Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:18:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_200723APB_FTO_176450
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-02-005-001-001/454-B
(PADAURA) 		1702005001NRG24190720230224330 20/07/2023 rajkumar singh rajawat 1702005001WL007733 rajkumar singh rajawat 00045 BARB0FORGWA 1326 1326 Processed 28/07/2023 209426570 rajkumarsinghrajawat BANK OF BARODA(606985)
SubTotal 1326 1326
2 RON MP-02-005-018-001/53-D
(BASANTPURA) 		1702005018NRG24180720230220801 20/07/2023 susheela 1702005018WL007620 susheela 00089 CBIN0280784 1326 1326 Processed 28/07/2023 209426570 susheela CENTRAL BANK OF INDIA(607115)
3 RON MP-02-005-021-001/122
(LARAUL) 		1702005021NRG24180720230220367 20/07/2023 sukhram 1702005021WL007591 sukhram 00089 CBIN0280784 1326 1326 Processed 30/07/2023 209426570 sukhram INDIA POST PAYMENTS BANK LIMITED(508528)
4 RON MP-02-005-021-001/130
(LARAUL) 		1702005021NRG24180720230220368 20/07/2023 Dharmendra singh 1702005021WL007591 Dharmendra singh 00089 CBIN0280784 1326 1326 Processed 28/07/2023 209426570 Dharmendrasingh CENTRAL BANK OF INDIA(607115)
5 RON MP-02-005-021-001/136
(LARAUL) 		1702005021NRG24180720230220369 20/07/2023 RAMAVTAR 1702005021WL007591 RAMAVTAR 00089 CBIN0280784 1326 1326 Processed 30/07/2023 209426570 RAMAVTAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 RON MP-02-005-021-001/137
(LARAUL) 		1702005021NRG24180720230220370 20/07/2023 RAMSWARUP 1702005021WL007591 RAMSWARUP 00089 CBIN0280784 1326 1326 Processed 28/07/2023 209426570 RAMSWARUP CENTRAL BANK OF INDIA(607115)
7 RON MP-02-005-021-001/151
(LARAUL) 		1702005021NRG24180720230220372 20/07/2023 Karan Singh 1702005021WL007591 Karan Singh 00089 CBIN0280784 1326 1326 Processed 28/07/2023 209426570 KaranSingh CENTRAL BANK OF INDIA(607115)
8 RON MP-02-005-021-001/174
(LARAUL) 		1702005021NRG24180720230220373 20/07/2023 Beependra singh 1702005021WL007591 Beependra singh 00089 CBIN0280784 1326 1326 Processed 30/07/2023 209426570 Beependrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 RON MP-02-005-021-001/23
(LARAUL) 		1702005021NRG24180720230220380 20/07/2023 Mahesh 1702005021WL007592 Mahesh 00089 CBIN0280784 1326 1326 Processed 28/07/2023 209426570 Mahesh CENTRAL BANK OF INDIA(607115)
10 RON MP-02-005-021-001/274
(LARAUL) 		1702005021NRG24180720230220388 20/07/2023 manoj bhaghel 1702005021WL007592 manoj bhaghel 00089 CBIN0280784 1326 1326 Processed 28/07/2023 209426570 manojbhaghel CENTRAL BANK OF INDIA(607115)
11 RON MP-02-005-021-001/353
(LARAUL) 		1702005021NRG24180720230220395 20/07/2023 janak singh 1702005021WL007593 janak singh 00089 CBIN0280784 1326 1326 Processed 28/07/2023 209426570 janaksingh CENTRAL BANK OF INDIA(607115)
12 RON MP-02-005-021-001/382
(LARAUL) 		1702005021NRG24180720230220399 20/07/2023 DASHRATH 1702005021WL007593 DASHRATH 00089 CBIN0280784 1326 1326 Processed 28/07/2023 209426570 DASHRATH STATE BANK OF INDIA(508548)
13 RON MP-02-005-021-001/49
(LARAUL) 		1702005021NRG24180720230220405 20/07/2023 Shri chand 1702005021WL007593 Shri chand 00089 CBIN0280784 1326 1326 Processed 28/07/2023 209426570 Shrichand STATE BANK OF INDIA(508548)
14 RON MP-02-005-032-001/166
(EMLAHA) 		1702005032NRG24190720230224235 20/07/2023 jhundi lal 1702005032WL007729 jhundi lal 00089 CBIN0280784 1326 1326 Processed 28/07/2023 209426570 jhundilal CENTRAL BANK OF INDIA(607115)
15 RON MP-02-005-032-001/61
(EMLAHA) 		1702005032NRG24190720230224239 20/07/2023 MURAREE 1702005032WL007729 MURAREE 00089 CBIN0280784 1326 1326 Processed 28/07/2023 209426570 MURAREE CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
16 RON MP-02-005-026-001/291
(MATIYAWALIBUJURG) 		1702005026NRG24170720230218694 20/07/2023 KUTA DEVI 1702005026WL007522 KUTA DEVI 00089 CBIN0281231 1326 1326 Processed 29/07/2023 209426570 KUTADEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
17 RON MP-02-005-001-001/135
(PADAURA) 		1702005001NRG24190720230224256 20/07/2023 RAJJAKHAN 1702005001WL007733 RAJJAKHAN 00089 CBIN0281684 1326 1326 Processed 28/07/2023 209426570 RAJJAKHAN CENTRAL BANK OF INDIA(607115)
18 RON MP-02-005-001-001/14-A
(PADAURA) 		1702005001NRG24190720230224260 20/07/2023 ravi singh 1702005001WL007733 ravi singh 00089 CBIN0281684 1326 1326 Processed 28/07/2023 209426570 ravisingh CENTRAL BANK OF INDIA(607115)
19 RON MP-02-005-001-001/17-A
(PADAURA) 		1702005001NRG24190720230224261 20/07/2023 PAL MANIRAM 1702005001WL007733 PAL MANIRAM 00089 CBIN0281684 1326 1326 Processed 28/07/2023 209426570 PALMANIRAM CENTRAL BANK OF INDIA(607115)
20 RON MP-02-005-001-001/19-A
(PADAURA) 		1702005001NRG24190720230224265 20/07/2023 CHATUR 1702005001WL007733 CHATUR 00089 CBIN0281684 1326 1326 Processed 28/07/2023 209426570 CHATUR STATE BANK OF INDIA(508548)
21 RON MP-02-005-001-001/191
(PADAURA) 		1702005001NRG24190720230224266 20/07/2023 CHANDRA SHEKHAR DUBEY 1702005001WL007733 CHANDRA SHEKHAR DUBEY 00089 CBIN0281684 1326 1326 Processed 28/07/2023 209426570 CHANDRASHEKHARDUBEY CENTRAL BANK OF INDIA(607115)
22 RON MP-02-005-001-001/270
(PADAURA) 		1702005001NRG24190720230224269 20/07/2023 anoop kumar 1702005001WL007733 anoop kumar 00089 CBIN0281684 1326 1326 Processed 28/07/2023 209426570 anoopkumar CENTRAL BANK OF INDIA(607115)
23 RON MP-02-005-001-001/280-A
(PADAURA) 		1702005001NRG24190720230224271 20/07/2023 SIMA 1702005001WL007733 SIMA 00089 CBIN0281684 1326 1326 Processed 30/07/2023 209426570 SIMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 RON MP-02-005-001-001/303
(PADAURA) 		1702005001NRG24190720230224273 20/07/2023 Satyavati 1702005001WL007733 Satyavati 00089 CBIN0281684 1326 1326 Processed 28/07/2023 209426570 Satyavati STATE BANK OF INDIA(508548)
25 RON MP-02-005-001-001/305
(PADAURA) 		1702005001NRG24190720230224274 20/07/2023 Saurav 1702005001WL007733 Saurav 00089 CBIN0281684 1326 1326 Processed 29/07/2023 209426570 Saurav FINO PAYMENTS BANK LTD(608001)
26 RON MP-02-005-001-001/307
(PADAURA) 		1702005001NRG24190720230224276 20/07/2023 SURESH PAL 1702005001WL007733 SURESH PAL 00089 CBIN0281684 1326 1326 Processed 28/07/2023 209426570 SURESHPAL CENTRAL BANK OF INDIA(607115)
27 RON MP-02-005-001-001/32
(PADAURA) 		1702005001NRG24190720230224277 20/07/2023 DUJU 1702005001WL007733 DUJU 00089 CBIN0281684 1326 1326 Processed 28/07/2023 209426570 DUJU CENTRAL BANK OF INDIA(607115)
28 RON MP-02-005-001-001/366
(PADAURA) 		1702005001NRG24190720230224278 20/07/2023 Meena devi 1702005001WL007733 Meena devi 00089 CBIN0281684 1326 1326 Processed 28/07/2023 209426570 Meenadevi CENTRAL BANK OF INDIA(607115)
29 RON MP-02-005-001-001/366
(PADAURA) 		1702005001NRG24190720230224279 20/07/2023 Mohit singh 1702005001WL007733 Mohit singh 00089 CBIN0281684 1326 1326 Processed 28/07/2023 209426570 Mohitsingh CENTRAL BANK OF INDIA(607115)
30 RON MP-02-005-001-001/366-A
(PADAURA) 		1702005001NRG24190720230224280 20/07/2023 MOHAN SINGH 1702005001WL007733 MOHAN SINGH 00089 CBIN0281684 1326 1326 Processed 28/07/2023 209426570 MOHANSINGH CENTRAL BANK OF INDIA(607115)
31 RON MP-02-005-001-001/366-A
(PADAURA) 		1702005001NRG24190720230224281 20/07/2023 VARSHA 1702005001WL007733 VARSHA 00089 CBIN0281684 1326 1326 Processed 28/07/2023 209426570 VARSHA CENTRAL BANK OF INDIA(607115)
32 RON MP-02-005-001-001/376
(PADAURA) 		1702005001NRG24190720230224284 20/07/2023 Sherbahadur singh 1702005001WL007733 Sherbahadur singh 00089 CBIN0281684 1326 1326 Processed 28/07/2023 209426570 Sherbahadursingh CENTRAL BANK OF INDIA(607115)
33 RON MP-02-005-001-001/379
(PADAURA) 		1702005001NRG24190720230224286 20/07/2023 shikha 1702005001WL007733 shikha 00089 CBIN0281684 1326 1326 Processed 30/07/2023 209426570 shikha INDIA POST PAYMENTS BANK LIMITED(508528)
34 RON MP-02-005-001-001/379
(PADAURA) 		1702005001NRG24190720230224285 20/07/2023 Shikha 1702005001WL007733 Shikha 00089 CBIN0281684 1326 1326 Processed 28/07/2023 209426570 Shikha STATE BANK OF INDIA(508548)
35 RON MP-02-005-001-001/381
(PADAURA) 		1702005001NRG24190720230224287 20/07/2023 Satyavatee 1702005001WL007733 Satyavatee 00089 CBIN0281684 1326 1326 Processed 28/07/2023 209426570 Satyavatee CENTRAL BANK OF INDIA(607115)
36 RON MP-02-005-001-001/382
(PADAURA) 		1702005001NRG24190720230224288 20/07/2023 Shivraj singh rajawat 1702005001WL007733 Shivraj singh rajawat 00089 CBIN0281684 1326 1326 Processed 28/07/2023 209426570 Shivrajsinghrajawat CENTRAL BANK OF INDIA(607115)
37 RON MP-02-005-001-001/383
(PADAURA) 		1702005001NRG24190720230224289 20/07/2023 Anjana 1702005001WL007733 Anjana 00089 CBIN0281684 1326 1326 Processed 28/07/2023 209426570 Anjana CENTRAL BANK OF INDIA(607115)
38 RON MP-02-005-001-001/386
(PADAURA) 		1702005001NRG24190720230224290 20/07/2023 banti singh 1702005001WL007733 banti singh 00089 CBIN0281684 1326 1326 Processed 28/07/2023 209426570 bantisingh CENTRAL BANK OF INDIA(607115)
39 RON MP-02-005-001-001/389
