Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:40:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_050923APB_FTO_251688
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-02-005-035-001/120-A
(VISWARI) 		1702005035NRG24050920230355178 05/09/2023 SUNIL KUMAR 1702005035WL011803 SUNIL KUMAR 00089 CBIN0280783 1105 1105 Processed 12/09/2023 161917739 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 RON MP-02-005-031-001/108
(DABREHAJAGIR) 		1702005031NRG24050920230354869 05/09/2023 subhash singh kushwah 1702005031WL011789 subhash singh kushwah 00089 CBIN0280784 1326 1326 Processed 12/09/2023 161917739 subhashsinghkushwah CENTRAL BANK OF INDIA(607115)
3 RON MP-02-005-031-001/14
(DABREHAJAGIR) 		1702005031NRG24050920230354870 05/09/2023 Baikunti 1702005031WL011789 Baikunti 00089 CBIN0280784 1326 1326 Processed 12/09/2023 161917739 Baikunti CENTRAL BANK OF INDIA(607115)
4 RON MP-02-005-031-001/148
(DABREHAJAGIR) 		1702005031NRG24050920230354871 05/09/2023 Jhanu 1702005031WL011789 Jhanu 00089 CBIN0280784 1326 1326 Processed 12/09/2023 161917739 Jhanu CENTRAL BANK OF INDIA(607115)
5 RON MP-02-005-031-001/15-A
(DABREHAJAGIR) 		1702005031NRG24050920230354872 05/09/2023 SUNEEL BAGHEL 1702005031WL011789 SUNEEL BAGHEL 00089 CBIN0280784 1326 1326 Processed 12/09/2023 161917739 SUNEELBAGHEL CENTRAL BANK OF INDIA(607115)
6 RON MP-02-005-031-001/15-D
(DABREHAJAGIR) 		1702005031NRG24050920230354874 05/09/2023 Sumer singh 1702005031WL011789 Sumer singh 00089 CBIN0280784 1326 1326 Processed 12/09/2023 161917739 Sumersingh CENTRAL BANK OF INDIA(607115)
7 RON MP-02-005-031-001/16-D
(DABREHAJAGIR) 		1702005031NRG24050920230354878 05/09/2023 Ravi singh 1702005031WL011789 Ravi singh 00089 CBIN0280784 1326 1326 Processed 12/09/2023 161917739 Ravisingh CENTRAL BANK OF INDIA(607115)
8 RON MP-02-005-031-001/17-B
(DABREHAJAGIR) 		1702005031NRG24050920230354879 05/09/2023 Savitri 1702005031WL011789 Savitri 00089 CBIN0280784 1105 1105 Processed 12/09/2023 161917739 Savitri CENTRAL BANK OF INDIA(607115)
9 RON MP-02-005-031-001/17-C
(DABREHAJAGIR) 		1702005031NRG24050920230354880 05/09/2023 Ramprakash 1702005031WL011789 Ramprakash 00089 CBIN0280784 1105 1105 Processed 12/09/2023 161917739 Ramprakash CENTRAL BANK OF INDIA(607115)
10 RON MP-02-005-031-001/18-B
(DABREHAJAGIR) 		1702005031NRG24050920230354882 05/09/2023 Kailash 1702005031WL011789 Kailash 00089 CBIN0280784 1105 1105 Processed 12/09/2023 161917739 Kailash CENTRAL BANK OF INDIA(607115)
11 RON MP-02-005-031-001/18-C
(DABREHAJAGIR) 		1702005031NRG24050920230354883 05/09/2023 Rinku 1702005031WL011789 Rinku 00089 CBIN0280784 1105 1105 Processed 12/09/2023 161917739 Rinku CENTRAL BANK OF INDIA(607115)
12 RON MP-02-005-031-001/20-C
(DABREHAJAGIR) 		1702005031NRG24050920230354886 05/09/2023 Sunil Kumar 1702005031WL011789 Sunil Kumar 00089 CBIN0280784 1105 1105 Processed 12/09/2023 161917739 SunilKumar CENTRAL BANK OF INDIA(607115)
13 RON MP-02-005-031-001/22-A
(DABREHAJAGIR) 		1702005031NRG24050920230354888 05/09/2023 preeti devi kushawah 1702005031WL011789 preeti devi kushawah 00089 CBIN0280784 1105 1105 Processed 12/09/2023 161917739 preetidevikushawah CENTRAL BANK OF INDIA(607115)
14 RON MP-02-005-031-001/23-A
(DABREHAJAGIR) 		1702005031NRG24050920230354891 05/09/2023 Ramautar 1702005031WL011789 Ramautar 00089 CBIN0280784 1326 1326 Processed 12/09/2023 161917739 Ramautar STATE BANK OF INDIA(508548)
15 RON MP-02-005-031-001/23-A
(DABREHAJAGIR) 		1702005031NRG24050920230354892 05/09/2023 Sarsavti 1702005031WL011789 Sarsavti 00089 CBIN0280784 1326 1326 Processed 12/09/2023 161917739 Sarsavti CENTRAL BANK OF INDIA(607115)
16 RON MP-02-005-031-001/23-B
(DABREHAJAGIR) 		1702005031NRG24050920230354893 05/09/2023 Arvindra singh 1702005031WL011789 Arvindra singh 00089 CBIN0280784 1326 1326 Processed 12/09/2023 161917739 Arvindrasingh CENTRAL BANK OF INDIA(607115)
17 RON MP-02-005-031-001/239
(DABREHAJAGIR) 		1702005031NRG24050920230354895 05/09/2023 RUP SINGH 1702005031WL011789 RUP SINGH 00089 CBIN0280784 1326 1326 Processed 12/09/2023 161917739 RUPSINGH CENTRAL BANK OF INDIA(607115)
18 RON MP-02-005-031-001/26-B
(DABREHAJAGIR) 		1702005031NRG24050920230354896 05/09/2023 ravita devi kushwah 1702005031WL011789 ravita devi kushwah 00089 CBIN0280784 1326 1326 Processed 12/09/2023 161917739 ravitadevikushwah CENTRAL BANK OF INDIA(607115)
19 RON MP-02-005-031-001/274
(DABREHAJAGIR) 		1702005031NRG24050920230354897 05/09/2023 SURESH KUMAR 1702005031WL011789 SURESH KUMAR 00089 CBIN0280784 1326 1326 Processed 12/09/2023 161917739 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
20 RON MP-02-005-031-001/28-A
(DABREHAJAGIR) 		1702005031NRG24050920230354898 05/09/2023 vidhyaram 1702005031WL011789 vidhyaram 00089 CBIN0280784 1326 1326 Processed 12/09/2023 161917739 vidhyaram CENTRAL BANK OF INDIA(607115)
21 RON MP-02-005-031-001/280
(DABREHAJAGIR) 		1702005031NRG24050920230354899 05/09/2023 hari 1702005031WL011789 hari 00089 CBIN0280784 1326 1326 Processed 12/09/2023 161917739 hari CENTRAL BANK OF INDIA(607115)
22 RON MP-02-005-031-001/288
(DABREHAJAGIR) 		1702005031NRG24050920230354900 05/09/2023 Shivsingh 1702005031WL011789 Shivsingh 00089 CBIN0280784 1326 1326 Processed 12/09/2023 161917739 Shivsingh CENTRAL BANK OF INDIA(607115)
23 RON MP-02-005-031-001/29-A
(DABREHAJAGIR) 		1702005031NRG24050920230354901 05/09/2023 Vikal kushwah 1702005031WL011789 Vikal kushwah 00089 CBIN0280784 1326 1326 Processed 12/09/2023 161917739 Vikalkushwah CENTRAL BANK OF INDIA(607115)
24 RON MP-02-005-031-001/30-B
(DABREHAJAGIR) 		1702005031NRG24050920230354903 05/09/2023 Pinki devi kushwah 1702005031WL011789 Pinki devi kushwah 00089 CBIN0280784 1326 1326 Processed 12/09/2023 161917739 Pinkidevikushwah CENTRAL BANK OF INDIA(607115)
25 RON MP-02-005-031-001/310
(DABREHAJAGIR) 		1702005031NRG24050920230354908 05/09/2023 Sukai 1702005031WL011789 Sukai 00089 CBIN0280784 1326 1326 Processed 12/09/2023 161917739 Sukai CENTRAL BANK OF INDIA(607115)
26 RON MP-02-005-031-001/33-B
(DABREHAJAGIR) 		1702005031NRG24050920230354910 05/09/2023 Jamuna Devi 1702005031WL011789 Jamuna Devi 00089 CBIN0280784 1326 1326 Processed 12/09/2023 161917739 JamunaDevi CENTRAL BANK OF INDIA(607115)
27 RON MP-02-005-031-001/62
(DABREHAJAGIR) 		1702005031NRG24050920230354920 05/09/2023 Ramdas 1702005031WL011789 Ramdas 00089 CBIN0280784 1326 1326 Processed 12/09/2023 161917739 Ramdas FINO PAYMENTS BANK LTD(608001)
28 RON MP-02-005-031-001/73-C
(DABREHAJAGIR) 		1702005031NRG24050920230354925 05/09/2023 Birendra Singh 1702005031WL011789 Birendra Singh 00089 CBIN0280784 1326 1326 Processed 12/09/2023 161917739 BirendraSingh CENTRAL BANK OF INDIA(607115)
29 RON MP-02-005-031-001/78
(DABREHAJAGIR) 		1702005031NRG24050920230354927 05/09/2023 janved 1702005031WL011789 janved 00089 CBIN0280784 1326 1326 Processed 12/09/2023 161917739 janved CENTRAL BANK OF INDIA(607115)
30 RON MP-02-005-031-001/79
(DABREHAJAGIR) 		1702005031NRG24050920230354928 05/09/2023 Thakur Singh 1702005031WL011789 Thakur Singh 00089 CBIN0280784 1326 1326 Processed 12/09/2023 161917739 ThakurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 RON MP-02-005-034-001/1046
(MACHAND) 		1702005034NRG24040920230350905 05/09/2023 jagat singh 1702005034WL011669 jagat singh 00089 CBIN0280784 1105 1105 Processed 12/09/2023 161917739 jagatsingh CENTRAL BANK OF INDIA(607115)
32 RON MP-02-005-034-001/19
(MACHAND) 		1702005034NRG24040920230350931 05/09/2023 Vinita 1702005034WL011670 Vinita 00089 CBIN0280784 1326 1326 Processed 12/09/2023 161917739 Vinita CENTRAL BANK OF INDIA(607115)
33 RON MP-02-005-034-001/562-A
(MACHAND) 		1702005034NRG24050920230354579 05/09/2023 prem babu 1702005034WL011783 prem babu 00089 CBIN0280784 1105 1105 Processed 12/09/2023 161917739 prembabu CENTRAL BANK OF INDIA(607115)
34 RON MP-02-005-034-001/564-A
(MACHAND) 		1702005034NRG24040920230350919 05/09/2023 Santosh 1702005034WL011669 Santosh 00089 CBIN0280784 1105 1105 Processed 12/09/2023 161917739 Santosh CENTRAL BANK OF INDIA(607115)
35 RON MP-02-005-034-001/576-A
(MACHAND) 		1702005034NRG24040920230350922 05/09/2023 Balveer 1702005034WL011669 Balveer 00089 CBIN0280784 1105 1105 Processed 12/09/2023 161917739 Balveer CENTRAL BANK OF INDIA(607115)
36 RON MP-02-005-034-001/772-A
(MACHAND) 		1702005034NRG24040920230350932 05/09/2023 veer singh 1702005034WL011671 veer singh 00089 CBIN0280784 884 884 Processed 12/09/2023 161917739 veersingh CENTRAL BANK OF INDIA(607115)
37 RON MP-02-005-034-001/784-A
(MACHAND) 		1702005034NRG24040920230351016 05/09/2023 Mahesh 1702005034WL011676 Mahesh 00089 CBIN0280784 1326 1326 Processed 12/09/2023 161917739 Mahesh CENTRAL BANK OF INDIA(607115)
38 RON MP-02-005-034-001/805-A
(MACHAND) 		1702005034NRG24050920230354580 05/09/2023 Rahul Gautam 1702005034WL011783 Rahul Gautam 00089 CBIN0280784 1105 1105 Processed 12/09/2023 161917739 RahulGautam STATE BANK OF INDIA(508548)
39 RON MP-02-005-035-001/12-D
(VISWARI) 		1702005035NRG24050920230355177 05/09/2023 MUNSHI 1702005035WL011803 MUNSHI 00089 CBIN0280784 1105 1105 Processed 12/09/2023 161917739 MUNSHI CENTRAL BANK OF INDIA(607115)
40 RON MP-02-005-035-001/196
(VISWARI) 		1702005035NRG24050920230355180 05/09/2023 AGYARAM 1702005035WL011803 AGYARAM 00089 CBIN0280784 1105 1105 Processed 12/09/2023 161917739 AGYARAM CENTRAL BANK OF INDIA(607115)
41 RON MP-02-005-035-001/207
(VISWARI) 		1702005035NRG24050920230355181 05/09/2023 rajesh Mangali 1702005035WL011803 rajesh Mangali 00089 CBIN0280784 663 663 Processed 12/09/2023 161917739 rajeshMangali CENTRAL BANK OF INDIA(607115)
42 RON MP-02-005-035-001/211
(VISWARI) 		1702005035NRG24050920230355182 05/09/2023 RAMNATH 1702005035WL011803 RAMNATH 00089 CBIN0280784 1105 1105 Processed 12/09/2023 161917739 RAMNATH FINO PAYMENTS BANK LTD(608001)
43 RON MP-02-005-035-001/226
(VISWARI) 		1702005035NRG24050920230355184 05/09/2023 BABULAL 1702005035WL011803 BABULAL 00089 CBIN0280784 1105 1105 Processed 12/09/2023 161917739 BABULAL CENTRAL BANK OF INDIA(607115)
44 RON MP-02-005-035-001/256
(VISWARI) 		1702005035NRG24050920230355185 05/09/2023 GYANDAS 1702005035WL011803 GYANDAS 00089 CBIN0280784 1105 1105 Processed 12/09/2023 161917739 GYANDAS CENTRAL BANK OF INDIA(607115)
45 RON MP-02-005-035-001/258
(VISWARI) 		1702005035NRG24050920230355186 05/09/2023 HARIGOVIND 1702005035WL011803 HARIGOVIND 00089 CBIN0280784 884 884 Processed 12/09/2023 161917739 HARIGOVIND CENTRAL BANK OF INDIA(607115)
46 RON MP-02-005-035-001/335
(VISWARI) 		1702005035NRG24050920230355188 05/09/2023 ajay kumar 1702005035WL011803 ajay kumar 00089 CBIN0280784 663 663 Processed 12/09/2023 161917739 ajaykumar CENTRAL BANK OF INDIA(607115)
47 RON MP-02-005-035-001/336
(VISWARI) 		1702005035NRG24050920230355174 05/09/2023 JAGDISH PRASAD 1702005035WL011802 JAGDISH PRASAD 00089 CBIN0280784 1326 1326 Processed 12/09/2023 161917739 JAGDISHPRASAD CENTRAL BANK OF INDIA(607115)
48 RON MP-02-005-035-001/337
(VISWARI) 		1702005035NRG24050920230355189 05/09/2023 RAJBAHADUR 1702005035WL011803 RAJBAHADUR 00089 CBIN0280784 884 884 Processed 12/09/2023 161917739 RAJBAHADUR CENTRAL BANK OF INDIA(607115)
49 RON MP-02-005-035-001/44-D
(VISWARI) 		1702005035NRG24050920230355198 05/09/2023 RAMGOPAL 1702005035WL011803 RAMGOPAL 00089 CBIN0280784 1105 1105 Processed 12/09/2023 161917739 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
