Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:02:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_100523APB_FTO_35876
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-08-005-020-001/760-A
(KATARA) 		1708005020NRG24100520230060301 10/05/2023 Santosh Pal 1708005020WL005107 Santosh Pal 00045 BARB0CHHATA 1105 1105 Processed 16/05/2023 714763134 SantoshPal STATE BANK OF INDIA(508548)
2 RAJNAGAR MP-08-005-043-002/804
(ATTARA) 		1708005087NRG24100520230059851 10/05/2023 Babbu Ahirwar 1708005087WL005074 Babbu Ahirwar 00045 BARB0CHHATA 1326 1326 Processed 16/05/2023 714763134 BabbuAhirwar STATE BANK OF INDIA(508548)
3 RAJNAGAR MP-08-005-043-002/804
(ATTARA) 		1708005087NRG24100520230059852 10/05/2023 Babbu Ahirwar 1708005087WL005074 Babbu Ahirwar 00045 BARB0CHHATA 1326 1326 Processed 16/05/2023 714763134 BabbuAhirwar BANK OF BARODA(606985)
4 RAJNAGAR MP-08-005-054-001/214-B
(PATHARGUWAN) 		1708005054NRG24090520230058096 10/05/2023 Prakash 1708005054WL004922 Prakash 00045 BARB0CHHATA 36 36 Processed 16/05/2023 714763134 Prakash BANK OF BARODA(606985)
5 RAJNAGAR MP-08-005-055-001/353-D
(IMLAHA) 		1708005055NRG24100520230060363 10/05/2023 sarmna 1708005055WL005112 sarmna 00045 BARB0CHHATA 1547 1547 Processed 17/05/2023 714763134 sarmna INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAJNAGAR MP-08-005-055-001/611
(IMLAHA) 		1708005055NRG24100520230060377 10/05/2023 Rajkumari 1708005055WL005114 Rajkumari 00045 BARB0CHHATA 1547 1547 Processed 17/05/2023 714763134 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAJNAGAR MP-08-005-057-002/183-C
(PATAN) 		1708005057NRG24100520230059601 10/05/2023 puspa 1708005057WL005056 puspa 00045 BARB0CHHATA 663 663 Processed 16/05/2023 714763134 puspa BANK OF BARODA(606985)
8 RAJNAGAR MP-08-005-057-002/636
(PATAN) 		1708005057NRG24100520230059575 10/05/2023 laxman patel 1708005057WL005055 laxman patel 00045 BARB0CHHATA 884 884 Processed 16/05/2023 714763134 laxmanpatel BANK OF BARODA(606985)
9 RAJNAGAR MP-08-005-057-002/680
(PATAN) 		1708005057NRG24100520230059577 10/05/2023 bharat patel 1708005057WL005055 bharat patel 00045 BARB0CHHATA 884 884 Processed 16/05/2023 714763134 bharatpatel BANK OF BARODA(606985)
10 RAJNAGAR MP-08-005-072-001/656-A
(HAKIMPURA) 		1708005072NRG24100520230060170 10/05/2023 Sunita Patel 1708005072WL005098 Sunita Patel 00045 BARB0CHHATA 1105 1105 Processed 16/05/2023 714763134 SunitaPatel BANK OF BARODA(606985)
11 RAJNAGAR MP-08-005-074-002/203-A
(BAMNOURA) 		1708005074NRG24090520230058117 10/05/2023 Somvati Ahirwar 1708005074WL004925 Somvati Ahirwar 00045 BARB0CHHATA 884 884 Processed 16/05/2023 714763134 SomvatiAhirwar BANK OF BARODA(606985)
SubTotal 11307 11307
12 RAJNAGAR MP-08-005-020-001/894-B
(KATARA) 		1708005020NRG24100520230060381 10/05/2023 Halku Pal 1708005020WL005115 Halku Pal 00045 BARB0HAMAXX 1105 1105 Processed 17/05/2023 714763134 HalkuPal FINO PAYMENTS BANK LTD(608001)
13 RAJNAGAR MP-08-005-045-001/975-D
(PAY) 		1708005045NRG24100520230060055 10/05/2023 Rahul patel 1708005045WL005088 Rahul patel 00045 BARB0HAMAXX 1326 1326 Processed 16/05/2023 714763134 Rahulpatel STATE BANK OF INDIA(508548)
14 RAJNAGAR MP-08-005-060-001/1004-C
(BARA) 		1708005060NRG24090520230057679 10/05/2023 rampyare 1708005060WL004872 rampyare 00045 BARB0HAMAXX 1326 1326 Processed 16/05/2023 714763134 rampyare BANK OF BARODA(606985)
SubTotal 3757 3757
15 RAJNAGAR MP-08-005-060-001/1005-D
(BARA) 		1708005060NRG24090520230057683 10/05/2023 arbind 1708005060WL004872 arbind 00045 BARB0MAHCHH 1326 1326 Processed 17/05/2023 714763134 arbind INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAJNAGAR MP-08-005-060-001/648-B
(BARA) 		1708005060NRG24090520230057791 10/05/2023 HEMCHANDR YADAV 1708005060WL004879 HEMCHANDR YADAV 00045 BARB0MAHCHH 1326 1326 Processed 16/05/2023 714763134 HEMCHANDRYADAV BANK OF BARODA(606985)
SubTotal 2652 2652
17 RAJNAGAR MP-08-005-030-001/1300
(PIPAT) 		1708005030NRG24100520230060420 10/05/2023 Shambhu Pateriya 1708005030WL005137 Shambhu Pateriya 00045 BARB0VJCHHA 663 663 Processed 16/05/2023 714763134 ShambhuPateriya STATE BANK OF INDIA(508548)
18 RAJNAGAR MP-08-005-072-001/2143-A
(HAKIMPURA) 		1708005072NRG24100520230060155 10/05/2023 Kripal Patel 1708005072WL005098 Kripal Patel 00045 BARB0VJCHHA 1105 1105 Processed 16/05/2023 714763134 KripalPatel BANK OF BARODA(606985)
SubTotal 1768 1768
19 RAJNAGAR MP-08-005-028-001/796
(SEVDI) 		1708005028NRG24050520230049008 10/05/2023 Rajendra 1708005028WL004102 Rajendra 00048 BKID0009442 1326 1326 Processed 16/05/2023 714763134 Rajendra BANK OF BARODA(606985)
SubTotal 1326 1326
20 RAJNAGAR MP-08-005-072-003/33-A
(HAKIMPURA) 		1708005072NRG24100520230060181 10/05/2023 Rajesh Patel 1708005072WL005098 Rajesh Patel 00078 CNRB0001186 1105 1105 Processed 16/05/2023 714763134 RajeshPatel STATE BANK OF INDIA(508548)
21 RAJNAGAR MP-08-005-078-001/219
(BENIGANJ) 		1708005078NRG24090520230057994 10/05/2023 SUNITA 1708005078WL004906 SUNITA 00078 CNRB0001186 884 884 Processed 16/05/2023 714763134 SUNITA CANARA BANK(508532)
22 RAJNAGAR MP-08-005-078-001/235
(BENIGANJ) 		1708005078NRG24090520230057995 10/05/2023 BABULAL 1708005078WL004906 BABULAL 00078 CNRB0001186 884 884 Processed 16/05/2023 714763134 BABULAL CANARA BANK(508532)
SubTotal 2873 2873
23 RAJNAGAR MP-08-005-063-001/810
(BHABUWA) 		1708005063NRG24080520230057295 10/05/2023 Krashna patel 1708005063WL004834 Krashna patel 00078 CNRB0001915 1105 1105 Processed 16/05/2023 714763134 Krashnapatel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
24 RAJNAGAR MP-08-005-072-001/1043
(HAKIMPURA) 		1708005072NRG24100520230060139 10/05/2023 umesh 1708005072WL005098 umesh 00078 CNRB0004319 1105 1105 Processed 16/05/2023 714763134 umesh STATE BANK OF INDIA(508548)
25 RAJNAGAR MP-08-005-072-001/347
(HAKIMPURA) 		1708005072NRG24100520230060158 10/05/2023 Sarju Patel 1708005072WL005098 Sarju Patel 00078 CNRB0004319 1105 1105 Processed 16/05/2023 714763134 SarjuPatel CANARA BANK(508532)
26 RAJNAGAR MP-08-005-072-001/348
(HAKIMPURA) 		1708005072NRG24100520230060159 10/05/2023 Umesh 1708005072WL005098 Umesh 00078 CNRB0004319 1105 1105 Processed 16/05/2023 714763134 Umesh CANARA BANK(508532)
27 RAJNAGAR MP-08-005-072-001/350
(HAKIMPURA) 		1708005072NRG24100520230060160 10/05/2023 Harishchandra 1708005072WL005098 Harishchandra 00078 CNRB0004319 1105 1105 Processed 16/05/2023 714763134 Harishchandra CANARA BANK(508532)
28 RAJNAGAR MP-08-005-072-001/556-C
(HAKIMPURA) 		1708005072NRG24100520230060169 10/05/2023 Ganeshi Patel 1708005072WL005098 Ganeshi Patel 00078 CNRB0004319 1105 1105 Processed 16/05/2023 714763134 GaneshiPatel CANARA BANK(508532)
29 RAJNAGAR MP-08-005-072-001/957-A
(HAKIMPURA) 		1708005072NRG24100520230060173 10/05/2023 Mannu 1708005072WL005098 Mannu 00078 CNRB0004319 1105 1105 Processed 17/05/2023 714763134 Mannu FINO PAYMENTS BANK LTD(608001)
30 RAJNAGAR MP-08-005-072-001/960
(HAKIMPURA) 		1708005072NRG24100520230060174 10/05/2023 devenra 1708005072WL005098 devenra 00078 CNRB0004319 1105 1105 Processed 16/05/2023 714763134 devenra CANARA BANK(508532)
31 RAJNAGAR MP-08-005-072-001/990
(HAKIMPURA) 		1708005072NRG24100520230060176 10/05/2023 arvind 1708005072WL005098 arvind 00078 CNRB0004319 1105 1105 Processed 16/05/2023 714763134 arvind CANARA BANK(508532)
32 RAJNAGAR MP-08-005-074-002/103
(BAMNOURA) 		1708005074NRG24090520230058115 10/05/2023 Rama 1708005074WL004925 Rama 00078 CNRB0004319 884 884 Processed 16/05/2023 714763134 Rama CANARA BANK(508532)
33 RAJNAGAR MP-08-005-078-001/1000
(BENIGANJ) 		1708005078NRG24090520230057985 10/05/2023 Ramdevi Yadav 1708005078WL004906 Ramdevi Yadav 00078 CNRB0004319 884 884 Processed 16/05/2023 714763134 RamdeviYadav CANARA BANK(508532)
34 RAJNAGAR MP-08-005-078-001/1001
(BENIGANJ) 		1708005078NRG24090520230057986 10/05/2023 Kunjvihari 1708005078WL004906 Kunjvihari 00078 CNRB0004319 884 884 Processed 16/05/2023 714763134 Kunjvihari CANARA BANK(508532)
35 RAJNAGAR MP-08-005-078-001/1006
(BENIGANJ) 		1708005078NRG24090520230057991 10/05/2023 Nidhi Yadav 1708005078WL004906 Nidhi Yadav 00078 CNRB0004319 884 884 Processed 16/05/2023 714763134 NidhiYadav CANARA BANK(508532)
36 RAJNAGAR MP-08-005-078-001/1007
(BENIGANJ) 		1708005078NRG24090520230057992 10/05/2023 Beerendra Singh Yadav 1708005078WL004906 Beerendra Singh Yadav 00078 CNRB0004319 884 884 Processed 16/05/2023 714763134 BeerendraSinghYadav CANARA BANK(508532)
37 RAJNAGAR MP-08-005-078-001/235
(BENIGANJ) 		1708005078NRG24090520230057997 10/05/2023 Babu lal 1708005078WL004906 Babu lal 00078 CNRB0004319 884 884 Processed 16/05/2023 714763134 Babulal CANARA BANK(508532)
38 RAJNAGAR MP-08-005-078-001/235
(BENIGANJ) 		1708005078NRG24090520230057996 10/05/2023 BABULAL 1708005078WL004906 BABULAL 00078 CNRB0004319 884 884 Processed 16/05/2023 714763134 BABULAL CANARA BANK(508532)
39 RAJNAGAR MP-08-005-078-001/302-C
(BENIGANJ) 		1708005078NRG24090520230057998 10/05/2023 balkumari 1708005078WL004906 balkumari 00078 CNRB0004319 884 884 Processed 16/05/2023 714763134 balkumari CANARA BANK(508532)
40 RAJNAGAR MP-08-005-078-001/990
(BENIGANJ) 		1708005078NRG24090520230057999 10/05/2023 Dheerendra Singh Yadav 1708005078WL004906 Dheerendra Singh Yadav 00078 CNRB0004319 1105 1105 Processed 16/05/2023 714763134 DheerendraSinghYadav CANARA BANK(508532)
41 RAJNAGAR MP-08-005-078-001/992
(BENIGANJ) 		1708005078NRG24090520230058001 10/05/2023 Annu Prajapati 1708005078WL004906 Annu Prajapati 00078 CNRB0004319 1105 1105 Processed 16/05/2023 714763134 AnnuPrajapati BANK OF BARODA(606985)
42 RAJNAGAR MP-08-005-078-001/993
(BENIGANJ) 		1708005078NRG24090520230058002 10/05/2023 Lakhan Lal Prajapati 1708005078WL004906 Lakhan Lal Prajapati 00078 CNRB0004319 1105 1105 Processed 17/05/2023 714763134 LakhanLalPrajapati FINO PAYMENTS BANK LTD(608001)
43 RAJNAGAR MP-08-005-078-001/994
(BENIGANJ) 		1708005078NRG24090520230058003 10/05/2023 Ombati Patel 1708005078WL004906 Ombati Patel 00078 CNRB0004319 1105 1105 Processed 16/05/2023 714763134 OmbatiPatel CANARA BANK(508532)
44 RAJNAGAR MP-08-005-078-001/995
(BENIGANJ) 		1708005078NRG24090520230058004 10/05/2023 Parvati Prajapati 1708005078WL004906 Parvati Prajapati 00078 CNRB0004319 1105 1105 Processed 16/05/2023 714763134 ParvatiPrajapati CANARA BANK(508532)
45 RAJNAGAR MP-08-005-078-001/997
(BENIGANJ) 		1708005078NRG24090520230058006 10/05/2023 Vineeta Sahu 1708005078WL004906 Vineeta Sahu 00078 CNRB0004319 1105 1105 Processed 16/05/2023 714763134 VineetaSahu CANARA BANK(508532)
46 RAJNAGAR MP-08-005-078-001/999
(BENIGANJ) 		1708005078NRG24090520230058008 10/05/2023 Pushpendra Prajapati 1708005078WL004906 Pushpendra Prajapati 00078 CNRB0004319 1105 1105 Processed 16/05/2023 714763134 PushpendraPrajapati STATE BANK OF INDIA(508548)
SubTotal 23647 23647
47 RAJNAGAR MP-08-005-045-001/771-B
(PAY) 		1708005045NRG24100520230060020 10/05/2023 ravichandra 1708005045WL005087 ravichandra 00089 CBIN0283344 1326 1326 Processed 16/05/2023 714763134 ravichandra CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
48 RAJNAGAR MP-08-005-050-001/377
(KHAJWA) 		1708005050NRG24100520230059991 10/05/2023 Chhiddi 1708005050WL005086 Chhiddi 00089 CBIN0284521 1326 1326 Processed 16/05/2023 714763134 Chhiddi STATE BANK OF INDIA(508548)
49 RAJNAGAR MP-08-005-055-001/499-A
(IMLAHA) 		1708005055NRG24100520230060375 10/05/2023 Bhuri 1708005055WL005114 Bhuri 00089 CBIN0284521 1547 1547 Processed 16/05/2023 714763134 Bhuri STATE BANK OF INDIA(508548)
SubTotal 2873 2873
50 RAJNAGAR MP-08-005-045-001/360-C
(PAY) 		1708005045NRG24100520230060011 10/05/2023 Jitendra Singh Bundela 1708005045WL005087 Jitendra Singh Bundela 00176 IDIB000B594 1326 1326 Processed 16/05/2023 714763134 JitendraSinghBundela INDIAN BANK(607105)
51 RAJNAGAR MP-08-005-054-001/143-C
(PATHARGUWAN) 		1708005054NRG24090520230058091 10/05/2023 Irfan 1708005054WL004922 Irfan 00176 IDIB000B594 1326 1326 Processed 17/05/2023 714763134 Irfan FINO PAYMENTS BANK LTD(608001)
52 RAJNAGAR MP-08-005-056-001/514
(RAJGARH) 		1708005056NRG24090520230058074 10/05/2023 RAMDAS SONI 1708005056WL004921 RAMDAS SONI 00176 IDIB000B594 1326 1326 Processed 16/05/2023 714763134 RAMDASSONI STATE BANK OF INDIA(508548)
53 RAJNAGAR MP-08-005-057-002/165-A
(PATAN) 		1708005057NRG24100520230059593 10/05/2023 gorelal gorelal 1708005057WL005056 gorelal gorelal 00176 IDIB000B594 884 884 Rejected 16/05/2023 714763134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 RAJNAGAR MP-08-005-057-002/173-A
(PATAN) 		1708005057NRG24100520230059596 10/05/2023 ASHOK SEN 1708005057WL005056 ASHOK SEN 00176 IDIB000B594 663 663 Processed 16/05/2023 714763134 ASHOKSEN CANARA BANK(508532)
SubTotal 5525 5525
55 RAJNAGAR MP-08-005-018-001/2051
(KUTIYA) 		1708005018NRG24080520230056414 10/05/2023 Geeta Yadav 1708005018WL004769 Geeta Yadav 00354 PUNB0142400 1326 1326 Processed 16/05/2023 714763134 GeetaYadav MADHYANCHAL GRAMIN BANK(607232)
56 RAJNAGAR MP-08-005-018-001/2051