(PADAURA) 		1702005001NRG24190720230224291 20/07/2023 mamta devi 1702005001WL007733 mamta devi 00089 CBIN0281684 1326 1326 Processed 28/07/2023 209426570 mamtadevi CENTRAL BANK OF INDIA(607115)
40 RON MP-02-005-001-001/394
(PADAURA) 		1702005001NRG24190720230224293 20/07/2023 devendra singh rajawat 1702005001WL007733 devendra singh rajawat 00089 CBIN0281684 1326 1326 Processed 29/07/2023 209426570 devendrasinghrajawat FINO PAYMENTS BANK LTD(608001)
41 RON MP-02-005-001-001/395
(PADAURA) 		1702005001NRG24190720230224294 20/07/2023 suneel singh rajawat 1702005001WL007733 suneel singh rajawat 00089 CBIN0281684 1326 1326 Processed 29/07/2023 209426570 suneelsinghrajawat FINO PAYMENTS BANK LTD(608001)
42 RON MP-02-005-001-001/397
(PADAURA) 		1702005001NRG24190720230224295 20/07/2023 rajnarayan singh 1702005001WL007733 rajnarayan singh 00089 CBIN0281684 1326 1326 Processed 28/07/2023 209426570 rajnarayansingh CENTRAL BANK OF INDIA(607115)
43 RON MP-02-005-001-001/398
(PADAURA) 		1702005001NRG24190720230224296 20/07/2023 karishma 1702005001WL007733 karishma 00089 CBIN0281684 1326 1326 Processed 28/07/2023 209426570 karishma CENTRAL BANK OF INDIA(607115)
44 RON MP-02-005-001-001/401
(PADAURA) 		1702005001NRG24190720230224297 20/07/2023 Sangeeta devi 1702005001WL007733 Sangeeta devi 00089 CBIN0281684 1326 1326 Processed 28/07/2023 209426570 Sangeetadevi CENTRAL BANK OF INDIA(607115)
45 RON MP-02-005-001-001/402
(PADAURA) 		1702005001NRG24190720230224298 20/07/2023 Ram milan singh 1702005001WL007733 Ram milan singh 00089 CBIN0281684 1326 1326 Processed 28/07/2023 209426570 Rammilansingh CENTRAL BANK OF INDIA(607115)
46 RON MP-02-005-001-001/403
(PADAURA) 		1702005001NRG24190720230224299 20/07/2023 hariom 1702005001WL007733 hariom 00089 CBIN0281684 1326 1326 Processed 28/07/2023 209426570 hariom CENTRAL BANK OF INDIA(607115)
47 RON MP-02-005-001-001/404
(PADAURA) 		1702005001NRG24190720230224300 20/07/2023 deepak singh 1702005001WL007733 deepak singh 00089 CBIN0281684 1326 1326 Processed 28/07/2023 209426570 deepaksingh STATE BANK OF INDIA(508548)
48 RON MP-02-005-001-001/405
(PADAURA) 		1702005001NRG24190720230224301 20/07/2023 Pramod singh 1702005001WL007733 Pramod singh 00089 CBIN0281684 1326 1326 Processed 28/07/2023 209426570 Pramodsingh CENTRAL BANK OF INDIA(607115)
49 RON MP-02-005-001-001/407
(PADAURA) 		1702005001NRG24190720230224302 20/07/2023 Rabindra singh 1702005001WL007733 Rabindra singh 00089 CBIN0281684 1326 1326 Processed 28/07/2023 209426570 Rabindrasingh CENTRAL BANK OF INDIA(607115)
50 RON MP-02-005-001-001/408
(PADAURA) 		1702005001NRG24190720230224303 20/07/2023 Bhoopendra singh 1702005001WL007733 Bhoopendra singh 00089 CBIN0281684 1326 1326 Processed 28/07/2023 209426570 Bhoopendrasingh CENTRAL BANK OF INDIA(607115)
51 RON MP-02-005-001-001/432
(PADAURA) 		1702005001NRG24190720230224317 20/07/2023 Saurav singh 1702005001WL007733 Saurav singh 00089 CBIN0281684 1326 1326 Processed 29/07/2023 209426570 Sauravsingh FINO PAYMENTS BANK LTD(608001)
52 RON MP-02-005-001-001/435
(PADAURA) 		1702005001NRG24190720230224319 20/07/2023 Inshar khan 1702005001WL007733 Inshar khan 00089 CBIN0281684 1326 1326 Processed 28/07/2023 209426570 Insharkhan CENTRAL BANK OF INDIA(607115)
53 RON MP-02-005-001-001/445
(PADAURA) 		1702005001NRG24190720230224321 20/07/2023 Geeta devi 1702005001WL007733 Geeta devi 00089 CBIN0281684 1326 1326 Processed 28/07/2023 209426570 Geetadevi CENTRAL BANK OF INDIA(607115)
54 RON MP-02-005-001-001/456
(PADAURA) 		1702005001NRG24190720230224332 20/07/2023 raghvendra singh 1702005001WL007733 raghvendra singh 00089 CBIN0281684 1326 1326 Processed 28/07/2023 209426570 raghvendrasingh CENTRAL BANK OF INDIA(607115)
55 RON MP-02-005-001-001/458
(PADAURA) 		1702005001NRG24190720230224334 20/07/2023 najma khan 1702005001WL007733 najma khan 00089 CBIN0281684 1326 1326 Processed 28/07/2023 209426570 najmakhan CENTRAL BANK OF INDIA(607115)
56 RON MP-02-005-001-001/464-A
(PADAURA) 		1702005001NRG24190720230224336 20/07/2023 Janak singh 1702005001WL007733 Janak singh 00089 CBIN0281684 1105 1105 Processed 29/07/2023 209426570 Janaksingh FINO PAYMENTS BANK LTD(608001)
57 RON MP-02-005-001-001/5
(PADAURA) 		1702005001NRG24190720230224338 20/07/2023 munna singh 1702005001WL007733 munna singh 00089 CBIN0281684 1326 1326 Processed 28/07/2023 209426570 munnasingh CENTRAL BANK OF INDIA(607115)
58 RON MP-02-005-001-001/5
(PADAURA) 		1702005001NRG24190720230224337 20/07/2023 munna singh 1702005001WL007733 munna singh 00089 CBIN0281684 1326 1326 Processed 28/07/2023 209426570 munnasingh STATE BANK OF INDIA(508548)
59 RON MP-02-005-018-001/1-C
(BASANTPURA) 		1702005018NRG24180720230220795 20/07/2023 Parvati 1702005018WL007620 Parvati 00089 CBIN0281684 1326 1326 Processed 28/07/2023 209426570 Parvati CENTRAL BANK OF INDIA(607115)
60 RON MP-02-005-018-001/1-C
(BASANTPURA) 		1702005018NRG24180720230220794 20/07/2023 Prashant 1702005018WL007620 Prashant 00089 CBIN0281684 1326 1326 Processed 28/07/2023 209426570 Prashant CENTRAL BANK OF INDIA(607115)
61 RON MP-02-005-018-001/1-D
(BASANTPURA) 		1702005018NRG24180720230220797 20/07/2023 Brajkishori 1702005018WL007620 Brajkishori 00089 CBIN0281684 1326 1326 Processed 28/07/2023 209426570 Brajkishori CENTRAL BANK OF INDIA(607115)
62 RON MP-02-005-018-001/1-D
(BASANTPURA) 		1702005018NRG24180720230220796 20/07/2023 Rampal 1702005018WL007620 Rampal 00089 CBIN0281684 1326 1326 Processed 28/07/2023 209426570 Rampal CENTRAL BANK OF INDIA(607115)
63 RON MP-02-005-018-001/14-D
(BASANTPURA) 		1702005018NRG24180720230220798 20/07/2023 Ravikant 1702005018WL007620 Ravikant 00089 CBIN0281684 1326 1326 Processed 28/07/2023 209426570 Ravikant CENTRAL BANK OF INDIA(607115)
64 RON MP-02-005-018-001/53-A
(BASANTPURA) 		1702005018NRG24180720230220800 20/07/2023 AJAY OM 1702005018WL007620 AJAY OM 00089 CBIN0281684 1326 1326 Processed 28/07/2023 209426570 AJAYOM CENTRAL BANK OF INDIA(607115)
65 RON MP-02-005-021-001/15
(LARAUL) 		1702005021NRG24180720230220371 20/07/2023 RAMSWAROOP 1702005021WL007591 RAMSWAROOP 00089 CBIN0281684 1326 1326 Processed 28/07/2023 209426570 RAMSWAROOP CENTRAL BANK OF INDIA(607115)
66 RON MP-02-005-021-001/234
(LARAUL) 		1702005021NRG24180720230220382 20/07/2023 Satyaveer singh rajawat 1702005021WL007592 Satyaveer singh rajawat 00089 CBIN0281684 1326 1326 Processed 30/07/2023 209426570 Satyaveersinghrajawat INDIA POST PAYMENTS BANK LIMITED(508528)
67 RON MP-02-005-021-001/289
(LARAUL) 		1702005021NRG24180720230220390 20/07/2023 Pooran 1702005021WL007593 Pooran 00089 CBIN0281684 1326 1326 Processed 28/07/2023 209426570 Pooran CENTRAL BANK OF INDIA(607115)
68 RON MP-02-005-021-001/379
(LARAUL) 		1702005021NRG24180720230220397 20/07/2023 Suneel Kumar 1702005021WL007593 Suneel Kumar 00089 CBIN0281684 1326 1326 Processed 28/07/2023 209426570 SuneelKumar CENTRAL BANK OF INDIA(607115)
69 RON MP-02-005-021-001/383
(LARAUL) 		1702005021NRG24180720230220400 20/07/2023 Anand kumar 1702005021WL007593 Anand kumar 00089 CBIN0281684 1326 1326 Processed 28/07/2023 209426570 Anandkumar CENTRAL BANK OF INDIA(607115)
70 RON MP-02-005-032-001/459
(EMLAHA) 		1702005032NRG24190720230224237 20/07/2023 Ramputri 1702005032WL007729 Ramputri 00089 CBIN0281684 1326 1326 Processed 28/07/2023 209426570 Ramputri CENTRAL BANK OF INDIA(607115)
71 RON MP-02-005-032-001/51
(EMLAHA) 		1702005032NRG24190720230224238 20/07/2023 rattilal 1702005032WL007729 rattilal 00089 CBIN0281684 1326 1326 Processed 28/07/2023 209426570 rattilal CENTRAL BANK OF INDIA(607115)
72 RON MP-02-005-032-002/69
(EMLAHA) 		1702005032NRG24190720230224241 20/07/2023 Rambahadur 1702005032WL007729 Rambahadur 00089 CBIN0281684 1326 1326 Processed 28/07/2023 209426570 Rambahadur STATE BANK OF INDIA(508548)
73 RON MP-02-005-032-002/69
(EMLAHA) 		1702005032NRG24190720230224240 20/07/2023 Rambahadur 1702005032WL007729 Rambahadur 00089 CBIN0281684 1326 1326 Processed 28/07/2023 209426570 Rambahadur CENTRAL BANK OF INDIA(607115)
SubTotal 75361 75361
74 RON MP-02-005-001-001/306
(PADAURA) 		1702005001NRG24190720230224275 20/07/2023 DHARMENDRA KUMAR 1702005001WL007733 DHARMENDRA KUMAR 00354 PUNB0606800 1326 1326 Processed 28/07/2023 209426570 DHARMENDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 RON MP-02-005-001-001/409
(PADAURA) 		1702005001NRG24190720230224304 20/07/2023 Jayendra singh 1702005001WL007733 Jayendra singh 00415 SBIN0003512 1326 1326 Processed 28/07/2023 209426570 Jayendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 RON MP-02-005-001-001/11-A
(PADAURA) 		1702005001NRG24190720230224252 20/07/2023 archana 1702005001WL007733 archana 00415 SBIN0015079 1326 1326 Processed 30/07/2023 209426570 archana INDIA POST PAYMENTS BANK LIMITED(508528)
77 RON MP-02-005-001-001/11-A
(PADAURA) 		1702005001NRG24190720230224251 20/07/2023 RAJA BHAIYA RATHORE 1702005001WL007733 RAJA BHAIYA RATHORE 00415 SBIN0015079 1326 1326 Processed 28/07/2023 209426570 RAJABHAIYARATHORE CENTRAL BANK OF INDIA(607115)
