Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:05:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_220823APB_FTO_229951
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-02-005-025-001/134
(BAGIYAPURA) 		1702005025NRG24220820230316772 22/08/2023 LAKHAN SINGH 1702005025WL010630 LAKHAN SINGH 00089 CBIN0280784 1326 1326 Processed 28/08/2023 765096592 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
2 RON MP-02-005-025-001/138-A
(BAGIYAPURA) 		1702005025NRG24220820230316776 22/08/2023 brahama prakash 1702005025WL010630 brahama prakash 00089 CBIN0280784 884 884 Processed 28/08/2023 765096592 brahamaprakash CENTRAL BANK OF INDIA(607115)
3 RON MP-02-005-025-001/152
(BAGIYAPURA) 		1702005025NRG24220820230316778 22/08/2023 laxman 1702005025WL010630 laxman 00089 CBIN0280784 1326 1326 Processed 28/08/2023 765096592 laxman STATE BANK OF INDIA(508548)
4 RON MP-02-005-025-001/50
(BAGIYAPURA) 		1702005025NRG24220820230316780 22/08/2023 SURESH 1702005025WL010630 SURESH 00089 CBIN0280784 1326 1326 Processed 28/08/2023 765096592 SURESH CENTRAL BANK OF INDIA(607115)
5 RON MP-02-005-025-001/56
(BAGIYAPURA) 		1702005025NRG24220820230316783 22/08/2023 MAMTA DEVI 1702005025WL010630 MAMTA DEVI 00089 CBIN0280784 1326 1326 Processed 28/08/2023 765096592 MAMTADEVI CENTRAL BANK OF INDIA(607115)
6 RON MP-02-005-025-001/66
(BAGIYAPURA) 		1702005025NRG24220820230316784 22/08/2023 PUSHPA 1702005025WL010630 PUSHPA 00089 CBIN0280784 1326 1326 Processed 28/08/2023 765096592 PUSHPA CENTRAL BANK OF INDIA(607115)
7 RON MP-02-005-025-001/69
(BAGIYAPURA) 		1702005025NRG24220820230316786 22/08/2023 ramseva 1702005025WL010630 ramseva 00089 CBIN0280784 1326 1326 Processed 28/08/2023 765096592 ramseva CENTRAL BANK OF INDIA(607115)
8 RON MP-02-005-025-001/77
(BAGIYAPURA) 		1702005025NRG24220820230316788 22/08/2023 rajkumar anil 1702005025WL010630 rajkumar anil 00089 CBIN0280784 1326 1326 Processed 28/08/2023 765096592 rajkumaranil CENTRAL BANK OF INDIA(607115)
9 RON MP-02-005-025-001/82
(BAGIYAPURA) 		1702005025NRG24220820230316789 22/08/2023 DESH RAJ SINGH ANIL 1702005025WL010630 DESH RAJ SINGH ANIL 00089 CBIN0280784 1326 1326 Processed 28/08/2023 765096592 DESHRAJSINGHANIL CENTRAL BANK OF INDIA(607115)
10 RON MP-02-005-034-001/1420-A
(MACHAND) 		1702005034NRG24220820230316717 22/08/2023 rahul kumar gupta 1702005034WL010625 rahul kumar gupta 00089 CBIN0280784 1326 1326 Processed 28/08/2023 765096592 rahulkumargupta CENTRAL BANK OF INDIA(607115)
11 RON MP-02-005-034-001/1425-A
(MACHAND) 		1702005034NRG24220820230316720 22/08/2023 AMIT KUMAR 1702005034WL010625 AMIT KUMAR 00089 CBIN0280784 1326 1326 Processed 28/08/2023 765096592 AMITKUMAR CENTRAL BANK OF INDIA(607115)
12 RON MP-02-005-034-001/1540-A
(MACHAND) 		1702005034NRG24220820230316727 22/08/2023 Deepesh 1702005034WL010625 Deepesh 00089 CBIN0280784 1326 1326 Processed 28/08/2023 765096592 Deepesh CENTRAL BANK OF INDIA(607115)
13 RON MP-02-005-034-001/260-A
(MACHAND) 		1702005034NRG24220820230316732 22/08/2023 santosh rawat 1702005034WL010625 santosh rawat 00089 CBIN0280784 1326 1326 Processed 28/08/2023 765096592 santoshrawat CENTRAL BANK OF INDIA(607115)
SubTotal 16796 16796
14 RON MP-02-005-009-002/1-C
(MANGARH) 		1702005009NRG24220820230316794 22/08/2023 usha devi 1702005009WL010632 usha devi 00089 CBIN0281684 1326 1326 Processed 28/08/2023 765096592 ushadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
15 RON MP-02-005-009-002/143-A
(MANGARH) 		1702005009NRG24220820230316795 22/08/2023 SHOUKEEN KHAN 1702005009WL010632 SHOUKEEN KHAN 00415 SBIN0015079 1326 1326 Processed 28/08/2023 765096592 SHOUKEENKHAN STATE BANK OF INDIA(508548)
16 RON MP-02-005-025-001/134
(BAGIYAPURA) 		1702005025NRG24220820230316773 22/08/2023 KAMALA 1702005025WL010630 KAMALA 00415 SBIN0015079 1326 1326 Processed 28/08/2023 765096592 KAMALA STATE BANK OF INDIA(508548)
17 RON MP-02-005-025-001/138
(BAGIYAPURA) 		1702005025NRG24220820230316775 22/08/2023 KIRTI 1702005025WL010630 KIRTI 00415 SBIN0015079 1326 1326 Processed 28/08/2023 765096592 KIRTI STATE BANK OF INDIA(508548)
18 RON MP-02-005-025-001/138
(BAGIYAPURA) 		1702005025NRG24220820230316774 22/08/2023 yadubeer singh 1702005025WL010630 yadubeer singh 00415 SBIN0015079 1326 1326 Processed 28/08/2023 765096592 yadubeersingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 RON MP-02-005-025-001/150
(BAGIYAPURA) 		1702005025NRG24220820230316777 22/08/2023 HARISHCHAND 1702005025WL010630 HARISHCHAND 00415 SBIN0015079 1326 1326 Processed 28/08/2023 765096592 HARISHCHAND CENTRAL BANK OF INDIA(607115)
20 RON MP-02-005-025-001/162
(BAGIYAPURA) 		1702005025NRG24220820230316779 22/08/2023 GYANENDRA 1702005025WL010630 GYANENDRA 00415 SBIN0015079 1326 1326 Processed 28/08/2023 765096592 GYANENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 RON MP-02-005-025-001/50-A
(BAGIYAPURA) 		1702005025NRG24220820230316781 22/08/2023 NEETU DEVI 1702005025WL010630 NEETU DEVI 00415 SBIN0015079 1326 1326 Processed 28/08/2023 765096592 NEETUDEVI STATE BANK OF INDIA(508548)
22 RON MP-02-005-025-001/55
(BAGIYAPURA) 		1702005025NRG24220820230316782 22/08/2023 AKASH KUMAR 1702005025WL010630 AKASH KUMAR 00415 SBIN0015079 1326 1326 Processed 28/08/2023 765096592 AKASHKUMAR STATE BANK OF INDIA(508548)
23 RON MP-02-005-025-001/66
(BAGIYAPURA) 		1702005025NRG24220820230316785 22/08/2023 ASHISH JATAV 1702005025WL010630 ASHISH JATAV 00415 SBIN0015079 1326 1326 Processed 28/08/2023 765096592 ASHISHJATAV STATE BANK OF INDIA(508548)
24 RON MP-02-005-025-001/70
(BAGIYAPURA) 		1702005025NRG24220820230316787 22/08/2023 savita 1702005025WL010630 savita 00415 SBIN0015079 1326 1326 Processed 28/08/2023 765096592 savita STATE BANK OF INDIA(508548)
25 RON MP-02-005-025-001/82
(BAGIYAPURA) 		1702005025NRG24220820230316790 22/08/2023 SUKH DEVI 1702005025WL010630 SUKH DEVI 00415 SBIN0015079 1326 1326 Processed 28/08/2023 765096592 SUKHDEVI STATE BANK OF INDIA(508548)
26 RON MP-02-005-025-001/93
(BAGIYAPURA) 		1702005025NRG24220820230316791 22/08/2023 RAM SIYA 1702005025WL010630 RAM SIYA 00415 SBIN0015079 1326 1326 Processed 28/08/2023 765096592 RAMSIYA STATE BANK OF INDIA(508548)
27 RON MP-02-005-027-001/19-B
(CHACHIPURA) 		1702005027NRG24220820230316797 22/08/2023 Kaptan singh 1702005027WL010633 Kaptan singh 00415 SBIN0015079 663 663 Rejected 28/08/2023 765096592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 RON MP-02-005-027-001/554
(CHACHIPURA) 		1702005027NRG24220820230316817 22/08/2023 sanjeev 1702005027WL010633 sanjeev 00415 SBIN0015079 442 442 Processed 28/08/2023 765096592 sanjeev FINO PAYMENTS BANK LTD(608001)
29 RON MP-02-005-027-002/4-A
(CHACHIPURA) 		1702005027NRG24220820230316946 22/08/2023 LOKENDRA SINGH 1702005027WL010633 LOKENDRA SINGH 00415 SBIN0015079 221 221 Processed 28/08/2023 765096592 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
30 RON MP-02-005-029-001/293-A
(JAITPURAMADI) 		1702005029NRG24160820230301388 22/08/2023 pushpa 1702005029WL010087 pushpa 00415 SBIN0015079 1326 1326 Processed 28/08/2023 765096592 pushpa STATE BANK OF INDIA(508548)
31 RON MP-02-005-029-001/396-A
