Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:57:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_110923APB_FTO_260887
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAJNAGAR MP-08-005-003-001/731-B
(PARA) 		1708005003NRG24070920230391789 11/09/2023 Mathura Prasad Patel 1708005003WL033705 Mathura Prasad Patel 00045 BARB0CHHATA 884 884 Processed 21/09/2023 322761947 MathuraPrasadPatel STATE BANK OF INDIA(508548)
2 RAJNAGAR MP-08-005-003-001/731-B
(PARA) 		1708005003NRG24070920230391788 11/09/2023 Mathura Prasad Patel 1708005003WL033705 Mathura Prasad Patel 00045 BARB0CHHATA 884 884 Processed 21/09/2023 322761947 MathuraPrasadPatel INDUSIND BANK(607189)
3 RAJNAGAR MP-08-005-003-001/731-B
(PARA) 		1708005003NRG24070920230391786 11/09/2023 Mathura Prasad Patel 1708005003WL033705 Mathura Prasad Patel 00045 BARB0CHHATA 884 884 Processed 21/09/2023 322761947 MathuraPrasadPatel MADHYANCHAL GRAMIN BANK(607232)
4 RAJNAGAR MP-08-005-025-002/125-A
(AUNTAPURWA) 		1708005025NRG24060920230390266 11/09/2023 rajesh patel 1708005025WL033567 rajesh patel 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761947 rajeshpatel BANK OF BARODA(606985)
5 RAJNAGAR MP-08-005-025-002/1343
(AUNTAPURWA) 		1708005025NRG24060920230390270 11/09/2023 deepak pal 1708005025WL033567 deepak pal 00045 BARB0CHHATA 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 RAJNAGAR MP-08-005-025-002/1418-A
(AUNTAPURWA) 		1708005025NRG24060920230390420 11/09/2023 ramsuwroop patel 1708005025WL033574 ramsuwroop patel 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761947 ramsuwrooppatel BANK OF BARODA(606985)
7 RAJNAGAR MP-08-005-040-001/145-A
(BARDAHA) 		1708005040NRG24070920230392375 11/09/2023 BHOMESWAR PATEL 1708005040WL033758 BHOMESWAR PATEL 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761947 BHOMESWARPATEL STATE BANK OF INDIA(508548)
8 RAJNAGAR MP-08-005-040-001/225-A
(BARDAHA) 		1708005040NRG24070920230392384 11/09/2023 DEENDYAL 1708005040WL033758 DEENDYAL 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761947 DEENDYAL BANK OF BARODA(606985)
9 RAJNAGAR MP-08-005-040-001/35-A
(BARDAHA) 		1708005040NRG24070920230392361 11/09/2023 Kalawati Patel 1708005040WL033757 Kalawati Patel 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761947 KalawatiPatel BANK OF BARODA(606985)
10 RAJNAGAR MP-08-005-040-001/399
(BARDAHA) 		1708005040NRG24070920230392365 11/09/2023 PREM BAI PATEL 1708005040WL033757 PREM BAI PATEL 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761947 PREMBAIPATEL BANK OF BARODA(606985)
11 RAJNAGAR MP-08-005-040-001/521
(BARDAHA) 		1708005040NRG24070920230392367 11/09/2023 HARAVAEE PATEL 1708005040WL033757 HARAVAEE PATEL 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761947 HARAVAEEPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
12 RAJNAGAR MP-08-005-040-001/525
(BARDAHA) 		1708005040NRG24070920230392368 11/09/2023 BALDEVA AHIRWAR 1708005040WL033757 BALDEVA AHIRWAR 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761947 BALDEVAAHIRWAR BANK OF BARODA(606985)
13 RAJNAGAR MP-08-005-040-001/525
(BARDAHA) 		1708005040NRG24070920230392369 11/09/2023 indraabai ahirwar 1708005040WL033757 indraabai ahirwar 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761947 indraabaiahirwar BANK OF BARODA(606985)
14 RAJNAGAR MP-08-005-043-002/454
(ATTARA) 		1708005087NRG24050920230388741 11/09/2023 Bhagirath 1708005087WL033400 Bhagirath 00045 BARB0CHHATA 1105 1105 Processed 21/09/2023 322761947 Bhagirath FINO PAYMENTS BANK LTD(608001)
15 RAJNAGAR MP-08-005-044-001/974
(GOMAKALAN) 		1708005044NRG24080920230395969 11/09/2023 brajesh patel 1708005044WL034090 brajesh patel 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761947 brajeshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAJNAGAR MP-08-005-044-001/974
(GOMAKALAN) 		1708005044NRG24080920230395968 11/09/2023 brajesh patel 1708005044WL034090 brajesh patel 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761947 brajeshpatel STATE BANK OF INDIA(508548)
SubTotal 19669 19669
17 RAJNAGAR MP-08-005-031-002/789-D
(CHOUBAR) 		1708005031NRG24080920230394080 11/09/2023 Anita patel 1708005031WL033948 Anita patel 00045 BARB0HAMAXX 1105 1105 Processed 21/09/2023 322761947 Anitapatel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 RAJNAGAR MP-08-005-043-002/800
(ATTARA) 		1708005087NRG24050920230388744 11/09/2023 Foola 1708005087WL033400 Foola 00045 BARB0MAHCHH 1105 1105 Processed 21/09/2023 322761947 Foola FINO PAYMENTS BANK LTD(608001)
19 RAJNAGAR MP-08-005-043-002/800
(ATTARA) 		1708005087NRG24050920230388745 11/09/2023 Foola 1708005087WL033400 Foola 00045 BARB0MAHCHH 1105 1105 Processed 21/09/2023 322761947 Foola FINO PAYMENTS BANK LTD(608001)
20 RAJNAGAR MP-08-005-044-001/1131
(GOMAKALAN) 		1708005044NRG24080920230395962 11/09/2023 Shatish Patel 1708005044WL034090 Shatish Patel 00045 BARB0MAHCHH 1326 1326 Processed 21/09/2023 322761947 ShatishPatel BANK OF BARODA(606985)
21 RAJNAGAR MP-08-005-060-001/1016-A
(BARA) 		1708005060NRG24060920230389129 11/09/2023 mahendra 1708005060WL033447 mahendra 00045 BARB0MAHCHH 1326 1326 Processed 21/09/2023 322761947 mahendra BANK OF BARODA(606985)
22 RAJNAGAR MP-08-005-060-001/1016-A
(BARA) 		1708005060NRG24060920230389128 11/09/2023 mahendra 1708005060WL033447 mahendra 00045 BARB0MAHCHH 1326 1326 Processed 21/09/2023 322761947 mahendra FINO PAYMENTS BANK LTD(608001)
23 RAJNAGAR MP-08-005-060-001/982
(BARA) 		1708005060NRG24060920230389127 11/09/2023 sakhi 1708005060WL033446 sakhi 00045 BARB0MAHCHH 1326 1326 Processed 21/09/2023 322761947 sakhi BANK OF BARODA(606985)
24 RAJNAGAR MP-08-005-060-001/982
(BARA) 		1708005060NRG24060920230389126 11/09/2023 SAKHI YADAV 1708005060WL033446 SAKHI YADAV 00045 BARB0MAHCHH 1326 1326 Processed 21/09/2023 322761947 SAKHIYADAV STATE BANK OF INDIA(508548)
SubTotal 8840 8840
25 RAJNAGAR MP-08-005-003-001/718-B
(PARA) 		1708005003NRG24070920230391773 11/09/2023 Prahlad 1708005003WL033705 Prahlad 00045 BARB0VJCHHA 884 884 Processed 21/09/2023 322761947 Prahlad FINO PAYMENTS BANK LTD(608001)
26 RAJNAGAR MP-08-005-043-002/805
(ATTARA) 		1708005087NRG24050920230388746 11/09/2023 Manoj Ahirwar 1708005087WL033400 Manoj Ahirwar 00045 BARB0VJCHHA 1105 1105 Processed 21/09/2023 322761947 ManojAhirwar BANK OF BARODA(606985)
SubTotal 1989 1989
27 RAJNAGAR MP-08-005-025-002/25-D
(AUNTAPURWA) 		1708005025NRG24060920230390284 11/09/2023 santosh pal 1708005025WL033567 santosh pal 00078 CNRB0001186 1326 1326 Processed 21/09/2023 322761947 santoshpal CANARA BANK(508532)
28 RAJNAGAR MP-08-005-039-001/540
(GANGWAHA) 		1708005039NRG24060920230390574 11/09/2023 Ram devi 1708005039WL033603 Ram devi 00078 CNRB0001186 1326 1326 Processed 21/09/2023 322761947 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
29 RAJNAGAR MP-08-005-039-001/540
(GANGWAHA) 		1708005039NRG24060920230390573 11/09/2023 Ram devi 1708005039WL033603 Ram devi 00078 CNRB0001186 1326 1326 Processed 21/09/2023 322761947 Ramdevi CANARA BANK(508532)
30 RAJNAGAR MP-08-005-068-001/871
(PRATAPPURA) 		1708005068NRG24070920230391701 11/09/2023 Gita Basor 1708005068WL033698 Gita Basor 00078 CNRB0001186 1326 1326 Processed 21/09/2023 322761947 GitaBasor STATE BANK OF INDIA(508548)
31 RAJNAGAR MP-08-005-080-001/502
(MAUMASANIYA) 		1708005080NRG24070920230391336 11/09/2023 Santoo kushwaha 1708005080WL033666 Santoo kushwaha 00078 CNRB0001186 884 884 Processed 21/09/2023 322761947 Santookushwaha STATE BANK OF INDIA(508548)
32 RAJNAGAR MP-08-005-080-001/68
(MAUMASANIYA) 		1708005080NRG24070920230391338 11/09/2023 DEVIDEEN 1708005080WL033666 DEVIDEEN 00078 CNRB0001186 884 884 Processed 21/09/2023 322761947 DEVIDEEN AXIS BANK(607153)
33 RAJNAGAR MP-08-005-080-001/68
(MAUMASANIYA) 		1708005080NRG24070920230391337 11/09/2023 DEVIDEEN KUSHWAHA 1708005080WL033666 DEVIDEEN KUSHWAHA 00078 CNRB0001186 884 884 Processed 21/09/2023 322761947 DEVIDEENKUSHWAHA CANARA BANK(508532)
SubTotal 7956 7956
34 RAJNAGAR MP-08-005-068-001/201-D
(PRATAPPURA) 		1708005068NRG24070920230391709 11/09/2023 Keshav Shukla 1708005068WL033701 Keshav Shukla 00152 HDFC0001770 1326 1326 Processed 21/09/2023 322761947 KeshavShukla FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
35 RAJNAGAR MP-08-005-021-001/558-A
(SALAIYA) 		1708005021NRG24070920230392694 11/09/2023 babu lal 1708005021WL033782 babu lal 00176 IDIB000B594 1547 1547 Processed 21/09/2023 322761947 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAJNAGAR MP-08-005-036-001/523-B
(KHAIRI) 		1708005036NRG24070920230391243 11/09/2023 Ram pyare pal 1708005036WL033656 Ram pyare pal 00176 IDIB000B594 884 884 Processed 21/09/2023 322761947 Rampyarepal MADHYANCHAL GRAMIN BANK(607232)
37 RAJNAGAR MP-08-005-039-001/259
(GANGWAHA) 		1708005039NRG24060920230390580 11/09/2023 MAIYADEEN SHIVHARE 1708005039WL033604 MAIYADEEN SHIVHARE 00176 IDIB000B594 1547 1547 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 RAJNAGAR MP-08-005-040-001/121
(BARDAHA) 		1708005040NRG24070920230392372 11/09/2023 RAAMJU PAL 1708005040WL033758 RAAMJU PAL 00176 IDIB000B594 1326 1326 Processed 21/09/2023 322761947 RAAMJUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAJNAGAR MP-08-005-040-001/27-A
(BARDAHA) 		1708005040NRG24070920230392389 11/09/2023 AJUDDI AHIRWAR 1708005040WL033759 AJUDDI AHIRWAR 00176 IDIB000B594 1326 1326 Processed 21/09/2023 322761947 AJUDDIAHIRWAR STATE BANK OF INDIA(508548)
40 RAJNAGAR MP-08-005-040-001/297-B
(BARDAHA) 		1708005040NRG24070920230392395 11/09/2023 Babblu Patel 1708005040WL033759 Babblu Patel 00176 IDIB000B594 1326 1326 Processed 21/09/2023 322761947 BabbluPatel STATE BANK OF INDIA(508548)
41 RAJNAGAR MP-08-005-040-001/313
(BARDAHA) 		1708005040NRG24070920230392355 11/09/2023 Bhagwandas Patel 1708005040WL033757 Bhagwandas Patel 00176 IDIB000B594 1326 1326 Processed 21/09/2023 322761947 BhagwandasPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
42 RAJNAGAR MP-08-005-068-001/202-A
(PRATAPPURA) 		1708005068NRG24070920230391713 11/09/2023 Ankita Shukla 1708005068WL033702 Ankita Shukla 00354 PUNB0142400 1326 1326 Processed 21/09/2023 322761947 AnkitaShukla PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
43 RAJNAGAR MP-08-005-014-001/179
(VIKRAMPUR) 		1708005014NRG24100920230398987 11/09/2023 BABULAL KUSHWAHA 1708005014WL034409 BABULAL KUSHWAHA 00415 SBIN0000347 1326 1326 Processed 21/09/2023 322761947 BABULALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
44 RAJNAGAR MP-08-005-003-001/14-A
(PARA) 		1708005003NRG24070920230391726 11/09/2023 Avdesh 1708005003WL033705 Avdesh 00415 SBIN0002169 884 884 Processed 21/09/2023 322761947 Avdesh HDFC BANK LTD(607152)
45 RAJNAGAR MP-08-005-003-001/14-A
(PARA) 		1708005003NRG24070920230391727 11/09/2023 bhumanibai 1708005003WL033705 bhumanibai 00415 SBIN0002169 884 884 Processed 21/09/2023 322761947 bhumanibai FINO PAYMENTS BANK LTD(608001)
46 RAJNAGAR MP-08-005-003-001/188
(PARA) 		1708005003NRG24070920230391732 11/09/2023 JAGDEESH 1708005003WL033705 JAGDEESH 00415 SBIN0002169 884 884 Processed 21/09/2023 322761947 JAGDEESH FINO PAYMENTS BANK LTD(608001)
47 RAJNAGAR MP-08-005-003-001/215
(PARA) 		1708005003NRG24070920230391735 11/09/2023 abhlash 1708005003WL033705 abhlash 00415 SBIN0002169 884 884 Processed 21/09/2023 322761947 abhlash STATE BANK OF INDIA(508548)
48 RAJNAGAR MP-08-005-003-001/215
(PARA) 		1708005003NRG24070920230391736 11/09/2023 vinita 1708005003WL033705 vinita 00415 SBIN0002169 663 663 Processed 21/09/2023 322761947 vinita STATE BANK OF INDIA(508548)
49 RAJNAGAR MP-08-005-003-001/22
(PARA) 		1708005003NRG24070920230391737 11/09/2023 Puran 1708005003WL033705 Puran 00415 SBIN0002169 663 663 Processed 21/09/2023 322761947 Puran FINO PAYMENTS BANK LTD(608001)
50 RAJNAGAR MP-08-005-003-001/28
(PARA) 		1708005003NRG24070920230391740 11/09/2023 Rajaram 1708005003WL033705 Rajaram 00415 SBIN0002169 663 663 Processed 21/09/2023 322761947 Rajaram MADHYANCHAL GRAMIN BANK(607232)
51 RAJNAGAR MP-08-005-003-001/321-A
(PARA) 		1708005003NRG24070920230391741 11/09/2023 munnilal 1708005003WL033705 munnilal 00415 SBIN0002169 663 663 Processed 21/09/2023 322761947 munnilal STATE BANK OF INDIA(508548)
52 RAJNAGAR MP-08-005-003-001/389
(PARA) 		1708005003NRG24070920230391747 11/09/2023 kosal 1708005003WL033705 kosal 00415 SBIN0002169 884 884 Processed 21/09/2023 322761947 kosal MADHYANCHAL GRAMIN BANK(607232)
53 RAJNAGAR MP-08-005-003-001/389
(PARA) 		1708005003NRG24070920230391746 11/09/2023 kosal 1708005003WL033705 kosal 00415 SBIN0002169 884 884 Processed 21/09/2023 322761947 kosal BANK OF BARODA(606985)
54 RAJNAGAR MP-08-005-003-001/389
(PARA) 		1708005003NRG24070920230391745 11/09/2023 kosal 1708005003WL033705 kosal 00415 SBIN0002169 663 663 Processed 21/09/2023 322761947 kosal MADHYANCHAL GRAMIN BANK(607232)
55 RAJNAGAR MP-08-005-003-001/389
(PARA) 		1708005003NRG24070920230391744 11/09/2023 kosal 1708005003WL033705 kosal 00415 SBIN0002169 663 663 Processed 21/09/2023 322761947 kosal BANK OF BARODA(606985)
56 RAJNAGAR MP-08-005-003-001/389
(PARA) 		1708005003NRG24070920230391743 11/09/2023 kosal 1708005003WL033705 kosal 00415 SBIN0002169 663 663 Processed 21/09/2023 322761947 kosal STATE BANK OF INDIA(508548)
57 RAJNAGAR MP-08-005-003-001/392
(PARA) 		1708005003NRG24070920230391748 11/09/2023 kanhaiya 1708005003WL033705 kanhaiya 00415 SBIN0002169 884 884 Processed 21/09/2023 322761947 kanhaiya FINO PAYMENTS BANK LTD(608001)
58 RAJNAGAR MP-08-005-003-001/397
(PARA) 		1708005003NRG24070920230391750 11/09/2023 bharti 1708005003WL033705 bharti 00415 SBIN0002169 884 884 Processed 21/09/2023 322761947 bharti FINO PAYMENTS BANK LTD(608001)
59 RAJNAGAR MP-08-005-003-001/401
(PARA) 		1708005003NRG24070920230391751 11/09/2023 bhagwati 1708005003WL033705 bhagwati 00415 SBIN0002169 884 884 Processed 21/09/2023 322761947 bhagwati FINO PAYMENTS BANK LTD(608001)
60 RAJNAGAR MP-08-005-003-001/48
(PARA) 		1708005003NRG24070920230391757 11/09/2023 babulal 1708005003WL033705 babulal 00415 SBIN0002169 884 884 Processed 21/09/2023 322761947 babulal STATE BANK OF INDIA(508548)
61 RAJNAGAR MP-08-005-003-001/48
