processed 12/06/2023 297745923 KAMLESH UCO BANK(607066)
126 BHIND MP-02-002-045-001/89
(GUSING) 		1702002045NRG24070620230115014 07/06/2023 PRABHASH 1702002045WL004140 PRABHASH 00462 UCBA0001282 1326 1326 Processed 12/06/2023 297745923 PRABHASH UCO BANK(607066)
127 BHIND MP-02-002-051-001/797
(SAGARA) 		1702002051NRG24060620230113520 07/06/2023 Bhunesh 1702002051WL004086 Bhunesh 00462 UCBA0001282 1224 1224 Processed 12/06/2023 297745923 Bhunesh NARMADA JHABUA GRAMIN BANK(508515)
128 BHIND MP-02-002-052-001/396
(ATARSOOMA) 		1702002052NRG24070620230116772 07/06/2023 GAYATRI 1702002052WL004195 GAYATRI 00462 UCBA0001282 1105 1105 Processed 12/06/2023 297745923 GAYATRI UCO BANK(607066)
129 BHIND MP-02-002-052-003/137
(ATARSOOMA) 		1702002052NRG24070620230116773 07/06/2023 Rashal Singh 1702002052WL004195 Rashal Singh 00462 UCBA0001282 1105 1105 Processed 12/06/2023 297745923 RashalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
130 BHIND MP-02-002-052-003/27
(ATARSOOMA) 		1702002052NRG24070620230116774 07/06/2023 Puna 1702002052WL004195 Puna 00462 UCBA0001282 1105 1105 Processed 12/06/2023 297745923 Puna UCO BANK(607066)
131 BHIND MP-02-002-052-003/368
(ATARSOOMA) 		1702002052NRG24070620230116776 07/06/2023 JAYRAM 1702002052WL004195 JAYRAM 00462 UCBA0001282 1105 1105 Processed 12/06/2023 297745923 JAYRAM UCO BANK(607066)
132 BHIND MP-02-002-052-003/387
(ATARSOOMA) 		1702002052NRG24070620230116779 07/06/2023 BADALESH 1702002052WL004195 BADALESH 00462 UCBA0001282 1105 1105 Processed 12/06/2023 297745923 BADALESH PUNJAB NATIONAL BANK(508568)
133 BHIND MP-02-002-052-003/510
(ATARSOOMA) 		1702002052NRG24070620230116781 07/06/2023 Phoolvati 1702002052WL004195 Phoolvati 00462 UCBA0001282 1105 1105 Processed 12/06/2023 297745923 Phoolvati UCO BANK(607066)
134 BHIND MP-02-002-052-003/518
(ATARSOOMA) 		1702002052NRG24070620230116785 07/06/2023 GUDDAN DEVI 1702002052WL004195 GUDDAN DEVI 00462 UCBA0001282 1105 1105 Processed 12/06/2023 297745923 GUDDANDEVI UCO BANK(607066)
135 BHIND MP-02-002-052-003/540
(ATARSOOMA) 		1702002052NRG24070620230116788 07/06/2023 jitendra kumar 1702002052WL004195 jitendra kumar 00462 UCBA0001282 1105 1105 Processed 12/06/2023 297745923 jitendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
136 BHIND MP-02-002-052-003/564
(ATARSOOMA) 		1702002052NRG24070620230116790 07/06/2023 satykesh singh 1702002052WL004195 satykesh singh 00462 UCBA0001282 1105 1105 Processed 12/06/2023 297745923 satykeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
137 BHIND MP-02-002-052-003/566
(ATARSOOMA) 		1702002052NRG24070620230116792 07/06/2023 ranveer singh rajavat 1702002052WL004195 ranveer singh rajavat 00462 UCBA0001282 1105 1105 Processed 12/06/2023 297745923 ranveersinghrajavat INDIA POST PAYMENTS BANK LIMITED(508528)
138 BHIND MP-02-002-054-001/10-A
(NAYAGAON) 		1702002054NRG24060620230113494 07/06/2023 RAMDEEN 1702002054WL004082 RAMDEEN 00462 UCBA0001282 1326 1326 Processed 12/06/2023 297745923 RAMDEEN UCO BANK(607066)
139 BHIND MP-02-002-054-001/1010
(NAYAGAON) 		1702002054NRG24060620230113495 07/06/2023 UPENDRA SHARMA 1702002054WL004082 UPENDRA SHARMA 00462 UCBA0001282 1326 1326 Processed 12/06/2023 297745923 UPENDRASHARMA UCO BANK(607066)
140 BHIND MP-02-002-054-001/1061
(NAYAGAON) 		1702002054NRG24060620230113485 07/06/2023 Bholu singh 1702002054WL004081 Bholu singh 00462 UCBA0001282 1105 1105 Processed 12/06/2023 297745923 Bholusingh UCO BANK(607066)
141 BHIND MP-02-002-054-001/1064-A
(NAYAGAON) 		1702002054NRG24060620230113486 07/06/2023 ASHA 1702002054WL004081 ASHA 00462 UCBA0001282 1105 1105 Processed 12/06/2023 297745923 ASHA NARMADA JHABUA GRAMIN BANK(508515)
142 BHIND MP-02-002-054-001/1066
(NAYAGAON) 		1702002054NRG24060620230113487 07/06/2023 SAKET SHARMA 1702002054WL004081 SAKET SHARMA 00462 UCBA0001282 1105 1105 Processed 12/06/2023 297745923 SAKETSHARMA UCO BANK(607066)
143 BHIND MP-02-002-054-001/1133
(NAYAGAON) 		1702002054NRG24060620230113501 07/06/2023 PRIYANKA 1702002054WL004082 PRIYANKA 00462 UCBA0001282 1105 1105 Processed 12/06/2023 297745923 PRIYANKA STATE BANK OF INDIA(508548)
144 BHIND MP-02-002-054-001/12-A
(NAYAGAON) 		1702002054NRG24060620230113508 07/06/2023 AMAR VATI 1702002054WL004082 AMAR VATI 00462 UCBA0001282 1326 1326 Processed 12/06/2023 297745923 AMARVATI FINO PAYMENTS BANK LTD(608001)
145 BHIND MP-02-002-056-001/438
(TEHANGUR) 		1702002056NRG24070620230116681 07/06/2023 SUNITA DEVI 1702002056WL004190 SUNITA DEVI 00462 UCBA0001282 1326 1326 Processed 12/06/2023 297745923 SUNITADEVI UCO BANK(607066)
146 BHIND MP-02-002-056-001/488
(TEHANGUR) 		1702002056NRG24070620230116690 07/06/2023 SANTOSH SINGH 1702002056WL004190 SANTOSH SINGH 00462 UCBA0001282 1326 1326 Processed 12/06/2023 297745923 SANTOSHSINGH UCO BANK(607066)
147 BHIND MP-02-002-060-003/10
(AKAHA) 		1702002045NRG24070620230115015 07/06/2023 BALRAM 1702002045WL004140 BALRAM 00462 UCBA0001282 1326 1326 Processed 12/06/2023 297745923 BALRAM UCO BANK(607066)
148 BHIND MP-02-002-060-003/12
(AKAHA) 		1702002045NRG24070620230115017 07/06/2023 RAJVEER 1702002045WL004140 RAJVEER 00462 UCBA0001282 1326 1326 Processed 12/06/2023 297745923 RAJVEER UCO BANK(607066)
149 BHIND MP-02-002-060-003/27-A
(AKAHA) 		1702002045NRG24070620230115018 07/06/2023 HUKUM SINGH 1702002045WL004140 HUKUM SINGH 00462 UCBA0001282 1326 1326 Processed 12/06/2023 297745923 HUKUMSINGH UCO BANK(607066)
150 BHIND MP-02-002-060-003/28
(AKAHA) 		1702002045NRG24070620230115019 07/06/2023 KUSHMA 1702002045WL004140 KUSHMA 00462 UCBA0001282 1326 1326 Processed 12/06/2023 297745923 KUSHMA UCO BANK(607066)
151 BHIND MP-02-002-060-003/28-A
(AKAHA) 		1702002045NRG24070620230115020 07/06/2023 jagat singh 1702002045WL004140 jagat singh 00462 UCBA0001282 1326 1326 Processed 12/06/2023 297745923 jagatsingh UCO BANK(607066)
152 BHIND MP-02-002-060-003/28-B
(AKAHA) 		1702002045NRG24070620230115021 07/06/2023 VIMLESH 1702002045WL004140 VIMLESH 00462 UCBA0001282 1326 1326 Processed 12/06/2023 297745923 VIMLESH UCO BANK(607066)
153 BHIND MP-02-002-060-003/34-A
(AKAHA) 		1702002045NRG24070620230115023 07/06/2023 INDRA DEVI 1702002045WL004140 INDRA DEVI 00462 UCBA0001282 1326 1326 Processed 12/06/2023 297745923 INDRADEVI UCO BANK(607066)
154 BHIND MP-02-002-060-003/4-A
(AKAHA) 		1702002045NRG24070620230115024 07/06/2023 LAXMAN 1702002045WL004140 LAXMAN 00462 UCBA0001282 1326 1326 Processed 12/06/2023 297745923 LAXMAN UCO BANK(607066)
155 BHIND MP-02-002-060-003/48-A
(AKAHA) 		1702002045NRG24070620230115025 07/06/2023 RAMBABU 1702002045WL004140 RAMBABU 00462 UCBA0001282 1326 1326 Processed 12/06/2023 297745923 RAMBABU UCO BANK(607066)
156 BHIND MP-02-002-060-003/49
(AKAHA) 		1702002045NRG24070620230115026 07/06/2023 GANESH 1702002045WL004140 GANESH 00462 UCBA0001282 1326 1326 Processed 12/06/2023 297745923 GANESH UCO BANK(607066)
SubTotal 60231 60231
157 BHIND MP-02-002-018-001/1148
(KACHONGHARA) 		1702002018NRG24050620230110905 07/06/2023 BASUDEV BHADAURIYA 1702002018WL004014 BASUDEV BHADAURIYA 00688 FINO0001001 1326 1326 Processed 12/06/2023 297745923 BASUDEVBHADAURIYA IDBI BANK(607095)
158 BHIND MP-02-002-018-001/1152
(KACHONGHARA) 		1702002018NRG24050620230110906 07/06/2023 AMARVEER SINGH 1702002018WL004014 AMARVEER SINGH 00688 FINO0001001 1326 1326 Processed 12/06/2023 297745923 AMARVEERSINGH FINO PAYMENTS BANK LTD(608001)
159 BHIND MP-02-002-018-001/1154
(KACHONGHARA) 		1702002018NRG24050620230110907 07/06/2023 SHYAMVEER SINGH 1702002018WL004014 SHYAMVEER SINGH 00688 FINO0001001 1326 1326 Processed 12/06/2023 297745923 SHYAMVEERSINGH FINO PAYMENTS BANK LTD(608001)
160 BHIND MP-02-002-018-001/1156
(KACHONGHARA) 		1702002018NRG24050620230110908 07/06/2023 VINITA 1702002018WL004014 VINITA 00688 FINO0001001 1326 1326 Processed 12/06/2023 297745923 VINITA STATE BANK OF INDIA(508548)
161 BHIND MP-02-002-018-001/1157
(KACHONGHARA) 		1702002018NRG24050620230110909 07/06/2023 SHAKUNTALA 1702002018WL004014 SHAKUNTALA 00688 FINO0001001 1326 1326 Processed 12/06/2023 297745923 SHAKUNTALA FINO PAYMENTS BANK LTD(608001)
162 BHIND MP-02-002-018-001/1158
