Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_010823APB_FTO_197580
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) 		1702005001NRG24010820230259702 01/08/2023 rajkumar singh rajawat 1702005001WL008843 rajkumar singh rajawat 00045 BARB0FORGWA 1326 1326 Processed 10/08/2023 454773217 rajkumarsinghrajawat BANK OF BARODA(606985)
SubTotal 1326 1326
2 RON MP-02-005-017-001/20-D
(PACHOKHARA) 		1702005017NRG24010820230259714 01/08/2023 Prahlad Singh 1702005017WL008844 Prahlad Singh 00089 CBIN0280784 1326 1326 Processed 10/08/2023 454773217 PrahladSingh CENTRAL BANK OF INDIA(607115)
3 RON MP-02-005-017-002/201-B
(PACHOKHARA) 		1702005017NRG24010820230259722 01/08/2023 VIJAYPAL SINGH 1702005017WL008844 VIJAYPAL SINGH 00089 CBIN0280784 1326 1326 Processed 10/08/2023 454773217 VIJAYPALSINGH CENTRAL BANK OF INDIA(607115)
4 RON MP-02-005-036-001/2
(LOHCHARA) 		1702005036NRG24310720230256198 01/08/2023 RADHESHYAM 1702005036WL008744 RADHESHYAM 00089 CBIN0280784 1326 1326 Processed 10/08/2023 454773217 RADHESHYAM CENTRAL BANK OF INDIA(607115)
5 RON MP-02-005-041-001/112-A
(CHANDAUKH) 		1702005041NRG24290720230251210 01/08/2023 POONAM 1702005041WL008601 POONAM 00089 CBIN0280784 1326 1326 Processed 10/08/2023 454773217 POONAM CENTRAL BANK OF INDIA(607115)
6 RON MP-02-005-041-001/252
(CHANDAUKH) 		1702005041NRG24290720230251211 01/08/2023 RAMESH 1702005041WL008601 RAMESH 00089 CBIN0280784 1326 1326 Processed 10/08/2023 454773217 RAMESH CENTRAL BANK OF INDIA(607115)
7 RON MP-02-005-041-001/28
(CHANDAUKH) 		1702005041NRG24290720230251212 01/08/2023 Rammohan 1702005041WL008601 Rammohan 00089 CBIN0280784 1326 1326 Processed 10/08/2023 454773217 Rammohan CENTRAL BANK OF INDIA(607115)
8 RON MP-02-005-041-001/424
(CHANDAUKH) 		1702005041NRG24290720230251213 01/08/2023 Ganga shri 1702005041WL008601 Ganga shri 00089 CBIN0280784 1326 1326 Processed 10/08/2023 454773217 Gangashri CENTRAL BANK OF INDIA(607115)
9 RON MP-02-005-041-001/66-A
(CHANDAUKH) 		1702005041NRG24290720230251214 01/08/2023 rohit kumar 1702005041WL008601 rohit kumar 00089 CBIN0280784 1326 1326 Processed 10/08/2023 454773217 rohitkumar CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
10 RON MP-02-005-037-001/423
(MORKHI) 		1702005037NRG24290720230250852 01/08/2023 Neeraj Kumar 1702005037WL008591 Neeraj Kumar 00089 CBIN0281231 1326 1326 Processed 10/08/2023 454773217 NeerajKumar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 RON MP-02-005-001-001/135
(PADAURA) 		1702005001NRG24010820230259645 01/08/2023 RAJJAKHAN 1702005001WL008843 RAJJAKHAN 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454773217 RAJJAKHAN CENTRAL BANK OF INDIA(607115)
12 RON MP-02-005-001-001/14-A
(PADAURA) 		1702005001NRG24010820230259648 01/08/2023 ravi singh 1702005001WL008843 ravi singh 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454773217 ravisingh CENTRAL BANK OF INDIA(607115)
13 RON MP-02-005-001-001/17-A
(PADAURA) 		1702005001NRG24010820230259649 01/08/2023 PAL MANIRAM 1702005001WL008843 PAL MANIRAM 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454773217 PALMANIRAM CENTRAL BANK OF INDIA(607115)
14 RON MP-02-005-001-001/19-A
(PADAURA) 		1702005001NRG24010820230259653 01/08/2023 CHATUR 1702005001WL008843 CHATUR 00089 CBIN0281684 1326 1326 Processed 11/08/2023 454773217 CHATUR STATE BANK OF INDIA(508548)
15 RON MP-02-005-001-001/191
(PADAURA) 		1702005001NRG24010820230259654 01/08/2023 CHANDRA SHEKHAR DUBEY 1702005001WL008843 CHANDRA SHEKHAR DUBEY 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454773217 CHANDRASHEKHARDUBEY CENTRAL BANK OF INDIA(607115)
16 RON MP-02-005-001-001/270
(PADAURA) 		1702005001NRG24010820230259656 01/08/2023 anoop kumar 1702005001WL008843 anoop kumar 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454773217 anoopkumar CENTRAL BANK OF INDIA(607115)
17 RON MP-02-005-001-001/275
(PADAURA) 		1702005001NRG24010820230259658 01/08/2023 harvilash 1702005001WL008843 harvilash 00089 CBIN0281684 221 221 Processed 10/08/2023 454773217 harvilash JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
18 RON MP-02-005-001-001/280-A
(PADAURA) 		1702005001NRG24010820230259660 01/08/2023 SIMA 1702005001WL008843 SIMA 00089 CBIN0281684 1326 1326 Processed 11/08/2023 454773217 SIMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 RON MP-02-005-001-001/376
(PADAURA) 		1702005001NRG24010820230259663 01/08/2023 Sherbahadur singh 1702005001WL008843 Sherbahadur singh 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454773217 Sherbahadursingh CENTRAL BANK OF INDIA(607115)
20 RON MP-02-005-001-001/379
(PADAURA) 		1702005001NRG24010820230259665 01/08/2023 shikha 1702005001WL008843 shikha 00089 CBIN0281684 1326 1326 Processed 11/08/2023 454773217 shikha INDIA POST PAYMENTS BANK LIMITED(508528)
21 RON MP-02-005-001-001/379
(PADAURA) 		1702005001NRG24010820230259664 01/08/2023 Shikha 1702005001WL008843 Shikha 00089 CBIN0281684 1326 1326 Processed 11/08/2023 454773217 Shikha STATE BANK OF INDIA(508548)
22 RON MP-02-005-001-001/381
(PADAURA) 		1702005001NRG24010820230259666 01/08/2023 Satyavatee 1702005001WL008843 Satyavatee 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454773217 Satyavatee CENTRAL BANK OF INDIA(607115)
23 RON MP-02-005-001-001/382
(PADAURA) 		1702005001NRG24010820230259667 01/08/2023 Shivraj singh rajawat 1702005001WL008843 Shivraj singh rajawat 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454773217 Shivrajsinghrajawat CENTRAL BANK OF INDIA(607115)
24 RON MP-02-005-001-001/383
(PADAURA) 		1702005001NRG24010820230259668 01/08/2023 Anjana 1702005001WL008843 Anjana 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454773217 Anjana CENTRAL BANK OF INDIA(607115)
25 RON MP-02-005-001-001/386
(PADAURA) 		1702005001NRG24010820230259669 01/08/2023 banti singh 1702005001WL008843 banti singh 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454773217 bantisingh CENTRAL BANK OF INDIA(607115)
26 RON MP-02-005-001-001/389
(PADAURA) 		1702005001NRG24010820230259670 01/08/2023 mamta devi 1702005001WL008843 mamta devi 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454773217 mamtadevi CENTRAL BANK OF INDIA(607115)
27 RON MP-02-005-001-001/394
(PADAURA) 		1702005001NRG24010820230259672 01/08/2023 devendra singh rajawat 1702005001WL008843 devendra singh rajawat 00089 CBIN0281684 1326 1326 Processed 11/08/2023 454773217 devendrasinghrajawat FINO PAYMENTS BANK LTD(608001)
28 RON MP-02-005-001-001/395
(PADAURA) 		1702005001NRG24010820230259673 01/08/2023 suneel singh rajawat 1702005001WL008843 suneel singh rajawat 00089 CBIN0281684 1326 1326 Processed 11/08/2023 454773217 suneelsinghrajawat FINO PAYMENTS BANK LTD(608001)
29 RON MP-02-005-001-001/397
(PADAURA) 		1702005001NRG24010820230259674 01/08/2023 rajnarayan singh 1702005001WL008843 rajnarayan singh 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454773217 rajnarayansingh CENTRAL BANK OF INDIA(607115)
30 RON MP-02-005-001-001/398
(PADAURA) 		1702005001NRG24010820230259675 01/08/2023 karishma 1702005001WL008843 karishma 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454773217 karishma CENTRAL BANK OF INDIA(607115)
31 RON MP-02-005-001-001/401
(PADAURA) 		1702005001NRG24010820230259676 01/08/2023 Sangeeta devi 1702005001WL008843 Sangeeta devi 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454773217 Sangeetadevi CENTRAL BANK OF INDIA(607115)
32 RON MP-02-005-001-001/402
(PADAURA) 		1702005001NRG24010820230259677 01/08/2023 Ram milan singh 1702005001WL008843 Ram milan singh 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454773217 Rammilansingh CENTRAL BANK OF INDIA(607115)
33 RON MP-02-005-001-001/403
(PADAURA) 		1702005001NRG24010820230259678 01/08/2023 hariom 1702005001WL008843 hariom 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454773217 hariom CENTRAL BANK OF INDIA(607115)
34 RON MP-02-005-001-001/404
(PADAURA) 		1702005001NRG24010820230259679 01/08/2023 deepak singh 1702005001WL008843 deepak singh 00089 CBIN0281684 1326 1326 Processed 11/08/2023 454773217 deepaksingh STATE BANK OF INDIA(508548)
35 RON MP-02-005-001-001/405
(PADAURA) 		1702005001NRG24010820230259680 01/08/2023 Pramod singh 1702005001WL008843 Pramod singh 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454773217 Pramodsingh CENTRAL BANK OF INDIA(607115)
36 RON MP-02-005-001-001/407
(PADAURA) 		1702005001NRG24010820230259681 01/08/2023 Rabindra singh 1702005001WL008843 Rabindra singh 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454773217 Rabindrasingh CENTRAL BANK OF INDIA(607115)
37 RON MP-02-005-001-001/408
(PADAURA) 		1702005001NRG24010820230259682 01/08/2023 Bhoopendra singh 1702005001WL008843 Bhoopendra singh 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454773217 Bhoopendrasingh CENTRAL BANK OF INDIA(607115)
38 RON MP-02-005-001-001/432
(PADAURA) 		1702005001NRG24010820230259696 01/08/2023 Saurav singh 1702005001WL008843 Saurav singh 00089 CBIN0281684 1326 1326 Processed 11/08/2023 454773217 Sauravsingh FINO PAYMENTS BANK LTD(608001)
39 RON MP-02-005-001-001/435
(PADAURA) 		1702005001NRG24010820230259698 01/08/2023 Inshar khan 1702005001WL008843 Inshar khan 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454773217 Insharkhan CENTRAL BANK OF INDIA(607115)
40 RON MP-02-005-001-001/456
(PADAURA) 		1702005001NRG24010820230259704 01/08/2023 raghvendra singh 1702005001WL008843 raghvendra singh 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454773217 raghvendrasingh CENTRAL BANK OF INDIA(607115)