(PARA) 		1708005003NRG24070920230391756 11/09/2023 babulal 1708005003WL033705 babulal 00415 SBIN0002169 884 884 Processed 21/09/2023 322761947 babulal FINO PAYMENTS BANK LTD(608001)
62 RAJNAGAR MP-08-005-003-001/532
(PARA) 		1708005003NRG24070920230391762 11/09/2023 rachana rajak 1708005003WL033705 rachana rajak 00415 SBIN0002169 884 884 Processed 21/09/2023 322761947 rachanarajak STATE BANK OF INDIA(508548)
63 RAJNAGAR MP-08-005-003-001/532
(PARA) 		1708005003NRG24070920230391761 11/09/2023 suneel kumar rajak 1708005003WL033705 suneel kumar rajak 00415 SBIN0002169 884 884 Processed 21/09/2023 322761947 suneelkumarrajak STATE BANK OF INDIA(508548)
64 RAJNAGAR MP-08-005-003-001/553
(PARA) 		1708005003NRG24070920230391764 11/09/2023 darwari 1708005003WL033705 darwari 00415 SBIN0002169 884 884 Processed 21/09/2023 322761947 darwari FINO PAYMENTS BANK LTD(608001)
65 RAJNAGAR MP-08-005-003-001/694
(PARA) 		1708005003NRG24070920230391770 11/09/2023 kishori basor 1708005003WL033705 kishori basor 00415 SBIN0002169 884 884 Processed 21/09/2023 322761947 kishoribasor FINO PAYMENTS BANK LTD(608001)
66 RAJNAGAR MP-08-005-003-001/694
(PARA) 		1708005003NRG24070920230391769 11/09/2023 kishori basor 1708005003WL033705 kishori basor 00415 SBIN0002169 884 884 Processed 21/09/2023 322761947 kishoribasor FINO PAYMENTS BANK LTD(608001)
67 RAJNAGAR MP-08-005-003-001/715-A
(PARA) 		1708005003NRG24070920230391771 11/09/2023 Puniya 1708005003WL033705 Puniya 00415 SBIN0002169 884 884 Processed 21/09/2023 322761947 Puniya FINO PAYMENTS BANK LTD(608001)
68 RAJNAGAR MP-08-005-003-001/715-D
(PARA) 		1708005003NRG24070920230391772 11/09/2023 Mijaji Prajapati 1708005003WL033705 Mijaji Prajapati 00415 SBIN0002169 884 884 Processed 21/09/2023 322761947 MijajiPrajapati FINO PAYMENTS BANK LTD(608001)
69 RAJNAGAR MP-08-005-003-001/721-C
(PARA) 		1708005003NRG24070920230391774 11/09/2023 Mukesh Ahirwar 1708005003WL033705 Mukesh Ahirwar 00415 SBIN0002169 884 884 Processed 21/09/2023 322761947 MukeshAhirwar STATE BANK OF INDIA(508548)
70 RAJNAGAR MP-08-005-003-001/722
(PARA) 		1708005003NRG24070920230391777 11/09/2023 Shankarlal 1708005003WL033705 Shankarlal 00415 SBIN0002169 884 884 Processed 21/09/2023 322761947 Shankarlal STATE BANK OF INDIA(508548)
71 RAJNAGAR MP-08-005-003-001/722
(PARA) 		1708005003NRG24070920230391776 11/09/2023 Shankarlal 1708005003WL033705 Shankarlal 00415 SBIN0002169 884 884 Processed 21/09/2023 322761947 Shankarlal STATE BANK OF INDIA(508548)
72 RAJNAGAR MP-08-005-003-001/727-A
(PARA) 		1708005003NRG24070920230391784 11/09/2023 Sarvesh Patel 1708005003WL033705 Sarvesh Patel 00415 SBIN0002169 884 884 Processed 21/09/2023 322761947 SarveshPatel PUNJAB NATIONAL BANK(508568)
73 RAJNAGAR MP-08-005-003-001/732-D
(PARA) 		1708005003NRG24070920230391792 11/09/2023 Rekha Patel 1708005003WL033705 Rekha Patel 00415 SBIN0002169 884 884 Processed 21/09/2023 322761947 RekhaPatel STATE BANK OF INDIA(508548)
74 RAJNAGAR MP-08-005-003-001/732-D
(PARA) 		1708005003NRG24070920230391791 11/09/2023 Rekha Patel 1708005003WL033705 Rekha Patel 00415 SBIN0002169 884 884 Processed 21/09/2023 322761947 RekhaPatel BANK OF BARODA(606985)
75 RAJNAGAR MP-08-005-003-001/732-D
(PARA) 		1708005003NRG24070920230391790 11/09/2023 Rekha Patel 1708005003WL033705 Rekha Patel 00415 SBIN0002169 884 884 Processed 21/09/2023 322761947 RekhaPatel FINO PAYMENTS BANK LTD(608001)
76 RAJNAGAR MP-08-005-014-001/437-B
(VIKRAMPUR) 		1708005014NRG24100920230398994 11/09/2023 kandu 1708005014WL034409 kandu 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 kandu FINO PAYMENTS BANK LTD(608001)
77 RAJNAGAR MP-08-005-014-001/437-C
(VIKRAMPUR) 		1708005014NRG24100920230398995 11/09/2023 bhupat 1708005014WL034409 bhupat 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 bhupat FINO PAYMENTS BANK LTD(608001)
78 RAJNAGAR MP-08-005-014-001/614
(VIKRAMPUR) 		1708005014NRG24070920230392032 11/09/2023 mukesh kuswaha 1708005014WL033730 mukesh kuswaha 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 mukeshkuswaha FINO PAYMENTS BANK LTD(608001)
79 RAJNAGAR MP-08-005-014-001/617
(VIKRAMPUR) 		1708005014NRG24070920230392034 11/09/2023 kargai 1708005014WL033730 kargai 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 kargai FINO PAYMENTS BANK LTD(608001)
80 RAJNAGAR MP-08-005-014-001/626
(VIKRAMPUR) 		1708005014NRG24070920230392036 11/09/2023 dikkhi 1708005014WL033730 dikkhi 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 dikkhi FINO PAYMENTS BANK LTD(608001)
81 RAJNAGAR MP-08-005-014-001/750
(VIKRAMPUR) 		1708005014NRG24070920230392037 11/09/2023 karelal 1708005014WL033730 karelal 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 karelal STATE BANK OF INDIA(508548)
82 RAJNAGAR MP-08-005-014-001/873
(VIKRAMPUR) 		1708005014NRG24070920230392038 11/09/2023 Bhagvati 1708005014WL033730 Bhagvati 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 Bhagvati FINO PAYMENTS BANK LTD(608001)
83 RAJNAGAR MP-08-005-014-001/875
(VIKRAMPUR) 		1708005014NRG24070920230392039 11/09/2023 bhagwandas 1708005014WL033730 bhagwandas 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 bhagwandas FINO PAYMENTS BANK LTD(608001)
84 RAJNAGAR MP-08-005-014-001/951-A
(VIKRAMPUR) 		1708005014NRG24070920230392041 11/09/2023 kirat pal 1708005014WL033730 kirat pal 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 kiratpal FINO PAYMENTS BANK LTD(608001)
85 RAJNAGAR MP-08-005-021-001/543-B
(SALAIYA) 		1708005021NRG24070920230392693 11/09/2023 Keshkali Kushwaha 1708005021WL033782 Keshkali Kushwaha 00415 SBIN0002169 1547 1547 Processed 21/09/2023 322761947 KeshkaliKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
86 RAJNAGAR MP-08-005-021-001/69-C
(SALAIYA) 		1708005021NRG24070920230392695 11/09/2023 chali 1708005021WL033782 chali 00415 SBIN0002169 1547 1547 Processed 21/09/2023 322761947 chali STATE BANK OF INDIA(508548)
87 RAJNAGAR MP-08-005-021-001/930-C
(SALAIYA) 		1708005021NRG24070920230392644 11/09/2023 bansi Dhar Kushwaha 1708005021WL033780 bansi Dhar Kushwaha 00415 SBIN0002169 1547 1547 Processed 21/09/2023 322761947 bansiDharKushwaha STATE BANK OF INDIA(508548)
88 RAJNAGAR MP-08-005-021-003/107
(SALAIYA) 		1708005021NRG24070920230392648 11/09/2023 guljari 1708005021WL033780 guljari 00415 SBIN0002169 1547 1547 Processed 21/09/2023 322761947 guljari FINO PAYMENTS BANK LTD(608001)
89 RAJNAGAR MP-08-005-021-003/228-A
(SALAIYA) 		1708005021NRG24070920230392649 11/09/2023 Bhagwan Das Yadav 1708005021WL033780 Bhagwan Das Yadav 00415 SBIN0002169 1547 1547 Processed 21/09/2023 322761947 BhagwanDasYadav STATE BANK OF INDIA(508548)
90 RAJNAGAR MP-08-005-025-001/1400
(AUNTAPURWA) 		1708005025NRG24060920230390265 11/09/2023 Paramlal Patel 1708005025WL033567 Paramlal Patel 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 ParamlalPatel STATE BANK OF INDIA(508548)
91 RAJNAGAR MP-08-005-025-001/1447-D
(AUNTAPURWA) 		1708005025NRG24060920230389175 11/09/2023 matthi patel 1708005025WL033455 matthi patel 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 matthipatel INDIA POST PAYMENTS BANK LIMITED(508528)
92 RAJNAGAR MP-08-005-025-001/1447-D
(AUNTAPURWA) 		1708005025NRG24060920230389174 11/09/2023 matthi patel 1708005025WL033455 matthi patel 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 matthipatel MADHYANCHAL GRAMIN BANK(607232)
93 RAJNAGAR MP-08-005-025-002/1309-A
(AUNTAPURWA) 		1708005025NRG24060920230390267 11/09/2023 shivpyaree pal 1708005025WL033567 shivpyaree pal 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 shivpyareepal FINO PAYMENTS BANK LTD(608001)
94 RAJNAGAR MP-08-005-025-002/1311-A
(AUNTAPURWA) 		1708005025NRG24060920230390269 11/09/2023 narendra pal 1708005025WL033567 narendra pal 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 narendrapal STATE BANK OF INDIA(508548)
95 RAJNAGAR MP-08-005-025-002/1387
(AUNTAPURWA) 		1708005025NRG24060920230390418 11/09/2023 seema sen 1708005025WL033574 seema sen 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 seemasen MADHYANCHAL GRAMIN BANK(607232)
96 RAJNAGAR MP-08-005-025-002/1417-A
(AUNTAPURWA) 		1708005025NRG24060920230390419 11/09/2023 mohanlal patel 1708005025WL033574 mohanlal patel 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 mohanlalpatel STATE BANK OF INDIA(508548)
97 RAJNAGAR MP-08-005-025-002/1446-A
(AUNTAPURWA) 		1708005025NRG24060920230390276 11/09/2023 Krishn Kumar Prajapati 1708005025WL033567 Krishn Kumar Prajapati 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 KrishnKumarPrajapati STATE BANK OF INDIA(508548)
98 RAJNAGAR MP-08-005-025-002/162-A
(AUNTAPURWA) 		1708005025NRG24060920230390319 11/09/2023 santosh patel 1708005025WL033570 santosh patel 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 santoshpatel STATE BANK OF INDIA(508548)
99 RAJNAGAR MP-08-005-025-002/213-A
(AUNTAPURWA) 		1708005025NRG24060920230390322 11/09/2023 Kaliya 1708005025WL033570 Kaliya 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 Kaliya STATE BANK OF INDIA(508548)
100 RAJNAGAR MP-08-005-025-002/240-B
(AUNTAPURWA) 		1708005025NRG24060920230390281 11/09/2023 ramautar patel 1708005025WL033567 ramautar patel 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 ramautarpatel STATE BANK OF INDIA(508548)
101 RAJNAGAR MP-08-005-025-002/243-A
(AUNTAPURWA) 		1708005025NRG24060920230390282 11/09/2023 Bharat 1708005025WL033567 Bharat 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 Bharat STATE BANK OF INDIA(508548)
102 RAJNAGAR MP-08-005-025-002/312
(AUNTAPURWA) 		1708005025NRG24060920230390287 11/09/2023 BHUMANIDEEN pal 1708005025WL033567 BHUMANIDEEN pal 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 BHUMANIDEENpal STATE BANK OF INDIA(508548)
103 RAJNAGAR MP-08-005-031-002/296
(CHOUBAR) 		1708005031NRG24080920230394078 11/09/2023 shishpal 1708005031WL033948 shishpal 00415 SBIN0002169 1105 1105 Processed 21/09/2023 322761947 shishpal STATE BANK OF INDIA(508548)
104 RAJNAGAR MP-08-005-031-002/298
(CHOUBAR) 		1708005031NRG24080920230394079 11/09/2023 kesh bai 1708005031WL033948 kesh bai 00415 SBIN0002169 1105 1105 Processed 21/09/2023 322761947 keshbai STATE BANK OF INDIA(508548)
105 RAJNAGAR MP-08-005-036-001/507
(KHAIRI) 		1708005036NRG24070920230391242 11/09/2023 mukesh 1708005036WL033656 mukesh 00415 SBIN0002169 884 884 Processed 21/09/2023 322761947 mukesh STATE BANK OF INDIA(508548)
106 RAJNAGAR MP-08-005-036-001/582
(KHAIRI) 		1708005036NRG24070920230391248 11/09/2023 ashish sukla 1708005036WL033656 ashish sukla 00415 SBIN0002169 884 884 Processed 21/09/2023 322761947 ashishsukla STATE BANK OF INDIA(508548)
107 RAJNAGAR MP-08-005-039-001/259
(GANGWAHA) 		1708005039NRG24060920230390579 11/09/2023 Maiyadeen 1708005039WL033604 Maiyadeen 00415 SBIN0002169 1547 1547 Processed 21/09/2023 322761947 Maiyadeen INDIAN BANK(607105)
108 RAJNAGAR MP-08-005-039-001/311
(GANGWAHA) 		1708005039NRG24060920230390568 11/09/2023 PARSADWA KONDAR 1708005039WL033603 PARSADWA KONDAR 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 PARSADWAKONDAR AIRTEL PAYMENTS BANK LIMITED(990288)
109 RAJNAGAR MP-08-005-039-001/311
(GANGWAHA) 		1708005039NRG24060920230390569 11/09/2023 Shuklal 1708005039WL033603 Shuklal 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 Shuklal AIRTEL PAYMENTS BANK LIMITED(990288)
110 RAJNAGAR MP-08-005-039-001/378-A
(GANGWAHA) 		1708005039NRG24060920230390582 11/09/2023 balram 1708005039WL033604 balram 00415 SBIN0002169 1547 1547 Processed 21/09/2023 322761947 balram STATE BANK OF INDIA(508548)
111 RAJNAGAR MP-08-005-039-001/378-A
(GANGWAHA) 		1708005039NRG24060920230390581 11/09/2023 balram 1708005039WL033604 balram 00415 SBIN0002169 1547 1547 Processed 21/09/2023 322761947 balram INDIA POST PAYMENTS BANK LIMITED(508528)
112 RAJNAGAR MP-08-005-039-001/59
(GANGWAHA) 		1708005039NRG24060920230390578 11/09/2023 BHAGWANDAS 1708005039WL033603 BHAGWANDAS 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 BHAGWANDAS AIRTEL PAYMENTS BANK LIMITED(990288)
113 RAJNAGAR MP-08-005-040-001/116
(BARDAHA) 		1708005040NRG24070920230392371 11/09/2023 KANDU PATEL 1708005040WL033758 KANDU PATEL 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 KANDUPATEL STATE BANK OF INDIA(508548)
114 RAJNAGAR MP-08-005-040-001/139
(BARDAHA) 		1708005040NRG24070920230392374 11/09/2023 SHYAMLAL RAJAK 1708005040WL033758 SHYAMLAL RAJAK 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 SHYAMLALRAJAK STATE BANK OF INDIA(508548)
115 RAJNAGAR MP-08-005-040-001/159-A
(BARDAHA) 		1708005040NRG24070920230392377 11/09/2023 BHAGWAT PATEL 1708005040WL033758 BHAGWAT PATEL 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 BHAGWATPATEL STATE BANK OF INDIA(508548)
116 RAJNAGAR MP-08-005-040-001/165
(BARDAHA) 		1708005040NRG24070920230392378 11/09/2023 bhagunti ahirwar 1708005040WL033758 bhagunti ahirwar 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 bhaguntiahirwar STATE BANK OF INDIA(508548)
117 RAJNAGAR MP-08-005-040-001/176
(BARDAHA) 		1708005040NRG24070920230392379 11/09/2023 DASIYA PAL 1708005040WL033758 DASIYA PAL 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 DASIYAPAL STATE BANK OF INDIA(508548)
118 RAJNAGAR MP-08-005-040-001/177-A
(BARDAHA) 		1708005040NRG24070920230392380 11/09/2023 Chauva Sen 1708005040WL033758 Chauva Sen 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 ChauvaSen STATE BANK OF INDIA(508548)
119 RAJNAGAR MP-08-005-040-001/185-A
(BARDAHA) 		1708005040NRG24070920230392381 11/09/2023 Atmaram Patel 1708005040WL033758 Atmaram Patel 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 AtmaramPatel STATE BANK OF INDIA(508548)
120 RAJNAGAR MP-08-005-040-001/195-A
(BARDAHA) 		1708005040NRG24070920230392383 11/09/2023 Bhagchandra Kushwaha 1708005040WL033758 Bhagchandra Kushwaha 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 BhagchandraKushwaha STATE BANK OF INDIA(508548)
121 RAJNAGAR MP-08-005-040-001/232-A
(BARDAHA) 		1708005040NRG24070920230392385 11/09/2023 Govinddas Prajapati 1708005040WL033758 Govinddas Prajapati 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 GovinddasPrajapati STATE BANK OF INDIA(508548)
122 RAJNAGAR MP-08-005-040-001/232-B