50 RON MP-02-005-035-001/5-A
(VISWARI) 		1702005035NRG24050920230355209 05/09/2023 SONELAL 1702005035WL011803 SONELAL 00089 CBIN0280784 1105 1105 Processed 12/09/2023 161917739 SONELAL FINO PAYMENTS BANK LTD(608001)
51 RON MP-02-005-035-001/98
(VISWARI) 		1702005035NRG24050920230355210 05/09/2023 RAMDAS 1702005035WL011803 RAMDAS 00089 CBIN0280784 1105 1105 Processed 12/09/2023 161917739 RAMDAS CENTRAL BANK OF INDIA(607115)
52 RON MP-02-005-036-002/19-A
(LOHCHARA) 		1702005036NRG24050920230355153 05/09/2023 brijendra 1702005036WL011799 brijendra 00089 CBIN0280784 1326 1326 Processed 12/09/2023 161917739 brijendra CENTRAL BANK OF INDIA(607115)
53 RON MP-02-005-036-002/238
(LOHCHARA) 		1702005036NRG24050920230355155 05/09/2023 Chandani 1702005036WL011799 Chandani 00089 CBIN0280784 1326 1326 Processed 12/09/2023 161917739 Chandani INDIA POST PAYMENTS BANK LIMITED(508528)
54 RON MP-02-005-036-002/240
(LOHCHARA) 		1702005036NRG24050920230355157 05/09/2023 Sangeeta 1702005036WL011799 Sangeeta 00089 CBIN0280784 1326 1326 Processed 12/09/2023 161917739 Sangeeta CENTRAL BANK OF INDIA(607115)
55 RON MP-02-005-036-002/52-A
(LOHCHARA) 		1702005036NRG24050920230355162 05/09/2023 Chandra shekhar 1702005036WL011799 Chandra shekhar 00089 CBIN0280784 1326 1326 Processed 12/09/2023 161917739 Chandrashekhar CENTRAL BANK OF INDIA(607115)
56 RON MP-02-005-036-002/55
(LOHCHARA) 		1702005036NRG24050920230355060 05/09/2023 Ramakuvar 1702005036WL011792 Ramakuvar 00089 CBIN0280784 1326 1326 Processed 12/09/2023 161917739 Ramakuvar CENTRAL BANK OF INDIA(607115)
57 RON MP-02-005-038-001/103
(SURGHAN) 		1702005038NRG24050920230354856 05/09/2023 Babli singh 1702005038WL011788 Babli singh 00089 CBIN0280784 1105 1105 Processed 12/09/2023 161917739 Bablisingh GRAMIN BANK OF ARYAVART(508509)
58 RON MP-02-005-038-001/113
(SURGHAN) 		1702005038NRG24050920230354858 05/09/2023 naresh singh 1702005038WL011788 naresh singh 00089 CBIN0280784 1105 1105 Processed 12/09/2023 161917739 nareshsingh CENTRAL BANK OF INDIA(607115)
59 RON MP-02-005-038-001/114
(SURGHAN) 		1702005038NRG24050920230354859 05/09/2023 Rahul singh 1702005038WL011788 Rahul singh 00089 CBIN0280784 1105 1105 Processed 12/09/2023 161917739 Rahulsingh CENTRAL BANK OF INDIA(607115)
60 RON MP-02-005-038-001/124-A
(SURGHAN) 		1702005038NRG24050920230354861 05/09/2023 Mandavi singh 1702005038WL011788 Mandavi singh 00089 CBIN0280784 1105 1105 Processed 12/09/2023 161917739 Mandavisingh CENTRAL BANK OF INDIA(607115)
61 RON MP-02-005-038-002/228
(SURGHAN) 		1702005038NRG24050920230354864 05/09/2023 Suresh 1702005038WL011788 Suresh 00089 CBIN0280784 1105 1105 Processed 12/09/2023 161917739 Suresh CENTRAL BANK OF INDIA(607115)
62 RON MP-02-005-040-001/166-A
(ASNEHAT) 		1702005040NRG24050920230354939 05/09/2023 Kanchan Devi 1702005040WL011790 Kanchan Devi 00089 CBIN0280784 884 884 Processed 12/09/2023 161917739 KanchanDevi CENTRAL BANK OF INDIA(607115)
63 RON MP-02-005-040-001/167-B
(ASNEHAT) 		1702005040NRG24050920230354941 05/09/2023 Abdhesh singh 1702005040WL011790 Abdhesh singh 00089 CBIN0280784 663 663 Processed 12/09/2023 161917739 Abdheshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 RON MP-02-005-040-001/167-B
(ASNEHAT) 		1702005040NRG24050920230354940 05/09/2023 Abdhesh singh 1702005040WL011790 Abdhesh singh 00089 CBIN0280784 663 663 Processed 12/09/2023 161917739 Abdheshsingh CENTRAL BANK OF INDIA(607115)
65 RON MP-02-005-040-001/169-C
(ASNEHAT) 		1702005040NRG24050920230354944 05/09/2023 Ramendra Singh 1702005040WL011790 Ramendra Singh 00089 CBIN0280784 663 663 Processed 12/09/2023 161917739 RamendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 RON MP-02-005-040-001/174-A
(ASNEHAT) 		1702005040NRG24050920230354945 05/09/2023 sailendra singh 1702005040WL011790 sailendra singh 00089 CBIN0280784 663 663 Processed 12/09/2023 161917739 sailendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
67 RON MP-02-005-040-001/177-D
(ASNEHAT) 		1702005040NRG24050920230354947 05/09/2023 Dragpal Singh 1702005040WL011790 Dragpal Singh 00089 CBIN0280784 663 663 Processed 12/09/2023 161917739 DragpalSingh CENTRAL BANK OF INDIA(607115)
68 RON MP-02-005-040-001/270
(ASNEHAT) 		1702005040NRG24050920230354952 05/09/2023 lajya ram 1702005040WL011790 lajya ram 00089 CBIN0280784 884 884 Processed 12/09/2023 161917739 lajyaram STATE BANK OF INDIA(508548)
69 RON MP-02-005-040-001/270
(ASNEHAT) 		1702005040NRG24050920230354951 05/09/2023 lajya ram 1702005040WL011790 lajya ram 00089 CBIN0280784 884 884 Processed 12/09/2023 161917739 lajyaram STATE BANK OF INDIA(508548)
70 RON MP-02-005-040-001/297
(ASNEHAT) 		1702005040NRG24050920230354954 05/09/2023 rajeshvari 1702005040WL011790 rajeshvari 00089 CBIN0280784 884 884 Processed 12/09/2023 161917739 rajeshvari CENTRAL BANK OF INDIA(607115)
71 RON MP-02-005-040-001/297
(ASNEHAT) 		1702005040NRG24050920230354953 05/09/2023 ranjeet 1702005040WL011790 ranjeet 00089 CBIN0280784 884 884 Processed 12/09/2023 161917739 ranjeet STATE BANK OF INDIA(508548)
72 RON MP-02-005-040-001/36-C
(ASNEHAT) 		1702005040NRG24050920230354956 05/09/2023 Ramphal 1702005040WL011790 Ramphal 00089 CBIN0280784 884 884 Processed 12/09/2023 161917739 Ramphal CENTRAL BANK OF INDIA(607115)
73 RON MP-02-005-040-001/36-C
(ASNEHAT) 		1702005040NRG24050920230354955 05/09/2023 Ramphal 1702005040WL011790 Ramphal 00089 CBIN0280784 884 884 Processed 12/09/2023 161917739 Ramphal CENTRAL BANK OF INDIA(607115)
74 RON MP-02-005-040-001/371
(ASNEHAT) 		1702005040NRG24050920230354957 05/09/2023 kalyan singh 1702005040WL011790 kalyan singh 00089 CBIN0280784 884 884 Processed 12/09/2023 161917739 kalyansingh CENTRAL BANK OF INDIA(607115)
75 RON MP-02-005-040-001/371
(ASNEHAT) 		1702005040NRG24050920230354958 05/09/2023 omvati devi 1702005040WL011790 omvati devi 00089 CBIN0280784 884 884 Processed 12/09/2023 161917739 omvatidevi CENTRAL BANK OF INDIA(607115)
76 RON MP-02-005-040-001/377
(ASNEHAT) 		1702005040NRG24050920230354960 05/09/2023 sona singh 1702005040WL011790 sona singh 00089 CBIN0280784 884 884 Processed 12/09/2023 161917739 sonasingh CENTRAL BANK OF INDIA(607115)
77 RON MP-02-005-040-001/377
(ASNEHAT) 		1702005040NRG24050920230354959 05/09/2023 sona singh 1702005040WL011790 sona singh 00089 CBIN0280784 884 884 Processed 12/09/2023 161917739 sonasingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 RON MP-02-005-040-001/384
(ASNEHAT) 		1702005040NRG24050920230354964 05/09/2023 suman devi 1702005040WL011790 suman devi 00089 CBIN0280784 884 884 Processed 12/09/2023 161917739 sumandevi CENTRAL BANK OF INDIA(607115)
79 RON MP-02-005-040-001/384
(ASNEHAT) 		1702005040NRG24050920230354963 05/09/2023 Suresh Singh 1702005040WL011790 Suresh Singh 00089 CBIN0280784 884 884 Processed 12/09/2023 161917739 SureshSingh CENTRAL BANK OF INDIA(607115)
80 RON MP-02-005-040-001/384-A
(ASNEHAT) 		1702005040NRG24050920230354966 05/09/2023 Akanksha 1702005040WL011790 Akanksha 00089 CBIN0280784 884 884 Processed 12/09/2023 161917739 Akanksha CENTRAL BANK OF INDIA(607115)
81 RON MP-02-005-040-001/385
(ASNEHAT) 		1702005040NRG24050920230354968 05/09/2023 santosh singh 1702005040WL011790 santosh singh 00089 CBIN0280784 884 884 Processed 12/09/2023 161917739 santoshsingh CENTRAL BANK OF INDIA(607115)
82 RON MP-02-005-040-001/385
(ASNEHAT) 		1702005040NRG24050920230354969 05/09/2023 Shakkarvati 1702005040WL011790 Shakkarvati 00089 CBIN0280784 663 663 Processed 12/09/2023 161917739 Shakkarvati CENTRAL BANK OF INDIA(607115)
83 RON MP-02-005-040-001/4-A
(ASNEHAT) 		1702005040NRG24050920230354975 05/09/2023 krishna pal sing 1702005040WL011790 krishna pal sing 00089 CBIN0280784 663 663 Processed 12/09/2023 161917739 krishnapalsing STATE BANK OF INDIA(508548)
84 RON MP-02-005-040-001/4-A
(ASNEHAT) 		1702005040NRG24050920230354974 05/09/2023 krishna pal sing 1702005040WL011790 krishna pal sing 00089 CBIN0280784 663 663 Processed 12/09/2023 161917739 krishnapalsing CENTRAL BANK OF INDIA(607115)
85 RON MP-02-005-040-001/470-B
(ASNEHAT) 		1702005040NRG24050920230354980 05/09/2023 Rahul Singh 1702005040WL011790 Rahul Singh 00089 CBIN0280784 884 884 Processed 12/09/2023 161917739 RahulSingh CENTRAL BANK OF INDIA(607115)
86 RON MP-02-005-040-001/470-C
(ASNEHAT) 		1702005040NRG24050920230354981 05/09/2023 sanjay singh 1702005040WL011790 sanjay singh 00089 CBIN0280784 884 884 Processed 12/09/2023 161917739 sanjaysingh CENTRAL BANK OF INDIA(607115)
87 RON MP-02-005-040-001/56-B
(ASNEHAT) 		1702005040NRG24050920230354986 05/09/2023 mohit singh 1702005040WL011790 mohit singh 00089 CBIN0280784 884 884 Processed 12/09/2023 161917739 mohitsingh STATE BANK OF INDIA(508548)
88 RON MP-02-005-040-001/81-D
(ASNEHAT) 		1702005040NRG24050920230354994 05/09/2023 ravindra singh 1702005040WL011790 ravindra singh 00089 CBIN0280784 884 884 Processed 12/09/2023 161917739 ravindrasingh STATE BANK OF INDIA(508548)
89 RON MP-02-005-040-001/81-D
(ASNEHAT) 		1702005040NRG24050920230354993 05/09/2023 ravindra singh 1702005040WL011790 ravindra singh 00089 CBIN0280784 884 884 Processed 12/09/2023 161917739 ravindrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 94588 94588
90 RON MP-02-005-040-001/134-A
(ASNEHAT) 		1702005040NRG24050920230354934 05/09/2023 Madhu Rajawat 1702005040WL011790 Madhu Rajawat 00089 CBIN0281320 884 884 Processed 12/09/2023 161917739 MadhuRajawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
91 RON MP-02-005-002-002/296-A
(PARSALA) 		1702005002NRG24050920230355164 05/09/2023 JITENDRA SINGH 1702005002WL011801 JITENDRA SINGH 00089 CBIN0281684 1326 1326 Processed 12/09/2023 161917739 JITENDRASINGH CENTRAL BANK OF INDIA(607115)
92 RON MP-02-005-002-002/482
(PARSALA) 		1702005002NRG24050920230355165 05/09/2023 reena 1702005002WL011801 reena 00089 CBIN0281684 1326 1326 Processed 12/09/2023 161917739 reena FINO PAYMENTS BANK LTD(608001)
93 RON MP-02-005-005-001/888
(MENHADA) 		1702005000NRG24050920230355456 05/09/2023 ratiram 1702005WL011809 ratiram 00089 CBIN0281684 1326 1326 Processed 12/09/2023 161917739 ratiram CENTRAL BANK OF INDIA(607115)
94 RON MP-02-005-005-001/957
(MENHADA) 		1702005000NRG24050920230355458 05/09/2023 apsana begam 1702005WL011809 apsana begam 00089 CBIN0281684 1326 1326 Processed 12/09/2023 161917739 apsanabegam INDIA POST PAYMENTS BANK LIMITED(508528)
95 RON MP-02-005-005-001/957
(MENHADA) 		1702005000NRG24050920230355457 05/09/2023 kallu khan 1702005WL011809 kallu khan 00089 CBIN0281684 1326 1326 Processed 12/09/2023 161917739 kallukhan CENTRAL BANK OF INDIA(607115)
96 RON MP-02-005-005-001/963
(MENHADA) 		1702005000NRG24050920230355459 05/09/2023 suraj mukhi 1702005WL011809 suraj mukhi 00089 CBIN0281684 1326 1326 Processed 12/09/2023 161917739 surajmukhi CENTRAL BANK OF INDIA(607115)
97 RON MP-02-005-009-002/2-A
(MANGARH) 		1702005009NRG24050920230355352 05/09/2023 Maya devi 1702005009WL011806 Maya devi 00089 CBIN0281684 663 663 Processed 12/09/2023 161917739 Mayadevi CENTRAL BANK OF INDIA(607115)
98 RON MP-02-005-009-002/2-A
(MANGARH) 		1702005009NRG24050920230355411 05/09/2023 Maya devi 1702005009WL011807 Maya devi 00089 CBIN0281684 1105 1105 Processed 12/09/2023 161917739 Mayadevi CENTRAL BANK OF INDIA(607115)
99 RON MP-02-005-009-002/443
(MANGARH) 		1702005009NRG24050920230355377 05/09/2023 vtshram 1702005009WL011806 vtshram 00089 CBIN0281684 663 663 Processed 12/09/2023 161917739 vtshram FINO PAYMENTS BANK LTD(608001)
