Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:23:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_260423APB_FTO_18953
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-08-005-026-001/1070
(JHAMTHULI) 		1708005026NRG24250420230025463 26/04/2023 Matadeen Prajapati 1708005026WL002273 Matadeen Prajapati 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 643956000 MatadeenPrajapati BANK OF BARODA(606985)
2 RAJNAGAR MP-08-005-026-001/1070
(JHAMTHULI) 		1708005026NRG24250420230025462 26/04/2023 Matadeen Prajapati 1708005026WL002273 Matadeen Prajapati 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 643956000 MatadeenPrajapati STATE BANK OF INDIA(508548)
3 RAJNAGAR MP-08-005-026-001/1079-A
(JHAMTHULI) 		1708005026NRG24250420230025465 26/04/2023 Rajesh Patel 1708005026WL002273 Rajesh Patel 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 643956000 RajeshPatel BANK OF BARODA(606985)
4 RAJNAGAR MP-08-005-026-001/1182
(JHAMTHULI) 		1708005026NRG24250420230025482 26/04/2023 Nandkishor Patel 1708005026WL002273 Nandkishor Patel 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 643956000 NandkishorPatel BANK OF BARODA(606985)
5 RAJNAGAR MP-08-005-026-001/1182
(JHAMTHULI) 		1708005026NRG24250420230025481 26/04/2023 Nandkishor Patel 1708005026WL002273 Nandkishor Patel 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 643956000 NandkishorPatel BANK OF BARODA(606985)
6 RAJNAGAR MP-08-005-026-001/133-A
(JHAMTHULI) 		1708005026NRG24250420230025485 26/04/2023 LALTU PATEL 1708005026WL002273 LALTU PATEL 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 643956000 LALTUPATEL BANK OF BARODA(606985)
7 RAJNAGAR MP-08-005-026-001/133-C
(JHAMTHULI) 		1708005026NRG24250420230025486 26/04/2023 Chhiddi 1708005026WL002273 Chhiddi 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 643956000 Chhiddi BANK OF BARODA(606985)
8 RAJNAGAR MP-08-005-026-001/161-A
(JHAMTHULI) 		1708005026NRG24250420230025493 26/04/2023 PYARI BAI PATEL 1708005026WL002273 PYARI BAI PATEL 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 643956000 PYARIBAIPATEL MADHYANCHAL GRAMIN BANK(607232)
9 RAJNAGAR MP-08-005-026-001/161-A
(JHAMTHULI) 		1708005026NRG24250420230025492 26/04/2023 PYARI BAI PATEL 1708005026WL002273 PYARI BAI PATEL 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 643956000 PYARIBAIPATEL BANK OF BARODA(606985)
10 RAJNAGAR MP-08-005-026-001/176-C
(JHAMTHULI) 		1708005026NRG24250420230025494 26/04/2023 Gorishankar Patel 1708005026WL002273 Gorishankar Patel 00045 BARB0CHHATA 1326 1326 Processed 13/05/2023 643956000 GorishankarPatel FINO PAYMENTS BANK LTD(608001)
11 RAJNAGAR MP-08-005-026-001/176-C
(JHAMTHULI) 		1708005026NRG24250420230025495 26/04/2023 Prabha Patel 1708005026WL002273 Prabha Patel 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 643956000 PrabhaPatel BANK OF BARODA(606985)
12 RAJNAGAR MP-08-005-026-001/497-B
(JHAMTHULI) 		1708005026NRG24250420230025514 26/04/2023 NANNE BHAIYA 1708005026WL002273 NANNE BHAIYA 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 643956000 NANNEBHAIYA CANARA BANK(508532)
13 RAJNAGAR MP-08-005-026-001/582-B
(JHAMTHULI) 		1708005026NRG24250420230025517 26/04/2023 Paramlal Patel 1708005026WL002273 Paramlal Patel 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 643956000 ParamlalPatel BANK OF BARODA(606985)
14 RAJNAGAR MP-08-005-026-001/793
(JHAMTHULI) 		1708005026NRG24250420230025522 26/04/2023 munna patel 1708005026WL002273 munna patel 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 643956000 munnapatel BANK OF BARODA(606985)
15 RAJNAGAR MP-08-005-026-001/793
(JHAMTHULI) 		1708005026NRG24250420230025523 26/04/2023 nonibai patel 1708005026WL002273 nonibai patel 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 643956000 nonibaipatel AIRTEL PAYMENTS BANK LIMITED(990288)
16 RAJNAGAR MP-08-005-026-001/793-B
(JHAMTHULI) 		1708005026NRG24250420230025524 26/04/2023 Olesh Patel 1708005026WL002273 Olesh Patel 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 643956000 OleshPatel BANK OF BARODA(606985)
17 RAJNAGAR MP-08-005-026-001/807-C
(JHAMTHULI) 		1708005026NRG24250420230025525 26/04/2023 ARVIND PATEL 1708005026WL002273 ARVIND PATEL 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 643956000 ARVINDPATEL JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
18 RAJNAGAR MP-08-005-026-001/830-A
(JHAMTHULI) 		1708005026NRG24250420230025526 26/04/2023 KAMLESH PATEL 1708005026WL002273 KAMLESH PATEL 00045 BARB0CHHATA 1326 1326 Processed 13/05/2023 643956000 KAMLESHPATEL FINO PAYMENTS BANK LTD(608001)
19 RAJNAGAR MP-08-005-026-001/889
(JHAMTHULI) 		1708005026NRG24250420230025536 26/04/2023 ABADH PATEL 1708005026WL002273 ABADH PATEL 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 643956000 ABADHPATEL STATE BANK OF INDIA(508548)
20 RAJNAGAR MP-08-005-026-001/889
(JHAMTHULI) 		1708005026NRG24250420230025535 26/04/2023 ABADH PATEL 1708005026WL002273 ABADH PATEL 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 643956000 ABADHPATEL BANK OF BARODA(606985)
21 RAJNAGAR MP-08-005-026-001/892-A
(JHAMTHULI) 		1708005026NRG24250420230025540 26/04/2023 Imarat Patel 1708005026WL002273 Imarat Patel 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 643956000 ImaratPatel BANK OF BARODA(606985)
22 RAJNAGAR MP-08-005-026-001/893
(JHAMTHULI) 		1708005026NRG24250420230025542 26/04/2023 RAJA BAI PATEL 1708005026WL002273 RAJA BAI PATEL 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 643956000 RAJABAIPATEL BANK OF BARODA(606985)
23 RAJNAGAR MP-08-005-026-001/893
(JHAMTHULI) 		1708005026NRG24250420230025541 26/04/2023 RAJA BAI PATEL 1708005026WL002273 RAJA BAI PATEL 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 643956000 RAJABAIPATEL BANK OF BARODA(606985)
24 RAJNAGAR MP-08-005-026-001/895
(JHAMTHULI) 		1708005026NRG24250420230025544 26/04/2023 GYADEEN PATEL 1708005026WL002273 GYADEEN PATEL 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 643956000 GYADEENPATEL STATE BANK OF INDIA(508548)
25 RAJNAGAR MP-08-005-026-001/895
(JHAMTHULI) 		1708005026NRG24250420230025543 26/04/2023 GYADEEN PATEL 1708005026WL002273 GYADEEN PATEL 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 643956000 GYADEENPATEL BANK OF BARODA(606985)
26 RAJNAGAR MP-08-005-026-001/911
(JHAMTHULI) 		1708005026NRG24250420230025546 26/04/2023 HARICHANDRA PATEL 1708005026WL002273 HARICHANDRA PATEL 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 643956000 HARICHANDRAPATEL BANK OF BARODA(606985)
27 RAJNAGAR MP-08-005-026-001/911
(JHAMTHULI) 		1708005026NRG24250420230025545 26/04/2023 HARICHANDRA PATEL 1708005026WL002273 HARICHANDRA PATEL 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 643956000 HARICHANDRAPATEL STATE BANK OF INDIA(508548)
