Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:38:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_060124APB_FTO_422174
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-02-002-022-001/411
(BHAGWASI) 		1702002022NRG24040120240578015 06/01/2024 ARTI DEVI 1702002022WL019954 ARTI DEVI 00032 UTIB0001351 1326 1326 Processed 13/03/2024 684148918 ARTIDEVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BHIND MP-02-002-008-001/107-B
(BARAKALANN) 		1702002008NRG24030120240576321 06/01/2024 MANGLA DEVI 1702002008WL019877 MANGLA DEVI 00045 BARB0BHINDX 663 663 Processed 13/03/2024 684148918 MANGLADEVI BANK OF BARODA(606985)
3 BHIND MP-02-002-015-001/30-A
(JAMPURA) 		1702002015NRG24060120240581369 06/01/2024 RAMESH SINGH 1702002015WL020055 RAMESH SINGH 00045 BARB0BHINDX 1105 1105 Processed 13/03/2024 684148918 RAMESHSINGH FINO PAYMENTS BANK LTD(608001)
4 BHIND MP-02-002-016-001/394
(BILHORA) 		1702002016NRG24040120240577671 06/01/2024 GUDDI DEVI 1702002016WL019945 GUDDI DEVI 00045 BARB0BHINDX 1326 1326 Processed 13/03/2024 684148918 GUDDIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHIND MP-02-002-016-001/394
(BILHORA) 		1702002016NRG24040120240577670 06/01/2024 munni lal 1702002016WL019945 munni lal 00045 BARB0BHINDX 1326 1326 Processed 13/03/2024 684148918 munnilal PUNJAB & SIND BANK(607087)
6 BHIND MP-02-002-016-001/397
(BILHORA) 		1702002016NRG24040120240577611 06/01/2024 JANVED 1702002016WL019942 JANVED 00045 BARB0BHINDX 1326 1326 Processed 13/03/2024 684148918 JANVED BANK OF BARODA(606985)
7 BHIND MP-02-002-016-001/409
(BILHORA) 		1702002016NRG24040120240577622 06/01/2024 DURVESH 1702002016WL019942 DURVESH 00045 BARB0BHINDX 1326 1326 Processed 13/03/2024 684148918 DURVESH STATE BANK OF INDIA(508548)
8 BHIND MP-02-002-016-001/414
(BILHORA) 		1702002016NRG24040120240577627 06/01/2024 VARSHA 1702002016WL019942 VARSHA 00045 BARB0BHINDX 1326 1326 Processed 13/03/2024 684148918 VARSHA BANK OF BARODA(606985)
9 BHIND MP-02-002-016-001/424
(BILHORA) 		1702002016NRG24040120240577636 06/01/2024 MAMTA 1702002016WL019942 MAMTA 00045 BARB0BHINDX 1326 1326 Processed 13/03/2024 684148918 MAMTA STATE BANK OF INDIA(508548)
10 BHIND MP-02-002-023-001/334-A
(DEDI) 		1702002023NRG24020120240575277 06/01/2024 RABHU 1702002023WL019830 RABHU 00045 BARB0BHINDX 1105 1105 Processed 13/03/2024 684148918 RABHU BANK OF BARODA(606985)
11 BHIND MP-02-002-023-001/338-A
(DEDI) 		1702002023NRG24020120240575281 06/01/2024 LALLESH SINGH 1702002023WL019830 LALLESH SINGH 00045 BARB0BHINDX 1105 1105 Processed 13/03/2024 684148918 LALLESHSINGH CENTRAL BANK OF INDIA(607115)
12 BHIND MP-02-002-023-001/352-A
(DEDI) 		1702002023NRG24020120240575293 06/01/2024 ADITYA 1702002023WL019830 ADITYA 00045 BARB0BHINDX 1105 1105 Processed 13/03/2024 684148918 ADITYA BANK OF BARODA(606985)
13 BHIND MP-02-002-046-001/661
(KOT) 		1702002046NRG24040120240578190 06/01/2024 REKHA 1702002046WL019961 REKHA 00045 BARB0BHINDX 1326 1326 Processed 13/03/2024 684148918 REKHA BANK OF BARODA(606985)
14 BHIND MP-02-002-048-002/773
(RAMPURA) 		1702002048NRG24030120240576318 06/01/2024 KAILASH SINGH 1702002048WL019876 KAILASH SINGH 00045 BARB0BHINDX 1326 1326 Processed 13/03/2024 684148918 KAILASHSINGH BANK OF BARODA(606985)
SubTotal 15691 15691
15 BHIND MP-02-002-002-001/501
(BIJPURI) 		1702002002NRG24050120240579904 06/01/2024 SHYAM SINGH 1702002002WL020014 SHYAM SINGH 00048 BKID0009069 884 884 Processed 13/03/2024 684148918 SHYAMSINGH BANK OF INDIA(508505)
16 BHIND MP-02-002-002-001/723
(BIJPURI) 		1702002002NRG24050120240579921 06/01/2024 MITHALESH 1702002002WL020014 MITHALESH 00048 BKID0009069 884 884 Processed 13/03/2024 684148918 MITHALESH CENTRAL BANK OF INDIA(607115)
17 BHIND MP-02-002-002-001/787
(BIJPURI) 		1702002002NRG24050120240579929 06/01/2024 mukesh kumar chhari 1702002002WL020014 mukesh kumar chhari 00048 BKID0009069 884 884 Processed 13/03/2024 684148918 mukeshkumarchhari BANK OF INDIA(508505)
18 BHIND MP-02-002-008-001/422
(BARAKALANN) 		1702002008NRG24030120240576326 06/01/2024 rachana devi 1702002008WL019877 rachana devi 00048 BKID0009069 663 663 Processed 13/03/2024 684148918 rachanadevi BANK OF INDIA(508505)
19 BHIND MP-02-002-008-001/455
(BARAKALANN) 		1702002008NRG24030120240576329 06/01/2024 RAMKALI 1702002008WL019877 RAMKALI 00048 BKID0009069 663 663 Processed 13/03/2024 684148918 RAMKALI BANK OF INDIA(508505)
20 BHIND MP-02-002-016-001/423
(BILHORA) 		1702002016NRG24040120240577635 06/01/2024 KALPANA DEVI 1702002016WL019942 KALPANA DEVI 00048 BKID0009069 1326 1326 Processed 13/03/2024 684148918 KALPANADEVI BANK OF INDIA(508505)
21 BHIND MP-02-002-023-001/337-A
(DEDI) 		1702002023NRG24020120240575280 06/01/2024 PRIYA 1702002023WL019830 PRIYA 00048 BKID0009069 1105 1105 Processed 13/03/2024 684148918 PRIYA BANK OF INDIA(508505)
22 BHIND MP-02-002-023-001/342-A
(DEDI) 		1702002023NRG24020120240575285 06/01/2024 RAMBETI 1702002023WL019830 RAMBETI 00048 BKID0009069 1105 1105 Processed 13/03/2024 684148918 RAMBETI BANK OF INDIA(508505)
23 BHIND MP-02-002-023-001/356-A
(DEDI) 		1702002023NRG24020120240575297 06/01/2024 REETA 1702002023WL019830 REETA 00048 BKID0009069 1105 1105 Processed 13/03/2024 684148918 REETA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHIND MP-02-002-023-001/357-A
(DEDI) 		1702002023NRG24020120240575298 06/01/2024 PINKU 1702002023WL019830 PINKU 00048 BKID0009069 1105 1105 Processed 13/03/2024 684148918 PINKU STATE BANK OF INDIA(508548)
SubTotal 9724 9724
25 BHIND MP-02-002-002-001/523
(BIJPURI) 		1702002002NRG24050120240579909 06/01/2024 SOORAJ 1702002002WL020014 SOORAJ 00078 CNRB0004771 884 884 Processed 13/03/2024 684148918 SOORAJ AXIS BANK(607153)
26 BHIND MP-02-002-002-001/623
(BIJPURI) 		1702002002NRG24050120240579912 06/01/2024 RANI BAI 1702002002WL020014 RANI BAI 00078 CNRB0004771 884 884 Processed 13/03/2024 684148918 RANIBAI CANARA BANK(508532)
27 BHIND MP-02-002-002-001/629
(BIJPURI) 		1702002002NRG24050120240579913 06/01/2024 YUVRAJ SINGH 1702002002WL020014 YUVRAJ SINGH 00078 CNRB0004771 884 884 Processed 13/03/2024 684148918 YUVRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHIND MP-02-002-002-001/630
(BIJPURI) 		1702002002NRG24050120240579914 06/01/2024 HARENDRA SINGH 1702002002WL020014 HARENDRA SINGH 00078 CNRB0004771 884 884 Processed 13/03/2024 684148918 HARENDRASINGH CANARA BANK(508532)
29 BHIND MP-02-002-002-001/719
(BIJPURI) 		1702002002NRG24050120240579919 06/01/2024 PALLAWEE 1702002002WL020014 PALLAWEE 00078 CNRB0004771 884 884 Processed 13/03/2024 684148918 PALLAWEE AXIS BANK(607153)
30 BHIND MP-02-002-002-001/725
(BIJPURI) 		1702002002NRG24050120240579923 06/01/2024 MADHO SINGH 1702002002WL020014 MADHO SINGH 00078 CNRB0004771 884 884 Processed 13/03/2024 684148918 MADHOSINGH CANARA BANK(508532)
31 BHIND MP-02-002-017-001/563
(RACHHEDI) 		1702002017NRG24040120240577490 06/01/2024 SUNEEL SINGH 1702002017WL019938 SUNEEL SINGH 00078 CNRB0004771 1326 1326 Processed 13/03/2024 684148918 SUNEELSINGH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
32 BHIND MP-02-002-015-001/356
(JAMPURA) 		1702002015NRG24060120240581370 06/01/2024 SANTOSH SINGH 1702002015WL020055 SANTOSH SINGH 00089 CBIN0280783 1105 1105 Processed 13/03/2024 684148918 SANTOSHSINGH FINO PAYMENTS BANK LTD(608001)
33 BHIND MP-02-002-016-001/400
(BILHORA) 		1702002016NRG24040120240577613 06/01/2024 PRAVENDRA SINGH 1702002016WL019942 PRAVENDRA SINGH 00089 CBIN0280783 1326 1326 Processed 13/03/2024 684148918 PRAVENDRASINGH STATE BANK OF INDIA(508548)
34 BHIND MP-02-002-016-001/412
(BILHORA) 		1702002016NRG24040120240577625 06/01/2024 SHELENDRA 1702002016WL019942 SHELENDRA 00089 CBIN0280783 1326 1326 Processed 13/03/2024 684148918 SHELENDRA CENTRAL BANK OF INDIA(607115)
35 BHIND MP-02-002-016-001/417
(BILHORA) 		1702002016NRG24040120240577630 06/01/2024 PRIYA 1702002016WL019942 PRIYA 00089 CBIN0280783 1326 1326 Processed 13/03/2024 684148918 PRIYA CENTRAL BANK OF INDIA(607115)
36 BHIND MP-02-002-016-001/429
(BILHORA) 		1702002016NRG24040120240577640 06/01/2024 MITHLESH 1702002016WL019942 MITHLESH 00089 CBIN0280783 1326 1326 Processed 13/03/2024 684148918 MITHLESH STATE BANK OF INDIA(508548)
37 BHIND MP-02-002-017-001/592
(RACHHEDI) 		1702002017NRG24040120240577492 06/01/2024 Khushiram 1702002017WL019938 Khushiram 00089 CBIN0280783 1326 1326 Processed 13/03/2024 684148918 Khushiram CENTRAL BANK OF INDIA(607115)
38 BHIND MP-02-002-023-001/332-A
(DEDI) 		1702002023NRG24020120240575276 06/01/2024 ARTI 1702002023WL019830 ARTI 00089 CBIN0280783 1105 1105 Processed 13/03/2024 684148918 ARTI CENTRAL BANK OF INDIA(607115)
39 BHIND MP-02-002-023-001/353-A
(DEDI) 		1702002023NRG24020120240575294 06/01/2024 MANOJ 1702002023WL019830 MANOJ 00089 CBIN0280783 1105 1105 Processed 13/03/2024 684148918 MANOJ CENTRAL BANK OF INDIA(607115)
40 BHIND MP-02-002-056-001/453
(TEHANGUR) 		1702002056NRG24311220230572369 06/01/2024 VEERPRATAP SINGH 1702002056WL019704 VEERPRATAP SINGH 00089 CBIN0280783 1326 1326 Processed 13/03/2024 684148918 VEERPRATAPSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 11271 11271
41 BHIND MP-02-002-021-001/1004
(BHADAKUR) 		1702002021NRG24040120240578345 06/01/2024 SHYAM SINGH 1702002021WL019967 SHYAM SINGH 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 SHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 BHIND MP-02-002-021-001/1007
(BHADAKUR) 		1702002021NRG24040120240578347 06/01/2024 AAKASH KUMAR 1702002021WL019967 AAKASH KUMAR 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 AAKASHKUMAR CENTRAL BANK OF INDIA(607115)
43 BHIND MP-02-002-021-001/1123
(BHADAKUR) 		1702002021NRG24040120240578359 06/01/2024 SANGEETA DEVI 1702002021WL019967 SANGEETA DEVI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 SANGEETADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
44 BHIND MP-02-002-021-001/1132
(BHADAKUR) 		1702002021NRG24040120240578361 06/01/2024 GUDDI DEVI 1702002021WL019967 GUDDI DEVI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 GUDDIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BHIND MP-02-002-021-001/1142
(BHADAKUR) 		1702002021NRG24040120240578364 06/01/2024 SEEMA DEVI BHADORIYA 1702002021WL019967 SEEMA DEVI BHADORIYA 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 SEEMADEVIBHADORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 BHIND MP-02-002-021-001/1152
(BHADAKUR) 		1702002021NRG24040120240578365 06/01/2024 RAMRAJ SINGH 1702002021WL019967 RAMRAJ SINGH 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 RAMRAJSINGH CENTRAL BANK OF INDIA(607115)
47 BHIND MP-02-002-021-001/1173-C
(BHADAKUR) 		1702002021NRG24040120240578367 06/01/2024 SEETA DEVI 1702002021WL019967 SEETA DEVI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 SEETADEVI CENTRAL BANK OF INDIA(607115)
48 BHIND MP-02-002-021-001/1174
(BHADAKUR) 		1702002021NRG24040120240578368 06/01/2024 ANKIT SINGH CHAUHAN 1702002021WL019967 ANKIT SINGH CHAUHAN 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 ANKITSINGHCHAUHAN CENTRAL BANK OF INDIA(607115)
49 BHIND MP-02-002-021-001/1187
(BHADAKUR) 		1702002021NRG24040120240578370 06/01/2024 ROSHNI DEVI 1702002021WL019967 ROSHNI DEVI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 ROSHNIDEVI CENTRAL BANK OF INDIA(607115)
50 BHIND MP-02-002-021-001/1188
(BHADAKUR) 		1702002021NRG24040120240578371 06/01/2024 SUKHVEER 1702002021WL019967 SUKHVEER 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 SUKHVEER CENTRAL BANK OF INDIA(607115)
51 BHIND MP-02-002-021-001/1188-A
(BHADAKUR) 		1702002021NRG24040120240578372 06/01/2024 KULDEEP SINGH 1702002021WL019967 KULDEEP SINGH 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 KULDEEPSINGH CENTRAL BANK OF INDIA(607115)
52 BHIND MP-02-002-021-001/1190
(BHADAKUR) 		1702002021NRG24040120240578373 06/01/2024 GOVIND SINGH 1702002021WL019967 GOVIND SINGH 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
53 BHIND MP-02-002-021-001/1191
(BHADAKUR) 		1702002021NRG24040120240578374 06/01/2024 SANGEETA DEVI 1702002021WL019967 SANGEETA DEVI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 SANGEETADEVI CENTRAL BANK OF INDIA(607115)
54 BHIND MP-02-002-021-001/1192
(BHADAKUR) 		1702002021NRG24040120240578375 06/01/2024 SAVITA DEVI 1702002021WL019967 SAVITA DEVI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 SAVITADEVI CENTRAL BANK OF INDIA(607115)
55 BHIND MP-02-002-021-001/1208
(BHADAKUR) 		1702002021NRG24040120240578381 06/01/2024 Balveer 1702002021WL019967 Balveer 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 Balveer CENTRAL BANK OF INDIA(607115)
56 BHIND MP-02-002-021-001/1213
(BHADAKUR) 		1702002021NRG24040120240578382 06/01/2024 Sangita Bhadouriya 1702002021WL019967 Sangita Bhadouriya 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 SangitaBhadouriya STATE BANK OF INDIA(508548)
57 BHIND MP-02-002-021-001/1219
(BHADAKUR) 		1702002021NRG24040120240578383 06/01/2024 Rajveer Singh 1702002021WL019967 Rajveer Singh 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 RajveerSingh CENTRAL BANK OF INDIA(607115)
58 BHIND MP-02-002-021-001/1235
(BHADAKUR) 		1702002021NRG24040120240578385 06/01/2024 ROSHANI SHARMA 1702002021WL019967 ROSHANI SHARMA 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 ROSHANISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 BHIND MP-02-002-021-001/1257
(BHADAKUR) 		1702002021NRG24040120240578386 06/01/2024 SHEELA DEVI 1702002021WL019967 SHEELA DEVI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 SHEELADEVI CENTRAL BANK OF INDIA(607115)
60 BHIND MP-02-002-021-001/1299-A
(BHADAKUR) 		1702002021NRG24040120240578393 06/01/2024 BRAJBHAN SINGH 1702002021WL019967 BRAJBHAN SINGH 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 BRAJBHANSINGH CENTRAL BANK OF INDIA(607115)
61 BHIND MP-02-002-021-001/1304
(BHADAKUR) 		1702002021NRG24040120240578394 06/01/2024 MONI 1702002021WL019967 MONI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 MONI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BHIND MP-02-002-021-001/1305
(BHADAKUR) 		1702002021NRG24040120240578395 06/01/2024 MEENA DEVI 1702002021WL019967 MEENA DEVI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 MEENADEVI CENTRAL BANK OF INDIA(607115)
63 BHIND MP-02-002-021-001/1313
(BHADAKUR) 		1702002021NRG24040120240578396 06/01/2024 ASHISH SINGH 1702002021WL019967 ASHISH SINGH 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 ASHISHSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
64 BHIND MP-02-002-021-001/1316-A
(BHADAKUR) 		1702002021NRG24040120240578398 06/01/2024 PUSHPA DEVI 1702002021WL019967 PUSHPA DEVI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 PUSHPADEVI CENTRAL BANK OF INDIA(607115)
65 BHIND MP-02-002-021-001/1323
(BHADAKUR) 		1702002021NRG24040120240578410 06/01/2024 KUSHMA DEVI 1702002021WL019967 KUSHMA DEVI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 KUSHMADEVI CENTRAL BANK OF INDIA(607115)
66 BHIND MP-02-002-021-001/1332
(BHADAKUR) 		1702002021NRG24040120240578416 06/01/2024 RAMA KANTI 1702002021WL019967 RAMA KANTI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 RAMAKANTI CENTRAL BANK OF INDIA(607115)
67 BHIND MP-02-002-021-001/1333
(BHADAKUR) 		1702002021NRG24040120240578417 06/01/2024 PANKAJ SINGH 1702002021WL019967 PANKAJ SINGH 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 PANKAJSINGH CENTRAL BANK OF INDIA(607115)
68 BHIND MP-02-002-021-001/1336
(BHADAKUR) 		1702002021NRG24040120240578420 06/01/2024 SUDHA 1702002021WL019967 SUDHA 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 SUDHA CENTRAL BANK OF INDIA(607115)
69 BHIND MP-02-002-021-001/1338
(BHADAKUR) 		1702002021NRG24040120240578422 06/01/2024 POOJA DEVI 1702002021WL019967 POOJA DEVI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 POOJADEVI CENTRAL BANK OF INDIA(607115)
70 BHIND MP-02-002-021-001/1344
(BHADAKUR) 		1702002021NRG24040120240578427 06/01/2024 SHYAM SINGH 1702002021WL019967 SHYAM SINGH 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 SHYAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
71 BHIND MP-02-002-021-001/1346
(BHADAKUR) 		1702002021NRG24040120240578429 06/01/2024 PUSHPA DEVI 1702002021WL019967 PUSHPA DEVI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 PUSHPADEVI CENTRAL BANK OF INDIA(607115)
72 BHIND MP-02-002-021-001/1353
(BHADAKUR) 		1702002021NRG24040120240578434 06/01/2024 PINKI DEVI 1702002021WL019967 PINKI DEVI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 PINKIDEVI CENTRAL BANK OF INDIA(607115)
73 BHIND MP-02-002-021-001/1355
(BHADAKUR) 		1702002021NRG24040120240578436 06/01/2024 MOHINI 1702002021WL019967 MOHINI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 MOHINI CENTRAL BANK OF INDIA(607115)
74 BHIND MP-02-002-021-001/1357
(BHADAKUR) 		1702002021NRG24040120240578438 06/01/2024 ROSHANI 1702002021WL019967 ROSHANI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 ROSHANI CENTRAL BANK OF INDIA(607115)
75 BHIND MP-02-002-021-001/1359
(BHADAKUR) 		1702002021NRG24040120240578439 06/01/2024 SHIVAKA 1702002021WL019967 SHIVAKA 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 SHIVAKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
76 BHIND MP-02-002-021-001/1361
(BHADAKUR) 		1702002021NRG24040120240578440 06/01/2024 GEETA 1702002021WL019967 GEETA 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
77 BHIND MP-02-002-021-001/1362
(BHADAKUR) 		1702002021NRG24040120240578441 06/01/2024 KALPANA 1702002021WL019967 KALPANA 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 KALPANA CENTRAL BANK OF INDIA(607115)
78 BHIND MP-02-002-021-001/1363
(BHADAKUR) 		1702002021NRG24040120240578442 06/01/2024 REENA 1702002021WL019967 REENA 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 REENA CENTRAL BANK OF INDIA(607115)
79 BHIND MP-02-002-021-001/1365
(BHADAKUR) 		1702002021NRG24040120240578443 06/01/2024 RAMKISHOR 1702002021WL019967 RAMKISHOR 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 RAMKISHOR CENTRAL BANK OF INDIA(607115)
80 BHIND MP-02-002-021-001/1368
(BHADAKUR) 		1702002021NRG24040120240578446 06/01/2024 REEMA DEVI 1702002021WL019967 REEMA DEVI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 REEMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BHIND MP-02-002-021-001/29612148
(BHADAKUR) 		1702002021NRG24040120240578448 06/01/2024 RAJ KUMAR 1702002021WL019967 RAJ KUMAR 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 BHIND MP-02-002-021-001/29612157
(BHADAKUR) 		1702002021NRG24040120240578450 06/01/2024 sanjiv divakar 1702002021WL019967 sanjiv divakar 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 sanjivdivakar CENTRAL BANK OF INDIA(607115)
83 BHIND MP-02-002-021-001/29612193
(BHADAKUR) 		1702002021NRG24040120240578451 06/01/2024 pooran singh bhadoriya 1702002021WL019967 pooran singh bhadoriya 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 pooransinghbhadoriya INDIA POST PAYMENTS BANK LIMITED(508528)
84 BHIND MP-02-002-021-001/761
(BHADAKUR) 		1702002021NRG24040120240578452 06/01/2024 PRAVESH SHARMA 1702002021WL019967 PRAVESH SHARMA 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 PRAVESHSHARMA CENTRAL BANK OF INDIA(607115)
85 BHIND MP-02-002-022-001/408
(BHAGWASI) 		1702002022NRG24040120240578012 06/01/2024 BITTI 1702002022WL019954 BITTI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 BITTI CENTRAL BANK OF INDIA(607115)
86 BHIND MP-02-002-022-001/409-A
(BHAGWASI) 		1702002022NRG24040120240578013 06/01/2024 SATRUGHAN 1702002022WL019954 SATRUGHAN 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 SATRUGHAN CENTRAL BANK OF INDIA(607115)
87 BHIND MP-02-002-022-001/410
(BHAGWASI) 		1702002022NRG24040120240578014 06/01/2024 GUDDI 1702002022WL019954 GUDDI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 GUDDI CENTRAL BANK OF INDIA(607115)
88 BHIND MP-02-002-022-001/413
(BHAGWASI) 		1702002022NRG24040120240578016 06/01/2024 BHOOP SINGH 1702002022WL019954 BHOOP SINGH 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 BHOOPSINGH CENTRAL BANK OF INDIA(607115)
89 BHIND MP-02-002-022-001/414
(BHAGWASI) 		1702002022NRG24040120240578017 06/01/2024 RAMBETI 1702002022WL019954 RAMBETI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 RAMBETI CENTRAL BANK OF INDIA(607115)
90 BHIND MP-02-002-022-001/415
(BHAGWASI) 		1702002022NRG24040120240578018 06/01/2024 REENA 1702002022WL019954 REENA 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 REENA CENTRAL BANK OF INDIA(607115)
91 BHIND MP-02-002-022-001/418
(BHAGWASI) 		1702002022NRG24040120240578019 06/01/2024 SEEMA DEV 1702002022WL019954 SEEMA DEV 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 SEEMADEV CENTRAL BANK OF INDIA(607115)
92 BHIND MP-02-002-022-001/420
(BHAGWASI) 		1702002022NRG24040120240578021 06/01/2024 REKHA DEVI 1702002022WL019954 REKHA DEVI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 REKHADEVI CENTRAL BANK OF INDIA(607115)
93 BHIND MP-02-002-022-001/423
(BHAGWASI) 		1702002022NRG24040120240578024 06/01/2024 GULAB GOYAL 1702002022WL019954 GULAB GOYAL 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 GULABGOYAL CENTRAL BANK OF INDIA(607115)
94 BHIND MP-02-002-022-001/425
(BHAGWASI) 		1702002022NRG24040120240578025 06/01/2024 jitendra singh 1702002022WL019954 jitendra singh 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 jitendrasingh CENTRAL BANK OF INDIA(607115)
95 BHIND MP-02-002-022-001/425-A