(JAITPURAMADI) 		1702005029NRG24160820230301389 22/08/2023 reema 1702005029WL010087 reema 00415 SBIN0015079 1326 1326 Processed 28/08/2023 765096592 reema INDIA POST PAYMENTS BANK LIMITED(508528)
32 RON MP-02-005-034-001/1424-A
(MACHAND) 		1702005034NRG24220820230316719 22/08/2023 RAPHEEK 1702005034WL010625 RAPHEEK 00415 SBIN0015079 1326 1326 Processed 28/08/2023 765096592 RAPHEEK STATE BANK OF INDIA(508548)
33 RON MP-02-005-034-001/1426-A
(MACHAND) 		1702005034NRG24220820230316721 22/08/2023 SUNIL KUMAR 1702005034WL010625 SUNIL KUMAR 00415 SBIN0015079 1326 1326 Processed 28/08/2023 765096592 SUNILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
34 RON MP-02-005-034-001/1428-A
(MACHAND) 		1702005034NRG24220820230316723 22/08/2023 HARENDRA SINGH 1702005034WL010625 HARENDRA SINGH 00415 SBIN0015079 1326 1326 Processed 28/08/2023 765096592 HARENDRASINGH STATE BANK OF INDIA(508548)
35 RON MP-02-005-034-001/1430-A
(MACHAND) 		1702005034NRG24220820230316725 22/08/2023 REKHA YADAV 1702005034WL010625 REKHA YADAV 00415 SBIN0015079 1326 1326 Processed 28/08/2023 765096592 REKHAYADAV STATE BANK OF INDIA(508548)
36 RON MP-02-005-034-001/222-A
(MACHAND) 		1702005034NRG24220820230316728 22/08/2023 kok singh 1702005034WL010625 kok singh 00415 SBIN0015079 1326 1326 Processed 28/08/2023 765096592 koksingh STATE BANK OF INDIA(508548)
37 RON MP-02-005-034-001/235-A
(MACHAND) 		1702005034NRG24220820230316759 22/08/2023 indal 1702005034WL010627 indal 00415 SBIN0015079 1326 1326 Processed 28/08/2023 765096592 indal STATE BANK OF INDIA(508548)
38 RON MP-02-005-034-001/242-A
(MACHAND) 		1702005034NRG24220820230316730 22/08/2023 Vimlesh 1702005034WL010625 Vimlesh 00415 SBIN0015079 1326 1326 Processed 28/08/2023 765096592 Vimlesh STATE BANK OF INDIA(508548)
39 RON MP-02-005-034-001/472-A
(MACHAND) 		1702005034NRG24220820230316760 22/08/2023 amar singh 1702005034WL010627 amar singh 00415 SBIN0015079 1326 1326 Processed 28/08/2023 765096592 amarsingh STATE BANK OF INDIA(508548)
40 RON MP-02-005-034-001/49
(MACHAND) 		1702005034NRG24220820230316761 22/08/2023 munni 1702005034WL010627 munni 00415 SBIN0015079 1326 1326 Processed 28/08/2023 765096592 munni STATE BANK OF INDIA(508548)
41 RON MP-02-005-034-001/576-A
(MACHAND) 		1702005034NRG24220820230316762 22/08/2023 vimal kumar 1702005034WL010627 vimal kumar 00415 SBIN0015079 1326 1326 Processed 28/08/2023 765096592 vimalkumar STATE BANK OF INDIA(508548)
42 RON MP-02-005-034-001/69-A
(MACHAND) 		1702005034NRG24220820230316736 22/08/2023 deep singh 1702005034WL010625 deep singh 00415 SBIN0015079 1326 1326 Processed 28/08/2023 765096592 deepsingh STATE BANK OF INDIA(508548)
43 RON MP-02-005-034-001/824
(MACHAND) 		1702005034NRG24220820230316765 22/08/2023 seema 1702005034WL010627 seema 00415 SBIN0015079 1326 1326 Processed 28/08/2023 765096592 seema STATE BANK OF INDIA(508548)
44 RON MP-02-005-039-001/105
(GUDA) 		1702005039NRG24220820230316792 22/08/2023 triveni 1702005039WL010631 triveni 00415 SBIN0015079 1326 1326 Processed 28/08/2023 765096592 triveni STATE BANK OF INDIA(508548)
45 RON MP-02-005-039-001/227
(GUDA) 		1702005039NRG24220820230316793 22/08/2023 matadeen 1702005039WL010631 matadeen 00415 SBIN0015079 1326 1326 Processed 28/08/2023 765096592 matadeen STATE BANK OF INDIA(508548)
SubTotal 38454 38454
46 RON MP-02-005-007-001/980
(NIWSAI) 		1702005007NRG24210820230314098 22/08/2023 nahar 1702005007WL010520 nahar 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096592 nahar FINO PAYMENTS BANK LTD(608001)
47 RON MP-02-005-007-001/981
(NIWSAI) 		1702005007NRG24210820230314099 22/08/2023 rajpal 1702005007WL010520 rajpal 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096592 rajpal FINO PAYMENTS BANK LTD(608001)
48 RON MP-02-005-027-001/124-A
(CHACHIPURA) 		1702005027NRG24220820230316796 22/08/2023 VIRENDRA 1702005027WL010633 VIRENDRA 00688 FINO0001001 663 663 Processed 28/08/2023 765096592 VIRENDRA FINO PAYMENTS BANK LTD(608001)
49 RON MP-02-005-027-001/516
(CHACHIPURA) 		1702005027NRG24220820230316799 22/08/2023 ravindra 1702005027WL010633 ravindra 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 ravindra STATE BANK OF INDIA(508548)
50 RON MP-02-005-027-001/517
(CHACHIPURA) 		1702005027NRG24220820230316800 22/08/2023 suneel 1702005027WL010633 suneel 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 suneel FINO PAYMENTS BANK LTD(608001)
51 RON MP-02-005-027-001/521
(CHACHIPURA) 		1702005027NRG24220820230316801 22/08/2023 munnesh 1702005027WL010633 munnesh 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 munnesh FINO PAYMENTS BANK LTD(608001)
52 RON MP-02-005-027-001/522
(CHACHIPURA) 		1702005027NRG24220820230316802 22/08/2023 sheetile 1702005027WL010633 sheetile 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 sheetile FINO PAYMENTS BANK LTD(608001)
53 RON MP-02-005-027-001/524
(CHACHIPURA) 		1702005027NRG24220820230316803 22/08/2023 pancham 1702005027WL010633 pancham 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 pancham FINO PAYMENTS BANK LTD(608001)
54 RON MP-02-005-027-001/525
(CHACHIPURA) 		1702005027NRG24220820230316804 22/08/2023 shishupal 1702005027WL010633 shishupal 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 shishupal CENTRAL BANK OF INDIA(607115)
55 RON MP-02-005-027-001/528
(CHACHIPURA) 		1702005027NRG24220820230316805 22/08/2023 radhakishan 1702005027WL010633 radhakishan 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 radhakishan FINO PAYMENTS BANK LTD(608001)
56 RON MP-02-005-027-001/530
(CHACHIPURA) 		1702005027NRG24220820230316806 22/08/2023 surendra 1702005027WL010633 surendra 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 surendra FINO PAYMENTS BANK LTD(608001)
57 RON MP-02-005-027-001/531
(CHACHIPURA) 		1702005027NRG24220820230316807 22/08/2023 kamlesh 1702005027WL010633 kamlesh 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 kamlesh STATE BANK OF INDIA(508548)
58 RON MP-02-005-027-001/533
(CHACHIPURA) 		1702005027NRG24220820230316808 22/08/2023 durg singh 1702005027WL010633 durg singh 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 durgsingh FINO PAYMENTS BANK LTD(608001)
59 RON MP-02-005-027-001/534
(CHACHIPURA) 		1702005027NRG24220820230316809 22/08/2023 pintu 1702005027WL010633 pintu 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 pintu FINO PAYMENTS BANK LTD(608001)
60 RON MP-02-005-027-001/538
(CHACHIPURA) 		1702005027NRG24220820230316812 22/08/2023 maya devi 1702005027WL010633 maya devi 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 mayadevi INDIA POST PAYMENTS BANK LIMITED(508528)
61 RON MP-02-005-027-001/550
(CHACHIPURA) 		1702005027NRG24220820230316814 22/08/2023 balveer 1702005027WL010633 balveer 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 balveer FINO PAYMENTS BANK LTD(608001)
62 RON MP-02-005-027-001/551
(CHACHIPURA) 		1702005027NRG24220820230316815 22/08/2023 govind 1702005027WL010633 govind 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 govind FINO PAYMENTS BANK LTD(608001)
63 RON MP-02-005-027-001/552
(CHACHIPURA) 		1702005027NRG24220820230316816 22/08/2023 dharmendra 1702005027WL010633 dharmendra 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 dharmendra FINO PAYMENTS BANK LTD(608001)
