Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:15:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_270723APB_FTO_189405
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-02-005-025-001/1
(BAGIYAPURA) 		1702005025NRG24220720230233821 27/07/2023 ASHOK 1702005025WL008023 ASHOK 00089 CBIN0280784 1326 1326 Processed 01/08/2023 274508711 ASHOK CENTRAL BANK OF INDIA(607115)
2 RON MP-02-005-025-001/134
(BAGIYAPURA) 		1702005025NRG24220720230233825 27/07/2023 LAKHAN SINGH 1702005025WL008023 LAKHAN SINGH 00089 CBIN0280784 1326 1326 Processed 01/08/2023 274508711 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
3 RON MP-02-005-025-001/152
(BAGIYAPURA) 		1702005025NRG24220720230233833 27/07/2023 ARUN KUMAR 1702005025WL008023 ARUN KUMAR 00089 CBIN0280784 1326 1326 Processed 01/08/2023 274508711 ARUNKUMAR CENTRAL BANK OF INDIA(607115)
4 RON MP-02-005-025-001/152
(BAGIYAPURA) 		1702005025NRG24220720230233832 27/07/2023 laxman 1702005025WL008023 laxman 00089 CBIN0280784 1326 1326 Processed 01/08/2023 274508711 laxman STATE BANK OF INDIA(508548)
5 RON MP-02-005-025-001/153
(BAGIYAPURA) 		1702005025NRG24220720230233834 27/07/2023 KULDEEP 1702005025WL008023 KULDEEP 00089 CBIN0280784 1326 1326 Processed 01/08/2023 274508711 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
6 RON MP-02-005-025-001/159
(BAGIYAPURA) 		1702005025NRG24220720230233836 27/07/2023 VEERENDRA SINGH 1702005025WL008023 VEERENDRA SINGH 00089 CBIN0280784 1326 1326 Processed 01/08/2023 274508711 VEERENDRASINGH STATE BANK OF INDIA(508548)
7 RON MP-02-005-025-001/179
(BAGIYAPURA) 		1702005025NRG24220720230233838 27/07/2023 janak 1702005025WL008023 janak 00089 CBIN0280784 1326 1326 Processed 01/08/2023 274508711 janak STATE BANK OF INDIA(508548)
8 RON MP-02-005-025-001/33
(BAGIYAPURA) 		1702005025NRG24220720230233840 27/07/2023 jeeban 1702005025WL008023 jeeban 00089 CBIN0280784 1326 1326 Processed 01/08/2023 274508711 jeeban CENTRAL BANK OF INDIA(607115)
9 RON MP-02-005-025-001/35
(BAGIYAPURA) 		1702005025NRG24220720230233841 27/07/2023 RAMESH 1702005025WL008023 RAMESH 00089 CBIN0280784 1326 1326 Processed 01/08/2023 274508711 RAMESH CENTRAL BANK OF INDIA(607115)
10 RON MP-02-005-025-001/41
(BAGIYAPURA) 		1702005025NRG24220720230233842 27/07/2023 POORAN 1702005025WL008023 POORAN 00089 CBIN0280784 1326 1326 Processed 01/08/2023 274508711 POORAN CENTRAL BANK OF INDIA(607115)
11 RON MP-02-005-025-001/48
(BAGIYAPURA) 		1702005025NRG24220720230233843 27/07/2023 LOKSINGH 1702005025WL008023 LOKSINGH 00089 CBIN0280784 1326 1326 Processed 01/08/2023 274508711 LOKSINGH CENTRAL BANK OF INDIA(607115)
12 RON MP-02-005-025-001/50
(BAGIYAPURA) 		1702005025NRG24220720230233844 27/07/2023 SURESH 1702005025WL008023 SURESH 00089 CBIN0280784 1326 1326 Processed 01/08/2023 274508711 SURESH CENTRAL BANK OF INDIA(607115)
13 RON MP-02-005-025-001/56
(BAGIYAPURA) 		1702005025NRG24220720230233848 27/07/2023 MAMTA DEVI 1702005025WL008023 MAMTA DEVI 00089 CBIN0280784 1326 1326 Processed 01/08/2023 274508711 MAMTADEVI CENTRAL BANK OF INDIA(607115)
14 RON MP-02-005-025-001/66
(BAGIYAPURA) 		1702005025NRG24220720230233849 27/07/2023 PUSHPA 1702005025WL008023 PUSHPA 00089 CBIN0280784 1326 1326 Processed 01/08/2023 274508711 PUSHPA CENTRAL BANK OF INDIA(607115)
15 RON MP-02-005-025-001/69
(BAGIYAPURA) 		1702005025NRG24220720230233851 27/07/2023 ramseva 1702005025WL008023 ramseva 00089 CBIN0280784 1326 1326 Processed 01/08/2023 274508711 ramseva CENTRAL BANK OF INDIA(607115)
16 RON MP-02-005-025-001/70
(BAGIYAPURA) 		1702005025NRG24220720230233853 27/07/2023 kuarsingh 1702005025WL008023 kuarsingh 00089 CBIN0280784 1326 1326 Processed 01/08/2023 274508711 kuarsingh CENTRAL BANK OF INDIA(607115)
17 RON MP-02-005-025-001/77
(BAGIYAPURA) 		1702005025NRG24220720230233855 27/07/2023 rajkumar anil 1702005025WL008023 rajkumar anil 00089 CBIN0280784 1326 1326 Processed 01/08/2023 274508711 rajkumaranil CENTRAL BANK OF INDIA(607115)
18 RON MP-02-005-025-001/82
(BAGIYAPURA) 		1702005025NRG24220720230233856 27/07/2023 DESH RAJ SINGH ANIL 1702005025WL008023 DESH RAJ SINGH ANIL 00089 CBIN0280784 1326 1326 Processed 01/08/2023 274508711 DESHRAJSINGHANIL CENTRAL BANK OF INDIA(607115)
19 RON MP-02-005-025-002/38
(BAGIYAPURA) 		1702005025NRG24220720230233863 27/07/2023 MADHORAO 1702005025WL008023 MADHORAO 00089 CBIN0280784 1326 1326 Processed 01/08/2023 274508711 MADHORAO CENTRAL BANK OF INDIA(607115)
20 RON MP-02-005-025-002/38-A
(BAGIYAPURA) 		1702005025NRG24220720230233864 27/07/2023 bharat singh 1702005025WL008023 bharat singh 00089 CBIN0280784 1326 1326 Processed 01/08/2023 274508711 bharatsingh CENTRAL BANK OF INDIA(607115)
21 RON MP-02-005-041-001/112-A
(CHANDAUKH) 		1702005041NRG24220720230232246 27/07/2023 POONAM 1702005041WL007960 POONAM 00089 CBIN0280784 1326 1326 Processed 01/08/2023 274508711 POONAM CENTRAL BANK OF INDIA(607115)
22 RON MP-02-005-041-001/126
(CHANDAUKH) 		1702005041NRG24220720230232247 27/07/2023 rajesh 1702005041WL007960 rajesh 00089 CBIN0280784 1326 1326 Processed 01/08/2023 274508711 rajesh CENTRAL BANK OF INDIA(607115)
23 RON MP-02-005-041-001/252
(CHANDAUKH) 		1702005041NRG24220720230232248 27/07/2023 RAMESH 1702005041WL007960 RAMESH 00089 CBIN0280784 1326 1326 Processed 01/08/2023 274508711 RAMESH CENTRAL BANK OF INDIA(607115)
24 RON MP-02-005-041-001/28
(CHANDAUKH) 		1702005041NRG24220720230232249 27/07/2023 Rammohan 1702005041WL007960 Rammohan 00089 CBIN0280784 1326 1326 Processed 01/08/2023 274508711 Rammohan CENTRAL BANK OF INDIA(607115)
25 RON MP-02-005-041-001/35-A
(CHANDAUKH) 		1702005041NRG24220720230232250 27/07/2023 Rajendra 1702005041WL007960 Rajendra 00089 CBIN0280784 1326 1326 Processed 01/08/2023 274508711 Rajendra CENTRAL BANK OF INDIA(607115)
26 RON MP-02-005-041-001/424
(CHANDAUKH) 		1702005041NRG24220720230232251 27/07/2023 Ganga shri 1702005041WL007960 Ganga shri 00089 CBIN0280784 1326 1326 Processed 01/08/2023 274508711 Gangashri CENTRAL BANK OF INDIA(607115)
27 RON MP-02-005-041-001/64-A
(CHANDAUKH) 		1702005041NRG24220720230232252 27/07/2023 bhanu prtap 1702005041WL007960 bhanu prtap 00089 CBIN0280784 1326 1326 Processed 01/08/2023 274508711 bhanuprtap CENTRAL BANK OF INDIA(607115)
28 RON MP-02-005-041-001/66-A
(CHANDAUKH) 		1702005041NRG24220720230232253 27/07/2023 rohit kumar 1702005041WL007960 rohit kumar 00089 CBIN0280784 1326 1326 Processed 01/08/2023 274508711 rohitkumar CENTRAL BANK OF INDIA(607115)
SubTotal 37128 37128
29 RON MP-02-005-026-001/291
(MATIYAWALIBUJURG) 		1702005026NRG24270720230246465 27/07/2023 KUTA DEVI 1702005026WL008427 KUTA DEVI 00089 CBIN0281231 1326 1326 Processed 01/08/2023 274508711 KUTADEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
30 RON MP-02-005-009-001/10-C
(MANGARH) 		1702005009NRG24220720230232828 27/07/2023 rajendra singh 1702005009WL007983 rajendra singh 00089 CBIN0281684 1326 1326 Processed 01/08/2023 274508711 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
31 RON MP-02-005-009-001/40-A
(MANGARH) 		1702005009NRG24220720230232829 27/07/2023 rajesh 1702005009WL007983 rajesh 00089 CBIN0281684 1326 1326 Processed 01/08/2023 274508711 rajesh CENTRAL BANK OF INDIA(607115)
32 RON MP-02-005-009-001/40-C