100 RON MP-02-005-009-002/443
(MANGARH) 		1702005009NRG24050920230355436 05/09/2023 vtshram 1702005009WL011807 vtshram 00089 CBIN0281684 1105 1105 Processed 12/09/2023 161917739 vtshram FINO PAYMENTS BANK LTD(608001)
101 RON MP-02-005-016-002/134
(NAUDHA) 		1702005016NRG24050920230355067 05/09/2023 Kishore 1702005016WL011794 Kishore 00089 CBIN0281684 1326 1326 Processed 12/09/2023 161917739 Kishore CENTRAL BANK OF INDIA(607115)
102 RON MP-02-005-016-002/201-A
(NAUDHA) 		1702005016NRG24050920230355089 05/09/2023 RAJNEE 1702005016WL011796 RAJNEE 00089 CBIN0281684 1326 1326 Processed 12/09/2023 161917739 RAJNEE CENTRAL BANK OF INDIA(607115)
103 RON MP-02-005-016-002/201-A
(NAUDHA) 		1702005016NRG24050920230355088 05/09/2023 suneel kumar 1702005016WL011796 suneel kumar 00089 CBIN0281684 1326 1326 Processed 12/09/2023 161917739 suneelkumar CENTRAL BANK OF INDIA(607115)
104 RON MP-02-005-016-002/202-A
(NAUDHA) 		1702005016NRG24050920230355084 05/09/2023 babalu kumar 1702005016WL011795 babalu kumar 00089 CBIN0281684 1326 1326 Processed 12/09/2023 161917739 babalukumar CENTRAL BANK OF INDIA(607115)
105 RON MP-02-005-016-002/202-A
(NAUDHA) 		1702005016NRG24050920230355085 05/09/2023 GIRJA DEVI 1702005016WL011795 GIRJA DEVI 00089 CBIN0281684 1326 1326 Processed 12/09/2023 161917739 GIRJADEVI CENTRAL BANK OF INDIA(607115)
106 RON MP-02-005-016-002/202-A
(NAUDHA) 		1702005016NRG24050920230355086 05/09/2023 SANJAY KUMAR 1702005016WL011795 SANJAY KUMAR 00089 CBIN0281684 1326 1326 Processed 12/09/2023 161917739 SANJAYKUMAR CENTRAL BANK OF INDIA(607115)
107 RON MP-02-005-016-002/23
(NAUDHA) 		1702005016NRG24050920230355072 05/09/2023 kishori 1702005016WL011794 kishori 00089 CBIN0281684 1326 1326 Processed 12/09/2023 161917739 kishori CENTRAL BANK OF INDIA(607115)
108 RON MP-02-005-016-002/23
(NAUDHA) 		1702005016NRG24050920230355073 05/09/2023 rakhi 1702005016WL011794 rakhi 00089 CBIN0281684 1326 1326 Processed 12/09/2023 161917739 rakhi CENTRAL BANK OF INDIA(607115)
109 RON MP-02-005-016-002/250-B
(NAUDHA) 		1702005016NRG24050920230355074 05/09/2023 Anil 1702005016WL011794 Anil 00089 CBIN0281684 1326 1326 Processed 12/09/2023 161917739 Anil STATE BANK OF INDIA(508548)
110 RON MP-02-005-016-002/616-A
(NAUDHA) 		1702005016NRG24050920230355090 05/09/2023 ramjankee 1702005016WL011796 ramjankee 00089 CBIN0281684 1326 1326 Processed 12/09/2023 161917739 ramjankee CENTRAL BANK OF INDIA(607115)
111 RON MP-02-005-031-001/15-C
(DABREHAJAGIR) 		1702005031NRG24050920230354873 05/09/2023 Rubi 1702005031WL011789 Rubi 00089 CBIN0281684 1326 1326 Processed 12/09/2023 161917739 Rubi CENTRAL BANK OF INDIA(607115)
112 RON MP-02-005-031-001/23-C
(DABREHAJAGIR) 		1702005031NRG24050920230354894 05/09/2023 Goteeram kushwah 1702005031WL011789 Goteeram kushwah 00089 CBIN0281684 1326 1326 Processed 12/09/2023 161917739 Goteeramkushwah FINO PAYMENTS BANK LTD(608001)
113 RON MP-02-005-031-001/29-C
(DABREHAJAGIR) 		1702005031NRG24050920230354902 05/09/2023 sangeeta 1702005031WL011789 sangeeta 00089 CBIN0281684 1326 1326 Processed 12/09/2023 161917739 sangeeta PUNJAB NATIONAL BANK(508568)
114 RON MP-02-005-031-001/306
(DABREHAJAGIR) 		1702005031NRG24050920230354905 05/09/2023 OMPRAKASH 1702005031WL011789 OMPRAKASH 00089 CBIN0281684 1326 1326 Processed 12/09/2023 161917739 OMPRAKASH CENTRAL BANK OF INDIA(607115)
115 RON MP-02-005-031-001/44-B
(DABREHAJAGIR) 		1702005031NRG24050920230354916 05/09/2023 Sanjeev kumar 1702005031WL011789 Sanjeev kumar 00089 CBIN0281684 1326 1326 Processed 12/09/2023 161917739 Sanjeevkumar CENTRAL BANK OF INDIA(607115)
116 RON MP-02-005-031-001/48-C
(DABREHAJAGIR) 		1702005031NRG24050920230354918 05/09/2023 Roshni 1702005031WL011789 Roshni 00089 CBIN0281684 1326 1326 Processed 12/09/2023 161917739 Roshni CENTRAL BANK OF INDIA(607115)
117 RON MP-02-005-031-001/7-A
(DABREHAJAGIR) 		1702005031NRG24050920230354921 05/09/2023 shshupal singh 1702005031WL011789 shshupal singh 00089 CBIN0281684 1326 1326 Processed 12/09/2023 161917739 shshupalsingh CENTRAL BANK OF INDIA(607115)
118 RON MP-02-005-031-001/73-B
(DABREHAJAGIR) 		1702005031NRG24050920230354924 05/09/2023 Deshraj singh 1702005031WL011789 Deshraj singh 00089 CBIN0281684 1326 1326 Processed 12/09/2023 161917739 Deshrajsingh CENTRAL BANK OF INDIA(607115)
119 RON MP-02-005-031-001/75-A
(DABREHAJAGIR) 		1702005031NRG24050920230354926 05/09/2023 pappu 1702005031WL011789 pappu 00089 CBIN0281684 1326 1326 Processed 12/09/2023 161917739 pappu CENTRAL BANK OF INDIA(607115)
120 RON MP-02-005-031-001/94
(DABREHAJAGIR) 		1702005031NRG24050920230354931 05/09/2023 Munni 1702005031WL011789 Munni 00089 CBIN0281684 1326 1326 Processed 12/09/2023 161917739 Munni CENTRAL BANK OF INDIA(607115)
121 RON MP-02-005-031-001/94
(DABREHAJAGIR) 		1702005031NRG24050920230354930 05/09/2023 sundra lal kushwah 1702005031WL011789 sundra lal kushwah 00089 CBIN0281684 1326 1326 Processed 12/09/2023 161917739 sundralalkushwah CENTRAL BANK OF INDIA(607115)
122 RON MP-02-005-031-001/94-A
(DABREHAJAGIR) 		1702005031NRG24050920230354932 05/09/2023 mehpal singh 1702005031WL011789 mehpal singh 00089 CBIN0281684 1326 1326 Processed 12/09/2023 161917739 mehpalsingh CENTRAL BANK OF INDIA(607115)
123 RON MP-02-005-035-001/433-D
(VISWARI) 		1702005035NRG24050920230355197 05/09/2023 Rajesh 1702005035WL011803 Rajesh 00089 CBIN0281684 1105 1105 Processed 12/09/2023 161917739 Rajesh CENTRAL BANK OF INDIA(607115)
124 RON MP-02-005-035-001/448-D
(VISWARI) 		1702005035NRG24050920230355200 05/09/2023 Preeti 1702005035WL011803 Preeti 00089 CBIN0281684 1105 1105 Processed 12/09/2023 161917739 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
125 RON MP-02-005-035-001/450-D
(VISWARI) 		1702005035NRG24050920230355201 05/09/2023 Saroj 1702005035WL011803 Saroj 00089 CBIN0281684 1105 1105 Processed 12/09/2023 161917739 Saroj PUNJAB NATIONAL BANK(508568)
126 RON MP-02-005-035-001/455-D
(VISWARI) 		1702005035NRG24050920230355202 05/09/2023 Neetu 1702005035WL011803 Neetu 00089 CBIN0281684 1105 1105 Processed 12/09/2023 161917739 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
127 RON MP-02-005-035-001/456-D
(VISWARI) 		1702005035NRG24050920230355203 05/09/2023 Madhuri 1702005035WL011803 Madhuri 00089 CBIN0281684 1105 1105 Processed 12/09/2023 161917739 Madhuri FINO PAYMENTS BANK LTD(608001)
128 RON MP-02-005-035-001/458-D
(VISWARI) 		1702005035NRG24050920230355204 05/09/2023 Imriti 1702005035WL011803 Imriti 00089 CBIN0281684 1105 1105 Processed 12/09/2023 161917739 Imriti CENTRAL BANK OF INDIA(607115)
129 RON MP-02-005-035-001/463-D
(VISWARI) 		1702005035NRG24050920230355207 05/09/2023 Brajendra 1702005035WL011803 Brajendra 00089 CBIN0281684 1105 1105 Processed 12/09/2023 161917739 Brajendra FINO PAYMENTS BANK LTD(608001)
130 RON MP-02-005-035-001/467-D
(VISWARI) 		1702005035NRG24050920230355208 05/09/2023 Kiran 1702005035WL011803 Kiran 00089 CBIN0281684 1105 1105 Processed 12/09/2023 161917739 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
131 RON MP-02-005-038-001/104
(SURGHAN) 		1702005038NRG24050920230354857 05/09/2023 Harba 1702005038WL011788 Harba 00089 CBIN0281684 1105 1105 Processed 12/09/2023 161917739 Harba CENTRAL BANK OF INDIA(607115)
132 RON MP-02-005-038-002/228-A
(SURGHAN) 		1702005038NRG24050920230354865 05/09/2023 guddi 1702005038WL011788 guddi 00089 CBIN0281684 1105 1105 Processed 12/09/2023 161917739 guddi CENTRAL BANK OF INDIA(607115)
133 RON MP-02-005-038-002/228-C
(SURGHAN) 		1702005038NRG24050920230354866 05/09/2023 manju 1702005038WL011788 manju 00089 CBIN0281684 1105 1105 Processed 12/09/2023 161917739 manju CENTRAL BANK OF INDIA(607115)
134 RON MP-02-005-040-001/377-A
(ASNEHAT) 		1702005040NRG24050920230354961 05/09/2023 Hari Singh 1702005040WL011790 Hari Singh 00089 CBIN0281684 884 884 Processed 12/09/2023 161917739 HariSingh STATE BANK OF INDIA(508548)
SubTotal 53703 53703
135 RON MP-02-005-031-001/4-B
(DABREHAJAGIR) 		1702005031NRG24050920230354913 05/09/2023 Govind singh 1702005031WL011789 Govind singh 00415 SBIN0010842 1326 1326 Processed 12/09/2023 161917739 Govindsingh STATE BANK OF INDIA(508548)
136 RON MP-02-005-040-001/134-A
(ASNEHAT) 		1702005040NRG24050920230354933 05/09/2023 Brajesh Singh 1702005040WL011790 Brajesh Singh 00415 SBIN0010842 884 884 Processed 12/09/2023 161917739 BrajeshSingh CENTRAL BANK OF INDIA(607115)
137 RON MP-02-005-040-001/460-B
(ASNEHAT) 		1702005040NRG24050920230354976 05/09/2023 Shailendra Singh 1702005040WL011790 Shailendra Singh 00415 SBIN0010842 663 663 Processed 12/09/2023 161917739 ShailendraSingh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
138 RON MP-02-005-016-002/109-B
(NAUDHA) 		1702005016NRG24050920230355062 05/09/2023 RAMESH CHANDRA 1702005016WL011794 RAMESH CHANDRA 00415 SBIN0015079 1326 1326 Processed 12/09/2023 161917739 RAMESHCHANDRA STATE BANK OF INDIA(508548)
139 RON MP-02-005-016-002/11-A
(NAUDHA) 		1702005016NRG24050920230355063 05/09/2023 GEETA RATHOR 1702005016WL011794 GEETA RATHOR 00415 SBIN0015079 1326 1326 Processed 12/09/2023 161917739 GEETARATHOR CENTRAL BANK OF INDIA(607115)
140 RON MP-02-005-016-002/111-B
(NAUDHA) 		1702005016NRG24050920230355064 05/09/2023 SOM VATI 1702005016WL011794 SOM VATI 00415 SBIN0015079 1326 1326 Processed 12/09/2023 161917739 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
141 RON MP-02-005-016-002/123-A
(NAUDHA) 		1702005016NRG24050920230355065 05/09/2023 BITOLI DEVI 1702005016WL011794 BITOLI DEVI 00415 SBIN0015079 1326 1326 Processed 12/09/2023 161917739 BITOLIDEVI STATE BANK OF INDIA(508548)
142 RON MP-02-005-016-002/13-A
(NAUDHA) 		1702005016NRG24050920230355066 05/09/2023 RAMKUAR GOYAL 1702005016WL011794 RAMKUAR GOYAL 00415 SBIN0015079 1326 1326 Processed 12/09/2023 161917739 RAMKUARGOYAL STATE BANK OF INDIA(508548)
143 RON MP-02-005-016-002/134
(NAUDHA) 		1702005016NRG24050920230355068 05/09/2023 RAJAN SINGH 1702005016WL011794 RAJAN SINGH 00415 SBIN0015079 1326 1326 Processed 12/09/2023 161917739 RAJANSINGH BANK OF BARODA(606985)
144 RON MP-02-005-016-002/17-A
(NAUDHA) 		1702005016NRG24050920230355069 05/09/2023 DHARMENDRA GOYAL 1702005016WL011794 DHARMENDRA GOYAL 00415 SBIN0015079 1326 1326 Processed 12/09/2023 161917739 DHARMENDRAGOYAL STATE BANK OF INDIA(508548)
145 RON MP-02-005-016-002/18-A
(NAUDHA) 		1702005016NRG24050920230355070 05/09/2023 SAROJ 1702005016WL011794 SAROJ 00415 SBIN0015079 1326 1326 Processed 12/09/2023 161917739 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
146 RON MP-02-005-016-002/200-A
(NAUDHA) 		1702005016NRG24050920230355071 05/09/2023 suresh kumar 1702005016WL011794 suresh kumar 00415 SBIN0015079 1326 1326 Processed 12/09/2023 161917739 sureshkumar STATE BANK OF INDIA(508548)
147 RON MP-02-005-016-002/250-B
(NAUDHA) 		1702005016NRG24050920230355075 05/09/2023 SONU 1702005016WL011794 SONU 00415 SBIN0015079 1326 1326 Processed 12/09/2023 161917739 SONU FINO PAYMENTS BANK LTD(608001)
148 RON MP-02-005-016-002/45-B
(NAUDHA) 		1702005016NRG24050920230355076 05/09/2023 AJMER 1702005016WL011794 AJMER 00415 SBIN0015079 1326 1326 Processed 12/09/2023 161917739 AJMER STATE BANK OF INDIA(508548)
149 RON MP-02-005-016-002/513
(NAUDHA) 		1702005016NRG24050920230355077 05/09/2023 CHHOTE LAL 1702005016WL011794 CHHOTE LAL 00415 SBIN0015079 1326 1326 Processed 12/09/2023 161917739 CHHOTELAL STATE BANK OF INDIA(508548)
