Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:22:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_300623APB_FTO_138391
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-02-005-018-001/53-D
(BASANTPURA) 		1702005018NRG24280620230171254 30/06/2023 susheela 1702005018WL005949 susheela 00089 CBIN0280784 1326 1326 Processed 12/07/2023 799968836 susheela CENTRAL BANK OF INDIA(607115)
2 RON MP-02-005-021-001/122
(LARAUL) 		1702005021NRG24290620230171820 30/06/2023 sukhram 1702005021WL005966 sukhram 00089 CBIN0280784 1105 1105 Processed 11/07/2023 799968836 sukhram INDIA POST PAYMENTS BANK LIMITED(508528)
3 RON MP-02-005-021-001/136
(LARAUL) 		1702005021NRG24290620230171821 30/06/2023 RAMAVTAR 1702005021WL005966 RAMAVTAR 00089 CBIN0280784 1105 1105 Processed 11/07/2023 799968836 RAMAVTAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 RON MP-02-005-021-001/137
(LARAUL) 		1702005021NRG24290620230171822 30/06/2023 RAMSWARUP 1702005021WL005966 RAMSWARUP 00089 CBIN0280784 1105 1105 Processed 12/07/2023 799968836 RAMSWARUP CENTRAL BANK OF INDIA(607115)
5 RON MP-02-005-021-001/151
(LARAUL) 		1702005021NRG24290620230171824 30/06/2023 Karan Singh 1702005021WL005966 Karan Singh 00089 CBIN0280784 1105 1105 Processed 12/07/2023 799968836 KaranSingh CENTRAL BANK OF INDIA(607115)
6 RON MP-02-005-021-001/174
(LARAUL) 		1702005021NRG24290620230171825 30/06/2023 Beependra singh 1702005021WL005966 Beependra singh 00089 CBIN0280784 1105 1105 Processed 11/07/2023 799968836 Beependrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 RON MP-02-005-021-001/23
(LARAUL) 		1702005021NRG24290620230171842 30/06/2023 Mahesh 1702005021WL005969 Mahesh 00089 CBIN0280784 1105 1105 Processed 12/07/2023 799968836 Mahesh CENTRAL BANK OF INDIA(607115)
8 RON MP-02-005-021-001/274
(LARAUL) 		1702005021NRG24290620230171833 30/06/2023 manoj bhaghel 1702005021WL005968 manoj bhaghel 00089 CBIN0280784 1105 1105 Processed 12/07/2023 799968836 manojbhaghel CENTRAL BANK OF INDIA(607115)
9 RON MP-02-005-021-001/353
(LARAUL) 		1702005021NRG24290620230171837 30/06/2023 janak singh 1702005021WL005968 janak singh 00089 CBIN0280784 1105 1105 Processed 12/07/2023 799968836 janaksingh CENTRAL BANK OF INDIA(607115)
10 RON MP-02-005-021-001/382
(LARAUL) 		1702005021NRG24290620230171851 30/06/2023 DASHRATH 1702005021WL005969 DASHRATH 00089 CBIN0280784 1105 1105 Processed 11/07/2023 799968836 DASHRATH STATE BANK OF INDIA(508548)
11 RON MP-02-005-021-001/49
(LARAUL) 		1702005021NRG24290620230171857 30/06/2023 Shri chand 1702005021WL005969 Shri chand 00089 CBIN0280784 1105 1105 Processed 11/07/2023 799968836 Shrichand STATE BANK OF INDIA(508548)
12 RON MP-02-005-030-001/479
(VAUHARA) 		1702005030NRG24290620230172606 30/06/2023 ramesh 1702005030WL006003 ramesh 00089 CBIN0280784 1105 1105 Processed 12/07/2023 799968836 ramesh CENTRAL BANK OF INDIA(607115)
13 RON MP-02-005-030-001/536
(VAUHARA) 		1702005030NRG24290620230172610 30/06/2023 arvind 1702005030WL006003 arvind 00089 CBIN0280784 1105 1105 Processed 12/07/2023 799968836 arvind CENTRAL BANK OF INDIA(607115)
14 RON MP-02-005-030-001/650
(VAUHARA) 		1702005030NRG24290620230172611 30/06/2023 rupendra 1702005030WL006003 rupendra 00089 CBIN0280784 663 663 Processed 12/07/2023 799968836 rupendra CENTRAL BANK OF INDIA(607115)
15 RON MP-02-005-030-001/659
(VAUHARA) 		1702005030NRG24290620230172614 30/06/2023 Uma 1702005030WL006003 Uma 00089 CBIN0280784 663 663 Processed 12/07/2023 799968836 Uma CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
16 RON MP-02-005-001-001/135
(PADAURA) 		1702005001NRG24300620230175361 30/06/2023 RAJJAKHAN 1702005001WL006098 RAJJAKHAN 00089 CBIN0281684 442 442 Processed 12/07/2023 799968836 RAJJAKHAN CENTRAL BANK OF INDIA(607115)
17 RON MP-02-005-001-001/14-A
(PADAURA) 		1702005001NRG24300620230175365 30/06/2023 ravi singh 1702005001WL006098 ravi singh 00089 CBIN0281684 1105 1105 Processed 12/07/2023 799968836 ravisingh CENTRAL BANK OF INDIA(607115)
18 RON MP-02-005-001-001/17-A
(PADAURA) 		1702005001NRG24300620230175368 30/06/2023 PAL MANIRAM 1702005001WL006098 PAL MANIRAM 00089 CBIN0281684 1105 1105 Processed 12/07/2023 799968836 PALMANIRAM CENTRAL BANK OF INDIA(607115)
19 RON MP-02-005-001-001/173
(PADAURA) 		1702005001NRG24300620230175370 30/06/2023 pal devi 1702005001WL006098 pal devi 00089 CBIN0281684 1105 1105 Processed 12/07/2023 799968836 paldevi CENTRAL BANK OF INDIA(607115)
20 RON MP-02-005-001-001/173
(PADAURA) 		1702005001NRG24300620230175369 30/06/2023 VIDYARAM 1702005001WL006098 VIDYARAM 00089 CBIN0281684 1105 1105 Processed 12/07/2023 799968836 VIDYARAM CENTRAL BANK OF INDIA(607115)
21 RON MP-02-005-001-001/184
(PADAURA) 		1702005001NRG24300620230175373 30/06/2023 santram 1702005001WL006098 santram 00089 CBIN0281684 1105 1105 Processed 12/07/2023 799968836 santram CENTRAL BANK OF INDIA(607115)
22 RON MP-02-005-001-001/19-A
(PADAURA) 		1702005001NRG24300620230175375 30/06/2023 CHATUR 1702005001WL006098 CHATUR 00089 CBIN0281684 1105 1105 Processed 11/07/2023 799968836 CHATUR STATE BANK OF INDIA(508548)
23 RON MP-02-005-001-001/191
(PADAURA) 		1702005001NRG24300620230175376 30/06/2023 CHANDRA SHEKHAR DUBEY 1702005001WL006098 CHANDRA SHEKHAR DUBEY 00089 CBIN0281684 1105 1105 Processed 12/07/2023 799968836 CHANDRASHEKHARDUBEY CENTRAL BANK OF INDIA(607115)
24 RON MP-02-005-001-001/198
(PADAURA) 		1702005001NRG24300620230175382 30/06/2023 JAGRAM 1702005001WL006098 JAGRAM 00089 CBIN0281684 1105 1105 Processed 12/07/2023 799968836 JAGRAM CENTRAL BANK OF INDIA(607115)
25 RON MP-02-005-001-001/198
(PADAURA) 		1702005001NRG24300620230175383 30/06/2023 mahadevi 1702005001WL006098 mahadevi 00089 CBIN0281684 1105 1105 Processed 12/07/2023 799968836 mahadevi CENTRAL BANK OF INDIA(607115)
26 RON MP-02-005-001-001/258
(PADAURA) 		1702005001NRG24300620230175393 30/06/2023 santosh 1702005001WL006098 santosh 00089 CBIN0281684 1105 1105 Processed 12/07/2023 799968836 santosh CENTRAL BANK OF INDIA(607115)
27 RON MP-02-005-001-001/258
(PADAURA) 		1702005001NRG24300620230175394 30/06/2023 vidhyadevi 1702005001WL006098 vidhyadevi 00089 CBIN0281684 1105 1105 Processed 12/07/2023 799968836 vidhyadevi CENTRAL BANK OF INDIA(607115)
28 RON MP-02-005-001-001/268
(PADAURA) 		1702005001NRG24300620230175396 30/06/2023 kaliyan singh 1702005001WL006098 kaliyan singh 00089 CBIN0281684 1105 1105 Processed 12/07/2023 799968836 kaliyansingh CENTRAL BANK OF INDIA(607115)
29 RON MP-02-005-001-001/268
(PADAURA) 		1702005001NRG24300620230175395 30/06/2023 mahendra singh 1702005001WL006098 mahendra singh 00089 CBIN0281684 221 221 Processed 11/07/2023 799968836 mahendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
30 RON MP-02-005-001-001/270
(PADAURA) 		1702005001NRG24300620230175397 30/06/2023 anoop kumar 1702005001WL006098 anoop kumar 00089 CBIN0281684 1105 1105 Processed 12/07/2023 799968836 anoopkumar CENTRAL BANK OF INDIA(607115)
31 RON MP-02-005-001-001/275
(PADAURA) 		1702005001NRG24300620230175400 30/06/2023 harvilash 1702005001WL006098 harvilash 00089 CBIN0281684 663 663 Processed 11/07/2023 799968836 harvilash JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
32 RON MP-02-005-001-001/280-A
(PADAURA) 		1702005001NRG24300620230175401 30/06/2023 SIMA 1702005001WL006098 SIMA 00089 CBIN0281684 110 110 Processed 11/07/2023 799968836 SIMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 RON MP-02-005-001-001/284
(PADAURA) 		1702005001NRG24300620230175402 30/06/2023 mohini 1702005001WL006098 mohini 00089 CBIN0281684 110 110 Processed 11/07/2023 799968836 mohini STATE BANK OF INDIA(508548)
34 RON MP-02-005-001-001/302
(PADAURA) 		1702005001NRG24300620230175406 30/06/2023 Hansha 1702005001WL006098 Hansha 00089 CBIN0281684 110 110 Processed 12/07/2023 799968836 Hansha CENTRAL BANK OF INDIA(607115)
35 RON MP-02-005-001-001/302
(PADAURA) 		1702005001NRG24300620230175405 30/06/2023 Ratal Pal 1702005001WL006098 Ratal Pal 00089 CBIN0281684 110 110 Processed 12/07/2023 799968836 RatalPal CENTRAL BANK OF INDIA(607115)
36 RON MP-02-005-001-001/303
(PADAURA) 		1702005001NRG24300620230175407 30/06/2023 Satyavati 1702005001WL006098 Satyavati 00089 CBIN0281684 110 110 Processed 11/07/2023 799968836 Satyavati STATE BANK OF INDIA(508548)
37 RON MP-02-005-001-001/305
(PADAURA) 		1702005001NRG24300620230175408 30/06/2023 Saurav 1702005001WL006098 Saurav 00089 CBIN0281684 1105 1105 Processed 11/07/2023 799968836 Saurav FINO PAYMENTS BANK LTD(608001)
38 RON MP-02-005-001-001/307
(PADAURA) 		1702005001NRG24300620230175410 30/06/2023 SURESH PAL 1702005001WL006098 SURESH PAL 00089 CBIN0281684 1105 1105 Processed 12/07/2023 799968836 SURESHPAL CENTRAL BANK OF INDIA(607115)
39 RON MP-02-005-001-001/32
(PADAURA) 		1702005001NRG24300620230175411 30/06/2023 DUJU 1702005001WL006098 DUJU 00089 CBIN0281684 1105 1105 Processed 12/07/2023 799968836 DUJU CENTRAL BANK OF INDIA(607115)
40 RON MP-02-005-001-001/330
(PADAURA) 		1702005001NRG24300620230175412 30/06/2023 SHOBARANSINGH 1702005001WL006098 SHOBARANSINGH 00089 CBIN0281684 1105 1105 Processed 12/07/2023 799968836 SHOBARANSINGH CENTRAL BANK OF INDIA(607115)
41 RON MP-02-005-001-001/376
(PADAURA) 		1702005001NRG24300620230175415 30/06/2023 Sherbahadur singh 1702005001WL006098 Sherbahadur singh 00089 CBIN0281684 1105 1105 Processed 12/07/2023 799968836 Sherbahadursingh CENTRAL BANK OF INDIA(607115)
42 RON MP-02-005-001-001/381
(PADAURA) 		1702005001NRG24300620230175416 30/06/2023 Satyavatee 1702005001WL006098 Satyavatee 00089 CBIN0281684 1105 1105 Processed 12/07/2023 799968836 Satyavatee CENTRAL BANK OF INDIA(607115)
43 RON MP-02-005-001-001/382
(PADAURA) 		1702005001NRG24300620230175417 30/06/2023 Shivraj singh rajawat 1702005001WL006098 Shivraj singh rajawat 00089 CBIN0281684 1105 1105 Processed 12/07/2023 799968836 Shivrajsinghrajawat CENTRAL BANK OF INDIA(607115)
44 RON MP-02-005-001-001/383
(PADAURA) 		1702005001NRG24300620230175418 30/06/2023 Anjana 1702005001WL006098 Anjana 00089 CBIN0281684 1105 1105 Processed 12/07/2023 799968836 Anjana CENTRAL BANK OF INDIA(607115)
45 RON MP-02-005-001-001/394
(PADAURA) 		1702005001NRG24300620230175420 30/06/2023 devendra singh rajawat 1702005001WL006098 devendra singh rajawat 00089 CBIN0281684 1105 1105 Processed 11/07/2023 799968836 devendrasinghrajawat FINO PAYMENTS BANK LTD(608001)
46 RON MP-02-005-001-001/395
(PADAURA) 		1702005001NRG24300620230175421 30/06/2023 suneel singh rajawat 1702005001WL006098 suneel singh rajawat 00089 CBIN0281684 1105 1105 Processed 11/07/2023 799968836 suneelsinghrajawat FINO PAYMENTS BANK LTD(608001)
47 RON MP-02-005-001-001/397
(PADAURA) 		1702005001NRG24300620230175422 30/06/2023 rajnarayan singh 1702005001WL006098 rajnarayan singh 00089 CBIN0281684 1105 1105 Processed 12/07/2023 799968836 rajnarayansingh CENTRAL BANK OF INDIA(607115)
48 RON MP-02-005-001-001/398
(PADAURA) 		1702005001NRG24300620230175423 30/06/2023 karishma 1702005001WL006098 karishma 00089 CBIN0281684 1105 1105 Processed 12/07/2023 799968836 karishma CENTRAL BANK OF INDIA(607115)
49 RON MP-02-005-001-001/401
