Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:05:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_170823APB_FTO_223022
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RON MP-02-005-026-001/281-A
(MATIYAWALIBUJURG) 		1702005026NRG24160820230302090 17/08/2023 nitin sharma 1702005026WL010099 nitin sharma 00048 BKID0009462 1326 1326 Processed 24/08/2023 713493243 nitinsharma BANK OF INDIA(508505)
SubTotal 1326 1326
2 RON MP-02-005-008-003/152
(PURABHIMNAGAR) 		1702005008NRG24160820230302502 17/08/2023 Rajesh 1702005008WL010113 Rajesh 00089 CBIN0280784 1326 1326 Processed 24/08/2023 713493243 Rajesh CENTRAL BANK OF INDIA(607115)
3 RON MP-02-005-017-001/20-D
(PACHOKHARA) 		1702005017NRG24160820230302822 17/08/2023 Prahlad Singh 1702005017WL010122 Prahlad Singh 00089 CBIN0280784 1326 1326 Processed 24/08/2023 713493243 PrahladSingh CENTRAL BANK OF INDIA(607115)
4 RON MP-02-005-017-002/201-B
(PACHOKHARA) 		1702005017NRG24160820230302830 17/08/2023 VIJAYPAL SINGH 1702005017WL010122 VIJAYPAL SINGH 00089 CBIN0280784 1326 1326 Processed 24/08/2023 713493243 VIJAYPALSINGH CENTRAL BANK OF INDIA(607115)
5 RON MP-02-005-021-001/122
(LARAUL) 		1702005021NRG24160820230300522 17/08/2023 sukhram 1702005021WL010051 sukhram 00089 CBIN0280784 884 884 Processed 24/08/2023 713493243 sukhram INDIA POST PAYMENTS BANK LIMITED(508528)
6 RON MP-02-005-021-001/130
(LARAUL) 		1702005021NRG24160820230300523 17/08/2023 Dharmendra singh 1702005021WL010051 Dharmendra singh 00089 CBIN0280784 884 884 Processed 24/08/2023 713493243 Dharmendrasingh CENTRAL BANK OF INDIA(607115)
7 RON MP-02-005-021-001/136
(LARAUL) 		1702005021NRG24160820230300524 17/08/2023 RAMAVTAR 1702005021WL010051 RAMAVTAR 00089 CBIN0280784 884 884 Processed 24/08/2023 713493243 RAMAVTAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 RON MP-02-005-021-001/137
(LARAUL) 		1702005021NRG24160820230300525 17/08/2023 RAMSWARUP 1702005021WL010051 RAMSWARUP 00089 CBIN0280784 884 884 Processed 24/08/2023 713493243 RAMSWARUP CENTRAL BANK OF INDIA(607115)
9 RON MP-02-005-021-001/151
(LARAUL) 		1702005021NRG24160820230300527 17/08/2023 Karan Singh 1702005021WL010051 Karan Singh 00089 CBIN0280784 884 884 Processed 24/08/2023 713493243 KaranSingh CENTRAL BANK OF INDIA(607115)
10 RON MP-02-005-021-001/174
(LARAUL) 		1702005021NRG24160820230300528 17/08/2023 Beependra singh 1702005021WL010051 Beependra singh 00089 CBIN0280784 884 884 Processed 24/08/2023 713493243 Beependrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 RON MP-02-005-021-001/23
(LARAUL) 		1702005021NRG24160820230300542 17/08/2023 Mahesh 1702005021WL010052 Mahesh 00089 CBIN0280784 884 884 Processed 24/08/2023 713493243 Mahesh CENTRAL BANK OF INDIA(607115)
12 RON MP-02-005-021-001/274
(LARAUL) 		1702005021NRG24160820230300550 17/08/2023 manoj bhaghel 1702005021WL010052 manoj bhaghel 00089 CBIN0280784 884 884 Processed 24/08/2023 713493243 manojbhaghel CENTRAL BANK OF INDIA(607115)
13 RON MP-02-005-021-001/353
(LARAUL) 		1702005021NRG24160820230300556 17/08/2023 janak singh 1702005021WL010052 janak singh 00089 CBIN0280784 884 884 Processed 24/08/2023 713493243 janaksingh CENTRAL BANK OF INDIA(607115)
14 RON MP-02-005-021-001/382
(LARAUL) 		1702005021NRG24160820230300561 17/08/2023 DASHRATH 1702005021WL010052 DASHRATH 00089 CBIN0280784 884 884 Processed 24/08/2023 713493243 DASHRATH STATE BANK OF INDIA(508548)
15 RON MP-02-005-021-001/49
(LARAUL) 		1702005021NRG24160820230300536 17/08/2023 Shri chand 1702005021WL010051 Shri chand 00089 CBIN0280784 884 884 Processed 24/08/2023 713493243 Shrichand STATE BANK OF INDIA(508548)
16 RON MP-02-005-021-001/91
(LARAUL) 		1702005021NRG24160820230300541 17/08/2023 Shailendra 1702005021WL010051 Shailendra 00089 CBIN0280784 884 884 Processed 24/08/2023 713493243 Shailendra CENTRAL BANK OF INDIA(607115)
17 RON MP-02-005-024-001/100-A
(BONAPURA) 		1702005024NRG24140820230296023 17/08/2023 shantosh 1702005024WL009914 shantosh 00089 CBIN0280784 1105 1105 Processed 24/08/2023 713493243 shantosh CENTRAL BANK OF INDIA(607115)
18 RON MP-02-005-024-001/208
(BONAPURA) 		1702005024NRG24140820230296028 17/08/2023 Ashok 1702005024WL009914 Ashok 00089 CBIN0280784 1105 1105 Processed 24/08/2023 713493243 Ashok CENTRAL BANK OF INDIA(607115)
19 RON MP-02-005-024-001/209
(BONAPURA) 		1702005024NRG24140820230296030 17/08/2023 munni devi 1702005024WL009914 munni devi 00089 CBIN0280784 1105 1105 Processed 24/08/2023 713493243 munnidevi CENTRAL BANK OF INDIA(607115)
20 RON MP-02-005-024-001/209
(BONAPURA) 		1702005024NRG24140820230296029 17/08/2023 pramod 1702005024WL009914 pramod 00089 CBIN0280784 1105 1105 Processed 24/08/2023 713493243 pramod CENTRAL BANK OF INDIA(607115)
21 RON MP-02-005-024-001/21
(BONAPURA) 		1702005024NRG24140820230296031 17/08/2023 PHULMATI DHORE 1702005024WL009914 PHULMATI DHORE 00089 CBIN0280784 1105 1105 Processed 24/08/2023 713493243 PHULMATIDHORE CENTRAL BANK OF INDIA(607115)
22 RON MP-02-005-024-001/213
(BONAPURA) 		1702005024NRG24140820230296034 17/08/2023 JAYSHREERAM 1702005024WL009914 JAYSHREERAM 00089 CBIN0280784 1105 1105 Processed 24/08/2023 713493243 JAYSHREERAM CENTRAL BANK OF INDIA(607115)
23 RON MP-02-005-024-001/22
(BONAPURA) 		1702005024NRG24140820230296038 17/08/2023 AMAR SINGH 1702005024WL009914 AMAR SINGH 00089 CBIN0280784 1105 1105 Processed 24/08/2023 713493243 AMARSINGH FINO PAYMENTS BANK LTD(608001)
24 RON MP-02-005-024-001/22
(BONAPURA) 		1702005024NRG24140820230296037 17/08/2023 AMAR SINGH 1702005024WL009914 AMAR SINGH 00089 CBIN0280784 1105 1105 Processed 24/08/2023 713493243 AMARSINGH CENTRAL BANK OF INDIA(607115)
25 RON MP-02-005-024-001/222
(BONAPURA) 		1702005024NRG24140820230296040 17/08/2023 meena khan 1702005024WL009914 meena khan 00089 CBIN0280784 1105 1105 Processed 24/08/2023 713493243 meenakhan CENTRAL BANK OF INDIA(607115)
26 RON MP-02-005-024-001/227
(BONAPURA) 		1702005024NRG24140820230296042 17/08/2023 Jaykaran 1702005024WL009914 Jaykaran 00089 CBIN0280784 1105 1105 Processed 24/08/2023 713493243 Jaykaran CENTRAL BANK OF INDIA(607115)
27 RON MP-02-005-024-001/228
(BONAPURA) 		1702005024NRG24140820230296043 17/08/2023 dinesh singh kushwaha 1702005024WL009914 dinesh singh kushwaha 00089 CBIN0280784 1105 1105 Processed 24/08/2023 713493243 dineshsinghkushwaha CENTRAL BANK OF INDIA(607115)
28 RON MP-02-005-024-001/228
(BONAPURA) 		1702005024NRG24140820230296044 17/08/2023 usha devi 1702005024WL009914 usha devi 00089 CBIN0280784 1105 1105 Processed 24/08/2023 713493243 ushadevi CENTRAL BANK OF INDIA(607115)
29 RON MP-02-005-024-001/242
(BONAPURA) 		1702005024NRG24140820230296046 17/08/2023 satendra 1702005024WL009914 satendra 00089 CBIN0280784 1105 1105 Processed 24/08/2023 713493243 satendra FINO PAYMENTS BANK LTD(608001)
30 RON MP-02-005-024-001/28
(BONAPURA) 		1702005024NRG24140820230296050 17/08/2023 BRAJENDRA 1702005024WL009914 BRAJENDRA 00089 CBIN0280784 1105 1105 Processed 24/08/2023 713493243 BRAJENDRA CENTRAL BANK OF INDIA(607115)
31 RON MP-02-005-024-001/29
(BONAPURA) 		1702005024NRG24140820230296051 17/08/2023 RAJENDRA 1702005024WL009914 RAJENDRA 00089 CBIN0280784 1105 1105 Processed 24/08/2023 713493243 RAJENDRA CENTRAL BANK OF INDIA(607115)
32 RON MP-02-005-024-001/338
(BONAPURA) 		1702005024NRG24140820230296052 17/08/2023 SHASHIKANT 1702005024WL009914 SHASHIKANT 00089 CBIN0280784 1105 1105 Processed 24/08/2023 713493243 SHASHIKANT CENTRAL BANK OF INDIA(607115)
33 RON MP-02-005-024-001/35
(BONAPURA) 		1702005024NRG24140820230296054 17/08/2023 ARJUN 1702005024WL009914 ARJUN 00089 CBIN0280784 1105 1105 Processed 24/08/2023 713493243 ARJUN CENTRAL BANK OF INDIA(607115)
34 RON MP-02-005-024-001/35
(BONAPURA) 		1702005024NRG24140820230296055 17/08/2023 GUDDI 1702005024WL009914 GUDDI 00089 CBIN0280784 1105 1105 Processed 24/08/2023 713493243 GUDDI CENTRAL BANK OF INDIA(607115)
35 RON MP-02-005-024-001/430
(BONAPURA) 		1702005024NRG24140820230296056 17/08/2023 Shivam Hingvasiya 1702005024WL009914 Shivam Hingvasiya 00089 CBIN0280784 1105 1105 Processed 24/08/2023 713493243 ShivamHingvasiya CENTRAL BANK OF INDIA(607115)
36 RON MP-02-005-024-001/442
(BONAPURA) 		1702005024NRG24140820230296058 17/08/2023 LALI DEVI 1702005024WL009914 LALI DEVI 00089 CBIN0280784 1105 1105 Processed 24/08/2023 713493243 LALIDEVI CENTRAL BANK OF INDIA(607115)
37 RON MP-02-005-024-001/442
(BONAPURA) 		1702005024NRG24140820230296057 17/08/2023 Ram Naresh 1702005024WL009914 Ram Naresh 00089 CBIN0280784 1105 1105 Processed 24/08/2023 713493243 RamNaresh STATE BANK OF INDIA(508548)
38 RON MP-02-005-024-001/444
(BONAPURA) 		1702005024NRG24140820230296059 17/08/2023 Kesh kali 1702005024WL009914 Kesh kali 00089 CBIN0280784 1105 1105 Processed 24/08/2023 713493243 Keshkali CENTRAL BANK OF INDIA(607115)
39 RON MP-02-005-024-001/466
(BONAPURA) 		1702005024NRG24140820230296060 17/08/2023 Sharad Kumar 1702005024WL009914 Sharad Kumar 00089 CBIN0280784 1105 1105 Processed 24/08/2023 713493243 SharadKumar CENTRAL BANK OF INDIA(607115)
40 RON MP-02-005-024-001/494
(BONAPURA) 		1702005024NRG24140820230296063 17/08/2023 GORAV PAL 1702005024WL009914 GORAV PAL 00089 CBIN0280784 1105 1105 Processed 24/08/2023 713493243 GORAVPAL CENTRAL BANK OF INDIA(607115)
41 RON MP-02-005-024-001/496
(BONAPURA) 		1702005024NRG24140820230296065 17/08/2023 REKHA DEVI 1702005024WL009914 REKHA DEVI 00089 CBIN0280784 1105 1105 Processed 24/08/2023 713493243 REKHADEVI CENTRAL BANK OF INDIA(607115)
42 RON MP-02-005-024-001/526
(BONAPURA) 		1702005024NRG24140820230296068 17/08/2023 ANCHAL 1702005024WL009914 ANCHAL 00089 CBIN0280784 1105 1105 Processed 24/08/2023 713493243 ANCHAL STATE BANK OF INDIA(508548)
43 RON MP-02-005-024-001/54
(BONAPURA) 		1702005024NRG24140820230296071 17/08/2023 Mohar Shree 1702005024WL009914 Mohar Shree 00089 CBIN0280784 1105 1105 Processed 24/08/2023 713493243 MoharShree CENTRAL BANK OF INDIA(607115)
44 RON MP-02-005-024-001/54
(BONAPURA) 		1702005024NRG24140820230296070 17/08/2023 Munna lal 1702005024WL009914 Munna lal 00089 CBIN0280784 1105 1105 Processed 24/08/2023 713493243 Munnalal CENTRAL BANK OF INDIA(607115)
45 RON MP-02-005-024-001/66
(BONAPURA) 		1702005024NRG24140820230296075 17/08/2023 PRABHUDAYAL 1702005024WL009914 PRABHUDAYAL 00089 CBIN0280784 1105 1105 Processed 24/08/2023 713493243 PRABHUDAYAL CENTRAL BANK OF INDIA(607115)
46 RON MP-02-005-024-001/70
(BONAPURA) 		1702005024NRG24140820230296077 17/08/2023 JASMANT 1702005024WL009914 JASMANT 00089 CBIN0280784 1105 1105 Processed 24/08/2023 713493243 JASMANT BANK OF BARODA(606985)
47 RON MP-02-005-024-001/70
(BONAPURA) 		1702005024NRG24140820230296076 17/08/2023 JASMANT 1702005024WL009914 JASMANT 00089 CBIN0280784 1105 1105 Processed 24/08/2023 713493243 JASMANT CENTRAL BANK OF INDIA(607115)
48 RON MP-02-005-026-001/586
