Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:28:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_270723APB_FTO_190340
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-08-005-034-001/1102
(LAKHERI) 		1708005034NRG24260720230288151 27/07/2023 manta 1708005034WL024131 manta 00045 BARB0CHHATA 663 663 Processed 01/08/2023 274430176 manta BANK OF BARODA(606985)
2 RAJNAGAR MP-08-005-034-001/1102
(LAKHERI) 		1708005034NRG24260720230288150 27/07/2023 manta 1708005034WL024131 manta 00045 BARB0CHHATA 663 663 Processed 01/08/2023 274430176 manta AIRTEL PAYMENTS BANK LIMITED(990288)
3 RAJNAGAR MP-08-005-034-001/248-A
(LAKHERI) 		1708005034NRG24260720230288152 27/07/2023 GANGADEEN 1708005034WL024131 GANGADEEN 00045 BARB0CHHATA 663 663 Processed 01/08/2023 274430176 GANGADEEN AIRTEL PAYMENTS BANK LIMITED(990288)
4 RAJNAGAR MP-08-005-034-001/248-C
(LAKHERI) 		1708005034NRG24260720230288155 27/07/2023 GENDA 1708005034WL024131 GENDA 00045 BARB0CHHATA 663 663 Processed 01/08/2023 274430176 GENDA BANK OF BARODA(606985)
5 RAJNAGAR MP-08-005-034-001/248-C
(LAKHERI) 		1708005034NRG24260720230288154 27/07/2023 LAKHAN 1708005034WL024131 LAKHAN 00045 BARB0CHHATA 663 663 Processed 01/08/2023 274430176 LAKHAN BANK OF BARODA(606985)
6 RAJNAGAR MP-08-005-034-001/323-A
(LAKHERI) 		1708005034NRG24260720230288157 27/07/2023 NANNIBAI 1708005034WL024131 NANNIBAI 00045 BARB0CHHATA 663 663 Processed 01/08/2023 274430176 NANNIBAI BANK OF BARODA(606985)
7 RAJNAGAR MP-08-005-034-001/51-B
(LAKHERI) 		1708005034NRG24260720230288159 27/07/2023 KAMLESH PATEL 1708005034WL024131 KAMLESH PATEL 00045 BARB0CHHATA 663 663 Processed 01/08/2023 274430176 KAMLESHPATEL BANK OF BARODA(606985)
8 RAJNAGAR MP-08-005-034-001/683
(LAKHERI) 		1708005034NRG24260720230288160 27/07/2023 KISHUN 1708005034WL024131 KISHUN 00045 BARB0CHHATA 663 663 Processed 01/08/2023 274430176 KISHUN BANK OF BARODA(606985)
9 RAJNAGAR MP-08-005-035-001/1035-C
(NAYAGOWN) 		1708005035NRG24270720230289338 27/07/2023 Bhagirath kushwaha 1708005035WL024249 Bhagirath kushwaha 00045 BARB0CHHATA 884 884 Processed 01/08/2023 274430176 Bhagirathkushwaha STATE BANK OF INDIA(508548)
10 RAJNAGAR MP-08-005-045-001/562-A
(PAY) 		1708005045NRG24270720230290966 27/07/2023 khoob chandra patel 1708005045WL024418 khoob chandra patel 00045 BARB0CHHATA 1326 1326 Processed 01/08/2023 274430176 khoobchandrapatel BANK OF BARODA(606985)
11 RAJNAGAR MP-08-005-056-001/746
(RAJGARH) 		1708005056NRG24270720230290864 27/07/2023 bablu patel 1708005056WL024410 bablu patel 00045 BARB0CHHATA 1326 1326 Processed 01/08/2023 274430176 bablupatel STATE BANK OF INDIA(508548)
SubTotal 8840 8840
12 RAJNAGAR MP-08-005-048-001/30-B
(MANIYA) 		1708005048NRG24270720230290402 27/07/2023 Gangadeen Kushwaha 1708005048WL024362 Gangadeen Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274430176 GangadeenKushwaha BANK OF BARODA(606985)
13 RAJNAGAR MP-08-005-048-002/17-A
(MANIYA) 		1708005048NRG24270720230290405 27/07/2023 Foola Patel 1708005048WL024362 Foola Patel 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274430176 FoolaPatel BANK OF BARODA(606985)
14 RAJNAGAR MP-08-005-048-002/17-B
(MANIYA) 		1708005048NRG24270720230290406 27/07/2023 Maya 1708005048WL024362 Maya 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274430176 Maya BANK OF BARODA(606985)
15 RAJNAGAR MP-08-005-048-002/20-A
(MANIYA) 		1708005048NRG24270720230290407 27/07/2023 Jeetendra Patel 1708005048WL024362 Jeetendra Patel 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274430176 JeetendraPatel BANK OF BARODA(606985)
16 RAJNAGAR MP-08-005-048-002/20-C
(MANIYA) 		1708005048NRG24270720230290409 27/07/2023 Heerendra Patel 1708005048WL024362 Heerendra Patel 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274430176 HeerendraPatel STATE BANK OF INDIA(508548)
17 RAJNAGAR MP-08-005-048-002/21-C
(MANIYA) 		1708005048NRG24270720230290391 27/07/2023 Shivam Patel 1708005048WL024360 Shivam Patel 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274430176 ShivamPatel STATE BANK OF INDIA(508548)
SubTotal 7956 7956
18 RAJNAGAR MP-08-005-067-001/783-A
(BILA) 		1708005067NRG24260720230288405 27/07/2023 Dhaniram Prajapati 1708005067WL024150 Dhaniram Prajapati 00078 CNRB0001186 1326 1326 Processed 01/08/2023 274430176 DhaniramPrajapati CANARA BANK(508532)
19 RAJNAGAR MP-08-005-068-001/871
(PRATAPPURA) 		1708005068NRG24270720230289935 27/07/2023 Gita Basor 1708005068WL024308 Gita Basor 00078 CNRB0001186 1326 1326 Processed 01/08/2023 274430176 GitaBasor STATE BANK OF INDIA(508548)
20 RAJNAGAR MP-08-005-078-001/113
(BENIGANJ) 		1708005078NRG24270720230290690 27/07/2023 ASHA 1708005078WL024387 ASHA 00078 CNRB0001186 884 884 Processed 01/08/2023 274430176 ASHA CANARA BANK(508532)
21 RAJNAGAR MP-08-005-078-001/113
(BENIGANJ) 		1708005078NRG24270720230290689 27/07/2023 GHANSYAM 1708005078WL024387 GHANSYAM 00078 CNRB0001186 884 884 Processed 01/08/2023 274430176 GHANSYAM CANARA BANK(508532)
22 RAJNAGAR MP-08-005-078-001/121
(BENIGANJ) 		1708005078NRG24270720230290692 27/07/2023 MAMTA 1708005078WL024387 MAMTA 00078 CNRB0001186 884 884 Processed 01/08/2023 274430176 MAMTA CANARA BANK(508532)
23 RAJNAGAR MP-08-005-078-001/121
(BENIGANJ) 		1708005078NRG24270720230290691 27/07/2023 RAMSAJIVAN RAIKWAR 1708005078WL024387 RAMSAJIVAN RAIKWAR 00078 CNRB0001186 884 884 Processed 01/08/2023 274430176 RAMSAJIVANRAIKWAR CANARA BANK(508532)
24 RAJNAGAR MP-08-005-078-001/198
(BENIGANJ) 		1708005078NRG24270720230290694 27/07/2023 Girja 1708005078WL024387 Girja 00078 CNRB0001186 884 884 Processed 01/08/2023 274430176 Girja CANARA BANK(508532)
25 RAJNAGAR MP-08-005-078-001/198
(BENIGANJ) 		1708005078NRG24270720230290693 27/07/2023 girja prajapati 1708005078WL024387 girja prajapati 00078 CNRB0001186 884 884 Processed 01/08/2023 274430176 girjaprajapati CANARA BANK(508532)
26 RAJNAGAR MP-08-005-078-001/341
(BENIGANJ) 		1708005078NRG24270720230290695 27/07/2023 kaliya 1708005078WL024387 kaliya 00078 CNRB0001186 884 884 Processed 01/08/2023 274430176 kaliya CANARA BANK(508532)
27 RAJNAGAR MP-08-005-078-001/341
(BENIGANJ) 		1708005078NRG24270720230290696 27/07/2023 kaliya 1708005078WL024387 kaliya 00078 CNRB0001186 884 884 Processed 01/08/2023 274430176 kaliya CANARA BANK(508532)
28 RAJNAGAR MP-08-005-078-001/426-A
(BENIGANJ) 		1708005078NRG24270720230290699 27/07/2023 chimmu 1708005078WL024387 chimmu 00078 CNRB0001186 884 884 Processed 01/08/2023 274430176 chimmu CANARA BANK(508532)
29 RAJNAGAR MP-08-005-078-001/446
(BENIGANJ) 		1708005078NRG24270720230290663 27/07/2023 ramesh 1708005078WL024385 ramesh 00078 CNRB0001186 884 884 Processed 01/08/2023 274430176 ramesh CANARA BANK(508532)
30 RAJNAGAR MP-08-005-078-001/447
(BENIGANJ) 		1708005078NRG24270720230290666 27/07/2023 raghunath 1708005078WL024385 raghunath 00078 CNRB0001186 884 884 Processed 01/08/2023 274430176 raghunath CANARA BANK(508532)
31 RAJNAGAR MP-08-005-078-001/447
(BENIGANJ) 		1708005078NRG24270720230290665 27/07/2023 raghunath 1708005078WL024385 raghunath 00078 CNRB0001186 884 884 Processed 01/08/2023 274430176 raghunath CANARA BANK(508532)
32 RAJNAGAR MP-08-005-078-001/468
(BENIGANJ) 		1708005078NRG24270720230290669 27/07/2023 laxman singh 1708005078WL024385 laxman singh 00078 CNRB0001186 884 884 Processed 01/08/2023 274430176 laxmansingh FINO PAYMENTS BANK LTD(608001)
33 RAJNAGAR MP-08-005-078-001/942
(BENIGANJ) 		1708005078NRG24270720230290673 27/07/2023 DHARAM DAS 1708005078WL024386 DHARAM DAS 00078 CNRB0001186 884 884 Processed 01/08/2023 274430176 DHARAMDAS CANARA BANK(508532)
34 RAJNAGAR MP-08-005-078-001/942
(BENIGANJ) 		1708005078NRG24270720230290674 27/07/2023 DHARAM DAS 1708005078WL024386 DHARAM DAS 00078 CNRB0001186 884 884 Processed 01/08/2023 274430176 DHARAMDAS CANARA BANK(508532)
35 RAJNAGAR MP-08-005-078-001/95
(BENIGANJ) 		1708005078NRG24270720230290675 27/07/2023 keshkali 1708005078WL024386 keshkali 00078 CNRB0001186 884 884 Processed 01/08/2023 274430176 keshkali CANARA BANK(508532)
36 RAJNAGAR MP-08-005-080-001/283
(MAUMASANIYA) 		1708005080NRG24270720230289682 27/07/2023 Suman 1708005080WL024282 Suman 00078 CNRB0001186 663 663 Processed 01/08/2023 274430176 Suman BANK OF BARODA(606985)
SubTotal 17459 17459
37 RAJNAGAR MP-08-005-078-001/1000
(BENIGANJ) 		1708005078NRG24270720230290680 27/07/2023 Ramdevi Yadav 1708005078WL024387 Ramdevi Yadav 00078 CNRB0004319 884 884 Processed 01/08/2023 274430176 RamdeviYadav CANARA BANK(508532)
38 RAJNAGAR MP-08-005-078-001/1006
(BENIGANJ) 		1708005078NRG24270720230290684 27/07/2023 Nidhi Yadav 1708005078WL024387 Nidhi Yadav 00078 CNRB0004319 884 884 Processed 01/08/2023 274430176 NidhiYadav CANARA BANK(508532)
39 RAJNAGAR MP-08-005-078-001/1007
(BENIGANJ) 		1708005078NRG24270720230290685 27/07/2023 Beerendra Singh Yadav 1708005078WL024387 Beerendra Singh Yadav 00078 CNRB0004319 884 884 Processed 01/08/2023 274430176 BeerendraSinghYadav CANARA BANK(508532)
40 RAJNAGAR MP-08-005-078-001/1009
(BENIGANJ) 		1708005078NRG24270720230290686 27/07/2023 Anita Patel 1708005078WL024387 Anita Patel 00078 CNRB0004319 884 884 Processed 01/08/2023 274430176 AnitaPatel STATE BANK OF INDIA(508548)
41 RAJNAGAR MP-08-005-078-001/106-C
(BENIGANJ) 		1708005078NRG24270720230290687 27/07/2023 BANI BAI AHIRWAR 1708005078WL024387 BANI BAI AHIRWAR 00078 CNRB0004319 884 884 Processed 01/08/2023 274430176 BANIBAIAHIRWAR CANARA BANK(508532)
42 RAJNAGAR MP-08-005-078-001/467
(BENIGANJ) 		1708005078NRG24270720230290668 27/07/2023 REKHA YADAV 1708005078WL024385 REKHA YADAV 00078 CNRB0004319 884 884 Processed 01/08/2023 274430176 REKHAYADAV CANARA BANK(508532)
43 RAJNAGAR MP-08-005-078-001/468
(BENIGANJ) 		1708005078NRG24270720230290670 27/07/2023 sukha devi yadav 1708005078WL024385 sukha devi yadav 00078 CNRB0004319 884 884 Processed 01/08/2023 274430176 sukhadeviyadav CANARA BANK(508532)
44 RAJNAGAR MP-08-005-078-001/582
(BENIGANJ) 		1708005078NRG24270720230290671 27/07/2023 Dhiraj Lakhera 1708005078WL024385 Dhiraj Lakhera 00078 CNRB0004319 884 884 Processed 01/08/2023 274430176 DhirajLakhera CANARA BANK(508532)
45 RAJNAGAR MP-08-005-078-001/994
(BENIGANJ) 		1708005078NRG24270720230290676 27/07/2023 Ombati Patel 1708005078WL024386 Ombati Patel 00078 CNRB0004319 884 884 Processed 01/08/2023 274430176 OmbatiPatel CANARA BANK(508532)
46 RAJNAGAR MP-08-005-078-001/997
(BENIGANJ) 		1708005078NRG24270720230290678 27/07/2023 Vineeta Sahu 1708005078WL024386 Vineeta Sahu 00078 CNRB0004319 884 884 Processed 01/08/2023 274430176 VineetaSahu CANARA BANK(508532)
47 RAJNAGAR MP-08-005-078-001/999
(BENIGANJ) 		1708005078NRG24270720230290679 27/07/2023 Pushpendra Prajapati 1708005078WL024386 Pushpendra Prajapati 00078 CNRB0004319 884 884 Processed 01/08/2023 274430176 PushpendraPrajapati STATE BANK OF INDIA(508548)
48 RAJNAGAR MP-08-005-080-001/1002
(MAUMASANIYA) 		1708005080NRG24270720230289681 27/07/2023 VANDNA SINGH 1708005080WL024282 VANDNA SINGH 00078 CNRB0004319 663 663 Processed 01/08/2023 274430176 VANDNASINGH CANARA BANK(508532)
SubTotal 10387 10387
49 RAJNAGAR MP-08-005-045-001/379-C
(PAY) 		1708005045NRG24270720230290880 27/07/2023 Sandeep Patel 1708005045WL024412 Sandeep Patel 00089 CBIN0284521 1105 1105 Processed 01/08/2023 274430176 SandeepPatel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
50 RAJNAGAR MP-08-005-015-001/395
(PAHADIMEMARU) 		1708005015NRG24270720230290613 27/07/2023 Ramavtar Pal 1708005015WL024380 Ramavtar Pal 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 RamavtarPal FINO PAYMENTS BANK LTD(608001)
51 RAJNAGAR MP-08-005-034-001/248-A
(LAKHERI) 		1708005034NRG24260720230288153 27/07/2023 rampeyari 1708005034WL024131 rampeyari 00415 SBIN0002169 663 663 Processed 01/08/2023 274430176 rampeyari STATE BANK OF INDIA(508548)
52 RAJNAGAR MP-08-005-034-001/51-B
(LAKHERI) 		1708005034NRG24260720230288158 27/07/2023 MOHAN 1708005034WL024131 MOHAN 00415 SBIN0002169 663 663 Processed 01/08/2023 274430176 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 RAJNAGAR MP-08-005-035-001/1032-C
(NAYAGOWN) 		1708005035NRG24270720230289331 27/07/2023 Rajkunwar 1708005035WL024248 Rajkunwar 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 Rajkunwar BANK OF BARODA(606985)
54 RAJNAGAR MP-08-005-035-001/1036-A
(NAYAGOWN) 		1708005035NRG24270720230289325 27/07/2023 Sonu Awasthi 1708005035WL024247 Sonu Awasthi 00415 SBIN0002169 1547 1547 Processed 01/08/2023 274430176 SonuAwasthi STATE BANK OF INDIA(508548)
55 RAJNAGAR MP-08-005-035-001/1036-A
(NAYAGOWN) 		1708005035NRG24270720230289324 27/07/2023 Sonu Awasthi 1708005035WL024247 Sonu Awasthi 00415 SBIN0002169 1547 1547 Processed 01/08/2023 274430176 SonuAwasthi STATE BANK OF INDIA(508548)
56 RAJNAGAR MP-08-005-035-001/987
(NAYAGOWN) 		1708005035NRG24270720230289335 27/07/2023 Sonam 1708005035WL024248 Sonam 00415 SBIN0002169 1547 1547 Processed 01/08/2023 274430176 Sonam STATE BANK OF INDIA(508548)