(PADAURA) 		1702005001NRG24300620230175424 30/06/2023 Sangeeta devi 1702005001WL006098 Sangeeta devi 00089 CBIN0281684 1105 1105 Processed 12/07/2023 799968836 Sangeetadevi CENTRAL BANK OF INDIA(607115)
50 RON MP-02-005-001-001/402
(PADAURA) 		1702005001NRG24300620230175425 30/06/2023 Ram milan singh 1702005001WL006098 Ram milan singh 00089 CBIN0281684 1105 1105 Processed 12/07/2023 799968836 Rammilansingh CENTRAL BANK OF INDIA(607115)
51 RON MP-02-005-001-001/403
(PADAURA) 		1702005001NRG24300620230175426 30/06/2023 hariom 1702005001WL006098 hariom 00089 CBIN0281684 1105 1105 Processed 12/07/2023 799968836 hariom CENTRAL BANK OF INDIA(607115)
52 RON MP-02-005-001-001/404
(PADAURA) 		1702005001NRG24300620230175427 30/06/2023 deepak singh 1702005001WL006098 deepak singh 00089 CBIN0281684 1105 1105 Processed 11/07/2023 799968836 deepaksingh STATE BANK OF INDIA(508548)
53 RON MP-02-005-001-001/408
(PADAURA) 		1702005001NRG24300620230175428 30/06/2023 Bhoopendra singh 1702005001WL006098 Bhoopendra singh 00089 CBIN0281684 1105 1105 Processed 12/07/2023 799968836 Bhoopendrasingh CENTRAL BANK OF INDIA(607115)
54 RON MP-02-005-001-001/435
(PADAURA) 		1702005001NRG24300620230175441 30/06/2023 Inshar khan 1702005001WL006098 Inshar khan 00089 CBIN0281684 1105 1105 Processed 12/07/2023 799968836 Insharkhan CENTRAL BANK OF INDIA(607115)
55 RON MP-02-005-001-001/445
(PADAURA) 		1702005001NRG24300620230175443 30/06/2023 Geeta devi 1702005001WL006098 Geeta devi 00089 CBIN0281684 1105 1105 Processed 12/07/2023 799968836 Geetadevi CENTRAL BANK OF INDIA(607115)
56 RON MP-02-005-009-002/567
(MANGARH) 		1702005009NRG24290620230173497 30/06/2023 kamlesh 1702005009WL006040 kamlesh 00089 CBIN0281684 884 884 Processed 11/07/2023 799968836 kamlesh FINO PAYMENTS BANK LTD(608001)
57 RON MP-02-005-018-001/1-C
(BASANTPURA) 		1702005018NRG24280620230171249 30/06/2023 Parvati 1702005018WL005949 Parvati 00089 CBIN0281684 1326 1326 Processed 12/07/2023 799968836 Parvati CENTRAL BANK OF INDIA(607115)
58 RON MP-02-005-018-001/1-C
(BASANTPURA) 		1702005018NRG24280620230171248 30/06/2023 Prashant 1702005018WL005949 Prashant 00089 CBIN0281684 1326 1326 Processed 12/07/2023 799968836 Prashant CENTRAL BANK OF INDIA(607115)
59 RON MP-02-005-018-001/1-D
(BASANTPURA) 		1702005018NRG24280620230171251 30/06/2023 Brajkishori 1702005018WL005949 Brajkishori 00089 CBIN0281684 1326 1326 Processed 12/07/2023 799968836 Brajkishori CENTRAL BANK OF INDIA(607115)
60 RON MP-02-005-018-001/1-D
(BASANTPURA) 		1702005018NRG24280620230171250 30/06/2023 Rampal 1702005018WL005949 Rampal 00089 CBIN0281684 1326 1326 Processed 12/07/2023 799968836 Rampal CENTRAL BANK OF INDIA(607115)
61 RON MP-02-005-018-001/14-D
(BASANTPURA) 		1702005018NRG24280620230171252 30/06/2023 Ravikant 1702005018WL005949 Ravikant 00089 CBIN0281684 1326 1326 Processed 12/07/2023 799968836 Ravikant CENTRAL BANK OF INDIA(607115)
62 RON MP-02-005-018-001/53-A
(BASANTPURA) 		1702005018NRG24280620230171253 30/06/2023 AJAY OM 1702005018WL005949 AJAY OM 00089 CBIN0281684 1326 1326 Processed 12/07/2023 799968836 AJAYOM CENTRAL BANK OF INDIA(607115)
63 RON MP-02-005-021-001/15
(LARAUL) 		1702005021NRG24290620230171823 30/06/2023 RAMSWAROOP 1702005021WL005966 RAMSWAROOP 00089 CBIN0281684 1105 1105 Processed 12/07/2023 799968836 RAMSWAROOP CENTRAL BANK OF INDIA(607115)
64 RON MP-02-005-021-001/234
(LARAUL) 		1702005021NRG24290620230171828 30/06/2023 Satyaveer singh rajawat 1702005021WL005966 Satyaveer singh rajawat 00089 CBIN0281684 1105 1105 Processed 11/07/2023 799968836 Satyaveersinghrajawat INDIA POST PAYMENTS BANK LIMITED(508528)
65 RON MP-02-005-021-001/289
(LARAUL) 		1702005021NRG24290620230171835 30/06/2023 Pooran 1702005021WL005968 Pooran 00089 CBIN0281684 1105 1105 Processed 12/07/2023 799968836 Pooran CENTRAL BANK OF INDIA(607115)
66 RON MP-02-005-021-001/376
(LARAUL) 		1702005021NRG24290620230171838 30/06/2023 Maharaj singh 1702005021WL005968 Maharaj singh 00089 CBIN0281684 1105 1105 Processed 12/07/2023 799968836 Maharajsingh CENTRAL BANK OF INDIA(607115)
67 RON MP-02-005-021-001/376
(LARAUL) 		1702005021NRG24290620230171839 30/06/2023 Munna Singh 1702005021WL005968 Munna Singh 00089 CBIN0281684 1105 1105 Processed 12/07/2023 799968836 MunnaSingh CENTRAL BANK OF INDIA(607115)
68 RON MP-02-005-021-001/379
(LARAUL) 		1702005021NRG24290620230171840 30/06/2023 Suneel Kumar 1702005021WL005968 Suneel Kumar 00089 CBIN0281684 1105 1105 Processed 12/07/2023 799968836 SuneelKumar CENTRAL BANK OF INDIA(607115)
69 RON MP-02-005-021-001/383
(LARAUL) 		1702005021NRG24290620230171852 30/06/2023 Anand kumar 1702005021WL005969 Anand kumar 00089 CBIN0281684 1105 1105 Processed 12/07/2023 799968836 Anandkumar CENTRAL BANK OF INDIA(607115)
70 RON MP-02-005-029-001/184-D
(JAITPURAMADI) 		1702005029NRG24300620230174959 30/06/2023 chandravati 1702005029WL006084 chandravati 00089 CBIN0281684 1326 1326 Processed 11/07/2023 799968836 chandravati PUNJAB & SIND BANK(607087)
71 RON MP-02-005-029-001/240-B
(JAITPURAMADI) 		1702005029NRG24300620230174965 30/06/2023 pooja 1702005029WL006084 pooja 00089 CBIN0281684 1326 1326 Processed 11/07/2023 799968836 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
72 RON MP-02-005-029-001/240-B
(JAITPURAMADI) 		1702005029NRG24300620230174964 30/06/2023 uday singh 1702005029WL006084 uday singh 00089 CBIN0281684 1326 1326 Processed 11/07/2023 799968836 udaysingh STATE BANK OF INDIA(508548)
73 RON MP-02-005-029-001/240-C
(JAITPURAMADI) 		1702005029NRG24300620230174966 30/06/2023 deshraj singh 1702005029WL006084 deshraj singh 00089 CBIN0281684 1326 1326 Processed 12/07/2023 799968836 deshrajsingh CENTRAL BANK OF INDIA(607115)
74 RON MP-02-005-029-001/244
(JAITPURAMADI) 		1702005029NRG24300620230174967 30/06/2023 RAMPRAKASH 1702005029WL006084 RAMPRAKASH 00089 CBIN0281684 1326 1326 Processed 12/07/2023 799968836 RAMPRAKASH CENTRAL BANK OF INDIA(607115)
75 RON MP-02-005-029-001/354-A
(JAITPURAMADI) 		1702005029NRG24300620230174973 30/06/2023 suneel 1702005029WL006084 suneel 00089 CBIN0281684 1326 1326 Processed 12/07/2023 799968836 suneel CENTRAL BANK OF INDIA(607115)
76 RON MP-02-005-029-001/433
(JAITPURAMADI) 		1702005029NRG24300620230174977 30/06/2023 Rajveer 1702005029WL006084 Rajveer 00089 CBIN0281684 1326 1326 Processed 12/07/2023 799968836 Rajveer CENTRAL BANK OF INDIA(607115)
77 RON MP-02-005-029-001/441-D
(JAITPURAMADI) 		1702005029NRG24300620230174981 30/06/2023 ramu 1702005029WL006084 ramu 00089 CBIN0281684 1326 1326 Processed 12/07/2023 799968836 ramu CENTRAL BANK OF INDIA(607115)
78 RON MP-02-005-029-001/521-B
(JAITPURAMADI) 		1702005029NRG24300620230174983 30/06/2023 santosh 1702005029WL006084 santosh 00089 CBIN0281684 1326 1326 Processed 12/07/2023 799968836 santosh CENTRAL BANK OF INDIA(607115)
79 RON MP-02-005-029-001/545-B
(JAITPURAMADI) 		1702005029NRG24300620230174984 30/06/2023 lokendra singh 1702005029WL006084 lokendra singh 00089 CBIN0281684 1326 1326 Processed 12/07/2023 799968836 lokendrasingh CENTRAL BANK OF INDIA(607115)
80 RON MP-02-005-029-001/592
(JAITPURAMADI) 		1702005029NRG24300620230174987 30/06/2023 pansingh 1702005029WL006084 pansingh 00089 CBIN0281684 1326 1326 Processed 12/07/2023 799968836 pansingh CENTRAL BANK OF INDIA(607115)
81 RON MP-02-005-029-001/592-A
(JAITPURAMADI) 		1702005029NRG24300620230174988 30/06/2023 dharmendra singh 1702005029WL006084 dharmendra singh 00089 CBIN0281684 1326 1326 Processed 12/07/2023 799968836 dharmendrasingh CENTRAL BANK OF INDIA(607115)
82 RON MP-02-005-029-001/690
(JAITPURAMADI) 		1702005029NRG24300620230174992 30/06/2023 RAMSWAROOP 1702005029WL006084 RAMSWAROOP 00089 CBIN0281684 1326 1326 Processed 12/07/2023 799968836 RAMSWAROOP CENTRAL BANK OF INDIA(607115)
83 RON MP-02-005-030-001/665
(VAUHARA) 		1702005030NRG24290620230172615 30/06/2023 Guddi 1702005030WL006003 Guddi 00089 CBIN0281684 663 663 Processed 12/07/2023 799968836 Guddi CENTRAL BANK OF INDIA(607115)
84 RON MP-02-005-030-001/666
(VAUHARA) 		1702005030NRG24290620230172616 30/06/2023 kallu 1702005030WL006003 kallu 00089 CBIN0281684 663 663 Processed 12/07/2023 799968836 kallu CENTRAL BANK OF INDIA(607115)
SubTotal 72375 72375
85 RON MP-02-005-029-001/296-A
(JAITPURAMADI) 		1702005029NRG24300620230174971 30/06/2023 devendra 1702005029WL006084 devendra 00354 PUNB0296400 1326 1326 Processed 11/07/2023 799968836 devendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
86 RON MP-02-005-001-001/306
(PADAURA) 		1702005001NRG24300620230175409 30/06/2023 DHARMENDRA KUMAR 1702005001WL006098 DHARMENDRA KUMAR 00354 PUNB0606800 1105 1105 Processed 11/07/2023 799968836 DHARMENDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
87 RON MP-02-005-029-001/244
(JAITPURAMADI) 		1702005029NRG24300620230174968 30/06/2023 arjun singh 1702005029WL006084 arjun singh 00415 SBIN0010842 1326 1326 Processed 11/07/2023 799968836 arjunsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 RON MP-02-005-001-001/11-A
(PADAURA) 		1702005001NRG24300620230175357 30/06/2023 archana 1702005001WL006098 archana 00415 SBIN0015079 1105 1105 Processed 11/07/2023 799968836 archana INDIA POST PAYMENTS BANK LIMITED(508528)
89 RON MP-02-005-001-001/11-A
(PADAURA) 		1702005001NRG24300620230175356 30/06/2023 RAJA BHAIYA RATHORE 1702005001WL006098 RAJA BHAIYA RATHORE 00415 SBIN0015079 1105 1105 Processed 12/07/2023 799968836 RAJABHAIYARATHORE CENTRAL BANK OF INDIA(607115)
90 RON MP-02-005-001-001/125-B
(PADAURA) 		1702005001NRG24300620230175359 30/06/2023 priyanka 1702005001WL006098 priyanka 00415 SBIN0015079 1105 1105 Processed 12/07/2023 799968836 priyanka CENTRAL BANK OF INDIA(607115)
91 RON MP-02-005-001-001/133
(PADAURA) 		1702005001NRG24300620230175360 30/06/2023 banshi 1702005001WL006098 banshi 00415 SBIN0015079 1105 1105 Processed 12/07/2023 799968836 banshi CENTRAL BANK OF INDIA(607115)
92 RON MP-02-005-001-001/151
(PADAURA) 		1702005001NRG24300620230175367 30/06/2023 foolmati 1702005001WL006098 foolmati 00415 SBIN0015079 1105 1105 Processed 12/07/2023 799968836 foolmati CENTRAL BANK OF INDIA(607115)
93 RON MP-02-005-001-001/178
(PADAURA) 		1702005001NRG24300620230175371 30/06/2023 khachere 1702005001WL006098 khachere 00415 SBIN0015079 1105 1105 Processed 11/07/2023 799968836 khachere STATE BANK OF INDIA(508548)
94 RON MP-02-005-001-001/18-A
(PADAURA) 		1702005001NRG24300620230175372 30/06/2023 KESHKALI 1702005001WL006098 KESHKALI 00415 SBIN0015079 1105 1105 Processed 11/07/2023 799968836 KESHKALI STATE BANK OF INDIA(508548)
95 RON MP-02-005-001-001/184
(PADAURA) 		1702005001NRG24300620230175374 30/06/2023 SHASHEE 1702005001WL006098 SHASHEE 00415 SBIN0015079 1105 1105 Processed 11/07/2023 799968836 SHASHEE FINO PAYMENTS BANK LTD(608001)
96 RON MP-02-005-001-001/191-A
(PADAURA) 		1702005001NRG24300620230175377 30/06/2023 GIRJESH 1702005001WL006098 GIRJESH 00415 SBIN0015079 221 221 Processed 11/07/2023 799968836 GIRJESH STATE BANK OF INDIA(508548)
97 RON MP-02-005-001-001/197-A
(PADAURA) 		1702005001NRG24300620230175379 30/06/2023 sunita 1702005001WL006098 sunita 00415 SBIN0015079 1105 1105 Processed 11/07/2023 799968836 sunita STATE BANK OF INDIA(508548)
98 RON MP-02-005-001-001/197-A
