Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:40:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_140523APB_FTO_40912
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-08-005-023-001/796
(GANJ) 		1708005023NRG24130520230068569 14/05/2023 BHAWATI PATEL 1708005023WL005707 BHAWATI PATEL 00045 BARB0CHHATA 1326 1326 Processed 19/05/2023 775848132 BHAWATIPATEL BANK OF BARODA(606985)
2 RAJNAGAR MP-08-005-062-002/2-D
(NAND) 		1708005062NRG24140520230069743 14/05/2023 dharmendra patel 1708005062WL005836 dharmendra patel 00045 BARB0CHHATA 1547 1547 Processed 19/05/2023 775848132 dharmendrapatel BANK OF BARODA(606985)
SubTotal 2873 2873
3 RAJNAGAR MP-08-005-023-001/614-A
(GANJ) 		1708005023NRG24130520230068565 14/05/2023 neha raikwar 1708005023WL005707 neha raikwar 00045 BARB0VJCHHA 1326 1326 Processed 19/05/2023 775848132 neharaikwar BANK OF BARODA(606985)
SubTotal 1326 1326
4 RAJNAGAR MP-08-005-049-001/433
(DAHARRA) 		1708005049NRG24130520230069318 14/05/2023 KALICHARAN 1708005049WL005784 KALICHARAN 00078 CNRB0001186 1326 1326 Processed 19/05/2023 775848132 KALICHARAN FINO PAYMENTS BANK LTD(608001)
5 RAJNAGAR MP-08-005-049-001/433
(DAHARRA) 		1708005049NRG24130520230069319 14/05/2023 phoola 1708005049WL005784 phoola 00078 CNRB0001186 1326 1326 Processed 19/05/2023 775848132 phoola INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
6 RAJNAGAR MP-08-005-007-001/240
(BASARI) 		1708005007NRG24120520230066134 14/05/2023 shivratan duwey 1708005007WL005532 shivratan duwey 00078 CNRB0001915 221 221 Processed 19/05/2023 775848132 shivratanduwey CANARA BANK(508532)
7 RAJNAGAR MP-08-005-007-001/712-A
(BASARI) 		1708005007NRG24120520230066139 14/05/2023 MUKESH 1708005007WL005532 MUKESH 00078 CNRB0001915 221 221 Processed 19/05/2023 775848132 MUKESH CANARA BANK(508532)
8 RAJNAGAR MP-08-005-023-001/133-B
(GANJ) 		1708005023NRG24130520230068555 14/05/2023 Bhagchandra Prajapati 1708005023WL005707 Bhagchandra Prajapati 00078 CNRB0001915 1326 1326 Processed 19/05/2023 775848132 BhagchandraPrajapati STATE BANK OF INDIA(508548)
9 RAJNAGAR MP-08-005-023-001/133-B
(GANJ) 		1708005023NRG24130520230068554 14/05/2023 Bhagchandra Prajapati 1708005023WL005707 Bhagchandra Prajapati 00078 CNRB0001915 1326 1326 Processed 19/05/2023 775848132 BhagchandraPrajapati STATE BANK OF INDIA(508548)
SubTotal 3094 3094
10 RAJNAGAR MP-08-005-045-001/867-C
(PAY) 		1708005045NRG24130520230068767 14/05/2023 Bhavsagar Patel 1708005045WL005718 Bhavsagar Patel 00089 CBIN0284521 1326 1326 Processed 19/05/2023 775848132 BhavsagarPatel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 RAJNAGAR MP-08-005-023-001/159-A
(GANJ) 		1708005023NRG24130520230068559 14/05/2023 Sanjay raikwar 1708005023WL005707 Sanjay raikwar 00354 PUNB0142400 1326 1326 Processed 19/05/2023 775848132 Sanjayraikwar PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR MP-08-005-023-001/159-A
(GANJ) 		1708005023NRG24130520230068558 14/05/2023 sanjay raikwar 1708005023WL005707 sanjay raikwar 00354 PUNB0142400 1326 1326 Processed 19/05/2023 775848132 sanjayraikwar STATE BANK OF INDIA(508548)
13 RAJNAGAR MP-08-005-023-001/168-B
(GANJ) 		1708005023NRG24130520230068560 14/05/2023 laxman raikwar 1708005023WL005707 laxman raikwar 00354 PUNB0142400 1326 1326 Processed 19/05/2023 775848132 laxmanraikwar PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
14 RAJNAGAR MP-08-005-023-001/614-A
(GANJ) 		1708005023NRG24130520230068564 14/05/2023 Halkai kumar raikwar 1708005023WL005707 Halkai kumar raikwar 00415 SBIN0000347 1326 1326 Processed 19/05/2023 775848132 Halkaikumarraikwar INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
15 RAJNAGAR MP-08-005-014-001/95-A
(VIKRAMPUR) 		1708005014NRG24140520230070433 14/05/2023 Ramkishor Kushwaha 1708005014WL005879 Ramkishor Kushwaha 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775848132 RamkishorKushwaha FINO PAYMENTS BANK LTD(608001)
16 RAJNAGAR MP-08-005-014-001/95-B
(VIKRAMPUR) 		1708005014NRG24140520230070434 14/05/2023 Parvati Kushwaha 1708005014WL005879 Parvati Kushwaha 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775848132 ParvatiKushwaha STATE BANK OF INDIA(508548)
17 RAJNAGAR MP-08-005-023-001/129
(GANJ) 		1708005023NRG24130520230068553 14/05/2023 Dinesh PAL 1708005023WL005707 Dinesh PAL 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775848132 DineshPAL STATE BANK OF INDIA(508548)
18 RAJNAGAR MP-08-005-023-001/571
(GANJ) 		1708005023NRG24130520230068562 14/05/2023 BHAGBAN DASH 1708005023WL005707 BHAGBAN DASH 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775848132 BHAGBANDASH MADHYANCHAL GRAMIN BANK(607232)
19 RAJNAGAR MP-08-005-023-001/573
(GANJ) 		1708005023NRG24130520230068563 14/05/2023 JAMUNA 1708005023WL005707 JAMUNA 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775848132 JAMUNA STATE BANK OF INDIA(508548)
20 RAJNAGAR MP-08-005-023-001/741
(GANJ) 		1708005023NRG24130520230068566 14/05/2023 jagdev 1708005023WL005707 jagdev 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775848132 jagdev STATE BANK OF INDIA(508548)
21 RAJNAGAR MP-08-005-031-002/115-B
(CHOUBAR) 		1708005031NRG24140520230070637 14/05/2023 Arvindra Singh 1708005031WL005891 Arvindra Singh 00415 SBIN0002169 884 884 Processed 19/05/2023 775848132 ArvindraSingh STATE BANK OF INDIA(508548)
22 RAJNAGAR MP-08-005-031-002/165-A
(CHOUBAR) 		1708005031NRG24140520230070640 14/05/2023 INDRAPAL SINGH 1708005031WL005894 INDRAPAL SINGH 00415 SBIN0002169 884 884 Processed 19/05/2023 775848132 INDRAPALSINGH STATE BANK OF INDIA(508548)
23 RAJNAGAR MP-08-005-031-002/288
(CHOUBAR) 		1708005031NRG24140520230070639 14/05/2023 jeetendra 1708005031WL005893 jeetendra 00415 SBIN0002169 884 884 Processed 19/05/2023 775848132 jeetendra STATE BANK OF INDIA(508548)
24 RAJNAGAR MP-08-005-031-002/345
(CHOUBAR) 		1708005031NRG24140520230070638 14/05/2023 phul singh 1708005031WL005892 phul singh 00415 SBIN0002169 884 884 Processed 19/05/2023 775848132 phulsingh MADHYANCHAL GRAMIN BANK(607232)
25 RAJNAGAR MP-08-005-045-001/616-D
(PAY) 		1708005045NRG24130520230068512 14/05/2023 raghurath patel 1708005045WL005703 raghurath patel 00415 SBIN0002169 1105 1105 Processed 19/05/2023 775848132 raghurathpatel STATE BANK OF INDIA(508548)
26 RAJNAGAR MP-08-005-045-001/700-C
(PAY) 		1708005045NRG24130520230068514 14/05/2023 harprasad patel 1708005045WL005703 harprasad patel 00415 SBIN0002169 1105 1105 Processed 19/05/2023 775848132 harprasadpatel FINO PAYMENTS BANK LTD(608001)
27 RAJNAGAR MP-08-005-045-001/817-D
(PAY) 		1708005045NRG24130520230068515 14/05/2023 Prembai Patel 1708005045WL005703 Prembai Patel 00415 SBIN0002169 1105 1105 Processed 19/05/2023 775848132 PrembaiPatel STATE BANK OF INDIA(508548)
28 RAJNAGAR MP-08-005-045-001/865-C
(PAY) 		1708005045NRG24130520230068774 14/05/2023 virendra ahirwar 1708005045WL005719 virendra ahirwar 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775848132 virendraahirwar STATE BANK OF INDIA(508548)
29 RAJNAGAR MP-08-005-045-001/867-C
(PAY) 		1708005045NRG24130520230068766 14/05/2023 kamlesh patel 1708005045WL005718 kamlesh patel 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775848132 kamleshpatel STATE BANK OF INDIA(508548)
30 RAJNAGAR MP-08-005-045-001/880-C
(PAY) 		1708005045NRG24130520230068768 14/05/2023 Nonelal Patel 1708005045WL005718 Nonelal Patel 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775848132 NonelalPatel STATE BANK OF INDIA(508548)
31 RAJNAGAR MP-08-005-045-001/884-A
(PAY) 		1708005045NRG24130520230068769 14/05/2023 Bhagchandra Patel 1708005045WL005718 Bhagchandra Patel 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775848132 BhagchandraPatel STATE BANK OF INDIA(508548)
32 RAJNAGAR MP-08-005-045-001/884-B
(PAY) 		1708005045NRG24130520230068770 14/05/2023 Tulsa Patel 1708005045WL005718 Tulsa Patel 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775848132 TulsaPatel AIRTEL PAYMENTS BANK LIMITED(990288)
33 RAJNAGAR MP-08-005-045-001/888-B
(PAY) 		1708005045NRG24130520230068773 14/05/2023 Abhilasha Patel 1708005045WL005718 Abhilasha Patel 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775848132 AbhilashaPatel STATE BANK OF INDIA(508548)
34 RAJNAGAR MP-08-005-045-001/992
(PAY) 		1708005045NRG24130520230068519 14/05/2023 karelal patel 1708005045WL005703 karelal patel 00415 SBIN0002169 1105 1105 Processed 19/05/2023 775848132 karelalpatel STATE BANK OF INDIA(508548)
35 RAJNAGAR MP-08-005-049-001/401-C
(DAHARRA) 		1708005049NRG24130520230069321 14/05/2023 Manoj 1708005049WL005786 Manoj 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775848132 Manoj HDFC BANK LTD(607152)
36 RAJNAGAR MP-08-005-049-001/401-C
(DAHARRA) 		1708005049NRG24130520230069320 14/05/2023 Manoj 1708005049WL005785 Manoj 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775848132 Manoj STATE BANK OF INDIA(508548)
37 RAJNAGAR MP-08-005-050-001/888-A
(KHAJWA) 		1708005050NRG24130520230068381 14/05/2023 Aashram Patel 1708005050WL005692 Aashram Patel 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775848132 AashramPatel STATE BANK OF INDIA(508548)
38 RAJNAGAR MP-08-005-050-001/888-A
(KHAJWA) 		1708005050NRG24130520230068383 14/05/2023 Sandhya 1708005050WL005692 Sandhya 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775848132 Sandhya STATE BANK OF INDIA(508548)
39 RAJNAGAR MP-08-005-050-001/888-B
(KHAJWA) 		1708005050NRG24130520230068385 14/05/2023 Bhagwati Patel 1708005050WL005692 Bhagwati Patel 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775848132 BhagwatiPatel UNION BANK OF INDIA(508500)
40 RAJNAGAR MP-08-005-050-001/888-C
(KHAJWA) 		1708005050NRG24130520230068387 14/05/2023 DHEERAJ PATEL 1708005050WL005692 DHEERAJ PATEL 00415 SBIN0002169 1326 1326 Rejected 19/05/2023 775848132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 RAJNAGAR MP-08-005-050-001/888-C
(KHAJWA) 		1708005050NRG24130520230068386 14/05/2023 Dhiraj Patel 1708005050WL005692 Dhiraj Patel 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775848132 DhirajPatel STATE BANK OF INDIA(508548)
42 RAJNAGAR MP-08-005-062-001/119
(NAND) 		1708005062NRG24140520230069711 14/05/2023 SHYAMLAL 1708005062WL005836 SHYAMLAL 00415 SBIN0002169 1547 1547 Processed 19/05/2023 775848132 SHYAMLAL STATE BANK OF INDIA(508548)
43 RAJNAGAR MP-08-005-062-001/119-A
(NAND) 		1708005062NRG24140520230069713 14/05/2023 shyam singh 1708005062WL005836 shyam singh 00415 SBIN0002169 1547 1547 Processed 19/05/2023 775848132 shyamsingh MADHYANCHAL GRAMIN BANK(607232)
44 RAJNAGAR MP-08-005-062-001/119-A
(NAND) 		1708005062NRG24140520230069712 14/05/2023 shyam singh 1708005062WL005836 shyam singh 00415 SBIN0002169 1547 1547 Processed 19/05/2023 775848132 shyamsingh STATE BANK OF INDIA(508548)
45 RAJNAGAR MP-08-005-062-001/136-A
(NAND) 		1708005062NRG24140520230069714 14/05/2023 LOTAN 1708005062WL005836 LOTAN 00415 SBIN0002169 1547 1547 Processed 19/05/2023 775848132 LOTAN STATE BANK OF INDIA(508548)
46 RAJNAGAR MP-08-005-062-001/159
(NAND) 		1708005062NRG24140520230069715 14/05/2023 Tijiya Ahirwar 1708005062WL005836 Tijiya Ahirwar 00415 SBIN0002169 1547 1547 Processed 19/05/2023 775848132 TijiyaAhirwar MADHYANCHAL GRAMIN BANK(607232)
47 RAJNAGAR MP-08-005-062-001/193-A
(NAND) 		1708005062NRG24140520230069717 14/05/2023 veer sing 1708005062WL005836 veer sing 00415 SBIN0002169 1547 1547 Processed 19/05/2023 775848132 veersing STATE BANK OF INDIA(508548)
48 RAJNAGAR MP-08-005-062-001/210