(MATIYAWALIBUJURG) 		1702005026NRG24160820230302112 17/08/2023 Omkar singh 1702005026WL010099 Omkar singh 00089 CBIN0280784 1326 1326 Processed 24/08/2023 713493243 Omkarsingh FINO PAYMENTS BANK LTD(608001)
49 RON MP-02-005-026-001/587
(MATIYAWALIBUJURG) 		1702005026NRG24160820230302113 17/08/2023 Banti gurjar 1702005026WL010099 Banti gurjar 00089 CBIN0280784 1326 1326 Processed 24/08/2023 713493243 Bantigurjar CENTRAL BANK OF INDIA(607115)
50 RON MP-02-005-026-001/588
(MATIYAWALIBUJURG) 		1702005026NRG24160820230302114 17/08/2023 Sanju bareha 1702005026WL010099 Sanju bareha 00089 CBIN0280784 1326 1326 Processed 24/08/2023 713493243 Sanjubareha CENTRAL BANK OF INDIA(607115)
51 RON MP-02-005-026-001/590
(MATIYAWALIBUJURG) 		1702005026NRG24160820230302115 17/08/2023 Sapna devi 1702005026WL010099 Sapna devi 00089 CBIN0280784 1326 1326 Processed 24/08/2023 713493243 Sapnadevi FINO PAYMENTS BANK LTD(608001)
52 RON MP-02-005-026-001/593
(MATIYAWALIBUJURG) 		1702005026NRG24160820230302116 17/08/2023 Golu 1702005026WL010099 Golu 00089 CBIN0280784 1326 1326 Processed 24/08/2023 713493243 Golu CENTRAL BANK OF INDIA(607115)
53 RON MP-02-005-026-001/594
(MATIYAWALIBUJURG) 		1702005026NRG24160820230302117 17/08/2023 Betibai 1702005026WL010099 Betibai 00089 CBIN0280784 1326 1326 Processed 24/08/2023 713493243 Betibai CENTRAL BANK OF INDIA(607115)
54 RON MP-02-005-026-001/595
(MATIYAWALIBUJURG) 		1702005026NRG24160820230302118 17/08/2023 Ajmer 1702005026WL010099 Ajmer 00089 CBIN0280784 1326 1326 Processed 24/08/2023 713493243 Ajmer FINO PAYMENTS BANK LTD(608001)
55 RON MP-02-005-026-001/597
(MATIYAWALIBUJURG) 		1702005026NRG24160820230302119 17/08/2023 Bhupendra singh 1702005026WL010099 Bhupendra singh 00089 CBIN0280784 1326 1326 Processed 24/08/2023 713493243 Bhupendrasingh CENTRAL BANK OF INDIA(607115)
56 RON MP-02-005-026-001/601
(MATIYAWALIBUJURG) 		1702005026NRG24160820230302120 17/08/2023 Veerpal singh 1702005026WL010099 Veerpal singh 00089 CBIN0280784 1326 1326 Processed 24/08/2023 713493243 Veerpalsingh FINO PAYMENTS BANK LTD(608001)
57 RON MP-02-005-026-001/602
(MATIYAWALIBUJURG) 		1702005026NRG24160820230302121 17/08/2023 Raghav gurjar 1702005026WL010099 Raghav gurjar 00089 CBIN0280784 1326 1326 Processed 24/08/2023 713493243 Raghavgurjar FINO PAYMENTS BANK LTD(608001)
58 RON MP-02-005-031-001/10-B
(DABREHAJAGIR) 		1702005031NRG24160820230302207 17/08/2023 Sobharam 1702005031WL010108 Sobharam 00089 CBIN0280784 1326 1326 Processed 24/08/2023 713493243 Sobharam FINO PAYMENTS BANK LTD(608001)
59 RON MP-02-005-031-001/108
(DABREHAJAGIR) 		1702005031NRG24160820230302208 17/08/2023 subhash singh kushwah 1702005031WL010108 subhash singh kushwah 00089 CBIN0280784 1326 1326 Processed 24/08/2023 713493243 subhashsinghkushwah CENTRAL BANK OF INDIA(607115)
60 RON MP-02-005-031-001/14
(DABREHAJAGIR) 		1702005031NRG24160820230302209 17/08/2023 Baikunti 1702005031WL010108 Baikunti 00089 CBIN0280784 1326 1326 Processed 24/08/2023 713493243 Baikunti CENTRAL BANK OF INDIA(607115)
61 RON MP-02-005-031-001/148
(DABREHAJAGIR) 		1702005031NRG24160820230302210 17/08/2023 Jhanu 1702005031WL010108 Jhanu 00089 CBIN0280784 1326 1326 Processed 24/08/2023 713493243 Jhanu CENTRAL BANK OF INDIA(607115)
62 RON MP-02-005-031-001/15-D
(DABREHAJAGIR) 		1702005031NRG24160820230302211 17/08/2023 Sumer singh 1702005031WL010108 Sumer singh 00089 CBIN0280784 1326 1326 Processed 24/08/2023 713493243 Sumersingh CENTRAL BANK OF INDIA(607115)
63 RON MP-02-005-031-001/16-D
(DABREHAJAGIR) 		1702005031NRG24160820230302215 17/08/2023 Ravi singh 1702005031WL010108 Ravi singh 00089 CBIN0280784 1326 1326 Processed 24/08/2023 713493243 Ravisingh CENTRAL BANK OF INDIA(607115)
64 RON MP-02-005-031-001/17-B
(DABREHAJAGIR) 		1702005031NRG24160820230302216 17/08/2023 Savitri 1702005031WL010108 Savitri 00089 CBIN0280784 1326 1326 Processed 24/08/2023 713493243 Savitri CENTRAL BANK OF INDIA(607115)
65 RON MP-02-005-031-001/17-C
(DABREHAJAGIR) 		1702005031NRG24160820230302217 17/08/2023 Ramprakash 1702005031WL010108 Ramprakash 00089 CBIN0280784 1326 1326 Processed 24/08/2023 713493243 Ramprakash CENTRAL BANK OF INDIA(607115)
66 RON MP-02-005-031-001/18-B
(DABREHAJAGIR) 		1702005031NRG24160820230302219 17/08/2023 Kailash 1702005031WL010108 Kailash 00089 CBIN0280784 1326 1326 Processed 24/08/2023 713493243 Kailash CENTRAL BANK OF INDIA(607115)
67 RON MP-02-005-031-001/18-C
(DABREHAJAGIR) 		1702005031NRG24160820230302220 17/08/2023 Rinku 1702005031WL010108 Rinku 00089 CBIN0280784 1326 1326 Processed 24/08/2023 713493243 Rinku CENTRAL BANK OF INDIA(607115)
68 RON MP-02-005-031-001/20-C
(DABREHAJAGIR) 		1702005031NRG24160820230302223 17/08/2023 Sunil Kumar 1702005031WL010108 Sunil Kumar 00089 CBIN0280784 1326 1326 Processed 24/08/2023 713493243 SunilKumar CENTRAL BANK OF INDIA(607115)
69 RON MP-02-005-031-001/22-A
(DABREHAJAGIR) 		1702005031NRG24160820230302225 17/08/2023 preeti devi kushawah 1702005031WL010108 preeti devi kushawah 00089 CBIN0280784 1326 1326 Processed 24/08/2023 713493243 preetidevikushawah CENTRAL BANK OF INDIA(607115)
70 RON MP-02-005-031-001/23-B
(DABREHAJAGIR) 		1702005031NRG24160820230302228 17/08/2023 Arvindra singh 1702005031WL010108 Arvindra singh 00089 CBIN0280784 1326 1326 Processed 24/08/2023 713493243 Arvindrasingh CENTRAL BANK OF INDIA(607115)
71 RON MP-02-005-031-001/239
(DABREHAJAGIR) 		1702005031NRG24160820230302230 17/08/2023 RUP SINGH 1702005031WL010108 RUP SINGH 00089 CBIN0280784 1326 1326 Processed 24/08/2023 713493243 RUPSINGH CENTRAL BANK OF INDIA(607115)
72 RON MP-02-005-031-001/274
(DABREHAJAGIR) 		1702005031NRG24160820230302231 17/08/2023 SURESH KUMAR 1702005031WL010108 SURESH KUMAR 00089 CBIN0280784 1326 1326 Processed 24/08/2023 713493243 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
73 RON MP-02-005-031-001/28-A
(DABREHAJAGIR) 		1702005031NRG24160820230302232 17/08/2023 vidhyaram 1702005031WL010108 vidhyaram 00089 CBIN0280784 1326 1326 Processed 24/08/2023 713493243 vidhyaram CENTRAL BANK OF INDIA(607115)
74 RON MP-02-005-031-001/280
(DABREHAJAGIR) 		1702005031NRG24160820230302233 17/08/2023 hari 1702005031WL010108 hari 00089 CBIN0280784 1326 1326 Processed 24/08/2023 713493243 hari CENTRAL BANK OF INDIA(607115)
75 RON MP-02-005-031-001/288
(DABREHAJAGIR) 		1702005031NRG24160820230302234 17/08/2023 Shivsingh 1702005031WL010108 Shivsingh 00089 CBIN0280784 1326 1326 Processed 24/08/2023 713493243 Shivsingh CENTRAL BANK OF INDIA(607115)
76 RON MP-02-005-031-001/30-B
(DABREHAJAGIR) 		1702005031NRG24160820230302235 17/08/2023 Pinki devi kushwah 1702005031WL010108 Pinki devi kushwah 00089 CBIN0280784 1326 1326 Processed 24/08/2023 713493243 Pinkidevikushwah CENTRAL BANK OF INDIA(607115)
77 RON MP-02-005-031-001/73-C
(DABREHAJAGIR) 		1702005031NRG24160820230302249 17/08/2023 Birendra Singh 1702005031WL010108 Birendra Singh 00089 CBIN0280784 1326 1326 Processed 24/08/2023 713493243 BirendraSingh CENTRAL BANK OF INDIA(607115)
78 RON MP-02-005-031-001/78
(DABREHAJAGIR) 		1702005031NRG24160820230302250 17/08/2023 janved 1702005031WL010108 janved 00089 CBIN0280784 1326 1326 Processed 24/08/2023 713493243 janved CENTRAL BANK OF INDIA(607115)
79 RON MP-02-005-040-001/152
(ASNEHAT) 		1702005040NRG24160820230302608 17/08/2023 shiv kumar 1702005040WL010117 shiv kumar 00089 CBIN0280784 884 884 Processed 24/08/2023 713493243 shivkumar CENTRAL BANK OF INDIA(607115)
80 RON MP-02-005-040-001/167-B
(ASNEHAT) 		1702005040NRG24160820230302612 17/08/2023 Abdhesh singh 1702005040WL010117 Abdhesh singh 00089 CBIN0280784 884 884 Processed 24/08/2023 713493243 Abdheshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 RON MP-02-005-040-001/167-B
(ASNEHAT) 		1702005040NRG24160820230302611 17/08/2023 Abdhesh singh 1702005040WL010117 Abdhesh singh 00089 CBIN0280784 884 884 Processed 24/08/2023 713493243 Abdheshsingh CENTRAL BANK OF INDIA(607115)
82 RON MP-02-005-040-001/4-A
(ASNEHAT) 		1702005040NRG24160820230302624 17/08/2023 krishna pal sing 1702005040WL010117 krishna pal sing 00089 CBIN0280784 884 884 Processed 24/08/2023 713493243 krishnapalsing STATE BANK OF INDIA(508548)
83 RON MP-02-005-040-001/4-A
(ASNEHAT) 		1702005040NRG24160820230302623 17/08/2023 krishna pal sing 1702005040WL010117 krishna pal sing 00089 CBIN0280784 884 884 Processed 24/08/2023 713493243 krishnapalsing CENTRAL BANK OF INDIA(607115)
84 RON MP-02-005-040-001/5
(ASNEHAT) 		1702005040NRG24160820230302626 17/08/2023 krapal singh 1702005040WL010117 krapal singh 00089 CBIN0280784 884 884 Processed 24/08/2023 713493243 krapalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 RON MP-02-005-040-001/5
(ASNEHAT) 		1702005040NRG24160820230302625 17/08/2023 krapal singh 1702005040WL010117 krapal singh 00089 CBIN0280784 884 884 Processed 24/08/2023 713493243 krapalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 96135 96135
86 RON MP-02-005-026-001/291
(MATIYAWALIBUJURG) 		1702005026NRG24160820230302093 17/08/2023 KUTA DEVI 1702005026WL010099 KUTA DEVI 00089 CBIN0281231 1326 1326 Processed 24/08/2023 713493243 KUTADEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
87 RON MP-02-005-001-001/135
(PADAURA) 		1702005001NRG24150820230300148 17/08/2023 RAJJAKHAN 1702005001WL010044 RAJJAKHAN 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493243 RAJJAKHAN CENTRAL BANK OF INDIA(607115)
88 RON MP-02-005-001-001/14-A
(PADAURA) 		1702005001NRG24150820230300151 17/08/2023 ravi singh 1702005001WL010044 ravi singh 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493243 ravisingh CENTRAL BANK OF INDIA(607115)
89 RON MP-02-005-001-001/19-A
(PADAURA) 		1702005001NRG24150820230300155 17/08/2023 CHATUR 1702005001WL010044 CHATUR 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493243 CHATUR STATE BANK OF INDIA(508548)
90 RON MP-02-005-001-001/191
(PADAURA) 		1702005001NRG24150820230300156 17/08/2023 CHANDRA SHEKHAR DUBEY 1702005001WL010044 CHANDRA SHEKHAR DUBEY 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493243 CHANDRASHEKHARDUBEY CENTRAL BANK OF INDIA(607115)
91 RON MP-02-005-001-001/270
(PADAURA) 		1702005001NRG24150820230300158 17/08/2023 anoop kumar 1702005001WL010044 anoop kumar 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493243 anoopkumar CENTRAL BANK OF INDIA(607115)
92 RON MP-02-005-001-001/280-A
(PADAURA) 		1702005001NRG24150820230300160 17/08/2023 SIMA 1702005001WL010044 SIMA 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493243 SIMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 RON MP-02-005-001-001/376
(PADAURA) 		1702005001NRG24150820230300164 17/08/2023 Sherbahadur singh 1702005001WL010044 Sherbahadur singh 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493243 Sherbahadursingh CENTRAL BANK OF INDIA(607115)
94 RON MP-02-005-001-001/379
(PADAURA) 		1702005001NRG24150820230300166 17/08/2023 shikha 1702005001WL010044 shikha 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493243 shikha INDIA POST PAYMENTS BANK LIMITED(508528)