28 RAJNAGAR MP-08-005-055-001/297-A
(IMLAHA) 		1708005055NRG24240420230022812 26/04/2023 balveer 1708005055WL002019 balveer 00045 BARB0CHHATA 1547 1547 Processed 12/05/2023 643956000 balveer BANK OF BARODA(606985)
SubTotal 37349 37349
29 RAJNAGAR MP-08-005-055-001/859-A
(IMLAHA) 		1708005055NRG24240420230022819 26/04/2023 Lakhan 1708005055WL002019 Lakhan 00176 IDIB000B594 1547 1547 Processed 12/05/2023 643956000 Lakhan BANK OF BARODA(606985)
SubTotal 1547 1547
30 RAJNAGAR MP-08-005-063-001/818
(BHABUWA) 		1708005063NRG24250420230024984 26/04/2023 Rajes 1708005063WL002222 Rajes 00415 SBIN0000347 1326 1326 Processed 12/05/2023 643956000 Rajes STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 RAJNAGAR MP-08-005-026-001/102-B
(JHAMTHULI) 		1708005026NRG24250420230025459 26/04/2023 Noni Bai Patel 1708005026WL002273 Noni Bai Patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643956000 NoniBaiPatel STATE BANK OF INDIA(508548)
32 RAJNAGAR MP-08-005-026-001/1027-A
(JHAMTHULI) 		1708005026NRG24250420230025460 26/04/2023 Sita Bai Patel 1708005026WL002273 Sita Bai Patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643956000 SitaBaiPatel STATE BANK OF INDIA(508548)
33 RAJNAGAR MP-08-005-026-001/1030
(JHAMTHULI) 		1708005026NRG24250420230025461 26/04/2023 BARELAL PATEL 1708005026WL002273 BARELAL PATEL 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643956000 BARELALPATEL STATE BANK OF INDIA(508548)
34 RAJNAGAR MP-08-005-026-001/1177
(JHAMTHULI) 		1708005026NRG24250420230025474 26/04/2023 MAMTA PATEL 1708005026WL002273 MAMTA PATEL 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643956000 MAMTAPATEL STATE BANK OF INDIA(508548)
35 RAJNAGAR MP-08-005-026-001/1177
(JHAMTHULI) 		1708005026NRG24250420230025473 26/04/2023 MAMTA PATEL 1708005026WL002273 MAMTA PATEL 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643956000 MAMTAPATEL STATE BANK OF INDIA(508548)
36 RAJNAGAR MP-08-005-026-001/1177
(JHAMTHULI) 		1708005026NRG24250420230025471 26/04/2023 MAMTA PATEL 1708005026WL002273 MAMTA PATEL 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643956000 MAMTAPATEL STATE BANK OF INDIA(508548)
37 RAJNAGAR MP-08-005-026-001/1181
(JHAMTHULI) 		1708005026NRG24250420230025480 26/04/2023 Rakesh Kumar Patel 1708005026WL002273 Rakesh Kumar Patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643956000 RakeshKumarPatel BANK OF BARODA(606985)
38 RAJNAGAR MP-08-005-026-001/119-A
(JHAMTHULI) 		1708005026NRG24250420230025483 26/04/2023 Gyadeen Patel 1708005026WL002273 Gyadeen Patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643956000 GyadeenPatel STATE BANK OF INDIA(508548)
39 RAJNAGAR MP-08-005-026-001/130-C
(JHAMTHULI) 		1708005026NRG24250420230025484 26/04/2023 BANDNA PATEL 1708005026WL002273 BANDNA PATEL 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643956000 BANDNAPATEL STATE BANK OF INDIA(508548)
40 RAJNAGAR MP-08-005-026-001/144-B
(JHAMTHULI) 		1708005026NRG24250420230025488 26/04/2023 Gumni Patel 1708005026WL002273 Gumni Patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643956000 GumniPatel STATE BANK OF INDIA(508548)
41 RAJNAGAR MP-08-005-026-001/144-B
(JHAMTHULI) 		1708005026NRG24250420230025487 26/04/2023 Rameshavar Patel 1708005026WL002273 Rameshavar Patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643956000 RameshavarPatel STATE BANK OF INDIA(508548)
42 RAJNAGAR MP-08-005-026-001/146-B
(JHAMTHULI) 		1708005026NRG24250420230025489 26/04/2023 Bhumani Bai Adiwasi 1708005026WL002273 Bhumani Bai Adiwasi 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643956000 BhumaniBaiAdiwasi STATE BANK OF INDIA(508548)
43 RAJNAGAR MP-08-005-026-001/192-C
(JHAMTHULI) 		1708005026NRG24250420230025496 26/04/2023 Shatrughan Patel 1708005026WL002273 Shatrughan Patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643956000 ShatrughanPatel STATE BANK OF INDIA(508548)
44 RAJNAGAR MP-08-005-026-001/215
(JHAMTHULI) 		1708005026NRG24250420230025497 26/04/2023 BHOLA PATEL 1708005026WL002273 BHOLA PATEL 00415 SBIN0002169 1326 1326 Processed 13/05/2023 643956000 BHOLAPATEL FINO PAYMENTS BANK LTD(608001)
45 RAJNAGAR MP-08-005-026-001/215
(JHAMTHULI) 		1708005026NRG24250420230025498 26/04/2023 RAMBAI PATEL 1708005026WL002273 RAMBAI PATEL 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643956000 RAMBAIPATEL STATE BANK OF INDIA(508548)
46 RAJNAGAR MP-08-005-026-001/215-A
(JHAMTHULI) 		1708005026NRG24250420230025500 26/04/2023 KESHAR PATEL 1708005026WL002273 KESHAR PATEL 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643956000 KESHARPATEL STATE BANK OF INDIA(508548)
47 RAJNAGAR MP-08-005-026-001/215-A
(JHAMTHULI) 		1708005026NRG24250420230025499 26/04/2023 KESHAR PATEL 1708005026WL002273 KESHAR PATEL 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643956000 KESHARPATEL STATE BANK OF INDIA(508548)
48 RAJNAGAR MP-08-005-026-001/216-A
(JHAMTHULI) 		1708005026NRG24250420230025502 26/04/2023 GHANSHYAM PATEL 1708005026WL002273 GHANSHYAM PATEL 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643956000 GHANSHYAMPATEL MADHYANCHAL GRAMIN BANK(607232)
49 RAJNAGAR MP-08-005-026-001/216-A
(JHAMTHULI) 		1708005026NRG24250420230025501 26/04/2023 GHANSHYAM PATEL 1708005026WL002273 GHANSHYAM PATEL 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643956000 GHANSHYAMPATEL MADHYANCHAL GRAMIN BANK(607232)
50 RAJNAGAR MP-08-005-026-001/251
(JHAMTHULI) 		1708005026NRG24250420230025503 26/04/2023 chitrakoti patel 1708005026WL002273 chitrakoti patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643956000 chitrakotipatel STATE BANK OF INDIA(508548)
51 RAJNAGAR MP-08-005-026-001/251
(JHAMTHULI) 		1708005026NRG24250420230025505 26/04/2023 ishwardyal patel 1708005026WL002273 ishwardyal patel 00415 SBIN0002169 1326 1326 Processed 13/05/2023 643956000 ishwardyalpatel FINO PAYMENTS BANK LTD(608001)
52 RAJNAGAR MP-08-005-026-001/251
(JHAMTHULI) 		1708005026NRG24250420230025504 26/04/2023 sakhi patel 1708005026WL002273 sakhi patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643956000 sakhipatel STATE BANK OF INDIA(508548)
53 RAJNAGAR MP-08-005-026-001/297-B
(JHAMTHULI) 		1708005026NRG24250420230025506 26/04/2023 Ramnaresh Patel 1708005026WL002273 Ramnaresh Patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643956000 RamnareshPatel STATE BANK OF INDIA(508548)
54 RAJNAGAR MP-08-005-026-001/299-B
(JHAMTHULI) 		1708005026NRG24250420230025507 26/04/2023 Rambai Patel 1708005026WL002273 Rambai Patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643956000 RambaiPatel BANK OF BARODA(606985)
55 RAJNAGAR MP-08-005-026-001/46-A
(JHAMTHULI) 		1708005026NRG24250420230025509 26/04/2023 NONELAL PATEL 1708005026WL002273 NONELAL PATEL 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643956000 NONELALPATEL BANK OF BARODA(606985)
