Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:53:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_251223APB_FTO_406889
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-02-002-005-001/1429
(NUNHATA) 		1702002005NRG24251220230561086 25/12/2023 PRADEEP SINGH RAJAWAT 1702002005WL019200 PRADEEP SINGH RAJAWAT 00032 UTIB0001351 1326 1326 Processed 12/03/2024 664189548 PRADEEPSINGHRAJAWAT AXIS BANK(607153)
2 BHIND MP-02-002-029-002/1
(SARAYA) 		1702002029NRG24241220230559828 25/12/2023 brajraj singh bhadouriya 1702002029WL019138 brajraj singh bhadouriya 00032 UTIB0001351 1105 1105 Processed 12/03/2024 664189548 brajrajsinghbhadouriya CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
3 BHIND MP-02-002-005-001/1419
(NUNHATA) 		1702002005NRG24251220230561083 25/12/2023 MOHAN SINGH 1702002005WL019200 MOHAN SINGH 00045 BARB0BHINDX 1326 1326 Processed 12/03/2024 664189548 MOHANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BHIND MP-02-002-005-001/1412
(NUNHATA) 		1702002005NRG24251220230561081 25/12/2023 Jayant Singh 1702002005WL019200 Jayant Singh 00048 BKID0009069 1326 1326 Processed 12/03/2024 664189548 JayantSingh BANK OF INDIA(508505)
5 BHIND MP-02-002-005-001/1434
(NUNHATA) 		1702002005NRG24251220230561091 25/12/2023 Gambheer Singh 1702002005WL019200 Gambheer Singh 00048 BKID0009069 1326 1326 Processed 12/03/2024 664189548 GambheerSingh BANK OF INDIA(508505)
SubTotal 2652 2652
6 BHIND MP-02-002-005-001/1429
(NUNHATA) 		1702002005NRG24251220230561087 25/12/2023 Parvati Devi 1702002005WL019200 Parvati Devi 00089 CBIN0280783 1326 1326 Processed 12/03/2024 664189548 ParvatiDevi CENTRAL BANK OF INDIA(607115)
7 BHIND MP-02-002-005-001/1431
(NUNHATA) 		1702002005NRG24251220230561089 25/12/2023 Mithlesh Devi 1702002005WL019200 Mithlesh Devi 00089 CBIN0280783 1326 1326 Processed 12/03/2024 664189548 MithleshDevi CENTRAL BANK OF INDIA(607115)
8 BHIND MP-02-002-005-001/1431
(NUNHATA) 		1702002005NRG24251220230561088 25/12/2023 Neeru 1702002005WL019200 Neeru 00089 CBIN0280783 1326 1326 Processed 12/03/2024 664189548 Neeru CENTRAL BANK OF INDIA(607115)
9 BHIND MP-02-002-056-001/453
(TEHANGUR) 		1702002056NRG24241220230559869 25/12/2023 VEERPRATAP SINGH 1702002056WL019149 VEERPRATAP SINGH 00089 CBIN0280783 1326 1326 Processed 12/03/2024 664189548 VEERPRATAPSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
10 BHIND MP-02-002-027-001/101-A
(SAMNNA) 		1702002027NRG24241220230558851 25/12/2023 SARVESH KUMAR 1702002027WL019104 SARVESH KUMAR 00089 CBIN0281396 1326 1326 Processed 12/03/2024 664189548 SARVESHKUMAR FINO PAYMENTS BANK LTD(608001)
11 BHIND MP-02-002-027-001/628
(SAMNNA) 		1702002027NRG24241220230558852 25/12/2023 neelam devi 1702002027WL019104 neelam devi 00089 CBIN0281396 1326 1326 Processed 12/03/2024 664189548 neelamdevi FINO PAYMENTS BANK LTD(608001)
12 BHIND MP-02-002-027-001/629
(SAMNNA) 		1702002027NRG24241220230558853 25/12/2023 dilip singh 1702002027WL019104 dilip singh 00089 CBIN0281396 1326 1326 Processed 12/03/2024 664189548 dilipsingh FINO PAYMENTS BANK LTD(608001)
13 BHIND MP-02-002-027-001/632
(SAMNNA) 		1702002027NRG24241220230558854 25/12/2023 mahesh singh 1702002027WL019104 mahesh singh 00089 CBIN0281396 1326 1326 Processed 12/03/2024 664189548 maheshsingh FINO PAYMENTS BANK LTD(608001)
14 BHIND MP-02-002-027-001/651
(SAMNNA) 		1702002027NRG24241220230558855 25/12/2023 BRAJKISHOR 1702002027WL019104 BRAJKISHOR 00089 CBIN0281396 1326 1326 Processed 12/03/2024 664189548 BRAJKISHOR CENTRAL BANK OF INDIA(607115)
15 BHIND MP-02-002-027-001/652
(SAMNNA) 		1702002027NRG24241220230558856 25/12/2023 RAHUL SHARMA 1702002027WL019104 RAHUL SHARMA 00089 CBIN0281396 221 221 Processed 12/03/2024 664189548 RAHULSHARMA CENTRAL BANK OF INDIA(607115)
16 BHIND MP-02-002-029-002/228
(SARAYA) 		1702002029NRG24241220230559829 25/12/2023 ANJNA DAVI 1702002029WL019138 ANJNA DAVI 00089 CBIN0281396 1105 1105 Processed 12/03/2024 664189548 ANJNADAVI CENTRAL BANK OF INDIA(607115)
17 BHIND MP-02-002-029-002/55
(SARAYA) 		1702002029NRG24241220230559830 25/12/2023 chhama 1702002029WL019138 chhama 00089 CBIN0281396 1105 1105 Processed 12/03/2024 664189548 chhama UCO BANK(607066)
18 BHIND MP-02-002-029-002/58
(SARAYA) 		1702002029NRG24241220230559831 25/12/2023 indal singh 1702002029WL019138 indal singh 00089 CBIN0281396 1105 1105 Processed 12/03/2024 664189548 indalsingh CENTRAL BANK OF INDIA(607115)
19 BHIND MP-02-002-029-002/627
(SARAYA) 		1702002029NRG24241220230559834 25/12/2023 SANJAY SINGH 1702002029WL019138 SANJAY SINGH 00089 CBIN0281396 1105 1105 Processed 12/03/2024 664189548 SANJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHIND MP-02-002-029-002/630
(SARAYA) 		1702002029NRG24241220230559837 25/12/2023 RANI DEVI 1702002029WL019138 RANI DEVI 00089 CBIN0281396 1326 1326 Processed 12/03/2024 664189548 RANIDEVI CENTRAL BANK OF INDIA(607115)
21 BHIND MP-02-002-029-002/631
(SARAYA) 		1702002029NRG24241220230559838 25/12/2023 MALKHAN SINGH 1702002029WL019138 MALKHAN SINGH 00089 CBIN0281396 1326 1326 Processed 12/03/2024 664189548 MALKHANSINGH CENTRAL BANK OF INDIA(607115)
22 BHIND MP-02-002-029-002/634
(SARAYA) 		1702002029NRG24241220230559841 25/12/2023 pradeep singh 1702002029WL019138 pradeep singh 00089 CBIN0281396 1326 1326 Processed 12/03/2024 664189548 pradeepsingh CENTRAL BANK OF INDIA(607115)
23 BHIND MP-02-002-029-002/635
(SARAYA) 		1702002029NRG24241220230559842 25/12/2023 raju singh 1702002029WL019138 raju singh 00089 CBIN0281396 1326 1326 Processed 12/03/2024 664189548 rajusingh CENTRAL BANK OF INDIA(607115)
24 BHIND MP-02-002-029-002/638
(SARAYA) 		1702002029NRG24241220230559845 25/12/2023 ramprakash sharma 1702002029WL019138 ramprakash sharma 00089 CBIN0281396 1326 1326 Processed 12/03/2024 664189548 ramprakashsharma JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 17901 17901
25 BHIND MP-02-002-056-001/443
(TEHANGUR) 		1702002056NRG24241220230559867 25/12/2023 jitu 1702002056WL019149 jitu 00089 CBIN0284177 1326 1326 Processed 12/03/2024 664189548 jitu CENTRAL BANK OF INDIA(607115)
26 BHIND MP-02-002-056-001/449
(TEHANGUR) 		1702002056NRG24241220230559868 25/12/2023 vipal singh 1702002056WL019149 vipal singh 00089 CBIN0284177 1326 1326 Processed 12/03/2024 664189548 vipalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
27 BHIND MP-02-002-005-001/1414
(NUNHATA) 		1702002005NRG24251220230561082 25/12/2023 HARIOM 1702002005WL019200 HARIOM 00165 IBKL0001554 1326 1326 Processed 12/03/2024 664189548 HARIOM IDBI BANK(607095)
SubTotal 1326 1326
28 BHIND MP-02-002-056-001/463
(TEHANGUR) 		1702002056NRG24241220230559871 25/12/2023 BRAJRAJ SINGH 1702002056WL019149 BRAJRAJ SINGH 00354 PUNB0606800 1326 1326 Processed 12/03/2024 664189548 BRAJRAJSINGH PUNJAB NATIONAL BANK(508568)
29 BHIND MP-02-002-056-001/728
(TEHANGUR) 		1702002056NRG24251220230561190 25/12/2023 VIPIN KUMAR 1702002056WL019203 VIPIN KUMAR 00354 PUNB0606800 1326 1326 Processed 12/03/2024 664189548 VIPINKUMAR UNION BANK OF INDIA(508500)
30 BHIND MP-02-002-056-001/730
(TEHANGUR) 		1702002056NRG24251220230561192 25/12/2023 SUMIT BHADOURIYA 1702002056WL019203 SUMIT BHADOURIYA 00354 PUNB0606800 1326 1326 Processed 12/03/2024 664189548 SUMITBHADOURIYA PUNJAB NATIONAL BANK(508568)
31 BHIND MP-02-002-056-001/793
(TEHANGUR) 		1702002056NRG24251220230561196 25/12/2023 MUNNI BAI 1702002056WL019203 MUNNI BAI 00354 PUNB0606800 1326 1326 Processed 12/03/2024 664189548 MUNNIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
32 BHIND MP-02-002-005-001/1433
(NUNHATA) 		1702002005NRG24251220230561090 25/12/2023 DILEEP SINGH 1702002005WL019200 DILEEP SINGH 00415 SBIN0003512 1326 1326 Processed 12/03/2024 664189548 DILEEPSINGH STATE BANK OF INDIA(508548)
33 BHIND MP-02-002-029-002/629
(SARAYA) 		1702002029NRG24241220230559836 25/12/2023 SUNITA DEVI 1702002029WL019138 SUNITA DEVI 00415 SBIN0003512 1105 1105 Processed 12/03/2024 664189548 SUNITADEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
34 BHIND MP-02-002-005-001/1235
(NUNHATA) 		1702002005NRG24251220230561072 25/12/2023 USMAN KHAN 1702002005WL019200 USMAN KHAN 00415 SBIN0010839 1326 1326 Processed 12/03/2024 664189548 USMANKHAN STATE BANK OF INDIA(508548)
35 BHIND MP-02-002-005-001/1257
(NUNHATA) 		1702002005NRG24251220230561073 25/12/2023 ARUN 1702002005WL019200 ARUN 00415 SBIN0010839 1326 1326 Processed 12/03/2024 664189548 ARUN STATE BANK OF INDIA(508548)
36 BHIND MP-02-002-005-001/1258
(NUNHATA) 		1702002005NRG24251220230561074 25/12/2023 NEETU 1702002005WL019200 NEETU 00415 SBIN0010839 1326 1326 Processed 12/03/2024 664189548 NEETU STATE BANK OF INDIA(508548)
37 BHIND MP-02-002-005-001/1261
(NUNHATA) 		1702002005NRG24251220230561075 25/12/2023 RANI 1702002005WL019200 RANI 00415 SBIN0010839 1326 1326 Processed 12/03/2024 664189548 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHIND MP-02-002-005-001/1263
(NUNHATA) 		1702002005NRG24251220230561076 25/12/2023 SHYAMVEER 1702002005WL019200 SHYAMVEER 00415 SBIN0010839 1326 1326 Processed 12/03/2024 664189548 SHYAMVEER STATE BANK OF INDIA(508548)
39 BHIND MP-02-002-005-001/1406