(KUTIYA) 		1708005018NRG24080520230056413 10/05/2023 Ramsewak Yadav 1708005018WL004769 Ramsewak Yadav 00354 PUNB0142400 1326 1326 Processed 16/05/2023 714763134 RamsewakYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
57 RAJNAGAR MP-08-005-028-001/785
(SEVDI) 		1708005028NRG24050520230049005 10/05/2023 Uma Richariya 1708005028WL004102 Uma Richariya 00415 SBIN0000280 1326 1326 Processed 16/05/2023 714763134 UmaRichariya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 RAJNAGAR MP-08-005-063-001/818
(BHABUWA) 		1708005063NRG24080520230057299 10/05/2023 Rajes 1708005063WL004834 Rajes 00415 SBIN0000347 1105 1105 Processed 16/05/2023 714763134 Rajes STATE BANK OF INDIA(508548)
SubTotal 1105 1105
59 RAJNAGAR MP-08-005-043-002/803
(ATTARA) 		1708005087NRG24100520230059849 10/05/2023 Kamlesh Chauhan 1708005087WL005074 Kamlesh Chauhan 00415 SBIN0001628 1326 1326 Processed 16/05/2023 714763134 KamleshChauhan KOTAK MAHINDRA BANK LTD(607420)
60 RAJNAGAR MP-08-005-043-002/803
(ATTARA) 		1708005087NRG24100520230059850 10/05/2023 Kamlesh Chauhan 1708005087WL005074 Kamlesh Chauhan 00415 SBIN0001628 1326 1326 Processed 16/05/2023 714763134 KamleshChauhan STATE BANK OF INDIA(508548)
61 RAJNAGAR MP-08-005-050-001/76-A
(KHAJWA) 		1708005050NRG24100520230059916 10/05/2023 Ravi Patel 1708005050WL005082 Ravi Patel 00415 SBIN0001628 1326 1326 Processed 16/05/2023 714763134 RaviPatel BANK OF BARODA(606985)
62 RAJNAGAR MP-08-005-060-001/1004-A
(BARA) 		1708005060NRG24090520230057676 10/05/2023 neeraj 1708005060WL004872 neeraj 00415 SBIN0001628 1326 1326 Processed 16/05/2023 714763134 neeraj STATE BANK OF INDIA(508548)
SubTotal 5304 5304
63 RAJNAGAR MP-08-005-020-001/5111
(KATARA) 		1708005020NRG24100520230060298 10/05/2023 Muniya pal 1708005020WL005107 Muniya pal 00415 SBIN0002169 1105 1105 Processed 16/05/2023 714763134 Muniyapal STATE BANK OF INDIA(508548)
64 RAJNAGAR MP-08-005-020-001/812
(KATARA) 		1708005020NRG24100520230060306 10/05/2023 bha 1708005020WL005108 bha 00415 SBIN0002169 1105 1105 Processed 17/05/2023 714763134 bha FINO PAYMENTS BANK LTD(608001)
65 RAJNAGAR MP-08-005-020-001/812
(KATARA) 		1708005020NRG24100520230060305 10/05/2023 Ombati pal 1708005020WL005108 Ombati pal 00415 SBIN0002169 1105 1105 Processed 17/05/2023 714763134 Ombatipal FINO PAYMENTS BANK LTD(608001)
66 RAJNAGAR MP-08-005-030-001/356-D
(PIPAT) 		1708005030NRG24100520230060429 10/05/2023 Dharmendra pathak 1708005030WL005137 Dharmendra pathak 00415 SBIN0002169 663 663 Processed 16/05/2023 714763134 Dharmendrapathak STATE BANK OF INDIA(508548)
67 RAJNAGAR MP-08-005-030-001/757-A
(PIPAT) 		1708005030NRG24100520230060430 10/05/2023 Devendra pathak 1708005030WL005137 Devendra pathak 00415 SBIN0002169 663 663 Processed 16/05/2023 714763134 Devendrapathak STATE BANK OF INDIA(508548)
68 RAJNAGAR MP-08-005-030-001/964
(PIPAT) 		1708005030NRG24100520230060431 10/05/2023 Sumrat Patel 1708005030WL005137 Sumrat Patel 00415 SBIN0002169 663 663 Processed 16/05/2023 714763134 SumratPatel STATE BANK OF INDIA(508548)
69 RAJNAGAR MP-08-005-043-002/421-B
(ATTARA) 		1708005087NRG24100520230059843 10/05/2023 Dheerendra 1708005087WL005074 Dheerendra 00415 SBIN0002169 1326 1326 Processed 17/05/2023 714763134 Dheerendra FINO PAYMENTS BANK LTD(608001)
70 RAJNAGAR MP-08-005-043-002/432
(ATTARA) 		1708005087NRG24100520230059845 10/05/2023 Kishna Prajapati 1708005087WL005074 Kishna Prajapati 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714763134 KishnaPrajapati STATE BANK OF INDIA(508548)
71 RAJNAGAR MP-08-005-043-002/453
(ATTARA) 		1708005087NRG24100520230059847 10/05/2023 Depesh ahirwar 1708005087WL005074 Depesh ahirwar 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714763134 Depeshahirwar STATE BANK OF INDIA(508548)
72 RAJNAGAR MP-08-005-043-002/453
(ATTARA) 		1708005087NRG24100520230059848 10/05/2023 Depesh ahirwar 1708005087WL005074 Depesh ahirwar 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714763134 Depeshahirwar STATE BANK OF INDIA(508548)
73 RAJNAGAR MP-08-005-043-002/807-C
(ATTARA) 		1708005087NRG24100520230059854 10/05/2023 Munni Lal 1708005087WL005074 Munni Lal 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714763134 MunniLal STATE BANK OF INDIA(508548)
74 RAJNAGAR MP-08-005-045-001/189-D
(PAY) 		1708005045NRG24100520230060030 10/05/2023 vindravan 1708005045WL005088 vindravan 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714763134 vindravan STATE BANK OF INDIA(508548)
75 RAJNAGAR MP-08-005-045-001/191-B
(PAY) 		1708005045NRG24100520230060031 10/05/2023 gita 1708005045WL005088 gita 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714763134 gita STATE BANK OF INDIA(508548)
76 RAJNAGAR MP-08-005-045-001/20-C
(PAY) 		1708005045NRG24100520230060059 10/05/2023 Umesh Patel 1708005045WL005089 Umesh Patel 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714763134 UmeshPatel BANK OF BARODA(606985)
77 RAJNAGAR MP-08-005-045-001/360-D
(PAY) 		1708005045NRG24100520230060012 10/05/2023 Brajendra Singh Bundela 1708005045WL005087 Brajendra Singh Bundela 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714763134 BrajendraSinghBundela HDFC BANK LTD(607152)
78 RAJNAGAR MP-08-005-045-001/361-A
(PAY) 		1708005045NRG24100520230060013 10/05/2023 Chhatrapal Singh Bundela 1708005045WL005087 Chhatrapal Singh Bundela 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714763134 ChhatrapalSinghBundela KOTAK MAHINDRA BANK LTD(607420)
79 RAJNAGAR MP-08-005-045-001/361-C
(PAY) 		1708005045NRG24100520230060015 10/05/2023 Rekha Raja 1708005045WL005087 Rekha Raja 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714763134 RekhaRaja STATE BANK OF INDIA(508548)
80 RAJNAGAR MP-08-005-045-001/435-C
(PAY) 		1708005045NRG24100520230060032 10/05/2023 laxmi prasad 1708005045WL005088 laxmi prasad 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714763134 laxmiprasad STATE BANK OF INDIA(508548)
81 RAJNAGAR MP-08-005-045-001/455-B
(PAY) 		1708005045NRG24100520230060034 10/05/2023 Neeraj Patel 1708005045WL005088 Neeraj Patel 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714763134 NeerajPatel STATE BANK OF INDIA(508548)
82 RAJNAGAR MP-08-005-045-001/456-C
(PAY) 		1708005045NRG24100520230060016 10/05/2023 Anjali Raja Bundela 1708005045WL005087 Anjali Raja Bundela 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714763134 AnjaliRajaBundela HDFC BANK LTD(607152)
83 RAJNAGAR MP-08-005-045-001/558-A
(PAY) 		1708005045NRG24100520230060041 10/05/2023 ramprasad patel 1708005045WL005088 ramprasad patel 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714763134 ramprasadpatel MADHYANCHAL GRAMIN BANK(607232)
84 RAJNAGAR MP-08-005-045-001/628-A
(PAY) 		1708005045NRG24100520230060060 10/05/2023 Hardayal Patel 1708005045WL005089 Hardayal Patel 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714763134 HardayalPatel STATE BANK OF INDIA(508548)
85 RAJNAGAR MP-08-005-045-001/763-A
(PAY) 		1708005045NRG24100520230060061 10/05/2023 rajaram patel 1708005045WL005089 rajaram patel 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714763134 rajarampatel STATE BANK OF INDIA(508548)
86 RAJNAGAR MP-08-005-045-001/776-C
(PAY) 		1708005045NRG24100520230060063 10/05/2023 sumitra 1708005045WL005089 sumitra 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714763134 sumitra MADHYANCHAL GRAMIN BANK(607232)
87 RAJNAGAR MP-08-005-045-001/888-D
(PAY) 		1708005045NRG24100520230060050 10/05/2023 Preetam Patel 1708005045WL005088 Preetam Patel 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714763134 PreetamPatel STATE BANK OF INDIA(508548)
88 RAJNAGAR MP-08-005-045-001/893-B
(PAY) 		1708005045NRG24100520230060024 10/05/2023 Vinod Patel 1708005045WL005087 Vinod Patel 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714763134 VinodPatel STATE BANK OF INDIA(508548)
89 RAJNAGAR MP-08-005-045-001/945-D
(PAY) 		1708005045NRG24100520230060053 10/05/2023 premnarayan 1708005045WL005088 premnarayan 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714763134 premnarayan BANK OF BARODA(606985)
90 RAJNAGAR MP-08-005-050-001/123-D
(KHAJWA) 		1708005050NRG24100520230059908 10/05/2023 Pinki kushwaha 1708005050WL005082 Pinki kushwaha 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714763134 Pinkikushwaha STATE BANK OF INDIA(508548)
91 RAJNAGAR MP-08-005-050-001/125-B
(KHAJWA) 		1708005050NRG24100520230059909 10/05/2023 Ramroop 1708005050WL005082 Ramroop 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714763134 Ramroop STATE BANK OF INDIA(508548)
92 RAJNAGAR MP-08-005-050-001/125-D
(KHAJWA) 		1708005050NRG24100520230059911 10/05/2023 Parwati 1708005050WL005082 Parwati 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714763134 Parwati STATE BANK OF INDIA(508548)
93 RAJNAGAR MP-08-005-050-001/126-B
(KHAJWA) 		1708005050NRG24100520230059912 10/05/2023 Girja 1708005050WL005082 Girja 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714763134 Girja STATE BANK OF INDIA(508548)
94 RAJNAGAR MP-08-005-050-001/126-C
(KHAJWA) 		1708005050NRG24100520230059913 10/05/2023 Hanumat 1708005050WL005082 Hanumat 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714763134 Hanumat STATE BANK OF INDIA(508548)
95 RAJNAGAR MP-08-005-050-001/306-A
(KHAJWA) 		1708005050NRG24100520230059914 10/05/2023 PARMANAND AWASTHI 1708005050WL005082 PARMANAND AWASTHI 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714763134 PARMANANDAWASTHI STATE BANK OF INDIA(508548)
96 RAJNAGAR MP-08-005-050-001/378
(KHAJWA) 		1708005050NRG24100520230059992 10/05/2023 MURLIDHAR KUSHWAHA 1708005050WL005086 MURLIDHAR KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 17/05/2023 714763134 MURLIDHARKUSHWAHA FINO PAYMENTS BANK LTD(608001)
97 RAJNAGAR MP-08-005-050-001/581-A
(KHAJWA) 		1708005050NRG24100520230059915 10/05/2023 Santosh Kushwaha 1708005050WL005082 Santosh Kushwaha 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714763134 SantoshKushwaha STATE BANK OF INDIA(508548)
98 RAJNAGAR MP-08-005-050-001/857
(KHAJWA) 		1708005050NRG24100520230059920 10/05/2023 deshraj pate 1708005050WL005082 deshraj pate 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714763134 deshrajpate STATE BANK OF INDIA(508548)
99 RAJNAGAR MP-08-005-050-001/857
(KHAJWA) 		1708005050NRG24100520230059918 10/05/2023 deshraj patel 1708005050WL005082 deshraj patel 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714763134 deshrajpatel MADHYANCHAL GRAMIN BANK(607232)
100 RAJNAGAR MP-08-005-050-001/887-B
(KHAJWA) 		1708005050NRG24100520230059995 10/05/2023 RAMVATI PATEL 1708005050WL005086 RAMVATI PATEL 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714763134 RAMVATIPATEL STATE BANK OF INDIA(508548)
101 RAJNAGAR MP-08-005-050-001/887-C
(KHAJWA) 		1708005050NRG24100520230059997 10/05/2023 MUNNI PATEL 1708005050WL005086 MUNNI PATEL 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714763134 MUNNIPATEL STATE BANK OF INDIA(508548)
102 RAJNAGAR MP-08-005-050-001/887-C
(KHAJWA) 		1708005050NRG24100520230059996 10/05/2023 SIYARAM PATEL 1708005050WL005086 SIYARAM PATEL 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714763134 SIYARAMPATEL STATE BANK OF INDIA(508548)
103 RAJNAGAR MP-08-005-050-001/888-A
(KHAJWA) 		1708005050NRG24100520230060000 10/05/2023 Aashram Patel 1708005050WL005086 Aashram Patel 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714763134 AashramPatel STATE BANK OF INDIA(508548)
104 RAJNAGAR MP-08-005-050-001/888-A
(KHAJWA) 		1708005050NRG24100520230060002 10/05/2023 Sandhya 1708005050WL005086 Sandhya 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714763134 Sandhya STATE BANK OF INDIA(508548)
105 RAJNAGAR MP-08-005-050-001/888-B
(KHAJWA) 		1708005050NRG24100520230060004 10/05/2023 Bhagwati Patel 1708005050WL005086 Bhagwati Patel 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714763134 BhagwatiPatel UNION BANK OF INDIA(508500)
106 RAJNAGAR MP-08-005-050-001/888-C
(KHAJWA) 		1708005050NRG24100520230060006 10/05/2023 DHEERAJ PATEL 1708005050WL005086 DHEERAJ PATEL 00415 SBIN0002169 1326 1326 Rejected 16/05/2023 714763134 Account closed
107 RAJNAGAR MP-08-005-050-001/888-C
(KHAJWA) 		1708005050NRG24100520230060005 10/05/2023 Dhiraj Patel 1708005050WL005086 Dhiraj Patel 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714763134 DhirajPatel STATE BANK OF INDIA(508548)
108 RAJNAGAR MP-08-005-054-001/143-D
(PATHARGUWAN) 		1708005054NRG24090520230058092 10/05/2023 Amina 1708005054WL004922 Amina 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714763134 Amina STATE BANK OF INDIA(508548)
109 RAJNAGAR MP-08-005-054-001/143-D
(PATHARGUWAN) 		1708005054NRG24090520230058093 10/05/2023 Rukhsana 1708005054WL004922 Rukhsana 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714763134 Rukhsana STATE BANK OF INDIA(508548)
110 RAJNAGAR MP-08-005-054-001/515
(PATHARGUWAN) 		1708005054NRG24090520230058110 10/05/2023 KUSHAM RAIKWAR 1708005054WL004922 KUSHAM RAIKWAR 00415 SBIN0002169 1105 1105 Processed 17/05/2023 714763134 KUSHAMRAIKWAR FINO PAYMENTS BANK LTD(608001)
