Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:19:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_081223APB_FTO_380812
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAJNAGAR MP-08-005-003-001/549
(PARA) 		1708005003NRG24071220230560319 08/12/2023 anjna 1708005003WL049032 anjna 00045 BARB0CHHATA 221 221 Processed 29/02/2024 462777445 anjna FINO PAYMENTS BANK LTD(608001)
2 RAJNAGAR MP-08-005-005-001/305-D
(BIRONA) 		1708005005NRG24081220230562024 08/12/2023 Bhagwati Patel 1708005005WL049149 Bhagwati Patel 00045 BARB0CHHATA 1326 1326 Processed 01/03/2024 462777445 BhagwatiPatel BANK OF BARODA(606985)
3 RAJNAGAR MP-08-005-005-002/126-D
(BIRONA) 		1708005005NRG24081220230561992 08/12/2023 Ramroop Patel 1708005005WL049147 Ramroop Patel 00045 BARB0CHHATA 1326 1326 Processed 29/02/2024 462777445 RamroopPatel FINO PAYMENTS BANK LTD(608001)
4 RAJNAGAR MP-08-005-005-002/309-B
(BIRONA) 		1708005005NRG24081220230562044 08/12/2023 Arvindra Patel 1708005005WL049150 Arvindra Patel 00045 BARB0CHHATA 1326 1326 Processed 01/03/2024 462777445 ArvindraPatel BANK OF BARODA(606985)
5 RAJNAGAR MP-08-005-014-001/541-A
(VIKRAMPUR) 		1708005014NRG24081220230562195 08/12/2023 Anand Singh Bundela 1708005014WL049163 Anand Singh Bundela 00045 BARB0CHHATA 1326 1326 Processed 01/03/2024 462777445 AnandSinghBundela BANK OF BARODA(606985)
6 RAJNAGAR MP-08-005-014-001/541-B
(VIKRAMPUR) 		1708005014NRG24081220230562196 08/12/2023 Bipendra Singh Bundela 1708005014WL049163 Bipendra Singh Bundela 00045 BARB0CHHATA 1326 1326 Processed 01/03/2024 462777445 BipendraSinghBundela STATE BANK OF INDIA(508548)
7 RAJNAGAR MP-08-005-014-001/665
(VIKRAMPUR) 		1708005014NRG24081220230562214 08/12/2023 Raju 1708005014WL049165 Raju 00045 BARB0CHHATA 1326 1326 Processed 29/02/2024 462777445 Raju FINO PAYMENTS BANK LTD(608001)
8 RAJNAGAR MP-08-005-027-001/302
(KABAR) 		1708005027NRG24071220230561580 08/12/2023 ANARI PATEL 1708005027WL049116 ANARI PATEL 00045 BARB0CHHATA 1547 1547 Processed 01/03/2024 462777445 ANARIPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9724 9724
9 RAJNAGAR MP-08-005-003-001/304-B
(PARA) 		1708005003NRG24071220230560289 08/12/2023 Sandeep Patel 1708005003WL049032 Sandeep Patel 00045 BARB0HAMAXX 221 221 Processed 01/03/2024 462777445 SandeepPatel STATE BANK OF INDIA(508548)
10 RAJNAGAR MP-08-005-005-001/372-C
(BIRONA) 		1708005005NRG24081220230562056 08/12/2023 Kanhaiya Patel 1708005005WL049151 Kanhaiya Patel 00045 BARB0HAMAXX 1326 1326 Processed 01/03/2024 462777445 KanhaiyaPatel BANK OF BARODA(606985)
11 RAJNAGAR MP-08-005-028-001/773
(SEVDI) 		1708005028NRG24081220230562102 08/12/2023 Yogesh Kumar 1708005028WL049153 Yogesh Kumar 00045 BARB0HAMAXX 884 884 Processed 01/03/2024 462777445 YogeshKumar BANK OF BARODA(606985)
SubTotal 2431 2431
12 RAJNAGAR MP-08-005-028-001/513-C
(SEVDI) 		1708005028NRG24081220230562082 08/12/2023 Omprakash 1708005028WL049153 Omprakash 00045 BARB0MAHCHH 884 884 Processed 29/02/2024 462777445 Omprakash FINO PAYMENTS BANK LTD(608001)
13 RAJNAGAR MP-08-005-028-001/57-D
(SEVDI) 		1708005028NRG24081220230562085 08/12/2023 prem pal 1708005028WL049153 prem pal 00045 BARB0MAHCHH 884 884 Processed 01/03/2024 462777445 prempal STATE BANK OF INDIA(508548)
14 RAJNAGAR MP-08-005-028-001/590-A
(SEVDI) 		1708005028NRG24081220230562087 08/12/2023 Ravindra 1708005028WL049153 Ravindra 00045 BARB0MAHCHH 884 884 Processed 01/03/2024 462777445 Ravindra BANK OF BARODA(606985)
15 RAJNAGAR MP-08-005-028-001/625-A
(SEVDI) 		1708005028NRG24081220230562092 08/12/2023 Rekha Pathak 1708005028WL049153 Rekha Pathak 00045 BARB0MAHCHH 884 884 Processed 01/03/2024 462777445 RekhaPathak BANK OF BARODA(606985)
16 RAJNAGAR MP-08-005-028-001/712-A
(SEVDI) 		1708005028NRG24081220230562095 08/12/2023 Varsha Yadav 1708005028WL049153 Varsha Yadav 00045 BARB0MAHCHH 884 884 Processed 01/03/2024 462777445 VarshaYadav BANK OF BARODA(606985)
17 RAJNAGAR MP-08-005-028-001/758
(SEVDI) 		1708005028NRG24081220230562097 08/12/2023 Purshottam Kushwaha 1708005028WL049153 Purshottam Kushwaha 00045 BARB0MAHCHH 884 884 Processed 01/03/2024 462777445 PurshottamKushwaha BANK OF BARODA(606985)
18 RAJNAGAR MP-08-005-028-001/773-B
(SEVDI) 		1708005028NRG24081220230562103 08/12/2023 Vinod Yadav 1708005028WL049153 Vinod Yadav 00045 BARB0MAHCHH 884 884 Processed 01/03/2024 462777445 VinodYadav BANK OF BARODA(606985)
19 RAJNAGAR MP-08-005-028-001/801
(SEVDI) 		1708005028NRG24081220230562105 08/12/2023 SHIVAM 1708005028WL049153 SHIVAM 00045 BARB0MAHCHH 884 884 Processed 29/02/2024 462777445 SHIVAM FINO PAYMENTS BANK LTD(608001)
20 RAJNAGAR MP-08-005-028-001/90-A
(SEVDI) 		1708005028NRG24081220230562108 08/12/2023 Lallu 1708005028WL049153 Lallu 00045 BARB0MAHCHH 884 884 Processed 29/02/2024 462777445 Lallu FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
21 RAJNAGAR MP-08-005-003-001/300-B
(PARA) 		1708005003NRG24071220230560275 08/12/2023 Malti Anuragi 1708005003WL049031 Malti Anuragi 00045 BARB0VJCHHA 221 221 Processed 01/03/2024 462777445 MaltiAnuragi BANK OF BARODA(606985)
22 RAJNAGAR MP-08-005-003-001/304-B
(PARA) 		1708005003NRG24071220230560290 08/12/2023 Poonam Patel 1708005003WL049032 Poonam Patel 00045 BARB0VJCHHA 221 221 Processed 29/02/2024 462777445 PoonamPatel FINO PAYMENTS BANK LTD(608001)
23 RAJNAGAR MP-08-005-005-001/122-B
(BIRONA) 		1708005005NRG24071220230560192 08/12/2023 Anil Patel 1708005005WL049028 Anil Patel 00045 BARB0VJCHHA 1326 1326 Processed 01/03/2024 462777445 AnilPatel BANK OF BARODA(606985)
24 RAJNAGAR MP-08-005-014-001/538-D
(VIKRAMPUR) 		1708005014NRG24081220230562186 08/12/2023 Dharvendra Singh Bundela 1708005014WL049162 Dharvendra Singh Bundela 00045 BARB0VJCHHA 1326 1326 Processed 01/03/2024 462777445 DharvendraSinghBundela MADHYANCHAL GRAMIN BANK(607232)
25 RAJNAGAR MP-08-005-014-001/539-A
(VIKRAMPUR) 		1708005014NRG24081220230562187 08/12/2023 Dasiya Kushwaha 1708005014WL049162 Dasiya Kushwaha 00045 BARB0VJCHHA 1326 1326 Processed 01/03/2024 462777445 DasiyaKushwaha MADHYANCHAL GRAMIN BANK(607232)
26 RAJNAGAR MP-08-005-014-001/539-B
(VIKRAMPUR) 		1708005014NRG24081220230562188 08/12/2023 Prakash Kushwaha 1708005014WL049162 Prakash Kushwaha 00045 BARB0VJCHHA 1326 1326 Processed 01/03/2024 462777445 PrakashKushwaha STATE BANK OF INDIA(508548)
27 RAJNAGAR MP-08-005-014-001/539-C
(VIKRAMPUR) 		1708005014NRG24081220230562189 08/12/2023 Usha Kushwaha 1708005014WL049162 Usha Kushwaha 00045 BARB0VJCHHA 1326 1326 Processed 01/03/2024 462777445 UshaKushwaha MADHYANCHAL GRAMIN BANK(607232)
28 RAJNAGAR MP-08-005-014-001/539-D
(VIKRAMPUR) 		1708005014NRG24081220230562190 08/12/2023 Mukesh Vishwakarma 1708005014WL049162 Mukesh Vishwakarma 00045 BARB0VJCHHA 1326 1326 Processed 29/02/2024 462777445 MukeshVishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
29 RAJNAGAR MP-08-005-014-001/540-A
(VIKRAMPUR) 		1708005014NRG24081220230562191 08/12/2023 Lakhan Carpentar 1708005014WL049162 Lakhan Carpentar 00045 BARB0VJCHHA 1326 1326 Processed 29/02/2024 462777445 LakhanCarpentar FINO PAYMENTS BANK LTD(608001)
30 RAJNAGAR MP-08-005-014-001/540-B
(VIKRAMPUR) 		1708005014NRG24081220230562192 08/12/2023 Satam Singh Bundela 1708005014WL049162 Satam Singh Bundela 00045 BARB0VJCHHA 1326 1326 Processed 29/02/2024 462777445 SatamSinghBundela FINO PAYMENTS BANK LTD(608001)
31 RAJNAGAR MP-08-005-030-001/1300
(PIPAT) 		1708005030NRG24081220230562399 08/12/2023 Shambhu Pateriya 1708005030WL049180 Shambhu Pateriya 00045 BARB0VJCHHA 1326 1326 Processed 01/03/2024 462777445 ShambhuPateriya STATE BANK OF INDIA(508548)
SubTotal 12376 12376
32 RAJNAGAR MP-08-005-028-001/690
(SEVDI) 		1708005028NRG24081220230562094 08/12/2023 Kaushalya Kushwaha 1708005028WL049153 Kaushalya Kushwaha 00048 BKID0009442 884 884 Processed 29/02/2024 462777445 KaushalyaKushwaha BANK OF INDIA(508505)
SubTotal 884 884
33 RAJNAGAR MP-08-005-079-001/601
(BARAKHERA) 		1708005079NRG24071220230560776 08/12/2023 manoj kumar gupta 1708005079WL049065 manoj kumar gupta 00078 CNRB0001186 1326 1326 Processed 01/03/2024 462777445 manojkumargupta CANARA BANK(508532)
34 RAJNAGAR MP-08-005-079-001/603
(BARAKHERA) 		1708005079NRG24071220230560777 08/12/2023 Radhika gupta 1708005079WL049065 Radhika gupta 00078 CNRB0001186 1326 1326 Processed 01/03/2024 462777445 Radhikagupta CANARA BANK(508532)
SubTotal 2652 2652
35 RAJNAGAR MP-08-005-072-001/1209
(HAKIMPURA) 		1708005072NRG24071220230561217 08/12/2023 Narbad 1708005072WL049096 Narbad 00078 CNRB0004319 1326 1326 Processed 29/02/2024 462777445 Narbad FINO PAYMENTS BANK LTD(608001)
36 RAJNAGAR MP-08-005-072-001/511
(HAKIMPURA) 		1708005072NRG24071220230561225 08/12/2023 asha 1708005072WL049096 asha 00078 CNRB0004319 1326 1326 Processed 01/03/2024 462777445 asha CANARA BANK(508532)
37 RAJNAGAR MP-08-005-072-001/848
(HAKIMPURA) 		1708005072NRG24071220230561230 08/12/2023 Bharat Patel 1708005072WL049096 Bharat Patel 00078 CNRB0004319 1326 1326 Processed 01/03/2024 462777445 BharatPatel STATE BANK OF INDIA(508548)
38 RAJNAGAR MP-08-005-072-001/848
(HAKIMPURA) 		1708005072NRG24071220230561231 08/12/2023 Bharat Patel 1708005072WL049096 Bharat Patel 00078 CNRB0004319 1326 1326 Processed 01/03/2024 462777445 BharatPatel STATE BANK OF INDIA(508548)
39 RAJNAGAR MP-08-005-072-001/903
(HAKIMPURA) 		1708005072NRG24071220230561233 08/12/2023 Prakash ahirwar 1708005072WL049096 Prakash ahirwar 00078 CNRB0004319 1326 1326 Processed 29/02/2024 462777445 Prakashahirwar FINO PAYMENTS BANK LTD(608001)
40 RAJNAGAR MP-08-005-079-001/615
(BARAKHERA) 		1708005079NRG24071220230560779 08/12/2023 bhagirath 1708005079WL049065 bhagirath 00078 CNRB0004319 1326 1326 Processed 01/03/2024 462777445 bhagirath CANARA BANK(508532)
41 RAJNAGAR MP-08-005-079-001/616
(BARAKHERA) 		1708005079NRG24071220230560780 08/12/2023 manmohan 1708005079WL049065 manmohan 00078 CNRB0004319 1326 1326 Processed 01/03/2024 462777445 manmohan CANARA BANK(508532)
42 RAJNAGAR MP-08-005-079-001/624
(BARAKHERA) 		1708005079NRG24071220230560781 08/12/2023 bablu patel 1708005079WL049065 bablu patel 00078 CNRB0004319 1326 1326 Processed 01/03/2024 462777445 bablupatel CANARA BANK(508532)
SubTotal 10608 10608
43 RAJNAGAR MP-08-005-045-001/259-D
(PAY) 		1708005045NRG24071220230560507 08/12/2023 lakshman sahu 1708005045WL049043 lakshman sahu 00089 CBIN0284521 884 884 Rejected 29/02/2024 462777445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 RAJNAGAR MP-08-005-070-001/594-A
(NAHDORA) 		1708005070NRG24071220230560900 08/12/2023 Akash patel 1708005070WL049072 Akash patel 00089 CBIN0284521 1326 1326 Processed 29/02/2024 462777445 Akashpatel CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
45 RAJNAGAR MP-08-005-027-001/116-A
(KABAR) 		1708005027NRG24071220230559861 08/12/2023 NATTHU 1708005027WL048997 NATTHU 00176 IDIB000B594 1326 1326 Processed 01/03/2024 462777445 NATTHU INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAJNAGAR MP-08-005-027-001/31
(KABAR) 		1708005027NRG24071220230559863 08/12/2023 Basanti 1708005027WL048997 Basanti 00176 IDIB000B594 1326 1326 Processed 01/03/2024 462777445 Basanti STATE BANK OF INDIA(508548)
47 RAJNAGAR MP-08-005-027-001/70
(KABAR) 		1708005027NRG24071220230559866 08/12/2023 BHAGWANDAS PATEL 1708005027WL048997 BHAGWANDAS PATEL 00176 IDIB000B594 1326 1326 Processed 29/02/2024 462777445 BHAGWANDASPATEL INDIAN BANK(607105)
SubTotal 3978 3978
48 RAJNAGAR MP-08-005-003-001/721-C
(PARA) 		1708005003NRG24071220230560322 08/12/2023 Savita Ahirwar 1708005003WL049032 Savita Ahirwar 00354 PUNB0142400 221 221 Processed 01/03/2024 462777445 SavitaAhirwar PUNJAB NATIONAL BANK(508568)
49 RAJNAGAR MP-08-005-005-001/120-B
(BIRONA) 		1708005005NRG24071220230560188 08/12/2023 Manoj Patel 1708005005WL049028 Manoj Patel 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462777445 ManojPatel PUNJAB NATIONAL BANK(508568)
50 RAJNAGAR MP-08-005-005-001/300-B
(BIRONA) 		1708005005NRG24081220230562030 08/12/2023 Rajkumari Yadav 1708005005WL049150 Rajkumari Yadav 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462777445 RajkumariYadav PUNJAB NATIONAL BANK(508568)
51 RAJNAGAR MP-08-005-005-001/303-A
(BIRONA) 		1708005005NRG24081220230562047 08/12/2023 Radha 1708005005WL049151 Radha 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462777445 Radha PUNJAB NATIONAL BANK(508568)
52 RAJNAGAR MP-08-005-005-001/303-B
(BIRONA) 		1708005005NRG24081220230562016 08/12/2023 Jashoda Patel 1708005005WL049149 Jashoda Patel 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462777445 JashodaPatel STATE BANK OF INDIA(508548)
53 RAJNAGAR MP-08-005-005-001/304-B
(BIRONA) 		1708005005NRG24081220230562020 08/12/2023 Vinita Patel 1708005005WL049149 Vinita Patel 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462777445 VinitaPatel PUNJAB NATIONAL BANK(508568)
54 RAJNAGAR MP-08-005-005-001/306-D
(BIRONA) 		1708005005NRG24081220230562033 08/12/2023 Rajani 1708005005WL049150 Rajani 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462777445 Rajani PUNJAB NATIONAL BANK(508568)
55 RAJNAGAR MP-08-005-005-001/307-B
(BIRONA) 		1708005005NRG24081220230562034 08/12/2023 Komal Patel 1708005005WL049150 Komal Patel 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462777445 KomalPatel PUNJAB NATIONAL BANK(508568)
56 RAJNAGAR MP-08-005-005-001/307-C
(BIRONA) 		1708005005NRG24081220230561994 08/12/2023 Geeta Patel 1708005005WL049148 Geeta Patel 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462777445 GeetaPatel PUNJAB NATIONAL BANK(508568)
57 RAJNAGAR MP-08-005-005-001/307-D
(BIRONA) 		1708005005NRG24081220230562048 08/12/2023 Raja Bai Patel 1708005005WL049151 Raja Bai Patel 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462777445 RajaBaiPatel PUNJAB NATIONAL BANK(508568)
58 RAJNAGAR MP-08-005-005-001/308-C
(BIRONA) 		1708005005NRG24081220230562049 08/12/2023 Pukkhan Patel 1708005005WL049151 Pukkhan Patel 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462777445 PukkhanPatel PUNJAB NATIONAL BANK(508568)
59 RAJNAGAR MP-08-005-005-001/311-D
(BIRONA) 		1708005005NRG24081220230562000 08/12/2023 Deepchandra Patel 1708005005WL049148 Deepchandra Patel 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462777445 DeepchandraPatel PUNJAB NATIONAL BANK(508568)
60 RAJNAGAR MP-08-005-005-001/312-B
(BIRONA) 		1708005005NRG24081220230562002 08/12/2023 Bhagvati Patel 1708005005WL049148 Bhagvati Patel 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462777445 BhagvatiPatel STATE BANK OF INDIA(508548)
61 RAJNAGAR MP-08-005-005-001/313-D
(BIRONA) 		1708005005NRG24081220230562007 08/12/2023 Rani Patel 1708005005WL049148 Rani Patel 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462777445 RaniPatel PUNJAB NATIONAL BANK(508568)
62 RAJNAGAR MP-08-005-005-001/314-D
(BIRONA) 		1708005005NRG24081220230562051 08/12/2023 Vandana Patel 1708005005WL049151 Vandana Patel 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462777445 VandanaPatel PUNJAB NATIONAL BANK(508568)
63 RAJNAGAR MP-08-005-005-001/315-A
(BIRONA) 		1708005005NRG24081220230562037 08/12/2023 Suraj Patel 1708005005WL049150 Suraj Patel 00354 PUNB0142400 1326 1326 Processed 29/02/2024 462777445 SurajPatel FINO PAYMENTS BANK LTD(608001)
64 RAJNAGAR MP-08-005-005-001/316-C
(BIRONA) 		1708005005NRG24081220230562039 08/12/2023 Anita Patel 1708005005WL049150 Anita Patel 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462777445 AnitaPatel MADHYANCHAL GRAMIN BANK(607232)
