Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:58:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_191023APB_FTO_324136
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-02-005-016-002/14-B
(NAUDHA) 		1702005016NRG24161020230440984 19/10/2023 MASHUKH KHA 1702005016WL015044 MASHUKH KHA 00089 CBIN0280784 1326 1326 Processed 08/11/2023 286883588 MASHUKHKHA CENTRAL BANK OF INDIA(607115)
2 RON MP-02-005-016-002/733-B
(NAUDHA) 		1702005016NRG24161020230440968 19/10/2023 hardev kushwah 1702005016WL015041 hardev kushwah 00089 CBIN0280784 1326 1326 Processed 08/11/2023 286883588 hardevkushwah CENTRAL BANK OF INDIA(607115)
3 RON MP-02-005-021-001/130
(LARAUL) 		1702005021NRG24161020230441607 19/10/2023 Dharmendra singh 1702005021WL015069 Dharmendra singh 00089 CBIN0280784 1547 1547 Processed 08/11/2023 286883588 Dharmendrasingh CENTRAL BANK OF INDIA(607115)
4 RON MP-02-005-021-001/174
(LARAUL) 		1702005021NRG24161020230441609 19/10/2023 Beependra singh 1702005021WL015069 Beependra singh 00089 CBIN0280784 1547 1547 Processed 08/11/2023 286883588 Beependrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 RON MP-02-005-021-001/23
(LARAUL) 		1702005021NRG24161020230441612 19/10/2023 Mahesh 1702005021WL015069 Mahesh 00089 CBIN0280784 1547 1547 Processed 08/11/2023 286883588 Mahesh CENTRAL BANK OF INDIA(607115)
6 RON MP-02-005-021-001/91
(LARAUL) 		1702005021NRG24161020230441626 19/10/2023 Shailendra 1702005021WL015069 Shailendra 00089 CBIN0280784 1547 1547 Processed 08/11/2023 286883588 Shailendra CENTRAL BANK OF INDIA(607115)
7 RON MP-02-005-024-001/29
(BONAPURA) 		1702005024NRG24181020230446731 19/10/2023 RAJENDRA 1702005024WL015267 RAJENDRA 00089 CBIN0280784 884 884 Processed 08/11/2023 286883588 RAJENDRA CENTRAL BANK OF INDIA(607115)
8 RON MP-02-005-024-001/338
(BONAPURA) 		1702005024NRG24181020230446732 19/10/2023 SHASHIKANT 1702005024WL015267 SHASHIKANT 00089 CBIN0280784 884 884 Processed 08/11/2023 286883588 SHASHIKANT CENTRAL BANK OF INDIA(607115)
9 RON MP-02-005-031-001/11-C
(DABREHAJAGIR) 		1702005031NRG24191020230447665 19/10/2023 sonu 1702005031WL015299 sonu 00089 CBIN0280784 1326 1326 Processed 08/11/2023 286883588 sonu CENTRAL BANK OF INDIA(607115)
10 RON MP-02-005-031-001/14
(DABREHAJAGIR) 		1702005031NRG24191020230447666 19/10/2023 Baikunti 1702005031WL015299 Baikunti 00089 CBIN0280784 1326 1326 Processed 08/11/2023 286883588 Baikunti CENTRAL BANK OF INDIA(607115)
11 RON MP-02-005-031-001/15-A
(DABREHAJAGIR) 		1702005031NRG24191020230447667 19/10/2023 SUNEEL BAGHEL 1702005031WL015299 SUNEEL BAGHEL 00089 CBIN0280784 1326 1326 Processed 08/11/2023 286883588 SUNEELBAGHEL CENTRAL BANK OF INDIA(607115)
12 RON MP-02-005-031-001/15-D
(DABREHAJAGIR) 		1702005031NRG24191020230447669 19/10/2023 Sumer singh 1702005031WL015299 Sumer singh 00089 CBIN0280784 1326 1326 Processed 08/11/2023 286883588 Sumersingh CENTRAL BANK OF INDIA(607115)
13 RON MP-02-005-031-001/16-D
(DABREHAJAGIR) 		1702005031NRG24191020230447671 19/10/2023 Ravi singh 1702005031WL015299 Ravi singh 00089 CBIN0280784 1326 1326 Processed 08/11/2023 286883588 Ravisingh CENTRAL BANK OF INDIA(607115)
14 RON MP-02-005-031-001/17-B
(DABREHAJAGIR) 		1702005031NRG24191020230447672 19/10/2023 Savitri 1702005031WL015299 Savitri 00089 CBIN0280784 1326 1326 Processed 08/11/2023 286883588 Savitri CENTRAL BANK OF INDIA(607115)
15 RON MP-02-005-031-001/17-C
(DABREHAJAGIR) 		1702005031NRG24191020230447673 19/10/2023 Ramprakash 1702005031WL015299 Ramprakash 00089 CBIN0280784 1326 1326 Processed 08/11/2023 286883588 Ramprakash CENTRAL BANK OF INDIA(607115)
16 RON MP-02-005-031-001/175
(DABREHAJAGIR) 		1702005031NRG24191020230447675 19/10/2023 Anil 1702005031WL015299 Anil 00089 CBIN0280784 1326 1326 Processed 08/11/2023 286883588 Anil CENTRAL BANK OF INDIA(607115)
17 RON MP-02-005-031-001/22-A
(DABREHAJAGIR) 		1702005031NRG24191020230447680 19/10/2023 preeti devi kushawah 1702005031WL015299 preeti devi kushawah 00089 CBIN0280784 1326 1326 Processed 08/11/2023 286883588 preetidevikushawah CENTRAL BANK OF INDIA(607115)
18 RON MP-02-005-031-001/23-A
(DABREHAJAGIR) 		1702005031NRG24191020230447681 19/10/2023 Ramautar 1702005031WL015299 Ramautar 00089 CBIN0280784 1326 1326 Processed 08/11/2023 286883588 Ramautar STATE BANK OF INDIA(508548)
19 RON MP-02-005-031-001/23-A
(DABREHAJAGIR) 		1702005031NRG24191020230447682 19/10/2023 Sarsavti 1702005031WL015299 Sarsavti 00089 CBIN0280784 1326 1326 Processed 08/11/2023 286883588 Sarsavti CENTRAL BANK OF INDIA(607115)
20 RON MP-02-005-031-001/23-B
(DABREHAJAGIR) 		1702005031NRG24191020230447683 19/10/2023 Arvindra singh 1702005031WL015299 Arvindra singh 00089 CBIN0280784 1326 1326 Processed 08/11/2023 286883588 Arvindrasingh CENTRAL BANK OF INDIA(607115)
21 RON MP-02-005-031-001/26-B
(DABREHAJAGIR) 		1702005031NRG24191020230447684 19/10/2023 ravita devi kushwah 1702005031WL015299 ravita devi kushwah 00089 CBIN0280784 1326 1326 Processed 08/11/2023 286883588 ravitadevikushwah CENTRAL BANK OF INDIA(607115)
22 RON MP-02-005-031-001/274
(DABREHAJAGIR) 		1702005031NRG24191020230447685 19/10/2023 SURESH KUMAR 1702005031WL015299 SURESH KUMAR 00089 CBIN0280784 1326 1326 Processed 08/11/2023 286883588 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
23 RON MP-02-005-031-001/28-A
(DABREHAJAGIR) 		1702005031NRG24191020230447686 19/10/2023 vidhyaram 1702005031WL015299 vidhyaram 00089 CBIN0280784 1326 1326 Processed 08/11/2023 286883588 vidhyaram CENTRAL BANK OF INDIA(607115)
24 RON MP-02-005-031-001/280
(DABREHAJAGIR) 		1702005031NRG24191020230447687 19/10/2023 hari 1702005031WL015299 hari 00089 CBIN0280784 1326 1326 Processed 08/11/2023 286883588 hari CENTRAL BANK OF INDIA(607115)
25 RON MP-02-005-031-001/29-A
(DABREHAJAGIR) 		1702005031NRG24191020230447688 19/10/2023 Vikal kushwah 1702005031WL015299 Vikal kushwah 00089 CBIN0280784 1326 1326 Processed 08/11/2023 286883588 Vikalkushwah CENTRAL BANK OF INDIA(607115)
26 RON MP-02-005-031-001/33-B
(DABREHAJAGIR) 		1702005031NRG24191020230447693 19/10/2023 Jamuna Devi 1702005031WL015299 Jamuna Devi 00089 CBIN0280784 1326 1326 Processed 08/11/2023 286883588 JamunaDevi CENTRAL BANK OF INDIA(607115)
27 RON MP-02-005-031-001/36-C
(DABREHAJAGIR) 		1702005031NRG24191020230447699 19/10/2023 Mamta 1702005031WL015299 Mamta 00089 CBIN0280784 1326 1326 Processed 08/11/2023 286883588 Mamta CENTRAL BANK OF INDIA(607115)
28 RON MP-02-005-031-001/36-D
(DABREHAJAGIR) 		1702005031NRG24191020230447700 19/10/2023 Pappi Devi Kushwah 1702005031WL015299 Pappi Devi Kushwah 00089 CBIN0280784 1326 1326 Processed 08/11/2023 286883588 PappiDeviKushwah CENTRAL BANK OF INDIA(607115)
29 RON MP-02-005-031-001/62
(DABREHAJAGIR) 		1702005031NRG24191020230447712 19/10/2023 Ramdas 1702005031WL015299 Ramdas 00089 CBIN0280784 1326 1326 Processed 08/11/2023 286883588 Ramdas FINO PAYMENTS BANK LTD(608001)
30 RON MP-02-005-031-001/73-C
(DABREHAJAGIR) 		1702005031NRG24191020230447715 19/10/2023 Birendra Singh 1702005031WL015299 Birendra Singh 00089 CBIN0280784 1326 1326 Processed 08/11/2023 286883588 BirendraSingh CENTRAL BANK OF INDIA(607115)
31 RON MP-02-005-037-001/380
(MORKHI) 		1702005037NRG24171020230443796 19/10/2023 guddi devi 1702005037WL015156 guddi devi 00089 CBIN0280784 1326 1326 Processed 08/11/2023 286883588 guddidevi CENTRAL BANK OF INDIA(607115)
32 RON MP-02-005-040-001/152
(ASNEHAT) 		1702005040NRG24181020230446203 19/10/2023 shiv kumar 1702005040WL015244 shiv kumar 00089 CBIN0280784 1326 1326 Processed 08/11/2023 286883588 shivkumar CENTRAL BANK OF INDIA(607115)
33 RON MP-02-005-040-001/152-B
(ASNEHAT) 		1702005040NRG24181020230446208 19/10/2023 Pooja 1702005040WL015244 Pooja 00089 CBIN0280784 1326 1326 Processed 08/11/2023 286883588 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
34 RON MP-02-005-040-001/167-B
(ASNEHAT) 		1702005040NRG24161020230442025 19/10/2023 Abdhesh singh 1702005040WL015084 Abdhesh singh 00089 CBIN0280784 1326 1326 Processed 08/11/2023 286883588 Abdheshsingh CENTRAL BANK OF INDIA(607115)
35 RON MP-02-005-040-001/167-B
(ASNEHAT) 		1702005040NRG24161020230442026 19/10/2023 Abdhesh singh 1702005040WL015084 Abdhesh singh 00089 CBIN0280784 1326 1326 Processed 08/11/2023 286883588 Abdheshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 RON MP-02-005-040-001/38-A
(ASNEHAT) 		1702005040NRG24161020230442029 19/10/2023 kundan singh 1702005040WL015084 kundan singh 00089 CBIN0280784 1326 1326 Processed 08/11/2023 286883588 kundansingh CENTRAL BANK OF INDIA(607115)
37 RON MP-02-005-040-001/38-A
(ASNEHAT) 		1702005040NRG24161020230442030 19/10/2023 kundan singh 1702005040WL015084 kundan singh 00089 CBIN0280784 1326 1326 Processed 08/11/2023 286883588 kundansingh NARMADA JHABUA GRAMIN BANK(508515)
38 RON MP-02-005-040-001/4-A
(ASNEHAT) 		1702005040NRG24181020230446211 19/10/2023 krishna pal sing 1702005040WL015244 krishna pal sing 00089 CBIN0280784 1326 1326 Processed 08/11/2023 286883588 krishnapalsing CENTRAL BANK OF INDIA(607115)
39 RON MP-02-005-040-001/4-A
(ASNEHAT) 		1702005040NRG24181020230446212 19/10/2023 krishna pal sing 1702005040WL015244 krishna pal sing 00089 CBIN0280784 1326 1326 Processed 08/11/2023 286883588 krishnapalsing STATE BANK OF INDIA(508548)
40 RON MP-02-005-040-001/45-A
(ASNEHAT) 		1702005040NRG24181020230446214 19/10/2023 reema devi 1702005040WL015244 reema devi 00089 CBIN0280784 1326 1326 Processed 08/11/2023 286883588 reemadevi CENTRAL BANK OF INDIA(607115)
41 RON MP-02-005-040-001/469-B
(ASNEHAT) 		1702005040NRG24161020230442035 19/10/2023 shailendra singh 1702005040WL015084 shailendra singh 00089 CBIN0280784 1326 1326 Processed 08/11/2023 286883588 shailendrasingh CENTRAL BANK OF INDIA(607115)
42 RON MP-02-005-040-001/470-B
(ASNEHAT) 		1702005040NRG24161020230442036 19/10/2023 Rahul Singh 1702005040WL015084 Rahul Singh 00089 CBIN0280784 1326 1326 Processed 08/11/2023 286883588 RahulSingh CENTRAL BANK OF INDIA(607115)
43 RON MP-02-005-040-001/470-C
(ASNEHAT) 		1702005040NRG24161020230442037 19/10/2023 sanjay singh 1702005040WL015084 sanjay singh 00089 CBIN0280784 1326 1326 Processed 08/11/2023 286883588 sanjaysingh CENTRAL BANK OF INDIA(607115)
44 RON MP-02-005-040-001/5
(ASNEHAT) 		1702005040NRG24181020230446217 19/10/2023 krapal singh 1702005040WL015244 krapal singh 00089 CBIN0280784 1326 1326 Processed 08/11/2023 286883588 krapalsingh CENTRAL BANK OF INDIA(607115)
45 RON MP-02-005-040-001/5
(ASNEHAT) 		1702005040NRG24181020230446218 19/10/2023 krapal singh 1702005040WL015244 krapal singh 00089 CBIN0280784 1326 1326 Processed 08/11/2023 286883588 krapalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 RON MP-02-005-040-002/51
(ASNEHAT) 		1702005040NRG24181020230446221 19/10/2023 rajesh 1702005040WL015244 rajesh 00089 CBIN0280784 1326 1326 Processed 08/11/2023 286883588 rajesh CENTRAL BANK OF INDIA(607115)
47 RON MP-02-005-040-002/51
(ASNEHAT) 		1702005040NRG24181020230446222 19/10/2023 rajesh 1702005040WL015244 rajesh 00089 CBIN0280784 1326 1326 Processed 08/11/2023 286883588 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62322 62322
48 RON MP-02-005-037-001/423
(MORKHI) 		1702005037NRG24171020230443799 19/10/2023 Neeraj Kumar 1702005037WL015156 Neeraj Kumar 00089 CBIN0281231 1326 1326 Processed 08/11/2023 286883588 NeerajKumar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
49 RON MP-02-005-002-002/69-A
(PARSALA) 		1702005002NRG24181020230446278 19/10/2023 sughar singh 1702005002WL015256 sughar singh 00089 CBIN0281684 1326 1326 Processed 08/11/2023 286883588 sugharsingh FINO PAYMENTS BANK LTD(608001)
50 RON MP-02-005-002-002/712
(PARSALA) 		1702005002NRG24181020230446282 19/10/2023 mamta 1702005002WL015256 mamta 00089 CBIN0281684 1326 1326 Processed 08/11/2023 286883588 mamta CENTRAL BANK OF INDIA(607115)