(NAND) 		1708005062NRG24130520230069561 14/05/2023 ANEETA YADAV 1708005062WL005810 ANEETA YADAV 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775848132 ANEETAYADAV STATE BANK OF INDIA(508548)
49 RAJNAGAR MP-08-005-062-001/210
(NAND) 		1708005062NRG24130520230069560 14/05/2023 Rajeshsingh YADAV 1708005062WL005810 Rajeshsingh YADAV 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775848132 RajeshsinghYADAV STATE BANK OF INDIA(508548)
50 RAJNAGAR MP-08-005-062-001/244-D
(NAND) 		1708005062NRG24140520230069718 14/05/2023 pyarelal 1708005062WL005836 pyarelal 00415 SBIN0002169 1547 1547 Processed 19/05/2023 775848132 pyarelal STATE BANK OF INDIA(508548)
51 RAJNAGAR MP-08-005-062-001/273
(NAND) 		1708005062NRG24140520230069719 14/05/2023 SANTOSH SINGH 1708005062WL005836 SANTOSH SINGH 00415 SBIN0002169 1547 1547 Processed 19/05/2023 775848132 SANTOSHSINGH MADHYANCHAL GRAMIN BANK(607232)
52 RAJNAGAR MP-08-005-062-001/349
(NAND) 		1708005062NRG24140520230069720 14/05/2023 Suneel 1708005062WL005836 Suneel 00415 SBIN0002169 1547 1547 Processed 19/05/2023 775848132 Suneel STATE BANK OF INDIA(508548)
53 RAJNAGAR MP-08-005-062-001/464
(NAND) 		1708005062NRG24140520230069724 14/05/2023 puspendra 1708005062WL005836 puspendra 00415 SBIN0002169 1547 1547 Processed 19/05/2023 775848132 puspendra STATE BANK OF INDIA(508548)
54 RAJNAGAR MP-08-005-062-001/580
(NAND) 		1708005062NRG24140520230069728 14/05/2023 Dharm Singh Yadav 1708005062WL005836 Dharm Singh Yadav 00415 SBIN0002169 1547 1547 Processed 19/05/2023 775848132 DharmSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
55 RAJNAGAR MP-08-005-062-001/580
(NAND) 		1708005062NRG24140520230069727 14/05/2023 Dharm Singh Yadav 1708005062WL005836 Dharm Singh Yadav 00415 SBIN0002169 1547 1547 Processed 19/05/2023 775848132 DharmSinghYadav STATE BANK OF INDIA(508548)
56 RAJNAGAR MP-08-005-062-001/604
(NAND) 		1708005062NRG24140520230069730 14/05/2023 Bhura Ahirwar 1708005062WL005836 Bhura Ahirwar 00415 SBIN0002169 1547 1547 Processed 19/05/2023 775848132 BhuraAhirwar STATE BANK OF INDIA(508548)
57 RAJNAGAR MP-08-005-062-001/639-C
(NAND) 		1708005062NRG24140520230069731 14/05/2023 Maya 1708005062WL005836 Maya 00415 SBIN0002169 1547 1547 Processed 19/05/2023 775848132 Maya STATE BANK OF INDIA(508548)
58 RAJNAGAR MP-08-005-062-001/641-C
(NAND) 		1708005062NRG24140520230069733 14/05/2023 Suneel Singh Yadav 1708005062WL005836 Suneel Singh Yadav 00415 SBIN0002169 1547 1547 Rejected 19/05/2023 775848132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 RAJNAGAR MP-08-005-062-001/641-D
(NAND) 		1708005062NRG24140520230069734 14/05/2023 Amit Singh Yadav 1708005062WL005836 Amit Singh Yadav 00415 SBIN0002169 1547 1547 Processed 19/05/2023 775848132 AmitSinghYadav STATE BANK OF INDIA(508548)
60 RAJNAGAR MP-08-005-062-001/642
(NAND) 		1708005062NRG24140520230069736 14/05/2023 Kamal singh 1708005062WL005836 Kamal singh 00415 SBIN0002169 1547 1547 Processed 19/05/2023 775848132 Kamalsingh STATE BANK OF INDIA(508548)
61 RAJNAGAR MP-08-005-062-001/642
(NAND) 		1708005062NRG24140520230069735 14/05/2023 Kamal Singh Yadav 1708005062WL005836 Kamal Singh Yadav 00415 SBIN0002169 1547 1547 Processed 19/05/2023 775848132 KamalSinghYadav STATE BANK OF INDIA(508548)
62 RAJNAGAR MP-08-005-062-001/642-D
(NAND) 		1708005062NRG24140520230069737 14/05/2023 Man Singh Yadav 1708005062WL005836 Man Singh Yadav 00415 SBIN0002169 1547 1547 Processed 19/05/2023 775848132 ManSinghYadav STATE BANK OF INDIA(508548)
63 RAJNAGAR MP-08-005-062-001/645
(NAND) 		1708005062NRG24140520230069739 14/05/2023 Atarsingh Yadav 1708005062WL005836 Atarsingh Yadav 00415 SBIN0002169 1547 1547 Processed 19/05/2023 775848132 AtarsinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
64 RAJNAGAR MP-08-005-062-001/645
(NAND) 		1708005062NRG24140520230069738 14/05/2023 Atarsingh Yadav 1708005062WL005836 Atarsingh Yadav 00415 SBIN0002169 1547 1547 Processed 19/05/2023 775848132 AtarsinghYadav STATE BANK OF INDIA(508548)
65 RAJNAGAR MP-08-005-062-001/650-B
(NAND) 		1708005062NRG24130520230069563 14/05/2023 Neelkunvar yadav 1708005062WL005810 Neelkunvar yadav 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775848132 Neelkunvaryadav STATE BANK OF INDIA(508548)
66 RAJNAGAR MP-08-005-062-002/428
(NAND) 		1708005062NRG24140520230069744 14/05/2023 pappu patel 1708005062WL005836 pappu patel 00415 SBIN0002169 1547 1547 Processed 19/05/2023 775848132 pappupatel STATE BANK OF INDIA(508548)
67 RAJNAGAR MP-08-005-062-002/466
(NAND) 		1708005062NRG24140520230069746 14/05/2023 ravindra 1708005062WL005836 ravindra 00415 SBIN0002169 1547 1547 Processed 19/05/2023 775848132 ravindra STATE BANK OF INDIA(508548)
68 RAJNAGAR MP-08-005-062-002/589
(NAND) 		1708005062NRG24140520230069747 14/05/2023 Krapal 1708005062WL005836 Krapal 00415 SBIN0002169 1547 1547 Processed 19/05/2023 775848132 Krapal STATE BANK OF INDIA(508548)
69 RAJNAGAR MP-08-005-066-001/197-B
(GHUNCHU) 		1708005066NRG24130520230069395 14/05/2023 balchandra 1708005066WL005801 balchandra 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775848132 balchandra STATE BANK OF INDIA(508548)
70 RAJNAGAR MP-08-005-066-001/201
(GHUNCHU) 		1708005066NRG24130520230069396 14/05/2023 Ashok 1708005066WL005801 Ashok 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775848132 Ashok STATE BANK OF INDIA(508548)
71 RAJNAGAR MP-08-005-066-001/217
(GHUNCHU) 		1708005066NRG24130520230069397 14/05/2023 girja 1708005066WL005801 girja 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775848132 girja STATE BANK OF INDIA(508548)
72 RAJNAGAR MP-08-005-066-001/217-B
(GHUNCHU) 		1708005066NRG24130520230069398 14/05/2023 pana 1708005066WL005801 pana 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775848132 pana STATE BANK OF INDIA(508548)
73 RAJNAGAR MP-08-005-066-001/246
(GHUNCHU) 		1708005066NRG24130520230069399 14/05/2023 Kishori 1708005066WL005801 Kishori 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775848132 Kishori STATE BANK OF INDIA(508548)
74 RAJNAGAR MP-08-005-066-001/334
(GHUNCHU) 		1708005066NRG24130520230069402 14/05/2023 Janta 1708005066WL005801 Janta 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775848132 Janta FINO PAYMENTS BANK LTD(608001)
75 RAJNAGAR MP-08-005-066-001/368
(GHUNCHU) 		1708005066NRG24130520230069403 14/05/2023 Rammilan 1708005066WL005801 Rammilan 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775848132 Rammilan STATE BANK OF INDIA(508548)
76 RAJNAGAR MP-08-005-066-001/385
(GHUNCHU) 		1708005066NRG24130520230069406 14/05/2023 rajuwa 1708005066WL005801 rajuwa 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775848132 rajuwa STATE BANK OF INDIA(508548)
77 RAJNAGAR MP-08-005-066-001/40-B
(GHUNCHU) 		1708005066NRG24130520230069407 14/05/2023 Devidyal 1708005066WL005801 Devidyal 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775848132 Devidyal STATE BANK OF INDIA(508548)
78 RAJNAGAR MP-08-005-066-001/41-A
(GHUNCHU) 		1708005066NRG24130520230069408 14/05/2023 ramlal 1708005066WL005801 ramlal 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775848132 ramlal STATE BANK OF INDIA(508548)
79 RAJNAGAR MP-08-005-066-001/41-B
(GHUNCHU) 		1708005066NRG24130520230069409 14/05/2023 Lakhan 1708005066WL005801 Lakhan 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775848132 Lakhan STATE BANK OF INDIA(508548)
80 RAJNAGAR MP-08-005-066-001/452
(GHUNCHU) 		1708005066NRG24130520230069410 14/05/2023 rani 1708005066WL005801 rani 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775848132 rani STATE BANK OF INDIA(508548)
81 RAJNAGAR MP-08-005-066-001/539
(GHUNCHU) 		1708005066NRG24130520230069413 14/05/2023 kamlesh 1708005066WL005801 kamlesh 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775848132 kamlesh STATE BANK OF INDIA(508548)
82 RAJNAGAR MP-08-005-066-001/624
(GHUNCHU) 		1708005066NRG24130520230069415 14/05/2023 Dhaniram 1708005066WL005801 Dhaniram 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775848132 Dhaniram STATE BANK OF INDIA(508548)
83 RAJNAGAR MP-08-005-066-001/624-A
(GHUNCHU) 		1708005066NRG24130520230069416 14/05/2023 Shivram Ahirwar 1708005066WL005801 Shivram Ahirwar 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775848132 ShivramAhirwar STATE BANK OF INDIA(508548)
84 RAJNAGAR MP-08-005-066-001/681
(GHUNCHU) 		1708005066NRG24130520230069417 14/05/2023 Reena 1708005066WL005801 Reena 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775848132 Reena STATE BANK OF INDIA(508548)
85 RAJNAGAR MP-08-005-066-001/682
(GHUNCHU) 		1708005066NRG24130520230069418 14/05/2023 Ashok 1708005066WL005801 Ashok 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775848132 Ashok STATE BANK OF INDIA(508548)
86 RAJNAGAR MP-08-005-066-001/695
(GHUNCHU) 		1708005066NRG24130520230069419 14/05/2023 Sumitra 1708005066WL005801 Sumitra 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775848132 Sumitra STATE BANK OF INDIA(508548)
87 RAJNAGAR MP-08-005-066-001/731
(GHUNCHU) 		1708005066NRG24130520230069445 14/05/2023 Shri pal kevat 1708005066WL005801 Shri pal kevat 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775848132 Shripalkevat STATE BANK OF INDIA(508548)
88 RAJNAGAR MP-08-005-066-002/116-A
(GHUNCHU) 		1708005066NRG24130520230069450 14/05/2023 bittan 1708005066WL005801 bittan 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775848132 bittan FINO PAYMENTS BANK LTD(608001)
89 RAJNAGAR MP-08-005-066-002/116-A
(GHUNCHU) 		1708005066NRG24130520230069449 14/05/2023 pappu kewat 1708005066WL005801 pappu kewat 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775848132 pappukewat STATE BANK OF INDIA(508548)
90 RAJNAGAR MP-08-005-066-002/117
(GHUNCHU) 		1708005066NRG24130520230069451 14/05/2023 siyaram 1708005066WL005801 siyaram 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775848132 siyaram STATE BANK OF INDIA(508548)
91 RAJNAGAR MP-08-005-066-002/41
(GHUNCHU) 		1708005066NRG24130520230069453 14/05/2023 Baldu 1708005066WL005801 Baldu 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775848132 Baldu STATE BANK OF INDIA(508548)
92 RAJNAGAR MP-08-005-066-002/44
(GHUNCHU) 		1708005066NRG24130520230069455 14/05/2023 raju 1708005066WL005801 raju 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775848132 raju FINO PAYMENTS BANK LTD(608001)
93 RAJNAGAR MP-08-005-072-003/1192
(HAKIMPURA) 		1708005072NRG24120520230066394 14/05/2023 Rampyare Raikwar 1708005072WL005556 Rampyare Raikwar 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775848132 RampyareRaikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 107406 107406
94 RAJNAGAR MP-08-005-062-001/356-A
(NAND) 		1708005062NRG24140520230069722 14/05/2023 Rachnadevi 1708005062WL005836 Rachnadevi 00415 SBIN0002848 1547 1547 Processed 19/05/2023 775848132 Rachnadevi STATE BANK OF INDIA(508548)
95 RAJNAGAR MP-08-005-062-001/356-A
(NAND) 		1708005062NRG24140520230069721 14/05/2023 Rachnadevi 1708005062WL005836 Rachnadevi 00415 SBIN0002848 1547 1547 Processed 19/05/2023 775848132 Rachnadevi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
96 RAJNAGAR MP-08-005-062-001/641-B
(NAND) 		1708005062NRG24140520230069732 14/05/2023 Bhagun Singh 1708005062WL005836 Bhagun Singh 00415 SBIN0002863 1547 1547 Processed 19/05/2023 775848132 BhagunSingh KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1547 1547
97 RAJNAGAR MP-08-005-062-002/655
(NAND) 		1708005062NRG24140520230069749 14/05/2023 Vindravan Shivhare 1708005062WL005836 Vindravan Shivhare 00415 SBIN0013662 1547 1547 Processed 19/05/2023 775848132 VindravanShivhare STATE BANK OF INDIA(508548)