150 RON MP-02-005-016-002/514
(NAUDHA) 		1702005016NRG24050920230355078 05/09/2023 Gutti lal 1702005016WL011794 Gutti lal 00415 SBIN0015079 1326 1326 Processed 12/09/2023 161917739 Guttilal STATE BANK OF INDIA(508548)
151 RON MP-02-005-016-002/515
(NAUDHA) 		1702005016NRG24050920230355079 05/09/2023 NAND KISHOR 1702005016WL011794 NAND KISHOR 00415 SBIN0015079 1326 1326 Processed 12/09/2023 161917739 NANDKISHOR STATE BANK OF INDIA(508548)
152 RON MP-02-005-016-002/515
(NAUDHA) 		1702005016NRG24050920230355080 05/09/2023 sumit 1702005016WL011794 sumit 00415 SBIN0015079 1326 1326 Processed 12/09/2023 161917739 sumit STATE BANK OF INDIA(508548)
153 RON MP-02-005-016-002/516
(NAUDHA) 		1702005016NRG24050920230355081 05/09/2023 TILAK SINGH 1702005016WL011794 TILAK SINGH 00415 SBIN0015079 1326 1326 Processed 12/09/2023 161917739 TILAKSINGH STATE BANK OF INDIA(508548)
154 RON MP-02-005-016-002/524
(NAUDHA) 		1702005016NRG24050920230355082 05/09/2023 Tulsiram 1702005016WL011794 Tulsiram 00415 SBIN0015079 1326 1326 Processed 12/09/2023 161917739 Tulsiram STATE BANK OF INDIA(508548)
155 RON MP-02-005-016-002/542
(NAUDHA) 		1702005016NRG24050920230355083 05/09/2023 ISLAM KHAN 1702005016WL011794 ISLAM KHAN 00415 SBIN0015079 1326 1326 Processed 12/09/2023 161917739 ISLAMKHAN STATE BANK OF INDIA(508548)
156 RON MP-02-005-016-002/557
(NAUDHA) 		1702005016NRG24050920230355087 05/09/2023 munnesh kumar 1702005016WL011795 munnesh kumar 00415 SBIN0015079 1326 1326 Processed 12/09/2023 161917739 munneshkumar STATE BANK OF INDIA(508548)
157 RON MP-02-005-031-001/159
(DABREHAJAGIR) 		1702005031NRG24050920230354875 05/09/2023 ranjana devi 1702005031WL011789 ranjana devi 00415 SBIN0015079 1326 1326 Processed 12/09/2023 161917739 ranjanadevi STATE BANK OF INDIA(508548)
158 RON MP-02-005-031-001/16-B
(DABREHAJAGIR) 		1702005031NRG24050920230354876 05/09/2023 Brajesh kumar 1702005031WL011789 Brajesh kumar 00415 SBIN0015079 1326 1326 Processed 12/09/2023 161917739 Brajeshkumar STATE BANK OF INDIA(508548)
159 RON MP-02-005-031-001/16-C
(DABREHAJAGIR) 		1702005031NRG24050920230354877 05/09/2023 malkhan 1702005031WL011789 malkhan 00415 SBIN0015079 1326 1326 Processed 12/09/2023 161917739 malkhan STATE BANK OF INDIA(508548)
160 RON MP-02-005-031-001/17-D
(DABREHAJAGIR) 		1702005031NRG24050920230354881 05/09/2023 Usha devi 1702005031WL011789 Usha devi 00415 SBIN0015079 1105 1105 Processed 12/09/2023 161917739 Ushadevi STATE BANK OF INDIA(508548)
161 RON MP-02-005-031-001/20-B
(DABREHAJAGIR) 		1702005031NRG24050920230354885 05/09/2023 Sapana devi 1702005031WL011789 Sapana devi 00415 SBIN0015079 1105 1105 Processed 12/09/2023 161917739 Sapanadevi STATE BANK OF INDIA(508548)
162 RON MP-02-005-031-001/21-A
(DABREHAJAGIR) 		1702005031NRG24050920230354887 05/09/2023 Kamlesh 1702005031WL011789 Kamlesh 00415 SBIN0015079 1105 1105 Processed 12/09/2023 161917739 Kamlesh STATE BANK OF INDIA(508548)
163 RON MP-02-005-031-001/229
(DABREHAJAGIR) 		1702005031NRG24050920230354890 05/09/2023 ramsiya 1702005031WL011789 ramsiya 00415 SBIN0015079 1326 1326 Processed 12/09/2023 161917739 ramsiya STATE BANK OF INDIA(508548)
164 RON MP-02-005-031-001/308
(DABREHAJAGIR) 		1702005031NRG24050920230354906 05/09/2023 RAMPRASAD 1702005031WL011789 RAMPRASAD 00415 SBIN0015079 1326 1326 Processed 12/09/2023 161917739 RAMPRASAD STATE BANK OF INDIA(508548)
165 RON MP-02-005-031-001/44
(DABREHAJAGIR) 		1702005031NRG24050920230354915 05/09/2023 DHARMSINGH 1702005031WL011789 DHARMSINGH 00415 SBIN0015079 1326 1326 Processed 12/09/2023 161917739 DHARMSINGH STATE BANK OF INDIA(508548)
166 RON MP-02-005-031-001/48-B
(DABREHAJAGIR) 		1702005031NRG24050920230354917 05/09/2023 Gajraj singh 1702005031WL011789 Gajraj singh 00415 SBIN0015079 1326 1326 Processed 12/09/2023 161917739 Gajrajsingh STATE BANK OF INDIA(508548)
167 RON MP-02-005-031-001/54
(DABREHAJAGIR) 		1702005031NRG24050920230354919 05/09/2023 vekunthi 1702005031WL011789 vekunthi 00415 SBIN0015079 1326 1326 Processed 12/09/2023 161917739 vekunthi FINO PAYMENTS BANK LTD(608001)
168 RON MP-02-005-031-001/72-A
(DABREHAJAGIR) 		1702005031NRG24050920230354922 05/09/2023 Gyansingh 1702005031WL011789 Gyansingh 00415 SBIN0015079 1326 1326 Processed 12/09/2023 161917739 Gyansingh STATE BANK OF INDIA(508548)
169 RON MP-02-005-031-001/72-A
(DABREHAJAGIR) 		1702005031NRG24050920230354923 05/09/2023 Munni devi 1702005031WL011789 Munni devi 00415 SBIN0015079 1326 1326 Processed 12/09/2023 161917739 Munnidevi FINO PAYMENTS BANK LTD(608001)
170 RON MP-02-005-034-001/1500-A
(MACHAND) 		1702005034NRG24040920230350906 05/09/2023 Indresh 1702005034WL011669 Indresh 00415 SBIN0015079 1105 1105 Processed 12/09/2023 161917739 Indresh STATE BANK OF INDIA(508548)
171 RON MP-02-005-034-001/1594-A
(MACHAND) 		1702005034NRG24050920230354575 05/09/2023 Mukesh Kumar 1702005034WL011783 Mukesh Kumar 00415 SBIN0015079 1105 1105 Processed 12/09/2023 161917739 MukeshKumar STATE BANK OF INDIA(508548)
172 RON MP-02-005-034-001/208-A
(MACHAND) 		1702005034NRG24050920230354576 05/09/2023 narendra singh 1702005034WL011783 narendra singh 00415 SBIN0015079 1105 1105 Processed 12/09/2023 161917739 narendrasingh STATE BANK OF INDIA(508548)
173 RON MP-02-005-034-001/235-A
(MACHAND) 		1702005034NRG24040920230350914 05/09/2023 indal 1702005034WL011669 indal 00415 SBIN0015079 1105 1105 Processed 12/09/2023 161917739 indal STATE BANK OF INDIA(508548)
174 RON MP-02-005-034-001/472-A
(MACHAND) 		1702005034NRG24040920230350915 05/09/2023 amar singh 1702005034WL011669 amar singh 00415 SBIN0015079 1105 1105 Processed 12/09/2023 161917739 amarsingh STATE BANK OF INDIA(508548)
175 RON MP-02-005-034-001/49
(MACHAND) 		1702005034NRG24040920230350916 05/09/2023 munni 1702005034WL011669 munni 00415 SBIN0015079 1105 1105 Processed 12/09/2023 161917739 munni STATE BANK OF INDIA(508548)
176 RON MP-02-005-034-001/560-A
(MACHAND) 		1702005034NRG24050920230354577 05/09/2023 Pratap bhanu 1702005034WL011783 Pratap bhanu 00415 SBIN0015079 1105 1105 Processed 12/09/2023 161917739 Pratapbhanu STATE BANK OF INDIA(508548)
177 RON MP-02-005-034-001/576-A
(MACHAND) 		1702005034NRG24040920230350921 05/09/2023 vimal kumar 1702005034WL011669 vimal kumar 00415 SBIN0015079 1105 1105 Processed 12/09/2023 161917739 vimalkumar STATE BANK OF INDIA(508548)
178 RON MP-02-005-034-001/69-A
(MACHAND) 		1702005034NRG24040920230350927 05/09/2023 deep singh 1702005034WL011669 deep singh 00415 SBIN0015079 1105 1105 Processed 12/09/2023 161917739 deepsingh STATE BANK OF INDIA(508548)
179 RON MP-02-005-034-001/803
(MACHAND) 		1702005034NRG24040920230350929 05/09/2023 urmila 1702005034WL011669 urmila 00415 SBIN0015079 1105 1105 Processed 12/09/2023 161917739 urmila STATE BANK OF INDIA(508548)
180 RON MP-02-005-034-001/828-A
(MACHAND) 		1702005034NRG24040920230351014 05/09/2023 Sandhya 1702005034WL011674 Sandhya 00415 SBIN0015079 1326 1326 Processed 12/09/2023 161917739 Sandhya NARMADA JHABUA GRAMIN BANK(508515)
181 RON MP-02-005-034-001/953-A
(MACHAND) 		1702005034NRG24040920230351015 05/09/2023 Abhay Singh 1702005034WL011675 Abhay Singh 00415 SBIN0015079 1326 1326 Processed 12/09/2023 161917739 AbhaySingh STATE BANK OF INDIA(508548)
182 RON MP-02-005-035-001/101-D
(VISWARI) 		1702005035NRG24050920230355175 05/09/2023 UMESH KUMAR 1702005035WL011803 UMESH KUMAR 00415 SBIN0015079 1105 1105 Processed 12/09/2023 161917739 UMESHKUMAR FINO PAYMENTS BANK LTD(608001)
183 RON MP-02-005-035-001/111-A
(VISWARI) 		1702005035NRG24050920230355176 05/09/2023 SAILENDRA KUMAR 1702005035WL011803 SAILENDRA KUMAR 00415 SBIN0015079 1105 1105 Processed 12/09/2023 161917739 SAILENDRAKUMAR STATE BANK OF INDIA(508548)
184 RON MP-02-005-035-001/136
(VISWARI) 		1702005035NRG24050920230355179 05/09/2023 rajesh gubrele 1702005035WL011803 rajesh gubrele 00415 SBIN0015079 1105 1105 Processed 12/09/2023 161917739 rajeshgubrele STATE BANK OF INDIA(508548)
185 RON MP-02-005-035-001/30-D
(VISWARI) 		1702005035NRG24050920230355187 05/09/2023 CHHOTELAL 1702005035WL011803 CHHOTELAL 00415 SBIN0015079 1105 1105 Processed 12/09/2023 161917739 CHHOTELAL FINO PAYMENTS BANK LTD(608001)
186 RON MP-02-005-035-001/349
(VISWARI) 		1702005035NRG24050920230355190 05/09/2023 CHHOTELAL 1702005035WL011803 CHHOTELAL 00415 SBIN0015079 884 884 Processed 12/09/2023 161917739 CHHOTELAL STATE BANK OF INDIA(508548)
187 RON MP-02-005-035-001/353
(VISWARI) 		1702005035NRG24050920230355191 05/09/2023 munni lal 1702005035WL011803 munni lal 00415 SBIN0015079 221 221 Processed 12/09/2023 161917739 munnilal STATE BANK OF INDIA(508548)
188 RON MP-02-005-035-001/360-A
(VISWARI) 		1702005035NRG24050920230355192 05/09/2023 DILIP KUMAR 1702005035WL011803 DILIP KUMAR 00415 SBIN0015079 1105 1105 Processed 12/09/2023 161917739 DILIPKUMAR STATE BANK OF INDIA(508548)
189 RON MP-02-005-035-001/363-A
(VISWARI) 		1702005035NRG24050920230355193 05/09/2023 vinod 1702005035WL011803 vinod 00415 SBIN0015079 1105 1105 Processed 12/09/2023 161917739 vinod STATE BANK OF INDIA(508548)
190 RON MP-02-005-035-001/364-A
(VISWARI) 		1702005035NRG24050920230355194 05/09/2023 manoj kumar 1702005035WL011803 manoj kumar 00415 SBIN0015079 1105 1105 Processed 12/09/2023 161917739 manojkumar STATE BANK OF INDIA(508548)
191 RON MP-02-005-035-001/371-A
(VISWARI) 		1702005035NRG24050920230355195 05/09/2023 RAVINDRA KUMAR SINGH 1702005035WL011803 RAVINDRA KUMAR SINGH 00415 SBIN0015079 1105 1105 Processed 12/09/2023 161917739 RAVINDRAKUMARSINGH STATE BANK OF INDIA(508548)
192 RON MP-02-005-035-001/431-D
(VISWARI) 		1702005035NRG24050920230355196 05/09/2023 Rahul 1702005035WL011803 Rahul 00415 SBIN0015079 1105 1105 Processed 12/09/2023 161917739 Rahul STATE BANK OF INDIA(508548)
193 RON MP-02-005-035-001/445-D
(VISWARI) 		1702005035NRG24050920230355199 05/09/2023 Sadhna 1702005035WL011803 Sadhna 00415 SBIN0015079 1105 1105 Processed 12/09/2023 161917739 Sadhna STATE BANK OF INDIA(508548)
194 RON MP-02-005-035-001/460-D
(VISWARI) 		1702005035NRG24050920230355205 05/09/2023 Ashok 1702005035WL011803 Ashok 00415 SBIN0015079 1105 1105 Processed 12/09/2023 161917739 Ashok STATE BANK OF INDIA(508548)
195 RON MP-02-005-035-001/461-D
(VISWARI) 		1702005035NRG24050920230355206 05/09/2023 Ramkumar 1702005035WL011803 Ramkumar 00415 SBIN0015079 1105 1105 Processed 12/09/2023 161917739 Ramkumar FINO PAYMENTS BANK LTD(608001)
196 RON MP-02-005-036-002/20-A
(LOHCHARA) 		1702005036NRG24050920230355154 05/09/2023 pushpendra 1702005036WL011799 pushpendra 00415 SBIN0015079 1326 1326 Processed 12/09/2023 161917739 pushpendra STATE BANK OF INDIA(508548)
197 RON MP-02-005-036-002/239
(LOHCHARA) 		1702005036NRG24050920230355156 05/09/2023 Reetu 1702005036WL011799 Reetu 00415 SBIN0015079 1326 1326 Processed 12/09/2023 161917739 Reetu STATE BANK OF INDIA(508548)
198 RON MP-02-005-036-002/241
(LOHCHARA) 		1702005036NRG24050920230355158 05/09/2023 Mangla 1702005036WL011799 Mangla 00415 SBIN0015079 1326 1326 Processed 12/09/2023 161917739 Mangla STATE BANK OF INDIA(508548)
199 RON MP-02-005-036-002/243
(LOHCHARA) 		1702005036NRG24050920230355159 05/09/2023 Kiran 1702005036WL011799 Kiran 00415 SBIN0015079 1326 1326 Processed 12/09/2023 161917739 Kiran STATE BANK OF INDIA(508548)
200 RON MP-02-005-036-002/47-A