95 RON MP-02-005-001-001/379
(PADAURA) 		1702005001NRG24150820230300165 17/08/2023 Shikha 1702005001WL010044 Shikha 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493243 Shikha STATE BANK OF INDIA(508548)
96 RON MP-02-005-001-001/381
(PADAURA) 		1702005001NRG24150820230300167 17/08/2023 Satyavatee 1702005001WL010044 Satyavatee 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493243 Satyavatee CENTRAL BANK OF INDIA(607115)
97 RON MP-02-005-001-001/382
(PADAURA) 		1702005001NRG24150820230300168 17/08/2023 Shivraj singh rajawat 1702005001WL010044 Shivraj singh rajawat 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493243 Shivrajsinghrajawat CENTRAL BANK OF INDIA(607115)
98 RON MP-02-005-001-001/383
(PADAURA) 		1702005001NRG24150820230300169 17/08/2023 Anjana 1702005001WL010044 Anjana 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493243 Anjana CENTRAL BANK OF INDIA(607115)
99 RON MP-02-005-001-001/386
(PADAURA) 		1702005001NRG24150820230300170 17/08/2023 banti singh 1702005001WL010044 banti singh 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493243 bantisingh CENTRAL BANK OF INDIA(607115)
100 RON MP-02-005-001-001/389
(PADAURA) 		1702005001NRG24150820230300171 17/08/2023 mamta devi 1702005001WL010044 mamta devi 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493243 mamtadevi CENTRAL BANK OF INDIA(607115)
101 RON MP-02-005-001-001/394
(PADAURA) 		1702005001NRG24150820230300173 17/08/2023 devendra singh rajawat 1702005001WL010044 devendra singh rajawat 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493243 devendrasinghrajawat FINO PAYMENTS BANK LTD(608001)
102 RON MP-02-005-001-001/395
(PADAURA) 		1702005001NRG24150820230300174 17/08/2023 suneel singh rajawat 1702005001WL010044 suneel singh rajawat 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493243 suneelsinghrajawat FINO PAYMENTS BANK LTD(608001)
103 RON MP-02-005-001-001/397
(PADAURA) 		1702005001NRG24150820230300175 17/08/2023 rajnarayan singh 1702005001WL010044 rajnarayan singh 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493243 rajnarayansingh CENTRAL BANK OF INDIA(607115)
104 RON MP-02-005-001-001/398
(PADAURA) 		1702005001NRG24150820230300176 17/08/2023 karishma 1702005001WL010044 karishma 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493243 karishma CENTRAL BANK OF INDIA(607115)
105 RON MP-02-005-001-001/401
(PADAURA) 		1702005001NRG24150820230300177 17/08/2023 Sangeeta devi 1702005001WL010044 Sangeeta devi 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493243 Sangeetadevi CENTRAL BANK OF INDIA(607115)
106 RON MP-02-005-001-001/402
(PADAURA) 		1702005001NRG24150820230300178 17/08/2023 Ram milan singh 1702005001WL010044 Ram milan singh 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493243 Rammilansingh CENTRAL BANK OF INDIA(607115)
107 RON MP-02-005-001-001/403
(PADAURA) 		1702005001NRG24150820230300179 17/08/2023 hariom 1702005001WL010044 hariom 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493243 hariom CENTRAL BANK OF INDIA(607115)
108 RON MP-02-005-001-001/404
(PADAURA) 		1702005001NRG24150820230300180 17/08/2023 deepak singh 1702005001WL010044 deepak singh 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493243 deepaksingh STATE BANK OF INDIA(508548)
109 RON MP-02-005-001-001/405
(PADAURA) 		1702005001NRG24150820230300181 17/08/2023 Pramod singh 1702005001WL010044 Pramod singh 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493243 Pramodsingh CENTRAL BANK OF INDIA(607115)
110 RON MP-02-005-001-001/407
(PADAURA) 		1702005001NRG24150820230300182 17/08/2023 Rabindra singh 1702005001WL010044 Rabindra singh 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493243 Rabindrasingh CENTRAL BANK OF INDIA(607115)
111 RON MP-02-005-001-001/408
(PADAURA) 		1702005001NRG24150820230300183 17/08/2023 Bhoopendra singh 1702005001WL010044 Bhoopendra singh 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493243 Bhoopendrasingh CENTRAL BANK OF INDIA(607115)
112 RON MP-02-005-001-001/432
(PADAURA) 		1702005001NRG24150820230300197 17/08/2023 Saurav singh 1702005001WL010044 Saurav singh 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493243 Sauravsingh FINO PAYMENTS BANK LTD(608001)
113 RON MP-02-005-001-001/435
(PADAURA) 		1702005001NRG24150820230300199 17/08/2023 Inshar khan 1702005001WL010044 Inshar khan 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493243 Insharkhan CENTRAL BANK OF INDIA(607115)
114 RON MP-02-005-001-001/5
(PADAURA) 		1702005001NRG24150820230300205 17/08/2023 munna singh 1702005001WL010044 munna singh 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493243 munnasingh CENTRAL BANK OF INDIA(607115)
115 RON MP-02-005-001-001/5
(PADAURA) 		1702005001NRG24150820230300204 17/08/2023 munna singh 1702005001WL010044 munna singh 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493243 munnasingh STATE BANK OF INDIA(508548)
116 RON MP-02-005-006-001/2
(REWAJA) 		1702005006NRG24170820230304564 17/08/2023 GULLEE 1702005006WL010195 GULLEE 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493243 GULLEE CENTRAL BANK OF INDIA(607115)
117 RON MP-02-005-006-001/232-A
(REWAJA) 		1702005006NRG24170820230304566 17/08/2023 chandravati 1702005006WL010195 chandravati 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493243 chandravati CENTRAL BANK OF INDIA(607115)
118 RON MP-02-005-006-001/75
(REWAJA) 		1702005006NRG24170820230304570 17/08/2023 HARDEV 1702005006WL010195 HARDEV 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493243 HARDEV CENTRAL BANK OF INDIA(607115)
119 RON MP-02-005-006-001/95
(REWAJA) 		1702005006NRG24170820230304571 17/08/2023 GIRINDE 1702005006WL010195 GIRINDE 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493243 GIRINDE CENTRAL BANK OF INDIA(607115)
120 RON MP-02-005-006-001/95
(REWAJA) 		1702005006NRG24170820230304572 17/08/2023 Sailendra 1702005006WL010195 Sailendra 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493243 Sailendra FINO PAYMENTS BANK LTD(608001)
121 RON MP-02-005-008-004/236-A
(PURABHIMNAGAR) 		1702005008NRG24160820230302561 17/08/2023 Aradhana devi 1702005008WL010115 Aradhana devi 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493243 Aradhanadevi FINO PAYMENTS BANK LTD(608001)
122 RON MP-02-005-011-001/1063
(INDURKHI) 		1702005011NRG24170820230304050 17/08/2023 Rakesh 1702005011WL010172 Rakesh 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493243 Rakesh STATE BANK OF INDIA(508548)
123 RON MP-02-005-011-001/1063
(INDURKHI) 		1702005011NRG24170820230304051 17/08/2023 Ramveer 1702005011WL010172 Ramveer 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493243 Ramveer CENTRAL BANK OF INDIA(607115)
124 RON MP-02-005-017-001/353
(PACHOKHARA) 		1702005017NRG24160820230302827 17/08/2023 HOSIYAR KHAN 1702005017WL010122 HOSIYAR KHAN 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493243 HOSIYARKHAN CENTRAL BANK OF INDIA(607115)
125 RON MP-02-005-021-001/15
(LARAUL) 		1702005021NRG24160820230300526 17/08/2023 RAMSWAROOP 1702005021WL010051 RAMSWAROOP 00089 CBIN0281684 884 884 Processed 24/08/2023 713493243 RAMSWAROOP CENTRAL BANK OF INDIA(607115)
126 RON MP-02-005-021-001/234
(LARAUL) 		1702005021NRG24160820230300544 17/08/2023 Satyaveer singh rajawat 1702005021WL010052 Satyaveer singh rajawat 00089 CBIN0281684 884 884 Processed 24/08/2023 713493243 Satyaveersinghrajawat INDIA POST PAYMENTS BANK LIMITED(508528)
127 RON MP-02-005-021-001/289
(LARAUL) 		1702005021NRG24160820230300552 17/08/2023 Pooran 1702005021WL010052 Pooran 00089 CBIN0281684 884 884 Processed 24/08/2023 713493243 Pooran CENTRAL BANK OF INDIA(607115)
128 RON MP-02-005-021-001/379
(LARAUL) 		1702005021NRG24160820230300559 17/08/2023 Suneel Kumar 1702005021WL010052 Suneel Kumar 00089 CBIN0281684 884 884 Processed 24/08/2023 713493243 SuneelKumar CENTRAL BANK OF INDIA(607115)
129 RON MP-02-005-021-001/383
(LARAUL) 		1702005021NRG24160820230300532 17/08/2023 Anand kumar 1702005021WL010051 Anand kumar 00089 CBIN0281684 884 884 Processed 24/08/2023 713493243 Anandkumar CENTRAL BANK OF INDIA(607115)
130 RON MP-02-005-024-001/157
(BONAPURA) 		1702005024NRG24140820230296024 17/08/2023 anil kumar 1702005024WL009914 anil kumar 00089 CBIN0281684 1105 1105 Processed 24/08/2023 713493243 anilkumar CENTRAL BANK OF INDIA(607115)
131 RON MP-02-005-024-001/16
(BONAPURA) 		1702005024NRG24140820230296025 17/08/2023 veer singh 1702005024WL009914 veer singh 00089 CBIN0281684 1105 1105 Processed 24/08/2023 713493243 veersingh CENTRAL BANK OF INDIA(607115)
132 RON MP-02-005-024-001/213
(BONAPURA) 		1702005024NRG24140820230296033 17/08/2023 JAYSHREERAM 1702005024WL009914 JAYSHREERAM 00089 CBIN0281684 1105 1105 Processed 24/08/2023 713493243 JAYSHREERAM CENTRAL BANK OF INDIA(607115)
133 RON MP-02-005-024-001/214
(BONAPURA) 		1702005024NRG24140820230296035 17/08/2023 RAMKISHUN 1702005024WL009914 RAMKISHUN 00089 CBIN0281684 1105 1105 Processed 24/08/2023 713493243 RAMKISHUN STATE BANK OF INDIA(508548)
134 RON MP-02-005-024-001/223
(BONAPURA) 		1702005024NRG24140820230296041 17/08/2023 TULSEERAM 1702005024WL009914 TULSEERAM 00089 CBIN0281684 1105 1105 Processed 24/08/2023 713493243 TULSEERAM CENTRAL BANK OF INDIA(607115)
135 RON MP-02-005-024-001/262
(BONAPURA) 		1702005024NRG24140820230296049 17/08/2023 mithlesh 1702005024WL009914 mithlesh 00089 CBIN0281684 1105 1105 Processed 24/08/2023 713493243 mithlesh CENTRAL BANK OF INDIA(607115)
136 RON MP-02-005-024-001/474
(BONAPURA) 		1702005024NRG24140820230296061 17/08/2023 Arvind 1702005024WL009914 Arvind 00089 CBIN0281684 1105 1105 Processed 24/08/2023 713493243 Arvind CENTRAL BANK OF INDIA(607115)
137 RON MP-02-005-024-001/495
(BONAPURA) 		1702005024NRG24140820230296064 17/08/2023 LALI DEVI 1702005024WL009914 LALI DEVI 00089 CBIN0281684 1105 1105 Processed 24/08/2023 713493243 LALIDEVI CENTRAL BANK OF INDIA(607115)
138 RON MP-02-005-024-001/497
(BONAPURA) 		1702005024NRG24140820230296066 17/08/2023 MUSKAN 1702005024WL009914 MUSKAN 00089 CBIN0281684 1105 1105 Processed 24/08/2023 713493243 MUSKAN CENTRAL BANK OF INDIA(607115)
139 RON MP-02-005-024-001/499
(BONAPURA) 		1702005024NRG24140820230296067 17/08/2023 KAJAL 1702005024WL009914 KAJAL 00089 CBIN0281684 1105 1105 Processed 24/08/2023 713493243 KAJAL CENTRAL BANK OF INDIA(607115)
140 RON MP-02-005-024-001/607
(BONAPURA) 		1702005024NRG24140820230296074 17/08/2023 ku. krashna 1702005024WL009914 ku. krashna 00089 CBIN0281684 1105 1105 Processed 24/08/2023 713493243 ku.krashna CENTRAL BANK OF INDIA(607115)
141 RON MP-02-005-024-001/80
(BONAPURA) 		1702005024NRG24140820230296078 17/08/2023 RAVINDRA 1702005024WL009914 RAVINDRA 00089 CBIN0281684 1105 1105 Processed 24/08/2023 713493243 RAVINDRA CENTRAL BANK OF INDIA(607115)
142 RON MP-02-005-026-002/54
