Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_210823APB_FTO_229405
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-08-005-069-001/570
(KURELA) 		1708005069NRG24200820230351908 21/08/2023 Sandeep 1708005069WL030138 Sandeep 00032 UTIB0004882 1547 1547 Processed 26/08/2023 729821972 Sandeep FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 RAJNAGAR MP-08-005-022-001/100-C
(KADOUHA) 		1708005022NRG24210820230352114 21/08/2023 Kanchhedi Patel 1708005022WL030154 Kanchhedi Patel 00045 BARB0CHHATA 1105 1105 Processed 25/08/2023 729821972 KanchhediPatel BANK OF BARODA(606985)
3 RAJNAGAR MP-08-005-022-001/147
(KADOUHA) 		1708005022NRG24210820230352115 21/08/2023 MOTILAL 1708005022WL030154 MOTILAL 00045 BARB0CHHATA 1105 1105 Processed 25/08/2023 729821972 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
4 RAJNAGAR MP-08-005-022-001/159-B
(KADOUHA) 		1708005022NRG24210820230352116 21/08/2023 GOVINDAS PATEL 1708005022WL030154 GOVINDAS PATEL 00045 BARB0CHHATA 1105 1105 Processed 25/08/2023 729821972 GOVINDASPATEL BANK OF BARODA(606985)
5 RAJNAGAR MP-08-005-022-001/252-A
(KADOUHA) 		1708005022NRG24210820230352119 21/08/2023 pappu 1708005022WL030154 pappu 00045 BARB0CHHATA 1105 1105 Processed 25/08/2023 729821972 pappu BANK OF BARODA(606985)
6 RAJNAGAR MP-08-005-022-001/268-B
(KADOUHA) 		1708005022NRG24210820230352120 21/08/2023 POORAN PATEL 1708005022WL030154 POORAN PATEL 00045 BARB0CHHATA 1105 1105 Processed 25/08/2023 729821972 POORANPATEL STATE BANK OF INDIA(508548)
7 RAJNAGAR MP-08-005-022-001/356-A
(KADOUHA) 		1708005022NRG24210820230352123 21/08/2023 DEVIDEEN 1708005022WL030154 DEVIDEEN 00045 BARB0CHHATA 1105 1105 Processed 25/08/2023 729821972 DEVIDEEN BANK OF BARODA(606985)
8 RAJNAGAR MP-08-005-022-001/387
(KADOUHA) 		1708005022NRG24210820230352124 21/08/2023 ganesh 1708005022WL030154 ganesh 00045 BARB0CHHATA 1105 1105 Processed 25/08/2023 729821972 ganesh BANK OF BARODA(606985)
9 RAJNAGAR MP-08-005-022-001/397
(KADOUHA) 		1708005022NRG24210820230352076 21/08/2023 PREMILAL 1708005022WL030153 PREMILAL 00045 BARB0CHHATA 1105 1105 Processed 25/08/2023 729821972 PREMILAL BANK OF BARODA(606985)
10 RAJNAGAR MP-08-005-022-001/397-B
(KADOUHA) 		1708005022NRG24210820230352077 21/08/2023 KALLU PAL 1708005022WL030153 KALLU PAL 00045 BARB0CHHATA 1105 1105 Processed 25/08/2023 729821972 KALLUPAL BANK OF BARODA(606985)
11 RAJNAGAR MP-08-005-022-001/515
(KADOUHA) 		1708005022NRG24210820230352079 21/08/2023 NANDKISHOR 1708005022WL030153 NANDKISHOR 00045 BARB0CHHATA 1105 1105 Processed 25/08/2023 729821972 NANDKISHOR BANK OF BARODA(606985)
12 RAJNAGAR MP-08-005-022-001/532
(KADOUHA) 		1708005022NRG24210820230352081 21/08/2023 ASHARAM 1708005022WL030153 ASHARAM 00045 BARB0CHHATA 1105 1105 Processed 25/08/2023 729821972 ASHARAM BANK OF BARODA(606985)
13 RAJNAGAR MP-08-005-022-001/534
(KADOUHA) 		1708005022NRG24210820230352082 21/08/2023 RAKESH 1708005022WL030153 RAKESH 00045 BARB0CHHATA 1105 1105 Processed 25/08/2023 729821972 RAKESH BANK OF BARODA(606985)
14 RAJNAGAR MP-08-005-022-001/536
(KADOUHA) 		1708005022NRG24210820230352084 21/08/2023 NATTHU 1708005022WL030153 NATTHU 00045 BARB0CHHATA 1105 1105 Processed 25/08/2023 729821972 NATTHU BANK OF BARODA(606985)
15 RAJNAGAR MP-08-005-022-001/591
(KADOUHA) 		1708005022NRG24210820230352085 21/08/2023 RAMSAKHEE 1708005022WL030153 RAMSAKHEE 00045 BARB0CHHATA 1105 1105 Processed 25/08/2023 729821972 RAMSAKHEE BANK OF BARODA(606985)
16 RAJNAGAR MP-08-005-022-001/641
(KADOUHA) 		1708005022NRG24210820230352087 21/08/2023 bhagwat 1708005022WL030153 bhagwat 00045 BARB0CHHATA 1105 1105 Processed 25/08/2023 729821972 bhagwat BANK OF BARODA(606985)
17 RAJNAGAR MP-08-005-022-001/655
(KADOUHA) 		1708005022NRG24210820230352088 21/08/2023 Kalicharan 1708005022WL030153 Kalicharan 00045 BARB0CHHATA 1105 1105 Processed 25/08/2023 729821972 Kalicharan BANK OF BARODA(606985)
18 RAJNAGAR MP-08-005-022-001/661
(KADOUHA) 		1708005022NRG24210820230352089 21/08/2023 pappu 1708005022WL030153 pappu 00045 BARB0CHHATA 1105 1105 Processed 25/08/2023 729821972 pappu BANK OF BARODA(606985)
19 RAJNAGAR MP-08-005-022-001/760
(KADOUHA) 		1708005022NRG24210820230352092 21/08/2023 laxmi 1708005022WL030153 laxmi 00045 BARB0CHHATA 1105 1105 Processed 25/08/2023 729821972 laxmi MADHYANCHAL GRAMIN BANK(607232)
20 RAJNAGAR MP-08-005-022-001/762
(KADOUHA) 		1708005022NRG24210820230352093 21/08/2023 RAMESWAR PATEL 1708005022WL030153 RAMESWAR PATEL 00045 BARB0CHHATA 1105 1105 Processed 25/08/2023 729821972 RAMESWARPATEL BANK OF BARODA(606985)
21 RAJNAGAR MP-08-005-022-001/767
(KADOUHA) 		1708005022NRG24210820230352094 21/08/2023 Bhagwandas patel 1708005022WL030153 Bhagwandas patel 00045 BARB0CHHATA 1105 1105 Processed 25/08/2023 729821972 Bhagwandaspatel MADHYANCHAL GRAMIN BANK(607232)
22 RAJNAGAR MP-08-005-022-001/768
(KADOUHA) 		1708005022NRG24210820230352095 21/08/2023 Munni Bai Patel 1708005022WL030153 Munni Bai Patel 00045 BARB0CHHATA 1105 1105 Processed 25/08/2023 729821972 MunniBaiPatel BANK OF BARODA(606985)
23 RAJNAGAR MP-08-005-022-001/771
(KADOUHA) 		1708005022NRG24210820230352096 21/08/2023 Ramratan Patel 1708005022WL030153 Ramratan Patel 00045 BARB0CHHATA 1105 1105 Processed 25/08/2023 729821972 RamratanPatel BANK OF BARODA(606985)
24 RAJNAGAR MP-08-005-022-001/772
(KADOUHA) 		1708005022NRG24210820230352097 21/08/2023 Baladeen Patel 1708005022WL030153 Baladeen Patel 00045 BARB0CHHATA 1105 1105 Processed 25/08/2023 729821972 BaladeenPatel STATE BANK OF INDIA(508548)
25 RAJNAGAR MP-08-005-022-001/773
(KADOUHA) 		1708005022NRG24210820230352098 21/08/2023 Om Prakash Patel 1708005022WL030153 Om Prakash Patel 00045 BARB0CHHATA 1105 1105 Processed 25/08/2023 729821972 OmPrakashPatel BANK OF BARODA(606985)
26 RAJNAGAR MP-08-005-022-001/829
(KADOUHA) 		1708005022NRG24210820230352100 21/08/2023 jeevan 1708005022WL030153 jeevan 00045 BARB0CHHATA 1105 1105 Processed 25/08/2023 729821972 jeevan BANK OF BARODA(606985)
27 RAJNAGAR MP-08-005-022-001/877-A
(KADOUHA) 		1708005022NRG24210820230352104 21/08/2023 nonelal 1708005022WL030153 nonelal 00045 BARB0CHHATA 1105 1105 Processed 25/08/2023 729821972 nonelal BANK OF BARODA(606985)
28 RAJNAGAR MP-08-005-022-001/883-B
(KADOUHA) 		1708005022NRG24210820230352105 21/08/2023 Kattu bai Patel 1708005022WL030153 Kattu bai Patel 00045 BARB0CHHATA 1105 1105 Processed 25/08/2023 729821972 KattubaiPatel STATE BANK OF INDIA(508548)
29 RAJNAGAR MP-08-005-022-001/883-D
(KADOUHA) 		1708005022NRG24210820230352106 21/08/2023 Govindas Patel 1708005022WL030153 Govindas Patel 00045 BARB0CHHATA 1105 1105 Processed 25/08/2023 729821972 GovindasPatel STATE BANK OF INDIA(508548)
30 RAJNAGAR MP-08-005-022-001/922
(KADOUHA) 		1708005022NRG24210820230352109 21/08/2023 Mukesh Patel 1708005022WL030153 Mukesh Patel 00045 BARB0CHHATA 1105 1105 Processed 25/08/2023 729821972 MukeshPatel BANK OF BARODA(606985)
31 RAJNAGAR MP-08-005-022-001/924
(KADOUHA) 		1708005022NRG24210820230352110 21/08/2023 Surendra Patel 1708005022WL030153 Surendra Patel 00045 BARB0CHHATA 1105 1105 Processed 25/08/2023 729821972 SurendraPatel BANK OF BARODA(606985)
32 RAJNAGAR MP-08-005-022-001/928
(KADOUHA) 		1708005022NRG24210820230352112 21/08/2023 Balram Patel 1708005022WL030153 Balram Patel 00045 BARB0CHHATA 1105 1105 Processed 25/08/2023 729821972 BalramPatel STATE BANK OF INDIA(508548)
33 RAJNAGAR MP-08-005-069-001/824
(KURELA) 		1708005069NRG24200820230351945 21/08/2023 sandeep ahirwar 1708005069WL030138 sandeep ahirwar 00045 BARB0CHHATA 1547 1547 Processed 25/08/2023 729821972 sandeepahirwar STATE BANK OF INDIA(508548)
34 RAJNAGAR MP-08-005-074-002/503
(BAMNOURA) 		1708005074NRG24210820230352783 21/08/2023 Rekha Yadav 1708005074WL030231 Rekha Yadav 00045 BARB0CHHATA 1326 1326 Processed 25/08/2023 729821972 RekhaYadav BANK OF BARODA(606985)
SubTotal 37128 37128
35 RAJNAGAR MP-08-005-028-001/131-D
(SEVDI) 		1708005028NRG24200820230351809 21/08/2023 Nauni Kushwaha 1708005028WL030125 Nauni Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 25/08/2023 729821972 NauniKushwaha BANK OF BARODA(606985)
36 RAJNAGAR MP-08-005-028-001/131-D
(SEVDI) 		1708005028NRG24200820230351808 21/08/2023 Rajesh Kushwaha 1708005028WL030125 Rajesh Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 25/08/2023 729821972 RajeshKushwaha BANK OF BARODA(606985)
37 RAJNAGAR MP-08-005-028-001/216-B
(SEVDI) 		1708005028NRG24200820230351851 21/08/2023 Rati Bai Yadav 1708005028WL030126 Rati Bai Yadav 00045 BARB0MAHCHH 1547 1547 Processed 25/08/2023 729821972 RatiBaiYadav BANK OF BARODA(606985)
38 RAJNAGAR MP-08-005-028-001/494-C
(SEVDI) 		1708005028NRG24200820230351814 21/08/2023 Dileep Pathak 1708005028WL030125 Dileep Pathak 00045 BARB0MAHCHH 1326 1326 Processed 26/08/2023 729821972 DileepPathak FINO PAYMENTS BANK LTD(608001)
39 RAJNAGAR MP-08-005-028-001/504-A
(SEVDI) 		1708005028NRG24200820230351818 21/08/2023 Tanya Agrawal 1708005028WL030125 Tanya Agrawal 00045 BARB0MAHCHH 1326 1326 Processed 25/08/2023 729821972 TanyaAgrawal BANK OF BARODA(606985)
40 RAJNAGAR MP-08-005-028-001/581-A
(SEVDI) 		1708005028NRG24200820230351822 21/08/2023 Asharam Kushwaha 1708005028WL030125 Asharam Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 25/08/2023 729821972 AsharamKushwaha BANK OF BARODA(606985)
41 RAJNAGAR MP-08-005-028-001/581-A
(SEVDI) 		1708005028NRG24200820230351823 21/08/2023 Lakshmi Kushwaha 1708005028WL030125 Lakshmi Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 25/08/2023 729821972 LakshmiKushwaha BANK OF BARODA(606985)
42 RAJNAGAR MP-08-005-028-001/590-A
(SEVDI) 		1708005028NRG24200820230351825 21/08/2023 Ravindra 1708005028WL030125 Ravindra 00045 BARB0MAHCHH 1326 1326 Processed 25/08/2023 729821972 Ravindra BANK OF BARODA(606985)
43 RAJNAGAR MP-08-005-028-001/625-A
(SEVDI) 		1708005028NRG24200820230351832 21/08/2023 Rekha Pathak 1708005028WL030125 Rekha Pathak 00045 BARB0MAHCHH 1326 1326 Processed 25/08/2023 729821972 RekhaPathak BANK OF BARODA(606985)
44 RAJNAGAR MP-08-005-028-001/712-A
(SEVDI) 		1708005028NRG24200820230351842 21/08/2023 Pushpendra Yadav 1708005028WL030125 Pushpendra Yadav 00045 BARB0MAHCHH 1326 1326 Processed 25/08/2023 729821972 PushpendraYadav STATE BANK OF INDIA(508548)
45 RAJNAGAR MP-08-005-028-001/712-A
(SEVDI) 		1708005028NRG24200820230351843 21/08/2023 Varsha Yadav 1708005028WL030125 Varsha Yadav 00045 BARB0MAHCHH 1326 1326 Processed 25/08/2023 729821972 VarshaYadav BANK OF BARODA(606985)
46 RAJNAGAR MP-08-005-028-001/733-C
(SEVDI) 		1708005028NRG24200820230351845 21/08/2023 Rammurti Rathaur 1708005028WL030125 Rammurti Rathaur 00045 BARB0MAHCHH 1326 1326 Processed 25/08/2023 729821972 RammurtiRathaur BANK OF BARODA(606985)
47 RAJNAGAR MP-08-005-028-001/745-A
(SEVDI) 		1708005028NRG24200820230351846 21/08/2023 Guljari Kushwaha 1708005028WL030125 Guljari Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 25/08/2023 729821972 GuljariKushwaha BANK OF BARODA(606985)
48 RAJNAGAR MP-08-005-028-001/801
(SEVDI) 		1708005028NRG24200820230351847 21/08/2023 SHIVAM 1708005028WL030125 SHIVAM 00045 BARB0MAHCHH 1326 1326 Processed 26/08/2023 729821972 SHIVAM FINO PAYMENTS BANK LTD(608001)
49 RAJNAGAR MP-08-005-058-001/306-B
(UMARAYA) 		1708005058NRG24210820230352269 21/08/2023 rambai 1708005058WL030175 rambai 00045 BARB0MAHCHH 1105 1105 Processed 25/08/2023 729821972 rambai BANK OF BARODA(606985)
50 RAJNAGAR MP-08-005-058-001/306-B
(UMARAYA) 		1708005058NRG24210820230352268 21/08/2023 rambai 1708005058WL030175 rambai 00045 BARB0MAHCHH 1105 1105 Processed 25/08/2023 729821972 rambai MADHYANCHAL GRAMIN BANK(607232)
51 RAJNAGAR MP-08-005-058-001/307-A
(UMARAYA) 		1708005058NRG24210820230352271 21/08/2023 Devendr 1708005058WL030175 Devendr 00045 BARB0MAHCHH 1105 1105 Processed 25/08/2023 729821972 Devendr BANK OF BARODA(606985)
52 RAJNAGAR MP-08-005-058-001/307-A
(UMARAYA) 		1708005058NRG24210820230352270 21/08/2023 Devendr 1708005058WL030175 Devendr 00045 BARB0MAHCHH 1105 1105 Processed 25/08/2023 729821972 Devendr BANK OF BARODA(606985)
53 RAJNAGAR MP-08-005-072-001/2051-C
(HAKIMPURA) 		1708005072NRG24210820230352810 21/08/2023 Devendra 1708005072WL030234 Devendra 00045 BARB0MAHCHH 1326 1326 Processed 25/08/2023 729821972 Devendra BANK OF BARODA(606985)
SubTotal 24531 24531
54 RAJNAGAR MP-08-005-028-001/690