57 RAJNAGAR MP-08-005-035-001/987
(NAYAGOWN) 		1708005035NRG24270720230289334 27/07/2023 Sonam 1708005035WL024248 Sonam 00415 SBIN0002169 1547 1547 Processed 01/08/2023 274430176 Sonam STATE BANK OF INDIA(508548)
58 RAJNAGAR MP-08-005-035-002/688-C
(NAYAGOWN) 		1708005035NRG24270720230289339 27/07/2023 Girja Bai 1708005035WL024249 Girja Bai 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 GirjaBai STATE BANK OF INDIA(508548)
59 RAJNAGAR MP-08-005-042-002/120
(BAMHORIBAHADURJU) 		1708005042NRG24260720230287801 27/07/2023 BHUMANIDEEN YADAV 1708005042WL024097 BHUMANIDEEN YADAV 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 BHUMANIDEENYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
60 RAJNAGAR MP-08-005-042-002/120
(BAMHORIBAHADURJU) 		1708005042NRG24260720230287800 27/07/2023 BHUMANIDEEN YADAV 1708005042WL024097 BHUMANIDEEN YADAV 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 BHUMANIDEENYADAV STATE BANK OF INDIA(508548)
61 RAJNAGAR MP-08-005-042-002/197
(BAMHORIBAHADURJU) 		1708005042NRG24260720230287803 27/07/2023 BHAGWANDAS ADIWASI 1708005042WL024097 BHAGWANDAS ADIWASI 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 BHAGWANDASADIWASI STATE BANK OF INDIA(508548)
62 RAJNAGAR MP-08-005-042-002/197
(BAMHORIBAHADURJU) 		1708005042NRG24260720230287802 27/07/2023 BHAGWANDAS ADIWASI 1708005042WL024097 BHAGWANDAS ADIWASI 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 BHAGWANDASADIWASI FINO PAYMENTS BANK LTD(608001)
63 RAJNAGAR MP-08-005-042-002/99
(BAMHORIBAHADURJU) 		1708005042NRG24260720230287810 27/07/2023 PROMOD KUMAR ADIWASI 1708005042WL024097 PROMOD KUMAR ADIWASI 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 PROMODKUMARADIWASI FINO PAYMENTS BANK LTD(608001)
64 RAJNAGAR MP-08-005-045-001/189-D
(PAY) 		1708005045NRG24270720230290904 27/07/2023 vindravan 1708005045WL024413 vindravan 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 vindravan STATE BANK OF INDIA(508548)
65 RAJNAGAR MP-08-005-045-001/191-B
(PAY) 		1708005045NRG24270720230290905 27/07/2023 gita 1708005045WL024413 gita 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 gita STATE BANK OF INDIA(508548)
66 RAJNAGAR MP-08-005-045-001/209-A
(PAY) 		1708005045NRG24270720230290868 27/07/2023 Shivani Gupta 1708005045WL024411 Shivani Gupta 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 ShivaniGupta STATE BANK OF INDIA(508548)
67 RAJNAGAR MP-08-005-045-001/210-C
(PAY) 		1708005045NRG24270720230290953 27/07/2023 Sonam Patel 1708005045WL024418 Sonam Patel 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 SonamPatel STATE BANK OF INDIA(508548)
68 RAJNAGAR MP-08-005-045-001/212-A
(PAY) 		1708005045NRG24270720230290955 27/07/2023 Ravi Kushwaha 1708005045WL024418 Ravi Kushwaha 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 RaviKushwaha STATE BANK OF INDIA(508548)
69 RAJNAGAR MP-08-005-045-001/251-D
(PAY) 		1708005045NRG24270720230290958 27/07/2023 rajkumari kushwaha 1708005045WL024418 rajkumari kushwaha 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 rajkumarikushwaha STATE BANK OF INDIA(508548)
70 RAJNAGAR MP-08-005-045-001/256-C
(PAY) 		1708005045NRG24270720230290959 27/07/2023 Mangaldeen Kushwaha 1708005045WL024418 Mangaldeen Kushwaha 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 MangaldeenKushwaha STATE BANK OF INDIA(508548)
71 RAJNAGAR MP-08-005-045-001/325-A
(PAY) 		1708005045NRG24270720230290875 27/07/2023 Kamlesh Patel 1708005045WL024412 Kamlesh Patel 00415 SBIN0002169 1105 1105 Processed 01/08/2023 274430176 KamleshPatel STATE BANK OF INDIA(508548)
72 RAJNAGAR MP-08-005-045-001/37-C
(PAY) 		1708005045NRG24270720230290961 27/07/2023 Varsha Patel 1708005045WL024418 Varsha Patel 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 VarshaPatel STATE BANK OF INDIA(508548)
73 RAJNAGAR MP-08-005-045-001/37-D
(PAY) 		1708005045NRG24270720230290962 27/07/2023 Pooja Kushwaha 1708005045WL024418 Pooja Kushwaha 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 PoojaKushwaha STATE BANK OF INDIA(508548)
74 RAJNAGAR MP-08-005-045-001/38-A
(PAY) 		1708005045NRG24270720230290910 27/07/2023 Rajni Dubey 1708005045WL024414 Rajni Dubey 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 RajniDubey STATE BANK OF INDIA(508548)
75 RAJNAGAR MP-08-005-045-001/381-C
(PAY) 		1708005045NRG24270720230290884 27/07/2023 Raju Patel 1708005045WL024412 Raju Patel 00415 SBIN0002169 1105 1105 Processed 01/08/2023 274430176 RajuPatel MADHYANCHAL GRAMIN BANK(607232)
76 RAJNAGAR MP-08-005-045-001/434-C
(PAY) 		1708005045NRG24270720230290906 27/07/2023 devki prasad 1708005045WL024413 devki prasad 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 devkiprasad STATE BANK OF INDIA(508548)
77 RAJNAGAR MP-08-005-045-001/45-C
(PAY) 		1708005045NRG24270720230290963 27/07/2023 Jamnabai Kushwaha 1708005045WL024418 Jamnabai Kushwaha 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 JamnabaiKushwaha STATE BANK OF INDIA(508548)
78 RAJNAGAR MP-08-005-045-001/600-C
(PAY) 		1708005045NRG24270720230290967 27/07/2023 Prabha Kushwaha 1708005045WL024418 Prabha Kushwaha 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 PrabhaKushwaha STATE BANK OF INDIA(508548)
79 RAJNAGAR MP-08-005-045-001/693
(PAY) 		1708005045NRG24270720230290972 27/07/2023 rakesh 1708005045WL024418 rakesh 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 rakesh STATE BANK OF INDIA(508548)
80 RAJNAGAR MP-08-005-045-001/697
(PAY) 		1708005045NRG24270720230290973 27/07/2023 lalti 1708005045WL024418 lalti 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 lalti STATE BANK OF INDIA(508548)
81 RAJNAGAR MP-08-005-045-001/699
(PAY) 		1708005045NRG24270720230290974 27/07/2023 jagdeesh 1708005045WL024418 jagdeesh 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 jagdeesh STATE BANK OF INDIA(508548)
82 RAJNAGAR MP-08-005-045-001/70-B
(PAY) 		1708005045NRG24270720230290976 27/07/2023 Harishchndr Kushwaha 1708005045WL024418 Harishchndr Kushwaha 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 HarishchndrKushwaha STATE BANK OF INDIA(508548)
83 RAJNAGAR MP-08-005-045-001/70-C
(PAY) 		1708005045NRG24270720230290977 27/07/2023 Bharat Kushwaha 1708005045WL024418 Bharat Kushwaha 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 BharatKushwaha STATE BANK OF INDIA(508548)
84 RAJNAGAR MP-08-005-045-001/75-D
(PAY) 		1708005045NRG24270720230290978 27/07/2023 Deshraj 1708005045WL024418 Deshraj 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 Deshraj UCO BANK(607066)
85 RAJNAGAR MP-08-005-045-001/803-D
(PAY) 		1708005045NRG24270720230290979 27/07/2023 sunita patel 1708005045WL024418 sunita patel 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 sunitapatel STATE BANK OF INDIA(508548)
86 RAJNAGAR MP-08-005-045-001/817-D
(PAY) 		1708005045NRG24270720230290897 27/07/2023 Prembai Patel 1708005045WL024412 Prembai Patel 00415 SBIN0002169 1105 1105 Processed 01/08/2023 274430176 PrembaiPatel STATE BANK OF INDIA(508548)
87 RAJNAGAR MP-08-005-045-001/867-B
(PAY) 		1708005045NRG24270720230290946 27/07/2023 vimla patel 1708005045WL024417 vimla patel 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 vimlapatel STATE BANK OF INDIA(508548)
88 RAJNAGAR MP-08-005-045-001/887-C
(PAY) 		1708005045NRG24270720230290980 27/07/2023 Mohan Kushwaha 1708005045WL024418 Mohan Kushwaha 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 MohanKushwaha STATE BANK OF INDIA(508548)
89 RAJNAGAR MP-08-005-048-002/153-B
(MANIYA) 		1708005048NRG24270720230290403 27/07/2023 mahesh 1708005048WL024362 mahesh 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 mahesh CENTRAL BANK OF INDIA(607115)
90 RAJNAGAR MP-08-005-048-002/16-D
(MANIYA) 		1708005048NRG24270720230290404 27/07/2023 Kamal Kumari Patel 1708005048WL024362 Kamal Kumari Patel 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 KamalKumariPatel STATE BANK OF INDIA(508548)
91 RAJNAGAR MP-08-005-048-002/20-B
(MANIYA) 		1708005048NRG24270720230290408 27/07/2023 Omprakash Patel 1708005048WL024362 Omprakash Patel 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 OmprakashPatel STATE BANK OF INDIA(508548)
92 RAJNAGAR MP-08-005-048-002/205
(MANIYA) 		1708005048NRG24270720230290389 27/07/2023 dhanni 1708005048WL024360 dhanni 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 dhanni BANK OF BARODA(606985)
93 RAJNAGAR MP-08-005-048-002/21-D
(MANIYA) 		1708005048NRG24270720230290392 27/07/2023 Lokpal patel 1708005048WL024360 Lokpal patel 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 Lokpalpatel STATE BANK OF INDIA(508548)
94 RAJNAGAR MP-08-005-048-002/467-A
(MANIYA) 		1708005048NRG24270720230290395 27/07/2023 Arvindra Patel 1708005048WL024360 Arvindra Patel 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 ArvindraPatel BANK OF BARODA(606985)
95 RAJNAGAR MP-08-005-056-001/49
(RAJGARH) 		1708005056NRG24270720230290857 27/07/2023 PREMI AHIRWAR 1708005056WL024410 PREMI AHIRWAR 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 PREMIAHIRWAR STATE BANK OF INDIA(508548)
96 RAJNAGAR MP-08-005-056-001/704
(RAJGARH) 		1708005056NRG24270720230290859 27/07/2023 rani yadav 1708005056WL024410 rani yadav 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 raniyadav STATE BANK OF INDIA(508548)
97 RAJNAGAR MP-08-005-056-001/704
(RAJGARH) 		1708005056NRG24270720230290858 27/07/2023 rani yadav 1708005056WL024410 rani yadav 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 raniyadav PUNJAB NATIONAL BANK(508568)
98 RAJNAGAR MP-08-005-056-001/714
(RAJGARH) 		1708005056NRG24270720230290860 27/07/2023 RAMPRASADRAIKWAR 1708005056WL024410 RAMPRASADRAIKWAR 00415 SBIN0002169 884 884 Processed 01/08/2023 274430176 RAMPRASADRAIKWAR STATE BANK OF INDIA(508548)
99 RAJNAGAR MP-08-005-056-001/746
(RAJGARH) 		1708005056NRG24270720230290863 27/07/2023 udayshankar patel 1708005056WL024410 udayshankar patel 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 udayshankarpatel STATE BANK OF INDIA(508548)
100 RAJNAGAR MP-08-005-056-001/749
(RAJGARH) 		1708005056NRG24270720230290866 27/07/2023 SAKHEE PATEL 1708005056WL024410 SAKHEE PATEL 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 SAKHEEPATEL STATE BANK OF INDIA(508548)
101 RAJNAGAR MP-08-005-057-002/164-A
(PATAN) 		1708005057NRG24270720230290000 27/07/2023 BABULAL 1708005057WL024317 BABULAL 00415 SBIN0002169 221 221 Processed 01/08/2023 274430176 BABULAL STATE BANK OF INDIA(508548)
102 RAJNAGAR MP-08-005-067-001/25-A
(BILA) 		1708005067NRG24260720230288363 27/07/2023 Sugvati Pal 1708005067WL024149 Sugvati Pal 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 SugvatiPal FINO PAYMENTS BANK LTD(608001)
103 RAJNAGAR MP-08-005-067-001/27-A
(BILA) 		1708005067NRG24260720230288367 27/07/2023 Anantram Pal 1708005067WL024149 Anantram Pal 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 AnantramPal STATE BANK OF INDIA(508548)
104 RAJNAGAR MP-08-005-067-001/288-B
(BILA) 		1708005067NRG24260720230288378 27/07/2023 Abhishek 1708005067WL024149 Abhishek 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 Abhishek STATE BANK OF INDIA(508548)
105 RAJNAGAR MP-08-005-067-001/30-B
(BILA) 		1708005067NRG24260720230288349 27/07/2023 Mamta Prajapati 1708005067WL024148 Mamta Prajapati 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 MamtaPrajapati STATE BANK OF INDIA(508548)
106 RAJNAGAR MP-08-005-067-001/300-D
(BILA) 		1708005067NRG24260720230288353 27/07/2023 Beti Bai Ahirwar 1708005067WL024148 Beti Bai Ahirwar 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 BetiBaiAhirwar STATE BANK OF INDIA(508548)
107 RAJNAGAR MP-08-005-067-001/301-C
(BILA) 		1708005067NRG24260720230288354 27/07/2023 Rajendra 1708005067WL024148 Rajendra 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 Rajendra STATE BANK OF INDIA(508548)
108 RAJNAGAR MP-08-005-067-001/301-D
(BILA) 		1708005067NRG24260720230288355 27/07/2023 Neetu 1708005067WL024148 Neetu 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 Neetu STATE BANK OF INDIA(508548)
109 RAJNAGAR MP-08-005-067-001/443
(BILA) 		1708005067NRG24260720230288026 27/07/2023 Arjun Prajapati 1708005067WL024119 Arjun Prajapati 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 ArjunPrajapati STATE BANK OF INDIA(508548)
110 RAJNAGAR MP-08-005-067-001/539
(BILA) 		1708005067NRG24260720230288030 27/07/2023 tulshidas 1708005067WL024119 tulshidas 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 tulshidas AIRTEL PAYMENTS BANK LIMITED(990288)
111 RAJNAGAR MP-08-005-067-001/55-A
(BILA) 		1708005067NRG24260720230288031 27/07/2023 Somwati Prajapati 1708005067WL024119 Somwati Prajapati 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 SomwatiPrajapati STATE BANK OF INDIA(508548)
112 RAJNAGAR MP-08-005-067-001/583
