Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:38:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_300523APB_FTO_63648
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 RON MP-02-005-028-001/659-A
(ACHALPURA) 		1702005028NRG24290520230092737 30/05/2023 RADHA SONI 1702005028WL003397 RADHA SONI 00045 BARB0BHINDX 1326 1326 Processed 01/06/2023 086755895 RADHASONI BANK OF BARODA(606985)
SubTotal 1326 1326
2 RON MP-02-005-028-001/116
(ACHALPURA) 		1702005028NRG24290520230092624 30/05/2023 chandtara 1702005028WL003392 chandtara 00089 CBIN0280784 1326 1326 Processed 01/06/2023 086755895 chandtara CENTRAL BANK OF INDIA(607115)
3 RON MP-02-005-028-001/123-A
(ACHALPURA) 		1702005028NRG24290520230092628 30/05/2023 naresh singh 1702005028WL003392 naresh singh 00089 CBIN0280784 1326 1326 Processed 01/06/2023 086755895 nareshsingh CENTRAL BANK OF INDIA(607115)
4 RON MP-02-005-028-001/126-A
(ACHALPURA) 		1702005028NRG24290520230092630 30/05/2023 mangal singh 1702005028WL003392 mangal singh 00089 CBIN0280784 1326 1326 Processed 01/06/2023 086755895 mangalsingh CENTRAL BANK OF INDIA(607115)
5 RON MP-02-005-028-001/127-A
(ACHALPURA) 		1702005028NRG24290520230092631 30/05/2023 shyam singh 1702005028WL003392 shyam singh 00089 CBIN0280784 1326 1326 Processed 01/06/2023 086755895 shyamsingh CENTRAL BANK OF INDIA(607115)
6 RON MP-02-005-028-001/161-A
(ACHALPURA) 		1702005028NRG24290520230092632 30/05/2023 SUNEEL 1702005028WL003392 SUNEEL 00089 CBIN0280784 1326 1326 Processed 01/06/2023 086755895 SUNEEL CENTRAL BANK OF INDIA(607115)
7 RON MP-02-005-028-001/170-B
(ACHALPURA) 		1702005028NRG24290520230092633 30/05/2023 Akhilesh 1702005028WL003392 Akhilesh 00089 CBIN0280784 1326 1326 Processed 01/06/2023 086755895 Akhilesh CENTRAL BANK OF INDIA(607115)
8 RON MP-02-005-028-001/178-B
(ACHALPURA) 		1702005028NRG24290520230092727 30/05/2023 ravi divakar 1702005028WL003396 ravi divakar 00089 CBIN0280784 1326 1326 Processed 01/06/2023 086755895 ravidivakar INDIA POST PAYMENTS BANK LIMITED(508528)
9 RON MP-02-005-028-001/215
(ACHALPURA) 		1702005028NRG24290520230092640 30/05/2023 mithlesh 1702005028WL003392 mithlesh 00089 CBIN0280784 1326 1326 Processed 01/06/2023 086755895 mithlesh CENTRAL BANK OF INDIA(607115)
10 RON MP-02-005-028-001/215-A
(ACHALPURA) 		1702005028NRG24290520230092641 30/05/2023 RAMBETI 1702005028WL003392 RAMBETI 00089 CBIN0280784 1326 1326 Processed 01/06/2023 086755895 RAMBETI CENTRAL BANK OF INDIA(607115)
11 RON MP-02-005-028-001/216-A
(ACHALPURA) 		1702005028NRG24290520230092642 30/05/2023 GYANSINGH 1702005028WL003392 GYANSINGH 00089 CBIN0280784 1326 1326 Processed 01/06/2023 086755895 GYANSINGH CENTRAL BANK OF INDIA(607115)
12 RON MP-02-005-028-001/220-A
(ACHALPURA) 		1702005028NRG24290520230092647 30/05/2023 LAXMAN 1702005028WL003392 LAXMAN 00089 CBIN0280784 1326 1326 Processed 01/06/2023 086755895 LAXMAN CENTRAL BANK OF INDIA(607115)
13 RON MP-02-005-028-001/227
(ACHALPURA) 		1702005028NRG24290520230092649 30/05/2023 Ravi yadav 1702005028WL003392 Ravi yadav 00089 CBIN0280784 1326 1326 Processed 01/06/2023 086755895 Raviyadav STATE BANK OF INDIA(508548)
14 RON MP-02-005-028-001/228
(ACHALPURA) 		1702005028NRG24290520230092650 30/05/2023 suneeta 1702005028WL003392 suneeta 00089 CBIN0280784 1326 1326 Processed 01/06/2023 086755895 suneeta CENTRAL BANK OF INDIA(607115)
15 RON MP-02-005-028-001/247
(ACHALPURA) 		1702005028NRG24290520230092654 30/05/2023 Sudama 1702005028WL003392 Sudama 00089 CBIN0280784 1326 1326 Processed 01/06/2023 086755895 Sudama CENTRAL BANK OF INDIA(607115)
16 RON MP-02-005-028-001/251
(ACHALPURA) 		1702005028NRG24290520230092655 30/05/2023 SHRI RAMSIYA 1702005028WL003392 SHRI RAMSIYA 00089 CBIN0280784 1326 1326 Processed 01/06/2023 086755895 SHRIRAMSIYA CENTRAL BANK OF INDIA(607115)
17 RON MP-02-005-028-001/264-B
(ACHALPURA) 		1702005028NRG24290520230092661 30/05/2023 SUNEETA 1702005028WL003392 SUNEETA 00089 CBIN0280784 1326 1326 Processed 01/06/2023 086755895 SUNEETA CENTRAL BANK OF INDIA(607115)
18 RON MP-02-005-028-001/267-A
(ACHALPURA) 		1702005028NRG24290520230092724 30/05/2023 SONAM 1702005028WL003395 SONAM 00089 CBIN0280784 1326 1326 Processed 01/06/2023 086755895 SONAM CENTRAL BANK OF INDIA(607115)
19 RON MP-02-005-028-001/303
(ACHALPURA) 		1702005028NRG24290520230092665 30/05/2023 KALYAN 1702005028WL003392 KALYAN 00089 CBIN0280784 1326 1326 Processed 01/06/2023 086755895 KALYAN CENTRAL BANK OF INDIA(607115)
20 RON MP-02-005-028-001/319-B
(ACHALPURA) 		1702005028NRG24290520230092671 30/05/2023 Pappu 1702005028WL003392 Pappu 00089 CBIN0280784 1326 1326 Processed 01/06/2023 086755895 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
21 RON MP-02-005-028-001/33-A
(ACHALPURA) 		1702005028NRG24290520230092672 30/05/2023 kamal singh 1702005028WL003392 kamal singh 00089 CBIN0280784 1326 1326 Processed 01/06/2023 086755895 kamalsingh CENTRAL BANK OF INDIA(607115)
22 RON MP-02-005-028-001/37-A
(ACHALPURA) 		1702005028NRG24290520230092679 30/05/2023 KAMAL SINGH 1702005028WL003392 KAMAL SINGH 00089 CBIN0280784 1326 1326 Processed 01/06/2023 086755895 KAMALSINGH CENTRAL BANK OF INDIA(607115)
23 RON MP-02-005-028-001/439-A
(ACHALPURA) 		1702005028NRG24290520230092689 30/05/2023 dipika 1702005028WL003392 dipika 00089 CBIN0280784 1326 1326 Processed 01/06/2023 086755895 dipika CENTRAL BANK OF INDIA(607115)
24 RON MP-02-005-028-001/458-A
(ACHALPURA) 		1702005028NRG24290520230092690 30/05/2023 RAMJILAL 1702005028WL003392 RAMJILAL 00089 CBIN0280784 1326 1326 Processed 01/06/2023 086755895 RAMJILAL CENTRAL BANK OF INDIA(607115)
25 RON MP-02-005-028-001/487
(ACHALPURA) 		1702005028NRG24290520230092692 30/05/2023 balveer 1702005028WL003392 balveer 00089 CBIN0280784 1326 1326 Processed 01/06/2023 086755895 balveer CENTRAL BANK OF INDIA(607115)
26 RON MP-02-005-028-001/526-A
(ACHALPURA) 		1702005028NRG24290520230092697 30/05/2023 rainu 1702005028WL003392 rainu 00089 CBIN0280784 1326 1326 Processed 01/06/2023 086755895 rainu CENTRAL BANK OF INDIA(607115)
27 RON MP-02-005-028-001/584-A
(ACHALPURA) 		1702005028NRG24290520230092705 30/05/2023 radhika chaturvedi 1702005028WL003392 radhika chaturvedi 00089 CBIN0280784 1326 1326 Processed 01/06/2023 086755895 radhikachaturvedi CENTRAL BANK OF INDIA(607115)
28 RON MP-02-005-028-001/584-B
(ACHALPURA) 		1702005028NRG24290520230092706 30/05/2023 manisha chaturvedi 1702005028WL003392 manisha chaturvedi 00089 CBIN0280784 1326 1326 Processed 01/06/2023 086755895 manishachaturvedi UCO BANK(607066)
29 RON MP-02-005-028-001/584-C
(ACHALPURA) 		1702005028NRG24290520230092707 30/05/2023 raj bahadur 1702005028WL003392 raj bahadur 00089 CBIN0280784 1326 1326 Processed 01/06/2023 086755895 rajbahadur CENTRAL BANK OF INDIA(607115)
30 RON MP-02-005-028-001/606-A
(ACHALPURA) 		1702005028NRG24290520230092709 30/05/2023 Arti 1702005028WL003392 Arti 00089 CBIN0280784 1326 1326 Processed 01/06/2023 086755895 Arti CENTRAL BANK OF INDIA(607115)
31 RON MP-02-005-028-001/626-B
(ACHALPURA) 		1702005028NRG24290520230092710 30/05/2023 naresh 1702005028WL003392 naresh 00089 CBIN0280784 1326 1326 Processed 01/06/2023 086755895 naresh CENTRAL BANK OF INDIA(607115)
32 RON MP-02-005-028-001/627-A
(ACHALPURA) 		1702005028NRG24290520230092726 30/05/2023 umesh 1702005028WL003395 umesh 00089 CBIN0280784 1326 1326 Processed 01/06/2023 086755895 umesh STATE BANK OF INDIA(508548)
33 RON MP-02-005-028-001/628
(ACHALPURA) 		1702005028NRG24290520230092731 30/05/2023 DEVENDRA 1702005028WL003396 DEVENDRA 00089 CBIN0280784 1326 1326 Processed 01/06/2023 086755895 DEVENDRA CENTRAL BANK OF INDIA(607115)
34 RON MP-02-005-028-001/641-A