65 RAJNAGAR MP-08-005-005-001/371-C
(BIRONA) 		1708005005NRG24081220230562053 08/12/2023 Sunil Patel 1708005005WL049151 Sunil Patel 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462777445 SunilPatel PUNJAB NATIONAL BANK(508568)
66 RAJNAGAR MP-08-005-005-001/371-D
(BIRONA) 		1708005005NRG24081220230562054 08/12/2023 Bhajan Patel 1708005005WL049151 Bhajan Patel 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462777445 BhajanPatel PUNJAB NATIONAL BANK(508568)
67 RAJNAGAR MP-08-005-005-001/372-A
(BIRONA) 		1708005005NRG24081220230562055 08/12/2023 Dhantu Patel 1708005005WL049151 Dhantu Patel 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462777445 DhantuPatel PUNJAB NATIONAL BANK(508568)
68 RAJNAGAR MP-08-005-005-001/373-B
(BIRONA) 		1708005005NRG24081220230562057 08/12/2023 Anguri Patel 1708005005WL049151 Anguri Patel 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462777445 AnguriPatel MADHYANCHAL GRAMIN BANK(607232)
69 RAJNAGAR MP-08-005-005-001/43
(BIRONA) 		1708005005NRG24081220230562058 08/12/2023 Meera 1708005005WL049151 Meera 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462777445 Meera PUNJAB NATIONAL BANK(508568)
70 RAJNAGAR MP-08-005-005-001/608-B
(BIRONA) 		1708005005NRG24081220230562010 08/12/2023 Manisha Patel 1708005005WL049148 Manisha Patel 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462777445 ManishaPatel PUNJAB NATIONAL BANK(508568)
71 RAJNAGAR MP-08-005-005-002/126-C
(BIRONA) 		1708005005NRG24081220230561991 08/12/2023 Arti Pal 1708005005WL049147 Arti Pal 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462777445 ArtiPal MADHYANCHAL GRAMIN BANK(607232)
72 RAJNAGAR MP-08-005-005-002/310-A
(BIRONA) 		1708005005NRG24081220230562059 08/12/2023 Raju Sen 1708005005WL049151 Raju Sen 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462777445 RajuSen PUNJAB NATIONAL BANK(508568)
73 RAJNAGAR MP-08-005-005-002/372-B
(BIRONA) 		1708005005NRG24081220230562062 08/12/2023 Ramrati Anuragi 1708005005WL049151 Ramrati Anuragi 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462777445 RamratiAnuragi PUNJAB NATIONAL BANK(508568)
SubTotal 33371 33371
74 RAJNAGAR MP-08-005-014-001/179
(VIKRAMPUR) 		1708005014NRG24081220230562140 08/12/2023 BABULAL KUSHWAHA 1708005014WL049157 BABULAL KUSHWAHA 00415 SBIN0000347 1326 1326 Processed 29/02/2024 462777445 BABULALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
75 RAJNAGAR MP-08-005-003-001/403
(PARA) 		1708005003NRG24071220230560317 08/12/2023 Reema Patel 1708005003WL049032 Reema Patel 00415 SBIN0001628 221 221 Processed 01/03/2024 462777445 ReemaPatel STATE BANK OF INDIA(508548)
76 RAJNAGAR MP-08-005-005-001/126-B
(BIRONA) 		1708005005NRG24081220230561990 08/12/2023 Arvindra Yadav 1708005005WL049147 Arvindra Yadav 00415 SBIN0001628 1326 1326 Processed 01/03/2024 462777445 ArvindraYadav STATE BANK OF INDIA(508548)
77 RAJNAGAR MP-08-005-030-001/1206
(PIPAT) 		1708005030NRG24081220230562396 08/12/2023 Neha patel 1708005030WL049180 Neha patel 00415 SBIN0001628 1326 1326 Processed 01/03/2024 462777445 Nehapatel STATE BANK OF INDIA(508548)
SubTotal 2873 2873
78 RAJNAGAR MP-08-005-003-001/124
(PARA) 		1708005003NRG24071220230560260 08/12/2023 Bilai 1708005003WL049031 Bilai 00415 SBIN0002169 221 221 Processed 29/02/2024 462777445 Bilai FINO PAYMENTS BANK LTD(608001)
79 RAJNAGAR MP-08-005-003-001/14-B
(PARA) 		1708005003NRG24071220230560261 08/12/2023 manvati 1708005003WL049031 manvati 00415 SBIN0002169 221 221 Processed 29/02/2024 462777445 manvati FINO PAYMENTS BANK LTD(608001)
80 RAJNAGAR MP-08-005-003-001/226
(PARA) 		1708005003NRG24071220230560266 08/12/2023 chandrabhan 1708005003WL049031 chandrabhan 00415 SBIN0002169 221 221 Processed 29/02/2024 462777445 chandrabhan FINO PAYMENTS BANK LTD(608001)
81 RAJNAGAR MP-08-005-003-001/226
(PARA) 		1708005003NRG24071220230560265 08/12/2023 chandrabhan 1708005003WL049031 chandrabhan 00415 SBIN0002169 221 221 Processed 29/02/2024 462777445 chandrabhan FINO PAYMENTS BANK LTD(608001)
82 RAJNAGAR MP-08-005-003-001/403
(PARA) 		1708005003NRG24071220230560316 08/12/2023 BOBY RAJA PATEL 1708005003WL049032 BOBY RAJA PATEL 00415 SBIN0002169 221 221 Processed 29/02/2024 462777445 BOBYRAJAPATEL FINO PAYMENTS BANK LTD(608001)
83 RAJNAGAR MP-08-005-003-001/700
(PARA) 		1708005003NRG24071220230560320 08/12/2023 BHAGCHANDRA PATEL 1708005003WL049032 BHAGCHANDRA PATEL 00415 SBIN0002169 221 221 Processed 29/02/2024 462777445 BHAGCHANDRAPATEL FINO PAYMENTS BANK LTD(608001)
84 RAJNAGAR MP-08-005-003-001/721-C
(PARA) 		1708005003NRG24071220230560321 08/12/2023 Mukesh Ahirwar 1708005003WL049032 Mukesh Ahirwar 00415 SBIN0002169 221 221 Processed 01/03/2024 462777445 MukeshAhirwar STATE BANK OF INDIA(508548)
85 RAJNAGAR MP-08-005-003-001/730-A
(PARA) 		1708005003NRG24071220230560329 08/12/2023 Premchandr Patel 1708005003WL049032 Premchandr Patel 00415 SBIN0002169 221 221 Processed 29/02/2024 462777445 PremchandrPatel FINO PAYMENTS BANK LTD(608001)
86 RAJNAGAR MP-08-005-005-001/123-D
(BIRONA) 		1708005005NRG24071220230560195 08/12/2023 Lalle Urf Lallu Patel 1708005005WL049028 Lalle Urf Lallu Patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462777445 LalleUrfLalluPatel MADHYANCHAL GRAMIN BANK(607232)
87 RAJNAGAR MP-08-005-005-001/306-A
(BIRONA) 		1708005005NRG24081220230562025 08/12/2023 Tulsa Patel 1708005005WL049149 Tulsa Patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462777445 TulsaPatel STATE BANK OF INDIA(508548)
88 RAJNAGAR MP-08-005-005-001/312-A
(BIRONA) 		1708005005NRG24081220230562001 08/12/2023 Anil Patel 1708005005WL049148 Anil Patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462777445 AnilPatel PUNJAB NATIONAL BANK(508568)
89 RAJNAGAR MP-08-005-005-001/313-B
(BIRONA) 		1708005005NRG24081220230562005 08/12/2023 Ram Sanehee Patel 1708005005WL049148 Ram Sanehee Patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462777445 RamSaneheePatel STATE BANK OF INDIA(508548)
90 RAJNAGAR MP-08-005-005-001/608-A
(BIRONA) 		1708005005NRG24081220230562009 08/12/2023 Prem Bai Patel 1708005005WL049148 Prem Bai Patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462777445 PremBaiPatel MADHYANCHAL GRAMIN BANK(607232)
91 RAJNAGAR MP-08-005-005-002/300-D
(BIRONA) 		1708005005NRG24081220230562043 08/12/2023 Laxmi Bai Patel 1708005005WL049150 Laxmi Bai Patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462777445 LaxmiBaiPatel STATE BANK OF INDIA(508548)
92 RAJNAGAR MP-08-005-005-002/45-A
(BIRONA) 		1708005005NRG24081220230561993 08/12/2023 KUNJI 1708005005WL049147 KUNJI 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462777445 KUNJI PUNJAB NATIONAL BANK(508568)
93 RAJNAGAR MP-08-005-014-001/132-A
(VIKRAMPUR) 		1708005014NRG24081220230562145 08/12/2023 fhoola 1708005014WL049158 fhoola 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462777445 fhoola FINO PAYMENTS BANK LTD(608001)
94 RAJNAGAR MP-08-005-014-001/150
(VIKRAMPUR) 		1708005014NRG24081220230562146 08/12/2023 harpra 1708005014WL049158 harpra 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462777445 harpra FINO PAYMENTS BANK LTD(608001)
95 RAJNAGAR MP-08-005-014-001/250
(VIKRAMPUR) 		1708005014NRG24081220230562148 08/12/2023 KAMLU KUSHWAHA 1708005014WL049158 KAMLU KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462777445 KAMLUKUSHWAHA STATE BANK OF INDIA(508548)
96 RAJNAGAR MP-08-005-014-001/315
(VIKRAMPUR) 		1708005014NRG24081220230562151 08/12/2023 kamli kushwaha 1708005014WL049158 kamli kushwaha 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462777445 kamlikushwaha STATE BANK OF INDIA(508548)
97 RAJNAGAR MP-08-005-014-001/437-B
(VIKRAMPUR) 		1708005014NRG24081220230562142 08/12/2023 kandu 1708005014WL049157 kandu 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462777445 kandu FINO PAYMENTS BANK LTD(608001)
98 RAJNAGAR MP-08-005-014-001/437-C
(VIKRAMPUR) 		1708005014NRG24081220230562143 08/12/2023 bhupat 1708005014WL049157 bhupat 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462777445 bhupat FINO PAYMENTS BANK LTD(608001)
99 RAJNAGAR MP-08-005-014-001/514
(VIKRAMPUR) 		1708005014NRG24081220230562152 08/12/2023 KAMLESH 1708005014WL049158 KAMLESH 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462777445 KAMLESH FINO PAYMENTS BANK LTD(608001)
100 RAJNAGAR MP-08-005-014-001/514-B
(VIKRAMPUR) 		1708005014NRG24081220230562153 08/12/2023 Manti 1708005014WL049158 Manti 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462777445 Manti FINO PAYMENTS BANK LTD(608001)
101 RAJNAGAR MP-08-005-014-001/515
(VIKRAMPUR) 		1708005014NRG24081220230562154 08/12/2023 MAHESH 1708005014WL049158 MAHESH 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462777445 MAHESH FINO PAYMENTS BANK LTD(608001)
102 RAJNAGAR MP-08-005-014-001/566
(VIKRAMPUR) 		1708005014NRG24081220230562224 08/12/2023 halkebhiya kushwaha 1708005014WL049166 halkebhiya kushwaha 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462777445 halkebhiyakushwaha FINO PAYMENTS BANK LTD(608001)
103 RAJNAGAR MP-08-005-014-001/569
(VIKRAMPUR) 		1708005014NRG24081220230562225 08/12/2023 kallu 1708005014WL049166 kallu 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462777445 kallu FINO PAYMENTS BANK LTD(608001)
104 RAJNAGAR MP-08-005-014-001/579
(VIKRAMPUR) 		1708005014NRG24081220230562208 08/12/2023 GANPAT KUSHWAHA 1708005014WL049164 GANPAT KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462777445 GANPATKUSHWAHA INDIAN BANK(607105)
105 RAJNAGAR MP-08-005-014-001/581
(VIKRAMPUR) 		1708005014NRG24081220230562209 08/12/2023 LAKHAN KUSHWAHA 1708005014WL049164 LAKHAN KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462777445 LAKHANKUSHWAHA FINO PAYMENTS BANK LTD(608001)
106 RAJNAGAR MP-08-005-014-001/588
(VIKRAMPUR) 		1708005014NRG24081220230562210 08/12/2023 HEERALAL KUSHWAHA 1708005014WL049164 HEERALAL KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462777445 HEERALALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
107 RAJNAGAR MP-08-005-014-001/589
(VIKRAMPUR) 		1708005014NRG24081220230562226 08/12/2023 SHANKAR 1708005014WL049166 SHANKAR 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462777445 SHANKAR FINO PAYMENTS BANK LTD(608001)
108 RAJNAGAR MP-08-005-014-001/617
(VIKRAMPUR) 		1708005014NRG24081220230562110 08/12/2023 kargai 1708005014WL049154 kargai 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462777445 kargai FINO PAYMENTS BANK LTD(608001)
109 RAJNAGAR MP-08-005-014-001/661
(VIKRAMPUR) 		1708005014NRG24081220230562211 08/12/2023 rajkumar 1708005014WL049164 rajkumar 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462777445 rajkumar STATE BANK OF INDIA(508548)
110 RAJNAGAR MP-08-005-014-001/750
(VIKRAMPUR) 		1708005014NRG24081220230562112 08/12/2023 karelal 1708005014WL049154 karelal 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462777445 karelal STATE BANK OF INDIA(508548)
111 RAJNAGAR MP-08-005-014-001/764
(VIKRAMPUR) 		1708005014NRG24081220230562215 08/12/2023 gopal 1708005014WL049165 gopal 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462777445 gopal FINO PAYMENTS BANK LTD(608001)
112 RAJNAGAR MP-08-005-014-001/871-C
(VIKRAMPUR) 		1708005014NRG24081220230562213 08/12/2023 manto kushwaha 1708005014WL049164 manto kushwaha 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462777445 mantokushwaha MADHYANCHAL GRAMIN BANK(607232)
113 RAJNAGAR MP-08-005-014-001/872
(VIKRAMPUR) 		1708005014NRG24081220230562219 08/12/2023 karanju kushwaha 1708005014WL049165 karanju kushwaha 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462777445 karanjukushwaha FINO PAYMENTS BANK LTD(608001)
114 RAJNAGAR MP-08-005-014-001/873
(VIKRAMPUR) 		1708005014NRG24081220230562113 08/12/2023 Bhagvati 1708005014WL049154 Bhagvati 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462777445 Bhagvati FINO PAYMENTS BANK LTD(608001)
115 RAJNAGAR MP-08-005-014-001/875
(VIKRAMPUR) 		1708005014NRG24081220230562114 08/12/2023 bhagwandas 1708005014WL049154 bhagwandas 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462777445 bhagwandas FINO PAYMENTS BANK LTD(608001)
116 RAJNAGAR MP-08-005-014-001/899-A
(VIKRAMPUR) 		1708005014NRG24081220230562220 08/12/2023 mangaldeen 1708005014WL049165 mangaldeen 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462777445 mangaldeen FINO PAYMENTS BANK LTD(608001)
117 RAJNAGAR MP-08-005-014-001/951-A
(VIKRAMPUR) 		1708005014NRG24081220230562116 08/12/2023 kirat pal 1708005014WL049154 kirat pal 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462777445 kiratpal FINO PAYMENTS BANK LTD(608001)
118 RAJNAGAR MP-08-005-030-001/1205-D
(PIPAT) 		1708005030NRG24081220230562395 08/12/2023 Raju patel 1708005030WL049180 Raju patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462777445 Rajupatel STATE BANK OF INDIA(508548)
119 RAJNAGAR MP-08-005-030-001/1206-A
(PIPAT) 		1708005030NRG24081220230562397 08/12/2023 Rammilan kushwaha 1708005030WL049180 Rammilan kushwaha 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462777445 Rammilankushwaha STATE BANK OF INDIA(508548)
120 RAJNAGAR MP-08-005-030-001/128-C
(PIPAT) 		1708005030NRG24081220230562381 08/12/2023 Devideen kushwaha 1708005030WL049179 Devideen kushwaha 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462777445 Devideenkushwaha BANK OF BARODA(606985)
121 RAJNAGAR MP-08-005-030-001/128-C
(PIPAT) 		1708005030NRG24081220230562380 08/12/2023 Devideen kushwaha 1708005030WL049179 Devideen kushwaha 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462777445 Devideenkushwaha STATE BANK OF INDIA(508548)
122 RAJNAGAR MP-08-005-030-001/173-B
(PIPAT) 		1708005030NRG24081220230562404 08/12/2023 Ramdas patel 1708005030WL049180 Ramdas patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462777445 Ramdaspatel MADHYANCHAL GRAMIN BANK(607232)
123 RAJNAGAR MP-08-005-030-001/173-B
(PIPAT) 		1708005030NRG24081220230562403 08/12/2023 Ramdas patel 1708005030WL049180 Ramdas patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462777445 Ramdaspatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
124 RAJNAGAR MP-08-005-030-001/174-C
(PIPAT) 		1708005030NRG24081220230562405 08/12/2023 Ramcharan pathak 1708005030WL049180 Ramcharan pathak 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462777445 Ramcharanpathak STATE BANK OF INDIA(508548)
125 RAJNAGAR MP-08-005-030-001/203-A
(PIPAT) 		1708005030NRG24081220230562406 08/12/2023 RAMBHAIYA PATHAK 1708005030WL049180 RAMBHAIYA PATHAK 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462777445 RAMBHAIYAPATHAK BANK OF BARODA(606985)
126 RAJNAGAR MP-08-005-030-001/203-B
(PIPAT) 		1708005030NRG24081220230562408 08/12/2023 Mahesh pathak 1708005030WL049180 Mahesh pathak 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462777445 Maheshpathak STATE BANK OF INDIA(508548)
127 RAJNAGAR MP-08-005-030-001/203-B
(PIPAT) 		1708005030NRG24081220230562407 08/12/2023 mahesh pathak 1708005030WL049180 mahesh pathak 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462777445 maheshpathak STATE BANK OF INDIA(508548)
128 RAJNAGAR MP-08-005-030-001/204
(PIPAT) 		1708005030NRG24081220230562383 08/12/2023 TUDA 1708005030WL049179 TUDA 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462777445 TUDA STATE BANK OF INDIA(508548)
129 RAJNAGAR MP-08-005-030-001/270
