Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:51:39 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_270623APB_FTO_129917
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-02-005-021-001/49
(LARAUL) 		1702005021NRG24260620230166499 27/06/2023 Shri chand 1702005021WL005751 Shri chand 00089 CBIN0280784 1326 1326 Processed 05/07/2023 702139186 Shrichand STATE BANK OF INDIA(508548)
2 RON MP-02-005-026-001/254
(MATIYAWALIBUJURG) 		1702005026NRG24270620230167783 27/06/2023 jaypal singh 1702005026WL005813 jaypal singh 00089 CBIN0280784 1326 1326 Processed 05/07/2023 702139186 jaypalsingh FINO PAYMENTS BANK LTD(608001)
3 RON MP-02-005-034-001/1014-A
(MACHAND) 		1702005034NRG24270620230167978 27/06/2023 girja 1702005034WL005819 girja 00089 CBIN0280784 1326 1326 Processed 05/07/2023 702139186 girja CENTRAL BANK OF INDIA(607115)
4 RON MP-02-005-034-001/1046
(MACHAND) 		1702005034NRG24270620230167980 27/06/2023 jagat singh 1702005034WL005819 jagat singh 00089 CBIN0280784 1326 1326 Processed 05/07/2023 702139186 jagatsingh CENTRAL BANK OF INDIA(607115)
5 RON MP-02-005-034-001/1392-A
(MACHAND) 		1702005034NRG24270620230167986 27/06/2023 sakesh 1702005034WL005819 sakesh 00089 CBIN0280784 1105 1105 Processed 05/07/2023 702139186 sakesh CENTRAL BANK OF INDIA(607115)
6 RON MP-02-005-034-001/1420-A
(MACHAND) 		1702005034NRG24270620230167950 27/06/2023 rahul kumar gupta 1702005034WL005817 rahul kumar gupta 00089 CBIN0280784 1326 1326 Processed 05/07/2023 702139186 rahulkumargupta CENTRAL BANK OF INDIA(607115)
7 RON MP-02-005-034-001/1421-A
(MACHAND) 		1702005034NRG24270620230167951 27/06/2023 kamlesh 1702005034WL005817 kamlesh 00089 CBIN0280784 1326 1326 Processed 05/07/2023 702139186 kamlesh CENTRAL BANK OF INDIA(607115)
8 RON MP-02-005-034-001/1425-A
(MACHAND) 		1702005034NRG24270620230167953 27/06/2023 AMIT KUMAR 1702005034WL005817 AMIT KUMAR 00089 CBIN0280784 1326 1326 Processed 05/07/2023 702139186 AMITKUMAR CENTRAL BANK OF INDIA(607115)
9 RON MP-02-005-034-001/1436-A
(MACHAND) 		1702005034NRG24270620230167995 27/06/2023 Rashmi 1702005034WL005819 Rashmi 00089 CBIN0280784 1326 1326 Processed 05/07/2023 702139186 Rashmi STATE BANK OF INDIA(508548)
10 RON MP-02-005-034-001/1462-A
(MACHAND) 		1702005034NRG24270620230168002 27/06/2023 Akash Gautam 1702005034WL005819 Akash Gautam 00089 CBIN0280784 1326 1326 Processed 05/07/2023 702139186 AkashGautam STATE BANK OF INDIA(508548)
11 RON MP-02-005-034-001/1478-A
(MACHAND) 		1702005034NRG24270620230168004 27/06/2023 Deepak Rathaur 1702005034WL005819 Deepak Rathaur 00089 CBIN0280784 1326 1326 Processed 05/07/2023 702139186 DeepakRathaur CENTRAL BANK OF INDIA(607115)
12 RON MP-02-005-034-001/1482-A
(MACHAND) 		1702005034NRG24270620230168005 27/06/2023 Guddee 1702005034WL005819 Guddee 00089 CBIN0280784 1326 1326 Processed 05/07/2023 702139186 Guddee CENTRAL BANK OF INDIA(607115)
13 RON MP-02-005-034-001/1491-A
(MACHAND) 		1702005034NRG24270620230168008 27/06/2023 Anupam Dixit 1702005034WL005819 Anupam Dixit 00089 CBIN0280784 1326 1326 Processed 05/07/2023 702139186 AnupamDixit CENTRAL BANK OF INDIA(607115)
14 RON MP-02-005-034-001/1512-A
(MACHAND) 		1702005034NRG24270620230168014 27/06/2023 Sandhya 1702005034WL005819 Sandhya 00089 CBIN0280784 1326 1326 Processed 05/07/2023 702139186 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
15 RON MP-02-005-034-001/260-A
(MACHAND) 		1702005034NRG24270620230167962 27/06/2023 santosh rawat 1702005034WL005817 santosh rawat 00089 CBIN0280784 1326 1326 Processed 05/07/2023 702139186 santoshrawat CENTRAL BANK OF INDIA(607115)
16 RON MP-02-005-034-001/564-A
(MACHAND) 		1702005034NRG24270620230167967 27/06/2023 Santosh 1702005034WL005817 Santosh 00089 CBIN0280784 1326 1326 Processed 05/07/2023 702139186 Santosh CENTRAL BANK OF INDIA(607115)
17 RON MP-02-005-034-001/772-A
(MACHAND) 		1702005034NRG24270620230167976 27/06/2023 veer singh 1702005034WL005818 veer singh 00089 CBIN0280784 1326 1326 Processed 05/07/2023 702139186 veersingh CENTRAL BANK OF INDIA(607115)
18 RON MP-02-005-034-001/802
(MACHAND) 		1702005034NRG24270620230167970 27/06/2023 indal 1702005034WL005817 indal 00089 CBIN0280784 1326 1326 Processed 05/07/2023 702139186 indal CENTRAL BANK OF INDIA(607115)
19 RON MP-02-005-034-001/986
(MACHAND) 		1702005034NRG24270620230167973 27/06/2023 neeraj 1702005034WL005817 neeraj 00089 CBIN0280784 1326 1326 Processed 05/07/2023 702139186 neeraj STATE BANK OF INDIA(508548)
SubTotal 24973 24973
20 RON MP-02-005-026-001/291
(MATIYAWALIBUJURG) 		1702005026NRG24270620230167794 27/06/2023 KUTA DEVI 1702005026WL005813 KUTA DEVI 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702139186 KUTADEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
21 RON MP-02-005-006-001/268
(REWAJA) 		1702005006NRG24270620230167708 27/06/2023 BACHCHU 1702005006WL005810 BACHCHU 00089 CBIN0281684 1547 1547 Processed 05/07/2023 702139186 BACHCHU CENTRAL BANK OF INDIA(607115)
22 RON MP-02-005-006-001/83
(REWAJA) 		1702005006NRG24270620230167709 27/06/2023 DASRATH 1702005006WL005810 DASRATH 00089 CBIN0281684 1547 1547 Processed 05/07/2023 702139186 DASRATH CENTRAL BANK OF INDIA(607115)
23 RON MP-02-005-006-001/93