(SEVDI) 		1708005028NRG24200820230351837 21/08/2023 Kaushalya Kushwaha 1708005028WL030125 Kaushalya Kushwaha 00048 BKID0009442 1326 1326 Processed 25/08/2023 729821972 KaushalyaKushwaha BANK OF INDIA(508505)
SubTotal 1326 1326
55 RAJNAGAR MP-08-005-028-001/688
(SEVDI) 		1708005028NRG24200820230351835 21/08/2023 Biharilal 1708005028WL030125 Biharilal 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821972 Biharilal STATE BANK OF INDIA(508548)
56 RAJNAGAR MP-08-005-029-001/10-A
(DALPATPURA) 		1708005029NRG24210820230353234 21/08/2023 parvati prajapati 1708005029WL030268 parvati prajapati 00078 CNRB0001186 442 442 Processed 25/08/2023 729821972 parvatiprajapati CANARA BANK(508532)
57 RAJNAGAR MP-08-005-034-001/1003-A
(LAKHERI) 		1708005034NRG24210820230353284 21/08/2023 Tulsha 1708005034WL030270 Tulsha 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821972 Tulsha CANARA BANK(508532)
58 RAJNAGAR MP-08-005-034-001/1003-A
(LAKHERI) 		1708005034NRG24210820230353283 21/08/2023 Tulsha 1708005034WL030270 Tulsha 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821972 Tulsha STATE BANK OF INDIA(508548)
59 RAJNAGAR MP-08-005-034-001/529-A
(LAKHERI) 		1708005034NRG24210820230353287 21/08/2023 MAHAPRASAD TRIBEDI 1708005034WL030270 MAHAPRASAD TRIBEDI 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821972 MAHAPRASADTRIBEDI STATE BANK OF INDIA(508548)
60 RAJNAGAR MP-08-005-067-001/290-B
(BILA) 		1708005067NRG24210820230352847 21/08/2023 Naresh Kumar Prajapati 1708005067WL030240 Naresh Kumar Prajapati 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821972 NareshKumarPrajapati CANARA BANK(508532)
61 RAJNAGAR MP-08-005-067-001/798-A
(BILA) 		1708005067NRG24210820230352858 21/08/2023 Satish Ray 1708005067WL030240 Satish Ray 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821972 SatishRay AIRTEL PAYMENTS BANK LIMITED(990288)
62 RAJNAGAR MP-08-005-072-001/2142
(HAKIMPURA) 		1708005072NRG24210820230352818 21/08/2023 Kalicharan Patel 1708005072WL030234 Kalicharan Patel 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821972 KalicharanPatel CANARA BANK(508532)
63 RAJNAGAR MP-08-005-074-001/220
(BAMNOURA) 		1708005074NRG24210820230352725 21/08/2023 AKHILESH TIWARI 1708005074WL030223 AKHILESH TIWARI 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821972 AKHILESHTIWARI CANARA BANK(508532)
SubTotal 11050 11050
64 RAJNAGAR MP-08-005-022-001/406
(KADOUHA) 		1708005022NRG24210820230352078 21/08/2023 HALKE PATEL 1708005022WL030153 HALKE PATEL 00078 CNRB0001915 1105 1105 Processed 25/08/2023 729821972 HALKEPATEL BANK OF BARODA(606985)
SubTotal 1105 1105
65 RAJNAGAR MP-08-005-072-001/1128
(HAKIMPURA) 		1708005072NRG24210820230352802 21/08/2023 kripal ahirwar 1708005072WL030234 kripal ahirwar 00078 CNRB0004319 1326 1326 Processed 25/08/2023 729821972 kripalahirwar CANARA BANK(508532)
66 RAJNAGAR MP-08-005-072-001/551-A
(HAKIMPURA) 		1708005072NRG24210820230352824 21/08/2023 Ramsakhi vishwkarma 1708005072WL030235 Ramsakhi vishwkarma 00078 CNRB0004319 1326 1326 Processed 26/08/2023 729821972 Ramsakhivishwkarma FINO PAYMENTS BANK LTD(608001)
67 RAJNAGAR MP-08-005-072-001/563
(HAKIMPURA) 		1708005072NRG24210820230352826 21/08/2023 jamna prasad patel 1708005072WL030235 jamna prasad patel 00078 CNRB0004319 1326 1326 Processed 25/08/2023 729821972 jamnaprasadpatel CANARA BANK(508532)
68 RAJNAGAR MP-08-005-072-001/564
(HAKIMPURA) 		1708005072NRG24210820230352827 21/08/2023 hira lal 1708005072WL030235 hira lal 00078 CNRB0004319 1326 1326 Processed 25/08/2023 729821972 hiralal CANARA BANK(508532)
69 RAJNAGAR MP-08-005-072-001/958
(HAKIMPURA) 		1708005072NRG24210820230352796 21/08/2023 janka 1708005072WL030233 janka 00078 CNRB0004319 1326 1326 Processed 25/08/2023 729821972 janka CANARA BANK(508532)
70 RAJNAGAR MP-08-005-074-001/144-A
(BAMNOURA) 		1708005074NRG24210820230352724 21/08/2023 Maiyadeen Kushwaha 1708005074WL030223 Maiyadeen Kushwaha 00078 CNRB0004319 1326 1326 Processed 25/08/2023 729821972 MaiyadeenKushwaha CANARA BANK(508532)
71 RAJNAGAR MP-08-005-074-001/389
(BAMNOURA) 		1708005074NRG24210820230352727 21/08/2023 Deshraaj Ahirwar 1708005074WL030223 Deshraaj Ahirwar 00078 CNRB0004319 1326 1326 Processed 25/08/2023 729821972 DeshraajAhirwar STATE BANK OF INDIA(508548)
72 RAJNAGAR MP-08-005-074-001/389
(BAMNOURA) 		1708005074NRG24210820230352726 21/08/2023 Prem Bai Ahirwar 1708005074WL030223 Prem Bai Ahirwar 00078 CNRB0004319 1326 1326 Processed 25/08/2023 729821972 PremBaiAhirwar CANARA BANK(508532)
73 RAJNAGAR MP-08-005-074-001/85-A
(BAMNOURA) 		1708005074NRG24210820230352728 21/08/2023 Bala deen Kushwaha 1708005074WL030223 Bala deen Kushwaha 00078 CNRB0004319 1326 1326 Processed 25/08/2023 729821972 BaladeenKushwaha CANARA BANK(508532)
74 RAJNAGAR MP-08-005-074-002/152
(BAMNOURA) 		1708005074NRG24210820230352730 21/08/2023 Tijwa 1708005074WL030223 Tijwa 00078 CNRB0004319 1326 1326 Processed 25/08/2023 729821972 Tijwa CANARA BANK(508532)
75 RAJNAGAR MP-08-005-074-002/310
(BAMNOURA) 		1708005074NRG24210820230352741 21/08/2023 Ramswroop 1708005074WL030224 Ramswroop 00078 CNRB0004319 1326 1326 Processed 25/08/2023 729821972 Ramswroop CANARA BANK(508532)
76 RAJNAGAR MP-08-005-074-002/337
(BAMNOURA) 		1708005074NRG24210820230352745 21/08/2023 Rajkumari Kushwaha 1708005074WL030224 Rajkumari Kushwaha 00078 CNRB0004319 1326 1326 Processed 26/08/2023 729821972 RajkumariKushwaha FINO PAYMENTS BANK LTD(608001)
77 RAJNAGAR MP-08-005-074-002/416
(BAMNOURA) 		1708005074NRG24210820230352749 21/08/2023 Chidiya Ahirwar 1708005074WL030224 Chidiya Ahirwar 00078 CNRB0004319 1326 1326 Processed 25/08/2023 729821972 ChidiyaAhirwar BANK OF BARODA(606985)
78 RAJNAGAR MP-08-005-074-002/430
(BAMNOURA) 		1708005074NRG24210820230352736 21/08/2023 Santosh Kushwaha 1708005074WL030223 Santosh Kushwaha 00078 CNRB0004319 1326 1326 Processed 25/08/2023 729821972 SantoshKushwaha CANARA BANK(508532)
79 RAJNAGAR MP-08-005-074-002/430
(BAMNOURA) 		1708005074NRG24210820230352735 21/08/2023 Santosh Kushwaha 1708005074WL030223 Santosh Kushwaha 00078 CNRB0004319 1326 1326 Processed 26/08/2023 729821972 SantoshKushwaha FINO PAYMENTS BANK LTD(608001)
80 RAJNAGAR MP-08-005-074-002/505
(BAMNOURA) 		1708005074NRG24210820230352785 21/08/2023 Foola Bai Prajapati 1708005074WL030231 Foola Bai Prajapati 00078 CNRB0004319 1326 1326 Processed 25/08/2023 729821972 FoolaBaiPrajapati CANARA BANK(508532)
81 RAJNAGAR MP-08-005-076-001/431
(PAHADIBAVAN) 		1708005076NRG24210820230352439 21/08/2023 ROSHANI VERMA 1708005076WL030191 ROSHANI VERMA 00078 CNRB0004319 1326 1326 Processed 25/08/2023 729821972 ROSHANIVERMA CANARA BANK(508532)
82 RAJNAGAR MP-08-005-081-001/377
(SURAJPURA) 		1708005081NRG24210820230352388 21/08/2023 SHYAMALAL YADAV 1708005081WL030186 SHYAMALAL YADAV 00078 CNRB0004319 1326 1326 Processed 26/08/2023 729821972 SHYAMALALYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
83 RAJNAGAR MP-08-005-034-001/1121
(LAKHERI) 		1708005034NRG24210820230353285 21/08/2023 Verendra Trivedi 1708005034WL030270 Verendra Trivedi 00089 CBIN0284521 1326 1326 Processed 25/08/2023 729821972 VerendraTrivedi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
84 RAJNAGAR MP-08-005-021-001/558-A
(SALAIYA) 		1708005021NRG24210820230353084 21/08/2023 babu lal 1708005021WL030259 babu lal 00176 IDIB000B594 221 221 Processed 25/08/2023 729821972 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
85 RAJNAGAR MP-08-005-038-001/795
(GHURA) 		1708005038NRG24210820230352833 21/08/2023 Bhumani Bai 1708005038WL030236 Bhumani Bai 00176 IDIB000B594 1547 1547 Processed 25/08/2023 729821972 BhumaniBai BANK OF BARODA(606985)
86 RAJNAGAR MP-08-005-046-001/246
(MAJHGUWAN) 		1708005046NRG24210820230352617 21/08/2023 dharmendra shivhare 1708005046WL030199 dharmendra shivhare 00176 IDIB000B594 221 221 Processed 25/08/2023 729821972 dharmendrashivhare INDIAN BANK(607105)
87 RAJNAGAR MP-08-005-046-002/40-C
(MAJHGUWAN) 		1708005046NRG24210820230352622 21/08/2023 RAJBHADUR SINGH PARMAR 1708005046WL030199 RAJBHADUR SINGH PARMAR 00176 IDIB000B594 221 221 Processed 25/08/2023 729821972 RAJBHADURSINGHPARMAR INDIAN BANK(607105)
88 RAJNAGAR MP-08-005-046-002/54
(MAJHGUWAN) 		1708005046NRG24210820230352626 21/08/2023 Kamlesh Parmar 1708005046WL030199 Kamlesh Parmar 00176 IDIB000B594 221 221 Processed 25/08/2023 729821972 KamleshParmar INDIAN BANK(607105)
89 RAJNAGAR MP-08-005-046-002/54
(MAJHGUWAN) 		1708005046NRG24210820230352627 21/08/2023 Krishna Pratap singh parmar 1708005046WL030199 Krishna Pratap singh parmar 00176 IDIB000B594 221 221 Processed 25/08/2023 729821972 KrishnaPratapsinghparmar CANARA BANK(508532)
90 RAJNAGAR MP-08-005-046-002/8-D
(MAJHGUWAN) 		1708005046NRG24210820230352631 21/08/2023 Arti 1708005046WL030199 Arti 00176 IDIB000B594 221 221 Processed 25/08/2023 729821972 Arti STATE BANK OF INDIA(508548)
91 RAJNAGAR MP-08-005-046-002/8-D
(MAJHGUWAN) 		1708005046NRG24210820230352632 21/08/2023 Rakesh 1708005046WL030199 Rakesh 00176 IDIB000B594 221 221 Processed 25/08/2023 729821972 Rakesh BANK OF BARODA(606985)
SubTotal 3094 3094
92 RAJNAGAR MP-08-005-022-001/850
(KADOUHA) 		1708005022NRG24210820230352102 21/08/2023 Narendra Patel 1708005022WL030153 Narendra Patel 00354 PUNB0142400 1105 1105 Processed 25/08/2023 729821972 NarendraPatel BANK OF BARODA(606985)
93 RAJNAGAR MP-08-005-022-001/919
(KADOUHA) 		1708005022NRG24210820230352107 21/08/2023 Deependra Patel 1708005022WL030153 Deependra Patel 00354 PUNB0142400 1105 1105 Processed 25/08/2023 729821972 DeependraPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
94 RAJNAGAR MP-08-005-046-002/18-D
(MAJHGUWAN) 		1708005046NRG24210820230352618 21/08/2023 Menda 1708005046WL030199 Menda 00415 SBIN0001628 221 221 Processed 25/08/2023 729821972 Menda CANARA BANK(508532)
95 RAJNAGAR MP-08-005-058-001/103-A
(UMARAYA) 		1708005058NRG24210820230352283 21/08/2023 Keshkunar 1708005058WL030177 Keshkunar 00415 SBIN0001628 1326 1326 Processed 26/08/2023 729821972 Keshkunar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
96 RAJNAGAR MP-08-005-021-001/543-B
(SALAIYA) 		1708005021NRG24210820230353083 21/08/2023 Keshkali Kushwaha 1708005021WL030259 Keshkali Kushwaha 00415 SBIN0002169 221 221 Processed 25/08/2023 729821972 KeshkaliKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
97 RAJNAGAR MP-08-005-021-001/69-C
(SALAIYA) 		1708005021NRG24210820230353085 21/08/2023 chali 1708005021WL030259 chali 00415 SBIN0002169 221 221 Processed 25/08/2023 729821972 chali STATE BANK OF INDIA(508548)
98 RAJNAGAR MP-08-005-022-001/222
(KADOUHA) 		1708005022NRG24210820230352117 21/08/2023 MAHADEV 1708005022WL030154 MAHADEV 00415 SBIN0002169 1105 1105 Processed 25/08/2023 729821972 MAHADEV IDBI BANK(607095)
99 RAJNAGAR MP-08-005-022-001/279-A
(KADOUHA) 		1708005022NRG24210820230352121 21/08/2023 hariram 1708005022WL030154 hariram 00415 SBIN0002169 1105 1105 Processed 25/08/2023 729821972 hariram MADHYANCHAL GRAMIN BANK(607232)
100 RAJNAGAR MP-08-005-022-001/390-A
(KADOUHA) 		1708005022NRG24210820230352125 21/08/2023 HARDEEN 1708005022WL030154 HARDEEN 00415 SBIN0002169 1105 1105 Processed 25/08/2023 729821972 HARDEEN STATE BANK OF INDIA(508548)
101 RAJNAGAR MP-08-005-022-001/396
(KADOUHA) 		1708005022NRG24210820230352126 21/08/2023 RAJU PAL 1708005022WL030154 RAJU PAL 00415 SBIN0002169 1105 1105 Processed 25/08/2023 729821972 RAJUPAL STATE BANK OF INDIA(508548)
102 RAJNAGAR MP-08-005-022-001/517
(KADOUHA) 		1708005022NRG24210820230352080 21/08/2023 HARDAS 1708005022WL030153 HARDAS 00415 SBIN0002169 1105 1105 Processed 25/08/2023 729821972 HARDAS STATE BANK OF INDIA(508548)
103 RAJNAGAR MP-08-005-022-001/535
(KADOUHA) 		1708005022NRG24210820230352083 21/08/2023 VINOD 1708005022WL030153 VINOD 00415 SBIN0002169 1105 1105 Processed 25/08/2023 729821972 VINOD BANK OF BARODA(606985)
104 RAJNAGAR MP-08-005-022-001/920
(KADOUHA) 		1708005022NRG24210820230352108 21/08/2023 Beerendra Patel 1708005022WL030153 Beerendra Patel 00415 SBIN0002169 1105 1105 Processed 25/08/2023 729821972 BeerendraPatel STATE BANK OF INDIA(508548)
105 RAJNAGAR MP-08-005-022-001/925
(KADOUHA) 		1708005022NRG24210820230352111 21/08/2023 Ramsanehee Patel 1708005022WL030153 Ramsanehee Patel 00415 SBIN0002169 1105 1105 Processed 25/08/2023 729821972 RamsaneheePatel STATE BANK OF INDIA(508548)
106 RAJNAGAR MP-08-005-028-001/443