(BHAGWASI) 		1702002022NRG24040120240578026 06/01/2024 MADHURI 1702002022WL019954 MADHURI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 MADHURI CENTRAL BANK OF INDIA(607115)
96 BHIND MP-02-002-023-001/344-A
(DEDI) 		1702002023NRG24020120240575286 06/01/2024 SHIV SINGH YADAV 1702002023WL019830 SHIV SINGH YADAV 00089 CBIN0281396 1105 1105 Processed 13/03/2024 684148918 SHIVSINGHYADAV CENTRAL BANK OF INDIA(607115)
97 BHIND MP-02-002-024-001/191-A
(DINPURA) 		1702002022NRG24040120240578031 06/01/2024 RAMVEER SINGH 1702002022WL019954 RAMVEER SINGH 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 RAMVEERSINGH CENTRAL BANK OF INDIA(607115)
98 BHIND MP-02-002-024-001/400
(DINPURA) 		1702002022NRG24040120240578035 06/01/2024 SHAILENDRA SINGH 1702002022WL019954 SHAILENDRA SINGH 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 SHAILENDRASINGH CENTRAL BANK OF INDIA(607115)
99 BHIND MP-02-002-024-001/401
(DINPURA) 		1702002022NRG24040120240578036 06/01/2024 SATEESH SINGH 1702002022WL019954 SATEESH SINGH 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 SATEESHSINGH CENTRAL BANK OF INDIA(607115)
100 BHIND MP-02-002-024-001/428
(DINPURA) 		1702002022NRG24040120240578043 06/01/2024 BEBI 1702002022WL019954 BEBI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 BEBI CENTRAL BANK OF INDIA(607115)
101 BHIND MP-02-002-026-001/1-A
(SAPAD) 		1702002026NRG24030120240576468 06/01/2024 MUKESH DHANKARE 1702002026WL019887 MUKESH DHANKARE 00089 CBIN0281396 884 884 Processed 13/03/2024 684148918 MUKESHDHANKARE FINO PAYMENTS BANK LTD(608001)
102 BHIND MP-02-002-026-001/15-A
(SAPAD) 		1702002026NRG24030120240576469 06/01/2024 SEETA 1702002026WL019887 SEETA 00089 CBIN0281396 884 884 Processed 13/03/2024 684148918 SEETA CENTRAL BANK OF INDIA(607115)
103 BHIND MP-02-002-026-001/20-A
(SAPAD) 		1702002026NRG24030120240576470 06/01/2024 SURESH 1702002026WL019887 SURESH 00089 CBIN0281396 884 884 Processed 13/03/2024 684148918 SURESH CENTRAL BANK OF INDIA(607115)
104 BHIND MP-02-002-026-001/206
(SAPAD) 		1702002026NRG24030120240576471 06/01/2024 bhuri devi 1702002026WL019887 bhuri devi 00089 CBIN0281396 884 884 Processed 13/03/2024 684148918 bhuridevi CENTRAL BANK OF INDIA(607115)
105 BHIND MP-02-002-026-001/208
(SAPAD) 		1702002026NRG24030120240576472 06/01/2024 asha 1702002026WL019887 asha 00089 CBIN0281396 884 884 Processed 13/03/2024 684148918 asha CENTRAL BANK OF INDIA(607115)
106 BHIND MP-02-002-026-001/21-A
(SAPAD) 		1702002026NRG24030120240576473 06/01/2024 RAMBETI DEVI 1702002026WL019887 RAMBETI DEVI 00089 CBIN0281396 884 884 Processed 13/03/2024 684148918 RAMBETIDEVI CENTRAL BANK OF INDIA(607115)
107 BHIND MP-02-002-026-001/211
(SAPAD) 		1702002026NRG24030120240576474 06/01/2024 ichchak sharma 1702002026WL019887 ichchak sharma 00089 CBIN0281396 884 884 Processed 13/03/2024 684148918 ichchaksharma CENTRAL BANK OF INDIA(607115)
108 BHIND MP-02-002-026-001/217
(SAPAD) 		1702002026NRG24030120240576475 06/01/2024 KALIYAN 1702002026WL019887 KALIYAN 00089 CBIN0281396 884 884 Processed 13/03/2024 684148918 KALIYAN CENTRAL BANK OF INDIA(607115)
109 BHIND MP-02-002-026-001/28-A
(SAPAD) 		1702002026NRG24030120240576476 06/01/2024 SEEMA DEVI 1702002026WL019887 SEEMA DEVI 00089 CBIN0281396 884 884 Processed 13/03/2024 684148918 SEEMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 BHIND MP-02-002-026-001/3-A
(SAPAD) 		1702002026NRG24030120240576477 06/01/2024 SHIV KUMAR TIWARI 1702002026WL019887 SHIV KUMAR TIWARI 00089 CBIN0281396 884 884 Processed 13/03/2024 684148918 SHIVKUMARTIWARI CENTRAL BANK OF INDIA(607115)
111 BHIND MP-02-002-026-001/32-A
(SAPAD) 		1702002026NRG24030120240576478 06/01/2024 SEERAJ KUMAR 1702002026WL019887 SEERAJ KUMAR 00089 CBIN0281396 884 884 Processed 13/03/2024 684148918 SEERAJKUMAR CENTRAL BANK OF INDIA(607115)
112 BHIND MP-02-002-026-001/37-A
(SAPAD) 		1702002026NRG24030120240576479 06/01/2024 SUKH VEER SINGH 1702002026WL019887 SUKH VEER SINGH 00089 CBIN0281396 884 884 Processed 13/03/2024 684148918 SUKHVEERSINGH CENTRAL BANK OF INDIA(607115)
113 BHIND MP-02-002-026-001/38-C
(SAPAD) 		1702002026NRG24030120240576480 06/01/2024 SURENDRA SINGH 1702002026WL019887 SURENDRA SINGH 00089 CBIN0281396 884 884 Processed 13/03/2024 684148918 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
114 BHIND MP-02-002-026-001/46-C
(SAPAD) 		1702002026NRG24030120240576481 06/01/2024 ANIL KUMAR 1702002026WL019887 ANIL KUMAR 00089 CBIN0281396 884 884 Processed 13/03/2024 684148918 ANILKUMAR CENTRAL BANK OF INDIA(607115)
115 BHIND MP-02-002-027-001/101-A
(SAMNNA) 		1702002027NRG24050120240579349 06/01/2024 SARVESH KUMAR 1702002027WL019999 SARVESH KUMAR 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 SARVESHKUMAR FINO PAYMENTS BANK LTD(608001)
116 BHIND MP-02-002-027-001/628
(SAMNNA) 		1702002027NRG24050120240579350 06/01/2024 neelam devi 1702002027WL019999 neelam devi 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 neelamdevi FINO PAYMENTS BANK LTD(608001)
117 BHIND MP-02-002-027-001/629
(SAMNNA) 		1702002027NRG24050120240579351 06/01/2024 dilip singh 1702002027WL019999 dilip singh 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 dilipsingh FINO PAYMENTS BANK LTD(608001)
118 BHIND MP-02-002-027-001/632
(SAMNNA) 		1702002027NRG24050120240579352 06/01/2024 mahesh singh 1702002027WL019999 mahesh singh 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 maheshsingh FINO PAYMENTS BANK LTD(608001)
119 BHIND MP-02-002-027-001/651
(SAMNNA) 		1702002027NRG24050120240579353 06/01/2024 BRAJKISHOR 1702002027WL019999 BRAJKISHOR 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 BRAJKISHOR CENTRAL BANK OF INDIA(607115)
120 BHIND MP-02-002-028-001/10-A
(NEHARA) 		1702002028NRG24050120240580125 06/01/2024 ANITA DEVI 1702002028WL020022 ANITA DEVI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 ANITADEVI CENTRAL BANK OF INDIA(607115)
121 BHIND MP-02-002-028-001/12-A
(NEHARA) 		1702002028NRG24050120240580126 06/01/2024 AKHILESH SINGH 1702002028WL020022 AKHILESH SINGH 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 AKHILESHSINGH CENTRAL BANK OF INDIA(607115)
122 BHIND MP-02-002-028-001/205-C
(NEHARA) 		1702002028NRG24050120240580127 06/01/2024 SONAM DEVI 1702002028WL020022 SONAM DEVI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 SONAMDEVI CENTRAL BANK OF INDIA(607115)
123 BHIND MP-02-002-028-001/206-A
(NEHARA) 		1702002028NRG24050120240580128 06/01/2024 RAJ KUMAR 1702002028WL020022 RAJ KUMAR 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 RAJKUMAR CENTRAL BANK OF INDIA(607115)
124 BHIND MP-02-002-028-001/302
(NEHARA) 		1702002028NRG24050120240580129 06/01/2024 NEERAJ SINGH 1702002028WL020022 NEERAJ SINGH 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 NEERAJSINGH CENTRAL BANK OF INDIA(607115)
125 BHIND MP-02-002-028-001/303-C
(NEHARA) 		1702002028NRG24050120240580130 06/01/2024 SUMAN DEVI 1702002028WL020022 SUMAN DEVI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 SUMANDEVI CENTRAL BANK OF INDIA(607115)
126 BHIND MP-02-002-028-001/361-A
(NEHARA) 		1702002028NRG24050120240580131 06/01/2024 sughar singh 1702002028WL020022 sughar singh 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 sugharsingh CENTRAL BANK OF INDIA(607115)
127 BHIND MP-02-002-028-001/608
(NEHARA) 		1702002028NRG24050120240580132 06/01/2024 VITTI DEVI 1702002028WL020022 VITTI DEVI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 VITTIDEVI CENTRAL BANK OF INDIA(607115)
128 BHIND MP-02-002-028-001/61-A
(NEHARA) 		1702002028NRG24050120240580133 06/01/2024 SORAJ SINGH 1702002028WL020022 SORAJ SINGH 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 SORAJSINGH CENTRAL BANK OF INDIA(607115)
129 BHIND MP-02-002-028-001/612
(NEHARA) 		1702002028NRG24050120240580134 06/01/2024 Priya 1702002028WL020022 Priya 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 Priya CENTRAL BANK OF INDIA(607115)
130 BHIND MP-02-002-028-001/616
(NEHARA) 		1702002028NRG24050120240580135 06/01/2024 NEHA 1702002028WL020022 NEHA 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 NEHA CENTRAL BANK OF INDIA(607115)
131 BHIND MP-02-002-028-001/62-D
(NEHARA) 		1702002028NRG24050120240580136 06/01/2024 BHAUPENDER SINGH 1702002028WL020022 BHAUPENDER SINGH 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 BHAUPENDERSINGH CENTRAL BANK OF INDIA(607115)
132 BHIND MP-02-002-028-001/622
(NEHARA) 		1702002028NRG24050120240580137 06/01/2024 RADHA DEVI 1702002028WL020022 RADHA DEVI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 RADHADEVI CENTRAL BANK OF INDIA(607115)
133 BHIND MP-02-002-028-001/623
(NEHARA) 		1702002028NRG24050120240580138 06/01/2024 MUKESH SHRIVAS 1702002028WL020022 MUKESH SHRIVAS 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 MUKESHSHRIVAS CENTRAL BANK OF INDIA(607115)
134 BHIND MP-02-002-028-001/629
(NEHARA) 		1702002028NRG24050120240580139 06/01/2024 Dheer Singh 1702002028WL020022 Dheer Singh 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 DheerSingh CENTRAL BANK OF INDIA(607115)
135 BHIND MP-02-002-028-001/640
(NEHARA) 		1702002028NRG24050120240580140 06/01/2024 NEERAJ KUMAR 1702002028WL020022 NEERAJ KUMAR 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 NEERAJKUMAR CENTRAL BANK OF INDIA(607115)
136 BHIND MP-02-002-028-001/641
(NEHARA) 		1702002028NRG24050120240580141 06/01/2024 JASMANT GOYAL 1702002028WL020022 JASMANT GOYAL 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 JASMANTGOYAL CENTRAL BANK OF INDIA(607115)
137 BHIND MP-02-002-028-001/648
(NEHARA) 		1702002028NRG24050120240580142 06/01/2024 VIJAY SINGH 1702002028WL020022 VIJAY SINGH 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
138 BHIND MP-02-002-028-001/701-D
(NEHARA) 		1702002028NRG24050120240580143 06/01/2024 AKANKSHA BHADORIYA 1702002028WL020022 AKANKSHA BHADORIYA 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 AKANKSHABHADORIYA CENTRAL BANK OF INDIA(607115)
139 BHIND MP-02-002-028-001/702
(NEHARA) 		1702002028NRG24050120240580144 06/01/2024 SUDHA DEVI 1702002028WL020022 SUDHA DEVI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 SUDHADEVI CENTRAL BANK OF INDIA(607115)
140 BHIND MP-02-002-028-001/702-A
(NEHARA) 		1702002028NRG24050120240580145 06/01/2024 SUNDRAM SINGH 1702002028WL020022 SUNDRAM SINGH 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 SUNDRAMSINGH CENTRAL BANK OF INDIA(607115)
141 BHIND MP-02-002-028-001/72
(NEHARA) 		1702002028NRG24050120240580146 06/01/2024 HARDEV 1702002028WL020022 HARDEV 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 HARDEV CENTRAL BANK OF INDIA(607115)
142 BHIND MP-02-002-028-001/800-A
(NEHARA) 		1702002028NRG24050120240580147 06/01/2024 BHOLE SINGH 1702002028WL020022 BHOLE SINGH 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 BHOLESINGH CENTRAL BANK OF INDIA(607115)
143 BHIND MP-02-002-028-001/802
(NEHARA) 		1702002028NRG24050120240580148 06/01/2024 MUNNI DEVI 1702002028WL020022 MUNNI DEVI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 MUNNIDEVI CENTRAL BANK OF INDIA(607115)
144 BHIND MP-02-002-028-001/803
(NEHARA) 		1702002028NRG24050120240580149 06/01/2024 KETKI 1702002028WL020022 KETKI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 KETKI CENTRAL BANK OF INDIA(607115)
145 BHIND MP-02-002-028-001/804
(NEHARA) 		1702002028NRG24050120240580150 06/01/2024 MUNNALAL 1702002028WL020022 MUNNALAL 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 MUNNALAL CENTRAL BANK OF INDIA(607115)
146 BHIND MP-02-002-028-001/81-C
(NEHARA) 		1702002028NRG24050120240580151 06/01/2024 SAPNA SINGH 1702002028WL020022 SAPNA SINGH 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 SAPNASINGH CENTRAL BANK OF INDIA(607115)
147 BHIND MP-02-002-028-001/81-D
(NEHARA) 		1702002028NRG24050120240580152 06/01/2024 MUNNI DEVI 1702002028WL020022 MUNNI DEVI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 MUNNIDEVI CENTRAL BANK OF INDIA(607115)
148 BHIND MP-02-002-028-001/811
(NEHARA) 		1702002028NRG24050120240580153 06/01/2024 SARVESH SINGH BHADORIYA 1702002028WL020022 SARVESH SINGH BHADORIYA 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 SARVESHSINGHBHADORIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
149 BHIND MP-02-002-028-001/812
(NEHARA) 		1702002028NRG24050120240580154 06/01/2024 MUNNI DEVI 1702002028WL020022 MUNNI DEVI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 MUNNIDEVI CENTRAL BANK OF INDIA(607115)
150 BHIND MP-02-002-028-001/813
(NEHARA) 		1702002028NRG24050120240580155 06/01/2024 GEETA DEVI 1702002028WL020022 GEETA DEVI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 GEETADEVI CENTRAL BANK OF INDIA(607115)
151 BHIND MP-02-002-028-001/815
(NEHARA) 		1702002028NRG24050120240580156 06/01/2024 RAMKANTI DEVI 1702002028WL020022 RAMKANTI DEVI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 RAMKANTIDEVI CENTRAL BANK OF INDIA(607115)
152 BHIND MP-02-002-028-001/818
(NEHARA) 		1702002028NRG24050120240580157 06/01/2024 MALTI DEVI 1702002028WL020022 MALTI DEVI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 MALTIDEVI CENTRAL BANK OF INDIA(607115)
153 BHIND MP-02-002-028-001/820-A
(NEHARA) 		1702002028NRG24050120240580158 06/01/2024 JAY PAL SINGH 1702002028WL020022 JAY PAL SINGH 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 JAYPALSINGH CENTRAL BANK OF INDIA(607115)
154 BHIND MP-02-002-028-001/83-C
(NEHARA) 		1702002028NRG24050120240580159 06/01/2024 MAMTA DEVI BHADRIA 1702002028WL020022 MAMTA DEVI BHADRIA 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 MAMTADEVIBHADRIA CENTRAL BANK OF INDIA(607115)
155 BHIND MP-02-002-028-001/900-B
(NEHARA) 		1702002028NRG24050120240580161 06/01/2024 Asha 1702002028WL020022 Asha 00089 CBIN0281396 1105 1105 Processed 13/03/2024 684148918 Asha CENTRAL BANK OF INDIA(607115)
156 BHIND MP-02-002-028-002/137
(NEHARA) 		1702002028NRG24050120240580162 06/01/2024 NEERU 1702002028WL020022 NEERU 00089 CBIN0281396 1105 1105 Processed 13/03/2024 684148918 NEERU CENTRAL BANK OF INDIA(607115)
157 BHIND MP-02-002-028-003/10-A
(NEHARA) 		1702002028NRG24050120240580163 06/01/2024 RAGHVENDRA SHARMA 1702002028WL020022 RAGHVENDRA SHARMA 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 RAGHVENDRASHARMA CENTRAL BANK OF INDIA(607115)
158 BHIND MP-02-002-028-003/10-B
(NEHARA) 		1702002028NRG24050120240580164 06/01/2024 PREETI DEVI 1702002028WL020022 PREETI DEVI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 PREETIDEVI CENTRAL BANK OF INDIA(607115)
159 BHIND MP-02-002-028-003/10-D
(NEHARA) 		1702002028NRG24050120240580165 06/01/2024 INDRASEN SINGH 1702002028WL020022 INDRASEN SINGH 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 INDRASENSINGH CENTRAL BANK OF INDIA(607115)
160 BHIND MP-02-002-028-003/11-A
(NEHARA) 		1702002028NRG24050120240580166 06/01/2024 Vikas Singh 1702002028WL020022 Vikas Singh 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 VikasSingh CENTRAL BANK OF INDIA(607115)
161 BHIND MP-02-002-028-003/12-A
(NEHARA) 		1702002028NRG24050120240580167 06/01/2024 ROOVI DEVI 1702002028WL020022 ROOVI DEVI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 ROOVIDEVI CENTRAL BANK OF INDIA(607115)
162 BHIND MP-02-002-028-003/12-B
(NEHARA) 		1702002028NRG24050120240580168 06/01/2024 RENU DEVI 1702002028WL020022 RENU DEVI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 RENUDEVI CENTRAL BANK OF INDIA(607115)
163 BHIND MP-02-002-028-003/13-C
(NEHARA) 		1702002028NRG24050120240580169 06/01/2024 VIJAY KUMAR SINGH 1702002028WL020022 VIJAY KUMAR SINGH 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 VIJAYKUMARSINGH CENTRAL BANK OF INDIA(607115)
164 BHIND MP-02-002-028-003/2-A
(NEHARA) 		1702002028NRG24050120240580170 06/01/2024 DHARMENDRA SINGH 1702002028WL020022 DHARMENDRA SINGH 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 DHARMENDRASINGH CENTRAL BANK OF INDIA(607115)
165 BHIND MP-02-002-030-001/213
(BHONPURA) 		1702002030NRG24040120240577261 06/01/2024 RAJESH 1702002030WL019929 RAJESH 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 RAJESH CENTRAL BANK OF INDIA(607115)
166 BHIND MP-02-002-030-001/224
(BHONPURA) 		1702002030NRG24040120240577262 06/01/2024 RAMVEER 1702002030WL019929 RAMVEER 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 RAMVEER JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
167 BHIND MP-02-002-030-001/229
(BHONPURA) 		1702002030NRG24040120240577263 06/01/2024 RAJESH SINGH 1702002030WL019929 RAJESH SINGH 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
168 BHIND MP-02-002-030-001/33
(BHONPURA) 		1702002030NRG24040120240577264 06/01/2024 BALVIR SINGH 1702002030WL019929 BALVIR SINGH 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 BALVIRSINGH CENTRAL BANK OF INDIA(607115)
169 BHIND MP-02-002-030-001/346
(BHONPURA) 		1702002030NRG24040120240577265 06/01/2024 RAM PAL SINGH 1702002030WL019929 RAM PAL SINGH 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 RAMPALSINGH CENTRAL BANK OF INDIA(607115)
170 BHIND MP-02-002-030-001/347
(BHONPURA) 		1702002030NRG24040120240577266 06/01/2024 JAGVEER SINGH 1702002030WL019929 JAGVEER SINGH 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 JAGVEERSINGH CENTRAL BANK OF INDIA(607115)
171 BHIND MP-02-002-030-001/512
(BHONPURA) 		1702002030NRG24040120240577267 06/01/2024 MAHESH 1702002030WL019929 MAHESH 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 MAHESH CENTRAL BANK OF INDIA(607115)
172 BHIND MP-02-002-030-001/539-A
(BHONPURA) 		1702002030NRG24040120240577268 06/01/2024 Uma Devi 1702002030WL019929 Uma Devi 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 UmaDevi CENTRAL BANK OF INDIA(607115)
173 BHIND MP-02-002-030-001/546
(BHONPURA) 		1702002030NRG24040120240577269 06/01/2024 SUNEETA DEVI 1702002030WL019929 SUNEETA DEVI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 SUNEETADEVI CENTRAL BANK OF INDIA(607115)
174 BHIND MP-02-002-030-001/547
(BHONPURA) 		1702002030NRG24040120240577270 06/01/2024 NARSINGH 1702002030WL019929 NARSINGH 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 NARSINGH CENTRAL BANK OF INDIA(607115)
175 BHIND MP-02-002-030-001/548
(BHONPURA) 		1702002030NRG24040120240577271 06/01/2024 BHOLI DEVI 1702002030WL019929 BHOLI DEVI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 BHOLIDEVI CENTRAL BANK OF INDIA(607115)
176 BHIND MP-02-002-030-001/549
(BHONPURA) 		1702002030NRG24040120240577272 06/01/2024 ARVIND SINGH 1702002030WL019929 ARVIND SINGH 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 ARVINDSINGH CENTRAL BANK OF INDIA(607115)
177 BHIND MP-02-002-030-001/551
(BHONPURA) 		1702002030NRG24040120240577273 06/01/2024 BEENU DEVI 1702002030WL019929 BEENU DEVI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 BEENUDEVI CENTRAL BANK OF INDIA(607115)
178 BHIND MP-02-002-030-001/552
(BHONPURA) 		1702002030NRG24040120240577274 06/01/2024 MEENU DEVI 1702002030WL019929 MEENU DEVI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 MEENUDEVI CENTRAL BANK OF INDIA(607115)
179 BHIND MP-02-002-030-001/553
(BHONPURA) 		1702002030NRG24040120240577275 06/01/2024 SONI DEVI 1702002030WL019929 SONI DEVI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 SONIDEVI CENTRAL BANK OF INDIA(607115)
180 BHIND MP-02-002-030-001/554
(BHONPURA) 		1702002030NRG24040120240577276 06/01/2024 SAROJ DEVI 1702002030WL019929 SAROJ DEVI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 SAROJDEVI CENTRAL BANK OF INDIA(607115)
181 BHIND MP-02-002-030-001/564
(BHONPURA) 		1702002030NRG24040120240577277 06/01/2024 Hema devi 1702002030WL019929 Hema devi 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 Hemadevi CENTRAL BANK OF INDIA(607115)
182 BHIND MP-02-002-030-001/572
(BHONPURA) 		1702002030NRG24040120240577278 06/01/2024 SADNA SINGH 1702002030WL019929 SADNA SINGH 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 SADNASINGH CENTRAL BANK OF INDIA(607115)
183 BHIND MP-02-002-030-001/576
(BHONPURA) 		1702002030NRG24040120240577279 06/01/2024 SOBARAN SINGH 1702002030WL019929 SOBARAN SINGH 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 SOBARANSINGH CENTRAL BANK OF INDIA(607115)
184 BHIND MP-02-002-030-001/577
(BHONPURA) 		1702002030NRG24040120240577280 06/01/2024 KAMLESH DEVI 1702002030WL019929 KAMLESH DEVI 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 KAMLESHDEVI CENTRAL BANK OF INDIA(607115)
185 BHIND MP-02-002-030-001/581
(BHONPURA) 		1702002030NRG24040120240577281 06/01/2024 RABINDRA SINGH 1702002030WL019929 RABINDRA SINGH 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 RABINDRASINGH CENTRAL BANK OF INDIA(607115)
186 BHIND MP-02-002-030-001/583
(BHONPURA) 		1702002030NRG24040120240577282 06/01/2024 Kallu Singh 1702002030WL019929 Kallu Singh 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 KalluSingh CENTRAL BANK OF INDIA(607115)
187 BHIND MP-02-002-030-001/585
(BHONPURA) 		1702002030NRG24040120240577283 06/01/2024 Sharda Devi 1702002030WL019929 Sharda Devi 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 ShardaDevi CENTRAL BANK OF INDIA(607115)
188 BHIND MP-02-002-030-001/587
(BHONPURA) 		1702002030NRG24040120240577284 06/01/2024 Mamta Devi 1702002030WL019929 Mamta Devi 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 MamtaDevi CENTRAL BANK OF INDIA(607115)
189 BHIND MP-02-002-030-001/588
(BHONPURA) 		1702002030NRG24040120240577285 06/01/2024 Neelu Singh 1702002030WL019929 Neelu Singh 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 NeeluSingh CENTRAL BANK OF INDIA(607115)
190 BHIND MP-02-002-030-001/589
