Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:15:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_260823APB_FTO_236602
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-02-005-006-001/532
(REWAJA) 		1702005006NRG24230820230320928 26/08/2023 Pavan Kumar Sharma 1702005006WL010737 Pavan Kumar Sharma 00048 BKID0009464 1326 1326 Processed 01/09/2023 843515053 PavanKumarSharma BANK OF INDIA(508505)
SubTotal 1326 1326
2 RON MP-02-005-021-001/122
(LARAUL) 		1702005021NRG24220820230316187 26/08/2023 sukhram 1702005021WL010606 sukhram 00089 CBIN0280784 884 884 Processed 01/09/2023 843515053 sukhram INDIA POST PAYMENTS BANK LIMITED(508528)
3 RON MP-02-005-021-001/130
(LARAUL) 		1702005021NRG24220820230316188 26/08/2023 Dharmendra singh 1702005021WL010606 Dharmendra singh 00089 CBIN0280784 884 884 Processed 01/09/2023 843515053 Dharmendrasingh CENTRAL BANK OF INDIA(607115)
4 RON MP-02-005-021-001/136
(LARAUL) 		1702005021NRG24220820230316189 26/08/2023 RAMAVTAR 1702005021WL010606 RAMAVTAR 00089 CBIN0280784 884 884 Processed 01/09/2023 843515053 RAMAVTAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 RON MP-02-005-021-001/137
(LARAUL) 		1702005021NRG24220820230316190 26/08/2023 RAMSWARUP 1702005021WL010606 RAMSWARUP 00089 CBIN0280784 884 884 Processed 01/09/2023 843515053 RAMSWARUP CENTRAL BANK OF INDIA(607115)
6 RON MP-02-005-021-001/151
(LARAUL) 		1702005021NRG24220820230316192 26/08/2023 Karan Singh 1702005021WL010606 Karan Singh 00089 CBIN0280784 884 884 Processed 01/09/2023 843515053 KaranSingh CENTRAL BANK OF INDIA(607115)
7 RON MP-02-005-021-001/23
(LARAUL) 		1702005021NRG24220820230316197 26/08/2023 Mahesh 1702005021WL010607 Mahesh 00089 CBIN0280784 884 884 Processed 01/09/2023 843515053 Mahesh CENTRAL BANK OF INDIA(607115)
8 RON MP-02-005-021-001/274
(LARAUL) 		1702005021NRG24220820230316203 26/08/2023 manoj bhaghel 1702005021WL010607 manoj bhaghel 00089 CBIN0280784 884 884 Processed 01/09/2023 843515053 manojbhaghel CENTRAL BANK OF INDIA(607115)
9 RON MP-02-005-021-001/353
(LARAUL) 		1702005021NRG24220820230316208 26/08/2023 janak singh 1702005021WL010607 janak singh 00089 CBIN0280784 884 884 Processed 01/09/2023 843515053 janaksingh CENTRAL BANK OF INDIA(607115)
10 RON MP-02-005-021-001/382
(LARAUL) 		1702005021NRG24220820230316213 26/08/2023 DASHRATH 1702005021WL010607 DASHRATH 00089 CBIN0280784 884 884 Processed 01/09/2023 843515053 DASHRATH STATE BANK OF INDIA(508548)
11 RON MP-02-005-021-001/49
(LARAUL) 		1702005021NRG24220820230316216 26/08/2023 Shri chand 1702005021WL010607 Shri chand 00089 CBIN0280784 884 884 Processed 01/09/2023 843515053 Shrichand STATE BANK OF INDIA(508548)
12 RON MP-02-005-031-001/108
(DABREHAJAGIR) 		1702005031NRG24250820230326162 26/08/2023 subhash singh kushwah 1702005031WL010904 subhash singh kushwah 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843515053 subhashsinghkushwah CENTRAL BANK OF INDIA(607115)
13 RON MP-02-005-031-001/14
(DABREHAJAGIR) 		1702005031NRG24250820230326164 26/08/2023 Baikunti 1702005031WL010904 Baikunti 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843515053 Baikunti CENTRAL BANK OF INDIA(607115)
14 RON MP-02-005-031-001/148
(DABREHAJAGIR) 		1702005031NRG24250820230326165 26/08/2023 Jhanu 1702005031WL010904 Jhanu 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843515053 Jhanu CENTRAL BANK OF INDIA(607115)
15 RON MP-02-005-031-001/15-D
(DABREHAJAGIR) 		1702005031NRG24250820230326167 26/08/2023 Sumer singh 1702005031WL010904 Sumer singh 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843515053 Sumersingh CENTRAL BANK OF INDIA(607115)
16 RON MP-02-005-031-001/16-D
(DABREHAJAGIR) 		1702005031NRG24250820230326171 26/08/2023 Ravi singh 1702005031WL010904 Ravi singh 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843515053 Ravisingh CENTRAL BANK OF INDIA(607115)
17 RON MP-02-005-031-001/17-B
(DABREHAJAGIR) 		1702005031NRG24250820230326172 26/08/2023 Savitri 1702005031WL010904 Savitri 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843515053 Savitri CENTRAL BANK OF INDIA(607115)
18 RON MP-02-005-031-001/18-B
(DABREHAJAGIR) 		1702005031NRG24250820230326173 26/08/2023 Kailash 1702005031WL010904 Kailash 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843515053 Kailash CENTRAL BANK OF INDIA(607115)
19 RON MP-02-005-031-001/18-C
(DABREHAJAGIR) 		1702005031NRG24250820230326174 26/08/2023 Rinku 1702005031WL010904 Rinku 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843515053 Rinku CENTRAL BANK OF INDIA(607115)
20 RON MP-02-005-031-001/20-C
(DABREHAJAGIR) 		1702005031NRG24250820230326177 26/08/2023 Sunil Kumar 1702005031WL010904 Sunil Kumar 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843515053 SunilKumar CENTRAL BANK OF INDIA(607115)
21 RON MP-02-005-031-001/22-A
(DABREHAJAGIR) 		1702005031NRG24250820230326179 26/08/2023 preeti devi kushawah 1702005031WL010904 preeti devi kushawah 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843515053 preetidevikushawah CENTRAL BANK OF INDIA(607115)
22 RON MP-02-005-031-001/23-A
(DABREHAJAGIR) 		1702005031NRG24250820230326182 26/08/2023 Ramautar 1702005031WL010904 Ramautar 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843515053 Ramautar STATE BANK OF INDIA(508548)
23 RON MP-02-005-031-001/23-A
(DABREHAJAGIR) 		1702005031NRG24250820230326183 26/08/2023 Sarsavti 1702005031WL010904 Sarsavti 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843515053 Sarsavti CENTRAL BANK OF INDIA(607115)
24 RON MP-02-005-031-001/23-B
(DABREHAJAGIR) 		1702005031NRG24250820230326184 26/08/2023 Arvindra singh 1702005031WL010904 Arvindra singh 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843515053 Arvindrasingh CENTRAL BANK OF INDIA(607115)
25 RON MP-02-005-031-001/239
(DABREHAJAGIR) 		1702005031NRG24250820230326186 26/08/2023 RUP SINGH 1702005031WL010904 RUP SINGH 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843515053 RUPSINGH CENTRAL BANK OF INDIA(607115)
26 RON MP-02-005-031-001/26-B
(DABREHAJAGIR) 		1702005031NRG24250820230326187 26/08/2023 ravita devi kushwah 1702005031WL010904 ravita devi kushwah 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843515053 ravitadevikushwah CENTRAL BANK OF INDIA(607115)
27 RON MP-02-005-031-001/274
(DABREHAJAGIR) 		1702005031NRG24250820230326188 26/08/2023 SURESH KUMAR 1702005031WL010904 SURESH KUMAR 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843515053 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
28 RON MP-02-005-031-001/28-A
(DABREHAJAGIR) 		1702005031NRG24250820230326189 26/08/2023 vidhyaram 1702005031WL010904 vidhyaram 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843515053 vidhyaram CENTRAL BANK OF INDIA(607115)
29 RON MP-02-005-031-001/280
(DABREHAJAGIR) 		1702005031NRG24250820230326190 26/08/2023 hari 1702005031WL010904 hari 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843515053 hari CENTRAL BANK OF INDIA(607115)
30 RON MP-02-005-031-001/288
(DABREHAJAGIR) 		1702005031NRG24250820230326191 26/08/2023 Shivsingh 1702005031WL010904 Shivsingh 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843515053 Shivsingh CENTRAL BANK OF INDIA(607115)
31 RON MP-02-005-031-001/29-A
(DABREHAJAGIR) 		1702005031NRG24250820230326192 26/08/2023 Vikal kushwah 1702005031WL010904 Vikal kushwah 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843515053 Vikalkushwah CENTRAL BANK OF INDIA(607115)
32 RON MP-02-005-031-001/30-B
(DABREHAJAGIR) 		1702005031NRG24250820230326194 26/08/2023 Pinki devi kushwah 1702005031WL010904 Pinki devi kushwah 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843515053 Pinkidevikushwah CENTRAL BANK OF INDIA(607115)
33 RON MP-02-005-031-001/310
(DABREHAJAGIR) 		1702005031NRG24250820230326201 26/08/2023 Sukai 1702005031WL010904 Sukai 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843515053 Sukai CENTRAL BANK OF INDIA(607115)
34 RON MP-02-005-031-001/33-B
(DABREHAJAGIR) 		1702005031NRG24250820230326203 26/08/2023 Jamuna Devi 1702005031WL010904 Jamuna Devi 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843515053 JamunaDevi CENTRAL BANK OF INDIA(607115)
35 RON MP-02-005-031-001/71
(DABREHAJAGIR) 		1702005031NRG24250820230326215 26/08/2023 Kallu 1702005031WL010904 Kallu 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843515053 Kallu CENTRAL BANK OF INDIA(607115)
36 RON MP-02-005-031-001/73-C
(DABREHAJAGIR) 		1702005031NRG24250820230326219 26/08/2023 Birendra Singh 1702005031WL010904 Birendra Singh 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843515053 BirendraSingh CENTRAL BANK OF INDIA(607115)
37 RON MP-02-005-031-001/78
(DABREHAJAGIR) 		1702005031NRG24250820230326221 26/08/2023 janved 1702005031WL010904 janved 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843515053 janved CENTRAL BANK OF INDIA(607115)
38 RON MP-02-005-031-001/79
(DABREHAJAGIR) 		1702005031NRG24250820230326222 26/08/2023 Thakur Singh 1702005031WL010904 Thakur Singh 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843515053 ThakurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 RON MP-02-005-034-001/19
(MACHAND) 		1702005034NRG24260820230327171 26/08/2023 Vinita 1702005034WL010918 Vinita 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843515053 Vinita CENTRAL BANK OF INDIA(607115)
40 RON MP-02-005-034-001/562-A
(MACHAND) 		1702005034NRG24260820230327180 26/08/2023 prem babu 1702005034WL010923 prem babu 00089 CBIN0280784 1105 1105 Processed 01/09/2023 843515053 prembabu CENTRAL BANK OF INDIA(607115)
41 RON MP-02-005-034-001/64
(MACHAND) 		1702005034NRG24260820230327181 26/08/2023 shrikrishna 1702005034WL010923 shrikrishna 00089 CBIN0280784 1105 1105 Processed 01/09/2023 843515053 shrikrishna CENTRAL BANK OF INDIA(607115)
42 RON MP-02-005-034-001/784-A
(MACHAND) 		1702005034NRG24260820230327175 26/08/2023 Mahesh 1702005034WL010922 Mahesh 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843515053 Mahesh CENTRAL BANK OF INDIA(607115)
43 RON MP-02-005-034-001/800-A
(MACHAND) 		1702005034NRG24260820230327172 26/08/2023 munna khan 1702005034WL010919 munna khan 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843515053 munnakhan CENTRAL BANK OF INDIA(607115)
44 RON MP-02-005-034-001/805-A
(MACHAND) 		1702005034NRG24260820230327183 26/08/2023 Rahul Gautam 1702005034WL010923 Rahul Gautam 00089 CBIN0280784 1105 1105 Processed 01/09/2023 843515053 RahulGautam STATE BANK OF INDIA(508548)
45 RON MP-02-005-038-001/103
(SURGHAN) 		1702005038NRG24260820230327453 26/08/2023 Babli singh 1702005038WL010930 Babli singh 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843515053 Bablisingh GRAMIN BANK OF ARYAVART(508509)
46 RON MP-02-005-038-001/113
(SURGHAN) 		1702005038NRG24260820230327455 26/08/2023 naresh singh 1702005038WL010930 naresh singh 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843515053 nareshsingh CENTRAL BANK OF INDIA(607115)
47 RON MP-02-005-038-001/114
(SURGHAN) 		1702005038NRG24260820230327456 26/08/2023 Rahul singh 1702005038WL010930 Rahul singh 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843515053 Rahulsingh CENTRAL BANK OF INDIA(607115)
48 RON MP-02-005-038-001/124-A
(SURGHAN) 		1702005038NRG24260820230327458 26/08/2023 Mandavi singh 1702005038WL010930 Mandavi singh 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843515053 Mandavisingh CENTRAL BANK OF INDIA(607115)
49 RON MP-02-005-038-002/120-B
(SURGHAN) 		1702005038NRG24260820230327462 26/08/2023 anita devi 1702005038WL010930 anita devi 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843515053 anitadevi CENTRAL BANK OF INDIA(607115)
50 RON MP-02-005-038-002/13-B
(SURGHAN) 		1702005038NRG24260820230327466 26/08/2023 munnesh kumar kushwah 1702005038WL010930 munnesh kumar kushwah 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843515053 munneshkumarkushwah PUNJAB NATIONAL BANK(508568)
51 RON MP-02-005-038-002/133
(SURGHAN) 		1702005038NRG24260820230327468 26/08/2023 Harcharan 1702005038WL010930 Harcharan 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843515053 Harcharan CENTRAL BANK OF INDIA(607115)
52 RON MP-02-005-038-002/145
(SURGHAN) 		1702005038NRG24260820230327470 26/08/2023 hari singh 1702005038WL010930 hari singh 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843515053 harisingh CENTRAL BANK OF INDIA(607115)
53 RON MP-02-005-038-002/193
(SURGHAN) 		1702005038NRG24260820230327471 26/08/2023 Omprakash 1702005038WL010930 Omprakash 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843515053 Omprakash CENTRAL BANK OF INDIA(607115)