(KACHONGHARA) 		1702002018NRG24050620230110910 07/06/2023 LALI 1702002018WL004014 LALI 00688 FINO0001001 1326 1326 Processed 12/06/2023 297745923 LALI STATE BANK OF INDIA(508548)
163 BHIND MP-02-002-018-001/1159
(KACHONGHARA) 		1702002018NRG24050620230110911 07/06/2023 RENU 1702002018WL004014 RENU 00688 FINO0001001 1326 1326 Processed 12/06/2023 297745923 RENU STATE BANK OF INDIA(508548)
164 BHIND MP-02-002-018-001/1166
(KACHONGHARA) 		1702002018NRG24050620230110912 07/06/2023 JAYPRATAP SINGH 1702002018WL004014 JAYPRATAP SINGH 00688 FINO0001001 1326 1326 Processed 12/06/2023 297745923 JAYPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
165 BHIND MP-02-002-018-001/1171
(KACHONGHARA) 		1702002018NRG24050620230110913 07/06/2023 KAUSHALENDRA SINGH 1702002018WL004014 KAUSHALENDRA SINGH 00688 FINO0001001 1326 1326 Processed 12/06/2023 297745923 KAUSHALENDRASINGH FINO PAYMENTS BANK LTD(608001)
166 BHIND MP-02-002-018-001/1172
(KACHONGHARA) 		1702002018NRG24050620230110914 07/06/2023 SUNEETA DEVI 1702002018WL004014 SUNEETA DEVI 00688 FINO0001001 1326 1326 Processed 12/06/2023 297745923 SUNEETADEVI FINO PAYMENTS BANK LTD(608001)
167 BHIND MP-02-002-018-001/1173
(KACHONGHARA) 		1702002018NRG24050620230110915 07/06/2023 ARTI DEVI 1702002018WL004014 ARTI DEVI 00688 FINO0001001 1326 1326 Processed 12/06/2023 297745923 ARTIDEVI FINO PAYMENTS BANK LTD(608001)
168 BHIND MP-02-002-018-001/1177
(KACHONGHARA) 		1702002018NRG24050620230110916 07/06/2023 DHIR SINGH 1702002018WL004014 DHIR SINGH 00688 FINO0001001 1326 1326 Processed 12/06/2023 297745923 DHIRSINGH STATE BANK OF INDIA(508548)
SubTotal 15912 15912
169 BHIND MP-02-002-040-001/1015
(LAHRAULI) 		1702002040NRG24050620230110994 07/06/2023 RAMDULARI 1702002040WL004016 RAMDULARI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 RAMDULARI FINO PAYMENTS BANK LTD(608001)
170 BHIND MP-02-002-040-001/1016
(LAHRAULI) 		1702002040NRG24050620230110995 07/06/2023 NIRAJ SINGH 1702002040WL004016 NIRAJ SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 NIRAJSINGH FINO PAYMENTS BANK LTD(608001)
171 BHIND MP-02-002-040-001/1079
(LAHRAULI) 		1702002040NRG24050620230110997 07/06/2023 SHANTI 1702002040WL004016 SHANTI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 SHANTI FINO PAYMENTS BANK LTD(608001)
172 BHIND MP-02-002-040-001/1081
(LAHRAULI) 		1702002040NRG24050620230110998 07/06/2023 SEETARAN 1702002040WL004016 SEETARAN 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 SEETARAN FINO PAYMENTS BANK LTD(608001)
173 BHIND MP-02-002-040-001/1083
(LAHRAULI) 		1702002040NRG24050620230110999 07/06/2023 MUKESH 1702002040WL004016 MUKESH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 MUKESH FINO PAYMENTS BANK LTD(608001)
174 BHIND MP-02-002-040-001/1084
(LAHRAULI) 		1702002040NRG24050620230111000 07/06/2023 RAMRATAN 1702002040WL004016 RAMRATAN 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 RAMRATAN FINO PAYMENTS BANK LTD(608001)
175 BHIND MP-02-002-040-001/1086
(LAHRAULI) 		1702002040NRG24050620230111001 07/06/2023 HARENDRA 1702002040WL004016 HARENDRA 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 HARENDRA FINO PAYMENTS BANK LTD(608001)
176 BHIND MP-02-002-040-001/1087
(LAHRAULI) 		1702002040NRG24050620230111002 07/06/2023 Komal 1702002040WL004016 Komal 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 Komal FINO PAYMENTS BANK LTD(608001)
177 BHIND MP-02-002-040-001/1089
(LAHRAULI) 		1702002040NRG24050620230111003 07/06/2023 ANNU 1702002040WL004016 ANNU 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 ANNU FINO PAYMENTS BANK LTD(608001)
178 BHIND MP-02-002-040-001/1095
(LAHRAULI) 		1702002040NRG24050620230111007 07/06/2023 RANAVIJAY JAHAR SINGH 1702002040WL004016 RANAVIJAY JAHAR SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 RANAVIJAYJAHARSINGH FINO PAYMENTS BANK LTD(608001)
179 BHIND MP-02-002-040-001/1154
(LAHRAULI) 		1702002040NRG24050620230111008 07/06/2023 VIRENDRA SINGH 1702002040WL004016 VIRENDRA SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 VIRENDRASINGH FINO PAYMENTS BANK LTD(608001)
180 BHIND MP-02-002-040-001/1155
(LAHRAULI) 		1702002040NRG24050620230111009 07/06/2023 GAMBHEERA SINGH 1702002040WL004016 GAMBHEERA SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 GAMBHEERASINGH FINO PAYMENTS BANK LTD(608001)
181 BHIND MP-02-002-040-001/1190
(LAHRAULI) 		1702002040NRG24050620230111010 07/06/2023 SUDAMA 1702002040WL004016 SUDAMA 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 SUDAMA FINO PAYMENTS BANK LTD(608001)
182 BHIND MP-02-002-040-001/1191
(LAHRAULI) 		1702002040NRG24050620230111011 07/06/2023 SATYAPRAKASH SINGH 1702002040WL004016 SATYAPRAKASH SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 SATYAPRAKASHSINGH FINO PAYMENTS BANK LTD(608001)
183 BHIND MP-02-002-040-001/1201
(LAHRAULI) 		1702002040NRG24050620230111015 07/06/2023 NISHANT YADAV 1702002040WL004016 NISHANT YADAV 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 NISHANTYADAV FINO PAYMENTS BANK LTD(608001)
184 BHIND MP-02-002-040-001/1288
(LAHRAULI) 		1702002040NRG24050620230111018 07/06/2023 SAKUNTALA 1702002040WL004016 SAKUNTALA 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 SAKUNTALA FINO PAYMENTS BANK LTD(608001)
185 BHIND MP-02-002-040-001/1290
(LAHRAULI) 		1702002040NRG24050620230111019 07/06/2023 SHIVA DEVI 1702002040WL004016 SHIVA DEVI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 SHIVADEVI FINO PAYMENTS BANK LTD(608001)
186 BHIND MP-02-002-040-001/1292
(LAHRAULI) 		1702002040NRG24050620230111020 07/06/2023 RAMPRAKASH SINGH 1702002040WL004016 RAMPRAKASH SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 RAMPRAKASHSINGH FINO PAYMENTS BANK LTD(608001)
187 BHIND MP-02-002-040-001/1294
(LAHRAULI) 		1702002040NRG24050620230111021 07/06/2023 POOJA 1702002040WL004016 POOJA 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 POOJA FINO PAYMENTS BANK LTD(608001)
188 BHIND MP-02-002-040-001/1295
(LAHRAULI) 		1702002040NRG24050620230111022 07/06/2023 MUNNI DEVI 1702002040WL004016 MUNNI DEVI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 MUNNIDEVI FINO PAYMENTS BANK LTD(608001)
189 BHIND MP-02-002-040-001/1302
(LAHRAULI) 		1702002040NRG24050620230111023 07/06/2023 SHIYAM SINGH 1702002040WL004016 SHIYAM SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 SHIYAMSINGH FINO PAYMENTS BANK LTD(608001)
190 BHIND MP-02-002-040-001/1339
(LAHRAULI) 		1702002040NRG24050620230111030 07/06/2023 NARESH 1702002040WL004016 NARESH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 NARESH FINO PAYMENTS BANK LTD(608001)
191 BHIND MP-02-002-040-001/1340
(LAHRAULI) 		1702002040NRG24050620230111031 07/06/2023 bandhana 1702002040WL004016 bandhana 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 bandhana FINO PAYMENTS BANK LTD(608001)
192 BHIND MP-02-002-040-001/1346
(LAHRAULI) 		1702002040NRG24050620230111033 07/06/2023 RAVINDRA SINGH 1702002040WL004016 RAVINDRA SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 RAVINDRASINGH FINO PAYMENTS BANK LTD(608001)
193 BHIND MP-02-002-040-001/1349
(LAHRAULI) 		1702002040NRG24050620230111034 07/06/2023 MOHINI RAJAWAT 1702002040WL004016 MOHINI RAJAWAT 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 MOHINIRAJAWAT FINO PAYMENTS BANK LTD(608001)
194 BHIND MP-02-002-040-001/1367
(LAHRAULI) 		1702002040NRG24050620230111036 07/06/2023 SUSHEELADEVI 1702002040WL004016 SUSHEELADEVI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 SUSHEELADEVI FINO PAYMENTS BANK LTD(608001)
195 BHIND MP-02-002-040-001/1368
(LAHRAULI) 		1702002040NRG24050620230111037 07/06/2023 AVINASH SINGH 1702002040WL004016 AVINASH SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 AVINASHSINGH FINO PAYMENTS BANK LTD(608001)
196 BHIND MP-02-002-040-001/1369
(LAHRAULI) 		1702002040NRG24050620230111038 07/06/2023 KALICHARAN SINGH PARVAT 1702002040WL004016 KALICHARAN SINGH PARVAT 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 KALICHARANSINGHPARVAT FINO PAYMENTS BANK LTD(608001)
197 BHIND MP-02-002-040-001/1374
(LAHRAULI) 		1702002040NRG24050620230111039 07/06/2023 KARAN SINGH 1702002040WL004016 KARAN SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 KARANSINGH FINO PAYMENTS BANK LTD(608001)