(MANGARH) 		1702005009NRG24220720230232830 27/07/2023 PAPPI 1702005009WL007983 PAPPI 00089 CBIN0281684 1326 1326 Processed 01/08/2023 274508711 PAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
33 RON MP-02-005-011-001/1078
(INDURKHI) 		1702005011NRG24250720230239519 27/07/2023 Ragni 1702005011WL008215 Ragni 00089 CBIN0281684 1105 1105 Processed 01/08/2023 274508711 Ragni INDIA POST PAYMENTS BANK LIMITED(508528)
34 RON MP-02-005-025-001/173-A
(BAGIYAPURA) 		1702005025NRG24200720230228199 27/07/2023 Pushpa Devi 1702005025WL007840 Pushpa Devi 00089 CBIN0281684 1326 1326 Processed 01/08/2023 274508711 PushpaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
35 RON MP-02-005-025-001/1
(BAGIYAPURA) 		1702005025NRG24220720230233822 27/07/2023 ANAND KUMAR 1702005025WL008023 ANAND KUMAR 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274508711 ANANDKUMAR STATE BANK OF INDIA(508548)
36 RON MP-02-005-025-001/1
(BAGIYAPURA) 		1702005025NRG24220720230233823 27/07/2023 SUSHILA 1702005025WL008023 SUSHILA 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274508711 SUSHILA STATE BANK OF INDIA(508548)
37 RON MP-02-005-025-001/124-A
(BAGIYAPURA) 		1702005025NRG24220720230233824 27/07/2023 vineeta devi 1702005025WL008023 vineeta devi 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274508711 vineetadevi STATE BANK OF INDIA(508548)
38 RON MP-02-005-025-001/134
(BAGIYAPURA) 		1702005025NRG24220720230233826 27/07/2023 KAMALA 1702005025WL008023 KAMALA 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274508711 KAMALA STATE BANK OF INDIA(508548)
39 RON MP-02-005-025-001/134
(BAGIYAPURA) 		1702005025NRG24220720230233827 27/07/2023 RAJAKUNVAR DOHARE 1702005025WL008023 RAJAKUNVAR DOHARE 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274508711 RAJAKUNVARDOHARE INDIA POST PAYMENTS BANK LIMITED(508528)
40 RON MP-02-005-025-001/138
(BAGIYAPURA) 		1702005025NRG24220720230233829 27/07/2023 KIRTI 1702005025WL008023 KIRTI 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274508711 KIRTI STATE BANK OF INDIA(508548)
41 RON MP-02-005-025-001/138
(BAGIYAPURA) 		1702005025NRG24220720230233828 27/07/2023 yadubeer singh 1702005025WL008023 yadubeer singh 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274508711 yadubeersingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 RON MP-02-005-025-001/150
(BAGIYAPURA) 		1702005025NRG24220720230233831 27/07/2023 HARISHCHAND 1702005025WL008023 HARISHCHAND 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274508711 HARISHCHAND CENTRAL BANK OF INDIA(607115)
43 RON MP-02-005-025-001/153-A
(BAGIYAPURA) 		1702005025NRG24220720230233835 27/07/2023 ASHAVJEET 1702005025WL008023 ASHAVJEET 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274508711 ASHAVJEET STATE BANK OF INDIA(508548)
44 RON MP-02-005-025-001/162
(BAGIYAPURA) 		1702005025NRG24220720230233837 27/07/2023 GYANENDRA 1702005025WL008023 GYANENDRA 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274508711 GYANENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
45 RON MP-02-005-025-001/173-A
(BAGIYAPURA) 		1702005025NRG24200720230228198 27/07/2023 AKHLESH KUMAR 1702005025WL007840 AKHLESH KUMAR 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274508711 AKHLESHKUMAR STATE BANK OF INDIA(508548)
46 RON MP-02-005-025-001/50-A
(BAGIYAPURA) 		1702005025NRG24220720230233845 27/07/2023 NEETU DEVI 1702005025WL008023 NEETU DEVI 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274508711 NEETUDEVI STATE BANK OF INDIA(508548)
47 RON MP-02-005-025-001/55
(BAGIYAPURA) 		1702005025NRG24220720230233847 27/07/2023 AKASH KUMAR 1702005025WL008023 AKASH KUMAR 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274508711 AKASHKUMAR STATE BANK OF INDIA(508548)
48 RON MP-02-005-025-001/55
(BAGIYAPURA) 		1702005025NRG24220720230233846 27/07/2023 MANOJ KUMARI 1702005025WL008023 MANOJ KUMARI 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274508711 MANOJKUMARI STATE BANK OF INDIA(508548)
49 RON MP-02-005-025-001/66
(BAGIYAPURA) 		1702005025NRG24220720230233850 27/07/2023 ASHISH JATAV 1702005025WL008023 ASHISH JATAV 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274508711 ASHISHJATAV STATE BANK OF INDIA(508548)
50 RON MP-02-005-025-001/69
(BAGIYAPURA) 		1702005025NRG24220720230233852 27/07/2023 GUDDI 1702005025WL008023 GUDDI 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274508711 GUDDI STATE BANK OF INDIA(508548)
51 RON MP-02-005-025-001/70
(BAGIYAPURA) 		1702005025NRG24220720230233854 27/07/2023 savita 1702005025WL008023 savita 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274508711 savita STATE BANK OF INDIA(508548)
52 RON MP-02-005-025-001/82
(BAGIYAPURA) 		1702005025NRG24220720230233857 27/07/2023 SUKH DEVI 1702005025WL008023 SUKH DEVI 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274508711 SUKHDEVI STATE BANK OF INDIA(508548)
53 RON MP-02-005-025-001/89
(BAGIYAPURA) 		1702005025NRG24220720230233858 27/07/2023 GOVINDRA SINGH 1702005025WL008023 GOVINDRA SINGH 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274508711 GOVINDRASINGH STATE BANK OF INDIA(508548)
54 RON MP-02-005-025-001/93
(BAGIYAPURA) 		1702005025NRG24220720230233859 27/07/2023 RAM SIYA 1702005025WL008023 RAM SIYA 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274508711 RAMSIYA STATE BANK OF INDIA(508548)
55 RON MP-02-005-025-002/1
(BAGIYAPURA) 		1702005025NRG24220720230233860 27/07/2023 BALJEET SINGH 1702005025WL008023 BALJEET SINGH 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274508711 BALJEETSINGH STATE BANK OF INDIA(508548)
56 RON MP-02-005-025-002/37
(BAGIYAPURA) 		1702005025NRG24220720230233861 27/07/2023 Balveer 1702005025WL008023 Balveer 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274508711 Balveer STATE BANK OF INDIA(508548)
57 RON MP-02-005-025-002/37
(BAGIYAPURA) 		1702005025NRG24220720230233862 27/07/2023 Satya prakash 1702005025WL008023 Satya prakash 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274508711 Satyaprakash STATE BANK OF INDIA(508548)
58 RON MP-02-005-026-001/10-A
(MATIYAWALIBUJURG) 		1702005026NRG24270720230246457 27/07/2023 gotiram 1702005026WL008427 gotiram 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274508711 gotiram FINO PAYMENTS BANK LTD(608001)
59 RON MP-02-005-026-001/12
(MATIYAWALIBUJURG) 		1702005026NRG24270720230246458 27/07/2023 dalveer 1702005026WL008427 dalveer 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274508711 dalveer FINO PAYMENTS BANK LTD(608001)
60 RON MP-02-005-026-001/284
(MATIYAWALIBUJURG) 		1702005026NRG24270720230246463 27/07/2023 ramjilal 1702005026WL008427 ramjilal 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274508711 ramjilal FINO PAYMENTS BANK LTD(608001)
61 RON MP-02-005-026-001/304
(MATIYAWALIBUJURG) 		1702005026NRG24270720230246469 27/07/2023 banti 1702005026WL008427 banti 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274508711 banti FINO PAYMENTS BANK LTD(608001)
62 RON MP-02-005-026-002/40
(MATIYAWALIBUJURG) 		1702005026NRG24270720230246482 27/07/2023 Vitoli 1702005026WL008427 Vitoli 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274508711 Vitoli INDIA POST PAYMENTS BANK LIMITED(508528)
63 RON MP-02-005-026-002/57