(ACHALPURA) 		1702005028NRG24290520230092712 30/05/2023 upendra 1702005028WL003392 upendra 00089 CBIN0280784 1326 1326 Processed 01/06/2023 086755895 upendra CENTRAL BANK OF INDIA(607115)
35 RON MP-02-005-028-001/654-A
(ACHALPURA) 		1702005028NRG24290520230092735 30/05/2023 mohan pathak 1702005028WL003397 mohan pathak 00089 CBIN0280784 1326 1326 Processed 01/06/2023 086755895 mohanpathak CENTRAL BANK OF INDIA(607115)
36 RON MP-02-005-028-001/677-A
(ACHALPURA) 		1702005028NRG24290520230092714 30/05/2023 umesh 1702005028WL003392 umesh 00089 CBIN0280784 1326 1326 Processed 01/06/2023 086755895 umesh CENTRAL BANK OF INDIA(607115)
37 RON MP-02-005-028-001/69
(ACHALPURA) 		1702005028NRG24290520230092715 30/05/2023 OMKAR 1702005028WL003392 OMKAR 00089 CBIN0280784 1326 1326 Processed 01/06/2023 086755895 OMKAR CENTRAL BANK OF INDIA(607115)
38 RON MP-02-005-028-001/754
(ACHALPURA) 		1702005028NRG24290520230092739 30/05/2023 dayal singh 1702005028WL003397 dayal singh 00089 CBIN0280784 1326 1326 Processed 01/06/2023 086755895 dayalsingh CENTRAL BANK OF INDIA(607115)
39 RON MP-02-005-028-001/784
(ACHALPURA) 		1702005028NRG24290520230092741 30/05/2023 POOJA 1702005028WL003397 POOJA 00089 CBIN0280784 1326 1326 Processed 01/06/2023 086755895 POOJA CENTRAL BANK OF INDIA(607115)
40 RON MP-02-005-028-001/792
(ACHALPURA) 		1702005028NRG24290520230092742 30/05/2023 asharam 1702005028WL003397 asharam 00089 CBIN0280784 1326 1326 Processed 01/06/2023 086755895 asharam CENTRAL BANK OF INDIA(607115)
41 RON MP-02-005-028-001/794
(ACHALPURA) 		1702005028NRG24290520230092722 30/05/2023 Aruna 1702005028WL003394 Aruna 00089 CBIN0280784 1326 1326 Processed 01/06/2023 086755895 Aruna CENTRAL BANK OF INDIA(607115)
42 RON MP-02-005-028-001/828
(ACHALPURA) 		1702005028NRG24290520230092745 30/05/2023 munni devi 1702005028WL003397 munni devi 00089 CBIN0280784 1326 1326 Processed 01/06/2023 086755895 munnidevi CENTRAL BANK OF INDIA(607115)
43 RON MP-02-005-028-001/845
(ACHALPURA) 		1702005028NRG24290520230092750 30/05/2023 mala 1702005028WL003397 mala 00089 CBIN0280784 1326 1326 Processed 01/06/2023 086755895 mala CENTRAL BANK OF INDIA(607115)
44 RON MP-02-005-028-001/868
(ACHALPURA) 		1702005028NRG24290520230092619 30/05/2023 geeta 1702005028WL003391 geeta 00089 CBIN0280784 1326 1326 Processed 01/06/2023 086755895 geeta CENTRAL BANK OF INDIA(607115)
45 RON MP-02-005-028-001/90-A
(ACHALPURA) 		1702005028NRG24290520230092719 30/05/2023 rajendra 1702005028WL003393 rajendra 00089 CBIN0280784 1105 1105 Processed 01/06/2023 086755895 rajendra CENTRAL BANK OF INDIA(607115)
46 RON MP-02-005-028-001/950
(ACHALPURA) 		1702005028NRG24290520230092720 30/05/2023 umesh 1702005028WL003393 umesh 00089 CBIN0280784 1105 1105 Processed 01/06/2023 086755895 umesh CENTRAL BANK OF INDIA(607115)
47 RON MP-02-005-034-001/1014-A
(MACHAND) 		1702005034NRG24270520230089176 30/05/2023 girja 1702005034WL003244 girja 00089 CBIN0280784 1326 1326 Processed 01/06/2023 086755895 girja CENTRAL BANK OF INDIA(607115)
48 RON MP-02-005-034-001/1420-A
(MACHAND) 		1702005034NRG24270520230089184 30/05/2023 rahul kumar gupta 1702005034WL003244 rahul kumar gupta 00089 CBIN0280784 1326 1326 Processed 01/06/2023 086755895 rahulkumargupta CENTRAL BANK OF INDIA(607115)
49 RON MP-02-005-034-001/1421-A
(MACHAND) 		1702005034NRG24270520230089185 30/05/2023 kamlesh 1702005034WL003244 kamlesh 00089 CBIN0280784 1326 1326 Processed 01/06/2023 086755895 kamlesh CENTRAL BANK OF INDIA(607115)
50 RON MP-02-005-034-001/1425-A
(MACHAND) 		1702005034NRG24270520230089188 30/05/2023 AMIT KUMAR 1702005034WL003244 AMIT KUMAR 00089 CBIN0280784 1326 1326 Processed 01/06/2023 086755895 AMITKUMAR CENTRAL BANK OF INDIA(607115)
51 RON MP-02-005-034-001/19
(MACHAND) 		1702005034NRG24270520230089195 30/05/2023 gangaram 1702005034WL003245 gangaram 00089 CBIN0280784 1326 1326 Processed 01/06/2023 086755895 gangaram CENTRAL BANK OF INDIA(607115)
52 RON MP-02-005-034-001/562-A
(MACHAND) 		1702005034NRG24270520230089209 30/05/2023 prem babu 1702005034WL003250 prem babu 00089 CBIN0280784 1326 1326 Processed 01/06/2023 086755895 prembabu CENTRAL BANK OF INDIA(607115)
53 RON MP-02-005-034-001/564-A
(MACHAND) 		1702005034NRG24270520230089201 30/05/2023 Santosh 1702005034WL003249 Santosh 00089 CBIN0280784 1326 1326 Processed 01/06/2023 086755895 Santosh UNION BANK OF INDIA(508500)
54 RON MP-02-005-034-001/625-A
(MACHAND) 		1702005034NRG24270520230089197 30/05/2023 Mansukh 1702005034WL003247 Mansukh 00089 CBIN0280784 1326 1326 Processed 01/06/2023 086755895 Mansukh CENTRAL BANK OF INDIA(607115)
55 RON MP-02-005-034-001/772-A
(MACHAND) 		1702005034NRG24270520230089198 30/05/2023 veer singh 1702005034WL003248 veer singh 00089 CBIN0280784 1326 1326 Processed 01/06/2023 086755895 veersingh CENTRAL BANK OF INDIA(607115)
56 RON MP-02-005-034-001/986
(MACHAND) 		1702005034NRG24270520230089202 30/05/2023 neeraj 1702005034WL003249 neeraj 00089 CBIN0280784 1326 1326 Processed 01/06/2023 086755895 neeraj STATE BANK OF INDIA(508548)
SubTotal 72488 72488
57 RON MP-02-005-016-002/55-B
(NAUDHA) 		1702005016NRG24270520230089175 30/05/2023 Rajveer 1702005016WL003243 Rajveer 00089 CBIN0281684 1326 1326 Processed 01/06/2023 086755895 Rajveer CENTRAL BANK OF INDIA(607115)
58 RON MP-02-005-028-001/583-A
(ACHALPURA) 		1702005028NRG24290520230092704 30/05/2023 SUMIT 1702005028WL003392 SUMIT 00089 CBIN0281684 1326 1326 Processed 01/06/2023 086755895 SUMIT INDIA POST PAYMENTS BANK LIMITED(508528)
59 RON MP-02-005-028-001/647-A
(ACHALPURA) 		1702005028NRG24290520230092713 30/05/2023 Mahesh 1702005028WL003392 Mahesh 00089 CBIN0281684 1326 1326 Processed 01/06/2023 086755895 Mahesh CENTRAL BANK OF INDIA(607115)
60 RON MP-02-005-028-001/659-B
(ACHALPURA) 		1702005028NRG24290520230092738 30/05/2023 RENU JAIN 1702005028WL003397 RENU JAIN 00089 CBIN0281684 1326 1326 Processed 01/06/2023 086755895 RENUJAIN CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
61 RON MP-02-005-028-001/343-B
(ACHALPURA) 		1702005028NRG24290520230092733 30/05/2023 Ragini 1702005028WL003397 Ragini 00089 CBIN0282196 1326 1326 Processed 01/06/2023 086755895 Ragini PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
62 RON MP-02-005-028-001/659
(ACHALPURA) 		1702005028NRG24290520230092736 30/05/2023 abhishek 1702005028WL003397 abhishek 00415 SBIN0003512 1326 1326 Processed 01/06/2023 086755895 abhishek STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 RON MP-02-005-034-001/1408-A
(MACHAND) 		1702005034NRG24270520230089181 30/05/2023 rajendra 1702005034WL003244 rajendra 00415 SBIN0010842 1326 1326 Processed 01/06/2023 086755895 rajendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 RON MP-02-005-016-002/210-A
(NAUDHA) 		1702005016NRG24270520230088530 30/05/2023 RAMNARESH 1702005016WL003233 RAMNARESH 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 RAMNARESH STATE BANK OF INDIA(508548)
65 RON MP-02-005-028-001/1-A
(ACHALPURA) 		1702005028NRG24290520230092621 30/05/2023 NEELESH 1702005028WL003392 NEELESH 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 NEELESH INDIA POST PAYMENTS BANK LIMITED(508528)
66 RON MP-02-005-028-001/11-B
(ACHALPURA) 		1702005028NRG24290520230092622 30/05/2023 vilesh 1702005028WL003392 vilesh 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 vilesh FINO PAYMENTS BANK LTD(608001)
67 RON MP-02-005-028-001/110
(ACHALPURA) 		1702005028NRG24290520230092623 30/05/2023 ravindra 1702005028WL003392 ravindra 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 ravindra STATE BANK OF INDIA(508548)
68 RON MP-02-005-028-001/117-A