51 RON MP-02-005-007-001/527
(NIWSAI) 		1702005007NRG24181020230446162 19/10/2023 Ramdas 1702005007WL015243 Ramdas 00089 CBIN0281684 1326 1326 Processed 08/11/2023 286883588 Ramdas FINO PAYMENTS BANK LTD(608001)
52 RON MP-02-005-007-001/666
(NIWSAI) 		1702005007NRG24181020230446163 19/10/2023 NIRAJ SHARMA 1702005007WL015243 NIRAJ SHARMA 00089 CBIN0281684 1326 1326 Processed 08/11/2023 286883588 NIRAJSHARMA FINO PAYMENTS BANK LTD(608001)
53 RON MP-02-005-008-004/124
(PURABHIMNAGAR) 		1702005008NRG24181020230445994 19/10/2023 PATIRAM 1702005008WL015225 PATIRAM 00089 CBIN0281684 1326 1326 Processed 08/11/2023 286883588 PATIRAM FINO PAYMENTS BANK LTD(608001)
54 RON MP-02-005-008-004/223
(PURABHIMNAGAR) 		1702005008NRG24181020230446009 19/10/2023 vijayram 1702005008WL015225 vijayram 00089 CBIN0281684 1326 1326 Processed 08/11/2023 286883588 vijayram FINO PAYMENTS BANK LTD(608001)
55 RON MP-02-005-008-004/223
(PURABHIMNAGAR) 		1702005008NRG24181020230446010 19/10/2023 vijayram 1702005008WL015225 vijayram 00089 CBIN0281684 1326 1326 Processed 08/11/2023 286883588 vijayram FINO PAYMENTS BANK LTD(608001)
56 RON MP-02-005-008-004/236-A
(PURABHIMNAGAR) 		1702005008NRG24181020230446019 19/10/2023 Aradhana devi 1702005008WL015225 Aradhana devi 00089 CBIN0281684 1326 1326 Processed 08/11/2023 286883588 Aradhanadevi FINO PAYMENTS BANK LTD(608001)
57 RON MP-02-005-008-004/24
(PURABHIMNAGAR) 		1702005008NRG24181020230446021 19/10/2023 shivraj singh 1702005008WL015225 shivraj singh 00089 CBIN0281684 1326 1326 Processed 08/11/2023 286883588 shivrajsingh FINO PAYMENTS BANK LTD(608001)
58 RON MP-02-005-008-004/244
(PURABHIMNAGAR) 		1702005008NRG24181020230446023 19/10/2023 rajshri 1702005008WL015225 rajshri 00089 CBIN0281684 1326 1326 Processed 08/11/2023 286883588 rajshri FINO PAYMENTS BANK LTD(608001)
59 RON MP-02-005-008-004/38-A
(PURABHIMNAGAR) 		1702005008NRG24181020230446033 19/10/2023 saroj 1702005008WL015225 saroj 00089 CBIN0281684 1326 1326 Processed 08/11/2023 286883588 saroj FINO PAYMENTS BANK LTD(608001)
60 RON MP-02-005-008-004/64
(PURABHIMNAGAR) 		1702005008NRG24181020230446038 19/10/2023 gulab 1702005008WL015225 gulab 00089 CBIN0281684 1326 1326 Processed 08/11/2023 286883588 gulab FINO PAYMENTS BANK LTD(608001)
61 RON MP-02-005-016-002/14-B
(NAUDHA) 		1702005016NRG24161020230440985 19/10/2023 ASHGAR KHA 1702005016WL015044 ASHGAR KHA 00089 CBIN0281684 1326 1326 Processed 08/11/2023 286883588 ASHGARKHA STATE BANK OF INDIA(508548)
62 RON MP-02-005-016-002/201-A
(NAUDHA) 		1702005016NRG24161020230440970 19/10/2023 suneel kumar 1702005016WL015042 suneel kumar 00089 CBIN0281684 1326 1326 Processed 08/11/2023 286883588 suneelkumar CENTRAL BANK OF INDIA(607115)
63 RON MP-02-005-016-002/202-A
(NAUDHA) 		1702005016NRG24161020230440971 19/10/2023 babalu kumar 1702005016WL015042 babalu kumar 00089 CBIN0281684 1326 1326 Processed 08/11/2023 286883588 babalukumar CENTRAL BANK OF INDIA(607115)
64 RON MP-02-005-016-002/202-A
(NAUDHA) 		1702005016NRG24161020230440972 19/10/2023 GIRJA DEVI 1702005016WL015042 GIRJA DEVI 00089 CBIN0281684 1326 1326 Processed 08/11/2023 286883588 GIRJADEVI CENTRAL BANK OF INDIA(607115)
65 RON MP-02-005-016-002/527
(NAUDHA) 		1702005016NRG24161020230440973 19/10/2023 pavan kumar 1702005016WL015042 pavan kumar 00089 CBIN0281684 1326 1326 Processed 08/11/2023 286883588 pavankumar STATE BANK OF INDIA(508548)
66 RON MP-02-005-016-002/527
(NAUDHA) 		1702005016NRG24161020230440974 19/10/2023 ramji lal 1702005016WL015042 ramji lal 00089 CBIN0281684 1326 1326 Processed 08/11/2023 286883588 ramjilal GENERAL POST OFFICE(607245)
67 RON MP-02-005-016-002/57
(NAUDHA) 		1702005016NRG24161020230440975 19/10/2023 khemraj 1702005016WL015042 khemraj 00089 CBIN0281684 1326 1326 Processed 08/11/2023 286883588 khemraj CENTRAL BANK OF INDIA(607115)
68 RON MP-02-005-016-002/579
(NAUDHA) 		1702005016NRG24161020230440976 19/10/2023 rahul singh 1702005016WL015042 rahul singh 00089 CBIN0281684 1326 1326 Processed 08/11/2023 286883588 rahulsingh CENTRAL BANK OF INDIA(607115)
69 RON MP-02-005-016-002/616-A
(NAUDHA) 		1702005016NRG24161020230440977 19/10/2023 ramjankee 1702005016WL015042 ramjankee 00089 CBIN0281684 1326 1326 Processed 08/11/2023 286883588 ramjankee CENTRAL BANK OF INDIA(607115)
70 RON MP-02-005-016-002/93-A
(NAUDHA) 		1702005016NRG24161020230440965 19/10/2023 RAHUL KUMAR 1702005016WL015040 RAHUL KUMAR 00089 CBIN0281684 1326 1326 Processed 08/11/2023 286883588 RAHULKUMAR CENTRAL BANK OF INDIA(607115)
71 RON MP-02-005-016-004/11-A
(NAUDHA) 		1702005016NRG24161020230440978 19/10/2023 RAMDULARE 1702005016WL015042 RAMDULARE 00089 CBIN0281684 1326 1326 Processed 08/11/2023 286883588 RAMDULARE CENTRAL BANK OF INDIA(607115)
72 RON MP-02-005-021-001/234
(LARAUL) 		1702005021NRG24161020230441613 19/10/2023 Satyaveer singh rajawat 1702005021WL015069 Satyaveer singh rajawat 00089 CBIN0281684 1547 1547 Processed 08/11/2023 286883588 Satyaveersinghrajawat INDIA POST PAYMENTS BANK LIMITED(508528)
73 RON MP-02-005-023-001/369-A
(DAUHAI) 		1702005023NRG24171020230444441 19/10/2023 Ramprakash 1702005023WL015184 Ramprakash 00089 CBIN0281684 442 442 Processed 08/11/2023 286883588 Ramprakash CENTRAL BANK OF INDIA(607115)
74 RON MP-02-005-024-001/16
(BONAPURA) 		1702005024NRG24181020230446727 19/10/2023 veer singh 1702005024WL015267 veer singh 00089 CBIN0281684 884 884 Processed 08/11/2023 286883588 veersingh CENTRAL BANK OF INDIA(607115)
75 RON MP-02-005-024-001/262
(BONAPURA) 		1702005024NRG24181020230446730 19/10/2023 mithlesh 1702005024WL015267 mithlesh 00089 CBIN0281684 884 884 Processed 08/11/2023 286883588 mithlesh CENTRAL BANK OF INDIA(607115)
76 RON MP-02-005-031-001/15-C
(DABREHAJAGIR) 		1702005031NRG24191020230447668 19/10/2023 Rubi 1702005031WL015299 Rubi 00089 CBIN0281684 1326 1326 Processed 08/11/2023 286883588 Rubi CENTRAL BANK OF INDIA(607115)
77 RON MP-02-005-031-001/34-C
(DABREHAJAGIR) 		1702005031NRG24191020230447697 19/10/2023 Brajendra Singh 1702005031WL015299 Brajendra Singh 00089 CBIN0281684 1326 1326 Processed 08/11/2023 286883588 BrajendraSingh CENTRAL BANK OF INDIA(607115)
78 RON MP-02-005-031-001/37-C
(DABREHAJAGIR) 		1702005031NRG24191020230447701 19/10/2023 Parm Singh 1702005031WL015299 Parm Singh 00089 CBIN0281684 1326 1326 Processed 08/11/2023 286883588 ParmSingh CENTRAL BANK OF INDIA(607115)
79 RON MP-02-005-031-001/44-B
(DABREHAJAGIR) 		1702005031NRG24191020230447709 19/10/2023 Sanjeev kumar 1702005031WL015299 Sanjeev kumar 00089 CBIN0281684 1326 1326 Processed 08/11/2023 286883588 Sanjeevkumar CENTRAL BANK OF INDIA(607115)
80 RON MP-02-005-031-001/48-C
(DABREHAJAGIR) 		1702005031NRG24191020230447710 19/10/2023 Roshni 1702005031WL015299 Roshni 00089 CBIN0281684 1326 1326 Processed 08/11/2023 286883588 Roshni CENTRAL BANK OF INDIA(607115)
81 RON MP-02-005-031-001/7-A
(DABREHAJAGIR) 		1702005031NRG24191020230447713 19/10/2023 shshupal singh 1702005031WL015299 shshupal singh 00089 CBIN0281684 1326 1326 Processed 08/11/2023 286883588 shshupalsingh CENTRAL BANK OF INDIA(607115)
82 RON MP-02-005-031-001/73-B
(DABREHAJAGIR) 		1702005031NRG24191020230447714 19/10/2023 Deshraj singh 1702005031WL015299 Deshraj singh 00089 CBIN0281684 1326 1326 Processed 08/11/2023 286883588 Deshrajsingh CENTRAL BANK OF INDIA(607115)
83 RON MP-02-005-031-001/75-A
(DABREHAJAGIR) 		1702005031NRG24191020230447716 19/10/2023 pappu 1702005031WL015299 pappu 00089 CBIN0281684 1326 1326 Processed 08/11/2023 286883588 pappu CENTRAL BANK OF INDIA(607115)
84 RON MP-02-005-031-001/94
(DABREHAJAGIR) 		1702005031NRG24191020230447719 19/10/2023 Munni 1702005031WL015299 Munni 00089 CBIN0281684 1326 1326 Processed 08/11/2023 286883588 Munni CENTRAL BANK OF INDIA(607115)
85 RON MP-02-005-031-001/94
(DABREHAJAGIR) 		1702005031NRG24191020230447718 19/10/2023 sundra lal kushwah 1702005031WL015299 sundra lal kushwah 00089 CBIN0281684 1326 1326 Processed 08/11/2023 286883588 sundralalkushwah CENTRAL BANK OF INDIA(607115)
86 RON MP-02-005-031-001/94-A
(DABREHAJAGIR) 		1702005031NRG24191020230447720 19/10/2023 mehpal singh 1702005031WL015299 mehpal singh 00089 CBIN0281684 1326 1326 Processed 08/11/2023 286883588 mehpalsingh CENTRAL BANK OF INDIA(607115)
87 RON MP-02-005-037-001/268
(MORKHI) 		1702005037NRG24171020230443795 19/10/2023 Gyaprasad 1702005037WL015156 Gyaprasad 00089 CBIN0281684 1326 1326 Processed 08/11/2023 286883588 Gyaprasad CENTRAL BANK OF INDIA(607115)
SubTotal 50167 50167
88 RON MP-02-005-008-001/125
(PURABHIMNAGAR) 		1702005008NRG24181020230445906 19/10/2023 yadunath singh 1702005008WL015225 yadunath singh 00089 CBIN0282036 1326 1326 Processed 08/11/2023 286883588 yadunathsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
89 RON MP-02-005-031-001/40-B
(DABREHAJAGIR) 		1702005031NRG24191020230447707 19/10/2023 Sarvesh Singh Kushwah 1702005031WL015299 Sarvesh Singh Kushwah 00415 SBIN0010842 1326 1326 Processed 08/11/2023 286883588 SarveshSinghKushwah STATE BANK OF INDIA(508548)
90 RON MP-02-005-040-001/131
(ASNEHAT) 		1702005040NRG24161020230442018 19/10/2023 Gajendra Singh 1702005040WL015084 Gajendra Singh 00415 SBIN0010842 1326 1326 Processed 08/11/2023 286883588 GajendraSingh CENTRAL BANK OF INDIA(607115)
91 RON MP-02-005-040-001/131
(ASNEHAT) 		1702005040NRG24161020230442020 19/10/2023 Gajendra Singh 1702005040WL015084 Gajendra Singh 00415 SBIN0010842 1326 1326 Processed 08/11/2023 286883588 GajendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 RON MP-02-005-040-001/187-C
(ASNEHAT) 		1702005040NRG24181020230446209 19/10/2023 nand kishor 1702005040WL015244 nand kishor 00415 SBIN0010842 1326 1326 Processed 08/11/2023 286883588 nandkishor STATE BANK OF INDIA(508548)
93 RON MP-02-005-040-001/45-A
(ASNEHAT) 		1702005040NRG24181020230446213 19/10/2023 shivsankar singh 1702005040WL015244 shivsankar singh 00415 SBIN0010842 1326 1326 Processed 08/11/2023 286883588 shivsankarsingh STATE BANK OF INDIA(508548)
94 RON MP-02-005-040-001/460-B
(ASNEHAT) 		1702005040NRG24161020230442031 19/10/2023 Shailendra Singh 1702005040WL015084 Shailendra Singh 00415 SBIN0010842 1326 1326 Processed 08/11/2023 286883588 ShailendraSingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
95 RON MP-02-005-008-001/127
(PURABHIMNAGAR) 		1702005008NRG24181020230445907 19/10/2023 Akhilesh 1702005008WL015225 Akhilesh 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286883588 Akhilesh CENTRAL BANK OF INDIA(607115)
96 RON MP-02-005-008-003/221
(PURABHIMNAGAR) 		1702005008NRG24181020230445979 19/10/2023 duryodhan 1702005008WL015225 duryodhan 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286883588 duryodhan FINO PAYMENTS BANK LTD(608001)
97 RON MP-02-005-008-004/220
(PURABHIMNAGAR) 		1702005008NRG24181020230446008 19/10/2023 rup 1702005008WL015225 rup 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286883588 rup FINO PAYMENTS BANK LTD(608001)
98 RON MP-02-005-016-002/598
(NAUDHA) 		1702005016NRG24161020230440966 19/10/2023 BABU SINGH 1702005016WL015041 BABU SINGH 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286883588 BABUSINGH STATE BANK OF INDIA(508548)
99 RON MP-02-005-016-002/682
(NAUDHA) 		1702005016NRG24161020230440964 19/10/2023 RAVI KUMAR 1702005016WL015040 RAVI KUMAR 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286883588 RAVIKUMAR STATE BANK OF INDIA(508548)
100 RON MP-02-005-016-002/733-B
(NAUDHA) 		1702005016NRG24161020230440967 19/10/2023 munni 1702005016WL015041 munni 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286883588 munni STATE BANK OF INDIA(508548)
101 RON MP-02-005-016-002/733-C
(NAUDHA) 		1702005016NRG24161020230440969 19/10/2023 kumkum 1702005016WL015041 kumkum 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286883588 kumkum STATE BANK OF INDIA(508548)
102 RON MP-02-005-016-004/11-A