198 BHIND MP-02-002-040-001/1416
(LAHRAULI) 		1702002040NRG24050620230111041 07/06/2023 keshkali 1702002040WL004016 keshkali 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 keshkali FINO PAYMENTS BANK LTD(608001)
199 BHIND MP-02-002-040-001/1418
(LAHRAULI) 		1702002040NRG24050620230111042 07/06/2023 DHARAMVEER SINGH 1702002040WL004016 DHARAMVEER SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 DHARAMVEERSINGH FINO PAYMENTS BANK LTD(608001)
200 BHIND MP-02-002-040-001/1425
(LAHRAULI) 		1702002040NRG24050620230111043 07/06/2023 RUKUM SINGH 1702002040WL004016 RUKUM SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 RUKUMSINGH FINO PAYMENTS BANK LTD(608001)
201 BHIND MP-02-002-040-001/1426
(LAHRAULI) 		1702002040NRG24050620230111044 07/06/2023 JYOTEE 1702002040WL004016 JYOTEE 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 JYOTEE FINO PAYMENTS BANK LTD(608001)
202 BHIND MP-02-002-040-001/1438
(LAHRAULI) 		1702002040NRG24050620230111045 07/06/2023 PRADEEP SINGH 1702002040WL004016 PRADEEP SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 PRADEEPSINGH FINO PAYMENTS BANK LTD(608001)
203 BHIND MP-02-002-040-001/1439
(LAHRAULI) 		1702002040NRG24050620230111046 07/06/2023 RANEE DEVI 1702002040WL004016 RANEE DEVI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 RANEEDEVI FINO PAYMENTS BANK LTD(608001)
204 BHIND MP-02-002-040-001/1439-A
(LAHRAULI) 		1702002040NRG24050620230111047 07/06/2023 VIKASH SINGH 1702002040WL004016 VIKASH SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 VIKASHSINGH FINO PAYMENTS BANK LTD(608001)
205 BHIND MP-02-002-040-001/1440
(LAHRAULI) 		1702002040NRG24050620230111048 07/06/2023 ANJALI 1702002040WL004016 ANJALI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 ANJALI FINO PAYMENTS BANK LTD(608001)
206 BHIND MP-02-002-040-001/1441
(LAHRAULI) 		1702002040NRG24050620230111049 07/06/2023 AJEET 1702002040WL004016 AJEET 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 AJEET FINO PAYMENTS BANK LTD(608001)
207 BHIND MP-02-002-040-001/1443
(LAHRAULI) 		1702002040NRG24050620230111051 07/06/2023 LALTA SINGH 1702002040WL004016 LALTA SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 LALTASINGH FINO PAYMENTS BANK LTD(608001)
208 BHIND MP-02-002-040-001/1444
(LAHRAULI) 		1702002040NRG24050620230111052 07/06/2023 SAKSHI 1702002040WL004016 SAKSHI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 SAKSHI FINO PAYMENTS BANK LTD(608001)
209 BHIND MP-02-002-040-001/1446
(LAHRAULI) 		1702002040NRG24050620230111053 07/06/2023 RAJNI DEVI 1702002040WL004016 RAJNI DEVI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 RAJNIDEVI FINO PAYMENTS BANK LTD(608001)
210 BHIND MP-02-002-040-001/1447
(LAHRAULI) 		1702002040NRG24050620230111054 07/06/2023 SATENDRA SINGH 1702002040WL004016 SATENDRA SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 SATENDRASINGH FINO PAYMENTS BANK LTD(608001)
211 BHIND MP-02-002-040-001/1448
(LAHRAULI) 		1702002040NRG24050620230111055 07/06/2023 LOKENDRA SINGH 1702002040WL004016 LOKENDRA SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
212 BHIND MP-02-002-040-001/1449
(LAHRAULI) 		1702002040NRG24050620230111056 07/06/2023 ASHTOSH 1702002040WL004016 ASHTOSH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 ASHTOSH FINO PAYMENTS BANK LTD(608001)
213 BHIND MP-02-002-040-001/1451
(LAHRAULI) 		1702002040NRG24050620230111058 07/06/2023 POONAM 1702002040WL004016 POONAM 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 POONAM CENTRAL BANK OF INDIA(607115)
214 BHIND MP-02-002-040-001/1452
(LAHRAULI) 		1702002040NRG24050620230111059 07/06/2023 SHIV NATH SINGH 1702002040WL004016 SHIV NATH SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 SHIVNATHSINGH FINO PAYMENTS BANK LTD(608001)
215 BHIND MP-02-002-040-001/1453
(LAHRAULI) 		1702002040NRG24050620230111060 07/06/2023 PUNAM DEVI 1702002040WL004016 PUNAM DEVI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 PUNAMDEVI FINO PAYMENTS BANK LTD(608001)
216 BHIND MP-02-002-040-001/1454
(LAHRAULI) 		1702002040NRG24050620230111061 07/06/2023 GUDDI DEVI 1702002040WL004016 GUDDI DEVI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 GUDDIDEVI FINO PAYMENTS BANK LTD(608001)
217 BHIND MP-02-002-040-001/1455
(LAHRAULI) 		1702002040NRG24050620230111062 07/06/2023 RENU 1702002040WL004016 RENU 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 RENU FINO PAYMENTS BANK LTD(608001)
218 BHIND MP-02-002-040-001/1456
(LAHRAULI) 		1702002040NRG24050620230111063 07/06/2023 KAMAL SINGH 1702002040WL004016 KAMAL SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 KAMALSINGH FINO PAYMENTS BANK LTD(608001)
219 BHIND MP-02-002-040-001/1457
(LAHRAULI) 		1702002040NRG24050620230111065 07/06/2023 SHANTI DEVI 1702002040WL004016 SHANTI DEVI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 SHANTIDEVI FINO PAYMENTS BANK LTD(608001)
220 BHIND MP-02-002-040-001/1459
(LAHRAULI) 		1702002040NRG24050620230111067 07/06/2023 NETRAPAL SINGH 1702002040WL004016 NETRAPAL SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 NETRAPALSINGH FINO PAYMENTS BANK LTD(608001)
221 BHIND MP-02-002-040-001/1460
(LAHRAULI) 		1702002040NRG24050620230111068 07/06/2023 MANORAMA 1702002040WL004016 MANORAMA 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 MANORAMA FINO PAYMENTS BANK LTD(608001)
222 BHIND MP-02-002-040-001/1460-A
(LAHRAULI) 		1702002040NRG24050620230111069 07/06/2023 POOL KUMARI 1702002040WL004016 POOL KUMARI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 POOLKUMARI FINO PAYMENTS BANK LTD(608001)
223 BHIND MP-02-002-040-001/1461
(LAHRAULI) 		1702002040NRG24050620230111070 07/06/2023 RAVI SINGH 1702002040WL004016 RAVI SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 RAVISINGH FINO PAYMENTS BANK LTD(608001)
224 BHIND MP-02-002-040-001/1462
(LAHRAULI) 		1702002040NRG24050620230111071 07/06/2023 ANGAD SINGH 1702002040WL004016 ANGAD SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 ANGADSINGH FINO PAYMENTS BANK LTD(608001)
225 BHIND MP-02-002-040-001/1464
(LAHRAULI) 		1702002040NRG24050620230111072 07/06/2023 RAM KUMAR SINGH 1702002040WL004016 RAM KUMAR SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 RAMKUMARSINGH FINO PAYMENTS BANK LTD(608001)
226 BHIND MP-02-002-040-001/1465
(LAHRAULI) 		1702002040NRG24050620230111073 07/06/2023 RAJVEER SINGH 1702002040WL004016 RAJVEER SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 RAJVEERSINGH FINO PAYMENTS BANK LTD(608001)
227 BHIND MP-02-002-040-001/1466
(LAHRAULI) 		1702002040NRG24050620230111074 07/06/2023 GAMBHEER SINGH 1702002040WL004016 GAMBHEER SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 GAMBHEERSINGH FINO PAYMENTS BANK LTD(608001)
228 BHIND MP-02-002-040-001/1467
(LAHRAULI) 		1702002040NRG24050620230111075 07/06/2023 LAKHAN SINGH 1702002040WL004016 LAKHAN SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
229 BHIND MP-02-002-040-001/1468
(LAHRAULI) 		1702002040NRG24050620230111076 07/06/2023 BHOORI 1702002040WL004016 BHOORI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 BHOORI FINO PAYMENTS BANK LTD(608001)
230 BHIND MP-02-002-040-001/1470
(LAHRAULI) 		1702002040NRG24050620230111077 07/06/2023 UMA SINGH RAJAWAT 1702002040WL004016 UMA SINGH RAJAWAT 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 UMASINGHRAJAWAT FINO PAYMENTS BANK LTD(608001)
231 BHIND MP-02-002-040-001/1471
(LAHRAULI) 		1702002040NRG24050620230111078 07/06/2023 RAM KISHOR SINGH RAJAWAT 1702002040WL004016 RAM KISHOR SINGH RAJAWAT 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 RAMKISHORSINGHRAJAWAT FINO PAYMENTS BANK LTD(608001)
232 BHIND MP-02-002-040-001/1471-A
(LAHRAULI) 		1702002040NRG24050620230111079 07/06/2023 MEERA DEVI 1702002040WL004016 MEERA DEVI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 MEERADEVI FINO PAYMENTS BANK LTD(608001)
233 BHIND MP-02-002-040-001/1471-B
(LAHRAULI) 		1702002040NRG24050620230111080 07/06/2023 PRITI DEVI 1702002040WL004016 PRITI DEVI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 PRITIDEVI FINO PAYMENTS BANK LTD(608001)