78 RON MP-02-005-001-001/125-B
(PADAURA) 		1702005001NRG24190720230224254 20/07/2023 priyanka 1702005001WL007733 priyanka 00415 SBIN0015079 1326 1326 Processed 28/07/2023 209426570 priyanka CENTRAL BANK OF INDIA(607115)
79 RON MP-02-005-001-001/133
(PADAURA) 		1702005001NRG24190720230224255 20/07/2023 banshi 1702005001WL007733 banshi 00415 SBIN0015079 1326 1326 Processed 28/07/2023 209426570 banshi CENTRAL BANK OF INDIA(607115)
80 RON MP-02-005-001-001/178
(PADAURA) 		1702005001NRG24190720230224262 20/07/2023 khachere 1702005001WL007733 khachere 00415 SBIN0015079 1326 1326 Processed 28/07/2023 209426570 khachere STATE BANK OF INDIA(508548)
81 RON MP-02-005-001-001/18-A
(PADAURA) 		1702005001NRG24190720230224263 20/07/2023 KESHKALI 1702005001WL007733 KESHKALI 00415 SBIN0015079 1326 1326 Processed 28/07/2023 209426570 KESHKALI STATE BANK OF INDIA(508548)
82 RON MP-02-005-001-001/184
(PADAURA) 		1702005001NRG24190720230224264 20/07/2023 SHASHEE 1702005001WL007733 SHASHEE 00415 SBIN0015079 1326 1326 Processed 29/07/2023 209426570 SHASHEE FINO PAYMENTS BANK LTD(608001)
83 RON MP-02-005-001-001/37-A
(PADAURA) 		1702005001NRG24190720230224282 20/07/2023 munna 1702005001WL007733 munna 00415 SBIN0015079 1326 1326 Processed 28/07/2023 209426570 munna STATE BANK OF INDIA(508548)
84 RON MP-02-005-001-001/374
(PADAURA) 		1702005001NRG24190720230224283 20/07/2023 beerbahadur singh 1702005001WL007733 beerbahadur singh 00415 SBIN0015079 1326 1326 Processed 28/07/2023 209426570 beerbahadursingh STATE BANK OF INDIA(508548)
85 RON MP-02-005-001-001/390
(PADAURA) 		1702005001NRG24190720230224292 20/07/2023 ankush singh 1702005001WL007733 ankush singh 00415 SBIN0015079 1326 1326 Processed 28/07/2023 209426570 ankushsingh CENTRAL BANK OF INDIA(607115)
86 RON MP-02-005-001-001/410
(PADAURA) 		1702005001NRG24190720230224305 20/07/2023 Rekha devi 1702005001WL007733 Rekha devi 00415 SBIN0015079 1326 1326 Processed 28/07/2023 209426570 Rekhadevi CENTRAL BANK OF INDIA(607115)
87 RON MP-02-005-001-001/416
(PADAURA) 		1702005001NRG24190720230224306 20/07/2023 Rekha devi 1702005001WL007733 Rekha devi 00415 SBIN0015079 1326 1326 Processed 28/07/2023 209426570 Rekhadevi STATE BANK OF INDIA(508548)
88 RON MP-02-005-001-001/418
(PADAURA) 		1702005001NRG24190720230224307 20/07/2023 Vivek singh 1702005001WL007733 Vivek singh 00415 SBIN0015079 1326 1326 Processed 28/07/2023 209426570 Viveksingh CENTRAL BANK OF INDIA(607115)
89 RON MP-02-005-001-001/419
(PADAURA) 		1702005001NRG24190720230224308 20/07/2023 Ishla addeen 1702005001WL007733 Ishla addeen 00415 SBIN0015079 1326 1326 Processed 28/07/2023 209426570 Ishlaaddeen CENTRAL BANK OF INDIA(607115)
90 RON MP-02-005-001-001/420
(PADAURA) 		1702005001NRG24190720230224309 20/07/2023 Subratan 1702005001WL007733 Subratan 00415 SBIN0015079 1326 1326 Processed 28/07/2023 209426570 Subratan CENTRAL BANK OF INDIA(607115)
91 RON MP-02-005-001-001/421
(PADAURA) 		1702005001NRG24190720230224310 20/07/2023 Roshni 1702005001WL007733 Roshni 00415 SBIN0015079 1326 1326 Processed 28/07/2023 209426570 Roshni STATE BANK OF INDIA(508548)
92 RON MP-02-005-001-001/423
(PADAURA) 		1702005001NRG24190720230224311 20/07/2023 Sameena bano 1702005001WL007733 Sameena bano 00415 SBIN0015079 1326 1326 Processed 28/07/2023 209426570 Sameenabano STATE BANK OF INDIA(508548)
93 RON MP-02-005-001-001/424
(PADAURA) 		1702005001NRG24190720230224312 20/07/2023 Fareeda bano 1702005001WL007733 Fareeda bano 00415 SBIN0015079 1326 1326 Processed 28/07/2023 209426570 Fareedabano STATE BANK OF INDIA(508548)
94 RON MP-02-005-001-001/425
(PADAURA) 		1702005001NRG24190720230224313 20/07/2023 Kallo begam 1702005001WL007733 Kallo begam 00415 SBIN0015079 1326 1326 Processed 28/07/2023 209426570 Kallobegam CENTRAL BANK OF INDIA(607115)
95 RON MP-02-005-001-001/426
(PADAURA) 		1702005001NRG24190720230224314 20/07/2023 Rukhsar 1702005001WL007733 Rukhsar 00415 SBIN0015079 1326 1326 Processed 28/07/2023 209426570 Rukhsar STATE BANK OF INDIA(508548)
96 RON MP-02-005-001-001/427
(PADAURA) 		1702005001NRG24190720230224315 20/07/2023 Sammee 1702005001WL007733 Sammee 00415 SBIN0015079 1326 1326 Processed 28/07/2023 209426570 Sammee STATE BANK OF INDIA(508548)
97 RON MP-02-005-001-001/429
(PADAURA) 		1702005001NRG24190720230224316 20/07/2023 Rubeena begam 1702005001WL007733 Rubeena begam 00415 SBIN0015079 1326 1326 Processed 28/07/2023 209426570 Rubeenabegam STATE BANK OF INDIA(508548)
98 RON MP-02-005-001-001/434
(PADAURA) 		1702005001NRG24190720230224318 20/07/2023 Ram mohan 1702005001WL007733 Ram mohan 00415 SBIN0015079 1326 1326 Processed 28/07/2023 209426570 Rammohan STATE BANK OF INDIA(508548)
99 RON MP-02-005-018-001/4-A
(BASANTPURA) 		1702005018NRG24180720230220799 20/07/2023 Sonu 1702005018WL007620 Sonu 00415 SBIN0015079 1326 1326 Processed 28/07/2023 209426570 Sonu STATE BANK OF INDIA(508548)
100 RON MP-02-005-021-001/179
(LARAUL) 		1702005021NRG24180720230220374 20/07/2023 Sumit 1702005021WL007591 Sumit 00415 SBIN0015079 1326 1326 Processed 28/07/2023 209426570 Sumit STATE BANK OF INDIA(508548)
101 RON MP-02-005-021-001/206
(LARAUL) 		1702005021NRG24180720230220375 20/07/2023 Raghvendra Singh rajawat 1702005021WL007591 Raghvendra Singh rajawat 00415 SBIN0015079 1326 1326 Processed 28/07/2023 209426570 RaghvendraSinghrajawat NARMADA JHABUA GRAMIN BANK(508515)
102 RON MP-02-005-021-001/22
(LARAUL) 		1702005021NRG24180720230220376 20/07/2023 jayshri ram 1702005021WL007591 jayshri ram 00415 SBIN0015079 1326 1326 Processed 28/07/2023 209426570 jayshriram STATE BANK OF INDIA(508548)
103 RON MP-02-005-021-001/220
(LARAUL) 		1702005021NRG24180720230220377 20/07/2023 Sarjeet 1702005021WL007591 Sarjeet 00415 SBIN0015079 1326 1326 Processed 28/07/2023 209426570 Sarjeet STATE BANK OF INDIA(508548)
104 RON MP-02-005-021-001/233
(LARAUL) 		1702005021NRG24180720230220381 20/07/2023 Vinod 1702005021WL007592 Vinod 00415 SBIN0015079 1326 1326 Processed 28/07/2023 209426570 Vinod STATE BANK OF INDIA(508548)
105 RON MP-02-005-021-001/243
(LARAUL) 		1702005021NRG24180720230220383 20/07/2023 Shri chand 1702005021WL007592 Shri chand 00415 SBIN0015079 1326 1326 Processed 28/07/2023 209426570 Shrichand STATE BANK OF INDIA(508548)
106 RON MP-02-005-021-001/258
(LARAUL) 		1702005021NRG24180720230220384 20/07/2023 Vedram 1702005021WL007592 Vedram 00415 SBIN0015079 1326 1326 Processed 28/07/2023 209426570 Vedram CENTRAL BANK OF INDIA(607115)
107 RON MP-02-005-021-001/262
(LARAUL) 		1702005021NRG24180720230220385 20/07/2023 GHANA SHYAM 1702005021WL007592 GHANA SHYAM 00415 SBIN0015079 1326 1326 Processed 28/07/2023 209426570 GHANASHYAM STATE BANK OF INDIA(508548)
108 RON MP-02-005-021-001/263
(LARAUL) 		1702005021NRG24180720230220386 20/07/2023 BHARAT 1702005021WL007592 BHARAT 00415 SBIN0015079 1326 1326 Processed 28/07/2023 209426570 BHARAT STATE BANK OF INDIA(508548)
109 RON MP-02-005-021-001/265
(LARAUL) 		1702005021NRG24180720230220387 20/07/2023 Brajesh singh 1702005021WL007592 Brajesh singh 00415 SBIN0015079 1326 1326 Processed 28/07/2023 209426570 Brajeshsingh STATE BANK OF INDIA(508548)
110 RON MP-02-005-021-001/278
(LARAUL) 		1702005021NRG24180720230220389 20/07/2023 premsingh 1702005021WL007592 premsingh 00415 SBIN0015079 1326 1326 Processed 28/07/2023 209426570 premsingh STATE BANK OF INDIA(508548)
111 RON MP-02-005-021-001/294
(LARAUL) 		1702005021NRG24180720230220391 20/07/2023 Ajay Singh 1702005021WL007593 Ajay Singh 00415 SBIN0015079 1326 1326 Processed 28/07/2023 209426570 AjaySingh NARMADA JHABUA GRAMIN BANK(508515)
112 RON MP-02-005-021-001/316
(LARAUL) 		1702005021NRG24180720230220392 20/07/2023 Kamal singh 1702005021WL007593 Kamal singh 00415 SBIN0015079 1326 1326 Processed 28/07/2023 209426570 Kamalsingh STATE BANK OF INDIA(508548)
113 RON MP-02-005-021-001/330
(LARAUL) 		1702005021NRG24180720230220393 20/07/2023 Omprakash 1702005021WL007593 Omprakash 00415 SBIN0015079 1326 1326 Processed 28/07/2023 209426570 Omprakash STATE BANK OF INDIA(508548)
114 RON MP-02-005-021-001/352
(LARAUL) 		1702005021NRG24180720230220394 20/07/2023 Man singh 1702005021WL007593 Man singh 00415 SBIN0015079 1326 1326 Processed 28/07/2023 209426570 Mansingh STATE BANK OF INDIA(508548)
115 RON MP-02-005-021-001/366
(LARAUL) 		1702005021NRG24180720230220378 20/07/2023 Ravi kumar 1702005021WL007591 Ravi kumar 00415 SBIN0015079 1326 1326 Processed 29/07/2023 209426570 Ravikumar FINO PAYMENTS BANK LTD(608001)
116 RON MP-02-005-021-001/369
(LARAUL) 		1702005021NRG24180720230220396 20/07/2023 Ramprakash 1702005021WL007593 Ramprakash 00415 SBIN0015079 1326 1326 Processed 28/07/2023 209426570 Ramprakash STATE BANK OF INDIA(508548)
117 RON MP-02-005-021-001/372
(LARAUL) 		1702005021NRG24180720230220379 20/07/2023 Ajav singh 1702005021WL007591 Ajav singh 00415 SBIN0015079 1326 1326 Processed 28/07/2023 209426570 Ajavsingh STATE BANK OF INDIA(508548)
