Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:40:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_011023APB_FTO_297634
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-02-005-019-001/286
(NANDNA) 		1702005019NRG24011020230415860 01/10/2023 Rajni Devi 1702005019WL013974 Rajni Devi 00089 CBIN0280784 884 884 Processed 09/11/2023 293304047 RajniDevi CENTRAL BANK OF INDIA(607115)
2 RON MP-02-005-019-001/291
(NANDNA) 		1702005019NRG24011020230415864 01/10/2023 Sarita 1702005019WL013974 Sarita 00089 CBIN0280784 884 884 Processed 09/11/2023 293304047 Sarita CENTRAL BANK OF INDIA(607115)
3 RON MP-02-005-019-001/295
(NANDNA) 		1702005019NRG24011020230415868 01/10/2023 Ramraj Singh 1702005019WL013974 Ramraj Singh 00089 CBIN0280784 884 884 Processed 09/11/2023 293304047 RamrajSingh CENTRAL BANK OF INDIA(607115)
4 RON MP-02-005-019-001/32
(NANDNA) 		1702005019NRG24011020230415870 01/10/2023 kaptan 1702005019WL013974 kaptan 00089 CBIN0280784 884 884 Processed 09/11/2023 293304047 kaptan CENTRAL BANK OF INDIA(607115)
5 RON MP-02-005-024-002/24-B
(BONAPURA) 		1702005024NRG24011020230415576 01/10/2023 AKHALESH 1702005024WL013965 AKHALESH 00089 CBIN0280784 1326 1326 Processed 09/11/2023 293304047 AKHALESH CENTRAL BANK OF INDIA(607115)
6 RON MP-02-005-024-002/24-B
(BONAPURA) 		1702005024NRG24011020230415574 01/10/2023 AKHALESH 1702005024WL013965 AKHALESH 00089 CBIN0280784 1326 1326 Processed 09/11/2023 293304047 AKHALESH CENTRAL BANK OF INDIA(607115)
7 RON MP-02-005-025-001/138-A
(BAGIYAPURA) 		1702005025NRG24011020230415291 01/10/2023 brahama prakash 1702005025WL013952 brahama prakash 00089 CBIN0280784 884 884 Processed 09/11/2023 293304047 brahamaprakash CENTRAL BANK OF INDIA(607115)
8 RON MP-02-005-025-001/152
(BAGIYAPURA) 		1702005025NRG24011020230415293 01/10/2023 laxman 1702005025WL013952 laxman 00089 CBIN0280784 884 884 Processed 10/11/2023 293304047 laxman STATE BANK OF INDIA(508548)
9 RON MP-02-005-025-001/50
(BAGIYAPURA) 		1702005025NRG24011020230415295 01/10/2023 SURESH 1702005025WL013952 SURESH 00089 CBIN0280784 884 884 Processed 09/11/2023 293304047 SURESH CENTRAL BANK OF INDIA(607115)
10 RON MP-02-005-034-001/1460-A
(MACHAND) 		1702005034NRG24280920230408849 01/10/2023 Gayatri yadav 1702005034WL013733 Gayatri yadav 00089 CBIN0280784 1105 1105 Processed 09/11/2023 293304047 Gayatriyadav CENTRAL BANK OF INDIA(607115)
11 RON MP-02-005-034-001/1462-A
(MACHAND) 		1702005034NRG24280920230408851 01/10/2023 Akash Gautam 1702005034WL013733 Akash Gautam 00089 CBIN0280784 1105 1105 Processed 10/11/2023 293304047 AkashGautam STATE BANK OF INDIA(508548)
12 RON MP-02-005-034-001/1520-A
(MACHAND) 		1702005034NRG24280920230408853 01/10/2023 Rajjan Devi 1702005034WL013733 Rajjan Devi 00089 CBIN0280784 1105 1105 Processed 09/11/2023 293304047 RajjanDevi CENTRAL BANK OF INDIA(607115)
13 RON MP-02-005-034-001/1534-A
(MACHAND) 		1702005034NRG24280920230408856 01/10/2023 Sudeep 1702005034WL013733 Sudeep 00089 CBIN0280784 1105 1105 Processed 09/11/2023 293304047 Sudeep CENTRAL BANK OF INDIA(607115)
14 RON MP-02-005-037-001/380
(MORKHI) 		1702005037NRG24011020230415300 01/10/2023 guddi devi 1702005037WL013953 guddi devi 00089 CBIN0280784 1326 1326 Processed 09/11/2023 293304047 guddidevi CENTRAL BANK OF INDIA(607115)
15 RON MP-02-005-037-001/406
(MORKHI) 		1702005037NRG24011020230415304 01/10/2023 geeta 1702005037WL013954 geeta 00089 CBIN0280784 1326 1326 Processed 09/11/2023 293304047 geeta CENTRAL BANK OF INDIA(607115)
16 RON MP-02-005-038-001/75-A
(SURGHAN) 		1702005038NRG24011020230415874 01/10/2023 guddi devi 1702005038WL013975 guddi devi 00089 CBIN0280784 1326 1326 Processed 09/11/2023 293304047 guddidevi CENTRAL BANK OF INDIA(607115)
17 RON MP-02-005-038-002/120-B
(SURGHAN) 		1702005038NRG24011020230415879 01/10/2023 anita devi 1702005038WL013975 anita devi 00089 CBIN0280784 1326 1326 Processed 09/11/2023 293304047 anitadevi CENTRAL BANK OF INDIA(607115)
18 RON MP-02-005-038-002/133
(SURGHAN) 		1702005038NRG24011020230415883 01/10/2023 Harcharan 1702005038WL013975 Harcharan 00089 CBIN0280784 1326 1326 Processed 09/11/2023 293304047 Harcharan CENTRAL BANK OF INDIA(607115)
19 RON MP-02-005-038-002/145
(SURGHAN) 		1702005038NRG24011020230415884 01/10/2023 hari singh 1702005038WL013975 hari singh 00089 CBIN0280784 1326 1326 Processed 09/11/2023 293304047 harisingh CENTRAL BANK OF INDIA(607115)
20 RON MP-02-005-038-002/193
(SURGHAN) 		1702005038NRG24011020230415885 01/10/2023 Omprakash 1702005038WL013975 Omprakash 00089 CBIN0280784 1326 1326 Processed 09/11/2023 293304047 Omprakash CENTRAL BANK OF INDIA(607115)
21 RON MP-02-005-038-002/212-B
(SURGHAN) 		1702005038NRG24011020230415886 01/10/2023 chandra devi 1702005038WL013975 chandra devi 00089 CBIN0280784 1326 1326 Processed 10/11/2023 293304047 chandradevi STATE BANK OF INDIA(508548)
22 RON MP-02-005-038-002/212-C
(SURGHAN) 		1702005038NRG24011020230415887 01/10/2023 geeta devi 1702005038WL013975 geeta devi 00089 CBIN0280784 1326 1326 Processed 09/11/2023 293304047 geetadevi CENTRAL BANK OF INDIA(607115)
23 RON MP-02-005-038-002/228
(SURGHAN) 		1702005038NRG24011020230415893 01/10/2023 Suresh 1702005038WL013975 Suresh 00089 CBIN0280784 1326 1326 Processed 09/11/2023 293304047 Suresh CENTRAL BANK OF INDIA(607115)
24 RON MP-02-005-038-002/257-B
(SURGHAN) 		1702005038NRG24011020230415897 01/10/2023 sarvesh kumar 1702005038WL013975 sarvesh kumar 00089 CBIN0280784 1326 1326 Processed 09/11/2023 293304047 sarveshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
25 RON MP-02-005-038-002/260-A
(SURGHAN) 		1702005038NRG24011020230415899 01/10/2023 shivdyal 1702005038WL013975 shivdyal 00089 CBIN0280784 1326 1326 Processed 09/11/2023 293304047 shivdyal CENTRAL BANK OF INDIA(607115)
26 RON MP-02-005-038-002/260-B
(SURGHAN) 		1702005038NRG24011020230415900 01/10/2023 sughar singh 1702005038WL013975 sughar singh 00089 CBIN0280784 1326 1326 Processed 09/11/2023 293304047 sugharsingh CENTRAL BANK OF INDIA(607115)
27 RON MP-02-005-038-002/29-A
(SURGHAN) 		1702005038NRG24011020230415903 01/10/2023 rakesh 1702005038WL013975 rakesh 00089 CBIN0280784 1326 1326 Processed 10/11/2023 293304047 rakesh STATE BANK OF INDIA(508548)
28 RON MP-02-005-038-002/308
(SURGHAN) 		1702005038NRG24011020230415905 01/10/2023 Ashok kumar 1702005038WL013975 Ashok kumar 00089 CBIN0280784 1326 1326 Processed 09/11/2023 293304047 Ashokkumar CENTRAL BANK OF INDIA(607115)
29 RON MP-02-005-038-002/34
(SURGHAN) 		1702005038NRG24011020230415909 01/10/2023 siroman 1702005038WL013975 siroman 00089 CBIN0280784 1326 1326 Processed 09/11/2023 293304047 siroman CENTRAL BANK OF INDIA(607115)
30 RON MP-02-005-038-002/44
(SURGHAN) 		1702005038NRG24011020230415930 01/10/2023 Ramesh 1702005038WL013975 Ramesh 00089 CBIN0280784 1326 1326 Processed 09/11/2023 293304047 Ramesh CENTRAL BANK OF INDIA(607115)
31 RON MP-02-005-038-002/44-A
(SURGHAN) 		1702005038NRG24011020230415931 01/10/2023 vikal singh 1702005038WL013975 vikal singh 00089 CBIN0280784 1326 1326 Processed 09/11/2023 293304047 vikalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 RON MP-02-005-038-002/50-B
(SURGHAN) 		1702005038NRG24011020230415936 01/10/2023 BACHAN SINGH 1702005038WL013975 BACHAN SINGH 00089 CBIN0280784 1326 1326 Processed 09/11/2023 293304047 BACHANSINGH CENTRAL BANK OF INDIA(607115)
33 RON MP-02-005-038-002/65-A
(SURGHAN) 		1702005038NRG24011020230415939 01/10/2023 nirmla devi 1702005038WL013975 nirmla devi 00089 CBIN0280784 1326 1326 Processed 09/11/2023 293304047 nirmladevi INDIAN BANK(607105)
34 RON MP-02-005-040-001/108-A
(ASNEHAT) 		1702005040NRG24011020230415579 01/10/2023 Prem kumar 1702005040WL013966 Prem kumar 00089 CBIN0280784 221 221 Processed 09/11/2023 293304047 Premkumar CENTRAL BANK OF INDIA(607115)
35 RON MP-02-005-040-001/108-A
(ASNEHAT) 		1702005040NRG24011020230415578 01/10/2023 Prem kumar 1702005040WL013966 Prem kumar 00089 CBIN0280784 221 221 Processed 09/11/2023 293304047 Premkumar CENTRAL BANK OF INDIA(607115)
36 RON MP-02-005-040-001/166-A
(ASNEHAT) 		1702005040NRG24011020230415589 01/10/2023 Kanchan Devi 1702005040WL013966 Kanchan Devi 00089 CBIN0280784 221 221 Processed 09/11/2023 293304047 KanchanDevi CENTRAL BANK OF INDIA(607115)
37 RON MP-02-005-040-001/167-B
(ASNEHAT) 		1702005040NRG24011020230415591 01/10/2023 Abdhesh singh 1702005040WL013966 Abdhesh singh 00089 CBIN0280784 221 221 Processed 09/11/2023 293304047 Abdheshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 RON MP-02-005-040-001/167-B
(ASNEHAT) 		1702005040NRG24011020230415590 01/10/2023 Abdhesh singh 1702005040WL013966 Abdhesh singh 00089 CBIN0280784 221 221 Processed 09/11/2023 293304047 Abdheshsingh CENTRAL BANK OF INDIA(607115)
39 RON MP-02-005-040-001/169-A
(ASNEHAT) 		1702005040NRG24011020230415596 01/10/2023 lokendra singh 1702005040WL013966 lokendra singh 00089 CBIN0280784 221 221 Processed 09/11/2023 293304047 lokendrasingh CENTRAL BANK OF INDIA(607115)
40 RON MP-02-005-040-001/169-C
(ASNEHAT) 		1702005040NRG24011020230415597 01/10/2023 Ramendra Singh 1702005040WL013966 Ramendra Singh 00089 CBIN0280784 221 221 Processed 09/11/2023 293304047 RamendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 RON MP-02-005-040-001/177-D
(ASNEHAT) 		1702005040NRG24011020230415598 01/10/2023 Dragpal Singh 1702005040WL013966 Dragpal Singh 00089 CBIN0280784 221 221 Processed 09/11/2023 293304047 DragpalSingh CENTRAL BANK OF INDIA(607115)
42 RON MP-02-005-040-001/244
(ASNEHAT) 		1702005040NRG24011020230415601 01/10/2023 ramvati devi 1702005040WL013966 ramvati devi 00089 CBIN0280784 221 221 Processed 09/11/2023 293304047 ramvatidevi CENTRAL BANK OF INDIA(607115)
43 RON MP-02-005-040-001/244
(ASNEHAT) 		1702005040NRG24011020230415600 01/10/2023 sundarpal 1702005040WL013966 sundarpal 00089 CBIN0280784 221 221 Processed 09/11/2023 293304047 sundarpal CENTRAL BANK OF INDIA(607115)
44 RON MP-02-005-040-001/270
(ASNEHAT) 		1702005040NRG24011020230415605 01/10/2023 lajya ram 1702005040WL013966 lajya ram 00089 CBIN0280784 221 221 Processed 10/11/2023 293304047 lajyaram STATE BANK OF INDIA(508548)
45 RON MP-02-005-040-001/270
(ASNEHAT) 		1702005040NRG24011020230415604 01/10/2023 lajya ram 1702005040WL013966 lajya ram 00089 CBIN0280784 221 221 Processed 10/11/2023 293304047 lajyaram STATE BANK OF INDIA(508548)
46 RON MP-02-005-040-001/291
(ASNEHAT) 		1702005040NRG24011020230415606 01/10/2023 SUKHNANDAN 1702005040WL013966 SUKHNANDAN 00089 CBIN0280784 221 221 Processed 09/11/2023 293304047 SUKHNANDAN CENTRAL BANK OF INDIA(607115)
47 RON MP-02-005-040-001/292-A
(ASNEHAT) 		1702005040NRG24011020230415608 01/10/2023 Neetu 1702005040WL013966 Neetu 00089 CBIN0280784 221 221 Processed 09/11/2023 293304047 Neetu UCO BANK(607066)
48 RON MP-02-005-040-001/292-A
(ASNEHAT) 		1702005040NRG24011020230415607 01/10/2023 Sheel Prakash 1702005040WL013966 Sheel Prakash 00089 CBIN0280784 221 221 Processed 09/11/2023 293304047 SheelPrakash CENTRAL BANK OF INDIA(607115)
49 RON MP-02-005-040-001/297
(ASNEHAT) 		1702005040NRG24011020230415610 01/10/2023 rajeshvari 1702005040WL013966 rajeshvari 00089 CBIN0280784 221 221 Processed 09/11/2023 293304047 rajeshvari CENTRAL BANK OF INDIA(607115)
50 RON MP-02-005-040-001/297
(ASNEHAT) 		1702005040NRG24011020230415609 01/10/2023 ranjeet 1702005040WL013966 ranjeet 00089 CBIN0280784 221 221 Processed 10/11/2023 293304047 ranjeet STATE BANK OF INDIA(508548)
51 RON MP-02-005-040-001/36-C
(ASNEHAT) 		1702005040NRG24011020230415614 01/10/2023 Ramphal 1702005040WL013966 Ramphal 00089 CBIN0280784 221 221 Processed 09/11/2023 293304047 Ramphal CENTRAL BANK OF INDIA(607115)
52 RON MP-02-005-040-001/36-C
(ASNEHAT) 		1702005040NRG24011020230415613 01/10/2023 Ramphal 1702005040WL013966 Ramphal 00089 CBIN0280784 221 221 Processed 09/11/2023 293304047 Ramphal CENTRAL BANK OF INDIA(607115)
53 RON MP-02-005-040-001/371
(ASNEHAT) 		1702005040NRG24011020230415615 01/10/2023 kalyan singh 1702005040WL013966 kalyan singh 00089 CBIN0280784 221 221 Processed 09/11/2023 293304047 kalyansingh CENTRAL BANK OF INDIA(607115)
54 RON MP-02-005-040-001/371
(ASNEHAT) 		1702005040NRG24011020230415616 01/10/2023 omvati devi 1702005040WL013966 omvati devi 00089 CBIN0280784 221 221 Processed 09/11/2023 293304047 omvatidevi CENTRAL BANK OF INDIA(607115)