234 BHIND MP-02-002-040-001/1478
(LAHRAULI) 		1702002040NRG24050620230111085 07/06/2023 GANESH SINGH 1702002040WL004016 GANESH SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 GANESHSINGH FINO PAYMENTS BANK LTD(608001)
235 BHIND MP-02-002-040-001/1482
(LAHRAULI) 		1702002040NRG24050620230111087 07/06/2023 PUJA 1702002040WL004016 PUJA 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 PUJA FINO PAYMENTS BANK LTD(608001)
236 BHIND MP-02-002-040-001/1483
(LAHRAULI) 		1702002040NRG24050620230111088 07/06/2023 MATRAHURA SINGH 1702002040WL004016 MATRAHURA SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 MATRAHURASINGH FINO PAYMENTS BANK LTD(608001)
237 BHIND MP-02-002-040-001/1484
(LAHRAULI) 		1702002040NRG24050620230111089 07/06/2023 SANJAY SINGH 1702002040WL004016 SANJAY SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 SANJAYSINGH FINO PAYMENTS BANK LTD(608001)
238 BHIND MP-02-002-040-001/1485
(LAHRAULI) 		1702002040NRG24050620230111090 07/06/2023 MUKUL SINGH 1702002040WL004016 MUKUL SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 MUKULSINGH FINO PAYMENTS BANK LTD(608001)
239 BHIND MP-02-002-040-001/1486
(LAHRAULI) 		1702002040NRG24050620230111091 07/06/2023 ASHA DEVI 1702002040WL004016 ASHA DEVI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 ASHADEVI FINO PAYMENTS BANK LTD(608001)
240 BHIND MP-02-002-040-001/1487
(LAHRAULI) 		1702002040NRG24050620230111092 07/06/2023 ANKIT SINGH 1702002040WL004016 ANKIT SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 ANKITSINGH FINO PAYMENTS BANK LTD(608001)
241 BHIND MP-02-002-040-001/1488
(LAHRAULI) 		1702002040NRG24050620230111093 07/06/2023 UPENDRA SINGH 1702002040WL004016 UPENDRA SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 UPENDRASINGH FINO PAYMENTS BANK LTD(608001)
242 BHIND MP-02-002-040-001/1489
(LAHRAULI) 		1702002040NRG24050620230111094 07/06/2023 MADHURAJA SINGH 1702002040WL004016 MADHURAJA SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 MADHURAJASINGH FINO PAYMENTS BANK LTD(608001)
243 BHIND MP-02-002-040-001/1489-A
(LAHRAULI) 		1702002040NRG24050620230111095 07/06/2023 RAHUL DEVI 1702002040WL004016 RAHUL DEVI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 RAHULDEVI FINO PAYMENTS BANK LTD(608001)
244 BHIND MP-02-002-040-001/1490
(LAHRAULI) 		1702002040NRG24050620230111096 07/06/2023 ARVINDRA SINGH 1702002040WL004016 ARVINDRA SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 ARVINDRASINGH FINO PAYMENTS BANK LTD(608001)
245 BHIND MP-02-002-040-001/1492
(LAHRAULI) 		1702002040NRG24050620230111097 07/06/2023 SHYAMA DEVI 1702002040WL004016 SHYAMA DEVI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 SHYAMADEVI FINO PAYMENTS BANK LTD(608001)
246 BHIND MP-02-002-040-001/1493
(LAHRAULI) 		1702002040NRG24050620230111098 07/06/2023 AJAY PAL 1702002040WL004016 AJAY PAL 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 AJAYPAL FINO PAYMENTS BANK LTD(608001)
247 BHIND MP-02-002-040-001/1494
(LAHRAULI) 		1702002040NRG24050620230111099 07/06/2023 KUMARI SAKSHI 1702002040WL004016 KUMARI SAKSHI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 KUMARISAKSHI FINO PAYMENTS BANK LTD(608001)
248 BHIND MP-02-002-040-001/1495
(LAHRAULI) 		1702002040NRG24050620230111100 07/06/2023 RAMCHANDRA SINGH 1702002040WL004016 RAMCHANDRA SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 RAMCHANDRASINGH FINO PAYMENTS BANK LTD(608001)
249 BHIND MP-02-002-040-001/1496
(LAHRAULI) 		1702002040NRG24050620230111101 07/06/2023 ABHISHEK SINGH 1702002040WL004016 ABHISHEK SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 ABHISHEKSINGH FINO PAYMENTS BANK LTD(608001)
250 BHIND MP-02-002-040-001/1497
(LAHRAULI) 		1702002040NRG24050620230111102 07/06/2023 ANJALI 1702002040WL004016 ANJALI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 ANJALI FINO PAYMENTS BANK LTD(608001)
251 BHIND MP-02-002-040-001/1497-A
(LAHRAULI) 		1702002040NRG24050620230111103 07/06/2023 YASPAL SINGH 1702002040WL004016 YASPAL SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 YASPALSINGH FINO PAYMENTS BANK LTD(608001)
252 BHIND MP-02-002-040-001/1498
(LAHRAULI) 		1702002040NRG24050620230111104 07/06/2023 DEVRAJ SINGH 1702002040WL004016 DEVRAJ SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 DEVRAJSINGH FINO PAYMENTS BANK LTD(608001)
253 BHIND MP-02-002-040-001/1499
(LAHRAULI) 		1702002040NRG24050620230111105 07/06/2023 ABHAY PRATAP SINGH 1702002040WL004016 ABHAY PRATAP SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 ABHAYPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
254 BHIND MP-02-002-040-001/1501
(LAHRAULI) 		1702002040NRG24050620230111106 07/06/2023 GUDDI DEVI 1702002040WL004016 GUDDI DEVI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 GUDDIDEVI FINO PAYMENTS BANK LTD(608001)
255 BHIND MP-02-002-040-001/1502
(LAHRAULI) 		1702002040NRG24050620230111107 07/06/2023 RUCHI SINGH 1702002040WL004016 RUCHI SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 RUCHISINGH FINO PAYMENTS BANK LTD(608001)
256 BHIND MP-02-002-040-001/1503
(LAHRAULI) 		1702002040NRG24050620230111108 07/06/2023 JITENDRA SINGH 1702002040WL004016 JITENDRA SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
257 BHIND MP-02-002-040-001/1504
(LAHRAULI) 		1702002040NRG24050620230111109 07/06/2023 KAUSHALYA 1702002040WL004016 KAUSHALYA 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 KAUSHALYA FINO PAYMENTS BANK LTD(608001)
258 BHIND MP-02-002-040-001/1505
(LAHRAULI) 		1702002040NRG24050620230111110 07/06/2023 MAMATA DEVI 1702002040WL004016 MAMATA DEVI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 MAMATADEVI FINO PAYMENTS BANK LTD(608001)
259 BHIND MP-02-002-040-001/1506
(LAHRAULI) 		1702002040NRG24050620230111111 07/06/2023 MALA DEVI 1702002040WL004016 MALA DEVI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 MALADEVI FINO PAYMENTS BANK LTD(608001)
260 BHIND MP-02-002-040-001/1506-A
(LAHRAULI) 		1702002040NRG24050620230111112 07/06/2023 HEMA DEVI 1702002040WL004016 HEMA DEVI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 HEMADEVI FINO PAYMENTS BANK LTD(608001)
261 BHIND MP-02-002-040-001/1507
(LAHRAULI) 		1702002040NRG24050620230111113 07/06/2023 SATYAM SINGH 1702002040WL004016 SATYAM SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 SATYAMSINGH FINO PAYMENTS BANK LTD(608001)
262 BHIND MP-02-002-040-001/1508
(LAHRAULI) 		1702002040NRG24050620230111114 07/06/2023 RAMRATI 1702002040WL004016 RAMRATI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 RAMRATI FINO PAYMENTS BANK LTD(608001)
263 BHIND MP-02-002-040-001/1509
(LAHRAULI) 		1702002040NRG24050620230111115 07/06/2023 SAROJ 1702002040WL004016 SAROJ 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 SAROJ FINO PAYMENTS BANK LTD(608001)
264 BHIND MP-02-002-040-001/1510
(LAHRAULI) 		1702002040NRG24050620230111116 07/06/2023 KIRAN 1702002040WL004016 KIRAN 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 KIRAN FINO PAYMENTS BANK LTD(608001)
265 BHIND MP-02-002-040-001/1511
(LAHRAULI) 		1702002040NRG24050620230111117 07/06/2023 RAJKUMAR SINGH 1702002040WL004016 RAJKUMAR SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 RAJKUMARSINGH FINO PAYMENTS BANK LTD(608001)
266 BHIND MP-02-002-040-001/1512
(LAHRAULI) 		1702002040NRG24050620230111119 07/06/2023 RAJU 1702002040WL004016 RAJU 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 RAJU FINO PAYMENTS BANK LTD(608001)
267 BHIND MP-02-002-040-001/1523
(LAHRAULI) 		1702002040NRG24050620230110710 07/06/2023 GOLDI 1702002040WL004011 GOLDI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 GOLDI FINO PAYMENTS BANK LTD(608001)
268 BHIND MP-02-002-040-001/1524
(LAHRAULI) 		1702002040NRG24050620230110711 07/06/2023 RAJKUMARI DEVI 1702002040WL004011 RAJKUMARI DEVI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 RAJKUMARIDEVI FINO PAYMENTS BANK LTD(608001)
269 BHIND MP-02-002-040-001/1525
(LAHRAULI) 		1702002040NRG24050620230110712 07/06/2023 SUDHA DEVI 1702002040WL004011 SUDHA DEVI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 SUDHADEVI CENTRAL BANK OF INDIA(607115)
270 BHIND MP-02-002-040-001/1526