(PIPAT) 		1708005030NRG24081220230562386 08/12/2023 VEERENDRA 1708005030WL049179 VEERENDRA 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462777445 VEERENDRA STATE BANK OF INDIA(508548)
130 RAJNAGAR MP-08-005-030-001/595
(PIPAT) 		1708005030NRG24081220230562411 08/12/2023 UMA 1708005030WL049180 UMA 00415 SBIN0002169 1547 1547 Processed 01/03/2024 462777445 UMA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
131 RAJNAGAR MP-08-005-030-001/656-A
(PIPAT) 		1708005030NRG24081220230562393 08/12/2023 sevalal patel 1708005030WL049179 sevalal patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462777445 sevalalpatel STATE BANK OF INDIA(508548)
132 RAJNAGAR MP-08-005-030-001/962-B
(PIPAT) 		1708005030NRG24081220230562412 08/12/2023 Susheela patel 1708005030WL049180 Susheela patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462777445 Susheelapatel STATE BANK OF INDIA(508548)
133 RAJNAGAR MP-08-005-031-001/35-A
(CHOUBAR) 		1708005031NRG24081220230561886 08/12/2023 GUDDI 1708005031WL049139 GUDDI 00415 SBIN0002169 1105 1105 Processed 01/03/2024 462777445 GUDDI BANK OF BARODA(606985)
134 RAJNAGAR MP-08-005-031-001/937
(CHOUBAR) 		1708005031NRG24081220230561889 08/12/2023 Phool Singh 1708005031WL049139 Phool Singh 00415 SBIN0002169 1105 1105 Processed 01/03/2024 462777445 PhoolSingh STATE BANK OF INDIA(508548)
135 RAJNAGAR MP-08-005-031-001/960-D
(CHOUBAR) 		1708005031NRG24081220230561891 08/12/2023 Rajkumari 1708005031WL049139 Rajkumari 00415 SBIN0002169 1105 1105 Processed 29/02/2024 462777445 Rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
136 RAJNAGAR MP-08-005-031-001/961-A
(CHOUBAR) 		1708005031NRG24081220230561892 08/12/2023 Raksha 1708005031WL049139 Raksha 00415 SBIN0002169 1105 1105 Processed 01/03/2024 462777445 Raksha MADHYANCHAL GRAMIN BANK(607232)
137 RAJNAGAR MP-08-005-031-001/961-D
(CHOUBAR) 		1708005031NRG24081220230561893 08/12/2023 Hari 1708005031WL049139 Hari 00415 SBIN0002169 1105 1105 Processed 01/03/2024 462777445 Hari STATE BANK OF INDIA(508548)
138 RAJNAGAR MP-08-005-031-001/984-D
(CHOUBAR) 		1708005031NRG24081220230561894 08/12/2023 Malti Ghosh 1708005031WL049139 Malti Ghosh 00415 SBIN0002169 1105 1105 Processed 01/03/2024 462777445 MaltiGhosh STATE BANK OF INDIA(508548)
139 RAJNAGAR MP-08-005-031-002/110-D
(CHOUBAR) 		1708005031NRG24081220230561896 08/12/2023 Priti singh 1708005031WL049139 Priti singh 00415 SBIN0002169 1105 1105 Processed 01/03/2024 462777445 Pritisingh MADHYANCHAL GRAMIN BANK(607232)
140 RAJNAGAR MP-08-005-031-002/112-D
(CHOUBAR) 		1708005031NRG24081220230561897 08/12/2023 Deepa singh 1708005031WL049139 Deepa singh 00415 SBIN0002169 1105 1105 Processed 01/03/2024 462777445 Deepasingh STATE BANK OF INDIA(508548)
141 RAJNAGAR MP-08-005-031-002/139-B
(CHOUBAR) 		1708005031NRG24081220230561898 08/12/2023 KHUMAAN SINGH 1708005031WL049139 KHUMAAN SINGH 00415 SBIN0002169 1105 1105 Processed 29/02/2024 462777445 KHUMAANSINGH CENTRAL BANK OF INDIA(607115)
142 RAJNAGAR MP-08-005-031-002/247
(CHOUBAR) 		1708005031NRG24081220230561902 08/12/2023 shiv singh 1708005031WL049139 shiv singh 00415 SBIN0002169 1105 1105 Processed 01/03/2024 462777445 shivsingh STATE BANK OF INDIA(508548)
143 RAJNAGAR MP-08-005-031-002/284
(CHOUBAR) 		1708005031NRG24081220230561904 08/12/2023 lakhan 1708005031WL049139 lakhan 00415 SBIN0002169 1105 1105 Processed 29/02/2024 462777445 lakhan FINO PAYMENTS BANK LTD(608001)
144 RAJNAGAR MP-08-005-031-002/300
(CHOUBAR) 		1708005031NRG24081220230561905 08/12/2023 seeta 1708005031WL049139 seeta 00415 SBIN0002169 884 884 Processed 01/03/2024 462777445 seeta STATE BANK OF INDIA(508548)
145 RAJNAGAR MP-08-005-045-001/186-B
(PAY) 		1708005045NRG24071220230560506 08/12/2023 babulal pal 1708005045WL049043 babulal pal 00415 SBIN0002169 884 884 Processed 01/03/2024 462777445 babulalpal STATE BANK OF INDIA(508548)
146 RAJNAGAR MP-08-005-045-001/22-B
(PAY) 		1708005045NRG24071220230560499 08/12/2023 Pappu Patel 1708005045WL049042 Pappu Patel 00415 SBIN0002169 884 884 Processed 29/02/2024 462777445 PappuPatel CENTRAL BANK OF INDIA(607115)
147 RAJNAGAR MP-08-005-045-001/301-D
(PAY) 		1708005045NRG24071220230560500 08/12/2023 halku patel 1708005045WL049042 halku patel 00415 SBIN0002169 884 884 Processed 29/02/2024 462777445 halkupatel AIRTEL PAYMENTS BANK LIMITED(990288)
148 RAJNAGAR MP-08-005-045-001/304-D
(PAY) 		1708005045NRG24071220230560501 08/12/2023 chandrabhan patel 1708005045WL049042 chandrabhan patel 00415 SBIN0002169 884 884 Processed 01/03/2024 462777445 chandrabhanpatel STATE BANK OF INDIA(508548)
149 RAJNAGAR MP-08-005-045-001/399-A
(PAY) 		1708005045NRG24071220230560508 08/12/2023 laxmi sahu 1708005045WL049043 laxmi sahu 00415 SBIN0002169 884 884 Processed 01/03/2024 462777445 laxmisahu STATE BANK OF INDIA(508548)
150 RAJNAGAR MP-08-005-045-001/523-A
(PAY) 		1708005045NRG24071220230560509 08/12/2023 Gyani Sahu 1708005045WL049043 Gyani Sahu 00415 SBIN0002169 884 884 Processed 01/03/2024 462777445 GyaniSahu STATE BANK OF INDIA(508548)
151 RAJNAGAR MP-08-005-045-001/523-B
(PAY) 		1708005045NRG24071220230560510 08/12/2023 Mahesh Sahu 1708005045WL049043 Mahesh Sahu 00415 SBIN0002169 884 884 Processed 01/03/2024 462777445 MaheshSahu STATE BANK OF INDIA(508548)
152 RAJNAGAR MP-08-005-045-001/525-D
(PAY) 		1708005045NRG24071220230560511 08/12/2023 Munnilal Sahu 1708005045WL049043 Munnilal Sahu 00415 SBIN0002169 884 884 Processed 01/03/2024 462777445 MunnilalSahu STATE BANK OF INDIA(508548)
153 RAJNAGAR MP-08-005-045-001/530-C
(PAY) 		1708005045NRG24071220230560512 08/12/2023 Rajesh Kumar Sahu 1708005045WL049043 Rajesh Kumar Sahu 00415 SBIN0002169 884 884 Processed 01/03/2024 462777445 RajeshKumarSahu STATE BANK OF INDIA(508548)
154 RAJNAGAR MP-08-005-045-001/546-A
(PAY) 		1708005045NRG24071220230560513 08/12/2023 govinddas 1708005045WL049043 govinddas 00415 SBIN0002169 884 884 Processed 01/03/2024 462777445 govinddas STATE BANK OF INDIA(508548)
155 RAJNAGAR MP-08-005-045-001/564-B
(PAY) 		1708005045NRG24071220230560514 08/12/2023 Balkisun Sahu 1708005045WL049043 Balkisun Sahu 00415 SBIN0002169 884 884 Processed 01/03/2024 462777445 BalkisunSahu STATE BANK OF INDIA(508548)
156 RAJNAGAR MP-08-005-045-001/770-D
(PAY) 		1708005045NRG24071220230560504 08/12/2023 krishna 1708005045WL049042 krishna 00415 SBIN0002169 884 884 Processed 29/02/2024 462777445 krishna AIRTEL PAYMENTS BANK LIMITED(990288)
157 RAJNAGAR MP-08-005-045-001/986
(PAY) 		1708005045NRG24071220230560505 08/12/2023 bhagbancharan 1708005045WL049042 bhagbancharan 00415 SBIN0002169 884 884 Processed 01/03/2024 462777445 bhagbancharan STATE BANK OF INDIA(508548)
158 RAJNAGAR MP-08-005-063-001/170
(BHABUWA) 		1708005063NRG24071220230560971 08/12/2023 Chanda sen 1708005063WL049082 Chanda sen 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462777445 Chandasen STATE BANK OF INDIA(508548)
159 RAJNAGAR MP-08-005-063-001/523
(BHABUWA) 		1708005063NRG24071220230560941 08/12/2023 chandrabhan ahirwar 1708005063WL049081 chandrabhan ahirwar 00415 SBIN0002169 1105 1105 Processed 01/03/2024 462777445 chandrabhanahirwar STATE BANK OF INDIA(508548)
160 RAJNAGAR MP-08-005-063-001/534
(BHABUWA) 		1708005063NRG24071220230560943 08/12/2023 sunder lal ANURAGI 1708005063WL049081 sunder lal ANURAGI 00415 SBIN0002169 1105 1105 Processed 01/03/2024 462777445 sunderlalANURAGI STATE BANK OF INDIA(508548)
161 RAJNAGAR MP-08-005-063-001/563
(BHABUWA) 		1708005063NRG24071220230560974 08/12/2023 Nandkishor soni 1708005063WL049082 Nandkishor soni 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462777445 Nandkishorsoni STATE BANK OF INDIA(508548)
162 RAJNAGAR MP-08-005-063-001/615
(BHABUWA) 		1708005063NRG24071220230560945 08/12/2023 munnu pal 1708005063WL049081 munnu pal 00415 SBIN0002169 1105 1105 Processed 29/02/2024 462777445 munnupal FINO PAYMENTS BANK LTD(608001)
163 RAJNAGAR MP-08-005-063-001/622
(BHABUWA) 		1708005063NRG24071220230560946 08/12/2023 Gayatri Patel 1708005063WL049081 Gayatri Patel 00415 SBIN0002169 1105 1105 Processed 29/02/2024 462777445 GayatriPatel FINO PAYMENTS BANK LTD(608001)
164 RAJNAGAR MP-08-005-063-001/657
(BHABUWA) 		1708005063NRG24071220230560948 08/12/2023 Ramkrapal patel 1708005063WL049081 Ramkrapal patel 00415 SBIN0002169 1105 1105 Processed 29/02/2024 462777445 Ramkrapalpatel FINO PAYMENTS BANK LTD(608001)
165 RAJNAGAR MP-08-005-063-001/659
(BHABUWA) 		1708005063NRG24071220230560976 08/12/2023 Deshraj Patel 1708005063WL049082 Deshraj Patel 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462777445 DeshrajPatel AIRTEL PAYMENTS BANK LIMITED(990288)
166 RAJNAGAR MP-08-005-063-001/661
(BHABUWA) 		1708005063NRG24071220230560949 08/12/2023 Ramprasad patel 1708005063WL049081 Ramprasad patel 00415 SBIN0002169 1105 1105 Processed 29/02/2024 462777445 Ramprasadpatel FINO PAYMENTS BANK LTD(608001)
167 RAJNAGAR MP-08-005-063-001/662
(BHABUWA) 		1708005063NRG24071220230560977 08/12/2023 Deveedeen patel 1708005063WL049082 Deveedeen patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462777445 Deveedeenpatel STATE BANK OF INDIA(508548)
168 RAJNAGAR MP-08-005-063-001/669
(BHABUWA) 		1708005063NRG24071220230560978 08/12/2023 Bhumanideen Patel 1708005063WL049082 Bhumanideen Patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462777445 BhumanideenPatel STATE BANK OF INDIA(508548)
169 RAJNAGAR MP-08-005-063-001/699
(BHABUWA) 		1708005063NRG24071220230560951 08/12/2023 Rahul Patel 1708005063WL049081 Rahul Patel 00415 SBIN0002169 1105 1105 Processed 01/03/2024 462777445 RahulPatel STATE BANK OF INDIA(508548)
170 RAJNAGAR MP-08-005-063-001/717
(BHABUWA) 		1708005063NRG24071220230560954 08/12/2023 sandhya Patel 1708005063WL049081 sandhya Patel 00415 SBIN0002169 1105 1105 Processed 01/03/2024 462777445 sandhyaPatel STATE BANK OF INDIA(508548)
171 RAJNAGAR MP-08-005-063-001/738
(BHABUWA) 		1708005063NRG24071220230560955 08/12/2023 Rakesh Pal 1708005063WL049081 Rakesh Pal 00415 SBIN0002169 1105 1105 Processed 29/02/2024 462777445 RakeshPal FINO PAYMENTS BANK LTD(608001)
172 RAJNAGAR MP-08-005-063-001/800
(BHABUWA) 		1708005063NRG24081220230562319 08/12/2023 Ajay Kumar Patel 1708005063WL049174 Ajay Kumar Patel 00415 SBIN0002169 1547 1547 Processed 01/03/2024 462777445 AjayKumarPatel STATE BANK OF INDIA(508548)
173 RAJNAGAR MP-08-005-063-001/838
(BHABUWA) 		1708005063NRG24071220230560964 08/12/2023 Swami Deen Patel 1708005063WL049081 Swami Deen Patel 00415 SBIN0002169 1105 1105 Processed 01/03/2024 462777445 SwamiDeenPatel STATE BANK OF INDIA(508548)
174 RAJNAGAR MP-08-005-063-001/839
(BHABUWA) 		1708005063NRG24071220230560965 08/12/2023 Bhagvan charan patel 1708005063WL049081 Bhagvan charan patel 00415 SBIN0002169 1105 1105 Processed 01/03/2024 462777445 Bhagvancharanpatel STATE BANK OF INDIA(508548)
175 RAJNAGAR MP-08-005-063-001/840
(BHABUWA) 		1708005063NRG24071220230560966 08/12/2023 Sarojkumari patel 1708005063WL049081 Sarojkumari patel 00415 SBIN0002169 1105 1105 Processed 01/03/2024 462777445 Sarojkumaripatel STATE BANK OF INDIA(508548)
176 RAJNAGAR MP-08-005-063-001/897
(BHABUWA) 		1708005063NRG24081220230562320 08/12/2023 Ramlochan Patel 1708005063WL049174 Ramlochan Patel 00415 SBIN0002169 1547 1547 Processed 01/03/2024 462777445 RamlochanPatel STATE BANK OF INDIA(508548)
177 RAJNAGAR MP-08-005-063-001/898
(BHABUWA) 		1708005063NRG24081220230562321 08/12/2023 Parvati Patel 1708005063WL049174 Parvati Patel 00415 SBIN0002169 1547 1547 Processed 01/03/2024 462777445 ParvatiPatel STATE BANK OF INDIA(508548)
178 RAJNAGAR MP-08-005-063-001/898-A
(BHABUWA) 		1708005063NRG24081220230562322 08/12/2023 Ramgopal Patel 1708005063WL049174 Ramgopal Patel 00415 SBIN0002169 1547 1547 Processed 01/03/2024 462777445 RamgopalPatel STATE BANK OF INDIA(508548)
179 RAJNAGAR MP-08-005-063-001/899-A
(BHABUWA) 		1708005063NRG24081220230562324 08/12/2023 Seema 1708005063WL049174 Seema 00415 SBIN0002169 1547 1547 Processed 01/03/2024 462777445 Seema STATE BANK OF INDIA(508548)
180 RAJNAGAR MP-08-005-072-001/1030
(HAKIMPURA) 		1708005072NRG24071220230561210 08/12/2023 Depeendra 1708005072WL049096 Depeendra 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462777445 Depeendra FINO PAYMENTS BANK LTD(608001)
181 RAJNAGAR MP-08-005-072-001/1039
(HAKIMPURA) 		1708005072NRG24071220230561212 08/12/2023 ramswaroop 1708005072WL049096 ramswaroop 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462777445 ramswaroop STATE BANK OF INDIA(508548)
182 RAJNAGAR MP-08-005-072-001/1039
(HAKIMPURA) 		1708005072NRG24071220230561211 08/12/2023 ramswaroop raikwar 1708005072WL049096 ramswaroop raikwar 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462777445 ramswaroopraikwar STATE BANK OF INDIA(508548)
183 RAJNAGAR MP-08-005-072-001/1054
(HAKIMPURA) 		1708005072NRG24071220230561213 08/12/2023 sevaram 1708005072WL049096 sevaram 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462777445 sevaram CANARA BANK(508532)
184 RAJNAGAR MP-08-005-072-001/1054
(HAKIMPURA) 		1708005072NRG24071220230561214 08/12/2023 sevaram 1708005072WL049096 sevaram 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462777445 sevaram CANARA BANK(508532)
185 RAJNAGAR MP-08-005-072-001/1056
(HAKIMPURA) 		1708005072NRG24071220230561215 08/12/2023 lakhan rekwar 1708005072WL049096 lakhan rekwar 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462777445 lakhanrekwar STATE BANK OF INDIA(508548)
186 RAJNAGAR MP-08-005-072-001/108-C
(HAKIMPURA) 		1708005072NRG24071220230561216 08/12/2023 Rajola Rajiwar 1708005072WL049096 Rajola Rajiwar 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462777445 RajolaRajiwar STATE BANK OF INDIA(508548)
187 RAJNAGAR MP-08-005-072-001/168-A
(HAKIMPURA) 		1708005072NRG24071220230561218 08/12/2023 darwari 1708005072WL049096 darwari 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462777445 darwari FINO PAYMENTS BANK LTD(608001)
188 RAJNAGAR MP-08-005-072-001/171
(HAKIMPURA) 		1708005072NRG24071220230561220 08/12/2023 pana 1708005072WL049096 pana 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462777445 pana STATE BANK OF INDIA(508548)
189 RAJNAGAR MP-08-005-072-001/171
(HAKIMPURA) 		1708005072NRG24071220230561219 08/12/2023 SIYARAM RAIKWAR 1708005072WL049096 SIYARAM RAIKWAR 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462777445 SIYARAMRAIKWAR STATE BANK OF INDIA(508548)
190 RAJNAGAR MP-08-005-072-001/439
(HAKIMPURA) 		1708005072NRG24071220230561221 08/12/2023 raju 1708005072WL049096 raju 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462777445 raju FINO PAYMENTS BANK LTD(608001)
191 RAJNAGAR MP-08-005-072-001/546
(HAKIMPURA) 		1708005072NRG24071220230561227 08/12/2023 Kailash 1708005072WL049096 Kailash 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462777445 Kailash CENTRAL BANK OF INDIA(607115)
192 RAJNAGAR MP-08-005-072-001/546
(HAKIMPURA) 		1708005072NRG24071220230561226 08/12/2023 kelash 1708005072WL049096 kelash 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462777445 kelash STATE BANK OF INDIA(508548)
193 RAJNAGAR MP-08-005-072-001/554
(HAKIMPURA) 		1708005072NRG24071220230561228 08/12/2023 goksal 1708005072WL049096 goksal 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462777445 goksal FINO PAYMENTS BANK LTD(608001)
194 RAJNAGAR MP-08-005-072-001/554
(HAKIMPURA) 		1708005072NRG24071220230561229 08/12/2023 Lalta yadav 1708005072WL049096 Lalta yadav 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462777445 Laltayadav STATE BANK OF INDIA(508548)