(BHONPURA) 		1702002030NRG24040120240577286 06/01/2024 Saroj Devi 1702002030WL019929 Saroj Devi 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 SarojDevi CENTRAL BANK OF INDIA(607115)
191 BHIND MP-02-002-030-001/590
(BHONPURA) 		1702002030NRG24040120240577287 06/01/2024 Sunita Devi 1702002030WL019929 Sunita Devi 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 SunitaDevi CENTRAL BANK OF INDIA(607115)
192 BHIND MP-02-002-030-001/591
(BHONPURA) 		1702002030NRG24040120240577288 06/01/2024 Mamta Devi 1702002030WL019929 Mamta Devi 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 MamtaDevi CENTRAL BANK OF INDIA(607115)
193 BHIND MP-02-002-030-001/592
(BHONPURA) 		1702002030NRG24040120240577289 06/01/2024 Jayrani Devi 1702002030WL019929 Jayrani Devi 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 JayraniDevi CENTRAL BANK OF INDIA(607115)
194 BHIND MP-02-002-030-001/593
(BHONPURA) 		1702002030NRG24040120240577290 06/01/2024 Keshav Singh 1702002030WL019929 Keshav Singh 00089 CBIN0281396 1326 1326 Processed 13/03/2024 684148918 KeshavSingh CENTRAL BANK OF INDIA(607115)
SubTotal 197353 197353
195 BHIND MP-02-002-008-001/138
(BARAKALANN) 		1702002008NRG24030120240576323 06/01/2024 laxmi 1702002008WL019877 laxmi 00089 CBIN0281684 663 663 Processed 13/03/2024 684148918 laxmi CENTRAL BANK OF INDIA(607115)
196 BHIND MP-02-002-028-001/83-D
(NEHARA) 		1702002028NRG24050120240580160 06/01/2024 CHAYA RAJAVAT 1702002028WL020022 CHAYA RAJAVAT 00089 CBIN0281684 1326 1326 Processed 13/03/2024 684148918 CHAYARAJAVAT CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
197 BHIND MP-02-002-034-001/1737
(KANAWAR) 		1702002034NRG24020120240574318 06/01/2024 kamal singh 1702002034WL019789 kamal singh 00089 CBIN0282060 1326 1326 Processed 13/03/2024 684148918 kamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
198 BHIND MP-02-002-047-001/167-B
(PEWALEE) 		1702002047NRG24040120240577419 06/01/2024 VINOD SINGH 1702002047WL019935 VINOD SINGH 00089 CBIN0284177 1326 1326 Processed 13/03/2024 684148918 VINODSINGH CENTRAL BANK OF INDIA(607115)
199 BHIND MP-02-002-048-002/734
(RAMPURA) 		1702002048NRG24030120240576300 06/01/2024 URMILA 1702002048WL019876 URMILA 00089 CBIN0284177 1326 1326 Processed 13/03/2024 684148918 URMILA CENTRAL BANK OF INDIA(607115)
200 BHIND MP-02-002-048-002/737
(RAMPURA) 		1702002048NRG24030120240576302 06/01/2024 PRANA DEVI 1702002048WL019876 PRANA DEVI 00089 CBIN0284177 1326 1326 Processed 13/03/2024 684148918 PRANADEVI NARMADA JHABUA GRAMIN BANK(508515)
201 BHIND MP-02-002-048-002/743
(RAMPURA) 		1702002048NRG24030120240576305 06/01/2024 SANGITA 1702002048WL019876 SANGITA 00089 CBIN0284177 1326 1326 Processed 13/03/2024 684148918 SANGITA CENTRAL BANK OF INDIA(607115)
202 BHIND MP-02-002-048-002/762
(RAMPURA) 		1702002048NRG24030120240576308 06/01/2024 RASHMI 1702002048WL019876 RASHMI 00089 CBIN0284177 1326 1326 Processed 13/03/2024 684148918 RASHMI CENTRAL BANK OF INDIA(607115)
203 BHIND MP-02-002-048-002/764
(RAMPURA) 		1702002048NRG24030120240576310 06/01/2024 KALYAN SINGH 1702002048WL019876 KALYAN SINGH 00089 CBIN0284177 1326 1326 Processed 13/03/2024 684148918 KALYANSINGH CENTRAL BANK OF INDIA(607115)
204 BHIND MP-02-002-048-002/765
(RAMPURA) 		1702002048NRG24030120240576311 06/01/2024 VIJAY SINGH 1702002048WL019876 VIJAY SINGH 00089 CBIN0284177 1326 1326 Processed 13/03/2024 684148918 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
205 BHIND MP-02-002-048-002/767
(RAMPURA) 		1702002048NRG24030120240576313 06/01/2024 DEEP SINGH 1702002048WL019876 DEEP SINGH 00089 CBIN0284177 1326 1326 Processed 13/03/2024 684148918 DEEPSINGH CENTRAL BANK OF INDIA(607115)
206 BHIND MP-02-002-048-002/768
(RAMPURA) 		1702002048NRG24030120240576314 06/01/2024 MAHENDRA SINGH 1702002048WL019876 MAHENDRA SINGH 00089 CBIN0284177 1326 1326 Processed 13/03/2024 684148918 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
207 BHIND MP-02-002-048-002/771
(RAMPURA) 		1702002048NRG24030120240576316 06/01/2024 MANOJ KUMARI 1702002048WL019876 MANOJ KUMARI 00089 CBIN0284177 1326 1326 Processed 13/03/2024 684148918 MANOJKUMARI CENTRAL BANK OF INDIA(607115)
208 BHIND MP-02-002-048-002/772
(RAMPURA) 		1702002048NRG24030120240576317 06/01/2024 MITHALESHI 1702002048WL019876 MITHALESHI 00089 CBIN0284177 1326 1326 Processed 13/03/2024 684148918 MITHALESHI CENTRAL BANK OF INDIA(607115)
209 BHIND MP-02-002-048-002/775
(RAMPURA) 		1702002048NRG24030120240576319 06/01/2024 PINKI 1702002048WL019876 PINKI 00089 CBIN0284177 1326 1326 Processed 13/03/2024 684148918 PINKI CENTRAL BANK OF INDIA(607115)
210 BHIND MP-02-002-056-001/443
(TEHANGUR) 		1702002056NRG24311220230572368 06/01/2024 jitu 1702002056WL019704 jitu 00089 CBIN0284177 1326 1326 Processed 13/03/2024 684148918 jitu CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
211 BHIND MP-02-002-016-001/395
(BILHORA) 		1702002016NRG24040120240577610 06/01/2024 PREETI DEVI 1702002016WL019942 PREETI DEVI 00165 IBKL0001554 1326 1326 Processed 13/03/2024 684148918 PREETIDEVI STATE BANK OF INDIA(508548)
212 BHIND MP-02-002-016-001/420
(BILHORA) 		1702002016NRG24040120240577632 06/01/2024 BHUPENDRA SINGH 1702002016WL019942 BHUPENDRA SINGH 00165 IBKL0001554 1326 1326 Processed 13/03/2024 684148918 BHUPENDRASINGH IDBI BANK(607095)
213 BHIND MP-02-002-048-002/720
(RAMPURA) 		1702002048NRG24030120240576293 06/01/2024 ARATI 1702002048WL019876 ARATI 00165 IBKL0001554 1326 1326 Processed 13/03/2024 684148918 ARATI IDBI BANK(607095)
SubTotal 3978 3978
214 BHIND MP-02-002-016-001/398
(BILHORA) 		1702002016NRG24040120240577612 06/01/2024 SANJEEV SINGH 1702002016WL019942 SANJEEV SINGH 00168 ICIC0001435 1326 1326 Processed 13/03/2024 684148918 SANJEEVSINGH ICICI BANK LTD(508534)
SubTotal 1326 1326
215 BHIND MP-02-002-046-001/659
(KOT) 		1702002046NRG24040120240578188 06/01/2024 MUNESH 1702002046WL019961 MUNESH 00177 IOBA0002656 1326 1326 Processed 13/03/2024 684148918 MUNESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
216 BHIND MP-02-002-002-001/724
(BIJPURI) 		1702002002NRG24050120240579922 06/01/2024 SUKHVEER SINGH 1702002002WL020014 SUKHVEER SINGH 00354 PUNB0020010 884 884 Processed 13/03/2024 684148918 SUKHVEERSINGH UNION BANK OF INDIA(508500)
SubTotal 884 884
217 BHIND MP-02-002-017-001/591
(RACHHEDI) 		1702002017NRG24040120240577491 06/01/2024 BINEERA 1702002017WL019938 BINEERA 00354 PUNB0606800 1326 1326 Processed 13/03/2024 684148918 BINEERA PUNJAB NATIONAL BANK(508568)
218 BHIND MP-02-002-021-001/1298
(BHADAKUR) 		1702002021NRG24040120240578392 06/01/2024 SHYAM SINGH 1702002021WL019967 SHYAM SINGH 00354 PUNB0606800 1326 1326 Processed 13/03/2024 684148918 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
219 BHIND MP-02-002-048-002/723
(RAMPURA) 		1702002048NRG24030120240576295 06/01/2024 PRAVEEN SINGH 1702002048WL019876 PRAVEEN SINGH 00354 PUNB0606800 1326 1326 Processed 13/03/2024 684148918 PRAVEENSINGH STATE BANK OF INDIA(508548)
220 BHIND MP-02-002-052-001/423
(ATARSOOMA) 		1702002052NRG24020120240575539 06/01/2024 KAVITA 1702002052WL019845 KAVITA 00354 PUNB0606800 1326 1326 Processed 13/03/2024 684148918 KAVITA PUNJAB NATIONAL BANK(508568)
221 BHIND MP-02-002-052-001/424
(ATARSOOMA) 		1702002052NRG24020120240575540 06/01/2024 RAKESH 1702002052WL019845 RAKESH 00354 PUNB0606800 1326 1326 Processed 13/03/2024 684148918 RAKESH PUNJAB NATIONAL BANK(508568)
222 BHIND MP-02-002-056-001/463
(TEHANGUR) 		1702002056NRG24311220230572371 06/01/2024 BRAJRAJ SINGH 1702002056WL019704 BRAJRAJ SINGH 00354 PUNB0606800 1326 1326 Processed 13/03/2024 684148918 BRAJRAJSINGH PUNJAB NATIONAL BANK(508568)
223 BHIND MP-02-002-056-001/728
(TEHANGUR) 		1702002056NRG24311220230572317 06/01/2024 VIPIN KUMAR 1702002056WL019702 VIPIN KUMAR 00354 PUNB0606800 1326 1326 Processed 13/03/2024 684148918 VIPINKUMAR UNION BANK OF INDIA(508500)
224 BHIND MP-02-002-056-001/730
(TEHANGUR) 		1702002056NRG24311220230572318 06/01/2024 SUMIT BHADOURIYA 1702002056WL019702 SUMIT BHADOURIYA 00354 PUNB0606800 1326 1326 Processed 13/03/2024 684148918 SUMITBHADOURIYA PUNJAB NATIONAL BANK(508568)
225 BHIND MP-02-002-056-001/793
(TEHANGUR) 		1702002056NRG24311220230572323 06/01/2024 MUNNI BAI 1702002056WL019702 MUNNI BAI 00354 PUNB0606800 1326 1326 Processed 13/03/2024 684148918 MUNNIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
226 BHIND MP-02-002-002-001/486
(BIJPURI) 		1702002002NRG24050120240579902 06/01/2024 MEERA DEVI 1702002002WL020014 MEERA DEVI 00415 SBIN0003512 884 884 Processed 13/03/2024 684148918 MEERADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
227 BHIND MP-02-002-002-001/487
(BIJPURI) 		1702002002NRG24050120240579903 06/01/2024 RIPUDAMAN SINGH 1702002002WL020014 RIPUDAMAN SINGH 00415 SBIN0003512 884 884 Processed 13/03/2024 684148918 RIPUDAMANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
228 BHIND MP-02-002-002-001/513
(BIJPURI) 		1702002002NRG24050120240579905 06/01/2024 KRISHAN KUMAR 1702002002WL020014 KRISHAN KUMAR 00415 SBIN0003512 884 884 Processed 13/03/2024 684148918 KRISHANKUMAR STATE BANK OF INDIA(508548)
229 BHIND MP-02-002-008-001/256
(BARAKALANN) 		1702002008NRG24030120240576324 06/01/2024 pavan kumar 1702002008WL019877 pavan kumar 00415 SBIN0003512 663 663 Processed 13/03/2024 684148918 pavankumar FINO PAYMENTS BANK LTD(608001)
230 BHIND MP-02-002-008-001/451
(BARAKALANN) 		1702002008NRG24030120240576328 06/01/2024 DIVYA TOMAR 1702002008WL019877 DIVYA TOMAR 00415 SBIN0003512 663 663 Processed 13/03/2024 684148918 DIVYATOMAR STATE BANK OF INDIA(508548)
231 BHIND MP-02-002-016-001/365
(BILHORA) 		1702002016NRG24040120240577604 06/01/2024 ROSHNI 1702002016WL019942 ROSHNI 00415 SBIN0003512 1326 1326 Processed 13/03/2024 684148918 ROSHNI STATE BANK OF INDIA(508548)
232 BHIND MP-02-002-016-001/367
(BILHORA) 		1702002016NRG24040120240577605 06/01/2024 KOK SINGH 1702002016WL019942 KOK SINGH 00415 SBIN0003512 1326 1326 Processed 13/03/2024 684148918 KOKSINGH STATE BANK OF INDIA(508548)
233 BHIND MP-02-002-016-001/369
(BILHORA) 		1702002016NRG24040120240577606 06/01/2024 RAN SINGH RAJAWAT 1702002016WL019942 RAN SINGH RAJAWAT 00415 SBIN0003512 1326 1326 Processed 13/03/2024 684148918 RANSINGHRAJAWAT UNION BANK OF INDIA(508500)
234 BHIND MP-02-002-016-001/403
(BILHORA) 		1702002016NRG24040120240577616 06/01/2024 DASHRATH SINGH 1702002016WL019942 DASHRATH SINGH 00415 SBIN0003512 1326 1326 Processed 13/03/2024 684148918 DASHRATHSINGH STATE BANK OF INDIA(508548)
235 BHIND MP-02-002-016-001/405
(BILHORA) 		1702002016NRG24040120240577618 06/01/2024 ANUPAM 1702002016WL019942 ANUPAM 00415 SBIN0003512 1326 1326 Processed 13/03/2024 684148918 ANUPAM STATE BANK OF INDIA(508548)
236 BHIND MP-02-002-016-001/406
(BILHORA) 		1702002016NRG24040120240577619 06/01/2024 dheer singh 1702002016WL019942 dheer singh 00415 SBIN0003512 1326 1326 Processed 13/03/2024 684148918 dheersingh STATE BANK OF INDIA(508548)
237 BHIND MP-02-002-016-001/415
(BILHORA) 		1702002016NRG24040120240577628 06/01/2024 UPENDRA SINGH KUSHWAH 1702002016WL019942 UPENDRA SINGH KUSHWAH 00415 SBIN0003512 1326 1326 Processed 13/03/2024 684148918 UPENDRASINGHKUSHWAH STATE BANK OF INDIA(508548)
238 BHIND MP-02-002-016-001/418
(BILHORA) 		1702002016NRG24040120240577631 06/01/2024 NIHAL SINGH 1702002016WL019942 NIHAL SINGH 00415 SBIN0003512 1326 1326 Processed 13/03/2024 684148918 NIHALSINGH STATE BANK OF INDIA(508548)
239 BHIND MP-02-002-016-001/421
(BILHORA) 		1702002016NRG24040120240577633 06/01/2024 LOKENDRA SINGH 1702002016WL019942 LOKENDRA SINGH 00415 SBIN0003512 1326 1326 Processed 13/03/2024 684148918 LOKENDRASINGH STATE BANK OF INDIA(508548)
240 BHIND MP-02-002-016-001/428
(BILHORA) 		1702002016NRG24040120240577639 06/01/2024 ASHOK SINGH 1702002016WL019942 ASHOK SINGH 00415 SBIN0003512 1326 1326 Processed 13/03/2024 684148918 ASHOKSINGH STATE BANK OF INDIA(508548)
241 BHIND MP-02-002-016-001/430
(BILHORA) 		1702002016NRG24040120240577641 06/01/2024 MITHLESH 1702002016WL019942 MITHLESH 00415 SBIN0003512 1326 1326 Processed 13/03/2024 684148918 MITHLESH BANK OF BARODA(606985)
242 BHIND MP-02-002-047-001/241
(PEWALEE) 		1702002047NRG24040120240577420 06/01/2024 HOTAM SINGH 1702002047WL019935 HOTAM SINGH 00415 SBIN0003512 1326 1326 Processed 13/03/2024 684148918 HOTAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
243 BHIND MP-02-002-002-001/514
(BIJPURI) 		1702002002NRG24050120240579906 06/01/2024 CHHOTU 1702002002WL020014 CHHOTU 00415 SBIN0010839 884 884 Processed 13/03/2024 684148918 CHHOTU STATE BANK OF INDIA(508548)
244 BHIND MP-02-002-002-001/516
(BIJPURI) 		1702002002NRG24050120240579907 06/01/2024 AJAY 1702002002WL020014 AJAY 00415 SBIN0010839 884 884 Processed 13/03/2024 684148918 AJAY STATE BANK OF INDIA(508548)
245 BHIND MP-02-002-002-001/522
(BIJPURI) 		1702002002NRG24050120240579908 06/01/2024 RAHUL SINGH 1702002002WL020014 RAHUL SINGH 00415 SBIN0010839 884 884 Processed 13/03/2024 684148918 RAHULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
246 BHIND MP-02-002-002-001/545
(BIJPURI) 		1702002002NRG24050120240579910 06/01/2024 PRASANT SINGH 1702002002WL020014 PRASANT SINGH 00415 SBIN0010839 884 884 Processed 13/03/2024 684148918 PRASANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
247 BHIND MP-02-002-002-001/553
(BIJPURI) 		1702002002NRG24050120240579911 06/01/2024 LAKHPAT SINGH 1702002002WL020014 LAKHPAT SINGH 00415 SBIN0010839 884 884 Processed 13/03/2024 684148918 LAKHPATSINGH STATE BANK OF INDIA(508548)
248 BHIND MP-02-002-002-001/787
(BIJPURI) 		1702002002NRG24050120240579930 06/01/2024 soni devi 1702002002WL020014 soni devi 00415 SBIN0010839 884 884 Processed 13/03/2024 684148918 sonidevi STATE BANK OF INDIA(508548)
249 BHIND MP-02-002-015-002/348
(JAMPURA) 		1702002015NRG24060120240581372 06/01/2024 GANGARAM 1702002015WL020055 GANGARAM 00415 SBIN0010839 1105 1105 Processed 13/03/2024 684148918 GANGARAM STATE BANK OF INDIA(508548)
250 BHIND MP-02-002-016-001/401
(BILHORA) 		1702002016NRG24040120240577614 06/01/2024 POONAM 1702002016WL019942 POONAM 00415 SBIN0010839 1326 1326 Processed 13/03/2024 684148918 POONAM STATE BANK OF INDIA(508548)
251 BHIND MP-02-002-017-001/528
(RACHHEDI) 		1702002017NRG24040120240577488 06/01/2024 MEERA 1702002017WL019938 MEERA 00415 SBIN0010839 1326 1326 Processed 13/03/2024 684148918 MEERA STATE BANK OF INDIA(508548)
252 BHIND MP-02-002-017-001/528
(RACHHEDI) 		1702002017NRG24040120240577487 06/01/2024 RAVI 1702002017WL019938 RAVI 00415 SBIN0010839 1326 1326 Processed 13/03/2024 684148918 RAVI STATE BANK OF INDIA(508548)
253 BHIND MP-02-002-017-001/558
(RACHHEDI) 		1702002017NRG24040120240577489 06/01/2024 bhup singh 1702002017WL019938 bhup singh 00415 SBIN0010839 663 663 Processed 13/03/2024 684148918 bhupsingh STATE BANK OF INDIA(508548)
254 BHIND MP-02-002-021-001/1062
(BHADAKUR) 		1702002021NRG24040120240578349 06/01/2024 PARVATI 1702002021WL019967 PARVATI 00415 SBIN0010839 1326 1326 Processed 13/03/2024 684148918 PARVATI STATE BANK OF INDIA(508548)
255 BHIND MP-02-002-021-001/1072
(BHADAKUR) 		1702002021NRG24040120240578352 06/01/2024 MADHURI 1702002021WL019967 MADHURI 00415 SBIN0010839 1326 1326 Processed 13/03/2024 684148918 MADHURI STATE BANK OF INDIA(508548)
256 BHIND MP-02-002-021-001/1138-A
(BHADAKUR) 		1702002021NRG24040120240578363 06/01/2024 SHAILENDRA SINGH 1702002021WL019967 SHAILENDRA SINGH 00415 SBIN0010839 1326 1326 Processed 13/03/2024 684148918 SHAILENDRASINGH STATE BANK OF INDIA(508548)
257 BHIND MP-02-002-021-001/1258
(BHADAKUR) 		1702002021NRG24040120240578387 06/01/2024 REETU 1702002021WL019967 REETU 00415 SBIN0010839 1326 1326 Processed 13/03/2024 684148918 REETU STATE BANK OF INDIA(508548)
258 BHIND MP-02-002-022-001/419
(BHAGWASI) 		1702002022NRG24040120240578020 06/01/2024 NARAYAN SINGH 1702002022WL019954 NARAYAN SINGH 00415 SBIN0010839 1326 1326 Processed 13/03/2024 684148918 NARAYANSINGH STATE BANK OF INDIA(508548)
259 BHIND MP-02-002-022-001/422
(BHAGWASI) 		1702002022NRG24040120240578023 06/01/2024 KAMLA DEVI 1702002022WL019954 KAMLA DEVI 00415 SBIN0010839 1326 1326 Processed 13/03/2024 684148918 KAMLADEVI STATE BANK OF INDIA(508548)
260 BHIND MP-02-002-023-001/328-A
(DEDI) 		1702002023NRG24020120240575272 06/01/2024 KAPURI 1702002023WL019830 KAPURI 00415 SBIN0010839 1105 1105 Processed 13/03/2024 684148918 KAPURI STATE BANK OF INDIA(508548)
261 BHIND MP-02-002-023-001/330-A
(DEDI) 		1702002023NRG24020120240575274 06/01/2024 KIRAN 1702002023WL019830 KIRAN 00415 SBIN0010839 1105 1105 Processed 13/03/2024 684148918 KIRAN STATE BANK OF INDIA(508548)
262 BHIND MP-02-002-023-001/331-A
(DEDI) 		1702002023NRG24020120240575275 06/01/2024 KARAN SINGH 1702002023WL019830 KARAN SINGH 00415 SBIN0010839 1105 1105 Processed 13/03/2024 684148918 KARANSINGH STATE BANK OF INDIA(508548)
263 BHIND MP-02-002-023-001/336-A
(DEDI) 		1702002023NRG24020120240575279 06/01/2024 PUSHPA DEVI 1702002023WL019830 PUSHPA DEVI 00415 SBIN0010839 1105 1105 Processed 13/03/2024 684148918 PUSHPADEVI BANK OF BARODA(606985)
264 BHIND MP-02-002-023-001/339-A
(DEDI) 		1702002023NRG24020120240575282 06/01/2024 SANTI 1702002023WL019830 SANTI 00415 SBIN0010839 1105 1105 Processed 13/03/2024 684148918 SANTI STATE BANK OF INDIA(508548)
265 BHIND MP-02-002-023-001/340-A
(DEDI) 		1702002023NRG24020120240575283 06/01/2024 DEVI CHARAN 1702002023WL019830 DEVI CHARAN 00415 SBIN0010839 1105 1105 Processed 13/03/2024 684148918 DEVICHARAN STATE BANK OF INDIA(508548)
266 BHIND MP-02-002-023-001/347-A
(DEDI) 		1702002023NRG24020120240575289 06/01/2024 RINKESH SINGH 1702002023WL019830 RINKESH SINGH 00415 SBIN0010839 1105 1105 Processed 13/03/2024 684148918 RINKESHSINGH STATE BANK OF INDIA(508548)
267 BHIND MP-02-002-024-001/393
(DINPURA) 		1702002022NRG24040120240578032 06/01/2024 USHA DEVI 1702002022WL019954 USHA DEVI 00415 SBIN0010839 1326 1326 Processed 13/03/2024 684148918 USHADEVI STATE BANK OF INDIA(508548)
268 BHIND MP-02-002-024-001/395
(DINPURA) 		1702002022NRG24040120240578033 06/01/2024 SEEMA 1702002022WL019954 SEEMA 00415 SBIN0010839 1326 1326 Processed 13/03/2024 684148918 SEEMA STATE BANK OF INDIA(508548)
269 BHIND MP-02-002-024-001/396
(DINPURA) 		1702002022NRG24040120240578034 06/01/2024 SHAILENDRA SINGH 1702002022WL019954 SHAILENDRA SINGH 00415 SBIN0010839 1326 1326 Processed 13/03/2024 684148918 SHAILENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
270 BHIND MP-02-002-024-001/403
(DINPURA) 		1702002022NRG24040120240578037 06/01/2024 RAMSHRI 1702002022WL019954 RAMSHRI 00415 SBIN0010839 1326 1326 Processed 13/03/2024 684148918 RAMSHRI STATE BANK OF INDIA(508548)
271 BHIND MP-02-002-024-001/404
(DINPURA) 		1702002022NRG24040120240578038 06/01/2024 SUMIT KUMAR 1702002022WL019954 SUMIT KUMAR 00415 SBIN0010839 1326 1326 Processed 13/03/2024 684148918 SUMITKUMAR CENTRAL BANK OF INDIA(607115)
272 BHIND MP-02-002-026-001/98-A
(SAPAD) 		1702002026NRG24030120240576482 06/01/2024 RADHA 1702002026WL019887 RADHA 00415 SBIN0010839 884 884 Processed 13/03/2024 684148918 RADHA STATE BANK OF INDIA(508548)
273 BHIND MP-02-002-046-001/646
(KOT) 		1702002046NRG24040120240578175 06/01/2024 HRADESH 1702002046WL019961 HRADESH 00415 SBIN0010839 1326 1326 Processed 13/03/2024 684148918 HRADESH STATE BANK OF INDIA(508548)
274 BHIND MP-02-002-056-001/731
(TEHANGUR) 		1702002056NRG24311220230572319 06/01/2024 SUSHIL SINGH 1702002056WL019702 SUSHIL SINGH 00415 SBIN0010839 1326 1326 Processed 13/03/2024 684148918 SUSHILSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 36907 36907
275 BHIND MP-02-002-016-001/369-A
(BILHORA) 		1702002016NRG24040120240577607 06/01/2024 SUNITA DEVI 1702002016WL019942 SUNITA DEVI 00415 SBIN0030093 1326 1326 Processed 13/03/2024 684148918 SUNITADEVI STATE BANK OF INDIA(508548)
276 BHIND MP-02-002-016-001/393
(BILHORA) 		1702002016NRG24040120240577672 06/01/2024 Guddi Devi 1702002016WL019946 Guddi Devi 00415 SBIN0030093 1326 1326 Processed 13/03/2024 684148918 GuddiDevi STATE BANK OF INDIA(508548)
277 BHIND MP-02-002-016-001/402
(BILHORA) 		1702002016NRG24040120240577615 06/01/2024 SHER SINGH 1702002016WL019942 SHER SINGH 00415 SBIN0030093 1326 1326 Processed 13/03/2024 684148918 SHERSINGH STATE BANK OF INDIA(508548)
278 BHIND MP-02-002-016-001/404
(BILHORA) 		1702002016NRG24040120240577617 06/01/2024 MINNI BAI 1702002016WL019942 MINNI BAI 00415 SBIN0030093 1326 1326 Processed 13/03/2024 684148918 MINNIBAI STATE BANK OF INDIA(508548)
279 BHIND MP-02-002-016-001/407
(BILHORA) 		1702002016NRG24040120240577620 06/01/2024 RICHA 1702002016WL019942 RICHA 00415 SBIN0030093 1326 1326 Processed 13/03/2024 684148918 RICHA BANK OF BARODA(606985)
280 BHIND MP-02-002-016-001/408
(BILHORA) 		1702002016NRG24040120240577621 06/01/2024 SAVITRI DEVI 1702002016WL019942 SAVITRI DEVI 00415 SBIN0030093 1326 1326 Processed 13/03/2024 684148918 SAVITRIDEVI STATE BANK OF INDIA(508548)
281 BHIND MP-02-002-016-001/410
(BILHORA) 		1702002016NRG24040120240577623 06/01/2024 SUMAN DEVI 1702002016WL019942 SUMAN DEVI 00415 SBIN0030093 1326 1326 Processed 13/03/2024 684148918 SUMANDEVI STATE BANK OF INDIA(508548)
282 BHIND MP-02-002-016-001/411
(BILHORA) 		1702002016NRG24040120240577624 06/01/2024 SYAMBALI 1702002016WL019942 SYAMBALI 00415 SBIN0030093 1326 1326 Processed 13/03/2024 684148918 SYAMBALI STATE BANK OF INDIA(508548)
283 BHIND MP-02-002-016-001/413
(BILHORA) 		1702002016NRG24040120240577626 06/01/2024 RACHANA 1702002016WL019942 RACHANA 00415 SBIN0030093 1326 1326 Processed 13/03/2024 684148918 RACHANA STATE BANK OF INDIA(508548)
