Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:31:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_190923APB_FTO_274642
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-02-002-053-001/675
(KAKAHARA) 		1702002053NRG24180920230384967 19/09/2023 RAMLAKHAN 1702002053WL012866 RAMLAKHAN 00032 UTIB0001351 1326 1326 Processed 10/11/2023 309499452 RAMLAKHAN BANK OF BARODA(606985)
SubTotal 1326 1326
2 BHIND MP-02-002-053-001/418
(KAKAHARA) 		1702002053NRG24180920230384930 19/09/2023 DEEPAK 1702002053WL012866 DEEPAK 00045 BARB0BHINDX 1326 1326 Processed 10/11/2023 309499452 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BHIND MP-02-002-052-003/516
(ATARSOOMA) 		1702002052NRG24180920230384065 19/09/2023 JAGDISH SINGH 1702002052WL012838 JAGDISH SINGH 00048 BKID0009069 1326 1326 Processed 10/11/2023 309499452 JAGDISHSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
4 BHIND MP-02-002-018-001/1143
(KACHONGHARA) 		1702002018NRG24180920230383925 19/09/2023 SURAJ PRAJAPATI 1702002018WL012832 SURAJ PRAJAPATI 00048 BKID0009450 1326 1326 Processed 10/11/2023 309499452 SURAJPRAJAPATI BANK OF INDIA(508505)
SubTotal 1326 1326
5 BHIND MP-02-002-010-001/600
(JAMNA) 		1702002010NRG24190920230387828 19/09/2023 BHUP SINGH 1702002010WL012971 BHUP SINGH 00089 CBIN0280783 1326 1326 Processed 10/11/2023 309499452 BHUPSINGH FINO PAYMENTS BANK LTD(608001)
6 BHIND MP-02-002-010-001/601
(JAMNA) 		1702002010NRG24190920230387829 19/09/2023 MANISHA 1702002010WL012971 MANISHA 00089 CBIN0280783 1326 1326 Processed 10/11/2023 309499452 MANISHA FINO PAYMENTS BANK LTD(608001)
7 BHIND MP-02-002-010-001/602
(JAMNA) 		1702002010NRG24190920230387832 19/09/2023 mo.safi 1702002010WL012971 mo.safi 00089 CBIN0280783 1326 1326 Processed 10/11/2023 309499452 mo.safi FINO PAYMENTS BANK LTD(608001)
8 BHIND MP-02-002-010-001/603
(JAMNA) 		1702002010NRG24190920230387833 19/09/2023 satyavichar 1702002010WL012971 satyavichar 00089 CBIN0280783 1326 1326 Processed 10/11/2023 309499452 satyavichar FINO PAYMENTS BANK LTD(608001)
9 BHIND MP-02-002-010-001/604
(JAMNA) 		1702002010NRG24190920230387835 19/09/2023 neeraj 1702002010WL012971 neeraj 00089 CBIN0280783 1326 1326 Processed 10/11/2023 309499452 neeraj FINO PAYMENTS BANK LTD(608001)
10 BHIND MP-02-002-010-001/612
(JAMNA) 		1702002010NRG24190920230387836 19/09/2023 sarita 1702002010WL012971 sarita 00089 CBIN0280783 1326 1326 Processed 10/11/2023 309499452 sarita FINO PAYMENTS BANK LTD(608001)
11 BHIND MP-02-002-010-001/614
(JAMNA) 		1702002010NRG24190920230387839 19/09/2023 ANURAG 1702002010WL012971 ANURAG 00089 CBIN0280783 1326 1326 Processed 10/11/2023 309499452 ANURAG FINO PAYMENTS BANK LTD(608001)
12 BHIND MP-02-002-010-001/616
(JAMNA) 		1702002010NRG24190920230387840 19/09/2023 sachin 1702002010WL012971 sachin 00089 CBIN0280783 1326 1326 Processed 10/11/2023 309499452 sachin FINO PAYMENTS BANK LTD(608001)
13 BHIND MP-02-002-010-001/617
(JAMNA) 		1702002010NRG24190920230387843 19/09/2023 RAJVEER 1702002010WL012971 RAJVEER 00089 CBIN0280783 1326 1326 Processed 10/11/2023 309499452 RAJVEER FINO PAYMENTS BANK LTD(608001)
14 BHIND MP-02-002-010-001/618
(JAMNA) 		1702002010NRG24190920230387844 19/09/2023 AMAR SINGH 1702002010WL012971 AMAR SINGH 00089 CBIN0280783 1326 1326 Processed 10/11/2023 309499452 AMARSINGH FINO PAYMENTS BANK LTD(608001)
15 BHIND MP-02-002-010-001/620
(JAMNA) 		1702002010NRG24190920230387847 19/09/2023 SURAJ SHARMA 1702002010WL012971 SURAJ SHARMA 00089 CBIN0280783 1326 1326 Processed 10/11/2023 309499452 SURAJSHARMA FINO PAYMENTS BANK LTD(608001)
16 BHIND MP-02-002-018-001/1049
(KACHONGHARA) 		1702002018NRG24180920230383908 19/09/2023 MUNNALA 1702002018WL012832 MUNNALA 00089 CBIN0280783 1326 1326 Processed 10/11/2023 309499452 MUNNALA PUNJAB & SIND BANK(607087)
17 BHIND MP-02-002-018-001/1084
(KACHONGHARA) 		1702002018NRG24180920230383910 19/09/2023 suman 1702002018WL012832 suman 00089 CBIN0280783 1326 1326 Processed 10/11/2023 309499452 suman CENTRAL BANK OF INDIA(607115)
18 BHIND MP-02-002-018-001/1095
(KACHONGHARA) 		1702002018NRG24180920230383911 19/09/2023 Manoj Kumar Prajapati 1702002018WL012832 Manoj Kumar Prajapati 00089 CBIN0280783 1326 1326 Processed 10/11/2023 309499452 ManojKumarPrajapati STATE BANK OF INDIA(508548)
19 BHIND MP-02-002-018-001/1096
(KACHONGHARA) 		1702002018NRG24180920230383912 19/09/2023 Suman Prajapati 1702002018WL012832 Suman Prajapati 00089 CBIN0280783 1326 1326 Processed 10/11/2023 309499452 SumanPrajapati CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
20 BHIND MP-02-002-026-001/101-A
(SAPAD) 		1702002026NRG24190920230388237 19/09/2023 PARO 1702002026WL012982 PARO 00089 CBIN0281396 221 221 Processed 10/11/2023 309499452 PARO CENTRAL BANK OF INDIA(607115)
21 BHIND MP-02-002-026-001/103-A
(SAPAD) 		1702002026NRG24190920230388238 19/09/2023 MANOJ 1702002026WL012982 MANOJ 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309499452 MANOJ CENTRAL BANK OF INDIA(607115)
22 BHIND MP-02-002-026-001/15-A
(SAPAD) 		1702002026NRG24190920230388240 19/09/2023 SEETA 1702002026WL012982 SEETA 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309499452 SEETA CENTRAL BANK OF INDIA(607115)
23 BHIND MP-02-002-026-001/21-A
(SAPAD) 		1702002026NRG24190920230388241 19/09/2023 RAMBETI DEVI 1702002026WL012982 RAMBETI DEVI 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309499452 RAMBETIDEVI CENTRAL BANK OF INDIA(607115)
24 BHIND MP-02-002-026-001/39-C
(SAPAD) 		1702002026NRG24190920230388242 19/09/2023 JAY PRAKASH 1702002026WL012982 JAY PRAKASH 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309499452 JAYPRAKASH CENTRAL BANK OF INDIA(607115)
25 BHIND MP-02-002-026-001/42-C
(SAPAD) 		1702002026NRG24190920230388243 19/09/2023 ASHA TRIPATHI 1702002026WL012982 ASHA TRIPATHI 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309499452 ASHATRIPATHI AIRTEL PAYMENTS BANK LIMITED(990288)
26 BHIND MP-02-002-026-001/46-C
(SAPAD) 		1702002026NRG24190920230388244 19/09/2023 ANIL KUMAR 1702002026WL012982 ANIL KUMAR 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309499452 ANILKUMAR CENTRAL BANK OF INDIA(607115)
27 BHIND MP-02-002-026-001/53-A
(SAPAD) 		1702002026NRG24190920230388247 19/09/2023 AJAY OJHA 1702002026WL012982 AJAY OJHA 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309499452 AJAYOJHA CENTRAL BANK OF INDIA(607115)
28 BHIND MP-02-002-026-001/55-A
(SAPAD) 		1702002026NRG24190920230388249 19/09/2023 ANIL KUMAR 1702002026WL012982 ANIL KUMAR 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309499452 ANILKUMAR CENTRAL BANK OF INDIA(607115)
29 BHIND MP-02-002-026-001/56-A
(SAPAD) 		1702002026NRG24190920230388250 19/09/2023 RASANA 1702002026WL012982 RASANA 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309499452 RASANA CENTRAL BANK OF INDIA(607115)
30 BHIND MP-02-002-026-001/57-A
(SAPAD) 		1702002026NRG24190920230388251 19/09/2023 SUNIL KUMAR SHARMA 1702002026WL012982 SUNIL KUMAR SHARMA 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309499452 SUNILKUMARSHARMA CENTRAL BANK OF INDIA(607115)
31 BHIND MP-02-002-026-001/58-A
(SAPAD) 		1702002026NRG24190920230388252 19/09/2023 VINITA 1702002026WL012982 VINITA 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309499452 VINITA CENTRAL BANK OF INDIA(607115)
32 BHIND MP-02-002-026-001/59-A
(SAPAD) 		1702002026NRG24190920230388253 19/09/2023 RAGANI 1702002026WL012982 RAGANI 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309499452 RAGANI CENTRAL BANK OF INDIA(607115)
33 BHIND MP-02-002-026-001/60-A
(SAPAD) 		1702002026NRG24190920230388254 19/09/2023 GIRRAJ 1702002026WL012982 GIRRAJ 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309499452 GIRRAJ CENTRAL BANK OF INDIA(607115)
34 BHIND MP-02-002-026-001/62-A
(SAPAD) 		1702002026NRG24190920230388256 19/09/2023 RITA DEVI 1702002026WL012982 RITA DEVI 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309499452 RITADEVI CENTRAL BANK OF INDIA(607115)
35 BHIND MP-02-002-026-001/88-A
(SAPAD) 		1702002026NRG24190920230388281 19/09/2023 RANI 1702002026WL012982 RANI 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309499452 RANI CENTRAL BANK OF INDIA(607115)
36 BHIND MP-02-002-026-001/89-A
(SAPAD) 		1702002026NRG24190920230388282 19/09/2023 RAJOO 1702002026WL012982 RAJOO 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309499452 RAJOO CENTRAL BANK OF INDIA(607115)
37 BHIND MP-02-002-026-001/91-A
(SAPAD) 		1702002026NRG24190920230388284 19/09/2023 REENA DEVI 1702002026WL012982 REENA DEVI 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309499452 REENADEVI CENTRAL BANK OF INDIA(607115)
38 BHIND MP-02-002-026-001/96-A
(SAPAD) 		1702002026NRG24190920230388286 19/09/2023 ARTI SHARMA 1702002026WL012982 ARTI SHARMA 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309499452 ARTISHARMA CENTRAL BANK OF INDIA(607115)
39 BHIND MP-02-002-026-001/97-A
(SAPAD) 		1702002026NRG24190920230388287 19/09/2023 MAHENDRA KUMAR 1702002026WL012982 MAHENDRA KUMAR 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309499452 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
40 BHIND MP-02-002-026-001/99-A
(SAPAD) 		1702002026NRG24190920230388288 19/09/2023 RAMADHAR 1702002026WL012982 RAMADHAR 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309499452 RAMADHAR CENTRAL BANK OF INDIA(607115)
41 BHIND MP-02-002-027-001/648
(SAMNNA) 		1702002027NRG24190920230386485 19/09/2023 ARVIND KUMAR 1702002027WL012917 ARVIND KUMAR 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309499452 ARVINDKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
42 BHIND MP-02-002-027-001/649
(SAMNNA) 		1702002027NRG24190920230386486 19/09/2023 RAMSHARAN SHARMA 1702002027WL012917 RAMSHARAN SHARMA 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309499452 RAMSHARANSHARMA CENTRAL BANK OF INDIA(607115)
43 BHIND MP-02-002-027-001/656
(SAMNNA) 		1702002027NRG24190920230386488 19/09/2023 MANOJ KUMAR SHARMA 1702002027WL012917 MANOJ KUMAR SHARMA 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309499452 MANOJKUMARSHARMA CENTRAL BANK OF INDIA(607115)
44 BHIND MP-02-002-027-001/657
(SAMNNA) 		1702002027NRG24190920230386489 19/09/2023 HARGOVIND 1702002027WL012917 HARGOVIND 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309499452 HARGOVIND CENTRAL BANK OF INDIA(607115)
SubTotal 32045 32045
45 BHIND MP-02-002-038-001/643
(KHERASHYAMPURA) 		1702002038NRG24180920230384020 19/09/2023 pooja devi 1702002038WL012836 pooja devi 00089 CBIN0281684 1326 1326 Processed 10/11/2023 309499452 poojadevi CENTRAL BANK OF INDIA(607115)
46 BHIND MP-02-002-052-003/573
(ATARSOOMA) 		1702002052NRG24180920230384073 19/09/2023 SONU 1702002052WL012838 SONU 00089 CBIN0281684 1326 1326 Processed 10/11/2023 309499452 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
47 BHIND MP-02-002-038-001/647
(KHERASHYAMPURA) 		1702002038NRG24180920230384021 19/09/2023 Ram Singh 1702002038WL012836 Ram Singh 00089 CBIN0282060 1326 1326 Processed 10/11/2023 309499452 RamSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
48 BHIND MP-02-002-043-001/1116
(PULAWALI) 		1702002043NRG24190920230388220 19/09/2023 suman 1702002043WL012981 suman 00089 CBIN0284177 1326 1326 Processed 10/11/2023 309499452 suman CENTRAL BANK OF INDIA(607115)
49 BHIND MP-02-002-043-001/1117
(PULAWALI) 		1702002043NRG24190920230388221 19/09/2023 vishanu 1702002043WL012981 vishanu 00089 CBIN0284177 1326 1326 Processed 10/11/2023 309499452 vishanu CENTRAL BANK OF INDIA(607115)
50 BHIND MP-02-002-043-001/1118
(PULAWALI) 		1702002043NRG24190920230388222 19/09/2023 varsha 1702002043WL012981 varsha 00089 CBIN0284177 1326 1326 Processed 10/11/2023 309499452 varsha CENTRAL BANK OF INDIA(607115)
51 BHIND MP-02-002-043-001/1119
(PULAWALI) 		1702002043NRG24190920230388223 19/09/2023 teekaram 1702002043WL012981 teekaram 00089 CBIN0284177 1326 1326 Processed 10/11/2023 309499452 teekaram NARMADA JHABUA GRAMIN BANK(508515)
52 BHIND MP-02-002-043-001/1504
(PULAWALI) 		1702002043NRG24190920230388227 19/09/2023 Vikash 1702002043WL012981 Vikash 00089 CBIN0284177 1105 1105 Processed 10/11/2023 309499452 Vikash CENTRAL BANK OF INDIA(607115)
53 BHIND MP-02-002-043-001/1505
(PULAWALI) 		1702002043NRG24190920230388228 19/09/2023 Malti devi 1702002043WL012981 Malti devi 00089 CBIN0284177 1105 1105 Processed 10/11/2023 309499452 Maltidevi CENTRAL BANK OF INDIA(607115)
54 BHIND MP-02-002-043-001/1506
(PULAWALI) 		1702002043NRG24190920230388229 19/09/2023 Varsha 1702002043WL012981 Varsha 00089 CBIN0284177 1105 1105 Processed 10/11/2023 309499452 Varsha CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
55 BHIND MP-02-002-005-001/330
(NUNHATA) 		1702002005NRG24180920230384249 19/09/2023 RAGHVENDRA SINGH 1702002005WL012848 RAGHVENDRA SINGH 00354 PUNB0020010 1326 1326 Processed 10/11/2023 309499452 RAGHVENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 BHIND MP-02-002-018-001/1141
(KACHONGHARA) 		1702002018NRG24180920230383924 19/09/2023 neelu prajapati 1702002018WL012832 neelu prajapati 00354 PUNB0029000 1326 1326 Processed 10/11/2023 309499452 neeluprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
57 BHIND MP-02-002-005-001/1236
(NUNHATA) 		1702002005NRG24180920230384239 19/09/2023 RAJVATI 1702002005WL012848 RAJVATI 00354 PUNB0606800 1326 1326 Processed 10/11/2023 309499452 RAJVATI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BHIND MP-02-002-018-001/1114
(KACHONGHARA) 		1702002018NRG24180920230383914 19/09/2023 ruchi 1702002018WL012832 ruchi 00354 PUNB0606800 1326 1326 Processed 10/11/2023 309499452 ruchi INDIA POST PAYMENTS BANK LIMITED(508528)
59 BHIND MP-02-002-018-001/1118
(KACHONGHARA) 		1702002018NRG24180920230383915 19/09/2023 guddi devi 1702002018WL012832 guddi devi 00354 PUNB0606800 1326 1326 Processed 10/11/2023 309499452 guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
60 BHIND MP-02-002-018-001/1119
(KACHONGHARA) 		1702002018NRG24180920230383916 19/09/2023 Rina 1702002018WL012832 Rina 00354 PUNB0606800 1326 1326 Processed 10/11/2023 309499452 Rina PUNJAB NATIONAL BANK(508568)
61 BHIND MP-02-002-018-001/1122
(KACHONGHARA) 		1702002018NRG24180920230383917 19/09/2023 Savita devi 1702002018WL012832 Savita devi 00354 PUNB0606800 1326 1326 Processed 10/11/2023 309499452 Savitadevi PUNJAB NATIONAL BANK(508568)
62 BHIND MP-02-002-018-001/1123
(KACHONGHARA) 		1702002018NRG24180920230383918 19/09/2023 Bittan shree 1702002018WL012832 Bittan shree 00354 PUNB0606800 1326 1326 Processed 10/11/2023 309499452 Bittanshree PUNJAB NATIONAL BANK(508568)
63 BHIND MP-02-002-018-001/1126
(KACHONGHARA) 		1702002018NRG24180920230383919 19/09/2023 kamla devi 1702002018WL012832 kamla devi 00354 PUNB0606800 1326 1326 Processed 10/11/2023 309499452 kamladevi PUNJAB NATIONAL BANK(508568)
64 BHIND MP-02-002-018-001/1127
(KACHONGHARA) 		1702002018NRG24180920230383920 19/09/2023 bitta devi 1702002018WL012832 bitta devi 00354 PUNB0606800 1326 1326 Processed 10/11/2023 309499452 bittadevi PUNJAB NATIONAL BANK(508568)
65 BHIND MP-02-002-018-001/1130
(KACHONGHARA) 		1702002018NRG24180920230383921 19/09/2023 Sabitri 1702002018WL012832 Sabitri 00354 PUNB0606800 1326 1326 Processed 10/11/2023 309499452 Sabitri PUNJAB NATIONAL BANK(508568)
66 BHIND MP-02-002-018-001/1132
(KACHONGHARA) 		1702002018NRG24180920230383922 19/09/2023 RAMSHREE 1702002018WL012832 RAMSHREE 00354 PUNB0606800 1326 1326 Processed 10/11/2023 309499452 RAMSHREE INDIA POST PAYMENTS BANK LIMITED(508528)
67 BHIND MP-02-002-038-001/156
(KHERASHYAMPURA) 		1702002038NRG24170920230382940 19/09/2023 SUDAMA 1702002038WL012788 SUDAMA 00354 PUNB0606800 1105 1105 Processed 10/11/2023 309499452 SUDAMA PUNJAB NATIONAL BANK(508568)
68 BHIND MP-02-002-038-001/388
(KHERASHYAMPURA) 		1702002038NRG24180920230383998 19/09/2023 BHOLU 1702002038WL012836 BHOLU 00354 PUNB0606800 1326 1326 Processed 10/11/2023 309499452 BHOLU FINO PAYMENTS BANK LTD(608001)
69 BHIND MP-02-002-052-001/377
(ATARSOOMA) 		1702002052NRG24180920230384054 19/09/2023 satish 1702002052WL012838 satish 00354 PUNB0606800 1326 1326 Processed 10/11/2023 309499452 satish PUNJAB NATIONAL BANK(508568)
