Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:19:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_070623APB_FTO_76098
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RON MP-02-005-016-002/735
(NAUDHA) 		1702005016NRG24060620230113289 07/06/2023 AMIT KUMAR 1702005016WL004072 AMIT KUMAR 00089 CBIN0280784 1326 1326 Processed 12/06/2023 297783270 AMITKUMAR CENTRAL BANK OF INDIA(607115)
2 RON MP-02-005-034-001/1014-A
(MACHAND) 		1702005034NRG24060620230113978 07/06/2023 girja 1702005034WL004096 girja 00089 CBIN0280784 1326 1326 Processed 12/06/2023 297783270 girja CENTRAL BANK OF INDIA(607115)
3 RON MP-02-005-034-001/1420-A
(MACHAND) 		1702005034NRG24060620230113986 07/06/2023 rahul kumar gupta 1702005034WL004096 rahul kumar gupta 00089 CBIN0280784 1326 1326 Processed 12/06/2023 297783270 rahulkumargupta CENTRAL BANK OF INDIA(607115)
4 RON MP-02-005-034-001/1421-A
(MACHAND) 		1702005034NRG24060620230113987 07/06/2023 kamlesh 1702005034WL004096 kamlesh 00089 CBIN0280784 1326 1326 Processed 12/06/2023 297783270 kamlesh CENTRAL BANK OF INDIA(607115)
5 RON MP-02-005-034-001/1425-A
(MACHAND) 		1702005034NRG24060620230113990 07/06/2023 AMIT KUMAR 1702005034WL004096 AMIT KUMAR 00089 CBIN0280784 1326 1326 Processed 12/06/2023 297783270 AMITKUMAR CENTRAL BANK OF INDIA(607115)
6 RON MP-02-005-034-001/19
(MACHAND) 		1702005034NRG24060620230114007 07/06/2023 gangaram 1702005034WL004097 gangaram 00089 CBIN0280784 1326 1326 Processed 12/06/2023 297783270 gangaram CENTRAL BANK OF INDIA(607115)
7 RON MP-02-005-034-001/260-A
(MACHAND) 		1702005034NRG24060620230113999 07/06/2023 santosh rawat 1702005034WL004096 santosh rawat 00089 CBIN0280784 1326 1326 Processed 12/06/2023 297783270 santoshrawat CENTRAL BANK OF INDIA(607115)
8 RON MP-02-005-034-001/625-A
(MACHAND) 		1702005034NRG24060620230114008 07/06/2023 Mansukh 1702005034WL004098 Mansukh 00089 CBIN0280784 1326 1326 Processed 12/06/2023 297783270 Mansukh CENTRAL BANK OF INDIA(607115)
9 RON MP-02-005-034-001/772-A
(MACHAND) 		1702005034NRG24060620230114009 07/06/2023 veer singh 1702005034WL004099 veer singh 00089 CBIN0280784 1326 1326 Processed 12/06/2023 297783270 veersingh CENTRAL BANK OF INDIA(607115)
10 RON MP-02-005-034-001/805-A
(MACHAND) 		1702005034NRG24060620230114006 07/06/2023 Rahul Gautam 1702005034WL004096 Rahul Gautam 00089 CBIN0280784 1326 1326 Processed 12/06/2023 297783270 RahulGautam STATE BANK OF INDIA(508548)
11 RON MP-02-005-037-001/235
(MORKHI) 		1702005037NRG24050620230110389 07/06/2023 Dasharath singh 1702005037WL003997 Dasharath singh 00089 CBIN0280784 442 442 Processed 12/06/2023 297783270 Dasharathsingh CENTRAL BANK OF INDIA(607115)
SubTotal 13702 13702
12 RON MP-02-005-016-002/12-A
(NAUDHA) 		1702005016NRG24060620230113328 07/06/2023 SULTAN SINGH 1702005016WL004075 SULTAN SINGH 00089 CBIN0281684 1326 1326 Processed 12/06/2023 297783270 SULTANSINGH CENTRAL BANK OF INDIA(607115)
13 RON MP-02-005-016-002/23
(NAUDHA) 		1702005016NRG24060620230114671 07/06/2023 kishori 1702005016WL004120 kishori 00089 CBIN0281684 1326 1326 Processed 12/06/2023 297783270 kishori CENTRAL BANK OF INDIA(607115)
14 RON MP-02-005-016-002/34-B
(NAUDHA) 		1702005016NRG24060620230114672 07/06/2023 YOUGENDRA SINGH 1702005016WL004120 YOUGENDRA SINGH 00089 CBIN0281684 1326 1326 Processed 12/06/2023 297783270 YOUGENDRASINGH CENTRAL BANK OF INDIA(607115)
15 RON MP-02-005-016-002/352
(NAUDHA) 		1702005016NRG24060620230114677 07/06/2023 KESHKALI 1702005016WL004120 KESHKALI 00089 CBIN0281684 1326 1326 Processed 12/06/2023 297783270 KESHKALI CENTRAL BANK OF INDIA(607115)
16 RON MP-02-005-016-002/352
(NAUDHA) 		1702005016NRG24060620230114676 07/06/2023 RAM MILAN 1702005016WL004120 RAM MILAN 00089 CBIN0281684 1326 1326 Processed 12/06/2023 297783270 RAMMILAN CENTRAL BANK OF INDIA(607115)
17 RON MP-02-005-016-002/584
(NAUDHA) 		1702005016NRG24060620230114691 07/06/2023 MANIRAM 1702005016WL004120 MANIRAM 00089 CBIN0281684 1326 1326 Processed 12/06/2023 297783270 MANIRAM CENTRAL BANK OF INDIA(607115)
18 RON MP-02-005-016-002/620
(NAUDHA) 		1702005016NRG24060620230114692 07/06/2023 RAMESH SINGH 1702005016WL004120 RAMESH SINGH 00089 CBIN0281684 1326 1326 Processed 12/06/2023 297783270 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
19 RON MP-02-005-016-002/645
(NAUDHA) 		1702005016NRG24060620230113287 07/06/2023 C P SINGH 1702005016WL004072 C P SINGH 00089 CBIN0281684 1326 1326 Processed 12/06/2023 297783270 CPSINGH STATE BANK OF INDIA(508548)
20 RON MP-02-005-016-002/645
(NAUDHA) 		1702005016NRG24060620230113286 07/06/2023 GIRJA 1702005016WL004072 GIRJA 00089 CBIN0281684 1326 1326 Processed 12/06/2023 297783270 GIRJA CENTRAL BANK OF INDIA(607115)
21 RON MP-02-005-016-002/729
(NAUDHA) 		1702005016NRG24060620230114694 07/06/2023 GYANSINGH 1702005016WL004120 GYANSINGH 00089 CBIN0281684 1326 1326 Processed 12/06/2023 297783270 GYANSINGH CENTRAL BANK OF INDIA(607115)
22 RON MP-02-005-016-002/729
(NAUDHA) 		1702005016NRG24060620230114695 07/06/2023 MEERA 1702005016WL004120 MEERA 00089 CBIN0281684 1326 1326 Processed 12/06/2023 297783270 MEERA CENTRAL BANK OF INDIA(607115)
23 RON MP-02-005-016-002/735-A
(NAUDHA) 		1702005016NRG24060620230113291 07/06/2023 ARTI 1702005016WL004072 ARTI 00089 CBIN0281684 1326 1326 Processed 12/06/2023 297783270 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
24 RON MP-02-005-016-002/735-A
(NAUDHA) 		1702005016NRG24060620230113290 07/06/2023 RAMJI 1702005016WL004072 RAMJI 00089 CBIN0281684 1326 1326 Processed 12/06/2023 297783270 RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
25 RON MP-02-005-016-002/75
(NAUDHA) 		1702005016NRG24060620230113293 07/06/2023 VINEETA 1702005016WL004072 VINEETA 00089 CBIN0281684 1326 1326 Processed 12/06/2023 297783270 VINEETA CENTRAL BANK OF INDIA(607115)
26 RON MP-02-005-016-002/93-A
(NAUDHA) 		1702005016NRG24060620230113294 07/06/2023 RAHUL KUMAR 1702005016WL004072 RAHUL KUMAR 00089 CBIN0281684 1326 1326 Processed 12/06/2023 297783270 RAHULKUMAR CENTRAL BANK OF INDIA(607115)
27 RON MP-02-005-037-001/159
(MORKHI) 		1702005037NRG24050620230110394 07/06/2023 Kamal singh 1702005037WL003998 Kamal singh 00089 CBIN0281684 663 663 Processed 12/06/2023 297783270 Kamalsingh CENTRAL BANK OF INDIA(607115)
28 RON MP-02-005-037-001/211
(MORKHI) 		1702005037NRG24050620230110388 07/06/2023 Kashiram 1702005037WL003997 Kashiram 00089 CBIN0281684 1326 1326 Processed 12/06/2023 297783270 Kashiram CENTRAL BANK OF INDIA(607115)
29 RON MP-02-005-037-001/241
(MORKHI) 		1702005037NRG24050620230110390 07/06/2023 Sher Singh 1702005037WL003997 Sher Singh 00089 CBIN0281684 1326 1326 Processed 12/06/2023 297783270 SherSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23205 23205
30 RON MP-02-005-037-001/364-A
(MORKHI) 		1702005037NRG24050620230110396 07/06/2023 Suman pal 1702005037WL003998 Suman pal 00415 SBIN0010839 1326 1326 Processed 12/06/2023 297783270 Sumanpal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 RON MP-02-005-034-001/1408-A
(MACHAND) 		1702005034NRG24060620230113983 07/06/2023 rajendra 1702005034WL004096 rajendra 00415 SBIN0010842 1326 1326 Processed 12/06/2023 297783270 rajendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 RON MP-02-005-016-002/109-B
(NAUDHA) 		1702005016NRG24060620230114653 07/06/2023 RAMESH CHANDRA 1702005016WL004120 RAMESH CHANDRA 00415 SBIN0015079 1326 1326 Processed 12/06/2023 297783270 RAMESHCHANDRA STATE BANK OF INDIA(508548)
33 RON MP-02-005-016-002/111-B
(NAUDHA) 		1702005016NRG24060620230114657 07/06/2023 SOM VATI 1702005016WL004120 SOM VATI 00415 SBIN0015079 1326 1326 Processed 12/06/2023 297783270 SOMVATI STATE BANK OF INDIA(508548)
34 RON MP-02-005-016-002/123-A
(NAUDHA) 		1702005016NRG24060620230114661 07/06/2023 BITOLI DEVI 1702005016WL004120 BITOLI DEVI 00415 SBIN0015079 1326 1326 Processed 12/06/2023 297783270 BITOLIDEVI STATE BANK OF INDIA(508548)
35 RON MP-02-005-016-002/13-A
(NAUDHA) 		1702005016NRG24060620230114662 07/06/2023 RAMKUAR GOYAL 1702005016WL004120 RAMKUAR GOYAL 00415 SBIN0015079 1326 1326 Processed 12/06/2023 297783270 RAMKUARGOYAL STATE BANK OF INDIA(508548)
36 RON MP-02-005-016-002/16-A
(NAUDHA) 		1702005016NRG24060620230114665 07/06/2023 GOKUL SINGH 1702005016WL004120 GOKUL SINGH 00415 SBIN0015079 1326 1326 Processed 12/06/2023 297783270 GOKULSINGH STATE BANK OF INDIA(508548)
37 RON MP-02-005-016-002/17-A
(NAUDHA) 		1702005016NRG24060620230114666 07/06/2023 DHARMENDRA GOYAL 1702005016WL004120 DHARMENDRA GOYAL 00415 SBIN0015079 1326 1326 Processed 12/06/2023 297783270 DHARMENDRAGOYAL STATE BANK OF INDIA(508548)
38 RON MP-02-005-016-002/21-B
(NAUDHA) 		1702005016NRG24060620230114670 07/06/2023 GOVIND SINGH KUSHWAHA 1702005016WL004120 GOVIND SINGH KUSHWAHA 00415 SBIN0015079 1326 1326 Rejected 12/06/2023 297783270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 RON MP-02-005-016-002/210-A
(NAUDHA) 		1702005016NRG24060620230113329 07/06/2023 RAMNARESH 1702005016WL004076 RAMNARESH 00415 SBIN0015079 1326 1326 Processed 12/06/2023 297783270 RAMNARESH STATE BANK OF INDIA(508548)
40 RON MP-02-005-016-002/45-B
(NAUDHA) 		1702005016NRG24060620230114678 07/06/2023 AJMER 1702005016WL004120 AJMER 00415 SBIN0015079 1326 1326 Processed 12/06/2023 297783270 AJMER STATE BANK OF INDIA(508548)
41 RON MP-02-005-016-002/511-B
(NAUDHA) 		1702005016NRG24060620230114681 07/06/2023 ATAR SINGH 1702005016WL004120 ATAR SINGH 00415 SBIN0015079 1326 1326 Processed 12/06/2023 297783270 ATARSINGH STATE BANK OF INDIA(508548)
42 RON MP-02-005-016-002/513
(NAUDHA) 		1702005016NRG24060620230113326 07/06/2023 CHHOTE LAL 1702005016WL004074 CHHOTE LAL 00415 SBIN0015079 1326 1326 Processed 12/06/2023 297783270 CHHOTELAL STATE BANK OF INDIA(508548)
43 RON MP-02-005-016-002/514
(NAUDHA) 		1702005016NRG24060620230114684 07/06/2023 Gutti lal 1702005016WL004120 Gutti lal 00415 SBIN0015079 1326 1326 Processed 12/06/2023 297783270 Guttilal STATE BANK OF INDIA(508548)
44 RON MP-02-005-016-002/515
(NAUDHA) 		1702005016NRG24060620230114685 07/06/2023 NAND KISHOR 1702005016WL004120 NAND KISHOR 00415 SBIN0015079 1326 1326 Processed 12/06/2023 297783270 NANDKISHOR STATE BANK OF INDIA(508548)
45 RON MP-02-005-016-002/515
(NAUDHA) 		1702005016NRG24060620230114686 07/06/2023 sumit 1702005016WL004120 sumit 00415 SBIN0015079 1326 1326 Processed 12/06/2023 297783270 sumit STATE BANK OF INDIA(508548)
46 RON MP-02-005-016-002/516
(NAUDHA) 		1702005016NRG24060620230114687 07/06/2023 TILAK SINGH 1702005016WL004120 TILAK SINGH 00415 SBIN0015079 1326 1326 Processed 12/06/2023 297783270 TILAKSINGH STATE BANK OF INDIA(508548)
47 RON MP-02-005-016-002/516
(NAUDHA) 		1702005016NRG24060620230114688 07/06/2023 TILAK SINGH 1702005016WL004120 TILAK SINGH 00415 SBIN0015079 1326 1326 Processed 12/06/2023 297783270 TILAKSINGH STATE BANK OF INDIA(508548)
48 RON MP-02-005-016-002/542
(NAUDHA) 		1702005016NRG24060620230114689 07/06/2023 ISLAM KHAN 1702005016WL004120 ISLAM KHAN 00415 SBIN0015079 1326 1326 Processed 12/06/2023 297783270 ISLAMKHAN STATE BANK OF INDIA(508548)
49 RON MP-02-005-016-002/559
(NAUDHA) 		1702005016NRG24060620230114690 07/06/2023 Neetu kumar 1702005016WL004120 Neetu kumar 00415 SBIN0015079 1326 1326 Processed 12/06/2023 297783270 Neetukumar STATE BANK OF INDIA(508548)
50 RON MP-02-005-016-002/682
(NAUDHA) 		1702005016NRG24060620230113288 07/06/2023 RAVI KUMAR 1702005016WL004072 RAVI KUMAR 00415 SBIN0015079 1326 1326 Processed 12/06/2023 297783270 RAVIKUMAR STATE BANK OF INDIA(508548)
51 RON MP-02-005-016-002/713-A
(NAUDHA) 		1702005016NRG24060620230114693 07/06/2023 CHHOTELAL 1702005016WL004120 CHHOTELAL 00415 SBIN0015079 1326 1326 Processed 12/06/2023 297783270 CHHOTELAL STATE BANK OF INDIA(508548)
52 RON MP-02-005-016-002/75
(NAUDHA) 		1702005016NRG24060620230113292 07/06/2023 MAHESH 1702005016WL004072 MAHESH 00415 SBIN0015079 1326 1326 Processed 12/06/2023 297783270 MAHESH STATE BANK OF INDIA(508548)
53 RON MP-02-005-027-001/554
(CHACHIPURA) 		1702005027NRG24050620230111924 07/06/2023 sanjeev 1702005027WL004039 sanjeev 00415 SBIN0015079 1326 1326 Processed 12/06/2023 297783270 sanjeev FINO PAYMENTS BANK LTD(608001)
54 RON MP-02-005-027-002/4-A
(CHACHIPURA) 		1702005027NRG24050620230112076 07/06/2023 LOKENDRA SINGH 1702005027WL004039 LOKENDRA SINGH 00415 SBIN0015079 1326 1326 Processed 12/06/2023 297783270 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
55 RON MP-02-005-034-001/1405-A
(MACHAND) 		1702005034NRG24060620230113981 07/06/2023 raja singh bhadauriya 1702005034WL004096 raja singh bhadauriya 00415 SBIN0015079 1326 1326 Processed 12/06/2023 297783270 rajasinghbhadauriya STATE BANK OF INDIA(508548)
56 RON MP-02-005-034-001/1417-A
