Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:35:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_060923APB_FTO_252625
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) 		1702005006NRG24060920230356563 06/09/2023 Pavan Kumar Sharma 1702005006WL011854 Pavan Kumar Sharma 00048 BKID0009464 1326 1326 Processed 18/09/2023 180330562 PavanKumarSharma BANK OF INDIA(508505)
SubTotal 1326 1326
2 RON MP-02-005-021-001/167
(LARAUL) 		1702005021NRG24060920230356536 06/09/2023 suneel 1702005021WL011852 suneel 00089 CBIN0280783 1326 1326 Processed 18/09/2023 180330562 suneel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 RON MP-02-005-021-001/130
(LARAUL) 		1702005021NRG24060920230356534 06/09/2023 Dharmendra singh 1702005021WL011852 Dharmendra singh 00089 CBIN0280784 1326 1326 Processed 18/09/2023 180330562 Dharmendrasingh CENTRAL BANK OF INDIA(607115)
4 RON MP-02-005-021-001/274
(LARAUL) 		1702005021NRG24060920230356542 06/09/2023 manoj bhaghel 1702005021WL011852 manoj bhaghel 00089 CBIN0280784 1326 1326 Processed 18/09/2023 180330562 manojbhaghel CENTRAL BANK OF INDIA(607115)
5 RON MP-02-005-021-001/353
(LARAUL) 		1702005021NRG24060920230356544 06/09/2023 janak singh 1702005021WL011853 janak singh 00089 CBIN0280784 1326 1326 Processed 18/09/2023 180330562 janaksingh CENTRAL BANK OF INDIA(607115)
6 RON MP-02-005-021-001/49
(LARAUL) 		1702005021NRG24060920230356551 06/09/2023 Shri chand 1702005021WL011853 Shri chand 00089 CBIN0280784 1326 1326 Processed 18/09/2023 180330562 Shrichand STATE BANK OF INDIA(508548)
7 RON MP-02-005-024-002/24-B
(BONAPURA) 		1702005024NRG24060920230356580 06/09/2023 AKHALESH 1702005024WL011856 AKHALESH 00089 CBIN0280784 1326 1326 Processed 18/09/2023 180330562 AKHALESH CENTRAL BANK OF INDIA(607115)
8 RON MP-02-005-034-001/1436-A
(MACHAND) 		1702005034NRG24050920230355499 06/09/2023 Rashmi 1702005034WL011812 Rashmi 00089 CBIN0280784 1326 1326 Processed 18/09/2023 180330562 Rashmi STATE BANK OF INDIA(508548)
9 RON MP-02-005-034-001/1460-A
(MACHAND) 		1702005034NRG24050920230355506 06/09/2023 Gayatri yadav 1702005034WL011812 Gayatri yadav 00089 CBIN0280784 1326 1326 Processed 18/09/2023 180330562 Gayatriyadav CENTRAL BANK OF INDIA(607115)
10 RON MP-02-005-034-001/1462-A
(MACHAND) 		1702005034NRG24050920230355508 06/09/2023 Akash Gautam 1702005034WL011812 Akash Gautam 00089 CBIN0280784 1326 1326 Processed 18/09/2023 180330562 AkashGautam STATE BANK OF INDIA(508548)
11 RON MP-02-005-034-001/1478-A
(MACHAND) 		1702005034NRG24050920230355512 06/09/2023 Deepak Rathaur 1702005034WL011812 Deepak Rathaur 00089 CBIN0280784 1326 1326 Processed 18/09/2023 180330562 DeepakRathaur CENTRAL BANK OF INDIA(607115)
12 RON MP-02-005-034-001/1491-A
(MACHAND) 		1702005034NRG24050920230355515 06/09/2023 Anupam Dixit 1702005034WL011812 Anupam Dixit 00089 CBIN0280784 1326 1326 Processed 18/09/2023 180330562 AnupamDixit CENTRAL BANK OF INDIA(607115)
13 RON MP-02-005-034-001/1512-A
(MACHAND) 		1702005034NRG24050920230355518 06/09/2023 Sandhya 1702005034WL011812 Sandhya 00089 CBIN0280784 1326 1326 Processed 18/09/2023 180330562 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
14 RON MP-02-005-034-001/1520-A
(MACHAND) 		1702005034NRG24050920230355519 06/09/2023 Rajjan Devi 1702005034WL011812 Rajjan Devi 00089 CBIN0280784 1326 1326 Processed 18/09/2023 180330562 RajjanDevi CENTRAL BANK OF INDIA(607115)
15 RON MP-02-005-034-001/1540-A
(MACHAND) 		1702005034NRG24050920230355523 06/09/2023 Deepesh 1702005034WL011812 Deepesh 00089 CBIN0280784 1105 1105 Processed 18/09/2023 180330562 Deepesh CENTRAL BANK OF INDIA(607115)
16 RON MP-02-005-034-001/260-A
(MACHAND) 		1702005034NRG24050920230355555 06/09/2023 santosh rawat 1702005034WL011812 santosh rawat 00089 CBIN0280784 1326 1326 Processed 18/09/2023 180330562 santoshrawat CENTRAL BANK OF INDIA(607115)
17 RON MP-02-005-034-001/64
(MACHAND) 		1702005034NRG24050920230355562 06/09/2023 shrikrishna 1702005034WL011812 shrikrishna 00089 CBIN0280784 1326 1326 Processed 18/09/2023 180330562 shrikrishna CENTRAL BANK OF INDIA(607115)
18 RON MP-02-005-034-001/802
(MACHAND) 		1702005034NRG24050920230355564 06/09/2023 indal 1702005034WL011812 indal 00089 CBIN0280784 1326 1326 Processed 18/09/2023 180330562 indal CENTRAL BANK OF INDIA(607115)
19 RON MP-02-005-041-001/112-A
(CHANDAUKH) 		1702005041NRG24050920230355694 06/09/2023 POONAM 1702005041WL011817 POONAM 00089 CBIN0280784 1326 1326 Processed 18/09/2023 180330562 POONAM CENTRAL BANK OF INDIA(607115)
20 RON MP-02-005-041-001/28
(CHANDAUKH) 		1702005041NRG24050920230355695 06/09/2023 Rammohan 1702005041WL011817 Rammohan 00089 CBIN0280784 1326 1326 Processed 18/09/2023 180330562 Rammohan CENTRAL BANK OF INDIA(607115)
21 RON MP-02-005-041-001/35-A
(CHANDAUKH) 		1702005041NRG24050920230355696 06/09/2023 Rajendra 1702005041WL011817 Rajendra 00089 CBIN0280784 1326 1326 Processed 18/09/2023 180330562 Rajendra CENTRAL BANK OF INDIA(607115)
