Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_240923APB_FTO_285700
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-08-005-069-001/836
(KURELA) 		1708005069NRG24230920230425466 24/09/2023 Premrani 1708005069WL036727 Premrani 00032 UTIB0004882 1105 1105 Processed 10/11/2023 309447486 Premrani AXIS BANK(607153)
SubTotal 1105 1105
2 RAJNAGAR MP-08-005-015-001/338
(PAHADIMEMARU) 		1708005015NRG24220920230423357 24/09/2023 Saroj Sen 1708005015WL036539 Saroj Sen 00045 BARB0CHHATA 1326 1326 Processed 10/11/2023 309447486 SarojSen FINO PAYMENTS BANK LTD(608001)
3 RAJNAGAR MP-08-005-015-001/340
(PAHADIMEMARU) 		1708005015NRG24220920230423358 24/09/2023 Jamna Kushwaha 1708005015WL036539 Jamna Kushwaha 00045 BARB0CHHATA 1326 1326 Processed 10/11/2023 309447486 JamnaKushwaha FINO PAYMENTS BANK LTD(608001)
4 RAJNAGAR MP-08-005-015-001/344
(PAHADIMEMARU) 		1708005015NRG24220920230423359 24/09/2023 Bharti Kushwaha 1708005015WL036539 Bharti Kushwaha 00045 BARB0CHHATA 1326 1326 Processed 10/11/2023 309447486 BhartiKushwaha FINO PAYMENTS BANK LTD(608001)
5 RAJNAGAR MP-08-005-015-001/345
(PAHADIMEMARU) 		1708005015NRG24220920230423360 24/09/2023 Sudesh Patel 1708005015WL036539 Sudesh Patel 00045 BARB0CHHATA 1326 1326 Processed 10/11/2023 309447486 SudeshPatel FINO PAYMENTS BANK LTD(608001)
6 RAJNAGAR MP-08-005-015-001/346
(PAHADIMEMARU) 		1708005015NRG24220920230423361 24/09/2023 Sanju Sen 1708005015WL036539 Sanju Sen 00045 BARB0CHHATA 1326 1326 Processed 10/11/2023 309447486 SanjuSen FINO PAYMENTS BANK LTD(608001)
7 RAJNAGAR MP-08-005-015-001/371
(PAHADIMEMARU) 		1708005015NRG24220920230423364 24/09/2023 Mulchandra Kushwaha 1708005015WL036539 Mulchandra Kushwaha 00045 BARB0CHHATA 1326 1326 Processed 10/11/2023 309447486 MulchandraKushwaha FINO PAYMENTS BANK LTD(608001)
8 RAJNAGAR MP-08-005-015-001/373
(PAHADIMEMARU) 		1708005015NRG24220920230423365 24/09/2023 Anari Sen 1708005015WL036539 Anari Sen 00045 BARB0CHHATA 1326 1326 Processed 10/11/2023 309447486 AnariSen FINO PAYMENTS BANK LTD(608001)
9 RAJNAGAR MP-08-005-015-001/379
(PAHADIMEMARU) 		1708005015NRG24220920230423366 24/09/2023 Bhola Patel 1708005015WL036539 Bhola Patel 00045 BARB0CHHATA 1326 1326 Processed 10/11/2023 309447486 BholaPatel FINO PAYMENTS BANK LTD(608001)
10 RAJNAGAR MP-08-005-026-001/1152
(JHAMTHULI) 		1708005026NRG24230920230425873 24/09/2023 Harkunwar Yadav 1708005026WL036759 Harkunwar Yadav 00045 BARB0CHHATA 1326 1326 Processed 10/11/2023 309447486 HarkunwarYadav BANK OF BARODA(606985)
11 RAJNAGAR MP-08-005-026-001/1152
(JHAMTHULI) 		1708005026NRG24230920230425872 24/09/2023 Harkunwar Yadav 1708005026WL036759 Harkunwar Yadav 00045 BARB0CHHATA 1326 1326 Processed 10/11/2023 309447486 HarkunwarYadav FINO PAYMENTS BANK LTD(608001)
12 RAJNAGAR MP-08-005-026-001/145-A
(JHAMTHULI) 		1708005026NRG24230920230425875 24/09/2023 mankunvar pal 1708005026WL036759 mankunvar pal 00045 BARB0CHHATA 1326 1326 Processed 10/11/2023 309447486 mankunvarpal BANK OF BARODA(606985)
13 RAJNAGAR MP-08-005-026-001/145-A
(JHAMTHULI) 		1708005026NRG24230920230425874 24/09/2023 ramcharan pal 1708005026WL036759 ramcharan pal 00045 BARB0CHHATA 1326 1326 Processed 10/11/2023 309447486 ramcharanpal STATE BANK OF INDIA(508548)