56 RAJNAGAR MP-08-005-026-001/46-A
(JHAMTHULI) 		1708005026NRG24250420230025508 26/04/2023 NONELAL PATEL 1708005026WL002273 NONELAL PATEL 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643956000 NONELALPATEL STATE BANK OF INDIA(508548)
57 RAJNAGAR MP-08-005-026-001/495-A
(JHAMTHULI) 		1708005026NRG24250420230025513 26/04/2023 Savita Patel 1708005026WL002273 Savita Patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643956000 SavitaPatel STATE BANK OF INDIA(508548)
58 RAJNAGAR MP-08-005-026-001/497-B
(JHAMTHULI) 		1708005026NRG24250420230025515 26/04/2023 BHAGVATI PATEL 1708005026WL002273 BHAGVATI PATEL 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643956000 BHAGVATIPATEL STATE BANK OF INDIA(508548)
59 RAJNAGAR MP-08-005-026-001/708-B
(JHAMTHULI) 		1708005026NRG24250420230025520 26/04/2023 Usha Devi Patel 1708005026WL002273 Usha Devi Patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643956000 UshaDeviPatel STATE BANK OF INDIA(508548)
60 RAJNAGAR MP-08-005-026-001/85-B
(JHAMTHULI) 		1708005026NRG24250420230025528 26/04/2023 Bhagvati Patel 1708005026WL002273 Bhagvati Patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643956000 BhagvatiPatel STATE BANK OF INDIA(508548)
61 RAJNAGAR MP-08-005-026-001/85-B
(JHAMTHULI) 		1708005026NRG24250420230025527 26/04/2023 JEEVANLAL PATEL 1708005026WL002273 JEEVANLAL PATEL 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643956000 JEEVANLALPATEL MADHYANCHAL GRAMIN BANK(607232)
62 RAJNAGAR MP-08-005-026-001/863-B
(JHAMTHULI) 		1708005026NRG24250420230025529 26/04/2023 Balikdash Patel 1708005026WL002273 Balikdash Patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643956000 BalikdashPatel STATE BANK OF INDIA(508548)
63 RAJNAGAR MP-08-005-026-001/863-B
(JHAMTHULI) 		1708005026NRG24250420230025530 26/04/2023 Gori Bai Patel 1708005026WL002273 Gori Bai Patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643956000 GoriBaiPatel STATE BANK OF INDIA(508548)
64 RAJNAGAR MP-08-005-026-001/872
(JHAMTHULI) 		1708005026NRG24250420230025531 26/04/2023 RAMKIRPAL PATEL 1708005026WL002273 RAMKIRPAL PATEL 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643956000 RAMKIRPALPATEL STATE BANK OF INDIA(508548)
65 RAJNAGAR MP-08-005-026-001/892
(JHAMTHULI) 		1708005026NRG24250420230025539 26/04/2023 KUSUMBAI PATEL 1708005026WL002273 KUSUMBAI PATEL 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643956000 KUSUMBAIPATEL STATE BANK OF INDIA(508548)
66 RAJNAGAR MP-08-005-026-001/892
(JHAMTHULI) 		1708005026NRG24250420230025538 26/04/2023 KUSUMBAI PATEL 1708005026WL002273 KUSUMBAI PATEL 00415 SBIN0002169 1326 1326 Processed 13/05/2023 643956000 KUSUMBAIPATEL FINO PAYMENTS BANK LTD(608001)
67 RAJNAGAR MP-08-005-026-001/930
(JHAMTHULI) 		1708005026NRG24250420230025549 26/04/2023 SITARAM PATEL 1708005026WL002273 SITARAM PATEL 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643956000 SITARAMPATEL STATE BANK OF INDIA(508548)
68 RAJNAGAR MP-08-005-026-001/930
(JHAMTHULI) 		1708005026NRG24250420230025547 26/04/2023 SITARAM PATEL 1708005026WL002273 SITARAM PATEL 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643956000 SITARAMPATEL MADHYANCHAL GRAMIN BANK(607232)
69 RAJNAGAR MP-08-005-055-001/343-D
(IMLAHA) 		1708005055NRG24240420230022814 26/04/2023 Lokendr 1708005055WL002019 Lokendr 00415 SBIN0002169 1547 1547 Processed 13/05/2023 643956000 Lokendr INDIA POST PAYMENTS BANK LIMITED(508528)
70 RAJNAGAR MP-08-005-055-001/343-D
(IMLAHA) 		1708005055NRG24240420230022813 26/04/2023 Lokendr 1708005055WL002019 Lokendr 00415 SBIN0002169 1547 1547 Processed 12/05/2023 643956000 Lokendr CENTRAL BANK OF INDIA(607115)
71 RAJNAGAR MP-08-005-055-001/441-A
(IMLAHA) 		1708005055NRG24250420230026636 26/04/2023 swamideen 1708005055WL002342 swamideen 00415 SBIN0002169 1547 1547 Processed 12/05/2023 643956000 swamideen STATE BANK OF INDIA(508548)
72 RAJNAGAR MP-08-005-055-001/519
(IMLAHA) 		1708005055NRG24250420230026640 26/04/2023 Ramdevi 1708005055WL002342 Ramdevi 00415 SBIN0002169 1547 1547 Processed 13/05/2023 643956000 Ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
73 RAJNAGAR MP-08-005-063-001/313
(BHABUWA) 		1708005063NRG24250420230024956 26/04/2023 Roopa patel 1708005063WL002222 Roopa patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643956000 Roopapatel STATE BANK OF INDIA(508548)
74 RAJNAGAR MP-08-005-063-001/384-A
(BHABUWA) 		1708005063NRG24240420230024308 26/04/2023 Foolvati 1708005063WL002173 Foolvati 00415 SBIN0002169 1326 1326 Processed 13/05/2023 643956000 Foolvati FINO PAYMENTS BANK LTD(608001)
75 RAJNAGAR MP-08-005-063-001/737
(BHABUWA) 		1708005063NRG24250420230024961 26/04/2023 Arti Ahirwar 1708005063WL002222 Arti Ahirwar 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643956000 ArtiAhirwar STATE BANK OF INDIA(508548)
76 RAJNAGAR MP-08-005-063-001/737
(BHABUWA) 		1708005063NRG24250420230024960 26/04/2023 Arti Ahirwar 1708005063WL002222 Arti Ahirwar 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643956000 ArtiAhirwar CANARA BANK(508532)
77 RAJNAGAR MP-08-005-063-001/813
(BHABUWA) 		1708005063NRG24250420230024982 26/04/2023 KALLU PATEL 1708005063WL002222 KALLU PATEL 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643956000 KALLUPATEL STATE BANK OF INDIA(508548)
78 RAJNAGAR MP-08-005-063-001/815
(BHABUWA) 		1708005063NRG24250420230024983 26/04/2023 Uma Patel 1708005063WL002222 Uma Patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643956000 UmaPatel STATE BANK OF INDIA(508548)
79 RAJNAGAR MP-08-005-068-001/246
(PRATAPPURA) 		1708005068NRG24240420230023474 26/04/2023 MALTI 1708005068WL002099 MALTI 00415 SBIN0002169 1326 1326 Processed 13/05/2023 643956000 MALTI FINO PAYMENTS BANK LTD(608001)
80 RAJNAGAR MP-08-005-068-001/401-A
(PRATAPPURA) 		1708005068NRG24240420230023475 26/04/2023 Ravishankar Shukla 1708005068WL002099 Ravishankar Shukla 00415 SBIN0002169 1326 1326 Processed 13/05/2023 643956000 RavishankarShukla FINO PAYMENTS BANK LTD(608001)
SubTotal 67184 67184
81 RAJNAGAR MP-08-005-026-001/61-B
(JHAMTHULI) 		1708005026NRG24250420230025518 26/04/2023 KOMAL PRASAD PAL 1708005026WL002273 KOMAL PRASAD PAL 00415 SBIN0002863 1326 1326 Processed 12/05/2023 643956000 KOMALPRASADPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 RAJNAGAR MP-08-005-026-001/1176
(JHAMTHULI) 		1708005026NRG24250420230025470 26/04/2023 Paramlal Patel 1708005026WL002273 Paramlal Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643956000 ParamlalPatel BANK OF BARODA(606985)
83 RAJNAGAR MP-08-005-026-001/1176
(JHAMTHULI) 		1708005026NRG24250420230025468 26/04/2023 Paramlal Patel 1708005026WL002273 Paramlal Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643956000 ParamlalPatel STATE BANK OF INDIA(508548)