(PADAURA) 		1702005001NRG24300620230175378 30/06/2023 vinod singh 1702005001WL006098 vinod singh 00415 SBIN0015079 221 221 Processed 11/07/2023 799968836 vinodsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
99 RON MP-02-005-001-001/197-B
(PADAURA) 		1702005001NRG24300620230175381 30/06/2023 shelja devi 1702005001WL006098 shelja devi 00415 SBIN0015079 1105 1105 Processed 11/07/2023 799968836 sheljadevi STATE BANK OF INDIA(508548)
100 RON MP-02-005-001-001/20-A
(PADAURA) 		1702005001NRG24300620230175384 30/06/2023 KOK SINGH 1702005001WL006098 KOK SINGH 00415 SBIN0015079 1105 1105 Processed 11/07/2023 799968836 KOKSINGH STATE BANK OF INDIA(508548)
101 RON MP-02-005-001-001/202
(PADAURA) 		1702005001NRG24300620230175385 30/06/2023 POONAM 1702005001WL006098 POONAM 00415 SBIN0015079 1105 1105 Processed 11/07/2023 799968836 POONAM STATE BANK OF INDIA(508548)
102 RON MP-02-005-001-001/213
(PADAURA) 		1702005001NRG24300620230175387 30/06/2023 savita 1702005001WL006098 savita 00415 SBIN0015079 1105 1105 Processed 12/07/2023 799968836 savita CENTRAL BANK OF INDIA(607115)
103 RON MP-02-005-001-001/22
(PADAURA) 		1702005001NRG24300620230175388 30/06/2023 CHATUR SINGH 1702005001WL006098 CHATUR SINGH 00415 SBIN0015079 221 221 Processed 12/07/2023 799968836 CHATURSINGH CENTRAL BANK OF INDIA(607115)
104 RON MP-02-005-001-001/245-A
(PADAURA) 		1702005001NRG24300620230175391 30/06/2023 AVDESH SINGH 1702005001WL006098 AVDESH SINGH 00415 SBIN0015079 1105 1105 Processed 12/07/2023 799968836 AVDESHSINGH CENTRAL BANK OF INDIA(607115)
105 RON MP-02-005-001-001/245-A
(PADAURA) 		1702005001NRG24300620230175392 30/06/2023 SEEMA 1702005001WL006098 SEEMA 00415 SBIN0015079 1105 1105 Processed 12/07/2023 799968836 SEEMA CENTRAL BANK OF INDIA(607115)
106 RON MP-02-005-001-001/271
(PADAURA) 		1702005001NRG24300620230175398 30/06/2023 anil sen 1702005001WL006098 anil sen 00415 SBIN0015079 1105 1105 Processed 12/07/2023 799968836 anilsen CENTRAL BANK OF INDIA(607115)
107 RON MP-02-005-001-001/271
(PADAURA) 		1702005001NRG24300620230175399 30/06/2023 sadhna 1702005001WL006098 sadhna 00415 SBIN0015079 1105 1105 Processed 12/07/2023 799968836 sadhna CENTRAL BANK OF INDIA(607115)
108 RON MP-02-005-001-001/284
(PADAURA) 		1702005001NRG24300620230175403 30/06/2023 JAGDEESH 1702005001WL006098 JAGDEESH 00415 SBIN0015079 110 110 Processed 11/07/2023 799968836 JAGDEESH STATE BANK OF INDIA(508548)
109 RON MP-02-005-001-001/357
(PADAURA) 		1702005001NRG24300620230175413 30/06/2023 mayaram 1702005001WL006098 mayaram 00415 SBIN0015079 1105 1105 Processed 12/07/2023 799968836 mayaram CENTRAL BANK OF INDIA(607115)
110 RON MP-02-005-001-001/357
(PADAURA) 		1702005001NRG24300620230175414 30/06/2023 shushila 1702005001WL006098 shushila 00415 SBIN0015079 1105 1105 Processed 12/07/2023 799968836 shushila CENTRAL BANK OF INDIA(607115)
111 RON MP-02-005-001-001/390
(PADAURA) 		1702005001NRG24300620230175419 30/06/2023 ankush singh 1702005001WL006098 ankush singh 00415 SBIN0015079 1105 1105 Processed 12/07/2023 799968836 ankushsingh CENTRAL BANK OF INDIA(607115)
112 RON MP-02-005-001-001/410
(PADAURA) 		1702005001NRG24300620230175429 30/06/2023 Rekha devi 1702005001WL006098 Rekha devi 00415 SBIN0015079 1105 1105 Processed 12/07/2023 799968836 Rekhadevi CENTRAL BANK OF INDIA(607115)
113 RON MP-02-005-001-001/418
(PADAURA) 		1702005001NRG24300620230175430 30/06/2023 Vivek singh 1702005001WL006098 Vivek singh 00415 SBIN0015079 1105 1105 Processed 12/07/2023 799968836 Viveksingh CENTRAL BANK OF INDIA(607115)
114 RON MP-02-005-001-001/419
(PADAURA) 		1702005001NRG24300620230175431 30/06/2023 Ishla addeen 1702005001WL006098 Ishla addeen 00415 SBIN0015079 1105 1105 Processed 12/07/2023 799968836 Ishlaaddeen CENTRAL BANK OF INDIA(607115)
115 RON MP-02-005-001-001/420
(PADAURA) 		1702005001NRG24300620230175432 30/06/2023 Subratan 1702005001WL006098 Subratan 00415 SBIN0015079 1105 1105 Processed 12/07/2023 799968836 Subratan CENTRAL BANK OF INDIA(607115)
116 RON MP-02-005-001-001/421
(PADAURA) 		1702005001NRG24300620230175433 30/06/2023 Roshni 1702005001WL006098 Roshni 00415 SBIN0015079 1105 1105 Processed 11/07/2023 799968836 Roshni STATE BANK OF INDIA(508548)
117 RON MP-02-005-001-001/423
(PADAURA) 		1702005001NRG24300620230175434 30/06/2023 Sameena bano 1702005001WL006098 Sameena bano 00415 SBIN0015079 1105 1105 Processed 11/07/2023 799968836 Sameenabano STATE BANK OF INDIA(508548)
118 RON MP-02-005-001-001/424
(PADAURA) 		1702005001NRG24300620230175435 30/06/2023 Fareeda bano 1702005001WL006098 Fareeda bano 00415 SBIN0015079 1105 1105 Processed 11/07/2023 799968836 Fareedabano STATE BANK OF INDIA(508548)
119 RON MP-02-005-001-001/425
(PADAURA) 		1702005001NRG24300620230175436 30/06/2023 Kallo begam 1702005001WL006098 Kallo begam 00415 SBIN0015079 1105 1105 Processed 12/07/2023 799968836 Kallobegam CENTRAL BANK OF INDIA(607115)
120 RON MP-02-005-001-001/426
(PADAURA) 		1702005001NRG24300620230175437 30/06/2023 Rukhsar 1702005001WL006098 Rukhsar 00415 SBIN0015079 1105 1105 Processed 11/07/2023 799968836 Rukhsar STATE BANK OF INDIA(508548)
121 RON MP-02-005-001-001/427
(PADAURA) 		1702005001NRG24300620230175438 30/06/2023 Sammee 1702005001WL006098 Sammee 00415 SBIN0015079 1105 1105 Processed 11/07/2023 799968836 Sammee STATE BANK OF INDIA(508548)
122 RON MP-02-005-001-001/429
(PADAURA) 		1702005001NRG24300620230175439 30/06/2023 Rubeena begam 1702005001WL006098 Rubeena begam 00415 SBIN0015079 1105 1105 Processed 11/07/2023 799968836 Rubeenabegam STATE BANK OF INDIA(508548)
123 RON MP-02-005-001-001/434
(PADAURA) 		1702005001NRG24300620230175440 30/06/2023 Ram mohan 1702005001WL006098 Ram mohan 00415 SBIN0015079 1105 1105 Processed 11/07/2023 799968836 Rammohan STATE BANK OF INDIA(508548)
124 RON MP-02-005-021-001/131
(LARAUL) 		1702005021NRG24290620230171841 30/06/2023 ummed 1702005021WL005969 ummed 00415 SBIN0015079 1105 1105 Processed 11/07/2023 799968836 ummed PUNJAB NATIONAL BANK(508568)
125 RON MP-02-005-021-001/206
(LARAUL) 		1702005021NRG24290620230171826 30/06/2023 Raghvendra Singh rajawat 1702005021WL005966 Raghvendra Singh rajawat 00415 SBIN0015079 1105 1105 Processed 11/07/2023 799968836 RaghvendraSinghrajawat NARMADA JHABUA GRAMIN BANK(508515)
126 RON MP-02-005-021-001/22
(LARAUL) 		1702005021NRG24290620230171827 30/06/2023 jayshri ram 1702005021WL005966 jayshri ram 00415 SBIN0015079 1105 1105 Processed 11/07/2023 799968836 jayshriram STATE BANK OF INDIA(508548)
127 RON MP-02-005-021-001/233
(LARAUL) 		1702005021NRG24290620230171843 30/06/2023 Vinod 1702005021WL005969 Vinod 00415 SBIN0015079 1105 1105 Processed 11/07/2023 799968836 Vinod STATE BANK OF INDIA(508548)
128 RON MP-02-005-021-001/243
(LARAUL) 		1702005021NRG24290620230171844 30/06/2023 Shri chand 1702005021WL005969 Shri chand 00415 SBIN0015079 1105 1105 Processed 11/07/2023 799968836 Shrichand STATE BANK OF INDIA(508548)
129 RON MP-02-005-021-001/258
(LARAUL) 		1702005021NRG24290620230171829 30/06/2023 Vedram 1702005021WL005966 Vedram 00415 SBIN0015079 1105 1105 Processed 12/07/2023 799968836 Vedram CENTRAL BANK OF INDIA(607115)
130 RON MP-02-005-021-001/262
(LARAUL) 		1702005021NRG24290620230171831 30/06/2023 GHANA SHYAM 1702005021WL005968 GHANA SHYAM 00415 SBIN0015079 1105 1105 Processed 11/07/2023 799968836 GHANASHYAM STATE BANK OF INDIA(508548)
131 RON MP-02-005-021-001/263
(LARAUL) 		1702005021NRG24290620230171845 30/06/2023 BHARAT 1702005021WL005969 BHARAT 00415 SBIN0015079 1105 1105 Processed 11/07/2023 799968836 BHARAT STATE BANK OF INDIA(508548)
132 RON MP-02-005-021-001/265
(LARAUL) 		1702005021NRG24290620230171832 30/06/2023 Brajesh singh 1702005021WL005968 Brajesh singh 00415 SBIN0015079 1105 1105 Processed 11/07/2023 799968836 Brajeshsingh STATE BANK OF INDIA(508548)
133 RON MP-02-005-021-001/278
(LARAUL) 		1702005021NRG24290620230171834 30/06/2023 premsingh 1702005021WL005968 premsingh 00415 SBIN0015079 1105 1105 Processed 11/07/2023 799968836 premsingh STATE BANK OF INDIA(508548)
134 RON MP-02-005-021-001/294
(LARAUL) 		1702005021NRG24290620230171836 30/06/2023 Ajay Singh 1702005021WL005968 Ajay Singh 00415 SBIN0015079 1105 1105 Processed 11/07/2023 799968836 AjaySingh NARMADA JHABUA GRAMIN BANK(508515)
135 RON MP-02-005-021-001/316
(LARAUL) 		1702005021NRG24290620230171846 30/06/2023 Kamal singh 1702005021WL005969 Kamal singh 00415 SBIN0015079 1105 1105 Processed 11/07/2023 799968836 Kamalsingh STATE BANK OF INDIA(508548)
136 RON MP-02-005-021-001/330
(LARAUL) 		1702005021NRG24290620230171847 30/06/2023 Omprakash 1702005021WL005969 Omprakash 00415 SBIN0015079 1105 1105 Processed 11/07/2023 799968836 Omprakash STATE BANK OF INDIA(508548)
137 RON MP-02-005-021-001/352
(LARAUL) 		1702005021NRG24290620230171848 30/06/2023 Man singh 1702005021WL005969 Man singh 00415 SBIN0015079 1105 1105 Processed 11/07/2023 799968836 Mansingh STATE BANK OF INDIA(508548)
138 RON MP-02-005-021-001/369
(LARAUL) 		1702005021NRG24290620230171849 30/06/2023 Ramprakash 1702005021WL005969 Ramprakash 00415 SBIN0015079 1105 1105 Processed 11/07/2023 799968836 Ramprakash STATE BANK OF INDIA(508548)
139 RON MP-02-005-021-001/381
(LARAUL) 		1702005021NRG24290620230171850 30/06/2023 Shilpi 1702005021WL005969 Shilpi 00415 SBIN0015079 1105 1105 Processed 11/07/2023 799968836 Shilpi INDIA POST PAYMENTS BANK LIMITED(508528)
140 RON MP-02-005-021-001/387
(LARAUL) 		1702005021NRG24290620230171853 30/06/2023 bhagbat dayal 1702005021WL005969 bhagbat dayal 00415 SBIN0015079 1105 1105 Processed 11/07/2023 799968836 bhagbatdayal STATE BANK OF INDIA(508548)
141 RON MP-02-005-021-001/389
(LARAUL) 		1702005021NRG24290620230171855 30/06/2023 Munesh 1702005021WL005969 Munesh 00415 SBIN0015079 1105 1105 Processed 11/07/2023 799968836 Munesh STATE BANK OF INDIA(508548)
142 RON MP-02-005-021-001/66
(LARAUL) 		1702005021NRG24290620230171830 30/06/2023 shivdayal 1702005021WL005967 shivdayal 00415 SBIN0015079 1326 1326 Processed 12/07/2023 799968836 shivdayal CENTRAL BANK OF INDIA(607115)
143 RON MP-02-005-021-001/76
(LARAUL) 		1702005021NRG24290620230171858 30/06/2023 Kamalsingh 1702005021WL005969 Kamalsingh 00415 SBIN0015079 1105 1105 Processed 11/07/2023 799968836 Kamalsingh STATE BANK OF INDIA(508548)
144 RON MP-02-005-021-001/78
(LARAUL) 		1702005021NRG24290620230171859 30/06/2023 Sooraj Singh 1702005021WL005969 Sooraj Singh 00415 SBIN0015079 1105 1105 Processed 11/07/2023 799968836 SoorajSingh FINO PAYMENTS BANK LTD(608001)
145 RON MP-02-005-021-001/84
(LARAUL) 		1702005021NRG24290620230171860 30/06/2023 Saligram 1702005021WL005969 Saligram 00415 SBIN0015079 1105 1105 Processed 11/07/2023 799968836 Saligram STATE BANK OF INDIA(508548)
146 RON MP-02-005-029-001/13-A
(JAITPURAMADI) 		1702005029NRG24300620230174955 30/06/2023 man singh 1702005029WL006084 man singh 00415 SBIN0015079 1326 1326 Processed 11/07/2023 799968836 mansingh STATE BANK OF INDIA(508548)
147 RON MP-02-005-029-001/181-A
(JAITPURAMADI) 		1702005029NRG24300620230174956 30/06/2023 sharda 1702005029WL006084 sharda 00415 SBIN0015079 1326 1326 Processed 11/07/2023 799968836 sharda STATE BANK OF INDIA(508548)
148 RON MP-02-005-029-001/184-B