(MACHAND) 		1702005034NRG24060620230113984 07/06/2023 suneel kumar 1702005034WL004096 suneel kumar 00415 SBIN0015079 1326 1326 Processed 12/06/2023 297783270 suneelkumar NARMADA JHABUA GRAMIN BANK(508515)
57 RON MP-02-005-034-001/1424-A
(MACHAND) 		1702005034NRG24060620230113989 07/06/2023 RAPHEEK 1702005034WL004096 RAPHEEK 00415 SBIN0015079 1326 1326 Processed 12/06/2023 297783270 RAPHEEK STATE BANK OF INDIA(508548)
58 RON MP-02-005-034-001/1432-A
(MACHAND) 		1702005034NRG24060620230113992 07/06/2023 RAMSEVA 1702005034WL004096 RAMSEVA 00415 SBIN0015079 1326 1326 Processed 12/06/2023 297783270 RAMSEVA STATE BANK OF INDIA(508548)
59 RON MP-02-005-034-001/1445-A
(MACHAND) 		1702005034NRG24060620230113994 07/06/2023 arif 1702005034WL004096 arif 00415 SBIN0015079 1326 1326 Processed 12/06/2023 297783270 arif STATE BANK OF INDIA(508548)
60 RON MP-02-005-034-001/1445-A
(MACHAND) 		1702005034NRG24060620230113995 07/06/2023 roobi 1702005034WL004096 roobi 00415 SBIN0015079 1326 1326 Processed 12/06/2023 297783270 roobi STATE BANK OF INDIA(508548)
61 RON MP-02-005-034-001/222-A
(MACHAND) 		1702005034NRG24060620230113997 07/06/2023 kok singh 1702005034WL004096 kok singh 00415 SBIN0015079 1326 1326 Processed 12/06/2023 297783270 koksingh STATE BANK OF INDIA(508548)
62 RON MP-02-005-034-001/242-A
(MACHAND) 		1702005034NRG24060620230113998 07/06/2023 Vimlesh 1702005034WL004096 Vimlesh 00415 SBIN0015079 1326 1326 Processed 12/06/2023 297783270 Vimlesh STATE BANK OF INDIA(508548)
63 RON MP-02-005-034-001/424-A
(MACHAND) 		1702005034NRG24060620230114000 07/06/2023 pratap 1702005034WL004096 pratap 00415 SBIN0015079 1326 1326 Processed 12/06/2023 297783270 pratap STATE BANK OF INDIA(508548)
64 RON MP-02-005-034-001/558-A
(MACHAND) 		1702005034NRG24060620230114002 07/06/2023 pradeep 1702005034WL004096 pradeep 00415 SBIN0015079 1326 1326 Processed 12/06/2023 297783270 pradeep STATE BANK OF INDIA(508548)
65 RON MP-02-005-034-001/744-A
(MACHAND) 		1702005034NRG24060620230114004 07/06/2023 rekha 1702005034WL004096 rekha 00415 SBIN0015079 1326 1326 Processed 12/06/2023 297783270 rekha STATE BANK OF INDIA(508548)
66 RON MP-02-005-034-001/803
(MACHAND) 		1702005034NRG24060620230114005 07/06/2023 urmila 1702005034WL004096 urmila 00415 SBIN0015079 1326 1326 Processed 12/06/2023 297783270 urmila STATE BANK OF INDIA(508548)
67 RON MP-02-005-037-001/25-A
(MORKHI) 		1702005037NRG24050620230110391 07/06/2023 matadeen 1702005037WL003997 matadeen 00415 SBIN0015079 663 663 Processed 12/06/2023 297783270 matadeen STATE BANK OF INDIA(508548)
68 RON MP-02-005-037-001/403
(MORKHI) 		1702005037NRG24050620230110392 07/06/2023 Phulsingh 1702005037WL003997 Phulsingh 00415 SBIN0015079 1326 1326 Processed 12/06/2023 297783270 Phulsingh STATE BANK OF INDIA(508548)
SubTotal 48399 48399
69 RON MP-02-005-034-001/1401-A
(MACHAND) 		1702005034NRG24060620230113980 07/06/2023 Neeraj 1702005034WL004096 Neeraj 00415 SBIN0030308 1326 1326 Processed 12/06/2023 297783270 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
70 RON MP-02-005-016-004/70
(NAUDHA) 		1702005016NRG24060620230113327 07/06/2023 LAXMI PRABHACAR 1702005016WL004074 LAXMI PRABHACAR 00415 SBIN0030395 1326 1326 Processed 12/06/2023 297783270 LAXMIPRABHACAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
71 RON MP-02-005-005-001/1146
(MENHADA) 		1702005005NRG24050620230111694 07/06/2023 hari singh 1702005005WL004035 hari singh 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 harisingh FINO PAYMENTS BANK LTD(608001)
72 RON MP-02-005-005-001/1148
(MENHADA) 		1702005005NRG24050620230111695 07/06/2023 sumer singh 1702005005WL004035 sumer singh 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 sumersingh FINO PAYMENTS BANK LTD(608001)
73 RON MP-02-005-005-001/1149
(MENHADA) 		1702005005NRG24050620230111696 07/06/2023 prhlad 1702005005WL004035 prhlad 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 prhlad FINO PAYMENTS BANK LTD(608001)
74 RON MP-02-005-005-001/1150
(MENHADA) 		1702005005NRG24050620230111697 07/06/2023 vidyavati 1702005005WL004035 vidyavati 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 vidyavati FINO PAYMENTS BANK LTD(608001)
75 RON MP-02-005-005-001/1151
(MENHADA) 		1702005005NRG24050620230111698 07/06/2023 munnilal 1702005005WL004035 munnilal 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 munnilal FINO PAYMENTS BANK LTD(608001)
76 RON MP-02-005-005-001/1152
(MENHADA) 		1702005005NRG24050620230111699 07/06/2023 shyam sundar 1702005005WL004035 shyam sundar 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 shyamsundar FINO PAYMENTS BANK LTD(608001)
77 RON MP-02-005-005-001/1155
(MENHADA) 		1702005005NRG24050620230111700 07/06/2023 bhagvati 1702005005WL004035 bhagvati 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 bhagvati FINO PAYMENTS BANK LTD(608001)
78 RON MP-02-005-005-001/1158
(MENHADA) 		1702005005NRG24050620230111701 07/06/2023 budhh prakash 1702005005WL004035 budhh prakash 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 budhhprakash FINO PAYMENTS BANK LTD(608001)
79 RON MP-02-005-005-001/1159
(MENHADA) 		1702005005NRG24050620230111702 07/06/2023 suman 1702005005WL004035 suman 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 suman FINO PAYMENTS BANK LTD(608001)
80 RON MP-02-005-005-001/1161
(MENHADA) 		1702005005NRG24050620230111703 07/06/2023 Guddi 1702005005WL004035 Guddi 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
81 RON MP-02-005-005-001/1162
(MENHADA) 		1702005005NRG24050620230111704 07/06/2023 meera 1702005005WL004035 meera 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 meera FINO PAYMENTS BANK LTD(608001)
82 RON MP-02-005-005-001/1164
(MENHADA) 		1702005005NRG24050620230111705 07/06/2023 ramshri kushwah 1702005005WL004035 ramshri kushwah 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 ramshrikushwah FINO PAYMENTS BANK LTD(608001)
83 RON MP-02-005-005-001/1165
(MENHADA) 		1702005005NRG24050620230111706 07/06/2023 brajlal 1702005005WL004035 brajlal 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 brajlal FINO PAYMENTS BANK LTD(608001)
84 RON MP-02-005-005-001/1166
(MENHADA) 		1702005005NRG24050620230111707 07/06/2023 bhurivai 1702005005WL004035 bhurivai 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 bhurivai FINO PAYMENTS BANK LTD(608001)
85 RON MP-02-005-005-001/1169
(MENHADA) 		1702005005NRG24050620230111708 07/06/2023 Rekha 1702005005WL004035 Rekha 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Rekha FINO PAYMENTS BANK LTD(608001)
86 RON MP-02-005-005-001/1170
(MENHADA) 		1702005005NRG24050620230111709 07/06/2023 priyanka 1702005005WL004035 priyanka 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 priyanka FINO PAYMENTS BANK LTD(608001)
87 RON MP-02-005-005-001/1172
(MENHADA) 		1702005005NRG24050620230111710 07/06/2023 Ajeet singh 1702005005WL004035 Ajeet singh 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Ajeetsingh FINO PAYMENTS BANK LTD(608001)
88 RON MP-02-005-005-001/1177
(MENHADA) 		1702005005NRG24050620230111711 07/06/2023 ajaypal 1702005005WL004035 ajaypal 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 ajaypal FINO PAYMENTS BANK LTD(608001)
89 RON MP-02-005-005-001/1180
(MENHADA) 		1702005005NRG24050620230111712 07/06/2023 Sultan 1702005005WL004035 Sultan 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Sultan FINO PAYMENTS BANK LTD(608001)
90 RON MP-02-005-005-001/1181
(MENHADA) 		1702005005NRG24050620230111713 07/06/2023 Vijay 1702005005WL004035 Vijay 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Vijay FINO PAYMENTS BANK LTD(608001)
91 RON MP-02-005-005-001/1187
(MENHADA) 		1702005005NRG24050620230111714 07/06/2023 veer singh 1702005005WL004035 veer singh 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 veersingh FINO PAYMENTS BANK LTD(608001)
92 RON MP-02-005-005-001/1188
(MENHADA) 		1702005005NRG24050620230111715 07/06/2023 kamlesh 1702005005WL004035 kamlesh 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 kamlesh FINO PAYMENTS BANK LTD(608001)
93 RON MP-02-005-005-001/1189
(MENHADA) 		1702005005NRG24050620230111716 07/06/2023 raambati 1702005005WL004035 raambati 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 raambati FINO PAYMENTS BANK LTD(608001)
94 RON MP-02-005-005-001/1190
(MENHADA) 		1702005005NRG24050620230111717 07/06/2023 nathu 1702005005WL004035 nathu 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 nathu FINO PAYMENTS BANK LTD(608001)
95 RON MP-02-005-005-001/1191
(MENHADA) 		1702005005NRG24050620230111718 07/06/2023 ranjana 1702005005WL004035 ranjana 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 ranjana FINO PAYMENTS BANK LTD(608001)
96 RON MP-02-005-005-001/1192
(MENHADA) 		1702005005NRG24050620230111719 07/06/2023 mulla 1702005005WL004035 mulla 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 mulla FINO PAYMENTS BANK LTD(608001)
97 RON MP-02-005-005-001/1193
(MENHADA) 		1702005005NRG24050620230111720 07/06/2023 kushma 1702005005WL004035 kushma 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 kushma FINO PAYMENTS BANK LTD(608001)
98 RON MP-02-005-005-001/1194
(MENHADA) 		1702005005NRG24050620230111721 07/06/2023 bhagunti 1702005005WL004035 bhagunti 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 bhagunti FINO PAYMENTS BANK LTD(608001)
99 RON MP-02-005-005-001/1196
(MENHADA) 		1702005005NRG24050620230111722 07/06/2023 ran singh 1702005005WL004035 ran singh 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 ransingh FINO PAYMENTS BANK LTD(608001)
100 RON MP-02-005-005-001/1197
(MENHADA) 		1702005005NRG24050620230111723 07/06/2023 raambihari 1702005005WL004035 raambihari 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 raambihari FINO PAYMENTS BANK LTD(608001)
101 RON MP-02-005-005-001/1198
(MENHADA) 		1702005005NRG24050620230111724 07/06/2023 shree devi 1702005005WL004035 shree devi 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 shreedevi FINO PAYMENTS BANK LTD(608001)
102 RON MP-02-005-005-001/1200
(MENHADA) 		1702005005NRG24050620230111725 07/06/2023 rama devi 1702005005WL004035 rama devi 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 ramadevi FINO PAYMENTS BANK LTD(608001)
103 RON MP-02-005-005-001/1201
(MENHADA) 		1702005005NRG24050620230111726 07/06/2023 satendra 1702005005WL004035 satendra 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 satendra FINO PAYMENTS BANK LTD(608001)
104 RON MP-02-005-005-001/1202
(MENHADA) 		1702005005NRG24050620230111727 07/06/2023 bhaver singh 1702005005WL004035 bhaver singh 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 bhaversingh FINO PAYMENTS BANK LTD(608001)
105 RON MP-02-005-005-001/1203
(MENHADA) 		1702005005NRG24050620230111728 07/06/2023 naresh 1702005005WL004035 naresh 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 naresh FINO PAYMENTS BANK LTD(608001)
106 RON MP-02-005-005-001/1204
(MENHADA) 		1702005005NRG24050620230111729 07/06/2023 sarvesh 1702005005WL004035 sarvesh 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 sarvesh FINO PAYMENTS BANK LTD(608001)
107 RON MP-02-005-005-001/1205
(MENHADA) 		1702005005NRG24050620230111730 07/06/2023 jay singh 1702005005WL004035 jay singh 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 jaysingh FINO PAYMENTS BANK LTD(608001)
108 RON MP-02-005-005-001/1208
(MENHADA) 		1702005005NRG24050620230111731 07/06/2023 Meena 1702005005WL004035 Meena 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
109 RON MP-02-005-005-001/1209
(MENHADA) 		1702005005NRG24050620230111732 07/06/2023 Guddi 1702005005WL004035 Guddi 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Guddi FINO PAYMENTS BANK LTD(608001)
110 RON MP-02-005-005-001/1210
(MENHADA) 		1702005005NRG24050620230111733 07/06/2023 Sonam 1702005005WL004035 Sonam 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Sonam FINO PAYMENTS BANK LTD(608001)
111 RON MP-02-005-005-001/1211
(MENHADA) 		1702005005NRG24050620230111734 07/06/2023 Bimla 1702005005WL004035 Bimla 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Bimla FINO PAYMENTS BANK LTD(608001)
112 RON MP-02-005-005-001/1212
(MENHADA) 		1702005005NRG24050620230111735 07/06/2023 Shri kuvar 1702005005WL004035 Shri kuvar 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Shrikuvar FINO PAYMENTS BANK LTD(608001)
113 RON MP-02-005-005-001/1213
(MENHADA) 		1702005005NRG24050620230111736 07/06/2023 Afroj 1702005005WL004035 Afroj 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Afroj FINO PAYMENTS BANK LTD(608001)
114 RON MP-02-005-005-001/1214
(MENHADA) 		1702005005NRG24050620230111737 07/06/2023 Sayrabano 1702005005WL004035 Sayrabano 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Sayrabano FINO PAYMENTS BANK LTD(608001)
115 RON MP-02-005-005-001/1215