(LOHCHARA) 		1702005036NRG24050920230355061 05/09/2023 rachna 1702005036WL011793 rachna 00415 SBIN0015079 1326 1326 Processed 12/09/2023 161917739 rachna STATE BANK OF INDIA(508548)
201 RON MP-02-005-036-002/51-A
(LOHCHARA) 		1702005036NRG24050920230355160 05/09/2023 Babita 1702005036WL011799 Babita 00415 SBIN0015079 1326 1326 Processed 12/09/2023 161917739 Babita STATE BANK OF INDIA(508548)
202 RON MP-02-005-036-002/51-B
(LOHCHARA) 		1702005036NRG24050920230355161 05/09/2023 Kulbhan 1702005036WL011799 Kulbhan 00415 SBIN0015079 1326 1326 Processed 12/09/2023 161917739 Kulbhan STATE BANK OF INDIA(508548)
203 RON MP-02-005-036-002/75-A
(LOHCHARA) 		1702005036NRG24050920230355152 05/09/2023 Uday Singh 1702005036WL011798 Uday Singh 00415 SBIN0015079 1326 1326 Processed 12/09/2023 161917739 UdaySingh STATE BANK OF INDIA(508548)
204 RON MP-02-005-038-001/100
(SURGHAN) 		1702005038NRG24050920230354854 05/09/2023 Umesh singh 1702005038WL011788 Umesh singh 00415 SBIN0015079 1105 1105 Processed 12/09/2023 161917739 Umeshsingh STATE BANK OF INDIA(508548)
205 RON MP-02-005-038-001/102
(SURGHAN) 		1702005038NRG24050920230354855 05/09/2023 Shivraj singh 1702005038WL011788 Shivraj singh 00415 SBIN0015079 1105 1105 Processed 12/09/2023 161917739 Shivrajsingh STATE BANK OF INDIA(508548)
206 RON MP-02-005-038-001/124
(SURGHAN) 		1702005038NRG24050920230354860 05/09/2023 Bhanupratap singh 1702005038WL011788 Bhanupratap singh 00415 SBIN0015079 1105 1105 Processed 12/09/2023 161917739 Bhanupratapsingh STATE BANK OF INDIA(508548)
207 RON MP-02-005-038-002/101-A
(SURGHAN) 		1702005038NRG24050920230354862 05/09/2023 dinesh 1702005038WL011788 dinesh 00415 SBIN0015079 1105 1105 Processed 12/09/2023 161917739 dinesh STATE BANK OF INDIA(508548)
208 RON MP-02-005-038-002/101-B
(SURGHAN) 		1702005038NRG24050920230354863 05/09/2023 raju 1702005038WL011788 raju 00415 SBIN0015079 1105 1105 Processed 12/09/2023 161917739 raju STATE BANK OF INDIA(508548)
209 RON MP-02-005-040-001/15-C
(ASNEHAT) 		1702005040NRG24050920230354935 05/09/2023 AVIJEET SINGH 1702005040WL011790 AVIJEET SINGH 00415 SBIN0015079 884 884 Processed 12/09/2023 161917739 AVIJEETSINGH STATE BANK OF INDIA(508548)
210 RON MP-02-005-040-001/163-A
(ASNEHAT) 		1702005040NRG24050920230354937 05/09/2023 Aruna devi 1702005040WL011790 Aruna devi 00415 SBIN0015079 884 884 Processed 12/09/2023 161917739 Arunadevi INDIA POST PAYMENTS BANK LIMITED(508528)
211 RON MP-02-005-040-001/163-A
(ASNEHAT) 		1702005040NRG24050920230354936 05/09/2023 Rajesh Singh 1702005040WL011790 Rajesh Singh 00415 SBIN0015079 884 884 Processed 12/09/2023 161917739 RajeshSingh CENTRAL BANK OF INDIA(607115)
212 RON MP-02-005-040-001/163-C
(ASNEHAT) 		1702005040NRG24050920230354938 05/09/2023 Aditya Singh 1702005040WL011790 Aditya Singh 00415 SBIN0015079 884 884 Processed 12/09/2023 161917739 AdityaSingh STATE BANK OF INDIA(508548)
213 RON MP-02-005-040-001/167-C
(ASNEHAT) 		1702005040NRG24050920230354942 05/09/2023 Dheerendra Singh 1702005040WL011790 Dheerendra Singh 00415 SBIN0015079 663 663 Processed 12/09/2023 161917739 DheerendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
214 RON MP-02-005-040-001/167-C
(ASNEHAT) 		1702005040NRG24050920230354943 05/09/2023 Sadhna devi 1702005040WL011790 Sadhna devi 00415 SBIN0015079 663 663 Processed 12/09/2023 161917739 Sadhnadevi CENTRAL BANK OF INDIA(607115)
215 RON MP-02-005-040-001/174-A
(ASNEHAT) 		1702005040NRG24050920230354946 05/09/2023 pooja devi 1702005040WL011790 pooja devi 00415 SBIN0015079 663 663 Processed 12/09/2023 161917739 poojadevi GRAMIN BANK OF ARYAVART(508509)
216 RON MP-02-005-040-001/191-A
(ASNEHAT) 		1702005040NRG24050920230354948 05/09/2023 Nirbhay Singh 1702005040WL011790 Nirbhay Singh 00415 SBIN0015079 663 663 Processed 12/09/2023 161917739 NirbhaySingh STATE BANK OF INDIA(508548)
217 RON MP-02-005-040-001/244-A
(ASNEHAT) 		1702005040NRG24050920230354949 05/09/2023 Lalluram 1702005040WL011790 Lalluram 00415 SBIN0015079 884 884 Processed 12/09/2023 161917739 Lalluram STATE BANK OF INDIA(508548)
218 RON MP-02-005-040-001/244-A
(ASNEHAT) 		1702005040NRG24050920230354950 05/09/2023 Urmila 1702005040WL011790 Urmila 00415 SBIN0015079 884 884 Processed 12/09/2023 161917739 Urmila STATE BANK OF INDIA(508548)
219 RON MP-02-005-040-001/384-A
(ASNEHAT) 		1702005040NRG24050920230354965 05/09/2023 Deepak Singh 1702005040WL011790 Deepak Singh 00415 SBIN0015079 884 884 Processed 12/09/2023 161917739 DeepakSingh STATE BANK OF INDIA(508548)
220 RON MP-02-005-040-001/384-B
(ASNEHAT) 		1702005040NRG24050920230354967 05/09/2023 Deepu 1702005040WL011790 Deepu 00415 SBIN0015079 884 884 Processed 12/09/2023 161917739 Deepu STATE BANK OF INDIA(508548)
221 RON MP-02-005-040-001/392-A
(ASNEHAT) 		1702005040NRG24050920230354971 05/09/2023 suraj singh 1702005040WL011790 suraj singh 00415 SBIN0015079 663 663 Processed 12/09/2023 161917739 surajsingh CENTRAL BANK OF INDIA(607115)
222 RON MP-02-005-040-001/392-A
(ASNEHAT) 		1702005040NRG24050920230354970 05/09/2023 suraj singh 1702005040WL011790 suraj singh 00415 SBIN0015079 663 663 Processed 12/09/2023 161917739 surajsingh STATE BANK OF INDIA(508548)
223 RON MP-02-005-040-001/392-B
(ASNEHAT) 		1702005040NRG24050920230354972 05/09/2023 lal singh 1702005040WL011790 lal singh 00415 SBIN0015079 663 663 Processed 12/09/2023 161917739 lalsingh STATE BANK OF INDIA(508548)
224 RON MP-02-005-040-001/392-B
(ASNEHAT) 		1702005040NRG24050920230354973 05/09/2023 Sapna Devi 1702005040WL011790 Sapna Devi 00415 SBIN0015079 663 663 Processed 12/09/2023 161917739 SapnaDevi STATE BANK OF INDIA(508548)
225 RON MP-02-005-040-001/460-C
(ASNEHAT) 		1702005040NRG24050920230354977 05/09/2023 Janki Nandan 1702005040WL011790 Janki Nandan 00415 SBIN0015079 663 663 Processed 12/09/2023 161917739 JankiNandan CENTRAL BANK OF INDIA(607115)
226 RON MP-02-005-040-001/465-A
(ASNEHAT) 		1702005040NRG24050920230354979 05/09/2023 charan singh 1702005040WL011790 charan singh 00415 SBIN0015079 884 884 Processed 12/09/2023 161917739 charansingh CENTRAL BANK OF INDIA(607115)
227 RON MP-02-005-040-001/465-A
(ASNEHAT) 		1702005040NRG24050920230354978 05/09/2023 charan singh 1702005040WL011790 charan singh 00415 SBIN0015079 884 884 Processed 12/09/2023 161917739 charansingh STATE BANK OF INDIA(508548)
228 RON MP-02-005-040-001/470-D
(ASNEHAT) 		1702005040NRG24050920230354982 05/09/2023 ramu yadav 1702005040WL011790 ramu yadav 00415 SBIN0015079 884 884 Processed 12/09/2023 161917739 ramuyadav STATE BANK OF INDIA(508548)
229 RON MP-02-005-040-001/477
(ASNEHAT) 		1702005040NRG24050920230354983 05/09/2023 Rajendra 1702005040WL011790 Rajendra 00415 SBIN0015079 884 884 Processed 12/09/2023 161917739 Rajendra STATE BANK OF INDIA(508548)
230 RON MP-02-005-040-001/49-B
(ASNEHAT) 		1702005040NRG24050920230354985 05/09/2023 AMAN SINGH 1702005040WL011790 AMAN SINGH 00415 SBIN0015079 884 884 Processed 12/09/2023 161917739 AMANSINGH STATE BANK OF INDIA(508548)
231 RON MP-02-005-040-001/49-B
(ASNEHAT) 		1702005040NRG24050920230354984 05/09/2023 RAJKUMAR SINGH 1702005040WL011790 RAJKUMAR SINGH 00415 SBIN0015079 884 884 Processed 12/09/2023 161917739 RAJKUMARSINGH STATE BANK OF INDIA(508548)
232 RON MP-02-005-040-001/56-B
(ASNEHAT) 		1702005040NRG24050920230354987 05/09/2023 Arti Devi 1702005040WL011790 Arti Devi 00415 SBIN0015079 884 884 Processed 12/09/2023 161917739 ArtiDevi STATE BANK OF INDIA(508548)
233 RON MP-02-005-040-001/6-A
(ASNEHAT) 		1702005040NRG24050920230354988 05/09/2023 makhan 1702005040WL011790 makhan 00415 SBIN0015079 884 884 Processed 12/09/2023 161917739 makhan STATE BANK OF INDIA(508548)
234 RON MP-02-005-040-001/6-C
(ASNEHAT) 		1702005040NRG24050920230354989 05/09/2023 Rajesh 1702005040WL011790 Rajesh 00415 SBIN0015079 884 884 Processed 12/09/2023 161917739 Rajesh STATE BANK OF INDIA(508548)
235 RON MP-02-005-040-001/6-C
(ASNEHAT) 		1702005040NRG24050920230354990 05/09/2023 vimla devi 1702005040WL011790 vimla devi 00415 SBIN0015079 884 884 Processed 12/09/2023 161917739 vimladevi STATE BANK OF INDIA(508548)
236 RON MP-02-005-040-001/65-B
(ASNEHAT) 		1702005040NRG24050920230354992 05/09/2023 Rashmi Devi 1702005040WL011790 Rashmi Devi 00415 SBIN0015079 884 884 Processed 12/09/2023 161917739 RashmiDevi STATE BANK OF INDIA(508548)
237 RON MP-02-005-040-001/65-B
(ASNEHAT) 		1702005040NRG24050920230354991 05/09/2023 Ravindra singh 1702005040WL011790 Ravindra singh 00415 SBIN0015079 884 884 Processed 12/09/2023 161917739 Ravindrasingh CENTRAL BANK OF INDIA(607115)
238 RON MP-02-005-040-001/87-A
(ASNEHAT) 		1702005040NRG24050920230354995 05/09/2023 Rekha 1702005040WL011790 Rekha 00415 SBIN0015079 884 884 Processed 12/09/2023 161917739 Rekha STATE BANK OF INDIA(508548)
239 RON MP-02-005-040-001/87-B
(ASNEHAT) 		1702005040NRG24050920230354997 05/09/2023 Archana 1702005040WL011790 Archana 00415 SBIN0015079 884 884 Processed 12/09/2023 161917739 Archana STATE BANK OF INDIA(508548)
240 RON MP-02-005-040-001/87-B
(ASNEHAT) 		1702005040NRG24050920230354996 05/09/2023 kuldeep singh 1702005040WL011790 kuldeep singh 00415 SBIN0015079 884 884 Processed 12/09/2023 161917739 kuldeepsingh STATE BANK OF INDIA(508548)
241 RON MP-02-005-040-001/87-C
(ASNEHAT) 		1702005040NRG24050920230354999 05/09/2023 sapna 1702005040WL011790 sapna 00415 SBIN0015079 884 884 Processed 12/09/2023 161917739 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
242 RON MP-02-005-040-001/87-C
(ASNEHAT) 		1702005040NRG24050920230354998 05/09/2023 sapna 1702005040WL011790 sapna 00415 SBIN0015079 884 884 Processed 12/09/2023 161917739 sapna STATE BANK OF INDIA(508548)
SubTotal 114036 114036
243 RON MP-02-005-031-001/310-A
(DABREHAJAGIR) 		1702005031NRG24050920230354909 05/09/2023 Vandana kushwaha 1702005031WL011789 Vandana kushwaha 00415 SBIN0030093 1326 1326 Processed 12/09/2023 161917739 Vandanakushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
244 RON MP-02-005-031-001/34-B
(DABREHAJAGIR) 		1702005031NRG24050920230354912 05/09/2023 Parvat singh kushwah 1702005031WL011789 Parvat singh kushwah 00415 SBIN0030308 1326 1326 Processed 12/09/2023 161917739 Parvatsinghkushwah STATE BANK OF INDIA(508548)
245 RON MP-02-005-035-001/222-A
(VISWARI) 		1702005035NRG24050920230355183 05/09/2023 ARVIND SINGH JATAV 1702005035WL011803 ARVIND SINGH JATAV 00415 SBIN0030308 1105 1105 Processed 12/09/2023 161917739 ARVINDSINGHJATAV STATE BANK OF INDIA(508548)
SubTotal 2431 2431
246 RON MP-02-005-002-002/665
(PARSALA) 		1702005002NRG24050920230355166 05/09/2023 kamal singh 1702005002WL011801 kamal singh 00688 FINO0001001 1326 1326 Processed 12/09/2023 161917739 kamalsingh CENTRAL BANK OF INDIA(607115)
247 RON MP-02-005-002-002/668
(PARSALA) 		1702005002NRG24050920230355167 05/09/2023 preetee 1702005002WL011801 preetee 00688 FINO0001001 1326 1326 Processed 12/09/2023 161917739 preetee FINO PAYMENTS BANK LTD(608001)
248 RON MP-02-005-002-002/699
(PARSALA) 		1702005002NRG24050920230355168 05/09/2023 Sanjay singh 1702005002WL011801 Sanjay singh 00688 FINO0001001 1326 1326 Processed 12/09/2023 161917739 Sanjaysingh FINO PAYMENTS BANK LTD(608001)
249 RON MP-02-005-002-002/700
(PARSALA) 		1702005002NRG24050920230355169 05/09/2023 ramadevi 1702005002WL011801 ramadevi 00688 FINO0001001 1326 1326 Processed 12/09/2023 161917739 ramadevi FINO PAYMENTS BANK LTD(608001)
250 RON MP-02-005-002-002/707