(BARDAHA) 		1708005040NRG24070920230392386 11/09/2023 Kamlesh Prajapati 1708005040WL033759 Kamlesh Prajapati 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 KamleshPrajapati STATE BANK OF INDIA(508548)
123 RAJNAGAR MP-08-005-040-001/239-A
(BARDAHA) 		1708005040NRG24070920230392387 11/09/2023 SHYAM PAL 1708005040WL033759 SHYAM PAL 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 SHYAMPAL STATE BANK OF INDIA(508548)
124 RAJNAGAR MP-08-005-040-001/250-A
(BARDAHA) 		1708005040NRG24070920230392388 11/09/2023 Balaprasad Pal 1708005040WL033759 Balaprasad Pal 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 BalaprasadPal STATE BANK OF INDIA(508548)
125 RAJNAGAR MP-08-005-040-001/276
(BARDAHA) 		1708005040NRG24070920230392390 11/09/2023 NANHE BHAIYA VISHKARMA 1708005040WL033759 NANHE BHAIYA VISHKARMA 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 NANHEBHAIYAVISHKARMA FINO PAYMENTS BANK LTD(608001)
126 RAJNAGAR MP-08-005-040-001/277
(BARDAHA) 		1708005040NRG24070920230392391 11/09/2023 Jayram 1708005040WL033759 Jayram 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 Jayram STATE BANK OF INDIA(508548)
127 RAJNAGAR MP-08-005-040-001/296
(BARDAHA) 		1708005040NRG24070920230392393 11/09/2023 MAHADEV PATEL 1708005040WL033759 MAHADEV PATEL 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 MAHADEVPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
128 RAJNAGAR MP-08-005-040-001/296-A
(BARDAHA) 		1708005040NRG24070920230392394 11/09/2023 Pyarelal patel 1708005040WL033759 Pyarelal patel 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 Pyarelalpatel STATE BANK OF INDIA(508548)
129 RAJNAGAR MP-08-005-040-001/299
(BARDAHA) 		1708005040NRG24070920230392354 11/09/2023 MUNNILAL 1708005040WL033757 MUNNILAL 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 MUNNILAL STATE BANK OF INDIA(508548)
130 RAJNAGAR MP-08-005-040-001/314-A
(BARDAHA) 		1708005040NRG24070920230392356 11/09/2023 RAMRATAN 1708005040WL033757 RAMRATAN 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 RAMRATAN STATE BANK OF INDIA(508548)
131 RAJNAGAR MP-08-005-040-001/342-A
(BARDAHA) 		1708005040NRG24070920230392358 11/09/2023 MAHESH PATEL 1708005040WL033757 MAHESH PATEL 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 MAHESHPATEL STATE BANK OF INDIA(508548)
132 RAJNAGAR MP-08-005-040-001/347-A
(BARDAHA) 		1708005040NRG24070920230392359 11/09/2023 KAMLESH 1708005040WL033757 KAMLESH 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 KAMLESH STATE BANK OF INDIA(508548)
133 RAJNAGAR MP-08-005-040-001/35
(BARDAHA) 		1708005040NRG24070920230392360 11/09/2023 MUNNILAL 1708005040WL033757 MUNNILAL 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 MUNNILAL STATE BANK OF INDIA(508548)
134 RAJNAGAR MP-08-005-040-001/377
(BARDAHA) 		1708005040NRG24070920230392363 11/09/2023 rameshwar patel 1708005040WL033757 rameshwar patel 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 rameshwarpatel STATE BANK OF INDIA(508548)
135 RAJNAGAR MP-08-005-040-001/422
(BARDAHA) 		1708005040NRG24070920230392366 11/09/2023 MAIYADEEN 1708005040WL033757 MAIYADEEN 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 MAIYADEEN MADHYANCHAL GRAMIN BANK(607232)
136 RAJNAGAR MP-08-005-043-002/319
(ATTARA) 		1708005087NRG24050920230388734 11/09/2023 PAPPU AHIRWAR 1708005087WL033400 PAPPU AHIRWAR 00415 SBIN0002169 1105 1105 Processed 21/09/2023 322761947 PAPPUAHIRWAR STATE BANK OF INDIA(508548)
137 RAJNAGAR MP-08-005-043-002/410
(ATTARA) 		1708005087NRG24050920230388735 11/09/2023 Radhacharan Ahirwar 1708005087WL033400 Radhacharan Ahirwar 00415 SBIN0002169 1105 1105 Processed 21/09/2023 322761947 RadhacharanAhirwar STATE BANK OF INDIA(508548)
138 RAJNAGAR MP-08-005-043-002/449
(ATTARA) 		1708005087NRG24050920230388738 11/09/2023 Maya devi 1708005087WL033400 Maya devi 00415 SBIN0002169 1105 1105 Processed 21/09/2023 322761947 Mayadevi STATE BANK OF INDIA(508548)
139 RAJNAGAR MP-08-005-043-002/453
(ATTARA) 		1708005087NRG24050920230388739 11/09/2023 Depesh ahirwar 1708005087WL033400 Depesh ahirwar 00415 SBIN0002169 1105 1105 Processed 21/09/2023 322761947 Depeshahirwar STATE BANK OF INDIA(508548)
140 RAJNAGAR MP-08-005-043-002/453
(ATTARA) 		1708005087NRG24050920230388740 11/09/2023 Depesh ahirwar 1708005087WL033400 Depesh ahirwar 00415 SBIN0002169 1105 1105 Processed 21/09/2023 322761947 Depeshahirwar STATE BANK OF INDIA(508548)
141 RAJNAGAR MP-08-005-043-002/455
(ATTARA) 		1708005087NRG24050920230388742 11/09/2023 Ramesh Ahirwar 1708005087WL033400 Ramesh Ahirwar 00415 SBIN0002169 1105 1105 Processed 21/09/2023 322761947 RameshAhirwar STATE BANK OF INDIA(508548)
142 RAJNAGAR MP-08-005-043-002/476
(ATTARA) 		1708005087NRG24050920230388743 11/09/2023 rajkumari 1708005087WL033400 rajkumari 00415 SBIN0002169 1105 1105 Processed 21/09/2023 322761947 rajkumari MADHYANCHAL GRAMIN BANK(607232)
143 RAJNAGAR MP-08-005-043-002/806
(ATTARA) 		1708005087NRG24050920230388747 11/09/2023 Neeraj Ahirwar 1708005087WL033400 Neeraj Ahirwar 00415 SBIN0002169 1105 1105 Processed 21/09/2023 322761947 NeerajAhirwar FINO PAYMENTS BANK LTD(608001)
144 RAJNAGAR MP-08-005-044-001/1125
(GOMAKALAN) 		1708005044NRG24080920230395961 11/09/2023 Ramdevi Patel 1708005044WL034090 Ramdevi Patel 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 RamdeviPatel STATE BANK OF INDIA(508548)
145 RAJNAGAR MP-08-005-044-001/1131
(GOMAKALAN) 		1708005044NRG24080920230395963 11/09/2023 Deepa Patel 1708005044WL034090 Deepa Patel 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 DeepaPatel STATE BANK OF INDIA(508548)
146 RAJNAGAR MP-08-005-044-001/636-A
(GOMAKALAN) 		1708005044NRG24080920230395965 11/09/2023 NARENDRA PATEL 1708005044WL034090 NARENDRA PATEL 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 NARENDRAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
147 RAJNAGAR MP-08-005-044-001/636-A
(GOMAKALAN) 		1708005044NRG24080920230395964 11/09/2023 NARENDRA PATEL 1708005044WL034090 NARENDRA PATEL 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 NARENDRAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
148 RAJNAGAR MP-08-005-044-001/807
(GOMAKALAN) 		1708005044NRG24080920230395967 11/09/2023 asharam 1708005044WL034090 asharam 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 asharam FINO PAYMENTS BANK LTD(608001)
149 RAJNAGAR MP-08-005-045-001/296-B
(PAY) 		1708005045NRG24060920230389886 11/09/2023 Kishor Paatel 1708005045WL033521 Kishor Paatel 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 KishorPaatel STATE BANK OF INDIA(508548)
150 RAJNAGAR MP-08-005-045-001/306-B
(PAY) 		1708005045NRG24060920230389884 11/09/2023 Janki Gupta 1708005045WL033519 Janki Gupta 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 JankiGupta STATE BANK OF INDIA(508548)
151 RAJNAGAR MP-08-005-045-001/333-C
(PAY) 		1708005045NRG24080920230394309 11/09/2023 Rukman Patel 1708005045WL033977 Rukman Patel 00415 SBIN0002169 1105 1105 Processed 21/09/2023 322761947 RukmanPatel STATE BANK OF INDIA(508548)
152 RAJNAGAR MP-08-005-045-001/35-B
(PAY) 		1708005045NRG24080920230394310 11/09/2023 Chanda Patel 1708005045WL033977 Chanda Patel 00415 SBIN0002169 1105 1105 Processed 21/09/2023 322761947 ChandaPatel STATE BANK OF INDIA(508548)
153 RAJNAGAR MP-08-005-045-001/41-A
(PAY) 		1708005045NRG24080920230394312 11/09/2023 Deena Kushwaha 1708005045WL033977 Deena Kushwaha 00415 SBIN0002169 1105 1105 Processed 21/09/2023 322761947 DeenaKushwaha CENTRAL BANK OF INDIA(607115)
154 RAJNAGAR MP-08-005-045-001/41-C
(PAY) 		1708005045NRG24080920230394313 11/09/2023 Muliya Kushwaha 1708005045WL033977 Muliya Kushwaha 00415 SBIN0002169 1105 1105 Processed 21/09/2023 322761947 MuliyaKushwaha STATE BANK OF INDIA(508548)
155 RAJNAGAR MP-08-005-060-001/506
(BARA) 		1708005060NRG24060920230389117 11/09/2023 Prabhu 1708005060WL033446 Prabhu 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 Prabhu STATE BANK OF INDIA(508548)
156 RAJNAGAR MP-08-005-060-001/506
(BARA) 		1708005060NRG24060920230389116 11/09/2023 Prabhu 1708005060WL033446 Prabhu 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 Prabhu STATE BANK OF INDIA(508548)
157 RAJNAGAR MP-08-005-060-001/507
(BARA) 		1708005060NRG24060920230389119 11/09/2023 Nand ram 1708005060WL033446 Nand ram 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 Nandram STATE BANK OF INDIA(508548)
158 RAJNAGAR MP-08-005-060-001/507
(BARA) 		1708005060NRG24060920230389118 11/09/2023 Nand ram 1708005060WL033446 Nand ram 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 Nandram STATE BANK OF INDIA(508548)
159 RAJNAGAR MP-08-005-060-001/618
(BARA) 		1708005060NRG24060920230389120 11/09/2023 suresh 1708005060WL033446 suresh 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
160 RAJNAGAR MP-08-005-060-001/637-A
(BARA) 		1708005060NRG24060920230389121 11/09/2023 Jeevan 1708005060WL033446 Jeevan 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 Jeevan STATE BANK OF INDIA(508548)
161 RAJNAGAR MP-08-005-060-001/651-A
(BARA) 		1708005060NRG24060920230389122 11/09/2023 Sanjo 1708005060WL033446 Sanjo 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 Sanjo INDIA POST PAYMENTS BANK LIMITED(508528)
162 RAJNAGAR MP-08-005-061-001/542
(DIGOUNI) 		1708005061NRG24060920230389223 11/09/2023 Vimala Anuragi 1708005061WL033459 Vimala Anuragi 00415 SBIN0002169 1547 1547 Processed 21/09/2023 322761947 VimalaAnuragi STATE BANK OF INDIA(508548)
163 RAJNAGAR MP-08-005-067-001/25-A
(BILA) 		1708005067NRG24080920230395210 11/09/2023 Sugvati Pal 1708005067WL034043 Sugvati Pal 00415 SBIN0002169 1105 1105 Processed 21/09/2023 322761947 SugvatiPal FINO PAYMENTS BANK LTD(608001)
164 RAJNAGAR MP-08-005-067-001/27-A
(BILA) 		1708005067NRG24080920230395214 11/09/2023 Anantram Pal 1708005067WL034043 Anantram Pal 00415 SBIN0002169 1105 1105 Processed 21/09/2023 322761947 AnantramPal STATE BANK OF INDIA(508548)
165 RAJNAGAR MP-08-005-067-001/288-B
(BILA) 		1708005067NRG24080920230395224 11/09/2023 Abhishek 1708005067WL034043 Abhishek 00415 SBIN0002169 663 663 Processed 21/09/2023 322761947 Abhishek STATE BANK OF INDIA(508548)
166 RAJNAGAR MP-08-005-067-001/30-B
(BILA) 		1708005067NRG24080920230395009 11/09/2023 Mamta Prajapati 1708005067WL034029 Mamta Prajapati 00415 SBIN0002169 884 884 Processed 21/09/2023 322761947 MamtaPrajapati STATE BANK OF INDIA(508548)
167 RAJNAGAR MP-08-005-067-001/583
(BILA) 		1708005067NRG24080920230395015 11/09/2023 kali 1708005067WL034029 kali 00415 SBIN0002169 884 884 Processed 21/09/2023 322761947 kali AIRTEL PAYMENTS BANK LIMITED(990288)
168 RAJNAGAR MP-08-005-067-001/587
(BILA) 		1708005067NRG24080920230395226 11/09/2023 Foolchandra Prajapati 1708005067WL034043 Foolchandra Prajapati 00415 SBIN0002169 442 442 Processed 21/09/2023 322761947 FoolchandraPrajapati STATE BANK OF INDIA(508548)
169 RAJNAGAR MP-08-005-068-001/11-D
(PRATAPPURA) 		1708005068NRG24070920230391704 11/09/2023 Asha 1708005068WL033699 Asha 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 Asha FINO PAYMENTS BANK LTD(608001)
170 RAJNAGAR MP-08-005-068-001/201-A
(PRATAPPURA) 		1708005068NRG24070920230391705 11/09/2023 Sadhna Shukla 1708005068WL033699 Sadhna Shukla 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 SadhnaShukla STATE BANK OF INDIA(508548)
171 RAJNAGAR MP-08-005-068-001/213-B
(PRATAPPURA) 		1708005068NRG24070920230391707 11/09/2023 Daulta Prajapati 1708005068WL033699 Daulta Prajapati 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 DaultaPrajapati STATE BANK OF INDIA(508548)
172 RAJNAGAR MP-08-005-068-001/243-C
(PRATAPPURA) 		1708005068NRG24070920230391698 11/09/2023 sakuntala 1708005068WL033698 sakuntala 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 sakuntala STATE BANK OF INDIA(508548)
173 RAJNAGAR MP-08-005-068-001/320
(PRATAPPURA) 		1708005068NRG24070920230391699 11/09/2023 RAMESH AHIRWAR 1708005068WL033698 RAMESH AHIRWAR 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 RAMESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
174 RAJNAGAR MP-08-005-068-001/60-A
(PRATAPPURA) 		1708005068NRG24070920230391711 11/09/2023 Rajkishor Mishra 1708005068WL033701 Rajkishor Mishra 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 RajkishorMishra HDFC BANK LTD(607152)
175 RAJNAGAR MP-08-005-068-001/889
(PRATAPPURA) 		1708005068NRG24070920230391703 11/09/2023 Asok 1708005068WL033698 Asok 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 Asok STATE BANK OF INDIA(508548)
176 RAJNAGAR MP-08-005-068-001/95-A
(PRATAPPURA) 		1708005068NRG24070920230391717 11/09/2023 Umrao Ahirwar 1708005068WL033702 Umrao Ahirwar 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 UmraoAhirwar STATE BANK OF INDIA(508548)
177 RAJNAGAR MP-08-005-070-001/278-D
(NAHDORA) 		1708005070NRG24090920230397010 11/09/2023 Ramnaresh Dixit 1708005070WL034197 Ramnaresh Dixit 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 RamnareshDixit STATE BANK OF INDIA(508548)
178 RAJNAGAR MP-08-005-070-001/775-B
(NAHDORA) 		1708005070NRG24090920230396984 11/09/2023 babbu 1708005070WL034195 babbu 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761947 babbu FINO PAYMENTS BANK LTD(608001)
179 RAJNAGAR MP-08-005-080-001/490
(MAUMASANIYA) 		1708005080NRG24070920230391334 11/09/2023 Manohar 1708005080WL033666 Manohar 00415 SBIN0002169 884 884 Processed 21/09/2023 322761947 Manohar FINO PAYMENTS BANK LTD(608001)
180 RAJNAGAR MP-08-005-086-001/1042
(TIKURI) 		1708005086NRG24080920230395153 11/09/2023 fuliya 1708005086WL034040 fuliya 00415 SBIN0002169 884 884 Processed 21/09/2023 322761947 fuliya FINO PAYMENTS BANK LTD(608001)
181 RAJNAGAR MP-08-005-086-001/20-A
(TIKURI) 		1708005086NRG24080920230395155 11/09/2023 Nandni Tiwari 1708005086WL034040 Nandni Tiwari 00415 SBIN0002169 884 884 Processed 21/09/2023 322761947 NandniTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
182 RAJNAGAR MP-08-005-086-001/20-A
(TIKURI) 		1708005086NRG24080920230395154 11/09/2023 Neeraj Tiwari 1708005086WL034040 Neeraj Tiwari 00415 SBIN0002169 884 884 Processed 21/09/2023 322761947 NeerajTiwari FINO PAYMENTS BANK LTD(608001)
183 RAJNAGAR MP-08-005-086-001/294-A
(TIKURI) 		1708005086NRG24080920230395161 11/09/2023 shobha 1708005086WL034040 shobha 00415 SBIN0002169 884 884 Processed 21/09/2023 322761947 shobha FINO PAYMENTS BANK LTD(608001)
