Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:48:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_200523APB_FTO_50101
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-02-002-040-001/546
(LAHRAULI) 		1702002040NRG24190520230070258 20/05/2023 VIHARI SINGH 1702002040WL002553 VIHARI SINGH 00048 BKID0009069 1326 1326 Processed 25/05/2023 865634161 VIHARISINGH STATE BANK OF INDIA(508548)
2 BHIND MP-02-002-040-001/727
(LAHRAULI) 		1702002040NRG24190520230070196 20/05/2023 SUMAN DEVI 1702002040WL002552 SUMAN DEVI 00048 BKID0009069 1326 1326 Processed 25/05/2023 865634161 SUMANDEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 BHIND MP-02-002-040-001/1007
(LAHRAULI) 		1702002040NRG24190520230070034 20/05/2023 GEETA DEVI 1702002040WL002552 GEETA DEVI 00089 CBIN0280783 1326 1326 Processed 25/05/2023 865634161 GEETADEVI CENTRAL BANK OF INDIA(607115)
4 BHIND MP-02-002-040-001/109-A
(LAHRAULI) 		1702002040NRG24190520230070045 20/05/2023 RAJKUMAR SINGH 1702002040WL002552 RAJKUMAR SINGH 00089 CBIN0280783 1326 1326 Processed 25/05/2023 865634161 RAJKUMARSINGH CENTRAL BANK OF INDIA(607115)
5 BHIND MP-02-002-040-001/109-B
(LAHRAULI) 		1702002040NRG24190520230070046 20/05/2023 VISHVEER 1702002040WL002552 VISHVEER 00089 CBIN0280783 1326 1326 Processed 25/05/2023 865634161 VISHVEER FINO PAYMENTS BANK LTD(608001)
6 BHIND MP-02-002-040-001/109-C
(LAHRAULI) 		1702002040NRG24190520230070047 20/05/2023 SONU SINGH 1702002040WL002552 SONU SINGH 00089 CBIN0280783 1326 1326 Processed 25/05/2023 865634161 SONUSINGH FINO PAYMENTS BANK LTD(608001)
7 BHIND MP-02-002-040-001/1196
(LAHRAULI) 		1702002040NRG24190520230070054 20/05/2023 SUNEEL 1702002040WL002552 SUNEEL 00089 CBIN0280783 1326 1326 Processed 25/05/2023 865634161 SUNEEL CENTRAL BANK OF INDIA(607115)
8 BHIND MP-02-002-040-001/1200
(LAHRAULI) 		1702002040NRG24190520230070055 20/05/2023 gourav singh 1702002040WL002552 gourav singh 00089 CBIN0280783 1326 1326 Processed 25/05/2023 865634161 gouravsingh FINO PAYMENTS BANK LTD(608001)
9 BHIND MP-02-002-040-001/1305
(LAHRAULI) 		1702002040NRG24190520230070066 20/05/2023 SUNDRAM SINGH 1702002040WL002552 SUNDRAM SINGH 00089 CBIN0280783 1326 1326 Processed 25/05/2023 865634161 SUNDRAMSINGH CENTRAL BANK OF INDIA(607115)
10 BHIND MP-02-002-040-001/1306
(LAHRAULI) 		1702002040NRG24190520230070067 20/05/2023 SHIVKUMAR SINGH 1702002040WL002552 SHIVKUMAR SINGH 00089 CBIN0280783 1326 1326 Processed 25/05/2023 865634161 SHIVKUMARSINGH CENTRAL BANK OF INDIA(607115)
11 BHIND MP-02-002-040-001/1307
(LAHRAULI) 		1702002040NRG24190520230070068 20/05/2023 KAMALA DEVI 1702002040WL002552 KAMALA DEVI 00089 CBIN0280783 1326 1326 Processed 25/05/2023 865634161 KAMALADEVI CENTRAL BANK OF INDIA(607115)
12 BHIND MP-02-002-040-001/1308
(LAHRAULI) 		1702002040NRG24190520230070069 20/05/2023 PRITI 1702002040WL002552 PRITI 00089 CBIN0280783 1326 1326 Processed 25/05/2023 865634161 PRITI CENTRAL BANK OF INDIA(607115)
13 BHIND MP-02-002-040-001/1336
(LAHRAULI) 		1702002040NRG24190520230070070 20/05/2023 PUSHPENDRA SINGH 1702002040WL002552 PUSHPENDRA SINGH 00089 CBIN0280783 1326 1326 Processed 25/05/2023 865634161 PUSHPENDRASINGH CENTRAL BANK OF INDIA(607115)
14 BHIND MP-02-002-040-001/1453-A
(LAHRAULI) 		1702002040NRG24190520230070212 20/05/2023 ANAR SINGH 1702002040WL002553 ANAR SINGH 00089 CBIN0280783 1326 1326 Processed 25/05/2023 865634161 ANARSINGH CENTRAL BANK OF INDIA(607115)
15 BHIND MP-02-002-040-001/1456-A
(LAHRAULI) 		1702002040NRG24190520230070213 20/05/2023 SONAM TOMAR 1702002040WL002553 SONAM TOMAR 00089 CBIN0280783 1326 1326 Processed 25/05/2023 865634161 SONAMTOMAR STATE BANK OF INDIA(508548)
16 BHIND MP-02-002-040-001/1457-A
(LAHRAULI) 		1702002040NRG24190520230070214 20/05/2023 ROOVEE 1702002040WL002553 ROOVEE 00089 CBIN0280783 1326 1326 Processed 25/05/2023 865634161 ROOVEE CENTRAL BANK OF INDIA(607115)
17 BHIND MP-02-002-040-001/1472-A
(LAHRAULI) 		1702002040NRG24190520230070218 20/05/2023 RAMESH SINGH 1702002040WL002553 RAMESH SINGH 00089 CBIN0280783 1326 1326 Processed 25/05/2023 865634161 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
18 BHIND MP-02-002-040-001/1474-A
(LAHRAULI) 		1702002040NRG24190520230070219 20/05/2023 SOM VEER SINGH 1702002040WL002553 SOM VEER SINGH 00089 CBIN0280783 1326 1326 Processed 25/05/2023 865634161 SOMVEERSINGH FINO PAYMENTS BANK LTD(608001)
19 BHIND MP-02-002-040-001/1511-A
(LAHRAULI) 		1702002040NRG24190520230070223 20/05/2023 VIKASH SINGH 1702002040WL002553 VIKASH SINGH 00089 CBIN0280783 1326 1326 Processed 25/05/2023 865634161 VIKASHSINGH FINO PAYMENTS BANK LTD(608001)
20 BHIND MP-02-002-040-001/1511-B
(LAHRAULI) 		1702002040NRG24190520230070224 20/05/2023 VISHAL SINGH 1702002040WL002553 VISHAL SINGH 00089 CBIN0280783 1326 1326 Processed 25/05/2023 865634161 VISHALSINGH FINO PAYMENTS BANK LTD(608001)
21 BHIND MP-02-002-040-001/1518-B
(LAHRAULI) 		1702002040NRG24190520230070225 20/05/2023 ATAR SINGH 1702002040WL002553 ATAR SINGH 00089 CBIN0280783 1326 1326 Processed 25/05/2023 865634161 ATARSINGH CENTRAL BANK OF INDIA(607115)
22 BHIND MP-02-002-040-001/1518-C
(LAHRAULI) 		1702002040NRG24190520230070226 20/05/2023 RAGHVENDRA SINGH 1702002040WL002553 RAGHVENDRA SINGH 00089 CBIN0280783 1326 1326 Processed 25/05/2023 865634161 RAGHVENDRASINGH CENTRAL BANK OF INDIA(607115)
23 BHIND MP-02-002-040-001/1528-A
(LAHRAULI) 		1702002040NRG24190520230070155 20/05/2023 ANKIT SINGH 1702002040WL002552 ANKIT SINGH 00089 CBIN0280783 1326 1326 Processed 25/05/2023 865634161 ANKITSINGH CENTRAL BANK OF INDIA(607115)
24 BHIND MP-02-002-040-001/1535-A
(LAHRAULI) 		1702002040NRG24190520230070161 20/05/2023 DHANJAY SINGH 1702002040WL002552 DHANJAY SINGH 00089 CBIN0280783 1326 1326 Processed 25/05/2023 865634161 DHANJAYSINGH FINO PAYMENTS BANK LTD(608001)
25 BHIND MP-02-002-040-001/1537-A
(LAHRAULI) 		1702002040NRG24190520230070164 20/05/2023 RAMSINGH 1702002040WL002552 RAMSINGH 00089 CBIN0280783 1326 1326 Processed 25/05/2023 865634161 RAMSINGH CENTRAL BANK OF INDIA(607115)
26 BHIND MP-02-002-040-001/1548-B
(LAHRAULI) 		1702002040NRG24190520230070227 20/05/2023 ABHISHEK 1702002040WL002553 ABHISHEK 00089 CBIN0280783 1326 1326 Processed 25/05/2023 865634161 ABHISHEK FINO PAYMENTS BANK LTD(608001)
27 BHIND MP-02-002-040-001/1561-A
(LAHRAULI) 		1702002040NRG24190520230070188 20/05/2023 MOHIT SINGH 1702002040WL002552 MOHIT SINGH 00089 CBIN0280783 1326 1326 Processed 25/05/2023 865634161 MOHITSINGH FINO PAYMENTS BANK LTD(608001)
28 BHIND MP-02-002-040-001/1570
(LAHRAULI) 		1702002040NRG24190520230070235 20/05/2023 KULDEEP SINGH 1702002040WL002553 KULDEEP SINGH 00089 CBIN0280783 1326 1326 Processed 25/05/2023 865634161 KULDEEPSINGH CENTRAL BANK OF INDIA(607115)
29 BHIND MP-02-002-040-001/1571
(LAHRAULI) 		1702002040NRG24190520230070236 20/05/2023 VIVESH SINGH 1702002040WL002553 VIVESH SINGH 00089 CBIN0280783 1326 1326 Processed 25/05/2023 865634161 VIVESHSINGH FINO PAYMENTS BANK LTD(608001)
30 BHIND MP-02-002-040-001/1577
(LAHRAULI) 		1702002040NRG24190520230070241 20/05/2023 SWATI 1702002040WL002553 SWATI 00089 CBIN0280783 1326 1326 Processed 25/05/2023 865634161 SWATI CENTRAL BANK OF INDIA(607115)
31 BHIND MP-02-002-040-001/1578
(LAHRAULI) 		1702002040NRG24190520230070242 20/05/2023 GAJENDRA SINGH 1702002040WL002553 GAJENDRA SINGH 00089 CBIN0280783 1326 1326 Processed 25/05/2023 865634161 GAJENDRASINGH CENTRAL BANK OF INDIA(607115)
32 BHIND MP-02-002-040-001/1583
(LAHRAULI) 		1702002040NRG24190520230070244 20/05/2023 SUNEETA 1702002040WL002553 SUNEETA 00089 CBIN0280783 1326 1326 Processed 25/05/2023 865634161 SUNEETA CENTRAL BANK OF INDIA(607115)
33 BHIND MP-02-002-040-001/1584
(LAHRAULI) 		1702002040NRG24190520230070245 20/05/2023 POOJA 1702002040WL002553 POOJA 00089 CBIN0280783 1326 1326 Processed 25/05/2023 865634161 POOJA CENTRAL BANK OF INDIA(607115)
34 BHIND MP-02-002-040-001/766
(LAHRAULI) 		1702002040NRG24190520230070270 20/05/2023 madhuri devi 1702002040WL002553 madhuri devi 00089 CBIN0280783 1326 1326 Processed 25/05/2023 865634161 madhuridevi CENTRAL BANK OF INDIA(607115)
35 BHIND MP-02-002-040-001/767
(LAHRAULI) 		1702002040NRG24190520230070271 20/05/2023 seema devi 1702002040WL002553 seema devi 00089 CBIN0280783 1326 1326 Processed 25/05/2023 865634161 seemadevi CENTRAL BANK OF INDIA(607115)
36 BHIND MP-02-002-040-001/778
(LAHRAULI) 		1702002040NRG24190520230070273 20/05/2023 kajal devi 1702002040WL002553 kajal devi 00089 CBIN0280783 1326 1326 Processed 25/05/2023 865634161 kajaldevi CENTRAL BANK OF INDIA(607115)
37 BHIND MP-02-002-040-001/779
(LAHRAULI) 		1702002040NRG24190520230070274 20/05/2023 pancham singh 1702002040WL002553 pancham singh 00089 CBIN0280783 1326 1326 Processed 25/05/2023 865634161 panchamsingh FINO PAYMENTS BANK LTD(608001)