(ACHALPURA) 		1702005028NRG24290520230092625 30/05/2023 naresh singh 1702005028WL003392 naresh singh 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 nareshsingh STATE BANK OF INDIA(508548)
69 RON MP-02-005-028-001/183-A
(ACHALPURA) 		1702005028NRG24290520230092634 30/05/2023 suneeta 1702005028WL003392 suneeta 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 suneeta STATE BANK OF INDIA(508548)
70 RON MP-02-005-028-001/184-A
(ACHALPURA) 		1702005028NRG24290520230092635 30/05/2023 BALRAM 1702005028WL003392 BALRAM 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 BALRAM STATE BANK OF INDIA(508548)
71 RON MP-02-005-028-001/190-A
(ACHALPURA) 		1702005028NRG24290520230092636 30/05/2023 ramlakhan 1702005028WL003392 ramlakhan 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 ramlakhan CENTRAL BANK OF INDIA(607115)
72 RON MP-02-005-028-001/190-B
(ACHALPURA) 		1702005028NRG24290520230092637 30/05/2023 doli 1702005028WL003392 doli 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 doli STATE BANK OF INDIA(508548)
73 RON MP-02-005-028-001/202-A
(ACHALPURA) 		1702005028NRG24290520230092638 30/05/2023 DALVEER SINGH 1702005028WL003392 DALVEER SINGH 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 DALVEERSINGH STATE BANK OF INDIA(508548)
74 RON MP-02-005-028-001/213-A
(ACHALPURA) 		1702005028NRG24290520230092639 30/05/2023 PREMBABU 1702005028WL003392 PREMBABU 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 PREMBABU STATE BANK OF INDIA(508548)
75 RON MP-02-005-028-001/217
(ACHALPURA) 		1702005028NRG24290520230092643 30/05/2023 AJAD SINGH 1702005028WL003392 AJAD SINGH 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 AJADSINGH STATE BANK OF INDIA(508548)
76 RON MP-02-005-028-001/217-A
(ACHALPURA) 		1702005028NRG24290520230092644 30/05/2023 SONU 1702005028WL003392 SONU 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 SONU STATE BANK OF INDIA(508548)
77 RON MP-02-005-028-001/218-A
(ACHALPURA) 		1702005028NRG24290520230092645 30/05/2023 MAHENDRA SINGH 1702005028WL003392 MAHENDRA SINGH 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 MAHENDRASINGH STATE BANK OF INDIA(508548)
78 RON MP-02-005-028-001/219-A
(ACHALPURA) 		1702005028NRG24290520230092646 30/05/2023 MUNNI 1702005028WL003392 MUNNI 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
79 RON MP-02-005-028-001/222-A
(ACHALPURA) 		1702005028NRG24290520230092648 30/05/2023 RAGHVENDRA 1702005028WL003392 RAGHVENDRA 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 RAGHVENDRA STATE BANK OF INDIA(508548)
80 RON MP-02-005-028-001/229-A
(ACHALPURA) 		1702005028NRG24290520230092651 30/05/2023 GUDDI 1702005028WL003392 GUDDI 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 GUDDI PUNJAB NATIONAL BANK(508568)
81 RON MP-02-005-028-001/233-A
(ACHALPURA) 		1702005028NRG24290520230092652 30/05/2023 SURENDRA SINGH 1702005028WL003392 SURENDRA SINGH 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 SURENDRASINGH STATE BANK OF INDIA(508548)
82 RON MP-02-005-028-001/240
(ACHALPURA) 		1702005028NRG24290520230092728 30/05/2023 JITENDRA 1702005028WL003396 JITENDRA 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 JITENDRA STATE BANK OF INDIA(508548)
83 RON MP-02-005-028-001/251-A
(ACHALPURA) 		1702005028NRG24290520230092656 30/05/2023 karan 1702005028WL003392 karan 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 karan STATE BANK OF INDIA(508548)
84 RON MP-02-005-028-001/251-B
(ACHALPURA) 		1702005028NRG24290520230092657 30/05/2023 gudiya 1702005028WL003392 gudiya 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 gudiya STATE BANK OF INDIA(508548)
85 RON MP-02-005-028-001/259
(ACHALPURA) 		1702005028NRG24290520230092658 30/05/2023 Vinod 1702005028WL003392 Vinod 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 Vinod CENTRAL BANK OF INDIA(607115)
86 RON MP-02-005-028-001/261-A
(ACHALPURA) 		1702005028NRG24290520230092659 30/05/2023 KALEECHARAN 1702005028WL003392 KALEECHARAN 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 KALEECHARAN STATE BANK OF INDIA(508548)
87 RON MP-02-005-028-001/262-A
(ACHALPURA) 		1702005028NRG24290520230092660 30/05/2023 shanti 1702005028WL003392 shanti 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 shanti STATE BANK OF INDIA(508548)
88 RON MP-02-005-028-001/287-A
(ACHALPURA) 		1702005028NRG24290520230092725 30/05/2023 SHARDA 1702005028WL003395 SHARDA 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 SHARDA STATE BANK OF INDIA(508548)
89 RON MP-02-005-028-001/302-A
(ACHALPURA) 		1702005028NRG24290520230092663 30/05/2023 maharaj singh 1702005028WL003392 maharaj singh 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 maharajsingh STATE BANK OF INDIA(508548)
90 RON MP-02-005-028-001/302-A
(ACHALPURA) 		1702005028NRG24290520230092664 30/05/2023 sudha 1702005028WL003392 sudha 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 sudha STATE BANK OF INDIA(508548)
91 RON MP-02-005-028-001/304-A
(ACHALPURA) 		1702005028NRG24290520230092732 30/05/2023 kumari reena yadav 1702005028WL003397 kumari reena yadav 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 kumarireenayadav STATE BANK OF INDIA(508548)
92 RON MP-02-005-028-001/305-A
(ACHALPURA) 		1702005028NRG24290520230092667 30/05/2023 BHAVAR SINGH 1702005028WL003392 BHAVAR SINGH 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 BHAVARSINGH STATE BANK OF INDIA(508548)
93 RON MP-02-005-028-001/316-A
(ACHALPURA) 		1702005028NRG24290520230092668 30/05/2023 ramakant 1702005028WL003392 ramakant 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 ramakant CENTRAL BANK OF INDIA(607115)
94 RON MP-02-005-028-001/318-A
(ACHALPURA) 		1702005028NRG24290520230092669 30/05/2023 poonam 1702005028WL003392 poonam 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 poonam STATE BANK OF INDIA(508548)
95 RON MP-02-005-028-001/319-A
(ACHALPURA) 		1702005028NRG24290520230092670 30/05/2023 SURENDRA 1702005028WL003392 SURENDRA 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 SURENDRA STATE BANK OF INDIA(508548)
96 RON MP-02-005-028-001/343-A
(ACHALPURA) 		1702005028NRG24290520230092673 30/05/2023 Vimla 1702005028WL003392 Vimla 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 Vimla STATE BANK OF INDIA(508548)
97 RON MP-02-005-028-001/347-A
(ACHALPURA) 		1702005028NRG24290520230092674 30/05/2023 PAN SINGH 1702005028WL003392 PAN SINGH 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 PANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 RON MP-02-005-028-001/360-A
(ACHALPURA) 		1702005028NRG24290520230092676 30/05/2023 RAMBHIKHARI 1702005028WL003392 RAMBHIKHARI 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 RAMBHIKHARI STATE BANK OF INDIA(508548)
99 RON MP-02-005-028-001/365-B
(ACHALPURA) 		1702005028NRG24290520230092677 30/05/2023 RAGHVENDRA 1702005028WL003392 RAGHVENDRA 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 RAGHVENDRA STATE BANK OF INDIA(508548)
100 RON MP-02-005-028-001/381
(ACHALPURA) 		1702005028NRG24290520230092680 30/05/2023 megh singh 1702005028WL003392 megh singh 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 meghsingh STATE BANK OF INDIA(508548)
101 RON MP-02-005-028-001/385-B
(ACHALPURA) 		1702005028NRG24290520230092681 30/05/2023 bhoore singh 1702005028WL003392 bhoore singh 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 bhooresingh CENTRAL BANK OF INDIA(607115)
102 RON MP-02-005-028-001/388-A
(ACHALPURA) 		1702005028NRG24290520230092616 30/05/2023 RAMSIYA 1702005028WL003391 RAMSIYA 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 RAMSIYA STATE BANK OF INDIA(508548)
103 RON MP-02-005-028-001/413-A
(ACHALPURA) 		1702005028NRG24290520230092683 30/05/2023 Kok singh 1702005028WL003392 Kok singh 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 Koksingh STATE BANK OF INDIA(508548)