284 BHIND MP-02-002-016-001/416
(BILHORA) 		1702002016NRG24040120240577629 06/01/2024 RAHUL SINGH 1702002016WL019942 RAHUL SINGH 00415 SBIN0030093 1326 1326 Processed 13/03/2024 684148918 RAHULSINGH STATE BANK OF INDIA(508548)
285 BHIND MP-02-002-016-001/422
(BILHORA) 		1702002016NRG24040120240577634 06/01/2024 BRAJENDRA SINGH 1702002016WL019942 BRAJENDRA SINGH 00415 SBIN0030093 1326 1326 Processed 13/03/2024 684148918 BRAJENDRASINGH STATE BANK OF INDIA(508548)
286 BHIND MP-02-002-016-001/431
(BILHORA) 		1702002016NRG24040120240577642 06/01/2024 SEETU 1702002016WL019942 SEETU 00415 SBIN0030093 1326 1326 Processed 13/03/2024 684148918 SEETU STATE BANK OF INDIA(508548)
287 BHIND MP-02-002-016-001/433
(BILHORA) 		1702002016NRG24040120240577643 06/01/2024 RADHA DEVI 1702002016WL019942 RADHA DEVI 00415 SBIN0030093 1326 1326 Processed 13/03/2024 684148918 RADHADEVI STATE BANK OF INDIA(508548)
288 BHIND MP-02-002-023-001/327-A
(DEDI) 		1702002023NRG24020120240575271 06/01/2024 SATENDRA 1702002023WL019830 SATENDRA 00415 SBIN0030093 1105 1105 Processed 13/03/2024 684148918 SATENDRA STATE BANK OF INDIA(508548)
289 BHIND MP-02-002-023-001/329-A
(DEDI) 		1702002023NRG24020120240575273 06/01/2024 RADHA 1702002023WL019830 RADHA 00415 SBIN0030093 1105 1105 Processed 13/03/2024 684148918 RADHA STATE BANK OF INDIA(508548)
290 BHIND MP-02-002-024-001/425-A
(DINPURA) 		1702002022NRG24040120240578040 06/01/2024 CHANDANI 1702002022WL019954 CHANDANI 00415 SBIN0030093 1326 1326 Processed 13/03/2024 684148918 CHANDANI CENTRAL BANK OF INDIA(607115)
291 BHIND MP-02-002-048-002/726
(RAMPURA) 		1702002048NRG24030120240576298 06/01/2024 SHAYDA 1702002048WL019876 SHAYDA 00415 SBIN0030093 1326 1326 Processed 13/03/2024 684148918 SHAYDA STATE BANK OF INDIA(508548)
292 BHIND MP-02-002-056-001/740
(TEHANGUR) 		1702002056NRG24311220230572322 06/01/2024 GULSHAN RAWAT 1702002056WL019702 GULSHAN RAWAT 00415 SBIN0030093 1326 1326 Processed 13/03/2024 684148918 GULSHANRAWAT STATE BANK OF INDIA(508548)
SubTotal 23426 23426
293 BHIND MP-02-002-008-001/107-C
(BARAKALANN) 		1702002008NRG24030120240576322 06/01/2024 BABLU 1702002008WL019877 BABLU 00415 SBIN0030395 663 663 Processed 13/03/2024 684148918 BABLU STATE BANK OF INDIA(508548)
294 BHIND MP-02-002-016-001/425
(BILHORA) 		1702002016NRG24040120240577637 06/01/2024 PUSHPENDRA 1702002016WL019942 PUSHPENDRA 00415 SBIN0030395 1326 1326 Processed 13/03/2024 684148918 PUSHPENDRA STATE BANK OF INDIA(508548)
295 BHIND MP-02-002-016-001/426
(BILHORA) 		1702002016NRG24040120240577638 06/01/2024 SONA 1702002016WL019942 SONA 00415 SBIN0030395 1326 1326 Processed 13/03/2024 684148918 SONA STATE BANK OF INDIA(508548)
296 BHIND MP-02-002-017-001/593
(RACHHEDI) 		1702002017NRG24040120240577493 06/01/2024 SEETA DEVI 1702002017WL019938 SEETA DEVI 00415 SBIN0030395 1326 1326 Processed 13/03/2024 684148918 SEETADEVI STATE BANK OF INDIA(508548)
297 BHIND MP-02-002-021-001/1350
(BHADAKUR) 		1702002021NRG24040120240578431 06/01/2024 Mithlesh 1702002021WL019967 Mithlesh 00415 SBIN0030395 1326 1326 Processed 13/03/2024 684148918 Mithlesh STATE BANK OF INDIA(508548)
298 BHIND MP-02-002-022-001/428
(BHAGWASI) 		1702002022NRG24040120240578028 06/01/2024 SUNITA 1702002022WL019954 SUNITA 00415 SBIN0030395 1326 1326 Processed 13/03/2024 684148918 SUNITA STATE BANK OF INDIA(508548)
299 BHIND MP-02-002-023-001/341-A
(DEDI) 		1702002023NRG24020120240575284 06/01/2024 POOJA 1702002023WL019830 POOJA 00415 SBIN0030395 1105 1105 Processed 13/03/2024 684148918 POOJA STATE BANK OF INDIA(508548)
300 BHIND MP-02-002-024-001/426-A
(DINPURA) 		1702002022NRG24040120240578041 06/01/2024 DEEPAK SINGH BHADAURIYA 1702002022WL019954 DEEPAK SINGH BHADAURIYA 00415 SBIN0030395 1326 1326 Processed 13/03/2024 684148918 DEEPAKSINGHBHADAURIYA BANK OF INDIA(508505)
301 BHIND MP-02-002-048-002/690
(RAMPURA) 		1702002048NRG24030120240576290 06/01/2024 Aravind vimal 1702002048WL019876 Aravind vimal 00415 SBIN0030395 1326 1326 Processed 13/03/2024 684148918 Aravindvimal STATE BANK OF INDIA(508548)
302 BHIND MP-02-002-048-002/691
(RAMPURA) 		1702002048NRG24030120240576291 06/01/2024 Sarala vimal 1702002048WL019876 Sarala vimal 00415 SBIN0030395 1326 1326 Processed 13/03/2024 684148918 Saralavimal STATE BANK OF INDIA(508548)
303 BHIND MP-02-002-048-002/721
(RAMPURA) 		1702002048NRG24030120240576294 06/01/2024 JAYSINGH 1702002048WL019876 JAYSINGH 00415 SBIN0030395 1326 1326 Processed 13/03/2024 684148918 JAYSINGH STATE BANK OF INDIA(508548)
304 BHIND MP-02-002-048-002/735
(RAMPURA) 		1702002048NRG24030120240576301 06/01/2024 SHIVANI 1702002048WL019876 SHIVANI 00415 SBIN0030395 1326 1326 Processed 13/03/2024 684148918 SHIVANI STATE BANK OF INDIA(508548)
305 BHIND MP-02-002-056-001/732
(TEHANGUR) 		1702002056NRG24311220230572320 06/01/2024 REKHA 1702002056WL019702 REKHA 00415 SBIN0030395 1326 1326 Processed 13/03/2024 684148918 REKHA STATE BANK OF INDIA(508548)
SubTotal 16354 16354
306 BHIND MP-02-002-056-001/844
(TEHANGUR) 		1702002056NRG24311220230572325 06/01/2024 CHAMELI BAI 1702002056WL019702 CHAMELI BAI 00462 UCBA0000013 1326 1326 Processed 13/03/2024 684148918 CHAMELIBAI UCO BANK(607066)
SubTotal 1326 1326
307 BHIND MP-02-002-022-001/426
(BHAGWASI) 		1702002022NRG24040120240578027 06/01/2024 RANJANA 1702002022WL019954 RANJANA 00462 UCBA0000834 1326 1326 Processed 13/03/2024 684148918 RANJANA UCO BANK(607066)
SubTotal 1326 1326
308 BHIND MP-02-002-038-001/386
(KHERASHYAMPURA) 		1702002038NRG24020120240575654 06/01/2024 GUDDI PAL 1702002038WL019851 GUDDI PAL 00462 UCBA0001282 884 884 Processed 13/03/2024 684148918 GUDDIPAL FINO PAYMENTS BANK LTD(608001)
309 BHIND MP-02-002-046-001/626
(KOT) 		1702002046NRG24040120240578156 06/01/2024 RAJANI 1702002046WL019961 RAJANI 00462 UCBA0001282 1326 1326 Processed 13/03/2024 684148918 RAJANI UCO BANK(607066)
310 BHIND MP-02-002-046-001/627
(KOT) 		1702002046NRG24040120240578157 06/01/2024 FOOLAN DEVI 1702002046WL019961 FOOLAN DEVI 00462 UCBA0001282 1326 1326 Processed 13/03/2024 684148918 FOOLANDEVI UCO BANK(607066)
311 BHIND MP-02-002-046-001/628
(KOT) 		1702002046NRG24040120240578158 06/01/2024 NARAYAN DEVI 1702002046WL019961 NARAYAN DEVI 00462 UCBA0001282 1326 1326 Processed 13/03/2024 684148918 NARAYANDEVI UCO BANK(607066)
312 BHIND MP-02-002-046-001/629
(KOT) 		1702002046NRG24040120240578159 06/01/2024 VEER SINGH 1702002046WL019961 VEER SINGH 00462 UCBA0001282 1326 1326 Processed 13/03/2024 684148918 VEERSINGH UCO BANK(607066)
313 BHIND MP-02-002-046-001/630
(KOT) 		1702002046NRG24040120240578160 06/01/2024 MAHARANI 1702002046WL019961 MAHARANI 00462 UCBA0001282 1326 1326 Processed 13/03/2024 684148918 MAHARANI UCO BANK(607066)
314 BHIND MP-02-002-046-001/631
(KOT) 		1702002046NRG24040120240578161 06/01/2024 SANGEETA DEVI 1702002046WL019961 SANGEETA DEVI 00462 UCBA0001282 1326 1326 Processed 13/03/2024 684148918 SANGEETADEVI UCO BANK(607066)
315 BHIND MP-02-002-046-001/632
(KOT) 		1702002046NRG24040120240578162 06/01/2024 ARCHANA DEVI 1702002046WL019961 ARCHANA DEVI 00462 UCBA0001282 1326 1326 Processed 13/03/2024 684148918 ARCHANADEVI UCO BANK(607066)
316 BHIND MP-02-002-046-001/633
(KOT) 		1702002046NRG24040120240578163 06/01/2024 DAMRU LAL 1702002046WL019961 DAMRU LAL 00462 UCBA0001282 1326 1326 Processed 13/03/2024 684148918 DAMRULAL UCO BANK(607066)
317 BHIND MP-02-002-046-001/634
(KOT) 		1702002046NRG24040120240578164 06/01/2024 MATAPRASAD 1702002046WL019961 MATAPRASAD 00462 UCBA0001282 1326 1326 Processed 13/03/2024 684148918 MATAPRASAD UCO BANK(607066)
318 BHIND MP-02-002-046-001/635
(KOT) 		1702002046NRG24040120240578165 06/01/2024 SUMIT 1702002046WL019961 SUMIT 00462 UCBA0001282 1326 1326 Processed 13/03/2024 684148918 SUMIT STATE BANK OF INDIA(508548)
319 BHIND MP-02-002-046-001/636
(KOT) 		1702002046NRG24040120240578166 06/01/2024 LALLABETI 1702002046WL019961 LALLABETI 00462 UCBA0001282 1326 1326 Processed 13/03/2024 684148918 LALLABETI UCO BANK(607066)
320 BHIND MP-02-002-046-001/638
(KOT) 		1702002046NRG24040120240578167 06/01/2024 RASHMI 1702002046WL019961 RASHMI 00462 UCBA0001282 1326 1326 Processed 13/03/2024 684148918 RASHMI UCO BANK(607066)
321 BHIND MP-02-002-046-001/641
(KOT) 		1702002046NRG24040120240578170 06/01/2024 VIJAY SINGH 1702002046WL019961 VIJAY SINGH 00462 UCBA0001282 1326 1326 Processed 13/03/2024 684148918 VIJAYSINGH UCO BANK(607066)
322 BHIND MP-02-002-046-001/642
(KOT) 		1702002046NRG24040120240578171 06/01/2024 PURAN 1702002046WL019961 PURAN 00462 UCBA0001282 1326 1326 Processed 13/03/2024 684148918 PURAN CENTRAL BANK OF INDIA(607115)
323 BHIND MP-02-002-046-001/643
(KOT) 		1702002046NRG24040120240578172 06/01/2024 VINITA 1702002046WL019961 VINITA 00462 UCBA0001282 1326 1326 Processed 13/03/2024 684148918 VINITA UCO BANK(607066)
324 BHIND MP-02-002-046-001/644
(KOT) 		1702002046NRG24040120240578173 06/01/2024 AJEET SINGH 1702002046WL019961 AJEET SINGH 00462 UCBA0001282 1326 1326 Processed 13/03/2024 684148918 AJEETSINGH UCO BANK(607066)
325 BHIND MP-02-002-046-001/645
(KOT) 		1702002046NRG24040120240578174 06/01/2024 SANJEEV SINGH 1702002046WL019961 SANJEEV SINGH 00462 UCBA0001282 1326 1326 Processed 13/03/2024 684148918 SANJEEVSINGH FINO PAYMENTS BANK LTD(608001)
326 BHIND MP-02-002-046-001/647
(KOT) 		1702002046NRG24040120240578176 06/01/2024 SURESH SINGH 1702002046WL019961 SURESH SINGH 00462 UCBA0001282 1326 1326 Processed 13/03/2024 684148918 SURESHSINGH UCO BANK(607066)
327 BHIND MP-02-002-046-001/648
(KOT) 		1702002046NRG24040120240578177 06/01/2024 RAMJANKI 1702002046WL019961 RAMJANKI 00462 UCBA0001282 1326 1326 Processed 13/03/2024 684148918 RAMJANKI UCO BANK(607066)
328 BHIND MP-02-002-046-001/649
(KOT) 		1702002046NRG24040120240578178 06/01/2024 JAY DEVI 1702002046WL019961 JAY DEVI 00462 UCBA0001282 1326 1326 Processed 13/03/2024 684148918 JAYDEVI UCO BANK(607066)
329 BHIND MP-02-002-046-001/650
(KOT) 		1702002046NRG24040120240578179 06/01/2024 PUSHPA 1702002046WL019961 PUSHPA 00462 UCBA0001282 1326 1326 Processed 13/03/2024 684148918 PUSHPA UCO BANK(607066)
330 BHIND MP-02-002-046-001/651
(KOT) 		1702002046NRG24040120240578180 06/01/2024 SUNEETA 1702002046WL019961 SUNEETA 00462 UCBA0001282 1326 1326 Processed 13/03/2024 684148918 SUNEETA FINO PAYMENTS BANK LTD(608001)
331 BHIND MP-02-002-046-001/652
(KOT) 		1702002046NRG24040120240578181 06/01/2024 RAMAUTAR 1702002046WL019961 RAMAUTAR 00462 UCBA0001282 1326 1326 Processed 13/03/2024 684148918 RAMAUTAR UCO BANK(607066)
332 BHIND MP-02-002-046-001/653
(KOT) 		1702002046NRG24040120240578182 06/01/2024 BUDHURAM 1702002046WL019961 BUDHURAM 00462 UCBA0001282 1326 1326 Processed 13/03/2024 684148918 BUDHURAM FINO PAYMENTS BANK LTD(608001)
333 BHIND MP-02-002-046-001/654
(KOT) 		1702002046NRG24040120240578183 06/01/2024 RAJKUMARI 1702002046WL019961 RAJKUMARI 00462 UCBA0001282 1326 1326 Processed 13/03/2024 684148918 RAJKUMARI UCO BANK(607066)
334 BHIND MP-02-002-046-001/655
(KOT) 		1702002046NRG24040120240578184 06/01/2024 VINITA BAI 1702002046WL019961 VINITA BAI 00462 UCBA0001282 1326 1326 Processed 13/03/2024 684148918 VINITABAI UCO BANK(607066)
335 BHIND MP-02-002-046-001/656
(KOT) 		1702002046NRG24040120240578185 06/01/2024 NETELAL 1702002046WL019961 NETELAL 00462 UCBA0001282 1326 1326 Processed 13/03/2024 684148918 NETELAL UCO BANK(607066)
336 BHIND MP-02-002-046-001/657
(KOT) 		1702002046NRG24040120240578186 06/01/2024 UMA 1702002046WL019961 UMA 00462 UCBA0001282 1326 1326 Processed 13/03/2024 684148918 UMA UCO BANK(607066)
337 BHIND MP-02-002-046-001/658
(KOT) 		1702002046NRG24040120240578187 06/01/2024 BHURELAL 1702002046WL019961 BHURELAL 00462 UCBA0001282 1326 1326 Processed 13/03/2024 684148918 BHURELAL UCO BANK(607066)
338 BHIND MP-02-002-046-001/659-A
(KOT) 		1702002046NRG24040120240578189 06/01/2024 URMILA 1702002046WL019961 URMILA 00462 UCBA0001282 1326 1326 Processed 13/03/2024 684148918 URMILA UCO BANK(607066)
339 BHIND MP-02-002-046-001/662
(KOT) 		1702002046NRG24040120240578191 06/01/2024 RANJEET 1702002046WL019961 RANJEET 00462 UCBA0001282 1326 1326 Processed 13/03/2024 684148918 RANJEET STATE BANK OF INDIA(508548)
340 BHIND MP-02-002-046-001/663
(KOT) 		1702002046NRG24040120240578192 06/01/2024 MANOJ BAI 1702002046WL019961 MANOJ BAI 00462 UCBA0001282 1326 1326 Processed 13/03/2024 684148918 MANOJBAI UCO BANK(607066)
341 BHIND MP-02-002-046-001/664
(KOT) 		1702002046NRG24040120240578193 06/01/2024 NATHURAM 1702002046WL019961 NATHURAM 00462 UCBA0001282 1326 1326 Processed 13/03/2024 684148918 NATHURAM UCO BANK(607066)
342 BHIND MP-02-002-046-001/665
(KOT) 		1702002046NRG24040120240578194 06/01/2024 UDAYVEER 1702002046WL019961 UDAYVEER 00462 UCBA0001282 1326 1326 Processed 13/03/2024 684148918 UDAYVEER UCO BANK(607066)
343 BHIND MP-02-002-047-001/348
(PEWALEE) 		1702002047NRG24040120240577421 06/01/2024 PRITI DEVI 1702002047WL019935 PRITI DEVI 00462 UCBA0001282 1326 1326 Processed 13/03/2024 684148918 PRITIDEVI UCO BANK(607066)
344 BHIND MP-02-002-048-002/724
(RAMPURA) 		1702002048NRG24030120240576296 06/01/2024 apasana 1702002048WL019876 apasana 00462 UCBA0001282 1326 1326 Processed 13/03/2024 684148918 apasana UCO BANK(607066)
345 BHIND MP-02-002-048-002/725
(RAMPURA) 		1702002048NRG24030120240576297 06/01/2024 HALEEMA BANO 1702002048WL019876 HALEEMA BANO 00462 UCBA0001282 1326 1326 Processed 13/03/2024 684148918 HALEEMABANO UCO BANK(607066)
346 BHIND MP-02-002-048-002/741
(RAMPURA) 		1702002048NRG24030120240576304 06/01/2024 SUSHEELA 1702002048WL019876 SUSHEELA 00462 UCBA0001282 1326 1326 Processed 13/03/2024 684148918 SUSHEELA UCO BANK(607066)
347 BHIND MP-02-002-048-002/761
(RAMPURA) 		1702002048NRG24030120240576307 06/01/2024 DEEPU 1702002048WL019876 DEEPU 00462 UCBA0001282 1326 1326 Processed 13/03/2024 684148918 DEEPU UCO BANK(607066)
348 BHIND MP-02-002-048-002/763
(RAMPURA) 		1702002048NRG24030120240576309 06/01/2024 SUMAN 1702002048WL019876 SUMAN 00462 UCBA0001282 1326 1326 Processed 13/03/2024 684148918 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
349 BHIND MP-02-002-048-002/769
(RAMPURA) 		1702002048NRG24030120240576315 06/01/2024 SUSHIL KUMAR 1702002048WL019876 SUSHIL KUMAR 00462 UCBA0001282 1326 1326 Processed 13/03/2024 684148918 SUSHILKUMAR UCO BANK(607066)
350 BHIND MP-02-002-048-002/776
(RAMPURA) 		1702002048NRG24030120240576320 06/01/2024 MEERA DEVI 1702002048WL019876 MEERA DEVI 00462 UCBA0001282 1326 1326 Processed 13/03/2024 684148918 MEERADEVI UCO BANK(607066)
351 BHIND MP-02-002-052-001/385
(ATARSOOMA) 		1702002052NRG24020120240575538 06/01/2024 ANAND 1702002052WL019845 ANAND 00462 UCBA0001282 1326 1326 Processed 13/03/2024 684148918 ANAND PUNJAB NATIONAL BANK(508568)
352 BHIND MP-02-002-056-001/487
(TEHANGUR) 		1702002056NRG24311220230572373 06/01/2024 RADHA DEVI 1702002056WL019704 RADHA DEVI 00462 UCBA0001282 1326 1326 Processed 13/03/2024 684148918 RADHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
353 BHIND MP-02-002-056-001/527
(TEHANGUR) 		1702002056NRG24311220230572377 06/01/2024 Mohani devi 1702002056WL019704 Mohani devi 00462 UCBA0001282 1326 1326 Processed 13/03/2024 684148918 Mohanidevi UCO BANK(607066)
354 BHIND MP-02-002-056-001/528
(TEHANGUR) 		1702002056NRG24311220230572378 06/01/2024 shivani rajawat 1702002056WL019704 shivani rajawat 00462 UCBA0001282 1326 1326 Processed 13/03/2024 684148918 shivanirajawat UCO BANK(607066)
SubTotal 61880 61880
355 BHIND MP-02-002-056-001/843
(TEHANGUR) 		1702002056NRG24311220230572324 06/01/2024 PRIYANKA KUSHWAH 1702002056WL019702 PRIYANKA KUSHWAH 00468 UBIN0568937 1326 1326 Processed 13/03/2024 684148918 PRIYANKAKUSHWAH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
356 BHIND MP-02-002-002-001/633
(BIJPURI) 		1702002002NRG24050120240579915 06/01/2024 RAKHI 1702002002WL020014 RAKHI 00688 FINO0001001 884 884 Processed 13/03/2024 684148918 RAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
357 BHIND MP-02-002-002-001/738
(BIJPURI) 		1702002002NRG24050120240579924 06/01/2024 SATYVEER SINGH 1702002002WL020014 SATYVEER SINGH 00688 FINO0001001 884 884 Processed 13/03/2024 684148918 SATYVEERSINGH STATE BANK OF INDIA(508548)
358 BHIND MP-02-002-002-001/753
(BIJPURI) 		1702002002NRG24050120240579925 06/01/2024 MUNNI DEVI 1702002002WL020014 MUNNI DEVI 00688 FINO0001001 884 884 Processed 13/03/2024 684148918 MUNNIDEVI BANK OF INDIA(508505)
359 BHIND MP-02-002-002-001/757
(BIJPURI) 		1702002002NRG24050120240579926 06/01/2024 SANTOSH SINGH CHAUHAN 1702002002WL020014 SANTOSH SINGH CHAUHAN 00688 FINO0001001 884 884 Processed 13/03/2024 684148918 SANTOSHSINGHCHAUHAN UNION BANK OF INDIA(508500)
360 BHIND MP-02-002-002-001/758
(BIJPURI) 		1702002002NRG24050120240579927 06/01/2024 CHUNNI DEVI 1702002002WL020014 CHUNNI DEVI 00688 FINO0001001 884 884 Processed 13/03/2024 684148918 CHUNNIDEVI PUNJAB NATIONAL BANK(508568)
361 BHIND MP-02-002-002-001/767
(BIJPURI) 		1702002002NRG24050120240579928 06/01/2024 NEERU DEVI 1702002002WL020014 NEERU DEVI 00688 FINO0001001 884 884 Processed 13/03/2024 684148918 NEERUDEVI PUNJAB NATIONAL BANK(508568)
362 BHIND MP-02-002-007-001/621
(SIKHATA) 		1702002007NRG24020120240575471 06/01/2024 RAJVEER SINGH 1702002007WL019842 RAJVEER SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 RAJVEERSINGH FINO PAYMENTS BANK LTD(608001)
363 BHIND MP-02-002-007-001/622
(SIKHATA) 		1702002007NRG24020120240575472 06/01/2024 KAMLESH 1702002007WL019842 KAMLESH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 KAMLESH FINO PAYMENTS BANK LTD(608001)
364 BHIND MP-02-002-007-001/623
(SIKHATA) 		1702002007NRG24020120240575473 06/01/2024 KUNDAN SINGH 1702002007WL019842 KUNDAN SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 KUNDANSINGH FINO PAYMENTS BANK LTD(608001)
365 BHIND MP-02-002-007-001/624
(SIKHATA) 		1702002007NRG24020120240575474 06/01/2024 GANGA SINGH 1702002007WL019842 GANGA SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 GANGASINGH FINO PAYMENTS BANK LTD(608001)
366 BHIND MP-02-002-007-001/625
(SIKHATA) 		1702002007NRG24020120240575475 06/01/2024 RAGHUVEER 1702002007WL019842 RAGHUVEER 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
367 BHIND MP-02-002-007-001/626
(SIKHATA) 		1702002007NRG24020120240575476 06/01/2024 MUKESH KUMAR 1702002007WL019842 MUKESH KUMAR 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 MUKESHKUMAR FINO PAYMENTS BANK LTD(608001)
368 BHIND MP-02-002-007-001/627
(SIKHATA) 		1702002007NRG24020120240575477 06/01/2024 SHAILENDRA SINGH 1702002007WL019842 SHAILENDRA SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 SHAILENDRASINGH FINO PAYMENTS BANK LTD(608001)
369 BHIND MP-02-002-007-001/629
(SIKHATA) 		1702002007NRG24020120240575478 06/01/2024 BIJENDRA SINGH 1702002007WL019842 BIJENDRA SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 BIJENDRASINGH FINO PAYMENTS BANK LTD(608001)
370 BHIND MP-02-002-007-001/630
(SIKHATA) 		1702002007NRG24020120240575479 06/01/2024 DHYANENDRA 1702002007WL019842 DHYANENDRA 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 DHYANENDRA FINO PAYMENTS BANK LTD(608001)
371 BHIND MP-02-002-007-001/631
(SIKHATA) 		1702002007NRG24020120240575480 06/01/2024 DINESH 1702002007WL019842 DINESH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 DINESH FINO PAYMENTS BANK LTD(608001)
372 BHIND MP-02-002-008-001/422
(BARAKALANN) 		1702002008NRG24030120240576325 06/01/2024 ARVIND SINGH 1702002008WL019877 ARVIND SINGH 00688 FINO0001001 663 663 Processed 13/03/2024 684148918 ARVINDSINGH FINO PAYMENTS BANK LTD(608001)
373 BHIND MP-02-002-016-001/380
(BILHORA) 		1702002016NRG24040120240577608 06/01/2024 RAKHI 1702002016WL019942 RAKHI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 RAKHI FINO PAYMENTS BANK LTD(608001)
374 BHIND MP-02-002-016-001/386
(BILHORA) 		1702002016NRG24040120240577609 06/01/2024 MUNNI DEVI 1702002016WL019942 MUNNI DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 MUNNIDEVI FINO PAYMENTS BANK LTD(608001)
375 BHIND MP-02-002-017-001/605
(RACHHEDI) 		1702002017NRG24040120240577494 06/01/2024 BEBI 1702002017WL019938 BEBI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 BEBI FINO PAYMENTS BANK LTD(608001)
376 BHIND MP-02-002-021-001/1051
(BHADAKUR) 		1702002021NRG24040120240578348 06/01/2024 CHANDPAL SINGH 1702002021WL019967 CHANDPAL SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 CHANDPALSINGH CENTRAL BANK OF INDIA(607115)
377 BHIND MP-02-002-021-001/1063
(BHADAKUR) 		1702002021NRG24040120240578350 06/01/2024 CHARAN SINGH 1702002021WL019967 CHARAN SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 CHARANSINGH CENTRAL BANK OF INDIA(607115)
378 BHIND MP-02-002-024-001/427
(DINPURA) 		1702002022NRG24040120240578042 06/01/2024 RAJVEER SINGH 1702002022WL019954 RAJVEER SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 RAJVEERSINGH FINO PAYMENTS BANK LTD(608001)
379 BHIND MP-02-002-027-001/706
(SAMNNA) 		1702002027NRG24050120240579354 06/01/2024 URMILA BHADOURIYA 1702002027WL019999 URMILA BHADOURIYA 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 URMILABHADOURIYA FINO PAYMENTS BANK LTD(608001)
380 BHIND MP-02-002-038-001/362
(KHERASHYAMPURA) 		1702002038NRG24020120240575653 06/01/2024 prem singh bhagel 1702002038WL019851 prem singh bhagel 00688 FINO0001001 884 884 Processed 13/03/2024 684148918 premsinghbhagel FINO PAYMENTS BANK LTD(608001)
381 BHIND MP-02-002-038-001/509