184 RAJNAGAR MP-08-005-086-001/468-A
(TIKURI) 		1708005086NRG24080920230395162 11/09/2023 ramdayal 1708005086WL034040 ramdayal 00415 SBIN0002169 884 884 Processed 21/09/2023 322761947 ramdayal STATE BANK OF INDIA(508548)
185 RAJNAGAR MP-08-005-086-001/564-A
(TIKURI) 		1708005086NRG24080920230395163 11/09/2023 geeta 1708005086WL034040 geeta 00415 SBIN0002169 884 884 Processed 21/09/2023 322761947 geeta FINO PAYMENTS BANK LTD(608001)
SubTotal 164645 164645
186 RAJNAGAR MP-08-005-068-001/257-C
(PRATAPPURA) 		1708005068NRG24070920230391716 11/09/2023 savita 1708005068WL033702 savita 00415 SBIN0002823 1326 1326 Processed 21/09/2023 322761947 savita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
187 RAJNAGAR MP-08-005-021-003/86-D
(SALAIYA) 		1708005021NRG24070920230392678 11/09/2023 Ashok Kumar Ahirwar 1708005021WL033781 Ashok Kumar Ahirwar 00415 SBIN0002863 1547 1547 Processed 21/09/2023 322761947 AshokKumarAhirwar STATE BANK OF INDIA(508548)
188 RAJNAGAR MP-08-005-040-001/193
(BARDAHA) 		1708005040NRG24070920230392382 11/09/2023 BABU LAL PATEL 1708005040WL033758 BABU LAL PATEL 00415 SBIN0002863 1326 1326 Processed 21/09/2023 322761947 BABULALPATEL STATE BANK OF INDIA(508548)
189 RAJNAGAR MP-08-005-040-001/330-A
(BARDAHA) 		1708005040NRG24070920230392357 11/09/2023 ROSHAN PATEL 1708005040WL033757 ROSHAN PATEL 00415 SBIN0002863 1326 1326 Processed 21/09/2023 322761947 ROSHANPATEL STATE BANK OF INDIA(508548)
190 RAJNAGAR MP-08-005-068-001/1-D
(PRATAPPURA) 		1708005068NRG24070920230391697 11/09/2023 Siv kumar 1708005068WL033698 Siv kumar 00415 SBIN0002863 1326 1326 Processed 21/09/2023 322761947 Sivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
191 RAJNAGAR MP-08-005-086-001/20-B
(TIKURI) 		1708005086NRG24080920230395156 11/09/2023 Babita Awasthi 1708005086WL034040 Babita Awasthi 00415 SBIN0002863 884 884 Processed 21/09/2023 322761947 BabitaAwasthi STATE BANK OF INDIA(508548)
SubTotal 6409 6409
192 RAJNAGAR MP-08-005-060-001/752
(BARA) 		1708005060NRG24060920230389131 11/09/2023 kasturi 1708005060WL033447 kasturi 00415 SBIN0002873 1326 1326 Processed 21/09/2023 322761947 kasturi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
193 RAJNAGAR MP-08-005-068-001/872
(PRATAPPURA) 		1708005068NRG24070920230391702 11/09/2023 Nisha Ahirwar 1708005068WL033698 Nisha Ahirwar 00415 SBIN0013662 1326 1326 Processed 21/09/2023 322761947 NishaAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
194 RAJNAGAR MP-08-005-003-001/726
(PARA) 		1708005003NRG24070920230391782 11/09/2023 Rubi Sahu 1708005003WL033705 Rubi Sahu 00462 UCBA0003160 884 884 Processed 21/09/2023 322761947 RubiSahu STATE BANK OF INDIA(508548)
SubTotal 884 884
195 RAJNAGAR MP-08-005-001-001/220-A
(TILOUHAN) 		1708005001NRG24110920230401347 11/09/2023 Gaurishankar 1708005001WL034648 Gaurishankar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761947 Gaurishankar STATE BANK OF INDIA(508548)
196 RAJNAGAR MP-08-005-001-001/95
(TILOUHAN) 		1708005001NRG24110920230401346 11/09/2023 Basanta 1708005001WL034647 Basanta 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761947 Basanta BANK OF BARODA(606985)
197 RAJNAGAR MP-08-005-001-002/27
(TILOUHAN) 		1708005001NRG24110920230401348 11/09/2023 RAMDAYAL ANURAGI 1708005001WL034649 RAMDAYAL ANURAGI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761947 RAMDAYALANURAGI BANK OF BARODA(606985)
198 RAJNAGAR MP-08-005-001-002/69
(TILOUHAN) 		1708005001NRG24110920230401345 11/09/2023 Gayadeen 1708005001WL034646 Gayadeen 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761947 Gayadeen BANK OF BARODA(606985)
199 RAJNAGAR MP-08-005-003-001/402
(PARA) 		1708005003NRG24070920230391753 11/09/2023 Chanda 1708005003WL033705 Chanda 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322761947 Chanda BANK OF BARODA(606985)
200 RAJNAGAR MP-08-005-003-001/402
(PARA) 		1708005003NRG24070920230391752 11/09/2023 chanda 1708005003WL033705 chanda 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322761947 chanda BANK OF BARODA(606985)
201 RAJNAGAR MP-08-005-006-001/502-A
(PAHRA) 		1708005006NRG24070920230392031 11/09/2023 Rani Patel 1708005006WL033729 Rani Patel 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761947 RaniPatel BANK OF BARODA(606985)
202 RAJNAGAR MP-08-005-014-001/100-A
(VIKRAMPUR) 		1708005014NRG24100920230398986 11/09/2023 Lampoo Kushwaha 1708005014WL034409 Lampoo Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761947 LampooKushwaha FINO PAYMENTS BANK LTD(608001)
203 RAJNAGAR MP-08-005-014-001/261-B
(VIKRAMPUR) 		1708005014NRG24100920230398989 11/09/2023 Arvind Pal 1708005014WL034409 Arvind Pal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761947 ArvindPal FINO PAYMENTS BANK LTD(608001)
204 RAJNAGAR MP-08-005-014-001/261-C
(VIKRAMPUR) 		1708005014NRG24100920230398991 11/09/2023 Bihari Kushwaha 1708005014WL034409 Bihari Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761947 BihariKushwaha FINO PAYMENTS BANK LTD(608001)
205 RAJNAGAR MP-08-005-014-001/360-D
(VIKRAMPUR) 		1708005014NRG24100920230398993 11/09/2023 Reena Kushwaha 1708005014WL034409 Reena Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761947 ReenaKushwaha FINO PAYMENTS BANK LTD(608001)
206 RAJNAGAR MP-08-005-014-001/91-D
(VIKRAMPUR) 		1708005014NRG24070920230392040 11/09/2023 Ganpat Kushwaha 1708005014WL033730 Ganpat Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761947 GanpatKushwaha FINO PAYMENTS BANK LTD(608001)
207 RAJNAGAR MP-08-005-021-003/77-D
(SALAIYA) 		1708005021NRG24070920230392653 11/09/2023 Vinita Kushwaha 1708005021WL033780 Vinita Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322761947 VinitaKushwaha STATE BANK OF INDIA(508548)
208 RAJNAGAR MP-08-005-025-001/934
(AUNTAPURWA) 		1708005025NRG24060920230390410 11/09/2023 badri prasad patel 1708005025WL033574 badri prasad patel 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761947 badriprasadpatel INDIA POST PAYMENTS BANK LIMITED(508528)
209 RAJNAGAR MP-08-005-025-001/97-C
(AUNTAPURWA) 		1708005025NRG24060920230390411 11/09/2023 HARDAS 1708005025WL033574 HARDAS 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761947 HARDAS INDIA POST PAYMENTS BANK LIMITED(508528)
210 RAJNAGAR MP-08-005-025-001/98-C
(AUNTAPURWA) 		1708005025NRG24060920230390412 11/09/2023 CHHOTE LAL VISHWAKARMA 1708005025WL033574 CHHOTE LAL VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761947 CHHOTELALVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
211 RAJNAGAR MP-08-005-025-002/101-A
(AUNTAPURWA) 		1708005025NRG24060920230390413 11/09/2023 bachhi pal 1708005025WL033574 bachhi pal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761947 bachhipal MADHYANCHAL GRAMIN BANK(607232)
212 RAJNAGAR MP-08-005-025-002/1301
(AUNTAPURWA) 		1708005025NRG24060920230390415 11/09/2023 sharda carpentar 1708005025WL033574 sharda carpentar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761947 shardacarpentar STATE BANK OF INDIA(508548)
213 RAJNAGAR MP-08-005-025-002/1322
(AUNTAPURWA) 		1708005025NRG24060920230390417 11/09/2023 KAMLI BAI 1708005025WL033574 KAMLI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761947 KAMLIBAI MADHYANCHAL GRAMIN BANK(607232)
214 RAJNAGAR MP-08-005-025-002/152-A
(AUNTAPURWA) 		1708005025NRG24060920230390277 11/09/2023 Mukesh Patel 1708005025WL033567 Mukesh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761947 MukeshPatel MADHYANCHAL GRAMIN BANK(607232)
215 RAJNAGAR MP-08-005-025-002/166-C
(AUNTAPURWA) 		1708005025NRG24060920230390320 11/09/2023 Tej Kunwar 1708005025WL033570 Tej Kunwar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761947 TejKunwar MADHYANCHAL GRAMIN BANK(607232)
216 RAJNAGAR MP-08-005-025-002/192-A
(AUNTAPURWA) 		1708005025NRG24060920230390321 11/09/2023 KESHAR BAI PATEL 1708005025WL033570 KESHAR BAI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761947 KESHARBAIPATEL BANK OF BARODA(606985)
217 RAJNAGAR MP-08-005-025-002/22-D
(AUNTAPURWA) 		1708005025NRG24060920230390323 11/09/2023 girja pal 1708005025WL033570 girja pal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761947 girjapal BANK OF BARODA(606985)
218 RAJNAGAR MP-08-005-025-002/23-A
(AUNTAPURWA) 		1708005025NRG24060920230390329 11/09/2023 krishna patel 1708005025WL033570 krishna patel 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761947 krishnapatel MADHYANCHAL GRAMIN BANK(607232)
219 RAJNAGAR MP-08-005-025-002/26-D
(AUNTAPURWA) 		1708005025NRG24060920230390285 11/09/2023 mangldeen patel 1708005025WL033567 mangldeen patel 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761947 mangldeenpatel INDIA POST PAYMENTS BANK LIMITED(508528)
220 RAJNAGAR MP-08-005-025-002/287-A
(AUNTAPURWA) 		1708005025NRG24060920230390286 11/09/2023 BALADEEN CARPENTER 1708005025WL033567 BALADEEN CARPENTER 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761947 BALADEENCARPENTER MADHYANCHAL GRAMIN BANK(607232)
221 RAJNAGAR MP-08-005-031-002/254
(CHOUBAR) 		1708005031NRG24080920230394071 11/09/2023 hakim singh 1708005031WL033947 hakim singh 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322761947 hakimsingh STATE BANK OF INDIA(508548)
222 RAJNAGAR MP-08-005-031-002/26-A
(CHOUBAR) 		1708005031NRG24080920230394077 11/09/2023 shi 1708005031WL033948 shi 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322761947 shi MADHYANCHAL GRAMIN BANK(607232)
223 RAJNAGAR MP-08-005-036-001/530
(KHAIRI) 		1708005036NRG24070920230391244 11/09/2023 Ram kishan prajapati 1708005036WL033656 Ram kishan prajapati 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322761947 Ramkishanprajapati MADHYANCHAL GRAMIN BANK(607232)
224 RAJNAGAR MP-08-005-036-001/578-A
(KHAIRI) 		1708005036NRG24070920230391245 11/09/2023 Ramprakash sahu 1708005036WL033656 Ramprakash sahu 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322761947 Ramprakashsahu MADHYANCHAL GRAMIN BANK(607232)
225 RAJNAGAR MP-08-005-036-001/579-C
(KHAIRI) 		1708005036NRG24070920230391246 11/09/2023 Pramod basor 1708005036WL033656 Pramod basor 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322761947 Pramodbasor MADHYANCHAL GRAMIN BANK(607232)
226 RAJNAGAR MP-08-005-036-001/581-C
(KHAIRI) 		1708005036NRG24070920230391247 11/09/2023 Rammilan patel 1708005036WL033656 Rammilan patel 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322761947 Rammilanpatel INDIA POST PAYMENTS BANK LIMITED(508528)
227 RAJNAGAR MP-08-005-036-001/68
(KHAIRI) 		1708005036NRG24070920230391249 11/09/2023 KISHORI KUSHWAHA 1708005036WL033656 KISHORI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322761947 KISHORIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
228 RAJNAGAR MP-08-005-036-001/69
(KHAIRI) 		1708005036NRG24070920230391250 11/09/2023 HARDEEN KUSHWAHA 1708005036WL033656 HARDEEN KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322761947 HARDEENKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
229 RAJNAGAR MP-08-005-036-001/79
(KHAIRI) 		1708005036NRG24070920230391251 11/09/2023 SULLU BADAI 1708005036WL033656 SULLU BADAI 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322761947 SULLUBADAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 RAJNAGAR MP-08-005-036-001/94
(KHAIRI) 		1708005036NRG24070920230391252 11/09/2023 RAMPRASAD PRJAPATI 1708005036WL033656 RAMPRASAD PRJAPATI 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322761947 RAMPRASADPRJAPATI BANK OF BARODA(606985)
231 RAJNAGAR MP-08-005-036-001/96
(KHAIRI) 		1708005036NRG24070920230391253 11/09/2023 PARAMLAL PAL 1708005036WL033656 PARAMLAL PAL 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322761947 PARAMLALPAL MADHYANCHAL GRAMIN BANK(607232)
232 RAJNAGAR MP-08-005-036-001/97
(KHAIRI) 		1708005036NRG24070920230391254 11/09/2023 HARISHCHAND PAL 1708005036WL033656 HARISHCHAND PAL 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322761947 HARISHCHANDPAL MADHYANCHAL GRAMIN BANK(607232)
233 RAJNAGAR MP-08-005-039-001/154
(GANGWAHA) 		1708005039NRG24060920230390566 11/09/2023 BALKISHUN 1708005039WL033603 BALKISHUN 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761947 BALKISHUN MADHYANCHAL GRAMIN BANK(607232)
234 RAJNAGAR MP-08-005-039-001/154
(GANGWAHA) 		1708005039NRG24060920230390565 11/09/2023 BALKISHUN 1708005039WL033603 BALKISHUN 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761947 BALKISHUN MADHYANCHAL GRAMIN BANK(607232)
235 RAJNAGAR MP-08-005-039-001/334-A
(GANGWAHA) 		1708005039NRG24060920230390586 11/09/2023 Mohan 1708005039WL033605 Mohan 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322761947 Mohan INDIAN BANK(607105)
236 RAJNAGAR MP-08-005-039-001/334-A
(GANGWAHA) 		1708005039NRG24060920230390585 11/09/2023 Mohan 1708005039WL033605 Mohan 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322761947 Mohan INDIAN BANK(607105)
237 RAJNAGAR MP-08-005-039-001/346
(GANGWAHA) 		1708005039NRG24060920230390571 11/09/2023 BABLOO TIWARI 1708005039WL033603 BABLOO TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761947 BABLOOTIWARI MADHYANCHAL GRAMIN BANK(607232)
238 RAJNAGAR MP-08-005-039-001/346
(GANGWAHA) 		1708005039NRG24060920230390570 11/09/2023 RAMKUMARI 1708005039WL033603 RAMKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761947 RAMKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
239 RAJNAGAR MP-08-005-039-001/434-A
(GANGWAHA) 		1708005039NRG24060920230390572 11/09/2023 Gopal 1708005039WL033603 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761947 Gopal MADHYANCHAL GRAMIN BANK(607232)
240 RAJNAGAR MP-08-005-039-001/459
(GANGWAHA) 		1708005039NRG24060920230390587 11/09/2023 Devidee 1708005039WL033605 Devidee 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322761947 Devidee FINO PAYMENTS BANK LTD(608001)
241 RAJNAGAR MP-08-005-039-001/552
(GANGWAHA) 		1708005039NRG24060920230390576 11/09/2023 Rekha 1708005039WL033603 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761947 Rekha BANK OF BARODA(606985)
242 RAJNAGAR MP-08-005-039-001/552
(GANGWAHA) 		1708005039NRG24060920230390575 11/09/2023 SUSHEEL KUMAR 1708005039WL033603 SUSHEEL KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761947 SUSHEELKUMAR INDIAN BANK(607105)
243 RAJNAGAR MP-08-005-039-001/754