38 BHIND MP-02-002-040-001/905
(LAHRAULI) 		1702002040NRG24190520230070292 20/05/2023 ajay 1702002040WL002553 ajay 00089 CBIN0280783 1326 1326 Processed 25/05/2023 865634161 ajay STATE BANK OF INDIA(508548)
39 BHIND MP-02-002-040-001/953
(LAHRAULI) 		1702002040NRG24190520230070293 20/05/2023 vijay kumar sharma 1702002040WL002553 vijay kumar sharma 00089 CBIN0280783 1326 1326 Processed 25/05/2023 865634161 vijaykumarsharma CENTRAL BANK OF INDIA(607115)
40 BHIND MP-02-002-040-001/994-A
(LAHRAULI) 		1702002040NRG24190520230070299 20/05/2023 ARATI 1702002040WL002553 ARATI 00089 CBIN0280783 1326 1326 Processed 25/05/2023 865634161 ARATI CENTRAL BANK OF INDIA(607115)
SubTotal 50388 50388
41 BHIND MP-02-002-026-001/101-A
(SAPAD) 		1702002026NRG24200520230071254 20/05/2023 PARO 1702002026WL002602 PARO 00089 CBIN0281396 1326 1326 Processed 25/05/2023 865634161 PARO CENTRAL BANK OF INDIA(607115)
42 BHIND MP-02-002-026-001/103-A
(SAPAD) 		1702002026NRG24200520230071255 20/05/2023 MANOJ 1702002026WL002602 MANOJ 00089 CBIN0281396 1326 1326 Processed 25/05/2023 865634161 MANOJ CENTRAL BANK OF INDIA(607115)
43 BHIND MP-02-002-026-001/219
(SAPAD) 		1702002026NRG24200520230071257 20/05/2023 KAMAL SINGH 1702002026WL002602 KAMAL SINGH 00089 CBIN0281396 1326 1326 Processed 25/05/2023 865634161 KAMALSINGH STATE BANK OF INDIA(508548)
44 BHIND MP-02-002-026-001/53-A
(SAPAD) 		1702002026NRG24200520230071261 20/05/2023 AJAY OJHA 1702002026WL002602 AJAY OJHA 00089 CBIN0281396 1326 1326 Processed 25/05/2023 865634161 AJAYOJHA CENTRAL BANK OF INDIA(607115)
45 BHIND MP-02-002-026-001/55-A
(SAPAD) 		1702002026NRG24200520230071263 20/05/2023 ANIL KUMAR 1702002026WL002602 ANIL KUMAR 00089 CBIN0281396 1326 1326 Processed 25/05/2023 865634161 ANILKUMAR CENTRAL BANK OF INDIA(607115)
46 BHIND MP-02-002-026-001/57-A
(SAPAD) 		1702002026NRG24200520230071264 20/05/2023 SUNIL KUMAR SHARMA 1702002026WL002602 SUNIL KUMAR SHARMA 00089 CBIN0281396 1326 1326 Processed 25/05/2023 865634161 SUNILKUMARSHARMA CENTRAL BANK OF INDIA(607115)
47 BHIND MP-02-002-026-001/58-A
(SAPAD) 		1702002026NRG24200520230071265 20/05/2023 VINITA 1702002026WL002602 VINITA 00089 CBIN0281396 1326 1326 Processed 25/05/2023 865634161 VINITA CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
48 BHIND MP-02-002-042-002/429
(MOTIPURA) 		1702002042NRG24200520230070658 20/05/2023 RAMESH KANERIYA 1702002042WL002574 RAMESH KANERIYA 00354 PUNB0606800 1326 1326 Processed 25/05/2023 865634161 RAMESHKANERIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
49 BHIND MP-02-002-040-001/774
(LAHRAULI) 		1702002040NRG24190520230070272 20/05/2023 MADHU RANI 1702002040WL002553 MADHU RANI 00415 SBIN0003512 1326 1326 Processed 25/05/2023 865634161 MADHURANI FINO PAYMENTS BANK LTD(608001)
50 BHIND MP-02-002-040-001/819
(LAHRAULI) 		1702002040NRG24190520230070281 20/05/2023 vijaypal 1702002040WL002553 vijaypal 00415 SBIN0003512 1326 1326 Processed 25/05/2023 865634161 vijaypal FINO PAYMENTS BANK LTD(608001)
51 BHIND MP-02-002-040-001/979
(LAHRAULI) 		1702002040NRG24190520230070203 20/05/2023 arti 1702002040WL002552 arti 00415 SBIN0003512 1326 1326 Processed 25/05/2023 865634161 arti FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
52 BHIND MP-02-002-026-001/104-A
(SAPAD) 		1702002026NRG24200520230071256 20/05/2023 RAJKUMARI 1702002026WL002602 RAJKUMARI 00415 SBIN0010839 1326 1326 Processed 25/05/2023 865634161 RAJKUMARI STATE BANK OF INDIA(508548)
53 BHIND MP-02-002-040-001/791
(LAHRAULI) 		1702002040NRG24190520230070199 20/05/2023 CHOTI VITTY 1702002040WL002552 CHOTI VITTY 00415 SBIN0010839 1326 1326 Processed 25/05/2023 865634161 CHOTIVITTY STATE BANK OF INDIA(508548)
SubTotal 2652 2652
54 BHIND MP-02-002-040-001/1184
(LAHRAULI) 		1702002040NRG24190520230070050 20/05/2023 chadani devi 1702002040WL002552 chadani devi 00415 SBIN0030093 1326 1326 Processed 25/05/2023 865634161 chadanidevi STATE BANK OF INDIA(508548)
55 BHIND MP-02-002-040-001/974
(LAHRAULI) 		1702002040NRG24190520230070201 20/05/2023 dheerendra 1702002040WL002552 dheerendra 00415 SBIN0030093 1326 1326 Processed 25/05/2023 865634161 dheerendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
56 BHIND MP-02-002-040-001/712
(LAHRAULI) 		1702002040NRG24190520230070195 20/05/2023 NEKXI DEVI 1702002040WL002552 NEKXI DEVI 00415 SBIN0030395 1326 1326 Processed 25/05/2023 865634161 NEKXIDEVI STATE BANK OF INDIA(508548)
57 BHIND MP-02-002-040-001/975
(LAHRAULI) 		1702002040NRG24190520230070202 20/05/2023 maha devi 1702002040WL002552 maha devi 00415 SBIN0030395 1326 1326 Processed 25/05/2023 865634161 mahadevi STATE BANK OF INDIA(508548)
58 BHIND MP-02-002-042-002/224
(MOTIPURA) 		1702002042NRG24200520230070653 20/05/2023 MOHIT KUMAR 1702002042WL002574 MOHIT KUMAR 00415 SBIN0030395 1326 1326 Processed 25/05/2023 865634161 MOHITKUMAR STATE BANK OF INDIA(508548)
59 BHIND MP-02-002-042-002/227
(MOTIPURA) 		1702002042NRG24200520230070654 20/05/2023 SHASHIKANT SINGH 1702002042WL002574 SHASHIKANT SINGH 00415 SBIN0030395 1326 1326 Processed 25/05/2023 865634161 SHASHIKANTSINGH STATE BANK OF INDIA(508548)
60 BHIND MP-02-002-042-002/432
(MOTIPURA) 		1702002042NRG24200520230070661 20/05/2023 Anil 1702002042WL002574 Anil 00415 SBIN0030395 1326 1326 Processed 25/05/2023 865634161 Anil STATE BANK OF INDIA(508548)
SubTotal 6630 6630
61 BHIND MP-02-002-042-002/430
(MOTIPURA) 		1702002042NRG24200520230070659 20/05/2023 gudiya 1702002042WL002574 gudiya 00462 UCBA0000013 1326 1326 Processed 25/05/2023 865634161 gudiya UCO BANK(607066)
SubTotal 1326 1326
62 BHIND MP-02-002-040-001/1303
(LAHRAULI) 		1702002040NRG24190520230070064 20/05/2023 KRISHNA SHARMA 1702002040WL002552 KRISHNA SHARMA 00462 UCBA0000834 1326 1326 Processed 25/05/2023 865634161 KRISHNASHARMA STATE BANK OF INDIA(508548)
63 BHIND MP-02-002-040-001/1304
(LAHRAULI) 		1702002040NRG24190520230070065 20/05/2023 DAUJI SHARMA 1702002040WL002552 DAUJI SHARMA 00462 UCBA0000834 1326 1326 Processed 25/05/2023 865634161 DAUJISHARMA FINO PAYMENTS BANK LTD(608001)
64 BHIND MP-02-002-040-001/1475
(LAHRAULI) 		1702002040NRG24190520230070108 20/05/2023 POOJA SHARMA 1702002040WL002552 POOJA SHARMA 00462 UCBA0000834 1326 1326 Processed 25/05/2023 865634161 POOJASHARMA UCO BANK(607066)
SubTotal 3978 3978
65 BHIND MP-02-002-040-001/1399
(LAHRAULI) 		1702002040NRG24190520230070078 20/05/2023 vijay singh 1702002040WL002552 vijay singh 00462 UCBA0001282 1326 1326 Processed 25/05/2023 865634161 vijaysingh FINO PAYMENTS BANK LTD(608001)
66 BHIND MP-02-002-040-001/1479
(LAHRAULI) 		1702002040NRG24190520230070221 20/05/2023 SEEMA DEVI 1702002040WL002553 SEEMA DEVI 00462 UCBA0001282 1326 1326 Processed 25/05/2023 865634161 SEEMADEVI FINO PAYMENTS BANK LTD(608001)
67 BHIND MP-02-002-040-001/1533
(LAHRAULI) 		1702002040NRG24190520230070158 20/05/2023 SOORAJ KUAR 1702002040WL002552 SOORAJ KUAR 00462 UCBA0001282 1326 1326 Processed 25/05/2023 865634161 SOORAJKUAR UCO BANK(607066)
68 BHIND MP-02-002-040-001/645
(LAHRAULI) 		1702002040NRG24190520230070192 20/05/2023 SURTI DEVI 1702002040WL002552 SURTI DEVI 00462 UCBA0001282 1326 1326 Processed 25/05/2023 865634161 SURTIDEVI UCO BANK(607066)
69 BHIND MP-02-002-040-001/973
(LAHRAULI) 		1702002040NRG24190520230070200 20/05/2023 neeraj 1702002040WL002552 neeraj 00462 UCBA0001282 1326 1326 Processed 25/05/2023 865634161 neeraj UCO BANK(607066)
70 BHIND MP-02-002-042-002/228
(MOTIPURA) 		1702002042NRG24200520230070655 20/05/2023 RAGHUVEER SINGH 1702002042WL002574 RAGHUVEER SINGH 00462 UCBA0001282 1326 1326 Processed 25/05/2023 865634161 RAGHUVEERSINGH UCO BANK(607066)
71 BHIND MP-02-002-042-002/230
(MOTIPURA) 		1702002042NRG24200520230070656 20/05/2023 MANEETA 1702002042WL002574 MANEETA 00462 UCBA0001282 1326 1326 Processed 25/05/2023 865634161 MANEETA UCO BANK(607066)
72 BHIND MP-02-002-042-002/231
(MOTIPURA) 		1702002042NRG24200520230070657 20/05/2023 SANTOSH 1702002042WL002574 SANTOSH 00462 UCBA0001282 1326 1326 Processed 25/05/2023 865634161 SANTOSH UCO BANK(607066)
73 BHIND MP-02-002-042-002/431
(MOTIPURA) 		1702002042NRG24200520230070660 20/05/2023 Gaurav singh 1702002042WL002574 Gaurav singh 00462 UCBA0001282 1326 1326 Processed 25/05/2023 865634161 Gauravsingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 BHIND MP-02-002-042-002/437
(MOTIPURA) 		1702002042NRG24200520230070662 20/05/2023 Pappu 1702002042WL002574 Pappu 00462 UCBA0001282 1326 1326 Processed 25/05/2023 865634161 Pappu UCO BANK(607066)
SubTotal 13260 13260
75 BHIND MP-02-002-026-001/50-A
(SAPAD) 		1702002026NRG24200520230071258 20/05/2023 RAJNI 1702002026WL002602 RAJNI 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634161 RAJNI FINO PAYMENTS BANK LTD(608001)
