Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:35:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_170523APB_FTO_45151
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 RAJNAGAR MP-08-005-084-001/321
(SHIVRAJPUR) 		1708005084NRG24160520230076641 17/05/2023 SATYAM RAIKWAR 1708005084WL006410 SATYAM RAIKWAR 00032 UTIB0004882 884 884 Processed 24/05/2023 836162092 SATYAMRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
2 RAJNAGAR MP-08-005-026-001/296-A
(JHAMTHULI) 		1708005026NRG24170520230076805 17/05/2023 DAMARU PATEL 1708005026WL006433 DAMARU PATEL 00045 BARB0CHHATA 1326 1326 Processed 24/05/2023 836162092 DAMARUPATEL BANK OF BARODA(606985)
3 RAJNAGAR MP-08-005-026-001/296-A
(JHAMTHULI) 		1708005026NRG24170520230076804 17/05/2023 DAMARU PATEL 1708005026WL006433 DAMARU PATEL 00045 BARB0CHHATA 1326 1326 Processed 24/05/2023 836162092 DAMARUPATEL BANK OF BARODA(606985)
4 RAJNAGAR MP-08-005-026-001/296-A
(JHAMTHULI) 		1708005026NRG24170520230076803 17/05/2023 DAMARU PATEL 1708005026WL006433 DAMARU PATEL 00045 BARB0CHHATA 1326 1326 Processed 24/05/2023 836162092 DAMARUPATEL BANK OF BARODA(606985)
5 RAJNAGAR MP-08-005-026-001/328-A
(JHAMTHULI) 		1708005026NRG24170520230076806 17/05/2023 bhagvan das patel 1708005026WL006433 bhagvan das patel 00045 BARB0CHHATA 1326 1326 Processed 24/05/2023 836162092 bhagvandaspatel FINO PAYMENTS BANK LTD(608001)
6 RAJNAGAR MP-08-005-026-001/504-B
(JHAMTHULI) 		1708005026NRG24170520230076810 17/05/2023 SHANTI PATEL 1708005026WL006433 SHANTI PATEL 00045 BARB0CHHATA 1326 1326 Processed 24/05/2023 836162092 SHANTIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAJNAGAR MP-08-005-026-001/583-A
(JHAMTHULI) 		1708005026NRG24170520230076811 17/05/2023 anantram patel 1708005026WL006433 anantram patel 00045 BARB0CHHATA 1326 1326 Processed 24/05/2023 836162092 anantrampatel BANK OF BARODA(606985)
8 RAJNAGAR MP-08-005-026-001/889
(JHAMTHULI) 		1708005026NRG24170520230076823 17/05/2023 ABADH PATEL 1708005026WL006433 ABADH PATEL 00045 BARB0CHHATA 1326 1326 Processed 24/05/2023 836162092 ABADHPATEL STATE BANK OF INDIA(508548)
9 RAJNAGAR MP-08-005-026-001/889
(JHAMTHULI) 		1708005026NRG24170520230076822 17/05/2023 ABADH PATEL 1708005026WL006433 ABADH PATEL 00045 BARB0CHHATA 1326 1326 Processed 24/05/2023 836162092 ABADHPATEL BANK OF BARODA(606985)
10 RAJNAGAR MP-08-005-026-001/892-A
(JHAMTHULI) 		1708005026NRG24170520230076827 17/05/2023 Imarat Patel 1708005026WL006433 Imarat Patel 00045 BARB0CHHATA 1326 1326 Processed 24/05/2023 836162092 ImaratPatel BANK OF BARODA(606985)
11 RAJNAGAR MP-08-005-026-001/893
(JHAMTHULI) 		1708005026NRG24170520230076829 17/05/2023 RAJA BAI PATEL 1708005026WL006433 RAJA BAI PATEL 00045 BARB0CHHATA 1326 1326 Processed 24/05/2023 836162092 RAJABAIPATEL BANK OF BARODA(606985)
12 RAJNAGAR MP-08-005-026-001/893
(JHAMTHULI) 		1708005026NRG24170520230076828 17/05/2023 RAJA BAI PATEL 1708005026WL006433 RAJA BAI PATEL 00045 BARB0CHHATA 1326 1326 Processed 24/05/2023 836162092 RAJABAIPATEL BANK OF BARODA(606985)
13 RAJNAGAR MP-08-005-026-001/895
(JHAMTHULI) 		1708005026NRG24170520230076831 17/05/2023 GYADEEN PATEL 1708005026WL006433 GYADEEN PATEL 00045 BARB0CHHATA 1326 1326 Processed 24/05/2023 836162092 GYADEENPATEL STATE BANK OF INDIA(508548)
14 RAJNAGAR MP-08-005-026-001/895
(JHAMTHULI) 		1708005026NRG24170520230076830 17/05/2023 GYADEEN PATEL 1708005026WL006433 GYADEEN PATEL 00045 BARB0CHHATA 1326 1326 Processed 24/05/2023 836162092 GYADEENPATEL BANK OF BARODA(606985)
15 RAJNAGAR MP-08-005-026-001/911
(JHAMTHULI) 		1708005026NRG24170520230076833 17/05/2023 HARICHANDRA PATEL 1708005026WL006433 HARICHANDRA PATEL 00045 BARB0CHHATA 1326 1326 Processed 24/05/2023 836162092 HARICHANDRAPATEL BANK OF BARODA(606985)
16 RAJNAGAR MP-08-005-026-001/911
(JHAMTHULI) 		1708005026NRG24170520230076832 17/05/2023 HARICHANDRA PATEL 1708005026WL006433 HARICHANDRA PATEL 00045 BARB0CHHATA 1326 1326 Processed 24/05/2023 836162092 HARICHANDRAPATEL STATE BANK OF INDIA(508548)
17 RAJNAGAR MP-08-005-057-002/183-C
(PATAN) 		1708005057NRG24160520230076630 17/05/2023 puspa 1708005057WL006409 puspa 00045 BARB0CHHATA 1326 1326 Processed 24/05/2023 836162092 puspa BANK OF BARODA(606985)
18 RAJNAGAR MP-08-005-057-002/636
(PATAN) 		1708005057NRG24160520230076604 17/05/2023 laxman patel 1708005057WL006408 laxman patel 00045 BARB0CHHATA 1326 1326 Processed 24/05/2023 836162092 laxmanpatel BANK OF BARODA(606985)
19 RAJNAGAR MP-08-005-057-002/680
(PATAN) 		1708005057NRG24160520230076606 17/05/2023 bharat patel 1708005057WL006408 bharat patel 00045 BARB0CHHATA 1326 1326 Processed 24/05/2023 836162092 bharatpatel BANK OF BARODA(606985)
20 RAJNAGAR MP-08-005-063-001/896-C
(BHABUWA) 		1708005063NRG24170520230076988 17/05/2023 PREMNARAYAN PATEL 1708005063WL006447 PREMNARAYAN PATEL 00045 BARB0CHHATA 663 663 Processed 24/05/2023 836162092 PREMNARAYANPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 24531 24531
21 RAJNAGAR MP-08-005-020-001/894-B
(KATARA) 		1708005020NRG24160520230076687 17/05/2023 Halku Pal 1708005020WL006415 Halku Pal 00045 BARB0HAMAXX 1326 1326 Processed 24/05/2023 836162092 HalkuPal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
22 RAJNAGAR MP-08-005-026-001/131-A
(JHAMTHULI) 		1708005026NRG24170520230076802 17/05/2023 Rampyari Patel 1708005026WL006433 Rampyari Patel 00045 BARB0VJCHHA 1326 1326 Processed 24/05/2023 836162092 RampyariPatel BANK OF BARODA(606985)
SubTotal 1326 1326
23 RAJNAGAR MP-08-005-069-001/712-A
(KURELA) 		1708005069NRG24150520230074275 17/05/2023 Bhagwati namdev 1708005069WL006171 Bhagwati namdev 00078 CNRB0001186 1547 1547 Processed 24/05/2023 836162092 Bhagwatinamdev STATE BANK OF INDIA(508548)
SubTotal 1547 1547
24 RAJNAGAR MP-08-005-026-001/865-A
(JHAMTHULI) 		1708005026NRG24170520230076817 17/05/2023 VIJAY KUMAR AWASTHI 1708005026WL006433 VIJAY KUMAR AWASTHI 00152 HDFC0001770 1326 1326 Processed 24/05/2023 836162092 VIJAYKUMARAWASTHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 RAJNAGAR MP-08-005-026-001/504-A
(JHAMTHULI) 		1708005026NRG24170520230076809 17/05/2023 SWAMIDEEN PATEL 1708005026WL006433 SWAMIDEEN PATEL 00176 IDIB000B594 1326 1326 Processed 24/05/2023 836162092 SWAMIDEENPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAJNAGAR MP-08-005-057-002/165-A
(PATAN) 		1708005057NRG24160520230076622 17/05/2023 gorelal gorelal 1708005057WL006409 gorelal gorelal 00176 IDIB000B594 1326 1326 Rejected 24/05/2023 836162092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 RAJNAGAR MP-08-005-057-002/173-A
(PATAN) 		1708005057NRG24160520230076625 17/05/2023 ASHOK SEN 1708005057WL006409 ASHOK SEN 00176 IDIB000B594 1326 1326 Processed 24/05/2023 836162092 ASHOKSEN CANARA BANK(508532)
SubTotal 3978 3978
28 RAJNAGAR MP-08-005-017-001/237
(GADHA) 		1708005017NRG24170520230077064 17/05/2023 SUNEET SINGH 1708005017WL006453 SUNEET SINGH 00415 SBIN0002169 1326 1326 Processed 24/05/2023 836162092 SUNEETSINGH STATE BANK OF INDIA(508548)
29 RAJNAGAR MP-08-005-020-001/5111
(KATARA) 		1708005020NRG24160520230076677 17/05/2023 Muniya pal 1708005020WL006413 Muniya pal 00415 SBIN0002169 1326 1326 Processed 24/05/2023 836162092 Muniyapal STATE BANK OF INDIA(508548)
30 RAJNAGAR MP-08-005-020-001/812
(KATARA) 		1708005020NRG24160520230076684 17/05/2023 bha 1708005020WL006414 bha 00415 SBIN0002169 1326 1326 Processed 24/05/2023 836162092 bha FINO PAYMENTS BANK LTD(608001)
31 RAJNAGAR MP-08-005-020-001/812
(KATARA) 		1708005020NRG24160520230076683 17/05/2023 Ombati pal 1708005020WL006414 Ombati pal 00415 SBIN0002169 1326 1326 Processed 24/05/2023 836162092 Ombatipal FINO PAYMENTS BANK LTD(608001)
32 RAJNAGAR MP-08-005-026-001/362-A
(JHAMTHULI) 		1708005026NRG24170520230076808 17/05/2023 MUNNI HARIJAN 1708005026WL006433 MUNNI HARIJAN 00415 SBIN0002169 1326 1326 Processed 24/05/2023 836162092 MUNNIHARIJAN STATE BANK OF INDIA(508548)
33 RAJNAGAR MP-08-005-026-001/863-B
(JHAMTHULI) 		1708005026NRG24170520230076813 17/05/2023 Balikdash Patel 1708005026WL006433 Balikdash Patel 00415 SBIN0002169 1326 1326 Processed 24/05/2023 836162092 BalikdashPatel STATE BANK OF INDIA(508548)
34 RAJNAGAR MP-08-005-026-001/863-B
(JHAMTHULI) 		1708005026NRG24170520230076814 17/05/2023 Gori Bai Patel 1708005026WL006433 Gori Bai Patel 00415 SBIN0002169 1326 1326 Processed 24/05/2023 836162092 GoriBaiPatel STATE BANK OF INDIA(508548)
35 RAJNAGAR MP-08-005-026-001/865
(JHAMTHULI) 		1708005026NRG24170520230076816 17/05/2023 ABHILASHA AWASTHI 1708005026WL006433 ABHILASHA AWASTHI 00415 SBIN0002169 1326 1326 Processed 24/05/2023 836162092 ABHILASHAAWASTHI STATE BANK OF INDIA(508548)
36 RAJNAGAR MP-08-005-026-001/865
(JHAMTHULI) 		1708005026NRG24170520230076815 17/05/2023 ABHILASHA AWASTHI 1708005026WL006433 ABHILASHA AWASTHI 00415 SBIN0002169 1326 1326 Processed 24/05/2023 836162092 ABHILASHAAWASTHI STATE BANK OF INDIA(508548)
37 RAJNAGAR MP-08-005-026-001/872
(JHAMTHULI) 		1708005026NRG24170520230076818 17/05/2023 RAMKIRPAL PATEL 1708005026WL006433 RAMKIRPAL PATEL 00415 SBIN0002169 1326 1326 Processed 24/05/2023 836162092 RAMKIRPALPATEL STATE BANK OF INDIA(508548)