104 RON MP-02-005-028-001/433-A
(ACHALPURA) 		1702005028NRG24290520230092688 30/05/2023 SUNEEL 1702005028WL003392 SUNEEL 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 SUNEEL STATE BANK OF INDIA(508548)
105 RON MP-02-005-028-001/434-A
(ACHALPURA) 		1702005028NRG24290520230092734 30/05/2023 NEETU 1702005028WL003397 NEETU 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 NEETU STATE BANK OF INDIA(508548)
106 RON MP-02-005-028-001/476-A
(ACHALPURA) 		1702005028NRG24290520230092691 30/05/2023 Ramlakhan singh chauhan 1702005028WL003392 Ramlakhan singh chauhan 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 Ramlakhansinghchauhan AXIS BANK(607153)
107 RON MP-02-005-028-001/507-A
(ACHALPURA) 		1702005028NRG24290520230092695 30/05/2023 PUSHPENDRA 1702005028WL003392 PUSHPENDRA 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 PUSHPENDRA CENTRAL BANK OF INDIA(607115)
108 RON MP-02-005-028-001/566-A
(ACHALPURA) 		1702005028NRG24290520230092698 30/05/2023 rajani 1702005028WL003392 rajani 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 rajani STATE BANK OF INDIA(508548)
109 RON MP-02-005-028-001/573-A
(ACHALPURA) 		1702005028NRG24290520230092701 30/05/2023 pinku singh 1702005028WL003392 pinku singh 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 pinkusingh STATE BANK OF INDIA(508548)
110 RON MP-02-005-028-001/578-A
(ACHALPURA) 		1702005028NRG24290520230092703 30/05/2023 Haranam singh 1702005028WL003392 Haranam singh 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 Haranamsingh FINO PAYMENTS BANK LTD(608001)
111 RON MP-02-005-028-001/599-A
(ACHALPURA) 		1702005028NRG24290520230092708 30/05/2023 ANEETA 1702005028WL003392 ANEETA 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 ANEETA STATE BANK OF INDIA(508548)
112 RON MP-02-005-028-001/668-D
(ACHALPURA) 		1702005028NRG24290520230092721 30/05/2023 Manoj 1702005028WL003394 Manoj 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 Manoj STATE BANK OF INDIA(508548)
113 RON MP-02-005-028-001/782
(ACHALPURA) 		1702005028NRG24290520230092740 30/05/2023 rakesh 1702005028WL003397 rakesh 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 rakesh CENTRAL BANK OF INDIA(607115)
114 RON MP-02-005-028-001/796
(ACHALPURA) 		1702005028NRG24290520230092743 30/05/2023 KANCHAN 1702005028WL003397 KANCHAN 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 KANCHAN STATE BANK OF INDIA(508548)
115 RON MP-02-005-028-001/824
(ACHALPURA) 		1702005028NRG24290520230092744 30/05/2023 reeta 1702005028WL003397 reeta 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 reeta STATE BANK OF INDIA(508548)
116 RON MP-02-005-028-001/832
(ACHALPURA) 		1702005028NRG24290520230092746 30/05/2023 radheshyam 1702005028WL003397 radheshyam 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 radheshyam FINO PAYMENTS BANK LTD(608001)
117 RON MP-02-005-028-001/843
(ACHALPURA) 		1702005028NRG24290520230092748 30/05/2023 preeti 1702005028WL003397 preeti 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 preeti STATE BANK OF INDIA(508548)
118 RON MP-02-005-028-001/844
(ACHALPURA) 		1702005028NRG24290520230092749 30/05/2023 preeti 1702005028WL003397 preeti 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 preeti CENTRAL BANK OF INDIA(607115)
119 RON MP-02-005-028-001/847
(ACHALPURA) 		1702005028NRG24290520230092751 30/05/2023 kapil 1702005028WL003397 kapil 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 kapil INDIA POST PAYMENTS BANK LIMITED(508528)
120 RON MP-02-005-028-001/848
(ACHALPURA) 		1702005028NRG24290520230092752 30/05/2023 susheela 1702005028WL003397 susheela 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 susheela INDIA POST PAYMENTS BANK LIMITED(508528)
121 RON MP-02-005-028-001/866
(ACHALPURA) 		1702005028NRG24290520230092617 30/05/2023 uma 1702005028WL003391 uma 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 uma STATE BANK OF INDIA(508548)
122 RON MP-02-005-034-001/1000-A
(MACHAND) 		1702005034NRG24270520230089199 30/05/2023 asaf khan 1702005034WL003249 asaf khan 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 asafkhan STATE BANK OF INDIA(508548)
123 RON MP-02-005-034-001/101-A
(MACHAND) 		1702005034NRG24270520230089200 30/05/2023 narendra singh 1702005034WL003249 narendra singh 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 narendrasingh STATE BANK OF INDIA(508548)
124 RON MP-02-005-034-001/136
(MACHAND) 		1702005034NRG24270520230089204 30/05/2023 ram singh 1702005034WL003250 ram singh 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 ramsingh STATE BANK OF INDIA(508548)
125 RON MP-02-005-034-001/1405-A
(MACHAND) 		1702005034NRG24270520230089179 30/05/2023 raja singh bhadauriya 1702005034WL003244 raja singh bhadauriya 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 rajasinghbhadauriya STATE BANK OF INDIA(508548)
126 RON MP-02-005-034-001/1417-A
(MACHAND) 		1702005034NRG24270520230089182 30/05/2023 suneel kumar 1702005034WL003244 suneel kumar 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 suneelkumar NARMADA JHABUA GRAMIN BANK(508515)
127 RON MP-02-005-034-001/1424-A
(MACHAND) 		1702005034NRG24270520230089187 30/05/2023 RAPHEEK 1702005034WL003244 RAPHEEK 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 RAPHEEK STATE BANK OF INDIA(508548)
128 RON MP-02-005-034-001/1432-A
(MACHAND) 		1702005034NRG24270520230089190 30/05/2023 RAMSEVA 1702005034WL003244 RAMSEVA 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 RAMSEVA STATE BANK OF INDIA(508548)
129 RON MP-02-005-034-001/1445-A
(MACHAND) 		1702005034NRG24270520230089192 30/05/2023 arif 1702005034WL003244 arif 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 arif STATE BANK OF INDIA(508548)
130 RON MP-02-005-034-001/1445-A
(MACHAND) 		1702005034NRG24270520230089193 30/05/2023 roobi 1702005034WL003244 roobi 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 roobi STATE BANK OF INDIA(508548)
131 RON MP-02-005-034-001/208-A
(MACHAND) 		1702005034NRG24270520230089205 30/05/2023 narendra singh 1702005034WL003250 narendra singh 00415 SBIN0015079 1326 1326 Processed 01/06/2023 086755895 narendrasingh STATE BANK OF INDIA(508548)
SubTotal 90168 90168
132 RON MP-02-005-034-001/1401-A
(MACHAND) 		1702005034NRG24270520230089178 30/05/2023 Neeraj 1702005034WL003244 Neeraj 00415 SBIN0030308 1326 1326 Processed 01/06/2023 086755895 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
133 RON MP-02-005-016-004/70
(NAUDHA) 		1702005016NRG24270520230088531 30/05/2023 LAXMI PRABHACAR 1702005016WL003233 LAXMI PRABHACAR 00415 SBIN0030395 1326 1326 Processed 01/06/2023 086755895 LAXMIPRABHACAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
134 RON MP-02-005-003-002/51-A
(KOT) 		1702005003NRG24270520230089758 30/05/2023 vijay singh 1702005003WL003265 vijay singh 00688 FINO0001001 1326 1326 Processed 01/06/2023 086755895 vijaysingh FINO PAYMENTS BANK LTD(608001)
135 RON MP-02-005-007-001/153-A
(NIWSAI) 		1702005007NRG24290520230093578 30/05/2023 Komal ojha 1702005007WL003436 Komal ojha 00688 FINO0001001 442 442 Processed 01/06/2023 086755895 Komalojha CENTRAL BANK OF INDIA(607115)
136 RON MP-02-005-007-001/154-A
(NIWSAI) 		1702005007NRG24290520230093579 30/05/2023 Brajendra 1702005007WL003436 Brajendra 00688 FINO0001001 442 442 Processed 01/06/2023 086755895 Brajendra FINO PAYMENTS BANK LTD(608001)
137 RON MP-02-005-007-001/156-A
(NIWSAI) 		1702005007NRG24290520230093580 30/05/2023 Veer Singh 1702005007WL003436 Veer Singh 00688 FINO0001001 1105 1105 Processed 01/06/2023 086755895 VeerSingh FINO PAYMENTS BANK LTD(608001)
138 RON MP-02-005-007-001/157-A