(LAHRAULI) 		1702002040NRG24050620230110713 07/06/2023 SEEMA DEVI 1702002040WL004011 SEEMA DEVI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 SEEMADEVI FINO PAYMENTS BANK LTD(608001)
271 BHIND MP-02-002-040-001/1527
(LAHRAULI) 		1702002040NRG24050620230110714 07/06/2023 VIVEK SINGH 1702002040WL004011 VIVEK SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 VIVEKSINGH FINO PAYMENTS BANK LTD(608001)
272 BHIND MP-02-002-040-001/1528
(LAHRAULI) 		1702002040NRG24050620230110715 07/06/2023 SONU SINGH 1702002040WL004011 SONU SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 SONUSINGH FINO PAYMENTS BANK LTD(608001)
273 BHIND MP-02-002-040-001/1530
(LAHRAULI) 		1702002040NRG24050620230110716 07/06/2023 SHAILENDRA SINGH 1702002040WL004011 SHAILENDRA SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 SHAILENDRASINGH UCO BANK(607066)
274 BHIND MP-02-002-040-001/1531
(LAHRAULI) 		1702002040NRG24050620230110717 07/06/2023 DOLI 1702002040WL004011 DOLI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 DOLI FINO PAYMENTS BANK LTD(608001)
275 BHIND MP-02-002-040-001/1532
(LAHRAULI) 		1702002040NRG24050620230110718 07/06/2023 JITENDEA SINGH 1702002040WL004011 JITENDEA SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 JITENDEASINGH FINO PAYMENTS BANK LTD(608001)
276 BHIND MP-02-002-040-001/1534
(LAHRAULI) 		1702002040NRG24050620230110720 07/06/2023 KAVITA DEVI 1702002040WL004011 KAVITA DEVI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 KAVITADEVI FINO PAYMENTS BANK LTD(608001)
277 BHIND MP-02-002-040-001/1537
(LAHRAULI) 		1702002040NRG24050620230110724 07/06/2023 SADHANA DEVI 1702002040WL004011 SADHANA DEVI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 SADHANADEVI FINO PAYMENTS BANK LTD(608001)
278 BHIND MP-02-002-040-001/1538
(LAHRAULI) 		1702002040NRG24050620230110726 07/06/2023 RAMA DEVI 1702002040WL004011 RAMA DEVI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 RAMADEVI FINO PAYMENTS BANK LTD(608001)
279 BHIND MP-02-002-040-001/1539
(LAHRAULI) 		1702002040NRG24050620230110727 07/06/2023 LATA DEVI 1702002040WL004011 LATA DEVI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 LATADEVI FINO PAYMENTS BANK LTD(608001)
280 BHIND MP-02-002-040-001/1540
(LAHRAULI) 		1702002040NRG24050620230110728 07/06/2023 POONAM 1702002040WL004011 POONAM 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 POONAM FINO PAYMENTS BANK LTD(608001)
281 BHIND MP-02-002-040-001/1541
(LAHRAULI) 		1702002040NRG24050620230110729 07/06/2023 SEVI DEVI 1702002040WL004011 SEVI DEVI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 SEVIDEVI FINO PAYMENTS BANK LTD(608001)
282 BHIND MP-02-002-040-001/1542
(LAHRAULI) 		1702002040NRG24050620230110730 07/06/2023 SHATRUGHAN SINGH 1702002040WL004011 SHATRUGHAN SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 SHATRUGHANSINGH FINO PAYMENTS BANK LTD(608001)
283 BHIND MP-02-002-040-001/1544
(LAHRAULI) 		1702002040NRG24050620230110731 07/06/2023 SAPANA DEVI 1702002040WL004011 SAPANA DEVI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 SAPANADEVI FINO PAYMENTS BANK LTD(608001)
284 BHIND MP-02-002-040-001/1545
(LAHRAULI) 		1702002040NRG24050620230110732 07/06/2023 UMADEVI 1702002040WL004011 UMADEVI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 UMADEVI FINO PAYMENTS BANK LTD(608001)
285 BHIND MP-02-002-040-001/1546
(LAHRAULI) 		1702002040NRG24050620230110733 07/06/2023 PHOOLMATI 1702002040WL004011 PHOOLMATI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 PHOOLMATI FINO PAYMENTS BANK LTD(608001)
286 BHIND MP-02-002-040-001/1547
(LAHRAULI) 		1702002040NRG24050620230110734 07/06/2023 PRIYANKA DEVI 1702002040WL004011 PRIYANKA DEVI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 PRIYANKADEVI FINO PAYMENTS BANK LTD(608001)
287 BHIND MP-02-002-040-001/1548
(LAHRAULI) 		1702002040NRG24050620230110735 07/06/2023 CHANDRA PRAKASH SINGH 1702002040WL004011 CHANDRA PRAKASH SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 CHANDRAPRAKASHSINGH FINO PAYMENTS BANK LTD(608001)
288 BHIND MP-02-002-040-001/1549
(LAHRAULI) 		1702002040NRG24050620230110737 07/06/2023 VEENA DEVI 1702002040WL004011 VEENA DEVI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 VEENADEVI FINO PAYMENTS BANK LTD(608001)
289 BHIND MP-02-002-040-001/1550
(LAHRAULI) 		1702002040NRG24050620230110738 07/06/2023 SINOO DEVI 1702002040WL004011 SINOO DEVI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 SINOODEVI FINO PAYMENTS BANK LTD(608001)
290 BHIND MP-02-002-040-001/1551
(LAHRAULI) 		1702002040NRG24050620230110739 07/06/2023 SUMAN DEVI 1702002040WL004011 SUMAN DEVI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 SUMANDEVI FINO PAYMENTS BANK LTD(608001)
291 BHIND MP-02-002-040-001/1552
(LAHRAULI) 		1702002040NRG24050620230110740 07/06/2023 ARTI DEVI 1702002040WL004011 ARTI DEVI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 ARTIDEVI FINO PAYMENTS BANK LTD(608001)
292 BHIND MP-02-002-040-001/1553
(LAHRAULI) 		1702002040NRG24050620230110741 07/06/2023 KHUSBU 1702002040WL004011 KHUSBU 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 KHUSBU FINO PAYMENTS BANK LTD(608001)
293 BHIND MP-02-002-040-001/1554
(LAHRAULI) 		1702002040NRG24050620230110742 07/06/2023 KUSHAMA DEVI 1702002040WL004011 KUSHAMA DEVI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 KUSHAMADEVI FINO PAYMENTS BANK LTD(608001)
294 BHIND MP-02-002-040-001/1555
(LAHRAULI) 		1702002040NRG24050620230110743 07/06/2023 RADHA 1702002040WL004011 RADHA 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 RADHA FINO PAYMENTS BANK LTD(608001)
295 BHIND MP-02-002-040-001/1556
(LAHRAULI) 		1702002040NRG24050620230110744 07/06/2023 RAGH VENDRA SINGH 1702002040WL004011 RAGH VENDRA SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 RAGHVENDRASINGH FINO PAYMENTS BANK LTD(608001)
296 BHIND MP-02-002-040-001/1557
(LAHRAULI) 		1702002040NRG24050620230110745 07/06/2023 RAJJO DEVI 1702002040WL004011 RAJJO DEVI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 RAJJODEVI FINO PAYMENTS BANK LTD(608001)
297 BHIND MP-02-002-040-001/1558
(LAHRAULI) 		1702002040NRG24050620230110746 07/06/2023 PINKI DEVI 1702002040WL004011 PINKI DEVI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 PINKIDEVI FINO PAYMENTS BANK LTD(608001)
298 BHIND MP-02-002-040-001/1559
(LAHRAULI) 		1702002040NRG24050620230110747 07/06/2023 RAJANI DEVI 1702002040WL004011 RAJANI DEVI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 RAJANIDEVI FINO PAYMENTS BANK LTD(608001)
299 BHIND MP-02-002-040-001/1560
(LAHRAULI) 		1702002040NRG24050620230110748 07/06/2023 POONAM 1702002040WL004011 POONAM 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 POONAM FINO PAYMENTS BANK LTD(608001)
300 BHIND MP-02-002-040-001/1562
(LAHRAULI) 		1702002040NRG24050620230110750 07/06/2023 PRASHANT SINGH 1702002040WL004011 PRASHANT SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 PRASHANTSINGH FINO PAYMENTS BANK LTD(608001)
301 BHIND MP-02-002-040-001/1564
(LAHRAULI) 		1702002040NRG24050620230110751 07/06/2023 GEETA 1702002040WL004011 GEETA 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 GEETA FINO PAYMENTS BANK LTD(608001)
302 BHIND MP-02-002-040-001/1565
(LAHRAULI) 		1702002040NRG24050620230110752 07/06/2023 BAKE BIHARI SINGH 1702002040WL004011 BAKE BIHARI SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 BAKEBIHARISINGH FINO PAYMENTS BANK LTD(608001)
303 BHIND MP-02-002-040-001/1565-A
(LAHRAULI) 		1702002040NRG24050620230110753 07/06/2023 SANDEEP SINGH 1702002040WL004011 SANDEEP SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 SANDEEPSINGH FINO PAYMENTS BANK LTD(608001)
304 BHIND MP-02-002-040-001/1565-B
(LAHRAULI) 		1702002040NRG24050620230110754 07/06/2023 PRIYA 1702002040WL004011 PRIYA 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 PRIYA FINO PAYMENTS BANK LTD(608001)
305 BHIND MP-02-002-040-001/1565-C
(LAHRAULI) 		1702002040NRG24050620230110755 07/06/2023 ALOK 1702002040WL004011 ALOK 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 ALOK FINO PAYMENTS BANK LTD(608001)
306 BHIND MP-02-002-040-001/1565-D