111 RAJNAGAR MP-08-005-055-001/499-A
(IMLAHA) 		1708005055NRG24100520230060376 10/05/2023 jeetendra 1708005055WL005114 jeetendra 00415 SBIN0002169 1547 1547 Processed 17/05/2023 714763134 jeetendra INDIA POST PAYMENTS BANK LIMITED(508528)
112 RAJNAGAR MP-08-005-056-001/714
(RAJGARH) 		1708005056NRG24090520230058075 10/05/2023 RAMPRASADRAIKWAR 1708005056WL004921 RAMPRASADRAIKWAR 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714763134 RAMPRASADRAIKWAR STATE BANK OF INDIA(508548)
113 RAJNAGAR MP-08-005-057-002/132-A
(PATAN) 		1708005057NRG24100520230059588 10/05/2023 RAMESH PAL 1708005057WL005056 RAMESH PAL 00415 SBIN0002169 884 884 Processed 16/05/2023 714763134 RAMESHPAL BANK OF BARODA(606985)
114 RAJNAGAR MP-08-005-057-002/132-A
(PATAN) 		1708005057NRG24100520230059587 10/05/2023 RAMESH PAL 1708005057WL005056 RAMESH PAL 00415 SBIN0002169 884 884 Processed 16/05/2023 714763134 RAMESHPAL STATE BANK OF INDIA(508548)
115 RAJNAGAR MP-08-005-057-002/132-B
(PATAN) 		1708005057NRG24100520230059590 10/05/2023 BABU LAL PAL 1708005057WL005056 BABU LAL PAL 00415 SBIN0002169 884 884 Processed 16/05/2023 714763134 BABULALPAL STATE BANK OF INDIA(508548)
116 RAJNAGAR MP-08-005-057-002/132-C
(PATAN) 		1708005057NRG24100520230059591 10/05/2023 JAGDEESH PAL 1708005057WL005056 JAGDEESH PAL 00415 SBIN0002169 884 884 Processed 17/05/2023 714763134 JAGDEESHPAL AIRTEL PAYMENTS BANK LIMITED(990288)
117 RAJNAGAR MP-08-005-057-002/173-A
(PATAN) 		1708005057NRG24100520230059597 10/05/2023 devideen sen 1708005057WL005056 devideen sen 00415 SBIN0002169 663 663 Processed 16/05/2023 714763134 devideensen MADHYANCHAL GRAMIN BANK(607232)
118 RAJNAGAR MP-08-005-057-002/178-B
(PATAN) 		1708005057NRG24100520230059598 10/05/2023 PAPPU 1708005057WL005056 PAPPU 00415 SBIN0002169 663 663 Processed 16/05/2023 714763134 PAPPU STATE BANK OF INDIA(508548)
119 RAJNAGAR MP-08-005-057-002/43-A
(PATAN) 		1708005057NRG24100520230059571 10/05/2023 chanda 1708005057WL005055 chanda 00415 SBIN0002169 884 884 Processed 16/05/2023 714763134 chanda STATE BANK OF INDIA(508548)
120 RAJNAGAR MP-08-005-057-002/675
(PATAN) 		1708005057NRG24100520230059576 10/05/2023 Uma devi patel 1708005057WL005055 Uma devi patel 00415 SBIN0002169 884 884 Processed 16/05/2023 714763134 Umadevipatel STATE BANK OF INDIA(508548)
121 RAJNAGAR MP-08-005-057-002/96-A
(PATAN) 		1708005057NRG24100520230059585 10/05/2023 KESHRI 1708005057WL005055 KESHRI 00415 SBIN0002169 884 884 Processed 16/05/2023 714763134 KESHRI BANK OF BARODA(606985)
122 RAJNAGAR MP-08-005-057-002/96-A
(PATAN) 		1708005057NRG24100520230059584 10/05/2023 KESHRI 1708005057WL005055 KESHRI 00415 SBIN0002169 884 884 Processed 16/05/2023 714763134 KESHRI STATE BANK OF INDIA(508548)
123 RAJNAGAR MP-08-005-060-001/1005-B
(BARA) 		1708005060NRG24090520230057680 10/05/2023 deepesh 1708005060WL004872 deepesh 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714763134 deepesh STATE BANK OF INDIA(508548)
124 RAJNAGAR MP-08-005-060-001/615-D
(BARA) 		1708005060NRG24090520230057691 10/05/2023 AASHISH PATEL 1708005060WL004872 AASHISH PATEL 00415 SBIN0002169 1326 1326 Processed 17/05/2023 714763134 AASHISHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
125 RAJNAGAR MP-08-005-060-001/615-D
(BARA) 		1708005060NRG24090520230057690 10/05/2023 AASHISH PATEL 1708005060WL004872 AASHISH PATEL 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714763134 AASHISHPATEL STATE BANK OF INDIA(508548)
126 RAJNAGAR MP-08-005-060-001/648-C
(BARA) 		1708005060NRG24090520230057792 10/05/2023 ROSHNI YADAV 1708005060WL004879 ROSHNI YADAV 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714763134 ROSHNIYADAV STATE BANK OF INDIA(508548)
127 RAJNAGAR MP-08-005-060-001/863
(BARA) 		1708005060NRG24090520230057696 10/05/2023 kalkadeen 1708005060WL004872 kalkadeen 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714763134 kalkadeen STATE BANK OF INDIA(508548)
128 RAJNAGAR MP-08-005-060-001/863
(BARA) 		1708005060NRG24090520230057697 10/05/2023 sagun 1708005060WL004872 sagun 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714763134 sagun STATE BANK OF INDIA(508548)
129 RAJNAGAR MP-08-005-061-001/121-A
(DIGOUNI) 		1708005061NRG24090520230057595 10/05/2023 HARISANKAR 1708005061WL004862 HARISANKAR 00415 SBIN0002169 1547 1547 Processed 17/05/2023 714763134 HARISANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 RAJNAGAR MP-08-005-061-001/21-C
(DIGOUNI) 		1708005061NRG24090520230057597 10/05/2023 Parashram 1708005061WL004862 Parashram 00415 SBIN0002169 1547 1547 Processed 16/05/2023 714763134 Parashram BANK OF BARODA(606985)
131 RAJNAGAR MP-08-005-061-001/21-C
(DIGOUNI) 		1708005061NRG24090520230057596 10/05/2023 Parashram 1708005061WL004862 Parashram 00415 SBIN0002169 1547 1547 Processed 16/05/2023 714763134 Parashram STATE BANK OF INDIA(508548)
132 RAJNAGAR MP-08-005-061-001/22-D
(DIGOUNI) 		1708005061NRG24090520230057599 10/05/2023 Anand kumar 1708005061WL004862 Anand kumar 00415 SBIN0002169 1547 1547 Processed 16/05/2023 714763134 Anandkumar BANK OF BARODA(606985)
133 RAJNAGAR MP-08-005-061-001/22-D
(DIGOUNI) 		1708005061NRG24090520230057598 10/05/2023 Anand kumar 1708005061WL004862 Anand kumar 00415 SBIN0002169 1547 1547 Processed 16/05/2023 714763134 Anandkumar STATE BANK OF INDIA(508548)
134 RAJNAGAR MP-08-005-061-001/314
(DIGOUNI) 		1708005061NRG24090520230057602 10/05/2023 bagwancharan patel 1708005061WL004862 bagwancharan patel 00415 SBIN0002169 1547 1547 Processed 16/05/2023 714763134 bagwancharanpatel STATE BANK OF INDIA(508548)
135 RAJNAGAR MP-08-005-061-001/333-A
(DIGOUNI) 		1708005061NRG24090520230057603 10/05/2023 brajgopal 1708005061WL004862 brajgopal 00415 SBIN0002169 1547 1547 Processed 16/05/2023 714763134 brajgopal STATE BANK OF INDIA(508548)
136 RAJNAGAR MP-08-005-063-001/313
(BHABUWA) 		1708005063NRG24080520230057273 10/05/2023 Roopa patel 1708005063WL004834 Roopa patel 00415 SBIN0002169 1105 1105 Processed 16/05/2023 714763134 Roopapatel STATE BANK OF INDIA(508548)
137 RAJNAGAR MP-08-005-063-001/737
(BHABUWA) 		1708005063NRG24080520230057278 10/05/2023 Arti Ahirwar 1708005063WL004834 Arti Ahirwar 00415 SBIN0002169 1105 1105 Processed 16/05/2023 714763134 ArtiAhirwar STATE BANK OF INDIA(508548)
138 RAJNAGAR MP-08-005-063-001/737
(BHABUWA) 		1708005063NRG24080520230057277 10/05/2023 Arti Ahirwar 1708005063WL004834 Arti Ahirwar 00415 SBIN0002169 1105 1105 Processed 16/05/2023 714763134 ArtiAhirwar CANARA BANK(508532)
139 RAJNAGAR MP-08-005-063-001/773
(BHABUWA) 		1708005063NRG24080520230057279 10/05/2023 Kamloops patel 1708005063WL004834 Kamloops patel 00415 SBIN0002169 1105 1105 Processed 16/05/2023 714763134 Kamloopspatel STATE BANK OF INDIA(508548)
140 RAJNAGAR MP-08-005-063-001/773
(BHABUWA) 		1708005063NRG24080520230057280 10/05/2023 Sangeeta patel 1708005063WL004834 Sangeeta patel 00415 SBIN0002169 1105 1105 Processed 16/05/2023 714763134 Sangeetapatel STATE BANK OF INDIA(508548)
141 RAJNAGAR MP-08-005-063-001/793
(BHABUWA) 		1708005063NRG24080520230057290 10/05/2023 Ramkali patel 1708005063WL004834 Ramkali patel 00415 SBIN0002169 1105 1105 Processed 16/05/2023 714763134 Ramkalipatel STATE BANK OF INDIA(508548)
142 RAJNAGAR MP-08-005-063-001/812
(BHABUWA) 		1708005063NRG24080520230057296 10/05/2023 SHEELA BAI PATEL 1708005063WL004834 SHEELA BAI PATEL 00415 SBIN0002169 1105 1105 Processed 17/05/2023 714763134 SHEELABAIPATEL FINO PAYMENTS BANK LTD(608001)
143 RAJNAGAR MP-08-005-063-001/813
(BHABUWA) 		1708005063NRG24080520230057297 10/05/2023 KALLU PATEL 1708005063WL004834 KALLU PATEL 00415 SBIN0002169 1105 1105 Processed 16/05/2023 714763134 KALLUPATEL STATE BANK OF INDIA(508548)
144 RAJNAGAR MP-08-005-063-001/815
(BHABUWA) 		1708005063NRG24080520230057298 10/05/2023 Uma Patel 1708005063WL004834 Uma Patel 00415 SBIN0002169 1105 1105 Processed 16/05/2023 714763134 UmaPatel STATE BANK OF INDIA(508548)
145 RAJNAGAR MP-08-005-063-001/834
(BHABUWA) 		1708005063NRG24080520230057310 10/05/2023 Rambai Patel 1708005063WL004834 Rambai Patel 00415 SBIN0002169 1105 1105 Processed 16/05/2023 714763134 RambaiPatel STATE BANK OF INDIA(508548)
146 RAJNAGAR MP-08-005-063-001/835
(BHABUWA) 		1708005063NRG24080520230057311 10/05/2023 Urmila Patel 1708005063WL004834 Urmila Patel 00415 SBIN0002169 1105 1105 Processed 16/05/2023 714763134 UrmilaPatel STATE BANK OF INDIA(508548)
147 RAJNAGAR MP-08-005-063-001/838
(BHABUWA) 		1708005063NRG24080520230057313 10/05/2023 Swami Deen Patel 1708005063WL004834 Swami Deen Patel 00415 SBIN0002169 1105 1105 Processed 16/05/2023 714763134 SwamiDeenPatel STATE BANK OF INDIA(508548)
148 RAJNAGAR MP-08-005-063-001/839
(BHABUWA) 		1708005063NRG24080520230057314 10/05/2023 Bhagvan charan patel 1708005063WL004834 Bhagvan charan patel 00415 SBIN0002169 1105 1105 Processed 16/05/2023 714763134 Bhagvancharanpatel STATE BANK OF INDIA(508548)
149 RAJNAGAR MP-08-005-063-001/840
(BHABUWA) 		1708005063NRG24080520230057315 10/05/2023 Sarojkumari patel 1708005063WL004834 Sarojkumari patel 00415 SBIN0002169 1105 1105 Processed 16/05/2023 714763134 Sarojkumaripatel STATE BANK OF INDIA(508548)
150 RAJNAGAR MP-08-005-063-001/854
(BHABUWA) 		1708005063NRG24080520230057328 10/05/2023 Deendayal Patel 1708005063WL004834 Deendayal Patel 00415 SBIN0002169 1105 1105 Processed 16/05/2023 714763134 DeendayalPatel STATE BANK OF INDIA(508548)
151 RAJNAGAR MP-08-005-063-001/862-C
(BHABUWA) 		1708005063NRG24080520230057336 10/05/2023 Rajkumari pal 1708005063WL004834 Rajkumari pal 00415 SBIN0002169 1105 1105 Processed 16/05/2023 714763134 Rajkumaripal STATE BANK OF INDIA(508548)
152 RAJNAGAR MP-08-005-063-001/863
(BHABUWA) 		1708005063NRG24080520230057337 10/05/2023 Rajvati Patel 1708005063WL004834 Rajvati Patel 00415 SBIN0002169 1105 1105 Processed 16/05/2023 714763134 RajvatiPatel STATE BANK OF INDIA(508548)
153 RAJNAGAR MP-08-005-063-001/864-C
(BHABUWA) 		1708005063NRG24080520230057340 10/05/2023 Dalchandra patel 1708005063WL004834 Dalchandra patel 00415 SBIN0002169 1105 1105 Processed 16/05/2023 714763134 Dalchandrapatel STATE BANK OF INDIA(508548)
154 RAJNAGAR MP-08-005-063-001/864-D
(BHABUWA) 		1708005063NRG24080520230057341 10/05/2023 Dropati patel 1708005063WL004834 Dropati patel 00415 SBIN0002169 1105 1105 Processed 16/05/2023 714763134 Dropatipatel STATE BANK OF INDIA(508548)
155 RAJNAGAR MP-08-005-063-001/894-A
(BHABUWA) 		1708005063NRG24080520230057344 10/05/2023 ANEETA PATEL 1708005063WL004834 ANEETA PATEL 00415 SBIN0002169 1105 1105 Processed 16/05/2023 714763134 ANEETAPATEL STATE BANK OF INDIA(508548)
156 RAJNAGAR MP-08-005-063-001/897-B
(BHABUWA) 		1708005063NRG24080520230057345 10/05/2023 DASARAM SAHU 1708005063WL004834 DASARAM SAHU 00415 SBIN0002169 1105 1105 Processed 16/05/2023 714763134 DASARAMSAHU STATE BANK OF INDIA(508548)
157 RAJNAGAR MP-08-005-063-001/897-B
(BHABUWA) 		1708005063NRG24080520230057346 10/05/2023 MAMTA SAHU 1708005063WL004834 MAMTA SAHU 00415 SBIN0002169 1105 1105 Processed 17/05/2023 714763134 MAMTASAHU FINO PAYMENTS BANK LTD(608001)
158 RAJNAGAR MP-08-005-070-001/668
(NAHDORA) 		1708005070NRG24090520230058478 10/05/2023 kamla prajapati 1708005070WL004953 kamla prajapati 00415 SBIN0002169 1326 1326 Processed 17/05/2023 714763134 kamlaprajapati FINO PAYMENTS BANK LTD(608001)
159 RAJNAGAR MP-08-005-070-001/722-B
(NAHDORA) 		1708005070NRG24090520230058489 10/05/2023 Jaalam 1708005070WL004953 Jaalam 00415 SBIN0002169 1326 1326 Processed 17/05/2023 714763134 Jaalam FINO PAYMENTS BANK LTD(608001)
160 RAJNAGAR MP-08-005-070-001/725
(NAHDORA) 		1708005070NRG24090520230058490 10/05/2023 puran 1708005070WL004953 puran 00415 SBIN0002169 1326 1326 Processed 17/05/2023 714763134 puran FINO PAYMENTS BANK LTD(608001)
161 RAJNAGAR MP-08-005-072-001/1022
(HAKIMPURA) 		1708005072NRG24100520230060136 10/05/2023 anusuiya 1708005072WL005098 anusuiya 00415 SBIN0002169 1105 1105 Processed 17/05/2023 714763134 anusuiya FINO PAYMENTS BANK LTD(608001)
162 RAJNAGAR MP-08-005-072-001/1038
(HAKIMPURA) 		1708005072NRG24100520230060137 10/05/2023 kushum bai 1708005072WL005098 kushum bai 00415 SBIN0002169 1105 1105 Processed 16/05/2023 714763134 kushumbai STATE BANK OF INDIA(508548)
163 RAJNAGAR MP-08-005-072-001/1042
(HAKIMPURA) 		1708005072NRG24100520230060138 10/05/2023 jayant ahirwar 1708005072WL005098 jayant ahirwar 00415 SBIN0002169 1105 1105 Processed 16/05/2023 714763134 jayantahirwar STATE BANK OF INDIA(508548)
164 RAJNAGAR MP-08-005-072-001/1044
(HAKIMPURA) 		1708005072NRG24100520230060140 10/05/2023 ashok patel 1708005072WL005098 ashok patel 00415 SBIN0002169 1105 1105 Processed 16/05/2023 714763134 ashokpatel STATE BANK OF INDIA(508548)
165 RAJNAGAR MP-08-005-072-001/1049
(HAKIMPURA) 		1708005072NRG24100520230060141 10/05/2023 Mukesh raikwar 1708005072WL005098 Mukesh raikwar 00415 SBIN0002169 1105 1105 Processed 17/05/2023 714763134 Mukeshraikwar FINO PAYMENTS BANK LTD(608001)