(SEVDI) 		1708005028NRG24200820230351811 21/08/2023 BABBU KUSHWAHA 1708005028WL030125 BABBU KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 26/08/2023 729821972 BABBUKUSHWAHA FINO PAYMENTS BANK LTD(608001)
107 RAJNAGAR MP-08-005-028-001/652
(SEVDI) 		1708005028NRG24200820230351834 21/08/2023 Ramesh Chandra 1708005028WL030125 Ramesh Chandra 00415 SBIN0002169 1326 1326 Processed 26/08/2023 729821972 RameshChandra FINO PAYMENTS BANK LTD(608001)
108 RAJNAGAR MP-08-005-028-001/711-A
(SEVDI) 		1708005028NRG24200820230351841 21/08/2023 Sapna Yadav 1708005028WL030125 Sapna Yadav 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821972 SapnaYadav STATE BANK OF INDIA(508548)
109 RAJNAGAR MP-08-005-029-001/1-A
(DALPATPURA) 		1708005029NRG24210820230353233 21/08/2023 dheeraj 1708005029WL030268 dheeraj 00415 SBIN0002169 442 442 Processed 25/08/2023 729821972 dheeraj MADHYANCHAL GRAMIN BANK(607232)
110 RAJNAGAR MP-08-005-029-001/114-A
(DALPATPURA) 		1708005029NRG24210820230353237 21/08/2023 radhelal 1708005029WL030268 radhelal 00415 SBIN0002169 442 442 Processed 25/08/2023 729821972 radhelal STATE BANK OF INDIA(508548)
111 RAJNAGAR MP-08-005-029-001/131
(DALPATPURA) 		1708005029NRG24210820230353225 21/08/2023 jagannath patel 1708005029WL030267 jagannath patel 00415 SBIN0002169 1105 1105 Processed 25/08/2023 729821972 jagannathpatel STATE BANK OF INDIA(508548)
112 RAJNAGAR MP-08-005-029-001/152-A
(DALPATPURA) 		1708005029NRG24210820230353217 21/08/2023 arjun pal 1708005029WL030266 arjun pal 00415 SBIN0002169 1105 1105 Processed 25/08/2023 729821972 arjunpal STATE BANK OF INDIA(508548)
113 RAJNAGAR MP-08-005-029-001/152-C
(DALPATPURA) 		1708005029NRG24210820230353219 21/08/2023 JEETENDRA KUMAR PAL 1708005029WL030266 JEETENDRA KUMAR PAL 00415 SBIN0002169 1105 1105 Processed 25/08/2023 729821972 JEETENDRAKUMARPAL STATE BANK OF INDIA(508548)
114 RAJNAGAR MP-08-005-029-001/175-A
(DALPATPURA) 		1708005029NRG24210820230353227 21/08/2023 SAROJ PATEL 1708005029WL030267 SAROJ PATEL 00415 SBIN0002169 1105 1105 Processed 25/08/2023 729821972 SAROJPATEL STATE BANK OF INDIA(508548)
115 RAJNAGAR MP-08-005-029-001/2-B
(DALPATPURA) 		1708005029NRG24210820230353090 21/08/2023 santosh karan 1708005029WL030260 santosh karan 00415 SBIN0002169 1105 1105 Processed 25/08/2023 729821972 santoshkaran STATE BANK OF INDIA(508548)
116 RAJNAGAR MP-08-005-029-001/2-B
(DALPATPURA) 		1708005029NRG24210820230353091 21/08/2023 triveni karn 1708005029WL030260 triveni karn 00415 SBIN0002169 1105 1105 Processed 25/08/2023 729821972 trivenikarn MADHYANCHAL GRAMIN BANK(607232)
117 RAJNAGAR MP-08-005-029-001/214-B
(DALPATPURA) 		1708005029NRG24210820230353247 21/08/2023 VINITA PATEL 1708005029WL030268 VINITA PATEL 00415 SBIN0002169 442 442 Processed 25/08/2023 729821972 VINITAPATEL STATE BANK OF INDIA(508548)
118 RAJNAGAR MP-08-005-029-001/246
(DALPATPURA) 		1708005029NRG24210820230353223 21/08/2023 asheesh 1708005029WL030266 asheesh 00415 SBIN0002169 1105 1105 Processed 25/08/2023 729821972 asheesh AIRTEL PAYMENTS BANK LIMITED(990288)
119 RAJNAGAR MP-08-005-029-001/252
(DALPATPURA) 		1708005029NRG24210820230353072 21/08/2023 ramkumar 1708005029WL030258 ramkumar 00415 SBIN0002169 1105 1105 Processed 25/08/2023 729821972 ramkumar STATE BANK OF INDIA(508548)
120 RAJNAGAR MP-08-005-029-001/32
(DALPATPURA) 		1708005029NRG24210820230353075 21/08/2023 kattu 1708005029WL030258 kattu 00415 SBIN0002169 1105 1105 Processed 25/08/2023 729821972 kattu STATE BANK OF INDIA(508548)
121 RAJNAGAR MP-08-005-029-001/60-A
(DALPATPURA) 		1708005029NRG24210820230353079 21/08/2023 Babli Harijan 1708005029WL030258 Babli Harijan 00415 SBIN0002169 1105 1105 Processed 25/08/2023 729821972 BabliHarijan STATE BANK OF INDIA(508548)
122 RAJNAGAR MP-08-005-029-001/71-A
(DALPATPURA) 		1708005029NRG24210820230353231 21/08/2023 KAILASH CHANDRA RAJAK 1708005029WL030267 KAILASH CHANDRA RAJAK 00415 SBIN0002169 1105 1105 Processed 25/08/2023 729821972 KAILASHCHANDRARAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
123 RAJNAGAR MP-08-005-029-001/89-A
(DALPATPURA) 		1708005029NRG24210820230353093 21/08/2023 SARSWATI PATEL 1708005029WL030260 SARSWATI PATEL 00415 SBIN0002169 1105 1105 Processed 25/08/2023 729821972 SARSWATIPATEL STATE BANK OF INDIA(508548)
124 RAJNAGAR MP-08-005-034-001/529-A
(LAKHERI) 		1708005034NRG24210820230353288 21/08/2023 CHHAYA 1708005034WL030270 CHHAYA 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821972 CHHAYA MADHYANCHAL GRAMIN BANK(607232)
125 RAJNAGAR MP-08-005-045-001/296-B
(PAY) 		1708005045NRG24210820230353429 21/08/2023 Kishor Paatel 1708005045WL030276 Kishor Paatel 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821972 KishorPaatel STATE BANK OF INDIA(508548)
126 RAJNAGAR MP-08-005-046-002/40-C
(MAJHGUWAN) 		1708005046NRG24210820230352623 21/08/2023 KAMLESH RAJA 1708005046WL030199 KAMLESH RAJA 00415 SBIN0002169 221 221 Processed 25/08/2023 729821972 KAMLESHRAJA STATE BANK OF INDIA(508548)
127 RAJNAGAR MP-08-005-058-001/150-A
(UMARAYA) 		1708005058NRG24210820230352260 21/08/2023 Rahul 1708005058WL030175 Rahul 00415 SBIN0002169 1105 1105 Processed 25/08/2023 729821972 Rahul STATE BANK OF INDIA(508548)
128 RAJNAGAR MP-08-005-058-001/344
(UMARAYA) 		1708005058NRG24210820230352276 21/08/2023 Bal Ram Patel 1708005058WL030175 Bal Ram Patel 00415 SBIN0002169 1105 1105 Processed 26/08/2023 729821972 BalRamPatel FINO PAYMENTS BANK LTD(608001)
129 RAJNAGAR MP-08-005-058-001/344
(UMARAYA) 		1708005058NRG24210820230352275 21/08/2023 balram 1708005058WL030175 balram 00415 SBIN0002169 1105 1105 Processed 25/08/2023 729821972 balram STATE BANK OF INDIA(508548)
130 RAJNAGAR MP-08-005-058-001/344
(UMARAYA) 		1708005058NRG24210820230352274 21/08/2023 balram 1708005058WL030175 balram 00415 SBIN0002169 1105 1105 Processed 26/08/2023 729821972 balram FINO PAYMENTS BANK LTD(608001)
131 RAJNAGAR MP-08-005-067-001/303-B
(BILA) 		1708005067NRG24210820230352849 21/08/2023 Kattu Kushawaha 1708005067WL030240 Kattu Kushawaha 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821972 KattuKushawaha STATE BANK OF INDIA(508548)
132 RAJNAGAR MP-08-005-067-001/305-B
(BILA) 		1708005067NRG24210820230352852 21/08/2023 Madan Pal 1708005067WL030240 Madan Pal 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821972 MadanPal AIRTEL PAYMENTS BANK LIMITED(990288)
133 RAJNAGAR MP-08-005-067-001/762
(BILA) 		1708005067NRG24210820230352854 21/08/2023 GIRJA 1708005067WL030240 GIRJA 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821972 GIRJA INDIA POST PAYMENTS BANK LIMITED(508528)
134 RAJNAGAR MP-08-005-067-001/792-C
(BILA) 		1708005067NRG24210820230352855 21/08/2023 Haribai Vishwkarma 1708005067WL030240 Haribai Vishwkarma 00415 SBIN0002169 1326 1326 Processed 26/08/2023 729821972 HaribaiVishwkarma FINO PAYMENTS BANK LTD(608001)
135 RAJNAGAR MP-08-005-067-001/797-A
(BILA) 		1708005067NRG24210820230352857 21/08/2023 Summi Yadav 1708005067WL030240 Summi Yadav 00415 SBIN0002169 1326 1326 Processed 26/08/2023 729821972 SummiYadav FINO PAYMENTS BANK LTD(608001)
136 RAJNAGAR MP-08-005-067-001/800-A
(BILA) 		1708005067NRG24210820230352861 21/08/2023 Phoolchandra Kushwaha 1708005067WL030240 Phoolchandra Kushwaha 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821972 PhoolchandraKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
137 RAJNAGAR MP-08-005-067-001/800-D
(BILA) 		1708005067NRG24210820230352862 21/08/2023 Vishnu Yadav 1708005067WL030240 Vishnu Yadav 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821972 VishnuYadav AIRTEL PAYMENTS BANK LIMITED(990288)
138 RAJNAGAR MP-08-005-067-001/802-B
(BILA) 		1708005067NRG24210820230352864 21/08/2023 Gyasi Raikwar 1708005067WL030240 Gyasi Raikwar 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821972 GyasiRaikwar STATE BANK OF INDIA(508548)
139 RAJNAGAR MP-08-005-067-001/803-A
(BILA) 		1708005067NRG24210820230352865 21/08/2023 Kallu Tiwari 1708005067WL030240 Kallu Tiwari 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821972 KalluTiwari AIRTEL PAYMENTS BANK LIMITED(990288)
140 RAJNAGAR MP-08-005-067-002/685
(BILA) 		1708005067NRG24210820230352920 21/08/2023 Neetu Patel 1708005067WL030245 Neetu Patel 00415 SBIN0002169 1326 1326 Processed 26/08/2023 729821972 NeetuPatel FINO PAYMENTS BANK LTD(608001)
141 RAJNAGAR MP-08-005-067-002/780-D
(BILA) 		1708005067NRG24210820230352922 21/08/2023 Nanhebhaiya Kondar 1708005067WL030245 Nanhebhaiya Kondar 00415 SBIN0002169 1326 1326 Processed 26/08/2023 729821972 NanhebhaiyaKondar FINO PAYMENTS BANK LTD(608001)
142 RAJNAGAR MP-08-005-067-002/794-B
(BILA) 		1708005067NRG24210820230352923 21/08/2023 Ganshi 1708005067WL030245 Ganshi 00415 SBIN0002169 1326 1326 Processed 26/08/2023 729821972 Ganshi FINO PAYMENTS BANK LTD(608001)
143 RAJNAGAR MP-08-005-069-001/139
(KURELA) 		1708005069NRG24200820230351899 21/08/2023 MAYA 1708005069WL030138 MAYA 00415 SBIN0002169 1547 1547 Processed 25/08/2023 729821972 MAYA STATE BANK OF INDIA(508548)
144 RAJNAGAR MP-08-005-069-001/223
(KURELA) 		1708005069NRG24200820230351900 21/08/2023 deshraj 1708005069WL030138 deshraj 00415 SBIN0002169 1547 1547 Processed 25/08/2023 729821972 deshraj STATE BANK OF INDIA(508548)
145 RAJNAGAR MP-08-005-069-001/402
(KURELA) 		1708005069NRG24200820230351901 21/08/2023 RAVINDRA YADAV 1708005069WL030138 RAVINDRA YADAV 00415 SBIN0002169 1547 1547 Processed 25/08/2023 729821972 RAVINDRAYADAV STATE BANK OF INDIA(508548)
146 RAJNAGAR MP-08-005-069-001/408
(KURELA) 		1708005069NRG24200820230351902 21/08/2023 Deep 1708005069WL030138 Deep 00415 SBIN0002169 1547 1547 Processed 26/08/2023 729821972 Deep FINO PAYMENTS BANK LTD(608001)
147 RAJNAGAR MP-08-005-069-001/442
(KURELA) 		1708005069NRG24200820230351903 21/08/2023 Ashok 1708005069WL030138 Ashok 00415 SBIN0002169 1547 1547 Processed 25/08/2023 729821972 Ashok STATE BANK OF INDIA(508548)
148 RAJNAGAR MP-08-005-069-001/442-B
(KURELA) 		1708005069NRG24200820230351904 21/08/2023 Geetabai 1708005069WL030138 Geetabai 00415 SBIN0002169 1547 1547 Processed 25/08/2023 729821972 Geetabai STATE BANK OF INDIA(508548)
149 RAJNAGAR MP-08-005-069-001/540
(KURELA) 		1708005069NRG24200820230351905 21/08/2023 suneeta ahirwar 1708005069WL030138 suneeta ahirwar 00415 SBIN0002169 1547 1547 Processed 25/08/2023 729821972 suneetaahirwar STATE BANK OF INDIA(508548)
150 RAJNAGAR MP-08-005-069-001/549
(KURELA) 		1708005069NRG24200820230351906 21/08/2023 Cheedi ahirwar 1708005069WL030138 Cheedi ahirwar 00415 SBIN0002169 1547 1547 Processed 25/08/2023 729821972 Cheediahirwar STATE BANK OF INDIA(508548)
151 RAJNAGAR MP-08-005-069-001/561
(KURELA) 		1708005069NRG24200820230351907 21/08/2023 Ramswaroop 1708005069WL030138 Ramswaroop 00415 SBIN0002169 1547 1547 Processed 25/08/2023 729821972 Ramswaroop STATE BANK OF INDIA(508548)
152 RAJNAGAR MP-08-005-069-001/591
(KURELA) 		1708005069NRG24200820230351909 21/08/2023 bhuri bai ahirwar 1708005069WL030138 bhuri bai ahirwar 00415 SBIN0002169 1547 1547 Processed 25/08/2023 729821972 bhuribaiahirwar STATE BANK OF INDIA(508548)
153 RAJNAGAR MP-08-005-069-001/663
(KURELA) 		1708005069NRG24200820230351910 21/08/2023 Kalpna namdev 1708005069WL030138 Kalpna namdev 00415 SBIN0002169 1547 1547 Processed 25/08/2023 729821972 Kalpnanamdev PUNJAB NATIONAL BANK(508568)
154 RAJNAGAR MP-08-005-069-001/672
(KURELA) 		1708005069NRG24200820230351911 21/08/2023 Bablu ghoshi 1708005069WL030138 Bablu ghoshi 00415 SBIN0002169 1547 1547 Processed 25/08/2023 729821972 Bablughoshi STATE BANK OF INDIA(508548)
155 RAJNAGAR MP-08-005-069-001/699
(KURELA) 		1708005069NRG24200820230351912 21/08/2023 Govind 1708005069WL030138 Govind 00415 SBIN0002169 1547 1547 Processed 25/08/2023 729821972 Govind STATE BANK OF INDIA(508548)
156 RAJNAGAR MP-08-005-069-001/700
(KURELA) 		1708005069NRG24200820230351913 21/08/2023 Sonam vishwakarma 1708005069WL030138 Sonam vishwakarma 00415 SBIN0002169 1547 1547 Processed 26/08/2023 729821972 Sonamvishwakarma FINO PAYMENTS BANK LTD(608001)
157 RAJNAGAR MP-08-005-069-001/702
(KURELA) 		1708005069NRG24200820230351914 21/08/2023 Hemraj namdev 1708005069WL030138 Hemraj namdev 00415 SBIN0002169 1547 1547 Processed 25/08/2023 729821972 Hemrajnamdev STATE BANK OF INDIA(508548)
158 RAJNAGAR MP-08-005-069-001/710
(KURELA) 		1708005069NRG24200820230351915 21/08/2023 Ganesh namdev 1708005069WL030138 Ganesh namdev 00415 SBIN0002169 1547 1547 Processed 25/08/2023 729821972 Ganeshnamdev STATE BANK OF INDIA(508548)