22 RON MP-02-005-041-001/64-A
(CHANDAUKH) 		1702005041NRG24050920230355697 06/09/2023 bhanu prtap 1702005041WL011817 bhanu prtap 00089 CBIN0280784 1326 1326 Processed 18/09/2023 180330562 bhanuprtap CENTRAL BANK OF INDIA(607115)
23 RON MP-02-005-041-001/66-A
(CHANDAUKH) 		1702005041NRG24050920230355698 06/09/2023 rohit kumar 1702005041WL011817 rohit kumar 00089 CBIN0280784 1326 1326 Processed 18/09/2023 180330562 rohitkumar CENTRAL BANK OF INDIA(607115)
SubTotal 27625 27625
24 RON MP-02-005-006-001/2
(REWAJA) 		1702005006NRG24060920230356554 06/09/2023 GULLEE 1702005006WL011854 GULLEE 00089 CBIN0281684 1326 1326 Processed 18/09/2023 180330562 GULLEE CENTRAL BANK OF INDIA(607115)
25 RON MP-02-005-006-001/232-A
(REWAJA) 		1702005006NRG24060920230356556 06/09/2023 chandravati 1702005006WL011854 chandravati 00089 CBIN0281684 1326 1326 Processed 18/09/2023 180330562 chandravati CENTRAL BANK OF INDIA(607115)
26 RON MP-02-005-006-001/527
(REWAJA) 		1702005006NRG24060920230356560 06/09/2023 Pradeep kumar Sharma 1702005006WL011854 Pradeep kumar Sharma 00089 CBIN0281684 1326 1326 Processed 18/09/2023 180330562 PradeepkumarSharma CENTRAL BANK OF INDIA(607115)
27 RON MP-02-005-006-001/530
(REWAJA) 		1702005006NRG24060920230356561 06/09/2023 Suman Devi 1702005006WL011854 Suman Devi 00089 CBIN0281684 1326 1326 Processed 18/09/2023 180330562 SumanDevi CENTRAL BANK OF INDIA(607115)
28 RON MP-02-005-006-001/75
(REWAJA) 		1702005006NRG24060920230356570 06/09/2023 HARDEV 1702005006WL011854 HARDEV 00089 CBIN0281684 1326 1326 Processed 18/09/2023 180330562 HARDEV CENTRAL BANK OF INDIA(607115)
29 RON MP-02-005-006-001/95
(REWAJA) 		1702005006NRG24060920230356571 06/09/2023 GIRINDE 1702005006WL011854 GIRINDE 00089 CBIN0281684 1326 1326 Processed 18/09/2023 180330562 GIRINDE CENTRAL BANK OF INDIA(607115)
30 RON MP-02-005-006-001/95
(REWAJA) 		1702005006NRG24060920230356572 06/09/2023 Sailendra 1702005006WL011854 Sailendra 00089 CBIN0281684 1326 1326 Processed 18/09/2023 180330562 Sailendra FINO PAYMENTS BANK LTD(608001)
31 RON MP-02-005-021-001/379
(LARAUL) 		1702005021NRG24060920230356547 06/09/2023 Suneel Kumar 1702005021WL011853 Suneel Kumar 00089 CBIN0281684 1326 1326 Processed 18/09/2023 180330562 SuneelKumar CENTRAL BANK OF INDIA(607115)
32 RON MP-02-005-034-001/1467-A
(MACHAND) 		1702005034NRG24050920230355509 06/09/2023 Sushma 1702005034WL011812 Sushma 00089 CBIN0281684 1326 1326 Processed 18/09/2023 180330562 Sushma CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
33 RON MP-02-005-006-001/485
(REWAJA) 		1702005006NRG24060920230356558 06/09/2023 BHAGWATI SHARAN SHARMA 1702005006WL011854 BHAGWATI SHARAN SHARMA 00415 SBIN0003512 1326 1326 Processed 18/09/2023 180330562 BHAGWATISHARANSHARMA AXIS BANK(607153)
SubTotal 1326 1326
34 RON MP-02-005-006-001/532
(REWAJA) 		1702005006NRG24060920230356564 06/09/2023 REKHA SHRMA 1702005006WL011854 REKHA SHRMA 00415 SBIN0010536 1326 1326 Processed 18/09/2023 180330562 REKHASHRMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 RON MP-02-005-034-001/1408-A
(MACHAND) 		1702005034NRG24050920230355495 06/09/2023 rajendra 1702005034WL011812 rajendra 00415 SBIN0010842 1326 1326 Processed 18/09/2023 180330562 rajendra STATE BANK OF INDIA(508548)
36 RON MP-02-005-034-001/1509
(MACHAND) 		1702005034NRG24050920230355517 06/09/2023 Mahendra singh 1702005034WL011812 Mahendra singh 00415 SBIN0010842 1326 1326 Processed 18/09/2023 180330562 Mahendrasingh STATE BANK OF INDIA(508548)
37 RON MP-02-005-034-001/1591-A
(MACHAND) 		1702005034NRG24050920230355532 06/09/2023 Saterndra Singh 1702005034WL011812 Saterndra Singh 00415 SBIN0010842 1326 1326 Processed 18/09/2023 180330562 SaterndraSingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
38 RON MP-02-005-021-001/131
(LARAUL) 		1702005021NRG24060920230356535 06/09/2023 ummed 1702005021WL011852 ummed 00415 SBIN0015079 1326 1326 Processed 18/09/2023 180330562 ummed PUNJAB NATIONAL BANK(508568)
39 RON MP-02-005-021-001/179
(LARAUL) 		1702005021NRG24060920230356537 06/09/2023 Sumit 1702005021WL011852 Sumit 00415 SBIN0015079 1326 1326 Processed 18/09/2023 180330562 Sumit STATE BANK OF INDIA(508548)
40 RON MP-02-005-021-001/206
(LARAUL) 		1702005021NRG24060920230356538 06/09/2023 Raghvendra Singh rajawat 1702005021WL011852 Raghvendra Singh rajawat 00415 SBIN0015079 1326 1326 Processed 18/09/2023 180330562 RaghvendraSinghrajawat NARMADA JHABUA GRAMIN BANK(508515)
41 RON MP-02-005-021-001/220
(LARAUL) 		1702005021NRG24060920230356539 06/09/2023 Sarjeet 1702005021WL011852 Sarjeet 00415 SBIN0015079 1326 1326 Processed 18/09/2023 180330562 Sarjeet STATE BANK OF INDIA(508548)
42 RON MP-02-005-021-001/233
(LARAUL) 		1702005021NRG24060920230356540 06/09/2023 Vinod 1702005021WL011852 Vinod 00415 SBIN0015079 1326 1326 Processed 18/09/2023 180330562 Vinod STATE BANK OF INDIA(508548)
