Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:39:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_010923APB_FTO_245063
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-02-005-026-001/281-A
(MATIYAWALIBUJURG) 		1702005026NRG24010920230344612 01/09/2023 nitin sharma 1702005026WL011448 nitin sharma 00048 BKID0009462 1326 1326 Processed 11/09/2023 066300182 nitinsharma BANK OF INDIA(508505)
SubTotal 1326 1326
2 RON MP-02-005-006-001/532
(REWAJA) 		1702005006NRG24290820230336360 01/09/2023 Pavan Kumar Sharma 1702005006WL011214 Pavan Kumar Sharma 00048 BKID0009464 1326 1326 Processed 11/09/2023 066300182 PavanKumarSharma BANK OF INDIA(508505)
SubTotal 1326 1326
3 RON MP-02-005-016-002/733-B
(NAUDHA) 		1702005016NRG24310820230340692 01/09/2023 hardev kushwah 1702005016WL011335 hardev kushwah 00089 CBIN0280784 1326 1326 Processed 11/09/2023 066300182 hardevkushwah CANARA BANK(508532)
4 RON MP-02-005-021-001/130
(LARAUL) 		1702005021NRG24290820230336941 01/09/2023 Dharmendra singh 1702005021WL011230 Dharmendra singh 00089 CBIN0280784 1105 1105 Processed 11/09/2023 066300182 Dharmendrasingh CENTRAL BANK OF INDIA(607115)
5 RON MP-02-005-021-001/274
(LARAUL) 		1702005021NRG24290820230336949 01/09/2023 manoj bhaghel 1702005021WL011230 manoj bhaghel 00089 CBIN0280784 1105 1105 Processed 11/09/2023 066300182 manojbhaghel CENTRAL BANK OF INDIA(607115)
6 RON MP-02-005-025-001/134
(BAGIYAPURA) 		1702005025NRG24300820230339057 01/09/2023 LAKHAN SINGH 1702005025WL011283 LAKHAN SINGH 00089 CBIN0280784 1326 1326 Processed 11/09/2023 066300182 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
7 RON MP-02-005-025-001/152
(BAGIYAPURA) 		1702005025NRG24300820230339060 01/09/2023 laxman 1702005025WL011283 laxman 00089 CBIN0280784 1326 1326 Processed 11/09/2023 066300182 laxman STATE BANK OF INDIA(508548)
8 RON MP-02-005-025-001/50
(BAGIYAPURA) 		1702005025NRG24300820230339061 01/09/2023 SURESH 1702005025WL011283 SURESH 00089 CBIN0280784 1326 1326 Processed 11/09/2023 066300182 SURESH CENTRAL BANK OF INDIA(607115)
9 RON MP-02-005-025-001/56
(BAGIYAPURA) 		1702005025NRG24300820230339071 01/09/2023 MAMTA DEVI 1702005025WL011284 MAMTA DEVI 00089 CBIN0280784 1326 1326 Processed 11/09/2023 066300182 MAMTADEVI CENTRAL BANK OF INDIA(607115)
10 RON MP-02-005-025-001/66
(BAGIYAPURA) 		1702005025NRG24300820230339072 01/09/2023 PUSHPA 1702005025WL011284 PUSHPA 00089 CBIN0280784 1326 1326 Processed 11/09/2023 066300182 PUSHPA CENTRAL BANK OF INDIA(607115)
11 RON MP-02-005-025-001/69
(BAGIYAPURA) 		1702005025NRG24300820230339074 01/09/2023 ramseva 1702005025WL011284 ramseva 00089 CBIN0280784 1326 1326 Processed 11/09/2023 066300182 ramseva CENTRAL BANK OF INDIA(607115)
12 RON MP-02-005-025-001/77
(BAGIYAPURA) 		1702005025NRG24300820230339064 01/09/2023 rajkumar anil 1702005025WL011283 rajkumar anil 00089 CBIN0280784 442 442 Processed 11/09/2023 066300182 rajkumaranil CENTRAL BANK OF INDIA(607115)
13 RON MP-02-005-025-001/82
(BAGIYAPURA) 		1702005025NRG24300820230339076 01/09/2023 DESH RAJ SINGH ANIL 1702005025WL011284 DESH RAJ SINGH ANIL 00089 CBIN0280784 1326 1326 Processed 11/09/2023 066300182 DESHRAJSINGHANIL CENTRAL BANK OF INDIA(607115)
14 RON MP-02-005-026-001/586
(MATIYAWALIBUJURG) 		1702005026NRG24010920230344621 01/09/2023 Omkar singh 1702005026WL011448 Omkar singh 00089 CBIN0280784 1326 1326 Processed 11/09/2023 066300182 Omkarsingh FINO PAYMENTS BANK LTD(608001)
15 RON MP-02-005-026-001/587
(MATIYAWALIBUJURG) 		1702005026NRG24010920230344622 01/09/2023 Banti gurjar 1702005026WL011448 Banti gurjar 00089 CBIN0280784 1326 1326 Processed 11/09/2023 066300182 Bantigurjar CENTRAL BANK OF INDIA(607115)
16 RON MP-02-005-026-001/588
(MATIYAWALIBUJURG) 		1702005026NRG24010920230344623 01/09/2023 Sanju bareha 1702005026WL011448 Sanju bareha 00089 CBIN0280784 1326 1326 Processed 11/09/2023 066300182 Sanjubareha CENTRAL BANK OF INDIA(607115)
17 RON MP-02-005-026-001/590
(MATIYAWALIBUJURG) 		1702005026NRG24010920230344624 01/09/2023 Sapna devi 1702005026WL011448 Sapna devi 00089 CBIN0280784 1326 1326 Processed 11/09/2023 066300182 Sapnadevi FINO PAYMENTS BANK LTD(608001)
18 RON MP-02-005-026-001/593
(MATIYAWALIBUJURG) 		1702005026NRG24010920230344625 01/09/2023 Golu 1702005026WL011448 Golu 00089 CBIN0280784 1326 1326 Processed 11/09/2023 066300182 Golu CENTRAL BANK OF INDIA(607115)
19 RON MP-02-005-026-001/594
(MATIYAWALIBUJURG) 		1702005026NRG24010920230344626 01/09/2023 Betibai 1702005026WL011448 Betibai 00089 CBIN0280784 1326 1326 Processed 11/09/2023 066300182 Betibai CENTRAL BANK OF INDIA(607115)
20 RON MP-02-005-026-001/595
(MATIYAWALIBUJURG) 		1702005026NRG24010920230344627 01/09/2023 Ajmer 1702005026WL011448 Ajmer 00089 CBIN0280784 1326 1326 Processed 11/09/2023 066300182 Ajmer FINO PAYMENTS BANK LTD(608001)
21 RON MP-02-005-026-001/597
(MATIYAWALIBUJURG) 		1702005026NRG24010920230344628 01/09/2023 Bhupendra singh 1702005026WL011448 Bhupendra singh 00089 CBIN0280784 1326 1326 Processed 11/09/2023 066300182 Bhupendrasingh CENTRAL BANK OF INDIA(607115)
22 RON MP-02-005-026-001/601
(MATIYAWALIBUJURG) 		1702005026NRG24010920230344629 01/09/2023 Veerpal singh 1702005026WL011448 Veerpal singh 00089 CBIN0280784 1326 1326 Processed 11/09/2023 066300182 Veerpalsingh FINO PAYMENTS BANK LTD(608001)
23 RON MP-02-005-026-001/602
(MATIYAWALIBUJURG) 		1702005026NRG24010920230344630 01/09/2023 Raghav gurjar 1702005026WL011448 Raghav gurjar 00089 CBIN0280784 1326 1326 Processed 11/09/2023 066300182 Raghavgurjar FINO PAYMENTS BANK LTD(608001)
24 RON MP-02-005-030-001/607
(VAUHARA) 		1702005030NRG24010920230343556 01/09/2023 Pooja 1702005030WL011425 Pooja 00089 CBIN0280784 1547 1547 Processed 11/09/2023 066300182 Pooja CENTRAL BANK OF INDIA(607115)
25 RON MP-02-005-030-001/627
(VAUHARA) 		1702005030NRG24010920230343560 01/09/2023 veer singh 1702005030WL011425 veer singh 00089 CBIN0280784 1547 1547 Processed 11/09/2023 066300182 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 RON MP-02-005-030-001/681
(VAUHARA) 		1702005030NRG24010920230343562 01/09/2023 harnarayan 1702005030WL011425 harnarayan 00089 CBIN0280784 1547 1547 Processed 11/09/2023 066300182 harnarayan CENTRAL BANK OF INDIA(607115)
27 RON MP-02-005-030-001/683
(VAUHARA) 		1702005030NRG24010920230343564 01/09/2023 Kusama Devi 1702005030WL011425 Kusama Devi 00089 CBIN0280784 1547 1547 Processed 11/09/2023 066300182 KusamaDevi CENTRAL BANK OF INDIA(607115)
28 RON MP-02-005-031-001/10-B
(DABREHAJAGIR) 		1702005031NRG24290820230336803 01/09/2023 Sobharam 1702005031WL011226 Sobharam 00089 CBIN0280784 1326 1326 Processed 11/09/2023 066300182 Sobharam FINO PAYMENTS BANK LTD(608001)
29 RON MP-02-005-031-001/108
(DABREHAJAGIR) 		1702005031NRG24290820230336804 01/09/2023 subhash singh kushwah 1702005031WL011226 subhash singh kushwah 00089 CBIN0280784 1326 1326 Processed 11/09/2023 066300182 subhashsinghkushwah CENTRAL BANK OF INDIA(607115)
30 RON MP-02-005-031-001/14
(DABREHAJAGIR) 		1702005031NRG24290820230336805 01/09/2023 Baikunti 1702005031WL011226 Baikunti 00089 CBIN0280784 1326 1326 Processed 11/09/2023 066300182 Baikunti CENTRAL BANK OF INDIA(607115)
31 RON MP-02-005-031-001/148
(DABREHAJAGIR) 		1702005031NRG24290820230336806 01/09/2023 Jhanu 1702005031WL011226 Jhanu 00089 CBIN0280784 1326 1326 Processed 11/09/2023 066300182 Jhanu CENTRAL BANK OF INDIA(607115)
32 RON MP-02-005-031-001/15-A
(DABREHAJAGIR) 		1702005031NRG24290820230336807 01/09/2023 SUNEEL BAGHEL 1702005031WL011226 SUNEEL BAGHEL 00089 CBIN0280784 1326 1326 Processed 11/09/2023 066300182 SUNEELBAGHEL CENTRAL BANK OF INDIA(607115)
33 RON MP-02-005-031-001/15-D
(DABREHAJAGIR) 		1702005031NRG24290820230336809 01/09/2023 Sumer singh 1702005031WL011226 Sumer singh 00089 CBIN0280784 1326 1326 Processed 11/09/2023 066300182 Sumersingh CENTRAL BANK OF INDIA(607115)
34 RON MP-02-005-031-001/16-D
(DABREHAJAGIR) 		1702005031NRG24290820230336813 01/09/2023 Ravi singh 1702005031WL011226 Ravi singh 00089 CBIN0280784 1326 1326 Processed 11/09/2023 066300182 Ravisingh CENTRAL BANK OF INDIA(607115)
35 RON MP-02-005-031-001/17-B
(DABREHAJAGIR) 		1702005031NRG24290820230336814 01/09/2023 Savitri 1702005031WL011226 Savitri 00089 CBIN0280784 1326 1326 Processed 11/09/2023 066300182 Savitri CENTRAL BANK OF INDIA(607115)
36 RON MP-02-005-031-001/17-C
(DABREHAJAGIR) 		1702005031NRG24290820230336815 01/09/2023 Ramprakash 1702005031WL011226 Ramprakash 00089 CBIN0280784 1326 1326 Processed 11/09/2023 066300182 Ramprakash CENTRAL BANK OF INDIA(607115)
37 RON MP-02-005-031-001/18-B
(DABREHAJAGIR) 		1702005031NRG24290820230336817 01/09/2023 Kailash 1702005031WL011226 Kailash 00089 CBIN0280784 1326 1326 Processed 11/09/2023 066300182 Kailash CENTRAL BANK OF INDIA(607115)
38 RON MP-02-005-031-001/18-C
(DABREHAJAGIR) 		1702005031NRG24290820230336818 01/09/2023 Rinku 1702005031WL011226 Rinku 00089 CBIN0280784 1326 1326 Processed 11/09/2023 066300182 Rinku CENTRAL BANK OF INDIA(607115)
39 RON MP-02-005-031-001/20-C
(DABREHAJAGIR) 		1702005031NRG24290820230336821 01/09/2023 Sunil Kumar 1702005031WL011226 Sunil Kumar 00089 CBIN0280784 1326 1326 Processed 11/09/2023 066300182 SunilKumar CENTRAL BANK OF INDIA(607115)
40 RON MP-02-005-031-001/22-A
(DABREHAJAGIR) 		1702005031NRG24290820230336823 01/09/2023 preeti devi kushawah 1702005031WL011226 preeti devi kushawah 00089 CBIN0280784 1326 1326 Processed 11/09/2023 066300182 preetidevikushawah CENTRAL BANK OF INDIA(607115)
41 RON MP-02-005-031-001/23-A
(DABREHAJAGIR) 		1702005031NRG24290820230336826 01/09/2023 Ramautar 1702005031WL011226 Ramautar 00089 CBIN0280784 1326 1326 Processed 11/09/2023 066300182 Ramautar STATE BANK OF INDIA(508548)
42 RON MP-02-005-031-001/23-A
(DABREHAJAGIR) 		1702005031NRG24290820230336827 01/09/2023 Sarsavti 1702005031WL011226 Sarsavti 00089 CBIN0280784 1326 1326 Processed 11/09/2023 066300182 Sarsavti CENTRAL BANK OF INDIA(607115)
43 RON MP-02-005-031-001/23-B
(DABREHAJAGIR) 		1702005031NRG24290820230336828 01/09/2023 Arvindra singh 1702005031WL011226 Arvindra singh 00089 CBIN0280784 1326 1326 Processed 11/09/2023 066300182 Arvindrasingh CENTRAL BANK OF INDIA(607115)
44 RON MP-02-005-031-001/239
(DABREHAJAGIR) 		1702005031NRG24290820230336830 01/09/2023 RUP SINGH 1702005031WL011226 RUP SINGH 00089 CBIN0280784 1326 1326 Processed 11/09/2023 066300182 RUPSINGH CENTRAL BANK OF INDIA(607115)
45 RON MP-02-005-031-001/26-B
(DABREHAJAGIR) 		1702005031NRG24290820230336831 01/09/2023 ravita devi kushwah 1702005031WL011226 ravita devi kushwah 00089 CBIN0280784 1326 1326 Processed 11/09/2023 066300182 ravitadevikushwah CENTRAL BANK OF INDIA(607115)
46 RON MP-02-005-031-001/274
(DABREHAJAGIR) 		1702005031NRG24290820230336832 01/09/2023 SURESH KUMAR 1702005031WL011226 SURESH KUMAR 00089 CBIN0280784 1326 1326 Processed 11/09/2023 066300182 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
47 RON MP-02-005-031-001/28-A
(DABREHAJAGIR) 		1702005031NRG24290820230336833 01/09/2023 vidhyaram 1702005031WL011226 vidhyaram 00089 CBIN0280784 1326 1326 Processed 11/09/2023 066300182 vidhyaram CENTRAL BANK OF INDIA(607115)
48 RON MP-02-005-031-001/280
(DABREHAJAGIR) 		1702005031NRG24290820230336834 01/09/2023 hari 1702005031WL011226 hari 00089 CBIN0280784 1326 1326 Processed 11/09/2023 066300182 hari CENTRAL BANK OF INDIA(607115)
49 RON MP-02-005-031-001/30-B
(DABREHAJAGIR) 		1702005031NRG24290820230336836 01/09/2023 Pinki devi kushwah 1702005031WL011226 Pinki devi kushwah 00089 CBIN0280784 1326 1326 Processed 11/09/2023 066300182 Pinkidevikushwah CENTRAL BANK OF INDIA(607115)
50 RON MP-02-005-031-001/62
(DABREHAJAGIR) 		1702005031NRG24290820230336848 01/09/2023 Ramdas 1702005031WL011226 Ramdas 00089 CBIN0280784 1326 1326 Processed 11/09/2023 066300182 Ramdas FINO PAYMENTS BANK LTD(608001)
51 RON MP-02-005-031-001/71
(DABREHAJAGIR) 		1702005031NRG24290820230336850 01/09/2023 Kallu 1702005031WL011226 Kallu 00089 CBIN0280784 1326 1326 Processed 11/09/2023 066300182 Kallu CENTRAL BANK OF INDIA(607115)
52 RON MP-02-005-031-001/73-C
(DABREHAJAGIR) 		1702005031NRG24290820230336854 01/09/2023 Birendra Singh 1702005031WL011226 Birendra Singh 00089 CBIN0280784 1326 1326 Processed 11/09/2023 066300182 BirendraSingh CENTRAL BANK OF INDIA(607115)