70 BHIND MP-02-002-052-001/389
(ATARSOOMA) 		1702002052NRG24180920230384055 19/09/2023 MITHALA DEVI 1702002052WL012838 MITHALA DEVI 00354 PUNB0606800 1326 1326 Processed 10/11/2023 309499452 MITHALADEVI UCO BANK(607066)
71 BHIND MP-02-002-052-003/372
(ATARSOOMA) 		1702002052NRG24180920230384060 19/09/2023 SUNIL 1702002052WL012838 SUNIL 00354 PUNB0606800 1326 1326 Processed 10/11/2023 309499452 SUNIL CANARA BANK(508532)
72 BHIND MP-02-002-052-003/575
(ATARSOOMA) 		1702002052NRG24180920230384075 19/09/2023 KIRTI 1702002052WL012838 KIRTI 00354 PUNB0606800 1326 1326 Processed 10/11/2023 309499452 KIRTI PUNJAB NATIONAL BANK(508568)
73 BHIND MP-02-002-052-003/73
(ATARSOOMA) 		1702002052NRG24180920230384088 19/09/2023 Satypal Singh 1702002052WL012838 Satypal Singh 00354 PUNB0606800 1326 1326 Processed 10/11/2023 309499452 SatypalSingh PUNJAB NATIONAL BANK(508568)
74 BHIND MP-02-002-056-001/730
(TEHANGUR) 		1702002056NRG24190920230386322 19/09/2023 SUMIT BHADOURIYA 1702002056WL012913 SUMIT BHADOURIYA 00354 PUNB0606800 1326 1326 Processed 10/11/2023 309499452 SUMITBHADOURIYA PUNJAB NATIONAL BANK(508568)
SubTotal 23647 23647
75 BHIND MP-02-002-018-001/1137
(KACHONGHARA) 		1702002018NRG24180920230383923 19/09/2023 PANCHO DEVI 1702002018WL012832 PANCHO DEVI 00415 SBIN0003512 1326 1326 Processed 10/11/2023 309499452 PANCHODEVI STATE BANK OF INDIA(508548)
76 BHIND MP-02-002-018-001/1145
(KACHONGHARA) 		1702002018NRG24180920230383926 19/09/2023 Seeta 1702002018WL012832 Seeta 00415 SBIN0003512 1326 1326 Processed 10/11/2023 309499452 Seeta STATE BANK OF INDIA(508548)
77 BHIND MP-02-002-052-003/574
(ATARSOOMA) 		1702002052NRG24180920230384074 19/09/2023 GUDDI DEVI 1702002052WL012838 GUDDI DEVI 00415 SBIN0003512 1326 1326 Processed 10/11/2023 309499452 GUDDIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BHIND MP-02-002-053-002/84
(KAKAHARA) 		1702002053NRG24180920230384984 19/09/2023 RAM NARAYAN SINGH 1702002053WL012866 RAM NARAYAN SINGH 00415 SBIN0003512 1326 1326 Processed 10/11/2023 309499452 RAMNARAYANSINGH UCO BANK(607066)
SubTotal 5304 5304
79 BHIND MP-02-002-005-001/1235
(NUNHATA) 		1702002005NRG24180920230384237 19/09/2023 USMAN KHAN 1702002005WL012848 USMAN KHAN 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309499452 USMANKHAN STATE BANK OF INDIA(508548)
80 BHIND MP-02-002-005-001/1257
(NUNHATA) 		1702002005NRG24180920230384240 19/09/2023 ARUN 1702002005WL012848 ARUN 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309499452 ARUN STATE BANK OF INDIA(508548)
81 BHIND MP-02-002-005-001/1258
(NUNHATA) 		1702002005NRG24180920230384241 19/09/2023 NEETU 1702002005WL012848 NEETU 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309499452 NEETU STATE BANK OF INDIA(508548)
82 BHIND MP-02-002-005-001/1261
(NUNHATA) 		1702002005NRG24180920230384244 19/09/2023 RANI 1702002005WL012848 RANI 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309499452 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
83 BHIND MP-02-002-005-001/1263
(NUNHATA) 		1702002005NRG24180920230384245 19/09/2023 SHYAMVEER 1702002005WL012848 SHYAMVEER 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309499452 SHYAMVEER STATE BANK OF INDIA(508548)
84 BHIND MP-02-002-005-001/1355
(NUNHATA) 		1702002005NRG24180920230384246 19/09/2023 POONAM 1702002005WL012848 POONAM 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309499452 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 BHIND MP-02-002-005-001/1356
(NUNHATA) 		1702002005NRG24180920230384247 19/09/2023 PREETI DEVI 1702002005WL012848 PREETI DEVI 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309499452 PREETIDEVI STATE BANK OF INDIA(508548)
86 BHIND MP-02-002-005-001/159
(NUNHATA) 		1702002005NRG24180920230384248 19/09/2023 RAJESH 1702002005WL012848 RAJESH 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309499452 RAJESH STATE BANK OF INDIA(508548)
87 BHIND MP-02-002-005-001/913
(NUNHATA) 		1702002005NRG24180920230384250 19/09/2023 RAJKUMAR 1702002005WL012848 RAJKUMAR 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309499452 RAJKUMAR CENTRAL BANK OF INDIA(607115)
88 BHIND MP-02-002-026-001/104-A
(SAPAD) 		1702002026NRG24190920230388239 19/09/2023 RAJKUMARI 1702002026WL012982 RAJKUMARI 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309499452 RAJKUMARI STATE BANK OF INDIA(508548)
89 BHIND MP-02-002-026-001/90-A
(SAPAD) 		1702002026NRG24190920230388283 19/09/2023 MANJOO 1702002026WL012982 MANJOO 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309499452 MANJOO STATE BANK OF INDIA(508548)
90 BHIND MP-02-002-026-001/92-A
(SAPAD) 		1702002026NRG24190920230388285 19/09/2023 BHOORI 1702002026WL012982 BHOORI 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309499452 BHOORI AIRTEL PAYMENTS BANK LIMITED(990288)
91 BHIND MP-02-002-052-003/565
(ATARSOOMA) 		1702002052NRG24180920230384070 19/09/2023 satrughan 1702002052WL012838 satrughan 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309499452 satrughan PAYTM PAYMENTS BANK LTD(608032)
92 BHIND MP-02-002-053-001/303
(KAKAHARA) 		1702002053NRG24180920230384926 19/09/2023 DEVENDRA 1702002053WL012866 DEVENDRA 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309499452 DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 18564 18564
93 BHIND MP-02-002-052-003/576
(ATARSOOMA) 		1702002052NRG24180920230384076 19/09/2023 RADHA DEVI 1702002052WL012838 RADHA DEVI 00415 SBIN0030093 1326 1326 Processed 10/11/2023 309499452 RADHADEVI PUNJAB NATIONAL BANK(508568)
94 BHIND MP-02-002-053-001/612
(KAKAHARA) 		1702002053NRG24180920230384939 19/09/2023 kadhai 1702002053WL012866 kadhai 00415 SBIN0030093 1326 1326 Processed 10/11/2023 309499452 kadhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
95 BHIND MP-02-002-005-001/1259
(NUNHATA) 		1702002005NRG24180920230384242 19/09/2023 NARENDRA SINGH 1702002005WL012848 NARENDRA SINGH 00415 SBIN0030395 1326 1326 Processed 10/11/2023 309499452 NARENDRASINGH STATE BANK OF INDIA(508548)
96 BHIND MP-02-002-005-001/1259
(NUNHATA) 		1702002005NRG24180920230384243 19/09/2023 REKHA 1702002005WL012848 REKHA 00415 SBIN0030395 1326 1326 Processed 10/11/2023 309499452 REKHA STATE BANK OF INDIA(508548)
97 BHIND MP-02-002-018-001/1081
(KACHONGHARA) 		1702002018NRG24180920230383909 19/09/2023 suneel singh 1702002018WL012832 suneel singh 00415 SBIN0030395 1326 1326 Processed 10/11/2023 309499452 suneelsingh STATE BANK OF INDIA(508548)
98 BHIND MP-02-002-018-001/1104
(KACHONGHARA) 		1702002018NRG24180920230383913 19/09/2023 Sandip Singh 1702002018WL012832 Sandip Singh 00415 SBIN0030395 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 BHIND MP-02-002-052-003/514
(ATARSOOMA) 		1702002052NRG24180920230384064 19/09/2023 Radhe Shyam 1702002052WL012838 Radhe Shyam 00415 SBIN0030395 1326 1326 Processed 10/11/2023 309499452 RadheShyam STATE BANK OF INDIA(508548)
100 BHIND MP-02-002-052-003/538
(ATARSOOMA) 		1702002052NRG24180920230384066 19/09/2023 RAMPHAL 1702002052WL012838 RAMPHAL 00415 SBIN0030395 1326 1326 Processed 10/11/2023 309499452 RAMPHAL STATE BANK OF INDIA(508548)
101 BHIND MP-02-002-052-003/568
(ATARSOOMA) 		1702002052NRG24180920230384072 19/09/2023 dadhival singh 1702002052WL012838 dadhival singh 00415 SBIN0030395 1326 1326 Processed 10/11/2023 309499452 dadhivalsingh STATE BANK OF INDIA(508548)
102 BHIND MP-02-002-053-001/302
(KAKAHARA) 		1702002053NRG24180920230384925 19/09/2023 RAM BHAJAN 1702002053WL012866 RAM BHAJAN 00415 SBIN0030395 1326 1326 Processed 10/11/2023 309499452 RAMBHAJAN STATE BANK OF INDIA(508548)
103 BHIND MP-02-002-053-001/358
(KAKAHARA) 		1702002053NRG24180920230384928 19/09/2023 SYAM SINGH 1702002053WL012866 SYAM SINGH 00415 SBIN0030395 1326 1326 Processed 10/11/2023 309499452 SYAMSINGH STATE BANK OF INDIA(508548)
104 BHIND MP-02-002-053-001/374
(KAKAHARA) 		1702002053NRG24180920230384929 19/09/2023 DEEPAK SINGH RAJAWAT 1702002053WL012866 DEEPAK SINGH RAJAWAT 00415 SBIN0030395 1326 1326 Processed 10/11/2023 309499452 DEEPAKSINGHRAJAWAT UNION BANK OF INDIA(508500)
SubTotal 13260 13260
105 BHIND MP-02-002-053-001/605
(KAKAHARA) 		1702002053NRG24180920230384937 19/09/2023 UMESH 1702002053WL012866 UMESH 00462 UCBA0000013 1326 1326 Processed 10/11/2023 309499452 UMESH UCO BANK(607066)
SubTotal 1326 1326
106 BHIND MP-02-002-038-001/374
(KHERASHYAMPURA) 		1702002038NRG24180920230383996 19/09/2023 ANITA DEVI 1702002038WL012836 ANITA DEVI 00462 UCBA0001282 1326 1326 Processed 10/11/2023 309499452 ANITADEVI FINO PAYMENTS BANK LTD(608001)
107 BHIND MP-02-002-038-001/470
(KHERASHYAMPURA) 		1702002038NRG24180920230383999 19/09/2023 VIVEK PAL 1702002038WL012836 VIVEK PAL 00462 UCBA0001282 1326 1326 Processed 10/11/2023 309499452 VIVEKPAL FINO PAYMENTS BANK LTD(608001)
108 BHIND MP-02-002-038-001/642
(KHERASHYAMPURA) 		1702002038NRG24180920230384019 19/09/2023 Rubee Baghel 1702002038WL012836 Rubee Baghel 00462 UCBA0001282 1326 1326 Processed 10/11/2023 309499452 RubeeBaghel UCO BANK(607066)
109 BHIND MP-02-002-038-001/648
(KHERASHYAMPURA) 		1702002038NRG24180920230384022 19/09/2023 Bhoori 1702002038WL012836 Bhoori 00462 UCBA0001282 1326 1326 Processed 10/11/2023 309499452 Bhoori UCO BANK(607066)
110 BHIND MP-02-002-038-001/650
(KHERASHYAMPURA) 		1702002038NRG24180920230384023 19/09/2023 Gayaatri Devi 1702002038WL012836 Gayaatri Devi 00462 UCBA0001282 1326 1326 Processed 10/11/2023 309499452 GayaatriDevi UCO BANK(607066)
111 BHIND MP-02-002-043-001/1067
(PULAWALI) 		1702002043NRG24190920230388217 19/09/2023 Meena devi 1702002043WL012981 Meena devi 00462 UCBA0001282 1326 1326 Processed 10/11/2023 309499452 Meenadevi CENTRAL BANK OF INDIA(607115)
112 BHIND MP-02-002-043-001/1068
(PULAWALI) 		1702002043NRG24190920230388218 19/09/2023 Chhaya raja dohare 1702002043WL012981 Chhaya raja dohare 00462 UCBA0001282 1326 1326 Processed 10/11/2023 309499452 Chhayarajadohare BANK OF BARODA(606985)
113 BHIND MP-02-002-043-001/131
(PULAWALI) 		1702002043NRG24190920230388225 19/09/2023 DILEEP SINGH 1702002043WL012981 DILEEP SINGH 00462 UCBA0001282 1326 1326 Processed 10/11/2023 309499452 DILEEPSINGH UCO BANK(607066)
114 BHIND MP-02-002-043-001/1496
(PULAWALI) 		1702002043NRG24190920230388226 19/09/2023 Jyoti 1702002043WL012981 Jyoti 00462 UCBA0001282 1326 1326 Processed 10/11/2023 309499452 Jyoti UCO BANK(607066)
115 BHIND MP-02-002-043-001/1514
(PULAWALI) 		1702002043NRG24190920230388230 19/09/2023 Vimal kumar 1702002043WL012981 Vimal kumar 00462 UCBA0001282 1105 1105 Processed 10/11/2023 309499452 Vimalkumar UCO BANK(607066)
116 BHIND MP-02-002-047-001/456
(PEWALEE) 		1702002047NRG24180920230383906 19/09/2023 guddi devi 1702002047WL012831 guddi devi 00462 UCBA0001282 1326 1326 Processed 10/11/2023 309499452 guddidevi UCO BANK(607066)
117 BHIND MP-02-002-052-001/396
(ATARSOOMA) 		1702002052NRG24180920230384056 19/09/2023 GAYATRI 1702002052WL012838 GAYATRI 00462 UCBA0001282 1326 1326 Processed 10/11/2023 309499452 GAYATRI UCO BANK(607066)
118 BHIND MP-02-002-052-003/27
(ATARSOOMA) 		1702002052NRG24180920230384057 19/09/2023 Puna 1702002052WL012838 Puna 00462 UCBA0001282 1326 1326 Processed 10/11/2023 309499452 Puna UCO BANK(607066)
119 BHIND MP-02-002-052-003/368
(ATARSOOMA) 		1702002052NRG24180920230384058 19/09/2023 JAYRAM 1702002052WL012838 JAYRAM 00462 UCBA0001282 1326 1326 Processed 10/11/2023 309499452 JAYRAM UCO BANK(607066)
120 BHIND MP-02-002-052-003/387
(ATARSOOMA) 		1702002052NRG24180920230384061 19/09/2023 BADALESH 1702002052WL012838 BADALESH 00462 UCBA0001282 1326 1326 Processed 10/11/2023 309499452 BADALESH INDIA POST PAYMENTS BANK LIMITED(508528)
121 BHIND MP-02-002-052-003/510
(ATARSOOMA) 		1702002052NRG24180920230384063 19/09/2023 Phoolvati 1702002052WL012838 Phoolvati 00462 UCBA0001282 1326 1326 Processed 10/11/2023 309499452 Phoolvati UCO BANK(607066)
122 BHIND MP-02-002-052-003/540
(ATARSOOMA) 		1702002052NRG24180920230384067 19/09/2023 jitendra kumar 1702002052WL012838 jitendra kumar 00462 UCBA0001282 1326 1326 Processed 10/11/2023 309499452 jitendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
123 BHIND MP-02-002-052-003/564
(ATARSOOMA) 		1702002052NRG24180920230384069 19/09/2023 satykesh singh 1702002052WL012838 satykesh singh 00462 UCBA0001282 1326 1326 Processed 10/11/2023 309499452 satykeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 BHIND MP-02-002-052-003/566
(ATARSOOMA) 		1702002052NRG24180920230384071 19/09/2023 ranveer singh rajavat 1702002052WL012838 ranveer singh rajavat 00462 UCBA0001282 1326 1326 Processed 10/11/2023 309499452 ranveersinghrajavat INDIA POST PAYMENTS BANK LIMITED(508528)
125 BHIND MP-02-002-056-001/726
(TEHANGUR) 		1702002056NRG24190920230386320 19/09/2023 PREETI DEVI 1702002056WL012913 PREETI DEVI 00462 UCBA0001282 1326 1326 Processed 10/11/2023 309499452 PREETIDEVI UCO BANK(607066)
SubTotal 26299 26299
126 BHIND MP-02-002-038-001/568
(KHERASHYAMPURA) 		1702002038NRG24180920230384016 19/09/2023 ajay singh rajawat 1702002038WL012836 ajay singh rajawat 00468 UBIN0568937 1326 1326 Processed 10/11/2023 309499452 ajaysinghrajawat PUNJAB NATIONAL BANK(508568)
127 BHIND MP-02-002-056-001/729
(TEHANGUR) 		1702002056NRG24190920230386321 19/09/2023 BHOORE SINGH 1702002056WL012913 BHOORE SINGH 00468 UBIN0568937 1326 1326 Processed 10/11/2023 309499452 BHOORESINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
128 BHIND MP-02-002-018-001/1152
(KACHONGHARA) 		1702002018NRG24180920230383928 19/09/2023 AMARVEER SINGH 1702002018WL012832 AMARVEER SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 AMARVEERSINGH FINO PAYMENTS BANK LTD(608001)
129 BHIND MP-02-002-018-001/1155
(KACHONGHARA) 		1702002018NRG24180920230383929 19/09/2023 RAKHI 1702002018WL012832 RAKHI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 RAKHI FINO PAYMENTS BANK LTD(608001)
130 BHIND MP-02-002-018-001/1156
(KACHONGHARA) 		1702002018NRG24180920230383930 19/09/2023 VINITA 1702002018WL012832 VINITA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 VINITA STATE BANK OF INDIA(508548)
131 BHIND MP-02-002-018-001/1157
(KACHONGHARA) 		1702002018NRG24180920230383931 19/09/2023 SHAKUNTALA 1702002018WL012832 SHAKUNTALA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 SHAKUNTALA FINO PAYMENTS BANK LTD(608001)
132 BHIND MP-02-002-018-001/1159
(KACHONGHARA) 		1702002018NRG24180920230383932 19/09/2023 RENU 1702002018WL012832 RENU 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 RENU STATE BANK OF INDIA(508548)
133 BHIND MP-02-002-018-001/1160
(KACHONGHARA) 		1702002018NRG24180920230383933 19/09/2023 ARTI DEVI 1702002018WL012832 ARTI DEVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 ARTIDEVI FINO PAYMENTS BANK LTD(608001)
134 BHIND MP-02-002-018-001/1161
(KACHONGHARA) 		1702002018NRG24180920230383934 19/09/2023 VISHUNA DEVI 1702002018WL012832 VISHUNA DEVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 VISHUNADEVI FINO PAYMENTS BANK LTD(608001)
135 BHIND MP-02-002-018-001/1166
(KACHONGHARA) 		1702002018NRG24180920230383935 19/09/2023 JAYPRATAP SINGH 1702002018WL012832 JAYPRATAP SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 JAYPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
136 BHIND MP-02-002-018-001/1171
(KACHONGHARA) 		1702002018NRG24180920230383936 19/09/2023 KAUSHALENDRA SINGH 1702002018WL012832 KAUSHALENDRA SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 KAUSHALENDRASINGH FINO PAYMENTS BANK LTD(608001)
137 BHIND MP-02-002-018-001/1172
(KACHONGHARA) 		1702002018NRG24180920230383937 19/09/2023 SUNEETA DEVI 1702002018WL012832 SUNEETA DEVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 SUNEETADEVI FINO PAYMENTS BANK LTD(608001)
138 BHIND MP-02-002-018-001/1173
(KACHONGHARA) 		1702002018NRG24180920230383938 19/09/2023 ARTI DEVI 1702002018WL012832 ARTI DEVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 ARTIDEVI FINO PAYMENTS BANK LTD(608001)
139 BHIND MP-02-002-018-001/1176