(NUNHATA) 		1702002005NRG24251220230561079 25/12/2023 VISHNU SINGH 1702002005WL019200 VISHNU SINGH 00415 SBIN0010839 1326 1326 Processed 12/03/2024 664189548 VISHNUSINGH STATE BANK OF INDIA(508548)
40 BHIND MP-02-002-005-001/1410
(NUNHATA) 		1702002005NRG24251220230561080 25/12/2023 Mukesh Gupta 1702002005WL019200 Mukesh Gupta 00415 SBIN0010839 1326 1326 Processed 12/03/2024 664189548 MukeshGupta STATE BANK OF INDIA(508548)
41 BHIND MP-02-002-005-001/1428
(NUNHATA) 		1702002005NRG24251220230561085 25/12/2023 Ramesh Singh 1702002005WL019200 Ramesh Singh 00415 SBIN0010839 1326 1326 Processed 12/03/2024 664189548 RameshSingh STATE BANK OF INDIA(508548)
42 BHIND MP-02-002-027-001/683
(SAMNNA) 		1702002027NRG24241220230558857 25/12/2023 RANJEET 1702002027WL019104 RANJEET 00415 SBIN0010839 1326 1326 Processed 12/03/2024 664189548 RANJEET STATE BANK OF INDIA(508548)
43 BHIND MP-02-002-029-002/628
(SARAYA) 		1702002029NRG24241220230559835 25/12/2023 LAL SINGH 1702002029WL019138 LAL SINGH 00415 SBIN0010839 1105 1105 Processed 12/03/2024 664189548 LALSINGH CENTRAL BANK OF INDIA(607115)
44 BHIND MP-02-002-029-002/632
(SARAYA) 		1702002029NRG24241220230559839 25/12/2023 RAMBABU 1702002029WL019138 RAMBABU 00415 SBIN0010839 1326 1326 Processed 12/03/2024 664189548 RAMBABU STATE BANK OF INDIA(508548)
45 BHIND MP-02-002-056-001/731
(TEHANGUR) 		1702002056NRG24251220230561193 25/12/2023 SUSHIL SINGH 1702002056WL019203 SUSHIL SINGH 00415 SBIN0010839 1326 1326 Processed 12/03/2024 664189548 SUSHILSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 15691 15691
46 BHIND MP-02-002-029-002/636
(SARAYA) 		1702002029NRG24241220230559843 25/12/2023 makhan sharma 1702002029WL019138 makhan sharma 00415 SBIN0030093 1326 1326 Processed 12/03/2024 664189548 makhansharma STATE BANK OF INDIA(508548)
47 BHIND MP-02-002-029-002/637
(SARAYA) 		1702002029NRG24241220230559844 25/12/2023 jaynarayan sharma 1702002029WL019138 jaynarayan sharma 00415 SBIN0030093 1326 1326 Processed 12/03/2024 664189548 jaynarayansharma STATE BANK OF INDIA(508548)
48 BHIND MP-02-002-056-001/740
(TEHANGUR) 		1702002056NRG24251220230561195 25/12/2023 GULSHAN RAWAT 1702002056WL019203 GULSHAN RAWAT 00415 SBIN0030093 1326 1326 Processed 12/03/2024 664189548 GULSHANRAWAT STATE BANK OF INDIA(508548)
SubTotal 3978 3978
49 BHIND MP-02-002-056-001/732
(TEHANGUR) 		1702002056NRG24251220230561194 25/12/2023 REKHA 1702002056WL019203 REKHA 00415 SBIN0030395 1326 1326 Processed 12/03/2024 664189548 REKHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 BHIND MP-02-002-056-001/844
(TEHANGUR) 		1702002056NRG24251220230561198 25/12/2023 CHAMELI BAI 1702002056WL019203 CHAMELI BAI 00462 UCBA0000013 1326 1326 Processed 12/03/2024 664189548 CHAMELIBAI UCO BANK(607066)
SubTotal 1326 1326
51 BHIND MP-02-002-056-001/487
(TEHANGUR) 		1702002056NRG24241220230559873 25/12/2023 RADHA DEVI 1702002056WL019149 RADHA DEVI 00462 UCBA0001282 1326 1326 Processed 12/03/2024 664189548 RADHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BHIND MP-02-002-056-001/527
(TEHANGUR) 		1702002056NRG24241220230559877 25/12/2023 Mohani devi 1702002056WL019149 Mohani devi 00462 UCBA0001282 1326 1326 Processed 12/03/2024 664189548 Mohanidevi UCO BANK(607066)
53 BHIND MP-02-002-056-001/528
(TEHANGUR) 		1702002056NRG24241220230559878 25/12/2023 shivani rajawat 1702002056WL019149 shivani rajawat 00462 UCBA0001282 1326 1326 Processed 12/03/2024 664189548 shivanirajawat UCO BANK(607066)
54 BHIND MP-02-002-056-001/726
(TEHANGUR) 		1702002056NRG24251220230561189 25/12/2023 PREETI DEVI 1702002056WL019203 PREETI DEVI 00462 UCBA0001282 1326 1326 Processed 12/03/2024 664189548 PREETIDEVI UCO BANK(607066)
SubTotal 5304 5304
55 BHIND MP-02-002-005-001/1420
(NUNHATA) 		1702002005NRG24251220230561084 25/12/2023 Siromani Singh 1702002005WL019200 Siromani Singh 00468 UBIN0568937 1326 1326 Processed 12/03/2024 664189548 SiromaniSingh STATE BANK OF INDIA(508548)
56 BHIND MP-02-002-056-001/729
(TEHANGUR) 		1702002056NRG24251220230561191 25/12/2023 BHOORE SINGH 1702002056WL019203 BHOORE SINGH 00468 UBIN0568937 1326 1326 Processed 12/03/2024 664189548 BHOORESINGH UNION BANK OF INDIA(508500)
57 BHIND MP-02-002-056-001/843
(TEHANGUR) 		1702002056NRG24251220230561197 25/12/2023 PRIYANKA KUSHWAH 1702002056WL019203 PRIYANKA KUSHWAH 00468 UBIN0568937 1326 1326 Processed 12/03/2024 664189548 PRIYANKAKUSHWAH UNION BANK OF INDIA(508500)
SubTotal 3978 3978
58 BHIND MP-02-002-027-001/694
(SAMNNA) 		1702002027NRG24241220230558858 25/12/2023 ANJLI SHARMA 1702002027WL019104 ANJLI SHARMA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 ANJLISHARMA FINO PAYMENTS BANK LTD(608001)
59 BHIND MP-02-002-027-001/699
(SAMNNA) 		1702002027NRG24241220230558859 25/12/2023 PARVATI SHARMA 1702002027WL019104 PARVATI SHARMA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 PARVATISHARMA FINO PAYMENTS BANK LTD(608001)
60 BHIND MP-02-002-027-001/701
(SAMNNA) 		1702002027NRG24241220230558860 25/12/2023 VIMLESH KUMARI 1702002027WL019104 VIMLESH KUMARI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 VIMLESHKUMARI FINO PAYMENTS BANK LTD(608001)
61 BHIND MP-02-002-027-001/703
(SAMNNA) 		1702002027NRG24241220230558861 25/12/2023 SUSHMA DEVI 1702002027WL019104 SUSHMA DEVI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 SUSHMADEVI FINO PAYMENTS BANK LTD(608001)
62 BHIND MP-02-002-027-001/706
(SAMNNA) 		1702002027NRG24241220230558862 25/12/2023 URMILA BHADOURIYA 1702002027WL019104 URMILA BHADOURIYA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 URMILABHADOURIYA FINO PAYMENTS BANK LTD(608001)
63 BHIND MP-02-002-056-001/160
(TEHANGUR) 		1702002056NRG24241220230559879 25/12/2023 Rajveer singh baghel 1702002056WL019150 Rajveer singh baghel 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 Rajveersinghbaghel FINO PAYMENTS BANK LTD(608001)
64 BHIND MP-02-002-056-001/180
(TEHANGUR) 		1702002056NRG24251220230561112 25/12/2023 HIMMAT SINGH 1702002056WL019202 HIMMAT SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 HIMMATSINGH FINO PAYMENTS BANK LTD(608001)
65 BHIND MP-02-002-056-001/22
(TEHANGUR) 		1702002056NRG24241220230559880 25/12/2023 RAVINDRA SINGH 1702002056WL019150 RAVINDRA SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 RAVINDRASINGH FINO PAYMENTS BANK LTD(608001)
66 BHIND MP-02-002-056-001/27
(TEHANGUR) 		1702002056NRG24241220230559881 25/12/2023 RAJU 1702002056WL019150 RAJU 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 RAJU FINO PAYMENTS BANK LTD(608001)
67 BHIND MP-02-002-056-001/51
(TEHANGUR) 		1702002056NRG24241220230559882 25/12/2023 SUMITRA 1702002056WL019150 SUMITRA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 SUMITRA FINO PAYMENTS BANK LTD(608001)
68 BHIND MP-02-002-056-001/537
(TEHANGUR) 		1702002056NRG24251220230561113 25/12/2023 SHIVAM SINGH RAJAWAT 1702002056WL019202 SHIVAM SINGH RAJAWAT 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 SHIVAMSINGHRAJAWAT FINO PAYMENTS BANK LTD(608001)
69 BHIND MP-02-002-056-001/541
(TEHANGUR) 		1702002056NRG24251220230561114 25/12/2023 SHREE BHAGWAN 1702002056WL019202 SHREE BHAGWAN 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 SHREEBHAGWAN FINO PAYMENTS BANK LTD(608001)
70 BHIND MP-02-002-056-001/547
(TEHANGUR) 		1702002056NRG24251220230561115 25/12/2023 GIRJA DEVI 1702002056WL019202 GIRJA DEVI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 GIRJADEVI FINO PAYMENTS BANK LTD(608001)
71 BHIND MP-02-002-056-001/548
(TEHANGUR) 		1702002056NRG24251220230561116 25/12/2023 VINOD SINGH 1702002056WL019202 VINOD SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 VINODSINGH FINO PAYMENTS BANK LTD(608001)
72 BHIND MP-02-002-056-001/549
(TEHANGUR) 		1702002056NRG24251220230561117 25/12/2023 NEHA BHADAURIYA 1702002056WL019202 NEHA BHADAURIYA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 NEHABHADAURIYA FINO PAYMENTS BANK LTD(608001)
73 BHIND MP-02-002-056-001/550
(TEHANGUR) 		1702002056NRG24251220230561118 25/12/2023 SUMIT SINGH BHADORIA 1702002056WL019202 SUMIT SINGH BHADORIA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 SUMITSINGHBHADORIA FINO PAYMENTS BANK LTD(608001)
74 BHIND MP-02-002-056-001/551
(TEHANGUR) 		1702002056NRG24251220230561119 25/12/2023 RAJNI 1702002056WL019202 RAJNI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 RAJNI FINO PAYMENTS BANK LTD(608001)
75 BHIND MP-02-002-056-001/552
(TEHANGUR) 		1702002056NRG24251220230561120 25/12/2023 ARVIND SINGH 1702002056WL019202 ARVIND SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 ARVINDSINGH FINO PAYMENTS BANK LTD(608001)
76 BHIND MP-02-002-056-001/553
(TEHANGUR) 		1702002056NRG24251220230561121 25/12/2023 SHRI DEVI 1702002056WL019202 SHRI DEVI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 SHRIDEVI FINO PAYMENTS BANK LTD(608001)
77 BHIND MP-02-002-056-001/554
(TEHANGUR) 		1702002056NRG24251220230561122 25/12/2023 PREETI TOMAR 1702002056WL019202 PREETI TOMAR 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 PREETITOMAR FINO PAYMENTS BANK LTD(608001)
78 BHIND MP-02-002-056-001/555
(TEHANGUR) 		1702002056NRG24251220230561123 25/12/2023 RUPENDRA SINGH 1702002056WL019202 RUPENDRA SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 RUPENDRASINGH FINO PAYMENTS BANK LTD(608001)
79 BHIND MP-02-002-056-001/556