(MATIYAWALIBUJURG) 		1702005026NRG24270720230246483 27/07/2023 Agyaram 1702005026WL008427 Agyaram 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274508711 Agyaram INDIA POST PAYMENTS BANK LIMITED(508528)
64 RON MP-02-005-026-002/67-A
(MATIYAWALIBUJURG) 		1702005026NRG24270720230246484 27/07/2023 mukesh 1702005026WL008427 mukesh 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274508711 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
65 RON MP-02-005-026-002/83
(MATIYAWALIBUJURG) 		1702005026NRG24270720230246485 27/07/2023 munni 1702005026WL008427 munni 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274508711 munni INDIA POST PAYMENTS BANK LIMITED(508528)
66 RON MP-02-005-026-002/86
(MATIYAWALIBUJURG) 		1702005026NRG24270720230246486 27/07/2023 rajendri 1702005026WL008427 rajendri 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274508711 rajendri INDIA POST PAYMENTS BANK LIMITED(508528)
67 RON MP-02-005-026-002/91
(MATIYAWALIBUJURG) 		1702005026NRG24270720230246487 27/07/2023 lajja 1702005026WL008427 lajja 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274508711 lajja INDIA POST PAYMENTS BANK LIMITED(508528)
68 RON MP-02-005-026-002/92
(MATIYAWALIBUJURG) 		1702005026NRG24270720230246488 27/07/2023 guddi 1702005026WL008427 guddi 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274508711 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45084 45084
69 RON MP-02-005-025-001/150
(BAGIYAPURA) 		1702005025NRG24220720230233830 27/07/2023 long shri 1702005025WL008023 long shri 00415 SBIN0030124 1326 1326 Processed 01/08/2023 274508711 longshri STATE BANK OF INDIA(508548)
70 RON MP-02-005-025-001/231
(BAGIYAPURA) 		1702005025NRG24220720230233839 27/07/2023 PANKAJ KUMAR 1702005025WL008023 PANKAJ KUMAR 00415 SBIN0030124 1326 1326 Processed 01/08/2023 274508711 PANKAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
71 RON MP-02-005-009-002/182-A
(MANGARH) 		1702005009NRG24220720230232831 27/07/2023 gulabo 1702005009WL007983 gulabo 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 gulabo FINO PAYMENTS BANK LTD(608001)
72 RON MP-02-005-009-002/183-A
(MANGARH) 		1702005009NRG24220720230232832 27/07/2023 rinki 1702005009WL007983 rinki 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 rinki FINO PAYMENTS BANK LTD(608001)
73 RON MP-02-005-009-002/184-A
(MANGARH) 		1702005009NRG24220720230232833 27/07/2023 umesh singh 1702005009WL007983 umesh singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 umeshsingh FINO PAYMENTS BANK LTD(608001)
74 RON MP-02-005-009-002/185-A
(MANGARH) 		1702005009NRG24220720230232834 27/07/2023 gajendra singh 1702005009WL007983 gajendra singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 gajendrasingh FINO PAYMENTS BANK LTD(608001)
75 RON MP-02-005-009-002/186-A
(MANGARH) 		1702005009NRG24220720230232835 27/07/2023 mahendra pratap singh 1702005009WL007983 mahendra pratap singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 mahendrapratapsingh FINO PAYMENTS BANK LTD(608001)
76 RON MP-02-005-009-002/187-A
(MANGARH) 		1702005009NRG24220720230232836 27/07/2023 vrijesh singh 1702005009WL007983 vrijesh singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 vrijeshsingh FINO PAYMENTS BANK LTD(608001)
77 RON MP-02-005-009-002/189-A
(MANGARH) 		1702005009NRG24220720230232837 27/07/2023 pinki 1702005009WL007983 pinki 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 pinki FINO PAYMENTS BANK LTD(608001)
78 RON MP-02-005-009-002/190-A
(MANGARH) 		1702005009NRG24220720230232838 27/07/2023 bhure 1702005009WL007983 bhure 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 bhure FINO PAYMENTS BANK LTD(608001)
79 RON MP-02-005-009-002/191-A
(MANGARH) 		1702005009NRG24220720230232839 27/07/2023 virendra singh 1702005009WL007983 virendra singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 virendrasingh FINO PAYMENTS BANK LTD(608001)
80 RON MP-02-005-009-002/192-A
(MANGARH) 		1702005009NRG24220720230232840 27/07/2023 manjoo 1702005009WL007983 manjoo 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 manjoo FINO PAYMENTS BANK LTD(608001)
81 RON MP-02-005-009-002/193-A
(MANGARH) 		1702005009NRG24220720230232841 27/07/2023 ganga shree 1702005009WL007983 ganga shree 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 gangashree FINO PAYMENTS BANK LTD(608001)
82 RON MP-02-005-009-002/194-A
(MANGARH) 		1702005009NRG24220720230232842 27/07/2023 ramavatar 1702005009WL007983 ramavatar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 ramavatar FINO PAYMENTS BANK LTD(608001)
83 RON MP-02-005-009-002/195-A
(MANGARH) 		1702005009NRG24220720230232843 27/07/2023 shreevati 1702005009WL007983 shreevati 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 shreevati FINO PAYMENTS BANK LTD(608001)
84 RON MP-02-005-009-002/196-A
(MANGARH) 		1702005009NRG24220720230232844 27/07/2023 umabai 1702005009WL007983 umabai 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 umabai FINO PAYMENTS BANK LTD(608001)
85 RON MP-02-005-009-002/197-A
(MANGARH) 		1702005009NRG24220720230232845 27/07/2023 godhan 1702005009WL007983 godhan 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 godhan FINO PAYMENTS BANK LTD(608001)
86 RON MP-02-005-009-002/198-A
(MANGARH) 		1702005009NRG24220720230232846 27/07/2023 avdhesh singh 1702005009WL007983 avdhesh singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 avdheshsingh FINO PAYMENTS BANK LTD(608001)
87 RON MP-02-005-009-002/199-A
(MANGARH) 		1702005009NRG24220720230232847 27/07/2023 indal singh 1702005009WL007983 indal singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 indalsingh FINO PAYMENTS BANK LTD(608001)
88 RON MP-02-005-009-002/200-A
(MANGARH) 		1702005009NRG24220720230232848 27/07/2023 bhoopendra singh 1702005009WL007983 bhoopendra singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 bhoopendrasingh FINO PAYMENTS BANK LTD(608001)
89 RON MP-02-005-009-002/201-A
(MANGARH) 		1702005009NRG24220720230232849 27/07/2023 ravindra singh 1702005009WL007983 ravindra singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 ravindrasingh FINO PAYMENTS BANK LTD(608001)
90 RON MP-02-005-009-002/202-A
(MANGARH) 		1702005009NRG24220720230232850 27/07/2023 heera 1702005009WL007983 heera 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 heera FINO PAYMENTS BANK LTD(608001)
91 RON MP-02-005-009-002/203-A
(MANGARH) 		1702005009NRG24220720230232851 27/07/2023 GOVIND 1702005009WL007983 GOVIND 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 GOVIND FINO PAYMENTS BANK LTD(608001)
92 RON MP-02-005-009-002/206-A
(MANGARH) 		1702005009NRG24220720230232852 27/07/2023 Raja beti 1702005009WL007983 Raja beti 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Rajabeti FINO PAYMENTS BANK LTD(608001)
93 RON MP-02-005-009-002/207-A
(MANGARH) 		1702005009NRG24220720230232853 27/07/2023 Jaypal singh 1702005009WL007983 Jaypal singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Jaypalsingh FINO PAYMENTS BANK LTD(608001)
94 RON MP-02-005-009-002/208-A
(MANGARH) 		1702005009NRG24220720230232854 27/07/2023 Pawan pratap 1702005009WL007983 Pawan pratap 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Pawanpratap FINO PAYMENTS BANK LTD(608001)
95 RON MP-02-005-009-002/209-A
(MANGARH) 		1702005009NRG24220720230232855 27/07/2023 Savita 1702005009WL007983 Savita 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Savita FINO PAYMENTS BANK LTD(608001)