(GANGWAHA) 		1708005039NRG24060920230390583 11/09/2023 vishal ahirwar 1708005039WL033604 vishal ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322761947 vishalahirwar STATE BANK OF INDIA(508548)
244 RAJNAGAR MP-08-005-039-001/755
(GANGWAHA) 		1708005039NRG24060920230390584 11/09/2023 sundhi bai harijan 1708005039WL033604 sundhi bai harijan 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322761947 sundhibaiharijan MADHYANCHAL GRAMIN BANK(607232)
245 RAJNAGAR MP-08-005-039-001/757
(GANGWAHA) 		1708005039NRG24060920230390588 11/09/2023 ramkishan ahirwar 1708005039WL033605 ramkishan ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322761947 ramkishanahirwar MADHYANCHAL GRAMIN BANK(607232)
246 RAJNAGAR MP-08-005-040-001/121-A
(BARDAHA) 		1708005040NRG24070920230392373 11/09/2023 KAILASH PAL 1708005040WL033758 KAILASH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761947 KAILASHPAL MADHYANCHAL GRAMIN BANK(607232)
247 RAJNAGAR MP-08-005-040-001/372-A
(BARDAHA) 		1708005040NRG24070920230392362 11/09/2023 RAMA BAI PATEL 1708005040WL033757 RAMA BAI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761947 RAMABAIPATEL MADHYANCHAL GRAMIN BANK(607232)
248 RAJNAGAR MP-08-005-040-001/399
(BARDAHA) 		1708005040NRG24070920230392364 11/09/2023 BALKISHUN 1708005040WL033757 BALKISHUN 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761947 BALKISHUN STATE BANK OF INDIA(508548)
249 RAJNAGAR MP-08-005-040-001/525-C
(BARDAHA) 		1708005040NRG24070920230392370 11/09/2023 KHUSBU AHIRWAR 1708005040WL033757 KHUSBU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761947 KHUSBUAHIRWAR STATE BANK OF INDIA(508548)
250 RAJNAGAR MP-08-005-043-002/440
(ATTARA) 		1708005087NRG24050920230388736 11/09/2023 Buduwa Ahirwar 1708005087WL033400 Buduwa Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322761947 BuduwaAhirwar FINO PAYMENTS BANK LTD(608001)
251 RAJNAGAR MP-08-005-043-002/445
(ATTARA) 		1708005087NRG24050920230388737 11/09/2023 Haricharan Ahirwar 1708005087WL033400 Haricharan Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322761947 HaricharanAhirwar MADHYANCHAL GRAMIN BANK(607232)
252 RAJNAGAR MP-08-005-060-001/466
(BARA) 		1708005060NRG24060920230389115 11/09/2023 mangaldeen 1708005060WL033446 mangaldeen 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761947 mangaldeen BANK OF BARODA(606985)
253 RAJNAGAR MP-08-005-060-001/466
(BARA) 		1708005060NRG24060920230389114 11/09/2023 mangaldeen 1708005060WL033446 mangaldeen 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761947 mangaldeen BANK OF BARODA(606985)
254 RAJNAGAR MP-08-005-060-001/722-B
(BARA) 		1708005060NRG24060920230389124 11/09/2023 THAKURDEEN KUSHWAHA 1708005060WL033446 THAKURDEEN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761947 THAKURDEENKUSHWAHA STATE BANK OF INDIA(508548)
255 RAJNAGAR MP-08-005-060-001/722-B
(BARA) 		1708005060NRG24060920230389123 11/09/2023 THAKURDEEN KUSHWAHA 1708005060WL033446 THAKURDEEN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761947 THAKURDEENKUSHWAHA BANK OF INDIA(508505)
256 RAJNAGAR MP-08-005-060-001/753-A
(BARA) 		1708005060NRG24060920230389132 11/09/2023 BHUVANIDEEN YADAV 1708005060WL033447 BHUVANIDEEN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761947 BHUVANIDEENYADAV MADHYANCHAL GRAMIN BANK(607232)
257 RAJNAGAR MP-08-005-060-001/968
(BARA) 		1708005060NRG24060920230389125 11/09/2023 prabha 1708005060WL033446 prabha 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761947 prabha MADHYANCHAL GRAMIN BANK(607232)
258 RAJNAGAR MP-08-005-067-001/40-A
(BILA) 		1708005067NRG24080920230395030 11/09/2023 Shyam Bai Prajapati 1708005067WL034031 Shyam Bai Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761947 ShyamBaiPrajapati MADHYANCHAL GRAMIN BANK(607232)
259 RAJNAGAR MP-08-005-067-001/788
(BILA) 		1708005067NRG24080920230395019 11/09/2023 Mannu 1708005067WL034029 Mannu 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322761947 Mannu MADHYANCHAL GRAMIN BANK(607232)
260 RAJNAGAR MP-08-005-068-001/201-B
(PRATAPPURA) 		1708005068NRG24070920230391706 11/09/2023 Sangeeta Shukla 1708005068WL033699 Sangeeta Shukla 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761947 SangeetaShukla MADHYANCHAL GRAMIN BANK(607232)
261 RAJNAGAR MP-08-005-068-001/232-A
(PRATAPPURA) 		1708005068NRG24070920230391715 11/09/2023 jagprasad 1708005068WL033702 jagprasad 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761947 jagprasad STATE BANK OF INDIA(508548)
262 RAJNAGAR MP-08-005-068-001/9-C
(PRATAPPURA) 		1708005068NRG24070920230391712 11/09/2023 Ganesh 1708005068WL033701 Ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761947 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
263 RAJNAGAR MP-08-005-070-001/80-A
(NAHDORA) 		1708005070NRG24090920230396985 11/09/2023 nirpat 1708005070WL034195 nirpat 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761947 nirpat FINO PAYMENTS BANK LTD(608001)
264 RAJNAGAR MP-08-005-070-001/978
(NAHDORA) 		1708005070NRG24090920230396986 11/09/2023 pana bai yadav 1708005070WL034195 pana bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761947 panabaiyadav FINO PAYMENTS BANK LTD(608001)
265 RAJNAGAR MP-08-005-086-001/21-B
(TIKURI) 		1708005086NRG24080920230395159 11/09/2023 Roobi Awasthi 1708005086WL034040 Roobi Awasthi 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322761947 RoobiAwasthi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 88621 88621
266 RAJNAGAR MP-08-005-003-001/737
(PARA) 		1708005003NRG24070920230391794 11/09/2023 Lakhan Lal Patel 1708005003WL033705 Lakhan Lal Patel 00662 BDBL0001963 884 884 Processed 21/09/2023 322761947 LakhanLalPatel FINO PAYMENTS BANK LTD(608001)
267 RAJNAGAR MP-08-005-003-001/737
(PARA) 		1708005003NRG24070920230391793 11/09/2023 Lakhan Lal Patel 1708005003WL033705 Lakhan Lal Patel 00662 BDBL0001963 884 884 Processed 21/09/2023 322761947 LakhanLalPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
268 RAJNAGAR MP-08-005-003-001/15-C
(PARA) 		1708005003NRG24070920230391728 11/09/2023 Shreenivas Patel 1708005003WL033705 Shreenivas Patel 00688 FINO0001001 884 884 Processed 21/09/2023 322761947 ShreenivasPatel FINO PAYMENTS BANK LTD(608001)
269 RAJNAGAR MP-08-005-003-001/15-D
(PARA) 		1708005003NRG24070920230391729 11/09/2023 Pooran Ahirwar 1708005003WL033705 Pooran Ahirwar 00688 FINO0001001 884 884 Processed 21/09/2023 322761947 PooranAhirwar FINO PAYMENTS BANK LTD(608001)
270 RAJNAGAR MP-08-005-003-001/16-A
(PARA) 		1708005003NRG24070920230391730 11/09/2023 Manish Namdev 1708005003WL033705 Manish Namdev 00688 FINO0001001 884 884 Processed 21/09/2023 322761947 ManishNamdev FINO PAYMENTS BANK LTD(608001)
271 RAJNAGAR MP-08-005-003-001/16-B
(PARA) 		1708005003NRG24070920230391731 11/09/2023 Arvind Patel 1708005003WL033705 Arvind Patel 00688 FINO0001001 884 884 Processed 21/09/2023 322761947 ArvindPatel FINO PAYMENTS BANK LTD(608001)
272 RAJNAGAR MP-08-005-003-001/20-C
(PARA) 		1708005003NRG24070920230391733 11/09/2023 Premnarayan Vishwakarma 1708005003WL033705 Premnarayan Vishwakarma 00688 FINO0001001 884 884 Processed 21/09/2023 322761947 PremnarayanVishwakarma FINO PAYMENTS BANK LTD(608001)
273 RAJNAGAR MP-08-005-003-001/200
(PARA) 		1708005003NRG24070920230391734 11/09/2023 Deepak 1708005003WL033705 Deepak 00688 FINO0001001 884 884 Processed 21/09/2023 322761947 Deepak FINO PAYMENTS BANK LTD(608001)
274 RAJNAGAR MP-08-005-003-001/256
(PARA) 		1708005003NRG24070920230391739 11/09/2023 Dhan Prasad Patel 1708005003WL033705 Dhan Prasad Patel 00688 FINO0001001 663 663 Processed 21/09/2023 322761947 DhanPrasadPatel FINO PAYMENTS BANK LTD(608001)
275 RAJNAGAR MP-08-005-003-001/321-A
(PARA) 		1708005003NRG24070920230391742 11/09/2023 Rajendra 1708005003WL033705 Rajendra 00688 FINO0001001 663 663 Processed 21/09/2023 322761947 Rajendra FINO PAYMENTS BANK LTD(608001)
276 RAJNAGAR MP-08-005-003-001/393
(PARA) 		1708005003NRG24070920230391749 11/09/2023 Kripal Rajak 1708005003WL033705 Kripal Rajak 00688 FINO0001001 884 884 Processed 21/09/2023 322761947 KripalRajak FINO PAYMENTS BANK LTD(608001)
277 RAJNAGAR MP-08-005-003-001/444
(PARA) 		1708005003NRG24070920230391754 11/09/2023 Surendra Patel 1708005003WL033705 Surendra Patel 00688 FINO0001001 884 884 Processed 21/09/2023 322761947 SurendraPatel FINO PAYMENTS BANK LTD(608001)
278 RAJNAGAR MP-08-005-003-001/48
(PARA) 		1708005003NRG24070920230391755 11/09/2023 babulal 1708005003WL033705 babulal 00688 FINO0001001 884 884 Processed 21/09/2023 322761947 babulal AIRTEL PAYMENTS BANK LIMITED(990288)
279 RAJNAGAR MP-08-005-003-001/507-A
(PARA) 		1708005003NRG24070920230391758 11/09/2023 Ravi Patel 1708005003WL033705 Ravi Patel 00688 FINO0001001 884 884 Processed 21/09/2023 322761947 RaviPatel FINO PAYMENTS BANK LTD(608001)
280 RAJNAGAR MP-08-005-003-001/518
(PARA) 		1708005003NRG24070920230391759 11/09/2023 Mahaprasad Patel 1708005003WL033705 Mahaprasad Patel 00688 FINO0001001 884 884 Processed 21/09/2023 322761947 MahaprasadPatel FINO PAYMENTS BANK LTD(608001)
281 RAJNAGAR MP-08-005-003-001/524
(PARA) 		1708005003NRG24070920230391760 11/09/2023 Ramkishor Patel 1708005003WL033705 Ramkishor Patel 00688 FINO0001001 884 884 Processed 21/09/2023 322761947 RamkishorPatel FINO PAYMENTS BANK LTD(608001)
282 RAJNAGAR MP-08-005-003-001/543
(PARA) 		1708005003NRG24070920230391763 11/09/2023 Kailash Patel 1708005003WL033705 Kailash Patel 00688 FINO0001001 884 884 Processed 21/09/2023 322761947 KailashPatel FINO PAYMENTS BANK LTD(608001)
283 RAJNAGAR MP-08-005-003-001/574
(PARA) 		1708005003NRG24070920230391765 11/09/2023 Kamlesh Patel 1708005003WL033705 Kamlesh Patel 00688 FINO0001001 884 884 Processed 21/09/2023 322761947 KamleshPatel FINO PAYMENTS BANK LTD(608001)
284 RAJNAGAR MP-08-005-003-001/575
(PARA) 		1708005003NRG24070920230391767 11/09/2023 jawahar lal sen 1708005003WL033705 jawahar lal sen 00688 FINO0001001 884 884 Processed 21/09/2023 322761947 jawaharlalsen FINO PAYMENTS BANK LTD(608001)
285 RAJNAGAR MP-08-005-003-001/645
(PARA) 		1708005003NRG24070920230391768 11/09/2023 Raghuveer Patel 1708005003WL033705 Raghuveer Patel 00688 FINO0001001 884 884 Processed 21/09/2023 322761947 RaghuveerPatel FINO PAYMENTS BANK LTD(608001)
286 RAJNAGAR MP-08-005-003-001/724
(PARA) 		1708005003NRG24070920230391779 11/09/2023 Ambika Patel 1708005003WL033705 Ambika Patel 00688 FINO0001001 884 884 Processed 21/09/2023 322761947 AmbikaPatel STATE BANK OF INDIA(508548)
287 RAJNAGAR MP-08-005-003-001/724
(PARA) 		1708005003NRG24070920230391778 11/09/2023 Ambika Patel 1708005003WL033705 Ambika Patel 00688 FINO0001001 884 884 Processed 21/09/2023 322761947 AmbikaPatel FINO PAYMENTS BANK LTD(608001)
288 RAJNAGAR MP-08-005-003-001/725-A
(PARA) 		1708005003NRG24070920230391781 11/09/2023 Janki 1708005003WL033705 Janki 00688 FINO0001001 884 884 Processed 21/09/2023 322761947 Janki STATE BANK OF INDIA(508548)
289 RAJNAGAR MP-08-005-003-001/725-A
(PARA) 		1708005003NRG24070920230391780 11/09/2023 Janki 1708005003WL033705 Janki 00688 FINO0001001 884 884 Processed 21/09/2023 322761947 Janki FINO PAYMENTS BANK LTD(608001)
290 RAJNAGAR MP-08-005-003-001/727
(PARA) 		1708005003NRG24070920230391783 11/09/2023 Kusum Pal 1708005003WL033705 Kusum Pal 00688 FINO0001001 884 884 Processed 21/09/2023 322761947 KusumPal FINO PAYMENTS BANK LTD(608001)
291 RAJNAGAR MP-08-005-003-001/727-A
(PARA) 		1708005003NRG24070920230391785 11/09/2023 Prem Chand Patel 1708005003WL033705 Prem Chand Patel 00688 FINO0001001 884 884 Processed 21/09/2023 322761947 PremChandPatel FINO PAYMENTS BANK LTD(608001)
292 RAJNAGAR MP-08-005-014-001/234-C
(VIKRAMPUR) 		1708005014NRG24070920230392043 11/09/2023 Jeetendra Patel 1708005014WL033731 Jeetendra Patel 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 JeetendraPatel FINO PAYMENTS BANK LTD(608001)
293 RAJNAGAR MP-08-005-014-001/236
(VIKRAMPUR) 		1708005014NRG24100920230398988 11/09/2023 Ramprasd 1708005014WL034409 Ramprasd 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 Ramprasd FINO PAYMENTS BANK LTD(608001)
294 RAJNAGAR MP-08-005-014-001/236-A
(VIKRAMPUR) 		1708005014NRG24070920230392044 11/09/2023 Seema Ahirwar 1708005014WL033731 Seema Ahirwar 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 SeemaAhirwar FINO PAYMENTS BANK LTD(608001)
295 RAJNAGAR MP-08-005-014-001/236-B
(VIKRAMPUR) 		1708005014NRG24070920230392045 11/09/2023 Geeta Ahirwar 1708005014WL033731 Geeta Ahirwar 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 GeetaAhirwar FINO PAYMENTS BANK LTD(608001)
296 RAJNAGAR MP-08-005-014-001/236-C
(VIKRAMPUR) 		1708005014NRG24070920230392046 11/09/2023 Dharamdas Ahirwar 1708005014WL033731 Dharamdas Ahirwar 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 DharamdasAhirwar FINO PAYMENTS BANK LTD(608001)
297 RAJNAGAR MP-08-005-014-001/236-D
(VIKRAMPUR) 		1708005014NRG24070920230392047 11/09/2023 Manisha Ahirwar 1708005014WL033731 Manisha Ahirwar 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 ManishaAhirwar FINO PAYMENTS BANK LTD(608001)
298 RAJNAGAR MP-08-005-014-001/239-A
(VIKRAMPUR) 		1708005014NRG24070920230392048 11/09/2023 Deepak Ahirwar 1708005014WL033731 Deepak Ahirwar 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 DeepakAhirwar FINO PAYMENTS BANK LTD(608001)
299 RAJNAGAR MP-08-005-014-001/239-B
(VIKRAMPUR) 		1708005014NRG24070920230392049 11/09/2023 Deena Ahirwar 1708005014WL033731 Deena Ahirwar 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 DeenaAhirwar FINO PAYMENTS BANK LTD(608001)
300 RAJNAGAR MP-08-005-014-001/239-C
(VIKRAMPUR) 		1708005014NRG24070920230392050 11/09/2023 Tulsi Das 1708005014WL033731 Tulsi Das 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 TulsiDas FINO PAYMENTS BANK LTD(608001)
301 RAJNAGAR MP-08-005-014-001/239-D
(VIKRAMPUR) 		1708005014NRG24070920230392051 11/09/2023 Pushpendra Ahirwar 1708005014WL033731 Pushpendra Ahirwar 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 PushpendraAhirwar FINO PAYMENTS BANK LTD(608001)
302 RAJNAGAR MP-08-005-014-001/241-A
(VIKRAMPUR) 		1708005014NRG24070920230392052 11/09/2023 Bhagvati Ahirwar 1708005014WL033731 Bhagvati Ahirwar 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 BhagvatiAhirwar FINO PAYMENTS BANK LTD(608001)