SubTotal 1547 1547
98 RAJNAGAR MP-08-005-014-001/785
(VIKRAMPUR) 		1708005014NRG24140520230070424 14/05/2023 mangal singh 1708005014WL005879 mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775848132 mangalsingh FINO PAYMENTS BANK LTD(608001)
99 RAJNAGAR MP-08-005-014-001/84-A
(VIKRAMPUR) 		1708005014NRG24140520230070432 14/05/2023 Ghanshyam Kushwaha 1708005014WL005879 Ghanshyam Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775848132 GhanshyamKushwaha FINO PAYMENTS BANK LTD(608001)
100 RAJNAGAR MP-08-005-023-001/159
(GANJ) 		1708005023NRG24130520230068557 14/05/2023 poonam raikwar 1708005023WL005707 poonam raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775848132 poonamraikwar MADHYANCHAL GRAMIN BANK(607232)
101 RAJNAGAR MP-08-005-023-001/159
(GANJ) 		1708005023NRG24130520230068556 14/05/2023 Tijiya Raikwar 1708005023WL005707 Tijiya Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775848132 TijiyaRaikwar MADHYANCHAL GRAMIN BANK(607232)
102 RAJNAGAR MP-08-005-031-002/238
(CHOUBAR) 		1708005031NRG24140520230070636 14/05/2023 vindraban 1708005031WL005890 vindraban 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775848132 vindraban FINO PAYMENTS BANK LTD(608001)
103 RAJNAGAR MP-08-005-045-001/552-D
(PAY) 		1708005045NRG24130520230068765 14/05/2023 Bhavanishankar Patel 1708005045WL005718 Bhavanishankar Patel 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775848132 BhavanishankarPatel MADHYANCHAL GRAMIN BANK(607232)
104 RAJNAGAR MP-08-005-045-001/863-C
(PAY) 		1708005045NRG24130520230068517 14/05/2023 rakesh patel 1708005045WL005703 rakesh patel 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775848132 rakeshpatel STATE BANK OF INDIA(508548)
105 RAJNAGAR MP-08-005-045-001/884-D
(PAY) 		1708005045NRG24130520230068771 14/05/2023 Sandhya Patel 1708005045WL005718 Sandhya Patel 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775848132 SandhyaPatel MADHYANCHAL GRAMIN BANK(607232)
106 RAJNAGAR MP-08-005-049-001/656
(DAHARRA) 		1708005049NRG24130520230069322 14/05/2023 shivkumar 1708005049WL005787 shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775848132 shivkumar MADHYANCHAL GRAMIN BANK(607232)
107 RAJNAGAR MP-08-005-049-001/656
(DAHARRA) 		1708005049NRG24130520230069323 14/05/2023 vidhya 1708005049WL005787 vidhya 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775848132 vidhya STATE BANK OF INDIA(508548)
108 RAJNAGAR MP-08-005-062-001/553
(NAND) 		1708005062NRG24140520230069725 14/05/2023 Mishan 1708005062WL005836 Mishan 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848132 Mishan STATE BANK OF INDIA(508548)
109 RAJNAGAR MP-08-005-062-001/579
(NAND) 		1708005062NRG24140520230069726 14/05/2023 Jahir Singh Yadav 1708005062WL005836 Jahir Singh Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848132 JahirSinghYadav MADHYANCHAL GRAMIN BANK(607232)
110 RAJNAGAR MP-08-005-062-001/598-C
(NAND) 		1708005062NRG24140520230069729 14/05/2023 Ajani YADAV 1708005062WL005836 Ajani YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848132 AjaniYADAV MADHYANCHAL GRAMIN BANK(607232)
111 RAJNAGAR MP-08-005-062-001/88
(NAND) 		1708005062NRG24140520230069740 14/05/2023 SHIVPRASHAD 1708005062WL005836 SHIVPRASHAD 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848132 SHIVPRASHAD STATE BANK OF INDIA(508548)
112 RAJNAGAR MP-08-005-066-001/313-B
(GHUNCHU) 		1708005066NRG24130520230069401 14/05/2023 Ramsanehi Pal 1708005066WL005801 Ramsanehi Pal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775848132 RamsanehiPal FINO PAYMENTS BANK LTD(608001)
113 RAJNAGAR MP-08-005-066-001/382-B
(GHUNCHU) 		1708005066NRG24130520230069405 14/05/2023 Vati Pal 1708005066WL005801 Vati Pal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775848132 VatiPal MADHYANCHAL GRAMIN BANK(607232)
114 RAJNAGAR MP-08-005-066-001/458
(GHUNCHU) 		1708005066NRG24130520230069411 14/05/2023 pooran lal sukla 1708005066WL005801 pooran lal sukla 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775848132 pooranlalsukla MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23205 23205
115 RAJNAGAR MP-08-005-014-001/20-C
(VIKRAMPUR) 		1708005014NRG24140520230070322 14/05/2023 Bhagwat Kushwaha 1708005014WL005874 Bhagwat Kushwaha 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 BhagwatKushwaha FINO PAYMENTS BANK LTD(608001)
116 RAJNAGAR MP-08-005-014-001/208-B
(VIKRAMPUR) 		1708005014NRG24140520230070325 14/05/2023 Khemchand Kushwaha 1708005014WL005874 Khemchand Kushwaha 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 KhemchandKushwaha BANK OF BARODA(606985)
117 RAJNAGAR MP-08-005-014-001/500-A
(VIKRAMPUR) 		1708005014NRG24140520230070380 14/05/2023 Hardeena Kushwaha 1708005014WL005877 Hardeena Kushwaha 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 HardeenaKushwaha FINO PAYMENTS BANK LTD(608001)
118 RAJNAGAR MP-08-005-014-001/500-B
(VIKRAMPUR) 		1708005014NRG24140520230070381 14/05/2023 Prem Patel 1708005014WL005877 Prem Patel 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 PremPatel FINO PAYMENTS BANK LTD(608001)
119 RAJNAGAR MP-08-005-014-001/500-C
(VIKRAMPUR) 		1708005014NRG24140520230070382 14/05/2023 Vindravan Kushwaha 1708005014WL005877 Vindravan Kushwaha 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 VindravanKushwaha FINO PAYMENTS BANK LTD(608001)
120 RAJNAGAR MP-08-005-014-001/500-D
(VIKRAMPUR) 		1708005014NRG24140520230070383 14/05/2023 Bhairo Kushwaha 1708005014WL005877 Bhairo Kushwaha 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 BhairoKushwaha FINO PAYMENTS BANK LTD(608001)
121 RAJNAGAR MP-08-005-014-001/501-A
(VIKRAMPUR) 		1708005014NRG24140520230070384 14/05/2023 Dharmendra Kushwaha 1708005014WL005877 Dharmendra Kushwaha 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 DharmendraKushwaha FINO PAYMENTS BANK LTD(608001)
122 RAJNAGAR MP-08-005-014-001/501-B
(VIKRAMPUR) 		1708005014NRG24140520230070385 14/05/2023 Halke Kushwaha 1708005014WL005877 Halke Kushwaha 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 HalkeKushwaha FINO PAYMENTS BANK LTD(608001)
123 RAJNAGAR MP-08-005-014-001/501-C
(VIKRAMPUR) 		1708005014NRG24140520230070386 14/05/2023 Puniya Patel 1708005014WL005877 Puniya Patel 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 PuniyaPatel FINO PAYMENTS BANK LTD(608001)
124 RAJNAGAR MP-08-005-014-001/501-D
(VIKRAMPUR) 		1708005014NRG24140520230070387 14/05/2023 Ramkishor Kushwaha 1708005014WL005877 Ramkishor Kushwaha 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 RamkishorKushwaha FINO PAYMENTS BANK LTD(608001)
125 RAJNAGAR MP-08-005-014-001/502-A
(VIKRAMPUR) 		1708005014NRG24140520230070388 14/05/2023 Jagdish Pal 1708005014WL005877 Jagdish Pal 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 JagdishPal FINO PAYMENTS BANK LTD(608001)
126 RAJNAGAR MP-08-005-014-001/502-B
(VIKRAMPUR) 		1708005014NRG24140520230070389 14/05/2023 Rajesh Chookidar 1708005014WL005877 Rajesh Chookidar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 RajeshChookidar FINO PAYMENTS BANK LTD(608001)
127 RAJNAGAR MP-08-005-014-001/502-C
(VIKRAMPUR) 		1708005014NRG24140520230070390 14/05/2023 Pramod Ahirwar 1708005014WL005877 Pramod Ahirwar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 PramodAhirwar FINO PAYMENTS BANK LTD(608001)
128 RAJNAGAR MP-08-005-014-001/502-D
(VIKRAMPUR) 		1708005014NRG24140520230070391 14/05/2023 Babloo Ahirwar 1708005014WL005877 Babloo Ahirwar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 BablooAhirwar FINO PAYMENTS BANK LTD(608001)
129 RAJNAGAR MP-08-005-014-001/503-A
(VIKRAMPUR) 		1708005014NRG24140520230070392 14/05/2023 Aruind Ahirwar 1708005014WL005877 Aruind Ahirwar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 AruindAhirwar FINO PAYMENTS BANK LTD(608001)
130 RAJNAGAR MP-08-005-014-001/503-B
(VIKRAMPUR) 		1708005014NRG24140520230070393 14/05/2023 Ramesh Kushwaha 1708005014WL005877 Ramesh Kushwaha 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 RameshKushwaha FINO PAYMENTS BANK LTD(608001)
131 RAJNAGAR MP-08-005-014-001/503-C
(VIKRAMPUR) 		1708005014NRG24140520230070394 14/05/2023 Santu Ahirwar 1708005014WL005877 Santu Ahirwar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 SantuAhirwar FINO PAYMENTS BANK LTD(608001)
132 RAJNAGAR MP-08-005-014-001/503-D
(VIKRAMPUR) 		1708005014NRG24140520230070395 14/05/2023 Bhupendra Kushwaha 1708005014WL005877 Bhupendra Kushwaha 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 BhupendraKushwaha FINO PAYMENTS BANK LTD(608001)
133 RAJNAGAR MP-08-005-014-001/504-A
(VIKRAMPUR) 		1708005014NRG24140520230070396 14/05/2023 Raju Ahirwar 1708005014WL005877 Raju Ahirwar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 RajuAhirwar FINO PAYMENTS BANK LTD(608001)
134 RAJNAGAR MP-08-005-014-001/504-B
(VIKRAMPUR) 		1708005014NRG24140520230070397 14/05/2023 Rambabu Ahirwar 1708005014WL005878 Rambabu Ahirwar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 RambabuAhirwar FINO PAYMENTS BANK LTD(608001)
135 RAJNAGAR MP-08-005-014-001/504-C
(VIKRAMPUR) 		1708005014NRG24140520230070398 14/05/2023 Dinesh Pal 1708005014WL005878 Dinesh Pal 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 DineshPal FINO PAYMENTS BANK LTD(608001)
136 RAJNAGAR MP-08-005-014-001/504-D
(VIKRAMPUR) 		1708005014NRG24140520230070399 14/05/2023 Raghvendra Kushwaha 1708005014WL005878 Raghvendra Kushwaha 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 RaghvendraKushwaha FINO PAYMENTS BANK LTD(608001)
137 RAJNAGAR MP-08-005-014-001/506-A
(VIKRAMPUR) 		1708005014NRG24140520230070400 14/05/2023 Harprasad Kushwaha 1708005014WL005878 Harprasad Kushwaha 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 HarprasadKushwaha FINO PAYMENTS BANK LTD(608001)
138 RAJNAGAR MP-08-005-014-001/506-B
(VIKRAMPUR) 		1708005014NRG24140520230070401 14/05/2023 Rakesh Kushwaha 1708005014WL005878 Rakesh Kushwaha 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 RakeshKushwaha FINO PAYMENTS BANK LTD(608001)
139 RAJNAGAR MP-08-005-014-001/506-C
(VIKRAMPUR) 		1708005014NRG24140520230070402 14/05/2023 Ramlal Kushwaha 1708005014WL005878 Ramlal Kushwaha 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 RamlalKushwaha FINO PAYMENTS BANK LTD(608001)
140 RAJNAGAR MP-08-005-014-001/506-D
(VIKRAMPUR) 		1708005014NRG24140520230070403 14/05/2023 Ramgopal Kushwaha 1708005014WL005878 Ramgopal Kushwaha 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 RamgopalKushwaha FINO PAYMENTS BANK LTD(608001)
141 RAJNAGAR MP-08-005-014-001/507-A
(VIKRAMPUR) 		1708005014NRG24140520230070404 14/05/2023 Pyarelal Prajapati 1708005014WL005878 Pyarelal Prajapati 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 PyarelalPrajapati FINO PAYMENTS BANK LTD(608001)
142 RAJNAGAR MP-08-005-014-001/507-B
(VIKRAMPUR) 		1708005014NRG24140520230070405 14/05/2023 Naresh Ahirwar 1708005014WL005878 Naresh Ahirwar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 NareshAhirwar FINO PAYMENTS BANK LTD(608001)
143 RAJNAGAR MP-08-005-014-001/507-C
(VIKRAMPUR) 		1708005014NRG24140520230070406 14/05/2023 Ravi Kushwaha 1708005014WL005878 Ravi Kushwaha 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 RaviKushwaha STATE BANK OF INDIA(508548)
144 RAJNAGAR MP-08-005-014-001/507-D
(VIKRAMPUR) 		1708005014NRG24140520230070407 14/05/2023 Kamlesh Ahirwar 1708005014WL005878 Kamlesh Ahirwar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 KamleshAhirwar FINO PAYMENTS BANK LTD(608001)