159 RAJNAGAR MP-08-005-069-001/742
(KURELA) 		1708005069NRG24200820230351919 21/08/2023 Shakuntala 1708005069WL030138 Shakuntala 00415 SBIN0002169 1547 1547 Processed 25/08/2023 729821972 Shakuntala BANK OF BARODA(606985)
160 RAJNAGAR MP-08-005-069-001/746
(KURELA) 		1708005069NRG24200820230351922 21/08/2023 Foolchand Adiwasi 1708005069WL030138 Foolchand Adiwasi 00415 SBIN0002169 1547 1547 Processed 25/08/2023 729821972 FoolchandAdiwasi STATE BANK OF INDIA(508548)
161 RAJNAGAR MP-08-005-069-001/757
(KURELA) 		1708005069NRG24200820230351925 21/08/2023 Bharat 1708005069WL030138 Bharat 00415 SBIN0002169 1547 1547 Processed 25/08/2023 729821972 Bharat STATE BANK OF INDIA(508548)
162 RAJNAGAR MP-08-005-069-001/757
(KURELA) 		1708005069NRG24200820230351924 21/08/2023 Bharat 1708005069WL030138 Bharat 00415 SBIN0002169 1547 1547 Processed 25/08/2023 729821972 Bharat CENTRAL BANK OF INDIA(607115)
163 RAJNAGAR MP-08-005-069-001/763
(KURELA) 		1708005069NRG24200820230351926 21/08/2023 Man kuwar 1708005069WL030138 Man kuwar 00415 SBIN0002169 1547 1547 Processed 25/08/2023 729821972 Mankuwar STATE BANK OF INDIA(508548)
164 RAJNAGAR MP-08-005-069-001/775
(KURELA) 		1708005069NRG24200820230351927 21/08/2023 mukesh kumar ahirwar 1708005069WL030138 mukesh kumar ahirwar 00415 SBIN0002169 1547 1547 Processed 25/08/2023 729821972 mukeshkumarahirwar UNION BANK OF INDIA(508500)
165 RAJNAGAR MP-08-005-069-001/778
(KURELA) 		1708005069NRG24200820230351929 21/08/2023 Ramkishor Ghoshi 1708005069WL030138 Ramkishor Ghoshi 00415 SBIN0002169 1547 1547 Processed 25/08/2023 729821972 RamkishorGhoshi STATE BANK OF INDIA(508548)
166 RAJNAGAR MP-08-005-069-001/78-A
(KURELA) 		1708005069NRG24200820230351930 21/08/2023 manshukh 1708005069WL030138 manshukh 00415 SBIN0002169 1547 1547 Processed 25/08/2023 729821972 manshukh STATE BANK OF INDIA(508548)
167 RAJNAGAR MP-08-005-069-001/780
(KURELA) 		1708005069NRG24200820230351931 21/08/2023 Ganeshi 1708005069WL030138 Ganeshi 00415 SBIN0002169 1547 1547 Processed 25/08/2023 729821972 Ganeshi MADHYANCHAL GRAMIN BANK(607232)
168 RAJNAGAR MP-08-005-069-001/802
(KURELA) 		1708005069NRG24200820230351935 21/08/2023 Ashok sahu 1708005069WL030138 Ashok sahu 00415 SBIN0002169 1547 1547 Processed 25/08/2023 729821972 Ashoksahu STATE BANK OF INDIA(508548)
169 RAJNAGAR MP-08-005-069-001/803
(KURELA) 		1708005069NRG24200820230351936 21/08/2023 Pushottam namdive 1708005069WL030138 Pushottam namdive 00415 SBIN0002169 1547 1547 Processed 25/08/2023 729821972 Pushottamnamdive STATE BANK OF INDIA(508548)
170 RAJNAGAR MP-08-005-069-001/805
(KURELA) 		1708005069NRG24200820230351937 21/08/2023 Preeti 1708005069WL030138 Preeti 00415 SBIN0002169 1547 1547 Processed 25/08/2023 729821972 Preeti STATE BANK OF INDIA(508548)
171 RAJNAGAR MP-08-005-069-001/806
(KURELA) 		1708005069NRG24200820230351938 21/08/2023 Nandlal 1708005069WL030138 Nandlal 00415 SBIN0002169 1547 1547 Processed 25/08/2023 729821972 Nandlal STATE BANK OF INDIA(508548)
172 RAJNAGAR MP-08-005-069-001/817
(KURELA) 		1708005069NRG24200820230351941 21/08/2023 Geeta prajapati 1708005069WL030138 Geeta prajapati 00415 SBIN0002169 1547 1547 Processed 25/08/2023 729821972 Geetaprajapati STATE BANK OF INDIA(508548)
173 RAJNAGAR MP-08-005-069-001/818
(KURELA) 		1708005069NRG24200820230351942 21/08/2023 Savita prajapati 1708005069WL030138 Savita prajapati 00415 SBIN0002169 1547 1547 Processed 25/08/2023 729821972 Savitaprajapati STATE BANK OF INDIA(508548)
174 RAJNAGAR MP-08-005-069-001/822
(KURELA) 		1708005069NRG24200820230351944 21/08/2023 Eajni yadav 1708005069WL030138 Eajni yadav 00415 SBIN0002169 1547 1547 Processed 25/08/2023 729821972 Eajniyadav STATE BANK OF INDIA(508548)
175 RAJNAGAR MP-08-005-069-001/825-A
(KURELA) 		1708005069NRG24200820230351946 21/08/2023 Neetu Ahirwar 1708005069WL030138 Neetu Ahirwar 00415 SBIN0002169 1547 1547 Processed 25/08/2023 729821972 NeetuAhirwar STATE BANK OF INDIA(508548)
176 RAJNAGAR MP-08-005-072-001/1207-A
(HAKIMPURA) 		1708005072NRG24210820230352805 21/08/2023 Naresh Vishwakarma 1708005072WL030234 Naresh Vishwakarma 00415 SBIN0002169 1326 1326 Processed 26/08/2023 729821972 NareshVishwakarma FINO PAYMENTS BANK LTD(608001)
177 RAJNAGAR MP-08-005-072-001/2050
(HAKIMPURA) 		1708005072NRG24210820230352808 21/08/2023 Rashami 1708005072WL030234 Rashami 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821972 Rashami STATE BANK OF INDIA(508548)
178 RAJNAGAR MP-08-005-072-001/2054
(HAKIMPURA) 		1708005072NRG24210820230352811 21/08/2023 Ajay Patel 1708005072WL030234 Ajay Patel 00415 SBIN0002169 1326 1326 Processed 26/08/2023 729821972 AjayPatel FINO PAYMENTS BANK LTD(608001)
179 RAJNAGAR MP-08-005-072-001/2130-A
(HAKIMPURA) 		1708005072NRG24210820230352813 21/08/2023 Durgesh Raikwar 1708005072WL030234 Durgesh Raikwar 00415 SBIN0002169 1326 1326 Processed 26/08/2023 729821972 DurgeshRaikwar FINO PAYMENTS BANK LTD(608001)
180 RAJNAGAR MP-08-005-072-001/2130-B
(HAKIMPURA) 		1708005072NRG24210820230352814 21/08/2023 sangita Raikwar 1708005072WL030234 sangita Raikwar 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821972 sangitaRaikwar STATE BANK OF INDIA(508548)
181 RAJNAGAR MP-08-005-072-001/2130-D
(HAKIMPURA) 		1708005072NRG24210820230352816 21/08/2023 Harishchandra Raikwar 1708005072WL030234 Harishchandra Raikwar 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821972 HarishchandraRaikwar STATE BANK OF INDIA(508548)
182 RAJNAGAR MP-08-005-072-001/289
(HAKIMPURA) 		1708005072NRG24210820230352819 21/08/2023 lalla bai 1708005072WL030235 lalla bai 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821972 lallabai STATE BANK OF INDIA(508548)
183 RAJNAGAR MP-08-005-072-001/401-B
(HAKIMPURA) 		1708005072NRG24210820230352820 21/08/2023 Poona 1708005072WL030235 Poona 00415 SBIN0002169 1326 1326 Processed 26/08/2023 729821972 Poona FINO PAYMENTS BANK LTD(608001)
184 RAJNAGAR MP-08-005-072-001/495
(HAKIMPURA) 		1708005072NRG24210820230352823 21/08/2023 Suresh 1708005072WL030235 Suresh 00415 SBIN0002169 1326 1326 Processed 26/08/2023 729821972 Suresh FINO PAYMENTS BANK LTD(608001)
185 RAJNAGAR MP-08-005-072-001/551-B
(HAKIMPURA) 		1708005072NRG24210820230352825 21/08/2023 Abhilasha Vishwkarma 1708005072WL030235 Abhilasha Vishwkarma 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821972 AbhilashaVishwkarma STATE BANK OF INDIA(508548)
186 RAJNAGAR MP-08-005-072-001/706
(HAKIMPURA) 		1708005072NRG24210820230352794 21/08/2023 kamtu 1708005072WL030233 kamtu 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821972 kamtu STATE BANK OF INDIA(508548)
187 RAJNAGAR MP-08-005-072-001/949
(HAKIMPURA) 		1708005072NRG24210820230352795 21/08/2023 Mohan Kushwaha 1708005072WL030233 Mohan Kushwaha 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821972 MohanKushwaha STATE BANK OF INDIA(508548)
188 RAJNAGAR MP-08-005-072-001/996
(HAKIMPURA) 		1708005072NRG24210820230352797 21/08/2023 vinod patel 1708005072WL030233 vinod patel 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821972 vinodpatel CANARA BANK(508532)
189 RAJNAGAR MP-08-005-072-002/106-B
(HAKIMPURA) 		1708005072NRG24190820230348545 21/08/2023 Hradesh Raikwar 1708005072WL029727 Hradesh Raikwar 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821972 HradeshRaikwar STATE BANK OF INDIA(508548)
190 RAJNAGAR MP-08-005-072-002/106-B
(HAKIMPURA) 		1708005072NRG24190820230348546 21/08/2023 Hredesh rekwar 1708005072WL029727 Hredesh rekwar 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821972 Hredeshrekwar STATE BANK OF INDIA(508548)
191 RAJNAGAR MP-08-005-072-002/33
(HAKIMPURA) 		1708005072NRG24190820230348547 21/08/2023 SARMAN RAIKWAR 1708005072WL029727 SARMAN RAIKWAR 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821972 SARMANRAIKWAR STATE BANK OF INDIA(508548)
192 RAJNAGAR MP-08-005-072-003/1132
(HAKIMPURA) 		1708005072NRG24210820230352789 21/08/2023 Bhagwandas kushwaha 1708005072WL030232 Bhagwandas kushwaha 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821972 Bhagwandaskushwaha STATE BANK OF INDIA(508548)
193 RAJNAGAR MP-08-005-072-003/1132
(HAKIMPURA) 		1708005072NRG24210820230352790 21/08/2023 shankar kushwaha 1708005072WL030232 shankar kushwaha 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821972 shankarkushwaha STATE BANK OF INDIA(508548)
194 RAJNAGAR MP-08-005-072-003/1149
(HAKIMPURA) 		1708005072NRG24210820230352793 21/08/2023 Chanda devi patel 1708005072WL030232 Chanda devi patel 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821972 Chandadevipatel STATE BANK OF INDIA(508548)
195 RAJNAGAR MP-08-005-072-003/1149
(HAKIMPURA) 		1708005072NRG24210820230352792 21/08/2023 pushpendra patel 1708005072WL030232 pushpendra patel 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821972 pushpendrapatel STATE BANK OF INDIA(508548)
196 RAJNAGAR MP-08-005-072-003/995
(HAKIMPURA) 		1708005072NRG24210820230352798 21/08/2023 sandeep patel 1708005072WL030233 sandeep patel 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821972 sandeeppatel MADHYANCHAL GRAMIN BANK(607232)
197 RAJNAGAR MP-08-005-074-002/142-A
(BAMNOURA) 		1708005074NRG24210820230352729 21/08/2023 Bhadur 1708005074WL030223 Bhadur 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821972 Bhadur STATE BANK OF INDIA(508548)
198 RAJNAGAR MP-08-005-074-002/247
(BAMNOURA) 		1708005074NRG24210820230352738 21/08/2023 BITOLI KUSHWAHA 1708005074WL030224 BITOLI KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821972 BITOLIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
199 RAJNAGAR MP-08-005-074-002/272
(BAMNOURA) 		1708005074NRG24210820230352732 21/08/2023 DINESH KUSHWAHA 1708005074WL030223 DINESH KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821972 DINESHKUSHWAHA CANARA BANK(508532)
200 RAJNAGAR MP-08-005-074-002/272
(BAMNOURA) 		1708005074NRG24210820230352733 21/08/2023 LACHCHHEE KUSHWAHA 1708005074WL030223 LACHCHHEE KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 26/08/2023 729821972 LACHCHHEEKUSHWAHA FINO PAYMENTS BANK LTD(608001)
201 RAJNAGAR MP-08-005-074-002/272
(BAMNOURA) 		1708005074NRG24210820230352734 21/08/2023 Umesh 1708005074WL030223 Umesh 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821972 Umesh STATE BANK OF INDIA(508548)
202 RAJNAGAR MP-08-005-074-002/29-A
(BAMNOURA) 		1708005074NRG24210820230352739 21/08/2023 Vinna Bai Prajapati 1708005074WL030224 Vinna Bai Prajapati 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821972 VinnaBaiPrajapati STATE BANK OF INDIA(508548)
203 RAJNAGAR MP-08-005-074-002/30-A
(BAMNOURA) 		1708005074NRG24210820230352740 21/08/2023 Imratlal 1708005074WL030224 Imratlal 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821972 Imratlal STATE BANK OF INDIA(508548)
204 RAJNAGAR MP-08-005-074-002/310
(BAMNOURA) 		1708005074NRG24210820230352742 21/08/2023 Vineetaa 1708005074WL030224 Vineetaa 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821972 Vineetaa MADHYANCHAL GRAMIN BANK(607232)
205 RAJNAGAR MP-08-005-074-002/315
(BAMNOURA) 		1708005074NRG24210820230352743 21/08/2023 Bittan 1708005074WL030224 Bittan 00415 SBIN0002169 1326 1326 Processed 26/08/2023 729821972 Bittan FINO PAYMENTS BANK LTD(608001)
206 RAJNAGAR MP-08-005-074-002/337
(BAMNOURA) 		1708005074NRG24210820230352744 21/08/2023 Omprakash Kushwaha 1708005074WL030224 Omprakash Kushwaha 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821972 OmprakashKushwaha STATE BANK OF INDIA(508548)
207 RAJNAGAR MP-08-005-074-002/343
(BAMNOURA) 		1708005074NRG24210820230352747 21/08/2023 Uma 1708005074WL030224 Uma 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821972 Uma STATE BANK OF INDIA(508548)
208 RAJNAGAR MP-08-005-074-002/502
(BAMNOURA) 		1708005074NRG24210820230352781 21/08/2023 Raja Bai Prajapati 1708005074WL030231 Raja Bai Prajapati 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821972 RajaBaiPrajapati STATE BANK OF INDIA(508548)
209 RAJNAGAR MP-08-005-074-002/504
(BAMNOURA) 		1708005074NRG24210820230352784 21/08/2023 Dheeru Yadav 1708005074WL030231 Dheeru Yadav 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821972 DheeruYadav STATE BANK OF INDIA(508548)
210 RAJNAGAR MP-08-005-074-002/61-A
(BAMNOURA) 		1708005074NRG24210820230352787 21/08/2023 Gori Bai 1708005074WL030231 Gori Bai 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821972 GoriBai STATE BANK OF INDIA(508548)