64 RON MP-02-005-027-001/555
(CHACHIPURA) 		1702005027NRG24220820230316818 22/08/2023 budh singh 1702005027WL010633 budh singh 00688 FINO0001001 442 442 Processed 28/08/2023 765096592 budhsingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 RON MP-02-005-027-001/556
(CHACHIPURA) 		1702005027NRG24220820230316819 22/08/2023 param singh 1702005027WL010633 param singh 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 paramsingh FINO PAYMENTS BANK LTD(608001)
66 RON MP-02-005-027-001/559
(CHACHIPURA) 		1702005027NRG24220820230316820 22/08/2023 kallo devi 1702005027WL010633 kallo devi 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 kallodevi FINO PAYMENTS BANK LTD(608001)
67 RON MP-02-005-027-001/560
(CHACHIPURA) 		1702005027NRG24220820230316821 22/08/2023 dasrath 1702005027WL010633 dasrath 00688 FINO0001001 884 884 Processed 28/08/2023 765096592 dasrath STATE BANK OF INDIA(508548)
68 RON MP-02-005-027-001/607
(CHACHIPURA) 		1702005027NRG24220820230316822 22/08/2023 deshraj 1702005027WL010633 deshraj 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 deshraj FINO PAYMENTS BANK LTD(608001)
69 RON MP-02-005-027-001/612
(CHACHIPURA) 		1702005027NRG24220820230316823 22/08/2023 kallu 1702005027WL010633 kallu 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 kallu FINO PAYMENTS BANK LTD(608001)
70 RON MP-02-005-027-001/613
(CHACHIPURA) 		1702005027NRG24220820230316824 22/08/2023 RAMVEER 1702005027WL010633 RAMVEER 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 RAMVEER FINO PAYMENTS BANK LTD(608001)
71 RON MP-02-005-027-001/614
(CHACHIPURA) 		1702005027NRG24220820230316825 22/08/2023 RAJBAHADUR 1702005027WL010633 RAJBAHADUR 00688 FINO0001001 884 884 Processed 28/08/2023 765096592 RAJBAHADUR FINO PAYMENTS BANK LTD(608001)
72 RON MP-02-005-027-001/615
(CHACHIPURA) 		1702005027NRG24220820230316826 22/08/2023 DHEERAJ SINGH 1702005027WL010633 DHEERAJ SINGH 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 DHEERAJSINGH FINO PAYMENTS BANK LTD(608001)
73 RON MP-02-005-027-001/617
(CHACHIPURA) 		1702005027NRG24220820230316827 22/08/2023 RAMOTAR 1702005027WL010633 RAMOTAR 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 RAMOTAR FINO PAYMENTS BANK LTD(608001)
74 RON MP-02-005-027-001/618
(CHACHIPURA) 		1702005027NRG24220820230316828 22/08/2023 NARESH SINGH 1702005027WL010633 NARESH SINGH 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 NARESHSINGH FINO PAYMENTS BANK LTD(608001)
75 RON MP-02-005-027-001/621
(CHACHIPURA) 		1702005027NRG24220820230316829 22/08/2023 MUNNI 1702005027WL010633 MUNNI 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 MUNNI FINO PAYMENTS BANK LTD(608001)
76 RON MP-02-005-027-001/624
(CHACHIPURA) 		1702005027NRG24220820230316830 22/08/2023 ARVIND 1702005027WL010633 ARVIND 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 ARVIND FINO PAYMENTS BANK LTD(608001)
77 RON MP-02-005-027-001/626
(CHACHIPURA) 		1702005027NRG24220820230316831 22/08/2023 PRAHLAD 1702005027WL010633 PRAHLAD 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 PRAHLAD FINO PAYMENTS BANK LTD(608001)
78 RON MP-02-005-027-001/672
(CHACHIPURA) 		1702005027NRG24220820230316839 22/08/2023 kalyan singh 1702005027WL010633 kalyan singh 00688 FINO0001001 663 663 Processed 28/08/2023 765096592 kalyansingh FINO PAYMENTS BANK LTD(608001)
79 RON MP-02-005-027-001/718
(CHACHIPURA) 		1702005027NRG24220820230316842 22/08/2023 Vasudev 1702005027WL010633 Vasudev 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Vasudev FINO PAYMENTS BANK LTD(608001)
80 RON MP-02-005-027-001/719
(CHACHIPURA) 		1702005027NRG24220820230316843 22/08/2023 Sundra Devi 1702005027WL010633 Sundra Devi 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 SundraDevi FINO PAYMENTS BANK LTD(608001)
81 RON MP-02-005-027-001/720
(CHACHIPURA) 		1702005027NRG24220820230316844 22/08/2023 Talfi 1702005027WL010633 Talfi 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Talfi FINO PAYMENTS BANK LTD(608001)
82 RON MP-02-005-027-001/721
(CHACHIPURA) 		1702005027NRG24220820230316845 22/08/2023 Kalendri 1702005027WL010633 Kalendri 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Kalendri FINO PAYMENTS BANK LTD(608001)
83 RON MP-02-005-027-001/723
(CHACHIPURA) 		1702005027NRG24220820230316846 22/08/2023 Vitola 1702005027WL010633 Vitola 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Vitola FINO PAYMENTS BANK LTD(608001)
84 RON MP-02-005-027-001/724
(CHACHIPURA) 		1702005027NRG24220820230316847 22/08/2023 Balo 1702005027WL010633 Balo 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Balo FINO PAYMENTS BANK LTD(608001)
85 RON MP-02-005-027-001/725
(CHACHIPURA) 		1702005027NRG24220820230316848 22/08/2023 Jhalar Singh 1702005027WL010633 Jhalar Singh 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 JhalarSingh FINO PAYMENTS BANK LTD(608001)
86 RON MP-02-005-027-001/726
(CHACHIPURA) 		1702005027NRG24220820230316849 22/08/2023 Keshkali 1702005027WL010633 Keshkali 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Keshkali FINO PAYMENTS BANK LTD(608001)
87 RON MP-02-005-027-001/729
(CHACHIPURA) 		1702005027NRG24220820230316850 22/08/2023 Rajaram 1702005027WL010633 Rajaram 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Rajaram FINO PAYMENTS BANK LTD(608001)
88 RON MP-02-005-027-001/730
(CHACHIPURA) 		1702005027NRG24220820230316851 22/08/2023 Boby 1702005027WL010633 Boby 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Boby FINO PAYMENTS BANK LTD(608001)
89 RON MP-02-005-027-001/731
(CHACHIPURA) 		1702005027NRG24220820230316852 22/08/2023 Adiram 1702005027WL010633 Adiram 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Adiram FINO PAYMENTS BANK LTD(608001)
90 RON MP-02-005-027-001/733
(CHACHIPURA) 		1702005027NRG24220820230316853 22/08/2023 Kanhaiyalal 1702005027WL010633 Kanhaiyalal 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Kanhaiyalal FINO PAYMENTS BANK LTD(608001)
91 RON MP-02-005-027-001/734
(CHACHIPURA) 		1702005027NRG24220820230316854 22/08/2023 Kalpna 1702005027WL010633 Kalpna 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Kalpna FINO PAYMENTS BANK LTD(608001)
92 RON MP-02-005-027-001/735
(CHACHIPURA) 		1702005027NRG24220820230316855 22/08/2023 Madhu chauhan 1702005027WL010633 Madhu chauhan 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Madhuchauhan INDIA POST PAYMENTS BANK LIMITED(508528)
93 RON MP-02-005-027-001/736
(CHACHIPURA) 		1702005027NRG24220820230316856 22/08/2023 Suneeta 1702005027WL010633 Suneeta 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
94 RON MP-02-005-027-001/738
(CHACHIPURA) 		1702005027NRG24220820230316857 22/08/2023 Maharam 1702005027WL010633 Maharam 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Maharam FINO PAYMENTS BANK LTD(608001)
95 RON MP-02-005-027-001/739
(CHACHIPURA) 		1702005027NRG24220820230316858 22/08/2023 Keshav 1702005027WL010633 Keshav 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Keshav FINO PAYMENTS BANK LTD(608001)
96 RON MP-02-005-027-001/740
(CHACHIPURA) 		1702005027NRG24220820230316859 22/08/2023 Jaybeer Singh 1702005027WL010633 Jaybeer Singh 00688 FINO0001001 663 663 Processed 28/08/2023 765096592 JaybeerSingh FINO PAYMENTS BANK LTD(608001)