54 RON MP-02-005-038-002/212-B
(SURGHAN) 		1702005038NRG24260820230327472 26/08/2023 chandra devi 1702005038WL010930 chandra devi 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843515053 chandradevi STATE BANK OF INDIA(508548)
55 RON MP-02-005-038-002/212-C
(SURGHAN) 		1702005038NRG24260820230327473 26/08/2023 geeta devi 1702005038WL010930 geeta devi 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843515053 geetadevi CENTRAL BANK OF INDIA(607115)
56 RON MP-02-005-038-002/228
(SURGHAN) 		1702005038NRG24260820230327479 26/08/2023 Suresh 1702005038WL010930 Suresh 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843515053 Suresh CENTRAL BANK OF INDIA(607115)
57 RON MP-02-005-038-002/260-A
(SURGHAN) 		1702005038NRG24260820230327485 26/08/2023 shivdyal 1702005038WL010930 shivdyal 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843515053 shivdyal CENTRAL BANK OF INDIA(607115)
58 RON MP-02-005-038-002/260-B
(SURGHAN) 		1702005038NRG24260820230327486 26/08/2023 sughar singh 1702005038WL010930 sughar singh 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843515053 sugharsingh CENTRAL BANK OF INDIA(607115)
59 RON MP-02-005-038-002/29-A
(SURGHAN) 		1702005038NRG24260820230327489 26/08/2023 rakesh 1702005038WL010930 rakesh 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843515053 rakesh STATE BANK OF INDIA(508548)
60 RON MP-02-005-038-002/308
(SURGHAN) 		1702005038NRG24260820230327491 26/08/2023 Ashok kumar 1702005038WL010930 Ashok kumar 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843515053 Ashokkumar CENTRAL BANK OF INDIA(607115)
61 RON MP-02-005-038-002/336
(SURGHAN) 		1702005038NRG24260820230327494 26/08/2023 shalni 1702005038WL010930 shalni 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843515053 shalni INDIA POST PAYMENTS BANK LIMITED(508528)
62 RON MP-02-005-038-002/34
(SURGHAN) 		1702005038NRG24260820230327496 26/08/2023 siroman 1702005038WL010930 siroman 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843515053 siroman CENTRAL BANK OF INDIA(607115)
63 RON MP-02-005-038-002/44
(SURGHAN) 		1702005038NRG24260820230327502 26/08/2023 Ramesh 1702005038WL010930 Ramesh 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843515053 Ramesh CENTRAL BANK OF INDIA(607115)
64 RON MP-02-005-038-002/44-A
(SURGHAN) 		1702005038NRG24260820230327503 26/08/2023 vikal singh 1702005038WL010930 vikal singh 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843515053 vikalsingh PUNJAB NATIONAL BANK(508568)
65 RON MP-02-005-038-002/44-B
(SURGHAN) 		1702005038NRG24260820230327504 26/08/2023 makrand 1702005038WL010930 makrand 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843515053 makrand BANK OF BARODA(606985)
66 RON MP-02-005-038-002/50-B
(SURGHAN) 		1702005038NRG24260820230327509 26/08/2023 BACHAN SINGH 1702005038WL010930 BACHAN SINGH 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843515053 BACHANSINGH CENTRAL BANK OF INDIA(607115)
67 RON MP-02-005-038-002/65-A
(SURGHAN) 		1702005038NRG24260820230327511 26/08/2023 nirmla devi 1702005038WL010930 nirmla devi 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843515053 nirmladevi INDIAN BANK(607105)
SubTotal 82433 82433
68 RON MP-02-005-006-001/2
(REWAJA) 		1702005006NRG24230820230320920 26/08/2023 GULLEE 1702005006WL010737 GULLEE 00089 CBIN0281684 1326 1326 Processed 01/09/2023 843515053 GULLEE CENTRAL BANK OF INDIA(607115)
69 RON MP-02-005-006-001/232-A
(REWAJA) 		1702005006NRG24230820230320922 26/08/2023 chandravati 1702005006WL010737 chandravati 00089 CBIN0281684 1326 1326 Processed 01/09/2023 843515053 chandravati CENTRAL BANK OF INDIA(607115)
70 RON MP-02-005-006-001/530
(REWAJA) 		1702005006NRG24230820230320926 26/08/2023 Suman Devi 1702005006WL010737 Suman Devi 00089 CBIN0281684 1326 1326 Processed 01/09/2023 843515053 SumanDevi CENTRAL BANK OF INDIA(607115)
71 RON MP-02-005-006-001/75
(REWAJA) 		1702005006NRG24230820230320935 26/08/2023 HARDEV 1702005006WL010737 HARDEV 00089 CBIN0281684 1326 1326 Processed 01/09/2023 843515053 HARDEV CENTRAL BANK OF INDIA(607115)
72 RON MP-02-005-006-001/95
(REWAJA) 		1702005006NRG24230820230320936 26/08/2023 GIRINDE 1702005006WL010737 GIRINDE 00089 CBIN0281684 1326 1326 Processed 01/09/2023 843515053 GIRINDE CENTRAL BANK OF INDIA(607115)
73 RON MP-02-005-006-001/95
(REWAJA) 		1702005006NRG24230820230320937 26/08/2023 Sailendra 1702005006WL010737 Sailendra 00089 CBIN0281684 1326 1326 Processed 01/09/2023 843515053 Sailendra FINO PAYMENTS BANK LTD(608001)
74 RON MP-02-005-011-001/1063
(INDURKHI) 		1702005011NRG24250820230325616 26/08/2023 Rakesh 1702005011WL010893 Rakesh 00089 CBIN0281684 1326 1326 Processed 01/09/2023 843515053 Rakesh STATE BANK OF INDIA(508548)
75 RON MP-02-005-011-001/1063
(INDURKHI) 		1702005011NRG24250820230325617 26/08/2023 Ramveer 1702005011WL010893 Ramveer 00089 CBIN0281684 1326 1326 Processed 01/09/2023 843515053 Ramveer CENTRAL BANK OF INDIA(607115)
76 RON MP-02-005-021-001/15
(LARAUL) 		1702005021NRG24220820230316191 26/08/2023 RAMSWAROOP 1702005021WL010606 RAMSWAROOP 00089 CBIN0281684 884 884 Processed 01/09/2023 843515053 RAMSWAROOP CENTRAL BANK OF INDIA(607115)
77 RON MP-02-005-021-001/234
(LARAUL) 		1702005021NRG24220820230316199 26/08/2023 Satyaveer singh rajawat 1702005021WL010607 Satyaveer singh rajawat 00089 CBIN0281684 884 884 Processed 01/09/2023 843515053 Satyaveersinghrajawat INDIA POST PAYMENTS BANK LIMITED(508528)
78 RON MP-02-005-021-001/289
(LARAUL) 		1702005021NRG24220820230316205 26/08/2023 Pooran 1702005021WL010607 Pooran 00089 CBIN0281684 884 884 Processed 01/09/2023 843515053 Pooran CENTRAL BANK OF INDIA(607115)
79 RON MP-02-005-021-001/379
(LARAUL) 		1702005021NRG24220820230316211 26/08/2023 Suneel Kumar 1702005021WL010607 Suneel Kumar 00089 CBIN0281684 884 884 Processed 01/09/2023 843515053 SuneelKumar CENTRAL BANK OF INDIA(607115)
80 RON MP-02-005-031-001/129-A
(DABREHAJAGIR) 		1702005031NRG24250820230326163 26/08/2023 Naresh kumar 1702005031WL010904 Naresh kumar 00089 CBIN0281684 1326 1326 Processed 01/09/2023 843515053 Nareshkumar CENTRAL BANK OF INDIA(607115)
81 RON MP-02-005-031-001/15-C
(DABREHAJAGIR) 		1702005031NRG24250820230326166 26/08/2023 Rubi 1702005031WL010904 Rubi 00089 CBIN0281684 1326 1326 Processed 01/09/2023 843515053 Rubi CENTRAL BANK OF INDIA(607115)
82 RON MP-02-005-031-001/23-C
(DABREHAJAGIR) 		1702005031NRG24250820230326185 26/08/2023 Goteeram kushwah 1702005031WL010904 Goteeram kushwah 00089 CBIN0281684 1326 1326 Processed 01/09/2023 843515053 Goteeramkushwah FINO PAYMENTS BANK LTD(608001)
83 RON MP-02-005-031-001/29-C
(DABREHAJAGIR) 		1702005031NRG24250820230326193 26/08/2023 sangeeta 1702005031WL010904 sangeeta 00089 CBIN0281684 1326 1326 Processed 01/09/2023 843515053 sangeeta PUNJAB NATIONAL BANK(508568)
84 RON MP-02-005-031-001/306
(DABREHAJAGIR) 		1702005031NRG24250820230326196 26/08/2023 OMPRAKASH 1702005031WL010904 OMPRAKASH 00089 CBIN0281684 1326 1326 Processed 01/09/2023 843515053 OMPRAKASH CENTRAL BANK OF INDIA(607115)
85 RON MP-02-005-031-001/44-B
(DABREHAJAGIR) 		1702005031NRG24250820230326208 26/08/2023 Sanjeev kumar 1702005031WL010904 Sanjeev kumar 00089 CBIN0281684 1326 1326 Processed 01/09/2023 843515053 Sanjeevkumar CENTRAL BANK OF INDIA(607115)
86 RON MP-02-005-031-001/48-B
(DABREHAJAGIR) 		1702005031NRG24250820230326210 26/08/2023 ajeet singh 1702005031WL010904 ajeet singh 00089 CBIN0281684 1326 1326 Processed 01/09/2023 843515053 ajeetsingh CENTRAL BANK OF INDIA(607115)
87 RON MP-02-005-031-001/48-C
(DABREHAJAGIR) 		1702005031NRG24250820230326211 26/08/2023 Roshni 1702005031WL010904 Roshni 00089 CBIN0281684 1326 1326 Processed 01/09/2023 843515053 Roshni CENTRAL BANK OF INDIA(607115)
88 RON MP-02-005-031-001/7-A
(DABREHAJAGIR) 		1702005031NRG24250820230326213 26/08/2023 shshupal singh 1702005031WL010904 shshupal singh 00089 CBIN0281684 1326 1326 Processed 01/09/2023 843515053 shshupalsingh CENTRAL BANK OF INDIA(607115)
89 RON MP-02-005-031-001/73-B
(DABREHAJAGIR) 		1702005031NRG24250820230326218 26/08/2023 Deshraj singh 1702005031WL010904 Deshraj singh 00089 CBIN0281684 1326 1326 Processed 01/09/2023 843515053 Deshrajsingh CENTRAL BANK OF INDIA(607115)
90 RON MP-02-005-031-001/75-A
(DABREHAJAGIR) 		1702005031NRG24250820230326220 26/08/2023 pappu 1702005031WL010904 pappu 00089 CBIN0281684 1326 1326 Processed 01/09/2023 843515053 pappu CENTRAL BANK OF INDIA(607115)
91 RON MP-02-005-031-001/94
(DABREHAJAGIR) 		1702005031NRG24250820230326225 26/08/2023 Munni 1702005031WL010904 Munni 00089 CBIN0281684 1326 1326 Processed 01/09/2023 843515053 Munni CENTRAL BANK OF INDIA(607115)
92 RON MP-02-005-031-001/94
(DABREHAJAGIR) 		1702005031NRG24250820230326224 26/08/2023 sundra lal kushwah 1702005031WL010904 sundra lal kushwah 00089 CBIN0281684 1326 1326 Processed 01/09/2023 843515053 sundralalkushwah CENTRAL BANK OF INDIA(607115)
93 RON MP-02-005-031-001/94-A
(DABREHAJAGIR) 		1702005031NRG24250820230326226 26/08/2023 mehpal singh 1702005031WL010904 mehpal singh 00089 CBIN0281684 1326 1326 Processed 01/09/2023 843515053 mehpalsingh CENTRAL BANK OF INDIA(607115)
94 RON MP-02-005-038-001/104
(SURGHAN) 		1702005038NRG24260820230327454 26/08/2023 Harba 1702005038WL010930 Harba 00089 CBIN0281684 1326 1326 Processed 01/09/2023 843515053 Harba CENTRAL BANK OF INDIA(607115)
95 RON MP-02-005-038-002/228-A
(SURGHAN) 		1702005038NRG24260820230327480 26/08/2023 guddi 1702005038WL010930 guddi 00089 CBIN0281684 1326 1326 Processed 01/09/2023 843515053 guddi CENTRAL BANK OF INDIA(607115)
96 RON MP-02-005-038-002/228-C
(SURGHAN) 		1702005038NRG24260820230327481 26/08/2023 manju 1702005038WL010930 manju 00089 CBIN0281684 1326 1326 Processed 01/09/2023 843515053 manju CENTRAL BANK OF INDIA(607115)
SubTotal 36686 36686
97 RON MP-02-005-006-001/485
(REWAJA) 		1702005006NRG24230820230320924 26/08/2023 BHAGWATI SHARAN SHARMA 1702005006WL010737 BHAGWATI SHARAN SHARMA 00415 SBIN0003512 1326 1326 Processed 01/09/2023 843515053 BHAGWATISHARANSHARMA AXIS BANK(607153)
SubTotal 1326 1326
98 RON MP-02-005-006-001/532
(REWAJA) 		1702005006NRG24230820230320929 26/08/2023 REKHA SHRMA 1702005006WL010737 REKHA SHRMA 00415 SBIN0010536 1326 1326 Processed 01/09/2023 843515053 REKHASHRMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
99 RON MP-02-005-031-001/4-B
(DABREHAJAGIR) 		1702005031NRG24250820230326206 26/08/2023 Govind singh 1702005031WL010904 Govind singh 00415 SBIN0010842 1326 1326 Processed 01/09/2023 843515053 Govindsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
100 RON MP-02-005-021-001/179
(LARAUL) 		1702005021NRG24220820230316193 26/08/2023 Sumit 1702005021WL010606 Sumit 00415 SBIN0015079 884 884 Processed 01/09/2023 843515053 Sumit STATE BANK OF INDIA(508548)
101 RON MP-02-005-021-001/206
(LARAUL) 		1702005021NRG24220820230316194 26/08/2023 Raghvendra Singh rajawat 1702005021WL010606 Raghvendra Singh rajawat 00415 SBIN0015079 884 884 Processed 01/09/2023 843515053 RaghvendraSinghrajawat NARMADA JHABUA GRAMIN BANK(508515)
102 RON MP-02-005-021-001/22
(LARAUL) 		1702005021NRG24220820230316195 26/08/2023 jayshri ram 1702005021WL010606 jayshri ram 00415 SBIN0015079 884 884 Processed 01/09/2023 843515053 jayshriram STATE BANK OF INDIA(508548)
103 RON MP-02-005-021-001/220
(LARAUL) 		1702005021NRG24220820230316196 26/08/2023 Sarjeet 1702005021WL010606 Sarjeet 00415 SBIN0015079 884 884 Processed 01/09/2023 843515053 Sarjeet STATE BANK OF INDIA(508548)
104 RON MP-02-005-021-001/233
(LARAUL) 		1702005021NRG24220820230316198 26/08/2023 Vinod 1702005021WL010607 Vinod 00415 SBIN0015079 884 884 Processed 01/09/2023 843515053 Vinod STATE BANK OF INDIA(508548)
105 RON MP-02-005-021-001/258
(LARAUL) 		1702005021NRG24220820230316200 26/08/2023 Vedram 1702005021WL010607 Vedram 00415 SBIN0015079 884 884 Processed 01/09/2023 843515053 Vedram CENTRAL BANK OF INDIA(607115)
106 RON MP-02-005-021-001/263
(LARAUL) 		1702005021NRG24220820230316201 26/08/2023 BHARAT 1702005021WL010607 BHARAT 00415 SBIN0015079 884 884 Processed 01/09/2023 843515053 BHARAT STATE BANK OF INDIA(508548)
107 RON MP-02-005-021-001/265
(LARAUL) 		1702005021NRG24220820230316202 26/08/2023 Brajesh singh 1702005021WL010607 Brajesh singh 00415 SBIN0015079 884 884 Processed 01/09/2023 843515053 Brajeshsingh STATE BANK OF INDIA(508548)
108 RON MP-02-005-021-001/278