(KACHONGHARA) 		1702002018NRG24180920230383939 19/09/2023 BEERABAL SINGH 1702002018WL012832 BEERABAL SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 BEERABALSINGH FINO PAYMENTS BANK LTD(608001)
140 BHIND MP-02-002-018-001/1177
(KACHONGHARA) 		1702002018NRG24180920230383940 19/09/2023 DHIR SINGH 1702002018WL012832 DHIR SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 DHIRSINGH STATE BANK OF INDIA(508548)
141 BHIND MP-02-002-026-001/50-A
(SAPAD) 		1702002026NRG24190920230388245 19/09/2023 RAJNI 1702002026WL012982 RAJNI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 RAJNI FINO PAYMENTS BANK LTD(608001)
142 BHIND MP-02-002-026-001/52-A
(SAPAD) 		1702002026NRG24190920230388246 19/09/2023 MUNNI DEVI 1702002026WL012982 MUNNI DEVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 MUNNIDEVI FINO PAYMENTS BANK LTD(608001)
143 BHIND MP-02-002-026-001/54-A
(SAPAD) 		1702002026NRG24190920230388248 19/09/2023 BABLI 1702002026WL012982 BABLI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 BABLI FINO PAYMENTS BANK LTD(608001)
144 BHIND MP-02-002-026-001/63-A
(SAPAD) 		1702002026NRG24190920230388257 19/09/2023 NEELAM 1702002026WL012982 NEELAM 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 NEELAM FINO PAYMENTS BANK LTD(608001)
145 BHIND MP-02-002-026-001/64-A
(SAPAD) 		1702002026NRG24190920230388258 19/09/2023 ANITA DEVI 1702002026WL012982 ANITA DEVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 ANITADEVI FINO PAYMENTS BANK LTD(608001)
146 BHIND MP-02-002-026-001/65-A
(SAPAD) 		1702002026NRG24190920230388259 19/09/2023 SAROJ KUMARI 1702002026WL012982 SAROJ KUMARI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 SAROJKUMARI FINO PAYMENTS BANK LTD(608001)
147 BHIND MP-02-002-026-001/66-A
(SAPAD) 		1702002026NRG24190920230388260 19/09/2023 PUSHPA 1702002026WL012982 PUSHPA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 PUSHPA FINO PAYMENTS BANK LTD(608001)
148 BHIND MP-02-002-026-001/68-A
(SAPAD) 		1702002026NRG24190920230388261 19/09/2023 DROPATI 1702002026WL012982 DROPATI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 DROPATI FINO PAYMENTS BANK LTD(608001)
149 BHIND MP-02-002-026-001/69-A
(SAPAD) 		1702002026NRG24190920230388262 19/09/2023 RAMPRAKASH 1702002026WL012982 RAMPRAKASH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 RAMPRAKASH FINO PAYMENTS BANK LTD(608001)
150 BHIND MP-02-002-026-001/70-A
(SAPAD) 		1702002026NRG24190920230388263 19/09/2023 ABHILAKH SHRI 1702002026WL012982 ABHILAKH SHRI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 ABHILAKHSHRI FINO PAYMENTS BANK LTD(608001)
151 BHIND MP-02-002-026-001/71-A
(SAPAD) 		1702002026NRG24190920230388264 19/09/2023 KALIYAN SINGH 1702002026WL012982 KALIYAN SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 KALIYANSINGH FINO PAYMENTS BANK LTD(608001)
152 BHIND MP-02-002-026-001/72-A
(SAPAD) 		1702002026NRG24190920230388265 19/09/2023 SANTOSH KUMAR 1702002026WL012982 SANTOSH KUMAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 SANTOSHKUMAR FINO PAYMENTS BANK LTD(608001)
153 BHIND MP-02-002-026-001/73-A
(SAPAD) 		1702002026NRG24190920230388266 19/09/2023 SADHNA 1702002026WL012982 SADHNA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 SADHNA FINO PAYMENTS BANK LTD(608001)
154 BHIND MP-02-002-026-001/74-A
(SAPAD) 		1702002026NRG24190920230388267 19/09/2023 RANI 1702002026WL012982 RANI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 RANI FINO PAYMENTS BANK LTD(608001)
155 BHIND MP-02-002-026-001/75-A
(SAPAD) 		1702002026NRG24190920230388268 19/09/2023 PAPPI 1702002026WL012982 PAPPI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 PAPPI FINO PAYMENTS BANK LTD(608001)
156 BHIND MP-02-002-026-001/76-A
(SAPAD) 		1702002026NRG24190920230388269 19/09/2023 SONU 1702002026WL012982 SONU 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 SONU FINO PAYMENTS BANK LTD(608001)
157 BHIND MP-02-002-026-001/77-A
(SAPAD) 		1702002026NRG24190920230388270 19/09/2023 SHIVANI 1702002026WL012982 SHIVANI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 SHIVANI FINO PAYMENTS BANK LTD(608001)
158 BHIND MP-02-002-026-001/78-A
(SAPAD) 		1702002026NRG24190920230388271 19/09/2023 ARATI 1702002026WL012982 ARATI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 ARATI FINO PAYMENTS BANK LTD(608001)
159 BHIND MP-02-002-026-001/79-A
(SAPAD) 		1702002026NRG24190920230388272 19/09/2023 NITOO 1702002026WL012982 NITOO 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 NITOO FINO PAYMENTS BANK LTD(608001)
160 BHIND MP-02-002-026-001/80-A
(SAPAD) 		1702002026NRG24190920230388273 19/09/2023 SOMVATI 1702002026WL012982 SOMVATI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 SOMVATI FINO PAYMENTS BANK LTD(608001)
161 BHIND MP-02-002-026-001/81-A
(SAPAD) 		1702002026NRG24190920230388274 19/09/2023 SONI 1702002026WL012982 SONI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 SONI FINO PAYMENTS BANK LTD(608001)
162 BHIND MP-02-002-026-001/82-A
(SAPAD) 		1702002026NRG24190920230388275 19/09/2023 LALEE DEVI 1702002026WL012982 LALEE DEVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 LALEEDEVI FINO PAYMENTS BANK LTD(608001)
163 BHIND MP-02-002-026-001/83-A
(SAPAD) 		1702002026NRG24190920230388276 19/09/2023 RADHA DEVI 1702002026WL012982 RADHA DEVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 RADHADEVI FINO PAYMENTS BANK LTD(608001)
164 BHIND MP-02-002-026-001/84-A
(SAPAD) 		1702002026NRG24190920230388277 19/09/2023 ARUN KUMAR 1702002026WL012982 ARUN KUMAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 ARUNKUMAR FINO PAYMENTS BANK LTD(608001)
165 BHIND MP-02-002-026-001/85-A
(SAPAD) 		1702002026NRG24190920230388278 19/09/2023 SAVTRI 1702002026WL012982 SAVTRI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 SAVTRI FINO PAYMENTS BANK LTD(608001)
166 BHIND MP-02-002-026-001/86-A
(SAPAD) 		1702002026NRG24190920230388279 19/09/2023 MAMTA 1702002026WL012982 MAMTA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 MAMTA FINO PAYMENTS BANK LTD(608001)
167 BHIND MP-02-002-026-001/87-A
(SAPAD) 		1702002026NRG24190920230388280 19/09/2023 ASHU 1702002026WL012982 ASHU 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 ASHU FINO PAYMENTS BANK LTD(608001)
168 BHIND MP-02-002-027-001/691
(SAMNNA) 		1702002027NRG24190920230386491 19/09/2023 OMPRAKASH SHARMA 1702002027WL012917 OMPRAKASH SHARMA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 OMPRAKASHSHARMA FINO PAYMENTS BANK LTD(608001)
169 BHIND MP-02-002-027-001/694
(SAMNNA) 		1702002027NRG24190920230386492 19/09/2023 ANJLI SHARMA 1702002027WL012917 ANJLI SHARMA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 ANJLISHARMA FINO PAYMENTS BANK LTD(608001)
170 BHIND MP-02-002-027-001/695
(SAMNNA) 		1702002027NRG24190920230386493 19/09/2023 KAUMESH KUMARI 1702002027WL012917 KAUMESH KUMARI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 KAUMESHKUMARI FINO PAYMENTS BANK LTD(608001)
171 BHIND MP-02-002-027-001/697
(SAMNNA) 		1702002027NRG24190920230386494 19/09/2023 SHISHUPAL SINGH 1702002027WL012917 SHISHUPAL SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 SHISHUPALSINGH FINO PAYMENTS BANK LTD(608001)
172 BHIND MP-02-002-027-001/698
(SAMNNA) 		1702002027NRG24190920230386495 19/09/2023 BRAJVIHARI 1702002027WL012917 BRAJVIHARI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 BRAJVIHARI FINO PAYMENTS BANK LTD(608001)
173 BHIND MP-02-002-027-001/699
(SAMNNA) 		1702002027NRG24190920230386496 19/09/2023 PARVATI SHARMA 1702002027WL012917 PARVATI SHARMA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 PARVATISHARMA FINO PAYMENTS BANK LTD(608001)
174 BHIND MP-02-002-027-001/701
(SAMNNA) 		1702002027NRG24190920230386497 19/09/2023 VIMLESH KUMARI 1702002027WL012917 VIMLESH KUMARI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 VIMLESHKUMARI FINO PAYMENTS BANK LTD(608001)
175 BHIND MP-02-002-027-001/703
(SAMNNA) 		1702002027NRG24190920230386498 19/09/2023 SUSHMA DEVI 1702002027WL012917 SUSHMA DEVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 SUSHMADEVI FINO PAYMENTS BANK LTD(608001)
176 BHIND MP-02-002-027-001/706
(SAMNNA) 		1702002027NRG24190920230386499 19/09/2023 URMILA BHADOURIYA 1702002027WL012917 URMILA BHADOURIYA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 URMILABHADOURIYA FINO PAYMENTS BANK LTD(608001)
177 BHIND MP-02-002-038-001/161
(KHERASHYAMPURA) 		1702002038NRG24180920230383995 19/09/2023 Ramniwas Tiwari 1702002038WL012836 Ramniwas Tiwari 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 RamniwasTiwari FINO PAYMENTS BANK LTD(608001)
178 BHIND MP-02-002-038-001/493
(KHERASHYAMPURA) 		1702002038NRG24180920230384000 19/09/2023 dharmendra 1702002038WL012836 dharmendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 dharmendra FINO PAYMENTS BANK LTD(608001)
179 BHIND MP-02-002-038-001/496
(KHERASHYAMPURA) 		1702002038NRG24180920230384001 19/09/2023 vimala 1702002038WL012836 vimala 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 vimala INDIA POST PAYMENTS BANK LIMITED(508528)
180 BHIND MP-02-002-038-001/497
(KHERASHYAMPURA) 		1702002038NRG24180920230384002 19/09/2023 muna devi 1702002038WL012836 muna devi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 munadevi FINO PAYMENTS BANK LTD(608001)
181 BHIND MP-02-002-038-001/500
(KHERASHYAMPURA) 		1702002038NRG24180920230384003 19/09/2023 meera 1702002038WL012836 meera 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 meera INDIA POST PAYMENTS BANK LIMITED(508528)
182 BHIND MP-02-002-038-001/501
(KHERASHYAMPURA) 		1702002038NRG24180920230384004 19/09/2023 surendra 1702002038WL012836 surendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 surendra FINO PAYMENTS BANK LTD(608001)
183 BHIND MP-02-002-038-001/502
(KHERASHYAMPURA) 		1702002038NRG24180920230384005 19/09/2023 ramesh 1702002038WL012836 ramesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 ramesh FINO PAYMENTS BANK LTD(608001)
184 BHIND MP-02-002-038-001/503
(KHERASHYAMPURA) 		1702002038NRG24180920230384006 19/09/2023 renu 1702002038WL012836 renu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 renu FINO PAYMENTS BANK LTD(608001)
185 BHIND MP-02-002-038-001/506
(KHERASHYAMPURA) 		1702002038NRG24180920230384007 19/09/2023 mamta devi 1702002038WL012836 mamta devi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 mamtadevi FINO PAYMENTS BANK LTD(608001)
186 BHIND MP-02-002-038-001/507
(KHERASHYAMPURA) 		1702002038NRG24180920230384008 19/09/2023 akhilesh 1702002038WL012836 akhilesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 akhilesh FINO PAYMENTS BANK LTD(608001)
187 BHIND MP-02-002-038-001/508
(KHERASHYAMPURA) 		1702002038NRG24180920230384009 19/09/2023 sirnam 1702002038WL012836 sirnam 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 sirnam FINO PAYMENTS BANK LTD(608001)
188 BHIND MP-02-002-038-001/510
(KHERASHYAMPURA) 		1702002038NRG24180920230384010 19/09/2023 MALTI 1702002038WL012836 MALTI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 MALTI FINO PAYMENTS BANK LTD(608001)
189 BHIND MP-02-002-038-001/511
(KHERASHYAMPURA) 		1702002038NRG24180920230384011 19/09/2023 DEVAKI 1702002038WL012836 DEVAKI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 DEVAKI FINO PAYMENTS BANK LTD(608001)
190 BHIND MP-02-002-038-001/512
(KHERASHYAMPURA) 		1702002038NRG24180920230384012 19/09/2023 SUNIT 1702002038WL012836 SUNIT 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 SUNIT FINO PAYMENTS BANK LTD(608001)
191 BHIND MP-02-002-038-001/513
(KHERASHYAMPURA) 		1702002038NRG24180920230384013 19/09/2023 RANVEER 1702002038WL012836 RANVEER 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 RANVEER FINO PAYMENTS BANK LTD(608001)
192 BHIND MP-02-002-038-001/516
(KHERASHYAMPURA) 		1702002038NRG24170920230382941 19/09/2023 roop singh 1702002038WL012789 roop singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309499452 roopsingh FINO PAYMENTS BANK LTD(608001)
193 BHIND MP-02-002-038-001/518
(KHERASHYAMPURA) 		1702002038NRG24180920230384014 19/09/2023 mohar singh 1702002038WL012836 mohar singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 moharsingh FINO PAYMENTS BANK LTD(608001)
194 BHIND MP-02-002-038-001/519
(KHERASHYAMPURA) 		1702002038NRG24180920230384015 19/09/2023 rubi 1702002038WL012836 rubi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 rubi FINO PAYMENTS BANK LTD(608001)
195 BHIND MP-02-002-038-001/630
(KHERASHYAMPURA) 		1702002038NRG24180920230383991 19/09/2023 ramjanki 1702002038WL012835 ramjanki 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 ramjanki INDIA POST PAYMENTS BANK LIMITED(508528)
196 BHIND MP-02-002-038-001/631
(KHERASHYAMPURA) 		1702002038NRG24180920230383992 19/09/2023 jai devi 1702002038WL012835 jai devi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 jaidevi INDIA POST PAYMENTS BANK LIMITED(508528)
197 BHIND MP-02-002-038-001/633
(KHERASHYAMPURA) 		1702002038NRG24180920230383993 19/09/2023 ludka 1702002038WL012835 ludka 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 ludka INDIA POST PAYMENTS BANK LIMITED(508528)
198 BHIND MP-02-002-043-001/1101
(PULAWALI) 		1702002043NRG24190920230388219 19/09/2023 Suraj singh 1702002043WL012981 Suraj singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 Surajsingh UCO BANK(607066)
199 BHIND MP-02-002-043-001/1223
(PULAWALI) 		1702002043NRG24190920230388224 19/09/2023 Priti 1702002043WL012981 Priti 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 Priti PUNJAB NATIONAL BANK(508568)
200 BHIND MP-02-002-043-001/1603
(PULAWALI) 		1702002043NRG24190920230388232 19/09/2023 vikash 1702002043WL012981 vikash 00688 FINO0001001 1105 1105 Processed 10/11/2023 309499452 vikash UCO BANK(607066)
201 BHIND MP-02-002-043-001/1606
(PULAWALI) 		1702002043NRG24190920230388233 19/09/2023 Rajveer singh 1702002043WL012981 Rajveer singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309499452 Rajveersingh UCO BANK(607066)
202 BHIND MP-02-002-043-001/979
(PULAWALI) 		1702002043NRG24190920230388234 19/09/2023 VIPIN 1702002043WL012981 VIPIN 00688 FINO0001001 1105 1105 Processed 10/11/2023 309499452 VIPIN STATE BANK OF INDIA(508548)
203 BHIND MP-02-002-043-001/982
(PULAWALI) 		1702002043NRG24190920230388235 19/09/2023 suneeta 1702002043WL012981 suneeta 00688 FINO0001001 1105 1105 Processed 10/11/2023 309499452 suneeta UCO BANK(607066)
204 BHIND MP-02-002-056-001/547
(TEHANGUR) 		1702002056NRG24190920230386217 19/09/2023 GIRJA DEVI 1702002056WL012911 GIRJA DEVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 GIRJADEVI FINO PAYMENTS BANK LTD(608001)
205 BHIND MP-02-002-056-001/548
(TEHANGUR) 		1702002056NRG24190920230386218 19/09/2023 VINOD SINGH 1702002056WL012911 VINOD SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 VINODSINGH FINO PAYMENTS BANK LTD(608001)
206 BHIND MP-02-002-056-001/549
(TEHANGUR) 		1702002056NRG24190920230386219 19/09/2023 NEHA BHADAURIYA 1702002056WL012911 NEHA BHADAURIYA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 NEHABHADAURIYA FINO PAYMENTS BANK LTD(608001)
207 BHIND MP-02-002-056-001/550
(TEHANGUR) 		1702002056NRG24190920230386220 19/09/2023 SUMIT SINGH BHADORIA 1702002056WL012911 SUMIT SINGH BHADORIA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 SUMITSINGHBHADORIA FINO PAYMENTS BANK LTD(608001)
208 BHIND MP-02-002-056-001/551
(TEHANGUR) 		1702002056NRG24190920230386221 19/09/2023 RAJNI 1702002056WL012911 RAJNI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 RAJNI FINO PAYMENTS BANK LTD(608001)
209 BHIND MP-02-002-056-001/552
(TEHANGUR) 		1702002056NRG24190920230386222 19/09/2023 ARVIND SINGH 1702002056WL012911 ARVIND SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 ARVINDSINGH FINO PAYMENTS BANK LTD(608001)
210 BHIND MP-02-002-056-001/553
(TEHANGUR) 		1702002056NRG24190920230386223 19/09/2023 SHRI DEVI 1702002056WL012911 SHRI DEVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 SHRIDEVI FINO PAYMENTS BANK LTD(608001)
211 BHIND MP-02-002-056-001/554