(MATIYAWALIBUJURG) 		1702005026NRG24160820230302126 17/08/2023 shyam singh 1702005026WL010099 shyam singh 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493243 shyamsingh FINO PAYMENTS BANK LTD(608001)
143 RON MP-02-005-031-001/23-C
(DABREHAJAGIR) 		1702005031NRG24160820230302229 17/08/2023 Goteeram kushwah 1702005031WL010108 Goteeram kushwah 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493243 Goteeramkushwah FINO PAYMENTS BANK LTD(608001)
144 RON MP-02-005-031-001/44-B
(DABREHAJAGIR) 		1702005031NRG24160820230302238 17/08/2023 Sanjeev kumar 1702005031WL010108 Sanjeev kumar 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493243 Sanjeevkumar CENTRAL BANK OF INDIA(607115)
145 RON MP-02-005-031-001/48-B
(DABREHAJAGIR) 		1702005031NRG24160820230302240 17/08/2023 ajeet singh 1702005031WL010108 ajeet singh 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493243 ajeetsingh CENTRAL BANK OF INDIA(607115)
146 RON MP-02-005-031-001/48-C
(DABREHAJAGIR) 		1702005031NRG24160820230302241 17/08/2023 Roshni 1702005031WL010108 Roshni 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493243 Roshni CENTRAL BANK OF INDIA(607115)
147 RON MP-02-005-031-001/7-A
(DABREHAJAGIR) 		1702005031NRG24160820230302243 17/08/2023 shshupal singh 1702005031WL010108 shshupal singh 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493243 shshupalsingh CENTRAL BANK OF INDIA(607115)
148 RON MP-02-005-031-001/73-B
(DABREHAJAGIR) 		1702005031NRG24160820230302248 17/08/2023 Deshraj singh 1702005031WL010108 Deshraj singh 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493243 Deshrajsingh CENTRAL BANK OF INDIA(607115)
149 RON MP-02-005-031-001/94-A
(DABREHAJAGIR) 		1702005031NRG24160820230302252 17/08/2023 mehpal singh 1702005031WL010108 mehpal singh 00089 CBIN0281684 1326 1326 Processed 24/08/2023 713493243 mehpalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 78676 78676
150 RON MP-02-005-001-001/409
(PADAURA) 		1702005001NRG24150820230300184 17/08/2023 Jayendra singh 1702005001WL010044 Jayendra singh 00415 SBIN0003512 1326 1326 Processed 24/08/2023 713493243 Jayendrasingh STATE BANK OF INDIA(508548)
151 RON MP-02-005-006-001/485
(REWAJA) 		1702005006NRG24170820230304568 17/08/2023 BHAGWATI SHARAN SHARMA 1702005006WL010195 BHAGWATI SHARAN SHARMA 00415 SBIN0003512 1326 1326 Processed 24/08/2023 713493243 BHAGWATISHARANSHARMA AXIS BANK(607153)
SubTotal 2652 2652
152 RON MP-02-005-017-002/201-A
(PACHOKHARA) 		1702005017NRG24160820230302829 17/08/2023 Yogendra Singh 1702005017WL010122 Yogendra Singh 00415 SBIN0010536 1326 1326 Processed 24/08/2023 713493243 YogendraSingh HDFC BANK LTD(607152)
153 RON MP-02-005-017-002/201-C
(PACHOKHARA) 		1702005017NRG24160820230302831 17/08/2023 SEEMA DEVI 1702005017WL010122 SEEMA DEVI 00415 SBIN0010536 1326 1326 Processed 24/08/2023 713493243 SEEMADEVI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
154 RON MP-02-005-031-001/4-B
(DABREHAJAGIR) 		1702005031NRG24160820230302237 17/08/2023 Govind singh 1702005031WL010108 Govind singh 00415 SBIN0010842 1326 1326 Processed 24/08/2023 713493243 Govindsingh STATE BANK OF INDIA(508548)
155 RON MP-02-005-040-001/131
(ASNEHAT) 		1702005040NRG24160820230302607 17/08/2023 Gajendra Singh 1702005040WL010117 Gajendra Singh 00415 SBIN0010842 884 884 Processed 24/08/2023 713493243 GajendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 RON MP-02-005-040-001/131
(ASNEHAT) 		1702005040NRG24160820230302606 17/08/2023 Gajendra Singh 1702005040WL010117 Gajendra Singh 00415 SBIN0010842 884 884 Processed 24/08/2023 713493243 GajendraSingh CENTRAL BANK OF INDIA(607115)
157 RON MP-02-005-040-001/187-C
(ASNEHAT) 		1702005040NRG24160820230302621 17/08/2023 nand kishor 1702005040WL010117 nand kishor 00415 SBIN0010842 884 884 Processed 24/08/2023 713493243 nandkishor STATE BANK OF INDIA(508548)
SubTotal 3978 3978
158 RON MP-02-005-001-001/11-A
(PADAURA) 		1702005001NRG24150820230300144 17/08/2023 RAJA BHAIYA RATHORE 1702005001WL010044 RAJA BHAIYA RATHORE 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493243 RAJABHAIYARATHORE CENTRAL BANK OF INDIA(607115)
159 RON MP-02-005-001-001/125-B
(PADAURA) 		1702005001NRG24150820230300146 17/08/2023 priyanka 1702005001WL010044 priyanka 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493243 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
160 RON MP-02-005-001-001/133
(PADAURA) 		1702005001NRG24150820230300147 17/08/2023 banshi 1702005001WL010044 banshi 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493243 banshi CENTRAL BANK OF INDIA(607115)
161 RON MP-02-005-001-001/178
(PADAURA) 		1702005001NRG24150820230300152 17/08/2023 khachere 1702005001WL010044 khachere 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493243 khachere STATE BANK OF INDIA(508548)
162 RON MP-02-005-001-001/18-A
(PADAURA) 		1702005001NRG24150820230300153 17/08/2023 KESHKALI 1702005001WL010044 KESHKALI 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493243 KESHKALI STATE BANK OF INDIA(508548)
163 RON MP-02-005-001-001/181
(PADAURA) 		1702005001NRG24150820230300154 17/08/2023 DASHRATH 1702005001WL010044 DASHRATH 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493243 DASHRATH CENTRAL BANK OF INDIA(607115)
164 RON MP-02-005-001-001/280-B
(PADAURA) 		1702005001NRG24150820230300161 17/08/2023 NARESH 1702005001WL010044 NARESH 00415 SBIN0015079 221 221 Processed 24/08/2023 713493243 NARESH BANK OF BARODA(606985)
165 RON MP-02-005-001-001/37-A
(PADAURA) 		1702005001NRG24150820230300162 17/08/2023 munna 1702005001WL010044 munna 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493243 munna STATE BANK OF INDIA(508548)
166 RON MP-02-005-001-001/374
(PADAURA) 		1702005001NRG24150820230300163 17/08/2023 beerbahadur singh 1702005001WL010044 beerbahadur singh 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493243 beerbahadursingh STATE BANK OF INDIA(508548)
167 RON MP-02-005-001-001/390
(PADAURA) 		1702005001NRG24150820230300172 17/08/2023 ankush singh 1702005001WL010044 ankush singh 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493243 ankushsingh CENTRAL BANK OF INDIA(607115)
168 RON MP-02-005-001-001/410
(PADAURA) 		1702005001NRG24150820230300185 17/08/2023 Rekha devi 1702005001WL010044 Rekha devi 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493243 Rekhadevi CENTRAL BANK OF INDIA(607115)
169 RON MP-02-005-001-001/416
(PADAURA) 		1702005001NRG24150820230300186 17/08/2023 Rekha devi 1702005001WL010044 Rekha devi 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493243 Rekhadevi STATE BANK OF INDIA(508548)
170 RON MP-02-005-001-001/418
(PADAURA) 		1702005001NRG24150820230300187 17/08/2023 Vivek singh 1702005001WL010044 Vivek singh 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493243 Viveksingh CENTRAL BANK OF INDIA(607115)
171 RON MP-02-005-001-001/419
(PADAURA) 		1702005001NRG24150820230300188 17/08/2023 Ishla addeen 1702005001WL010044 Ishla addeen 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493243 Ishlaaddeen CENTRAL BANK OF INDIA(607115)
172 RON MP-02-005-001-001/420
(PADAURA) 		1702005001NRG24150820230300189 17/08/2023 Subratan 1702005001WL010044 Subratan 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493243 Subratan CENTRAL BANK OF INDIA(607115)
173 RON MP-02-005-001-001/421
(PADAURA) 		1702005001NRG24150820230300190 17/08/2023 Roshni 1702005001WL010044 Roshni 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493243 Roshni STATE BANK OF INDIA(508548)
174 RON MP-02-005-001-001/423
(PADAURA) 		1702005001NRG24150820230300191 17/08/2023 Sameena bano 1702005001WL010044 Sameena bano 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493243 Sameenabano STATE BANK OF INDIA(508548)
175 RON MP-02-005-001-001/424
(PADAURA) 		1702005001NRG24150820230300192 17/08/2023 Fareeda bano 1702005001WL010044 Fareeda bano 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493243 Fareedabano STATE BANK OF INDIA(508548)
176 RON MP-02-005-001-001/425
(PADAURA) 		1702005001NRG24150820230300193 17/08/2023 Kallo begam 1702005001WL010044 Kallo begam 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493243 Kallobegam CENTRAL BANK OF INDIA(607115)
177 RON MP-02-005-001-001/426
(PADAURA) 		1702005001NRG24150820230300194 17/08/2023 Rukhsar 1702005001WL010044 Rukhsar 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493243 Rukhsar STATE BANK OF INDIA(508548)
178 RON MP-02-005-001-001/427
(PADAURA) 		1702005001NRG24150820230300195 17/08/2023 Sammee 1702005001WL010044 Sammee 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493243 Sammee STATE BANK OF INDIA(508548)
179 RON MP-02-005-001-001/429
(PADAURA) 		1702005001NRG24150820230300196 17/08/2023 Rubeena begam 1702005001WL010044 Rubeena begam 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493243 Rubeenabegam STATE BANK OF INDIA(508548)
180 RON MP-02-005-001-001/434
(PADAURA) 		1702005001NRG24150820230300198 17/08/2023 Ram mohan 1702005001WL010044 Ram mohan 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493243 Rammohan STATE BANK OF INDIA(508548)
181 RON MP-02-005-001-001/453
(PADAURA) 		1702005001NRG24150820230300202 17/08/2023 ankit singh 1702005001WL010044 ankit singh 00415 SBIN0015079 221 221 Processed 24/08/2023 713493243 ankitsingh STATE BANK OF INDIA(508548)
182 RON MP-02-005-008-004/220
(PURABHIMNAGAR) 		1702005008NRG24160820230302557 17/08/2023 rup 1702005008WL010115 rup 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493243 rup FINO PAYMENTS BANK LTD(608001)
183 RON MP-02-005-008-004/236-B
(PURABHIMNAGAR) 		1702005008NRG24160820230302563 17/08/2023 sandeep 1702005008WL010115 sandeep 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493243 sandeep FINO PAYMENTS BANK LTD(608001)
184 RON MP-02-005-008-004/236-B
(PURABHIMNAGAR) 		1702005008NRG24160820230302562 17/08/2023 sandeep 1702005008WL010115 sandeep 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493243 sandeep CENTRAL BANK OF INDIA(607115)
185 RON MP-02-005-017-001/104-A
(PACHOKHARA) 		1702005017NRG24160820230302820 17/08/2023 RAMBAHADUR 1702005017WL010122 RAMBAHADUR 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493243 RAMBAHADUR STATE BANK OF INDIA(508548)
186 RON MP-02-005-017-001/115-A
(PACHOKHARA) 		1702005017NRG24160820230302821 17/08/2023 DIGVIJAY 1702005017WL010122 DIGVIJAY 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493243 DIGVIJAY NARMADA JHABUA GRAMIN BANK(508515)
187 RON MP-02-005-017-001/27-A
(PACHOKHARA) 		1702005017NRG24160820230302826 17/08/2023 ASHOK SINGH 1702005017WL010122 ASHOK SINGH 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493243 ASHOKSINGH STATE BANK OF INDIA(508548)
188 RON MP-02-005-021-001/179
(LARAUL) 		1702005021NRG24160820230300529 17/08/2023 Sumit 1702005021WL010051 Sumit 00415 SBIN0015079 884 884 Processed 24/08/2023 713493243 Sumit STATE BANK OF INDIA(508548)
189 RON MP-02-005-021-001/206