(NAUDHA) 		1702005016NRG24161020230440979 19/10/2023 ANKIT KUMAR NOROJI 1702005016WL015042 ANKIT KUMAR NOROJI 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286883588 ANKITKUMARNOROJI STATE BANK OF INDIA(508548)
103 RON MP-02-005-016-004/11-A
(NAUDHA) 		1702005016NRG24161020230440980 19/10/2023 VIMLA 1702005016WL015042 VIMLA 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286883588 VIMLA STATE BANK OF INDIA(508548)
104 RON MP-02-005-016-004/24-A
(NAUDHA) 		1702005016NRG24161020230440981 19/10/2023 AMIT KUMAR 1702005016WL015042 AMIT KUMAR 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286883588 AMITKUMAR STATE BANK OF INDIA(508548)
105 RON MP-02-005-016-004/24-A
(NAUDHA) 		1702005016NRG24161020230440982 19/10/2023 KAMLESHI 1702005016WL015042 KAMLESHI 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286883588 KAMLESHI STATE BANK OF INDIA(508548)
106 RON MP-02-005-021-001/131
(LARAUL) 		1702005021NRG24161020230441608 19/10/2023 ummed 1702005021WL015069 ummed 00415 SBIN0015079 1547 1547 Processed 08/11/2023 286883588 ummed PUNJAB NATIONAL BANK(508568)
107 RON MP-02-005-021-001/179
(LARAUL) 		1702005021NRG24161020230441610 19/10/2023 Sumit 1702005021WL015069 Sumit 00415 SBIN0015079 1547 1547 Processed 08/11/2023 286883588 Sumit STATE BANK OF INDIA(508548)
108 RON MP-02-005-021-001/220
(LARAUL) 		1702005021NRG24161020230441611 19/10/2023 Sarjeet 1702005021WL015069 Sarjeet 00415 SBIN0015079 1547 1547 Processed 08/11/2023 286883588 Sarjeet STATE BANK OF INDIA(508548)
109 RON MP-02-005-021-001/258
(LARAUL) 		1702005021NRG24161020230441614 19/10/2023 Vedram 1702005021WL015069 Vedram 00415 SBIN0015079 1547 1547 Processed 08/11/2023 286883588 Vedram CENTRAL BANK OF INDIA(607115)
110 RON MP-02-005-021-001/265
(LARAUL) 		1702005021NRG24161020230441615 19/10/2023 Brajesh singh 1702005021WL015069 Brajesh singh 00415 SBIN0015079 1547 1547 Processed 08/11/2023 286883588 Brajeshsingh STATE BANK OF INDIA(508548)
111 RON MP-02-005-021-001/278
(LARAUL) 		1702005021NRG24161020230441616 19/10/2023 premsingh 1702005021WL015069 premsingh 00415 SBIN0015079 1547 1547 Processed 08/11/2023 286883588 premsingh STATE BANK OF INDIA(508548)
112 RON MP-02-005-021-001/316
(LARAUL) 		1702005021NRG24161020230441617 19/10/2023 Kamal singh 1702005021WL015069 Kamal singh 00415 SBIN0015079 1547 1547 Processed 08/11/2023 286883588 Kamalsingh STATE BANK OF INDIA(508548)
113 RON MP-02-005-021-001/352
(LARAUL) 		1702005021NRG24161020230441618 19/10/2023 Man singh 1702005021WL015069 Man singh 00415 SBIN0015079 1547 1547 Processed 08/11/2023 286883588 Mansingh STATE BANK OF INDIA(508548)
114 RON MP-02-005-021-001/366
(LARAUL) 		1702005021NRG24161020230441619 19/10/2023 Ravi kumar 1702005021WL015069 Ravi kumar 00415 SBIN0015079 1547 1547 Processed 08/11/2023 286883588 Ravikumar FINO PAYMENTS BANK LTD(608001)
115 RON MP-02-005-021-001/369
(LARAUL) 		1702005021NRG24161020230441620 19/10/2023 Ramprakash 1702005021WL015069 Ramprakash 00415 SBIN0015079 1547 1547 Processed 08/11/2023 286883588 Ramprakash STATE BANK OF INDIA(508548)
116 RON MP-02-005-021-001/372
(LARAUL) 		1702005021NRG24161020230441621 19/10/2023 Ajav singh 1702005021WL015069 Ajav singh 00415 SBIN0015079 1547 1547 Processed 08/11/2023 286883588 Ajavsingh STATE BANK OF INDIA(508548)
117 RON MP-02-005-021-001/387
(LARAUL) 		1702005021NRG24161020230441622 19/10/2023 bhagbat dayal 1702005021WL015069 bhagbat dayal 00415 SBIN0015079 1547 1547 Processed 08/11/2023 286883588 bhagbatdayal STATE BANK OF INDIA(508548)
118 RON MP-02-005-021-001/76
(LARAUL) 		1702005021NRG24161020230441624 19/10/2023 Kamalsingh 1702005021WL015069 Kamalsingh 00415 SBIN0015079 1547 1547 Processed 08/11/2023 286883588 Kamalsingh STATE BANK OF INDIA(508548)
119 RON MP-02-005-021-001/78
(LARAUL) 		1702005021NRG24161020230441625 19/10/2023 Sooraj Singh 1702005021WL015069 Sooraj Singh 00415 SBIN0015079 1547 1547 Processed 08/11/2023 286883588 SoorajSingh FINO PAYMENTS BANK LTD(608001)
120 RON MP-02-005-024-001/222
(BONAPURA) 		1702005024NRG24181020230446729 19/10/2023 jhallu khan 1702005024WL015267 jhallu khan 00415 SBIN0015079 884 884 Processed 08/11/2023 286883588 jhallukhan FINO PAYMENTS BANK LTD(608001)
121 RON MP-02-005-024-001/338
(BONAPURA) 		1702005024NRG24181020230446733 19/10/2023 Pooja devi 1702005024WL015267 Pooja devi 00415 SBIN0015079 884 884 Processed 08/11/2023 286883588 Poojadevi STATE BANK OF INDIA(508548)
122 RON MP-02-005-024-001/593
(BONAPURA) 		1702005024NRG24181020230446734 19/10/2023 arti 1702005024WL015267 arti 00415 SBIN0015079 884 884 Processed 08/11/2023 286883588 arti STATE BANK OF INDIA(508548)
123 RON MP-02-005-024-001/593
(BONAPURA) 		1702005024NRG24181020230446735 19/10/2023 bhoore lal 1702005024WL015267 bhoore lal 00415 SBIN0015079 884 884 Processed 08/11/2023 286883588 bhoorelal FINO PAYMENTS BANK LTD(608001)
124 RON MP-02-005-031-001/16-B
(DABREHAJAGIR) 		1702005031NRG24191020230447670 19/10/2023 Brajesh kumar 1702005031WL015299 Brajesh kumar 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286883588 Brajeshkumar STATE BANK OF INDIA(508548)
125 RON MP-02-005-031-001/17-D
(DABREHAJAGIR) 		1702005031NRG24191020230447674 19/10/2023 Usha devi 1702005031WL015299 Usha devi 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286883588 Ushadevi STATE BANK OF INDIA(508548)
126 RON MP-02-005-031-001/2-A
(DABREHAJAGIR) 		1702005031NRG24191020230447677 19/10/2023 Malati devi 1702005031WL015299 Malati devi 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286883588 Malatidevi STATE BANK OF INDIA(508548)
127 RON MP-02-005-031-001/20-B
(DABREHAJAGIR) 		1702005031NRG24191020230447678 19/10/2023 Sapana devi 1702005031WL015299 Sapana devi 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286883588 Sapanadevi STATE BANK OF INDIA(508548)
128 RON MP-02-005-031-001/21-A
(DABREHAJAGIR) 		1702005031NRG24191020230447679 19/10/2023 Kamlesh 1702005031WL015299 Kamlesh 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286883588 Kamlesh STATE BANK OF INDIA(508548)
129 RON MP-02-005-031-001/31-A
(DABREHAJAGIR) 		1702005031NRG24191020230447691 19/10/2023 Ramveer 1702005031WL015299 Ramveer 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286883588 Ramveer STATE BANK OF INDIA(508548)
130 RON MP-02-005-031-001/332
(DABREHAJAGIR) 		1702005031NRG24191020230447694 19/10/2023 SONKALI 1702005031WL015299 SONKALI 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286883588 SONKALI STATE BANK OF INDIA(508548)
131 RON MP-02-005-031-001/35-D
(DABREHAJAGIR) 		1702005031NRG24191020230447698 19/10/2023 Rahul Kushwah 1702005031WL015299 Rahul Kushwah 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286883588 RahulKushwah STATE BANK OF INDIA(508548)
132 RON MP-02-005-031-001/38-C
(DABREHAJAGIR) 		1702005031NRG24191020230447703 19/10/2023 Gokaran Singh 1702005031WL015299 Gokaran Singh 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286883588 GokaranSingh CENTRAL BANK OF INDIA(607115)
133 RON MP-02-005-031-001/39-C
(DABREHAJAGIR) 		1702005031NRG24191020230447704 19/10/2023 Rajendra Singh 1702005031WL015299 Rajendra Singh 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286883588 RajendraSingh STATE BANK OF INDIA(508548)
134 RON MP-02-005-031-001/39-D
(DABREHAJAGIR) 		1702005031NRG24191020230447705 19/10/2023 Nathu Ram 1702005031WL015299 Nathu Ram 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286883588 NathuRam STATE BANK OF INDIA(508548)
135 RON MP-02-005-031-001/44
(DABREHAJAGIR) 		1702005031NRG24191020230447708 19/10/2023 DHARMSINGH 1702005031WL015299 DHARMSINGH 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286883588 DHARMSINGH STATE BANK OF INDIA(508548)
136 RON MP-02-005-031-001/54
(DABREHAJAGIR) 		1702005031NRG24191020230447711 19/10/2023 vekunthi 1702005031WL015299 vekunthi 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286883588 vekunthi FINO PAYMENTS BANK LTD(608001)
137 RON MP-02-005-037-001/400
(MORKHI) 		1702005037NRG24171020230443797 19/10/2023 jagat singh 1702005037WL015156 jagat singh 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286883588 jagatsingh STATE BANK OF INDIA(508548)
138 RON MP-02-005-040-001/101-A
(ASNEHAT) 		1702005040NRG24181020230446200 19/10/2023 Mukesh Singh 1702005040WL015244 Mukesh Singh 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286883588 MukeshSingh STATE BANK OF INDIA(508548)
139 RON MP-02-005-040-001/101-A
(ASNEHAT) 		1702005040NRG24181020230446201 19/10/2023 Seema devi 1702005040WL015244 Seema devi 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286883588 Seemadevi INDIA POST PAYMENTS BANK LIMITED(508528)
140 RON MP-02-005-040-001/131
(ASNEHAT) 		1702005040NRG24161020230442019 19/10/2023 Bhupendra Singh 1702005040WL015084 Bhupendra Singh 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286883588 BhupendraSingh STATE BANK OF INDIA(508548)
141 RON MP-02-005-040-001/131-A
(ASNEHAT) 		1702005040NRG24161020230442021 19/10/2023 Pushpendra Singh 1702005040WL015084 Pushpendra Singh 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286883588 PushpendraSingh STATE BANK OF INDIA(508548)
142 RON MP-02-005-040-001/152
(ASNEHAT) 		1702005040NRG24181020230446204 19/10/2023 Radha 1702005040WL015244 Radha 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286883588 Radha STATE BANK OF INDIA(508548)
143 RON MP-02-005-040-001/152-B
(ASNEHAT) 		1702005040NRG24181020230446207 19/10/2023 Rajkumar 1702005040WL015244 Rajkumar 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286883588 Rajkumar STATE BANK OF INDIA(508548)
144 RON MP-02-005-040-001/163-A
(ASNEHAT) 		1702005040NRG24161020230442023 19/10/2023 Aruna devi 1702005040WL015084 Aruna devi 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286883588 Arunadevi INDIA POST PAYMENTS BANK LIMITED(508528)
145 RON MP-02-005-040-001/163-A
(ASNEHAT) 		1702005040NRG24161020230442022 19/10/2023 Rajesh Singh 1702005040WL015084 Rajesh Singh 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286883588 RajeshSingh CENTRAL BANK OF INDIA(607115)
146 RON MP-02-005-040-001/163-C
(ASNEHAT) 		1702005040NRG24161020230442024 19/10/2023 Aditya Singh 1702005040WL015084 Aditya Singh 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286883588 AdityaSingh STATE BANK OF INDIA(508548)
147 RON MP-02-005-040-001/167-C
(ASNEHAT) 		1702005040NRG24161020230442027 19/10/2023 Dheerendra Singh 1702005040WL015084 Dheerendra Singh 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286883588 DheerendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 RON MP-02-005-040-001/167-C
(ASNEHAT) 		1702005040NRG24161020230442028 19/10/2023 Sadhna devi 1702005040WL015084 Sadhna devi 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286883588 Sadhnadevi CENTRAL BANK OF INDIA(607115)
149 RON MP-02-005-040-001/187-C
(ASNEHAT) 		1702005040NRG24181020230446210 19/10/2023 radha devi 1702005040WL015244 radha devi 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286883588 radhadevi STATE BANK OF INDIA(508548)
150 RON MP-02-005-040-001/460-C
(ASNEHAT) 		1702005040NRG24161020230442032 19/10/2023 Janki Nandan 1702005040WL015084 Janki Nandan 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286883588 JankiNandan CENTRAL BANK OF INDIA(607115)
151 RON MP-02-005-040-001/465-A
(ASNEHAT) 		1702005040NRG24161020230442033 19/10/2023 charan singh 1702005040WL015084 charan singh 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286883588 charansingh STATE BANK OF INDIA(508548)
152 RON MP-02-005-040-001/465-A
(ASNEHAT) 		1702005040NRG24161020230442034 19/10/2023 charan singh 1702005040WL015084 charan singh 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286883588 charansingh CENTRAL BANK OF INDIA(607115)
153 RON MP-02-005-040-001/47-B