(TEHANGUR) 		1702002056NRG24190920230386224 19/09/2023 PREETI TOMAR 1702002056WL012911 PREETI TOMAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 PREETITOMAR FINO PAYMENTS BANK LTD(608001)
212 BHIND MP-02-002-056-001/555
(TEHANGUR) 		1702002056NRG24190920230386225 19/09/2023 RUPENDRA SINGH 1702002056WL012911 RUPENDRA SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 RUPENDRASINGH FINO PAYMENTS BANK LTD(608001)
213 BHIND MP-02-002-056-001/556
(TEHANGUR) 		1702002056NRG24190920230386226 19/09/2023 RAHUL SINGH 1702002056WL012911 RAHUL SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 RAHULSINGH FINO PAYMENTS BANK LTD(608001)
214 BHIND MP-02-002-056-001/557
(TEHANGUR) 		1702002056NRG24190920230386227 19/09/2023 GULAB SINGH 1702002056WL012911 GULAB SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 GULABSINGH FINO PAYMENTS BANK LTD(608001)
215 BHIND MP-02-002-056-001/558
(TEHANGUR) 		1702002056NRG24190920230386228 19/09/2023 SAROJ BAGHEL 1702002056WL012911 SAROJ BAGHEL 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 SAROJBAGHEL FINO PAYMENTS BANK LTD(608001)
216 BHIND MP-02-002-056-001/559
(TEHANGUR) 		1702002056NRG24190920230386229 19/09/2023 SOVRAN 1702002056WL012911 SOVRAN 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 SOVRAN FINO PAYMENTS BANK LTD(608001)
217 BHIND MP-02-002-056-001/560
(TEHANGUR) 		1702002056NRG24190920230386230 19/09/2023 ROSHNI 1702002056WL012911 ROSHNI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 ROSHNI FINO PAYMENTS BANK LTD(608001)
218 BHIND MP-02-002-056-001/561
(TEHANGUR) 		1702002056NRG24190920230386231 19/09/2023 JAL DEVI 1702002056WL012911 JAL DEVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 JALDEVI FINO PAYMENTS BANK LTD(608001)
219 BHIND MP-02-002-056-001/562
(TEHANGUR) 		1702002056NRG24190920230386232 19/09/2023 ARJUN SINGH 1702002056WL012911 ARJUN SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
220 BHIND MP-02-002-056-001/563
(TEHANGUR) 		1702002056NRG24190920230386233 19/09/2023 SEEMA DEVI 1702002056WL012911 SEEMA DEVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 SEEMADEVI FINO PAYMENTS BANK LTD(608001)
221 BHIND MP-02-002-056-001/564
(TEHANGUR) 		1702002056NRG24190920230386234 19/09/2023 GUDIYA DEVI 1702002056WL012911 GUDIYA DEVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 GUDIYADEVI FINO PAYMENTS BANK LTD(608001)
222 BHIND MP-02-002-056-001/565
(TEHANGUR) 		1702002056NRG24190920230386235 19/09/2023 PINKI 1702002056WL012911 PINKI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 PINKI FINO PAYMENTS BANK LTD(608001)
223 BHIND MP-02-002-056-001/566
(TEHANGUR) 		1702002056NRG24190920230386236 19/09/2023 SAVITA 1702002056WL012911 SAVITA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 SAVITA FINO PAYMENTS BANK LTD(608001)
224 BHIND MP-02-002-056-001/567
(TEHANGUR) 		1702002056NRG24190920230386237 19/09/2023 SHIVANI 1702002056WL012911 SHIVANI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 SHIVANI FINO PAYMENTS BANK LTD(608001)
225 BHIND MP-02-002-056-001/568
(TEHANGUR) 		1702002056NRG24190920230386238 19/09/2023 PREETI SINGH 1702002056WL012911 PREETI SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 PREETISINGH FINO PAYMENTS BANK LTD(608001)
226 BHIND MP-02-002-056-001/569
(TEHANGUR) 		1702002056NRG24190920230386239 19/09/2023 SHIVA 1702002056WL012911 SHIVA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 SHIVA FINO PAYMENTS BANK LTD(608001)
227 BHIND MP-02-002-056-001/570
(TEHANGUR) 		1702002056NRG24190920230386240 19/09/2023 LAL JEET SINGH 1702002056WL012911 LAL JEET SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 LALJEETSINGH FINO PAYMENTS BANK LTD(608001)
228 BHIND MP-02-002-056-001/571
(TEHANGUR) 		1702002056NRG24190920230386241 19/09/2023 GAURAV SINGH 1702002056WL012911 GAURAV SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 GAURAVSINGH FINO PAYMENTS BANK LTD(608001)
229 BHIND MP-02-002-056-001/572
(TEHANGUR) 		1702002056NRG24190920230386242 19/09/2023 PRADEEP SINGH 1702002056WL012911 PRADEEP SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 PRADEEPSINGH FINO PAYMENTS BANK LTD(608001)
230 BHIND MP-02-002-056-001/573
(TEHANGUR) 		1702002056NRG24190920230386243 19/09/2023 MAHENDRAPAL SINGH 1702002056WL012911 MAHENDRAPAL SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 MAHENDRAPALSINGH FINO PAYMENTS BANK LTD(608001)
231 BHIND MP-02-002-056-001/574
(TEHANGUR) 		1702002056NRG24190920230386244 19/09/2023 SAVITA 1702002056WL012911 SAVITA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 SAVITA FINO PAYMENTS BANK LTD(608001)
232 BHIND MP-02-002-056-001/575
(TEHANGUR) 		1702002056NRG24190920230386245 19/09/2023 SHABDAL SINGH 1702002056WL012911 SHABDAL SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 SHABDALSINGH FINO PAYMENTS BANK LTD(608001)
233 BHIND MP-02-002-056-001/576
(TEHANGUR) 		1702002056NRG24190920230386246 19/09/2023 POONAM 1702002056WL012911 POONAM 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 POONAM FINO PAYMENTS BANK LTD(608001)
234 BHIND MP-02-002-056-001/577
(TEHANGUR) 		1702002056NRG24190920230386247 19/09/2023 PINKI 1702002056WL012911 PINKI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 PINKI FINO PAYMENTS BANK LTD(608001)
235 BHIND MP-02-002-056-001/578
(TEHANGUR) 		1702002056NRG24190920230386248 19/09/2023 ROJEE 1702002056WL012911 ROJEE 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 ROJEE FINO PAYMENTS BANK LTD(608001)
236 BHIND MP-02-002-056-001/579
(TEHANGUR) 		1702002056NRG24190920230386249 19/09/2023 AKHLESH SINGH 1702002056WL012911 AKHLESH SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 AKHLESHSINGH FINO PAYMENTS BANK LTD(608001)
237 BHIND MP-02-002-056-001/580
(TEHANGUR) 		1702002056NRG24190920230386250 19/09/2023 TULSIDAS 1702002056WL012911 TULSIDAS 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 TULSIDAS FINO PAYMENTS BANK LTD(608001)
238 BHIND MP-02-002-056-001/581
(TEHANGUR) 		1702002056NRG24190920230386251 19/09/2023 JAY VEER SINGH 1702002056WL012911 JAY VEER SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 JAYVEERSINGH FINO PAYMENTS BANK LTD(608001)
239 BHIND MP-02-002-056-001/582
(TEHANGUR) 		1702002056NRG24190920230386252 19/09/2023 RAHUL SINGH 1702002056WL012911 RAHUL SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 RAHULSINGH FINO PAYMENTS BANK LTD(608001)
240 BHIND MP-02-002-056-001/583
(TEHANGUR) 		1702002056NRG24190920230386253 19/09/2023 KANDHAI SINGH 1702002056WL012911 KANDHAI SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 KANDHAISINGH FINO PAYMENTS BANK LTD(608001)
241 BHIND MP-02-002-056-001/584
(TEHANGUR) 		1702002056NRG24190920230386254 19/09/2023 KALAWATI 1702002056WL012911 KALAWATI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 KALAWATI FINO PAYMENTS BANK LTD(608001)
242 BHIND MP-02-002-056-001/585
(TEHANGUR) 		1702002056NRG24190920230386255 19/09/2023 RAJKUMARI 1702002056WL012911 RAJKUMARI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
243 BHIND MP-02-002-056-001/586
(TEHANGUR) 		1702002056NRG24190920230386256 19/09/2023 MAMTA DEVI 1702002056WL012911 MAMTA DEVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 MAMTADEVI FINO PAYMENTS BANK LTD(608001)
244 BHIND MP-02-002-056-001/587
(TEHANGUR) 		1702002056NRG24190920230386257 19/09/2023 LAKSHMI DEVI 1702002056WL012911 LAKSHMI DEVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 LAKSHMIDEVI FINO PAYMENTS BANK LTD(608001)
245 BHIND MP-02-002-056-001/588
(TEHANGUR) 		1702002056NRG24190920230386258 19/09/2023 RACHNA DEVI 1702002056WL012911 RACHNA DEVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 RACHNADEVI FINO PAYMENTS BANK LTD(608001)
246 BHIND MP-02-002-056-001/589
(TEHANGUR) 		1702002056NRG24190920230386259 19/09/2023 ANEET SHREEVAS 1702002056WL012911 ANEET SHREEVAS 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 ANEETSHREEVAS FINO PAYMENTS BANK LTD(608001)
247 BHIND MP-02-002-056-001/590
(TEHANGUR) 		1702002056NRG24190920230386260 19/09/2023 HARENDRA SINGH 1702002056WL012911 HARENDRA SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 HARENDRASINGH FINO PAYMENTS BANK LTD(608001)
248 BHIND MP-02-002-056-001/591
(TEHANGUR) 		1702002056NRG24190920230386261 19/09/2023 JITENDRA 1702002056WL012911 JITENDRA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 JITENDRA FINO PAYMENTS BANK LTD(608001)
249 BHIND MP-02-002-056-001/592
(TEHANGUR) 		1702002056NRG24190920230386262 19/09/2023 MAHIPAL 1702002056WL012911 MAHIPAL 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 MAHIPAL FINO PAYMENTS BANK LTD(608001)
250 BHIND MP-02-002-056-001/593
(TEHANGUR) 		1702002056NRG24190920230386263 19/09/2023 SURENDRA SINGH 1702002056WL012911 SURENDRA SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
251 BHIND MP-02-002-056-001/594
(TEHANGUR) 		1702002056NRG24190920230386264 19/09/2023 BHADOURIYA KAPIL RANJEET 1702002056WL012911 BHADOURIYA KAPIL RANJEET 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 BHADOURIYAKAPILRANJEET FINO PAYMENTS BANK LTD(608001)
252 BHIND MP-02-002-056-001/595
(TEHANGUR) 		1702002056NRG24190920230386265 19/09/2023 RAVEE 1702002056WL012911 RAVEE 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 RAVEE FINO PAYMENTS BANK LTD(608001)
253 BHIND MP-02-002-056-001/596
(TEHANGUR) 		1702002056NRG24190920230386266 19/09/2023 DILEEP BAGHEL 1702002056WL012911 DILEEP BAGHEL 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 DILEEPBAGHEL FINO PAYMENTS BANK LTD(608001)
254 BHIND MP-02-002-056-001/597
(TEHANGUR) 		1702002056NRG24190920230386267 19/09/2023 SUNEETA DEVI 1702002056WL012911 SUNEETA DEVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 SUNEETADEVI FINO PAYMENTS BANK LTD(608001)
255 BHIND MP-02-002-056-001/598
(TEHANGUR) 		1702002056NRG24190920230386268 19/09/2023 PATIRAM 1702002056WL012911 PATIRAM 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 PATIRAM FINO PAYMENTS BANK LTD(608001)
256 BHIND MP-02-002-056-001/599
(TEHANGUR) 		1702002056NRG24190920230386269 19/09/2023 KUNTHEE 1702002056WL012911 KUNTHEE 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 KUNTHEE FINO PAYMENTS BANK LTD(608001)
257 BHIND MP-02-002-056-001/600
(TEHANGUR) 		1702002056NRG24190920230386270 19/09/2023 ANEETA DEVI 1702002056WL012911 ANEETA DEVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 ANEETADEVI FINO PAYMENTS BANK LTD(608001)
258 BHIND MP-02-002-056-001/601
(TEHANGUR) 		1702002056NRG24190920230386271 19/09/2023 SAHWAJ 1702002056WL012911 SAHWAJ 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 SAHWAJ FINO PAYMENTS BANK LTD(608001)
259 BHIND MP-02-002-056-001/602
(TEHANGUR) 		1702002056NRG24190920230386272 19/09/2023 SACHIN SINGH 1702002056WL012911 SACHIN SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 SACHINSINGH FINO PAYMENTS BANK LTD(608001)
260 BHIND MP-02-002-056-001/603
(TEHANGUR) 		1702002056NRG24190920230386273 19/09/2023 SUNEETA 1702002056WL012911 SUNEETA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 SUNEETA FINO PAYMENTS BANK LTD(608001)
261 BHIND MP-02-002-056-001/604
(TEHANGUR) 		1702002056NRG24190920230386274 19/09/2023 KUNWAR SINGH 1702002056WL012911 KUNWAR SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 KUNWARSINGH FINO PAYMENTS BANK LTD(608001)
262 BHIND MP-02-002-056-001/605
(TEHANGUR) 		1702002056NRG24190920230386275 19/09/2023 JEETU 1702002056WL012911 JEETU 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 JEETU FINO PAYMENTS BANK LTD(608001)
263 BHIND MP-02-002-056-001/606
(TEHANGUR) 		1702002056NRG24190920230386276 19/09/2023 SARSVATI 1702002056WL012911 SARSVATI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 SARSVATI FINO PAYMENTS BANK LTD(608001)
264 BHIND MP-02-002-056-001/607
(TEHANGUR) 		1702002056NRG24190920230386277 19/09/2023 KARISHMA 1702002056WL012911 KARISHMA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 KARISHMA FINO PAYMENTS BANK LTD(608001)
265 BHIND MP-02-002-056-001/608
(TEHANGUR) 		1702002056NRG24190920230386278 19/09/2023 LALI 1702002056WL012911 LALI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 LALI FINO PAYMENTS BANK LTD(608001)
266 BHIND MP-02-002-056-001/609
(TEHANGUR) 		1702002056NRG24190920230386279 19/09/2023 PARWATI DEVI 1702002056WL012911 PARWATI DEVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 PARWATIDEVI FINO PAYMENTS BANK LTD(608001)
267 BHIND MP-02-002-056-001/610
(TEHANGUR) 		1702002056NRG24190920230386280 19/09/2023 POONAM RAMKARAN SINGH BHADOURIYA 1702002056WL012911 POONAM RAMKARAN SINGH BHADOURIYA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 POONAMRAMKARANSINGHBHADOURIYA FINO PAYMENTS BANK LTD(608001)
268 BHIND MP-02-002-056-001/611
(TEHANGUR) 		1702002056NRG24190920230386281 19/09/2023 VIMAL KUMAR 1702002056WL012911 VIMAL KUMAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 VIMALKUMAR FINO PAYMENTS BANK LTD(608001)
269 BHIND MP-02-002-056-001/612
(TEHANGUR) 		1702002056NRG24190920230386282 19/09/2023 POOJA DEVI 1702002056WL012911 POOJA DEVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 POOJADEVI FINO PAYMENTS BANK LTD(608001)
270 BHIND MP-02-002-056-001/613
(TEHANGUR) 		1702002056NRG24190920230386283 19/09/2023 RAJIT SINGH 1702002056WL012911 RAJIT SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 RAJITSINGH FINO PAYMENTS BANK LTD(608001)
271 BHIND MP-02-002-056-001/614
(TEHANGUR) 		1702002056NRG24190920230386284 19/09/2023 RAVINDRA SINGH 1702002056WL012911 RAVINDRA SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 RAVINDRASINGH FINO PAYMENTS BANK LTD(608001)
272 BHIND MP-02-002-056-001/615
(TEHANGUR) 		1702002056NRG24190920230386285 19/09/2023 RUBY 1702002056WL012911 RUBY 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 RUBY FINO PAYMENTS BANK LTD(608001)
273 BHIND MP-02-002-056-001/616
(TEHANGUR) 		1702002056NRG24190920230386286 19/09/2023 AKASH 1702002056WL012911 AKASH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 AKASH FINO PAYMENTS BANK LTD(608001)
274 BHIND MP-02-002-056-001/617
(TEHANGUR) 		1702002056NRG24190920230386287 19/09/2023 SUMAN DEVI 1702002056WL012911 SUMAN DEVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 SUMANDEVI FINO PAYMENTS BANK LTD(608001)
275 BHIND MP-02-002-056-001/618
(TEHANGUR) 		1702002056NRG24190920230386288 19/09/2023 MAMTA DEVI 1702002056WL012911 MAMTA DEVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 MAMTADEVI FINO PAYMENTS BANK LTD(608001)
276 BHIND MP-02-002-056-001/619
(TEHANGUR) 		1702002056NRG24190920230386289 19/09/2023 RESHMA DEVI 1702002056WL012911 RESHMA DEVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 RESHMADEVI FINO PAYMENTS BANK LTD(608001)
277 BHIND MP-02-002-056-001/620
(TEHANGUR) 		1702002056NRG24190920230386290 19/09/2023 GEETA DEVI 1702002056WL012911 GEETA DEVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 GEETADEVI FINO PAYMENTS BANK LTD(608001)
278 BHIND MP-02-002-056-001/621
(TEHANGUR) 		1702002056NRG24190920230386291 19/09/2023 VISHRAM SINGH 1702002056WL012911 VISHRAM SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 VISHRAMSINGH FINO PAYMENTS BANK LTD(608001)
279 BHIND MP-02-002-056-001/622
(TEHANGUR) 		1702002056NRG24190920230386292 19/09/2023 RAMA BAI 1702002056WL012911 RAMA BAI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 RAMABAI FINO PAYMENTS BANK LTD(608001)
280 BHIND MP-02-002-056-001/623
(TEHANGUR) 		1702002056NRG24190920230386348 19/09/2023 KUMARI SHIVANI 1702002056WL012915 KUMARI SHIVANI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 KUMARISHIVANI FINO PAYMENTS BANK LTD(608001)
281 BHIND MP-02-002-056-001/624
(TEHANGUR) 		1702002056NRG24190920230386349 19/09/2023 GIRJA DEVI 1702002056WL012915 GIRJA DEVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 GIRJADEVI FINO PAYMENTS BANK LTD(608001)
282 BHIND MP-02-002-056-001/625
(TEHANGUR) 		1702002056NRG24190920230386350 19/09/2023 SONAM DEVI 1702002056WL012915 SONAM DEVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 SONAMDEVI FINO PAYMENTS BANK LTD(608001)
283 BHIND MP-02-002-056-001/626
(TEHANGUR) 		1702002056NRG24190920230386351 19/09/2023 SHIKHA DEVI 1702002056WL012915 SHIKHA DEVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 SHIKHADEVI FINO PAYMENTS BANK LTD(608001)