84 RAJNAGAR MP-08-005-026-001/1179
(JHAMTHULI) 		1708005026NRG24250420230025477 26/04/2023 Ravi Patel 1708005026WL002273 Ravi Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643956000 RaviPatel BANK OF BARODA(606985)
85 RAJNAGAR MP-08-005-026-001/1179
(JHAMTHULI) 		1708005026NRG24250420230025476 26/04/2023 Ravi Patel 1708005026WL002273 Ravi Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643956000 RaviPatel STATE BANK OF INDIA(508548)
86 RAJNAGAR MP-08-005-026-001/1179
(JHAMTHULI) 		1708005026NRG24250420230025475 26/04/2023 Ravi Patel 1708005026WL002273 Ravi Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643956000 RaviPatel STATE BANK OF INDIA(508548)
87 RAJNAGAR MP-08-005-026-001/155-B
(JHAMTHULI) 		1708005026NRG24250420230025491 26/04/2023 Narendra Patel 1708005026WL002273 Narendra Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643956000 NarendraPatel BANK OF BARODA(606985)
88 RAJNAGAR MP-08-005-026-001/155-B
(JHAMTHULI) 		1708005026NRG24250420230025490 26/04/2023 Narendra Patel 1708005026WL002273 Narendra Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643956000 NarendraPatel BANK OF BARODA(606985)
89 RAJNAGAR MP-08-005-026-001/493-A
(JHAMTHULI) 		1708005026NRG24250420230025510 26/04/2023 ANARI LAL PATEL 1708005026WL002273 ANARI LAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643956000 ANARILALPATEL MADHYANCHAL GRAMIN BANK(607232)
90 RAJNAGAR MP-08-005-026-001/89-A
(JHAMTHULI) 		1708005026NRG24250420230025537 26/04/2023 JHARNA PATEL 1708005026WL002273 JHARNA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643956000 JHARNAPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11934 11934
91 RAJNAGAR MP-08-005-014-001/500-A
(VIKRAMPUR) 		1708005014NRG24240420230024279 26/04/2023 Hardeena Kushwaha 1708005014WL002170 Hardeena Kushwaha 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 HardeenaKushwaha FINO PAYMENTS BANK LTD(608001)
92 RAJNAGAR MP-08-005-014-001/500-B
(VIKRAMPUR) 		1708005014NRG24240420230024280 26/04/2023 Prem Patel 1708005014WL002170 Prem Patel 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 PremPatel FINO PAYMENTS BANK LTD(608001)
93 RAJNAGAR MP-08-005-014-001/500-C
(VIKRAMPUR) 		1708005014NRG24240420230024281 26/04/2023 Vindravan Kushwaha 1708005014WL002170 Vindravan Kushwaha 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 VindravanKushwaha FINO PAYMENTS BANK LTD(608001)
94 RAJNAGAR MP-08-005-014-001/500-D
(VIKRAMPUR) 		1708005014NRG24240420230024282 26/04/2023 Bhairo Kushwaha 1708005014WL002170 Bhairo Kushwaha 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 BhairoKushwaha FINO PAYMENTS BANK LTD(608001)
95 RAJNAGAR MP-08-005-014-001/501-A
(VIKRAMPUR) 		1708005014NRG24240420230024283 26/04/2023 Dharmendra Kushwaha 1708005014WL002170 Dharmendra Kushwaha 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 DharmendraKushwaha FINO PAYMENTS BANK LTD(608001)
96 RAJNAGAR MP-08-005-014-001/501-B
(VIKRAMPUR) 		1708005014NRG24240420230024284 26/04/2023 Halke Kushwaha 1708005014WL002170 Halke Kushwaha 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 HalkeKushwaha FINO PAYMENTS BANK LTD(608001)
97 RAJNAGAR MP-08-005-014-001/501-C
(VIKRAMPUR) 		1708005014NRG24240420230024285 26/04/2023 Puniya Patel 1708005014WL002170 Puniya Patel 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 PuniyaPatel FINO PAYMENTS BANK LTD(608001)
98 RAJNAGAR MP-08-005-014-001/501-D
(VIKRAMPUR) 		1708005014NRG24240420230024286 26/04/2023 Ramkishor Kushwaha 1708005014WL002170 Ramkishor Kushwaha 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 RamkishorKushwaha FINO PAYMENTS BANK LTD(608001)
99 RAJNAGAR MP-08-005-014-001/502-A
(VIKRAMPUR) 		1708005014NRG24240420230024287 26/04/2023 Jagdish Pal 1708005014WL002170 Jagdish Pal 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 JagdishPal FINO PAYMENTS BANK LTD(608001)
100 RAJNAGAR MP-08-005-014-001/502-B
(VIKRAMPUR) 		1708005014NRG24240420230024288 26/04/2023 Rajesh Chookidar 1708005014WL002170 Rajesh Chookidar 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 RajeshChookidar FINO PAYMENTS BANK LTD(608001)
101 RAJNAGAR MP-08-005-014-001/502-C
(VIKRAMPUR) 		1708005014NRG24240420230024289 26/04/2023 Pramod Ahirwar 1708005014WL002170 Pramod Ahirwar 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 PramodAhirwar FINO PAYMENTS BANK LTD(608001)
102 RAJNAGAR MP-08-005-014-001/502-D
(VIKRAMPUR) 		1708005014NRG24240420230024290 26/04/2023 Babloo Ahirwar 1708005014WL002170 Babloo Ahirwar 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 BablooAhirwar FINO PAYMENTS BANK LTD(608001)
103 RAJNAGAR MP-08-005-014-001/503-A
(VIKRAMPUR) 		1708005014NRG24240420230024291 26/04/2023 Aruind Ahirwar 1708005014WL002170 Aruind Ahirwar 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 AruindAhirwar FINO PAYMENTS BANK LTD(608001)
104 RAJNAGAR MP-08-005-014-001/503-B
(VIKRAMPUR) 		1708005014NRG24240420230024292 26/04/2023 Ramesh Kushwaha 1708005014WL002170 Ramesh Kushwaha 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 RameshKushwaha FINO PAYMENTS BANK LTD(608001)
105 RAJNAGAR MP-08-005-014-001/503-C
(VIKRAMPUR) 		1708005014NRG24240420230024293 26/04/2023 Santu Ahirwar 1708005014WL002170 Santu Ahirwar 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 SantuAhirwar FINO PAYMENTS BANK LTD(608001)
106 RAJNAGAR MP-08-005-014-001/503-D
(VIKRAMPUR) 		1708005014NRG24240420230024294 26/04/2023 Bhupendra Kushwaha 1708005014WL002170 Bhupendra Kushwaha 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 BhupendraKushwaha FINO PAYMENTS BANK LTD(608001)
107 RAJNAGAR MP-08-005-014-001/504-A
(VIKRAMPUR) 		1708005014NRG24240420230024295 26/04/2023 Raju Ahirwar 1708005014WL002170 Raju Ahirwar 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 RajuAhirwar FINO PAYMENTS BANK LTD(608001)
108 RAJNAGAR MP-08-005-014-001/504-B
(VIKRAMPUR) 		1708005014NRG24240420230023090 26/04/2023 Rambabu Ahirwar 1708005014WL002045 Rambabu Ahirwar 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 RambabuAhirwar FINO PAYMENTS BANK LTD(608001)
109 RAJNAGAR MP-08-005-014-001/504-C
(VIKRAMPUR) 		1708005014NRG24240420230023091 26/04/2023 Dinesh Pal 1708005014WL002045 Dinesh Pal 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 DineshPal FINO PAYMENTS BANK LTD(608001)
110 RAJNAGAR MP-08-005-014-001/504-D
(VIKRAMPUR) 		1708005014NRG24240420230023092 26/04/2023 Raghvendra Kushwaha 1708005014WL002045 Raghvendra Kushwaha 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 RaghvendraKushwaha FINO PAYMENTS BANK LTD(608001)
111 RAJNAGAR MP-08-005-014-001/506-A
(VIKRAMPUR) 		1708005014NRG24240420230023093 26/04/2023 Harprasad Kushwaha 1708005014WL002045 Harprasad Kushwaha 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 HarprasadKushwaha FINO PAYMENTS BANK LTD(608001)