96 RON MP-02-005-009-002/210-A
(MANGARH) 		1702005009NRG24220720230232856 27/07/2023 Padam singh 1702005009WL007983 Padam singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Padamsingh FINO PAYMENTS BANK LTD(608001)
97 RON MP-02-005-009-002/211-A
(MANGARH) 		1702005009NRG24220720230232857 27/07/2023 Ramvati 1702005009WL007983 Ramvati 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Ramvati FINO PAYMENTS BANK LTD(608001)
98 RON MP-02-005-009-002/212-A
(MANGARH) 		1702005009NRG24220720230232858 27/07/2023 Suneeta 1702005009WL007983 Suneeta 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Suneeta FINO PAYMENTS BANK LTD(608001)
99 RON MP-02-005-009-002/213-A
(MANGARH) 		1702005009NRG24220720230232859 27/07/2023 Rajesh 1702005009WL007983 Rajesh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Rajesh FINO PAYMENTS BANK LTD(608001)
100 RON MP-02-005-009-002/214-A
(MANGARH) 		1702005009NRG24220720230232860 27/07/2023 Sangeeta 1702005009WL007983 Sangeeta 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Sangeeta FINO PAYMENTS BANK LTD(608001)
101 RON MP-02-005-009-002/215-A
(MANGARH) 		1702005009NRG24220720230232861 27/07/2023 Maharaj singh 1702005009WL007983 Maharaj singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Maharajsingh FINO PAYMENTS BANK LTD(608001)
102 RON MP-02-005-009-002/216-A
(MANGARH) 		1702005009NRG24220720230232862 27/07/2023 Hanu 1702005009WL007983 Hanu 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Hanu FINO PAYMENTS BANK LTD(608001)
103 RON MP-02-005-009-002/217-A
(MANGARH) 		1702005009NRG24220720230232863 27/07/2023 Guddu 1702005009WL007983 Guddu 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Guddu FINO PAYMENTS BANK LTD(608001)
104 RON MP-02-005-009-002/218-A
(MANGARH) 		1702005009NRG24220720230232864 27/07/2023 Usha 1702005009WL007983 Usha 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Usha FINO PAYMENTS BANK LTD(608001)
105 RON MP-02-005-009-002/220-A
(MANGARH) 		1702005009NRG24220720230232865 27/07/2023 Moharshri 1702005009WL007983 Moharshri 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Moharshri FINO PAYMENTS BANK LTD(608001)
106 RON MP-02-005-009-002/221-A
(MANGARH) 		1702005009NRG24220720230232866 27/07/2023 Ajab Singh 1702005009WL007983 Ajab Singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 AjabSingh FINO PAYMENTS BANK LTD(608001)
107 RON MP-02-005-009-002/222-A
(MANGARH) 		1702005009NRG24220720230232867 27/07/2023 Arif Khan 1702005009WL007983 Arif Khan 00688 FINO0001001 1105 1105 Processed 01/08/2023 274508711 ArifKhan CENTRAL BANK OF INDIA(607115)
108 RON MP-02-005-011-001/1066
(INDURKHI) 		1702005011NRG24250720230239516 27/07/2023 Guddi Bai 1702005011WL008215 Guddi Bai 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 GuddiBai UCO BANK(607066)
109 RON MP-02-005-011-001/1071
(INDURKHI) 		1702005011NRG24250720230239517 27/07/2023 Virendra 1702005011WL008215 Virendra 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Virendra CENTRAL BANK OF INDIA(607115)
110 RON MP-02-005-011-001/1073
(INDURKHI) 		1702005011NRG24250720230239518 27/07/2023 Shanti 1702005011WL008215 Shanti 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Shanti CENTRAL BANK OF INDIA(607115)
111 RON MP-02-005-011-001/1107
(INDURKHI) 		1702005011NRG24250720230239520 27/07/2023 Nathuram 1702005011WL008215 Nathuram 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Nathuram INDIAN BANK(607105)
112 RON MP-02-005-011-001/1111
(INDURKHI) 		1702005011NRG24250720230239521 27/07/2023 Bhuri Devi 1702005011WL008215 Bhuri Devi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 BhuriDevi UCO BANK(607066)
113 RON MP-02-005-011-001/1119
(INDURKHI) 		1702005011NRG24250720230239522 27/07/2023 Gulab Singh 1702005011WL008215 Gulab Singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 GulabSingh FINO PAYMENTS BANK LTD(608001)
114 RON MP-02-005-011-001/1120
(INDURKHI) 		1702005011NRG24250720230239523 27/07/2023 Sonu 1702005011WL008215 Sonu 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Sonu FINO PAYMENTS BANK LTD(608001)
115 RON MP-02-005-011-001/1121
(INDURKHI) 		1702005011NRG24250720230239524 27/07/2023 Brajesh Singh Baghel 1702005011WL008215 Brajesh Singh Baghel 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 BrajeshSinghBaghel FINO PAYMENTS BANK LTD(608001)
116 RON MP-02-005-011-001/1122
(INDURKHI) 		1702005011NRG24250720230239525 27/07/2023 Rajendra Singh 1702005011WL008215 Rajendra Singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 RajendraSingh FINO PAYMENTS BANK LTD(608001)
117 RON MP-02-005-011-001/1123
(INDURKHI) 		1702005011NRG24250720230239526 27/07/2023 Leelavati 1702005011WL008215 Leelavati 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Leelavati FINO PAYMENTS BANK LTD(608001)
118 RON MP-02-005-011-001/1124
(INDURKHI) 		1702005011NRG24250720230239527 27/07/2023 Sangita Baghel 1702005011WL008215 Sangita Baghel 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 SangitaBaghel FINO PAYMENTS BANK LTD(608001)
119 RON MP-02-005-011-001/1125
(INDURKHI) 		1702005011NRG24250720230239528 27/07/2023 Rameshwar Baghel 1702005011WL008215 Rameshwar Baghel 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 RameshwarBaghel FINO PAYMENTS BANK LTD(608001)
120 RON MP-02-005-011-001/1126
(INDURKHI) 		1702005011NRG24250720230239529 27/07/2023 Prabhakar Baghel 1702005011WL008215 Prabhakar Baghel 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 PrabhakarBaghel FINO PAYMENTS BANK LTD(608001)
121 RON MP-02-005-011-001/1127
(INDURKHI) 		1702005011NRG24250720230239530 27/07/2023 Jitendra Singh 1702005011WL008215 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 JitendraSingh FINO PAYMENTS BANK LTD(608001)
122 RON MP-02-005-011-001/1128
(INDURKHI) 		1702005011NRG24250720230239531 27/07/2023 Usha Devi 1702005011WL008215 Usha Devi 00688 FINO0001001 442 442 Processed 01/08/2023 274508711 UshaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
123 RON MP-02-005-011-001/1130
(INDURKHI) 		1702005011NRG24250720230239532 27/07/2023 Kalavati Batham 1702005011WL008215 Kalavati Batham 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 KalavatiBatham FINO PAYMENTS BANK LTD(608001)
124 RON MP-02-005-011-001/1131
(INDURKHI) 		1702005011NRG24250720230239533 27/07/2023 Lakshmi 1702005011WL008215 Lakshmi 00688 FINO0001001 1105 1105 Processed 01/08/2023 274508711 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
125 RON MP-02-005-011-001/1132
(INDURKHI) 		1702005011NRG24250720230239534 27/07/2023 Guddi 1702005011WL008215 Guddi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Guddi FINO PAYMENTS BANK LTD(608001)
126 RON MP-02-005-011-001/1134
(INDURKHI) 		1702005011NRG24250720230239535 27/07/2023 Kundan 1702005011WL008215 Kundan 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Kundan FINO PAYMENTS BANK LTD(608001)
127 RON MP-02-005-011-001/1135
(INDURKHI) 		1702005011NRG24250720230239536 27/07/2023 Saroj Kewat 1702005011WL008215 Saroj Kewat 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 SarojKewat INDIA POST PAYMENTS BANK LIMITED(508528)
128 RON MP-02-005-011-001/1138