195 RAJNAGAR MP-08-005-072-001/891
(HAKIMPURA) 		1708005072NRG24071220230561232 08/12/2023 ranu 1708005072WL049096 ranu 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462777445 ranu CANARA BANK(508532)
196 RAJNAGAR MP-08-005-072-001/903
(HAKIMPURA) 		1708005072NRG24071220230561234 08/12/2023 Vati 1708005072WL049096 Vati 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462777445 Vati STATE BANK OF INDIA(508548)
197 RAJNAGAR MP-08-005-072-002/104-A
(HAKIMPURA) 		1708005072NRG24071220230561238 08/12/2023 Kunal Raikwar 1708005072WL049096 Kunal Raikwar 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462777445 KunalRaikwar FINO PAYMENTS BANK LTD(608001)
198 RAJNAGAR MP-08-005-072-002/320-A
(HAKIMPURA) 		1708005072NRG24071220230561256 08/12/2023 IMRAT 1708005072WL049096 IMRAT 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462777445 IMRAT FINO PAYMENTS BANK LTD(608001)
199 RAJNAGAR MP-08-005-079-001/612
(BARAKHERA) 		1708005079NRG24071220230560778 08/12/2023 gomti 1708005079WL049065 gomti 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462777445 gomti STATE BANK OF INDIA(508548)
200 RAJNAGAR MP-08-005-079-001/634
(BARAKHERA) 		1708005079NRG24071220230560783 08/12/2023 nonibai patel 1708005079WL049065 nonibai patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462777445 nonibaipatel STATE BANK OF INDIA(508548)
201 RAJNAGAR MP-08-005-079-001/896
(BARAKHERA) 		1708005079NRG24071220230560784 08/12/2023 Harbai 1708005079WL049065 Harbai 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462777445 Harbai STATE BANK OF INDIA(508548)
202 RAJNAGAR MP-08-005-079-001/897
(BARAKHERA) 		1708005079NRG24071220230560785 08/12/2023 Nonibai Patel 1708005079WL049065 Nonibai Patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462777445 NonibaiPatel STATE BANK OF INDIA(508548)
203 RAJNAGAR MP-08-005-079-001/897-A
(BARAKHERA) 		1708005079NRG24071220230560786 08/12/2023 Urmila Patel 1708005079WL049065 Urmila Patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462777445 UrmilaPatel STATE BANK OF INDIA(508548)
204 RAJNAGAR MP-08-005-084-001/116-A
(SHIVRAJPUR) 		1708005084NRG24081220230562317 08/12/2023 maiyadeen 1708005084WL049173 maiyadeen 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462777445 maiyadeen STATE BANK OF INDIA(508548)
205 RAJNAGAR MP-08-005-084-001/83
(SHIVRAJPUR) 		1708005084NRG24081220230562318 08/12/2023 Bhagvati Rajak 1708005084WL049173 Bhagvati Rajak 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462777445 BhagvatiRajak STATE BANK OF INDIA(508548)
SubTotal 150943 150943
206 RAJNAGAR MP-08-005-072-002/104-C
(HAKIMPURA) 		1708005072NRG24071220230561239 08/12/2023 Rekha raikhwar 1708005072WL049096 Rekha raikhwar 00415 SBIN0002863 1326 1326 Processed 01/03/2024 462777445 Rekharaikhwar STATE BANK OF INDIA(508548)
207 RAJNAGAR MP-08-005-072-002/2074-A
(HAKIMPURA) 		1708005072NRG24071220230561251 08/12/2023 sandeep singh yadav 1708005072WL049096 sandeep singh yadav 00415 SBIN0002863 1326 1326 Processed 01/03/2024 462777445 sandeepsinghyadav STATE BANK OF INDIA(508548)
208 RAJNAGAR MP-08-005-072-002/482
(HAKIMPURA) 		1708005072NRG24071220230561257 08/12/2023 Rameshwar Pal 1708005072WL049096 Rameshwar Pal 00415 SBIN0002863 1326 1326 Processed 01/03/2024 462777445 RameshwarPal STATE BANK OF INDIA(508548)
209 RAJNAGAR MP-08-005-072-002/502-C
(HAKIMPURA) 		1708005072NRG24071220230561259 08/12/2023 Kalicharan ahirwar 1708005072WL049096 Kalicharan ahirwar 00415 SBIN0002863 1326 1326 Processed 01/03/2024 462777445 Kalicharanahirwar STATE BANK OF INDIA(508548)
210 RAJNAGAR MP-08-005-079-001/632
(BARAKHERA) 		1708005079NRG24071220230560782 08/12/2023 kalicharan 1708005079WL049065 kalicharan 00415 SBIN0002863 1326 1326 Processed 01/03/2024 462777445 kalicharan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
211 RAJNAGAR MP-08-005-028-001/787
(SEVDI) 		1708005028NRG24081220230562104 08/12/2023 Rekha Kushwaha 1708005028WL049153 Rekha Kushwaha 00415 SBIN0013662 884 884 Processed 01/03/2024 462777445 RekhaKushwaha STATE BANK OF INDIA(508548)
SubTotal 884 884
212 RAJNAGAR MP-08-005-028-001/767
(SEVDI) 		1708005028NRG24081220230562101 08/12/2023 Ashok Kumar 1708005028WL049153 Ashok Kumar 00462 UCBA0003160 884 884 Processed 29/02/2024 462777445 AshokKumar UCO BANK(607066)
SubTotal 884 884
213 RAJNAGAR MP-08-005-003-001/12-C
(PARA) 		1708005003NRG24071220230560259 08/12/2023 Rekha Devi Patel 1708005003WL049031 Rekha Devi Patel 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462777445 RekhaDeviPatel MADHYANCHAL GRAMIN BANK(607232)
214 RAJNAGAR MP-08-005-003-001/724-A
(PARA) 		1708005003NRG24071220230560323 08/12/2023 MukandiVishwakarma 1708005003WL049032 MukandiVishwakarma 00602 SBIN0RRMBGB 221 221 Processed 29/02/2024 462777445 MukandiVishwakarma FINO PAYMENTS BANK LTD(608001)
215 RAJNAGAR MP-08-005-003-001/724-C
(PARA) 		1708005003NRG24071220230560325 08/12/2023 Arvindra Vishwakarma 1708005003WL049032 Arvindra Vishwakarma 00602 SBIN0RRMBGB 221 221 Processed 29/02/2024 462777445 ArvindraVishwakarma FINO PAYMENTS BANK LTD(608001)
216 RAJNAGAR MP-08-005-003-001/724-C
(PARA) 		1708005003NRG24071220230560324 08/12/2023 Arvindra Vishwakarma 1708005003WL049032 Arvindra Vishwakarma 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462777445 ArvindraVishwakarma MADHYANCHAL GRAMIN BANK(607232)
217 RAJNAGAR MP-08-005-003-001/731-C
(PARA) 		1708005003NRG24071220230560331 08/12/2023 Radha Patel 1708005003WL049032 Radha Patel 00602 SBIN0RRMBGB 221 221 Processed 29/02/2024 462777445 RadhaPatel FINO PAYMENTS BANK LTD(608001)
218 RAJNAGAR MP-08-005-005-001/120-A
(BIRONA) 		1708005005NRG24071220230560187 08/12/2023 Kavita Patel 1708005005WL049028 Kavita Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462777445 KavitaPatel STATE BANK OF INDIA(508548)
219 RAJNAGAR MP-08-005-005-001/120-C
(BIRONA) 		1708005005NRG24071220230560189 08/12/2023 Ramsevak Patel 1708005005WL049028 Ramsevak Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462777445 RamsevakPatel MADHYANCHAL GRAMIN BANK(607232)
220 RAJNAGAR MP-08-005-005-001/121-A
(BIRONA) 		1708005005NRG24071220230560190 08/12/2023 Kamlesh Patel 1708005005WL049028 Kamlesh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462777445 KamleshPatel MADHYANCHAL GRAMIN BANK(607232)
221 RAJNAGAR MP-08-005-005-001/121-B
(BIRONA) 		1708005005NRG24071220230560191 08/12/2023 Sushma Patel 1708005005WL049028 Sushma Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462777445 SushmaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
222 RAJNAGAR MP-08-005-005-001/125-D
(BIRONA) 		1708005005NRG24071220230560196 08/12/2023 Rani Pal 1708005005WL049028 Rani Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462777445 RaniPal PUNJAB NATIONAL BANK(508568)
223 RAJNAGAR MP-08-005-005-001/301-B
(BIRONA) 		1708005005NRG24081220230562012 08/12/2023 Rabi Sen 1708005005WL049149 Rabi Sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462777445 RabiSen MADHYANCHAL GRAMIN BANK(607232)
224 RAJNAGAR MP-08-005-005-001/301-C
(BIRONA) 		1708005005NRG24081220230562013 08/12/2023 Sumitra Pal 1708005005WL049149 Sumitra Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462777445 SumitraPal MADHYANCHAL GRAMIN BANK(607232)
225 RAJNAGAR MP-08-005-005-001/302-B
(BIRONA) 		1708005005NRG24081220230562014 08/12/2023 Aneeta 1708005005WL049149 Aneeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462777445 Aneeta MADHYANCHAL GRAMIN BANK(607232)
226 RAJNAGAR MP-08-005-005-001/302-C
(BIRONA) 		1708005005NRG24081220230562015 08/12/2023 Kusum 1708005005WL049149 Kusum 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462777445 Kusum MADHYANCHAL GRAMIN BANK(607232)
227 RAJNAGAR MP-08-005-005-001/303-C
(BIRONA) 		1708005005NRG24081220230562017 08/12/2023 Gayatri Patel 1708005005WL049149 Gayatri Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462777445 GayatriPatel MADHYANCHAL GRAMIN BANK(607232)
228 RAJNAGAR MP-08-005-005-001/303-D
(BIRONA) 		1708005005NRG24081220230562018 08/12/2023 Ramaratee Patel 1708005005WL049149 Ramaratee Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462777445 RamarateePatel MADHYANCHAL GRAMIN BANK(607232)
229 RAJNAGAR MP-08-005-005-001/304-A
(BIRONA) 		1708005005NRG24081220230562019 08/12/2023 Meera Patel 1708005005WL049149 Meera Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462777445 MeeraPatel MADHYANCHAL GRAMIN BANK(607232)
230 RAJNAGAR MP-08-005-005-001/306-B
(BIRONA) 		1708005005NRG24081220230562026 08/12/2023 Chandabai Patel 1708005005WL049149 Chandabai Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462777445 ChandabaiPatel MADHYANCHAL GRAMIN BANK(607232)
231 RAJNAGAR MP-08-005-005-001/306-C
(BIRONA) 		1708005005NRG24081220230562027 08/12/2023 Pinki Patel 1708005005WL049149 Pinki Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462777445 PinkiPatel MADHYANCHAL GRAMIN BANK(607232)
232 RAJNAGAR MP-08-005-005-001/309-D
(BIRONA) 		1708005005NRG24081220230561997 08/12/2023 Uma Patel 1708005005WL049148 Uma Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462777445 UmaPatel STATE BANK OF INDIA(508548)
233 RAJNAGAR MP-08-005-005-001/312-C
(BIRONA) 		1708005005NRG24081220230562003 08/12/2023 Uma Patel 1708005005WL049148 Uma Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462777445 UmaPatel MADHYANCHAL GRAMIN BANK(607232)
234 RAJNAGAR MP-08-005-005-001/312-D
(BIRONA) 		1708005005NRG24081220230562036 08/12/2023 Sheela Patel 1708005005WL049150 Sheela Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462777445 SheelaPatel PUNJAB NATIONAL BANK(508568)
235 RAJNAGAR MP-08-005-005-001/313-A
(BIRONA) 		1708005005NRG24081220230562004 08/12/2023 Bhagwati Patel 1708005005WL049148 Bhagwati Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462777445 BhagwatiPatel MADHYANCHAL GRAMIN BANK(607232)
236 RAJNAGAR MP-08-005-005-001/314-C
(BIRONA) 		1708005005NRG24081220230562050 08/12/2023 Suresh Patel 1708005005WL049151 Suresh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462777445 SureshPatel MADHYANCHAL GRAMIN BANK(607232)
237 RAJNAGAR MP-08-005-005-001/315-B
(BIRONA) 		1708005005NRG24081220230562038 08/12/2023 Sevaram Patel 1708005005WL049150 Sevaram Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462777445 SevaramPatel MADHYANCHAL GRAMIN BANK(607232)
238 RAJNAGAR MP-08-005-005-001/315-C
(BIRONA) 		1708005005NRG24081220230562008 08/12/2023 Vinod Patel 1708005005WL049148 Vinod Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462777445 VinodPatel MADHYANCHAL GRAMIN BANK(607232)
239 RAJNAGAR MP-08-005-005-001/316-A
(BIRONA) 		1708005005NRG24081220230562052 08/12/2023 Jyoti 1708005005WL049151 Jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462777445 Jyoti MADHYANCHAL GRAMIN BANK(607232)
240 RAJNAGAR MP-08-005-005-002/300-C
(BIRONA) 		1708005005NRG24081220230562042 08/12/2023 Sulochana Patel 1708005005WL049150 Sulochana Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462777445 SulochanaPatel STATE BANK OF INDIA(508548)
241 RAJNAGAR MP-08-005-005-002/302-A
(BIRONA) 		1708005005NRG24081220230562029 08/12/2023 Bhagwati Patel 1708005005WL049149 Bhagwati Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462777445 BhagwatiPatel MADHYANCHAL GRAMIN BANK(607232)
242 RAJNAGAR MP-08-005-005-002/372-D
(BIRONA) 		1708005005NRG24081220230562063 08/12/2023 Sahudra patel 1708005005WL049151 Sahudra patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462777445 Sahudrapatel PUNJAB NATIONAL BANK(508568)
243 RAJNAGAR MP-08-005-005-002/373-A
(BIRONA) 		1708005005NRG24081220230562064 08/12/2023 Keshar Patel 1708005005WL049151 Keshar Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462777445 KesharPatel MADHYANCHAL GRAMIN BANK(607232)
244 RAJNAGAR MP-08-005-014-001/100-A
(VIKRAMPUR) 		1708005014NRG24081220230562139 08/12/2023 Lampoo Kushwaha 1708005014WL049157 Lampoo Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462777445 LampooKushwaha FINO PAYMENTS BANK LTD(608001)
245 RAJNAGAR MP-08-005-014-001/244-A
(VIKRAMPUR) 		1708005014NRG24081220230562147 08/12/2023 dashrat kushwaha 1708005014WL049158 dashrat kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462777445 dashratkushwaha MADHYANCHAL GRAMIN BANK(607232)
246 RAJNAGAR MP-08-005-014-001/285-B
(VIKRAMPUR) 		1708005014NRG24081220230562149 08/12/2023 Prakash Kushwaha 1708005014WL049158 Prakash Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462777445 PrakashKushwaha FINO PAYMENTS BANK LTD(608001)
247 RAJNAGAR MP-08-005-014-001/286-C
(VIKRAMPUR) 		1708005014NRG24081220230562150 08/12/2023 Chhikodi Kushwah 1708005014WL049158 Chhikodi Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462777445 ChhikodiKushwah MADHYANCHAL GRAMIN BANK(607232)
248 RAJNAGAR MP-08-005-014-001/360-D
(VIKRAMPUR) 		1708005014NRG24081220230562141 08/12/2023 Reena Kushwaha 1708005014WL049157 Reena Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462777445 ReenaKushwaha FINO PAYMENTS BANK LTD(608001)
249 RAJNAGAR MP-08-005-014-001/488-A
(VIKRAMPUR) 		1708005014NRG24081220230562222 08/12/2023 chironjilal patel 1708005014WL049166 chironjilal patel 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462777445 chironjilalpatel FINO PAYMENTS BANK LTD(608001)
250 RAJNAGAR MP-08-005-014-001/488-C
(VIKRAMPUR) 		1708005014NRG24081220230562223 08/12/2023 arvind patel 1708005014WL049166 arvind patel 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462777445 arvindpatel FINO PAYMENTS BANK LTD(608001)
251 RAJNAGAR MP-08-005-014-001/572-C
(VIKRAMPUR) 		1708005014NRG24081220230562207 08/12/2023 ramesh 1708005014WL049164 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462777445 ramesh FINO PAYMENTS BANK LTD(608001)
252 RAJNAGAR MP-08-005-014-001/638-A
(VIKRAMPUR) 		1708005014NRG24081220230562227 08/12/2023 raju kushwaha 1708005014WL049166 raju kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462777445 rajukushwaha FINO PAYMENTS BANK LTD(608001)
253 RAJNAGAR MP-08-005-014-001/765
(VIKRAMPUR) 		1708005014NRG24081220230562216 08/12/2023 parasram yadav 1708005014WL049165 parasram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462777445 parasramyadav FINO PAYMENTS BANK LTD(608001)
254 RAJNAGAR MP-08-005-014-001/798-C
(VIKRAMPUR) 		1708005014NRG24081220230562217 08/12/2023 arvind patel 1708005014WL049165 arvind patel 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462777445 arvindpatel FINO PAYMENTS BANK LTD(608001)
255 RAJNAGAR MP-08-005-014-001/865-A
(VIKRAMPUR) 		1708005014NRG24081220230562218 08/12/2023 ramkumari 1708005014WL049165 ramkumari 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462777445 ramkumari FINO PAYMENTS BANK LTD(608001)
256 RAJNAGAR MP-08-005-014-001/870
(VIKRAMPUR) 		1708005014NRG24081220230562212 08/12/2023 ramadhar yadav 1708005014WL049164 ramadhar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462777445 ramadharyadav FINO PAYMENTS BANK LTD(608001)
257 RAJNAGAR MP-08-005-014-001/91-D
(VIKRAMPUR) 		1708005014NRG24081220230562115 08/12/2023 Ganpat Kushwaha 1708005014WL049154 Ganpat Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462777445 GanpatKushwaha FINO PAYMENTS BANK LTD(608001)
258 RAJNAGAR MP-08-005-014-001/95-D
(VIKRAMPUR) 		1708005014NRG24081220230562221 08/12/2023 Bhagirath Pal 1708005014WL049165 Bhagirath Pal 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462777445 BhagirathPal FINO PAYMENTS BANK LTD(608001)
259 RAJNAGAR MP-08-005-027-001/171