43 RON MP-02-005-021-001/263
(LARAUL) 		1702005021NRG24060920230356541 06/09/2023 BHARAT 1702005021WL011852 BHARAT 00415 SBIN0015079 1326 1326 Processed 18/09/2023 180330562 BHARAT STATE BANK OF INDIA(508548)
44 RON MP-02-005-021-001/294
(LARAUL) 		1702005021NRG24060920230356543 06/09/2023 Ajay Singh 1702005021WL011852 Ajay Singh 00415 SBIN0015079 1326 1326 Processed 18/09/2023 180330562 AjaySingh NARMADA JHABUA GRAMIN BANK(508515)
45 RON MP-02-005-021-001/366
(LARAUL) 		1702005021NRG24060920230356545 06/09/2023 Ravi kumar 1702005021WL011853 Ravi kumar 00415 SBIN0015079 1326 1326 Processed 18/09/2023 180330562 Ravikumar FINO PAYMENTS BANK LTD(608001)
46 RON MP-02-005-021-001/369
(LARAUL) 		1702005021NRG24060920230356546 06/09/2023 Ramprakash 1702005021WL011853 Ramprakash 00415 SBIN0015079 1326 1326 Processed 18/09/2023 180330562 Ramprakash STATE BANK OF INDIA(508548)
47 RON MP-02-005-021-001/387
(LARAUL) 		1702005021NRG24060920230356548 06/09/2023 bhagbat dayal 1702005021WL011853 bhagbat dayal 00415 SBIN0015079 1326 1326 Processed 18/09/2023 180330562 bhagbatdayal STATE BANK OF INDIA(508548)
48 RON MP-02-005-021-001/389
(LARAUL) 		1702005021NRG24060920230356550 06/09/2023 Munesh 1702005021WL011853 Munesh 00415 SBIN0015079 1326 1326 Processed 18/09/2023 180330562 Munesh STATE BANK OF INDIA(508548)
49 RON MP-02-005-021-001/76
(LARAUL) 		1702005021NRG24060920230356552 06/09/2023 Kamalsingh 1702005021WL011853 Kamalsingh 00415 SBIN0015079 1326 1326 Processed 18/09/2023 180330562 Kamalsingh STATE BANK OF INDIA(508548)
50 RON MP-02-005-021-001/78
(LARAUL) 		1702005021NRG24060920230356553 06/09/2023 Sooraj Singh 1702005021WL011853 Sooraj Singh 00415 SBIN0015079 1326 1326 Processed 18/09/2023 180330562 SoorajSingh FINO PAYMENTS BANK LTD(608001)
51 RON MP-02-005-024-001/593
(BONAPURA) 		1702005024NRG24060920230356576 06/09/2023 arti 1702005024WL011856 arti 00415 SBIN0015079 1326 1326 Processed 18/09/2023 180330562 arti STATE BANK OF INDIA(508548)
52 RON MP-02-005-024-002/10
(BONAPURA) 		1702005024NRG24060920230356577 06/09/2023 SATYAVATI 1702005024WL011856 SATYAVATI 00415 SBIN0015079 1326 1326 Processed 18/09/2023 180330562 SATYAVATI STATE BANK OF INDIA(508548)
53 RON MP-02-005-024-002/10
(BONAPURA) 		1702005024NRG24060920230356579 06/09/2023 shivpratap 1702005024WL011856 shivpratap 00415 SBIN0015079 1326 1326 Processed 18/09/2023 180330562 shivpratap STATE BANK OF INDIA(508548)
54 RON MP-02-005-024-002/10
(BONAPURA) 		1702005024NRG24060920230356578 06/09/2023 tulsiram 1702005024WL011856 tulsiram 00415 SBIN0015079 1326 1326 Processed 18/09/2023 180330562 tulsiram STATE BANK OF INDIA(508548)
55 RON MP-02-005-024-002/24-B
(BONAPURA) 		1702005024NRG24060920230356581 06/09/2023 Anita 1702005024WL011856 Anita 00415 SBIN0015079 1326 1326 Processed 18/09/2023 180330562 Anita STATE BANK OF INDIA(508548)
56 RON MP-02-005-028-001/11-B
(ACHALPURA) 		1702005028NRG24060920230356573 06/09/2023 vilesh 1702005028WL011855 vilesh 00415 SBIN0015079 1326 1326 Processed 18/09/2023 180330562 vilesh FINO PAYMENTS BANK LTD(608001)
57 RON MP-02-005-028-001/866
(ACHALPURA) 		1702005028NRG24060920230356574 06/09/2023 uma 1702005028WL011855 uma 00415 SBIN0015079 1326 1326 Processed 18/09/2023 180330562 uma STATE BANK OF INDIA(508548)
58 RON MP-02-005-034-001/101-A
(MACHAND) 		1702005034NRG24050920230355482 06/09/2023 narendra singh 1702005034WL011812 narendra singh 00415 SBIN0015079 1326 1326 Processed 18/09/2023 180330562 narendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 RON MP-02-005-034-001/102-A
(MACHAND) 		1702005034NRG24050920230355484 06/09/2023 govind pratap singh 1702005034WL011812 govind pratap singh 00415 SBIN0015079 1326 1326 Processed 18/09/2023 180330562 govindpratapsingh STATE BANK OF INDIA(508548)
60 RON MP-02-005-034-001/1375-A
(MACHAND) 		1702005034NRG24050920230355487 06/09/2023 UPENRA KUMAR 1702005034WL011812 UPENRA KUMAR 00415 SBIN0015079 1326 1326 Processed 18/09/2023 180330562 UPENRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
61 RON MP-02-005-034-001/1376-A
(MACHAND) 		1702005034NRG24050920230355488 06/09/2023 SATEESH KUMAR 1702005034WL011812 SATEESH KUMAR 00415 SBIN0015079 1326 1326 Processed 18/09/2023 180330562 SATEESHKUMAR STATE BANK OF INDIA(508548)
62 RON MP-02-005-034-001/1384-A
(MACHAND) 		1702005034NRG24050920230355489 06/09/2023 rishav singh 1702005034WL011812 rishav singh 00415 SBIN0015079 1326 1326 Processed 18/09/2023 180330562 rishavsingh STATE BANK OF INDIA(508548)
63 RON MP-02-005-034-001/1387-A
(MACHAND) 		1702005034NRG24050920230355490 06/09/2023 narayan ji 1702005034WL011812 narayan ji 00415 SBIN0015079 1326 1326 Processed 18/09/2023 180330562 narayanji AIRTEL PAYMENTS BANK LIMITED(990288)
64 RON MP-02-005-034-001/1415-A