(JAITPURAMADI) 		1702005029NRG24300620230174957 30/06/2023 hariom 1702005029WL006084 hariom 00415 SBIN0015079 1326 1326 Processed 12/07/2023 799968836 hariom CENTRAL BANK OF INDIA(607115)
149 RON MP-02-005-029-001/184-C
(JAITPURAMADI) 		1702005029NRG24300620230174958 30/06/2023 kalavati 1702005029WL006084 kalavati 00415 SBIN0015079 1326 1326 Processed 11/07/2023 799968836 kalavati STATE BANK OF INDIA(508548)
150 RON MP-02-005-029-001/185-B
(JAITPURAMADI) 		1702005029NRG24300620230174960 30/06/2023 sombati 1702005029WL006084 sombati 00415 SBIN0015079 1326 1326 Processed 12/07/2023 799968836 sombati CENTRAL BANK OF INDIA(607115)
151 RON MP-02-005-029-001/189-A
(JAITPURAMADI) 		1702005029NRG24300620230174961 30/06/2023 dileep 1702005029WL006084 dileep 00415 SBIN0015079 1326 1326 Processed 12/07/2023 799968836 dileep CENTRAL BANK OF INDIA(607115)
152 RON MP-02-005-029-001/2-A
(JAITPURAMADI) 		1702005029NRG24300620230174963 30/06/2023 lalluram 1702005029WL006084 lalluram 00415 SBIN0015079 1326 1326 Processed 11/07/2023 799968836 lalluram STATE BANK OF INDIA(508548)
153 RON MP-02-005-029-001/258-A
(JAITPURAMADI) 		1702005029NRG24300620230174969 30/06/2023 sonu 1702005029WL006084 sonu 00415 SBIN0015079 1326 1326 Processed 11/07/2023 799968836 sonu STATE BANK OF INDIA(508548)
154 RON MP-02-005-029-001/295-A
(JAITPURAMADI) 		1702005029NRG24300620230174970 30/06/2023 agyaram 1702005029WL006084 agyaram 00415 SBIN0015079 1326 1326 Processed 11/07/2023 799968836 agyaram PUNJAB NATIONAL BANK(508568)
155 RON MP-02-005-029-001/352
(JAITPURAMADI) 		1702005029NRG24300620230174972 30/06/2023 USHA 1702005029WL006084 USHA 00415 SBIN0015079 1326 1326 Processed 11/07/2023 799968836 USHA STATE BANK OF INDIA(508548)
156 RON MP-02-005-029-001/394-B
(JAITPURAMADI) 		1702005029NRG24300620230174974 30/06/2023 sandhya 1702005029WL006084 sandhya 00415 SBIN0015079 1326 1326 Processed 11/07/2023 799968836 sandhya STATE BANK OF INDIA(508548)
157 RON MP-02-005-029-001/398-A
(JAITPURAMADI) 		1702005029NRG24300620230174975 30/06/2023 ravindra singh 1702005029WL006084 ravindra singh 00415 SBIN0015079 1326 1326 Processed 11/07/2023 799968836 ravindrasingh STATE BANK OF INDIA(508548)
158 RON MP-02-005-029-001/399-A
(JAITPURAMADI) 		1702005029NRG24300620230174976 30/06/2023 narayan 1702005029WL006084 narayan 00415 SBIN0015079 1326 1326 Processed 11/07/2023 799968836 narayan STATE BANK OF INDIA(508548)
159 RON MP-02-005-029-001/441
(JAITPURAMADI) 		1702005029NRG24300620230174978 30/06/2023 ramjanki 1702005029WL006084 ramjanki 00415 SBIN0015079 1326 1326 Processed 11/07/2023 799968836 ramjanki STATE BANK OF INDIA(508548)
160 RON MP-02-005-029-001/441-A
(JAITPURAMADI) 		1702005029NRG24300620230174979 30/06/2023 mahendra singh 1702005029WL006084 mahendra singh 00415 SBIN0015079 1326 1326 Processed 11/07/2023 799968836 mahendrasingh STATE BANK OF INDIA(508548)
161 RON MP-02-005-029-001/441-C
(JAITPURAMADI) 		1702005029NRG24300620230174980 30/06/2023 shyam sundar 1702005029WL006084 shyam sundar 00415 SBIN0015079 1326 1326 Processed 11/07/2023 799968836 shyamsundar STATE BANK OF INDIA(508548)
162 RON MP-02-005-029-001/517
(JAITPURAMADI) 		1702005029NRG24300620230174982 30/06/2023 uma 1702005029WL006084 uma 00415 SBIN0015079 1326 1326 Processed 11/07/2023 799968836 uma STATE BANK OF INDIA(508548)
163 RON MP-02-005-029-001/592-C
(JAITPURAMADI) 		1702005029NRG24300620230174989 30/06/2023 karuna 1702005029WL006084 karuna 00415 SBIN0015079 1326 1326 Processed 12/07/2023 799968836 karuna CENTRAL BANK OF INDIA(607115)
164 RON MP-02-005-029-001/647
(JAITPURAMADI) 		1702005029NRG24300620230174990 30/06/2023 Lakshmi 1702005029WL006084 Lakshmi 00415 SBIN0015079 1326 1326 Processed 11/07/2023 799968836 Lakshmi PUNJAB NATIONAL BANK(508568)
165 RON MP-02-005-030-001/178
(VAUHARA) 		1702005030NRG24290620230172568 30/06/2023 ganga ram 1702005030WL006003 ganga ram 00415 SBIN0015079 1105 1105 Processed 11/07/2023 799968836 gangaram STATE BANK OF INDIA(508548)
166 RON MP-02-005-030-001/531
(VAUHARA) 		1702005030NRG24290620230172608 30/06/2023 krunasagar 1702005030WL006003 krunasagar 00415 SBIN0015079 1105 1105 Processed 11/07/2023 799968836 krunasagar STATE BANK OF INDIA(508548)
167 RON MP-02-005-030-001/657
(VAUHARA) 		1702005030NRG24290620230172612 30/06/2023 soni 1702005030WL006003 soni 00415 SBIN0015079 663 663 Processed 11/07/2023 799968836 soni STATE BANK OF INDIA(508548)
168 RON MP-02-005-030-001/658
(VAUHARA) 		1702005030NRG24290620230172613 30/06/2023 pushpendra 1702005030WL006003 pushpendra 00415 SBIN0015079 663 663 Processed 11/07/2023 799968836 pushpendra STATE BANK OF INDIA(508548)
SubTotal 89394 89394
169 RON MP-02-005-007-001/825
(NIWSAI) 		1702005007NRG24300620230175339 30/06/2023 KULDEEP 1702005007WL006097 KULDEEP 00415 SBIN0030124 1326 1326 Processed 11/07/2023 799968836 KULDEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
170 RON MP-02-005-030-001/370
(VAUHARA) 		1702005030NRG24290620230172569 30/06/2023 jitendra hingh rajawat 1702005030WL006003 jitendra hingh rajawat 00415 SBIN0030308 1105 1105 Processed 11/07/2023 799968836 jitendrahinghrajawat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
171 RON MP-02-005-001-001/292
(PADAURA) 		1702005001NRG24300620230175404 30/06/2023 dharmendra singh 1702005001WL006098 dharmendra singh 00415 SBIN0030395 110 110 Processed 11/07/2023 799968836 dharmendrasingh STATE BANK OF INDIA(508548)
172 RON MP-02-005-001-001/436
(PADAURA) 		1702005001NRG24300620230175442 30/06/2023 Satyendra singh 1702005001WL006098 Satyendra singh 00415 SBIN0030395 1105 1105 Processed 11/07/2023 799968836 Satyendrasingh STATE BANK OF INDIA(508548)
SubTotal 1215 1215
173 RON MP-02-005-001-001/109
(PADAURA) 		1702005001NRG24300620230175355 30/06/2023 RAMLAKHAN 1702005001WL006098 RAMLAKHAN 00688 FINO0001001 1105 1105 Processed 11/07/2023 799968836 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
174 RON MP-02-005-001-001/12-A
(PADAURA) 		1702005001NRG24300620230175358 30/06/2023 RAKESH 1702005001WL006098 RAKESH 00688 FINO0001001 1105 1105 Processed 11/07/2023 799968836 RAKESH FINO PAYMENTS BANK LTD(608001)
175 RON MP-02-005-001-001/137
(PADAURA) 		1702005001NRG24300620230175362 30/06/2023 ramsharan 1702005001WL006098 ramsharan 00688 FINO0001001 1105 1105 Processed 11/07/2023 799968836 ramsharan FINO PAYMENTS BANK LTD(608001)
176 RON MP-02-005-001-001/138
(PADAURA) 		1702005001NRG24300620230175364 30/06/2023 ranjeet singh 1702005001WL006098 ranjeet singh 00688 FINO0001001 1105 1105 Processed 12/07/2023 799968836 ranjeetsingh CENTRAL BANK OF INDIA(607115)
177 RON MP-02-005-001-001/138
(PADAURA) 		1702005001NRG24300620230175363 30/06/2023 ranjeet singh 1702005001WL006098 ranjeet singh 00688 FINO0001001 1105 1105 Processed 11/07/2023 799968836 ranjeetsingh FINO PAYMENTS BANK LTD(608001)
178 RON MP-02-005-001-001/151
(PADAURA) 		1702005001NRG24300620230175366 30/06/2023 ramprasad 1702005001WL006098 ramprasad 00688 FINO0001001 1105 1105 Processed 12/07/2023 799968836 ramprasad CENTRAL BANK OF INDIA(607115)
179 RON MP-02-005-001-001/197-B
(PADAURA) 		1702005001NRG24300620230175380 30/06/2023 VIKENDRA SINGH 1702005001WL006098 VIKENDRA SINGH 00688 FINO0001001 1105 1105 Processed 11/07/2023 799968836 VIKENDRASINGH STATE BANK OF INDIA(508548)
180 RON MP-02-005-001-001/213
(PADAURA) 		1702005001NRG24300620230175386 30/06/2023 Ramesh singh 1702005001WL006098 Ramesh singh 00688 FINO0001001 1105 1105 Processed 11/07/2023 799968836 Rameshsingh FINO PAYMENTS BANK LTD(608001)
181 RON MP-02-005-001-001/224-A
(PADAURA) 		1702005001NRG24300620230175389 30/06/2023 SHEETAL SINGH 1702005001WL006098 SHEETAL SINGH 00688 FINO0001001 1105 1105 Processed 11/07/2023 799968836 SHEETALSINGH FINO PAYMENTS BANK LTD(608001)
182 RON MP-02-005-001-001/236
(PADAURA) 		1702005001NRG24300620230175390 30/06/2023 munendra singh 1702005001WL006098 munendra singh 00688 FINO0001001 1105 1105 Processed 11/07/2023 799968836 munendrasingh FINO PAYMENTS BANK LTD(608001)
183 RON MP-02-005-001-001/446
(PADAURA) 		1702005001NRG24300620230175444 30/06/2023 sachin singh rajawat 1702005001WL006098 sachin singh rajawat 00688 FINO0001001 1105 1105 Processed 11/07/2023 799968836 sachinsinghrajawat FINO PAYMENTS BANK LTD(608001)
184 RON MP-02-005-001-001/447
(PADAURA) 		1702005001NRG24300620230175445 30/06/2023 satya singh 1702005001WL006098 satya singh 00688 FINO0001001 1105 1105 Processed 12/07/2023 799968836 satyasingh CENTRAL BANK OF INDIA(607115)
185 RON MP-02-005-001-001/448
(PADAURA) 		1702005001NRG24300620230175446 30/06/2023 rajkumar 1702005001WL006098 rajkumar 00688 FINO0001001 1105 1105 Processed 11/07/2023 799968836 rajkumar FINO PAYMENTS BANK LTD(608001)
186 RON MP-02-005-001-001/449
(PADAURA) 		1702005001NRG24300620230175447 30/06/2023 anjana devi 1702005001WL006098 anjana devi 00688 FINO0001001 1105 1105 Processed 11/07/2023 799968836 anjanadevi FINO PAYMENTS BANK LTD(608001)
187 RON MP-02-005-001-001/451
(PADAURA) 		1702005001NRG24300620230175448 30/06/2023 reetu 1702005001WL006098 reetu 00688 FINO0001001 1105 1105 Processed 11/07/2023 799968836 reetu FINO PAYMENTS BANK LTD(608001)
188 RON MP-02-005-001-001/452
(PADAURA) 		1702005001NRG24300620230175449 30/06/2023 geeta devi 1702005001WL006098 geeta devi 00688 FINO0001001 1105 1105 Processed 11/07/2023 799968836 geetadevi FINO PAYMENTS BANK LTD(608001)
189 RON MP-02-005-007-001/124-A
(NIWSAI) 		1702005007NRG24300620230175323 30/06/2023 prahlad 1702005007WL006097 prahlad 00688 FINO0001001 1326 1326 Processed 11/07/2023 799968836 prahlad FINO PAYMENTS BANK LTD(608001)
190 RON MP-02-005-007-001/125-A
(NIWSAI) 		1702005007NRG24300620230175324 30/06/2023 prem singh 1702005007WL006097 prem singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799968836 premsingh FINO PAYMENTS BANK LTD(608001)
191 RON MP-02-005-007-001/149-A
(NIWSAI) 		1702005007NRG24300620230175325 30/06/2023 Rajesh 1702005007WL006097 Rajesh 00688 FINO0001001 1326 1326 Rejected 13/07/2023 799968836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 RON MP-02-005-007-001/153-A
(NIWSAI) 		1702005007NRG24300620230175326 30/06/2023 Komal ojha 1702005007WL006097 Komal ojha 00688 FINO0001001 1326 1326 Processed 12/07/2023 799968836 Komalojha CENTRAL BANK OF INDIA(607115)
193 RON MP-02-005-007-001/154-A
(NIWSAI) 		1702005007NRG24300620230175327 30/06/2023 Brajendra 1702005007WL006097 Brajendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799968836 Brajendra FINO PAYMENTS BANK LTD(608001)
194 RON MP-02-005-007-001/156-A
(NIWSAI) 		1702005007NRG24300620230175328 30/06/2023 Veer Singh 1702005007WL006097 Veer Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799968836 VeerSingh FINO PAYMENTS BANK LTD(608001)
195 RON MP-02-005-007-001/157-A
(NIWSAI) 		1702005007NRG24300620230175329 30/06/2023 Rambharat 1702005007WL006097 Rambharat 00688 FINO0001001 1326 1326 Processed 11/07/2023 799968836 Rambharat FINO PAYMENTS BANK LTD(608001)
196 RON MP-02-005-007-001/160-A
(NIWSAI) 		1702005007NRG24300620230175330 30/06/2023 Arun Kumar 1702005007WL006097 Arun Kumar 00688 FINO0001001 1326 1326 Processed 12/07/2023 799968836 ArunKumar CENTRAL BANK OF INDIA(607115)