(INDURKHI) 		1702005011NRG24250720230239537 27/07/2023 Ghanshyam 1702005011WL008215 Ghanshyam 00688 FINO0001001 1105 1105 Processed 01/08/2023 274508711 Ghanshyam FINO PAYMENTS BANK LTD(608001)
129 RON MP-02-005-011-001/1140
(INDURKHI) 		1702005011NRG24250720230239538 27/07/2023 Gajendra 1702005011WL008215 Gajendra 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Gajendra FINO PAYMENTS BANK LTD(608001)
130 RON MP-02-005-011-001/1141
(INDURKHI) 		1702005011NRG24250720230239539 27/07/2023 Suresh sirothya 1702005011WL008215 Suresh sirothya 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Sureshsirothya FINO PAYMENTS BANK LTD(608001)
131 RON MP-02-005-011-001/1143
(INDURKHI) 		1702005011NRG24250720230239540 27/07/2023 Rajendra 1702005011WL008215 Rajendra 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Rajendra FINO PAYMENTS BANK LTD(608001)
132 RON MP-02-005-011-001/1144
(INDURKHI) 		1702005011NRG24250720230239541 27/07/2023 Vinita 1702005011WL008215 Vinita 00688 FINO0001001 663 663 Processed 01/08/2023 274508711 Vinita FINO PAYMENTS BANK LTD(608001)
133 RON MP-02-005-011-001/1146
(INDURKHI) 		1702005011NRG24250720230239542 27/07/2023 Ram Kumari 1702005011WL008215 Ram Kumari 00688 FINO0001001 221 221 Processed 01/08/2023 274508711 RamKumari FINO PAYMENTS BANK LTD(608001)
134 RON MP-02-005-011-001/1147
(INDURKHI) 		1702005011NRG24250720230239543 27/07/2023 Sonam 1702005011WL008215 Sonam 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Sonam FINO PAYMENTS BANK LTD(608001)
135 RON MP-02-005-011-001/1148
(INDURKHI) 		1702005011NRG24250720230239544 27/07/2023 Jitendra Kumar Jain 1702005011WL008215 Jitendra Kumar Jain 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 JitendraKumarJain FINO PAYMENTS BANK LTD(608001)
136 RON MP-02-005-011-001/1149
(INDURKHI) 		1702005011NRG24250720230239545 27/07/2023 Kelashi 1702005011WL008215 Kelashi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Kelashi FINO PAYMENTS BANK LTD(608001)
137 RON MP-02-005-011-001/1150
(INDURKHI) 		1702005011NRG24250720230239546 27/07/2023 Mukeshi 1702005011WL008215 Mukeshi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Mukeshi FINO PAYMENTS BANK LTD(608001)
138 RON MP-02-005-011-001/1152
(INDURKHI) 		1702005011NRG24250720230239547 27/07/2023 Kusum 1702005011WL008215 Kusum 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Kusum FINO PAYMENTS BANK LTD(608001)
139 RON MP-02-005-011-001/1153
(INDURKHI) 		1702005011NRG24250720230239548 27/07/2023 Ibraheem 1702005011WL008215 Ibraheem 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Ibraheem FINO PAYMENTS BANK LTD(608001)
140 RON MP-02-005-011-001/1155
(INDURKHI) 		1702005011NRG24250720230239549 27/07/2023 Jagram 1702005011WL008215 Jagram 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Jagram FINO PAYMENTS BANK LTD(608001)
141 RON MP-02-005-011-001/1157
(INDURKHI) 		1702005011NRG24250720230239550 27/07/2023 Mangal Singh 1702005011WL008215 Mangal Singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 MangalSingh FINO PAYMENTS BANK LTD(608001)
142 RON MP-02-005-011-001/1158
(INDURKHI) 		1702005011NRG24250720230239551 27/07/2023 Jay Devi 1702005011WL008215 Jay Devi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 JayDevi FINO PAYMENTS BANK LTD(608001)
143 RON MP-02-005-011-001/1159
(INDURKHI) 		1702005011NRG24250720230239552 27/07/2023 Bhagvati 1702005011WL008215 Bhagvati 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Bhagvati FINO PAYMENTS BANK LTD(608001)
144 RON MP-02-005-011-001/1160
(INDURKHI) 		1702005011NRG24250720230239553 27/07/2023 Ramu Rathour 1702005011WL008215 Ramu Rathour 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 RamuRathour FINO PAYMENTS BANK LTD(608001)
145 RON MP-02-005-011-001/1161
(INDURKHI) 		1702005011NRG24250720230239554 27/07/2023 Rajkumaree 1702005011WL008215 Rajkumaree 00688 FINO0001001 884 884 Processed 01/08/2023 274508711 Rajkumaree CENTRAL BANK OF INDIA(607115)
146 RON MP-02-005-011-001/1162
(INDURKHI) 		1702005011NRG24250720230239555 27/07/2023 Sukhdev 1702005011WL008215 Sukhdev 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Sukhdev FINO PAYMENTS BANK LTD(608001)
147 RON MP-02-005-011-001/1163
(INDURKHI) 		1702005011NRG24250720230239556 27/07/2023 Raghunath 1702005011WL008215 Raghunath 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Raghunath FINO PAYMENTS BANK LTD(608001)
148 RON MP-02-005-011-001/1164
(INDURKHI) 		1702005011NRG24250720230239557 27/07/2023 Usha 1702005011WL008215 Usha 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Usha FINO PAYMENTS BANK LTD(608001)
149 RON MP-02-005-011-001/1165
(INDURKHI) 		1702005011NRG24250720230239558 27/07/2023 Suneeta 1702005011WL008215 Suneeta 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Suneeta FINO PAYMENTS BANK LTD(608001)
150 RON MP-02-005-011-001/1166
(INDURKHI) 		1702005011NRG24250720230239559 27/07/2023 Puspa Devi 1702005011WL008215 Puspa Devi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 PuspaDevi FINO PAYMENTS BANK LTD(608001)
151 RON MP-02-005-011-001/1167
(INDURKHI) 		1702005011NRG24250720230239560 27/07/2023 Kelash 1702005011WL008215 Kelash 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Kelash FINO PAYMENTS BANK LTD(608001)
152 RON MP-02-005-011-001/1168
(INDURKHI) 		1702005011NRG24250720230239561 27/07/2023 Vitani 1702005011WL008215 Vitani 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Vitani FINO PAYMENTS BANK LTD(608001)
153 RON MP-02-005-011-001/1169
(INDURKHI) 		1702005011NRG24250720230239562 27/07/2023 Ramanand 1702005011WL008215 Ramanand 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Ramanand FINO PAYMENTS BANK LTD(608001)
154 RON MP-02-005-011-001/1171
(INDURKHI) 		1702005011NRG24250720230239563 27/07/2023 Gangavati 1702005011WL008215 Gangavati 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Gangavati FINO PAYMENTS BANK LTD(608001)
155 RON MP-02-005-011-001/1172
(INDURKHI) 		1702005011NRG24250720230239564 27/07/2023 Pawan kumar 1702005011WL008215 Pawan kumar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Pawankumar FINO PAYMENTS BANK LTD(608001)
156 RON MP-02-005-011-001/1173
(INDURKHI) 		1702005011NRG24250720230239565 27/07/2023 Pushpa 1702005011WL008215 Pushpa 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Pushpa FINO PAYMENTS BANK LTD(608001)
157 RON MP-02-005-011-001/1174
(INDURKHI) 		1702005011NRG24250720230239566 27/07/2023 Anil 1702005011WL008215 Anil 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Anil FINO PAYMENTS BANK LTD(608001)
158 RON MP-02-005-011-001/1175
(INDURKHI) 		1702005011NRG24250720230239567 27/07/2023 Mohani 1702005011WL008215 Mohani 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Mohani FINO PAYMENTS BANK LTD(608001)
159 RON MP-02-005-011-001/1177
(INDURKHI) 		1702005011NRG24250720230239568 27/07/2023 Sikha Devi 1702005011WL008215 Sikha Devi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 SikhaDevi FINO PAYMENTS BANK LTD(608001)
160 RON MP-02-005-011-001/1178
(INDURKHI) 		1702005011NRG24250720230239569 27/07/2023 Rekha 1702005011WL008215 Rekha 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Rekha FINO PAYMENTS BANK LTD(608001)
161 RON MP-02-005-011-001/1179
(INDURKHI) 		1702005011NRG24250720230239570 27/07/2023 Rajaram 1702005011WL008215 Rajaram 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Rajaram FINO PAYMENTS BANK LTD(608001)