284 BHIND MP-02-002-056-001/627
(TEHANGUR) 		1702002056NRG24190920230386352 19/09/2023 MOHIT SINGH 1702002056WL012915 MOHIT SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 MOHITSINGH FINO PAYMENTS BANK LTD(608001)
285 BHIND MP-02-002-056-001/628
(TEHANGUR) 		1702002056NRG24190920230386353 19/09/2023 RENA DEVI 1702002056WL012915 RENA DEVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 RENADEVI FINO PAYMENTS BANK LTD(608001)
286 BHIND MP-02-002-056-001/629
(TEHANGUR) 		1702002056NRG24190920230386354 19/09/2023 SULEKHA 1702002056WL012915 SULEKHA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 SULEKHA FINO PAYMENTS BANK LTD(608001)
287 BHIND MP-02-002-056-001/630
(TEHANGUR) 		1702002056NRG24190920230386355 19/09/2023 SAROJ 1702002056WL012915 SAROJ 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 SAROJ FINO PAYMENTS BANK LTD(608001)
288 BHIND MP-02-002-056-001/631
(TEHANGUR) 		1702002056NRG24190920230386356 19/09/2023 JITENDRA SINGH 1702002056WL012915 JITENDRA SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
289 BHIND MP-02-002-056-001/632
(TEHANGUR) 		1702002056NRG24190920230386357 19/09/2023 PRAGATI 1702002056WL012915 PRAGATI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 PRAGATI FINO PAYMENTS BANK LTD(608001)
290 BHIND MP-02-002-056-001/633
(TEHANGUR) 		1702002056NRG24190920230386358 19/09/2023 BHUPENDRA SINGH 1702002056WL012915 BHUPENDRA SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 BHUPENDRASINGH FINO PAYMENTS BANK LTD(608001)
291 BHIND MP-02-002-056-001/634
(TEHANGUR) 		1702002056NRG24190920230386359 19/09/2023 MANJU DEVI 1702002056WL012915 MANJU DEVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 MANJUDEVI FINO PAYMENTS BANK LTD(608001)
292 BHIND MP-02-002-056-001/635
(TEHANGUR) 		1702002056NRG24190920230386360 19/09/2023 VITTI 1702002056WL012915 VITTI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 VITTI FINO PAYMENTS BANK LTD(608001)
293 BHIND MP-02-002-056-001/636
(TEHANGUR) 		1702002056NRG24190920230386361 19/09/2023 MANJU DEVI 1702002056WL012915 MANJU DEVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 MANJUDEVI FINO PAYMENTS BANK LTD(608001)
294 BHIND MP-02-002-056-001/637
(TEHANGUR) 		1702002056NRG24190920230386362 19/09/2023 URMILA DEVI 1702002056WL012915 URMILA DEVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 URMILADEVI FINO PAYMENTS BANK LTD(608001)
295 BHIND MP-02-002-056-001/638
(TEHANGUR) 		1702002056NRG24190920230386363 19/09/2023 SUSHMA 1702002056WL012915 SUSHMA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 SUSHMA FINO PAYMENTS BANK LTD(608001)
296 BHIND MP-02-002-056-001/639
(TEHANGUR) 		1702002056NRG24190920230386364 19/09/2023 RANI 1702002056WL012915 RANI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 RANI FINO PAYMENTS BANK LTD(608001)
297 BHIND MP-02-002-056-001/640
(TEHANGUR) 		1702002056NRG24190920230386365 19/09/2023 OGESH SINGH 1702002056WL012915 OGESH SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 OGESHSINGH FINO PAYMENTS BANK LTD(608001)
298 BHIND MP-02-002-056-001/641
(TEHANGUR) 		1702002056NRG24190920230386366 19/09/2023 RUVI 1702002056WL012915 RUVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 RUVI FINO PAYMENTS BANK LTD(608001)
299 BHIND MP-02-002-056-001/642
(TEHANGUR) 		1702002056NRG24190920230386367 19/09/2023 BEERU 1702002056WL012915 BEERU 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 BEERU FINO PAYMENTS BANK LTD(608001)
300 BHIND MP-02-002-056-001/644
(TEHANGUR) 		1702002056NRG24190920230386368 19/09/2023 ASHOK KUMARI 1702002056WL012915 ASHOK KUMARI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 ASHOKKUMARI FINO PAYMENTS BANK LTD(608001)
301 BHIND MP-02-002-056-001/645
(TEHANGUR) 		1702002056NRG24190920230386369 19/09/2023 POONAM 1702002056WL012915 POONAM 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 POONAM FINO PAYMENTS BANK LTD(608001)
302 BHIND MP-02-002-056-001/646
(TEHANGUR) 		1702002056NRG24190920230386370 19/09/2023 SADHNA 1702002056WL012915 SADHNA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 SADHNA FINO PAYMENTS BANK LTD(608001)
303 BHIND MP-02-002-056-001/648
(TEHANGUR) 		1702002056NRG24190920230386371 19/09/2023 PRITEE 1702002056WL012915 PRITEE 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 PRITEE FINO PAYMENTS BANK LTD(608001)
304 BHIND MP-02-002-056-001/649
(TEHANGUR) 		1702002056NRG24190920230386372 19/09/2023 KUSHAMADEVI 1702002056WL012915 KUSHAMADEVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 KUSHAMADEVI FINO PAYMENTS BANK LTD(608001)
305 BHIND MP-02-002-056-001/650
(TEHANGUR) 		1702002056NRG24190920230386373 19/09/2023 MANGAL SINGH 1702002056WL012915 MANGAL SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
306 BHIND MP-02-002-056-001/651
(TEHANGUR) 		1702002056NRG24190920230386374 19/09/2023 MUKESH SINGH 1702002056WL012915 MUKESH SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 MUKESHSINGH FINO PAYMENTS BANK LTD(608001)
307 BHIND MP-02-002-056-001/652
(TEHANGUR) 		1702002056NRG24190920230386375 19/09/2023 SUDHA DEVI 1702002056WL012915 SUDHA DEVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 SUDHADEVI FINO PAYMENTS BANK LTD(608001)
308 BHIND MP-02-002-056-001/653
(TEHANGUR) 		1702002056NRG24190920230386376 19/09/2023 JITENDRA SINGH 1702002056WL012915 JITENDRA SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
309 BHIND MP-02-002-056-001/654
(TEHANGUR) 		1702002056NRG24190920230386377 19/09/2023 RANJEET SINGH 1702002056WL012915 RANJEET SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 RANJEETSINGH FINO PAYMENTS BANK LTD(608001)
310 BHIND MP-02-002-056-001/655
(TEHANGUR) 		1702002056NRG24190920230386378 19/09/2023 ANEETA DEVI 1702002056WL012915 ANEETA DEVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 ANEETADEVI FINO PAYMENTS BANK LTD(608001)
311 BHIND MP-02-002-056-001/656
(TEHANGUR) 		1702002056NRG24190920230386379 19/09/2023 PAPPEEDEVI 1702002056WL012915 PAPPEEDEVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 PAPPEEDEVI FINO PAYMENTS BANK LTD(608001)
312 BHIND MP-02-002-056-001/657
(TEHANGUR) 		1702002056NRG24190920230386380 19/09/2023 RAJABETI 1702002056WL012915 RAJABETI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 RAJABETI FINO PAYMENTS BANK LTD(608001)
313 BHIND MP-02-002-056-001/658
(TEHANGUR) 		1702002056NRG24190920230386381 19/09/2023 SONU SINGH 1702002056WL012915 SONU SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 SONUSINGH FINO PAYMENTS BANK LTD(608001)
314 BHIND MP-02-002-056-001/660
(TEHANGUR) 		1702002056NRG24190920230386382 19/09/2023 NEETENDRA SINGH 1702002056WL012915 NEETENDRA SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 NEETENDRASINGH FINO PAYMENTS BANK LTD(608001)
315 BHIND MP-02-002-056-001/661
(TEHANGUR) 		1702002056NRG24190920230386383 19/09/2023 SONAM BHADAURIYA 1702002056WL012915 SONAM BHADAURIYA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 SONAMBHADAURIYA FINO PAYMENTS BANK LTD(608001)
316 BHIND MP-02-002-056-001/662
(TEHANGUR) 		1702002056NRG24190920230386384 19/09/2023 MAN SINGH 1702002056WL012915 MAN SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 MANSINGH FINO PAYMENTS BANK LTD(608001)
317 BHIND MP-02-002-056-001/663
(TEHANGUR) 		1702002056NRG24190920230386385 19/09/2023 AJMER SINGH 1702002056WL012915 AJMER SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 AJMERSINGH FINO PAYMENTS BANK LTD(608001)
318 BHIND MP-02-002-056-001/664
(TEHANGUR) 		1702002056NRG24190920230386386 19/09/2023 RAMDULARI 1702002056WL012915 RAMDULARI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 RAMDULARI FINO PAYMENTS BANK LTD(608001)
319 BHIND MP-02-002-056-001/665
(TEHANGUR) 		1702002056NRG24190920230386387 19/09/2023 RAMVEER SINGH 1702002056WL012915 RAMVEER SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 RAMVEERSINGH FINO PAYMENTS BANK LTD(608001)
320 BHIND MP-02-002-056-001/666
(TEHANGUR) 		1702002056NRG24190920230386388 19/09/2023 RADHA DEVI 1702002056WL012915 RADHA DEVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 RADHADEVI FINO PAYMENTS BANK LTD(608001)
321 BHIND MP-02-002-056-001/667
(TEHANGUR) 		1702002056NRG24190920230386389 19/09/2023 KAJAL 1702002056WL012915 KAJAL 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 KAJAL FINO PAYMENTS BANK LTD(608001)
322 BHIND MP-02-002-056-001/668
(TEHANGUR) 		1702002056NRG24190920230386390 19/09/2023 PRIYANKA 1702002056WL012915 PRIYANKA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 PRIYANKA FINO PAYMENTS BANK LTD(608001)
323 BHIND MP-02-002-056-001/669
(TEHANGUR) 		1702002056NRG24190920230386391 19/09/2023 SUKHVEER SINGH 1702002056WL012915 SUKHVEER SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 SUKHVEERSINGH FINO PAYMENTS BANK LTD(608001)
324 BHIND MP-02-002-056-001/670
(TEHANGUR) 		1702002056NRG24190920230386392 19/09/2023 SUNEETA DEVI 1702002056WL012915 SUNEETA DEVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 SUNEETADEVI FINO PAYMENTS BANK LTD(608001)
325 BHIND MP-02-002-056-001/671
(TEHANGUR) 		1702002056NRG24190920230386393 19/09/2023 VARSHA 1702002056WL012915 VARSHA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 VARSHA FINO PAYMENTS BANK LTD(608001)
326 BHIND MP-02-002-056-001/672
(TEHANGUR) 		1702002056NRG24190920230386394 19/09/2023 LANGH SHRI 1702002056WL012915 LANGH SHRI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 LANGHSHRI FINO PAYMENTS BANK LTD(608001)
327 BHIND MP-02-002-056-001/673
(TEHANGUR) 		1702002056NRG24190920230386395 19/09/2023 SUNEETA 1702002056WL012915 SUNEETA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 SUNEETA FINO PAYMENTS BANK LTD(608001)
328 BHIND MP-02-002-056-001/674
(TEHANGUR) 		1702002056NRG24190920230386396 19/09/2023 RAMESHA SINGH 1702002056WL012915 RAMESHA SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 RAMESHASINGH FINO PAYMENTS BANK LTD(608001)
329 BHIND MP-02-002-056-001/675
(TEHANGUR) 		1702002056NRG24190920230386397 19/09/2023 SURESH SINGH 1702002056WL012915 SURESH SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 SURESHSINGH FINO PAYMENTS BANK LTD(608001)
330 BHIND MP-02-002-056-001/676
(TEHANGUR) 		1702002056NRG24190920230386398 19/09/2023 RAMKALI 1702002056WL012915 RAMKALI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 RAMKALI FINO PAYMENTS BANK LTD(608001)
331 BHIND MP-02-002-056-001/677
(TEHANGUR) 		1702002056NRG24190920230386399 19/09/2023 VASANT 1702002056WL012915 VASANT 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 VASANT FINO PAYMENTS BANK LTD(608001)
332 BHIND MP-02-002-056-001/678
(TEHANGUR) 		1702002056NRG24190920230386400 19/09/2023 SHREEKANTEE DEVI 1702002056WL012915 SHREEKANTEE DEVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 SHREEKANTEEDEVI FINO PAYMENTS BANK LTD(608001)
333 BHIND MP-02-002-056-001/679
(TEHANGUR) 		1702002056NRG24190920230386401 19/09/2023 SUNITA DEVI 1702002056WL012915 SUNITA DEVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 SUNITADEVI FINO PAYMENTS BANK LTD(608001)
334 BHIND MP-02-002-056-001/680
(TEHANGUR) 		1702002056NRG24190920230386402 19/09/2023 CHANDKESH 1702002056WL012915 CHANDKESH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 CHANDKESH FINO PAYMENTS BANK LTD(608001)
335 BHIND MP-02-002-056-001/681
(TEHANGUR) 		1702002056NRG24190920230386403 19/09/2023 RANJANA DEVI 1702002056WL012915 RANJANA DEVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 RANJANADEVI FINO PAYMENTS BANK LTD(608001)
336 BHIND MP-02-002-056-001/682
(TEHANGUR) 		1702002056NRG24190920230386404 19/09/2023 BINDSHREE 1702002056WL012915 BINDSHREE 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 BINDSHREE FINO PAYMENTS BANK LTD(608001)
337 BHIND MP-02-002-056-001/683
(TEHANGUR) 		1702002056NRG24190920230386405 19/09/2023 GIRJA DEVI 1702002056WL012915 GIRJA DEVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 GIRJADEVI FINO PAYMENTS BANK LTD(608001)
338 BHIND MP-02-002-056-001/684
(TEHANGUR) 		1702002056NRG24190920230386406 19/09/2023 ASHOK KUMAR 1702002056WL012915 ASHOK KUMAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 ASHOKKUMAR FINO PAYMENTS BANK LTD(608001)
339 BHIND MP-02-002-056-001/685
(TEHANGUR) 		1702002056NRG24190920230386407 19/09/2023 SHAKUNTLA 1702002056WL012915 SHAKUNTLA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 SHAKUNTLA FINO PAYMENTS BANK LTD(608001)
340 BHIND MP-02-002-056-001/686
(TEHANGUR) 		1702002056NRG24190920230386408 19/09/2023 SHYAM SINGH 1702002056WL012915 SHYAM SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 SHYAMSINGH FINO PAYMENTS BANK LTD(608001)
341 BHIND MP-02-002-056-001/687
(TEHANGUR) 		1702002056NRG24190920230386409 19/09/2023 LALI DEVI 1702002056WL012915 LALI DEVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 LALIDEVI FINO PAYMENTS BANK LTD(608001)
342 BHIND MP-02-002-056-001/688
(TEHANGUR) 		1702002056NRG24190920230386410 19/09/2023 MUNNI DEVI 1702002056WL012915 MUNNI DEVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 MUNNIDEVI FINO PAYMENTS BANK LTD(608001)
343 BHIND MP-02-002-056-001/690
(TEHANGUR) 		1702002056NRG24190920230386411 19/09/2023 ARTI DEVI 1702002056WL012915 ARTI DEVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 ARTIDEVI FINO PAYMENTS BANK LTD(608001)
344 BHIND MP-02-002-056-001/691
(TEHANGUR) 		1702002056NRG24190920230386412 19/09/2023 RADHA DEVI 1702002056WL012915 RADHA DEVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 RADHADEVI FINO PAYMENTS BANK LTD(608001)
345 BHIND MP-02-002-056-001/692
(TEHANGUR) 		1702002056NRG24190920230386413 19/09/2023 SHALINI 1702002056WL012915 SHALINI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 SHALINI FINO PAYMENTS BANK LTD(608001)
346 BHIND MP-02-002-056-001/693
(TEHANGUR) 		1702002056NRG24190920230386414 19/09/2023 ROHINI GAUTAM 1702002056WL012915 ROHINI GAUTAM 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 ROHINIGAUTAM FINO PAYMENTS BANK LTD(608001)
347 BHIND MP-02-002-056-001/694
(TEHANGUR) 		1702002056NRG24190920230386415 19/09/2023 KANCHAN 1702002056WL012915 KANCHAN 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 KANCHAN FINO PAYMENTS BANK LTD(608001)
348 BHIND MP-02-002-056-001/696
(TEHANGUR) 		1702002056NRG24190920230386416 19/09/2023 PUSHPA DEVI 1702002056WL012915 PUSHPA DEVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 PUSHPADEVI FINO PAYMENTS BANK LTD(608001)
349 BHIND MP-02-002-056-001/697
(TEHANGUR) 		1702002056NRG24190920230386417 19/09/2023 BABLU 1702002056WL012915 BABLU 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 BABLU FINO PAYMENTS BANK LTD(608001)
350 BHIND MP-02-002-056-001/698
(TEHANGUR) 		1702002056NRG24190920230386418 19/09/2023 SORABH SINGH 1702002056WL012915 SORABH SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 SORABHSINGH FINO PAYMENTS BANK LTD(608001)
351 BHIND MP-02-002-056-001/699
(TEHANGUR) 		1702002056NRG24190920230386419 19/09/2023 MALTI DEVI 1702002056WL012915 MALTI DEVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 MALTIDEVI FINO PAYMENTS BANK LTD(608001)
352 BHIND MP-02-002-056-001/701
(TEHANGUR) 		1702002056NRG24190920230386295 19/09/2023 BHARATI 1702002056WL012913 BHARATI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 BHARATI FINO PAYMENTS BANK LTD(608001)
353 BHIND MP-02-002-056-001/702
(TEHANGUR) 		1702002056NRG24190920230386296 19/09/2023 TULSHI RAM 1702002056WL012913 TULSHI RAM 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 TULSHIRAM FINO PAYMENTS BANK LTD(608001)
354 BHIND MP-02-002-056-001/703
(TEHANGUR) 		1702002056NRG24190920230386297 19/09/2023 BIKASH DOHARE 1702002056WL012913 BIKASH DOHARE 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 BIKASHDOHARE FINO PAYMENTS BANK LTD(608001)
355 BHIND MP-02-002-056-001/704
(TEHANGUR) 		1702002056NRG24190920230386298 19/09/2023 ANJU 1702002056WL012913 ANJU 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 ANJU FINO PAYMENTS BANK LTD(608001)
356 BHIND MP-02-002-056-001/705