(BILA) 		1708005067NRG24260720230288033 27/07/2023 kali 1708005067WL024119 kali 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 kali AIRTEL PAYMENTS BANK LIMITED(990288)
113 RAJNAGAR MP-08-005-067-001/587
(BILA) 		1708005067NRG24260720230288382 27/07/2023 Foolchandra Prajapati 1708005067WL024150 Foolchandra Prajapati 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 FoolchandraPrajapati STATE BANK OF INDIA(508548)
114 RAJNAGAR MP-08-005-067-001/60
(BILA) 		1708005067NRG24260720230288387 27/07/2023 Lallu 1708005067WL024150 Lallu 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 Lallu AIRTEL PAYMENTS BANK LIMITED(990288)
115 RAJNAGAR MP-08-005-067-001/70-C
(BILA) 		1708005067NRG24260720230288394 27/07/2023 Pappu Rai 1708005067WL024150 Pappu Rai 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 PappuRai STATE BANK OF INDIA(508548)
116 RAJNAGAR MP-08-005-067-001/71-C
(BILA) 		1708005067NRG24260720230288396 27/07/2023 Hakku Adiwasi 1708005067WL024150 Hakku Adiwasi 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 HakkuAdiwasi STATE BANK OF INDIA(508548)
117 RAJNAGAR MP-08-005-067-001/71-D
(BILA) 		1708005067NRG24260720230288397 27/07/2023 Harlal 1708005067WL024150 Harlal 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 Harlal STATE BANK OF INDIA(508548)
118 RAJNAGAR MP-08-005-067-001/72-A
(BILA) 		1708005067NRG24260720230288398 27/07/2023 Krashna Ray 1708005067WL024150 Krashna Ray 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 KrashnaRay STATE BANK OF INDIA(508548)
119 RAJNAGAR MP-08-005-067-001/779
(BILA) 		1708005067NRG24260720230288399 27/07/2023 Munni Lal Yadav 1708005067WL024150 Munni Lal Yadav 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 MunniLalYadav STATE BANK OF INDIA(508548)
120 RAJNAGAR MP-08-005-067-001/779-C
(BILA) 		1708005067NRG24260720230288400 27/07/2023 Jitendra 1708005067WL024150 Jitendra 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 Jitendra STATE BANK OF INDIA(508548)
121 RAJNAGAR MP-08-005-067-001/780-A
(BILA) 		1708005067NRG24260720230288401 27/07/2023 Geeta 1708005067WL024150 Geeta 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 Geeta AIRTEL PAYMENTS BANK LIMITED(990288)
122 RAJNAGAR MP-08-005-067-001/780-B
(BILA) 		1708005067NRG24260720230288402 27/07/2023 Tulsi Prajapati 1708005067WL024150 Tulsi Prajapati 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 TulsiPrajapati STATE BANK OF INDIA(508548)
123 RAJNAGAR MP-08-005-067-001/783
(BILA) 		1708005067NRG24260720230288404 27/07/2023 Anantram Prajapati 1708005067WL024150 Anantram Prajapati 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 AnantramPrajapati STATE BANK OF INDIA(508548)
124 RAJNAGAR MP-08-005-067-001/784
(BILA) 		1708005067NRG24260720230288406 27/07/2023 Aarti Sahu 1708005067WL024150 Aarti Sahu 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 AartiSahu FINO PAYMENTS BANK LTD(608001)
125 RAJNAGAR MP-08-005-068-001/243-C
(PRATAPPURA) 		1708005068NRG24270720230289928 27/07/2023 sakuntala 1708005068WL024308 sakuntala 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 sakuntala STATE BANK OF INDIA(508548)
126 RAJNAGAR MP-08-005-068-001/258-C
(PRATAPPURA) 		1708005068NRG24270720230289931 27/07/2023 bhupat 1708005068WL024308 bhupat 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 bhupat INDIA POST PAYMENTS BANK LIMITED(508528)
127 RAJNAGAR MP-08-005-068-001/258-C
(PRATAPPURA) 		1708005068NRG24270720230289930 27/07/2023 nattu 1708005068WL024308 nattu 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 nattu FINO PAYMENTS BANK LTD(608001)
128 RAJNAGAR MP-08-005-068-001/258-C
(PRATAPPURA) 		1708005068NRG24270720230289929 27/07/2023 nattu 1708005068WL024308 nattu 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 nattu FINO PAYMENTS BANK LTD(608001)
129 RAJNAGAR MP-08-005-068-001/258-C
(PRATAPPURA) 		1708005068NRG24270720230289932 27/07/2023 ramlakhan 1708005068WL024308 ramlakhan 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 ramlakhan FINO PAYMENTS BANK LTD(608001)
130 RAJNAGAR MP-08-005-068-001/320
(PRATAPPURA) 		1708005068NRG24270720230289933 27/07/2023 RAMESH AHIRWAR 1708005068WL024308 RAMESH AHIRWAR 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 RAMESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
131 RAJNAGAR MP-08-005-068-001/889
(PRATAPPURA) 		1708005068NRG24270720230289937 27/07/2023 Asok 1708005068WL024308 Asok 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 Asok STATE BANK OF INDIA(508548)
132 RAJNAGAR MP-08-005-068-001/890
(PRATAPPURA) 		1708005068NRG24270720230289938 27/07/2023 Jitu 1708005068WL024308 Jitu 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 Jitu FINO PAYMENTS BANK LTD(608001)
133 RAJNAGAR MP-08-005-072-001/450-A
(HAKIMPURA) 		1708005072NRG24270720230289909 27/07/2023 Vinod 1708005072WL024303 Vinod 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 Vinod STATE BANK OF INDIA(508548)
134 RAJNAGAR MP-08-005-072-001/450-A
(HAKIMPURA) 		1708005072NRG24270720230289908 27/07/2023 vinod 1708005072WL024303 vinod 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 vinod FINO PAYMENTS BANK LTD(608001)
135 RAJNAGAR MP-08-005-072-001/456
(HAKIMPURA) 		1708005072NRG24270720230289910 27/07/2023 ramkishan 1708005072WL024303 ramkishan 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 ramkishan STATE BANK OF INDIA(508548)
136 RAJNAGAR MP-08-005-072-001/565
(HAKIMPURA) 		1708005072NRG24270720230289911 27/07/2023 AKRAM KHAN 1708005072WL024303 AKRAM KHAN 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 AKRAMKHAN FINO PAYMENTS BANK LTD(608001)
137 RAJNAGAR MP-08-005-072-001/959
(HAKIMPURA) 		1708005072NRG24270720230289912 27/07/2023 kaushalya patel 1708005072WL024303 kaushalya patel 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 kaushalyapatel STATE BANK OF INDIA(508548)
138 RAJNAGAR MP-08-005-076-001/80
(PAHADIBAVAN) 		1708005076NRG24270720230290716 27/07/2023 Parma Basor 1708005076WL024394 Parma Basor 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430176 ParmaBasor STATE BANK OF INDIA(508548)
SubTotal 115362 115362
139 RAJNAGAR MP-08-005-045-001/883-C
(PAY) 		1708005045NRG24270720230290914 27/07/2023 Balwant Singh 1708005045WL024414 Balwant Singh 00415 SBIN0002863 1326 1326 Processed 01/08/2023 274430176 BalwantSingh CANARA BANK(508532)
140 RAJNAGAR MP-08-005-068-001/1-D
(PRATAPPURA) 		1708005068NRG24270720230289927 27/07/2023 Siv kumar 1708005068WL024308 Siv kumar 00415 SBIN0002863 1326 1326 Processed 01/08/2023 274430176 Sivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
141 RAJNAGAR MP-08-005-078-001/1003
(BENIGANJ) 		1708005078NRG24270720230290681 27/07/2023 Kampoo Prajapati 1708005078WL024387 Kampoo Prajapati 00415 SBIN0002863 884 884 Processed 01/08/2023 274430176 KampooPrajapati STATE BANK OF INDIA(508548)
142 RAJNAGAR MP-08-005-078-001/1004
(BENIGANJ) 		1708005078NRG24270720230290682 27/07/2023 Sheela Prajapati 1708005078WL024387 Sheela Prajapati 00415 SBIN0002863 884 884 Processed 01/08/2023 274430176 SheelaPrajapati STATE BANK OF INDIA(508548)
143 RAJNAGAR MP-08-005-078-001/392-A
(BENIGANJ) 		1708005078NRG24270720230290697 27/07/2023 rameshwar 1708005078WL024387 rameshwar 00415 SBIN0002863 884 884 Processed 01/08/2023 274430176 rameshwar MADHYANCHAL GRAMIN BANK(607232)
144 RAJNAGAR MP-08-005-078-001/940
(BENIGANJ) 		1708005078NRG24270720230290672 27/07/2023 mahendra 1708005078WL024385 mahendra 00415 SBIN0002863 884 884 Processed 01/08/2023 274430176 mahendra STATE BANK OF INDIA(508548)
145 RAJNAGAR MP-08-005-078-001/996
(BENIGANJ) 		1708005078NRG24270720230290677 27/07/2023 Nitesh Singh Yadav 1708005078WL024386 Nitesh Singh Yadav 00415 SBIN0002863 884 884 Processed 01/08/2023 274430176 NiteshSinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7072 7072
146 RAJNAGAR MP-08-005-068-001/872
(PRATAPPURA) 		1708005068NRG24270720230289936 27/07/2023 Nisha Ahirwar 1708005068WL024308 Nisha Ahirwar 00415 SBIN0013662 1326 1326 Processed 01/08/2023 274430176 NishaAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
147 RAJNAGAR MP-08-005-015-001/321
(PAHADIMEMARU) 		1708005015NRG24270720230290611 27/07/2023 Ramlal pal 1708005015WL024380 Ramlal pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430176 Ramlalpal FINO PAYMENTS BANK LTD(608001)
148 RAJNAGAR MP-08-005-015-001/329-C
(PAHADIMEMARU) 		1708005015NRG24270720230290612 27/07/2023 Bora Ahirwar 1708005015WL024380 Bora Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430176 BoraAhirwar FINO PAYMENTS BANK LTD(608001)
149 RAJNAGAR MP-08-005-015-001/401-B
(PAHADIMEMARU) 		1708005015NRG24270720230290614 27/07/2023 Vimlesh Pal 1708005015WL024380 Vimlesh Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430176 VimleshPal FINO PAYMENTS BANK LTD(608001)
150 RAJNAGAR MP-08-005-015-001/401-B
(PAHADIMEMARU) 		1708005015NRG24270720230290578 27/07/2023 Vimlesh Pal 1708005015WL024379 Vimlesh Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430176 VimleshPal MADHYANCHAL GRAMIN BANK(607232)
151 RAJNAGAR MP-08-005-015-001/401-C
(PAHADIMEMARU) 		1708005015NRG24270720230290580 27/07/2023 Aneeta Pal 1708005015WL024379 Aneeta Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430176 AneetaPal MADHYANCHAL GRAMIN BANK(607232)
152 RAJNAGAR MP-08-005-015-001/401-C
(PAHADIMEMARU) 		1708005015NRG24270720230290579 27/07/2023 Aneeta Pal 1708005015WL024379 Aneeta Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430176 AneetaPal MADHYANCHAL GRAMIN BANK(607232)
153 RAJNAGAR MP-08-005-015-001/946
(PAHADIMEMARU) 		1708005015NRG24270720230290581 27/07/2023 Tulsidas 1708005015WL024379 Tulsidas 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430176 Tulsidas FINO PAYMENTS BANK LTD(608001)
154 RAJNAGAR MP-08-005-034-001/323-A
(LAKHERI) 		1708005034NRG24260720230288156 27/07/2023 ramprasad pal 1708005034WL024131 ramprasad pal 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274430176 ramprasadpal MADHYANCHAL GRAMIN BANK(607232)
155 RAJNAGAR MP-08-005-034-001/773
(LAKHERI) 		1708005034NRG24260720230288161 27/07/2023 rajaram ahirwar 1708005034WL024131 rajaram ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430176 rajaramahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
156 RAJNAGAR MP-08-005-042-002/216
(BAMHORIBAHADURJU) 		1708005042NRG24260720230287804 27/07/2023 HARISHANKAR PATEL 1708005042WL024097 HARISHANKAR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430176 HARISHANKARPATEL BANK OF BARODA(606985)
157 RAJNAGAR MP-08-005-042-002/3
(BAMHORIBAHADURJU) 		1708005042NRG24260720230287805 27/07/2023 JEETENDRA ADIWASI 1708005042WL024097 JEETENDRA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430176 JEETENDRAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
158 RAJNAGAR MP-08-005-042-002/42
(BAMHORIBAHADURJU) 		1708005042NRG24260720230287807 27/07/2023 GHASIRAM ADIWASI 1708005042WL024097 GHASIRAM ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430176 GHASIRAMADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
159 RAJNAGAR MP-08-005-042-002/42
(BAMHORIBAHADURJU) 		1708005042NRG24260720230287806 27/07/2023 GHASIRAM ADIWASI 1708005042WL024097 GHASIRAM ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430176 GHASIRAMADIWASI AU SMALL FINANCE BANK LTD(608088)
160 RAJNAGAR MP-08-005-042-002/60
(BAMHORIBAHADURJU) 		1708005042NRG24260720230287809 27/07/2023 KISHUN LAL PATEL 1708005042WL024097 KISHUN LAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430176 KISHUNLALPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
161 RAJNAGAR MP-08-005-042-002/60
(BAMHORIBAHADURJU) 		1708005042NRG24260720230287808 27/07/2023 KISHUN LAL PATEL 1708005042WL024097 KISHUN LAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430176 KISHUNLALPATEL MADHYANCHAL GRAMIN BANK(607232)
162 RAJNAGAR MP-08-005-045-001/212-C
(PAY) 		1708005045NRG24270720230290956 27/07/2023 Matthi Kushwaha 1708005045WL024418 Matthi Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430176 MatthiKushwaha MADHYANCHAL GRAMIN BANK(607232)
163 RAJNAGAR MP-08-005-045-001/380-C
(PAY) 		1708005045NRG24270720230290881 27/07/2023 Jyoti Patel 1708005045WL024412 Jyoti Patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274430176 JyotiPatel STATE BANK OF INDIA(508548)
164 RAJNAGAR MP-08-005-045-001/447-D
(PAY) 		1708005045NRG24270720230290944 27/07/2023 Radha Patel 1708005045WL024417 Radha Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430176 RadhaPatel MADHYANCHAL GRAMIN BANK(607232)
165 RAJNAGAR MP-08-005-045-001/527-B
(PAY) 		1708005045NRG24270720230290982 27/07/2023 Kapooreebaee Patel 1708005045WL024419 Kapooreebaee Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430176 KapooreebaeePatel MADHYANCHAL GRAMIN BANK(607232)
166 RAJNAGAR MP-08-005-045-001/527-C
(PAY) 		1708005045NRG24270720230290983 27/07/2023 Brandavan Patel 1708005045WL024419 Brandavan Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430176 BrandavanPatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