(ASNEHAT) 		1702005040NRG24181020230446215 19/10/2023 JITENDRA SINGH 1702005040WL015244 JITENDRA SINGH 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286883588 JITENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
154 RON MP-02-005-040-001/47-B
(ASNEHAT) 		1702005040NRG24181020230446216 19/10/2023 Jitendra singh 1702005040WL015244 Jitendra singh 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286883588 Jitendrasingh PAYTM PAYMENTS BANK LTD(608032)
155 RON MP-02-005-040-001/470-D
(ASNEHAT) 		1702005040NRG24161020230442038 19/10/2023 ramu yadav 1702005040WL015084 ramu yadav 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286883588 ramuyadav STATE BANK OF INDIA(508548)
156 RON MP-02-005-040-001/6-C
(ASNEHAT) 		1702005040NRG24161020230442039 19/10/2023 Rajesh 1702005040WL015084 Rajesh 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286883588 Rajesh STATE BANK OF INDIA(508548)
157 RON MP-02-005-040-001/6-C
(ASNEHAT) 		1702005040NRG24161020230442040 19/10/2023 vimla devi 1702005040WL015084 vimla devi 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286883588 vimladevi STATE BANK OF INDIA(508548)
158 RON MP-02-005-040-001/64-A
(ASNEHAT) 		1702005040NRG24181020230446219 19/10/2023 munna singh 1702005040WL015244 munna singh 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286883588 munnasingh STATE BANK OF INDIA(508548)
159 RON MP-02-005-040-001/64-A
(ASNEHAT) 		1702005040NRG24181020230446220 19/10/2023 Munna singh 1702005040WL015244 Munna singh 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286883588 Munnasingh STATE BANK OF INDIA(508548)
160 RON MP-02-005-040-001/65-B
(ASNEHAT) 		1702005040NRG24161020230442042 19/10/2023 Rashmi Devi 1702005040WL015084 Rashmi Devi 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286883588 RashmiDevi STATE BANK OF INDIA(508548)
161 RON MP-02-005-040-001/65-B
(ASNEHAT) 		1702005040NRG24161020230442041 19/10/2023 Ravindra singh 1702005040WL015084 Ravindra singh 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286883588 Ravindrasingh CENTRAL BANK OF INDIA(607115)
162 RON MP-02-005-040-001/86-B
(ASNEHAT) 		1702005040NRG24161020230442043 19/10/2023 Rakesh Singh 1702005040WL015084 Rakesh Singh 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286883588 RakeshSingh STATE BANK OF INDIA(508548)
163 RON MP-02-005-040-001/86-B
(ASNEHAT) 		1702005040NRG24161020230442044 19/10/2023 Sonu Devi 1702005040WL015084 Sonu Devi 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286883588 SonuDevi INDIA POST PAYMENTS BANK LIMITED(508528)
164 RON MP-02-005-040-001/87-B
(ASNEHAT) 		1702005040NRG24161020230442046 19/10/2023 Archana 1702005040WL015084 Archana 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286883588 Archana STATE BANK OF INDIA(508548)
165 RON MP-02-005-040-001/87-B
(ASNEHAT) 		1702005040NRG24161020230442045 19/10/2023 kuldeep singh 1702005040WL015084 kuldeep singh 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286883588 kuldeepsingh STATE BANK OF INDIA(508548)
166 RON MP-02-005-040-001/87-C
(ASNEHAT) 		1702005040NRG24161020230442047 19/10/2023 sapna 1702005040WL015084 sapna 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286883588 sapna STATE BANK OF INDIA(508548)
167 RON MP-02-005-040-001/87-C
(ASNEHAT) 		1702005040NRG24161020230442048 19/10/2023 sapna 1702005040WL015084 sapna 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286883588 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98124 98124
168 RON MP-02-005-031-001/310-A
(DABREHAJAGIR) 		1702005031NRG24191020230447692 19/10/2023 Vandana kushwaha 1702005031WL015299 Vandana kushwaha 00415 SBIN0030093 1326 1326 Processed 08/11/2023 286883588 Vandanakushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
169 RON MP-02-005-007-001/825
(NIWSAI) 		1702005007NRG24181020230446180 19/10/2023 KULDEEP 1702005007WL015243 KULDEEP 00415 SBIN0030124 1326 1326 Processed 08/11/2023 286883588 KULDEEP FINO PAYMENTS BANK LTD(608001)
170 RON MP-02-005-007-001/825
(NIWSAI) 		1702005007NRG24181020230446181 19/10/2023 sangeeta 1702005007WL015243 sangeeta 00415 SBIN0030124 1326 1326 Processed 08/11/2023 286883588 sangeeta STATE BANK OF INDIA(508548)
171 RON MP-02-005-040-001/143-A
(ASNEHAT) 		1702005040NRG24181020230446202 19/10/2023 rajkumar 1702005040WL015244 rajkumar 00415 SBIN0030124 1326 1326 Processed 08/11/2023 286883588 rajkumar STATE BANK OF INDIA(508548)
172 RON MP-02-005-040-001/152-A
(ASNEHAT) 		1702005040NRG24181020230446206 19/10/2023 Abha Devi 1702005040WL015244 Abha Devi 00415 SBIN0030124 1326 1326 Processed 08/11/2023 286883588 AbhaDevi STATE BANK OF INDIA(508548)
173 RON MP-02-005-040-001/152-A
(ASNEHAT) 		1702005040NRG24181020230446205 19/10/2023 Ramkumar 1702005040WL015244 Ramkumar 00415 SBIN0030124 1326 1326 Processed 08/11/2023 286883588 Ramkumar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
174 RON MP-02-005-031-001/34-B
(DABREHAJAGIR) 		1702005031NRG24191020230447696 19/10/2023 Parvat singh kushwah 1702005031WL015299 Parvat singh kushwah 00415 SBIN0030308 1326 1326 Processed 08/11/2023 286883588 Parvatsinghkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
175 RON MP-02-005-016-004/70
(NAUDHA) 		1702005016NRG24161020230440983 19/10/2023 LAXMI PRABHACAR 1702005016WL015043 LAXMI PRABHACAR 00415 SBIN0030395 1326 1326 Processed 08/11/2023 286883588 LAXMIPRABHACAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
176 RON MP-02-005-002-002/474
(PARSALA) 		1702005002NRG24181020230446265 19/10/2023 BHAGWAN DEVI 1702005002WL015256 BHAGWAN DEVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 BHAGWANDEVI FINO PAYMENTS BANK LTD(608001)
177 RON MP-02-005-002-002/484
(PARSALA) 		1702005002NRG24181020230446266 19/10/2023 RAHUL 1702005002WL015256 RAHUL 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Document Pending for Account Holder turning Major
178 RON MP-02-005-002-002/484-C
(PARSALA) 		1702005002NRG24181020230446267 19/10/2023 ANIL RATHOUR 1702005002WL015256 ANIL RATHOUR 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 ANILRATHOUR FINO PAYMENTS BANK LTD(608001)
179 RON MP-02-005-002-002/499-A
(PARSALA) 		1702005002NRG24181020230446268 19/10/2023 JAY DEVI 1702005002WL015256 JAY DEVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 JAYDEVI FINO PAYMENTS BANK LTD(608001)
180 RON MP-02-005-002-002/506-A
(PARSALA) 		1702005002NRG24181020230446269 19/10/2023 BAGVAN SINGH 1702005002WL015256 BAGVAN SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 BAGVANSINGH FINO PAYMENTS BANK LTD(608001)
181 RON MP-02-005-002-002/555-A
(PARSALA) 		1702005002NRG24181020230446270 19/10/2023 arvindra singh 1702005002WL015256 arvindra singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 arvindrasingh FINO PAYMENTS BANK LTD(608001)
182 RON MP-02-005-002-002/648-A
(PARSALA) 		1702005002NRG24181020230446271 19/10/2023 RAMAKANTI 1702005002WL015256 RAMAKANTI 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 RAMAKANTI FINO PAYMENTS BANK LTD(608001)
183 RON MP-02-005-002-002/649-A
(PARSALA) 		1702005002NRG24181020230446272 19/10/2023 hari singh 1702005002WL015256 hari singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
184 RON MP-02-005-002-002/651
(PARSALA) 		1702005002NRG24181020230446273 19/10/2023 JANAK SINGH 1702005002WL015256 JANAK SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 JANAKSINGH FINO PAYMENTS BANK LTD(608001)
185 RON MP-02-005-002-002/651-A
(PARSALA) 		1702005002NRG24181020230446274 19/10/2023 Visram 1702005002WL015256 Visram 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 Visram FINO PAYMENTS BANK LTD(608001)
186 RON MP-02-005-002-002/659-A
(PARSALA) 		1702005002NRG24181020230446275 19/10/2023 KURESA 1702005002WL015256 KURESA 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 KURESA FINO PAYMENTS BANK LTD(608001)
187 RON MP-02-005-002-002/659-B
(PARSALA) 		1702005002NRG24181020230446276 19/10/2023 afsar khan 1702005002WL015256 afsar khan 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 afsarkhan FINO PAYMENTS BANK LTD(608001)
188 RON MP-02-005-002-002/659-C
(PARSALA) 		1702005002NRG24181020230446277 19/10/2023 shahrukh khan 1702005002WL015256 shahrukh khan 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 shahrukhkhan FINO PAYMENTS BANK LTD(608001)
189 RON MP-02-005-002-002/697-A
(PARSALA) 		1702005002NRG24181020230446279 19/10/2023 LAL SINGH 1702005002WL015256 LAL SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 LALSINGH FINO PAYMENTS BANK LTD(608001)
190 RON MP-02-005-002-002/702-A
(PARSALA) 		1702005002NRG24181020230446280 19/10/2023 ravi kumar 1702005002WL015256 ravi kumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 ravikumar FINO PAYMENTS BANK LTD(608001)
191 RON MP-02-005-002-002/706-B
(PARSALA) 		1702005002NRG24181020230446281 19/10/2023 BIKRAM SINGH 1702005002WL015256 BIKRAM SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 BIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
192 RON MP-02-005-002-002/721
(PARSALA) 		1702005002NRG24181020230446283 19/10/2023 ravindra singh 1702005002WL015256 ravindra singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 ravindrasingh FINO PAYMENTS BANK LTD(608001)
193 RON MP-02-005-002-002/722
(PARSALA) 		1702005002NRG24181020230446284 19/10/2023 SARVATI 1702005002WL015256 SARVATI 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 SARVATI FINO PAYMENTS BANK LTD(608001)
194 RON MP-02-005-007-001/101-A
(NIWSAI) 		1702005007NRG24181020230446131 19/10/2023 Surjaan 1702005007WL015243 Surjaan 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 Surjaan FINO PAYMENTS BANK LTD(608001)
195 RON MP-02-005-007-001/102-A
(NIWSAI) 		1702005007NRG24181020230446132 19/10/2023 Vikash Babu 1702005007WL015243 Vikash Babu 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 VikashBabu FINO PAYMENTS BANK LTD(608001)
196 RON MP-02-005-007-001/103-A
(NIWSAI) 		1702005007NRG24181020230446133 19/10/2023 prafful Kumar 1702005007WL015243 prafful Kumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 praffulKumar STATE BANK OF INDIA(508548)
197 RON MP-02-005-007-001/104-A
(NIWSAI) 		1702005007NRG24181020230446134 19/10/2023 So singh 1702005007WL015243 So singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 Sosingh FINO PAYMENTS BANK LTD(608001)
198 RON MP-02-005-007-001/105-A
(NIWSAI) 		1702005007NRG24181020230446135 19/10/2023 Dharmendra singh 1702005007WL015243 Dharmendra singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 Dharmendrasingh CENTRAL BANK OF INDIA(607115)
199 RON MP-02-005-007-001/106-A
(NIWSAI) 		1702005007NRG24181020230446136 19/10/2023 Lakhan 1702005007WL015243 Lakhan 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
200 RON MP-02-005-007-001/108-B
(NIWSAI) 		1702005007NRG24181020230446137 19/10/2023 Hom singh 1702005007WL015243 Hom singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 Homsingh FINO PAYMENTS BANK LTD(608001)
201 RON MP-02-005-007-001/109-A
(NIWSAI) 		1702005007NRG24181020230446138 19/10/2023 Jagadeesh 1702005007WL015243 Jagadeesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 Jagadeesh FINO PAYMENTS BANK LTD(608001)
202 RON MP-02-005-007-001/110-A
(NIWSAI) 		1702005007NRG24181020230446139 19/10/2023 satendra singh 1702005007WL015243 satendra singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 satendrasingh FINO PAYMENTS BANK LTD(608001)
203 RON MP-02-005-007-001/111-A
(NIWSAI) 		1702005007NRG24181020230446140 19/10/2023 madhau singh 1702005007WL015243 madhau singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 madhausingh FINO PAYMENTS BANK LTD(608001)
204 RON MP-02-005-007-001/112-A
(NIWSAI) 		1702005007NRG24181020230446141 19/10/2023 ramu singh 1702005007WL015243 ramu singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 ramusingh FINO PAYMENTS BANK LTD(608001)
205 RON MP-02-005-007-001/113-A