38 RAJNAGAR MP-08-005-026-001/892
(JHAMTHULI) 		1708005026NRG24170520230076826 17/05/2023 KUSUMBAI PATEL 1708005026WL006433 KUSUMBAI PATEL 00415 SBIN0002169 1326 1326 Processed 24/05/2023 836162092 KUSUMBAIPATEL STATE BANK OF INDIA(508548)
39 RAJNAGAR MP-08-005-026-001/892
(JHAMTHULI) 		1708005026NRG24170520230076825 17/05/2023 KUSUMBAI PATEL 1708005026WL006433 KUSUMBAI PATEL 00415 SBIN0002169 1326 1326 Processed 24/05/2023 836162092 KUSUMBAIPATEL FINO PAYMENTS BANK LTD(608001)
40 RAJNAGAR MP-08-005-026-001/930
(JHAMTHULI) 		1708005026NRG24170520230076836 17/05/2023 SITARAM PATEL 1708005026WL006433 SITARAM PATEL 00415 SBIN0002169 1326 1326 Processed 24/05/2023 836162092 SITARAMPATEL STATE BANK OF INDIA(508548)
41 RAJNAGAR MP-08-005-026-001/930
(JHAMTHULI) 		1708005026NRG24170520230076835 17/05/2023 SITARAM PATEL 1708005026WL006433 SITARAM PATEL 00415 SBIN0002169 1326 1326 Processed 24/05/2023 836162092 SITARAMPATEL MADHYANCHAL GRAMIN BANK(607232)
42 RAJNAGAR MP-08-005-026-001/930
(JHAMTHULI) 		1708005026NRG24170520230076834 17/05/2023 SITARAM PATEL 1708005026WL006433 SITARAM PATEL 00415 SBIN0002169 1326 1326 Processed 24/05/2023 836162092 SITARAMPATEL MADHYANCHAL GRAMIN BANK(607232)
43 RAJNAGAR MP-08-005-033-001/116-A
(GOURA) 		1708005033NRG24170520230076994 17/05/2023 santuram 1708005033WL006449 santuram 00415 SBIN0002169 1326 1326 Processed 24/05/2023 836162092 santuram STATE BANK OF INDIA(508548)
44 RAJNAGAR MP-08-005-033-001/116-A
(GOURA) 		1708005033NRG24170520230076993 17/05/2023 santuram 1708005033WL006449 santuram 00415 SBIN0002169 1326 1326 Processed 24/05/2023 836162092 santuram STATE BANK OF INDIA(508548)
45 RAJNAGAR MP-08-005-033-001/155-A
(GOURA) 		1708005033NRG24170520230076998 17/05/2023 Udaybhan 1708005033WL006449 Udaybhan 00415 SBIN0002169 1326 1326 Processed 24/05/2023 836162092 Udaybhan AIRTEL PAYMENTS BANK LIMITED(990288)
46 RAJNAGAR MP-08-005-033-001/177
(GOURA) 		1708005033NRG24170520230076999 17/05/2023 RAMA 1708005033WL006449 RAMA 00415 SBIN0002169 1326 1326 Processed 24/05/2023 836162092 RAMA STATE BANK OF INDIA(508548)
47 RAJNAGAR MP-08-005-033-001/187-B
(GOURA) 		1708005033NRG24170520230077000 17/05/2023 Ramcharan Kushwaha 1708005033WL006449 Ramcharan Kushwaha 00415 SBIN0002169 663 663 Processed 24/05/2023 836162092 RamcharanKushwaha STATE BANK OF INDIA(508548)
48 RAJNAGAR MP-08-005-033-001/251
(GOURA) 		1708005033NRG24170520230077001 17/05/2023 maniram 1708005033WL006449 maniram 00415 SBIN0002169 1326 1326 Processed 24/05/2023 836162092 maniram STATE BANK OF INDIA(508548)
49 RAJNAGAR MP-08-005-033-001/252
(GOURA) 		1708005033NRG24170520230077002 17/05/2023 umashankar 1708005033WL006449 umashankar 00415 SBIN0002169 1326 1326 Processed 24/05/2023 836162092 umashankar CANARA BANK(508532)
50 RAJNAGAR MP-08-005-033-001/253
(GOURA) 		1708005033NRG24170520230077003 17/05/2023 shila 1708005033WL006449 shila 00415 SBIN0002169 1326 1326 Processed 24/05/2023 836162092 shila STATE BANK OF INDIA(508548)
51 RAJNAGAR MP-08-005-033-001/258
(GOURA) 		1708005033NRG24170520230077005 17/05/2023 jagdeesh 1708005033WL006449 jagdeesh 00415 SBIN0002169 1326 1326 Processed 24/05/2023 836162092 jagdeesh STATE BANK OF INDIA(508548)
52 RAJNAGAR MP-08-005-033-001/268
(GOURA) 		1708005033NRG24170520230077006 17/05/2023 nonibai 1708005033WL006449 nonibai 00415 SBIN0002169 1326 1326 Processed 24/05/2023 836162092 nonibai STATE BANK OF INDIA(508548)
53 RAJNAGAR MP-08-005-033-001/355
(GOURA) 		1708005033NRG24170520230077007 17/05/2023 Rajaram Kushwaha 1708005033WL006449 Rajaram Kushwaha 00415 SBIN0002169 1326 1326 Processed 24/05/2023 836162092 RajaramKushwaha ELLAQUAI DEHATI BANK(607218)
54 RAJNAGAR MP-08-005-033-001/360-B
(GOURA) 		1708005033NRG24170520230077010 17/05/2023 Anita Kushwaha 1708005033WL006449 Anita Kushwaha 00415 SBIN0002169 884 884 Processed 24/05/2023 836162092 AnitaKushwaha STATE BANK OF INDIA(508548)
55 RAJNAGAR MP-08-005-033-001/465-A
(GOURA) 		1708005033NRG24170520230077013 17/05/2023 Radha Kushwaha 1708005033WL006449 Radha Kushwaha 00415 SBIN0002169 1326 1326 Processed 24/05/2023 836162092 RadhaKushwaha STATE BANK OF INDIA(508548)
56 RAJNAGAR MP-08-005-033-001/465-C
(GOURA) 		1708005033NRG24170520230077015 17/05/2023 Vinod Kushwaha 1708005033WL006449 Vinod Kushwaha 00415 SBIN0002169 1326 1326 Processed 24/05/2023 836162092 VinodKushwaha STATE BANK OF INDIA(508548)
57 RAJNAGAR MP-08-005-057-001/650
(PATAN) 		1708005057NRG24160520230076586 17/05/2023 dhaniram kushwaha 1708005057WL006406 dhaniram kushwaha 00415 SBIN0002169 1326 1326 Processed 24/05/2023 836162092 dhaniramkushwaha STATE BANK OF INDIA(508548)
58 RAJNAGAR MP-08-005-057-002/132-A
(PATAN) 		1708005057NRG24160520230076617 17/05/2023 RAMESH PAL 1708005057WL006409 RAMESH PAL 00415 SBIN0002169 1326 1326 Processed 24/05/2023 836162092 RAMESHPAL BANK OF BARODA(606985)
59 RAJNAGAR MP-08-005-057-002/132-A
(PATAN) 		1708005057NRG24160520230076616 17/05/2023 RAMESH PAL 1708005057WL006409 RAMESH PAL 00415 SBIN0002169 1326 1326 Processed 24/05/2023 836162092 RAMESHPAL STATE BANK OF INDIA(508548)
60 RAJNAGAR MP-08-005-057-002/132-B
(PATAN) 		1708005057NRG24160520230076619 17/05/2023 BABU LAL PAL 1708005057WL006409 BABU LAL PAL 00415 SBIN0002169 1326 1326 Processed 24/05/2023 836162092 BABULALPAL STATE BANK OF INDIA(508548)
61 RAJNAGAR MP-08-005-057-002/132-C
(PATAN) 		1708005057NRG24160520230076620 17/05/2023 JAGDEESH PAL 1708005057WL006409 JAGDEESH PAL 00415 SBIN0002169 1326 1326 Processed 24/05/2023 836162092 JAGDEESHPAL AIRTEL PAYMENTS BANK LIMITED(990288)
62 RAJNAGAR MP-08-005-057-002/171-B
(PATAN) 		1708005057NRG24160520230076587 17/05/2023 RUPAN KUSHWAHA 1708005057WL006406 RUPAN KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 24/05/2023 836162092 RUPANKUSHWAHA STATE BANK OF INDIA(508548)
63 RAJNAGAR MP-08-005-057-002/173-A
(PATAN) 		1708005057NRG24160520230076626 17/05/2023 devideen sen 1708005057WL006409 devideen sen 00415 SBIN0002169 1326 1326 Processed 24/05/2023 836162092 devideensen MADHYANCHAL GRAMIN BANK(607232)
64 RAJNAGAR MP-08-005-057-002/178-B
(PATAN) 		1708005057NRG24160520230076627 17/05/2023 PAPPU 1708005057WL006409 PAPPU 00415 SBIN0002169 1326 1326 Processed 24/05/2023 836162092 PAPPU STATE BANK OF INDIA(508548)
65 RAJNAGAR MP-08-005-057-002/198-B
(PATAN) 		1708005057NRG24160520230076588 17/05/2023 premlal 1708005057WL006406 premlal 00415 SBIN0002169 1326 1326 Processed 24/05/2023 836162092 premlal STATE BANK OF INDIA(508548)
66 RAJNAGAR MP-08-005-057-002/198-B
(PATAN) 		1708005057NRG24160520230076589 17/05/2023 radha 1708005057WL006406 radha 00415 SBIN0002169 1326 1326 Processed 24/05/2023 836162092 radha STATE BANK OF INDIA(508548)
67 RAJNAGAR MP-08-005-057-002/199
(PATAN) 		1708005057NRG24160520230076591 17/05/2023 GOPI PATEL 1708005057WL006406 GOPI PATEL 00415 SBIN0002169 1326 1326 Processed 24/05/2023 836162092 GOPIPATEL BANK OF BARODA(606985)
68 RAJNAGAR MP-08-005-057-002/206-A
(PATAN) 		1708005057NRG24160520230076593 17/05/2023 SAMPAT 1708005057WL006406 SAMPAT 00415 SBIN0002169 1326 1326 Processed 24/05/2023 836162092 SAMPAT BANK OF BARODA(606985)
69 RAJNAGAR MP-08-005-057-002/43-A
(PATAN) 		1708005057NRG24160520230076600 17/05/2023 chanda 1708005057WL006408 chanda 00415 SBIN0002169 1326 1326 Processed 24/05/2023 836162092 chanda STATE BANK OF INDIA(508548)
70 RAJNAGAR MP-08-005-057-002/642
(PATAN) 		1708005057NRG24160520230076594 17/05/2023 hetram nggeeta kushwaha 1708005057WL006406 hetram nggeeta kushwaha 00415 SBIN0002169 1326 1326 Processed 24/05/2023 836162092 hetramnggeetakushwaha STATE BANK OF INDIA(508548)
71 RAJNAGAR MP-08-005-057-002/675
(PATAN) 		1708005057NRG24160520230076605 17/05/2023 Uma devi patel 1708005057WL006408 Uma devi patel 00415 SBIN0002169 1326 1326 Processed 24/05/2023 836162092 Umadevipatel STATE BANK OF INDIA(508548)
72 RAJNAGAR MP-08-005-057-002/96-A
(PATAN) 		1708005057NRG24160520230076614 17/05/2023 KESHRI 1708005057WL006408 KESHRI 00415 SBIN0002169 1326 1326 Processed 24/05/2023 836162092 KESHRI BANK OF BARODA(606985)
73 RAJNAGAR MP-08-005-057-002/96-A
(PATAN) 		1708005057NRG24160520230076613 17/05/2023 KESHRI 1708005057WL006408 KESHRI 00415 SBIN0002169 1326 1326 Processed 24/05/2023 836162092 KESHRI STATE BANK OF INDIA(508548)
74 RAJNAGAR MP-08-005-063-001/384-A
(BHABUWA) 		1708005063NRG24170520230076982 17/05/2023 Foolvati 1708005063WL006446 Foolvati 00415 SBIN0002169 663 663 Processed 24/05/2023 836162092 Foolvati FINO PAYMENTS BANK LTD(608001)
75 RAJNAGAR MP-08-005-063-001/896-A
(BHABUWA) 		1708005063NRG24170520230076985 17/05/2023 LAKHAN LAL PATEL 1708005063WL006447 LAKHAN LAL PATEL 00415 SBIN0002169 663 663 Processed 24/05/2023 836162092 LAKHANLALPATEL STATE BANK OF INDIA(508548)
76 RAJNAGAR MP-08-005-063-001/896-A
(BHABUWA) 		1708005063NRG24170520230076984 17/05/2023 LAKHAN LAL PATEL 1708005063WL006447 LAKHAN LAL PATEL 00415 SBIN0002169 663 663 Processed 24/05/2023 836162092 LAKHANLALPATEL STATE BANK OF INDIA(508548)
