Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:31:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_280224APB_FTO_478431
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-08-005-003-001/549
(PARA) 		1708005003NRG24270220240740443 28/02/2024 anjna 1708005003WL062541 anjna 00045 BARB0CHHATA 663 663 Processed 13/04/2024 301711348 anjna FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
2 RAJNAGAR MP-08-005-003-001/304-B
(PARA) 		1708005003NRG24270220240740412 28/02/2024 Sandeep Patel 1708005003WL062541 Sandeep Patel 00045 BARB0HAMAXX 663 663 Processed 12/04/2024 301711348 SandeepPatel STATE BANK OF INDIA(508548)
SubTotal 663 663
3 RAJNAGAR MP-08-005-048-002/416
(MANIYA) 		1708005048NRG24270220240741009 28/02/2024 ghanshyam raikwar 1708005048WL062584 ghanshyam raikwar 00045 BARB0MAHCHH 1105 1105 Processed 12/04/2024 301711348 ghanshyamraikwar BANK OF BARODA(606985)
4 RAJNAGAR MP-08-005-048-002/449
(MANIYA) 		1708005048NRG24270220240741017 28/02/2024 Ramjeewan Varma 1708005048WL062585 Ramjeewan Varma 00045 BARB0MAHCHH 1105 1105 Processed 12/04/2024 301711348 RamjeewanVarma CENTRAL BANK OF INDIA(607115)
5 RAJNAGAR MP-08-005-048-002/452
(MANIYA) 		1708005048NRG24270220240741018 28/02/2024 Jagat Raj Patel 1708005048WL062585 Jagat Raj Patel 00045 BARB0MAHCHH 1105 1105 Processed 12/04/2024 301711348 JagatRajPatel BANK OF BARODA(606985)
6 RAJNAGAR MP-08-005-048-002/84
(MANIYA) 		1708005048NRG24270220240741024 28/02/2024 PHOOLBATI 1708005048WL062585 PHOOLBATI 00045 BARB0MAHCHH 1105 1105 Processed 12/04/2024 301711348 PHOOLBATI BANK OF BARODA(606985)
7 RAJNAGAR MP-08-005-048-002/93
(MANIYA) 		1708005048NRG24270220240741025 28/02/2024 Phoola 1708005048WL062585 Phoola 00045 BARB0MAHCHH 1105 1105 Processed 12/04/2024 301711348 Phoola BANK OF BARODA(606985)
SubTotal 5525 5525
8 RAJNAGAR MP-08-005-003-001/300-B
(PARA) 		1708005003NRG24270220240740410 28/02/2024 Malti Anuragi 1708005003WL062541 Malti Anuragi 00045 BARB0VJCHHA 663 663 Processed 12/04/2024 301711348 MaltiAnuragi BANK OF BARODA(606985)
9 RAJNAGAR MP-08-005-003-001/304-B
(PARA) 		1708005003NRG24270220240740413 28/02/2024 Poonam Patel 1708005003WL062541 Poonam Patel 00045 BARB0VJCHHA 663 663 Processed 13/04/2024 301711348 PoonamPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
10 RAJNAGAR MP-08-005-045-001/516-B
(PAY) 		1708005045NRG24270220240740905 28/02/2024 Narendra Kumar Gupta 1708005045WL062571 Narendra Kumar Gupta 00078 CNRB0001186 1547 1547 Processed 12/04/2024 301711348 NarendraKumarGupta CANARA BANK(508532)
SubTotal 1547 1547
11 RAJNAGAR MP-08-005-045-001/635
(PAY) 		1708005045NRG24270220240740914 28/02/2024 ratiram 1708005045WL062571 ratiram 00089 CBIN0283180 1547 1547 Processed 12/04/2024 301711348 ratiram CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
12 RAJNAGAR MP-08-005-048-002/423
(MANIYA) 		1708005048NRG24270220240741011 28/02/2024 mahendra 1708005048WL062584 mahendra 00089 CBIN0283344 1105 1105 Processed 12/04/2024 301711348 mahendra UCO BANK(607066)
SubTotal 1105 1105
13 RAJNAGAR MP-08-005-045-001/198-D
(PAY) 		1708005045NRG24270220240740920 28/02/2024 Lucky Gupta 1708005045WL062572 Lucky Gupta 00089 CBIN0284521 1326 1326 Processed 12/04/2024 301711348 LuckyGupta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 RAJNAGAR MP-08-005-003-001/721-C
(PARA) 		1708005003NRG24270220240740453 28/02/2024 Savita Ahirwar 1708005003WL062541 Savita Ahirwar 00354 PUNB0142400 663 663 Processed 12/04/2024 301711348 SavitaAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
15 RAJNAGAR MP-08-005-003-001/310-C
(PARA) 		1708005003NRG24270220240740424 28/02/2024 Ganeshee Vishwakarma 1708005003WL062541 Ganeshee Vishwakarma 00415 SBIN0001330 663 663 Processed 12/04/2024 301711348 GanesheeVishwakarma STATE BANK OF INDIA(508548)
SubTotal 663 663
16 RAJNAGAR MP-08-005-048-002/457
(MANIYA) 		1708005048NRG24270220240741019 28/02/2024 Rachna 1708005048WL062585 Rachna 00415 SBIN0001628 1105 1105 Processed 12/04/2024 301711348 Rachna STATE BANK OF INDIA(508548)
SubTotal 1105 1105
17 RAJNAGAR MP-08-005-003-001/14-A
(PARA) 		1708005003NRG24270220240740399 28/02/2024 Avdesh 1708005003WL062541 Avdesh 00415 SBIN0002169 663 663 Processed 12/04/2024 301711348 Avdesh HDFC BANK LTD(607152)
18 RAJNAGAR MP-08-005-003-001/14-A
(PARA) 		1708005003NRG24270220240740400 28/02/2024 bhumanibai 1708005003WL062541 bhumanibai 00415 SBIN0002169 663 663 Processed 13/04/2024 301711348 bhumanibai FINO PAYMENTS BANK LTD(608001)
19 RAJNAGAR MP-08-005-003-001/215
(PARA) 		1708005003NRG24270220240740401 28/02/2024 abhlash 1708005003WL062541 abhlash 00415 SBIN0002169 663 663 Processed 12/04/2024 301711348 abhlash STATE BANK OF INDIA(508548)
20 RAJNAGAR MP-08-005-003-001/215
(PARA) 		1708005003NRG24270220240740402 28/02/2024 vinita 1708005003WL062541 vinita 00415 SBIN0002169 663 663 Processed 12/04/2024 301711348 vinita STATE BANK OF INDIA(508548)
21 RAJNAGAR MP-08-005-003-001/22
(PARA) 		1708005003NRG24270220240740404 28/02/2024 keshar bai 1708005003WL062541 keshar bai 00415 SBIN0002169 663 663 Processed 12/04/2024 301711348 kesharbai MADHYANCHAL GRAMIN BANK(607232)
22 RAJNAGAR MP-08-005-003-001/22
(PARA) 		1708005003NRG24270220240740403 28/02/2024 pooran 1708005003WL062541 pooran 00415 SBIN0002169 663 663 Processed 12/04/2024 301711348 pooran BANK OF BARODA(606985)
23 RAJNAGAR MP-08-005-003-001/22
(PARA) 		1708005003NRG24270220240740405 28/02/2024 Puran 1708005003WL062541 Puran 00415 SBIN0002169 663 663 Processed 13/04/2024 301711348 Puran FINO PAYMENTS BANK LTD(608001)
24 RAJNAGAR MP-08-005-003-001/28
(PARA) 		1708005003NRG24270220240740408 28/02/2024 Rajaram 1708005003WL062541 Rajaram 00415 SBIN0002169 663 663 Processed 12/04/2024 301711348 Rajaram MADHYANCHAL GRAMIN BANK(607232)
25 RAJNAGAR MP-08-005-003-001/28
(PARA) 		1708005003NRG24270220240740407 28/02/2024 Rajaram 1708005003WL062541 Rajaram 00415 SBIN0002169 663 663 Processed 12/04/2024 301711348 Rajaram MADHYANCHAL GRAMIN BANK(607232)
26 RAJNAGAR MP-08-005-003-001/379
(PARA) 		1708005003NRG24270220240740428 28/02/2024 rameshwar 1708005003WL062541 rameshwar 00415 SBIN0002169 663 663 Processed 12/04/2024 301711348 rameshwar STATE BANK OF INDIA(508548)
27 RAJNAGAR MP-08-005-003-001/379
(PARA) 		1708005003NRG24270220240740427 28/02/2024 rameshwar 1708005003WL062541 rameshwar 00415 SBIN0002169 663 663 Processed 12/04/2024 301711348 rameshwar STATE BANK OF INDIA(508548)
28 RAJNAGAR MP-08-005-003-001/392
(PARA) 		1708005003NRG24270220240740429 28/02/2024 kanhaiya 1708005003WL062541 kanhaiya 00415 SBIN0002169 663 663 Processed 13/04/2024 301711348 kanhaiya FINO PAYMENTS BANK LTD(608001)
29 RAJNAGAR MP-08-005-003-001/397
(PARA) 		1708005003NRG24270220240740431 28/02/2024 bharti 1708005003WL062541 bharti 00415 SBIN0002169 663 663 Processed 13/04/2024 301711348 bharti FINO PAYMENTS BANK LTD(608001)
30 RAJNAGAR MP-08-005-003-001/401
(PARA) 		1708005003NRG24270220240740432 28/02/2024 bhagwati 1708005003WL062541 bhagwati 00415 SBIN0002169 663 663 Processed 13/04/2024 301711348 bhagwati FINO PAYMENTS BANK LTD(608001)
31 RAJNAGAR MP-08-005-003-001/48
(PARA) 		1708005003NRG24270220240740438 28/02/2024 babulal 1708005003WL062541 babulal 00415 SBIN0002169 663 663 Processed 13/04/2024 301711348 babulal FINO PAYMENTS BANK LTD(608001)
32 RAJNAGAR MP-08-005-003-001/553
(PARA) 		1708005003NRG24270220240740444 28/02/2024 darwari 1708005003WL062541 darwari 00415 SBIN0002169 663 663 Processed 13/04/2024 301711348 darwari FINO PAYMENTS BANK LTD(608001)
33 RAJNAGAR MP-08-005-003-001/715
(PARA) 		1708005003NRG24270220240740449 28/02/2024 Geeta 1708005003WL062541 Geeta 00415 SBIN0002169 663 663 Processed 13/04/2024 301711348 Geeta FINO PAYMENTS BANK LTD(608001)
34 RAJNAGAR MP-08-005-003-001/715-A
(PARA) 		1708005003NRG24270220240740450 28/02/2024 Puniya 1708005003WL062541 Puniya 00415 SBIN0002169 663 663 Processed 13/04/2024 301711348 Puniya FINO PAYMENTS BANK LTD(608001)
35 RAJNAGAR MP-08-005-003-001/715-D
(PARA) 		1708005003NRG24270220240740451 28/02/2024 Mijaji Prajapati 1708005003WL062541 Mijaji Prajapati 00415 SBIN0002169 663 663 Processed 13/04/2024 301711348 MijajiPrajapati FINO PAYMENTS BANK LTD(608001)
36 RAJNAGAR MP-08-005-003-001/721-C
(PARA) 		1708005003NRG24270220240740452 28/02/2024 Mukesh Ahirwar 1708005003WL062541 Mukesh Ahirwar 00415 SBIN0002169 663 663 Processed 12/04/2024 301711348 MukeshAhirwar STATE BANK OF INDIA(508548)
37 RAJNAGAR MP-08-005-003-001/730-A
(PARA) 		1708005003NRG24270220240740459 28/02/2024 Premchandr Patel 1708005003WL062541 Premchandr Patel 00415 SBIN0002169 663 663 Processed 13/04/2024 301711348 PremchandrPatel FINO PAYMENTS BANK LTD(608001)
38 RAJNAGAR MP-08-005-003-001/732-D
(PARA) 		1708005003NRG24270220240740462 28/02/2024 Rekha Patel 1708005003WL062541 Rekha Patel 00415 SBIN0002169 663 663 Processed 12/04/2024 301711348 RekhaPatel STATE BANK OF INDIA(508548)
39 RAJNAGAR MP-08-005-014-001/95-A
(VIKRAMPUR) 		1708005014NRG24270220240740120 28/02/2024 Ramkishor Kushwaha 1708005014WL062525 Ramkishor Kushwaha 00415 SBIN0002169 1326 1326 Processed 13/04/2024 301711348 RamkishorKushwaha FINO PAYMENTS BANK LTD(608001)
40 RAJNAGAR MP-08-005-045-001/186-B