211 RAJNAGAR MP-08-005-074-002/61-A
(BAMNOURA) 		1708005074NRG24210820230352786 21/08/2023 Halke Bhai 1708005074WL030231 Halke Bhai 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821972 HalkeBhai STATE BANK OF INDIA(508548)
212 RAJNAGAR MP-08-005-074-002/71-A
(BAMNOURA) 		1708005074NRG24210820230352788 21/08/2023 bhagwandas 1708005074WL030231 bhagwandas 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821972 bhagwandas CANARA BANK(508532)
213 RAJNAGAR MP-08-005-076-001/129
(PAHADIBAVAN) 		1708005076NRG24210820230352432 21/08/2023 Rammu Kushwaha 1708005076WL030191 Rammu Kushwaha 00415 SBIN0002169 1326 1326 Processed 26/08/2023 729821972 RammuKushwaha FINO PAYMENTS BANK LTD(608001)
214 RAJNAGAR MP-08-005-076-001/130
(PAHADIBAVAN) 		1708005076NRG24210820230352433 21/08/2023 SARMAN AHIRWAR 1708005076WL030191 SARMAN AHIRWAR 00415 SBIN0002169 1326 1326 Processed 26/08/2023 729821972 SARMANAHIRWAR FINO PAYMENTS BANK LTD(608001)
215 RAJNAGAR MP-08-005-076-001/27-A
(PAHADIBAVAN) 		1708005076NRG24210820230352437 21/08/2023 Ramola Ahirwar 1708005076WL030191 Ramola Ahirwar 00415 SBIN0002169 1326 1326 Processed 26/08/2023 729821972 RamolaAhirwar FINO PAYMENTS BANK LTD(608001)
216 RAJNAGAR MP-08-005-077-002/42
(AKOUNA) 		1708005076NRG24210820230352440 21/08/2023 NAN KISHORE YADAV 1708005076WL030191 NAN KISHORE YADAV 00415 SBIN0002169 1326 1326 Processed 26/08/2023 729821972 NANKISHOREYADAV FINO PAYMENTS BANK LTD(608001)
217 RAJNAGAR MP-08-005-081-001/158-D
(SURAJPURA) 		1708005081NRG24210820230352385 21/08/2023 Rani Yadav 1708005081WL030186 Rani Yadav 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821972 RaniYadav STATE BANK OF INDIA(508548)
218 RAJNAGAR MP-08-005-081-001/158-D
(SURAJPURA) 		1708005081NRG24210820230352386 21/08/2023 Rani Yadav 1708005081WL030186 Rani Yadav 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821972 RaniYadav STATE BANK OF INDIA(508548)
219 RAJNAGAR MP-08-005-081-001/342
(SURAJPURA) 		1708005081NRG24210820230352387 21/08/2023 LAKHAN 1708005081WL030186 LAKHAN 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821972 LAKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 160446 160446
220 RAJNAGAR MP-08-005-022-001/239-A
(KADOUHA) 		1708005022NRG24210820230352118 21/08/2023 BHARAT PATEL 1708005022WL030154 BHARAT PATEL 00415 SBIN0002863 1105 1105 Processed 25/08/2023 729821972 BHARATPATEL BANK OF BARODA(606985)
221 RAJNAGAR MP-08-005-022-001/690
(KADOUHA) 		1708005022NRG24210820230352091 21/08/2023 Pushpendra 1708005022WL030153 Pushpendra 00415 SBIN0002863 1105 1105 Processed 25/08/2023 729821972 Pushpendra BANK OF BARODA(606985)
222 RAJNAGAR MP-08-005-046-002/9-D
(MAJHGUWAN) 		1708005046NRG24210820230352634 21/08/2023 Khemraj 1708005046WL030199 Khemraj 00415 SBIN0002863 221 221 Processed 25/08/2023 729821972 Khemraj STATE BANK OF INDIA(508548)
223 RAJNAGAR MP-08-005-046-002/9-D
(MAJHGUWAN) 		1708005046NRG24210820230352633 21/08/2023 Savita 1708005046WL030199 Savita 00415 SBIN0002863 221 221 Processed 25/08/2023 729821972 Savita INDIAN BANK(607105)
224 RAJNAGAR MP-08-005-072-002/104-C
(HAKIMPURA) 		1708005072NRG24190820230348543 21/08/2023 Rekha raikhwar 1708005072WL029727 Rekha raikhwar 00415 SBIN0002863 1326 1326 Processed 25/08/2023 729821972 Rekharaikhwar STATE BANK OF INDIA(508548)
225 RAJNAGAR MP-08-005-072-002/104-C
(HAKIMPURA) 		1708005072NRG24190820230348544 21/08/2023 Rekha raikwar 1708005072WL029727 Rekha raikwar 00415 SBIN0002863 1326 1326 Processed 25/08/2023 729821972 Rekharaikwar STATE BANK OF INDIA(508548)
226 RAJNAGAR MP-08-005-074-002/216-A
(BAMNOURA) 		1708005074NRG24210820230352731 21/08/2023 HANUMAT kushwaha 1708005074WL030223 HANUMAT kushwaha 00415 SBIN0002863 1326 1326 Processed 25/08/2023 729821972 HANUMATkushwaha STATE BANK OF INDIA(508548)
227 RAJNAGAR MP-08-005-074-002/343
(BAMNOURA) 		1708005074NRG24210820230352746 21/08/2023 Neelu Yadav 1708005074WL030224 Neelu Yadav 00415 SBIN0002863 1326 1326 Processed 25/08/2023 729821972 NeeluYadav STATE BANK OF INDIA(508548)
SubTotal 7956 7956
228 RAJNAGAR MP-08-005-058-001/306-A
(UMARAYA) 		1708005058NRG24210820230352266 21/08/2023 Kamta 1708005058WL030175 Kamta 00415 SBIN0002873 1105 1105 Processed 25/08/2023 729821972 Kamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
229 RAJNAGAR MP-08-005-028-001/281-C
(SEVDI) 		1708005028NRG24200820230351810 21/08/2023 dhaniram 1708005028WL030125 dhaniram 00415 SBIN0013662 1326 1326 Processed 25/08/2023 729821972 dhaniram STATE BANK OF INDIA(508548)
230 RAJNAGAR MP-08-005-028-001/494-B
(SEVDI) 		1708005028NRG24200820230351813 21/08/2023 rajendra kumar 1708005028WL030125 rajendra kumar 00415 SBIN0013662 1326 1326 Processed 25/08/2023 729821972 rajendrakumar HDFC BANK LTD(607152)
231 RAJNAGAR MP-08-005-028-001/691
(SEVDI) 		1708005028NRG24200820230351838 21/08/2023 Rukman Patel 1708005028WL030125 Rukman Patel 00415 SBIN0013662 1326 1326 Processed 25/08/2023 729821972 RukmanPatel STATE BANK OF INDIA(508548)
232 RAJNAGAR MP-08-005-028-001/711-A
(SEVDI) 		1708005028NRG24200820230351840 21/08/2023 Radha 1708005028WL030125 Radha 00415 SBIN0013662 1326 1326 Processed 25/08/2023 729821972 Radha STATE BANK OF INDIA(508548)
233 RAJNAGAR MP-08-005-029-001/152-D
(DALPATPURA) 		1708005029NRG24210820230353222 21/08/2023 ANEETA PAL 1708005029WL030266 ANEETA PAL 00415 SBIN0013662 1105 1105 Processed 25/08/2023 729821972 ANEETAPAL STATE BANK OF INDIA(508548)
SubTotal 6409 6409
234 RAJNAGAR MP-08-005-028-001/602-A
(SEVDI) 		1708005028NRG24200820230351826 21/08/2023 Sachin Nayak 1708005028WL030125 Sachin Nayak 00468 UBIN0559458 1326 1326 Processed 25/08/2023 729821972 SachinNayak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
235 RAJNAGAR MP-08-005-022-001/286
(KADOUHA) 		1708005022NRG24210820230352122 21/08/2023 MOTILAL PATEL 1708005022WL030154 MOTILAL PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729821972 MOTILALPATEL MADHYANCHAL GRAMIN BANK(607232)
236 RAJNAGAR MP-08-005-022-001/686
(KADOUHA) 		1708005022NRG24210820230352090 21/08/2023 kanchhedi 1708005022WL030153 kanchhedi 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729821972 kanchhedi BANK OF BARODA(606985)
237 RAJNAGAR MP-08-005-022-001/872
(KADOUHA) 		1708005022NRG24210820230352103 21/08/2023 Matadeen 1708005022WL030153 Matadeen 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729821972 Matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
238 RAJNAGAR MP-08-005-029-001/105-A
(DALPATPURA) 		1708005029NRG24210820230353235 21/08/2023 rajesh 1708005029WL030268 rajesh 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 729821972 rajesh MADHYANCHAL GRAMIN BANK(607232)
239 RAJNAGAR MP-08-005-029-001/113
(DALPATPURA) 		1708005029NRG24210820230353236 21/08/2023 PANKAJ AGRAWAL 1708005029WL030268 PANKAJ AGRAWAL 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 729821972 PANKAJAGRAWAL STATE BANK OF INDIA(508548)
240 RAJNAGAR MP-08-005-029-001/141
(DALPATPURA) 		1708005029NRG24210820230353239 21/08/2023 mamta pal 1708005029WL030268 mamta pal 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 729821972 mamtapal MADHYANCHAL GRAMIN BANK(607232)
241 RAJNAGAR MP-08-005-029-001/150
(DALPATPURA) 		1708005029NRG24210820230353215 21/08/2023 MATHURA PAL 1708005029WL030266 MATHURA PAL 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729821972 MATHURAPAL STATE BANK OF INDIA(508548)
242 RAJNAGAR MP-08-005-029-001/152
(DALPATPURA) 		1708005029NRG24210820230353216 21/08/2023 RAKESH PAL 1708005029WL030266 RAKESH PAL 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729821972 RAKESHPAL MADHYANCHAL GRAMIN BANK(607232)
243 RAJNAGAR MP-08-005-029-001/152-B
(DALPATPURA) 		1708005029NRG24210820230353218 21/08/2023 MAHENDRA KUMAR PAL 1708005029WL030266 MAHENDRA KUMAR PAL 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729821972 MAHENDRAKUMARPAL STATE BANK OF INDIA(508548)
244 RAJNAGAR MP-08-005-029-001/152-D
(DALPATPURA) 		1708005029NRG24210820230353221 21/08/2023 rupesh pal 1708005029WL030266 rupesh pal 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729821972 rupeshpal MADHYANCHAL GRAMIN BANK(607232)
245 RAJNAGAR MP-08-005-029-001/17-A
(DALPATPURA) 		1708005029NRG24210820230353226 21/08/2023 savitri bai badhi 1708005029WL030267 savitri bai badhi 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729821972 savitribaibadhi MADHYANCHAL GRAMIN BANK(607232)
246 RAJNAGAR MP-08-005-029-001/173
(DALPATPURA) 		1708005029NRG24210820230353241 21/08/2023 laxmi devi dubey 1708005029WL030268 laxmi devi dubey 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 729821972 laxmidevidubey MADHYANCHAL GRAMIN BANK(607232)
247 RAJNAGAR MP-08-005-029-001/176-C
(DALPATPURA) 		1708005029NRG24210820230353228 21/08/2023 NARENDRA PATEL 1708005029WL030267 NARENDRA PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729821972 NARENDRAPATEL MADHYANCHAL GRAMIN BANK(607232)
248 RAJNAGAR MP-08-005-029-001/179
(DALPATPURA) 		1708005029NRG24210820230353242 21/08/2023 vishal 1708005029WL030268 vishal 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 729821972 vishal STATE BANK OF INDIA(508548)
249 RAJNAGAR MP-08-005-029-001/179-A
(DALPATPURA) 		1708005029NRG24210820230353243 21/08/2023 USHA PAL 1708005029WL030268 USHA PAL 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 729821972 USHAPAL AIRTEL PAYMENTS BANK LIMITED(990288)
250 RAJNAGAR MP-08-005-029-001/183-A
(DALPATPURA) 		1708005029NRG24210820230353244 21/08/2023 neelam pal 1708005029WL030268 neelam pal 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 729821972 neelampal MADHYANCHAL GRAMIN BANK(607232)
251 RAJNAGAR MP-08-005-029-001/188-A
(DALPATPURA) 		1708005029NRG24210820230353065 21/08/2023 heeralal patel 1708005029WL030258 heeralal patel 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729821972 heeralalpatel MADHYANCHAL GRAMIN BANK(607232)
252 RAJNAGAR MP-08-005-029-001/188-A
(DALPATPURA) 		1708005029NRG24210820230353066 21/08/2023 mithla patel 1708005029WL030258 mithla patel 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729821972 mithlapatel MADHYANCHAL GRAMIN BANK(607232)
253 RAJNAGAR MP-08-005-029-001/19
(DALPATPURA) 		1708005029NRG24210820230353067 21/08/2023 bharti viswakarma 1708005029WL030258 bharti viswakarma 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729821972 bhartiviswakarma MADHYANCHAL GRAMIN BANK(607232)
254 RAJNAGAR MP-08-005-029-001/192-B
(DALPATPURA) 		1708005029NRG24210820230353245 21/08/2023 BHUMANIBAI PATEL 1708005029WL030268 BHUMANIBAI PATEL 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 729821972 BHUMANIBAIPATEL MADHYANCHAL GRAMIN BANK(607232)
255 RAJNAGAR MP-08-005-029-001/197-B
(DALPATPURA) 		1708005029NRG24210820230353246 21/08/2023 BRAJMOHAN AGRAWAL 1708005029WL030268 BRAJMOHAN AGRAWAL 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 729821972 BRAJMOHANAGRAWAL STATE BANK OF INDIA(508548)
256 RAJNAGAR MP-08-005-029-001/2-A
(DALPATPURA) 		1708005029NRG24210820230353068 21/08/2023 harcharan 1708005029WL030258 harcharan 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729821972 harcharan MADHYANCHAL GRAMIN BANK(607232)
257 RAJNAGAR MP-08-005-029-001/201
(DALPATPURA) 		1708005029NRG24210820230353069 21/08/2023 rammilan 1708005029WL030258 rammilan 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729821972 rammilan MADHYANCHAL GRAMIN BANK(607232)
258 RAJNAGAR MP-08-005-029-001/208
(DALPATPURA) 		1708005029NRG24210820230353070 21/08/2023 RAM RATI 1708005029WL030258 RAM RATI 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729821972 RAMRATI MADHYANCHAL GRAMIN BANK(607232)
259 RAJNAGAR MP-08-005-029-001/208-A
(DALPATPURA) 		1708005029NRG24210820230353071 21/08/2023 RAVITA VISHWKARMA 1708005029WL030258 RAVITA VISHWKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729821972 RAVITAVISHWKARMA MADHYANCHAL GRAMIN BANK(607232)
260 RAJNAGAR MP-08-005-029-001/252-B
(DALPATPURA) 		1708005029NRG24210820230353224 21/08/2023 SUNIL AWASTHI 1708005029WL030266 SUNIL AWASTHI 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729821972 SUNILAWASTHI MADHYANCHAL GRAMIN BANK(607232)
261 RAJNAGAR MP-08-005-029-001/26
(DALPATPURA) 		1708005029NRG24210820230353073 21/08/2023 KALICHARAN SEN 1708005029WL030258 KALICHARAN SEN 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729821972 KALICHARANSEN MADHYANCHAL GRAMIN BANK(607232)