(LAHRAULI) 		1702002040NRG24050620230110756 07/06/2023 BHANUPRATAP SINGH 1702002040WL004011 BHANUPRATAP SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 BHANUPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
307 BHIND MP-02-002-040-001/1568
(LAHRAULI) 		1702002040NRG24050620230110757 07/06/2023 AVADHESH SINGH 1702002040WL004011 AVADHESH SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 AVADHESHSINGH FINO PAYMENTS BANK LTD(608001)
308 BHIND MP-02-002-040-001/1568-A
(LAHRAULI) 		1702002040NRG24050620230110758 07/06/2023 SUNEETA 1702002040WL004011 SUNEETA 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 SUNEETA FINO PAYMENTS BANK LTD(608001)
309 BHIND MP-02-002-040-001/1568-B
(LAHRAULI) 		1702002040NRG24050620230110759 07/06/2023 RAJESH SINGH 1702002040WL004011 RAJESH SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 RAJESHSINGH FINO PAYMENTS BANK LTD(608001)
310 BHIND MP-02-002-040-001/1573
(LAHRAULI) 		1702002040NRG24050620230110762 07/06/2023 LAXMI BAI 1702002040WL004011 LAXMI BAI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
311 BHIND MP-02-002-040-001/1574
(LAHRAULI) 		1702002040NRG24050620230110763 07/06/2023 BHAVANA MISHRA 1702002040WL004011 BHAVANA MISHRA 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 BHAVANAMISHRA FINO PAYMENTS BANK LTD(608001)
312 BHIND MP-02-002-040-001/1575
(LAHRAULI) 		1702002040NRG24050620230110764 07/06/2023 DAMU 1702002040WL004011 DAMU 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 DAMU FINO PAYMENTS BANK LTD(608001)
313 BHIND MP-02-002-040-001/1576
(LAHRAULI) 		1702002040NRG24050620230110765 07/06/2023 SANJAY MISHRA 1702002040WL004011 SANJAY MISHRA 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 SANJAYMISHRA FINO PAYMENTS BANK LTD(608001)
314 BHIND MP-02-002-040-001/1579
(LAHRAULI) 		1702002040NRG24050620230110768 07/06/2023 VIKARAM SINGH 1702002040WL004011 VIKARAM SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 VIKARAMSINGH FINO PAYMENTS BANK LTD(608001)
315 BHIND MP-02-002-040-001/1582
(LAHRAULI) 		1702002040NRG24050620230110769 07/06/2023 REENA 1702002040WL004011 REENA 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 REENA FINO PAYMENTS BANK LTD(608001)
316 BHIND MP-02-002-040-001/1585
(LAHRAULI) 		1702002040NRG24050620230110772 07/06/2023 RAJESH SINGH 1702002040WL004011 RAJESH SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 RAJESHSINGH FINO PAYMENTS BANK LTD(608001)
317 BHIND MP-02-002-040-001/1586
(LAHRAULI) 		1702002040NRG24050620230110773 07/06/2023 SANDEEP SINGH 1702002040WL004011 SANDEEP SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 SANDEEPSINGH FINO PAYMENTS BANK LTD(608001)
318 BHIND MP-02-002-040-001/1588
(LAHRAULI) 		1702002040NRG24050620230110774 07/06/2023 MANORAMA DEVI 1702002040WL004011 MANORAMA DEVI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 MANORAMADEVI FINO PAYMENTS BANK LTD(608001)
319 BHIND MP-02-002-040-001/163-A
(LAHRAULI) 		1702002040NRG24050620230110775 07/06/2023 Govind singh 1702002040WL004011 Govind singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 Govindsingh FINO PAYMENTS BANK LTD(608001)
320 BHIND MP-02-002-040-001/173
(LAHRAULI) 		1702002040NRG24050620230110776 07/06/2023 RAJVEER SINGH 1702002040WL004011 RAJVEER SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 RAJVEERSINGH FINO PAYMENTS BANK LTD(608001)
321 BHIND MP-02-002-040-001/192-A
(LAHRAULI) 		1702002040NRG24050620230110777 07/06/2023 RAJKUMAREE 1702002040WL004011 RAJKUMAREE 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 RAJKUMAREE FINO PAYMENTS BANK LTD(608001)
322 BHIND MP-02-002-040-001/196
(LAHRAULI) 		1702002040NRG24050620230110778 07/06/2023 MOHIT RAJAWAT 1702002040WL004011 MOHIT RAJAWAT 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 MOHITRAJAWAT FINO PAYMENTS BANK LTD(608001)
323 BHIND MP-02-002-040-001/256
(LAHRAULI) 		1702002040NRG24050620230110779 07/06/2023 SANJU DEVI 1702002040WL004011 SANJU DEVI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 SANJUDEVI FINO PAYMENTS BANK LTD(608001)
324 BHIND MP-02-002-040-001/260
(LAHRAULI) 		1702002040NRG24050620230110780 07/06/2023 NEERAJ SINGH 1702002040WL004011 NEERAJ SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 NEERAJSINGH FINO PAYMENTS BANK LTD(608001)
325 BHIND MP-02-002-040-001/296-A
(LAHRAULI) 		1702002040NRG24050620230110781 07/06/2023 DHARVIND SINGH 1702002040WL004011 DHARVIND SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 DHARVINDSINGH ICICI BANK LTD(508534)
326 BHIND MP-02-002-040-001/445-A
(LAHRAULI) 		1702002040NRG24050620230110782 07/06/2023 ARUNDHI DEVI SINGH 1702002040WL004011 ARUNDHI DEVI SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 ARUNDHIDEVISINGH FINO PAYMENTS BANK LTD(608001)
327 BHIND MP-02-002-040-001/453-A
(LAHRAULI) 		1702002040NRG24050620230110783 07/06/2023 KANTI DEVI 1702002040WL004011 KANTI DEVI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 KANTIDEVI FINO PAYMENTS BANK LTD(608001)
328 BHIND MP-02-002-040-001/623-A
(LAHRAULI) 		1702002040NRG24050620230110784 07/06/2023 SUBHAM SINGH 1702002040WL004011 SUBHAM SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 SUBHAMSINGH FINO PAYMENTS BANK LTD(608001)
329 BHIND MP-02-002-040-001/623-B
(LAHRAULI) 		1702002040NRG24050620230110785 07/06/2023 SONI 1702002040WL004011 SONI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 SONI FINO PAYMENTS BANK LTD(608001)
330 BHIND MP-02-002-040-001/636-A
(LAHRAULI) 		1702002040NRG24050620230110786 07/06/2023 RENU 1702002040WL004011 RENU 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 RENU FINO PAYMENTS BANK LTD(608001)
331 BHIND MP-02-002-040-001/657
(LAHRAULI) 		1702002040NRG24050620230110789 07/06/2023 KUARI DEVI 1702002040WL004011 KUARI DEVI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 KUARIDEVI FINO PAYMENTS BANK LTD(608001)
332 BHIND MP-02-002-040-001/724
(LAHRAULI) 		1702002040NRG24050620230110793 07/06/2023 SUNIL SINGH 1702002040WL004011 SUNIL SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 SUNILSINGH FINO PAYMENTS BANK LTD(608001)
333 BHIND MP-02-002-040-001/732
(LAHRAULI) 		1702002040NRG24050620230110796 07/06/2023 radha 1702002040WL004011 radha 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 radha FINO PAYMENTS BANK LTD(608001)
334 BHIND MP-02-002-040-001/737
(LAHRAULI) 		1702002040NRG24050620230110797 07/06/2023 sony sikarwar 1702002040WL004011 sony sikarwar 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 sonysikarwar FINO PAYMENTS BANK LTD(608001)
335 BHIND MP-02-002-040-001/743
(LAHRAULI) 		1702002040NRG24050620230110798 07/06/2023 roop singh 1702002040WL004011 roop singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 roopsingh FINO PAYMENTS BANK LTD(608001)
336 BHIND MP-02-002-040-001/813
(LAHRAULI) 		1702002040NRG24050620230110808 07/06/2023 CHUNNI DEVI 1702002040WL004011 CHUNNI DEVI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 CHUNNIDEVI FINO PAYMENTS BANK LTD(608001)
337 BHIND MP-02-002-040-001/816
(LAHRAULI) 		1702002040NRG24050620230110809 07/06/2023 KARUSINGH RAJAWAT 1702002040WL004011 KARUSINGH RAJAWAT 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 KARUSINGHRAJAWAT FINO PAYMENTS BANK LTD(608001)
338 BHIND MP-02-002-040-001/817
(LAHRAULI) 		1702002040NRG24050620230110810 07/06/2023 MULU SINGH 1702002040WL004011 MULU SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 MULUSINGH FINO PAYMENTS BANK LTD(608001)
339 BHIND MP-02-002-040-001/818
(LAHRAULI) 		1702002040NRG24050620230110811 07/06/2023 SONA DEVI 1702002040WL004011 SONA DEVI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 SONADEVI FINO PAYMENTS BANK LTD(608001)
340 BHIND MP-02-002-040-001/820
(LAHRAULI) 		1702002040NRG24050620230110813 07/06/2023 POONAM DEVI 1702002040WL004011 POONAM DEVI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 POONAMDEVI FINO PAYMENTS BANK LTD(608001)
341 BHIND MP-02-002-040-001/821
(LAHRAULI) 		1702002040NRG24050620230110814 07/06/2023 ARVIND SINGH 1702002040WL004011 ARVIND SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 ARVINDSINGH FINO PAYMENTS BANK LTD(608001)
342 BHIND MP-02-002-040-001/823