(LARAUL) 		1702005021NRG24220820230316204 26/08/2023 premsingh 1702005021WL010607 premsingh 00415 SBIN0015079 884 884 Processed 01/09/2023 843515053 premsingh STATE BANK OF INDIA(508548)
109 RON MP-02-005-021-001/294
(LARAUL) 		1702005021NRG24220820230316206 26/08/2023 Ajay Singh 1702005021WL010607 Ajay Singh 00415 SBIN0015079 884 884 Processed 01/09/2023 843515053 AjaySingh NARMADA JHABUA GRAMIN BANK(508515)
110 RON MP-02-005-021-001/330
(LARAUL) 		1702005021NRG24220820230316207 26/08/2023 Omprakash 1702005021WL010607 Omprakash 00415 SBIN0015079 884 884 Processed 01/09/2023 843515053 Omprakash STATE BANK OF INDIA(508548)
111 RON MP-02-005-021-001/369
(LARAUL) 		1702005021NRG24220820230316209 26/08/2023 Ramprakash 1702005021WL010607 Ramprakash 00415 SBIN0015079 884 884 Processed 01/09/2023 843515053 Ramprakash STATE BANK OF INDIA(508548)
112 RON MP-02-005-021-001/372
(LARAUL) 		1702005021NRG24220820230316210 26/08/2023 Ajav singh 1702005021WL010607 Ajav singh 00415 SBIN0015079 884 884 Processed 01/09/2023 843515053 Ajavsingh STATE BANK OF INDIA(508548)
113 RON MP-02-005-021-001/381
(LARAUL) 		1702005021NRG24220820230316212 26/08/2023 Shilpi 1702005021WL010607 Shilpi 00415 SBIN0015079 884 884 Processed 01/09/2023 843515053 Shilpi INDIA POST PAYMENTS BANK LIMITED(508528)
114 RON MP-02-005-021-001/387
(LARAUL) 		1702005021NRG24220820230316214 26/08/2023 bhagbat dayal 1702005021WL010607 bhagbat dayal 00415 SBIN0015079 884 884 Processed 01/09/2023 843515053 bhagbatdayal STATE BANK OF INDIA(508548)
115 RON MP-02-005-029-001/234-A
(JAITPURAMADI) 		1702005029NRG24230820230320739 26/08/2023 vitani 1702005029WL010727 vitani 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843515053 vitani INDIA POST PAYMENTS BANK LIMITED(508528)
116 RON MP-02-005-029-001/293-A
(JAITPURAMADI) 		1702005029NRG24230820230320740 26/08/2023 pushpa 1702005029WL010728 pushpa 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843515053 pushpa STATE BANK OF INDIA(508548)
117 RON MP-02-005-029-001/396-A
(JAITPURAMADI) 		1702005029NRG24230820230320741 26/08/2023 reema 1702005029WL010728 reema 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843515053 reema INDIA POST PAYMENTS BANK LIMITED(508528)
118 RON MP-02-005-029-001/79-A
(JAITPURAMADI) 		1702005029NRG24230820230320742 26/08/2023 girjashankar 1702005029WL010729 girjashankar 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843515053 girjashankar CENTRAL BANK OF INDIA(607115)
119 RON MP-02-005-031-001/159
(DABREHAJAGIR) 		1702005031NRG24250820230326168 26/08/2023 ranjana devi 1702005031WL010904 ranjana devi 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843515053 ranjanadevi STATE BANK OF INDIA(508548)
120 RON MP-02-005-031-001/16-B
(DABREHAJAGIR) 		1702005031NRG24250820230326169 26/08/2023 Brajesh kumar 1702005031WL010904 Brajesh kumar 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843515053 Brajeshkumar STATE BANK OF INDIA(508548)
121 RON MP-02-005-031-001/16-C
(DABREHAJAGIR) 		1702005031NRG24250820230326170 26/08/2023 malkhan 1702005031WL010904 malkhan 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843515053 malkhan STATE BANK OF INDIA(508548)
122 RON MP-02-005-031-001/20-B
(DABREHAJAGIR) 		1702005031NRG24250820230326176 26/08/2023 Sapana devi 1702005031WL010904 Sapana devi 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843515053 Sapanadevi STATE BANK OF INDIA(508548)
123 RON MP-02-005-031-001/21-A
(DABREHAJAGIR) 		1702005031NRG24250820230326178 26/08/2023 Kamlesh 1702005031WL010904 Kamlesh 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843515053 Kamlesh STATE BANK OF INDIA(508548)
124 RON MP-02-005-031-001/229
(DABREHAJAGIR) 		1702005031NRG24250820230326181 26/08/2023 ramsiya 1702005031WL010904 ramsiya 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843515053 ramsiya STATE BANK OF INDIA(508548)
125 RON MP-02-005-031-001/308
(DABREHAJAGIR) 		1702005031NRG24250820230326197 26/08/2023 RAMPRASAD 1702005031WL010904 RAMPRASAD 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843515053 RAMPRASAD STATE BANK OF INDIA(508548)
126 RON MP-02-005-031-001/31-A
(DABREHAJAGIR) 		1702005031NRG24250820230326200 26/08/2023 Kalpna prajapati 1702005031WL010904 Kalpna prajapati 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843515053 Kalpnaprajapati STATE BANK OF INDIA(508548)
127 RON MP-02-005-031-001/31-A
(DABREHAJAGIR) 		1702005031NRG24250820230326199 26/08/2023 Ramveer 1702005031WL010904 Ramveer 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843515053 Ramveer STATE BANK OF INDIA(508548)
128 RON MP-02-005-031-001/44
(DABREHAJAGIR) 		1702005031NRG24250820230326207 26/08/2023 DHARMSINGH 1702005031WL010904 DHARMSINGH 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843515053 DHARMSINGH STATE BANK OF INDIA(508548)
129 RON MP-02-005-031-001/48-B
(DABREHAJAGIR) 		1702005031NRG24250820230326209 26/08/2023 Gajraj singh 1702005031WL010904 Gajraj singh 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843515053 Gajrajsingh STATE BANK OF INDIA(508548)
130 RON MP-02-005-031-001/54
(DABREHAJAGIR) 		1702005031NRG24250820230326212 26/08/2023 vekunthi 1702005031WL010904 vekunthi 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843515053 vekunthi FINO PAYMENTS BANK LTD(608001)
131 RON MP-02-005-031-001/72-A
(DABREHAJAGIR) 		1702005031NRG24250820230326216 26/08/2023 Gyansingh 1702005031WL010904 Gyansingh 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843515053 Gyansingh STATE BANK OF INDIA(508548)
132 RON MP-02-005-031-001/72-A
(DABREHAJAGIR) 		1702005031NRG24250820230326217 26/08/2023 Munni devi 1702005031WL010904 Munni devi 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843515053 Munnidevi FINO PAYMENTS BANK LTD(608001)
133 RON MP-02-005-034-001/208-A
(MACHAND) 		1702005034NRG24260820230327177 26/08/2023 narendra singh 1702005034WL010923 narendra singh 00415 SBIN0015079 1105 1105 Processed 01/09/2023 843515053 narendrasingh STATE BANK OF INDIA(508548)
134 RON MP-02-005-034-001/560-A
(MACHAND) 		1702005034NRG24260820230327178 26/08/2023 Pratap bhanu 1702005034WL010923 Pratap bhanu 00415 SBIN0015079 1105 1105 Processed 01/09/2023 843515053 Pratapbhanu STATE BANK OF INDIA(508548)
135 RON MP-02-005-034-001/803
(MACHAND) 		1702005034NRG24260820230327182 26/08/2023 urmila 1702005034WL010923 urmila 00415 SBIN0015079 1105 1105 Processed 01/09/2023 843515053 urmila STATE BANK OF INDIA(508548)
136 RON MP-02-005-034-001/953-A
(MACHAND) 		1702005034NRG24260820230327173 26/08/2023 Abhay Singh 1702005034WL010920 Abhay Singh 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843515053 AbhaySingh STATE BANK OF INDIA(508548)
137 RON MP-02-005-038-001/100
(SURGHAN) 		1702005038NRG24260820230327451 26/08/2023 Umesh singh 1702005038WL010930 Umesh singh 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843515053 Umeshsingh STATE BANK OF INDIA(508548)
138 RON MP-02-005-038-001/102
(SURGHAN) 		1702005038NRG24260820230327452 26/08/2023 Shivraj singh 1702005038WL010930 Shivraj singh 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843515053 Shivrajsingh STATE BANK OF INDIA(508548)
139 RON MP-02-005-038-001/124
(SURGHAN) 		1702005038NRG24260820230327457 26/08/2023 Bhanupratap singh 1702005038WL010930 Bhanupratap singh 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843515053 Bhanupratapsingh STATE BANK OF INDIA(508548)
140 RON MP-02-005-038-002/101-A
(SURGHAN) 		1702005038NRG24260820230327459 26/08/2023 dinesh 1702005038WL010930 dinesh 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843515053 dinesh STATE BANK OF INDIA(508548)
141 RON MP-02-005-038-002/101-B
(SURGHAN) 		1702005038NRG24260820230327460 26/08/2023 raju 1702005038WL010930 raju 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843515053 raju STATE BANK OF INDIA(508548)
142 RON MP-02-005-038-002/120
(SURGHAN) 		1702005038NRG24260820230327461 26/08/2023 meghsingh 1702005038WL010930 meghsingh 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843515053 meghsingh STATE BANK OF INDIA(508548)
143 RON MP-02-005-038-002/120-C
(SURGHAN) 		1702005038NRG24260820230327463 26/08/2023 budhabai 1702005038WL010930 budhabai 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843515053 budhabai STATE BANK OF INDIA(508548)
144 RON MP-02-005-038-002/13
(SURGHAN) 		1702005038NRG24260820230327464 26/08/2023 kanchidde 1702005038WL010930 kanchidde 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843515053 kanchidde STATE BANK OF INDIA(508548)
145 RON MP-02-005-038-002/13-A
(SURGHAN) 		1702005038NRG24260820230327465 26/08/2023 ajabsingh 1702005038WL010930 ajabsingh 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843515053 ajabsingh STATE BANK OF INDIA(508548)
146 RON MP-02-005-038-002/140-A
(SURGHAN) 		1702005038NRG24260820230327469 26/08/2023 parmal singh 1702005038WL010930 parmal singh 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843515053 parmalsingh STATE BANK OF INDIA(508548)
147 RON MP-02-005-038-002/216-C
(SURGHAN) 		1702005038NRG24260820230327474 26/08/2023 santosh 1702005038WL010930 santosh 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843515053 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
148 RON MP-02-005-038-002/217
(SURGHAN) 		1702005038NRG24260820230327475 26/08/2023 matadeen 1702005038WL010930 matadeen 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843515053 matadeen STATE BANK OF INDIA(508548)
149 RON MP-02-005-038-002/217-A
(SURGHAN) 		1702005038NRG24260820230327476 26/08/2023 deelip 1702005038WL010930 deelip 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843515053 deelip STATE BANK OF INDIA(508548)
150 RON MP-02-005-038-002/257-A
(SURGHAN) 		1702005038NRG24260820230327482 26/08/2023 atul kumar 1702005038WL010930 atul kumar 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843515053 atulkumar STATE BANK OF INDIA(508548)
151 RON MP-02-005-038-002/257-C
(SURGHAN) 		1702005038NRG24260820230327483 26/08/2023 pankaj 1702005038WL010930 pankaj 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843515053 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
152 RON MP-02-005-038-002/260-C
(SURGHAN) 		1702005038NRG24260820230327487 26/08/2023 lukesh singh 1702005038WL010930 lukesh singh 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843515053 lukeshsingh STATE BANK OF INDIA(508548)
153 RON MP-02-005-038-002/260-D
(SURGHAN) 		1702005038NRG24260820230327488 26/08/2023 leelawati 1702005038WL010930 leelawati 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843515053 leelawati STATE BANK OF INDIA(508548)
154 RON MP-02-005-038-002/300
(SURGHAN) 		1702005038NRG24260820230327490 26/08/2023 moolchandra 1702005038WL010930 moolchandra 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843515053 moolchandra STATE BANK OF INDIA(508548)
155 RON MP-02-005-038-002/34-C
(SURGHAN) 		1702005038NRG24260820230327497 26/08/2023 govind 1702005038WL010930 govind 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843515053 govind CENTRAL BANK OF INDIA(607115)
156 RON MP-02-005-038-002/5-A
(SURGHAN) 		1702005038NRG24260820230327507 26/08/2023 priyanka 1702005038WL010930 priyanka 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843515053 priyanka STATE BANK OF INDIA(508548)
157 RON MP-02-005-038-002/50
(SURGHAN) 		1702005038NRG24260820230327508 26/08/2023 ajmer singh 1702005038WL010930 ajmer singh 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843515053 ajmersingh STATE BANK OF INDIA(508548)
158 RON MP-02-005-038-002/6-C
(SURGHAN) 		1702005038NRG24260820230327510 26/08/2023 sarita 1702005038WL010930 sarita 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843515053 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
159 RON MP-02-005-039-001/105
(GUDA) 		1702005039NRG24260820230328317 26/08/2023 triveni 1702005039WL010950 triveni 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843515053 triveni STATE BANK OF INDIA(508548)
160 RON MP-02-005-039-001/227
(GUDA) 		1702005039NRG24260820230328318 26/08/2023 matadeen 1702005039WL010950 matadeen 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843515053 matadeen STATE BANK OF INDIA(508548)
SubTotal 73593 73593
161 RON MP-02-005-006-001/2-A
(REWAJA) 		1702005006NRG24230820230320921 26/08/2023 Sukhdevi 1702005006WL010737 Sukhdevi 00415 SBIN0030093 1326 1326 Processed 01/09/2023 843515053 Sukhdevi STATE BANK OF INDIA(508548)
162 RON MP-02-005-006-001/484
(REWAJA) 		1702005006NRG24230820230320923 26/08/2023 SMITA 1702005006WL010737 SMITA 00415 SBIN0030093 1326 1326 Processed 01/09/2023 843515053 SMITA STATE BANK OF INDIA(508548)