(TEHANGUR) 		1702002056NRG24251220230561124 25/12/2023 RAHUL SINGH 1702002056WL019202 RAHUL SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 RAHULSINGH FINO PAYMENTS BANK LTD(608001)
80 BHIND MP-02-002-056-001/557
(TEHANGUR) 		1702002056NRG24251220230561125 25/12/2023 GULAB SINGH 1702002056WL019202 GULAB SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 GULABSINGH FINO PAYMENTS BANK LTD(608001)
81 BHIND MP-02-002-056-001/558
(TEHANGUR) 		1702002056NRG24251220230561126 25/12/2023 SAROJ BAGHEL 1702002056WL019202 SAROJ BAGHEL 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 SAROJBAGHEL FINO PAYMENTS BANK LTD(608001)
82 BHIND MP-02-002-056-001/559
(TEHANGUR) 		1702002056NRG24251220230561127 25/12/2023 SOVRAN 1702002056WL019202 SOVRAN 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 SOVRAN FINO PAYMENTS BANK LTD(608001)
83 BHIND MP-02-002-056-001/560
(TEHANGUR) 		1702002056NRG24251220230561128 25/12/2023 ROSHNI 1702002056WL019202 ROSHNI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 ROSHNI FINO PAYMENTS BANK LTD(608001)
84 BHIND MP-02-002-056-001/569
(TEHANGUR) 		1702002056NRG24251220230561129 25/12/2023 SHIVA 1702002056WL019202 SHIVA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 SHIVA FINO PAYMENTS BANK LTD(608001)
85 BHIND MP-02-002-056-001/591
(TEHANGUR) 		1702002056NRG24251220230561130 25/12/2023 JITENDRA 1702002056WL019202 JITENDRA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 JITENDRA FINO PAYMENTS BANK LTD(608001)
86 BHIND MP-02-002-056-001/626
(TEHANGUR) 		1702002056NRG24251220230561131 25/12/2023 SHIKHA DEVI 1702002056WL019202 SHIKHA DEVI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 SHIKHADEVI FINO PAYMENTS BANK LTD(608001)
87 BHIND MP-02-002-056-001/627
(TEHANGUR) 		1702002056NRG24251220230561132 25/12/2023 MOHIT SINGH 1702002056WL019202 MOHIT SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 MOHITSINGH FINO PAYMENTS BANK LTD(608001)
88 BHIND MP-02-002-056-001/628
(TEHANGUR) 		1702002056NRG24251220230561133 25/12/2023 RENA DEVI 1702002056WL019202 RENA DEVI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 RENADEVI FINO PAYMENTS BANK LTD(608001)
89 BHIND MP-02-002-056-001/629
(TEHANGUR) 		1702002056NRG24251220230561134 25/12/2023 SULEKHA 1702002056WL019202 SULEKHA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 SULEKHA FINO PAYMENTS BANK LTD(608001)
90 BHIND MP-02-002-056-001/630
(TEHANGUR) 		1702002056NRG24251220230561135 25/12/2023 SAROJ 1702002056WL019202 SAROJ 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 SAROJ FINO PAYMENTS BANK LTD(608001)
91 BHIND MP-02-002-056-001/631
(TEHANGUR) 		1702002056NRG24251220230561136 25/12/2023 JITENDRA SINGH 1702002056WL019202 JITENDRA SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
92 BHIND MP-02-002-056-001/632
(TEHANGUR) 		1702002056NRG24251220230561137 25/12/2023 PRAGATI 1702002056WL019202 PRAGATI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 PRAGATI FINO PAYMENTS BANK LTD(608001)
93 BHIND MP-02-002-056-001/633
(TEHANGUR) 		1702002056NRG24251220230561138 25/12/2023 BHUPENDRA SINGH 1702002056WL019202 BHUPENDRA SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 BHUPENDRASINGH FINO PAYMENTS BANK LTD(608001)
94 BHIND MP-02-002-056-001/634
(TEHANGUR) 		1702002056NRG24251220230561139 25/12/2023 MANJU DEVI 1702002056WL019202 MANJU DEVI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 MANJUDEVI FINO PAYMENTS BANK LTD(608001)
95 BHIND MP-02-002-056-001/635
(TEHANGUR) 		1702002056NRG24241220230559883 25/12/2023 VITTI 1702002056WL019150 VITTI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 VITTI FINO PAYMENTS BANK LTD(608001)
96 BHIND MP-02-002-056-001/636
(TEHANGUR) 		1702002056NRG24241220230559884 25/12/2023 MANJU DEVI 1702002056WL019150 MANJU DEVI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 MANJUDEVI FINO PAYMENTS BANK LTD(608001)
97 BHIND MP-02-002-056-001/637
(TEHANGUR) 		1702002056NRG24241220230559885 25/12/2023 URMILA DEVI 1702002056WL019150 URMILA DEVI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 URMILADEVI FINO PAYMENTS BANK LTD(608001)
98 BHIND MP-02-002-056-001/638
(TEHANGUR) 		1702002056NRG24241220230559886 25/12/2023 SUSHMA 1702002056WL019150 SUSHMA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 SUSHMA FINO PAYMENTS BANK LTD(608001)
99 BHIND MP-02-002-056-001/639
(TEHANGUR) 		1702002056NRG24241220230559887 25/12/2023 RANI 1702002056WL019150 RANI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 RANI FINO PAYMENTS BANK LTD(608001)
100 BHIND MP-02-002-056-001/640
(TEHANGUR) 		1702002056NRG24241220230559888 25/12/2023 OGESH SINGH 1702002056WL019150 OGESH SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 OGESHSINGH FINO PAYMENTS BANK LTD(608001)
101 BHIND MP-02-002-056-001/641
(TEHANGUR) 		1702002056NRG24241220230559889 25/12/2023 RUVI 1702002056WL019150 RUVI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 RUVI FINO PAYMENTS BANK LTD(608001)
102 BHIND MP-02-002-056-001/642
(TEHANGUR) 		1702002056NRG24241220230559890 25/12/2023 BEERU 1702002056WL019150 BEERU 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 BEERU FINO PAYMENTS BANK LTD(608001)
103 BHIND MP-02-002-056-001/644
(TEHANGUR) 		1702002056NRG24241220230559891 25/12/2023 ASHOK KUMARI 1702002056WL019150 ASHOK KUMARI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 ASHOKKUMARI FINO PAYMENTS BANK LTD(608001)
104 BHIND MP-02-002-056-001/645
(TEHANGUR) 		1702002056NRG24241220230559892 25/12/2023 POONAM 1702002056WL019150 POONAM 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 POONAM FINO PAYMENTS BANK LTD(608001)
105 BHIND MP-02-002-056-001/646
(TEHANGUR) 		1702002056NRG24241220230559893 25/12/2023 SADHNA 1702002056WL019150 SADHNA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 SADHNA FINO PAYMENTS BANK LTD(608001)
106 BHIND MP-02-002-056-001/647
(TEHANGUR) 		1702002056NRG24241220230559894 25/12/2023 MEENA DEVI 1702002056WL019150 MEENA DEVI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 MEENADEVI FINO PAYMENTS BANK LTD(608001)
107 BHIND MP-02-002-056-001/648
(TEHANGUR) 		1702002056NRG24241220230559895 25/12/2023 PRITEE 1702002056WL019150 PRITEE 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 PRITEE FINO PAYMENTS BANK LTD(608001)
108 BHIND MP-02-002-056-001/649
(TEHANGUR) 		1702002056NRG24241220230559896 25/12/2023 KUSHAMADEVI 1702002056WL019150 KUSHAMADEVI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 KUSHAMADEVI FINO PAYMENTS BANK LTD(608001)
109 BHIND MP-02-002-056-001/650
(TEHANGUR) 		1702002056NRG24241220230559897 25/12/2023 MANGAL SINGH 1702002056WL019150 MANGAL SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
110 BHIND MP-02-002-056-001/651
(TEHANGUR) 		1702002056NRG24241220230559898 25/12/2023 MUKESH SINGH 1702002056WL019150 MUKESH SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 MUKESHSINGH FINO PAYMENTS BANK LTD(608001)
111 BHIND MP-02-002-056-001/652
(TEHANGUR) 		1702002056NRG24241220230559899 25/12/2023 SUDHA DEVI 1702002056WL019150 SUDHA DEVI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 SUDHADEVI FINO PAYMENTS BANK LTD(608001)
112 BHIND MP-02-002-056-001/653
(TEHANGUR) 		1702002056NRG24241220230559900 25/12/2023 JITENDRA SINGH 1702002056WL019150 JITENDRA SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
113 BHIND MP-02-002-056-001/654
(TEHANGUR) 		1702002056NRG24241220230559901 25/12/2023 RANJEET SINGH 1702002056WL019150 RANJEET SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 RANJEETSINGH FINO PAYMENTS BANK LTD(608001)
114 BHIND MP-02-002-056-001/655
(TEHANGUR) 		1702002056NRG24241220230559902 25/12/2023 ANEETA DEVI 1702002056WL019150 ANEETA DEVI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 ANEETADEVI FINO PAYMENTS BANK LTD(608001)
115 BHIND MP-02-002-056-001/656
(TEHANGUR) 		1702002056NRG24241220230559903 25/12/2023 PAPPEEDEVI 1702002056WL019150 PAPPEEDEVI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 PAPPEEDEVI FINO PAYMENTS BANK LTD(608001)
116 BHIND MP-02-002-056-001/657
(TEHANGUR) 		1702002056NRG24241220230559904 25/12/2023 RAJABETI 1702002056WL019150 RAJABETI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 RAJABETI FINO PAYMENTS BANK LTD(608001)
117 BHIND MP-02-002-056-001/658
(TEHANGUR) 		1702002056NRG24241220230559905 25/12/2023 SONU SINGH 1702002056WL019150 SONU SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 SONUSINGH FINO PAYMENTS BANK LTD(608001)
118 BHIND MP-02-002-056-001/659
(TEHANGUR) 		1702002056NRG24241220230559906 25/12/2023 KOMAL 1702002056WL019150 KOMAL 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 KOMAL FINO PAYMENTS BANK LTD(608001)
119 BHIND MP-02-002-056-001/660
(TEHANGUR) 		1702002056NRG24241220230559907 25/12/2023 NEETENDRA SINGH 1702002056WL019150 NEETENDRA SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 NEETENDRASINGH FINO PAYMENTS BANK LTD(608001)
120 BHIND MP-02-002-056-001/661
(TEHANGUR) 		1702002056NRG24241220230559908 25/12/2023 SONAM BHADAURIYA 1702002056WL019150 SONAM BHADAURIYA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 SONAMBHADAURIYA FINO PAYMENTS BANK LTD(608001)
121 BHIND MP-02-002-056-001/662