14 RAJNAGAR MP-08-005-026-001/182-A
(JHAMTHULI) 		1708005026NRG24230920230425880 24/09/2023 JAGGU KUSHWAHA 1708005026WL036759 JAGGU KUSHWAHA 00045 BARB0CHHATA 1326 1326 Processed 10/11/2023 309447486 JAGGUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
15 RAJNAGAR MP-08-005-026-001/182-A
(JHAMTHULI) 		1708005026NRG24230920230425879 24/09/2023 JAGGU KUSHWAHA 1708005026WL036759 JAGGU KUSHWAHA 00045 BARB0CHHATA 1326 1326 Processed 10/11/2023 309447486 JAGGUKUSHWAHA BANK OF BARODA(606985)
16 RAJNAGAR MP-08-005-026-001/416-A
(JHAMTHULI) 		1708005026NRG24230920230425886 24/09/2023 RAMKESH SAHU 1708005026WL036759 RAMKESH SAHU 00045 BARB0CHHATA 1326 1326 Processed 10/11/2023 309447486 RAMKESHSAHU BANK OF BARODA(606985)
17 RAJNAGAR MP-08-005-026-001/441-B
(JHAMTHULI) 		1708005026NRG24230920230425888 24/09/2023 ramratan sen 1708005026WL036759 ramratan sen 00045 BARB0CHHATA 1326 1326 Processed 10/11/2023 309447486 ramratansen STATE BANK OF INDIA(508548)
18 RAJNAGAR MP-08-005-035-001/360-D
(NAYAGOWN) 		1708005035NRG24230920230424858 24/09/2023 Rameshwar 1708005035WL036672 Rameshwar 00045 BARB0CHHATA 1326 1326 Processed 10/11/2023 309447486 Rameshwar BANK OF BARODA(606985)
19 RAJNAGAR MP-08-005-035-001/768
(NAYAGOWN) 		1708005035NRG24230920230424873 24/09/2023 Tikaram Patel 1708005035WL036678 Tikaram Patel 00045 BARB0CHHATA 1547 1547 Processed 10/11/2023 309447486 TikaramPatel BANK OF BARODA(606985)
20 RAJNAGAR MP-08-005-035-001/782
(NAYAGOWN) 		1708005035NRG24230920230424874 24/09/2023 Shivcharan Patel 1708005035WL036678 Shivcharan Patel 00045 BARB0CHHATA 1547 1547 Processed 10/11/2023 309447486 ShivcharanPatel BANK OF BARODA(606985)
21 RAJNAGAR MP-08-005-035-001/785
(NAYAGOWN) 		1708005035NRG24230920230424875 24/09/2023 Hemraj Patel 1708005035WL036678 Hemraj Patel 00045 BARB0CHHATA 1547 1547 Processed 10/11/2023 309447486 HemrajPatel BANK OF BARODA(606985)
22 RAJNAGAR MP-08-005-035-001/831
(NAYAGOWN) 		1708005035NRG24230920230424879 24/09/2023 Mukesh Karpentar 1708005035WL036678 Mukesh Karpentar 00045 BARB0CHHATA 1547 1547 Processed 10/11/2023 309447486 MukeshKarpentar BANK OF BARODA(606985)
23 RAJNAGAR MP-08-005-055-001/329-A
(IMLAHA) 		1708005055NRG24220920230423649 24/09/2023 kusam raikwar 1708005055WL036567 kusam raikwar 00045 BARB0CHHATA 1326 1326 Processed 10/11/2023 309447486 kusamraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAJNAGAR MP-08-005-055-001/862-A
(IMLAHA) 		1708005055NRG24220920230423657 24/09/2023 BABLU KUSHWAHA 1708005055WL036568 BABLU KUSHWAHA 00045 BARB0CHHATA 1547 1547 Processed 10/11/2023 309447486 BABLUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAJNAGAR MP-08-005-055-001/862-A
(IMLAHA) 		1708005055NRG24220920230423656 24/09/2023 BABLU KUSHWAHA 1708005055WL036568 BABLU KUSHWAHA 00045 BARB0CHHATA 1547 1547 Processed 10/11/2023 309447486 BABLUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAJNAGAR MP-08-005-055-001/862-A
(IMLAHA) 		1708005055NRG24220920230423655 24/09/2023 BABLU KUSHWAHA 1708005055WL036568 BABLU KUSHWAHA 00045 BARB0CHHATA 1547 1547 Processed 10/11/2023 309447486 BABLUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAJNAGAR MP-08-005-069-001/824