(TEHANGUR) 		1702002056NRG24190920230386299 19/09/2023 CHHEDLAL 1702002056WL012913 CHHEDLAL 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 CHHEDLAL FINO PAYMENTS BANK LTD(608001)
357 BHIND MP-02-002-056-001/706
(TEHANGUR) 		1702002056NRG24190920230386300 19/09/2023 RAMANAND DIVAKAR 1702002056WL012913 RAMANAND DIVAKAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 RAMANANDDIVAKAR FINO PAYMENTS BANK LTD(608001)
358 BHIND MP-02-002-056-001/707
(TEHANGUR) 		1702002056NRG24190920230386301 19/09/2023 INDRAVATI 1702002056WL012913 INDRAVATI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 INDRAVATI FINO PAYMENTS BANK LTD(608001)
359 BHIND MP-02-002-056-001/708
(TEHANGUR) 		1702002056NRG24190920230386302 19/09/2023 POONAM 1702002056WL012913 POONAM 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 POONAM FINO PAYMENTS BANK LTD(608001)
360 BHIND MP-02-002-056-001/709
(TEHANGUR) 		1702002056NRG24190920230386303 19/09/2023 SANDHYA DEVI 1702002056WL012913 SANDHYA DEVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 SANDHYADEVI FINO PAYMENTS BANK LTD(608001)
361 BHIND MP-02-002-056-001/710
(TEHANGUR) 		1702002056NRG24190920230386304 19/09/2023 RINA 1702002056WL012913 RINA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 RINA FINO PAYMENTS BANK LTD(608001)
362 BHIND MP-02-002-056-001/711
(TEHANGUR) 		1702002056NRG24190920230386305 19/09/2023 PRIYANKA 1702002056WL012913 PRIYANKA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 PRIYANKA FINO PAYMENTS BANK LTD(608001)
363 BHIND MP-02-002-056-001/712
(TEHANGUR) 		1702002056NRG24190920230386306 19/09/2023 NILESH DEVI 1702002056WL012913 NILESH DEVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 NILESHDEVI FINO PAYMENTS BANK LTD(608001)
364 BHIND MP-02-002-056-001/713
(TEHANGUR) 		1702002056NRG24190920230386307 19/09/2023 SUBINA 1702002056WL012913 SUBINA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 SUBINA FINO PAYMENTS BANK LTD(608001)
365 BHIND MP-02-002-056-001/714
(TEHANGUR) 		1702002056NRG24190920230386308 19/09/2023 VINOD KUMAR 1702002056WL012913 VINOD KUMAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 VINODKUMAR FINO PAYMENTS BANK LTD(608001)
366 BHIND MP-02-002-056-001/715
(TEHANGUR) 		1702002056NRG24190920230386309 19/09/2023 RAJAKUMAR 1702002056WL012913 RAJAKUMAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 RAJAKUMAR FINO PAYMENTS BANK LTD(608001)
367 BHIND MP-02-002-056-001/716
(TEHANGUR) 		1702002056NRG24190920230386310 19/09/2023 SUKUNTLA 1702002056WL012913 SUKUNTLA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 SUKUNTLA FINO PAYMENTS BANK LTD(608001)
368 BHIND MP-02-002-056-001/717
(TEHANGUR) 		1702002056NRG24190920230386311 19/09/2023 HEERA DEVI 1702002056WL012913 HEERA DEVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 HEERADEVI FINO PAYMENTS BANK LTD(608001)
369 BHIND MP-02-002-056-001/718
(TEHANGUR) 		1702002056NRG24190920230386312 19/09/2023 GANGA SHREE 1702002056WL012913 GANGA SHREE 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 GANGASHREE FINO PAYMENTS BANK LTD(608001)
370 BHIND MP-02-002-056-001/719
(TEHANGUR) 		1702002056NRG24190920230386313 19/09/2023 SANDHYA KUMARI 1702002056WL012913 SANDHYA KUMARI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 SANDHYAKUMARI FINO PAYMENTS BANK LTD(608001)
371 BHIND MP-02-002-056-001/720
(TEHANGUR) 		1702002056NRG24190920230386314 19/09/2023 ARATI DEVI 1702002056WL012913 ARATI DEVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 ARATIDEVI FINO PAYMENTS BANK LTD(608001)
372 BHIND MP-02-002-056-001/721
(TEHANGUR) 		1702002056NRG24190920230386315 19/09/2023 SANTO 1702002056WL012913 SANTO 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 SANTO FINO PAYMENTS BANK LTD(608001)
373 BHIND MP-02-002-056-001/722
(TEHANGUR) 		1702002056NRG24190920230386316 19/09/2023 VIMLA DEVI 1702002056WL012913 VIMLA DEVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 VIMLADEVI FINO PAYMENTS BANK LTD(608001)
374 BHIND MP-02-002-056-001/723
(TEHANGUR) 		1702002056NRG24190920230386317 19/09/2023 RIYA RAJAWAT 1702002056WL012913 RIYA RAJAWAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 RIYARAJAWAT FINO PAYMENTS BANK LTD(608001)
375 BHIND MP-02-002-056-001/724
(TEHANGUR) 		1702002056NRG24190920230386318 19/09/2023 PAPPOO SINGH 1702002056WL012913 PAPPOO SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 PAPPOOSINGH FINO PAYMENTS BANK LTD(608001)
376 BHIND MP-02-002-056-001/725
(TEHANGUR) 		1702002056NRG24190920230386319 19/09/2023 AADITI KUSHWAH 1702002056WL012913 AADITI KUSHWAH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499452 AADITIKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 329069 329069
377 BHIND MP-02-002-010-001/649
(JAMNA) 		1702002010NRG24190920230387856 19/09/2023 Meena 1702002010WL012971 Meena 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 Meena FINO PAYMENTS BANK LTD(608001)
378 BHIND MP-02-002-010-001/650
(JAMNA) 		1702002010NRG24190920230387857 19/09/2023 Ranjana 1702002010WL012971 Ranjana 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 Ranjana FINO PAYMENTS BANK LTD(608001)
379 BHIND MP-02-002-027-001/690
(SAMNNA) 		1702002027NRG24190920230386490 19/09/2023 KAMAL KISHOR 1702002027WL012917 KAMAL KISHOR 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 KAMALKISHOR FINO PAYMENTS BANK LTD(608001)
380 BHIND MP-02-002-027-001/708
(SAMNNA) 		1702002027NRG24190920230386500 19/09/2023 brajendra singh 1702002027WL012917 brajendra singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 brajendrasingh FINO PAYMENTS BANK LTD(608001)
381 BHIND MP-02-002-027-001/709
(SAMNNA) 		1702002027NRG24190920230386501 19/09/2023 doli 1702002027WL012917 doli 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 doli FINO PAYMENTS BANK LTD(608001)
382 BHIND MP-02-002-027-001/710
(SAMNNA) 		1702002027NRG24190920230386502 19/09/2023 santoshi 1702002027WL012917 santoshi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 santoshi FINO PAYMENTS BANK LTD(608001)
383 BHIND MP-02-002-027-001/711
(SAMNNA) 		1702002027NRG24190920230386503 19/09/2023 REENA 1702002027WL012917 REENA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 REENA FINO PAYMENTS BANK LTD(608001)
384 BHIND MP-02-002-027-001/712
(SAMNNA) 		1702002027NRG24190920230386504 19/09/2023 manju 1702002027WL012917 manju 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 manju FINO PAYMENTS BANK LTD(608001)
385 BHIND MP-02-002-027-001/713
(SAMNNA) 		1702002027NRG24190920230386505 19/09/2023 roshani 1702002027WL012917 roshani 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 roshani FINO PAYMENTS BANK LTD(608001)
386 BHIND MP-02-002-027-001/714
(SAMNNA) 		1702002027NRG24190920230386506 19/09/2023 uma devi 1702002027WL012917 uma devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 umadevi FINO PAYMENTS BANK LTD(608001)
387 BHIND MP-02-002-027-001/717
(SAMNNA) 		1702002027NRG24190920230386507 19/09/2023 pares kumar 1702002027WL012917 pares kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 pareskumar FINO PAYMENTS BANK LTD(608001)
388 BHIND MP-02-002-027-001/718
(SAMNNA) 		1702002027NRG24190920230386508 19/09/2023 rajeshwari 1702002027WL012917 rajeshwari 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 rajeshwari FINO PAYMENTS BANK LTD(608001)
389 BHIND MP-02-002-027-001/719
(SAMNNA) 		1702002027NRG24190920230386509 19/09/2023 archana devi 1702002027WL012917 archana devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 archanadevi FINO PAYMENTS BANK LTD(608001)
390 BHIND MP-02-002-027-001/720
(SAMNNA) 		1702002027NRG24190920230386510 19/09/2023 puran devi 1702002027WL012917 puran devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 purandevi FINO PAYMENTS BANK LTD(608001)
391 BHIND MP-02-002-027-001/721
(SAMNNA) 		1702002027NRG24190920230386511 19/09/2023 sudha devi 1702002027WL012917 sudha devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 sudhadevi PUNJAB NATIONAL BANK(508568)
392 BHIND MP-02-002-031-001/414
(SANKARI) 		1702002031NRG24170920230383361 19/09/2023 Sarsvati Devi 1702002031WL012807 Sarsvati Devi 00688 FINO0001446 663 663 Processed 10/11/2023 309499452 SarsvatiDevi FINO PAYMENTS BANK LTD(608001)
393 BHIND MP-02-002-031-001/415
(SANKARI) 		1702002031NRG24170920230383362 19/09/2023 Sukhendra singh bhadouriya 1702002031WL012807 Sukhendra singh bhadouriya 00688 FINO0001446 663 663 Processed 10/11/2023 309499452 Sukhendrasinghbhadouriya FINO PAYMENTS BANK LTD(608001)
394 BHIND MP-02-002-031-001/417
(SANKARI) 		1702002031NRG24170920230383363 19/09/2023 Adhar singh 1702002031WL012807 Adhar singh 00688 FINO0001446 663 663 Processed 10/11/2023 309499452 Adharsingh FINO PAYMENTS BANK LTD(608001)
395 BHIND MP-02-002-031-001/425
(SANKARI) 		1702002031NRG24170920230383364 19/09/2023 Lokendra Singh 1702002031WL012807 Lokendra Singh 00688 FINO0001446 663 663 Processed 10/11/2023 309499452 LokendraSingh FINO PAYMENTS BANK LTD(608001)
396 BHIND MP-02-002-031-001/430
(SANKARI) 		1702002031NRG24170920230383365 19/09/2023 Pooran singh 1702002031WL012807 Pooran singh 00688 FINO0001446 663 663 Processed 10/11/2023 309499452 Pooransingh FINO PAYMENTS BANK LTD(608001)
397 BHIND MP-02-002-031-001/436
(SANKARI) 		1702002031NRG24170920230383366 19/09/2023 Aneeta 1702002031WL012807 Aneeta 00688 FINO0001446 663 663 Processed 10/11/2023 309499452 Aneeta FINO PAYMENTS BANK LTD(608001)
398 BHIND MP-02-002-031-001/437
(SANKARI) 		1702002031NRG24170920230383367 19/09/2023 Deepa 1702002031WL012807 Deepa 00688 FINO0001446 663 663 Processed 10/11/2023 309499452 Deepa FINO PAYMENTS BANK LTD(608001)
399 BHIND MP-02-002-031-001/452
(SANKARI) 		1702002031NRG24170920230383368 19/09/2023 Varsha 1702002031WL012807 Varsha 00688 FINO0001446 663 663 Processed 10/11/2023 309499452 Varsha FINO PAYMENTS BANK LTD(608001)
400 BHIND MP-02-002-031-001/453
(SANKARI) 		1702002031NRG24170920230383369 19/09/2023 Guddi Devi 1702002031WL012807 Guddi Devi 00688 FINO0001446 663 663 Processed 10/11/2023 309499452 GuddiDevi FINO PAYMENTS BANK LTD(608001)
401 BHIND MP-02-002-031-001/454
(SANKARI) 		1702002031NRG24170920230383370 19/09/2023 Ram Singh 1702002031WL012807 Ram Singh 00688 FINO0001446 663 663 Processed 10/11/2023 309499452 RamSingh FINO PAYMENTS BANK LTD(608001)
402 BHIND MP-02-002-031-001/458
(SANKARI) 		1702002031NRG24170920230383371 19/09/2023 Beneeram 1702002031WL012807 Beneeram 00688 FINO0001446 663 663 Processed 10/11/2023 309499452 Beneeram FINO PAYMENTS BANK LTD(608001)
403 BHIND MP-02-002-031-001/462
(SANKARI) 		1702002031NRG24170920230383372 19/09/2023 Sarswati 1702002031WL012807 Sarswati 00688 FINO0001446 663 663 Processed 10/11/2023 309499452 Sarswati FINO PAYMENTS BANK LTD(608001)
404 BHIND MP-02-002-031-001/464
(SANKARI) 		1702002031NRG24170920230383373 19/09/2023 Nitesh singh 1702002031WL012807 Nitesh singh 00688 FINO0001446 663 663 Processed 10/11/2023 309499452 Niteshsingh FINO PAYMENTS BANK LTD(608001)
405 BHIND MP-02-002-031-001/467
(SANKARI) 		1702002031NRG24170920230383374 19/09/2023 Manorama Devi 1702002031WL012807 Manorama Devi 00688 FINO0001446 663 663 Processed 10/11/2023 309499452 ManoramaDevi FINO PAYMENTS BANK LTD(608001)
406 BHIND MP-02-002-031-001/476
(SANKARI) 		1702002031NRG24170920230383375 19/09/2023 Jyoti 1702002031WL012807 Jyoti 00688 FINO0001446 663 663 Processed 10/11/2023 309499452 Jyoti FINO PAYMENTS BANK LTD(608001)
407 BHIND MP-02-002-031-001/482
(SANKARI) 		1702002031NRG24170920230383376 19/09/2023 Shashi 1702002031WL012807 Shashi 00688 FINO0001446 663 663 Processed 10/11/2023 309499452 Shashi FINO PAYMENTS BANK LTD(608001)
408 BHIND MP-02-002-031-001/485
(SANKARI) 		1702002031NRG24170920230383377 19/09/2023 Kok singh 1702002031WL012807 Kok singh 00688 FINO0001446 663 663 Processed 10/11/2023 309499452 Koksingh FINO PAYMENTS BANK LTD(608001)
409 BHIND MP-02-002-031-001/488
(SANKARI) 		1702002031NRG24170920230383378 19/09/2023 Rubi 1702002031WL012807 Rubi 00688 FINO0001446 663 663 Processed 10/11/2023 309499452 Rubi FINO PAYMENTS BANK LTD(608001)
410 BHIND MP-02-002-031-002/493
(SANKARI) 		1702002031NRG24170920230383379 19/09/2023 Suneeta devi 1702002031WL012807 Suneeta devi 00688 FINO0001446 663 663 Processed 10/11/2023 309499452 Suneetadevi FINO PAYMENTS BANK LTD(608001)
411 BHIND MP-02-002-031-002/500
(SANKARI) 		1702002031NRG24170920230383380 19/09/2023 Kunar singh 1702002031WL012807 Kunar singh 00688 FINO0001446 663 663 Processed 10/11/2023 309499452 Kunarsingh FINO PAYMENTS BANK LTD(608001)
412 BHIND MP-02-002-031-002/506
(SANKARI) 		1702002031NRG24170920230383381 19/09/2023 Suman Devi 1702002031WL012807 Suman Devi 00688 FINO0001446 663 663 Processed 10/11/2023 309499452 SumanDevi FINO PAYMENTS BANK LTD(608001)
413 BHIND MP-02-002-031-002/510
(SANKARI) 		1702002031NRG24170920230383382 19/09/2023 Rani Devi 1702002031WL012807 Rani Devi 00688 FINO0001446 663 663 Processed 10/11/2023 309499452 RaniDevi FINO PAYMENTS BANK LTD(608001)
414 BHIND MP-02-002-031-002/515
(SANKARI) 		1702002031NRG24170920230383383 19/09/2023 Shivani 1702002031WL012807 Shivani 00688 FINO0001446 663 663 Processed 10/11/2023 309499452 Shivani FINO PAYMENTS BANK LTD(608001)
415 BHIND MP-02-002-031-002/516
(SANKARI) 		1702002031NRG24170920230383384 19/09/2023 Sadhana devi 1702002031WL012807 Sadhana devi 00688 FINO0001446 663 663 Processed 10/11/2023 309499452 Sadhanadevi FINO PAYMENTS BANK LTD(608001)
416 BHIND MP-02-002-035-001/1050
(BAJHAEE) 		1702002035NRG24180920230385315 19/09/2023 Vikash Singh 1702002035WL012879 Vikash Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 VikashSingh FINO PAYMENTS BANK LTD(608001)
417 BHIND MP-02-002-035-001/1051
(BAJHAEE) 		1702002035NRG24180920230385316 19/09/2023 Umesh Singh 1702002035WL012879 Umesh Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 UmeshSingh FINO PAYMENTS BANK LTD(608001)
418 BHIND MP-02-002-035-001/1057
(BAJHAEE) 		1702002035NRG24180920230385317 19/09/2023 Bevi 1702002035WL012879 Bevi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 Bevi FINO PAYMENTS BANK LTD(608001)
419 BHIND MP-02-002-035-001/1059
(BAJHAEE) 		1702002035NRG24180920230385318 19/09/2023 Pallavi 1702002035WL012879 Pallavi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 Pallavi FINO PAYMENTS BANK LTD(608001)
420 BHIND MP-02-002-035-001/1067
(BAJHAEE) 		1702002035NRG24180920230385319 19/09/2023 Mamta 1702002035WL012879 Mamta 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 Mamta FINO PAYMENTS BANK LTD(608001)
421 BHIND MP-02-002-035-001/1068
(BAJHAEE) 		1702002035NRG24180920230385320 19/09/2023 Ramveer 1702002035WL012879 Ramveer 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 Ramveer FINO PAYMENTS BANK LTD(608001)
422 BHIND MP-02-002-035-001/1069
(BAJHAEE) 		1702002035NRG24180920230385321 19/09/2023 Ayub Khan 1702002035WL012879 Ayub Khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 AyubKhan FINO PAYMENTS BANK LTD(608001)
423 BHIND MP-02-002-035-001/1074
(BAJHAEE) 		1702002035NRG24180920230385322 19/09/2023 Rampal 1702002035WL012879 Rampal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 Rampal FINO PAYMENTS BANK LTD(608001)
424 BHIND MP-02-002-035-001/1076
(BAJHAEE) 		1702002035NRG24180920230385323 19/09/2023 Rani Devi 1702002035WL012879 Rani Devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 RaniDevi FINO PAYMENTS BANK LTD(608001)
425 BHIND MP-02-002-035-001/1079
(BAJHAEE) 		1702002035NRG24180920230385324 19/09/2023 Suryabhan 1702002035WL012879 Suryabhan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 Suryabhan FINO PAYMENTS BANK LTD(608001)
426 BHIND MP-02-002-035-001/1080
(BAJHAEE) 		1702002035NRG24180920230385325 19/09/2023 Arun Singh 1702002035WL012879 Arun Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 ArunSingh FINO PAYMENTS BANK LTD(608001)
427 BHIND MP-02-002-035-001/1081
(BAJHAEE) 		1702002035NRG24180920230385326 19/09/2023 Devaki Nandan 1702002035WL012879 Devaki Nandan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 DevakiNandan FINO PAYMENTS BANK LTD(608001)
428 BHIND MP-02-002-035-001/1087