97 RON MP-02-005-027-001/741
(CHACHIPURA) 		1702005027NRG24220820230316860 22/08/2023 Vandana Devi 1702005027WL010633 Vandana Devi 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 VandanaDevi FINO PAYMENTS BANK LTD(608001)
98 RON MP-02-005-027-001/743
(CHACHIPURA) 		1702005027NRG24220820230316861 22/08/2023 Neeraj 1702005027WL010633 Neeraj 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Neeraj FINO PAYMENTS BANK LTD(608001)
99 RON MP-02-005-027-001/746
(CHACHIPURA) 		1702005027NRG24220820230316862 22/08/2023 Meeradevi 1702005027WL010633 Meeradevi 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Meeradevi FINO PAYMENTS BANK LTD(608001)
100 RON MP-02-005-027-001/749
(CHACHIPURA) 		1702005027NRG24220820230316863 22/08/2023 Vadami 1702005027WL010633 Vadami 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Vadami FINO PAYMENTS BANK LTD(608001)
101 RON MP-02-005-027-001/750
(CHACHIPURA) 		1702005027NRG24220820230316864 22/08/2023 Asha 1702005027WL010633 Asha 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Asha FINO PAYMENTS BANK LTD(608001)
102 RON MP-02-005-027-001/751
(CHACHIPURA) 		1702005027NRG24220820230316865 22/08/2023 Tej SIngh 1702005027WL010633 Tej SIngh 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 TejSIngh FINO PAYMENTS BANK LTD(608001)
103 RON MP-02-005-027-001/754
(CHACHIPURA) 		1702005027NRG24220820230316866 22/08/2023 Sona Bai 1702005027WL010633 Sona Bai 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 SonaBai FINO PAYMENTS BANK LTD(608001)
104 RON MP-02-005-027-001/758
(CHACHIPURA) 		1702005027NRG24220820230316867 22/08/2023 Phoolan Devi 1702005027WL010633 Phoolan Devi 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 PhoolanDevi FINO PAYMENTS BANK LTD(608001)
105 RON MP-02-005-027-001/759
(CHACHIPURA) 		1702005027NRG24220820230316868 22/08/2023 Sonpal 1702005027WL010633 Sonpal 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Sonpal FINO PAYMENTS BANK LTD(608001)
106 RON MP-02-005-027-001/760
(CHACHIPURA) 		1702005027NRG24220820230316869 22/08/2023 Parivar Singh 1702005027WL010633 Parivar Singh 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 ParivarSingh FINO PAYMENTS BANK LTD(608001)
107 RON MP-02-005-027-001/761
(CHACHIPURA) 		1702005027NRG24220820230316870 22/08/2023 Reena Devi 1702005027WL010633 Reena Devi 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 ReenaDevi FINO PAYMENTS BANK LTD(608001)
108 RON MP-02-005-027-001/763
(CHACHIPURA) 		1702005027NRG24220820230316871 22/08/2023 Reena Devi 1702005027WL010633 Reena Devi 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 ReenaDevi CENTRAL BANK OF INDIA(607115)
109 RON MP-02-005-027-001/765
(CHACHIPURA) 		1702005027NRG24220820230316872 22/08/2023 Dayabati 1702005027WL010633 Dayabati 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Dayabati FINO PAYMENTS BANK LTD(608001)
110 RON MP-02-005-027-001/766
(CHACHIPURA) 		1702005027NRG24220820230316873 22/08/2023 Jamuna 1702005027WL010633 Jamuna 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Jamuna FINO PAYMENTS BANK LTD(608001)
111 RON MP-02-005-027-001/767
(CHACHIPURA) 		1702005027NRG24220820230316874 22/08/2023 Ramkali 1702005027WL010633 Ramkali 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Ramkali FINO PAYMENTS BANK LTD(608001)
112 RON MP-02-005-027-001/771
(CHACHIPURA) 		1702005027NRG24220820230316875 22/08/2023 Keshakunar 1702005027WL010633 Keshakunar 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Keshakunar FINO PAYMENTS BANK LTD(608001)
113 RON MP-02-005-027-001/772
(CHACHIPURA) 		1702005027NRG24220820230316876 22/08/2023 Ramka Devi 1702005027WL010633 Ramka Devi 00688 FINO0001001 663 663 Processed 28/08/2023 765096592 RamkaDevi FINO PAYMENTS BANK LTD(608001)
114 RON MP-02-005-027-001/773
(CHACHIPURA) 		1702005027NRG24220820230316877 22/08/2023 Ganga Singh 1702005027WL010633 Ganga Singh 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 GangaSingh FINO PAYMENTS BANK LTD(608001)
115 RON MP-02-005-027-001/774
(CHACHIPURA) 		1702005027NRG24220820230316878 22/08/2023 Kunti Bai 1702005027WL010633 Kunti Bai 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 KuntiBai FINO PAYMENTS BANK LTD(608001)
116 RON MP-02-005-027-001/775
(CHACHIPURA) 		1702005027NRG24220820230316879 22/08/2023 Sanjo Devi 1702005027WL010633 Sanjo Devi 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 SanjoDevi FINO PAYMENTS BANK LTD(608001)
117 RON MP-02-005-027-001/776
(CHACHIPURA) 		1702005027NRG24220820230316880 22/08/2023 Ramkeshi 1702005027WL010633 Ramkeshi 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Ramkeshi CENTRAL BANK OF INDIA(607115)
118 RON MP-02-005-027-001/777
(CHACHIPURA) 		1702005027NRG24220820230316881 22/08/2023 Jagat Singh 1702005027WL010633 Jagat Singh 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 JagatSingh FINO PAYMENTS BANK LTD(608001)
119 RON MP-02-005-027-001/778
(CHACHIPURA) 		1702005027NRG24220820230316882 22/08/2023 Bhagwat 1702005027WL010633 Bhagwat 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Bhagwat FINO PAYMENTS BANK LTD(608001)
120 RON MP-02-005-027-001/779
(CHACHIPURA) 		1702005027NRG24220820230316883 22/08/2023 Siya Devi 1702005027WL010633 Siya Devi 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 SiyaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
121 RON MP-02-005-027-001/780
(CHACHIPURA) 		1702005027NRG24220820230316884 22/08/2023 Pan Singh 1702005027WL010633 Pan Singh 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 PanSingh FINO PAYMENTS BANK LTD(608001)
122 RON MP-02-005-027-001/781
(CHACHIPURA) 		1702005027NRG24220820230316885 22/08/2023 Mathura Bai 1702005027WL010633 Mathura Bai 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 MathuraBai FINO PAYMENTS BANK LTD(608001)
123 RON MP-02-005-027-001/783
(CHACHIPURA) 		1702005027NRG24220820230316886 22/08/2023 Avilakh 1702005027WL010633 Avilakh 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Avilakh FINO PAYMENTS BANK LTD(608001)
124 RON MP-02-005-027-001/784
(CHACHIPURA) 		1702005027NRG24220820230316887 22/08/2023 Guddi Devi 1702005027WL010633 Guddi Devi 00688 FINO0001001 442 442 Processed 28/08/2023 765096592 GuddiDevi FINO PAYMENTS BANK LTD(608001)
125 RON MP-02-005-027-001/785
(CHACHIPURA) 		1702005027NRG24220820230316888 22/08/2023 Ashok 1702005027WL010633 Ashok 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Ashok FINO PAYMENTS BANK LTD(608001)
126 RON MP-02-005-027-001/786
(CHACHIPURA) 		1702005027NRG24220820230316889 22/08/2023 Vitti Devi 1702005027WL010633 Vitti Devi 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 VittiDevi FINO PAYMENTS BANK LTD(608001)
127 RON MP-02-005-027-001/787
(CHACHIPURA) 		1702005027NRG24220820230316890 22/08/2023 Sonkali 1702005027WL010633 Sonkali 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Sonkali FINO PAYMENTS BANK LTD(608001)
128 RON MP-02-005-027-001/789
(CHACHIPURA) 		1702005027NRG24220820230316891 22/08/2023 Antu Singh 1702005027WL010633 Antu Singh 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 AntuSingh FINO PAYMENTS BANK LTD(608001)
129 RON MP-02-005-027-001/791