197 RON MP-02-005-007-001/164-A
(NIWSAI) 		1702005007NRG24300620230175331 30/06/2023 Shree Krishna 1702005007WL006097 Shree Krishna 00688 FINO0001001 1326 1326 Processed 11/07/2023 799968836 ShreeKrishna FINO PAYMENTS BANK LTD(608001)
198 RON MP-02-005-007-001/168-A
(NIWSAI) 		1702005007NRG24300620230175332 30/06/2023 Suneel 1702005007WL006097 Suneel 00688 FINO0001001 1326 1326 Processed 11/07/2023 799968836 Suneel FINO PAYMENTS BANK LTD(608001)
199 RON MP-02-005-007-001/170-A
(NIWSAI) 		1702005007NRG24300620230175333 30/06/2023 Ramesh 1702005007WL006097 Ramesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799968836 Ramesh FINO PAYMENTS BANK LTD(608001)
200 RON MP-02-005-007-001/173-A
(NIWSAI) 		1702005007NRG24300620230175334 30/06/2023 Anil 1702005007WL006097 Anil 00688 FINO0001001 1326 1326 Processed 11/07/2023 799968836 Anil FINO PAYMENTS BANK LTD(608001)
201 RON MP-02-005-007-001/175-A
(NIWSAI) 		1702005007NRG24300620230175335 30/06/2023 Balkishan 1702005007WL006097 Balkishan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799968836 Balkishan FINO PAYMENTS BANK LTD(608001)
202 RON MP-02-005-007-001/176-A
(NIWSAI) 		1702005007NRG24300620230175336 30/06/2023 Prabhu dayal 1702005007WL006097 Prabhu dayal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799968836 Prabhudayal FINO PAYMENTS BANK LTD(608001)
203 RON MP-02-005-007-001/177-A
(NIWSAI) 		1702005007NRG24300620230175337 30/06/2023 Saleem 1702005007WL006097 Saleem 00688 FINO0001001 1326 1326 Processed 11/07/2023 799968836 Saleem FINO PAYMENTS BANK LTD(608001)
204 RON MP-02-005-007-001/179-A
(NIWSAI) 		1702005007NRG24300620230175338 30/06/2023 Rasheed 1702005007WL006097 Rasheed 00688 FINO0001001 1326 1326 Processed 11/07/2023 799968836 Rasheed FINO PAYMENTS BANK LTD(608001)
205 RON MP-02-005-007-001/831
(NIWSAI) 		1702005007NRG24300620230175340 30/06/2023 pravesh 1702005007WL006097 pravesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799968836 pravesh FINO PAYMENTS BANK LTD(608001)
206 RON MP-02-005-007-001/867
(NIWSAI) 		1702005007NRG24300620230175341 30/06/2023 ramkishor 1702005007WL006097 ramkishor 00688 FINO0001001 1326 1326 Processed 11/07/2023 799968836 ramkishor FINO PAYMENTS BANK LTD(608001)
207 RON MP-02-005-007-001/874
(NIWSAI) 		1702005007NRG24300620230175342 30/06/2023 rajaram 1702005007WL006097 rajaram 00688 FINO0001001 1326 1326 Processed 11/07/2023 799968836 rajaram FINO PAYMENTS BANK LTD(608001)
208 RON MP-02-005-007-001/880
(NIWSAI) 		1702005007NRG24300620230175343 30/06/2023 mukesh 1702005007WL006097 mukesh 00688 FINO0001001 1326 1326 Processed 12/07/2023 799968836 mukesh CENTRAL BANK OF INDIA(607115)
209 RON MP-02-005-007-001/882
(NIWSAI) 		1702005007NRG24300620230175344 30/06/2023 dhara singh 1702005007WL006097 dhara singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799968836 dharasingh FINO PAYMENTS BANK LTD(608001)
210 RON MP-02-005-007-001/884
(NIWSAI) 		1702005007NRG24300620230175345 30/06/2023 amar singh 1702005007WL006097 amar singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 799968836 amarsingh CENTRAL BANK OF INDIA(607115)
211 RON MP-02-005-007-001/893
(NIWSAI) 		1702005007NRG24300620230175346 30/06/2023 sateesh 1702005007WL006097 sateesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799968836 sateesh STATE BANK OF INDIA(508548)
212 RON MP-02-005-007-001/899
(NIWSAI) 		1702005007NRG24300620230175347 30/06/2023 rakesh 1702005007WL006097 rakesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799968836 rakesh FINO PAYMENTS BANK LTD(608001)
213 RON MP-02-005-007-001/903
(NIWSAI) 		1702005007NRG24300620230175348 30/06/2023 jamuna singh 1702005007WL006097 jamuna singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799968836 jamunasingh STATE BANK OF INDIA(508548)
214 RON MP-02-005-007-001/912
(NIWSAI) 		1702005007NRG24300620230175349 30/06/2023 mehtab 1702005007WL006097 mehtab 00688 FINO0001001 1326 1326 Processed 11/07/2023 799968836 mehtab FINO PAYMENTS BANK LTD(608001)
215 RON MP-02-005-007-001/925
(NIWSAI) 		1702005007NRG24300620230175350 30/06/2023 deependra 1702005007WL006097 deependra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799968836 deependra FINO PAYMENTS BANK LTD(608001)
216 RON MP-02-005-007-001/928
(NIWSAI) 		1702005007NRG24300620230175351 30/06/2023 udaybeer 1702005007WL006097 udaybeer 00688 FINO0001001 1326 1326 Rejected 13/07/2023 799968836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 RON MP-02-005-007-001/929
(NIWSAI) 		1702005007NRG24300620230175352 30/06/2023 jeetendra 1702005007WL006097 jeetendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799968836 jeetendra FINO PAYMENTS BANK LTD(608001)
218 RON MP-02-005-007-001/980
(NIWSAI) 		1702005007NRG24300620230175353 30/06/2023 nahar 1702005007WL006097 nahar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799968836 nahar FINO PAYMENTS BANK LTD(608001)
219 RON MP-02-005-007-001/981
(NIWSAI) 		1702005007NRG24300620230175354 30/06/2023 rajpal 1702005007WL006097 rajpal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799968836 rajpal FINO PAYMENTS BANK LTD(608001)
220 RON MP-02-005-009-002/100
(MANGARH) 		1702005009NRG24290620230173480 30/06/2023 rani 1702005009WL006040 rani 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 rani FINO PAYMENTS BANK LTD(608001)
221 RON MP-02-005-009-002/121
(MANGARH) 		1702005009NRG24290620230173481 30/06/2023 godhan 1702005009WL006040 godhan 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 godhan FINO PAYMENTS BANK LTD(608001)
222 RON MP-02-005-009-002/121
(MANGARH) 		1702005009NRG24290620230173482 30/06/2023 Guddi 1702005009WL006040 Guddi 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Guddi FINO PAYMENTS BANK LTD(608001)
223 RON MP-02-005-009-002/121
(MANGARH) 		1702005009NRG24290620230173483 30/06/2023 Jeetu 1702005009WL006040 Jeetu 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Jeetu FINO PAYMENTS BANK LTD(608001)
224 RON MP-02-005-009-002/122
(MANGARH) 		1702005009NRG24290620230173484 30/06/2023 Phulvati 1702005009WL006040 Phulvati 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Phulvati FINO PAYMENTS BANK LTD(608001)
225 RON MP-02-005-009-002/122
(MANGARH) 		1702005009NRG24290620230173485 30/06/2023 Uma 1702005009WL006040 Uma 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Uma FINO PAYMENTS BANK LTD(608001)
226 RON MP-02-005-009-002/323
(MANGARH) 		1702005009NRG24290620230173487 30/06/2023 Hansa kunar 1702005009WL006040 Hansa kunar 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Hansakunar FINO PAYMENTS BANK LTD(608001)
227 RON MP-02-005-009-002/323
(MANGARH) 		1702005009NRG24290620230173488 30/06/2023 pooja 1702005009WL006040 pooja 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 pooja FINO PAYMENTS BANK LTD(608001)
228 RON MP-02-005-009-002/323
(MANGARH) 		1702005009NRG24290620230173489 30/06/2023 Rachana kushwah 1702005009WL006040 Rachana kushwah 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Rachanakushwah FINO PAYMENTS BANK LTD(608001)
229 RON MP-02-005-009-002/323
(MANGARH) 		1702005009NRG24290620230173486 30/06/2023 Ramsiya 1702005009WL006040 Ramsiya 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Ramsiya FINO PAYMENTS BANK LTD(608001)
230 RON MP-02-005-009-002/332
(MANGARH) 		1702005009NRG24290620230173490 30/06/2023 Jasvant singh 1702005009WL006040 Jasvant singh 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Jasvantsingh FINO PAYMENTS BANK LTD(608001)
231 RON MP-02-005-009-002/354
(MANGARH) 		1702005009NRG24290620230173491 30/06/2023 mangal singh 1702005009WL006040 mangal singh 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 mangalsingh FINO PAYMENTS BANK LTD(608001)
232 RON MP-02-005-009-002/399
(MANGARH) 		1702005009NRG24290620230173492 30/06/2023 subhash 1702005009WL006040 subhash 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 subhash FINO PAYMENTS BANK LTD(608001)
233 RON MP-02-005-009-002/412
(MANGARH) 		1702005009NRG24290620230173493 30/06/2023 kok singh 1702005009WL006040 kok singh 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 koksingh FINO PAYMENTS BANK LTD(608001)
234 RON MP-02-005-009-002/467
(MANGARH) 		1702005009NRG24290620230173494 30/06/2023 rajaveti 1702005009WL006040 rajaveti 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 rajaveti FINO PAYMENTS BANK LTD(608001)
235 RON MP-02-005-009-002/468
(MANGARH) 		1702005009NRG24290620230173495 30/06/2023 veer singh 1702005009WL006040 veer singh 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 veersingh FINO PAYMENTS BANK LTD(608001)
236 RON MP-02-005-009-002/556
(MANGARH) 		1702005009NRG24290620230173496 30/06/2023 rani 1702005009WL006040 rani 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 rani FINO PAYMENTS BANK LTD(608001)
237 RON MP-02-005-009-002/567
(MANGARH) 		1702005009NRG24290620230173498 30/06/2023 Lal singh 1702005009WL006040 Lal singh 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Lalsingh FINO PAYMENTS BANK LTD(608001)
238 RON MP-02-005-009-002/67
(MANGARH) 		1702005009NRG24290620230173499 30/06/2023 karu 1702005009WL006040 karu 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 karu FINO PAYMENTS BANK LTD(608001)
239 RON MP-02-005-011-001/1119
(INDURKHI) 		1702005011NRG24290620230172037 30/06/2023 Gulab Singh 1702005011WL005982 Gulab Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799968836 GulabSingh FINO PAYMENTS BANK LTD(608001)
240 RON MP-02-005-011-001/1120
(INDURKHI) 		1702005011NRG24290620230172038 30/06/2023 Sonu 1702005011WL005982 Sonu 00688 FINO0001001 1326 1326 Processed 11/07/2023 799968836 Sonu FINO PAYMENTS BANK LTD(608001)
241 RON MP-02-005-011-001/1121
(INDURKHI) 		1702005011NRG24290620230172039 30/06/2023 Brajesh Singh Baghel 1702005011WL005982 Brajesh Singh Baghel 00688 FINO0001001 1326 1326 Processed 11/07/2023 799968836 BrajeshSinghBaghel FINO PAYMENTS BANK LTD(608001)
242 RON MP-02-005-011-001/1122
(INDURKHI) 		1702005011NRG24290620230172040 30/06/2023 Rajendra Singh 1702005011WL005982 Rajendra Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799968836 RajendraSingh FINO PAYMENTS BANK LTD(608001)
243 RON MP-02-005-011-001/1123
(INDURKHI) 		1702005011NRG24290620230172041 30/06/2023 Leelavati 1702005011WL005982 Leelavati 00688 FINO0001001 1326 1326 Processed 11/07/2023 799968836 Leelavati FINO PAYMENTS BANK LTD(608001)
244 RON MP-02-005-011-001/1124
(INDURKHI) 		1702005011NRG24290620230172042 30/06/2023 Sangita Baghel 1702005011WL005982 Sangita Baghel 00688 FINO0001001 1326 1326 Processed 11/07/2023 799968836 SangitaBaghel FINO PAYMENTS BANK LTD(608001)
245 RON MP-02-005-011-001/1125
(INDURKHI) 		1702005011NRG24290620230172043 30/06/2023 Rameshwar Baghel 1702005011WL005982 Rameshwar Baghel 00688 FINO0001001 1326 1326 Processed 11/07/2023 799968836 RameshwarBaghel FINO PAYMENTS BANK LTD(608001)
246 RON MP-02-005-011-001/1126
(INDURKHI) 		1702005011NRG24290620230172044 30/06/2023 Prabhakar Baghel 1702005011WL005982 Prabhakar Baghel 00688 FINO0001001 1326 1326 Processed 11/07/2023 799968836 PrabhakarBaghel FINO PAYMENTS BANK LTD(608001)
247 RON MP-02-005-011-001/1127