76 BHIND MP-02-002-026-001/51-A
(SAPAD) 		1702002026NRG24200520230071259 20/05/2023 GIRISH KUMAR 1702002026WL002602 GIRISH KUMAR 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634161 GIRISHKUMAR FINO PAYMENTS BANK LTD(608001)
77 BHIND MP-02-002-026-001/52-A
(SAPAD) 		1702002026NRG24200520230071260 20/05/2023 MUNNI DEVI 1702002026WL002602 MUNNI DEVI 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634161 MUNNIDEVI FINO PAYMENTS BANK LTD(608001)
78 BHIND MP-02-002-026-001/54-A
(SAPAD) 		1702002026NRG24200520230071262 20/05/2023 BABLI 1702002026WL002602 BABLI 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634161 BABLI FINO PAYMENTS BANK LTD(608001)
79 BHIND MP-02-002-026-001/63-A
(SAPAD) 		1702002026NRG24200520230071266 20/05/2023 NEELAM 1702002026WL002602 NEELAM 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634161 NEELAM FINO PAYMENTS BANK LTD(608001)
80 BHIND MP-02-002-026-001/64-A
(SAPAD) 		1702002026NRG24200520230071267 20/05/2023 ANITA DEVI 1702002026WL002602 ANITA DEVI 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634161 ANITADEVI FINO PAYMENTS BANK LTD(608001)
81 BHIND MP-02-002-026-001/65-A
(SAPAD) 		1702002026NRG24200520230071268 20/05/2023 SAROJ KUMARI 1702002026WL002602 SAROJ KUMARI 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634161 SAROJKUMARI FINO PAYMENTS BANK LTD(608001)
82 BHIND MP-02-002-026-001/66-A
(SAPAD) 		1702002026NRG24200520230071269 20/05/2023 PUSHPA 1702002026WL002602 PUSHPA 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634161 PUSHPA FINO PAYMENTS BANK LTD(608001)
83 BHIND MP-02-002-026-001/68-A
(SAPAD) 		1702002026NRG24200520230071270 20/05/2023 DROPATI 1702002026WL002602 DROPATI 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634161 DROPATI FINO PAYMENTS BANK LTD(608001)
84 BHIND MP-02-002-026-001/70-A
(SAPAD) 		1702002026NRG24200520230071271 20/05/2023 ABHILAKH SHRI 1702002026WL002602 ABHILAKH SHRI 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634161 ABHILAKHSHRI FINO PAYMENTS BANK LTD(608001)
85 BHIND MP-02-002-026-001/71-A
(SAPAD) 		1702002026NRG24200520230071272 20/05/2023 KALIYAN SINGH 1702002026WL002602 KALIYAN SINGH 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634161 KALIYANSINGH FINO PAYMENTS BANK LTD(608001)
86 BHIND MP-02-002-026-001/72-A
(SAPAD) 		1702002026NRG24200520230071273 20/05/2023 SANTOSH KUMAR 1702002026WL002602 SANTOSH KUMAR 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634161 SANTOSHKUMAR FINO PAYMENTS BANK LTD(608001)
87 BHIND MP-02-002-026-001/73-A
(SAPAD) 		1702002026NRG24200520230071274 20/05/2023 SADHNA 1702002026WL002602 SADHNA 00688 FINO0001001 1105 1105 Processed 25/05/2023 865634161 SADHNA FINO PAYMENTS BANK LTD(608001)
88 BHIND MP-02-002-026-001/74-A
(SAPAD) 		1702002026NRG24200520230071275 20/05/2023 RANI 1702002026WL002602 RANI 00688 FINO0001001 1105 1105 Processed 25/05/2023 865634161 RANI FINO PAYMENTS BANK LTD(608001)
89 BHIND MP-02-002-026-001/75-A
(SAPAD) 		1702002026NRG24200520230071276 20/05/2023 PAPPI 1702002026WL002602 PAPPI 00688 FINO0001001 1105 1105 Processed 25/05/2023 865634161 PAPPI FINO PAYMENTS BANK LTD(608001)
90 BHIND MP-02-002-026-001/76-A
(SAPAD) 		1702002026NRG24200520230071277 20/05/2023 SONU 1702002026WL002602 SONU 00688 FINO0001001 1105 1105 Processed 25/05/2023 865634161 SONU FINO PAYMENTS BANK LTD(608001)
91 BHIND MP-02-002-026-001/77-A
(SAPAD) 		1702002026NRG24200520230071278 20/05/2023 SHIVANI 1702002026WL002602 SHIVANI 00688 FINO0001001 1105 1105 Processed 25/05/2023 865634161 SHIVANI FINO PAYMENTS BANK LTD(608001)
92 BHIND MP-02-002-026-001/78-A
(SAPAD) 		1702002026NRG24200520230071279 20/05/2023 ARATI 1702002026WL002602 ARATI 00688 FINO0001001 1105 1105 Processed 25/05/2023 865634161 ARATI FINO PAYMENTS BANK LTD(608001)
93 BHIND MP-02-002-026-001/79-A
(SAPAD) 		1702002026NRG24200520230071280 20/05/2023 NITOO 1702002026WL002602 NITOO 00688 FINO0001001 1105 1105 Processed 25/05/2023 865634161 NITOO FINO PAYMENTS BANK LTD(608001)
94 BHIND MP-02-002-026-001/80-A
(SAPAD) 		1702002026NRG24200520230071281 20/05/2023 SOMVATI 1702002026WL002602 SOMVATI 00688 FINO0001001 1105 1105 Processed 25/05/2023 865634161 SOMVATI FINO PAYMENTS BANK LTD(608001)
95 BHIND MP-02-002-026-001/81-A
(SAPAD) 		1702002026NRG24200520230071282 20/05/2023 SONI 1702002026WL002602 SONI 00688 FINO0001001 1105 1105 Processed 25/05/2023 865634161 SONI FINO PAYMENTS BANK LTD(608001)
96 BHIND MP-02-002-026-001/82-A
(SAPAD) 		1702002026NRG24200520230071283 20/05/2023 LALEE DEVI 1702002026WL002602 LALEE DEVI 00688 FINO0001001 1105 1105 Processed 25/05/2023 865634161 LALEEDEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 26962 26962
97 BHIND MP-02-002-040-001/1015
(LAHRAULI) 		1702002040NRG24190520230070035 20/05/2023 RAMDULARI 1702002040WL002552 RAMDULARI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 RAMDULARI FINO PAYMENTS BANK LTD(608001)
98 BHIND MP-02-002-040-001/1016
(LAHRAULI) 		1702002040NRG24190520230070036 20/05/2023 NIRAJ SINGH 1702002040WL002552 NIRAJ SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 NIRAJSINGH FINO PAYMENTS BANK LTD(608001)
99 BHIND MP-02-002-040-001/1079
(LAHRAULI) 		1702002040NRG24190520230070038 20/05/2023 SHANTI 1702002040WL002552 SHANTI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 SHANTI FINO PAYMENTS BANK LTD(608001)
100 BHIND MP-02-002-040-001/1081
(LAHRAULI) 		1702002040NRG24190520230070039 20/05/2023 SEETARAN 1702002040WL002552 SEETARAN 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 SEETARAN FINO PAYMENTS BANK LTD(608001)
101 BHIND MP-02-002-040-001/1083
(LAHRAULI) 		1702002040NRG24190520230070040 20/05/2023 MUKESH 1702002040WL002552 MUKESH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 MUKESH FINO PAYMENTS BANK LTD(608001)
102 BHIND MP-02-002-040-001/1084
(LAHRAULI) 		1702002040NRG24190520230070041 20/05/2023 RAMRATAN 1702002040WL002552 RAMRATAN 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 RAMRATAN FINO PAYMENTS BANK LTD(608001)
103 BHIND MP-02-002-040-001/1086
(LAHRAULI) 		1702002040NRG24190520230070042 20/05/2023 HARENDRA 1702002040WL002552 HARENDRA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 HARENDRA FINO PAYMENTS BANK LTD(608001)
104 BHIND MP-02-002-040-001/1087
(LAHRAULI) 		1702002040NRG24190520230070043 20/05/2023 Komal 1702002040WL002552 Komal 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 Komal FINO PAYMENTS BANK LTD(608001)
105 BHIND MP-02-002-040-001/1089
(LAHRAULI) 		1702002040NRG24190520230070044 20/05/2023 ANNU 1702002040WL002552 ANNU 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 ANNU FINO PAYMENTS BANK LTD(608001)
106 BHIND MP-02-002-040-001/1095
(LAHRAULI) 		1702002040NRG24190520230070048 20/05/2023 RANAVIJAY JAHAR SINGH 1702002040WL002552 RANAVIJAY JAHAR SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 RANAVIJAYJAHARSINGH FINO PAYMENTS BANK LTD(608001)
107 BHIND MP-02-002-040-001/1154
(LAHRAULI) 		1702002040NRG24190520230070049 20/05/2023 VIRENDRA SINGH 1702002040WL002552 VIRENDRA SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 VIRENDRASINGH FINO PAYMENTS BANK LTD(608001)
108 BHIND MP-02-002-040-001/1190
(LAHRAULI) 		1702002040NRG24190520230070051 20/05/2023 SUDAMA 1702002040WL002552 SUDAMA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 SUDAMA FINO PAYMENTS BANK LTD(608001)
109 BHIND MP-02-002-040-001/1191
(LAHRAULI) 		1702002040NRG24190520230070052 20/05/2023 SATYAPRAKASH SINGH 1702002040WL002552 SATYAPRAKASH SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 SATYAPRAKASHSINGH FINO PAYMENTS BANK LTD(608001)
110 BHIND MP-02-002-040-001/1201
(LAHRAULI) 		1702002040NRG24190520230070056 20/05/2023 NISHANT YADAV 1702002040WL002552 NISHANT YADAV 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 NISHANTYADAV FINO PAYMENTS BANK LTD(608001)
111 BHIND MP-02-002-040-001/1288
(LAHRAULI) 		1702002040NRG24190520230070058 20/05/2023 SAKUNTALA 1702002040WL002552 SAKUNTALA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 SAKUNTALA FINO PAYMENTS BANK LTD(608001)
112 BHIND MP-02-002-040-001/1290
(LAHRAULI) 		1702002040NRG24190520230070059 20/05/2023 SHIVA DEVI 1702002040WL002552 SHIVA DEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 SHIVADEVI FINO PAYMENTS BANK LTD(608001)
113 BHIND MP-02-002-040-001/1292
(LAHRAULI) 		1702002040NRG24190520230070060 20/05/2023 RAMPRAKASH SINGH 1702002040WL002552 RAMPRAKASH SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 RAMPRAKASHSINGH FINO PAYMENTS BANK LTD(608001)
114 BHIND MP-02-002-040-001/1294
(LAHRAULI) 		1702002040NRG24190520230070061 20/05/2023 POOJA 1702002040WL002552 POOJA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 POOJA FINO PAYMENTS BANK LTD(608001)