(NIWSAI) 		1702005007NRG24181020230446142 19/10/2023 Raju 1702005007WL015243 Raju 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 Raju FINO PAYMENTS BANK LTD(608001)
206 RON MP-02-005-007-001/114-A
(NIWSAI) 		1702005007NRG24181020230446143 19/10/2023 Narayan singh 1702005007WL015243 Narayan singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 Narayansingh FINO PAYMENTS BANK LTD(608001)
207 RON MP-02-005-007-001/124-A
(NIWSAI) 		1702005007NRG24181020230446144 19/10/2023 prahlad 1702005007WL015243 prahlad 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 prahlad FINO PAYMENTS BANK LTD(608001)
208 RON MP-02-005-007-001/125-A
(NIWSAI) 		1702005007NRG24181020230446145 19/10/2023 prem singh 1702005007WL015243 prem singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 premsingh FINO PAYMENTS BANK LTD(608001)
209 RON MP-02-005-007-001/154-A
(NIWSAI) 		1702005007NRG24181020230446146 19/10/2023 Brajendra 1702005007WL015243 Brajendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 Brajendra FINO PAYMENTS BANK LTD(608001)
210 RON MP-02-005-007-001/156-A
(NIWSAI) 		1702005007NRG24181020230446147 19/10/2023 Veer Singh 1702005007WL015243 Veer Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 VeerSingh FINO PAYMENTS BANK LTD(608001)
211 RON MP-02-005-007-001/157-A
(NIWSAI) 		1702005007NRG24181020230446148 19/10/2023 Rambharat 1702005007WL015243 Rambharat 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 Rambharat FINO PAYMENTS BANK LTD(608001)
212 RON MP-02-005-007-001/162-A
(NIWSAI) 		1702005007NRG24181020230446149 19/10/2023 Anil 1702005007WL015243 Anil 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 Anil FINO PAYMENTS BANK LTD(608001)
213 RON MP-02-005-007-001/164-A
(NIWSAI) 		1702005007NRG24181020230446150 19/10/2023 Shree Krishna 1702005007WL015243 Shree Krishna 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 ShreeKrishna FINO PAYMENTS BANK LTD(608001)
214 RON MP-02-005-007-001/165-A
(NIWSAI) 		1702005007NRG24181020230446151 19/10/2023 Sanjeev 1702005007WL015243 Sanjeev 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 Sanjeev FINO PAYMENTS BANK LTD(608001)
215 RON MP-02-005-007-001/166-A
(NIWSAI) 		1702005007NRG24181020230446152 19/10/2023 Sinnam 1702005007WL015243 Sinnam 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 Sinnam FINO PAYMENTS BANK LTD(608001)
216 RON MP-02-005-007-001/168-A
(NIWSAI) 		1702005007NRG24181020230446153 19/10/2023 Suneel 1702005007WL015243 Suneel 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 Suneel FINO PAYMENTS BANK LTD(608001)
217 RON MP-02-005-007-001/170-A
(NIWSAI) 		1702005007NRG24181020230446154 19/10/2023 Ramesh 1702005007WL015243 Ramesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 Ramesh FINO PAYMENTS BANK LTD(608001)
218 RON MP-02-005-007-001/172-A
(NIWSAI) 		1702005007NRG24181020230446155 19/10/2023 Rajeev 1702005007WL015243 Rajeev 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 Rajeev FINO PAYMENTS BANK LTD(608001)
219 RON MP-02-005-007-001/173-A
(NIWSAI) 		1702005007NRG24181020230446156 19/10/2023 Anil 1702005007WL015243 Anil 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 Anil FINO PAYMENTS BANK LTD(608001)
220 RON MP-02-005-007-001/175-A
(NIWSAI) 		1702005007NRG24181020230446157 19/10/2023 Balkishan 1702005007WL015243 Balkishan 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 Balkishan FINO PAYMENTS BANK LTD(608001)
221 RON MP-02-005-007-001/176-A
(NIWSAI) 		1702005007NRG24181020230446158 19/10/2023 Prabhu dayal 1702005007WL015243 Prabhu dayal 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 Prabhudayal FINO PAYMENTS BANK LTD(608001)
222 RON MP-02-005-007-001/177-A
(NIWSAI) 		1702005007NRG24181020230446159 19/10/2023 Saleem 1702005007WL015243 Saleem 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 Saleem FINO PAYMENTS BANK LTD(608001)
223 RON MP-02-005-007-001/178-A
(NIWSAI) 		1702005007NRG24181020230446160 19/10/2023 Sushila 1702005007WL015243 Sushila 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 Sushila FINO PAYMENTS BANK LTD(608001)
224 RON MP-02-005-007-001/179-A
(NIWSAI) 		1702005007NRG24181020230446161 19/10/2023 Rasheed 1702005007WL015243 Rasheed 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 Rasheed FINO PAYMENTS BANK LTD(608001)
225 RON MP-02-005-007-001/666-A
(NIWSAI) 		1702005007NRG24181020230446164 19/10/2023 Himanshu Sharma 1702005007WL015243 Himanshu Sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 HimanshuSharma FINO PAYMENTS BANK LTD(608001)
226 RON MP-02-005-007-001/681-A
(NIWSAI) 		1702005007NRG24181020230446165 19/10/2023 Nabab Singh 1702005007WL015243 Nabab Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 NababSingh FINO PAYMENTS BANK LTD(608001)
227 RON MP-02-005-007-001/682-B
(NIWSAI) 		1702005007NRG24181020230446166 19/10/2023 Kamlesh 1702005007WL015243 Kamlesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 Kamlesh FINO PAYMENTS BANK LTD(608001)
228 RON MP-02-005-007-001/683-A
(NIWSAI) 		1702005007NRG24181020230446167 19/10/2023 Shailesh Singh 1702005007WL015243 Shailesh Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 ShaileshSingh FINO PAYMENTS BANK LTD(608001)
229 RON MP-02-005-007-001/685-A
(NIWSAI) 		1702005007NRG24181020230446168 19/10/2023 Santosh Singh 1702005007WL015243 Santosh Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 SantoshSingh FINO PAYMENTS BANK LTD(608001)
230 RON MP-02-005-007-001/686-A
(NIWSAI) 		1702005007NRG24181020230446169 19/10/2023 Shivam Shrivas 1702005007WL015243 Shivam Shrivas 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 ShivamShrivas FINO PAYMENTS BANK LTD(608001)
231 RON MP-02-005-007-001/687
(NIWSAI) 		1702005007NRG24181020230446170 19/10/2023 Rajveer 1702005007WL015243 Rajveer 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 Rajveer FINO PAYMENTS BANK LTD(608001)
232 RON MP-02-005-007-001/688
(NIWSAI) 		1702005007NRG24181020230446171 19/10/2023 Kaptan 1702005007WL015243 Kaptan 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 Kaptan FINO PAYMENTS BANK LTD(608001)
233 RON MP-02-005-007-001/689
(NIWSAI) 		1702005007NRG24181020230446172 19/10/2023 Batiram 1702005007WL015243 Batiram 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 Batiram FINO PAYMENTS BANK LTD(608001)
234 RON MP-02-005-007-001/690
(NIWSAI) 		1702005007NRG24181020230446173 19/10/2023 Ray Singh 1702005007WL015243 Ray Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 RaySingh FINO PAYMENTS BANK LTD(608001)
235 RON MP-02-005-007-001/691-A
(NIWSAI) 		1702005007NRG24181020230446174 19/10/2023 Asaraph Khan 1702005007WL015243 Asaraph Khan 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 AsaraphKhan FINO PAYMENTS BANK LTD(608001)
236 RON MP-02-005-007-001/692
(NIWSAI) 		1702005007NRG24181020230446175 19/10/2023 Megh Singh 1702005007WL015243 Megh Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 MeghSingh FINO PAYMENTS BANK LTD(608001)
237 RON MP-02-005-007-001/693
(NIWSAI) 		1702005007NRG24181020230446176 19/10/2023 Ram Kishor 1702005007WL015243 Ram Kishor 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 RamKishor FINO PAYMENTS BANK LTD(608001)
238 RON MP-02-005-007-001/694
(NIWSAI) 		1702005007NRG24181020230446177 19/10/2023 Sanjesh 1702005007WL015243 Sanjesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 Sanjesh FINO PAYMENTS BANK LTD(608001)
239 RON MP-02-005-007-001/695
(NIWSAI) 		1702005007NRG24181020230446178 19/10/2023 Manoj 1702005007WL015243 Manoj 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 Manoj CENTRAL BANK OF INDIA(607115)
240 RON MP-02-005-007-001/696-B
(NIWSAI) 		1702005007NRG24181020230446179 19/10/2023 Pavan Kumar 1702005007WL015243 Pavan Kumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 PavanKumar FINO PAYMENTS BANK LTD(608001)
241 RON MP-02-005-007-001/831
(NIWSAI) 		1702005007NRG24181020230446182 19/10/2023 pravesh 1702005007WL015243 pravesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 pravesh FINO PAYMENTS BANK LTD(608001)
242 RON MP-02-005-007-001/833
(NIWSAI) 		1702005007NRG24181020230446183 19/10/2023 mukesh 1702005007WL015243 mukesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 mukesh FINO PAYMENTS BANK LTD(608001)
243 RON MP-02-005-007-001/867
(NIWSAI) 		1702005007NRG24181020230446184 19/10/2023 ramkishor 1702005007WL015243 ramkishor 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 ramkishor FINO PAYMENTS BANK LTD(608001)
244 RON MP-02-005-007-001/871
(NIWSAI) 		1702005007NRG24181020230446185 19/10/2023 rajan 1702005007WL015243 rajan 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 rajan FINO PAYMENTS BANK LTD(608001)
245 RON MP-02-005-007-001/874
(NIWSAI) 		1702005007NRG24181020230446186 19/10/2023 rajaram 1702005007WL015243 rajaram 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 rajaram FINO PAYMENTS BANK LTD(608001)
246 RON MP-02-005-007-001/881
(NIWSAI) 		1702005007NRG24181020230446187 19/10/2023 sabbir khan 1702005007WL015243 sabbir khan 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 sabbirkhan CENTRAL BANK OF INDIA(607115)
247 RON MP-02-005-007-001/882
(NIWSAI) 		1702005007NRG24181020230446188 19/10/2023 dhara singh 1702005007WL015243 dhara singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 dharasingh FINO PAYMENTS BANK LTD(608001)
248 RON MP-02-005-007-001/884
(NIWSAI) 		1702005007NRG24181020230446189 19/10/2023 amar singh 1702005007WL015243 amar singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 amarsingh CENTRAL BANK OF INDIA(607115)
249 RON MP-02-005-007-001/899
(NIWSAI) 		1702005007NRG24181020230446190 19/10/2023 rakesh 1702005007WL015243 rakesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 rakesh FINO PAYMENTS BANK LTD(608001)
250 RON MP-02-005-007-001/902
(NIWSAI) 		1702005007NRG24181020230446191 19/10/2023 gyan singh 1702005007WL015243 gyan singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 gyansingh FINO PAYMENTS BANK LTD(608001)
251 RON MP-02-005-007-001/903
(NIWSAI) 		1702005007NRG24181020230446192 19/10/2023 jamuna singh 1702005007WL015243 jamuna singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 jamunasingh STATE BANK OF INDIA(508548)
252 RON MP-02-005-007-001/912
(NIWSAI) 		1702005007NRG24181020230446193 19/10/2023 mehtab 1702005007WL015243 mehtab 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 mehtab FINO PAYMENTS BANK LTD(608001)
253 RON MP-02-005-007-001/923
(NIWSAI) 		1702005007NRG24181020230446194 19/10/2023 malkhan 1702005007WL015243 malkhan 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 malkhan FINO PAYMENTS BANK LTD(608001)
254 RON MP-02-005-007-001/925
(NIWSAI) 		1702005007NRG24181020230446195 19/10/2023 deependra 1702005007WL015243 deependra 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 deependra FINO PAYMENTS BANK LTD(608001)
255 RON MP-02-005-007-001/926
(NIWSAI) 		1702005007NRG24181020230446196 19/10/2023 munni 1702005007WL015243 munni 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 munni FINO PAYMENTS BANK LTD(608001)
256 RON MP-02-005-007-001/929
(NIWSAI) 		1702005007NRG24181020230446197 19/10/2023 jeetendra 1702005007WL015243 jeetendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 jeetendra FINO PAYMENTS BANK LTD(608001)
257 RON MP-02-005-007-001/944
(NIWSAI) 		1702005007NRG24181020230446198 19/10/2023 ramnarayan 1702005007WL015243 ramnarayan 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 ramnarayan FINO PAYMENTS BANK LTD(608001)
258 RON MP-02-005-007-001/959
(NIWSAI) 		1702005007NRG24181020230446199 19/10/2023 ahwaran 1702005007WL015243 ahwaran 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 ahwaran FINO PAYMENTS BANK LTD(608001)
259 RON MP-02-005-011-001/1201
(INDURKHI) 		1702005011NRG24181020230447075 19/10/2023 Surovan 1702005011WL015276 Surovan 00688 FINO0001001 442 442 Processed 08/11/2023 286883588 Surovan FINO PAYMENTS BANK LTD(608001)