(KABAR) 		1708005027NRG24071220230559862 08/12/2023 pyarelal patel 1708005027WL048997 pyarelal patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462777445 pyarelalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
260 RAJNAGAR MP-08-005-027-001/89
(KABAR) 		1708005027NRG24071220230561591 08/12/2023 BANDU 1708005027WL049116 BANDU 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462777445 BANDU INDIA POST PAYMENTS BANK LIMITED(508528)
261 RAJNAGAR MP-08-005-027-002/101
(KABAR) 		1708005027NRG24071220230561592 08/12/2023 Lakshman Adiwasi 1708005027WL049116 Lakshman Adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462777445 LakshmanAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
262 RAJNAGAR MP-08-005-030-001/1205-B
(PIPAT) 		1708005030NRG24081220230562394 08/12/2023 Deepchand patel 1708005030WL049180 Deepchand patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462777445 Deepchandpatel STATE BANK OF INDIA(508548)
263 RAJNAGAR MP-08-005-030-001/1206-C
(PIPAT) 		1708005030NRG24081220230562398 08/12/2023 Mannu patel 1708005030WL049180 Mannu patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462777445 Mannupatel MADHYANCHAL GRAMIN BANK(607232)
264 RAJNAGAR MP-08-005-030-001/1301
(PIPAT) 		1708005030NRG24081220230562400 08/12/2023 Premnarayan 1708005030WL049180 Premnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462777445 Premnarayan MADHYANCHAL GRAMIN BANK(607232)
265 RAJNAGAR MP-08-005-030-001/146-D
(PIPAT) 		1708005030NRG24081220230562401 08/12/2023 Keshkali patel 1708005030WL049180 Keshkali patel 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462777445 Keshkalipatel AIRTEL PAYMENTS BANK LIMITED(990288)
266 RAJNAGAR MP-08-005-030-001/172-D
(PIPAT) 		1708005030NRG24081220230562402 08/12/2023 Karelal patel 1708005030WL049180 Karelal patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462777445 Karelalpatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
267 RAJNAGAR MP-08-005-030-001/204-A
(PIPAT) 		1708005030NRG24081220230562385 08/12/2023 Dayashankar pal 1708005030WL049179 Dayashankar pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462777445 Dayashankarpal BANK OF BARODA(606985)
268 RAJNAGAR MP-08-005-030-001/204-A
(PIPAT) 		1708005030NRG24081220230562384 08/12/2023 Dayashankar pal 1708005030WL049179 Dayashankar pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462777445 Dayashankarpal BANK OF BARODA(606985)
269 RAJNAGAR MP-08-005-030-001/393-A
(PIPAT) 		1708005030NRG24081220230562409 08/12/2023 Noni bai 1708005030WL049180 Noni bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462777445 Nonibai MADHYANCHAL GRAMIN BANK(607232)
270 RAJNAGAR MP-08-005-030-001/393-A
(PIPAT) 		1708005030NRG24081220230562410 08/12/2023 Nouni bai patel 1708005030WL049180 Nouni bai patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462777445 Nounibaipatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
271 RAJNAGAR MP-08-005-031-001/34-C
(CHOUBAR) 		1708005031NRG24081220230561885 08/12/2023 Tulsidas Kushwaha 1708005031WL049139 Tulsidas Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462777445 TulsidasKushwaha STATE BANK OF INDIA(508548)
272 RAJNAGAR MP-08-005-031-002/248
(CHOUBAR) 		1708005031NRG24081220230561903 08/12/2023 ragbendra 1708005031WL049139 ragbendra 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462777445 ragbendra STATE BANK OF INDIA(508548)
273 RAJNAGAR MP-08-005-031-002/309
(CHOUBAR) 		1708005031NRG24081220230561906 08/12/2023 pankunwar 1708005031WL049139 pankunwar 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462777445 pankunwar STATE BANK OF INDIA(508548)
274 RAJNAGAR MP-08-005-045-001/307-D
(PAY) 		1708005045NRG24071220230560502 08/12/2023 mahesh patel 1708005045WL049042 mahesh patel 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462777445 maheshpatel MADHYANCHAL GRAMIN BANK(607232)
275 RAJNAGAR MP-08-005-046-001/14-D
(MAJHGUWAN) 		1708005046NRG24071220230560008 08/12/2023 Dayaram Ahirwar 1708005046WL049011 Dayaram Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462777445 DayaramAhirwar FINO PAYMENTS BANK LTD(608001)
276 RAJNAGAR MP-08-005-063-001/172
(BHABUWA) 		1708005063NRG24071220230560973 08/12/2023 RAM KRIPAL 1708005063WL049082 RAM KRIPAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462777445 RAMKRIPAL STATE BANK OF INDIA(508548)
277 RAJNAGAR MP-08-005-063-001/172
(BHABUWA) 		1708005063NRG24071220230560972 08/12/2023 RAMKRIPAL PRJAPATI 1708005063WL049082 RAMKRIPAL PRJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462777445 RAMKRIPALPRJAPATI STATE BANK OF INDIA(508548)
278 RAJNAGAR MP-08-005-063-001/532
(BHABUWA) 		1708005063NRG24071220230560942 08/12/2023 Aasharam Patel 1708005063WL049081 Aasharam Patel 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462777445 AasharamPatel HDFC BANK LTD(607152)
279 RAJNAGAR MP-08-005-063-001/565
(BHABUWA) 		1708005063NRG24071220230560944 08/12/2023 Jamna patel 1708005063WL049081 Jamna patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462777445 Jamnapatel STATE BANK OF INDIA(508548)
280 RAJNAGAR MP-08-005-063-001/580
(BHABUWA) 		1708005063NRG24071220230560975 08/12/2023 jihari prajapati 1708005063WL049082 jihari prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462777445 jihariprajapati FINO PAYMENTS BANK LTD(608001)
281 RAJNAGAR MP-08-005-063-001/627
(BHABUWA) 		1708005063NRG24071220230560947 08/12/2023 Kailash Patel 1708005063WL049081 Kailash Patel 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462777445 KailashPatel FINO PAYMENTS BANK LTD(608001)
282 RAJNAGAR MP-08-005-063-001/670
(BHABUWA) 		1708005063NRG24071220230560950 08/12/2023 HEMRAJ PATEL 1708005063WL049081 HEMRAJ PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462777445 HEMRAJPATEL MADHYANCHAL GRAMIN BANK(607232)
283 RAJNAGAR MP-08-005-063-001/700
(BHABUWA) 		1708005063NRG24071220230560953 08/12/2023 Bhagchandra Patel 1708005063WL049081 Bhagchandra Patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462777445 BhagchandraPatel MADHYANCHAL GRAMIN BANK(607232)
284 RAJNAGAR MP-08-005-063-001/700
(BHABUWA) 		1708005063NRG24071220230560952 08/12/2023 kushum devi Patel 1708005063WL049081 kushum devi Patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462777445 kushumdeviPatel MADHYANCHAL GRAMIN BANK(607232)
285 RAJNAGAR MP-08-005-063-001/711
(BHABUWA) 		1708005063NRG24071220230560979 08/12/2023 pritam singh yadav 1708005063WL049082 pritam singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462777445 pritamsinghyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 88400 88400
286 RAJNAGAR MP-08-005-003-001/12-C
(PARA) 		1708005003NRG24071220230560258 08/12/2023 Ranmat Patel 1708005003WL049031 Ranmat Patel 00688 FINO0001001 221 221 Processed 29/02/2024 462777445 RanmatPatel FINO PAYMENTS BANK LTD(608001)
287 RAJNAGAR MP-08-005-003-001/20-A
(PARA) 		1708005003NRG24071220230560262 08/12/2023 Gayanvati Pal 1708005003WL049031 Gayanvati Pal 00688 FINO0001001 221 221 Processed 29/02/2024 462777445 GayanvatiPal FINO PAYMENTS BANK LTD(608001)
288 RAJNAGAR MP-08-005-003-001/20-B
(PARA) 		1708005003NRG24071220230560263 08/12/2023 Kamlesh Pal 1708005003WL049031 Kamlesh Pal 00688 FINO0001001 221 221 Processed 29/02/2024 462777445 KamleshPal FINO PAYMENTS BANK LTD(608001)
289 RAJNAGAR MP-08-005-003-001/20-D
(PARA) 		1708005003NRG24071220230560264 08/12/2023 Saroj Pal 1708005003WL049031 Saroj Pal 00688 FINO0001001 221 221 Rejected 29/02/2024 462777445 A/c Blocked or Frozen
290 RAJNAGAR MP-08-005-003-001/226-A
(PARA) 		1708005003NRG24071220230560267 08/12/2023 Rajkumar 1708005003WL049031 Rajkumar 00688 FINO0001001 221 221 Processed 29/02/2024 462777445 Rajkumar FINO PAYMENTS BANK LTD(608001)
291 RAJNAGAR MP-08-005-003-001/25-A
(PARA) 		1708005003NRG24071220230560268 08/12/2023 Veerendra Patel 1708005003WL049031 Veerendra Patel 00688 FINO0001001 221 221 Processed 29/02/2024 462777445 VeerendraPatel FINO PAYMENTS BANK LTD(608001)
292 RAJNAGAR MP-08-005-003-001/25-B
(PARA) 		1708005003NRG24071220230560269 08/12/2023 Mohan Pal 1708005003WL049031 Mohan Pal 00688 FINO0001001 221 221 Rejected 29/02/2024 462777445 A/c Blocked or Frozen
293 RAJNAGAR MP-08-005-003-001/262
(PARA) 		1708005003NRG24071220230560270 08/12/2023 Khemchandra Kushwaha 1708005003WL049031 Khemchandra Kushwaha 00688 FINO0001001 221 221 Processed 29/02/2024 462777445 KhemchandraKushwaha FINO PAYMENTS BANK LTD(608001)
294 RAJNAGAR MP-08-005-003-001/27-A
(PARA) 		1708005003NRG24071220230560271 08/12/2023 Urmila Pal 1708005003WL049031 Urmila Pal 00688 FINO0001001 221 221 Processed 29/02/2024 462777445 UrmilaPal FINO PAYMENTS BANK LTD(608001)
295 RAJNAGAR MP-08-005-003-001/27-D
(PARA) 		1708005003NRG24071220230560272 08/12/2023 Seeta Pal 1708005003WL049031 Seeta Pal 00688 FINO0001001 221 221 Processed 29/02/2024 462777445 SeetaPal FINO PAYMENTS BANK LTD(608001)
296 RAJNAGAR MP-08-005-003-001/300-A
(PARA) 		1708005003NRG24071220230560273 08/12/2023 Mankunvar 1708005003WL049031 Mankunvar 00688 FINO0001001 221 221 Processed 29/02/2024 462777445 Mankunvar FINO PAYMENTS BANK LTD(608001)
297 RAJNAGAR MP-08-005-003-001/300-D
(PARA) 		1708005003NRG24071220230560276 08/12/2023 Parvati Pal 1708005003WL049031 Parvati Pal 00688 FINO0001001 221 221 Processed 29/02/2024 462777445 ParvatiPal FINO PAYMENTS BANK LTD(608001)
298 RAJNAGAR MP-08-005-003-001/301-A
(PARA) 		1708005003NRG24071220230560277 08/12/2023 Panchu Bishkarma 1708005003WL049031 Panchu Bishkarma 00688 FINO0001001 221 221 Processed 29/02/2024 462777445 PanchuBishkarma FINO PAYMENTS BANK LTD(608001)
299 RAJNAGAR MP-08-005-003-001/301-C
(PARA) 		1708005003NRG24071220230560278 08/12/2023 Deepak Gupta 1708005003WL049031 Deepak Gupta 00688 FINO0001001 221 221 Processed 29/02/2024 462777445 DeepakGupta FINO PAYMENTS BANK LTD(608001)
300 RAJNAGAR MP-08-005-003-001/302-A
(PARA) 		1708005003NRG24071220230560279 08/12/2023 Sangeeta Pal 1708005003WL049031 Sangeeta Pal 00688 FINO0001001 221 221 Processed 29/02/2024 462777445 SangeetaPal AXIS BANK(607153)
301 RAJNAGAR MP-08-005-003-001/302-B
(PARA) 		1708005003NRG24071220230560280 08/12/2023 Seetaram Gupta 1708005003WL049031 Seetaram Gupta 00688 FINO0001001 221 221 Processed 29/02/2024 462777445 SeetaramGupta FINO PAYMENTS BANK LTD(608001)
302 RAJNAGAR MP-08-005-003-001/302-C
(PARA) 		1708005003NRG24071220230560281 08/12/2023 Binna Pal 1708005003WL049031 Binna Pal 00688 FINO0001001 221 221 Processed 29/02/2024 462777445 BinnaPal FINO PAYMENTS BANK LTD(608001)
303 RAJNAGAR MP-08-005-003-001/302-D
(PARA) 		1708005003NRG24071220230560282 08/12/2023 Dheerendra Pal 1708005003WL049031 Dheerendra Pal 00688 FINO0001001 221 221 Processed 29/02/2024 462777445 DheerendraPal FINO PAYMENTS BANK LTD(608001)
304 RAJNAGAR MP-08-005-003-001/303-A
(PARA) 		1708005003NRG24071220230560283 08/12/2023 Premchandra Pal 1708005003WL049031 Premchandra Pal 00688 FINO0001001 221 221 Processed 29/02/2024 462777445 PremchandraPal FINO PAYMENTS BANK LTD(608001)
305 RAJNAGAR MP-08-005-003-001/303-B
(PARA) 		1708005003NRG24071220230560284 08/12/2023 Ravi Patel 1708005003WL049031 Ravi Patel 00688 FINO0001001 221 221 Processed 29/02/2024 462777445 RaviPatel FINO PAYMENTS BANK LTD(608001)
306 RAJNAGAR MP-08-005-003-001/303-C
(PARA) 		1708005003NRG24071220230560285 08/12/2023 Surendra Trivedi 1708005003WL049031 Surendra Trivedi 00688 FINO0001001 221 221 Processed 29/02/2024 462777445 SurendraTrivedi FINO PAYMENTS BANK LTD(608001)
307 RAJNAGAR MP-08-005-003-001/303-D
(PARA) 		1708005003NRG24071220230560286 08/12/2023 Gaurishankar Pal 1708005003WL049031 Gaurishankar Pal 00688 FINO0001001 221 221 Processed 29/02/2024 462777445 GaurishankarPal FINO PAYMENTS BANK LTD(608001)
308 RAJNAGAR MP-08-005-003-001/304-A
(PARA) 		1708005003NRG24071220230560287 08/12/2023 Manoj Patel 1708005003WL049031 Manoj Patel 00688 FINO0001001 221 221 Processed 29/02/2024 462777445 ManojPatel FINO PAYMENTS BANK LTD(608001)
309 RAJNAGAR MP-08-005-003-001/304-B
(PARA) 		1708005003NRG24071220230560288 08/12/2023 Yashvant Patel 1708005003WL049032 Yashvant Patel 00688 FINO0001001 221 221 Processed 29/02/2024 462777445 YashvantPatel FINO PAYMENTS BANK LTD(608001)
310 RAJNAGAR MP-08-005-003-001/304-C
(PARA) 		1708005003NRG24071220230560291 08/12/2023 Gaurbai Patel 1708005003WL049032 Gaurbai Patel 00688 FINO0001001 221 221 Processed 29/02/2024 462777445 GaurbaiPatel FINO PAYMENTS BANK LTD(608001)
311 RAJNAGAR MP-08-005-003-001/304-D
(PARA) 		1708005003NRG24071220230560292 08/12/2023 Rajkumari Patel 1708005003WL049032 Rajkumari Patel 00688 FINO0001001 221 221 Processed 29/02/2024 462777445 RajkumariPatel FINO PAYMENTS BANK LTD(608001)
312 RAJNAGAR MP-08-005-003-001/305-A
(PARA) 		1708005003NRG24071220230560293 08/12/2023 Sunta Yadav 1708005003WL049032 Sunta Yadav 00688 FINO0001001 221 221 Processed 29/02/2024 462777445 SuntaYadav FINO PAYMENTS BANK LTD(608001)
313 RAJNAGAR MP-08-005-003-001/305-B
(PARA) 		1708005003NRG24071220230560294 08/12/2023 Savita Vishwakrma 1708005003WL049032 Savita Vishwakrma 00688 FINO0001001 221 221 Processed 29/02/2024 462777445 SavitaVishwakrma FINO PAYMENTS BANK LTD(608001)
314 RAJNAGAR MP-08-005-003-001/305-C
(PARA) 		1708005003NRG24071220230560295 08/12/2023 Ramdevi Patel 1708005003WL049032 Ramdevi Patel 00688 FINO0001001 221 221 Processed 29/02/2024 462777445 RamdeviPatel FINO PAYMENTS BANK LTD(608001)
315 RAJNAGAR MP-08-005-003-001/305-D
(PARA) 		1708005003NRG24071220230560296 08/12/2023 Kattoo 1708005003WL049032 Kattoo 00688 FINO0001001 221 221 Processed 29/02/2024 462777445 Kattoo FINO PAYMENTS BANK LTD(608001)
316 RAJNAGAR MP-08-005-003-001/306-A
(PARA) 		1708005003NRG24071220230560297 08/12/2023 Lalla Bai Patel 1708005003WL049032 Lalla Bai Patel 00688 FINO0001001 221 221 Processed 29/02/2024 462777445 LallaBaiPatel FINO PAYMENTS BANK LTD(608001)
317 RAJNAGAR MP-08-005-003-001/306-B
(PARA) 		1708005003NRG24071220230560298 08/12/2023 Veerendra Yadav 1708005003WL049032 Veerendra Yadav 00688 FINO0001001 221 221 Processed 29/02/2024 462777445 VeerendraYadav FINO PAYMENTS BANK LTD(608001)
318 RAJNAGAR MP-08-005-003-001/306-C
(PARA) 		1708005003NRG24071220230560299 08/12/2023 Asha Patel 1708005003WL049032 Asha Patel 00688 FINO0001001 221 221 Processed 29/02/2024 462777445 AshaPatel FINO PAYMENTS BANK LTD(608001)
319 RAJNAGAR MP-08-005-003-001/306-D
(PARA) 		1708005003NRG24071220230560300 08/12/2023 Bharat Patel 1708005003WL049032 Bharat Patel 00688 FINO0001001 221 221 Processed 29/02/2024 462777445 BharatPatel FINO PAYMENTS BANK LTD(608001)
320 RAJNAGAR MP-08-005-003-001/307-A
(PARA) 		1708005003NRG24071220230560301 08/12/2023 Ram Kumar Patel 1708005003WL049032 Ram Kumar Patel 00688 FINO0001001 221 221 Processed 29/02/2024 462777445 RamKumarPatel FINO PAYMENTS BANK LTD(608001)
321 RAJNAGAR MP-08-005-003-001/307-B
(PARA) 		1708005003NRG24071220230560302 08/12/2023 Varsha Patel 1708005003WL049032 Varsha Patel 00688 FINO0001001 221 221 Processed 29/02/2024 462777445 VarshaPatel FINO PAYMENTS BANK LTD(608001)
322 RAJNAGAR MP-08-005-003-001/307-C
(PARA) 		1708005003NRG24071220230560303 08/12/2023 Mahanti Vishvkarma 1708005003WL049032 Mahanti Vishvkarma 00688 FINO0001001 221 221 Processed 29/02/2024 462777445 MahantiVishvkarma FINO PAYMENTS BANK LTD(608001)
323 RAJNAGAR MP-08-005-003-001/307-D
(PARA) 		1708005003NRG24071220230560304 08/12/2023 Vidhya Vishwakarma 1708005003WL049032 Vidhya Vishwakarma 00688 FINO0001001 221 221 Processed 29/02/2024 462777445 VidhyaVishwakarma FINO PAYMENTS BANK LTD(608001)