(BAJHAEE) 		1702002035NRG24180920230385328 19/09/2023 Keshkali Rathore 1702002035WL012879 Keshkali Rathore 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 KeshkaliRathore FINO PAYMENTS BANK LTD(608001)
429 BHIND MP-02-002-035-001/1088
(BAJHAEE) 		1702002035NRG24180920230385329 19/09/2023 Suman Devi 1702002035WL012879 Suman Devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 SumanDevi CENTRAL BANK OF INDIA(607115)
430 BHIND MP-02-002-035-001/1090
(BAJHAEE) 		1702002035NRG24180920230385330 19/09/2023 Uday Prakash 1702002035WL012879 Uday Prakash 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 UdayPrakash FINO PAYMENTS BANK LTD(608001)
431 BHIND MP-02-002-035-001/1092
(BAJHAEE) 		1702002035NRG24180920230385331 19/09/2023 Usha Devi 1702002035WL012879 Usha Devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 UshaDevi FINO PAYMENTS BANK LTD(608001)
432 BHIND MP-02-002-035-001/1094
(BAJHAEE) 		1702002035NRG24180920230385333 19/09/2023 Sureeti 1702002035WL012879 Sureeti 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 Sureeti FINO PAYMENTS BANK LTD(608001)
433 BHIND MP-02-002-035-001/1095
(BAJHAEE) 		1702002035NRG24180920230385334 19/09/2023 Ravi Singh 1702002035WL012879 Ravi Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 RaviSingh BANK OF BARODA(606985)
434 BHIND MP-02-002-035-001/1097
(BAJHAEE) 		1702002035NRG24180920230385336 19/09/2023 Guddi 1702002035WL012879 Guddi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 Guddi STATE BANK OF INDIA(508548)
435 BHIND MP-02-002-035-001/1102
(BAJHAEE) 		1702002035NRG24180920230385337 19/09/2023 Sukhveer Singh 1702002035WL012879 Sukhveer Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 SukhveerSingh FINO PAYMENTS BANK LTD(608001)
436 BHIND MP-02-002-035-001/1103
(BAJHAEE) 		1702002035NRG24180920230385338 19/09/2023 Puja Devi 1702002035WL012879 Puja Devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 PujaDevi FINO PAYMENTS BANK LTD(608001)
437 BHIND MP-02-002-035-001/1106
(BAJHAEE) 		1702002035NRG24180920230385340 19/09/2023 Romi 1702002035WL012879 Romi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 Romi FINO PAYMENTS BANK LTD(608001)
438 BHIND MP-02-002-035-001/1108
(BAJHAEE) 		1702002035NRG24180920230385341 19/09/2023 Asharam 1702002035WL012879 Asharam 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 Asharam FINO PAYMENTS BANK LTD(608001)
439 BHIND MP-02-002-035-001/1109
(BAJHAEE) 		1702002035NRG24180920230385342 19/09/2023 Lakhan 1702002035WL012879 Lakhan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 Lakhan FINO PAYMENTS BANK LTD(608001)
440 BHIND MP-02-002-035-001/1113
(BAJHAEE) 		1702002035NRG24180920230385343 19/09/2023 Ramu 1702002035WL012879 Ramu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 Ramu FINO PAYMENTS BANK LTD(608001)
441 BHIND MP-02-002-035-001/1114
(BAJHAEE) 		1702002035NRG24180920230385344 19/09/2023 Arun 1702002035WL012879 Arun 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 Arun FINO PAYMENTS BANK LTD(608001)
442 BHIND MP-02-002-035-001/1115
(BAJHAEE) 		1702002035NRG24180920230385345 19/09/2023 Shivnath 1702002035WL012879 Shivnath 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 Shivnath FINO PAYMENTS BANK LTD(608001)
443 BHIND MP-02-002-035-001/1116
(BAJHAEE) 		1702002035NRG24180920230385346 19/09/2023 Shivani Kumari 1702002035WL012879 Shivani Kumari 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 ShivaniKumari FINO PAYMENTS BANK LTD(608001)
444 BHIND MP-02-002-035-001/1118
(BAJHAEE) 		1702002035NRG24180920230385347 19/09/2023 Ramjanki 1702002035WL012879 Ramjanki 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 Ramjanki FINO PAYMENTS BANK LTD(608001)
445 BHIND MP-02-002-035-001/1119
(BAJHAEE) 		1702002035NRG24180920230385348 19/09/2023 Usha Devi 1702002035WL012879 Usha Devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 UshaDevi FINO PAYMENTS BANK LTD(608001)
446 BHIND MP-02-002-035-001/1121
(BAJHAEE) 		1702002035NRG24180920230385350 19/09/2023 Shivani 1702002035WL012879 Shivani 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 Shivani FINO PAYMENTS BANK LTD(608001)
447 BHIND MP-02-002-035-001/1122
(BAJHAEE) 		1702002035NRG24180920230385351 19/09/2023 Poonam Devi 1702002035WL012879 Poonam Devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 PoonamDevi BANK OF BARODA(606985)
448 BHIND MP-02-002-035-001/1123
(BAJHAEE) 		1702002035NRG24180920230385352 19/09/2023 Saroj Devi 1702002035WL012879 Saroj Devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 SarojDevi FINO PAYMENTS BANK LTD(608001)
449 BHIND MP-02-002-035-001/1124
(BAJHAEE) 		1702002035NRG24180920230385353 19/09/2023 Nehni Devi 1702002035WL012879 Nehni Devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 NehniDevi FINO PAYMENTS BANK LTD(608001)
450 BHIND MP-02-002-035-001/1125
(BAJHAEE) 		1702002035NRG24180920230385354 19/09/2023 Uma Devi 1702002035WL012879 Uma Devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 UmaDevi FINO PAYMENTS BANK LTD(608001)
451 BHIND MP-02-002-035-001/1134
(BAJHAEE) 		1702002035NRG24180920230385356 19/09/2023 Phool Singh 1702002035WL012879 Phool Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 PhoolSingh INDIAN BANK(607105)
452 BHIND MP-02-002-035-001/1138
(BAJHAEE) 		1702002035NRG24180920230385357 19/09/2023 Kalle 1702002035WL012879 Kalle 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 Kalle FINO PAYMENTS BANK LTD(608001)
453 BHIND MP-02-002-035-001/1144
(BAJHAEE) 		1702002035NRG24180920230385358 19/09/2023 Pratima 1702002035WL012879 Pratima 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 Pratima FINO PAYMENTS BANK LTD(608001)
454 BHIND MP-02-002-035-001/1146
(BAJHAEE) 		1702002035NRG24180920230385359 19/09/2023 Kalpana 1702002035WL012879 Kalpana 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 Kalpana UCO BANK(607066)
455 BHIND MP-02-002-035-001/1147
(BAJHAEE) 		1702002035NRG24180920230385360 19/09/2023 Laxmi 1702002035WL012879 Laxmi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
456 BHIND MP-02-002-035-001/1148
(BAJHAEE) 		1702002035NRG24180920230385361 19/09/2023 Arun 1702002035WL012879 Arun 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 Arun AIRTEL PAYMENTS BANK LIMITED(990288)
457 BHIND MP-02-002-035-001/1164
(BAJHAEE) 		1702002035NRG24180920230385362 19/09/2023 Phool Bati 1702002035WL012879 Phool Bati 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 PhoolBati FINO PAYMENTS BANK LTD(608001)
458 BHIND MP-02-002-035-001/1171
(BAJHAEE) 		1702002035NRG24180920230385364 19/09/2023 Kushwah Mahipatsinh 1702002035WL012879 Kushwah Mahipatsinh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 KushwahMahipatsinh FINO PAYMENTS BANK LTD(608001)
459 BHIND MP-02-002-035-001/1172
(BAJHAEE) 		1702002035NRG24180920230385365 19/09/2023 Aneeta Devi 1702002035WL012879 Aneeta Devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 AneetaDevi CENTRAL BANK OF INDIA(607115)
460 BHIND MP-02-002-035-001/1174
(BAJHAEE) 		1702002035NRG24180920230385366 19/09/2023 Harishchandra 1702002035WL012879 Harishchandra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 Harishchandra FINO PAYMENTS BANK LTD(608001)
461 BHIND MP-02-002-035-001/1175
(BAJHAEE) 		1702002035NRG24180920230385367 19/09/2023 Shyamkishor 1702002035WL012879 Shyamkishor 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 Shyamkishor FINO PAYMENTS BANK LTD(608001)
462 BHIND MP-02-002-035-001/1176
(BAJHAEE) 		1702002035NRG24180920230385368 19/09/2023 Seema Devi 1702002035WL012879 Seema Devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 SeemaDevi FINO PAYMENTS BANK LTD(608001)
463 BHIND MP-02-002-035-001/1180
(BAJHAEE) 		1702002035NRG24180920230385369 19/09/2023 Neelam 1702002035WL012879 Neelam 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 Neelam FINO PAYMENTS BANK LTD(608001)
464 BHIND MP-02-002-035-001/1182
(BAJHAEE) 		1702002035NRG24180920230385370 19/09/2023 Radha 1702002035WL012879 Radha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 Radha FINO PAYMENTS BANK LTD(608001)
465 BHIND MP-02-002-035-001/935
(BAJHAEE) 		1702002035NRG24180920230385373 19/09/2023 Rafik 1702002035WL012879 Rafik 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 Rafik FINO PAYMENTS BANK LTD(608001)
466 BHIND MP-02-002-035-001/936
(BAJHAEE) 		1702002035NRG24180920230385374 19/09/2023 Shivam 1702002035WL012879 Shivam 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 Shivam FINO PAYMENTS BANK LTD(608001)
467 BHIND MP-02-002-035-001/943
(BAJHAEE) 		1702002035NRG24180920230385375 19/09/2023 Alla Rakhi 1702002035WL012879 Alla Rakhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 AllaRakhi STATE BANK OF INDIA(508548)
468 BHIND MP-02-002-035-001/957
(BAJHAEE) 		1702002035NRG24180920230385377 19/09/2023 Ramgovind Sharma 1702002035WL012879 Ramgovind Sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 RamgovindSharma FINO PAYMENTS BANK LTD(608001)
469 BHIND MP-02-002-035-001/959
(BAJHAEE) 		1702002035NRG24180920230385378 19/09/2023 Mahavir Singh 1702002035WL012879 Mahavir Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 MahavirSingh FINO PAYMENTS BANK LTD(608001)
470 BHIND MP-02-002-035-001/960
(BAJHAEE) 		1702002035NRG24180920230385379 19/09/2023 Sonu Singh 1702002035WL012879 Sonu Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 SonuSingh FINO PAYMENTS BANK LTD(608001)
471 BHIND MP-02-002-035-001/961
(BAJHAEE) 		1702002035NRG24180920230385380 19/09/2023 Nitin Singh Rajawat 1702002035WL012879 Nitin Singh Rajawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 NitinSinghRajawat FINO PAYMENTS BANK LTD(608001)
472 BHIND MP-02-002-035-001/968
(BAJHAEE) 		1702002035NRG24180920230385381 19/09/2023 Chhotelal 1702002035WL012879 Chhotelal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 Chhotelal FINO PAYMENTS BANK LTD(608001)
473 BHIND MP-02-002-035-001/969
(BAJHAEE) 		1702002035NRG24180920230385382 19/09/2023 Savesh Vidhyaram Dohare 1702002035WL012879 Savesh Vidhyaram Dohare 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 SaveshVidhyaramDohare FINO PAYMENTS BANK LTD(608001)
474 BHIND MP-02-002-035-001/971
(BAJHAEE) 		1702002035NRG24180920230385383 19/09/2023 Khushabu 1702002035WL012879 Khushabu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 Khushabu FINO PAYMENTS BANK LTD(608001)
475 BHIND MP-02-002-035-001/974
(BAJHAEE) 		1702002035NRG24180920230385384 19/09/2023 Guddi 1702002035WL012879 Guddi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 Guddi FINO PAYMENTS BANK LTD(608001)
476 BHIND MP-02-002-035-001/977
(BAJHAEE) 		1702002035NRG24180920230385385 19/09/2023 Pan Shree 1702002035WL012879 Pan Shree 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 PanShree FINO PAYMENTS BANK LTD(608001)
477 BHIND MP-02-002-035-001/978
(BAJHAEE) 		1702002035NRG24180920230385386 19/09/2023 Poonam 1702002035WL012879 Poonam 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 Poonam FINO PAYMENTS BANK LTD(608001)
478 BHIND MP-02-002-035-001/981
(BAJHAEE) 		1702002035NRG24180920230385387 19/09/2023 Kitab Shree 1702002035WL012879 Kitab Shree 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 KitabShree FINO PAYMENTS BANK LTD(608001)
479 BHIND MP-02-002-035-001/982
(BAJHAEE) 		1702002035NRG24180920230385388 19/09/2023 Veer Singh 1702002035WL012879 Veer Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 VeerSingh FINO PAYMENTS BANK LTD(608001)
480 BHIND MP-02-002-035-001/984
(BAJHAEE) 		1702002035NRG24180920230385389 19/09/2023 Girja Devi 1702002035WL012879 Girja Devi 00688 FINO0001446 1326 1326 Processed 11/11/2023 309499452 GirjaDevi GRAMIN BANK OF ARYAVART(508509)
481 BHIND MP-02-002-035-001/992
(BAJHAEE) 		1702002035NRG24180920230385390 19/09/2023 Pradeep 1702002035WL012879 Pradeep 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 Pradeep FINO PAYMENTS BANK LTD(608001)
482 BHIND MP-02-002-035-001/993
(BAJHAEE) 		1702002035NRG24180920230385391 19/09/2023 Basant 1702002035WL012879 Basant 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 Basant FINO PAYMENTS BANK LTD(608001)
483 BHIND MP-02-002-035-001/995
(BAJHAEE) 		1702002035NRG24180920230385392 19/09/2023 Ajay Singh 1702002035WL012879 Ajay Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 AjaySingh FINO PAYMENTS BANK LTD(608001)
484 BHIND MP-02-002-035-001/997
(BAJHAEE) 		1702002035NRG24180920230385393 19/09/2023 Hemlata Devi 1702002035WL012879 Hemlata Devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 HemlataDevi FINO PAYMENTS BANK LTD(608001)
485 BHIND MP-02-002-038-001/523
(KHERASHYAMPURA) 		1702002038NRG24180920230383963 19/09/2023 UPENDRA 1702002038WL012835 UPENDRA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 UPENDRA FINO PAYMENTS BANK LTD(608001)
486 BHIND MP-02-002-038-001/532
(KHERASHYAMPURA) 		1702002038NRG24180920230383964 19/09/2023 NISHA 1702002038WL012835 NISHA 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
487 BHIND MP-02-002-038-001/534
(KHERASHYAMPURA) 		1702002038NRG24180920230383965 19/09/2023 SUNITA DEVI 1702002038WL012835 SUNITA DEVI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 SUNITADEVI FINO PAYMENTS BANK LTD(608001)
488 BHIND MP-02-002-038-001/543
(KHERASHYAMPURA) 		1702002038NRG24180920230383966 19/09/2023 MUNNI 1702002038WL012835 MUNNI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 MUNNI FINO PAYMENTS BANK LTD(608001)
489 BHIND MP-02-002-038-001/551
(KHERASHYAMPURA) 		1702002038NRG24180920230383967 19/09/2023 RAVIKANT 1702002038WL012835 RAVIKANT 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 RAVIKANT FINO PAYMENTS BANK LTD(608001)
490 BHIND MP-02-002-038-001/552
(KHERASHYAMPURA) 		1702002038NRG24180920230383968 19/09/2023 RAJKUMAR 1702002038WL012835 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
491 BHIND MP-02-002-038-001/553
(KHERASHYAMPURA) 		1702002038NRG24180920230383969 19/09/2023 POONAM DEVI 1702002038WL012835 POONAM DEVI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 POONAMDEVI FINO PAYMENTS BANK LTD(608001)
492 BHIND MP-02-002-038-001/554
(KHERASHYAMPURA) 		1702002038NRG24180920230383970 19/09/2023 SEEMA 1702002038WL012835 SEEMA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 SEEMA FINO PAYMENTS BANK LTD(608001)
493 BHIND MP-02-002-038-001/555
(KHERASHYAMPURA) 		1702002038NRG24180920230383971 19/09/2023 ASHA SAKYA 1702002038WL012835 ASHA SAKYA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 ASHASAKYA FINO PAYMENTS BANK LTD(608001)
494 BHIND MP-02-002-038-001/556
(KHERASHYAMPURA) 		1702002038NRG24180920230383972 19/09/2023 MUNNI 1702002038WL012835 MUNNI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 MUNNI FINO PAYMENTS BANK LTD(608001)
495 BHIND MP-02-002-038-001/558
(KHERASHYAMPURA) 		1702002038NRG24180920230383973 19/09/2023 RAMRAJ 1702002038WL012835 RAMRAJ 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 RAMRAJ FINO PAYMENTS BANK LTD(608001)
496 BHIND MP-02-002-038-001/559
(KHERASHYAMPURA) 		1702002038NRG24180920230383974 19/09/2023 CHOTU 1702002038WL012835 CHOTU 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 CHOTU FINO PAYMENTS BANK LTD(608001)
497 BHIND MP-02-002-038-001/569
(KHERASHYAMPURA) 		1702002038NRG24180920230383976 19/09/2023 RAVI KANT 1702002038WL012835 RAVI KANT 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 RAVIKANT FINO PAYMENTS BANK LTD(608001)
498 BHIND MP-02-002-038-001/570
(KHERASHYAMPURA) 		1702002038NRG24180920230383977 19/09/2023 VIDHYAVATI 1702002038WL012835 VIDHYAVATI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 VIDHYAVATI FINO PAYMENTS BANK LTD(608001)
499 BHIND MP-02-002-038-001/574
(KHERASHYAMPURA) 		1702002038NRG24180920230383978 19/09/2023 RAMSEVA 1702002038WL012835 RAMSEVA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 RAMSEVA FINO PAYMENTS BANK LTD(608001)
500 BHIND MP-02-002-038-001/577
(KHERASHYAMPURA) 		1702002038NRG24180920230383979 19/09/2023 GABBAR SINGH 1702002038WL012835 GABBAR SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 GABBARSINGH FINO PAYMENTS BANK LTD(608001)
501 BHIND MP-02-002-038-001/582