55 RON MP-02-005-040-001/377
(ASNEHAT) 		1702005040NRG24011020230415618 01/10/2023 sona singh 1702005040WL013966 sona singh 00089 CBIN0280784 221 221 Processed 09/11/2023 293304047 sonasingh CENTRAL BANK OF INDIA(607115)
56 RON MP-02-005-040-001/377
(ASNEHAT) 		1702005040NRG24011020230415617 01/10/2023 sona singh 1702005040WL013966 sona singh 00089 CBIN0280784 221 221 Processed 09/11/2023 293304047 sonasingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 RON MP-02-005-040-001/38-A
(ASNEHAT) 		1702005040NRG24011020230415622 01/10/2023 kundan singh 1702005040WL013966 kundan singh 00089 CBIN0280784 221 221 Processed 09/11/2023 293304047 kundansingh NARMADA JHABUA GRAMIN BANK(508515)
58 RON MP-02-005-040-001/38-A
(ASNEHAT) 		1702005040NRG24011020230415621 01/10/2023 kundan singh 1702005040WL013966 kundan singh 00089 CBIN0280784 221 221 Processed 09/11/2023 293304047 kundansingh CENTRAL BANK OF INDIA(607115)
59 RON MP-02-005-040-001/4-A
(ASNEHAT) 		1702005040NRG24011020230415628 01/10/2023 krishna pal sing 1702005040WL013966 krishna pal sing 00089 CBIN0280784 221 221 Processed 10/11/2023 293304047 krishnapalsing STATE BANK OF INDIA(508548)
60 RON MP-02-005-040-001/4-A
(ASNEHAT) 		1702005040NRG24011020230415627 01/10/2023 krishna pal sing 1702005040WL013966 krishna pal sing 00089 CBIN0280784 221 221 Processed 09/11/2023 293304047 krishnapalsing CENTRAL BANK OF INDIA(607115)
61 RON MP-02-005-040-001/469-B
(ASNEHAT) 		1702005040NRG24011020230415633 01/10/2023 shailendra singh 1702005040WL013966 shailendra singh 00089 CBIN0280784 221 221 Processed 09/11/2023 293304047 shailendrasingh CENTRAL BANK OF INDIA(607115)
62 RON MP-02-005-040-001/470-B
(ASNEHAT) 		1702005040NRG24011020230415634 01/10/2023 Rahul Singh 1702005040WL013966 Rahul Singh 00089 CBIN0280784 221 221 Processed 09/11/2023 293304047 RahulSingh CENTRAL BANK OF INDIA(607115)
63 RON MP-02-005-040-001/470-C
(ASNEHAT) 		1702005040NRG24011020230415635 01/10/2023 sanjay singh 1702005040WL013966 sanjay singh 00089 CBIN0280784 221 221 Processed 09/11/2023 293304047 sanjaysingh CENTRAL BANK OF INDIA(607115)
SubTotal 46410 46410
64 RON MP-02-005-037-001/423
(MORKHI) 		1702005037NRG24011020230415305 01/10/2023 Neeraj Kumar 1702005037WL013954 Neeraj Kumar 00089 CBIN0281231 1326 1326 Processed 09/11/2023 293304047 NeerajKumar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
65 RON MP-02-005-040-001/134-A
(ASNEHAT) 		1702005040NRG24011020230415585 01/10/2023 Madhu Rajawat 1702005040WL013966 Madhu Rajawat 00089 CBIN0281320 221 221 Processed 09/11/2023 293304047 MadhuRajawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
66 RON MP-02-005-002-001/63
(PARSALA) 		1702005002NRG24011020230415540 01/10/2023 anuj singh 1702005002WL013962 anuj singh 00089 CBIN0281684 884 884 Processed 09/11/2023 293304047 anujsingh CENTRAL BANK OF INDIA(607115)
67 RON MP-02-005-002-001/63
(PARSALA) 		1702005002NRG24011020230415539 01/10/2023 laljeet singh 1702005002WL013962 laljeet singh 00089 CBIN0281684 884 884 Processed 09/11/2023 293304047 laljeetsingh CENTRAL BANK OF INDIA(607115)
68 RON MP-02-005-002-002/134
(PARSALA) 		1702005002NRG24011020230415782 01/10/2023 laxman singh 1702005002WL013973 laxman singh 00089 CBIN0281684 1326 1326 Processed 09/11/2023 293304047 laxmansingh CENTRAL BANK OF INDIA(607115)
69 RON MP-02-005-002-002/134-A
(PARSALA) 		1702005002NRG24011020230415783 01/10/2023 ramsharan singh 1702005002WL013973 ramsharan singh 00089 CBIN0281684 1326 1326 Processed 09/11/2023 293304047 ramsharansingh CENTRAL BANK OF INDIA(607115)
70 RON MP-02-005-002-002/167
(PARSALA) 		1702005002NRG24011020230415785 01/10/2023 GUDDI DEVI 1702005002WL013973 GUDDI DEVI 00089 CBIN0281684 1326 1326 Processed 09/11/2023 293304047 GUDDIDEVI CENTRAL BANK OF INDIA(607115)
71 RON MP-02-005-002-002/167
(PARSALA) 		1702005002NRG24011020230415784 01/10/2023 rajendra singh 1702005002WL013973 rajendra singh 00089 CBIN0281684 1326 1326 Processed 09/11/2023 293304047 rajendrasingh CENTRAL BANK OF INDIA(607115)
72 RON MP-02-005-002-002/31
(PARSALA) 		1702005002NRG24011020230415542 01/10/2023 ruchi devi gupta 1702005002WL013962 ruchi devi gupta 00089 CBIN0281684 884 884 Processed 09/11/2023 293304047 ruchidevigupta CENTRAL BANK OF INDIA(607115)
73 RON MP-02-005-002-002/34-B
(PARSALA) 		1702005002NRG24011020230415786 01/10/2023 Vinod kumar 1702005002WL013973 Vinod kumar 00089 CBIN0281684 1326 1326 Processed 09/11/2023 293304047 Vinodkumar CENTRAL BANK OF INDIA(607115)
74 RON MP-02-005-002-002/34-D
(PARSALA) 		1702005002NRG24011020230415787 01/10/2023 Rustam singh 1702005002WL013973 Rustam singh 00089 CBIN0281684 1326 1326 Processed 09/11/2023 293304047 Rustamsingh CENTRAL BANK OF INDIA(607115)
75 RON MP-02-005-002-002/366
(PARSALA) 		1702005002NRG24011020230415788 01/10/2023 rajeev 1702005002WL013973 rajeev 00089 CBIN0281684 1326 1326 Processed 09/11/2023 293304047 rajeev CENTRAL BANK OF INDIA(607115)
76 RON MP-02-005-002-002/403
(PARSALA) 		1702005002NRG24011020230415789 01/10/2023 guddi 1702005002WL013973 guddi 00089 CBIN0281684 1326 1326 Processed 09/11/2023 293304047 guddi CENTRAL BANK OF INDIA(607115)
77 RON MP-02-005-002-002/403-A
(PARSALA) 		1702005002NRG24011020230415790 01/10/2023 AAKASH SINGH 1702005002WL013973 AAKASH SINGH 00089 CBIN0281684 1326 1326 Processed 09/11/2023 293304047 AAKASHSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
78 RON MP-02-005-002-002/407-B
(PARSALA) 		1702005002NRG24011020230415791 01/10/2023 raghuraj singh 1702005002WL013973 raghuraj singh 00089 CBIN0281684 1326 1326 Processed 09/11/2023 293304047 raghurajsingh CENTRAL BANK OF INDIA(607115)
79 RON MP-02-005-002-002/416
(PARSALA) 		1702005002NRG24011020230415792 01/10/2023 mahipal singh 1702005002WL013973 mahipal singh 00089 CBIN0281684 1326 1326 Processed 09/11/2023 293304047 mahipalsingh CENTRAL BANK OF INDIA(607115)
80 RON MP-02-005-002-002/46
(PARSALA) 		1702005002NRG24011020230415564 01/10/2023 madhureee 1702005002WL013963 madhureee 00089 CBIN0281684 1326 1326 Processed 09/11/2023 293304047 madhureee CENTRAL BANK OF INDIA(607115)
81 RON MP-02-005-002-002/46
(PARSALA) 		1702005002NRG24011020230415563 01/10/2023 rajendra singh 1702005002WL013963 rajendra singh 00089 CBIN0281684 1326 1326 Processed 09/11/2023 293304047 rajendrasingh CENTRAL BANK OF INDIA(607115)
82 RON MP-02-005-002-002/482
(PARSALA) 		1702005002NRG24011020230415554 01/10/2023 reena 1702005002WL013962 reena 00089 CBIN0281684 884 884 Processed 09/11/2023 293304047 reena FINO PAYMENTS BANK LTD(608001)
83 RON MP-02-005-002-002/497
(PARSALA) 		1702005002NRG24011020230415555 01/10/2023 ramji lal 1702005002WL013962 ramji lal 00089 CBIN0281684 884 884 Processed 09/11/2023 293304047 ramjilal FINO PAYMENTS BANK LTD(608001)
84 RON MP-02-005-002-002/498
(PARSALA) 		1702005002NRG24011020230415796 01/10/2023 bachchulal 1702005002WL013973 bachchulal 00089 CBIN0281684 1326 1326 Processed 09/11/2023 293304047 bachchulal CENTRAL BANK OF INDIA(607115)
85 RON MP-02-005-002-002/524
(PARSALA) 		1702005002NRG24011020230415558 01/10/2023 ramkishor 1702005002WL013962 ramkishor 00089 CBIN0281684 884 884 Processed 09/11/2023 293304047 ramkishor FINO PAYMENTS BANK LTD(608001)
86 RON MP-02-005-002-002/537-A
(PARSALA) 		1702005002NRG24011020230415800 01/10/2023 satendra singh 1702005002WL013973 satendra singh 00089 CBIN0281684 1326 1326 Processed 09/11/2023 293304047 satendrasingh CENTRAL BANK OF INDIA(607115)
87 RON MP-02-005-002-002/568-A
(PARSALA) 		1702005002NRG24011020230415808 01/10/2023 pintoo singh 1702005002WL013973 pintoo singh 00089 CBIN0281684 1326 1326 Processed 09/11/2023 293304047 pintoosingh CENTRAL BANK OF INDIA(607115)
88 RON MP-02-005-002-002/571
(PARSALA) 		1702005002NRG24011020230415809 01/10/2023 BRAJMOHAN 1702005002WL013973 BRAJMOHAN 00089 CBIN0281684 1326 1326 Processed 09/11/2023 293304047 BRAJMOHAN FINO PAYMENTS BANK LTD(608001)
89 RON MP-02-005-002-002/576
(PARSALA) 		1702005002NRG24011020230415812 01/10/2023 sujan singh 1702005002WL013973 sujan singh 00089 CBIN0281684 1326 1326 Processed 09/11/2023 293304047 sujansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
90 RON MP-02-005-002-002/673
(PARSALA) 		1702005002NRG24011020230415821 01/10/2023 Saroj devi 1702005002WL013973 Saroj devi 00089 CBIN0281684 1326 1326 Processed 09/11/2023 293304047 Sarojdevi CENTRAL BANK OF INDIA(607115)
91 RON MP-02-005-002-002/673
(PARSALA) 		1702005002NRG24011020230415820 01/10/2023 SARVESH 1702005002WL013973 SARVESH 00089 CBIN0281684 1326 1326 Processed 09/11/2023 293304047 SARVESH CENTRAL BANK OF INDIA(607115)
92 RON MP-02-005-002-002/674
(PARSALA) 		1702005002NRG24011020230415822 01/10/2023 mukh ram singh 1702005002WL013973 mukh ram singh 00089 CBIN0281684 1326 1326 Processed 09/11/2023 293304047 mukhramsingh CENTRAL BANK OF INDIA(607115)
93 RON MP-02-005-002-002/702
(PARSALA) 		1702005002NRG24011020230415565 01/10/2023 DAKH SHREE 1702005002WL013963 DAKH SHREE 00089 CBIN0281684 1326 1326 Processed 09/11/2023 293304047 DAKHSHREE CENTRAL BANK OF INDIA(607115)
94 RON MP-02-005-002-002/82
(PARSALA) 		1702005002NRG24011020230415828 01/10/2023 gulshan 1702005002WL013973 gulshan 00089 CBIN0281684 1326 1326 Processed 09/11/2023 293304047 gulshan CENTRAL BANK OF INDIA(607115)
95 RON MP-02-005-002-002/82
(PARSALA) 		1702005002NRG24011020230415827 01/10/2023 kishun singh 1702005002WL013973 kishun singh 00089 CBIN0281684 1326 1326 Processed 09/11/2023 293304047 kishunsingh CENTRAL BANK OF INDIA(607115)
96 RON MP-02-005-002-002/82
(PARSALA) 		1702005002NRG24011020230415829 01/10/2023 pooja 1702005002WL013973 pooja 00089 CBIN0281684 1326 1326 Processed 09/11/2023 293304047 pooja CENTRAL BANK OF INDIA(607115)
97 RON MP-02-005-002-002/94-A
(PARSALA) 		1702005002NRG24011020230415562 01/10/2023 MANJU DEVI 1702005002WL013962 MANJU DEVI 00089 CBIN0281684 884 884 Processed 09/11/2023 293304047 MANJUDEVI CENTRAL BANK OF INDIA(607115)
98 RON MP-02-005-002-002/94-A
(PARSALA) 		1702005002NRG24011020230415561 01/10/2023 YOGENDRA SINGH 1702005002WL013962 YOGENDRA SINGH 00089 CBIN0281684 884 884 Processed 09/11/2023 293304047 YOGENDRASINGH CENTRAL BANK OF INDIA(607115)
99 RON MP-02-005-008-003/217
(PURABHIMNAGAR) 		1702005008NRG24011020230415772 01/10/2023 kamlesh kumar 1702005008WL013968 kamlesh kumar 00089 CBIN0281684 1326 1326 Processed 09/11/2023 293304047 kamleshkumar CENTRAL BANK OF INDIA(607115)
100 RON MP-02-005-008-004/124
(PURABHIMNAGAR) 		1702005008NRG24011020230415726 01/10/2023 PATIRAM 1702005008WL013967 PATIRAM 00089 CBIN0281684 884 884 Processed 09/11/2023 293304047 PATIRAM FINO PAYMENTS BANK LTD(608001)
101 RON MP-02-005-008-004/223
(PURABHIMNAGAR) 		1702005008NRG24011020230415741 01/10/2023 vijayram 1702005008WL013967 vijayram 00089 CBIN0281684 884 884 Processed 09/11/2023 293304047 vijayram FINO PAYMENTS BANK LTD(608001)
102 RON MP-02-005-008-004/223
(PURABHIMNAGAR) 		1702005008NRG24011020230415742 01/10/2023 vijayram 1702005008WL013967 vijayram 00089 CBIN0281684 884 884 Processed 09/11/2023 293304047 vijayram FINO PAYMENTS BANK LTD(608001)
103 RON MP-02-005-008-004/236-A
(PURABHIMNAGAR) 		1702005008NRG24011020230415750 01/10/2023 Aradhana devi 1702005008WL013967 Aradhana devi 00089 CBIN0281684 884 884 Processed 09/11/2023 293304047 Aradhanadevi FINO PAYMENTS BANK LTD(608001)
104 RON MP-02-005-008-004/24
(PURABHIMNAGAR) 		1702005008NRG24011020230415752 01/10/2023 shivraj singh 1702005008WL013967 shivraj singh 00089 CBIN0281684 884 884 Processed 09/11/2023 293304047 shivrajsingh FINO PAYMENTS BANK LTD(608001)
105 RON MP-02-005-008-004/244
(PURABHIMNAGAR) 		1702005008NRG24011020230415754 01/10/2023 rajshri 1702005008WL013967 rajshri 00089 CBIN0281684 884 884 Processed 09/11/2023 293304047 rajshri FINO PAYMENTS BANK LTD(608001)
106 RON MP-02-005-008-004/38-A
(PURABHIMNAGAR) 		1702005008NRG24011020230415765 01/10/2023 saroj 1702005008WL013967 saroj 00089 CBIN0281684 884 884 Processed 09/11/2023 293304047 saroj FINO PAYMENTS BANK LTD(608001)
107 RON MP-02-005-008-004/64
(PURABHIMNAGAR) 		1702005008NRG24011020230415770 01/10/2023 gulab 1702005008WL013967 gulab 00089 CBIN0281684 884 884 Processed 09/11/2023 293304047 gulab FINO PAYMENTS BANK LTD(608001)