260 RON MP-02-005-011-001/1202
(INDURKHI) 		1702005011NRG24181020230447076 19/10/2023 Munni 1702005011WL015276 Munni 00688 FINO0001001 442 442 Processed 08/11/2023 286883588 Munni FINO PAYMENTS BANK LTD(608001)
261 RON MP-02-005-011-001/1205
(INDURKHI) 		1702005011NRG24181020230447077 19/10/2023 Amit Kumar 1702005011WL015276 Amit Kumar 00688 FINO0001001 442 442 Processed 08/11/2023 286883588 AmitKumar FINO PAYMENTS BANK LTD(608001)
262 RON MP-02-005-011-001/1207
(INDURKHI) 		1702005011NRG24181020230447078 19/10/2023 Vishnu 1702005011WL015276 Vishnu 00688 FINO0001001 442 442 Processed 08/11/2023 286883588 Vishnu FINO PAYMENTS BANK LTD(608001)
263 RON MP-02-005-011-001/1211
(INDURKHI) 		1702005011NRG24181020230447079 19/10/2023 Kailashi 1702005011WL015276 Kailashi 00688 FINO0001001 442 442 Processed 08/11/2023 286883588 Kailashi INDIA POST PAYMENTS BANK LIMITED(508528)
264 RON MP-02-005-011-001/1212
(INDURKHI) 		1702005011NRG24181020230447080 19/10/2023 Munni Bai 1702005011WL015276 Munni Bai 00688 FINO0001001 442 442 Processed 08/11/2023 286883588 MunniBai FINO PAYMENTS BANK LTD(608001)
265 RON MP-02-005-011-001/1214
(INDURKHI) 		1702005011NRG24181020230447081 19/10/2023 Aneeta 1702005011WL015276 Aneeta 00688 FINO0001001 442 442 Processed 08/11/2023 286883588 Aneeta FINO PAYMENTS BANK LTD(608001)
266 RON MP-02-005-011-001/1215
(INDURKHI) 		1702005011NRG24181020230447082 19/10/2023 Renu 1702005011WL015276 Renu 00688 FINO0001001 442 442 Processed 08/11/2023 286883588 Renu FINO PAYMENTS BANK LTD(608001)
267 RON MP-02-005-011-001/1216
(INDURKHI) 		1702005011NRG24181020230447083 19/10/2023 Sunita 1702005011WL015276 Sunita 00688 FINO0001001 442 442 Processed 08/11/2023 286883588 Sunita FINO PAYMENTS BANK LTD(608001)
268 RON MP-02-005-011-001/1248
(INDURKHI) 		1702005011NRG24181020230447084 19/10/2023 priyanka 1702005011WL015276 priyanka 00688 FINO0001001 442 442 Processed 08/11/2023 286883588 priyanka FINO PAYMENTS BANK LTD(608001)
269 RON MP-02-005-011-001/1249
(INDURKHI) 		1702005011NRG24181020230447085 19/10/2023 shivam 1702005011WL015276 shivam 00688 FINO0001001 221 221 Processed 08/11/2023 286883588 shivam FINO PAYMENTS BANK LTD(608001)
270 RON MP-02-005-011-001/1251
(INDURKHI) 		1702005011NRG24181020230447086 19/10/2023 ghanshyam 1702005011WL015276 ghanshyam 00688 FINO0001001 442 442 Processed 08/11/2023 286883588 ghanshyam FINO PAYMENTS BANK LTD(608001)
271 RON MP-02-005-011-001/1253
(INDURKHI) 		1702005011NRG24181020230447087 19/10/2023 maya devi 1702005011WL015276 maya devi 00688 FINO0001001 442 442 Processed 08/11/2023 286883588 mayadevi FINO PAYMENTS BANK LTD(608001)
272 RON MP-02-005-011-001/1254
(INDURKHI) 		1702005011NRG24181020230447088 19/10/2023 anshu devi 1702005011WL015276 anshu devi 00688 FINO0001001 442 442 Processed 08/11/2023 286883588 anshudevi FINO PAYMENTS BANK LTD(608001)
273 RON MP-02-005-011-001/1255
(INDURKHI) 		1702005011NRG24181020230447089 19/10/2023 vijay kumar 1702005011WL015276 vijay kumar 00688 FINO0001001 442 442 Processed 08/11/2023 286883588 vijaykumar FINO PAYMENTS BANK LTD(608001)
274 RON MP-02-005-011-001/1256
(INDURKHI) 		1702005011NRG24181020230447090 19/10/2023 gudiya 1702005011WL015276 gudiya 00688 FINO0001001 442 442 Processed 08/11/2023 286883588 gudiya FINO PAYMENTS BANK LTD(608001)
275 RON MP-02-005-031-001/19-A
(DABREHAJAGIR) 		1702005031NRG24191020230447676 19/10/2023 Usha devi 1702005031WL015299 Usha devi 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883588 Ushadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 118235 118235
276 RON MP-02-005-008-001/123-B
(PURABHIMNAGAR) 		1702005008NRG24181020230445905 19/10/2023 devendra 1702005008WL015225 devendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 devendra FINO PAYMENTS BANK LTD(608001)
277 RON MP-02-005-008-001/23-A
(PURABHIMNAGAR) 		1702005008NRG24181020230445908 19/10/2023 Rajbahadur 1702005008WL015225 Rajbahadur 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 Rajbahadur FINO PAYMENTS BANK LTD(608001)
278 RON MP-02-005-008-001/233
(PURABHIMNAGAR) 		1702005008NRG24181020230445909 19/10/2023 Dharmendra 1702005008WL015225 Dharmendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 Dharmendra FINO PAYMENTS BANK LTD(608001)
279 RON MP-02-005-008-001/233
(PURABHIMNAGAR) 		1702005008NRG24181020230445910 19/10/2023 Munnendra 1702005008WL015225 Munnendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 Munnendra FINO PAYMENTS BANK LTD(608001)
280 RON MP-02-005-008-001/234-A
(PURABHIMNAGAR) 		1702005008NRG24181020230445911 19/10/2023 Jyoti 1702005008WL015225 Jyoti 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 Jyoti FINO PAYMENTS BANK LTD(608001)
281 RON MP-02-005-008-001/234-B
(PURABHIMNAGAR) 		1702005008NRG24181020230445912 19/10/2023 Ravi 1702005008WL015225 Ravi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 Ravi FINO PAYMENTS BANK LTD(608001)
282 RON MP-02-005-008-001/247
(PURABHIMNAGAR) 		1702005008NRG24181020230445913 19/10/2023 Dheer Singh 1702005008WL015225 Dheer Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 DheerSingh FINO PAYMENTS BANK LTD(608001)
283 RON MP-02-005-008-001/248
(PURABHIMNAGAR) 		1702005008NRG24181020230445914 19/10/2023 balram singh 1702005008WL015225 balram singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 balramsingh FINO PAYMENTS BANK LTD(608001)
284 RON MP-02-005-008-001/248-A
(PURABHIMNAGAR) 		1702005008NRG24181020230445915 19/10/2023 Menka 1702005008WL015225 Menka 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 Menka FINO PAYMENTS BANK LTD(608001)
285 RON MP-02-005-008-001/250
(PURABHIMNAGAR) 		1702005008NRG24181020230445916 19/10/2023 mahesh singh 1702005008WL015225 mahesh singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 maheshsingh FINO PAYMENTS BANK LTD(608001)
286 RON MP-02-005-008-001/251-D
(PURABHIMNAGAR) 		1702005008NRG24181020230445917 19/10/2023 Alok 1702005008WL015225 Alok 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 Alok FINO PAYMENTS BANK LTD(608001)
287 RON MP-02-005-008-001/257
(PURABHIMNAGAR) 		1702005008NRG24181020230445918 19/10/2023 madhu 1702005008WL015225 madhu 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 madhu FINO PAYMENTS BANK LTD(608001)
288 RON MP-02-005-008-001/259
(PURABHIMNAGAR) 		1702005008NRG24181020230445919 19/10/2023 Vidhyaram 1702005008WL015225 Vidhyaram 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 Vidhyaram FINO PAYMENTS BANK LTD(608001)
289 RON MP-02-005-008-001/262
(PURABHIMNAGAR) 		1702005008NRG24181020230445920 19/10/2023 rubi 1702005008WL015225 rubi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 rubi FINO PAYMENTS BANK LTD(608001)
290 RON MP-02-005-008-001/263
(PURABHIMNAGAR) 		1702005008NRG24181020230445921 19/10/2023 Vishal Singh 1702005008WL015225 Vishal Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 VishalSingh FINO PAYMENTS BANK LTD(608001)
291 RON MP-02-005-008-001/264
(PURABHIMNAGAR) 		1702005008NRG24181020230445922 19/10/2023 Megh Singh 1702005008WL015225 Megh Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 MeghSingh FINO PAYMENTS BANK LTD(608001)
292 RON MP-02-005-008-001/264-A
(PURABHIMNAGAR) 		1702005008NRG24181020230445923 19/10/2023 Ranjana 1702005008WL015225 Ranjana 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 Ranjana FINO PAYMENTS BANK LTD(608001)
293 RON MP-02-005-008-001/265
(PURABHIMNAGAR) 		1702005008NRG24181020230445924 19/10/2023 vijay pratap singh 1702005008WL015225 vijay pratap singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 vijaypratapsingh FINO PAYMENTS BANK LTD(608001)
294 RON MP-02-005-008-001/265-A
(PURABHIMNAGAR) 		1702005008NRG24181020230445925 19/10/2023 Varsha 1702005008WL015225 Varsha 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 Varsha FINO PAYMENTS BANK LTD(608001)
295 RON MP-02-005-008-001/266
(PURABHIMNAGAR) 		1702005008NRG24181020230445926 19/10/2023 Madhuraj 1702005008WL015225 Madhuraj 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 Madhuraj FINO PAYMENTS BANK LTD(608001)
296 RON MP-02-005-008-001/266-A
(PURABHIMNAGAR) 		1702005008NRG24181020230445927 19/10/2023 Brajraj singh 1702005008WL015225 Brajraj singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 Brajrajsingh FINO PAYMENTS BANK LTD(608001)
297 RON MP-02-005-008-001/267
(PURABHIMNAGAR) 		1702005008NRG24181020230445928 19/10/2023 Kalyan Singh 1702005008WL015225 Kalyan Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 KalyanSingh FINO PAYMENTS BANK LTD(608001)
298 RON MP-02-005-008-001/268
(PURABHIMNAGAR) 		1702005008NRG24181020230445929 19/10/2023 Brajendra singh 1702005008WL015225 Brajendra singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 Brajendrasingh FINO PAYMENTS BANK LTD(608001)
299 RON MP-02-005-008-001/268-A
(PURABHIMNAGAR) 		1702005008NRG24181020230445930 19/10/2023 Jai Devi 1702005008WL015225 Jai Devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 JaiDevi FINO PAYMENTS BANK LTD(608001)
300 RON MP-02-005-008-001/269
(PURABHIMNAGAR) 		1702005008NRG24181020230445931 19/10/2023 Veer Singh 1702005008WL015225 Veer Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 VeerSingh FINO PAYMENTS BANK LTD(608001)
301 RON MP-02-005-008-001/270
(PURABHIMNAGAR) 		1702005008NRG24181020230445932 19/10/2023 Pushpendra singh 1702005008WL015225 Pushpendra singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 Pushpendrasingh FINO PAYMENTS BANK LTD(608001)
302 RON MP-02-005-008-001/270-A
(PURABHIMNAGAR) 		1702005008NRG24181020230445933 19/10/2023 Pooja 1702005008WL015225 Pooja 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 Pooja FINO PAYMENTS BANK LTD(608001)
303 RON MP-02-005-008-001/271
(PURABHIMNAGAR) 		1702005008NRG24181020230445934 19/10/2023 kaushlendra singh 1702005008WL015225 kaushlendra singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 kaushlendrasingh FINO PAYMENTS BANK LTD(608001)
304 RON MP-02-005-008-001/272
(PURABHIMNAGAR) 		1702005008NRG24181020230445935 19/10/2023 bhure 1702005008WL015225 bhure 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 bhure FINO PAYMENTS BANK LTD(608001)
305 RON MP-02-005-008-001/274
(PURABHIMNAGAR) 		1702005008NRG24181020230445936 19/10/2023 gajendra singh 1702005008WL015225 gajendra singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 gajendrasingh FINO PAYMENTS BANK LTD(608001)
306 RON MP-02-005-008-001/275
(PURABHIMNAGAR) 		1702005008NRG24181020230445937 19/10/2023 narendra singh 1702005008WL015225 narendra singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 narendrasingh FINO PAYMENTS BANK LTD(608001)
307 RON MP-02-005-008-001/276
(PURABHIMNAGAR) 		1702005008NRG24181020230445938 19/10/2023 raghvendra singh 1702005008WL015225 raghvendra singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 raghvendrasingh FINO PAYMENTS BANK LTD(608001)
308 RON MP-02-005-008-001/277
(PURABHIMNAGAR) 		1702005008NRG24181020230445939 19/10/2023 prahlad singh 1702005008WL015225 prahlad singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 prahladsingh FINO PAYMENTS BANK LTD(608001)
309 RON MP-02-005-008-001/277-A
(PURABHIMNAGAR) 		1702005008NRG24181020230445940 19/10/2023 Maharani 1702005008WL015225 Maharani 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 Maharani FINO PAYMENTS BANK LTD(608001)
310 RON MP-02-005-008-001/277-B
(PURABHIMNAGAR) 		1702005008NRG24181020230445941 19/10/2023 Rinki 1702005008WL015225 Rinki 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 Rinki FINO PAYMENTS BANK LTD(608001)
311 RON MP-02-005-008-001/278
(PURABHIMNAGAR) 		1702005008NRG24181020230445942 19/10/2023 ummed singh 1702005008WL015225 ummed singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 ummedsingh FINO PAYMENTS BANK LTD(608001)
312 RON MP-02-005-008-001/279