(KHERASHYAMPURA) 		1702002038NRG24020120240575655 06/01/2024 VIMALA 1702002038WL019851 VIMALA 00688 FINO0001001 884 884 Processed 13/03/2024 684148918 VIMALA FINO PAYMENTS BANK LTD(608001)
382 BHIND MP-02-002-038-001/516
(KHERASHYAMPURA) 		1702002038NRG24020120240575656 06/01/2024 roop singh 1702002038WL019851 roop singh 00688 FINO0001001 884 884 Processed 13/03/2024 684148918 roopsingh FINO PAYMENTS BANK LTD(608001)
383 BHIND MP-02-002-038-001/520
(KHERASHYAMPURA) 		1702002038NRG24020120240575657 06/01/2024 suresh 1702002038WL019851 suresh 00688 FINO0001001 884 884 Processed 13/03/2024 684148918 suresh FINO PAYMENTS BANK LTD(608001)
384 BHIND MP-02-002-047-001/352
(PEWALEE) 		1702002047NRG24040120240577422 06/01/2024 heeraman 1702002047WL019935 heeraman 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 heeraman FINO PAYMENTS BANK LTD(608001)
385 BHIND MP-02-002-056-001/160
(TEHANGUR) 		1702002056NRG24311220230572395 06/01/2024 Rajveer singh baghel 1702002056WL019709 Rajveer singh baghel 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 Rajveersinghbaghel FINO PAYMENTS BANK LTD(608001)
386 BHIND MP-02-002-056-001/22
(TEHANGUR) 		1702002056NRG24311220230572396 06/01/2024 RAVINDRA SINGH 1702002056WL019709 RAVINDRA SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 RAVINDRASINGH FINO PAYMENTS BANK LTD(608001)
387 BHIND MP-02-002-056-001/27
(TEHANGUR) 		1702002056NRG24311220230572397 06/01/2024 RAJU 1702002056WL019709 RAJU 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 RAJU FINO PAYMENTS BANK LTD(608001)
388 BHIND MP-02-002-056-001/51
(TEHANGUR) 		1702002056NRG24311220230572398 06/01/2024 SUMITRA 1702002056WL019709 SUMITRA 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 SUMITRA FINO PAYMENTS BANK LTD(608001)
389 BHIND MP-02-002-056-001/537
(TEHANGUR) 		1702002056NRG24311220230572437 06/01/2024 SHIVAM SINGH RAJAWAT 1702002056WL019714 SHIVAM SINGH RAJAWAT 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 SHIVAMSINGHRAJAWAT FINO PAYMENTS BANK LTD(608001)
390 BHIND MP-02-002-056-001/541
(TEHANGUR) 		1702002056NRG24311220230572438 06/01/2024 SHREE BHAGWAN 1702002056WL019714 SHREE BHAGWAN 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 SHREEBHAGWAN FINO PAYMENTS BANK LTD(608001)
391 BHIND MP-02-002-056-001/547
(TEHANGUR) 		1702002056NRG24311220230572439 06/01/2024 GIRJA DEVI 1702002056WL019714 GIRJA DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 GIRJADEVI FINO PAYMENTS BANK LTD(608001)
392 BHIND MP-02-002-056-001/548
(TEHANGUR) 		1702002056NRG24311220230572440 06/01/2024 VINOD SINGH 1702002056WL019714 VINOD SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 VINODSINGH FINO PAYMENTS BANK LTD(608001)
393 BHIND MP-02-002-056-001/549
(TEHANGUR) 		1702002056NRG24311220230572441 06/01/2024 NEHA BHADAURIYA 1702002056WL019714 NEHA BHADAURIYA 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 NEHABHADAURIYA FINO PAYMENTS BANK LTD(608001)
394 BHIND MP-02-002-056-001/553
(TEHANGUR) 		1702002056NRG24311220230572442 06/01/2024 SHRI DEVI 1702002056WL019714 SHRI DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 SHRIDEVI FINO PAYMENTS BANK LTD(608001)
395 BHIND MP-02-002-056-001/555
(TEHANGUR) 		1702002056NRG24311220230572443 06/01/2024 RUPENDRA SINGH 1702002056WL019714 RUPENDRA SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 RUPENDRASINGH FINO PAYMENTS BANK LTD(608001)
396 BHIND MP-02-002-056-001/556
(TEHANGUR) 		1702002056NRG24311220230572444 06/01/2024 RAHUL SINGH 1702002056WL019714 RAHUL SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 RAHULSINGH FINO PAYMENTS BANK LTD(608001)
397 BHIND MP-02-002-056-001/561
(TEHANGUR) 		1702002056NRG24311220230572445 06/01/2024 JAL DEVI 1702002056WL019714 JAL DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 JALDEVI FINO PAYMENTS BANK LTD(608001)
398 BHIND MP-02-002-056-001/562
(TEHANGUR) 		1702002056NRG24311220230572446 06/01/2024 ARJUN SINGH 1702002056WL019714 ARJUN SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
399 BHIND MP-02-002-056-001/563
(TEHANGUR) 		1702002056NRG24311220230572447 06/01/2024 SEEMA DEVI 1702002056WL019714 SEEMA DEVI 00688 FINO0001001 1547 1547 Processed 13/03/2024 684148918 SEEMADEVI FINO PAYMENTS BANK LTD(608001)
400 BHIND MP-02-002-056-001/564
(TEHANGUR) 		1702002056NRG24311220230572448 06/01/2024 GUDIYA DEVI 1702002056WL019714 GUDIYA DEVI 00688 FINO0001001 1547 1547 Processed 13/03/2024 684148918 GUDIYADEVI FINO PAYMENTS BANK LTD(608001)
401 BHIND MP-02-002-056-001/565
(TEHANGUR) 		1702002056NRG24311220230572449 06/01/2024 PINKI 1702002056WL019714 PINKI 00688 FINO0001001 1547 1547 Processed 13/03/2024 684148918 PINKI FINO PAYMENTS BANK LTD(608001)
402 BHIND MP-02-002-056-001/566
(TEHANGUR) 		1702002056NRG24311220230572450 06/01/2024 SAVITA 1702002056WL019714 SAVITA 00688 FINO0001001 1547 1547 Processed 13/03/2024 684148918 SAVITA FINO PAYMENTS BANK LTD(608001)
403 BHIND MP-02-002-056-001/567
(TEHANGUR) 		1702002056NRG24311220230572451 06/01/2024 SHIVANI 1702002056WL019714 SHIVANI 00688 FINO0001001 1547 1547 Processed 13/03/2024 684148918 SHIVANI FINO PAYMENTS BANK LTD(608001)
404 BHIND MP-02-002-056-001/568
(TEHANGUR) 		1702002056NRG24311220230572452 06/01/2024 PREETI SINGH 1702002056WL019714 PREETI SINGH 00688 FINO0001001 1547 1547 Processed 13/03/2024 684148918 PREETISINGH FINO PAYMENTS BANK LTD(608001)
405 BHIND MP-02-002-056-001/570
(TEHANGUR) 		1702002056NRG24311220230572453 06/01/2024 LAL JEET SINGH 1702002056WL019714 LAL JEET SINGH 00688 FINO0001001 1547 1547 Processed 13/03/2024 684148918 LALJEETSINGH FINO PAYMENTS BANK LTD(608001)
406 BHIND MP-02-002-056-001/571
(TEHANGUR) 		1702002056NRG24311220230572454 06/01/2024 GAURAV SINGH 1702002056WL019714 GAURAV SINGH 00688 FINO0001001 1547 1547 Processed 13/03/2024 684148918 GAURAVSINGH FINO PAYMENTS BANK LTD(608001)
407 BHIND MP-02-002-056-001/572
(TEHANGUR) 		1702002056NRG24311220230572455 06/01/2024 PRADEEP SINGH 1702002056WL019714 PRADEEP SINGH 00688 FINO0001001 1547 1547 Processed 13/03/2024 684148918 PRADEEPSINGH FINO PAYMENTS BANK LTD(608001)
408 BHIND MP-02-002-056-001/573
(TEHANGUR) 		1702002056NRG24311220230572456 06/01/2024 MAHENDRAPAL SINGH 1702002056WL019714 MAHENDRAPAL SINGH 00688 FINO0001001 1547 1547 Processed 13/03/2024 684148918 MAHENDRAPALSINGH FINO PAYMENTS BANK LTD(608001)
409 BHIND MP-02-002-056-001/574
(TEHANGUR) 		1702002056NRG24311220230572457 06/01/2024 SAVITA 1702002056WL019714 SAVITA 00688 FINO0001001 1547 1547 Processed 13/03/2024 684148918 SAVITA FINO PAYMENTS BANK LTD(608001)
410 BHIND MP-02-002-056-001/575
(TEHANGUR) 		1702002056NRG24311220230572458 06/01/2024 SHABDAL SINGH 1702002056WL019714 SHABDAL SINGH 00688 FINO0001001 1547 1547 Processed 13/03/2024 684148918 SHABDALSINGH FINO PAYMENTS BANK LTD(608001)
411 BHIND MP-02-002-056-001/576
(TEHANGUR) 		1702002056NRG24311220230572459 06/01/2024 POONAM 1702002056WL019714 POONAM 00688 FINO0001001 1547 1547 Processed 13/03/2024 684148918 POONAM FINO PAYMENTS BANK LTD(608001)
412 BHIND MP-02-002-056-001/577
(TEHANGUR) 		1702002056NRG24311220230572460 06/01/2024 PINKI 1702002056WL019714 PINKI 00688 FINO0001001 1547 1547 Processed 13/03/2024 684148918 PINKI FINO PAYMENTS BANK LTD(608001)
413 BHIND MP-02-002-056-001/578
(TEHANGUR) 		1702002056NRG24311220230572461 06/01/2024 ROJEE 1702002056WL019714 ROJEE 00688 FINO0001001 1547 1547 Processed 13/03/2024 684148918 ROJEE FINO PAYMENTS BANK LTD(608001)
414 BHIND MP-02-002-056-001/579
(TEHANGUR) 		1702002056NRG24311220230572462 06/01/2024 AKHLESH SINGH 1702002056WL019714 AKHLESH SINGH 00688 FINO0001001 1547 1547 Processed 13/03/2024 684148918 AKHLESHSINGH FINO PAYMENTS BANK LTD(608001)
415 BHIND MP-02-002-056-001/580
(TEHANGUR) 		1702002056NRG24311220230572463 06/01/2024 TULSIDAS 1702002056WL019714 TULSIDAS 00688 FINO0001001 1547 1547 Processed 13/03/2024 684148918 TULSIDAS FINO PAYMENTS BANK LTD(608001)
416 BHIND MP-02-002-056-001/581
(TEHANGUR) 		1702002056NRG24311220230572464 06/01/2024 JAY VEER SINGH 1702002056WL019714 JAY VEER SINGH 00688 FINO0001001 1547 1547 Processed 13/03/2024 684148918 JAYVEERSINGH FINO PAYMENTS BANK LTD(608001)
417 BHIND MP-02-002-056-001/582
(TEHANGUR) 		1702002056NRG24311220230572465 06/01/2024 RAHUL SINGH 1702002056WL019714 RAHUL SINGH 00688 FINO0001001 1547 1547 Processed 13/03/2024 684148918 RAHULSINGH FINO PAYMENTS BANK LTD(608001)
418 BHIND MP-02-002-056-001/583
(TEHANGUR) 		1702002056NRG24311220230572466 06/01/2024 KANDHAI SINGH 1702002056WL019714 KANDHAI SINGH 00688 FINO0001001 1547 1547 Processed 13/03/2024 684148918 KANDHAISINGH FINO PAYMENTS BANK LTD(608001)
419 BHIND MP-02-002-056-001/584
(TEHANGUR) 		1702002056NRG24311220230572467 06/01/2024 KALAWATI 1702002056WL019714 KALAWATI 00688 FINO0001001 1547 1547 Processed 13/03/2024 684148918 KALAWATI FINO PAYMENTS BANK LTD(608001)
420 BHIND MP-02-002-056-001/585
(TEHANGUR) 		1702002056NRG24311220230572468 06/01/2024 RAJKUMARI 1702002056WL019714 RAJKUMARI 00688 FINO0001001 1547 1547 Processed 13/03/2024 684148918 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
421 BHIND MP-02-002-056-001/586
(TEHANGUR) 		1702002056NRG24311220230572469 06/01/2024 MAMTA DEVI 1702002056WL019714 MAMTA DEVI 00688 FINO0001001 1547 1547 Processed 13/03/2024 684148918 MAMTADEVI FINO PAYMENTS BANK LTD(608001)
422 BHIND MP-02-002-056-001/587
(TEHANGUR) 		1702002056NRG24311220230572470 06/01/2024 LAKSHMI DEVI 1702002056WL019714 LAKSHMI DEVI 00688 FINO0001001 1547 1547 Processed 13/03/2024 684148918 LAKSHMIDEVI FINO PAYMENTS BANK LTD(608001)
423 BHIND MP-02-002-056-001/588
(TEHANGUR) 		1702002056NRG24311220230572471 06/01/2024 RACHNA DEVI 1702002056WL019714 RACHNA DEVI 00688 FINO0001001 1547 1547 Processed 13/03/2024 684148918 RACHNADEVI FINO PAYMENTS BANK LTD(608001)
424 BHIND MP-02-002-056-001/589
(TEHANGUR) 		1702002056NRG24311220230572472 06/01/2024 ANEET SHREEVAS 1702002056WL019714 ANEET SHREEVAS 00688 FINO0001001 1547 1547 Processed 13/03/2024 684148918 ANEETSHREEVAS FINO PAYMENTS BANK LTD(608001)
425 BHIND MP-02-002-056-001/590
(TEHANGUR) 		1702002056NRG24311220230572473 06/01/2024 HARENDRA SINGH 1702002056WL019714 HARENDRA SINGH 00688 FINO0001001 1547 1547 Processed 13/03/2024 684148918 HARENDRASINGH FINO PAYMENTS BANK LTD(608001)
426 BHIND MP-02-002-056-001/647
(TEHANGUR) 		1702002056NRG24311220230572399 06/01/2024 MEENA DEVI 1702002056WL019709 MEENA DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 MEENADEVI FINO PAYMENTS BANK LTD(608001)
427 BHIND MP-02-002-056-001/659
(TEHANGUR) 		1702002056NRG24311220230572400 06/01/2024 KOMAL 1702002056WL019709 KOMAL 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 KOMAL FINO PAYMENTS BANK LTD(608001)
428 BHIND MP-02-002-056-001/677
(TEHANGUR) 		1702002056NRG24311220230572401 06/01/2024 VASANT 1702002056WL019709 VASANT 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 VASANT FINO PAYMENTS BANK LTD(608001)
429 BHIND MP-02-002-056-001/678
(TEHANGUR) 		1702002056NRG24311220230572402 06/01/2024 SHREEKANTEE DEVI 1702002056WL019709 SHREEKANTEE DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 SHREEKANTEEDEVI FINO PAYMENTS BANK LTD(608001)
430 BHIND MP-02-002-056-001/679
(TEHANGUR) 		1702002056NRG24311220230572403 06/01/2024 SUNITA DEVI 1702002056WL019709 SUNITA DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 SUNITADEVI FINO PAYMENTS BANK LTD(608001)
431 BHIND MP-02-002-056-001/680
(TEHANGUR) 		1702002056NRG24311220230572404 06/01/2024 CHANDKESH 1702002056WL019709 CHANDKESH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 CHANDKESH FINO PAYMENTS BANK LTD(608001)
432 BHIND MP-02-002-056-001/681
(TEHANGUR) 		1702002056NRG24311220230572405 06/01/2024 RANJANA DEVI 1702002056WL019709 RANJANA DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 RANJANADEVI FINO PAYMENTS BANK LTD(608001)
433 BHIND MP-02-002-056-001/682
(TEHANGUR) 		1702002056NRG24311220230572406 06/01/2024 BINDSHREE 1702002056WL019709 BINDSHREE 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 BINDSHREE FINO PAYMENTS BANK LTD(608001)
434 BHIND MP-02-002-056-001/683
(TEHANGUR) 		1702002056NRG24311220230572407 06/01/2024 GIRJA DEVI 1702002056WL019709 GIRJA DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 GIRJADEVI FINO PAYMENTS BANK LTD(608001)
435 BHIND MP-02-002-056-001/684
(TEHANGUR) 		1702002056NRG24311220230572408 06/01/2024 ASHOK KUMAR 1702002056WL019709 ASHOK KUMAR 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 ASHOKKUMAR FINO PAYMENTS BANK LTD(608001)
436 BHIND MP-02-002-056-001/685
(TEHANGUR) 		1702002056NRG24311220230572409 06/01/2024 SHAKUNTLA 1702002056WL019709 SHAKUNTLA 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 SHAKUNTLA FINO PAYMENTS BANK LTD(608001)
437 BHIND MP-02-002-056-001/686
(TEHANGUR) 		1702002056NRG24311220230572410 06/01/2024 SHYAM SINGH 1702002056WL019709 SHYAM SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 SHYAMSINGH FINO PAYMENTS BANK LTD(608001)
438 BHIND MP-02-002-056-001/687
(TEHANGUR) 		1702002056NRG24311220230572411 06/01/2024 LALI DEVI 1702002056WL019709 LALI DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 LALIDEVI FINO PAYMENTS BANK LTD(608001)
439 BHIND MP-02-002-056-001/688
(TEHANGUR) 		1702002056NRG24311220230572412 06/01/2024 MUNNI DEVI 1702002056WL019709 MUNNI DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 MUNNIDEVI FINO PAYMENTS BANK LTD(608001)
440 BHIND MP-02-002-056-001/690
(TEHANGUR) 		1702002056NRG24311220230572413 06/01/2024 ARTI DEVI 1702002056WL019709 ARTI DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 ARTIDEVI BANK OF BARODA(606985)
441 BHIND MP-02-002-056-001/691
(TEHANGUR) 		1702002056NRG24311220230572414 06/01/2024 RADHA DEVI 1702002056WL019709 RADHA DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 RADHADEVI FINO PAYMENTS BANK LTD(608001)
442 BHIND MP-02-002-056-001/692
(TEHANGUR) 		1702002056NRG24311220230572415 06/01/2024 SHALINI 1702002056WL019709 SHALINI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 SHALINI FINO PAYMENTS BANK LTD(608001)
443 BHIND MP-02-002-056-001/693
(TEHANGUR) 		1702002056NRG24311220230572416 06/01/2024 ROHINI GAUTAM 1702002056WL019709 ROHINI GAUTAM 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 ROHINIGAUTAM FINO PAYMENTS BANK LTD(608001)
444 BHIND MP-02-002-056-001/694
(TEHANGUR) 		1702002056NRG24311220230572417 06/01/2024 KANCHAN 1702002056WL019709 KANCHAN 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 KANCHAN FINO PAYMENTS BANK LTD(608001)
445 BHIND MP-02-002-056-001/696
(TEHANGUR) 		1702002056NRG24311220230572418 06/01/2024 PUSHPA DEVI 1702002056WL019709 PUSHPA DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 PUSHPADEVI FINO PAYMENTS BANK LTD(608001)
446 BHIND MP-02-002-056-001/697
(TEHANGUR) 		1702002056NRG24311220230572419 06/01/2024 BABLU 1702002056WL019709 BABLU 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 BABLU FINO PAYMENTS BANK LTD(608001)
447 BHIND MP-02-002-056-001/698
(TEHANGUR) 		1702002056NRG24311220230572420 06/01/2024 SORABH SINGH 1702002056WL019709 SORABH SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 SORABHSINGH FINO PAYMENTS BANK LTD(608001)
448 BHIND MP-02-002-056-001/699
(TEHANGUR) 		1702002056NRG24311220230572421 06/01/2024 MALTI DEVI 1702002056WL019709 MALTI DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 MALTIDEVI FINO PAYMENTS BANK LTD(608001)
449 BHIND MP-02-002-056-001/701
(TEHANGUR) 		1702002056NRG24311220230572422 06/01/2024 BHARATI 1702002056WL019709 BHARATI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 BHARATI FINO PAYMENTS BANK LTD(608001)
450 BHIND MP-02-002-056-001/702
(TEHANGUR) 		1702002056NRG24311220230572423 06/01/2024 TULSHI RAM 1702002056WL019709 TULSHI RAM 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 TULSHIRAM FINO PAYMENTS BANK LTD(608001)
451 BHIND MP-02-002-056-001/703
(TEHANGUR) 		1702002056NRG24311220230572424 06/01/2024 BIKASH DOHARE 1702002056WL019709 BIKASH DOHARE 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 BIKASHDOHARE FINO PAYMENTS BANK LTD(608001)
452 BHIND MP-02-002-056-001/704
(TEHANGUR) 		1702002056NRG24311220230572425 06/01/2024 ANJU 1702002056WL019709 ANJU 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 ANJU FINO PAYMENTS BANK LTD(608001)
453 BHIND MP-02-002-056-001/705
(TEHANGUR) 		1702002056NRG24311220230572426 06/01/2024 CHHEDLAL 1702002056WL019709 CHHEDLAL 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 CHHEDLAL FINO PAYMENTS BANK LTD(608001)
454 BHIND MP-02-002-056-001/706
(TEHANGUR) 		1702002056NRG24311220230572427 06/01/2024 RAMANAND DIVAKAR 1702002056WL019709 RAMANAND DIVAKAR 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 RAMANANDDIVAKAR FINO PAYMENTS BANK LTD(608001)
455 BHIND MP-02-002-056-001/707
(TEHANGUR) 		1702002056NRG24311220230572428 06/01/2024 INDRAVATI 1702002056WL019709 INDRAVATI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 INDRAVATI FINO PAYMENTS BANK LTD(608001)
456 BHIND MP-02-002-056-001/708
(TEHANGUR) 		1702002056NRG24311220230572429 06/01/2024 POONAM 1702002056WL019709 POONAM 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 POONAM FINO PAYMENTS BANK LTD(608001)
457 BHIND MP-02-002-056-001/709
(TEHANGUR) 		1702002056NRG24311220230572430 06/01/2024 SANDHYA DEVI 1702002056WL019709 SANDHYA DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 SANDHYADEVI FINO PAYMENTS BANK LTD(608001)
458 BHIND MP-02-002-056-001/710
(TEHANGUR) 		1702002056NRG24311220230572431 06/01/2024 RINA 1702002056WL019709 RINA 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 RINA FINO PAYMENTS BANK LTD(608001)
459 BHIND MP-02-002-056-001/711
(TEHANGUR) 		1702002056NRG24311220230572432 06/01/2024 PRIYANKA 1702002056WL019709 PRIYANKA 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 PRIYANKA FINO PAYMENTS BANK LTD(608001)
460 BHIND MP-02-002-056-001/712
(TEHANGUR) 		1702002056NRG24311220230572523 06/01/2024 NILESH DEVI 1702002056WL019715 NILESH DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 NILESHDEVI FINO PAYMENTS BANK LTD(608001)
461 BHIND MP-02-002-056-001/713
(TEHANGUR) 		1702002056NRG24311220230572524 06/01/2024 SUBINA 1702002056WL019715 SUBINA 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 SUBINA FINO PAYMENTS BANK LTD(608001)
462 BHIND MP-02-002-056-001/714
(TEHANGUR) 		1702002056NRG24311220230572525 06/01/2024 VINOD KUMAR 1702002056WL019715 VINOD KUMAR 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 VINODKUMAR FINO PAYMENTS BANK LTD(608001)
463 BHIND MP-02-002-056-001/715
(TEHANGUR) 		1702002056NRG24311220230572526 06/01/2024 RAJAKUMAR 1702002056WL019715 RAJAKUMAR 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 RAJAKUMAR FINO PAYMENTS BANK LTD(608001)
464 BHIND MP-02-002-056-001/716
(TEHANGUR) 		1702002056NRG24311220230572527 06/01/2024 SUKUNTLA 1702002056WL019715 SUKUNTLA 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 SUKUNTLA FINO PAYMENTS BANK LTD(608001)
465 BHIND MP-02-002-056-001/717
(TEHANGUR) 		1702002056NRG24311220230572528 06/01/2024 HEERA DEVI 1702002056WL019715 HEERA DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 HEERADEVI FINO PAYMENTS BANK LTD(608001)
466 BHIND MP-02-002-056-001/718
(TEHANGUR) 		1702002056NRG24311220230572529 06/01/2024 GANGA SHREE 1702002056WL019715 GANGA SHREE 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 GANGASHREE FINO PAYMENTS BANK LTD(608001)
467 BHIND MP-02-002-056-001/719
(TEHANGUR) 		1702002056NRG24311220230572316 06/01/2024 SANDHYA KUMARI 1702002056WL019701 SANDHYA KUMARI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 SANDHYAKUMARI FINO PAYMENTS BANK LTD(608001)
468 BHIND MP-02-002-056-001/720
(TEHANGUR) 		1702002056NRG24311220230572530 06/01/2024 ARATI DEVI 1702002056WL019715 ARATI DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 ARATIDEVI BANK OF BARODA(606985)
469 BHIND MP-02-002-056-001/721
(TEHANGUR) 		1702002056NRG24311220230572531 06/01/2024 SANTO 1702002056WL019715 SANTO 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 SANTO FINO PAYMENTS BANK LTD(608001)
470 BHIND MP-02-002-056-001/722
(TEHANGUR) 		1702002056NRG24311220230572532 06/01/2024 VIMLA DEVI 1702002056WL019715 VIMLA DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 VIMLADEVI FINO PAYMENTS BANK LTD(608001)
471 BHIND MP-02-002-056-001/724
(TEHANGUR) 		1702002056NRG24311220230572533 06/01/2024 PAPPOO SINGH 1702002056WL019715 PAPPOO SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 PAPPOOSINGH FINO PAYMENTS BANK LTD(608001)
472 BHIND MP-02-002-056-001/725
(TEHANGUR) 		1702002056NRG24311220230572534 06/01/2024 AADITI KUSHWAH 1702002056WL019715 AADITI KUSHWAH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 AADITIKUSHWAH FINO PAYMENTS BANK LTD(608001)
473 BHIND MP-02-002-056-001/733
(TEHANGUR) 		1702002056NRG24311220230572535 06/01/2024 CHANDRAVATI 1702002056WL019715 CHANDRAVATI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 CHANDRAVATI FINO PAYMENTS BANK LTD(608001)
474 BHIND MP-02-002-056-001/734
(TEHANGUR) 		1702002056NRG24311220230572536 06/01/2024 SUNEEL SINGH 1702002056WL019715 SUNEEL SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 SUNEELSINGH FINO PAYMENTS BANK LTD(608001)
475 BHIND MP-02-002-056-001/735
(TEHANGUR) 		1702002056NRG24311220230572321 06/01/2024 NEELESH BHARAHADIYA 1702002056WL019702 NEELESH BHARAHADIYA 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 NEELESHBHARAHADIYA FINO PAYMENTS BANK LTD(608001)
476 BHIND MP-02-002-056-001/736