(REWAJA) 		1702005006NRG24270620230167710 27/06/2023 ALWEL 1702005006WL005810 ALWEL 00089 CBIN0281684 1547 1547 Processed 05/07/2023 702139186 ALWEL CENTRAL BANK OF INDIA(607115)
24 RON MP-02-005-006-001/98
(REWAJA) 		1702005006NRG24270620230167711 27/06/2023 CHHOTELAL 1702005006WL005810 CHHOTELAL 00089 CBIN0281684 1547 1547 Processed 05/07/2023 702139186 CHHOTELAL CENTRAL BANK OF INDIA(607115)
25 RON MP-02-005-016-002/111-D
(NAUDHA) 		1702005016NRG24220620230156816 27/06/2023 KAMLA KUMARI 1702005016WL005465 KAMLA KUMARI 00089 CBIN0281684 1326 1326 Processed 05/07/2023 702139186 KAMLAKUMARI CENTRAL BANK OF INDIA(607115)
26 RON MP-02-005-016-002/23
(NAUDHA) 		1702005016NRG24220620230156821 27/06/2023 kishori 1702005016WL005465 kishori 00089 CBIN0281684 1326 1326 Processed 05/07/2023 702139186 kishori CENTRAL BANK OF INDIA(607115)
27 RON MP-02-005-016-002/34-B
(NAUDHA) 		1702005016NRG24220620230156822 27/06/2023 YOUGENDRA SINGH 1702005016WL005465 YOUGENDRA SINGH 00089 CBIN0281684 1326 1326 Processed 05/07/2023 702139186 YOUGENDRASINGH CENTRAL BANK OF INDIA(607115)
28 RON MP-02-005-016-002/352
(NAUDHA) 		1702005016NRG24220620230156824 27/06/2023 KESHKALI 1702005016WL005465 KESHKALI 00089 CBIN0281684 1326 1326 Processed 05/07/2023 702139186 KESHKALI CENTRAL BANK OF INDIA(607115)
29 RON MP-02-005-016-002/352
(NAUDHA) 		1702005016NRG24220620230156823 27/06/2023 RAM MILAN 1702005016WL005465 RAM MILAN 00089 CBIN0281684 1326 1326 Processed 05/07/2023 702139186 RAMMILAN CENTRAL BANK OF INDIA(607115)
30 RON MP-02-005-016-002/620
(NAUDHA) 		1702005016NRG24220620230156836 27/06/2023 gandharv singh 1702005016WL005465 gandharv singh 00089 CBIN0281684 1326 1326 Processed 05/07/2023 702139186 gandharvsingh CENTRAL BANK OF INDIA(607115)
31 RON MP-02-005-016-002/620
(NAUDHA) 		1702005016NRG24220620230156835 27/06/2023 RAMESH SINGH 1702005016WL005465 RAMESH SINGH 00089 CBIN0281684 1326 1326 Processed 05/07/2023 702139186 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
32 RON MP-02-005-016-002/661-A
(NAUDHA) 		1702005016NRG24220620230156842 27/06/2023 FULBATI DEVI 1702005016WL005466 FULBATI DEVI 00089 CBIN0281684 1105 1105 Processed 05/07/2023 702139186 FULBATIDEVI CENTRAL BANK OF INDIA(607115)
33 RON MP-02-005-016-002/677
(NAUDHA) 		1702005016NRG24220620230156838 27/06/2023 MATA PRASAD 1702005016WL005465 MATA PRASAD 00089 CBIN0281684 1326 1326 Processed 05/07/2023 702139186 MATAPRASAD STATE BANK OF INDIA(508548)
34 RON MP-02-005-016-002/677
(NAUDHA) 		1702005016NRG24220620230156837 27/06/2023 RAMESWAR RATHORE 1702005016WL005465 RAMESWAR RATHORE 00089 CBIN0281684 1326 1326 Processed 05/07/2023 702139186 RAMESWARRATHORE CENTRAL BANK OF INDIA(607115)
35 RON MP-02-005-016-002/729
(NAUDHA) 		1702005016NRG24220620230156840 27/06/2023 GYANSINGH 1702005016WL005465 GYANSINGH 00089 CBIN0281684 1326 1326 Processed 05/07/2023 702139186 GYANSINGH CENTRAL BANK OF INDIA(607115)
36 RON MP-02-005-016-002/729
(NAUDHA) 		1702005016NRG24220620230156841 27/06/2023 MEERA 1702005016WL005465 MEERA 00089 CBIN0281684 1326 1326 Processed 05/07/2023 702139186 MEERA CENTRAL BANK OF INDIA(607115)
37 RON MP-02-005-021-001/383
(LARAUL) 		1702005021NRG24260620230166494 27/06/2023 Anand kumar 1702005021WL005751 Anand kumar 00089 CBIN0281684 1326 1326 Processed 05/07/2023 702139186 Anandkumar CENTRAL BANK OF INDIA(607115)
SubTotal 23205 23205
38 RON MP-02-005-034-001/1408-A
(MACHAND) 		1702005034NRG24270620230167947 27/06/2023 rajendra 1702005034WL005817 rajendra 00415 SBIN0010842 1326 1326 Processed 05/07/2023 702139186 rajendra STATE BANK OF INDIA(508548)
39 RON MP-02-005-034-001/1509
(MACHAND) 		1702005034NRG24270620230168011 27/06/2023 Mahendra singh 1702005034WL005819 Mahendra singh 00415 SBIN0010842 1326 1326 Processed 05/07/2023 702139186 Mahendrasingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
40 RON MP-02-005-016-002/109-B
(NAUDHA) 		1702005016NRG24220620230156812 27/06/2023 RAMESH CHANDRA 1702005016WL005465 RAMESH CHANDRA 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 RAMESHCHANDRA STATE BANK OF INDIA(508548)
41 RON MP-02-005-016-002/11-A
(NAUDHA) 		1702005016NRG24220620230156813 27/06/2023 GEETA RATHOR 1702005016WL005465 GEETA RATHOR 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 GEETARATHOR CENTRAL BANK OF INDIA(607115)
42 RON MP-02-005-016-002/111-B
(NAUDHA) 		1702005016NRG24220620230156814 27/06/2023 SOM VATI 1702005016WL005465 SOM VATI 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 SOMVATI STATE BANK OF INDIA(508548)
43 RON MP-02-005-016-002/111-D
(NAUDHA) 		1702005016NRG24220620230156815 27/06/2023 SUNIL KUMAR DOHARE 1702005016WL005465 SUNIL KUMAR DOHARE 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 SUNILKUMARDOHARE STATE BANK OF INDIA(508548)
44 RON MP-02-005-016-002/123-A
(NAUDHA) 		1702005016NRG24220620230156817 27/06/2023 BITOLI DEVI 1702005016WL005465 BITOLI DEVI 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 BITOLIDEVI STATE BANK OF INDIA(508548)
45 RON MP-02-005-016-002/13-A
(NAUDHA) 		1702005016NRG24220620230156818 27/06/2023 RAMKUAR GOYAL 1702005016WL005465 RAMKUAR GOYAL 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 RAMKUARGOYAL STATE BANK OF INDIA(508548)