(KURELA) 		1708005069NRG24230920230425463 24/09/2023 sandeep ahirwar 1708005069WL036727 sandeep ahirwar 00045 BARB0CHHATA 1105 1105 Processed 10/11/2023 309447486 sandeepahirwar STATE BANK OF INDIA(508548)
28 RAJNAGAR MP-08-005-073-001/1111
(PAHARAPURWA) 		1708005073NRG24220920230423485 24/09/2023 Siyaram pal 1708005073WL036557 Siyaram pal 00045 BARB0CHHATA 1547 1547 Processed 10/11/2023 309447486 Siyarampal STATE BANK OF INDIA(508548)
29 RAJNAGAR MP-08-005-073-001/218
(PAHARAPURWA) 		1708005073NRG24220920230423488 24/09/2023 SAVITRi bai 1708005073WL036557 SAVITRi bai 00045 BARB0CHHATA 1547 1547 Processed 10/11/2023 309447486 SAVITRibai STATE BANK OF INDIA(508548)
30 RAJNAGAR MP-08-005-073-001/218
(PAHARAPURWA) 		1708005073NRG24220920230423490 24/09/2023 SAVITRi bai 1708005073WL036557 SAVITRi bai 00045 BARB0CHHATA 1547 1547 Processed 10/11/2023 309447486 SAVITRibai STATE BANK OF INDIA(508548)
31 RAJNAGAR MP-08-005-073-001/82-A
(PAHARAPURWA) 		1708005073NRG24240920230426313 24/09/2023 Tripti dubey 1708005073WL036785 Tripti dubey 00045 BARB0CHHATA 1547 1547 Processed 10/11/2023 309447486 Triptidubey STATE BANK OF INDIA(508548)
32 RAJNAGAR MP-08-005-074-002/503
(BAMNOURA) 		1708005074NRG24220920230424157 24/09/2023 Rekha Yadav 1708005074WL036607 Rekha Yadav 00045 BARB0CHHATA 1105 1105 Processed 10/11/2023 309447486 RekhaYadav BANK OF BARODA(606985)
33 RAJNAGAR MP-08-005-074-002/89-A
(BAMNOURA) 		1708005074NRG24220920230424170 24/09/2023 Mahantiya 1708005074WL036608 Mahantiya 00045 BARB0CHHATA 1105 1105 Processed 10/11/2023 309447486 Mahantiya BANK OF BARODA(606985)
SubTotal 44200 44200
34 RAJNAGAR MP-08-005-005-001/129-C
(BIRONA) 		1708005005NRG24240920230426676 24/09/2023 Siya Ram Patel 1708005005WL036807 Siya Ram Patel 00045 BARB0HAMAXX 1326 1326 Processed 10/11/2023 309447486 SiyaRamPatel BANK OF BARODA(606985)
35 RAJNAGAR MP-08-005-005-002/126-D
(BIRONA) 		1708005005NRG24240920230426691 24/09/2023 Ramroop Patel 1708005005WL036807 Ramroop Patel 00045 BARB0HAMAXX 1326 1326 Processed 10/11/2023 309447486 RamroopPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
36 RAJNAGAR MP-08-005-005-001/122-B
(BIRONA) 		1708005005NRG24240920230426665 24/09/2023 Anil Patel 1708005005WL036807 Anil Patel 00045 BARB0VJCHHA 1326 1326 Processed 10/11/2023 309447486 AnilPatel BANK OF BARODA(606985)
SubTotal 1326 1326
37 RAJNAGAR MP-08-005-006-001/1001-D
(PAHRA) 		1708005006NRG24240920230426621 24/09/2023 lakhn lal sahu 1708005006WL036804 lakhn lal sahu 00048 BKID0009442 1326 1326 Processed 11/11/2023 309447486 lakhnlalsahu BANK OF INDIA(508505)
SubTotal 1326 1326
38 RAJNAGAR MP-08-005-015-001/107
(PAHADIMEMARU) 		1708005015NRG24220920230423400 24/09/2023 siyaram sahu 1708005015WL036542 siyaram sahu 00078 CNRB0001186 1105 1105 Processed 10/11/2023 309447486 siyaramsahu FINO PAYMENTS BANK LTD(608001)
39 RAJNAGAR MP-08-005-015-001/120
(PAHADIMEMARU) 		1708005015NRG24220920230423406 24/09/2023 Rajaram 1708005015WL036542 Rajaram 00078 CNRB0001186 1105 1105 Processed 10/11/2023 309447486 Rajaram FINO PAYMENTS BANK LTD(608001)
40 RAJNAGAR MP-08-005-046-001/209
(MAJHGUWAN) 		1708005046NRG24230920230425281 24/09/2023 bharti shivhare 1708005046WL036717 bharti shivhare 00078 CNRB0001186 1326 1326 Processed 10/11/2023 309447486 bhartishivhare CANARA BANK(508532)