41 RON MP-02-005-001-001/458
(PADAURA) 		1702005001NRG24010820230259706 01/08/2023 najma khan 1702005001WL008843 najma khan 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454773217 najmakhan CENTRAL BANK OF INDIA(607115)
42 RON MP-02-005-001-001/464-A
(PADAURA) 		1702005001NRG24010820230259708 01/08/2023 Janak singh 1702005001WL008843 Janak singh 00089 CBIN0281684 442 442 Processed 11/08/2023 454773217 Janaksingh FINO PAYMENTS BANK LTD(608001)
43 RON MP-02-005-001-001/5
(PADAURA) 		1702005001NRG24010820230259710 01/08/2023 munna singh 1702005001WL008843 munna singh 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454773217 munnasingh CENTRAL BANK OF INDIA(607115)
44 RON MP-02-005-001-001/5
(PADAURA) 		1702005001NRG24010820230259709 01/08/2023 munna singh 1702005001WL008843 munna singh 00089 CBIN0281684 1326 1326 Processed 11/08/2023 454773217 munnasingh STATE BANK OF INDIA(508548)
45 RON MP-02-005-009-001/10-C
(MANGARH) 		1702005009NRG24010820230259363 01/08/2023 rajendra singh 1702005009WL008831 rajendra singh 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454773217 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
46 RON MP-02-005-009-001/40-A
(MANGARH) 		1702005009NRG24010820230259364 01/08/2023 rajesh 1702005009WL008831 rajesh 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454773217 rajesh CENTRAL BANK OF INDIA(607115)
47 RON MP-02-005-009-001/40-C
(MANGARH) 		1702005009NRG24010820230259365 01/08/2023 PAPPI 1702005009WL008831 PAPPI 00089 CBIN0281684 1326 1326 Processed 11/08/2023 454773217 PAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
48 RON MP-02-005-009-002/105
(MANGARH) 		1702005009NRG24010820230259353 01/08/2023 shyamveer 1702005009WL008830 shyamveer 00089 CBIN0281684 1105 1105 Processed 11/08/2023 454773217 shyamveer FINO PAYMENTS BANK LTD(608001)
49 RON MP-02-005-009-002/263
(MANGARH) 		1702005009NRG24010820230259356 01/08/2023 gundhari 1702005009WL008830 gundhari 00089 CBIN0281684 1105 1105 Processed 10/08/2023 454773217 gundhari CENTRAL BANK OF INDIA(607115)
50 RON MP-02-005-009-002/306-A
(MANGARH) 		1702005009NRG24010820230259402 01/08/2023 nrapat singh 1702005009WL008831 nrapat singh 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454773217 nrapatsingh CENTRAL BANK OF INDIA(607115)
51 RON MP-02-005-009-002/329-A
(MANGARH) 		1702005009NRG24010820230259403 01/08/2023 balbeer 1702005009WL008831 balbeer 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454773217 balbeer CENTRAL BANK OF INDIA(607115)
52 RON MP-02-005-009-002/443
(MANGARH) 		1702005009NRG24010820230259409 01/08/2023 vtshram 1702005009WL008831 vtshram 00089 CBIN0281684 1326 1326 Processed 11/08/2023 454773217 vtshram FINO PAYMENTS BANK LTD(608001)
53 RON MP-02-005-009-002/61-A
(MANGARH) 		1702005009NRG24010820230259416 01/08/2023 rajendra singh 1702005009WL008831 rajendra singh 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454773217 rajendrasingh CENTRAL BANK OF INDIA(607115)
54 RON MP-02-005-009-002/72
(MANGARH) 		1702005009NRG24010820230259424 01/08/2023 chokhelal 1702005009WL008831 chokhelal 00089 CBIN0281684 1105 1105 Processed 10/08/2023 454773217 chokhelal CENTRAL BANK OF INDIA(607115)
55 RON MP-02-005-017-001/353
(PACHOKHARA) 		1702005017NRG24010820230259719 01/08/2023 HOSIYAR KHAN 1702005017WL008844 HOSIYAR KHAN 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454773217 HOSIYARKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 57018 57018
56 RON MP-02-005-001-001/409
(PADAURA) 		1702005001NRG24010820230259683 01/08/2023 Jayendra singh 1702005001WL008843 Jayendra singh 00415 SBIN0003512 1326 1326 Processed 11/08/2023 454773217 Jayendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 RON MP-02-005-017-002/201-A
(PACHOKHARA) 		1702005017NRG24010820230259721 01/08/2023 Yogendra Singh 1702005017WL008844 Yogendra Singh 00415 SBIN0010536 1326 1326 Processed 10/08/2023 454773217 YogendraSingh HDFC BANK LTD(607152)
58 RON MP-02-005-017-002/201-C
(PACHOKHARA) 		1702005017NRG24010820230259723 01/08/2023 SEEMA DEVI 1702005017WL008844 SEEMA DEVI 00415 SBIN0010536 1326 1326 Processed 11/08/2023 454773217 SEEMADEVI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
59 RON MP-02-005-001-001/11-A
(PADAURA) 		1702005001NRG24010820230259641 01/08/2023 archana 1702005001WL008843 archana 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454773217 archana INDIA POST PAYMENTS BANK LIMITED(508528)
60 RON MP-02-005-001-001/11-A
(PADAURA) 		1702005001NRG24010820230259640 01/08/2023 RAJA BHAIYA RATHORE 1702005001WL008843 RAJA BHAIYA RATHORE 00415 SBIN0015079 1326 1326 Processed 10/08/2023 454773217 RAJABHAIYARATHORE CENTRAL BANK OF INDIA(607115)
61 RON MP-02-005-001-001/125-B
(PADAURA) 		1702005001NRG24010820230259643 01/08/2023 priyanka 1702005001WL008843 priyanka 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454773217 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
62 RON MP-02-005-001-001/133
(PADAURA) 		1702005001NRG24010820230259644 01/08/2023 banshi 1702005001WL008843 banshi 00415 SBIN0015079 1326 1326 Processed 10/08/2023 454773217 banshi CENTRAL BANK OF INDIA(607115)
63 RON MP-02-005-001-001/178
(PADAURA) 		1702005001NRG24010820230259650 01/08/2023 khachere 1702005001WL008843 khachere 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454773217 khachere STATE BANK OF INDIA(508548)
64 RON MP-02-005-001-001/18-A
(PADAURA) 		1702005001NRG24010820230259651 01/08/2023 KESHKALI 1702005001WL008843 KESHKALI 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454773217 KESHKALI STATE BANK OF INDIA(508548)
65 RON MP-02-005-001-001/181
(PADAURA) 		1702005001NRG24010820230259652 01/08/2023 DASHRATH 1702005001WL008843 DASHRATH 00415 SBIN0015079 1326 1326 Processed 10/08/2023 454773217 DASHRATH CENTRAL BANK OF INDIA(607115)
66 RON MP-02-005-001-001/280
(PADAURA) 		1702005001NRG24010820230259659 01/08/2023 shuman devi 1702005001WL008843 shuman devi 00415 SBIN0015079 221 221 Processed 10/08/2023 454773217 shumandevi CENTRAL BANK OF INDIA(607115)
67 RON MP-02-005-001-001/37-A
(PADAURA) 		1702005001NRG24010820230259661 01/08/2023 munna 1702005001WL008843 munna 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454773217 munna STATE BANK OF INDIA(508548)
68 RON MP-02-005-001-001/374
(PADAURA) 		1702005001NRG24010820230259662 01/08/2023 beerbahadur singh 1702005001WL008843 beerbahadur singh 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454773217 beerbahadursingh STATE BANK OF INDIA(508548)
69 RON MP-02-005-001-001/390
(PADAURA) 		1702005001NRG24010820230259671 01/08/2023 ankush singh 1702005001WL008843 ankush singh 00415 SBIN0015079 1326 1326 Processed 10/08/2023 454773217 ankushsingh CENTRAL BANK OF INDIA(607115)
70 RON MP-02-005-001-001/410
(PADAURA) 		1702005001NRG24010820230259684 01/08/2023 Rekha devi 1702005001WL008843 Rekha devi 00415 SBIN0015079 1326 1326 Processed 10/08/2023 454773217 Rekhadevi CENTRAL BANK OF INDIA(607115)
71 RON MP-02-005-001-001/416
(PADAURA) 		1702005001NRG24010820230259685 01/08/2023 Rekha devi 1702005001WL008843 Rekha devi 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454773217 Rekhadevi STATE BANK OF INDIA(508548)
72 RON MP-02-005-001-001/418
(PADAURA) 		1702005001NRG24010820230259686 01/08/2023 Vivek singh 1702005001WL008843 Vivek singh 00415 SBIN0015079 1326 1326 Processed 10/08/2023 454773217 Viveksingh CENTRAL BANK OF INDIA(607115)
73 RON MP-02-005-001-001/419
(PADAURA) 		1702005001NRG24010820230259687 01/08/2023 Ishla addeen 1702005001WL008843 Ishla addeen 00415 SBIN0015079 1326 1326 Processed 10/08/2023 454773217 Ishlaaddeen CENTRAL BANK OF INDIA(607115)
74 RON MP-02-005-001-001/420
(PADAURA) 		1702005001NRG24010820230259688 01/08/2023 Subratan 1702005001WL008843 Subratan 00415 SBIN0015079 1326 1326 Processed 10/08/2023 454773217 Subratan CENTRAL BANK OF INDIA(607115)
75 RON MP-02-005-001-001/421
(PADAURA) 		1702005001NRG24010820230259689 01/08/2023 Roshni 1702005001WL008843 Roshni 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454773217 Roshni STATE BANK OF INDIA(508548)
76 RON MP-02-005-001-001/423
(PADAURA) 		1702005001NRG24010820230259690 01/08/2023 Sameena bano 1702005001WL008843 Sameena bano 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454773217 Sameenabano STATE BANK OF INDIA(508548)
77 RON MP-02-005-001-001/424
(PADAURA) 		1702005001NRG24010820230259691 01/08/2023 Fareeda bano 1702005001WL008843 Fareeda bano 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454773217 Fareedabano STATE BANK OF INDIA(508548)
78 RON MP-02-005-001-001/425
(PADAURA) 		1702005001NRG24010820230259692 01/08/2023 Kallo begam 1702005001WL008843 Kallo begam 00415 SBIN0015079 1326 1326 Processed 10/08/2023 454773217 Kallobegam CENTRAL BANK OF INDIA(607115)
79 RON MP-02-005-001-001/426
(PADAURA) 		1702005001NRG24010820230259693 01/08/2023 Rukhsar 1702005001WL008843 Rukhsar 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454773217 Rukhsar STATE BANK OF INDIA(508548)
80 RON MP-02-005-001-001/427
(PADAURA) 		1702005001NRG24010820230259694 01/08/2023 Sammee 1702005001WL008843 Sammee 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454773217 Sammee STATE BANK OF INDIA(508548)
81 RON MP-02-005-001-001/429
(PADAURA) 		1702005001NRG24010820230259695 01/08/2023 Rubeena begam 1702005001WL008843 Rubeena begam 00415 SBIN0015079 1105 1105 Processed 11/08/2023 454773217 Rubeenabegam STATE BANK OF INDIA(508548)
82 RON MP-02-005-001-001/434