46 RON MP-02-005-016-002/17-A
(NAUDHA) 		1702005016NRG24220620230156819 27/06/2023 DHARMENDRA GOYAL 1702005016WL005465 DHARMENDRA GOYAL 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 DHARMENDRAGOYAL STATE BANK OF INDIA(508548)
47 RON MP-02-005-016-002/200-A
(NAUDHA) 		1702005016NRG24220620230156820 27/06/2023 suresh kumar 1702005016WL005465 suresh kumar 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 sureshkumar STATE BANK OF INDIA(508548)
48 RON MP-02-005-016-002/210-A
(NAUDHA) 		1702005016NRG24270620230168138 27/06/2023 RAMNARESH 1702005016WL005828 RAMNARESH 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 RAMNARESH STATE BANK OF INDIA(508548)
49 RON MP-02-005-016-002/45-B
(NAUDHA) 		1702005016NRG24220620230156825 27/06/2023 AJMER 1702005016WL005465 AJMER 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 AJMER STATE BANK OF INDIA(508548)
50 RON MP-02-005-016-002/511-B
(NAUDHA) 		1702005016NRG24220620230156826 27/06/2023 ATAR SINGH 1702005016WL005465 ATAR SINGH 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 ATARSINGH STATE BANK OF INDIA(508548)
51 RON MP-02-005-016-002/513
(NAUDHA) 		1702005016NRG24220620230156827 27/06/2023 CHHOTE LAL 1702005016WL005465 CHHOTE LAL 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 CHHOTELAL STATE BANK OF INDIA(508548)
52 RON MP-02-005-016-002/514
(NAUDHA) 		1702005016NRG24220620230156828 27/06/2023 Gutti lal 1702005016WL005465 Gutti lal 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 Guttilal STATE BANK OF INDIA(508548)
53 RON MP-02-005-016-002/515
(NAUDHA) 		1702005016NRG24220620230156829 27/06/2023 NAND KISHOR 1702005016WL005465 NAND KISHOR 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 NANDKISHOR STATE BANK OF INDIA(508548)
54 RON MP-02-005-016-002/515
(NAUDHA) 		1702005016NRG24220620230156830 27/06/2023 sumit 1702005016WL005465 sumit 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 sumit STATE BANK OF INDIA(508548)
55 RON MP-02-005-016-002/516
(NAUDHA) 		1702005016NRG24220620230156832 27/06/2023 TILAK SINGH 1702005016WL005465 TILAK SINGH 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 TILAKSINGH STATE BANK OF INDIA(508548)
56 RON MP-02-005-016-002/516
(NAUDHA) 		1702005016NRG24220620230156831 27/06/2023 TILAK SINGH 1702005016WL005465 TILAK SINGH 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 TILAKSINGH STATE BANK OF INDIA(508548)
57 RON MP-02-005-016-002/542
(NAUDHA) 		1702005016NRG24220620230156833 27/06/2023 ISLAM KHAN 1702005016WL005465 ISLAM KHAN 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 ISLAMKHAN STATE BANK OF INDIA(508548)
58 RON MP-02-005-016-002/559
(NAUDHA) 		1702005016NRG24220620230156834 27/06/2023 Neetu kumar 1702005016WL005465 Neetu kumar 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 Neetukumar STATE BANK OF INDIA(508548)
59 RON MP-02-005-016-002/677
(NAUDHA) 		1702005016NRG24220620230156839 27/06/2023 VINEETA DEVI 1702005016WL005465 VINEETA DEVI 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 VINEETADEVI STATE BANK OF INDIA(508548)
60 RON MP-02-005-021-001/387
(LARAUL) 		1702005021NRG24260620230166495 27/06/2023 bhagbat dayal 1702005021WL005751 bhagbat dayal 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 bhagbatdayal STATE BANK OF INDIA(508548)
61 RON MP-02-005-021-001/389
(LARAUL) 		1702005021NRG24260620230166497 27/06/2023 Munesh 1702005021WL005751 Munesh 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 Munesh STATE BANK OF INDIA(508548)
62 RON MP-02-005-021-001/76
(LARAUL) 		1702005021NRG24260620230166500 27/06/2023 Kamalsingh 1702005021WL005751 Kamalsingh 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 Kamalsingh STATE BANK OF INDIA(508548)
63 RON MP-02-005-021-001/77
(LARAUL) 		1702005021NRG24260620230166501 27/06/2023 maharaj singh 1702005021WL005751 maharaj singh 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 maharajsingh STATE BANK OF INDIA(508548)
64 RON MP-02-005-021-001/78
(LARAUL) 		1702005021NRG24260620230166502 27/06/2023 Sooraj Singh 1702005021WL005751 Sooraj Singh 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 SoorajSingh FINO PAYMENTS BANK LTD(608001)
65 RON MP-02-005-021-001/84
(LARAUL) 		1702005021NRG24260620230166503 27/06/2023 Saligram 1702005021WL005751 Saligram 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 Saligram STATE BANK OF INDIA(508548)
66 RON MP-02-005-026-001/10-A
(MATIYAWALIBUJURG) 		1702005026NRG24270620230167780 27/06/2023 gotiram 1702005026WL005813 gotiram 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 gotiram FINO PAYMENTS BANK LTD(608001)
67 RON MP-02-005-026-001/12
(MATIYAWALIBUJURG) 		1702005026NRG24270620230167782 27/06/2023 dalveer 1702005026WL005813 dalveer 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 dalveer FINO PAYMENTS BANK LTD(608001)
68 RON MP-02-005-026-001/284
(MATIYAWALIBUJURG) 		1702005026NRG24270620230167788 27/06/2023 ramjilal 1702005026WL005813 ramjilal 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 ramjilal FINO PAYMENTS BANK LTD(608001)
69 RON MP-02-005-026-001/304
(MATIYAWALIBUJURG) 		1702005026NRG24270620230167798 27/06/2023 banti 1702005026WL005813 banti 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 banti FINO PAYMENTS BANK LTD(608001)