167 RAJNAGAR MP-08-005-045-001/527-D
(PAY) 		1708005045NRG24270720230290984 27/07/2023 Nannelal Patel 1708005045WL024419 Nannelal Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430176 NannelalPatel MADHYANCHAL GRAMIN BANK(607232)
168 RAJNAGAR MP-08-005-045-001/621-B
(PAY) 		1708005045NRG24270720230290968 27/07/2023 Seema Patel 1708005045WL024418 Seema Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430176 SeemaPatel STATE BANK OF INDIA(508548)
169 RAJNAGAR MP-08-005-045-001/863-B
(PAY) 		1708005045NRG24270720230290898 27/07/2023 guddi patel 1708005045WL024412 guddi patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274430176 guddipatel AIRTEL PAYMENTS BANK LIMITED(990288)
170 RAJNAGAR MP-08-005-045-001/863-C
(PAY) 		1708005045NRG24270720230290899 27/07/2023 rakesh patel 1708005045WL024412 rakesh patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274430176 rakeshpatel STATE BANK OF INDIA(508548)
171 RAJNAGAR MP-08-005-045-001/899-B
(PAY) 		1708005045NRG24270720230290902 27/07/2023 Savita Patel 1708005045WL024412 Savita Patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274430176 SavitaPatel STATE BANK OF INDIA(508548)
172 RAJNAGAR MP-08-005-048-001/30-A
(MANIYA) 		1708005048NRG24270720230290401 27/07/2023 Akhalesh Shriwas 1708005048WL024362 Akhalesh Shriwas 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430176 AkhaleshShriwas BANK OF BARODA(606985)
173 RAJNAGAR MP-08-005-056-001/158
(RAJGARH) 		1708005056NRG24270720230290848 27/07/2023 GOKUL PATEL 1708005056WL024410 GOKUL PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274430176 GOKULPATEL STATE BANK OF INDIA(508548)
174 RAJNAGAR MP-08-005-056-001/158
(RAJGARH) 		1708005056NRG24270720230290847 27/07/2023 RAMMU PATEL 1708005056WL024410 RAMMU PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274430176 RAMMUPATEL STATE BANK OF INDIA(508548)
175 RAJNAGAR MP-08-005-056-001/17
(RAJGARH) 		1708005056NRG24270720230290849 27/07/2023 KAPURA KUSHWAHA 1708005056WL024410 KAPURA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274430176 KAPURAKUSHWAHA STATE BANK OF INDIA(508548)
176 RAJNAGAR MP-08-005-056-001/256
(RAJGARH) 		1708005056NRG24270720230290851 27/07/2023 BHAGVATI AHIRWAR 1708005056WL024410 BHAGVATI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274430176 BHAGVATIAHIRWAR STATE BANK OF INDIA(508548)
177 RAJNAGAR MP-08-005-056-001/299-A
(RAJGARH) 		1708005056NRG24270720230290852 27/07/2023 ASHARAM KUSHWAHA 1708005056WL024410 ASHARAM KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274430176 ASHARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
178 RAJNAGAR MP-08-005-056-001/30
(RAJGARH) 		1708005056NRG24270720230290854 27/07/2023 DHARMI AHIRWAR 1708005056WL024410 DHARMI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274430176 DHARMIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
179 RAJNAGAR MP-08-005-056-001/408-A
(RAJGARH) 		1708005056NRG24270720230290856 27/07/2023 SARMANLAL PATEL 1708005056WL024410 SARMANLAL PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274430176 SARMANLALPATEL MADHYANCHAL GRAMIN BANK(607232)
180 RAJNAGAR MP-08-005-056-001/745
(RAJGARH) 		1708005056NRG24270720230290862 27/07/2023 Kuiyan kushwaha 1708005056WL024410 Kuiyan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430176 Kuiyankushwaha MADHYANCHAL GRAMIN BANK(607232)
181 RAJNAGAR MP-08-005-056-001/747
(RAJGARH) 		1708005056NRG24270720230290865 27/07/2023 VIDHYA BAI YADAV 1708005056WL024410 VIDHYA BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430176 VIDHYABAIYADAV PUNJAB NATIONAL BANK(508568)
182 RAJNAGAR MP-08-005-063-001/10
(BHABUWA) 		1708005063NRG24260720230287452 27/07/2023 KISHNA BASORE 1708005063WL024071 KISHNA BASORE 00602 SBIN0RRMBGB 884 884 Processed 01/08/2023 274430176 KISHNABASORE STATE BANK OF INDIA(508548)
183 RAJNAGAR MP-08-005-067-001/40-A
(BILA) 		1708005067NRG24260720230288021 27/07/2023 Shyam Bai Prajapati 1708005067WL024119 Shyam Bai Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430176 ShyamBaiPrajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 48620 48620
184 RAJNAGAR MP-08-005-014-001/120-A
(VIKRAMPUR) 		1708005014NRG24270720230289874 27/07/2023 Munna Ahirwar 1708005014WL024301 Munna Ahirwar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 MunnaAhirwar FINO PAYMENTS BANK LTD(608001)
185 RAJNAGAR MP-08-005-014-001/120-B
(VIKRAMPUR) 		1708005014NRG24270720230289875 27/07/2023 manoj 1708005014WL024301 manoj 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 manoj FINO PAYMENTS BANK LTD(608001)
186 RAJNAGAR MP-08-005-014-001/120-C
(VIKRAMPUR) 		1708005014NRG24270720230289876 27/07/2023 Ramacharan 1708005014WL024301 Ramacharan 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 Ramacharan FINO PAYMENTS BANK LTD(608001)
187 RAJNAGAR MP-08-005-014-001/120-D
(VIKRAMPUR) 		1708005014NRG24270720230289877 27/07/2023 Heera Yadav 1708005014WL024301 Heera Yadav 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 HeeraYadav FINO PAYMENTS BANK LTD(608001)
188 RAJNAGAR MP-08-005-014-001/121-A
(VIKRAMPUR) 		1708005014NRG24270720230289878 27/07/2023 Man Mohan Yadav 1708005014WL024301 Man Mohan Yadav 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 ManMohanYadav FINO PAYMENTS BANK LTD(608001)
189 RAJNAGAR MP-08-005-014-001/121-B
(VIKRAMPUR) 		1708005014NRG24270720230289879 27/07/2023 Pappoo Yadav 1708005014WL024301 Pappoo Yadav 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 PappooYadav FINO PAYMENTS BANK LTD(608001)
190 RAJNAGAR MP-08-005-014-001/121-C
(VIKRAMPUR) 		1708005014NRG24270720230289880 27/07/2023 Anaari 1708005014WL024301 Anaari 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 Anaari FINO PAYMENTS BANK LTD(608001)
191 RAJNAGAR MP-08-005-014-001/121-D
(VIKRAMPUR) 		1708005014NRG24270720230289881 27/07/2023 Rajesh Ahirwar 1708005014WL024301 Rajesh Ahirwar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 RajeshAhirwar FINO PAYMENTS BANK LTD(608001)
192 RAJNAGAR MP-08-005-014-001/122-B
(VIKRAMPUR) 		1708005014NRG24270720230289882 27/07/2023 Ramcharan Ahirwar 1708005014WL024301 Ramcharan Ahirwar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 RamcharanAhirwar FINO PAYMENTS BANK LTD(608001)
193 RAJNAGAR MP-08-005-014-001/122-C
(VIKRAMPUR) 		1708005014NRG24270720230289811 27/07/2023 Hargovind kushwaha 1708005014WL024297 Hargovind kushwaha 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 Hargovindkushwaha FINO PAYMENTS BANK LTD(608001)
194 RAJNAGAR MP-08-005-014-001/122-D
(VIKRAMPUR) 		1708005014NRG24270720230289812 27/07/2023 gayaprasad kushwaha 1708005014WL024297 gayaprasad kushwaha 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 gayaprasadkushwaha FINO PAYMENTS BANK LTD(608001)
195 RAJNAGAR MP-08-005-014-001/123-A
(VIKRAMPUR) 		1708005014NRG24270720230289813 27/07/2023 mangaldeen kushwaha 1708005014WL024297 mangaldeen kushwaha 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 mangaldeenkushwaha FINO PAYMENTS BANK LTD(608001)
196 RAJNAGAR MP-08-005-014-001/123-B
(VIKRAMPUR) 		1708005014NRG24270720230289814 27/07/2023 Vinod kushwaha 1708005014WL024297 Vinod kushwaha 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 Vinodkushwaha FINO PAYMENTS BANK LTD(608001)
197 RAJNAGAR MP-08-005-014-001/123-C
(VIKRAMPUR) 		1708005014NRG24270720230289815 27/07/2023 Parsoo pal 1708005014WL024297 Parsoo pal 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 Parsoopal HDFC BANK LTD(607152)
198 RAJNAGAR MP-08-005-014-001/123-D
(VIKRAMPUR) 		1708005014NRG24270720230289816 27/07/2023 suresh pal 1708005014WL024297 suresh pal 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 sureshpal FINO PAYMENTS BANK LTD(608001)
199 RAJNAGAR MP-08-005-014-001/124-A
(VIKRAMPUR) 		1708005014NRG24270720230289817 27/07/2023 jagannath 1708005014WL024297 jagannath 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 jagannath FINO PAYMENTS BANK LTD(608001)
200 RAJNAGAR MP-08-005-014-001/124-B
(VIKRAMPUR) 		1708005014NRG24270720230289818 27/07/2023 kailash Ahirwar 1708005014WL024297 kailash Ahirwar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 kailashAhirwar FINO PAYMENTS BANK LTD(608001)
201 RAJNAGAR MP-08-005-014-001/124-C
(VIKRAMPUR) 		1708005014NRG24270720230289819 27/07/2023 Bhaiya lal ahirwar 1708005014WL024297 Bhaiya lal ahirwar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 Bhaiyalalahirwar FINO PAYMENTS BANK LTD(608001)
202 RAJNAGAR MP-08-005-014-001/124-D
(VIKRAMPUR) 		1708005014NRG24270720230289820 27/07/2023 Dharamdas 1708005014WL024297 Dharamdas 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 Dharamdas FINO PAYMENTS BANK LTD(608001)
203 RAJNAGAR MP-08-005-014-001/125-A
(VIKRAMPUR) 		1708005014NRG24270720230289821 27/07/2023 Hargovind kushwaha 1708005014WL024297 Hargovind kushwaha 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 Hargovindkushwaha FINO PAYMENTS BANK LTD(608001)
204 RAJNAGAR MP-08-005-014-001/125-B
(VIKRAMPUR) 		1708005014NRG24270720230289822 27/07/2023 Ganeshilal pal 1708005014WL024297 Ganeshilal pal 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 Ganeshilalpal FINO PAYMENTS BANK LTD(608001)
205 RAJNAGAR MP-08-005-014-001/125-C
(VIKRAMPUR) 		1708005014NRG24270720230289823 27/07/2023 chaina raja 1708005014WL024297 chaina raja 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 chainaraja FINO PAYMENTS BANK LTD(608001)
206 RAJNAGAR MP-08-005-014-001/125-D
(VIKRAMPUR) 		1708005014NRG24270720230289824 27/07/2023 Tulsidas pal 1708005014WL024297 Tulsidas pal 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 Tulsidaspal FINO PAYMENTS BANK LTD(608001)
207 RAJNAGAR MP-08-005-014-001/126-A
(VIKRAMPUR) 		1708005014NRG24270720230289825 27/07/2023 Ramsahay yadav 1708005014WL024297 Ramsahay yadav 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 Ramsahayyadav FINO PAYMENTS BANK LTD(608001)
208 RAJNAGAR MP-08-005-014-001/126-B
(VIKRAMPUR) 		1708005014NRG24270720230289826 27/07/2023 Janki bhai 1708005014WL024297 Janki bhai 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 Jankibhai FINO PAYMENTS BANK LTD(608001)
209 RAJNAGAR MP-08-005-014-001/126-C
(VIKRAMPUR) 		1708005014NRG24270720230289827 27/07/2023 komal singh yadav 1708005014WL024297 komal singh yadav 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 komalsinghyadav FINO PAYMENTS BANK LTD(608001)
210 RAJNAGAR MP-08-005-014-001/126-D
(VIKRAMPUR) 		1708005014NRG24270720230289828 27/07/2023 omprakash prajapati 1708005014WL024297 omprakash prajapati 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 omprakashprajapati MADHYANCHAL GRAMIN BANK(607232)
211 RAJNAGAR MP-08-005-014-001/127-A
(VIKRAMPUR) 		1708005014NRG24270720230289829 27/07/2023 baladeen prajapati 1708005014WL024297 baladeen prajapati 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 baladeenprajapati FINO PAYMENTS BANK LTD(608001)
212 RAJNAGAR MP-08-005-014-001/127-B
(VIKRAMPUR) 		1708005014NRG24270720230289830 27/07/2023 Bipendra singh bundela 1708005014WL024298 Bipendra singh bundela 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 Bipendrasinghbundela FINO PAYMENTS BANK LTD(608001)
213 RAJNAGAR MP-08-005-014-001/127-C
(VIKRAMPUR) 		1708005014NRG24270720230289831 27/07/2023 Rajendra kushwaha 1708005014WL024298 Rajendra kushwaha 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 Rajendrakushwaha FINO PAYMENTS BANK LTD(608001)
214 RAJNAGAR MP-08-005-014-001/128-A
(VIKRAMPUR) 		1708005014NRG24270720230289832 27/07/2023 komal yadav 1708005014WL024298 komal yadav 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 komalyadav FINO PAYMENTS BANK LTD(608001)
215 RAJNAGAR MP-08-005-014-001/128-B
(VIKRAMPUR) 		1708005014NRG24270720230289833 27/07/2023 Umesh yadav 1708005014WL024298 Umesh yadav 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 Umeshyadav FINO PAYMENTS BANK LTD(608001)
216 RAJNAGAR MP-08-005-014-001/128-C
(VIKRAMPUR) 		1708005014NRG24270720230289834 27/07/2023 Mousam sahu 1708005014WL024298 Mousam sahu 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 Mousamsahu FINO PAYMENTS BANK LTD(608001)
217 RAJNAGAR MP-08-005-014-001/128-D
(VIKRAMPUR) 		1708005014NRG24270720230289835 27/07/2023 Rajaram patel 1708005014WL024298 Rajaram patel 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 Rajarampatel FINO PAYMENTS BANK LTD(608001)
218 RAJNAGAR MP-08-005-014-001/129-A
(VIKRAMPUR) 		1708005014NRG24270720230289836 27/07/2023 pramod patel 1708005014WL024298 pramod patel 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 pramodpatel FINO PAYMENTS BANK LTD(608001)
219 RAJNAGAR MP-08-005-014-001/20-B
(VIKRAMPUR) 		1708005014NRG24270720230289859 27/07/2023 Kamlesh Kushwaha 1708005014WL024300 Kamlesh Kushwaha 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 KamleshKushwaha FINO PAYMENTS BANK LTD(608001)