(LAHRAULI) 		1702002040NRG24050620230110815 07/06/2023 BUDH SINGH 1702002040WL004011 BUDH SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 BUDHSINGH FINO PAYMENTS BANK LTD(608001)
343 BHIND MP-02-002-040-001/824
(LAHRAULI) 		1702002040NRG24050620230110816 07/06/2023 MEERA DEVI 1702002040WL004011 MEERA DEVI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 MEERADEVI FINO PAYMENTS BANK LTD(608001)
344 BHIND MP-02-002-040-001/833
(LAHRAULI) 		1702002040NRG24050620230110817 07/06/2023 VINOD SINGH 1702002040WL004011 VINOD SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 VINODSINGH FINO PAYMENTS BANK LTD(608001)
345 BHIND MP-02-002-040-001/844
(LAHRAULI) 		1702002040NRG24050620230110818 07/06/2023 NEETU DEVI 1702002040WL004011 NEETU DEVI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 NEETUDEVI FINO PAYMENTS BANK LTD(608001)
346 BHIND MP-02-002-040-001/845
(LAHRAULI) 		1702002040NRG24050620230110819 07/06/2023 MAMATA 1702002040WL004011 MAMATA 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 MAMATA FINO PAYMENTS BANK LTD(608001)
347 BHIND MP-02-002-040-001/847
(LAHRAULI) 		1702002040NRG24050620230110820 07/06/2023 ROUNAK YADAV 1702002040WL004011 ROUNAK YADAV 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 ROUNAKYADAV FINO PAYMENTS BANK LTD(608001)
348 BHIND MP-02-002-040-001/848
(LAHRAULI) 		1702002040NRG24050620230110821 07/06/2023 RAM VARAN SINGH 1702002040WL004011 RAM VARAN SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 RAMVARANSINGH BANK OF INDIA(508505)
349 BHIND MP-02-002-040-001/889-A
(LAHRAULI) 		1702002040NRG24050620230110823 07/06/2023 SAPANA DEVI 1702002040WL004011 SAPANA DEVI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 SAPANADEVI FINO PAYMENTS BANK LTD(608001)
350 BHIND MP-02-002-040-001/971
(LAHRAULI) 		1702002040NRG24050620230110825 07/06/2023 JITENDRA SINGH 1702002040WL004011 JITENDRA SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
351 BHIND MP-02-002-040-001/971-B
(LAHRAULI) 		1702002040NRG24050620230110826 07/06/2023 REENA 1702002040WL004011 REENA 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 REENA FINO PAYMENTS BANK LTD(608001)
352 BHIND MP-02-002-040-001/971-D
(LAHRAULI) 		1702002040NRG24050620230110827 07/06/2023 SUDHA 1702002040WL004011 SUDHA 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 SUDHA FINO PAYMENTS BANK LTD(608001)
353 BHIND MP-02-002-040-001/983
(LAHRAULI) 		1702002040NRG24050620230110832 07/06/2023 NIRMALA DEVI 1702002040WL004011 NIRMALA DEVI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 NIRMALADEVI FINO PAYMENTS BANK LTD(608001)
354 BHIND MP-02-002-041-001/374
(KHARIKA) 		1702002041NRG24050620230109863 07/06/2023 Sahadev 1702002041WL003974 Sahadev 00688 FINO0001446 1105 1105 Processed 12/06/2023 297745923 Sahadev UCO BANK(607066)
355 BHIND MP-02-002-041-001/381
(KHARIKA) 		1702002041NRG24050620230109868 07/06/2023 Vishwanath 1702002041WL003974 Vishwanath 00688 FINO0001446 1105 1105 Processed 12/06/2023 297745923 Vishwanath UCO BANK(607066)
356 BHIND MP-02-002-041-001/383
(KHARIKA) 		1702002041NRG24050620230109870 07/06/2023 Rajesh 1702002041WL003974 Rajesh 00688 FINO0001446 1105 1105 Processed 12/06/2023 297745923 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
357 BHIND MP-02-002-041-001/384
(KHARIKA) 		1702002041NRG24050620230109871 07/06/2023 Sonu Singh 1702002041WL003974 Sonu Singh 00688 FINO0001446 1105 1105 Processed 12/06/2023 297745923 SonuSingh UNION BANK OF INDIA(508500)
358 BHIND MP-02-002-041-001/392
(KHARIKA) 		1702002041NRG24050620230109874 07/06/2023 Govind Singh 1702002041WL003974 Govind Singh 00688 FINO0001446 1105 1105 Processed 12/06/2023 297745923 GovindSingh STATE BANK OF INDIA(508548)
359 BHIND MP-02-002-052-003/542
(ATARSOOMA) 		1702002052NRG24070620230116754 07/06/2023 ankush 1702002052WL004192 ankush 00688 FINO0001446 1105 1105 Processed 12/06/2023 297745923 ankush IDBI BANK(607095)
360 BHIND MP-02-002-052-003/544
(ATARSOOMA) 		1702002052NRG24070620230116755 07/06/2023 jeevan 1702002052WL004192 jeevan 00688 FINO0001446 1105 1105 Processed 12/06/2023 297745923 jeevan INDIA POST PAYMENTS BANK LIMITED(508528)
361 BHIND MP-02-002-052-003/547
(ATARSOOMA) 		1702002052NRG24070620230116756 07/06/2023 sujata 1702002052WL004192 sujata 00688 FINO0001446 1105 1105 Processed 12/06/2023 297745923 sujata UCO BANK(607066)
362 BHIND MP-02-002-052-003/548
(ATARSOOMA) 		1702002052NRG24070620230116757 07/06/2023 tej singh 1702002052WL004192 tej singh 00688 FINO0001446 1105 1105 Processed 12/06/2023 297745923 tejsingh PUNJAB NATIONAL BANK(508568)
363 BHIND MP-02-002-052-003/549
(ATARSOOMA) 		1702002052NRG24070620230116758 07/06/2023 laxmi 1702002052WL004192 laxmi 00688 FINO0001446 1105 1105 Processed 12/06/2023 297745923 laxmi UCO BANK(607066)
364 BHIND MP-02-002-052-003/550
(ATARSOOMA) 		1702002052NRG24070620230116759 07/06/2023 ramadevi 1702002052WL004192 ramadevi 00688 FINO0001446 1105 1105 Processed 12/06/2023 297745923 ramadevi PUNJAB NATIONAL BANK(508568)
365 BHIND MP-02-002-052-003/551
(ATARSOOMA) 		1702002052NRG24070620230116760 07/06/2023 alkesh Singh 1702002052WL004192 alkesh Singh 00688 FINO0001446 1105 1105 Processed 12/06/2023 297745923 alkeshSingh BANK OF BARODA(606985)
366 BHIND MP-02-002-052-003/553
(ATARSOOMA) 		1702002052NRG24070620230116761 07/06/2023 hero 1702002052WL004192 hero 00688 FINO0001446 1105 1105 Processed 12/06/2023 297745923 hero STATE BANK OF INDIA(508548)
367 BHIND MP-02-002-052-003/554
(ATARSOOMA) 		1702002052NRG24070620230116762 07/06/2023 lav 1702002052WL004192 lav 00688 FINO0001446 1105 1105 Processed 12/06/2023 297745923 lav CENTRAL BANK OF INDIA(607115)
368 BHIND MP-02-002-052-003/556
(ATARSOOMA) 		1702002052NRG24070620230116763 07/06/2023 jasveer 1702002052WL004192 jasveer 00688 FINO0001446 1105 1105 Processed 12/06/2023 297745923 jasveer UCO BANK(607066)
369 BHIND MP-02-002-052-003/557
(ATARSOOMA) 		1702002052NRG24070620230116764 07/06/2023 ramu 1702002052WL004192 ramu 00688 FINO0001446 1105 1105 Processed 12/06/2023 297745923 ramu PUNJAB NATIONAL BANK(508568)
370 BHIND MP-02-002-052-003/559
(ATARSOOMA) 		1702002052NRG24070620230116765 07/06/2023 dharmendra singh 1702002052WL004192 dharmendra singh 00688 FINO0001446 1105 1105 Processed 12/06/2023 297745923 dharmendrasingh STATE BANK OF INDIA(508548)
371 BHIND MP-02-002-052-003/560
(ATARSOOMA) 		1702002052NRG24070620230116766 07/06/2023 ramnarayan 1702002052WL004192 ramnarayan 00688 FINO0001446 1105 1105 Processed 12/06/2023 297745923 ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
372 BHIND MP-02-002-054-001/1040
(NAYAGAON) 		1702002054NRG24060620230113496 07/06/2023 Hameem Khan 1702002054WL004082 Hameem Khan 00688 FINO0001446 1326 1326 Processed 12/06/2023 297745923 HameemKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 266526 266526
373 BHIND MP-02-002-052-003/577
(ATARSOOMA) 		1702002052NRG24070620230116798 07/06/2023 RENU 1702002052WL004195 RENU 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297745923 RENU INDIA POST PAYMENTS BANK LIMITED(508528)
374 BHIND MP-02-002-052-003/579
(ATARSOOMA) 		1702002052NRG24070620230116800 07/06/2023 PUSHP LATA 1702002052WL004195 PUSHP LATA 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297745923 PUSHPLATA INDIA POST PAYMENTS BANK LIMITED(508528)
375 BHIND MP-02-002-052-003/580
(ATARSOOMA) 		1702002052NRG24070620230116801 07/06/2023 SHAKUNTALA DEVI 1702002052WL004195 SHAKUNTALA DEVI 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297745923 SHAKUNTALADEVI STATE BANK OF INDIA(508548)
376 BHIND MP-02-002-052-003/581
(ATARSOOMA) 		1702002052NRG24070620230116802 07/06/2023 RUBI DEVI 1702002052WL004195 RUBI DEVI 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297745923 RUBIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
377 BHIND MP-02-002-052-003/582
(ATARSOOMA) 		1702002052NRG24070620230116803 07/06/2023 ANITA DEVI 1702002052WL004195 ANITA DEVI 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297745923 ANITADEVI PUNJAB NATIONAL BANK(508568)
378 BHIND MP-02-002-052-003/584