(MENHADA) 		1702005005NRG24050620230111738 07/06/2023 Suneel singh 1702005005WL004035 Suneel singh 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Suneelsingh FINO PAYMENTS BANK LTD(608001)
116 RON MP-02-005-005-001/1216
(MENHADA) 		1702005005NRG24050620230111739 07/06/2023 Sonkali 1702005005WL004035 Sonkali 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Sonkali FINO PAYMENTS BANK LTD(608001)
117 RON MP-02-005-005-001/1217
(MENHADA) 		1702005005NRG24050620230111740 07/06/2023 Guddi 1702005005WL004035 Guddi 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Guddi FINO PAYMENTS BANK LTD(608001)
118 RON MP-02-005-005-001/1219
(MENHADA) 		1702005005NRG24050620230111741 07/06/2023 Mithlesh 1702005005WL004035 Mithlesh 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Mithlesh FINO PAYMENTS BANK LTD(608001)
119 RON MP-02-005-005-001/1220
(MENHADA) 		1702005005NRG24050620230111742 07/06/2023 Munesh 1702005005WL004035 Munesh 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Munesh FINO PAYMENTS BANK LTD(608001)
120 RON MP-02-005-005-001/1221
(MENHADA) 		1702005005NRG24050620230111743 07/06/2023 Roopkumar 1702005005WL004035 Roopkumar 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Roopkumar FINO PAYMENTS BANK LTD(608001)
121 RON MP-02-005-005-001/1222
(MENHADA) 		1702005005NRG24050620230111744 07/06/2023 Gareebdas 1702005005WL004035 Gareebdas 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Gareebdas FINO PAYMENTS BANK LTD(608001)
122 RON MP-02-005-005-001/1223
(MENHADA) 		1702005005NRG24050620230111745 07/06/2023 shyaamsundar 1702005005WL004035 shyaamsundar 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 shyaamsundar FINO PAYMENTS BANK LTD(608001)
123 RON MP-02-005-005-001/1224
(MENHADA) 		1702005005NRG24050620230111746 07/06/2023 Shahjad khan 1702005005WL004035 Shahjad khan 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Shahjadkhan FINO PAYMENTS BANK LTD(608001)
124 RON MP-02-005-005-001/1225
(MENHADA) 		1702005005NRG24050620230111747 07/06/2023 Vinod 1702005005WL004035 Vinod 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Vinod FINO PAYMENTS BANK LTD(608001)
125 RON MP-02-005-005-001/1227
(MENHADA) 		1702005005NRG24050620230111748 07/06/2023 Sannu khan 1702005005WL004035 Sannu khan 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Sannukhan FINO PAYMENTS BANK LTD(608001)
126 RON MP-02-005-005-001/1228
(MENHADA) 		1702005005NRG24050620230111749 07/06/2023 Mohinee 1702005005WL004035 Mohinee 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Mohinee FINO PAYMENTS BANK LTD(608001)
127 RON MP-02-005-005-001/1230
(MENHADA) 		1702005005NRG24050620230111750 07/06/2023 Ashok kumar 1702005005WL004035 Ashok kumar 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Ashokkumar FINO PAYMENTS BANK LTD(608001)
128 RON MP-02-005-005-001/1233
(MENHADA) 		1702005005NRG24050620230111751 07/06/2023 Banvaarilal 1702005005WL004035 Banvaarilal 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Banvaarilal FINO PAYMENTS BANK LTD(608001)
129 RON MP-02-005-005-001/1235
(MENHADA) 		1702005005NRG24050620230111752 07/06/2023 Amar singh 1702005005WL004035 Amar singh 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Amarsingh FINO PAYMENTS BANK LTD(608001)
130 RON MP-02-005-005-001/1236
(MENHADA) 		1702005005NRG24050620230111753 07/06/2023 Kuldeep 1702005005WL004035 Kuldeep 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Kuldeep FINO PAYMENTS BANK LTD(608001)
131 RON MP-02-005-005-001/1237
(MENHADA) 		1702005005NRG24050620230111754 07/06/2023 Shiyaraam 1702005005WL004035 Shiyaraam 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Shiyaraam FINO PAYMENTS BANK LTD(608001)
132 RON MP-02-005-005-001/1238
(MENHADA) 		1702005005NRG24050620230111755 07/06/2023 Sonu 1702005005WL004035 Sonu 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Sonu FINO PAYMENTS BANK LTD(608001)
133 RON MP-02-005-005-001/1239
(MENHADA) 		1702005005NRG24050620230111756 07/06/2023 Rekha 1702005005WL004035 Rekha 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Rekha FINO PAYMENTS BANK LTD(608001)
134 RON MP-02-005-005-001/1241
(MENHADA) 		1702005005NRG24050620230111757 07/06/2023 Ramchandra 1702005005WL004035 Ramchandra 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Ramchandra FINO PAYMENTS BANK LTD(608001)
135 RON MP-02-005-005-001/1243
(MENHADA) 		1702005005NRG24050620230111758 07/06/2023 Arti 1702005005WL004035 Arti 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Arti FINO PAYMENTS BANK LTD(608001)
136 RON MP-02-005-005-001/1244
(MENHADA) 		1702005005NRG24050620230111759 07/06/2023 Rahul 1702005005WL004035 Rahul 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Rahul FINO PAYMENTS BANK LTD(608001)
137 RON MP-02-005-005-001/1245
(MENHADA) 		1702005005NRG24050620230111760 07/06/2023 Gomati 1702005005WL004035 Gomati 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Gomati FINO PAYMENTS BANK LTD(608001)
138 RON MP-02-005-005-001/1249
(MENHADA) 		1702005005NRG24050620230111761 07/06/2023 Khemraj 1702005005WL004035 Khemraj 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Khemraj FINO PAYMENTS BANK LTD(608001)
139 RON MP-02-005-005-001/1250
(MENHADA) 		1702005005NRG24050620230111762 07/06/2023 Ranjeet 1702005005WL004035 Ranjeet 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Ranjeet FINO PAYMENTS BANK LTD(608001)
140 RON MP-02-005-005-001/1250-A
(MENHADA) 		1702005005NRG24050620230111763 07/06/2023 Jay Karan 1702005005WL004035 Jay Karan 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 JayKaran FINO PAYMENTS BANK LTD(608001)
141 RON MP-02-005-005-001/1251
(MENHADA) 		1702005005NRG24050620230111764 07/06/2023 Mamta 1702005005WL004035 Mamta 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Mamta FINO PAYMENTS BANK LTD(608001)
142 RON MP-02-005-005-001/1252
(MENHADA) 		1702005005NRG24050620230111765 07/06/2023 Anjali 1702005005WL004035 Anjali 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Anjali FINO PAYMENTS BANK LTD(608001)
143 RON MP-02-005-005-001/1258
(MENHADA) 		1702005005NRG24050620230111766 07/06/2023 Krishna 1702005005WL004035 Krishna 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Krishna FINO PAYMENTS BANK LTD(608001)
144 RON MP-02-005-005-001/1259
(MENHADA) 		1702005005NRG24050620230111767 07/06/2023 Pradeep 1702005005WL004035 Pradeep 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Pradeep FINO PAYMENTS BANK LTD(608001)
145 RON MP-02-005-005-001/1260
(MENHADA) 		1702005005NRG24050620230111768 07/06/2023 Rambeti 1702005005WL004035 Rambeti 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Rambeti FINO PAYMENTS BANK LTD(608001)
146 RON MP-02-005-005-001/1261
(MENHADA) 		1702005005NRG24050620230111769 07/06/2023 Gende 1702005005WL004035 Gende 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Gende FINO PAYMENTS BANK LTD(608001)
147 RON MP-02-005-005-001/1262
(MENHADA) 		1702005005NRG24050620230111770 07/06/2023 Radha 1702005005WL004035 Radha 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Radha FINO PAYMENTS BANK LTD(608001)
148 RON MP-02-005-005-001/1263
(MENHADA) 		1702005005NRG24050620230111771 07/06/2023 Ramsevak 1702005005WL004035 Ramsevak 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Ramsevak FINO PAYMENTS BANK LTD(608001)
149 RON MP-02-005-005-001/1264
(MENHADA) 		1702005005NRG24050620230111772 07/06/2023 Angad 1702005005WL004035 Angad 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Angad FINO PAYMENTS BANK LTD(608001)
150 RON MP-02-005-005-001/1265
(MENHADA) 		1702005005NRG24050620230111773 07/06/2023 Rani 1702005005WL004035 Rani 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Rani FINO PAYMENTS BANK LTD(608001)
151 RON MP-02-005-005-001/1266-A
(MENHADA) 		1702005005NRG24050620230111774 07/06/2023 Shivani 1702005005WL004035 Shivani 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Shivani FINO PAYMENTS BANK LTD(608001)
152 RON MP-02-005-005-001/1267
(MENHADA) 		1702005005NRG24050620230111775 07/06/2023 Laxmi 1702005005WL004035 Laxmi 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Laxmi FINO PAYMENTS BANK LTD(608001)
153 RON MP-02-005-005-001/1274
(MENHADA) 		1702005005NRG24050620230111776 07/06/2023 Somvati 1702005005WL004035 Somvati 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Somvati FINO PAYMENTS BANK LTD(608001)
154 RON MP-02-005-005-001/1275
(MENHADA) 		1702005005NRG24050620230111777 07/06/2023 Nilam 1702005005WL004035 Nilam 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Nilam FINO PAYMENTS BANK LTD(608001)
155 RON MP-02-005-005-001/1279
(MENHADA) 		1702005005NRG24050620230111778 07/06/2023 Khushaboo 1702005005WL004035 Khushaboo 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Khushaboo FINO PAYMENTS BANK LTD(608001)
156 RON MP-02-005-005-001/1281
(MENHADA) 		1702005005NRG24050620230111779 07/06/2023 Priyanka 1702005005WL004035 Priyanka 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Priyanka FINO PAYMENTS BANK LTD(608001)
157 RON MP-02-005-005-001/1283
(MENHADA) 		1702005005NRG24050620230111780 07/06/2023 Mamta 1702005005WL004035 Mamta 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Mamta FINO PAYMENTS BANK LTD(608001)
158 RON MP-02-005-005-001/1284
(MENHADA) 		1702005005NRG24050620230111781 07/06/2023 Gulshan 1702005005WL004035 Gulshan 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Gulshan FINO PAYMENTS BANK LTD(608001)
159 RON MP-02-005-005-001/1285
(MENHADA) 		1702005005NRG24050620230111782 07/06/2023 Ramkilauna 1702005005WL004035 Ramkilauna 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Ramkilauna FINO PAYMENTS BANK LTD(608001)
160 RON MP-02-005-005-001/1286
(MENHADA) 		1702005005NRG24050620230111783 07/06/2023 Vasudev 1702005005WL004035 Vasudev 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Vasudev FINO PAYMENTS BANK LTD(608001)
161 RON MP-02-005-005-001/1287
(MENHADA) 		1702005005NRG24050620230111784 07/06/2023 Ramkumari 1702005005WL004035 Ramkumari 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Ramkumari FINO PAYMENTS BANK LTD(608001)
162 RON MP-02-005-005-001/1291-A
(MENHADA) 		1702005005NRG24050620230111785 07/06/2023 Dayaram 1702005005WL004035 Dayaram 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Dayaram CENTRAL BANK OF INDIA(607115)
163 RON MP-02-005-005-001/1292
(MENHADA) 		1702005005NRG24050620230111786 07/06/2023 Chotelal 1702005005WL004035 Chotelal 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Chotelal FINO PAYMENTS BANK LTD(608001)
164 RON MP-02-005-005-001/1293
(MENHADA) 		1702005005NRG24050620230111787 07/06/2023 sangita 1702005005WL004035 sangita 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 sangita FINO PAYMENTS BANK LTD(608001)
165 RON MP-02-005-005-001/1294
(MENHADA) 		1702005005NRG24050620230111788 07/06/2023 rubee Raw 1702005005WL004035 rubee Raw 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 rubeeRaw FINO PAYMENTS BANK LTD(608001)
166 RON MP-02-005-005-001/1295
(MENHADA) 		1702005005NRG24050620230111789 07/06/2023 kela devi 1702005005WL004035 kela devi 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 keladevi FINO PAYMENTS BANK LTD(608001)
167 RON MP-02-005-005-001/1295-A
(MENHADA) 		1702005005NRG24050620230111790 07/06/2023 sunil kumar 1702005005WL004035 sunil kumar 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 sunilkumar FINO PAYMENTS BANK LTD(608001)
168 RON MP-02-005-005-001/1297
(MENHADA) 		1702005005NRG24050620230111791 07/06/2023 amit kumar 1702005005WL004035 amit kumar 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 amitkumar FINO PAYMENTS BANK LTD(608001)
169 RON MP-02-005-005-001/1298
(MENHADA) 		1702005005NRG24050620230111792 07/06/2023 neelam parashar 1702005005WL004035 neelam parashar 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 neelamparashar FINO PAYMENTS BANK LTD(608001)
170 RON MP-02-005-005-001/1299
(MENHADA) 		1702005005NRG24050620230111793 07/06/2023 radha 1702005005WL004035 radha 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 radha FINO PAYMENTS BANK LTD(608001)
171 RON MP-02-005-005-001/1300
(MENHADA) 		1702005005NRG24050620230111794 07/06/2023 kiran 1702005005WL004035 kiran 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 kiran FINO PAYMENTS BANK LTD(608001)
172 RON MP-02-005-005-001/1301
(MENHADA) 		1702005005NRG24050620230111795 07/06/2023 ravindrarav 1702005005WL004035 ravindrarav 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 ravindrarav FINO PAYMENTS BANK LTD(608001)
173 RON MP-02-005-005-001/1302
(MENHADA) 		1702005005NRG24050620230111796 07/06/2023 arvind kumar 1702005005WL004035 arvind kumar 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 arvindkumar FINO PAYMENTS BANK LTD(608001)
174 RON MP-02-005-005-001/1304