220 RAJNAGAR MP-08-005-014-001/203
(VIKRAMPUR) 		1708005014NRG24270720230289866 27/07/2023 Heeralal 1708005014WL024300 Heeralal 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 Heeralal FINO PAYMENTS BANK LTD(608001)
221 RAJNAGAR MP-08-005-014-001/206-D
(VIKRAMPUR) 		1708005014NRG24270720230289870 27/07/2023 Dheerendra Singh Bundela 1708005014WL024300 Dheerendra Singh Bundela 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 DheerendraSinghBundela FINO PAYMENTS BANK LTD(608001)
222 RAJNAGAR MP-08-005-014-001/207-A
(VIKRAMPUR) 		1708005014NRG24270720230289871 27/07/2023 Prakash Kushwaha 1708005014WL024300 Prakash Kushwaha 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 PrakashKushwaha FINO PAYMENTS BANK LTD(608001)
223 RAJNAGAR MP-08-005-014-001/207-D
(VIKRAMPUR) 		1708005014NRG24270720230289873 27/07/2023 Harishchandra Patel 1708005014WL024300 Harishchandra Patel 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 HarishchandraPatel FINO PAYMENTS BANK LTD(608001)
224 RAJNAGAR MP-08-005-014-001/234-D
(VIKRAMPUR) 		1708005014NRG24270720230289883 27/07/2023 Anand Ahirwar 1708005014WL024301 Anand Ahirwar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 AnandAhirwar FINO PAYMENTS BANK LTD(608001)
225 RAJNAGAR MP-08-005-014-001/235-A
(VIKRAMPUR) 		1708005014NRG24270720230289884 27/07/2023 Vibheeshan Ahirwar 1708005014WL024301 Vibheeshan Ahirwar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 VibheeshanAhirwar FINO PAYMENTS BANK LTD(608001)
226 RAJNAGAR MP-08-005-014-001/235-B
(VIKRAMPUR) 		1708005014NRG24270720230289885 27/07/2023 Kallu Ahirwar 1708005014WL024301 Kallu Ahirwar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 KalluAhirwar FINO PAYMENTS BANK LTD(608001)
227 RAJNAGAR MP-08-005-014-001/235-C
(VIKRAMPUR) 		1708005014NRG24270720230289886 27/07/2023 Tinkoo Sen 1708005014WL024301 Tinkoo Sen 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 TinkooSen FINO PAYMENTS BANK LTD(608001)
228 RAJNAGAR MP-08-005-014-001/258-C
(VIKRAMPUR) 		1708005014NRG24270720230289840 27/07/2023 Ramnath Kushwaha 1708005014WL024298 Ramnath Kushwaha 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 RamnathKushwaha FINO PAYMENTS BANK LTD(608001)
229 RAJNAGAR MP-08-005-014-001/419-D
(VIKRAMPUR) 		1708005014NRG24270720230289842 27/07/2023 Phoolwati Kushwaha 1708005014WL024298 Phoolwati Kushwaha 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 PhoolwatiKushwaha STATE BANK OF INDIA(508548)
230 RAJNAGAR MP-08-005-014-001/451
(VIKRAMPUR) 		1708005014NRG24270720230289887 27/07/2023 Vaccho 1708005014WL024301 Vaccho 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 Vaccho FINO PAYMENTS BANK LTD(608001)
231 RAJNAGAR MP-08-005-014-001/808-B
(VIKRAMPUR) 		1708005014NRG24270720230289844 27/07/2023 Roshani Pal 1708005014WL024298 Roshani Pal 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 RoshaniPal BANK OF BARODA(606985)
232 RAJNAGAR MP-08-005-015-001/160-A
(PAHADIMEMARU) 		1708005015NRG24270720230290597 27/07/2023 Rambabu Pal 1708005015WL024380 Rambabu Pal 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 RambabuPal FINO PAYMENTS BANK LTD(608001)
233 RAJNAGAR MP-08-005-015-001/160-B
(PAHADIMEMARU) 		1708005015NRG24270720230290598 27/07/2023 BabluPal 1708005015WL024380 BabluPal 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 BabluPal FINO PAYMENTS BANK LTD(608001)
234 RAJNAGAR MP-08-005-015-001/160-D
(PAHADIMEMARU) 		1708005015NRG24270720230290599 27/07/2023 Geeta Harijan 1708005015WL024380 Geeta Harijan 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 GeetaHarijan FINO PAYMENTS BANK LTD(608001)
235 RAJNAGAR MP-08-005-015-001/220-A
(PAHADIMEMARU) 		1708005015NRG24270720230290600 27/07/2023 Rajkumar Sahu 1708005015WL024380 Rajkumar Sahu 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 RajkumarSahu FINO PAYMENTS BANK LTD(608001)
236 RAJNAGAR MP-08-005-015-001/220-B
(PAHADIMEMARU) 		1708005015NRG24270720230290601 27/07/2023 Raju 1708005015WL024380 Raju 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 Raju FINO PAYMENTS BANK LTD(608001)
237 RAJNAGAR MP-08-005-015-001/220-C
(PAHADIMEMARU) 		1708005015NRG24270720230290602 27/07/2023 Rohit Patel 1708005015WL024380 Rohit Patel 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 RohitPatel FINO PAYMENTS BANK LTD(608001)
238 RAJNAGAR MP-08-005-015-001/220-D
(PAHADIMEMARU) 		1708005015NRG24270720230290603 27/07/2023 Soniya Patel 1708005015WL024380 Soniya Patel 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 SoniyaPatel FINO PAYMENTS BANK LTD(608001)
239 RAJNAGAR MP-08-005-015-001/221-A
(PAHADIMEMARU) 		1708005015NRG24270720230290604 27/07/2023 Sandeep Pal 1708005015WL024380 Sandeep Pal 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 SandeepPal FINO PAYMENTS BANK LTD(608001)
240 RAJNAGAR MP-08-005-015-001/221-B
(PAHADIMEMARU) 		1708005015NRG24270720230290605 27/07/2023 Rameshvar Patel 1708005015WL024380 Rameshvar Patel 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 RameshvarPatel FINO PAYMENTS BANK LTD(608001)
241 RAJNAGAR MP-08-005-015-001/221-C
(PAHADIMEMARU) 		1708005015NRG24270720230290606 27/07/2023 Kiran Raja 1708005015WL024380 Kiran Raja 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 KiranRaja FINO PAYMENTS BANK LTD(608001)
242 RAJNAGAR MP-08-005-015-001/222-B
(PAHADIMEMARU) 		1708005015NRG24270720230290607 27/07/2023 Vaishali Bundela 1708005015WL024380 Vaishali Bundela 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 VaishaliBundela FINO PAYMENTS BANK LTD(608001)
243 RAJNAGAR MP-08-005-015-001/313-D
(PAHADIMEMARU) 		1708005015NRG24270720230290610 27/07/2023 Dashrath Rajak 1708005015WL024380 Dashrath Rajak 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 DashrathRajak FINO PAYMENTS BANK LTD(608001)
244 RAJNAGAR MP-08-005-015-001/440-C
(PAHADIMEMARU) 		1708005015NRG24270720230290560 27/07/2023 Geeta Pal 1708005015WL024378 Geeta Pal 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 GeetaPal FINO PAYMENTS BANK LTD(608001)
245 RAJNAGAR MP-08-005-015-001/440-D
(PAHADIMEMARU) 		1708005015NRG24270720230290561 27/07/2023 Deepa Pal 1708005015WL024378 Deepa Pal 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 DeepaPal FINO PAYMENTS BANK LTD(608001)
246 RAJNAGAR MP-08-005-015-001/441-A
(PAHADIMEMARU) 		1708005015NRG24270720230290562 27/07/2023 Rani Patel 1708005015WL024378 Rani Patel 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 RaniPatel FINO PAYMENTS BANK LTD(608001)
247 RAJNAGAR MP-08-005-015-001/441-C
(PAHADIMEMARU) 		1708005015NRG24270720230290563 27/07/2023 Pradeep Patel 1708005015WL024378 Pradeep Patel 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 PradeepPatel FINO PAYMENTS BANK LTD(608001)
248 RAJNAGAR MP-08-005-015-001/441-D
(PAHADIMEMARU) 		1708005015NRG24270720230290564 27/07/2023 Shivani Raja Bundela 1708005015WL024378 Shivani Raja Bundela 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 ShivaniRajaBundela FINO PAYMENTS BANK LTD(608001)
249 RAJNAGAR MP-08-005-015-001/442-A
(PAHADIMEMARU) 		1708005015NRG24270720230290565 27/07/2023 Seema Rathour 1708005015WL024378 Seema Rathour 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 SeemaRathour FINO PAYMENTS BANK LTD(608001)
250 RAJNAGAR MP-08-005-015-001/442-C
(PAHADIMEMARU) 		1708005015NRG24270720230290566 27/07/2023 Vindravan Pal 1708005015WL024378 Vindravan Pal 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 VindravanPal FINO PAYMENTS BANK LTD(608001)
251 RAJNAGAR MP-08-005-015-001/442-D
(PAHADIMEMARU) 		1708005015NRG24270720230290567 27/07/2023 Rani Pal 1708005015WL024378 Rani Pal 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 RaniPal FINO PAYMENTS BANK LTD(608001)
252 RAJNAGAR MP-08-005-015-001/443-A
(PAHADIMEMARU) 		1708005015NRG24270720230290568 27/07/2023 Neha Rathor 1708005015WL024378 Neha Rathor 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 NehaRathor FINO PAYMENTS BANK LTD(608001)
253 RAJNAGAR MP-08-005-015-001/443-B
(PAHADIMEMARU) 		1708005015NRG24270720230290569 27/07/2023 Kalpana Arjariya 1708005015WL024378 Kalpana Arjariya 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 KalpanaArjariya FINO PAYMENTS BANK LTD(608001)
254 RAJNAGAR MP-08-005-015-001/443-C
(PAHADIMEMARU) 		1708005015NRG24270720230290570 27/07/2023 Sandhya Arjariya 1708005015WL024378 Sandhya Arjariya 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 SandhyaArjariya FINO PAYMENTS BANK LTD(608001)
255 RAJNAGAR MP-08-005-015-001/444-A
(PAHADIMEMARU) 		1708005015NRG24270720230290571 27/07/2023 Ram Prakash Kushwaha 1708005015WL024378 Ram Prakash Kushwaha 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 RamPrakashKushwaha FINO PAYMENTS BANK LTD(608001)
256 RAJNAGAR MP-08-005-015-002/221-D
(PAHADIMEMARU) 		1708005015NRG24270720230290582 27/07/2023 Aradhna Mishra 1708005015WL024379 Aradhna Mishra 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 AradhnaMishra FINO PAYMENTS BANK LTD(608001)
257 RAJNAGAR MP-08-005-015-002/222-A
(PAHADIMEMARU) 		1708005015NRG24270720230290583 27/07/2023 Dinesh Pal 1708005015WL024379 Dinesh Pal 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 DineshPal FINO PAYMENTS BANK LTD(608001)
258 RAJNAGAR MP-08-005-015-002/222-C
(PAHADIMEMARU) 		1708005015NRG24270720230290584 27/07/2023 Vimlesh Parmar 1708005015WL024379 Vimlesh Parmar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 VimleshParmar FINO PAYMENTS BANK LTD(608001)
259 RAJNAGAR MP-08-005-015-002/223-A
(PAHADIMEMARU) 		1708005015NRG24270720230290585 27/07/2023 Teekaram Pal 1708005015WL024379 Teekaram Pal 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 TeekaramPal FINO PAYMENTS BANK LTD(608001)
260 RAJNAGAR MP-08-005-015-002/250-A
(PAHADIMEMARU) 		1708005015NRG24270720230290586 27/07/2023 suneeta pandey 1708005015WL024379 suneeta pandey 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 suneetapandey FINO PAYMENTS BANK LTD(608001)
261 RAJNAGAR MP-08-005-015-002/250-B
(PAHADIMEMARU) 		1708005015NRG24270720230290572 27/07/2023 sonu pandey 1708005015WL024378 sonu pandey 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 sonupandey AIRTEL PAYMENTS BANK LIMITED(990288)
262 RAJNAGAR MP-08-005-015-002/251-A
(PAHADIMEMARU) 		1708005015NRG24270720230290573 27/07/2023 Sangita dubey 1708005015WL024378 Sangita dubey 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 Sangitadubey FINO PAYMENTS BANK LTD(608001)
263 RAJNAGAR MP-08-005-015-002/252-C
(PAHADIMEMARU) 		1708005015NRG24270720230290587 27/07/2023 Ramdevi pandey 1708005015WL024379 Ramdevi pandey 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 Ramdevipandey FINO PAYMENTS BANK LTD(608001)
264 RAJNAGAR MP-08-005-015-002/253-A
(PAHADIMEMARU) 		1708005015NRG24270720230290588 27/07/2023 golu tiwari 1708005015WL024379 golu tiwari 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 golutiwari FINO PAYMENTS BANK LTD(608001)
265 RAJNAGAR MP-08-005-015-002/255-A
(PAHADIMEMARU) 		1708005015NRG24270720230290589 27/07/2023 Deepak pandey 1708005015WL024379 Deepak pandey 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 Deepakpandey FINO PAYMENTS BANK LTD(608001)
266 RAJNAGAR MP-08-005-015-002/310-D
(PAHADIMEMARU) 		1708005015NRG24270720230290590 27/07/2023 Mulchand Pal 1708005015WL024379 Mulchand Pal 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 MulchandPal FINO PAYMENTS BANK LTD(608001)
267 RAJNAGAR MP-08-005-015-002/312-A
(PAHADIMEMARU) 		1708005015NRG24270720230290591 27/07/2023 Malti Pal 1708005015WL024379 Malti Pal 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 MaltiPal FINO PAYMENTS BANK LTD(608001)
268 RAJNAGAR MP-08-005-015-002/312-B
(PAHADIMEMARU) 		1708005015NRG24270720230290592 27/07/2023 Anjna Soni 1708005015WL024379 Anjna Soni 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 AnjnaSoni FINO PAYMENTS BANK LTD(608001)
269 RAJNAGAR MP-08-005-015-002/313-A
(PAHADIMEMARU) 		1708005015NRG24270720230290593 27/07/2023 Devendra Singh 1708005015WL024379 Devendra Singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 DevendraSingh FINO PAYMENTS BANK LTD(608001)
270 RAJNAGAR MP-08-005-015-002/313-C
(PAHADIMEMARU) 		1708005015NRG24270720230290594 27/07/2023 Bharat Pal 1708005015WL024379 Bharat Pal 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 BharatPal FINO PAYMENTS BANK LTD(608001)
271 RAJNAGAR MP-08-005-015-002/349
(PAHADIMEMARU) 		1708005015NRG24270720230290595 27/07/2023 Bharat pal 1708005015WL024379 Bharat pal 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 Bharatpal FINO PAYMENTS BANK LTD(608001)
272 RAJNAGAR MP-08-005-015-002/349-A
(PAHADIMEMARU) 		1708005015NRG24270720230290596 27/07/2023 surendra pyari 1708005015WL024379 surendra pyari 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 surendrapyari FINO PAYMENTS BANK LTD(608001)
273 RAJNAGAR MP-08-005-015-002/349-C