166 RAJNAGAR MP-08-005-072-001/1208
(HAKIMPURA) 		1708005072NRG24100520230060144 10/05/2023 Aasha 1708005072WL005098 Aasha 00415 SBIN0002169 1105 1105 Processed 16/05/2023 714763134 Aasha STATE BANK OF INDIA(508548)
167 RAJNAGAR MP-08-005-072-001/1210
(HAKIMPURA) 		1708005072NRG24100520230060145 10/05/2023 veerendra 1708005072WL005098 veerendra 00415 SBIN0002169 1105 1105 Processed 16/05/2023 714763134 veerendra STATE BANK OF INDIA(508548)
168 RAJNAGAR MP-08-005-072-001/289-A
(HAKIMPURA) 		1708005072NRG24100520230060157 10/05/2023 Gomati Patel 1708005072WL005098 Gomati Patel 00415 SBIN0002169 1105 1105 Processed 17/05/2023 714763134 GomatiPatel FINO PAYMENTS BANK LTD(608001)
169 RAJNAGAR MP-08-005-072-001/289-A
(HAKIMPURA) 		1708005072NRG24100520230060156 10/05/2023 Gomati Patel 1708005072WL005098 Gomati Patel 00415 SBIN0002169 1105 1105 Processed 16/05/2023 714763134 GomatiPatel STATE BANK OF INDIA(508548)
170 RAJNAGAR MP-08-005-072-001/401-B
(HAKIMPURA) 		1708005072NRG24100520230060161 10/05/2023 Poona 1708005072WL005098 Poona 00415 SBIN0002169 1105 1105 Processed 17/05/2023 714763134 Poona FINO PAYMENTS BANK LTD(608001)
171 RAJNAGAR MP-08-005-072-001/401-C
(HAKIMPURA) 		1708005072NRG24100520230060162 10/05/2023 Shripat Patel 1708005072WL005098 Shripat Patel 00415 SBIN0002169 1105 1105 Processed 16/05/2023 714763134 ShripatPatel STATE BANK OF INDIA(508548)
172 RAJNAGAR MP-08-005-072-001/402-D
(HAKIMPURA) 		1708005072NRG24100520230060164 10/05/2023 Ramkali Patel 1708005072WL005098 Ramkali Patel 00415 SBIN0002169 1105 1105 Processed 17/05/2023 714763134 RamkaliPatel FINO PAYMENTS BANK LTD(608001)
173 RAJNAGAR MP-08-005-072-001/456-C
(HAKIMPURA) 		1708005072NRG24100520230060165 10/05/2023 Subhash Patel 1708005072WL005098 Subhash Patel 00415 SBIN0002169 1105 1105 Processed 16/05/2023 714763134 SubhashPatel STATE BANK OF INDIA(508548)
174 RAJNAGAR MP-08-005-072-001/459-A
(HAKIMPURA) 		1708005072NRG24050520230049509 10/05/2023 Halkai 1708005072WL004166 Halkai 00415 SBIN0002169 1326 1326 Processed 17/05/2023 714763134 Halkai FINO PAYMENTS BANK LTD(608001)
175 RAJNAGAR MP-08-005-072-001/460-B
(HAKIMPURA) 		1708005072NRG24100520230060167 10/05/2023 Mannu 1708005072WL005098 Mannu 00415 SBIN0002169 1105 1105 Processed 16/05/2023 714763134 Mannu STATE BANK OF INDIA(508548)
176 RAJNAGAR MP-08-005-072-001/989
(HAKIMPURA) 		1708005072NRG24100520230060175 10/05/2023 brajesh 1708005072WL005098 brajesh 00415 SBIN0002169 1105 1105 Processed 17/05/2023 714763134 brajesh FINO PAYMENTS BANK LTD(608001)
177 RAJNAGAR MP-08-005-072-003/1192
(HAKIMPURA) 		1708005072NRG24050520230049527 10/05/2023 Rampyare Raikwar 1708005072WL004166 Rampyare Raikwar 00415 SBIN0002169 1326 1326 Processed 17/05/2023 714763134 RampyareRaikwar FINO PAYMENTS BANK LTD(608001)
178 RAJNAGAR MP-08-005-074-002/103
(BAMNOURA) 		1708005074NRG24090520230058114 10/05/2023 meera bai 1708005074WL004925 meera bai 00415 SBIN0002169 884 884 Processed 16/05/2023 714763134 meerabai CANARA BANK(508532)
179 RAJNAGAR MP-08-005-083-001/1000
(DHAMNA) 		1708005083NRG24100520230059377 10/05/2023 Deepesh Pathak 1708005083WL005030 Deepesh Pathak 00415 SBIN0002169 1547 1547 Processed 16/05/2023 714763134 DeepeshPathak STATE BANK OF INDIA(508548)
180 RAJNAGAR MP-08-005-083-001/1028-B
(DHAMNA) 		1708005083NRG24100520230060133 10/05/2023 BHARTI AHIRWAR 1708005083WL005096 BHARTI AHIRWAR 00415 SBIN0002169 154 154 Processed 17/05/2023 714763134 BHARTIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 140931 140931
181 RAJNAGAR MP-08-005-045-001/770-B
(PAY) 		1708005045NRG24100520230060019 10/05/2023 seema patel 1708005045WL005087 seema patel 00415 SBIN0002848 1326 1326 Processed 16/05/2023 714763134 seemapatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
182 RAJNAGAR MP-08-005-020-001/657
(KATARA) 		1708005020NRG24100520230060300 10/05/2023 Vijay Kumar Pal 1708005020WL005107 Vijay Kumar Pal 00415 SBIN0002863 1105 1105 Processed 16/05/2023 714763134 VijayKumarPal BANK OF BARODA(606985)
183 RAJNAGAR MP-08-005-045-001/883-C
(PAY) 		1708005045NRG24100520230060048 10/05/2023 Balwant Singh 1708005045WL005088 Balwant Singh 00415 SBIN0002863 1326 1326 Processed 16/05/2023 714763134 BalwantSingh CANARA BANK(508532)
184 RAJNAGAR MP-08-005-057-002/166-A
(PATAN) 		1708005057NRG24100520230059595 10/05/2023 maniklal 1708005057WL005056 maniklal 00415 SBIN0002863 884 884 Processed 16/05/2023 714763134 maniklal PUNJAB NATIONAL BANK(508568)
185 RAJNAGAR MP-08-005-057-002/166-A
(PATAN) 		1708005057NRG24100520230059594 10/05/2023 maniklal 1708005057WL005056 maniklal 00415 SBIN0002863 884 884 Processed 17/05/2023 714763134 maniklal AIRTEL PAYMENTS BANK LIMITED(990288)
186 RAJNAGAR MP-08-005-057-002/178-B
(PATAN) 		1708005057NRG24100520230059599 10/05/2023 reena 1708005057WL005056 reena 00415 SBIN0002863 663 663 Processed 16/05/2023 714763134 reena STATE BANK OF INDIA(508548)
187 RAJNAGAR MP-08-005-057-002/183-C
(PATAN) 		1708005057NRG24100520230059600 10/05/2023 peetam patel 1708005057WL005056 peetam patel 00415 SBIN0002863 663 663 Processed 16/05/2023 714763134 peetampatel STATE BANK OF INDIA(508548)
188 RAJNAGAR MP-08-005-057-002/574
(PATAN) 		1708005057NRG24100520230059573 10/05/2023 KALADHAR KUSHWAHA 1708005057WL005055 KALADHAR KUSHWAHA 00415 SBIN0002863 884 884 Processed 16/05/2023 714763134 KALADHARKUSHWAHA STATE BANK OF INDIA(508548)
189 RAJNAGAR MP-08-005-078-001/1003
(BENIGANJ) 		1708005078NRG24090520230057988 10/05/2023 Kampoo Prajapati 1708005078WL004906 Kampoo Prajapati 00415 SBIN0002863 884 884 Processed 16/05/2023 714763134 KampooPrajapati STATE BANK OF INDIA(508548)
190 RAJNAGAR MP-08-005-078-001/1004
(BENIGANJ) 		1708005078NRG24090520230057989 10/05/2023 Sheela Prajapati 1708005078WL004906 Sheela Prajapati 00415 SBIN0002863 884 884 Processed 16/05/2023 714763134 SheelaPrajapati STATE BANK OF INDIA(508548)
191 RAJNAGAR MP-08-005-078-001/219
(BENIGANJ) 		1708005078NRG24090520230057993 10/05/2023 MAHENDRA 1708005078WL004906 MAHENDRA 00415 SBIN0002863 884 884 Processed 16/05/2023 714763134 MAHENDRA CANARA BANK(508532)
192 RAJNAGAR MP-08-005-078-001/991
(BENIGANJ) 		1708005078NRG24090520230058000 10/05/2023 Chintaman PrajapatI 1708005078WL004906 Chintaman PrajapatI 00415 SBIN0002863 1105 1105 Processed 17/05/2023 714763134 ChintamanPrajapatI FINO PAYMENTS BANK LTD(608001)
193 RAJNAGAR MP-08-005-083-001/544-B
(DHAMNA) 		1708005083NRG24100520230059379 10/05/2023 Pan Bai Ahhirwar 1708005083WL005030 Pan Bai Ahhirwar 00415 SBIN0002863 1547 1547 Processed 16/05/2023 714763134 PanBaiAhhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 11713 11713
194 RAJNAGAR MP-08-005-028-001/784
(SEVDI) 		1708005028NRG24050520230049003 10/05/2023 Krishna Mohan Pathak 1708005028WL004102 Krishna Mohan Pathak 00415 SBIN0013662 1326 1326 Processed 16/05/2023 714763134 KrishnaMohanPathak STATE BANK OF INDIA(508548)
195 RAJNAGAR MP-08-005-028-001/785
(SEVDI) 		1708005028NRG24050520230049006 10/05/2023 Munnalal Pateriya 1708005028WL004102 Munnalal Pateriya 00415 SBIN0013662 1326 1326 Processed 16/05/2023 714763134 MunnalalPateriya STATE BANK OF INDIA(508548)
196 RAJNAGAR MP-08-005-028-001/787
(SEVDI) 		1708005028NRG24050520230049007 10/05/2023 Rekha Kushwaha 1708005028WL004102 Rekha Kushwaha 00415 SBIN0013662 1326 1326 Processed 16/05/2023 714763134 RekhaKushwaha STATE BANK OF INDIA(508548)
SubTotal 3978 3978
197 RAJNAGAR MP-08-005-018-001/2050
(KUTIYA) 		1708005018NRG24080520230056411 10/05/2023 Chhakki Patel 1708005018WL004768 Chhakki Patel 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714763134 ChhakkiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
198 RAJNAGAR MP-08-005-018-001/2050
(KUTIYA) 		1708005018NRG24080520230056412 10/05/2023 Rampyari Patel 1708005018WL004768 Rampyari Patel 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763134 RampyariPatel MADHYANCHAL GRAMIN BANK(607232)
199 RAJNAGAR MP-08-005-020-001/894-D
(KATARA) 		1708005020NRG24100520230060382 10/05/2023 Gopal Pal 1708005020WL005115 Gopal Pal 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763134 GopalPal MADHYANCHAL GRAMIN BANK(607232)
200 RAJNAGAR MP-08-005-030-001/1107
(PIPAT) 		1708005030NRG24100520230060417 10/05/2023 Dasrath vishkarma 1708005030WL005137 Dasrath vishkarma 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714763134 Dasrathvishkarma MADHYANCHAL GRAMIN BANK(607232)
201 RAJNAGAR MP-08-005-030-001/1206-C
(PIPAT) 		1708005030NRG24100520230060418 10/05/2023 Mannu patel 1708005030WL005137 Mannu patel 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714763134 Mannupatel MADHYANCHAL GRAMIN BANK(607232)
202 RAJNAGAR MP-08-005-030-001/1300-A
(PIPAT) 		1708005030NRG24100520230060422 10/05/2023 Mahjavi Begam 1708005030WL005137 Mahjavi Begam 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714763134 MahjaviBegam MADHYANCHAL GRAMIN BANK(607232)
203 RAJNAGAR MP-08-005-030-001/144-B
(PIPAT) 		1708005030NRG24100520230060424 10/05/2023 Ashok kumar namdev 1708005030WL005137 Ashok kumar namdev 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714763134 Ashokkumarnamdev BANK OF BARODA(606985)
204 RAJNAGAR MP-08-005-030-001/144-C
(PIPAT) 		1708005030NRG24100520230060426 10/05/2023 Laxmi namdev 1708005030WL005137 Laxmi namdev 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714763134 Laxminamdev MADHYANCHAL GRAMIN BANK(607232)
205 RAJNAGAR MP-08-005-030-001/144-C
(PIPAT) 		1708005030NRG24100520230060425 10/05/2023 Laxmi namdev 1708005030WL005137 Laxmi namdev 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714763134 Laxminamdev BANK OF BARODA(606985)
206 RAJNAGAR MP-08-005-030-001/284
(PIPAT) 		1708005030NRG24100520230060428 10/05/2023 PUSHPENDRA NAMDEV 1708005030WL005137 PUSHPENDRA NAMDEV 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714763134 PUSHPENDRANAMDEV STATE BANK OF INDIA(508548)
207 RAJNAGAR MP-08-005-043-002/441
(ATTARA) 		1708005087NRG24100520230059846 10/05/2023 Rakesh Prajapati 1708005087WL005074 Rakesh Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763134 RakeshPrajapati MADHYANCHAL GRAMIN BANK(607232)
208 RAJNAGAR MP-08-005-043-002/807-A
(ATTARA) 		1708005087NRG24100520230059853 10/05/2023 Mukesh Prajapati 1708005087WL005074 Mukesh Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763134 MukeshPrajapati CANARA BANK(508532)
209 RAJNAGAR MP-08-005-045-001/328-B
(PAY) 		1708005045NRG24100520230060010 10/05/2023 Sandhaya Patel 1708005045WL005087 Sandhaya Patel 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763134 SandhayaPatel MADHYANCHAL GRAMIN BANK(607232)
210 RAJNAGAR MP-08-005-045-001/497-A
(PAY) 		1708005045NRG24100520230060018 10/05/2023 Neha Devi Patel 1708005045WL005087 Neha Devi Patel 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763134 NehaDeviPatel STATE BANK OF INDIA(508548)
211 RAJNAGAR MP-08-005-045-001/881-D
(PAY) 		1708005045NRG24100520230060064 10/05/2023 Hardayal Patel 1708005045WL005089 Hardayal Patel 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763134 HardayalPatel MADHYANCHAL GRAMIN BANK(607232)
212 RAJNAGAR MP-08-005-050-001/1178
(KHAJWA) 		1708005050NRG24100520230059906 10/05/2023 Jaggu Kushwaha 1708005050WL005082 Jaggu Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763134 JagguKushwaha MADHYANCHAL GRAMIN BANK(607232)
213 RAJNAGAR MP-08-005-050-001/887-A
(KHAJWA) 		1708005050NRG24100520230059994 10/05/2023 NARAYANDATT PATEL 1708005050WL005086 NARAYANDATT PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763134 NARAYANDATTPATEL STATE BANK OF INDIA(508548)
214 RAJNAGAR MP-08-005-050-001/887-D
(KHAJWA) 		1708005050NRG24100520230059998 10/05/2023 RAJARAM PATEL 1708005050WL005086 RAJARAM PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763134 RAJARAMPATEL STATE BANK OF INDIA(508548)
215 RAJNAGAR MP-08-005-054-001/214
(PATHARGUWAN) 		1708005054NRG24090520230058095 10/05/2023 NONE LAL 1708005054WL004922 NONE LAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763134 NONELAL MADHYANCHAL GRAMIN BANK(607232)
216 RAJNAGAR MP-08-005-054-001/427-A
(PATHARGUWAN) 		1708005054NRG24090520230058108 10/05/2023 mulayam 1708005054WL004922 mulayam 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 714763134 mulayam INDIA POST PAYMENTS BANK LIMITED(508528)
217 RAJNAGAR MP-08-005-055-001/193-B
(IMLAHA) 		1708005055NRG24100520230060368 10/05/2023 Milan Yadav 1708005055WL005113 Milan Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714763134 MilanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
218 RAJNAGAR MP-08-005-055-001/193-B
(IMLAHA) 		1708005055NRG24100520230060367 10/05/2023 Milan Yadav 1708005055WL005113 Milan Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714763134 MilanYadav BANK OF BARODA(606985)
219 RAJNAGAR MP-08-005-055-001/193-B
(IMLAHA) 		1708005055NRG24100520230060366 10/05/2023 Milan Yadav 1708005055WL005113 Milan Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714763134 MilanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