118 RON MP-02-005-021-001/381
(LARAUL) 		1702005021NRG24180720230220398 20/07/2023 Shilpi 1702005021WL007593 Shilpi 00415 SBIN0015079 1326 1326 Processed 30/07/2023 209426570 Shilpi INDIA POST PAYMENTS BANK LIMITED(508528)
119 RON MP-02-005-021-001/387
(LARAUL) 		1702005021NRG24180720230220401 20/07/2023 bhagbat dayal 1702005021WL007593 bhagbat dayal 00415 SBIN0015079 1326 1326 Processed 28/07/2023 209426570 bhagbatdayal STATE BANK OF INDIA(508548)
120 RON MP-02-005-021-001/389
(LARAUL) 		1702005021NRG24180720230220403 20/07/2023 Munesh 1702005021WL007593 Munesh 00415 SBIN0015079 1326 1326 Processed 28/07/2023 209426570 Munesh STATE BANK OF INDIA(508548)
121 RON MP-02-005-021-001/76
(LARAUL) 		1702005021NRG24180720230220406 20/07/2023 Kamalsingh 1702005021WL007593 Kamalsingh 00415 SBIN0015079 1326 1326 Processed 28/07/2023 209426570 Kamalsingh STATE BANK OF INDIA(508548)
122 RON MP-02-005-021-001/77
(LARAUL) 		1702005021NRG24180720230220407 20/07/2023 maharaj singh 1702005021WL007593 maharaj singh 00415 SBIN0015079 1326 1326 Processed 28/07/2023 209426570 maharajsingh STATE BANK OF INDIA(508548)
123 RON MP-02-005-021-001/78
(LARAUL) 		1702005021NRG24180720230220408 20/07/2023 Sooraj Singh 1702005021WL007593 Sooraj Singh 00415 SBIN0015079 1326 1326 Processed 29/07/2023 209426570 SoorajSingh FINO PAYMENTS BANK LTD(608001)
124 RON MP-02-005-021-001/84
(LARAUL) 		1702005021NRG24180720230220409 20/07/2023 Saligram 1702005021WL007593 Saligram 00415 SBIN0015079 1326 1326 Processed 28/07/2023 209426570 Saligram STATE BANK OF INDIA(508548)
125 RON MP-02-005-026-001/10-A
(MATIYAWALIBUJURG) 		1702005026NRG24170720230218685 20/07/2023 gotiram 1702005026WL007522 gotiram 00415 SBIN0015079 1326 1326 Processed 29/07/2023 209426570 gotiram FINO PAYMENTS BANK LTD(608001)
126 RON MP-02-005-026-001/12
(MATIYAWALIBUJURG) 		1702005026NRG24170720230218686 20/07/2023 dalveer 1702005026WL007522 dalveer 00415 SBIN0015079 1326 1326 Processed 29/07/2023 209426570 dalveer FINO PAYMENTS BANK LTD(608001)
127 RON MP-02-005-026-001/284
(MATIYAWALIBUJURG) 		1702005026NRG24170720230218691 20/07/2023 ramjilal 1702005026WL007522 ramjilal 00415 SBIN0015079 1326 1326 Processed 29/07/2023 209426570 ramjilal FINO PAYMENTS BANK LTD(608001)
128 RON MP-02-005-026-001/304
(MATIYAWALIBUJURG) 		1702005026NRG24170720230218698 20/07/2023 banti 1702005026WL007522 banti 00415 SBIN0015079 1326 1326 Processed 29/07/2023 209426570 banti FINO PAYMENTS BANK LTD(608001)
129 RON MP-02-005-032-001/239
(EMLAHA) 		1702005032NRG24190720230224236 20/07/2023 hargovind 1702005032WL007729 hargovind 00415 SBIN0015079 1326 1326 Processed 28/07/2023 209426570 hargovind STATE BANK OF INDIA(508548)
130 RON MP-02-005-032-002/75
(EMLAHA) 		1702005032NRG24190720230224242 20/07/2023 Vidyaram 1702005032WL007730 Vidyaram 00415 SBIN0015079 1326 1326 Processed 28/07/2023 209426570 Vidyaram STATE BANK OF INDIA(508548)
SubTotal 72930 72930
131 RON MP-02-005-026-001/290-A
(MATIYAWALIBUJURG) 		1702005026NRG24170720230218693 20/07/2023 rampal singh 1702005026WL007522 rampal singh 00415 SBIN0020855 1105 1105 Processed 30/07/2023 209426570 rampalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
132 RON MP-02-005-018-001/568
(BASANTPURA) 		1702005018NRG24180720230220802 20/07/2023 Shilpip 1702005018WL007620 Shilpip 00415 SBIN0030124 1326 1326 Processed 28/07/2023 209426570 Shilpip STATE BANK OF INDIA(508548)
SubTotal 1326 1326
133 RON MP-02-005-001-001/292
(PADAURA) 		1702005001NRG24190720230224272 20/07/2023 dharmendra singh 1702005001WL007733 dharmendra singh 00415 SBIN0030395 1326 1326 Processed 28/07/2023 209426570 dharmendrasingh STATE BANK OF INDIA(508548)
134 RON MP-02-005-001-001/436
(PADAURA) 		1702005001NRG24190720230224320 20/07/2023 Satyendra singh 1702005001WL007733 Satyendra singh 00415 SBIN0030395 1326 1326 Processed 28/07/2023 209426570 Satyendrasingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
135 RON MP-02-005-001-001/109
(PADAURA) 		1702005001NRG24190720230224250 20/07/2023 RAMLAKHAN 1702005001WL007733 RAMLAKHAN 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
136 RON MP-02-005-001-001/12-A
(PADAURA) 		1702005001NRG24190720230224253 20/07/2023 RAKESH 1702005001WL007733 RAKESH 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 RAKESH FINO PAYMENTS BANK LTD(608001)
137 RON MP-02-005-001-001/137
(PADAURA) 		1702005001NRG24190720230224257 20/07/2023 ramsharan 1702005001WL007733 ramsharan 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 ramsharan FINO PAYMENTS BANK LTD(608001)
138 RON MP-02-005-001-001/138
(PADAURA) 		1702005001NRG24190720230224259 20/07/2023 ranjeet singh 1702005001WL007733 ranjeet singh 00688 FINO0001001 1326 1326 Processed 28/07/2023 209426570 ranjeetsingh CENTRAL BANK OF INDIA(607115)
139 RON MP-02-005-001-001/138
(PADAURA) 		1702005001NRG24190720230224258 20/07/2023 ranjeet singh 1702005001WL007733 ranjeet singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 ranjeetsingh FINO PAYMENTS BANK LTD(608001)
140 RON MP-02-005-001-001/223
(PADAURA) 		1702005001NRG24190720230224267 20/07/2023 bhoop singh 1702005001WL007733 bhoop singh 00688 FINO0001001 442 442 Processed 28/07/2023 209426570 bhoopsingh BANK OF BARODA(606985)
141 RON MP-02-005-001-001/236
(PADAURA) 		1702005001NRG24190720230224268 20/07/2023 munendra singh 1702005001WL007733 munendra singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 munendrasingh FINO PAYMENTS BANK LTD(608001)
142 RON MP-02-005-001-001/446
(PADAURA) 		1702005001NRG24190720230224322 20/07/2023 sachin singh rajawat 1702005001WL007733 sachin singh rajawat 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 sachinsinghrajawat FINO PAYMENTS BANK LTD(608001)
143 RON MP-02-005-001-001/447
(PADAURA) 		1702005001NRG24190720230224323 20/07/2023 satya singh 1702005001WL007733 satya singh 00688 FINO0001001 1326 1326 Processed 28/07/2023 209426570 satyasingh CENTRAL BANK OF INDIA(607115)
144 RON MP-02-005-001-001/448
(PADAURA) 		1702005001NRG24190720230224324 20/07/2023 rajkumar 1702005001WL007733 rajkumar 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 rajkumar FINO PAYMENTS BANK LTD(608001)
145 RON MP-02-005-001-001/449
(PADAURA) 		1702005001NRG24190720230224325 20/07/2023 anjana devi 1702005001WL007733 anjana devi 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 anjanadevi FINO PAYMENTS BANK LTD(608001)
146 RON MP-02-005-001-001/450
(PADAURA) 		1702005001NRG24190720230224326 20/07/2023 saurabh 1702005001WL007733 saurabh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 saurabh FINO PAYMENTS BANK LTD(608001)
147 RON MP-02-005-001-001/451
(PADAURA) 		1702005001NRG24190720230224327 20/07/2023 reetu 1702005001WL007733 reetu 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 reetu FINO PAYMENTS BANK LTD(608001)
148 RON MP-02-005-001-001/452
(PADAURA) 		1702005001NRG24190720230224328 20/07/2023 geeta devi 1702005001WL007733 geeta devi 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 geetadevi FINO PAYMENTS BANK LTD(608001)
149 RON MP-02-005-001-001/454
(PADAURA) 		1702005001NRG24190720230224329 20/07/2023 sapna devi 1702005001WL007733 sapna devi 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 sapnadevi FINO PAYMENTS BANK LTD(608001)
150 RON MP-02-005-001-001/455
(PADAURA) 		1702005001NRG24190720230224331 20/07/2023 mratyunjay singh 1702005001WL007733 mratyunjay singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 mratyunjaysingh FINO PAYMENTS BANK LTD(608001)
151 RON MP-02-005-001-001/463
(PADAURA) 		1702005001NRG24190720230224335 20/07/2023 bhole singh 1702005001WL007733 bhole singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 bholesingh FINO PAYMENTS BANK LTD(608001)
152 RON MP-02-005-005-001/1146
(MENHADA) 		1702005005NRG24200720230226908 20/07/2023 hari singh 1702005005WL007794 hari singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 harisingh FINO PAYMENTS BANK LTD(608001)
153 RON MP-02-005-005-001/1148
(MENHADA) 		1702005005NRG24200720230226909 20/07/2023 sumer singh 1702005005WL007794 sumer singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 sumersingh FINO PAYMENTS BANK LTD(608001)
154 RON MP-02-005-005-001/1149
(MENHADA) 		1702005005NRG24200720230226910 20/07/2023 prhlad 1702005005WL007794 prhlad 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 prhlad FINO PAYMENTS BANK LTD(608001)
155 RON MP-02-005-005-001/1150
(MENHADA) 		1702005005NRG24200720230226911 20/07/2023 vidyavati 1702005005WL007794 vidyavati 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 vidyavati FINO PAYMENTS BANK LTD(608001)
156 RON MP-02-005-005-001/1151
(MENHADA) 		1702005005NRG24200720230226912 20/07/2023 munnilal 1702005005WL007794 munnilal 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 munnilal FINO PAYMENTS BANK LTD(608001)
157 RON MP-02-005-005-001/1152