108 RON MP-02-005-019-001/178
(NANDNA) 		1702005019NRG24011020230415854 01/10/2023 JAGMOHAN 1702005019WL013974 JAGMOHAN 00089 CBIN0281684 884 884 Processed 09/11/2023 293304047 JAGMOHAN CENTRAL BANK OF INDIA(607115)
109 RON MP-02-005-019-001/205
(NANDNA) 		1702005019NRG24011020230415855 01/10/2023 Arvind 1702005019WL013974 Arvind 00089 CBIN0281684 884 884 Processed 09/11/2023 293304047 Arvind CENTRAL BANK OF INDIA(607115)
110 RON MP-02-005-019-001/3
(NANDNA) 		1702005019NRG24011020230415869 01/10/2023 GUDDI DEVI 1702005019WL013974 GUDDI DEVI 00089 CBIN0281684 884 884 Processed 09/11/2023 293304047 GUDDIDEVI INDIAN BANK(607105)
111 RON MP-02-005-019-001/45
(NANDNA) 		1702005019NRG24011020230415871 01/10/2023 OMPRAKASH 1702005019WL013974 OMPRAKASH 00089 CBIN0281684 884 884 Processed 09/11/2023 293304047 OMPRAKASH CENTRAL BANK OF INDIA(607115)
112 RON MP-02-005-019-001/81
(NANDNA) 		1702005019NRG24011020230415873 01/10/2023 SATTOLE 1702005019WL013974 SATTOLE 00089 CBIN0281684 884 884 Processed 09/11/2023 293304047 SATTOLE CENTRAL BANK OF INDIA(607115)
113 RON MP-02-005-023-001/369-A
(DAUHAI) 		1702005023NRG24011020230415215 01/10/2023 Ramprakash 1702005023WL013950 Ramprakash 00089 CBIN0281684 442 442 Processed 09/11/2023 293304047 Ramprakash CENTRAL BANK OF INDIA(607115)
114 RON MP-02-005-029-001/523-B
(JAITPURAMADI) 		1702005029NRG24011020230415308 01/10/2023 pushpa 1702005029WL013955 pushpa 00089 CBIN0281684 1326 1326 Processed 09/11/2023 293304047 pushpa CENTRAL BANK OF INDIA(607115)
115 RON MP-02-005-034-001/1467-A
(MACHAND) 		1702005034NRG24280920230408852 01/10/2023 Sushma 1702005034WL013733 Sushma 00089 CBIN0281684 1105 1105 Processed 09/11/2023 293304047 Sushma CENTRAL BANK OF INDIA(607115)
116 RON MP-02-005-037-001/268
(MORKHI) 		1702005037NRG24011020230415299 01/10/2023 Gyaprasad 1702005037WL013953 Gyaprasad 00089 CBIN0281684 1326 1326 Processed 09/11/2023 293304047 Gyaprasad CENTRAL BANK OF INDIA(607115)
117 RON MP-02-005-037-001/424
(MORKHI) 		1702005037NRG24011020230415306 01/10/2023 Kishori devi 1702005037WL013954 Kishori devi 00089 CBIN0281684 442 442 Processed 09/11/2023 293304047 Kishoridevi CENTRAL BANK OF INDIA(607115)
118 RON MP-02-005-038-002/228-A
(SURGHAN) 		1702005038NRG24011020230415894 01/10/2023 guddi 1702005038WL013975 guddi 00089 CBIN0281684 1326 1326 Processed 09/11/2023 293304047 guddi CENTRAL BANK OF INDIA(607115)
119 RON MP-02-005-038-002/228-C
(SURGHAN) 		1702005038NRG24011020230415895 01/10/2023 manju 1702005038WL013975 manju 00089 CBIN0281684 1326 1326 Processed 09/11/2023 293304047 manju CENTRAL BANK OF INDIA(607115)
120 RON MP-02-005-038-002/362-B
(SURGHAN) 		1702005038NRG24011020230415919 01/10/2023 Rani 1702005038WL013975 Rani 00089 CBIN0281684 1326 1326 Processed 09/11/2023 293304047 Rani CENTRAL BANK OF INDIA(607115)
121 RON MP-02-005-038-002/376
(SURGHAN) 		1702005038NRG24011020230415928 01/10/2023 Mangla 1702005038WL013975 Mangla 00089 CBIN0281684 1326 1326 Processed 09/11/2023 293304047 Mangla CENTRAL BANK OF INDIA(607115)
122 RON MP-02-005-038-002/376
(SURGHAN) 		1702005038NRG24011020230415927 01/10/2023 Ravi 1702005038WL013975 Ravi 00089 CBIN0281684 1326 1326 Processed 09/11/2023 293304047 Ravi CENTRAL BANK OF INDIA(607115)
123 RON MP-02-005-040-001/377-A
(ASNEHAT) 		1702005040NRG24011020230415619 01/10/2023 Hari Singh 1702005040WL013966 Hari Singh 00089 CBIN0281684 221 221 Processed 10/11/2023 293304047 HariSingh STATE BANK OF INDIA(508548)
SubTotal 64532 64532
124 RON MP-02-005-025-001/138-A
(BAGIYAPURA) 		1702005025NRG24011020230415292 01/10/2023 arti 1702005025WL013952 arti 00415 SBIN0010839 884 884 Processed 10/11/2023 293304047 arti STATE BANK OF INDIA(508548)
SubTotal 884 884
125 RON MP-02-005-040-001/131
(ASNEHAT) 		1702005040NRG24011020230415582 01/10/2023 Gajendra Singh 1702005040WL013966 Gajendra Singh 00415 SBIN0010842 221 221 Processed 09/11/2023 293304047 GajendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 RON MP-02-005-040-001/131
(ASNEHAT) 		1702005040NRG24011020230415580 01/10/2023 Gajendra Singh 1702005040WL013966 Gajendra Singh 00415 SBIN0010842 221 221 Processed 09/11/2023 293304047 GajendraSingh CENTRAL BANK OF INDIA(607115)
127 RON MP-02-005-040-001/134-A
(ASNEHAT) 		1702005040NRG24011020230415584 01/10/2023 Brajesh Singh 1702005040WL013966 Brajesh Singh 00415 SBIN0010842 221 221 Processed 09/11/2023 293304047 BrajeshSingh CENTRAL BANK OF INDIA(607115)
128 RON MP-02-005-040-001/460-B
(ASNEHAT) 		1702005040NRG24011020230415629 01/10/2023 Shailendra Singh 1702005040WL013966 Shailendra Singh 00415 SBIN0010842 221 221 Processed 10/11/2023 293304047 ShailendraSingh STATE BANK OF INDIA(508548)
SubTotal 884 884
129 RON MP-02-005-008-004/220
(PURABHIMNAGAR) 		1702005008NRG24011020230415740 01/10/2023 rup 1702005008WL013967 rup 00415 SBIN0015079 884 884 Processed 09/11/2023 293304047 rup FINO PAYMENTS BANK LTD(608001)
130 RON MP-02-005-019-001/147
(NANDNA) 		1702005019NRG24011020230415853 01/10/2023 Rup Singh 1702005019WL013974 Rup Singh 00415 SBIN0015079 884 884 Processed 10/11/2023 293304047 RupSingh STATE BANK OF INDIA(508548)
131 RON MP-02-005-019-001/248
(NANDNA) 		1702005019NRG24011020230415856 01/10/2023 MUNNESH 1702005019WL013974 MUNNESH 00415 SBIN0015079 884 884 Processed 10/11/2023 293304047 MUNNESH STATE BANK OF INDIA(508548)
132 RON MP-02-005-019-001/263
(NANDNA) 		1702005019NRG24011020230415857 01/10/2023 Omprakash Singh 1702005019WL013974 Omprakash Singh 00415 SBIN0015079 884 884 Processed 10/11/2023 293304047 OmprakashSingh STATE BANK OF INDIA(508548)
133 RON MP-02-005-019-001/284
(NANDNA) 		1702005019NRG24011020230415858 01/10/2023 Reena 1702005019WL013974 Reena 00415 SBIN0015079 884 884 Processed 10/11/2023 293304047 Reena STATE BANK OF INDIA(508548)
134 RON MP-02-005-019-001/285
(NANDNA) 		1702005019NRG24011020230415859 01/10/2023 Devendra Singh 1702005019WL013974 Devendra Singh 00415 SBIN0015079 884 884 Processed 10/11/2023 293304047 DevendraSingh STATE BANK OF INDIA(508548)
135 RON MP-02-005-019-001/287
(NANDNA) 		1702005019NRG24011020230415861 01/10/2023 Chatur Singh 1702005019WL013974 Chatur Singh 00415 SBIN0015079 884 884 Processed 10/11/2023 293304047 ChaturSingh STATE BANK OF INDIA(508548)
136 RON MP-02-005-019-001/289
(NANDNA) 		1702005019NRG24011020230415862 01/10/2023 Kunti Devi 1702005019WL013974 Kunti Devi 00415 SBIN0015079 884 884 Processed 10/11/2023 293304047 KuntiDevi STATE BANK OF INDIA(508548)
137 RON MP-02-005-019-001/290
(NANDNA) 		1702005019NRG24011020230415863 01/10/2023 Raj Bahadur 1702005019WL013974 Raj Bahadur 00415 SBIN0015079 884 884 Processed 10/11/2023 293304047 RajBahadur STATE BANK OF INDIA(508548)
138 RON MP-02-005-019-001/292
(NANDNA) 		1702005019NRG24011020230415865 01/10/2023 Ram Bahadur Singh 1702005019WL013974 Ram Bahadur Singh 00415 SBIN0015079 884 884 Processed 10/11/2023 293304047 RamBahadurSingh STATE BANK OF INDIA(508548)
139 RON MP-02-005-019-001/293
(NANDNA) 		1702005019NRG24011020230415866 01/10/2023 Shushila Devi 1702005019WL013974 Shushila Devi 00415 SBIN0015079 884 884 Processed 10/11/2023 293304047 ShushilaDevi STATE BANK OF INDIA(508548)
140 RON MP-02-005-019-001/294
(NANDNA) 		1702005019NRG24011020230415867 01/10/2023 Suman Devi 1702005019WL013974 Suman Devi 00415 SBIN0015079 884 884 Processed 10/11/2023 293304047 SumanDevi STATE BANK OF INDIA(508548)
141 RON MP-02-005-019-001/46
(NANDNA) 		1702005019NRG24011020230415872 01/10/2023 Kallu 1702005019WL013974 Kallu 00415 SBIN0015079 884 884 Processed 10/11/2023 293304047 Kallu STATE BANK OF INDIA(508548)
142 RON MP-02-005-024-002/10
(BONAPURA) 		1702005024NRG24011020230415571 01/10/2023 SATYAVATI 1702005024WL013965 SATYAVATI 00415 SBIN0015079 1326 1326 Processed 10/11/2023 293304047 SATYAVATI STATE BANK OF INDIA(508548)
143 RON MP-02-005-024-002/10
(BONAPURA) 		1702005024NRG24011020230415573 01/10/2023 SATYAVATI 1702005024WL013965 SATYAVATI 00415 SBIN0015079 1326 1326 Processed 10/11/2023 293304047 SATYAVATI STATE BANK OF INDIA(508548)
144 RON MP-02-005-024-002/10
(BONAPURA) 		1702005024NRG24011020230415570 01/10/2023 tulsiram 1702005024WL013965 tulsiram 00415 SBIN0015079 1326 1326 Processed 10/11/2023 293304047 tulsiram STATE BANK OF INDIA(508548)
145 RON MP-02-005-024-002/10
(BONAPURA) 		1702005024NRG24011020230415572 01/10/2023 tulsiram 1702005024WL013965 tulsiram 00415 SBIN0015079 1326 1326 Processed 10/11/2023 293304047 tulsiram STATE BANK OF INDIA(508548)
146 RON MP-02-005-024-002/24-B
(BONAPURA) 		1702005024NRG24011020230415575 01/10/2023 Anita 1702005024WL013965 Anita 00415 SBIN0015079 1326 1326 Processed 10/11/2023 293304047 Anita STATE BANK OF INDIA(508548)
147 RON MP-02-005-024-002/24-B
(BONAPURA) 		1702005024NRG24011020230415577 01/10/2023 Anita 1702005024WL013965 Anita 00415 SBIN0015079 1326 1326 Processed 10/11/2023 293304047 Anita STATE BANK OF INDIA(508548)
148 RON MP-02-005-025-001/138
(BAGIYAPURA) 		1702005025NRG24011020230415290 01/10/2023 KIRTI 1702005025WL013952 KIRTI 00415 SBIN0015079 884 884 Processed 10/11/2023 293304047 KIRTI STATE BANK OF INDIA(508548)
149 RON MP-02-005-025-001/138
(BAGIYAPURA) 		1702005025NRG24011020230415289 01/10/2023 yadubeer singh 1702005025WL013952 yadubeer singh 00415 SBIN0015079 884 884 Processed 09/11/2023 293304047 yadubeersingh INDIA POST PAYMENTS BANK LIMITED(508528)
150 RON MP-02-005-025-001/162
(BAGIYAPURA) 		1702005025NRG24011020230415294 01/10/2023 GYANENDRA 1702005025WL013952 GYANENDRA 00415 SBIN0015079 884 884 Processed 09/11/2023 293304047 GYANENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
151 RON MP-02-005-025-001/50-A
(BAGIYAPURA) 		1702005025NRG24011020230415296 01/10/2023 NEETU DEVI 1702005025WL013952 NEETU DEVI 00415 SBIN0015079 884 884 Processed 10/11/2023 293304047 NEETUDEVI STATE BANK OF INDIA(508548)
152 RON MP-02-005-025-001/55
(BAGIYAPURA) 		1702005025NRG24011020230415298 01/10/2023 AKASH KUMAR 1702005025WL013952 AKASH KUMAR 00415 SBIN0015079 884 884 Processed 10/11/2023 293304047 AKASHKUMAR STATE BANK OF INDIA(508548)
153 RON MP-02-005-025-001/55
(BAGIYAPURA) 		1702005025NRG24011020230415297 01/10/2023 MANOJ KUMARI 1702005025WL013952 MANOJ KUMARI 00415 SBIN0015079 884 884 Processed 10/11/2023 293304047 MANOJKUMARI STATE BANK OF INDIA(508548)
154 RON MP-02-005-029-001/2-A
(JAITPURAMADI) 		1702005029NRG24011020230415307 01/10/2023 lalluram 1702005029WL013955 lalluram 00415 SBIN0015079 1326 1326 Processed 10/11/2023 293304047 lalluram STATE BANK OF INDIA(508548)
155 RON MP-02-005-029-001/80-A
(JAITPURAMADI) 		1702005029NRG24011020230415309 01/10/2023 balkishun 1702005029WL013955 balkishun 00415 SBIN0015079 1326 1326 Processed 10/11/2023 293304047 balkishun STATE BANK OF INDIA(508548)
156 RON MP-02-005-033-002/629
(JAITPURAGUDA) 		1702005033NRG24011020230415944 01/10/2023 Bittuli 1702005033WL013976 Bittuli 00415 SBIN0015079 1326 1326 Processed 10/11/2023 293304047 Bittuli STATE BANK OF INDIA(508548)
157 RON MP-02-005-033-002/629
(JAITPURAGUDA) 		1702005033NRG24011020230415942 01/10/2023 Chhunna lal 1702005033WL013976 Chhunna lal 00415 SBIN0015079 1326 1326 Processed 10/11/2023 293304047 Chhunnalal STATE BANK OF INDIA(508548)
158 RON MP-02-005-034-001/101-A
(MACHAND) 		1702005034NRG24280920230408833 01/10/2023 narendra singh 1702005034WL013733 narendra singh 00415 SBIN0015079 1105 1105 Processed 09/11/2023 293304047 narendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 RON MP-02-005-034-001/102-A
(MACHAND) 		1702005034NRG24280920230408835 01/10/2023 govind pratap singh 1702005034WL013733 govind pratap singh 00415 SBIN0015079 1105 1105 Processed 10/11/2023 293304047 govindpratapsingh STATE BANK OF INDIA(508548)
160 RON MP-02-005-034-001/1376-A
(MACHAND) 		1702005034NRG24280920230408836 01/10/2023 SATEESH KUMAR 1702005034WL013733 SATEESH KUMAR 00415 SBIN0015079 1105 1105 Processed 10/11/2023 293304047 SATEESHKUMAR STATE BANK OF INDIA(508548)
161 RON MP-02-005-034-001/1384-A
(MACHAND) 		1702005034NRG24280920230408837 01/10/2023 rishav singh 1702005034WL013733 rishav singh 00415 SBIN0015079 1105 1105 Processed 10/11/2023 293304047 rishavsingh STATE BANK OF INDIA(508548)
162 RON MP-02-005-034-001/1386-A