(MENHADA) 		1702005005NRG24050620230111797 07/06/2023 baby 1702005005WL004035 baby 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 baby FINO PAYMENTS BANK LTD(608001)
175 RON MP-02-005-005-001/1305
(MENHADA) 		1702005005NRG24050620230111798 07/06/2023 Dharmendra singh 1702005005WL004035 Dharmendra singh 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
176 RON MP-02-005-005-001/1306
(MENHADA) 		1702005005NRG24050620230111799 07/06/2023 neelesh singh 1702005005WL004035 neelesh singh 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 neeleshsingh FINO PAYMENTS BANK LTD(608001)
177 RON MP-02-005-005-001/1307
(MENHADA) 		1702005005NRG24050620230111800 07/06/2023 rajesh singh 1702005005WL004035 rajesh singh 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 rajeshsingh FINO PAYMENTS BANK LTD(608001)
178 RON MP-02-005-005-001/1308
(MENHADA) 		1702005005NRG24050620230111801 07/06/2023 kiran 1702005005WL004035 kiran 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 kiran FINO PAYMENTS BANK LTD(608001)
179 RON MP-02-005-005-001/1308-A
(MENHADA) 		1702005005NRG24050620230111802 07/06/2023 shalini 1702005005WL004035 shalini 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 shalini FINO PAYMENTS BANK LTD(608001)
180 RON MP-02-005-005-001/1308-B
(MENHADA) 		1702005005NRG24050620230111803 07/06/2023 savita 1702005005WL004035 savita 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 savita FINO PAYMENTS BANK LTD(608001)
181 RON MP-02-005-005-001/1309
(MENHADA) 		1702005005NRG24050620230111804 07/06/2023 saroj 1702005005WL004035 saroj 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 saroj FINO PAYMENTS BANK LTD(608001)
182 RON MP-02-005-005-001/1309-A
(MENHADA) 		1702005005NRG24050620230111805 07/06/2023 brajedra singh 1702005005WL004035 brajedra singh 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 brajedrasingh FINO PAYMENTS BANK LTD(608001)
183 RON MP-02-005-005-001/1310
(MENHADA) 		1702005005NRG24050620230111806 07/06/2023 santoshi 1702005005WL004035 santoshi 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 santoshi FINO PAYMENTS BANK LTD(608001)
184 RON MP-02-005-005-001/1311
(MENHADA) 		1702005005NRG24050620230111807 07/06/2023 naresh 1702005005WL004035 naresh 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 naresh FINO PAYMENTS BANK LTD(608001)
185 RON MP-02-005-005-001/1312
(MENHADA) 		1702005005NRG24050620230111808 07/06/2023 munesh singh 1702005005WL004035 munesh singh 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 muneshsingh FINO PAYMENTS BANK LTD(608001)
186 RON MP-02-005-005-001/1312-A
(MENHADA) 		1702005005NRG24050620230111809 07/06/2023 baby 1702005005WL004035 baby 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 baby FINO PAYMENTS BANK LTD(608001)
187 RON MP-02-005-005-001/1313
(MENHADA) 		1702005005NRG24050620230111810 07/06/2023 renu 1702005005WL004035 renu 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 renu FINO PAYMENTS BANK LTD(608001)
188 RON MP-02-005-005-001/1314
(MENHADA) 		1702005005NRG24050620230111811 07/06/2023 guddi 1702005005WL004035 guddi 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 guddi FINO PAYMENTS BANK LTD(608001)
189 RON MP-02-005-005-001/1316
(MENHADA) 		1702005005NRG24050620230111812 07/06/2023 asha 1702005005WL004035 asha 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 asha FINO PAYMENTS BANK LTD(608001)
190 RON MP-02-005-005-001/1317
(MENHADA) 		1702005005NRG24050620230111813 07/06/2023 ramesh 1702005005WL004035 ramesh 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 ramesh FINO PAYMENTS BANK LTD(608001)
191 RON MP-02-005-005-001/1317-A
(MENHADA) 		1702005005NRG24050620230111814 07/06/2023 khushboo 1702005005WL004035 khushboo 00688 FINO0001001 884 884 Rejected 12/06/2023 297783270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 RON MP-02-005-005-001/1318
(MENHADA) 		1702005005NRG24050620230111815 07/06/2023 hari singh 1702005005WL004035 hari singh 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 harisingh FINO PAYMENTS BANK LTD(608001)
193 RON MP-02-005-005-001/1319
(MENHADA) 		1702005005NRG24050620230111816 07/06/2023 hemlata 1702005005WL004035 hemlata 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 hemlata FINO PAYMENTS BANK LTD(608001)
194 RON MP-02-005-005-001/1320
(MENHADA) 		1702005005NRG24050620230111817 07/06/2023 sivendra singh 1702005005WL004035 sivendra singh 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 sivendrasingh FINO PAYMENTS BANK LTD(608001)
195 RON MP-02-005-005-001/1322
(MENHADA) 		1702005005NRG24050620230111818 07/06/2023 rani 1702005005WL004035 rani 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 rani FINO PAYMENTS BANK LTD(608001)
196 RON MP-02-005-005-001/1325
(MENHADA) 		1702005005NRG24050620230111819 07/06/2023 shivani 1702005005WL004035 shivani 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 shivani FINO PAYMENTS BANK LTD(608001)
197 RON MP-02-005-011-001/1119
(INDURKHI) 		1702005011NRG24010620230101579 07/06/2023 Gulab Singh 1702005011WL003689 Gulab Singh 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 GulabSingh FINO PAYMENTS BANK LTD(608001)
198 RON MP-02-005-011-001/1120
(INDURKHI) 		1702005011NRG24010620230101580 07/06/2023 Sonu 1702005011WL003689 Sonu 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Sonu FINO PAYMENTS BANK LTD(608001)
199 RON MP-02-005-011-001/1121
(INDURKHI) 		1702005011NRG24010620230101581 07/06/2023 Brajesh Singh Baghel 1702005011WL003689 Brajesh Singh Baghel 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 BrajeshSinghBaghel FINO PAYMENTS BANK LTD(608001)
200 RON MP-02-005-011-001/1122
(INDURKHI) 		1702005011NRG24010620230101582 07/06/2023 Rajendra Singh 1702005011WL003689 Rajendra Singh 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 RajendraSingh FINO PAYMENTS BANK LTD(608001)
201 RON MP-02-005-011-001/1123
(INDURKHI) 		1702005011NRG24010620230101583 07/06/2023 Leelavati 1702005011WL003689 Leelavati 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Leelavati FINO PAYMENTS BANK LTD(608001)
202 RON MP-02-005-011-001/1124
(INDURKHI) 		1702005011NRG24010620230101584 07/06/2023 Sangita Baghel 1702005011WL003689 Sangita Baghel 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 SangitaBaghel FINO PAYMENTS BANK LTD(608001)
203 RON MP-02-005-011-001/1125
(INDURKHI) 		1702005011NRG24010620230101585 07/06/2023 Rameshwar Baghel 1702005011WL003689 Rameshwar Baghel 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 RameshwarBaghel FINO PAYMENTS BANK LTD(608001)
204 RON MP-02-005-011-001/1126
(INDURKHI) 		1702005011NRG24010620230101586 07/06/2023 Prabhakar Baghel 1702005011WL003689 Prabhakar Baghel 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 PrabhakarBaghel FINO PAYMENTS BANK LTD(608001)
205 RON MP-02-005-011-001/1127
(INDURKHI) 		1702005011NRG24010620230101587 07/06/2023 Jitendra Singh 1702005011WL003689 Jitendra Singh 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 JitendraSingh FINO PAYMENTS BANK LTD(608001)
206 RON MP-02-005-011-001/1128
(INDURKHI) 		1702005011NRG24010620230101588 07/06/2023 Usha Devi 1702005011WL003689 Usha Devi 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 UshaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
207 RON MP-02-005-011-001/1130
(INDURKHI) 		1702005011NRG24010620230101589 07/06/2023 Kalavati Batham 1702005011WL003689 Kalavati Batham 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 KalavatiBatham FINO PAYMENTS BANK LTD(608001)
208 RON MP-02-005-011-001/1131
(INDURKHI) 		1702005011NRG24010620230101590 07/06/2023 Lakshmi 1702005011WL003689 Lakshmi 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Lakshmi FINO PAYMENTS BANK LTD(608001)
209 RON MP-02-005-011-001/1132
(INDURKHI) 		1702005011NRG24010620230101591 07/06/2023 Guddi 1702005011WL003689 Guddi 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Guddi FINO PAYMENTS BANK LTD(608001)
210 RON MP-02-005-011-001/1133
(INDURKHI) 		1702005011NRG24010620230101592 07/06/2023 Radheshyam Batham 1702005011WL003689 Radheshyam Batham 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 RadheshyamBatham INDIA POST PAYMENTS BANK LIMITED(508528)
211 RON MP-02-005-011-001/1134
(INDURKHI) 		1702005011NRG24010620230101593 07/06/2023 Kundan 1702005011WL003689 Kundan 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Kundan FINO PAYMENTS BANK LTD(608001)
212 RON MP-02-005-011-001/1135
(INDURKHI) 		1702005011NRG24010620230101594 07/06/2023 Saroj Kewat 1702005011WL003689 Saroj Kewat 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 SarojKewat FINO PAYMENTS BANK LTD(608001)
213 RON MP-02-005-011-001/1138
(INDURKHI) 		1702005011NRG24010620230101595 07/06/2023 Ghanshyam 1702005011WL003689 Ghanshyam 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Ghanshyam FINO PAYMENTS BANK LTD(608001)
214 RON MP-02-005-011-001/1140
(INDURKHI) 		1702005011NRG24010620230101596 07/06/2023 Gajendra 1702005011WL003689 Gajendra 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Gajendra FINO PAYMENTS BANK LTD(608001)
215 RON MP-02-005-011-001/1141
(INDURKHI) 		1702005011NRG24010620230101597 07/06/2023 Suresh sirothya 1702005011WL003689 Suresh sirothya 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Sureshsirothya FINO PAYMENTS BANK LTD(608001)
216 RON MP-02-005-011-001/1143
(INDURKHI) 		1702005011NRG24010620230101598 07/06/2023 Rajendra 1702005011WL003689 Rajendra 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Rajendra FINO PAYMENTS BANK LTD(608001)
217 RON MP-02-005-011-001/1144
(INDURKHI) 		1702005011NRG24010620230101599 07/06/2023 Vinita 1702005011WL003689 Vinita 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Vinita FINO PAYMENTS BANK LTD(608001)
218 RON MP-02-005-011-001/1146
(INDURKHI) 		1702005011NRG24010620230101600 07/06/2023 Ram Kumari 1702005011WL003689 Ram Kumari 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 RamKumari FINO PAYMENTS BANK LTD(608001)
219 RON MP-02-005-011-001/1147
(INDURKHI) 		1702005011NRG24010620230101601 07/06/2023 Sonam 1702005011WL003689 Sonam 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Sonam FINO PAYMENTS BANK LTD(608001)
220 RON MP-02-005-011-001/1148
(INDURKHI) 		1702005011NRG24010620230101602 07/06/2023 Jitendra Kumar Jain 1702005011WL003689 Jitendra Kumar Jain 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 JitendraKumarJain FINO PAYMENTS BANK LTD(608001)
221 RON MP-02-005-011-001/1149
(INDURKHI) 		1702005011NRG24010620230101603 07/06/2023 Kelashi 1702005011WL003689 Kelashi 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Kelashi FINO PAYMENTS BANK LTD(608001)
222 RON MP-02-005-011-001/1150
(INDURKHI) 		1702005011NRG24010620230101604 07/06/2023 Mukeshi 1702005011WL003689 Mukeshi 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Mukeshi FINO PAYMENTS BANK LTD(608001)
223 RON MP-02-005-011-001/1152
(INDURKHI) 		1702005011NRG24010620230101605 07/06/2023 Kusum 1702005011WL003689 Kusum 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Kusum FINO PAYMENTS BANK LTD(608001)
224 RON MP-02-005-011-001/1153
(INDURKHI) 		1702005011NRG24010620230101606 07/06/2023 Ibraheem 1702005011WL003689 Ibraheem 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Ibraheem FINO PAYMENTS BANK LTD(608001)
225 RON MP-02-005-011-001/1155
(INDURKHI) 		1702005011NRG24010620230101607 07/06/2023 Jagram 1702005011WL003689 Jagram 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 Jagram FINO PAYMENTS BANK LTD(608001)
226 RON MP-02-005-011-001/1157
(INDURKHI) 		1702005011NRG24010620230101608 07/06/2023 Mangal Singh 1702005011WL003689 Mangal Singh 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 MangalSingh FINO PAYMENTS BANK LTD(608001)
227 RON MP-02-005-027-001/124-A
(CHACHIPURA) 		1702005027NRG24050620230111906 07/06/2023 VIRENDRA 1702005027WL004039 VIRENDRA 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 VIRENDRA FINO PAYMENTS BANK LTD(608001)
228 RON MP-02-005-027-001/516
(CHACHIPURA) 		1702005027NRG24050620230111907 07/06/2023 ravindra 1702005027WL004039 ravindra 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 ravindra STATE BANK OF INDIA(508548)
229 RON MP-02-005-027-001/517
(CHACHIPURA) 		1702005027NRG24050620230111908 07/06/2023 suneel 1702005027WL004039 suneel 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 suneel FINO PAYMENTS BANK LTD(608001)
230 RON MP-02-005-027-001/521
(CHACHIPURA) 		1702005027NRG24050620230111909 07/06/2023 munnesh 1702005027WL004039 munnesh 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 munnesh FINO PAYMENTS BANK LTD(608001)
231 RON MP-02-005-027-001/522
(CHACHIPURA) 		1702005027NRG24050620230111910 07/06/2023 sheetile 1702005027WL004039 sheetile 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 sheetile FINO PAYMENTS BANK LTD(608001)