220 RAJNAGAR MP-08-005-055-001/429
(IMLAHA) 		1708005055NRG24100520230060369 10/05/2023 RAJBAHADUR 1708005055WL005113 RAJBAHADUR 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714763134 RAJBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
221 RAJNAGAR MP-08-005-055-001/485
(IMLAHA) 		1708005055NRG24100520230060364 10/05/2023 Kashiram 1708005055WL005112 Kashiram 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714763134 Kashiram MADHYANCHAL GRAMIN BANK(607232)
222 RAJNAGAR MP-08-005-055-001/71-A
(IMLAHA) 		1708005055NRG24100520230060379 10/05/2023 Param lal Kushwaha 1708005055WL005114 Param lal Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714763134 ParamlalKushwaha MADHYANCHAL GRAMIN BANK(607232)
223 RAJNAGAR MP-08-005-055-001/71-A
(IMLAHA) 		1708005055NRG24100520230060378 10/05/2023 Param lal Kushwaha 1708005055WL005114 Param lal Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714763134 ParamlalKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
224 RAJNAGAR MP-08-005-056-001/371-A
(RAJGARH) 		1708005056NRG24090520230058073 10/05/2023 MAHESH SHARMA 1708005056WL004921 MAHESH SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763134 MAHESHSHARMA MADHYANCHAL GRAMIN BANK(607232)
225 RAJNAGAR MP-08-005-060-001/451
(BARA) 		1708005060NRG24090520230057685 10/05/2023 AWADH KISHOR 1708005060WL004872 AWADH KISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763134 AWADHKISHOR MADHYANCHAL GRAMIN BANK(607232)
226 RAJNAGAR MP-08-005-060-001/451
(BARA) 		1708005060NRG24090520230057684 10/05/2023 AWADH KISHOR 1708005060WL004872 AWADH KISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763134 AWADHKISHOR STATE BANK OF INDIA(508548)
227 RAJNAGAR MP-08-005-060-001/468
(BARA) 		1708005060NRG24090520230057689 10/05/2023 Ashok 1708005060WL004872 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763134 Ashok MADHYANCHAL GRAMIN BANK(607232)
228 RAJNAGAR MP-08-005-060-001/586
(BARA) 		1708005060NRG24090520230057782 10/05/2023 kripal 1708005060WL004879 kripal 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714763134 kripal INDIA POST PAYMENTS BANK LIMITED(508528)
229 RAJNAGAR MP-08-005-060-001/615-C
(BARA) 		1708005060NRG24090520230057784 10/05/2023 GENDA 1708005060WL004879 GENDA 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714763134 GENDA FINO PAYMENTS BANK LTD(608001)
230 RAJNAGAR MP-08-005-060-001/647-D
(BARA) 		1708005060NRG24090520230057788 10/05/2023 RUPA YADAV 1708005060WL004879 RUPA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763134 RUPAYADAV MADHYANCHAL GRAMIN BANK(607232)
231 RAJNAGAR MP-08-005-060-001/647-D
(BARA) 		1708005060NRG24090520230057787 10/05/2023 RUPA YADAV 1708005060WL004879 RUPA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714763134 RUPAYADAV GRAMIN BANK OF ARYAVART(508509)
232 RAJNAGAR MP-08-005-061-001/232-C
(DIGOUNI) 		1708005061NRG24090520230057600 10/05/2023 Ram autar 1708005061WL004862 Ram autar 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714763134 Ramautar MADHYANCHAL GRAMIN BANK(607232)
233 RAJNAGAR MP-08-005-061-001/232-D
(DIGOUNI) 		1708005061NRG24090520230057601 10/05/2023 ramesh 1708005061WL004862 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714763134 ramesh MADHYANCHAL GRAMIN BANK(607232)
234 RAJNAGAR MP-08-005-063-001/596
(BHABUWA) 		1708005063NRG24080520230057276 10/05/2023 Thakurdas Patel 1708005063WL004834 Thakurdas Patel 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763134 ThakurdasPatel MADHYANCHAL GRAMIN BANK(607232)
235 RAJNAGAR MP-08-005-063-001/796
(BHABUWA) 		1708005063NRG24080520230057292 10/05/2023 Komal Devi 1708005063WL004834 Komal Devi 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763134 KomalDevi MADHYANCHAL GRAMIN BANK(607232)
236 RAJNAGAR MP-08-005-063-001/865
(BHABUWA) 		1708005063NRG24080520230057342 10/05/2023 Rajkumar patel 1708005063WL004834 Rajkumar patel 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763134 Rajkumarpatel STATE BANK OF INDIA(508548)
237 RAJNAGAR MP-08-005-070-001/132-C
(NAHDORA) 		1708005070NRG24090520230058463 10/05/2023 Ramkishor 1708005070WL004953 Ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714763134 Ramkishor FINO PAYMENTS BANK LTD(608001)
238 RAJNAGAR MP-08-005-072-003/2137-A
(HAKIMPURA) 		1708005072NRG24100520230060178 10/05/2023 Janki 1708005072WL005098 Janki 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763134 Janki MADHYANCHAL GRAMIN BANK(607232)
239 RAJNAGAR MP-08-005-072-003/33-A
(HAKIMPURA) 		1708005072NRG24100520230060182 10/05/2023 Janki Patel 1708005072WL005098 Janki Patel 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763134 JankiPatel MADHYANCHAL GRAMIN BANK(607232)
240 RAJNAGAR MP-08-005-083-003/252-D
(DHAMNA) 		1708005083NRG24100520230059381 10/05/2023 BABLU YADAV 1708005083WL005030 BABLU YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714763134 BABLUYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 54366 54366
241 RAJNAGAR MP-08-005-020-001/762-B
(KATARA) 		1708005020NRG24100520230060302 10/05/2023 rampat Pal 1708005020WL005107 rampat Pal 00688 FINO0001001 1105 1105 Rejected 16/05/2023 714763134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 RAJNAGAR MP-08-005-020-001/763-A
(KATARA) 		1708005020NRG24100520230060304 10/05/2023 Pahalwan pal 1708005020WL005108 Pahalwan pal 00688 FINO0001001 1105 1105 Processed 17/05/2023 714763134 Pahalwanpal FINO PAYMENTS BANK LTD(608001)
243 RAJNAGAR MP-08-005-020-001/855
(KATARA) 		1708005020NRG24100520230060307 10/05/2023 mukesh pal 1708005020WL005108 mukesh pal 00688 FINO0001001 1105 1105 Processed 17/05/2023 714763134 mukeshpal FINO PAYMENTS BANK LTD(608001)
244 RAJNAGAR MP-08-005-020-001/894-A
(KATARA) 		1708005020NRG24100520230060380 10/05/2023 Gorelal Pal 1708005020WL005115 Gorelal Pal 00688 FINO0001001 1105 1105 Processed 17/05/2023 714763134 GorelalPal FINO PAYMENTS BANK LTD(608001)
245 RAJNAGAR MP-08-005-020-001/897-D
(KATARA) 		1708005020NRG24100520230060383 10/05/2023 Manisha Pal 1708005020WL005115 Manisha Pal 00688 FINO0001001 1105 1105 Processed 17/05/2023 714763134 ManishaPal FINO PAYMENTS BANK LTD(608001)
246 RAJNAGAR MP-08-005-028-001/799
(SEVDI) 		1708005028NRG24050520230049009 10/05/2023 Prem Bai 1708005028WL004102 Prem Bai 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763134 PremBai BANK OF BARODA(606985)
247 RAJNAGAR MP-08-005-045-001/100-A
(PAY) 		1708005045NRG24100520230060057 10/05/2023 Preemchandra Patel 1708005045WL005089 Preemchandra Patel 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763134 PreemchandraPatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
248 RAJNAGAR MP-08-005-045-001/100-D
(PAY) 		1708005045NRG24100520230060025 10/05/2023 Umadevi Patel 1708005045WL005088 Umadevi Patel 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763134 UmadeviPatel STATE BANK OF INDIA(508548)
249 RAJNAGAR MP-08-005-045-001/101-A
(PAY) 		1708005045NRG24100520230060026 10/05/2023 Kailash Patel 1708005045WL005088 Kailash Patel 00688 FINO0001001 1326 1326 Processed 17/05/2023 714763134 KailashPatel FINO PAYMENTS BANK LTD(608001)
250 RAJNAGAR MP-08-005-045-001/101-C
(PAY) 		1708005045NRG24100520230060027 10/05/2023 Veerendra Patel 1708005045WL005088 Veerendra Patel 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763134 VeerendraPatel STATE BANK OF INDIA(508548)
251 RAJNAGAR MP-08-005-045-001/106-B
(PAY) 		1708005045NRG24100520230060028 10/05/2023 Laxmi Bai Patel 1708005045WL005088 Laxmi Bai Patel 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763134 LaxmiBaiPatel STATE BANK OF INDIA(508548)
252 RAJNAGAR MP-08-005-045-001/107-B
(PAY) 		1708005045NRG24100520230060029 10/05/2023 Preeti Patel 1708005045WL005088 Preeti Patel 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763134 PreetiPatel STATE BANK OF INDIA(508548)
253 RAJNAGAR MP-08-005-045-001/109-B
(PAY) 		1708005045NRG24100520230060058 10/05/2023 Hukam Patel 1708005045WL005089 Hukam Patel 00688 FINO0001001 1326 1326 Processed 17/05/2023 714763134 HukamPatel FINO PAYMENTS BANK LTD(608001)
254 RAJNAGAR MP-08-005-045-001/439-C
(PAY) 		1708005045NRG24100520230060033 10/05/2023 Rajabai Patel 1708005045WL005088 Rajabai Patel 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763134 RajabaiPatel STATE BANK OF INDIA(508548)
255 RAJNAGAR MP-08-005-045-001/493-C
(PAY) 		1708005045NRG24100520230060038 10/05/2023 Ramsakhi Patel 1708005045WL005088 Ramsakhi Patel 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763134 RamsakhiPatel STATE BANK OF INDIA(508548)
256 RAJNAGAR MP-08-005-045-001/733-C
(PAY) 		1708005045NRG24100520230060045 10/05/2023 Rajkuvar Patel 1708005045WL005088 Rajkuvar Patel 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763134 RajkuvarPatel STATE BANK OF INDIA(508548)
257 RAJNAGAR MP-08-005-045-001/734-A
(PAY) 		1708005045NRG24100520230060046 10/05/2023 Bhoore Lal Patel 1708005045WL005088 Bhoore Lal Patel 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763134 BhooreLalPatel STATE BANK OF INDIA(508548)
258 RAJNAGAR MP-08-005-054-001/1025-B
(PATHARGUWAN) 		1708005054NRG24090520230058076 10/05/2023 pravesh 1708005054WL004922 pravesh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714763134 pravesh FINO PAYMENTS BANK LTD(608001)
259 RAJNAGAR MP-08-005-054-001/1026
(PATHARGUWAN) 		1708005054NRG24090520230058077 10/05/2023 Mubeen 1708005054WL004922 Mubeen 00688 FINO0001001 1326 1326 Processed 17/05/2023 714763134 Mubeen FINO PAYMENTS BANK LTD(608001)
260 RAJNAGAR MP-08-005-054-001/1026-B
(PATHARGUWAN) 		1708005054NRG24090520230058078 10/05/2023 Barelal ahirwar 1708005054WL004922 Barelal ahirwar 00688 FINO0001001 1326 1326 Processed 17/05/2023 714763134 Barelalahirwar FINO PAYMENTS BANK LTD(608001)
261 RAJNAGAR MP-08-005-054-001/1026-C
(PATHARGUWAN) 		1708005054NRG24090520230058079 10/05/2023 Harprasad 1708005054WL004922 Harprasad 00688 FINO0001001 1326 1326 Processed 17/05/2023 714763134 Harprasad FINO PAYMENTS BANK LTD(608001)
262 RAJNAGAR MP-08-005-054-001/1026-D
(PATHARGUWAN) 		1708005054NRG24090520230058080 10/05/2023 vimla 1708005054WL004922 vimla 00688 FINO0001001 1326 1326 Processed 17/05/2023 714763134 vimla FINO PAYMENTS BANK LTD(608001)
263 RAJNAGAR MP-08-005-054-001/1027
(PATHARGUWAN) 		1708005054NRG24090520230058081 10/05/2023 jeetendra 1708005054WL004922 jeetendra 00688 FINO0001001 1326 1326 Processed 17/05/2023 714763134 jeetendra FINO PAYMENTS BANK LTD(608001)
264 RAJNAGAR MP-08-005-054-001/1027-A
(PATHARGUWAN) 		1708005054NRG24090520230058082 10/05/2023 lokendra 1708005054WL004922 lokendra 00688 FINO0001001 1326 1326 Processed 17/05/2023 714763134 lokendra FINO PAYMENTS BANK LTD(608001)
265 RAJNAGAR MP-08-005-054-001/1027-B
(PATHARGUWAN) 		1708005054NRG24090520230058083 10/05/2023 gopal 1708005054WL004922 gopal 00688 FINO0001001 1326 1326 Processed 17/05/2023 714763134 gopal FINO PAYMENTS BANK LTD(608001)
266 RAJNAGAR MP-08-005-054-001/1027-C
(PATHARGUWAN) 		1708005054NRG24090520230058084 10/05/2023 Rama 1708005054WL004922 Rama 00688 FINO0001001 1326 1326 Processed 17/05/2023 714763134 Rama FINO PAYMENTS BANK LTD(608001)
267 RAJNAGAR MP-08-005-054-001/1027-D
(PATHARGUWAN) 		1708005054NRG24090520230058085 10/05/2023 deepa 1708005054WL004922 deepa 00688 FINO0001001 1326 1326 Processed 17/05/2023 714763134 deepa FINO PAYMENTS BANK LTD(608001)
268 RAJNAGAR MP-08-005-054-001/1028
(PATHARGUWAN) 		1708005054NRG24090520230058086 10/05/2023 sonabai 1708005054WL004922 sonabai 00688 FINO0001001 1326 1326 Processed 17/05/2023 714763134 sonabai FINO PAYMENTS BANK LTD(608001)
269 RAJNAGAR MP-08-005-054-001/1028-A
(PATHARGUWAN) 		1708005054NRG24090520230058087 10/05/2023 noorjahan 1708005054WL004922 noorjahan 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763134 noorjahan BANK OF BARODA(606985)
270 RAJNAGAR MP-08-005-054-001/1031
(PATHARGUWAN) 		1708005054NRG24090520230058088 10/05/2023 milan 1708005054WL004922 milan 00688 FINO0001001 1326 1326 Processed 17/05/2023 714763134 milan FINO PAYMENTS BANK LTD(608001)
271 RAJNAGAR MP-08-005-054-001/1031-A
(PATHARGUWAN) 		1708005054NRG24090520230058089 10/05/2023 nauni 1708005054WL004922 nauni 00688 FINO0001001 1326 1326 Processed 17/05/2023 714763134 nauni FINO PAYMENTS BANK LTD(608001)
272 RAJNAGAR MP-08-005-054-001/202-B
(PATHARGUWAN) 		1708005054NRG24090520230058094 10/05/2023 Samaa 1708005054WL004922 Samaa 00688 FINO0001001 1326 1326 Processed 17/05/2023 714763134 Samaa INDIA POST PAYMENTS BANK LIMITED(508528)
273 RAJNAGAR MP-08-005-054-001/320
(PATHARGUWAN) 		1708005054NRG24090520230058097 10/05/2023 Shobha 1708005054WL004922 Shobha 00688 FINO0001001 36 36 Processed 17/05/2023 714763134 Shobha FINO PAYMENTS BANK LTD(608001)
274 RAJNAGAR MP-08-005-054-001/395
(PATHARGUWAN) 		1708005054NRG24090520230058107 10/05/2023 Heera singh 1708005054WL004922 Heera singh 00688 FINO0001001 1105 1105 Processed 17/05/2023 714763134 Heerasingh FINO PAYMENTS BANK LTD(608001)