41 RAJNAGAR MP-08-005-073-001/1018
(PAHARAPURWA) 		1708005073NRG24220920230423484 24/09/2023 Omprakash choubey 1708005073WL036557 Omprakash choubey 00078 CNRB0001186 1547 1547 Processed 10/11/2023 309447486 Omprakashchoubey CANARA BANK(508532)
42 RAJNAGAR MP-08-005-073-001/180-A
(PAHARAPURWA) 		1708005073NRG24240920230426306 24/09/2023 Bhagwati kushawaha 1708005073WL036785 Bhagwati kushawaha 00078 CNRB0001186 1547 1547 Processed 10/11/2023 309447486 Bhagwatikushawaha STATE BANK OF INDIA(508548)
43 RAJNAGAR MP-08-005-073-001/57-C
(PAHARAPURWA) 		1708005073NRG24220920230423495 24/09/2023 Mahendra Pal 1708005073WL036557 Mahendra Pal 00078 CNRB0001186 1547 1547 Processed 10/11/2023 309447486 MahendraPal BANK OF BARODA(606985)
44 RAJNAGAR MP-08-005-073-001/58-B
(PAHARAPURWA) 		1708005073NRG24220920230423497 24/09/2023 Rupes Pal 1708005073WL036557 Rupes Pal 00078 CNRB0001186 1547 1547 Processed 10/11/2023 309447486 RupesPal UNION BANK OF INDIA(508500)
45 RAJNAGAR MP-08-005-073-001/713
(PAHARAPURWA) 		1708005073NRG24240920230426308 24/09/2023 Manku kushawaha 1708005073WL036785 Manku kushawaha 00078 CNRB0001186 1547 1547 Processed 10/11/2023 309447486 Mankukushawaha STATE BANK OF INDIA(508548)
46 RAJNAGAR MP-08-005-073-001/713
(PAHARAPURWA) 		1708005073NRG24240920230426309 24/09/2023 Rambi bai kushawaha 1708005073WL036785 Rambi bai kushawaha 00078 CNRB0001186 1547 1547 Processed 10/11/2023 309447486 Rambibaikushawaha CANARA BANK(508532)
47 RAJNAGAR MP-08-005-074-001/324
(BAMNOURA) 		1708005074NRG24220920230424135 24/09/2023 Parwati 1708005074WL036606 Parwati 00078 CNRB0001186 1105 1105 Processed 10/11/2023 309447486 Parwati CANARA BANK(508532)
48 RAJNAGAR MP-08-005-074-001/57
(BAMNOURA) 		1708005074NRG24220920230424137 24/09/2023 Miayadeen 1708005074WL036606 Miayadeen 00078 CNRB0001186 1105 1105 Processed 10/11/2023 309447486 Miayadeen CANARA BANK(508532)
49 RAJNAGAR MP-08-005-074-001/94-A
(BAMNOURA) 		1708005074NRG24220920230424139 24/09/2023 Balkisun pal 1708005074WL036606 Balkisun pal 00078 CNRB0001186 1105 1105 Processed 10/11/2023 309447486 Balkisunpal CANARA BANK(508532)
SubTotal 16133 16133
50 RAJNAGAR MP-08-005-006-001/114-C
(PAHRA) 		1708005006NRG24240920230426622 24/09/2023 prabha 1708005006WL036804 prabha 00078 CNRB0001915 1326 1326 Processed 10/11/2023 309447486 prabha CANARA BANK(508532)
51 RAJNAGAR MP-08-005-006-001/145-D
(PAHRA) 		1708005006NRG24240920230426623 24/09/2023 Khublal Sahu 1708005006WL036804 Khublal Sahu 00078 CNRB0001915 1326 1326 Processed 10/11/2023 309447486 KhublalSahu CANARA BANK(508532)
52 RAJNAGAR MP-08-005-006-001/359-C
(PAHRA) 		1708005006NRG24240920230426625 24/09/2023 Dhaniram Sahu 1708005006WL036804 Dhaniram Sahu 00078 CNRB0001915 1326 1326 Processed 10/11/2023 309447486 DhaniramSahu CANARA BANK(508532)
53 RAJNAGAR MP-08-005-006-001/40-D
(PAHRA) 		1708005006NRG24240920230426626 24/09/2023 Ramswaroop Sahu 1708005006WL036804 Ramswaroop Sahu 00078 CNRB0001915 1326 1326 Processed 10/11/2023 309447486 RamswaroopSahu CANARA BANK(508532)
54 RAJNAGAR MP-08-005-006-001/44-B
(PAHRA) 		1708005006NRG24240920230426627 24/09/2023 Mahesh Sahu 1708005006WL036804 Mahesh Sahu 00078 CNRB0001915 1326 1326 Processed 10/11/2023 309447486 MaheshSahu STATE BANK OF INDIA(508548)