112 RAJNAGAR MP-08-005-014-001/506-B
(VIKRAMPUR) 		1708005014NRG24240420230023094 26/04/2023 Rakesh Kushwaha 1708005014WL002045 Rakesh Kushwaha 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 RakeshKushwaha FINO PAYMENTS BANK LTD(608001)
113 RAJNAGAR MP-08-005-014-001/506-C
(VIKRAMPUR) 		1708005014NRG24240420230023095 26/04/2023 Ramlal Kushwaha 1708005014WL002045 Ramlal Kushwaha 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 RamlalKushwaha FINO PAYMENTS BANK LTD(608001)
114 RAJNAGAR MP-08-005-014-001/506-D
(VIKRAMPUR) 		1708005014NRG24240420230023096 26/04/2023 Ramgopal Kushwaha 1708005014WL002045 Ramgopal Kushwaha 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 RamgopalKushwaha FINO PAYMENTS BANK LTD(608001)
115 RAJNAGAR MP-08-005-014-001/507-A
(VIKRAMPUR) 		1708005014NRG24240420230023097 26/04/2023 Pyarelal Prajapati 1708005014WL002045 Pyarelal Prajapati 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 PyarelalPrajapati FINO PAYMENTS BANK LTD(608001)
116 RAJNAGAR MP-08-005-014-001/507-B
(VIKRAMPUR) 		1708005014NRG24240420230023098 26/04/2023 Naresh Ahirwar 1708005014WL002045 Naresh Ahirwar 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 NareshAhirwar FINO PAYMENTS BANK LTD(608001)
117 RAJNAGAR MP-08-005-014-001/507-C
(VIKRAMPUR) 		1708005014NRG24240420230023099 26/04/2023 Ravi Kushwaha 1708005014WL002045 Ravi Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 643956000 RaviKushwaha STATE BANK OF INDIA(508548)
118 RAJNAGAR MP-08-005-014-001/507-D
(VIKRAMPUR) 		1708005014NRG24240420230023100 26/04/2023 Kamlesh Ahirwar 1708005014WL002045 Kamlesh Ahirwar 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 KamleshAhirwar FINO PAYMENTS BANK LTD(608001)
119 RAJNAGAR MP-08-005-014-001/508-A
(VIKRAMPUR) 		1708005014NRG24240420230023101 26/04/2023 Kallu Kushwaha 1708005014WL002045 Kallu Kushwaha 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 KalluKushwaha FINO PAYMENTS BANK LTD(608001)
120 RAJNAGAR MP-08-005-014-001/509-A
(VIKRAMPUR) 		1708005014NRG24240420230023105 26/04/2023 Ankit singh parmar 1708005014WL002045 Ankit singh parmar 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 Ankitsinghparmar FINO PAYMENTS BANK LTD(608001)
121 RAJNAGAR MP-08-005-014-001/509-D
(VIKRAMPUR) 		1708005014NRG24240420230023108 26/04/2023 mohit patel 1708005014WL002045 mohit patel 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 mohitpatel FINO PAYMENTS BANK LTD(608001)
122 RAJNAGAR MP-08-005-026-001/11-C
(JHAMTHULI) 		1708005026NRG24250420230025466 26/04/2023 Parsu Patel 1708005026WL002273 Parsu Patel 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 ParsuPatel FINO PAYMENTS BANK LTD(608001)
123 RAJNAGAR MP-08-005-026-001/545-A
(JHAMTHULI) 		1708005026NRG24250420230025516 26/04/2023 Shankar Lal Patel 1708005026WL002273 Shankar Lal Patel 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 ShankarLalPatel FINO PAYMENTS BANK LTD(608001)
124 RAJNAGAR MP-08-005-026-001/666-B
(JHAMTHULI) 		1708005026NRG24250420230025519 26/04/2023 Karan Patel 1708005026WL002273 Karan Patel 00688 FINO0001001 1326 1326 Processed 12/05/2023 643956000 KaranPatel BANK OF BARODA(606985)
125 RAJNAGAR MP-08-005-026-001/756-C
(JHAMTHULI) 		1708005026NRG24250420230025521 26/04/2023 Gorhshankar Patel 1708005026WL002273 Gorhshankar Patel 00688 FINO0001001 1326 1326 Processed 12/05/2023 643956000 GorhshankarPatel BANK OF BARODA(606985)
126 RAJNAGAR MP-08-005-026-001/878-A
(JHAMTHULI) 		1708005026NRG24250420230025532 26/04/2023 Gajendra Patel 1708005026WL002273 Gajendra Patel 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 GajendraPatel FINO PAYMENTS BANK LTD(608001)
127 RAJNAGAR MP-08-005-026-001/882-A
(JHAMTHULI) 		1708005026NRG24250420230025533 26/04/2023 Gorelal Patel 1708005026WL002273 Gorelal Patel 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 GorelalPatel FINO PAYMENTS BANK LTD(608001)
128 RAJNAGAR MP-08-005-026-001/882-B
(JHAMTHULI) 		1708005026NRG24250420230025534 26/04/2023 Mahendra Kumar Patel 1708005026WL002273 Mahendra Kumar Patel 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 MahendraKumarPatel FINO PAYMENTS BANK LTD(608001)
129 RAJNAGAR MP-08-005-068-001/110-A
(PRATAPPURA) 		1708005068NRG24230420230021814 26/04/2023 Chandarbhan Awasthi 1708005068WL001930 Chandarbhan Awasthi 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 ChandarbhanAwasthi FINO PAYMENTS BANK LTD(608001)
130 RAJNAGAR MP-08-005-068-001/110-B
(PRATAPPURA) 		1708005068NRG24230420230021815 26/04/2023 Rupendra Awasthi 1708005068WL001930 Rupendra Awasthi 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 RupendraAwasthi FINO PAYMENTS BANK LTD(608001)
131 RAJNAGAR MP-08-005-068-001/110-C
(PRATAPPURA) 		1708005068NRG24230420230021816 26/04/2023 Kanchan Awasthi 1708005068WL001930 Kanchan Awasthi 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 KanchanAwasthi FINO PAYMENTS BANK LTD(608001)
132 RAJNAGAR MP-08-005-068-001/110-D
(PRATAPPURA) 		1708005068NRG24230420230021817 26/04/2023 Shivram Awasthi 1708005068WL001930 Shivram Awasthi 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 ShivramAwasthi FINO PAYMENTS BANK LTD(608001)
133 RAJNAGAR MP-08-005-068-001/111-A
(PRATAPPURA) 		1708005068NRG24230420230021818 26/04/2023 Chhotelal Awasthi 1708005068WL001930 Chhotelal Awasthi 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 ChhotelalAwasthi FINO PAYMENTS BANK LTD(608001)
134 RAJNAGAR MP-08-005-068-001/111-B
(PRATAPPURA) 		1708005068NRG24230420230021819 26/04/2023 Tara Bai Vishwakarma 1708005068WL001930 Tara Bai Vishwakarma 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 TaraBaiVishwakarma FINO PAYMENTS BANK LTD(608001)
135 RAJNAGAR MP-08-005-068-001/111-C
(PRATAPPURA) 		1708005068NRG24230420230021820 26/04/2023 Uma Vishwakarma 1708005068WL001930 Uma Vishwakarma 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 UmaVishwakarma FINO PAYMENTS BANK LTD(608001)
136 RAJNAGAR MP-08-005-068-001/111-D
(PRATAPPURA) 		1708005068NRG24230420230021821 26/04/2023 Umesh Awasthi 1708005068WL001930 Umesh Awasthi 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 UmeshAwasthi FINO PAYMENTS BANK LTD(608001)
137 RAJNAGAR MP-08-005-068-001/112-A
(PRATAPPURA) 		1708005068NRG24230420230021822 26/04/2023 Savita Vishwakarma 1708005068WL001930 Savita Vishwakarma 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 SavitaVishwakarma FINO PAYMENTS BANK LTD(608001)
138 RAJNAGAR MP-08-005-068-001/113-A
(PRATAPPURA) 		1708005068NRG24230420230021823 26/04/2023 Parvati Raikwar 1708005068WL001930 Parvati Raikwar 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 ParvatiRaikwar FINO PAYMENTS BANK LTD(608001)