77 RAJNAGAR MP-08-005-063-001/896-D
(BHABUWA) 		1708005063NRG24170520230076991 17/05/2023 PRABHA PATEL 1708005063WL006447 PRABHA PATEL 00415 SBIN0002169 663 663 Processed 24/05/2023 836162092 PRABHAPATEL STATE BANK OF INDIA(508548)
78 RAJNAGAR MP-08-005-063-001/896-D
(BHABUWA) 		1708005063NRG24170520230076990 17/05/2023 PRABHA PATEL 1708005063WL006447 PRABHA PATEL 00415 SBIN0002169 663 663 Processed 24/05/2023 836162092 PRABHAPATEL STATE BANK OF INDIA(508548)
79 RAJNAGAR MP-08-005-069-001/646
(KURELA) 		1708005069NRG24150520230074268 17/05/2023 Habeeb 1708005069WL006171 Habeeb 00415 SBIN0002169 1547 1547 Processed 24/05/2023 836162092 Habeeb STATE BANK OF INDIA(508548)
80 RAJNAGAR MP-08-005-069-001/663
(KURELA) 		1708005069NRG24150520230074270 17/05/2023 Kalpna namdev 1708005069WL006171 Kalpna namdev 00415 SBIN0002169 1547 1547 Processed 24/05/2023 836162092 Kalpnanamdev STATE BANK OF INDIA(508548)
81 RAJNAGAR MP-08-005-069-001/677
(KURELA) 		1708005069NRG24150520230074271 17/05/2023 Lakhanlal 1708005069WL006171 Lakhanlal 00415 SBIN0002169 1547 1547 Processed 24/05/2023 836162092 Lakhanlal STATE BANK OF INDIA(508548)
82 RAJNAGAR MP-08-005-069-001/703
(KURELA) 		1708005069NRG24150520230074273 17/05/2023 Tejkuwar ghoshi 1708005069WL006171 Tejkuwar ghoshi 00415 SBIN0002169 1547 1547 Processed 24/05/2023 836162092 Tejkuwarghoshi STATE BANK OF INDIA(508548)
83 RAJNAGAR MP-08-005-069-001/710
(KURELA) 		1708005069NRG24150520230074274 17/05/2023 Ganesh namdev 1708005069WL006171 Ganesh namdev 00415 SBIN0002169 1547 1547 Processed 24/05/2023 836162092 Ganeshnamdev STATE BANK OF INDIA(508548)
84 RAJNAGAR MP-08-005-069-001/759
(KURELA) 		1708005069NRG24150520230074276 17/05/2023 Rajabhaya 1708005069WL006171 Rajabhaya 00415 SBIN0002169 1547 1547 Processed 24/05/2023 836162092 Rajabhaya STATE BANK OF INDIA(508548)
85 RAJNAGAR MP-08-005-069-001/763
(KURELA) 		1708005069NRG24150520230074277 17/05/2023 Man kuwar 1708005069WL006171 Man kuwar 00415 SBIN0002169 1547 1547 Processed 24/05/2023 836162092 Mankuwar STATE BANK OF INDIA(508548)
86 RAJNAGAR MP-08-005-069-001/802
(KURELA) 		1708005069NRG24150520230074278 17/05/2023 Ashok sahu 1708005069WL006171 Ashok sahu 00415 SBIN0002169 1547 1547 Processed 24/05/2023 836162092 Ashoksahu STATE BANK OF INDIA(508548)
87 RAJNAGAR MP-08-005-069-001/803
(KURELA) 		1708005069NRG24150520230074279 17/05/2023 Pushottam namdive 1708005069WL006171 Pushottam namdive 00415 SBIN0002169 1547 1547 Processed 24/05/2023 836162092 Pushottamnamdive STATE BANK OF INDIA(508548)
88 RAJNAGAR MP-08-005-069-001/805
(KURELA) 		1708005069NRG24150520230074280 17/05/2023 Preeti 1708005069WL006171 Preeti 00415 SBIN0002169 1547 1547 Processed 24/05/2023 836162092 Preeti STATE BANK OF INDIA(508548)
89 RAJNAGAR MP-08-005-069-001/806
(KURELA) 		1708005069NRG24150520230074281 17/05/2023 Nandlal 1708005069WL006171 Nandlal 00415 SBIN0002169 1547 1547 Processed 24/05/2023 836162092 Nandlal STATE BANK OF INDIA(508548)
90 RAJNAGAR MP-08-005-084-001/268-A
(SHIVRAJPUR) 		1708005084NRG24160520230076640 17/05/2023 paramlal 1708005084WL006410 paramlal 00415 SBIN0002169 884 884 Processed 24/05/2023 836162092 paramlal STATE BANK OF INDIA(508548)
91 RAJNAGAR MP-08-005-084-001/396-A
(SHIVRAJPUR) 		1708005084NRG24160520230076645 17/05/2023 parvati kushwaha 1708005084WL006410 parvati kushwaha 00415 SBIN0002169 884 884 Processed 24/05/2023 836162092 parvatikushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
92 RAJNAGAR MP-08-005-084-001/468
(SHIVRAJPUR) 		1708005084NRG24160520230076652 17/05/2023 mona 1708005084WL006410 mona 00415 SBIN0002169 884 884 Processed 24/05/2023 836162092 mona STATE BANK OF INDIA(508548)
93 RAJNAGAR MP-08-005-084-001/471
(SHIVRAJPUR) 		1708005084NRG24160520230076653 17/05/2023 savita pathak 1708005084WL006410 savita pathak 00415 SBIN0002169 884 884 Processed 24/05/2023 836162092 savitapathak STATE BANK OF INDIA(508548)
94 RAJNAGAR MP-08-005-084-001/508
(SHIVRAJPUR) 		1708005084NRG24160520230076656 17/05/2023 seeta kushwaha 1708005084WL006410 seeta kushwaha 00415 SBIN0002169 884 884 Processed 24/05/2023 836162092 seetakushwaha STATE BANK OF INDIA(508548)
95 RAJNAGAR MP-08-005-084-001/533-A
(SHIVRAJPUR) 		1708005084NRG24160520230076657 17/05/2023 RAMNARESH KUSHWAHA 1708005084WL006410 RAMNARESH KUSHWAHA 00415 SBIN0002169 884 884 Processed 24/05/2023 836162092 RAMNARESHKUSHWAHA STATE BANK OF INDIA(508548)
96 RAJNAGAR MP-08-005-084-001/623
(SHIVRAJPUR) 		1708005084NRG24160520230076658 17/05/2023 ashalekha pathak 1708005084WL006410 ashalekha pathak 00415 SBIN0002169 884 884 Processed 24/05/2023 836162092 ashalekhapathak INDIA POST PAYMENTS BANK LIMITED(508528)
97 RAJNAGAR MP-08-005-084-001/640
(SHIVRAJPUR) 		1708005084NRG24160520230076661 17/05/2023 dashrath kushwaha 1708005084WL006410 dashrath kushwaha 00415 SBIN0002169 884 884 Processed 24/05/2023 836162092 dashrathkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
98 RAJNAGAR MP-08-005-084-001/641
(SHIVRAJPUR) 		1708005084NRG24160520230076662 17/05/2023 raja babu vishwakarma 1708005084WL006410 raja babu vishwakarma 00415 SBIN0002169 884 884 Processed 24/05/2023 836162092 rajababuvishwakarma STATE BANK OF INDIA(508548)
99 RAJNAGAR MP-08-005-084-001/642
(SHIVRAJPUR) 		1708005084NRG24160520230076663 17/05/2023 yaseen 1708005084WL006410 yaseen 00415 SBIN0002169 884 884 Processed 24/05/2023 836162092 yaseen STATE BANK OF INDIA(508548)
100 RAJNAGAR MP-08-005-084-001/650
(SHIVRAJPUR) 		1708005084NRG24160520230076669 17/05/2023 ARCHINA PATHAK 1708005084WL006410 ARCHINA PATHAK 00415 SBIN0002169 884 884 Processed 24/05/2023 836162092 ARCHINAPATHAK STATE BANK OF INDIA(508548)
101 RAJNAGAR MP-08-005-084-001/96-B
(SHIVRAJPUR) 		1708005084NRG24160520230076672 17/05/2023 LOKENDRA KUSHWAHA 1708005084WL006410 LOKENDRA KUSHWAHA 00415 SBIN0002169 884 884 Processed 24/05/2023 836162092 LOKENDRAKUSHWAHA STATE BANK OF INDIA(508548)
102 RAJNAGAR MP-08-005-084-001/96-B
(SHIVRAJPUR) 		1708005084NRG24160520230076671 17/05/2023 LOKENDRA KUSHWAHA 1708005084WL006410 LOKENDRA KUSHWAHA 00415 SBIN0002169 884 884 Processed 24/05/2023 836162092 LOKENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 91715 91715
103 RAJNAGAR MP-08-005-020-001/657
(KATARA) 		1708005020NRG24160520230076679 17/05/2023 Vijay Kumar Pal 1708005020WL006413 Vijay Kumar Pal 00415 SBIN0002863 1326 1326 Processed 24/05/2023 836162092 VijayKumarPal BANK OF BARODA(606985)
104 RAJNAGAR MP-08-005-057-002/166-A
(PATAN) 		1708005057NRG24160520230076624 17/05/2023 maniklal 1708005057WL006409 maniklal 00415 SBIN0002863 1326 1326 Processed 24/05/2023 836162092 maniklal PUNJAB NATIONAL BANK(508568)
105 RAJNAGAR MP-08-005-057-002/166-A
(PATAN) 		1708005057NRG24160520230076623 17/05/2023 maniklal 1708005057WL006409 maniklal 00415 SBIN0002863 1326 1326 Processed 24/05/2023 836162092 maniklal AIRTEL PAYMENTS BANK LIMITED(990288)
106 RAJNAGAR MP-08-005-057-002/178-B
(PATAN) 		1708005057NRG24160520230076628 17/05/2023 reena 1708005057WL006409 reena 00415 SBIN0002863 1326 1326 Processed 24/05/2023 836162092 reena STATE BANK OF INDIA(508548)
107 RAJNAGAR MP-08-005-057-002/183-C
(PATAN) 		1708005057NRG24160520230076629 17/05/2023 peetam patel 1708005057WL006409 peetam patel 00415 SBIN0002863 1326 1326 Processed 24/05/2023 836162092 peetampatel STATE BANK OF INDIA(508548)
108 RAJNAGAR MP-08-005-057-002/574
(PATAN) 		1708005057NRG24160520230076602 17/05/2023 KALADHAR KUSHWAHA 1708005057WL006408 KALADHAR KUSHWAHA 00415 SBIN0002863 1326 1326 Processed 24/05/2023 836162092 KALADHARKUSHWAHA STATE BANK OF INDIA(508548)
109 RAJNAGAR MP-08-005-084-001/175-A
(SHIVRAJPUR) 		1708005084NRG24160520230076637 17/05/2023 KRISHNA TIWARI 1708005084WL006410 KRISHNA TIWARI 00415 SBIN0002863 884 884 Processed 24/05/2023 836162092 KRISHNATIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
110 RAJNAGAR MP-08-005-084-001/643
(SHIVRAJPUR) 		1708005084NRG24160520230076664 17/05/2023 dheerendra dwivedi 1708005084WL006410 dheerendra dwivedi 00415 SBIN0002863 884 884 Processed 24/05/2023 836162092 dheerendradwivedi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9724 9724
111 RAJNAGAR MP-08-005-014-001/90-C
(VIKRAMPUR) 		1708005014NRG24170520230077277 17/05/2023 Arvind Patel 1708005014WL006464 Arvind Patel 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162092 ArvindPatel STATE BANK OF INDIA(508548)
112 RAJNAGAR MP-08-005-020-001/894-D
(KATARA) 		1708005020NRG24160520230076688 17/05/2023 Gopal Pal 1708005020WL006415 Gopal Pal 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162092 GopalPal MADHYANCHAL GRAMIN BANK(607232)
113 RAJNAGAR MP-08-005-026-001/89-A
(JHAMTHULI) 		1708005026NRG24170520230076824 17/05/2023 JHARNA PATEL 1708005026WL006433 JHARNA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162092 JHARNAPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
114 RAJNAGAR MP-08-005-033-001/355
(GOURA) 		1708005033NRG24170520230077009 17/05/2023 Suraj Kushvaha 1708005033WL006449 Suraj Kushvaha 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162092 SurajKushvaha MADHYANCHAL GRAMIN BANK(607232)