303 RAJNAGAR MP-08-005-014-001/241-B
(VIKRAMPUR) 		1708005014NRG24070920230392053 11/09/2023 Raju Ahirwar 1708005014WL033731 Raju Ahirwar 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 RajuAhirwar FINO PAYMENTS BANK LTD(608001)
304 RAJNAGAR MP-08-005-014-001/261-C
(VIKRAMPUR) 		1708005014NRG24100920230398990 11/09/2023 Bihari Kushwaha 1708005014WL034409 Bihari Kushwaha 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 BihariKushwaha FINO PAYMENTS BANK LTD(608001)
305 RAJNAGAR MP-08-005-014-001/300-B
(VIKRAMPUR) 		1708005014NRG24100920230398992 11/09/2023 jagdesh kushwaha 1708005014WL034409 jagdesh kushwaha 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 jagdeshkushwaha FINO PAYMENTS BANK LTD(608001)
306 RAJNAGAR MP-08-005-014-001/40-A
(VIKRAMPUR) 		1708005014NRG24070920230392054 11/09/2023 Anuj Raja Bundela 1708005014WL033731 Anuj Raja Bundela 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 AnujRajaBundela FINO PAYMENTS BANK LTD(608001)
307 RAJNAGAR MP-08-005-014-001/40-B
(VIKRAMPUR) 		1708005014NRG24070920230392055 11/09/2023 Akhilesh Namdev 1708005014WL033731 Akhilesh Namdev 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 AkhileshNamdev FINO PAYMENTS BANK LTD(608001)
308 RAJNAGAR MP-08-005-014-001/40-C
(VIKRAMPUR) 		1708005014NRG24070920230392056 11/09/2023 Rajnish Gupta 1708005014WL033731 Rajnish Gupta 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 RajnishGupta FINO PAYMENTS BANK LTD(608001)
309 RAJNAGAR MP-08-005-014-001/40-D
(VIKRAMPUR) 		1708005014NRG24070920230392057 11/09/2023 Abhishek Namdev 1708005014WL033731 Abhishek Namdev 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 AbhishekNamdev FINO PAYMENTS BANK LTD(608001)
310 RAJNAGAR MP-08-005-014-001/41-A
(VIKRAMPUR) 		1708005014NRG24070920230392058 11/09/2023 Janka Ahirwar 1708005014WL033731 Janka Ahirwar 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 JankaAhirwar FINO PAYMENTS BANK LTD(608001)
311 RAJNAGAR MP-08-005-014-001/41-B
(VIKRAMPUR) 		1708005014NRG24070920230392059 11/09/2023 Ramkishor Ahirwar 1708005014WL033731 Ramkishor Ahirwar 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 RamkishorAhirwar FINO PAYMENTS BANK LTD(608001)
312 RAJNAGAR MP-08-005-014-001/41-C
(VIKRAMPUR) 		1708005014NRG24070920230392060 11/09/2023 Lakhan Kushwaha 1708005014WL033731 Lakhan Kushwaha 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 LakhanKushwaha FINO PAYMENTS BANK LTD(608001)
313 RAJNAGAR MP-08-005-014-001/500-A
(VIKRAMPUR) 		1708005014NRG24100920230398996 11/09/2023 Hardeena Kushwaha 1708005014WL034409 Hardeena Kushwaha 00688 FINO0001001 221 221 Processed 21/09/2023 322761947 HardeenaKushwaha FINO PAYMENTS BANK LTD(608001)
314 RAJNAGAR MP-08-005-014-001/614
(VIKRAMPUR) 		1708005014NRG24070920230392033 11/09/2023 Noni Bai 1708005014WL033730 Noni Bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 NoniBai FINO PAYMENTS BANK LTD(608001)
315 RAJNAGAR MP-08-005-014-001/622
(VIKRAMPUR) 		1708005014NRG24070920230392035 11/09/2023 govindas 1708005014WL033730 govindas 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 govindas FINO PAYMENTS BANK LTD(608001)
316 RAJNAGAR MP-08-005-014-001/666
(VIKRAMPUR) 		1708005014NRG24070920230392061 11/09/2023 Kailash Ahirwar 1708005014WL033731 Kailash Ahirwar 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 KailashAhirwar FINO PAYMENTS BANK LTD(608001)
317 RAJNAGAR MP-08-005-014-001/99
(VIKRAMPUR) 		1708005014NRG24070920230392042 11/09/2023 Ramswaroo 1708005014WL033730 Ramswaroo 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 Ramswaroo FINO PAYMENTS BANK LTD(608001)
318 RAJNAGAR MP-08-005-021-001/30-C
(SALAIYA) 		1708005021NRG24070920230392692 11/09/2023 sheela adiwasi 1708005021WL033782 sheela adiwasi 00688 FINO0001001 1547 1547 Processed 21/09/2023 322761947 sheelaadiwasi FINO PAYMENTS BANK LTD(608001)
319 RAJNAGAR MP-08-005-021-001/916
(SALAIYA) 		1708005021NRG24070920230392699 11/09/2023 Bablu Adiwasi 1708005021WL033783 Bablu Adiwasi 00688 FINO0001001 1547 1547 Processed 21/09/2023 322761947 BabluAdiwasi FINO PAYMENTS BANK LTD(608001)
320 RAJNAGAR MP-08-005-021-001/939
(SALAIYA) 		1708005021NRG24070920230392645 11/09/2023 Ajay Raja Bundela 1708005021WL033780 Ajay Raja Bundela 00688 FINO0001001 1547 1547 Processed 21/09/2023 322761947 AjayRajaBundela FINO PAYMENTS BANK LTD(608001)
321 RAJNAGAR MP-08-005-021-003/28-D
(SALAIYA) 		1708005021NRG24070920230392650 11/09/2023 Manoj Yadav 1708005021WL033780 Manoj Yadav 00688 FINO0001001 1547 1547 Processed 21/09/2023 322761947 ManojYadav FINO PAYMENTS BANK LTD(608001)
322 RAJNAGAR MP-08-005-021-003/513-B
(SALAIYA) 		1708005021NRG24070920230392701 11/09/2023 Chotu Raikwar 1708005021WL033783 Chotu Raikwar 00688 FINO0001001 1547 1547 Processed 21/09/2023 322761947 ChotuRaikwar BANK OF BARODA(606985)
323 RAJNAGAR MP-08-005-021-003/78-A
(SALAIYA) 		1708005021NRG24070920230392654 11/09/2023 Govind Das 1708005021WL033780 Govind Das 00688 FINO0001001 1547 1547 Processed 21/09/2023 322761947 GovindDas FINO PAYMENTS BANK LTD(608001)
324 RAJNAGAR MP-08-005-021-003/78-B
(SALAIYA) 		1708005021NRG24070920230392655 11/09/2023 Mahesh Yadav 1708005021WL033780 Mahesh Yadav 00688 FINO0001001 1547 1547 Processed 21/09/2023 322761947 MaheshYadav FINO PAYMENTS BANK LTD(608001)
325 RAJNAGAR MP-08-005-021-003/78-D
(SALAIYA) 		1708005021NRG24070920230392657 11/09/2023 Malai Yadav 1708005021WL033780 Malai Yadav 00688 FINO0001001 1547 1547 Processed 21/09/2023 322761947 MalaiYadav FINO PAYMENTS BANK LTD(608001)
326 RAJNAGAR MP-08-005-021-003/79-C
(SALAIYA) 		1708005021NRG24070920230392660 11/09/2023 Basanti Yadav 1708005021WL033780 Basanti Yadav 00688 FINO0001001 1547 1547 Processed 21/09/2023 322761947 BasantiYadav FINO PAYMENTS BANK LTD(608001)
327 RAJNAGAR MP-08-005-021-003/79-D
(SALAIYA) 		1708005021NRG24070920230392661 11/09/2023 Narendra Yadav 1708005021WL033780 Narendra Yadav 00688 FINO0001001 1547 1547 Processed 21/09/2023 322761947 NarendraYadav FINO PAYMENTS BANK LTD(608001)
328 RAJNAGAR MP-08-005-021-003/80-B
(SALAIYA) 		1708005021NRG24070920230392662 11/09/2023 Ramdin Yadav 1708005021WL033780 Ramdin Yadav 00688 FINO0001001 1547 1547 Processed 21/09/2023 322761947 RamdinYadav FINO PAYMENTS BANK LTD(608001)
329 RAJNAGAR MP-08-005-021-003/80-D
(SALAIYA) 		1708005021NRG24070920230392664 11/09/2023 Raghvendra Singh 1708005021WL033780 Raghvendra Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 RaghvendraSingh FINO PAYMENTS BANK LTD(608001)
330 RAJNAGAR MP-08-005-021-003/81-A
(SALAIYA) 		1708005021NRG24070920230392665 11/09/2023 Aman Pal 1708005021WL033780 Aman Pal 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 AmanPal FINO PAYMENTS BANK LTD(608001)
331 RAJNAGAR MP-08-005-021-003/81-B
(SALAIYA) 		1708005021NRG24070920230392666 11/09/2023 Vinda Pal 1708005021WL033780 Vinda Pal 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 VindaPal FINO PAYMENTS BANK LTD(608001)
332 RAJNAGAR MP-08-005-021-003/81-C
(SALAIYA) 		1708005021NRG24070920230392667 11/09/2023 Jagadeesh Prasad Yadav 1708005021WL033780 Jagadeesh Prasad Yadav 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 JagadeeshPrasadYadav FINO PAYMENTS BANK LTD(608001)
333 RAJNAGAR MP-08-005-021-003/82-B
(SALAIYA) 		1708005021NRG24070920230392669 11/09/2023 Jahar Singh 1708005021WL033781 Jahar Singh 00688 FINO0001001 1547 1547 Processed 21/09/2023 322761947 JaharSingh FINO PAYMENTS BANK LTD(608001)
334 RAJNAGAR MP-08-005-021-003/82-D
(SALAIYA) 		1708005021NRG24070920230392671 11/09/2023 Kalesh Yadav 1708005021WL033781 Kalesh Yadav 00688 FINO0001001 1547 1547 Processed 21/09/2023 322761947 KaleshYadav FINO PAYMENTS BANK LTD(608001)
335 RAJNAGAR MP-08-005-021-003/84-D
(SALAIYA) 		1708005021NRG24070920230392676 11/09/2023 Premlal 1708005021WL033781 Premlal 00688 FINO0001001 1547 1547 Processed 21/09/2023 322761947 Premlal FINO PAYMENTS BANK LTD(608001)
336 RAJNAGAR MP-08-005-021-003/85-B
(SALAIYA) 		1708005021NRG24070920230392677 11/09/2023 Shailendra Singh Bundela 1708005021WL033781 Shailendra Singh Bundela 00688 FINO0001001 1547 1547 Processed 21/09/2023 322761947 ShailendraSinghBundela FINO PAYMENTS BANK LTD(608001)
337 RAJNAGAR MP-08-005-021-003/87-B
(SALAIYA) 		1708005021NRG24070920230392679 11/09/2023 Pannu Lal Patel 1708005021WL033781 Pannu Lal Patel 00688 FINO0001001 1547 1547 Processed 21/09/2023 322761947 PannuLalPatel FINO PAYMENTS BANK LTD(608001)
338 RAJNAGAR MP-08-005-021-003/91-A
(SALAIYA) 		1708005021NRG24070920230392682 11/09/2023 Balkishun Patel 1708005021WL033781 Balkishun Patel 00688 FINO0001001 1547 1547 Processed 21/09/2023 322761947 BalkishunPatel FINO PAYMENTS BANK LTD(608001)
339 RAJNAGAR MP-08-005-021-003/91-B
(SALAIYA) 		1708005021NRG24070920230392683 11/09/2023 Rambai Patel 1708005021WL033781 Rambai Patel 00688 FINO0001001 1547 1547 Processed 21/09/2023 322761947 RambaiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
340 RAJNAGAR MP-08-005-021-003/91-C
(SALAIYA) 		1708005021NRG24070920230392684 11/09/2023 Siya Patel 1708005021WL033781 Siya Patel 00688 FINO0001001 1547 1547 Processed 21/09/2023 322761947 SiyaPatel FINO PAYMENTS BANK LTD(608001)
341 RAJNAGAR MP-08-005-021-003/91-D
(SALAIYA) 		1708005021NRG24070920230392685 11/09/2023 Rajendra Patel 1708005021WL033781 Rajendra Patel 00688 FINO0001001 1547 1547 Processed 21/09/2023 322761947 RajendraPatel FINO PAYMENTS BANK LTD(608001)
342 RAJNAGAR MP-08-005-021-003/914-D
(SALAIYA) 		1708005021NRG24070920230392688 11/09/2023 Kailash Yadav 1708005021WL033781 Kailash Yadav 00688 FINO0001001 1547 1547 Processed 21/09/2023 322761947 KailashYadav FINO PAYMENTS BANK LTD(608001)
343 RAJNAGAR MP-08-005-021-003/919-A
(SALAIYA) 		1708005021NRG24070920230392689 11/09/2023 Nonelal Patel 1708005021WL033781 Nonelal Patel 00688 FINO0001001 1547 1547 Processed 21/09/2023 322761947 NonelalPatel STATE BANK OF INDIA(508548)
344 RAJNAGAR MP-08-005-021-003/919-B
(SALAIYA) 		1708005021NRG24070920230392690 11/09/2023 Shankar Patel 1708005021WL033781 Shankar Patel 00688 FINO0001001 1547 1547 Processed 21/09/2023 322761947 ShankarPatel FINO PAYMENTS BANK LTD(608001)
345 RAJNAGAR MP-08-005-025-002/130-B
(AUNTAPURWA) 		1708005025NRG24060920230390414 11/09/2023 Phuliya Patel 1708005025WL033574 Phuliya Patel 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 PhuliyaPatel FINO PAYMENTS BANK LTD(608001)
346 RAJNAGAR MP-08-005-025-002/1311
(AUNTAPURWA) 		1708005025NRG24060920230390416 11/09/2023 gansoo pal 1708005025WL033574 gansoo pal 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 gansoopal BANK OF BARODA(606985)
347 RAJNAGAR MP-08-005-025-002/1419-A
(AUNTAPURWA) 		1708005025NRG24060920230390318 11/09/2023 rakesh pal 1708005025WL033570 rakesh pal 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 rakeshpal FINO PAYMENTS BANK LTD(608001)
348 RAJNAGAR MP-08-005-025-002/222-B
(AUNTAPURWA) 		1708005025NRG24060920230390279 11/09/2023 hareeram pal 1708005025WL033567 hareeram pal 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 hareerampal STATE BANK OF INDIA(508548)
349 RAJNAGAR MP-08-005-025-002/222-B
(AUNTAPURWA) 		1708005025NRG24060920230390278 11/09/2023 hareeram pal 1708005025WL033567 hareeram pal 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 hareerampal STATE BANK OF INDIA(508548)
350 RAJNAGAR MP-08-005-025-002/224-B
(AUNTAPURWA) 		1708005025NRG24060920230390324 11/09/2023 kailash patel 1708005025WL033570 kailash patel 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 kailashpatel CANARA BANK(508532)
351 RAJNAGAR MP-08-005-025-002/227-B
(AUNTAPURWA) 		1708005025NRG24060920230390327 11/09/2023 sarman kushwaha 1708005025WL033570 sarman kushwaha 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 sarmankushwaha MADHYANCHAL GRAMIN BANK(607232)
352 RAJNAGAR MP-08-005-025-002/237-B
(AUNTAPURWA) 		1708005025NRG24060920230390331 11/09/2023 premdas patel 1708005025WL033570 premdas patel 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 premdaspatel STATE BANK OF INDIA(508548)
353 RAJNAGAR MP-08-005-025-002/239-B
(AUNTAPURWA) 		1708005025NRG24060920230390280 11/09/2023 bhagunta patel 1708005025WL033567 bhagunta patel 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 bhaguntapatel MADHYANCHAL GRAMIN BANK(607232)
354 RAJNAGAR MP-08-005-025-002/244-B
(AUNTAPURWA) 		1708005025NRG24060920230390283 11/09/2023 hariram patel 1708005025WL033567 hariram patel 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 harirampatel MADHYANCHAL GRAMIN BANK(607232)
355 RAJNAGAR MP-08-005-031-002/255-B
(CHOUBAR) 		1708005031NRG24080920230394074 11/09/2023 Lallu Ahirwar 1708005031WL033948 Lallu Ahirwar 00688 FINO0001001 1105 1105 Processed 21/09/2023 322761947 LalluAhirwar STATE BANK OF INDIA(508548)
356 RAJNAGAR MP-08-005-031-002/256-B
(CHOUBAR) 		1708005031NRG24080920230394076 11/09/2023 Roshan Ghoshi 1708005031WL033948 Roshan Ghoshi 00688 FINO0001001 1105 1105 Processed 21/09/2023 322761947 RoshanGhoshi STATE BANK OF INDIA(508548)
357 RAJNAGAR MP-08-005-031-002/891-B
(CHOUBAR) 		1708005031NRG24080920230394081 11/09/2023 Pyarelal Prajapati 1708005031WL033948 Pyarelal Prajapati 00688 FINO0001001 1105 1105 Processed 21/09/2023 322761947 PyarelalPrajapati PUNJAB NATIONAL BANK(508568)
358 RAJNAGAR MP-08-005-031-003/300-C
(CHOUBAR) 		1708005031NRG24080920230394082 11/09/2023 Shivam Kushwaha 1708005031WL033948 Shivam Kushwaha 00688 FINO0001001 1105 1105 Processed 21/09/2023 322761947 ShivamKushwaha FINO PAYMENTS BANK LTD(608001)
359 RAJNAGAR MP-08-005-031-003/300-D
(CHOUBAR) 		1708005031NRG24080920230394083 11/09/2023 Mahadev Kushwaha 1708005031WL033948 Mahadev Kushwaha 00688 FINO0001001 1105 1105 Processed 21/09/2023 322761947 MahadevKushwaha STATE BANK OF INDIA(508548)
360 RAJNAGAR MP-08-005-040-001/13
(BARDAHA) 		1708005040NRG24070920230392353 11/09/2023 Munnibai Kori 1708005040WL033757 Munnibai Kori 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 MunnibaiKori FINO PAYMENTS BANK LTD(608001)
361 RAJNAGAR MP-08-005-040-001/282-B
(BARDAHA) 		1708005040NRG24070920230392392 11/09/2023 BHUMANI DEEN PATEL 1708005040WL033759 BHUMANI DEEN PATEL 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 BHUMANIDEENPATEL FINO PAYMENTS BANK LTD(608001)