324 RAJNAGAR MP-08-005-003-001/308-A
(PARA) 		1708005003NRG24071220230560305 08/12/2023 Mankuvar Kushwaha 1708005003WL049032 Mankuvar Kushwaha 00688 FINO0001001 221 221 Processed 29/02/2024 462777445 MankuvarKushwaha FINO PAYMENTS BANK LTD(608001)
325 RAJNAGAR MP-08-005-003-001/308-B
(PARA) 		1708005003NRG24071220230560306 08/12/2023 Mamta Pal 1708005003WL049032 Mamta Pal 00688 FINO0001001 221 221 Processed 29/02/2024 462777445 MamtaPal FINO PAYMENTS BANK LTD(608001)
326 RAJNAGAR MP-08-005-003-001/308-C
(PARA) 		1708005003NRG24071220230560307 08/12/2023 Tejkumari Tiwari 1708005003WL049032 Tejkumari Tiwari 00688 FINO0001001 221 221 Processed 29/02/2024 462777445 TejkumariTiwari FINO PAYMENTS BANK LTD(608001)
327 RAJNAGAR MP-08-005-003-001/308-D
(PARA) 		1708005003NRG24071220230560308 08/12/2023 Ramkunvar Patel 1708005003WL049032 Ramkunvar Patel 00688 FINO0001001 221 221 Processed 29/02/2024 462777445 RamkunvarPatel FINO PAYMENTS BANK LTD(608001)
328 RAJNAGAR MP-08-005-003-001/309-A
(PARA) 		1708005003NRG24071220230560309 08/12/2023 Desh Raj 1708005003WL049032 Desh Raj 00688 FINO0001001 221 221 Processed 29/02/2024 462777445 DeshRaj FINO PAYMENTS BANK LTD(608001)
329 RAJNAGAR MP-08-005-003-001/309-B
(PARA) 		1708005003NRG24071220230560310 08/12/2023 Vinod Ahirwar 1708005003WL049032 Vinod Ahirwar 00688 FINO0001001 221 221 Processed 29/02/2024 462777445 VinodAhirwar FINO PAYMENTS BANK LTD(608001)
330 RAJNAGAR MP-08-005-003-001/310-A
(PARA) 		1708005003NRG24071220230560311 08/12/2023 Makundee Patel 1708005003WL049032 Makundee Patel 00688 FINO0001001 221 221 Processed 01/03/2024 462777445 MakundeePatel STATE BANK OF INDIA(508548)
331 RAJNAGAR MP-08-005-003-001/310-A
(PARA) 		1708005003NRG24071220230560312 08/12/2023 Mamta Patel 1708005003WL049032 Mamta Patel 00688 FINO0001001 221 221 Processed 01/03/2024 462777445 MamtaPatel BANK OF BARODA(606985)
332 RAJNAGAR MP-08-005-003-001/310-A
(PARA) 		1708005003NRG24071220230560313 08/12/2023 Nanni Patel 1708005003WL049032 Nanni Patel 00688 FINO0001001 221 221 Processed 29/02/2024 462777445 NanniPatel FINO PAYMENTS BANK LTD(608001)
333 RAJNAGAR MP-08-005-003-001/310-B
(PARA) 		1708005003NRG24071220230560314 08/12/2023 Gopi Chandra 1708005003WL049032 Gopi Chandra 00688 FINO0001001 221 221 Processed 29/02/2024 462777445 GopiChandra FINO PAYMENTS BANK LTD(608001)
334 RAJNAGAR MP-08-005-003-001/445
(PARA) 		1708005003NRG24071220230560318 08/12/2023 Mahadev Kusvaha 1708005003WL049032 Mahadev Kusvaha 00688 FINO0001001 221 221 Processed 29/02/2024 462777445 MahadevKusvaha FINO PAYMENTS BANK LTD(608001)
335 RAJNAGAR MP-08-005-003-001/727
(PARA) 		1708005003NRG24071220230560326 08/12/2023 Kusum Pal 1708005003WL049032 Kusum Pal 00688 FINO0001001 221 221 Processed 29/02/2024 462777445 KusumPal FINO PAYMENTS BANK LTD(608001)
336 RAJNAGAR MP-08-005-003-001/729-A
(PARA) 		1708005003NRG24071220230560327 08/12/2023 Suresh Anuragi 1708005003WL049032 Suresh Anuragi 00688 FINO0001001 221 221 Processed 29/02/2024 462777445 SureshAnuragi FINO PAYMENTS BANK LTD(608001)
337 RAJNAGAR MP-08-005-003-001/729-D
(PARA) 		1708005003NRG24071220230560328 08/12/2023 Devendr Pal 1708005003WL049032 Devendr Pal 00688 FINO0001001 221 221 Processed 29/02/2024 462777445 DevendrPal FINO PAYMENTS BANK LTD(608001)
338 RAJNAGAR MP-08-005-003-001/730-B
(PARA) 		1708005003NRG24071220230560330 08/12/2023 Nandkishor Patel 1708005003WL049032 Nandkishor Patel 00688 FINO0001001 221 221 Processed 29/02/2024 462777445 NandkishorPatel FINO PAYMENTS BANK LTD(608001)
339 RAJNAGAR MP-08-005-005-001/122-C
(BIRONA) 		1708005005NRG24071220230560193 08/12/2023 Pramod Patel 1708005005WL049028 Pramod Patel 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 PramodPatel FINO PAYMENTS BANK LTD(608001)
340 RAJNAGAR MP-08-005-005-001/304-C
(BIRONA) 		1708005005NRG24081220230562021 08/12/2023 Arjun Patel 1708005005WL049149 Arjun Patel 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 ArjunPatel FINO PAYMENTS BANK LTD(608001)
341 RAJNAGAR MP-08-005-005-001/308-D
(BIRONA) 		1708005005NRG24081220230561995 08/12/2023 Sandeep Patel 1708005005WL049148 Sandeep Patel 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 SandeepPatel FINO PAYMENTS BANK LTD(608001)
342 RAJNAGAR MP-08-005-005-001/309-A
(BIRONA) 		1708005005NRG24081220230562035 08/12/2023 Bablu Patel 1708005005WL049150 Bablu Patel 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 BabluPatel FINO PAYMENTS BANK LTD(608001)
343 RAJNAGAR MP-08-005-005-001/309-C
(BIRONA) 		1708005005NRG24081220230561996 08/12/2023 Savita Patel 1708005005WL049148 Savita Patel 00688 FINO0001001 1326 1326 Processed 01/03/2024 462777445 SavitaPatel STATE BANK OF INDIA(508548)
344 RAJNAGAR MP-08-005-005-001/311-B
(BIRONA) 		1708005005NRG24081220230561998 08/12/2023 Ramshankar Patel 1708005005WL049148 Ramshankar Patel 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 RamshankarPatel FINO PAYMENTS BANK LTD(608001)
345 RAJNAGAR MP-08-005-005-001/313-C
(BIRONA) 		1708005005NRG24081220230562006 08/12/2023 Akash Patel 1708005005WL049148 Akash Patel 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 AkashPatel FINO PAYMENTS BANK LTD(608001)
346 RAJNAGAR MP-08-005-014-001/123-B
(VIKRAMPUR) 		1708005014NRG24081220230562117 08/12/2023 Vinod kushwaha 1708005014WL049155 Vinod kushwaha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 Vinodkushwaha FINO PAYMENTS BANK LTD(608001)
347 RAJNAGAR MP-08-005-014-001/123-C
(VIKRAMPUR) 		1708005014NRG24081220230562118 08/12/2023 Parsoo pal 1708005014WL049155 Parsoo pal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 Parsoopal HDFC BANK LTD(607152)
348 RAJNAGAR MP-08-005-014-001/123-D
(VIKRAMPUR) 		1708005014NRG24081220230562119 08/12/2023 suresh pal 1708005014WL049155 suresh pal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 sureshpal FINO PAYMENTS BANK LTD(608001)
349 RAJNAGAR MP-08-005-014-001/124-A
(VIKRAMPUR) 		1708005014NRG24081220230562120 08/12/2023 jagannath 1708005014WL049155 jagannath 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 jagannath FINO PAYMENTS BANK LTD(608001)
350 RAJNAGAR MP-08-005-014-001/124-B
(VIKRAMPUR) 		1708005014NRG24081220230562121 08/12/2023 kailash Ahirwar 1708005014WL049155 kailash Ahirwar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 kailashAhirwar FINO PAYMENTS BANK LTD(608001)
351 RAJNAGAR MP-08-005-014-001/124-C
(VIKRAMPUR) 		1708005014NRG24081220230562122 08/12/2023 Bhaiya lal ahirwar 1708005014WL049155 Bhaiya lal ahirwar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 Bhaiyalalahirwar FINO PAYMENTS BANK LTD(608001)
352 RAJNAGAR MP-08-005-014-001/124-D
(VIKRAMPUR) 		1708005014NRG24081220230562123 08/12/2023 Dharamdas 1708005014WL049155 Dharamdas 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 Dharamdas FINO PAYMENTS BANK LTD(608001)
353 RAJNAGAR MP-08-005-014-001/125-A
(VIKRAMPUR) 		1708005014NRG24081220230562124 08/12/2023 Hargovind kushwaha 1708005014WL049155 Hargovind kushwaha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 Hargovindkushwaha FINO PAYMENTS BANK LTD(608001)
354 RAJNAGAR MP-08-005-014-001/125-B
(VIKRAMPUR) 		1708005014NRG24081220230562125 08/12/2023 Ganeshilal pal 1708005014WL049155 Ganeshilal pal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 Ganeshilalpal FINO PAYMENTS BANK LTD(608001)
355 RAJNAGAR MP-08-005-014-001/125-C
(VIKRAMPUR) 		1708005014NRG24081220230562126 08/12/2023 chaina raja 1708005014WL049155 chaina raja 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 chainaraja FINO PAYMENTS BANK LTD(608001)
356 RAJNAGAR MP-08-005-014-001/125-D
(VIKRAMPUR) 		1708005014NRG24081220230562127 08/12/2023 Tulsidas pal 1708005014WL049155 Tulsidas pal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 Tulsidaspal FINO PAYMENTS BANK LTD(608001)
357 RAJNAGAR MP-08-005-014-001/126-A
(VIKRAMPUR) 		1708005014NRG24081220230562128 08/12/2023 Ramsahay yadav 1708005014WL049155 Ramsahay yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 Ramsahayyadav FINO PAYMENTS BANK LTD(608001)
358 RAJNAGAR MP-08-005-014-001/126-B
(VIKRAMPUR) 		1708005014NRG24081220230562129 08/12/2023 Janki bhai 1708005014WL049156 Janki bhai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 Jankibhai FINO PAYMENTS BANK LTD(608001)
359 RAJNAGAR MP-08-005-014-001/126-C
(VIKRAMPUR) 		1708005014NRG24081220230562130 08/12/2023 komal singh yadav 1708005014WL049156 komal singh yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 komalsinghyadav FINO PAYMENTS BANK LTD(608001)
360 RAJNAGAR MP-08-005-014-001/126-D
(VIKRAMPUR) 		1708005014NRG24081220230562131 08/12/2023 omprakash prajapati 1708005014WL049156 omprakash prajapati 00688 FINO0001001 1326 1326 Processed 01/03/2024 462777445 omprakashprajapati MADHYANCHAL GRAMIN BANK(607232)
361 RAJNAGAR MP-08-005-014-001/127-A
(VIKRAMPUR) 		1708005014NRG24081220230562132 08/12/2023 baladeen prajapati 1708005014WL049156 baladeen prajapati 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 baladeenprajapati FINO PAYMENTS BANK LTD(608001)
362 RAJNAGAR MP-08-005-014-001/127-B
(VIKRAMPUR) 		1708005014NRG24081220230562133 08/12/2023 Bipendra singh bundela 1708005014WL049156 Bipendra singh bundela 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 Bipendrasinghbundela FINO PAYMENTS BANK LTD(608001)
363 RAJNAGAR MP-08-005-014-001/19-C
(VIKRAMPUR) 		1708005014NRG24081220230562134 08/12/2023 Dassoo Kushwaha 1708005014WL049156 Dassoo Kushwaha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 DassooKushwaha FINO PAYMENTS BANK LTD(608001)
364 RAJNAGAR MP-08-005-014-001/236
(VIKRAMPUR) 		1708005014NRG24081220230562135 08/12/2023 Ramprasd 1708005014WL049156 Ramprasd 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 Ramprasd FINO PAYMENTS BANK LTD(608001)
365 RAJNAGAR MP-08-005-014-001/300-B
(VIKRAMPUR) 		1708005014NRG24081220230562136 08/12/2023 jagdesh kushwaha 1708005014WL049156 jagdesh kushwaha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 jagdeshkushwaha FINO PAYMENTS BANK LTD(608001)
366 RAJNAGAR MP-08-005-014-001/530-A
(VIKRAMPUR) 		1708005014NRG24081220230562155 08/12/2023 Santoshi Patel 1708005014WL049159 Santoshi Patel 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 SantoshiPatel FINO PAYMENTS BANK LTD(608001)
367 RAJNAGAR MP-08-005-014-001/530-B
(VIKRAMPUR) 		1708005014NRG24081220230562156 08/12/2023 Mohan Kushwaha 1708005014WL049159 Mohan Kushwaha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 MohanKushwaha FINO PAYMENTS BANK LTD(608001)
368 RAJNAGAR MP-08-005-014-001/530-C
(VIKRAMPUR) 		1708005014NRG24081220230562157 08/12/2023 Rakesh Yadav 1708005014WL049159 Rakesh Yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 RakeshYadav FINO PAYMENTS BANK LTD(608001)
369 RAJNAGAR MP-08-005-014-001/530-D
(VIKRAMPUR) 		1708005014NRG24081220230562158 08/12/2023 Neetendra Yadav 1708005014WL049159 Neetendra Yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 NeetendraYadav FINO PAYMENTS BANK LTD(608001)
370 RAJNAGAR MP-08-005-014-001/531-A
(VIKRAMPUR) 		1708005014NRG24081220230562159 08/12/2023 Guvandee Kushwaha 1708005014WL049159 Guvandee Kushwaha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 GuvandeeKushwaha FINO PAYMENTS BANK LTD(608001)
371 RAJNAGAR MP-08-005-014-001/531-B
(VIKRAMPUR) 		1708005014NRG24081220230562160 08/12/2023 Raju Yadav 1708005014WL049159 Raju Yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 RajuYadav FINO PAYMENTS BANK LTD(608001)
372 RAJNAGAR MP-08-005-014-001/531-C
(VIKRAMPUR) 		1708005014NRG24081220230562161 08/12/2023 Chandrabhan Kushwaha 1708005014WL049159 Chandrabhan Kushwaha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 ChandrabhanKushwaha FINO PAYMENTS BANK LTD(608001)
373 RAJNAGAR MP-08-005-014-001/531-D
(VIKRAMPUR) 		1708005014NRG24081220230562162 08/12/2023 Santosh Kushwaha 1708005014WL049159 Santosh Kushwaha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 SantoshKushwaha FINO PAYMENTS BANK LTD(608001)
374 RAJNAGAR MP-08-005-014-001/532-A
(VIKRAMPUR) 		1708005014NRG24081220230562163 08/12/2023 Brajgopal Sahu 1708005014WL049159 Brajgopal Sahu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 BrajgopalSahu FINO PAYMENTS BANK LTD(608001)
375 RAJNAGAR MP-08-005-014-001/532-B
(VIKRAMPUR) 		1708005014NRG24081220230562164 08/12/2023 Mukesh Gupta 1708005014WL049159 Mukesh Gupta 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 MukeshGupta FINO PAYMENTS BANK LTD(608001)
376 RAJNAGAR MP-08-005-014-001/532-C
(VIKRAMPUR) 		1708005014NRG24081220230562165 08/12/2023 Pappoo Kushwaha 1708005014WL049160 Pappoo Kushwaha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 PappooKushwaha FINO PAYMENTS BANK LTD(608001)
377 RAJNAGAR MP-08-005-014-001/532-D
(VIKRAMPUR) 		1708005014NRG24081220230562166 08/12/2023 Motilal Kushwaha 1708005014WL049160 Motilal Kushwaha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 MotilalKushwaha FINO PAYMENTS BANK LTD(608001)
378 RAJNAGAR MP-08-005-014-001/533-A
(VIKRAMPUR) 		1708005014NRG24081220230562167 08/12/2023 Gorelal Kushwaha 1708005014WL049160 Gorelal Kushwaha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 GorelalKushwaha FINO PAYMENTS BANK LTD(608001)
379 RAJNAGAR MP-08-005-014-001/533-B
(VIKRAMPUR) 		1708005014NRG24081220230562168 08/12/2023 Naunibai Kushwaha 1708005014WL049160 Naunibai Kushwaha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 NaunibaiKushwaha FINO PAYMENTS BANK LTD(608001)
380 RAJNAGAR MP-08-005-014-001/533-C
(VIKRAMPUR) 		1708005014NRG24081220230562169 08/12/2023 Dharmdas Kushwaha 1708005014WL049160 Dharmdas Kushwaha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 DharmdasKushwaha FINO PAYMENTS BANK LTD(608001)
381 RAJNAGAR MP-08-005-014-001/533-D
(VIKRAMPUR) 		1708005014NRG24081220230562170 08/12/2023 Jeevan Lal Kushwaha 1708005014WL049160 Jeevan Lal Kushwaha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 JeevanLalKushwaha FINO PAYMENTS BANK LTD(608001)
382 RAJNAGAR MP-08-005-014-001/535-A
(VIKRAMPUR) 		1708005014NRG24081220230562171 08/12/2023 Dayaram Kushwaha 1708005014WL049160 Dayaram Kushwaha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 DayaramKushwaha FINO PAYMENTS BANK LTD(608001)
383 RAJNAGAR MP-08-005-014-001/535-B
(VIKRAMPUR) 		1708005014NRG24081220230562172 08/12/2023 Uma Shankar Kushwaha 1708005014WL049160 Uma Shankar Kushwaha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 UmaShankarKushwaha FINO PAYMENTS BANK LTD(608001)
384 RAJNAGAR MP-08-005-014-001/535-C
(VIKRAMPUR) 		1708005014NRG24081220230562173 08/12/2023 Babulal Kushwaha 1708005014WL049160 Babulal Kushwaha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 BabulalKushwaha FINO PAYMENTS BANK LTD(608001)
385 RAJNAGAR MP-08-005-014-001/535-D
(VIKRAMPUR) 		1708005014NRG24081220230562174 08/12/2023 Sombati Kushwaha 1708005014WL049160 Sombati Kushwaha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 SombatiKushwaha FINO PAYMENTS BANK LTD(608001)
386 RAJNAGAR MP-08-005-014-001/536-A
(VIKRAMPUR) 		1708005014NRG24081220230562175 08/12/2023 Sachin Yadav 1708005014WL049161 Sachin Yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 SachinYadav FINO PAYMENTS BANK LTD(608001)
387 RAJNAGAR MP-08-005-014-001/536-B
(VIKRAMPUR) 		1708005014NRG24081220230562176 08/12/2023 Avadhesh Kumari 1708005014WL049161 Avadhesh Kumari 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 AvadheshKumari FINO PAYMENTS BANK LTD(608001)