(LARAUL) 		1702005021NRG24160820230300530 17/08/2023 Raghvendra Singh rajawat 1702005021WL010051 Raghvendra Singh rajawat 00415 SBIN0015079 884 884 Processed 24/08/2023 713493243 RaghvendraSinghrajawat NARMADA JHABUA GRAMIN BANK(508515)
190 RON MP-02-005-021-001/22
(LARAUL) 		1702005021NRG24160820230300531 17/08/2023 jayshri ram 1702005021WL010051 jayshri ram 00415 SBIN0015079 884 884 Processed 24/08/2023 713493243 jayshriram STATE BANK OF INDIA(508548)
191 RON MP-02-005-021-001/233
(LARAUL) 		1702005021NRG24160820230300543 17/08/2023 Vinod 1702005021WL010052 Vinod 00415 SBIN0015079 884 884 Processed 24/08/2023 713493243 Vinod STATE BANK OF INDIA(508548)
192 RON MP-02-005-021-001/243
(LARAUL) 		1702005021NRG24160820230300545 17/08/2023 Shri chand 1702005021WL010052 Shri chand 00415 SBIN0015079 884 884 Processed 24/08/2023 713493243 Shrichand STATE BANK OF INDIA(508548)
193 RON MP-02-005-021-001/258
(LARAUL) 		1702005021NRG24160820230300546 17/08/2023 Vedram 1702005021WL010052 Vedram 00415 SBIN0015079 884 884 Processed 24/08/2023 713493243 Vedram CENTRAL BANK OF INDIA(607115)
194 RON MP-02-005-021-001/262
(LARAUL) 		1702005021NRG24160820230300547 17/08/2023 GHANA SHYAM 1702005021WL010052 GHANA SHYAM 00415 SBIN0015079 884 884 Processed 24/08/2023 713493243 GHANASHYAM STATE BANK OF INDIA(508548)
195 RON MP-02-005-021-001/263
(LARAUL) 		1702005021NRG24160820230300548 17/08/2023 BHARAT 1702005021WL010052 BHARAT 00415 SBIN0015079 884 884 Processed 24/08/2023 713493243 BHARAT STATE BANK OF INDIA(508548)
196 RON MP-02-005-021-001/265
(LARAUL) 		1702005021NRG24160820230300549 17/08/2023 Brajesh singh 1702005021WL010052 Brajesh singh 00415 SBIN0015079 884 884 Processed 24/08/2023 713493243 Brajeshsingh STATE BANK OF INDIA(508548)
197 RON MP-02-005-021-001/278
(LARAUL) 		1702005021NRG24160820230300551 17/08/2023 premsingh 1702005021WL010052 premsingh 00415 SBIN0015079 884 884 Processed 24/08/2023 713493243 premsingh STATE BANK OF INDIA(508548)
198 RON MP-02-005-021-001/294
(LARAUL) 		1702005021NRG24160820230300553 17/08/2023 Ajay Singh 1702005021WL010052 Ajay Singh 00415 SBIN0015079 884 884 Processed 24/08/2023 713493243 AjaySingh NARMADA JHABUA GRAMIN BANK(508515)
199 RON MP-02-005-021-001/316
(LARAUL) 		1702005021NRG24160820230300554 17/08/2023 Kamal singh 1702005021WL010052 Kamal singh 00415 SBIN0015079 884 884 Processed 24/08/2023 713493243 Kamalsingh STATE BANK OF INDIA(508548)
200 RON MP-02-005-021-001/330
(LARAUL) 		1702005021NRG24160820230300555 17/08/2023 Omprakash 1702005021WL010052 Omprakash 00415 SBIN0015079 884 884 Processed 24/08/2023 713493243 Omprakash STATE BANK OF INDIA(508548)
201 RON MP-02-005-021-001/369
(LARAUL) 		1702005021NRG24160820230300557 17/08/2023 Ramprakash 1702005021WL010052 Ramprakash 00415 SBIN0015079 884 884 Processed 24/08/2023 713493243 Ramprakash STATE BANK OF INDIA(508548)
202 RON MP-02-005-021-001/372
(LARAUL) 		1702005021NRG24160820230300558 17/08/2023 Ajav singh 1702005021WL010052 Ajav singh 00415 SBIN0015079 884 884 Processed 24/08/2023 713493243 Ajavsingh STATE BANK OF INDIA(508548)
203 RON MP-02-005-021-001/381
(LARAUL) 		1702005021NRG24160820230300560 17/08/2023 Shilpi 1702005021WL010052 Shilpi 00415 SBIN0015079 884 884 Processed 24/08/2023 713493243 Shilpi INDIA POST PAYMENTS BANK LIMITED(508528)
204 RON MP-02-005-021-001/387
(LARAUL) 		1702005021NRG24160820230300533 17/08/2023 bhagbat dayal 1702005021WL010051 bhagbat dayal 00415 SBIN0015079 884 884 Processed 24/08/2023 713493243 bhagbatdayal STATE BANK OF INDIA(508548)
205 RON MP-02-005-021-001/389
(LARAUL) 		1702005021NRG24160820230300535 17/08/2023 Munesh 1702005021WL010051 Munesh 00415 SBIN0015079 884 884 Processed 24/08/2023 713493243 Munesh STATE BANK OF INDIA(508548)
206 RON MP-02-005-021-001/76
(LARAUL) 		1702005021NRG24160820230300537 17/08/2023 Kamalsingh 1702005021WL010051 Kamalsingh 00415 SBIN0015079 884 884 Processed 24/08/2023 713493243 Kamalsingh STATE BANK OF INDIA(508548)
207 RON MP-02-005-021-001/77
(LARAUL) 		1702005021NRG24160820230300538 17/08/2023 maharaj singh 1702005021WL010051 maharaj singh 00415 SBIN0015079 884 884 Processed 24/08/2023 713493243 maharajsingh STATE BANK OF INDIA(508548)
208 RON MP-02-005-021-001/78
(LARAUL) 		1702005021NRG24160820230300539 17/08/2023 Sooraj Singh 1702005021WL010051 Sooraj Singh 00415 SBIN0015079 884 884 Processed 24/08/2023 713493243 SoorajSingh FINO PAYMENTS BANK LTD(608001)
209 RON MP-02-005-021-001/84
(LARAUL) 		1702005021NRG24160820230300540 17/08/2023 Saligram 1702005021WL010051 Saligram 00415 SBIN0015079 884 884 Processed 24/08/2023 713493243 Saligram STATE BANK OF INDIA(508548)
210 RON MP-02-005-024-001/17-B
(BONAPURA) 		1702005024NRG24140820230296026 17/08/2023 SOVRAN 1702005024WL009914 SOVRAN 00415 SBIN0015079 1105 1105 Processed 24/08/2023 713493243 SOVRAN INDIA POST PAYMENTS BANK LIMITED(508528)
211 RON MP-02-005-024-001/212
(BONAPURA) 		1702005024NRG24140820230296032 17/08/2023 narendra 1702005024WL009914 narendra 00415 SBIN0015079 1105 1105 Processed 24/08/2023 713493243 narendra STATE BANK OF INDIA(508548)
212 RON MP-02-005-024-001/214
(BONAPURA) 		1702005024NRG24140820230296036 17/08/2023 RAMKALI 1702005024WL009914 RAMKALI 00415 SBIN0015079 1105 1105 Processed 24/08/2023 713493243 RAMKALI STATE BANK OF INDIA(508548)
213 RON MP-02-005-024-001/222
(BONAPURA) 		1702005024NRG24140820230296039 17/08/2023 jhallu khan 1702005024WL009914 jhallu khan 00415 SBIN0015079 1105 1105 Processed 24/08/2023 713493243 jhallukhan FINO PAYMENTS BANK LTD(608001)
214 RON MP-02-005-024-001/239
(BONAPURA) 		1702005024NRG24140820230296045 17/08/2023 pinki 1702005024WL009914 pinki 00415 SBIN0015079 1105 1105 Processed 24/08/2023 713493243 pinki STATE BANK OF INDIA(508548)
215 RON MP-02-005-024-001/243
(BONAPURA) 		1702005024NRG24140820230296048 17/08/2023 amit 1702005024WL009914 amit 00415 SBIN0015079 1105 1105 Processed 24/08/2023 713493243 amit STATE BANK OF INDIA(508548)
216 RON MP-02-005-024-001/243
(BONAPURA) 		1702005024NRG24140820230296047 17/08/2023 ankit 1702005024WL009914 ankit 00415 SBIN0015079 1105 1105 Processed 24/08/2023 713493243 ankit FINO PAYMENTS BANK LTD(608001)
217 RON MP-02-005-024-001/338
(BONAPURA) 		1702005024NRG24140820230296053 17/08/2023 Pooja devi 1702005024WL009914 Pooja devi 00415 SBIN0015079 1105 1105 Processed 24/08/2023 713493243 Poojadevi STATE BANK OF INDIA(508548)
218 RON MP-02-005-024-001/486
(BONAPURA) 		1702005024NRG24140820230296062 17/08/2023 PUSHPA 1702005024WL009914 PUSHPA 00415 SBIN0015079 1105 1105 Processed 24/08/2023 713493243 PUSHPA STATE BANK OF INDIA(508548)
219 RON MP-02-005-024-001/53
(BONAPURA) 		1702005024NRG24140820230296069 17/08/2023 kanti devi 1702005024WL009914 kanti devi 00415 SBIN0015079 1105 1105 Processed 24/08/2023 713493243 kantidevi STATE BANK OF INDIA(508548)
220 RON MP-02-005-024-001/593
(BONAPURA) 		1702005024NRG24140820230296072 17/08/2023 arti 1702005024WL009914 arti 00415 SBIN0015079 1105 1105 Processed 24/08/2023 713493243 arti STATE BANK OF INDIA(508548)
221 RON MP-02-005-024-001/593
(BONAPURA) 		1702005024NRG24140820230296073 17/08/2023 bhoore lal 1702005024WL009914 bhoore lal 00415 SBIN0015079 1105 1105 Processed 24/08/2023 713493243 bhoorelal FINO PAYMENTS BANK LTD(608001)
222 RON MP-02-005-026-001/10-A
(MATIYAWALIBUJURG) 		1702005026NRG24160820230302082 17/08/2023 gotiram 1702005026WL010099 gotiram 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493243 gotiram FINO PAYMENTS BANK LTD(608001)
223 RON MP-02-005-026-001/12
(MATIYAWALIBUJURG) 		1702005026NRG24160820230302083 17/08/2023 dalveer 1702005026WL010099 dalveer 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493243 dalveer FINO PAYMENTS BANK LTD(608001)
224 RON MP-02-005-026-001/218
(MATIYAWALIBUJURG) 		1702005026NRG24160820230302085 17/08/2023 babbo raja 1702005026WL010099 babbo raja 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493243 babboraja INDIA POST PAYMENTS BANK LIMITED(508528)
225 RON MP-02-005-026-001/284
(MATIYAWALIBUJURG) 		1702005026NRG24160820230302091 17/08/2023 ramjilal 1702005026WL010099 ramjilal 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493243 ramjilal FINO PAYMENTS BANK LTD(608001)
226 RON MP-02-005-026-001/304
(MATIYAWALIBUJURG) 		1702005026NRG24160820230302098 17/08/2023 banti 1702005026WL010099 banti 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493243 banti FINO PAYMENTS BANK LTD(608001)
227 RON MP-02-005-026-001/438
(MATIYAWALIBUJURG) 		1702005026NRG24160820230302108 17/08/2023 usha 1702005026WL010099 usha 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493243 usha BANK OF BARODA(606985)
228 RON MP-02-005-026-001/9
(MATIYAWALIBUJURG) 		1702005026NRG24160820230302122 17/08/2023 vindole 1702005026WL010099 vindole 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493243 vindole STATE BANK OF INDIA(508548)
229 RON MP-02-005-026-002/40
(MATIYAWALIBUJURG) 		1702005026NRG24160820230302125 17/08/2023 Vitoli 1702005026WL010099 Vitoli 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493243 Vitoli INDIA POST PAYMENTS BANK LIMITED(508528)
230 RON MP-02-005-026-002/57
(MATIYAWALIBUJURG) 		1702005026NRG24160820230302127 17/08/2023 Agyaram 1702005026WL010099 Agyaram 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493243 Agyaram INDIA POST PAYMENTS BANK LIMITED(508528)
231 RON MP-02-005-026-002/67-A
(MATIYAWALIBUJURG) 		1702005026NRG24160820230302128 17/08/2023 mukesh 1702005026WL010099 mukesh 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493243 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
232 RON MP-02-005-026-002/83
(MATIYAWALIBUJURG) 		1702005026NRG24160820230302129 17/08/2023 munni 1702005026WL010099 munni 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493243 munni INDIA POST PAYMENTS BANK LIMITED(508528)
233 RON MP-02-005-026-002/86
(MATIYAWALIBUJURG) 		1702005026NRG24160820230302130 17/08/2023 rajendri 1702005026WL010099 rajendri 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493243 rajendri INDIA POST PAYMENTS BANK LIMITED(508528)
234 RON MP-02-005-026-002/91
(MATIYAWALIBUJURG) 		1702005026NRG24160820230302131 17/08/2023 lajja 1702005026WL010099 lajja 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493243 lajja INDIA POST PAYMENTS BANK LIMITED(508528)
235 RON MP-02-005-026-002/92
(MATIYAWALIBUJURG) 		1702005026NRG24160820230302132 17/08/2023 guddi 1702005026WL010099 guddi 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493243 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
236 RON MP-02-005-031-001/159
(DABREHAJAGIR) 		1702005031NRG24160820230302212 17/08/2023 ranjana devi 1702005031WL010108 ranjana devi 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493243 ranjanadevi STATE BANK OF INDIA(508548)
237 RON MP-02-005-031-001/16-B
(DABREHAJAGIR) 		1702005031NRG24160820230302213 17/08/2023 Brajesh kumar 1702005031WL010108 Brajesh kumar 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493243 Brajeshkumar STATE BANK OF INDIA(508548)