53 RON MP-02-005-031-001/78
(DABREHAJAGIR) 		1702005031NRG24290820230336856 01/09/2023 janved 1702005031WL011226 janved 00089 CBIN0280784 1326 1326 Processed 11/09/2023 066300182 janved CENTRAL BANK OF INDIA(607115)
SubTotal 67184 67184
54 RON MP-02-005-006-001/2
(REWAJA) 		1702005006NRG24290820230336352 01/09/2023 GULLEE 1702005006WL011214 GULLEE 00089 CBIN0281684 1326 1326 Processed 11/09/2023 066300182 GULLEE CENTRAL BANK OF INDIA(607115)
55 RON MP-02-005-006-001/232-A
(REWAJA) 		1702005006NRG24290820230336354 01/09/2023 chandravati 1702005006WL011214 chandravati 00089 CBIN0281684 1326 1326 Processed 11/09/2023 066300182 chandravati CENTRAL BANK OF INDIA(607115)
56 RON MP-02-005-006-001/530
(REWAJA) 		1702005006NRG24290820230336358 01/09/2023 Suman Devi 1702005006WL011214 Suman Devi 00089 CBIN0281684 1326 1326 Processed 11/09/2023 066300182 SumanDevi CENTRAL BANK OF INDIA(607115)
57 RON MP-02-005-006-001/75
(REWAJA) 		1702005006NRG24290820230336367 01/09/2023 HARDEV 1702005006WL011214 HARDEV 00089 CBIN0281684 1326 1326 Processed 11/09/2023 066300182 HARDEV CENTRAL BANK OF INDIA(607115)
58 RON MP-02-005-006-001/95
(REWAJA) 		1702005006NRG24290820230336368 01/09/2023 GIRINDE 1702005006WL011214 GIRINDE 00089 CBIN0281684 1326 1326 Processed 11/09/2023 066300182 GIRINDE CENTRAL BANK OF INDIA(607115)
59 RON MP-02-005-006-001/95
(REWAJA) 		1702005006NRG24290820230336369 01/09/2023 Sailendra 1702005006WL011214 Sailendra 00089 CBIN0281684 1326 1326 Processed 11/09/2023 066300182 Sailendra FINO PAYMENTS BANK LTD(608001)
60 RON MP-02-005-008-003/144
(PURABHIMNAGAR) 		1702005008NRG24010920230344352 01/09/2023 dharmendra singh 1702005008WL011441 dharmendra singh 00089 CBIN0281684 1326 1326 Processed 11/09/2023 066300182 dharmendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 RON MP-02-005-008-003/144
(PURABHIMNAGAR) 		1702005008NRG24010920230344350 01/09/2023 jugraj 1702005008WL011441 jugraj 00089 CBIN0281684 1326 1326 Processed 11/09/2023 066300182 jugraj CENTRAL BANK OF INDIA(607115)
62 RON MP-02-005-008-003/155
(PURABHIMNAGAR) 		1702005008NRG24010920230344353 01/09/2023 Rahul 1702005008WL011441 Rahul 00089 CBIN0281684 1326 1326 Processed 11/09/2023 066300182 Rahul FINO PAYMENTS BANK LTD(608001)
63 RON MP-02-005-008-003/215
(PURABHIMNAGAR) 		1702005008NRG24010920230344355 01/09/2023 Jitendra 1702005008WL011441 Jitendra 00089 CBIN0281684 1326 1326 Processed 11/09/2023 066300182 Jitendra BANK OF MAHARASHTRA(607387)
64 RON MP-02-005-008-003/215
(PURABHIMNAGAR) 		1702005008NRG24010920230344356 01/09/2023 Pappi 1702005008WL011441 Pappi 00089 CBIN0281684 1326 1326 Processed 11/09/2023 066300182 Pappi INDIA POST PAYMENTS BANK LIMITED(508528)
65 RON MP-02-005-008-003/313
(PURABHIMNAGAR) 		1702005008NRG24010920230344360 01/09/2023 Geeta 1702005008WL011441 Geeta 00089 CBIN0281684 1326 1326 Processed 11/09/2023 066300182 Geeta FINO PAYMENTS BANK LTD(608001)
66 RON MP-02-005-008-003/6
(PURABHIMNAGAR) 		1702005008NRG24010920230344361 01/09/2023 Kok Singh 1702005008WL011441 Kok Singh 00089 CBIN0281684 1326 1326 Processed 11/09/2023 066300182 KokSingh CENTRAL BANK OF INDIA(607115)
67 RON MP-02-005-008-004/124
(PURABHIMNAGAR) 		1702005008NRG24010920230344363 01/09/2023 PATIRAM 1702005008WL011441 PATIRAM 00089 CBIN0281684 1326 1326 Processed 11/09/2023 066300182 PATIRAM FINO PAYMENTS BANK LTD(608001)
68 RON MP-02-005-008-004/174-C
(PURABHIMNAGAR) 		1702005008NRG24010920230344368 01/09/2023 sukhdevi 1702005008WL011441 sukhdevi 00089 CBIN0281684 1326 1326 Processed 11/09/2023 066300182 sukhdevi FINO PAYMENTS BANK LTD(608001)
69 RON MP-02-005-008-004/236-A
(PURABHIMNAGAR) 		1702005008NRG24010920230344377 01/09/2023 Aradhana devi 1702005008WL011441 Aradhana devi 00089 CBIN0281684 1326 1326 Processed 11/09/2023 066300182 Aradhanadevi FINO PAYMENTS BANK LTD(608001)
70 RON MP-02-005-008-004/244
(PURABHIMNAGAR) 		1702005008NRG24010920230344381 01/09/2023 rajshri 1702005008WL011441 rajshri 00089 CBIN0281684 1326 1326 Processed 11/09/2023 066300182 rajshri FINO PAYMENTS BANK LTD(608001)
71 RON MP-02-005-008-004/35
(PURABHIMNAGAR) 		1702005008NRG24010920230344388 01/09/2023 yaduveer singh 1702005008WL011441 yaduveer singh 00089 CBIN0281684 1326 1326 Processed 11/09/2023 066300182 yaduveersingh CENTRAL BANK OF INDIA(607115)
72 RON MP-02-005-008-004/38-A
(PURABHIMNAGAR) 		1702005008NRG24010920230344390 01/09/2023 saroj 1702005008WL011441 saroj 00089 CBIN0281684 1326 1326 Processed 11/09/2023 066300182 saroj FINO PAYMENTS BANK LTD(608001)
73 RON MP-02-005-008-004/64
(PURABHIMNAGAR) 		1702005008NRG24010920230344393 01/09/2023 gulab 1702005008WL011441 gulab 00089 CBIN0281684 1326 1326 Processed 11/09/2023 066300182 gulab FINO PAYMENTS BANK LTD(608001)
74 RON MP-02-005-011-001/214
(INDURKHI) 		1702005011NRG24310820230341575 01/09/2023 KASHIRAM 1702005011WL011354 KASHIRAM 00089 CBIN0281684 1326 1326 Processed 11/09/2023 066300182 KASHIRAM GENERAL POST OFFICE(607245)
75 RON MP-02-005-011-001/612
(INDURKHI) 		1702005011NRG24310820230341578 01/09/2023 NILESH RATHOUR 1702005011WL011354 NILESH RATHOUR 00089 CBIN0281684 1326 1326 Processed 11/09/2023 066300182 NILESHRATHOUR CENTRAL BANK OF INDIA(607115)
76 RON MP-02-005-011-001/612
(INDURKHI) 		1702005011NRG24310820230341577 01/09/2023 RAMKUMAR RATHORE 1702005011WL011354 RAMKUMAR RATHORE 00089 CBIN0281684 1326 1326 Processed 11/09/2023 066300182 RAMKUMARRATHORE CENTRAL BANK OF INDIA(607115)
77 RON MP-02-005-016-002/255-B
(NAUDHA) 		1702005016NRG24310820230340695 01/09/2023 Virendra 1702005016WL011336 Virendra 00089 CBIN0281684 1326 1326 Processed 11/09/2023 066300182 Virendra STATE BANK OF INDIA(508548)
78 RON MP-02-005-016-002/733-A
(NAUDHA) 		1702005016NRG24310820230340688 01/09/2023 babli devi 1702005016WL011335 babli devi 00089 CBIN0281684 1326 1326 Processed 11/09/2023 066300182 bablidevi CENTRAL BANK OF INDIA(607115)
79 RON MP-02-005-016-002/733-A
(NAUDHA) 		1702005016NRG24310820230340689 01/09/2023 vineeta 1702005016WL011335 vineeta 00089 CBIN0281684 1326 1326 Processed 11/09/2023 066300182 vineeta CENTRAL BANK OF INDIA(607115)
80 RON MP-02-005-016-002/733-B
(NAUDHA) 		1702005016NRG24310820230340690 01/09/2023 kashiprasad 1702005016WL011335 kashiprasad 00089 CBIN0281684 1326 1326 Processed 11/09/2023 066300182 kashiprasad STATE BANK OF INDIA(508548)
81 RON MP-02-005-026-002/54
(MATIYAWALIBUJURG) 		1702005026NRG24010920230344637 01/09/2023 shyam singh 1702005026WL011448 shyam singh 00089 CBIN0281684 1326 1326 Processed 11/09/2023 066300182 shyamsingh FINO PAYMENTS BANK LTD(608001)
82 RON MP-02-005-030-001/612
(VAUHARA) 		1702005030NRG24010920230343557 01/09/2023 ajmer 1702005030WL011425 ajmer 00089 CBIN0281684 1547 1547 Processed 11/09/2023 066300182 ajmer INDIA POST PAYMENTS BANK LIMITED(508528)
83 RON MP-02-005-030-001/70
(VAUHARA) 		1702005030NRG24010920230343565 01/09/2023 jagram 1702005030WL011425 jagram 00089 CBIN0281684 1547 1547 Processed 11/09/2023 066300182 jagram CENTRAL BANK OF INDIA(607115)
84 RON MP-02-005-031-001/15-C
(DABREHAJAGIR) 		1702005031NRG24290820230336808 01/09/2023 Rubi 1702005031WL011226 Rubi 00089 CBIN0281684 1326 1326 Processed 11/09/2023 066300182 Rubi CENTRAL BANK OF INDIA(607115)
85 RON MP-02-005-031-001/23-C
(DABREHAJAGIR) 		1702005031NRG24290820230336829 01/09/2023 Goteeram kushwah 1702005031WL011226 Goteeram kushwah 00089 CBIN0281684 1326 1326 Processed 11/09/2023 066300182 Goteeramkushwah FINO PAYMENTS BANK LTD(608001)
86 RON MP-02-005-031-001/29-C
(DABREHAJAGIR) 		1702005031NRG24290820230336835 01/09/2023 sangeeta 1702005031WL011226 sangeeta 00089 CBIN0281684 1326 1326 Processed 11/09/2023 066300182 sangeeta PUNJAB NATIONAL BANK(508568)
87 RON MP-02-005-031-001/44-B
(DABREHAJAGIR) 		1702005031NRG24290820230336843 01/09/2023 Sanjeev kumar 1702005031WL011226 Sanjeev kumar 00089 CBIN0281684 1326 1326 Processed 11/09/2023 066300182 Sanjeevkumar CENTRAL BANK OF INDIA(607115)
88 RON MP-02-005-031-001/48-B
(DABREHAJAGIR) 		1702005031NRG24290820230336845 01/09/2023 ajeet singh 1702005031WL011226 ajeet singh 00089 CBIN0281684 1326 1326 Processed 11/09/2023 066300182 ajeetsingh CENTRAL BANK OF INDIA(607115)
89 RON MP-02-005-031-001/48-C
(DABREHAJAGIR) 		1702005031NRG24290820230336846 01/09/2023 Roshni 1702005031WL011226 Roshni 00089 CBIN0281684 1326 1326 Processed 11/09/2023 066300182 Roshni CENTRAL BANK OF INDIA(607115)
90 RON MP-02-005-031-001/7-A
(DABREHAJAGIR) 		1702005031NRG24290820230336849 01/09/2023 shshupal singh 1702005031WL011226 shshupal singh 00089 CBIN0281684 1326 1326 Processed 11/09/2023 066300182 shshupalsingh CENTRAL BANK OF INDIA(607115)
91 RON MP-02-005-031-001/73-B
(DABREHAJAGIR) 		1702005031NRG24290820230336853 01/09/2023 Deshraj singh 1702005031WL011226 Deshraj singh 00089 CBIN0281684 1326 1326 Processed 11/09/2023 066300182 Deshrajsingh CENTRAL BANK OF INDIA(607115)
92 RON MP-02-005-031-001/75-A
(DABREHAJAGIR) 		1702005031NRG24290820230336855 01/09/2023 pappu 1702005031WL011226 pappu 00089 CBIN0281684 1326 1326 Processed 11/09/2023 066300182 pappu CENTRAL BANK OF INDIA(607115)
93 RON MP-02-005-031-001/94
(DABREHAJAGIR) 		1702005031NRG24290820230336859 01/09/2023 Munni 1702005031WL011226 Munni 00089 CBIN0281684 1326 1326 Processed 11/09/2023 066300182 Munni CENTRAL BANK OF INDIA(607115)
94 RON MP-02-005-031-001/94
(DABREHAJAGIR) 		1702005031NRG24290820230336858 01/09/2023 sundra lal kushwah 1702005031WL011226 sundra lal kushwah 00089 CBIN0281684 1326 1326 Processed 11/09/2023 066300182 sundralalkushwah CENTRAL BANK OF INDIA(607115)
95 RON MP-02-005-031-001/94-A
(DABREHAJAGIR) 		1702005031NRG24290820230336860 01/09/2023 mehpal singh 1702005031WL011226 mehpal singh 00089 CBIN0281684 1326 1326 Processed 11/09/2023 066300182 mehpalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 56134 56134
96 RON MP-02-005-008-001/125
(PURABHIMNAGAR) 		1702005008NRG24010920230344281 01/09/2023 yadunath singh 1702005008WL011441 yadunath singh 00089 CBIN0282036 1326 1326 Processed 11/09/2023 066300182 yadunathsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
97 RON MP-02-005-006-001/485
(REWAJA) 		1702005006NRG24290820230336356 01/09/2023 BHAGWATI SHARAN SHARMA 1702005006WL011214 BHAGWATI SHARAN SHARMA 00415 SBIN0003512 1326 1326 Processed 11/09/2023 066300182 BHAGWATISHARANSHARMA AXIS BANK(607153)
SubTotal 1326 1326
98 RON MP-02-005-006-001/532
(REWAJA) 		1702005006NRG24290820230336361 01/09/2023 REKHA SHRMA 1702005006WL011214 REKHA SHRMA 00415 SBIN0010536 1326 1326 Processed 11/09/2023 066300182 REKHASHRMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
99 RON MP-02-005-008-003/138
(PURABHIMNAGAR) 		1702005008NRG24010920230344349 01/09/2023 siyacaran 1702005008WL011441 siyacaran 00415 SBIN0010839 1326 1326 Processed 11/09/2023 066300182 siyacaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
100 RON MP-02-005-031-001/4-B
(DABREHAJAGIR) 		1702005031NRG24290820230336841 01/09/2023 Govind singh 1702005031WL011226 Govind singh 00415 SBIN0010842 1326 1326 Processed 11/09/2023 066300182 Govindsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
101 RON MP-02-005-008-004/220
(PURABHIMNAGAR) 		1702005008NRG24010920230344371 01/09/2023 rup 1702005008WL011441 rup 00415 SBIN0015079 1326 1326 Processed 11/09/2023 066300182 rup FINO PAYMENTS BANK LTD(608001)
102 RON MP-02-005-008-004/236-B
(PURABHIMNAGAR) 		1702005008NRG24010920230344378 01/09/2023 sandeep 1702005008WL011441 sandeep 00415 SBIN0015079 1326 1326 Processed 11/09/2023 066300182 sandeep FINO PAYMENTS BANK LTD(608001)
103 RON MP-02-005-016-002/598
(NAUDHA) 		1702005016NRG24310820230340686 01/09/2023 BABU SINGH 1702005016WL011335 BABU SINGH 00415 SBIN0015079 1326 1326 Processed 11/09/2023 066300182 BABUSINGH STATE BANK OF INDIA(508548)
104 RON MP-02-005-016-002/731
(NAUDHA) 		1702005016NRG24310820230340687 01/09/2023 TEJ SINGH 1702005016WL011335 TEJ SINGH 00415 SBIN0015079 1326 1326 Processed 11/09/2023 066300182 TEJSINGH STATE BANK OF INDIA(508548)
105 RON MP-02-005-016-002/733-B
(NAUDHA) 		1702005016NRG24310820230340691 01/09/2023 munni 1702005016WL011335 munni 00415 SBIN0015079 1326 1326 Processed 11/09/2023 066300182 munni STATE BANK OF INDIA(508548)
106 RON MP-02-005-016-002/733-C