(CHACHIPURA) 		1702005027NRG24220820230316892 22/08/2023 Chhoti Bai 1702005027WL010633 Chhoti Bai 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 ChhotiBai FINO PAYMENTS BANK LTD(608001)
130 RON MP-02-005-027-001/792
(CHACHIPURA) 		1702005027NRG24220820230316893 22/08/2023 Avadhkunvar 1702005027WL010633 Avadhkunvar 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Avadhkunvar FINO PAYMENTS BANK LTD(608001)
131 RON MP-02-005-027-001/793
(CHACHIPURA) 		1702005027NRG24220820230316894 22/08/2023 narayan 1702005027WL010633 narayan 00688 FINO0001001 442 442 Processed 28/08/2023 765096592 narayan STATE BANK OF INDIA(508548)
132 RON MP-02-005-027-002/301
(CHACHIPURA) 		1702005027NRG24220820230316895 22/08/2023 CHANDES 1702005027WL010633 CHANDES 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 CHANDES FINO PAYMENTS BANK LTD(608001)
133 RON MP-02-005-027-002/302
(CHACHIPURA) 		1702005027NRG24220820230316896 22/08/2023 SUNEETA 1702005027WL010633 SUNEETA 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 SUNEETA FINO PAYMENTS BANK LTD(608001)
134 RON MP-02-005-027-002/303
(CHACHIPURA) 		1702005027NRG24220820230316897 22/08/2023 SAILENDRA 1702005027WL010633 SAILENDRA 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 SAILENDRA STATE BANK OF INDIA(508548)
135 RON MP-02-005-027-002/304
(CHACHIPURA) 		1702005027NRG24220820230316898 22/08/2023 RAMSIYA 1702005027WL010633 RAMSIYA 00688 FINO0001001 221 221 Processed 28/08/2023 765096592 RAMSIYA FINO PAYMENTS BANK LTD(608001)
136 RON MP-02-005-027-002/305
(CHACHIPURA) 		1702005027NRG24220820230316899 22/08/2023 RAJENDRA 1702005027WL010633 RAJENDRA 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 RAJENDRA FINO PAYMENTS BANK LTD(608001)
137 RON MP-02-005-027-002/306
(CHACHIPURA) 		1702005027NRG24220820230316900 22/08/2023 VEER SINGH 1702005027WL010633 VEER SINGH 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 VEERSINGH FINO PAYMENTS BANK LTD(608001)
138 RON MP-02-005-027-002/310
(CHACHIPURA) 		1702005027NRG24220820230316901 22/08/2023 DILEEP 1702005027WL010633 DILEEP 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 DILEEP FINO PAYMENTS BANK LTD(608001)
139 RON MP-02-005-027-002/311
(CHACHIPURA) 		1702005027NRG24220820230316902 22/08/2023 ABHISHEK 1702005027WL010633 ABHISHEK 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 ABHISHEK FINO PAYMENTS BANK LTD(608001)
140 RON MP-02-005-027-002/313
(CHACHIPURA) 		1702005027NRG24220820230316903 22/08/2023 KALLE 1702005027WL010633 KALLE 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 KALLE CENTRAL BANK OF INDIA(607115)
141 RON MP-02-005-027-002/314
(CHACHIPURA) 		1702005027NRG24220820230316904 22/08/2023 DHARMENDRA 1702005027WL010633 DHARMENDRA 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
142 RON MP-02-005-027-002/315
(CHACHIPURA) 		1702005027NRG24220820230316905 22/08/2023 SUBHASH 1702005027WL010633 SUBHASH 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 SUBHASH FINO PAYMENTS BANK LTD(608001)
143 RON MP-02-005-027-002/316
(CHACHIPURA) 		1702005027NRG24220820230316906 22/08/2023 SHEELa 1702005027WL010633 SHEELa 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 SHEELa FINO PAYMENTS BANK LTD(608001)
144 RON MP-02-005-027-002/317
(CHACHIPURA) 		1702005027NRG24220820230316907 22/08/2023 VINEETA 1702005027WL010633 VINEETA 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 VINEETA FINO PAYMENTS BANK LTD(608001)
145 RON MP-02-005-027-002/318
(CHACHIPURA) 		1702005027NRG24220820230316908 22/08/2023 MUNNI 1702005027WL010633 MUNNI 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 MUNNI FINO PAYMENTS BANK LTD(608001)
146 RON MP-02-005-027-002/320
(CHACHIPURA) 		1702005027NRG24220820230316909 22/08/2023 MUKESH 1702005027WL010633 MUKESH 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 MUKESH FINO PAYMENTS BANK LTD(608001)
147 RON MP-02-005-027-002/321
(CHACHIPURA) 		1702005027NRG24220820230316910 22/08/2023 LALARAM 1702005027WL010633 LALARAM 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 LALARAM FINO PAYMENTS BANK LTD(608001)
148 RON MP-02-005-027-002/323
(CHACHIPURA) 		1702005027NRG24220820230316911 22/08/2023 ASHOK 1702005027WL010633 ASHOK 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 ASHOK FINO PAYMENTS BANK LTD(608001)
149 RON MP-02-005-027-002/325
(CHACHIPURA) 		1702005027NRG24220820230316912 22/08/2023 MAHENDRA 1702005027WL010633 MAHENDRA 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 MAHENDRA FINO PAYMENTS BANK LTD(608001)
150 RON MP-02-005-027-002/326
(CHACHIPURA) 		1702005027NRG24220820230316913 22/08/2023 GUDDI 1702005027WL010633 GUDDI 00688 FINO0001001 663 663 Processed 28/08/2023 765096592 GUDDI FINO PAYMENTS BANK LTD(608001)
151 RON MP-02-005-027-002/327
(CHACHIPURA) 		1702005027NRG24220820230316914 22/08/2023 DHURV 1702005027WL010633 DHURV 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 DHURV FINO PAYMENTS BANK LTD(608001)
152 RON MP-02-005-027-002/328
(CHACHIPURA) 		1702005027NRG24220820230316915 22/08/2023 PRAHLAD 1702005027WL010633 PRAHLAD 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 PRAHLAD FINO PAYMENTS BANK LTD(608001)
153 RON MP-02-005-027-002/329
(CHACHIPURA) 		1702005027NRG24220820230316916 22/08/2023 JAG SINGH 1702005027WL010633 JAG SINGH 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 JAGSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
154 RON MP-02-005-027-002/330
(CHACHIPURA) 		1702005027NRG24220820230316917 22/08/2023 ARCHANA 1702005027WL010633 ARCHANA 00688 FINO0001001 884 884 Processed 28/08/2023 765096592 ARCHANA FINO PAYMENTS BANK LTD(608001)
155 RON MP-02-005-027-002/331
(CHACHIPURA) 		1702005027NRG24220820230316918 22/08/2023 BHIM KUMARI 1702005027WL010633 BHIM KUMARI 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 BHIMKUMARI FINO PAYMENTS BANK LTD(608001)
156 RON MP-02-005-027-002/332
(CHACHIPURA) 		1702005027NRG24220820230316919 22/08/2023 KIRAN 1702005027WL010633 KIRAN 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 KIRAN FINO PAYMENTS BANK LTD(608001)
157 RON MP-02-005-027-002/336
(CHACHIPURA) 		1702005027NRG24220820230316920 22/08/2023 MANGALA 1702005027WL010633 MANGALA 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 MANGALA CENTRAL BANK OF INDIA(607115)
158 RON MP-02-005-027-002/337
(CHACHIPURA) 		1702005027NRG24220820230316921 22/08/2023 KESHAV 1702005027WL010633 KESHAV 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 KESHAV FINO PAYMENTS BANK LTD(608001)
159 RON MP-02-005-027-002/338
(CHACHIPURA) 		1702005027NRG24220820230316922 22/08/2023 ASHOK 1702005027WL010633 ASHOK 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 ASHOK FINO PAYMENTS BANK LTD(608001)
160 RON MP-02-005-027-002/340
(CHACHIPURA) 		1702005027NRG24220820230316923 22/08/2023 NARESH 1702005027WL010633 NARESH 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 NARESH STATE BANK OF INDIA(508548)
161 RON MP-02-005-027-002/341
(CHACHIPURA) 		1702005027NRG24220820230316924 22/08/2023 SUDAMA 1702005027WL010633 SUDAMA 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 SUDAMA FINO PAYMENTS BANK LTD(608001)
162 RON MP-02-005-027-002/342