362 RAJNAGAR MP-08-005-045-001/305-A
(PAY) 		1708005045NRG24060920230389887 11/09/2023 Maya Patel 1708005045WL033521 Maya Patel 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 MayaPatel FINO PAYMENTS BANK LTD(608001)
363 RAJNAGAR MP-08-005-045-001/310-A
(PAY) 		1708005045NRG24060920230389882 11/09/2023 Sombati Patel 1708005045WL033518 Sombati Patel 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 SombatiPatel FINO PAYMENTS BANK LTD(608001)
364 RAJNAGAR MP-08-005-045-001/379-D
(PAY) 		1708005045NRG24080920230394311 11/09/2023 Rohit Patel 1708005045WL033977 Rohit Patel 00688 FINO0001001 1105 1105 Processed 21/09/2023 322761947 RohitPatel FINO PAYMENTS BANK LTD(608001)
365 RAJNAGAR MP-08-005-045-001/441-A
(PAY) 		1708005045NRG24080920230394314 11/09/2023 Bhagvati Patel 1708005045WL033977 Bhagvati Patel 00688 FINO0001001 1105 1105 Processed 21/09/2023 322761947 BhagvatiPatel STATE BANK OF INDIA(508548)
366 RAJNAGAR MP-08-005-060-001/762-B
(BARA) 		1708005060NRG24060920230389133 11/09/2023 ARVIND YADAV 1708005060WL033447 ARVIND YADAV 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 ARVINDYADAV FINO PAYMENTS BANK LTD(608001)
367 RAJNAGAR MP-08-005-066-001/373-A
(GHUNCHU) 		1708005066NRG24070920230392824 11/09/2023 Anantram Basor 1708005066WL033799 Anantram Basor 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 AnantramBasor FINO PAYMENTS BANK LTD(608001)
368 RAJNAGAR MP-08-005-067-001/100-A
(BILA) 		1708005067NRG24080920230395204 11/09/2023 Brajmohan Raikwar 1708005067WL034043 Brajmohan Raikwar 00688 FINO0001001 663 663 Processed 21/09/2023 322761947 BrajmohanRaikwar FINO PAYMENTS BANK LTD(608001)
369 RAJNAGAR MP-08-005-067-001/100-B
(BILA) 		1708005067NRG24080920230395205 11/09/2023 Nand Kishor Prajapati 1708005067WL034043 Nand Kishor Prajapati 00688 FINO0001001 663 663 Processed 21/09/2023 322761947 NandKishorPrajapati FINO PAYMENTS BANK LTD(608001)
370 RAJNAGAR MP-08-005-067-001/100-C
(BILA) 		1708005067NRG24080920230395206 11/09/2023 Dhaniram Prajapati 1708005067WL034043 Dhaniram Prajapati 00688 FINO0001001 663 663 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
371 RAJNAGAR MP-08-005-067-001/102-A
(BILA) 		1708005067NRG24080920230395208 11/09/2023 Anari Kushwaha 1708005067WL034043 Anari Kushwaha 00688 FINO0001001 663 663 Processed 21/09/2023 322761947 AnariKushwaha FINO PAYMENTS BANK LTD(608001)
372 RAJNAGAR MP-08-005-067-001/102-B
(BILA) 		1708005067NRG24080920230395209 11/09/2023 Savitri Yadav 1708005067WL034043 Savitri Yadav 00688 FINO0001001 663 663 Processed 21/09/2023 322761947 SavitriYadav FINO PAYMENTS BANK LTD(608001)
373 RAJNAGAR MP-08-005-067-001/285-A
(BILA) 		1708005067NRG24080920230395215 11/09/2023 Kishori Prajapati 1708005067WL034043 Kishori Prajapati 00688 FINO0001001 663 663 Processed 21/09/2023 322761947 KishoriPrajapati FINO PAYMENTS BANK LTD(608001)
374 RAJNAGAR MP-08-005-067-001/285-B
(BILA) 		1708005067NRG24080920230395216 11/09/2023 Daulta Prajapti 1708005067WL034043 Daulta Prajapti 00688 FINO0001001 663 663 Processed 21/09/2023 322761947 DaultaPrajapti FINO PAYMENTS BANK LTD(608001)
375 RAJNAGAR MP-08-005-067-001/285-C
(BILA) 		1708005067NRG24080920230395217 11/09/2023 Kusam 1708005067WL034043 Kusam 00688 FINO0001001 663 663 Processed 21/09/2023 322761947 Kusam FINO PAYMENTS BANK LTD(608001)
376 RAJNAGAR MP-08-005-067-001/286-D
(BILA) 		1708005067NRG24080920230395219 11/09/2023 Rajjan Sahu 1708005067WL034043 Rajjan Sahu 00688 FINO0001001 663 663 Processed 21/09/2023 322761947 RajjanSahu FINO PAYMENTS BANK LTD(608001)
377 RAJNAGAR MP-08-005-067-001/287-A
(BILA) 		1708005067NRG24080920230395220 11/09/2023 Mohit Kushawaha 1708005067WL034043 Mohit Kushawaha 00688 FINO0001001 663 663 Processed 21/09/2023 322761947 MohitKushawaha FINO PAYMENTS BANK LTD(608001)
378 RAJNAGAR MP-08-005-067-001/287-B
(BILA) 		1708005067NRG24080920230395221 11/09/2023 Kallu 1708005067WL034043 Kallu 00688 FINO0001001 663 663 Processed 21/09/2023 322761947 Kallu FINO PAYMENTS BANK LTD(608001)
379 RAJNAGAR MP-08-005-067-001/287-C
(BILA) 		1708005067NRG24080920230395222 11/09/2023 Makundi 1708005067WL034043 Makundi 00688 FINO0001001 663 663 Processed 21/09/2023 322761947 Makundi FINO PAYMENTS BANK LTD(608001)
380 RAJNAGAR MP-08-005-067-001/288-A
(BILA) 		1708005067NRG24080920230395223 11/09/2023 Laxman 1708005067WL034043 Laxman 00688 FINO0001001 663 663 Processed 21/09/2023 322761947 Laxman FINO PAYMENTS BANK LTD(608001)
381 RAJNAGAR MP-08-005-067-001/290-A
(BILA) 		1708005067NRG24080920230395225 11/09/2023 Siyaram Sen 1708005067WL034043 Siyaram Sen 00688 FINO0001001 663 663 Processed 21/09/2023 322761947 SiyaramSen FINO PAYMENTS BANK LTD(608001)
382 RAJNAGAR MP-08-005-067-001/290-C
(BILA) 		1708005067NRG24080920230395006 11/09/2023 Bal Dau 1708005067WL034029 Bal Dau 00688 FINO0001001 884 884 Processed 21/09/2023 322761947 BalDau FINO PAYMENTS BANK LTD(608001)
383 RAJNAGAR MP-08-005-067-001/291-A
(BILA) 		1708005067NRG24080920230395007 11/09/2023 Shantibai Kushwaha 1708005067WL034029 Shantibai Kushwaha 00688 FINO0001001 884 884 Processed 21/09/2023 322761947 ShantibaiKushwaha FINO PAYMENTS BANK LTD(608001)
384 RAJNAGAR MP-08-005-068-001/22-B
(PRATAPPURA) 		1708005068NRG24070920230391710 11/09/2023 Radhika 1708005068WL033701 Radhika 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 Radhika STATE BANK OF INDIA(508548)
385 RAJNAGAR MP-08-005-070-001/160-B
(NAHDORA) 		1708005070NRG24090920230397008 11/09/2023 Rachna Dubey 1708005070WL034197 Rachna Dubey 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 RachnaDubey FINO PAYMENTS BANK LTD(608001)
386 RAJNAGAR MP-08-005-070-001/271
(NAHDORA) 		1708005070NRG24090920230397009 11/09/2023 devkunwar 1708005070WL034197 devkunwar 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 devkunwar FINO PAYMENTS BANK LTD(608001)
387 RAJNAGAR MP-08-005-070-001/280-C
(NAHDORA) 		1708005070NRG24090920230397011 11/09/2023 Maya Yadav 1708005070WL034197 Maya Yadav 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 MayaYadav FINO PAYMENTS BANK LTD(608001)
388 RAJNAGAR MP-08-005-070-001/280-D
(NAHDORA) 		1708005070NRG24090920230397012 11/09/2023 Sheela Yadav 1708005070WL034197 Sheela Yadav 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 SheelaYadav FINO PAYMENTS BANK LTD(608001)
389 RAJNAGAR MP-08-005-070-001/289-A
(NAHDORA) 		1708005070NRG24090920230396975 11/09/2023 Poonam Raikwar 1708005070WL034195 Poonam Raikwar 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 PoonamRaikwar FINO PAYMENTS BANK LTD(608001)
390 RAJNAGAR MP-08-005-070-001/289-C
(NAHDORA) 		1708005070NRG24090920230396976 11/09/2023 Bhagwandas Adiwasi 1708005070WL034195 Bhagwandas Adiwasi 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 BhagwandasAdiwasi STATE BANK OF INDIA(508548)
391 RAJNAGAR MP-08-005-070-001/295
(NAHDORA) 		1708005070NRG24090920230396977 11/09/2023 Anari 1708005070WL034195 Anari 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 Anari FINO PAYMENTS BANK LTD(608001)
392 RAJNAGAR MP-08-005-070-001/310-C
(NAHDORA) 		1708005070NRG24090920230396978 11/09/2023 Nagina Khatoon 1708005070WL034195 Nagina Khatoon 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 NaginaKhatoon FINO PAYMENTS BANK LTD(608001)
393 RAJNAGAR MP-08-005-070-001/334-B
(NAHDORA) 		1708005070NRG24090920230397013 11/09/2023 Hamid 1708005070WL034197 Hamid 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 Hamid FINO PAYMENTS BANK LTD(608001)
394 RAJNAGAR MP-08-005-070-001/360-A
(NAHDORA) 		1708005070NRG24090920230397014 11/09/2023 Guman Singh Ghoshi 1708005070WL034197 Guman Singh Ghoshi 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 GumanSinghGhoshi FINO PAYMENTS BANK LTD(608001)
395 RAJNAGAR MP-08-005-070-001/360-B
(NAHDORA) 		1708005070NRG24090920230397015 11/09/2023 Heera Singh Yadav 1708005070WL034197 Heera Singh Yadav 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 HeeraSinghYadav FINO PAYMENTS BANK LTD(608001)
396 RAJNAGAR MP-08-005-070-001/360-C
(NAHDORA) 		1708005070NRG24090920230397016 11/09/2023 Veeran Yadav 1708005070WL034197 Veeran Yadav 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 VeeranYadav FINO PAYMENTS BANK LTD(608001)
397 RAJNAGAR MP-08-005-070-001/360-D
(NAHDORA) 		1708005070NRG24090920230397017 11/09/2023 Ramwati 1708005070WL034197 Ramwati 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 Ramwati FINO PAYMENTS BANK LTD(608001)
398 RAJNAGAR MP-08-005-070-001/361-A
(NAHDORA) 		1708005070NRG24090920230397018 11/09/2023 Anita Kodar 1708005070WL034197 Anita Kodar 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 AnitaKodar FINO PAYMENTS BANK LTD(608001)
399 RAJNAGAR MP-08-005-070-001/361-B
(NAHDORA) 		1708005070NRG24090920230397019 11/09/2023 Mathura Adiwasi 1708005070WL034197 Mathura Adiwasi 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 MathuraAdiwasi FINO PAYMENTS BANK LTD(608001)
400 RAJNAGAR MP-08-005-070-001/361-C
(NAHDORA) 		1708005070NRG24090920230396979 11/09/2023 Manoo Adiwasi 1708005070WL034195 Manoo Adiwasi 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 ManooAdiwasi FINO PAYMENTS BANK LTD(608001)
401 RAJNAGAR MP-08-005-070-001/361-D
(NAHDORA) 		1708005070NRG24090920230396980 11/09/2023 Pyarelal Ahirwar 1708005070WL034195 Pyarelal Ahirwar 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 PyarelalAhirwar FINO PAYMENTS BANK LTD(608001)
402 RAJNAGAR MP-08-005-070-001/362-A
(NAHDORA) 		1708005070NRG24090920230396981 11/09/2023 Shyamabai 1708005070WL034195 Shyamabai 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 Shyamabai FINO PAYMENTS BANK LTD(608001)
403 RAJNAGAR MP-08-005-070-001/362-B
(NAHDORA) 		1708005070NRG24090920230396982 11/09/2023 Mangal Adiwasi 1708005070WL034195 Mangal Adiwasi 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 MangalAdiwasi FINO PAYMENTS BANK LTD(608001)
404 RAJNAGAR MP-08-005-070-001/362-C
(NAHDORA) 		1708005070NRG24090920230396983 11/09/2023 Gayadeen Adibasi 1708005070WL034195 Gayadeen Adibasi 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 GayadeenAdibasi FINO PAYMENTS BANK LTD(608001)
405 RAJNAGAR MP-08-005-070-001/706-C
(NAHDORA) 		1708005070NRG24090920230397020 11/09/2023 Raj Kishor Raikwar 1708005070WL034197 Raj Kishor Raikwar 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 RajKishorRaikwar FINO PAYMENTS BANK LTD(608001)
406 RAJNAGAR MP-08-005-070-001/997-D
(NAHDORA) 		1708005070NRG24090920230396987 11/09/2023 Deepak 1708005070WL034195 Deepak 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761947 Deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 165529 165529
407 RAJNAGAR MP-08-005-063-001/867-B
(BHABUWA) 		1708005063NRG24070920230391331 11/09/2023 Surendra patel 1708005063WL033665 Surendra patel 00688 FINO0001446 442 442 Processed 21/09/2023 322761947 Surendrapatel FINO PAYMENTS BANK LTD(608001)
408 RAJNAGAR MP-08-005-063-001/867-C
(BHABUWA) 		1708005063NRG24070920230391332 11/09/2023 Durgadin patel 1708005063WL033665 Durgadin patel 00688 FINO0001446 442 442 Processed 21/09/2023 322761947 Durgadinpatel FINO PAYMENTS BANK LTD(608001)
409 RAJNAGAR MP-08-005-063-001/867-D
(BHABUWA) 		1708005063NRG24070920230391333 11/09/2023 Mhilal patel 1708005063WL033665 Mhilal patel 00688 FINO0001446 442 442 Processed 21/09/2023 322761947 Mhilalpatel FINO PAYMENTS BANK LTD(608001)
410 RAJNAGAR MP-08-005-086-001/20-C
(TIKURI) 		1708005086NRG24080920230395157 11/09/2023 Dharamdas Raikwar 1708005086WL034040 Dharamdas Raikwar 00688 FINO0001446 221 221 Processed 21/09/2023 322761947 DharamdasRaikwar CANARA BANK(508532)
411 RAJNAGAR MP-08-005-086-001/21-A
(TIKURI) 		1708005086NRG24080920230395158 11/09/2023 Bhupat Raikwar 1708005086WL034040 Bhupat Raikwar 00688 FINO0001446 884 884 Processed 21/09/2023 322761947 BhupatRaikwar FINO PAYMENTS BANK LTD(608001)
412 RAJNAGAR MP-08-005-086-001/21-C
(TIKURI) 		1708005086NRG24080920230395160 11/09/2023 Lachhu Prajapati 1708005086WL034040 Lachhu Prajapati 00688 FINO0001446 884 884 Processed 21/09/2023 322761947 LachhuPrajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
413 RAJNAGAR MP-08-005-021-001/201-C
(SALAIYA) 		1708005021NRG24070920230392691 11/09/2023 baladeen 1708005021WL033782 baladeen 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322761947 baladeen FINO PAYMENTS BANK LTD(608001)
414 RAJNAGAR MP-08-005-021-001/802
(SALAIYA) 		1708005021NRG24070920230392696 11/09/2023 PAPPU PAL 1708005021WL033782 PAPPU PAL 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322761947 PAPPUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
415 RAJNAGAR MP-08-005-021-001/833
(SALAIYA) 		1708005021NRG24070920230392697 11/09/2023 devi prasad 1708005021WL033782 devi prasad 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322761947 deviprasad STATE BANK OF INDIA(508548)
416 RAJNAGAR MP-08-005-021-001/914-A
(SALAIYA) 		1708005021NRG24070920230392698 11/09/2023 Gyaprsad Ahirwar 1708005021WL033782 Gyaprsad Ahirwar 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322761947 GyaprsadAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
417 RAJNAGAR MP-08-005-021-003/768-B
(SALAIYA) 		1708005021NRG24070920230392651 11/09/2023 Ramkrapal Patel 1708005021WL033780 Ramkrapal Patel 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322761947 RamkrapalPatel STATE BANK OF INDIA(508548)
418 RAJNAGAR MP-08-005-021-003/769
(SALAIYA) 		1708005021NRG24070920230392652 11/09/2023 Rahul Raja 1708005021WL033780 Rahul Raja 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322761947 RahulRaja INDIA POST PAYMENTS BANK LIMITED(508528)
419 RAJNAGAR MP-08-005-021-003/769-A
(SALAIYA) 		1708005021NRG24070920230392702 11/09/2023 Saroj Pal 1708005021WL033783 Saroj Pal 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322761947 SarojPal INDIAN BANK(607105)
420 RAJNAGAR MP-08-005-021-003/770-A
(SALAIYA) 		1708005021NRG24070920230392703 11/09/2023 Chatti Bai Kondar 1708005021WL033783 Chatti Bai Kondar 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322761947 ChattiBaiKondar BANK OF BARODA(606985)
421 RAJNAGAR MP-08-005-021-003/913-A