262 RAJNAGAR MP-08-005-029-001/29-A
(DALPATPURA) 		1708005029NRG24210820230353229 21/08/2023 ASHARAM KARN 1708005029WL030267 ASHARAM KARN 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729821972 ASHARAMKARN MADHYANCHAL GRAMIN BANK(607232)
263 RAJNAGAR MP-08-005-029-001/318
(DALPATPURA) 		1708005029NRG24210820230353074 21/08/2023 BHURI PAL 1708005029WL030258 BHURI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729821972 BHURIPAL MADHYANCHAL GRAMIN BANK(607232)
264 RAJNAGAR MP-08-005-029-001/32
(DALPATPURA) 		1708005029NRG24210820230353076 21/08/2023 SAKIYA BAI PAL 1708005029WL030258 SAKIYA BAI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729821972 SAKIYABAIPAL MADHYANCHAL GRAMIN BANK(607232)
265 RAJNAGAR MP-08-005-029-001/44
(DALPATPURA) 		1708005029NRG24210820230353077 21/08/2023 VEERENDRA SINGH 1708005029WL030258 VEERENDRA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729821972 VEERENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
266 RAJNAGAR MP-08-005-029-001/55
(DALPATPURA) 		1708005029NRG24210820230353078 21/08/2023 radha 1708005029WL030258 radha 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 729821972 radha MADHYANCHAL GRAMIN BANK(607232)
267 RAJNAGAR MP-08-005-029-001/59-B
(DALPATPURA) 		1708005029NRG24210820230353230 21/08/2023 Govind Kumar Badai 1708005029WL030267 Govind Kumar Badai 00602 SBIN0RRMBGB 1105 1105 Rejected 25/08/2023 729821972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 RAJNAGAR MP-08-005-029-001/60-B
(DALPATPURA) 		1708005029NRG24210820230353080 21/08/2023 RANI BASOR 1708005029WL030258 RANI BASOR 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729821972 RANIBASOR STATE BANK OF INDIA(508548)
269 RAJNAGAR MP-08-005-029-001/65
(DALPATPURA) 		1708005029NRG24210820230353248 21/08/2023 arbind 1708005029WL030268 arbind 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 729821972 arbind MADHYANCHAL GRAMIN BANK(607232)
270 RAJNAGAR MP-08-005-029-001/94
(DALPATPURA) 		1708005029NRG24210820230353232 21/08/2023 VINOD VISHWAKARMA 1708005029WL030267 VINOD VISHWAKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729821972 VINODVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
271 RAJNAGAR MP-08-005-038-001/750
(GHURA) 		1708005038NRG24210820230352832 21/08/2023 chaiya Airwar 1708005038WL030236 chaiya Airwar 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 729821972 chaiyaAirwar INDIA POST PAYMENTS BANK LIMITED(508528)
272 RAJNAGAR MP-08-005-046-001/246
(MAJHGUWAN) 		1708005046NRG24210820230352616 21/08/2023 jagdeesh shivhare 1708005046WL030199 jagdeesh shivhare 00602 SBIN0RRMBGB 221 221 Processed 25/08/2023 729821972 jagdeeshshivhare INDIAN BANK(607105)
273 RAJNAGAR MP-08-005-046-002/328-A
(MAJHGUWAN) 		1708005046NRG24210820230352621 21/08/2023 mukesh 1708005046WL030199 mukesh 00602 SBIN0RRMBGB 221 221 Processed 25/08/2023 729821972 mukesh AXIS BANK(607153)
274 RAJNAGAR MP-08-005-046-002/54
(MAJHGUWAN) 		1708005046NRG24210820230352625 21/08/2023 Ajaypal singh 1708005046WL030199 Ajaypal singh 00602 SBIN0RRMBGB 221 221 Processed 25/08/2023 729821972 Ajaypalsingh MADHYANCHAL GRAMIN BANK(607232)
275 RAJNAGAR MP-08-005-046-002/75
(MAJHGUWAN) 		1708005046NRG24210820230352630 21/08/2023 nanhi 1708005046WL030199 nanhi 00602 SBIN0RRMBGB 221 221 Processed 25/08/2023 729821972 nanhi MADHYANCHAL GRAMIN BANK(607232)
276 RAJNAGAR MP-08-005-055-001/906
(IMLAHA) 		1708005055NRG24210820230352772 21/08/2023 Ramdayal 1708005055WL030229 Ramdayal 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729821972 Ramdayal MADHYANCHAL GRAMIN BANK(607232)
277 RAJNAGAR MP-08-005-055-001/906
(IMLAHA) 		1708005055NRG24210820230352771 21/08/2023 Ramdayal 1708005055WL030229 Ramdayal 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729821972 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
278 RAJNAGAR MP-08-005-058-001/148
(UMARAYA) 		1708005058NRG24210820230352258 21/08/2023 Ram kunwar Patel 1708005058WL030175 Ram kunwar Patel 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729821972 RamkunwarPatel MADHYANCHAL GRAMIN BANK(607232)
279 RAJNAGAR MP-08-005-058-001/148-A
(UMARAYA) 		1708005058NRG24210820230352259 21/08/2023 jalam 1708005058WL030175 jalam 00602 SBIN0RRMBGB 1105 1105 Processed 26/08/2023 729821972 jalam FINO PAYMENTS BANK LTD(608001)
280 RAJNAGAR MP-08-005-058-001/24
(UMARAYA) 		1708005058NRG24210820230352262 21/08/2023 JANKI PATEL 1708005058WL030175 JANKI PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 26/08/2023 729821972 JANKIPATEL FINO PAYMENTS BANK LTD(608001)
281 RAJNAGAR MP-08-005-058-001/24
(UMARAYA) 		1708005058NRG24210820230352263 21/08/2023 naresh 1708005058WL030175 naresh 00602 SBIN0RRMBGB 1105 1105 Processed 26/08/2023 729821972 naresh FINO PAYMENTS BANK LTD(608001)
282 RAJNAGAR MP-08-005-058-001/321
(UMARAYA) 		1708005058NRG24210820230352273 21/08/2023 RAMPRASAD RAIKWAR 1708005058WL030175 RAMPRASAD RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 26/08/2023 729821972 RAMPRASADRAIKWAR FINO PAYMENTS BANK LTD(608001)
283 RAJNAGAR MP-08-005-058-001/321
(UMARAYA) 		1708005058NRG24210820230352272 21/08/2023 RAMPRASAD RAIKWAR 1708005058WL030175 RAMPRASAD RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 26/08/2023 729821972 RAMPRASADRAIKWAR FINO PAYMENTS BANK LTD(608001)
284 RAJNAGAR MP-08-005-069-001/722
(KURELA) 		1708005069NRG24200820230351918 21/08/2023 Brajkishor 1708005069WL030138 Brajkishor 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 729821972 Brajkishor MADHYANCHAL GRAMIN BANK(607232)
285 RAJNAGAR MP-08-005-072-003/1133
(HAKIMPURA) 		1708005072NRG24210820230352791 21/08/2023 ganeshi bai kushwaha 1708005072WL030232 ganeshi bai kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729821972 ganeshibaikushwaha MADHYANCHAL GRAMIN BANK(607232)
286 RAJNAGAR MP-08-005-074-002/170
(BAMNOURA) 		1708005074NRG24210820230352737 21/08/2023 Susheela Yadav 1708005074WL030224 Susheela Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729821972 SusheelaYadav MADHYANCHAL GRAMIN BANK(607232)
287 RAJNAGAR MP-08-005-074-002/40-A
(BAMNOURA) 		1708005074NRG24210820230352748 21/08/2023 Mahesh Yadav 1708005074WL030224 Mahesh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729821972 MaheshYadav MADHYANCHAL GRAMIN BANK(607232)
288 RAJNAGAR MP-08-005-074-002/500
(BAMNOURA) 		1708005074NRG24210820230352778 21/08/2023 Raja Bhaiya Yadav 1708005074WL030231 Raja Bhaiya Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729821972 RajaBhaiyaYadav STATE BANK OF INDIA(508548)
289 RAJNAGAR MP-08-005-074-002/501
(BAMNOURA) 		1708005074NRG24210820230352780 21/08/2023 Prabha Kushwaha 1708005074WL030231 Prabha Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729821972 PrabhaKushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 52819 52819
290 RAJNAGAR MP-08-005-021-001/30-C
(SALAIYA) 		1708005021NRG24210820230353082 21/08/2023 sheela adiwasi 1708005021WL030259 sheela adiwasi 00688 FINO0001001 221 221 Processed 26/08/2023 729821972 sheelaadiwasi FINO PAYMENTS BANK LTD(608001)
291 RAJNAGAR MP-08-005-028-001/507-A
(SEVDI) 		1708005028NRG24200820230351819 21/08/2023 Naresh Kushwaha 1708005028WL030125 Naresh Kushwaha 00688 FINO0001001 1326 1326 Processed 25/08/2023 729821972 NareshKushwaha BANK OF BARODA(606985)
292 RAJNAGAR MP-08-005-028-001/507-B
(SEVDI) 		1708005028NRG24200820230351820 21/08/2023 Deepchandra Kushwaha 1708005028WL030125 Deepchandra Kushwaha 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 DeepchandraKushwaha FINO PAYMENTS BANK LTD(608001)
293 RAJNAGAR MP-08-005-028-001/508-A
(SEVDI) 		1708005028NRG24200820230351821 21/08/2023 Baseta Kushwaha 1708005028WL030125 Baseta Kushwaha 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 BasetaKushwaha FINO PAYMENTS BANK LTD(608001)
294 RAJNAGAR MP-08-005-028-001/585
(SEVDI) 		1708005028NRG24200820230351824 21/08/2023 Asharam Sahu 1708005028WL030125 Asharam Sahu 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 AsharamSahu FINO PAYMENTS BANK LTD(608001)
295 RAJNAGAR MP-08-005-028-001/603-A
(SEVDI) 		1708005028NRG24200820230351827 21/08/2023 Dayashankar Kushwaha 1708005028WL030125 Dayashankar Kushwaha 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 DayashankarKushwaha FINO PAYMENTS BANK LTD(608001)
296 RAJNAGAR MP-08-005-028-001/606-A
(SEVDI) 		1708005028NRG24200820230351828 21/08/2023 Mahesh Namdev 1708005028WL030125 Mahesh Namdev 00688 FINO0001001 1326 1326 Processed 25/08/2023 729821972 MaheshNamdev BANK OF BARODA(606985)
297 RAJNAGAR MP-08-005-028-001/607-A
(SEVDI) 		1708005028NRG24200820230351829 21/08/2023 Mangaldeen Kushwaha 1708005028WL030125 Mangaldeen Kushwaha 00688 FINO0001001 1326 1326 Processed 25/08/2023 729821972 MangaldeenKushwaha BANK OF BARODA(606985)
298 RAJNAGAR MP-08-005-028-001/608-A
(SEVDI) 		1708005028NRG24200820230351830 21/08/2023 Anil Kushwaha 1708005028WL030125 Anil Kushwaha 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 AnilKushwaha FINO PAYMENTS BANK LTD(608001)
299 RAJNAGAR MP-08-005-028-001/615-A
(SEVDI) 		1708005028NRG24200820230351831 21/08/2023 Shampat Kushwaha 1708005028WL030125 Shampat Kushwaha 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 ShampatKushwaha FINO PAYMENTS BANK LTD(608001)
300 RAJNAGAR MP-08-005-028-001/70-A
(SEVDI) 		1708005028NRG24200820230351839 21/08/2023 Chote Lal Dimar 1708005028WL030125 Chote Lal Dimar 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 ChoteLalDimar FINO PAYMENTS BANK LTD(608001)
301 RAJNAGAR MP-08-005-028-001/87-D
(SEVDI) 		1708005028NRG24200820230351848 21/08/2023 Kraparam Yadav 1708005028WL030125 Kraparam Yadav 00688 FINO0001001 1326 1326 Processed 25/08/2023 729821972 KraparamYadav BANK OF BARODA(606985)
302 RAJNAGAR MP-08-005-029-001/136-A
(DALPATPURA) 		1708005029NRG24210820230353238 21/08/2023 KAMLESH KUMAR PATEL 1708005029WL030268 KAMLESH KUMAR PATEL 00688 FINO0001001 442 442 Processed 26/08/2023 729821972 KAMLESHKUMARPATEL FINO PAYMENTS BANK LTD(608001)
303 RAJNAGAR MP-08-005-045-001/305-A
(PAY) 		1708005045NRG24210820230353430 21/08/2023 Maya Patel 1708005045WL030276 Maya Patel 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 MayaPatel FINO PAYMENTS BANK LTD(608001)
304 RAJNAGAR MP-08-005-045-001/310-A
(PAY) 		1708005045NRG24210820230353431 21/08/2023 Sombati Patel 1708005045WL030276 Sombati Patel 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 SombatiPatel FINO PAYMENTS BANK LTD(608001)
305 RAJNAGAR MP-08-005-058-001/132
(UMARAYA) 		1708005058NRG24210820230352257 21/08/2023 MAYA PATEL 1708005058WL030175 MAYA PATEL 00688 FINO0001001 1105 1105 Processed 26/08/2023 729821972 MAYAPATEL FINO PAYMENTS BANK LTD(608001)
306 RAJNAGAR MP-08-005-058-001/132
(UMARAYA) 		1708005058NRG24210820230352256 21/08/2023 MAYA PATEL 1708005058WL030175 MAYA PATEL 00688 FINO0001001 1105 1105 Processed 25/08/2023 729821972 MAYAPATEL STATE BANK OF INDIA(508548)
307 RAJNAGAR MP-08-005-058-001/270-C
(UMARAYA) 		1708005058NRG24210820230352265 21/08/2023 Nirpat Patel 1708005058WL030175 Nirpat Patel 00688 FINO0001001 1105 1105 Processed 26/08/2023 729821972 NirpatPatel FINO PAYMENTS BANK LTD(608001)
308 RAJNAGAR MP-08-005-058-001/270-C
(UMARAYA) 		1708005058NRG24210820230352264 21/08/2023 Nirpat Patel 1708005058WL030175 Nirpat Patel 00688 FINO0001001 1105 1105 Processed 26/08/2023 729821972 NirpatPatel FINO PAYMENTS BANK LTD(608001)
309 RAJNAGAR MP-08-005-058-001/35-B
(UMARAYA) 		1708005058NRG24210820230352277 21/08/2023 Ashok Patel 1708005058WL030175 Ashok Patel 00688 FINO0001001 1105 1105 Processed 26/08/2023 729821972 AshokPatel FINO PAYMENTS BANK LTD(608001)
310 RAJNAGAR MP-08-005-058-001/35-B
(UMARAYA) 		1708005058NRG24210820230352278 21/08/2023 Rashmi Patel 1708005058WL030175 Rashmi Patel 00688 FINO0001001 884 884 Processed 26/08/2023 729821972 RashmiPatel FINO PAYMENTS BANK LTD(608001)
311 RAJNAGAR MP-08-005-067-001/285-D
(BILA) 		1708005067NRG24210820230352844 21/08/2023 Kalicharan Kushwaha 1708005067WL030240 Kalicharan Kushwaha 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 KalicharanKushwaha FINO PAYMENTS BANK LTD(608001)
312 RAJNAGAR MP-08-005-067-001/286-B
(BILA) 		1708005067NRG24210820230352845 21/08/2023 Tej Singh 1708005067WL030240 Tej Singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 TejSingh FINO PAYMENTS BANK LTD(608001)