(PAY) 		1708005045NRG24270220240740883 28/02/2024 babulal pal 1708005045WL062571 babulal pal 00415 SBIN0002169 1547 1547 Processed 12/04/2024 301711348 babulalpal STATE BANK OF INDIA(508548)
41 RAJNAGAR MP-08-005-045-001/219-A
(PAY) 		1708005045NRG24270220240740886 28/02/2024 Meena Kushwaha 1708005045WL062571 Meena Kushwaha 00415 SBIN0002169 1547 1547 Processed 12/04/2024 301711348 MeenaKushwaha STATE BANK OF INDIA(508548)
42 RAJNAGAR MP-08-005-045-001/219-C
(PAY) 		1708005045NRG24270220240740887 28/02/2024 Manoj Kushwaha 1708005045WL062571 Manoj Kushwaha 00415 SBIN0002169 1547 1547 Processed 12/04/2024 301711348 ManojKushwaha STATE BANK OF INDIA(508548)
43 RAJNAGAR MP-08-005-045-001/221-A
(PAY) 		1708005045NRG24270220240740888 28/02/2024 denesh 1708005045WL062571 denesh 00415 SBIN0002169 1547 1547 Processed 12/04/2024 301711348 denesh STATE BANK OF INDIA(508548)
44 RAJNAGAR MP-08-005-045-001/23-A
(PAY) 		1708005045NRG24270220240740889 28/02/2024 Dinesh Kushwaha 1708005045WL062571 Dinesh Kushwaha 00415 SBIN0002169 1547 1547 Processed 13/04/2024 301711348 DineshKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
45 RAJNAGAR MP-08-005-045-001/23-B
(PAY) 		1708005045NRG24270220240740890 28/02/2024 Rani Kushwaha 1708005045WL062571 Rani Kushwaha 00415 SBIN0002169 1547 1547 Processed 12/04/2024 301711348 RaniKushwaha STATE BANK OF INDIA(508548)
46 RAJNAGAR MP-08-005-045-001/25-C
(PAY) 		1708005045NRG24270220240740922 28/02/2024 Ramdevi Patel 1708005045WL062572 Ramdevi Patel 00415 SBIN0002169 1326 1326 Processed 13/04/2024 301711348 RamdeviPatel AIRTEL PAYMENTS BANK LIMITED(990288)
47 RAJNAGAR MP-08-005-045-001/250-D
(PAY) 		1708005045NRG24270220240740892 28/02/2024 bhumanideen kushwaha 1708005045WL062571 bhumanideen kushwaha 00415 SBIN0002169 1547 1547 Processed 12/04/2024 301711348 bhumanideenkushwaha STATE BANK OF INDIA(508548)
48 RAJNAGAR MP-08-005-045-001/252-D
(PAY) 		1708005045NRG24270220240740893 28/02/2024 kasturi kushwaha 1708005045WL062571 kasturi kushwaha 00415 SBIN0002169 1547 1547 Processed 12/04/2024 301711348 kasturikushwaha STATE BANK OF INDIA(508548)
49 RAJNAGAR MP-08-005-045-001/254-D
(PAY) 		1708005045NRG24270220240740894 28/02/2024 vineeta kushwaha 1708005045WL062571 vineeta kushwaha 00415 SBIN0002169 1547 1547 Processed 12/04/2024 301711348 vineetakushwaha STATE BANK OF INDIA(508548)
50 RAJNAGAR MP-08-005-045-001/263-D
(PAY) 		1708005045NRG24270220240740895 28/02/2024 bati kushwaha 1708005045WL062571 bati kushwaha 00415 SBIN0002169 1547 1547 Processed 12/04/2024 301711348 batikushwaha STATE BANK OF INDIA(508548)
51 RAJNAGAR MP-08-005-045-001/358-C
(PAY) 		1708005045NRG24270220240740896 28/02/2024 shyamlal 1708005045WL062571 shyamlal 00415 SBIN0002169 1547 1547 Processed 12/04/2024 301711348 shyamlal STATE BANK OF INDIA(508548)
52 RAJNAGAR MP-08-005-045-001/360-A
(PAY) 		1708005045NRG24270220240740923 28/02/2024 Sonam Patel 1708005045WL062572 Sonam Patel 00415 SBIN0002169 1326 1326 Processed 13/04/2024 301711348 SonamPatel AIRTEL PAYMENTS BANK LIMITED(990288)
53 RAJNAGAR MP-08-005-045-001/380-B
(PAY) 		1708005045NRG24270220240740898 28/02/2024 Kamlesh Gupta 1708005045WL062571 Kamlesh Gupta 00415 SBIN0002169 1547 1547 Processed 12/04/2024 301711348 KamleshGupta STATE BANK OF INDIA(508548)
54 RAJNAGAR MP-08-005-045-001/391-B
(PAY) 		1708005045NRG24270220240740899 28/02/2024 fhoolchandra 1708005045WL062571 fhoolchandra 00415 SBIN0002169 1547 1547 Processed 12/04/2024 301711348 fhoolchandra STATE BANK OF INDIA(508548)
55 RAJNAGAR MP-08-005-045-001/399-A
(PAY) 		1708005045NRG24270220240740900 28/02/2024 laxmi sahu 1708005045WL062571 laxmi sahu 00415 SBIN0002169 1547 1547 Processed 12/04/2024 301711348 laxmisahu STATE BANK OF INDIA(508548)
56 RAJNAGAR MP-08-005-045-001/401-A
(PAY) 		1708005045NRG24270220240740901 28/02/2024 Rachana Kushwaha 1708005045WL062571 Rachana Kushwaha 00415 SBIN0002169 1547 1547 Processed 12/04/2024 301711348 RachanaKushwaha STATE BANK OF INDIA(508548)
57 RAJNAGAR MP-08-005-045-001/483-A
(PAY) 		1708005045NRG24270220240740904 28/02/2024 Jamuniya Bai Ahirwar 1708005045WL062571 Jamuniya Bai Ahirwar 00415 SBIN0002169 1547 1547 Processed 12/04/2024 301711348 JamuniyaBaiAhirwar STATE BANK OF INDIA(508548)
58 RAJNAGAR MP-08-005-045-001/523-A
(PAY) 		1708005045NRG24270220240740906 28/02/2024 Gyani Sahu 1708005045WL062571 Gyani Sahu 00415 SBIN0002169 1547 1547 Processed 12/04/2024 301711348 GyaniSahu STATE BANK OF INDIA(508548)
59 RAJNAGAR MP-08-005-045-001/523-B
(PAY) 		1708005045NRG24270220240740907 28/02/2024 Mahesh Sahu 1708005045WL062571 Mahesh Sahu 00415 SBIN0002169 1547 1547 Processed 12/04/2024 301711348 MaheshSahu STATE BANK OF INDIA(508548)
60 RAJNAGAR MP-08-005-045-001/525-A
(PAY) 		1708005045NRG24270220240740925 28/02/2024 Lachchu Sahu 1708005045WL062572 Lachchu Sahu 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711348 LachchuSahu STATE BANK OF INDIA(508548)
61 RAJNAGAR MP-08-005-045-001/525-B
(PAY) 		1708005045NRG24270220240740926 28/02/2024 Suresh Sahu 1708005045WL062572 Suresh Sahu 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711348 SureshSahu BANK OF BARODA(606985)
62 RAJNAGAR MP-08-005-045-001/525-D
(PAY) 		1708005045NRG24270220240740908 28/02/2024 Munnilal Sahu 1708005045WL062571 Munnilal Sahu 00415 SBIN0002169 1547 1547 Processed 12/04/2024 301711348 MunnilalSahu STATE BANK OF INDIA(508548)
63 RAJNAGAR MP-08-005-045-001/530-C
(PAY) 		1708005045NRG24270220240740909 28/02/2024 Rajesh Kumar Sahu 1708005045WL062571 Rajesh Kumar Sahu 00415 SBIN0002169 1547 1547 Processed 12/04/2024 301711348 RajeshKumarSahu STATE BANK OF INDIA(508548)
64 RAJNAGAR MP-08-005-045-001/546-A
(PAY) 		1708005045NRG24270220240740910 28/02/2024 govinddas 1708005045WL062571 govinddas 00415 SBIN0002169 1547 1547 Processed 12/04/2024 301711348 govinddas STATE BANK OF INDIA(508548)
65 RAJNAGAR MP-08-005-045-001/604-C
(PAY) 		1708005045NRG24270220240740913 28/02/2024 rampyari kushwaha 1708005045WL062571 rampyari kushwaha 00415 SBIN0002169 1547 1547 Processed 12/04/2024 301711348 rampyarikushwaha STATE BANK OF INDIA(508548)
66 RAJNAGAR MP-08-005-045-001/665
(PAY) 		1708005045NRG24270220240740915 28/02/2024 uma gupta 1708005045WL062571 uma gupta 00415 SBIN0002169 1547 1547 Processed 12/04/2024 301711348 umagupta STATE BANK OF INDIA(508548)
67 RAJNAGAR MP-08-005-045-001/710
(PAY) 		1708005045NRG24270220240740916 28/02/2024 sombati 1708005045WL062571 sombati 00415 SBIN0002169 1547 1547 Processed 12/04/2024 301711348 sombati STATE BANK OF INDIA(508548)
68 RAJNAGAR MP-08-005-045-001/761-D
(PAY) 		1708005045NRG24270220240740918 28/02/2024 ramdevi patel 1708005045WL062571 ramdevi patel 00415 SBIN0002169 1547 1547 Processed 12/04/2024 301711348 ramdevipatel STATE BANK OF INDIA(508548)
69 RAJNAGAR MP-08-005-045-001/786-A
(PAY) 		1708005045NRG24270220240740919 28/02/2024 Ashok Patel 1708005045WL062571 Ashok Patel 00415 SBIN0002169 1547 1547 Processed 13/04/2024 301711348 AshokPatel FINO PAYMENTS BANK LTD(608001)
70 RAJNAGAR MP-08-005-048-001/508
(MANIYA) 		1708005048NRG24270220240740998 28/02/2024 gajraj 1708005048WL062584 gajraj 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711348 gajraj STATE BANK OF INDIA(508548)
71 RAJNAGAR MP-08-005-048-002/38
(MANIYA) 		1708005048NRG24270220240741008 28/02/2024 lachhaniya 1708005048WL062584 lachhaniya 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711348 lachhaniya STATE BANK OF INDIA(508548)
72 RAJNAGAR MP-08-005-048-002/38
(MANIYA) 		1708005048NRG24270220240741007 28/02/2024 lachhaniya 1708005048WL062584 lachhaniya 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711348 lachhaniya STATE BANK OF INDIA(508548)
73 RAJNAGAR MP-08-005-048-002/426
(MANIYA) 		1708005048NRG24270220240741014 28/02/2024 Jeevan Lal Ahirwar 1708005048WL062585 Jeevan Lal Ahirwar 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711348 JeevanLalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
74 RAJNAGAR MP-08-005-048-002/462
(MANIYA) 		1708005048NRG24270220240741021 28/02/2024 Sakhi Patel 1708005048WL062585 Sakhi Patel 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711348 SakhiPatel STATE BANK OF INDIA(508548)
75 RAJNAGAR MP-08-005-066-001/10
(GHUNCHU) 		1708005066NRG24270220240739985 28/02/2024 puniya 1708005066WL062523 puniya 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711348 puniya STATE BANK OF INDIA(508548)
76 RAJNAGAR MP-08-005-066-001/103
(GHUNCHU) 		1708005066NRG24270220240739986 28/02/2024 KISHORI KONDAR 1708005066WL062523 KISHORI KONDAR 00415 SBIN0002169 1326 1326 Processed 13/04/2024 301711348 KISHORIKONDAR FINO PAYMENTS BANK LTD(608001)
77 RAJNAGAR MP-08-005-066-001/104
(GHUNCHU) 		1708005066NRG24270220240739987 28/02/2024 Ramdas 1708005066WL062523 Ramdas 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711348 Ramdas STATE BANK OF INDIA(508548)
78 RAJNAGAR MP-08-005-066-001/106
(GHUNCHU) 		1708005066NRG24270220240739988 28/02/2024 sukhdeen 1708005066WL062523 sukhdeen 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711348 sukhdeen STATE BANK OF INDIA(508548)
79 RAJNAGAR MP-08-005-066-001/115
(GHUNCHU) 		1708005066NRG24270220240739989 28/02/2024 motilal 1708005066WL062523 motilal 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711348 motilal STATE BANK OF INDIA(508548)
80 RAJNAGAR MP-08-005-066-001/123-A