55 RAJNAGAR MP-08-005-006-001/744-C
(PAHRA) 		1708005006NRG24240920230426629 24/09/2023 Khemchandra Sahu 1708005006WL036804 Khemchandra Sahu 00078 CNRB0001915 1326 1326 Processed 10/11/2023 309447486 KhemchandraSahu CANARA BANK(508532)
SubTotal 7956 7956
56 RAJNAGAR MP-08-005-074-001/147
(BAMNOURA) 		1708005074NRG24220920230424132 24/09/2023 HEERA 1708005074WL036606 HEERA 00078 CNRB0004319 1105 1105 Processed 10/11/2023 309447486 HEERA CANARA BANK(508532)
57 RAJNAGAR MP-08-005-074-001/147
(BAMNOURA) 		1708005074NRG24220920230424131 24/09/2023 HEERA 1708005074WL036606 HEERA 00078 CNRB0004319 1105 1105 Processed 10/11/2023 309447486 HEERA CANARA BANK(508532)
58 RAJNAGAR MP-08-005-074-001/161-A
(BAMNOURA) 		1708005074NRG24220920230424134 24/09/2023 Santu Ahirwar 1708005074WL036606 Santu Ahirwar 00078 CNRB0004319 1105 1105 Processed 10/11/2023 309447486 SantuAhirwar CANARA BANK(508532)
59 RAJNAGAR MP-08-005-074-001/161-A
(BAMNOURA) 		1708005074NRG24220920230424133 24/09/2023 Santu Ahirwar 1708005074WL036606 Santu Ahirwar 00078 CNRB0004319 1105 1105 Processed 10/11/2023 309447486 SantuAhirwar CANARA BANK(508532)
60 RAJNAGAR MP-08-005-074-001/50
(BAMNOURA) 		1708005074NRG24220920230424136 24/09/2023 Juriya 1708005074WL036606 Juriya 00078 CNRB0004319 1105 1105 Processed 10/11/2023 309447486 Juriya BANK OF BARODA(606985)
61 RAJNAGAR MP-08-005-074-001/57
(BAMNOURA) 		1708005074NRG24220920230424138 24/09/2023 champa 1708005074WL036606 champa 00078 CNRB0004319 1105 1105 Processed 10/11/2023 309447486 champa CANARA BANK(508532)
62 RAJNAGAR MP-08-005-074-002/107-A
(BAMNOURA) 		1708005074NRG24220920230424194 24/09/2023 Chameli Kushwaha 1708005074WL036611 Chameli Kushwaha 00078 CNRB0004319 1326 1326 Processed 10/11/2023 309447486 ChameliKushwaha MADHYANCHAL GRAMIN BANK(607232)
63 RAJNAGAR MP-08-005-074-002/107-B
(BAMNOURA) 		1708005074NRG24220920230424195 24/09/2023 GoRi Bai Kushwaha 1708005074WL036611 GoRi Bai Kushwaha 00078 CNRB0004319 1326 1326 Processed 10/11/2023 309447486 GoRiBaiKushwaha MADHYANCHAL GRAMIN BANK(607232)
64 RAJNAGAR MP-08-005-074-002/145
(BAMNOURA) 		1708005074NRG24220920230424175 24/09/2023 Parma 1708005074WL036609 Parma 00078 CNRB0004319 1326 1326 Processed 10/11/2023 309447486 Parma CANARA BANK(508532)
65 RAJNAGAR MP-08-005-074-002/227-B
(BAMNOURA) 		1708005074NRG24220920230424179 24/09/2023 ALLU KUSHWAHA 1708005074WL036609 ALLU KUSHWAHA 00078 CNRB0004319 1326 1326 Processed 10/11/2023 309447486 ALLUKUSHWAHA CANARA BANK(508532)
66 RAJNAGAR MP-08-005-074-002/272-B
(BAMNOURA) 		1708005074NRG24220920230424182 24/09/2023 Dhaniram Kushwaha 1708005074WL036609 Dhaniram Kushwaha 00078 CNRB0004319 1326 1326 Processed 10/11/2023 309447486 DhaniramKushwaha CANARA BANK(508532)
67 RAJNAGAR MP-08-005-074-002/340
(BAMNOURA) 		1708005074NRG24220920230424199 24/09/2023 Kamlesh Kushwaha 1708005074WL036611 Kamlesh Kushwaha 00078 CNRB0004319 1326 1326 Processed 10/11/2023 309447486 KamleshKushwaha CANARA BANK(508532)
68 RAJNAGAR MP-08-005-074-002/340-A
(BAMNOURA) 		1708005074NRG24220920230424201 24/09/2023 Banshi Kushwaha 1708005074WL036611 Banshi Kushwaha 00078 CNRB0004319 1326 1326 Processed 10/11/2023 309447486 BanshiKushwaha CANARA BANK(508532)