(NAUDHA) 		1702005016NRG24310820230340693 01/09/2023 kumkum 1702005016WL011335 kumkum 00415 SBIN0015079 1326 1326 Processed 11/09/2023 066300182 kumkum STATE BANK OF INDIA(508548)
107 RON MP-02-005-016-004/26-A
(NAUDHA) 		1702005016NRG24310820230340696 01/09/2023 krashan kant 1702005016WL011337 krashan kant 00415 SBIN0015079 1326 1326 Processed 11/09/2023 066300182 krashankant INDIA POST PAYMENTS BANK LIMITED(508528)
108 RON MP-02-005-021-001/131
(LARAUL) 		1702005021NRG24290820230336942 01/09/2023 ummed 1702005021WL011230 ummed 00415 SBIN0015079 1105 1105 Processed 11/09/2023 066300182 ummed PUNJAB NATIONAL BANK(508568)
109 RON MP-02-005-021-001/179
(LARAUL) 		1702005021NRG24290820230336943 01/09/2023 Sumit 1702005021WL011230 Sumit 00415 SBIN0015079 1105 1105 Processed 11/09/2023 066300182 Sumit STATE BANK OF INDIA(508548)
110 RON MP-02-005-021-001/206
(LARAUL) 		1702005021NRG24290820230336944 01/09/2023 Raghvendra Singh rajawat 1702005021WL011230 Raghvendra Singh rajawat 00415 SBIN0015079 1105 1105 Processed 11/09/2023 066300182 RaghvendraSinghrajawat NARMADA JHABUA GRAMIN BANK(508515)
111 RON MP-02-005-021-001/220
(LARAUL) 		1702005021NRG24290820230336945 01/09/2023 Sarjeet 1702005021WL011230 Sarjeet 00415 SBIN0015079 1105 1105 Processed 11/09/2023 066300182 Sarjeet STATE BANK OF INDIA(508548)
112 RON MP-02-005-021-001/233
(LARAUL) 		1702005021NRG24290820230336946 01/09/2023 Vinod 1702005021WL011230 Vinod 00415 SBIN0015079 1105 1105 Processed 11/09/2023 066300182 Vinod STATE BANK OF INDIA(508548)
113 RON MP-02-005-021-001/263
(LARAUL) 		1702005021NRG24290820230336947 01/09/2023 BHARAT 1702005021WL011230 BHARAT 00415 SBIN0015079 1105 1105 Processed 11/09/2023 066300182 BHARAT STATE BANK OF INDIA(508548)
114 RON MP-02-005-021-001/265
(LARAUL) 		1702005021NRG24290820230336948 01/09/2023 Brajesh singh 1702005021WL011230 Brajesh singh 00415 SBIN0015079 1105 1105 Processed 11/09/2023 066300182 Brajeshsingh STATE BANK OF INDIA(508548)
115 RON MP-02-005-021-001/294
(LARAUL) 		1702005021NRG24290820230336950 01/09/2023 Ajay Singh 1702005021WL011230 Ajay Singh 00415 SBIN0015079 1105 1105 Processed 11/09/2023 066300182 AjaySingh NARMADA JHABUA GRAMIN BANK(508515)
116 RON MP-02-005-025-001/1
(BAGIYAPURA) 		1702005025NRG24300820230339056 01/09/2023 ANAND KUMAR 1702005025WL011283 ANAND KUMAR 00415 SBIN0015079 1326 1326 Processed 11/09/2023 066300182 ANANDKUMAR STATE BANK OF INDIA(508548)
117 RON MP-02-005-025-001/134
(BAGIYAPURA) 		1702005025NRG24300820230339058 01/09/2023 KAMALA 1702005025WL011283 KAMALA 00415 SBIN0015079 1326 1326 Processed 11/09/2023 066300182 KAMALA STATE BANK OF INDIA(508548)
118 RON MP-02-005-025-001/135
(BAGIYAPURA) 		1702005025NRG24300820230339059 01/09/2023 DEVENDRA KUMAR 1702005025WL011283 DEVENDRA KUMAR 00415 SBIN0015079 221 221 Processed 11/09/2023 066300182 DEVENDRAKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
119 RON MP-02-005-025-001/138
(BAGIYAPURA) 		1702005025NRG24300820230339066 01/09/2023 KIRTI 1702005025WL011284 KIRTI 00415 SBIN0015079 1326 1326 Processed 11/09/2023 066300182 KIRTI STATE BANK OF INDIA(508548)
120 RON MP-02-005-025-001/138
(BAGIYAPURA) 		1702005025NRG24300820230339065 01/09/2023 yadubeer singh 1702005025WL011284 yadubeer singh 00415 SBIN0015079 1326 1326 Processed 11/09/2023 066300182 yadubeersingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 RON MP-02-005-025-001/150
(BAGIYAPURA) 		1702005025NRG24300820230339067 01/09/2023 HARISHCHAND 1702005025WL011284 HARISHCHAND 00415 SBIN0015079 1326 1326 Processed 11/09/2023 066300182 HARISHCHAND CENTRAL BANK OF INDIA(607115)
122 RON MP-02-005-025-001/153-A
(BAGIYAPURA) 		1702005025NRG24300820230339068 01/09/2023 ASHAVJEET 1702005025WL011284 ASHAVJEET 00415 SBIN0015079 1326 1326 Processed 11/09/2023 066300182 ASHAVJEET STATE BANK OF INDIA(508548)
123 RON MP-02-005-025-001/162
(BAGIYAPURA) 		1702005025NRG24300820230339069 01/09/2023 GYANENDRA 1702005025WL011284 GYANENDRA 00415 SBIN0015079 1326 1326 Processed 11/09/2023 066300182 GYANENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
124 RON MP-02-005-025-001/50-A
(BAGIYAPURA) 		1702005025NRG24300820230339062 01/09/2023 NEETU DEVI 1702005025WL011283 NEETU DEVI 00415 SBIN0015079 1326 1326 Processed 11/09/2023 066300182 NEETUDEVI STATE BANK OF INDIA(508548)
125 RON MP-02-005-025-001/55
(BAGIYAPURA) 		1702005025NRG24300820230339070 01/09/2023 AKASH KUMAR 1702005025WL011284 AKASH KUMAR 00415 SBIN0015079 1326 1326 Processed 11/09/2023 066300182 AKASHKUMAR STATE BANK OF INDIA(508548)
126 RON MP-02-005-025-001/66
(BAGIYAPURA) 		1702005025NRG24300820230339073 01/09/2023 ASHISH JATAV 1702005025WL011284 ASHISH JATAV 00415 SBIN0015079 884 884 Processed 11/09/2023 066300182 ASHISHJATAV STATE BANK OF INDIA(508548)
127 RON MP-02-005-025-001/69
(BAGIYAPURA) 		1702005025NRG24300820230339063 01/09/2023 GUDDI 1702005025WL011283 GUDDI 00415 SBIN0015079 1326 1326 Processed 11/09/2023 066300182 GUDDI STATE BANK OF INDIA(508548)
128 RON MP-02-005-025-001/70
(BAGIYAPURA) 		1702005025NRG24300820230339075 01/09/2023 savita 1702005025WL011284 savita 00415 SBIN0015079 1326 1326 Processed 11/09/2023 066300182 savita STATE BANK OF INDIA(508548)
129 RON MP-02-005-025-001/82
(BAGIYAPURA) 		1702005025NRG24300820230339077 01/09/2023 SUKH DEVI 1702005025WL011284 SUKH DEVI 00415 SBIN0015079 1326 1326 Processed 11/09/2023 066300182 SUKHDEVI STATE BANK OF INDIA(508548)
130 RON MP-02-005-026-001/10-A
(MATIYAWALIBUJURG) 		1702005026NRG24010920230344607 01/09/2023 gotiram 1702005026WL011448 gotiram 00415 SBIN0015079 1326 1326 Processed 11/09/2023 066300182 gotiram FINO PAYMENTS BANK LTD(608001)
131 RON MP-02-005-026-001/218
(MATIYAWALIBUJURG) 		1702005026NRG24010920230344609 01/09/2023 babbo raja 1702005026WL011448 babbo raja 00415 SBIN0015079 1326 1326 Processed 11/09/2023 066300182 babboraja INDIA POST PAYMENTS BANK LIMITED(508528)
132 RON MP-02-005-026-001/438
(MATIYAWALIBUJURG) 		1702005026NRG24010920230344619 01/09/2023 usha 1702005026WL011448 usha 00415 SBIN0015079 1326 1326 Processed 11/09/2023 066300182 usha BANK OF BARODA(606985)
133 RON MP-02-005-026-001/9
(MATIYAWALIBUJURG) 		1702005026NRG24010920230344631 01/09/2023 vindole 1702005026WL011448 vindole 00415 SBIN0015079 1326 1326 Processed 11/09/2023 066300182 vindole STATE BANK OF INDIA(508548)
134 RON MP-02-005-026-002/40
(MATIYAWALIBUJURG) 		1702005026NRG24010920230344636 01/09/2023 Vitoli 1702005026WL011448 Vitoli 00415 SBIN0015079 1326 1326 Processed 11/09/2023 066300182 Vitoli INDIA POST PAYMENTS BANK LIMITED(508528)
135 RON MP-02-005-026-002/57
(MATIYAWALIBUJURG) 		1702005026NRG24010920230344638 01/09/2023 Agyaram 1702005026WL011448 Agyaram 00415 SBIN0015079 1326 1326 Processed 11/09/2023 066300182 Agyaram INDIA POST PAYMENTS BANK LIMITED(508528)
136 RON MP-02-005-026-002/67-A
(MATIYAWALIBUJURG) 		1702005026NRG24010920230344639 01/09/2023 mukesh 1702005026WL011448 mukesh 00415 SBIN0015079 1326 1326 Processed 11/09/2023 066300182 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
137 RON MP-02-005-026-002/83
(MATIYAWALIBUJURG) 		1702005026NRG24010920230344640 01/09/2023 munni 1702005026WL011448 munni 00415 SBIN0015079 1326 1326 Processed 11/09/2023 066300182 munni INDIA POST PAYMENTS BANK LIMITED(508528)
138 RON MP-02-005-026-002/86
(MATIYAWALIBUJURG) 		1702005026NRG24010920230344641 01/09/2023 rajendri 1702005026WL011448 rajendri 00415 SBIN0015079 1326 1326 Processed 11/09/2023 066300182 rajendri INDIA POST PAYMENTS BANK LIMITED(508528)
139 RON MP-02-005-026-002/91
(MATIYAWALIBUJURG) 		1702005026NRG24010920230344642 01/09/2023 lajja 1702005026WL011448 lajja 00415 SBIN0015079 1326 1326 Processed 11/09/2023 066300182 lajja INDIA POST PAYMENTS BANK LIMITED(508528)
140 RON MP-02-005-026-002/92
(MATIYAWALIBUJURG) 		1702005026NRG24010920230344643 01/09/2023 guddi 1702005026WL011448 guddi 00415 SBIN0015079 1326 1326 Processed 11/09/2023 066300182 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
141 RON MP-02-005-029-001/396-A
(JAITPURAMADI) 		1702005029NRG24310820230340677 01/09/2023 reema 1702005029WL011332 reema 00415 SBIN0015079 1326 1326 Processed 11/09/2023 066300182 reema INDIA POST PAYMENTS BANK LIMITED(508528)
142 RON MP-02-005-029-001/79-A
(JAITPURAMADI) 		1702005029NRG24310820230340678 01/09/2023 girjashankar 1702005029WL011333 girjashankar 00415 SBIN0015079 1326 1326 Processed 11/09/2023 066300182 girjashankar CENTRAL BANK OF INDIA(607115)
143 RON MP-02-005-030-001/617
(VAUHARA) 		1702005030NRG24010920230343558 01/09/2023 MALKHAN 1702005030WL011425 MALKHAN 00415 SBIN0015079 1547 1547 Processed 11/09/2023 066300182 MALKHAN STATE BANK OF INDIA(508548)
144 RON MP-02-005-030-001/623
(VAUHARA) 		1702005030NRG24010920230343559 01/09/2023 SHAYAMU 1702005030WL011425 SHAYAMU 00415 SBIN0015079 1547 1547 Processed 11/09/2023 066300182 SHAYAMU INDIA POST PAYMENTS BANK LIMITED(508528)
145 RON MP-02-005-030-001/627
(VAUHARA) 		1702005030NRG24010920230343561 01/09/2023 SUMAN 1702005030WL011425 SUMAN 00415 SBIN0015079 1547 1547 Processed 11/09/2023 066300182 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
146 RON MP-02-005-030-001/683
(VAUHARA) 		1702005030NRG24010920230343563 01/09/2023 harwan 1702005030WL011425 harwan 00415 SBIN0015079 1547 1547 Processed 11/09/2023 066300182 harwan CENTRAL BANK OF INDIA(607115)
147 RON MP-02-005-031-001/159
(DABREHAJAGIR) 		1702005031NRG24290820230336810 01/09/2023 ranjana devi 1702005031WL011226 ranjana devi 00415 SBIN0015079 1326 1326 Processed 11/09/2023 066300182 ranjanadevi STATE BANK OF INDIA(508548)
148 RON MP-02-005-031-001/16-B
(DABREHAJAGIR) 		1702005031NRG24290820230336811 01/09/2023 Brajesh kumar 1702005031WL011226 Brajesh kumar 00415 SBIN0015079 1326 1326 Processed 11/09/2023 066300182 Brajeshkumar STATE BANK OF INDIA(508548)
149 RON MP-02-005-031-001/16-C
(DABREHAJAGIR) 		1702005031NRG24290820230336812 01/09/2023 malkhan 1702005031WL011226 malkhan 00415 SBIN0015079 1326 1326 Processed 11/09/2023 066300182 malkhan STATE BANK OF INDIA(508548)
150 RON MP-02-005-031-001/17-D
(DABREHAJAGIR) 		1702005031NRG24290820230336816 01/09/2023 Usha devi 1702005031WL011226 Usha devi 00415 SBIN0015079 1326 1326 Processed 11/09/2023 066300182 Ushadevi STATE BANK OF INDIA(508548)
151 RON MP-02-005-031-001/20-B
(DABREHAJAGIR) 		1702005031NRG24290820230336820 01/09/2023 Sapana devi 1702005031WL011226 Sapana devi 00415 SBIN0015079 1326 1326 Processed 11/09/2023 066300182 Sapanadevi STATE BANK OF INDIA(508548)
152 RON MP-02-005-031-001/21-A
(DABREHAJAGIR) 		1702005031NRG24290820230336822 01/09/2023 Kamlesh 1702005031WL011226 Kamlesh 00415 SBIN0015079 1326 1326 Processed 11/09/2023 066300182 Kamlesh STATE BANK OF INDIA(508548)
153 RON MP-02-005-031-001/229
(DABREHAJAGIR) 		1702005031NRG24290820230336825 01/09/2023 ramsiya 1702005031WL011226 ramsiya 00415 SBIN0015079 1326 1326 Processed 11/09/2023 066300182 ramsiya STATE BANK OF INDIA(508548)
154 RON MP-02-005-031-001/35-A
(DABREHAJAGIR) 		1702005031NRG24290820230336840 01/09/2023 Atar singh 1702005031WL011226 Atar singh 00415 SBIN0015079 1326 1326 Processed 11/09/2023 066300182 Atarsingh STATE BANK OF INDIA(508548)
155 RON MP-02-005-031-001/44
(DABREHAJAGIR) 		1702005031NRG24290820230336842 01/09/2023 DHARMSINGH 1702005031WL011226 DHARMSINGH 00415 SBIN0015079 1326 1326 Processed 11/09/2023 066300182 DHARMSINGH STATE BANK OF INDIA(508548)
156 RON MP-02-005-031-001/48-B
(DABREHAJAGIR) 		1702005031NRG24290820230336844 01/09/2023 Gajraj singh 1702005031WL011226 Gajraj singh 00415 SBIN0015079 1326 1326 Processed 11/09/2023 066300182 Gajrajsingh STATE BANK OF INDIA(508548)
157 RON MP-02-005-031-001/54
(DABREHAJAGIR) 		1702005031NRG24290820230336847 01/09/2023 vekunthi 1702005031WL011226 vekunthi 00415 SBIN0015079 1326 1326 Processed 11/09/2023 066300182 vekunthi FINO PAYMENTS BANK LTD(608001)
158 RON MP-02-005-031-001/72-A
(DABREHAJAGIR) 		1702005031NRG24290820230336851 01/09/2023 Gyansingh 1702005031WL011226 Gyansingh 00415 SBIN0015079 1326 1326 Processed 11/09/2023 066300182 Gyansingh STATE BANK OF INDIA(508548)
159 RON MP-02-005-031-001/72-A
(DABREHAJAGIR) 		1702005031NRG24290820230336852 01/09/2023 Munni devi 1702005031WL011226 Munni devi 00415 SBIN0015079 1326 1326 Processed 11/09/2023 066300182 Munnidevi FINO PAYMENTS BANK LTD(608001)