(GHUNCHU) 		1708005066NRG24270220240739990 28/02/2024 Chhidiya 1708005066WL062523 Chhidiya 00415 SBIN0002169 1326 1326 Processed 13/04/2024 301711348 Chhidiya FINO PAYMENTS BANK LTD(608001)
81 RAJNAGAR MP-08-005-066-001/146
(GHUNCHU) 		1708005066NRG24270220240739991 28/02/2024 Sumitra 1708005066WL062523 Sumitra 00415 SBIN0002169 1326 1326 Processed 13/04/2024 301711348 Sumitra FINO PAYMENTS BANK LTD(608001)
82 RAJNAGAR MP-08-005-066-001/156
(GHUNCHU) 		1708005066NRG24270220240739992 28/02/2024 parwati 1708005066WL062523 parwati 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711348 parwati STATE BANK OF INDIA(508548)
83 RAJNAGAR MP-08-005-066-001/173
(GHUNCHU) 		1708005066NRG24270220240739993 28/02/2024 BHURRI KONDAR 1708005066WL062523 BHURRI KONDAR 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711348 BHURRIKONDAR STATE BANK OF INDIA(508548)
84 RAJNAGAR MP-08-005-066-001/18
(GHUNCHU) 		1708005066NRG24270220240739994 28/02/2024 GUDDI AHIRWAR 1708005066WL062523 GUDDI AHIRWAR 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711348 GUDDIAHIRWAR STATE BANK OF INDIA(508548)
85 RAJNAGAR MP-08-005-066-001/18-B
(GHUNCHU) 		1708005066NRG24270220240739995 28/02/2024 ramawtar 1708005066WL062523 ramawtar 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711348 ramawtar STATE BANK OF INDIA(508548)
86 RAJNAGAR MP-08-005-066-001/183
(GHUNCHU) 		1708005066NRG24270220240739996 28/02/2024 JEETENDRA 1708005066WL062523 JEETENDRA 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711348 JEETENDRA STATE BANK OF INDIA(508548)
87 RAJNAGAR MP-08-005-066-001/184
(GHUNCHU) 		1708005066NRG24270220240739997 28/02/2024 kanhaiya 1708005066WL062523 kanhaiya 00415 SBIN0002169 1326 1326 Processed 13/04/2024 301711348 kanhaiya FINO PAYMENTS BANK LTD(608001)
88 RAJNAGAR MP-08-005-066-001/186
(GHUNCHU) 		1708005066NRG24270220240739998 28/02/2024 ramkunwar 1708005066WL062523 ramkunwar 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711348 ramkunwar STATE BANK OF INDIA(508548)
89 RAJNAGAR MP-08-005-066-001/191-B
(GHUNCHU) 		1708005066NRG24270220240739999 28/02/2024 pratibha 1708005066WL062523 pratibha 00415 SBIN0002169 1326 1326 Processed 13/04/2024 301711348 pratibha FINO PAYMENTS BANK LTD(608001)
90 RAJNAGAR MP-08-005-066-001/197-A
(GHUNCHU) 		1708005066NRG24270220240740000 28/02/2024 mahendra vishwakarma 1708005066WL062523 mahendra vishwakarma 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711348 mahendravishwakarma STATE BANK OF INDIA(508548)
91 RAJNAGAR MP-08-005-066-001/232-B
(GHUNCHU) 		1708005066NRG24270220240740010 28/02/2024 Sangeeta Sahu 1708005066WL062523 Sangeeta Sahu 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711348 SangeetaSahu STATE BANK OF INDIA(508548)
92 RAJNAGAR MP-08-005-066-001/232-C
(GHUNCHU) 		1708005066NRG24270220240740011 28/02/2024 Chuttu Kevat 1708005066WL062523 Chuttu Kevat 00415 SBIN0002169 1326 1326 Processed 13/04/2024 301711348 ChuttuKevat FINO PAYMENTS BANK LTD(608001)
93 RAJNAGAR MP-08-005-066-001/25
(GHUNCHU) 		1708005066NRG24270220240740012 28/02/2024 kallu 1708005066WL062523 kallu 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711348 kallu STATE BANK OF INDIA(508548)
94 RAJNAGAR MP-08-005-066-001/259
(GHUNCHU) 		1708005066NRG24270220240740020 28/02/2024 BADLI BASOR 1708005066WL062523 BADLI BASOR 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711348 BADLIBASOR STATE BANK OF INDIA(508548)
95 RAJNAGAR MP-08-005-066-001/273
(GHUNCHU) 		1708005066NRG24270220240740021 28/02/2024 baladeen 1708005066WL062523 baladeen 00415 SBIN0002169 1326 1326 Processed 13/04/2024 301711348 baladeen FINO PAYMENTS BANK LTD(608001)
96 RAJNAGAR MP-08-005-066-001/295
(GHUNCHU) 		1708005066NRG24270220240740022 28/02/2024 chandu 1708005066WL062523 chandu 00415 SBIN0002169 1326 1326 Processed 13/04/2024 301711348 chandu FINO PAYMENTS BANK LTD(608001)
97 RAJNAGAR MP-08-005-066-001/309
(GHUNCHU) 		1708005066NRG24270220240740023 28/02/2024 Sahab kondar 1708005066WL062523 Sahab kondar 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711348 Sahabkondar INDIA POST PAYMENTS BANK LIMITED(508528)
98 RAJNAGAR MP-08-005-066-001/311
(GHUNCHU) 		1708005066NRG24270220240740024 28/02/2024 Babbu 1708005066WL062523 Babbu 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711348 Babbu STATE BANK OF INDIA(508548)
99 RAJNAGAR MP-08-005-066-001/328
(GHUNCHU) 		1708005066NRG24270220240740025 28/02/2024 gorelal 1708005066WL062523 gorelal 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711348 gorelal STATE BANK OF INDIA(508548)
100 RAJNAGAR MP-08-005-066-001/329
(GHUNCHU) 		1708005066NRG24270220240740026 28/02/2024 pappu 1708005066WL062523 pappu 00415 SBIN0002169 1326 1326 Processed 13/04/2024 301711348 pappu FINO PAYMENTS BANK LTD(608001)
101 RAJNAGAR MP-08-005-066-001/336
(GHUNCHU) 		1708005066NRG24270220240740027 28/02/2024 budiya 1708005066WL062523 budiya 00415 SBIN0002169 1326 1326 Processed 13/04/2024 301711348 budiya FINO PAYMENTS BANK LTD(608001)
102 RAJNAGAR MP-08-005-066-001/338-A
(GHUNCHU) 		1708005066NRG24270220240740028 28/02/2024 chhote 1708005066WL062523 chhote 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711348 chhote STATE BANK OF INDIA(508548)
103 RAJNAGAR MP-08-005-066-001/344
(GHUNCHU) 		1708005066NRG24270220240740029 28/02/2024 MONTU 1708005066WL062523 MONTU 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711348 MONTU STATE BANK OF INDIA(508548)
104 RAJNAGAR MP-08-005-066-001/346
(GHUNCHU) 		1708005066NRG24270220240740030 28/02/2024 RAMSAJEEVAN 1708005066WL062523 RAMSAJEEVAN 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711348 RAMSAJEEVAN STATE BANK OF INDIA(508548)
105 RAJNAGAR MP-08-005-066-001/363
(GHUNCHU) 		1708005066NRG24270220240740032 28/02/2024 mullu 1708005066WL062523 mullu 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711348 mullu STATE BANK OF INDIA(508548)
106 RAJNAGAR MP-08-005-066-001/397
(GHUNCHU) 		1708005066NRG24270220240740033 28/02/2024 prabhudayal 1708005066WL062523 prabhudayal 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711348 prabhudayal STATE BANK OF INDIA(508548)
107 RAJNAGAR MP-08-005-066-001/40-D
(GHUNCHU) 		1708005066NRG24270220240740034 28/02/2024 pana 1708005066WL062523 pana 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711348 pana STATE BANK OF INDIA(508548)
108 RAJNAGAR MP-08-005-066-001/403
(GHUNCHU) 		1708005066NRG24270220240740035 28/02/2024 ramswaroop 1708005066WL062523 ramswaroop 00415 SBIN0002169 1326 1326 Processed 13/04/2024 301711348 ramswaroop FINO PAYMENTS BANK LTD(608001)
109 RAJNAGAR MP-08-005-066-001/452
(GHUNCHU) 		1708005066NRG24270220240740036 28/02/2024 rani 1708005066WL062523 rani 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711348 rani STATE BANK OF INDIA(508548)
110 RAJNAGAR MP-08-005-066-001/473
(GHUNCHU) 		1708005066NRG24270220240740039 28/02/2024 janki kondar 1708005066WL062523 janki kondar 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711348 jankikondar STATE BANK OF INDIA(508548)
111 RAJNAGAR MP-08-005-066-001/473-A
(GHUNCHU) 		1708005066NRG24270220240740040 28/02/2024 hiriya 1708005066WL062523 hiriya 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711348 hiriya STATE BANK OF INDIA(508548)
112 RAJNAGAR MP-08-005-066-001/512
(GHUNCHU) 		1708005066NRG24270220240740041 28/02/2024 hemlata 1708005066WL062523 hemlata 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711348 hemlata STATE BANK OF INDIA(508548)
113 RAJNAGAR MP-08-005-066-001/515
(GHUNCHU) 		1708005066NRG24270220240740042 28/02/2024 Achhelal 1708005066WL062523 Achhelal 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711348 Achhelal STATE BANK OF INDIA(508548)
114 RAJNAGAR MP-08-005-066-001/532-B
(GHUNCHU) 		1708005066NRG24270220240740043 28/02/2024 piritum 1708005066WL062523 piritum 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711348 piritum STATE BANK OF INDIA(508548)
115 RAJNAGAR MP-08-005-066-001/54
(GHUNCHU) 		1708005066NRG24270220240740044 28/02/2024 ratna 1708005066WL062523 ratna 00415 SBIN0002169 1326 1326 Processed 13/04/2024 301711348 ratna FINO PAYMENTS BANK LTD(608001)
116 RAJNAGAR MP-08-005-066-001/543
(GHUNCHU) 		1708005066NRG24270220240740045 28/02/2024 savitri 1708005066WL062523 savitri 00415 SBIN0002169 1326 1326 Processed 13/04/2024 301711348 savitri FINO PAYMENTS BANK LTD(608001)
117 RAJNAGAR MP-08-005-066-001/547-A
(GHUNCHU) 		1708005066NRG24270220240740046 28/02/2024 jyoti 1708005066WL062523 jyoti 00415 SBIN0002169 1326 1326 Processed 13/04/2024 301711348 jyoti FINO PAYMENTS BANK LTD(608001)
118 RAJNAGAR MP-08-005-066-001/571
(GHUNCHU) 		1708005066NRG24270220240740047 28/02/2024 kusum 1708005066WL062523 kusum 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711348 kusum STATE BANK OF INDIA(508548)
119 RAJNAGAR MP-08-005-066-001/594
(GHUNCHU) 		1708005066NRG24270220240740048 28/02/2024 rampal ahirwar 1708005066WL062523 rampal ahirwar 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711348 rampalahirwar STATE BANK OF INDIA(508548)
120 RAJNAGAR MP-08-005-066-001/6
(GHUNCHU) 		1708005066NRG24270220240740049 28/02/2024 jaguwa 1708005066WL062523 jaguwa 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711348 jaguwa STATE BANK OF INDIA(508548)
121 RAJNAGAR MP-08-005-066-001/6-B