(PADAURA) 		1702005001NRG24010820230259697 01/08/2023 Ram mohan 1702005001WL008843 Ram mohan 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454773217 Rammohan STATE BANK OF INDIA(508548)
83 RON MP-02-005-017-001/104-A
(PACHOKHARA) 		1702005017NRG24010820230259712 01/08/2023 RAMBAHADUR 1702005017WL008844 RAMBAHADUR 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454773217 RAMBAHADUR STATE BANK OF INDIA(508548)
84 RON MP-02-005-017-001/115-A
(PACHOKHARA) 		1702005017NRG24010820230259713 01/08/2023 DIGVIJAY 1702005017WL008844 DIGVIJAY 00415 SBIN0015079 1326 1326 Processed 10/08/2023 454773217 DIGVIJAY NARMADA JHABUA GRAMIN BANK(508515)
85 RON MP-02-005-017-001/27-A
(PACHOKHARA) 		1702005017NRG24010820230259718 01/08/2023 ASHOK SINGH 1702005017WL008844 ASHOK SINGH 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454773217 ASHOKSINGH STATE BANK OF INDIA(508548)
SubTotal 34476 34476
86 RON MP-02-005-009-002/633-A
(MANGARH) 		1702005009NRG24010820230259417 01/08/2023 param singh 1702005009WL008831 param singh 00415 SBIN0030308 1326 1326 Processed 10/08/2023 454773217 paramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
87 RON MP-02-005-001-001/436
(PADAURA) 		1702005001NRG24010820230259699 01/08/2023 Satyendra singh 1702005001WL008843 Satyendra singh 00415 SBIN0030395 1326 1326 Processed 11/08/2023 454773217 Satyendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 RON MP-02-005-001-001/109
(PADAURA) 		1702005001NRG24010820230259639 01/08/2023 RAMLAKHAN 1702005001WL008843 RAMLAKHAN 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
89 RON MP-02-005-001-001/12-A
(PADAURA) 		1702005001NRG24010820230259642 01/08/2023 RAKESH 1702005001WL008843 RAKESH 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 RAKESH FINO PAYMENTS BANK LTD(608001)
90 RON MP-02-005-001-001/137
(PADAURA) 		1702005001NRG24010820230259646 01/08/2023 ramsharan 1702005001WL008843 ramsharan 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 ramsharan FINO PAYMENTS BANK LTD(608001)
91 RON MP-02-005-001-001/138
(PADAURA) 		1702005001NRG24010820230259647 01/08/2023 ranjeet singh 1702005001WL008843 ranjeet singh 00688 FINO0001001 1326 1326 Processed 10/08/2023 454773217 ranjeetsingh CENTRAL BANK OF INDIA(607115)
92 RON MP-02-005-001-001/236
(PADAURA) 		1702005001NRG24010820230259655 01/08/2023 munendra singh 1702005001WL008843 munendra singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 munendrasingh FINO PAYMENTS BANK LTD(608001)
93 RON MP-02-005-001-001/452
(PADAURA) 		1702005001NRG24010820230259700 01/08/2023 geeta devi 1702005001WL008843 geeta devi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 geetadevi FINO PAYMENTS BANK LTD(608001)
94 RON MP-02-005-001-001/454
(PADAURA) 		1702005001NRG24010820230259701 01/08/2023 sapna devi 1702005001WL008843 sapna devi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 sapnadevi FINO PAYMENTS BANK LTD(608001)
95 RON MP-02-005-001-001/455
(PADAURA) 		1702005001NRG24010820230259703 01/08/2023 mratyunjay singh 1702005001WL008843 mratyunjay singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 mratyunjaysingh FINO PAYMENTS BANK LTD(608001)
96 RON MP-02-005-001-001/463
(PADAURA) 		1702005001NRG24010820230259707 01/08/2023 bhole singh 1702005001WL008843 bhole singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 bholesingh FINO PAYMENTS BANK LTD(608001)
97 RON MP-02-005-007-001/124-A
(NIWSAI) 		1702005007NRG24310720230257109 01/08/2023 prahlad 1702005007WL008779 prahlad 00688 FINO0001001 663 663 Processed 11/08/2023 454773217 prahlad FINO PAYMENTS BANK LTD(608001)
98 RON MP-02-005-007-001/125-A
(NIWSAI) 		1702005007NRG24310720230257110 01/08/2023 prem singh 1702005007WL008779 prem singh 00688 FINO0001001 663 663 Processed 11/08/2023 454773217 premsingh FINO PAYMENTS BANK LTD(608001)
99 RON MP-02-005-007-001/149-A
(NIWSAI) 		1702005007NRG24310720230257111 01/08/2023 Rajesh 1702005007WL008779 Rajesh 00688 FINO0001001 663 663 Processed 10/08/2023 454773217 Rajesh CENTRAL BANK OF INDIA(607115)
100 RON MP-02-005-007-001/153-A
(NIWSAI) 		1702005007NRG24310720230257112 01/08/2023 Komal ojha 1702005007WL008779 Komal ojha 00688 FINO0001001 663 663 Processed 10/08/2023 454773217 Komalojha CENTRAL BANK OF INDIA(607115)
101 RON MP-02-005-007-001/154-A
(NIWSAI) 		1702005007NRG24310720230257113 01/08/2023 Brajendra 1702005007WL008779 Brajendra 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Brajendra FINO PAYMENTS BANK LTD(608001)
102 RON MP-02-005-007-001/156-A
(NIWSAI) 		1702005007NRG24310720230257114 01/08/2023 Veer Singh 1702005007WL008779 Veer Singh 00688 FINO0001001 663 663 Processed 11/08/2023 454773217 VeerSingh FINO PAYMENTS BANK LTD(608001)
103 RON MP-02-005-007-001/157-A
(NIWSAI) 		1702005007NRG24310720230257115 01/08/2023 Rambharat 1702005007WL008779 Rambharat 00688 FINO0001001 663 663 Processed 11/08/2023 454773217 Rambharat FINO PAYMENTS BANK LTD(608001)
104 RON MP-02-005-007-001/158-A
(NIWSAI) 		1702005007NRG24310720230257116 01/08/2023 Pratap Singh 1702005007WL008779 Pratap Singh 00688 FINO0001001 663 663 Processed 11/08/2023 454773217 PratapSingh STATE BANK OF INDIA(508548)
105 RON MP-02-005-007-001/160-A
(NIWSAI) 		1702005007NRG24310720230257117 01/08/2023 Arun Kumar 1702005007WL008779 Arun Kumar 00688 FINO0001001 663 663 Processed 10/08/2023 454773217 ArunKumar CENTRAL BANK OF INDIA(607115)
106 RON MP-02-005-007-001/162-A
(NIWSAI) 		1702005007NRG24310720230257118 01/08/2023 Anil 1702005007WL008779 Anil 00688 FINO0001001 663 663 Processed 11/08/2023 454773217 Anil FINO PAYMENTS BANK LTD(608001)
107 RON MP-02-005-007-001/164-A
(NIWSAI) 		1702005007NRG24310720230257119 01/08/2023 Shree Krishna 1702005007WL008779 Shree Krishna 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 ShreeKrishna FINO PAYMENTS BANK LTD(608001)
108 RON MP-02-005-007-001/165-A
(NIWSAI) 		1702005007NRG24310720230257120 01/08/2023 Sanjeev 1702005007WL008779 Sanjeev 00688 FINO0001001 884 884 Processed 10/08/2023 454773217 Sanjeev CENTRAL BANK OF INDIA(607115)
109 RON MP-02-005-007-001/169-A
(NIWSAI) 		1702005007NRG24310720230257121 01/08/2023 Ramkailash 1702005007WL008779 Ramkailash 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Ramkailash STATE BANK OF INDIA(508548)
110 RON MP-02-005-007-001/170-A
(NIWSAI) 		1702005007NRG24310720230257122 01/08/2023 Ramesh 1702005007WL008779 Ramesh 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Ramesh FINO PAYMENTS BANK LTD(608001)
111 RON MP-02-005-007-001/172-A
(NIWSAI) 		1702005007NRG24310720230257123 01/08/2023 Rajeev 1702005007WL008779 Rajeev 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Rajeev FINO PAYMENTS BANK LTD(608001)
112 RON MP-02-005-007-001/173-A
(NIWSAI) 		1702005007NRG24310720230257124 01/08/2023 Anil 1702005007WL008779 Anil 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Anil FINO PAYMENTS BANK LTD(608001)
113 RON MP-02-005-007-001/175-A
(NIWSAI) 		1702005007NRG24310720230257125 01/08/2023 Balkishan 1702005007WL008779 Balkishan 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Balkishan FINO PAYMENTS BANK LTD(608001)
114 RON MP-02-005-007-001/176-A
(NIWSAI) 		1702005007NRG24310720230257126 01/08/2023 Prabhu dayal 1702005007WL008779 Prabhu dayal 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Prabhudayal FINO PAYMENTS BANK LTD(608001)
115 RON MP-02-005-007-001/177-A
(NIWSAI) 		1702005007NRG24310720230257127 01/08/2023 Saleem 1702005007WL008779 Saleem 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Saleem FINO PAYMENTS BANK LTD(608001)
116 RON MP-02-005-007-001/179-A
(NIWSAI) 		1702005007NRG24310720230257128 01/08/2023 Rasheed 1702005007WL008779 Rasheed 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Rasheed FINO PAYMENTS BANK LTD(608001)
117 RON MP-02-005-007-001/831
(NIWSAI) 		1702005007NRG24310720230257129 01/08/2023 pravesh 1702005007WL008779 pravesh 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 pravesh FINO PAYMENTS BANK LTD(608001)
118 RON MP-02-005-007-001/867
(NIWSAI) 		1702005007NRG24310720230257130 01/08/2023 ramkishor 1702005007WL008779 ramkishor 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 ramkishor FINO PAYMENTS BANK LTD(608001)
119 RON MP-02-005-007-001/874
(NIWSAI) 		1702005007NRG24310720230257131 01/08/2023 rajaram 1702005007WL008779 rajaram 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 rajaram FINO PAYMENTS BANK LTD(608001)
120 RON MP-02-005-007-001/880
(NIWSAI) 		1702005007NRG24310720230257132 01/08/2023 mukesh 1702005007WL008779 mukesh 00688 FINO0001001 884 884 Processed 10/08/2023 454773217 mukesh CENTRAL BANK OF INDIA(607115)
121 RON MP-02-005-007-001/882
(NIWSAI) 		1702005007NRG24310720230257133 01/08/2023 dhara singh 1702005007WL008779 dhara singh 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 dharasingh FINO PAYMENTS BANK LTD(608001)
122 RON MP-02-005-007-001/893
(NIWSAI) 		1702005007NRG24310720230257134 01/08/2023 sateesh 1702005007WL008779 sateesh 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 sateesh STATE BANK OF INDIA(508548)
123 RON MP-02-005-007-001/899
(NIWSAI) 		1702005007NRG24310720230257135 01/08/2023 rakesh 1702005007WL008779 rakesh 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 rakesh FINO PAYMENTS BANK LTD(608001)
124 RON MP-02-005-007-001/903
(NIWSAI) 		1702005007NRG24310720230257136 01/08/2023 jamuna singh 1702005007WL008779 jamuna singh 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 jamunasingh STATE BANK OF INDIA(508548)
125 RON MP-02-005-007-001/912