238 RON MP-02-005-031-001/16-C
(DABREHAJAGIR) 		1702005031NRG24160820230302214 17/08/2023 malkhan 1702005031WL010108 malkhan 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493243 malkhan STATE BANK OF INDIA(508548)
239 RON MP-02-005-031-001/18
(DABREHAJAGIR) 		1702005031NRG24160820230302218 17/08/2023 Kamlesh 1702005031WL010108 Kamlesh 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493243 Kamlesh FINO PAYMENTS BANK LTD(608001)
240 RON MP-02-005-031-001/20-B
(DABREHAJAGIR) 		1702005031NRG24160820230302222 17/08/2023 Sapana devi 1702005031WL010108 Sapana devi 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493243 Sapanadevi STATE BANK OF INDIA(508548)
241 RON MP-02-005-031-001/21-A
(DABREHAJAGIR) 		1702005031NRG24160820230302224 17/08/2023 Kamlesh 1702005031WL010108 Kamlesh 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493243 Kamlesh STATE BANK OF INDIA(508548)
242 RON MP-02-005-031-001/229
(DABREHAJAGIR) 		1702005031NRG24160820230302227 17/08/2023 ramsiya 1702005031WL010108 ramsiya 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493243 ramsiya STATE BANK OF INDIA(508548)
243 RON MP-02-005-031-001/308
(DABREHAJAGIR) 		1702005031NRG24160820230302236 17/08/2023 RAMPRASAD 1702005031WL010108 RAMPRASAD 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493243 RAMPRASAD STATE BANK OF INDIA(508548)
244 RON MP-02-005-031-001/48-B
(DABREHAJAGIR) 		1702005031NRG24160820230302239 17/08/2023 Gajraj singh 1702005031WL010108 Gajraj singh 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493243 Gajrajsingh STATE BANK OF INDIA(508548)
245 RON MP-02-005-031-001/54
(DABREHAJAGIR) 		1702005031NRG24160820230302242 17/08/2023 vekunthi 1702005031WL010108 vekunthi 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493243 vekunthi FINO PAYMENTS BANK LTD(608001)
246 RON MP-02-005-031-001/72-A
(DABREHAJAGIR) 		1702005031NRG24160820230302246 17/08/2023 Gyansingh 1702005031WL010108 Gyansingh 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493243 Gyansingh STATE BANK OF INDIA(508548)
247 RON MP-02-005-031-001/72-A
(DABREHAJAGIR) 		1702005031NRG24160820230302247 17/08/2023 Munni devi 1702005031WL010108 Munni devi 00415 SBIN0015079 1326 1326 Processed 24/08/2023 713493243 Munnidevi FINO PAYMENTS BANK LTD(608001)
248 RON MP-02-005-040-001/167-A
(ASNEHAT) 		1702005040NRG24160820230302610 17/08/2023 Binod Singh 1702005040WL010117 Binod Singh 00415 SBIN0015079 884 884 Processed 24/08/2023 713493243 BinodSingh CENTRAL BANK OF INDIA(607115)
249 RON MP-02-005-040-001/167-A
(ASNEHAT) 		1702005040NRG24160820230302609 17/08/2023 Binod Singh 1702005040WL010117 Binod Singh 00415 SBIN0015079 884 884 Processed 24/08/2023 713493243 BinodSingh CENTRAL BANK OF INDIA(607115)
250 RON MP-02-005-040-001/167-C
(ASNEHAT) 		1702005040NRG24160820230302613 17/08/2023 Dheerendra Singh 1702005040WL010117 Dheerendra Singh 00415 SBIN0015079 884 884 Processed 24/08/2023 713493243 DheerendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
251 RON MP-02-005-040-001/167-C
(ASNEHAT) 		1702005040NRG24160820230302614 17/08/2023 Sadhna devi 1702005040WL010117 Sadhna devi 00415 SBIN0015079 884 884 Processed 24/08/2023 713493243 Sadhnadevi CENTRAL BANK OF INDIA(607115)
252 RON MP-02-005-040-001/168-A
(ASNEHAT) 		1702005040NRG24160820230302616 17/08/2023 Kalyan Singh 1702005040WL010117 Kalyan Singh 00415 SBIN0015079 884 884 Processed 24/08/2023 713493243 KalyanSingh STATE BANK OF INDIA(508548)
253 RON MP-02-005-040-001/168-A
(ASNEHAT) 		1702005040NRG24160820230302615 17/08/2023 Kalyan Singh 1702005040WL010117 Kalyan Singh 00415 SBIN0015079 884 884 Processed 24/08/2023 713493243 KalyanSingh STATE BANK OF INDIA(508548)
254 RON MP-02-005-040-001/187-A
(ASNEHAT) 		1702005040NRG24160820230302618 17/08/2023 keshav 1702005040WL010117 keshav 00415 SBIN0015079 884 884 Processed 24/08/2023 713493243 keshav STATE BANK OF INDIA(508548)
255 RON MP-02-005-040-001/187-A
(ASNEHAT) 		1702005040NRG24160820230302617 17/08/2023 ramsewa 1702005040WL010117 ramsewa 00415 SBIN0015079 884 884 Processed 24/08/2023 713493243 ramsewa STATE BANK OF INDIA(508548)
256 RON MP-02-005-040-001/187-B
(ASNEHAT) 		1702005040NRG24160820230302620 17/08/2023 pooja 1702005040WL010117 pooja 00415 SBIN0015079 884 884 Processed 25/08/2023 713493243 pooja GRAMIN BANK OF ARYAVART(508509)
257 RON MP-02-005-040-001/187-B
(ASNEHAT) 		1702005040NRG24160820230302619 17/08/2023 ramkumar 1702005040WL010117 ramkumar 00415 SBIN0015079 884 884 Processed 24/08/2023 713493243 ramkumar STATE BANK OF INDIA(508548)
258 RON MP-02-005-040-001/187-C
(ASNEHAT) 		1702005040NRG24160820230302622 17/08/2023 radha devi 1702005040WL010117 radha devi 00415 SBIN0015079 884 884 Processed 24/08/2023 713493243 radhadevi STATE BANK OF INDIA(508548)
SubTotal 114478 114478
259 RON MP-02-005-006-001/2-A
(REWAJA) 		1702005006NRG24170820230304565 17/08/2023 Sukhdevi 1702005006WL010195 Sukhdevi 00415 SBIN0030093 1326 1326 Processed 24/08/2023 713493243 Sukhdevi STATE BANK OF INDIA(508548)
260 RON MP-02-005-006-001/484
(REWAJA) 		1702005006NRG24170820230304567 17/08/2023 SMITA 1702005006WL010195 SMITA 00415 SBIN0030093 1326 1326 Processed 24/08/2023 713493243 SMITA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
261 RON MP-02-005-026-001/92
(MATIYAWALIBUJURG) 		1702005026NRG24160820230302123 17/08/2023 chhote lal 1702005026WL010099 chhote lal 00415 SBIN0030308 1326 1326 Processed 24/08/2023 713493243 chhotelal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
262 RON MP-02-005-001-001/436
(PADAURA) 		1702005001NRG24150820230300200 17/08/2023 Satyendra singh 1702005001WL010044 Satyendra singh 00415 SBIN0030395 1326 1326 Processed 24/08/2023 713493243 Satyendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
263 RON MP-02-005-001-001/109
(PADAURA) 		1702005001NRG24150820230300143 17/08/2023 RAMLAKHAN 1702005001WL010044 RAMLAKHAN 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493243 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
264 RON MP-02-005-001-001/12-A
(PADAURA) 		1702005001NRG24150820230300145 17/08/2023 RAKESH 1702005001WL010044 RAKESH 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493243 RAKESH FINO PAYMENTS BANK LTD(608001)
265 RON MP-02-005-001-001/137
(PADAURA) 		1702005001NRG24150820230300149 17/08/2023 ramsharan 1702005001WL010044 ramsharan 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493243 ramsharan FINO PAYMENTS BANK LTD(608001)
266 RON MP-02-005-001-001/138
(PADAURA) 		1702005001NRG24150820230300150 17/08/2023 ranjeet singh 1702005001WL010044 ranjeet singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493243 ranjeetsingh CENTRAL BANK OF INDIA(607115)
267 RON MP-02-005-001-001/236
(PADAURA) 		1702005001NRG24150820230300157 17/08/2023 munendra singh 1702005001WL010044 munendra singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493243 munendrasingh FINO PAYMENTS BANK LTD(608001)
268 RON MP-02-005-001-001/452
(PADAURA) 		1702005001NRG24150820230300201 17/08/2023 geeta devi 1702005001WL010044 geeta devi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493243 geetadevi FINO PAYMENTS BANK LTD(608001)
269 RON MP-02-005-001-001/454
(PADAURA) 		1702005001NRG24150820230300203 17/08/2023 sapna devi 1702005001WL010044 sapna devi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493243 sapnadevi FINO PAYMENTS BANK LTD(608001)
270 RON MP-02-005-006-001/487
(REWAJA) 		1702005006NRG24170820230304569 17/08/2023 Santosh Kumar 1702005006WL010195 Santosh Kumar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493243 SantoshKumar FINO PAYMENTS BANK LTD(608001)
271 RON MP-02-005-017-001/255-B
(PACHOKHARA) 		1702005017NRG24160820230302823 17/08/2023 Varsha Devi 1702005017WL010122 Varsha Devi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493243 VarshaDevi CENTRAL BANK OF INDIA(607115)
272 RON MP-02-005-017-001/255-D
(PACHOKHARA) 		1702005017NRG24160820230302824 17/08/2023 Pooja Devi 1702005017WL010122 Pooja Devi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493243 PoojaDevi CENTRAL BANK OF INDIA(607115)
273 RON MP-02-005-017-001/256-B
(PACHOKHARA) 		1702005017NRG24160820230302825 17/08/2023 Shailendra Singh 1702005017WL010122 Shailendra Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493243 ShailendraSingh CENTRAL BANK OF INDIA(607115)
274 RON MP-02-005-026-001/1-D
(MATIYAWALIBUJURG) 		1702005026NRG24160820230302081 17/08/2023 avadhesh singh 1702005026WL010099 avadhesh singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493243 avadheshsingh FINO PAYMENTS BANK LTD(608001)
275 RON MP-02-005-026-001/206
(MATIYAWALIBUJURG) 		1702005026NRG24160820230302084 17/08/2023 SHIV SINGH 1702005026WL010099 SHIV SINGH 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493243 SHIVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
276 RON MP-02-005-026-001/269
(MATIYAWALIBUJURG) 		1702005026NRG24160820230302086 17/08/2023 ruksana 1702005026WL010099 ruksana 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493243 ruksana FINO PAYMENTS BANK LTD(608001)
277 RON MP-02-005-026-001/275
(MATIYAWALIBUJURG) 		1702005026NRG24160820230302087 17/08/2023 santosh 1702005026WL010099 santosh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493243 santosh FINO PAYMENTS BANK LTD(608001)
278 RON MP-02-005-026-001/278
(MATIYAWALIBUJURG) 		1702005026NRG24160820230302088 17/08/2023 lal singh 1702005026WL010099 lal singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493243 lalsingh FINO PAYMENTS BANK LTD(608001)
279 RON MP-02-005-026-001/288
(MATIYAWALIBUJURG) 		1702005026NRG24160820230302092 17/08/2023 guddi 1702005026WL010099 guddi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493243 guddi FINO PAYMENTS BANK LTD(608001)
280 RON MP-02-005-026-001/292
(MATIYAWALIBUJURG) 		1702005026NRG24160820230302094 17/08/2023 sonu rathore 1702005026WL010099 sonu rathore 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493243 sonurathore FINO PAYMENTS BANK LTD(608001)
281 RON MP-02-005-026-001/293
(MATIYAWALIBUJURG) 		1702005026NRG24160820230302095 17/08/2023 lokendra singh 1702005026WL010099 lokendra singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493243 lokendrasingh FINO PAYMENTS BANK LTD(608001)
282 RON MP-02-005-026-001/293-A
(MATIYAWALIBUJURG) 		1702005026NRG24160820230302096 17/08/2023 ramnaresh 1702005026WL010099 ramnaresh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493243 ramnaresh FINO PAYMENTS BANK LTD(608001)
283 RON MP-02-005-026-001/303
(MATIYAWALIBUJURG) 		1702005026NRG24160820230302097 17/08/2023 devendra 1702005026WL010099 devendra 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493243 devendra FINO PAYMENTS BANK LTD(608001)
284 RON MP-02-005-026-001/322
(MATIYAWALIBUJURG) 		1702005026NRG24160820230302099 17/08/2023 shiv singh 1702005026WL010099 shiv singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493243 shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