139 RAJNAGAR MP-08-005-068-001/113-B
(PRATAPPURA) 		1708005068NRG24230420230021824 26/04/2023 Sanju Vishwakarma 1708005068WL001930 Sanju Vishwakarma 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 SanjuVishwakarma FINO PAYMENTS BANK LTD(608001)
140 RAJNAGAR MP-08-005-068-001/113-C
(PRATAPPURA) 		1708005068NRG24230420230021825 26/04/2023 Baddi Shukla 1708005068WL001930 Baddi Shukla 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 BaddiShukla FINO PAYMENTS BANK LTD(608001)
141 RAJNAGAR MP-08-005-068-001/113-D
(PRATAPPURA) 		1708005068NRG24230420230021826 26/04/2023 Neha Mishra 1708005068WL001930 Neha Mishra 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 NehaMishra FINO PAYMENTS BANK LTD(608001)
142 RAJNAGAR MP-08-005-068-001/114-A
(PRATAPPURA) 		1708005068NRG24230420230021827 26/04/2023 Jyoti Awasthi 1708005068WL001930 Jyoti Awasthi 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 JyotiAwasthi FINO PAYMENTS BANK LTD(608001)
143 RAJNAGAR MP-08-005-068-001/114-B
(PRATAPPURA) 		1708005068NRG24230420230021828 26/04/2023 Rashmi Mishra 1708005068WL001930 Rashmi Mishra 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 RashmiMishra FINO PAYMENTS BANK LTD(608001)
144 RAJNAGAR MP-08-005-068-001/114-C
(PRATAPPURA) 		1708005068NRG24230420230021829 26/04/2023 Lalti Yadav 1708005068WL001930 Lalti Yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 LaltiYadav FINO PAYMENTS BANK LTD(608001)
145 RAJNAGAR MP-08-005-068-001/114-D
(PRATAPPURA) 		1708005068NRG24230420230021830 26/04/2023 Sundarlal Mishra 1708005068WL001930 Sundarlal Mishra 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 SundarlalMishra FINO PAYMENTS BANK LTD(608001)
146 RAJNAGAR MP-08-005-068-001/115-A
(PRATAPPURA) 		1708005068NRG24230420230021831 26/04/2023 Savita Yadav 1708005068WL001930 Savita Yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 SavitaYadav FINO PAYMENTS BANK LTD(608001)
147 RAJNAGAR MP-08-005-068-001/115-D
(PRATAPPURA) 		1708005068NRG24230420230021832 26/04/2023 Alubai Yadav 1708005068WL001930 Alubai Yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 AlubaiYadav FINO PAYMENTS BANK LTD(608001)
148 RAJNAGAR MP-08-005-068-001/116-A
(PRATAPPURA) 		1708005068NRG24240420230023460 26/04/2023 Roshani Yadav 1708005068WL002099 Roshani Yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 643956000 RoshaniYadav STATE BANK OF INDIA(508548)
149 RAJNAGAR MP-08-005-068-001/116-B
(PRATAPPURA) 		1708005068NRG24240420230023461 26/04/2023 Sajan Yadav 1708005068WL002099 Sajan Yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 643956000 SajanYadav STATE BANK OF INDIA(508548)
150 RAJNAGAR MP-08-005-068-001/116-C
(PRATAPPURA) 		1708005068NRG24240420230023462 26/04/2023 Sonam Yadav 1708005068WL002099 Sonam Yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 643956000 SonamYadav STATE BANK OF INDIA(508548)
151 RAJNAGAR MP-08-005-068-001/116-D
(PRATAPPURA) 		1708005068NRG24240420230023463 26/04/2023 Lalan Yadav 1708005068WL002099 Lalan Yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 LalanYadav FINO PAYMENTS BANK LTD(608001)
152 RAJNAGAR MP-08-005-068-001/117-A
(PRATAPPURA) 		1708005068NRG24240420230023464 26/04/2023 Malti Yadav 1708005068WL002099 Malti Yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 MaltiYadav FINO PAYMENTS BANK LTD(608001)
153 RAJNAGAR MP-08-005-068-001/117-C
(PRATAPPURA) 		1708005068NRG24240420230023465 26/04/2023 santosh yadav 1708005068WL002099 santosh yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 santoshyadav FINO PAYMENTS BANK LTD(608001)
154 RAJNAGAR MP-08-005-068-001/117-D
(PRATAPPURA) 		1708005068NRG24240420230023466 26/04/2023 Kamlesh Yadav 1708005068WL002099 Kamlesh Yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 KamleshYadav FINO PAYMENTS BANK LTD(608001)
155 RAJNAGAR MP-08-005-068-001/118-A
(PRATAPPURA) 		1708005068NRG24240420230023467 26/04/2023 Tulsi Yadav 1708005068WL002099 Tulsi Yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 TulsiYadav FINO PAYMENTS BANK LTD(608001)
156 RAJNAGAR MP-08-005-068-001/118-B
(PRATAPPURA) 		1708005068NRG24240420230023468 26/04/2023 Jashoda Yadav 1708005068WL002099 Jashoda Yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 JashodaYadav FINO PAYMENTS BANK LTD(608001)
157 RAJNAGAR MP-08-005-068-001/118-C
(PRATAPPURA) 		1708005068NRG24240420230023469 26/04/2023 Kamla Yadav 1708005068WL002099 Kamla Yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 KamlaYadav FINO PAYMENTS BANK LTD(608001)
158 RAJNAGAR MP-08-005-068-001/119-A
(PRATAPPURA) 		1708005068NRG24240420230023470 26/04/2023 Kapuri Yadav 1708005068WL002099 Kapuri Yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 KapuriYadav FINO PAYMENTS BANK LTD(608001)
159 RAJNAGAR MP-08-005-068-001/119-D
(PRATAPPURA) 		1708005068NRG24240420230023472 26/04/2023 Rakhi Dube 1708005068WL002099 Rakhi Dube 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 RakhiDube FINO PAYMENTS BANK LTD(608001)
160 RAJNAGAR MP-08-005-068-001/120-A
(PRATAPPURA) 		1708005068NRG24240420230023473 26/04/2023 Govindas Shukla 1708005068WL002099 Govindas Shukla 00688 FINO0001001 1326 1326 Processed 13/05/2023 643956000 GovindasShukla FINO PAYMENTS BANK LTD(608001)
SubTotal 92820 92820
161 RAJNAGAR MP-08-005-014-001/224-A
(VIKRAMPUR) 		1708005014NRG24230420230021346 26/04/2023 Daramdas patel 1708005014WL001877 Daramdas patel 00688 FINO0001446 1326 1326 Processed 13/05/2023 643956000 Daramdaspatel FINO PAYMENTS BANK LTD(608001)
162 RAJNAGAR MP-08-005-014-001/224-D
(VIKRAMPUR) 		1708005014NRG24230420230021347 26/04/2023 Babulal namdev 1708005014WL001877 Babulal namdev 00688 FINO0001446 1326 1326 Processed 13/05/2023 643956000 Babulalnamdev FINO PAYMENTS BANK LTD(608001)
163 RAJNAGAR MP-08-005-014-001/225-A
(VIKRAMPUR) 		1708005014NRG24230420230021348 26/04/2023 Ismita raja 1708005014WL001877 Ismita raja 00688 FINO0001446 1326 1326 Processed 13/05/2023 643956000 Ismitaraja FINO PAYMENTS BANK LTD(608001)
164 RAJNAGAR MP-08-005-014-001/225-D
(VIKRAMPUR) 		1708005014NRG24230420230021350 26/04/2023 Rampyare Ahirwar 1708005014WL001877 Rampyare Ahirwar 00688 FINO0001446 1326 1326 Processed 13/05/2023 643956000 RampyareAhirwar FINO PAYMENTS BANK LTD(608001)
165 RAJNAGAR MP-08-005-014-001/256-B
(VIKRAMPUR) 		1708005014NRG24230420230021352 26/04/2023 Satish Sen 1708005014WL001877 Satish Sen 00688 FINO0001446 1326 1326 Processed 13/05/2023 643956000 SatishSen FINO PAYMENTS BANK LTD(608001)
166 RAJNAGAR MP-08-005-014-001/256-C
(VIKRAMPUR) 		1708005014NRG24230420230021353 26/04/2023 Hani Raja 1708005014WL001877 Hani Raja 00688 FINO0001446 1326 1326 Processed 12/05/2023 643956000 HaniRaja STATE BANK OF INDIA(508548)
167 RAJNAGAR MP-08-005-014-001/256-D