(TEHANGUR) 		1702002056NRG24311220230572537 06/01/2024 RAMU SINGH RAJAWAT 1702002056WL019715 RAMU SINGH RAJAWAT 00688 FINO0001001 1105 1105 Processed 13/03/2024 684148918 RAMUSINGHRAJAWAT FINO PAYMENTS BANK LTD(608001)
477 BHIND MP-02-002-056-001/738
(TEHANGUR) 		1702002056NRG24311220230572538 06/01/2024 BRAJMOHAN SINGH 1702002056WL019715 BRAJMOHAN SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 BRAJMOHANSINGH FINO PAYMENTS BANK LTD(608001)
478 BHIND MP-02-002-056-001/742
(TEHANGUR) 		1702002056NRG24311220230572539 06/01/2024 ANKUL SINGH 1702002056WL019715 ANKUL SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 ANKULSINGH FINO PAYMENTS BANK LTD(608001)
479 BHIND MP-02-002-056-001/743
(TEHANGUR) 		1702002056NRG24311220230572540 06/01/2024 RAMNIVAS 1702002056WL019715 RAMNIVAS 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 RAMNIVAS FINO PAYMENTS BANK LTD(608001)
480 BHIND MP-02-002-056-001/745
(TEHANGUR) 		1702002056NRG24311220230572541 06/01/2024 SHIVAM 1702002056WL019715 SHIVAM 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 SHIVAM FINO PAYMENTS BANK LTD(608001)
481 BHIND MP-02-002-056-001/746
(TEHANGUR) 		1702002056NRG24311220230572542 06/01/2024 AJUL KUMAR 1702002056WL019715 AJUL KUMAR 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 AJULKUMAR FINO PAYMENTS BANK LTD(608001)
482 BHIND MP-02-002-056-001/747
(TEHANGUR) 		1702002056NRG24311220230572543 06/01/2024 RAJANI DEVI 1702002056WL019715 RAJANI DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 RAJANIDEVI FINO PAYMENTS BANK LTD(608001)
483 BHIND MP-02-002-056-001/748
(TEHANGUR) 		1702002056NRG24311220230572544 06/01/2024 BHAGVATI 1702002056WL019715 BHAGVATI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 BHAGVATI FINO PAYMENTS BANK LTD(608001)
484 BHIND MP-02-002-056-001/749
(TEHANGUR) 		1702002056NRG24311220230572545 06/01/2024 SHANTI 1702002056WL019715 SHANTI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 SHANTI FINO PAYMENTS BANK LTD(608001)
485 BHIND MP-02-002-056-001/750
(TEHANGUR) 		1702002056NRG24311220230572546 06/01/2024 NARESH 1702002056WL019715 NARESH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 NARESH FINO PAYMENTS BANK LTD(608001)
486 BHIND MP-02-002-056-001/751
(TEHANGUR) 		1702002056NRG24311220230572547 06/01/2024 AMIT KUMAR 1702002056WL019715 AMIT KUMAR 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 AMITKUMAR FINO PAYMENTS BANK LTD(608001)
487 BHIND MP-02-002-056-001/752
(TEHANGUR) 		1702002056NRG24311220230572548 06/01/2024 CHHOTU 1702002056WL019715 CHHOTU 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 CHHOTU FINO PAYMENTS BANK LTD(608001)
488 BHIND MP-02-002-056-001/753
(TEHANGUR) 		1702002056NRG24311220230572549 06/01/2024 RANI DEVI 1702002056WL019715 RANI DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 RANIDEVI FINO PAYMENTS BANK LTD(608001)
489 BHIND MP-02-002-056-001/754
(TEHANGUR) 		1702002056NRG24311220230572550 06/01/2024 REENA 1702002056WL019715 REENA 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 REENA FINO PAYMENTS BANK LTD(608001)
490 BHIND MP-02-002-056-001/755
(TEHANGUR) 		1702002056NRG24311220230572551 06/01/2024 CHHOTE LAL 1702002056WL019715 CHHOTE LAL 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 CHHOTELAL FINO PAYMENTS BANK LTD(608001)
491 BHIND MP-02-002-056-001/756
(TEHANGUR) 		1702002056NRG24311220230572552 06/01/2024 KALU SINGH 1702002056WL019715 KALU SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 KALUSINGH FINO PAYMENTS BANK LTD(608001)
492 BHIND MP-02-002-056-001/757
(TEHANGUR) 		1702002056NRG24311220230572553 06/01/2024 PINKI 1702002056WL019715 PINKI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 PINKI FINO PAYMENTS BANK LTD(608001)
493 BHIND MP-02-002-056-001/758
(TEHANGUR) 		1702002056NRG24311220230572554 06/01/2024 ATUL PRATAP TOMAR 1702002056WL019715 ATUL PRATAP TOMAR 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 ATULPRATAPTOMAR FINO PAYMENTS BANK LTD(608001)
494 BHIND MP-02-002-056-001/759
(TEHANGUR) 		1702002056NRG24311220230572555 06/01/2024 BHOORE SINGH 1702002056WL019715 BHOORE SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 BHOORESINGH FINO PAYMENTS BANK LTD(608001)
495 BHIND MP-02-002-056-001/76
(TEHANGUR) 		1702002056NRG24311220230572556 06/01/2024 SITA DEVI 1702002056WL019715 SITA DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 SITADEVI FINO PAYMENTS BANK LTD(608001)
496 BHIND MP-02-002-056-001/760
(TEHANGUR) 		1702002056NRG24311220230572557 06/01/2024 MAHESH SINGH 1702002056WL019715 MAHESH SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 MAHESHSINGH FINO PAYMENTS BANK LTD(608001)
497 BHIND MP-02-002-056-001/761
(TEHANGUR) 		1702002056NRG24311220230572558 06/01/2024 POONAM DEVI 1702002056WL019715 POONAM DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 POONAMDEVI FINO PAYMENTS BANK LTD(608001)
498 BHIND MP-02-002-056-001/762
(TEHANGUR) 		1702002056NRG24311220230572559 06/01/2024 HARIOM SINGH 1702002056WL019715 HARIOM SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 HARIOMSINGH FINO PAYMENTS BANK LTD(608001)
499 BHIND MP-02-002-056-001/763
(TEHANGUR) 		1702002056NRG24311220230572560 06/01/2024 LOV SINGH 1702002056WL019715 LOV SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 LOVSINGH FINO PAYMENTS BANK LTD(608001)
500 BHIND MP-02-002-056-001/764
(TEHANGUR) 		1702002056NRG24311220230572561 06/01/2024 SERVENDRA SINGH 1702002056WL019715 SERVENDRA SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 SERVENDRASINGH FINO PAYMENTS BANK LTD(608001)
501 BHIND MP-02-002-056-001/765
(TEHANGUR) 		1702002056NRG24311220230572562 06/01/2024 DEEPU 1702002056WL019715 DEEPU 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 DEEPU FINO PAYMENTS BANK LTD(608001)
502 BHIND MP-02-002-056-001/766
(TEHANGUR) 		1702002056NRG24311220230572563 06/01/2024 SANDEEP SINGH 1702002056WL019715 SANDEEP SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 SANDEEPSINGH FINO PAYMENTS BANK LTD(608001)
503 BHIND MP-02-002-056-001/767
(TEHANGUR) 		1702002056NRG24311220230572564 06/01/2024 RAMPRATAP 1702002056WL019715 RAMPRATAP 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 RAMPRATAP FINO PAYMENTS BANK LTD(608001)
504 BHIND MP-02-002-056-001/768
(TEHANGUR) 		1702002056NRG24311220230572565 06/01/2024 SHIV KUMAR 1702002056WL019715 SHIV KUMAR 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
505 BHIND MP-02-002-056-001/769
(TEHANGUR) 		1702002056NRG24311220230572566 06/01/2024 SHIVAM SINGH 1702002056WL019715 SHIVAM SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 SHIVAMSINGH FINO PAYMENTS BANK LTD(608001)
506 BHIND MP-02-002-056-001/770
(TEHANGUR) 		1702002056NRG24311220230572567 06/01/2024 RAMDATT 1702002056WL019715 RAMDATT 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 RAMDATT NARMADA JHABUA GRAMIN BANK(508515)
507 BHIND MP-02-002-056-001/771
(TEHANGUR) 		1702002056NRG24311220230572568 06/01/2024 RAMKUMAR SINGH 1702002056WL019715 RAMKUMAR SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 RAMKUMARSINGH FINO PAYMENTS BANK LTD(608001)
508 BHIND MP-02-002-056-001/772
(TEHANGUR) 		1702002056NRG24311220230572569 06/01/2024 SHAILENDRA SINGH 1702002056WL019715 SHAILENDRA SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 SHAILENDRASINGH FINO PAYMENTS BANK LTD(608001)
509 BHIND MP-02-002-056-001/773
(TEHANGUR) 		1702002056NRG24311220230572570 06/01/2024 VIMAL SINGH 1702002056WL019715 VIMAL SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 VIMALSINGH FINO PAYMENTS BANK LTD(608001)
510 BHIND MP-02-002-056-001/774
(TEHANGUR) 		1702002056NRG24311220230572571 06/01/2024 ARVINDRA SINGH 1702002056WL019715 ARVINDRA SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 ARVINDRASINGH FINO PAYMENTS BANK LTD(608001)
511 BHIND MP-02-002-056-001/775
(TEHANGUR) 		1702002056NRG24311220230572572 06/01/2024 YOGESH SINGH 1702002056WL019715 YOGESH SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 YOGESHSINGH FINO PAYMENTS BANK LTD(608001)
512 BHIND MP-02-002-056-001/776
(TEHANGUR) 		1702002056NRG24311220230572573 06/01/2024 RAJU SINGH 1702002056WL019715 RAJU SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
513 BHIND MP-02-002-056-001/777
(TEHANGUR) 		1702002056NRG24311220230572574 06/01/2024 RAMKESH SINGH 1702002056WL019715 RAMKESH SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 RAMKESHSINGH FINO PAYMENTS BANK LTD(608001)
514 BHIND MP-02-002-056-001/778
(TEHANGUR) 		1702002056NRG24311220230572575 06/01/2024 AVADHESH SINGH 1702002056WL019715 AVADHESH SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 AVADHESHSINGH FINO PAYMENTS BANK LTD(608001)
515 BHIND MP-02-002-056-001/779
(TEHANGUR) 		1702002056NRG24311220230572576 06/01/2024 BRAJ MOHAN SINGH 1702002056WL019715 BRAJ MOHAN SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 BRAJMOHANSINGH FINO PAYMENTS BANK LTD(608001)
516 BHIND MP-02-002-056-001/780
(TEHANGUR) 		1702002056NRG24311220230572577 06/01/2024 LOKENDRA SINGH 1702002056WL019715 LOKENDRA SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
517 BHIND MP-02-002-056-001/781
(TEHANGUR) 		1702002056NRG24311220230572578 06/01/2024 NEERAJ 1702002056WL019715 NEERAJ 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 NEERAJ FINO PAYMENTS BANK LTD(608001)
518 BHIND MP-02-002-056-001/782
(TEHANGUR) 		1702002056NRG24311220230572579 06/01/2024 AMIT SINGH 1702002056WL019715 AMIT SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 AMITSINGH FINO PAYMENTS BANK LTD(608001)
519 BHIND MP-02-002-056-001/783
(TEHANGUR) 		1702002056NRG24311220230572580 06/01/2024 RAJA 1702002056WL019715 RAJA 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 RAJA FINO PAYMENTS BANK LTD(608001)
520 BHIND MP-02-002-056-001/784
(TEHANGUR) 		1702002056NRG24311220230572581 06/01/2024 ABHISHEK SINGH 1702002056WL019715 ABHISHEK SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 ABHISHEKSINGH FINO PAYMENTS BANK LTD(608001)
521 BHIND MP-02-002-056-001/785
(TEHANGUR) 		1702002056NRG24311220230572582 06/01/2024 RAVINDRA SINGH 1702002056WL019715 RAVINDRA SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 RAVINDRASINGH FINO PAYMENTS BANK LTD(608001)
522 BHIND MP-02-002-056-001/786
(TEHANGUR) 		1702002056NRG24311220230572583 06/01/2024 SHAILENDRA SINGH 1702002056WL019715 SHAILENDRA SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 SHAILENDRASINGH FINO PAYMENTS BANK LTD(608001)
523 BHIND MP-02-002-056-001/787
(TEHANGUR) 		1702002056NRG24311220230572584 06/01/2024 RAMVEER SINGH 1702002056WL019715 RAMVEER SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 RAMVEERSINGH FINO PAYMENTS BANK LTD(608001)
524 BHIND MP-02-002-056-001/788
(TEHANGUR) 		1702002056NRG24311220230572585 06/01/2024 ARUN KUMAR 1702002056WL019715 ARUN KUMAR 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 ARUNKUMAR FINO PAYMENTS BANK LTD(608001)
525 BHIND MP-02-002-056-001/789
(TEHANGUR) 		1702002056NRG24311220230572586 06/01/2024 NARENDRA SINGH 1702002056WL019715 NARENDRA SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
526 BHIND MP-02-002-056-001/790
(TEHANGUR) 		1702002056NRG24311220230572587 06/01/2024 PRADEEP SINGH 1702002056WL019715 PRADEEP SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 PRADEEPSINGH FINO PAYMENTS BANK LTD(608001)
527 BHIND MP-02-002-056-001/791
(TEHANGUR) 		1702002056NRG24311220230572588 06/01/2024 DHARMENDRA SINGH 1702002056WL019715 DHARMENDRA SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 DHARMENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
528 BHIND MP-02-002-056-001/792
(TEHANGUR) 		1702002056NRG24311220230572589 06/01/2024 ANIL SINGH 1702002056WL019715 ANIL SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 ANILSINGH FINO PAYMENTS BANK LTD(608001)
529 BHIND MP-02-002-056-001/794
(TEHANGUR) 		1702002056NRG24311220230572474 06/01/2024 KIRSANPAL SINGH 1702002056WL019714 KIRSANPAL SINGH 00688 FINO0001001 1547 1547 Processed 13/03/2024 684148918 KIRSANPALSINGH FINO PAYMENTS BANK LTD(608001)
530 BHIND MP-02-002-056-001/795
(TEHANGUR) 		1702002056NRG24311220230572475 06/01/2024 BANDHANA 1702002056WL019714 BANDHANA 00688 FINO0001001 1547 1547 Processed 13/03/2024 684148918 BANDHANA FINO PAYMENTS BANK LTD(608001)
531 BHIND MP-02-002-056-001/796
(TEHANGUR) 		1702002056NRG24311220230572476 06/01/2024 BHEEMSEN 1702002056WL019714 BHEEMSEN 00688 FINO0001001 1547 1547 Processed 13/03/2024 684148918 BHEEMSEN FINO PAYMENTS BANK LTD(608001)
532 BHIND MP-02-002-056-001/797
(TEHANGUR) 		1702002056NRG24311220230572477 06/01/2024 HANUMANT SINGH 1702002056WL019714 HANUMANT SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 HANUMANTSINGH FINO PAYMENTS BANK LTD(608001)
533 BHIND MP-02-002-056-001/798
(TEHANGUR) 		1702002056NRG24311220230572478 06/01/2024 REEMA DEVI 1702002056WL019714 REEMA DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 REEMADEVI FINO PAYMENTS BANK LTD(608001)
534 BHIND MP-02-002-056-001/799
(TEHANGUR) 		1702002056NRG24311220230572479 06/01/2024 RAMKUMARI 1702002056WL019714 RAMKUMARI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 RAMKUMARI FINO PAYMENTS BANK LTD(608001)
535 BHIND MP-02-002-056-001/800
(TEHANGUR) 		1702002056NRG24311220230572480 06/01/2024 MADHU 1702002056WL019714 MADHU 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 MADHU FINO PAYMENTS BANK LTD(608001)
536 BHIND MP-02-002-056-001/801
(TEHANGUR) 		1702002056NRG24311220230572481 06/01/2024 PIRANSHU BHADAURIYA 1702002056WL019714 PIRANSHU BHADAURIYA 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 PIRANSHUBHADAURIYA FINO PAYMENTS BANK LTD(608001)
537 BHIND MP-02-002-056-001/802
(TEHANGUR) 		1702002056NRG24311220230572482 06/01/2024 WATI DEVI 1702002056WL019714 WATI DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 WATIDEVI FINO PAYMENTS BANK LTD(608001)
538 BHIND MP-02-002-056-001/803
(TEHANGUR) 		1702002056NRG24311220230572483 06/01/2024 ANJUL SINGH BHADORIYA 1702002056WL019714 ANJUL SINGH BHADORIYA 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 ANJULSINGHBHADORIYA FINO PAYMENTS BANK LTD(608001)
539 BHIND MP-02-002-056-001/804
(TEHANGUR) 		1702002056NRG24311220230572484 06/01/2024 ASHA DEVI 1702002056WL019714 ASHA DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 ASHADEVI FINO PAYMENTS BANK LTD(608001)
540 BHIND MP-02-002-056-001/805
(TEHANGUR) 		1702002056NRG24311220230572485 06/01/2024 RAMU SINGH 1702002056WL019714 RAMU SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 RAMUSINGH FINO PAYMENTS BANK LTD(608001)
541 BHIND MP-02-002-056-001/806
(TEHANGUR) 		1702002056NRG24311220230572486 06/01/2024 PUSHPENDRA 1702002056WL019714 PUSHPENDRA 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
542 BHIND MP-02-002-056-001/807
(TEHANGUR) 		1702002056NRG24311220230572487 06/01/2024 SACHIN BHADAURIYA 1702002056WL019714 SACHIN BHADAURIYA 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 SACHINBHADAURIYA FINO PAYMENTS BANK LTD(608001)
543 BHIND MP-02-002-056-001/808
(TEHANGUR) 		1702002056NRG24311220230572488 06/01/2024 SAHLENDRA SINGH 1702002056WL019714 SAHLENDRA SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 SAHLENDRASINGH FINO PAYMENTS BANK LTD(608001)
544 BHIND MP-02-002-056-001/809
(TEHANGUR) 		1702002056NRG24311220230572489 06/01/2024 RAJU SINGH 1702002056WL019714 RAJU SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
545 BHIND MP-02-002-056-001/810
(TEHANGUR) 		1702002056NRG24311220230572490 06/01/2024 RAM PRAKASH 1702002056WL019714 RAM PRAKASH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 RAMPRAKASH FINO PAYMENTS BANK LTD(608001)
546 BHIND MP-02-002-056-001/811
(TEHANGUR) 		1702002056NRG24311220230572491 06/01/2024 AJEET SINGH 1702002056WL019714 AJEET SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 AJEETSINGH FINO PAYMENTS BANK LTD(608001)
547 BHIND MP-02-002-056-001/812
(TEHANGUR) 		1702002056NRG24311220230572492 06/01/2024 KAPTAN SINGH 1702002056WL019714 KAPTAN SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 KAPTANSINGH FINO PAYMENTS BANK LTD(608001)
548 BHIND MP-02-002-056-001/813
(TEHANGUR) 		1702002056NRG24311220230572493 06/01/2024 BAGH SINGH 1702002056WL019714 BAGH SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 BAGHSINGH FINO PAYMENTS BANK LTD(608001)
549 BHIND MP-02-002-056-001/814
(TEHANGUR) 		1702002056NRG24311220230572494 06/01/2024 LAL KUNWAR 1702002056WL019714 LAL KUNWAR 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 LALKUNWAR FINO PAYMENTS BANK LTD(608001)
550 BHIND MP-02-002-056-001/815
(TEHANGUR) 		1702002056NRG24311220230572495 06/01/2024 MAN DEVI 1702002056WL019714 MAN DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 MANDEVI FINO PAYMENTS BANK LTD(608001)
551 BHIND MP-02-002-056-001/816
(TEHANGUR) 		1702002056NRG24311220230572496 06/01/2024 NEETA 1702002056WL019714 NEETA 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 NEETA FINO PAYMENTS BANK LTD(608001)
552 BHIND MP-02-002-056-001/817
(TEHANGUR) 		1702002056NRG24311220230572497 06/01/2024 JEETENDRA SINGH 1702002056WL019714 JEETENDRA SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 JEETENDRASINGH FINO PAYMENTS BANK LTD(608001)
553 BHIND MP-02-002-056-001/818
(TEHANGUR) 		1702002056NRG24311220230572498 06/01/2024 VHISHRAM SINGH 1702002056WL019714 VHISHRAM SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 VHISHRAMSINGH FINO PAYMENTS BANK LTD(608001)
554 BHIND MP-02-002-056-001/819
(TEHANGUR) 		1702002056NRG24311220230572499 06/01/2024 KALLO BAGHEL 1702002056WL019714 KALLO BAGHEL 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 KALLOBAGHEL FINO PAYMENTS BANK LTD(608001)
555 BHIND MP-02-002-056-001/820
(TEHANGUR) 		1702002056NRG24311220230572500 06/01/2024 SOMESH SINGH 1702002056WL019714 SOMESH SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 SOMESHSINGH FINO PAYMENTS BANK LTD(608001)
556 BHIND MP-02-002-056-001/821
(TEHANGUR) 		1702002056NRG24311220230572501 06/01/2024 REENA BAGHEL 1702002056WL019714 REENA BAGHEL 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 REENABAGHEL FINO PAYMENTS BANK LTD(608001)
557 BHIND MP-02-002-056-001/822
(TEHANGUR) 		1702002056NRG24311220230572502 06/01/2024 SANTOSH 1702002056WL019714 SANTOSH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 SANTOSH FINO PAYMENTS BANK LTD(608001)
558 BHIND MP-02-002-056-001/823
(TEHANGUR) 		1702002056NRG24311220230572503 06/01/2024 ABHILAKH SINGH 1702002056WL019714 ABHILAKH SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 ABHILAKHSINGH FINO PAYMENTS BANK LTD(608001)
559 BHIND MP-02-002-056-001/824
(TEHANGUR) 		1702002056NRG24311220230572504 06/01/2024 NISHA TOMAR 1702002056WL019714 NISHA TOMAR 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 NISHATOMAR FINO PAYMENTS BANK LTD(608001)
560 BHIND MP-02-002-056-001/825
(TEHANGUR) 		1702002056NRG24311220230572505 06/01/2024 ARTI RAJAWAT 1702002056WL019714 ARTI RAJAWAT 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 ARTIRAJAWAT FINO PAYMENTS BANK LTD(608001)
561 BHIND MP-02-002-056-001/826
(TEHANGUR) 		1702002056NRG24311220230572506 06/01/2024 ARJU 1702002056WL019714 ARJU 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 ARJU FINO PAYMENTS BANK LTD(608001)
562 BHIND MP-02-002-056-001/827
(TEHANGUR) 		1702002056NRG24311220230572507 06/01/2024 TANNU 1702002056WL019714 TANNU 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 TANNU FINO PAYMENTS BANK LTD(608001)
563 BHIND MP-02-002-056-001/828
(TEHANGUR) 		1702002056NRG24311220230572508 06/01/2024 RAJKUMAR SINGH 1702002056WL019714 RAJKUMAR SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 RAJKUMARSINGH FINO PAYMENTS BANK LTD(608001)
564 BHIND MP-02-002-056-001/829
(TEHANGUR) 		1702002056NRG24311220230572509 06/01/2024 ANNAPURNA 1702002056WL019714 ANNAPURNA 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 ANNAPURNA FINO PAYMENTS BANK LTD(608001)
565 BHIND MP-02-002-056-001/830
(TEHANGUR) 		1702002056NRG24311220230572510 06/01/2024 RANI 1702002056WL019714 RANI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 RANI FINO PAYMENTS BANK LTD(608001)
566 BHIND MP-02-002-056-001/831
(TEHANGUR) 		1702002056NRG24311220230572511 06/01/2024 BHAVANA 1702002056WL019714 BHAVANA 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 BHAVANA FINO PAYMENTS BANK LTD(608001)
567 BHIND MP-02-002-056-001/832
(TEHANGUR) 		1702002056NRG24311220230572512 06/01/2024 NEETU 1702002056WL019714 NEETU 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 NEETU FINO PAYMENTS BANK LTD(608001)
568 BHIND MP-02-002-056-001/833
(TEHANGUR) 		1702002056NRG24311220230572513 06/01/2024 MAMTA DEVI 1702002056WL019714 MAMTA DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 MAMTADEVI FINO PAYMENTS BANK LTD(608001)
569 BHIND MP-02-002-056-001/834
(TEHANGUR) 		1702002056NRG24311220230572514 06/01/2024 AJAY SINGH 1702002056WL019714 AJAY SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
570 BHIND MP-02-002-056-001/835
(TEHANGUR) 		1702002056NRG24311220230572515 06/01/2024 SHIVRAJ SINGH 1702002056WL019714 SHIVRAJ SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 SHIVRAJSINGH FINO PAYMENTS BANK LTD(608001)
571 BHIND MP-02-002-056-001/836
(TEHANGUR) 		1702002056NRG24311220230572516 06/01/2024 NIVESH 1702002056WL019714 NIVESH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 NIVESH FINO PAYMENTS BANK LTD(608001)
572 BHIND MP-02-002-056-001/837
(TEHANGUR) 		1702002056NRG24311220230572517 06/01/2024 DEVENDRA KUMAR 1702002056WL019714 DEVENDRA KUMAR 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 DEVENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