SubTotal 75803 75803
160 RON MP-02-005-006-001/2-A
(REWAJA) 		1702005006NRG24290820230336353 01/09/2023 Sukhdevi 1702005006WL011214 Sukhdevi 00415 SBIN0030093 1326 1326 Processed 11/09/2023 066300182 Sukhdevi STATE BANK OF INDIA(508548)
161 RON MP-02-005-006-001/484
(REWAJA) 		1702005006NRG24290820230336355 01/09/2023 SMITA 1702005006WL011214 SMITA 00415 SBIN0030093 1326 1326 Processed 11/09/2023 066300182 SMITA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
162 RON MP-02-005-026-001/92
(MATIYAWALIBUJURG) 		1702005026NRG24010920230344632 01/09/2023 chhote lal 1702005026WL011448 chhote lal 00415 SBIN0030308 1326 1326 Processed 11/09/2023 066300182 chhotelal FINO PAYMENTS BANK LTD(608001)
163 RON MP-02-005-031-001/34-B
(DABREHAJAGIR) 		1702005031NRG24290820230336839 01/09/2023 Parvat singh kushwah 1702005031WL011226 Parvat singh kushwah 00415 SBIN0030308 1326 1326 Processed 11/09/2023 066300182 Parvatsinghkushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
164 RON MP-02-005-016-004/70
(NAUDHA) 		1702005016NRG24310820230340694 01/09/2023 LAXMI PRABHACAR 1702005016WL011335 LAXMI PRABHACAR 00415 SBIN0030395 1326 1326 Processed 11/09/2023 066300182 LAXMIPRABHACAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
165 RON MP-02-005-006-001/487
(REWAJA) 		1702005006NRG24290820230336357 01/09/2023 Santosh Kumar 1702005006WL011214 Santosh Kumar 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300182 SantoshKumar FINO PAYMENTS BANK LTD(608001)
166 RON MP-02-005-006-001/531
(REWAJA) 		1702005006NRG24290820230336359 01/09/2023 Sateesh Kumar 1702005006WL011214 Sateesh Kumar 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300182 SateeshKumar FINO PAYMENTS BANK LTD(608001)
167 RON MP-02-005-006-001/533
(REWAJA) 		1702005006NRG24290820230336362 01/09/2023 Vinod Baghel 1702005006WL011214 Vinod Baghel 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300182 VinodBaghel FINO PAYMENTS BANK LTD(608001)
168 RON MP-02-005-006-001/534
(REWAJA) 		1702005006NRG24290820230336363 01/09/2023 Rajesh nathoram 1702005006WL011214 Rajesh nathoram 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300182 Rajeshnathoram FINO PAYMENTS BANK LTD(608001)
169 RON MP-02-005-006-001/537
(REWAJA) 		1702005006NRG24290820230336364 01/09/2023 Vijayram 1702005006WL011214 Vijayram 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300182 Vijayram FINO PAYMENTS BANK LTD(608001)
170 RON MP-02-005-006-001/538
(REWAJA) 		1702005006NRG24290820230336365 01/09/2023 Ramveer 1702005006WL011214 Ramveer 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300182 Ramveer FINO PAYMENTS BANK LTD(608001)
171 RON MP-02-005-006-001/539
(REWAJA) 		1702005006NRG24290820230336366 01/09/2023 Veerendra 1702005006WL011214 Veerendra 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300182 Veerendra FINO PAYMENTS BANK LTD(608001)
172 RON MP-02-005-026-001/1-C
(MATIYAWALIBUJURG) 		1702005026NRG24010920230344605 01/09/2023 randheer singh 1702005026WL011448 randheer singh 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300182 randheersingh STATE BANK OF INDIA(508548)
173 RON MP-02-005-026-001/1-D
(MATIYAWALIBUJURG) 		1702005026NRG24010920230344606 01/09/2023 avadhesh singh 1702005026WL011448 avadhesh singh 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300182 avadheshsingh FINO PAYMENTS BANK LTD(608001)
174 RON MP-02-005-026-001/206
(MATIYAWALIBUJURG) 		1702005026NRG24010920230344608 01/09/2023 SHIV SINGH 1702005026WL011448 SHIV SINGH 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300182 SHIVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
175 RON MP-02-005-026-001/271
(MATIYAWALIBUJURG) 		1702005026NRG24010920230344610 01/09/2023 Rajaram 1702005026WL011448 Rajaram 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300182 Rajaram FINO PAYMENTS BANK LTD(608001)
176 RON MP-02-005-026-001/275
(MATIYAWALIBUJURG) 		1702005026NRG24010920230344611 01/09/2023 santosh 1702005026WL011448 santosh 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300182 santosh FINO PAYMENTS BANK LTD(608001)
177 RON MP-02-005-026-001/292
(MATIYAWALIBUJURG) 		1702005026NRG24010920230344613 01/09/2023 sonu rathore 1702005026WL011448 sonu rathore 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300182 sonurathore FINO PAYMENTS BANK LTD(608001)
178 RON MP-02-005-026-001/293-A
(MATIYAWALIBUJURG) 		1702005026NRG24010920230344614 01/09/2023 ramnaresh 1702005026WL011448 ramnaresh 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300182 ramnaresh FINO PAYMENTS BANK LTD(608001)
179 RON MP-02-005-026-001/303
(MATIYAWALIBUJURG) 		1702005026NRG24010920230344615 01/09/2023 devendra 1702005026WL011448 devendra 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300182 devendra FINO PAYMENTS BANK LTD(608001)
180 RON MP-02-005-026-001/322
(MATIYAWALIBUJURG) 		1702005026NRG24010920230344616 01/09/2023 shiv singh 1702005026WL011448 shiv singh 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300182 shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
181 RON MP-02-005-026-001/409
(MATIYAWALIBUJURG) 		1702005026NRG24010920230344617 01/09/2023 sanjeev 1702005026WL011448 sanjeev 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300182 sanjeev FINO PAYMENTS BANK LTD(608001)
182 RON MP-02-005-026-001/410
(MATIYAWALIBUJURG) 		1702005026NRG24010920230344618 01/09/2023 vishal 1702005026WL011448 vishal 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300182 vishal FINO PAYMENTS BANK LTD(608001)
183 RON MP-02-005-026-002/10-A
(MATIYAWALIBUJURG) 		1702005026NRG24010920230344633 01/09/2023 anuradha 1702005026WL011448 anuradha 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300182 anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
184 RON MP-02-005-027-001/124-A
(CHACHIPURA) 		1702005027NRG24310820230341440 01/09/2023 VIRENDRA 1702005027WL011353 VIRENDRA 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 VIRENDRA FINO PAYMENTS BANK LTD(608001)
185 RON MP-02-005-027-001/516
(CHACHIPURA) 		1702005027NRG24310820230341441 01/09/2023 ravindra 1702005027WL011353 ravindra 00688 FINO0001001 663 663 Processed 11/09/2023 066300182 ravindra STATE BANK OF INDIA(508548)
186 RON MP-02-005-027-001/517
(CHACHIPURA) 		1702005027NRG24310820230341442 01/09/2023 suneel 1702005027WL011353 suneel 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 suneel FINO PAYMENTS BANK LTD(608001)
187 RON MP-02-005-027-001/521
(CHACHIPURA) 		1702005027NRG24310820230341443 01/09/2023 munnesh 1702005027WL011353 munnesh 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 munnesh FINO PAYMENTS BANK LTD(608001)
188 RON MP-02-005-027-001/522
(CHACHIPURA) 		1702005027NRG24310820230341444 01/09/2023 sheetile 1702005027WL011353 sheetile 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 sheetile FINO PAYMENTS BANK LTD(608001)
189 RON MP-02-005-027-001/524
(CHACHIPURA) 		1702005027NRG24310820230341445 01/09/2023 pancham 1702005027WL011353 pancham 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 pancham FINO PAYMENTS BANK LTD(608001)
190 RON MP-02-005-027-001/525
(CHACHIPURA) 		1702005027NRG24310820230341446 01/09/2023 shishupal 1702005027WL011353 shishupal 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 shishupal CENTRAL BANK OF INDIA(607115)
191 RON MP-02-005-027-001/528
(CHACHIPURA) 		1702005027NRG24310820230341447 01/09/2023 radhakishan 1702005027WL011353 radhakishan 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 radhakishan FINO PAYMENTS BANK LTD(608001)
192 RON MP-02-005-027-001/530
(CHACHIPURA) 		1702005027NRG24310820230341448 01/09/2023 surendra 1702005027WL011353 surendra 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 surendra FINO PAYMENTS BANK LTD(608001)
193 RON MP-02-005-027-001/531
(CHACHIPURA) 		1702005027NRG24310820230341449 01/09/2023 kamlesh 1702005027WL011353 kamlesh 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 kamlesh STATE BANK OF INDIA(508548)
194 RON MP-02-005-027-001/533
(CHACHIPURA) 		1702005027NRG24310820230341450 01/09/2023 durg singh 1702005027WL011353 durg singh 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 durgsingh FINO PAYMENTS BANK LTD(608001)
195 RON MP-02-005-027-001/534
(CHACHIPURA) 		1702005027NRG24310820230341451 01/09/2023 pintu 1702005027WL011353 pintu 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 pintu FINO PAYMENTS BANK LTD(608001)
196 RON MP-02-005-027-001/538
(CHACHIPURA) 		1702005027NRG24310820230341453 01/09/2023 maya devi 1702005027WL011353 maya devi 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 mayadevi INDIA POST PAYMENTS BANK LIMITED(508528)
197 RON MP-02-005-027-001/550
(CHACHIPURA) 		1702005027NRG24310820230341454 01/09/2023 balveer 1702005027WL011353 balveer 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 balveer FINO PAYMENTS BANK LTD(608001)
198 RON MP-02-005-027-001/551
(CHACHIPURA) 		1702005027NRG24310820230341455 01/09/2023 govind 1702005027WL011353 govind 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 govind FINO PAYMENTS BANK LTD(608001)
199 RON MP-02-005-027-001/552
(CHACHIPURA) 		1702005027NRG24310820230341456 01/09/2023 dharmendra 1702005027WL011353 dharmendra 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 dharmendra FINO PAYMENTS BANK LTD(608001)
200 RON MP-02-005-027-001/556
(CHACHIPURA) 		1702005027NRG24310820230341457 01/09/2023 param singh 1702005027WL011353 param singh 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 paramsingh FINO PAYMENTS BANK LTD(608001)
201 RON MP-02-005-027-001/559
(CHACHIPURA) 		1702005027NRG24310820230341458 01/09/2023 kallo devi 1702005027WL011353 kallo devi 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 kallodevi FINO PAYMENTS BANK LTD(608001)
202 RON MP-02-005-027-001/560
(CHACHIPURA) 		1702005027NRG24310820230341459 01/09/2023 dasrath 1702005027WL011353 dasrath 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 dasrath STATE BANK OF INDIA(508548)
203 RON MP-02-005-027-001/607
(CHACHIPURA) 		1702005027NRG24310820230341460 01/09/2023 deshraj 1702005027WL011353 deshraj 00688 FINO0001001 442 442 Processed 11/09/2023 066300182 deshraj FINO PAYMENTS BANK LTD(608001)
204 RON MP-02-005-027-001/612
(CHACHIPURA) 		1702005027NRG24310820230341461 01/09/2023 kallu 1702005027WL011353 kallu 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 kallu FINO PAYMENTS BANK LTD(608001)
205 RON MP-02-005-027-001/613
(CHACHIPURA) 		1702005027NRG24310820230341462 01/09/2023 RAMVEER 1702005027WL011353 RAMVEER 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 RAMVEER FINO PAYMENTS BANK LTD(608001)
206 RON MP-02-005-027-001/614
(CHACHIPURA) 		1702005027NRG24310820230341463 01/09/2023 RAJBAHADUR 1702005027WL011353 RAJBAHADUR 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 RAJBAHADUR FINO PAYMENTS BANK LTD(608001)
207 RON MP-02-005-027-001/615
(CHACHIPURA) 		1702005027NRG24310820230341464 01/09/2023 DHEERAJ SINGH 1702005027WL011353 DHEERAJ SINGH 00688 FINO0001001 442 442 Processed 11/09/2023 066300182 DHEERAJSINGH FINO PAYMENTS BANK LTD(608001)
208 RON MP-02-005-027-001/617
(CHACHIPURA) 		1702005027NRG24310820230341465 01/09/2023 RAMOTAR 1702005027WL011353 RAMOTAR 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 RAMOTAR FINO PAYMENTS BANK LTD(608001)
209 RON MP-02-005-027-001/618
(CHACHIPURA) 		1702005027NRG24310820230341466 01/09/2023 NARESH SINGH 1702005027WL011353 NARESH SINGH 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 NARESHSINGH FINO PAYMENTS BANK LTD(608001)
210 RON MP-02-005-027-001/621
(CHACHIPURA) 		1702005027NRG24310820230341467 01/09/2023 MUNNI 1702005027WL011353 MUNNI 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 MUNNI FINO PAYMENTS BANK LTD(608001)
211 RON MP-02-005-027-001/624
(CHACHIPURA) 		1702005027NRG24310820230341468 01/09/2023 ARVIND 1702005027WL011353 ARVIND 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 ARVIND FINO PAYMENTS BANK LTD(608001)
212 RON MP-02-005-027-001/626
(CHACHIPURA) 		1702005027NRG24310820230341469 01/09/2023 PRAHLAD 1702005027WL011353 PRAHLAD 00688 FINO0001001 663 663 Processed 11/09/2023 066300182 PRAHLAD FINO PAYMENTS BANK LTD(608001)
213 RON MP-02-005-027-001/718