(TEHANGUR) 		1702002056NRG24241220230559909 25/12/2023 MAN SINGH 1702002056WL019150 MAN SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 MANSINGH FINO PAYMENTS BANK LTD(608001)
122 BHIND MP-02-002-056-001/663
(TEHANGUR) 		1702002056NRG24241220230559910 25/12/2023 AJMER SINGH 1702002056WL019150 AJMER SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 AJMERSINGH FINO PAYMENTS BANK LTD(608001)
123 BHIND MP-02-002-056-001/664
(TEHANGUR) 		1702002056NRG24241220230559911 25/12/2023 RAMDULARI 1702002056WL019150 RAMDULARI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 RAMDULARI FINO PAYMENTS BANK LTD(608001)
124 BHIND MP-02-002-056-001/665
(TEHANGUR) 		1702002056NRG24241220230559912 25/12/2023 RAMVEER SINGH 1702002056WL019150 RAMVEER SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 RAMVEERSINGH FINO PAYMENTS BANK LTD(608001)
125 BHIND MP-02-002-056-001/666
(TEHANGUR) 		1702002056NRG24241220230559913 25/12/2023 RADHA DEVI 1702002056WL019150 RADHA DEVI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 RADHADEVI FINO PAYMENTS BANK LTD(608001)
126 BHIND MP-02-002-056-001/667
(TEHANGUR) 		1702002056NRG24241220230559914 25/12/2023 KAJAL 1702002056WL019150 KAJAL 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 KAJAL FINO PAYMENTS BANK LTD(608001)
127 BHIND MP-02-002-056-001/668
(TEHANGUR) 		1702002056NRG24241220230559915 25/12/2023 PRIYANKA 1702002056WL019150 PRIYANKA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 PRIYANKA FINO PAYMENTS BANK LTD(608001)
128 BHIND MP-02-002-056-001/669
(TEHANGUR) 		1702002056NRG24241220230559916 25/12/2023 SUKHVEER SINGH 1702002056WL019150 SUKHVEER SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 SUKHVEERSINGH FINO PAYMENTS BANK LTD(608001)
129 BHIND MP-02-002-056-001/670
(TEHANGUR) 		1702002056NRG24241220230559917 25/12/2023 SUNEETA DEVI 1702002056WL019150 SUNEETA DEVI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 SUNEETADEVI FINO PAYMENTS BANK LTD(608001)
130 BHIND MP-02-002-056-001/671
(TEHANGUR) 		1702002056NRG24241220230559918 25/12/2023 VARSHA 1702002056WL019150 VARSHA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 VARSHA FINO PAYMENTS BANK LTD(608001)
131 BHIND MP-02-002-056-001/672
(TEHANGUR) 		1702002056NRG24241220230559919 25/12/2023 LANGH SHRI 1702002056WL019150 LANGH SHRI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 LANGHSHRI FINO PAYMENTS BANK LTD(608001)
132 BHIND MP-02-002-056-001/673
(TEHANGUR) 		1702002056NRG24241220230559920 25/12/2023 SUNEETA 1702002056WL019150 SUNEETA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 SUNEETA FINO PAYMENTS BANK LTD(608001)
133 BHIND MP-02-002-056-001/674
(TEHANGUR) 		1702002056NRG24241220230559921 25/12/2023 RAMESHA SINGH 1702002056WL019150 RAMESHA SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 RAMESHASINGH FINO PAYMENTS BANK LTD(608001)
134 BHIND MP-02-002-056-001/675
(TEHANGUR) 		1702002056NRG24241220230559922 25/12/2023 SURESH SINGH 1702002056WL019150 SURESH SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 SURESHSINGH FINO PAYMENTS BANK LTD(608001)
135 BHIND MP-02-002-056-001/676
(TEHANGUR) 		1702002056NRG24241220230559923 25/12/2023 RAMKALI 1702002056WL019150 RAMKALI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 RAMKALI FINO PAYMENTS BANK LTD(608001)
136 BHIND MP-02-002-056-001/677
(TEHANGUR) 		1702002056NRG24241220230559924 25/12/2023 VASANT 1702002056WL019150 VASANT 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 VASANT FINO PAYMENTS BANK LTD(608001)
137 BHIND MP-02-002-056-001/678
(TEHANGUR) 		1702002056NRG24241220230559925 25/12/2023 SHREEKANTEE DEVI 1702002056WL019150 SHREEKANTEE DEVI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 SHREEKANTEEDEVI FINO PAYMENTS BANK LTD(608001)
138 BHIND MP-02-002-056-001/679
(TEHANGUR) 		1702002056NRG24241220230559926 25/12/2023 SUNITA DEVI 1702002056WL019150 SUNITA DEVI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 SUNITADEVI FINO PAYMENTS BANK LTD(608001)
139 BHIND MP-02-002-056-001/680
(TEHANGUR) 		1702002056NRG24241220230559927 25/12/2023 CHANDKESH 1702002056WL019150 CHANDKESH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 CHANDKESH FINO PAYMENTS BANK LTD(608001)
140 BHIND MP-02-002-056-001/681
(TEHANGUR) 		1702002056NRG24241220230559928 25/12/2023 RANJANA DEVI 1702002056WL019150 RANJANA DEVI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 RANJANADEVI FINO PAYMENTS BANK LTD(608001)
141 BHIND MP-02-002-056-001/682
(TEHANGUR) 		1702002056NRG24241220230559929 25/12/2023 BINDSHREE 1702002056WL019150 BINDSHREE 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 BINDSHREE FINO PAYMENTS BANK LTD(608001)
142 BHIND MP-02-002-056-001/683
(TEHANGUR) 		1702002056NRG24241220230559930 25/12/2023 GIRJA DEVI 1702002056WL019150 GIRJA DEVI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 GIRJADEVI FINO PAYMENTS BANK LTD(608001)
143 BHIND MP-02-002-056-001/684
(TEHANGUR) 		1702002056NRG24241220230559931 25/12/2023 ASHOK KUMAR 1702002056WL019150 ASHOK KUMAR 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 ASHOKKUMAR FINO PAYMENTS BANK LTD(608001)
144 BHIND MP-02-002-056-001/685
(TEHANGUR) 		1702002056NRG24241220230559932 25/12/2023 SHAKUNTLA 1702002056WL019150 SHAKUNTLA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 SHAKUNTLA FINO PAYMENTS BANK LTD(608001)
145 BHIND MP-02-002-056-001/686
(TEHANGUR) 		1702002056NRG24241220230559933 25/12/2023 SHYAM SINGH 1702002056WL019150 SHYAM SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 SHYAMSINGH FINO PAYMENTS BANK LTD(608001)
146 BHIND MP-02-002-056-001/687
(TEHANGUR) 		1702002056NRG24241220230559934 25/12/2023 LALI DEVI 1702002056WL019150 LALI DEVI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 LALIDEVI FINO PAYMENTS BANK LTD(608001)
147 BHIND MP-02-002-056-001/688
(TEHANGUR) 		1702002056NRG24241220230559935 25/12/2023 MUNNI DEVI 1702002056WL019150 MUNNI DEVI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 MUNNIDEVI FINO PAYMENTS BANK LTD(608001)
148 BHIND MP-02-002-056-001/690
(TEHANGUR) 		1702002056NRG24241220230559936 25/12/2023 ARTI DEVI 1702002056WL019150 ARTI DEVI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 ARTIDEVI BANK OF BARODA(606985)
149 BHIND MP-02-002-056-001/691
(TEHANGUR) 		1702002056NRG24241220230559937 25/12/2023 RADHA DEVI 1702002056WL019150 RADHA DEVI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 RADHADEVI FINO PAYMENTS BANK LTD(608001)
150 BHIND MP-02-002-056-001/692
(TEHANGUR) 		1702002056NRG24241220230559938 25/12/2023 SHALINI 1702002056WL019150 SHALINI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 SHALINI FINO PAYMENTS BANK LTD(608001)
151 BHIND MP-02-002-056-001/693
(TEHANGUR) 		1702002056NRG24241220230559939 25/12/2023 ROHINI GAUTAM 1702002056WL019150 ROHINI GAUTAM 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 ROHINIGAUTAM FINO PAYMENTS BANK LTD(608001)
152 BHIND MP-02-002-056-001/694
(TEHANGUR) 		1702002056NRG24241220230559940 25/12/2023 KANCHAN 1702002056WL019150 KANCHAN 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 KANCHAN FINO PAYMENTS BANK LTD(608001)
153 BHIND MP-02-002-056-001/696
(TEHANGUR) 		1702002056NRG24241220230559941 25/12/2023 PUSHPA DEVI 1702002056WL019150 PUSHPA DEVI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 PUSHPADEVI FINO PAYMENTS BANK LTD(608001)
154 BHIND MP-02-002-056-001/697
(TEHANGUR) 		1702002056NRG24241220230559942 25/12/2023 BABLU 1702002056WL019150 BABLU 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 BABLU FINO PAYMENTS BANK LTD(608001)
155 BHIND MP-02-002-056-001/698
(TEHANGUR) 		1702002056NRG24241220230559943 25/12/2023 SORABH SINGH 1702002056WL019150 SORABH SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 SORABHSINGH FINO PAYMENTS BANK LTD(608001)
156 BHIND MP-02-002-056-001/699
(TEHANGUR) 		1702002056NRG24241220230559944 25/12/2023 MALTI DEVI 1702002056WL019150 MALTI DEVI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 MALTIDEVI FINO PAYMENTS BANK LTD(608001)
157 BHIND MP-02-002-056-001/701
(TEHANGUR) 		1702002056NRG24241220230559945 25/12/2023 BHARATI 1702002056WL019150 BHARATI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 BHARATI FINO PAYMENTS BANK LTD(608001)
158 BHIND MP-02-002-056-001/702
(TEHANGUR) 		1702002056NRG24241220230559946 25/12/2023 TULSHI RAM 1702002056WL019150 TULSHI RAM 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 TULSHIRAM FINO PAYMENTS BANK LTD(608001)
159 BHIND MP-02-002-056-001/703
(TEHANGUR) 		1702002056NRG24241220230559947 25/12/2023 BIKASH DOHARE 1702002056WL019150 BIKASH DOHARE 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 BIKASHDOHARE FINO PAYMENTS BANK LTD(608001)
160 BHIND MP-02-002-056-001/704
(TEHANGUR) 		1702002056NRG24241220230559948 25/12/2023 ANJU 1702002056WL019151 ANJU 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 ANJU FINO PAYMENTS BANK LTD(608001)
161 BHIND MP-02-002-056-001/705
(TEHANGUR) 		1702002056NRG24241220230559949 25/12/2023 CHHEDLAL 1702002056WL019151 CHHEDLAL 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 CHHEDLAL FINO PAYMENTS BANK LTD(608001)
162 BHIND MP-02-002-056-001/706
(TEHANGUR) 		1702002056NRG24241220230559950 25/12/2023 RAMANAND DIVAKAR 1702002056WL019151 RAMANAND DIVAKAR 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 RAMANANDDIVAKAR FINO PAYMENTS BANK LTD(608001)