(PAHADIMEMARU) 		1708005015NRG24270720230290574 27/07/2023 chinta pandey 1708005015WL024378 chinta pandey 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 chintapandey FINO PAYMENTS BANK LTD(608001)
274 RAJNAGAR MP-08-005-015-002/440-B
(PAHADIMEMARU) 		1708005015NRG24270720230290575 27/07/2023 Geeta Pandey 1708005015WL024378 Geeta Pandey 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 GeetaPandey FINO PAYMENTS BANK LTD(608001)
275 RAJNAGAR MP-08-005-015-002/442-B
(PAHADIMEMARU) 		1708005015NRG24270720230290576 27/07/2023 Maya Pal 1708005015WL024378 Maya Pal 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 MayaPal FINO PAYMENTS BANK LTD(608001)
276 RAJNAGAR MP-08-005-015-002/443-D
(PAHADIMEMARU) 		1708005015NRG24270720230290577 27/07/2023 Rashmi Pyasi 1708005015WL024378 Rashmi Pyasi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 RashmiPyasi FINO PAYMENTS BANK LTD(608001)
277 RAJNAGAR MP-08-005-045-001/100-A
(PAY) 		1708005045NRG24270720230290870 27/07/2023 Preemchandra Patel 1708005045WL024412 Preemchandra Patel 00688 FINO0001001 1105 1105 Processed 01/08/2023 274430176 PreemchandraPatel FINO PAYMENTS BANK LTD(608001)
278 RAJNAGAR MP-08-005-045-001/1002-D
(PAY) 		1708005045NRG24270720230290947 27/07/2023 Mallu Kushwaha 1708005045WL024418 Mallu Kushwaha 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 MalluKushwaha FINO PAYMENTS BANK LTD(608001)
279 RAJNAGAR MP-08-005-045-001/101-C
(PAY) 		1708005045NRG24270720230290903 27/07/2023 Veerendra Patel 1708005045WL024413 Veerendra Patel 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 VeerendraPatel STATE BANK OF INDIA(508548)
280 RAJNAGAR MP-08-005-045-001/101-D
(PAY) 		1708005045NRG24270720230290871 27/07/2023 Radha Patel 1708005045WL024412 Radha Patel 00688 FINO0001001 1105 1105 Processed 01/08/2023 274430176 RadhaPatel STATE BANK OF INDIA(508548)
281 RAJNAGAR MP-08-005-045-001/107-D
(PAY) 		1708005045NRG24270720230290872 27/07/2023 Rashmi Patel 1708005045WL024412 Rashmi Patel 00688 FINO0001001 1105 1105 Processed 01/08/2023 274430176 RashmiPatel STATE BANK OF INDIA(508548)
282 RAJNAGAR MP-08-005-045-001/109-A
(PAY) 		1708005045NRG24270720230290873 27/07/2023 Phoolvati Patel 1708005045WL024412 Phoolvati Patel 00688 FINO0001001 1105 1105 Processed 01/08/2023 274430176 PhoolvatiPatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
283 RAJNAGAR MP-08-005-045-001/379-A
(PAY) 		1708005045NRG24270720230290878 27/07/2023 Kamlu Patel 1708005045WL024412 Kamlu Patel 00688 FINO0001001 1105 1105 Processed 01/08/2023 274430176 KamluPatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
284 RAJNAGAR MP-08-005-045-001/379-B
(PAY) 		1708005045NRG24270720230290879 27/07/2023 Hareechandr Patel 1708005045WL024412 Hareechandr Patel 00688 FINO0001001 1105 1105 Processed 01/08/2023 274430176 HareechandrPatel STATE BANK OF INDIA(508548)
285 RAJNAGAR MP-08-005-045-001/381-A
(PAY) 		1708005045NRG24270720230290882 27/07/2023 Brajmohan Patel 1708005045WL024412 Brajmohan Patel 00688 FINO0001001 1105 1105 Processed 01/08/2023 274430176 BrajmohanPatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
286 RAJNAGAR MP-08-005-045-001/68-C
(PAY) 		1708005045NRG24270720230290893 27/07/2023 Vineeta Patel 1708005045WL024412 Vineeta Patel 00688 FINO0001001 1105 1105 Processed 01/08/2023 274430176 VineetaPatel FINO PAYMENTS BANK LTD(608001)
287 RAJNAGAR MP-08-005-045-001/68-D
(PAY) 		1708005045NRG24270720230290894 27/07/2023 Kasturi Patel 1708005045WL024412 Kasturi Patel 00688 FINO0001001 1105 1105 Processed 01/08/2023 274430176 KasturiPatel STATE BANK OF INDIA(508548)
288 RAJNAGAR MP-08-005-045-001/70-A
(PAY) 		1708005045NRG24270720230290975 27/07/2023 Lalla Kushwaha 1708005045WL024418 Lalla Kushwaha 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 LallaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
289 RAJNAGAR MP-08-005-045-001/733-C
(PAY) 		1708005045NRG24270720230290908 27/07/2023 Rajkuvar Patel 1708005045WL024413 Rajkuvar Patel 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 RajkuvarPatel STATE BANK OF INDIA(508548)
290 RAJNAGAR MP-08-005-045-001/734-A
(PAY) 		1708005045NRG24270720230290909 27/07/2023 Bhoore Lal Patel 1708005045WL024413 Bhoore Lal Patel 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 BhooreLalPatel STATE BANK OF INDIA(508548)
291 RAJNAGAR MP-08-005-045-001/968-D
(PAY) 		1708005045NRG24270720230290981 27/07/2023 Puran Patel 1708005045WL024418 Puran Patel 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 PuranPatel FINO PAYMENTS BANK LTD(608001)
292 RAJNAGAR MP-08-005-054-001/1025-B
(PATHARGUWAN) 		1708005054NRG24270720230289203 27/07/2023 pravesh 1708005054WL024226 pravesh 00688 FINO0001001 1428 1428 Processed 01/08/2023 274430176 pravesh FINO PAYMENTS BANK LTD(608001)
293 RAJNAGAR MP-08-005-054-001/1026
(PATHARGUWAN) 		1708005054NRG24270720230289204 27/07/2023 Mubeen 1708005054WL024226 Mubeen 00688 FINO0001001 1428 1428 Processed 01/08/2023 274430176 Mubeen FINO PAYMENTS BANK LTD(608001)
294 RAJNAGAR MP-08-005-054-001/1026-A
(PATHARGUWAN) 		1708005054NRG24270720230289205 27/07/2023 Sharif khan 1708005054WL024226 Sharif khan 00688 FINO0001001 1428 1428 Processed 01/08/2023 274430176 Sharifkhan FINO PAYMENTS BANK LTD(608001)
295 RAJNAGAR MP-08-005-054-001/1026-B
(PATHARGUWAN) 		1708005054NRG24270720230289206 27/07/2023 Barelal ahirwar 1708005054WL024226 Barelal ahirwar 00688 FINO0001001 1428 1428 Processed 01/08/2023 274430176 Barelalahirwar FINO PAYMENTS BANK LTD(608001)
296 RAJNAGAR MP-08-005-054-001/1026-C
(PATHARGUWAN) 		1708005054NRG24270720230289207 27/07/2023 Harprasad 1708005054WL024226 Harprasad 00688 FINO0001001 1428 1428 Processed 01/08/2023 274430176 Harprasad FINO PAYMENTS BANK LTD(608001)
297 RAJNAGAR MP-08-005-054-001/1026-D
(PATHARGUWAN) 		1708005054NRG24270720230289208 27/07/2023 vimla 1708005054WL024226 vimla 00688 FINO0001001 1428 1428 Processed 01/08/2023 274430176 vimla FINO PAYMENTS BANK LTD(608001)
298 RAJNAGAR MP-08-005-067-001/100-A
(BILA) 		1708005067NRG24260720230288356 27/07/2023 Brajmohan Raikwar 1708005067WL024149 Brajmohan Raikwar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 BrajmohanRaikwar FINO PAYMENTS BANK LTD(608001)
299 RAJNAGAR MP-08-005-067-001/100-B
(BILA) 		1708005067NRG24260720230288357 27/07/2023 Nand Kishor Prajapati 1708005067WL024149 Nand Kishor Prajapati 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 NandKishorPrajapati FINO PAYMENTS BANK LTD(608001)
300 RAJNAGAR MP-08-005-067-001/100-C
(BILA) 		1708005067NRG24260720230288358 27/07/2023 Dhaniram Prajapati 1708005067WL024149 Dhaniram Prajapati 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 DhaniramPrajapati FINO PAYMENTS BANK LTD(608001)
301 RAJNAGAR MP-08-005-067-001/101-D
(BILA) 		1708005067NRG24260720230288360 27/07/2023 Ramdevi Patel 1708005067WL024149 Ramdevi Patel 00688 FINO0001001 1326 1326 Rejected 03/08/2023 274430176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 RAJNAGAR MP-08-005-067-001/102-A
(BILA) 		1708005067NRG24260720230288361 27/07/2023 Anari Kushwaha 1708005067WL024149 Anari Kushwaha 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 AnariKushwaha FINO PAYMENTS BANK LTD(608001)
303 RAJNAGAR MP-08-005-067-001/102-B
(BILA) 		1708005067NRG24260720230288362 27/07/2023 Savitri Yadav 1708005067WL024149 Savitri Yadav 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 SavitriYadav FINO PAYMENTS BANK LTD(608001)
304 RAJNAGAR MP-08-005-067-001/285-A
(BILA) 		1708005067NRG24260720230288368 27/07/2023 Kishori Prajapati 1708005067WL024149 Kishori Prajapati 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 KishoriPrajapati FINO PAYMENTS BANK LTD(608001)
305 RAJNAGAR MP-08-005-067-001/285-B
(BILA) 		1708005067NRG24260720230288369 27/07/2023 Daulta Prajapti 1708005067WL024149 Daulta Prajapti 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 DaultaPrajapti FINO PAYMENTS BANK LTD(608001)
306 RAJNAGAR MP-08-005-067-001/285-C
(BILA) 		1708005067NRG24260720230288370 27/07/2023 Kusam 1708005067WL024149 Kusam 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 Kusam FINO PAYMENTS BANK LTD(608001)
307 RAJNAGAR MP-08-005-067-001/286-D
(BILA) 		1708005067NRG24260720230288372 27/07/2023 Rajjan Sahu 1708005067WL024149 Rajjan Sahu 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 RajjanSahu FINO PAYMENTS BANK LTD(608001)
308 RAJNAGAR MP-08-005-067-001/287-A
(BILA) 		1708005067NRG24260720230288373 27/07/2023 Mohit Kushawaha 1708005067WL024149 Mohit Kushawaha 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 MohitKushawaha FINO PAYMENTS BANK LTD(608001)
309 RAJNAGAR MP-08-005-067-001/287-B
(BILA) 		1708005067NRG24260720230288374 27/07/2023 Kallu 1708005067WL024149 Kallu 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 Kallu FINO PAYMENTS BANK LTD(608001)
310 RAJNAGAR MP-08-005-067-001/287-C
(BILA) 		1708005067NRG24260720230288375 27/07/2023 Makundi 1708005067WL024149 Makundi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 Makundi FINO PAYMENTS BANK LTD(608001)
311 RAJNAGAR MP-08-005-067-001/287-D
(BILA) 		1708005067NRG24260720230288376 27/07/2023 Kamla Kushwaha 1708005067WL024149 Kamla Kushwaha 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 KamlaKushwaha FINO PAYMENTS BANK LTD(608001)
312 RAJNAGAR MP-08-005-067-001/288-A
(BILA) 		1708005067NRG24260720230288377 27/07/2023 Laxman 1708005067WL024149 Laxman 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 Laxman FINO PAYMENTS BANK LTD(608001)
313 RAJNAGAR MP-08-005-067-001/290-A
(BILA) 		1708005067NRG24260720230288379 27/07/2023 Siyaram Sen 1708005067WL024149 Siyaram Sen 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 SiyaramSen FINO PAYMENTS BANK LTD(608001)
314 RAJNAGAR MP-08-005-067-001/290-C
(BILA) 		1708005067NRG24260720230288380 27/07/2023 Bal Dau 1708005067WL024149 Bal Dau 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 BalDau FINO PAYMENTS BANK LTD(608001)
315 RAJNAGAR MP-08-005-067-001/291-A
(BILA) 		1708005067NRG24260720230288381 27/07/2023 Shantibai Kushwaha 1708005067WL024149 Shantibai Kushwaha 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 ShantibaiKushwaha FINO PAYMENTS BANK LTD(608001)
316 RAJNAGAR MP-08-005-067-001/291-C
(BILA) 		1708005067NRG24260720230288330 27/07/2023 Govind Kushwaha 1708005067WL024148 Govind Kushwaha 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 GovindKushwaha FINO PAYMENTS BANK LTD(608001)
317 RAJNAGAR MP-08-005-067-001/291-D
(BILA) 		1708005067NRG24260720230288331 27/07/2023 Heerabai 1708005067WL024148 Heerabai 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 Heerabai FINO PAYMENTS BANK LTD(608001)
318 RAJNAGAR MP-08-005-067-001/292-A
(BILA) 		1708005067NRG24260720230288332 27/07/2023 Malti Kushwaha 1708005067WL024148 Malti Kushwaha 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 MaltiKushwaha FINO PAYMENTS BANK LTD(608001)
319 RAJNAGAR MP-08-005-067-001/292-C
(BILA) 		1708005067NRG24260720230288333 27/07/2023 Pushpa Kushwaha 1708005067WL024148 Pushpa Kushwaha 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 PushpaKushwaha FINO PAYMENTS BANK LTD(608001)
320 RAJNAGAR MP-08-005-067-001/292-D
(BILA) 		1708005067NRG24260720230288334 27/07/2023 Durjan 1708005067WL024148 Durjan 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 Durjan FINO PAYMENTS BANK LTD(608001)
321 RAJNAGAR MP-08-005-067-001/293-A
(BILA) 		1708005067NRG24260720230288335 27/07/2023 Urmila Prajapati 1708005067WL024148 Urmila Prajapati 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 UrmilaPrajapati FINO PAYMENTS BANK LTD(608001)
322 RAJNAGAR MP-08-005-067-001/293-B
(BILA) 		1708005067NRG24260720230288336 27/07/2023 Rakesh Prajapati 1708005067WL024148 Rakesh Prajapati 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 RakeshPrajapati FINO PAYMENTS BANK LTD(608001)
323 RAJNAGAR MP-08-005-067-001/293-D
(BILA) 		1708005067NRG24260720230288337 27/07/2023 Kali Prajapati 1708005067WL024148 Kali Prajapati 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 KaliPrajapati FINO PAYMENTS BANK LTD(608001)
324 RAJNAGAR MP-08-005-067-001/294-B
(BILA) 		1708005067NRG24260720230288338 27/07/2023 Meena Kushawaha 1708005067WL024148 Meena Kushawaha 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 MeenaKushawaha FINO PAYMENTS BANK LTD(608001)
325 RAJNAGAR MP-08-005-067-001/294-C
(BILA) 		1708005067NRG24260720230288339 27/07/2023 Kallu Kushwaha 1708005067WL024148 Kallu Kushwaha 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 KalluKushwaha FINO PAYMENTS BANK LTD(608001)
326 RAJNAGAR MP-08-005-067-001/294-D
(BILA) 		1708005067NRG24260720230288340 27/07/2023 Laxmi Yadav 1708005067WL024148 Laxmi Yadav 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 LaxmiYadav FINO PAYMENTS BANK LTD(608001)
327 RAJNAGAR MP-08-005-067-001/295-A