275 RAJNAGAR MP-08-005-055-001/860-A
(IMLAHA) 		1708005055NRG24100520230060371 10/05/2023 Ravi Raikwar 1708005055WL005113 Ravi Raikwar 00688 FINO0001001 1547 1547 Processed 16/05/2023 714763134 RaviRaikwar MADHYANCHAL GRAMIN BANK(607232)
276 RAJNAGAR MP-08-005-055-001/860-A
(IMLAHA) 		1708005055NRG24100520230060370 10/05/2023 Ravi Raikwar 1708005055WL005113 Ravi Raikwar 00688 FINO0001001 1547 1547 Processed 16/05/2023 714763134 RaviRaikwar INDIAN BANK(607105)
277 RAJNAGAR MP-08-005-060-001/648-A
(BARA) 		1708005060NRG24090520230057790 10/05/2023 BIMLESH YADAV 1708005060WL004879 BIMLESH YADAV 00688 FINO0001001 1326 1326 Processed 17/05/2023 714763134 BIMLESHYADAV FINO PAYMENTS BANK LTD(608001)
278 RAJNAGAR MP-08-005-070-001/237-B
(NAHDORA) 		1708005070NRG24090520230058464 10/05/2023 chhaya 1708005070WL004953 chhaya 00688 FINO0001001 1326 1326 Processed 17/05/2023 714763134 chhaya FINO PAYMENTS BANK LTD(608001)
279 RAJNAGAR MP-08-005-070-001/277-B
(NAHDORA) 		1708005070NRG24090520230058465 10/05/2023 Harprasad Pal 1708005070WL004953 Harprasad Pal 00688 FINO0001001 1326 1326 Processed 17/05/2023 714763134 HarprasadPal FINO PAYMENTS BANK LTD(608001)
280 RAJNAGAR MP-08-005-070-001/277-D
(NAHDORA) 		1708005070NRG24090520230058466 10/05/2023 Dhaniram Vishwakarma 1708005070WL004953 Dhaniram Vishwakarma 00688 FINO0001001 1326 1326 Processed 17/05/2023 714763134 DhaniramVishwakarma FINO PAYMENTS BANK LTD(608001)
281 RAJNAGAR MP-08-005-070-001/279-A
(NAHDORA) 		1708005070NRG24090520230058467 10/05/2023 Koshal Patel 1708005070WL004953 Koshal Patel 00688 FINO0001001 1326 1326 Processed 17/05/2023 714763134 KoshalPatel FINO PAYMENTS BANK LTD(608001)
282 RAJNAGAR MP-08-005-070-001/279-B
(NAHDORA) 		1708005070NRG24090520230058468 10/05/2023 Pramod Raikwar 1708005070WL004953 Pramod Raikwar 00688 FINO0001001 1326 1326 Processed 17/05/2023 714763134 PramodRaikwar FINO PAYMENTS BANK LTD(608001)
283 RAJNAGAR MP-08-005-070-001/279-C
(NAHDORA) 		1708005070NRG24090520230058469 10/05/2023 Narendra Singh 1708005070WL004953 Narendra Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714763134 NarendraSingh FINO PAYMENTS BANK LTD(608001)
284 RAJNAGAR MP-08-005-070-001/279-D
(NAHDORA) 		1708005070NRG24090520230058470 10/05/2023 Pana Prajapati 1708005070WL004953 Pana Prajapati 00688 FINO0001001 1326 1326 Processed 17/05/2023 714763134 PanaPrajapati FINO PAYMENTS BANK LTD(608001)
285 RAJNAGAR MP-08-005-070-001/280-A
(NAHDORA) 		1708005070NRG24090520230058471 10/05/2023 Preetam 1708005070WL004953 Preetam 00688 FINO0001001 1326 1326 Processed 17/05/2023 714763134 Preetam FINO PAYMENTS BANK LTD(608001)
286 RAJNAGAR MP-08-005-070-001/280-B
(NAHDORA) 		1708005070NRG24090520230058472 10/05/2023 Antima Dixit 1708005070WL004953 Antima Dixit 00688 FINO0001001 1326 1326 Processed 17/05/2023 714763134 AntimaDixit FINO PAYMENTS BANK LTD(608001)
287 RAJNAGAR MP-08-005-070-001/665-A
(NAHDORA) 		1708005070NRG24090520230058473 10/05/2023 Pooran Ahirwar 1708005070WL004953 Pooran Ahirwar 00688 FINO0001001 1326 1326 Processed 17/05/2023 714763134 PooranAhirwar FINO PAYMENTS BANK LTD(608001)
288 RAJNAGAR MP-08-005-070-001/665-B
(NAHDORA) 		1708005070NRG24090520230058474 10/05/2023 Heeralal Ahirwar 1708005070WL004953 Heeralal Ahirwar 00688 FINO0001001 1326 1326 Processed 17/05/2023 714763134 HeeralalAhirwar FINO PAYMENTS BANK LTD(608001)
289 RAJNAGAR MP-08-005-070-001/665-D
(NAHDORA) 		1708005070NRG24090520230058475 10/05/2023 Rajnee Ahirwar 1708005070WL004953 Rajnee Ahirwar 00688 FINO0001001 1326 1326 Processed 17/05/2023 714763134 RajneeAhirwar FINO PAYMENTS BANK LTD(608001)
290 RAJNAGAR MP-08-005-070-001/666-A
(NAHDORA) 		1708005070NRG24090520230058476 10/05/2023 Riya Mondal 1708005070WL004953 Riya Mondal 00688 FINO0001001 1326 1326 Processed 17/05/2023 714763134 RiyaMondal FINO PAYMENTS BANK LTD(608001)
291 RAJNAGAR MP-08-005-070-001/666-B
(NAHDORA) 		1708005070NRG24090520230058477 10/05/2023 Harachtiya 1708005070WL004953 Harachtiya 00688 FINO0001001 1326 1326 Processed 17/05/2023 714763134 Harachtiya FINO PAYMENTS BANK LTD(608001)
292 RAJNAGAR MP-08-005-070-001/700-A
(NAHDORA) 		1708005070NRG24090520230058481 10/05/2023 Mithlesh Patel 1708005070WL004953 Mithlesh Patel 00688 FINO0001001 1326 1326 Processed 17/05/2023 714763134 MithleshPatel FINO PAYMENTS BANK LTD(608001)
293 RAJNAGAR MP-08-005-070-001/700-A
(NAHDORA) 		1708005070NRG24090520230058480 10/05/2023 Mithlesh Patel 1708005070WL004953 Mithlesh Patel 00688 FINO0001001 1326 1326 Processed 17/05/2023 714763134 MithleshPatel FINO PAYMENTS BANK LTD(608001)
294 RAJNAGAR MP-08-005-070-001/700-B
(NAHDORA) 		1708005070NRG24090520230058482 10/05/2023 Sampat 1708005070WL004953 Sampat 00688 FINO0001001 1326 1326 Processed 17/05/2023 714763134 Sampat FINO PAYMENTS BANK LTD(608001)
295 RAJNAGAR MP-08-005-070-001/704-D
(NAHDORA) 		1708005070NRG24090520230058483 10/05/2023 Chhavirani Dubey 1708005070WL004953 Chhavirani Dubey 00688 FINO0001001 1326 1326 Processed 17/05/2023 714763134 ChhaviraniDubey FINO PAYMENTS BANK LTD(608001)
296 RAJNAGAR MP-08-005-070-001/706-A
(NAHDORA) 		1708005070NRG24090520230058485 10/05/2023 Kishna Adiwasi 1708005070WL004953 Kishna Adiwasi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714763134 KishnaAdiwasi FINO PAYMENTS BANK LTD(608001)
297 RAJNAGAR MP-08-005-070-001/706-A
(NAHDORA) 		1708005070NRG24090520230058484 10/05/2023 Kishna Adiwasi 1708005070WL004953 Kishna Adiwasi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714763134 KishnaAdiwasi FINO PAYMENTS BANK LTD(608001)
298 RAJNAGAR MP-08-005-070-001/706-B
(NAHDORA) 		1708005070NRG24090520230058486 10/05/2023 Lala Bhai Adiwasi 1708005070WL004953 Lala Bhai Adiwasi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714763134 LalaBhaiAdiwasi FINO PAYMENTS BANK LTD(608001)
299 RAJNAGAR MP-08-005-070-001/706-D
(NAHDORA) 		1708005070NRG24090520230058487 10/05/2023 Kamlesh Prajapati 1708005070WL004953 Kamlesh Prajapati 00688 FINO0001001 1326 1326 Processed 17/05/2023 714763134 KamleshPrajapati FINO PAYMENTS BANK LTD(608001)
300 RAJNAGAR MP-08-005-070-001/707-C
(NAHDORA) 		1708005070NRG24090520230058488 10/05/2023 Ramdevi 1708005070WL004953 Ramdevi 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763134 Ramdevi STATE BANK OF INDIA(508548)
301 RAJNAGAR MP-08-005-070-001/733
(NAHDORA) 		1708005070NRG24090520230058491 10/05/2023 Pramod 1708005070WL004953 Pramod 00688 FINO0001001 1326 1326 Processed 17/05/2023 714763134 Pramod FINO PAYMENTS BANK LTD(608001)
302 RAJNAGAR MP-08-005-070-001/75
(NAHDORA) 		1708005070NRG24090520230058492 10/05/2023 Girja 1708005070WL004953 Girja 00688 FINO0001001 1326 1326 Processed 17/05/2023 714763134 Girja FINO PAYMENTS BANK LTD(608001)
303 RAJNAGAR MP-08-005-072-001/1069
(HAKIMPURA) 		1708005072NRG24100520230060142 10/05/2023 kranti 1708005072WL005098 kranti 00688 FINO0001001 1105 1105 Processed 17/05/2023 714763134 kranti FINO PAYMENTS BANK LTD(608001)
304 RAJNAGAR MP-08-005-072-001/1204
(HAKIMPURA) 		1708005072NRG24100520230060143 10/05/2023 Naresh 1708005072WL005098 Naresh 00688 FINO0001001 1105 1105 Processed 17/05/2023 714763134 Naresh FINO PAYMENTS BANK LTD(608001)
305 RAJNAGAR MP-08-005-072-001/1211
(HAKIMPURA) 		1708005072NRG24100520230060146 10/05/2023 Binita 1708005072WL005098 Binita 00688 FINO0001001 1105 1105 Processed 17/05/2023 714763134 Binita FINO PAYMENTS BANK LTD(608001)
306 RAJNAGAR MP-08-005-072-001/2022
(HAKIMPURA) 		1708005072NRG24100520230060150 10/05/2023 Ramkishor 1708005072WL005098 Ramkishor 00688 FINO0001001 1105 1105 Processed 17/05/2023 714763134 Ramkishor FINO PAYMENTS BANK LTD(608001)
307 RAJNAGAR MP-08-005-072-001/2052
(HAKIMPURA) 		1708005072NRG24100520230060151 10/05/2023 Ramkali 1708005072WL005098 Ramkali 00688 FINO0001001 1105 1105 Processed 17/05/2023 714763134 Ramkali FINO PAYMENTS BANK LTD(608001)
308 RAJNAGAR MP-08-005-072-001/2054-A
(HAKIMPURA) 		1708005072NRG24100520230060152 10/05/2023 Kandi 1708005072WL005098 Kandi 00688 FINO0001001 1105 1105 Processed 17/05/2023 714763134 Kandi FINO PAYMENTS BANK LTD(608001)
309 RAJNAGAR MP-08-005-072-001/2133
(HAKIMPURA) 		1708005072NRG24100520230060153 10/05/2023 Gajadhar Ahirwar 1708005072WL005098 Gajadhar Ahirwar 00688 FINO0001001 1105 1105 Processed 17/05/2023 714763134 GajadharAhirwar FINO PAYMENTS BANK LTD(608001)
310 RAJNAGAR MP-08-005-072-001/2136
(HAKIMPURA) 		1708005072NRG24100520230060154 10/05/2023 Babua Patel 1708005072WL005098 Babua Patel 00688 FINO0001001 1105 1105 Processed 17/05/2023 714763134 BabuaPatel FINO PAYMENTS BANK LTD(608001)
311 RAJNAGAR MP-08-005-072-001/705
(HAKIMPURA) 		1708005072NRG24100520230060172 10/05/2023 jaani vishwakarma 1708005072WL005098 jaani vishwakarma 00688 FINO0001001 1105 1105 Processed 17/05/2023 714763134 jaanivishwakarma FINO PAYMENTS BANK LTD(608001)
312 RAJNAGAR MP-08-005-072-003/1002
(HAKIMPURA) 		1708005072NRG24050520230049510 10/05/2023 Bhupendra Kuswaha 1708005072WL004166 Bhupendra Kuswaha 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763134 BhupendraKuswaha STATE BANK OF INDIA(508548)
313 RAJNAGAR MP-08-005-072-003/1003
(HAKIMPURA) 		1708005072NRG24050520230049511 10/05/2023 JayRam Dubey 1708005072WL004166 JayRam Dubey 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763134 JayRamDubey STATE BANK OF INDIA(508548)
314 RAJNAGAR MP-08-005-072-003/1004
(HAKIMPURA) 		1708005072NRG24050520230049512 10/05/2023 Kalla Ahirwar 1708005072WL004166 Kalla Ahirwar 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763134 KallaAhirwar STATE BANK OF INDIA(508548)
315 RAJNAGAR MP-08-005-072-003/1005
(HAKIMPURA) 		1708005072NRG24050520230049513 10/05/2023 Genda Bai Ahirwar 1708005072WL004166 Genda Bai Ahirwar 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763134 GendaBaiAhirwar STATE BANK OF INDIA(508548)
316 RAJNAGAR MP-08-005-072-003/1007
(HAKIMPURA) 		1708005072NRG24050520230049514 10/05/2023 Suman Ahirwar 1708005072WL004166 Suman Ahirwar 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763134 SumanAhirwar STATE BANK OF INDIA(508548)
317 RAJNAGAR MP-08-005-072-003/1008
(HAKIMPURA) 		1708005072NRG24050520230049515 10/05/2023 Suman Ahirwar 1708005072WL004166 Suman Ahirwar 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763134 SumanAhirwar STATE BANK OF INDIA(508548)
318 RAJNAGAR MP-08-005-072-003/1010
(HAKIMPURA) 		1708005072NRG24050520230049516 10/05/2023 Matadeen Pal 1708005072WL004166 Matadeen Pal 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763134 MatadeenPal STATE BANK OF INDIA(508548)
319 RAJNAGAR MP-08-005-072-003/1012
(HAKIMPURA) 		1708005072NRG24050520230049517 10/05/2023 Neeraj Patel 1708005072WL004166 Neeraj Patel 00688 FINO0001001 1326 1326 Processed 16/05/2023 714763134 NeerajPatel STATE BANK OF INDIA(508548)
320 RAJNAGAR MP-08-005-072-003/1167
(HAKIMPURA) 		1708005072NRG24050520230049518 10/05/2023 Rajkumari pal 1708005072WL004166 Rajkumari pal 00688 FINO0001001 1326 1326 Processed 17/05/2023 714763134 Rajkumaripal FINO PAYMENTS BANK LTD(608001)
321 RAJNAGAR MP-08-005-072-003/1171
(HAKIMPURA) 		1708005072NRG24050520230049519 10/05/2023 Hariram sahu 1708005072WL004166 Hariram sahu 00688 FINO0001001 1326 1326 Processed 17/05/2023 714763134 Hariramsahu FINO PAYMENTS BANK LTD(608001)
322 RAJNAGAR MP-08-005-072-003/1172
(HAKIMPURA) 		1708005072NRG24050520230049520 10/05/2023 muniya pal 1708005072WL004166 muniya pal 00688 FINO0001001 1326 1326 Processed 17/05/2023 714763134 muniyapal FINO PAYMENTS BANK LTD(608001)
323 RAJNAGAR MP-08-005-072-003/1178
(HAKIMPURA) 		1708005072NRG24050520230049521 10/05/2023 devkumari ahirwar 1708005072WL004166 devkumari ahirwar 00688 FINO0001001 1326 1326 Processed 17/05/2023 714763134 devkumariahirwar FINO PAYMENTS BANK LTD(608001)
324 RAJNAGAR MP-08-005-072-003/1179
(HAKIMPURA) 		1708005072NRG24050520230049522 10/05/2023 akhilesh patel 1708005072WL004166 akhilesh patel 00688 FINO0001001 1326 1326 Processed 17/05/2023 714763134 akhileshpatel FINO PAYMENTS BANK LTD(608001)
325 RAJNAGAR MP-08-005-072-003/1182
(HAKIMPURA) 		1708005072NRG24050520230049523 10/05/2023 kallu kushwaha 1708005072WL004166 kallu kushwaha 00688 FINO0001001 1326 1326 Processed 17/05/2023 714763134 kallukushwaha FINO PAYMENTS BANK LTD(608001)
326 RAJNAGAR MP-08-005-072-003/1185
(HAKIMPURA) 		1708005072NRG24050520230049524 10/05/2023 Lila kushwaha 1708005072WL004166 Lila kushwaha 00688 FINO0001001 1326 1326 Processed 17/05/2023 714763134 Lilakushwaha FINO PAYMENTS BANK LTD(608001)
327 RAJNAGAR MP-08-005-072-003/1187
(HAKIMPURA) 		1708005072NRG24050520230049525 10/05/2023 Rampyari kushwaha 1708005072WL004166 Rampyari kushwaha 00688 FINO0001001 1326 1326 Processed 17/05/2023 714763134 Rampyarikushwaha FINO PAYMENTS BANK LTD(608001)
328 RAJNAGAR MP-08-005-072-003/1190
(HAKIMPURA) 		1708005072NRG24050520230049526 10/05/2023 Neha Harijan 1708005072WL004166 Neha Harijan 00688 FINO0001001 1326 1326 Processed 17/05/2023 714763134 NehaHarijan FINO PAYMENTS BANK LTD(608001)