(CHACHIPURA) 		1702005027NRG24220820230316925 22/08/2023 KOK SINGH 1702005027WL010633 KOK SINGH 00688 FINO0001001 442 442 Processed 28/08/2023 765096592 KOKSINGH FINO PAYMENTS BANK LTD(608001)
163 RON MP-02-005-027-002/343
(CHACHIPURA) 		1702005027NRG24220820230316926 22/08/2023 BRAHMADEVI 1702005027WL010633 BRAHMADEVI 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 BRAHMADEVI FINO PAYMENTS BANK LTD(608001)
164 RON MP-02-005-027-002/345
(CHACHIPURA) 		1702005027NRG24220820230316927 22/08/2023 BHANMATI 1702005027WL010633 BHANMATI 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 BHANMATI FINO PAYMENTS BANK LTD(608001)
165 RON MP-02-005-027-002/346
(CHACHIPURA) 		1702005027NRG24220820230316928 22/08/2023 FOOLVATI 1702005027WL010633 FOOLVATI 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 FOOLVATI FINO PAYMENTS BANK LTD(608001)
166 RON MP-02-005-027-002/347
(CHACHIPURA) 		1702005027NRG24220820230316929 22/08/2023 BABLU 1702005027WL010633 BABLU 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 BABLU FINO PAYMENTS BANK LTD(608001)
167 RON MP-02-005-027-002/348
(CHACHIPURA) 		1702005027NRG24220820230316930 22/08/2023 SEEMA 1702005027WL010633 SEEMA 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 SEEMA FINO PAYMENTS BANK LTD(608001)
168 RON MP-02-005-027-002/354
(CHACHIPURA) 		1702005027NRG24220820230316931 22/08/2023 BHAGYASHRI 1702005027WL010633 BHAGYASHRI 00688 FINO0001001 663 663 Processed 28/08/2023 765096592 BHAGYASHRI FINO PAYMENTS BANK LTD(608001)
169 RON MP-02-005-027-002/355
(CHACHIPURA) 		1702005027NRG24220820230316932 22/08/2023 SAVITIRI 1702005027WL010633 SAVITIRI 00688 FINO0001001 884 884 Processed 28/08/2023 765096592 SAVITIRI FINO PAYMENTS BANK LTD(608001)
170 RON MP-02-005-027-002/358
(CHACHIPURA) 		1702005027NRG24220820230316933 22/08/2023 GUDDI 1702005027WL010633 GUDDI 00688 FINO0001001 884 884 Processed 28/08/2023 765096592 GUDDI FINO PAYMENTS BANK LTD(608001)
171 RON MP-02-005-027-002/362
(CHACHIPURA) 		1702005027NRG24220820230316934 22/08/2023 PREM NARAYAN 1702005027WL010633 PREM NARAYAN 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 PREMNARAYAN FINO PAYMENTS BANK LTD(608001)
172 RON MP-02-005-027-002/363
(CHACHIPURA) 		1702005027NRG24220820230316935 22/08/2023 GUDDI 1702005027WL010633 GUDDI 00688 FINO0001001 884 884 Processed 28/08/2023 765096592 GUDDI FINO PAYMENTS BANK LTD(608001)
173 RON MP-02-005-027-002/364
(CHACHIPURA) 		1702005027NRG24220820230316936 22/08/2023 JITENDRA 1702005027WL010633 JITENDRA 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
174 RON MP-02-005-027-002/365
(CHACHIPURA) 		1702005027NRG24220820230316937 22/08/2023 ATAR SINGH 1702005027WL010633 ATAR SINGH 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 ATARSINGH FINO PAYMENTS BANK LTD(608001)
175 RON MP-02-005-027-002/367
(CHACHIPURA) 		1702005027NRG24220820230316938 22/08/2023 MUKESH 1702005027WL010633 MUKESH 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 MUKESH FINO PAYMENTS BANK LTD(608001)
176 RON MP-02-005-027-002/373
(CHACHIPURA) 		1702005027NRG24220820230316939 22/08/2023 ARVIND 1702005027WL010633 ARVIND 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 ARVIND FINO PAYMENTS BANK LTD(608001)
177 RON MP-02-005-027-002/374
(CHACHIPURA) 		1702005027NRG24220820230316940 22/08/2023 RAVINDRA 1702005027WL010633 RAVINDRA 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 RAVINDRA FINO PAYMENTS BANK LTD(608001)
178 RON MP-02-005-027-002/385
(CHACHIPURA) 		1702005027NRG24220820230316941 22/08/2023 AJAY 1702005027WL010633 AJAY 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 AJAY FINO PAYMENTS BANK LTD(608001)
179 RON MP-02-005-027-002/389
(CHACHIPURA) 		1702005027NRG24220820230316942 22/08/2023 pratap singh 1702005027WL010633 pratap singh 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 pratapsingh FINO PAYMENTS BANK LTD(608001)
180 RON MP-02-005-027-002/390
(CHACHIPURA) 		1702005027NRG24220820230316943 22/08/2023 usha 1702005027WL010633 usha 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 usha STATE BANK OF INDIA(508548)
181 RON MP-02-005-027-002/396
(CHACHIPURA) 		1702005027NRG24220820230316944 22/08/2023 arti 1702005027WL010633 arti 00688 FINO0001001 663 663 Processed 28/08/2023 765096592 arti FINO PAYMENTS BANK LTD(608001)
182 RON MP-02-005-027-002/397
(CHACHIPURA) 		1702005027NRG24220820230316945 22/08/2023 savita 1702005027WL010633 savita 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 savita FINO PAYMENTS BANK LTD(608001)
183 RON MP-02-005-027-002/401
(CHACHIPURA) 		1702005027NRG24220820230316947 22/08/2023 guddi 1702005027WL010633 guddi 00688 FINO0001001 884 884 Processed 28/08/2023 765096592 guddi FINO PAYMENTS BANK LTD(608001)
184 RON MP-02-005-027-002/410
(CHACHIPURA) 		1702005027NRG24220820230316948 22/08/2023 Mangal Singh 1702005027WL010633 Mangal Singh 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 MangalSingh FINO PAYMENTS BANK LTD(608001)
185 RON MP-02-005-027-002/411
(CHACHIPURA) 		1702005027NRG24220820230316949 22/08/2023 Rammurti 1702005027WL010633 Rammurti 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Rammurti FINO PAYMENTS BANK LTD(608001)
186 RON MP-02-005-027-002/412
(CHACHIPURA) 		1702005027NRG24220820230316950 22/08/2023 Guddi 1702005027WL010633 Guddi 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Guddi FINO PAYMENTS BANK LTD(608001)
187 RON MP-02-005-027-002/413
(CHACHIPURA) 		1702005027NRG24220820230316951 22/08/2023 Dasharath 1702005027WL010633 Dasharath 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Dasharath FINO PAYMENTS BANK LTD(608001)
188 RON MP-02-005-027-002/415
(CHACHIPURA) 		1702005027NRG24220820230316952 22/08/2023 Dileep Singh 1702005027WL010633 Dileep Singh 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 DileepSingh FINO PAYMENTS BANK LTD(608001)
189 RON MP-02-005-027-002/416
(CHACHIPURA) 		1702005027NRG24220820230316953 22/08/2023 Akhleshi 1702005027WL010633 Akhleshi 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Akhleshi FINO PAYMENTS BANK LTD(608001)
190 RON MP-02-005-027-002/417
(CHACHIPURA) 		1702005027NRG24220820230316954 22/08/2023 Bhonde 1702005027WL010633 Bhonde 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Bhonde FINO PAYMENTS BANK LTD(608001)
191 RON MP-02-005-027-002/419
(CHACHIPURA) 		1702005027NRG24220820230316955 22/08/2023 Vinod Kumar 1702005027WL010633 Vinod Kumar 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 VinodKumar FINO PAYMENTS BANK LTD(608001)
192 RON MP-02-005-027-002/421
(CHACHIPURA) 		1702005027NRG24220820230316956 22/08/2023 Gunja 1702005027WL010633 Gunja 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Gunja INDIA POST PAYMENTS BANK LIMITED(508528)
193 RON MP-02-005-027-002/422
(CHACHIPURA) 		1702005027NRG24220820230316957 22/08/2023 Manjesh 1702005027WL010633 Manjesh 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Manjesh FINO PAYMENTS BANK LTD(608001)
194 RON MP-02-005-027-002/423
(CHACHIPURA) 		1702005027NRG24220820230316958 22/08/2023 Rajesh 1702005027WL010633 Rajesh 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Rajesh FINO PAYMENTS BANK LTD(608001)
195 RON MP-02-005-027-002/424