163 RON MP-02-005-031-001/310-A
(DABREHAJAGIR) 		1702005031NRG24250820230326202 26/08/2023 Vandana kushwaha 1702005031WL010904 Vandana kushwaha 00415 SBIN0030093 1326 1326 Processed 01/09/2023 843515053 Vandanakushwaha STATE BANK OF INDIA(508548)
SubTotal 3978 3978
164 RON MP-02-005-031-001/34-B
(DABREHAJAGIR) 		1702005031NRG24250820230326205 26/08/2023 Parvat singh kushwah 1702005031WL010904 Parvat singh kushwah 00415 SBIN0030308 1326 1326 Processed 01/09/2023 843515053 Parvatsinghkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
165 RON MP-02-005-006-001/487
(REWAJA) 		1702005006NRG24230820230320925 26/08/2023 Santosh Kumar 1702005006WL010737 Santosh Kumar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515053 SantoshKumar FINO PAYMENTS BANK LTD(608001)
166 RON MP-02-005-006-001/488
(REWAJA) 		1702005006NRG24230820230320953 26/08/2023 Kamlesh Baghel 1702005006WL010741 Kamlesh Baghel 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 KamleshBaghel FINO PAYMENTS BANK LTD(608001)
167 RON MP-02-005-006-001/488
(REWAJA) 		1702005006NRG24230820230320954 26/08/2023 Seema Devi 1702005006WL010741 Seema Devi 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 SeemaDevi FINO PAYMENTS BANK LTD(608001)
168 RON MP-02-005-006-001/489
(REWAJA) 		1702005006NRG24230820230320955 26/08/2023 Heera Devi 1702005006WL010741 Heera Devi 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 HeeraDevi FINO PAYMENTS BANK LTD(608001)
169 RON MP-02-005-006-001/490
(REWAJA) 		1702005006NRG24230820230320956 26/08/2023 Rakesh 1702005006WL010741 Rakesh 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 Rakesh FINO PAYMENTS BANK LTD(608001)
170 RON MP-02-005-006-001/491
(REWAJA) 		1702005006NRG24230820230320957 26/08/2023 Manish 1702005006WL010741 Manish 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 Manish FINO PAYMENTS BANK LTD(608001)
171 RON MP-02-005-006-001/492
(REWAJA) 		1702005006NRG24230820230320959 26/08/2023 Bachna 1702005006WL010741 Bachna 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 Bachna FINO PAYMENTS BANK LTD(608001)
172 RON MP-02-005-006-001/492
(REWAJA) 		1702005006NRG24230820230320958 26/08/2023 Raghuveer 1702005006WL010741 Raghuveer 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 Raghuveer FINO PAYMENTS BANK LTD(608001)
173 RON MP-02-005-006-001/493
(REWAJA) 		1702005006NRG24230820230320961 26/08/2023 Geeta Devi 1702005006WL010741 Geeta Devi 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 GeetaDevi FINO PAYMENTS BANK LTD(608001)
174 RON MP-02-005-006-001/493
(REWAJA) 		1702005006NRG24230820230320960 26/08/2023 Prem Singh 1702005006WL010741 Prem Singh 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 PremSingh CENTRAL BANK OF INDIA(607115)
175 RON MP-02-005-006-001/494
(REWAJA) 		1702005006NRG24230820230320962 26/08/2023 Naresh 1702005006WL010741 Naresh 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 Naresh FINO PAYMENTS BANK LTD(608001)
176 RON MP-02-005-006-001/495
(REWAJA) 		1702005006NRG24230820230320963 26/08/2023 Deepak 1702005006WL010741 Deepak 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 Deepak FINO PAYMENTS BANK LTD(608001)
177 RON MP-02-005-006-001/496
(REWAJA) 		1702005006NRG24230820230320964 26/08/2023 Kasturi Bai 1702005006WL010741 Kasturi Bai 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 KasturiBai FINO PAYMENTS BANK LTD(608001)
178 RON MP-02-005-006-001/496-A
(REWAJA) 		1702005006NRG24230820230320965 26/08/2023 Deepak 1702005006WL010741 Deepak 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 Deepak FINO PAYMENTS BANK LTD(608001)
179 RON MP-02-005-006-001/496-A
(REWAJA) 		1702005006NRG24230820230320966 26/08/2023 Krishn 1702005006WL010741 Krishn 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 Krishn FINO PAYMENTS BANK LTD(608001)
180 RON MP-02-005-006-001/497
(REWAJA) 		1702005006NRG24230820230320968 26/08/2023 Lalata Devi 1702005006WL010741 Lalata Devi 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 LalataDevi INDIA POST PAYMENTS BANK LIMITED(508528)
181 RON MP-02-005-006-001/497
(REWAJA) 		1702005006NRG24230820230320967 26/08/2023 Munni 1702005006WL010741 Munni 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 Munni FINO PAYMENTS BANK LTD(608001)
182 RON MP-02-005-006-001/498
(REWAJA) 		1702005006NRG24230820230320969 26/08/2023 Munni Devi 1702005006WL010741 Munni Devi 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 MunniDevi FINO PAYMENTS BANK LTD(608001)
183 RON MP-02-005-006-001/499
(REWAJA) 		1702005006NRG24230820230320970 26/08/2023 Vijayram 1702005006WL010741 Vijayram 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 Vijayram FINO PAYMENTS BANK LTD(608001)
184 RON MP-02-005-006-001/500
(REWAJA) 		1702005006NRG24230820230320971 26/08/2023 Banabari 1702005006WL010741 Banabari 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 Banabari FINO PAYMENTS BANK LTD(608001)
185 RON MP-02-005-006-001/500
(REWAJA) 		1702005006NRG24230820230320972 26/08/2023 Heerabai 1702005006WL010741 Heerabai 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 Heerabai FINO PAYMENTS BANK LTD(608001)
186 RON MP-02-005-006-001/501
(REWAJA) 		1702005006NRG24230820230320973 26/08/2023 Balram 1702005006WL010741 Balram 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 Balram FINO PAYMENTS BANK LTD(608001)
187 RON MP-02-005-006-001/502
(REWAJA) 		1702005006NRG24230820230320975 26/08/2023 Phulan Devi 1702005006WL010741 Phulan Devi 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 PhulanDevi FINO PAYMENTS BANK LTD(608001)
188 RON MP-02-005-006-001/502
(REWAJA) 		1702005006NRG24230820230320974 26/08/2023 Suraj Singh 1702005006WL010741 Suraj Singh 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 SurajSingh FINO PAYMENTS BANK LTD(608001)
189 RON MP-02-005-006-001/503
(REWAJA) 		1702005006NRG24230820230320976 26/08/2023 Kamlesh 1702005006WL010741 Kamlesh 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 Kamlesh FINO PAYMENTS BANK LTD(608001)
190 RON MP-02-005-006-001/505
(REWAJA) 		1702005006NRG24230820230320977 26/08/2023 Badan Singh 1702005006WL010741 Badan Singh 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 BadanSingh FINO PAYMENTS BANK LTD(608001)
191 RON MP-02-005-006-001/506
(REWAJA) 		1702005006NRG24230820230320978 26/08/2023 Vinod 1702005006WL010741 Vinod 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 Vinod FINO PAYMENTS BANK LTD(608001)
192 RON MP-02-005-006-001/507
(REWAJA) 		1702005006NRG24230820230320979 26/08/2023 Lal Singh 1702005006WL010741 Lal Singh 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 LalSingh FINO PAYMENTS BANK LTD(608001)
193 RON MP-02-005-006-001/507
(REWAJA) 		1702005006NRG24230820230320980 26/08/2023 Manju Gaud 1702005006WL010741 Manju Gaud 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 ManjuGaud FINO PAYMENTS BANK LTD(608001)
194 RON MP-02-005-006-001/508
(REWAJA) 		1702005006NRG24230820230320981 26/08/2023 Jeevan 1702005006WL010741 Jeevan 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 Jeevan FINO PAYMENTS BANK LTD(608001)
195 RON MP-02-005-006-001/512
(REWAJA) 		1702005006NRG24230820230320984 26/08/2023 Indrakumari 1702005006WL010741 Indrakumari 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 Indrakumari FINO PAYMENTS BANK LTD(608001)
196 RON MP-02-005-006-001/512
(REWAJA) 		1702005006NRG24230820230320982 26/08/2023 Nandkishor 1702005006WL010741 Nandkishor 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 Nandkishor FINO PAYMENTS BANK LTD(608001)
197 RON MP-02-005-006-001/512
(REWAJA) 		1702005006NRG24230820230320983 26/08/2023 Rajeev 1702005006WL010741 Rajeev 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 Rajeev FINO PAYMENTS BANK LTD(608001)
198 RON MP-02-005-006-001/514
(REWAJA) 		1702005006NRG24230820230320986 26/08/2023 Pratap singh 1702005006WL010741 Pratap singh 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 Pratapsingh FINO PAYMENTS BANK LTD(608001)
199 RON MP-02-005-006-001/514
(REWAJA) 		1702005006NRG24230820230320985 26/08/2023 Ray singh 1702005006WL010741 Ray singh 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 Raysingh FINO PAYMENTS BANK LTD(608001)
200 RON MP-02-005-006-001/515
(REWAJA) 		1702005006NRG24230820230320987 26/08/2023 Beerapal 1702005006WL010741 Beerapal 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 Beerapal FINO PAYMENTS BANK LTD(608001)
201 RON MP-02-005-006-001/516
(REWAJA) 		1702005006NRG24230820230320988 26/08/2023 Pappu Baghel 1702005006WL010741 Pappu Baghel 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 PappuBaghel FINO PAYMENTS BANK LTD(608001)
202 RON MP-02-005-006-001/518
(REWAJA) 		1702005006NRG24230820230320989 26/08/2023 Shivraj 1702005006WL010741 Shivraj 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 Shivraj FINO PAYMENTS BANK LTD(608001)
203 RON MP-02-005-006-001/520
(REWAJA) 		1702005006NRG24230820230320990 26/08/2023 Rambir 1702005006WL010741 Rambir 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 Rambir FINO PAYMENTS BANK LTD(608001)
204 RON MP-02-005-006-001/521
(REWAJA) 		1702005006NRG24230820230320992 26/08/2023 Rinki 1702005006WL010741 Rinki 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 Rinki FINO PAYMENTS BANK LTD(608001)
205 RON MP-02-005-006-001/521
(REWAJA) 		1702005006NRG24230820230320991 26/08/2023 Sani 1702005006WL010741 Sani 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 Sani FINO PAYMENTS BANK LTD(608001)
206 RON MP-02-005-006-001/522
(REWAJA) 		1702005006NRG24230820230320993 26/08/2023 Bir Singh Pal 1702005006WL010741 Bir Singh Pal 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 BirSinghPal FINO PAYMENTS BANK LTD(608001)
207 RON MP-02-005-006-001/522
(REWAJA) 		1702005006NRG24230820230320994 26/08/2023 Meena devi 1702005006WL010741 Meena devi 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 Meenadevi FINO PAYMENTS BANK LTD(608001)
208 RON MP-02-005-006-001/524
(REWAJA) 		1702005006NRG24230820230320996 26/08/2023 Narendra 1702005006WL010741 Narendra 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 Narendra FINO PAYMENTS BANK LTD(608001)
209 RON MP-02-005-006-001/524
(REWAJA) 		1702005006NRG24230820230320995 26/08/2023 Ramdas 1702005006WL010741 Ramdas 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 Ramdas FINO PAYMENTS BANK LTD(608001)
210 RON MP-02-005-006-001/525
(REWAJA) 		1702005006NRG24230820230320997 26/08/2023 Sunil 1702005006WL010741 Sunil 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 Sunil FINO PAYMENTS BANK LTD(608001)
211 RON MP-02-005-006-001/525
(REWAJA) 		1702005006NRG24230820230320998 26/08/2023 Varsha 1702005006WL010741 Varsha 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 Varsha FINO PAYMENTS BANK LTD(608001)
212 RON MP-02-005-006-001/528
(REWAJA) 		1702005006NRG24230820230320999 26/08/2023 Rekha bai 1702005006WL010741 Rekha bai 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 Rekhabai FINO PAYMENTS BANK LTD(608001)
213 RON MP-02-005-006-001/529
(REWAJA) 		1702005006NRG24230820230321000 26/08/2023 Kamal singh 1702005006WL010741 Kamal singh 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 Kamalsingh FINO PAYMENTS BANK LTD(608001)
214 RON MP-02-005-006-001/529
(REWAJA) 		1702005006NRG24230820230321001 26/08/2023 Preeti 1702005006WL010741 Preeti 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 Preeti FINO PAYMENTS BANK LTD(608001)
215 RON MP-02-005-006-001/529
(REWAJA) 		1702005006NRG24230820230321002 26/08/2023 Shanti 1702005006WL010741 Shanti 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 Shanti FINO PAYMENTS BANK LTD(608001)
216 RON MP-02-005-006-001/531
(REWAJA) 		1702005006NRG24230820230320927 26/08/2023 Sateesh Kumar 1702005006WL010737 Sateesh Kumar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515053 SateeshKumar FINO PAYMENTS BANK LTD(608001)
217 RON MP-02-005-006-001/533
(REWAJA) 		1702005006NRG24230820230320930 26/08/2023 Vinod Baghel 1702005006WL010737 Vinod Baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515053 VinodBaghel FINO PAYMENTS BANK LTD(608001)
218 RON MP-02-005-006-001/534
(REWAJA) 		1702005006NRG24230820230320931 26/08/2023 Rajesh nathoram 1702005006WL010737 Rajesh nathoram 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515053 Rajeshnathoram FINO PAYMENTS BANK LTD(608001)
219 RON MP-02-005-006-001/537