145 RAJNAGAR MP-08-005-014-001/508-A
(VIKRAMPUR) 		1708005014NRG24140520230070408 14/05/2023 Kallu Kushwaha 1708005014WL005878 Kallu Kushwaha 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 KalluKushwaha FINO PAYMENTS BANK LTD(608001)
146 RAJNAGAR MP-08-005-014-001/509-A
(VIKRAMPUR) 		1708005014NRG24140520230070412 14/05/2023 Ankit singh parmar 1708005014WL005878 Ankit singh parmar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 Ankitsinghparmar FINO PAYMENTS BANK LTD(608001)
147 RAJNAGAR MP-08-005-014-001/509-D
(VIKRAMPUR) 		1708005014NRG24140520230070415 14/05/2023 mohit patel 1708005014WL005878 mohit patel 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 mohitpatel FINO PAYMENTS BANK LTD(608001)
148 RAJNAGAR MP-08-005-014-001/803-D
(VIKRAMPUR) 		1708005014NRG24140520230070430 14/05/2023 Gauri Shankar Kushwaha 1708005014WL005879 Gauri Shankar Kushwaha 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 GauriShankarKushwaha CANARA BANK(508532)
149 RAJNAGAR MP-08-005-014-001/804-C
(VIKRAMPUR) 		1708005014NRG24140520230070431 14/05/2023 Bandee Kushwaha 1708005014WL005879 Bandee Kushwaha 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 BandeeKushwaha FINO PAYMENTS BANK LTD(608001)
150 RAJNAGAR MP-08-005-015-001/301-C
(PAHADIMEMARU) 		1708005015NRG24120520230066146 14/05/2023 Gyan Singh Yadav 1708005015WL005533 Gyan Singh Yadav 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 GyanSinghYadav FINO PAYMENTS BANK LTD(608001)
151 RAJNAGAR MP-08-005-015-001/301-D
(PAHADIMEMARU) 		1708005015NRG24120520230066147 14/05/2023 Komal Pal 1708005015WL005533 Komal Pal 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 KomalPal FINO PAYMENTS BANK LTD(608001)
152 RAJNAGAR MP-08-005-015-001/303-B
(PAHADIMEMARU) 		1708005015NRG24120520230066151 14/05/2023 Gajraj Singh Bundela 1708005015WL005533 Gajraj Singh Bundela 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 GajrajSinghBundela FINO PAYMENTS BANK LTD(608001)
153 RAJNAGAR MP-08-005-015-001/303-C
(PAHADIMEMARU) 		1708005015NRG24120520230066152 14/05/2023 Durjan 1708005015WL005533 Durjan 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 Durjan FINO PAYMENTS BANK LTD(608001)
154 RAJNAGAR MP-08-005-015-001/305-B
(PAHADIMEMARU) 		1708005015NRG24120520230066154 14/05/2023 Arvindra Pal 1708005015WL005533 Arvindra Pal 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 ArvindraPal FINO PAYMENTS BANK LTD(608001)
155 RAJNAGAR MP-08-005-015-001/400-B
(PAHADIMEMARU) 		1708005015NRG24120520230066165 14/05/2023 Mahesh Pal 1708005015WL005534 Mahesh Pal 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 MaheshPal FINO PAYMENTS BANK LTD(608001)
156 RAJNAGAR MP-08-005-015-001/430-A
(PAHADIMEMARU) 		1708005015NRG24120520230066178 14/05/2023 Lachchee Pal 1708005015WL005535 Lachchee Pal 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 LachcheePal FINO PAYMENTS BANK LTD(608001)
157 RAJNAGAR MP-08-005-015-001/430-B
(PAHADIMEMARU) 		1708005015NRG24120520230066179 14/05/2023 Anjana Pal 1708005015WL005535 Anjana Pal 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 AnjanaPal FINO PAYMENTS BANK LTD(608001)
158 RAJNAGAR MP-08-005-015-001/431-B
(PAHADIMEMARU) 		1708005015NRG24120520230066180 14/05/2023 Rajesh Patel 1708005015WL005535 Rajesh Patel 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 RajeshPatel FINO PAYMENTS BANK LTD(608001)
159 RAJNAGAR MP-08-005-015-001/436-C
(PAHADIMEMARU) 		1708005015NRG24120520230066181 14/05/2023 Makhan Pandeya 1708005015WL005535 Makhan Pandeya 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 MakhanPandeya FINO PAYMENTS BANK LTD(608001)
160 RAJNAGAR MP-08-005-015-001/436-D
(PAHADIMEMARU) 		1708005015NRG24120520230066182 14/05/2023 Rajesh Sahu 1708005015WL005535 Rajesh Sahu 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 RajeshSahu FINO PAYMENTS BANK LTD(608001)
161 RAJNAGAR MP-08-005-015-001/437-A
(PAHADIMEMARU) 		1708005015NRG24120520230066183 14/05/2023 Anita Rajak 1708005015WL005535 Anita Rajak 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 AnitaRajak FINO PAYMENTS BANK LTD(608001)
162 RAJNAGAR MP-08-005-015-001/437-C
(PAHADIMEMARU) 		1708005015NRG24120520230066184 14/05/2023 Nisha Rajak 1708005015WL005535 Nisha Rajak 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 NishaRajak FINO PAYMENTS BANK LTD(608001)
163 RAJNAGAR MP-08-005-015-001/437-D
(PAHADIMEMARU) 		1708005015NRG24120520230066185 14/05/2023 Vineeta Patel 1708005015WL005535 Vineeta Patel 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 VineetaPatel FINO PAYMENTS BANK LTD(608001)
164 RAJNAGAR MP-08-005-015-001/438-A
(PAHADIMEMARU) 		1708005015NRG24120520230066186 14/05/2023 Mukesh Patel 1708005015WL005535 Mukesh Patel 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 MukeshPatel FINO PAYMENTS BANK LTD(608001)
165 RAJNAGAR MP-08-005-015-002/253-B
(PAHADIMEMARU) 		1708005015NRG24120520230066187 14/05/2023 Soniya Ahirwar 1708005015WL005535 Soniya Ahirwar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 SoniyaAhirwar FINO PAYMENTS BANK LTD(608001)
166 RAJNAGAR MP-08-005-015-002/254-C
(PAHADIMEMARU) 		1708005015NRG24120520230066188 14/05/2023 laxmi soni 1708005015WL005535 laxmi soni 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 laxmisoni FINO PAYMENTS BANK LTD(608001)
167 RAJNAGAR MP-08-005-015-002/254-D
(PAHADIMEMARU) 		1708005015NRG24120520230066189 14/05/2023 Tulsa devi soni 1708005015WL005535 Tulsa devi soni 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 Tulsadevisoni FINO PAYMENTS BANK LTD(608001)
168 RAJNAGAR MP-08-005-015-002/300-A
(PAHADIMEMARU) 		1708005015NRG24120520230066175 14/05/2023 Ramkishun Pal 1708005015WL005534 Ramkishun Pal 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 RamkishunPal FINO PAYMENTS BANK LTD(608001)
169 RAJNAGAR MP-08-005-015-002/300-C
(PAHADIMEMARU) 		1708005015NRG24120520230066176 14/05/2023 Ramdas Ahirwar 1708005015WL005534 Ramdas Ahirwar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 RamdasAhirwar FINO PAYMENTS BANK LTD(608001)
170 RAJNAGAR MP-08-005-015-002/300-D
(PAHADIMEMARU) 		1708005015NRG24120520230066177 14/05/2023 Arjun Ahirwar 1708005015WL005534 Arjun Ahirwar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 ArjunAhirwar FINO PAYMENTS BANK LTD(608001)
171 RAJNAGAR MP-08-005-015-002/301-A
(PAHADIMEMARU) 		1708005015NRG24120520230066190 14/05/2023 Bhagwandas Ahirwar 1708005015WL005535 Bhagwandas Ahirwar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 BhagwandasAhirwar FINO PAYMENTS BANK LTD(608001)
172 RAJNAGAR MP-08-005-015-002/302-D
(PAHADIMEMARU) 		1708005015NRG24120520230066191 14/05/2023 Narendra Singh 1708005015WL005535 Narendra Singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 NarendraSingh FINO PAYMENTS BANK LTD(608001)
173 RAJNAGAR MP-08-005-015-002/303-D
(PAHADIMEMARU) 		1708005015NRG24120520230066192 14/05/2023 Rakesh Pal 1708005015WL005535 Rakesh Pal 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 RakeshPal FINO PAYMENTS BANK LTD(608001)
174 RAJNAGAR MP-08-005-043-001/640
(ATTARA) 		1708005043NRG24130520230068998 14/05/2023 Ajay Nayak 1708005043WL005750 Ajay Nayak 00688 FINO0001001 1105 1105 Processed 19/05/2023 775848132 AjayNayak MADHYANCHAL GRAMIN BANK(607232)
175 RAJNAGAR MP-08-005-043-001/645
(ATTARA) 		1708005043NRG24130520230068999 14/05/2023 Omprakash Patel 1708005043WL005750 Omprakash Patel 00688 FINO0001001 1105 1105 Processed 19/05/2023 775848132 OmprakashPatel MADHYANCHAL GRAMIN BANK(607232)
176 RAJNAGAR MP-08-005-043-001/646
(ATTARA) 		1708005043NRG24130520230069000 14/05/2023 Akhlesh Patel 1708005043WL005750 Akhlesh Patel 00688 FINO0001001 1105 1105 Processed 19/05/2023 775848132 AkhleshPatel STATE BANK OF INDIA(508548)
177 RAJNAGAR MP-08-005-043-001/651
(ATTARA) 		1708005043NRG24130520230069001 14/05/2023 jag lal Ahirwar 1708005043WL005750 jag lal Ahirwar 00688 FINO0001001 1105 1105 Processed 19/05/2023 775848132 jaglalAhirwar STATE BANK OF INDIA(508548)
178 RAJNAGAR MP-08-005-043-001/658
(ATTARA) 		1708005043NRG24130520230069005 14/05/2023 achelal Patel 1708005043WL005750 achelal Patel 00688 FINO0001001 1105 1105 Processed 19/05/2023 775848132 achelalPatel STATE BANK OF INDIA(508548)
179 RAJNAGAR MP-08-005-043-001/667
(ATTARA) 		1708005043NRG24130520230069006 14/05/2023 RAMDEEN PATEL 1708005043WL005750 RAMDEEN PATEL 00688 FINO0001001 1105 1105 Processed 19/05/2023 775848132 RAMDEENPATEL STATE BANK OF INDIA(508548)
180 RAJNAGAR MP-08-005-043-001/668
(ATTARA) 		1708005043NRG24130520230069007 14/05/2023 Narayan Singh 1708005043WL005750 Narayan Singh 00688 FINO0001001 1105 1105 Processed 19/05/2023 775848132 NarayanSingh STATE BANK OF INDIA(508548)
181 RAJNAGAR MP-08-005-043-001/672
(ATTARA) 		1708005043NRG24130520230069008 14/05/2023 Jeetendra Vishwakarma 1708005043WL005750 Jeetendra Vishwakarma 00688 FINO0001001 1105 1105 Processed 19/05/2023 775848132 JeetendraVishwakarma CANARA BANK(508532)
182 RAJNAGAR MP-08-005-043-001/693
(ATTARA) 		1708005043NRG24130520230069010 14/05/2023 bhupendra patel 1708005043WL005750 bhupendra patel 00688 FINO0001001 1105 1105 Processed 19/05/2023 775848132 bhupendrapatel STATE BANK OF INDIA(508548)
183 RAJNAGAR MP-08-005-043-001/702
(ATTARA) 		1708005043NRG24130520230069011 14/05/2023 Hukum Singh 1708005043WL005750 Hukum Singh 00688 FINO0001001 1105 1105 Processed 19/05/2023 775848132 HukumSingh MADHYANCHAL GRAMIN BANK(607232)
184 RAJNAGAR MP-08-005-043-001/710
(ATTARA) 		1708005043NRG24130520230069014 14/05/2023 brijesh patel 1708005043WL005750 brijesh patel 00688 FINO0001001 1105 1105 Processed 19/05/2023 775848132 brijeshpatel FINO PAYMENTS BANK LTD(608001)
185 RAJNAGAR MP-08-005-043-001/711
(ATTARA) 		1708005043NRG24130520230069015 14/05/2023 Bhupat Patel 1708005043WL005750 Bhupat Patel 00688 FINO0001001 1105 1105 Processed 19/05/2023 775848132 BhupatPatel FINO PAYMENTS BANK LTD(608001)
186 RAJNAGAR MP-08-005-043-001/712
(ATTARA) 		1708005043NRG24130520230069016 14/05/2023 Ghasiram Patel 1708005043WL005750 Ghasiram Patel 00688 FINO0001001 1105 1105 Processed 19/05/2023 775848132 GhasiramPatel FINO PAYMENTS BANK LTD(608001)
187 RAJNAGAR MP-08-005-043-001/714
(ATTARA) 		1708005043NRG24130520230069017 14/05/2023 Rambabu Patel 1708005043WL005750 Rambabu Patel 00688 FINO0001001 1105 1105 Processed 19/05/2023 775848132 RambabuPatel FINO PAYMENTS BANK LTD(608001)
188 RAJNAGAR MP-08-005-043-001/777
(ATTARA) 		1708005043NRG24130520230069018 14/05/2023 KAMLESH PATEL 1708005043WL005750 KAMLESH PATEL 00688 FINO0001001 1105 1105 Processed 19/05/2023 775848132 KAMLESHPATEL FINO PAYMENTS BANK LTD(608001)
189 RAJNAGAR MP-08-005-043-001/783
(ATTARA) 		1708005043NRG24130520230069019 14/05/2023 ROHIT SINGH 1708005043WL005750 ROHIT SINGH 00688 FINO0001001 1105 1105 Processed 19/05/2023 775848132 ROHITSINGH FINO PAYMENTS BANK LTD(608001)
190 RAJNAGAR MP-08-005-043-001/786
(ATTARA) 		1708005043NRG24130520230069020 14/05/2023 KATUAA PATEL 1708005043WL005750 KATUAA PATEL 00688 FINO0001001 1105 1105 Processed 19/05/2023 775848132 KATUAAPATEL FINO PAYMENTS BANK LTD(608001)
191 RAJNAGAR MP-08-005-043-001/801
(ATTARA) 		1708005043NRG24130520230069021 14/05/2023 kaml kishor tiwari 1708005043WL005750 kaml kishor tiwari 00688 FINO0001001 1105 1105 Processed 19/05/2023 775848132 kamlkishortiwari FINO PAYMENTS BANK LTD(608001)
192 RAJNAGAR MP-08-005-043-001/802