232 RON MP-02-005-027-001/524
(CHACHIPURA) 		1702005027NRG24050620230111911 07/06/2023 pancham 1702005027WL004039 pancham 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 pancham FINO PAYMENTS BANK LTD(608001)
233 RON MP-02-005-027-001/525
(CHACHIPURA) 		1702005027NRG24050620230111912 07/06/2023 shishupal 1702005027WL004039 shishupal 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 shishupal FINO PAYMENTS BANK LTD(608001)
234 RON MP-02-005-027-001/528
(CHACHIPURA) 		1702005027NRG24050620230111913 07/06/2023 radhakishan 1702005027WL004039 radhakishan 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 radhakishan FINO PAYMENTS BANK LTD(608001)
235 RON MP-02-005-027-001/533
(CHACHIPURA) 		1702005027NRG24050620230111914 07/06/2023 durg singh 1702005027WL004039 durg singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 durgsingh FINO PAYMENTS BANK LTD(608001)
236 RON MP-02-005-027-001/534
(CHACHIPURA) 		1702005027NRG24050620230111915 07/06/2023 pintu 1702005027WL004039 pintu 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 pintu FINO PAYMENTS BANK LTD(608001)
237 RON MP-02-005-027-001/538
(CHACHIPURA) 		1702005027NRG24050620230111919 07/06/2023 maya devi 1702005027WL004039 maya devi 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 mayadevi INDIA POST PAYMENTS BANK LIMITED(508528)
238 RON MP-02-005-027-001/550
(CHACHIPURA) 		1702005027NRG24050620230111921 07/06/2023 balveer 1702005027WL004039 balveer 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 balveer FINO PAYMENTS BANK LTD(608001)
239 RON MP-02-005-027-001/551
(CHACHIPURA) 		1702005027NRG24050620230111922 07/06/2023 govind 1702005027WL004039 govind 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 govind FINO PAYMENTS BANK LTD(608001)
240 RON MP-02-005-027-001/552
(CHACHIPURA) 		1702005027NRG24050620230111923 07/06/2023 dharmendra 1702005027WL004039 dharmendra 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 dharmendra FINO PAYMENTS BANK LTD(608001)
241 RON MP-02-005-027-001/555
(CHACHIPURA) 		1702005027NRG24050620230111925 07/06/2023 budh singh 1702005027WL004039 budh singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 budhsingh FINO PAYMENTS BANK LTD(608001)
242 RON MP-02-005-027-001/556
(CHACHIPURA) 		1702005027NRG24050620230111926 07/06/2023 param singh 1702005027WL004039 param singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 paramsingh FINO PAYMENTS BANK LTD(608001)
243 RON MP-02-005-027-001/559
(CHACHIPURA) 		1702005027NRG24050620230111927 07/06/2023 kallo devi 1702005027WL004039 kallo devi 00688 FINO0001001 1105 1105 Processed 12/06/2023 297783270 kallodevi FINO PAYMENTS BANK LTD(608001)
244 RON MP-02-005-027-001/560
(CHACHIPURA) 		1702005027NRG24050620230111928 07/06/2023 dasrath 1702005027WL004039 dasrath 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 dasrath STATE BANK OF INDIA(508548)
245 RON MP-02-005-027-001/607
(CHACHIPURA) 		1702005027NRG24050620230111929 07/06/2023 deshraj 1702005027WL004039 deshraj 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 deshraj FINO PAYMENTS BANK LTD(608001)
246 RON MP-02-005-027-001/609
(CHACHIPURA) 		1702005027NRG24050620230111930 07/06/2023 jeetu 1702005027WL004039 jeetu 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 jeetu FINO PAYMENTS BANK LTD(608001)
247 RON MP-02-005-027-001/612
(CHACHIPURA) 		1702005027NRG24050620230111931 07/06/2023 kallu 1702005027WL004039 kallu 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 kallu FINO PAYMENTS BANK LTD(608001)
248 RON MP-02-005-027-001/613
(CHACHIPURA) 		1702005027NRG24050620230111932 07/06/2023 RAMVEER 1702005027WL004039 RAMVEER 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 RAMVEER FINO PAYMENTS BANK LTD(608001)
249 RON MP-02-005-027-001/614
(CHACHIPURA) 		1702005027NRG24050620230111933 07/06/2023 RAJBAHADUR 1702005027WL004039 RAJBAHADUR 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 RAJBAHADUR FINO PAYMENTS BANK LTD(608001)
250 RON MP-02-005-027-001/615
(CHACHIPURA) 		1702005027NRG24050620230111934 07/06/2023 DHEERAJ SINGH 1702005027WL004039 DHEERAJ SINGH 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 DHEERAJSINGH FINO PAYMENTS BANK LTD(608001)
251 RON MP-02-005-027-001/617
(CHACHIPURA) 		1702005027NRG24050620230111935 07/06/2023 RAMOTAR 1702005027WL004039 RAMOTAR 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 RAMOTAR FINO PAYMENTS BANK LTD(608001)
252 RON MP-02-005-027-001/618
(CHACHIPURA) 		1702005027NRG24050620230111936 07/06/2023 NARESH SINGH 1702005027WL004039 NARESH SINGH 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 NARESHSINGH FINO PAYMENTS BANK LTD(608001)
253 RON MP-02-005-027-001/619
(CHACHIPURA) 		1702005027NRG24050620230111937 07/06/2023 LAKHPAT 1702005027WL004039 LAKHPAT 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 LAKHPAT FINO PAYMENTS BANK LTD(608001)
254 RON MP-02-005-027-001/621
(CHACHIPURA) 		1702005027NRG24050620230111938 07/06/2023 MUNNI 1702005027WL004039 MUNNI 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 MUNNI FINO PAYMENTS BANK LTD(608001)
255 RON MP-02-005-027-001/623
(CHACHIPURA) 		1702005027NRG24050620230111939 07/06/2023 BHARAT 1702005027WL004039 BHARAT 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 BHARAT FINO PAYMENTS BANK LTD(608001)
256 RON MP-02-005-027-001/624
(CHACHIPURA) 		1702005027NRG24050620230111940 07/06/2023 ARVIND 1702005027WL004039 ARVIND 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 ARVIND FINO PAYMENTS BANK LTD(608001)
257 RON MP-02-005-027-001/626
(CHACHIPURA) 		1702005027NRG24050620230111941 07/06/2023 PRAHLAD 1702005027WL004039 PRAHLAD 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 PRAHLAD FINO PAYMENTS BANK LTD(608001)
258 RON MP-02-005-027-001/672
(CHACHIPURA) 		1702005027NRG24050620230111954 07/06/2023 kalyan singh 1702005027WL004039 kalyan singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 kalyansingh FINO PAYMENTS BANK LTD(608001)
259 RON MP-02-005-027-001/718
(CHACHIPURA) 		1702005027NRG24050620230111956 07/06/2023 Vasudev 1702005027WL004039 Vasudev 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 Vasudev FINO PAYMENTS BANK LTD(608001)
260 RON MP-02-005-027-001/719
(CHACHIPURA) 		1702005027NRG24050620230111957 07/06/2023 Sundra Devi 1702005027WL004039 Sundra Devi 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 SundraDevi FINO PAYMENTS BANK LTD(608001)
261 RON MP-02-005-027-001/720
(CHACHIPURA) 		1702005027NRG24050620230111958 07/06/2023 Talfi 1702005027WL004039 Talfi 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 Talfi FINO PAYMENTS BANK LTD(608001)
262 RON MP-02-005-027-001/721
(CHACHIPURA) 		1702005027NRG24050620230111959 07/06/2023 Kalendri 1702005027WL004039 Kalendri 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 Kalendri FINO PAYMENTS BANK LTD(608001)
263 RON MP-02-005-027-001/722
(CHACHIPURA) 		1702005027NRG24050620230111960 07/06/2023 Ramjilal 1702005027WL004039 Ramjilal 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 Ramjilal FINO PAYMENTS BANK LTD(608001)
264 RON MP-02-005-027-001/723
(CHACHIPURA) 		1702005027NRG24050620230111961 07/06/2023 Vitola 1702005027WL004039 Vitola 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 Vitola FINO PAYMENTS BANK LTD(608001)
265 RON MP-02-005-027-001/724
(CHACHIPURA) 		1702005027NRG24050620230111962 07/06/2023 Balo 1702005027WL004039 Balo 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 Balo FINO PAYMENTS BANK LTD(608001)
266 RON MP-02-005-027-001/725
(CHACHIPURA) 		1702005027NRG24050620230111963 07/06/2023 Jhalar Singh 1702005027WL004039 Jhalar Singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 JhalarSingh FINO PAYMENTS BANK LTD(608001)
267 RON MP-02-005-027-001/726
(CHACHIPURA) 		1702005027NRG24050620230111964 07/06/2023 Keshkali 1702005027WL004039 Keshkali 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 Keshkali FINO PAYMENTS BANK LTD(608001)
268 RON MP-02-005-027-001/727
(CHACHIPURA) 		1702005027NRG24050620230111965 07/06/2023 Omvati Devi 1702005027WL004039 Omvati Devi 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 OmvatiDevi FINO PAYMENTS BANK LTD(608001)
269 RON MP-02-005-027-001/729
(CHACHIPURA) 		1702005027NRG24050620230111966 07/06/2023 Rajaram 1702005027WL004039 Rajaram 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 Rajaram FINO PAYMENTS BANK LTD(608001)
270 RON MP-02-005-027-001/730
(CHACHIPURA) 		1702005027NRG24050620230111967 07/06/2023 Boby 1702005027WL004039 Boby 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 Boby FINO PAYMENTS BANK LTD(608001)
271 RON MP-02-005-027-001/731
(CHACHIPURA) 		1702005027NRG24050620230111968 07/06/2023 Adiram 1702005027WL004039 Adiram 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 Adiram FINO PAYMENTS BANK LTD(608001)
272 RON MP-02-005-027-001/733
(CHACHIPURA) 		1702005027NRG24050620230111969 07/06/2023 Kanhaiyalal 1702005027WL004039 Kanhaiyalal 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 Kanhaiyalal FINO PAYMENTS BANK LTD(608001)
273 RON MP-02-005-027-001/734
(CHACHIPURA) 		1702005027NRG24050620230111970 07/06/2023 Kalpna 1702005027WL004039 Kalpna 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 Kalpna FINO PAYMENTS BANK LTD(608001)
274 RON MP-02-005-027-001/735
(CHACHIPURA) 		1702005027NRG24050620230111971 07/06/2023 Madhu chauhan 1702005027WL004039 Madhu chauhan 00688 FINO0001001 1105 1105 Processed 12/06/2023 297783270 Madhuchauhan FINO PAYMENTS BANK LTD(608001)
275 RON MP-02-005-027-001/736
(CHACHIPURA) 		1702005027NRG24050620230111972 07/06/2023 Suneeta 1702005027WL004039 Suneeta 00688 FINO0001001 1105 1105 Processed 12/06/2023 297783270 Suneeta FINO PAYMENTS BANK LTD(608001)
276 RON MP-02-005-027-001/738
(CHACHIPURA) 		1702005027NRG24050620230111973 07/06/2023 Maharam 1702005027WL004039 Maharam 00688 FINO0001001 1105 1105 Processed 12/06/2023 297783270 Maharam FINO PAYMENTS BANK LTD(608001)
277 RON MP-02-005-027-001/739
(CHACHIPURA) 		1702005027NRG24050620230111974 07/06/2023 Keshav 1702005027WL004039 Keshav 00688 FINO0001001 1105 1105 Processed 12/06/2023 297783270 Keshav FINO PAYMENTS BANK LTD(608001)
278 RON MP-02-005-027-001/740
(CHACHIPURA) 		1702005027NRG24050620230111975 07/06/2023 Jaybeer Singh 1702005027WL004039 Jaybeer Singh 00688 FINO0001001 1105 1105 Processed 12/06/2023 297783270 JaybeerSingh FINO PAYMENTS BANK LTD(608001)
279 RON MP-02-005-027-001/741
(CHACHIPURA) 		1702005027NRG24050620230111976 07/06/2023 Vandana Devi 1702005027WL004039 Vandana Devi 00688 FINO0001001 1105 1105 Processed 12/06/2023 297783270 VandanaDevi FINO PAYMENTS BANK LTD(608001)
280 RON MP-02-005-027-001/743
(CHACHIPURA) 		1702005027NRG24050620230111977 07/06/2023 Neeraj 1702005027WL004039 Neeraj 00688 FINO0001001 1105 1105 Processed 12/06/2023 297783270 Neeraj FINO PAYMENTS BANK LTD(608001)
281 RON MP-02-005-027-001/746
(CHACHIPURA) 		1702005027NRG24050620230111978 07/06/2023 Meeradevi 1702005027WL004039 Meeradevi 00688 FINO0001001 1105 1105 Processed 12/06/2023 297783270 Meeradevi FINO PAYMENTS BANK LTD(608001)
282 RON MP-02-005-027-001/749
(CHACHIPURA) 		1702005027NRG24050620230111979 07/06/2023 Vadami 1702005027WL004039 Vadami 00688 FINO0001001 1105 1105 Processed 12/06/2023 297783270 Vadami FINO PAYMENTS BANK LTD(608001)
283 RON MP-02-005-027-001/750
(CHACHIPURA) 		1702005027NRG24050620230111980 07/06/2023 Asha 1702005027WL004039 Asha 00688 FINO0001001 1105 1105 Processed 12/06/2023 297783270 Asha FINO PAYMENTS BANK LTD(608001)
284 RON MP-02-005-027-001/751
(CHACHIPURA) 		1702005027NRG24050620230111981 07/06/2023 Tej SIngh 1702005027WL004039 Tej SIngh 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 TejSIngh FINO PAYMENTS BANK LTD(608001)
285 RON MP-02-005-027-001/754
(CHACHIPURA) 		1702005027NRG24050620230111982 07/06/2023 Sona Bai 1702005027WL004039 Sona Bai 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 SonaBai FINO PAYMENTS BANK LTD(608001)
286 RON MP-02-005-027-001/758
(CHACHIPURA) 		1702005027NRG24050620230111983 07/06/2023 Phoolan Devi 1702005027WL004039 Phoolan Devi 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 PhoolanDevi FINO PAYMENTS BANK LTD(608001)
287 RON MP-02-005-027-001/759
(CHACHIPURA) 		1702005027NRG24050620230111984 07/06/2023 Sonpal 1702005027WL004039 Sonpal 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 Sonpal FINO PAYMENTS BANK LTD(608001)
288 RON MP-02-005-027-001/760
(CHACHIPURA) 		1702005027NRG24050620230111985 07/06/2023 Parivar Singh 1702005027WL004039 Parivar Singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 ParivarSingh FINO PAYMENTS BANK LTD(608001)
289 RON MP-02-005-027-001/761