(NIWSAI) 		1702005007NRG24290520230093581 30/05/2023 Rambharat 1702005007WL003436 Rambharat 00688 FINO0001001 1105 1105 Processed 01/06/2023 086755895 Rambharat FINO PAYMENTS BANK LTD(608001)
139 RON MP-02-005-007-001/160-A
(NIWSAI) 		1702005007NRG24290520230093582 30/05/2023 Arun Kumar 1702005007WL003436 Arun Kumar 00688 FINO0001001 1105 1105 Processed 01/06/2023 086755895 ArunKumar CENTRAL BANK OF INDIA(607115)
140 RON MP-02-005-007-001/164-A
(NIWSAI) 		1702005007NRG24290520230093583 30/05/2023 Shree Krishna 1702005007WL003436 Shree Krishna 00688 FINO0001001 1105 1105 Processed 01/06/2023 086755895 ShreeKrishna FINO PAYMENTS BANK LTD(608001)
141 RON MP-02-005-007-001/168-A
(NIWSAI) 		1702005007NRG24290520230093584 30/05/2023 Suneel 1702005007WL003436 Suneel 00688 FINO0001001 1105 1105 Processed 01/06/2023 086755895 Suneel FINO PAYMENTS BANK LTD(608001)
142 RON MP-02-005-007-001/170-A
(NIWSAI) 		1702005007NRG24290520230093585 30/05/2023 Ramesh 1702005007WL003436 Ramesh 00688 FINO0001001 1105 1105 Processed 01/06/2023 086755895 Ramesh FINO PAYMENTS BANK LTD(608001)
143 RON MP-02-005-007-001/175-A
(NIWSAI) 		1702005007NRG24290520230093586 30/05/2023 Balkishan 1702005007WL003436 Balkishan 00688 FINO0001001 1547 1547 Processed 01/06/2023 086755895 Balkishan FINO PAYMENTS BANK LTD(608001)
144 RON MP-02-005-007-001/176-A
(NIWSAI) 		1702005007NRG24290520230093587 30/05/2023 Prabhu dayal 1702005007WL003436 Prabhu dayal 00688 FINO0001001 1547 1547 Processed 01/06/2023 086755895 Prabhudayal FINO PAYMENTS BANK LTD(608001)
145 RON MP-02-005-007-001/177-A
(NIWSAI) 		1702005007NRG24290520230093588 30/05/2023 Saleem 1702005007WL003436 Saleem 00688 FINO0001001 1547 1547 Processed 01/06/2023 086755895 Saleem FINO PAYMENTS BANK LTD(608001)
146 RON MP-02-005-007-001/180-A
(NIWSAI) 		1702005007NRG24290520230093589 30/05/2023 Ramdevi 1702005007WL003436 Ramdevi 00688 FINO0001001 1547 1547 Processed 01/06/2023 086755895 Ramdevi CENTRAL BANK OF INDIA(607115)
147 RON MP-02-005-028-001/125-A
(ACHALPURA) 		1702005028NRG24290520230092629 30/05/2023 dayal puri 1702005028WL003392 dayal puri 00688 FINO0001001 1326 1326 Processed 01/06/2023 086755895 dayalpuri FINO PAYMENTS BANK LTD(608001)
148 RON MP-02-005-028-001/491-A
(ACHALPURA) 		1702005028NRG24290520230092693 30/05/2023 sachchidanand 1702005028WL003392 sachchidanand 00688 FINO0001001 1326 1326 Processed 01/06/2023 086755895 sachchidanand FINO PAYMENTS BANK LTD(608001)
149 RON MP-02-005-028-001/503-A
(ACHALPURA) 		1702005028NRG24290520230092694 30/05/2023 Neeraj 1702005028WL003392 Neeraj 00688 FINO0001001 1326 1326 Processed 01/06/2023 086755895 Neeraj FINO PAYMENTS BANK LTD(608001)
150 RON MP-02-005-028-001/570-A
(ACHALPURA) 		1702005028NRG24290520230092699 30/05/2023 rahul kumar 1702005028WL003392 rahul kumar 00688 FINO0001001 1326 1326 Processed 01/06/2023 086755895 rahulkumar CENTRAL BANK OF INDIA(607115)
151 RON MP-02-005-028-001/867
(ACHALPURA) 		1702005028NRG24290520230092618 30/05/2023 golu 1702005028WL003391 golu 00688 FINO0001001 1326 1326 Processed 01/06/2023 086755895 golu FINO PAYMENTS BANK LTD(608001)
152 RON MP-02-005-028-001/882
(ACHALPURA) 		1702005028NRG24290520230092718 30/05/2023 arti 1702005028WL003393 arti 00688 FINO0001001 1105 1105 Processed 01/06/2023 086755895 arti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22763 22763
153 RON MP-02-005-028-001/276-B
(ACHALPURA) 		1702005028NRG24290520230092662 30/05/2023 RAMKHILAUNA 1702005028WL003392 RAMKHILAUNA 00688 FINO0001446 1326 1326 Processed 01/06/2023 086755895 RAMKHILAUNA FINO PAYMENTS BANK LTD(608001)
154 RON MP-02-005-028-001/428-B
(ACHALPURA) 		1702005028NRG24290520230092685 30/05/2023 janved 1702005028WL003392 janved 00688 FINO0001446 1326 1326 Processed 01/06/2023 086755895 janved FINO PAYMENTS BANK LTD(608001)
155 RON MP-02-005-028-001/430-A
(ACHALPURA) 		1702005028NRG24290520230092687 30/05/2023 sandeep 1702005028WL003392 sandeep 00688 FINO0001446 1326 1326 Processed 01/06/2023 086755895 sandeep FINO PAYMENTS BANK LTD(608001)
156 RON MP-02-005-028-001/575
(ACHALPURA) 		1702005028NRG24290520230092729 30/05/2023 Mandavi 1702005028WL003396 Mandavi 00688 FINO0001446 1326 1326 Processed 01/06/2023 086755895 Mandavi FINO PAYMENTS BANK LTD(608001)
157 RON MP-02-005-028-001/575-A
(ACHALPURA) 		1702005028NRG24290520230092730 30/05/2023 Meenu soni 1702005028WL003396 Meenu soni 00688 FINO0001446 1326 1326 Processed 01/06/2023 086755895 Meenusoni FINO PAYMENTS BANK LTD(608001)
158 RON MP-02-005-028-001/575-C
(ACHALPURA) 		1702005028NRG24290520230092702 30/05/2023 vinita 1702005028WL003392 vinita 00688 FINO0001446 1326 1326 Processed 01/06/2023 086755895 vinita NARMADA JHABUA GRAMIN BANK(508515)
159 RON MP-02-005-028-001/635-A
(ACHALPURA) 		1702005028NRG24290520230092711 30/05/2023 narendra singh 1702005028WL003392 narendra singh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086755895 narendrasingh CENTRAL BANK OF INDIA(607115)
160 RON MP-02-005-028-001/821
(ACHALPURA) 		1702005028NRG24290520230092723 30/05/2023 Rakhi 1702005028WL003394 Rakhi 00688 FINO0001446 1326 1326 Processed 01/06/2023 086755895 Rakhi CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
161 RON MP-02-005-028-001/118-B
(ACHALPURA) 		1702005028NRG24290520230092626 30/05/2023 manoj 1702005028WL003392 manoj 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086755895 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
162 RON MP-02-005-028-001/120-A
(ACHALPURA) 		1702005028NRG24290520230092627 30/05/2023 Surendra singh 1702005028WL003392 Surendra singh 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086755895 Surendrasingh PUNJAB NATIONAL BANK(508568)
163 RON MP-02-005-028-001/243-A
(ACHALPURA) 		1702005028NRG24290520230092653 30/05/2023 SHRI KRASHAN 1702005028WL003392 SHRI KRASHAN 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086755895 SHRIKRASHAN BANK OF BARODA(606985)
164 RON MP-02-005-028-001/303-B
(ACHALPURA) 		1702005028NRG24290520230092666 30/05/2023 Mangal 1702005028WL003392 Mangal 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086755895 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
165 RON MP-02-005-028-001/356-A
(ACHALPURA) 		1702005028NRG24290520230092675 30/05/2023 VEERENDRA SINGH 1702005028WL003392 VEERENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086755895 VEERENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
166 RON MP-02-005-028-001/366
(ACHALPURA) 		1702005028NRG24290520230092678 30/05/2023 mahesh 1702005028WL003392 mahesh 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086755895 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
167 RON MP-02-005-028-001/387-A
(ACHALPURA) 		1702005028NRG24290520230092682 30/05/2023 hukum singh 1702005028WL003392 hukum singh 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086755895 hukumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
168 RON MP-02-005-028-001/425-A
(ACHALPURA) 		1702005028NRG24290520230092684 30/05/2023 jasmant 1702005028WL003392 jasmant 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086755895 jasmant INDIA POST PAYMENTS BANK LIMITED(508528)
169 RON MP-02-005-028-001/429-A
(ACHALPURA) 		1702005028NRG24290520230092686 30/05/2023 pramod 1702005028WL003392 pramod 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086755895 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
170 RON MP-02-005-028-001/521-A
(ACHALPURA) 		1702005028NRG24290520230092696 30/05/2023 AJAY KUMAR 1702005028WL003392 AJAY KUMAR 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086755895 AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
171 RON MP-02-005-028-001/572-A