(GHUNCHU) 		1708005066NRG24270220240740050 28/02/2024 Mullu 1708005066WL062523 Mullu 00415 SBIN0002169 1326 1326 Processed 13/04/2024 301711348 Mullu FINO PAYMENTS BANK LTD(608001)
122 RAJNAGAR MP-08-005-066-001/603
(GHUNCHU) 		1708005066NRG24270220240740051 28/02/2024 Durji 1708005066WL062524 Durji 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711348 Durji STATE BANK OF INDIA(508548)
123 RAJNAGAR MP-08-005-066-001/604
(GHUNCHU) 		1708005066NRG24270220240740052 28/02/2024 Kunta 1708005066WL062524 Kunta 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711348 Kunta STATE BANK OF INDIA(508548)
124 RAJNAGAR MP-08-005-066-001/605
(GHUNCHU) 		1708005066NRG24270220240740053 28/02/2024 Suman 1708005066WL062524 Suman 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711348 Suman STATE BANK OF INDIA(508548)
125 RAJNAGAR MP-08-005-066-001/612
(GHUNCHU) 		1708005066NRG24270220240740054 28/02/2024 Ratiram 1708005066WL062524 Ratiram 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711348 Ratiram STATE BANK OF INDIA(508548)
126 RAJNAGAR MP-08-005-066-001/614
(GHUNCHU) 		1708005066NRG24270220240740055 28/02/2024 Deshrani 1708005066WL062524 Deshrani 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711348 Deshrani STATE BANK OF INDIA(508548)
127 RAJNAGAR MP-08-005-066-001/62
(GHUNCHU) 		1708005066NRG24270220240740056 28/02/2024 MATTHEE 1708005066WL062524 MATTHEE 00415 SBIN0002169 1326 1326 Processed 13/04/2024 301711348 MATTHEE FINO PAYMENTS BANK LTD(608001)
128 RAJNAGAR MP-08-005-066-001/627
(GHUNCHU) 		1708005066NRG24270220240740057 28/02/2024 Beta 1708005066WL062524 Beta 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711348 Beta STATE BANK OF INDIA(508548)
129 RAJNAGAR MP-08-005-066-001/663
(GHUNCHU) 		1708005066NRG24270220240740059 28/02/2024 Asha 1708005066WL062524 Asha 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711348 Asha STATE BANK OF INDIA(508548)
130 RAJNAGAR MP-08-005-066-001/692-D
(GHUNCHU) 		1708005066NRG24270220240740060 28/02/2024 Vimla 1708005066WL062524 Vimla 00415 SBIN0002169 1326 1326 Processed 13/04/2024 301711348 Vimla FINO PAYMENTS BANK LTD(608001)
131 RAJNAGAR MP-08-005-066-001/696
(GHUNCHU) 		1708005066NRG24270220240740061 28/02/2024 mijajrani 1708005066WL062524 mijajrani 00415 SBIN0002169 1326 1326 Processed 13/04/2024 301711348 mijajrani FINO PAYMENTS BANK LTD(608001)
132 RAJNAGAR MP-08-005-066-001/716-B
(GHUNCHU) 		1708005066NRG24270220240740075 28/02/2024 Tinku 1708005066WL062524 Tinku 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711348 Tinku STATE BANK OF INDIA(508548)
133 RAJNAGAR MP-08-005-066-001/724-B
(GHUNCHU) 		1708005066NRG24270220240740085 28/02/2024 Kaumal Dubey 1708005066WL062524 Kaumal Dubey 00415 SBIN0002169 1326 1326 Processed 13/04/2024 301711348 KaumalDubey FINO PAYMENTS BANK LTD(608001)
134 RAJNAGAR MP-08-005-066-001/8
(GHUNCHU) 		1708005066NRG24270220240740094 28/02/2024 RATIYA 1708005066WL062524 RATIYA 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711348 RATIYA STATE BANK OF INDIA(508548)
135 RAJNAGAR MP-08-005-066-001/83
(GHUNCHU) 		1708005066NRG24270220240740095 28/02/2024 sarman 1708005066WL062524 sarman 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711348 sarman STATE BANK OF INDIA(508548)
136 RAJNAGAR MP-08-005-066-001/88
(GHUNCHU) 		1708005066NRG24270220240740096 28/02/2024 BALUWA AHIRWAR 1708005066WL062524 BALUWA AHIRWAR 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711348 BALUWAAHIRWAR STATE BANK OF INDIA(508548)
137 RAJNAGAR MP-08-005-066-001/99
(GHUNCHU) 		1708005066NRG24270220240740097 28/02/2024 baba 1708005066WL062524 baba 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711348 baba STATE BANK OF INDIA(508548)
138 RAJNAGAR MP-08-005-066-002/114
(GHUNCHU) 		1708005066NRG24270220240740098 28/02/2024 ramdubey 1708005066WL062524 ramdubey 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711348 ramdubey HDFC BANK LTD(607152)
139 RAJNAGAR MP-08-005-066-002/115
(GHUNCHU) 		1708005066NRG24270220240740099 28/02/2024 MANOJ KEVAT 1708005066WL062524 MANOJ KEVAT 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711348 MANOJKEVAT STATE BANK OF INDIA(508548)
140 RAJNAGAR MP-08-005-066-002/135
(GHUNCHU) 		1708005066NRG24270220240740100 28/02/2024 Aminesh Diwedi 1708005066WL062524 Aminesh Diwedi 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711348 AmineshDiwedi STATE BANK OF INDIA(508548)
141 RAJNAGAR MP-08-005-066-002/21
(GHUNCHU) 		1708005066NRG24270220240740101 28/02/2024 rajoli 1708005066WL062524 rajoli 00415 SBIN0002169 1326 1326 Processed 13/04/2024 301711348 rajoli FINO PAYMENTS BANK LTD(608001)
142 RAJNAGAR MP-08-005-066-002/39
(GHUNCHU) 		1708005066NRG24270220240740102 28/02/2024 ramsajeevan 1708005066WL062524 ramsajeevan 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711348 ramsajeevan STATE BANK OF INDIA(508548)
143 RAJNAGAR MP-08-005-066-002/42
(GHUNCHU) 		1708005066NRG24270220240740103 28/02/2024 Khubbi Kewat 1708005066WL062524 Khubbi Kewat 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711348 KhubbiKewat STATE BANK OF INDIA(508548)
144 RAJNAGAR MP-08-005-066-002/50
(GHUNCHU) 		1708005066NRG24270220240740104 28/02/2024 HARDASH KEBAT 1708005066WL062524 HARDASH KEBAT 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711348 HARDASHKEBAT STATE BANK OF INDIA(508548)
145 RAJNAGAR MP-08-005-066-002/95
(GHUNCHU) 		1708005066NRG24270220240740105 28/02/2024 Kaari 1708005066WL062524 Kaari 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711348 Kaari STATE BANK OF INDIA(508548)
146 RAJNAGAR MP-08-005-066-002/99
(GHUNCHU) 		1708005066NRG24270220240740106 28/02/2024 mangaldeen 1708005066WL062524 mangaldeen 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711348 mangaldeen STATE BANK OF INDIA(508548)
SubTotal 162435 162435
147 RAJNAGAR MP-08-005-048-002/209
(MANIYA) 		1708005048NRG24270220240741001 28/02/2024 rajesh 1708005048WL062584 rajesh 00415 SBIN0013662 1105 1105 Processed 12/04/2024 301711348 rajesh STATE BANK OF INDIA(508548)
148 RAJNAGAR MP-08-005-048-002/216
(MANIYA) 		1708005048NRG24270220240741003 28/02/2024 bhunya 1708005048WL062584 bhunya 00415 SBIN0013662 1105 1105 Processed 13/04/2024 301711348 bhunya AIRTEL PAYMENTS BANK LIMITED(990288)
149 RAJNAGAR MP-08-005-048-002/445
(MANIYA) 		1708005048NRG24270220240741016 28/02/2024 Ramkumari 1708005048WL062585 Ramkumari 00415 SBIN0013662 1105 1105 Processed 12/04/2024 301711348 Ramkumari STATE BANK OF INDIA(508548)
SubTotal 3315 3315
150 RAJNAGAR MP-08-005-003-001/12-C
(PARA) 		1708005003NRG24270220240740398 28/02/2024 Rekha Devi Patel 1708005003WL062541 Rekha Devi Patel 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 301711348 RekhaDeviPatel MADHYANCHAL GRAMIN BANK(607232)
151 RAJNAGAR MP-08-005-003-001/277-B
(PARA) 		1708005003NRG24270220240740406 28/02/2024 Bandi Pal 1708005003WL062541 Bandi Pal 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 301711348 BandiPal MADHYANCHAL GRAMIN BANK(607232)
152 RAJNAGAR MP-08-005-003-001/402
(PARA) 		1708005003NRG24270220240740434 28/02/2024 Chanda 1708005003WL062541 Chanda 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 301711348 Chanda BANK OF BARODA(606985)
153 RAJNAGAR MP-08-005-003-001/402
(PARA) 		1708005003NRG24270220240740433 28/02/2024 chanda 1708005003WL062541 chanda 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 301711348 chanda BANK OF BARODA(606985)
154 RAJNAGAR MP-08-005-003-001/714
(PARA) 		1708005003NRG24270220240740448 28/02/2024 Vinod Patel 1708005003WL062541 Vinod Patel 00602 SBIN0RRMBGB 663 663 Processed 13/04/2024 301711348 VinodPatel FINO PAYMENTS BANK LTD(608001)
155 RAJNAGAR MP-08-005-003-001/714
(PARA) 		1708005003NRG24270220240740447 28/02/2024 Vinod Patel 1708005003WL062541 Vinod Patel 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 301711348 VinodPatel STATE BANK OF INDIA(508548)
156 RAJNAGAR MP-08-005-003-001/724-A
(PARA) 		1708005003NRG24270220240740454 28/02/2024 MukandiVishwakarma 1708005003WL062541 MukandiVishwakarma 00602 SBIN0RRMBGB 663 663 Processed 13/04/2024 301711348 MukandiVishwakarma FINO PAYMENTS BANK LTD(608001)
157 RAJNAGAR MP-08-005-003-001/724-C
(PARA) 		1708005003NRG24270220240740455 28/02/2024 Arvindra Vishwakarma 1708005003WL062541 Arvindra Vishwakarma 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 301711348 ArvindraVishwakarma MADHYANCHAL GRAMIN BANK(607232)
158 RAJNAGAR MP-08-005-003-001/731-C
(PARA) 		1708005003NRG24270220240740461 28/02/2024 Radha Patel 1708005003WL062541 Radha Patel 00602 SBIN0RRMBGB 663 663 Processed 13/04/2024 301711348 RadhaPatel FINO PAYMENTS BANK LTD(608001)
159 RAJNAGAR MP-08-005-014-001/785
(VIKRAMPUR) 		1708005014NRG24270220240740111 28/02/2024 mangal singh 1708005014WL062525 mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301711348 mangalsingh FINO PAYMENTS BANK LTD(608001)
160 RAJNAGAR MP-08-005-014-001/84-A
(VIKRAMPUR) 		1708005014NRG24270220240740117 28/02/2024 Ghanshyam Kushwaha 1708005014WL062525 Ghanshyam Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301711348 GhanshyamKushwaha FINO PAYMENTS BANK LTD(608001)
161 RAJNAGAR MP-08-005-014-001/87-A
(VIKRAMPUR) 		1708005014NRG24270220240740118 28/02/2024 Devendra Patel 1708005014WL062525 Devendra Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301711348 DevendraPatel BANK OF BARODA(606985)