(NIWSAI) 		1702005007NRG24310720230257137 01/08/2023 mehtab 1702005007WL008779 mehtab 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 mehtab FINO PAYMENTS BANK LTD(608001)
126 RON MP-02-005-007-001/925
(NIWSAI) 		1702005007NRG24310720230257138 01/08/2023 deependra 1702005007WL008779 deependra 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 deependra FINO PAYMENTS BANK LTD(608001)
127 RON MP-02-005-007-001/929
(NIWSAI) 		1702005007NRG24310720230257139 01/08/2023 jeetendra 1702005007WL008779 jeetendra 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 jeetendra FINO PAYMENTS BANK LTD(608001)
128 RON MP-02-005-007-001/980
(NIWSAI) 		1702005007NRG24310720230257140 01/08/2023 nahar 1702005007WL008779 nahar 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 nahar FINO PAYMENTS BANK LTD(608001)
129 RON MP-02-005-007-001/981
(NIWSAI) 		1702005007NRG24310720230257141 01/08/2023 rajpal 1702005007WL008779 rajpal 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 rajpal FINO PAYMENTS BANK LTD(608001)
130 RON MP-02-005-009-002/100
(MANGARH) 		1702005009NRG24010820230259366 01/08/2023 rani 1702005009WL008831 rani 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 rani FINO PAYMENTS BANK LTD(608001)
131 RON MP-02-005-009-002/105
(MANGARH) 		1702005009NRG24010820230259354 01/08/2023 Mohit 1702005009WL008830 Mohit 00688 FINO0001001 1105 1105 Processed 11/08/2023 454773217 Mohit INDIA POST PAYMENTS BANK LIMITED(508528)
132 RON MP-02-005-009-002/117
(MANGARH) 		1702005009NRG24010820230259367 01/08/2023 priyanka kumari 1702005009WL008831 priyanka kumari 00688 FINO0001001 1105 1105 Processed 11/08/2023 454773217 priyankakumari FINO PAYMENTS BANK LTD(608001)
133 RON MP-02-005-009-002/154
(MANGARH) 		1702005009NRG24010820230259355 01/08/2023 Ranjeet singh 1702005009WL008830 Ranjeet singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 454773217 Ranjeetsingh FINO PAYMENTS BANK LTD(608001)
134 RON MP-02-005-009-002/154-A
(MANGARH) 		1702005009NRG24010820230259368 01/08/2023 poonam 1702005009WL008831 poonam 00688 FINO0001001 663 663 Processed 11/08/2023 454773217 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
135 RON MP-02-005-009-002/182-A
(MANGARH) 		1702005009NRG24010820230259369 01/08/2023 gulabo 1702005009WL008831 gulabo 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 gulabo FINO PAYMENTS BANK LTD(608001)
136 RON MP-02-005-009-002/183-A
(MANGARH) 		1702005009NRG24010820230259370 01/08/2023 rinki 1702005009WL008831 rinki 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 rinki FINO PAYMENTS BANK LTD(608001)
137 RON MP-02-005-009-002/184-A
(MANGARH) 		1702005009NRG24010820230259371 01/08/2023 umesh singh 1702005009WL008831 umesh singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 umeshsingh FINO PAYMENTS BANK LTD(608001)
138 RON MP-02-005-009-002/185-A
(MANGARH) 		1702005009NRG24010820230259372 01/08/2023 gajendra singh 1702005009WL008831 gajendra singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 gajendrasingh FINO PAYMENTS BANK LTD(608001)
139 RON MP-02-005-009-002/186-A
(MANGARH) 		1702005009NRG24010820230259373 01/08/2023 mahendra pratap singh 1702005009WL008831 mahendra pratap singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 mahendrapratapsingh FINO PAYMENTS BANK LTD(608001)
140 RON MP-02-005-009-002/187-A
(MANGARH) 		1702005009NRG24010820230259374 01/08/2023 vrijesh singh 1702005009WL008831 vrijesh singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 vrijeshsingh FINO PAYMENTS BANK LTD(608001)
141 RON MP-02-005-009-002/189-A
(MANGARH) 		1702005009NRG24010820230259375 01/08/2023 pinki 1702005009WL008831 pinki 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 pinki FINO PAYMENTS BANK LTD(608001)
142 RON MP-02-005-009-002/191-A
(MANGARH) 		1702005009NRG24010820230259376 01/08/2023 virendra singh 1702005009WL008831 virendra singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 virendrasingh FINO PAYMENTS BANK LTD(608001)
143 RON MP-02-005-009-002/192-A
(MANGARH) 		1702005009NRG24010820230259377 01/08/2023 manjoo 1702005009WL008831 manjoo 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 manjoo FINO PAYMENTS BANK LTD(608001)
144 RON MP-02-005-009-002/193-A
(MANGARH) 		1702005009NRG24010820230259378 01/08/2023 ganga shree 1702005009WL008831 ganga shree 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 gangashree FINO PAYMENTS BANK LTD(608001)
145 RON MP-02-005-009-002/194-A
(MANGARH) 		1702005009NRG24010820230259379 01/08/2023 ramavatar 1702005009WL008831 ramavatar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 ramavatar FINO PAYMENTS BANK LTD(608001)
146 RON MP-02-005-009-002/195-A
(MANGARH) 		1702005009NRG24010820230259380 01/08/2023 shreevati 1702005009WL008831 shreevati 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 shreevati FINO PAYMENTS BANK LTD(608001)
147 RON MP-02-005-009-002/196-A
(MANGARH) 		1702005009NRG24010820230259381 01/08/2023 umabai 1702005009WL008831 umabai 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 umabai FINO PAYMENTS BANK LTD(608001)
148 RON MP-02-005-009-002/197-A
(MANGARH) 		1702005009NRG24010820230259382 01/08/2023 godhan 1702005009WL008831 godhan 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 godhan FINO PAYMENTS BANK LTD(608001)
149 RON MP-02-005-009-002/198-A
(MANGARH) 		1702005009NRG24010820230259383 01/08/2023 avdhesh singh 1702005009WL008831 avdhesh singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 avdheshsingh FINO PAYMENTS BANK LTD(608001)
150 RON MP-02-005-009-002/200-A
(MANGARH) 		1702005009NRG24010820230259384 01/08/2023 bhoopendra singh 1702005009WL008831 bhoopendra singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 bhoopendrasingh FINO PAYMENTS BANK LTD(608001)
151 RON MP-02-005-009-002/202-A
(MANGARH) 		1702005009NRG24010820230259385 01/08/2023 heera 1702005009WL008831 heera 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 heera FINO PAYMENTS BANK LTD(608001)
152 RON MP-02-005-009-002/203-A
(MANGARH) 		1702005009NRG24010820230259386 01/08/2023 GOVIND 1702005009WL008831 GOVIND 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 GOVIND FINO PAYMENTS BANK LTD(608001)
153 RON MP-02-005-009-002/206-A
(MANGARH) 		1702005009NRG24010820230259387 01/08/2023 Raja beti 1702005009WL008831 Raja beti 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 Rajabeti FINO PAYMENTS BANK LTD(608001)
154 RON MP-02-005-009-002/208-A
(MANGARH) 		1702005009NRG24010820230259388 01/08/2023 Pawan pratap 1702005009WL008831 Pawan pratap 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 Pawanpratap FINO PAYMENTS BANK LTD(608001)
155 RON MP-02-005-009-002/209-A
(MANGARH) 		1702005009NRG24010820230259389 01/08/2023 Savita 1702005009WL008831 Savita 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 Savita FINO PAYMENTS BANK LTD(608001)
156 RON MP-02-005-009-002/210-A
(MANGARH) 		1702005009NRG24010820230259390 01/08/2023 Padam singh 1702005009WL008831 Padam singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 Padamsingh FINO PAYMENTS BANK LTD(608001)
157 RON MP-02-005-009-002/212-A
(MANGARH) 		1702005009NRG24010820230259391 01/08/2023 Suneeta 1702005009WL008831 Suneeta 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 Suneeta FINO PAYMENTS BANK LTD(608001)
158 RON MP-02-005-009-002/213-A
(MANGARH) 		1702005009NRG24010820230259392 01/08/2023 Rajesh 1702005009WL008831 Rajesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 Rajesh FINO PAYMENTS BANK LTD(608001)
159 RON MP-02-005-009-002/214-A
(MANGARH) 		1702005009NRG24010820230259393 01/08/2023 Sangeeta 1702005009WL008831 Sangeeta 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 Sangeeta FINO PAYMENTS BANK LTD(608001)
160 RON MP-02-005-009-002/215-A
(MANGARH) 		1702005009NRG24010820230259394 01/08/2023 Maharaj singh 1702005009WL008831 Maharaj singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 Maharajsingh FINO PAYMENTS BANK LTD(608001)
161 RON MP-02-005-009-002/216-A
(MANGARH) 		1702005009NRG24010820230259395 01/08/2023 Hanu 1702005009WL008831 Hanu 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 Hanu FINO PAYMENTS BANK LTD(608001)
162 RON MP-02-005-009-002/217-A
(MANGARH) 		1702005009NRG24010820230259396 01/08/2023 Guddu 1702005009WL008831 Guddu 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 Guddu FINO PAYMENTS BANK LTD(608001)
163 RON MP-02-005-009-002/218
(MANGARH) 		1702005009NRG24010820230259397 01/08/2023 laxmi devi 1702005009WL008831 laxmi devi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 laxmidevi FINO PAYMENTS BANK LTD(608001)
164 RON MP-02-005-009-002/218-A
(MANGARH) 		1702005009NRG24010820230259398 01/08/2023 Usha 1702005009WL008831 Usha 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 Usha FINO PAYMENTS BANK LTD(608001)
165 RON MP-02-005-009-002/220-A
(MANGARH) 		1702005009NRG24010820230259399 01/08/2023 Moharshri 1702005009WL008831 Moharshri 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 Moharshri FINO PAYMENTS BANK LTD(608001)
166 RON MP-02-005-009-002/221-A
(MANGARH) 		1702005009NRG24010820230259400 01/08/2023 Ajab Singh 1702005009WL008831 Ajab Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 AjabSingh FINO PAYMENTS BANK LTD(608001)
167 RON MP-02-005-009-002/222-A
(MANGARH) 		1702005009NRG24010820230259401 01/08/2023 Arif Khan 1702005009WL008831 Arif Khan 00688 FINO0001001 1326 1326 Processed 10/08/2023 454773217 ArifKhan CENTRAL BANK OF INDIA(607115)
168 RON MP-02-005-009-002/332