(ATTARA) 		1708005043NRG24130520230069022 14/05/2023 Arjun singh 1708005043WL005750 Arjun singh 00688 FINO0001001 1105 1105 Processed 19/05/2023 775848132 Arjunsingh FINO PAYMENTS BANK LTD(608001)
193 RAJNAGAR MP-08-005-043-001/810
(ATTARA) 		1708005043NRG24130520230069023 14/05/2023 Rohit patel 1708005043WL005750 Rohit patel 00688 FINO0001001 1105 1105 Processed 19/05/2023 775848132 Rohitpatel FINO PAYMENTS BANK LTD(608001)
194 RAJNAGAR MP-08-005-043-001/812
(ATTARA) 		1708005043NRG24130520230069024 14/05/2023 Dheera prjapti 1708005043WL005750 Dheera prjapti 00688 FINO0001001 1105 1105 Processed 19/05/2023 775848132 Dheeraprjapti FINO PAYMENTS BANK LTD(608001)
195 RAJNAGAR MP-08-005-045-001/101-D
(PAY) 		1708005045NRG24130520230068497 14/05/2023 Radha Patel 1708005045WL005703 Radha Patel 00688 FINO0001001 1105 1105 Processed 19/05/2023 775848132 RadhaPatel STATE BANK OF INDIA(508548)
196 RAJNAGAR MP-08-005-045-001/107-A
(PAY) 		1708005045NRG24130520230068498 14/05/2023 Budiya Bai Patel 1708005045WL005703 Budiya Bai Patel 00688 FINO0001001 1105 1105 Processed 19/05/2023 775848132 BudiyaBaiPatel MADHYANCHAL GRAMIN BANK(607232)
197 RAJNAGAR MP-08-005-045-001/107-D
(PAY) 		1708005045NRG24130520230068499 14/05/2023 Rashmi Patel 1708005045WL005703 Rashmi Patel 00688 FINO0001001 1105 1105 Processed 19/05/2023 775848132 RashmiPatel STATE BANK OF INDIA(508548)
198 RAJNAGAR MP-08-005-045-001/379-B
(PAY) 		1708005045NRG24130520230068502 14/05/2023 Hareechandr Patel 1708005045WL005703 Hareechandr Patel 00688 FINO0001001 1105 1105 Processed 19/05/2023 775848132 HareechandrPatel STATE BANK OF INDIA(508548)
199 RAJNAGAR MP-08-005-045-001/491-B
(PAY) 		1708005045NRG24130520230068508 14/05/2023 Harcharan Patel 1708005045WL005703 Harcharan Patel 00688 FINO0001001 1105 1105 Processed 19/05/2023 775848132 HarcharanPatel CENTRAL BANK OF INDIA(607115)
200 RAJNAGAR MP-08-005-045-001/68-A
(PAY) 		1708005045NRG24130520230068513 14/05/2023 Dassu Patel 1708005045WL005703 Dassu Patel 00688 FINO0001001 1105 1105 Processed 19/05/2023 775848132 DassuPatel MADHYANCHAL GRAMIN BANK(607232)
201 RAJNAGAR MP-08-005-062-001/650-B
(NAND) 		1708005062NRG24130520230069562 14/05/2023 Brajesh yadav 1708005062WL005810 Brajesh yadav 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 Brajeshyadav FINO PAYMENTS BANK LTD(608001)
202 RAJNAGAR MP-08-005-066-001/13
(GHUNCHU) 		1708005066NRG24130520230069393 14/05/2023 durjana 1708005066WL005801 durjana 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 durjana FINO PAYMENTS BANK LTD(608001)
203 RAJNAGAR MP-08-005-066-001/131
(GHUNCHU) 		1708005066NRG24130520230069394 14/05/2023 Neelkanth ahirwar 1708005066WL005801 Neelkanth ahirwar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 Neelkanthahirwar FINO PAYMENTS BANK LTD(608001)
204 RAJNAGAR MP-08-005-066-001/288-A
(GHUNCHU) 		1708005066NRG24130520230069400 14/05/2023 Kallu Adivasi 1708005066WL005801 Kallu Adivasi 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 KalluAdivasi FINO PAYMENTS BANK LTD(608001)
205 RAJNAGAR MP-08-005-066-001/377
(GHUNCHU) 		1708005066NRG24130520230069404 14/05/2023 Ramoo adivasi 1708005066WL005801 Ramoo adivasi 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 Ramooadivasi FINO PAYMENTS BANK LTD(608001)
206 RAJNAGAR MP-08-005-066-001/53
(GHUNCHU) 		1708005066NRG24130520230069412 14/05/2023 Jhodha 1708005066WL005801 Jhodha 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 Jhodha FINO PAYMENTS BANK LTD(608001)
207 RAJNAGAR MP-08-005-066-001/701-D
(GHUNCHU) 		1708005066NRG24130520230069420 14/05/2023 Deena 1708005066WL005801 Deena 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 Deena FINO PAYMENTS BANK LTD(608001)
208 RAJNAGAR MP-08-005-066-001/702-A
(GHUNCHU) 		1708005066NRG24130520230069421 14/05/2023 Rakesh 1708005066WL005801 Rakesh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 Rakesh FINO PAYMENTS BANK LTD(608001)
209 RAJNAGAR MP-08-005-066-001/704
(GHUNCHU) 		1708005066NRG24130520230069422 14/05/2023 Ramkripal 1708005066WL005801 Ramkripal 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 Ramkripal FINO PAYMENTS BANK LTD(608001)
210 RAJNAGAR MP-08-005-066-001/704-A
(GHUNCHU) 		1708005066NRG24130520230069423 14/05/2023 Matthi 1708005066WL005801 Matthi 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 Matthi FINO PAYMENTS BANK LTD(608001)
211 RAJNAGAR MP-08-005-066-001/711
(GHUNCHU) 		1708005066NRG24130520230069425 14/05/2023 Uma Harijan 1708005066WL005801 Uma Harijan 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 UmaHarijan FINO PAYMENTS BANK LTD(608001)
212 RAJNAGAR MP-08-005-066-001/711-D
(GHUNCHU) 		1708005066NRG24130520230069426 14/05/2023 Savita 1708005066WL005801 Savita 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 Savita FINO PAYMENTS BANK LTD(608001)
213 RAJNAGAR MP-08-005-066-001/712-C
(GHUNCHU) 		1708005066NRG24130520230069427 14/05/2023 Maya Bai 1708005066WL005801 Maya Bai 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 MayaBai FINO PAYMENTS BANK LTD(608001)
214 RAJNAGAR MP-08-005-066-001/712-D
(GHUNCHU) 		1708005066NRG24130520230069428 14/05/2023 Lalti 1708005066WL005801 Lalti 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 Lalti FINO PAYMENTS BANK LTD(608001)
215 RAJNAGAR MP-08-005-066-001/713-A
(GHUNCHU) 		1708005066NRG24130520230069429 14/05/2023 Ramswaroop 1708005066WL005801 Ramswaroop 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 Ramswaroop FINO PAYMENTS BANK LTD(608001)
216 RAJNAGAR MP-08-005-066-001/717-A
(GHUNCHU) 		1708005066NRG24130520230069430 14/05/2023 Chhoti raja 1708005066WL005801 Chhoti raja 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 Chhotiraja FINO PAYMENTS BANK LTD(608001)
217 RAJNAGAR MP-08-005-066-001/721-A
(GHUNCHU) 		1708005066NRG24130520230069431 14/05/2023 Anil 1708005066WL005801 Anil 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 Anil STATE BANK OF INDIA(508548)
218 RAJNAGAR MP-08-005-066-001/726-B
(GHUNCHU) 		1708005066NRG24130520230069432 14/05/2023 Radha vishvkarma 1708005066WL005801 Radha vishvkarma 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 Radhavishvkarma FINO PAYMENTS BANK LTD(608001)
219 RAJNAGAR MP-08-005-066-001/726-C
(GHUNCHU) 		1708005066NRG24130520230069433 14/05/2023 Ajay Ahirwar 1708005066WL005801 Ajay Ahirwar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 AjayAhirwar FINO PAYMENTS BANK LTD(608001)
220 RAJNAGAR MP-08-005-066-001/727-B
(GHUNCHU) 		1708005066NRG24130520230069434 14/05/2023 veerendra pal 1708005066WL005801 veerendra pal 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 veerendrapal FINO PAYMENTS BANK LTD(608001)
221 RAJNAGAR MP-08-005-066-001/727-C
(GHUNCHU) 		1708005066NRG24130520230069435 14/05/2023 Tulsi 1708005066WL005801 Tulsi 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 Tulsi FINO PAYMENTS BANK LTD(608001)
222 RAJNAGAR MP-08-005-066-001/728-C
(GHUNCHU) 		1708005066NRG24130520230069436 14/05/2023 chanda adiwasi 1708005066WL005801 chanda adiwasi 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 chandaadiwasi FINO PAYMENTS BANK LTD(608001)
223 RAJNAGAR MP-08-005-066-001/728-D
(GHUNCHU) 		1708005066NRG24130520230069437 14/05/2023 bhumanideen ahirwar 1708005066WL005801 bhumanideen ahirwar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 bhumanideenahirwar STATE BANK OF INDIA(508548)
224 RAJNAGAR MP-08-005-066-001/729
(GHUNCHU) 		1708005066NRG24130520230069438 14/05/2023 arti 1708005066WL005801 arti 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 arti FINO PAYMENTS BANK LTD(608001)
225 RAJNAGAR MP-08-005-066-001/729-A
(GHUNCHU) 		1708005066NRG24130520230069439 14/05/2023 Akhlesh kevat 1708005066WL005801 Akhlesh kevat 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 Akhleshkevat FINO PAYMENTS BANK LTD(608001)
226 RAJNAGAR MP-08-005-066-001/729-C
(GHUNCHU) 		1708005066NRG24130520230069440 14/05/2023 radha kevat 1708005066WL005801 radha kevat 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 radhakevat FINO PAYMENTS BANK LTD(608001)
227 RAJNAGAR MP-08-005-066-001/730
(GHUNCHU) 		1708005066NRG24130520230069441 14/05/2023 omkar kevat 1708005066WL005801 omkar kevat 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 omkarkevat FINO PAYMENTS BANK LTD(608001)
228 RAJNAGAR MP-08-005-066-001/730-A
(GHUNCHU) 		1708005066NRG24130520230069442 14/05/2023 kari bai aadiwasi 1708005066WL005801 kari bai aadiwasi 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 karibaiaadiwasi FINO PAYMENTS BANK LTD(608001)
229 RAJNAGAR MP-08-005-066-001/730-B
(GHUNCHU) 		1708005066NRG24130520230069443 14/05/2023 bharat tiwari 1708005066WL005801 bharat tiwari 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 bharattiwari FINO PAYMENTS BANK LTD(608001)
230 RAJNAGAR MP-08-005-066-001/730-C
(GHUNCHU) 		1708005066NRG24130520230069444 14/05/2023 Raja bhaiya kevat 1708005066WL005801 Raja bhaiya kevat 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 Rajabhaiyakevat FINO PAYMENTS BANK LTD(608001)
231 RAJNAGAR MP-08-005-066-002/102-A
(GHUNCHU) 		1708005066NRG24130520230069447 14/05/2023 Suresh Tiwari 1708005066WL005801 Suresh Tiwari 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 SureshTiwari FINO PAYMENTS BANK LTD(608001)
232 RAJNAGAR MP-08-005-066-002/102-B
(GHUNCHU) 		1708005066NRG24130520230069448 14/05/2023 Vijay Tiwari 1708005066WL005801 Vijay Tiwari 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 VijayTiwari FINO PAYMENTS BANK LTD(608001)
233 RAJNAGAR MP-08-005-066-002/41-A
(GHUNCHU) 		1708005066NRG24130520230069454 14/05/2023 Pooja 1708005066WL005801 Pooja 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 Pooja STATE BANK OF INDIA(508548)
234 RAJNAGAR MP-08-005-066-002/44-B
(GHUNCHU) 		1708005066NRG24130520230069456 14/05/2023 Babulal Kewat 1708005066WL005801 Babulal Kewat 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 BabulalKewat STATE BANK OF INDIA(508548)
235 RAJNAGAR MP-08-005-066-002/44-C
(GHUNCHU) 		1708005066NRG24130520230069457 14/05/2023 Arti 1708005066WL005801 Arti 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 Arti FINO PAYMENTS BANK LTD(608001)
236 RAJNAGAR MP-08-005-066-002/44-D
(GHUNCHU) 		1708005066NRG24130520230069458 14/05/2023 Uma 1708005066WL005801 Uma 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 Uma FINO PAYMENTS BANK LTD(608001)
237 RAJNAGAR MP-08-005-072-003/1002
(HAKIMPURA) 		1708005072NRG24120520230066377 14/05/2023 Bhupendra Kuswaha 1708005072WL005556 Bhupendra Kuswaha 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 BhupendraKuswaha STATE BANK OF INDIA(508548)
238 RAJNAGAR MP-08-005-072-003/1003
(HAKIMPURA) 		1708005072NRG24120520230066378 14/05/2023 JayRam Dubey 1708005072WL005556 JayRam Dubey 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 JayRamDubey STATE BANK OF INDIA(508548)
239 RAJNAGAR MP-08-005-072-003/1004
(HAKIMPURA) 		1708005072NRG24120520230066379 14/05/2023 Kalla Ahirwar 1708005072WL005556 Kalla Ahirwar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 KallaAhirwar STATE BANK OF INDIA(508548)
240 RAJNAGAR MP-08-005-072-003/1005
(HAKIMPURA) 		1708005072NRG24120520230066380 14/05/2023 Genda Bai Ahirwar 1708005072WL005556 Genda Bai Ahirwar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 GendaBaiAhirwar STATE BANK OF INDIA(508548)
241 RAJNAGAR MP-08-005-072-003/1007
(HAKIMPURA) 		1708005072NRG24120520230066381 14/05/2023 Suman Ahirwar 1708005072WL005556 Suman Ahirwar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 SumanAhirwar STATE BANK OF INDIA(508548)
242 RAJNAGAR MP-08-005-072-003/1008