(BILA) 		1708005067NRG24260720230288342 27/07/2023 Arun Vihkarama 1708005067WL024148 Arun Vihkarama 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 ArunVihkarama FINO PAYMENTS BANK LTD(608001)
328 RAJNAGAR MP-08-005-067-001/295-C
(BILA) 		1708005067NRG24260720230288343 27/07/2023 Neeraj Rai 1708005067WL024148 Neeraj Rai 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 NeerajRai FINO PAYMENTS BANK LTD(608001)
329 RAJNAGAR MP-08-005-067-001/295-D
(BILA) 		1708005067NRG24260720230288344 27/07/2023 Ghanshyam Sahu 1708005067WL024148 Ghanshyam Sahu 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 GhanshyamSahu FINO PAYMENTS BANK LTD(608001)
330 RAJNAGAR MP-08-005-067-001/297-A
(BILA) 		1708005067NRG24260720230288345 27/07/2023 Anuj Richhariya 1708005067WL024148 Anuj Richhariya 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 AnujRichhariya FINO PAYMENTS BANK LTD(608001)
331 RAJNAGAR MP-08-005-067-001/298-D
(BILA) 		1708005067NRG24260720230288346 27/07/2023 Savita Aadiwasi 1708005067WL024148 Savita Aadiwasi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 SavitaAadiwasi FINO PAYMENTS BANK LTD(608001)
332 RAJNAGAR MP-08-005-067-001/299-A
(BILA) 		1708005067NRG24260720230288347 27/07/2023 Sangeeta 1708005067WL024148 Sangeeta 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 Sangeeta FINO PAYMENTS BANK LTD(608001)
333 RAJNAGAR MP-08-005-067-001/299-C
(BILA) 		1708005067NRG24260720230288348 27/07/2023 Heera Bai 1708005067WL024148 Heera Bai 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 HeeraBai FINO PAYMENTS BANK LTD(608001)
334 RAJNAGAR MP-08-005-067-001/300-A
(BILA) 		1708005067NRG24260720230288351 27/07/2023 Shivani Yadav 1708005067WL024148 Shivani Yadav 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 ShivaniYadav FINO PAYMENTS BANK LTD(608001)
335 RAJNAGAR MP-08-005-067-001/302-A
(BILA) 		1708005067NRG24260720230288010 27/07/2023 Ramkaran 1708005067WL024119 Ramkaran 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 Ramkaran FINO PAYMENTS BANK LTD(608001)
336 RAJNAGAR MP-08-005-067-001/302-B
(BILA) 		1708005067NRG24260720230288011 27/07/2023 Pramod Kumari 1708005067WL024119 Pramod Kumari 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 PramodKumari FINO PAYMENTS BANK LTD(608001)
337 RAJNAGAR MP-08-005-067-001/302-C
(BILA) 		1708005067NRG24260720230288012 27/07/2023 Munna Sahu 1708005067WL024119 Munna Sahu 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 MunnaSahu FINO PAYMENTS BANK LTD(608001)
338 RAJNAGAR MP-08-005-067-001/302-D
(BILA) 		1708005067NRG24260720230288013 27/07/2023 Paravatee 1708005067WL024119 Paravatee 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 Paravatee FINO PAYMENTS BANK LTD(608001)
339 RAJNAGAR MP-08-005-067-001/304-A
(BILA) 		1708005067NRG24260720230288015 27/07/2023 Parvati 1708005067WL024119 Parvati 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 Parvati FINO PAYMENTS BANK LTD(608001)
340 RAJNAGAR MP-08-005-067-001/305-C
(BILA) 		1708005067NRG24260720230288016 27/07/2023 Binaiya Prjapati 1708005067WL024119 Binaiya Prjapati 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 BinaiyaPrjapati FINO PAYMENTS BANK LTD(608001)
341 RAJNAGAR MP-08-005-067-001/422
(BILA) 		1708005067NRG24260720230288023 27/07/2023 dayaram 1708005067WL024119 dayaram 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 dayaram FINO PAYMENTS BANK LTD(608001)
342 RAJNAGAR MP-08-005-067-001/500
(BILA) 		1708005067NRG24260720230288028 27/07/2023 Akansha 1708005067WL024119 Akansha 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430176 Akansha FINO PAYMENTS BANK LTD(608001)
SubTotal 209457 209457
343 RAJNAGAR MP-08-005-014-001/187-A
(VIKRAMPUR) 		1708005014NRG24270720230289855 27/07/2023 Shivraj Singh Bundela 1708005014WL024300 Shivraj Singh Bundela 00688 FINO0001446 1326 1326 Processed 01/08/2023 274430176 ShivrajSinghBundela FINO PAYMENTS BANK LTD(608001)
344 RAJNAGAR MP-08-005-014-001/19-B
(VIKRAMPUR) 		1708005014NRG24270720230289856 27/07/2023 Natiraja Bundela 1708005014WL024300 Natiraja Bundela 00688 FINO0001446 1326 1326 Processed 01/08/2023 274430176 NatirajaBundela FINO PAYMENTS BANK LTD(608001)
345 RAJNAGAR MP-08-005-014-001/191
(VIKRAMPUR) 		1708005014NRG24270720230289857 27/07/2023 Gorelal 1708005014WL024300 Gorelal 00688 FINO0001446 1326 1326 Processed 01/08/2023 274430176 Gorelal FINO PAYMENTS BANK LTD(608001)
346 RAJNAGAR MP-08-005-014-001/194-A
(VIKRAMPUR) 		1708005014NRG24270720230289858 27/07/2023 Genda Bai Rajak 1708005014WL024300 Genda Bai Rajak 00688 FINO0001446 1326 1326 Processed 01/08/2023 274430176 GendaBaiRajak FINO PAYMENTS BANK LTD(608001)
347 RAJNAGAR MP-08-005-014-001/200-A
(VIKRAMPUR) 		1708005014NRG24270720230289860 27/07/2023 Kusum Patel 1708005014WL024300 Kusum Patel 00688 FINO0001446 1326 1326 Processed 01/08/2023 274430176 KusumPatel FINO PAYMENTS BANK LTD(608001)
348 RAJNAGAR MP-08-005-014-001/200-D
(VIKRAMPUR) 		1708005014NRG24270720230289861 27/07/2023 Pappu 1708005014WL024300 Pappu 00688 FINO0001446 1326 1326 Processed 01/08/2023 274430176 Pappu FINO PAYMENTS BANK LTD(608001)
349 RAJNAGAR MP-08-005-014-001/201-A
(VIKRAMPUR) 		1708005014NRG24270720230289862 27/07/2023 Lokendra Singh Chauhan 1708005014WL024300 Lokendra Singh Chauhan 00688 FINO0001446 1326 1326 Processed 01/08/2023 274430176 LokendraSinghChauhan FINO PAYMENTS BANK LTD(608001)
350 RAJNAGAR MP-08-005-014-001/201-C
(VIKRAMPUR) 		1708005014NRG24270720230289864 27/07/2023 Jeetendra Ahirwar 1708005014WL024300 Jeetendra Ahirwar 00688 FINO0001446 1326 1326 Processed 01/08/2023 274430176 JeetendraAhirwar FINO PAYMENTS BANK LTD(608001)
351 RAJNAGAR MP-08-005-014-001/201-D
(VIKRAMPUR) 		1708005014NRG24270720230289865 27/07/2023 Om Prakash Anuragi 1708005014WL024300 Om Prakash Anuragi 00688 FINO0001446 1326 1326 Processed 01/08/2023 274430176 OmPrakashAnuragi FINO PAYMENTS BANK LTD(608001)
352 RAJNAGAR MP-08-005-014-001/204-C
(VIKRAMPUR) 		1708005014NRG24270720230289867 27/07/2023 Girdharee Kushwaha 1708005014WL024300 Girdharee Kushwaha 00688 FINO0001446 1326 1326 Processed 01/08/2023 274430176 GirdhareeKushwaha FINO PAYMENTS BANK LTD(608001)
353 RAJNAGAR MP-08-005-014-001/204-D
(VIKRAMPUR) 		1708005014NRG24270720230289868 27/07/2023 Bhagwandas Kushwaha 1708005014WL024300 Bhagwandas Kushwaha 00688 FINO0001446 1326 1326 Processed 01/08/2023 274430176 BhagwandasKushwaha FINO PAYMENTS BANK LTD(608001)
354 RAJNAGAR MP-08-005-014-001/206-B
(VIKRAMPUR) 		1708005014NRG24270720230289869 27/07/2023 Tulaiya Kushwaha 1708005014WL024300 Tulaiya Kushwaha 00688 FINO0001446 1326 1326 Processed 01/08/2023 274430176 TulaiyaKushwaha FINO PAYMENTS BANK LTD(608001)
355 RAJNAGAR MP-08-005-014-001/207-B
(VIKRAMPUR) 		1708005014NRG24270720230289872 27/07/2023 Ramkishor Kushwaha 1708005014WL024300 Ramkishor Kushwaha 00688 FINO0001446 1326 1326 Processed 01/08/2023 274430176 RamkishorKushwaha FINO PAYMENTS BANK LTD(608001)
356 RAJNAGAR MP-08-005-014-001/210-C
(VIKRAMPUR) 		1708005014NRG24270720230289837 27/07/2023 Ramadheen Pal 1708005014WL024298 Ramadheen Pal 00688 FINO0001446 1326 1326 Processed 01/08/2023 274430176 RamadheenPal FINO PAYMENTS BANK LTD(608001)
357 RAJNAGAR MP-08-005-014-001/224-B
(VIKRAMPUR) 		1708005014NRG24270720230289838 27/07/2023 Mandhat 1708005014WL024298 Mandhat 00688 FINO0001446 1326 1326 Processed 01/08/2023 274430176 Mandhat FINO PAYMENTS BANK LTD(608001)
358 RAJNAGAR MP-08-005-014-001/257-C
(VIKRAMPUR) 		1708005014NRG24270720230289839 27/07/2023 Basant Raja Bundela 1708005014WL024298 Basant Raja Bundela 00688 FINO0001446 1326 1326 Processed 01/08/2023 274430176 BasantRajaBundela FINO PAYMENTS BANK LTD(608001)
359 RAJNAGAR MP-08-005-014-001/259-C
(VIKRAMPUR) 		1708005014NRG24270720230289841 27/07/2023 Ramdas Kushwaha 1708005014WL024298 Ramdas Kushwaha 00688 FINO0001446 1326 1326 Processed 01/08/2023 274430176 RamdasKushwaha STATE BANK OF INDIA(508548)
360 RAJNAGAR MP-08-005-014-001/975
(VIKRAMPUR) 		1708005014NRG24270720230289847 27/07/2023 Fulalla Kushwaha 1708005014WL024298 Fulalla Kushwaha 00688 FINO0001446 1326 1326 Processed 01/08/2023 274430176 FulallaKushwaha FINO PAYMENTS BANK LTD(608001)
361 RAJNAGAR MP-08-005-015-001/311-D
(PAHADIMEMARU) 		1708005015NRG24270720230290609 27/07/2023 Shankar Patel 1708005015WL024380 Shankar Patel 00688 FINO0001446 1326 1326 Processed 01/08/2023 274430176 ShankarPatel FINO PAYMENTS BANK LTD(608001)
362 RAJNAGAR MP-08-005-015-001/311-D
(PAHADIMEMARU) 		1708005015NRG24270720230290608 27/07/2023 Shankar Patel 1708005015WL024380 Shankar Patel 00688 FINO0001446 1326 1326 Processed 01/08/2023 274430176 ShankarPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
363 RAJNAGAR MP-08-005-035-001/1030-B
(NAYAGOWN) 		1708005035NRG24270720230289336 27/07/2023 Santram Kushwaha 1708005035WL024249 Santram Kushwaha 00691 IPOS0000001 884 884 Processed 01/08/2023 274430176 SantramKushwaha STATE BANK OF INDIA(508548)
364 RAJNAGAR MP-08-005-035-001/1034-B
(NAYAGOWN) 		1708005035NRG24270720230289337 27/07/2023 Khemchandra Raikwar 1708005035WL024249 Khemchandra Raikwar 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274430176 KhemchandraRaikwar BANK OF BARODA(606985)
365 RAJNAGAR MP-08-005-056-001/301-A
(RAJGARH) 		1708005056NRG24270720230290855 27/07/2023 DEEN DAYAL KUSHWAHA 1708005056WL024410 DEEN DAYAL KUSHWAHA 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274430176 DEENDAYALKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
366 RAJNAGAR MP-08-005-045-001/209-D
(PAY) 		1708005045NRG24270720230290948 27/07/2023 Manisha Patel 1708005045WL024418 Manisha Patel 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274430176 ManishaPatel STATE BANK OF INDIA(508548)
367 RAJNAGAR MP-08-005-045-001/21-B
(PAY) 		1708005045NRG24270720230290950 27/07/2023 Suresh Patel 1708005045WL024418 Suresh Patel 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274430176 SureshPatel STATE BANK OF INDIA(508548)
368 RAJNAGAR MP-08-005-045-001/21-C
(PAY) 		1708005045NRG24270720230290951 27/07/2023 Mamta Patel 1708005045WL024418 Mamta Patel 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274430176 MamtaPatel AIRTEL PAYMENTS BANK LIMITED(990288)
369 RAJNAGAR MP-08-005-045-001/210-A
(PAY) 		1708005045NRG24270720230290952 27/07/2023 Brajgopal Patel 1708005045WL024418 Brajgopal Patel 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274430176 BrajgopalPatel AIRTEL PAYMENTS BANK LIMITED(990288)
370 RAJNAGAR MP-08-005-045-001/210-D
(PAY) 		1708005045NRG24270720230290954 27/07/2023 Kamlesh Patel 1708005045WL024418 Kamlesh Patel 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274430176 KamleshPatel STATE BANK OF INDIA(508548)
371 RAJNAGAR MP-08-005-045-001/299-B
(PAY) 		1708005045NRG24270720230290874 27/07/2023 Noni Patel 1708005045WL024412 Noni Patel 00703 AIRP0000001 1105 1105 Processed 01/08/2023 274430176 NoniPatel STATE BANK OF INDIA(508548)
372 RAJNAGAR MP-08-005-045-001/311-D
(PAY) 		1708005045NRG24270720230290960 27/07/2023 Narendra Patel 1708005045WL024418 Narendra Patel 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274430176 NarendraPatel STATE BANK OF INDIA(508548)
373 RAJNAGAR MP-08-005-045-001/329-A
(PAY) 		1708005045NRG24270720230290876 27/07/2023 Phool Chandra Patel 1708005045WL024412 Phool Chandra Patel 00703 AIRP0000001 1105 1105 Processed 01/08/2023 274430176 PhoolChandraPatel STATE BANK OF INDIA(508548)
374 RAJNAGAR MP-08-005-045-001/334-D
(PAY) 		1708005045NRG24270720230290877 27/07/2023 Vidya Ahirwar 1708005045WL024412 Vidya Ahirwar 00703 AIRP0000001 1105 1105 Processed 01/08/2023 274430176 VidyaAhirwar STATE BANK OF INDIA(508548)
375 RAJNAGAR MP-08-005-045-001/381-B
(PAY) 		1708005045NRG24270720230290883 27/07/2023 Devki Prasad Patel 1708005045WL024412 Devki Prasad Patel 00703 AIRP0000001 1105 1105 Processed 01/08/2023 274430176 DevkiPrasadPatel CANARA BANK(508532)
376 RAJNAGAR MP-08-005-045-001/432-A
(PAY) 		1708005045NRG24270720230290885 27/07/2023 Chanda Patel 1708005045WL024412 Chanda Patel 00703 AIRP0000001 1105 1105 Processed 01/08/2023 274430176 ChandaPatel STATE BANK OF INDIA(508548)
377 RAJNAGAR MP-08-005-045-001/432-B
(PAY) 		1708005045NRG24270720230290886 27/07/2023 Kaliya Patl 1708005045WL024412 Kaliya Patl 00703 AIRP0000001 1105 1105 Processed 01/08/2023 274430176 KaliyaPatl CANARA BANK(508532)
378 RAJNAGAR MP-08-005-045-001/432-D
(PAY) 		1708005045NRG24270720230290887 27/07/2023 Brajmohan Patel 1708005045WL024412 Brajmohan Patel 00703 AIRP0000001 1105 1105 Processed 01/08/2023 274430176 BrajmohanPatel CANARA BANK(508532)
379 RAJNAGAR MP-08-005-045-001/433-A
(PAY) 		1708005045NRG24270720230290888 27/07/2023 Bhoorelal Patel 1708005045WL024412 Bhoorelal Patel 00703 AIRP0000001 1105 1105 Processed 01/08/2023 274430176 BhoorelalPatel STATE BANK OF INDIA(508548)
380 RAJNAGAR MP-08-005-045-001/439-D
(PAY) 		1708005045NRG24270720230290869 27/07/2023 Mallu Patel 1708005045WL024411 Mallu Patel 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274430176 MalluPatel FINO PAYMENTS BANK LTD(608001)