69 RAJNAGAR MP-08-005-074-002/416
(BAMNOURA) 		1708005074NRG24220920230424186 24/09/2023 Chidiya Ahirwar 1708005074WL036610 Chidiya Ahirwar 00078 CNRB0004319 884 884 Processed 10/11/2023 309447486 ChidiyaAhirwar BANK OF BARODA(606985)
70 RAJNAGAR MP-08-005-074-002/476
(BAMNOURA) 		1708005074NRG24220920230424188 24/09/2023 Santosh yadav 1708005074WL036610 Santosh yadav 00078 CNRB0004319 884 884 Processed 10/11/2023 309447486 Santoshyadav STATE BANK OF INDIA(508548)
71 RAJNAGAR MP-08-005-074-002/478
(BAMNOURA) 		1708005074NRG24220920230424190 24/09/2023 Vinod yadav 1708005074WL036610 Vinod yadav 00078 CNRB0004319 884 884 Processed 10/11/2023 309447486 Vinodyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
72 RAJNAGAR MP-08-005-069-001/679
(KURELA) 		1708005069NRG24230920230425453 24/09/2023 Sanjay 1708005069WL036727 Sanjay 00089 CBIN0283344 1105 1105 Processed 10/11/2023 309447486 Sanjay STATE BANK OF INDIA(508548)
SubTotal 1105 1105
73 RAJNAGAR MP-08-005-062-001/60
(NAND) 		1708005062NRG24230920230425211 24/09/2023 MADHAV singh yadav 1708005062WL036703 MADHAV singh yadav 00152 HDFC0001770 1326 1326 Processed 10/11/2023 309447486 MADHAVsinghyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 RAJNAGAR MP-08-005-026-001/177
(JHAMTHULI) 		1708005026NRG24230920230425876 24/09/2023 BHAGUNIYA PRAJAPATI 1708005026WL036759 BHAGUNIYA PRAJAPATI 00176 IDIB000B594 1326 1326 Processed 10/11/2023 309447486 BHAGUNIYAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
75 RAJNAGAR MP-08-005-054-001/357-A
(PATHARGUWAN) 		1708005054NRG24230920230425106 24/09/2023 jeevan lal sharma 1708005054WL036691 jeevan lal sharma 00176 IDIB000B594 884 884 Processed 10/11/2023 309447486 jeevanlalsharma INDIAN BANK(607105)
76 RAJNAGAR MP-08-005-054-001/402-A
(PATHARGUWAN) 		1708005054NRG24230920230425109 24/09/2023 kishori lal 1708005054WL036691 kishori lal 00176 IDIB000B594 884 884 Processed 10/11/2023 309447486 kishorilal JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
77 RAJNAGAR MP-08-005-054-001/555-A
(PATHARGUWAN) 		1708005054NRG24230920230425114 24/09/2023 ravaram 1708005054WL036691 ravaram 00176 IDIB000B594 884 884 Processed 10/11/2023 309447486 ravaram STATE BANK OF INDIA(508548)
78 RAJNAGAR MP-08-005-054-001/555-A
(PATHARGUWAN) 		1708005054NRG24230920230425113 24/09/2023 ravaram 1708005054WL036691 ravaram 00176 IDIB000B594 884 884 Processed 10/11/2023 309447486 ravaram INDIA POST PAYMENTS BANK LIMITED(508528)
79 RAJNAGAR MP-08-005-054-001/694
(PATHARGUWAN) 		1708005054NRG24230920230425119 24/09/2023 lakshmi prasad 1708005054WL036691 lakshmi prasad 00176 IDIB000B594 884 884 Processed 10/11/2023 309447486 lakshmiprasad INDIA POST PAYMENTS BANK LIMITED(508528)
80 RAJNAGAR MP-08-005-055-001/328-A
(IMLAHA) 		1708005055NRG24220920230423660 24/09/2023 mantoshi 1708005055WL036569 mantoshi 00176 IDIB000B594 1105 1105 Processed 10/11/2023 309447486 mantoshi INDIA POST PAYMENTS BANK LIMITED(508528)
81 RAJNAGAR MP-08-005-055-001/328-A
(IMLAHA) 		1708005055NRG24220920230423659 24/09/2023 mantoshi 1708005055WL036569 mantoshi 00176 IDIB000B594 1105 1105 Processed 10/11/2023 309447486 mantoshi INDIA POST PAYMENTS BANK LIMITED(508528)