(KHERASHYAMPURA) 		1702002038NRG24180920230383980 19/09/2023 SARVESH 1702002038WL012835 SARVESH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 SARVESH FINO PAYMENTS BANK LTD(608001)
502 BHIND MP-02-002-038-001/583
(KHERASHYAMPURA) 		1702002038NRG24180920230383981 19/09/2023 SHYAM BABU 1702002038WL012835 SHYAM BABU 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 SHYAMBABU FINO PAYMENTS BANK LTD(608001)
503 BHIND MP-02-002-038-001/588
(KHERASHYAMPURA) 		1702002038NRG24180920230383983 19/09/2023 BHAGWATI SHARMA 1702002038WL012835 BHAGWATI SHARMA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 BHAGWATISHARMA FINO PAYMENTS BANK LTD(608001)
504 BHIND MP-02-002-038-001/595
(KHERASHYAMPURA) 		1702002038NRG24180920230383984 19/09/2023 MAMATA 1702002038WL012835 MAMATA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 MAMATA FINO PAYMENTS BANK LTD(608001)
505 BHIND MP-02-002-038-001/596
(KHERASHYAMPURA) 		1702002038NRG24180920230383985 19/09/2023 VINOD 1702002038WL012835 VINOD 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 VINOD FINO PAYMENTS BANK LTD(608001)
506 BHIND MP-02-002-038-001/599
(KHERASHYAMPURA) 		1702002038NRG24180920230383986 19/09/2023 HARNAM 1702002038WL012835 HARNAM 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 BHIND MP-02-002-038-001/601
(KHERASHYAMPURA) 		1702002038NRG24180920230383987 19/09/2023 KETKALI 1702002038WL012835 KETKALI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 KETKALI FINO PAYMENTS BANK LTD(608001)
508 BHIND MP-02-002-038-001/608
(KHERASHYAMPURA) 		1702002038NRG24180920230383989 19/09/2023 RAJNI 1702002038WL012835 RAJNI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 RAJNI FINO PAYMENTS BANK LTD(608001)
509 BHIND MP-02-002-052-003/542
(ATARSOOMA) 		1702002052NRG24180920230384091 19/09/2023 ankush 1702002052WL012840 ankush 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 ankush IDBI BANK(607095)
510 BHIND MP-02-002-052-003/544
(ATARSOOMA) 		1702002052NRG24180920230384092 19/09/2023 jeevan 1702002052WL012840 jeevan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 jeevan INDIA POST PAYMENTS BANK LIMITED(508528)
511 BHIND MP-02-002-052-003/547
(ATARSOOMA) 		1702002052NRG24180920230384093 19/09/2023 sujata 1702002052WL012840 sujata 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 sujata UCO BANK(607066)
512 BHIND MP-02-002-052-003/548
(ATARSOOMA) 		1702002052NRG24180920230384094 19/09/2023 tej singh 1702002052WL012840 tej singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 tejsingh PUNJAB NATIONAL BANK(508568)
513 BHIND MP-02-002-052-003/549
(ATARSOOMA) 		1702002052NRG24180920230384095 19/09/2023 laxmi 1702002052WL012840 laxmi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 laxmi UCO BANK(607066)
514 BHIND MP-02-002-052-003/550
(ATARSOOMA) 		1702002052NRG24180920230384096 19/09/2023 ramadevi 1702002052WL012840 ramadevi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 ramadevi PUNJAB NATIONAL BANK(508568)
515 BHIND MP-02-002-052-003/551
(ATARSOOMA) 		1702002052NRG24180920230384097 19/09/2023 alkesh Singh 1702002052WL012840 alkesh Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 alkeshSingh BANK OF BARODA(606985)
516 BHIND MP-02-002-052-003/553
(ATARSOOMA) 		1702002052NRG24180920230384098 19/09/2023 hero 1702002052WL012840 hero 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 hero STATE BANK OF INDIA(508548)
517 BHIND MP-02-002-052-003/554
(ATARSOOMA) 		1702002052NRG24180920230384099 19/09/2023 lav 1702002052WL012840 lav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 lav CENTRAL BANK OF INDIA(607115)
518 BHIND MP-02-002-052-003/556
(ATARSOOMA) 		1702002052NRG24180920230384100 19/09/2023 jasveer 1702002052WL012840 jasveer 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 jasveer UCO BANK(607066)
519 BHIND MP-02-002-052-003/557
(ATARSOOMA) 		1702002052NRG24180920230384101 19/09/2023 ramu 1702002052WL012840 ramu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 ramu PUNJAB NATIONAL BANK(508568)
520 BHIND MP-02-002-052-003/559
(ATARSOOMA) 		1702002052NRG24180920230384102 19/09/2023 dharmendra singh 1702002052WL012840 dharmendra singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 dharmendrasingh STATE BANK OF INDIA(508548)
521 BHIND MP-02-002-052-003/560
(ATARSOOMA) 		1702002052NRG24180920230384103 19/09/2023 ramnarayan 1702002052WL012840 ramnarayan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
522 BHIND MP-02-002-053-001/436
(KAKAHARA) 		1702002053NRG24180920230384931 19/09/2023 Ramesh Singh 1702002053WL012866 Ramesh Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 RameshSingh STATE BANK OF INDIA(508548)
523 BHIND MP-02-002-053-001/448
(KAKAHARA) 		1702002053NRG24180920230384932 19/09/2023 Premvati 1702002053WL012866 Premvati 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 Premvati BANK OF BARODA(606985)
524 BHIND MP-02-002-053-001/450
(KAKAHARA) 		1702002053NRG24180920230384933 19/09/2023 Bhuri 1702002053WL012866 Bhuri 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
525 BHIND MP-02-002-053-001/451
(KAKAHARA) 		1702002053NRG24180920230384934 19/09/2023 Sheela Devi 1702002053WL012866 Sheela Devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 SheelaDevi AXIS BANK(607153)
526 BHIND MP-02-002-053-001/454
(KAKAHARA) 		1702002053NRG24180920230384935 19/09/2023 Kiran 1702002053WL012866 Kiran 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
527 BHIND MP-02-002-053-001/592
(KAKAHARA) 		1702002053NRG24180920230384936 19/09/2023 Hoshyar Singh 1702002053WL012866 Hoshyar Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 HoshyarSingh CANARA BANK(508532)
528 BHIND MP-02-002-057-001/357
(DUNGARPURA) 		1702002057NRG24170920230383586 19/09/2023 SATENDRA 1702002057WL012815 SATENDRA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 SATENDRA STATE BANK OF INDIA(508548)
529 BHIND MP-02-002-057-001/358
(DUNGARPURA) 		1702002057NRG24170920230383587 19/09/2023 MAN SINGH 1702002057WL012815 MAN SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 MANSINGH BANK OF BARODA(606985)
530 BHIND MP-02-002-057-001/364
(DUNGARPURA) 		1702002057NRG24170920230383588 19/09/2023 KRISHAN PAL SINGH 1702002057WL012815 KRISHAN PAL SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 KRISHANPALSINGH STATE BANK OF INDIA(508548)
531 BHIND MP-02-002-057-001/366
(DUNGARPURA) 		1702002057NRG24170920230383589 19/09/2023 AKASH SINGH PARIHAR 1702002057WL012815 AKASH SINGH PARIHAR 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 AKASHSINGHPARIHAR STATE BANK OF INDIA(508548)
532 BHIND MP-02-002-057-001/370
(DUNGARPURA) 		1702002057NRG24170920230383590 19/09/2023 RAJA SINGH 1702002057WL012815 RAJA SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 RAJASINGH UCO BANK(607066)
533 BHIND MP-02-002-057-001/371
(DUNGARPURA) 		1702002057NRG24170920230383591 19/09/2023 RAMVEER SINGH 1702002057WL012815 RAMVEER SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 RAMVEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
534 BHIND MP-02-002-057-001/373
(DUNGARPURA) 		1702002057NRG24170920230383592 19/09/2023 sanjeev singh 1702002057WL012815 sanjeev singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 sanjeevsingh STATE BANK OF INDIA(508548)
535 BHIND MP-02-002-057-001/377
(DUNGARPURA) 		1702002057NRG24170920230383593 19/09/2023 shiv kumar 1702002057WL012815 shiv kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 shivkumar UCO BANK(607066)
536 BHIND MP-02-002-057-001/380
(DUNGARPURA) 		1702002057NRG24170920230383594 19/09/2023 rajveer singh 1702002057WL012815 rajveer singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 rajveersingh NARMADA JHABUA GRAMIN BANK(508515)
537 BHIND MP-02-002-057-001/381
(DUNGARPURA) 		1702002057NRG24170920230383595 19/09/2023 dharmendra 1702002057WL012815 dharmendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 dharmendra UCO BANK(607066)
538 BHIND MP-02-002-057-001/382
(DUNGARPURA) 		1702002057NRG24170920230383596 19/09/2023 rahul singh 1702002057WL012815 rahul singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 rahulsingh BANK OF BARODA(606985)
539 BHIND MP-02-002-057-001/383
(DUNGARPURA) 		1702002057NRG24170920230383597 19/09/2023 bhupendra 1702002057WL012815 bhupendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 bhupendra STATE BANK OF INDIA(508548)
540 BHIND MP-02-002-057-001/384
(DUNGARPURA) 		1702002057NRG24170920230383598 19/09/2023 deepak singh 1702002057WL012815 deepak singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 deepaksingh STATE BANK OF INDIA(508548)
541 BHIND MP-02-002-057-001/385
(DUNGARPURA) 		1702002057NRG24170920230383599 19/09/2023 phulan devi 1702002057WL012815 phulan devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 phulandevi NARMADA JHABUA GRAMIN BANK(508515)
542 BHIND MP-02-002-057-001/387
(DUNGARPURA) 		1702002057NRG24170920230383600 19/09/2023 ramkaran singh 1702002057WL012815 ramkaran singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 ramkaransingh STATE BANK OF INDIA(508548)
543 BHIND MP-02-002-057-001/388
(DUNGARPURA) 		1702002057NRG24170920230383601 19/09/2023 bablu prasad 1702002057WL012815 bablu prasad 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 babluprasad UCO BANK(607066)
544 BHIND MP-02-002-057-001/389
(DUNGARPURA) 		1702002057NRG24170920230383602 19/09/2023 ramu singh 1702002057WL012815 ramu singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 ramusingh UCO BANK(607066)
545 BHIND MP-02-002-057-001/394
(DUNGARPURA) 		1702002057NRG24170920230383604 19/09/2023 rajesh singh 1702002057WL012815 rajesh singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499452 rajeshsingh CENTRAL BANK OF INDIA(607115)
SubTotal 208182 208182
546 BHIND MP-02-002-052-003/577
(ATARSOOMA) 		1702002052NRG24180920230384077 19/09/2023 RENU 1702002052WL012838 RENU 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499452 RENU INDIA POST PAYMENTS BANK LIMITED(508528)
547 BHIND MP-02-002-052-003/579
(ATARSOOMA) 		1702002052NRG24180920230384079 19/09/2023 PUSHP LATA 1702002052WL012838 PUSHP LATA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499452 PUSHPLATA INDIA POST PAYMENTS BANK LIMITED(508528)
548 BHIND MP-02-002-052-003/580
(ATARSOOMA) 		1702002052NRG24180920230384080 19/09/2023 SHAKUNTALA DEVI 1702002052WL012838 SHAKUNTALA DEVI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499452 SHAKUNTALADEVI STATE BANK OF INDIA(508548)
549 BHIND MP-02-002-052-003/581
(ATARSOOMA) 		1702002052NRG24180920230384081 19/09/2023 RUBI DEVI 1702002052WL012838 RUBI DEVI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499452 RUBIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
550 BHIND MP-02-002-052-003/582
(ATARSOOMA) 		1702002052NRG24180920230384082 19/09/2023 ANITA DEVI 1702002052WL012838 ANITA DEVI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499452 ANITADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
551 BHIND MP-02-002-052-003/584
(ATARSOOMA) 		1702002052NRG24180920230384084 19/09/2023 MUNNI DEVI 1702002052WL012838 MUNNI DEVI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499452 MUNNIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
552 BHIND MP-02-002-052-003/585
(ATARSOOMA) 		1702002052NRG24180920230384085 19/09/2023 GUDDI DEVI 1702002052WL012838 GUDDI DEVI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499452 GUDDIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
553 BHIND MP-02-002-052-003/586
(ATARSOOMA) 		1702002052NRG24180920230384086 19/09/2023 POONAM DEVI 1702002052WL012838 POONAM DEVI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499452 POONAMDEVI STATE BANK OF INDIA(508548)
554 BHIND MP-02-002-052-003/587
(ATARSOOMA) 		1702002052NRG24180920230384087 19/09/2023 NEELAM 1702002052WL012838 NEELAM 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499452 NEELAM UCO BANK(607066)
SubTotal 11934 11934
555 BHIND MP-02-002-038-001/129
(KHERASHYAMPURA) 		1702002038NRG24180920230383994 19/09/2023 Ramjeet 1702002038WL012836 Ramjeet 00697 BKID0MG9011 1326 1326 Processed 10/11/2023 309499452 Ramjeet NARMADA JHABUA GRAMIN BANK(508515)
556 BHIND MP-02-002-038-001/640
(KHERASHYAMPURA) 		1702002038NRG24180920230384017 19/09/2023 Lal Singh 1702002038WL012836 Lal Singh 00697 BKID0MG9011 1326 1326 Processed 10/11/2023 309499452 LalSingh NARMADA JHABUA GRAMIN BANK(508515)
557 BHIND MP-02-002-038-001/641
(KHERASHYAMPURA) 		1702002038NRG24180920230384018 19/09/2023 Gyan Shree 1702002038WL012836 Gyan Shree 00697 BKID0MG9011 1326 1326 Processed 10/11/2023 309499452 GyanShree NARMADA JHABUA GRAMIN BANK(508515)
558 BHIND MP-02-002-056-001/156
(TEHANGUR) 		1702002056NRG24190920230386216 19/09/2023 RAMGOPAL 1702002056WL012911 RAMGOPAL 00697 BKID0MG9011 1326 1326 Processed 10/11/2023 309499452 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
559 BHIND MP-02-002-038-001/387
(KHERASHYAMPURA) 		1702002038NRG24180920230383997 19/09/2023 NILOO 1702002038WL012836 NILOO 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309499452 NILOO FINO PAYMENTS BANK LTD(608001)
560 BHIND MP-02-002-052-001/110
(ATARSOOMA) 		1702002052NRG24180920230384053 19/09/2023 GAMBHIR 1702002052WL012838 GAMBHIR 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309499452 GAMBHIR PUNJAB NATIONAL BANK(508568)
561 BHIND MP-02-002-052-003/370
(ATARSOOMA) 		1702002052NRG24180920230384059 19/09/2023 AMITA 1702002052WL012838 AMITA 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309499452 AMITA PUNJAB NATIONAL BANK(508568)
562 BHIND MP-02-002-052-003/44
(ATARSOOMA) 		1702002052NRG24180920230384062 19/09/2023 HIRABETI 1702002052WL012838 HIRABETI 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309499452 HIRABETI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 725985 725985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_190923APB_FTO_274642 AXIS BANK UTIB0001351 BHIND 1326
2 BHIND MP1702002_190923APB_FTO_274642 Bank of Baroda BARB0BHINDX BHIND 1326
3 BHIND MP1702002_190923APB_FTO_274642 Bank of India BKID0009069 BHIND 1326
4 BHIND MP1702002_190923APB_FTO_274642 Bank of India BKID0009450 GWALIOR 1326
5 BHIND MP1702002_190923APB_FTO_274642 Central Bank Of India CBIN0280783 BHIND 19890
6 BHIND MP1702002_190923APB_FTO_274642 Central Bank Of India CBIN0281396 PHOOP 32045
7 BHIND MP1702002_190923APB_FTO_274642 Central Bank Of India CBIN0281684 RAUN 2652
8 BHIND MP1702002_190923APB_FTO_274642 Central Bank Of India CBIN0282060 AKODA 1326
9 BHIND MP1702002_190923APB_FTO_274642 Central Bank Of India CBIN0284177 PANDRAI 8619
10 BHIND MP1702002_190923APB_FTO_274642 Punjab National Bank PUNB0020010 Bhind 1326
11 BHIND MP1702002_190923APB_FTO_274642 Punjab National Bank PUNB0029000 NEW BAZAAR 1326
12 BHIND MP1702002_190923APB_FTO_274642 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 23647
13 BHIND MP1702002_190923APB_FTO_274642 State Bank of India SBIN0003512 BHIND 5304
14 BHIND MP1702002_190923APB_FTO_274642 State Bank of India SBIN0010839 COLLECTORATE BHIND 18564
15 BHIND MP1702002_190923APB_FTO_274642 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 2652
16 BHIND MP1702002_190923APB_FTO_274642 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 13260
17 BHIND MP1702002_190923APB_FTO_274642 UCO Bank UCBA0000013 BHIND 1326
18 BHIND MP1702002_190923APB_FTO_274642 UCO Bank UCBA0001282 UMRI 26299
19 BHIND MP1702002_190923APB_FTO_274642 Union Bank of India UBIN0568937 BHIND 2652
20 BHIND MP1702002_190923APB_FTO_274642 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 329069
21 BHIND MP1702002_190923APB_FTO_274642 Fino Payments Bank Ltd FINO0001446 MP RO 208182
22 BHIND MP1702002_190923APB_FTO_274642 India Post Payments Bank IPOS0000001 Bhind 11934
23 BHIND MP1702002_190923APB_FTO_274642 Madhya Pradesh Gramin Bank BKID0MG9011 Umari 5304
24 BHIND MP1702002_190923APB_FTO_274642 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND MAIN 1326
25 BHIND MP1702002_190923APB_FTO_274642 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARI 3978

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