(CHACHIPURA) 		1702005027NRG24310820230341472 01/09/2023 Vasudev 1702005027WL011353 Vasudev 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 Vasudev FINO PAYMENTS BANK LTD(608001)
214 RON MP-02-005-027-001/719
(CHACHIPURA) 		1702005027NRG24310820230341473 01/09/2023 Sundra Devi 1702005027WL011353 Sundra Devi 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 SundraDevi FINO PAYMENTS BANK LTD(608001)
215 RON MP-02-005-027-001/720
(CHACHIPURA) 		1702005027NRG24310820230341474 01/09/2023 Talfi 1702005027WL011353 Talfi 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 Talfi FINO PAYMENTS BANK LTD(608001)
216 RON MP-02-005-027-001/721
(CHACHIPURA) 		1702005027NRG24310820230341475 01/09/2023 Kalendri 1702005027WL011353 Kalendri 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 Kalendri FINO PAYMENTS BANK LTD(608001)
217 RON MP-02-005-027-001/723
(CHACHIPURA) 		1702005027NRG24310820230341476 01/09/2023 Vitola 1702005027WL011353 Vitola 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 Vitola FINO PAYMENTS BANK LTD(608001)
218 RON MP-02-005-027-001/724
(CHACHIPURA) 		1702005027NRG24310820230341477 01/09/2023 Balo 1702005027WL011353 Balo 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 Balo FINO PAYMENTS BANK LTD(608001)
219 RON MP-02-005-027-001/725
(CHACHIPURA) 		1702005027NRG24310820230341478 01/09/2023 Jhalar Singh 1702005027WL011353 Jhalar Singh 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 JhalarSingh FINO PAYMENTS BANK LTD(608001)
220 RON MP-02-005-027-001/726
(CHACHIPURA) 		1702005027NRG24310820230341479 01/09/2023 Keshkali 1702005027WL011353 Keshkali 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 Keshkali FINO PAYMENTS BANK LTD(608001)
221 RON MP-02-005-027-001/729
(CHACHIPURA) 		1702005027NRG24310820230341480 01/09/2023 Rajaram 1702005027WL011353 Rajaram 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 Rajaram FINO PAYMENTS BANK LTD(608001)
222 RON MP-02-005-027-001/730
(CHACHIPURA) 		1702005027NRG24310820230341481 01/09/2023 Boby 1702005027WL011353 Boby 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 Boby FINO PAYMENTS BANK LTD(608001)
223 RON MP-02-005-027-001/731
(CHACHIPURA) 		1702005027NRG24310820230341482 01/09/2023 Adiram 1702005027WL011353 Adiram 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 Adiram FINO PAYMENTS BANK LTD(608001)
224 RON MP-02-005-027-001/733
(CHACHIPURA) 		1702005027NRG24310820230341483 01/09/2023 Kanhaiyalal 1702005027WL011353 Kanhaiyalal 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 Kanhaiyalal FINO PAYMENTS BANK LTD(608001)
225 RON MP-02-005-027-001/734
(CHACHIPURA) 		1702005027NRG24310820230341484 01/09/2023 Kalpna 1702005027WL011353 Kalpna 00688 FINO0001001 663 663 Processed 11/09/2023 066300182 Kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
226 RON MP-02-005-027-001/735
(CHACHIPURA) 		1702005027NRG24310820230341485 01/09/2023 Madhu chauhan 1702005027WL011353 Madhu chauhan 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 Madhuchauhan INDIA POST PAYMENTS BANK LIMITED(508528)
227 RON MP-02-005-027-001/736
(CHACHIPURA) 		1702005027NRG24310820230341486 01/09/2023 Suneeta 1702005027WL011353 Suneeta 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
228 RON MP-02-005-027-001/738
(CHACHIPURA) 		1702005027NRG24310820230341487 01/09/2023 Maharam 1702005027WL011353 Maharam 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 Maharam FINO PAYMENTS BANK LTD(608001)
229 RON MP-02-005-027-001/739
(CHACHIPURA) 		1702005027NRG24310820230341488 01/09/2023 Keshav 1702005027WL011353 Keshav 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 Keshav FINO PAYMENTS BANK LTD(608001)
230 RON MP-02-005-027-001/740
(CHACHIPURA) 		1702005027NRG24310820230341489 01/09/2023 Jaybeer Singh 1702005027WL011353 Jaybeer Singh 00688 FINO0001001 442 442 Processed 11/09/2023 066300182 JaybeerSingh FINO PAYMENTS BANK LTD(608001)
231 RON MP-02-005-027-001/741
(CHACHIPURA) 		1702005027NRG24310820230341490 01/09/2023 Vandana Devi 1702005027WL011353 Vandana Devi 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 VandanaDevi FINO PAYMENTS BANK LTD(608001)
232 RON MP-02-005-027-001/743
(CHACHIPURA) 		1702005027NRG24310820230341491 01/09/2023 Neeraj 1702005027WL011353 Neeraj 00688 FINO0001001 663 663 Processed 11/09/2023 066300182 Neeraj FINO PAYMENTS BANK LTD(608001)
233 RON MP-02-005-027-001/746
(CHACHIPURA) 		1702005027NRG24310820230341492 01/09/2023 Meeradevi 1702005027WL011353 Meeradevi 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 Meeradevi FINO PAYMENTS BANK LTD(608001)
234 RON MP-02-005-027-001/749
(CHACHIPURA) 		1702005027NRG24310820230341493 01/09/2023 Vadami 1702005027WL011353 Vadami 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 Vadami FINO PAYMENTS BANK LTD(608001)
235 RON MP-02-005-027-001/750
(CHACHIPURA) 		1702005027NRG24310820230341494 01/09/2023 Asha 1702005027WL011353 Asha 00688 FINO0001001 221 221 Processed 11/09/2023 066300182 Asha FINO PAYMENTS BANK LTD(608001)
236 RON MP-02-005-027-001/751
(CHACHIPURA) 		1702005027NRG24310820230341495 01/09/2023 Tej SIngh 1702005027WL011353 Tej SIngh 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 TejSIngh FINO PAYMENTS BANK LTD(608001)
237 RON MP-02-005-027-001/754
(CHACHIPURA) 		1702005027NRG24310820230341496 01/09/2023 Sona Bai 1702005027WL011353 Sona Bai 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 SonaBai FINO PAYMENTS BANK LTD(608001)
238 RON MP-02-005-027-001/758
(CHACHIPURA) 		1702005027NRG24310820230341497 01/09/2023 Phoolan Devi 1702005027WL011353 Phoolan Devi 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 PhoolanDevi FINO PAYMENTS BANK LTD(608001)
239 RON MP-02-005-027-001/759
(CHACHIPURA) 		1702005027NRG24310820230341498 01/09/2023 Sonpal 1702005027WL011353 Sonpal 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 Sonpal FINO PAYMENTS BANK LTD(608001)
240 RON MP-02-005-027-001/760
(CHACHIPURA) 		1702005027NRG24310820230341499 01/09/2023 Parivar Singh 1702005027WL011353 Parivar Singh 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 ParivarSingh FINO PAYMENTS BANK LTD(608001)
241 RON MP-02-005-027-001/761
(CHACHIPURA) 		1702005027NRG24310820230341500 01/09/2023 Reena Devi 1702005027WL011353 Reena Devi 00688 FINO0001001 442 442 Processed 11/09/2023 066300182 ReenaDevi FINO PAYMENTS BANK LTD(608001)
242 RON MP-02-005-027-001/763
(CHACHIPURA) 		1702005027NRG24310820230341501 01/09/2023 Reena Devi 1702005027WL011353 Reena Devi 00688 FINO0001001 442 442 Processed 11/09/2023 066300182 ReenaDevi CENTRAL BANK OF INDIA(607115)
243 RON MP-02-005-027-001/765
(CHACHIPURA) 		1702005027NRG24310820230341502 01/09/2023 Dayabati 1702005027WL011353 Dayabati 00688 FINO0001001 442 442 Processed 11/09/2023 066300182 Dayabati FINO PAYMENTS BANK LTD(608001)
244 RON MP-02-005-027-001/766
(CHACHIPURA) 		1702005027NRG24310820230341503 01/09/2023 Jamuna 1702005027WL011353 Jamuna 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 Jamuna FINO PAYMENTS BANK LTD(608001)
245 RON MP-02-005-027-001/767
(CHACHIPURA) 		1702005027NRG24310820230341504 01/09/2023 Ramkali 1702005027WL011353 Ramkali 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 Ramkali FINO PAYMENTS BANK LTD(608001)
246 RON MP-02-005-027-001/771
(CHACHIPURA) 		1702005027NRG24310820230341505 01/09/2023 Keshakunar 1702005027WL011353 Keshakunar 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 Keshakunar FINO PAYMENTS BANK LTD(608001)
247 RON MP-02-005-027-001/772
(CHACHIPURA) 		1702005027NRG24310820230341506 01/09/2023 Ramka Devi 1702005027WL011353 Ramka Devi 00688 FINO0001001 221 221 Processed 11/09/2023 066300182 RamkaDevi FINO PAYMENTS BANK LTD(608001)
248 RON MP-02-005-027-001/773
(CHACHIPURA) 		1702005027NRG24310820230341507 01/09/2023 Ganga Singh 1702005027WL011353 Ganga Singh 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 GangaSingh FINO PAYMENTS BANK LTD(608001)
249 RON MP-02-005-027-001/774
(CHACHIPURA) 		1702005027NRG24310820230341508 01/09/2023 Kunti Bai 1702005027WL011353 Kunti Bai 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 KuntiBai FINO PAYMENTS BANK LTD(608001)
250 RON MP-02-005-027-001/775
(CHACHIPURA) 		1702005027NRG24310820230341509 01/09/2023 Sanjo Devi 1702005027WL011353 Sanjo Devi 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 SanjoDevi FINO PAYMENTS BANK LTD(608001)
251 RON MP-02-005-027-001/776
(CHACHIPURA) 		1702005027NRG24310820230341510 01/09/2023 Ramkeshi 1702005027WL011353 Ramkeshi 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 Ramkeshi CENTRAL BANK OF INDIA(607115)
252 RON MP-02-005-027-001/777
(CHACHIPURA) 		1702005027NRG24310820230341511 01/09/2023 Jagat Singh 1702005027WL011353 Jagat Singh 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 JagatSingh FINO PAYMENTS BANK LTD(608001)
253 RON MP-02-005-027-001/778
(CHACHIPURA) 		1702005027NRG24310820230341512 01/09/2023 Bhagwat 1702005027WL011353 Bhagwat 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 Bhagwat FINO PAYMENTS BANK LTD(608001)
254 RON MP-02-005-027-001/779
(CHACHIPURA) 		1702005027NRG24310820230341513 01/09/2023 Siya Devi 1702005027WL011353 Siya Devi 00688 FINO0001001 663 663 Processed 11/09/2023 066300182 SiyaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
255 RON MP-02-005-027-001/780
(CHACHIPURA) 		1702005027NRG24310820230341514 01/09/2023 Pan Singh 1702005027WL011353 Pan Singh 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 PanSingh FINO PAYMENTS BANK LTD(608001)
256 RON MP-02-005-027-001/781
(CHACHIPURA) 		1702005027NRG24310820230341515 01/09/2023 Mathura Bai 1702005027WL011353 Mathura Bai 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 MathuraBai FINO PAYMENTS BANK LTD(608001)
257 RON MP-02-005-027-001/783
(CHACHIPURA) 		1702005027NRG24310820230341516 01/09/2023 Avilakh 1702005027WL011353 Avilakh 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 Avilakh FINO PAYMENTS BANK LTD(608001)
258 RON MP-02-005-027-001/785
(CHACHIPURA) 		1702005027NRG24310820230341517 01/09/2023 Ashok 1702005027WL011353 Ashok 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 Ashok FINO PAYMENTS BANK LTD(608001)
259 RON MP-02-005-027-001/786
(CHACHIPURA) 		1702005027NRG24310820230341518 01/09/2023 Vitti Devi 1702005027WL011353 Vitti Devi 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 VittiDevi FINO PAYMENTS BANK LTD(608001)
260 RON MP-02-005-027-001/787
(CHACHIPURA) 		1702005027NRG24310820230341519 01/09/2023 Sonkali 1702005027WL011353 Sonkali 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 Sonkali FINO PAYMENTS BANK LTD(608001)
261 RON MP-02-005-027-001/789
(CHACHIPURA) 		1702005027NRG24310820230341520 01/09/2023 Antu Singh 1702005027WL011353 Antu Singh 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 AntuSingh FINO PAYMENTS BANK LTD(608001)
262 RON MP-02-005-027-001/791
(CHACHIPURA) 		1702005027NRG24310820230341521 01/09/2023 Chhoti Bai 1702005027WL011353 Chhoti Bai 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 ChhotiBai FINO PAYMENTS BANK LTD(608001)
263 RON MP-02-005-027-001/792
(CHACHIPURA) 		1702005027NRG24310820230341522 01/09/2023 Avadhkunvar 1702005027WL011353 Avadhkunvar 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 Avadhkunvar FINO PAYMENTS BANK LTD(608001)
264 RON MP-02-005-027-001/793
(CHACHIPURA) 		1702005027NRG24310820230341523 01/09/2023 narayan 1702005027WL011353 narayan 00688 FINO0001001 442 442 Processed 11/09/2023 066300182 narayan STATE BANK OF INDIA(508548)
265 RON MP-02-005-027-002/301
(CHACHIPURA) 		1702005027NRG24310820230341524 01/09/2023 CHANDES 1702005027WL011353 CHANDES 00688 FINO0001001 663 663 Processed 11/09/2023 066300182 CHANDES FINO PAYMENTS BANK LTD(608001)
266 RON MP-02-005-027-002/302
(CHACHIPURA) 		1702005027NRG24310820230341525 01/09/2023 SUNEETA 1702005027WL011353 SUNEETA 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 SUNEETA FINO PAYMENTS BANK LTD(608001)
267 RON MP-02-005-027-002/303
(CHACHIPURA) 		1702005027NRG24310820230341526 01/09/2023 SAILENDRA 1702005027WL011353 SAILENDRA 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 SAILENDRA STATE BANK OF INDIA(508548)
268 RON MP-02-005-027-002/305