313 RAJNAGAR MP-08-005-067-001/286-C
(BILA) 		1708005067NRG24210820230352846 21/08/2023 Suresh 1708005067WL030240 Suresh 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 Suresh FINO PAYMENTS BANK LTD(608001)
314 RAJNAGAR MP-08-005-067-001/299-D
(BILA) 		1708005067NRG24210820230352848 21/08/2023 Sumintra Prajapati 1708005067WL030240 Sumintra Prajapati 00688 FINO0001001 1326 1326 Processed 25/08/2023 729821972 SumintraPrajapati STATE BANK OF INDIA(508548)
315 RAJNAGAR MP-08-005-067-001/305-A
(BILA) 		1708005067NRG24210820230352851 21/08/2023 Mataiya Patel 1708005067WL030240 Mataiya Patel 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 MataiyaPatel FINO PAYMENTS BANK LTD(608001)
316 RAJNAGAR MP-08-005-067-001/96-D
(BILA) 		1708005067NRG24210820230352866 21/08/2023 Braj Gopal 1708005067WL030240 Braj Gopal 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 BrajGopal FINO PAYMENTS BANK LTD(608001)
317 RAJNAGAR MP-08-005-067-001/97-B
(BILA) 		1708005067NRG24210820230352867 21/08/2023 Chameli 1708005067WL030240 Chameli 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 Chameli FINO PAYMENTS BANK LTD(608001)
318 RAJNAGAR MP-08-005-067-001/97-D
(BILA) 		1708005067NRG24210820230352869 21/08/2023 Savitri 1708005067WL030240 Savitri 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 Savitri FINO PAYMENTS BANK LTD(608001)
319 RAJNAGAR MP-08-005-067-001/99-A
(BILA) 		1708005067NRG24210820230352894 21/08/2023 Anantram 1708005067WL030245 Anantram 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 Anantram FINO PAYMENTS BANK LTD(608001)
320 RAJNAGAR MP-08-005-067-001/99-B
(BILA) 		1708005067NRG24210820230352895 21/08/2023 Ghanshyam Patel 1708005067WL030245 Ghanshyam Patel 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 GhanshyamPatel FINO PAYMENTS BANK LTD(608001)
321 RAJNAGAR MP-08-005-067-001/99-C
(BILA) 		1708005067NRG24210820230352896 21/08/2023 Omprakash Prajapati 1708005067WL030245 Omprakash Prajapati 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 OmprakashPrajapati FINO PAYMENTS BANK LTD(608001)
322 RAJNAGAR MP-08-005-067-001/99-D
(BILA) 		1708005067NRG24210820230352897 21/08/2023 Bamdi Patel 1708005067WL030245 Bamdi Patel 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 BamdiPatel FINO PAYMENTS BANK LTD(608001)
323 RAJNAGAR MP-08-005-067-002/100-D
(BILA) 		1708005067NRG24210820230352898 21/08/2023 Sanju Pal 1708005067WL030245 Sanju Pal 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 SanjuPal FINO PAYMENTS BANK LTD(608001)
324 RAJNAGAR MP-08-005-067-002/101-A
(BILA) 		1708005067NRG24210820230352899 21/08/2023 Raghuveer 1708005067WL030245 Raghuveer 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 Raghuveer FINO PAYMENTS BANK LTD(608001)
325 RAJNAGAR MP-08-005-067-002/288-C
(BILA) 		1708005067NRG24210820230352901 21/08/2023 Raju 1708005067WL030245 Raju 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 Raju FINO PAYMENTS BANK LTD(608001)
326 RAJNAGAR MP-08-005-067-002/288-D
(BILA) 		1708005067NRG24210820230352902 21/08/2023 Ravi Pal 1708005067WL030245 Ravi Pal 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 RaviPal FINO PAYMENTS BANK LTD(608001)
327 RAJNAGAR MP-08-005-067-002/290-D
(BILA) 		1708005067NRG24210820230352903 21/08/2023 Dashrath Kondar 1708005067WL030245 Dashrath Kondar 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 DashrathKondar FINO PAYMENTS BANK LTD(608001)
328 RAJNAGAR MP-08-005-067-002/297-B
(BILA) 		1708005067NRG24210820230352905 21/08/2023 Rajkumari 1708005067WL030245 Rajkumari 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 Rajkumari FINO PAYMENTS BANK LTD(608001)
329 RAJNAGAR MP-08-005-067-002/297-C
(BILA) 		1708005067NRG24210820230352906 21/08/2023 Indrapal 1708005067WL030245 Indrapal 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 Indrapal FINO PAYMENTS BANK LTD(608001)
330 RAJNAGAR MP-08-005-067-002/298-A
(BILA) 		1708005067NRG24210820230352907 21/08/2023 Chotelal 1708005067WL030245 Chotelal 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 Chotelal FINO PAYMENTS BANK LTD(608001)
331 RAJNAGAR MP-08-005-067-002/298-B
(BILA) 		1708005067NRG24210820230352908 21/08/2023 Pushpa 1708005067WL030245 Pushpa 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 Pushpa FINO PAYMENTS BANK LTD(608001)
332 RAJNAGAR MP-08-005-067-002/298-C
(BILA) 		1708005067NRG24210820230352909 21/08/2023 Palbee 1708005067WL030245 Palbee 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 Palbee FINO PAYMENTS BANK LTD(608001)
333 RAJNAGAR MP-08-005-067-002/299-B
(BILA) 		1708005067NRG24210820230352910 21/08/2023 Kamli Bai 1708005067WL030245 Kamli Bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 KamliBai FINO PAYMENTS BANK LTD(608001)
334 RAJNAGAR MP-08-005-067-002/777-B
(BILA) 		1708005067NRG24210820230352921 21/08/2023 Babu 1708005067WL030245 Babu 00688 FINO0001001 1326 1326 Processed 25/08/2023 729821972 Babu AIRTEL PAYMENTS BANK LIMITED(990288)
335 RAJNAGAR MP-08-005-067-002/96-A
(BILA) 		1708005067NRG24210820230352924 21/08/2023 Bhagwan Das Adiwasi 1708005067WL030245 Bhagwan Das Adiwasi 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 BhagwanDasAdiwasi FINO PAYMENTS BANK LTD(608001)
336 RAJNAGAR MP-08-005-067-002/96-B
(BILA) 		1708005067NRG24210820230352925 21/08/2023 Mukesh Prajapati 1708005067WL030245 Mukesh Prajapati 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 MukeshPrajapati FINO PAYMENTS BANK LTD(608001)
337 RAJNAGAR MP-08-005-067-002/96-C
(BILA) 		1708005067NRG24210820230352926 21/08/2023 Golu Sau 1708005067WL030245 Golu Sau 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 GoluSau FINO PAYMENTS BANK LTD(608001)
338 RAJNAGAR MP-08-005-067-002/97-A
(BILA) 		1708005067NRG24210820230352927 21/08/2023 Jeetendra Pal 1708005067WL030245 Jeetendra Pal 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 JeetendraPal FINO PAYMENTS BANK LTD(608001)
339 RAJNAGAR MP-08-005-069-001/718
(KURELA) 		1708005069NRG24200820230351917 21/08/2023 Pooja 1708005069WL030138 Pooja 00688 FINO0001001 1547 1547 Processed 26/08/2023 729821972 Pooja FINO PAYMENTS BANK LTD(608001)
340 RAJNAGAR MP-08-005-069-001/745
(KURELA) 		1708005069NRG24200820230351920 21/08/2023 Mahesh Adiwashi 1708005069WL030138 Mahesh Adiwashi 00688 FINO0001001 1547 1547 Processed 26/08/2023 729821972 MaheshAdiwashi FINO PAYMENTS BANK LTD(608001)
341 RAJNAGAR MP-08-005-069-001/745-A
(KURELA) 		1708005069NRG24200820230351921 21/08/2023 Dropati Adiwasi 1708005069WL030138 Dropati Adiwasi 00688 FINO0001001 1547 1547 Processed 26/08/2023 729821972 DropatiAdiwasi FINO PAYMENTS BANK LTD(608001)
342 RAJNAGAR MP-08-005-069-001/747
(KURELA) 		1708005069NRG24200820230351923 21/08/2023 Archna 1708005069WL030138 Archna 00688 FINO0001001 1547 1547 Processed 25/08/2023 729821972 Archna STATE BANK OF INDIA(508548)
343 RAJNAGAR MP-08-005-069-001/776
(KURELA) 		1708005069NRG24200820230351928 21/08/2023 sangeeta devi ahirwar 1708005069WL030138 sangeeta devi ahirwar 00688 FINO0001001 1547 1547 Processed 26/08/2023 729821972 sangeetadeviahirwar FINO PAYMENTS BANK LTD(608001)
344 RAJNAGAR MP-08-005-069-001/782
(KURELA) 		1708005069NRG24200820230351932 21/08/2023 Ganesh Adiwasi 1708005069WL030138 Ganesh Adiwasi 00688 FINO0001001 1547 1547 Processed 26/08/2023 729821972 GaneshAdiwasi FINO PAYMENTS BANK LTD(608001)
345 RAJNAGAR MP-08-005-069-001/783
(KURELA) 		1708005069NRG24200820230351933 21/08/2023 Ganshee Bai Kondar 1708005069WL030138 Ganshee Bai Kondar 00688 FINO0001001 1547 1547 Processed 26/08/2023 729821972 GansheeBaiKondar FINO PAYMENTS BANK LTD(608001)
346 RAJNAGAR MP-08-005-069-001/784
(KURELA) 		1708005069NRG24200820230351934 21/08/2023 Manki 1708005069WL030138 Manki 00688 FINO0001001 1547 1547 Processed 26/08/2023 729821972 Manki FINO PAYMENTS BANK LTD(608001)
347 RAJNAGAR MP-08-005-069-001/808
(KURELA) 		1708005069NRG24200820230351939 21/08/2023 Nisha 1708005069WL030138 Nisha 00688 FINO0001001 1547 1547 Processed 26/08/2023 729821972 Nisha FINO PAYMENTS BANK LTD(608001)
348 RAJNAGAR MP-08-005-069-001/808-A
(KURELA) 		1708005069NRG24200820230351940 21/08/2023 sarita 1708005069WL030138 sarita 00688 FINO0001001 1547 1547 Processed 26/08/2023 729821972 sarita FINO PAYMENTS BANK LTD(608001)
349 RAJNAGAR MP-08-005-069-001/833
(KURELA) 		1708005069NRG24200820230351947 21/08/2023 Khusbu raja 1708005069WL030138 Khusbu raja 00688 FINO0001001 1547 1547 Processed 26/08/2023 729821972 Khusburaja FINO PAYMENTS BANK LTD(608001)
350 RAJNAGAR MP-08-005-070-001/631-C
(NAHDORA) 		1708005070NRG24210820230353419 21/08/2023 Narendra Kumar Mishra 1708005070WL030275 Narendra Kumar Mishra 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 NarendraKumarMishra FINO PAYMENTS BANK LTD(608001)
351 RAJNAGAR MP-08-005-070-001/631-D
(NAHDORA) 		1708005070NRG24210820230353420 21/08/2023 Roshni Adiwasi 1708005070WL030275 Roshni Adiwasi 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 RoshniAdiwasi FINO PAYMENTS BANK LTD(608001)
352 RAJNAGAR MP-08-005-070-001/632-A
(NAHDORA) 		1708005070NRG24210820230353421 21/08/2023 Prembai 1708005070WL030275 Prembai 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 Prembai FINO PAYMENTS BANK LTD(608001)
353 RAJNAGAR MP-08-005-070-001/632-C
(NAHDORA) 		1708005070NRG24210820230353422 21/08/2023 Mamta Mishra 1708005070WL030275 Mamta Mishra 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 MamtaMishra FINO PAYMENTS BANK LTD(608001)
354 RAJNAGAR MP-08-005-070-001/660-A
(NAHDORA) 		1708005070NRG24210820230353423 21/08/2023 Mohan Ahirwar 1708005070WL030275 Mohan Ahirwar 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 MohanAhirwar FINO PAYMENTS BANK LTD(608001)
355 RAJNAGAR MP-08-005-070-001/660-C
(NAHDORA) 		1708005070NRG24210820230353424 21/08/2023 Parvati Ahirwar 1708005070WL030275 Parvati Ahirwar 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 ParvatiAhirwar FINO PAYMENTS BANK LTD(608001)
356 RAJNAGAR MP-08-005-070-001/661-A
(NAHDORA) 		1708005070NRG24210820230353425 21/08/2023 Ramkumari Ahirwar 1708005070WL030275 Ramkumari Ahirwar 00688 FINO0001001 1326 1326 Processed 25/08/2023 729821972 RamkumariAhirwar STATE BANK OF INDIA(508548)
357 RAJNAGAR MP-08-005-070-001/661-B
(NAHDORA) 		1708005070NRG24210820230353426 21/08/2023 Santosh Ahirawar 1708005070WL030275 Santosh Ahirawar 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 SantoshAhirawar FINO PAYMENTS BANK LTD(608001)
358 RAJNAGAR MP-08-005-070-001/704-B
(NAHDORA) 		1708005070NRG24210820230353427 21/08/2023 Suresh Pal 1708005070WL030275 Suresh Pal 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 SureshPal FINO PAYMENTS BANK LTD(608001)
359 RAJNAGAR MP-08-005-070-001/704-C
(NAHDORA) 		1708005070NRG24210820230353428 21/08/2023 Radha Patel 1708005070WL030275 Radha Patel 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 RadhaPatel FINO PAYMENTS BANK LTD(608001)
360 RAJNAGAR MP-08-005-072-001/1127
(HAKIMPURA) 		1708005072NRG24210820230352801 21/08/2023 Hallu patel 1708005072WL030234 Hallu patel 00688 FINO0001001 1326 1326 Processed 25/08/2023 729821972 Hallupatel CANARA BANK(508532)
361 RAJNAGAR MP-08-005-072-001/1212
(HAKIMPURA) 		1708005072NRG24210820230352806 21/08/2023 kesha kuwar 1708005072WL030234 kesha kuwar 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 keshakuwar FINO PAYMENTS BANK LTD(608001)
362 RAJNAGAR MP-08-005-072-001/2051-B
(HAKIMPURA) 		1708005072NRG24210820230352809 21/08/2023 Om prakash 1708005072WL030234 Om prakash 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 Omprakash FINO PAYMENTS BANK LTD(608001)
363 RAJNAGAR MP-08-005-072-001/2133
(HAKIMPURA) 		1708005072NRG24210820230352817 21/08/2023 Gajadhar Ahirwar 1708005072WL030234 Gajadhar Ahirwar 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 GajadharAhirwar FINO PAYMENTS BANK LTD(608001)
364 RAJNAGAR MP-08-005-072-005/33-C
(HAKIMPURA) 		1708005072NRG24210820230352799 21/08/2023 Vishnu Agrabal 1708005072WL030233 Vishnu Agrabal 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 VishnuAgrabal FINO PAYMENTS BANK LTD(608001)
365 RAJNAGAR MP-08-005-074-002/479
(BAMNOURA) 		1708005074NRG24210820230352750 21/08/2023 SUSHILA YADAV 1708005074WL030224 SUSHILA YADAV 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 SUSHILAYADAV FINO PAYMENTS BANK LTD(608001)
366 RAJNAGAR MP-08-005-074-002/481