70 RON MP-02-005-034-001/136
(MACHAND) 		1702005034NRG24270620230167944 27/06/2023 ram singh 1702005034WL005817 ram singh 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 ramsingh STATE BANK OF INDIA(508548)
71 RON MP-02-005-034-001/1375-A
(MACHAND) 		1702005034NRG24270620230167982 27/06/2023 UPENRA KUMAR 1702005034WL005819 UPENRA KUMAR 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 UPENRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
72 RON MP-02-005-034-001/1376-A
(MACHAND) 		1702005034NRG24270620230167983 27/06/2023 SATEESH KUMAR 1702005034WL005819 SATEESH KUMAR 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 SATEESHKUMAR STATE BANK OF INDIA(508548)
73 RON MP-02-005-034-001/1391-A
(MACHAND) 		1702005034NRG24270620230167985 27/06/2023 abdhesh 1702005034WL005819 abdhesh 00415 SBIN0015079 1105 1105 Processed 05/07/2023 702139186 abdhesh AIRTEL PAYMENTS BANK LIMITED(990288)
74 RON MP-02-005-034-001/1405-A
(MACHAND) 		1702005034NRG24270620230167945 27/06/2023 raja singh bhadauriya 1702005034WL005817 raja singh bhadauriya 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 rajasinghbhadauriya STATE BANK OF INDIA(508548)
75 RON MP-02-005-034-001/1417-A
(MACHAND) 		1702005034NRG24270620230167948 27/06/2023 suneel kumar 1702005034WL005817 suneel kumar 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 suneelkumar NARMADA JHABUA GRAMIN BANK(508515)
76 RON MP-02-005-034-001/1428-A
(MACHAND) 		1702005034NRG24270620230167991 27/06/2023 HARENDRA SINGH 1702005034WL005819 HARENDRA SINGH 00415 SBIN0015079 1105 1105 Processed 05/07/2023 702139186 HARENDRASINGH STATE BANK OF INDIA(508548)
77 RON MP-02-005-034-001/1430-A
(MACHAND) 		1702005034NRG24270620230167992 27/06/2023 REKHA YADAV 1702005034WL005819 REKHA YADAV 00415 SBIN0015079 1105 1105 Processed 05/07/2023 702139186 REKHAYADAV STATE BANK OF INDIA(508548)
78 RON MP-02-005-034-001/1432-A
(MACHAND) 		1702005034NRG24270620230167955 27/06/2023 RAMSEVA 1702005034WL005817 RAMSEVA 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 RAMSEVA STATE BANK OF INDIA(508548)
79 RON MP-02-005-034-001/1435-A
(MACHAND) 		1702005034NRG24270620230167994 27/06/2023 Sulekha 1702005034WL005819 Sulekha 00415 SBIN0015079 1105 1105 Processed 05/07/2023 702139186 Sulekha STATE BANK OF INDIA(508548)
80 RON MP-02-005-034-001/1443-A
(MACHAND) 		1702005034NRG24270620230167997 27/06/2023 ravindra Singh 1702005034WL005819 ravindra Singh 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 ravindraSingh STATE BANK OF INDIA(508548)
81 RON MP-02-005-034-001/1445-A
(MACHAND) 		1702005034NRG24270620230167957 27/06/2023 arif 1702005034WL005817 arif 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 arif STATE BANK OF INDIA(508548)
82 RON MP-02-005-034-001/1445-A
(MACHAND) 		1702005034NRG24270620230167958 27/06/2023 roobi 1702005034WL005817 roobi 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 roobi STATE BANK OF INDIA(508548)
83 RON MP-02-005-034-001/1446-A
(MACHAND) 		1702005034NRG24270620230167999 27/06/2023 Guddu 1702005034WL005819 Guddu 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 Guddu STATE BANK OF INDIA(508548)
84 RON MP-02-005-034-001/1448-A
(MACHAND) 		1702005034NRG24270620230168000 27/06/2023 KamleSavitash 1702005034WL005819 KamleSavitash 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 KamleSavitash NARMADA JHABUA GRAMIN BANK(508515)
85 RON MP-02-005-034-001/1485-A
(MACHAND) 		1702005034NRG24270620230168006 27/06/2023 Siddharth Bohare 1702005034WL005819 Siddharth Bohare 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 SiddharthBohare INDIA POST PAYMENTS BANK LIMITED(508528)
86 RON MP-02-005-034-001/1504-A
(MACHAND) 		1702005034NRG24270620230168009 27/06/2023 Nilam Upadhyay 1702005034WL005819 Nilam Upadhyay 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 NilamUpadhyay STATE BANK OF INDIA(508548)
87 RON MP-02-005-034-001/1510
(MACHAND) 		1702005034NRG24270620230168013 27/06/2023 Aarti Ravat 1702005034WL005819 Aarti Ravat 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 AartiRavat STATE BANK OF INDIA(508548)
88 RON MP-02-005-034-001/1510
(MACHAND) 		1702005034NRG24270620230168012 27/06/2023 Amit Kumar 1702005034WL005819 Amit Kumar 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 AmitKumar STATE BANK OF INDIA(508548)
89 RON MP-02-005-034-001/1517-A
(MACHAND) 		1702005034NRG24270620230168015 27/06/2023 Upandhra 1702005034WL005819 Upandhra 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 Upandhra INDIA POST PAYMENTS BANK LIMITED(508528)
90 RON MP-02-005-034-001/222-A
(MACHAND) 		1702005034NRG24270620230167960 27/06/2023 kok singh 1702005034WL005817 kok singh 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 koksingh STATE BANK OF INDIA(508548)
91 RON MP-02-005-034-001/242-A
(MACHAND) 		1702005034NRG24270620230167961 27/06/2023 Vimlesh 1702005034WL005817 Vimlesh 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 Vimlesh STATE BANK OF INDIA(508548)
92 RON MP-02-005-034-001/424-A
(MACHAND) 		1702005034NRG24270620230167963 27/06/2023 pratap 1702005034WL005817 pratap 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 pratap STATE BANK OF INDIA(508548)