(HAKIMPURA) 		1708005072NRG24120520230066382 14/05/2023 Suman Ahirwar 1708005072WL005556 Suman Ahirwar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 SumanAhirwar STATE BANK OF INDIA(508548)
243 RAJNAGAR MP-08-005-072-003/1010
(HAKIMPURA) 		1708005072NRG24120520230066383 14/05/2023 Matadeen Pal 1708005072WL005556 Matadeen Pal 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 MatadeenPal STATE BANK OF INDIA(508548)
244 RAJNAGAR MP-08-005-072-003/1012
(HAKIMPURA) 		1708005072NRG24120520230066384 14/05/2023 Neeraj Patel 1708005072WL005556 Neeraj Patel 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 NeerajPatel STATE BANK OF INDIA(508548)
245 RAJNAGAR MP-08-005-072-003/1167
(HAKIMPURA) 		1708005072NRG24120520230066385 14/05/2023 Rajkumari pal 1708005072WL005556 Rajkumari pal 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 Rajkumaripal FINO PAYMENTS BANK LTD(608001)
246 RAJNAGAR MP-08-005-072-003/1171
(HAKIMPURA) 		1708005072NRG24120520230066386 14/05/2023 Hariram sahu 1708005072WL005556 Hariram sahu 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 Hariramsahu FINO PAYMENTS BANK LTD(608001)
247 RAJNAGAR MP-08-005-072-003/1172
(HAKIMPURA) 		1708005072NRG24120520230066387 14/05/2023 muniya pal 1708005072WL005556 muniya pal 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 muniyapal FINO PAYMENTS BANK LTD(608001)
248 RAJNAGAR MP-08-005-072-003/1178
(HAKIMPURA) 		1708005072NRG24120520230066388 14/05/2023 devkumari ahirwar 1708005072WL005556 devkumari ahirwar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 devkumariahirwar FINO PAYMENTS BANK LTD(608001)
249 RAJNAGAR MP-08-005-072-003/1179
(HAKIMPURA) 		1708005072NRG24120520230066389 14/05/2023 akhilesh patel 1708005072WL005556 akhilesh patel 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 akhileshpatel FINO PAYMENTS BANK LTD(608001)
250 RAJNAGAR MP-08-005-072-003/1182
(HAKIMPURA) 		1708005072NRG24120520230066390 14/05/2023 kallu kushwaha 1708005072WL005556 kallu kushwaha 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 kallukushwaha FINO PAYMENTS BANK LTD(608001)
251 RAJNAGAR MP-08-005-072-003/1185
(HAKIMPURA) 		1708005072NRG24120520230066391 14/05/2023 Lila kushwaha 1708005072WL005556 Lila kushwaha 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 Lilakushwaha FINO PAYMENTS BANK LTD(608001)
252 RAJNAGAR MP-08-005-072-003/1187
(HAKIMPURA) 		1708005072NRG24120520230066392 14/05/2023 Rampyari kushwaha 1708005072WL005556 Rampyari kushwaha 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 Rampyarikushwaha FINO PAYMENTS BANK LTD(608001)
253 RAJNAGAR MP-08-005-072-003/1190
(HAKIMPURA) 		1708005072NRG24120520230066393 14/05/2023 Neha Harijan 1708005072WL005556 Neha Harijan 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 NehaHarijan FINO PAYMENTS BANK LTD(608001)
254 RAJNAGAR MP-08-005-072-003/1193
(HAKIMPURA) 		1708005072NRG24120520230066395 14/05/2023 Sunita Harijan 1708005072WL005556 Sunita Harijan 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848132 SunitaHarijan FINO PAYMENTS BANK LTD(608001)
SubTotal 179673 179673
255 RAJNAGAR MP-08-005-014-001/13-D
(VIKRAMPUR) 		1708005014NRG24140520230070321 14/05/2023 Vijendra Singh Bundela 1708005014WL005874 Vijendra Singh Bundela 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 VijendraSinghBundela FINO PAYMENTS BANK LTD(608001)
256 RAJNAGAR MP-08-005-014-001/205-A
(VIKRAMPUR) 		1708005014NRG24140520230070323 14/05/2023 Vindravan Kushwaha 1708005014WL005874 Vindravan Kushwaha 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 VindravanKushwaha FINO PAYMENTS BANK LTD(608001)
257 RAJNAGAR MP-08-005-014-001/205-B
(VIKRAMPUR) 		1708005014NRG24140520230070324 14/05/2023 Darvari Lal Kushwaha 1708005014WL005874 Darvari Lal Kushwaha 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 DarvariLalKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
258 RAJNAGAR MP-08-005-014-001/208-C
(VIKRAMPUR) 		1708005014NRG24140520230070326 14/05/2023 Asharam Pal 1708005014WL005874 Asharam Pal 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 AsharamPal STATE BANK OF INDIA(508548)
259 RAJNAGAR MP-08-005-014-001/220-D
(VIKRAMPUR) 		1708005014NRG24140520230070327 14/05/2023 Tularam Sharama 1708005014WL005874 Tularam Sharama 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 TularamSharama FINO PAYMENTS BANK LTD(608001)
260 RAJNAGAR MP-08-005-014-001/221-A
(VIKRAMPUR) 		1708005014NRG24140520230070328 14/05/2023 Lalloo Sharma 1708005014WL005874 Lalloo Sharma 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 LallooSharma FINO PAYMENTS BANK LTD(608001)
261 RAJNAGAR MP-08-005-014-001/221-B
(VIKRAMPUR) 		1708005014NRG24140520230070329 14/05/2023 Raja Kumar singh Bundela 1708005014WL005874 Raja Kumar singh Bundela 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 RajaKumarsinghBundela FINO PAYMENTS BANK LTD(608001)
262 RAJNAGAR MP-08-005-014-001/221-C
(VIKRAMPUR) 		1708005014NRG24140520230070330 14/05/2023 Rajesh Ahirwar 1708005014WL005874 Rajesh Ahirwar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 RajeshAhirwar FINO PAYMENTS BANK LTD(608001)
263 RAJNAGAR MP-08-005-014-001/221-D
(VIKRAMPUR) 		1708005014NRG24140520230070331 14/05/2023 Ajay Pratap Singh parmar 1708005014WL005874 Ajay Pratap Singh parmar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 AjayPratapSinghparmar FINO PAYMENTS BANK LTD(608001)
264 RAJNAGAR MP-08-005-014-001/222-A
(VIKRAMPUR) 		1708005014NRG24140520230070332 14/05/2023 Ranapratap singh 1708005014WL005874 Ranapratap singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 Ranapratapsingh FINO PAYMENTS BANK LTD(608001)
265 RAJNAGAR MP-08-005-014-001/222-B
(VIKRAMPUR) 		1708005014NRG24140520230070333 14/05/2023 Neetesh singh 1708005014WL005874 Neetesh singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 Neeteshsingh FINO PAYMENTS BANK LTD(608001)
266 RAJNAGAR MP-08-005-014-001/222-C
(VIKRAMPUR) 		1708005014NRG24140520230070334 14/05/2023 Gorav raja bundela 1708005014WL005874 Gorav raja bundela 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 Goravrajabundela FINO PAYMENTS BANK LTD(608001)
267 RAJNAGAR MP-08-005-014-001/222-D
(VIKRAMPUR) 		1708005014NRG24140520230070335 14/05/2023 Jahir singh Bundela 1708005014WL005874 Jahir singh Bundela 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 JahirsinghBundela FINO PAYMENTS BANK LTD(608001)
268 RAJNAGAR MP-08-005-014-001/223-A
(VIKRAMPUR) 		1708005014NRG24140520230070336 14/05/2023 mahipal singh 1708005014WL005874 mahipal singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 mahipalsingh FINO PAYMENTS BANK LTD(608001)
269 RAJNAGAR MP-08-005-014-001/223-B
(VIKRAMPUR) 		1708005014NRG24140520230070337 14/05/2023 Vimlesh 1708005014WL005874 Vimlesh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 Vimlesh FINO PAYMENTS BANK LTD(608001)
270 RAJNAGAR MP-08-005-014-001/223-C
(VIKRAMPUR) 		1708005014NRG24140520230070338 14/05/2023 Suresh ahirwar 1708005014WL005874 Suresh ahirwar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 Sureshahirwar FINO PAYMENTS BANK LTD(608001)
271 RAJNAGAR MP-08-005-014-001/223-D
(VIKRAMPUR) 		1708005014NRG24140520230070339 14/05/2023 Paramlal patel 1708005014WL005874 Paramlal patel 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 Paramlalpatel CENTRAL BANK OF INDIA(607115)
272 RAJNAGAR MP-08-005-014-001/224-A
(VIKRAMPUR) 		1708005014NRG24140520230070340 14/05/2023 Daramdas patel 1708005014WL005875 Daramdas patel 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 Daramdaspatel FINO PAYMENTS BANK LTD(608001)
273 RAJNAGAR MP-08-005-014-001/224-D
(VIKRAMPUR) 		1708005014NRG24140520230070341 14/05/2023 Babulal namdev 1708005014WL005875 Babulal namdev 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 Babulalnamdev FINO PAYMENTS BANK LTD(608001)
274 RAJNAGAR MP-08-005-014-001/225-A
(VIKRAMPUR) 		1708005014NRG24140520230070342 14/05/2023 Ismita raja 1708005014WL005875 Ismita raja 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 Ismitaraja FINO PAYMENTS BANK LTD(608001)
275 RAJNAGAR MP-08-005-014-001/225-C
(VIKRAMPUR) 		1708005014NRG24140520230070343 14/05/2023 Rajesh yadav 1708005014WL005875 Rajesh yadav 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 Rajeshyadav FINO PAYMENTS BANK LTD(608001)
276 RAJNAGAR MP-08-005-014-001/225-D
(VIKRAMPUR) 		1708005014NRG24140520230070344 14/05/2023 Rampyare Ahirwar 1708005014WL005875 Rampyare Ahirwar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 RampyareAhirwar FINO PAYMENTS BANK LTD(608001)
277 RAJNAGAR MP-08-005-014-001/256-A
(VIKRAMPUR) 		1708005014NRG24140520230070345 14/05/2023 Pushpendra Singh Bundela 1708005014WL005875 Pushpendra Singh Bundela 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 PushpendraSinghBundela FINO PAYMENTS BANK LTD(608001)
278 RAJNAGAR MP-08-005-014-001/256-B
(VIKRAMPUR) 		1708005014NRG24140520230070346 14/05/2023 Satish Sen 1708005014WL005875 Satish Sen 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 SatishSen FINO PAYMENTS BANK LTD(608001)
279 RAJNAGAR MP-08-005-014-001/256-C
(VIKRAMPUR) 		1708005014NRG24140520230070347 14/05/2023 Hani Raja 1708005014WL005875 Hani Raja 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 HaniRaja STATE BANK OF INDIA(508548)
280 RAJNAGAR MP-08-005-014-001/256-D
(VIKRAMPUR) 		1708005014NRG24140520230070348 14/05/2023 Maya Namdev 1708005014WL005875 Maya Namdev 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 MayaNamdev FINO PAYMENTS BANK LTD(608001)
281 RAJNAGAR MP-08-005-014-001/257-A
(VIKRAMPUR) 		1708005014NRG24140520230070349 14/05/2023 Jeevendra Namdev 1708005014WL005875 Jeevendra Namdev 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 JeevendraNamdev FINO PAYMENTS BANK LTD(608001)
282 RAJNAGAR MP-08-005-014-001/257-B
(VIKRAMPUR) 		1708005014NRG24140520230070350 14/05/2023 Dhirendra Singh Dhadele 1708005014WL005875 Dhirendra Singh Dhadele 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 DhirendraSinghDhadele FINO PAYMENTS BANK LTD(608001)
283 RAJNAGAR MP-08-005-014-001/257-D
(VIKRAMPUR) 		1708005014NRG24140520230070351 14/05/2023 Ballibai Ahirwar 1708005014WL005875 Ballibai Ahirwar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 BallibaiAhirwar FINO PAYMENTS BANK LTD(608001)
284 RAJNAGAR MP-08-005-014-001/258-A
(VIKRAMPUR) 		1708005014NRG24140520230070352 14/05/2023 Ravinda Singh Bundela 1708005014WL005875 Ravinda Singh Bundela 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 RavindaSinghBundela FINO PAYMENTS BANK LTD(608001)
285 RAJNAGAR MP-08-005-014-001/258-B
(VIKRAMPUR) 		1708005014NRG24140520230070353 14/05/2023 Bhagirath Kushwaha 1708005014WL005875 Bhagirath Kushwaha 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 BhagirathKushwaha FINO PAYMENTS BANK LTD(608001)
286 RAJNAGAR MP-08-005-014-001/258-D
(VIKRAMPUR) 		1708005014NRG24140520230070354 14/05/2023 Paramlal Kushwaha 1708005014WL005875 Paramlal Kushwaha 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 ParamlalKushwaha FINO PAYMENTS BANK LTD(608001)
287 RAJNAGAR MP-08-005-014-001/259-B
(VIKRAMPUR) 		1708005014NRG24140520230070355 14/05/2023 Mukesh Kushwaha 1708005014WL005875 Mukesh Kushwaha 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 MukeshKushwaha FINO PAYMENTS BANK LTD(608001)
288 RAJNAGAR MP-08-005-014-001/259-D
(VIKRAMPUR) 		1708005014NRG24140520230070356 14/05/2023 Premchandra Kushwaha 1708005014WL005875 Premchandra Kushwaha 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 PremchandraKushwaha FINO PAYMENTS BANK LTD(608001)