285 RON MP-02-005-026-001/347
(MATIYAWALIBUJURG) 		1702005026NRG24160820230302100 17/08/2023 rani 1702005026WL010099 rani 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493243 rani INDIA POST PAYMENTS BANK LIMITED(508528)
286 RON MP-02-005-026-001/407
(MATIYAWALIBUJURG) 		1702005026NRG24160820230302103 17/08/2023 santosh 1702005026WL010099 santosh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493243 santosh FINO PAYMENTS BANK LTD(608001)
287 RON MP-02-005-026-001/408
(MATIYAWALIBUJURG) 		1702005026NRG24160820230302104 17/08/2023 shivam 1702005026WL010099 shivam 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493243 shivam FINO PAYMENTS BANK LTD(608001)
288 RON MP-02-005-026-001/409
(MATIYAWALIBUJURG) 		1702005026NRG24160820230302105 17/08/2023 sanjeev 1702005026WL010099 sanjeev 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493243 sanjeev FINO PAYMENTS BANK LTD(608001)
289 RON MP-02-005-026-001/410
(MATIYAWALIBUJURG) 		1702005026NRG24160820230302106 17/08/2023 vishal 1702005026WL010099 vishal 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493243 vishal FINO PAYMENTS BANK LTD(608001)
290 RON MP-02-005-026-001/412
(MATIYAWALIBUJURG) 		1702005026NRG24160820230302107 17/08/2023 ramkishor 1702005026WL010099 ramkishor 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493243 ramkishor FINO PAYMENTS BANK LTD(608001)
291 RON MP-02-005-031-001/19-A
(DABREHAJAGIR) 		1702005031NRG24160820230302221 17/08/2023 Usha devi 1702005031WL010108 Usha devi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493243 Ushadevi FINO PAYMENTS BANK LTD(608001)
292 RON MP-02-005-031-001/22-C
(DABREHAJAGIR) 		1702005031NRG24160820230302226 17/08/2023 Puna Devi 1702005031WL010108 Puna Devi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493243 PunaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
293 RON MP-02-005-031-001/70
(DABREHAJAGIR) 		1702005031NRG24160820230302245 17/08/2023 Indravati 1702005031WL010108 Indravati 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493243 Indravati FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
294 RON MP-02-005-008-001/259-A
(PURABHIMNAGAR) 		1702005008NRG24160820230302504 17/08/2023 Vishanu 1702005008WL010115 Vishanu 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 Vishanu FINO PAYMENTS BANK LTD(608001)
295 RON MP-02-005-008-001/263
(PURABHIMNAGAR) 		1702005008NRG24160820230302505 17/08/2023 Vishal Singh 1702005008WL010115 Vishal Singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 VishalSingh FINO PAYMENTS BANK LTD(608001)
296 RON MP-02-005-008-001/264
(PURABHIMNAGAR) 		1702005008NRG24160820230302506 17/08/2023 Megh Singh 1702005008WL010115 Megh Singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 MeghSingh FINO PAYMENTS BANK LTD(608001)
297 RON MP-02-005-008-001/264-A
(PURABHIMNAGAR) 		1702005008NRG24160820230302507 17/08/2023 Ranjana 1702005008WL010115 Ranjana 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 Ranjana FINO PAYMENTS BANK LTD(608001)
298 RON MP-02-005-008-001/265
(PURABHIMNAGAR) 		1702005008NRG24160820230302508 17/08/2023 vijay pratap singh 1702005008WL010115 vijay pratap singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 vijaypratapsingh FINO PAYMENTS BANK LTD(608001)
299 RON MP-02-005-008-001/265-A
(PURABHIMNAGAR) 		1702005008NRG24160820230302509 17/08/2023 Varsha 1702005008WL010115 Varsha 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 Varsha FINO PAYMENTS BANK LTD(608001)
300 RON MP-02-005-008-001/266
(PURABHIMNAGAR) 		1702005008NRG24160820230302510 17/08/2023 Madhuraj 1702005008WL010115 Madhuraj 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 Madhuraj FINO PAYMENTS BANK LTD(608001)
301 RON MP-02-005-008-001/266-A
(PURABHIMNAGAR) 		1702005008NRG24160820230302511 17/08/2023 Brajraj singh 1702005008WL010115 Brajraj singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 Brajrajsingh FINO PAYMENTS BANK LTD(608001)
302 RON MP-02-005-008-001/267
(PURABHIMNAGAR) 		1702005008NRG24160820230302512 17/08/2023 Kalyan Singh 1702005008WL010115 Kalyan Singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 KalyanSingh FINO PAYMENTS BANK LTD(608001)
303 RON MP-02-005-008-001/268
(PURABHIMNAGAR) 		1702005008NRG24160820230302513 17/08/2023 Brajendra singh 1702005008WL010115 Brajendra singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 Brajendrasingh FINO PAYMENTS BANK LTD(608001)
304 RON MP-02-005-008-001/268-A
(PURABHIMNAGAR) 		1702005008NRG24160820230302514 17/08/2023 Jai Devi 1702005008WL010115 Jai Devi 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 JaiDevi FINO PAYMENTS BANK LTD(608001)
305 RON MP-02-005-008-001/269
(PURABHIMNAGAR) 		1702005008NRG24160820230302515 17/08/2023 Veer Singh 1702005008WL010115 Veer Singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 VeerSingh FINO PAYMENTS BANK LTD(608001)
306 RON MP-02-005-008-001/270
(PURABHIMNAGAR) 		1702005008NRG24160820230302516 17/08/2023 Pushpendra singh 1702005008WL010115 Pushpendra singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 Pushpendrasingh FINO PAYMENTS BANK LTD(608001)
307 RON MP-02-005-008-001/270-A
(PURABHIMNAGAR) 		1702005008NRG24160820230302517 17/08/2023 Pooja 1702005008WL010115 Pooja 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 Pooja FINO PAYMENTS BANK LTD(608001)
308 RON MP-02-005-008-001/271
(PURABHIMNAGAR) 		1702005008NRG24160820230302518 17/08/2023 kaushlendra singh 1702005008WL010115 kaushlendra singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 kaushlendrasingh FINO PAYMENTS BANK LTD(608001)
309 RON MP-02-005-008-001/272
(PURABHIMNAGAR) 		1702005008NRG24160820230302519 17/08/2023 bhure 1702005008WL010115 bhure 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 bhure FINO PAYMENTS BANK LTD(608001)
310 RON MP-02-005-008-001/274
(PURABHIMNAGAR) 		1702005008NRG24160820230302520 17/08/2023 gajendra singh 1702005008WL010115 gajendra singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 gajendrasingh FINO PAYMENTS BANK LTD(608001)
311 RON MP-02-005-008-001/275
(PURABHIMNAGAR) 		1702005008NRG24160820230302521 17/08/2023 narendra singh 1702005008WL010115 narendra singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 narendrasingh FINO PAYMENTS BANK LTD(608001)
312 RON MP-02-005-008-001/276
(PURABHIMNAGAR) 		1702005008NRG24160820230302522 17/08/2023 raghvendra singh 1702005008WL010115 raghvendra singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 raghvendrasingh FINO PAYMENTS BANK LTD(608001)
313 RON MP-02-005-008-001/277
(PURABHIMNAGAR) 		1702005008NRG24160820230302523 17/08/2023 prahlad singh 1702005008WL010115 prahlad singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 prahladsingh FINO PAYMENTS BANK LTD(608001)
314 RON MP-02-005-008-001/277-A
(PURABHIMNAGAR) 		1702005008NRG24160820230302524 17/08/2023 Maharani 1702005008WL010115 Maharani 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 Maharani FINO PAYMENTS BANK LTD(608001)
315 RON MP-02-005-008-001/277-B
(PURABHIMNAGAR) 		1702005008NRG24160820230302525 17/08/2023 Rinki 1702005008WL010115 Rinki 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 Rinki FINO PAYMENTS BANK LTD(608001)
316 RON MP-02-005-008-001/278
(PURABHIMNAGAR) 		1702005008NRG24160820230302526 17/08/2023 ummed singh 1702005008WL010115 ummed singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 ummedsingh FINO PAYMENTS BANK LTD(608001)
317 RON MP-02-005-008-001/279
(PURABHIMNAGAR) 		1702005008NRG24160820230302527 17/08/2023 Sukhi 1702005008WL010115 Sukhi 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 Sukhi FINO PAYMENTS BANK LTD(608001)
318 RON MP-02-005-008-001/280
(PURABHIMNAGAR) 		1702005008NRG24160820230302528 17/08/2023 Vandna 1702005008WL010115 Vandna 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 Vandna FINO PAYMENTS BANK LTD(608001)
319 RON MP-02-005-008-001/281
(PURABHIMNAGAR) 		1702005008NRG24160820230302529 17/08/2023 Yaduveer singh 1702005008WL010115 Yaduveer singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 Yaduveersingh FINO PAYMENTS BANK LTD(608001)
320 RON MP-02-005-008-001/282
(PURABHIMNAGAR) 		1702005008NRG24160820230302530 17/08/2023 Sambhar singh 1702005008WL010115 Sambhar singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 Sambharsingh FINO PAYMENTS BANK LTD(608001)
321 RON MP-02-005-008-001/283
(PURABHIMNAGAR) 		1702005008NRG24160820230302531 17/08/2023 Shivraj Singh 1702005008WL010115 Shivraj Singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
322 RON MP-02-005-008-001/283-A
(PURABHIMNAGAR) 		1702005008NRG24160820230302532 17/08/2023 Nandni 1702005008WL010115 Nandni 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 Nandni FINO PAYMENTS BANK LTD(608001)
323 RON MP-02-005-008-001/284
(PURABHIMNAGAR) 		1702005008NRG24160820230302533 17/08/2023 Lakhuri 1702005008WL010115 Lakhuri 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 Lakhuri FINO PAYMENTS BANK LTD(608001)
324 RON MP-02-005-008-001/284-A
(PURABHIMNAGAR) 		1702005008NRG24160820230302534 17/08/2023 Lokendra 1702005008WL010115 Lokendra 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 Lokendra FINO PAYMENTS BANK LTD(608001)
325 RON MP-02-005-008-001/284-B
(PURABHIMNAGAR) 		1702005008NRG24160820230302535 17/08/2023 Raghvendra Singh 1702005008WL010115 Raghvendra Singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 RaghvendraSingh FINO PAYMENTS BANK LTD(608001)
326 RON MP-02-005-008-001/286
(PURABHIMNAGAR) 		1702005008NRG24160820230302536 17/08/2023 Harendra 1702005008WL010115 Harendra 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 Harendra FINO PAYMENTS BANK LTD(608001)
327 RON MP-02-005-008-001/287
(PURABHIMNAGAR) 		1702005008NRG24160820230302537 17/08/2023 Shib singh 1702005008WL010115 Shib singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 Shibsingh FINO PAYMENTS BANK LTD(608001)
328 RON MP-02-005-008-001/287-A
(PURABHIMNAGAR) 		1702005008NRG24160820230302538 17/08/2023 Seema 1702005008WL010115 Seema 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 Seema FINO PAYMENTS BANK LTD(608001)
329 RON MP-02-005-008-001/288
(PURABHIMNAGAR) 		1702005008NRG24160820230302539 17/08/2023 Pappi 1702005008WL010115 Pappi 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 Pappi FINO PAYMENTS BANK LTD(608001)
330 RON MP-02-005-008-001/289
(PURABHIMNAGAR) 		1702005008NRG24160820230302540 17/08/2023 Ramshankar 1702005008WL010115 Ramshankar 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 Ramshankar FINO PAYMENTS BANK LTD(608001)
331 RON MP-02-005-008-001/290
(PURABHIMNAGAR) 		1702005008NRG24160820230302541 17/08/2023 Indraveer Singh 1702005008WL010115 Indraveer Singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 IndraveerSingh FINO PAYMENTS BANK LTD(608001)
332 RON MP-02-005-008-001/290-A