(MANGARH) 		1702005009NRG24010820230259404 01/08/2023 Jasvant singh 1702005009WL008831 Jasvant singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 Jasvantsingh FINO PAYMENTS BANK LTD(608001)
169 RON MP-02-005-009-002/354
(MANGARH) 		1702005009NRG24010820230259405 01/08/2023 mangal singh 1702005009WL008831 mangal singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 mangalsingh FINO PAYMENTS BANK LTD(608001)
170 RON MP-02-005-009-002/39
(MANGARH) 		1702005009NRG24010820230259406 01/08/2023 Ganga singh 1702005009WL008831 Ganga singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 Gangasingh FINO PAYMENTS BANK LTD(608001)
171 RON MP-02-005-009-002/399
(MANGARH) 		1702005009NRG24010820230259407 01/08/2023 subhash 1702005009WL008831 subhash 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 subhash FINO PAYMENTS BANK LTD(608001)
172 RON MP-02-005-009-002/442
(MANGARH) 		1702005009NRG24010820230259408 01/08/2023 rekha devi 1702005009WL008831 rekha devi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 rekhadevi FINO PAYMENTS BANK LTD(608001)
173 RON MP-02-005-009-002/444
(MANGARH) 		1702005009NRG24010820230259358 01/08/2023 seema devi 1702005009WL008830 seema devi 00688 FINO0001001 1105 1105 Processed 11/08/2023 454773217 seemadevi FINO PAYMENTS BANK LTD(608001)
174 RON MP-02-005-009-002/444
(MANGARH) 		1702005009NRG24010820230259357 01/08/2023 Shiroman 1702005009WL008830 Shiroman 00688 FINO0001001 1105 1105 Processed 11/08/2023 454773217 Shiroman FINO PAYMENTS BANK LTD(608001)
175 RON MP-02-005-009-002/467
(MANGARH) 		1702005009NRG24010820230259410 01/08/2023 rajaveti 1702005009WL008831 rajaveti 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 rajaveti FINO PAYMENTS BANK LTD(608001)
176 RON MP-02-005-009-002/468
(MANGARH) 		1702005009NRG24010820230259411 01/08/2023 veer singh 1702005009WL008831 veer singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 veersingh FINO PAYMENTS BANK LTD(608001)
177 RON MP-02-005-009-002/489
(MANGARH) 		1702005009NRG24010820230259412 01/08/2023 rahul singh 1702005009WL008831 rahul singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 rahulsingh FINO PAYMENTS BANK LTD(608001)
178 RON MP-02-005-009-002/502
(MANGARH) 		1702005009NRG24010820230259413 01/08/2023 phul singh 1702005009WL008831 phul singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 phulsingh FINO PAYMENTS BANK LTD(608001)
179 RON MP-02-005-009-002/550
(MANGARH) 		1702005009NRG24010820230259414 01/08/2023 satendra singh 1702005009WL008831 satendra singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 satendrasingh FINO PAYMENTS BANK LTD(608001)
180 RON MP-02-005-009-002/556
(MANGARH) 		1702005009NRG24010820230259415 01/08/2023 rani 1702005009WL008831 rani 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 rani FINO PAYMENTS BANK LTD(608001)
181 RON MP-02-005-009-002/67
(MANGARH) 		1702005009NRG24010820230259418 01/08/2023 karu 1702005009WL008831 karu 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 karu FINO PAYMENTS BANK LTD(608001)
182 RON MP-02-005-009-002/713-A
(MANGARH) 		1702005009NRG24010820230259419 01/08/2023 KIRAN 1702005009WL008831 KIRAN 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 KIRAN FINO PAYMENTS BANK LTD(608001)
183 RON MP-02-005-009-002/714-A
(MANGARH) 		1702005009NRG24010820230259420 01/08/2023 DHARMENDRA 1702005009WL008831 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
184 RON MP-02-005-009-002/714-A
(MANGARH) 		1702005009NRG24010820230259359 01/08/2023 KAMLESHI DEVI 1702005009WL008830 KAMLESHI DEVI 00688 FINO0001001 1105 1105 Processed 11/08/2023 454773217 KAMLESHIDEVI FINO PAYMENTS BANK LTD(608001)
185 RON MP-02-005-009-002/715-A
(MANGARH) 		1702005009NRG24010820230259360 01/08/2023 CHAMELI 1702005009WL008830 CHAMELI 00688 FINO0001001 1105 1105 Processed 11/08/2023 454773217 CHAMELI FINO PAYMENTS BANK LTD(608001)
186 RON MP-02-005-009-002/716-A
(MANGARH) 		1702005009NRG24010820230259421 01/08/2023 RAMKISHOR 1702005009WL008831 RAMKISHOR 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 RAMKISHOR FINO PAYMENTS BANK LTD(608001)
187 RON MP-02-005-009-002/717-A
(MANGARH) 		1702005009NRG24010820230259422 01/08/2023 RAJENDRA 1702005009WL008831 RAJENDRA 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773217 RAJENDRA FINO PAYMENTS BANK LTD(608001)
188 RON MP-02-005-009-002/719-A
(MANGARH) 		1702005009NRG24010820230259423 01/08/2023 PREMNARAYAN 1702005009WL008831 PREMNARAYAN 00688 FINO0001001 1105 1105 Processed 11/08/2023 454773217 PREMNARAYAN FINO PAYMENTS BANK LTD(608001)
189 RON MP-02-005-009-002/72
(MANGARH) 		1702005009NRG24010820230259425 01/08/2023 Meera 1702005009WL008831 Meera 00688 FINO0001001 1105 1105 Processed 11/08/2023 454773217 Meera FINO PAYMENTS BANK LTD(608001)
190 RON MP-02-005-009-002/720-A
(MANGARH) 		1702005009NRG24010820230259427 01/08/2023 radheshyam 1702005009WL008831 radheshyam 00688 FINO0001001 442 442 Processed 11/08/2023 454773217 radheshyam FINO PAYMENTS BANK LTD(608001)
191 RON MP-02-005-009-002/720-A
(MANGARH) 		1702005009NRG24010820230259426 01/08/2023 RAMMILAN 1702005009WL008831 RAMMILAN 00688 FINO0001001 442 442 Processed 11/08/2023 454773217 RAMMILAN FINO PAYMENTS BANK LTD(608001)
192 RON MP-02-005-009-002/722-A
(MANGARH) 		1702005009NRG24010820230259361 01/08/2023 annand 1702005009WL008830 annand 00688 FINO0001001 1105 1105 Processed 11/08/2023 454773217 annand FINO PAYMENTS BANK LTD(608001)
193 RON MP-02-005-009-002/727-A
(MANGARH) 		1702005009NRG24010820230259428 01/08/2023 GUDDI DEVI 1702005009WL008831 GUDDI DEVI 00688 FINO0001001 1105 1105 Processed 11/08/2023 454773217 GUDDIDEVI FINO PAYMENTS BANK LTD(608001)
194 RON MP-02-005-009-002/728-A
(MANGARH) 		1702005009NRG24010820230259429 01/08/2023 PREM SINGH 1702005009WL008831 PREM SINGH 00688 FINO0001001 1105 1105 Processed 11/08/2023 454773217 PREMSINGH FINO PAYMENTS BANK LTD(608001)
195 RON MP-02-005-009-002/731-A
(MANGARH) 		1702005009NRG24010820230259362 01/08/2023 arjun 1702005009WL008830 arjun 00688 FINO0001001 1105 1105 Processed 11/08/2023 454773217 arjun FINO PAYMENTS BANK LTD(608001)
196 RON MP-02-005-009-002/82
(MANGARH) 		1702005009NRG24010820230259430 01/08/2023 pramod 1702005009WL008831 pramod 00688 FINO0001001 1105 1105 Processed 11/08/2023 454773217 pramod FINO PAYMENTS BANK LTD(608001)
197 RON MP-02-005-011-001/1066
(INDURKHI) 		1702005011NRG24280720230248916 01/08/2023 Guddi Bai 1702005011WL008530 Guddi Bai 00688 FINO0001001 884 884 Processed 10/08/2023 454773217 GuddiBai UCO BANK(607066)
198 RON MP-02-005-011-001/1071
(INDURKHI) 		1702005011NRG24280720230248917 01/08/2023 Virendra 1702005011WL008530 Virendra 00688 FINO0001001 884 884 Processed 10/08/2023 454773217 Virendra CENTRAL BANK OF INDIA(607115)
199 RON MP-02-005-011-001/1073
(INDURKHI) 		1702005011NRG24280720230248918 01/08/2023 Shanti 1702005011WL008530 Shanti 00688 FINO0001001 884 884 Processed 10/08/2023 454773217 Shanti CENTRAL BANK OF INDIA(607115)
200 RON MP-02-005-011-001/1107
(INDURKHI) 		1702005011NRG24280720230248919 01/08/2023 Nathuram 1702005011WL008530 Nathuram 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Nathuram INDIAN BANK(607105)
201 RON MP-02-005-011-001/1111
(INDURKHI) 		1702005011NRG24280720230248920 01/08/2023 Bhuri Devi 1702005011WL008530 Bhuri Devi 00688 FINO0001001 884 884 Processed 10/08/2023 454773217 BhuriDevi UCO BANK(607066)
202 RON MP-02-005-011-001/1119
(INDURKHI) 		1702005011NRG24280720230248921 01/08/2023 Gulab Singh 1702005011WL008530 Gulab Singh 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 GulabSingh FINO PAYMENTS BANK LTD(608001)
203 RON MP-02-005-011-001/1120
(INDURKHI) 		1702005011NRG24280720230248922 01/08/2023 Sonu 1702005011WL008530 Sonu 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Sonu FINO PAYMENTS BANK LTD(608001)
204 RON MP-02-005-011-001/1121
(INDURKHI) 		1702005011NRG24280720230248923 01/08/2023 Brajesh Singh Baghel 1702005011WL008530 Brajesh Singh Baghel 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 BrajeshSinghBaghel FINO PAYMENTS BANK LTD(608001)
205 RON MP-02-005-011-001/1122
(INDURKHI) 		1702005011NRG24280720230248924 01/08/2023 Rajendra Singh 1702005011WL008530 Rajendra Singh 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 RajendraSingh FINO PAYMENTS BANK LTD(608001)
206 RON MP-02-005-011-001/1123
(INDURKHI) 		1702005011NRG24280720230248925 01/08/2023 Leelavati 1702005011WL008530 Leelavati 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Leelavati FINO PAYMENTS BANK LTD(608001)
207 RON MP-02-005-011-001/1124
(INDURKHI) 		1702005011NRG24280720230248926 01/08/2023 Sangita Baghel 1702005011WL008530 Sangita Baghel 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 SangitaBaghel FINO PAYMENTS BANK LTD(608001)
208 RON MP-02-005-011-001/1125
(INDURKHI) 		1702005011NRG24280720230248927 01/08/2023 Rameshwar Baghel 1702005011WL008530 Rameshwar Baghel 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 RameshwarBaghel FINO PAYMENTS BANK LTD(608001)
209 RON MP-02-005-011-001/1126
(INDURKHI) 		1702005011NRG24280720230248928 01/08/2023 Prabhakar Baghel 1702005011WL008530 Prabhakar Baghel 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 PrabhakarBaghel FINO PAYMENTS BANK LTD(608001)
210 RON MP-02-005-011-001/1127
(INDURKHI) 		1702005011NRG24280720230248929 01/08/2023 Jitendra Singh 1702005011WL008530 Jitendra Singh 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 JitendraSingh FINO PAYMENTS BANK LTD(608001)
211 RON MP-02-005-011-001/1128