573 BHIND MP-02-002-056-001/838
(TEHANGUR) 		1702002056NRG24311220230572518 06/01/2024 ARUNA DEVI 1702002056WL019714 ARUNA DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 ARUNADEVI FINO PAYMENTS BANK LTD(608001)
574 BHIND MP-02-002-056-001/839
(TEHANGUR) 		1702002056NRG24311220230572519 06/01/2024 SAVITRI DEVI 1702002056WL019714 SAVITRI DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 SAVITRIDEVI FINO PAYMENTS BANK LTD(608001)
575 BHIND MP-02-002-056-001/840
(TEHANGUR) 		1702002056NRG24311220230572520 06/01/2024 MADHURI DEVI 1702002056WL019714 MADHURI DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 MADHURIDEVI FINO PAYMENTS BANK LTD(608001)
576 BHIND MP-02-002-056-001/841
(TEHANGUR) 		1702002056NRG24311220230572521 06/01/2024 KARAN SINGH 1702002056WL019714 KARAN SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 KARANSINGH FINO PAYMENTS BANK LTD(608001)
577 BHIND MP-02-002-056-001/842
(TEHANGUR) 		1702002056NRG24311220230572522 06/01/2024 HARIOM 1702002056WL019714 HARIOM 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 HARIOM FINO PAYMENTS BANK LTD(608001)
578 BHIND MP-02-002-056-001/845
(TEHANGUR) 		1702002056NRG24311220230572326 06/01/2024 NILESH SUMAN 1702002056WL019702 NILESH SUMAN 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 NILESHSUMAN FINO PAYMENTS BANK LTD(608001)
579 BHIND MP-02-002-056-001/846
(TEHANGUR) 		1702002056NRG24311220230572327 06/01/2024 RAKHI 1702002056WL019702 RAKHI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 RAKHI FINO PAYMENTS BANK LTD(608001)
580 BHIND MP-02-002-056-001/847
(TEHANGUR) 		1702002056NRG24311220230572328 06/01/2024 MEENA DEVI 1702002056WL019702 MEENA DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 MEENADEVI FINO PAYMENTS BANK LTD(608001)
581 BHIND MP-02-002-056-001/848
(TEHANGUR) 		1702002056NRG24311220230572329 06/01/2024 LEELA 1702002056WL019702 LEELA 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 LEELA FINO PAYMENTS BANK LTD(608001)
582 BHIND MP-02-002-056-001/849
(TEHANGUR) 		1702002056NRG24311220230572330 06/01/2024 ALPESH 1702002056WL019702 ALPESH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 ALPESH FINO PAYMENTS BANK LTD(608001)
583 BHIND MP-02-002-056-001/850
(TEHANGUR) 		1702002056NRG24311220230572331 06/01/2024 SACHIN 1702002056WL019702 SACHIN 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 SACHIN FINO PAYMENTS BANK LTD(608001)
584 BHIND MP-02-002-056-001/851
(TEHANGUR) 		1702002056NRG24311220230572332 06/01/2024 MAMTA 1702002056WL019702 MAMTA 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 MAMTA FINO PAYMENTS BANK LTD(608001)
585 BHIND MP-02-002-056-001/852
(TEHANGUR) 		1702002056NRG24311220230572333 06/01/2024 VIJAY SINGH 1702002056WL019702 VIJAY SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
586 BHIND MP-02-002-056-001/853
(TEHANGUR) 		1702002056NRG24311220230572334 06/01/2024 BHAGWAN SINGH 1702002056WL019702 BHAGWAN SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
587 BHIND MP-02-002-056-001/854
(TEHANGUR) 		1702002056NRG24311220230572335 06/01/2024 SUNITA DEVI 1702002056WL019702 SUNITA DEVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 SUNITADEVI FINO PAYMENTS BANK LTD(608001)
588 BHIND MP-02-002-056-001/855
(TEHANGUR) 		1702002056NRG24311220230572336 06/01/2024 KAVITA 1702002056WL019702 KAVITA 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 KAVITA FINO PAYMENTS BANK LTD(608001)
589 BHIND MP-02-002-056-001/856
(TEHANGUR) 		1702002056NRG24311220230572337 06/01/2024 PINKI 1702002056WL019702 PINKI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 PINKI FINO PAYMENTS BANK LTD(608001)
590 BHIND MP-02-002-056-001/857
(TEHANGUR) 		1702002056NRG24311220230572338 06/01/2024 SURENDRA 1702002056WL019702 SURENDRA 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 SURENDRA FINO PAYMENTS BANK LTD(608001)
591 BHIND MP-02-002-056-001/858
(TEHANGUR) 		1702002056NRG24311220230572339 06/01/2024 AKASH 1702002056WL019702 AKASH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 AKASH FINO PAYMENTS BANK LTD(608001)
592 BHIND MP-02-002-056-001/859
(TEHANGUR) 		1702002056NRG24311220230572340 06/01/2024 SEETA 1702002056WL019702 SEETA 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 SEETA FINO PAYMENTS BANK LTD(608001)
593 BHIND MP-02-002-056-001/860
(TEHANGUR) 		1702002056NRG24311220230572341 06/01/2024 SHER SINGH 1702002056WL019702 SHER SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 SHERSINGH FINO PAYMENTS BANK LTD(608001)
594 BHIND MP-02-002-056-001/861
(TEHANGUR) 		1702002056NRG24311220230572342 06/01/2024 SANTOSH 1702002056WL019702 SANTOSH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 SANTOSH FINO PAYMENTS BANK LTD(608001)
595 BHIND MP-02-002-056-001/862
(TEHANGUR) 		1702002056NRG24311220230572343 06/01/2024 POOJA 1702002056WL019702 POOJA 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 POOJA FINO PAYMENTS BANK LTD(608001)
596 BHIND MP-02-002-056-001/863
(TEHANGUR) 		1702002056NRG24311220230572344 06/01/2024 NEELESH 1702002056WL019702 NEELESH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 NEELESH INDIA POST PAYMENTS BANK LIMITED(508528)
597 BHIND MP-02-002-056-001/864
(TEHANGUR) 		1702002056NRG24311220230572345 06/01/2024 JYOTI 1702002056WL019702 JYOTI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 JYOTI FINO PAYMENTS BANK LTD(608001)
598 BHIND MP-02-002-056-001/865
(TEHANGUR) 		1702002056NRG24311220230572346 06/01/2024 SANT LAL SINGH 1702002056WL019702 SANT LAL SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 SANTLALSINGH FINO PAYMENTS BANK LTD(608001)
599 BHIND MP-02-002-056-001/9
(TEHANGUR) 		1702002056NRG24311220230572590 06/01/2024 RAVI 1702002056WL019715 RAVI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684148918 RAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 324870 324870
600 BHIND MP-02-002-002-001/701
(BIJPURI) 		1702002002NRG24050120240579916 06/01/2024 BHOORI DEVI 1702002002WL020014 BHOORI DEVI 00688 FINO0001446 884 884 Processed 13/03/2024 684148918 BHOORIDEVI STATE BANK OF INDIA(508548)
601 BHIND MP-02-002-002-001/709
(BIJPURI) 		1702002002NRG24050120240579917 06/01/2024 HEERA DEVI 1702002002WL020014 HEERA DEVI 00688 FINO0001446 884 884 Processed 13/03/2024 684148918 HEERADEVI STATE BANK OF INDIA(508548)
602 BHIND MP-02-002-002-001/715
(BIJPURI) 		1702002002NRG24050120240579918 06/01/2024 ANURUDH SINGH 1702002002WL020014 ANURUDH SINGH 00688 FINO0001446 884 884 Processed 13/03/2024 684148918 ANURUDHSINGH STATE BANK OF INDIA(508548)
603 BHIND MP-02-002-015-001/407
(JAMPURA) 		1702002015NRG24060120240581371 06/01/2024 PAPPI DEVI 1702002015WL020055 PAPPI DEVI 00688 FINO0001446 1105 1105 Processed 13/03/2024 684148918 PAPPIDEVI STATE BANK OF INDIA(508548)
604 BHIND MP-02-002-015-002/367
(JAMPURA) 		1702002015NRG24060120240581373 06/01/2024 ANAND 1702002015WL020055 ANAND 00688 FINO0001446 1105 1105 Processed 13/03/2024 684148918 ANAND BANK OF BARODA(606985)
605 BHIND MP-02-002-015-002/369
(JAMPURA) 		1702002015NRG24060120240581374 06/01/2024 NEERAJ 1702002015WL020055 NEERAJ 00688 FINO0001446 1105 1105 Processed 13/03/2024 684148918 NEERAJ BANK OF BARODA(606985)
606 BHIND MP-02-002-015-002/370
(JAMPURA) 		1702002015NRG24060120240581375 06/01/2024 VIKASH 1702002015WL020055 VIKASH 00688 FINO0001446 1105 1105 Processed 13/03/2024 684148918 VIKASH CENTRAL BANK OF INDIA(607115)
607 BHIND MP-02-002-015-002/397
(JAMPURA) 		1702002015NRG24060120240581376 06/01/2024 HARI SHANKAR 1702002015WL020055 HARI SHANKAR 00688 FINO0001446 1105 1105 Processed 13/03/2024 684148918 HARISHANKAR FINO PAYMENTS BANK LTD(608001)
608 BHIND MP-02-002-015-002/398
(JAMPURA) 		1702002015NRG24060120240581377 06/01/2024 HARLAL 1702002015WL020055 HARLAL 00688 FINO0001446 1105 1105 Processed 13/03/2024 684148918 HARLAL FINO PAYMENTS BANK LTD(608001)
609 BHIND MP-02-002-015-002/399
(JAMPURA) 		1702002015NRG24060120240581378 06/01/2024 BHUPENDRA PRAJAPATI 1702002015WL020055 BHUPENDRA PRAJAPATI 00688 FINO0001446 1105 1105 Processed 13/03/2024 684148918 BHUPENDRAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
610 BHIND MP-02-002-015-002/400
(JAMPURA) 		1702002015NRG24060120240581379 06/01/2024 RAJEV KUSHVAH 1702002015WL020055 RAJEV KUSHVAH 00688 FINO0001446 1105 1105 Processed 13/03/2024 684148918 RAJEVKUSHVAH FINO PAYMENTS BANK LTD(608001)
611 BHIND MP-02-002-015-002/401
(JAMPURA) 		1702002015NRG24060120240581380 06/01/2024 MAHABEER 1702002015WL020055 MAHABEER 00688 FINO0001446 1105 1105 Processed 13/03/2024 684148918 MAHABEER FINO PAYMENTS BANK LTD(608001)
612 BHIND MP-02-002-015-002/402
(JAMPURA) 		1702002015NRG24060120240581381 06/01/2024 KAMBOD 1702002015WL020055 KAMBOD 00688 FINO0001446 1105 1105 Processed 13/03/2024 684148918 KAMBOD FINO PAYMENTS BANK LTD(608001)
613 BHIND MP-02-002-015-002/403
(JAMPURA) 		1702002015NRG24060120240581382 06/01/2024 MALKHAN 1702002015WL020055 MALKHAN 00688 FINO0001446 1105 1105 Processed 13/03/2024 684148918 MALKHAN FINO PAYMENTS BANK LTD(608001)
614 BHIND MP-02-002-021-001/1069
(BHADAKUR) 		1702002021NRG24040120240578351 06/01/2024 ARJUN BHADOURIYA 1702002021WL019967 ARJUN BHADOURIYA 00688 FINO0001446 1326 1326 Processed 13/03/2024 684148918 ARJUNBHADOURIYA AIRTEL PAYMENTS BANK LIMITED(990288)
615 BHIND MP-02-002-021-001/1075
(BHADAKUR) 		1702002021NRG24040120240578353 06/01/2024 SURAJ SINGH 1702002021WL019967 SURAJ SINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 684148918 SURAJSINGH PUNJAB NATIONAL BANK(508568)
616 BHIND MP-02-002-021-001/1090
(BHADAKUR) 		1702002021NRG24040120240578354 06/01/2024 ROHIT SINGH 1702002021WL019967 ROHIT SINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 684148918 ROHITSINGH FINO PAYMENTS BANK LTD(608001)
617 BHIND MP-02-002-021-001/1111
(BHADAKUR) 		1702002021NRG24040120240578357 06/01/2024 ANGOORI DEVI 1702002021WL019967 ANGOORI DEVI 00688 FINO0001446 1326 1326 Processed 13/03/2024 684148918 ANGOORIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
618 BHIND MP-02-002-021-001/1275
(BHADAKUR) 		1702002021NRG24040120240578388 06/01/2024 VAIBHAV SINGH BHADOURIYA 1702002021WL019967 VAIBHAV SINGH BHADOURIYA 00688 FINO0001446 1326 1326 Processed 13/03/2024 684148918 VAIBHAVSINGHBHADOURIYA FINO PAYMENTS BANK LTD(608001)
619 BHIND MP-02-002-022-001/126-B
(BHAGWASI) 		1702002022NRG24040120240578007 06/01/2024 Dharmendra 1702002022WL019954 Dharmendra 00688 FINO0001446 1326 1326 Processed 13/03/2024 684148918 Dharmendra FINO PAYMENTS BANK LTD(608001)
620 BHIND MP-02-002-022-001/128-B
(BHAGWASI) 		1702002022NRG24040120240578008 06/01/2024 Rajesh Kumar 1702002022WL019954 Rajesh Kumar 00688 FINO0001446 1326 1326 Processed 13/03/2024 684148918 RajeshKumar FINO PAYMENTS BANK LTD(608001)
621 BHIND MP-02-002-022-001/133-B
(BHAGWASI) 		1702002022NRG24040120240578009 06/01/2024 Juli 1702002022WL019954 Juli 00688 FINO0001446 1326 1326 Processed 13/03/2024 684148918 Juli AIRTEL PAYMENTS BANK LIMITED(990288)
622 BHIND MP-02-002-022-001/266
(BHAGWASI) 		1702002022NRG24040120240578010 06/01/2024 ravindra yadav 1702002022WL019954 ravindra yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 684148918 ravindrayadav FINO PAYMENTS BANK LTD(608001)
623 BHIND MP-02-002-022-001/281
(BHAGWASI) 		1702002022NRG24040120240578011 06/01/2024 bebi 1702002022WL019954 bebi 00688 FINO0001446 1326 1326 Processed 13/03/2024 684148918 bebi CENTRAL BANK OF INDIA(607115)
624 BHIND MP-02-002-023-001/326-A
(DEDI) 		1702002023NRG24020120240575270 06/01/2024 SHAILENDRA KUMAR 1702002023WL019830 SHAILENDRA KUMAR 00688 FINO0001446 1105 1105 Processed 13/03/2024 684148918 SHAILENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
625 BHIND MP-02-002-023-001/335-A
(DEDI) 		1702002023NRG24020120240575278 06/01/2024 SONU SINGH 1702002023WL019830 SONU SINGH 00688 FINO0001446 1105 1105 Processed 13/03/2024 684148918 SONUSINGH FINO PAYMENTS BANK LTD(608001)
626 BHIND MP-02-002-023-001/345-A
(DEDI) 		1702002023NRG24020120240575287 06/01/2024 VIMLESH SINGH 1702002023WL019830 VIMLESH SINGH 00688 FINO0001446 1105 1105 Processed 13/03/2024 684148918 VIMLESHSINGH FINO PAYMENTS BANK LTD(608001)
627 BHIND MP-02-002-023-001/346-A
(DEDI) 		1702002023NRG24020120240575288 06/01/2024 ABHILAKH SINGH 1702002023WL019830 ABHILAKH SINGH 00688 FINO0001446 1105 1105 Processed 13/03/2024 684148918 ABHILAKHSINGH FINO PAYMENTS BANK LTD(608001)
628 BHIND MP-02-002-023-001/348-A
(DEDI) 		1702002023NRG24020120240575290 06/01/2024 AMAR NATH 1702002023WL019830 AMAR NATH 00688 FINO0001446 1105 1105 Processed 13/03/2024 684148918 AMARNATH FINO PAYMENTS BANK LTD(608001)
629 BHIND MP-02-002-023-001/349-A
(DEDI) 		1702002023NRG24020120240575291 06/01/2024 RAMANAND 1702002023WL019830 RAMANAND 00688 FINO0001446 1105 1105 Processed 13/03/2024 684148918 RAMANAND FINO PAYMENTS BANK LTD(608001)
630 BHIND MP-02-002-023-001/350-A
(DEDI) 		1702002023NRG24020120240575292 06/01/2024 KISHANA 1702002023WL019830 KISHANA 00688 FINO0001446 1105 1105 Processed 13/03/2024 684148918 KISHANA FINO PAYMENTS BANK LTD(608001)
631 BHIND MP-02-002-023-001/354-A
(DEDI) 		1702002023NRG24020120240575295 06/01/2024 NEERAJ KUMARI 1702002023WL019830 NEERAJ KUMARI 00688 FINO0001446 1105 1105 Processed 13/03/2024 684148918 NEERAJKUMARI FINO PAYMENTS BANK LTD(608001)
632 BHIND MP-02-002-023-001/355-A
(DEDI) 		1702002023NRG24020120240575296 06/01/2024 BRAJENDRA YADAV 1702002023WL019830 BRAJENDRA YADAV 00688 FINO0001446 1105 1105 Processed 13/03/2024 684148918 BRAJENDRAYADAV FINO PAYMENTS BANK LTD(608001)
633 BHIND MP-02-002-023-001/358-A
(DEDI) 		1702002023NRG24020120240575299 06/01/2024 SANGEETA 1702002023WL019830 SANGEETA 00688 FINO0001446 1105 1105 Processed 13/03/2024 684148918 SANGEETA FINO PAYMENTS BANK LTD(608001)
634 BHIND MP-02-002-023-001/414-A
(DEDI) 		1702002023NRG24020120240575300 06/01/2024 RAMA DEVI 1702002023WL019830 RAMA DEVI 00688 FINO0001446 1105 1105 Processed 13/03/2024 684148918 RAMADEVI FINO PAYMENTS BANK LTD(608001)
635 BHIND MP-02-002-023-001/415-A
(DEDI) 		1702002023NRG24020120240575301 06/01/2024 SUNIL SINGH 1702002023WL019830 SUNIL SINGH 00688 FINO0001446 1105 1105 Processed 13/03/2024 684148918 SUNILSINGH FINO PAYMENTS BANK LTD(608001)
636 BHIND MP-02-002-023-001/416-A
(DEDI) 		1702002023NRG24020120240575302 06/01/2024 KAMLESH SINGH YADAV 1702002023WL019830 KAMLESH SINGH YADAV 00688 FINO0001446 1105 1105 Processed 13/03/2024 684148918 KAMLESHSINGHYADAV FINO PAYMENTS BANK LTD(608001)
637 BHIND MP-02-002-023-001/417-A
(DEDI) 		1702002023NRG24020120240575303 06/01/2024 SATYAVEER SINGH YADAV 1702002023WL019830 SATYAVEER SINGH YADAV 00688 FINO0001446 1105 1105 Processed 13/03/2024 684148918 SATYAVEERSINGHYADAV FINO PAYMENTS BANK LTD(608001)
638 BHIND MP-02-002-023-001/418-A
(DEDI) 		1702002023NRG24020120240575304 06/01/2024 SUKH DEVI 1702002023WL019830 SUKH DEVI 00688 FINO0001446 1105 1105 Processed 13/03/2024 684148918 SUKHDEVI FINO PAYMENTS BANK LTD(608001)
639 BHIND MP-02-002-023-001/419-A
(DEDI) 		1702002023NRG24020120240575305 06/01/2024 BRADABAL 1702002023WL019830 BRADABAL 00688 FINO0001446 1105 1105 Processed 13/03/2024 684148918 BRADABAL FINO PAYMENTS BANK LTD(608001)
640 BHIND MP-02-002-023-001/420-A
(DEDI) 		1702002023NRG24020120240575306 06/01/2024 KM ANJU 1702002023WL019830 KM ANJU 00688 FINO0001446 1105 1105 Processed 13/03/2024 684148918 KMANJU FINO PAYMENTS BANK LTD(608001)
641 BHIND MP-02-002-023-001/421-A
(DEDI) 		1702002023NRG24020120240575307 06/01/2024 SUBHASH 1702002023WL019830 SUBHASH 00688 FINO0001446 1105 1105 Processed 13/03/2024 684148918 SUBHASH FINO PAYMENTS BANK LTD(608001)
642 BHIND MP-02-002-023-001/422-A
(DEDI) 		1702002023NRG24020120240575308 06/01/2024 ATTO BAI 1702002023WL019830 ATTO BAI 00688 FINO0001446 1105 1105 Processed 13/03/2024 684148918 ATTOBAI FINO PAYMENTS BANK LTD(608001)
643 BHIND MP-02-002-023-001/423-A
(DEDI) 		1702002023NRG24020120240575309 06/01/2024 SUBHASH SINGH 1702002023WL019830 SUBHASH SINGH 00688 FINO0001446 1105 1105 Processed 13/03/2024 684148918 SUBHASHSINGH FINO PAYMENTS BANK LTD(608001)
644 BHIND MP-02-002-024-001/14-B
(DINPURA) 		1702002022NRG24040120240578029 06/01/2024 Dhemendra singh 1702002022WL019954 Dhemendra singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684148918 Dhemendrasingh CENTRAL BANK OF INDIA(607115)
645 BHIND MP-02-002-024-001/16-B
(DINPURA) 		1702002022NRG24040120240578030 06/01/2024 Sanjaykumari 1702002022WL019954 Sanjaykumari 00688 FINO0001446 1326 1326 Processed 13/03/2024 684148918 Sanjaykumari CENTRAL BANK OF INDIA(607115)
646 BHIND MP-02-002-024-001/415
(DINPURA) 		1702002022NRG24040120240578039 06/01/2024 Rohit Singh 1702002022WL019954 Rohit Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684148918 RohitSingh STATE BANK OF INDIA(508548)
647 BHIND MP-02-002-024-001/51-A
(DINPURA) 		1702002022NRG24040120240578044 06/01/2024 Kuldeep Singh 1702002022WL019954 Kuldeep Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684148918 KuldeepSingh NARMADA JHABUA GRAMIN BANK(508515)
648 BHIND MP-02-002-024-001/52-A
(DINPURA) 		1702002022NRG24040120240578045 06/01/2024 Poonam 1702002022WL019954 Poonam 00688 FINO0001446 1326 1326 Processed 13/03/2024 684148918 Poonam FINO PAYMENTS BANK LTD(608001)
649 BHIND MP-02-002-027-001/708
(SAMNNA) 		1702002027NRG24050120240579355 06/01/2024 brajendra singh 1702002027WL019999 brajendra singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684148918 brajendrasingh FINO PAYMENTS BANK LTD(608001)
650 BHIND MP-02-002-038-001/570
(KHERASHYAMPURA) 		1702002038NRG24020120240575658 06/01/2024 VIDHYAVATI 1702002038WL019851 VIDHYAVATI 00688 FINO0001446 884 884 Processed 13/03/2024 684148918 VIDHYAVATI FINO PAYMENTS BANK LTD(608001)
651 BHIND MP-02-002-038-001/571
(KHERASHYAMPURA) 		1702002038NRG24020120240575659 06/01/2024 PINKI JATAV 1702002038WL019851 PINKI JATAV 00688 FINO0001446 884 884 Processed 13/03/2024 684148918 PINKIJATAV FINO PAYMENTS BANK LTD(608001)
652 BHIND MP-02-002-038-001/574
(KHERASHYAMPURA) 		1702002038NRG24020120240575660 06/01/2024 RAMSEVA 1702002038WL019851 RAMSEVA 00688 FINO0001446 884 884 Processed 13/03/2024 684148918 RAMSEVA FINO PAYMENTS BANK LTD(608001)
653 BHIND MP-02-002-038-001/577
(KHERASHYAMPURA) 		1702002038NRG24020120240575661 06/01/2024 GABBAR SINGH 1702002038WL019851 GABBAR SINGH 00688 FINO0001446 884 884 Processed 13/03/2024 684148918 GABBARSINGH FINO PAYMENTS BANK LTD(608001)
654 BHIND MP-02-002-038-001/580
(KHERASHYAMPURA) 		1702002038NRG24020120240575662 06/01/2024 RAGHUNANDAN JATAV 1702002038WL019851 RAGHUNANDAN JATAV 00688 FINO0001446 884 884 Processed 13/03/2024 684148918 RAGHUNANDANJATAV FINO PAYMENTS BANK LTD(608001)
655 BHIND MP-02-002-038-001/582
(KHERASHYAMPURA) 		1702002038NRG24020120240575663 06/01/2024 SARVESH 1702002038WL019851 SARVESH 00688 FINO0001446 884 884 Processed 13/03/2024 684148918 SARVESH FINO PAYMENTS BANK LTD(608001)
656 BHIND MP-02-002-038-001/583
(KHERASHYAMPURA) 		1702002038NRG24020120240575664 06/01/2024 SHYAM BABU 1702002038WL019851 SHYAM BABU 00688 FINO0001446 884 884 Processed 13/03/2024 684148918 SHYAMBABU FINO PAYMENTS BANK LTD(608001)
657 BHIND MP-02-002-038-001/588
(KHERASHYAMPURA) 		1702002038NRG24020120240575665 06/01/2024 BHAGWATI SHARMA 1702002038WL019851 BHAGWATI SHARMA 00688 FINO0001446 884 884 Processed 13/03/2024 684148918 BHAGWATISHARMA FINO PAYMENTS BANK LTD(608001)
658 BHIND MP-02-002-038-001/592
(KHERASHYAMPURA) 		1702002038NRG24020120240575666 06/01/2024 HARIOM 1702002038WL019851 HARIOM 00688 FINO0001446 884 884 Processed 13/03/2024 684148918 HARIOM FINO PAYMENTS BANK LTD(608001)
659 BHIND MP-02-002-038-001/595
(KHERASHYAMPURA) 		1702002038NRG24020120240575667 06/01/2024 MAMATA 1702002038WL019851 MAMATA 00688 FINO0001446 884 884 Processed 13/03/2024 684148918 MAMATA FINO PAYMENTS BANK LTD(608001)
660 BHIND MP-02-002-038-001/596
(KHERASHYAMPURA) 		1702002038NRG24020120240575668 06/01/2024 VINOD 1702002038WL019851 VINOD 00688 FINO0001446 884 884 Processed 13/03/2024 684148918 VINOD FINO PAYMENTS BANK LTD(608001)
661 BHIND MP-02-002-038-001/601
(KHERASHYAMPURA) 		1702002038NRG24020120240575669 06/01/2024 KETKALI 1702002038WL019851 KETKALI 00688 FINO0001446 884 884 Processed 13/03/2024 684148918 KETKALI FINO PAYMENTS BANK LTD(608001)
662 BHIND MP-02-002-038-001/608
(KHERASHYAMPURA) 		1702002038NRG24020120240575670 06/01/2024 RAJNI 1702002038WL019851 RAJNI 00688 FINO0001446 884 884 Processed 13/03/2024 684148918 RAJNI FINO PAYMENTS BANK LTD(608001)
663 BHIND MP-02-002-048-002/639
(RAMPURA) 		1702002048NRG24030120240576288 06/01/2024 meera bai 1702002048WL019876 meera bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 684148918 meerabai UCO BANK(607066)
664 BHIND MP-02-002-052-003/522
(ATARSOOMA) 		1702002052NRG24020120240575545 06/01/2024 ANKUSH SINGH 1702002052WL019845 ANKUSH SINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 684148918 ANKUSHSINGH UCO BANK(607066)
665 BHIND MP-02-002-052-003/524
(ATARSOOMA) 		1702002052NRG24020120240575546 06/01/2024 PHOOL SINGH 1702002052WL019845 PHOOL SINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 684148918 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
666 BHIND MP-02-002-052-003/528
(ATARSOOMA) 		1702002052NRG24020120240575547 06/01/2024 ANAND SINGH 1702002052WL019845 ANAND SINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 684148918 ANANDSINGH UCO BANK(607066)
667 BHIND MP-02-002-052-003/531