(CHACHIPURA) 		1702005027NRG24310820230341527 01/09/2023 RAJENDRA 1702005027WL011353 RAJENDRA 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 RAJENDRA FINO PAYMENTS BANK LTD(608001)
269 RON MP-02-005-027-002/306
(CHACHIPURA) 		1702005027NRG24310820230341528 01/09/2023 VEER SINGH 1702005027WL011353 VEER SINGH 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 VEERSINGH FINO PAYMENTS BANK LTD(608001)
270 RON MP-02-005-027-002/310
(CHACHIPURA) 		1702005027NRG24310820230341529 01/09/2023 DILEEP 1702005027WL011353 DILEEP 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 DILEEP FINO PAYMENTS BANK LTD(608001)
271 RON MP-02-005-027-002/311
(CHACHIPURA) 		1702005027NRG24310820230341530 01/09/2023 ABHISHEK 1702005027WL011353 ABHISHEK 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 ABHISHEK FINO PAYMENTS BANK LTD(608001)
272 RON MP-02-005-027-002/313
(CHACHIPURA) 		1702005027NRG24310820230341531 01/09/2023 KALLE 1702005027WL011353 KALLE 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 KALLE CENTRAL BANK OF INDIA(607115)
273 RON MP-02-005-027-002/314
(CHACHIPURA) 		1702005027NRG24310820230341532 01/09/2023 DHARMENDRA 1702005027WL011353 DHARMENDRA 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
274 RON MP-02-005-027-002/315
(CHACHIPURA) 		1702005027NRG24310820230341533 01/09/2023 SUBHASH 1702005027WL011353 SUBHASH 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 SUBHASH FINO PAYMENTS BANK LTD(608001)
275 RON MP-02-005-027-002/316
(CHACHIPURA) 		1702005027NRG24310820230341534 01/09/2023 SHEELa 1702005027WL011353 SHEELa 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 SHEELa FINO PAYMENTS BANK LTD(608001)
276 RON MP-02-005-027-002/317
(CHACHIPURA) 		1702005027NRG24310820230341535 01/09/2023 VINEETA 1702005027WL011353 VINEETA 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 VINEETA FINO PAYMENTS BANK LTD(608001)
277 RON MP-02-005-027-002/318
(CHACHIPURA) 		1702005027NRG24310820230341536 01/09/2023 MUNNI 1702005027WL011353 MUNNI 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 MUNNI FINO PAYMENTS BANK LTD(608001)
278 RON MP-02-005-027-002/320
(CHACHIPURA) 		1702005027NRG24310820230341537 01/09/2023 MUKESH 1702005027WL011353 MUKESH 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 MUKESH FINO PAYMENTS BANK LTD(608001)
279 RON MP-02-005-027-002/321
(CHACHIPURA) 		1702005027NRG24310820230341538 01/09/2023 LALARAM 1702005027WL011353 LALARAM 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 LALARAM FINO PAYMENTS BANK LTD(608001)
280 RON MP-02-005-027-002/323
(CHACHIPURA) 		1702005027NRG24310820230341539 01/09/2023 ASHOK 1702005027WL011353 ASHOK 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 ASHOK FINO PAYMENTS BANK LTD(608001)
281 RON MP-02-005-027-002/325
(CHACHIPURA) 		1702005027NRG24310820230341540 01/09/2023 MAHENDRA 1702005027WL011353 MAHENDRA 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 MAHENDRA FINO PAYMENTS BANK LTD(608001)
282 RON MP-02-005-027-002/327
(CHACHIPURA) 		1702005027NRG24310820230341541 01/09/2023 DHURV 1702005027WL011353 DHURV 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 DHURV FINO PAYMENTS BANK LTD(608001)
283 RON MP-02-005-027-002/329
(CHACHIPURA) 		1702005027NRG24310820230341542 01/09/2023 JAG SINGH 1702005027WL011353 JAG SINGH 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 JAGSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
284 RON MP-02-005-027-002/331
(CHACHIPURA) 		1702005027NRG24310820230341543 01/09/2023 BHIM KUMARI 1702005027WL011353 BHIM KUMARI 00688 FINO0001001 221 221 Processed 11/09/2023 066300182 BHIMKUMARI FINO PAYMENTS BANK LTD(608001)
285 RON MP-02-005-027-002/332
(CHACHIPURA) 		1702005027NRG24310820230341544 01/09/2023 KIRAN 1702005027WL011353 KIRAN 00688 FINO0001001 663 663 Processed 11/09/2023 066300182 KIRAN FINO PAYMENTS BANK LTD(608001)
286 RON MP-02-005-027-002/336
(CHACHIPURA) 		1702005027NRG24310820230341545 01/09/2023 MANGALA 1702005027WL011353 MANGALA 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 MANGALA CENTRAL BANK OF INDIA(607115)
287 RON MP-02-005-027-002/337
(CHACHIPURA) 		1702005027NRG24310820230341546 01/09/2023 KESHAV 1702005027WL011353 KESHAV 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 KESHAV FINO PAYMENTS BANK LTD(608001)
288 RON MP-02-005-027-002/338
(CHACHIPURA) 		1702005027NRG24310820230341547 01/09/2023 ASHOK 1702005027WL011353 ASHOK 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 ASHOK FINO PAYMENTS BANK LTD(608001)
289 RON MP-02-005-027-002/340
(CHACHIPURA) 		1702005027NRG24310820230341548 01/09/2023 NARESH 1702005027WL011353 NARESH 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 NARESH STATE BANK OF INDIA(508548)
290 RON MP-02-005-027-002/341
(CHACHIPURA) 		1702005027NRG24310820230341549 01/09/2023 SUDAMA 1702005027WL011353 SUDAMA 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 SUDAMA FINO PAYMENTS BANK LTD(608001)
291 RON MP-02-005-027-002/343
(CHACHIPURA) 		1702005027NRG24310820230341550 01/09/2023 BRAHMADEVI 1702005027WL011353 BRAHMADEVI 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 BRAHMADEVI FINO PAYMENTS BANK LTD(608001)
292 RON MP-02-005-027-002/345
(CHACHIPURA) 		1702005027NRG24310820230341551 01/09/2023 BHANMATI 1702005027WL011353 BHANMATI 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 BHANMATI FINO PAYMENTS BANK LTD(608001)
293 RON MP-02-005-027-002/346
(CHACHIPURA) 		1702005027NRG24310820230341552 01/09/2023 FOOLVATI 1702005027WL011353 FOOLVATI 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 FOOLVATI FINO PAYMENTS BANK LTD(608001)
294 RON MP-02-005-027-002/347
(CHACHIPURA) 		1702005027NRG24310820230341553 01/09/2023 BABLU 1702005027WL011353 BABLU 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 BABLU FINO PAYMENTS BANK LTD(608001)
295 RON MP-02-005-027-002/348
(CHACHIPURA) 		1702005027NRG24310820230341554 01/09/2023 SEEMA 1702005027WL011353 SEEMA 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 SEEMA FINO PAYMENTS BANK LTD(608001)
296 RON MP-02-005-027-002/354
(CHACHIPURA) 		1702005027NRG24310820230341555 01/09/2023 BHAGYASHRI 1702005027WL011353 BHAGYASHRI 00688 FINO0001001 221 221 Processed 11/09/2023 066300182 BHAGYASHRI FINO PAYMENTS BANK LTD(608001)
297 RON MP-02-005-027-002/355
(CHACHIPURA) 		1702005027NRG24310820230341556 01/09/2023 SAVITIRI 1702005027WL011353 SAVITIRI 00688 FINO0001001 221 221 Processed 11/09/2023 066300182 SAVITIRI FINO PAYMENTS BANK LTD(608001)
298 RON MP-02-005-027-002/362
(CHACHIPURA) 		1702005027NRG24310820230341557 01/09/2023 PREM NARAYAN 1702005027WL011353 PREM NARAYAN 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 PREMNARAYAN FINO PAYMENTS BANK LTD(608001)
299 RON MP-02-005-027-002/364
(CHACHIPURA) 		1702005027NRG24310820230341558 01/09/2023 JITENDRA 1702005027WL011353 JITENDRA 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
300 RON MP-02-005-027-002/365
(CHACHIPURA) 		1702005027NRG24310820230341559 01/09/2023 ATAR SINGH 1702005027WL011353 ATAR SINGH 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 ATARSINGH FINO PAYMENTS BANK LTD(608001)
301 RON MP-02-005-027-002/367
(CHACHIPURA) 		1702005027NRG24310820230341560 01/09/2023 MUKESH 1702005027WL011353 MUKESH 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 MUKESH FINO PAYMENTS BANK LTD(608001)
302 RON MP-02-005-027-002/373
(CHACHIPURA) 		1702005027NRG24310820230341561 01/09/2023 ARVIND 1702005027WL011353 ARVIND 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 ARVIND FINO PAYMENTS BANK LTD(608001)
303 RON MP-02-005-027-002/374
(CHACHIPURA) 		1702005027NRG24310820230341562 01/09/2023 RAVINDRA 1702005027WL011353 RAVINDRA 00688 FINO0001001 663 663 Processed 11/09/2023 066300182 RAVINDRA FINO PAYMENTS BANK LTD(608001)
304 RON MP-02-005-027-002/385
(CHACHIPURA) 		1702005027NRG24310820230341563 01/09/2023 AJAY 1702005027WL011353 AJAY 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 AJAY FINO PAYMENTS BANK LTD(608001)
305 RON MP-02-005-027-002/389
(CHACHIPURA) 		1702005027NRG24310820230341564 01/09/2023 pratap singh 1702005027WL011353 pratap singh 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 pratapsingh FINO PAYMENTS BANK LTD(608001)
306 RON MP-02-005-027-002/390
(CHACHIPURA) 		1702005027NRG24310820230341565 01/09/2023 usha 1702005027WL011353 usha 00688 FINO0001001 442 442 Processed 11/09/2023 066300182 usha STATE BANK OF INDIA(508548)
307 RON MP-02-005-027-002/397
(CHACHIPURA) 		1702005027NRG24310820230341566 01/09/2023 savita 1702005027WL011353 savita 00688 FINO0001001 663 663 Processed 11/09/2023 066300182 savita FINO PAYMENTS BANK LTD(608001)
308 RON MP-02-005-027-002/401
(CHACHIPURA) 		1702005027NRG24310820230341567 01/09/2023 guddi 1702005027WL011353 guddi 00688 FINO0001001 442 442 Processed 11/09/2023 066300182 guddi FINO PAYMENTS BANK LTD(608001)
309 RON MP-02-005-027-002/410
(CHACHIPURA) 		1702005027NRG24310820230341568 01/09/2023 Mangal Singh 1702005027WL011353 Mangal Singh 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 MangalSingh FINO PAYMENTS BANK LTD(608001)
310 RON MP-02-005-027-002/412
(CHACHIPURA) 		1702005027NRG24310820230341569 01/09/2023 Guddi 1702005027WL011353 Guddi 00688 FINO0001001 442 442 Processed 11/09/2023 066300182 Guddi FINO PAYMENTS BANK LTD(608001)
311 RON MP-02-005-027-002/431
(CHACHIPURA) 		1702005027NRG24310820230341570 01/09/2023 Kiran 1702005027WL011353 Kiran 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 Kiran FINO PAYMENTS BANK LTD(608001)
312 RON MP-02-005-027-002/451
(CHACHIPURA) 		1702005027NRG24310820230341571 01/09/2023 Pappu 1702005027WL011353 Pappu 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 Pappu FINO PAYMENTS BANK LTD(608001)
313 RON MP-02-005-027-002/455
(CHACHIPURA) 		1702005027NRG24310820230341572 01/09/2023 Ragni 1702005027WL011353 Ragni 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 Ragni FINO PAYMENTS BANK LTD(608001)
314 RON MP-02-005-027-002/462
(CHACHIPURA) 		1702005027NRG24310820230341573 01/09/2023 Akansha 1702005027WL011353 Akansha 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 Akansha FINO PAYMENTS BANK LTD(608001)
315 RON MP-02-005-027-002/463
(CHACHIPURA) 		1702005027NRG24310820230341574 01/09/2023 Bhupendra 1702005027WL011353 Bhupendra 00688 FINO0001001 884 884 Processed 11/09/2023 066300182 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
316 RON MP-02-005-031-001/19-A
(DABREHAJAGIR) 		1702005031NRG24290820230336819 01/09/2023 Usha devi 1702005031WL011226 Usha devi 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300182 Ushadevi FINO PAYMENTS BANK LTD(608001)
317 RON MP-02-005-031-001/22-C
(DABREHAJAGIR) 		1702005031NRG24290820230336824 01/09/2023 Puna Devi 1702005031WL011226 Puna Devi 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300182 PunaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 134810 134810
318 RON MP-02-005-008-001/23-A
(PURABHIMNAGAR) 		1702005008NRG24010920230344282 01/09/2023 Rajbahadur 1702005008WL011441 Rajbahadur 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 Rajbahadur FINO PAYMENTS BANK LTD(608001)
319 RON MP-02-005-008-001/233
(PURABHIMNAGAR) 		1702005008NRG24010920230344283 01/09/2023 Dharmendra 1702005008WL011441 Dharmendra 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 Dharmendra FINO PAYMENTS BANK LTD(608001)
320 RON MP-02-005-008-001/234-A
(PURABHIMNAGAR) 		1702005008NRG24010920230344284 01/09/2023 Jyoti 1702005008WL011441 Jyoti 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 Jyoti FINO PAYMENTS BANK LTD(608001)
321 RON MP-02-005-008-001/234-B
(PURABHIMNAGAR) 		1702005008NRG24010920230344285 01/09/2023 Ravi 1702005008WL011441 Ravi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 Ravi FINO PAYMENTS BANK LTD(608001)
322 RON MP-02-005-008-001/247
(PURABHIMNAGAR) 		1702005008NRG24010920230344286 01/09/2023 Dheer Singh 1702005008WL011441 Dheer Singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 DheerSingh FINO PAYMENTS BANK LTD(608001)
323 RON MP-02-005-008-001/248
(PURABHIMNAGAR) 		1702005008NRG24010920230344287 01/09/2023 balram singh 1702005008WL011441 balram singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 balramsingh FINO PAYMENTS BANK LTD(608001)
324 RON MP-02-005-008-001/248-A
(PURABHIMNAGAR) 		1702005008NRG24010920230344288 01/09/2023 Menka 1702005008WL011441 Menka 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 Menka FINO PAYMENTS BANK LTD(608001)