115 RAJNAGAR MP-08-005-049-001/133-A
(DAHARRA) 		1708005049NRG24170520230077321 17/05/2023 Bhanupratap 1708005049WL006472 Bhanupratap 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836162092 Bhanupratap STATE BANK OF INDIA(508548)
116 RAJNAGAR MP-08-005-049-001/763-A
(DAHARRA) 		1708005049NRG24170520230077322 17/05/2023 opendra 1708005049WL006472 opendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162092 opendra INDIA POST PAYMENTS BANK LIMITED(508528)
117 RAJNAGAR MP-08-005-049-001/886-C
(DAHARRA) 		1708005049NRG24170520230077323 17/05/2023 Nandram Gupta 1708005049WL006472 Nandram Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162092 NandramGupta STATE BANK OF INDIA(508548)
118 RAJNAGAR MP-08-005-049-001/887-C
(DAHARRA) 		1708005049NRG24170520230077324 17/05/2023 Ashok Kumar Gupta 1708005049WL006472 Ashok Kumar Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162092 AshokKumarGupta STATE BANK OF INDIA(508548)
119 RAJNAGAR MP-08-005-063-001/157
(BHABUWA) 		1708005063NRG24170520230076980 17/05/2023 BAIJNATH PATEL 1708005063WL006446 BAIJNATH PATEL 00602 SBIN0RRMBGB 663 663 Processed 24/05/2023 836162092 BAIJNATHPATEL MADHYANCHAL GRAMIN BANK(607232)
120 RAJNAGAR MP-08-005-063-001/895
(BHABUWA) 		1708005063NRG24170520230076983 17/05/2023 SAVITA PATEL 1708005063WL006447 SAVITA PATEL 00602 SBIN0RRMBGB 663 663 Processed 24/05/2023 836162092 SAVITAPATEL STATE BANK OF INDIA(508548)
121 RAJNAGAR MP-08-005-063-001/896-B
(BHABUWA) 		1708005063NRG24170520230076987 17/05/2023 SHEELA PATEL 1708005063WL006447 SHEELA PATEL 00602 SBIN0RRMBGB 663 663 Processed 24/05/2023 836162092 SHEELAPATEL STATE BANK OF INDIA(508548)
122 RAJNAGAR MP-08-005-084-001/123
(SHIVRAJPUR) 		1708005084NRG24160520230076632 17/05/2023 LAXMI PRASAD 1708005084WL006410 LAXMI PRASAD 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836162092 LAXMIPRASAD MADHYANCHAL GRAMIN BANK(607232)
123 RAJNAGAR MP-08-005-084-001/127
(SHIVRAJPUR) 		1708005084NRG24160520230076633 17/05/2023 HARBAI KUSHWAHA 1708005084WL006410 HARBAI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836162092 HARBAIKUSHWAHA STATE BANK OF INDIA(508548)
124 RAJNAGAR MP-08-005-084-001/136
(SHIVRAJPUR) 		1708005084NRG24160520230076634 17/05/2023 JANKU KUSHWAHA 1708005084WL006410 JANKU KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836162092 JANKUKUSHWAHA STATE BANK OF INDIA(508548)
125 RAJNAGAR MP-08-005-084-001/164
(SHIVRAJPUR) 		1708005084NRG24160520230076635 17/05/2023 HARI YADAV 1708005084WL006410 HARI YADAV 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836162092 HARIYADAV JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
126 RAJNAGAR MP-08-005-084-001/174-A
(SHIVRAJPUR) 		1708005084NRG24160520230076636 17/05/2023 SIDDHGOPAL 1708005084WL006410 SIDDHGOPAL 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836162092 SIDDHGOPAL MADHYANCHAL GRAMIN BANK(607232)
127 RAJNAGAR MP-08-005-084-001/230
(SHIVRAJPUR) 		1708005084NRG24160520230076639 17/05/2023 MAIYADEEN YADAV 1708005084WL006410 MAIYADEEN YADAV 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836162092 MAIYADEENYADAV JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
128 RAJNAGAR MP-08-005-084-001/342-A
(SHIVRAJPUR) 		1708005084NRG24160520230076642 17/05/2023 ramchandra sahu 1708005084WL006410 ramchandra sahu 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836162092 ramchandrasahu INDIA POST PAYMENTS BANK LIMITED(508528)
129 RAJNAGAR MP-08-005-084-001/410
(SHIVRAJPUR) 		1708005084NRG24160520230076646 17/05/2023 BIHAREELAL KUSHWAHA 1708005084WL006410 BIHAREELAL KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836162092 BIHAREELALKUSHWAHA STATE BANK OF INDIA(508548)
130 RAJNAGAR MP-08-005-084-001/415
(SHIVRAJPUR) 		1708005084NRG24160520230076647 17/05/2023 RAMESWAR 1708005084WL006410 RAMESWAR 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836162092 RAMESWAR MADHYANCHAL GRAMIN BANK(607232)
131 RAJNAGAR MP-08-005-084-001/418
(SHIVRAJPUR) 		1708005084NRG24160520230076648 17/05/2023 HIRA LAL 1708005084WL006410 HIRA LAL 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836162092 HIRALAL STATE BANK OF INDIA(508548)
132 RAJNAGAR MP-08-005-084-001/431
(SHIVRAJPUR) 		1708005084NRG24160520230076649 17/05/2023 TULSHA KUSHWAHA 1708005084WL006410 TULSHA KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836162092 TULSHAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
133 RAJNAGAR MP-08-005-084-001/441-B
(SHIVRAJPUR) 		1708005084NRG24160520230076650 17/05/2023 mahesh pathak 1708005084WL006410 mahesh pathak 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836162092 maheshpathak STATE BANK OF INDIA(508548)
134 RAJNAGAR MP-08-005-084-001/446-A
(SHIVRAJPUR) 		1708005084NRG24160520230076651 17/05/2023 SUKHDEV TIWARI 1708005084WL006410 SUKHDEV TIWARI 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836162092 SUKHDEVTIWARI MADHYANCHAL GRAMIN BANK(607232)
135 RAJNAGAR MP-08-005-084-001/648
(SHIVRAJPUR) 		1708005084NRG24160520230076666 17/05/2023 utkarsh pathak 1708005084WL006410 utkarsh pathak 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836162092 utkarshpathak INDIA POST PAYMENTS BANK LIMITED(508528)
136 RAJNAGAR MP-08-005-084-001/648
(SHIVRAJPUR) 		1708005084NRG24160520230076665 17/05/2023 utkarsh pathak 1708005084WL006410 utkarsh pathak 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836162092 utkarshpathak CANARA BANK(508532)
137 RAJNAGAR MP-08-005-084-001/649
(SHIVRAJPUR) 		1708005084NRG24160520230076667 17/05/2023 rani pathak 1708005084WL006410 rani pathak 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836162092 ranipathak MADHYANCHAL GRAMIN BANK(607232)
138 RAJNAGAR MP-08-005-084-001/649
(SHIVRAJPUR) 		1708005084NRG24160520230076668 17/05/2023 rani pathak 1708005084WL006410 rani pathak 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836162092 ranipathak STATE BANK OF INDIA(508548)
139 RAJNAGAR MP-08-005-084-001/68
(SHIVRAJPUR) 		1708005084NRG24160520230076670 17/05/2023 RAJA RAM KUSHWAHA 1708005084WL006410 RAJA RAM KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836162092 RAJARAMKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 28288 28288
140 RAJNAGAR MP-08-005-014-001/12-A
(VIKRAMPUR) 		1708005014NRG24170520230077123 17/05/2023 Durjan Kushwaha 1708005014WL006457 Durjan Kushwaha 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 DurjanKushwaha FINO PAYMENTS BANK LTD(608001)
141 RAJNAGAR MP-08-005-014-001/12-D
(VIKRAMPUR) 		1708005014NRG24170520230077124 17/05/2023 Bhagwandas Kushwaha 1708005014WL006457 Bhagwandas Kushwaha 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 BhagwandasKushwaha FINO PAYMENTS BANK LTD(608001)
142 RAJNAGAR MP-08-005-014-001/14-B
(VIKRAMPUR) 		1708005014NRG24170520230077127 17/05/2023 Narendra Singh Bundela 1708005014WL006457 Narendra Singh Bundela 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 NarendraSinghBundela FINO PAYMENTS BANK LTD(608001)
143 RAJNAGAR MP-08-005-014-001/14-D
(VIKRAMPUR) 		1708005014NRG24170520230077129 17/05/2023 Dwarka Gupta 1708005014WL006457 Dwarka Gupta 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 DwarkaGupta FINO PAYMENTS BANK LTD(608001)
144 RAJNAGAR MP-08-005-014-001/150-A
(VIKRAMPUR) 		1708005014NRG24170520230077130 17/05/2023 Gorelal Ahirwar 1708005014WL006457 Gorelal Ahirwar 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 GorelalAhirwar FINO PAYMENTS BANK LTD(608001)
145 RAJNAGAR MP-08-005-014-001/16-A
(VIKRAMPUR) 		1708005014NRG24170520230077131 17/05/2023 Chali Raja 1708005014WL006457 Chali Raja 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 ChaliRaja FINO PAYMENTS BANK LTD(608001)
146 RAJNAGAR MP-08-005-014-001/16-B
(VIKRAMPUR) 		1708005014NRG24170520230077132 17/05/2023 Ramsingh 1708005014WL006457 Ramsingh 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 Ramsingh FINO PAYMENTS BANK LTD(608001)
147 RAJNAGAR MP-08-005-014-001/18-A
(VIKRAMPUR) 		1708005014NRG24170520230077137 17/05/2023 Babloo Kushwaha 1708005014WL006457 Babloo Kushwaha 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 BablooKushwaha FINO PAYMENTS BANK LTD(608001)
148 RAJNAGAR MP-08-005-014-001/18-B
(VIKRAMPUR) 		1708005014NRG24170520230077138 17/05/2023 Kamta Kushwaha 1708005014WL006457 Kamta Kushwaha 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 KamtaKushwaha FINO PAYMENTS BANK LTD(608001)
149 RAJNAGAR MP-08-005-014-001/20-B
(VIKRAMPUR) 		1708005014NRG24170520230077183 17/05/2023 Kamlesh Kushwaha 1708005014WL006460 Kamlesh Kushwaha 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 KamleshKushwaha FINO PAYMENTS BANK LTD(608001)
150 RAJNAGAR MP-08-005-014-001/203
(VIKRAMPUR) 		1708005014NRG24170520230077190 17/05/2023 Heeralal 1708005014WL006460 Heeralal 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 Heeralal FINO PAYMENTS BANK LTD(608001)
151 RAJNAGAR MP-08-005-014-001/206-D
(VIKRAMPUR) 		1708005014NRG24170520230077194 17/05/2023 Dheerendra Singh Bundela 1708005014WL006460 Dheerendra Singh Bundela 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 DheerendraSinghBundela FINO PAYMENTS BANK LTD(608001)