(MACHAND) 		1702005034NRG24280920230408838 01/10/2023 urmila 1702005034WL013733 urmila 00415 SBIN0015079 1105 1105 Processed 10/11/2023 293304047 urmila STATE BANK OF INDIA(508548)
163 RON MP-02-005-034-001/1387-A
(MACHAND) 		1702005034NRG24280920230408839 01/10/2023 narayan ji 1702005034WL013733 narayan ji 00415 SBIN0015079 1105 1105 Processed 09/11/2023 293304047 narayanji AIRTEL PAYMENTS BANK LIMITED(990288)
164 RON MP-02-005-034-001/1415-A
(MACHAND) 		1702005034NRG24280920230408843 01/10/2023 kamlesh kumar 1702005034WL013733 kamlesh kumar 00415 SBIN0015079 1105 1105 Processed 10/11/2023 293304047 kamleshkumar STATE BANK OF INDIA(508548)
165 RON MP-02-005-034-001/1461-A
(MACHAND) 		1702005034NRG24280920230408850 01/10/2023 Hemant Shukla 1702005034WL013733 Hemant Shukla 00415 SBIN0015079 1105 1105 Processed 10/11/2023 293304047 HemantShukla STATE BANK OF INDIA(508548)
166 RON MP-02-005-037-001/399
(MORKHI) 		1702005037NRG24011020230415301 01/10/2023 bhogilal 1702005037WL013953 bhogilal 00415 SBIN0015079 884 884 Processed 10/11/2023 293304047 bhogilal STATE BANK OF INDIA(508548)
167 RON MP-02-005-037-001/400
(MORKHI) 		1702005037NRG24011020230415302 01/10/2023 jagat singh 1702005037WL013953 jagat singh 00415 SBIN0015079 1326 1326 Processed 10/11/2023 293304047 jagatsingh STATE BANK OF INDIA(508548)
168 RON MP-02-005-038-002/101-A
(SURGHAN) 		1702005038NRG24011020230415875 01/10/2023 dinesh 1702005038WL013975 dinesh 00415 SBIN0015079 1326 1326 Processed 10/11/2023 293304047 dinesh STATE BANK OF INDIA(508548)
169 RON MP-02-005-038-002/101-B
(SURGHAN) 		1702005038NRG24011020230415876 01/10/2023 raju 1702005038WL013975 raju 00415 SBIN0015079 1326 1326 Processed 10/11/2023 293304047 raju STATE BANK OF INDIA(508548)
170 RON MP-02-005-038-002/120
(SURGHAN) 		1702005038NRG24011020230415878 01/10/2023 meghsingh 1702005038WL013975 meghsingh 00415 SBIN0015079 1326 1326 Processed 10/11/2023 293304047 meghsingh STATE BANK OF INDIA(508548)
171 RON MP-02-005-038-002/120-C
(SURGHAN) 		1702005038NRG24011020230415880 01/10/2023 budhabai 1702005038WL013975 budhabai 00415 SBIN0015079 1326 1326 Processed 10/11/2023 293304047 budhabai STATE BANK OF INDIA(508548)
172 RON MP-02-005-038-002/13
(SURGHAN) 		1702005038NRG24011020230415881 01/10/2023 kanchidde 1702005038WL013975 kanchidde 00415 SBIN0015079 1326 1326 Processed 10/11/2023 293304047 kanchidde STATE BANK OF INDIA(508548)
173 RON MP-02-005-038-002/216-C
(SURGHAN) 		1702005038NRG24011020230415888 01/10/2023 santosh 1702005038WL013975 santosh 00415 SBIN0015079 1326 1326 Processed 09/11/2023 293304047 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
174 RON MP-02-005-038-002/217
(SURGHAN) 		1702005038NRG24011020230415889 01/10/2023 matadeen 1702005038WL013975 matadeen 00415 SBIN0015079 1326 1326 Processed 10/11/2023 293304047 matadeen STATE BANK OF INDIA(508548)
175 RON MP-02-005-038-002/217-A
(SURGHAN) 		1702005038NRG24011020230415890 01/10/2023 deelip 1702005038WL013975 deelip 00415 SBIN0015079 1326 1326 Processed 10/11/2023 293304047 deelip STATE BANK OF INDIA(508548)
176 RON MP-02-005-038-002/257-A
(SURGHAN) 		1702005038NRG24011020230415896 01/10/2023 atul kumar 1702005038WL013975 atul kumar 00415 SBIN0015079 1326 1326 Processed 10/11/2023 293304047 atulkumar STATE BANK OF INDIA(508548)
177 RON MP-02-005-038-002/257-C
(SURGHAN) 		1702005038NRG24011020230415898 01/10/2023 pankaj 1702005038WL013975 pankaj 00415 SBIN0015079 1326 1326 Processed 09/11/2023 293304047 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
178 RON MP-02-005-038-002/260-C
(SURGHAN) 		1702005038NRG24011020230415901 01/10/2023 lukesh singh 1702005038WL013975 lukesh singh 00415 SBIN0015079 1326 1326 Processed 09/11/2023 293304047 lukeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
179 RON MP-02-005-038-002/260-D
(SURGHAN) 		1702005038NRG24011020230415902 01/10/2023 leelawati 1702005038WL013975 leelawati 00415 SBIN0015079 1326 1326 Processed 10/11/2023 293304047 leelawati STATE BANK OF INDIA(508548)
180 RON MP-02-005-038-002/300
(SURGHAN) 		1702005038NRG24011020230415904 01/10/2023 moolchandra 1702005038WL013975 moolchandra 00415 SBIN0015079 1326 1326 Processed 10/11/2023 293304047 moolchandra STATE BANK OF INDIA(508548)
181 RON MP-02-005-038-002/34-C
(SURGHAN) 		1702005038NRG24011020230415910 01/10/2023 govind 1702005038WL013975 govind 00415 SBIN0015079 1326 1326 Processed 09/11/2023 293304047 govind CENTRAL BANK OF INDIA(607115)
182 RON MP-02-005-038-002/362-B
(SURGHAN) 		1702005038NRG24011020230415918 01/10/2023 Manvendra singh 1702005038WL013975 Manvendra singh 00415 SBIN0015079 1326 1326 Processed 10/11/2023 293304047 Manvendrasingh STATE BANK OF INDIA(508548)
183 RON MP-02-005-038-002/5-A
(SURGHAN) 		1702005038NRG24011020230415934 01/10/2023 priyanka 1702005038WL013975 priyanka 00415 SBIN0015079 1326 1326 Processed 10/11/2023 293304047 priyanka STATE BANK OF INDIA(508548)
184 RON MP-02-005-038-002/50
(SURGHAN) 		1702005038NRG24011020230415935 01/10/2023 ajmer singh 1702005038WL013975 ajmer singh 00415 SBIN0015079 1326 1326 Processed 10/11/2023 293304047 ajmersingh STATE BANK OF INDIA(508548)
185 RON MP-02-005-038-002/6-C
(SURGHAN) 		1702005038NRG24011020230415938 01/10/2023 sarita 1702005038WL013975 sarita 00415 SBIN0015079 1326 1326 Processed 09/11/2023 293304047 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
186 RON MP-02-005-040-001/131
(ASNEHAT) 		1702005040NRG24011020230415581 01/10/2023 Bhupendra Singh 1702005040WL013966 Bhupendra Singh 00415 SBIN0015079 221 221 Processed 10/11/2023 293304047 BhupendraSingh STATE BANK OF INDIA(508548)
187 RON MP-02-005-040-001/131-A
(ASNEHAT) 		1702005040NRG24011020230415583 01/10/2023 Pushpendra Singh 1702005040WL013966 Pushpendra Singh 00415 SBIN0015079 221 221 Processed 10/11/2023 293304047 PushpendraSingh STATE BANK OF INDIA(508548)
188 RON MP-02-005-040-001/163-A
(ASNEHAT) 		1702005040NRG24011020230415587 01/10/2023 Aruna devi 1702005040WL013966 Aruna devi 00415 SBIN0015079 221 221 Processed 09/11/2023 293304047 Arunadevi INDIA POST PAYMENTS BANK LIMITED(508528)
189 RON MP-02-005-040-001/163-A
(ASNEHAT) 		1702005040NRG24011020230415586 01/10/2023 Rajesh Singh 1702005040WL013966 Rajesh Singh 00415 SBIN0015079 221 221 Processed 09/11/2023 293304047 RajeshSingh CENTRAL BANK OF INDIA(607115)
190 RON MP-02-005-040-001/163-C
(ASNEHAT) 		1702005040NRG24011020230415588 01/10/2023 Aditya Singh 1702005040WL013966 Aditya Singh 00415 SBIN0015079 221 221 Processed 10/11/2023 293304047 AdityaSingh STATE BANK OF INDIA(508548)
191 RON MP-02-005-040-001/167-C
(ASNEHAT) 		1702005040NRG24011020230415592 01/10/2023 Dheerendra Singh 1702005040WL013966 Dheerendra Singh 00415 SBIN0015079 221 221 Processed 09/11/2023 293304047 DheerendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
192 RON MP-02-005-040-001/167-C
(ASNEHAT) 		1702005040NRG24011020230415593 01/10/2023 Sadhna devi 1702005040WL013966 Sadhna devi 00415 SBIN0015079 221 221 Processed 09/11/2023 293304047 Sadhnadevi CENTRAL BANK OF INDIA(607115)
193 RON MP-02-005-040-001/168-A
(ASNEHAT) 		1702005040NRG24011020230415595 01/10/2023 Kalyan Singh 1702005040WL013966 Kalyan Singh 00415 SBIN0015079 221 221 Processed 10/11/2023 293304047 KalyanSingh STATE BANK OF INDIA(508548)
194 RON MP-02-005-040-001/168-A
(ASNEHAT) 		1702005040NRG24011020230415594 01/10/2023 Kalyan Singh 1702005040WL013966 Kalyan Singh 00415 SBIN0015079 221 221 Processed 10/11/2023 293304047 KalyanSingh STATE BANK OF INDIA(508548)
195 RON MP-02-005-040-001/191-A
(ASNEHAT) 		1702005040NRG24011020230415599 01/10/2023 Nirbhay Singh 1702005040WL013966 Nirbhay Singh 00415 SBIN0015079 221 221 Processed 10/11/2023 293304047 NirbhaySingh STATE BANK OF INDIA(508548)
196 RON MP-02-005-040-001/244-A
(ASNEHAT) 		1702005040NRG24011020230415602 01/10/2023 Lalluram 1702005040WL013966 Lalluram 00415 SBIN0015079 221 221 Processed 10/11/2023 293304047 Lalluram STATE BANK OF INDIA(508548)
197 RON MP-02-005-040-001/244-A
(ASNEHAT) 		1702005040NRG24011020230415603 01/10/2023 Urmila 1702005040WL013966 Urmila 00415 SBIN0015079 221 221 Processed 10/11/2023 293304047 Urmila STATE BANK OF INDIA(508548)
198 RON MP-02-005-040-001/3-B
(ASNEHAT) 		1702005040NRG24011020230415612 01/10/2023 vinod singh 1702005040WL013966 vinod singh 00415 SBIN0015079 221 221 Processed 10/11/2023 293304047 vinodsingh STATE BANK OF INDIA(508548)
199 RON MP-02-005-040-001/3-B
(ASNEHAT) 		1702005040NRG24011020230415611 01/10/2023 vinod singh 1702005040WL013966 vinod singh 00415 SBIN0015079 221 221 Processed 09/11/2023 293304047 vinodsingh CENTRAL BANK OF INDIA(607115)
200 RON MP-02-005-040-001/392-A
(ASNEHAT) 		1702005040NRG24011020230415624 01/10/2023 suraj singh 1702005040WL013966 suraj singh 00415 SBIN0015079 221 221 Processed 09/11/2023 293304047 surajsingh CENTRAL BANK OF INDIA(607115)
201 RON MP-02-005-040-001/392-A
(ASNEHAT) 		1702005040NRG24011020230415623 01/10/2023 suraj singh 1702005040WL013966 suraj singh 00415 SBIN0015079 221 221 Processed 10/11/2023 293304047 surajsingh STATE BANK OF INDIA(508548)
202 RON MP-02-005-040-001/392-B
(ASNEHAT) 		1702005040NRG24011020230415625 01/10/2023 lal singh 1702005040WL013966 lal singh 00415 SBIN0015079 221 221 Processed 10/11/2023 293304047 lalsingh STATE BANK OF INDIA(508548)
203 RON MP-02-005-040-001/392-B
(ASNEHAT) 		1702005040NRG24011020230415626 01/10/2023 Sapna Devi 1702005040WL013966 Sapna Devi 00415 SBIN0015079 221 221 Processed 10/11/2023 293304047 SapnaDevi STATE BANK OF INDIA(508548)
204 RON MP-02-005-040-001/460-C
(ASNEHAT) 		1702005040NRG24011020230415630 01/10/2023 Janki Nandan 1702005040WL013966 Janki Nandan 00415 SBIN0015079 221 221 Processed 09/11/2023 293304047 JankiNandan CENTRAL BANK OF INDIA(607115)
205 RON MP-02-005-040-001/465-A
(ASNEHAT) 		1702005040NRG24011020230415632 01/10/2023 charan singh 1702005040WL013966 charan singh 00415 SBIN0015079 221 221 Processed 09/11/2023 293304047 charansingh CENTRAL BANK OF INDIA(607115)
206 RON MP-02-005-040-001/465-A
(ASNEHAT) 		1702005040NRG24011020230415631 01/10/2023 charan singh 1702005040WL013966 charan singh 00415 SBIN0015079 221 221 Processed 10/11/2023 293304047 charansingh STATE BANK OF INDIA(508548)
207 RON MP-02-005-040-001/470-D
(ASNEHAT) 		1702005040NRG24011020230415636 01/10/2023 ramu yadav 1702005040WL013966 ramu yadav 00415 SBIN0015079 221 221 Processed 10/11/2023 293304047 ramuyadav STATE BANK OF INDIA(508548)
208 RON MP-02-005-040-001/477
(ASNEHAT) 		1702005040NRG24011020230415637 01/10/2023 Rajendra 1702005040WL013966 Rajendra 00415 SBIN0015079 221 221 Processed 10/11/2023 293304047 Rajendra STATE BANK OF INDIA(508548)
209 RON MP-02-005-040-001/6-A
(ASNEHAT) 		1702005040NRG24011020230415638 01/10/2023 makhan 1702005040WL013966 makhan 00415 SBIN0015079 221 221 Processed 10/11/2023 293304047 makhan STATE BANK OF INDIA(508548)
210 RON MP-02-005-040-001/6-C
(ASNEHAT) 		1702005040NRG24011020230415639 01/10/2023 Rajesh 1702005040WL013966 Rajesh 00415 SBIN0015079 221 221 Processed 10/11/2023 293304047 Rajesh STATE BANK OF INDIA(508548)
211 RON MP-02-005-040-001/6-C
(ASNEHAT) 		1702005040NRG24011020230415640 01/10/2023 vimla devi 1702005040WL013966 vimla devi 00415 SBIN0015079 221 221 Processed 10/11/2023 293304047 vimladevi STATE BANK OF INDIA(508548)
212 RON MP-02-005-040-001/65-B
(ASNEHAT) 		1702005040NRG24011020230415642 01/10/2023 Rashmi Devi 1702005040WL013966 Rashmi Devi 00415 SBIN0015079 221 221 Processed 10/11/2023 293304047 RashmiDevi STATE BANK OF INDIA(508548)
213 RON MP-02-005-040-001/65-B
(ASNEHAT) 		1702005040NRG24011020230415641 01/10/2023 Ravindra singh 1702005040WL013966 Ravindra singh 00415 SBIN0015079 221 221 Processed 09/11/2023 293304047 Ravindrasingh CENTRAL BANK OF INDIA(607115)
214 RON MP-02-005-040-001/86-B
(ASNEHAT) 		1702005040NRG24011020230415643 01/10/2023 Rakesh Singh 1702005040WL013966 Rakesh Singh 00415 SBIN0015079 221 221 Processed 10/11/2023 293304047 RakeshSingh STATE BANK OF INDIA(508548)
215 RON MP-02-005-040-001/86-B
(ASNEHAT) 		1702005040NRG24011020230415644 01/10/2023 Sonu Devi 1702005040WL013966 Sonu Devi 00415 SBIN0015079 221 221 Processed 09/11/2023 293304047 SonuDevi INDIA POST PAYMENTS BANK LIMITED(508528)
216 RON MP-02-005-040-001/87-A
(ASNEHAT) 		1702005040NRG24011020230415645 01/10/2023 Rekha 1702005040WL013966 Rekha 00415 SBIN0015079 221 221 Processed 10/11/2023 293304047 Rekha STATE BANK OF INDIA(508548)