(CHACHIPURA) 		1702005027NRG24050620230111986 07/06/2023 Reena Devi 1702005027WL004039 Reena Devi 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 ReenaDevi FINO PAYMENTS BANK LTD(608001)
290 RON MP-02-005-027-001/763
(CHACHIPURA) 		1702005027NRG24050620230111987 07/06/2023 Reena Devi 1702005027WL004039 Reena Devi 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 ReenaDevi CENTRAL BANK OF INDIA(607115)
291 RON MP-02-005-027-001/765
(CHACHIPURA) 		1702005027NRG24050620230111988 07/06/2023 Dayabati 1702005027WL004039 Dayabati 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 Dayabati FINO PAYMENTS BANK LTD(608001)
292 RON MP-02-005-027-001/766
(CHACHIPURA) 		1702005027NRG24050620230111989 07/06/2023 Jamuna 1702005027WL004039 Jamuna 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 Jamuna FINO PAYMENTS BANK LTD(608001)
293 RON MP-02-005-027-001/767
(CHACHIPURA) 		1702005027NRG24050620230111990 07/06/2023 Ramkali 1702005027WL004039 Ramkali 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 Ramkali FINO PAYMENTS BANK LTD(608001)
294 RON MP-02-005-027-001/771
(CHACHIPURA) 		1702005027NRG24050620230111991 07/06/2023 Keshakunar 1702005027WL004039 Keshakunar 00688 FINO0001001 1105 1105 Processed 12/06/2023 297783270 Keshakunar FINO PAYMENTS BANK LTD(608001)
295 RON MP-02-005-027-001/772
(CHACHIPURA) 		1702005027NRG24050620230111992 07/06/2023 Ramka Devi 1702005027WL004039 Ramka Devi 00688 FINO0001001 1105 1105 Processed 12/06/2023 297783270 RamkaDevi FINO PAYMENTS BANK LTD(608001)
296 RON MP-02-005-027-001/773
(CHACHIPURA) 		1702005027NRG24050620230111993 07/06/2023 Ganga Singh 1702005027WL004039 Ganga Singh 00688 FINO0001001 1105 1105 Processed 12/06/2023 297783270 GangaSingh FINO PAYMENTS BANK LTD(608001)
297 RON MP-02-005-027-001/774
(CHACHIPURA) 		1702005027NRG24050620230111994 07/06/2023 Kunti Bai 1702005027WL004039 Kunti Bai 00688 FINO0001001 1105 1105 Processed 12/06/2023 297783270 KuntiBai FINO PAYMENTS BANK LTD(608001)
298 RON MP-02-005-027-001/775
(CHACHIPURA) 		1702005027NRG24050620230111995 07/06/2023 Sanjo Devi 1702005027WL004039 Sanjo Devi 00688 FINO0001001 1105 1105 Processed 12/06/2023 297783270 SanjoDevi FINO PAYMENTS BANK LTD(608001)
299 RON MP-02-005-027-001/776
(CHACHIPURA) 		1702005027NRG24050620230111996 07/06/2023 Ramkeshi 1702005027WL004039 Ramkeshi 00688 FINO0001001 1105 1105 Processed 12/06/2023 297783270 Ramkeshi FINO PAYMENTS BANK LTD(608001)
300 RON MP-02-005-027-001/777
(CHACHIPURA) 		1702005027NRG24050620230111997 07/06/2023 Jagat Singh 1702005027WL004039 Jagat Singh 00688 FINO0001001 1105 1105 Processed 12/06/2023 297783270 JagatSingh FINO PAYMENTS BANK LTD(608001)
301 RON MP-02-005-027-001/778
(CHACHIPURA) 		1702005027NRG24050620230111998 07/06/2023 Bhagwat 1702005027WL004039 Bhagwat 00688 FINO0001001 1105 1105 Processed 12/06/2023 297783270 Bhagwat FINO PAYMENTS BANK LTD(608001)
302 RON MP-02-005-027-001/779
(CHACHIPURA) 		1702005027NRG24050620230111999 07/06/2023 Siya Devi 1702005027WL004039 Siya Devi 00688 FINO0001001 1105 1105 Processed 12/06/2023 297783270 SiyaDevi FINO PAYMENTS BANK LTD(608001)
303 RON MP-02-005-027-001/780
(CHACHIPURA) 		1702005027NRG24050620230112000 07/06/2023 Pan Singh 1702005027WL004039 Pan Singh 00688 FINO0001001 1105 1105 Processed 12/06/2023 297783270 PanSingh FINO PAYMENTS BANK LTD(608001)
304 RON MP-02-005-027-001/781
(CHACHIPURA) 		1702005027NRG24050620230112001 07/06/2023 Mathura Bai 1702005027WL004039 Mathura Bai 00688 FINO0001001 1105 1105 Processed 12/06/2023 297783270 MathuraBai FINO PAYMENTS BANK LTD(608001)
305 RON MP-02-005-027-001/782
(CHACHIPURA) 		1702005027NRG24050620230112002 07/06/2023 Satyavati 1702005027WL004039 Satyavati 00688 FINO0001001 1105 1105 Processed 12/06/2023 297783270 Satyavati FINO PAYMENTS BANK LTD(608001)
306 RON MP-02-005-027-001/783
(CHACHIPURA) 		1702005027NRG24050620230112003 07/06/2023 Avilakh 1702005027WL004039 Avilakh 00688 FINO0001001 1105 1105 Processed 12/06/2023 297783270 Avilakh FINO PAYMENTS BANK LTD(608001)
307 RON MP-02-005-027-001/784
(CHACHIPURA) 		1702005027NRG24050620230112004 07/06/2023 Guddi Devi 1702005027WL004039 Guddi Devi 00688 FINO0001001 1105 1105 Processed 12/06/2023 297783270 GuddiDevi FINO PAYMENTS BANK LTD(608001)
308 RON MP-02-005-027-001/785
(CHACHIPURA) 		1702005027NRG24050620230112005 07/06/2023 Ashok 1702005027WL004039 Ashok 00688 FINO0001001 1105 1105 Processed 12/06/2023 297783270 Ashok FINO PAYMENTS BANK LTD(608001)
309 RON MP-02-005-027-001/786
(CHACHIPURA) 		1702005027NRG24050620230112006 07/06/2023 Vitti Devi 1702005027WL004039 Vitti Devi 00688 FINO0001001 1105 1105 Processed 12/06/2023 297783270 VittiDevi FINO PAYMENTS BANK LTD(608001)
310 RON MP-02-005-027-001/787
(CHACHIPURA) 		1702005027NRG24050620230112007 07/06/2023 Sonkali 1702005027WL004039 Sonkali 00688 FINO0001001 1105 1105 Processed 12/06/2023 297783270 Sonkali FINO PAYMENTS BANK LTD(608001)
311 RON MP-02-005-027-001/788
(CHACHIPURA) 		1702005027NRG24050620230112008 07/06/2023 Kushma Devi 1702005027WL004039 Kushma Devi 00688 FINO0001001 1105 1105 Processed 12/06/2023 297783270 KushmaDevi FINO PAYMENTS BANK LTD(608001)
312 RON MP-02-005-027-001/789
(CHACHIPURA) 		1702005027NRG24050620230112009 07/06/2023 Antu Singh 1702005027WL004039 Antu Singh 00688 FINO0001001 1105 1105 Processed 12/06/2023 297783270 AntuSingh FINO PAYMENTS BANK LTD(608001)
313 RON MP-02-005-027-001/791
(CHACHIPURA) 		1702005027NRG24050620230112010 07/06/2023 Chhoti Bai 1702005027WL004039 Chhoti Bai 00688 FINO0001001 1105 1105 Processed 12/06/2023 297783270 ChhotiBai FINO PAYMENTS BANK LTD(608001)
314 RON MP-02-005-027-001/792
(CHACHIPURA) 		1702005027NRG24050620230112011 07/06/2023 Avadhkunvar 1702005027WL004039 Avadhkunvar 00688 FINO0001001 1105 1105 Processed 12/06/2023 297783270 Avadhkunvar FINO PAYMENTS BANK LTD(608001)
315 RON MP-02-005-027-001/793
(CHACHIPURA) 		1702005027NRG24050620230112012 07/06/2023 narayan 1702005027WL004039 narayan 00688 FINO0001001 1105 1105 Processed 12/06/2023 297783270 narayan STATE BANK OF INDIA(508548)
316 RON MP-02-005-027-002/300
(CHACHIPURA) 		1702005027NRG24050620230112013 07/06/2023 RAMSIYA 1702005027WL004039 RAMSIYA 00688 FINO0001001 1105 1105 Processed 12/06/2023 297783270 RAMSIYA FINO PAYMENTS BANK LTD(608001)
317 RON MP-02-005-027-002/301
(CHACHIPURA) 		1702005027NRG24050620230112014 07/06/2023 CHANDES 1702005027WL004039 CHANDES 00688 FINO0001001 1105 1105 Processed 12/06/2023 297783270 CHANDES FINO PAYMENTS BANK LTD(608001)
318 RON MP-02-005-027-002/302
(CHACHIPURA) 		1702005027NRG24050620230112015 07/06/2023 SUNEETA 1702005027WL004039 SUNEETA 00688 FINO0001001 1105 1105 Processed 12/06/2023 297783270 SUNEETA FINO PAYMENTS BANK LTD(608001)
319 RON MP-02-005-027-002/303
(CHACHIPURA) 		1702005027NRG24050620230112016 07/06/2023 SAILENDRA 1702005027WL004039 SAILENDRA 00688 FINO0001001 1105 1105 Processed 12/06/2023 297783270 SAILENDRA STATE BANK OF INDIA(508548)
320 RON MP-02-005-027-002/304
(CHACHIPURA) 		1702005027NRG24050620230112017 07/06/2023 RAMSIYA 1702005027WL004039 RAMSIYA 00688 FINO0001001 884 884 Processed 12/06/2023 297783270 RAMSIYA FINO PAYMENTS BANK LTD(608001)
321 RON MP-02-005-027-002/305
(CHACHIPURA) 		1702005027NRG24050620230112018 07/06/2023 RAJENDRA 1702005027WL004039 RAJENDRA 00688 FINO0001001 1105 1105 Processed 12/06/2023 297783270 RAJENDRA FINO PAYMENTS BANK LTD(608001)
322 RON MP-02-005-027-002/306
(CHACHIPURA) 		1702005027NRG24050620230112019 07/06/2023 VEER SINGH 1702005027WL004039 VEER SINGH 00688 FINO0001001 1105 1105 Processed 12/06/2023 297783270 VEERSINGH FINO PAYMENTS BANK LTD(608001)
323 RON MP-02-005-027-002/310
(CHACHIPURA) 		1702005027NRG24050620230112020 07/06/2023 DILEEP 1702005027WL004039 DILEEP 00688 FINO0001001 1105 1105 Processed 12/06/2023 297783270 DILEEP FINO PAYMENTS BANK LTD(608001)
324 RON MP-02-005-027-002/311
(CHACHIPURA) 		1702005027NRG24050620230112021 07/06/2023 ABHISHEK 1702005027WL004039 ABHISHEK 00688 FINO0001001 1105 1105 Processed 12/06/2023 297783270 ABHISHEK FINO PAYMENTS BANK LTD(608001)
325 RON MP-02-005-027-002/312
(CHACHIPURA) 		1702005027NRG24050620230112022 07/06/2023 BRAJESH 1702005027WL004039 BRAJESH 00688 FINO0001001 1105 1105 Processed 12/06/2023 297783270 BRAJESH FINO PAYMENTS BANK LTD(608001)
326 RON MP-02-005-027-002/313
(CHACHIPURA) 		1702005027NRG24050620230112023 07/06/2023 KALLE 1702005027WL004039 KALLE 00688 FINO0001001 1105 1105 Processed 12/06/2023 297783270 KALLE INDIA POST PAYMENTS BANK LIMITED(508528)
327 RON MP-02-005-027-002/314
(CHACHIPURA) 		1702005027NRG24050620230112024 07/06/2023 DHARMENDRA 1702005027WL004039 DHARMENDRA 00688 FINO0001001 1105 1105 Processed 12/06/2023 297783270 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
328 RON MP-02-005-027-002/315
(CHACHIPURA) 		1702005027NRG24050620230112025 07/06/2023 SUBHASH 1702005027WL004039 SUBHASH 00688 FINO0001001 1105 1105 Processed 12/06/2023 297783270 SUBHASH FINO PAYMENTS BANK LTD(608001)
329 RON MP-02-005-027-002/316
(CHACHIPURA) 		1702005027NRG24050620230112026 07/06/2023 SHEELa 1702005027WL004039 SHEELa 00688 FINO0001001 1105 1105 Processed 12/06/2023 297783270 SHEELa FINO PAYMENTS BANK LTD(608001)
330 RON MP-02-005-027-002/317
(CHACHIPURA) 		1702005027NRG24050620230112027 07/06/2023 VINEETA 1702005027WL004039 VINEETA 00688 FINO0001001 1105 1105 Processed 12/06/2023 297783270 VINEETA FINO PAYMENTS BANK LTD(608001)
331 RON MP-02-005-027-002/318
(CHACHIPURA) 		1702005027NRG24050620230112028 07/06/2023 MUNNI 1702005027WL004039 MUNNI 00688 FINO0001001 1105 1105 Processed 12/06/2023 297783270 MUNNI FINO PAYMENTS BANK LTD(608001)
332 RON MP-02-005-027-002/319
(CHACHIPURA) 		1702005027NRG24050620230112029 07/06/2023 ASHA 1702005027WL004039 ASHA 00688 FINO0001001 1105 1105 Processed 12/06/2023 297783270 ASHA FINO PAYMENTS BANK LTD(608001)
333 RON MP-02-005-027-002/320
(CHACHIPURA) 		1702005027NRG24050620230112030 07/06/2023 MUKESH 1702005027WL004039 MUKESH 00688 FINO0001001 1105 1105 Processed 12/06/2023 297783270 MUKESH FINO PAYMENTS BANK LTD(608001)
334 RON MP-02-005-027-002/321
(CHACHIPURA) 		1702005027NRG24050620230112031 07/06/2023 LALARAM 1702005027WL004039 LALARAM 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 LALARAM FINO PAYMENTS BANK LTD(608001)
335 RON MP-02-005-027-002/323
(CHACHIPURA) 		1702005027NRG24050620230112032 07/06/2023 ASHOK 1702005027WL004039 ASHOK 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 ASHOK FINO PAYMENTS BANK LTD(608001)
336 RON MP-02-005-027-002/325
(CHACHIPURA) 		1702005027NRG24050620230112033 07/06/2023 MAHENDRA 1702005027WL004039 MAHENDRA 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 MAHENDRA FINO PAYMENTS BANK LTD(608001)
337 RON MP-02-005-027-002/326
(CHACHIPURA) 		1702005027NRG24050620230112034 07/06/2023 GUDDI 1702005027WL004039 GUDDI 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 GUDDI FINO PAYMENTS BANK LTD(608001)
338 RON MP-02-005-027-002/327
(CHACHIPURA) 		1702005027NRG24050620230112035 07/06/2023 DHURV 1702005027WL004039 DHURV 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 DHURV FINO PAYMENTS BANK LTD(608001)
339 RON MP-02-005-027-002/328
(CHACHIPURA) 		1702005027NRG24050620230112036 07/06/2023 PRAHLAD 1702005027WL004039 PRAHLAD 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 PRAHLAD FINO PAYMENTS BANK LTD(608001)
340 RON MP-02-005-027-002/329
(CHACHIPURA) 		1702005027NRG24050620230112037 07/06/2023 JAG SINGH 1702005027WL004039 JAG SINGH 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 JAGSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
341 RON MP-02-005-027-002/330
(CHACHIPURA) 		1702005027NRG24050620230112038 07/06/2023 ARCHANA 1702005027WL004039 ARCHANA 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 ARCHANA FINO PAYMENTS BANK LTD(608001)
342 RON MP-02-005-027-002/331
(CHACHIPURA) 		1702005027NRG24050620230112039 07/06/2023 BHIM KUMARI 1702005027WL004039 BHIM KUMARI 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 BHIMKUMARI FINO PAYMENTS BANK LTD(608001)
343 RON MP-02-005-027-002/332
(CHACHIPURA) 		1702005027NRG24050620230112040 07/06/2023 KIRAN 1702005027WL004039 KIRAN 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 KIRAN FINO PAYMENTS BANK LTD(608001)
344 RON MP-02-005-027-002/333
(CHACHIPURA) 		1702005027NRG24050620230112041 07/06/2023 BHAGVAN 1702005027WL004039 BHAGVAN 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 BHAGVAN FINO PAYMENTS BANK LTD(608001)
345 RON MP-02-005-027-002/336
(CHACHIPURA) 		1702005027NRG24050620230112042 07/06/2023 MANGALA 1702005027WL004039 MANGALA 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 MANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
346 RON MP-02-005-027-002/337