(INDURKHI) 		1702005011NRG24290620230172045 30/06/2023 Jitendra Singh 1702005011WL005982 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799968836 JitendraSingh FINO PAYMENTS BANK LTD(608001)
248 RON MP-02-005-011-001/1128
(INDURKHI) 		1702005011NRG24290620230172046 30/06/2023 Usha Devi 1702005011WL005982 Usha Devi 00688 FINO0001001 221 221 Processed 11/07/2023 799968836 UshaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
249 RON MP-02-005-027-001/718
(CHACHIPURA) 		1702005027NRG24290620230171933 30/06/2023 Vasudev 1702005027WL005979 Vasudev 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Vasudev FINO PAYMENTS BANK LTD(608001)
250 RON MP-02-005-027-001/719
(CHACHIPURA) 		1702005027NRG24290620230171934 30/06/2023 Sundra Devi 1702005027WL005979 Sundra Devi 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 SundraDevi FINO PAYMENTS BANK LTD(608001)
251 RON MP-02-005-027-001/720
(CHACHIPURA) 		1702005027NRG24290620230171935 30/06/2023 Talfi 1702005027WL005979 Talfi 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Talfi FINO PAYMENTS BANK LTD(608001)
252 RON MP-02-005-027-001/721
(CHACHIPURA) 		1702005027NRG24290620230171936 30/06/2023 Kalendri 1702005027WL005979 Kalendri 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Kalendri FINO PAYMENTS BANK LTD(608001)
253 RON MP-02-005-027-001/722
(CHACHIPURA) 		1702005027NRG24290620230171937 30/06/2023 Ramjilal 1702005027WL005979 Ramjilal 00688 FINO0001001 221 221 Processed 11/07/2023 799968836 Ramjilal FINO PAYMENTS BANK LTD(608001)
254 RON MP-02-005-027-001/723
(CHACHIPURA) 		1702005027NRG24290620230171938 30/06/2023 Vitola 1702005027WL005979 Vitola 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Vitola FINO PAYMENTS BANK LTD(608001)
255 RON MP-02-005-027-001/724
(CHACHIPURA) 		1702005027NRG24290620230171939 30/06/2023 Balo 1702005027WL005979 Balo 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Balo FINO PAYMENTS BANK LTD(608001)
256 RON MP-02-005-027-001/725
(CHACHIPURA) 		1702005027NRG24290620230171940 30/06/2023 Jhalar Singh 1702005027WL005979 Jhalar Singh 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 JhalarSingh FINO PAYMENTS BANK LTD(608001)
257 RON MP-02-005-027-001/726
(CHACHIPURA) 		1702005027NRG24290620230171941 30/06/2023 Keshkali 1702005027WL005979 Keshkali 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Keshkali FINO PAYMENTS BANK LTD(608001)
258 RON MP-02-005-027-001/727
(CHACHIPURA) 		1702005027NRG24290620230171942 30/06/2023 Omvati Devi 1702005027WL005979 Omvati Devi 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 OmvatiDevi FINO PAYMENTS BANK LTD(608001)
259 RON MP-02-005-027-001/729
(CHACHIPURA) 		1702005027NRG24290620230171943 30/06/2023 Rajaram 1702005027WL005979 Rajaram 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Rajaram FINO PAYMENTS BANK LTD(608001)
260 RON MP-02-005-027-001/730
(CHACHIPURA) 		1702005027NRG24290620230171944 30/06/2023 Boby 1702005027WL005979 Boby 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Boby FINO PAYMENTS BANK LTD(608001)
261 RON MP-02-005-027-001/731
(CHACHIPURA) 		1702005027NRG24290620230171945 30/06/2023 Adiram 1702005027WL005979 Adiram 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Adiram FINO PAYMENTS BANK LTD(608001)
262 RON MP-02-005-027-001/733
(CHACHIPURA) 		1702005027NRG24290620230171946 30/06/2023 Kanhaiyalal 1702005027WL005979 Kanhaiyalal 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Kanhaiyalal FINO PAYMENTS BANK LTD(608001)
263 RON MP-02-005-027-001/734
(CHACHIPURA) 		1702005027NRG24290620230171947 30/06/2023 Kalpna 1702005027WL005979 Kalpna 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Kalpna FINO PAYMENTS BANK LTD(608001)
264 RON MP-02-005-027-001/735
(CHACHIPURA) 		1702005027NRG24290620230171948 30/06/2023 Madhu chauhan 1702005027WL005979 Madhu chauhan 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Madhuchauhan FINO PAYMENTS BANK LTD(608001)
265 RON MP-02-005-027-001/736
(CHACHIPURA) 		1702005027NRG24290620230171949 30/06/2023 Suneeta 1702005027WL005979 Suneeta 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Suneeta FINO PAYMENTS BANK LTD(608001)
266 RON MP-02-005-027-001/738
(CHACHIPURA) 		1702005027NRG24290620230171950 30/06/2023 Maharam 1702005027WL005979 Maharam 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Maharam FINO PAYMENTS BANK LTD(608001)
267 RON MP-02-005-027-001/739
(CHACHIPURA) 		1702005027NRG24290620230171951 30/06/2023 Keshav 1702005027WL005979 Keshav 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Keshav FINO PAYMENTS BANK LTD(608001)
268 RON MP-02-005-027-001/740
(CHACHIPURA) 		1702005027NRG24290620230171952 30/06/2023 Jaybeer Singh 1702005027WL005979 Jaybeer Singh 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 JaybeerSingh FINO PAYMENTS BANK LTD(608001)
269 RON MP-02-005-027-001/741
(CHACHIPURA) 		1702005027NRG24290620230171953 30/06/2023 Vandana Devi 1702005027WL005979 Vandana Devi 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 VandanaDevi FINO PAYMENTS BANK LTD(608001)
270 RON MP-02-005-027-001/743
(CHACHIPURA) 		1702005027NRG24290620230171954 30/06/2023 Neeraj 1702005027WL005979 Neeraj 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Neeraj FINO PAYMENTS BANK LTD(608001)
271 RON MP-02-005-027-001/746
(CHACHIPURA) 		1702005027NRG24290620230171955 30/06/2023 Meeradevi 1702005027WL005979 Meeradevi 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Meeradevi FINO PAYMENTS BANK LTD(608001)
272 RON MP-02-005-027-001/749
(CHACHIPURA) 		1702005027NRG24290620230171956 30/06/2023 Vadami 1702005027WL005979 Vadami 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Vadami FINO PAYMENTS BANK LTD(608001)
273 RON MP-02-005-027-001/750
(CHACHIPURA) 		1702005027NRG24290620230171957 30/06/2023 Asha 1702005027WL005979 Asha 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Asha FINO PAYMENTS BANK LTD(608001)
274 RON MP-02-005-027-001/751
(CHACHIPURA) 		1702005027NRG24290620230171958 30/06/2023 Tej SIngh 1702005027WL005979 Tej SIngh 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 TejSIngh FINO PAYMENTS BANK LTD(608001)
275 RON MP-02-005-027-001/754
(CHACHIPURA) 		1702005027NRG24290620230171959 30/06/2023 Sona Bai 1702005027WL005979 Sona Bai 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 SonaBai FINO PAYMENTS BANK LTD(608001)
276 RON MP-02-005-027-001/758
(CHACHIPURA) 		1702005027NRG24290620230171960 30/06/2023 Phoolan Devi 1702005027WL005979 Phoolan Devi 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 PhoolanDevi FINO PAYMENTS BANK LTD(608001)
277 RON MP-02-005-027-001/759
(CHACHIPURA) 		1702005027NRG24290620230171961 30/06/2023 Sonpal 1702005027WL005979 Sonpal 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Sonpal FINO PAYMENTS BANK LTD(608001)
278 RON MP-02-005-027-001/760
(CHACHIPURA) 		1702005027NRG24290620230171962 30/06/2023 Parivar Singh 1702005027WL005979 Parivar Singh 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 ParivarSingh FINO PAYMENTS BANK LTD(608001)
279 RON MP-02-005-027-001/761
(CHACHIPURA) 		1702005027NRG24290620230171963 30/06/2023 Reena Devi 1702005027WL005979 Reena Devi 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 ReenaDevi FINO PAYMENTS BANK LTD(608001)
280 RON MP-02-005-027-001/763
(CHACHIPURA) 		1702005027NRG24290620230171964 30/06/2023 Reena Devi 1702005027WL005979 Reena Devi 00688 FINO0001001 884 884 Processed 12/07/2023 799968836 ReenaDevi CENTRAL BANK OF INDIA(607115)
281 RON MP-02-005-027-001/765
(CHACHIPURA) 		1702005027NRG24290620230171965 30/06/2023 Dayabati 1702005027WL005979 Dayabati 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Dayabati FINO PAYMENTS BANK LTD(608001)
282 RON MP-02-005-027-001/766
(CHACHIPURA) 		1702005027NRG24290620230171966 30/06/2023 Jamuna 1702005027WL005979 Jamuna 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Jamuna FINO PAYMENTS BANK LTD(608001)
283 RON MP-02-005-027-001/767
(CHACHIPURA) 		1702005027NRG24290620230171967 30/06/2023 Ramkali 1702005027WL005979 Ramkali 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Ramkali FINO PAYMENTS BANK LTD(608001)
284 RON MP-02-005-027-001/771
(CHACHIPURA) 		1702005027NRG24290620230171968 30/06/2023 Keshakunar 1702005027WL005979 Keshakunar 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Keshakunar FINO PAYMENTS BANK LTD(608001)
285 RON MP-02-005-027-001/772
(CHACHIPURA) 		1702005027NRG24290620230171969 30/06/2023 Ramka Devi 1702005027WL005979 Ramka Devi 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 RamkaDevi FINO PAYMENTS BANK LTD(608001)
286 RON MP-02-005-027-001/773
(CHACHIPURA) 		1702005027NRG24290620230171970 30/06/2023 Ganga Singh 1702005027WL005979 Ganga Singh 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 GangaSingh FINO PAYMENTS BANK LTD(608001)
287 RON MP-02-005-027-001/774
(CHACHIPURA) 		1702005027NRG24290620230171971 30/06/2023 Kunti Bai 1702005027WL005979 Kunti Bai 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 KuntiBai FINO PAYMENTS BANK LTD(608001)
288 RON MP-02-005-027-001/775
(CHACHIPURA) 		1702005027NRG24290620230171972 30/06/2023 Sanjo Devi 1702005027WL005979 Sanjo Devi 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 SanjoDevi FINO PAYMENTS BANK LTD(608001)
289 RON MP-02-005-027-001/776
(CHACHIPURA) 		1702005027NRG24290620230171973 30/06/2023 Ramkeshi 1702005027WL005979 Ramkeshi 00688 FINO0001001 884 884 Processed 12/07/2023 799968836 Ramkeshi CENTRAL BANK OF INDIA(607115)
290 RON MP-02-005-027-001/777
(CHACHIPURA) 		1702005027NRG24290620230171974 30/06/2023 Jagat Singh 1702005027WL005979 Jagat Singh 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 JagatSingh FINO PAYMENTS BANK LTD(608001)
291 RON MP-02-005-027-001/778
(CHACHIPURA) 		1702005027NRG24290620230171975 30/06/2023 Bhagwat 1702005027WL005979 Bhagwat 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Bhagwat FINO PAYMENTS BANK LTD(608001)
292 RON MP-02-005-027-001/779
(CHACHIPURA) 		1702005027NRG24290620230171976 30/06/2023 Siya Devi 1702005027WL005979 Siya Devi 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 SiyaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
293 RON MP-02-005-027-001/780
(CHACHIPURA) 		1702005027NRG24290620230171977 30/06/2023 Pan Singh 1702005027WL005979 Pan Singh 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 PanSingh FINO PAYMENTS BANK LTD(608001)
294 RON MP-02-005-027-001/781
(CHACHIPURA) 		1702005027NRG24290620230171978 30/06/2023 Mathura Bai 1702005027WL005979 Mathura Bai 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 MathuraBai FINO PAYMENTS BANK LTD(608001)
295 RON MP-02-005-027-001/782
(CHACHIPURA) 		1702005027NRG24290620230171979 30/06/2023 Satyavati 1702005027WL005979 Satyavati 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Satyavati FINO PAYMENTS BANK LTD(608001)
296 RON MP-02-005-027-001/783
(CHACHIPURA) 		1702005027NRG24290620230171980 30/06/2023 Avilakh 1702005027WL005979 Avilakh 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Avilakh FINO PAYMENTS BANK LTD(608001)
297 RON MP-02-005-027-001/784
(CHACHIPURA) 		1702005027NRG24290620230171981 30/06/2023 Guddi Devi 1702005027WL005979 Guddi Devi 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 GuddiDevi FINO PAYMENTS BANK LTD(608001)