(REWAJA) 		1702005006NRG24230820230320932 26/08/2023 Vijayram 1702005006WL010737 Vijayram 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515053 Vijayram FINO PAYMENTS BANK LTD(608001)
220 RON MP-02-005-006-001/538
(REWAJA) 		1702005006NRG24230820230320933 26/08/2023 Ramveer 1702005006WL010737 Ramveer 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515053 Ramveer FINO PAYMENTS BANK LTD(608001)
221 RON MP-02-005-006-001/539
(REWAJA) 		1702005006NRG24230820230320934 26/08/2023 Veerendra 1702005006WL010737 Veerendra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515053 Veerendra FINO PAYMENTS BANK LTD(608001)
222 RON MP-02-005-006-004/14-A
(REWAJA) 		1702005006NRG24230820230321004 26/08/2023 Rakesh 1702005006WL010741 Rakesh 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 Rakesh FINO PAYMENTS BANK LTD(608001)
223 RON MP-02-005-006-004/14-A
(REWAJA) 		1702005006NRG24230820230321003 26/08/2023 Surendra 1702005006WL010741 Surendra 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 Surendra FINO PAYMENTS BANK LTD(608001)
224 RON MP-02-005-006-004/20-A
(REWAJA) 		1702005006NRG24230820230321005 26/08/2023 Ramlakhan 1702005006WL010741 Ramlakhan 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 Ramlakhan FINO PAYMENTS BANK LTD(608001)
225 RON MP-02-005-006-004/20-A
(REWAJA) 		1702005006NRG24230820230321006 26/08/2023 Vishram 1702005006WL010741 Vishram 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 Vishram FINO PAYMENTS BANK LTD(608001)
226 RON MP-02-005-006-004/23-A
(REWAJA) 		1702005006NRG24230820230321008 26/08/2023 Pancham Singh 1702005006WL010741 Pancham Singh 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 PanchamSingh FINO PAYMENTS BANK LTD(608001)
227 RON MP-02-005-006-004/23-A
(REWAJA) 		1702005006NRG24230820230321007 26/08/2023 Ramendra singh 1702005006WL010741 Ramendra singh 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 Ramendrasingh FINO PAYMENTS BANK LTD(608001)
228 RON MP-02-005-006-004/26
(REWAJA) 		1702005006NRG24230820230321009 26/08/2023 Jagdeesh singh 1702005006WL010741 Jagdeesh singh 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 Jagdeeshsingh FINO PAYMENTS BANK LTD(608001)
229 RON MP-02-005-006-004/27-A
(REWAJA) 		1702005006NRG24230820230321010 26/08/2023 Kunwar singh 1702005006WL010741 Kunwar singh 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515053 Kunwarsingh FINO PAYMENTS BANK LTD(608001)
230 RON MP-02-005-027-001/124-A
(CHACHIPURA) 		1702005027NRG24260820230327885 26/08/2023 VIRENDRA 1702005027WL010942 VIRENDRA 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 VIRENDRA FINO PAYMENTS BANK LTD(608001)
231 RON MP-02-005-027-001/516
(CHACHIPURA) 		1702005027NRG24260820230327887 26/08/2023 ravindra 1702005027WL010942 ravindra 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 ravindra STATE BANK OF INDIA(508548)
232 RON MP-02-005-027-001/517
(CHACHIPURA) 		1702005027NRG24260820230327888 26/08/2023 suneel 1702005027WL010942 suneel 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 suneel FINO PAYMENTS BANK LTD(608001)
233 RON MP-02-005-027-001/521
(CHACHIPURA) 		1702005027NRG24260820230327889 26/08/2023 munnesh 1702005027WL010942 munnesh 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 munnesh FINO PAYMENTS BANK LTD(608001)
234 RON MP-02-005-027-001/522
(CHACHIPURA) 		1702005027NRG24260820230327890 26/08/2023 sheetile 1702005027WL010942 sheetile 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 sheetile FINO PAYMENTS BANK LTD(608001)
235 RON MP-02-005-027-001/524
(CHACHIPURA) 		1702005027NRG24260820230327891 26/08/2023 pancham 1702005027WL010942 pancham 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 pancham FINO PAYMENTS BANK LTD(608001)
236 RON MP-02-005-027-001/525
(CHACHIPURA) 		1702005027NRG24260820230327892 26/08/2023 shishupal 1702005027WL010942 shishupal 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 shishupal CENTRAL BANK OF INDIA(607115)
237 RON MP-02-005-027-001/528
(CHACHIPURA) 		1702005027NRG24260820230327893 26/08/2023 radhakishan 1702005027WL010942 radhakishan 00688 FINO0001001 442 442 Processed 01/09/2023 843515053 radhakishan FINO PAYMENTS BANK LTD(608001)
238 RON MP-02-005-027-001/530
(CHACHIPURA) 		1702005027NRG24260820230327894 26/08/2023 surendra 1702005027WL010942 surendra 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 surendra FINO PAYMENTS BANK LTD(608001)
239 RON MP-02-005-027-001/531
(CHACHIPURA) 		1702005027NRG24260820230327895 26/08/2023 kamlesh 1702005027WL010942 kamlesh 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 kamlesh STATE BANK OF INDIA(508548)
240 RON MP-02-005-027-001/533
(CHACHIPURA) 		1702005027NRG24260820230327896 26/08/2023 durg singh 1702005027WL010942 durg singh 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 durgsingh FINO PAYMENTS BANK LTD(608001)
241 RON MP-02-005-027-001/534
(CHACHIPURA) 		1702005027NRG24260820230327897 26/08/2023 pintu 1702005027WL010942 pintu 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 pintu FINO PAYMENTS BANK LTD(608001)
242 RON MP-02-005-027-001/538
(CHACHIPURA) 		1702005027NRG24260820230327900 26/08/2023 maya devi 1702005027WL010942 maya devi 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 mayadevi INDIA POST PAYMENTS BANK LIMITED(508528)
243 RON MP-02-005-027-001/550
(CHACHIPURA) 		1702005027NRG24260820230327902 26/08/2023 balveer 1702005027WL010942 balveer 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 balveer FINO PAYMENTS BANK LTD(608001)
244 RON MP-02-005-027-001/551
(CHACHIPURA) 		1702005027NRG24260820230327903 26/08/2023 govind 1702005027WL010942 govind 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 govind FINO PAYMENTS BANK LTD(608001)
245 RON MP-02-005-027-001/552
(CHACHIPURA) 		1702005027NRG24260820230327904 26/08/2023 dharmendra 1702005027WL010942 dharmendra 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 dharmendra FINO PAYMENTS BANK LTD(608001)
246 RON MP-02-005-027-001/555
(CHACHIPURA) 		1702005027NRG24260820230327905 26/08/2023 budh singh 1702005027WL010942 budh singh 00688 FINO0001001 442 442 Processed 01/09/2023 843515053 budhsingh INDIA POST PAYMENTS BANK LIMITED(508528)
247 RON MP-02-005-027-001/556
(CHACHIPURA) 		1702005027NRG24260820230327906 26/08/2023 param singh 1702005027WL010942 param singh 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 paramsingh FINO PAYMENTS BANK LTD(608001)
248 RON MP-02-005-027-001/559
(CHACHIPURA) 		1702005027NRG24260820230327907 26/08/2023 kallo devi 1702005027WL010942 kallo devi 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 kallodevi FINO PAYMENTS BANK LTD(608001)
249 RON MP-02-005-027-001/560
(CHACHIPURA) 		1702005027NRG24260820230327908 26/08/2023 dasrath 1702005027WL010942 dasrath 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 dasrath STATE BANK OF INDIA(508548)
250 RON MP-02-005-027-001/607
(CHACHIPURA) 		1702005027NRG24260820230327909 26/08/2023 deshraj 1702005027WL010942 deshraj 00688 FINO0001001 442 442 Processed 01/09/2023 843515053 deshraj FINO PAYMENTS BANK LTD(608001)
251 RON MP-02-005-027-001/612
(CHACHIPURA) 		1702005027NRG24260820230327910 26/08/2023 kallu 1702005027WL010942 kallu 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 kallu FINO PAYMENTS BANK LTD(608001)
252 RON MP-02-005-027-001/613
(CHACHIPURA) 		1702005027NRG24260820230327911 26/08/2023 RAMVEER 1702005027WL010942 RAMVEER 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 RAMVEER FINO PAYMENTS BANK LTD(608001)
253 RON MP-02-005-027-001/614
(CHACHIPURA) 		1702005027NRG24260820230327912 26/08/2023 RAJBAHADUR 1702005027WL010942 RAJBAHADUR 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 RAJBAHADUR FINO PAYMENTS BANK LTD(608001)
254 RON MP-02-005-027-001/615
(CHACHIPURA) 		1702005027NRG24260820230327913 26/08/2023 DHEERAJ SINGH 1702005027WL010942 DHEERAJ SINGH 00688 FINO0001001 221 221 Processed 01/09/2023 843515053 DHEERAJSINGH FINO PAYMENTS BANK LTD(608001)
255 RON MP-02-005-027-001/617
(CHACHIPURA) 		1702005027NRG24260820230327914 26/08/2023 RAMOTAR 1702005027WL010942 RAMOTAR 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 RAMOTAR FINO PAYMENTS BANK LTD(608001)
256 RON MP-02-005-027-001/618
(CHACHIPURA) 		1702005027NRG24260820230327915 26/08/2023 NARESH SINGH 1702005027WL010942 NARESH SINGH 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 NARESHSINGH FINO PAYMENTS BANK LTD(608001)
257 RON MP-02-005-027-001/621
(CHACHIPURA) 		1702005027NRG24260820230327916 26/08/2023 MUNNI 1702005027WL010942 MUNNI 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 MUNNI FINO PAYMENTS BANK LTD(608001)
258 RON MP-02-005-027-001/624
(CHACHIPURA) 		1702005027NRG24260820230327917 26/08/2023 ARVIND 1702005027WL010942 ARVIND 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 ARVIND FINO PAYMENTS BANK LTD(608001)
259 RON MP-02-005-027-001/626
(CHACHIPURA) 		1702005027NRG24260820230327918 26/08/2023 PRAHLAD 1702005027WL010942 PRAHLAD 00688 FINO0001001 442 442 Processed 01/09/2023 843515053 PRAHLAD FINO PAYMENTS BANK LTD(608001)
260 RON MP-02-005-027-001/718
(CHACHIPURA) 		1702005027NRG24260820230327924 26/08/2023 Vasudev 1702005027WL010942 Vasudev 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 Vasudev FINO PAYMENTS BANK LTD(608001)
261 RON MP-02-005-027-001/719
(CHACHIPURA) 		1702005027NRG24260820230327925 26/08/2023 Sundra Devi 1702005027WL010942 Sundra Devi 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 SundraDevi FINO PAYMENTS BANK LTD(608001)
262 RON MP-02-005-027-001/720
(CHACHIPURA) 		1702005027NRG24260820230327926 26/08/2023 Talfi 1702005027WL010942 Talfi 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 Talfi FINO PAYMENTS BANK LTD(608001)
263 RON MP-02-005-027-001/721
(CHACHIPURA) 		1702005027NRG24260820230327927 26/08/2023 Kalendri 1702005027WL010942 Kalendri 00688 FINO0001001 663 663 Processed 01/09/2023 843515053 Kalendri FINO PAYMENTS BANK LTD(608001)
264 RON MP-02-005-027-001/723
(CHACHIPURA) 		1702005027NRG24260820230327928 26/08/2023 Vitola 1702005027WL010942 Vitola 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 Vitola FINO PAYMENTS BANK LTD(608001)
265 RON MP-02-005-027-001/724
(CHACHIPURA) 		1702005027NRG24260820230327929 26/08/2023 Balo 1702005027WL010942 Balo 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 Balo FINO PAYMENTS BANK LTD(608001)
266 RON MP-02-005-027-001/725
(CHACHIPURA) 		1702005027NRG24260820230327930 26/08/2023 Jhalar Singh 1702005027WL010942 Jhalar Singh 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 JhalarSingh FINO PAYMENTS BANK LTD(608001)
267 RON MP-02-005-027-001/726
(CHACHIPURA) 		1702005027NRG24260820230327931 26/08/2023 Keshkali 1702005027WL010942 Keshkali 00688 FINO0001001 663 663 Processed 01/09/2023 843515053 Keshkali FINO PAYMENTS BANK LTD(608001)
268 RON MP-02-005-027-001/729
(CHACHIPURA) 		1702005027NRG24260820230327932 26/08/2023 Rajaram 1702005027WL010942 Rajaram 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 Rajaram FINO PAYMENTS BANK LTD(608001)
269 RON MP-02-005-027-001/730
(CHACHIPURA) 		1702005027NRG24260820230327933 26/08/2023 Boby 1702005027WL010942 Boby 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 Boby FINO PAYMENTS BANK LTD(608001)
270 RON MP-02-005-027-001/731
(CHACHIPURA) 		1702005027NRG24260820230327934 26/08/2023 Adiram 1702005027WL010942 Adiram 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 Adiram FINO PAYMENTS BANK LTD(608001)
271 RON MP-02-005-027-001/733
(CHACHIPURA) 		1702005027NRG24260820230327935 26/08/2023 Kanhaiyalal 1702005027WL010942 Kanhaiyalal 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 Kanhaiyalal FINO PAYMENTS BANK LTD(608001)
272 RON MP-02-005-027-001/734
(CHACHIPURA) 		1702005027NRG24260820230327936 26/08/2023 Kalpna 1702005027WL010942 Kalpna 00688 FINO0001001 442 442 Processed 01/09/2023 843515053 Kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
273 RON MP-02-005-027-001/735
(CHACHIPURA) 		1702005027NRG24260820230327937 26/08/2023 Madhu chauhan 1702005027WL010942 Madhu chauhan 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 Madhuchauhan INDIA POST PAYMENTS BANK LIMITED(508528)
274 RON MP-02-005-027-001/736
(CHACHIPURA) 		1702005027NRG24260820230327938 26/08/2023 Suneeta 1702005027WL010942 Suneeta 00688 FINO0001001 663 663 Processed 01/09/2023 843515053 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
275 RON MP-02-005-027-001/738
(CHACHIPURA) 		1702005027NRG24260820230327939 26/08/2023 Maharam 1702005027WL010942 Maharam 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 Maharam FINO PAYMENTS BANK LTD(608001)