(CHACHIPURA) 		1702005027NRG24220820230316959 22/08/2023 Rajkumari 1702005027WL010633 Rajkumari 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Rajkumari FINO PAYMENTS BANK LTD(608001)
196 RON MP-02-005-027-002/425
(CHACHIPURA) 		1702005027NRG24220820230316960 22/08/2023 Suneeta 1702005027WL010633 Suneeta 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Suneeta FINO PAYMENTS BANK LTD(608001)
197 RON MP-02-005-027-002/429
(CHACHIPURA) 		1702005027NRG24220820230316961 22/08/2023 Reenu 1702005027WL010633 Reenu 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Reenu FINO PAYMENTS BANK LTD(608001)
198 RON MP-02-005-027-002/430
(CHACHIPURA) 		1702005027NRG24220820230316962 22/08/2023 Bhure 1702005027WL010633 Bhure 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Bhure FINO PAYMENTS BANK LTD(608001)
199 RON MP-02-005-027-002/431
(CHACHIPURA) 		1702005027NRG24220820230316963 22/08/2023 Kiran 1702005027WL010633 Kiran 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Kiran FINO PAYMENTS BANK LTD(608001)
200 RON MP-02-005-027-002/432
(CHACHIPURA) 		1702005027NRG24220820230316964 22/08/2023 Ravindra Singh 1702005027WL010633 Ravindra Singh 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 RavindraSingh FINO PAYMENTS BANK LTD(608001)
201 RON MP-02-005-027-002/434
(CHACHIPURA) 		1702005027NRG24220820230316965 22/08/2023 Mahaveer 1702005027WL010633 Mahaveer 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Mahaveer FINO PAYMENTS BANK LTD(608001)
202 RON MP-02-005-027-002/437
(CHACHIPURA) 		1702005027NRG24220820230316966 22/08/2023 Rubi 1702005027WL010633 Rubi 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Rubi FINO PAYMENTS BANK LTD(608001)
203 RON MP-02-005-027-002/438
(CHACHIPURA) 		1702005027NRG24220820230316967 22/08/2023 Rampal Singh 1702005027WL010633 Rampal Singh 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 RampalSingh FINO PAYMENTS BANK LTD(608001)
204 RON MP-02-005-027-002/441
(CHACHIPURA) 		1702005027NRG24220820230316968 22/08/2023 Charan Singh 1702005027WL010633 Charan Singh 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 CharanSingh FINO PAYMENTS BANK LTD(608001)
205 RON MP-02-005-027-002/442
(CHACHIPURA) 		1702005027NRG24220820230316969 22/08/2023 Pradeep Kumar 1702005027WL010633 Pradeep Kumar 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 PradeepKumar FINO PAYMENTS BANK LTD(608001)
206 RON MP-02-005-027-002/443
(CHACHIPURA) 		1702005027NRG24220820230316970 22/08/2023 Brajendra 1702005027WL010633 Brajendra 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Brajendra FINO PAYMENTS BANK LTD(608001)
207 RON MP-02-005-027-002/444
(CHACHIPURA) 		1702005027NRG24220820230316971 22/08/2023 Mithleshi 1702005027WL010633 Mithleshi 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Mithleshi FINO PAYMENTS BANK LTD(608001)
208 RON MP-02-005-027-002/447
(CHACHIPURA) 		1702005027NRG24220820230316972 22/08/2023 Bhoori 1702005027WL010633 Bhoori 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Bhoori CENTRAL BANK OF INDIA(607115)
209 RON MP-02-005-027-002/449
(CHACHIPURA) 		1702005027NRG24220820230316973 22/08/2023 Raju Singh 1702005027WL010633 Raju Singh 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 RajuSingh FINO PAYMENTS BANK LTD(608001)
210 RON MP-02-005-027-002/450
(CHACHIPURA) 		1702005027NRG24220820230316974 22/08/2023 Surendra 1702005027WL010633 Surendra 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Surendra FINO PAYMENTS BANK LTD(608001)
211 RON MP-02-005-027-002/451
(CHACHIPURA) 		1702005027NRG24220820230316975 22/08/2023 Pappu 1702005027WL010633 Pappu 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Pappu FINO PAYMENTS BANK LTD(608001)
212 RON MP-02-005-027-002/452
(CHACHIPURA) 		1702005027NRG24220820230316976 22/08/2023 abhilakh Singh 1702005027WL010633 abhilakh Singh 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 abhilakhSingh FINO PAYMENTS BANK LTD(608001)
213 RON MP-02-005-027-002/453
(CHACHIPURA) 		1702005027NRG24220820230316977 22/08/2023 Upendra 1702005027WL010633 Upendra 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Upendra FINO PAYMENTS BANK LTD(608001)
214 RON MP-02-005-027-002/454
(CHACHIPURA) 		1702005027NRG24220820230316978 22/08/2023 Romesh 1702005027WL010633 Romesh 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Romesh FINO PAYMENTS BANK LTD(608001)
215 RON MP-02-005-027-002/455
(CHACHIPURA) 		1702005027NRG24220820230316979 22/08/2023 Ragni 1702005027WL010633 Ragni 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Ragni FINO PAYMENTS BANK LTD(608001)
216 RON MP-02-005-027-002/458
(CHACHIPURA) 		1702005027NRG24220820230316980 22/08/2023 Rani 1702005027WL010633 Rani 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Rani FINO PAYMENTS BANK LTD(608001)
217 RON MP-02-005-027-002/459
(CHACHIPURA) 		1702005027NRG24220820230316981 22/08/2023 Doli 1702005027WL010633 Doli 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Doli FINO PAYMENTS BANK LTD(608001)
218 RON MP-02-005-027-002/460
(CHACHIPURA) 		1702005027NRG24220820230316982 22/08/2023 Shevendra 1702005027WL010633 Shevendra 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Shevendra FINO PAYMENTS BANK LTD(608001)
219 RON MP-02-005-027-002/461
(CHACHIPURA) 		1702005027NRG24220820230316983 22/08/2023 Mamkesh 1702005027WL010633 Mamkesh 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Mamkesh FINO PAYMENTS BANK LTD(608001)
220 RON MP-02-005-027-002/463
(CHACHIPURA) 		1702005027NRG24220820230316984 22/08/2023 Bhupendra 1702005027WL010633 Bhupendra 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096592 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
221 RON MP-02-005-034-001/814-A
(MACHAND) 		1702005034NRG24220820230316764 22/08/2023 Satendra Kumar 1702005034WL010627 Satendra Kumar 00688 FINO0001001 884 884 Processed 28/08/2023 765096592 SatendraKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 186524 186524
222 RON MP-02-005-027-001/20-A
(CHACHIPURA) 		1702005027NRG24220820230316798 22/08/2023 Guddi Devi 1702005027WL010633 Guddi Devi 00691 IPOS0000001 663 663 Processed 28/08/2023 765096592 GuddiDevi STATE BANK OF INDIA(508548)
223 RON MP-02-005-027-001/537
(CHACHIPURA) 		1702005027NRG24220820230316811 22/08/2023 asha 1702005027WL010633 asha 00691 IPOS0000001 221 221 Processed 28/08/2023 765096592 asha FINO PAYMENTS BANK LTD(608001)
224 RON MP-02-005-027-001/627
(CHACHIPURA) 		1702005027NRG24220820230316832 22/08/2023 rajveer 1702005027WL010633 rajveer 00691 IPOS0000001 1105 1105 Processed 28/08/2023 765096592 rajveer FINO PAYMENTS BANK LTD(608001)
225 RON MP-02-005-027-001/628
(CHACHIPURA) 		1702005027NRG24220820230316833 22/08/2023 nanhi bai 1702005027WL010633 nanhi bai 00691 IPOS0000001 884 884 Processed 28/08/2023 765096592 nanhibai FINO PAYMENTS BANK LTD(608001)
226 RON MP-02-005-027-001/648
(CHACHIPURA) 		1702005027NRG24220820230316834 22/08/2023 nathu 1702005027WL010633 nathu 00691 IPOS0000001 221 221 Processed 28/08/2023 765096592 nathu FINO PAYMENTS BANK LTD(608001)
227 RON MP-02-005-027-001/649
(CHACHIPURA) 		1702005027NRG24220820230316835 22/08/2023 akash 1702005027WL010633 akash 00691 IPOS0000001 1105 1105 Processed 28/08/2023 765096592 akash BANK OF BARODA(606985)
228 RON MP-02-005-027-001/656