162 RON MP-02-005-011-001/1180
(INDURKHI) 		1702005011NRG24250720230239571 27/07/2023 Anjali 1702005011WL008215 Anjali 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Anjali FINO PAYMENTS BANK LTD(608001)
163 RON MP-02-005-011-001/1181
(INDURKHI) 		1702005011NRG24250720230239572 27/07/2023 Somta 1702005011WL008215 Somta 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Somta FINO PAYMENTS BANK LTD(608001)
164 RON MP-02-005-011-001/1183
(INDURKHI) 		1702005011NRG24250720230239573 27/07/2023 Rakesh Kumar 1702005011WL008215 Rakesh Kumar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 RakeshKumar FINO PAYMENTS BANK LTD(608001)
165 RON MP-02-005-011-001/1184
(INDURKHI) 		1702005011NRG24250720230239574 27/07/2023 Suman 1702005011WL008215 Suman 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Suman FINO PAYMENTS BANK LTD(608001)
166 RON MP-02-005-011-001/1185
(INDURKHI) 		1702005011NRG24250720230239575 27/07/2023 Ganga Devi 1702005011WL008215 Ganga Devi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 GangaDevi FINO PAYMENTS BANK LTD(608001)
167 RON MP-02-005-011-001/1186
(INDURKHI) 		1702005011NRG24250720230239576 27/07/2023 Kiran Batham 1702005011WL008215 Kiran Batham 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 KiranBatham FINO PAYMENTS BANK LTD(608001)
168 RON MP-02-005-011-001/1187
(INDURKHI) 		1702005011NRG24250720230239577 27/07/2023 Devendra Kumar 1702005011WL008215 Devendra Kumar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 DevendraKumar FINO PAYMENTS BANK LTD(608001)
169 RON MP-02-005-011-001/1188
(INDURKHI) 		1702005011NRG24250720230239578 27/07/2023 Hari Singh 1702005011WL008215 Hari Singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 HariSingh FINO PAYMENTS BANK LTD(608001)
170 RON MP-02-005-011-001/1189
(INDURKHI) 		1702005011NRG24250720230239579 27/07/2023 Sanju 1702005011WL008215 Sanju 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Sanju FINO PAYMENTS BANK LTD(608001)
171 RON MP-02-005-011-001/1190
(INDURKHI) 		1702005011NRG24250720230239580 27/07/2023 Sonal 1702005011WL008215 Sonal 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Sonal CENTRAL BANK OF INDIA(607115)
172 RON MP-02-005-011-001/1191
(INDURKHI) 		1702005011NRG24250720230239581 27/07/2023 Sudha 1702005011WL008215 Sudha 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Sudha FINO PAYMENTS BANK LTD(608001)
173 RON MP-02-005-011-001/1192
(INDURKHI) 		1702005011NRG24250720230239582 27/07/2023 Varsha Kevat 1702005011WL008215 Varsha Kevat 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 VarshaKevat FINO PAYMENTS BANK LTD(608001)
174 RON MP-02-005-011-001/1193
(INDURKHI) 		1702005011NRG24250720230239583 27/07/2023 Priyanka Batham 1702005011WL008215 Priyanka Batham 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 PriyankaBatham INDIA POST PAYMENTS BANK LIMITED(508528)
175 RON MP-02-005-011-001/1195
(INDURKHI) 		1702005011NRG24250720230239584 27/07/2023 Dhanvanti 1702005011WL008215 Dhanvanti 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Dhanvanti INDIA POST PAYMENTS BANK LIMITED(508528)
176 RON MP-02-005-011-001/1196
(INDURKHI) 		1702005011NRG24250720230239585 27/07/2023 Malti 1702005011WL008215 Malti 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Malti FINO PAYMENTS BANK LTD(608001)
177 RON MP-02-005-011-001/1197
(INDURKHI) 		1702005011NRG24250720230239586 27/07/2023 Phoolmati 1702005011WL008215 Phoolmati 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Phoolmati FINO PAYMENTS BANK LTD(608001)
178 RON MP-02-005-011-001/1198
(INDURKHI) 		1702005011NRG24250720230239587 27/07/2023 Murari Batham 1702005011WL008215 Murari Batham 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 MurariBatham FINO PAYMENTS BANK LTD(608001)
179 RON MP-02-005-011-001/1199
(INDURKHI) 		1702005011NRG24250720230239588 27/07/2023 Sudheepa Devi 1702005011WL008215 Sudheepa Devi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 SudheepaDevi FINO PAYMENTS BANK LTD(608001)
180 RON MP-02-005-011-001/1200
(INDURKHI) 		1702005011NRG24250720230239589 27/07/2023 Kunthi 1702005011WL008215 Kunthi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Kunthi FINO PAYMENTS BANK LTD(608001)
181 RON MP-02-005-011-001/1201
(INDURKHI) 		1702005011NRG24250720230239590 27/07/2023 Surovan 1702005011WL008215 Surovan 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Surovan FINO PAYMENTS BANK LTD(608001)
182 RON MP-02-005-011-001/1202
(INDURKHI) 		1702005011NRG24250720230239591 27/07/2023 Munni 1702005011WL008215 Munni 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Munni FINO PAYMENTS BANK LTD(608001)
183 RON MP-02-005-011-001/1205
(INDURKHI) 		1702005011NRG24250720230239592 27/07/2023 Amit Kumar 1702005011WL008215 Amit Kumar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 AmitKumar FINO PAYMENTS BANK LTD(608001)
184 RON MP-02-005-011-001/1207
(INDURKHI) 		1702005011NRG24250720230239593 27/07/2023 Vishnu 1702005011WL008215 Vishnu 00688 FINO0001001 442 442 Processed 01/08/2023 274508711 Vishnu FINO PAYMENTS BANK LTD(608001)
185 RON MP-02-005-011-001/1208
(INDURKHI) 		1702005011NRG24250720230239594 27/07/2023 Mandni 1702005011WL008215 Mandni 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Mandni FINO PAYMENTS BANK LTD(608001)
186 RON MP-02-005-011-001/1210
(INDURKHI) 		1702005011NRG24250720230239595 27/07/2023 Urmila Devi 1702005011WL008215 Urmila Devi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 UrmilaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
187 RON MP-02-005-011-001/1211
(INDURKHI) 		1702005011NRG24250720230239596 27/07/2023 Kailashi 1702005011WL008215 Kailashi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Kailashi INDIA POST PAYMENTS BANK LIMITED(508528)
188 RON MP-02-005-011-001/1212
(INDURKHI) 		1702005011NRG24250720230239597 27/07/2023 Munni Bai 1702005011WL008215 Munni Bai 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 MunniBai FINO PAYMENTS BANK LTD(608001)
189 RON MP-02-005-011-001/1214
(INDURKHI) 		1702005011NRG24250720230239598 27/07/2023 Aneeta 1702005011WL008215 Aneeta 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Aneeta FINO PAYMENTS BANK LTD(608001)
190 RON MP-02-005-011-001/1215
(INDURKHI) 		1702005011NRG24250720230239599 27/07/2023 Renu 1702005011WL008215 Renu 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Renu FINO PAYMENTS BANK LTD(608001)
191 RON MP-02-005-011-001/1216
(INDURKHI) 		1702005011NRG24250720230239600 27/07/2023 Sunita 1702005011WL008215 Sunita 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Sunita FINO PAYMENTS BANK LTD(608001)
192 RON MP-02-005-011-001/1217
(INDURKHI) 		1702005011NRG24250720230239601 27/07/2023 Suraj dhari 1702005011WL008215 Suraj dhari 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Surajdhari FINO PAYMENTS BANK LTD(608001)
193 RON MP-02-005-011-001/1218
(INDURKHI) 		1702005011NRG24250720230239602 27/07/2023 Ramnaresh 1702005011WL008215 Ramnaresh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Ramnaresh FINO PAYMENTS BANK LTD(608001)
194 RON MP-02-005-011-001/1219
(INDURKHI) 		1702005011NRG24250720230239603 27/07/2023 Longa 1702005011WL008215 Longa 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Longa FINO PAYMENTS BANK LTD(608001)