152 RAJNAGAR MP-08-005-014-001/207-A
(VIKRAMPUR) 		1708005014NRG24170520230077195 17/05/2023 Prakash Kushwaha 1708005014WL006460 Prakash Kushwaha 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 PrakashKushwaha FINO PAYMENTS BANK LTD(608001)
153 RAJNAGAR MP-08-005-014-001/207-D
(VIKRAMPUR) 		1708005014NRG24170520230077197 17/05/2023 Harishchandra Patel 1708005014WL006460 Harishchandra Patel 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 HarishchandraPatel FINO PAYMENTS BANK LTD(608001)
154 RAJNAGAR MP-08-005-014-001/208-A
(VIKRAMPUR) 		1708005014NRG24170520230077084 17/05/2023 Krapal Kushwaha 1708005014WL006455 Krapal Kushwaha 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 KrapalKushwaha FINO PAYMENTS BANK LTD(608001)
155 RAJNAGAR MP-08-005-014-001/210-A
(VIKRAMPUR) 		1708005014NRG24170520230077088 17/05/2023 Sarjoo Pal 1708005014WL006455 Sarjoo Pal 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 SarjooPal FINO PAYMENTS BANK LTD(608001)
156 RAJNAGAR MP-08-005-014-001/210-D
(VIKRAMPUR) 		1708005014NRG24170520230077090 17/05/2023 Gya Prasad Pal 1708005014WL006455 Gya Prasad Pal 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 GyaPrasadPal FINO PAYMENTS BANK LTD(608001)
157 RAJNAGAR MP-08-005-014-001/218
(VIKRAMPUR) 		1708005014NRG24170520230077091 17/05/2023 Halke 1708005014WL006455 Halke 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 Halke FINO PAYMENTS BANK LTD(608001)
158 RAJNAGAR MP-08-005-014-001/22-D
(VIKRAMPUR) 		1708005014NRG24170520230077094 17/05/2023 Khuman Kushwaha 1708005014WL006455 Khuman Kushwaha 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 KhumanKushwaha FINO PAYMENTS BANK LTD(608001)
159 RAJNAGAR MP-08-005-014-001/24-D
(VIKRAMPUR) 		1708005014NRG24170520230077099 17/05/2023 Beni Prasad Kushwaha 1708005014WL006455 Beni Prasad Kushwaha 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 BeniPrasadKushwaha FINO PAYMENTS BANK LTD(608001)
160 RAJNAGAR MP-08-005-014-001/25-C
(VIKRAMPUR) 		1708005014NRG24170520230077101 17/05/2023 Purshottam Duvey 1708005014WL006455 Purshottam Duvey 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 PurshottamDuvey FINO PAYMENTS BANK LTD(608001)
161 RAJNAGAR MP-08-005-014-001/25-D
(VIKRAMPUR) 		1708005014NRG24170520230077102 17/05/2023 Suneel Agnihotri 1708005014WL006455 Suneel Agnihotri 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 SuneelAgnihotri FINO PAYMENTS BANK LTD(608001)
162 RAJNAGAR MP-08-005-014-001/26-C
(VIKRAMPUR) 		1708005014NRG24170520230077066 17/05/2023 Ramsahay Agnihotri 1708005014WL006454 Ramsahay Agnihotri 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 RamsahayAgnihotri FINO PAYMENTS BANK LTD(608001)
163 RAJNAGAR MP-08-005-014-001/26-D
(VIKRAMPUR) 		1708005014NRG24170520230077067 17/05/2023 Guddan Agnihotree 1708005014WL006454 Guddan Agnihotree 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 GuddanAgnihotree FINO PAYMENTS BANK LTD(608001)
164 RAJNAGAR MP-08-005-014-001/415-A
(VIKRAMPUR) 		1708005014NRG24170520230077072 17/05/2023 Munna Patel 1708005014WL006454 Munna Patel 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 MunnaPatel FINO PAYMENTS BANK LTD(608001)
165 RAJNAGAR MP-08-005-014-001/415-B
(VIKRAMPUR) 		1708005014NRG24170520230077073 17/05/2023 Aneeta Patel 1708005014WL006454 Aneeta Patel 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 AneetaPatel FINO PAYMENTS BANK LTD(608001)
166 RAJNAGAR MP-08-005-014-001/415-C
(VIKRAMPUR) 		1708005014NRG24170520230077074 17/05/2023 Sundar Lal Patel 1708005014WL006454 Sundar Lal Patel 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 SundarLalPatel FINO PAYMENTS BANK LTD(608001)
167 RAJNAGAR MP-08-005-014-001/415-D
(VIKRAMPUR) 		1708005014NRG24170520230077075 17/05/2023 Saroop Patel 1708005014WL006454 Saroop Patel 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 SaroopPatel FINO PAYMENTS BANK LTD(608001)
168 RAJNAGAR MP-08-005-014-001/416-A
(VIKRAMPUR) 		1708005014NRG24170520230077076 17/05/2023 Ramdevi Patel 1708005014WL006454 Ramdevi Patel 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 RamdeviPatel FINO PAYMENTS BANK LTD(608001)
169 RAJNAGAR MP-08-005-014-001/417-B
(VIKRAMPUR) 		1708005014NRG24170520230077078 17/05/2023 Santa Ahirwar 1708005014WL006454 Santa Ahirwar 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 SantaAhirwar FINO PAYMENTS BANK LTD(608001)
170 RAJNAGAR MP-08-005-014-001/418-C
(VIKRAMPUR) 		1708005014NRG24170520230077080 17/05/2023 Bhagwan Das Kushwaha 1708005014WL006454 Bhagwan Das Kushwaha 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 BhagwanDasKushwaha FINO PAYMENTS BANK LTD(608001)
171 RAJNAGAR MP-08-005-014-001/545-B
(VIKRAMPUR) 		1708005014NRG24170520230077108 17/05/2023 Pushpendra Kushwaha 1708005014WL006456 Pushpendra Kushwaha 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 PushpendraKushwaha FINO PAYMENTS BANK LTD(608001)
172 RAJNAGAR MP-08-005-014-001/545-C
(VIKRAMPUR) 		1708005014NRG24170520230077109 17/05/2023 Kalloo Kushwaha 1708005014WL006456 Kalloo Kushwaha 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 KallooKushwaha FINO PAYMENTS BANK LTD(608001)
173 RAJNAGAR MP-08-005-014-001/545-D
(VIKRAMPUR) 		1708005014NRG24170520230077110 17/05/2023 Ramkishor Kushwaha 1708005014WL006456 Ramkishor Kushwaha 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 RamkishorKushwaha FINO PAYMENTS BANK LTD(608001)
174 RAJNAGAR MP-08-005-014-001/546-A
(VIKRAMPUR) 		1708005014NRG24170520230077111 17/05/2023 Milan Kushwaha 1708005014WL006456 Milan Kushwaha 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 MilanKushwaha FINO PAYMENTS BANK LTD(608001)
175 RAJNAGAR MP-08-005-014-001/546-B
(VIKRAMPUR) 		1708005014NRG24170520230077112 17/05/2023 Durjan Kushwaha 1708005014WL006456 Durjan Kushwaha 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 DurjanKushwaha FINO PAYMENTS BANK LTD(608001)
176 RAJNAGAR MP-08-005-014-001/548-A
(VIKRAMPUR) 		1708005014NRG24170520230077114 17/05/2023 Bharat Kushwaha 1708005014WL006456 Bharat Kushwaha 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 BharatKushwaha FINO PAYMENTS BANK LTD(608001)
177 RAJNAGAR MP-08-005-014-001/548-C
(VIKRAMPUR) 		1708005014NRG24170520230077116 17/05/2023 Ramlal Kushwaha 1708005014WL006456 Ramlal Kushwaha 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 RamlalKushwaha FINO PAYMENTS BANK LTD(608001)
178 RAJNAGAR MP-08-005-014-001/551-D
(VIKRAMPUR) 		1708005014NRG24170520230077120 17/05/2023 Gauri Bai Patel 1708005014WL006456 Gauri Bai Patel 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 GauriBaiPatel FINO PAYMENTS BANK LTD(608001)
179 RAJNAGAR MP-08-005-014-001/552-D
(VIKRAMPUR) 		1708005014NRG24170520230077141 17/05/2023 Dulichandra Patel 1708005014WL006458 Dulichandra Patel 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 DulichandraPatel FINO PAYMENTS BANK LTD(608001)
180 RAJNAGAR MP-08-005-014-001/554-B
(VIKRAMPUR) 		1708005014NRG24170520230077142 17/05/2023 Noni Kushwaha 1708005014WL006458 Noni Kushwaha 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 NoniKushwaha FINO PAYMENTS BANK LTD(608001)
181 RAJNAGAR MP-08-005-014-001/555-B
(VIKRAMPUR) 		1708005014NRG24170520230077145 17/05/2023 Heera Kushwaha 1708005014WL006458 Heera Kushwaha 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 HeeraKushwaha FINO PAYMENTS BANK LTD(608001)
182 RAJNAGAR MP-08-005-014-001/801-A
(VIKRAMPUR) 		1708005014NRG24170520230077150 17/05/2023 Kharga Kushwaha 1708005014WL006458 Kharga Kushwaha 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 KhargaKushwaha FINO PAYMENTS BANK LTD(608001)
183 RAJNAGAR MP-08-005-014-001/801-C
(VIKRAMPUR) 		1708005014NRG24170520230077152 17/05/2023 Halkai Kushwaha 1708005014WL006458 Halkai Kushwaha 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 HalkaiKushwaha FINO PAYMENTS BANK LTD(608001)
184 RAJNAGAR MP-08-005-014-001/802-A
(VIKRAMPUR) 		1708005014NRG24170520230077153 17/05/2023 Bihari Kushwaha 1708005014WL006458 Bihari Kushwaha 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 BihariKushwaha FINO PAYMENTS BANK LTD(608001)
185 RAJNAGAR MP-08-005-014-001/802-B
(VIKRAMPUR) 		1708005014NRG24170520230077154 17/05/2023 Panchoo Kushwaha 1708005014WL006458 Panchoo Kushwaha 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 PanchooKushwaha FINO PAYMENTS BANK LTD(608001)
186 RAJNAGAR MP-08-005-014-001/802-C
(VIKRAMPUR) 		1708005014NRG24170520230077155 17/05/2023 Kishori Lal Kushwaha 1708005014WL006458 Kishori Lal Kushwaha 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 KishoriLalKushwaha FINO PAYMENTS BANK LTD(608001)
187 RAJNAGAR MP-08-005-014-001/802-D
(VIKRAMPUR) 		1708005014NRG24170520230077156 17/05/2023 Paramlal Kushwaha 1708005014WL006458 Paramlal Kushwaha 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 ParamlalKushwaha FINO PAYMENTS BANK LTD(608001)
188 RAJNAGAR MP-08-005-014-001/803-B