(VIKRAMPUR) 		1708005014NRG24230420230021354 26/04/2023 Maya Namdev 1708005014WL001877 Maya Namdev 00688 FINO0001446 1326 1326 Processed 13/05/2023 643956000 MayaNamdev FINO PAYMENTS BANK LTD(608001)
168 RAJNAGAR MP-08-005-014-001/257-A
(VIKRAMPUR) 		1708005014NRG24230420230021355 26/04/2023 Jeevendra Namdev 1708005014WL001877 Jeevendra Namdev 00688 FINO0001446 1326 1326 Processed 13/05/2023 643956000 JeevendraNamdev FINO PAYMENTS BANK LTD(608001)
169 RAJNAGAR MP-08-005-014-001/257-B
(VIKRAMPUR) 		1708005014NRG24230420230021356 26/04/2023 Dhirendra Singh Dhadele 1708005014WL001877 Dhirendra Singh Dhadele 00688 FINO0001446 1326 1326 Processed 13/05/2023 643956000 DhirendraSinghDhadele FINO PAYMENTS BANK LTD(608001)
170 RAJNAGAR MP-08-005-014-001/257-D
(VIKRAMPUR) 		1708005014NRG24230420230021357 26/04/2023 Ballibai Ahirwar 1708005014WL001877 Ballibai Ahirwar 00688 FINO0001446 1326 1326 Processed 13/05/2023 643956000 BallibaiAhirwar FINO PAYMENTS BANK LTD(608001)
171 RAJNAGAR MP-08-005-014-001/258-A
(VIKRAMPUR) 		1708005014NRG24230420230021358 26/04/2023 Ravinda Singh Bundela 1708005014WL001877 Ravinda Singh Bundela 00688 FINO0001446 1326 1326 Processed 13/05/2023 643956000 RavindaSinghBundela FINO PAYMENTS BANK LTD(608001)
172 RAJNAGAR MP-08-005-014-001/258-B
(VIKRAMPUR) 		1708005014NRG24230420230021359 26/04/2023 Bhagirath Kushwaha 1708005014WL001877 Bhagirath Kushwaha 00688 FINO0001446 1326 1326 Processed 13/05/2023 643956000 BhagirathKushwaha FINO PAYMENTS BANK LTD(608001)
173 RAJNAGAR MP-08-005-014-001/258-D
(VIKRAMPUR) 		1708005014NRG24230420230021360 26/04/2023 Paramlal Kushwaha 1708005014WL001877 Paramlal Kushwaha 00688 FINO0001446 1326 1326 Processed 13/05/2023 643956000 ParamlalKushwaha FINO PAYMENTS BANK LTD(608001)
174 RAJNAGAR MP-08-005-014-001/259-B
(VIKRAMPUR) 		1708005014NRG24230420230021361 26/04/2023 Mukesh Kushwaha 1708005014WL001877 Mukesh Kushwaha 00688 FINO0001446 1326 1326 Processed 13/05/2023 643956000 MukeshKushwaha FINO PAYMENTS BANK LTD(608001)
175 RAJNAGAR MP-08-005-014-001/259-D
(VIKRAMPUR) 		1708005014NRG24230420230021362 26/04/2023 Premchandra Kushwaha 1708005014WL001877 Premchandra Kushwaha 00688 FINO0001446 1326 1326 Processed 13/05/2023 643956000 PremchandraKushwaha FINO PAYMENTS BANK LTD(608001)
176 RAJNAGAR MP-08-005-014-001/260-A
(VIKRAMPUR) 		1708005014NRG24230420230021363 26/04/2023 Rambabu Ahirwar 1708005014WL001877 Rambabu Ahirwar 00688 FINO0001446 1326 1326 Processed 13/05/2023 643956000 RambabuAhirwar FINO PAYMENTS BANK LTD(608001)
177 RAJNAGAR MP-08-005-014-001/260-B
(VIKRAMPUR) 		1708005014NRG24230420230021364 26/04/2023 Dasva Ahirwar 1708005014WL001877 Dasva Ahirwar 00688 FINO0001446 1326 1326 Processed 13/05/2023 643956000 DasvaAhirwar FINO PAYMENTS BANK LTD(608001)
178 RAJNAGAR MP-08-005-014-001/260-C
(VIKRAMPUR) 		1708005014NRG24230420230021365 26/04/2023 Chhannoo Ahirwar 1708005014WL001878 Chhannoo Ahirwar 00688 FINO0001446 1326 1326 Processed 13/05/2023 643956000 ChhannooAhirwar FINO PAYMENTS BANK LTD(608001)
179 RAJNAGAR MP-08-005-014-001/260-D
(VIKRAMPUR) 		1708005014NRG24230420230021366 26/04/2023 Lakshman Anuragee 1708005014WL001878 Lakshman Anuragee 00688 FINO0001446 1326 1326 Processed 13/05/2023 643956000 LakshmanAnuragee FINO PAYMENTS BANK LTD(608001)
180 RAJNAGAR MP-08-005-014-001/27-B
(VIKRAMPUR) 		1708005014NRG24230420230021367 26/04/2023 Guvandee Kushwaha 1708005014WL001878 Guvandee Kushwaha 00688 FINO0001446 1326 1326 Processed 12/05/2023 643956000 GuvandeeKushwaha STATE BANK OF INDIA(508548)
181 RAJNAGAR MP-08-005-014-001/270-A
(VIKRAMPUR) 		1708005014NRG24230420230021368 26/04/2023 Fula Devi Kori 1708005014WL001878 Fula Devi Kori 00688 FINO0001446 1326 1326 Processed 13/05/2023 643956000 FulaDeviKori FINO PAYMENTS BANK LTD(608001)
182 RAJNAGAR MP-08-005-014-001/270-B
(VIKRAMPUR) 		1708005014NRG24230420230021369 26/04/2023 Sanjoo Anuragee 1708005014WL001878 Sanjoo Anuragee 00688 FINO0001446 1326 1326 Processed 13/05/2023 643956000 SanjooAnuragee FINO PAYMENTS BANK LTD(608001)
183 RAJNAGAR MP-08-005-014-001/270-C
(VIKRAMPUR) 		1708005014NRG24230420230021370 26/04/2023 Noni Bai Patel 1708005014WL001878 Noni Bai Patel 00688 FINO0001446 1326 1326 Processed 13/05/2023 643956000 NoniBaiPatel FINO PAYMENTS BANK LTD(608001)
184 RAJNAGAR MP-08-005-014-001/270-D
(VIKRAMPUR) 		1708005014NRG24230420230021371 26/04/2023 Rajkumari Patel 1708005014WL001878 Rajkumari Patel 00688 FINO0001446 1326 1326 Processed 13/05/2023 643956000 RajkumariPatel FINO PAYMENTS BANK LTD(608001)
185 RAJNAGAR MP-08-005-014-001/271-A
(VIKRAMPUR) 		1708005014NRG24230420230021372 26/04/2023 Pana Bai Kushwaha 1708005014WL001878 Pana Bai Kushwaha 00688 FINO0001446 1326 1326 Processed 13/05/2023 643956000 PanaBaiKushwaha FINO PAYMENTS BANK LTD(608001)
186 RAJNAGAR MP-08-005-014-001/271-B
(VIKRAMPUR) 		1708005014NRG24230420230021373 26/04/2023 Prem Bai Kushwaha 1708005014WL001878 Prem Bai Kushwaha 00688 FINO0001446 1326 1326 Processed 13/05/2023 643956000 PremBaiKushwaha FINO PAYMENTS BANK LTD(608001)
187 RAJNAGAR MP-08-005-014-001/271-C
(VIKRAMPUR) 		1708005014NRG24230420230021374 26/04/2023 Koora Ahirwar 1708005014WL001878 Koora Ahirwar 00688 FINO0001446 1326 1326 Processed 13/05/2023 643956000 KooraAhirwar FINO PAYMENTS BANK LTD(608001)
188 RAJNAGAR MP-08-005-014-001/271-D
(VIKRAMPUR) 		1708005014NRG24230420230021375 26/04/2023 Chinja Ahirwar 1708005014WL001878 Chinja Ahirwar 00688 FINO0001446 1326 1326 Processed 13/05/2023 643956000 ChinjaAhirwar FINO PAYMENTS BANK LTD(608001)
189 RAJNAGAR MP-08-005-014-001/272-A
(VIKRAMPUR) 		1708005014NRG24230420230021376 26/04/2023 Mithla Ahirwar 1708005014WL001878 Mithla Ahirwar 00688 FINO0001446 1326 1326 Processed 13/05/2023 643956000 MithlaAhirwar FINO PAYMENTS BANK LTD(608001)
190 RAJNAGAR MP-08-005-014-001/272-B
(VIKRAMPUR) 		1708005014NRG24230420230021377 26/04/2023 Brajesh Kushwaha 1708005014WL001878 Brajesh Kushwaha 00688 FINO0001446 1326 1326 Processed 13/05/2023 643956000 BrajeshKushwaha FINO PAYMENTS BANK LTD(608001)
191 RAJNAGAR MP-08-005-014-001/272-C
(VIKRAMPUR) 		1708005014NRG24230420230021378 26/04/2023 Mangal Carpentar 1708005014WL001878 Mangal Carpentar 00688 FINO0001446 1326 1326 Processed 13/05/2023 643956000 MangalCarpentar FINO PAYMENTS BANK LTD(608001)
192 RAJNAGAR MP-08-005-014-001/272-D
(VIKRAMPUR) 		1708005014NRG24230420230021379 26/04/2023 Vishvjeet Singh 1708005014WL001878 Vishvjeet Singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 643956000 VishvjeetSingh FINO PAYMENTS BANK LTD(608001)
193 RAJNAGAR MP-08-005-014-001/273-A
(VIKRAMPUR) 		1708005014NRG24230420230021380 26/04/2023 Jeetendra Singh Bundela 1708005014WL001878 Jeetendra Singh Bundela 00688 FINO0001446 1326 1326 Processed 13/05/2023 643956000 JeetendraSinghBundela FINO PAYMENTS BANK LTD(608001)