(CHACHIPURA) 		1702005027NRG24050620230112043 07/06/2023 KESHAV 1702005027WL004039 KESHAV 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 KESHAV FINO PAYMENTS BANK LTD(608001)
347 RON MP-02-005-027-002/338
(CHACHIPURA) 		1702005027NRG24050620230112044 07/06/2023 ASHOK 1702005027WL004039 ASHOK 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 ASHOK FINO PAYMENTS BANK LTD(608001)
348 RON MP-02-005-027-002/339
(CHACHIPURA) 		1702005027NRG24050620230112045 07/06/2023 MEGH SINGH 1702005027WL004039 MEGH SINGH 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 MEGHSINGH FINO PAYMENTS BANK LTD(608001)
349 RON MP-02-005-027-002/340
(CHACHIPURA) 		1702005027NRG24050620230112046 07/06/2023 NARESH 1702005027WL004039 NARESH 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 NARESH STATE BANK OF INDIA(508548)
350 RON MP-02-005-027-002/341
(CHACHIPURA) 		1702005027NRG24050620230112047 07/06/2023 SUDAMA 1702005027WL004039 SUDAMA 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 SUDAMA FINO PAYMENTS BANK LTD(608001)
351 RON MP-02-005-027-002/342
(CHACHIPURA) 		1702005027NRG24050620230112048 07/06/2023 KOK SINGH 1702005027WL004039 KOK SINGH 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 KOKSINGH FINO PAYMENTS BANK LTD(608001)
352 RON MP-02-005-027-002/343
(CHACHIPURA) 		1702005027NRG24050620230112049 07/06/2023 BRAHMADEVI 1702005027WL004039 BRAHMADEVI 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 BRAHMADEVI FINO PAYMENTS BANK LTD(608001)
353 RON MP-02-005-027-002/345
(CHACHIPURA) 		1702005027NRG24050620230112050 07/06/2023 BHANMATI 1702005027WL004039 BHANMATI 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 BHANMATI FINO PAYMENTS BANK LTD(608001)
354 RON MP-02-005-027-002/346
(CHACHIPURA) 		1702005027NRG24050620230112051 07/06/2023 FOOLVATI 1702005027WL004039 FOOLVATI 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 FOOLVATI FINO PAYMENTS BANK LTD(608001)
355 RON MP-02-005-027-002/347
(CHACHIPURA) 		1702005027NRG24050620230112052 07/06/2023 BABLU 1702005027WL004039 BABLU 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 BABLU FINO PAYMENTS BANK LTD(608001)
356 RON MP-02-005-027-002/348
(CHACHIPURA) 		1702005027NRG24050620230112053 07/06/2023 SEEMA 1702005027WL004039 SEEMA 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 SEEMA FINO PAYMENTS BANK LTD(608001)
357 RON MP-02-005-027-002/354
(CHACHIPURA) 		1702005027NRG24050620230112054 07/06/2023 BHAGYASHRI 1702005027WL004039 BHAGYASHRI 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 BHAGYASHRI FINO PAYMENTS BANK LTD(608001)
358 RON MP-02-005-027-002/355
(CHACHIPURA) 		1702005027NRG24050620230112055 07/06/2023 SAVITIRI 1702005027WL004039 SAVITIRI 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 SAVITIRI FINO PAYMENTS BANK LTD(608001)
359 RON MP-02-005-027-002/358
(CHACHIPURA) 		1702005027NRG24050620230112056 07/06/2023 GUDDI 1702005027WL004039 GUDDI 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 GUDDI FINO PAYMENTS BANK LTD(608001)
360 RON MP-02-005-027-002/362
(CHACHIPURA) 		1702005027NRG24050620230112057 07/06/2023 PREM NARAYAN 1702005027WL004039 PREM NARAYAN 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 PREMNARAYAN FINO PAYMENTS BANK LTD(608001)
361 RON MP-02-005-027-002/363
(CHACHIPURA) 		1702005027NRG24050620230112058 07/06/2023 GUDDI 1702005027WL004039 GUDDI 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 GUDDI FINO PAYMENTS BANK LTD(608001)
362 RON MP-02-005-027-002/364
(CHACHIPURA) 		1702005027NRG24050620230112059 07/06/2023 JITENDRA 1702005027WL004039 JITENDRA 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
363 RON MP-02-005-027-002/365
(CHACHIPURA) 		1702005027NRG24050620230112060 07/06/2023 ATAR SINGH 1702005027WL004039 ATAR SINGH 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 ATARSINGH FINO PAYMENTS BANK LTD(608001)
364 RON MP-02-005-027-002/367
(CHACHIPURA) 		1702005027NRG24050620230112061 07/06/2023 MUKESH 1702005027WL004039 MUKESH 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 MUKESH FINO PAYMENTS BANK LTD(608001)
365 RON MP-02-005-027-002/373
(CHACHIPURA) 		1702005027NRG24050620230112062 07/06/2023 ARVIND 1702005027WL004039 ARVIND 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 ARVIND FINO PAYMENTS BANK LTD(608001)
366 RON MP-02-005-027-002/374
(CHACHIPURA) 		1702005027NRG24050620230112063 07/06/2023 RAVINDRA 1702005027WL004039 RAVINDRA 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 RAVINDRA FINO PAYMENTS BANK LTD(608001)
367 RON MP-02-005-027-002/385
(CHACHIPURA) 		1702005027NRG24050620230112064 07/06/2023 AJAY 1702005027WL004039 AJAY 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 AJAY FINO PAYMENTS BANK LTD(608001)
368 RON MP-02-005-027-002/387
(CHACHIPURA) 		1702005027NRG24050620230112065 07/06/2023 lok singh 1702005027WL004039 lok singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 loksingh FINO PAYMENTS BANK LTD(608001)
369 RON MP-02-005-027-002/388
(CHACHIPURA) 		1702005027NRG24050620230112066 07/06/2023 hameer singh 1702005027WL004039 hameer singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 hameersingh FINO PAYMENTS BANK LTD(608001)
370 RON MP-02-005-027-002/389
(CHACHIPURA) 		1702005027NRG24050620230112067 07/06/2023 pratap singh 1702005027WL004039 pratap singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 pratapsingh FINO PAYMENTS BANK LTD(608001)
371 RON MP-02-005-027-002/390
(CHACHIPURA) 		1702005027NRG24050620230112068 07/06/2023 usha 1702005027WL004039 usha 00688 FINO0001001 1326 1326 Rejected 12/06/2023 297783270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 RON MP-02-005-027-002/392
(CHACHIPURA) 		1702005027NRG24050620230112069 07/06/2023 dillu 1702005027WL004039 dillu 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 dillu FINO PAYMENTS BANK LTD(608001)
373 RON MP-02-005-027-002/394
(CHACHIPURA) 		1702005027NRG24050620230112070 07/06/2023 sukh devi 1702005027WL004039 sukh devi 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 sukhdevi FINO PAYMENTS BANK LTD(608001)
374 RON MP-02-005-027-002/395
(CHACHIPURA) 		1702005027NRG24050620230112071 07/06/2023 nandkishor 1702005027WL004039 nandkishor 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 nandkishor FINO PAYMENTS BANK LTD(608001)
375 RON MP-02-005-027-002/396
(CHACHIPURA) 		1702005027NRG24050620230112072 07/06/2023 arti 1702005027WL004039 arti 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 arti FINO PAYMENTS BANK LTD(608001)
376 RON MP-02-005-027-002/397
(CHACHIPURA) 		1702005027NRG24050620230112073 07/06/2023 savita 1702005027WL004039 savita 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 savita FINO PAYMENTS BANK LTD(608001)
377 RON MP-02-005-027-002/398
(CHACHIPURA) 		1702005027NRG24050620230112074 07/06/2023 shyam singh 1702005027WL004039 shyam singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 shyamsingh FINO PAYMENTS BANK LTD(608001)
378 RON MP-02-005-027-002/399
(CHACHIPURA) 		1702005027NRG24050620230112075 07/06/2023 raja singh 1702005027WL004039 raja singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 rajasingh FINO PAYMENTS BANK LTD(608001)
379 RON MP-02-005-027-002/400
(CHACHIPURA) 		1702005027NRG24050620230112077 07/06/2023 veer singh 1702005027WL004039 veer singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 veersingh FINO PAYMENTS BANK LTD(608001)
380 RON MP-02-005-027-002/401
(CHACHIPURA) 		1702005027NRG24050620230112078 07/06/2023 guddi 1702005027WL004039 guddi 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 guddi FINO PAYMENTS BANK LTD(608001)
381 RON MP-02-005-027-002/410
(CHACHIPURA) 		1702005027NRG24050620230112079 07/06/2023 Mangal Singh 1702005027WL004039 Mangal Singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 MangalSingh FINO PAYMENTS BANK LTD(608001)
382 RON MP-02-005-027-002/411
(CHACHIPURA) 		1702005027NRG24050620230112080 07/06/2023 Rammurti 1702005027WL004039 Rammurti 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 Rammurti FINO PAYMENTS BANK LTD(608001)
383 RON MP-02-005-027-002/412
(CHACHIPURA) 		1702005027NRG24050620230112081 07/06/2023 Guddi 1702005027WL004039 Guddi 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 Guddi FINO PAYMENTS BANK LTD(608001)
384 RON MP-02-005-027-002/413
(CHACHIPURA) 		1702005027NRG24050620230112082 07/06/2023 Dasharath 1702005027WL004039 Dasharath 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 Dasharath FINO PAYMENTS BANK LTD(608001)
385 RON MP-02-005-027-002/414
(CHACHIPURA) 		1702005027NRG24050620230112083 07/06/2023 Bhuree Khare 1702005027WL004039 Bhuree Khare 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 BhureeKhare PUNJAB NATIONAL BANK(508568)
386 RON MP-02-005-027-002/415
(CHACHIPURA) 		1702005027NRG24050620230112084 07/06/2023 Dileep Singh 1702005027WL004039 Dileep Singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 DileepSingh FINO PAYMENTS BANK LTD(608001)
387 RON MP-02-005-027-002/416
(CHACHIPURA) 		1702005027NRG24050620230112085 07/06/2023 Akhleshi 1702005027WL004039 Akhleshi 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 Akhleshi FINO PAYMENTS BANK LTD(608001)
388 RON MP-02-005-027-002/417
(CHACHIPURA) 		1702005027NRG24050620230112086 07/06/2023 Bhonde 1702005027WL004039 Bhonde 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 Bhonde FINO PAYMENTS BANK LTD(608001)
389 RON MP-02-005-027-002/418
(CHACHIPURA) 		1702005027NRG24050620230112087 07/06/2023 Anamika 1702005027WL004039 Anamika 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 Anamika FINO PAYMENTS BANK LTD(608001)
390 RON MP-02-005-027-002/419
(CHACHIPURA) 		1702005027NRG24050620230112088 07/06/2023 Vinod Kumar 1702005027WL004039 Vinod Kumar 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 VinodKumar FINO PAYMENTS BANK LTD(608001)
391 RON MP-02-005-027-002/421
(CHACHIPURA) 		1702005027NRG24050620230112089 07/06/2023 Gunja 1702005027WL004039 Gunja 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 Gunja INDIA POST PAYMENTS BANK LIMITED(508528)
392 RON MP-02-005-027-002/422
(CHACHIPURA) 		1702005027NRG24050620230112090 07/06/2023 Manjesh 1702005027WL004039 Manjesh 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 Manjesh FINO PAYMENTS BANK LTD(608001)
393 RON MP-02-005-027-002/423
(CHACHIPURA) 		1702005027NRG24050620230112091 07/06/2023 Rajesh 1702005027WL004039 Rajesh 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 Rajesh FINO PAYMENTS BANK LTD(608001)
394 RON MP-02-005-027-002/424
(CHACHIPURA) 		1702005027NRG24050620230112092 07/06/2023 Rajkumari 1702005027WL004039 Rajkumari 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 Rajkumari FINO PAYMENTS BANK LTD(608001)
395 RON MP-02-005-027-002/425
(CHACHIPURA) 		1702005027NRG24050620230112093 07/06/2023 Suneeta 1702005027WL004039 Suneeta 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 Suneeta FINO PAYMENTS BANK LTD(608001)
396 RON MP-02-005-027-002/429
(CHACHIPURA) 		1702005027NRG24050620230112094 07/06/2023 Reenu 1702005027WL004039 Reenu 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 Reenu FINO PAYMENTS BANK LTD(608001)
397 RON MP-02-005-027-002/430
(CHACHIPURA) 		1702005027NRG24050620230112095 07/06/2023 Bhure 1702005027WL004039 Bhure 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 Bhure FINO PAYMENTS BANK LTD(608001)
398 RON MP-02-005-027-002/431
(CHACHIPURA) 		1702005027NRG24050620230112096 07/06/2023 Kiran 1702005027WL004039 Kiran 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 Kiran FINO PAYMENTS BANK LTD(608001)
399 RON MP-02-005-027-002/432
(CHACHIPURA) 		1702005027NRG24050620230112097 07/06/2023 Ravindra Singh 1702005027WL004039 Ravindra Singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 RavindraSingh FINO PAYMENTS BANK LTD(608001)
400 RON MP-02-005-027-002/433
(CHACHIPURA) 		1702005027NRG24050620230112098 07/06/2023 Suman Devi 1702005027WL004039 Suman Devi 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 SumanDevi FINO PAYMENTS BANK LTD(608001)
401 RON MP-02-005-027-002/434
(CHACHIPURA) 		1702005027NRG24050620230112099 07/06/2023 Mahaveer 1702005027WL004039 Mahaveer 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 Mahaveer FINO PAYMENTS BANK LTD(608001)
402 RON MP-02-005-027-002/437
(CHACHIPURA) 		1702005027NRG24050620230112100 07/06/2023 Rubi 1702005027WL004039 Rubi 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 Rubi FINO PAYMENTS BANK LTD(608001)
403 RON MP-02-005-027-002/438
(CHACHIPURA) 		1702005027NRG24050620230112101 07/06/2023 Rampal Singh 1702005027WL004039 Rampal Singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 RampalSingh FINO PAYMENTS BANK LTD(608001)
404 RON MP-02-005-027-002/440