(SALAIYA) 		1708005021NRG24070920230392686 11/09/2023 Lallu Patel 1708005021WL033781 Lallu Patel 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322761947 LalluPatel FINO PAYMENTS BANK LTD(608001)
422 RAJNAGAR MP-08-005-021-003/913-B
(SALAIYA) 		1708005021NRG24070920230392687 11/09/2023 Munni Lal Patel 1708005021WL033781 Munni Lal Patel 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322761947 MunniLalPatel INDIA POST PAYMENTS BANK LIMITED(508528)
423 RAJNAGAR MP-08-005-025-002/1445-A
(AUNTAPURWA) 		1708005025NRG24060920230390275 11/09/2023 Govind Das Prajapati 1708005025WL033567 Govind Das Prajapati 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322761947 GovindDasPrajapati STATE BANK OF INDIA(508548)
SubTotal 16796 16796
424 RAJNAGAR MP-08-005-021-001/941-A
(SALAIYA) 		1708005021NRG24070920230392700 11/09/2023 Dashrath Pandey 1708005021WL033783 Dashrath Pandey 00703 AIRP0000001 1547 1547 Processed 21/09/2023 322761947 DashrathPandey CANARA BANK(508532)
425 RAJNAGAR MP-08-005-021-002/936-A
(SALAIYA) 		1708005021NRG24070920230392647 11/09/2023 Sakhi Patel 1708005021WL033780 Sakhi Patel 00703 AIRP0000001 1547 1547 Processed 21/09/2023 322761947 SakhiPatel STATE BANK OF INDIA(508548)
426 RAJNAGAR MP-08-005-021-003/78-C
(SALAIYA) 		1708005021NRG24070920230392656 11/09/2023 Lad Kunwar Yadav 1708005021WL033780 Lad Kunwar Yadav 00703 AIRP0000001 1547 1547 Processed 21/09/2023 322761947 LadKunwarYadav STATE BANK OF INDIA(508548)
427 RAJNAGAR MP-08-005-021-003/79-A
(SALAIYA) 		1708005021NRG24070920230392658 11/09/2023 Tulsa Bai Yadav 1708005021WL033780 Tulsa Bai Yadav 00703 AIRP0000001 1547 1547 Processed 21/09/2023 322761947 TulsaBaiYadav AIRTEL PAYMENTS BANK LIMITED(990288)
428 RAJNAGAR MP-08-005-021-003/79-B
(SALAIYA) 		1708005021NRG24070920230392659 11/09/2023 Nonee Bai Pal 1708005021WL033780 Nonee Bai Pal 00703 AIRP0000001 1547 1547 Processed 21/09/2023 322761947 NoneeBaiPal STATE BANK OF INDIA(508548)
429 RAJNAGAR MP-08-005-021-003/80-C
(SALAIYA) 		1708005021NRG24070920230392663 11/09/2023 Vandana Raja Bundela 1708005021WL033780 Vandana Raja Bundela 00703 AIRP0000001 1547 1547 Processed 21/09/2023 322761947 VandanaRajaBundela AIRTEL PAYMENTS BANK LIMITED(990288)
430 RAJNAGAR MP-08-005-021-003/81-D
(SALAIYA) 		1708005021NRG24070920230392668 11/09/2023 Rajni Yadav 1708005021WL033781 Rajni Yadav 00703 AIRP0000001 1547 1547 Processed 21/09/2023 322761947 RajniYadav BANK OF BARODA(606985)
431 RAJNAGAR MP-08-005-021-003/82-C
(SALAIYA) 		1708005021NRG24070920230392670 11/09/2023 Santosh Raja 1708005021WL033781 Santosh Raja 00703 AIRP0000001 1547 1547 Processed 21/09/2023 322761947 SantoshRaja AIRTEL PAYMENTS BANK LIMITED(990288)
432 RAJNAGAR MP-08-005-021-003/83-B
(SALAIYA) 		1708005021NRG24070920230392672 11/09/2023 Rakesh Pal 1708005021WL033781 Rakesh Pal 00703 AIRP0000001 1547 1547 Processed 21/09/2023 322761947 RakeshPal AIRTEL PAYMENTS BANK LIMITED(990288)
433 RAJNAGAR MP-08-005-021-003/83-C
(SALAIYA) 		1708005021NRG24070920230392673 11/09/2023 Ramdas Patel 1708005021WL033781 Ramdas Patel 00703 AIRP0000001 1547 1547 Processed 21/09/2023 322761947 RamdasPatel STATE BANK OF INDIA(508548)
434 RAJNAGAR MP-08-005-021-003/83-D
(SALAIYA) 		1708005021NRG24070920230392674 11/09/2023 Lalooprasad Kushwaha 1708005021WL033781 Lalooprasad Kushwaha 00703 AIRP0000001 1547 1547 Processed 21/09/2023 322761947 LalooprasadKushwaha MADHYANCHAL GRAMIN BANK(607232)
435 RAJNAGAR MP-08-005-021-003/84-B
(SALAIYA) 		1708005021NRG24070920230392675 11/09/2023 Gyaadeen Kushwaha 1708005021WL033781 Gyaadeen Kushwaha 00703 AIRP0000001 1547 1547 Processed 21/09/2023 322761947 GyaadeenKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
436 RAJNAGAR MP-08-005-021-003/87-C
(SALAIYA) 		1708005021NRG24070920230392680 11/09/2023 Suresh Sen 1708005021WL033781 Suresh Sen 00703 AIRP0000001 1547 1547 Processed 21/09/2023 322761947 SureshSen AIRTEL PAYMENTS BANK LIMITED(990288)
437 RAJNAGAR MP-08-005-021-003/90-A
(SALAIYA) 		1708005021NRG24070920230392681 11/09/2023 Mukesh Kushwaha 1708005021WL033781 Mukesh Kushwaha 00703 AIRP0000001 1547 1547 Processed 21/09/2023 322761947 MukeshKushwaha BANK OF BARODA(606985)
438 RAJNAGAR MP-08-005-031-002/254-A
(CHOUBAR) 		1708005031NRG24080920230394072 11/09/2023 Rakesh Ahirwar 1708005031WL033947 Rakesh Ahirwar 00703 AIRP0000001 1105 1105 Processed 21/09/2023 322761947 RakeshAhirwar PUNJAB NATIONAL BANK(508568)
439 RAJNAGAR MP-08-005-031-002/254-B
(CHOUBAR) 		1708005031NRG24080920230394073 11/09/2023 Shakuntla 1708005031WL033947 Shakuntla 00703 AIRP0000001 1105 1105 Processed 21/09/2023 322761947 Shakuntla UNION BANK OF INDIA(508500)
440 RAJNAGAR MP-08-005-031-002/255-C
(CHOUBAR) 		1708005031NRG24080920230394075 11/09/2023 Sheela Bai 1708005031WL033948 Sheela Bai 00703 AIRP0000001 1105 1105 Processed 21/09/2023 322761947 SheelaBai STATE BANK OF INDIA(508548)
441 RAJNAGAR MP-08-005-045-001/305-B
(PAY) 		1708005045NRG24060920230389883 11/09/2023 Meera Bai Patel 1708005045WL033519 Meera Bai Patel 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322761947 MeeraBaiPatel STATE BANK OF INDIA(508548)
442 RAJNAGAR MP-08-005-045-001/897-A
(PAY) 		1708005045NRG24060920230389885 11/09/2023 Mannu Patel 1708005045WL033520 Mannu Patel 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322761947 MannuPatel AIRTEL PAYMENTS BANK LIMITED(990288)
443 RAJNAGAR MP-08-005-067-001/101-C
(BILA) 		1708005067NRG24080920230395207 11/09/2023 Rashmi Yadav 1708005067WL034043 Rashmi Yadav 00703 AIRP0000001 663 663 Processed 21/09/2023 322761947 RashmiYadav AIRTEL PAYMENTS BANK LIMITED(990288)
444 RAJNAGAR MP-08-005-067-001/25-B
(BILA) 		1708005067NRG24080920230395211 11/09/2023 Harkishun Pal 1708005067WL034043 Harkishun Pal 00703 AIRP0000001 1105 1105 Processed 21/09/2023 322761947 HarkishunPal AIRTEL PAYMENTS BANK LIMITED(990288)
445 RAJNAGAR MP-08-005-067-001/25-C
(BILA) 		1708005067NRG24080920230395212 11/09/2023 Baboo Pal 1708005067WL034043 Baboo Pal 00703 AIRP0000001 1105 1105 Processed 21/09/2023 322761947 BabooPal AIRTEL PAYMENTS BANK LIMITED(990288)
446 RAJNAGAR MP-08-005-067-001/25-D
(BILA) 		1708005067NRG24080920230395213 11/09/2023 Asharam Pal 1708005067WL034043 Asharam Pal 00703 AIRP0000001 663 663 Processed 21/09/2023 322761947 AsharamPal AIRTEL PAYMENTS BANK LIMITED(990288)
447 RAJNAGAR MP-08-005-067-001/286
(BILA) 		1708005067NRG24080920230395218 11/09/2023 Anantram Raikawar 1708005067WL034043 Anantram Raikawar 00703 AIRP0000001 1105 1105 Processed 21/09/2023 322761947 AnantramRaikawar STATE BANK OF INDIA(508548)
448 RAJNAGAR MP-08-005-067-001/295
(BILA) 		1708005067NRG24080920230395008 11/09/2023 Kalloo Prajapati 1708005067WL034029 Kalloo Prajapati 00703 AIRP0000001 884 884 Processed 21/09/2023 322761947 KallooPrajapati STATE BANK OF INDIA(508548)
449 RAJNAGAR MP-08-005-067-001/30-C
(BILA) 		1708005067NRG24080920230395010 11/09/2023 Jyoti Prajapati 1708005067WL034029 Jyoti Prajapati 00703 AIRP0000001 884 884 Processed 21/09/2023 322761947 JyotiPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
450 RAJNAGAR MP-08-005-067-001/30-D
(BILA) 		1708005067NRG24080920230395011 11/09/2023 Rampyare Ahirwar 1708005067WL034029 Rampyare Ahirwar 00703 AIRP0000001 884 884 Processed 21/09/2023 322761947 RampyareAhirwar FINO PAYMENTS BANK LTD(608001)
451 RAJNAGAR MP-08-005-067-001/31-B
(BILA) 		1708005067NRG24080920230395026 11/09/2023 Ramprasad Prajapati 1708005067WL034031 Ramprasad Prajapati 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322761947 RamprasadPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
452 RAJNAGAR MP-08-005-067-001/31-C
(BILA) 		1708005067NRG24080920230395027 11/09/2023 Dasaraj Singh Yadav 1708005067WL034031 Dasaraj Singh Yadav 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322761947 DasarajSinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
453 RAJNAGAR MP-08-005-067-001/31-D
(BILA) 		1708005067NRG24080920230395028 11/09/2023 Salli Raikwar 1708005067WL034031 Salli Raikwar 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322761947 SalliRaikwar AIRTEL PAYMENTS BANK LIMITED(990288)
454 RAJNAGAR MP-08-005-067-001/32-B
(BILA) 		1708005067NRG24080920230395029 11/09/2023 Sandeep Rai 1708005067WL034031 Sandeep Rai 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322761947 SandeepRai STATE BANK OF INDIA(508548)
455 RAJNAGAR MP-08-005-067-001/423
(BILA) 		1708005067NRG24080920230395012 11/09/2023 ramgopal 1708005067WL034029 ramgopal 00703 AIRP0000001 884 884 Processed 21/09/2023 322761947 ramgopal AIRTEL PAYMENTS BANK LIMITED(990288)
456 RAJNAGAR MP-08-005-067-001/448
(BILA) 		1708005067NRG24080920230395013 11/09/2023 santosh 1708005067WL034029 santosh 00703 AIRP0000001 884 884 Processed 21/09/2023 322761947 santosh FINO PAYMENTS BANK LTD(608001)
457 RAJNAGAR MP-08-005-067-001/56-B
(BILA) 		1708005067NRG24080920230395014 11/09/2023 Ramshwaroop Prajapati 1708005067WL034029 Ramshwaroop Prajapati 00703 AIRP0000001 884 884 Processed 21/09/2023 322761947 RamshwaroopPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
458 RAJNAGAR MP-08-005-067-001/585
(BILA) 		1708005067NRG24080920230395016 11/09/2023 Parvati 1708005067WL034029 Parvati 00703 AIRP0000001 884 884 Processed 21/09/2023 322761947 Parvati AIRTEL PAYMENTS BANK LIMITED(990288)
459 RAJNAGAR MP-08-005-067-001/588
(BILA) 		1708005067NRG24080920230395227 11/09/2023 MANKUWAR YADAV 1708005067WL034043 MANKUWAR YADAV 00703 AIRP0000001 663 663 Processed 21/09/2023 322761947 MANKUWARYADAV FINO PAYMENTS BANK LTD(608001)
460 RAJNAGAR MP-08-005-067-001/59
(BILA) 		1708005067NRG24080920230395228 11/09/2023 harishchndra 1708005067WL034043 harishchndra 00703 AIRP0000001 1105 1105 Processed 21/09/2023 322761947 harishchndra AIRTEL PAYMENTS BANK LIMITED(990288)
461 RAJNAGAR MP-08-005-067-001/590-A
(BILA) 		1708005067NRG24080920230395229 11/09/2023 Nabal 1708005067WL034043 Nabal 00703 AIRP0000001 1105 1105 Processed 21/09/2023 322761947 Nabal AIRTEL PAYMENTS BANK LIMITED(990288)
462 RAJNAGAR MP-08-005-067-001/592
(BILA) 		1708005067NRG24080920230395230 11/09/2023 Braj Kishor 1708005067WL034043 Braj Kishor 00703 AIRP0000001 663 663 Processed 21/09/2023 322761947 BrajKishor AIRTEL PAYMENTS BANK LIMITED(990288)
463 RAJNAGAR MP-08-005-067-001/625
(BILA) 		1708005067NRG24080920230395231 11/09/2023 Rampyari Prajapati 1708005067WL034043 Rampyari Prajapati 00703 AIRP0000001 1105 1105 Processed 21/09/2023 322761947 RampyariPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
464 RAJNAGAR MP-08-005-067-001/626
(BILA) 		1708005067NRG24080920230395232 11/09/2023 Aasha 1708005067WL034043 Aasha 00703 AIRP0000001 663 663 Processed 21/09/2023 322761947 Aasha AIRTEL PAYMENTS BANK LIMITED(990288)
465 RAJNAGAR MP-08-005-067-001/627
(BILA) 		1708005067NRG24080920230395233 11/09/2023 Mukesh Sahu 1708005067WL034043 Mukesh Sahu 00703 AIRP0000001 663 663 Processed 21/09/2023 322761947 MukeshSahu AIRTEL PAYMENTS BANK LIMITED(990288)
466 RAJNAGAR MP-08-005-067-001/786
(BILA) 		1708005067NRG24080920230395017 11/09/2023 Mahesh prajapati 1708005067WL034029 Mahesh prajapati 00703 AIRP0000001 884 884 Processed 21/09/2023 322761947 Maheshprajapati CANARA BANK(508532)
467 RAJNAGAR MP-08-005-067-001/787-C
(BILA) 		1708005067NRG24080920230395018 11/09/2023 Kalicharan 1708005067WL034029 Kalicharan 00703 AIRP0000001 884 884 Processed 21/09/2023 322761947 Kalicharan AIRTEL PAYMENTS BANK LIMITED(990288)
468 RAJNAGAR MP-08-005-067-001/788-B
(BILA) 		1708005067NRG24080920230395020 11/09/2023 Bihari Prajapati 1708005067WL034029 Bihari Prajapati 00703 AIRP0000001 884 884 Processed 21/09/2023 322761947 BihariPrajapati STATE BANK OF INDIA(508548)
SubTotal 52377 52377
Total 557141 557141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_110923APB_FTO_260887 Bank of Baroda BARB0CHHATA CHHATARPUR 19669
2 RAJNAGAR MP1708005_110923APB_FTO_260887 Bank of Baroda BARB0HAMAXX HAMA 1105
3 RAJNAGAR MP1708005_110923APB_FTO_260887 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 8840
4 RAJNAGAR MP1708005_110923APB_FTO_260887 Bank of Baroda BARB0VJCHHA CHHATARPUR 1989
5 RAJNAGAR MP1708005_110923APB_FTO_260887 Canara Bank CNRB0001186 KHAJURAHO 7956
6 RAJNAGAR MP1708005_110923APB_FTO_260887 HDFC bank HDFC0001770 CHATTARPUR 1326
7 RAJNAGAR MP1708005_110923APB_FTO_260887 Indian Bank IDIB000B594 BAMITHA 9282
8 RAJNAGAR MP1708005_110923APB_FTO_260887 Punjab National Bank PUNB0142400 CHHATTARPUR 1326
9 RAJNAGAR MP1708005_110923APB_FTO_260887 State Bank of India SBIN0000347 CHHATARPUR 1326
10 RAJNAGAR MP1708005_110923APB_FTO_260887 State Bank of India SBIN0002169 RAJNAGAR 164645
11 RAJNAGAR MP1708005_110923APB_FTO_260887 State Bank of India SBIN0002823 BADA MALEHRA 1326
12 RAJNAGAR MP1708005_110923APB_FTO_260887 State Bank of India SBIN0002863 KHAJURAHO 6409
13 RAJNAGAR MP1708005_110923APB_FTO_260887 State Bank of India SBIN0002873 LAUNDI 1326
14 RAJNAGAR MP1708005_110923APB_FTO_260887 State Bank of India SBIN0013662 MAHARAJPUR 1326
15 RAJNAGAR MP1708005_110923APB_FTO_260887 UCO Bank UCBA0003160 CHHATARPUR 884
16 RAJNAGAR MP1708005_110923APB_FTO_260887 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 41990
17 RAJNAGAR MP1708005_110923APB_FTO_260887 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 1326
18 RAJNAGAR MP1708005_110923APB_FTO_260887 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 7956
19 RAJNAGAR MP1708005_110923APB_FTO_260887 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 9503
20 RAJNAGAR MP1708005_110923APB_FTO_260887 Madhyanchal Gramin Bank SBIN0RRMBGB KHAJURAHO 884
21 RAJNAGAR MP1708005_110923APB_FTO_260887 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 26962
22 RAJNAGAR MP1708005_110923APB_FTO_260887 Bandhan Bank Limited BDBL0001963 CHHATARPUR 1768
23 RAJNAGAR MP1708005_110923APB_FTO_260887 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 165529
24 RAJNAGAR MP1708005_110923APB_FTO_260887 Fino Payments Bank Ltd FINO0001446 MP RO 3315
25 RAJNAGAR MP1708005_110923APB_FTO_260887 India Post Payments Bank IPOS0000001 Chhatarpur 16796
26 RAJNAGAR MP1708005_110923APB_FTO_260887 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 52377

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