(INDURKHI) 		1702005011NRG24280720230248930 01/08/2023 Usha Devi 1702005011WL008530 Usha Devi 00688 FINO0001001 221 221 Processed 11/08/2023 454773217 UshaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
212 RON MP-02-005-011-001/1130
(INDURKHI) 		1702005011NRG24280720230248931 01/08/2023 Kalavati Batham 1702005011WL008530 Kalavati Batham 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 KalavatiBatham FINO PAYMENTS BANK LTD(608001)
213 RON MP-02-005-011-001/1131
(INDURKHI) 		1702005011NRG24280720230248932 01/08/2023 Lakshmi 1702005011WL008530 Lakshmi 00688 FINO0001001 442 442 Processed 11/08/2023 454773217 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
214 RON MP-02-005-011-001/1132
(INDURKHI) 		1702005011NRG24280720230248933 01/08/2023 Guddi 1702005011WL008530 Guddi 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Guddi FINO PAYMENTS BANK LTD(608001)
215 RON MP-02-005-011-001/1134
(INDURKHI) 		1702005011NRG24280720230248934 01/08/2023 Kundan 1702005011WL008530 Kundan 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Kundan FINO PAYMENTS BANK LTD(608001)
216 RON MP-02-005-011-001/1135
(INDURKHI) 		1702005011NRG24280720230248935 01/08/2023 Saroj Kewat 1702005011WL008530 Saroj Kewat 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 SarojKewat INDIA POST PAYMENTS BANK LIMITED(508528)
217 RON MP-02-005-011-001/1138
(INDURKHI) 		1702005011NRG24280720230248936 01/08/2023 Ghanshyam 1702005011WL008530 Ghanshyam 00688 FINO0001001 221 221 Processed 11/08/2023 454773217 Ghanshyam FINO PAYMENTS BANK LTD(608001)
218 RON MP-02-005-011-001/1140
(INDURKHI) 		1702005011NRG24280720230248937 01/08/2023 Gajendra 1702005011WL008530 Gajendra 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Gajendra FINO PAYMENTS BANK LTD(608001)
219 RON MP-02-005-011-001/1141
(INDURKHI) 		1702005011NRG24280720230248938 01/08/2023 Suresh sirothya 1702005011WL008530 Suresh sirothya 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Sureshsirothya FINO PAYMENTS BANK LTD(608001)
220 RON MP-02-005-011-001/1143
(INDURKHI) 		1702005011NRG24280720230248939 01/08/2023 Rajendra 1702005011WL008530 Rajendra 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Rajendra FINO PAYMENTS BANK LTD(608001)
221 RON MP-02-005-011-001/1146
(INDURKHI) 		1702005011NRG24280720230248940 01/08/2023 Ram Kumari 1702005011WL008530 Ram Kumari 00688 FINO0001001 221 221 Processed 11/08/2023 454773217 RamKumari FINO PAYMENTS BANK LTD(608001)
222 RON MP-02-005-011-001/1147
(INDURKHI) 		1702005011NRG24280720230248941 01/08/2023 Sonam 1702005011WL008530 Sonam 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Sonam FINO PAYMENTS BANK LTD(608001)
223 RON MP-02-005-011-001/1148
(INDURKHI) 		1702005011NRG24280720230248942 01/08/2023 Jitendra Kumar Jain 1702005011WL008530 Jitendra Kumar Jain 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 JitendraKumarJain FINO PAYMENTS BANK LTD(608001)
224 RON MP-02-005-011-001/1149
(INDURKHI) 		1702005011NRG24280720230248943 01/08/2023 Kelashi 1702005011WL008530 Kelashi 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Kelashi FINO PAYMENTS BANK LTD(608001)
225 RON MP-02-005-011-001/1150
(INDURKHI) 		1702005011NRG24280720230248944 01/08/2023 Mukeshi 1702005011WL008530 Mukeshi 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Mukeshi FINO PAYMENTS BANK LTD(608001)
226 RON MP-02-005-011-001/1152
(INDURKHI) 		1702005011NRG24280720230248945 01/08/2023 Kusum 1702005011WL008530 Kusum 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Kusum FINO PAYMENTS BANK LTD(608001)
227 RON MP-02-005-011-001/1153
(INDURKHI) 		1702005011NRG24280720230248946 01/08/2023 Ibraheem 1702005011WL008530 Ibraheem 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Ibraheem FINO PAYMENTS BANK LTD(608001)
228 RON MP-02-005-011-001/1155
(INDURKHI) 		1702005011NRG24280720230248947 01/08/2023 Jagram 1702005011WL008530 Jagram 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Jagram FINO PAYMENTS BANK LTD(608001)
229 RON MP-02-005-011-001/1157
(INDURKHI) 		1702005011NRG24280720230248948 01/08/2023 Mangal Singh 1702005011WL008530 Mangal Singh 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 MangalSingh FINO PAYMENTS BANK LTD(608001)
230 RON MP-02-005-011-001/1158
(INDURKHI) 		1702005011NRG24280720230248949 01/08/2023 Jay Devi 1702005011WL008530 Jay Devi 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 JayDevi FINO PAYMENTS BANK LTD(608001)
231 RON MP-02-005-011-001/1159
(INDURKHI) 		1702005011NRG24280720230248950 01/08/2023 Bhagvati 1702005011WL008530 Bhagvati 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Bhagvati FINO PAYMENTS BANK LTD(608001)
232 RON MP-02-005-011-001/1160
(INDURKHI) 		1702005011NRG24280720230248951 01/08/2023 Ramu Rathour 1702005011WL008530 Ramu Rathour 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 RamuRathour FINO PAYMENTS BANK LTD(608001)
233 RON MP-02-005-011-001/1161
(INDURKHI) 		1702005011NRG24280720230248952 01/08/2023 Rajkumaree 1702005011WL008530 Rajkumaree 00688 FINO0001001 221 221 Processed 10/08/2023 454773217 Rajkumaree CENTRAL BANK OF INDIA(607115)
234 RON MP-02-005-011-001/1162
(INDURKHI) 		1702005011NRG24280720230248953 01/08/2023 Sukhdev 1702005011WL008530 Sukhdev 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Sukhdev FINO PAYMENTS BANK LTD(608001)
235 RON MP-02-005-011-001/1163
(INDURKHI) 		1702005011NRG24280720230248954 01/08/2023 Raghunath 1702005011WL008530 Raghunath 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Raghunath FINO PAYMENTS BANK LTD(608001)
236 RON MP-02-005-011-001/1164
(INDURKHI) 		1702005011NRG24280720230248955 01/08/2023 Usha 1702005011WL008530 Usha 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Usha FINO PAYMENTS BANK LTD(608001)
237 RON MP-02-005-011-001/1165
(INDURKHI) 		1702005011NRG24280720230248956 01/08/2023 Suneeta 1702005011WL008530 Suneeta 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Suneeta FINO PAYMENTS BANK LTD(608001)
238 RON MP-02-005-011-001/1166
(INDURKHI) 		1702005011NRG24280720230248957 01/08/2023 Puspa Devi 1702005011WL008530 Puspa Devi 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 PuspaDevi FINO PAYMENTS BANK LTD(608001)
239 RON MP-02-005-011-001/1167
(INDURKHI) 		1702005011NRG24280720230248958 01/08/2023 Kelash 1702005011WL008530 Kelash 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Kelash FINO PAYMENTS BANK LTD(608001)
240 RON MP-02-005-011-001/1168
(INDURKHI) 		1702005011NRG24280720230248959 01/08/2023 Vitani 1702005011WL008530 Vitani 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Vitani FINO PAYMENTS BANK LTD(608001)
241 RON MP-02-005-011-001/1169
(INDURKHI) 		1702005011NRG24280720230248960 01/08/2023 Ramanand 1702005011WL008530 Ramanand 00688 FINO0001001 884 884 Processed 10/08/2023 454773217 Ramanand AIRTEL PAYMENTS BANK LIMITED(990288)
242 RON MP-02-005-011-001/1171
(INDURKHI) 		1702005011NRG24280720230248961 01/08/2023 Gangavati 1702005011WL008530 Gangavati 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Gangavati FINO PAYMENTS BANK LTD(608001)
243 RON MP-02-005-011-001/1172
(INDURKHI) 		1702005011NRG24280720230248962 01/08/2023 Pawan kumar 1702005011WL008530 Pawan kumar 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Pawankumar FINO PAYMENTS BANK LTD(608001)
244 RON MP-02-005-011-001/1173
(INDURKHI) 		1702005011NRG24280720230248963 01/08/2023 Pushpa 1702005011WL008530 Pushpa 00688 FINO0001001 442 442 Processed 11/08/2023 454773217 Pushpa FINO PAYMENTS BANK LTD(608001)
245 RON MP-02-005-011-001/1174
(INDURKHI) 		1702005011NRG24280720230248964 01/08/2023 Anil 1702005011WL008530 Anil 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
246 RON MP-02-005-011-001/1175
(INDURKHI) 		1702005011NRG24280720230248965 01/08/2023 Mohani 1702005011WL008530 Mohani 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Mohani FINO PAYMENTS BANK LTD(608001)
247 RON MP-02-005-011-001/1177
(INDURKHI) 		1702005011NRG24280720230248966 01/08/2023 Sikha Devi 1702005011WL008530 Sikha Devi 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 SikhaDevi FINO PAYMENTS BANK LTD(608001)
248 RON MP-02-005-011-001/1178
(INDURKHI) 		1702005011NRG24280720230248967 01/08/2023 Rekha 1702005011WL008530 Rekha 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Rekha FINO PAYMENTS BANK LTD(608001)
249 RON MP-02-005-011-001/1179
(INDURKHI) 		1702005011NRG24280720230248968 01/08/2023 Rajaram 1702005011WL008530 Rajaram 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Rajaram FINO PAYMENTS BANK LTD(608001)
250 RON MP-02-005-011-001/1180
(INDURKHI) 		1702005011NRG24280720230248969 01/08/2023 Anjali 1702005011WL008530 Anjali 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Anjali FINO PAYMENTS BANK LTD(608001)
251 RON MP-02-005-011-001/1181
(INDURKHI) 		1702005011NRG24280720230248970 01/08/2023 Somta 1702005011WL008530 Somta 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Somta FINO PAYMENTS BANK LTD(608001)
252 RON MP-02-005-011-001/1183
(INDURKHI) 		1702005011NRG24280720230248971 01/08/2023 Rakesh Kumar 1702005011WL008530 Rakesh Kumar 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 RakeshKumar FINO PAYMENTS BANK LTD(608001)
253 RON MP-02-005-011-001/1184
(INDURKHI) 		1702005011NRG24280720230248972 01/08/2023 Suman 1702005011WL008530 Suman 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Suman FINO PAYMENTS BANK LTD(608001)
254 RON MP-02-005-011-001/1185