(MACHAND) 		1702005034NRG24050920230355496 06/09/2023 kamlesh kumar 1702005034WL011812 kamlesh kumar 00415 SBIN0015079 1326 1326 Processed 18/09/2023 180330562 kamleshkumar STATE BANK OF INDIA(508548)
65 RON MP-02-005-034-001/1446-A
(MACHAND) 		1702005034NRG24050920230355502 06/09/2023 Guddu 1702005034WL011812 Guddu 00415 SBIN0015079 1326 1326 Processed 18/09/2023 180330562 Guddu STATE BANK OF INDIA(508548)
66 RON MP-02-005-034-001/1448-A
(MACHAND) 		1702005034NRG24050920230355503 06/09/2023 KamleSavitash 1702005034WL011812 KamleSavitash 00415 SBIN0015079 1326 1326 Processed 18/09/2023 180330562 KamleSavitash NARMADA JHABUA GRAMIN BANK(508515)
67 RON MP-02-005-034-001/1461-A
(MACHAND) 		1702005034NRG24050920230355507 06/09/2023 Hemant Shukla 1702005034WL011812 Hemant Shukla 00415 SBIN0015079 1326 1326 Processed 18/09/2023 180330562 HemantShukla STATE BANK OF INDIA(508548)
68 RON MP-02-005-034-001/1485-A
(MACHAND) 		1702005034NRG24050920230355513 06/09/2023 Siddharth Bohare 1702005034WL011812 Siddharth Bohare 00415 SBIN0015079 1326 1326 Processed 18/09/2023 180330562 SiddharthBohare INDIA POST PAYMENTS BANK LIMITED(508528)
69 RON MP-02-005-034-001/1504-A
(MACHAND) 		1702005034NRG24050920230355516 06/09/2023 Nilam Upadhyay 1702005034WL011812 Nilam Upadhyay 00415 SBIN0015079 1326 1326 Processed 18/09/2023 180330562 NilamUpadhyay STATE BANK OF INDIA(508548)
70 RON MP-02-005-034-001/1538-A
(MACHAND) 		1702005034NRG24050920230355522 06/09/2023 Manoj 1702005034WL011812 Manoj 00415 SBIN0015079 1105 1105 Processed 18/09/2023 180330562 Manoj STATE BANK OF INDIA(508548)
71 RON MP-02-005-034-001/1582-A
(MACHAND) 		1702005034NRG24050920230355525 06/09/2023 pintoo 1702005034WL011812 pintoo 00415 SBIN0015079 1105 1105 Processed 18/09/2023 180330562 pintoo STATE BANK OF INDIA(508548)
72 RON MP-02-005-034-001/1584-A
(MACHAND) 		1702005034NRG24050920230355527 06/09/2023 Pushpendra Kumar 1702005034WL011812 Pushpendra Kumar 00415 SBIN0015079 1105 1105 Processed 19/09/2023 180330562 PushpendraKumar GRAMIN BANK OF ARYAVART(508509)
73 RON MP-02-005-034-001/1589-A
(MACHAND) 		1702005034NRG24050920230355530 06/09/2023 Anil Kumar 1702005034WL011812 Anil Kumar 00415 SBIN0015079 1326 1326 Processed 18/09/2023 180330562 AnilKumar CENTRAL BANK OF INDIA(607115)
74 RON MP-02-005-034-001/1600-A
(MACHAND) 		1702005034NRG24050920230355533 06/09/2023 Mahendra Kumar 1702005034WL011812 Mahendra Kumar 00415 SBIN0015079 1326 1326 Processed 18/09/2023 180330562 MahendraKumar NARMADA JHABUA GRAMIN BANK(508515)
75 RON MP-02-005-034-001/222-A
(MACHAND) 		1702005034NRG24050920230355551 06/09/2023 kok singh 1702005034WL011812 kok singh 00415 SBIN0015079 1326 1326 Processed 18/09/2023 180330562 koksingh STATE BANK OF INDIA(508548)
76 RON MP-02-005-034-001/424-A
(MACHAND) 		1702005034NRG24050920230355557 06/09/2023 pratap 1702005034WL011812 pratap 00415 SBIN0015079 1326 1326 Processed 18/09/2023 180330562 pratap STATE BANK OF INDIA(508548)
77 RON MP-02-005-034-001/528-A
(MACHAND) 		1702005034NRG24050920230355559 06/09/2023 seema 1702005034WL011812 seema 00415 SBIN0015079 1326 1326 Processed 18/09/2023 180330562 seema NARMADA JHABUA GRAMIN BANK(508515)
78 RON MP-02-005-034-001/824
(MACHAND) 		1702005034NRG24050920230355566 06/09/2023 seema 1702005034WL011812 seema 00415 SBIN0015079 1326 1326 Processed 18/09/2023 180330562 seema STATE BANK OF INDIA(508548)
79 RON MP-02-005-034-001/999-A
(MACHAND) 		1702005034NRG24050920230355567 06/09/2023 firoj khan 1702005034WL011812 firoj khan 00415 SBIN0015079 1326 1326 Processed 18/09/2023 180330562 firojkhan STATE BANK OF INDIA(508548)
80 RON MP-02-005-039-001/105
(GUDA) 		1702005039NRG24060920230356405 06/09/2023 triveni 1702005039WL011850 triveni 00415 SBIN0015079 1326 1326 Processed 18/09/2023 180330562 triveni STATE BANK OF INDIA(508548)
81 RON MP-02-005-039-001/227
(GUDA) 		1702005039NRG24060920230356407 06/09/2023 matadeen 1702005039WL011850 matadeen 00415 SBIN0015079 884 884 Processed 18/09/2023 180330562 matadeen STATE BANK OF INDIA(508548)
82 RON MP-02-005-039-001/227
(GUDA) 		1702005039NRG24060920230356406 06/09/2023 matadeen 1702005039WL011850 matadeen 00415 SBIN0015079 1326 1326 Processed 18/09/2023 180330562 matadeen STATE BANK OF INDIA(508548)
SubTotal 58565 58565
83 RON MP-02-005-006-001/2-A
(REWAJA) 		1702005006NRG24060920230356555 06/09/2023 Sukhdevi 1702005006WL011854 Sukhdevi 00415 SBIN0030093 1326 1326 Processed 18/09/2023 180330562 Sukhdevi STATE BANK OF INDIA(508548)
84 RON MP-02-005-006-001/484
(REWAJA) 		1702005006NRG24060920230356557 06/09/2023 SMITA 1702005006WL011854 SMITA 00415 SBIN0030093 1326 1326 Processed 18/09/2023 180330562 SMITA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
85 RON MP-02-005-030-002/114
(VAUHARA) 		1702005030NRG24050920230355479 06/09/2023 Bhagavandash 1702005030WL011810 Bhagavandash 00415 SBIN0030124 1105 1105 Processed 18/09/2023 180330562 Bhagavandash STATE BANK OF INDIA(508548)