(CHACHIPURA) 		1702005027NRG24050620230112102 07/06/2023 Ramswroop 1702005027WL004039 Ramswroop 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 Ramswroop FINO PAYMENTS BANK LTD(608001)
405 RON MP-02-005-027-002/441
(CHACHIPURA) 		1702005027NRG24050620230112103 07/06/2023 Charan Singh 1702005027WL004039 Charan Singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 CharanSingh FINO PAYMENTS BANK LTD(608001)
406 RON MP-02-005-027-002/442
(CHACHIPURA) 		1702005027NRG24050620230112104 07/06/2023 Pradeep Kumar 1702005027WL004039 Pradeep Kumar 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 PradeepKumar FINO PAYMENTS BANK LTD(608001)
407 RON MP-02-005-027-002/443
(CHACHIPURA) 		1702005027NRG24050620230112105 07/06/2023 Brajendra 1702005027WL004039 Brajendra 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 Brajendra FINO PAYMENTS BANK LTD(608001)
408 RON MP-02-005-027-002/444
(CHACHIPURA) 		1702005027NRG24050620230112106 07/06/2023 Mithleshi 1702005027WL004039 Mithleshi 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 Mithleshi FINO PAYMENTS BANK LTD(608001)
409 RON MP-02-005-027-002/446
(CHACHIPURA) 		1702005027NRG24050620230112107 07/06/2023 Kushma 1702005027WL004039 Kushma 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 Kushma FINO PAYMENTS BANK LTD(608001)
410 RON MP-02-005-027-002/447
(CHACHIPURA) 		1702005027NRG24050620230112108 07/06/2023 Bhoori 1702005027WL004039 Bhoori 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 Bhoori FINO PAYMENTS BANK LTD(608001)
411 RON MP-02-005-027-002/449
(CHACHIPURA) 		1702005027NRG24050620230112109 07/06/2023 Raju Singh 1702005027WL004039 Raju Singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 RajuSingh FINO PAYMENTS BANK LTD(608001)
412 RON MP-02-005-027-002/450
(CHACHIPURA) 		1702005027NRG24050620230112110 07/06/2023 Surendra 1702005027WL004039 Surendra 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 Surendra FINO PAYMENTS BANK LTD(608001)
413 RON MP-02-005-027-002/451
(CHACHIPURA) 		1702005027NRG24050620230112111 07/06/2023 Pappu 1702005027WL004039 Pappu 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 Pappu FINO PAYMENTS BANK LTD(608001)
414 RON MP-02-005-027-002/452
(CHACHIPURA) 		1702005027NRG24050620230112112 07/06/2023 abhilakh Singh 1702005027WL004039 abhilakh Singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 abhilakhSingh FINO PAYMENTS BANK LTD(608001)
415 RON MP-02-005-027-002/453
(CHACHIPURA) 		1702005027NRG24050620230112113 07/06/2023 Upendra 1702005027WL004039 Upendra 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 Upendra FINO PAYMENTS BANK LTD(608001)
416 RON MP-02-005-027-002/454
(CHACHIPURA) 		1702005027NRG24050620230112114 07/06/2023 Romesh 1702005027WL004039 Romesh 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 Romesh FINO PAYMENTS BANK LTD(608001)
417 RON MP-02-005-027-002/455
(CHACHIPURA) 		1702005027NRG24050620230112115 07/06/2023 Ragni 1702005027WL004039 Ragni 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 Ragni FINO PAYMENTS BANK LTD(608001)
418 RON MP-02-005-027-002/457
(CHACHIPURA) 		1702005027NRG24050620230112116 07/06/2023 Chanchal 1702005027WL004039 Chanchal 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 Chanchal FINO PAYMENTS BANK LTD(608001)
419 RON MP-02-005-027-002/458
(CHACHIPURA) 		1702005027NRG24050620230112117 07/06/2023 Rani 1702005027WL004039 Rani 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 Rani FINO PAYMENTS BANK LTD(608001)
420 RON MP-02-005-027-002/459
(CHACHIPURA) 		1702005027NRG24050620230112118 07/06/2023 Doli 1702005027WL004039 Doli 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 Doli FINO PAYMENTS BANK LTD(608001)
421 RON MP-02-005-027-002/460
(CHACHIPURA) 		1702005027NRG24050620230112119 07/06/2023 Shevendra 1702005027WL004039 Shevendra 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 Shevendra FINO PAYMENTS BANK LTD(608001)
422 RON MP-02-005-027-002/461
(CHACHIPURA) 		1702005027NRG24050620230112120 07/06/2023 Mamkesh 1702005027WL004039 Mamkesh 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 Mamkesh FINO PAYMENTS BANK LTD(608001)
423 RON MP-02-005-027-002/462
(CHACHIPURA) 		1702005027NRG24050620230112121 07/06/2023 Akansha 1702005027WL004039 Akansha 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 Akansha FINO PAYMENTS BANK LTD(608001)
424 RON MP-02-005-027-002/463
(CHACHIPURA) 		1702005027NRG24050620230112122 07/06/2023 Bhupendra 1702005027WL004039 Bhupendra 00688 FINO0001001 1326 1326 Processed 12/06/2023 297783270 Bhupendra FINO PAYMENTS BANK LTD(608001)
SubTotal 388960 388960
425 RON MP-02-005-027-001/536
(CHACHIPURA) 		1702005027NRG24050620230111917 07/06/2023 shiv singh 1702005027WL004039 shiv singh 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297783270 shivsingh FINO PAYMENTS BANK LTD(608001)
426 RON MP-02-005-027-001/537
(CHACHIPURA) 		1702005027NRG24050620230111918 07/06/2023 asha 1702005027WL004039 asha 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297783270 asha FINO PAYMENTS BANK LTD(608001)
427 RON MP-02-005-027-001/627
(CHACHIPURA) 		1702005027NRG24050620230111942 07/06/2023 rajveer 1702005027WL004039 rajveer 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297783270 rajveer FINO PAYMENTS BANK LTD(608001)
428 RON MP-02-005-027-001/647
(CHACHIPURA) 		1702005027NRG24050620230111943 07/06/2023 shyam singh 1702005027WL004039 shyam singh 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297783270 shyamsingh FINO PAYMENTS BANK LTD(608001)
429 RON MP-02-005-027-001/648
(CHACHIPURA) 		1702005027NRG24050620230111944 07/06/2023 nathu 1702005027WL004039 nathu 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297783270 nathu FINO PAYMENTS BANK LTD(608001)
430 RON MP-02-005-027-001/649
(CHACHIPURA) 		1702005027NRG24050620230111945 07/06/2023 akash 1702005027WL004039 akash 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297783270 akash BANK OF BARODA(606985)
431 RON MP-02-005-027-001/651
(CHACHIPURA) 		1702005027NRG24050620230111946 07/06/2023 satyawati 1702005027WL004039 satyawati 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297783270 satyawati STATE BANK OF INDIA(508548)
432 RON MP-02-005-027-001/655
(CHACHIPURA) 		1702005027NRG24050620230111947 07/06/2023 ramvati 1702005027WL004039 ramvati 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297783270 ramvati FINO PAYMENTS BANK LTD(608001)
433 RON MP-02-005-027-001/656
(CHACHIPURA) 		1702005027NRG24050620230111948 07/06/2023 kishnadevi 1702005027WL004039 kishnadevi 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297783270 kishnadevi FINO PAYMENTS BANK LTD(608001)
434 RON MP-02-005-027-001/665
(CHACHIPURA) 		1702005027NRG24050620230111949 07/06/2023 satyaveer 1702005027WL004039 satyaveer 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297783270 satyaveer STATE BANK OF INDIA(508548)
435 RON MP-02-005-027-001/667
(CHACHIPURA) 		1702005027NRG24050620230111950 07/06/2023 kushma 1702005027WL004039 kushma 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297783270 kushma FINO PAYMENTS BANK LTD(608001)
436 RON MP-02-005-027-001/668
(CHACHIPURA) 		1702005027NRG24050620230111951 07/06/2023 somvati 1702005027WL004039 somvati 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297783270 somvati STATE BANK OF INDIA(508548)
437 RON MP-02-005-027-001/669
(CHACHIPURA) 		1702005027NRG24050620230111952 07/06/2023 tulsa 1702005027WL004039 tulsa 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297783270 tulsa STATE BANK OF INDIA(508548)
438 RON MP-02-005-027-001/670
(CHACHIPURA) 		1702005027NRG24050620230111953 07/06/2023 rajvati 1702005027WL004039 rajvati 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297783270 rajvati FINO PAYMENTS BANK LTD(608001)
439 RON MP-02-005-027-001/673
(CHACHIPURA) 		1702005027NRG24050620230111955 07/06/2023 alvel 1702005027WL004039 alvel 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297783270 alvel FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
440 RON MP-02-005-034-001/1407-A
(MACHAND) 		1702005034NRG24060620230113982 07/06/2023 kamla 1702005034WL004096 kamla 00697 BKID0MG9019 1326 1326 Processed 12/06/2023 297783270 kamla NARMADA JHABUA GRAMIN BANK(508515)
441 RON MP-02-005-034-001/1419-A
(MACHAND) 		1702005034NRG24060620230113985 07/06/2023 anshul gupta 1702005034WL004096 anshul gupta 00697 BKID0MG9019 1326 1326 Processed 12/06/2023 297783270 anshulgupta INDIA POST PAYMENTS BANK LIMITED(508528)
442 RON MP-02-005-034-001/1423-A
(MACHAND) 		1702005034NRG24060620230113988 07/06/2023 VANDANA DEVI 1702005034WL004096 VANDANA DEVI 00697 BKID0MG9019 1326 1326 Processed 12/06/2023 297783270 VANDANADEVI NARMADA JHABUA GRAMIN BANK(508515)
443 RON MP-02-005-034-001/1429-A
(MACHAND) 		1702005034NRG24060620230113991 07/06/2023 DEVENDRA SINGH 1702005034WL004096 DEVENDRA SINGH 00697 BKID0MG9019 1326 1326 Processed 12/06/2023 297783270 DEVENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
444 RON MP-02-005-034-001/1434-A
(MACHAND) 		1702005034NRG24060620230113993 07/06/2023 harva 1702005034WL004096 harva 00697 BKID0MG9019 1326 1326 Processed 12/06/2023 297783270 harva CENTRAL BANK OF INDIA(607115)
445 RON MP-02-005-034-001/431-A
(MACHAND) 		1702005034NRG24060620230114001 07/06/2023 lal singh 1702005034WL004096 lal singh 00697 BKID0MG9019 1326 1326 Processed 12/06/2023 297783270 lalsingh STATE BANK OF INDIA(508548)
446 RON MP-02-005-034-001/608-A
(MACHAND) 		1702005034NRG24060620230114003 07/06/2023 Gabbar 1702005034WL004096 Gabbar 00697 BKID0MG9019 1326 1326 Processed 12/06/2023 297783270 Gabbar NARMADA JHABUA GRAMIN BANK(508515)
447 RON MP-02-005-037-001/14
(MORKHI) 		1702005037NRG24050620230110393 07/06/2023 Kamlesh singh 1702005037WL003998 Kamlesh singh 00697 BKID0MG9019 1326 1326 Processed 12/06/2023 297783270 Kamleshsingh STATE BANK OF INDIA(508548)
448 RON MP-02-005-037-001/329
(MORKHI) 		1702005037NRG24050620230110395 07/06/2023 Malkhan singh 1702005037WL003998 Malkhan singh 00697 BKID0MG9019 1326 1326 Processed 12/06/2023 297783270 Malkhansingh NARMADA JHABUA GRAMIN BANK(508515)
449 RON MP-02-005-037-001/407
(MORKHI) 		1702005037NRG24050620230110397 07/06/2023 Ramsewak 1702005037WL003998 Ramsewak 00697 BKID0MG9019 1326 1326 Processed 12/06/2023 297783270 Ramsewak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
450 RON MP-02-005-027-001/535
(CHACHIPURA) 		1702005027NRG24050620230111916 07/06/2023 ramsewa 1702005027WL004039 ramsewa 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297783270 ramsewa FINO PAYMENTS BANK LTD(608001)
451 RON MP-02-005-027-001/541
(CHACHIPURA) 		1702005027NRG24050620230111920 07/06/2023 vinod 1702005027WL004039 vinod 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297783270 vinod STATE BANK OF INDIA(508548)
452 RON MP-02-005-034-001/1004-A
(MACHAND) 		1702005034NRG24060620230114010 07/06/2023 brajesh 1702005034WL004100 brajesh 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297783270 brajesh NARMADA JHABUA GRAMIN BANK(508515)
453 RON MP-02-005-034-001/1378-A
(MACHAND) 		1702005034NRG24060620230113979 07/06/2023 KARAN SINGH 1702005034WL004096 KARAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297783270 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
454 RON MP-02-005-034-001/147
(MACHAND) 		1702005034NRG24060620230113996 07/06/2023 santosh 1702005034WL004096 santosh 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297783270 santosh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 519350 519350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_070623APB_FTO_76098 Central Bank Of India CBIN0280784 MIHONA 13702
2 RON MP1702005_070623APB_FTO_76098 Central Bank Of India CBIN0281684 RAUN 23205
3 RON MP1702005_070623APB_FTO_76098 State Bank of India SBIN0010839 COLLECTORATE BHIND 1326
4 RON MP1702005_070623APB_FTO_76098 State Bank of India SBIN0010842 LAHAR 1326
5 RON MP1702005_070623APB_FTO_76098 State Bank of India SBIN0015079 Lahar Road-Mihona 45747
6 RON MP1702005_070623APB_FTO_76098 State Bank of India SBIN0015079 MIHONA 2652
7 RON MP1702005_070623APB_FTO_76098 State Bank of India SBIN0030308 AJNAR 1326
8 RON MP1702005_070623APB_FTO_76098 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326
9 RON MP1702005_070623APB_FTO_76098 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 388960
10 RON MP1702005_070623APB_FTO_76098 India Post Payments Bank IPOS0000001 Bhind 19890
11 RON MP1702005_070623APB_FTO_76098 Madhya Pradesh Gramin Bank BKID0MG9019 Machhand 13260
12 RON MP1702005_070623APB_FTO_76098 Madhya Pradesh Gramin Bank BKID0NAMRGB BILAW 1326
13 RON MP1702005_070623APB_FTO_76098 Madhya Pradesh Gramin Bank BKID0NAMRGB MACHHAND 3978
14 RON MP1702005_070623APB_FTO_76098 Madhya Pradesh Gramin Bank BKID0NAMRGB ROUN 1326

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