(INDURKHI) 		1702005011NRG24280720230248973 01/08/2023 Ganga Devi 1702005011WL008530 Ganga Devi 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 GangaDevi FINO PAYMENTS BANK LTD(608001)
255 RON MP-02-005-011-001/1186
(INDURKHI) 		1702005011NRG24280720230248974 01/08/2023 Kiran Batham 1702005011WL008530 Kiran Batham 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 KiranBatham FINO PAYMENTS BANK LTD(608001)
256 RON MP-02-005-011-001/1187
(INDURKHI) 		1702005011NRG24280720230248975 01/08/2023 Devendra Kumar 1702005011WL008530 Devendra Kumar 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 DevendraKumar FINO PAYMENTS BANK LTD(608001)
257 RON MP-02-005-011-001/1188
(INDURKHI) 		1702005011NRG24280720230248976 01/08/2023 Hari Singh 1702005011WL008530 Hari Singh 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 HariSingh FINO PAYMENTS BANK LTD(608001)
258 RON MP-02-005-011-001/1189
(INDURKHI) 		1702005011NRG24280720230248977 01/08/2023 Sanju 1702005011WL008530 Sanju 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Sanju FINO PAYMENTS BANK LTD(608001)
259 RON MP-02-005-011-001/1190
(INDURKHI) 		1702005011NRG24280720230248978 01/08/2023 Sonal 1702005011WL008530 Sonal 00688 FINO0001001 884 884 Processed 10/08/2023 454773217 Sonal CENTRAL BANK OF INDIA(607115)
260 RON MP-02-005-011-001/1191
(INDURKHI) 		1702005011NRG24280720230248979 01/08/2023 Sudha 1702005011WL008530 Sudha 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Sudha FINO PAYMENTS BANK LTD(608001)
261 RON MP-02-005-011-001/1192
(INDURKHI) 		1702005011NRG24280720230248980 01/08/2023 Varsha Kevat 1702005011WL008530 Varsha Kevat 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 VarshaKevat FINO PAYMENTS BANK LTD(608001)
262 RON MP-02-005-011-001/1193
(INDURKHI) 		1702005011NRG24280720230248981 01/08/2023 Priyanka Batham 1702005011WL008530 Priyanka Batham 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 PriyankaBatham INDIA POST PAYMENTS BANK LIMITED(508528)
263 RON MP-02-005-011-001/1195
(INDURKHI) 		1702005011NRG24280720230248982 01/08/2023 Dhanvanti 1702005011WL008530 Dhanvanti 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Dhanvanti INDIA POST PAYMENTS BANK LIMITED(508528)
264 RON MP-02-005-011-001/1196
(INDURKHI) 		1702005011NRG24280720230248983 01/08/2023 Malti 1702005011WL008530 Malti 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Malti FINO PAYMENTS BANK LTD(608001)
265 RON MP-02-005-011-001/1197
(INDURKHI) 		1702005011NRG24280720230248984 01/08/2023 Phoolmati 1702005011WL008530 Phoolmati 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Phoolmati FINO PAYMENTS BANK LTD(608001)
266 RON MP-02-005-011-001/1198
(INDURKHI) 		1702005011NRG24280720230248985 01/08/2023 Murari Batham 1702005011WL008530 Murari Batham 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 MurariBatham FINO PAYMENTS BANK LTD(608001)
267 RON MP-02-005-011-001/1199
(INDURKHI) 		1702005011NRG24280720230248986 01/08/2023 Sudheepa Devi 1702005011WL008530 Sudheepa Devi 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 SudheepaDevi FINO PAYMENTS BANK LTD(608001)
268 RON MP-02-005-011-001/1200
(INDURKHI) 		1702005011NRG24280720230248987 01/08/2023 Kunthi 1702005011WL008530 Kunthi 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Kunthi FINO PAYMENTS BANK LTD(608001)
269 RON MP-02-005-011-001/1201
(INDURKHI) 		1702005011NRG24280720230248988 01/08/2023 Surovan 1702005011WL008530 Surovan 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Surovan FINO PAYMENTS BANK LTD(608001)
270 RON MP-02-005-011-001/1202
(INDURKHI) 		1702005011NRG24280720230248989 01/08/2023 Munni 1702005011WL008530 Munni 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Munni FINO PAYMENTS BANK LTD(608001)
271 RON MP-02-005-011-001/1205
(INDURKHI) 		1702005011NRG24280720230248990 01/08/2023 Amit Kumar 1702005011WL008530 Amit Kumar 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 AmitKumar FINO PAYMENTS BANK LTD(608001)
272 RON MP-02-005-011-001/1207
(INDURKHI) 		1702005011NRG24280720230248991 01/08/2023 Vishnu 1702005011WL008530 Vishnu 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Vishnu FINO PAYMENTS BANK LTD(608001)
273 RON MP-02-005-011-001/1208
(INDURKHI) 		1702005011NRG24280720230248992 01/08/2023 Mandni 1702005011WL008530 Mandni 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Mandni INDIA POST PAYMENTS BANK LIMITED(508528)
274 RON MP-02-005-011-001/1210
(INDURKHI) 		1702005011NRG24280720230248993 01/08/2023 Urmila Devi 1702005011WL008530 Urmila Devi 00688 FINO0001001 442 442 Processed 11/08/2023 454773217 UrmilaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
275 RON MP-02-005-011-001/1211
(INDURKHI) 		1702005011NRG24280720230248994 01/08/2023 Kailashi 1702005011WL008530 Kailashi 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Kailashi INDIA POST PAYMENTS BANK LIMITED(508528)
276 RON MP-02-005-011-001/1212
(INDURKHI) 		1702005011NRG24280720230248995 01/08/2023 Munni Bai 1702005011WL008530 Munni Bai 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 MunniBai FINO PAYMENTS BANK LTD(608001)
277 RON MP-02-005-011-001/1214
(INDURKHI) 		1702005011NRG24280720230248996 01/08/2023 Aneeta 1702005011WL008530 Aneeta 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Aneeta FINO PAYMENTS BANK LTD(608001)
278 RON MP-02-005-011-001/1215
(INDURKHI) 		1702005011NRG24280720230248997 01/08/2023 Renu 1702005011WL008530 Renu 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Renu FINO PAYMENTS BANK LTD(608001)
279 RON MP-02-005-011-001/1216
(INDURKHI) 		1702005011NRG24280720230248998 01/08/2023 Sunita 1702005011WL008530 Sunita 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Sunita FINO PAYMENTS BANK LTD(608001)
280 RON MP-02-005-011-001/1217
(INDURKHI) 		1702005011NRG24280720230248999 01/08/2023 Suraj dhari 1702005011WL008530 Suraj dhari 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Surajdhari FINO PAYMENTS BANK LTD(608001)
281 RON MP-02-005-011-001/1218
(INDURKHI) 		1702005011NRG24280720230249000 01/08/2023 Ramnaresh 1702005011WL008530 Ramnaresh 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Ramnaresh FINO PAYMENTS BANK LTD(608001)
282 RON MP-02-005-011-001/1219
(INDURKHI) 		1702005011NRG24280720230249001 01/08/2023 Longa 1702005011WL008530 Longa 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Longa FINO PAYMENTS BANK LTD(608001)
283 RON MP-02-005-011-001/1220
(INDURKHI) 		1702005011NRG24280720230249002 01/08/2023 Geeta 1702005011WL008530 Geeta 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Geeta FINO PAYMENTS BANK LTD(608001)
284 RON MP-02-005-011-001/1221
(INDURKHI) 		1702005011NRG24280720230249003 01/08/2023 Saroj 1702005011WL008530 Saroj 00688 FINO0001001 663 663 Processed 11/08/2023 454773217 Saroj FINO PAYMENTS BANK LTD(608001)
285 RON MP-02-005-011-001/1222
(INDURKHI) 		1702005011NRG24280720230249004 01/08/2023 Radha Kishan 1702005011WL008530 Radha Kishan 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 RadhaKishan FINO PAYMENTS BANK LTD(608001)
286 RON MP-02-005-011-001/1223
(INDURKHI) 		1702005011NRG24280720230249005 01/08/2023 Saroja 1702005011WL008530 Saroja 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Saroja FINO PAYMENTS BANK LTD(608001)
287 RON MP-02-005-011-001/1224
(INDURKHI) 		1702005011NRG24280720230249006 01/08/2023 Pramod 1702005011WL008530 Pramod 00688 FINO0001001 884 884 Processed 10/08/2023 454773217 Pramod NARMADA JHABUA GRAMIN BANK(508515)
288 RON MP-02-005-011-001/1225
(INDURKHI) 		1702005011NRG24280720230249007 01/08/2023 Kunja 1702005011WL008530 Kunja 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Kunja FINO PAYMENTS BANK LTD(608001)
289 RON MP-02-005-011-001/1226
(INDURKHI) 		1702005011NRG24280720230249008 01/08/2023 Mithun 1702005011WL008530 Mithun 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Mithun FINO PAYMENTS BANK LTD(608001)
290 RON MP-02-005-011-001/1227
(INDURKHI) 		1702005011NRG24280720230249009 01/08/2023 Sumer Singh 1702005011WL008530 Sumer Singh 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 SumerSingh FINO PAYMENTS BANK LTD(608001)
291 RON MP-02-005-011-001/1228
(INDURKHI) 		1702005011NRG24280720230249010 01/08/2023 Sharda Devi 1702005011WL008530 Sharda Devi 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 ShardaDevi FINO PAYMENTS BANK LTD(608001)
292 RON MP-02-005-011-001/1230
(INDURKHI) 		1702005011NRG24280720230249011 01/08/2023 Sarveshi 1702005011WL008530 Sarveshi 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Sarveshi FINO PAYMENTS BANK LTD(608001)
293 RON MP-02-005-011-001/1231
(INDURKHI) 		1702005011NRG24280720230249012 01/08/2023 Munni Devi 1702005011WL008530 Munni Devi 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 MunniDevi FINO PAYMENTS BANK LTD(608001)
294 RON MP-02-005-011-001/1232
(INDURKHI) 		1702005011NRG24280720230249013 01/08/2023 Chanda Devi 1702005011WL008530 Chanda Devi 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 ChandaDevi FINO PAYMENTS BANK LTD(608001)
295 RON MP-02-005-011-001/1233
(INDURKHI) 		1702005011NRG24280720230249014 01/08/2023 Lallabeti 1702005011WL008530 Lallabeti 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Lallabeti FINO PAYMENTS BANK LTD(608001)
296 RON MP-02-005-011-001/1235
(INDURKHI) 		1702005011NRG24280720230249015 01/08/2023 Mukesh 1702005011WL008530 Mukesh 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Mukesh FINO PAYMENTS BANK LTD(608001)
297 RON MP-02-005-011-001/1237
(INDURKHI) 		1702005011NRG24280720230249016 01/08/2023 Geeta 1702005011WL008530 Geeta 00688 FINO0001001 221 221 Processed 11/08/2023 454773217 Geeta FINO PAYMENTS BANK LTD(608001)