(BAMNOURA) 		1708005074NRG24210820230352751 21/08/2023 BHAGVATI YADAV 1708005074WL030224 BHAGVATI YADAV 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 BHAGVATIYADAV FINO PAYMENTS BANK LTD(608001)
367 RAJNAGAR MP-08-005-074-002/484
(BAMNOURA) 		1708005074NRG24210820230352752 21/08/2023 ANKESH YADAV 1708005074WL030224 ANKESH YADAV 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 ANKESHYADAV FINO PAYMENTS BANK LTD(608001)
368 RAJNAGAR MP-08-005-074-002/486
(BAMNOURA) 		1708005074NRG24210820230352753 21/08/2023 RAJENDRA YADAV 1708005074WL030224 RAJENDRA YADAV 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 RAJENDRAYADAV FINO PAYMENTS BANK LTD(608001)
369 RAJNAGAR MP-08-005-074-002/487
(BAMNOURA) 		1708005074NRG24210820230352754 21/08/2023 HEMRAJ YADAV 1708005074WL030224 HEMRAJ YADAV 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 HEMRAJYADAV FINO PAYMENTS BANK LTD(608001)
370 RAJNAGAR MP-08-005-074-002/489
(BAMNOURA) 		1708005074NRG24210820230352755 21/08/2023 SHANTI KUSHWAHA 1708005074WL030224 SHANTI KUSHWAHA 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 SHANTIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
371 RAJNAGAR MP-08-005-074-002/490-A
(BAMNOURA) 		1708005074NRG24210820230352756 21/08/2023 SIYARANI YADAV 1708005074WL030224 SIYARANI YADAV 00688 FINO0001001 1326 1326 Processed 25/08/2023 729821972 SIYARANIYADAV STATE BANK OF INDIA(508548)
372 RAJNAGAR MP-08-005-074-002/492
(BAMNOURA) 		1708005074NRG24210820230352757 21/08/2023 Heera lal kushwaha 1708005074WL030224 Heera lal kushwaha 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 Heeralalkushwaha FINO PAYMENTS BANK LTD(608001)
373 RAJNAGAR MP-08-005-074-002/494
(BAMNOURA) 		1708005074NRG24210820230352758 21/08/2023 MANOJ KUSHWAHA 1708005074WL030224 MANOJ KUSHWAHA 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 MANOJKUSHWAHA FINO PAYMENTS BANK LTD(608001)
374 RAJNAGAR MP-08-005-074-002/497
(BAMNOURA) 		1708005074NRG24210820230352759 21/08/2023 DINESH YADAV 1708005074WL030224 DINESH YADAV 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 DINESHYADAV FINO PAYMENTS BANK LTD(608001)
375 RAJNAGAR MP-08-005-074-002/498
(BAMNOURA) 		1708005074NRG24210820230352760 21/08/2023 RAHUL YADAV 1708005074WL030224 RAHUL YADAV 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 RAHULYADAV FINO PAYMENTS BANK LTD(608001)
376 RAJNAGAR MP-08-005-074-002/499
(BAMNOURA) 		1708005074NRG24210820230352777 21/08/2023 PHOOLKUNVAR YADAV 1708005074WL030231 PHOOLKUNVAR YADAV 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 PHOOLKUNVARYADAV FINO PAYMENTS BANK LTD(608001)
377 RAJNAGAR MP-08-005-076-001/217
(PAHADIBAVAN) 		1708005076NRG24210820230352435 21/08/2023 halkibai 1708005076WL030191 halkibai 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821972 halkibai FINO PAYMENTS BANK LTD(608001)
SubTotal 115583 115583
378 RAJNAGAR MP-08-005-072-001/1207
(HAKIMPURA) 		1708005072NRG24210820230352804 21/08/2023 Kashi Bai 1708005072WL030234 Kashi Bai 00688 FINO0001446 1326 1326 Processed 26/08/2023 729821972 KashiBai FINO PAYMENTS BANK LTD(608001)
379 RAJNAGAR MP-08-005-072-001/2130-C
(HAKIMPURA) 		1708005072NRG24210820230352815 21/08/2023 durgesh raikwar 1708005072WL030234 durgesh raikwar 00688 FINO0001446 1326 1326 Processed 25/08/2023 729821972 durgeshraikwar STATE BANK OF INDIA(508548)
380 RAJNAGAR MP-08-005-072-001/601-B
(HAKIMPURA) 		1708005072NRG24210820230352830 21/08/2023 Lakshman Yadav 1708005072WL030235 Lakshman Yadav 00688 FINO0001446 1326 1326 Processed 26/08/2023 729821972 LakshmanYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
381 RAJNAGAR MP-08-005-021-001/201-C
(SALAIYA) 		1708005021NRG24210820230353081 21/08/2023 baladeen 1708005021WL030259 baladeen 00691 IPOS0000001 221 221 Processed 26/08/2023 729821972 baladeen FINO PAYMENTS BANK LTD(608001)
382 RAJNAGAR MP-08-005-021-001/802
(SALAIYA) 		1708005021NRG24210820230353086 21/08/2023 PAPPU PAL 1708005021WL030259 PAPPU PAL 00691 IPOS0000001 221 221 Processed 25/08/2023 729821972 PAPPUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
383 RAJNAGAR MP-08-005-021-001/833
(SALAIYA) 		1708005021NRG24210820230353087 21/08/2023 devi prasad 1708005021WL030259 devi prasad 00691 IPOS0000001 221 221 Processed 25/08/2023 729821972 deviprasad STATE BANK OF INDIA(508548)
384 RAJNAGAR MP-08-005-021-001/914-A
(SALAIYA) 		1708005021NRG24210820230353088 21/08/2023 Gyaprsad Ahirwar 1708005021WL030259 Gyaprsad Ahirwar 00691 IPOS0000001 221 221 Processed 25/08/2023 729821972 GyaprsadAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
385 RAJNAGAR MP-08-005-028-001/502-B
(SEVDI) 		1708005028NRG24200820230351817 21/08/2023 Savita Yadav 1708005028WL030125 Savita Yadav 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729821972 SavitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
386 RAJNAGAR MP-08-005-028-001/626-A
(SEVDI) 		1708005028NRG24200820230351833 21/08/2023 sohan sahu 1708005028WL030125 sohan sahu 00691 IPOS0000001 1326 1326 Processed 26/08/2023 729821972 sohansahu FINO PAYMENTS BANK LTD(608001)
387 RAJNAGAR MP-08-005-028-001/96-D
(SEVDI) 		1708005028NRG24200820230351850 21/08/2023 naresh pal 1708005028WL030125 naresh pal 00691 IPOS0000001 1326 1326 Processed 26/08/2023 729821972 nareshpal FINO PAYMENTS BANK LTD(608001)
388 RAJNAGAR MP-08-005-067-002/306-B
(BILA) 		1708005067NRG24210820230352911 21/08/2023 Harishchandra 1708005067WL030245 Harishchandra 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729821972 Harishchandra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
389 RAJNAGAR MP-08-005-029-001/137-A
(DALPATPURA) 		1708005029NRG24210820230353089 21/08/2023 ROOBI PATEL 1708005029WL030260 ROOBI PATEL 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729821972 ROOBIPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
390 RAJNAGAR MP-08-005-045-001/897-A
(PAY) 		1708005045NRG24210820230353432 21/08/2023 Mannu Patel 1708005045WL030276 Mannu Patel 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729821972 MannuPatel AIRTEL PAYMENTS BANK LIMITED(990288)
391 RAJNAGAR MP-08-005-067-001/303-C
(BILA) 		1708005067NRG24210820230352850 21/08/2023 Dharmendra 1708005067WL030240 Dharmendra 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729821972 Dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
392 RAJNAGAR MP-08-005-067-001/305-D
(BILA) 		1708005067NRG24210820230352853 21/08/2023 Mahendra 1708005067WL030240 Mahendra 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729821972 Mahendra AIRTEL PAYMENTS BANK LIMITED(990288)
393 RAJNAGAR MP-08-005-067-001/798-B
(BILA) 		1708005067NRG24210820230352859 21/08/2023 Aakash Rai 1708005067WL030240 Aakash Rai 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729821972 AakashRai AIRTEL PAYMENTS BANK LIMITED(990288)
394 RAJNAGAR MP-08-005-067-001/802-A
(BILA) 		1708005067NRG24210820230352863 21/08/2023 Halke Ahirwar 1708005067WL030240 Halke Ahirwar 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729821972 HalkeAhirwar STATE BANK OF INDIA(508548)
395 RAJNAGAR MP-08-005-067-001/97-C
(BILA) 		1708005067NRG24210820230352868 21/08/2023 Vinod Kumar Yadav 1708005067WL030240 Vinod Kumar Yadav 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729821972 VinodKumarYadav AIRTEL PAYMENTS BANK LIMITED(990288)
396 RAJNAGAR MP-08-005-067-001/98-D
(BILA) 		1708005067NRG24210820230352870 21/08/2023 Babu Lal Raikwar 1708005067WL030240 Babu Lal Raikwar 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729821972 BabuLalRaikwar STATE BANK OF INDIA(508548)
397 RAJNAGAR MP-08-005-067-002/130-B
(BILA) 		1708005067NRG24210820230352900 21/08/2023 Lakhan 1708005067WL030245 Lakhan 00703 AIRP0000001 1105 1105 Processed 26/08/2023 729821972 Lakhan FINO PAYMENTS BANK LTD(608001)
398 RAJNAGAR MP-08-005-067-002/294-A
(BILA) 		1708005067NRG24210820230352904 21/08/2023 Babulal Ahirwar 1708005067WL030245 Babulal Ahirwar 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729821972 BabulalAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
399 RAJNAGAR MP-08-005-067-002/405
(BILA) 		1708005067NRG24210820230352913 21/08/2023 premdas 1708005067WL030245 premdas 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729821972 premdas AIRTEL PAYMENTS BANK LIMITED(990288)
400 RAJNAGAR MP-08-005-067-002/421-A
(BILA) 		1708005067NRG24210820230352914 21/08/2023 Ravindra Kumar Ahirwar 1708005067WL030245 Ravindra Kumar Ahirwar 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729821972 RavindraKumarAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
401 RAJNAGAR MP-08-005-067-002/430-A
(BILA) 		1708005067NRG24210820230352915 21/08/2023 Brijkishor Patel 1708005067WL030245 Brijkishor Patel 00703 AIRP0000001 1105 1105 Processed 26/08/2023 729821972 BrijkishorPatel FINO PAYMENTS BANK LTD(608001)
402 RAJNAGAR MP-08-005-067-002/534
(BILA) 		1708005067NRG24210820230352916 21/08/2023 Rajabai Ahirwar 1708005067WL030245 Rajabai Ahirwar 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729821972 RajabaiAhirwar STATE BANK OF INDIA(508548)
403 RAJNAGAR MP-08-005-067-002/564
(BILA) 		1708005067NRG24210820230352917 21/08/2023 pappu Patel 1708005067WL030245 pappu Patel 00703 AIRP0000001 1326 1326 Processed 26/08/2023 729821972 pappuPatel FINO PAYMENTS BANK LTD(608001)
404 RAJNAGAR MP-08-005-067-002/565
(BILA) 		1708005067NRG24210820230352918 21/08/2023 Nanni Bai 1708005067WL030245 Nanni Bai 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729821972 NanniBai AIRTEL PAYMENTS BANK LIMITED(990288)
405 RAJNAGAR MP-08-005-067-002/682
(BILA) 		1708005067NRG24210820230352919 21/08/2023 Bhumanideen 1708005067WL030245 Bhumanideen 00703 AIRP0000001 1326 1326 Processed 26/08/2023 729821972 Bhumanideen FINO PAYMENTS BANK LTD(608001)
SubTotal 21879 21879
Total 486421 486421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_210823APB_FTO_229405 AXIS BANK UTIB0004882 Bamitha 1547
2 RAJNAGAR MP1708005_210823APB_FTO_229405 Bank of Baroda BARB0CHHATA CHHATARPUR 37128
3 RAJNAGAR MP1708005_210823APB_FTO_229405 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 24531
4 RAJNAGAR MP1708005_210823APB_FTO_229405 Bank of India BKID0009442 CHHATARPUR 1326
5 RAJNAGAR MP1708005_210823APB_FTO_229405 Canara Bank CNRB0001186 KHAJURAHO 11050
6 RAJNAGAR MP1708005_210823APB_FTO_229405 Canara Bank CNRB0001915 basari 1105
7 RAJNAGAR MP1708005_210823APB_FTO_229405 Canara Bank CNRB0004319 BENIGANJ 23868
8 RAJNAGAR MP1708005_210823APB_FTO_229405 Central Bank Of India CBIN0284521 KHAJURAHO 1326
9 RAJNAGAR MP1708005_210823APB_FTO_229405 Indian Bank IDIB000B594 BAMITHA 3094
10 RAJNAGAR MP1708005_210823APB_FTO_229405 Punjab National Bank PUNB0142400 CHHATTARPUR 2210
11 RAJNAGAR MP1708005_210823APB_FTO_229405 State Bank of India SBIN0001628 ADB CHHATARPUR 1547
12 RAJNAGAR MP1708005_210823APB_FTO_229405 State Bank of India SBIN0002169 RAJNAGAR 160446
13 RAJNAGAR MP1708005_210823APB_FTO_229405 State Bank of India SBIN0002863 KHAJURAHO 7956
14 RAJNAGAR MP1708005_210823APB_FTO_229405 State Bank of India SBIN0002873 LAUNDI 1105
15 RAJNAGAR MP1708005_210823APB_FTO_229405 State Bank of India SBIN0013662 MAHARAJPUR 6409
16 RAJNAGAR MP1708005_210823APB_FTO_229405 Union Bank of India UBIN0559458 NOWGAON 1326
17 RAJNAGAR MP1708005_210823APB_FTO_229405 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 5083
18 RAJNAGAR MP1708005_210823APB_FTO_229405 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 5967
19 RAJNAGAR MP1708005_210823APB_FTO_229405 Madhyanchal Gramin Bank SBIN0RRMBGB DUMRA 1105
20 RAJNAGAR MP1708005_210823APB_FTO_229405 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 2210
21 RAJNAGAR MP1708005_210823APB_FTO_229405 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 4199
22 RAJNAGAR MP1708005_210823APB_FTO_229405 Madhyanchal Gramin Bank SBIN0RRMBGB KHAJURAHO 5304
23 RAJNAGAR MP1708005_210823APB_FTO_229405 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 28951
24 RAJNAGAR MP1708005_210823APB_FTO_229405 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 115583
25 RAJNAGAR MP1708005_210823APB_FTO_229405 Fino Payments Bank Ltd FINO0001446 MP RO 3978
26 RAJNAGAR MP1708005_210823APB_FTO_229405 India Post Payments Bank IPOS0000001 Chhatarpur 6188
27 RAJNAGAR MP1708005_210823APB_FTO_229405 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21879

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