(CHACHIPURA) 		1702005027NRG24220820230316836 22/08/2023 kishnadevi 1702005027WL010633 kishnadevi 00691 IPOS0000001 221 221 Processed 28/08/2023 765096592 kishnadevi FINO PAYMENTS BANK LTD(608001)
229 RON MP-02-005-027-001/665
(CHACHIPURA) 		1702005027NRG24220820230316837 22/08/2023 satyaveer 1702005027WL010633 satyaveer 00691 IPOS0000001 663 663 Processed 28/08/2023 765096592 satyaveer STATE BANK OF INDIA(508548)
230 RON MP-02-005-027-001/670
(CHACHIPURA) 		1702005027NRG24220820230316838 22/08/2023 rajvati 1702005027WL010633 rajvati 00691 IPOS0000001 1105 1105 Processed 28/08/2023 765096592 rajvati FINO PAYMENTS BANK LTD(608001)
231 RON MP-02-005-027-001/673
(CHACHIPURA) 		1702005027NRG24220820230316840 22/08/2023 alvel 1702005027WL010633 alvel 00691 IPOS0000001 1105 1105 Processed 28/08/2023 765096592 alvel FINO PAYMENTS BANK LTD(608001)
232 RON MP-02-005-027-001/691
(CHACHIPURA) 		1702005027NRG24220820230316841 22/08/2023 kishori 1702005027WL010633 kishori 00691 IPOS0000001 1105 1105 Processed 28/08/2023 765096592 kishori PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
233 RON MP-02-005-034-001/1186
(MACHAND) 		1702005034NRG24220820230316711 22/08/2023 vishram singh 1702005034WL010625 vishram singh 00697 BKID0MG9019 1326 1326 Processed 28/08/2023 765096592 vishramsingh CENTRAL BANK OF INDIA(607115)
234 RON MP-02-005-034-001/1406-A
(MACHAND) 		1702005034NRG24220820230316715 22/08/2023 ramprakash 1702005034WL010625 ramprakash 00697 BKID0MG9019 1326 1326 Processed 28/08/2023 765096592 ramprakash NARMADA JHABUA GRAMIN BANK(508515)
235 RON MP-02-005-034-001/1407-A
(MACHAND) 		1702005034NRG24220820230316758 22/08/2023 kamla 1702005034WL010627 kamla 00697 BKID0MG9019 1326 1326 Processed 28/08/2023 765096592 kamla NARMADA JHABUA GRAMIN BANK(508515)
236 RON MP-02-005-034-001/1419-A
(MACHAND) 		1702005034NRG24220820230316716 22/08/2023 anshul gupta 1702005034WL010625 anshul gupta 00697 BKID0MG9019 1326 1326 Processed 28/08/2023 765096592 anshulgupta INDIA POST PAYMENTS BANK LIMITED(508528)
237 RON MP-02-005-034-001/1423-A
(MACHAND) 		1702005034NRG24220820230316718 22/08/2023 VANDANA DEVI 1702005034WL010625 VANDANA DEVI 00697 BKID0MG9019 1326 1326 Processed 28/08/2023 765096592 VANDANADEVI NARMADA JHABUA GRAMIN BANK(508515)
238 RON MP-02-005-034-001/1427-A
(MACHAND) 		1702005034NRG24220820230316722 22/08/2023 SEETARAM 1702005034WL010625 SEETARAM 00697 BKID0MG9019 1326 1326 Processed 28/08/2023 765096592 SEETARAM NARMADA JHABUA GRAMIN BANK(508515)
239 RON MP-02-005-034-001/1429-A
(MACHAND) 		1702005034NRG24220820230316724 22/08/2023 DEVENDRA SINGH 1702005034WL010625 DEVENDRA SINGH 00697 BKID0MG9019 1326 1326 Processed 28/08/2023 765096592 DEVENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
240 RON MP-02-005-034-001/1431-A
(MACHAND) 		1702005034NRG24220820230316726 22/08/2023 MANOJ KUMAR 1702005034WL010625 MANOJ KUMAR 00697 BKID0MG9019 1326 1326 Processed 28/08/2023 765096592 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
241 RON MP-02-005-034-001/232-A
(MACHAND) 		1702005034NRG24220820230316729 22/08/2023 raju srivastav 1702005034WL010625 raju srivastav 00697 BKID0MG9019 1326 1326 Processed 28/08/2023 765096592 rajusrivastav PUNJAB NATIONAL BANK(508568)
242 RON MP-02-005-034-001/431-A
(MACHAND) 		1702005034NRG24220820230316733 22/08/2023 lal singh 1702005034WL010625 lal singh 00697 BKID0MG9019 1326 1326 Processed 28/08/2023 765096592 lalsingh STATE BANK OF INDIA(508548)
243 RON MP-02-005-034-001/608-A
(MACHAND) 		1702005034NRG24220820230316763 22/08/2023 Gabbar 1702005034WL010627 Gabbar 00697 BKID0MG9019 1326 1326 Processed 28/08/2023 765096592 Gabbar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
244 RON MP-02-005-027-001/535
(CHACHIPURA) 		1702005027NRG24220820230316810 22/08/2023 ramsewa 1702005027WL010633 ramsewa 00697 BKID0NAMRGB 442 442 Processed 28/08/2023 765096592 ramsewa FINO PAYMENTS BANK LTD(608001)
245 RON MP-02-005-027-001/541
(CHACHIPURA) 		1702005027NRG24220820230316813 22/08/2023 vinod 1702005027WL010633 vinod 00697 BKID0NAMRGB 884 884 Processed 28/08/2023 765096592 vinod STATE BANK OF INDIA(508548)
246 RON MP-02-005-034-001/1186
(MACHAND) 		1702005034NRG24220820230316712 22/08/2023 Vipin singh 1702005034WL010625 Vipin singh 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765096592 Vipinsingh INDIA POST PAYMENTS BANK LIMITED(508528)
247 RON MP-02-005-034-001/1368-A
(MACHAND) 		1702005034NRG24220820230316713 22/08/2023 pramod kumar 1702005034WL010625 pramod kumar 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765096592 pramodkumar NARMADA JHABUA GRAMIN BANK(508515)
248 RON MP-02-005-034-001/1388-A
(MACHAND) 		1702005034NRG24220820230316714 22/08/2023 ponam 1702005034WL010625 ponam 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765096592 ponam NARMADA JHABUA GRAMIN BANK(508515)
249 RON MP-02-005-034-001/251-A
(MACHAND) 		1702005034NRG24220820230316731 22/08/2023 rasid 1702005034WL010625 rasid 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765096592 rasid NARMADA JHABUA GRAMIN BANK(508515)
250 RON MP-02-005-034-001/534-A
(MACHAND) 		1702005034NRG24220820230316735 22/08/2023 Shilpi 1702005034WL010625 Shilpi 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765096592 Shilpi NARMADA JHABUA GRAMIN BANK(508515)
251 RON MP-02-005-034-001/534-A
(MACHAND) 		1702005034NRG24220820230316734 22/08/2023 Vijay singh 1702005034WL010625 Vijay singh 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765096592 Vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
252 RON MP-02-005-034-001/79-A
(MACHAND) 		1702005034NRG24220820230316737 22/08/2023 Roobi 1702005034WL010625 Roobi 00703 AIRP0000001 1326 1326 Processed 28/08/2023 765096592 Roobi AIRTEL PAYMENTS BANK LIMITED(990288)
253 RON MP-02-005-034-001/874-A
(MACHAND) 		1702005034NRG24220820230316766 22/08/2023 Prem 1702005034WL010627 Prem 00703 AIRP0000001 221 221 Processed 28/08/2023 765096592 Prem AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 276913 276913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_220823APB_FTO_229951 Central Bank Of India CBIN0280784 MIHONA 16796
2 RON MP1702005_220823APB_FTO_229951 Central Bank Of India CBIN0281684 RAUN 1326
3 RON MP1702005_220823APB_FTO_229951 State Bank of India SBIN0015079 Lahar Road-Mihona 28509
4 RON MP1702005_220823APB_FTO_229951 State Bank of India SBIN0015079 MIHONA 9945
5 RON MP1702005_220823APB_FTO_229951 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 186524
6 RON MP1702005_220823APB_FTO_229951 India Post Payments Bank IPOS0000001 Bhind 8398
7 RON MP1702005_220823APB_FTO_229951 Madhya Pradesh Gramin Bank BKID0MG9019 Machhand 14586
8 RON MP1702005_220823APB_FTO_229951 Madhya Pradesh Gramin Bank BKID0NAMRGB BILAW 884
9 RON MP1702005_220823APB_FTO_229951 Madhya Pradesh Gramin Bank BKID0NAMRGB MACHHAND 6630
10 RON MP1702005_220823APB_FTO_229951 Madhya Pradesh Gramin Bank BKID0NAMRGB MIHONA 1326
11 RON MP1702005_220823APB_FTO_229951 Madhya Pradesh Gramin Bank BKID0NAMRGB ROUN 442
12 RON MP1702005_220823APB_FTO_229951 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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