276 RON MP-02-005-027-001/739
(CHACHIPURA) 		1702005027NRG24260820230327940 26/08/2023 Keshav 1702005027WL010942 Keshav 00688 FINO0001001 663 663 Processed 01/09/2023 843515053 Keshav FINO PAYMENTS BANK LTD(608001)
277 RON MP-02-005-027-001/740
(CHACHIPURA) 		1702005027NRG24260820230327941 26/08/2023 Jaybeer Singh 1702005027WL010942 Jaybeer Singh 00688 FINO0001001 442 442 Processed 01/09/2023 843515053 JaybeerSingh FINO PAYMENTS BANK LTD(608001)
278 RON MP-02-005-027-001/741
(CHACHIPURA) 		1702005027NRG24260820230327942 26/08/2023 Vandana Devi 1702005027WL010942 Vandana Devi 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 VandanaDevi FINO PAYMENTS BANK LTD(608001)
279 RON MP-02-005-027-001/743
(CHACHIPURA) 		1702005027NRG24260820230327943 26/08/2023 Neeraj 1702005027WL010942 Neeraj 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 Neeraj FINO PAYMENTS BANK LTD(608001)
280 RON MP-02-005-027-001/746
(CHACHIPURA) 		1702005027NRG24260820230327944 26/08/2023 Meeradevi 1702005027WL010942 Meeradevi 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 Meeradevi FINO PAYMENTS BANK LTD(608001)
281 RON MP-02-005-027-001/749
(CHACHIPURA) 		1702005027NRG24260820230327945 26/08/2023 Vadami 1702005027WL010942 Vadami 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 Vadami FINO PAYMENTS BANK LTD(608001)
282 RON MP-02-005-027-001/751
(CHACHIPURA) 		1702005027NRG24260820230327946 26/08/2023 Tej SIngh 1702005027WL010942 Tej SIngh 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 TejSIngh FINO PAYMENTS BANK LTD(608001)
283 RON MP-02-005-027-001/754
(CHACHIPURA) 		1702005027NRG24260820230327947 26/08/2023 Sona Bai 1702005027WL010942 Sona Bai 00688 FINO0001001 663 663 Processed 01/09/2023 843515053 SonaBai FINO PAYMENTS BANK LTD(608001)
284 RON MP-02-005-027-001/758
(CHACHIPURA) 		1702005027NRG24260820230327948 26/08/2023 Phoolan Devi 1702005027WL010942 Phoolan Devi 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 PhoolanDevi FINO PAYMENTS BANK LTD(608001)
285 RON MP-02-005-027-001/759
(CHACHIPURA) 		1702005027NRG24260820230327949 26/08/2023 Sonpal 1702005027WL010942 Sonpal 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 Sonpal FINO PAYMENTS BANK LTD(608001)
286 RON MP-02-005-027-001/760
(CHACHIPURA) 		1702005027NRG24260820230327950 26/08/2023 Parivar Singh 1702005027WL010942 Parivar Singh 00688 FINO0001001 663 663 Processed 01/09/2023 843515053 ParivarSingh FINO PAYMENTS BANK LTD(608001)
287 RON MP-02-005-027-001/761
(CHACHIPURA) 		1702005027NRG24260820230327951 26/08/2023 Reena Devi 1702005027WL010942 Reena Devi 00688 FINO0001001 442 442 Processed 01/09/2023 843515053 ReenaDevi FINO PAYMENTS BANK LTD(608001)
288 RON MP-02-005-027-001/763
(CHACHIPURA) 		1702005027NRG24260820230327952 26/08/2023 Reena Devi 1702005027WL010942 Reena Devi 00688 FINO0001001 663 663 Processed 01/09/2023 843515053 ReenaDevi CENTRAL BANK OF INDIA(607115)
289 RON MP-02-005-027-001/765
(CHACHIPURA) 		1702005027NRG24260820230327953 26/08/2023 Dayabati 1702005027WL010942 Dayabati 00688 FINO0001001 442 442 Processed 01/09/2023 843515053 Dayabati FINO PAYMENTS BANK LTD(608001)
290 RON MP-02-005-027-001/766
(CHACHIPURA) 		1702005027NRG24260820230327954 26/08/2023 Jamuna 1702005027WL010942 Jamuna 00688 FINO0001001 663 663 Processed 01/09/2023 843515053 Jamuna FINO PAYMENTS BANK LTD(608001)
291 RON MP-02-005-027-001/767
(CHACHIPURA) 		1702005027NRG24260820230327955 26/08/2023 Ramkali 1702005027WL010942 Ramkali 00688 FINO0001001 663 663 Processed 01/09/2023 843515053 Ramkali FINO PAYMENTS BANK LTD(608001)
292 RON MP-02-005-027-001/771
(CHACHIPURA) 		1702005027NRG24260820230327956 26/08/2023 Keshakunar 1702005027WL010942 Keshakunar 00688 FINO0001001 663 663 Processed 01/09/2023 843515053 Keshakunar FINO PAYMENTS BANK LTD(608001)
293 RON MP-02-005-027-001/772
(CHACHIPURA) 		1702005027NRG24260820230327957 26/08/2023 Ramka Devi 1702005027WL010942 Ramka Devi 00688 FINO0001001 442 442 Processed 01/09/2023 843515053 RamkaDevi FINO PAYMENTS BANK LTD(608001)
294 RON MP-02-005-027-001/773
(CHACHIPURA) 		1702005027NRG24260820230327958 26/08/2023 Ganga Singh 1702005027WL010942 Ganga Singh 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 GangaSingh FINO PAYMENTS BANK LTD(608001)
295 RON MP-02-005-027-001/774
(CHACHIPURA) 		1702005027NRG24260820230327959 26/08/2023 Kunti Bai 1702005027WL010942 Kunti Bai 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 KuntiBai FINO PAYMENTS BANK LTD(608001)
296 RON MP-02-005-027-001/775
(CHACHIPURA) 		1702005027NRG24260820230327960 26/08/2023 Sanjo Devi 1702005027WL010942 Sanjo Devi 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 SanjoDevi FINO PAYMENTS BANK LTD(608001)
297 RON MP-02-005-027-001/776
(CHACHIPURA) 		1702005027NRG24260820230327961 26/08/2023 Ramkeshi 1702005027WL010942 Ramkeshi 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 Ramkeshi CENTRAL BANK OF INDIA(607115)
298 RON MP-02-005-027-001/777
(CHACHIPURA) 		1702005027NRG24260820230327962 26/08/2023 Jagat Singh 1702005027WL010942 Jagat Singh 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 JagatSingh FINO PAYMENTS BANK LTD(608001)
299 RON MP-02-005-027-001/778
(CHACHIPURA) 		1702005027NRG24260820230327963 26/08/2023 Bhagwat 1702005027WL010942 Bhagwat 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 Bhagwat FINO PAYMENTS BANK LTD(608001)
300 RON MP-02-005-027-001/779
(CHACHIPURA) 		1702005027NRG24260820230327964 26/08/2023 Siya Devi 1702005027WL010942 Siya Devi 00688 FINO0001001 442 442 Processed 01/09/2023 843515053 SiyaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
301 RON MP-02-005-027-001/780
(CHACHIPURA) 		1702005027NRG24260820230327965 26/08/2023 Pan Singh 1702005027WL010942 Pan Singh 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 PanSingh FINO PAYMENTS BANK LTD(608001)
302 RON MP-02-005-027-001/781
(CHACHIPURA) 		1702005027NRG24260820230327966 26/08/2023 Mathura Bai 1702005027WL010942 Mathura Bai 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 MathuraBai FINO PAYMENTS BANK LTD(608001)
303 RON MP-02-005-027-001/782
(CHACHIPURA) 		1702005027NRG24260820230327967 26/08/2023 Satyavati 1702005027WL010942 Satyavati 00688 FINO0001001 221 221 Processed 01/09/2023 843515053 Satyavati FINO PAYMENTS BANK LTD(608001)
304 RON MP-02-005-027-001/783
(CHACHIPURA) 		1702005027NRG24260820230327968 26/08/2023 Avilakh 1702005027WL010942 Avilakh 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 Avilakh FINO PAYMENTS BANK LTD(608001)
305 RON MP-02-005-027-001/784
(CHACHIPURA) 		1702005027NRG24260820230327969 26/08/2023 Guddi Devi 1702005027WL010942 Guddi Devi 00688 FINO0001001 442 442 Processed 01/09/2023 843515053 GuddiDevi FINO PAYMENTS BANK LTD(608001)
306 RON MP-02-005-027-001/785
(CHACHIPURA) 		1702005027NRG24260820230327970 26/08/2023 Ashok 1702005027WL010942 Ashok 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 Ashok FINO PAYMENTS BANK LTD(608001)
307 RON MP-02-005-027-001/786
(CHACHIPURA) 		1702005027NRG24260820230327971 26/08/2023 Vitti Devi 1702005027WL010942 Vitti Devi 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 VittiDevi FINO PAYMENTS BANK LTD(608001)
308 RON MP-02-005-027-001/787
(CHACHIPURA) 		1702005027NRG24260820230327972 26/08/2023 Sonkali 1702005027WL010942 Sonkali 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 Sonkali FINO PAYMENTS BANK LTD(608001)
309 RON MP-02-005-027-001/789
(CHACHIPURA) 		1702005027NRG24260820230327973 26/08/2023 Antu Singh 1702005027WL010942 Antu Singh 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 AntuSingh FINO PAYMENTS BANK LTD(608001)
310 RON MP-02-005-027-001/791
(CHACHIPURA) 		1702005027NRG24260820230327974 26/08/2023 Chhoti Bai 1702005027WL010942 Chhoti Bai 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 ChhotiBai FINO PAYMENTS BANK LTD(608001)
311 RON MP-02-005-027-001/792
(CHACHIPURA) 		1702005027NRG24260820230327975 26/08/2023 Avadhkunvar 1702005027WL010942 Avadhkunvar 00688 FINO0001001 663 663 Processed 01/09/2023 843515053 Avadhkunvar FINO PAYMENTS BANK LTD(608001)
312 RON MP-02-005-027-001/793
(CHACHIPURA) 		1702005027NRG24260820230327976 26/08/2023 narayan 1702005027WL010942 narayan 00688 FINO0001001 221 221 Processed 01/09/2023 843515053 narayan STATE BANK OF INDIA(508548)
313 RON MP-02-005-027-002/301
(CHACHIPURA) 		1702005027NRG24260820230327977 26/08/2023 CHANDES 1702005027WL010942 CHANDES 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 CHANDES FINO PAYMENTS BANK LTD(608001)
314 RON MP-02-005-027-002/302
(CHACHIPURA) 		1702005027NRG24260820230327978 26/08/2023 SUNEETA 1702005027WL010942 SUNEETA 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 SUNEETA FINO PAYMENTS BANK LTD(608001)
315 RON MP-02-005-027-002/303
(CHACHIPURA) 		1702005027NRG24260820230327979 26/08/2023 SAILENDRA 1702005027WL010942 SAILENDRA 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 SAILENDRA STATE BANK OF INDIA(508548)
316 RON MP-02-005-027-002/305
(CHACHIPURA) 		1702005027NRG24260820230327980 26/08/2023 RAJENDRA 1702005027WL010942 RAJENDRA 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 RAJENDRA FINO PAYMENTS BANK LTD(608001)
317 RON MP-02-005-027-002/306
(CHACHIPURA) 		1702005027NRG24260820230327981 26/08/2023 VEER SINGH 1702005027WL010942 VEER SINGH 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 VEERSINGH FINO PAYMENTS BANK LTD(608001)
318 RON MP-02-005-027-002/310
(CHACHIPURA) 		1702005027NRG24260820230327982 26/08/2023 DILEEP 1702005027WL010942 DILEEP 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 DILEEP FINO PAYMENTS BANK LTD(608001)
319 RON MP-02-005-027-002/311
(CHACHIPURA) 		1702005027NRG24260820230327983 26/08/2023 ABHISHEK 1702005027WL010942 ABHISHEK 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 ABHISHEK FINO PAYMENTS BANK LTD(608001)
320 RON MP-02-005-027-002/313
(CHACHIPURA) 		1702005027NRG24260820230327984 26/08/2023 KALLE 1702005027WL010942 KALLE 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 KALLE CENTRAL BANK OF INDIA(607115)
321 RON MP-02-005-027-002/314
(CHACHIPURA) 		1702005027NRG24260820230327985 26/08/2023 DHARMENDRA 1702005027WL010942 DHARMENDRA 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
322 RON MP-02-005-027-002/315
(CHACHIPURA) 		1702005027NRG24260820230327986 26/08/2023 SUBHASH 1702005027WL010942 SUBHASH 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 SUBHASH FINO PAYMENTS BANK LTD(608001)
323 RON MP-02-005-027-002/316
(CHACHIPURA) 		1702005027NRG24260820230327987 26/08/2023 SHEELa 1702005027WL010942 SHEELa 00688 FINO0001001 663 663 Processed 01/09/2023 843515053 SHEELa FINO PAYMENTS BANK LTD(608001)
324 RON MP-02-005-027-002/317
(CHACHIPURA) 		1702005027NRG24260820230327988 26/08/2023 VINEETA 1702005027WL010942 VINEETA 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 VINEETA FINO PAYMENTS BANK LTD(608001)
325 RON MP-02-005-027-002/318
(CHACHIPURA) 		1702005027NRG24260820230327989 26/08/2023 MUNNI 1702005027WL010942 MUNNI 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 MUNNI FINO PAYMENTS BANK LTD(608001)
326 RON MP-02-005-027-002/320
(CHACHIPURA) 		1702005027NRG24260820230327990 26/08/2023 MUKESH 1702005027WL010942 MUKESH 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 MUKESH FINO PAYMENTS BANK LTD(608001)
327 RON MP-02-005-027-002/321
(CHACHIPURA) 		1702005027NRG24260820230327991 26/08/2023 LALARAM 1702005027WL010942 LALARAM 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 LALARAM FINO PAYMENTS BANK LTD(608001)
328 RON MP-02-005-027-002/323
(CHACHIPURA) 		1702005027NRG24260820230327992 26/08/2023 ASHOK 1702005027WL010942 ASHOK 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 ASHOK FINO PAYMENTS BANK LTD(608001)
329 RON MP-02-005-027-002/325
(CHACHIPURA) 		1702005027NRG24260820230327993 26/08/2023 MAHENDRA 1702005027WL010942 MAHENDRA 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 MAHENDRA FINO PAYMENTS BANK LTD(608001)
330 RON MP-02-005-027-002/326
(CHACHIPURA) 		1702005027NRG24260820230327994 26/08/2023 GUDDI 1702005027WL010942 GUDDI 00688 FINO0001001 221 221 Processed 01/09/2023 843515053 GUDDI FINO PAYMENTS BANK LTD(608001)
331 RON MP-02-005-027-002/327
(CHACHIPURA) 		1702005027NRG24260820230327995 26/08/2023 DHURV 1702005027WL010942 DHURV 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 DHURV FINO PAYMENTS BANK LTD(608001)
332 RON MP-02-005-027-002/328