325 RON MP-02-005-008-001/250
(PURABHIMNAGAR) 		1702005008NRG24010920230344289 01/09/2023 mahesh singh 1702005008WL011441 mahesh singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 maheshsingh FINO PAYMENTS BANK LTD(608001)
326 RON MP-02-005-008-001/251-D
(PURABHIMNAGAR) 		1702005008NRG24010920230344290 01/09/2023 Alok 1702005008WL011441 Alok 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 Alok FINO PAYMENTS BANK LTD(608001)
327 RON MP-02-005-008-001/259
(PURABHIMNAGAR) 		1702005008NRG24010920230344291 01/09/2023 Vidhyaram 1702005008WL011441 Vidhyaram 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 Vidhyaram FINO PAYMENTS BANK LTD(608001)
328 RON MP-02-005-008-001/259-A
(PURABHIMNAGAR) 		1702005008NRG24010920230344293 01/09/2023 Shrikrishn 1702005008WL011441 Shrikrishn 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 Shrikrishn FINO PAYMENTS BANK LTD(608001)
329 RON MP-02-005-008-001/259-A
(PURABHIMNAGAR) 		1702005008NRG24010920230344292 01/09/2023 Vishanu 1702005008WL011441 Vishanu 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 Vishanu FINO PAYMENTS BANK LTD(608001)
330 RON MP-02-005-008-001/263
(PURABHIMNAGAR) 		1702005008NRG24010920230344294 01/09/2023 Vishal Singh 1702005008WL011441 Vishal Singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 VishalSingh FINO PAYMENTS BANK LTD(608001)
331 RON MP-02-005-008-001/264
(PURABHIMNAGAR) 		1702005008NRG24010920230344295 01/09/2023 Megh Singh 1702005008WL011441 Megh Singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 MeghSingh FINO PAYMENTS BANK LTD(608001)
332 RON MP-02-005-008-001/264-A
(PURABHIMNAGAR) 		1702005008NRG24010920230344296 01/09/2023 Ranjana 1702005008WL011441 Ranjana 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 Ranjana FINO PAYMENTS BANK LTD(608001)
333 RON MP-02-005-008-001/265
(PURABHIMNAGAR) 		1702005008NRG24010920230344297 01/09/2023 vijay pratap singh 1702005008WL011441 vijay pratap singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 vijaypratapsingh FINO PAYMENTS BANK LTD(608001)
334 RON MP-02-005-008-001/265-A
(PURABHIMNAGAR) 		1702005008NRG24010920230344298 01/09/2023 Varsha 1702005008WL011441 Varsha 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 Varsha FINO PAYMENTS BANK LTD(608001)
335 RON MP-02-005-008-001/266
(PURABHIMNAGAR) 		1702005008NRG24010920230344299 01/09/2023 Madhuraj 1702005008WL011441 Madhuraj 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 Madhuraj FINO PAYMENTS BANK LTD(608001)
336 RON MP-02-005-008-001/266-A
(PURABHIMNAGAR) 		1702005008NRG24010920230344300 01/09/2023 Brajraj singh 1702005008WL011441 Brajraj singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 Brajrajsingh FINO PAYMENTS BANK LTD(608001)
337 RON MP-02-005-008-001/267
(PURABHIMNAGAR) 		1702005008NRG24010920230344301 01/09/2023 Kalyan Singh 1702005008WL011441 Kalyan Singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 KalyanSingh FINO PAYMENTS BANK LTD(608001)
338 RON MP-02-005-008-001/268
(PURABHIMNAGAR) 		1702005008NRG24010920230344302 01/09/2023 Brajendra singh 1702005008WL011441 Brajendra singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 Brajendrasingh FINO PAYMENTS BANK LTD(608001)
339 RON MP-02-005-008-001/268-A
(PURABHIMNAGAR) 		1702005008NRG24010920230344303 01/09/2023 Jai Devi 1702005008WL011441 Jai Devi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 JaiDevi FINO PAYMENTS BANK LTD(608001)
340 RON MP-02-005-008-001/269
(PURABHIMNAGAR) 		1702005008NRG24010920230344304 01/09/2023 Veer Singh 1702005008WL011441 Veer Singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 VeerSingh FINO PAYMENTS BANK LTD(608001)
341 RON MP-02-005-008-001/270
(PURABHIMNAGAR) 		1702005008NRG24010920230344305 01/09/2023 Pushpendra singh 1702005008WL011441 Pushpendra singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 Pushpendrasingh FINO PAYMENTS BANK LTD(608001)
342 RON MP-02-005-008-001/270-A
(PURABHIMNAGAR) 		1702005008NRG24010920230344306 01/09/2023 Pooja 1702005008WL011441 Pooja 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 Pooja FINO PAYMENTS BANK LTD(608001)
343 RON MP-02-005-008-001/271
(PURABHIMNAGAR) 		1702005008NRG24010920230344307 01/09/2023 kaushlendra singh 1702005008WL011441 kaushlendra singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 kaushlendrasingh FINO PAYMENTS BANK LTD(608001)
344 RON MP-02-005-008-001/272
(PURABHIMNAGAR) 		1702005008NRG24010920230344308 01/09/2023 bhure 1702005008WL011441 bhure 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 bhure FINO PAYMENTS BANK LTD(608001)
345 RON MP-02-005-008-001/274
(PURABHIMNAGAR) 		1702005008NRG24010920230344309 01/09/2023 gajendra singh 1702005008WL011441 gajendra singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 gajendrasingh FINO PAYMENTS BANK LTD(608001)
346 RON MP-02-005-008-001/275
(PURABHIMNAGAR) 		1702005008NRG24010920230344310 01/09/2023 narendra singh 1702005008WL011441 narendra singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 narendrasingh FINO PAYMENTS BANK LTD(608001)
347 RON MP-02-005-008-001/276
(PURABHIMNAGAR) 		1702005008NRG24010920230344311 01/09/2023 raghvendra singh 1702005008WL011441 raghvendra singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 raghvendrasingh FINO PAYMENTS BANK LTD(608001)
348 RON MP-02-005-008-001/277
(PURABHIMNAGAR) 		1702005008NRG24010920230344312 01/09/2023 prahlad singh 1702005008WL011441 prahlad singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 prahladsingh FINO PAYMENTS BANK LTD(608001)
349 RON MP-02-005-008-001/277-A
(PURABHIMNAGAR) 		1702005008NRG24010920230344313 01/09/2023 Maharani 1702005008WL011441 Maharani 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 Maharani FINO PAYMENTS BANK LTD(608001)
350 RON MP-02-005-008-001/277-B
(PURABHIMNAGAR) 		1702005008NRG24010920230344314 01/09/2023 Rinki 1702005008WL011441 Rinki 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 Rinki FINO PAYMENTS BANK LTD(608001)
351 RON MP-02-005-008-001/278
(PURABHIMNAGAR) 		1702005008NRG24010920230344315 01/09/2023 ummed singh 1702005008WL011441 ummed singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 ummedsingh FINO PAYMENTS BANK LTD(608001)
352 RON MP-02-005-008-001/279
(PURABHIMNAGAR) 		1702005008NRG24010920230344316 01/09/2023 Sukhi 1702005008WL011441 Sukhi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 Sukhi FINO PAYMENTS BANK LTD(608001)
353 RON MP-02-005-008-001/280
(PURABHIMNAGAR) 		1702005008NRG24010920230344317 01/09/2023 Vandna 1702005008WL011441 Vandna 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 Vandna FINO PAYMENTS BANK LTD(608001)
354 RON MP-02-005-008-001/281
(PURABHIMNAGAR) 		1702005008NRG24010920230344318 01/09/2023 Yaduveer singh 1702005008WL011441 Yaduveer singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 Yaduveersingh FINO PAYMENTS BANK LTD(608001)
355 RON MP-02-005-008-001/282
(PURABHIMNAGAR) 		1702005008NRG24010920230344319 01/09/2023 Sambhar singh 1702005008WL011441 Sambhar singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 Sambharsingh FINO PAYMENTS BANK LTD(608001)
356 RON MP-02-005-008-001/283
(PURABHIMNAGAR) 		1702005008NRG24010920230344320 01/09/2023 Shivraj Singh 1702005008WL011441 Shivraj Singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
357 RON MP-02-005-008-001/283-A
(PURABHIMNAGAR) 		1702005008NRG24010920230344321 01/09/2023 Nandni 1702005008WL011441 Nandni 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 Nandni FINO PAYMENTS BANK LTD(608001)
358 RON MP-02-005-008-001/284
(PURABHIMNAGAR) 		1702005008NRG24010920230344322 01/09/2023 Lakhuri 1702005008WL011441 Lakhuri 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 Lakhuri FINO PAYMENTS BANK LTD(608001)
359 RON MP-02-005-008-001/284-A
(PURABHIMNAGAR) 		1702005008NRG24010920230344323 01/09/2023 Lokendra 1702005008WL011441 Lokendra 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 Lokendra FINO PAYMENTS BANK LTD(608001)
360 RON MP-02-005-008-001/284-B
(PURABHIMNAGAR) 		1702005008NRG24010920230344324 01/09/2023 Raghvendra Singh 1702005008WL011441 Raghvendra Singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 RaghvendraSingh FINO PAYMENTS BANK LTD(608001)
361 RON MP-02-005-008-001/286
(PURABHIMNAGAR) 		1702005008NRG24010920230344325 01/09/2023 Harendra 1702005008WL011441 Harendra 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 Harendra FINO PAYMENTS BANK LTD(608001)
362 RON MP-02-005-008-001/287
(PURABHIMNAGAR) 		1702005008NRG24010920230344326 01/09/2023 Shib singh 1702005008WL011441 Shib singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 Shibsingh FINO PAYMENTS BANK LTD(608001)
363 RON MP-02-005-008-001/287-A
(PURABHIMNAGAR) 		1702005008NRG24010920230344327 01/09/2023 Seema 1702005008WL011441 Seema 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 Seema FINO PAYMENTS BANK LTD(608001)
364 RON MP-02-005-008-001/288
(PURABHIMNAGAR) 		1702005008NRG24010920230344328 01/09/2023 Pappi 1702005008WL011441 Pappi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 Pappi FINO PAYMENTS BANK LTD(608001)
365 RON MP-02-005-008-001/289
(PURABHIMNAGAR) 		1702005008NRG24010920230344329 01/09/2023 Ramshankar 1702005008WL011441 Ramshankar 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 Ramshankar FINO PAYMENTS BANK LTD(608001)
366 RON MP-02-005-008-001/290
(PURABHIMNAGAR) 		1702005008NRG24010920230344330 01/09/2023 Indraveer Singh 1702005008WL011441 Indraveer Singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 IndraveerSingh FINO PAYMENTS BANK LTD(608001)
367 RON MP-02-005-008-001/290-A
(PURABHIMNAGAR) 		1702005008NRG24010920230344331 01/09/2023 Inkil 1702005008WL011441 Inkil 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 Inkil FINO PAYMENTS BANK LTD(608001)
368 RON MP-02-005-008-001/291
(PURABHIMNAGAR) 		1702005008NRG24010920230344332 01/09/2023 Vinod Singh 1702005008WL011441 Vinod Singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 VinodSingh FINO PAYMENTS BANK LTD(608001)
369 RON MP-02-005-008-001/294
(PURABHIMNAGAR) 		1702005008NRG24010920230344333 01/09/2023 Ray Singh 1702005008WL011441 Ray Singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 RaySingh FINO PAYMENTS BANK LTD(608001)
370 RON MP-02-005-008-001/295
(PURABHIMNAGAR) 		1702005008NRG24010920230344334 01/09/2023 Ashok Singh 1702005008WL011441 Ashok Singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 AshokSingh FINO PAYMENTS BANK LTD(608001)
371 RON MP-02-005-008-001/296
(PURABHIMNAGAR) 		1702005008NRG24010920230344335 01/09/2023 Manoj Devi 1702005008WL011441 Manoj Devi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 ManojDevi FINO PAYMENTS BANK LTD(608001)
372 RON MP-02-005-008-001/296-A
(PURABHIMNAGAR) 		1702005008NRG24010920230344336 01/09/2023 Priynka 1702005008WL011441 Priynka 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 Priynka FINO PAYMENTS BANK LTD(608001)
373 RON MP-02-005-008-001/298
(PURABHIMNAGAR) 		1702005008NRG24010920230344337 01/09/2023 Sunni 1702005008WL011441 Sunni 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 Sunni FINO PAYMENTS BANK LTD(608001)
374 RON MP-02-005-008-001/299
(PURABHIMNAGAR) 		1702005008NRG24010920230344338 01/09/2023 Upendra Singh 1702005008WL011441 Upendra Singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 UpendraSingh FINO PAYMENTS BANK LTD(608001)
375 RON MP-02-005-008-001/300
(PURABHIMNAGAR) 		1702005008NRG24010920230344339 01/09/2023 Suneel 1702005008WL011441 Suneel 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 Suneel FINO PAYMENTS BANK LTD(608001)
376 RON MP-02-005-008-001/301
(PURABHIMNAGAR) 		1702005008NRG24010920230344340 01/09/2023 Dyanendra 1702005008WL011441 Dyanendra 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 Dyanendra FINO PAYMENTS BANK LTD(608001)
377 RON MP-02-005-008-001/302
(PURABHIMNAGAR) 		1702005008NRG24010920230344341 01/09/2023 Anurudh 1702005008WL011441 Anurudh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 Anurudh FINO PAYMENTS BANK LTD(608001)
378 RON MP-02-005-008-001/303
(PURABHIMNAGAR) 		1702005008NRG24010920230344342 01/09/2023 Khair Singh 1702005008WL011441 Khair Singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 KhairSingh FINO PAYMENTS BANK LTD(608001)