298 RON MP-02-005-011-001/1241
(INDURKHI) 		1702005011NRG24280720230249017 01/08/2023 Jayadesh 1702005011WL008530 Jayadesh 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Jayadesh FINO PAYMENTS BANK LTD(608001)
299 RON MP-02-005-011-001/1242
(INDURKHI) 		1702005011NRG24280720230249018 01/08/2023 Pista Devi 1702005011WL008530 Pista Devi 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 PistaDevi FINO PAYMENTS BANK LTD(608001)
300 RON MP-02-005-011-001/1244
(INDURKHI) 		1702005011NRG24280720230249019 01/08/2023 Shivam 1702005011WL008530 Shivam 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Shivam FINO PAYMENTS BANK LTD(608001)
301 RON MP-02-005-011-001/1245
(INDURKHI) 		1702005011NRG24280720230249020 01/08/2023 Raghvendra 1702005011WL008530 Raghvendra 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Raghvendra FINO PAYMENTS BANK LTD(608001)
302 RON MP-02-005-011-001/1246
(INDURKHI) 		1702005011NRG24280720230249021 01/08/2023 lokendra singh 1702005011WL008530 lokendra singh 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 lokendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
303 RON MP-02-005-011-001/1247
(INDURKHI) 		1702005011NRG24280720230249022 01/08/2023 satyam varma 1702005011WL008530 satyam varma 00688 FINO0001001 884 884 Rejected 10/08/2023 454773217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 RON MP-02-005-011-001/1248
(INDURKHI) 		1702005011NRG24280720230249023 01/08/2023 priyanka 1702005011WL008530 priyanka 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 priyanka FINO PAYMENTS BANK LTD(608001)
305 RON MP-02-005-011-001/1249
(INDURKHI) 		1702005011NRG24280720230249024 01/08/2023 shivam 1702005011WL008530 shivam 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 shivam FINO PAYMENTS BANK LTD(608001)
306 RON MP-02-005-011-001/1250
(INDURKHI) 		1702005011NRG24280720230249025 01/08/2023 devendra kumar 1702005011WL008530 devendra kumar 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 devendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
307 RON MP-02-005-011-001/1251
(INDURKHI) 		1702005011NRG24280720230249026 01/08/2023 ghanshyam 1702005011WL008530 ghanshyam 00688 FINO0001001 442 442 Processed 11/08/2023 454773217 ghanshyam FINO PAYMENTS BANK LTD(608001)
308 RON MP-02-005-011-001/1252
(INDURKHI) 		1702005011NRG24280720230249027 01/08/2023 shri mohan 1702005011WL008530 shri mohan 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 shrimohan FINO PAYMENTS BANK LTD(608001)
309 RON MP-02-005-011-001/1253
(INDURKHI) 		1702005011NRG24280720230249028 01/08/2023 maya devi 1702005011WL008530 maya devi 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 mayadevi FINO PAYMENTS BANK LTD(608001)
310 RON MP-02-005-011-001/1254
(INDURKHI) 		1702005011NRG24280720230249029 01/08/2023 anshu devi 1702005011WL008530 anshu devi 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 anshudevi FINO PAYMENTS BANK LTD(608001)
311 RON MP-02-005-011-001/1255
(INDURKHI) 		1702005011NRG24280720230249030 01/08/2023 vijay kumar 1702005011WL008530 vijay kumar 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 vijaykumar FINO PAYMENTS BANK LTD(608001)
312 RON MP-02-005-011-001/1256
(INDURKHI) 		1702005011NRG24280720230249031 01/08/2023 gudiya 1702005011WL008530 gudiya 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 gudiya FINO PAYMENTS BANK LTD(608001)
313 RON MP-02-005-011-001/1257
(INDURKHI) 		1702005011NRG24280720230249032 01/08/2023 shiv singh 1702005011WL008530 shiv singh 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 shivsingh FINO PAYMENTS BANK LTD(608001)
314 RON MP-02-005-011-001/1258
(INDURKHI) 		1702005011NRG24280720230249033 01/08/2023 vikas 1702005011WL008530 vikas 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 vikas FINO PAYMENTS BANK LTD(608001)
315 RON MP-02-005-011-001/1259
(INDURKHI) 		1702005011NRG24280720230249034 01/08/2023 rasmi 1702005011WL008530 rasmi 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 rasmi FINO PAYMENTS BANK LTD(608001)
316 RON MP-02-005-011-001/1260
(INDURKHI) 		1702005011NRG24280720230249035 01/08/2023 seema 1702005011WL008530 seema 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 seema FINO PAYMENTS BANK LTD(608001)
317 RON MP-02-005-011-001/1261
(INDURKHI) 		1702005011NRG24280720230249036 01/08/2023 geeta devi 1702005011WL008530 geeta devi 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 geetadevi FINO PAYMENTS BANK LTD(608001)
318 RON MP-02-005-011-001/1262
(INDURKHI) 		1702005011NRG24280720230249037 01/08/2023 neelesh kumar yagyik 1702005011WL008530 neelesh kumar yagyik 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 neeleshkumaryagyik FINO PAYMENTS BANK LTD(608001)
319 RON MP-02-005-011-001/1263
(INDURKHI) 		1702005011NRG24280720230249038 01/08/2023 sunita devi 1702005011WL008530 sunita devi 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 sunitadevi FINO PAYMENTS BANK LTD(608001)
320 RON MP-02-005-011-001/1264
(INDURKHI) 		1702005011NRG24280720230249039 01/08/2023 shanti 1702005011WL008530 shanti 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 shanti FINO PAYMENTS BANK LTD(608001)
321 RON MP-02-005-011-001/1265
(INDURKHI) 		1702005011NRG24280720230249040 01/08/2023 sakuntala 1702005011WL008530 sakuntala 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 sakuntala FINO PAYMENTS BANK LTD(608001)
322 RON MP-02-005-011-001/1268
(INDURKHI) 		1702005011NRG24280720230249041 01/08/2023 leelavati 1702005011WL008530 leelavati 00688 FINO0001001 884 884 Processed 10/08/2023 454773217 leelavati CENTRAL BANK OF INDIA(607115)
323 RON MP-02-005-011-001/1269
(INDURKHI) 		1702005011NRG24280720230249042 01/08/2023 Suman 1702005011WL008530 Suman 00688 FINO0001001 884 884 Processed 11/08/2023 454773217 Suman FINO PAYMENTS BANK LTD(608001)
324 RON MP-02-005-017-001/255-B
(PACHOKHARA) 		1702005017NRG24010820230259715 01/08/2023 Varsha Devi 1702005017WL008844 Varsha Devi 00688 FINO0001001 1326 1326 Processed 10/08/2023 454773217 VarshaDevi CENTRAL BANK OF INDIA(607115)
325 RON MP-02-005-017-001/255-D
(PACHOKHARA) 		1702005017NRG24010820230259716 01/08/2023 Pooja Devi 1702005017WL008844 Pooja Devi 00688 FINO0001001 1326 1326 Processed 10/08/2023 454773217 PoojaDevi CENTRAL BANK OF INDIA(607115)
326 RON MP-02-005-017-001/256-B
(PACHOKHARA) 		1702005017NRG24010820230259717 01/08/2023 Shailendra Singh 1702005017WL008844 Shailendra Singh 00688 FINO0001001 1326 1326 Processed 10/08/2023 454773217 ShailendraSingh CENTRAL BANK OF INDIA(607115)
SubTotal 233376 233376
327 RON MP-02-005-001-001/457
(PADAURA) 		1702005001NRG24010820230259705 01/08/2023 omkar singh 1702005001WL008843 omkar singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454773217 omkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
328 RON MP-02-005-001-001/272
(PADAURA) 		1702005001NRG24010820230259657 01/08/2023 raju singh 1702005001WL008843 raju singh 00697 BKID0MG9014 1326 1326 Processed 11/08/2023 454773217 rajusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
329 RON MP-02-005-017-002/49-A
(PACHOKHARA) 		1702005017NRG24010820230259724 01/08/2023 DHARMENDRA SINGH 1702005017WL008844 DHARMENDRA SINGH 00697 BKID0MG9019 1326 1326 Processed 10/08/2023 454773217 DHARMENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
330 RON MP-02-005-037-001/377
(MORKHI) 		1702005037NRG24290720230250851 01/08/2023 Mukar Singh 1702005037WL008591 Mukar Singh 00697 BKID0MG9019 1326 1326 Processed 10/08/2023 454773217 MukarSingh BANK OF BARODA(606985)
SubTotal 2652 2652
331 RON MP-02-005-017-001/1-D
(PACHOKHARA) 		1702005017NRG24010820230259711 01/08/2023 SAHDEV SINGH 1702005017WL008844 SAHDEV SINGH 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454773217 SAHDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
332 RON MP-02-005-017-001/512-C
(PACHOKHARA) 		1702005017NRG24010820230259720 01/08/2023 Napeesa 1702005017WL008844 Napeesa 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 454773217 Napeesa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 352716 352716

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_010823APB_FTO_197580 Bank of Baroda BARB0FORGWA KHERAPTI COLONY BRANCH 1326
2 RON MP1702005_010823APB_FTO_197580 Central Bank Of India CBIN0280784 MIHONA 10608
3 RON MP1702005_010823APB_FTO_197580 Central Bank Of India CBIN0281231 LAHAR 1326
4 RON MP1702005_010823APB_FTO_197580 Central Bank Of India CBIN0281684 RAUN 57018
5 RON MP1702005_010823APB_FTO_197580 State Bank of India SBIN0003512 BHIND 1326
6 RON MP1702005_010823APB_FTO_197580 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 2652
7 RON MP1702005_010823APB_FTO_197580 State Bank of India SBIN0015079 Lahar Road-Mihona 9503
8 RON MP1702005_010823APB_FTO_197580 State Bank of India SBIN0015079 MIHONA 24973
9 RON MP1702005_010823APB_FTO_197580 State Bank of India SBIN0030308 AJNAR 1326
10 RON MP1702005_010823APB_FTO_197580 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326
11 RON MP1702005_010823APB_FTO_197580 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 233376
12 RON MP1702005_010823APB_FTO_197580 India Post Payments Bank IPOS0000001 Bhind 1326
13 RON MP1702005_010823APB_FTO_197580 Madhya Pradesh Gramin Bank BKID0MG9014 Roun 1326
14 RON MP1702005_010823APB_FTO_197580 Madhya Pradesh Gramin Bank BKID0MG9019 Machhand 2652
15 RON MP1702005_010823APB_FTO_197580 Madhya Pradesh Gramin Bank BKID0NAMRGB MACHHAND 2652

Download In Excel