163 BHIND MP-02-002-056-001/707
(TEHANGUR) 		1702002056NRG24241220230559951 25/12/2023 INDRAVATI 1702002056WL019151 INDRAVATI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 INDRAVATI FINO PAYMENTS BANK LTD(608001)
164 BHIND MP-02-002-056-001/708
(TEHANGUR) 		1702002056NRG24241220230559952 25/12/2023 POONAM 1702002056WL019151 POONAM 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 POONAM FINO PAYMENTS BANK LTD(608001)
165 BHIND MP-02-002-056-001/709
(TEHANGUR) 		1702002056NRG24241220230559953 25/12/2023 SANDHYA DEVI 1702002056WL019151 SANDHYA DEVI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 SANDHYADEVI FINO PAYMENTS BANK LTD(608001)
166 BHIND MP-02-002-056-001/710
(TEHANGUR) 		1702002056NRG24241220230559954 25/12/2023 RINA 1702002056WL019151 RINA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 RINA FINO PAYMENTS BANK LTD(608001)
167 BHIND MP-02-002-056-001/711
(TEHANGUR) 		1702002056NRG24241220230559955 25/12/2023 PRIYANKA 1702002056WL019151 PRIYANKA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 PRIYANKA FINO PAYMENTS BANK LTD(608001)
168 BHIND MP-02-002-056-001/712
(TEHANGUR) 		1702002056NRG24241220230559956 25/12/2023 NILESH DEVI 1702002056WL019151 NILESH DEVI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 NILESHDEVI FINO PAYMENTS BANK LTD(608001)
169 BHIND MP-02-002-056-001/713
(TEHANGUR) 		1702002056NRG24241220230559957 25/12/2023 SUBINA 1702002056WL019151 SUBINA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 SUBINA FINO PAYMENTS BANK LTD(608001)
170 BHIND MP-02-002-056-001/714
(TEHANGUR) 		1702002056NRG24241220230559958 25/12/2023 VINOD KUMAR 1702002056WL019151 VINOD KUMAR 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 VINODKUMAR FINO PAYMENTS BANK LTD(608001)
171 BHIND MP-02-002-056-001/715
(TEHANGUR) 		1702002056NRG24241220230559959 25/12/2023 RAJAKUMAR 1702002056WL019151 RAJAKUMAR 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 RAJAKUMAR FINO PAYMENTS BANK LTD(608001)
172 BHIND MP-02-002-056-001/716
(TEHANGUR) 		1702002056NRG24241220230559960 25/12/2023 SUKUNTLA 1702002056WL019151 SUKUNTLA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 SUKUNTLA FINO PAYMENTS BANK LTD(608001)
173 BHIND MP-02-002-056-001/717
(TEHANGUR) 		1702002056NRG24241220230559961 25/12/2023 HEERA DEVI 1702002056WL019151 HEERA DEVI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 HEERADEVI FINO PAYMENTS BANK LTD(608001)
174 BHIND MP-02-002-056-001/718
(TEHANGUR) 		1702002056NRG24241220230559962 25/12/2023 GANGA SHREE 1702002056WL019151 GANGA SHREE 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 GANGASHREE FINO PAYMENTS BANK LTD(608001)
175 BHIND MP-02-002-056-001/720
(TEHANGUR) 		1702002056NRG24241220230559963 25/12/2023 ARATI DEVI 1702002056WL019151 ARATI DEVI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 ARATIDEVI BANK OF BARODA(606985)
176 BHIND MP-02-002-056-001/721
(TEHANGUR) 		1702002056NRG24241220230559964 25/12/2023 SANTO 1702002056WL019151 SANTO 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 SANTO FINO PAYMENTS BANK LTD(608001)
177 BHIND MP-02-002-056-001/722
(TEHANGUR) 		1702002056NRG24241220230559965 25/12/2023 VIMLA DEVI 1702002056WL019151 VIMLA DEVI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 VIMLADEVI FINO PAYMENTS BANK LTD(608001)
178 BHIND MP-02-002-056-001/723
(TEHANGUR) 		1702002056NRG24241220230559966 25/12/2023 RIYA RAJAWAT 1702002056WL019151 RIYA RAJAWAT 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 RIYARAJAWAT FINO PAYMENTS BANK LTD(608001)
179 BHIND MP-02-002-056-001/724
(TEHANGUR) 		1702002056NRG24241220230559967 25/12/2023 PAPPOO SINGH 1702002056WL019151 PAPPOO SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 PAPPOOSINGH FINO PAYMENTS BANK LTD(608001)
180 BHIND MP-02-002-056-001/725
(TEHANGUR) 		1702002056NRG24241220230559968 25/12/2023 AADITI KUSHWAH 1702002056WL019151 AADITI KUSHWAH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 AADITIKUSHWAH FINO PAYMENTS BANK LTD(608001)
181 BHIND MP-02-002-056-001/733
(TEHANGUR) 		1702002056NRG24241220230559969 25/12/2023 CHANDRAVATI 1702002056WL019151 CHANDRAVATI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 CHANDRAVATI FINO PAYMENTS BANK LTD(608001)
182 BHIND MP-02-002-056-001/734
(TEHANGUR) 		1702002056NRG24241220230559970 25/12/2023 SUNEEL SINGH 1702002056WL019151 SUNEEL SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 SUNEELSINGH FINO PAYMENTS BANK LTD(608001)
183 BHIND MP-02-002-056-001/736
(TEHANGUR) 		1702002056NRG24241220230559971 25/12/2023 RAMU SINGH RAJAWAT 1702002056WL019151 RAMU SINGH RAJAWAT 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 RAMUSINGHRAJAWAT FINO PAYMENTS BANK LTD(608001)
184 BHIND MP-02-002-056-001/738
(TEHANGUR) 		1702002056NRG24241220230559972 25/12/2023 BRAJMOHAN SINGH 1702002056WL019151 BRAJMOHAN SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 BRAJMOHANSINGH FINO PAYMENTS BANK LTD(608001)
185 BHIND MP-02-002-056-001/742
(TEHANGUR) 		1702002056NRG24241220230559973 25/12/2023 ANKUL SINGH 1702002056WL019151 ANKUL SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 ANKULSINGH FINO PAYMENTS BANK LTD(608001)
186 BHIND MP-02-002-056-001/743
(TEHANGUR) 		1702002056NRG24241220230559974 25/12/2023 RAMNIVAS 1702002056WL019151 RAMNIVAS 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 RAMNIVAS FINO PAYMENTS BANK LTD(608001)
187 BHIND MP-02-002-056-001/745
(TEHANGUR) 		1702002056NRG24241220230559975 25/12/2023 SHIVAM 1702002056WL019151 SHIVAM 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 SHIVAM FINO PAYMENTS BANK LTD(608001)
188 BHIND MP-02-002-056-001/746
(TEHANGUR) 		1702002056NRG24241220230559976 25/12/2023 AJUL KUMAR 1702002056WL019151 AJUL KUMAR 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 AJULKUMAR FINO PAYMENTS BANK LTD(608001)
189 BHIND MP-02-002-056-001/747
(TEHANGUR) 		1702002056NRG24241220230559977 25/12/2023 RAJANI DEVI 1702002056WL019151 RAJANI DEVI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 RAJANIDEVI FINO PAYMENTS BANK LTD(608001)
190 BHIND MP-02-002-056-001/748
(TEHANGUR) 		1702002056NRG24241220230559978 25/12/2023 BHAGVATI 1702002056WL019151 BHAGVATI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 BHAGVATI FINO PAYMENTS BANK LTD(608001)
191 BHIND MP-02-002-056-001/749
(TEHANGUR) 		1702002056NRG24241220230559979 25/12/2023 SHANTI 1702002056WL019151 SHANTI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 SHANTI FINO PAYMENTS BANK LTD(608001)
192 BHIND MP-02-002-056-001/750
(TEHANGUR) 		1702002056NRG24241220230559980 25/12/2023 NARESH 1702002056WL019151 NARESH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 NARESH FINO PAYMENTS BANK LTD(608001)
193 BHIND MP-02-002-056-001/751
(TEHANGUR) 		1702002056NRG24241220230559981 25/12/2023 AMIT KUMAR 1702002056WL019151 AMIT KUMAR 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 AMITKUMAR FINO PAYMENTS BANK LTD(608001)
194 BHIND MP-02-002-056-001/752
(TEHANGUR) 		1702002056NRG24241220230559982 25/12/2023 CHHOTU 1702002056WL019151 CHHOTU 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 CHHOTU FINO PAYMENTS BANK LTD(608001)
195 BHIND MP-02-002-056-001/753
(TEHANGUR) 		1702002056NRG24241220230559983 25/12/2023 RANI DEVI 1702002056WL019151 RANI DEVI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 RANIDEVI FINO PAYMENTS BANK LTD(608001)
196 BHIND MP-02-002-056-001/754
(TEHANGUR) 		1702002056NRG24241220230559984 25/12/2023 REENA 1702002056WL019151 REENA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 REENA FINO PAYMENTS BANK LTD(608001)
197 BHIND MP-02-002-056-001/755
(TEHANGUR) 		1702002056NRG24241220230559985 25/12/2023 CHHOTE LAL 1702002056WL019151 CHHOTE LAL 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 CHHOTELAL FINO PAYMENTS BANK LTD(608001)
198 BHIND MP-02-002-056-001/756
(TEHANGUR) 		1702002056NRG24241220230559986 25/12/2023 KALU SINGH 1702002056WL019151 KALU SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 KALUSINGH FINO PAYMENTS BANK LTD(608001)
199 BHIND MP-02-002-056-001/757
(TEHANGUR) 		1702002056NRG24241220230559987 25/12/2023 PINKI 1702002056WL019151 PINKI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 PINKI FINO PAYMENTS BANK LTD(608001)
200 BHIND MP-02-002-056-001/758
(TEHANGUR) 		1702002056NRG24241220230559988 25/12/2023 ATUL PRATAP TOMAR 1702002056WL019151 ATUL PRATAP TOMAR 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 ATULPRATAPTOMAR FINO PAYMENTS BANK LTD(608001)
201 BHIND MP-02-002-056-001/759
(TEHANGUR) 		1702002056NRG24241220230559989 25/12/2023 BHOORE SINGH 1702002056WL019151 BHOORE SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 BHOORESINGH FINO PAYMENTS BANK LTD(608001)
202 BHIND MP-02-002-056-001/76
(TEHANGUR) 		1702002056NRG24241220230559990 25/12/2023 SITA DEVI 1702002056WL019151 SITA DEVI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 SITADEVI FINO PAYMENTS BANK LTD(608001)
203 BHIND MP-02-002-056-001/760
(TEHANGUR) 		1702002056NRG24241220230559991 25/12/2023 MAHESH SINGH 1702002056WL019151 MAHESH SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 MAHESHSINGH FINO PAYMENTS BANK LTD(608001)
204 BHIND MP-02-002-056-001/761