(PURABHIMNAGAR) 		1702005008NRG24181020230445943 19/10/2023 Sukhi 1702005008WL015225 Sukhi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 Sukhi FINO PAYMENTS BANK LTD(608001)
313 RON MP-02-005-008-001/280
(PURABHIMNAGAR) 		1702005008NRG24181020230445944 19/10/2023 Vandna 1702005008WL015225 Vandna 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 Vandna FINO PAYMENTS BANK LTD(608001)
314 RON MP-02-005-008-001/281
(PURABHIMNAGAR) 		1702005008NRG24181020230445945 19/10/2023 Yaduveer singh 1702005008WL015225 Yaduveer singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 Yaduveersingh FINO PAYMENTS BANK LTD(608001)
315 RON MP-02-005-008-001/282
(PURABHIMNAGAR) 		1702005008NRG24181020230445946 19/10/2023 Sambhar singh 1702005008WL015225 Sambhar singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 Sambharsingh FINO PAYMENTS BANK LTD(608001)
316 RON MP-02-005-008-001/283
(PURABHIMNAGAR) 		1702005008NRG24181020230445947 19/10/2023 Shivraj Singh 1702005008WL015225 Shivraj Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
317 RON MP-02-005-008-001/283-A
(PURABHIMNAGAR) 		1702005008NRG24181020230445948 19/10/2023 Nandni 1702005008WL015225 Nandni 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 Nandni FINO PAYMENTS BANK LTD(608001)
318 RON MP-02-005-008-001/284
(PURABHIMNAGAR) 		1702005008NRG24181020230445949 19/10/2023 Lakhuri 1702005008WL015225 Lakhuri 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 Lakhuri FINO PAYMENTS BANK LTD(608001)
319 RON MP-02-005-008-001/284-A
(PURABHIMNAGAR) 		1702005008NRG24181020230445950 19/10/2023 Lokendra 1702005008WL015225 Lokendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 Lokendra FINO PAYMENTS BANK LTD(608001)
320 RON MP-02-005-008-001/284-B
(PURABHIMNAGAR) 		1702005008NRG24181020230445951 19/10/2023 Raghvendra Singh 1702005008WL015225 Raghvendra Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 RaghvendraSingh FINO PAYMENTS BANK LTD(608001)
321 RON MP-02-005-008-001/286
(PURABHIMNAGAR) 		1702005008NRG24181020230445952 19/10/2023 Harendra 1702005008WL015225 Harendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 Harendra FINO PAYMENTS BANK LTD(608001)
322 RON MP-02-005-008-001/287
(PURABHIMNAGAR) 		1702005008NRG24181020230445953 19/10/2023 Shib singh 1702005008WL015225 Shib singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 Shibsingh FINO PAYMENTS BANK LTD(608001)
323 RON MP-02-005-008-001/287-A
(PURABHIMNAGAR) 		1702005008NRG24181020230445954 19/10/2023 Seema 1702005008WL015225 Seema 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 Seema FINO PAYMENTS BANK LTD(608001)
324 RON MP-02-005-008-001/288
(PURABHIMNAGAR) 		1702005008NRG24181020230445955 19/10/2023 Pappi 1702005008WL015225 Pappi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 Pappi FINO PAYMENTS BANK LTD(608001)
325 RON MP-02-005-008-001/289
(PURABHIMNAGAR) 		1702005008NRG24181020230445956 19/10/2023 Ramshankar 1702005008WL015225 Ramshankar 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 Ramshankar FINO PAYMENTS BANK LTD(608001)
326 RON MP-02-005-008-001/290
(PURABHIMNAGAR) 		1702005008NRG24181020230445957 19/10/2023 Indraveer Singh 1702005008WL015225 Indraveer Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 IndraveerSingh FINO PAYMENTS BANK LTD(608001)
327 RON MP-02-005-008-001/290-A
(PURABHIMNAGAR) 		1702005008NRG24181020230445958 19/10/2023 Inkil 1702005008WL015225 Inkil 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 Inkil FINO PAYMENTS BANK LTD(608001)
328 RON MP-02-005-008-001/291
(PURABHIMNAGAR) 		1702005008NRG24181020230445959 19/10/2023 Vinod Singh 1702005008WL015225 Vinod Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 VinodSingh FINO PAYMENTS BANK LTD(608001)
329 RON MP-02-005-008-001/295
(PURABHIMNAGAR) 		1702005008NRG24181020230445960 19/10/2023 Ashok Singh 1702005008WL015225 Ashok Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 AshokSingh FINO PAYMENTS BANK LTD(608001)
330 RON MP-02-005-008-001/296
(PURABHIMNAGAR) 		1702005008NRG24181020230445961 19/10/2023 Manoj Devi 1702005008WL015225 Manoj Devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 ManojDevi FINO PAYMENTS BANK LTD(608001)
331 RON MP-02-005-008-001/296-A
(PURABHIMNAGAR) 		1702005008NRG24181020230445962 19/10/2023 Priynka 1702005008WL015225 Priynka 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 Priynka CENTRAL BANK OF INDIA(607115)
332 RON MP-02-005-008-001/297
(PURABHIMNAGAR) 		1702005008NRG24181020230445963 19/10/2023 vikash 1702005008WL015225 vikash 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 vikash FINO PAYMENTS BANK LTD(608001)
333 RON MP-02-005-008-001/298
(PURABHIMNAGAR) 		1702005008NRG24181020230445964 19/10/2023 Sunni 1702005008WL015225 Sunni 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 Sunni FINO PAYMENTS BANK LTD(608001)
334 RON MP-02-005-008-001/299
(PURABHIMNAGAR) 		1702005008NRG24181020230445965 19/10/2023 Upendra Singh 1702005008WL015225 Upendra Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 UpendraSingh FINO PAYMENTS BANK LTD(608001)
335 RON MP-02-005-008-001/30
(PURABHIMNAGAR) 		1702005008NRG24181020230445966 19/10/2023 veerendra kumar 1702005008WL015225 veerendra kumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 veerendrakumar FINO PAYMENTS BANK LTD(608001)
336 RON MP-02-005-008-001/300
(PURABHIMNAGAR) 		1702005008NRG24181020230445967 19/10/2023 Suneel 1702005008WL015225 Suneel 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 Suneel FINO PAYMENTS BANK LTD(608001)
337 RON MP-02-005-008-001/301
(PURABHIMNAGAR) 		1702005008NRG24181020230445968 19/10/2023 Dyanendra 1702005008WL015225 Dyanendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 Dyanendra FINO PAYMENTS BANK LTD(608001)
338 RON MP-02-005-008-001/302
(PURABHIMNAGAR) 		1702005008NRG24181020230445969 19/10/2023 Anurudh 1702005008WL015225 Anurudh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 Anurudh FINO PAYMENTS BANK LTD(608001)
339 RON MP-02-005-008-001/303
(PURABHIMNAGAR) 		1702005008NRG24181020230445970 19/10/2023 Khair Singh 1702005008WL015225 Khair Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 KhairSingh FINO PAYMENTS BANK LTD(608001)
340 RON MP-02-005-008-001/304
(PURABHIMNAGAR) 		1702005008NRG24181020230445971 19/10/2023 Anoop Singh 1702005008WL015225 Anoop Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 AnoopSingh FINO PAYMENTS BANK LTD(608001)
341 RON MP-02-005-008-001/305
(PURABHIMNAGAR) 		1702005008NRG24181020230445972 19/10/2023 Arvindra 1702005008WL015225 Arvindra 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 Arvindra FINO PAYMENTS BANK LTD(608001)
342 RON MP-02-005-008-001/307
(PURABHIMNAGAR) 		1702005008NRG24181020230445973 19/10/2023 Jitendra 1702005008WL015225 Jitendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 Jitendra FINO PAYMENTS BANK LTD(608001)
343 RON MP-02-005-008-001/9
(PURABHIMNAGAR) 		1702005008NRG24181020230445974 19/10/2023 Rajni 1702005008WL015225 Rajni 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 Rajni IDBI BANK(607095)
344 RON MP-02-005-008-001/9-A
(PURABHIMNAGAR) 		1702005008NRG24181020230445975 19/10/2023 Seema devi 1702005008WL015225 Seema devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 Seemadevi FINO PAYMENTS BANK LTD(608001)
345 RON MP-02-005-008-003/10
(PURABHIMNAGAR) 		1702005008NRG24181020230445976 19/10/2023 Ramsiya 1702005008WL015225 Ramsiya 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 Ramsiya FINO PAYMENTS BANK LTD(608001)
346 RON MP-02-005-008-003/117
(PURABHIMNAGAR) 		1702005008NRG24181020230445977 19/10/2023 lakhan 1702005008WL015225 lakhan 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 lakhan FINO PAYMENTS BANK LTD(608001)
347 RON MP-02-005-008-003/205
(PURABHIMNAGAR) 		1702005008NRG24181020230445978 19/10/2023 Yogendra Singh 1702005008WL015225 Yogendra Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 YogendraSingh FINO PAYMENTS BANK LTD(608001)
348 RON MP-02-005-008-003/259
(PURABHIMNAGAR) 		1702005008NRG24181020230445980 19/10/2023 pooja 1702005008WL015225 pooja 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 pooja FINO PAYMENTS BANK LTD(608001)
349 RON MP-02-005-008-003/282
(PURABHIMNAGAR) 		1702005008NRG24181020230445981 19/10/2023 shila 1702005008WL015225 shila 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 shila FINO PAYMENTS BANK LTD(608001)
350 RON MP-02-005-008-003/309
(PURABHIMNAGAR) 		1702005008NRG24181020230445982 19/10/2023 samrath 1702005008WL015225 samrath 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 samrath FINO PAYMENTS BANK LTD(608001)
351 RON MP-02-005-008-003/311
(PURABHIMNAGAR) 		1702005008NRG24181020230445983 19/10/2023 ahivaran singh 1702005008WL015225 ahivaran singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 ahivaransingh FINO PAYMENTS BANK LTD(608001)
352 RON MP-02-005-008-003/312
(PURABHIMNAGAR) 		1702005008NRG24181020230445984 19/10/2023 pushpendra 1702005008WL015225 pushpendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 pushpendra FINO PAYMENTS BANK LTD(608001)
353 RON MP-02-005-008-003/314
(PURABHIMNAGAR) 		1702005008NRG24181020230445985 19/10/2023 Yashpal Singh 1702005008WL015225 Yashpal Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 YashpalSingh FINO PAYMENTS BANK LTD(608001)
354 RON MP-02-005-008-003/315
(PURABHIMNAGAR) 		1702005008NRG24181020230445986 19/10/2023 Gajendra Singh 1702005008WL015225 Gajendra Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 GajendraSingh FINO PAYMENTS BANK LTD(608001)
355 RON MP-02-005-008-003/316
(PURABHIMNAGAR) 		1702005008NRG24181020230445987 19/10/2023 Pushpendra Singh 1702005008WL015225 Pushpendra Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 PushpendraSingh CENTRAL BANK OF INDIA(607115)
356 RON MP-02-005-008-003/317
(PURABHIMNAGAR) 		1702005008NRG24181020230445988 19/10/2023 Arvind Singh 1702005008WL015225 Arvind Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 ArvindSingh FINO PAYMENTS BANK LTD(608001)
357 RON MP-02-005-008-003/318
(PURABHIMNAGAR) 		1702005008NRG24181020230445989 19/10/2023 Ankit 1702005008WL015225 Ankit 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 Ankit FINO PAYMENTS BANK LTD(608001)
358 RON MP-02-005-008-003/319
(PURABHIMNAGAR) 		1702005008NRG24181020230445990 19/10/2023 Raghvendra Singh 1702005008WL015225 Raghvendra Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 RaghvendraSingh FINO PAYMENTS BANK LTD(608001)
359 RON MP-02-005-008-003/320
(PURABHIMNAGAR) 		1702005008NRG24181020230445991 19/10/2023 Satyaveer Singh 1702005008WL015225 Satyaveer Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 SatyaveerSingh FINO PAYMENTS BANK LTD(608001)
360 RON MP-02-005-008-003/321
(PURABHIMNAGAR) 		1702005008NRG24181020230445992 19/10/2023 Harikishor 1702005008WL015225 Harikishor 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 Harikishor CENTRAL BANK OF INDIA(607115)
361 RON MP-02-005-008-004/100-A
(PURABHIMNAGAR) 		1702005008NRG24181020230445993 19/10/2023 rajni 1702005008WL015225 rajni 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 rajni FINO PAYMENTS BANK LTD(608001)
362 RON MP-02-005-008-004/131
(PURABHIMNAGAR) 		1702005008NRG24181020230445995 19/10/2023 shilpi 1702005008WL015225 shilpi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 shilpi FINO PAYMENTS BANK LTD(608001)
363 RON MP-02-005-008-004/131-C
(PURABHIMNAGAR) 		1702005008NRG24181020230445996 19/10/2023 umesh kumari 1702005008WL015225 umesh kumari 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 umeshkumari FINO PAYMENTS BANK LTD(608001)
364 RON MP-02-005-008-004/133-A
(PURABHIMNAGAR) 		1702005008NRG24181020230445997 19/10/2023 ranvijay singh 1702005008WL015225 ranvijay singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 ranvijaysingh FINO PAYMENTS BANK LTD(608001)