SubTotal 1105 1105
86 RON MP-02-005-006-001/487
(REWAJA) 		1702005006NRG24060920230356559 06/09/2023 Santosh Kumar 1702005006WL011854 Santosh Kumar 00688 FINO0001001 1326 1326 Processed 18/09/2023 180330562 SantoshKumar CENTRAL BANK OF INDIA(607115)
87 RON MP-02-005-006-001/531
(REWAJA) 		1702005006NRG24060920230356562 06/09/2023 Sateesh Kumar 1702005006WL011854 Sateesh Kumar 00688 FINO0001001 1326 1326 Processed 18/09/2023 180330562 SateeshKumar FINO PAYMENTS BANK LTD(608001)
88 RON MP-02-005-006-001/533
(REWAJA) 		1702005006NRG24060920230356565 06/09/2023 Vinod Baghel 1702005006WL011854 Vinod Baghel 00688 FINO0001001 1326 1326 Processed 18/09/2023 180330562 VinodBaghel FINO PAYMENTS BANK LTD(608001)
89 RON MP-02-005-006-001/534
(REWAJA) 		1702005006NRG24060920230356566 06/09/2023 Rajesh nathoram 1702005006WL011854 Rajesh nathoram 00688 FINO0001001 1326 1326 Processed 18/09/2023 180330562 Rajeshnathoram FINO PAYMENTS BANK LTD(608001)
90 RON MP-02-005-006-001/537
(REWAJA) 		1702005006NRG24060920230356567 06/09/2023 Vijayram 1702005006WL011854 Vijayram 00688 FINO0001001 1326 1326 Processed 18/09/2023 180330562 Vijayram FINO PAYMENTS BANK LTD(608001)
91 RON MP-02-005-006-001/538
(REWAJA) 		1702005006NRG24060920230356568 06/09/2023 Ramveer 1702005006WL011854 Ramveer 00688 FINO0001001 1326 1326 Processed 18/09/2023 180330562 Ramveer FINO PAYMENTS BANK LTD(608001)
92 RON MP-02-005-006-001/539
(REWAJA) 		1702005006NRG24060920230356569 06/09/2023 Veerendra 1702005006WL011854 Veerendra 00688 FINO0001001 1326 1326 Processed 18/09/2023 180330562 Veerendra FINO PAYMENTS BANK LTD(608001)
93 RON MP-02-005-028-001/867
(ACHALPURA) 		1702005028NRG24060920230356575 06/09/2023 golu 1702005028WL011855 golu 00688 FINO0001001 1326 1326 Processed 18/09/2023 180330562 golu FINO PAYMENTS BANK LTD(608001)
94 RON MP-02-005-030-001/381-A
(VAUHARA) 		1702005030NRG24050920230355460 06/09/2023 SUNEETA 1702005030WL011810 SUNEETA 00688 FINO0001001 1105 1105 Processed 18/09/2023 180330562 SUNEETA FINO PAYMENTS BANK LTD(608001)
95 RON MP-02-005-030-001/382-A
(VAUHARA) 		1702005030NRG24050920230355461 06/09/2023 SUDAMA 1702005030WL011810 SUDAMA 00688 FINO0001001 1105 1105 Processed 18/09/2023 180330562 SUDAMA FINO PAYMENTS BANK LTD(608001)
96 RON MP-02-005-030-001/383-A
(VAUHARA) 		1702005030NRG24050920230355462 06/09/2023 Pankunvar 1702005030WL011810 Pankunvar 00688 FINO0001001 1105 1105 Processed 18/09/2023 180330562 Pankunvar FINO PAYMENTS BANK LTD(608001)
97 RON MP-02-005-030-001/388-A
(VAUHARA) 		1702005030NRG24050920230355463 06/09/2023 SURYAPRAKASH 1702005030WL011810 SURYAPRAKASH 00688 FINO0001001 1105 1105 Processed 18/09/2023 180330562 SURYAPRAKASH FINO PAYMENTS BANK LTD(608001)
98 RON MP-02-005-030-001/391-A
(VAUHARA) 		1702005030NRG24050920230355464 06/09/2023 MULCHANDRA 1702005030WL011810 MULCHANDRA 00688 FINO0001001 1105 1105 Processed 18/09/2023 180330562 MULCHANDRA FINO PAYMENTS BANK LTD(608001)
99 RON MP-02-005-030-001/397-A
(VAUHARA) 		1702005030NRG24050920230355465 06/09/2023 Sarju Prasad 1702005030WL011810 Sarju Prasad 00688 FINO0001001 1105 1105 Processed 18/09/2023 180330562 SarjuPrasad FINO PAYMENTS BANK LTD(608001)
100 RON MP-02-005-030-001/400-A
(VAUHARA) 		1702005030NRG24050920230355466 06/09/2023 vinod 1702005030WL011810 vinod 00688 FINO0001001 1105 1105 Processed 18/09/2023 180330562 vinod FINO PAYMENTS BANK LTD(608001)
101 RON MP-02-005-030-001/401-A
(VAUHARA) 		1702005030NRG24050920230355467 06/09/2023 priyanka 1702005030WL011810 priyanka 00688 FINO0001001 1105 1105 Processed 18/09/2023 180330562 priyanka FINO PAYMENTS BANK LTD(608001)
102 RON MP-02-005-030-001/402-A
(VAUHARA) 		1702005030NRG24050920230355468 06/09/2023 ravindra 1702005030WL011810 ravindra 00688 FINO0001001 1105 1105 Processed 18/09/2023 180330562 ravindra FINO PAYMENTS BANK LTD(608001)
103 RON MP-02-005-030-001/404-A
(VAUHARA) 		1702005030NRG24050920230355469 06/09/2023 varsha 1702005030WL011810 varsha 00688 FINO0001001 1105 1105 Processed 18/09/2023 180330562 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
104 RON MP-02-005-030-001/406-A
(VAUHARA) 		1702005030NRG24050920230355470 06/09/2023 kishun 1702005030WL011810 kishun 00688 FINO0001001 1105 1105 Processed 18/09/2023 180330562 kishun INDIA POST PAYMENTS BANK LIMITED(508528)
105 RON MP-02-005-030-001/407-A
(VAUHARA) 		1702005030NRG24050920230355471 06/09/2023 Narendra Singh 1702005030WL011810 Narendra Singh 00688 FINO0001001 1105 1105 Processed 18/09/2023 180330562 NarendraSingh FINO PAYMENTS BANK LTD(608001)
106 RON MP-02-005-030-001/410-A
(VAUHARA) 		1702005030NRG24050920230355472 06/09/2023 Suneel Kumar 1702005030WL011810 Suneel Kumar 00688 FINO0001001 1105 1105 Processed 18/09/2023 180330562 SuneelKumar INDIA POST PAYMENTS BANK LIMITED(508528)
107 RON MP-02-005-030-001/413-A