194 RAJNAGAR MP-08-005-014-001/273-B
(VIKRAMPUR) 		1708005014NRG24230420230021381 26/04/2023 Arjun Singh Parmar 1708005014WL001878 Arjun Singh Parmar 00688 FINO0001446 1326 1326 Processed 13/05/2023 643956000 ArjunSinghParmar FINO PAYMENTS BANK LTD(608001)
195 RAJNAGAR MP-08-005-014-001/273-C
(VIKRAMPUR) 		1708005014NRG24230420230021382 26/04/2023 Prens Raja Bundela 1708005014WL001878 Prens Raja Bundela 00688 FINO0001446 1326 1326 Processed 13/05/2023 643956000 PrensRajaBundela FINO PAYMENTS BANK LTD(608001)
196 RAJNAGAR MP-08-005-014-001/416-B
(VIKRAMPUR) 		1708005014NRG24230420230021383 26/04/2023 Janki Kushwaha 1708005014WL001878 Janki Kushwaha 00688 FINO0001446 1326 1326 Processed 12/05/2023 643956000 JankiKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
197 RAJNAGAR MP-08-005-014-001/419-B
(VIKRAMPUR) 		1708005014NRG24240420230024278 26/04/2023 Jaggu Kushwaha 1708005014WL002170 Jaggu Kushwaha 00688 FINO0001446 1326 1326 Processed 12/05/2023 643956000 JagguKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
198 RAJNAGAR MP-08-005-014-001/508-B
(VIKRAMPUR) 		1708005014NRG24240420230023102 26/04/2023 Sanju raja 1708005014WL002045 Sanju raja 00688 FINO0001446 1326 1326 Processed 13/05/2023 643956000 Sanjuraja FINO PAYMENTS BANK LTD(608001)
199 RAJNAGAR MP-08-005-014-001/508-C
(VIKRAMPUR) 		1708005014NRG24240420230023103 26/04/2023 Nidhi Gupta 1708005014WL002045 Nidhi Gupta 00688 FINO0001446 1326 1326 Processed 13/05/2023 643956000 NidhiGupta FINO PAYMENTS BANK LTD(608001)
200 RAJNAGAR MP-08-005-014-001/508-D
(VIKRAMPUR) 		1708005014NRG24240420230023104 26/04/2023 Rudra pratap singh 1708005014WL002045 Rudra pratap singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 643956000 Rudrapratapsingh FINO PAYMENTS BANK LTD(608001)
201 RAJNAGAR MP-08-005-014-001/509-B
(VIKRAMPUR) 		1708005014NRG24240420230023106 26/04/2023 shivendra singh bundela 1708005014WL002045 shivendra singh bundela 00688 FINO0001446 1326 1326 Processed 13/05/2023 643956000 shivendrasinghbundela FINO PAYMENTS BANK LTD(608001)
202 RAJNAGAR MP-08-005-014-001/509-C
(VIKRAMPUR) 		1708005014NRG24240420230023107 26/04/2023 Rohit patel 1708005014WL002045 Rohit patel 00688 FINO0001446 1326 1326 Processed 13/05/2023 643956000 Rohitpatel FINO PAYMENTS BANK LTD(608001)
203 RAJNAGAR MP-08-005-026-001/1075
(JHAMTHULI) 		1708005026NRG24250420230025464 26/04/2023 Kashiram Patel 1708005026WL002273 Kashiram Patel 00688 FINO0001446 1326 1326 Processed 13/05/2023 643956000 KashiramPatel FINO PAYMENTS BANK LTD(608001)
204 RAJNAGAR MP-08-005-063-001/587
(BHABUWA) 		1708005063NRG24250420230024958 26/04/2023 Koshal Pal 1708005063WL002222 Koshal Pal 00688 FINO0001446 1326 1326 Processed 13/05/2023 643956000 KoshalPal FINO PAYMENTS BANK LTD(608001)
205 RAJNAGAR MP-08-005-063-001/819
(BHABUWA) 		1708005063NRG24250420230024985 26/04/2023 RANI PATEL 1708005063WL002222 RANI PATEL 00688 FINO0001446 1326 1326 Processed 13/05/2023 643956000 RANIPATEL FINO PAYMENTS BANK LTD(608001)
206 RAJNAGAR MP-08-005-063-001/820
(BHABUWA) 		1708005063NRG24250420230024986 26/04/2023 RAKESH PATEL 1708005063WL002222 RAKESH PATEL 00688 FINO0001446 1326 1326 Processed 13/05/2023 643956000 RAKESHPATEL FINO PAYMENTS BANK LTD(608001)
207 RAJNAGAR MP-08-005-063-001/821
(BHABUWA) 		1708005063NRG24250420230024987 26/04/2023 PREMBAI PATEL 1708005063WL002222 PREMBAI PATEL 00688 FINO0001446 1326 1326 Processed 13/05/2023 643956000 PREMBAIPATEL FINO PAYMENTS BANK LTD(608001)
208 RAJNAGAR MP-08-005-063-001/822
(BHABUWA) 		1708005063NRG24250420230024988 26/04/2023 ARJUN PATEL 1708005063WL002222 ARJUN PATEL 00688 FINO0001446 1326 1326 Processed 13/05/2023 643956000 ARJUNPATEL FINO PAYMENTS BANK LTD(608001)
209 RAJNAGAR MP-08-005-063-001/823
(BHABUWA) 		1708005063NRG24250420230024989 26/04/2023 Rekha patel 1708005063WL002222 Rekha patel 00688 FINO0001446 1326 1326 Processed 13/05/2023 643956000 Rekhapatel FINO PAYMENTS BANK LTD(608001)
210 RAJNAGAR MP-08-005-063-001/826
(BHABUWA) 		1708005063NRG24250420230024990 26/04/2023 SUNEEL PATEL 1708005063WL002222 SUNEEL PATEL 00688 FINO0001446 1326 1326 Processed 13/05/2023 643956000 SUNEELPATEL FINO PAYMENTS BANK LTD(608001)
211 RAJNAGAR MP-08-005-063-001/828
(BHABUWA) 		1708005063NRG24250420230024991 26/04/2023 Pushpin patel 1708005063WL002222 Pushpin patel 00688 FINO0001446 1326 1326 Processed 13/05/2023 643956000 Pushpinpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 67626 67626
212 RAJNAGAR MP-08-005-055-001/441-A
(IMLAHA) 		1708005055NRG24250420230026639 26/04/2023 Devki Kushwaha 1708005055WL002342 Devki Kushwaha 00691 IPOS0000001 1547 1547 Processed 13/05/2023 643956000 DevkiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
213 RAJNAGAR MP-08-005-055-001/441-A
(IMLAHA) 		1708005055NRG24250420230026638 26/04/2023 Devki Kushwaha 1708005055WL002342 Devki Kushwaha 00691 IPOS0000001 1547 1547 Processed 13/05/2023 643956000 DevkiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
214 RAJNAGAR MP-08-005-055-001/441-A
(IMLAHA) 		1708005055NRG24250420230026637 26/04/2023 Devki Kushwaha 1708005055WL002342 Devki Kushwaha 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643956000 DevkiKushwaha STATE BANK OF INDIA(508548)
215 RAJNAGAR MP-08-005-055-001/858-A
(IMLAHA) 		1708005055NRG24240420230022817 26/04/2023 kanchedi 1708005055WL002019 kanchedi 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643956000 kanchedi BANK OF BARODA(606985)
216 RAJNAGAR MP-08-005-055-001/858-A
(IMLAHA) 		1708005055NRG24240420230022816 26/04/2023 kanchedi 1708005055WL002019 kanchedi 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643956000 kanchedi BANK OF BARODA(606985)
SubTotal 7735 7735
Total 288847 288847

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_260423APB_FTO_18953 Bank of Baroda BARB0CHHATA CHHATARPUR 37349
2 RAJNAGAR MP1708005_260423APB_FTO_18953 Indian Bank IDIB000B594 BAMITHA 1547
3 RAJNAGAR MP1708005_260423APB_FTO_18953 State Bank of India SBIN0000347 CHHATARPUR 1326
4 RAJNAGAR MP1708005_260423APB_FTO_18953 State Bank of India SBIN0002169 RAJNAGAR 67184
5 RAJNAGAR MP1708005_260423APB_FTO_18953 State Bank of India SBIN0002863 KHAJURAHO 1326
6 RAJNAGAR MP1708005_260423APB_FTO_18953 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 1326
7 RAJNAGAR MP1708005_260423APB_FTO_18953 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 10608
8 RAJNAGAR MP1708005_260423APB_FTO_18953 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 92820
9 RAJNAGAR MP1708005_260423APB_FTO_18953 Fino Payments Bank Ltd FINO0001446 MP RO 67626
10 RAJNAGAR MP1708005_260423APB_FTO_18953 India Post Payments Bank IPOS0000001 Chhatarpur 7735

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