289 RAJNAGAR MP-08-005-014-001/260-A
(VIKRAMPUR) 		1708005014NRG24140520230070357 14/05/2023 Rambabu Ahirwar 1708005014WL005875 Rambabu Ahirwar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 RambabuAhirwar FINO PAYMENTS BANK LTD(608001)
290 RAJNAGAR MP-08-005-014-001/260-B
(VIKRAMPUR) 		1708005014NRG24140520230070358 14/05/2023 Dasva Ahirwar 1708005014WL005875 Dasva Ahirwar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 DasvaAhirwar FINO PAYMENTS BANK LTD(608001)
291 RAJNAGAR MP-08-005-014-001/260-C
(VIKRAMPUR) 		1708005014NRG24140520230070359 14/05/2023 Chhannoo Ahirwar 1708005014WL005876 Chhannoo Ahirwar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 ChhannooAhirwar FINO PAYMENTS BANK LTD(608001)
292 RAJNAGAR MP-08-005-014-001/260-D
(VIKRAMPUR) 		1708005014NRG24140520230070360 14/05/2023 Lakshman Anuragee 1708005014WL005876 Lakshman Anuragee 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 LakshmanAnuragee FINO PAYMENTS BANK LTD(608001)
293 RAJNAGAR MP-08-005-014-001/27-B
(VIKRAMPUR) 		1708005014NRG24140520230070361 14/05/2023 Guvandee Kushwaha 1708005014WL005876 Guvandee Kushwaha 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 GuvandeeKushwaha STATE BANK OF INDIA(508548)
294 RAJNAGAR MP-08-005-014-001/270-A
(VIKRAMPUR) 		1708005014NRG24140520230070362 14/05/2023 Fula Devi Kori 1708005014WL005876 Fula Devi Kori 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 FulaDeviKori FINO PAYMENTS BANK LTD(608001)
295 RAJNAGAR MP-08-005-014-001/270-B
(VIKRAMPUR) 		1708005014NRG24140520230070363 14/05/2023 Sanjoo Anuragee 1708005014WL005876 Sanjoo Anuragee 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 SanjooAnuragee FINO PAYMENTS BANK LTD(608001)
296 RAJNAGAR MP-08-005-014-001/270-C
(VIKRAMPUR) 		1708005014NRG24140520230070364 14/05/2023 Noni Bai Patel 1708005014WL005876 Noni Bai Patel 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 NoniBaiPatel FINO PAYMENTS BANK LTD(608001)
297 RAJNAGAR MP-08-005-014-001/270-D
(VIKRAMPUR) 		1708005014NRG24140520230070365 14/05/2023 Rajkumari Patel 1708005014WL005876 Rajkumari Patel 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 RajkumariPatel FINO PAYMENTS BANK LTD(608001)
298 RAJNAGAR MP-08-005-014-001/271-A
(VIKRAMPUR) 		1708005014NRG24140520230070366 14/05/2023 Pana Bai Kushwaha 1708005014WL005876 Pana Bai Kushwaha 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 PanaBaiKushwaha FINO PAYMENTS BANK LTD(608001)
299 RAJNAGAR MP-08-005-014-001/271-B
(VIKRAMPUR) 		1708005014NRG24140520230070367 14/05/2023 Prem Bai Kushwaha 1708005014WL005876 Prem Bai Kushwaha 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 PremBaiKushwaha FINO PAYMENTS BANK LTD(608001)
300 RAJNAGAR MP-08-005-014-001/271-C
(VIKRAMPUR) 		1708005014NRG24140520230070368 14/05/2023 Koora Ahirwar 1708005014WL005876 Koora Ahirwar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 KooraAhirwar FINO PAYMENTS BANK LTD(608001)
301 RAJNAGAR MP-08-005-014-001/271-D
(VIKRAMPUR) 		1708005014NRG24140520230070369 14/05/2023 Chinja Ahirwar 1708005014WL005876 Chinja Ahirwar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 ChinjaAhirwar FINO PAYMENTS BANK LTD(608001)
302 RAJNAGAR MP-08-005-014-001/272-A
(VIKRAMPUR) 		1708005014NRG24140520230070370 14/05/2023 Mithla Ahirwar 1708005014WL005876 Mithla Ahirwar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 MithlaAhirwar FINO PAYMENTS BANK LTD(608001)
303 RAJNAGAR MP-08-005-014-001/272-B
(VIKRAMPUR) 		1708005014NRG24140520230070371 14/05/2023 Brajesh Kushwaha 1708005014WL005876 Brajesh Kushwaha 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 BrajeshKushwaha FINO PAYMENTS BANK LTD(608001)
304 RAJNAGAR MP-08-005-014-001/272-C
(VIKRAMPUR) 		1708005014NRG24140520230070372 14/05/2023 Mangal Carpentar 1708005014WL005876 Mangal Carpentar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 MangalCarpentar FINO PAYMENTS BANK LTD(608001)
305 RAJNAGAR MP-08-005-014-001/272-D
(VIKRAMPUR) 		1708005014NRG24140520230070373 14/05/2023 Vishvjeet Singh 1708005014WL005876 Vishvjeet Singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 VishvjeetSingh FINO PAYMENTS BANK LTD(608001)
306 RAJNAGAR MP-08-005-014-001/273-A
(VIKRAMPUR) 		1708005014NRG24140520230070374 14/05/2023 Jeetendra Singh Bundela 1708005014WL005876 Jeetendra Singh Bundela 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 JeetendraSinghBundela FINO PAYMENTS BANK LTD(608001)
307 RAJNAGAR MP-08-005-014-001/273-B
(VIKRAMPUR) 		1708005014NRG24140520230070375 14/05/2023 Arjun Singh Parmar 1708005014WL005876 Arjun Singh Parmar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 ArjunSinghParmar FINO PAYMENTS BANK LTD(608001)
308 RAJNAGAR MP-08-005-014-001/273-C
(VIKRAMPUR) 		1708005014NRG24140520230070376 14/05/2023 Prens Raja Bundela 1708005014WL005876 Prens Raja Bundela 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 PrensRajaBundela FINO PAYMENTS BANK LTD(608001)
309 RAJNAGAR MP-08-005-014-001/416-B
(VIKRAMPUR) 		1708005014NRG24140520230070377 14/05/2023 Janki Kushwaha 1708005014WL005876 Janki Kushwaha 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 JankiKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
310 RAJNAGAR MP-08-005-014-001/419-B
(VIKRAMPUR) 		1708005014NRG24140520230070379 14/05/2023 Jaggu Kushwaha 1708005014WL005877 Jaggu Kushwaha 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 JagguKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
311 RAJNAGAR MP-08-005-014-001/508-B
(VIKRAMPUR) 		1708005014NRG24140520230070409 14/05/2023 Sanju raja 1708005014WL005878 Sanju raja 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 Sanjuraja FINO PAYMENTS BANK LTD(608001)
312 RAJNAGAR MP-08-005-014-001/508-C
(VIKRAMPUR) 		1708005014NRG24140520230070410 14/05/2023 Nidhi Gupta 1708005014WL005878 Nidhi Gupta 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 NidhiGupta FINO PAYMENTS BANK LTD(608001)
313 RAJNAGAR MP-08-005-014-001/508-D
(VIKRAMPUR) 		1708005014NRG24140520230070411 14/05/2023 Rudra pratap singh 1708005014WL005878 Rudra pratap singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 Rudrapratapsingh FINO PAYMENTS BANK LTD(608001)
314 RAJNAGAR MP-08-005-014-001/509-B
(VIKRAMPUR) 		1708005014NRG24140520230070413 14/05/2023 shivendra singh bundela 1708005014WL005878 shivendra singh bundela 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 shivendrasinghbundela FINO PAYMENTS BANK LTD(608001)
315 RAJNAGAR MP-08-005-014-001/509-C
(VIKRAMPUR) 		1708005014NRG24140520230070414 14/05/2023 Rohit patel 1708005014WL005878 Rohit patel 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 Rohitpatel FINO PAYMENTS BANK LTD(608001)
316 RAJNAGAR MP-08-005-014-001/547-B
(VIKRAMPUR) 		1708005014NRG24140520230070416 14/05/2023 Dhannoo Kushwaha 1708005014WL005879 Dhannoo Kushwaha 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 DhannooKushwaha MADHYANCHAL GRAMIN BANK(607232)
317 RAJNAGAR MP-08-005-014-001/547-C
(VIKRAMPUR) 		1708005014NRG24140520230070417 14/05/2023 Nandu Kushwaha 1708005014WL005879 Nandu Kushwaha 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 NanduKushwaha STATE BANK OF INDIA(508548)
318 RAJNAGAR MP-08-005-014-001/550-C
(VIKRAMPUR) 		1708005014NRG24140520230070418 14/05/2023 Harprasad Pal 1708005014WL005879 Harprasad Pal 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 HarprasadPal FINO PAYMENTS BANK LTD(608001)
319 RAJNAGAR MP-08-005-014-001/551-A
(VIKRAMPUR) 		1708005014NRG24140520230070419 14/05/2023 Guddi Kushwaha 1708005014WL005879 Guddi Kushwaha 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 GuddiKushwaha BANK OF BARODA(606985)
320 RAJNAGAR MP-08-005-014-001/554-A
(VIKRAMPUR) 		1708005014NRG24140520230070420 14/05/2023 Pyarelal Kushwaha 1708005014WL005879 Pyarelal Kushwaha 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 PyarelalKushwaha FINO PAYMENTS BANK LTD(608001)
321 RAJNAGAR MP-08-005-014-001/555-A
(VIKRAMPUR) 		1708005014NRG24140520230070421 14/05/2023 Ganpat Kushwaha 1708005014WL005879 Ganpat Kushwaha 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 GanpatKushwaha STATE BANK OF INDIA(508548)
322 RAJNAGAR MP-08-005-014-001/784-B
(VIKRAMPUR) 		1708005014NRG24140520230070422 14/05/2023 Ganesh patel 1708005014WL005879 Ganesh patel 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 Ganeshpatel FINO PAYMENTS BANK LTD(608001)
323 RAJNAGAR MP-08-005-014-001/784-C
(VIKRAMPUR) 		1708005014NRG24140520230070423 14/05/2023 Kamlesh dubey 1708005014WL005879 Kamlesh dubey 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 Kamleshdubey FINO PAYMENTS BANK LTD(608001)
324 RAJNAGAR MP-08-005-014-001/785-B
(VIKRAMPUR) 		1708005014NRG24140520230070425 14/05/2023 Rajdeep singh Bundela 1708005014WL005879 Rajdeep singh Bundela 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 RajdeepsinghBundela FINO PAYMENTS BANK LTD(608001)
325 RAJNAGAR MP-08-005-014-001/785-C
(VIKRAMPUR) 		1708005014NRG24140520230070426 14/05/2023 smita raja bundela 1708005014WL005879 smita raja bundela 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 smitarajabundela FINO PAYMENTS BANK LTD(608001)
326 RAJNAGAR MP-08-005-014-001/785-D
(VIKRAMPUR) 		1708005014NRG24140520230070427 14/05/2023 Neetu gupta 1708005014WL005879 Neetu gupta 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 Neetugupta FINO PAYMENTS BANK LTD(608001)
327 RAJNAGAR MP-08-005-014-001/786-A
(VIKRAMPUR) 		1708005014NRG24140520230070428 14/05/2023 Harcharan ahirwa 1708005014WL005879 Harcharan ahirwa 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 Harcharanahirwa FINO PAYMENTS BANK LTD(608001)
328 RAJNAGAR MP-08-005-014-001/786-D
(VIKRAMPUR) 		1708005014NRG24140520230070429 14/05/2023 Kari ahirwar 1708005014WL005879 Kari ahirwar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 Kariahirwar FINO PAYMENTS BANK LTD(608001)
329 RAJNAGAR MP-08-005-015-001/155
(PAHADIMEMARU) 		1708005015NRG24120520230066140 14/05/2023 Vikram Arjariya 1708005015WL005533 Vikram Arjariya 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 VikramArjariya FINO PAYMENTS BANK LTD(608001)
330 RAJNAGAR MP-08-005-015-001/156-A
(PAHADIMEMARU) 		1708005015NRG24120520230066141 14/05/2023 Rakesh Patel 1708005015WL005533 Rakesh Patel 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 RakeshPatel FINO PAYMENTS BANK LTD(608001)
331 RAJNAGAR MP-08-005-015-001/300-A
(PAHADIMEMARU) 		1708005015NRG24120520230066142 14/05/2023 Ashok Patel 1708005015WL005533 Ashok Patel 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 AshokPatel FINO PAYMENTS BANK LTD(608001)
332 RAJNAGAR MP-08-005-015-001/300-C
(PAHADIMEMARU) 		1708005015NRG24120520230066143 14/05/2023 Santoshi Patel 1708005015WL005533 Santoshi Patel 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 SantoshiPatel FINO PAYMENTS BANK LTD(608001)
333 RAJNAGAR MP-08-005-015-001/301-A
(PAHADIMEMARU) 		1708005015NRG24120520230066144 14/05/2023 Jeetendra Pal 1708005015WL005533 Jeetendra Pal 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 JeetendraPal FINO PAYMENTS BANK LTD(608001)
334 RAJNAGAR MP-08-005-015-001/301-B
(PAHADIMEMARU) 		1708005015NRG24120520230066145 14/05/2023 Arendra Rajak 1708005015WL005533 Arendra Rajak 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 ArendraRajak STATE BANK OF INDIA(508548)
335 RAJNAGAR MP-08-005-015-001/302-A