(VAUHARA) 		1702005030NRG24050920230355473 06/09/2023 Rahul 1702005030WL011810 Rahul 00688 FINO0001001 1105 1105 Processed 18/09/2023 180330562 Rahul FINO PAYMENTS BANK LTD(608001)
108 RON MP-02-005-030-001/415-A
(VAUHARA) 		1702005030NRG24050920230355474 06/09/2023 Kuldeep 1702005030WL011810 Kuldeep 00688 FINO0001001 1105 1105 Processed 18/09/2023 180330562 Kuldeep CENTRAL BANK OF INDIA(607115)
109 RON MP-02-005-030-001/418-A
(VAUHARA) 		1702005030NRG24050920230355475 06/09/2023 Prem 1702005030WL011810 Prem 00688 FINO0001001 1105 1105 Processed 18/09/2023 180330562 Prem FINO PAYMENTS BANK LTD(608001)
110 RON MP-02-005-030-001/419-A
(VAUHARA) 		1702005030NRG24050920230355476 06/09/2023 Vandana 1702005030WL011810 Vandana 00688 FINO0001001 1105 1105 Processed 18/09/2023 180330562 Vandana FINO PAYMENTS BANK LTD(608001)
111 RON MP-02-005-030-001/420-B
(VAUHARA) 		1702005030NRG24050920230355477 06/09/2023 Vikash Baghel 1702005030WL011810 Vikash Baghel 00688 FINO0001001 1105 1105 Processed 18/09/2023 180330562 VikashBaghel FINO PAYMENTS BANK LTD(608001)
112 RON MP-02-005-030-001/421-A
(VAUHARA) 		1702005030NRG24050920230355478 06/09/2023 Dhan Singh 1702005030WL011810 Dhan Singh 00688 FINO0001001 1105 1105 Processed 18/09/2023 180330562 DhanSingh FINO PAYMENTS BANK LTD(608001)
113 RON MP-02-005-034-001/1403-A
(MACHAND) 		1702005034NRG24050920230355492 06/09/2023 Aabid Khan 1702005034WL011812 Aabid Khan 00688 FINO0001001 1326 1326 Processed 18/09/2023 180330562 AabidKhan FINO PAYMENTS BANK LTD(608001)
114 RON MP-02-005-034-001/1456-A
(MACHAND) 		1702005034NRG24050920230355505 06/09/2023 Dheeraj 1702005034WL011812 Dheeraj 00688 FINO0001001 1326 1326 Processed 18/09/2023 180330562 Dheeraj FINO PAYMENTS BANK LTD(608001)
115 RON MP-02-005-034-001/1611-A
(MACHAND) 		1702005034NRG24050920230355534 06/09/2023 Sher Singh 1702005034WL011812 Sher Singh 00688 FINO0001001 1326 1326 Processed 18/09/2023 180330562 SherSingh FINO PAYMENTS BANK LTD(608001)
116 RON MP-02-005-034-001/1613-A
(MACHAND) 		1702005034NRG24050920230355535 06/09/2023 Jayveer 1702005034WL011812 Jayveer 00688 FINO0001001 1326 1326 Processed 18/09/2023 180330562 Jayveer FINO PAYMENTS BANK LTD(608001)
117 RON MP-02-005-034-001/1616-A
(MACHAND) 		1702005034NRG24050920230355536 06/09/2023 Nikki 1702005034WL011812 Nikki 00688 FINO0001001 1326 1326 Processed 18/09/2023 180330562 Nikki FINO PAYMENTS BANK LTD(608001)
118 RON MP-02-005-034-001/1618-A
(MACHAND) 		1702005034NRG24050920230355537 06/09/2023 Sujeev Kumar 1702005034WL011812 Sujeev Kumar 00688 FINO0001001 1326 1326 Processed 18/09/2023 180330562 SujeevKumar FINO PAYMENTS BANK LTD(608001)
119 RON MP-02-005-034-001/1620-A
(MACHAND) 		1702005034NRG24050920230355538 06/09/2023 Manoj singh 1702005034WL011812 Manoj singh 00688 FINO0001001 1326 1326 Processed 18/09/2023 180330562 Manojsingh FINO PAYMENTS BANK LTD(608001)
120 RON MP-02-005-034-001/1622-A
(MACHAND) 		1702005034NRG24050920230355539 06/09/2023 Munesh 1702005034WL011812 Munesh 00688 FINO0001001 1326 1326 Processed 18/09/2023 180330562 Munesh STATE BANK OF INDIA(508548)
121 RON MP-02-005-034-001/1624-A
(MACHAND) 		1702005034NRG24050920230355540 06/09/2023 Kallu 1702005034WL011812 Kallu 00688 FINO0001001 1326 1326 Processed 18/09/2023 180330562 Kallu FINO PAYMENTS BANK LTD(608001)
122 RON MP-02-005-034-001/1625-A
(MACHAND) 		1702005034NRG24050920230355541 06/09/2023 Neeraj Singh 1702005034WL011812 Neeraj Singh 00688 FINO0001001 1326 1326 Processed 18/09/2023 180330562 NeerajSingh FINO PAYMENTS BANK LTD(608001)
123 RON MP-02-005-034-001/1629-A
(MACHAND) 		1702005034NRG24050920230355542 06/09/2023 Ramjilal 1702005034WL011812 Ramjilal 00688 FINO0001001 1326 1326 Processed 18/09/2023 180330562 Ramjilal FINO PAYMENTS BANK LTD(608001)
124 RON MP-02-005-034-001/1630-A
(MACHAND) 		1702005034NRG24050920230355543 06/09/2023 Vinay Kumar 1702005034WL011812 Vinay Kumar 00688 FINO0001001 1326 1326 Processed 18/09/2023 180330562 VinayKumar FINO PAYMENTS BANK LTD(608001)
125 RON MP-02-005-034-001/1632-A
(MACHAND) 		1702005034NRG24050920230355544 06/09/2023 Anuj Shakya 1702005034WL011812 Anuj Shakya 00688 FINO0001001 1326 1326 Processed 18/09/2023 180330562 AnujShakya FINO PAYMENTS BANK LTD(608001)
126 RON MP-02-005-034-001/1633-A
(MACHAND) 		1702005034NRG24050920230355545 06/09/2023 Kamal Singh 1702005034WL011812 Kamal Singh 00688 FINO0001001 1326 1326 Processed 18/09/2023 180330562 KamalSingh FINO PAYMENTS BANK LTD(608001)
127 RON MP-02-005-034-001/1634-A
(MACHAND) 		1702005034NRG24050920230355546 06/09/2023 Saboo 1702005034WL011812 Saboo 00688 FINO0001001 1326 1326 Processed 18/09/2023 180330562 Saboo FINO PAYMENTS BANK LTD(608001)
128 RON MP-02-005-034-001/1637-A
(MACHAND) 		1702005034NRG24050920230355548 06/09/2023 Harendra singh 1702005034WL011812 Harendra singh 00688 FINO0001001 1326 1326 Processed 18/09/2023 180330562 Harendrasingh FINO PAYMENTS BANK LTD(608001)