115 BHIND MP-02-002-040-001/1295
(LAHRAULI) 		1702002040NRG24190520230070062 20/05/2023 MUNNI DEVI 1702002040WL002552 MUNNI DEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 MUNNIDEVI FINO PAYMENTS BANK LTD(608001)
116 BHIND MP-02-002-040-001/1302
(LAHRAULI) 		1702002040NRG24190520230070063 20/05/2023 SHIYAM SINGH 1702002040WL002552 SHIYAM SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 SHIYAMSINGH FINO PAYMENTS BANK LTD(608001)
117 BHIND MP-02-002-040-001/1339
(LAHRAULI) 		1702002040NRG24190520230070071 20/05/2023 NARESH 1702002040WL002552 NARESH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 NARESH FINO PAYMENTS BANK LTD(608001)
118 BHIND MP-02-002-040-001/1340
(LAHRAULI) 		1702002040NRG24190520230070072 20/05/2023 bandhana 1702002040WL002552 bandhana 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 bandhana FINO PAYMENTS BANK LTD(608001)
119 BHIND MP-02-002-040-001/1346
(LAHRAULI) 		1702002040NRG24190520230070073 20/05/2023 RAVINDRA SINGH 1702002040WL002552 RAVINDRA SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 RAVINDRASINGH FINO PAYMENTS BANK LTD(608001)
120 BHIND MP-02-002-040-001/1349
(LAHRAULI) 		1702002040NRG24190520230070074 20/05/2023 MOHINI RAJAWAT 1702002040WL002552 MOHINI RAJAWAT 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 MOHINIRAJAWAT FINO PAYMENTS BANK LTD(608001)
121 BHIND MP-02-002-040-001/1367
(LAHRAULI) 		1702002040NRG24190520230070077 20/05/2023 SUSHEELADEVI 1702002040WL002552 SUSHEELADEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 SUSHEELADEVI FINO PAYMENTS BANK LTD(608001)
122 BHIND MP-02-002-040-001/1368
(LAHRAULI) 		1702002040NRG24190520230070204 20/05/2023 AVINASH SINGH 1702002040WL002553 AVINASH SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 AVINASHSINGH FINO PAYMENTS BANK LTD(608001)
123 BHIND MP-02-002-040-001/1369
(LAHRAULI) 		1702002040NRG24190520230070205 20/05/2023 KALICHARAN SINGH PARVAT 1702002040WL002553 KALICHARAN SINGH PARVAT 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 KALICHARANSINGHPARVAT FINO PAYMENTS BANK LTD(608001)
124 BHIND MP-02-002-040-001/1374
(LAHRAULI) 		1702002040NRG24190520230070206 20/05/2023 KARAN SINGH 1702002040WL002553 KARAN SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 KARANSINGH FINO PAYMENTS BANK LTD(608001)
125 BHIND MP-02-002-040-001/1416
(LAHRAULI) 		1702002040NRG24190520230070207 20/05/2023 keshkali 1702002040WL002553 keshkali 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 keshkali FINO PAYMENTS BANK LTD(608001)
126 BHIND MP-02-002-040-001/1418
(LAHRAULI) 		1702002040NRG24190520230070208 20/05/2023 DHARAMVEER SINGH 1702002040WL002553 DHARAMVEER SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 DHARAMVEERSINGH FINO PAYMENTS BANK LTD(608001)
127 BHIND MP-02-002-040-001/1425
(LAHRAULI) 		1702002040NRG24190520230070209 20/05/2023 RUKUM SINGH 1702002040WL002553 RUKUM SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 RUKUMSINGH FINO PAYMENTS BANK LTD(608001)
128 BHIND MP-02-002-040-001/1426
(LAHRAULI) 		1702002040NRG24190520230070210 20/05/2023 JYOTEE 1702002040WL002553 JYOTEE 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 JYOTEE FINO PAYMENTS BANK LTD(608001)
129 BHIND MP-02-002-040-001/1439
(LAHRAULI) 		1702002040NRG24190520230070079 20/05/2023 RANEE DEVI 1702002040WL002552 RANEE DEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 RANEEDEVI FINO PAYMENTS BANK LTD(608001)
130 BHIND MP-02-002-040-001/1439-A
(LAHRAULI) 		1702002040NRG24190520230070211 20/05/2023 VIKASH SINGH 1702002040WL002553 VIKASH SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 VIKASHSINGH FINO PAYMENTS BANK LTD(608001)
131 BHIND MP-02-002-040-001/1440
(LAHRAULI) 		1702002040NRG24190520230070080 20/05/2023 ANJALI 1702002040WL002552 ANJALI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 ANJALI FINO PAYMENTS BANK LTD(608001)
132 BHIND MP-02-002-040-001/1441
(LAHRAULI) 		1702002040NRG24190520230070081 20/05/2023 AJEET 1702002040WL002552 AJEET 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 AJEET FINO PAYMENTS BANK LTD(608001)
133 BHIND MP-02-002-040-001/1443
(LAHRAULI) 		1702002040NRG24190520230070082 20/05/2023 LALTA SINGH 1702002040WL002552 LALTA SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 LALTASINGH FINO PAYMENTS BANK LTD(608001)
134 BHIND MP-02-002-040-001/1444
(LAHRAULI) 		1702002040NRG24190520230070083 20/05/2023 SAKSHI 1702002040WL002552 SAKSHI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 SAKSHI FINO PAYMENTS BANK LTD(608001)
135 BHIND MP-02-002-040-001/1446
(LAHRAULI) 		1702002040NRG24190520230070084 20/05/2023 RAJNI DEVI 1702002040WL002552 RAJNI DEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 RAJNIDEVI FINO PAYMENTS BANK LTD(608001)
136 BHIND MP-02-002-040-001/1447
(LAHRAULI) 		1702002040NRG24190520230070085 20/05/2023 SATENDRA SINGH 1702002040WL002552 SATENDRA SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 SATENDRASINGH FINO PAYMENTS BANK LTD(608001)
137 BHIND MP-02-002-040-001/1448
(LAHRAULI) 		1702002040NRG24190520230070086 20/05/2023 LOKENDRA SINGH 1702002040WL002552 LOKENDRA SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
138 BHIND MP-02-002-040-001/1449
(LAHRAULI) 		1702002040NRG24190520230070087 20/05/2023 ASHTOSH 1702002040WL002552 ASHTOSH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 ASHTOSH FINO PAYMENTS BANK LTD(608001)
139 BHIND MP-02-002-040-001/1451
(LAHRAULI) 		1702002040NRG24190520230070089 20/05/2023 POONAM 1702002040WL002552 POONAM 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 POONAM CENTRAL BANK OF INDIA(607115)
140 BHIND MP-02-002-040-001/1452
(LAHRAULI) 		1702002040NRG24190520230070090 20/05/2023 SHIV NATH SINGH 1702002040WL002552 SHIV NATH SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 SHIVNATHSINGH FINO PAYMENTS BANK LTD(608001)
141 BHIND MP-02-002-040-001/1453
(LAHRAULI) 		1702002040NRG24190520230070091 20/05/2023 PUNAM DEVI 1702002040WL002552 PUNAM DEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 PUNAMDEVI FINO PAYMENTS BANK LTD(608001)
142 BHIND MP-02-002-040-001/1454
(LAHRAULI) 		1702002040NRG24190520230070092 20/05/2023 GUDDI DEVI 1702002040WL002552 GUDDI DEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 GUDDIDEVI FINO PAYMENTS BANK LTD(608001)
143 BHIND MP-02-002-040-001/1455
(LAHRAULI) 		1702002040NRG24190520230070093 20/05/2023 RENU 1702002040WL002552 RENU 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 RENU FINO PAYMENTS BANK LTD(608001)
144 BHIND MP-02-002-040-001/1456
(LAHRAULI) 		1702002040NRG24190520230070094 20/05/2023 KAMAL SINGH 1702002040WL002552 KAMAL SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 KAMALSINGH FINO PAYMENTS BANK LTD(608001)
145 BHIND MP-02-002-040-001/1457
(LAHRAULI) 		1702002040NRG24190520230070095 20/05/2023 SHANTI DEVI 1702002040WL002552 SHANTI DEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 SHANTIDEVI FINO PAYMENTS BANK LTD(608001)
146 BHIND MP-02-002-040-001/1459
(LAHRAULI) 		1702002040NRG24190520230070096 20/05/2023 NETRAPAL SINGH 1702002040WL002552 NETRAPAL SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 NETRAPALSINGH FINO PAYMENTS BANK LTD(608001)
147 BHIND MP-02-002-040-001/1460
(LAHRAULI) 		1702002040NRG24190520230070097 20/05/2023 MANORAMA 1702002040WL002552 MANORAMA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 MANORAMA FINO PAYMENTS BANK LTD(608001)
148 BHIND MP-02-002-040-001/1460-A
(LAHRAULI) 		1702002040NRG24190520230070215 20/05/2023 POOL KUMARI 1702002040WL002553 POOL KUMARI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 POOLKUMARI FINO PAYMENTS BANK LTD(608001)
149 BHIND MP-02-002-040-001/1461
(LAHRAULI) 		1702002040NRG24190520230070098 20/05/2023 RAVI SINGH 1702002040WL002552 RAVI SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 RAVISINGH FINO PAYMENTS BANK LTD(608001)
150 BHIND MP-02-002-040-001/1462
(LAHRAULI) 		1702002040NRG24190520230070099 20/05/2023 ANGAD SINGH 1702002040WL002552 ANGAD SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 ANGADSINGH FINO PAYMENTS BANK LTD(608001)
151 BHIND MP-02-002-040-001/1464
(LAHRAULI) 		1702002040NRG24190520230070100 20/05/2023 RAM KUMAR SINGH 1702002040WL002552 RAM KUMAR SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 RAMKUMARSINGH FINO PAYMENTS BANK LTD(608001)
152 BHIND MP-02-002-040-001/1465
(LAHRAULI) 		1702002040NRG24190520230070101 20/05/2023 RAJVEER SINGH 1702002040WL002552 RAJVEER SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 RAJVEERSINGH FINO PAYMENTS BANK LTD(608001)
153 BHIND MP-02-002-040-001/1466
(LAHRAULI) 		1702002040NRG24190520230070102 20/05/2023 GAMBHEER SINGH 1702002040WL002552 GAMBHEER SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 GAMBHEERSINGH FINO PAYMENTS BANK LTD(608001)