365 RON MP-02-005-008-004/15-A
(PURABHIMNAGAR) 		1702005008NRG24181020230445998 19/10/2023 durgavati 1702005008WL015225 durgavati 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 durgavati FINO PAYMENTS BANK LTD(608001)
366 RON MP-02-005-008-004/15-B
(PURABHIMNAGAR) 		1702005008NRG24181020230445999 19/10/2023 atar singh 1702005008WL015225 atar singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 atarsingh FINO PAYMENTS BANK LTD(608001)
367 RON MP-02-005-008-004/15-C
(PURABHIMNAGAR) 		1702005008NRG24181020230446000 19/10/2023 ramayani 1702005008WL015225 ramayani 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 ramayani FINO PAYMENTS BANK LTD(608001)
368 RON MP-02-005-008-004/174-A
(PURABHIMNAGAR) 		1702005008NRG24181020230446001 19/10/2023 rajesh 1702005008WL015225 rajesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 rajesh FINO PAYMENTS BANK LTD(608001)
369 RON MP-02-005-008-004/207
(PURABHIMNAGAR) 		1702005008NRG24181020230446002 19/10/2023 rani 1702005008WL015225 rani 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 rani FINO PAYMENTS BANK LTD(608001)
370 RON MP-02-005-008-004/208
(PURABHIMNAGAR) 		1702005008NRG24181020230446003 19/10/2023 shri devi 1702005008WL015225 shri devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 shridevi FINO PAYMENTS BANK LTD(608001)
371 RON MP-02-005-008-004/212
(PURABHIMNAGAR) 		1702005008NRG24181020230446004 19/10/2023 shivkali 1702005008WL015225 shivkali 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 shivkali FINO PAYMENTS BANK LTD(608001)
372 RON MP-02-005-008-004/212-A
(PURABHIMNAGAR) 		1702005008NRG24181020230446005 19/10/2023 pramod 1702005008WL015225 pramod 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 pramod FINO PAYMENTS BANK LTD(608001)
373 RON MP-02-005-008-004/212-B
(PURABHIMNAGAR) 		1702005008NRG24181020230446006 19/10/2023 guddi 1702005008WL015225 guddi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 guddi FINO PAYMENTS BANK LTD(608001)
374 RON MP-02-005-008-004/213
(PURABHIMNAGAR) 		1702005008NRG24181020230446007 19/10/2023 gyan singh 1702005008WL015225 gyan singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 gyansingh FINO PAYMENTS BANK LTD(608001)
375 RON MP-02-005-008-004/224
(PURABHIMNAGAR) 		1702005008NRG24181020230446011 19/10/2023 Saroj 1702005008WL015225 Saroj 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 Saroj FINO PAYMENTS BANK LTD(608001)
376 RON MP-02-005-008-004/229
(PURABHIMNAGAR) 		1702005008NRG24181020230446012 19/10/2023 Rajani 1702005008WL015225 Rajani 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 Rajani FINO PAYMENTS BANK LTD(608001)
377 RON MP-02-005-008-004/233
(PURABHIMNAGAR) 		1702005008NRG24181020230446013 19/10/2023 rajaveti 1702005008WL015225 rajaveti 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 rajaveti FINO PAYMENTS BANK LTD(608001)
378 RON MP-02-005-008-004/233-A
(PURABHIMNAGAR) 		1702005008NRG24181020230446014 19/10/2023 jitendra 1702005008WL015225 jitendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 jitendra FINO PAYMENTS BANK LTD(608001)
379 RON MP-02-005-008-004/233-B
(PURABHIMNAGAR) 		1702005008NRG24181020230446015 19/10/2023 pal singh 1702005008WL015225 pal singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 palsingh FINO PAYMENTS BANK LTD(608001)
380 RON MP-02-005-008-004/234
(PURABHIMNAGAR) 		1702005008NRG24181020230446016 19/10/2023 Satyapal Singh 1702005008WL015225 Satyapal Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 SatyapalSingh FINO PAYMENTS BANK LTD(608001)
381 RON MP-02-005-008-004/234-B
(PURABHIMNAGAR) 		1702005008NRG24181020230446017 19/10/2023 Kunti 1702005008WL015225 Kunti 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 Kunti FINO PAYMENTS BANK LTD(608001)
382 RON MP-02-005-008-004/235
(PURABHIMNAGAR) 		1702005008NRG24181020230446018 19/10/2023 Saroj 1702005008WL015225 Saroj 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 Saroj FINO PAYMENTS BANK LTD(608001)
383 RON MP-02-005-008-004/236-D
(PURABHIMNAGAR) 		1702005008NRG24181020230446020 19/10/2023 Ram devi 1702005008WL015225 Ram devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 Ramdevi FINO PAYMENTS BANK LTD(608001)
384 RON MP-02-005-008-004/24-A
(PURABHIMNAGAR) 		1702005008NRG24181020230446022 19/10/2023 bhoori 1702005008WL015225 bhoori 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 bhoori FINO PAYMENTS BANK LTD(608001)
385 RON MP-02-005-008-004/260
(PURABHIMNAGAR) 		1702005008NRG24181020230446024 19/10/2023 Pappi 1702005008WL015225 Pappi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 Pappi FINO PAYMENTS BANK LTD(608001)
386 RON MP-02-005-008-004/260-B
(PURABHIMNAGAR) 		1702005008NRG24181020230446025 19/10/2023 Priynka 1702005008WL015225 Priynka 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 Priynka FINO PAYMENTS BANK LTD(608001)
387 RON MP-02-005-008-004/260-D
(PURABHIMNAGAR) 		1702005008NRG24181020230446026 19/10/2023 upendra 1702005008WL015225 upendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 upendra FINO PAYMENTS BANK LTD(608001)
388 RON MP-02-005-008-004/31
(PURABHIMNAGAR) 		1702005008NRG24181020230446027 19/10/2023 dinesh singh 1702005008WL015225 dinesh singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 dineshsingh FINO PAYMENTS BANK LTD(608001)
389 RON MP-02-005-008-004/31-A
(PURABHIMNAGAR) 		1702005008NRG24181020230446028 19/10/2023 mukesh singh 1702005008WL015225 mukesh singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 mukeshsingh FINO PAYMENTS BANK LTD(608001)
390 RON MP-02-005-008-004/31-B
(PURABHIMNAGAR) 		1702005008NRG24181020230446029 19/10/2023 beby 1702005008WL015225 beby 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 beby FINO PAYMENTS BANK LTD(608001)
391 RON MP-02-005-008-004/31-C
(PURABHIMNAGAR) 		1702005008NRG24181020230446030 19/10/2023 sumit 1702005008WL015225 sumit 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 sumit FINO PAYMENTS BANK LTD(608001)
392 RON MP-02-005-008-004/312
(PURABHIMNAGAR) 		1702005008NRG24181020230446031 19/10/2023 Geeta 1702005008WL015225 Geeta 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 Geeta FINO PAYMENTS BANK LTD(608001)
393 RON MP-02-005-008-004/35
(PURABHIMNAGAR) 		1702005008NRG24181020230446032 19/10/2023 beby 1702005008WL015225 beby 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 beby FINO PAYMENTS BANK LTD(608001)
394 RON MP-02-005-008-004/38-C
(PURABHIMNAGAR) 		1702005008NRG24181020230446034 19/10/2023 seepu 1702005008WL015225 seepu 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 seepu FINO PAYMENTS BANK LTD(608001)
395 RON MP-02-005-008-004/54
(PURABHIMNAGAR) 		1702005008NRG24181020230446035 19/10/2023 suman 1702005008WL015225 suman 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 suman FINO PAYMENTS BANK LTD(608001)
396 RON MP-02-005-008-004/54-A
(PURABHIMNAGAR) 		1702005008NRG24181020230446036 19/10/2023 rupendra singh 1702005008WL015225 rupendra singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 rupendrasingh FINO PAYMENTS BANK LTD(608001)
397 RON MP-02-005-008-004/55
(PURABHIMNAGAR) 		1702005008NRG24181020230446037 19/10/2023 jitendra 1702005008WL015225 jitendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 jitendra FINO PAYMENTS BANK LTD(608001)
398 RON MP-02-005-008-004/70
(PURABHIMNAGAR) 		1702005008NRG24181020230446039 19/10/2023 kamlesh 1702005008WL015225 kamlesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 kamlesh FINO PAYMENTS BANK LTD(608001)
399 RON MP-02-005-008-004/77
(PURABHIMNAGAR) 		1702005008NRG24181020230446040 19/10/2023 Avdesh 1702005008WL015225 Avdesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 Avdesh FINO PAYMENTS BANK LTD(608001)
400 RON MP-02-005-008-004/77
(PURABHIMNAGAR) 		1702005008NRG24181020230446041 19/10/2023 Neeta 1702005008WL015225 Neeta 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 Neeta FINO PAYMENTS BANK LTD(608001)
401 RON MP-02-005-024-001/596
(BONAPURA) 		1702005024NRG24181020230446736 19/10/2023 meena 1702005024WL015267 meena 00688 FINO0001446 884 884 Processed 08/11/2023 286883588 meena FINO PAYMENTS BANK LTD(608001)
402 RON MP-02-005-031-001/30-C
(DABREHAJAGIR) 		1702005031NRG24191020230447689 19/10/2023 radha kushwah 1702005031WL015299 radha kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883588 radhakushwah PUNJAB NATIONAL BANK(508568)
SubTotal 167960 167960
403 RON MP-02-005-031-001/308
(DABREHAJAGIR) 		1702005031NRG24191020230447690 19/10/2023 SAKUNTLA devi 1702005031WL015299 SAKUNTLA devi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286883588 SAKUNTLAdevi INDIA POST PAYMENTS BANK LIMITED(508528)
404 RON MP-02-005-031-001/37-D
(DABREHAJAGIR) 		1702005031NRG24191020230447702 19/10/2023 Jyoti 1702005031WL015299 Jyoti 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286883588 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
405 RON MP-02-005-031-001/34-A
(DABREHAJAGIR) 		1702005031NRG24191020230447695 19/10/2023 Sangeeta 1702005031WL015299 Sangeeta 00697 BKID0MG9008 1326 1326 Processed 08/11/2023 286883588 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
406 RON MP-02-005-031-001/40
(DABREHAJAGIR) 		1702005031NRG24191020230447706 19/10/2023 Gyaprasad 1702005031WL015299 Gyaprasad 00697 BKID0MG9008 1326 1326 Processed 08/11/2023 286883588 Gyaprasad CENTRAL BANK OF INDIA(607115)
407 RON MP-02-005-031-001/9-A
(DABREHAJAGIR) 		1702005031NRG24191020230447717 19/10/2023 usha devi 1702005031WL015299 usha devi 00697 BKID0MG9008 1326 1326 Processed 08/11/2023 286883588 ushadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
408 RON MP-02-005-021-001/388
(LARAUL) 		1702005021NRG24161020230441623 19/10/2023 Gutturam 1702005021WL015069 Gutturam 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286883588 Gutturam NARMADA JHABUA GRAMIN BANK(508515)
409 RON MP-02-005-024-001/18-B
(BONAPURA) 		1702005024NRG24181020230446728 19/10/2023 SUNEETA 1702005024WL015267 SUNEETA 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 286883588 SUNEETA CENTRAL BANK OF INDIA(607115)
410 RON MP-02-005-037-001/409
(MORKHI) 		1702005037NRG24171020230443798 19/10/2023 Rajaveti 1702005037WL015156 Rajaveti 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286883588 Rajaveti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
Total 528411 528411

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_191023APB_FTO_324136 Central Bank Of India CBIN0280784 MIHONA 62322
2 RON MP1702005_191023APB_FTO_324136 Central Bank Of India CBIN0281231 LAHAR 1326
3 RON MP1702005_191023APB_FTO_324136 Central Bank Of India CBIN0281684 RAUN 50167
4 RON MP1702005_191023APB_FTO_324136 Central Bank Of India CBIN0282036 AMAYAN 1326
5 RON MP1702005_191023APB_FTO_324136 State Bank of India SBIN0010842 LAHAR 7956
6 RON MP1702005_191023APB_FTO_324136 State Bank of India SBIN0015079 Lahar Road-Mihona 34034
7 RON MP1702005_191023APB_FTO_324136 State Bank of India SBIN0015079 MIHONA 64090
8 RON MP1702005_191023APB_FTO_324136 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
9 RON MP1702005_191023APB_FTO_324136 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 6630
10 RON MP1702005_191023APB_FTO_324136 State Bank of India SBIN0030308 AJNAR 1326
11 RON MP1702005_191023APB_FTO_324136 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326
12 RON MP1702005_191023APB_FTO_324136 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 118235
13 RON MP1702005_191023APB_FTO_324136 Fino Payments Bank Ltd FINO0001446 MP RO 167960
14 RON MP1702005_191023APB_FTO_324136 India Post Payments Bank IPOS0000001 Bhind 2652
15 RON MP1702005_191023APB_FTO_324136 Madhya Pradesh Gramin Bank BKID0MG9008 Lahar 3978
16 RON MP1702005_191023APB_FTO_324136 Madhya Pradesh Gramin Bank BKID0NAMRGB MACHHAND 3757

Download In Excel