(PURABHIMNAGAR) 		1702005008NRG24160820230302542 17/08/2023 Inkil 1702005008WL010115 Inkil 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 Inkil FINO PAYMENTS BANK LTD(608001)
333 RON MP-02-005-008-001/291
(PURABHIMNAGAR) 		1702005008NRG24160820230302543 17/08/2023 Vinod Singh 1702005008WL010115 Vinod Singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 VinodSingh FINO PAYMENTS BANK LTD(608001)
334 RON MP-02-005-008-001/293
(PURABHIMNAGAR) 		1702005008NRG24160820230302544 17/08/2023 Vishnath 1702005008WL010115 Vishnath 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 Vishnath CENTRAL BANK OF INDIA(607115)
335 RON MP-02-005-008-001/294
(PURABHIMNAGAR) 		1702005008NRG24160820230302545 17/08/2023 Ray Singh 1702005008WL010115 Ray Singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 RaySingh FINO PAYMENTS BANK LTD(608001)
336 RON MP-02-005-008-001/295
(PURABHIMNAGAR) 		1702005008NRG24160820230302546 17/08/2023 Ashok Singh 1702005008WL010115 Ashok Singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 AshokSingh FINO PAYMENTS BANK LTD(608001)
337 RON MP-02-005-008-001/296-A
(PURABHIMNAGAR) 		1702005008NRG24160820230302547 17/08/2023 Priynka 1702005008WL010115 Priynka 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 Priynka FINO PAYMENTS BANK LTD(608001)
338 RON MP-02-005-008-001/298
(PURABHIMNAGAR) 		1702005008NRG24160820230302548 17/08/2023 Sunni 1702005008WL010115 Sunni 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 Sunni FINO PAYMENTS BANK LTD(608001)
339 RON MP-02-005-008-001/299
(PURABHIMNAGAR) 		1702005008NRG24160820230302549 17/08/2023 Upendra Singh 1702005008WL010115 Upendra Singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 UpendraSingh FINO PAYMENTS BANK LTD(608001)
340 RON MP-02-005-008-001/300
(PURABHIMNAGAR) 		1702005008NRG24160820230302550 17/08/2023 Suneel 1702005008WL010115 Suneel 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 Suneel FINO PAYMENTS BANK LTD(608001)
341 RON MP-02-005-008-001/301
(PURABHIMNAGAR) 		1702005008NRG24160820230302551 17/08/2023 Dyanendra 1702005008WL010115 Dyanendra 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 Dyanendra FINO PAYMENTS BANK LTD(608001)
342 RON MP-02-005-008-001/302
(PURABHIMNAGAR) 		1702005008NRG24160820230302552 17/08/2023 Anurudh 1702005008WL010115 Anurudh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 Anurudh FINO PAYMENTS BANK LTD(608001)
343 RON MP-02-005-008-004/100-A
(PURABHIMNAGAR) 		1702005008NRG24160820230302553 17/08/2023 rajni 1702005008WL010115 rajni 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 rajni FINO PAYMENTS BANK LTD(608001)
344 RON MP-02-005-008-004/133-A
(PURABHIMNAGAR) 		1702005008NRG24160820230302554 17/08/2023 ranvijay singh 1702005008WL010115 ranvijay singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 ranvijaysingh FINO PAYMENTS BANK LTD(608001)
345 RON MP-02-005-008-004/15-B
(PURABHIMNAGAR) 		1702005008NRG24160820230302555 17/08/2023 atar singh 1702005008WL010115 atar singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 atarsingh FINO PAYMENTS BANK LTD(608001)
346 RON MP-02-005-008-004/15-C
(PURABHIMNAGAR) 		1702005008NRG24160820230302556 17/08/2023 ramayani 1702005008WL010115 ramayani 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 ramayani FINO PAYMENTS BANK LTD(608001)
347 RON MP-02-005-008-004/233-A
(PURABHIMNAGAR) 		1702005008NRG24160820230302558 17/08/2023 jitendra 1702005008WL010115 jitendra 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 jitendra FINO PAYMENTS BANK LTD(608001)
348 RON MP-02-005-008-004/233-B
(PURABHIMNAGAR) 		1702005008NRG24160820230302559 17/08/2023 pal singh 1702005008WL010115 pal singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 palsingh FINO PAYMENTS BANK LTD(608001)
349 RON MP-02-005-008-004/234-B
(PURABHIMNAGAR) 		1702005008NRG24160820230302560 17/08/2023 Kunti 1702005008WL010115 Kunti 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493243 Kunti FINO PAYMENTS BANK LTD(608001)
350 RON MP-02-005-008-004/236-D
(PURABHIMNAGAR) 		1702005008NRG24160820230302564 17/08/2023 Ram devi 1702005008WL010115 Ram devi 00688 FINO0001446 1105 1105 Processed 24/08/2023 713493243 Ramdevi FINO PAYMENTS BANK LTD(608001)
351 RON MP-02-005-008-004/24-A
(PURABHIMNAGAR) 		1702005008NRG24160820230302565 17/08/2023 bhoori 1702005008WL010115 bhoori 00688 FINO0001446 1105 1105 Processed 24/08/2023 713493243 bhoori FINO PAYMENTS BANK LTD(608001)
352 RON MP-02-005-008-004/31-A
(PURABHIMNAGAR) 		1702005008NRG24160820230302566 17/08/2023 mukesh singh 1702005008WL010115 mukesh singh 00688 FINO0001446 1105 1105 Processed 24/08/2023 713493243 mukeshsingh FINO PAYMENTS BANK LTD(608001)
353 RON MP-02-005-008-004/312
(PURABHIMNAGAR) 		1702005008NRG24160820230302567 17/08/2023 Geeta 1702005008WL010115 Geeta 00688 FINO0001446 1105 1105 Processed 24/08/2023 713493243 Geeta FINO PAYMENTS BANK LTD(608001)
354 RON MP-02-005-008-004/312-A
(PURABHIMNAGAR) 		1702005008NRG24160820230302568 17/08/2023 Vandna 1702005008WL010115 Vandna 00688 FINO0001446 1105 1105 Processed 24/08/2023 713493243 Vandna INDIA POST PAYMENTS BANK LIMITED(508528)
355 RON MP-02-005-008-004/54-A
(PURABHIMNAGAR) 		1702005008NRG24160820230302569 17/08/2023 rupendra singh 1702005008WL010115 rupendra singh 00688 FINO0001446 1105 1105 Processed 24/08/2023 713493243 rupendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 80886 80886
356 RON MP-02-005-026-001/281
(MATIYAWALIBUJURG) 		1702005026NRG24160820230302089 17/08/2023 kamlesh 1702005026WL010099 kamlesh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713493243 kamlesh FINO PAYMENTS BANK LTD(608001)
357 RON MP-02-005-026-001/402
(MATIYAWALIBUJURG) 		1702005026NRG24160820230302101 17/08/2023 jeetu 1702005026WL010099 jeetu 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713493243 jeetu INDIA POST PAYMENTS BANK LIMITED(508528)
358 RON MP-02-005-026-001/403
(MATIYAWALIBUJURG) 		1702005026NRG24160820230302102 17/08/2023 munna lal 1702005026WL010099 munna lal 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713493243 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
359 RON MP-02-005-026-001/481
(MATIYAWALIBUJURG) 		1702005026NRG24160820230302109 17/08/2023 sunita 1702005026WL010099 sunita 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713493243 sunita FINO PAYMENTS BANK LTD(608001)
360 RON MP-02-005-026-001/518
(MATIYAWALIBUJURG) 		1702005026NRG24160820230302110 17/08/2023 neetu 1702005026WL010099 neetu 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713493243 neetu FINO PAYMENTS BANK LTD(608001)
361 RON MP-02-005-026-001/521
(MATIYAWALIBUJURG) 		1702005026NRG24160820230302111 17/08/2023 priyanka 1702005026WL010099 priyanka 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713493243 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
362 RON MP-02-005-026-002/104
(MATIYAWALIBUJURG) 		1702005026NRG24160820230302124 17/08/2023 abhilakh singh 1702005026WL010099 abhilakh singh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713493243 abhilakhsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
363 RON MP-02-005-031-001/70
(DABREHAJAGIR) 		1702005031NRG24160820230302244 17/08/2023 Kallu 1702005031WL010108 Kallu 00697 BKID0MG9008 1326 1326 Processed 24/08/2023 713493243 Kallu FINO PAYMENTS BANK LTD(608001)
364 RON MP-02-005-031-001/9-A
(DABREHAJAGIR) 		1702005031NRG24160820230302251 17/08/2023 usha devi 1702005031WL010108 usha devi 00697 BKID0MG9008 1326 1326 Processed 24/08/2023 713493243 ushadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
365 RON MP-02-005-001-001/272
(PADAURA) 		1702005001NRG24150820230300159 17/08/2023 raju singh 1702005001WL010044 raju singh 00697 BKID0MG9014 1326 1326 Processed 24/08/2023 713493243 rajusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
366 RON MP-02-005-017-002/49-A
(PACHOKHARA) 		1702005017NRG24160820230302832 17/08/2023 DHARMENDRA SINGH 1702005017WL010122 DHARMENDRA SINGH 00697 BKID0MG9019 1326 1326 Processed 24/08/2023 713493243 DHARMENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
367 RON MP-02-005-017-001/1-D
(PACHOKHARA) 		1702005017NRG24160820230302819 17/08/2023 SAHDEV SINGH 1702005017WL010122 SAHDEV SINGH 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713493243 SAHDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
368 RON MP-02-005-017-001/512-C
(PACHOKHARA) 		1702005017NRG24160820230302828 17/08/2023 Napeesa 1702005017WL010122 Napeesa 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713493243 Napeesa INDIA POST PAYMENTS BANK LIMITED(508528)
369 RON MP-02-005-021-001/388
(LARAUL) 		1702005021NRG24160820230300534 17/08/2023 Gutturam 1702005021WL010051 Gutturam 00697 BKID0NAMRGB 884 884 Processed 24/08/2023 713493243 Gutturam NARMADA JHABUA GRAMIN BANK(508515)
370 RON MP-02-005-024-001/18-B
(BONAPURA) 		1702005024NRG24140820230296027 17/08/2023 SUNEETA 1702005024WL009914 SUNEETA 00697 BKID0NAMRGB 1105 1105 Processed 24/08/2023 713493243 SUNEETA CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
Total 447746 447746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_170823APB_FTO_223022 Bank of India BKID0009462 IIITM CAMPUS 1326
2 RON MP1702005_170823APB_FTO_223022 Central Bank Of India CBIN0280784 MIHONA 96135
3 RON MP1702005_170823APB_FTO_223022 Central Bank Of India CBIN0281231 LAHAR 1326
4 RON MP1702005_170823APB_FTO_223022 Central Bank Of India CBIN0281684 RAUN 77350
5 RON MP1702005_170823APB_FTO_223022 Central Bank Of India CBIN0281684 ROUN 1326
6 RON MP1702005_170823APB_FTO_223022 State Bank of India SBIN0003512 BHIND 2652
7 RON MP1702005_170823APB_FTO_223022 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 2652
8 RON MP1702005_170823APB_FTO_223022 State Bank of India SBIN0010842 LAHAR 3978
9 RON MP1702005_170823APB_FTO_223022 State Bank of India SBIN0015079 Lahar Road-Mihona 36244
10 RON MP1702005_170823APB_FTO_223022 State Bank of India SBIN0015079 MIHONA 78234
11 RON MP1702005_170823APB_FTO_223022 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 2652
12 RON MP1702005_170823APB_FTO_223022 State Bank of India SBIN0030308 AJNAR 1326
13 RON MP1702005_170823APB_FTO_223022 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326
14 RON MP1702005_170823APB_FTO_223022 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 41106
15 RON MP1702005_170823APB_FTO_223022 Fino Payments Bank Ltd FINO0001446 MP RO 80886
16 RON MP1702005_170823APB_FTO_223022 India Post Payments Bank IPOS0000001 Bhind 9282
17 RON MP1702005_170823APB_FTO_223022 Madhya Pradesh Gramin Bank BKID0MG9008 Lahar 2652
18 RON MP1702005_170823APB_FTO_223022 Madhya Pradesh Gramin Bank BKID0MG9014 Roun 1326
19 RON MP1702005_170823APB_FTO_223022 Madhya Pradesh Gramin Bank BKID0MG9019 Machhand 1326
20 RON MP1702005_170823APB_FTO_223022 Madhya Pradesh Gramin Bank BKID0NAMRGB MACHHAND 4641

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