162 RAJNAGAR MP-08-005-014-001/88-D
(VIKRAMPUR) 		1708005014NRG24270220240740119 28/02/2024 Aaradhna Patel 1708005014WL062525 Aaradhna Patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301711348 AaradhnaPatel FINO PAYMENTS BANK LTD(608001)
163 RAJNAGAR MP-08-005-045-001/1015
(PAY) 		1708005045NRG24270220240740879 28/02/2024 Geepi Ahirwar 1708005045WL062571 Geepi Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301711348 GeepiAhirwar MADHYANCHAL GRAMIN BANK(607232)
164 RAJNAGAR MP-08-005-045-001/212-D
(PAY) 		1708005045NRG24270220240740884 28/02/2024 Kallu Kushwaha 1708005045WL062571 Kallu Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301711348 KalluKushwaha STATE BANK OF INDIA(508548)
165 RAJNAGAR MP-08-005-045-001/24-B
(PAY) 		1708005045NRG24270220240740891 28/02/2024 Keerti Patel 1708005045WL062571 Keerti Patel 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301711348 KeertiPatel MADHYANCHAL GRAMIN BANK(607232)
166 RAJNAGAR MP-08-005-045-001/517-D
(PAY) 		1708005045NRG24270220240740924 28/02/2024 harnarayan patel 1708005045WL062572 harnarayan patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301711348 harnarayanpatel STATE BANK OF INDIA(508548)
167 RAJNAGAR MP-08-005-045-001/600-A
(PAY) 		1708005045NRG24270220240740912 28/02/2024 Shankar Lal Kushwaha 1708005045WL062571 Shankar Lal Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301711348 ShankarLalKushwaha MADHYANCHAL GRAMIN BANK(607232)
168 RAJNAGAR MP-08-005-048-001/200
(MANIYA) 		1708005048NRG24270220240740997 28/02/2024 MOTILAL PAL 1708005048WL062584 MOTILAL PAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711348 MOTILALPAL MADHYANCHAL GRAMIN BANK(607232)
169 RAJNAGAR MP-08-005-048-002/17-D
(MANIYA) 		1708005048NRG24270220240740999 28/02/2024 Kunvar 1708005048WL062584 Kunvar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711348 Kunvar MADHYANCHAL GRAMIN BANK(607232)
170 RAJNAGAR MP-08-005-048-002/203
(MANIYA) 		1708005048NRG24270220240741000 28/02/2024 goribai 1708005048WL062584 goribai 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711348 goribai MADHYANCHAL GRAMIN BANK(607232)
171 RAJNAGAR MP-08-005-048-002/212
(MANIYA) 		1708005048NRG24270220240741002 28/02/2024 urmila 1708005048WL062584 urmila 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711348 urmila STATE BANK OF INDIA(508548)
172 RAJNAGAR MP-08-005-048-002/25
(MANIYA) 		1708005048NRG24270220240741004 28/02/2024 HAJARILAL 1708005048WL062584 HAJARILAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711348 HAJARILAL MADHYANCHAL GRAMIN BANK(607232)
173 RAJNAGAR MP-08-005-048-002/251-A
(MANIYA) 		1708005048NRG24270220240741005 28/02/2024 ganpat 1708005048WL062584 ganpat 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711348 ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
174 RAJNAGAR MP-08-005-048-002/251-B
(MANIYA) 		1708005048NRG24270220240741006 28/02/2024 arvinddra kushwaha 1708005048WL062584 arvinddra kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711348 arvinddrakushwaha STATE BANK OF INDIA(508548)
175 RAJNAGAR MP-08-005-048-002/422
(MANIYA) 		1708005048NRG24270220240741010 28/02/2024 chootelal 1708005048WL062584 chootelal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711348 chootelal CENTRAL BANK OF INDIA(607115)
176 RAJNAGAR MP-08-005-048-002/428
(MANIYA) 		1708005048NRG24270220240741015 28/02/2024 Ramdevi 1708005048WL062585 Ramdevi 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711348 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
177 RAJNAGAR MP-08-005-048-002/462
(MANIYA) 		1708005048NRG24270220240741020 28/02/2024 Pramod Patel 1708005048WL062585 Pramod Patel 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711348 PramodPatel BANK OF BARODA(606985)
178 RAJNAGAR MP-08-005-048-002/56
(MANIYA) 		1708005048NRG24270220240741012 28/02/2024 mehand 1708005048WL062584 mehand 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711348 mehand INDIA POST PAYMENTS BANK LIMITED(508528)
179 RAJNAGAR MP-08-005-048-002/70
(MANIYA) 		1708005048NRG24270220240741023 28/02/2024 dharvend 1708005048WL062585 dharvend 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711348 dharvend MADHYANCHAL GRAMIN BANK(607232)
180 RAJNAGAR MP-08-005-048-002/70
(MANIYA) 		1708005048NRG24270220240741022 28/02/2024 RANI SEN 1708005048WL062585 RANI SEN 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711348 RANISEN MADHYANCHAL GRAMIN BANK(607232)
181 RAJNAGAR MP-08-005-048-002/84
(MANIYA) 		1708005048NRG24270220240741013 28/02/2024 THAKUR DASH PAL 1708005048WL062584 THAKUR DASH PAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711348 THAKURDASHPAL STATE BANK OF INDIA(508548)
182 RAJNAGAR MP-08-005-066-001/458
(GHUNCHU) 		1708005066NRG24270220240740037 28/02/2024 pooran lal sukla 1708005066WL062523 pooran lal sukla 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301711348 pooranlalsukla MADHYANCHAL GRAMIN BANK(607232)
183 RAJNAGAR MP-08-005-066-001/471
(GHUNCHU) 		1708005066NRG24270220240740038 28/02/2024 halke bhaiya 1708005066WL062523 halke bhaiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301711348 halkebhaiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36907 36907
184 RAJNAGAR MP-08-005-003-001/25-A
(PARA) 		1708005003NRG24270220240740369 28/02/2024 Veerendra Patel 1708005003WL062539 Veerendra Patel 00688 FINO0001001 221 221 Processed 13/04/2024 301711348 VeerendraPatel FINO PAYMENTS BANK LTD(608001)
185 RAJNAGAR MP-08-005-003-001/25-B
(PARA) 		1708005003NRG24270220240740370 28/02/2024 Mohan Pal 1708005003WL062539 Mohan Pal 00688 FINO0001001 221 221 Processed 13/04/2024 301711348 MohanPal FINO PAYMENTS BANK LTD(608001)
186 RAJNAGAR MP-08-005-003-001/256
(PARA) 		1708005003NRG24270220240740371 28/02/2024 Dhan Prasad Patel 1708005003WL062539 Dhan Prasad Patel 00688 FINO0001001 221 221 Processed 13/04/2024 301711348 DhanPrasadPatel FINO PAYMENTS BANK LTD(608001)
187 RAJNAGAR MP-08-005-003-001/27-A
(PARA) 		1708005003NRG24270220240740372 28/02/2024 Urmila Pal 1708005003WL062539 Urmila Pal 00688 FINO0001001 221 221 Processed 13/04/2024 301711348 UrmilaPal FINO PAYMENTS BANK LTD(608001)
188 RAJNAGAR MP-08-005-003-001/27-B
(PARA) 		1708005003NRG24270220240740373 28/02/2024 Saroj Pal 1708005003WL062540 Saroj Pal 00688 FINO0001001 442 442 Processed 13/04/2024 301711348 SarojPal FINO PAYMENTS BANK LTD(608001)
189 RAJNAGAR MP-08-005-003-001/27-C
(PARA) 		1708005003NRG24270220240740374 28/02/2024 Girjasankar Tirbedi 1708005003WL062540 Girjasankar Tirbedi 00688 FINO0001001 442 442 Processed 13/04/2024 301711348 GirjasankarTirbedi FINO PAYMENTS BANK LTD(608001)
190 RAJNAGAR MP-08-005-003-001/27-D
(PARA) 		1708005003NRG24270220240740375 28/02/2024 Seeta Pal 1708005003WL062540 Seeta Pal 00688 FINO0001001 442 442 Processed 13/04/2024 301711348 SeetaPal FINO PAYMENTS BANK LTD(608001)
191 RAJNAGAR MP-08-005-003-001/300-A
(PARA) 		1708005003NRG24270220240740409 28/02/2024 Mankunvar 1708005003WL062541 Mankunvar 00688 FINO0001001 663 663 Processed 13/04/2024 301711348 Mankunvar FINO PAYMENTS BANK LTD(608001)
192 RAJNAGAR MP-08-005-003-001/300-D
(PARA) 		1708005003NRG24270220240740376 28/02/2024 Parvati Pal 1708005003WL062540 Parvati Pal 00688 FINO0001001 442 442 Processed 13/04/2024 301711348 ParvatiPal FINO PAYMENTS BANK LTD(608001)
193 RAJNAGAR MP-08-005-003-001/301-A
(PARA) 		1708005003NRG24270220240740377 28/02/2024 Panchu Bishkarma 1708005003WL062540 Panchu Bishkarma 00688 FINO0001001 442 442 Processed 13/04/2024 301711348 PanchuBishkarma FINO PAYMENTS BANK LTD(608001)
194 RAJNAGAR MP-08-005-003-001/301-C
(PARA) 		1708005003NRG24270220240740378 28/02/2024 Deepak Gupta 1708005003WL062540 Deepak Gupta 00688 FINO0001001 442 442 Processed 13/04/2024 301711348 DeepakGupta FINO PAYMENTS BANK LTD(608001)
195 RAJNAGAR MP-08-005-003-001/302-B
(PARA) 		1708005003NRG24270220240740379 28/02/2024 Seetaram Gupta 1708005003WL062540 Seetaram Gupta 00688 FINO0001001 442 442 Processed 13/04/2024 301711348 SeetaramGupta FINO PAYMENTS BANK LTD(608001)
196 RAJNAGAR MP-08-005-003-001/302-C
(PARA) 		1708005003NRG24270220240740380 28/02/2024 Binna Pal 1708005003WL062540 Binna Pal 00688 FINO0001001 442 442 Processed 13/04/2024 301711348 BinnaPal FINO PAYMENTS BANK LTD(608001)
197 RAJNAGAR MP-08-005-003-001/302-D
(PARA) 		1708005003NRG24270220240740381 28/02/2024 Dheerendra Pal 1708005003WL062540 Dheerendra Pal 00688 FINO0001001 442 442 Processed 13/04/2024 301711348 DheerendraPal FINO PAYMENTS BANK LTD(608001)
198 RAJNAGAR MP-08-005-003-001/303-A
(PARA) 		1708005003NRG24270220240740382 28/02/2024 Premchandra Pal 1708005003WL062540 Premchandra Pal 00688 FINO0001001 442 442 Processed 13/04/2024 301711348 PremchandraPal FINO PAYMENTS BANK LTD(608001)
199 RAJNAGAR MP-08-005-003-001/303-C
(PARA) 		1708005003NRG24270220240740383 28/02/2024 Surendra Trivedi 1708005003WL062540 Surendra Trivedi 00688 FINO0001001 442 442 Processed 13/04/2024 301711348 SurendraTrivedi FINO PAYMENTS BANK LTD(608001)
200 RAJNAGAR MP-08-005-003-001/303-D
(PARA) 		1708005003NRG24270220240740384 28/02/2024 Gaurishankar Pal 1708005003WL062540 Gaurishankar Pal 00688 FINO0001001 442 442 Processed 13/04/2024 301711348 GaurishankarPal FINO PAYMENTS BANK LTD(608001)