154 BHIND MP-02-002-040-001/1467
(LAHRAULI) 		1702002040NRG24190520230070103 20/05/2023 LAKHAN SINGH 1702002040WL002552 LAKHAN SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
155 BHIND MP-02-002-040-001/1468
(LAHRAULI) 		1702002040NRG24190520230070104 20/05/2023 BHOORI 1702002040WL002552 BHOORI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 BHOORI FINO PAYMENTS BANK LTD(608001)
156 BHIND MP-02-002-040-001/1470
(LAHRAULI) 		1702002040NRG24190520230070105 20/05/2023 UMA SINGH RAJAWAT 1702002040WL002552 UMA SINGH RAJAWAT 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 UMASINGHRAJAWAT FINO PAYMENTS BANK LTD(608001)
157 BHIND MP-02-002-040-001/1471
(LAHRAULI) 		1702002040NRG24190520230070106 20/05/2023 RAM KISHOR SINGH RAJAWAT 1702002040WL002552 RAM KISHOR SINGH RAJAWAT 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 RAMKISHORSINGHRAJAWAT FINO PAYMENTS BANK LTD(608001)
158 BHIND MP-02-002-040-001/1471-A
(LAHRAULI) 		1702002040NRG24190520230070216 20/05/2023 MEERA DEVI 1702002040WL002553 MEERA DEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 MEERADEVI FINO PAYMENTS BANK LTD(608001)
159 BHIND MP-02-002-040-001/1471-B
(LAHRAULI) 		1702002040NRG24190520230070217 20/05/2023 PRITI DEVI 1702002040WL002553 PRITI DEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 PRITIDEVI FINO PAYMENTS BANK LTD(608001)
160 BHIND MP-02-002-040-001/1478
(LAHRAULI) 		1702002040NRG24190520230070220 20/05/2023 GANESH SINGH 1702002040WL002553 GANESH SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 GANESHSINGH FINO PAYMENTS BANK LTD(608001)
161 BHIND MP-02-002-040-001/1482
(LAHRAULI) 		1702002040NRG24190520230070109 20/05/2023 PUJA 1702002040WL002552 PUJA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 PUJA FINO PAYMENTS BANK LTD(608001)
162 BHIND MP-02-002-040-001/1483
(LAHRAULI) 		1702002040NRG24190520230070110 20/05/2023 MATRAHURA SINGH 1702002040WL002552 MATRAHURA SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 MATRAHURASINGH FINO PAYMENTS BANK LTD(608001)
163 BHIND MP-02-002-040-001/1484
(LAHRAULI) 		1702002040NRG24190520230070111 20/05/2023 SANJAY SINGH 1702002040WL002552 SANJAY SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 SANJAYSINGH FINO PAYMENTS BANK LTD(608001)
164 BHIND MP-02-002-040-001/1485
(LAHRAULI) 		1702002040NRG24190520230070112 20/05/2023 MUKUL SINGH 1702002040WL002552 MUKUL SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 MUKULSINGH FINO PAYMENTS BANK LTD(608001)
165 BHIND MP-02-002-040-001/1486
(LAHRAULI) 		1702002040NRG24190520230070113 20/05/2023 ASHA DEVI 1702002040WL002552 ASHA DEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 ASHADEVI FINO PAYMENTS BANK LTD(608001)
166 BHIND MP-02-002-040-001/1487
(LAHRAULI) 		1702002040NRG24190520230070114 20/05/2023 ANKIT SINGH 1702002040WL002552 ANKIT SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 ANKITSINGH FINO PAYMENTS BANK LTD(608001)
167 BHIND MP-02-002-040-001/1488
(LAHRAULI) 		1702002040NRG24190520230070115 20/05/2023 UPENDRA SINGH 1702002040WL002552 UPENDRA SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 UPENDRASINGH FINO PAYMENTS BANK LTD(608001)
168 BHIND MP-02-002-040-001/1489
(LAHRAULI) 		1702002040NRG24190520230070116 20/05/2023 MADHURAJA SINGH 1702002040WL002552 MADHURAJA SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 MADHURAJASINGH FINO PAYMENTS BANK LTD(608001)
169 BHIND MP-02-002-040-001/1489-A
(LAHRAULI) 		1702002040NRG24190520230070117 20/05/2023 RAHUL DEVI 1702002040WL002552 RAHUL DEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 RAHULDEVI FINO PAYMENTS BANK LTD(608001)
170 BHIND MP-02-002-040-001/1490
(LAHRAULI) 		1702002040NRG24190520230070118 20/05/2023 ARVINDRA SINGH 1702002040WL002552 ARVINDRA SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 ARVINDRASINGH FINO PAYMENTS BANK LTD(608001)
171 BHIND MP-02-002-040-001/1492
(LAHRAULI) 		1702002040NRG24190520230070119 20/05/2023 SHYAMA DEVI 1702002040WL002552 SHYAMA DEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 SHYAMADEVI FINO PAYMENTS BANK LTD(608001)
172 BHIND MP-02-002-040-001/1493
(LAHRAULI) 		1702002040NRG24190520230070120 20/05/2023 AJAY PAL 1702002040WL002552 AJAY PAL 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 AJAYPAL FINO PAYMENTS BANK LTD(608001)
173 BHIND MP-02-002-040-001/1494
(LAHRAULI) 		1702002040NRG24190520230070121 20/05/2023 KUMARI SAKSHI 1702002040WL002552 KUMARI SAKSHI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 KUMARISAKSHI FINO PAYMENTS BANK LTD(608001)
174 BHIND MP-02-002-040-001/1495
(LAHRAULI) 		1702002040NRG24190520230070122 20/05/2023 RAMCHANDRA SINGH 1702002040WL002552 RAMCHANDRA SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 RAMCHANDRASINGH FINO PAYMENTS BANK LTD(608001)
175 BHIND MP-02-002-040-001/1496
(LAHRAULI) 		1702002040NRG24190520230070123 20/05/2023 ABHISHEK SINGH 1702002040WL002552 ABHISHEK SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 ABHISHEKSINGH FINO PAYMENTS BANK LTD(608001)
176 BHIND MP-02-002-040-001/1497
(LAHRAULI) 		1702002040NRG24190520230070124 20/05/2023 ANJALI 1702002040WL002552 ANJALI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 ANJALI FINO PAYMENTS BANK LTD(608001)
177 BHIND MP-02-002-040-001/1497-A
(LAHRAULI) 		1702002040NRG24190520230070125 20/05/2023 YASPAL SINGH 1702002040WL002552 YASPAL SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 YASPALSINGH FINO PAYMENTS BANK LTD(608001)
178 BHIND MP-02-002-040-001/1498
(LAHRAULI) 		1702002040NRG24190520230070126 20/05/2023 DEVRAJ SINGH 1702002040WL002552 DEVRAJ SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 DEVRAJSINGH FINO PAYMENTS BANK LTD(608001)
179 BHIND MP-02-002-040-001/1499
(LAHRAULI) 		1702002040NRG24190520230070127 20/05/2023 ABHAY PRATAP SINGH 1702002040WL002552 ABHAY PRATAP SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 ABHAYPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
180 BHIND MP-02-002-040-001/1501
(LAHRAULI) 		1702002040NRG24190520230070128 20/05/2023 GUDDI DEVI 1702002040WL002552 GUDDI DEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 GUDDIDEVI FINO PAYMENTS BANK LTD(608001)
181 BHIND MP-02-002-040-001/1502
(LAHRAULI) 		1702002040NRG24190520230070129 20/05/2023 RUCHI SINGH 1702002040WL002552 RUCHI SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 RUCHISINGH FINO PAYMENTS BANK LTD(608001)
182 BHIND MP-02-002-040-001/1503
(LAHRAULI) 		1702002040NRG24190520230070130 20/05/2023 JITENDRA SINGH 1702002040WL002552 JITENDRA SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
183 BHIND MP-02-002-040-001/1504
(LAHRAULI) 		1702002040NRG24190520230070131 20/05/2023 KAUSHALYA 1702002040WL002552 KAUSHALYA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 KAUSHALYA FINO PAYMENTS BANK LTD(608001)
184 BHIND MP-02-002-040-001/1505
(LAHRAULI) 		1702002040NRG24190520230070132 20/05/2023 MAMATA DEVI 1702002040WL002552 MAMATA DEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 MAMATADEVI FINO PAYMENTS BANK LTD(608001)
185 BHIND MP-02-002-040-001/1506
(LAHRAULI) 		1702002040NRG24190520230070133 20/05/2023 MALA DEVI 1702002040WL002552 MALA DEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 MALADEVI FINO PAYMENTS BANK LTD(608001)
186 BHIND MP-02-002-040-001/1506-A
(LAHRAULI) 		1702002040NRG24190520230070222 20/05/2023 HEMA DEVI 1702002040WL002553 HEMA DEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 HEMADEVI FINO PAYMENTS BANK LTD(608001)
187 BHIND MP-02-002-040-001/1507
(LAHRAULI) 		1702002040NRG24190520230070134 20/05/2023 SATYAM SINGH 1702002040WL002552 SATYAM SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 SATYAMSINGH FINO PAYMENTS BANK LTD(608001)
188 BHIND MP-02-002-040-001/1508
(LAHRAULI) 		1702002040NRG24190520230070135 20/05/2023 RAMRATI 1702002040WL002552 RAMRATI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 RAMRATI FINO PAYMENTS BANK LTD(608001)
189 BHIND MP-02-002-040-001/1509
(LAHRAULI) 		1702002040NRG24190520230070136 20/05/2023 SAROJ 1702002040WL002552 SAROJ 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 SAROJ FINO PAYMENTS BANK LTD(608001)
190 BHIND MP-02-002-040-001/1510
(LAHRAULI) 		1702002040NRG24190520230070137 20/05/2023 KIRAN 1702002040WL002552 KIRAN 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 KIRAN FINO PAYMENTS BANK LTD(608001)
191 BHIND MP-02-002-040-001/1511
(LAHRAULI) 		1702002040NRG24190520230070138 20/05/2023 RAJKUMAR SINGH 1702002040WL002552 RAJKUMAR SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 RAJKUMARSINGH FINO PAYMENTS BANK LTD(608001)
192 BHIND MP-02-002-040-001/1512
(LAHRAULI) 		1702002040NRG24190520230070139 20/05/2023 RAJU 1702002040WL002552 RAJU 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 RAJU FINO PAYMENTS BANK LTD(608001)