195 RON MP-02-005-011-001/1220
(INDURKHI) 		1702005011NRG24250720230239604 27/07/2023 Geeta 1702005011WL008215 Geeta 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Geeta FINO PAYMENTS BANK LTD(608001)
196 RON MP-02-005-011-001/1221
(INDURKHI) 		1702005011NRG24250720230239605 27/07/2023 Saroj 1702005011WL008215 Saroj 00688 FINO0001001 884 884 Processed 01/08/2023 274508711 Saroj FINO PAYMENTS BANK LTD(608001)
197 RON MP-02-005-011-001/1222
(INDURKHI) 		1702005011NRG24250720230239606 27/07/2023 Radha Kishan 1702005011WL008215 Radha Kishan 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 RadhaKishan FINO PAYMENTS BANK LTD(608001)
198 RON MP-02-005-011-001/1223
(INDURKHI) 		1702005011NRG24250720230239607 27/07/2023 Saroja 1702005011WL008215 Saroja 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Saroja FINO PAYMENTS BANK LTD(608001)
199 RON MP-02-005-011-001/1224
(INDURKHI) 		1702005011NRG24250720230239608 27/07/2023 Pramod 1702005011WL008215 Pramod 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Pramod NARMADA JHABUA GRAMIN BANK(508515)
200 RON MP-02-005-011-001/1225
(INDURKHI) 		1702005011NRG24250720230239609 27/07/2023 Kunja 1702005011WL008215 Kunja 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Kunja FINO PAYMENTS BANK LTD(608001)
201 RON MP-02-005-011-001/1226
(INDURKHI) 		1702005011NRG24250720230239610 27/07/2023 Mithun 1702005011WL008215 Mithun 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Mithun FINO PAYMENTS BANK LTD(608001)
202 RON MP-02-005-011-001/1227
(INDURKHI) 		1702005011NRG24250720230239611 27/07/2023 Sumer Singh 1702005011WL008215 Sumer Singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 SumerSingh FINO PAYMENTS BANK LTD(608001)
203 RON MP-02-005-011-001/1228
(INDURKHI) 		1702005011NRG24250720230239612 27/07/2023 Sharda Devi 1702005011WL008215 Sharda Devi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 ShardaDevi FINO PAYMENTS BANK LTD(608001)
204 RON MP-02-005-011-001/1230
(INDURKHI) 		1702005011NRG24250720230239613 27/07/2023 Sarveshi 1702005011WL008215 Sarveshi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Sarveshi FINO PAYMENTS BANK LTD(608001)
205 RON MP-02-005-011-001/1231
(INDURKHI) 		1702005011NRG24250720230239614 27/07/2023 Munni Devi 1702005011WL008215 Munni Devi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 MunniDevi FINO PAYMENTS BANK LTD(608001)
206 RON MP-02-005-011-001/1232
(INDURKHI) 		1702005011NRG24250720230239615 27/07/2023 Chanda Devi 1702005011WL008215 Chanda Devi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 ChandaDevi FINO PAYMENTS BANK LTD(608001)
207 RON MP-02-005-011-001/1233
(INDURKHI) 		1702005011NRG24250720230239616 27/07/2023 Lallabeti 1702005011WL008215 Lallabeti 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Lallabeti FINO PAYMENTS BANK LTD(608001)
208 RON MP-02-005-011-001/1235
(INDURKHI) 		1702005011NRG24250720230239617 27/07/2023 Mukesh 1702005011WL008215 Mukesh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Mukesh FINO PAYMENTS BANK LTD(608001)
209 RON MP-02-005-011-001/1237
(INDURKHI) 		1702005011NRG24250720230239618 27/07/2023 Geeta 1702005011WL008215 Geeta 00688 FINO0001001 221 221 Processed 01/08/2023 274508711 Geeta FINO PAYMENTS BANK LTD(608001)
210 RON MP-02-005-011-001/1241
(INDURKHI) 		1702005011NRG24250720230239619 27/07/2023 Jayadesh 1702005011WL008215 Jayadesh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Jayadesh FINO PAYMENTS BANK LTD(608001)
211 RON MP-02-005-011-001/1242
(INDURKHI) 		1702005011NRG24250720230239620 27/07/2023 Pista Devi 1702005011WL008215 Pista Devi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 PistaDevi FINO PAYMENTS BANK LTD(608001)
212 RON MP-02-005-011-001/1244
(INDURKHI) 		1702005011NRG24250720230239621 27/07/2023 Shivam 1702005011WL008215 Shivam 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Shivam FINO PAYMENTS BANK LTD(608001)
213 RON MP-02-005-011-001/1245
(INDURKHI) 		1702005011NRG24250720230239622 27/07/2023 Raghvendra 1702005011WL008215 Raghvendra 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Raghvendra FINO PAYMENTS BANK LTD(608001)
214 RON MP-02-005-011-001/1246
(INDURKHI) 		1702005011NRG24250720230239623 27/07/2023 lokendra singh 1702005011WL008215 lokendra singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 lokendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
215 RON MP-02-005-011-001/1247
(INDURKHI) 		1702005011NRG24250720230239624 27/07/2023 satyam varma 1702005011WL008215 satyam varma 00688 FINO0001001 1326 1326 Rejected 03/08/2023 274508711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 RON MP-02-005-011-001/1248
(INDURKHI) 		1702005011NRG24250720230239625 27/07/2023 priyanka 1702005011WL008215 priyanka 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 priyanka FINO PAYMENTS BANK LTD(608001)
217 RON MP-02-005-011-001/1249
(INDURKHI) 		1702005011NRG24250720230239626 27/07/2023 shivam 1702005011WL008215 shivam 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 shivam FINO PAYMENTS BANK LTD(608001)
218 RON MP-02-005-011-001/1250
(INDURKHI) 		1702005011NRG24250720230239627 27/07/2023 devendra kumar 1702005011WL008215 devendra kumar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 devendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
219 RON MP-02-005-011-001/1251
(INDURKHI) 		1702005011NRG24250720230239628 27/07/2023 ghanshyam 1702005011WL008215 ghanshyam 00688 FINO0001001 663 663 Processed 01/08/2023 274508711 ghanshyam FINO PAYMENTS BANK LTD(608001)
220 RON MP-02-005-011-001/1252
(INDURKHI) 		1702005011NRG24250720230239629 27/07/2023 shri mohan 1702005011WL008215 shri mohan 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 shrimohan FINO PAYMENTS BANK LTD(608001)
221 RON MP-02-005-011-001/1253
(INDURKHI) 		1702005011NRG24250720230239630 27/07/2023 maya devi 1702005011WL008215 maya devi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 mayadevi FINO PAYMENTS BANK LTD(608001)
222 RON MP-02-005-011-001/1254
(INDURKHI) 		1702005011NRG24250720230239631 27/07/2023 anshu devi 1702005011WL008215 anshu devi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 anshudevi FINO PAYMENTS BANK LTD(608001)
223 RON MP-02-005-011-001/1255
(INDURKHI) 		1702005011NRG24250720230239632 27/07/2023 vijay kumar 1702005011WL008215 vijay kumar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 vijaykumar FINO PAYMENTS BANK LTD(608001)
224 RON MP-02-005-011-001/1256
(INDURKHI) 		1702005011NRG24250720230239633 27/07/2023 gudiya 1702005011WL008215 gudiya 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 gudiya FINO PAYMENTS BANK LTD(608001)
225 RON MP-02-005-011-001/1257
(INDURKHI) 		1702005011NRG24250720230239634 27/07/2023 shiv singh 1702005011WL008215 shiv singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 shivsingh FINO PAYMENTS BANK LTD(608001)
226 RON MP-02-005-011-001/1258
(INDURKHI) 		1702005011NRG24250720230239635 27/07/2023 vikas 1702005011WL008215 vikas 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 vikas FINO PAYMENTS BANK LTD(608001)
227 RON MP-02-005-011-001/1259
(INDURKHI) 		1702005011NRG24250720230239636 27/07/2023 rasmi 1702005011WL008215 rasmi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 rasmi FINO PAYMENTS BANK LTD(608001)