388 RAJNAGAR MP-08-005-014-001/536-C
(VIKRAMPUR) 		1708005014NRG24081220230562177 08/12/2023 Bhagchandra Rajak 1708005014WL049161 Bhagchandra Rajak 00688 FINO0001001 1326 1326 Processed 01/03/2024 462777445 BhagchandraRajak STATE BANK OF INDIA(508548)
389 RAJNAGAR MP-08-005-014-001/536-D
(VIKRAMPUR) 		1708005014NRG24081220230562178 08/12/2023 Deepak Kushwaha 1708005014WL049161 Deepak Kushwaha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 DeepakKushwaha FINO PAYMENTS BANK LTD(608001)
390 RAJNAGAR MP-08-005-014-001/537-A
(VIKRAMPUR) 		1708005014NRG24081220230562179 08/12/2023 Baladeen Kushwaah 1708005014WL049161 Baladeen Kushwaah 00688 FINO0001001 1326 1326 Processed 01/03/2024 462777445 BaladeenKushwaah STATE BANK OF INDIA(508548)
391 RAJNAGAR MP-08-005-014-001/537-B
(VIKRAMPUR) 		1708005014NRG24081220230562180 08/12/2023 Puran Kushwaha 1708005014WL049161 Puran Kushwaha 00688 FINO0001001 1326 1326 Processed 01/03/2024 462777445 PuranKushwaha STATE BANK OF INDIA(508548)
392 RAJNAGAR MP-08-005-014-001/537-C
(VIKRAMPUR) 		1708005014NRG24081220230562181 08/12/2023 Balaik Kushwaha 1708005014WL049161 Balaik Kushwaha 00688 FINO0001001 1326 1326 Processed 01/03/2024 462777445 BalaikKushwaha BANK OF BARODA(606985)
393 RAJNAGAR MP-08-005-014-001/537-D
(VIKRAMPUR) 		1708005014NRG24081220230562182 08/12/2023 Chuntoo Kushwaha 1708005014WL049161 Chuntoo Kushwaha 00688 FINO0001001 1326 1326 Processed 01/03/2024 462777445 ChuntooKushwaha STATE BANK OF INDIA(508548)
394 RAJNAGAR MP-08-005-014-001/538-A
(VIKRAMPUR) 		1708005014NRG24081220230562183 08/12/2023 Satyam Singh 1708005014WL049161 Satyam Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 SatyamSingh FINO PAYMENTS BANK LTD(608001)
395 RAJNAGAR MP-08-005-014-001/538-B
(VIKRAMPUR) 		1708005014NRG24081220230562184 08/12/2023 Samiksha Raja 1708005014WL049161 Samiksha Raja 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 SamikshaRaja FINO PAYMENTS BANK LTD(608001)
396 RAJNAGAR MP-08-005-014-001/538-C
(VIKRAMPUR) 		1708005014NRG24081220230562185 08/12/2023 Anjali Singh Bundela 1708005014WL049162 Anjali Singh Bundela 00688 FINO0001001 1326 1326 Processed 01/03/2024 462777445 AnjaliSinghBundela BANK OF BARODA(606985)
397 RAJNAGAR MP-08-005-014-001/540-C
(VIKRAMPUR) 		1708005014NRG24081220230562193 08/12/2023 Mangaldeen Kushwaha 1708005014WL049162 Mangaldeen Kushwaha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 MangaldeenKushwaha FINO PAYMENTS BANK LTD(608001)
398 RAJNAGAR MP-08-005-014-001/541-C
(VIKRAMPUR) 		1708005014NRG24081220230562197 08/12/2023 Brajendra Singh Bundela 1708005014WL049163 Brajendra Singh Bundela 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 BrajendraSinghBundela FINO PAYMENTS BANK LTD(608001)
399 RAJNAGAR MP-08-005-014-001/541-D
(VIKRAMPUR) 		1708005014NRG24081220230562198 08/12/2023 Nilam Kumari 1708005014WL049163 Nilam Kumari 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 NilamKumari FINO PAYMENTS BANK LTD(608001)
400 RAJNAGAR MP-08-005-014-001/542-A
(VIKRAMPUR) 		1708005014NRG24081220230562199 08/12/2023 Rishi Raj Bundela 1708005014WL049163 Rishi Raj Bundela 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 RishiRajBundela FINO PAYMENTS BANK LTD(608001)
401 RAJNAGAR MP-08-005-014-001/542-B
(VIKRAMPUR) 		1708005014NRG24081220230562200 08/12/2023 Ramji Bundela 1708005014WL049163 Ramji Bundela 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 RamjiBundela FINO PAYMENTS BANK LTD(608001)
402 RAJNAGAR MP-08-005-014-001/542-C
(VIKRAMPUR) 		1708005014NRG24081220230562201 08/12/2023 Janka Kushwaha 1708005014WL049163 Janka Kushwaha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 JankaKushwaha FINO PAYMENTS BANK LTD(608001)
403 RAJNAGAR MP-08-005-014-001/542-D
(VIKRAMPUR) 		1708005014NRG24081220230562202 08/12/2023 Raju Yadav 1708005014WL049163 Raju Yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 RajuYadav FINO PAYMENTS BANK LTD(608001)
404 RAJNAGAR MP-08-005-014-001/543
(VIKRAMPUR) 		1708005014NRG24081220230562144 08/12/2023 Babulal Prajapati 1708005014WL049157 Babulal Prajapati 00688 FINO0001001 1326 1326 Processed 01/03/2024 462777445 BabulalPrajapati STATE BANK OF INDIA(508548)
405 RAJNAGAR MP-08-005-014-001/543-A
(VIKRAMPUR) 		1708005014NRG24081220230562203 08/12/2023 Babboo Yadav 1708005014WL049163 Babboo Yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 BabbooYadav FINO PAYMENTS BANK LTD(608001)
406 RAJNAGAR MP-08-005-014-001/543-B
(VIKRAMPUR) 		1708005014NRG24081220230562204 08/12/2023 Mahendra Yadav 1708005014WL049163 Mahendra Yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 MahendraYadav FINO PAYMENTS BANK LTD(608001)
407 RAJNAGAR MP-08-005-014-001/543-C
(VIKRAMPUR) 		1708005014NRG24081220230562205 08/12/2023 Naresh Ahirwar 1708005014WL049164 Naresh Ahirwar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 NareshAhirwar FINO PAYMENTS BANK LTD(608001)
408 RAJNAGAR MP-08-005-014-001/552-B
(VIKRAMPUR) 		1708005014NRG24081220230562206 08/12/2023 Pramod Patel 1708005014WL049164 Pramod Patel 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 PramodPatel FINO PAYMENTS BANK LTD(608001)
409 RAJNAGAR MP-08-005-014-001/622
(VIKRAMPUR) 		1708005014NRG24081220230562111 08/12/2023 govindas 1708005014WL049154 govindas 00688 FINO0001001 1326 1326 Processed 01/03/2024 462777445 govindas INDIA POST PAYMENTS BANK LIMITED(508528)
410 RAJNAGAR MP-08-005-014-001/808-B
(VIKRAMPUR) 		1708005014NRG24081220230562137 08/12/2023 Roshani Pal 1708005014WL049156 Roshani Pal 00688 FINO0001001 1326 1326 Processed 01/03/2024 462777445 RoshaniPal BANK OF BARODA(606985)
411 RAJNAGAR MP-08-005-028-001/507-B
(SEVDI) 		1708005028NRG24081220230562081 08/12/2023 Deepchandra Kushwaha 1708005028WL049153 Deepchandra Kushwaha 00688 FINO0001001 884 884 Processed 29/02/2024 462777445 DeepchandraKushwaha FINO PAYMENTS BANK LTD(608001)
412 RAJNAGAR MP-08-005-028-001/585
(SEVDI) 		1708005028NRG24081220230562086 08/12/2023 Asharam Sahu 1708005028WL049153 Asharam Sahu 00688 FINO0001001 884 884 Processed 29/02/2024 462777445 AsharamSahu FINO PAYMENTS BANK LTD(608001)
413 RAJNAGAR MP-08-005-028-001/603-A
(SEVDI) 		1708005028NRG24081220230562088 08/12/2023 Dayashankar Kushwaha 1708005028WL049153 Dayashankar Kushwaha 00688 FINO0001001 884 884 Processed 29/02/2024 462777445 DayashankarKushwaha FINO PAYMENTS BANK LTD(608001)
414 RAJNAGAR MP-08-005-028-001/607-A
(SEVDI) 		1708005028NRG24081220230562089 08/12/2023 Mangaldeen Kushwaha 1708005028WL049153 Mangaldeen Kushwaha 00688 FINO0001001 884 884 Processed 29/02/2024 462777445 MangaldeenKushwaha FINO PAYMENTS BANK LTD(608001)
415 RAJNAGAR MP-08-005-028-001/612-A
(SEVDI) 		1708005028NRG24081220230562090 08/12/2023 Kishan Lal Yadav 1708005028WL049153 Kishan Lal Yadav 00688 FINO0001001 884 884 Processed 29/02/2024 462777445 KishanLalYadav FINO PAYMENTS BANK LTD(608001)
416 RAJNAGAR MP-08-005-028-001/615-A
(SEVDI) 		1708005028NRG24081220230562091 08/12/2023 Shampat Kushwaha 1708005028WL049153 Shampat Kushwaha 00688 FINO0001001 884 884 Processed 29/02/2024 462777445 ShampatKushwaha FINO PAYMENTS BANK LTD(608001)
417 RAJNAGAR MP-08-005-028-001/758
(SEVDI) 		1708005028NRG24081220230562098 08/12/2023 Usha Kushwaha 1708005028WL049153 Usha Kushwaha 00688 FINO0001001 884 884 Processed 01/03/2024 462777445 UshaKushwaha BANK OF BARODA(606985)
418 RAJNAGAR MP-08-005-028-001/764
(SEVDI) 		1708005028NRG24081220230562099 08/12/2023 Gayatri Devi 1708005028WL049153 Gayatri Devi 00688 FINO0001001 884 884 Processed 29/02/2024 462777445 GayatriDevi FINO PAYMENTS BANK LTD(608001)
419 RAJNAGAR MP-08-005-028-001/766
(SEVDI) 		1708005028NRG24081220230562100 08/12/2023 Ghanshyam 1708005028WL049153 Ghanshyam 00688 FINO0001001 884 884 Processed 29/02/2024 462777445 Ghanshyam FINO PAYMENTS BANK LTD(608001)
420 RAJNAGAR MP-08-005-028-001/804
(SEVDI) 		1708005028NRG24081220230562106 08/12/2023 Narendra Kushwaha 1708005028WL049153 Narendra Kushwaha 00688 FINO0001001 884 884 Processed 29/02/2024 462777445 NarendraKushwaha FINO PAYMENTS BANK LTD(608001)
421 RAJNAGAR MP-08-005-028-001/87-D
(SEVDI) 		1708005028NRG24081220230562107 08/12/2023 Kraparam Yadav 1708005028WL049153 Kraparam Yadav 00688 FINO0001001 884 884 Processed 01/03/2024 462777445 KraparamYadav BANK OF BARODA(606985)
422 RAJNAGAR MP-08-005-031-001/790-A
(CHOUBAR) 		1708005031NRG24081220230561887 08/12/2023 Heeralal Kushwaha 1708005031WL049139 Heeralal Kushwaha 00688 FINO0001001 1105 1105 Processed 29/02/2024 462777445 HeeralalKushwaha FINO PAYMENTS BANK LTD(608001)
423 RAJNAGAR MP-08-005-031-001/791-A
(CHOUBAR) 		1708005031NRG24081220230561888 08/12/2023 Umashankar Ahirwar 1708005031WL049139 Umashankar Ahirwar 00688 FINO0001001 1105 1105 Processed 29/02/2024 462777445 UmashankarAhirwar FINO PAYMENTS BANK LTD(608001)
424 RAJNAGAR MP-08-005-031-001/938-D
(CHOUBAR) 		1708005031NRG24081220230561890 08/12/2023 Guddi bai 1708005031WL049139 Guddi bai 00688 FINO0001001 1105 1105 Processed 01/03/2024 462777445 Guddibai MADHYANCHAL GRAMIN BANK(607232)
425 RAJNAGAR MP-08-005-031-002/108
(CHOUBAR) 		1708005031NRG24081220230561895 08/12/2023 Maharbaan 1708005031WL049139 Maharbaan 00688 FINO0001001 1105 1105 Processed 01/03/2024 462777445 Maharbaan STATE BANK OF INDIA(508548)
426 RAJNAGAR MP-08-005-031-002/17-A
(CHOUBAR) 		1708005031NRG24081220230561899 08/12/2023 Pragiya 1708005031WL049139 Pragiya 00688 FINO0001001 1105 1105 Processed 01/03/2024 462777445 Pragiya MADHYANCHAL GRAMIN BANK(607232)
427 RAJNAGAR MP-08-005-031-002/207-B
(CHOUBAR) 		1708005031NRG24081220230561900 08/12/2023 Rampal Singh 1708005031WL049139 Rampal Singh 00688 FINO0001001 1105 1105 Processed 01/03/2024 462777445 RampalSingh STATE BANK OF INDIA(508548)
428 RAJNAGAR MP-08-005-031-002/209-D
(CHOUBAR) 		1708005031NRG24081220230561901 08/12/2023 Chabikishor Ahirwar 1708005031WL049139 Chabikishor Ahirwar 00688 FINO0001001 1105 1105 Processed 29/02/2024 462777445 ChabikishorAhirwar PUNJAB & SIND BANK(607087)
429 RAJNAGAR MP-08-005-070-001/241-A
(NAHDORA) 		1708005070NRG24071220230560888 08/12/2023 Radha 1708005070WL049072 Radha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 Radha FINO PAYMENTS BANK LTD(608001)
430 RAJNAGAR MP-08-005-070-001/295-D
(NAHDORA) 		1708005070NRG24071220230560889 08/12/2023 Bimlesh 1708005070WL049072 Bimlesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 Bimlesh FINO PAYMENTS BANK LTD(608001)
431 RAJNAGAR MP-08-005-070-001/307-C
(NAHDORA) 		1708005070NRG24071220230560890 08/12/2023 Herprasad Prajapati 1708005070WL049072 Herprasad Prajapati 00688 FINO0001001 1326 1326 Processed 01/03/2024 462777445 HerprasadPrajapati STATE BANK OF INDIA(508548)
432 RAJNAGAR MP-08-005-070-001/307-D
(NAHDORA) 		1708005070NRG24071220230560891 08/12/2023 Mallu Bai Pal 1708005070WL049072 Mallu Bai Pal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 MalluBaiPal FINO PAYMENTS BANK LTD(608001)
433 RAJNAGAR MP-08-005-070-001/308-A
(NAHDORA) 		1708005070NRG24071220230560892 08/12/2023 Dhrmdas Ahirwar 1708005070WL049072 Dhrmdas Ahirwar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 DhrmdasAhirwar FINO PAYMENTS BANK LTD(608001)
434 RAJNAGAR MP-08-005-070-001/308-B
(NAHDORA) 		1708005070NRG24071220230560893 08/12/2023 Ajid Khan 1708005070WL049072 Ajid Khan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 AjidKhan FINO PAYMENTS BANK LTD(608001)
435 RAJNAGAR MP-08-005-070-001/308-C
(NAHDORA) 		1708005070NRG24071220230560894 08/12/2023 Seema Ahirwar 1708005070WL049072 Seema Ahirwar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 SeemaAhirwar FINO PAYMENTS BANK LTD(608001)
436 RAJNAGAR MP-08-005-070-001/308-D
(NAHDORA) 		1708005070NRG24071220230560895 08/12/2023 Deepa Ahirwar 1708005070WL049072 Deepa Ahirwar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 DeepaAhirwar FINO PAYMENTS BANK LTD(608001)
437 RAJNAGAR MP-08-005-070-001/309-A
(NAHDORA) 		1708005070NRG24071220230560896 08/12/2023 Ravi Ahirwar 1708005070WL049072 Ravi Ahirwar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 RaviAhirwar FINO PAYMENTS BANK LTD(608001)
438 RAJNAGAR MP-08-005-070-001/309-B
(NAHDORA) 		1708005070NRG24071220230560897 08/12/2023 Jeet Singh Yadav 1708005070WL049072 Jeet Singh Yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 JeetSinghYadav FINO PAYMENTS BANK LTD(608001)
439 RAJNAGAR MP-08-005-070-001/400-A
(NAHDORA) 		1708005070NRG24081220230561979 08/12/2023 Babli Singh Bundela 1708005070WL049145 Babli Singh Bundela 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 BabliSinghBundela FINO PAYMENTS BANK LTD(608001)
440 RAJNAGAR MP-08-005-070-001/400-A
(NAHDORA) 		1708005070NRG24081220230561978 08/12/2023 Hari Singh 1708005070WL049145 Hari Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 HariSingh FINO PAYMENTS BANK LTD(608001)
441 RAJNAGAR MP-08-005-070-001/430-C
(NAHDORA) 		1708005070NRG24071220230560898 08/12/2023 ramkishun 1708005070WL049072 ramkishun 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 ramkishun FINO PAYMENTS BANK LTD(608001)
442 RAJNAGAR MP-08-005-070-001/594-B
(NAHDORA) 		1708005070NRG24071220230560901 08/12/2023 maniram 1708005070WL049072 maniram 00688 FINO0001001 1326 1326 Processed 01/03/2024 462777445 maniram STATE BANK OF INDIA(508548)
443 RAJNAGAR MP-08-005-070-001/594-C
(NAHDORA) 		1708005070NRG24071220230560902 08/12/2023 mohan adiwashi 1708005070WL049072 mohan adiwashi 00688 FINO0001001 1326 1326 Processed 01/03/2024 462777445 mohanadiwashi STATE BANK OF INDIA(508548)
444 RAJNAGAR MP-08-005-070-001/595-A
(NAHDORA) 		1708005070NRG24071220230560903 08/12/2023 rahul adiwasi 1708005070WL049072 rahul adiwasi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 rahuladiwasi FINO PAYMENTS BANK LTD(608001)
445 RAJNAGAR MP-08-005-070-001/595-B
(NAHDORA) 		1708005070NRG24071220230560904 08/12/2023 ramprasad 1708005070WL049072 ramprasad 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 ramprasad FINO PAYMENTS BANK LTD(608001)
446 RAJNAGAR MP-08-005-070-001/595-C
(NAHDORA) 		1708005070NRG24071220230560905 08/12/2023 shyamkali kondar 1708005070WL049072 shyamkali kondar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 shyamkalikondar FINO PAYMENTS BANK LTD(608001)
447 RAJNAGAR MP-08-005-070-001/595-D
(NAHDORA) 		1708005070NRG24071220230560906 08/12/2023 Rani mishra 1708005070WL049072 Rani mishra 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 Ranimishra FINO PAYMENTS BANK LTD(608001)
448 RAJNAGAR MP-08-005-070-001/596-A
(NAHDORA) 		1708005070NRG24071220230560907 08/12/2023 bharti mishra 1708005070WL049072 bharti mishra 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 bhartimishra FINO PAYMENTS BANK LTD(608001)
449 RAJNAGAR MP-08-005-070-001/596-B
(NAHDORA) 		1708005070NRG24071220230560908 08/12/2023 pushpa ghoshi 1708005070WL049072 pushpa ghoshi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 pushpaghoshi FINO PAYMENTS BANK LTD(608001)
450 RAJNAGAR MP-08-005-070-001/615-C
(NAHDORA) 		1708005070NRG24071220230560909 08/12/2023 Gomti Patel 1708005070WL049072 Gomti Patel 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 GomtiPatel FINO PAYMENTS BANK LTD(608001)
451 RAJNAGAR MP-08-005-070-001/766
(NAHDORA) 		1708005070NRG24071220230560910 08/12/2023 Jaggu 1708005070WL049072 Jaggu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 Jaggu FINO PAYMENTS BANK LTD(608001)