217 RON MP-02-005-040-001/87-B
(ASNEHAT) 		1702005040NRG24011020230415647 01/10/2023 Archana 1702005040WL013966 Archana 00415 SBIN0015079 221 221 Processed 10/11/2023 293304047 Archana STATE BANK OF INDIA(508548)
218 RON MP-02-005-040-001/87-B
(ASNEHAT) 		1702005040NRG24011020230415646 01/10/2023 kuldeep singh 1702005040WL013966 kuldeep singh 00415 SBIN0015079 221 221 Processed 10/11/2023 293304047 kuldeepsingh STATE BANK OF INDIA(508548)
219 RON MP-02-005-040-001/87-C
(ASNEHAT) 		1702005040NRG24011020230415648 01/10/2023 sapna 1702005040WL013966 sapna 00415 SBIN0015079 221 221 Processed 10/11/2023 293304047 sapna STATE BANK OF INDIA(508548)
220 RON MP-02-005-040-001/87-C
(ASNEHAT) 		1702005040NRG24011020230415649 01/10/2023 sapna 1702005040WL013966 sapna 00415 SBIN0015079 221 221 Processed 09/11/2023 293304047 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72709 72709
221 RON MP-02-005-002-002/208
(PARSALA) 		1702005002NRG24011020230415541 01/10/2023 pratap 1702005002WL013962 pratap 00688 FINO0001001 884 884 Processed 09/11/2023 293304047 pratap FINO PAYMENTS BANK LTD(608001)
222 RON MP-02-005-002-002/311-A
(PARSALA) 		1702005002NRG24011020230415543 01/10/2023 golu baghel 1702005002WL013962 golu baghel 00688 FINO0001001 884 884 Processed 09/11/2023 293304047 golubaghel FINO PAYMENTS BANK LTD(608001)
223 RON MP-02-005-002-002/376-D
(PARSALA) 		1702005002NRG24011020230415544 01/10/2023 anjoo devi 1702005002WL013962 anjoo devi 00688 FINO0001001 884 884 Processed 09/11/2023 293304047 anjoodevi FINO PAYMENTS BANK LTD(608001)
224 RON MP-02-005-002-002/431-C
(PARSALA) 		1702005002NRG24011020230415545 01/10/2023 jmil khan 1702005002WL013962 jmil khan 00688 FINO0001001 884 884 Processed 09/11/2023 293304047 jmilkhan FINO PAYMENTS BANK LTD(608001)
225 RON MP-02-005-002-002/441
(PARSALA) 		1702005002NRG24011020230415546 01/10/2023 RAJENDRA SINGH 1702005002WL013962 RAJENDRA SINGH 00688 FINO0001001 884 884 Processed 09/11/2023 293304047 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
226 RON MP-02-005-002-002/449-A
(PARSALA) 		1702005002NRG24011020230415547 01/10/2023 JITOO BAGHEL 1702005002WL013962 JITOO BAGHEL 00688 FINO0001001 884 884 Processed 09/11/2023 293304047 JITOOBAGHEL FINO PAYMENTS BANK LTD(608001)
227 RON MP-02-005-002-002/455
(PARSALA) 		1702005002NRG24011020230415548 01/10/2023 KIRAN RATHOR 1702005002WL013962 KIRAN RATHOR 00688 FINO0001001 884 884 Processed 09/11/2023 293304047 KIRANRATHOR FINO PAYMENTS BANK LTD(608001)
228 RON MP-02-005-002-002/457
(PARSALA) 		1702005002NRG24011020230415549 01/10/2023 SUMAN 1702005002WL013962 SUMAN 00688 FINO0001001 884 884 Processed 09/11/2023 293304047 SUMAN FINO PAYMENTS BANK LTD(608001)
229 RON MP-02-005-002-002/464-A
(PARSALA) 		1702005002NRG24011020230415550 01/10/2023 lakshmi 1702005002WL013962 lakshmi 00688 FINO0001001 884 884 Processed 09/11/2023 293304047 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
230 RON MP-02-005-002-002/464-B
(PARSALA) 		1702005002NRG24011020230415551 01/10/2023 radha devi 1702005002WL013962 radha devi 00688 FINO0001001 884 884 Processed 09/11/2023 293304047 radhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
231 RON MP-02-005-002-002/474
(PARSALA) 		1702005002NRG24011020230415552 01/10/2023 BHAGWAN DEVI 1702005002WL013962 BHAGWAN DEVI 00688 FINO0001001 884 884 Processed 09/11/2023 293304047 BHAGWANDEVI FINO PAYMENTS BANK LTD(608001)
232 RON MP-02-005-002-002/478-A
(PARSALA) 		1702005002NRG24011020230415553 01/10/2023 SUNDRA SINGH 1702005002WL013962 SUNDRA SINGH 00688 FINO0001001 884 884 Processed 09/11/2023 293304047 SUNDRASINGH FINO PAYMENTS BANK LTD(608001)
233 RON MP-02-005-002-002/482-A
(PARSALA) 		1702005002NRG24011020230415793 01/10/2023 kavita 1702005002WL013973 kavita 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304047 kavita FINO PAYMENTS BANK LTD(608001)
234 RON MP-02-005-002-002/484
(PARSALA) 		1702005002NRG24011020230415794 01/10/2023 RAHUL 1702005002WL013973 RAHUL 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Document Pending for Account Holder turning Major
235 RON MP-02-005-002-002/484-C
(PARSALA) 		1702005002NRG24011020230415795 01/10/2023 ANIL RATHOUR 1702005002WL013973 ANIL RATHOUR 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304047 ANILRATHOUR FINO PAYMENTS BANK LTD(608001)
236 RON MP-02-005-002-002/499-A
(PARSALA) 		1702005002NRG24011020230415797 01/10/2023 JAY DEVI 1702005002WL013973 JAY DEVI 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304047 JAYDEVI FINO PAYMENTS BANK LTD(608001)
237 RON MP-02-005-002-002/504-B
(PARSALA) 		1702005002NRG24011020230415556 01/10/2023 shivraj singh 1702005002WL013962 shivraj singh 00688 FINO0001001 884 884 Processed 09/11/2023 293304047 shivrajsingh FINO PAYMENTS BANK LTD(608001)
238 RON MP-02-005-002-002/506-A
(PARSALA) 		1702005002NRG24011020230415798 01/10/2023 BAGVAN SINGH 1702005002WL013973 BAGVAN SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304047 BAGVANSINGH FINO PAYMENTS BANK LTD(608001)
239 RON MP-02-005-002-002/517-B
(PARSALA) 		1702005002NRG24011020230415557 01/10/2023 kuldip rathor 1702005002WL013962 kuldip rathor 00688 FINO0001001 884 884 Processed 09/11/2023 293304047 kuldiprathor FINO PAYMENTS BANK LTD(608001)
240 RON MP-02-005-002-002/525-A
(PARSALA) 		1702005002NRG24011020230415559 01/10/2023 sundar singh baghel 1702005002WL013962 sundar singh baghel 00688 FINO0001001 884 884 Processed 09/11/2023 293304047 sundarsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
241 RON MP-02-005-002-002/532-A
(PARSALA) 		1702005002NRG24011020230415560 01/10/2023 ramveti 1702005002WL013962 ramveti 00688 FINO0001001 884 884 Processed 09/11/2023 293304047 ramveti FINO PAYMENTS BANK LTD(608001)
242 RON MP-02-005-002-002/534
(PARSALA) 		1702005002NRG24011020230415799 01/10/2023 rajni devi 1702005002WL013973 rajni devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304047 rajnidevi FINO PAYMENTS BANK LTD(608001)
243 RON MP-02-005-002-002/541
(PARSALA) 		1702005002NRG24011020230415801 01/10/2023 KAMLA 1702005002WL013973 KAMLA 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304047 KAMLA FINO PAYMENTS BANK LTD(608001)
244 RON MP-02-005-002-002/542-B
(PARSALA) 		1702005002NRG24011020230415802 01/10/2023 suresh 1702005002WL013973 suresh 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304047 suresh FINO PAYMENTS BANK LTD(608001)
245 RON MP-02-005-002-002/555-A
(PARSALA) 		1702005002NRG24011020230415803 01/10/2023 arvindra singh 1702005002WL013973 arvindra singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304047 arvindrasingh FINO PAYMENTS BANK LTD(608001)
246 RON MP-02-005-002-002/556-A
(PARSALA) 		1702005002NRG24011020230415804 01/10/2023 Kishori 1702005002WL013973 Kishori 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304047 Kishori FINO PAYMENTS BANK LTD(608001)
247 RON MP-02-005-002-002/556-C
(PARSALA) 		1702005002NRG24011020230415805 01/10/2023 girjesh 1702005002WL013973 girjesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304047 girjesh FINO PAYMENTS BANK LTD(608001)
248 RON MP-02-005-002-002/567-A
(PARSALA) 		1702005002NRG24011020230415806 01/10/2023 sumitra 1702005002WL013973 sumitra 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304047 sumitra FINO PAYMENTS BANK LTD(608001)
249 RON MP-02-005-002-002/568
(PARSALA) 		1702005002NRG24011020230415807 01/10/2023 mahaveer 1702005002WL013973 mahaveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304047 mahaveer FINO PAYMENTS BANK LTD(608001)
250 RON MP-02-005-002-002/573
(PARSALA) 		1702005002NRG24011020230415810 01/10/2023 priti 1702005002WL013973 priti 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304047 priti FINO PAYMENTS BANK LTD(608001)
251 RON MP-02-005-002-002/575-A
(PARSALA) 		1702005002NRG24011020230415811 01/10/2023 kunwarpal baghel 1702005002WL013973 kunwarpal baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304047 kunwarpalbaghel FINO PAYMENTS BANK LTD(608001)
252 RON MP-02-005-002-002/576-A
(PARSALA) 		1702005002NRG24011020230415813 01/10/2023 DAKELI 1702005002WL013973 DAKELI 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304047 DAKELI FINO PAYMENTS BANK LTD(608001)
253 RON MP-02-005-002-002/619
(PARSALA) 		1702005002NRG24011020230415814 01/10/2023 dakeli 1702005002WL013973 dakeli 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304047 dakeli FINO PAYMENTS BANK LTD(608001)
254 RON MP-02-005-002-002/654
(PARSALA) 		1702005002NRG24011020230415815 01/10/2023 saroj 1702005002WL013973 saroj 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304047 saroj FINO PAYMENTS BANK LTD(608001)
255 RON MP-02-005-002-002/660
(PARSALA) 		1702005002NRG24011020230415816 01/10/2023 Dharm singh 1702005002WL013973 Dharm singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304047 Dharmsingh FINO PAYMENTS BANK LTD(608001)
256 RON MP-02-005-002-002/662-A
(PARSALA) 		1702005002NRG24011020230415817 01/10/2023 ramdevi 1702005002WL013973 ramdevi 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304047 ramdevi FINO PAYMENTS BANK LTD(608001)
257 RON MP-02-005-002-002/665
(PARSALA) 		1702005002NRG24011020230415818 01/10/2023 kamal singh 1702005002WL013973 kamal singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304047 kamalsingh CENTRAL BANK OF INDIA(607115)
258 RON MP-02-005-002-002/668
(PARSALA) 		1702005002NRG24011020230415819 01/10/2023 preetee 1702005002WL013973 preetee 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304047 preetee FINO PAYMENTS BANK LTD(608001)
259 RON MP-02-005-002-002/700
(PARSALA) 		1702005002NRG24011020230415823 01/10/2023 ramadevi 1702005002WL013973 ramadevi 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304047 ramadevi FINO PAYMENTS BANK LTD(608001)
260 RON MP-02-005-002-002/706
(PARSALA) 		1702005002NRG24011020230415824 01/10/2023 Kanti 1702005002WL013973 Kanti 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304047 Kanti FINO PAYMENTS BANK LTD(608001)
261 RON MP-02-005-002-002/708
(PARSALA) 		1702005002NRG24011020230415825 01/10/2023 Jyoti 1702005002WL013973 Jyoti 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304047 Jyoti CENTRAL BANK OF INDIA(607115)
262 RON MP-02-005-002-002/724
(PARSALA) 		1702005002NRG24011020230415826 01/10/2023 mohr singh 1702005002WL013973 mohr singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304047 mohrsingh FINO PAYMENTS BANK LTD(608001)
263 RON MP-02-005-034-001/1403-A
(MACHAND) 		1702005034NRG24280920230408841 01/10/2023 Aabid Khan 1702005034WL013733 Aabid Khan 00688 FINO0001001 1105 1105 Processed 09/11/2023 293304047 AabidKhan FINO PAYMENTS BANK LTD(608001)
264 RON MP-02-005-034-001/1456-A
(MACHAND) 		1702005034NRG24280920230408847 01/10/2023 Dheeraj 1702005034WL013733 Dheeraj 00688 FINO0001001 1105 1105 Processed 09/11/2023 293304047 Dheeraj FINO PAYMENTS BANK LTD(608001)
265 RON MP-02-005-034-001/1531-A
(MACHAND) 		1702005034NRG24280920230408855 01/10/2023 Indrapal 1702005034WL013733 Indrapal 00688 FINO0001001 1105 1105 Processed 09/11/2023 293304047 Indrapal FINO PAYMENTS BANK LTD(608001)
266 RON MP-02-005-034-001/1620-A
(MACHAND) 		1702005034NRG24280920230408857 01/10/2023 Manoj singh 1702005034WL013733 Manoj singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 293304047 Manojsingh FINO PAYMENTS BANK LTD(608001)
267 RON MP-02-005-034-001/1625-A
(MACHAND) 		1702005034NRG24280920230408858 01/10/2023 Neeraj Singh 1702005034WL013733 Neeraj Singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 293304047 NeerajSingh FINO PAYMENTS BANK LTD(608001)
268 RON MP-02-005-034-001/1629-A
(MACHAND) 		1702005034NRG24280920230408859 01/10/2023 Ramjilal 1702005034WL013733 Ramjilal 00688 FINO0001001 1105 1105 Processed 09/11/2023 293304047 Ramjilal FINO PAYMENTS BANK LTD(608001)
269 RON MP-02-005-034-001/1642-A
(MACHAND) 		1702005034NRG24011020230415487 01/10/2023 Monu 1702005034WL013959 Monu 00688 FINO0001001 1105 1105 Processed 09/11/2023 293304047 Monu FINO PAYMENTS BANK LTD(608001)
270 RON MP-02-005-034-001/1645-A
(MACHAND) 		1702005034NRG24011020230415488 01/10/2023 Lalu 1702005034WL013959 Lalu 00688 FINO0001001 1105 1105 Processed 09/11/2023 293304047 Lalu FINO PAYMENTS BANK LTD(608001)