(TEHANGUR) 		1702002056NRG24241220230559992 25/12/2023 POONAM DEVI 1702002056WL019151 POONAM DEVI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 POONAMDEVI FINO PAYMENTS BANK LTD(608001)
205 BHIND MP-02-002-056-001/762
(TEHANGUR) 		1702002056NRG24241220230559993 25/12/2023 HARIOM SINGH 1702002056WL019151 HARIOM SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 HARIOMSINGH FINO PAYMENTS BANK LTD(608001)
206 BHIND MP-02-002-056-001/763
(TEHANGUR) 		1702002056NRG24241220230559994 25/12/2023 LOV SINGH 1702002056WL019151 LOV SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 LOVSINGH FINO PAYMENTS BANK LTD(608001)
207 BHIND MP-02-002-056-001/764
(TEHANGUR) 		1702002056NRG24241220230559995 25/12/2023 SERVENDRA SINGH 1702002056WL019151 SERVENDRA SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 SERVENDRASINGH FINO PAYMENTS BANK LTD(608001)
208 BHIND MP-02-002-056-001/765
(TEHANGUR) 		1702002056NRG24241220230559996 25/12/2023 DEEPU 1702002056WL019151 DEEPU 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 DEEPU FINO PAYMENTS BANK LTD(608001)
209 BHIND MP-02-002-056-001/766
(TEHANGUR) 		1702002056NRG24241220230559997 25/12/2023 SANDEEP SINGH 1702002056WL019151 SANDEEP SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 SANDEEPSINGH FINO PAYMENTS BANK LTD(608001)
210 BHIND MP-02-002-056-001/767
(TEHANGUR) 		1702002056NRG24241220230559998 25/12/2023 RAMPRATAP 1702002056WL019151 RAMPRATAP 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 RAMPRATAP FINO PAYMENTS BANK LTD(608001)
211 BHIND MP-02-002-056-001/768
(TEHANGUR) 		1702002056NRG24241220230559999 25/12/2023 SHIV KUMAR 1702002056WL019151 SHIV KUMAR 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
212 BHIND MP-02-002-056-001/769
(TEHANGUR) 		1702002056NRG24241220230560000 25/12/2023 SHIVAM SINGH 1702002056WL019151 SHIVAM SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 SHIVAMSINGH FINO PAYMENTS BANK LTD(608001)
213 BHIND MP-02-002-056-001/770
(TEHANGUR) 		1702002056NRG24241220230560001 25/12/2023 RAMDATT 1702002056WL019151 RAMDATT 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 RAMDATT NARMADA JHABUA GRAMIN BANK(508515)
214 BHIND MP-02-002-056-001/771
(TEHANGUR) 		1702002056NRG24241220230560002 25/12/2023 RAMKUMAR SINGH 1702002056WL019151 RAMKUMAR SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 RAMKUMARSINGH FINO PAYMENTS BANK LTD(608001)
215 BHIND MP-02-002-056-001/772
(TEHANGUR) 		1702002056NRG24241220230560003 25/12/2023 SHAILENDRA SINGH 1702002056WL019151 SHAILENDRA SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 SHAILENDRASINGH FINO PAYMENTS BANK LTD(608001)
216 BHIND MP-02-002-056-001/773
(TEHANGUR) 		1702002056NRG24241220230560004 25/12/2023 VIMAL SINGH 1702002056WL019151 VIMAL SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 VIMALSINGH FINO PAYMENTS BANK LTD(608001)
217 BHIND MP-02-002-056-001/774
(TEHANGUR) 		1702002056NRG24241220230560005 25/12/2023 ARVINDRA SINGH 1702002056WL019151 ARVINDRA SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 ARVINDRASINGH FINO PAYMENTS BANK LTD(608001)
218 BHIND MP-02-002-056-001/775
(TEHANGUR) 		1702002056NRG24241220230560006 25/12/2023 YOGESH SINGH 1702002056WL019151 YOGESH SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 YOGESHSINGH FINO PAYMENTS BANK LTD(608001)
219 BHIND MP-02-002-056-001/776
(TEHANGUR) 		1702002056NRG24241220230560007 25/12/2023 RAJU SINGH 1702002056WL019151 RAJU SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
220 BHIND MP-02-002-056-001/777
(TEHANGUR) 		1702002056NRG24241220230560008 25/12/2023 RAMKESH SINGH 1702002056WL019151 RAMKESH SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 RAMKESHSINGH FINO PAYMENTS BANK LTD(608001)
221 BHIND MP-02-002-056-001/778
(TEHANGUR) 		1702002056NRG24241220230560009 25/12/2023 AVADHESH SINGH 1702002056WL019151 AVADHESH SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 AVADHESHSINGH FINO PAYMENTS BANK LTD(608001)
222 BHIND MP-02-002-056-001/779
(TEHANGUR) 		1702002056NRG24241220230560010 25/12/2023 BRAJ MOHAN SINGH 1702002056WL019151 BRAJ MOHAN SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 BRAJMOHANSINGH FINO PAYMENTS BANK LTD(608001)
223 BHIND MP-02-002-056-001/780
(TEHANGUR) 		1702002056NRG24241220230560011 25/12/2023 LOKENDRA SINGH 1702002056WL019151 LOKENDRA SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
224 BHIND MP-02-002-056-001/781
(TEHANGUR) 		1702002056NRG24241220230560012 25/12/2023 NEERAJ 1702002056WL019151 NEERAJ 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 NEERAJ FINO PAYMENTS BANK LTD(608001)
225 BHIND MP-02-002-056-001/782
(TEHANGUR) 		1702002056NRG24241220230560013 25/12/2023 AMIT SINGH 1702002056WL019151 AMIT SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 AMITSINGH FINO PAYMENTS BANK LTD(608001)
226 BHIND MP-02-002-056-001/783
(TEHANGUR) 		1702002056NRG24241220230560014 25/12/2023 RAJA 1702002056WL019151 RAJA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 RAJA FINO PAYMENTS BANK LTD(608001)
227 BHIND MP-02-002-056-001/784
(TEHANGUR) 		1702002056NRG24241220230560015 25/12/2023 ABHISHEK SINGH 1702002056WL019151 ABHISHEK SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 ABHISHEKSINGH FINO PAYMENTS BANK LTD(608001)
228 BHIND MP-02-002-056-001/785
(TEHANGUR) 		1702002056NRG24241220230560016 25/12/2023 RAVINDRA SINGH 1702002056WL019151 RAVINDRA SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 RAVINDRASINGH FINO PAYMENTS BANK LTD(608001)
229 BHIND MP-02-002-056-001/786
(TEHANGUR) 		1702002056NRG24241220230560017 25/12/2023 SHAILENDRA SINGH 1702002056WL019151 SHAILENDRA SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 SHAILENDRASINGH FINO PAYMENTS BANK LTD(608001)
230 BHIND MP-02-002-056-001/787
(TEHANGUR) 		1702002056NRG24241220230560018 25/12/2023 RAMVEER SINGH 1702002056WL019151 RAMVEER SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 RAMVEERSINGH FINO PAYMENTS BANK LTD(608001)
231 BHIND MP-02-002-056-001/788
(TEHANGUR) 		1702002056NRG24241220230560019 25/12/2023 ARUN KUMAR 1702002056WL019151 ARUN KUMAR 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 ARUNKUMAR FINO PAYMENTS BANK LTD(608001)
232 BHIND MP-02-002-056-001/789
(TEHANGUR) 		1702002056NRG24241220230560020 25/12/2023 NARENDRA SINGH 1702002056WL019151 NARENDRA SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
233 BHIND MP-02-002-056-001/790
(TEHANGUR) 		1702002056NRG24241220230560021 25/12/2023 PRADEEP SINGH 1702002056WL019151 PRADEEP SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 PRADEEPSINGH FINO PAYMENTS BANK LTD(608001)
234 BHIND MP-02-002-056-001/791
(TEHANGUR) 		1702002056NRG24241220230560022 25/12/2023 DHARMENDRA SINGH 1702002056WL019151 DHARMENDRA SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 DHARMENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
235 BHIND MP-02-002-056-001/792
(TEHANGUR) 		1702002056NRG24241220230560023 25/12/2023 ANIL SINGH 1702002056WL019151 ANIL SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 ANILSINGH FINO PAYMENTS BANK LTD(608001)
236 BHIND MP-02-002-056-001/794
(TEHANGUR) 		1702002056NRG24251220230561140 25/12/2023 KIRSANPAL SINGH 1702002056WL019202 KIRSANPAL SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 KIRSANPALSINGH FINO PAYMENTS BANK LTD(608001)
237 BHIND MP-02-002-056-001/795
(TEHANGUR) 		1702002056NRG24251220230561141 25/12/2023 BANDHANA 1702002056WL019202 BANDHANA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 BANDHANA FINO PAYMENTS BANK LTD(608001)
238 BHIND MP-02-002-056-001/796
(TEHANGUR) 		1702002056NRG24251220230561142 25/12/2023 BHEEMSEN 1702002056WL019202 BHEEMSEN 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 BHEEMSEN FINO PAYMENTS BANK LTD(608001)
239 BHIND MP-02-002-056-001/797
(TEHANGUR) 		1702002056NRG24251220230561143 25/12/2023 HANUMANT SINGH 1702002056WL019202 HANUMANT SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 HANUMANTSINGH FINO PAYMENTS BANK LTD(608001)
240 BHIND MP-02-002-056-001/798
(TEHANGUR) 		1702002056NRG24251220230561144 25/12/2023 REEMA DEVI 1702002056WL019202 REEMA DEVI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 REEMADEVI FINO PAYMENTS BANK LTD(608001)
241 BHIND MP-02-002-056-001/799
(TEHANGUR) 		1702002056NRG24251220230561145 25/12/2023 RAMKUMARI 1702002056WL019202 RAMKUMARI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 RAMKUMARI FINO PAYMENTS BANK LTD(608001)
242 BHIND MP-02-002-056-001/800
(TEHANGUR) 		1702002056NRG24251220230561146 25/12/2023 MADHU 1702002056WL019202 MADHU 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 MADHU FINO PAYMENTS BANK LTD(608001)
243 BHIND MP-02-002-056-001/801
(TEHANGUR) 		1702002056NRG24251220230561147 25/12/2023 PIRANSHU BHADAURIYA 1702002056WL019202 PIRANSHU BHADAURIYA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 PIRANSHUBHADAURIYA FINO PAYMENTS BANK LTD(608001)
244 BHIND MP-02-002-056-001/802
(TEHANGUR) 		1702002056NRG24251220230561148 25/12/2023 WATI DEVI 1702002056WL019202 WATI DEVI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 WATIDEVI FINO PAYMENTS BANK LTD(608001)
245 BHIND MP-02-002-056-001/803