(ACHALPURA) 		1702005028NRG24290520230092700 30/05/2023 chandresh singh 1702005028WL003392 chandresh singh 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086755895 chandreshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
172 RON MP-02-005-028-001/833
(ACHALPURA) 		1702005028NRG24290520230092747 30/05/2023 rabude 1702005028WL003397 rabude 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086755895 rabude INDIA POST PAYMENTS BANK LIMITED(508528)
173 RON MP-02-005-028-001/877
(ACHALPURA) 		1702005028NRG24290520230092620 30/05/2023 VIJAY SINGH 1702005028WL003391 VIJAY SINGH 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086755895 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
174 RON MP-02-005-028-001/880
(ACHALPURA) 		1702005028NRG24290520230092716 30/05/2023 PRAMOD 1702005028WL003393 PRAMOD 00691 IPOS0000001 1105 1105 Processed 01/06/2023 086755895 PRAMOD STATE BANK OF INDIA(508548)
175 RON MP-02-005-028-001/880-A
(ACHALPURA) 		1702005028NRG24290520230092717 30/05/2023 DINESH 1702005028WL003393 DINESH 00691 IPOS0000001 1105 1105 Processed 01/06/2023 086755895 DINESH STATE BANK OF INDIA(508548)
176 RON MP-02-005-033-001/509-A
(JAITPURAGUDA) 		1702005033NRG24290520230093511 30/05/2023 KUAR SINGH 1702005033WL003434 KUAR SINGH 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086755895 KUARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
177 RON MP-02-005-033-001/510-A
(JAITPURAGUDA) 		1702005033NRG24290520230093512 30/05/2023 GIRENDRA SINGH 1702005033WL003434 GIRENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086755895 GIRENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
178 RON MP-02-005-033-001/511-A
(JAITPURAGUDA) 		1702005033NRG24290520230093513 30/05/2023 BITTI DEVI 1702005033WL003434 BITTI DEVI 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086755895 BITTIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
179 RON MP-02-005-033-001/512-A
(JAITPURAGUDA) 		1702005033NRG24290520230093514 30/05/2023 RITU RAJAWAT 1702005033WL003434 RITU RAJAWAT 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086755895 RITURAJAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
180 RON MP-02-005-033-001/513-A
(JAITPURAGUDA) 		1702005033NRG24290520230093515 30/05/2023 SATYAM SINGH 1702005033WL003434 SATYAM SINGH 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086755895 SATYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
181 RON MP-02-005-033-001/514-A
(JAITPURAGUDA) 		1702005033NRG24290520230093516 30/05/2023 SHANI SINGH 1702005033WL003434 SHANI SINGH 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086755895 SHANISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
182 RON MP-02-005-033-001/516-A
(JAITPURAGUDA) 		1702005033NRG24290520230093517 30/05/2023 AKRTI RAJAWAT 1702005033WL003434 AKRTI RAJAWAT 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086755895 AKRTIRAJAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
183 RON MP-02-005-033-001/517-A
(JAITPURAGUDA) 		1702005033NRG24290520230093518 30/05/2023 CHARAN SINGH 1702005033WL003434 CHARAN SINGH 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086755895 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
184 RON MP-02-005-033-001/518-A
(JAITPURAGUDA) 		1702005033NRG24290520230093519 30/05/2023 LADKUAR 1702005033WL003434 LADKUAR 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086755895 LADKUAR INDIA POST PAYMENTS BANK LIMITED(508528)
185 RON MP-02-005-033-001/519-A
(JAITPURAGUDA) 		1702005033NRG24290520230093520 30/05/2023 MANOJ 1702005033WL003434 MANOJ 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086755895 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
186 RON MP-02-005-033-001/520-A
(JAITPURAGUDA) 		1702005033NRG24290520230093521 30/05/2023 URMILA DEVI 1702005033WL003434 URMILA DEVI 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086755895 URMILADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
187 RON MP-02-005-033-001/522-A
(JAITPURAGUDA) 		1702005033NRG24290520230093522 30/05/2023 CHAMMI DEVI 1702005033WL003434 CHAMMI DEVI 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086755895 CHAMMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
188 RON MP-02-005-033-001/523-A
(JAITPURAGUDA) 		1702005033NRG24290520230093523 30/05/2023 SIMMI SINGH 1702005033WL003434 SIMMI SINGH 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086755895 SIMMISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
189 RON MP-02-005-033-001/525-A
(JAITPURAGUDA) 		1702005033NRG24290520230093524 30/05/2023 RAGHVENDRA SINGH 1702005033WL003434 RAGHVENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086755895 RAGHVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
190 RON MP-02-005-033-001/526-A
(JAITPURAGUDA) 		1702005033NRG24290520230093525 30/05/2023 HARDAYAL 1702005033WL003434 HARDAYAL 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086755895 HARDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
191 RON MP-02-005-033-001/527-A
(JAITPURAGUDA) 		1702005033NRG24290520230093526 30/05/2023 SOBHIT 1702005033WL003434 SOBHIT 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086755895 SOBHIT INDIA POST PAYMENTS BANK LIMITED(508528)
192 RON MP-02-005-033-001/528-A
(JAITPURAGUDA) 		1702005033NRG24290520230093527 30/05/2023 ANITA DEVI 1702005033WL003434 ANITA DEVI 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086755895 ANITADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
193 RON MP-02-005-033-001/529-A
(JAITPURAGUDA) 		1702005033NRG24290520230093528 30/05/2023 URMILA 1702005033WL003434 URMILA 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086755895 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
194 RON MP-02-005-033-001/531-A
(JAITPURAGUDA) 		1702005033NRG24290520230093529 30/05/2023 SANNO DEVI 1702005033WL003434 SANNO DEVI 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086755895 SANNODEVI INDIA POST PAYMENTS BANK LIMITED(508528)
195 RON MP-02-005-033-001/532-A
(JAITPURAGUDA) 		1702005033NRG24290520230093530 30/05/2023 SAPNA 1702005033WL003434 SAPNA 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086755895 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
196 RON MP-02-005-033-001/533-A
(JAITPURAGUDA) 		1702005033NRG24290520230093531 30/05/2023 SUNITA DEVI 1702005033WL003434 SUNITA DEVI 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086755895 SUNITADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
197 RON MP-02-005-033-001/534-A
(JAITPURAGUDA) 		1702005033NRG24290520230093532 30/05/2023 VISHNU SINGH 1702005033WL003434 VISHNU SINGH 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086755895 VISHNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
198 RON MP-02-005-033-001/535-A
(JAITPURAGUDA) 		1702005033NRG24290520230093533 30/05/2023 RAJ BAHADUR SINGH 1702005033WL003434 RAJ BAHADUR SINGH 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086755895 RAJBAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
199 RON MP-02-005-033-001/558-A
(JAITPURAGUDA) 		1702005033NRG24290520230093549 30/05/2023 DURGESH SINGH 1702005033WL003434 DURGESH SINGH 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086755895 DURGESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
200 RON MP-02-005-033-001/559-A
(JAITPURAGUDA) 		1702005033NRG24290520230093550 30/05/2023 ANAND SINGH 1702005033WL003434 ANAND SINGH 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086755895 ANANDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
201 RON MP-02-005-033-001/560-A
(JAITPURAGUDA) 		1702005033NRG24290520230093551 30/05/2023 RAM SINGH 1702005033WL003434 RAM SINGH 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086755895 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