271 RON MP-02-005-034-001/229-A
(MACHAND) 		1702005034NRG24280920230408860 01/10/2023 Tejpratap singh 1702005034WL013733 Tejpratap singh 00688 FINO0001001 884 884 Processed 09/11/2023 293304047 Tejpratapsingh FINO PAYMENTS BANK LTD(608001)
272 RON MP-02-005-034-001/647-A
(MACHAND) 		1702005034NRG24280920230408861 01/10/2023 Sohan Singh 1702005034WL013733 Sohan Singh 00688 FINO0001001 884 884 Processed 09/11/2023 293304047 SohanSingh FINO PAYMENTS BANK LTD(608001)
273 RON MP-02-005-034-001/693-A
(MACHAND) 		1702005034NRG24280920230408862 01/10/2023 Mukesh Kumar 1702005034WL013733 Mukesh Kumar 00688 FINO0001001 884 884 Processed 09/11/2023 293304047 MukeshKumar FINO PAYMENTS BANK LTD(608001)
274 RON MP-02-005-034-001/814-A
(MACHAND) 		1702005034NRG24280920230408863 01/10/2023 Satendra Kumar 1702005034WL013733 Satendra Kumar 00688 FINO0001001 884 884 Processed 09/11/2023 293304047 SatendraKumar FINO PAYMENTS BANK LTD(608001)
275 RON MP-02-005-038-002/13-C
(SURGHAN) 		1702005038NRG24011020230415882 01/10/2023 kesh kali 1702005038WL013975 kesh kali 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304047 keshkali CENTRAL BANK OF INDIA(607115)
276 RON MP-02-005-038-002/217-B
(SURGHAN) 		1702005038NRG24011020230415891 01/10/2023 saroj kumari 1702005038WL013975 saroj kumari 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304047 sarojkumari INDIA POST PAYMENTS BANK LIMITED(508528)
277 RON MP-02-005-038-002/217-C
(SURGHAN) 		1702005038NRG24011020230415892 01/10/2023 Bandna devi 1702005038WL013975 Bandna devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304047 Bandnadevi INDIA POST PAYMENTS BANK LIMITED(508528)
278 RON MP-02-005-038-002/309
(SURGHAN) 		1702005038NRG24011020230415906 01/10/2023 Girjesh 1702005038WL013975 Girjesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304047 Girjesh CENTRAL BANK OF INDIA(607115)
279 RON MP-02-005-038-002/330
(SURGHAN) 		1702005038NRG24011020230415907 01/10/2023 Radhesyam 1702005038WL013975 Radhesyam 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304047 Radhesyam FINO PAYMENTS BANK LTD(608001)
280 RON MP-02-005-038-002/337
(SURGHAN) 		1702005038NRG24011020230415908 01/10/2023 gyano 1702005038WL013975 gyano 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304047 gyano CENTRAL BANK OF INDIA(607115)
281 RON MP-02-005-038-002/341-A
(SURGHAN) 		1702005038NRG24011020230415912 01/10/2023 Bitna 1702005038WL013975 Bitna 00688 FINO0001001 1326 1326 Processed 10/11/2023 293304047 Bitna STATE BANK OF INDIA(508548)
282 RON MP-02-005-038-002/348-A
(SURGHAN) 		1702005038NRG24011020230415913 01/10/2023 Silam 1702005038WL013975 Silam 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304047 Silam RATNAKAR BANK(607393)
283 RON MP-02-005-038-002/348-B
(SURGHAN) 		1702005038NRG24011020230415914 01/10/2023 Ajeet 1702005038WL013975 Ajeet 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304047 Ajeet FINO PAYMENTS BANK LTD(608001)
284 RON MP-02-005-038-002/357
(SURGHAN) 		1702005038NRG24011020230415915 01/10/2023 Logsri 1702005038WL013975 Logsri 00688 FINO0001001 1326 1326 Processed 10/11/2023 293304047 Logsri STATE BANK OF INDIA(508548)
285 RON MP-02-005-038-002/364
(SURGHAN) 		1702005038NRG24011020230415920 01/10/2023 Narendra 1702005038WL013975 Narendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304047 Narendra FINO PAYMENTS BANK LTD(608001)
286 RON MP-02-005-038-002/365
(SURGHAN) 		1702005038NRG24011020230415921 01/10/2023 Pankaj 1702005038WL013975 Pankaj 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304047 Pankaj FINO PAYMENTS BANK LTD(608001)
287 RON MP-02-005-038-002/366
(SURGHAN) 		1702005038NRG24011020230415922 01/10/2023 Pansingh 1702005038WL013975 Pansingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304047 Pansingh FINO PAYMENTS BANK LTD(608001)
288 RON MP-02-005-038-002/377
(SURGHAN) 		1702005038NRG24011020230415929 01/10/2023 Bhanu 1702005038WL013975 Bhanu 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304047 Bhanu FINO PAYMENTS BANK LTD(608001)
289 RON MP-02-005-038-002/44-C
(SURGHAN) 		1702005038NRG24011020230415932 01/10/2023 Ramadevi 1702005038WL013975 Ramadevi 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304047 Ramadevi CENTRAL BANK OF INDIA(607115)
290 RON MP-02-005-038-002/98-D
(SURGHAN) 		1702005038NRG24011020230415940 01/10/2023 kapil 1702005038WL013975 kapil 00688 FINO0001001 1326 1326 Processed 09/11/2023 293304047 kapil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82212 82212
291 RON MP-02-005-008-001/123-B
(PURABHIMNAGAR) 		1702005008NRG24011020230415650 01/10/2023 devendra 1702005008WL013967 devendra 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 devendra FINO PAYMENTS BANK LTD(608001)
292 RON MP-02-005-008-001/23-A
(PURABHIMNAGAR) 		1702005008NRG24011020230415651 01/10/2023 Rajbahadur 1702005008WL013967 Rajbahadur 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 Rajbahadur FINO PAYMENTS BANK LTD(608001)
293 RON MP-02-005-008-001/233
(PURABHIMNAGAR) 		1702005008NRG24011020230415652 01/10/2023 Dharmendra 1702005008WL013967 Dharmendra 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 Dharmendra FINO PAYMENTS BANK LTD(608001)
294 RON MP-02-005-008-001/233
(PURABHIMNAGAR) 		1702005008NRG24011020230415653 01/10/2023 Munnendra 1702005008WL013967 Munnendra 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 Munnendra FINO PAYMENTS BANK LTD(608001)
295 RON MP-02-005-008-001/234-A
(PURABHIMNAGAR) 		1702005008NRG24011020230415654 01/10/2023 Jyoti 1702005008WL013967 Jyoti 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 Jyoti FINO PAYMENTS BANK LTD(608001)
296 RON MP-02-005-008-001/234-B
(PURABHIMNAGAR) 		1702005008NRG24011020230415655 01/10/2023 Ravi 1702005008WL013967 Ravi 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 Ravi FINO PAYMENTS BANK LTD(608001)
297 RON MP-02-005-008-001/247
(PURABHIMNAGAR) 		1702005008NRG24011020230415656 01/10/2023 Dheer Singh 1702005008WL013967 Dheer Singh 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 DheerSingh FINO PAYMENTS BANK LTD(608001)
298 RON MP-02-005-008-001/248
(PURABHIMNAGAR) 		1702005008NRG24011020230415657 01/10/2023 balram singh 1702005008WL013967 balram singh 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 balramsingh FINO PAYMENTS BANK LTD(608001)
299 RON MP-02-005-008-001/248-A
(PURABHIMNAGAR) 		1702005008NRG24011020230415658 01/10/2023 Menka 1702005008WL013967 Menka 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 Menka FINO PAYMENTS BANK LTD(608001)
300 RON MP-02-005-008-001/250
(PURABHIMNAGAR) 		1702005008NRG24011020230415659 01/10/2023 mahesh singh 1702005008WL013967 mahesh singh 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 maheshsingh FINO PAYMENTS BANK LTD(608001)
301 RON MP-02-005-008-001/251-D
(PURABHIMNAGAR) 		1702005008NRG24011020230415660 01/10/2023 Alok 1702005008WL013967 Alok 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 Alok FINO PAYMENTS BANK LTD(608001)
302 RON MP-02-005-008-001/257
(PURABHIMNAGAR) 		1702005008NRG24011020230415661 01/10/2023 madhu 1702005008WL013967 madhu 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 madhu FINO PAYMENTS BANK LTD(608001)
303 RON MP-02-005-008-001/259
(PURABHIMNAGAR) 		1702005008NRG24011020230415662 01/10/2023 Vidhyaram 1702005008WL013967 Vidhyaram 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 Vidhyaram FINO PAYMENTS BANK LTD(608001)
304 RON MP-02-005-008-001/262
(PURABHIMNAGAR) 		1702005008NRG24011020230415663 01/10/2023 rubi 1702005008WL013967 rubi 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 rubi FINO PAYMENTS BANK LTD(608001)
305 RON MP-02-005-008-001/263
(PURABHIMNAGAR) 		1702005008NRG24011020230415664 01/10/2023 Vishal Singh 1702005008WL013967 Vishal Singh 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 VishalSingh FINO PAYMENTS BANK LTD(608001)
306 RON MP-02-005-008-001/264
(PURABHIMNAGAR) 		1702005008NRG24011020230415665 01/10/2023 Megh Singh 1702005008WL013967 Megh Singh 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 MeghSingh FINO PAYMENTS BANK LTD(608001)
307 RON MP-02-005-008-001/264-A
(PURABHIMNAGAR) 		1702005008NRG24011020230415666 01/10/2023 Ranjana 1702005008WL013967 Ranjana 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 Ranjana FINO PAYMENTS BANK LTD(608001)
308 RON MP-02-005-008-001/265
(PURABHIMNAGAR) 		1702005008NRG24011020230415667 01/10/2023 vijay pratap singh 1702005008WL013967 vijay pratap singh 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 vijaypratapsingh FINO PAYMENTS BANK LTD(608001)
309 RON MP-02-005-008-001/265-A
(PURABHIMNAGAR) 		1702005008NRG24011020230415668 01/10/2023 Varsha 1702005008WL013967 Varsha 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 Varsha FINO PAYMENTS BANK LTD(608001)
310 RON MP-02-005-008-001/266
(PURABHIMNAGAR) 		1702005008NRG24011020230415669 01/10/2023 Madhuraj 1702005008WL013967 Madhuraj 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 Madhuraj FINO PAYMENTS BANK LTD(608001)
311 RON MP-02-005-008-001/266-A
(PURABHIMNAGAR) 		1702005008NRG24011020230415670 01/10/2023 Brajraj singh 1702005008WL013967 Brajraj singh 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 Brajrajsingh FINO PAYMENTS BANK LTD(608001)
312 RON MP-02-005-008-001/267
(PURABHIMNAGAR) 		1702005008NRG24011020230415671 01/10/2023 Kalyan Singh 1702005008WL013967 Kalyan Singh 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 KalyanSingh FINO PAYMENTS BANK LTD(608001)
313 RON MP-02-005-008-001/268
(PURABHIMNAGAR) 		1702005008NRG24011020230415672 01/10/2023 Brajendra singh 1702005008WL013967 Brajendra singh 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 Brajendrasingh FINO PAYMENTS BANK LTD(608001)
314 RON MP-02-005-008-001/268-A
(PURABHIMNAGAR) 		1702005008NRG24011020230415673 01/10/2023 Jai Devi 1702005008WL013967 Jai Devi 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 JaiDevi FINO PAYMENTS BANK LTD(608001)
315 RON MP-02-005-008-001/269
(PURABHIMNAGAR) 		1702005008NRG24011020230415674 01/10/2023 Veer Singh 1702005008WL013967 Veer Singh 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 VeerSingh FINO PAYMENTS BANK LTD(608001)
316 RON MP-02-005-008-001/270
(PURABHIMNAGAR) 		1702005008NRG24011020230415675 01/10/2023 Pushpendra singh 1702005008WL013967 Pushpendra singh 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 Pushpendrasingh FINO PAYMENTS BANK LTD(608001)
317 RON MP-02-005-008-001/270-A
(PURABHIMNAGAR) 		1702005008NRG24011020230415676 01/10/2023 Pooja 1702005008WL013967 Pooja 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 Pooja FINO PAYMENTS BANK LTD(608001)
318 RON MP-02-005-008-001/271
(PURABHIMNAGAR) 		1702005008NRG24011020230415677 01/10/2023 kaushlendra singh 1702005008WL013967 kaushlendra singh 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 kaushlendrasingh FINO PAYMENTS BANK LTD(608001)
319 RON MP-02-005-008-001/272
(PURABHIMNAGAR) 		1702005008NRG24011020230415678 01/10/2023 bhure 1702005008WL013967 bhure 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 bhure FINO PAYMENTS BANK LTD(608001)
320 RON MP-02-005-008-001/274
(PURABHIMNAGAR) 		1702005008NRG24011020230415679 01/10/2023 gajendra singh 1702005008WL013967 gajendra singh 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 gajendrasingh FINO PAYMENTS BANK LTD(608001)
321 RON MP-02-005-008-001/275
(PURABHIMNAGAR) 		1702005008NRG24011020230415680 01/10/2023 narendra singh 1702005008WL013967 narendra singh 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 narendrasingh FINO PAYMENTS BANK LTD(608001)
322 RON MP-02-005-008-001/276
(PURABHIMNAGAR) 		1702005008NRG24011020230415681 01/10/2023 raghvendra singh 1702005008WL013967 raghvendra singh 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 raghvendrasingh FINO PAYMENTS BANK LTD(608001)
323 RON MP-02-005-008-001/277
(PURABHIMNAGAR) 		1702005008NRG24011020230415682 01/10/2023 prahlad singh 1702005008WL013967 prahlad singh 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 prahladsingh FINO PAYMENTS BANK LTD(608001)
324 RON MP-02-005-008-001/277-A
(PURABHIMNAGAR) 		1702005008NRG24011020230415683 01/10/2023 Maharani 1702005008WL013967 Maharani 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 Maharani FINO PAYMENTS BANK LTD(608001)