129 RON MP-02-005-034-001/1638-A
(MACHAND) 		1702005034NRG24050920230355549 06/09/2023 Saleem Khan 1702005034WL011812 Saleem Khan 00688 FINO0001001 1326 1326 Processed 18/09/2023 180330562 SaleemKhan FINO PAYMENTS BANK LTD(608001)
130 RON MP-02-005-034-001/1640-A
(MACHAND) 		1702005034NRG24050920230355550 06/09/2023 Vrijkishor 1702005034WL011812 Vrijkishor 00688 FINO0001001 1326 1326 Processed 18/09/2023 180330562 Vrijkishor FINO PAYMENTS BANK LTD(608001)
131 RON MP-02-005-034-001/229-A
(MACHAND) 		1702005034NRG24050920230355552 06/09/2023 Tejpratap singh 1702005034WL011812 Tejpratap singh 00688 FINO0001001 1326 1326 Processed 18/09/2023 180330562 Tejpratapsingh FINO PAYMENTS BANK LTD(608001)
132 RON MP-02-005-034-001/693-A
(MACHAND) 		1702005034NRG24050920230355563 06/09/2023 Mukesh Kumar 1702005034WL011812 Mukesh Kumar 00688 FINO0001001 1326 1326 Processed 18/09/2023 180330562 MukeshKumar FINO PAYMENTS BANK LTD(608001)
133 RON MP-02-005-034-001/814-A
(MACHAND) 		1702005034NRG24050920230355565 06/09/2023 Satendra Kumar 1702005034WL011812 Satendra Kumar 00688 FINO0001001 1326 1326 Processed 18/09/2023 180330562 SatendraKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 59449 59449
134 RON MP-02-005-034-001/1416-A
(MACHAND) 		1702005034NRG24050920230355497 06/09/2023 Seema Dixit 1702005034WL011812 Seema Dixit 00697 BKID0MG9004 1326 1326 Processed 18/09/2023 180330562 SeemaDixit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
135 RON MP-02-005-034-001/1406-A
(MACHAND) 		1702005034NRG24050920230355493 06/09/2023 ramprakash 1702005034WL011812 ramprakash 00697 BKID0MG9019 1326 1326 Processed 18/09/2023 180330562 ramprakash NARMADA JHABUA GRAMIN BANK(508515)
136 RON MP-02-005-034-001/1407-A
(MACHAND) 		1702005034NRG24050920230355494 06/09/2023 kamla 1702005034WL011812 kamla 00697 BKID0MG9019 1326 1326 Processed 18/09/2023 180330562 kamla NARMADA JHABUA GRAMIN BANK(508515)
137 RON MP-02-005-034-001/1431-A
(MACHAND) 		1702005034NRG24050920230355498 06/09/2023 MANOJ KUMAR 1702005034WL011812 MANOJ KUMAR 00697 BKID0MG9019 1326 1326 Processed 18/09/2023 180330562 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 RON MP-02-005-034-001/1438-A
(MACHAND) 		1702005034NRG24050920230355500 06/09/2023 naveen 1702005034WL011812 naveen 00697 BKID0MG9019 1326 1326 Processed 18/09/2023 180330562 naveen INDIA POST PAYMENTS BANK LIMITED(508528)
139 RON MP-02-005-034-001/1444-A
(MACHAND) 		1702005034NRG24050920230355501 06/09/2023 sumitra 1702005034WL011812 sumitra 00697 BKID0MG9019 1326 1326 Processed 18/09/2023 180330562 sumitra NARMADA JHABUA GRAMIN BANK(508515)
140 RON MP-02-005-034-001/1449-A
(MACHAND) 		1702005034NRG24050920230355504 06/09/2023 Chandraprakash Rathour 1702005034WL011812 Chandraprakash Rathour 00697 BKID0MG9019 1326 1326 Processed 18/09/2023 180330562 ChandraprakashRathour FINO PAYMENTS BANK LTD(608001)
141 RON MP-02-005-034-001/1475-A
(MACHAND) 		1702005034NRG24050920230355511 06/09/2023 Ajay Kumar 1702005034WL011812 Ajay Kumar 00697 BKID0MG9019 1326 1326 Processed 18/09/2023 180330562 AjayKumar NARMADA JHABUA GRAMIN BANK(508515)
142 RON MP-02-005-034-001/1486-A
(MACHAND) 		1702005034NRG24050920230355514 06/09/2023 Ramvihari 1702005034WL011812 Ramvihari 00697 BKID0MG9019 1326 1326 Processed 18/09/2023 180330562 Ramvihari NARMADA JHABUA GRAMIN BANK(508515)
143 RON MP-02-005-034-001/1523-A
(MACHAND) 		1702005034NRG24050920230355520 06/09/2023 Rekha 1702005034WL011812 Rekha 00697 BKID0MG9019 1105 1105 Processed 18/09/2023 180330562 Rekha NARMADA JHABUA GRAMIN BANK(508515)
144 RON MP-02-005-034-001/1535-A
(MACHAND) 		1702005034NRG24050920230355521 06/09/2023 Laxmi 1702005034WL011812 Laxmi 00697 BKID0MG9019 1105 1105 Processed 18/09/2023 180330562 Laxmi PUNJAB & SIND BANK(607087)
145 RON MP-02-005-034-001/1579-A
(MACHAND) 		1702005034NRG24050920230355524 06/09/2023 Kasturi 1702005034WL011812 Kasturi 00697 BKID0MG9019 1105 1105 Processed 18/09/2023 180330562 Kasturi NARMADA JHABUA GRAMIN BANK(508515)
146 RON MP-02-005-034-001/1583-A
(MACHAND) 		1702005034NRG24050920230355526 06/09/2023 Mataprasad 1702005034WL011812 Mataprasad 00697 BKID0MG9019 1105 1105 Processed 18/09/2023 180330562 Mataprasad NARMADA JHABUA GRAMIN BANK(508515)
147 RON MP-02-005-034-001/1585-A
(MACHAND) 		1702005034NRG24050920230355528 06/09/2023 Mahaveer 1702005034WL011812 Mahaveer 00697 BKID0MG9019 1105 1105 Processed 18/09/2023 180330562 Mahaveer FINO PAYMENTS BANK LTD(608001)
148 RON MP-02-005-034-001/1586-A
(MACHAND) 		1702005034NRG24050920230355529 06/09/2023 Jitendra Kumar 1702005034WL011812 Jitendra Kumar 00697 BKID0MG9019 1326 1326 Processed 18/09/2023 180330562 JitendraKumar NARMADA JHABUA GRAMIN BANK(508515)
149 RON MP-02-005-034-001/1590-A