381 RAJNAGAR MP-08-005-045-001/447-A
(PAY) 		1708005045NRG24270720230290941 27/07/2023 Kusum Patel 1708005045WL024417 Kusum Patel 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274430176 KusumPatel STATE BANK OF INDIA(508548)
382 RAJNAGAR MP-08-005-045-001/447-C
(PAY) 		1708005045NRG24270720230290943 27/07/2023 Suresh Patel 1708005045WL024417 Suresh Patel 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274430176 SureshPatel STATE BANK OF INDIA(508548)
383 RAJNAGAR MP-08-005-045-001/450-B
(PAY) 		1708005045NRG24270720230290889 27/07/2023 Brajesh patel 1708005045WL024412 Brajesh patel 00703 AIRP0000001 1105 1105 Processed 01/08/2023 274430176 Brajeshpatel MADHYANCHAL GRAMIN BANK(607232)
384 RAJNAGAR MP-08-005-045-001/480-B
(PAY) 		1708005045NRG24270720230290964 27/07/2023 Radha Bai Patel 1708005045WL024418 Radha Bai Patel 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274430176 RadhaBaiPatel STATE BANK OF INDIA(508548)
385 RAJNAGAR MP-08-005-045-001/504-D
(PAY) 		1708005045NRG24270720230290890 27/07/2023 asharam patel 1708005045WL024412 asharam patel 00703 AIRP0000001 1105 1105 Processed 01/08/2023 274430176 asharampatel FINO PAYMENTS BANK LTD(608001)
386 RAJNAGAR MP-08-005-045-001/551-C
(PAY) 		1708005045NRG24270720230290891 27/07/2023 Roopram Patel 1708005045WL024412 Roopram Patel 00703 AIRP0000001 1105 1105 Processed 01/08/2023 274430176 RoopramPatel CANARA BANK(508532)
387 RAJNAGAR MP-08-005-045-001/551-D
(PAY) 		1708005045NRG24270720230290912 27/07/2023 Kumkum Raja 1708005045WL024414 Kumkum Raja 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274430176 KumkumRaja CANARA BANK(508532)
388 RAJNAGAR MP-08-005-045-001/552-A
(PAY) 		1708005045NRG24270720230290913 27/07/2023 Sagun Raja 1708005045WL024414 Sagun Raja 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274430176 SagunRaja JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
389 RAJNAGAR MP-08-005-045-001/760-A
(PAY) 		1708005045NRG24270720230290895 27/07/2023 Sampat Ahirwar 1708005045WL024412 Sampat Ahirwar 00703 AIRP0000001 1105 1105 Processed 01/08/2023 274430176 SampatAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
390 RAJNAGAR MP-08-005-045-001/760-B
(PAY) 		1708005045NRG24270720230290896 27/07/2023 Deshraj Ahirwar 1708005045WL024412 Deshraj Ahirwar 00703 AIRP0000001 1105 1105 Processed 01/08/2023 274430176 DeshrajAhirwar STATE BANK OF INDIA(508548)
391 RAJNAGAR MP-08-005-045-001/891-A
(PAY) 		1708005045NRG24270720230290900 27/07/2023 Rashmi Patel 1708005045WL024412 Rashmi Patel 00703 AIRP0000001 1105 1105 Processed 01/08/2023 274430176 RashmiPatel MADHYANCHAL GRAMIN BANK(607232)
392 RAJNAGAR MP-08-005-067-001/101-C
(BILA) 		1708005067NRG24260720230288359 27/07/2023 Rashmi Yadav 1708005067WL024149 Rashmi Yadav 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274430176 RashmiYadav AIRTEL PAYMENTS BANK LIMITED(990288)
393 RAJNAGAR MP-08-005-067-001/25-B
(BILA) 		1708005067NRG24260720230288364 27/07/2023 Harkishun Pal 1708005067WL024149 Harkishun Pal 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274430176 HarkishunPal AIRTEL PAYMENTS BANK LIMITED(990288)
394 RAJNAGAR MP-08-005-067-001/25-C
(BILA) 		1708005067NRG24260720230288365 27/07/2023 Baboo Pal 1708005067WL024149 Baboo Pal 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274430176 BabooPal AIRTEL PAYMENTS BANK LIMITED(990288)
395 RAJNAGAR MP-08-005-067-001/25-D
(BILA) 		1708005067NRG24260720230288366 27/07/2023 Asharam Pal 1708005067WL024149 Asharam Pal 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274430176 AsharamPal AIRTEL PAYMENTS BANK LIMITED(990288)
396 RAJNAGAR MP-08-005-067-001/286
(BILA) 		1708005067NRG24260720230288371 27/07/2023 Anantram Raikawar 1708005067WL024149 Anantram Raikawar 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274430176 AnantramRaikawar STATE BANK OF INDIA(508548)
397 RAJNAGAR MP-08-005-067-001/295
(BILA) 		1708005067NRG24260720230288341 27/07/2023 Kalloo Prajapati 1708005067WL024148 Kalloo Prajapati 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274430176 KallooPrajapati STATE BANK OF INDIA(508548)
398 RAJNAGAR MP-08-005-067-001/30-D
(BILA) 		1708005067NRG24260720230288350 27/07/2023 Rampyare Ahirwar 1708005067WL024148 Rampyare Ahirwar 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274430176 RampyareAhirwar FINO PAYMENTS BANK LTD(608001)
399 RAJNAGAR MP-08-005-067-001/300-C
(BILA) 		1708005067NRG24260720230288352 27/07/2023 Laxmi Bai Prajapati 1708005067WL024148 Laxmi Bai Prajapati 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274430176 LaxmiBaiPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
400 RAJNAGAR MP-08-005-067-001/303-A
(BILA) 		1708005067NRG24260720230288014 27/07/2023 Reena 1708005067WL024119 Reena 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274430176 Reena STATE BANK OF INDIA(508548)
401 RAJNAGAR MP-08-005-067-001/31-B
(BILA) 		1708005067NRG24260720230288017 27/07/2023 Ramprasad Prajapati 1708005067WL024119 Ramprasad Prajapati 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274430176 RamprasadPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
402 RAJNAGAR MP-08-005-067-001/31-C
(BILA) 		1708005067NRG24260720230288018 27/07/2023 Dasaraj Singh Yadav 1708005067WL024119 Dasaraj Singh Yadav 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274430176 DasarajSinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
403 RAJNAGAR MP-08-005-067-001/31-D
(BILA) 		1708005067NRG24260720230288019 27/07/2023 Salli Raikwar 1708005067WL024119 Salli Raikwar 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274430176 SalliRaikwar AIRTEL PAYMENTS BANK LIMITED(990288)
404 RAJNAGAR MP-08-005-067-001/32-B
(BILA) 		1708005067NRG24260720230288020 27/07/2023 Sandeep Rai 1708005067WL024119 Sandeep Rai 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274430176 SandeepRai STATE BANK OF INDIA(508548)
405 RAJNAGAR MP-08-005-067-001/40-B
(BILA) 		1708005067NRG24260720230288022 27/07/2023 Brij Kishor Kushwaha 1708005067WL024119 Brij Kishor Kushwaha 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274430176 BrijKishorKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
406 RAJNAGAR MP-08-005-067-001/423
(BILA) 		1708005067NRG24260720230288024 27/07/2023 ramgopal 1708005067WL024119 ramgopal 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274430176 ramgopal AIRTEL PAYMENTS BANK LIMITED(990288)
407 RAJNAGAR MP-08-005-067-001/441
(BILA) 		1708005067NRG24260720230288025 27/07/2023 Tej Singh 1708005067WL024119 Tej Singh 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274430176 TejSingh STATE BANK OF INDIA(508548)
408 RAJNAGAR MP-08-005-067-001/448
(BILA) 		1708005067NRG24260720230288027 27/07/2023 santosh 1708005067WL024119 santosh 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274430176 santosh FINO PAYMENTS BANK LTD(608001)
409 RAJNAGAR MP-08-005-067-001/502
(BILA) 		1708005067NRG24260720230288029 27/07/2023 baladeen 1708005067WL024119 baladeen 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274430176 baladeen FINO PAYMENTS BANK LTD(608001)
410 RAJNAGAR MP-08-005-067-001/56-B
(BILA) 		1708005067NRG24260720230288032 27/07/2023 Ramshwaroop Prajapati 1708005067WL024119 Ramshwaroop Prajapati 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274430176 RamshwaroopPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
411 RAJNAGAR MP-08-005-067-001/585
(BILA) 		1708005067NRG24260720230288034 27/07/2023 Parvati 1708005067WL024119 Parvati 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274430176 Parvati AIRTEL PAYMENTS BANK LIMITED(990288)
412 RAJNAGAR MP-08-005-067-001/586
(BILA) 		1708005067NRG24260720230288035 27/07/2023 shashi badai 1708005067WL024119 shashi badai 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274430176 shashibadai STATE BANK OF INDIA(508548)
413 RAJNAGAR MP-08-005-067-001/588
(BILA) 		1708005067NRG24260720230288383 27/07/2023 MANKUWAR YADAV 1708005067WL024150 MANKUWAR YADAV 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274430176 MANKUWARYADAV FINO PAYMENTS BANK LTD(608001)
414 RAJNAGAR MP-08-005-067-001/59
(BILA) 		1708005067NRG24260720230288384 27/07/2023 harishchndra 1708005067WL024150 harishchndra 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274430176 harishchndra AIRTEL PAYMENTS BANK LIMITED(990288)
415 RAJNAGAR MP-08-005-067-001/590-A
(BILA) 		1708005067NRG24260720230288385 27/07/2023 Nabal 1708005067WL024150 Nabal 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274430176 Nabal AIRTEL PAYMENTS BANK LIMITED(990288)
416 RAJNAGAR MP-08-005-067-001/592
(BILA) 		1708005067NRG24260720230288386 27/07/2023 Braj Kishor 1708005067WL024150 Braj Kishor 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274430176 BrajKishor AIRTEL PAYMENTS BANK LIMITED(990288)
417 RAJNAGAR MP-08-005-067-001/625
(BILA) 		1708005067NRG24260720230288388 27/07/2023 Rampyari Prajapati 1708005067WL024150 Rampyari Prajapati 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274430176 RampyariPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
418 RAJNAGAR MP-08-005-067-001/626
(BILA) 		1708005067NRG24260720230288389 27/07/2023 Aasha 1708005067WL024150 Aasha 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274430176 Aasha AIRTEL PAYMENTS BANK LIMITED(990288)
419 RAJNAGAR MP-08-005-067-001/627
(BILA) 		1708005067NRG24260720230288390 27/07/2023 Mukesh Sahu 1708005067WL024150 Mukesh Sahu 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274430176 MukeshSahu AIRTEL PAYMENTS BANK LIMITED(990288)
420 RAJNAGAR MP-08-005-067-001/681
(BILA) 		1708005067NRG24260720230288391 27/07/2023 Vindrawan Prajapati 1708005067WL024150 Vindrawan Prajapati 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274430176 VindrawanPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
421 RAJNAGAR MP-08-005-067-001/70-A
(BILA) 		1708005067NRG24260720230288392 27/07/2023 Bhagwan Das 1708005067WL024150 Bhagwan Das 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274430176 BhagwanDas AIRTEL PAYMENTS BANK LIMITED(990288)
422 RAJNAGAR MP-08-005-067-001/70-B
(BILA) 		1708005067NRG24260720230288393 27/07/2023 Raju Prasad 1708005067WL024150 Raju Prasad 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274430176 RajuPrasad AIRTEL PAYMENTS BANK LIMITED(990288)
423 RAJNAGAR MP-08-005-067-001/71-B
(BILA) 		1708005067NRG24260720230288395 27/07/2023 Suneel Harijan 1708005067WL024150 Suneel Harijan 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274430176 SuneelHarijan STATE BANK OF INDIA(508548)
424 RAJNAGAR MP-08-005-067-001/781-B
(BILA) 		1708005067NRG24260720230288403 27/07/2023 Ratiram Prajapati 1708005067WL024150 Ratiram Prajapati 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274430176 RatiramPrajapati STATE BANK OF INDIA(508548)
425 RAJNAGAR MP-08-005-067-001/785
(BILA) 		1708005067NRG24260720230288407 27/07/2023 Ramprakash 1708005067WL024150 Ramprakash 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274430176 Ramprakash STATE BANK OF INDIA(508548)
SubTotal 76466 76466
Total 534327 534327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_270723APB_FTO_190340 Bank of Baroda BARB0CHHATA CHHATARPUR 8840
2 RAJNAGAR MP1708005_270723APB_FTO_190340 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 7956
3 RAJNAGAR MP1708005_270723APB_FTO_190340 Canara Bank CNRB0001186 KHAJURAHO 17459
4 RAJNAGAR MP1708005_270723APB_FTO_190340 Canara Bank CNRB0004319 BENIGANJ 10387
5 RAJNAGAR MP1708005_270723APB_FTO_190340 Central Bank Of India CBIN0284521 KHAJURAHO 1105
6 RAJNAGAR MP1708005_270723APB_FTO_190340 State Bank of India SBIN0002169 RAJNAGAR 115362
7 RAJNAGAR MP1708005_270723APB_FTO_190340 State Bank of India SBIN0002863 KHAJURAHO 7072
8 RAJNAGAR MP1708005_270723APB_FTO_190340 State Bank of India SBIN0013662 MAHARAJPUR 1326
9 RAJNAGAR MP1708005_270723APB_FTO_190340 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 1547
10 RAJNAGAR MP1708005_270723APB_FTO_190340 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 2210
11 RAJNAGAR MP1708005_270723APB_FTO_190340 Madhyanchal Gramin Bank SBIN0RRMBGB GHANDRANAGAR 11934
12 RAJNAGAR MP1708005_270723APB_FTO_190340 Madhyanchal Gramin Bank SBIN0RRMBGB KHAJURAHO 1989
13 RAJNAGAR MP1708005_270723APB_FTO_190340 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 30940
14 RAJNAGAR MP1708005_270723APB_FTO_190340 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 209457
15 RAJNAGAR MP1708005_270723APB_FTO_190340 Fino Payments Bank Ltd FINO0001446 MP RO 26520
16 RAJNAGAR MP1708005_270723APB_FTO_190340 India Post Payments Bank IPOS0000001 Chhatarpur 3757
17 RAJNAGAR MP1708005_270723APB_FTO_190340 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 76466

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