452 RAJNAGAR MP-08-005-072-001/457-B
(HAKIMPURA) 		1708005072NRG24071220230561222 08/12/2023 Bhagat Ahirwar 1708005072WL049096 Bhagat Ahirwar 00688 FINO0001001 1326 1326 Processed 01/03/2024 462777445 BhagatAhirwar STATE BANK OF INDIA(508548)
453 RAJNAGAR MP-08-005-072-001/457-B
(HAKIMPURA) 		1708005072NRG24071220230561223 08/12/2023 Bhagat Ahirwar 1708005072WL049096 Bhagat Ahirwar 00688 FINO0001001 1326 1326 Processed 01/03/2024 462777445 BhagatAhirwar STATE BANK OF INDIA(508548)
454 RAJNAGAR MP-08-005-072-002/1022
(HAKIMPURA) 		1708005072NRG24071220230561236 08/12/2023 achhelal 1708005072WL049096 achhelal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 achhelal FINO PAYMENTS BANK LTD(608001)
455 RAJNAGAR MP-08-005-072-002/103-A
(HAKIMPURA) 		1708005072NRG24071220230561237 08/12/2023 Rajkumari Rai 1708005072WL049096 Rajkumari Rai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 RajkumariRai FINO PAYMENTS BANK LTD(608001)
456 RAJNAGAR MP-08-005-072-002/1199
(HAKIMPURA) 		1708005072NRG24071220230561242 08/12/2023 brajgopal 1708005072WL049096 brajgopal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 brajgopal FINO PAYMENTS BANK LTD(608001)
457 RAJNAGAR MP-08-005-072-002/1217
(HAKIMPURA) 		1708005072NRG24071220230561243 08/12/2023 Ravi ahirwar 1708005072WL049096 Ravi ahirwar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 Raviahirwar FINO PAYMENTS BANK LTD(608001)
458 RAJNAGAR MP-08-005-072-002/1218
(HAKIMPURA) 		1708005072NRG24071220230561244 08/12/2023 Jamuna prajapati 1708005072WL049096 Jamuna prajapati 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 Jamunaprajapati FINO PAYMENTS BANK LTD(608001)
459 RAJNAGAR MP-08-005-072-002/200-C
(HAKIMPURA) 		1708005072NRG24071220230561245 08/12/2023 Dilleepat Prajapati 1708005072WL049096 Dilleepat Prajapati 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 DilleepatPrajapati FINO PAYMENTS BANK LTD(608001)
460 RAJNAGAR MP-08-005-072-002/2021
(HAKIMPURA) 		1708005072NRG24071220230561246 08/12/2023 Ashok ahirwar 1708005072WL049096 Ashok ahirwar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 Ashokahirwar FINO PAYMENTS BANK LTD(608001)
461 RAJNAGAR MP-08-005-072-002/2033
(HAKIMPURA) 		1708005072NRG24071220230561247 08/12/2023 Durjan prajapati 1708005072WL049096 Durjan prajapati 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 Durjanprajapati FINO PAYMENTS BANK LTD(608001)
462 RAJNAGAR MP-08-005-072-002/2037
(HAKIMPURA) 		1708005072NRG24071220230561248 08/12/2023 Shyambabu Raikwar 1708005072WL049096 Shyambabu Raikwar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 ShyambabuRaikwar FINO PAYMENTS BANK LTD(608001)
463 RAJNAGAR MP-08-005-072-002/2063
(HAKIMPURA) 		1708005072NRG24071220230561249 08/12/2023 omprakash 1708005072WL049096 omprakash 00688 FINO0001001 1326 1326 Processed 01/03/2024 462777445 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
464 RAJNAGAR MP-08-005-072-002/2064
(HAKIMPURA) 		1708005072NRG24071220230561250 08/12/2023 veerpal 1708005072WL049096 veerpal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 veerpal FINO PAYMENTS BANK LTD(608001)
465 RAJNAGAR MP-08-005-072-002/2138
(HAKIMPURA) 		1708005072NRG24071220230561252 08/12/2023 krapal anuragi 1708005072WL049096 krapal anuragi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 krapalanuragi FINO PAYMENTS BANK LTD(608001)
466 RAJNAGAR MP-08-005-072-002/2138-B
(HAKIMPURA) 		1708005072NRG24071220230561253 08/12/2023 Jueya Prajapati 1708005072WL049096 Jueya Prajapati 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 JueyaPrajapati FINO PAYMENTS BANK LTD(608001)
467 RAJNAGAR MP-08-005-072-002/2140
(HAKIMPURA) 		1708005072NRG24071220230561254 08/12/2023 brajesh prajapati 1708005072WL049096 brajesh prajapati 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 brajeshprajapati FINO PAYMENTS BANK LTD(608001)
468 RAJNAGAR MP-08-005-072-002/278-C
(HAKIMPURA) 		1708005072NRG24071220230561255 08/12/2023 Rambabu ray 1708005072WL049096 Rambabu ray 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 Rambaburay FINO PAYMENTS BANK LTD(608001)
469 RAJNAGAR MP-08-005-072-002/501
(HAKIMPURA) 		1708005072NRG24071220230561258 08/12/2023 Rajju kushwaha 1708005072WL049096 Rajju kushwaha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777445 Rajjukushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 179010 179010
470 RAJNAGAR MP-08-005-030-001/459-D
(PIPAT) 		1708005030NRG24081220230562390 08/12/2023 Prahlad patel 1708005030WL049179 Prahlad patel 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777445 Prahladpatel FINO PAYMENTS BANK LTD(608001)
471 RAJNAGAR MP-08-005-063-001/850
(BHABUWA) 		1708005063NRG24071220230560967 08/12/2023 Janki patel 1708005063WL049081 Janki patel 00688 FINO0001446 1105 1105 Processed 01/03/2024 462777445 Jankipatel INDIA POST PAYMENTS BANK LIMITED(508528)
472 RAJNAGAR MP-08-005-063-001/898-D
(BHABUWA) 		1708005063NRG24081220230562323 08/12/2023 Savita Bai Patel 1708005063WL049174 Savita Bai Patel 00688 FINO0001446 1547 1547 Processed 29/02/2024 462777445 SavitaBaiPatel FINO PAYMENTS BANK LTD(608001)
473 RAJNAGAR MP-08-005-063-001/899-B
(BHABUWA) 		1708005063NRG24081220230562325 08/12/2023 Murat Patel 1708005063WL049174 Murat Patel 00688 FINO0001446 1547 1547 Processed 29/02/2024 462777445 MuratPatel FINO PAYMENTS BANK LTD(608001)
474 RAJNAGAR MP-08-005-072-002/101-B
(HAKIMPURA) 		1708005072NRG24071220230561235 08/12/2023 Ramdayal Raikwar 1708005072WL049096 Ramdayal Raikwar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777445 RamdayalRaikwar FINO PAYMENTS BANK LTD(608001)
475 RAJNAGAR MP-08-005-072-002/115-A
(HAKIMPURA) 		1708005072NRG24071220230561240 08/12/2023 Jaypal Singh Parihar 1708005072WL049096 Jaypal Singh Parihar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777445 JaypalSinghParihar FINO PAYMENTS BANK LTD(608001)
476 RAJNAGAR MP-08-005-072-002/115-C
(HAKIMPURA) 		1708005072NRG24071220230561241 08/12/2023 Umesh Ray 1708005072WL049096 Umesh Ray 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777445 UmeshRay FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
477 RAJNAGAR MP-08-005-005-001/302-D
(BIRONA) 		1708005005NRG24081220230562031 08/12/2023 Sudha Patel 1708005005WL049150 Sudha Patel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462777445 SudhaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
478 RAJNAGAR MP-08-005-005-001/304-D
(BIRONA) 		1708005005NRG24081220230562032 08/12/2023 Asharani Patel 1708005005WL049150 Asharani Patel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462777445 AsharaniPatel INDIA POST PAYMENTS BANK LIMITED(508528)
479 RAJNAGAR MP-08-005-005-001/305-A
(BIRONA) 		1708005005NRG24081220230562022 08/12/2023 Ram Nagar Wali Patel 1708005005WL049149 Ram Nagar Wali Patel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462777445 RamNagarWaliPatel INDIA POST PAYMENTS BANK LIMITED(508528)
480 RAJNAGAR MP-08-005-005-001/305-C
(BIRONA) 		1708005005NRG24081220230562023 08/12/2023 Ram Nagar Wali Patel 1708005005WL049149 Ram Nagar Wali Patel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462777445 RamNagarWaliPatel INDIA POST PAYMENTS BANK LIMITED(508528)
481 RAJNAGAR MP-08-005-005-001/307-A
(BIRONA) 		1708005005NRG24081220230562028 08/12/2023 Gouri Patel 1708005005WL049149 Gouri Patel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462777445 GouriPatel INDIA POST PAYMENTS BANK LIMITED(508528)
482 RAJNAGAR MP-08-005-005-001/374-D
(BIRONA) 		1708005005NRG24081220230562040 08/12/2023 Surendra Patel 1708005005WL049150 Surendra Patel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462777445 SurendraPatel BANK OF BARODA(606985)
483 RAJNAGAR MP-08-005-005-002/310-B
(BIRONA) 		1708005005NRG24081220230562060 08/12/2023 Anjli Patel 1708005005WL049151 Anjli Patel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462777445 AnjliPatel INDIA POST PAYMENTS BANK LIMITED(508528)
484 RAJNAGAR MP-08-005-005-002/310-C
(BIRONA) 		1708005005NRG24081220230562061 08/12/2023 Ram Murti Patel 1708005005WL049151 Ram Murti Patel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462777445 RamMurtiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
485 RAJNAGAR MP-08-005-005-002/314-A
(BIRONA) 		1708005005NRG24081220230562045 08/12/2023 Kranti Pal 1708005005WL049150 Kranti Pal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462777445 KrantiPal INDIA POST PAYMENTS BANK LIMITED(508528)
486 RAJNAGAR MP-08-005-005-002/373-D
(BIRONA) 		1708005005NRG24081220230562046 08/12/2023 Rukaman Patel 1708005005WL049150 Rukaman Patel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462777445 RukamanPatel INDIA POST PAYMENTS BANK LIMITED(508528)
487 RAJNAGAR MP-08-005-027-001/557
(KABAR) 		1708005027NRG24071220230561583 08/12/2023 MAHADEV PATEL 1708005027WL049116 MAHADEV PATEL 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462777445 MAHADEVPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
488 RAJNAGAR MP-08-005-027-001/581
(KABAR) 		1708005027NRG24071220230561584 08/12/2023 Sunil yadav 1708005027WL049116 Sunil yadav 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462777445 Sunilyadav INDIA POST PAYMENTS BANK LIMITED(508528)
489 RAJNAGAR MP-08-005-027-001/584
(KABAR) 		1708005027NRG24071220230561585 08/12/2023 Lakshmi Prasad patel 1708005027WL049116 Lakshmi Prasad patel 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462777445 LakshmiPrasadpatel INDIA POST PAYMENTS BANK LIMITED(508528)
490 RAJNAGAR MP-08-005-027-001/589
(KABAR) 		1708005027NRG24071220230561586 08/12/2023 Hiralal 1708005027WL049116 Hiralal 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462777445 Hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
491 RAJNAGAR MP-08-005-027-001/591
(KABAR) 		1708005027NRG24071220230561587 08/12/2023 Devideen 1708005027WL049116 Devideen 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462777445 Devideen INDIA POST PAYMENTS BANK LIMITED(508528)
492 RAJNAGAR MP-08-005-027-001/595
(KABAR) 		1708005027NRG24071220230561588 08/12/2023 Vindravan patel 1708005027WL049116 Vindravan patel 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462777445 Vindravanpatel STATE BANK OF INDIA(508548)
493 RAJNAGAR MP-08-005-027-001/614
(KABAR) 		1708005027NRG24071220230561589 08/12/2023 RAMMILAN PATEL 1708005027WL049116 RAMMILAN PATEL 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462777445 RAMMILANPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
494 RAJNAGAR MP-08-005-027-001/622
(KABAR) 		1708005027NRG24071220230559864 08/12/2023 AJAY KUMAR PATEL 1708005027WL048997 AJAY KUMAR PATEL 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462777445 AJAYKUMARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
495 RAJNAGAR MP-08-005-027-001/638
(KABAR) 		1708005027NRG24071220230559865 08/12/2023 RAMHET AHIRWAR 1708005027WL048997 RAMHET AHIRWAR 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462777445 RAMHETAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
496 RAJNAGAR MP-08-005-028-001/54-D
(SEVDI) 		1708005028NRG24081220230562083 08/12/2023 khem pal 1708005028WL049153 khem pal 00691 IPOS0000001 884 884 Processed 29/02/2024 462777445 khempal FINO PAYMENTS BANK LTD(608001)
497 RAJNAGAR MP-08-005-028-001/56-D
(SEVDI) 		1708005028NRG24081220230562084 08/12/2023 santosh pal 1708005028WL049153 santosh pal 00691 IPOS0000001 884 884 Processed 01/03/2024 462777445 santoshpal BANK OF BARODA(606985)
498 RAJNAGAR MP-08-005-028-001/626-A
(SEVDI) 		1708005028NRG24081220230562093 08/12/2023 sohan sahu 1708005028WL049153 sohan sahu 00691 IPOS0000001 884 884 Processed 29/02/2024 462777445 sohansahu FINO PAYMENTS BANK LTD(608001)
499 RAJNAGAR MP-08-005-028-001/747
(SEVDI) 		1708005028NRG24081220230562096 08/12/2023 kalicharan 1708005028WL049153 kalicharan 00691 IPOS0000001 884 884 Processed 29/02/2024 462777445 kalicharan FINO PAYMENTS BANK LTD(608001)
500 RAJNAGAR MP-08-005-028-001/96-D
(SEVDI) 		1708005028NRG24081220230562109 08/12/2023 naresh pal 1708005028WL049153 naresh pal 00691 IPOS0000001 884 884 Processed 29/02/2024 462777445 nareshpal FINO PAYMENTS BANK LTD(608001)
SubTotal 31161 31161
501 RAJNAGAR MP-08-005-005-002/300-A
(BIRONA) 		1708005005NRG24081220230562041 08/12/2023 Rajkumari Patel 1708005005WL049150 Rajkumari Patel 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462777445 RajkumariPatel AIRTEL PAYMENTS BANK LIMITED(990288)
502 RAJNAGAR MP-08-005-045-001/574-B
(PAY) 		1708005045NRG24071220230560515 08/12/2023 Govind das Omre 1708005045WL049043 Govind das Omre 00703 AIRP0000001 884 884 Processed 01/03/2024 462777445 GovinddasOmre STATE BANK OF INDIA(508548)
503 RAJNAGAR MP-08-005-045-001/612-A
(PAY) 		1708005045NRG24071220230560503 08/12/2023 Pushpa Patel 1708005045WL049042 Pushpa Patel 00703 AIRP0000001 884 884 Processed 01/03/2024 462777445 PushpaPatel STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 560898 560898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_081223APB_FTO_380812 Bank of Baroda BARB0CHHATA CHHATARPUR 9724
2 RAJNAGAR MP1708005_081223APB_FTO_380812 Bank of Baroda BARB0HAMAXX HAMA 2431
3 RAJNAGAR MP1708005_081223APB_FTO_380812 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 7956
4 RAJNAGAR MP1708005_081223APB_FTO_380812 Bank of Baroda BARB0VJCHHA CHHATARPUR 12376
5 RAJNAGAR MP1708005_081223APB_FTO_380812 Bank of India BKID0009442 CHHATARPUR 884
6 RAJNAGAR MP1708005_081223APB_FTO_380812 Canara Bank CNRB0001186 KHAJURAHO 2652
7 RAJNAGAR MP1708005_081223APB_FTO_380812 Canara Bank CNRB0004319 BENIGANJ 10608
8 RAJNAGAR MP1708005_081223APB_FTO_380812 Central Bank Of India CBIN0284521 KHAJURAHO 2210
9 RAJNAGAR MP1708005_081223APB_FTO_380812 Indian Bank IDIB000B594 BAMITHA 3978
10 RAJNAGAR MP1708005_081223APB_FTO_380812 Punjab National Bank PUNB0142400 CHHATTARPUR 33371
11 RAJNAGAR MP1708005_081223APB_FTO_380812 State Bank of India SBIN0000347 CHHATARPUR 1326
12 RAJNAGAR MP1708005_081223APB_FTO_380812 State Bank of India SBIN0001628 ADB CHHATARPUR 2873
13 RAJNAGAR MP1708005_081223APB_FTO_380812 State Bank of India SBIN0002169 RAJNAGAR 150943
14 RAJNAGAR MP1708005_081223APB_FTO_380812 State Bank of India SBIN0002863 KHAJURAHO 6630
15 RAJNAGAR MP1708005_081223APB_FTO_380812 State Bank of India SBIN0013662 MAHARAJPUR 884
16 RAJNAGAR MP1708005_081223APB_FTO_380812 UCO Bank UCBA0003160 CHHATARPUR 884
17 RAJNAGAR MP1708005_081223APB_FTO_380812 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 7072
18 RAJNAGAR MP1708005_081223APB_FTO_380812 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 10608
19 RAJNAGAR MP1708005_081223APB_FTO_380812 Madhyanchal Gramin Bank SBIN0RRMBGB DUMRA 1326
20 RAJNAGAR MP1708005_081223APB_FTO_380812 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 5304
21 RAJNAGAR MP1708005_081223APB_FTO_380812 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 1326
22 RAJNAGAR MP1708005_081223APB_FTO_380812 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 62764
23 RAJNAGAR MP1708005_081223APB_FTO_380812 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 179010
24 RAJNAGAR MP1708005_081223APB_FTO_380812 Fino Payments Bank Ltd FINO0001446 MP RO 9503
25 RAJNAGAR MP1708005_081223APB_FTO_380812 India Post Payments Bank IPOS0000001 Chhatarpur 31161
26 RAJNAGAR MP1708005_081223APB_FTO_380812 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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