202 RON MP-02-005-033-001/561-A
(JAITPURAGUDA) 		1702005033NRG24290520230093552 30/05/2023 PRADEEP SINGH 1702005033WL003434 PRADEEP SINGH 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086755895 PRADEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
203 RON MP-02-005-033-001/562-A
(JAITPURAGUDA) 		1702005033NRG24290520230093553 30/05/2023 RAMBEER SINGH 1702005033WL003434 RAMBEER SINGH 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086755895 RAMBEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
204 RON MP-02-005-033-001/563-A
(JAITPURAGUDA) 		1702005033NRG24290520230093554 30/05/2023 MANJU 1702005033WL003434 MANJU 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086755895 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
205 RON MP-02-005-033-001/566-A
(JAITPURAGUDA) 		1702005033NRG24290520230093555 30/05/2023 SONAM 1702005033WL003434 SONAM 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086755895 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
206 RON MP-02-005-033-001/568-A
(JAITPURAGUDA) 		1702005033NRG24290520230093556 30/05/2023 SHAKUNTLA DEVI 1702005033WL003434 SHAKUNTLA DEVI 00691 IPOS0000001 1105 1105 Processed 01/06/2023 086755895 SHAKUNTLADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
207 RON MP-02-005-033-001/569-A
(JAITPURAGUDA) 		1702005033NRG24290520230093557 30/05/2023 ALOK SINGH 1702005033WL003434 ALOK SINGH 00691 IPOS0000001 1105 1105 Processed 01/06/2023 086755895 ALOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
208 RON MP-02-005-033-001/570-A
(JAITPURAGUDA) 		1702005033NRG24290520230093558 30/05/2023 NARENDRA SINGH 1702005033WL003434 NARENDRA SINGH 00691 IPOS0000001 1105 1105 Processed 01/06/2023 086755895 NARENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
209 RON MP-02-005-033-001/572-A
(JAITPURAGUDA) 		1702005033NRG24290520230093559 30/05/2023 HARINANDAN 1702005033WL003434 HARINANDAN 00691 IPOS0000001 1105 1105 Processed 01/06/2023 086755895 HARINANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
210 RON MP-02-005-033-001/574-A
(JAITPURAGUDA) 		1702005033NRG24290520230093560 30/05/2023 BRAJBHAN SINGH 1702005033WL003434 BRAJBHAN SINGH 00691 IPOS0000001 1105 1105 Processed 01/06/2023 086755895 BRAJBHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
211 RON MP-02-005-033-001/575-A
(JAITPURAGUDA) 		1702005033NRG24290520230093561 30/05/2023 SHIVANI 1702005033WL003434 SHIVANI 00691 IPOS0000001 1105 1105 Processed 01/06/2023 086755895 SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
212 RON MP-02-005-033-001/576-A
(JAITPURAGUDA) 		1702005033NRG24290520230093562 30/05/2023 KRISHNA SINGH 1702005033WL003434 KRISHNA SINGH 00691 IPOS0000001 1105 1105 Processed 01/06/2023 086755895 KRISHNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
213 RON MP-02-005-033-001/578-A
(JAITPURAGUDA) 		1702005033NRG24290520230093563 30/05/2023 BANDANA DEVI 1702005033WL003434 BANDANA DEVI 00691 IPOS0000001 1105 1105 Processed 01/06/2023 086755895 BANDANADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
214 RON MP-02-005-033-001/579-A
(JAITPURAGUDA) 		1702005033NRG24290520230093564 30/05/2023 SUNEETA DEVI 1702005033WL003434 SUNEETA DEVI 00691 IPOS0000001 1105 1105 Processed 01/06/2023 086755895 SUNEETADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
215 RON MP-02-005-033-001/582-A
(JAITPURAGUDA) 		1702005033NRG24290520230093565 30/05/2023 GUDDI DEVI 1702005033WL003434 GUDDI DEVI 00691 IPOS0000001 1105 1105 Processed 01/06/2023 086755895 GUDDIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
216 RON MP-02-005-033-001/586-A
(JAITPURAGUDA) 		1702005033NRG24290520230093567 30/05/2023 MEERA SINGH 1702005033WL003434 MEERA SINGH 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086755895 MEERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
217 RON MP-02-005-033-001/589-A
(JAITPURAGUDA) 		1702005033NRG24290520230093568 30/05/2023 SUNEETA DEVI 1702005033WL003434 SUNEETA DEVI 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086755895 SUNEETADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
218 RON MP-02-005-033-001/590-A
(JAITPURAGUDA) 		1702005033NRG24290520230093569 30/05/2023 POOJA DEVI 1702005033WL003434 POOJA DEVI 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086755895 POOJADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
219 RON MP-02-005-033-001/594-A
(JAITPURAGUDA) 		1702005033NRG24290520230093573 30/05/2023 AJUDDHI 1702005033WL003434 AJUDDHI 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086755895 AJUDDHI INDIA POST PAYMENTS BANK LIMITED(508528)
220 RON MP-02-005-033-001/599-A
(JAITPURAGUDA) 		1702005033NRG24290520230093574 30/05/2023 RAGHVENDRA SINGH 1702005033WL003434 RAGHVENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086755895 RAGHVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76908 76908
221 RON MP-02-005-034-001/1407-A
(MACHAND) 		1702005034NRG24270520230089180 30/05/2023 kamla 1702005034WL003244 kamla 00697 BKID0MG9019 1326 1326 Processed 01/06/2023 086755895 kamla NARMADA JHABUA GRAMIN BANK(508515)
222 RON MP-02-005-034-001/1419-A
(MACHAND) 		1702005034NRG24270520230089183 30/05/2023 anshul gupta 1702005034WL003244 anshul gupta 00697 BKID0MG9019 1326 1326 Processed 01/06/2023 086755895 anshulgupta INDIA POST PAYMENTS BANK LIMITED(508528)
223 RON MP-02-005-034-001/1423-A
(MACHAND) 		1702005034NRG24270520230089186 30/05/2023 VANDANA DEVI 1702005034WL003244 VANDANA DEVI 00697 BKID0MG9019 1326 1326 Processed 01/06/2023 086755895 VANDANADEVI NARMADA JHABUA GRAMIN BANK(508515)
224 RON MP-02-005-034-001/1429-A
(MACHAND) 		1702005034NRG24270520230089189 30/05/2023 DEVENDRA SINGH 1702005034WL003244 DEVENDRA SINGH 00697 BKID0MG9019 1326 1326 Processed 01/06/2023 086755895 DEVENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
225 RON MP-02-005-034-001/1434-A
(MACHAND) 		1702005034NRG24270520230089191 30/05/2023 harva 1702005034WL003244 harva 00697 BKID0MG9019 1326 1326 Processed 01/06/2023 086755895 harva CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
226 RON MP-02-005-034-001/1002-A
(MACHAND) 		1702005034NRG24270520230089203 30/05/2023 parsuran 1702005034WL003250 parsuran 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086755895 parsuran NARMADA JHABUA GRAMIN BANK(508515)
227 RON MP-02-005-034-001/1004-A
(MACHAND) 		1702005034NRG24270520230089196 30/05/2023 brajesh 1702005034WL003246 brajesh 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086755895 brajesh NARMADA JHABUA GRAMIN BANK(508515)
228 RON MP-02-005-034-001/1378-A
(MACHAND) 		1702005034NRG24270520230089177 30/05/2023 KARAN SINGH 1702005034WL003244 KARAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086755895 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
229 RON MP-02-005-034-001/147
(MACHAND) 		1702005034NRG24270520230089194 30/05/2023 santosh 1702005034WL003244 santosh 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086755895 santosh STATE BANK OF INDIA(508548)
230 RON MP-02-005-034-001/532-A
(MACHAND) 		1702005034NRG24270520230089206 30/05/2023 Vishal 1702005034WL003250 Vishal 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086755895 Vishal NARMADA JHABUA GRAMIN BANK(508515)
231 RON MP-02-005-034-001/534-A
(MACHAND) 		1702005034NRG24270520230089207 30/05/2023 Vijay singh 1702005034WL003250 Vijay singh 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086755895 Vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
232 RON MP-02-005-034-001/561-A