(PARSALA) 		1702005002NRG24050920230355170 05/09/2023 Angad singh 1702005002WL011801 Angad singh 00688 FINO0001001 1326 1326 Processed 12/09/2023 161917739 Angadsingh FINO PAYMENTS BANK LTD(608001)
251 RON MP-02-005-002-002/708
(PARSALA) 		1702005002NRG24050920230355171 05/09/2023 Jyoti 1702005002WL011801 Jyoti 00688 FINO0001001 1326 1326 Processed 12/09/2023 161917739 Jyoti CENTRAL BANK OF INDIA(607115)
252 RON MP-02-005-002-002/715-A
(PARSALA) 		1702005002NRG24050920230355172 05/09/2023 LAKHAN SINGH 1702005002WL011801 LAKHAN SINGH 00688 FINO0001001 1326 1326 Processed 12/09/2023 161917739 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
253 RON MP-02-005-002-002/724
(PARSALA) 		1702005002NRG24050920230355173 05/09/2023 mohr singh 1702005002WL011801 mohr singh 00688 FINO0001001 1326 1326 Processed 12/09/2023 161917739 mohrsingh FINO PAYMENTS BANK LTD(608001)
254 RON MP-02-005-009-002/100
(MANGARH) 		1702005009NRG24050920230355335 05/09/2023 rani 1702005009WL011806 rani 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 rani FINO PAYMENTS BANK LTD(608001)
255 RON MP-02-005-009-002/100
(MANGARH) 		1702005009NRG24050920230355393 05/09/2023 rani 1702005009WL011807 rani 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 rani FINO PAYMENTS BANK LTD(608001)
256 RON MP-02-005-009-002/105
(MANGARH) 		1702005009NRG24050920230355394 05/09/2023 Mohit 1702005009WL011807 Mohit 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 Mohit INDIA POST PAYMENTS BANK LIMITED(508528)
257 RON MP-02-005-009-002/105
(MANGARH) 		1702005009NRG24050920230355336 05/09/2023 Mohit 1702005009WL011806 Mohit 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 Mohit INDIA POST PAYMENTS BANK LIMITED(508528)
258 RON MP-02-005-009-002/117
(MANGARH) 		1702005009NRG24050920230355395 05/09/2023 priyanka kumari 1702005009WL011807 priyanka kumari 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 priyankakumari FINO PAYMENTS BANK LTD(608001)
259 RON MP-02-005-009-002/154
(MANGARH) 		1702005009NRG24050920230355396 05/09/2023 Ranjeet singh 1702005009WL011807 Ranjeet singh 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 Ranjeetsingh FINO PAYMENTS BANK LTD(608001)
260 RON MP-02-005-009-002/154
(MANGARH) 		1702005009NRG24050920230355337 05/09/2023 Ranjeet singh 1702005009WL011806 Ranjeet singh 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 Ranjeetsingh FINO PAYMENTS BANK LTD(608001)
261 RON MP-02-005-009-002/183-A
(MANGARH) 		1702005009NRG24050920230355338 05/09/2023 rinki 1702005009WL011806 rinki 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 rinki FINO PAYMENTS BANK LTD(608001)
262 RON MP-02-005-009-002/183-A
(MANGARH) 		1702005009NRG24050920230355397 05/09/2023 rinki 1702005009WL011807 rinki 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 rinki FINO PAYMENTS BANK LTD(608001)
263 RON MP-02-005-009-002/185-A
(MANGARH) 		1702005009NRG24050920230355398 05/09/2023 gajendra singh 1702005009WL011807 gajendra singh 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 gajendrasingh FINO PAYMENTS BANK LTD(608001)
264 RON MP-02-005-009-002/185-A
(MANGARH) 		1702005009NRG24050920230355339 05/09/2023 gajendra singh 1702005009WL011806 gajendra singh 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 gajendrasingh FINO PAYMENTS BANK LTD(608001)
265 RON MP-02-005-009-002/186-A
(MANGARH) 		1702005009NRG24050920230355340 05/09/2023 mahendra pratap singh 1702005009WL011806 mahendra pratap singh 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 mahendrapratapsingh FINO PAYMENTS BANK LTD(608001)
266 RON MP-02-005-009-002/186-A
(MANGARH) 		1702005009NRG24050920230355399 05/09/2023 mahendra pratap singh 1702005009WL011807 mahendra pratap singh 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 mahendrapratapsingh FINO PAYMENTS BANK LTD(608001)
267 RON MP-02-005-009-002/187-A
(MANGARH) 		1702005009NRG24050920230355400 05/09/2023 vrijesh singh 1702005009WL011807 vrijesh singh 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 vrijeshsingh FINO PAYMENTS BANK LTD(608001)
268 RON MP-02-005-009-002/187-A
(MANGARH) 		1702005009NRG24050920230355341 05/09/2023 vrijesh singh 1702005009WL011806 vrijesh singh 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 vrijeshsingh FINO PAYMENTS BANK LTD(608001)
269 RON MP-02-005-009-002/189-A
(MANGARH) 		1702005009NRG24050920230355342 05/09/2023 pinki 1702005009WL011806 pinki 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 pinki FINO PAYMENTS BANK LTD(608001)
270 RON MP-02-005-009-002/189-A
(MANGARH) 		1702005009NRG24050920230355401 05/09/2023 pinki 1702005009WL011807 pinki 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 pinki FINO PAYMENTS BANK LTD(608001)
271 RON MP-02-005-009-002/190-A
(MANGARH) 		1702005009NRG24050920230355402 05/09/2023 bhure 1702005009WL011807 bhure 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 bhure FINO PAYMENTS BANK LTD(608001)
272 RON MP-02-005-009-002/190-A
(MANGARH) 		1702005009NRG24050920230355343 05/09/2023 bhure 1702005009WL011806 bhure 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 bhure FINO PAYMENTS BANK LTD(608001)
273 RON MP-02-005-009-002/191-A
(MANGARH) 		1702005009NRG24050920230355344 05/09/2023 virendra singh 1702005009WL011806 virendra singh 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 virendrasingh FINO PAYMENTS BANK LTD(608001)
274 RON MP-02-005-009-002/191-A
(MANGARH) 		1702005009NRG24050920230355403 05/09/2023 virendra singh 1702005009WL011807 virendra singh 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 virendrasingh FINO PAYMENTS BANK LTD(608001)
275 RON MP-02-005-009-002/192-A
(MANGARH) 		1702005009NRG24050920230355404 05/09/2023 manjoo 1702005009WL011807 manjoo 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 manjoo FINO PAYMENTS BANK LTD(608001)
276 RON MP-02-005-009-002/192-A
(MANGARH) 		1702005009NRG24050920230355345 05/09/2023 manjoo 1702005009WL011806 manjoo 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 manjoo FINO PAYMENTS BANK LTD(608001)
277 RON MP-02-005-009-002/193-A
(MANGARH) 		1702005009NRG24050920230355346 05/09/2023 ganga shree 1702005009WL011806 ganga shree 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 gangashree FINO PAYMENTS BANK LTD(608001)
278 RON MP-02-005-009-002/193-A
(MANGARH) 		1702005009NRG24050920230355405 05/09/2023 ganga shree 1702005009WL011807 ganga shree 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 gangashree FINO PAYMENTS BANK LTD(608001)
279 RON MP-02-005-009-002/194-A
(MANGARH) 		1702005009NRG24050920230355406 05/09/2023 ramavatar 1702005009WL011807 ramavatar 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 ramavatar FINO PAYMENTS BANK LTD(608001)
280 RON MP-02-005-009-002/194-A
(MANGARH) 		1702005009NRG24050920230355347 05/09/2023 ramavatar 1702005009WL011806 ramavatar 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 ramavatar FINO PAYMENTS BANK LTD(608001)
281 RON MP-02-005-009-002/195-A
(MANGARH) 		1702005009NRG24050920230355348 05/09/2023 shreevati 1702005009WL011806 shreevati 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 shreevati FINO PAYMENTS BANK LTD(608001)
282 RON MP-02-005-009-002/195-A
(MANGARH) 		1702005009NRG24050920230355407 05/09/2023 shreevati 1702005009WL011807 shreevati 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 shreevati FINO PAYMENTS BANK LTD(608001)
283 RON MP-02-005-009-002/196-A
(MANGARH) 		1702005009NRG24050920230355408 05/09/2023 umabai 1702005009WL011807 umabai 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 umabai FINO PAYMENTS BANK LTD(608001)
284 RON MP-02-005-009-002/196-A
(MANGARH) 		1702005009NRG24050920230355349 05/09/2023 umabai 1702005009WL011806 umabai 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 umabai FINO PAYMENTS BANK LTD(608001)
285 RON MP-02-005-009-002/197-A
(MANGARH) 		1702005009NRG24050920230355350 05/09/2023 godhan 1702005009WL011806 godhan 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 godhan FINO PAYMENTS BANK LTD(608001)
286 RON MP-02-005-009-002/197-A
(MANGARH) 		1702005009NRG24050920230355409 05/09/2023 godhan 1702005009WL011807 godhan 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 godhan FINO PAYMENTS BANK LTD(608001)
287 RON MP-02-005-009-002/198-A
(MANGARH) 		1702005009NRG24050920230355410 05/09/2023 avdhesh singh 1702005009WL011807 avdhesh singh 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 avdheshsingh FINO PAYMENTS BANK LTD(608001)
288 RON MP-02-005-009-002/198-A
(MANGARH) 		1702005009NRG24050920230355351 05/09/2023 avdhesh singh 1702005009WL011806 avdhesh singh 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 avdheshsingh FINO PAYMENTS BANK LTD(608001)
289 RON MP-02-005-009-002/200-A
(MANGARH) 		1702005009NRG24050920230355353 05/09/2023 bhoopendra singh 1702005009WL011806 bhoopendra singh 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 bhoopendrasingh FINO PAYMENTS BANK LTD(608001)
290 RON MP-02-005-009-002/200-A
(MANGARH) 		1702005009NRG24050920230355412 05/09/2023 bhoopendra singh 1702005009WL011807 bhoopendra singh 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 bhoopendrasingh FINO PAYMENTS BANK LTD(608001)
291 RON MP-02-005-009-002/202-A
(MANGARH) 		1702005009NRG24050920230355413 05/09/2023 heera 1702005009WL011807 heera 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 heera FINO PAYMENTS BANK LTD(608001)
292 RON MP-02-005-009-002/202-A
(MANGARH) 		1702005009NRG24050920230355354 05/09/2023 heera 1702005009WL011806 heera 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 heera FINO PAYMENTS BANK LTD(608001)
293 RON MP-02-005-009-002/203-A
(MANGARH) 		1702005009NRG24050920230355414 05/09/2023 GOVIND 1702005009WL011807 GOVIND 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 GOVIND FINO PAYMENTS BANK LTD(608001)
294 RON MP-02-005-009-002/203-A
(MANGARH) 		1702005009NRG24050920230355355 05/09/2023 GOVIND 1702005009WL011806 GOVIND 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 GOVIND FINO PAYMENTS BANK LTD(608001)
295 RON MP-02-005-009-002/206-A
(MANGARH) 		1702005009NRG24050920230355356 05/09/2023 Raja beti 1702005009WL011806 Raja beti 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 Rajabeti FINO PAYMENTS BANK LTD(608001)
296 RON MP-02-005-009-002/206-A
(MANGARH) 		1702005009NRG24050920230355415 05/09/2023 Raja beti 1702005009WL011807 Raja beti 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 Rajabeti FINO PAYMENTS BANK LTD(608001)
297 RON MP-02-005-009-002/208-A
(MANGARH) 		1702005009NRG24050920230355416 05/09/2023 Pawan pratap 1702005009WL011807 Pawan pratap 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 Pawanpratap FINO PAYMENTS BANK LTD(608001)
298 RON MP-02-005-009-002/208-A
(MANGARH) 		1702005009NRG24050920230355357 05/09/2023 Pawan pratap 1702005009WL011806 Pawan pratap 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 Pawanpratap FINO PAYMENTS BANK LTD(608001)
299 RON MP-02-005-009-002/209-A
(MANGARH) 		1702005009NRG24050920230355358 05/09/2023 Savita 1702005009WL011806 Savita 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 Savita FINO PAYMENTS BANK LTD(608001)
300 RON MP-02-005-009-002/209-A
(MANGARH) 		1702005009NRG24050920230355417 05/09/2023 Savita 1702005009WL011807 Savita 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 Savita FINO PAYMENTS BANK LTD(608001)
301 RON MP-02-005-009-002/210-A