(TEHANGUR) 		1702002056NRG24251220230561149 25/12/2023 ANJUL SINGH BHADORIYA 1702002056WL019202 ANJUL SINGH BHADORIYA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 ANJULSINGHBHADORIYA FINO PAYMENTS BANK LTD(608001)
246 BHIND MP-02-002-056-001/804
(TEHANGUR) 		1702002056NRG24251220230561150 25/12/2023 ASHA DEVI 1702002056WL019202 ASHA DEVI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 ASHADEVI FINO PAYMENTS BANK LTD(608001)
247 BHIND MP-02-002-056-001/805
(TEHANGUR) 		1702002056NRG24251220230561151 25/12/2023 RAMU SINGH 1702002056WL019202 RAMU SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 RAMUSINGH FINO PAYMENTS BANK LTD(608001)
248 BHIND MP-02-002-056-001/806
(TEHANGUR) 		1702002056NRG24251220230561152 25/12/2023 PUSHPENDRA 1702002056WL019202 PUSHPENDRA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
249 BHIND MP-02-002-056-001/807
(TEHANGUR) 		1702002056NRG24251220230561153 25/12/2023 SACHIN BHADAURIYA 1702002056WL019202 SACHIN BHADAURIYA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 SACHINBHADAURIYA FINO PAYMENTS BANK LTD(608001)
250 BHIND MP-02-002-056-001/808
(TEHANGUR) 		1702002056NRG24251220230561154 25/12/2023 SAHLENDRA SINGH 1702002056WL019202 SAHLENDRA SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 SAHLENDRASINGH FINO PAYMENTS BANK LTD(608001)
251 BHIND MP-02-002-056-001/809
(TEHANGUR) 		1702002056NRG24251220230561155 25/12/2023 RAJU SINGH 1702002056WL019202 RAJU SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
252 BHIND MP-02-002-056-001/810
(TEHANGUR) 		1702002056NRG24251220230561156 25/12/2023 RAM PRAKASH 1702002056WL019202 RAM PRAKASH 00688 FINO0001001 1105 1105 Processed 12/03/2024 664189548 RAMPRAKASH FINO PAYMENTS BANK LTD(608001)
253 BHIND MP-02-002-056-001/811
(TEHANGUR) 		1702002056NRG24251220230561157 25/12/2023 AJEET SINGH 1702002056WL019202 AJEET SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 AJEETSINGH FINO PAYMENTS BANK LTD(608001)
254 BHIND MP-02-002-056-001/812
(TEHANGUR) 		1702002056NRG24251220230561158 25/12/2023 KAPTAN SINGH 1702002056WL019202 KAPTAN SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 KAPTANSINGH FINO PAYMENTS BANK LTD(608001)
255 BHIND MP-02-002-056-001/813
(TEHANGUR) 		1702002056NRG24251220230561159 25/12/2023 BAGH SINGH 1702002056WL019202 BAGH SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 BAGHSINGH FINO PAYMENTS BANK LTD(608001)
256 BHIND MP-02-002-056-001/814
(TEHANGUR) 		1702002056NRG24251220230561160 25/12/2023 LAL KUNWAR 1702002056WL019202 LAL KUNWAR 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 LALKUNWAR FINO PAYMENTS BANK LTD(608001)
257 BHIND MP-02-002-056-001/815
(TEHANGUR) 		1702002056NRG24251220230561161 25/12/2023 MAN DEVI 1702002056WL019202 MAN DEVI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 MANDEVI FINO PAYMENTS BANK LTD(608001)
258 BHIND MP-02-002-056-001/816
(TEHANGUR) 		1702002056NRG24251220230561162 25/12/2023 NEETA 1702002056WL019202 NEETA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 NEETA FINO PAYMENTS BANK LTD(608001)
259 BHIND MP-02-002-056-001/817
(TEHANGUR) 		1702002056NRG24251220230561163 25/12/2023 JEETENDRA SINGH 1702002056WL019202 JEETENDRA SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 JEETENDRASINGH FINO PAYMENTS BANK LTD(608001)
260 BHIND MP-02-002-056-001/818
(TEHANGUR) 		1702002056NRG24251220230561164 25/12/2023 VHISHRAM SINGH 1702002056WL019202 VHISHRAM SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 VHISHRAMSINGH FINO PAYMENTS BANK LTD(608001)
261 BHIND MP-02-002-056-001/819
(TEHANGUR) 		1702002056NRG24251220230561165 25/12/2023 KALLO BAGHEL 1702002056WL019202 KALLO BAGHEL 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 KALLOBAGHEL FINO PAYMENTS BANK LTD(608001)
262 BHIND MP-02-002-056-001/820
(TEHANGUR) 		1702002056NRG24251220230561166 25/12/2023 SOMESH SINGH 1702002056WL019202 SOMESH SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 SOMESHSINGH FINO PAYMENTS BANK LTD(608001)
263 BHIND MP-02-002-056-001/821
(TEHANGUR) 		1702002056NRG24251220230561167 25/12/2023 REENA BAGHEL 1702002056WL019202 REENA BAGHEL 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 REENABAGHEL FINO PAYMENTS BANK LTD(608001)
264 BHIND MP-02-002-056-001/822
(TEHANGUR) 		1702002056NRG24251220230561168 25/12/2023 SANTOSH 1702002056WL019202 SANTOSH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 SANTOSH FINO PAYMENTS BANK LTD(608001)
265 BHIND MP-02-002-056-001/823
(TEHANGUR) 		1702002056NRG24251220230561169 25/12/2023 ABHILAKH SINGH 1702002056WL019202 ABHILAKH SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 ABHILAKHSINGH FINO PAYMENTS BANK LTD(608001)
266 BHIND MP-02-002-056-001/824
(TEHANGUR) 		1702002056NRG24251220230561170 25/12/2023 NISHA TOMAR 1702002056WL019202 NISHA TOMAR 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 NISHATOMAR FINO PAYMENTS BANK LTD(608001)
267 BHIND MP-02-002-056-001/825
(TEHANGUR) 		1702002056NRG24251220230561171 25/12/2023 ARTI RAJAWAT 1702002056WL019202 ARTI RAJAWAT 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 ARTIRAJAWAT FINO PAYMENTS BANK LTD(608001)
268 BHIND MP-02-002-056-001/826
(TEHANGUR) 		1702002056NRG24251220230561172 25/12/2023 ARJU 1702002056WL019202 ARJU 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 ARJU FINO PAYMENTS BANK LTD(608001)
269 BHIND MP-02-002-056-001/827
(TEHANGUR) 		1702002056NRG24251220230561173 25/12/2023 TANNU 1702002056WL019202 TANNU 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 TANNU FINO PAYMENTS BANK LTD(608001)
270 BHIND MP-02-002-056-001/828
(TEHANGUR) 		1702002056NRG24251220230561174 25/12/2023 RAJKUMAR SINGH 1702002056WL019202 RAJKUMAR SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 RAJKUMARSINGH FINO PAYMENTS BANK LTD(608001)
271 BHIND MP-02-002-056-001/829
(TEHANGUR) 		1702002056NRG24251220230561175 25/12/2023 ANNAPURNA 1702002056WL019202 ANNAPURNA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 ANNAPURNA FINO PAYMENTS BANK LTD(608001)
272 BHIND MP-02-002-056-001/830
(TEHANGUR) 		1702002056NRG24251220230561176 25/12/2023 RANI 1702002056WL019202 RANI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 RANI FINO PAYMENTS BANK LTD(608001)
273 BHIND MP-02-002-056-001/831
(TEHANGUR) 		1702002056NRG24251220230561177 25/12/2023 BHAVANA 1702002056WL019202 BHAVANA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 BHAVANA FINO PAYMENTS BANK LTD(608001)
274 BHIND MP-02-002-056-001/832
(TEHANGUR) 		1702002056NRG24251220230561178 25/12/2023 NEETU 1702002056WL019202 NEETU 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 NEETU FINO PAYMENTS BANK LTD(608001)
275 BHIND MP-02-002-056-001/833
(TEHANGUR) 		1702002056NRG24251220230561179 25/12/2023 MAMTA DEVI 1702002056WL019202 MAMTA DEVI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 MAMTADEVI FINO PAYMENTS BANK LTD(608001)
276 BHIND MP-02-002-056-001/834
(TEHANGUR) 		1702002056NRG24251220230561180 25/12/2023 AJAY SINGH 1702002056WL019202 AJAY SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
277 BHIND MP-02-002-056-001/835
(TEHANGUR) 		1702002056NRG24251220230561181 25/12/2023 SHIVRAJ SINGH 1702002056WL019202 SHIVRAJ SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 SHIVRAJSINGH FINO PAYMENTS BANK LTD(608001)
278 BHIND MP-02-002-056-001/836
(TEHANGUR) 		1702002056NRG24251220230561182 25/12/2023 NIVESH 1702002056WL019202 NIVESH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 NIVESH FINO PAYMENTS BANK LTD(608001)
279 BHIND MP-02-002-056-001/837
(TEHANGUR) 		1702002056NRG24251220230561183 25/12/2023 DEVENDRA KUMAR 1702002056WL019202 DEVENDRA KUMAR 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 DEVENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
280 BHIND MP-02-002-056-001/838
(TEHANGUR) 		1702002056NRG24251220230561184 25/12/2023 ARUNA DEVI 1702002056WL019202 ARUNA DEVI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 ARUNADEVI FINO PAYMENTS BANK LTD(608001)
281 BHIND MP-02-002-056-001/839
(TEHANGUR) 		1702002056NRG24251220230561185 25/12/2023 SAVITRI DEVI 1702002056WL019202 SAVITRI DEVI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 SAVITRIDEVI FINO PAYMENTS BANK LTD(608001)
282 BHIND MP-02-002-056-001/840
(TEHANGUR) 		1702002056NRG24251220230561186 25/12/2023 MADHURI DEVI 1702002056WL019202 MADHURI DEVI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 MADHURIDEVI FINO PAYMENTS BANK LTD(608001)
283 BHIND MP-02-002-056-001/841
(TEHANGUR) 		1702002056NRG24251220230561187 25/12/2023 KARAN SINGH 1702002056WL019202 KARAN SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 KARANSINGH FINO PAYMENTS BANK LTD(608001)
284 BHIND MP-02-002-056-001/842
(TEHANGUR) 		1702002056NRG24251220230561188 25/12/2023 HARIOM 1702002056WL019202 HARIOM 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 HARIOM FINO PAYMENTS BANK LTD(608001)
285 BHIND MP-02-002-056-001/845
(TEHANGUR) 		1702002056NRG24251220230561199 25/12/2023 NILESH SUMAN 1702002056WL019203 NILESH SUMAN 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 NILESHSUMAN FINO PAYMENTS BANK LTD(608001)
286 BHIND MP-02-002-056-001/846
(TEHANGUR) 		1702002056NRG24251220230561200 25/12/2023 RAKHI 1702002056WL019203 RAKHI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 RAKHI FINO PAYMENTS BANK LTD(608001)