329 RAJNAGAR MP-08-005-072-003/1193
(HAKIMPURA) 		1708005072NRG24050520230049528 10/05/2023 Sunita Harijan 1708005072WL004166 Sunita Harijan 00688 FINO0001001 1326 1326 Processed 17/05/2023 714763134 SunitaHarijan FINO PAYMENTS BANK LTD(608001)
330 RAJNAGAR MP-08-005-072-003/2028
(HAKIMPURA) 		1708005072NRG24100520230060177 10/05/2023 Mangaldeen 1708005072WL005098 Mangaldeen 00688 FINO0001001 1105 1105 Processed 17/05/2023 714763134 Mangaldeen FINO PAYMENTS BANK LTD(608001)
331 RAJNAGAR MP-08-005-072-005/33-D
(HAKIMPURA) 		1708005072NRG24100520230060185 10/05/2023 Aashish Raikwar 1708005072WL005098 Aashish Raikwar 00688 FINO0001001 1105 1105 Processed 16/05/2023 714763134 AashishRaikwar STATE BANK OF INDIA(508548)
332 RAJNAGAR MP-08-005-078-001/1002
(BENIGANJ) 		1708005078NRG24090520230057987 10/05/2023 Narendra Agnihorti 1708005078WL004906 Narendra Agnihorti 00688 FINO0001001 884 884 Processed 17/05/2023 714763134 NarendraAgnihorti FINO PAYMENTS BANK LTD(608001)
SubTotal 116945 116945
333 RAJNAGAR MP-08-005-020-001/763
(KATARA) 		1708005020NRG24100520230060303 10/05/2023 bhagirath pal 1708005020WL005108 bhagirath pal 00688 FINO0001446 1105 1105 Processed 17/05/2023 714763134 bhagirathpal FINO PAYMENTS BANK LTD(608001)
334 RAJNAGAR MP-08-005-057-002/43-A
(PATAN) 		1708005057NRG24100520230059570 10/05/2023 Rakesh shukla 1708005057WL005055 Rakesh shukla 00688 FINO0001446 884 884 Processed 17/05/2023 714763134 Rakeshshukla FINO PAYMENTS BANK LTD(608001)
335 RAJNAGAR MP-08-005-057-002/684
(PATAN) 		1708005057NRG24100520230059578 10/05/2023 Kunjilal kushwaha 1708005057WL005055 Kunjilal kushwaha 00688 FINO0001446 884 884 Processed 17/05/2023 714763134 Kunjilalkushwaha FINO PAYMENTS BANK LTD(608001)
336 RAJNAGAR MP-08-005-057-002/685
(PATAN) 		1708005057NRG24100520230059579 10/05/2023 Munni lal patel 1708005057WL005055 Munni lal patel 00688 FINO0001446 884 884 Processed 17/05/2023 714763134 Munnilalpatel FINO PAYMENTS BANK LTD(608001)
337 RAJNAGAR MP-08-005-057-002/686
(PATAN) 		1708005057NRG24100520230059580 10/05/2023 Parsad pal 1708005057WL005055 Parsad pal 00688 FINO0001446 884 884 Processed 17/05/2023 714763134 Parsadpal FINO PAYMENTS BANK LTD(608001)
338 RAJNAGAR MP-08-005-057-002/687
(PATAN) 		1708005057NRG24100520230059581 10/05/2023 Tulsidas patel 1708005057WL005055 Tulsidas patel 00688 FINO0001446 884 884 Processed 17/05/2023 714763134 Tulsidaspatel FINO PAYMENTS BANK LTD(608001)
339 RAJNAGAR MP-08-005-057-002/694
(PATAN) 		1708005057NRG24100520230059583 10/05/2023 Bhoopendra Sen 1708005057WL005055 Bhoopendra Sen 00688 FINO0001446 884 884 Processed 17/05/2023 714763134 BhoopendraSen FINO PAYMENTS BANK LTD(608001)
340 RAJNAGAR MP-08-005-063-001/587
(BHABUWA) 		1708005063NRG24080520230057275 10/05/2023 Koshal Pal 1708005063WL004834 Koshal Pal 00688 FINO0001446 884 884 Processed 17/05/2023 714763134 KoshalPal FINO PAYMENTS BANK LTD(608001)
341 RAJNAGAR MP-08-005-063-001/776
(BHABUWA) 		1708005063NRG24080520230057281 10/05/2023 Dayashankar patel 1708005063WL004834 Dayashankar patel 00688 FINO0001446 1105 1105 Processed 17/05/2023 714763134 Dayashankarpatel FINO PAYMENTS BANK LTD(608001)
342 RAJNAGAR MP-08-005-063-001/777
(BHABUWA) 		1708005063NRG24080520230057282 10/05/2023 GORI BAI PATEL 1708005063WL004834 GORI BAI PATEL 00688 FINO0001446 1105 1105 Processed 17/05/2023 714763134 GORIBAIPATEL FINO PAYMENTS BANK LTD(608001)
343 RAJNAGAR MP-08-005-063-001/779
(BHABUWA) 		1708005063NRG24080520230057283 10/05/2023 BADRI PRASAD SEN 1708005063WL004834 BADRI PRASAD SEN 00688 FINO0001446 1105 1105 Processed 17/05/2023 714763134 BADRIPRASADSEN FINO PAYMENTS BANK LTD(608001)
344 RAJNAGAR MP-08-005-063-001/780
(BHABUWA) 		1708005063NRG24080520230057284 10/05/2023 Savitri patel 1708005063WL004834 Savitri patel 00688 FINO0001446 1105 1105 Processed 17/05/2023 714763134 Savitripatel FINO PAYMENTS BANK LTD(608001)
345 RAJNAGAR MP-08-005-063-001/781
(BHABUWA) 		1708005063NRG24080520230057285 10/05/2023 Premchandra 1708005063WL004834 Premchandra 00688 FINO0001446 1105 1105 Processed 17/05/2023 714763134 Premchandra FINO PAYMENTS BANK LTD(608001)
346 RAJNAGAR MP-08-005-063-001/782
(BHABUWA) 		1708005063NRG24080520230057286 10/05/2023 Giraja patel 1708005063WL004834 Giraja patel 00688 FINO0001446 1105 1105 Processed 17/05/2023 714763134 Girajapatel FINO PAYMENTS BANK LTD(608001)
347 RAJNAGAR MP-08-005-063-001/783
(BHABUWA) 		1708005063NRG24080520230057287 10/05/2023 Rammilan pal 1708005063WL004834 Rammilan pal 00688 FINO0001446 442 442 Processed 17/05/2023 714763134 Rammilanpal FINO PAYMENTS BANK LTD(608001)
348 RAJNAGAR MP-08-005-063-001/784
(BHABUWA) 		1708005063NRG24080520230057288 10/05/2023 Savita patel 1708005063WL004834 Savita patel 00688 FINO0001446 1105 1105 Processed 17/05/2023 714763134 Savitapatel FINO PAYMENTS BANK LTD(608001)
349 RAJNAGAR MP-08-005-063-001/787
(BHABUWA) 		1708005063NRG24080520230057289 10/05/2023 SANJNA ANURAGI 1708005063WL004834 SANJNA ANURAGI 00688 FINO0001446 1105 1105 Processed 17/05/2023 714763134 SANJNAANURAGI FINO PAYMENTS BANK LTD(608001)
350 RAJNAGAR MP-08-005-063-001/795
(BHABUWA) 		1708005063NRG24080520230057291 10/05/2023 Darvari lal patel 1708005063WL004834 Darvari lal patel 00688 FINO0001446 1105 1105 Processed 17/05/2023 714763134 Darvarilalpatel FINO PAYMENTS BANK LTD(608001)
351 RAJNAGAR MP-08-005-063-001/807
(BHABUWA) 		1708005063NRG24080520230057293 10/05/2023 SAROJ KUMAREE PATEL 1708005063WL004834 SAROJ KUMAREE PATEL 00688 FINO0001446 1105 1105 Processed 17/05/2023 714763134 SAROJKUMAREEPATEL FINO PAYMENTS BANK LTD(608001)
352 RAJNAGAR MP-08-005-063-001/809
(BHABUWA) 		1708005063NRG24080520230057294 10/05/2023 Lallu patel 1708005063WL004834 Lallu patel 00688 FINO0001446 1105 1105 Processed 17/05/2023 714763134 Lallupatel FINO PAYMENTS BANK LTD(608001)
353 RAJNAGAR MP-08-005-063-001/819
(BHABUWA) 		1708005063NRG24080520230057300 10/05/2023 RANI PATEL 1708005063WL004834 RANI PATEL 00688 FINO0001446 1105 1105 Processed 17/05/2023 714763134 RANIPATEL FINO PAYMENTS BANK LTD(608001)
354 RAJNAGAR MP-08-005-063-001/820
(BHABUWA) 		1708005063NRG24080520230057301 10/05/2023 RAKESH PATEL 1708005063WL004834 RAKESH PATEL 00688 FINO0001446 1105 1105 Processed 17/05/2023 714763134 RAKESHPATEL FINO PAYMENTS BANK LTD(608001)
355 RAJNAGAR MP-08-005-063-001/821
(BHABUWA) 		1708005063NRG24080520230057302 10/05/2023 PREMBAI PATEL 1708005063WL004834 PREMBAI PATEL 00688 FINO0001446 1105 1105 Processed 17/05/2023 714763134 PREMBAIPATEL FINO PAYMENTS BANK LTD(608001)
356 RAJNAGAR MP-08-005-063-001/822
(BHABUWA) 		1708005063NRG24080520230057303 10/05/2023 ARJUN PATEL 1708005063WL004834 ARJUN PATEL 00688 FINO0001446 1105 1105 Processed 17/05/2023 714763134 ARJUNPATEL FINO PAYMENTS BANK LTD(608001)
357 RAJNAGAR MP-08-005-063-001/823
(BHABUWA) 		1708005063NRG24080520230057304 10/05/2023 Rekha patel 1708005063WL004834 Rekha patel 00688 FINO0001446 1105 1105 Processed 17/05/2023 714763134 Rekhapatel FINO PAYMENTS BANK LTD(608001)
358 RAJNAGAR MP-08-005-063-001/826
(BHABUWA) 		1708005063NRG24080520230057305 10/05/2023 SUNEEL PATEL 1708005063WL004834 SUNEEL PATEL 00688 FINO0001446 1105 1105 Processed 17/05/2023 714763134 SUNEELPATEL FINO PAYMENTS BANK LTD(608001)
359 RAJNAGAR MP-08-005-063-001/828
(BHABUWA) 		1708005063NRG24080520230057306 10/05/2023 Pushpin patel 1708005063WL004834 Pushpin patel 00688 FINO0001446 1105 1105 Processed 17/05/2023 714763134 Pushpinpatel FINO PAYMENTS BANK LTD(608001)
360 RAJNAGAR MP-08-005-063-001/830
(BHABUWA) 		1708005063NRG24080520230057307 10/05/2023 Amarchandr patel 1708005063WL004834 Amarchandr patel 00688 FINO0001446 1105 1105 Processed 17/05/2023 714763134 Amarchandrpatel FINO PAYMENTS BANK LTD(608001)
361 RAJNAGAR MP-08-005-063-001/831
(BHABUWA) 		1708005063NRG24080520230057308 10/05/2023 Mankunvar patel 1708005063WL004834 Mankunvar patel 00688 FINO0001446 1105 1105 Processed 17/05/2023 714763134 Mankunvarpatel FINO PAYMENTS BANK LTD(608001)
362 RAJNAGAR MP-08-005-063-001/832
(BHABUWA) 		1708005063NRG24080520230057309 10/05/2023 Leela Vati Patel 1708005063WL004834 Leela Vati Patel 00688 FINO0001446 1105 1105 Processed 17/05/2023 714763134 LeelaVatiPatel FINO PAYMENTS BANK LTD(608001)
363 RAJNAGAR MP-08-005-063-001/836
(BHABUWA) 		1708005063NRG24080520230057312 10/05/2023 Manoj patel 1708005063WL004834 Manoj patel 00688 FINO0001446 1105 1105 Processed 17/05/2023 714763134 Manojpatel FINO PAYMENTS BANK LTD(608001)
364 RAJNAGAR MP-08-005-063-001/841
(BHABUWA) 		1708005063NRG24080520230057316 10/05/2023 Bhagchandr patel 1708005063WL004834 Bhagchandr patel 00688 FINO0001446 1105 1105 Processed 17/05/2023 714763134 Bhagchandrpatel FINO PAYMENTS BANK LTD(608001)
365 RAJNAGAR MP-08-005-063-001/842
(BHABUWA) 		1708005063NRG24080520230057317 10/05/2023 Uma Patel 1708005063WL004834 Uma Patel 00688 FINO0001446 1105 1105 Processed 17/05/2023 714763134 UmaPatel FINO PAYMENTS BANK LTD(608001)
366 RAJNAGAR MP-08-005-063-001/843
(BHABUWA) 		1708005063NRG24080520230057318 10/05/2023 Puniya patel 1708005063WL004834 Puniya patel 00688 FINO0001446 1105 1105 Processed 17/05/2023 714763134 Puniyapatel FINO PAYMENTS BANK LTD(608001)
367 RAJNAGAR MP-08-005-063-001/844
(BHABUWA) 		1708005063NRG24080520230057319 10/05/2023 Bharat patel 1708005063WL004834 Bharat patel 00688 FINO0001446 1105 1105 Processed 17/05/2023 714763134 Bharatpatel FINO PAYMENTS BANK LTD(608001)
368 RAJNAGAR MP-08-005-063-001/846
(BHABUWA) 		1708005063NRG24080520230057320 10/05/2023 Jaynti patel 1708005063WL004834 Jaynti patel 00688 FINO0001446 1105 1105 Processed 17/05/2023 714763134 Jayntipatel FINO PAYMENTS BANK LTD(608001)
369 RAJNAGAR MP-08-005-063-001/847
(BHABUWA) 		1708005063NRG24080520230057321 10/05/2023 Arti Patel 1708005063WL004834 Arti Patel 00688 FINO0001446 1105 1105 Processed 17/05/2023 714763134 ArtiPatel FINO PAYMENTS BANK LTD(608001)
370 RAJNAGAR MP-08-005-063-001/848
(BHABUWA) 		1708005063NRG24080520230057322 10/05/2023 Mukesh patel 1708005063WL004834 Mukesh patel 00688 FINO0001446 1105 1105 Processed 17/05/2023 714763134 Mukeshpatel FINO PAYMENTS BANK LTD(608001)
371 RAJNAGAR MP-08-005-063-001/849
(BHABUWA) 		1708005063NRG24080520230057323 10/05/2023 Anita patel 1708005063WL004834 Anita patel 00688 FINO0001446 1105 1105 Processed 17/05/2023 714763134 Anitapatel FINO PAYMENTS BANK LTD(608001)
372 RAJNAGAR MP-08-005-063-001/850
(BHABUWA) 		1708005063NRG24080520230057324 10/05/2023 Janki patel 1708005063WL004834 Janki patel 00688 FINO0001446 1105 1105 Processed 17/05/2023 714763134 Jankipatel INDIA POST PAYMENTS BANK LIMITED(508528)
373 RAJNAGAR MP-08-005-063-001/851
(BHABUWA) 		1708005063NRG24080520230057325 10/05/2023 Bablu patel 1708005063WL004834 Bablu patel 00688 FINO0001446 1105 1105 Processed 17/05/2023 714763134 Bablupatel FINO PAYMENTS BANK LTD(608001)
374 RAJNAGAR MP-08-005-063-001/852
(BHABUWA) 		1708005063NRG24080520230057326 10/05/2023 Bhagchandra Patel 1708005063WL004834 Bhagchandra Patel 00688 FINO0001446 1105 1105 Processed 17/05/2023 714763134 BhagchandraPatel FINO PAYMENTS BANK LTD(608001)
375 RAJNAGAR MP-08-005-063-001/853
(BHABUWA) 		1708005063NRG24080520230057327 10/05/2023 Arti Patel 1708005063WL004834 Arti Patel 00688 FINO0001446 1105 1105 Processed 17/05/2023 714763134 ArtiPatel FINO PAYMENTS BANK LTD(608001)
376 RAJNAGAR MP-08-005-063-001/855
(BHABUWA) 		1708005063NRG24080520230057329 10/05/2023 Santos Patel 1708005063WL004834 Santos Patel 00688 FINO0001446 1105 1105 Processed 17/05/2023 714763134 SantosPatel FINO PAYMENTS BANK LTD(608001)
377 RAJNAGAR MP-08-005-063-001/856
(BHABUWA) 		1708005063NRG24080520230057330 10/05/2023 Ramsaki patel 1708005063WL004834 Ramsaki patel 00688 FINO0001446 1105 1105 Processed 17/05/2023 714763134 Ramsakipatel FINO PAYMENTS BANK LTD(608001)
378 RAJNAGAR MP-08-005-063-001/857
(BHABUWA) 		1708005063NRG24080520230057331 10/05/2023 Shukhrani 1708005063WL004834 Shukhrani 00688 FINO0001446 1105 1105 Processed 17/05/2023 714763134 Shukhrani FINO PAYMENTS BANK LTD(608001)
379 RAJNAGAR MP-08-005-063-001/858
(BHABUWA) 		1708005063NRG24080520230057332 10/05/2023 Dasharath 1708005063WL004834 Dasharath 00688 FINO0001446 1105 1105 Processed 17/05/2023 714763134 Dasharath FINO PAYMENTS BANK LTD(608001)
380 RAJNAGAR MP-08-005-063-001/859
(BHABUWA) 		1708005063NRG24080520230057333 10/05/2023 Rampyri pal 1708005063WL004834 Rampyri pal 00688 FINO0001446 1105 1105 Processed 17/05/2023 714763134 Rampyripal FINO PAYMENTS BANK LTD(608001)
381 RAJNAGAR MP-08-005-063-001/861
(BHABUWA) 		1708005063NRG24080520230057334 10/05/2023 Kusum patel 1708005063WL004834 Kusum patel 00688 FINO0001446 1105 1105 Processed 17/05/2023 714763134 Kusumpatel FINO PAYMENTS BANK LTD(608001)
382 RAJNAGAR MP-08-005-063-001/862-A
(BHABUWA) 		1708005063NRG24080520230057335 10/05/2023 JAGDEESH PATEL 1708005063WL004834 JAGDEESH PATEL 00688 FINO0001446 1105 1105 Processed 17/05/2023 714763134 JAGDEESHPATEL FINO PAYMENTS BANK LTD(608001)