379 RON MP-02-005-008-001/304
(PURABHIMNAGAR) 		1702005008NRG24010920230344343 01/09/2023 Anoop Singh 1702005008WL011441 Anoop Singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 AnoopSingh FINO PAYMENTS BANK LTD(608001)
380 RON MP-02-005-008-001/305
(PURABHIMNAGAR) 		1702005008NRG24010920230344344 01/09/2023 Arvindra 1702005008WL011441 Arvindra 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 Arvindra FINO PAYMENTS BANK LTD(608001)
381 RON MP-02-005-008-001/307
(PURABHIMNAGAR) 		1702005008NRG24010920230344345 01/09/2023 Jitendra 1702005008WL011441 Jitendra 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 Jitendra FINO PAYMENTS BANK LTD(608001)
382 RON MP-02-005-008-003/10
(PURABHIMNAGAR) 		1702005008NRG24010920230344346 01/09/2023 Pintu 1702005008WL011441 Pintu 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 Pintu CENTRAL BANK OF INDIA(607115)
383 RON MP-02-005-008-003/130
(PURABHIMNAGAR) 		1702005008NRG24010920230344347 01/09/2023 Vishnu 1702005008WL011441 Vishnu 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 Vishnu STATE BANK OF INDIA(508548)
384 RON MP-02-005-008-003/144
(PURABHIMNAGAR) 		1702005008NRG24010920230344351 01/09/2023 Vimla devi 1702005008WL011441 Vimla devi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 Vimladevi INDIA POST PAYMENTS BANK LIMITED(508528)
385 RON MP-02-005-008-003/309
(PURABHIMNAGAR) 		1702005008NRG24010920230344357 01/09/2023 samrath 1702005008WL011441 samrath 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 samrath FINO PAYMENTS BANK LTD(608001)
386 RON MP-02-005-008-003/311
(PURABHIMNAGAR) 		1702005008NRG24010920230344358 01/09/2023 ahivaran singh 1702005008WL011441 ahivaran singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 ahivaransingh FINO PAYMENTS BANK LTD(608001)
387 RON MP-02-005-008-003/312
(PURABHIMNAGAR) 		1702005008NRG24010920230344359 01/09/2023 pushpendra 1702005008WL011441 pushpendra 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 pushpendra FINO PAYMENTS BANK LTD(608001)
388 RON MP-02-005-008-004/100-A
(PURABHIMNAGAR) 		1702005008NRG24010920230344362 01/09/2023 rajni 1702005008WL011441 rajni 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 rajni FINO PAYMENTS BANK LTD(608001)
389 RON MP-02-005-008-004/133-A
(PURABHIMNAGAR) 		1702005008NRG24010920230344364 01/09/2023 ranvijay singh 1702005008WL011441 ranvijay singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 ranvijaysingh FINO PAYMENTS BANK LTD(608001)
390 RON MP-02-005-008-004/15-A
(PURABHIMNAGAR) 		1702005008NRG24010920230344365 01/09/2023 durgavati 1702005008WL011441 durgavati 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 durgavati FINO PAYMENTS BANK LTD(608001)
391 RON MP-02-005-008-004/15-B
(PURABHIMNAGAR) 		1702005008NRG24010920230344366 01/09/2023 atar singh 1702005008WL011441 atar singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 atarsingh FINO PAYMENTS BANK LTD(608001)
392 RON MP-02-005-008-004/15-C
(PURABHIMNAGAR) 		1702005008NRG24010920230344367 01/09/2023 ramayani 1702005008WL011441 ramayani 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 ramayani FINO PAYMENTS BANK LTD(608001)
393 RON MP-02-005-008-004/212
(PURABHIMNAGAR) 		1702005008NRG24010920230344369 01/09/2023 shivkali 1702005008WL011441 shivkali 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 shivkali FINO PAYMENTS BANK LTD(608001)
394 RON MP-02-005-008-004/212-B
(PURABHIMNAGAR) 		1702005008NRG24010920230344370 01/09/2023 guddi 1702005008WL011441 guddi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 guddi FINO PAYMENTS BANK LTD(608001)
395 RON MP-02-005-008-004/233-A
(PURABHIMNAGAR) 		1702005008NRG24010920230344372 01/09/2023 jitendra 1702005008WL011441 jitendra 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 jitendra FINO PAYMENTS BANK LTD(608001)
396 RON MP-02-005-008-004/233-B
(PURABHIMNAGAR) 		1702005008NRG24010920230344373 01/09/2023 pal singh 1702005008WL011441 pal singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 palsingh FINO PAYMENTS BANK LTD(608001)
397 RON MP-02-005-008-004/234
(PURABHIMNAGAR) 		1702005008NRG24010920230344374 01/09/2023 Satyapal Singh 1702005008WL011441 Satyapal Singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 SatyapalSingh FINO PAYMENTS BANK LTD(608001)
398 RON MP-02-005-008-004/234-B
(PURABHIMNAGAR) 		1702005008NRG24010920230344375 01/09/2023 Kunti 1702005008WL011441 Kunti 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 Kunti FINO PAYMENTS BANK LTD(608001)
399 RON MP-02-005-008-004/235
(PURABHIMNAGAR) 		1702005008NRG24010920230344376 01/09/2023 Saroj 1702005008WL011441 Saroj 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 Saroj FINO PAYMENTS BANK LTD(608001)
400 RON MP-02-005-008-004/236-D
(PURABHIMNAGAR) 		1702005008NRG24010920230344379 01/09/2023 Ram devi 1702005008WL011441 Ram devi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 Ramdevi FINO PAYMENTS BANK LTD(608001)
401 RON MP-02-005-008-004/24-A
(PURABHIMNAGAR) 		1702005008NRG24010920230344380 01/09/2023 bhoori 1702005008WL011441 bhoori 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 bhoori FINO PAYMENTS BANK LTD(608001)
402 RON MP-02-005-008-004/260
(PURABHIMNAGAR) 		1702005008NRG24010920230344382 01/09/2023 Pappi 1702005008WL011441 Pappi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 Pappi FINO PAYMENTS BANK LTD(608001)
403 RON MP-02-005-008-004/260-B
(PURABHIMNAGAR) 		1702005008NRG24010920230344383 01/09/2023 Priynka 1702005008WL011441 Priynka 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 Priynka FINO PAYMENTS BANK LTD(608001)
404 RON MP-02-005-008-004/31-A
(PURABHIMNAGAR) 		1702005008NRG24010920230344384 01/09/2023 mukesh singh 1702005008WL011441 mukesh singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 mukeshsingh FINO PAYMENTS BANK LTD(608001)
405 RON MP-02-005-008-004/31-B
(PURABHIMNAGAR) 		1702005008NRG24010920230344385 01/09/2023 beby 1702005008WL011441 beby 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 beby FINO PAYMENTS BANK LTD(608001)
406 RON MP-02-005-008-004/31-C
(PURABHIMNAGAR) 		1702005008NRG24010920230344386 01/09/2023 sumit 1702005008WL011441 sumit 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 sumit FINO PAYMENTS BANK LTD(608001)
407 RON MP-02-005-008-004/312
(PURABHIMNAGAR) 		1702005008NRG24010920230344387 01/09/2023 Geeta 1702005008WL011441 Geeta 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 Geeta FINO PAYMENTS BANK LTD(608001)
408 RON MP-02-005-008-004/35
(PURABHIMNAGAR) 		1702005008NRG24010920230344389 01/09/2023 beby 1702005008WL011441 beby 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 beby FINO PAYMENTS BANK LTD(608001)
409 RON MP-02-005-008-004/54
(PURABHIMNAGAR) 		1702005008NRG24010920230344391 01/09/2023 suman 1702005008WL011441 suman 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 suman FINO PAYMENTS BANK LTD(608001)
410 RON MP-02-005-008-004/54-A
(PURABHIMNAGAR) 		1702005008NRG24010920230344392 01/09/2023 rupendra singh 1702005008WL011441 rupendra singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 rupendrasingh FINO PAYMENTS BANK LTD(608001)
411 RON MP-02-005-008-004/70
(PURABHIMNAGAR) 		1702005008NRG24010920230344394 01/09/2023 kamlesh 1702005008WL011441 kamlesh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 kamlesh FINO PAYMENTS BANK LTD(608001)
412 RON MP-02-005-031-001/30-C
(DABREHAJAGIR) 		1702005031NRG24290820230336837 01/09/2023 radha kushwah 1702005031WL011226 radha kushwah 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300182 radhakushwah PUNJAB NATIONAL BANK(508568)
SubTotal 125970 125970
413 RON MP-02-005-026-001/521
(MATIYAWALIBUJURG) 		1702005026NRG24010920230344620 01/09/2023 priyanka 1702005026WL011448 priyanka 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066300182 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
414 RON MP-02-005-026-002/10-B
(MATIYAWALIBUJURG) 		1702005026NRG24010920230344634 01/09/2023 devendra 1702005026WL011448 devendra 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066300182 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
415 RON MP-02-005-026-002/104
(MATIYAWALIBUJURG) 		1702005026NRG24010920230344635 01/09/2023 abhilakh singh 1702005026WL011448 abhilakh singh 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066300182 abhilakhsingh FINO PAYMENTS BANK LTD(608001)
416 RON MP-02-005-027-001/537
(CHACHIPURA) 		1702005027NRG24310820230341452 01/09/2023 asha 1702005027WL011353 asha 00691 IPOS0000001 442 442 Processed 11/09/2023 066300182 asha FINO PAYMENTS BANK LTD(608001)
417 RON MP-02-005-027-001/673
(CHACHIPURA) 		1702005027NRG24310820230341470 01/09/2023 alvel 1702005027WL011353 alvel 00691 IPOS0000001 884 884 Processed 11/09/2023 066300182 alvel FINO PAYMENTS BANK LTD(608001)
418 RON MP-02-005-027-001/691
(CHACHIPURA) 		1702005027NRG24310820230341471 01/09/2023 kishori 1702005027WL011353 kishori 00691 IPOS0000001 884 884 Processed 11/09/2023 066300182 kishori PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
419 RON MP-02-005-011-001/612
(INDURKHI) 		1702005011NRG24310820230341576 01/09/2023 RAMPRASAD 1702005011WL011354 RAMPRASAD 00697 BKID0MG9006 1326 1326 Processed 11/09/2023 066300182 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
420 RON MP-02-005-031-001/34-A
(DABREHAJAGIR) 		1702005031NRG24290820230336838 01/09/2023 Sangeeta 1702005031WL011226 Sangeeta 00697 BKID0MG9008 1326 1326 Processed 11/09/2023 066300182 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
421 RON MP-02-005-031-001/9-A
(DABREHAJAGIR) 		1702005031NRG24290820230336857 01/09/2023 usha devi 1702005031WL011226 usha devi 00697 BKID0MG9008 1326 1326 Processed 11/09/2023 066300182 ushadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
422 RON MP-02-005-008-003/135
(PURABHIMNAGAR) 		1702005008NRG24010920230344348 01/09/2023 Manoj 1702005008WL011441 Manoj 00697 BKID0MG9014 1326 1326 Processed 11/09/2023 066300182 Manoj NARMADA JHABUA GRAMIN BANK(508515)
423 RON MP-02-005-008-003/215
(PURABHIMNAGAR) 		1702005008NRG24010920230344354 01/09/2023 Chandni 1702005008WL011441 Chandni 00697 BKID0MG9014 1326 1326 Processed 11/09/2023 066300182 Chandni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 488631 488631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_010923APB_FTO_245063 Bank of India BKID0009462 IIITM CAMPUS 1326
2 RON MP1702005_010923APB_FTO_245063 Bank of India BKID0009464 Gole Ka Mandir 1326
3 RON MP1702005_010923APB_FTO_245063 Central Bank Of India CBIN0280784 MIHONA 67184
4 RON MP1702005_010923APB_FTO_245063 Central Bank Of India CBIN0281684 RAUN 54808
5 RON MP1702005_010923APB_FTO_245063 Central Bank Of India CBIN0281684 ROUN 1326
6 RON MP1702005_010923APB_FTO_245063 Central Bank Of India CBIN0282036 AMAYAN 1326
7 RON MP1702005_010923APB_FTO_245063 State Bank of India SBIN0003512 BHIND 1326
8 RON MP1702005_010923APB_FTO_245063 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1326
9 RON MP1702005_010923APB_FTO_245063 State Bank of India SBIN0010839 COLLECTORATE BHIND 1326
10 RON MP1702005_010923APB_FTO_245063 State Bank of India SBIN0010842 LAHAR 1326
11 RON MP1702005_010923APB_FTO_245063 State Bank of India SBIN0015079 Lahar Road-Mihona 44421
12 RON MP1702005_010923APB_FTO_245063 State Bank of India SBIN0015079 MIHONA 31382
13 RON MP1702005_010923APB_FTO_245063 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 2652
14 RON MP1702005_010923APB_FTO_245063 State Bank of India SBIN0030308 AJNAR 2652
15 RON MP1702005_010923APB_FTO_245063 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326
16 RON MP1702005_010923APB_FTO_245063 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 134810
17 RON MP1702005_010923APB_FTO_245063 Fino Payments Bank Ltd FINO0001446 MP RO 125970
18 RON MP1702005_010923APB_FTO_245063 India Post Payments Bank IPOS0000001 Bhind 6188
19 RON MP1702005_010923APB_FTO_245063 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 1326
20 RON MP1702005_010923APB_FTO_245063 Madhya Pradesh Gramin Bank BKID0MG9008 Lahar 2652
21 RON MP1702005_010923APB_FTO_245063 Madhya Pradesh Gramin Bank BKID0MG9014 Roun 2652

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