(PAHADIMEMARU) 		1708005015NRG24120520230066148 14/05/2023 Santosh Pal 1708005015WL005533 Santosh Pal 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 SantoshPal FINO PAYMENTS BANK LTD(608001)
336 RAJNAGAR MP-08-005-015-001/302-C
(PAHADIMEMARU) 		1708005015NRG24120520230066149 14/05/2023 Ganga Bai Pal 1708005015WL005533 Ganga Bai Pal 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 GangaBaiPal FINO PAYMENTS BANK LTD(608001)
337 RAJNAGAR MP-08-005-015-001/303-A
(PAHADIMEMARU) 		1708005015NRG24120520230066150 14/05/2023 Gaurishankar Pal 1708005015WL005533 Gaurishankar Pal 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 GaurishankarPal FINO PAYMENTS BANK LTD(608001)
338 RAJNAGAR MP-08-005-015-001/305-A
(PAHADIMEMARU) 		1708005015NRG24120520230066153 14/05/2023 Neeraj Pal 1708005015WL005533 Neeraj Pal 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 NeerajPal FINO PAYMENTS BANK LTD(608001)
339 RAJNAGAR MP-08-005-015-001/305-C
(PAHADIMEMARU) 		1708005015NRG24120520230066155 14/05/2023 Shailendra Pal 1708005015WL005533 Shailendra Pal 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 ShailendraPal FINO PAYMENTS BANK LTD(608001)
340 RAJNAGAR MP-08-005-015-001/306-A
(PAHADIMEMARU) 		1708005015NRG24120520230066156 14/05/2023 Sanjay Patel 1708005015WL005533 Sanjay Patel 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 SanjayPatel FINO PAYMENTS BANK LTD(608001)
341 RAJNAGAR MP-08-005-015-001/310-A
(PAHADIMEMARU) 		1708005015NRG24120520230066157 14/05/2023 Pappu Patel 1708005015WL005533 Pappu Patel 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 PappuPatel FINO PAYMENTS BANK LTD(608001)
342 RAJNAGAR MP-08-005-015-001/310-B
(PAHADIMEMARU) 		1708005015NRG24120520230066158 14/05/2023 Mukesh Patel 1708005015WL005533 Mukesh Patel 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 MukeshPatel FINO PAYMENTS BANK LTD(608001)
343 RAJNAGAR MP-08-005-015-001/311-C
(PAHADIMEMARU) 		1708005015NRG24120520230066159 14/05/2023 Sevak Patel 1708005015WL005534 Sevak Patel 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 SevakPatel FINO PAYMENTS BANK LTD(608001)
344 RAJNAGAR MP-08-005-015-001/315-B
(PAHADIMEMARU) 		1708005015NRG24120520230066161 14/05/2023 Jagdeesh Patel 1708005015WL005534 Jagdeesh Patel 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 JagdeeshPatel FINO PAYMENTS BANK LTD(608001)
345 RAJNAGAR MP-08-005-015-001/315-B
(PAHADIMEMARU) 		1708005015NRG24120520230066160 14/05/2023 Jagdeesh Patel 1708005015WL005534 Jagdeesh Patel 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 JagdeeshPatel FINO PAYMENTS BANK LTD(608001)
346 RAJNAGAR MP-08-005-015-001/315-C
(PAHADIMEMARU) 		1708005015NRG24120520230066162 14/05/2023 Raju Rajak 1708005015WL005534 Raju Rajak 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 RajuRajak FINO PAYMENTS BANK LTD(608001)
347 RAJNAGAR MP-08-005-015-001/315-D
(PAHADIMEMARU) 		1708005015NRG24120520230066163 14/05/2023 Maya Vishwakarma 1708005015WL005534 Maya Vishwakarma 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 MayaVishwakarma FINO PAYMENTS BANK LTD(608001)
348 RAJNAGAR MP-08-005-015-001/316-A
(PAHADIMEMARU) 		1708005015NRG24120520230066164 14/05/2023 Prem Raja Bundela 1708005015WL005534 Prem Raja Bundela 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 PremRajaBundela FINO PAYMENTS BANK LTD(608001)
349 RAJNAGAR MP-08-005-015-001/76-B
(PAHADIMEMARU) 		1708005015NRG24120520230066166 14/05/2023 Omprakash Patel 1708005015WL005534 Omprakash Patel 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 OmprakashPatel FINO PAYMENTS BANK LTD(608001)
350 RAJNAGAR MP-08-005-015-001/77-A
(PAHADIMEMARU) 		1708005015NRG24120520230066167 14/05/2023 Ramswarup Patel 1708005015WL005534 Ramswarup Patel 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 RamswarupPatel FINO PAYMENTS BANK LTD(608001)
351 RAJNAGAR MP-08-005-015-001/77-B
(PAHADIMEMARU) 		1708005015NRG24120520230066168 14/05/2023 Suresh Patel 1708005015WL005534 Suresh Patel 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 SureshPatel FINO PAYMENTS BANK LTD(608001)
352 RAJNAGAR MP-08-005-015-001/80-A
(PAHADIMEMARU) 		1708005015NRG24120520230066169 14/05/2023 Vishnu Patel 1708005015WL005534 Vishnu Patel 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 VishnuPatel FINO PAYMENTS BANK LTD(608001)
353 RAJNAGAR MP-08-005-015-001/81-A
(PAHADIMEMARU) 		1708005015NRG24120520230066170 14/05/2023 Daya Ram 1708005015WL005534 Daya Ram 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 DayaRam FINO PAYMENTS BANK LTD(608001)
354 RAJNAGAR MP-08-005-015-001/81-B
(PAHADIMEMARU) 		1708005015NRG24120520230066171 14/05/2023 Bhoopat Patel 1708005015WL005534 Bhoopat Patel 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 BhoopatPatel FINO PAYMENTS BANK LTD(608001)
355 RAJNAGAR MP-08-005-015-001/83-A
(PAHADIMEMARU) 		1708005015NRG24120520230066172 14/05/2023 Bharat Patel 1708005015WL005534 Bharat Patel 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 BharatPatel FINO PAYMENTS BANK LTD(608001)
356 RAJNAGAR MP-08-005-015-001/84-D
(PAHADIMEMARU) 		1708005015NRG24120520230066173 14/05/2023 Omprakash Pal 1708005015WL005534 Omprakash Pal 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 OmprakashPal FINO PAYMENTS BANK LTD(608001)
357 RAJNAGAR MP-08-005-015-001/85-C
(PAHADIMEMARU) 		1708005015NRG24120520230066174 14/05/2023 Kallicharan Rajak 1708005015WL005534 Kallicharan Rajak 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 KallicharanRajak FINO PAYMENTS BANK LTD(608001)
358 RAJNAGAR MP-08-005-015-002/304-A
(PAHADIMEMARU) 		1708005015NRG24120520230066193 14/05/2023 Premi Pal 1708005015WL005535 Premi Pal 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 PremiPal FINO PAYMENTS BANK LTD(608001)
359 RAJNAGAR MP-08-005-015-002/306-B
(PAHADIMEMARU) 		1708005015NRG24120520230066194 14/05/2023 Narayandas Kushwaha 1708005015WL005535 Narayandas Kushwaha 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 NarayandasKushwaha FINO PAYMENTS BANK LTD(608001)
360 RAJNAGAR MP-08-005-015-002/307-B
(PAHADIMEMARU) 		1708005015NRG24120520230066195 14/05/2023 Ramavtar Patel 1708005015WL005535 Ramavtar Patel 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 RamavtarPatel FINO PAYMENTS BANK LTD(608001)
361 RAJNAGAR MP-08-005-015-002/314-B
(PAHADIMEMARU) 		1708005015NRG24120520230066196 14/05/2023 Raju Prasad Pandey 1708005015WL005535 Raju Prasad Pandey 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848132 RajuPrasadPandey FINO PAYMENTS BANK LTD(608001)
362 RAJNAGAR MP-08-005-062-002/143
(NAND) 		1708005062NRG24140520230069742 14/05/2023 devi singh yadav 1708005062WL005836 devi singh yadav 00688 FINO0001446 1547 1547 Processed 19/05/2023 775848132 devisinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 143429 143429
363 RAJNAGAR MP-08-005-045-001/299-B
(PAY) 		1708005045NRG24130520230068500 14/05/2023 Noni Patel 1708005045WL005703 Noni Patel 00703 AIRP0000001 1105 1105 Processed 19/05/2023 775848132 NoniPatel STATE BANK OF INDIA(508548)
364 RAJNAGAR MP-08-005-045-001/329-A
(PAY) 		1708005045NRG24130520230068501 14/05/2023 Phool Chandra Patel 1708005045WL005703 Phool Chandra Patel 00703 AIRP0000001 1105 1105 Processed 19/05/2023 775848132 PhoolChandraPatel STATE BANK OF INDIA(508548)
365 RAJNAGAR MP-08-005-045-001/432-B
(PAY) 		1708005045NRG24130520230068504 14/05/2023 Kaliya Patl 1708005045WL005703 Kaliya Patl 00703 AIRP0000001 1105 1105 Processed 19/05/2023 775848132 KaliyaPatl CANARA BANK(508532)
366 RAJNAGAR MP-08-005-045-001/432-D
(PAY) 		1708005045NRG24130520230068505 14/05/2023 Brajmohan Patel 1708005045WL005703 Brajmohan Patel 00703 AIRP0000001 1105 1105 Processed 19/05/2023 775848132 BrajmohanPatel CANARA BANK(508532)
367 RAJNAGAR MP-08-005-045-001/433-A
(PAY) 		1708005045NRG24130520230068506 14/05/2023 Bhoorelal Patel 1708005045WL005703 Bhoorelal Patel 00703 AIRP0000001 1105 1105 Processed 19/05/2023 775848132 BhoorelalPatel STATE BANK OF INDIA(508548)
368 RAJNAGAR MP-08-005-045-001/450-B
(PAY) 		1708005045NRG24130520230068507 14/05/2023 Brajesh patel 1708005045WL005703 Brajesh patel 00703 AIRP0000001 1105 1105 Processed 19/05/2023 775848132 Brajeshpatel MADHYANCHAL GRAMIN BANK(607232)
369 RAJNAGAR MP-08-005-045-001/504-D
(PAY) 		1708005045NRG24130520230068509 14/05/2023 asharam patel 1708005045WL005703 asharam patel 00703 AIRP0000001 1105 1105 Processed 19/05/2023 775848132 asharampatel FINO PAYMENTS BANK LTD(608001)
370 RAJNAGAR MP-08-005-045-001/551-C
(PAY) 		1708005045NRG24130520230068511 14/05/2023 Roopram Patel 1708005045WL005703 Roopram Patel 00703 AIRP0000001 1105 1105 Processed 19/05/2023 775848132 RoopramPatel CANARA BANK(508532)
371 RAJNAGAR MP-08-005-045-001/885-D
(PAY) 		1708005045NRG24130520230068775 14/05/2023 Pyaribai Ahirwar 1708005045WL005719 Pyaribai Ahirwar 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775848132 PyaribaiAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
372 RAJNAGAR MP-08-005-045-001/886-A
(PAY) 		1708005045NRG24130520230068776 14/05/2023 Rajesh Ahirwar 1708005045WL005719 Rajesh Ahirwar 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775848132 RajeshAhirwar STATE BANK OF INDIA(508548)
373 RAJNAGAR MP-08-005-045-001/886-B
(PAY) 		1708005045NRG24130520230068777 14/05/2023 Saroj Ahirwar 1708005045WL005719 Saroj Ahirwar 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775848132 SarojAhirwar STATE BANK OF INDIA(508548)
374 RAJNAGAR MP-08-005-045-001/886-C
(PAY) 		1708005045NRG24130520230068778 14/05/2023 Santoshi Ahirwar 1708005045WL005719 Santoshi Ahirwar 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775848132 SantoshiAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
375 RAJNAGAR MP-08-005-045-001/886-D
(PAY) 		1708005045NRG24130520230068779 14/05/2023 Hirdesh Ahirwar 1708005045WL005719 Hirdesh Ahirwar 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775848132 HirdeshAhirwar STATE BANK OF INDIA(508548)
SubTotal 15470 15470
Total 491946 491946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_140523APB_FTO_40912 Bank of Baroda BARB0CHHATA CHHATARPUR 2873
2 RAJNAGAR MP1708005_140523APB_FTO_40912 Bank of Baroda BARB0VJCHHA CHHATARPUR 1326
3 RAJNAGAR MP1708005_140523APB_FTO_40912 Canara Bank CNRB0001186 KHAJURAHO 2652
4 RAJNAGAR MP1708005_140523APB_FTO_40912 Canara Bank CNRB0001915 BASARI 3094
5 RAJNAGAR MP1708005_140523APB_FTO_40912 Central Bank Of India CBIN0284521 KHAJURAHO 1326
6 RAJNAGAR MP1708005_140523APB_FTO_40912 Punjab National Bank PUNB0142400 CHHATTARPUR 3978
7 RAJNAGAR MP1708005_140523APB_FTO_40912 State Bank of India SBIN0000347 CHHATARPUR 1326
8 RAJNAGAR MP1708005_140523APB_FTO_40912 State Bank of India SBIN0002169 RAJNAGAR 107406
9 RAJNAGAR MP1708005_140523APB_FTO_40912 State Bank of India SBIN0002848 GARHI MALHERA 3094
10 RAJNAGAR MP1708005_140523APB_FTO_40912 State Bank of India SBIN0002863 KHAJURAHO 1547
11 RAJNAGAR MP1708005_140523APB_FTO_40912 State Bank of India SBIN0013662 MAHARAJPUR 1547
12 RAJNAGAR MP1708005_140523APB_FTO_40912 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 2652
13 RAJNAGAR MP1708005_140523APB_FTO_40912 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 20553
14 RAJNAGAR MP1708005_140523APB_FTO_40912 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 179673
15 RAJNAGAR MP1708005_140523APB_FTO_40912 Fino Payments Bank Ltd FINO0001446 MP RO 143429
16 RAJNAGAR MP1708005_140523APB_FTO_40912 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15470

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