(ATARSOOMA) 		1702002052NRG24020120240575548 06/01/2024 SHYAM KARAN SINGH 1702002052WL019845 SHYAM KARAN SINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 684148918 SHYAMKARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
668 BHIND MP-02-002-052-003/533
(ATARSOOMA) 		1702002052NRG24020120240575549 06/01/2024 VEERBHAN SINGH 1702002052WL019845 VEERBHAN SINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 684148918 VEERBHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
669 BHIND MP-02-002-052-003/552
(ATARSOOMA) 		1702002052NRG24020120240575550 06/01/2024 munna singh 1702002052WL019845 munna singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684148918 munnasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78897 78897
670 BHIND MP-02-002-002-001/720
(BIJPURI) 		1702002002NRG24050120240579920 06/01/2024 CHUNEE BAI 1702002002WL020014 CHUNEE BAI 00691 IPOS0000001 884 884 Processed 13/03/2024 684148918 CHUNEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
671 BHIND MP-02-002-008-001/424
(BARAKALANN) 		1702002008NRG24030120240576327 06/01/2024 kusuma 1702002008WL019877 kusuma 00691 IPOS0000001 663 663 Processed 13/03/2024 684148918 kusuma INDIA POST PAYMENTS BANK LIMITED(508528)
672 BHIND MP-02-002-021-001/1005-B
(BHADAKUR) 		1702002021NRG24040120240578346 06/01/2024 SHIVAM SINGH 1702002021WL019967 SHIVAM SINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684148918 SHIVAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
673 BHIND MP-02-002-021-001/1096
(BHADAKUR) 		1702002021NRG24040120240578355 06/01/2024 TUNNU 1702002021WL019967 TUNNU 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684148918 TUNNU INDIA POST PAYMENTS BANK LIMITED(508528)
674 BHIND MP-02-002-021-001/1100
(BHADAKUR) 		1702002021NRG24040120240578356 06/01/2024 MOHAN SINGH BHADOURIYA 1702002021WL019967 MOHAN SINGH BHADOURIYA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684148918 MOHANSINGHBHADOURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
675 BHIND MP-02-002-021-001/1122
(BHADAKUR) 		1702002021NRG24040120240578358 06/01/2024 SHASHI 1702002021WL019967 SHASHI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684148918 SHASHI INDIA POST PAYMENTS BANK LIMITED(508528)
676 BHIND MP-02-002-021-001/1125
(BHADAKUR) 		1702002021NRG24040120240578360 06/01/2024 DEEPAK SINGH 1702002021WL019967 DEEPAK SINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684148918 DEEPAKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
677 BHIND MP-02-002-021-001/1138
(BHADAKUR) 		1702002021NRG24040120240578362 06/01/2024 JITENDRA SINGH BHADORIYA 1702002021WL019967 JITENDRA SINGH BHADORIYA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684148918 JITENDRASINGHBHADORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
678 BHIND MP-02-002-021-001/1161
(BHADAKUR) 		1702002021NRG24040120240578366 06/01/2024 NIKETAN 1702002021WL019967 NIKETAN 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684148918 NIKETAN INDIA POST PAYMENTS BANK LIMITED(508528)
679 BHIND MP-02-002-021-001/1174-A
(BHADAKUR) 		1702002021NRG24040120240578369 06/01/2024 KUSHMA 1702002021WL019967 KUSHMA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684148918 KUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
680 BHIND MP-02-002-021-001/1197
(BHADAKUR) 		1702002021NRG24040120240578376 06/01/2024 Jitendra 1702002021WL019967 Jitendra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684148918 Jitendra CENTRAL BANK OF INDIA(607115)
681 BHIND MP-02-002-021-001/1198
(BHADAKUR) 		1702002021NRG24040120240578377 06/01/2024 Kuldeep 1702002021WL019967 Kuldeep 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684148918 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
682 BHIND MP-02-002-021-001/1199
(BHADAKUR) 		1702002021NRG24040120240578378 06/01/2024 Sonu singh 1702002021WL019967 Sonu singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684148918 Sonusingh INDIA POST PAYMENTS BANK LIMITED(508528)
683 BHIND MP-02-002-021-001/1222
(BHADAKUR) 		1702002021NRG24040120240578384 06/01/2024 VANDANA DEVI 1702002021WL019967 VANDANA DEVI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684148918 VANDANADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
684 BHIND MP-02-002-021-001/1277
(BHADAKUR) 		1702002021NRG24040120240578389 06/01/2024 RADHIKA 1702002021WL019967 RADHIKA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684148918 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
685 BHIND MP-02-002-021-001/1290-B
(BHADAKUR) 		1702002021NRG24040120240578391 06/01/2024 RAKESH SINGH 1702002021WL019967 RAKESH SINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684148918 RAKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
686 BHIND MP-02-002-021-001/1315
(BHADAKUR) 		1702002021NRG24040120240578397 06/01/2024 RAM MANOHAR SINGH 1702002021WL019967 RAM MANOHAR SINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684148918 RAMMANOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
687 BHIND MP-02-002-021-001/1316-B
(BHADAKUR) 		1702002021NRG24040120240578399 06/01/2024 RADHA BHADOURIYA 1702002021WL019967 RADHA BHADOURIYA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684148918 RADHABHADOURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
688 BHIND MP-02-002-021-001/1317
(BHADAKUR) 		1702002021NRG24040120240578400 06/01/2024 SHYAM KUMARI 1702002021WL019967 SHYAM KUMARI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684148918 SHYAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
689 BHIND MP-02-002-021-001/1317-A
(BHADAKUR) 		1702002021NRG24040120240578401 06/01/2024 MAVNI RAJAWAT 1702002021WL019967 MAVNI RAJAWAT 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684148918 MAVNIRAJAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
690 BHIND MP-02-002-021-001/1318-A
(BHADAKUR) 		1702002021NRG24040120240578402 06/01/2024 RAJNI 1702002021WL019967 RAJNI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684148918 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
691 BHIND MP-02-002-021-001/1318-B
(BHADAKUR) 		1702002021NRG24040120240578403 06/01/2024 ASHARAM SINGH 1702002021WL019967 ASHARAM SINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684148918 ASHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
692 BHIND MP-02-002-021-001/1319-A
(BHADAKUR) 		1702002021NRG24040120240578404 06/01/2024 ABHISHEK SINGH 1702002021WL019967 ABHISHEK SINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684148918 ABHISHEKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
693 BHIND MP-02-002-021-001/1320
(BHADAKUR) 		1702002021NRG24040120240578405 06/01/2024 REETA DEVI 1702002021WL019967 REETA DEVI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684148918 REETADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
694 BHIND MP-02-002-021-001/1321-A
(BHADAKUR) 		1702002021NRG24040120240578406 06/01/2024 ASHIQ 1702002021WL019967 ASHIQ 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684148918 ASHIQ STATE BANK OF INDIA(508548)
695 BHIND MP-02-002-021-001/1322
(BHADAKUR) 		1702002021NRG24040120240578407 06/01/2024 ANITA 1702002021WL019967 ANITA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684148918 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
696 BHIND MP-02-002-021-001/1322-A
(BHADAKUR) 		1702002021NRG24040120240578408 06/01/2024 SONI 1702002021WL019967 SONI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684148918 SONI INDIA POST PAYMENTS BANK LIMITED(508528)
697 BHIND MP-02-002-021-001/1322-B
(BHADAKUR) 		1702002021NRG24040120240578409 06/01/2024 RUBI 1702002021WL019967 RUBI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684148918 RUBI INDIA POST PAYMENTS BANK LIMITED(508528)
698 BHIND MP-02-002-021-001/1324
(BHADAKUR) 		1702002021NRG24040120240578411 06/01/2024 PHOOL DULARI 1702002021WL019967 PHOOL DULARI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684148918 PHOOLDULARI INDIA POST PAYMENTS BANK LIMITED(508528)
699 BHIND MP-02-002-021-001/1325
(BHADAKUR) 		1702002021NRG24040120240578412 06/01/2024 RUBI 1702002021WL019967 RUBI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684148918 RUBI INDIA POST PAYMENTS BANK LIMITED(508528)
700 BHIND MP-02-002-021-001/1328
(BHADAKUR) 		1702002021NRG24040120240578413 06/01/2024 BEBI 1702002021WL019967 BEBI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684148918 BEBI INDIA POST PAYMENTS BANK LIMITED(508528)
701 BHIND MP-02-002-021-001/1330
(BHADAKUR) 		1702002021NRG24040120240578414 06/01/2024 SUSHEELA DEVI 1702002021WL019967 SUSHEELA DEVI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684148918 SUSHEELADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
702 BHIND MP-02-002-021-001/1331
(BHADAKUR) 		1702002021NRG24040120240578415 06/01/2024 MUNENDRA SINGH 1702002021WL019967 MUNENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684148918 MUNENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
703 BHIND MP-02-002-021-001/1334
(BHADAKUR) 		1702002021NRG24040120240578418 06/01/2024 REENA SINGH 1702002021WL019967 REENA SINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684148918 REENASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
704 BHIND MP-02-002-021-001/1339
(BHADAKUR) 		1702002021NRG24040120240578423 06/01/2024 DEEKSHA BHADOURIYA 1702002021WL019967 DEEKSHA BHADOURIYA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684148918 DEEKSHABHADOURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
705 BHIND MP-02-002-021-001/1341
(BHADAKUR) 		1702002021NRG24040120240578424 06/01/2024 GUDDAN 1702002021WL019967 GUDDAN 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684148918 GUDDAN INDIA POST PAYMENTS BANK LIMITED(508528)
706 BHIND MP-02-002-021-001/1342
(BHADAKUR) 		1702002021NRG24040120240578425 06/01/2024 POOJA 1702002021WL019967 POOJA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684148918 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
707 BHIND MP-02-002-021-001/1343
(BHADAKUR) 		1702002021NRG24040120240578426 06/01/2024 RUBI 1702002021WL019967 RUBI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684148918 RUBI INDIA POST PAYMENTS BANK LIMITED(508528)
708 BHIND MP-02-002-021-001/1345
(BHADAKUR) 		1702002021NRG24040120240578428 06/01/2024 MAMATA DEVI 1702002021WL019967 MAMATA DEVI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684148918 MAMATADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
709 BHIND MP-02-002-021-001/1348
(BHADAKUR) 		1702002021NRG24040120240578430 06/01/2024 RENU DEVI 1702002021WL019967 RENU DEVI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684148918 RENUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
710 BHIND MP-02-002-021-001/1351
(BHADAKUR) 		1702002021NRG24040120240578432 06/01/2024 SHEELU DEVI 1702002021WL019967 SHEELU DEVI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684148918 SHEELUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
711 BHIND MP-02-002-021-001/1352
(BHADAKUR) 		1702002021NRG24040120240578433 06/01/2024 SHALU DEVI 1702002021WL019967 SHALU DEVI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684148918 SHALUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
712 BHIND MP-02-002-021-001/1354
(BHADAKUR) 		1702002021NRG24040120240578435 06/01/2024 SHANTI DEVI 1702002021WL019967 SHANTI DEVI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684148918 SHANTIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
713 BHIND MP-02-002-021-001/1356
(BHADAKUR) 		1702002021NRG24040120240578437 06/01/2024 DHANAMANTI 1702002021WL019967 DHANAMANTI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684148918 DHANAMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
714 BHIND MP-02-002-021-001/1365-A
(BHADAKUR) 		1702002021NRG24040120240578444 06/01/2024 GIRRAJ JOSHEE 1702002021WL019967 GIRRAJ JOSHEE 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684148918 GIRRAJJOSHEE INDIA POST PAYMENTS BANK LIMITED(508528)
715 BHIND MP-02-002-021-001/1367
(BHADAKUR) 		1702002021NRG24040120240578445 06/01/2024 KULDEEP SINGH 1702002021WL019967 KULDEEP SINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684148918 KULDEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
716 BHIND MP-02-002-021-001/1369
(BHADAKUR) 		1702002021NRG24040120240578447 06/01/2024 SHIVENDRA 1702002021WL019967 SHIVENDRA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684148918 SHIVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
717 BHIND MP-02-002-021-001/29612148-A
(BHADAKUR) 		1702002021NRG24040120240578449 06/01/2024 SACHIN 1702002021WL019967 SACHIN 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684148918 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
718 BHIND MP-02-002-021-001/779-A
(BHADAKUR) 		1702002021NRG24040120240578453 06/01/2024 ANUJA SINGH 1702002021WL019967 ANUJA SINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684148918 ANUJASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
719 BHIND MP-02-002-048-002/731
(RAMPURA) 		1702002048NRG24030120240576299 06/01/2024 RESHMA BEGAM 1702002048WL019876 RESHMA BEGAM 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684148918 RESHMABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
720 BHIND MP-02-002-048-002/766
(RAMPURA) 		1702002048NRG24030120240576312 06/01/2024 VANDANA 1702002048WL019876 VANDANA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684148918 VANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
721 BHIND MP-02-002-052-003/194
(ATARSOOMA) 		1702002052NRG24020120240575541 06/01/2024 Banke Singh 1702002052WL019845 Banke Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684148918 BankeSingh INDIA POST PAYMENTS BANK LIMITED(508528)
722 BHIND MP-02-002-052-003/31
(ATARSOOMA) 		1702002052NRG24020120240575542 06/01/2024 Nablesh Singh 1702002052WL019845 Nablesh Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684148918 NableshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
723 BHIND MP-02-002-052-003/332
(ATARSOOMA) 		1702002052NRG24020120240575543 06/01/2024 Santosh singh 1702002052WL019845 Santosh singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684148918 Santoshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
724 BHIND MP-02-002-052-003/371
(ATARSOOMA) 		1702002052NRG24020120240575544 06/01/2024 baburam 1702002052WL019845 baburam 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684148918 baburam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 71825 71825
725 BHIND MP-02-002-046-001/639
(KOT) 		1702002046NRG24040120240578168 06/01/2024 JAGESHWAR 1702002046WL019961 JAGESHWAR 00697 BKID0MG9011 1326 1326 Processed 13/03/2024 684148918 JAGESHWAR FINO PAYMENTS BANK LTD(608001)
726 BHIND MP-02-002-046-001/640
(KOT) 		1702002046NRG24040120240578169 06/01/2024 SAHIL SINGH DOUDDHA 1702002046WL019961 SAHIL SINGH DOUDDHA 00697 BKID0MG9011 1326 1326 Processed 13/03/2024 684148918 SAHILSINGHDOUDDHA BANK OF BARODA(606985)
727 BHIND MP-02-002-048-002/675
(RAMPURA) 		1702002048NRG24030120240576289 06/01/2024 POONAM 1702002048WL019876 POONAM 00697 BKID0MG9011 1326 1326 Processed 13/03/2024 684148918 POONAM STATE BANK OF INDIA(508548)
728 BHIND MP-02-002-048-002/697
(RAMPURA) 		1702002048NRG24030120240576292 06/01/2024 nivas rav 1702002048WL019876 nivas rav 00697 BKID0MG9011 1326 1326 Processed 13/03/2024 684148918 nivasrav CENTRAL BANK OF INDIA(607115)
729 BHIND MP-02-002-048-002/738
(RAMPURA) 		1702002048NRG24030120240576303 06/01/2024 MAMTA 1702002048WL019876 MAMTA 00697 BKID0MG9011 1326 1326 Processed 13/03/2024 684148918 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
730 BHIND MP-02-002-056-001/523
(TEHANGUR) 		1702002056NRG24311220230572374 06/01/2024 pooja devi 1702002056WL019704 pooja devi 00697 BKID0MG9011 1326 1326 Processed 13/03/2024 684148918 poojadevi INDIA POST PAYMENTS BANK LIMITED(508528)
731 BHIND MP-02-002-056-001/524
(TEHANGUR) 		1702002056NRG24311220230572375 06/01/2024 sudha devi 1702002056WL019704 sudha devi 00697 BKID0MG9011 1326 1326 Processed 13/03/2024 684148918 sudhadevi STATE BANK OF INDIA(508548)
732 BHIND MP-02-002-056-001/525
(TEHANGUR) 		1702002056NRG24311220230572376 06/01/2024 himanshi tomar 1702002056WL019704 himanshi tomar 00697 BKID0MG9011 1326 1326 Processed 13/03/2024 684148918 himanshitomar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
733 BHIND MP-02-002-021-001/1335
(BHADAKUR) 		1702002021NRG24040120240578419 06/01/2024 DEEPA 1702002021WL019967 DEEPA 00697 BKID0MG9015 1326 1326 Processed 13/03/2024 684148918 DEEPA NARMADA JHABUA GRAMIN BANK(508515)
734 BHIND MP-02-002-021-001/1337
(BHADAKUR) 		1702002021NRG24040120240578421 06/01/2024 RACHNA 1702002021WL019967 RACHNA 00697 BKID0MG9015 1326 1326 Processed 13/03/2024 684148918 RACHNA NARMADA JHABUA GRAMIN BANK(508515)
735 BHIND MP-02-002-022-001/421
(BHAGWASI) 		1702002022NRG24040120240578022 06/01/2024 VAKEEL SINGH 1702002022WL019954 VAKEEL SINGH 00697 BKID0MG9015 1326 1326 Processed 13/03/2024 684148918 VAKEELSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
736 BHIND MP-02-002-052-001/362
(ATARSOOMA) 		1702002052NRG24020120240575537 06/01/2024 RAMMURTI 1702002052WL019845 RAMMURTI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684148918 RAMMURTI PUNJAB NATIONAL BANK(508568)
737 BHIND MP-02-002-056-001/462
(TEHANGUR) 		1702002056NRG24311220230572370 06/01/2024 SARSWATI DEVI 1702002056WL019704 SARSWATI DEVI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684148918 SARSWATIDEVI NARMADA JHABUA GRAMIN BANK(508515)
738 BHIND MP-02-002-056-001/474
(TEHANGUR) 		1702002056NRG24311220230572372 06/01/2024 Rajendra Singh 1702002056WL019704 Rajendra Singh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684148918 RajendraSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 3978 3978
739 BHIND MP-02-002-021-001/1202
(BHADAKUR) 		1702002021NRG24040120240578379 06/01/2024 Shyam sundar singh 1702002021WL019967 Shyam sundar singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684148918 Shyamsundarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
740 BHIND MP-02-002-021-001/1203
(BHADAKUR) 		1702002021NRG24040120240578380 06/01/2024 Anamika Rathour 1702002021WL019967 Anamika Rathour 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684148918 AnamikaRathour AIRTEL PAYMENTS BANK LIMITED(990288)
741 BHIND MP-02-002-021-001/1278
(BHADAKUR) 		1702002021NRG24040120240578390 06/01/2024 DEEPAK RATHAUR 1702002021WL019967 DEEPAK RATHAUR 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684148918 DEEPAKRATHAUR CENTRAL BANK OF INDIA(607115)
742 BHIND MP-02-002-048-002/745
(RAMPURA) 		1702002048NRG24030120240576306 06/01/2024 LAKSHMI KUMARI 1702002048WL019876 LAKSHMI KUMARI 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684148918 LAKSHMIKUMARI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 943891 943891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_060124APB_FTO_422174 AXIS BANK UTIB0001351 BHIND 1326
2 BHIND MP1702002_060124APB_FTO_422174 Bank of Baroda BARB0BHINDX BHIND 15691
3 BHIND MP1702002_060124APB_FTO_422174 Bank of India BKID0009069 BHIND 9724
4 BHIND MP1702002_060124APB_FTO_422174 Canara Bank CNRB0004771 BHIND 6630
5 BHIND MP1702002_060124APB_FTO_422174 Central Bank Of India CBIN0280783 BHIND 11271
6 BHIND MP1702002_060124APB_FTO_422174 Central Bank Of India CBIN0281396 PHOOP 197353
7 BHIND MP1702002_060124APB_FTO_422174 Central Bank Of India CBIN0281684 RAUN 1989
8 BHIND MP1702002_060124APB_FTO_422174 Central Bank Of India CBIN0282060 AKODA 1326
9 BHIND MP1702002_060124APB_FTO_422174 Central Bank Of India CBIN0284177 PANDRAI 17238
10 BHIND MP1702002_060124APB_FTO_422174 IDBI Bank IBKL0001554 BHIND 3978
11 BHIND MP1702002_060124APB_FTO_422174 ICICI BANK ICIC0001435 BHIND, MADHYA PRADESH 1326
12 BHIND MP1702002_060124APB_FTO_422174 Indian Overseas Bank IOBA0002656 BHIND 1326
13 BHIND MP1702002_060124APB_FTO_422174 Punjab National Bank PUNB0020010 Bhind 884
14 BHIND MP1702002_060124APB_FTO_422174 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 11934
15 BHIND MP1702002_060124APB_FTO_422174 State Bank of India SBIN0003512 BHIND 19890
16 BHIND MP1702002_060124APB_FTO_422174 State Bank of India SBIN0010839 COLLECTORATE BHIND 36907
17 BHIND MP1702002_060124APB_FTO_422174 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 23426
18 BHIND MP1702002_060124APB_FTO_422174 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 16354
19 BHIND MP1702002_060124APB_FTO_422174 UCO Bank UCBA0000013 BHIND 1326
20 BHIND MP1702002_060124APB_FTO_422174 UCO Bank UCBA0000834 ATER 1326
21 BHIND MP1702002_060124APB_FTO_422174 UCO Bank UCBA0001282 UMRI 61880
22 BHIND MP1702002_060124APB_FTO_422174 Union Bank of India UBIN0568937 BHIND 1326
23 BHIND MP1702002_060124APB_FTO_422174 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 324870
24 BHIND MP1702002_060124APB_FTO_422174 Fino Payments Bank Ltd FINO0001446 MP RO 78897
25 BHIND MP1702002_060124APB_FTO_422174 India Post Payments Bank IPOS0000001 Bhind 70499
26 BHIND MP1702002_060124APB_FTO_422174 India Post Payments Bank IPOS0000001 Ujjain 1326
27 BHIND MP1702002_060124APB_FTO_422174 Madhya Pradesh Gramin Bank BKID0MG9011 Umari 10608
28 BHIND MP1702002_060124APB_FTO_422174 Madhya Pradesh Gramin Bank BKID0MG9015 Phoop 3978
29 BHIND MP1702002_060124APB_FTO_422174 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARI 3978
30 BHIND MP1702002_060124APB_FTO_422174 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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