82 RAJNAGAR MP-08-005-055-001/572
(IMLAHA) 		1708005055NRG24220920230423662 24/09/2023 Anari 1708005055WL036569 Anari 00176 IDIB000B594 1105 1105 Processed 10/11/2023 309447486 Anari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
83 RAJNAGAR MP-08-005-006-001/255-A
(PAHRA) 		1708005006NRG24240920230426624 24/09/2023 premchandra sahu 1708005006WL036804 premchandra sahu 00176 IDIB000C579 1326 1326 Processed 10/11/2023 309447486 premchandrasahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
84 RAJNAGAR MP-08-005-005-001/120-B
(BIRONA) 		1708005005NRG24240920230426661 24/09/2023 Manoj Patel 1708005005WL036807 Manoj Patel 00354 PUNB0142400 1326 1326 Processed 10/11/2023 309447486 ManojPatel PUNJAB NATIONAL BANK(508568)
85 RAJNAGAR MP-08-005-005-001/128-D
(BIRONA) 		1708005005NRG24240920230426673 24/09/2023 Girja Patel 1708005005WL036807 Girja Patel 00354 PUNB0142400 1326 1326 Processed 10/11/2023 309447486 GirjaPatel PUNJAB NATIONAL BANK(508568)
86 RAJNAGAR MP-08-005-005-001/129-A
(BIRONA) 		1708005005NRG24240920230426674 24/09/2023 Devendra Patel 1708005005WL036807 Devendra Patel 00354 PUNB0142400 1326 1326 Processed 10/11/2023 309447486 DevendraPatel PUNJAB NATIONAL BANK(508568)
87 RAJNAGAR MP-08-005-005-001/201-D
(BIRONA) 		1708005005NRG24240920230426682 24/09/2023 Jeevesh Patel 1708005005WL036807 Jeevesh Patel 00354 PUNB0142400 1326 1326 Processed 10/11/2023 309447486 JeeveshPatel UCO BANK(607066)
88 RAJNAGAR MP-08-005-005-001/202-A
(BIRONA) 		1708005005NRG24240920230426683 24/09/2023 Urmila Patel 1708005005WL036807 Urmila Patel 00354 PUNB0142400 1326 1326 Processed 10/11/2023 309447486 UrmilaPatel PUNJAB NATIONAL BANK(508568)
89 RAJNAGAR MP-08-005-005-001/203-B
(BIRONA) 		1708005005NRG24240920230426685 24/09/2023 Kamlesh 1708005005WL036807 Kamlesh 00354 PUNB0142400 1326 1326 Processed 10/11/2023 309447486 Kamlesh PUNJAB NATIONAL BANK(508568)
90 RAJNAGAR MP-08-005-005-001/204-D
(BIRONA) 		1708005005NRG24240920230426688 24/09/2023 Abhilasha Patel 1708005005WL036807 Abhilasha Patel 00354 PUNB0142400 1326 1326 Processed 10/11/2023 309447486 AbhilashaPatel PUNJAB NATIONAL BANK(508568)
91 RAJNAGAR MP-08-005-073-001/58-D
(PAHARAPURWA) 		1708005073NRG24220920230423498 24/09/2023 Shilpi Pal 1708005073WL036557 Shilpi Pal 00354 PUNB0142400 1547 1547 Rejected 16/11/2023 A/c Blocked or Frozen
SubTotal 10829 10829
92 RAJNAGAR MP-08-005-005-001/125-A
(BIRONA) 		1708005005NRG24240920230426671 24/09/2023 Raj Bahadur Patel 1708005005WL036807 Raj Bahadur Patel 00415 SBIN0000280 1326 1326 Processed 10/11/2023 309447486 RajBahadurPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
93 RAJNAGAR MP-08-005-014-001/179
(VIKRAMPUR) 		1708005014NRG24220920230423614 24/09/2023 BABULAL KUSHWAHA 1708005014WL036565 BABULAL KUSHWAHA 00415 SBIN0000347 1326 1326 Processed 10/11/2023 309447486 BABULALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
94 RAJNAGAR MP-08-005-005-001/123-D
(BIRONA) 		1708005005NRG24240920230426668 24/09/2023 Lalle Urf Lallu Patel 1708005005WL036807 Lalle Urf Lallu Patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309447486 LalleUrfLalluPatel MADHYANCHAL GRAMIN BANK(607232)
95 RAJNAGAR MP-08-005-005-001/202-D