193 BHIND MP-02-002-040-001/1513
(LAHRAULI) 		1702002040NRG24190520230070140 20/05/2023 ABHAYRAJ SINGH 1702002040WL002552 ABHAYRAJ SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 ABHAYRAJSINGH FINO PAYMENTS BANK LTD(608001)
194 BHIND MP-02-002-040-001/1514
(LAHRAULI) 		1702002040NRG24190520230070141 20/05/2023 ARUN SINGH 1702002040WL002552 ARUN SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 ARUNSINGH UCO BANK(607066)
195 BHIND MP-02-002-040-001/1515
(LAHRAULI) 		1702002040NRG24190520230070142 20/05/2023 SARITA DEVI 1702002040WL002552 SARITA DEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 SARITADEVI FINO PAYMENTS BANK LTD(608001)
196 BHIND MP-02-002-040-001/1516
(LAHRAULI) 		1702002040NRG24190520230070143 20/05/2023 NANDU SINGH 1702002040WL002552 NANDU SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 NANDUSINGH FINO PAYMENTS BANK LTD(608001)
197 BHIND MP-02-002-040-001/1517
(LAHRAULI) 		1702002040NRG24190520230070144 20/05/2023 CHETANA DEVI 1702002040WL002552 CHETANA DEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 CHETANADEVI FINO PAYMENTS BANK LTD(608001)
198 BHIND MP-02-002-040-001/1518
(LAHRAULI) 		1702002040NRG24190520230070145 20/05/2023 SANGEETA DEVI 1702002040WL002552 SANGEETA DEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 SANGEETADEVI FINO PAYMENTS BANK LTD(608001)
199 BHIND MP-02-002-040-001/1520
(LAHRAULI) 		1702002040NRG24190520230070146 20/05/2023 AMITA DEVI 1702002040WL002552 AMITA DEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 AMITADEVI FINO PAYMENTS BANK LTD(608001)
200 BHIND MP-02-002-040-001/1521
(LAHRAULI) 		1702002040NRG24190520230070147 20/05/2023 ARJUN SINGH 1702002040WL002552 ARJUN SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
201 BHIND MP-02-002-040-001/1522
(LAHRAULI) 		1702002040NRG24190520230070148 20/05/2023 RAM KALI 1702002040WL002552 RAM KALI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 RAMKALI FINO PAYMENTS BANK LTD(608001)
202 BHIND MP-02-002-040-001/1523
(LAHRAULI) 		1702002040NRG24190520230070149 20/05/2023 GOLDI 1702002040WL002552 GOLDI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 GOLDI FINO PAYMENTS BANK LTD(608001)
203 BHIND MP-02-002-040-001/1524
(LAHRAULI) 		1702002040NRG24190520230070150 20/05/2023 RAJKUMARI DEVI 1702002040WL002552 RAJKUMARI DEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 RAJKUMARIDEVI FINO PAYMENTS BANK LTD(608001)
204 BHIND MP-02-002-040-001/1525
(LAHRAULI) 		1702002040NRG24190520230070151 20/05/2023 SUDHA DEVI 1702002040WL002552 SUDHA DEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 SUDHADEVI CENTRAL BANK OF INDIA(607115)
205 BHIND MP-02-002-040-001/1526
(LAHRAULI) 		1702002040NRG24190520230070152 20/05/2023 SEEMA DEVI 1702002040WL002552 SEEMA DEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 SEEMADEVI FINO PAYMENTS BANK LTD(608001)
206 BHIND MP-02-002-040-001/1527
(LAHRAULI) 		1702002040NRG24190520230070153 20/05/2023 VIVEK SINGH 1702002040WL002552 VIVEK SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 VIVEKSINGH FINO PAYMENTS BANK LTD(608001)
207 BHIND MP-02-002-040-001/1528
(LAHRAULI) 		1702002040NRG24190520230070154 20/05/2023 SONU SINGH 1702002040WL002552 SONU SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 SONUSINGH FINO PAYMENTS BANK LTD(608001)
208 BHIND MP-02-002-040-001/1531
(LAHRAULI) 		1702002040NRG24190520230070156 20/05/2023 DOLI 1702002040WL002552 DOLI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 DOLI FINO PAYMENTS BANK LTD(608001)
209 BHIND MP-02-002-040-001/1532
(LAHRAULI) 		1702002040NRG24190520230070157 20/05/2023 JITENDEA SINGH 1702002040WL002552 JITENDEA SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 JITENDEASINGH FINO PAYMENTS BANK LTD(608001)
210 BHIND MP-02-002-040-001/1534
(LAHRAULI) 		1702002040NRG24190520230070159 20/05/2023 KAVITA DEVI 1702002040WL002552 KAVITA DEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 KAVITADEVI FINO PAYMENTS BANK LTD(608001)
211 BHIND MP-02-002-040-001/1537
(LAHRAULI) 		1702002040NRG24190520230070163 20/05/2023 SADHANA DEVI 1702002040WL002552 SADHANA DEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 SADHANADEVI FINO PAYMENTS BANK LTD(608001)
212 BHIND MP-02-002-040-001/1538
(LAHRAULI) 		1702002040NRG24190520230070165 20/05/2023 RAMA DEVI 1702002040WL002552 RAMA DEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 RAMADEVI FINO PAYMENTS BANK LTD(608001)
213 BHIND MP-02-002-040-001/1539
(LAHRAULI) 		1702002040NRG24190520230070166 20/05/2023 LATA DEVI 1702002040WL002552 LATA DEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 LATADEVI FINO PAYMENTS BANK LTD(608001)
214 BHIND MP-02-002-040-001/1540
(LAHRAULI) 		1702002040NRG24190520230070167 20/05/2023 POONAM 1702002040WL002552 POONAM 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 POONAM FINO PAYMENTS BANK LTD(608001)
215 BHIND MP-02-002-040-001/1541
(LAHRAULI) 		1702002040NRG24190520230070168 20/05/2023 SEVI DEVI 1702002040WL002552 SEVI DEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 SEVIDEVI FINO PAYMENTS BANK LTD(608001)
216 BHIND MP-02-002-040-001/1542
(LAHRAULI) 		1702002040NRG24190520230070169 20/05/2023 SHATRUGHAN SINGH 1702002040WL002552 SHATRUGHAN SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 SHATRUGHANSINGH FINO PAYMENTS BANK LTD(608001)
217 BHIND MP-02-002-040-001/1543
(LAHRAULI) 		1702002040NRG24190520230070170 20/05/2023 SARITA DEVI 1702002040WL002552 SARITA DEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 SARITADEVI FINO PAYMENTS BANK LTD(608001)
218 BHIND MP-02-002-040-001/1544
(LAHRAULI) 		1702002040NRG24190520230070171 20/05/2023 SAPANA DEVI 1702002040WL002552 SAPANA DEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 SAPANADEVI FINO PAYMENTS BANK LTD(608001)
219 BHIND MP-02-002-040-001/1545
(LAHRAULI) 		1702002040NRG24190520230070172 20/05/2023 UMADEVI 1702002040WL002552 UMADEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 UMADEVI FINO PAYMENTS BANK LTD(608001)
220 BHIND MP-02-002-040-001/1546
(LAHRAULI) 		1702002040NRG24190520230070173 20/05/2023 PHOOLMATI 1702002040WL002552 PHOOLMATI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 PHOOLMATI FINO PAYMENTS BANK LTD(608001)
221 BHIND MP-02-002-040-001/1547
(LAHRAULI) 		1702002040NRG24190520230070174 20/05/2023 PRIYANKA DEVI 1702002040WL002552 PRIYANKA DEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 PRIYANKADEVI FINO PAYMENTS BANK LTD(608001)
222 BHIND MP-02-002-040-001/1548
(LAHRAULI) 		1702002040NRG24190520230070175 20/05/2023 CHANDRA PRAKASH SINGH 1702002040WL002552 CHANDRA PRAKASH SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 CHANDRAPRAKASHSINGH FINO PAYMENTS BANK LTD(608001)
223 BHIND MP-02-002-040-001/1549
(LAHRAULI) 		1702002040NRG24190520230070176 20/05/2023 VEENA DEVI 1702002040WL002552 VEENA DEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 VEENADEVI FINO PAYMENTS BANK LTD(608001)
224 BHIND MP-02-002-040-001/1550
(LAHRAULI) 		1702002040NRG24190520230070177 20/05/2023 SINOO DEVI 1702002040WL002552 SINOO DEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 SINOODEVI FINO PAYMENTS BANK LTD(608001)
225 BHIND MP-02-002-040-001/1551
(LAHRAULI) 		1702002040NRG24190520230070178 20/05/2023 SUMAN DEVI 1702002040WL002552 SUMAN DEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 SUMANDEVI FINO PAYMENTS BANK LTD(608001)
226 BHIND MP-02-002-040-001/1552
(LAHRAULI) 		1702002040NRG24190520230070179 20/05/2023 ARTI DEVI 1702002040WL002552 ARTI DEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 ARTIDEVI FINO PAYMENTS BANK LTD(608001)
227 BHIND MP-02-002-040-001/1553
(LAHRAULI) 		1702002040NRG24190520230070180 20/05/2023 KHUSBU 1702002040WL002552 KHUSBU 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 KHUSBU FINO PAYMENTS BANK LTD(608001)
228 BHIND MP-02-002-040-001/1554
(LAHRAULI) 		1702002040NRG24190520230070181 20/05/2023 KUSHAMA DEVI 1702002040WL002552 KUSHAMA DEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 KUSHAMADEVI FINO PAYMENTS BANK LTD(608001)
229 BHIND MP-02-002-040-001/1555
(LAHRAULI) 		1702002040NRG24190520230070182 20/05/2023 RADHA 1702002040WL002552 RADHA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 RADHA FINO PAYMENTS BANK LTD(608001)
230 BHIND MP-02-002-040-001/1556
(LAHRAULI) 		1702002040NRG24190520230070183 20/05/2023 RAGH VENDRA SINGH 1702002040WL002552 RAGH VENDRA SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 RAGHVENDRASINGH FINO PAYMENTS BANK LTD(608001)
231 BHIND MP-02-002-040-001/1557
(LAHRAULI) 		1702002040NRG24190520230070184 20/05/2023 RAJJO DEVI 1702002040WL002552 RAJJO DEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 RAJJODEVI FINO PAYMENTS BANK LTD(608001)