(ATARSOOMA) 		1702002052NRG24070620230116805 07/06/2023 MUNNI DEVI 1702002052WL004195 MUNNI DEVI 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297745923 MUNNIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
379 BHIND MP-02-002-052-003/585
(ATARSOOMA) 		1702002052NRG24070620230116806 07/06/2023 GUDDI DEVI 1702002052WL004195 GUDDI DEVI 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297745923 GUDDIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
380 BHIND MP-02-002-052-003/586
(ATARSOOMA) 		1702002052NRG24070620230116807 07/06/2023 POONAM DEVI 1702002052WL004195 POONAM DEVI 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297745923 POONAMDEVI STATE BANK OF INDIA(508548)
381 BHIND MP-02-002-052-003/587
(ATARSOOMA) 		1702002052NRG24070620230116808 07/06/2023 NEELAM 1702002052WL004195 NEELAM 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297745923 NEELAM UCO BANK(607066)
SubTotal 9945 9945
382 BHIND MP-02-002-040-001/1287
(LAHRAULI) 		1702002040NRG24050620230111017 07/06/2023 anil 1702002040WL004016 anil 00697 BKID0MG9011 1326 1326 Processed 12/06/2023 297745923 anil FINO PAYMENTS BANK LTD(608001)
383 BHIND MP-02-002-040-001/670
(LAHRAULI) 		1702002040NRG24050620230110791 07/06/2023 Suneeta 1702002040WL004011 Suneeta 00697 BKID0MG9011 1326 1326 Processed 12/06/2023 297745923 Suneeta FINO PAYMENTS BANK LTD(608001)
384 BHIND MP-02-002-051-001/874
(SAGARA) 		1702002051NRG24060620230113519 07/06/2023 Ministar singh 1702002051WL004085 Ministar singh 00697 BKID0MG9011 1224 1224 Processed 12/06/2023 297745923 Ministarsingh NARMADA JHABUA GRAMIN BANK(508515)
385 BHIND MP-02-002-051-001/877
(SAGARA) 		1702002051NRG24060620230113518 07/06/2023 malti 1702002051WL004084 malti 00697 BKID0MG9011 1224 1224 Processed 12/06/2023 297745923 malti NARMADA JHABUA GRAMIN BANK(508515)
386 BHIND MP-02-002-054-001/1131
(NAYAGAON) 		1702002054NRG24060620230113499 07/06/2023 RAJEEV 1702002054WL004082 RAJEEV 00697 BKID0MG9011 1105 1105 Processed 12/06/2023 297745923 RAJEEV STATE BANK OF INDIA(508548)
387 BHIND MP-02-002-054-001/1135
(NAYAGAON) 		1702002054NRG24060620230113503 07/06/2023 ASNES 1702002054WL004082 ASNES 00697 BKID0MG9011 1105 1105 Processed 12/06/2023 297745923 ASNES UCO BANK(607066)
388 BHIND MP-02-002-054-001/629
(NAYAGAON) 		1702002054NRG24060620230113510 07/06/2023 Devendra 1702002054WL004082 Devendra 00697 BKID0MG9011 1326 1326 Processed 12/06/2023 297745923 Devendra FINO PAYMENTS BANK LTD(608001)
389 BHIND MP-02-002-054-001/750
(NAYAGAON) 		1702002054NRG24060620230113511 07/06/2023 RAMSWAROOP 1702002054WL004082 RAMSWAROOP 00697 BKID0MG9011 1326 1326 Processed 12/06/2023 297745923 RAMSWAROOP NARMADA JHABUA GRAMIN BANK(508515)
390 BHIND MP-02-002-056-001/17
(TEHANGUR) 		1702002056NRG24070620230116680 07/06/2023 JANVED 1702002056WL004190 JANVED 00697 BKID0MG9011 1326 1326 Processed 12/06/2023 297745923 JANVED NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11288 11288
391 BHIND MP-02-002-040-001/1074
(LAHRAULI) 		1702002040NRG24050620230110996 07/06/2023 ANUJ 1702002040WL004016 ANUJ 00697 BKID0MG9017 1326 1326 Processed 12/06/2023 297745923 ANUJ FINO PAYMENTS BANK LTD(608001)
392 BHIND MP-02-002-040-001/1286
(LAHRAULI) 		1702002040NRG24050620230111016 07/06/2023 rahul 1702002040WL004016 rahul 00697 BKID0MG9017 1326 1326 Processed 12/06/2023 297745923 rahul FINO PAYMENTS BANK LTD(608001)
393 BHIND MP-02-002-040-001/1354
(LAHRAULI) 		1702002040NRG24050620230111035 07/06/2023 sorabh 1702002040WL004016 sorabh 00697 BKID0MG9017 1326 1326 Processed 12/06/2023 297745923 sorabh AIRTEL PAYMENTS BANK LIMITED(990288)
394 BHIND MP-02-002-040-001/660
(LAHRAULI) 		1702002040NRG24050620230110790 07/06/2023 abhishek 1702002040WL004011 abhishek 00697 BKID0MG9017 1326 1326 Processed 12/06/2023 297745923 abhishek STATE BANK OF INDIA(508548)
395 BHIND MP-02-002-040-001/729
(LAHRAULI) 		1702002040NRG24050620230110795 07/06/2023 rani devi 1702002040WL004011 rani devi 00697 BKID0MG9017 1326 1326 Processed 12/06/2023 297745923 ranidevi FINO PAYMENTS BANK LTD(608001)
396 BHIND MP-02-002-040-001/749
(LAHRAULI) 		1702002040NRG24050620230110799 07/06/2023 NIKKI 1702002040WL004011 NIKKI 00697 BKID0MG9017 1326 1326 Processed 12/06/2023 297745923 NIKKI FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
397 BHIND MP-02-002-040-001/759
(LAHRAULI) 		1702002040NRG24050620230110800 07/06/2023 ANAND SINGH 1702002040WL004011 ANAND SINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297745923 ANANDSINGH FINO PAYMENTS BANK LTD(608001)
398 BHIND MP-02-002-040-001/786
(LAHRAULI) 		1702002040NRG24050620230110805 07/06/2023 ASHTHA 1702002040WL004011 ASHTHA 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297745923 ASHTHA FINO PAYMENTS BANK LTD(608001)
399 BHIND MP-02-002-040-001/803
(LAHRAULI) 		1702002040NRG24050620230110807 07/06/2023 grija devi 1702002040WL004011 grija devi 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297745923 grijadevi CENTRAL BANK OF INDIA(607115)
400 BHIND MP-02-002-052-001/110
(ATARSOOMA) 		1702002052NRG24070620230116769 07/06/2023 GAMBHIR 1702002052WL004195 GAMBHIR 00697 BKID0NAMRGB 1105 1105 Processed 12/06/2023 297745923 GAMBHIR PUNJAB NATIONAL BANK(508568)
401 BHIND MP-02-002-052-003/370
(ATARSOOMA) 		1702002052NRG24070620230116777 07/06/2023 AMITA 1702002052WL004195 AMITA 00697 BKID0NAMRGB 1105 1105 Processed 12/06/2023 297745923 AMITA PUNJAB NATIONAL BANK(508568)
402 BHIND MP-02-002-052-003/44
(ATARSOOMA) 		1702002052NRG24070620230116780 07/06/2023 HIRABETI 1702002052WL004195 HIRABETI 00697 BKID0NAMRGB 1105 1105 Processed 12/06/2023 297745923 HIRABETI NARMADA JHABUA GRAMIN BANK(508515)
403 BHIND MP-02-002-056-001/457
(TEHANGUR) 		1702002056NRG24070620230116685 07/06/2023 RAMPRAKASH SINGH 1702002056WL004190 RAMPRAKASH SINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297745923 RAMPRAKASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
Total 517497 517497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_070623APB_FTO_77647 AXIS BANK UTIB0001351 BHIND 1326
2 BHIND MP1702002_070623APB_FTO_77647 Bank of Baroda BARB0BHINDX BHIND 1989
3 BHIND MP1702002_070623APB_FTO_77647 Bank of India BKID0009069 BHIND 6409
4 BHIND MP1702002_070623APB_FTO_77647 Bank of India BKID0009450 GWALIOR 1326
5 BHIND MP1702002_070623APB_FTO_77647 Central Bank Of India CBIN0280783 BHIND 50388
6 BHIND MP1702002_070623APB_FTO_77647 Central Bank Of India CBIN0281684 RAUN 1105
7 BHIND MP1702002_070623APB_FTO_77647 Central Bank Of India CBIN0284177 PANDRAI 1105
8 BHIND MP1702002_070623APB_FTO_77647 District Central Cooperative Bank CBIN0MPDCAD DCCB- Bhind 1105
9 BHIND MP1702002_070623APB_FTO_77647 IDBI Bank IBKL0001554 BHIND 1105
10 BHIND MP1702002_070623APB_FTO_77647 Punjab National Bank PUNB0029000 NEW BAZAAR 1326
11 BHIND MP1702002_070623APB_FTO_77647 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 23868
12 BHIND MP1702002_070623APB_FTO_77647 State Bank of India SBIN0003512 BHIND 9945
13 BHIND MP1702002_070623APB_FTO_77647 State Bank of India SBIN0010839 COLLECTORATE BHIND 2431
14 BHIND MP1702002_070623APB_FTO_77647 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 3757
15 BHIND MP1702002_070623APB_FTO_77647 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 25857
16 BHIND MP1702002_070623APB_FTO_77647 UCO Bank UCBA0000834 ATER 3978
17 BHIND MP1702002_070623APB_FTO_77647 UCO Bank UCBA0001282 UMRI 60231
18 BHIND MP1702002_070623APB_FTO_77647 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
19 BHIND MP1702002_070623APB_FTO_77647 Fino Payments Bank Ltd FINO0001446 MP RO 266526
20 BHIND MP1702002_070623APB_FTO_77647 India Post Payments Bank IPOS0000001 Bhind 9945
21 BHIND MP1702002_070623APB_FTO_77647 Madhya Pradesh Gramin Bank BKID0MG9011 Umari 11288
22 BHIND MP1702002_070623APB_FTO_77647 Madhya Pradesh Gramin Bank BKID0MG9017 Para 7956
23 BHIND MP1702002_070623APB_FTO_77647 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND MAIN 1326
24 BHIND MP1702002_070623APB_FTO_77647 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND_PARA 2652
25 BHIND MP1702002_070623APB_FTO_77647 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARI 4641

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