325 RON MP-02-005-008-001/277-B
(PURABHIMNAGAR) 		1702005008NRG24011020230415684 01/10/2023 Rinki 1702005008WL013967 Rinki 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 Rinki FINO PAYMENTS BANK LTD(608001)
326 RON MP-02-005-008-001/278
(PURABHIMNAGAR) 		1702005008NRG24011020230415685 01/10/2023 ummed singh 1702005008WL013967 ummed singh 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 ummedsingh FINO PAYMENTS BANK LTD(608001)
327 RON MP-02-005-008-001/279
(PURABHIMNAGAR) 		1702005008NRG24011020230415686 01/10/2023 Sukhi 1702005008WL013967 Sukhi 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 Sukhi FINO PAYMENTS BANK LTD(608001)
328 RON MP-02-005-008-001/280
(PURABHIMNAGAR) 		1702005008NRG24011020230415687 01/10/2023 Vandna 1702005008WL013967 Vandna 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 Vandna FINO PAYMENTS BANK LTD(608001)
329 RON MP-02-005-008-001/281
(PURABHIMNAGAR) 		1702005008NRG24011020230415688 01/10/2023 Yaduveer singh 1702005008WL013967 Yaduveer singh 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 Yaduveersingh FINO PAYMENTS BANK LTD(608001)
330 RON MP-02-005-008-001/282
(PURABHIMNAGAR) 		1702005008NRG24011020230415689 01/10/2023 Sambhar singh 1702005008WL013967 Sambhar singh 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 Sambharsingh FINO PAYMENTS BANK LTD(608001)
331 RON MP-02-005-008-001/283
(PURABHIMNAGAR) 		1702005008NRG24011020230415690 01/10/2023 Shivraj Singh 1702005008WL013967 Shivraj Singh 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
332 RON MP-02-005-008-001/283-A
(PURABHIMNAGAR) 		1702005008NRG24011020230415691 01/10/2023 Nandni 1702005008WL013967 Nandni 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 Nandni FINO PAYMENTS BANK LTD(608001)
333 RON MP-02-005-008-001/284
(PURABHIMNAGAR) 		1702005008NRG24011020230415692 01/10/2023 Lakhuri 1702005008WL013967 Lakhuri 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 Lakhuri FINO PAYMENTS BANK LTD(608001)
334 RON MP-02-005-008-001/284-A
(PURABHIMNAGAR) 		1702005008NRG24011020230415693 01/10/2023 Lokendra 1702005008WL013967 Lokendra 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 Lokendra FINO PAYMENTS BANK LTD(608001)
335 RON MP-02-005-008-001/284-B
(PURABHIMNAGAR) 		1702005008NRG24011020230415694 01/10/2023 Raghvendra Singh 1702005008WL013967 Raghvendra Singh 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 RaghvendraSingh FINO PAYMENTS BANK LTD(608001)
336 RON MP-02-005-008-001/286
(PURABHIMNAGAR) 		1702005008NRG24011020230415695 01/10/2023 Harendra 1702005008WL013967 Harendra 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 Harendra FINO PAYMENTS BANK LTD(608001)
337 RON MP-02-005-008-001/287
(PURABHIMNAGAR) 		1702005008NRG24011020230415696 01/10/2023 Shib singh 1702005008WL013967 Shib singh 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 Shibsingh FINO PAYMENTS BANK LTD(608001)
338 RON MP-02-005-008-001/287-A
(PURABHIMNAGAR) 		1702005008NRG24011020230415697 01/10/2023 Seema 1702005008WL013967 Seema 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 Seema FINO PAYMENTS BANK LTD(608001)
339 RON MP-02-005-008-001/288
(PURABHIMNAGAR) 		1702005008NRG24011020230415698 01/10/2023 Pappi 1702005008WL013967 Pappi 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 Pappi FINO PAYMENTS BANK LTD(608001)
340 RON MP-02-005-008-001/289
(PURABHIMNAGAR) 		1702005008NRG24011020230415699 01/10/2023 Ramshankar 1702005008WL013967 Ramshankar 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 Ramshankar FINO PAYMENTS BANK LTD(608001)
341 RON MP-02-005-008-001/290
(PURABHIMNAGAR) 		1702005008NRG24011020230415700 01/10/2023 Indraveer Singh 1702005008WL013967 Indraveer Singh 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 IndraveerSingh FINO PAYMENTS BANK LTD(608001)
342 RON MP-02-005-008-001/290-A
(PURABHIMNAGAR) 		1702005008NRG24011020230415701 01/10/2023 Inkil 1702005008WL013967 Inkil 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 Inkil FINO PAYMENTS BANK LTD(608001)
343 RON MP-02-005-008-001/291
(PURABHIMNAGAR) 		1702005008NRG24011020230415702 01/10/2023 Vinod Singh 1702005008WL013967 Vinod Singh 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 VinodSingh FINO PAYMENTS BANK LTD(608001)
344 RON MP-02-005-008-001/295
(PURABHIMNAGAR) 		1702005008NRG24011020230415703 01/10/2023 Ashok Singh 1702005008WL013967 Ashok Singh 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 AshokSingh FINO PAYMENTS BANK LTD(608001)
345 RON MP-02-005-008-001/296
(PURABHIMNAGAR) 		1702005008NRG24011020230415704 01/10/2023 Manoj Devi 1702005008WL013967 Manoj Devi 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 ManojDevi FINO PAYMENTS BANK LTD(608001)
346 RON MP-02-005-008-001/296-A
(PURABHIMNAGAR) 		1702005008NRG24011020230415705 01/10/2023 Priynka 1702005008WL013967 Priynka 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 Priynka CENTRAL BANK OF INDIA(607115)
347 RON MP-02-005-008-001/297
(PURABHIMNAGAR) 		1702005008NRG24011020230415706 01/10/2023 vikash 1702005008WL013967 vikash 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 vikash FINO PAYMENTS BANK LTD(608001)
348 RON MP-02-005-008-001/298
(PURABHIMNAGAR) 		1702005008NRG24011020230415707 01/10/2023 Sunni 1702005008WL013967 Sunni 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 Sunni FINO PAYMENTS BANK LTD(608001)
349 RON MP-02-005-008-001/299
(PURABHIMNAGAR) 		1702005008NRG24011020230415708 01/10/2023 Upendra Singh 1702005008WL013967 Upendra Singh 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 UpendraSingh FINO PAYMENTS BANK LTD(608001)
350 RON MP-02-005-008-001/30
(PURABHIMNAGAR) 		1702005008NRG24011020230415709 01/10/2023 veerendra kumar 1702005008WL013967 veerendra kumar 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 veerendrakumar FINO PAYMENTS BANK LTD(608001)
351 RON MP-02-005-008-001/300
(PURABHIMNAGAR) 		1702005008NRG24011020230415710 01/10/2023 Suneel 1702005008WL013967 Suneel 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 Suneel FINO PAYMENTS BANK LTD(608001)
352 RON MP-02-005-008-001/301
(PURABHIMNAGAR) 		1702005008NRG24011020230415711 01/10/2023 Dyanendra 1702005008WL013967 Dyanendra 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 Dyanendra FINO PAYMENTS BANK LTD(608001)
353 RON MP-02-005-008-001/302
(PURABHIMNAGAR) 		1702005008NRG24011020230415712 01/10/2023 Anurudh 1702005008WL013967 Anurudh 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 Anurudh FINO PAYMENTS BANK LTD(608001)
354 RON MP-02-005-008-001/303
(PURABHIMNAGAR) 		1702005008NRG24011020230415713 01/10/2023 Khair Singh 1702005008WL013967 Khair Singh 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 KhairSingh FINO PAYMENTS BANK LTD(608001)
355 RON MP-02-005-008-001/304
(PURABHIMNAGAR) 		1702005008NRG24011020230415714 01/10/2023 Anoop Singh 1702005008WL013967 Anoop Singh 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 AnoopSingh FINO PAYMENTS BANK LTD(608001)
356 RON MP-02-005-008-001/305
(PURABHIMNAGAR) 		1702005008NRG24011020230415715 01/10/2023 Arvindra 1702005008WL013967 Arvindra 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 Arvindra FINO PAYMENTS BANK LTD(608001)
357 RON MP-02-005-008-001/307
(PURABHIMNAGAR) 		1702005008NRG24011020230415716 01/10/2023 Jitendra 1702005008WL013967 Jitendra 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 Jitendra FINO PAYMENTS BANK LTD(608001)
358 RON MP-02-005-008-001/9
(PURABHIMNAGAR) 		1702005008NRG24011020230415717 01/10/2023 Rajni 1702005008WL013967 Rajni 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 Rajni IDBI BANK(607095)
359 RON MP-02-005-008-001/9-A
(PURABHIMNAGAR) 		1702005008NRG24011020230415718 01/10/2023 Seema devi 1702005008WL013967 Seema devi 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 Seemadevi FINO PAYMENTS BANK LTD(608001)
360 RON MP-02-005-008-003/117
(PURABHIMNAGAR) 		1702005008NRG24011020230415719 01/10/2023 lakhan 1702005008WL013967 lakhan 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 lakhan FINO PAYMENTS BANK LTD(608001)
361 RON MP-02-005-008-003/259
(PURABHIMNAGAR) 		1702005008NRG24011020230415720 01/10/2023 pooja 1702005008WL013967 pooja 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 pooja FINO PAYMENTS BANK LTD(608001)
362 RON MP-02-005-008-003/282
(PURABHIMNAGAR) 		1702005008NRG24011020230415721 01/10/2023 shila 1702005008WL013967 shila 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 shila FINO PAYMENTS BANK LTD(608001)
363 RON MP-02-005-008-003/309
(PURABHIMNAGAR) 		1702005008NRG24011020230415722 01/10/2023 samrath 1702005008WL013967 samrath 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 samrath FINO PAYMENTS BANK LTD(608001)
364 RON MP-02-005-008-003/311
(PURABHIMNAGAR) 		1702005008NRG24011020230415723 01/10/2023 ahivaran singh 1702005008WL013967 ahivaran singh 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 ahivaransingh FINO PAYMENTS BANK LTD(608001)
365 RON MP-02-005-008-003/312
(PURABHIMNAGAR) 		1702005008NRG24011020230415724 01/10/2023 pushpendra 1702005008WL013967 pushpendra 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 pushpendra FINO PAYMENTS BANK LTD(608001)
366 RON MP-02-005-008-004/100-A
(PURABHIMNAGAR) 		1702005008NRG24011020230415725 01/10/2023 rajni 1702005008WL013967 rajni 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 rajni FINO PAYMENTS BANK LTD(608001)
367 RON MP-02-005-008-004/131
(PURABHIMNAGAR) 		1702005008NRG24011020230415727 01/10/2023 shilpi 1702005008WL013967 shilpi 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 shilpi FINO PAYMENTS BANK LTD(608001)
368 RON MP-02-005-008-004/131-C
(PURABHIMNAGAR) 		1702005008NRG24011020230415728 01/10/2023 umesh kumari 1702005008WL013967 umesh kumari 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 umeshkumari FINO PAYMENTS BANK LTD(608001)
369 RON MP-02-005-008-004/133-A
(PURABHIMNAGAR) 		1702005008NRG24011020230415729 01/10/2023 ranvijay singh 1702005008WL013967 ranvijay singh 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 ranvijaysingh FINO PAYMENTS BANK LTD(608001)
370 RON MP-02-005-008-004/15-A
(PURABHIMNAGAR) 		1702005008NRG24011020230415730 01/10/2023 durgavati 1702005008WL013967 durgavati 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 durgavati FINO PAYMENTS BANK LTD(608001)
371 RON MP-02-005-008-004/15-B
(PURABHIMNAGAR) 		1702005008NRG24011020230415731 01/10/2023 atar singh 1702005008WL013967 atar singh 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 atarsingh FINO PAYMENTS BANK LTD(608001)
372 RON MP-02-005-008-004/15-C
(PURABHIMNAGAR) 		1702005008NRG24011020230415732 01/10/2023 ramayani 1702005008WL013967 ramayani 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 ramayani FINO PAYMENTS BANK LTD(608001)
373 RON MP-02-005-008-004/174-A
(PURABHIMNAGAR) 		1702005008NRG24011020230415733 01/10/2023 rajesh 1702005008WL013967 rajesh 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 rajesh FINO PAYMENTS BANK LTD(608001)
374 RON MP-02-005-008-004/207
(PURABHIMNAGAR) 		1702005008NRG24011020230415734 01/10/2023 rani 1702005008WL013967 rani 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 rani FINO PAYMENTS BANK LTD(608001)
375 RON MP-02-005-008-004/208
(PURABHIMNAGAR) 		1702005008NRG24011020230415735 01/10/2023 shri devi 1702005008WL013967 shri devi 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 shridevi FINO PAYMENTS BANK LTD(608001)
376 RON MP-02-005-008-004/212
(PURABHIMNAGAR) 		1702005008NRG24011020230415736 01/10/2023 shivkali 1702005008WL013967 shivkali 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 shivkali FINO PAYMENTS BANK LTD(608001)
377 RON MP-02-005-008-004/212-A
(PURABHIMNAGAR) 		1702005008NRG24011020230415737 01/10/2023 pramod 1702005008WL013967 pramod 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 pramod FINO PAYMENTS BANK LTD(608001)
378 RON MP-02-005-008-004/212-B
(PURABHIMNAGAR) 		1702005008NRG24011020230415738 01/10/2023 guddi 1702005008WL013967 guddi 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 guddi FINO PAYMENTS BANK LTD(608001)
379 RON MP-02-005-008-004/213
(PURABHIMNAGAR) 		1702005008NRG24011020230415739 01/10/2023 gyan singh 1702005008WL013967 gyan singh 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 gyansingh FINO PAYMENTS BANK LTD(608001)