232 BHIND MP-02-002-040-001/1558
(LAHRAULI) 		1702002040NRG24190520230070185 20/05/2023 PINKI DEVI 1702002040WL002552 PINKI DEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 PINKIDEVI FINO PAYMENTS BANK LTD(608001)
233 BHIND MP-02-002-040-001/1559
(LAHRAULI) 		1702002040NRG24190520230070186 20/05/2023 RAJANI DEVI 1702002040WL002552 RAJANI DEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 RAJANIDEVI FINO PAYMENTS BANK LTD(608001)
234 BHIND MP-02-002-040-001/1560
(LAHRAULI) 		1702002040NRG24190520230070187 20/05/2023 POONAM 1702002040WL002552 POONAM 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 POONAM FINO PAYMENTS BANK LTD(608001)
235 BHIND MP-02-002-040-001/1562
(LAHRAULI) 		1702002040NRG24190520230070189 20/05/2023 PRASHANT SINGH 1702002040WL002552 PRASHANT SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 PRASHANTSINGH FINO PAYMENTS BANK LTD(608001)
236 BHIND MP-02-002-040-001/1564
(LAHRAULI) 		1702002040NRG24190520230070190 20/05/2023 GEETA 1702002040WL002552 GEETA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 GEETA FINO PAYMENTS BANK LTD(608001)
237 BHIND MP-02-002-040-001/1565
(LAHRAULI) 		1702002040NRG24190520230070191 20/05/2023 BAKE BIHARI SINGH 1702002040WL002552 BAKE BIHARI SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 BAKEBIHARISINGH FINO PAYMENTS BANK LTD(608001)
238 BHIND MP-02-002-040-001/1565-A
(LAHRAULI) 		1702002040NRG24190520230070228 20/05/2023 SANDEEP SINGH 1702002040WL002553 SANDEEP SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 SANDEEPSINGH FINO PAYMENTS BANK LTD(608001)
239 BHIND MP-02-002-040-001/1565-B
(LAHRAULI) 		1702002040NRG24190520230070229 20/05/2023 PRIYA 1702002040WL002553 PRIYA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 PRIYA FINO PAYMENTS BANK LTD(608001)
240 BHIND MP-02-002-040-001/1565-C
(LAHRAULI) 		1702002040NRG24190520230070230 20/05/2023 ALOK 1702002040WL002553 ALOK 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 ALOK FINO PAYMENTS BANK LTD(608001)
241 BHIND MP-02-002-040-001/1565-D
(LAHRAULI) 		1702002040NRG24190520230070231 20/05/2023 BHANUPRATAP SINGH 1702002040WL002553 BHANUPRATAP SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 BHANUPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
242 BHIND MP-02-002-040-001/1568
(LAHRAULI) 		1702002040NRG24190520230070232 20/05/2023 AVADHESH SINGH 1702002040WL002553 AVADHESH SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 AVADHESHSINGH FINO PAYMENTS BANK LTD(608001)
243 BHIND MP-02-002-040-001/1568-A
(LAHRAULI) 		1702002040NRG24190520230070233 20/05/2023 SUNEETA 1702002040WL002553 SUNEETA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 SUNEETA FINO PAYMENTS BANK LTD(608001)
244 BHIND MP-02-002-040-001/1568-B
(LAHRAULI) 		1702002040NRG24190520230070234 20/05/2023 RAJESH SINGH 1702002040WL002553 RAJESH SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 RAJESHSINGH FINO PAYMENTS BANK LTD(608001)
245 BHIND MP-02-002-040-001/1573
(LAHRAULI) 		1702002040NRG24190520230070237 20/05/2023 LAXMI BAI 1702002040WL002553 LAXMI BAI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
246 BHIND MP-02-002-040-001/1574
(LAHRAULI) 		1702002040NRG24190520230070238 20/05/2023 BHAVANA MISHRA 1702002040WL002553 BHAVANA MISHRA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 BHAVANAMISHRA FINO PAYMENTS BANK LTD(608001)
247 BHIND MP-02-002-040-001/1575
(LAHRAULI) 		1702002040NRG24190520230070239 20/05/2023 DAMU 1702002040WL002553 DAMU 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 DAMU FINO PAYMENTS BANK LTD(608001)
248 BHIND MP-02-002-040-001/1576
(LAHRAULI) 		1702002040NRG24190520230070240 20/05/2023 SANJAY MISHRA 1702002040WL002553 SANJAY MISHRA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 SANJAYMISHRA FINO PAYMENTS BANK LTD(608001)
249 BHIND MP-02-002-040-001/1582
(LAHRAULI) 		1702002040NRG24190520230070243 20/05/2023 REENA 1702002040WL002553 REENA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 REENA FINO PAYMENTS BANK LTD(608001)
250 BHIND MP-02-002-040-001/1585
(LAHRAULI) 		1702002040NRG24190520230070246 20/05/2023 RAJESH SINGH 1702002040WL002553 RAJESH SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 RAJESHSINGH FINO PAYMENTS BANK LTD(608001)
251 BHIND MP-02-002-040-001/1586
(LAHRAULI) 		1702002040NRG24190520230070247 20/05/2023 SANDEEP SINGH 1702002040WL002553 SANDEEP SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 SANDEEPSINGH FINO PAYMENTS BANK LTD(608001)
252 BHIND MP-02-002-040-001/1588
(LAHRAULI) 		1702002040NRG24190520230070248 20/05/2023 MANORAMA DEVI 1702002040WL002553 MANORAMA DEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 MANORAMADEVI FINO PAYMENTS BANK LTD(608001)
253 BHIND MP-02-002-040-001/163-A
(LAHRAULI) 		1702002040NRG24190520230070249 20/05/2023 Govind singh 1702002040WL002553 Govind singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 Govindsingh FINO PAYMENTS BANK LTD(608001)
254 BHIND MP-02-002-040-001/173
(LAHRAULI) 		1702002040NRG24190520230070250 20/05/2023 RAJVEER SINGH 1702002040WL002553 RAJVEER SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 RAJVEERSINGH FINO PAYMENTS BANK LTD(608001)
255 BHIND MP-02-002-040-001/192-A
(LAHRAULI) 		1702002040NRG24190520230070251 20/05/2023 RAJKUMAREE 1702002040WL002553 RAJKUMAREE 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 RAJKUMAREE FINO PAYMENTS BANK LTD(608001)
256 BHIND MP-02-002-040-001/196
(LAHRAULI) 		1702002040NRG24190520230070252 20/05/2023 MOHIT RAJAWAT 1702002040WL002553 MOHIT RAJAWAT 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 MOHITRAJAWAT FINO PAYMENTS BANK LTD(608001)
257 BHIND MP-02-002-040-001/256
(LAHRAULI) 		1702002040NRG24190520230070253 20/05/2023 SANJU DEVI 1702002040WL002553 SANJU DEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 SANJUDEVI FINO PAYMENTS BANK LTD(608001)
258 BHIND MP-02-002-040-001/260
(LAHRAULI) 		1702002040NRG24190520230070254 20/05/2023 NEERAJ SINGH 1702002040WL002553 NEERAJ SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 NEERAJSINGH FINO PAYMENTS BANK LTD(608001)
259 BHIND MP-02-002-040-001/296-A
(LAHRAULI) 		1702002040NRG24190520230070255 20/05/2023 DHARVIND SINGH 1702002040WL002553 DHARVIND SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 DHARVINDSINGH ICICI BANK LTD(508534)
260 BHIND MP-02-002-040-001/445-A
(LAHRAULI) 		1702002040NRG24190520230070256 20/05/2023 ARUNDHI DEVI SINGH 1702002040WL002553 ARUNDHI DEVI SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 ARUNDHIDEVISINGH FINO PAYMENTS BANK LTD(608001)
261 BHIND MP-02-002-040-001/453-A
(LAHRAULI) 		1702002040NRG24190520230070257 20/05/2023 KANTI DEVI 1702002040WL002553 KANTI DEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 KANTIDEVI FINO PAYMENTS BANK LTD(608001)
262 BHIND MP-02-002-040-001/623-A
(LAHRAULI) 		1702002040NRG24190520230070259 20/05/2023 SUBHAM SINGH 1702002040WL002553 SUBHAM SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 SUBHAMSINGH FINO PAYMENTS BANK LTD(608001)
263 BHIND MP-02-002-040-001/623-B
(LAHRAULI) 		1702002040NRG24190520230070260 20/05/2023 SONI 1702002040WL002553 SONI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 SONI FINO PAYMENTS BANK LTD(608001)
264 BHIND MP-02-002-040-001/636-A
(LAHRAULI) 		1702002040NRG24190520230070261 20/05/2023 RENU 1702002040WL002553 RENU 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 RENU FINO PAYMENTS BANK LTD(608001)
265 BHIND MP-02-002-040-001/657
(LAHRAULI) 		1702002040NRG24190520230070262 20/05/2023 KUARI DEVI 1702002040WL002553 KUARI DEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 KUARIDEVI FINO PAYMENTS BANK LTD(608001)
266 BHIND MP-02-002-040-001/724
(LAHRAULI) 		1702002040NRG24190520230070264 20/05/2023 SUNIL SINGH 1702002040WL002553 SUNIL SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 SUNILSINGH FINO PAYMENTS BANK LTD(608001)
267 BHIND MP-02-002-040-001/732
(LAHRAULI) 		1702002040NRG24190520230070266 20/05/2023 radha 1702002040WL002553 radha 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 radha FINO PAYMENTS BANK LTD(608001)
268 BHIND MP-02-002-040-001/737
(LAHRAULI) 		1702002040NRG24190520230070267 20/05/2023 sony sikarwar 1702002040WL002553 sony sikarwar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 sonysikarwar FINO PAYMENTS BANK LTD(608001)
269 BHIND MP-02-002-040-001/743
(LAHRAULI) 		1702002040NRG24190520230070268 20/05/2023 roop singh 1702002040WL002553 roop singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 roopsingh FINO PAYMENTS BANK LTD(608001)
270 BHIND MP-02-002-040-001/813
(LAHRAULI) 		1702002040NRG24190520230070277 20/05/2023 CHUNNI DEVI 1702002040WL002553 CHUNNI DEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 CHUNNIDEVI FINO PAYMENTS BANK LTD(608001)