(MANGARH) 		1702005009NRG24050920230355359 05/09/2023 Padam singh 1702005009WL011806 Padam singh 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 Padamsingh FINO PAYMENTS BANK LTD(608001)
302 RON MP-02-005-009-002/210-A
(MANGARH) 		1702005009NRG24050920230355418 05/09/2023 Padam singh 1702005009WL011807 Padam singh 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 Padamsingh FINO PAYMENTS BANK LTD(608001)
303 RON MP-02-005-009-002/212-A
(MANGARH) 		1702005009NRG24050920230355360 05/09/2023 Suneeta 1702005009WL011806 Suneeta 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 Suneeta FINO PAYMENTS BANK LTD(608001)
304 RON MP-02-005-009-002/212-A
(MANGARH) 		1702005009NRG24050920230355419 05/09/2023 Suneeta 1702005009WL011807 Suneeta 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 Suneeta FINO PAYMENTS BANK LTD(608001)
305 RON MP-02-005-009-002/213-A
(MANGARH) 		1702005009NRG24050920230355361 05/09/2023 Rajesh 1702005009WL011806 Rajesh 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 Rajesh FINO PAYMENTS BANK LTD(608001)
306 RON MP-02-005-009-002/213-A
(MANGARH) 		1702005009NRG24050920230355420 05/09/2023 Rajesh 1702005009WL011807 Rajesh 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 Rajesh FINO PAYMENTS BANK LTD(608001)
307 RON MP-02-005-009-002/214-A
(MANGARH) 		1702005009NRG24050920230355421 05/09/2023 Sangeeta 1702005009WL011807 Sangeeta 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 Sangeeta FINO PAYMENTS BANK LTD(608001)
308 RON MP-02-005-009-002/214-A
(MANGARH) 		1702005009NRG24050920230355362 05/09/2023 Sangeeta 1702005009WL011806 Sangeeta 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 Sangeeta FINO PAYMENTS BANK LTD(608001)
309 RON MP-02-005-009-002/215-A
(MANGARH) 		1702005009NRG24050920230355363 05/09/2023 Maharaj singh 1702005009WL011806 Maharaj singh 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 Maharajsingh FINO PAYMENTS BANK LTD(608001)
310 RON MP-02-005-009-002/215-A
(MANGARH) 		1702005009NRG24050920230355422 05/09/2023 Maharaj singh 1702005009WL011807 Maharaj singh 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 Maharajsingh FINO PAYMENTS BANK LTD(608001)
311 RON MP-02-005-009-002/216-A
(MANGARH) 		1702005009NRG24050920230355423 05/09/2023 Hanu 1702005009WL011807 Hanu 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 Hanu FINO PAYMENTS BANK LTD(608001)
312 RON MP-02-005-009-002/216-A
(MANGARH) 		1702005009NRG24050920230355364 05/09/2023 Hanu 1702005009WL011806 Hanu 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 Hanu FINO PAYMENTS BANK LTD(608001)
313 RON MP-02-005-009-002/217-A
(MANGARH) 		1702005009NRG24050920230355365 05/09/2023 Guddu 1702005009WL011806 Guddu 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 Guddu FINO PAYMENTS BANK LTD(608001)
314 RON MP-02-005-009-002/217-A
(MANGARH) 		1702005009NRG24050920230355424 05/09/2023 Guddu 1702005009WL011807 Guddu 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 Guddu FINO PAYMENTS BANK LTD(608001)
315 RON MP-02-005-009-002/218
(MANGARH) 		1702005009NRG24050920230355425 05/09/2023 laxmi devi 1702005009WL011807 laxmi devi 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 laxmidevi FINO PAYMENTS BANK LTD(608001)
316 RON MP-02-005-009-002/218
(MANGARH) 		1702005009NRG24050920230355366 05/09/2023 laxmi devi 1702005009WL011806 laxmi devi 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 laxmidevi FINO PAYMENTS BANK LTD(608001)
317 RON MP-02-005-009-002/219-A
(MANGARH) 		1702005009NRG24050920230355367 05/09/2023 Sujeet garg 1702005009WL011806 Sujeet garg 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 Sujeetgarg CENTRAL BANK OF INDIA(607115)
318 RON MP-02-005-009-002/219-A
(MANGARH) 		1702005009NRG24050920230355426 05/09/2023 Sujeet garg 1702005009WL011807 Sujeet garg 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 Sujeetgarg CENTRAL BANK OF INDIA(607115)
319 RON MP-02-005-009-002/220-A
(MANGARH) 		1702005009NRG24050920230355427 05/09/2023 Moharshri 1702005009WL011807 Moharshri 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 Moharshri FINO PAYMENTS BANK LTD(608001)
320 RON MP-02-005-009-002/220-A
(MANGARH) 		1702005009NRG24050920230355368 05/09/2023 Moharshri 1702005009WL011806 Moharshri 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 Moharshri FINO PAYMENTS BANK LTD(608001)
321 RON MP-02-005-009-002/221-A
(MANGARH) 		1702005009NRG24050920230355369 05/09/2023 Ajab Singh 1702005009WL011806 Ajab Singh 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 AjabSingh FINO PAYMENTS BANK LTD(608001)
322 RON MP-02-005-009-002/221-A
(MANGARH) 		1702005009NRG24050920230355428 05/09/2023 Ajab Singh 1702005009WL011807 Ajab Singh 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 AjabSingh FINO PAYMENTS BANK LTD(608001)
323 RON MP-02-005-009-002/222-A
(MANGARH) 		1702005009NRG24050920230355429 05/09/2023 Arif Khan 1702005009WL011807 Arif Khan 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 ArifKhan CENTRAL BANK OF INDIA(607115)
324 RON MP-02-005-009-002/222-A
(MANGARH) 		1702005009NRG24050920230355370 05/09/2023 Arif Khan 1702005009WL011806 Arif Khan 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 ArifKhan CENTRAL BANK OF INDIA(607115)
325 RON MP-02-005-009-002/223-A
(MANGARH) 		1702005009NRG24050920230355371 05/09/2023 Man singh 1702005009WL011806 Man singh 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 Mansingh FINO PAYMENTS BANK LTD(608001)
326 RON MP-02-005-009-002/223-A
(MANGARH) 		1702005009NRG24050920230355430 05/09/2023 Man singh 1702005009WL011807 Man singh 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 Mansingh FINO PAYMENTS BANK LTD(608001)
327 RON MP-02-005-009-002/332
(MANGARH) 		1702005009NRG24050920230355431 05/09/2023 Jasvant singh 1702005009WL011807 Jasvant singh 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 Jasvantsingh FINO PAYMENTS BANK LTD(608001)
328 RON MP-02-005-009-002/332
(MANGARH) 		1702005009NRG24050920230355372 05/09/2023 Jasvant singh 1702005009WL011806 Jasvant singh 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 Jasvantsingh FINO PAYMENTS BANK LTD(608001)
329 RON MP-02-005-009-002/354
(MANGARH) 		1702005009NRG24050920230355373 05/09/2023 mangal singh 1702005009WL011806 mangal singh 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 mangalsingh FINO PAYMENTS BANK LTD(608001)
330 RON MP-02-005-009-002/354
(MANGARH) 		1702005009NRG24050920230355432 05/09/2023 mangal singh 1702005009WL011807 mangal singh 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 mangalsingh FINO PAYMENTS BANK LTD(608001)
331 RON MP-02-005-009-002/39
(MANGARH) 		1702005009NRG24050920230355433 05/09/2023 Ganga singh 1702005009WL011807 Ganga singh 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 Gangasingh FINO PAYMENTS BANK LTD(608001)
332 RON MP-02-005-009-002/39
(MANGARH) 		1702005009NRG24050920230355374 05/09/2023 Ganga singh 1702005009WL011806 Ganga singh 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 Gangasingh FINO PAYMENTS BANK LTD(608001)
333 RON MP-02-005-009-002/412
(MANGARH) 		1702005009NRG24050920230355375 05/09/2023 kok singh 1702005009WL011806 kok singh 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 koksingh FINO PAYMENTS BANK LTD(608001)
334 RON MP-02-005-009-002/412
(MANGARH) 		1702005009NRG24050920230355434 05/09/2023 kok singh 1702005009WL011807 kok singh 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 koksingh FINO PAYMENTS BANK LTD(608001)
335 RON MP-02-005-009-002/442
(MANGARH) 		1702005009NRG24050920230355435 05/09/2023 rekha devi 1702005009WL011807 rekha devi 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 rekhadevi FINO PAYMENTS BANK LTD(608001)
336 RON MP-02-005-009-002/442
(MANGARH) 		1702005009NRG24050920230355376 05/09/2023 rekha devi 1702005009WL011806 rekha devi 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 rekhadevi FINO PAYMENTS BANK LTD(608001)
337 RON MP-02-005-009-002/467
(MANGARH) 		1702005009NRG24050920230355378 05/09/2023 rajaveti 1702005009WL011806 rajaveti 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 rajaveti FINO PAYMENTS BANK LTD(608001)
338 RON MP-02-005-009-002/467
(MANGARH) 		1702005009NRG24050920230355437 05/09/2023 rajaveti 1702005009WL011807 rajaveti 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 rajaveti FINO PAYMENTS BANK LTD(608001)
339 RON MP-02-005-009-002/468
(MANGARH) 		1702005009NRG24050920230355438 05/09/2023 veer singh 1702005009WL011807 veer singh 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 veersingh FINO PAYMENTS BANK LTD(608001)
340 RON MP-02-005-009-002/468
(MANGARH) 		1702005009NRG24050920230355379 05/09/2023 veer singh 1702005009WL011806 veer singh 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 veersingh FINO PAYMENTS BANK LTD(608001)
341 RON MP-02-005-009-002/489
(MANGARH) 		1702005009NRG24050920230355380 05/09/2023 rahul singh 1702005009WL011806 rahul singh 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 rahulsingh FINO PAYMENTS BANK LTD(608001)
342 RON MP-02-005-009-002/489
(MANGARH) 		1702005009NRG24050920230355439 05/09/2023 rahul singh 1702005009WL011807 rahul singh 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 rahulsingh FINO PAYMENTS BANK LTD(608001)
343 RON MP-02-005-009-002/550
(MANGARH) 		1702005009NRG24050920230355440 05/09/2023 satendra singh 1702005009WL011807 satendra singh 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 satendrasingh FINO PAYMENTS BANK LTD(608001)
344 RON MP-02-005-009-002/550
(MANGARH) 		1702005009NRG24050920230355381 05/09/2023 satendra singh 1702005009WL011806 satendra singh 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 satendrasingh FINO PAYMENTS BANK LTD(608001)
345 RON MP-02-005-009-002/67
(MANGARH) 		1702005009NRG24050920230355382 05/09/2023 karu 1702005009WL011806 karu 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 karu FINO PAYMENTS BANK LTD(608001)
346 RON MP-02-005-009-002/67
(MANGARH) 		1702005009NRG24050920230355441 05/09/2023 karu 1702005009WL011807 karu 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 karu FINO PAYMENTS BANK LTD(608001)
347 RON MP-02-005-009-002/713-A
(MANGARH) 		1702005009NRG24050920230355442 05/09/2023 KIRAN 1702005009WL011807 KIRAN 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 KIRAN FINO PAYMENTS BANK LTD(608001)
348 RON MP-02-005-009-002/713-A
(MANGARH) 		1702005009NRG24050920230355383 05/09/2023 KIRAN 1702005009WL011806 KIRAN 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 KIRAN FINO PAYMENTS BANK LTD(608001)
349 RON MP-02-005-009-002/715-A
(MANGARH) 		1702005009NRG24050920230355384 05/09/2023 CHAMELI 1702005009WL011806 CHAMELI 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 CHAMELI FINO PAYMENTS BANK LTD(608001)
350 RON MP-02-005-009-002/715-A
(MANGARH) 		1702005009NRG24050920230355443 05/09/2023 CHAMELI 1702005009WL011807 CHAMELI 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 CHAMELI FINO PAYMENTS BANK LTD(608001)
351 RON MP-02-005-009-002/716-A
(MANGARH) 		1702005009NRG24050920230355444 05/09/2023 RAMKISHOR 1702005009WL011807 RAMKISHOR 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 RAMKISHOR FINO PAYMENTS BANK LTD(608001)
352 RON MP-02-005-009-002/716-A
(MANGARH) 		1702005009NRG24050920230355385 05/09/2023 RAMKISHOR 1702005009WL011806 RAMKISHOR 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 RAMKISHOR FINO PAYMENTS BANK LTD(608001)