201 RAJNAGAR MP-08-005-003-001/304-A
(PARA) 		1708005003NRG24270220240740385 28/02/2024 Manoj Patel 1708005003WL062540 Manoj Patel 00688 FINO0001001 442 442 Processed 13/04/2024 301711348 ManojPatel FINO PAYMENTS BANK LTD(608001)
202 RAJNAGAR MP-08-005-003-001/304-B
(PARA) 		1708005003NRG24270220240740411 28/02/2024 Yashvant Patel 1708005003WL062541 Yashvant Patel 00688 FINO0001001 663 663 Processed 13/04/2024 301711348 YashvantPatel FINO PAYMENTS BANK LTD(608001)
203 RAJNAGAR MP-08-005-003-001/304-C
(PARA) 		1708005003NRG24270220240740386 28/02/2024 Gaurbai Patel 1708005003WL062540 Gaurbai Patel 00688 FINO0001001 442 442 Processed 13/04/2024 301711348 GaurbaiPatel FINO PAYMENTS BANK LTD(608001)
204 RAJNAGAR MP-08-005-003-001/304-D
(PARA) 		1708005003NRG24270220240740387 28/02/2024 Rajkumari Patel 1708005003WL062540 Rajkumari Patel 00688 FINO0001001 442 442 Processed 13/04/2024 301711348 RajkumariPatel FINO PAYMENTS BANK LTD(608001)
205 RAJNAGAR MP-08-005-003-001/305-A
(PARA) 		1708005003NRG24270220240740388 28/02/2024 Sunta Yadav 1708005003WL062540 Sunta Yadav 00688 FINO0001001 442 442 Processed 13/04/2024 301711348 SuntaYadav FINO PAYMENTS BANK LTD(608001)
206 RAJNAGAR MP-08-005-003-001/305-B
(PARA) 		1708005003NRG24270220240740389 28/02/2024 Savita Vishwakrma 1708005003WL062540 Savita Vishwakrma 00688 FINO0001001 442 442 Processed 13/04/2024 301711348 SavitaVishwakrma FINO PAYMENTS BANK LTD(608001)
207 RAJNAGAR MP-08-005-003-001/305-C
(PARA) 		1708005003NRG24270220240740390 28/02/2024 Ramdevi Patel 1708005003WL062540 Ramdevi Patel 00688 FINO0001001 442 442 Processed 13/04/2024 301711348 RamdeviPatel FINO PAYMENTS BANK LTD(608001)
208 RAJNAGAR MP-08-005-003-001/305-D
(PARA) 		1708005003NRG24270220240740391 28/02/2024 Kattoo 1708005003WL062540 Kattoo 00688 FINO0001001 442 442 Processed 13/04/2024 301711348 Kattoo FINO PAYMENTS BANK LTD(608001)
209 RAJNAGAR MP-08-005-003-001/306-A
(PARA) 		1708005003NRG24270220240740392 28/02/2024 Lalla Bai Patel 1708005003WL062540 Lalla Bai Patel 00688 FINO0001001 442 442 Processed 13/04/2024 301711348 LallaBaiPatel FINO PAYMENTS BANK LTD(608001)
210 RAJNAGAR MP-08-005-003-001/306-B
(PARA) 		1708005003NRG24270220240740393 28/02/2024 Veerendra Yadav 1708005003WL062540 Veerendra Yadav 00688 FINO0001001 442 442 Processed 13/04/2024 301711348 VeerendraYadav FINO PAYMENTS BANK LTD(608001)
211 RAJNAGAR MP-08-005-003-001/306-C
(PARA) 		1708005003NRG24270220240740394 28/02/2024 Asha Patel 1708005003WL062540 Asha Patel 00688 FINO0001001 442 442 Processed 13/04/2024 301711348 AshaPatel FINO PAYMENTS BANK LTD(608001)
212 RAJNAGAR MP-08-005-003-001/306-D
(PARA) 		1708005003NRG24270220240740395 28/02/2024 Bharat Patel 1708005003WL062540 Bharat Patel 00688 FINO0001001 442 442 Processed 13/04/2024 301711348 BharatPatel FINO PAYMENTS BANK LTD(608001)
213 RAJNAGAR MP-08-005-003-001/307-A
(PARA) 		1708005003NRG24270220240740396 28/02/2024 Ram Kumar Patel 1708005003WL062540 Ram Kumar Patel 00688 FINO0001001 442 442 Processed 13/04/2024 301711348 RamKumarPatel FINO PAYMENTS BANK LTD(608001)
214 RAJNAGAR MP-08-005-003-001/307-B
(PARA) 		1708005003NRG24270220240740397 28/02/2024 Varsha Patel 1708005003WL062540 Varsha Patel 00688 FINO0001001 442 442 Processed 13/04/2024 301711348 VarshaPatel FINO PAYMENTS BANK LTD(608001)
215 RAJNAGAR MP-08-005-003-001/307-C
(PARA) 		1708005003NRG24270220240740414 28/02/2024 Mahanti Vishvkarma 1708005003WL062541 Mahanti Vishvkarma 00688 FINO0001001 663 663 Processed 13/04/2024 301711348 MahantiVishvkarma FINO PAYMENTS BANK LTD(608001)
216 RAJNAGAR MP-08-005-003-001/307-D
(PARA) 		1708005003NRG24270220240740415 28/02/2024 Vidhya Vishwakarma 1708005003WL062541 Vidhya Vishwakarma 00688 FINO0001001 663 663 Processed 13/04/2024 301711348 VidhyaVishwakarma FINO PAYMENTS BANK LTD(608001)
217 RAJNAGAR MP-08-005-003-001/308-B
(PARA) 		1708005003NRG24270220240740416 28/02/2024 Mamta Pal 1708005003WL062541 Mamta Pal 00688 FINO0001001 663 663 Processed 13/04/2024 301711348 MamtaPal FINO PAYMENTS BANK LTD(608001)
218 RAJNAGAR MP-08-005-003-001/308-C
(PARA) 		1708005003NRG24270220240740417 28/02/2024 Tejkumari Tiwari 1708005003WL062541 Tejkumari Tiwari 00688 FINO0001001 663 663 Processed 13/04/2024 301711348 TejkumariTiwari FINO PAYMENTS BANK LTD(608001)
219 RAJNAGAR MP-08-005-003-001/308-D
(PARA) 		1708005003NRG24270220240740418 28/02/2024 Ramkunvar Patel 1708005003WL062541 Ramkunvar Patel 00688 FINO0001001 663 663 Processed 13/04/2024 301711348 RamkunvarPatel FINO PAYMENTS BANK LTD(608001)
220 RAJNAGAR MP-08-005-003-001/309-A
(PARA) 		1708005003NRG24270220240740419 28/02/2024 Desh Raj 1708005003WL062541 Desh Raj 00688 FINO0001001 663 663 Processed 13/04/2024 301711348 DeshRaj FINO PAYMENTS BANK LTD(608001)
221 RAJNAGAR MP-08-005-003-001/310-A
(PARA) 		1708005003NRG24270220240740420 28/02/2024 Makundee Patel 1708005003WL062541 Makundee Patel 00688 FINO0001001 663 663 Processed 12/04/2024 301711348 MakundeePatel STATE BANK OF INDIA(508548)
222 RAJNAGAR MP-08-005-003-001/310-A
(PARA) 		1708005003NRG24270220240740421 28/02/2024 Mamta Patel 1708005003WL062541 Mamta Patel 00688 FINO0001001 663 663 Processed 12/04/2024 301711348 MamtaPatel BANK OF BARODA(606985)
223 RAJNAGAR MP-08-005-003-001/310-A
(PARA) 		1708005003NRG24270220240740422 28/02/2024 Nanni Patel 1708005003WL062541 Nanni Patel 00688 FINO0001001 663 663 Processed 13/04/2024 301711348 NanniPatel FINO PAYMENTS BANK LTD(608001)
224 RAJNAGAR MP-08-005-003-001/310-B
(PARA) 		1708005003NRG24270220240740423 28/02/2024 Gopi Chandra 1708005003WL062541 Gopi Chandra 00688 FINO0001001 663 663 Processed 13/04/2024 301711348 GopiChandra FINO PAYMENTS BANK LTD(608001)
225 RAJNAGAR MP-08-005-003-001/321
(PARA) 		1708005003NRG24270220240740425 28/02/2024 takurdas 1708005003WL062541 takurdas 00688 FINO0001001 663 663 Processed 13/04/2024 301711348 takurdas FINO PAYMENTS BANK LTD(608001)
226 RAJNAGAR MP-08-005-003-001/321-A
(PARA) 		1708005003NRG24270220240740426 28/02/2024 Rajendra 1708005003WL062541 Rajendra 00688 FINO0001001 663 663 Processed 13/04/2024 301711348 Rajendra FINO PAYMENTS BANK LTD(608001)
227 RAJNAGAR MP-08-005-003-001/393
(PARA) 		1708005003NRG24270220240740430 28/02/2024 Kripal Rajak 1708005003WL062541 Kripal Rajak 00688 FINO0001001 663 663 Processed 13/04/2024 301711348 KripalRajak FINO PAYMENTS BANK LTD(608001)
228 RAJNAGAR MP-08-005-003-001/444
(PARA) 		1708005003NRG24270220240740435 28/02/2024 Surendra Patel 1708005003WL062541 Surendra Patel 00688 FINO0001001 663 663 Processed 13/04/2024 301711348 SurendraPatel FINO PAYMENTS BANK LTD(608001)
229 RAJNAGAR MP-08-005-003-001/445
(PARA) 		1708005003NRG24270220240740436 28/02/2024 Mahadev Kusvaha 1708005003WL062541 Mahadev Kusvaha 00688 FINO0001001 663 663 Processed 13/04/2024 301711348 MahadevKusvaha FINO PAYMENTS BANK LTD(608001)
230 RAJNAGAR MP-08-005-003-001/48
(PARA) 		1708005003NRG24270220240740437 28/02/2024 babulal 1708005003WL062541 babulal 00688 FINO0001001 663 663 Processed 13/04/2024 301711348 babulal AIRTEL PAYMENTS BANK LIMITED(990288)
231 RAJNAGAR MP-08-005-003-001/507-A
(PARA) 		1708005003NRG24270220240740439 28/02/2024 Ravi Patel 1708005003WL062541 Ravi Patel 00688 FINO0001001 663 663 Processed 13/04/2024 301711348 RaviPatel FINO PAYMENTS BANK LTD(608001)
232 RAJNAGAR MP-08-005-003-001/518
(PARA) 		1708005003NRG24270220240740440 28/02/2024 Mahaprasad Patel 1708005003WL062541 Mahaprasad Patel 00688 FINO0001001 663 663 Processed 13/04/2024 301711348 MahaprasadPatel FINO PAYMENTS BANK LTD(608001)
233 RAJNAGAR MP-08-005-003-001/524
(PARA) 		1708005003NRG24270220240740441 28/02/2024 Ramkishor Patel 1708005003WL062541 Ramkishor Patel 00688 FINO0001001 663 663 Processed 13/04/2024 301711348 RamkishorPatel FINO PAYMENTS BANK LTD(608001)
234 RAJNAGAR MP-08-005-003-001/543
(PARA) 		1708005003NRG24270220240740442 28/02/2024 Kailash Patel 1708005003WL062541 Kailash Patel 00688 FINO0001001 663 663 Processed 13/04/2024 301711348 KailashPatel FINO PAYMENTS BANK LTD(608001)
235 RAJNAGAR MP-08-005-003-001/574
(PARA) 		1708005003NRG24270220240740445 28/02/2024 Kamlesh Patel 1708005003WL062541 Kamlesh Patel 00688 FINO0001001 663 663 Processed 13/04/2024 301711348 KamleshPatel FINO PAYMENTS BANK LTD(608001)
236 RAJNAGAR MP-08-005-003-001/645
(PARA) 		1708005003NRG24270220240740446 28/02/2024 Raghuveer Patel 1708005003WL062541 Raghuveer Patel 00688 FINO0001001 663 663 Processed 13/04/2024 301711348 RaghuveerPatel FINO PAYMENTS BANK LTD(608001)
237 RAJNAGAR MP-08-005-003-001/727
(PARA) 		1708005003NRG24270220240740456 28/02/2024 Kusum Pal 1708005003WL062541 Kusum Pal 00688 FINO0001001 663 663 Processed 13/04/2024 301711348 KusumPal FINO PAYMENTS BANK LTD(608001)
238 RAJNAGAR MP-08-005-003-001/729-A
(PARA) 		1708005003NRG24270220240740457 28/02/2024 Suresh Anuragi 1708005003WL062541 Suresh Anuragi 00688 FINO0001001 663 663 Processed 13/04/2024 301711348 SureshAnuragi FINO PAYMENTS BANK LTD(608001)
239 RAJNAGAR MP-08-005-003-001/729-D
(PARA) 		1708005003NRG24270220240740458 28/02/2024 Devendr Pal 1708005003WL062541 Devendr Pal 00688 FINO0001001 663 663 Processed 13/04/2024 301711348 DevendrPal FINO PAYMENTS BANK LTD(608001)
240 RAJNAGAR MP-08-005-003-001/730-B