93 RON MP-02-005-034-001/429-A
(MACHAND) 		1702005034NRG24270620230167964 27/06/2023 shiv singh 1702005034WL005817 shiv singh 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 shivsingh STATE BANK OF INDIA(508548)
94 RON MP-02-005-034-001/49
(MACHAND) 		1702005034NRG24270620230168018 27/06/2023 munni 1702005034WL005819 munni 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 munni STATE BANK OF INDIA(508548)
95 RON MP-02-005-034-001/558-A
(MACHAND) 		1702005034NRG24270620230167966 27/06/2023 pradeep 1702005034WL005817 pradeep 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 pradeep STATE BANK OF INDIA(508548)
96 RON MP-02-005-034-001/69-A
(MACHAND) 		1702005034NRG24270620230168021 27/06/2023 deep singh 1702005034WL005819 deep singh 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 deepsingh STATE BANK OF INDIA(508548)
97 RON MP-02-005-034-001/744-A
(MACHAND) 		1702005034NRG24270620230167969 27/06/2023 rekha 1702005034WL005817 rekha 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
98 RON MP-02-005-034-001/803
(MACHAND) 		1702005034NRG24270620230167971 27/06/2023 urmila 1702005034WL005817 urmila 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 urmila STATE BANK OF INDIA(508548)
99 RON MP-02-005-034-001/824
(MACHAND) 		1702005034NRG24270620230168022 27/06/2023 jagram 1702005034WL005819 jagram 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 jagram STATE BANK OF INDIA(508548)
100 RON MP-02-005-034-001/882-A
(MACHAND) 		1702005034NRG24270620230167972 27/06/2023 rubi 1702005034WL005817 rubi 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 rubi STATE BANK OF INDIA(508548)
101 RON MP-02-005-034-001/998-A
(MACHAND) 		1702005034NRG24270620230167974 27/06/2023 farid khan 1702005034WL005817 farid khan 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 faridkhan STATE BANK OF INDIA(508548)
102 RON MP-02-005-034-001/999-A
(MACHAND) 		1702005034NRG24270620230167975 27/06/2023 firoj khan 1702005034WL005817 firoj khan 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702139186 firojkhan STATE BANK OF INDIA(508548)
SubTotal 82654 82654
103 RON MP-02-005-026-001/290-A
(MATIYAWALIBUJURG) 		1702005026NRG24270620230167793 27/06/2023 rampal singh 1702005026WL005813 rampal singh 00415 SBIN0020855 1105 1105 Processed 05/07/2023 702139186 rampalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
104 RON MP-02-005-034-001/1401-A
(MACHAND) 		1702005034NRG24270620230167987 27/06/2023 Neeraj 1702005034WL005819 Neeraj 00415 SBIN0030308 1105 1105 Processed 05/07/2023 702139186 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
105 RON MP-02-005-007-001/124-A
(NIWSAI) 		1702005007NRG24270620230168088 27/06/2023 prahlad 1702005007WL005822 prahlad 00688 FINO0001001 1326 1326 Processed 05/07/2023 702139186 prahlad FINO PAYMENTS BANK LTD(608001)
106 RON MP-02-005-007-001/125-A
(NIWSAI) 		1702005007NRG24270620230168089 27/06/2023 prem singh 1702005007WL005822 prem singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702139186 premsingh FINO PAYMENTS BANK LTD(608001)
107 RON MP-02-005-007-001/156-A
(NIWSAI) 		1702005007NRG24270620230168090 27/06/2023 Veer Singh 1702005007WL005822 Veer Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702139186 VeerSingh FINO PAYMENTS BANK LTD(608001)
108 RON MP-02-005-007-001/157-A
(NIWSAI) 		1702005007NRG24270620230168091 27/06/2023 Rambharat 1702005007WL005822 Rambharat 00688 FINO0001001 1326 1326 Processed 05/07/2023 702139186 Rambharat FINO PAYMENTS BANK LTD(608001)
109 RON MP-02-005-007-001/164-A
(NIWSAI) 		1702005007NRG24270620230168092 27/06/2023 Shree Krishna 1702005007WL005822 Shree Krishna 00688 FINO0001001 1326 1326 Processed 05/07/2023 702139186 ShreeKrishna FINO PAYMENTS BANK LTD(608001)
110 RON MP-02-005-007-001/168-A
(NIWSAI) 		1702005007NRG24270620230168093 27/06/2023 Suneel 1702005007WL005822 Suneel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702139186 Suneel FINO PAYMENTS BANK LTD(608001)
111 RON MP-02-005-007-001/170-A
(NIWSAI) 		1702005007NRG24270620230168094 27/06/2023 Ramesh 1702005007WL005822 Ramesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702139186 Ramesh FINO PAYMENTS BANK LTD(608001)
112 RON MP-02-005-007-001/175-A
(NIWSAI) 		1702005007NRG24270620230168095 27/06/2023 Balkishan 1702005007WL005822 Balkishan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702139186 Balkishan FINO PAYMENTS BANK LTD(608001)
113 RON MP-02-005-007-001/176-A
(NIWSAI) 		1702005007NRG24270620230168096 27/06/2023 Prabhu dayal 1702005007WL005822 Prabhu dayal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702139186 Prabhudayal FINO PAYMENTS BANK LTD(608001)
114 RON MP-02-005-007-001/177-A
(NIWSAI) 		1702005007NRG24270620230168097 27/06/2023 Saleem 1702005007WL005822 Saleem 00688 FINO0001001 1326 1326 Processed 05/07/2023 702139186 Saleem FINO PAYMENTS BANK LTD(608001)
115 RON MP-02-005-007-001/871
(NIWSAI) 		1702005007NRG24270620230168098 27/06/2023 rajan 1702005007WL005822 rajan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702139186 rajan FINO PAYMENTS BANK LTD(608001)
116 RON MP-02-005-007-001/874
(NIWSAI) 		1702005007NRG24270620230168099 27/06/2023 rajaram 1702005007WL005822 rajaram 00688 FINO0001001 1326 1326 Processed 05/07/2023 702139186 rajaram FINO PAYMENTS BANK LTD(608001)