(MENHADA) 		1702005005NRG24200720230226913 20/07/2023 shyam sundar 1702005005WL007794 shyam sundar 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 shyamsundar FINO PAYMENTS BANK LTD(608001)
158 RON MP-02-005-005-001/1155
(MENHADA) 		1702005005NRG24200720230226914 20/07/2023 bhagvati 1702005005WL007794 bhagvati 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 bhagvati FINO PAYMENTS BANK LTD(608001)
159 RON MP-02-005-005-001/1158
(MENHADA) 		1702005005NRG24200720230226915 20/07/2023 budhh prakash 1702005005WL007794 budhh prakash 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 budhhprakash FINO PAYMENTS BANK LTD(608001)
160 RON MP-02-005-005-001/1159
(MENHADA) 		1702005005NRG24200720230226916 20/07/2023 suman 1702005005WL007794 suman 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 suman FINO PAYMENTS BANK LTD(608001)
161 RON MP-02-005-005-001/1161
(MENHADA) 		1702005005NRG24200720230226917 20/07/2023 Guddi 1702005005WL007794 Guddi 00688 FINO0001001 1326 1326 Processed 30/07/2023 209426570 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
162 RON MP-02-005-005-001/1164
(MENHADA) 		1702005005NRG24200720230226918 20/07/2023 ramshri kushwah 1702005005WL007794 ramshri kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 ramshrikushwah FINO PAYMENTS BANK LTD(608001)
163 RON MP-02-005-005-001/1165
(MENHADA) 		1702005005NRG24200720230226919 20/07/2023 brajlal 1702005005WL007794 brajlal 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 brajlal FINO PAYMENTS BANK LTD(608001)
164 RON MP-02-005-005-001/1166
(MENHADA) 		1702005005NRG24200720230226920 20/07/2023 bhurivai 1702005005WL007794 bhurivai 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 bhurivai FINO PAYMENTS BANK LTD(608001)
165 RON MP-02-005-005-001/1169
(MENHADA) 		1702005005NRG24200720230226921 20/07/2023 Rekha 1702005005WL007794 Rekha 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Rekha FINO PAYMENTS BANK LTD(608001)
166 RON MP-02-005-005-001/1170
(MENHADA) 		1702005005NRG24200720230226922 20/07/2023 priyanka 1702005005WL007794 priyanka 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 priyanka FINO PAYMENTS BANK LTD(608001)
167 RON MP-02-005-005-001/1172
(MENHADA) 		1702005005NRG24200720230226923 20/07/2023 Ajeet singh 1702005005WL007794 Ajeet singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Ajeetsingh FINO PAYMENTS BANK LTD(608001)
168 RON MP-02-005-005-001/1177
(MENHADA) 		1702005005NRG24200720230226924 20/07/2023 ajaypal 1702005005WL007794 ajaypal 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 ajaypal FINO PAYMENTS BANK LTD(608001)
169 RON MP-02-005-005-001/1180
(MENHADA) 		1702005005NRG24200720230226925 20/07/2023 Sultan 1702005005WL007794 Sultan 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Sultan FINO PAYMENTS BANK LTD(608001)
170 RON MP-02-005-005-001/1181
(MENHADA) 		1702005005NRG24200720230226926 20/07/2023 Vijay 1702005005WL007794 Vijay 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Vijay FINO PAYMENTS BANK LTD(608001)
171 RON MP-02-005-005-001/1187
(MENHADA) 		1702005005NRG24200720230226927 20/07/2023 veer singh 1702005005WL007794 veer singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 veersingh FINO PAYMENTS BANK LTD(608001)
172 RON MP-02-005-005-001/1188
(MENHADA) 		1702005005NRG24200720230226928 20/07/2023 kamlesh 1702005005WL007794 kamlesh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 kamlesh FINO PAYMENTS BANK LTD(608001)
173 RON MP-02-005-005-001/1189
(MENHADA) 		1702005005NRG24200720230226929 20/07/2023 raambati 1702005005WL007794 raambati 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 raambati FINO PAYMENTS BANK LTD(608001)
174 RON MP-02-005-005-001/1190
(MENHADA) 		1702005005NRG24200720230226930 20/07/2023 nathu 1702005005WL007794 nathu 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 nathu FINO PAYMENTS BANK LTD(608001)
175 RON MP-02-005-005-001/1191
(MENHADA) 		1702005005NRG24200720230226931 20/07/2023 ranjana 1702005005WL007794 ranjana 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 ranjana FINO PAYMENTS BANK LTD(608001)
176 RON MP-02-005-005-001/1192
(MENHADA) 		1702005005NRG24200720230226932 20/07/2023 mulla 1702005005WL007794 mulla 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 mulla FINO PAYMENTS BANK LTD(608001)
177 RON MP-02-005-005-001/1193
(MENHADA) 		1702005005NRG24200720230226933 20/07/2023 kushma 1702005005WL007794 kushma 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 kushma FINO PAYMENTS BANK LTD(608001)
178 RON MP-02-005-005-001/1194
(MENHADA) 		1702005005NRG24200720230226934 20/07/2023 bhagunti 1702005005WL007794 bhagunti 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 bhagunti FINO PAYMENTS BANK LTD(608001)
179 RON MP-02-005-005-001/1196
(MENHADA) 		1702005005NRG24200720230226935 20/07/2023 ran singh 1702005005WL007794 ran singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 ransingh FINO PAYMENTS BANK LTD(608001)
180 RON MP-02-005-005-001/1197
(MENHADA) 		1702005005NRG24200720230226936 20/07/2023 raambihari 1702005005WL007794 raambihari 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 raambihari FINO PAYMENTS BANK LTD(608001)
181 RON MP-02-005-005-001/1198
(MENHADA) 		1702005005NRG24200720230226937 20/07/2023 shree devi 1702005005WL007794 shree devi 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 shreedevi FINO PAYMENTS BANK LTD(608001)
182 RON MP-02-005-005-001/1200
(MENHADA) 		1702005005NRG24200720230226938 20/07/2023 rama devi 1702005005WL007794 rama devi 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 ramadevi FINO PAYMENTS BANK LTD(608001)
183 RON MP-02-005-005-001/1201
(MENHADA) 		1702005005NRG24200720230226939 20/07/2023 satendra 1702005005WL007794 satendra 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 satendra FINO PAYMENTS BANK LTD(608001)
184 RON MP-02-005-005-001/1202
(MENHADA) 		1702005005NRG24200720230226940 20/07/2023 bhaver singh 1702005005WL007794 bhaver singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 bhaversingh FINO PAYMENTS BANK LTD(608001)
185 RON MP-02-005-005-001/1203
(MENHADA) 		1702005005NRG24200720230226941 20/07/2023 naresh 1702005005WL007794 naresh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 naresh FINO PAYMENTS BANK LTD(608001)
186 RON MP-02-005-005-001/1204
(MENHADA) 		1702005005NRG24200720230226942 20/07/2023 sarvesh 1702005005WL007794 sarvesh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 sarvesh FINO PAYMENTS BANK LTD(608001)
187 RON MP-02-005-005-001/1205
(MENHADA) 		1702005005NRG24200720230226943 20/07/2023 jay singh 1702005005WL007794 jay singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 jaysingh FINO PAYMENTS BANK LTD(608001)
188 RON MP-02-005-005-001/1209
(MENHADA) 		1702005005NRG24200720230226944 20/07/2023 Guddi 1702005005WL007794 Guddi 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Guddi FINO PAYMENTS BANK LTD(608001)
189 RON MP-02-005-005-001/1210
(MENHADA) 		1702005005NRG24200720230226945 20/07/2023 Sonam 1702005005WL007794 Sonam 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Sonam FINO PAYMENTS BANK LTD(608001)
190 RON MP-02-005-005-001/1211
(MENHADA) 		1702005005NRG24200720230226946 20/07/2023 Bimla 1702005005WL007794 Bimla 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Bimla FINO PAYMENTS BANK LTD(608001)
191 RON MP-02-005-005-001/1212
(MENHADA) 		1702005005NRG24200720230226947 20/07/2023 Shri kuvar 1702005005WL007794 Shri kuvar 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Shrikuvar FINO PAYMENTS BANK LTD(608001)
192 RON MP-02-005-005-001/1213
(MENHADA) 		1702005005NRG24200720230226948 20/07/2023 Afroj 1702005005WL007794 Afroj 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Afroj FINO PAYMENTS BANK LTD(608001)
193 RON MP-02-005-005-001/1214
(MENHADA) 		1702005005NRG24200720230226949 20/07/2023 Sayrabano 1702005005WL007794 Sayrabano 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Sayrabano FINO PAYMENTS BANK LTD(608001)
194 RON MP-02-005-005-001/1215
(MENHADA) 		1702005005NRG24200720230226950 20/07/2023 Suneel singh 1702005005WL007794 Suneel singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Suneelsingh FINO PAYMENTS BANK LTD(608001)
195 RON MP-02-005-005-001/1216
(MENHADA) 		1702005005NRG24200720230226951 20/07/2023 Sonkali 1702005005WL007794 Sonkali 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Sonkali FINO PAYMENTS BANK LTD(608001)
196 RON MP-02-005-005-001/1217
(MENHADA) 		1702005005NRG24200720230226952 20/07/2023 Guddi 1702005005WL007794 Guddi 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Guddi FINO PAYMENTS BANK LTD(608001)
197 RON MP-02-005-005-001/1219
(MENHADA) 		1702005005NRG24200720230226953 20/07/2023 Mithlesh 1702005005WL007794 Mithlesh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Mithlesh FINO PAYMENTS BANK LTD(608001)
198 RON MP-02-005-005-001/1220
(MENHADA) 		1702005005NRG24200720230226954 20/07/2023 Munesh 1702005005WL007794 Munesh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Munesh FINO PAYMENTS BANK LTD(608001)