(MACHAND) 		1702005034NRG24270520230089208 30/05/2023 prabhat singh 1702005034WL003250 prabhat singh 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086755895 prabhatsingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
233 RON MP-02-005-033-001/503-A
(JAITPURAGUDA) 		1702005033NRG24290520230093506 30/05/2023 RESHU 1702005033WL003434 RESHU 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086755895 RESHU AIRTEL PAYMENTS BANK LIMITED(990288)
234 RON MP-02-005-033-001/504-A
(JAITPURAGUDA) 		1702005033NRG24290520230093507 30/05/2023 AKANKSHA DEVI 1702005033WL003434 AKANKSHA DEVI 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086755895 AKANKSHADEVI STATE BANK OF INDIA(508548)
235 RON MP-02-005-033-001/505-A
(JAITPURAGUDA) 		1702005033NRG24290520230093508 30/05/2023 ASHA DEVI 1702005033WL003434 ASHA DEVI 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086755895 ASHADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
236 RON MP-02-005-033-001/506-A
(JAITPURAGUDA) 		1702005033NRG24290520230093509 30/05/2023 SHARDA DEVI 1702005033WL003434 SHARDA DEVI 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086755895 SHARDADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
237 RON MP-02-005-033-001/508-A
(JAITPURAGUDA) 		1702005033NRG24290520230093510 30/05/2023 VARSHA SINGH 1702005033WL003434 VARSHA SINGH 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086755895 VARSHASINGH STATE BANK OF INDIA(508548)
238 RON MP-02-005-033-001/538-A
(JAITPURAGUDA) 		1702005033NRG24290520230093534 30/05/2023 SIUKHDEV PRASAD 1702005033WL003434 SIUKHDEV PRASAD 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086755895 SIUKHDEVPRASAD STATE BANK OF INDIA(508548)
239 RON MP-02-005-033-001/539-A
(JAITPURAGUDA) 		1702005033NRG24290520230093535 30/05/2023 RADHARAMAN 1702005033WL003434 RADHARAMAN 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086755895 RADHARAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
240 RON MP-02-005-033-001/540-A
(JAITPURAGUDA) 		1702005033NRG24290520230093536 30/05/2023 RAMASHRI DEVI 1702005033WL003434 RAMASHRI DEVI 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086755895 RAMASHRIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
241 RON MP-02-005-033-001/542-A
(JAITPURAGUDA) 		1702005033NRG24290520230093537 30/05/2023 DIGVIJAY SINGH 1702005033WL003434 DIGVIJAY SINGH 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086755895 DIGVIJAYSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
242 RON MP-02-005-033-001/543-A
(JAITPURAGUDA) 		1702005033NRG24290520230093538 30/05/2023 ADITYA KUMAR 1702005033WL003434 ADITYA KUMAR 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086755895 ADITYAKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
243 RON MP-02-005-033-001/544-A
(JAITPURAGUDA) 		1702005033NRG24290520230093539 30/05/2023 KAMALESH KUMARI 1702005033WL003434 KAMALESH KUMARI 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086755895 KAMALESHKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
244 RON MP-02-005-033-001/548-A
(JAITPURAGUDA) 		1702005033NRG24290520230093540 30/05/2023 SHALNEE 1702005033WL003434 SHALNEE 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086755895 SHALNEE INDIA POST PAYMENTS BANK LIMITED(508528)
245 RON MP-02-005-033-001/550-A
(JAITPURAGUDA) 		1702005033NRG24290520230093541 30/05/2023 ANAMIKA DEVI 1702005033WL003434 ANAMIKA DEVI 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086755895 ANAMIKADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
246 RON MP-02-005-033-001/551-A
(JAITPURAGUDA) 		1702005033NRG24290520230093542 30/05/2023 CHUNNI DEVI 1702005033WL003434 CHUNNI DEVI 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086755895 CHUNNIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
247 RON MP-02-005-033-001/552-A
(JAITPURAGUDA) 		1702005033NRG24290520230093543 30/05/2023 DINESH SINGH 1702005033WL003434 DINESH SINGH 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086755895 DINESHSINGH STATE BANK OF INDIA(508548)
248 RON MP-02-005-033-001/553-A
(JAITPURAGUDA) 		1702005033NRG24290520230093544 30/05/2023 RADHA DEVI 1702005033WL003434 RADHA DEVI 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086755895 RADHADEVI STATE BANK OF INDIA(508548)
249 RON MP-02-005-033-001/554-A
(JAITPURAGUDA) 		1702005033NRG24290520230093545 30/05/2023 RAVI SINGH 1702005033WL003434 RAVI SINGH 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086755895 RAVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
250 RON MP-02-005-033-001/555-A
(JAITPURAGUDA) 		1702005033NRG24290520230093546 30/05/2023 SONAL DEVI 1702005033WL003434 SONAL DEVI 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086755895 SONALDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
251 RON MP-02-005-033-001/556-A
(JAITPURAGUDA) 		1702005033NRG24290520230093547 30/05/2023 KHUSHBU 1702005033WL003434 KHUSHBU 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086755895 KHUSHBU PUNJAB NATIONAL BANK(508568)
252 RON MP-02-005-033-001/557-A
(JAITPURAGUDA) 		1702005033NRG24290520230093548 30/05/2023 KAMAKSHA 1702005033WL003434 KAMAKSHA 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086755895 KAMAKSHA CENTRAL BANK OF INDIA(607115)
253 RON MP-02-005-033-001/584-A
(JAITPURAGUDA) 		1702005033NRG24290520230093566 30/05/2023 RAMRATAN SINGH 1702005033WL003434 RAMRATAN SINGH 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086755895 RAMRATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
254 RON MP-02-005-033-001/591-A
(JAITPURAGUDA) 		1702005033NRG24290520230093570 30/05/2023 ANAND KUMAR 1702005033WL003434 ANAND KUMAR 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086755895 ANANDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
255 RON MP-02-005-033-001/592-A
(JAITPURAGUDA) 		1702005033NRG24290520230093571 30/05/2023 SAHDEV 1702005033WL003434 SAHDEV 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086755895 SAHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
256 RON MP-02-005-033-001/593-A
(JAITPURAGUDA) 		1702005033NRG24290520230093572 30/05/2023 VEDPRAKASH 1702005033WL003434 VEDPRAKASH 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086755895 VEDPRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 31824 31824
Total 333931 333931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_300523APB_FTO_63648 Bank of Baroda BARB0BHINDX BHIND 1326
2 RON MP1702005_300523APB_FTO_63648 Central Bank Of India CBIN0280784 MIHONA 72488
3 RON MP1702005_300523APB_FTO_63648 Central Bank Of India CBIN0281684 RAUN 5304
4 RON MP1702005_300523APB_FTO_63648 Central Bank Of India CBIN0282196 MAHARAJPUR 1326
5 RON MP1702005_300523APB_FTO_63648 State Bank of India SBIN0003512 BHIND 1326
6 RON MP1702005_300523APB_FTO_63648 State Bank of India SBIN0010842 LAHAR 1326
7 RON MP1702005_300523APB_FTO_63648 State Bank of India SBIN0015079 Lahar Road-Mihona 84864
8 RON MP1702005_300523APB_FTO_63648 State Bank of India SBIN0015079 MIHONA 5304
9 RON MP1702005_300523APB_FTO_63648 State Bank of India SBIN0030308 AJNAR 1326
10 RON MP1702005_300523APB_FTO_63648 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326
11 RON MP1702005_300523APB_FTO_63648 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22763
12 RON MP1702005_300523APB_FTO_63648 Fino Payments Bank Ltd FINO0001446 MP RO 10608
13 RON MP1702005_300523APB_FTO_63648 India Post Payments Bank IPOS0000001 Bhind 76908
14 RON MP1702005_300523APB_FTO_63648 Madhya Pradesh Gramin Bank BKID0MG9019 Machhand 6630
15 RON MP1702005_300523APB_FTO_63648 Madhya Pradesh Gramin Bank BKID0NAMRGB MACHHAND 9282
16 RON MP1702005_300523APB_FTO_63648 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 31824

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