(MACHAND) 		1702005034NRG24050920230355531 06/09/2023 Mohit Kumar 1702005034WL011812 Mohit Kumar 00697 BKID0MG9019 1326 1326 Processed 18/09/2023 180330562 MohitKumar AIRTEL PAYMENTS BANK LIMITED(990288)
150 RON MP-02-005-034-001/232-A
(MACHAND) 		1702005034NRG24050920230355553 06/09/2023 raju srivastav 1702005034WL011812 raju srivastav 00697 BKID0MG9019 1326 1326 Processed 18/09/2023 180330562 rajusrivastav PUNJAB NATIONAL BANK(508568)
151 RON MP-02-005-034-001/431-A
(MACHAND) 		1702005034NRG24050920230355558 06/09/2023 lal singh 1702005034WL011812 lal singh 00697 BKID0MG9019 1326 1326 Processed 18/09/2023 180330562 lalsingh STATE BANK OF INDIA(508548)
SubTotal 21437 21437
152 RON MP-02-005-021-001/388
(LARAUL) 		1702005021NRG24060920230356549 06/09/2023 Gutturam 1702005021WL011853 Gutturam 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180330562 Gutturam NARMADA JHABUA GRAMIN BANK(508515)
153 RON MP-02-005-034-001/1015-A
(MACHAND) 		1702005034NRG24050920230355483 06/09/2023 janved 1702005034WL011812 janved 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180330562 janved NARMADA JHABUA GRAMIN BANK(508515)
154 RON MP-02-005-034-001/1186
(MACHAND) 		1702005034NRG24050920230355485 06/09/2023 Vipin singh 1702005034WL011812 Vipin singh 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180330562 Vipinsingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 RON MP-02-005-034-001/1368-A
(MACHAND) 		1702005034NRG24050920230355486 06/09/2023 pramod kumar 1702005034WL011812 pramod kumar 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180330562 pramodkumar NARMADA JHABUA GRAMIN BANK(508515)
156 RON MP-02-005-034-001/1388-A
(MACHAND) 		1702005034NRG24050920230355491 06/09/2023 ponam 1702005034WL011812 ponam 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180330562 ponam NARMADA JHABUA GRAMIN BANK(508515)
157 RON MP-02-005-034-001/147
(MACHAND) 		1702005034NRG24050920230355510 06/09/2023 santosh 1702005034WL011812 santosh 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180330562 santosh STATE BANK OF INDIA(508548)
158 RON MP-02-005-034-001/251-A
(MACHAND) 		1702005034NRG24050920230355554 06/09/2023 rasid 1702005034WL011812 rasid 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180330562 rasid NARMADA JHABUA GRAMIN BANK(508515)
159 RON MP-02-005-034-001/423-A
(MACHAND) 		1702005034NRG24050920230355556 06/09/2023 bhole 1702005034WL011812 bhole 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180330562 bhole FINO PAYMENTS BANK LTD(608001)
160 RON MP-02-005-034-001/534-A
(MACHAND) 		1702005034NRG24050920230355561 06/09/2023 Shilpi 1702005034WL011812 Shilpi 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180330562 Shilpi NARMADA JHABUA GRAMIN BANK(508515)
161 RON MP-02-005-034-001/534-A
(MACHAND) 		1702005034NRG24050920230355560 06/09/2023 Vijay singh 1702005034WL011812 Vijay singh 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180330562 Vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
162 RON MP-02-005-034-001/1636-A
(MACHAND) 		1702005034NRG24050920230355547 06/09/2023 Jeetu 1702005034WL011812 Jeetu 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180330562 Jeetu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 207961 207961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_060923APB_FTO_252625 Bank of India BKID0009464 Gole Ka Mandir 1326
2 RON MP1702005_060923APB_FTO_252625 Central Bank Of India CBIN0280783 BHIND 1326
3 RON MP1702005_060923APB_FTO_252625 Central Bank Of India CBIN0280784 MIHONA 27625
4 RON MP1702005_060923APB_FTO_252625 Central Bank Of India CBIN0281684 RAUN 10608
5 RON MP1702005_060923APB_FTO_252625 Central Bank Of India CBIN0281684 ROUN 1326
6 RON MP1702005_060923APB_FTO_252625 State Bank of India SBIN0003512 BHIND 1326
7 RON MP1702005_060923APB_FTO_252625 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1326
8 RON MP1702005_060923APB_FTO_252625 State Bank of India SBIN0010842 LAHAR 3978
9 RON MP1702005_060923APB_FTO_252625 State Bank of India SBIN0015079 Lahar Road-Mihona 31161
10 RON MP1702005_060923APB_FTO_252625 State Bank of India SBIN0015079 MIHONA 27404
11 RON MP1702005_060923APB_FTO_252625 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 2652
12 RON MP1702005_060923APB_FTO_252625 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 1105
13 RON MP1702005_060923APB_FTO_252625 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 59449
14 RON MP1702005_060923APB_FTO_252625 Madhya Pradesh Gramin Bank BKID0MG9004 Mihona 1326
15 RON MP1702005_060923APB_FTO_252625 Madhya Pradesh Gramin Bank BKID0MG9019 Machhand 21437
16 RON MP1702005_060923APB_FTO_252625 Madhya Pradesh Gramin Bank BKID0NAMRGB MACHHAND 11934
17 RON MP1702005_060923APB_FTO_252625 Madhya Pradesh Gramin Bank BKID0NAMRGB MIHONA 1326
18 RON MP1702005_060923APB_FTO_252625 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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