380 RON MP-02-005-008-004/229
(PURABHIMNAGAR) 		1702005008NRG24011020230415743 01/10/2023 Rajani 1702005008WL013967 Rajani 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 Rajani FINO PAYMENTS BANK LTD(608001)
381 RON MP-02-005-008-004/233
(PURABHIMNAGAR) 		1702005008NRG24011020230415744 01/10/2023 rajaveti 1702005008WL013967 rajaveti 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 rajaveti FINO PAYMENTS BANK LTD(608001)
382 RON MP-02-005-008-004/233-A
(PURABHIMNAGAR) 		1702005008NRG24011020230415745 01/10/2023 jitendra 1702005008WL013967 jitendra 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 jitendra FINO PAYMENTS BANK LTD(608001)
383 RON MP-02-005-008-004/233-B
(PURABHIMNAGAR) 		1702005008NRG24011020230415746 01/10/2023 pal singh 1702005008WL013967 pal singh 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 palsingh FINO PAYMENTS BANK LTD(608001)
384 RON MP-02-005-008-004/234
(PURABHIMNAGAR) 		1702005008NRG24011020230415747 01/10/2023 Satyapal Singh 1702005008WL013967 Satyapal Singh 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 SatyapalSingh FINO PAYMENTS BANK LTD(608001)
385 RON MP-02-005-008-004/234-B
(PURABHIMNAGAR) 		1702005008NRG24011020230415748 01/10/2023 Kunti 1702005008WL013967 Kunti 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 Kunti FINO PAYMENTS BANK LTD(608001)
386 RON MP-02-005-008-004/235
(PURABHIMNAGAR) 		1702005008NRG24011020230415749 01/10/2023 Saroj 1702005008WL013967 Saroj 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 Saroj FINO PAYMENTS BANK LTD(608001)
387 RON MP-02-005-008-004/236-D
(PURABHIMNAGAR) 		1702005008NRG24011020230415751 01/10/2023 Ram devi 1702005008WL013967 Ram devi 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 Ramdevi FINO PAYMENTS BANK LTD(608001)
388 RON MP-02-005-008-004/24-A
(PURABHIMNAGAR) 		1702005008NRG24011020230415753 01/10/2023 bhoori 1702005008WL013967 bhoori 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 bhoori FINO PAYMENTS BANK LTD(608001)
389 RON MP-02-005-008-004/260
(PURABHIMNAGAR) 		1702005008NRG24011020230415755 01/10/2023 Pappi 1702005008WL013967 Pappi 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 Pappi FINO PAYMENTS BANK LTD(608001)
390 RON MP-02-005-008-004/260-B
(PURABHIMNAGAR) 		1702005008NRG24011020230415756 01/10/2023 Priynka 1702005008WL013967 Priynka 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 Priynka FINO PAYMENTS BANK LTD(608001)
391 RON MP-02-005-008-004/260-D
(PURABHIMNAGAR) 		1702005008NRG24011020230415757 01/10/2023 upendra 1702005008WL013967 upendra 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 upendra FINO PAYMENTS BANK LTD(608001)
392 RON MP-02-005-008-004/31
(PURABHIMNAGAR) 		1702005008NRG24011020230415758 01/10/2023 dinesh singh 1702005008WL013967 dinesh singh 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 dineshsingh FINO PAYMENTS BANK LTD(608001)
393 RON MP-02-005-008-004/31-A
(PURABHIMNAGAR) 		1702005008NRG24011020230415759 01/10/2023 mukesh singh 1702005008WL013967 mukesh singh 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 mukeshsingh FINO PAYMENTS BANK LTD(608001)
394 RON MP-02-005-008-004/31-B
(PURABHIMNAGAR) 		1702005008NRG24011020230415760 01/10/2023 beby 1702005008WL013967 beby 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 beby FINO PAYMENTS BANK LTD(608001)
395 RON MP-02-005-008-004/31-C
(PURABHIMNAGAR) 		1702005008NRG24011020230415761 01/10/2023 sumit 1702005008WL013967 sumit 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 sumit FINO PAYMENTS BANK LTD(608001)
396 RON MP-02-005-008-004/312
(PURABHIMNAGAR) 		1702005008NRG24011020230415762 01/10/2023 Geeta 1702005008WL013967 Geeta 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 Geeta FINO PAYMENTS BANK LTD(608001)
397 RON MP-02-005-008-004/312-A
(PURABHIMNAGAR) 		1702005008NRG24011020230415763 01/10/2023 Vandna 1702005008WL013967 Vandna 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 Vandna INDIA POST PAYMENTS BANK LIMITED(508528)
398 RON MP-02-005-008-004/35
(PURABHIMNAGAR) 		1702005008NRG24011020230415764 01/10/2023 beby 1702005008WL013967 beby 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 beby FINO PAYMENTS BANK LTD(608001)
399 RON MP-02-005-008-004/38-C
(PURABHIMNAGAR) 		1702005008NRG24011020230415766 01/10/2023 seepu 1702005008WL013967 seepu 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 seepu FINO PAYMENTS BANK LTD(608001)
400 RON MP-02-005-008-004/54
(PURABHIMNAGAR) 		1702005008NRG24011020230415767 01/10/2023 suman 1702005008WL013967 suman 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 suman FINO PAYMENTS BANK LTD(608001)
401 RON MP-02-005-008-004/54-A
(PURABHIMNAGAR) 		1702005008NRG24011020230415768 01/10/2023 rupendra singh 1702005008WL013967 rupendra singh 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 rupendrasingh FINO PAYMENTS BANK LTD(608001)
402 RON MP-02-005-008-004/55
(PURABHIMNAGAR) 		1702005008NRG24011020230415769 01/10/2023 jitendra 1702005008WL013967 jitendra 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 jitendra FINO PAYMENTS BANK LTD(608001)
403 RON MP-02-005-008-004/70
(PURABHIMNAGAR) 		1702005008NRG24011020230415771 01/10/2023 kamlesh 1702005008WL013967 kamlesh 00688 FINO0001446 884 884 Processed 09/11/2023 293304047 kamlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 99892 99892
404 RON MP-02-005-033-002/629
(JAITPURAGUDA) 		1702005033NRG24011020230415943 01/10/2023 Jamuna devi 1702005033WL013976 Jamuna devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293304047 Jamunadevi INDIA POST PAYMENTS BANK LIMITED(508528)
405 RON MP-02-005-033-002/629
(JAITPURAGUDA) 		1702005033NRG24011020230415941 01/10/2023 Prabha devi 1702005033WL013976 Prabha devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293304047 Prabhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
406 RON MP-02-005-034-001/1457-A
(MACHAND) 		1702005034NRG24280920230408848 01/10/2023 Bharti Devi 1702005034WL013733 Bharti Devi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293304047 BhartiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
407 RON MP-02-005-038-002/102-B
(SURGHAN) 		1702005038NRG24011020230415877 01/10/2023 Manvendra 1702005038WL013975 Manvendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 293304047 Manvendra STATE BANK OF INDIA(508548)
408 RON MP-02-005-038-002/341
(SURGHAN) 		1702005038NRG24011020230415911 01/10/2023 Ganga singh 1702005038WL013975 Ganga singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293304047 Gangasingh INDIA POST PAYMENTS BANK LIMITED(508528)
409 RON MP-02-005-038-002/362
(SURGHAN) 		1702005038NRG24011020230415917 01/10/2023 Sarita 1702005038WL013975 Sarita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293304047 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
410 RON MP-02-005-038-002/368
(SURGHAN) 		1702005038NRG24011020230415924 01/10/2023 Archna 1702005038WL013975 Archna 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293304047 Archna INDIA POST PAYMENTS BANK LIMITED(508528)
411 RON MP-02-005-038-002/368
(SURGHAN) 		1702005038NRG24011020230415923 01/10/2023 Ragvendra 1702005038WL013975 Ragvendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293304047 Ragvendra INDIA POST PAYMENTS BANK LIMITED(508528)
412 RON MP-02-005-038-002/373
(SURGHAN) 		1702005038NRG24011020230415925 01/10/2023 Kishori 1702005038WL013975 Kishori 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293304047 Kishori INDIA POST PAYMENTS BANK LIMITED(508528)
413 RON MP-02-005-038-002/374
(SURGHAN) 		1702005038NRG24011020230415926 01/10/2023 Rajendra 1702005038WL013975 Rajendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293304047 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
414 RON MP-02-005-038-002/44-D
(SURGHAN) 		1702005038NRG24011020230415933 01/10/2023 Archna 1702005038WL013975 Archna 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293304047 Archna INDIA POST PAYMENTS BANK LIMITED(508528)
415 RON MP-02-005-038-002/50-C
(SURGHAN) 		1702005038NRG24011020230415937 01/10/2023 Ankush 1702005038WL013975 Ankush 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293304047 Ankush INDIA POST PAYMENTS BANK LIMITED(508528)
416 RON MP-02-005-040-001/377-A
(ASNEHAT) 		1702005040NRG24011020230415620 01/10/2023 Sima Devi 1702005040WL013966 Sima Devi 00691 IPOS0000001 221 221 Processed 09/11/2023 293304047 SimaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
417 RON MP-02-005-034-001/1416-A
(MACHAND) 		1702005034NRG24280920230408844 01/10/2023 Seema Dixit 1702005034WL013733 Seema Dixit 00697 BKID0MG9004 1105 1105 Processed 09/11/2023 293304047 SeemaDixit NARMADA JHABUA GRAMIN BANK(508515)
418 RON MP-02-005-038-002/362
(SURGHAN) 		1702005038NRG24011020230415916 01/10/2023 Manoj 1702005038WL013975 Manoj 00697 BKID0MG9004 1326 1326 Processed 09/11/2023 293304047 Manoj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
419 RON MP-02-005-034-001/1406-A
(MACHAND) 		1702005034NRG24280920230408842 01/10/2023 ramprakash 1702005034WL013733 ramprakash 00697 BKID0MG9019 1105 1105 Processed 09/11/2023 293304047 ramprakash NARMADA JHABUA GRAMIN BANK(508515)
420 RON MP-02-005-034-001/1427-A
(MACHAND) 		1702005034NRG24280920230408845 01/10/2023 SEETARAM 1702005034WL013733 SEETARAM 00697 BKID0MG9019 1105 1105 Processed 09/11/2023 293304047 SEETARAM NARMADA JHABUA GRAMIN BANK(508515)
421 RON MP-02-005-034-001/1449-A
(MACHAND) 		1702005034NRG24280920230408846 01/10/2023 Chandraprakash Rathour 1702005034WL013733 Chandraprakash Rathour 00697 BKID0MG9019 1105 1105 Processed 09/11/2023 293304047 ChandraprakashRathour FINO PAYMENTS BANK LTD(608001)
422 RON MP-02-005-034-001/1523-A
(MACHAND) 		1702005034NRG24280920230408854 01/10/2023 Rekha 1702005034WL013733 Rekha 00697 BKID0MG9019 1105 1105 Processed 09/11/2023 293304047 Rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
423 RON MP-02-005-034-001/100-A
(MACHAND) 		1702005034NRG24280920230408832 01/10/2023 bhaiya lal 1702005034WL013733 bhaiya lal 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 293304047 bhaiyalal CENTRAL BANK OF INDIA(607115)
424 RON MP-02-005-034-001/1015-A
(MACHAND) 		1702005034NRG24280920230408834 01/10/2023 janved 1702005034WL013733 janved 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 293304047 janved NARMADA JHABUA GRAMIN BANK(508515)
425 RON MP-02-005-034-001/1388-A
(MACHAND) 		1702005034NRG24280920230408840 01/10/2023 ponam 1702005034WL013733 ponam 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 293304047 ponam NARMADA JHABUA GRAMIN BANK(508515)
426 RON MP-02-005-037-001/409
(MORKHI) 		1702005037NRG24011020230415303 01/10/2023 Rajaveti 1702005037WL013953 Rajaveti 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293304047 Rajaveti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 396474 396474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_011023APB_FTO_297634 Central Bank Of India CBIN0280784 MIHONA 46410
2 RON MP1702005_011023APB_FTO_297634 Central Bank Of India CBIN0281231 LAHAR 1326
3 RON MP1702005_011023APB_FTO_297634 Central Bank Of India CBIN0281320 OLD GWALIOR 221
4 RON MP1702005_011023APB_FTO_297634 Central Bank Of India CBIN0281684 RAUN 63206
5 RON MP1702005_011023APB_FTO_297634 Central Bank Of India CBIN0281684 ROUN 1326
6 RON MP1702005_011023APB_FTO_297634 State Bank of India SBIN0010839 COLLECTORATE BHIND 884
7 RON MP1702005_011023APB_FTO_297634 State Bank of India SBIN0010842 LAHAR 884
8 RON MP1702005_011023APB_FTO_297634 State Bank of India SBIN0015079 Lahar Road-Mihona 48841
9 RON MP1702005_011023APB_FTO_297634 State Bank of India SBIN0015079 MIHONA 23868
10 RON MP1702005_011023APB_FTO_297634 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 82212
11 RON MP1702005_011023APB_FTO_297634 Fino Payments Bank Ltd FINO0001446 MP RO 99892
12 RON MP1702005_011023APB_FTO_297634 India Post Payments Bank IPOS0000001 Bhind 15912
13 RON MP1702005_011023APB_FTO_297634 Madhya Pradesh Gramin Bank BKID0MG9004 Mihona 2431
14 RON MP1702005_011023APB_FTO_297634 Madhya Pradesh Gramin Bank BKID0MG9019 Machhand 4420
15 RON MP1702005_011023APB_FTO_297634 Madhya Pradesh Gramin Bank BKID0NAMRGB MACHHAND 4641

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