383 RAJNAGAR MP-08-005-063-001/863-D
(BHABUWA) 		1708005063NRG24080520230057338 10/05/2023 Ravi Patel 1708005063WL004834 Ravi Patel 00688 FINO0001446 1105 1105 Processed 17/05/2023 714763134 RaviPatel FINO PAYMENTS BANK LTD(608001)
384 RAJNAGAR MP-08-005-063-001/864
(BHABUWA) 		1708005063NRG24080520230057339 10/05/2023 Dilli patel 1708005063WL004834 Dilli patel 00688 FINO0001446 1105 1105 Processed 17/05/2023 714763134 Dillipatel FINO PAYMENTS BANK LTD(608001)
385 RAJNAGAR MP-08-005-063-001/872-B
(BHABUWA) 		1708005063NRG24080520230057343 10/05/2023 Anil Sen 1708005063WL004834 Anil Sen 00688 FINO0001446 1105 1105 Processed 17/05/2023 714763134 AnilSen FINO PAYMENTS BANK LTD(608001)
386 RAJNAGAR MP-08-005-072-001/201-B
(HAKIMPURA) 		1708005072NRG24100520230060147 10/05/2023 Santosh Patel 1708005072WL005098 Santosh Patel 00688 FINO0001446 1105 1105 Processed 17/05/2023 714763134 SantoshPatel FINO PAYMENTS BANK LTD(608001)
387 RAJNAGAR MP-08-005-072-001/201-C
(HAKIMPURA) 		1708005072NRG24100520230060148 10/05/2023 Vishvnath Ahiwaar 1708005072WL005098 Vishvnath Ahiwaar 00688 FINO0001446 1105 1105 Processed 17/05/2023 714763134 VishvnathAhiwaar FINO PAYMENTS BANK LTD(608001)
388 RAJNAGAR MP-08-005-072-001/201-D
(HAKIMPURA) 		1708005072NRG24100520230060149 10/05/2023 Roshni Patel 1708005072WL005098 Roshni Patel 00688 FINO0001446 1105 1105 Processed 17/05/2023 714763134 RoshniPatel FINO PAYMENTS BANK LTD(608001)
389 RAJNAGAR MP-08-005-072-001/460-B
(HAKIMPURA) 		1708005072NRG24100520230060166 10/05/2023 Tulsidas Patel 1708005072WL005098 Tulsidas Patel 00688 FINO0001446 1105 1105 Processed 17/05/2023 714763134 TulsidasPatel FINO PAYMENTS BANK LTD(608001)
390 RAJNAGAR MP-08-005-072-001/556-B
(HAKIMPURA) 		1708005072NRG24100520230060168 10/05/2023 Vinita Patel 1708005072WL005098 Vinita Patel 00688 FINO0001446 1105 1105 Processed 16/05/2023 714763134 VinitaPatel STATE BANK OF INDIA(508548)
391 RAJNAGAR MP-08-005-072-001/656-D
(HAKIMPURA) 		1708005072NRG24100520230060171 10/05/2023 Aneeta Patel 1708005072WL005098 Aneeta Patel 00688 FINO0001446 1105 1105 Processed 17/05/2023 714763134 AneetaPatel FINO PAYMENTS BANK LTD(608001)
392 RAJNAGAR MP-08-005-072-003/2157
(HAKIMPURA) 		1708005072NRG24100520230060179 10/05/2023 Chetram Ahirwar 1708005072WL005098 Chetram Ahirwar 00688 FINO0001446 1105 1105 Processed 17/05/2023 714763134 ChetramAhirwar FINO PAYMENTS BANK LTD(608001)
393 RAJNAGAR MP-08-005-072-003/2157
(HAKIMPURA) 		1708005072NRG24100520230060180 10/05/2023 Lakhan Ahirwar 1708005072WL005098 Lakhan Ahirwar 00688 FINO0001446 1105 1105 Processed 17/05/2023 714763134 LakhanAhirwar FINO PAYMENTS BANK LTD(608001)
394 RAJNAGAR MP-08-005-072-005/33-B
(HAKIMPURA) 		1708005072NRG24100520230060183 10/05/2023 Bharat 1708005072WL005098 Bharat 00688 FINO0001446 1105 1105 Processed 17/05/2023 714763134 Bharat FINO PAYMENTS BANK LTD(608001)
395 RAJNAGAR MP-08-005-072-005/33-C
(HAKIMPURA) 		1708005072NRG24100520230060184 10/05/2023 Vishnu 1708005072WL005098 Vishnu 00688 FINO0001446 1105 1105 Processed 17/05/2023 714763134 Vishnu FINO PAYMENTS BANK LTD(608001)
SubTotal 67405 67405
396 RAJNAGAR MP-08-005-054-001/341-D
(PATHARGUWAN) 		1708005054NRG24090520230058098 10/05/2023 Gyasi Raikwar 1708005054WL004922 Gyasi Raikwar 00691 IPOS0000001 36 36 Processed 17/05/2023 714763134 GyasiRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
397 RAJNAGAR MP-08-005-054-001/342-B
(PATHARGUWAN) 		1708005054NRG24090520230058101 10/05/2023 Babulal Raikwar 1708005054WL004922 Babulal Raikwar 00691 IPOS0000001 36 36 Processed 16/05/2023 714763134 BabulalRaikwar STATE BANK OF INDIA(508548)
398 RAJNAGAR MP-08-005-054-001/342-B
(PATHARGUWAN) 		1708005054NRG24090520230058100 10/05/2023 Babulal Raikwar 1708005054WL004922 Babulal Raikwar 00691 IPOS0000001 36 36 Processed 17/05/2023 714763134 BabulalRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
399 RAJNAGAR MP-08-005-054-001/343-C
(PATHARGUWAN) 		1708005054NRG24090520230058103 10/05/2023 uma 1708005054WL004922 uma 00691 IPOS0000001 36 36 Processed 17/05/2023 714763134 uma INDIA POST PAYMENTS BANK LIMITED(508528)
400 RAJNAGAR MP-08-005-054-001/343-C
(PATHARGUWAN) 		1708005054NRG24090520230058102 10/05/2023 uma 1708005054WL004922 uma 00691 IPOS0000001 36 36 Processed 17/05/2023 714763134 uma INDIA POST PAYMENTS BANK LIMITED(508528)
401 RAJNAGAR MP-08-005-054-001/344-B
(PATHARGUWAN) 		1708005054NRG24090520230058105 10/05/2023 Komal Raikwar 1708005054WL004922 Komal Raikwar 00691 IPOS0000001 36 36 Processed 16/05/2023 714763134 KomalRaikwar CENTRAL BANK OF INDIA(607115)
402 RAJNAGAR MP-08-005-054-001/344-B
(PATHARGUWAN) 		1708005054NRG24090520230058104 10/05/2023 Komal Raikwar 1708005054WL004922 Komal Raikwar 00691 IPOS0000001 36 36 Processed 17/05/2023 714763134 KomalRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
403 RAJNAGAR MP-08-005-054-001/344-C
(PATHARGUWAN) 		1708005054NRG24090520230058106 10/05/2023 Pramod Raikwar 1708005054WL004922 Pramod Raikwar 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714763134 PramodRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
404 RAJNAGAR MP-08-005-054-001/427-A
(PATHARGUWAN) 		1708005054NRG24090520230058109 10/05/2023 betibai 1708005054WL004922 betibai 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714763134 betibai FINO PAYMENTS BANK LTD(608001)
405 RAJNAGAR MP-08-005-055-001/416-B
(IMLAHA) 		1708005055NRG24100520230060374 10/05/2023 ramsevak 1708005055WL005114 ramsevak 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714763134 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
406 RAJNAGAR MP-08-005-055-001/416-B
(IMLAHA) 		1708005055NRG24100520230060373 10/05/2023 ramsevak 1708005055WL005114 ramsevak 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714763134 ramsevak STATE BANK OF INDIA(508548)
407 RAJNAGAR MP-08-005-055-001/861-A
(IMLAHA) 		1708005055NRG24100520230060372 10/05/2023 Rahul 1708005055WL005113 Rahul 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714763134 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7103 7103
408 RAJNAGAR MP-08-005-045-001/102-B
(PAY) 		1708005045NRG24100520230060007 10/05/2023 Bhagwancharan Patel 1708005045WL005087 Bhagwancharan Patel 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714763134 BhagwancharanPatel STATE BANK OF INDIA(508548)
409 RAJNAGAR MP-08-005-045-001/102-C
(PAY) 		1708005045NRG24100520230060008 10/05/2023 Ramesh Patel 1708005045WL005087 Ramesh Patel 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714763134 RameshPatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
410 RAJNAGAR MP-08-005-045-001/104-B
(PAY) 		1708005045NRG24100520230060009 10/05/2023 Prem bai Patel 1708005045WL005087 Prem bai Patel 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714763134 PrembaiPatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
411 RAJNAGAR MP-08-005-045-001/361-B
(PAY) 		1708005045NRG24100520230060014 10/05/2023 Usharaja Bundela 1708005045WL005087 Usharaja Bundela 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714763134 UsharajaBundela AIRTEL PAYMENTS BANK LIMITED(990288)
412 RAJNAGAR MP-08-005-045-001/480-D
(PAY) 		1708005045NRG24100520230060035 10/05/2023 Beni Bai Patel 1708005045WL005088 Beni Bai Patel 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714763134 BeniBaiPatel STATE BANK OF INDIA(508548)
413 RAJNAGAR MP-08-005-045-001/483-D
(PAY) 		1708005045NRG24100520230060036 10/05/2023 Biharilal Patel 1708005045WL005088 Biharilal Patel 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714763134 BiharilalPatel STATE BANK OF INDIA(508548)
414 RAJNAGAR MP-08-005-045-001/493-A
(PAY) 		1708005045NRG24100520230060037 10/05/2023 Arjun Patel 1708005045WL005088 Arjun Patel 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714763134 ArjunPatel STATE BANK OF INDIA(508548)
415 RAJNAGAR MP-08-005-045-001/551-D
(PAY) 		1708005045NRG24100520230060039 10/05/2023 Kumkum Raja 1708005045WL005088 Kumkum Raja 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714763134 KumkumRaja CANARA BANK(508532)
416 RAJNAGAR MP-08-005-045-001/552-A
(PAY) 		1708005045NRG24100520230060040 10/05/2023 Sagun Raja 1708005045WL005088 Sagun Raja 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714763134 SagunRaja JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
417 RAJNAGAR MP-08-005-045-001/888-A
(PAY) 		1708005045NRG24100520230060049 10/05/2023 Kaushal Patel 1708005045WL005088 Kaushal Patel 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714763134 KaushalPatel CANARA BANK(508532)
418 RAJNAGAR MP-08-005-045-001/892-A
(PAY) 		1708005045NRG24100520230060021 10/05/2023 Deendayal Patel 1708005045WL005087 Deendayal Patel 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714763134 DeendayalPatel AIRTEL PAYMENTS BANK LIMITED(990288)
419 RAJNAGAR MP-08-005-045-001/892-B
(PAY) 		1708005045NRG24100520230060022 10/05/2023 Radha Patel 1708005045WL005087 Radha Patel 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714763134 RadhaPatel STATE BANK OF INDIA(508548)
420 RAJNAGAR MP-08-005-045-001/892-D
(PAY) 		1708005045NRG24100520230060023 10/05/2023 Jagat Patel 1708005045WL005087 Jagat Patel 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714763134 JagatPatel AIRTEL PAYMENTS BANK LIMITED(990288)
421 RAJNAGAR MP-08-005-045-001/894-D
(PAY) 		1708005045NRG24100520230060051 10/05/2023 Brajmohan Patel 1708005045WL005088 Brajmohan Patel 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714763134 BrajmohanPatel STATE BANK OF INDIA(508548)
422 RAJNAGAR MP-08-005-045-001/904-A
(PAY) 		1708005045NRG24100520230060052 10/05/2023 Herkunvar Patel 1708005045WL005088 Herkunvar Patel 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714763134 HerkunvarPatel AIRTEL PAYMENTS BANK LIMITED(990288)
423 RAJNAGAR MP-08-005-045-001/975-D
(PAY) 		1708005045NRG24100520230060054 10/05/2023 kashiram Patel 1708005045WL005088 kashiram Patel 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714763134 kashiramPatel STATE BANK OF INDIA(508548)
424 RAJNAGAR MP-08-005-045-001/979-C
(PAY) 		1708005045NRG24100520230060056 10/05/2023 Rammilan 1708005045WL005088 Rammilan 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714763134 Rammilan CANARA BANK(508532)
SubTotal 22542 22542
Total 494855 494855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_100523APB_FTO_35876 Bank of Baroda BARB0CHHATA CHHATARPUR 11307
2 RAJNAGAR MP1708005_100523APB_FTO_35876 Bank of Baroda BARB0HAMAXX HAMA 3757
3 RAJNAGAR MP1708005_100523APB_FTO_35876 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 2652
4 RAJNAGAR MP1708005_100523APB_FTO_35876 Bank of Baroda BARB0VJCHHA CHHATARPUR 1768
5 RAJNAGAR MP1708005_100523APB_FTO_35876 Bank of India BKID0009442 CHHATARPUR 1326
6 RAJNAGAR MP1708005_100523APB_FTO_35876 Canara Bank CNRB0001186 KHAJURAHO 2873
7 RAJNAGAR MP1708005_100523APB_FTO_35876 Canara Bank CNRB0001915 BASARI 1105
8 RAJNAGAR MP1708005_100523APB_FTO_35876 Canara Bank CNRB0004319 BENIGANJ 23647
9 RAJNAGAR MP1708005_100523APB_FTO_35876 Central Bank Of India CBIN0283344 CHATARPUR 1326
10 RAJNAGAR MP1708005_100523APB_FTO_35876 Central Bank Of India CBIN0284521 KHAJURAHO 2873
11 RAJNAGAR MP1708005_100523APB_FTO_35876 Indian Bank IDIB000B594 BAMITHA 5525
12 RAJNAGAR MP1708005_100523APB_FTO_35876 Punjab National Bank PUNB0142400 CHHATTARPUR 2652
13 RAJNAGAR MP1708005_100523APB_FTO_35876 State Bank of India SBIN0000280 NOWGONG 1326
14 RAJNAGAR MP1708005_100523APB_FTO_35876 State Bank of India SBIN0000347 CHHATARPUR 1105
15 RAJNAGAR MP1708005_100523APB_FTO_35876 State Bank of India SBIN0001628 ADB CHHATARPUR 5304
16 RAJNAGAR MP1708005_100523APB_FTO_35876 State Bank of India SBIN0002169 RAJNAGAR 140931
17 RAJNAGAR MP1708005_100523APB_FTO_35876 State Bank of India SBIN0002848 GARHI MALHERA 1326
18 RAJNAGAR MP1708005_100523APB_FTO_35876 State Bank of India SBIN0002863 KHAJURAHO 11713
19 RAJNAGAR MP1708005_100523APB_FTO_35876 State Bank of India SBIN0013662 MAHARAJPUR 3978
20 RAJNAGAR MP1708005_100523APB_FTO_35876 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 13260
21 RAJNAGAR MP1708005_100523APB_FTO_35876 Madhyanchal Gramin Bank SBIN0RRMBGB chandranagar 1547
22 RAJNAGAR MP1708005_100523APB_FTO_35876 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 15691
23 RAJNAGAR MP1708005_100523APB_FTO_35876 Madhyanchal Gramin Bank SBIN0RRMBGB GHANDRANAGAR 1326
24 RAJNAGAR MP1708005_100523APB_FTO_35876 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 22542
25 RAJNAGAR MP1708005_100523APB_FTO_35876 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 116945
26 RAJNAGAR MP1708005_100523APB_FTO_35876 Fino Payments Bank Ltd FINO0001446 MP RO 67405
27 RAJNAGAR MP1708005_100523APB_FTO_35876 India Post Payments Bank IPOS0000001 Chhatarpur 7103
28 RAJNAGAR MP1708005_100523APB_FTO_35876 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22542

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