(VIKRAMPUR) 		1708005014NRG24170520230077157 17/05/2023 Bhagwandas Pal 1708005014WL006458 Bhagwandas Pal 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 BhagwandasPal FINO PAYMENTS BANK LTD(608001)
189 RAJNAGAR MP-08-005-014-001/803-C
(VIKRAMPUR) 		1708005014NRG24170520230077158 17/05/2023 Shankar Kushwaha 1708005014WL006458 Shankar Kushwaha 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 ShankarKushwaha FINO PAYMENTS BANK LTD(608001)
190 RAJNAGAR MP-08-005-014-001/804-A
(VIKRAMPUR) 		1708005014NRG24170520230077159 17/05/2023 Khai Kushwaha 1708005014WL006458 Khai Kushwaha 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 KhaiKushwaha FINO PAYMENTS BANK LTD(608001)
191 RAJNAGAR MP-08-005-014-001/804-B
(VIKRAMPUR) 		1708005014NRG24170520230077160 17/05/2023 Kishori Kushwaha 1708005014WL006459 Kishori Kushwaha 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 KishoriKushwaha FINO PAYMENTS BANK LTD(608001)
192 RAJNAGAR MP-08-005-014-001/804-D
(VIKRAMPUR) 		1708005014NRG24170520230077161 17/05/2023 Dashrath Kushwaha 1708005014WL006459 Dashrath Kushwaha 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 DashrathKushwaha FINO PAYMENTS BANK LTD(608001)
193 RAJNAGAR MP-08-005-014-001/805-A
(VIKRAMPUR) 		1708005014NRG24170520230077162 17/05/2023 Jagdish Kushwaha 1708005014WL006459 Jagdish Kushwaha 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 JagdishKushwaha FINO PAYMENTS BANK LTD(608001)
194 RAJNAGAR MP-08-005-014-001/805-B
(VIKRAMPUR) 		1708005014NRG24170520230077163 17/05/2023 Dhaneeram Pal 1708005014WL006459 Dhaneeram Pal 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 DhaneeramPal FINO PAYMENTS BANK LTD(608001)
195 RAJNAGAR MP-08-005-014-001/806-C
(VIKRAMPUR) 		1708005014NRG24170520230077165 17/05/2023 Dheerendra Pal 1708005014WL006459 Dheerendra Pal 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 DheerendraPal FINO PAYMENTS BANK LTD(608001)
196 RAJNAGAR MP-08-005-014-001/807-B
(VIKRAMPUR) 		1708005014NRG24170520230077166 17/05/2023 Prem Pal 1708005014WL006459 Prem Pal 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 PremPal FINO PAYMENTS BANK LTD(608001)
197 RAJNAGAR MP-08-005-014-001/807-C
(VIKRAMPUR) 		1708005014NRG24170520230077167 17/05/2023 Rajesh Pal 1708005014WL006459 Rajesh Pal 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 RajeshPal FINO PAYMENTS BANK LTD(608001)
198 RAJNAGAR MP-08-005-014-001/807-D
(VIKRAMPUR) 		1708005014NRG24170520230077168 17/05/2023 Dharamdas Kushwaha 1708005014WL006459 Dharamdas Kushwaha 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 DharamdasKushwaha FINO PAYMENTS BANK LTD(608001)
199 RAJNAGAR MP-08-005-014-001/808-A
(VIKRAMPUR) 		1708005014NRG24170520230077169 17/05/2023 Foolchandra Kushwaha 1708005014WL006459 Foolchandra Kushwaha 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 FoolchandraKushwaha FINO PAYMENTS BANK LTD(608001)
200 RAJNAGAR MP-08-005-014-001/808-C
(VIKRAMPUR) 		1708005014NRG24170520230077170 17/05/2023 Rubee Kushwaha 1708005014WL006459 Rubee Kushwaha 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 RubeeKushwaha FINO PAYMENTS BANK LTD(608001)
201 RAJNAGAR MP-08-005-014-001/808-D
(VIKRAMPUR) 		1708005014NRG24170520230077171 17/05/2023 Laxman Kushwaha 1708005014WL006459 Laxman Kushwaha 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 LaxmanKushwaha FINO PAYMENTS BANK LTD(608001)
202 RAJNAGAR MP-08-005-014-001/809-A
(VIKRAMPUR) 		1708005014NRG24170520230077172 17/05/2023 Sheela Kushwaha 1708005014WL006459 Sheela Kushwaha 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 SheelaKushwaha FINO PAYMENTS BANK LTD(608001)
203 RAJNAGAR MP-08-005-014-001/810-A
(VIKRAMPUR) 		1708005014NRG24170520230077173 17/05/2023 Ravi Kushwaha 1708005014WL006459 Ravi Kushwaha 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 RaviKushwaha FINO PAYMENTS BANK LTD(608001)
204 RAJNAGAR MP-08-005-020-001/762-B
(KATARA) 		1708005020NRG24160520230076680 17/05/2023 rampat Pal 1708005020WL006413 rampat Pal 00688 FINO0001001 1326 1326 Rejected 24/05/2023 836162092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 RAJNAGAR MP-08-005-020-001/763-A
(KATARA) 		1708005020NRG24160520230076682 17/05/2023 Pahalwan pal 1708005020WL006414 Pahalwan pal 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 Pahalwanpal FINO PAYMENTS BANK LTD(608001)
206 RAJNAGAR MP-08-005-020-001/855
(KATARA) 		1708005020NRG24160520230076685 17/05/2023 mukesh pal 1708005020WL006414 mukesh pal 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 mukeshpal FINO PAYMENTS BANK LTD(608001)
207 RAJNAGAR MP-08-005-020-001/894-A
(KATARA) 		1708005020NRG24160520230076686 17/05/2023 Gorelal Pal 1708005020WL006415 Gorelal Pal 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 GorelalPal FINO PAYMENTS BANK LTD(608001)
208 RAJNAGAR MP-08-005-020-001/897-D
(KATARA) 		1708005020NRG24160520230076689 17/05/2023 Manisha Pal 1708005020WL006415 Manisha Pal 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 ManishaPal FINO PAYMENTS BANK LTD(608001)
209 RAJNAGAR MP-08-005-026-001/878-A
(JHAMTHULI) 		1708005026NRG24170520230076819 17/05/2023 Gajendra Patel 1708005026WL006433 Gajendra Patel 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 GajendraPatel FINO PAYMENTS BANK LTD(608001)
210 RAJNAGAR MP-08-005-026-001/882-A
(JHAMTHULI) 		1708005026NRG24170520230076820 17/05/2023 Gorelal Patel 1708005026WL006433 Gorelal Patel 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 GorelalPatel FINO PAYMENTS BANK LTD(608001)
211 RAJNAGAR MP-08-005-026-001/882-B
(JHAMTHULI) 		1708005026NRG24170520230076821 17/05/2023 Mahendra Kumar Patel 1708005026WL006433 Mahendra Kumar Patel 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 MahendraKumarPatel FINO PAYMENTS BANK LTD(608001)
212 RAJNAGAR MP-08-005-033-001/89-A
(GOURA) 		1708005033NRG24170520230077017 17/05/2023 Tulshidas Kuswaha 1708005033WL006449 Tulshidas Kuswaha 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 TulshidasKuswaha STATE BANK OF INDIA(508548)
213 RAJNAGAR MP-08-005-033-001/89-B
(GOURA) 		1708005033NRG24170520230077018 17/05/2023 Dileep Kushwaha 1708005033WL006449 Dileep Kushwaha 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162092 DileepKushwaha STATE BANK OF INDIA(508548)
214 RAJNAGAR MP-08-005-069-001/807
(KURELA) 		1708005069NRG24150520230074282 17/05/2023 Rambai 1708005069WL006171 Rambai 00688 FINO0001001 1547 1547 Processed 24/05/2023 836162092 Rambai FINO PAYMENTS BANK LTD(608001)
215 RAJNAGAR MP-08-005-069-001/808
(KURELA) 		1708005069NRG24150520230074283 17/05/2023 Nisha 1708005069WL006171 Nisha 00688 FINO0001001 1547 1547 Processed 24/05/2023 836162092 Nisha FINO PAYMENTS BANK LTD(608001)
SubTotal 101218 101218
216 RAJNAGAR MP-08-005-014-001/119
(VIKRAMPUR) 		1708005014NRG24170520230077122 17/05/2023 Pushpa Patel 1708005014WL006457 Pushpa Patel 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 PushpaPatel FINO PAYMENTS BANK LTD(608001)
217 RAJNAGAR MP-08-005-014-001/13-C
(VIKRAMPUR) 		1708005014NRG24170520230077125 17/05/2023 Ramesh Kushwaha 1708005014WL006457 Ramesh Kushwaha 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 RameshKushwaha FINO PAYMENTS BANK LTD(608001)
218 RAJNAGAR MP-08-005-014-001/14-A
(VIKRAMPUR) 		1708005014NRG24170520230077126 17/05/2023 Randheer Singh 1708005014WL006457 Randheer Singh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 RandheerSingh FINO PAYMENTS BANK LTD(608001)
219 RAJNAGAR MP-08-005-014-001/14-C
(VIKRAMPUR) 		1708005014NRG24170520230077128 17/05/2023 Kripal Karan 1708005014WL006457 Kripal Karan 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 KripalKaran FINO PAYMENTS BANK LTD(608001)
220 RAJNAGAR MP-08-005-014-001/16-C
(VIKRAMPUR) 		1708005014NRG24170520230077133 17/05/2023 Ravindra Pratap Singh Bundela 1708005014WL006457 Ravindra Pratap Singh Bundela 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 RavindraPratapSinghBundela FINO PAYMENTS BANK LTD(608001)
221 RAJNAGAR MP-08-005-014-001/16-D
(VIKRAMPUR) 		1708005014NRG24170520230077134 17/05/2023 Hakim Singh 1708005014WL006457 Hakim Singh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 HakimSingh FINO PAYMENTS BANK LTD(608001)
222 RAJNAGAR MP-08-005-014-001/17-A
(VIKRAMPUR) 		1708005014NRG24170520230077135 17/05/2023 Balveer Singh Bundela 1708005014WL006457 Balveer Singh Bundela 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 BalveerSinghBundela FINO PAYMENTS BANK LTD(608001)
223 RAJNAGAR MP-08-005-014-001/17-C
(VIKRAMPUR) 		1708005014NRG24170520230077136 17/05/2023 Heera Kushwaha 1708005014WL006457 Heera Kushwaha 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 HeeraKushwaha FINO PAYMENTS BANK LTD(608001)
224 RAJNAGAR MP-08-005-014-001/180-A
(VIKRAMPUR) 		1708005014NRG24170520230077139 17/05/2023 Anil Gupta 1708005014WL006457 Anil Gupta 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 AnilGupta FINO PAYMENTS BANK LTD(608001)
225 RAJNAGAR MP-08-005-014-001/184
(VIKRAMPUR) 		1708005014NRG24170520230077140 17/05/2023 Maya 1708005014WL006457 Maya 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 Maya FINO PAYMENTS BANK LTD(608001)