199 RON MP-02-005-005-001/1221
(MENHADA) 		1702005005NRG24200720230226955 20/07/2023 Roopkumar 1702005005WL007794 Roopkumar 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Roopkumar FINO PAYMENTS BANK LTD(608001)
200 RON MP-02-005-005-001/1222
(MENHADA) 		1702005005NRG24200720230226956 20/07/2023 Gareebdas 1702005005WL007794 Gareebdas 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Gareebdas FINO PAYMENTS BANK LTD(608001)
201 RON MP-02-005-005-001/1223
(MENHADA) 		1702005005NRG24200720230226957 20/07/2023 shyaamsundar 1702005005WL007794 shyaamsundar 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 shyaamsundar FINO PAYMENTS BANK LTD(608001)
202 RON MP-02-005-005-001/1224
(MENHADA) 		1702005005NRG24200720230226958 20/07/2023 Shahjad khan 1702005005WL007794 Shahjad khan 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Shahjadkhan FINO PAYMENTS BANK LTD(608001)
203 RON MP-02-005-005-001/1225
(MENHADA) 		1702005005NRG24200720230226959 20/07/2023 Vinod 1702005005WL007794 Vinod 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Vinod FINO PAYMENTS BANK LTD(608001)
204 RON MP-02-005-005-001/1227
(MENHADA) 		1702005005NRG24200720230226960 20/07/2023 Sannu khan 1702005005WL007794 Sannu khan 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Sannukhan FINO PAYMENTS BANK LTD(608001)
205 RON MP-02-005-005-001/1228
(MENHADA) 		1702005005NRG24200720230226961 20/07/2023 Mohinee 1702005005WL007794 Mohinee 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Mohinee FINO PAYMENTS BANK LTD(608001)
206 RON MP-02-005-005-001/1230
(MENHADA) 		1702005005NRG24200720230226962 20/07/2023 Ashok kumar 1702005005WL007794 Ashok kumar 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Ashokkumar FINO PAYMENTS BANK LTD(608001)
207 RON MP-02-005-005-001/1233
(MENHADA) 		1702005005NRG24200720230226963 20/07/2023 Banvaarilal 1702005005WL007794 Banvaarilal 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Banvaarilal FINO PAYMENTS BANK LTD(608001)
208 RON MP-02-005-005-001/1235
(MENHADA) 		1702005005NRG24200720230226964 20/07/2023 Amar singh 1702005005WL007794 Amar singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Amarsingh FINO PAYMENTS BANK LTD(608001)
209 RON MP-02-005-005-001/1236
(MENHADA) 		1702005005NRG24200720230226965 20/07/2023 Kuldeep 1702005005WL007794 Kuldeep 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Kuldeep FINO PAYMENTS BANK LTD(608001)
210 RON MP-02-005-005-001/1237
(MENHADA) 		1702005005NRG24200720230226966 20/07/2023 Shiyaraam 1702005005WL007794 Shiyaraam 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Shiyaraam FINO PAYMENTS BANK LTD(608001)
211 RON MP-02-005-005-001/1238
(MENHADA) 		1702005005NRG24200720230226967 20/07/2023 Sonu 1702005005WL007794 Sonu 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Sonu FINO PAYMENTS BANK LTD(608001)
212 RON MP-02-005-005-001/1239
(MENHADA) 		1702005005NRG24200720230226968 20/07/2023 Rekha 1702005005WL007794 Rekha 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Rekha FINO PAYMENTS BANK LTD(608001)
213 RON MP-02-005-005-001/1241
(MENHADA) 		1702005005NRG24200720230226969 20/07/2023 Ramchandra 1702005005WL007794 Ramchandra 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Ramchandra FINO PAYMENTS BANK LTD(608001)
214 RON MP-02-005-005-001/1243
(MENHADA) 		1702005005NRG24200720230226970 20/07/2023 Arti 1702005005WL007794 Arti 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Arti FINO PAYMENTS BANK LTD(608001)
215 RON MP-02-005-005-001/1244
(MENHADA) 		1702005005NRG24200720230226971 20/07/2023 Rahul 1702005005WL007794 Rahul 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Rahul FINO PAYMENTS BANK LTD(608001)
216 RON MP-02-005-005-001/1245
(MENHADA) 		1702005005NRG24200720230226972 20/07/2023 Gomati 1702005005WL007794 Gomati 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Gomati FINO PAYMENTS BANK LTD(608001)
217 RON MP-02-005-005-001/1249
(MENHADA) 		1702005005NRG24200720230226973 20/07/2023 Khemraj 1702005005WL007794 Khemraj 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Khemraj FINO PAYMENTS BANK LTD(608001)
218 RON MP-02-005-005-001/1250
(MENHADA) 		1702005005NRG24200720230226974 20/07/2023 Ranjeet 1702005005WL007794 Ranjeet 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Ranjeet FINO PAYMENTS BANK LTD(608001)
219 RON MP-02-005-005-001/1250-A
(MENHADA) 		1702005005NRG24200720230226975 20/07/2023 Jay Karan 1702005005WL007794 Jay Karan 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 JayKaran FINO PAYMENTS BANK LTD(608001)
220 RON MP-02-005-005-001/1251
(MENHADA) 		1702005005NRG24200720230226976 20/07/2023 Mamta 1702005005WL007794 Mamta 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Mamta FINO PAYMENTS BANK LTD(608001)
221 RON MP-02-005-005-001/1252
(MENHADA) 		1702005005NRG24200720230226977 20/07/2023 Anjali 1702005005WL007794 Anjali 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Anjali FINO PAYMENTS BANK LTD(608001)
222 RON MP-02-005-005-001/1258
(MENHADA) 		1702005005NRG24200720230226978 20/07/2023 Krishna 1702005005WL007794 Krishna 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Krishna FINO PAYMENTS BANK LTD(608001)
223 RON MP-02-005-005-001/1259
(MENHADA) 		1702005005NRG24200720230226979 20/07/2023 Pradeep 1702005005WL007794 Pradeep 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Pradeep FINO PAYMENTS BANK LTD(608001)
224 RON MP-02-005-005-001/1260
(MENHADA) 		1702005005NRG24200720230226980 20/07/2023 Rambeti 1702005005WL007794 Rambeti 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Rambeti FINO PAYMENTS BANK LTD(608001)
225 RON MP-02-005-005-001/1261
(MENHADA) 		1702005005NRG24200720230226981 20/07/2023 Gende 1702005005WL007794 Gende 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Gende FINO PAYMENTS BANK LTD(608001)
226 RON MP-02-005-005-001/1262
(MENHADA) 		1702005005NRG24200720230226982 20/07/2023 Radha 1702005005WL007794 Radha 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Radha FINO PAYMENTS BANK LTD(608001)
227 RON MP-02-005-005-001/1263
(MENHADA) 		1702005005NRG24200720230226983 20/07/2023 Ramsevak 1702005005WL007794 Ramsevak 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Ramsevak FINO PAYMENTS BANK LTD(608001)
228 RON MP-02-005-005-001/1264
(MENHADA) 		1702005005NRG24200720230226984 20/07/2023 Angad 1702005005WL007794 Angad 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Angad FINO PAYMENTS BANK LTD(608001)
229 RON MP-02-005-005-001/1265
(MENHADA) 		1702005005NRG24200720230226985 20/07/2023 Rani 1702005005WL007794 Rani 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Rani FINO PAYMENTS BANK LTD(608001)
230 RON MP-02-005-005-001/1266-A
(MENHADA) 		1702005005NRG24200720230226986 20/07/2023 Shivani 1702005005WL007794 Shivani 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Shivani FINO PAYMENTS BANK LTD(608001)
231 RON MP-02-005-005-001/1267
(MENHADA) 		1702005005NRG24200720230226987 20/07/2023 Laxmi 1702005005WL007794 Laxmi 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Laxmi FINO PAYMENTS BANK LTD(608001)
232 RON MP-02-005-005-001/1274
(MENHADA) 		1702005005NRG24200720230226988 20/07/2023 Somvati 1702005005WL007794 Somvati 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Somvati FINO PAYMENTS BANK LTD(608001)
233 RON MP-02-005-005-001/1275
(MENHADA) 		1702005005NRG24200720230226989 20/07/2023 Nilam 1702005005WL007794 Nilam 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Nilam FINO PAYMENTS BANK LTD(608001)
234 RON MP-02-005-005-001/1279
(MENHADA) 		1702005005NRG24200720230226990 20/07/2023 Khushaboo 1702005005WL007794 Khushaboo 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Khushaboo FINO PAYMENTS BANK LTD(608001)
235 RON MP-02-005-005-001/1281
(MENHADA) 		1702005005NRG24200720230226991 20/07/2023 Priyanka 1702005005WL007794 Priyanka 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Priyanka FINO PAYMENTS BANK LTD(608001)
236 RON MP-02-005-005-001/1283
(MENHADA) 		1702005005NRG24200720230226992 20/07/2023 Mamta 1702005005WL007794 Mamta 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Mamta FINO PAYMENTS BANK LTD(608001)
237 RON MP-02-005-005-001/1284
(MENHADA) 		1702005005NRG24200720230226993 20/07/2023 Gulshan 1702005005WL007794 Gulshan 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Gulshan FINO PAYMENTS BANK LTD(608001)
238 RON MP-02-005-005-001/1285
(MENHADA) 		1702005005NRG24200720230226994 20/07/2023 Ramkilauna 1702005005WL007794 Ramkilauna 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Ramkilauna FINO PAYMENTS BANK LTD(608001)
239 RON MP-02-005-005-001/1286
(MENHADA) 		1702005005NRG24200720230226995 20/07/2023 Vasudev 1702005005WL007794 Vasudev 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Vasudev FINO PAYMENTS BANK LTD(608001)
240 RON MP-02-005-005-001/1287