117 RON MP-02-005-007-001/880
(NIWSAI) 		1702005007NRG24270620230168100 27/06/2023 mukesh 1702005007WL005822 mukesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702139186 mukesh CENTRAL BANK OF INDIA(607115)
118 RON MP-02-005-007-001/882
(NIWSAI) 		1702005007NRG24270620230168101 27/06/2023 dhara singh 1702005007WL005822 dhara singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702139186 dharasingh FINO PAYMENTS BANK LTD(608001)
119 RON MP-02-005-007-001/884
(NIWSAI) 		1702005007NRG24270620230168102 27/06/2023 amar singh 1702005007WL005822 amar singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702139186 amarsingh CENTRAL BANK OF INDIA(607115)
120 RON MP-02-005-007-001/893
(NIWSAI) 		1702005007NRG24270620230168103 27/06/2023 sateesh 1702005007WL005822 sateesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702139186 sateesh STATE BANK OF INDIA(508548)
121 RON MP-02-005-007-001/898
(NIWSAI) 		1702005007NRG24270620230168104 27/06/2023 rampratap 1702005007WL005822 rampratap 00688 FINO0001001 1326 1326 Processed 05/07/2023 702139186 rampratap FINO PAYMENTS BANK LTD(608001)
122 RON MP-02-005-007-001/980
(NIWSAI) 		1702005007NRG24270620230168105 27/06/2023 nahar 1702005007WL005822 nahar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702139186 nahar FINO PAYMENTS BANK LTD(608001)
123 RON MP-02-005-007-001/981
(NIWSAI) 		1702005007NRG24270620230168106 27/06/2023 rajpal 1702005007WL005822 rajpal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702139186 rajpal FINO PAYMENTS BANK LTD(608001)
124 RON MP-02-005-026-001/101-C
(MATIYAWALIBUJURG) 		1702005026NRG24270620230167781 27/06/2023 Ramprakash 1702005026WL005813 Ramprakash 00688 FINO0001001 1326 1326 Processed 05/07/2023 702139186 Ramprakash FINO PAYMENTS BANK LTD(608001)
125 RON MP-02-005-026-001/269
(MATIYAWALIBUJURG) 		1702005026NRG24270620230167784 27/06/2023 ruksana 1702005026WL005813 ruksana 00688 FINO0001001 1326 1326 Processed 05/07/2023 702139186 ruksana FINO PAYMENTS BANK LTD(608001)
126 RON MP-02-005-026-001/271
(MATIYAWALIBUJURG) 		1702005026NRG24270620230167785 27/06/2023 Rajaram 1702005026WL005813 Rajaram 00688 FINO0001001 1326 1326 Processed 05/07/2023 702139186 Rajaram FINO PAYMENTS BANK LTD(608001)
127 RON MP-02-005-026-001/278
(MATIYAWALIBUJURG) 		1702005026NRG24270620230167786 27/06/2023 lal singh 1702005026WL005813 lal singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702139186 lalsingh FINO PAYMENTS BANK LTD(608001)
128 RON MP-02-005-026-001/284-A
(MATIYAWALIBUJURG) 		1702005026NRG24270620230167789 27/06/2023 rajkumari 1702005026WL005813 rajkumari 00688 FINO0001001 1326 1326 Processed 05/07/2023 702139186 rajkumari FINO PAYMENTS BANK LTD(608001)
129 RON MP-02-005-026-001/285
(MATIYAWALIBUJURG) 		1702005026NRG24270620230167790 27/06/2023 ravi 1702005026WL005813 ravi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702139186 ravi FINO PAYMENTS BANK LTD(608001)
130 RON MP-02-005-026-001/286
(MATIYAWALIBUJURG) 		1702005026NRG24270620230167791 27/06/2023 chhotu 1702005026WL005813 chhotu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702139186 chhotu FINO PAYMENTS BANK LTD(608001)
131 RON MP-02-005-026-001/288
(MATIYAWALIBUJURG) 		1702005026NRG24270620230167792 27/06/2023 guddi 1702005026WL005813 guddi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702139186 guddi FINO PAYMENTS BANK LTD(608001)
132 RON MP-02-005-026-001/292
(MATIYAWALIBUJURG) 		1702005026NRG24270620230167795 27/06/2023 sonu rathore 1702005026WL005813 sonu rathore 00688 FINO0001001 1326 1326 Processed 05/07/2023 702139186 sonurathore FINO PAYMENTS BANK LTD(608001)
133 RON MP-02-005-026-001/293
(MATIYAWALIBUJURG) 		1702005026NRG24270620230167796 27/06/2023 lokendra singh 1702005026WL005813 lokendra singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702139186 lokendrasingh FINO PAYMENTS BANK LTD(608001)
134 RON MP-02-005-026-001/293-A
(MATIYAWALIBUJURG) 		1702005026NRG24270620230167797 27/06/2023 ramnaresh 1702005026WL005813 ramnaresh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702139186 ramnaresh FINO PAYMENTS BANK LTD(608001)
135 RON MP-02-005-026-001/347
(MATIYAWALIBUJURG) 		1702005026NRG24270620230167799 27/06/2023 rani 1702005026WL005813 rani 00688 FINO0001001 1326 1326 Processed 05/07/2023 702139186 rani INDIA POST PAYMENTS BANK LIMITED(508528)
136 RON MP-02-005-026-001/407
(MATIYAWALIBUJURG) 		1702005026NRG24270620230167802 27/06/2023 santosh 1702005026WL005813 santosh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702139186 santosh FINO PAYMENTS BANK LTD(608001)
137 RON MP-02-005-026-001/408
(MATIYAWALIBUJURG) 		1702005026NRG24270620230167803 27/06/2023 shivam 1702005026WL005813 shivam 00688 FINO0001001 1326 1326 Processed 05/07/2023 702139186 shivam FINO PAYMENTS BANK LTD(608001)
138 RON MP-02-005-026-001/409
(MATIYAWALIBUJURG) 		1702005026NRG24270620230167804 27/06/2023 sanjeev 1702005026WL005813 sanjeev 00688 FINO0001001 1326 1326 Processed 05/07/2023 702139186 sanjeev FINO PAYMENTS BANK LTD(608001)
139 RON MP-02-005-026-001/410