353 RON MP-02-005-009-002/717-A
(MANGARH) 		1702005009NRG24050920230355386 05/09/2023 RAJENDRA 1702005009WL011806 RAJENDRA 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 RAJENDRA FINO PAYMENTS BANK LTD(608001)
354 RON MP-02-005-009-002/717-A
(MANGARH) 		1702005009NRG24050920230355445 05/09/2023 RAJENDRA 1702005009WL011807 RAJENDRA 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 RAJENDRA FINO PAYMENTS BANK LTD(608001)
355 RON MP-02-005-009-002/719-A
(MANGARH) 		1702005009NRG24050920230355446 05/09/2023 PREMNARAYAN 1702005009WL011807 PREMNARAYAN 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 PREMNARAYAN FINO PAYMENTS BANK LTD(608001)
356 RON MP-02-005-009-002/719-A
(MANGARH) 		1702005009NRG24050920230355387 05/09/2023 PREMNARAYAN 1702005009WL011806 PREMNARAYAN 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 PREMNARAYAN FINO PAYMENTS BANK LTD(608001)
357 RON MP-02-005-009-002/722-A
(MANGARH) 		1702005009NRG24050920230355388 05/09/2023 annand 1702005009WL011806 annand 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 annand FINO PAYMENTS BANK LTD(608001)
358 RON MP-02-005-009-002/722-A
(MANGARH) 		1702005009NRG24050920230355447 05/09/2023 annand 1702005009WL011807 annand 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 annand FINO PAYMENTS BANK LTD(608001)
359 RON MP-02-005-009-002/724-A
(MANGARH) 		1702005009NRG24050920230355448 05/09/2023 ramkumar 1702005009WL011807 ramkumar 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 ramkumar FINO PAYMENTS BANK LTD(608001)
360 RON MP-02-005-009-002/724-A
(MANGARH) 		1702005009NRG24050920230355389 05/09/2023 ramkumar 1702005009WL011806 ramkumar 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 ramkumar FINO PAYMENTS BANK LTD(608001)
361 RON MP-02-005-009-002/728-A
(MANGARH) 		1702005009NRG24050920230355390 05/09/2023 PREM SINGH 1702005009WL011806 PREM SINGH 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 PREMSINGH FINO PAYMENTS BANK LTD(608001)
362 RON MP-02-005-009-002/728-A
(MANGARH) 		1702005009NRG24050920230355449 05/09/2023 PREM SINGH 1702005009WL011807 PREM SINGH 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 PREMSINGH FINO PAYMENTS BANK LTD(608001)
363 RON MP-02-005-009-002/731-A
(MANGARH) 		1702005009NRG24050920230355450 05/09/2023 arjun 1702005009WL011807 arjun 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 arjun FINO PAYMENTS BANK LTD(608001)
364 RON MP-02-005-009-002/731-A
(MANGARH) 		1702005009NRG24050920230355391 05/09/2023 arjun 1702005009WL011806 arjun 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 arjun FINO PAYMENTS BANK LTD(608001)
365 RON MP-02-005-009-002/82
(MANGARH) 		1702005009NRG24050920230355392 05/09/2023 pramod 1702005009WL011806 pramod 00688 FINO0001001 663 663 Processed 12/09/2023 161917739 pramod FINO PAYMENTS BANK LTD(608001)
366 RON MP-02-005-009-002/82
(MANGARH) 		1702005009NRG24050920230355451 05/09/2023 pramod 1702005009WL011807 pramod 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 pramod FINO PAYMENTS BANK LTD(608001)
367 RON MP-02-005-031-001/19-A
(DABREHAJAGIR) 		1702005031NRG24050920230354884 05/09/2023 Usha devi 1702005031WL011789 Usha devi 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 Ushadevi FINO PAYMENTS BANK LTD(608001)
368 RON MP-02-005-031-001/22-C
(DABREHAJAGIR) 		1702005031NRG24050920230354889 05/09/2023 Puna Devi 1702005031WL011789 Puna Devi 00688 FINO0001001 1326 1326 Processed 12/09/2023 161917739 PunaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
369 RON MP-02-005-034-001/1531-A
(MACHAND) 		1702005034NRG24040920230350907 05/09/2023 Indrapal 1702005034WL011669 Indrapal 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 Indrapal FINO PAYMENTS BANK LTD(608001)
370 RON MP-02-005-034-001/1641-A
(MACHAND) 		1702005034NRG24040920230350908 05/09/2023 Ajay singh bhadoriya 1702005034WL011669 Ajay singh bhadoriya 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 Ajaysinghbhadoriya FINO PAYMENTS BANK LTD(608001)
371 RON MP-02-005-034-001/1642-A
(MACHAND) 		1702005034NRG24040920230350909 05/09/2023 Monu 1702005034WL011669 Monu 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 Monu FINO PAYMENTS BANK LTD(608001)
372 RON MP-02-005-034-001/1645-A
(MACHAND) 		1702005034NRG24040920230350910 05/09/2023 Lalu 1702005034WL011669 Lalu 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 Lalu FINO PAYMENTS BANK LTD(608001)
373 RON MP-02-005-034-001/1646-A
(MACHAND) 		1702005034NRG24040920230350911 05/09/2023 Aravindra 1702005034WL011669 Aravindra 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 Aravindra FINO PAYMENTS BANK LTD(608001)
374 RON MP-02-005-034-001/1647-A
(MACHAND) 		1702005034NRG24040920230350912 05/09/2023 pradeep Kumar 1702005034WL011669 pradeep Kumar 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 pradeepKumar FINO PAYMENTS BANK LTD(608001)
375 RON MP-02-005-034-001/1648-A
(MACHAND) 		1702005034NRG24040920230350913 05/09/2023 Bharat singh 1702005034WL011669 Bharat singh 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 Bharatsingh FINO PAYMENTS BANK LTD(608001)
376 RON MP-02-005-034-001/589-A
(MACHAND) 		1702005034NRG24040920230350923 05/09/2023 Syam Singh yadav 1702005034WL011669 Syam Singh yadav 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 SyamSinghyadav FINO PAYMENTS BANK LTD(608001)
377 RON MP-02-005-034-001/597-A
(MACHAND) 		1702005034NRG24040920230350924 05/09/2023 Mohan Singh 1702005034WL011669 Mohan Singh 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 MohanSingh FINO PAYMENTS BANK LTD(608001)
378 RON MP-02-005-034-001/657-A
(MACHAND) 		1702005034NRG24040920230350926 05/09/2023 Rajesh 1702005034WL011669 Rajesh 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 Rajesh FINO PAYMENTS BANK LTD(608001)
379 RON MP-02-005-038-002/330
(SURGHAN) 		1702005038NRG24050920230354868 05/09/2023 Radhesyam 1702005038WL011788 Radhesyam 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917739 Radhesyam FINO PAYMENTS BANK LTD(608001)
SubTotal 125307 125307
380 RON MP-02-005-031-001/30-C
(DABREHAJAGIR) 		1702005031NRG24050920230354904 05/09/2023 radha kushwah 1702005031WL011789 radha kushwah 00688 FINO0001446 1326 1326 Processed 12/09/2023 161917739 radhakushwah PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
381 RON MP-02-005-031-001/308
(DABREHAJAGIR) 		1702005031NRG24050920230354907 05/09/2023 SAKUNTLA devi 1702005031WL011789 SAKUNTLA devi 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917739 SAKUNTLAdevi INDIA POST PAYMENTS BANK LIMITED(508528)
382 RON MP-02-005-040-001/377-A
(ASNEHAT) 		1702005040NRG24050920230354962 05/09/2023 Sima Devi 1702005040WL011790 Sima Devi 00691 IPOS0000001 884 884 Processed 12/09/2023 161917739 SimaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
383 RON MP-02-005-031-001/34-A
(DABREHAJAGIR) 		1702005031NRG24050920230354911 05/09/2023 Sangeeta 1702005031WL011789 Sangeeta 00697 BKID0MG9008 1326 1326 Processed 12/09/2023 161917739 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
384 RON MP-02-005-031-001/40
(DABREHAJAGIR) 		1702005031NRG24050920230354914 05/09/2023 Gyaprasad 1702005031WL011789 Gyaprasad 00697 BKID0MG9008 1326 1326 Processed 12/09/2023 161917739 Gyaprasad CENTRAL BANK OF INDIA(607115)
385 RON MP-02-005-031-001/9-A
(DABREHAJAGIR) 		1702005031NRG24050920230354929 05/09/2023 usha devi 1702005031WL011789 usha devi 00697 BKID0MG9008 1326 1326 Processed 12/09/2023 161917739 ushadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
386 RON MP-02-005-034-001/196
(MACHAND) 		1702005034NRG24040920230351013 05/09/2023 Dharm Pal 1702005034WL011673 Dharm Pal 00697 BKID0MG9019 1326 1326 Processed 12/09/2023 161917739 DharmPal FINO PAYMENTS BANK LTD(608001)
387 RON MP-02-005-034-001/608-A
(MACHAND) 		1702005034NRG24040920230350925 05/09/2023 Gabbar 1702005034WL011669 Gabbar 00697 BKID0MG9019 1105 1105 Processed 12/09/2023 161917739 Gabbar NARMADA JHABUA GRAMIN BANK(508515)
388 RON MP-02-005-038-002/258-A
(SURGHAN) 		1702005038NRG24050920230354867 05/09/2023 malkhan singh 1702005038WL011788 malkhan singh 00697 BKID0MG9019 1105 1105 Processed 12/09/2023 161917739 malkhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
389 RON MP-02-005-034-001/1002-A
(MACHAND) 		1702005034NRG24050920230354574 05/09/2023 parsuran 1702005034WL011783 parsuran 00697 BKID0NAMRGB 1105 1105 Processed 12/09/2023 161917739 parsuran NARMADA JHABUA GRAMIN BANK(508515)
390 RON MP-02-005-034-001/554-A
(MACHAND) 		1702005034NRG24040920230350917 05/09/2023 teekaram 1702005034WL011669 teekaram 00697 BKID0NAMRGB 1105 1105 Processed 12/09/2023 161917739 teekaram CENTRAL BANK OF INDIA(607115)
391 RON MP-02-005-034-001/555-A
(MACHAND) 		1702005034NRG24040920230350918 05/09/2023 veerendra kumar 1702005034WL011669 veerendra kumar 00697 BKID0NAMRGB 1105 1105 Processed 12/09/2023 161917739 veerendrakumar NARMADA JHABUA GRAMIN BANK(508515)
392 RON MP-02-005-034-001/561-A
(MACHAND) 		1702005034NRG24050920230354578 05/09/2023 prabhat singh 1702005034WL011783 prabhat singh 00697 BKID0NAMRGB 1105 1105 Processed 12/09/2023 161917739 prabhatsingh STATE BANK OF INDIA(508548)
393 RON MP-02-005-034-001/574-A
(MACHAND) 		1702005034NRG24040920230350920 05/09/2023 vimal kumar 1702005034WL011669 vimal kumar 00697 BKID0NAMRGB 1105 1105 Processed 12/09/2023 161917739 vimalkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
394 RON MP-02-005-034-001/79-A
(MACHAND) 		1702005034NRG24040920230350928 05/09/2023 Roobi 1702005034WL011669 Roobi 00703 AIRP0000001 1105 1105 Processed 12/09/2023 161917739 Roobi AIRTEL PAYMENTS BANK LIMITED(990288)
395 RON MP-02-005-034-001/874-A
(MACHAND) 		1702005034NRG24040920230350930 05/09/2023 Prem 1702005034WL011669 Prem 00703 AIRP0000001 1105 1105 Processed 12/09/2023 161917739 Prem AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
Total 415038 415038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_050923APB_FTO_251688 Central Bank Of India CBIN0280783 BHIND 1105
2 RON MP1702005_050923APB_FTO_251688 Central Bank Of India CBIN0280784 MIHONA 94588
3 RON MP1702005_050923APB_FTO_251688 Central Bank Of India CBIN0281320 OLD GWALIOR 884
4 RON MP1702005_050923APB_FTO_251688 Central Bank Of India CBIN0281684 RAUN 53703
5 RON MP1702005_050923APB_FTO_251688 State Bank of India SBIN0010842 LAHAR 2873
6 RON MP1702005_050923APB_FTO_251688 State Bank of India SBIN0015079 Lahar Road-Mihona 68289
7 RON MP1702005_050923APB_FTO_251688 State Bank of India SBIN0015079 MIHONA 45747
8 RON MP1702005_050923APB_FTO_251688 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
9 RON MP1702005_050923APB_FTO_251688 State Bank of India SBIN0030308 AJNAR 2431
10 RON MP1702005_050923APB_FTO_251688 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 125307
11 RON MP1702005_050923APB_FTO_251688 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 RON MP1702005_050923APB_FTO_251688 India Post Payments Bank IPOS0000001 Bhind 2210
13 RON MP1702005_050923APB_FTO_251688 Madhya Pradesh Gramin Bank BKID0MG9008 Lahar 3978
14 RON MP1702005_050923APB_FTO_251688 Madhya Pradesh Gramin Bank BKID0MG9019 Machhand 3536
15 RON MP1702005_050923APB_FTO_251688 Madhya Pradesh Gramin Bank BKID0NAMRGB MACHHAND 5525
16 RON MP1702005_050923APB_FTO_251688 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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