(CHACHIPURA) 		1702005027NRG24260820230327996 26/08/2023 PRAHLAD 1702005027WL010942 PRAHLAD 00688 FINO0001001 442 442 Processed 01/09/2023 843515053 PRAHLAD FINO PAYMENTS BANK LTD(608001)
333 RON MP-02-005-027-002/329
(CHACHIPURA) 		1702005027NRG24260820230327997 26/08/2023 JAG SINGH 1702005027WL010942 JAG SINGH 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 JAGSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
334 RON MP-02-005-027-002/331
(CHACHIPURA) 		1702005027NRG24260820230327998 26/08/2023 BHIM KUMARI 1702005027WL010942 BHIM KUMARI 00688 FINO0001001 663 663 Processed 01/09/2023 843515053 BHIMKUMARI FINO PAYMENTS BANK LTD(608001)
335 RON MP-02-005-027-002/332
(CHACHIPURA) 		1702005027NRG24260820230327999 26/08/2023 KIRAN 1702005027WL010942 KIRAN 00688 FINO0001001 442 442 Processed 01/09/2023 843515053 KIRAN FINO PAYMENTS BANK LTD(608001)
336 RON MP-02-005-027-002/336
(CHACHIPURA) 		1702005027NRG24260820230328000 26/08/2023 MANGALA 1702005027WL010942 MANGALA 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 MANGALA CENTRAL BANK OF INDIA(607115)
337 RON MP-02-005-027-002/337
(CHACHIPURA) 		1702005027NRG24260820230328001 26/08/2023 KESHAV 1702005027WL010942 KESHAV 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 KESHAV FINO PAYMENTS BANK LTD(608001)
338 RON MP-02-005-027-002/338
(CHACHIPURA) 		1702005027NRG24260820230328002 26/08/2023 ASHOK 1702005027WL010942 ASHOK 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 ASHOK FINO PAYMENTS BANK LTD(608001)
339 RON MP-02-005-027-002/340
(CHACHIPURA) 		1702005027NRG24260820230328003 26/08/2023 NARESH 1702005027WL010942 NARESH 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 NARESH STATE BANK OF INDIA(508548)
340 RON MP-02-005-027-002/341
(CHACHIPURA) 		1702005027NRG24260820230328004 26/08/2023 SUDAMA 1702005027WL010942 SUDAMA 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 SUDAMA FINO PAYMENTS BANK LTD(608001)
341 RON MP-02-005-027-002/343
(CHACHIPURA) 		1702005027NRG24260820230328005 26/08/2023 BRAHMADEVI 1702005027WL010942 BRAHMADEVI 00688 FINO0001001 442 442 Processed 01/09/2023 843515053 BRAHMADEVI FINO PAYMENTS BANK LTD(608001)
342 RON MP-02-005-027-002/345
(CHACHIPURA) 		1702005027NRG24260820230328006 26/08/2023 BHANMATI 1702005027WL010942 BHANMATI 00688 FINO0001001 442 442 Processed 01/09/2023 843515053 BHANMATI FINO PAYMENTS BANK LTD(608001)
343 RON MP-02-005-027-002/346
(CHACHIPURA) 		1702005027NRG24260820230328007 26/08/2023 FOOLVATI 1702005027WL010942 FOOLVATI 00688 FINO0001001 442 442 Processed 01/09/2023 843515053 FOOLVATI FINO PAYMENTS BANK LTD(608001)
344 RON MP-02-005-027-002/347
(CHACHIPURA) 		1702005027NRG24260820230328008 26/08/2023 BABLU 1702005027WL010942 BABLU 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 BABLU FINO PAYMENTS BANK LTD(608001)
345 RON MP-02-005-027-002/348
(CHACHIPURA) 		1702005027NRG24260820230328009 26/08/2023 SEEMA 1702005027WL010942 SEEMA 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 SEEMA FINO PAYMENTS BANK LTD(608001)
346 RON MP-02-005-027-002/354
(CHACHIPURA) 		1702005027NRG24260820230328010 26/08/2023 BHAGYASHRI 1702005027WL010942 BHAGYASHRI 00688 FINO0001001 442 442 Processed 01/09/2023 843515053 BHAGYASHRI FINO PAYMENTS BANK LTD(608001)
347 RON MP-02-005-027-002/355
(CHACHIPURA) 		1702005027NRG24260820230328011 26/08/2023 SAVITIRI 1702005027WL010942 SAVITIRI 00688 FINO0001001 663 663 Processed 01/09/2023 843515053 SAVITIRI FINO PAYMENTS BANK LTD(608001)
348 RON MP-02-005-027-002/358
(CHACHIPURA) 		1702005027NRG24260820230328012 26/08/2023 GUDDI 1702005027WL010942 GUDDI 00688 FINO0001001 442 442 Processed 01/09/2023 843515053 GUDDI FINO PAYMENTS BANK LTD(608001)
349 RON MP-02-005-027-002/362
(CHACHIPURA) 		1702005027NRG24260820230328013 26/08/2023 PREM NARAYAN 1702005027WL010942 PREM NARAYAN 00688 FINO0001001 663 663 Processed 01/09/2023 843515053 PREMNARAYAN FINO PAYMENTS BANK LTD(608001)
350 RON MP-02-005-027-002/363
(CHACHIPURA) 		1702005027NRG24260820230328014 26/08/2023 GUDDI 1702005027WL010942 GUDDI 00688 FINO0001001 442 442 Processed 01/09/2023 843515053 GUDDI FINO PAYMENTS BANK LTD(608001)
351 RON MP-02-005-027-002/364
(CHACHIPURA) 		1702005027NRG24260820230328015 26/08/2023 JITENDRA 1702005027WL010942 JITENDRA 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
352 RON MP-02-005-027-002/365
(CHACHIPURA) 		1702005027NRG24260820230328016 26/08/2023 ATAR SINGH 1702005027WL010942 ATAR SINGH 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 ATARSINGH FINO PAYMENTS BANK LTD(608001)
353 RON MP-02-005-027-002/367
(CHACHIPURA) 		1702005027NRG24260820230328017 26/08/2023 MUKESH 1702005027WL010942 MUKESH 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 MUKESH FINO PAYMENTS BANK LTD(608001)
354 RON MP-02-005-027-002/373
(CHACHIPURA) 		1702005027NRG24260820230328018 26/08/2023 ARVIND 1702005027WL010942 ARVIND 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 ARVIND FINO PAYMENTS BANK LTD(608001)
355 RON MP-02-005-027-002/374
(CHACHIPURA) 		1702005027NRG24260820230328019 26/08/2023 RAVINDRA 1702005027WL010942 RAVINDRA 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 RAVINDRA FINO PAYMENTS BANK LTD(608001)
356 RON MP-02-005-027-002/385
(CHACHIPURA) 		1702005027NRG24260820230328020 26/08/2023 AJAY 1702005027WL010942 AJAY 00688 FINO0001001 663 663 Processed 01/09/2023 843515053 AJAY FINO PAYMENTS BANK LTD(608001)
357 RON MP-02-005-027-002/389
(CHACHIPURA) 		1702005027NRG24260820230328021 26/08/2023 pratap singh 1702005027WL010942 pratap singh 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 pratapsingh FINO PAYMENTS BANK LTD(608001)
358 RON MP-02-005-027-002/390
(CHACHIPURA) 		1702005027NRG24260820230328022 26/08/2023 usha 1702005027WL010942 usha 00688 FINO0001001 442 442 Processed 01/09/2023 843515053 usha STATE BANK OF INDIA(508548)
359 RON MP-02-005-027-002/397
(CHACHIPURA) 		1702005027NRG24260820230328023 26/08/2023 savita 1702005027WL010942 savita 00688 FINO0001001 663 663 Processed 01/09/2023 843515053 savita FINO PAYMENTS BANK LTD(608001)
360 RON MP-02-005-027-002/401
(CHACHIPURA) 		1702005027NRG24260820230328024 26/08/2023 guddi 1702005027WL010942 guddi 00688 FINO0001001 442 442 Processed 01/09/2023 843515053 guddi FINO PAYMENTS BANK LTD(608001)
361 RON MP-02-005-027-002/410
(CHACHIPURA) 		1702005027NRG24260820230328025 26/08/2023 Mangal Singh 1702005027WL010942 Mangal Singh 00688 FINO0001001 663 663 Processed 01/09/2023 843515053 MangalSingh FINO PAYMENTS BANK LTD(608001)
362 RON MP-02-005-027-002/411
(CHACHIPURA) 		1702005027NRG24260820230328026 26/08/2023 Rammurti 1702005027WL010942 Rammurti 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 Rammurti FINO PAYMENTS BANK LTD(608001)
363 RON MP-02-005-027-002/412
(CHACHIPURA) 		1702005027NRG24260820230328027 26/08/2023 Guddi 1702005027WL010942 Guddi 00688 FINO0001001 442 442 Processed 01/09/2023 843515053 Guddi FINO PAYMENTS BANK LTD(608001)
364 RON MP-02-005-027-002/413
(CHACHIPURA) 		1702005027NRG24260820230328028 26/08/2023 Dasharath 1702005027WL010942 Dasharath 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 Dasharath FINO PAYMENTS BANK LTD(608001)
365 RON MP-02-005-027-002/415
(CHACHIPURA) 		1702005027NRG24260820230328029 26/08/2023 Dileep Singh 1702005027WL010942 Dileep Singh 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 DileepSingh FINO PAYMENTS BANK LTD(608001)
366 RON MP-02-005-027-002/416
(CHACHIPURA) 		1702005027NRG24260820230328030 26/08/2023 Akhleshi 1702005027WL010942 Akhleshi 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 Akhleshi FINO PAYMENTS BANK LTD(608001)
367 RON MP-02-005-027-002/417
(CHACHIPURA) 		1702005027NRG24260820230328031 26/08/2023 Bhonde 1702005027WL010942 Bhonde 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 Bhonde FINO PAYMENTS BANK LTD(608001)
368 RON MP-02-005-027-002/419
(CHACHIPURA) 		1702005027NRG24260820230328032 26/08/2023 Vinod Kumar 1702005027WL010942 Vinod Kumar 00688 FINO0001001 663 663 Processed 01/09/2023 843515053 VinodKumar FINO PAYMENTS BANK LTD(608001)
369 RON MP-02-005-027-002/421
(CHACHIPURA) 		1702005027NRG24260820230328033 26/08/2023 Gunja 1702005027WL010942 Gunja 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 Gunja INDIA POST PAYMENTS BANK LIMITED(508528)
370 RON MP-02-005-027-002/422
(CHACHIPURA) 		1702005027NRG24260820230328034 26/08/2023 Manjesh 1702005027WL010942 Manjesh 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 Manjesh FINO PAYMENTS BANK LTD(608001)
371 RON MP-02-005-027-002/423
(CHACHIPURA) 		1702005027NRG24260820230328035 26/08/2023 Rajesh 1702005027WL010942 Rajesh 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 Rajesh FINO PAYMENTS BANK LTD(608001)
372 RON MP-02-005-027-002/424
(CHACHIPURA) 		1702005027NRG24260820230328036 26/08/2023 Rajkumari 1702005027WL010942 Rajkumari 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 Rajkumari FINO PAYMENTS BANK LTD(608001)
373 RON MP-02-005-027-002/425
(CHACHIPURA) 		1702005027NRG24260820230328037 26/08/2023 Suneeta 1702005027WL010942 Suneeta 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 Suneeta FINO PAYMENTS BANK LTD(608001)
374 RON MP-02-005-027-002/429
(CHACHIPURA) 		1702005027NRG24260820230328038 26/08/2023 Reenu 1702005027WL010942 Reenu 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 Reenu FINO PAYMENTS BANK LTD(608001)
375 RON MP-02-005-027-002/430
(CHACHIPURA) 		1702005027NRG24260820230328039 26/08/2023 Bhure 1702005027WL010942 Bhure 00688 FINO0001001 663 663 Processed 01/09/2023 843515053 Bhure FINO PAYMENTS BANK LTD(608001)
376 RON MP-02-005-027-002/431
(CHACHIPURA) 		1702005027NRG24260820230328040 26/08/2023 Kiran 1702005027WL010942 Kiran 00688 FINO0001001 442 442 Processed 01/09/2023 843515053 Kiran FINO PAYMENTS BANK LTD(608001)
377 RON MP-02-005-027-002/432
(CHACHIPURA) 		1702005027NRG24260820230328041 26/08/2023 Ravindra Singh 1702005027WL010942 Ravindra Singh 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 RavindraSingh FINO PAYMENTS BANK LTD(608001)
378 RON MP-02-005-027-002/434
(CHACHIPURA) 		1702005027NRG24260820230328042 26/08/2023 Mahaveer 1702005027WL010942 Mahaveer 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 Mahaveer FINO PAYMENTS BANK LTD(608001)
379 RON MP-02-005-027-002/437
(CHACHIPURA) 		1702005027NRG24260820230328043 26/08/2023 Rubi 1702005027WL010942 Rubi 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 Rubi FINO PAYMENTS BANK LTD(608001)
380 RON MP-02-005-027-002/438
(CHACHIPURA) 		1702005027NRG24260820230328044 26/08/2023 Rampal Singh 1702005027WL010942 Rampal Singh 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 RampalSingh FINO PAYMENTS BANK LTD(608001)
381 RON MP-02-005-027-002/441
(CHACHIPURA) 		1702005027NRG24260820230328045 26/08/2023 Charan Singh 1702005027WL010942 Charan Singh 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 CharanSingh FINO PAYMENTS BANK LTD(608001)
382 RON MP-02-005-027-002/442
(CHACHIPURA) 		1702005027NRG24260820230328046 26/08/2023 Pradeep Kumar 1702005027WL010942 Pradeep Kumar 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 PradeepKumar FINO PAYMENTS BANK LTD(608001)
383 RON MP-02-005-027-002/443
(CHACHIPURA) 		1702005027NRG24260820230328047 26/08/2023 Brajendra 1702005027WL010942 Brajendra 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 Brajendra FINO PAYMENTS BANK LTD(608001)
384 RON MP-02-005-027-002/444
(CHACHIPURA) 		1702005027NRG24260820230328048 26/08/2023 Mithleshi 1702005027WL010942 Mithleshi 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 Mithleshi FINO PAYMENTS BANK LTD(608001)
385 RON MP-02-005-027-002/447
(CHACHIPURA) 		1702005027NRG24260820230328049 26/08/2023 Bhoori 1702005027WL010942 Bhoori 00688 FINO0001001 663 663 Processed 01/09/2023 843515053 Bhoori CENTRAL BANK OF INDIA(607115)
386 RON MP-02-005-027-002/449
(CHACHIPURA) 		1702005027NRG24260820230328050 26/08/2023 Raju Singh 1702005027WL010942 Raju Singh 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 RajuSingh FINO PAYMENTS BANK LTD(608001)
387 RON MP-02-005-027-002/450
(CHACHIPURA) 		1702005027NRG24260820230328051 26/08/2023 Surendra 1702005027WL010942 Surendra 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 Surendra FINO PAYMENTS BANK LTD(608001)
388 RON MP-02-005-027-002/451
(CHACHIPURA) 		1702005027NRG24260820230328052 26/08/2023 Pappu 1702005027WL010942 Pappu 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 Pappu FINO PAYMENTS BANK LTD(608001)