(PARA) 		1708005003NRG24270220240740460 28/02/2024 Nandkishor Patel 1708005003WL062541 Nandkishor Patel 00688 FINO0001001 663 663 Processed 13/04/2024 301711348 NandkishorPatel FINO PAYMENTS BANK LTD(608001)
241 RAJNAGAR MP-08-005-014-001/509-D
(VIKRAMPUR) 		1708005014NRG24270220240740107 28/02/2024 mohit patel 1708005014WL062525 mohit patel 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711348 mohitpatel FINO PAYMENTS BANK LTD(608001)
242 RAJNAGAR MP-08-005-045-001/215-A
(PAY) 		1708005045NRG24270220240740885 28/02/2024 Amar Kushwaha 1708005045WL062571 Amar Kushwaha 00688 FINO0001001 1547 1547 Processed 13/04/2024 301711348 AmarKushwaha FINO PAYMENTS BANK LTD(608001)
243 RAJNAGAR MP-08-005-045-001/37-A
(PAY) 		1708005045NRG24270220240740897 28/02/2024 Premilal Kushwaha 1708005045WL062571 Premilal Kushwaha 00688 FINO0001001 1547 1547 Processed 13/04/2024 301711348 PremilalKushwaha FINO PAYMENTS BANK LTD(608001)
244 RAJNAGAR MP-08-005-045-001/41-B
(PAY) 		1708005045NRG24270220240740902 28/02/2024 Vedkali Patel 1708005045WL062571 Vedkali Patel 00688 FINO0001001 1547 1547 Processed 12/04/2024 301711348 VedkaliPatel STATE BANK OF INDIA(508548)
245 RAJNAGAR MP-08-005-045-001/458-D
(PAY) 		1708005045NRG24270220240740903 28/02/2024 Shanti Gupta 1708005045WL062571 Shanti Gupta 00688 FINO0001001 1547 1547 Processed 13/04/2024 301711348 ShantiGupta FINO PAYMENTS BANK LTD(608001)
246 RAJNAGAR MP-08-005-066-001/230-A
(GHUNCHU) 		1708005066NRG24270220240740001 28/02/2024 Gonabai Kevat 1708005066WL062523 Gonabai Kevat 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711348 GonabaiKevat FINO PAYMENTS BANK LTD(608001)
247 RAJNAGAR MP-08-005-066-001/230-B
(GHUNCHU) 		1708005066NRG24270220240740002 28/02/2024 Raja Bai Kondar 1708005066WL062523 Raja Bai Kondar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711348 RajaBaiKondar FINO PAYMENTS BANK LTD(608001)
248 RAJNAGAR MP-08-005-066-001/230-C
(GHUNCHU) 		1708005066NRG24270220240740003 28/02/2024 Urmila Adiwasi 1708005066WL062523 Urmila Adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711348 UrmilaAdiwasi FINO PAYMENTS BANK LTD(608001)
249 RAJNAGAR MP-08-005-066-001/230-D
(GHUNCHU) 		1708005066NRG24270220240740004 28/02/2024 Foola Kewat 1708005066WL062523 Foola Kewat 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711348 FoolaKewat FINO PAYMENTS BANK LTD(608001)
250 RAJNAGAR MP-08-005-066-001/231-A
(GHUNCHU) 		1708005066NRG24270220240740005 28/02/2024 Badibai 1708005066WL062523 Badibai 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711348 Badibai FINO PAYMENTS BANK LTD(608001)
251 RAJNAGAR MP-08-005-066-001/231-B
(GHUNCHU) 		1708005066NRG24270220240740006 28/02/2024 Urmila Tiwari 1708005066WL062523 Urmila Tiwari 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711348 UrmilaTiwari FINO PAYMENTS BANK LTD(608001)
252 RAJNAGAR MP-08-005-066-001/231-C
(GHUNCHU) 		1708005066NRG24270220240740007 28/02/2024 Natthi Ahirwar 1708005066WL062523 Natthi Ahirwar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711348 NatthiAhirwar FINO PAYMENTS BANK LTD(608001)
253 RAJNAGAR MP-08-005-066-001/231-D
(GHUNCHU) 		1708005066NRG24270220240740008 28/02/2024 Sugar Adiwasi 1708005066WL062523 Sugar Adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711348 SugarAdiwasi FINO PAYMENTS BANK LTD(608001)
254 RAJNAGAR MP-08-005-066-001/232-A
(GHUNCHU) 		1708005066NRG24270220240740009 28/02/2024 Suresh Aadiwasi 1708005066WL062523 Suresh Aadiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711348 SureshAadiwasi FINO PAYMENTS BANK LTD(608001)
255 RAJNAGAR MP-08-005-066-001/250-A
(GHUNCHU) 		1708005066NRG24270220240740013 28/02/2024 Nand Kishor Anuragi 1708005066WL062523 Nand Kishor Anuragi 00688 FINO0001001 1326 1326 Processed 12/04/2024 301711348 NandKishorAnuragi STATE BANK OF INDIA(508548)
256 RAJNAGAR MP-08-005-066-001/250-B
(GHUNCHU) 		1708005066NRG24270220240740014 28/02/2024 Mathhi Pal 1708005066WL062523 Mathhi Pal 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711348 MathhiPal FINO PAYMENTS BANK LTD(608001)
257 RAJNAGAR MP-08-005-066-001/250-C
(GHUNCHU) 		1708005066NRG24270220240740015 28/02/2024 Sheela Pal 1708005066WL062523 Sheela Pal 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711348 SheelaPal FINO PAYMENTS BANK LTD(608001)
258 RAJNAGAR MP-08-005-066-001/250-D
(GHUNCHU) 		1708005066NRG24270220240740016 28/02/2024 Anita Ahirwar 1708005066WL062523 Anita Ahirwar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711348 AnitaAhirwar FINO PAYMENTS BANK LTD(608001)
259 RAJNAGAR MP-08-005-066-001/251-A
(GHUNCHU) 		1708005066NRG24270220240740017 28/02/2024 Ramrati 1708005066WL062523 Ramrati 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711348 Ramrati FINO PAYMENTS BANK LTD(608001)
260 RAJNAGAR MP-08-005-066-001/251-B
(GHUNCHU) 		1708005066NRG24270220240740018 28/02/2024 Suman Kevat 1708005066WL062523 Suman Kevat 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711348 SumanKevat FINO PAYMENTS BANK LTD(608001)
261 RAJNAGAR MP-08-005-066-001/251-D
(GHUNCHU) 		1708005066NRG24270220240740019 28/02/2024 Poonam 1708005066WL062523 Poonam 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711348 Poonam FINO PAYMENTS BANK LTD(608001)
262 RAJNAGAR MP-08-005-066-001/351
(GHUNCHU) 		1708005066NRG24270220240740031 28/02/2024 naresh 1708005066WL062523 naresh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711348 naresh FINO PAYMENTS BANK LTD(608001)
263 RAJNAGAR MP-08-005-066-001/653
(GHUNCHU) 		1708005066NRG24270220240740058 28/02/2024 Parma Kondar 1708005066WL062524 Parma Kondar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711348 ParmaKondar FINO PAYMENTS BANK LTD(608001)
264 RAJNAGAR MP-08-005-066-001/700
(GHUNCHU) 		1708005066NRG24270220240740062 28/02/2024 Rati Sahu 1708005066WL062524 Rati Sahu 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711348 RatiSahu FINO PAYMENTS BANK LTD(608001)
265 RAJNAGAR MP-08-005-066-001/700-B
(GHUNCHU) 		1708005066NRG24270220240740063 28/02/2024 Manta Bai Adiwasi 1708005066WL062524 Manta Bai Adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711348 MantaBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
266 RAJNAGAR MP-08-005-066-001/700-C
(GHUNCHU) 		1708005066NRG24270220240740064 28/02/2024 Pankuwar Anuragi 1708005066WL062524 Pankuwar Anuragi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711348 PankuwarAnuragi FINO PAYMENTS BANK LTD(608001)
267 RAJNAGAR MP-08-005-066-001/704-B
(GHUNCHU) 		1708005066NRG24270220240740065 28/02/2024 Lakhan Lal 1708005066WL062524 Lakhan Lal 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711348 LakhanLal FINO PAYMENTS BANK LTD(608001)
268 RAJNAGAR MP-08-005-066-001/705
(GHUNCHU) 		1708005066NRG24270220240740066 28/02/2024 Lablu 1708005066WL062524 Lablu 00688 FINO0001001 1326 1326 Processed 12/04/2024 301711348 Lablu STATE BANK OF INDIA(508548)
269 RAJNAGAR MP-08-005-066-001/705-A
(GHUNCHU) 		1708005066NRG24270220240740067 28/02/2024 Aman Adiwasi 1708005066WL062524 Aman Adiwasi 00688 FINO0001001 1326 1326 Processed 12/04/2024 301711348 AmanAdiwasi STATE BANK OF INDIA(508548)
270 RAJNAGAR MP-08-005-066-001/706
(GHUNCHU) 		1708005066NRG24270220240740068 28/02/2024 Shila Basor 1708005066WL062524 Shila Basor 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711348 ShilaBasor FINO PAYMENTS BANK LTD(608001)
271 RAJNAGAR MP-08-005-066-001/706-B
(GHUNCHU) 		1708005066NRG24270220240740069 28/02/2024 Kavita 1708005066WL062524 Kavita 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711348 Kavita FINO PAYMENTS BANK LTD(608001)
272 RAJNAGAR MP-08-005-066-001/709-B
(GHUNCHU) 		1708005066NRG24270220240740070 28/02/2024 Rameshwar Duby 1708005066WL062524 Rameshwar Duby 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711348 RameshwarDuby FINO PAYMENTS BANK LTD(608001)
273 RAJNAGAR MP-08-005-066-001/710-D
(GHUNCHU) 		1708005066NRG24270220240740071 28/02/2024 Vinod 1708005066WL062524 Vinod 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711348 Vinod FINO PAYMENTS BANK LTD(608001)
274 RAJNAGAR MP-08-005-066-001/715
(GHUNCHU) 		1708005066NRG24270220240740072 28/02/2024 Manta 1708005066WL062524 Manta 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711348 Manta FINO PAYMENTS BANK LTD(608001)
275 RAJNAGAR MP-08-005-066-001/715-B
(GHUNCHU) 		1708005066NRG24270220240740073 28/02/2024 Rinki 1708005066WL062524 Rinki 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711348 Rinki FINO PAYMENTS BANK LTD(608001)
276 RAJNAGAR MP-08-005-066-001/715-C
(GHUNCHU) 		1708005066NRG24270220240740074 28/02/2024 Bhuri 1708005066WL062524 Bhuri 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711348 Bhuri FINO PAYMENTS BANK LTD(608001)
277 RAJNAGAR MP-08-005-066-001/716-C
(GHUNCHU) 		1708005066NRG24270220240740076 28/02/2024 Parmeshwari 1708005066WL062524 Parmeshwari 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711348 Parmeshwari FINO PAYMENTS BANK LTD(608001)
278 RAJNAGAR MP-08-005-066-001/717
(GHUNCHU) 		1708005066NRG24270220240740077 28/02/2024 Dhaniya 1708005066WL062524 Dhaniya 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711348 Dhaniya FINO PAYMENTS BANK LTD(608001)
279 RAJNAGAR MP-08-005-066-001/718-C
(GHUNCHU) 		1708005066NRG24270220240740078 28/02/2024 Asharam 1708005066WL062524 Asharam 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711348 Asharam FINO PAYMENTS BANK LTD(608001)