(MENHADA) 		1702005005NRG24200720230226996 20/07/2023 Ramkumari 1702005005WL007794 Ramkumari 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Ramkumari FINO PAYMENTS BANK LTD(608001)
241 RON MP-02-005-005-001/1291-A
(MENHADA) 		1702005005NRG24200720230226997 20/07/2023 Dayaram 1702005005WL007794 Dayaram 00688 FINO0001001 1326 1326 Processed 28/07/2023 209426570 Dayaram CENTRAL BANK OF INDIA(607115)
242 RON MP-02-005-005-001/1291-C
(MENHADA) 		1702005005NRG24200720230226998 20/07/2023 lilesh 1702005005WL007794 lilesh 00688 FINO0001001 1326 1326 Processed 28/07/2023 209426570 lilesh CENTRAL BANK OF INDIA(607115)
243 RON MP-02-005-005-001/1292
(MENHADA) 		1702005005NRG24200720230226999 20/07/2023 Chotelal 1702005005WL007794 Chotelal 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Chotelal FINO PAYMENTS BANK LTD(608001)
244 RON MP-02-005-005-001/1293
(MENHADA) 		1702005005NRG24200720230227000 20/07/2023 sangita 1702005005WL007794 sangita 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 sangita FINO PAYMENTS BANK LTD(608001)
245 RON MP-02-005-005-001/1294
(MENHADA) 		1702005005NRG24200720230227001 20/07/2023 rubee Raw 1702005005WL007794 rubee Raw 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 rubeeRaw FINO PAYMENTS BANK LTD(608001)
246 RON MP-02-005-005-001/1295
(MENHADA) 		1702005005NRG24200720230227002 20/07/2023 kela devi 1702005005WL007794 kela devi 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 keladevi FINO PAYMENTS BANK LTD(608001)
247 RON MP-02-005-005-001/1295-A
(MENHADA) 		1702005005NRG24200720230227003 20/07/2023 sunil kumar 1702005005WL007794 sunil kumar 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 sunilkumar FINO PAYMENTS BANK LTD(608001)
248 RON MP-02-005-005-001/1297
(MENHADA) 		1702005005NRG24200720230227004 20/07/2023 amit kumar 1702005005WL007794 amit kumar 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 amitkumar FINO PAYMENTS BANK LTD(608001)
249 RON MP-02-005-005-001/1298
(MENHADA) 		1702005005NRG24200720230227005 20/07/2023 neelam parashar 1702005005WL007794 neelam parashar 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 neelamparashar FINO PAYMENTS BANK LTD(608001)
250 RON MP-02-005-005-001/1299
(MENHADA) 		1702005005NRG24200720230227006 20/07/2023 radha 1702005005WL007794 radha 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 radha FINO PAYMENTS BANK LTD(608001)
251 RON MP-02-005-005-001/1300
(MENHADA) 		1702005005NRG24200720230227007 20/07/2023 kiran 1702005005WL007794 kiran 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 kiran FINO PAYMENTS BANK LTD(608001)
252 RON MP-02-005-005-001/1301
(MENHADA) 		1702005005NRG24200720230227008 20/07/2023 ravindrarav 1702005005WL007794 ravindrarav 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 ravindrarav FINO PAYMENTS BANK LTD(608001)
253 RON MP-02-005-005-001/1302
(MENHADA) 		1702005005NRG24200720230227009 20/07/2023 arvind kumar 1702005005WL007794 arvind kumar 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 arvindkumar FINO PAYMENTS BANK LTD(608001)
254 RON MP-02-005-005-001/1304
(MENHADA) 		1702005005NRG24200720230227010 20/07/2023 baby 1702005005WL007794 baby 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 baby FINO PAYMENTS BANK LTD(608001)
255 RON MP-02-005-005-001/1305
(MENHADA) 		1702005005NRG24200720230227011 20/07/2023 Dharmendra singh 1702005005WL007794 Dharmendra singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
256 RON MP-02-005-005-001/1306
(MENHADA) 		1702005005NRG24200720230227012 20/07/2023 neelesh singh 1702005005WL007794 neelesh singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 neeleshsingh FINO PAYMENTS BANK LTD(608001)
257 RON MP-02-005-005-001/1307
(MENHADA) 		1702005005NRG24200720230227013 20/07/2023 rajesh singh 1702005005WL007794 rajesh singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 rajeshsingh FINO PAYMENTS BANK LTD(608001)
258 RON MP-02-005-005-001/1308
(MENHADA) 		1702005005NRG24200720230227014 20/07/2023 kiran 1702005005WL007794 kiran 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 kiran FINO PAYMENTS BANK LTD(608001)
259 RON MP-02-005-005-001/1308-A
(MENHADA) 		1702005005NRG24200720230227015 20/07/2023 shalini 1702005005WL007794 shalini 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 shalini FINO PAYMENTS BANK LTD(608001)
260 RON MP-02-005-005-001/1308-B
(MENHADA) 		1702005005NRG24200720230227016 20/07/2023 savita 1702005005WL007794 savita 00688 FINO0001001 1326 1326 Processed 28/07/2023 209426570 savita CENTRAL BANK OF INDIA(607115)
261 RON MP-02-005-005-001/1309
(MENHADA) 		1702005005NRG24200720230227017 20/07/2023 saroj 1702005005WL007794 saroj 00688 FINO0001001 1326 1326 Processed 28/07/2023 209426570 saroj CENTRAL BANK OF INDIA(607115)
262 RON MP-02-005-005-001/1309-A
(MENHADA) 		1702005005NRG24200720230227018 20/07/2023 brajedra singh 1702005005WL007794 brajedra singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 brajedrasingh FINO PAYMENTS BANK LTD(608001)
263 RON MP-02-005-005-001/1310
(MENHADA) 		1702005005NRG24200720230227019 20/07/2023 santoshi 1702005005WL007794 santoshi 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 santoshi FINO PAYMENTS BANK LTD(608001)
264 RON MP-02-005-005-001/1311
(MENHADA) 		1702005005NRG24200720230227020 20/07/2023 naresh 1702005005WL007794 naresh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 naresh FINO PAYMENTS BANK LTD(608001)
265 RON MP-02-005-005-001/1312
(MENHADA) 		1702005005NRG24200720230227021 20/07/2023 munesh singh 1702005005WL007794 munesh singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 muneshsingh FINO PAYMENTS BANK LTD(608001)
266 RON MP-02-005-005-001/1312-A
(MENHADA) 		1702005005NRG24200720230227022 20/07/2023 baby 1702005005WL007794 baby 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 baby FINO PAYMENTS BANK LTD(608001)
267 RON MP-02-005-005-001/1313
(MENHADA) 		1702005005NRG24200720230227023 20/07/2023 renu 1702005005WL007794 renu 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 renu FINO PAYMENTS BANK LTD(608001)
268 RON MP-02-005-005-001/1314
(MENHADA) 		1702005005NRG24200720230227024 20/07/2023 guddi 1702005005WL007794 guddi 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 guddi FINO PAYMENTS BANK LTD(608001)
269 RON MP-02-005-005-001/1316
(MENHADA) 		1702005005NRG24200720230227025 20/07/2023 asha 1702005005WL007794 asha 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 asha FINO PAYMENTS BANK LTD(608001)
270 RON MP-02-005-005-001/1317
(MENHADA) 		1702005005NRG24200720230227026 20/07/2023 ramesh 1702005005WL007794 ramesh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 ramesh FINO PAYMENTS BANK LTD(608001)
271 RON MP-02-005-005-001/1318
(MENHADA) 		1702005005NRG24200720230227027 20/07/2023 hari singh 1702005005WL007794 hari singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 harisingh FINO PAYMENTS BANK LTD(608001)
272 RON MP-02-005-005-001/1319
(MENHADA) 		1702005005NRG24200720230227028 20/07/2023 hemlata 1702005005WL007794 hemlata 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 hemlata FINO PAYMENTS BANK LTD(608001)
273 RON MP-02-005-005-001/1320
(MENHADA) 		1702005005NRG24200720230227029 20/07/2023 sivendra singh 1702005005WL007794 sivendra singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 sivendrasingh FINO PAYMENTS BANK LTD(608001)
274 RON MP-02-005-005-001/1322
(MENHADA) 		1702005005NRG24200720230227030 20/07/2023 rani 1702005005WL007794 rani 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 rani FINO PAYMENTS BANK LTD(608001)
275 RON MP-02-005-005-001/1325
(MENHADA) 		1702005005NRG24200720230227031 20/07/2023 shivani 1702005005WL007794 shivani 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 shivani FINO PAYMENTS BANK LTD(608001)
276 RON MP-02-005-005-001/1344
(MENHADA) 		1702005005NRG24200720230227032 20/07/2023 chote singh 1702005005WL007794 chote singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 chotesingh FINO PAYMENTS BANK LTD(608001)
277 RON MP-02-005-005-001/1345-A
(MENHADA) 		1702005005NRG24200720230227033 20/07/2023 virendra 1702005005WL007794 virendra 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 virendra FINO PAYMENTS BANK LTD(608001)
278 RON MP-02-005-005-001/1346
(MENHADA) 		1702005005NRG24200720230227034 20/07/2023 sheela 1702005005WL007794 sheela 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 sheela FINO PAYMENTS BANK LTD(608001)
279 RON MP-02-005-005-001/1349
(MENHADA) 		1702005005NRG24200720230227035 20/07/2023 jay singh 1702005005WL007794 jay singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 jaysingh FINO PAYMENTS BANK LTD(608001)
280 RON MP-02-005-005-001/1350
(MENHADA) 		1702005005NRG24200720230227036 20/07/2023 ummed 1702005005WL007794 ummed 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 ummed FINO PAYMENTS BANK LTD(608001)
281 RON MP-02-005-005-001/1352
(MENHADA) 		1702005005NRG24200720230227037 20/07/2023 durre singh 1702005005WL007794 durre singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 durresingh FINO PAYMENTS BANK LTD(608001)