228 RON MP-02-005-011-001/1260
(INDURKHI) 		1702005011NRG24250720230239637 27/07/2023 seema 1702005011WL008215 seema 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 seema FINO PAYMENTS BANK LTD(608001)
229 RON MP-02-005-011-001/1261
(INDURKHI) 		1702005011NRG24250720230239638 27/07/2023 geeta devi 1702005011WL008215 geeta devi 00688 FINO0001001 1105 1105 Processed 01/08/2023 274508711 geetadevi FINO PAYMENTS BANK LTD(608001)
230 RON MP-02-005-011-001/1262
(INDURKHI) 		1702005011NRG24250720230239639 27/07/2023 neelesh kumar yagyik 1702005011WL008215 neelesh kumar yagyik 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 neeleshkumaryagyik FINO PAYMENTS BANK LTD(608001)
231 RON MP-02-005-011-001/1263
(INDURKHI) 		1702005011NRG24250720230239640 27/07/2023 sunita devi 1702005011WL008215 sunita devi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 sunitadevi FINO PAYMENTS BANK LTD(608001)
232 RON MP-02-005-011-001/1264
(INDURKHI) 		1702005011NRG24250720230239641 27/07/2023 shanti 1702005011WL008215 shanti 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 shanti FINO PAYMENTS BANK LTD(608001)
233 RON MP-02-005-011-001/1265
(INDURKHI) 		1702005011NRG24250720230239642 27/07/2023 sakuntala 1702005011WL008215 sakuntala 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 sakuntala FINO PAYMENTS BANK LTD(608001)
234 RON MP-02-005-011-001/1268
(INDURKHI) 		1702005011NRG24250720230239643 27/07/2023 leelavati 1702005011WL008215 leelavati 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 leelavati CENTRAL BANK OF INDIA(607115)
235 RON MP-02-005-011-001/1269
(INDURKHI) 		1702005011NRG24250720230239644 27/07/2023 Suman 1702005011WL008215 Suman 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 Suman FINO PAYMENTS BANK LTD(608001)
236 RON MP-02-005-026-001/269
(MATIYAWALIBUJURG) 		1702005026NRG24270720230246459 27/07/2023 ruksana 1702005026WL008427 ruksana 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 ruksana FINO PAYMENTS BANK LTD(608001)
237 RON MP-02-005-026-001/271
(MATIYAWALIBUJURG) 		1702005026NRG24270720230246460 27/07/2023 Rajaram 1702005026WL008427 Rajaram 00688 FINO0001001 221 221 Processed 01/08/2023 274508711 Rajaram FINO PAYMENTS BANK LTD(608001)
238 RON MP-02-005-026-001/278
(MATIYAWALIBUJURG) 		1702005026NRG24270720230246461 27/07/2023 lal singh 1702005026WL008427 lal singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 lalsingh FINO PAYMENTS BANK LTD(608001)
239 RON MP-02-005-026-001/288
(MATIYAWALIBUJURG) 		1702005026NRG24270720230246464 27/07/2023 guddi 1702005026WL008427 guddi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 guddi FINO PAYMENTS BANK LTD(608001)
240 RON MP-02-005-026-001/292
(MATIYAWALIBUJURG) 		1702005026NRG24270720230246466 27/07/2023 sonu rathore 1702005026WL008427 sonu rathore 00688 FINO0001001 221 221 Processed 01/08/2023 274508711 sonurathore FINO PAYMENTS BANK LTD(608001)
241 RON MP-02-005-026-001/293
(MATIYAWALIBUJURG) 		1702005026NRG24270720230246467 27/07/2023 lokendra singh 1702005026WL008427 lokendra singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 lokendrasingh FINO PAYMENTS BANK LTD(608001)
242 RON MP-02-005-026-001/293-A
(MATIYAWALIBUJURG) 		1702005026NRG24270720230246468 27/07/2023 ramnaresh 1702005026WL008427 ramnaresh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 ramnaresh FINO PAYMENTS BANK LTD(608001)
243 RON MP-02-005-026-001/347
(MATIYAWALIBUJURG) 		1702005026NRG24270720230246470 27/07/2023 rani 1702005026WL008427 rani 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 rani INDIA POST PAYMENTS BANK LIMITED(508528)
244 RON MP-02-005-026-001/407
(MATIYAWALIBUJURG) 		1702005026NRG24270720230246473 27/07/2023 santosh 1702005026WL008427 santosh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 santosh FINO PAYMENTS BANK LTD(608001)
245 RON MP-02-005-026-001/408
(MATIYAWALIBUJURG) 		1702005026NRG24270720230246474 27/07/2023 shivam 1702005026WL008427 shivam 00688 FINO0001001 1326 1326 Processed 01/08/2023 274508711 shivam FINO PAYMENTS BANK LTD(608001)
246 RON MP-02-005-026-001/409
(MATIYAWALIBUJURG) 		1702005026NRG24270720230246475 27/07/2023 sanjeev 1702005026WL008427 sanjeev 00688 FINO0001001 221 221 Processed 01/08/2023 274508711 sanjeev FINO PAYMENTS BANK LTD(608001)
247 RON MP-02-005-026-001/410
(MATIYAWALIBUJURG) 		1702005026NRG24270720230246476 27/07/2023 vishal 1702005026WL008427 vishal 00688 FINO0001001 442 442 Processed 01/08/2023 274508711 vishal FINO PAYMENTS BANK LTD(608001)
248 RON MP-02-005-026-001/412
(MATIYAWALIBUJURG) 		1702005026NRG24270720230246477 27/07/2023 ramkishor 1702005026WL008427 ramkishor 00688 FINO0001001 1105 1105 Processed 01/08/2023 274508711 ramkishor FINO PAYMENTS BANK LTD(608001)
249 RON MP-02-005-026-001/414
(MATIYAWALIBUJURG) 		1702005026NRG24270720230246478 27/07/2023 rubli 1702005026WL008427 rubli 00688 FINO0001001 1326 1326 Rejected 03/08/2023 274508711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 225862 225862
250 RON MP-02-005-026-001/281
(MATIYAWALIBUJURG) 		1702005026NRG24270720230246462 27/07/2023 kamlesh 1702005026WL008427 kamlesh 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274508711 kamlesh FINO PAYMENTS BANK LTD(608001)
251 RON MP-02-005-026-001/402
(MATIYAWALIBUJURG) 		1702005026NRG24270720230246471 27/07/2023 jeetu 1702005026WL008427 jeetu 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274508711 jeetu INDIA POST PAYMENTS BANK LIMITED(508528)
252 RON MP-02-005-026-001/403
(MATIYAWALIBUJURG) 		1702005026NRG24270720230246472 27/07/2023 munna lal 1702005026WL008427 munna lal 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274508711 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
253 RON MP-02-005-026-001/481
(MATIYAWALIBUJURG) 		1702005026NRG24270720230246479 27/07/2023 sunita 1702005026WL008427 sunita 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274508711 sunita FINO PAYMENTS BANK LTD(608001)
254 RON MP-02-005-026-001/518
(MATIYAWALIBUJURG) 		1702005026NRG24270720230246480 27/07/2023 neetu 1702005026WL008427 neetu 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274508711 neetu FINO PAYMENTS BANK LTD(608001)
255 RON MP-02-005-026-002/104
(MATIYAWALIBUJURG) 		1702005026NRG24270720230246481 27/07/2023 abhilakh singh 1702005026WL008427 abhilakh singh 00691 IPOS0000001 221 221 Processed 01/08/2023 274508711 abhilakhsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
Total 325312 325312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_270723APB_FTO_189405 Central Bank Of India CBIN0280784 MIHONA 37128
2 RON MP1702005_270723APB_FTO_189405 Central Bank Of India CBIN0281231 LAHAR 1326
3 RON MP1702005_270723APB_FTO_189405 Central Bank Of India CBIN0281684 RAUN 6409
4 RON MP1702005_270723APB_FTO_189405 State Bank of India SBIN0015079 Lahar Road-Mihona 27846
5 RON MP1702005_270723APB_FTO_189405 State Bank of India SBIN0015079 MIHONA 17238
6 RON MP1702005_270723APB_FTO_189405 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 2652
7 RON MP1702005_270723APB_FTO_189405 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 225862
8 RON MP1702005_270723APB_FTO_189405 India Post Payments Bank IPOS0000001 Bhind 6851

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