(MATIYAWALIBUJURG) 		1702005026NRG24270620230167805 27/06/2023 vishal 1702005026WL005813 vishal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702139186 vishal FINO PAYMENTS BANK LTD(608001)
140 RON MP-02-005-026-001/412
(MATIYAWALIBUJURG) 		1702005026NRG24270620230167806 27/06/2023 ramkishor 1702005026WL005813 ramkishor 00688 FINO0001001 1326 1326 Processed 05/07/2023 702139186 ramkishor FINO PAYMENTS BANK LTD(608001)
141 RON MP-02-005-026-001/414
(MATIYAWALIBUJURG) 		1702005026NRG24270620230167807 27/06/2023 rubli 1702005026WL005813 rubli 00688 FINO0001001 1326 1326 Rejected 05/07/2023 702139186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 RON MP-02-005-026-002/2-A
(MATIYAWALIBUJURG) 		1702005026NRG24270620230167811 27/06/2023 usha 1702005026WL005813 usha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702139186 usha FINO PAYMENTS BANK LTD(608001)
143 RON MP-02-005-034-001/1403-A
(MACHAND) 		1702005034NRG24270620230167988 27/06/2023 Aabid Khan 1702005034WL005819 Aabid Khan 00688 FINO0001001 1105 1105 Processed 05/07/2023 702139186 AabidKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 51493 51493
144 RON MP-02-005-026-001/281
(MATIYAWALIBUJURG) 		1702005026NRG24270620230167787 27/06/2023 kamlesh 1702005026WL005813 kamlesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702139186 kamlesh FINO PAYMENTS BANK LTD(608001)
145 RON MP-02-005-026-001/402
(MATIYAWALIBUJURG) 		1702005026NRG24270620230167800 27/06/2023 jeetu 1702005026WL005813 jeetu 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702139186 jeetu INDIA POST PAYMENTS BANK LIMITED(508528)
146 RON MP-02-005-026-001/403
(MATIYAWALIBUJURG) 		1702005026NRG24270620230167801 27/06/2023 munna lal 1702005026WL005813 munna lal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702139186 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
147 RON MP-02-005-026-001/481
(MATIYAWALIBUJURG) 		1702005026NRG24270620230167808 27/06/2023 sunita 1702005026WL005813 sunita 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702139186 sunita FINO PAYMENTS BANK LTD(608001)
148 RON MP-02-005-026-001/518
(MATIYAWALIBUJURG) 		1702005026NRG24270620230167809 27/06/2023 neetu 1702005026WL005813 neetu 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702139186 neetu FINO PAYMENTS BANK LTD(608001)
149 RON MP-02-005-026-002/104
(MATIYAWALIBUJURG) 		1702005026NRG24270620230167810 27/06/2023 abhilakh singh 1702005026WL005813 abhilakh singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702139186 abhilakhsingh FINO PAYMENTS BANK LTD(608001)
150 RON MP-02-005-026-002/56
(MATIYAWALIBUJURG) 		1702005026NRG24270620230167812 27/06/2023 shri prakash 1702005026WL005813 shri prakash 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702139186 shriprakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
151 RON MP-02-005-021-001/393
(LARAUL) 		1702005021NRG24260620230166498 27/06/2023 Satypal Singh 1702005021WL005751 Satypal Singh 00697 BKID0MG9004 1326 1326 Processed 05/07/2023 702139186 SatypalSingh BANK OF BARODA(606985)
SubTotal 1326 1326
152 RON MP-02-005-034-001/1406-A
(MACHAND) 		1702005034NRG24270620230167989 27/06/2023 ramprakash 1702005034WL005819 ramprakash 00697 BKID0MG9019 1105 1105 Processed 05/07/2023 702139186 ramprakash NARMADA JHABUA GRAMIN BANK(508515)
153 RON MP-02-005-034-001/1407-A
(MACHAND) 		1702005034NRG24270620230167946 27/06/2023 kamla 1702005034WL005817 kamla 00697 BKID0MG9019 1326 1326 Processed 05/07/2023 702139186 kamla NARMADA JHABUA GRAMIN BANK(508515)
154 RON MP-02-005-034-001/1419-A
(MACHAND) 		1702005034NRG24270620230167949 27/06/2023 anshul gupta 1702005034WL005817 anshul gupta 00697 BKID0MG9019 1326 1326 Processed 05/07/2023 702139186 anshulgupta INDIA POST PAYMENTS BANK LIMITED(508528)
155 RON MP-02-005-034-001/1423-A
(MACHAND) 		1702005034NRG24270620230167952 27/06/2023 VANDANA DEVI 1702005034WL005817 VANDANA DEVI 00697 BKID0MG9019 1326 1326 Processed 05/07/2023 702139186 VANDANADEVI NARMADA JHABUA GRAMIN BANK(508515)
156 RON MP-02-005-034-001/1427-A
(MACHAND) 		1702005034NRG24270620230167990 27/06/2023 SEETARAM 1702005034WL005819 SEETARAM 00697 BKID0MG9019 1105 1105 Processed 05/07/2023 702139186 SEETARAM NARMADA JHABUA GRAMIN BANK(508515)
157 RON MP-02-005-034-001/1429-A
(MACHAND) 		1702005034NRG24270620230167954 27/06/2023 DEVENDRA SINGH 1702005034WL005817 DEVENDRA SINGH 00697 BKID0MG9019 1326 1326 Processed 05/07/2023 702139186 DEVENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
158 RON MP-02-005-034-001/1431-A
(MACHAND) 		1702005034NRG24270620230167993 27/06/2023 MANOJ KUMAR 1702005034WL005819 MANOJ KUMAR 00697 BKID0MG9019 1105 1105 Processed 05/07/2023 702139186 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 RON MP-02-005-034-001/1434-A
(MACHAND) 		1702005034NRG24270620230167956 27/06/2023 harva 1702005034WL005817 harva 00697 BKID0MG9019 1326 1326 Processed 05/07/2023 702139186 harva CENTRAL BANK OF INDIA(607115)
160 RON MP-02-005-034-001/1438-A
(MACHAND) 		1702005034NRG24270620230167996 27/06/2023 naveen 1702005034WL005819 naveen 00697 BKID0MG9019 1326 1326 Processed 05/07/2023 702139186 naveen INDIA POST PAYMENTS BANK LIMITED(508528)
161 RON MP-02-005-034-001/1444-A