226 RAJNAGAR MP-08-005-014-001/187-A
(VIKRAMPUR) 		1708005014NRG24170520230077179 17/05/2023 Shivraj Singh Bundela 1708005014WL006460 Shivraj Singh Bundela 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 ShivrajSinghBundela FINO PAYMENTS BANK LTD(608001)
227 RAJNAGAR MP-08-005-014-001/19-B
(VIKRAMPUR) 		1708005014NRG24170520230077180 17/05/2023 Natiraja Bundela 1708005014WL006460 Natiraja Bundela 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 NatirajaBundela FINO PAYMENTS BANK LTD(608001)
228 RAJNAGAR MP-08-005-014-001/191
(VIKRAMPUR) 		1708005014NRG24170520230077181 17/05/2023 Gorelal 1708005014WL006460 Gorelal 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 Gorelal FINO PAYMENTS BANK LTD(608001)
229 RAJNAGAR MP-08-005-014-001/194-A
(VIKRAMPUR) 		1708005014NRG24170520230077182 17/05/2023 Genda Bai Rajak 1708005014WL006460 Genda Bai Rajak 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 GendaBaiRajak FINO PAYMENTS BANK LTD(608001)
230 RAJNAGAR MP-08-005-014-001/200-A
(VIKRAMPUR) 		1708005014NRG24170520230077184 17/05/2023 Kusum Patel 1708005014WL006460 Kusum Patel 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 KusumPatel FINO PAYMENTS BANK LTD(608001)
231 RAJNAGAR MP-08-005-014-001/200-D
(VIKRAMPUR) 		1708005014NRG24170520230077185 17/05/2023 Pappu 1708005014WL006460 Pappu 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 Pappu FINO PAYMENTS BANK LTD(608001)
232 RAJNAGAR MP-08-005-014-001/201-A
(VIKRAMPUR) 		1708005014NRG24170520230077186 17/05/2023 Lokendra Singh Chauhan 1708005014WL006460 Lokendra Singh Chauhan 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 LokendraSinghChauhan FINO PAYMENTS BANK LTD(608001)
233 RAJNAGAR MP-08-005-014-001/201-C
(VIKRAMPUR) 		1708005014NRG24170520230077188 17/05/2023 Jeetendra Ahirwar 1708005014WL006460 Jeetendra Ahirwar 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 JeetendraAhirwar FINO PAYMENTS BANK LTD(608001)
234 RAJNAGAR MP-08-005-014-001/201-D
(VIKRAMPUR) 		1708005014NRG24170520230077189 17/05/2023 Om Prakash Anuragi 1708005014WL006460 Om Prakash Anuragi 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 OmPrakashAnuragi FINO PAYMENTS BANK LTD(608001)
235 RAJNAGAR MP-08-005-014-001/204-C
(VIKRAMPUR) 		1708005014NRG24170520230077191 17/05/2023 Girdharee Kushwaha 1708005014WL006460 Girdharee Kushwaha 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 GirdhareeKushwaha FINO PAYMENTS BANK LTD(608001)
236 RAJNAGAR MP-08-005-014-001/204-D
(VIKRAMPUR) 		1708005014NRG24170520230077192 17/05/2023 Bhagwandas Kushwaha 1708005014WL006460 Bhagwandas Kushwaha 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 BhagwandasKushwaha FINO PAYMENTS BANK LTD(608001)
237 RAJNAGAR MP-08-005-014-001/206-B
(VIKRAMPUR) 		1708005014NRG24170520230077193 17/05/2023 Tulaiya Kushwaha 1708005014WL006460 Tulaiya Kushwaha 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 TulaiyaKushwaha FINO PAYMENTS BANK LTD(608001)
238 RAJNAGAR MP-08-005-014-001/207-B
(VIKRAMPUR) 		1708005014NRG24170520230077196 17/05/2023 Ramkishor Kushwaha 1708005014WL006460 Ramkishor Kushwaha 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 RamkishorKushwaha FINO PAYMENTS BANK LTD(608001)
239 RAJNAGAR MP-08-005-014-001/208-D
(VIKRAMPUR) 		1708005014NRG24170520230077085 17/05/2023 Krapal Pal 1708005014WL006455 Krapal Pal 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 KrapalPal FINO PAYMENTS BANK LTD(608001)
240 RAJNAGAR MP-08-005-014-001/209-A
(VIKRAMPUR) 		1708005014NRG24170520230077086 17/05/2023 Rajaram Pal 1708005014WL006455 Rajaram Pal 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 RajaramPal FINO PAYMENTS BANK LTD(608001)
241 RAJNAGAR MP-08-005-014-001/209-C
(VIKRAMPUR) 		1708005014NRG24170520230077087 17/05/2023 Neetedra Singh Bundela 1708005014WL006455 Neetedra Singh Bundela 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 NeetedraSinghBundela FINO PAYMENTS BANK LTD(608001)
242 RAJNAGAR MP-08-005-014-001/210-B
(VIKRAMPUR) 		1708005014NRG24170520230077089 17/05/2023 Ramkishor Kushwaha 1708005014WL006455 Ramkishor Kushwaha 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 RamkishorKushwaha FINO PAYMENTS BANK LTD(608001)
243 RAJNAGAR MP-08-005-014-001/22-B
(VIKRAMPUR) 		1708005014NRG24170520230077092 17/05/2023 Arjun Singh Thakur 1708005014WL006455 Arjun Singh Thakur 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 ArjunSinghThakur FINO PAYMENTS BANK LTD(608001)
244 RAJNAGAR MP-08-005-014-001/22-C
(VIKRAMPUR) 		1708005014NRG24170520230077093 17/05/2023 Rampal Singh Bundela 1708005014WL006455 Rampal Singh Bundela 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 RampalSinghBundela FINO PAYMENTS BANK LTD(608001)
245 RAJNAGAR MP-08-005-014-001/220-A
(VIKRAMPUR) 		1708005014NRG24170520230077095 17/05/2023 Rinkoo Kori 1708005014WL006455 Rinkoo Kori 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 RinkooKori FINO PAYMENTS BANK LTD(608001)
246 RAJNAGAR MP-08-005-014-001/220-B
(VIKRAMPUR) 		1708005014NRG24170520230077096 17/05/2023 Lavkush Singh Bundela 1708005014WL006455 Lavkush Singh Bundela 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 LavkushSinghBundela FINO PAYMENTS BANK LTD(608001)
247 RAJNAGAR MP-08-005-014-001/220-C
(VIKRAMPUR) 		1708005014NRG24170520230077097 17/05/2023 Lakshman Singh Bundela 1708005014WL006455 Lakshman Singh Bundela 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 LakshmanSinghBundela FINO PAYMENTS BANK LTD(608001)
248 RAJNAGAR MP-08-005-014-001/23-D
(VIKRAMPUR) 		1708005014NRG24170520230077098 17/05/2023 Ghanshyam Kushwaha 1708005014WL006455 Ghanshyam Kushwaha 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 GhanshyamKushwaha FINO PAYMENTS BANK LTD(608001)
249 RAJNAGAR MP-08-005-014-001/25-B
(VIKRAMPUR) 		1708005014NRG24170520230077100 17/05/2023 Sanjoo Pal 1708005014WL006455 Sanjoo Pal 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 SanjooPal FINO PAYMENTS BANK LTD(608001)
250 RAJNAGAR MP-08-005-014-001/26-A
(VIKRAMPUR) 		1708005014NRG24170520230077065 17/05/2023 Bablu Agnihotri 1708005014WL006454 Bablu Agnihotri 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 BabluAgnihotri FINO PAYMENTS BANK LTD(608001)
251 RAJNAGAR MP-08-005-014-001/27-A
(VIKRAMPUR) 		1708005014NRG24170520230077068 17/05/2023 Brajesh Raja 1708005014WL006454 Brajesh Raja 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 BrajeshRaja FINO PAYMENTS BANK LTD(608001)
252 RAJNAGAR MP-08-005-014-001/28-A
(VIKRAMPUR) 		1708005014NRG24170520230077069 17/05/2023 Lakhan Kushwaha 1708005014WL006454 Lakhan Kushwaha 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 LakhanKushwaha FINO PAYMENTS BANK LTD(608001)
253 RAJNAGAR MP-08-005-014-001/28-B
(VIKRAMPUR) 		1708005014NRG24170520230077070 17/05/2023 Dharamdas Kushwaha 1708005014WL006454 Dharamdas Kushwaha 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 DharamdasKushwaha FINO PAYMENTS BANK LTD(608001)
254 RAJNAGAR MP-08-005-014-001/341
(VIKRAMPUR) 		1708005014NRG24170520230077071 17/05/2023 Munna Patel 1708005014WL006454 Munna Patel 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 MunnaPatel FINO PAYMENTS BANK LTD(608001)
255 RAJNAGAR MP-08-005-014-001/416-C
(VIKRAMPUR) 		1708005014NRG24170520230077077 17/05/2023 Ramaju Raja 1708005014WL006454 Ramaju Raja 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 RamajuRaja FINO PAYMENTS BANK LTD(608001)
256 RAJNAGAR MP-08-005-014-001/418-B
(VIKRAMPUR) 		1708005014NRG24170520230077079 17/05/2023 Rajaram 1708005014WL006454 Rajaram 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 Rajaram FINO PAYMENTS BANK LTD(608001)
257 RAJNAGAR MP-08-005-014-001/418-D
(VIKRAMPUR) 		1708005014NRG24170520230077081 17/05/2023 Munni Lal Kushwaha 1708005014WL006454 Munni Lal Kushwaha 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 MunniLalKushwaha FINO PAYMENTS BANK LTD(608001)
258 RAJNAGAR MP-08-005-014-001/419-A
(VIKRAMPUR) 		1708005014NRG24170520230077082 17/05/2023 Ramcharan Kushwaha 1708005014WL006454 Ramcharan Kushwaha 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 RamcharanKushwaha FINO PAYMENTS BANK LTD(608001)
259 RAJNAGAR MP-08-005-014-001/419-C
(VIKRAMPUR) 		1708005014NRG24170520230077083 17/05/2023 Balloo Kushwaha 1708005014WL006454 Balloo Kushwaha 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 BallooKushwaha FINO PAYMENTS BANK LTD(608001)
260 RAJNAGAR MP-08-005-014-001/424-C
(VIKRAMPUR) 		1708005014NRG24170520230077103 17/05/2023 Raju Bishwkarma 1708005014WL006456 Raju Bishwkarma 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 RajuBishwkarma FINO PAYMENTS BANK LTD(608001)
261 RAJNAGAR MP-08-005-014-001/435
(VIKRAMPUR) 		1708005014NRG24170520230077104 17/05/2023 Ravindra Singh 1708005014WL006456 Ravindra Singh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 RavindraSingh FINO PAYMENTS BANK LTD(608001)
262 RAJNAGAR MP-08-005-014-001/459-D
(VIKRAMPUR) 		1708005014NRG24170520230077105 17/05/2023 Kamlesh Kushwaha 1708005014WL006456 Kamlesh Kushwaha 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 KamleshKushwaha FINO PAYMENTS BANK LTD(608001)