280 RAJNAGAR MP-08-005-066-001/719
(GHUNCHU) 		1708005066NRG24270220240740079 28/02/2024 Anjali 1708005066WL062524 Anjali 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711348 Anjali FINO PAYMENTS BANK LTD(608001)
281 RAJNAGAR MP-08-005-066-001/719-B
(GHUNCHU) 		1708005066NRG24270220240740080 28/02/2024 Pashni 1708005066WL062524 Pashni 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711348 Pashni FINO PAYMENTS BANK LTD(608001)
282 RAJNAGAR MP-08-005-066-001/719-C
(GHUNCHU) 		1708005066NRG24270220240740081 28/02/2024 Tinku 1708005066WL062524 Tinku 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711348 Tinku FINO PAYMENTS BANK LTD(608001)
283 RAJNAGAR MP-08-005-066-001/720-A
(GHUNCHU) 		1708005066NRG24270220240740082 28/02/2024 Parashram 1708005066WL062524 Parashram 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711348 Parashram FINO PAYMENTS BANK LTD(608001)
284 RAJNAGAR MP-08-005-066-001/722
(GHUNCHU) 		1708005066NRG24270220240740083 28/02/2024 Halki Bai 1708005066WL062524 Halki Bai 00688 FINO0001001 1326 1326 Processed 12/04/2024 301711348 HalkiBai STATE BANK OF INDIA(508548)
285 RAJNAGAR MP-08-005-066-001/722-B
(GHUNCHU) 		1708005066NRG24270220240740084 28/02/2024 Ramkaran 1708005066WL062524 Ramkaran 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711348 Ramkaran FINO PAYMENTS BANK LTD(608001)
286 RAJNAGAR MP-08-005-066-001/725-C
(GHUNCHU) 		1708005066NRG24270220240740086 28/02/2024 Raju Kori 1708005066WL062524 Raju Kori 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711348 RajuKori FINO PAYMENTS BANK LTD(608001)
287 RAJNAGAR MP-08-005-066-001/726-A
(GHUNCHU) 		1708005066NRG24270220240740087 28/02/2024 Aman adiwashi 1708005066WL062524 Aman adiwashi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711348 Amanadiwashi FINO PAYMENTS BANK LTD(608001)
288 RAJNAGAR MP-08-005-066-001/726-D
(GHUNCHU) 		1708005066NRG24270220240740088 28/02/2024 Rachna anuragi 1708005066WL062524 Rachna anuragi 00688 FINO0001001 1326 1326 Processed 12/04/2024 301711348 Rachnaanuragi STATE BANK OF INDIA(508548)
289 RAJNAGAR MP-08-005-066-001/727-D
(GHUNCHU) 		1708005066NRG24270220240740089 28/02/2024 Manisha Adiwasi 1708005066WL062524 Manisha Adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711348 ManishaAdiwasi FINO PAYMENTS BANK LTD(608001)
290 RAJNAGAR MP-08-005-066-001/728
(GHUNCHU) 		1708005066NRG24270220240740090 28/02/2024 Santosh Adiwasi 1708005066WL062524 Santosh Adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711348 SantoshAdiwasi FINO PAYMENTS BANK LTD(608001)
291 RAJNAGAR MP-08-005-066-001/729-B
(GHUNCHU) 		1708005066NRG24270220240740091 28/02/2024 Ashok kumar aadiwasi 1708005066WL062524 Ashok kumar aadiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711348 Ashokkumaraadiwasi FINO PAYMENTS BANK LTD(608001)
292 RAJNAGAR MP-08-005-066-001/729-D
(GHUNCHU) 		1708005066NRG24270220240740092 28/02/2024 ramprasad adiwasi 1708005066WL062524 ramprasad adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711348 ramprasadadiwasi FINO PAYMENTS BANK LTD(608001)
293 RAJNAGAR MP-08-005-066-001/733
(GHUNCHU) 		1708005066NRG24270220240740093 28/02/2024 Ramesh sahu 1708005066WL062524 Ramesh sahu 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711348 Rameshsahu FINO PAYMENTS BANK LTD(608001)
SubTotal 101660 101660
294 RAJNAGAR MP-08-005-014-001/555-A
(VIKRAMPUR) 		1708005014NRG24270220240740108 28/02/2024 Ganpat Kushwaha 1708005014WL062525 Ganpat Kushwaha 00688 FINO0001446 1326 1326 Processed 12/04/2024 301711348 GanpatKushwaha STATE BANK OF INDIA(508548)
295 RAJNAGAR MP-08-005-014-001/784-B
(VIKRAMPUR) 		1708005014NRG24270220240740109 28/02/2024 Ganesh patel 1708005014WL062525 Ganesh patel 00688 FINO0001446 1326 1326 Processed 13/04/2024 301711348 Ganeshpatel FINO PAYMENTS BANK LTD(608001)
296 RAJNAGAR MP-08-005-014-001/784-C
(VIKRAMPUR) 		1708005014NRG24270220240740110 28/02/2024 Kamlesh dubey 1708005014WL062525 Kamlesh dubey 00688 FINO0001446 1326 1326 Processed 13/04/2024 301711348 Kamleshdubey FINO PAYMENTS BANK LTD(608001)
297 RAJNAGAR MP-08-005-014-001/785-B
(VIKRAMPUR) 		1708005014NRG24270220240740112 28/02/2024 Rajdeep singh Bundela 1708005014WL062525 Rajdeep singh Bundela 00688 FINO0001446 1326 1326 Processed 13/04/2024 301711348 RajdeepsinghBundela FINO PAYMENTS BANK LTD(608001)
298 RAJNAGAR MP-08-005-014-001/785-C
(VIKRAMPUR) 		1708005014NRG24270220240740113 28/02/2024 smita raja bundela 1708005014WL062525 smita raja bundela 00688 FINO0001446 1326 1326 Processed 13/04/2024 301711348 smitarajabundela FINO PAYMENTS BANK LTD(608001)
299 RAJNAGAR MP-08-005-014-001/785-D
(VIKRAMPUR) 		1708005014NRG24270220240740114 28/02/2024 Neetu gupta 1708005014WL062525 Neetu gupta 00688 FINO0001446 1326 1326 Processed 13/04/2024 301711348 Neetugupta FINO PAYMENTS BANK LTD(608001)
300 RAJNAGAR MP-08-005-014-001/786-A
(VIKRAMPUR) 		1708005014NRG24270220240740115 28/02/2024 Harcharan ahirwa 1708005014WL062525 Harcharan ahirwa 00688 FINO0001446 1326 1326 Processed 13/04/2024 301711348 Harcharanahirwa FINO PAYMENTS BANK LTD(608001)
301 RAJNAGAR MP-08-005-014-001/786-D
(VIKRAMPUR) 		1708005014NRG24270220240740116 28/02/2024 Kari ahirwar 1708005014WL062525 Kari ahirwar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301711348 Kariahirwar FINO PAYMENTS BANK LTD(608001)
302 RAJNAGAR MP-08-005-014-001/975
(VIKRAMPUR) 		1708005014NRG24270220240740121 28/02/2024 Fulalla Kushwaha 1708005014WL062525 Fulalla Kushwaha 00688 FINO0001446 1326 1326 Processed 13/04/2024 301711348 FulallaKushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
303 RAJNAGAR MP-08-005-045-001/104-D
(PAY) 		1708005045NRG24270220240740880 28/02/2024 Rakesh Kushawaha 1708005045WL062571 Rakesh Kushawaha 00703 AIRP0000001 1547 1547 Processed 13/04/2024 301711348 RakeshKushawaha FINO PAYMENTS BANK LTD(608001)
304 RAJNAGAR MP-08-005-045-001/15-B
(PAY) 		1708005045NRG24270220240740881 28/02/2024 Mannu Kushwaha 1708005045WL062571 Mannu Kushwaha 00703 AIRP0000001 1547 1547 Processed 12/04/2024 301711348 MannuKushwaha STATE BANK OF INDIA(508548)
305 RAJNAGAR MP-08-005-045-001/16-C
(PAY) 		1708005045NRG24270220240740882 28/02/2024 Babulal Kushwaha 1708005045WL062571 Babulal Kushwaha 00703 AIRP0000001 1547 1547 Processed 12/04/2024 301711348 BabulalKushwaha MADHYANCHAL GRAMIN BANK(607232)
306 RAJNAGAR MP-08-005-045-001/23-C
(PAY) 		1708005045NRG24270220240740921 28/02/2024 Babli Patel 1708005045WL062572 Babli Patel 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301711348 BabliPatel STATE BANK OF INDIA(508548)
307 RAJNAGAR MP-08-005-045-001/575-D
(PAY) 		1708005045NRG24270220240740911 28/02/2024 Munnalal Kushwaha 1708005045WL062571 Munnalal Kushwaha 00703 AIRP0000001 1547 1547 Processed 13/04/2024 301711348 MunnalalKushwaha FINO PAYMENTS BANK LTD(608001)
308 RAJNAGAR MP-08-005-045-001/732-A
(PAY) 		1708005045NRG24270220240740917 28/02/2024 Rajkumari Kushwaha 1708005045WL062571 Rajkumari Kushwaha 00703 AIRP0000001 1547 1547 Processed 12/04/2024 301711348 RajkumariKushwaha STATE BANK OF INDIA(508548)
309 RAJNAGAR MP-08-005-045-001/893-D
(PAY) 		1708005045NRG24270220240740927 28/02/2024 Jeetendra Patel 1708005045WL062572 Jeetendra Patel 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301711348 JeetendraPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10387 10387
Total 342771 342771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_280224APB_FTO_478431 Bank of Baroda BARB0CHHATA CHHATARPUR 663
2 RAJNAGAR MP1708005_280224APB_FTO_478431 Bank of Baroda BARB0HAMAXX HAMA 663
3 RAJNAGAR MP1708005_280224APB_FTO_478431 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 5525
4 RAJNAGAR MP1708005_280224APB_FTO_478431 Bank of Baroda BARB0VJCHHA CHHATARPUR 1326
5 RAJNAGAR MP1708005_280224APB_FTO_478431 Canara Bank CNRB0001186 KHAJURAHO 1547
6 RAJNAGAR MP1708005_280224APB_FTO_478431 Central Bank Of India CBIN0283180 KHAJURAHA 1547
7 RAJNAGAR MP1708005_280224APB_FTO_478431 Central Bank Of India CBIN0283344 CHATARPUR 1105
8 RAJNAGAR MP1708005_280224APB_FTO_478431 Central Bank Of India CBIN0284521 KHAJURAHO 1326
9 RAJNAGAR MP1708005_280224APB_FTO_478431 Punjab National Bank PUNB0142400 CHHATTARPUR 663
10 RAJNAGAR MP1708005_280224APB_FTO_478431 State Bank of India SBIN0001330 BIJAWAR 663
11 RAJNAGAR MP1708005_280224APB_FTO_478431 State Bank of India SBIN0001628 ADB CHHATARPUR 1105
12 RAJNAGAR MP1708005_280224APB_FTO_478431 State Bank of India SBIN0002169 RAJNAGAR 162435
13 RAJNAGAR MP1708005_280224APB_FTO_478431 State Bank of India SBIN0013662 MAHARAJPUR 3315
14 RAJNAGAR MP1708005_280224APB_FTO_478431 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 9945
15 RAJNAGAR MP1708005_280224APB_FTO_478431 Madhyanchal Gramin Bank SBIN0RRMBGB DUMRA 2210
16 RAJNAGAR MP1708005_280224APB_FTO_478431 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 24752
17 RAJNAGAR MP1708005_280224APB_FTO_478431 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 101660
18 RAJNAGAR MP1708005_280224APB_FTO_478431 Fino Payments Bank Ltd FINO0001446 MP RO 11934
19 RAJNAGAR MP1708005_280224APB_FTO_478431 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10387

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