(MACHAND) 		1702005034NRG24270620230167998 27/06/2023 sumitra 1702005034WL005819 sumitra 00697 BKID0MG9019 1326 1326 Processed 05/07/2023 702139186 sumitra NARMADA JHABUA GRAMIN BANK(508515)
162 RON MP-02-005-034-001/1449-A
(MACHAND) 		1702005034NRG24270620230168001 27/06/2023 Chandraprakash Rathour 1702005034WL005819 Chandraprakash Rathour 00697 BKID0MG9019 1326 1326 Processed 05/07/2023 702139186 ChandraprakashRathour NARMADA JHABUA GRAMIN BANK(508515)
163 RON MP-02-005-034-001/1475-A
(MACHAND) 		1702005034NRG24270620230168003 27/06/2023 Ajay Kumar 1702005034WL005819 Ajay Kumar 00697 BKID0MG9019 1326 1326 Processed 05/07/2023 702139186 AjayKumar NARMADA JHABUA GRAMIN BANK(508515)
164 RON MP-02-005-034-001/1486-A
(MACHAND) 		1702005034NRG24270620230168007 27/06/2023 Ramvihari 1702005034WL005819 Ramvihari 00697 BKID0MG9019 1326 1326 Processed 05/07/2023 702139186 Ramvihari NARMADA JHABUA GRAMIN BANK(508515)
165 RON MP-02-005-034-001/1505
(MACHAND) 		1702005034NRG24270620230168010 27/06/2023 Pramod Kumar 1702005034WL005819 Pramod Kumar 00697 BKID0MG9019 1326 1326 Processed 05/07/2023 702139186 PramodKumar NARMADA JHABUA GRAMIN BANK(508515)
166 RON MP-02-005-034-001/232-A
(MACHAND) 		1702005034NRG24270620230168016 27/06/2023 raju srivastav 1702005034WL005819 raju srivastav 00697 BKID0MG9019 1326 1326 Processed 05/07/2023 702139186 rajusrivastav PUNJAB NATIONAL BANK(508568)
167 RON MP-02-005-034-001/431-A
(MACHAND) 		1702005034NRG24270620230167965 27/06/2023 lal singh 1702005034WL005817 lal singh 00697 BKID0MG9019 1326 1326 Processed 05/07/2023 702139186 lalsingh STATE BANK OF INDIA(508548)
168 RON MP-02-005-034-001/608-A
(MACHAND) 		1702005034NRG24270620230167968 27/06/2023 Gabbar 1702005034WL005817 Gabbar 00697 BKID0MG9019 1326 1326 Processed 05/07/2023 702139186 Gabbar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21879 21879
169 RON MP-02-005-021-001/388
(LARAUL) 		1702005021NRG24260620230166496 27/06/2023 Gutturam 1702005021WL005751 Gutturam 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702139186 Gutturam NARMADA JHABUA GRAMIN BANK(508515)
170 RON MP-02-005-034-001/100-A
(MACHAND) 		1702005034NRG24270620230167977 27/06/2023 bhaiya lal 1702005034WL005819 bhaiya lal 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702139186 bhaiyalal CENTRAL BANK OF INDIA(607115)
171 RON MP-02-005-034-001/1015-A
(MACHAND) 		1702005034NRG24270620230167979 27/06/2023 janved 1702005034WL005819 janved 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702139186 janved NARMADA JHABUA GRAMIN BANK(508515)
172 RON MP-02-005-034-001/1186
(MACHAND) 		1702005034NRG24270620230167981 27/06/2023 Vipin singh 1702005034WL005819 Vipin singh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702139186 Vipinsingh INDIA POST PAYMENTS BANK LIMITED(508528)
173 RON MP-02-005-034-001/1378-A
(MACHAND) 		1702005034NRG24270620230167984 27/06/2023 KARAN SINGH 1702005034WL005819 KARAN SINGH 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702139186 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
174 RON MP-02-005-034-001/147
(MACHAND) 		1702005034NRG24270620230167959 27/06/2023 santosh 1702005034WL005817 santosh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702139186 santosh STATE BANK OF INDIA(508548)
175 RON MP-02-005-034-001/251-A
(MACHAND) 		1702005034NRG24270620230168017 27/06/2023 rasid 1702005034WL005819 rasid 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702139186 rasid NARMADA JHABUA GRAMIN BANK(508515)
176 RON MP-02-005-034-001/554-A
(MACHAND) 		1702005034NRG24270620230168019 27/06/2023 teekaram 1702005034WL005819 teekaram 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702139186 teekaram CENTRAL BANK OF INDIA(607115)
177 RON MP-02-005-034-001/555-A
(MACHAND) 		1702005034NRG24270620230168020 27/06/2023 veerendra kumar 1702005034WL005819 veerendra kumar 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702139186 veerendrakumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
Total 232713 232713

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_270623APB_FTO_129917 Central Bank Of India CBIN0280784 MIHONA 24973
2 RON MP1702005_270623APB_FTO_129917 Central Bank Of India CBIN0281231 LAHAR 1326
3 RON MP1702005_270623APB_FTO_129917 Central Bank Of India CBIN0281684 RAUN 21658
4 RON MP1702005_270623APB_FTO_129917 Central Bank Of India CBIN0281684 ROUN 1547
5 RON MP1702005_270623APB_FTO_129917 State Bank of India SBIN0010842 LAHAR 2652
6 RON MP1702005_270623APB_FTO_129917 State Bank of India SBIN0015079 Lahar Road-Mihona 64311
7 RON MP1702005_270623APB_FTO_129917 State Bank of India SBIN0015079 MIHONA 18343
8 RON MP1702005_270623APB_FTO_129917 State Bank of India SBIN0020855 GWALIOR 1105
9 RON MP1702005_270623APB_FTO_129917 State Bank of India SBIN0030308 AJNAR 1105
10 RON MP1702005_270623APB_FTO_129917 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 51493
11 RON MP1702005_270623APB_FTO_129917 India Post Payments Bank IPOS0000001 Bhind 9282
12 RON MP1702005_270623APB_FTO_129917 Madhya Pradesh Gramin Bank BKID0MG9004 Mihona 1326
13 RON MP1702005_270623APB_FTO_129917 Madhya Pradesh Gramin Bank BKID0MG9019 Machhand 21879
14 RON MP1702005_270623APB_FTO_129917 Madhya Pradesh Gramin Bank BKID0NAMRGB MACHHAND 11713

Download In Excel