263 RAJNAGAR MP-08-005-014-001/482
(VIKRAMPUR) 		1708005014NRG24170520230077106 17/05/2023 Suneeta Gupta 1708005014WL006456 Suneeta Gupta 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 SuneetaGupta FINO PAYMENTS BANK LTD(608001)
264 RAJNAGAR MP-08-005-014-001/496-A
(VIKRAMPUR) 		1708005014NRG24170520230077107 17/05/2023 Moorat Singh Parmar 1708005014WL006456 Moorat Singh Parmar 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 MooratSinghParmar FINO PAYMENTS BANK LTD(608001)
265 RAJNAGAR MP-08-005-014-001/548-B
(VIKRAMPUR) 		1708005014NRG24170520230077115 17/05/2023 Vimla Kushwaha 1708005014WL006456 Vimla Kushwaha 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 VimlaKushwaha FINO PAYMENTS BANK LTD(608001)
266 RAJNAGAR MP-08-005-014-001/549-B
(VIKRAMPUR) 		1708005014NRG24170520230077117 17/05/2023 Babulal Kushwaha 1708005014WL006456 Babulal Kushwaha 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 BabulalKushwaha FINO PAYMENTS BANK LTD(608001)
267 RAJNAGAR MP-08-005-014-001/549-C
(VIKRAMPUR) 		1708005014NRG24170520230077118 17/05/2023 Rakesh Kushwaha 1708005014WL006456 Rakesh Kushwaha 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 RakeshKushwaha FINO PAYMENTS BANK LTD(608001)
268 RAJNAGAR MP-08-005-014-001/550-A
(VIKRAMPUR) 		1708005014NRG24170520230077119 17/05/2023 Kalpna Namdev 1708005014WL006456 Kalpna Namdev 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 KalpnaNamdev FINO PAYMENTS BANK LTD(608001)
269 RAJNAGAR MP-08-005-014-001/552-C
(VIKRAMPUR) 		1708005014NRG24170520230077121 17/05/2023 Punit Patel 1708005014WL006456 Punit Patel 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 PunitPatel FINO PAYMENTS BANK LTD(608001)
270 RAJNAGAR MP-08-005-014-001/554-C
(VIKRAMPUR) 		1708005014NRG24170520230077143 17/05/2023 Jagdish Kushwaha 1708005014WL006458 Jagdish Kushwaha 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 JagdishKushwaha FINO PAYMENTS BANK LTD(608001)
271 RAJNAGAR MP-08-005-014-001/554-D
(VIKRAMPUR) 		1708005014NRG24170520230077144 17/05/2023 Bharat Pal 1708005014WL006458 Bharat Pal 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 BharatPal FINO PAYMENTS BANK LTD(608001)
272 RAJNAGAR MP-08-005-014-001/60-A
(VIKRAMPUR) 		1708005014NRG24170520230077146 17/05/2023 Satyapratap Singh Bundela 1708005014WL006458 Satyapratap Singh Bundela 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 SatyapratapSinghBundela FINO PAYMENTS BANK LTD(608001)
273 RAJNAGAR MP-08-005-014-001/60-B
(VIKRAMPUR) 		1708005014NRG24170520230077147 17/05/2023 Surendra Singh Bundela 1708005014WL006458 Surendra Singh Bundela 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 SurendraSinghBundela FINO PAYMENTS BANK LTD(608001)
274 RAJNAGAR MP-08-005-014-001/631
(VIKRAMPUR) 		1708005014NRG24170520230077148 17/05/2023 Seeta Pal 1708005014WL006458 Seeta Pal 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 SeetaPal FINO PAYMENTS BANK LTD(608001)
275 RAJNAGAR MP-08-005-014-001/632
(VIKRAMPUR) 		1708005014NRG24170520230077149 17/05/2023 Sukrat Kushwah 1708005014WL006458 Sukrat Kushwah 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 SukratKushwah FINO PAYMENTS BANK LTD(608001)
276 RAJNAGAR MP-08-005-014-001/801-B
(VIKRAMPUR) 		1708005014NRG24170520230077151 17/05/2023 Janki Kushwaha 1708005014WL006458 Janki Kushwaha 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 JankiKushwaha FINO PAYMENTS BANK LTD(608001)
277 RAJNAGAR MP-08-005-014-001/900-D
(VIKRAMPUR) 		1708005014NRG24170520230077174 17/05/2023 Krishna Pratap Singh 1708005014WL006459 Krishna Pratap Singh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 KrishnaPratapSingh FINO PAYMENTS BANK LTD(608001)
278 RAJNAGAR MP-08-005-014-001/952-A
(VIKRAMPUR) 		1708005014NRG24170520230077175 17/05/2023 Ramadeen Kushwaha 1708005014WL006459 Ramadeen Kushwaha 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 RamadeenKushwaha FINO PAYMENTS BANK LTD(608001)
279 RAJNAGAR MP-08-005-014-001/976
(VIKRAMPUR) 		1708005014NRG24170520230077176 17/05/2023 Ramsahay Kushwaha 1708005014WL006459 Ramsahay Kushwaha 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 RamsahayKushwaha FINO PAYMENTS BANK LTD(608001)
280 RAJNAGAR MP-08-005-014-001/977
(VIKRAMPUR) 		1708005014NRG24170520230077177 17/05/2023 Dropati Kushwaha 1708005014WL006459 Dropati Kushwaha 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 DropatiKushwaha FINO PAYMENTS BANK LTD(608001)
281 RAJNAGAR MP-08-005-014-001/994
(VIKRAMPUR) 		1708005014NRG24170520230077178 17/05/2023 Babita Patel 1708005014WL006459 Babita Patel 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 BabitaPatel FINO PAYMENTS BANK LTD(608001)
282 RAJNAGAR MP-08-005-020-001/763
(KATARA) 		1708005020NRG24160520230076681 17/05/2023 bhagirath pal 1708005020WL006414 bhagirath pal 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 bhagirathpal FINO PAYMENTS BANK LTD(608001)
283 RAJNAGAR MP-08-005-057-002/43-A
(PATAN) 		1708005057NRG24160520230076599 17/05/2023 Rakesh shukla 1708005057WL006408 Rakesh shukla 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 Rakeshshukla FINO PAYMENTS BANK LTD(608001)
284 RAJNAGAR MP-08-005-057-002/684
(PATAN) 		1708005057NRG24160520230076607 17/05/2023 Kunjilal kushwaha 1708005057WL006408 Kunjilal kushwaha 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 Kunjilalkushwaha FINO PAYMENTS BANK LTD(608001)
285 RAJNAGAR MP-08-005-057-002/685
(PATAN) 		1708005057NRG24160520230076608 17/05/2023 Munni lal patel 1708005057WL006408 Munni lal patel 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 Munnilalpatel FINO PAYMENTS BANK LTD(608001)
286 RAJNAGAR MP-08-005-057-002/686
(PATAN) 		1708005057NRG24160520230076609 17/05/2023 Parsad pal 1708005057WL006408 Parsad pal 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 Parsadpal FINO PAYMENTS BANK LTD(608001)
287 RAJNAGAR MP-08-005-057-002/687
(PATAN) 		1708005057NRG24160520230076610 17/05/2023 Tulsidas patel 1708005057WL006408 Tulsidas patel 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 Tulsidaspatel FINO PAYMENTS BANK LTD(608001)
288 RAJNAGAR MP-08-005-057-002/694
(PATAN) 		1708005057NRG24160520230076612 17/05/2023 Bhoopendra Sen 1708005057WL006408 Bhoopendra Sen 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162092 BhoopendraSen FINO PAYMENTS BANK LTD(608001)
SubTotal 96798 96798
289 RAJNAGAR MP-08-005-084-001/35-A
(SHIVRAJPUR) 		1708005084NRG24160520230076643 17/05/2023 RAVI SEN 1708005084WL006410 RAVI SEN 00691 IPOS0000001 884 884 Processed 24/05/2023 836162092 RAVISEN INDIA POST PAYMENTS BANK LIMITED(508528)
290 RAJNAGAR MP-08-005-084-001/476-A
(SHIVRAJPUR) 		1708005084NRG24160520230076655 17/05/2023 AKHILESH AHIRWAR 1708005084WL006410 AKHILESH AHIRWAR 00691 IPOS0000001 884 884 Processed 24/05/2023 836162092 AKHILESHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
291 RAJNAGAR MP-08-005-084-001/476-A
(SHIVRAJPUR) 		1708005084NRG24160520230076654 17/05/2023 AKHILESH AHIRWAR 1708005084WL006410 AKHILESH AHIRWAR 00691 IPOS0000001 884 884 Processed 24/05/2023 836162092 AKHILESHAHIRWAR INDIAN BANK(607105)
SubTotal 2652 2652
Total 365313 365313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_170523APB_FTO_45151 AXIS BANK UTIB0004882 Bamitha 884
2 RAJNAGAR MP1708005_170523APB_FTO_45151 Bank of Baroda BARB0CHHATA CHHATARPUR 24531
3 RAJNAGAR MP1708005_170523APB_FTO_45151 Bank of Baroda BARB0HAMAXX HAMA 1326
4 RAJNAGAR MP1708005_170523APB_FTO_45151 Bank of Baroda BARB0VJCHHA CHHATARPUR 1326
5 RAJNAGAR MP1708005_170523APB_FTO_45151 Canara Bank CNRB0001186 KHAJURAHO 1547
6 RAJNAGAR MP1708005_170523APB_FTO_45151 HDFC bank HDFC0001770 CHATTARPUR 1326
7 RAJNAGAR MP1708005_170523APB_FTO_45151 Indian Bank IDIB000B594 BAMITHA 3978
8 RAJNAGAR MP1708005_170523APB_FTO_45151 State Bank of India SBIN0002169 RAJNAGAR 91715
9 RAJNAGAR MP1708005_170523APB_FTO_45151 State Bank of India SBIN0002863 KHAJURAHO 9724
10 RAJNAGAR MP1708005_170523APB_FTO_45151 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDRANAGAR 884
11 RAJNAGAR MP1708005_170523APB_FTO_45151 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 1326
12 RAJNAGAR MP1708005_170523APB_FTO_45151 Madhyanchal Gramin Bank SBIN0RRMBGB DUMRA 663
13 RAJNAGAR MP1708005_170523APB_FTO_45151 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 1326
14 RAJNAGAR MP1708005_170523APB_FTO_45151 Madhyanchal Gramin Bank SBIN0RRMBGB GHANDRANAGAR 13260
15 RAJNAGAR MP1708005_170523APB_FTO_45151 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 1768
16 RAJNAGAR MP1708005_170523APB_FTO_45151 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 9061
17 RAJNAGAR MP1708005_170523APB_FTO_45151 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 101218
18 RAJNAGAR MP1708005_170523APB_FTO_45151 Fino Payments Bank Ltd FINO0001446 MP RO 96798
19 RAJNAGAR MP1708005_170523APB_FTO_45151 India Post Payments Bank IPOS0000001 Chhatarpur 2652

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