287 BHIND MP-02-002-056-001/847
(TEHANGUR) 		1702002056NRG24251220230561201 25/12/2023 MEENA DEVI 1702002056WL019203 MEENA DEVI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 MEENADEVI FINO PAYMENTS BANK LTD(608001)
288 BHIND MP-02-002-056-001/848
(TEHANGUR) 		1702002056NRG24251220230561202 25/12/2023 LEELA 1702002056WL019203 LEELA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 LEELA FINO PAYMENTS BANK LTD(608001)
289 BHIND MP-02-002-056-001/849
(TEHANGUR) 		1702002056NRG24251220230561203 25/12/2023 ALPESH 1702002056WL019203 ALPESH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 ALPESH FINO PAYMENTS BANK LTD(608001)
290 BHIND MP-02-002-056-001/850
(TEHANGUR) 		1702002056NRG24251220230561204 25/12/2023 SACHIN 1702002056WL019203 SACHIN 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 SACHIN FINO PAYMENTS BANK LTD(608001)
291 BHIND MP-02-002-056-001/851
(TEHANGUR) 		1702002056NRG24251220230561205 25/12/2023 MAMTA 1702002056WL019203 MAMTA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 MAMTA FINO PAYMENTS BANK LTD(608001)
292 BHIND MP-02-002-056-001/852
(TEHANGUR) 		1702002056NRG24251220230561206 25/12/2023 VIJAY SINGH 1702002056WL019203 VIJAY SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
293 BHIND MP-02-002-056-001/853
(TEHANGUR) 		1702002056NRG24251220230561207 25/12/2023 BHAGWAN SINGH 1702002056WL019203 BHAGWAN SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
294 BHIND MP-02-002-056-001/854
(TEHANGUR) 		1702002056NRG24251220230561208 25/12/2023 SUNITA DEVI 1702002056WL019203 SUNITA DEVI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 SUNITADEVI FINO PAYMENTS BANK LTD(608001)
295 BHIND MP-02-002-056-001/855
(TEHANGUR) 		1702002056NRG24251220230561209 25/12/2023 KAVITA 1702002056WL019203 KAVITA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 KAVITA FINO PAYMENTS BANK LTD(608001)
296 BHIND MP-02-002-056-001/856
(TEHANGUR) 		1702002056NRG24251220230561210 25/12/2023 PINKI 1702002056WL019203 PINKI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 PINKI FINO PAYMENTS BANK LTD(608001)
297 BHIND MP-02-002-056-001/857
(TEHANGUR) 		1702002056NRG24251220230561211 25/12/2023 SURENDRA 1702002056WL019203 SURENDRA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 SURENDRA FINO PAYMENTS BANK LTD(608001)
298 BHIND MP-02-002-056-001/858
(TEHANGUR) 		1702002056NRG24251220230561212 25/12/2023 AKASH 1702002056WL019203 AKASH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 AKASH FINO PAYMENTS BANK LTD(608001)
299 BHIND MP-02-002-056-001/859
(TEHANGUR) 		1702002056NRG24251220230561213 25/12/2023 SEETA 1702002056WL019203 SEETA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 SEETA FINO PAYMENTS BANK LTD(608001)
300 BHIND MP-02-002-056-001/860
(TEHANGUR) 		1702002056NRG24251220230561214 25/12/2023 SHER SINGH 1702002056WL019203 SHER SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 SHERSINGH FINO PAYMENTS BANK LTD(608001)
301 BHIND MP-02-002-056-001/9
(TEHANGUR) 		1702002056NRG24241220230560024 25/12/2023 RAVI 1702002056WL019151 RAVI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664189548 RAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 323323 323323
302 BHIND MP-02-002-027-001/708
(SAMNNA) 		1702002027NRG24241220230558863 25/12/2023 brajendra singh 1702002027WL019104 brajendra singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664189548 brajendrasingh FINO PAYMENTS BANK LTD(608001)
303 BHIND MP-02-002-027-001/709
(SAMNNA) 		1702002027NRG24241220230558864 25/12/2023 doli 1702002027WL019104 doli 00688 FINO0001446 1326 1326 Processed 12/03/2024 664189548 doli FINO PAYMENTS BANK LTD(608001)
304 BHIND MP-02-002-027-001/710
(SAMNNA) 		1702002027NRG24241220230558865 25/12/2023 santoshi 1702002027WL019104 santoshi 00688 FINO0001446 1326 1326 Processed 12/03/2024 664189548 santoshi FINO PAYMENTS BANK LTD(608001)
305 BHIND MP-02-002-027-001/711
(SAMNNA) 		1702002027NRG24241220230558866 25/12/2023 REENA 1702002027WL019104 REENA 00688 FINO0001446 1326 1326 Processed 12/03/2024 664189548 REENA FINO PAYMENTS BANK LTD(608001)
306 BHIND MP-02-002-027-001/712
(SAMNNA) 		1702002027NRG24241220230558867 25/12/2023 manju 1702002027WL019104 manju 00688 FINO0001446 1326 1326 Processed 12/03/2024 664189548 manju FINO PAYMENTS BANK LTD(608001)
307 BHIND MP-02-002-027-001/713
(SAMNNA) 		1702002027NRG24241220230558868 25/12/2023 roshani 1702002027WL019104 roshani 00688 FINO0001446 1326 1326 Processed 12/03/2024 664189548 roshani FINO PAYMENTS BANK LTD(608001)
308 BHIND MP-02-002-027-001/714
(SAMNNA) 		1702002027NRG24241220230558869 25/12/2023 uma devi 1702002027WL019104 uma devi 00688 FINO0001446 1326 1326 Processed 12/03/2024 664189548 umadevi FINO PAYMENTS BANK LTD(608001)
309 BHIND MP-02-002-027-001/717
(SAMNNA) 		1702002027NRG24241220230558870 25/12/2023 pares kumar 1702002027WL019104 pares kumar 00688 FINO0001446 1326 1326 Processed 12/03/2024 664189548 pareskumar FINO PAYMENTS BANK LTD(608001)
310 BHIND MP-02-002-027-001/718
(SAMNNA) 		1702002027NRG24241220230558871 25/12/2023 rajeshwari 1702002027WL019104 rajeshwari 00688 FINO0001446 1326 1326 Processed 12/03/2024 664189548 rajeshwari FINO PAYMENTS BANK LTD(608001)
311 BHIND MP-02-002-027-001/719
(SAMNNA) 		1702002027NRG24241220230558872 25/12/2023 archana devi 1702002027WL019104 archana devi 00688 FINO0001446 1326 1326 Processed 12/03/2024 664189548 archanadevi FINO PAYMENTS BANK LTD(608001)
312 BHIND MP-02-002-027-001/720
(SAMNNA) 		1702002027NRG24241220230558873 25/12/2023 puran devi 1702002027WL019104 puran devi 00688 FINO0001446 1326 1326 Processed 12/03/2024 664189548 purandevi FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
313 BHIND MP-02-002-056-001/161
(TEHANGUR) 		1702002056NRG24241220230559866 25/12/2023 MAHARAJ 1702002056WL019149 MAHARAJ 00697 BKID0MG9011 1326 1326 Processed 12/03/2024 664189548 MAHARAJ NARMADA JHABUA GRAMIN BANK(508515)
314 BHIND MP-02-002-056-001/523
(TEHANGUR) 		1702002056NRG24241220230559874 25/12/2023 pooja devi 1702002056WL019149 pooja devi 00697 BKID0MG9011 1326 1326 Processed 12/03/2024 664189548 poojadevi INDIA POST PAYMENTS BANK LIMITED(508528)
315 BHIND MP-02-002-056-001/524
(TEHANGUR) 		1702002056NRG24241220230559875 25/12/2023 sudha devi 1702002056WL019149 sudha devi 00697 BKID0MG9011 1326 1326 Processed 12/03/2024 664189548 sudhadevi STATE BANK OF INDIA(508548)
316 BHIND MP-02-002-056-001/525
(TEHANGUR) 		1702002056NRG24241220230559876 25/12/2023 himanshi tomar 1702002056WL019149 himanshi tomar 00697 BKID0MG9011 1326 1326 Processed 12/03/2024 664189548 himanshitomar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
317 BHIND MP-02-002-029-002/633
(SARAYA) 		1702002029NRG24241220230559840 25/12/2023 RANVEER 1702002029WL019138 RANVEER 00697 BKID0MG9015 1326 1326 Processed 12/03/2024 664189548 RANVEER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
318 BHIND MP-02-002-056-001/462
(TEHANGUR) 		1702002056NRG24241220230559870 25/12/2023 SARSWATI DEVI 1702002056WL019149 SARSWATI DEVI 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664189548 SARSWATIDEVI NARMADA JHABUA GRAMIN BANK(508515)
319 BHIND MP-02-002-056-001/474
(TEHANGUR) 		1702002056NRG24241220230559872 25/12/2023 Rajendra Singh 1702002056WL019149 Rajendra Singh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664189548 RajendraSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 2652 2652
Total 420121 420121

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_251223APB_FTO_406889 AXIS BANK UTIB0001351 BHIND 2431
2 BHIND MP1702002_251223APB_FTO_406889 Bank of Baroda BARB0BHINDX BHIND 1326
3 BHIND MP1702002_251223APB_FTO_406889 Bank of India BKID0009069 BHIND 2652
4 BHIND MP1702002_251223APB_FTO_406889 Central Bank Of India CBIN0280783 BHIND 5304
5 BHIND MP1702002_251223APB_FTO_406889 Central Bank Of India CBIN0281396 PHOOP 17901
6 BHIND MP1702002_251223APB_FTO_406889 Central Bank Of India CBIN0284177 PANDRAI 2652
7 BHIND MP1702002_251223APB_FTO_406889 IDBI Bank IBKL0001554 BHIND 1326
8 BHIND MP1702002_251223APB_FTO_406889 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 5304
9 BHIND MP1702002_251223APB_FTO_406889 State Bank of India SBIN0003512 BHIND 2431
10 BHIND MP1702002_251223APB_FTO_406889 State Bank of India SBIN0010839 COLLECTORATE BHIND 15691
11 BHIND MP1702002_251223APB_FTO_406889 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 3978
12 BHIND MP1702002_251223APB_FTO_406889 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326
13 BHIND MP1702002_251223APB_FTO_406889 UCO Bank UCBA0000013 BHIND 1326
14 BHIND MP1702002_251223APB_FTO_406889 UCO Bank UCBA0001282 UMRI 5304
15 BHIND MP1702002_251223APB_FTO_406889 Union Bank of India UBIN0568937 BHIND 3978
16 BHIND MP1702002_251223APB_FTO_406889 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 323323
17 BHIND MP1702002_251223APB_FTO_406889 Fino Payments Bank Ltd FINO0001446 MP RO 14586
18 BHIND MP1702002_251223APB_FTO_406889 Madhya Pradesh Gramin Bank BKID0MG9011 Umari 5304
19 BHIND MP1702002_251223APB_FTO_406889 Madhya Pradesh Gramin Bank BKID0MG9015 Phoop 1326
20 BHIND MP1702002_251223APB_FTO_406889 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARI 2652

Download In Excel