298 RON MP-02-005-027-001/785
(CHACHIPURA) 		1702005027NRG24290620230171982 30/06/2023 Ashok 1702005027WL005979 Ashok 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Ashok FINO PAYMENTS BANK LTD(608001)
299 RON MP-02-005-027-001/786
(CHACHIPURA) 		1702005027NRG24290620230171983 30/06/2023 Vitti Devi 1702005027WL005979 Vitti Devi 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 VittiDevi FINO PAYMENTS BANK LTD(608001)
300 RON MP-02-005-027-001/787
(CHACHIPURA) 		1702005027NRG24290620230171984 30/06/2023 Sonkali 1702005027WL005979 Sonkali 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Sonkali FINO PAYMENTS BANK LTD(608001)
301 RON MP-02-005-027-001/788
(CHACHIPURA) 		1702005027NRG24290620230171985 30/06/2023 Kushma Devi 1702005027WL005979 Kushma Devi 00688 FINO0001001 663 663 Processed 11/07/2023 799968836 KushmaDevi FINO PAYMENTS BANK LTD(608001)
302 RON MP-02-005-027-001/789
(CHACHIPURA) 		1702005027NRG24290620230171986 30/06/2023 Antu Singh 1702005027WL005979 Antu Singh 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 AntuSingh FINO PAYMENTS BANK LTD(608001)
303 RON MP-02-005-027-001/791
(CHACHIPURA) 		1702005027NRG24290620230171987 30/06/2023 Chhoti Bai 1702005027WL005979 Chhoti Bai 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 ChhotiBai FINO PAYMENTS BANK LTD(608001)
304 RON MP-02-005-027-001/792
(CHACHIPURA) 		1702005027NRG24290620230171988 30/06/2023 Avadhkunvar 1702005027WL005979 Avadhkunvar 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Avadhkunvar FINO PAYMENTS BANK LTD(608001)
305 RON MP-02-005-027-001/793
(CHACHIPURA) 		1702005027NRG24290620230171989 30/06/2023 narayan 1702005027WL005979 narayan 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 narayan STATE BANK OF INDIA(508548)
306 RON MP-02-005-027-002/411
(CHACHIPURA) 		1702005027NRG24290620230171990 30/06/2023 Rammurti 1702005027WL005979 Rammurti 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Rammurti FINO PAYMENTS BANK LTD(608001)
307 RON MP-02-005-027-002/412
(CHACHIPURA) 		1702005027NRG24290620230171991 30/06/2023 Guddi 1702005027WL005979 Guddi 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Guddi FINO PAYMENTS BANK LTD(608001)
308 RON MP-02-005-027-002/413
(CHACHIPURA) 		1702005027NRG24290620230171992 30/06/2023 Dasharath 1702005027WL005979 Dasharath 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Dasharath FINO PAYMENTS BANK LTD(608001)
309 RON MP-02-005-027-002/415
(CHACHIPURA) 		1702005027NRG24290620230171993 30/06/2023 Dileep Singh 1702005027WL005979 Dileep Singh 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 DileepSingh FINO PAYMENTS BANK LTD(608001)
310 RON MP-02-005-027-002/416
(CHACHIPURA) 		1702005027NRG24290620230171994 30/06/2023 Akhleshi 1702005027WL005979 Akhleshi 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Akhleshi FINO PAYMENTS BANK LTD(608001)
311 RON MP-02-005-027-002/417
(CHACHIPURA) 		1702005027NRG24290620230171995 30/06/2023 Bhonde 1702005027WL005979 Bhonde 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Bhonde FINO PAYMENTS BANK LTD(608001)
312 RON MP-02-005-027-002/418
(CHACHIPURA) 		1702005027NRG24290620230171996 30/06/2023 Anamika 1702005027WL005979 Anamika 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Anamika FINO PAYMENTS BANK LTD(608001)
313 RON MP-02-005-027-002/419
(CHACHIPURA) 		1702005027NRG24290620230171997 30/06/2023 Vinod Kumar 1702005027WL005979 Vinod Kumar 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 VinodKumar FINO PAYMENTS BANK LTD(608001)
314 RON MP-02-005-027-002/421
(CHACHIPURA) 		1702005027NRG24290620230171998 30/06/2023 Gunja 1702005027WL005979 Gunja 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Gunja INDIA POST PAYMENTS BANK LIMITED(508528)
315 RON MP-02-005-027-002/422
(CHACHIPURA) 		1702005027NRG24290620230171999 30/06/2023 Manjesh 1702005027WL005979 Manjesh 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Manjesh FINO PAYMENTS BANK LTD(608001)
316 RON MP-02-005-027-002/423
(CHACHIPURA) 		1702005027NRG24290620230172000 30/06/2023 Rajesh 1702005027WL005979 Rajesh 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Rajesh FINO PAYMENTS BANK LTD(608001)
317 RON MP-02-005-027-002/424
(CHACHIPURA) 		1702005027NRG24290620230172001 30/06/2023 Rajkumari 1702005027WL005979 Rajkumari 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Rajkumari FINO PAYMENTS BANK LTD(608001)
318 RON MP-02-005-027-002/425
(CHACHIPURA) 		1702005027NRG24290620230172002 30/06/2023 Suneeta 1702005027WL005979 Suneeta 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Suneeta FINO PAYMENTS BANK LTD(608001)
319 RON MP-02-005-027-002/429
(CHACHIPURA) 		1702005027NRG24290620230172003 30/06/2023 Reenu 1702005027WL005979 Reenu 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Reenu FINO PAYMENTS BANK LTD(608001)
320 RON MP-02-005-027-002/430
(CHACHIPURA) 		1702005027NRG24290620230172004 30/06/2023 Bhure 1702005027WL005979 Bhure 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Bhure FINO PAYMENTS BANK LTD(608001)
321 RON MP-02-005-027-002/431
(CHACHIPURA) 		1702005027NRG24290620230172005 30/06/2023 Kiran 1702005027WL005979 Kiran 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Kiran FINO PAYMENTS BANK LTD(608001)
322 RON MP-02-005-027-002/432
(CHACHIPURA) 		1702005027NRG24290620230172006 30/06/2023 Ravindra Singh 1702005027WL005979 Ravindra Singh 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 RavindraSingh FINO PAYMENTS BANK LTD(608001)
323 RON MP-02-005-027-002/433
(CHACHIPURA) 		1702005027NRG24290620230172007 30/06/2023 Suman Devi 1702005027WL005979 Suman Devi 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 SumanDevi FINO PAYMENTS BANK LTD(608001)
324 RON MP-02-005-027-002/434
(CHACHIPURA) 		1702005027NRG24290620230172008 30/06/2023 Mahaveer 1702005027WL005979 Mahaveer 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Mahaveer FINO PAYMENTS BANK LTD(608001)
325 RON MP-02-005-027-002/437
(CHACHIPURA) 		1702005027NRG24290620230172009 30/06/2023 Rubi 1702005027WL005979 Rubi 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Rubi FINO PAYMENTS BANK LTD(608001)
326 RON MP-02-005-027-002/438
(CHACHIPURA) 		1702005027NRG24290620230172010 30/06/2023 Rampal Singh 1702005027WL005979 Rampal Singh 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 RampalSingh FINO PAYMENTS BANK LTD(608001)
327 RON MP-02-005-027-002/440
(CHACHIPURA) 		1702005027NRG24290620230172011 30/06/2023 Ramswroop 1702005027WL005979 Ramswroop 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Ramswroop FINO PAYMENTS BANK LTD(608001)
328 RON MP-02-005-027-002/441
(CHACHIPURA) 		1702005027NRG24290620230172012 30/06/2023 Charan Singh 1702005027WL005979 Charan Singh 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 CharanSingh FINO PAYMENTS BANK LTD(608001)
329 RON MP-02-005-027-002/442
(CHACHIPURA) 		1702005027NRG24290620230172013 30/06/2023 Pradeep Kumar 1702005027WL005979 Pradeep Kumar 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 PradeepKumar FINO PAYMENTS BANK LTD(608001)
330 RON MP-02-005-027-002/443
(CHACHIPURA) 		1702005027NRG24290620230172014 30/06/2023 Brajendra 1702005027WL005979 Brajendra 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Brajendra FINO PAYMENTS BANK LTD(608001)
331 RON MP-02-005-027-002/444
(CHACHIPURA) 		1702005027NRG24290620230172015 30/06/2023 Mithleshi 1702005027WL005979 Mithleshi 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Mithleshi FINO PAYMENTS BANK LTD(608001)
332 RON MP-02-005-027-002/446
(CHACHIPURA) 		1702005027NRG24290620230172016 30/06/2023 Kushma 1702005027WL005979 Kushma 00688 FINO0001001 663 663 Processed 11/07/2023 799968836 Kushma FINO PAYMENTS BANK LTD(608001)
333 RON MP-02-005-027-002/447
(CHACHIPURA) 		1702005027NRG24290620230172017 30/06/2023 Bhoori 1702005027WL005979 Bhoori 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Bhoori FINO PAYMENTS BANK LTD(608001)
334 RON MP-02-005-027-002/449
(CHACHIPURA) 		1702005027NRG24290620230172018 30/06/2023 Raju Singh 1702005027WL005979 Raju Singh 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 RajuSingh FINO PAYMENTS BANK LTD(608001)
335 RON MP-02-005-027-002/450
(CHACHIPURA) 		1702005027NRG24290620230172019 30/06/2023 Surendra 1702005027WL005979 Surendra 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Surendra FINO PAYMENTS BANK LTD(608001)
336 RON MP-02-005-027-002/451
(CHACHIPURA) 		1702005027NRG24290620230172020 30/06/2023 Pappu 1702005027WL005979 Pappu 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Pappu FINO PAYMENTS BANK LTD(608001)
337 RON MP-02-005-027-002/452
(CHACHIPURA) 		1702005027NRG24290620230172021 30/06/2023 abhilakh Singh 1702005027WL005979 abhilakh Singh 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 abhilakhSingh FINO PAYMENTS BANK LTD(608001)
338 RON MP-02-005-027-002/453
(CHACHIPURA) 		1702005027NRG24290620230172022 30/06/2023 Upendra 1702005027WL005979 Upendra 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Upendra FINO PAYMENTS BANK LTD(608001)
339 RON MP-02-005-027-002/454
(CHACHIPURA) 		1702005027NRG24290620230172023 30/06/2023 Romesh 1702005027WL005979 Romesh 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Romesh FINO PAYMENTS BANK LTD(608001)
340 RON MP-02-005-027-002/455
(CHACHIPURA) 		1702005027NRG24290620230172024 30/06/2023 Ragni 1702005027WL005979 Ragni 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Ragni FINO PAYMENTS BANK LTD(608001)
341 RON MP-02-005-027-002/457
(CHACHIPURA) 		1702005027NRG24290620230172025 30/06/2023 Chanchal 1702005027WL005979 Chanchal 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Chanchal FINO PAYMENTS BANK LTD(608001)
342 RON MP-02-005-027-002/458
(CHACHIPURA) 		1702005027NRG24290620230172026 30/06/2023 Rani 1702005027WL005979 Rani 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Rani FINO PAYMENTS BANK LTD(608001)
343 RON MP-02-005-027-002/459
(CHACHIPURA) 		1702005027NRG24290620230172027 30/06/2023 Doli 1702005027WL005979 Doli 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Doli FINO PAYMENTS BANK LTD(608001)
344 RON MP-02-005-027-002/460
(CHACHIPURA) 		1702005027NRG24290620230172028 30/06/2023 Shevendra 1702005027WL005979 Shevendra 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Shevendra FINO PAYMENTS BANK LTD(608001)
345 RON MP-02-005-027-002/461
(CHACHIPURA) 		1702005027NRG24290620230172029 30/06/2023 Mamkesh 1702005027WL005979 Mamkesh 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Mamkesh FINO PAYMENTS BANK LTD(608001)
346 RON MP-02-005-027-002/462
(CHACHIPURA) 		1702005027NRG24290620230172030 30/06/2023 Akansha 1702005027WL005979 Akansha 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Akansha FINO PAYMENTS BANK LTD(608001)
347 RON MP-02-005-027-002/463
(CHACHIPURA) 		1702005027NRG24290620230172031 30/06/2023 Bhupendra 1702005027WL005979 Bhupendra 00688 FINO0001001 884 884 Processed 11/07/2023 799968836 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
348 RON MP-02-005-029-001/199-A
(JAITPURAMADI) 		1702005029NRG24300620230174962 30/06/2023 REETESH 1702005029WL006084 REETESH 00688 FINO0001001 1326 1326 Processed 11/07/2023 799968836 REETESH STATE BANK OF INDIA(508548)