282 RON MP-02-005-005-001/1353
(MENHADA) 		1702005005NRG24200720230227038 20/07/2023 Sovaran 1702005005WL007794 Sovaran 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Sovaran FINO PAYMENTS BANK LTD(608001)
283 RON MP-02-005-005-001/1355
(MENHADA) 		1702005005NRG24200720230227039 20/07/2023 manjeshi 1702005005WL007794 manjeshi 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 manjeshi FINO PAYMENTS BANK LTD(608001)
284 RON MP-02-005-005-001/1356
(MENHADA) 		1702005005NRG24200720230227040 20/07/2023 rajkumar 1702005005WL007794 rajkumar 00688 FINO0001001 1326 1326 Processed 28/07/2023 209426570 rajkumar CENTRAL BANK OF INDIA(607115)
285 RON MP-02-005-005-001/1357
(MENHADA) 		1702005005NRG24200720230227041 20/07/2023 babli 1702005005WL007794 babli 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 babli FINO PAYMENTS BANK LTD(608001)
286 RON MP-02-005-005-001/1358
(MENHADA) 		1702005005NRG24200720230227042 20/07/2023 ganga raam 1702005005WL007794 ganga raam 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 gangaraam FINO PAYMENTS BANK LTD(608001)
287 RON MP-02-005-005-001/1359
(MENHADA) 		1702005005NRG24200720230227043 20/07/2023 sangeeta 1702005005WL007794 sangeeta 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 sangeeta FINO PAYMENTS BANK LTD(608001)
288 RON MP-02-005-005-001/1360
(MENHADA) 		1702005005NRG24200720230227044 20/07/2023 guddu 1702005005WL007794 guddu 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 guddu FINO PAYMENTS BANK LTD(608001)
289 RON MP-02-005-026-001/269
(MATIYAWALIBUJURG) 		1702005026NRG24170720230218687 20/07/2023 ruksana 1702005026WL007522 ruksana 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 ruksana FINO PAYMENTS BANK LTD(608001)
290 RON MP-02-005-026-001/271
(MATIYAWALIBUJURG) 		1702005026NRG24170720230218688 20/07/2023 Rajaram 1702005026WL007522 Rajaram 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 Rajaram FINO PAYMENTS BANK LTD(608001)
291 RON MP-02-005-026-001/278
(MATIYAWALIBUJURG) 		1702005026NRG24170720230218689 20/07/2023 lal singh 1702005026WL007522 lal singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 lalsingh FINO PAYMENTS BANK LTD(608001)
292 RON MP-02-005-026-001/288
(MATIYAWALIBUJURG) 		1702005026NRG24170720230218692 20/07/2023 guddi 1702005026WL007522 guddi 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 guddi FINO PAYMENTS BANK LTD(608001)
293 RON MP-02-005-026-001/292
(MATIYAWALIBUJURG) 		1702005026NRG24170720230218695 20/07/2023 sonu rathore 1702005026WL007522 sonu rathore 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 sonurathore FINO PAYMENTS BANK LTD(608001)
294 RON MP-02-005-026-001/293
(MATIYAWALIBUJURG) 		1702005026NRG24170720230218696 20/07/2023 lokendra singh 1702005026WL007522 lokendra singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 lokendrasingh FINO PAYMENTS BANK LTD(608001)
295 RON MP-02-005-026-001/293-A
(MATIYAWALIBUJURG) 		1702005026NRG24170720230218697 20/07/2023 ramnaresh 1702005026WL007522 ramnaresh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 ramnaresh FINO PAYMENTS BANK LTD(608001)
296 RON MP-02-005-026-001/347
(MATIYAWALIBUJURG) 		1702005026NRG24170720230218699 20/07/2023 rani 1702005026WL007522 rani 00688 FINO0001001 1105 1105 Processed 30/07/2023 209426570 rani INDIA POST PAYMENTS BANK LIMITED(508528)
297 RON MP-02-005-026-001/407
(MATIYAWALIBUJURG) 		1702005026NRG24170720230218702 20/07/2023 santosh 1702005026WL007522 santosh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 santosh FINO PAYMENTS BANK LTD(608001)
298 RON MP-02-005-026-001/408
(MATIYAWALIBUJURG) 		1702005026NRG24170720230218703 20/07/2023 shivam 1702005026WL007522 shivam 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 shivam FINO PAYMENTS BANK LTD(608001)
299 RON MP-02-005-026-001/409
(MATIYAWALIBUJURG) 		1702005026NRG24170720230218704 20/07/2023 sanjeev 1702005026WL007522 sanjeev 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 sanjeev FINO PAYMENTS BANK LTD(608001)
300 RON MP-02-005-026-001/410
(MATIYAWALIBUJURG) 		1702005026NRG24170720230218705 20/07/2023 vishal 1702005026WL007522 vishal 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 vishal FINO PAYMENTS BANK LTD(608001)
301 RON MP-02-005-026-001/412
(MATIYAWALIBUJURG) 		1702005026NRG24170720230218706 20/07/2023 ramkishor 1702005026WL007522 ramkishor 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 ramkishor FINO PAYMENTS BANK LTD(608001)
302 RON MP-02-005-026-001/414
(MATIYAWALIBUJURG) 		1702005026NRG24170720230218707 20/07/2023 rubli 1702005026WL007522 rubli 00688 FINO0001001 1326 1326 Rejected 28/07/2023 209426570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 RON MP-02-005-026-002/2-A
(MATIYAWALIBUJURG) 		1702005026NRG24170720230218711 20/07/2023 usha 1702005026WL007522 usha 00688 FINO0001001 1326 1326 Processed 29/07/2023 209426570 usha FINO PAYMENTS BANK LTD(608001)
SubTotal 222989 222989
304 RON MP-02-005-001-001/457
(PADAURA) 		1702005001NRG24190720230224333 20/07/2023 omkar singh 1702005001WL007733 omkar singh 00691 IPOS0000001 1326 1326 Processed 30/07/2023 209426570 omkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
305 RON MP-02-005-026-001/281
(MATIYAWALIBUJURG) 		1702005026NRG24170720230218690 20/07/2023 kamlesh 1702005026WL007522 kamlesh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209426570 kamlesh FINO PAYMENTS BANK LTD(608001)
306 RON MP-02-005-026-001/402
(MATIYAWALIBUJURG) 		1702005026NRG24170720230218700 20/07/2023 jeetu 1702005026WL007522 jeetu 00691 IPOS0000001 1326 1326 Processed 30/07/2023 209426570 jeetu INDIA POST PAYMENTS BANK LIMITED(508528)
307 RON MP-02-005-026-001/403
(MATIYAWALIBUJURG) 		1702005026NRG24170720230218701 20/07/2023 munna lal 1702005026WL007522 munna lal 00691 IPOS0000001 1326 1326 Processed 30/07/2023 209426570 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
308 RON MP-02-005-026-001/481
(MATIYAWALIBUJURG) 		1702005026NRG24170720230218708 20/07/2023 sunita 1702005026WL007522 sunita 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209426570 sunita FINO PAYMENTS BANK LTD(608001)
309 RON MP-02-005-026-001/518
(MATIYAWALIBUJURG) 		1702005026NRG24170720230218709 20/07/2023 neetu 1702005026WL007522 neetu 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209426570 neetu FINO PAYMENTS BANK LTD(608001)
310 RON MP-02-005-026-002/104
(MATIYAWALIBUJURG) 		1702005026NRG24170720230218710 20/07/2023 abhilakh singh 1702005026WL007522 abhilakh singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209426570 abhilakhsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
311 RON MP-02-005-021-001/393
(LARAUL) 		1702005021NRG24180720230220404 20/07/2023 Satypal Singh 1702005021WL007593 Satypal Singh 00697 BKID0MG9004 1326 1326 Processed 28/07/2023 209426570 SatypalSingh BANK OF BARODA(606985)
SubTotal 1326 1326
312 RON MP-02-005-001-001/272
(PADAURA) 		1702005001NRG24190720230224270 20/07/2023 raju singh 1702005001WL007733 raju singh 00697 BKID0MG9014 1326 1326 Processed 30/07/2023 209426570 rajusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
313 RON MP-02-005-021-001/388
(LARAUL) 		1702005021NRG24180720230220402 20/07/2023 Gutturam 1702005021WL007593 Gutturam 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209426570 Gutturam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 413491 413491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_200723APB_FTO_176450 Bank of Baroda BARB0FORGWA KHERAPTI COLONY BRANCH 1326
2 RON MP1702005_200723APB_FTO_176450 Central Bank Of India CBIN0280784 MIHONA 18564
3 RON MP1702005_200723APB_FTO_176450 Central Bank Of India CBIN0281231 LAHAR 1326
4 RON MP1702005_200723APB_FTO_176450 Central Bank Of India CBIN0281684 RAUN 75361
5 RON MP1702005_200723APB_FTO_176450 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1326
6 RON MP1702005_200723APB_FTO_176450 State Bank of India SBIN0003512 BHIND 1326
7 RON MP1702005_200723APB_FTO_176450 State Bank of India SBIN0015079 Lahar Road-Mihona 13260
8 RON MP1702005_200723APB_FTO_176450 State Bank of India SBIN0015079 MIHONA 59670
9 RON MP1702005_200723APB_FTO_176450 State Bank of India SBIN0020855 GWALIOR 1105
10 RON MP1702005_200723APB_FTO_176450 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 1326
11 RON MP1702005_200723APB_FTO_176450 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 2652
12 RON MP1702005_200723APB_FTO_176450 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 222989
13 RON MP1702005_200723APB_FTO_176450 India Post Payments Bank IPOS0000001 Bhind 9282
14 RON MP1702005_200723APB_FTO_176450 Madhya Pradesh Gramin Bank BKID0MG9004 Mihona 1326
15 RON MP1702005_200723APB_FTO_176450 Madhya Pradesh Gramin Bank BKID0MG9014 Roun 1326
16 RON MP1702005_200723APB_FTO_176450 Madhya Pradesh Gramin Bank BKID0NAMRGB MACHHAND 1326

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