271 BHIND MP-02-002-040-001/816
(LAHRAULI) 		1702002040NRG24190520230070278 20/05/2023 KARUSINGH RAJAWAT 1702002040WL002553 KARUSINGH RAJAWAT 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 KARUSINGHRAJAWAT FINO PAYMENTS BANK LTD(608001)
272 BHIND MP-02-002-040-001/817
(LAHRAULI) 		1702002040NRG24190520230070279 20/05/2023 MULU SINGH 1702002040WL002553 MULU SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 MULUSINGH FINO PAYMENTS BANK LTD(608001)
273 BHIND MP-02-002-040-001/818
(LAHRAULI) 		1702002040NRG24190520230070280 20/05/2023 SONA DEVI 1702002040WL002553 SONA DEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 SONADEVI FINO PAYMENTS BANK LTD(608001)
274 BHIND MP-02-002-040-001/820
(LAHRAULI) 		1702002040NRG24190520230070282 20/05/2023 POONAM DEVI 1702002040WL002553 POONAM DEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 POONAMDEVI FINO PAYMENTS BANK LTD(608001)
275 BHIND MP-02-002-040-001/821
(LAHRAULI) 		1702002040NRG24190520230070283 20/05/2023 ARVIND SINGH 1702002040WL002553 ARVIND SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 ARVINDSINGH FINO PAYMENTS BANK LTD(608001)
276 BHIND MP-02-002-040-001/821-A
(LAHRAULI) 		1702002040NRG24190520230070284 20/05/2023 AVADHESH SINGH 1702002040WL002553 AVADHESH SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 AVADHESHSINGH FINO PAYMENTS BANK LTD(608001)
277 BHIND MP-02-002-040-001/823
(LAHRAULI) 		1702002040NRG24190520230070285 20/05/2023 BUDH SINGH 1702002040WL002553 BUDH SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 BUDHSINGH FINO PAYMENTS BANK LTD(608001)
278 BHIND MP-02-002-040-001/824
(LAHRAULI) 		1702002040NRG24190520230070286 20/05/2023 MEERA DEVI 1702002040WL002553 MEERA DEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 MEERADEVI FINO PAYMENTS BANK LTD(608001)
279 BHIND MP-02-002-040-001/833
(LAHRAULI) 		1702002040NRG24190520230070287 20/05/2023 VINOD SINGH 1702002040WL002553 VINOD SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 VINODSINGH FINO PAYMENTS BANK LTD(608001)
280 BHIND MP-02-002-040-001/844
(LAHRAULI) 		1702002040NRG24190520230070288 20/05/2023 NEETU DEVI 1702002040WL002553 NEETU DEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 NEETUDEVI FINO PAYMENTS BANK LTD(608001)
281 BHIND MP-02-002-040-001/845
(LAHRAULI) 		1702002040NRG24190520230070289 20/05/2023 MAMATA 1702002040WL002553 MAMATA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 MAMATA FINO PAYMENTS BANK LTD(608001)
282 BHIND MP-02-002-040-001/847
(LAHRAULI) 		1702002040NRG24190520230070290 20/05/2023 ROUNAK YADAV 1702002040WL002553 ROUNAK YADAV 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 ROUNAKYADAV FINO PAYMENTS BANK LTD(608001)
283 BHIND MP-02-002-040-001/889-A
(LAHRAULI) 		1702002040NRG24190520230070291 20/05/2023 SAPANA DEVI 1702002040WL002553 SAPANA DEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 SAPANADEVI FINO PAYMENTS BANK LTD(608001)
284 BHIND MP-02-002-040-001/971
(LAHRAULI) 		1702002040NRG24190520230070294 20/05/2023 JITENDRA SINGH 1702002040WL002553 JITENDRA SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
285 BHIND MP-02-002-040-001/971-A
(LAHRAULI) 		1702002040NRG24190520230070295 20/05/2023 SHELENDRA SINGH 1702002040WL002553 SHELENDRA SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 SHELENDRASINGH FINO PAYMENTS BANK LTD(608001)
286 BHIND MP-02-002-040-001/971-B
(LAHRAULI) 		1702002040NRG24190520230070296 20/05/2023 REENA 1702002040WL002553 REENA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 REENA FINO PAYMENTS BANK LTD(608001)
287 BHIND MP-02-002-040-001/971-D
(LAHRAULI) 		1702002040NRG24190520230070297 20/05/2023 SUDHA 1702002040WL002553 SUDHA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 SUDHA FINO PAYMENTS BANK LTD(608001)
288 BHIND MP-02-002-040-001/983
(LAHRAULI) 		1702002040NRG24190520230070298 20/05/2023 NIRMALA DEVI 1702002040WL002553 NIRMALA DEVI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634161 NIRMALADEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 254592 254592
289 BHIND MP-02-002-040-001/1287
(LAHRAULI) 		1702002040NRG24190520230070057 20/05/2023 anil 1702002040WL002552 anil 00697 BKID0MG9011 1326 1326 Processed 25/05/2023 865634161 anil FINO PAYMENTS BANK LTD(608001)
290 BHIND MP-02-002-040-001/670
(LAHRAULI) 		1702002040NRG24190520230070193 20/05/2023 Suneeta 1702002040WL002552 Suneeta 00697 BKID0MG9011 1326 1326 Processed 25/05/2023 865634161 Suneeta FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
291 BHIND MP-02-002-040-001/1074
(LAHRAULI) 		1702002040NRG24190520230070037 20/05/2023 ANUJ 1702002040WL002552 ANUJ 00697 BKID0MG9017 1326 1326 Processed 25/05/2023 865634161 ANUJ FINO PAYMENTS BANK LTD(608001)
292 BHIND MP-02-002-040-001/1192
(LAHRAULI) 		1702002040NRG24190520230070053 20/05/2023 shikha devi 1702002040WL002552 shikha devi 00697 BKID0MG9017 1326 1326 Processed 25/05/2023 865634161 shikhadevi FINO PAYMENTS BANK LTD(608001)
293 BHIND MP-02-002-040-001/1354
(LAHRAULI) 		1702002040NRG24190520230070075 20/05/2023 sorabh 1702002040WL002552 sorabh 00697 BKID0MG9017 1326 1326 Processed 25/05/2023 865634161 sorabh AIRTEL PAYMENTS BANK LIMITED(990288)
294 BHIND MP-02-002-040-001/1358
(LAHRAULI) 		1702002040NRG24190520230070076 20/05/2023 anuradha 1702002040WL002552 anuradha 00697 BKID0MG9017 1326 1326 Processed 25/05/2023 865634161 anuradha STATE BANK OF INDIA(508548)
295 BHIND MP-02-002-040-001/660
(LAHRAULI) 		1702002040NRG24190520230070263 20/05/2023 abhishek 1702002040WL002553 abhishek 00697 BKID0MG9017 1326 1326 Processed 25/05/2023 865634161 abhishek STATE BANK OF INDIA(508548)
296 BHIND MP-02-002-040-001/672
(LAHRAULI) 		1702002040NRG24190520230070194 20/05/2023 Guddi devi 1702002040WL002552 Guddi devi 00697 BKID0MG9017 1326 1326 Processed 25/05/2023 865634161 Guddidevi FINO PAYMENTS BANK LTD(608001)
297 BHIND MP-02-002-040-001/729
(LAHRAULI) 		1702002040NRG24190520230070265 20/05/2023 rani devi 1702002040WL002553 rani devi 00697 BKID0MG9017 1326 1326 Processed 25/05/2023 865634161 ranidevi FINO PAYMENTS BANK LTD(608001)
298 BHIND MP-02-002-040-001/749
(LAHRAULI) 		1702002040NRG24190520230070269 20/05/2023 NIKKI 1702002040WL002553 NIKKI 00697 BKID0MG9017 1326 1326 Processed 25/05/2023 865634161 NIKKI FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
299 BHIND MP-02-002-040-001/759
(LAHRAULI) 		1702002040NRG24190520230070197 20/05/2023 ANAND SINGH 1702002040WL002552 ANAND SINGH 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865634161 ANANDSINGH FINO PAYMENTS BANK LTD(608001)
300 BHIND MP-02-002-040-001/786
(LAHRAULI) 		1702002040NRG24190520230070275 20/05/2023 ASHTHA 1702002040WL002553 ASHTHA 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865634161 ASHTHA FINO PAYMENTS BANK LTD(608001)
301 BHIND MP-02-002-040-001/803
(LAHRAULI) 		1702002040NRG24190520230070276 20/05/2023 grija devi 1702002040WL002553 grija devi 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865634161 grijadevi CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
Total 396916 396916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_200523APB_FTO_50101 Bank of India BKID0009069 BHIND 2652
2 BHIND MP1702002_200523APB_FTO_50101 Central Bank Of India CBIN0280783 BHIND 50388
3 BHIND MP1702002_200523APB_FTO_50101 Central Bank Of India CBIN0281396 PHOOP 9282
4 BHIND MP1702002_200523APB_FTO_50101 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1326
5 BHIND MP1702002_200523APB_FTO_50101 State Bank of India SBIN0003512 BHIND 3978
6 BHIND MP1702002_200523APB_FTO_50101 State Bank of India SBIN0010839 COLLECTORATE BHIND 2652
7 BHIND MP1702002_200523APB_FTO_50101 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 2652
8 BHIND MP1702002_200523APB_FTO_50101 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 6630
9 BHIND MP1702002_200523APB_FTO_50101 UCO Bank UCBA0000013 BHIND 1326
10 BHIND MP1702002_200523APB_FTO_50101 UCO Bank UCBA0000834 ATER 3978
11 BHIND MP1702002_200523APB_FTO_50101 UCO Bank UCBA0001282 UMRI 13260
12 BHIND MP1702002_200523APB_FTO_50101 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26962
13 BHIND MP1702002_200523APB_FTO_50101 Fino Payments Bank Ltd FINO0001446 MP RO 254592
14 BHIND MP1702002_200523APB_FTO_50101 Madhya Pradesh Gramin Bank BKID0MG9011 Umari 2652
15 BHIND MP1702002_200523APB_FTO_50101 Madhya Pradesh Gramin Bank BKID0MG9017 Para 10608
16 BHIND MP1702002_200523APB_FTO_50101 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND MAIN 1326
17 BHIND MP1702002_200523APB_FTO_50101 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND_PARA 2652

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