349 RON MP-02-005-029-001/565-A
(JAITPURAMADI) 		1702005029NRG24300620230174985 30/06/2023 mahendra singh 1702005029WL006084 mahendra singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 799968836 mahendrasingh CENTRAL BANK OF INDIA(607115)
350 RON MP-02-005-029-001/566-B
(JAITPURAMADI) 		1702005029NRG24300620230174986 30/06/2023 sere 1702005029WL006084 sere 00688 FINO0001001 1326 1326 Processed 11/07/2023 799968836 sere STATE BANK OF INDIA(508548)
351 RON MP-02-005-029-001/647
(JAITPURAMADI) 		1702005029NRG24300620230174991 30/06/2023 aman singh 1702005029WL006084 aman singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799968836 amansingh STATE BANK OF INDIA(508548)
352 RON MP-02-005-030-001/372-A
(VAUHARA) 		1702005030NRG24290620230172570 30/06/2023 MANEESH 1702005030WL006003 MANEESH 00688 FINO0001001 1105 1105 Processed 11/07/2023 799968836 MANEESH FINO PAYMENTS BANK LTD(608001)
353 RON MP-02-005-030-001/373-A
(VAUHARA) 		1702005030NRG24290620230172571 30/06/2023 PRAMOD 1702005030WL006003 PRAMOD 00688 FINO0001001 1105 1105 Processed 11/07/2023 799968836 PRAMOD FINO PAYMENTS BANK LTD(608001)
354 RON MP-02-005-030-001/374-A
(VAUHARA) 		1702005030NRG24290620230172572 30/06/2023 VIKASH 1702005030WL006003 VIKASH 00688 FINO0001001 1105 1105 Processed 11/07/2023 799968836 VIKASH FINO PAYMENTS BANK LTD(608001)
355 RON MP-02-005-030-001/375-A
(VAUHARA) 		1702005030NRG24290620230172573 30/06/2023 KUSHUMA 1702005030WL006003 KUSHUMA 00688 FINO0001001 1105 1105 Processed 11/07/2023 799968836 KUSHUMA FINO PAYMENTS BANK LTD(608001)
356 RON MP-02-005-030-001/376-A
(VAUHARA) 		1702005030NRG24290620230172574 30/06/2023 BALRAM 1702005030WL006003 BALRAM 00688 FINO0001001 1105 1105 Processed 11/07/2023 799968836 BALRAM FINO PAYMENTS BANK LTD(608001)
357 RON MP-02-005-030-001/377-A
(VAUHARA) 		1702005030NRG24290620230172575 30/06/2023 NARENDRA 1702005030WL006003 NARENDRA 00688 FINO0001001 1105 1105 Processed 11/07/2023 799968836 NARENDRA FINO PAYMENTS BANK LTD(608001)
358 RON MP-02-005-030-001/378-A
(VAUHARA) 		1702005030NRG24290620230172576 30/06/2023 SANJAY 1702005030WL006003 SANJAY 00688 FINO0001001 1105 1105 Processed 11/07/2023 799968836 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
359 RON MP-02-005-030-001/379-A
(VAUHARA) 		1702005030NRG24290620230172577 30/06/2023 ANAND 1702005030WL006003 ANAND 00688 FINO0001001 1105 1105 Processed 11/07/2023 799968836 ANAND FINO PAYMENTS BANK LTD(608001)
360 RON MP-02-005-030-001/380-A
(VAUHARA) 		1702005030NRG24290620230172578 30/06/2023 RAJESH 1702005030WL006003 RAJESH 00688 FINO0001001 1105 1105 Processed 11/07/2023 799968836 RAJESH FINO PAYMENTS BANK LTD(608001)
361 RON MP-02-005-030-001/381-A
(VAUHARA) 		1702005030NRG24290620230172579 30/06/2023 SUNEETA 1702005030WL006003 SUNEETA 00688 FINO0001001 1105 1105 Processed 11/07/2023 799968836 SUNEETA FINO PAYMENTS BANK LTD(608001)
362 RON MP-02-005-030-001/382-A
(VAUHARA) 		1702005030NRG24290620230172580 30/06/2023 SUDAMA 1702005030WL006003 SUDAMA 00688 FINO0001001 1105 1105 Processed 11/07/2023 799968836 SUDAMA FINO PAYMENTS BANK LTD(608001)
363 RON MP-02-005-030-001/383-A
(VAUHARA) 		1702005030NRG24290620230172581 30/06/2023 Pankunvar 1702005030WL006003 Pankunvar 00688 FINO0001001 1105 1105 Processed 11/07/2023 799968836 Pankunvar FINO PAYMENTS BANK LTD(608001)
364 RON MP-02-005-030-001/386-A
(VAUHARA) 		1702005030NRG24290620230172582 30/06/2023 RAMRATI 1702005030WL006003 RAMRATI 00688 FINO0001001 1105 1105 Processed 11/07/2023 799968836 RAMRATI FINO PAYMENTS BANK LTD(608001)
365 RON MP-02-005-030-001/388-A
(VAUHARA) 		1702005030NRG24290620230172583 30/06/2023 SURYAPRAKASH 1702005030WL006003 SURYAPRAKASH 00688 FINO0001001 1105 1105 Processed 11/07/2023 799968836 SURYAPRAKASH FINO PAYMENTS BANK LTD(608001)
366 RON MP-02-005-030-001/389-A
(VAUHARA) 		1702005030NRG24290620230172584 30/06/2023 VEDPRAKASH 1702005030WL006003 VEDPRAKASH 00688 FINO0001001 1105 1105 Processed 11/07/2023 799968836 VEDPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
367 RON MP-02-005-030-001/390-A
(VAUHARA) 		1702005030NRG24290620230172585 30/06/2023 SHIVSAGAR 1702005030WL006003 SHIVSAGAR 00688 FINO0001001 1105 1105 Processed 11/07/2023 799968836 SHIVSAGAR FINO PAYMENTS BANK LTD(608001)
368 RON MP-02-005-030-001/391-A
(VAUHARA) 		1702005030NRG24290620230172586 30/06/2023 MULCHANDRA 1702005030WL006003 MULCHANDRA 00688 FINO0001001 1105 1105 Processed 11/07/2023 799968836 MULCHANDRA FINO PAYMENTS BANK LTD(608001)
369 RON MP-02-005-030-001/397-A
(VAUHARA) 		1702005030NRG24290620230172587 30/06/2023 Sarju Prasad 1702005030WL006003 Sarju Prasad 00688 FINO0001001 1105 1105 Processed 11/07/2023 799968836 SarjuPrasad FINO PAYMENTS BANK LTD(608001)
370 RON MP-02-005-030-001/400-A
(VAUHARA) 		1702005030NRG24290620230172588 30/06/2023 vinod 1702005030WL006003 vinod 00688 FINO0001001 1105 1105 Processed 11/07/2023 799968836 vinod FINO PAYMENTS BANK LTD(608001)
371 RON MP-02-005-030-001/401-A
(VAUHARA) 		1702005030NRG24290620230172589 30/06/2023 priyanka 1702005030WL006003 priyanka 00688 FINO0001001 1105 1105 Processed 11/07/2023 799968836 priyanka FINO PAYMENTS BANK LTD(608001)
372 RON MP-02-005-030-001/402-A
(VAUHARA) 		1702005030NRG24290620230172590 30/06/2023 ravindra 1702005030WL006003 ravindra 00688 FINO0001001 1105 1105 Processed 11/07/2023 799968836 ravindra FINO PAYMENTS BANK LTD(608001)
373 RON MP-02-005-030-001/404-A
(VAUHARA) 		1702005030NRG24290620230172591 30/06/2023 varsha 1702005030WL006003 varsha 00688 FINO0001001 1105 1105 Processed 11/07/2023 799968836 varsha FINO PAYMENTS BANK LTD(608001)
374 RON MP-02-005-030-001/405-A
(VAUHARA) 		1702005030NRG24290620230172592 30/06/2023 najma bano 1702005030WL006003 najma bano 00688 FINO0001001 1105 1105 Processed 11/07/2023 799968836 najmabano FINO PAYMENTS BANK LTD(608001)
375 RON MP-02-005-030-001/406-A
(VAUHARA) 		1702005030NRG24290620230172593 30/06/2023 kishun 1702005030WL006003 kishun 00688 FINO0001001 1105 1105 Processed 11/07/2023 799968836 kishun FINO PAYMENTS BANK LTD(608001)
376 RON MP-02-005-030-001/407-A
(VAUHARA) 		1702005030NRG24290620230172594 30/06/2023 Narendra Singh 1702005030WL006003 Narendra Singh 00688 FINO0001001 1105 1105 Processed 11/07/2023 799968836 NarendraSingh FINO PAYMENTS BANK LTD(608001)
377 RON MP-02-005-030-001/410-A
(VAUHARA) 		1702005030NRG24290620230172595 30/06/2023 Suneel Kumar 1702005030WL006003 Suneel Kumar 00688 FINO0001001 1105 1105 Processed 11/07/2023 799968836 SuneelKumar INDIA POST PAYMENTS BANK LIMITED(508528)
378 RON MP-02-005-030-001/413-A
(VAUHARA) 		1702005030NRG24290620230172596 30/06/2023 Rahul 1702005030WL006003 Rahul 00688 FINO0001001 1105 1105 Processed 11/07/2023 799968836 Rahul FINO PAYMENTS BANK LTD(608001)
379 RON MP-02-005-030-001/415-A
(VAUHARA) 		1702005030NRG24290620230172597 30/06/2023 Kuldeep 1702005030WL006003 Kuldeep 00688 FINO0001001 1105 1105 Processed 12/07/2023 799968836 Kuldeep CENTRAL BANK OF INDIA(607115)
380 RON MP-02-005-030-001/417-A
(VAUHARA) 		1702005030NRG24290620230172598 30/06/2023 Manju 1702005030WL006003 Manju 00688 FINO0001001 1105 1105 Processed 11/07/2023 799968836 Manju FINO PAYMENTS BANK LTD(608001)
381 RON MP-02-005-030-001/418-A
(VAUHARA) 		1702005030NRG24290620230172599 30/06/2023 Prem 1702005030WL006003 Prem 00688 FINO0001001 1105 1105 Processed 11/07/2023 799968836 Prem FINO PAYMENTS BANK LTD(608001)
382 RON MP-02-005-030-001/419-A
(VAUHARA) 		1702005030NRG24290620230172600 30/06/2023 Vandana 1702005030WL006003 Vandana 00688 FINO0001001 1105 1105 Processed 11/07/2023 799968836 Vandana FINO PAYMENTS BANK LTD(608001)
383 RON MP-02-005-030-001/420-B
(VAUHARA) 		1702005030NRG24290620230172601 30/06/2023 Vikash Baghel 1702005030WL006003 Vikash Baghel 00688 FINO0001001 1105 1105 Processed 11/07/2023 799968836 VikashBaghel FINO PAYMENTS BANK LTD(608001)
384 RON MP-02-005-030-001/421-A
(VAUHARA) 		1702005030NRG24290620230172602 30/06/2023 Dhan Singh 1702005030WL006003 Dhan Singh 00688 FINO0001001 1105 1105 Processed 11/07/2023 799968836 DhanSingh FINO PAYMENTS BANK LTD(608001)
385 RON MP-02-005-030-001/422-A
(VAUHARA) 		1702005030NRG24290620230172603 30/06/2023 Param singh 1702005030WL006003 Param singh 00688 FINO0001001 1105 1105 Processed 11/07/2023 799968836 Paramsingh FINO PAYMENTS BANK LTD(608001)
386 RON MP-02-005-030-001/423-A
(VAUHARA) 		1702005030NRG24290620230172604 30/06/2023 Sarvesh 1702005030WL006003 Sarvesh 00688 FINO0001001 1105 1105 Processed 11/07/2023 799968836 Sarvesh FINO PAYMENTS BANK LTD(608001)
387 RON MP-02-005-030-001/425-A
(VAUHARA) 		1702005030NRG24290620230172605 30/06/2023 Kalyan 1702005030WL006003 Kalyan 00688 FINO0001001 1105 1105 Processed 11/07/2023 799968836 Kalyan FINO PAYMENTS BANK LTD(608001)
388 RON MP-02-005-030-001/530-C
(VAUHARA) 		1702005030NRG24290620230172607 30/06/2023 PREM SAGAR 1702005030WL006003 PREM SAGAR 00688 FINO0001001 1105 1105 Processed 12/07/2023 799968836 PREMSAGAR CENTRAL BANK OF INDIA(607115)
389 RON MP-02-005-030-001/534-C
(VAUHARA) 		1702005030NRG24290620230172609 30/06/2023 VIDYASAGAR 1702005030WL006003 VIDYASAGAR 00688 FINO0001001 1105 1105 Processed 12/07/2023 799968836 VIDYASAGAR CENTRAL BANK OF INDIA(607115)
SubTotal 221442 221442
390 RON MP-02-005-021-001/393
(LARAUL) 		1702005021NRG24290620230171856 30/06/2023 Satypal Singh 1702005021WL005969 Satypal Singh 00697 BKID0MG9004 1105 1105 Processed 11/07/2023 799968836 SatypalSingh BANK OF BARODA(606985)
SubTotal 1105 1105
391 RON MP-02-005-021-001/388
(LARAUL) 		1702005021NRG24290620230171854 30/06/2023 Gutturam 1702005021WL005969 Gutturam 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799968836 Gutturam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 408736 408736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_300623APB_FTO_138391 Central Bank Of India CBIN0280784 MIHONA 15912
2 RON MP1702005_300623APB_FTO_138391 Central Bank Of India CBIN0281684 RAUN 71270
3 RON MP1702005_300623APB_FTO_138391 Central Bank Of India CBIN0281684 ROUN 1105
4 RON MP1702005_300623APB_FTO_138391 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1326
5 RON MP1702005_300623APB_FTO_138391 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1105
6 RON MP1702005_300623APB_FTO_138391 State Bank of India SBIN0010842 LAHAR 1326
7 RON MP1702005_300623APB_FTO_138391 State Bank of India SBIN0015079 Lahar Road-Mihona 34586
8 RON MP1702005_300623APB_FTO_138391 State Bank of India SBIN0015079 MIHONA 54808
9 RON MP1702005_300623APB_FTO_138391 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 1326
10 RON MP1702005_300623APB_FTO_138391 State Bank of India SBIN0030308 AJNAR 1105
11 RON MP1702005_300623APB_FTO_138391 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1215
12 RON MP1702005_300623APB_FTO_138391 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221442
13 RON MP1702005_300623APB_FTO_138391 Madhya Pradesh Gramin Bank BKID0MG9004 Mihona 1105
14 RON MP1702005_300623APB_FTO_138391 Madhya Pradesh Gramin Bank BKID0NAMRGB MACHHAND 1105

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