389 RON MP-02-005-027-002/452
(CHACHIPURA) 		1702005027NRG24260820230328053 26/08/2023 abhilakh Singh 1702005027WL010942 abhilakh Singh 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 abhilakhSingh FINO PAYMENTS BANK LTD(608001)
390 RON MP-02-005-027-002/453
(CHACHIPURA) 		1702005027NRG24260820230328054 26/08/2023 Upendra 1702005027WL010942 Upendra 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 Upendra FINO PAYMENTS BANK LTD(608001)
391 RON MP-02-005-027-002/454
(CHACHIPURA) 		1702005027NRG24260820230328055 26/08/2023 Romesh 1702005027WL010942 Romesh 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 Romesh FINO PAYMENTS BANK LTD(608001)
392 RON MP-02-005-027-002/455
(CHACHIPURA) 		1702005027NRG24260820230328056 26/08/2023 Ragni 1702005027WL010942 Ragni 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 Ragni FINO PAYMENTS BANK LTD(608001)
393 RON MP-02-005-027-002/458
(CHACHIPURA) 		1702005027NRG24260820230328057 26/08/2023 Rani 1702005027WL010942 Rani 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 Rani FINO PAYMENTS BANK LTD(608001)
394 RON MP-02-005-027-002/459
(CHACHIPURA) 		1702005027NRG24260820230328058 26/08/2023 Doli 1702005027WL010942 Doli 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 Doli FINO PAYMENTS BANK LTD(608001)
395 RON MP-02-005-027-002/460
(CHACHIPURA) 		1702005027NRG24260820230328059 26/08/2023 Shevendra 1702005027WL010942 Shevendra 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 Shevendra FINO PAYMENTS BANK LTD(608001)
396 RON MP-02-005-027-002/461
(CHACHIPURA) 		1702005027NRG24260820230328060 26/08/2023 Mamkesh 1702005027WL010942 Mamkesh 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 Mamkesh FINO PAYMENTS BANK LTD(608001)
397 RON MP-02-005-027-002/462
(CHACHIPURA) 		1702005027NRG24260820230328061 26/08/2023 Akansha 1702005027WL010942 Akansha 00688 FINO0001001 663 663 Processed 01/09/2023 843515053 Akansha FINO PAYMENTS BANK LTD(608001)
398 RON MP-02-005-027-002/463
(CHACHIPURA) 		1702005027NRG24260820230328062 26/08/2023 Bhupendra 1702005027WL010942 Bhupendra 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
399 RON MP-02-005-031-001/10-A
(DABREHAJAGIR) 		1702005031NRG24250820230326161 26/08/2023 vitolee 1702005031WL010904 vitolee 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515053 vitolee FINO PAYMENTS BANK LTD(608001)
400 RON MP-02-005-031-001/19-A
(DABREHAJAGIR) 		1702005031NRG24250820230326175 26/08/2023 Usha devi 1702005031WL010904 Usha devi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515053 Ushadevi FINO PAYMENTS BANK LTD(608001)
401 RON MP-02-005-031-001/22-C
(DABREHAJAGIR) 		1702005031NRG24250820230326180 26/08/2023 Puna Devi 1702005031WL010904 Puna Devi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515053 PunaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
402 RON MP-02-005-034-001/922-A
(MACHAND) 		1702005034NRG24260820230327184 26/08/2023 Mangal prasad 1702005034WL010923 Mangal prasad 00688 FINO0001001 884 884 Processed 01/09/2023 843515053 Mangalprasad FINO PAYMENTS BANK LTD(608001)
403 RON MP-02-005-038-002/13-C
(SURGHAN) 		1702005038NRG24260820230327467 26/08/2023 kesh kali 1702005038WL010930 kesh kali 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515053 keshkali CENTRAL BANK OF INDIA(607115)
404 RON MP-02-005-038-002/217-B
(SURGHAN) 		1702005038NRG24260820230327477 26/08/2023 saroj kumari 1702005038WL010930 saroj kumari 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515053 sarojkumari INDIA POST PAYMENTS BANK LIMITED(508528)
405 RON MP-02-005-038-002/217-C
(SURGHAN) 		1702005038NRG24260820230327478 26/08/2023 Bandna devi 1702005038WL010930 Bandna devi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515053 Bandnadevi INDIA POST PAYMENTS BANK LIMITED(508528)
406 RON MP-02-005-038-002/309
(SURGHAN) 		1702005038NRG24260820230327492 26/08/2023 Girjesh 1702005038WL010930 Girjesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515053 Girjesh CENTRAL BANK OF INDIA(607115)
407 RON MP-02-005-038-002/330
(SURGHAN) 		1702005038NRG24260820230327493 26/08/2023 Radhesyam 1702005038WL010930 Radhesyam 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515053 Radhesyam FINO PAYMENTS BANK LTD(608001)
408 RON MP-02-005-038-002/337
(SURGHAN) 		1702005038NRG24260820230327495 26/08/2023 gyano 1702005038WL010930 gyano 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515053 gyano CENTRAL BANK OF INDIA(607115)
409 RON MP-02-005-038-002/341-A
(SURGHAN) 		1702005038NRG24260820230327498 26/08/2023 Bitna 1702005038WL010930 Bitna 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515053 Bitna STATE BANK OF INDIA(508548)
410 RON MP-02-005-038-002/348-A
(SURGHAN) 		1702005038NRG24260820230327499 26/08/2023 Silam 1702005038WL010930 Silam 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515053 Silam RATNAKAR BANK(607393)
411 RON MP-02-005-038-002/357
(SURGHAN) 		1702005038NRG24260820230327500 26/08/2023 Logsri 1702005038WL010930 Logsri 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515053 Logsri STATE BANK OF INDIA(508548)
412 RON MP-02-005-038-002/360
(SURGHAN) 		1702005038NRG24260820230327501 26/08/2023 Deepu 1702005038WL010930 Deepu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515053 Deepu INDIA POST PAYMENTS BANK LIMITED(508528)
413 RON MP-02-005-038-002/44-C
(SURGHAN) 		1702005038NRG24260820230327505 26/08/2023 Ramadevi 1702005038WL010930 Ramadevi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515053 Ramadevi CENTRAL BANK OF INDIA(607115)
414 RON MP-02-005-038-002/44-D
(SURGHAN) 		1702005038NRG24260820230327506 26/08/2023 Archna 1702005038WL010930 Archna 00688 FINO0001001 1326 1326 Rejected 01/09/2023 843515053 Aadhaar Number not Mapped to Account Number
415 RON MP-02-005-038-002/98-D
(SURGHAN) 		1702005038NRG24260820230327512 26/08/2023 kapil 1702005038WL010930 kapil 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515053 kapil CENTRAL BANK OF INDIA(607115)
SubTotal 227188 227188
416 RON MP-02-005-031-001/30-C
(DABREHAJAGIR) 		1702005031NRG24250820230326195 26/08/2023 radha kushwah 1702005031WL010904 radha kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843515053 radhakushwah PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
417 RON MP-02-005-027-001/20-A
(CHACHIPURA) 		1702005027NRG24260820230327886 26/08/2023 Guddi Devi 1702005027WL010942 Guddi Devi 00691 IPOS0000001 221 221 Processed 01/09/2023 843515053 GuddiDevi STATE BANK OF INDIA(508548)
418 RON MP-02-005-027-001/537
(CHACHIPURA) 		1702005027NRG24260820230327899 26/08/2023 asha 1702005027WL010942 asha 00691 IPOS0000001 221 221 Processed 01/09/2023 843515053 asha FINO PAYMENTS BANK LTD(608001)
419 RON MP-02-005-027-001/628
(CHACHIPURA) 		1702005027NRG24260820230327919 26/08/2023 nanhi bai 1702005027WL010942 nanhi bai 00691 IPOS0000001 442 442 Processed 01/09/2023 843515053 nanhibai FINO PAYMENTS BANK LTD(608001)
420 RON MP-02-005-027-001/649
(CHACHIPURA) 		1702005027NRG24260820230327920 26/08/2023 akash 1702005027WL010942 akash 00691 IPOS0000001 221 221 Processed 01/09/2023 843515053 akash BANK OF BARODA(606985)
421 RON MP-02-005-027-001/670
(CHACHIPURA) 		1702005027NRG24260820230327921 26/08/2023 rajvati 1702005027WL010942 rajvati 00691 IPOS0000001 663 663 Processed 01/09/2023 843515053 rajvati FINO PAYMENTS BANK LTD(608001)
422 RON MP-02-005-027-001/673
(CHACHIPURA) 		1702005027NRG24260820230327922 26/08/2023 alvel 1702005027WL010942 alvel 00691 IPOS0000001 884 884 Processed 01/09/2023 843515053 alvel FINO PAYMENTS BANK LTD(608001)
423 RON MP-02-005-027-001/691
(CHACHIPURA) 		1702005027NRG24260820230327923 26/08/2023 kishori 1702005027WL010942 kishori 00691 IPOS0000001 884 884 Processed 01/09/2023 843515053 kishori PUNJAB NATIONAL BANK(508568)
424 RON MP-02-005-031-001/308
(DABREHAJAGIR) 		1702005031NRG24250820230326198 26/08/2023 SAKUNTLA devi 1702005031WL010904 SAKUNTLA devi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843515053 SAKUNTLAdevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
425 RON MP-02-005-034-001/96-A
(MACHAND) 		1702005034NRG24260820230327185 26/08/2023 pusha devi 1702005034WL010923 pusha devi 00697 BKID0MG9004 1105 1105 Processed 01/09/2023 843515053 pushadevi CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
426 RON MP-02-005-031-001/34-A
(DABREHAJAGIR) 		1702005031NRG24250820230326204 26/08/2023 Sangeeta 1702005031WL010904 Sangeeta 00697 BKID0MG9008 1326 1326 Processed 01/09/2023 843515053 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
427 RON MP-02-005-031-001/70
(DABREHAJAGIR) 		1702005031NRG24250820230326214 26/08/2023 Kallu 1702005031WL010904 Kallu 00697 BKID0MG9008 1326 1326 Processed 01/09/2023 843515053 Kallu FINO PAYMENTS BANK LTD(608001)
428 RON MP-02-005-031-001/9-A
(DABREHAJAGIR) 		1702005031NRG24250820230326223 26/08/2023 usha devi 1702005031WL010904 usha devi 00697 BKID0MG9008 1326 1326 Processed 01/09/2023 843515053 ushadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
429 RON MP-02-005-034-001/196
(MACHAND) 		1702005034NRG24260820230327174 26/08/2023 Dharm Pal 1702005034WL010921 Dharm Pal 00697 BKID0MG9019 1326 1326 Processed 01/09/2023 843515053 DharmPal FINO PAYMENTS BANK LTD(608001)
430 RON MP-02-005-038-002/258-A
(SURGHAN) 		1702005038NRG24260820230327484 26/08/2023 malkhan singh 1702005038WL010930 malkhan singh 00697 BKID0MG9019 1326 1326 Processed 01/09/2023 843515053 malkhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
431 RON MP-02-005-021-001/388
(LARAUL) 		1702005021NRG24220820230316215 26/08/2023 Gutturam 1702005021WL010607 Gutturam 00697 BKID0NAMRGB 884 884 Processed 01/09/2023 843515053 Gutturam NARMADA JHABUA GRAMIN BANK(508515)
432 RON MP-02-005-027-001/535
(CHACHIPURA) 		1702005027NRG24260820230327898 26/08/2023 ramsewa 1702005027WL010942 ramsewa 00697 BKID0NAMRGB 221 221 Processed 01/09/2023 843515053 ramsewa FINO PAYMENTS BANK LTD(608001)
433 RON MP-02-005-027-001/541
(CHACHIPURA) 		1702005027NRG24260820230327901 26/08/2023 vinod 1702005027WL010942 vinod 00697 BKID0NAMRGB 884 884 Processed 01/09/2023 843515053 vinod STATE BANK OF INDIA(508548)
434 RON MP-02-005-034-001/1002-A
(MACHAND) 		1702005034NRG24260820230327176 26/08/2023 parsuran 1702005034WL010923 parsuran 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843515053 parsuran NARMADA JHABUA GRAMIN BANK(508515)
435 RON MP-02-005-034-001/561-A
(MACHAND) 		1702005034NRG24260820230327179 26/08/2023 prabhat singh 1702005034WL010923 prabhat singh 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843515053 prabhatsingh STATE BANK OF INDIA(508548)
SubTotal 4199 4199
Total 448630 448630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_260823APB_FTO_236602 Bank of India BKID0009464 Gole Ka Mandir 1326
2 RON MP1702005_260823APB_FTO_236602 Central Bank Of India CBIN0280784 MIHONA 82433
3 RON MP1702005_260823APB_FTO_236602 Central Bank Of India CBIN0281684 RAUN 35360
4 RON MP1702005_260823APB_FTO_236602 Central Bank Of India CBIN0281684 ROUN 1326
5 RON MP1702005_260823APB_FTO_236602 State Bank of India SBIN0003512 BHIND 1326
6 RON MP1702005_260823APB_FTO_236602 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1326
7 RON MP1702005_260823APB_FTO_236602 State Bank of India SBIN0010842 LAHAR 1326
8 RON MP1702005_260823APB_FTO_236602 State Bank of India SBIN0015079 Lahar Road-Mihona 45747
9 RON MP1702005_260823APB_FTO_236602 State Bank of India SBIN0015079 MIHONA 27846
10 RON MP1702005_260823APB_FTO_236602 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 3978
11 RON MP1702005_260823APB_FTO_236602 State Bank of India SBIN0030308 AJNAR 1326
12 RON MP1702005_260823APB_FTO_236602 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 227188
13 RON MP1702005_260823APB_FTO_236602 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 RON MP1702005_260823APB_FTO_236602 India Post Payments Bank IPOS0000001 Bhind 4862
15 RON MP1702005_260823APB_FTO_236602 Madhya Pradesh Gramin Bank BKID0MG9004 Mihona 1105
16 RON MP1702005_260823APB_FTO_236602 Madhya Pradesh Gramin Bank BKID0MG9008 Lahar 3978
17 RON MP1702005_260823APB_FTO_236602 Madhya Pradesh Gramin Bank BKID0MG9019 Machhand 2652
18 RON MP1702005_260823APB_FTO_236602 Madhya Pradesh Gramin Bank BKID0NAMRGB BILAW 884
19 RON MP1702005_260823APB_FTO_236602 Madhya Pradesh Gramin Bank BKID0NAMRGB MACHHAND 3094
20 RON MP1702005_260823APB_FTO_236602 Madhya Pradesh Gramin Bank BKID0NAMRGB ROUN 221

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