(BIRONA) 		1708005005NRG24240920230426684 24/09/2023 Bainibai Patel 1708005005WL036807 Bainibai Patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309447486 BainibaiPatel STATE BANK OF INDIA(508548)
96 RAJNAGAR MP-08-005-005-001/203-C
(BIRONA) 		1708005005NRG24240920230426686 24/09/2023 Rajesh Patel 1708005005WL036807 Rajesh Patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309447486 RajeshPatel UCO BANK(607066)
97 RAJNAGAR MP-08-005-006-001/744-A
(PAHRA) 		1708005006NRG24240920230426628 24/09/2023 Parvati Bai Sahu 1708005006WL036804 Parvati Bai Sahu 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309447486 ParvatiBaiSahu STATE BANK OF INDIA(508548)
98 RAJNAGAR MP-08-005-014-001/437-B
(VIKRAMPUR) 		1708005014NRG24220920230423622 24/09/2023 kandu 1708005014WL036565 kandu 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309447486 kandu FINO PAYMENTS BANK LTD(608001)
99 RAJNAGAR MP-08-005-014-001/437-C
(VIKRAMPUR) 		1708005014NRG24220920230423623 24/09/2023 bhupat 1708005014WL036565 bhupat 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309447486 bhupat FINO PAYMENTS BANK LTD(608001)
100 RAJNAGAR MP-08-005-014-001/614
(VIKRAMPUR) 		1708005014NRG24220920230423602 24/09/2023 mukesh kuswaha 1708005014WL036564 mukesh kuswaha 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309447486 mukeshkuswaha FINO PAYMENTS BANK LTD(608001)
101 RAJNAGAR MP-08-005-014-001/617
(VIKRAMPUR) 		1708005014NRG24220920230423604 24/09/2023 kargai 1708005014WL036564 kargai 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309447486 kargai FINO PAYMENTS BANK LTD(608001)
102 RAJNAGAR MP-08-005-014-001/626
(VIKRAMPUR) 		1708005014NRG24220920230423606 24/09/2023 dikkhi 1708005014WL036564 dikkhi 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309447486 dikkhi FINO PAYMENTS BANK LTD(608001)
103 RAJNAGAR MP-08-005-014-001/750
(VIKRAMPUR) 		1708005014NRG24220920230423607 24/09/2023 karelal 1708005014WL036564 karelal 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309447486 karelal STATE BANK OF INDIA(508548)
104 RAJNAGAR MP-08-005-014-001/873
(VIKRAMPUR) 		1708005014NRG24220920230423608 24/09/2023 Bhagvati 1708005014WL036564 Bhagvati 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309447486 Bhagvati FINO PAYMENTS BANK LTD(608001)
105 RAJNAGAR MP-08-005-014-001/875
(VIKRAMPUR) 		1708005014NRG24220920230423609 24/09/2023 bhagwandas 1708005014WL036564 bhagwandas 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309447486 bhagwandas FINO PAYMENTS BANK LTD(608001)
106 RAJNAGAR MP-08-005-014-001/951-A
(VIKRAMPUR) 		1708005014NRG24220920230423611 24/09/2023 kirat pal 1708005014WL036564 kirat pal 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309447486 kiratpal FINO PAYMENTS BANK LTD(608001)
107 RAJNAGAR MP-08-005-015-001/127
(PAHADIMEMARU) 		1708005015NRG24220920230423409 24/09/2023 kare lal 1708005015WL036542 kare lal 00415 SBIN0002169 1105 1105 Processed 10/11/2023 309447486 karelal FINO PAYMENTS BANK LTD(608001)
108 RAJNAGAR MP-08-005-015-001/127
(PAHADIMEMARU) 		1708005015NRG24220920230423408 24/09/2023 kare lal 1708005015WL036542 kare lal 00415 SBIN0002169 1105 1105 Processed 10/11/2023 309447486 karelal FINO PAYMENTS BANK LTD(608001)
109 RAJNAGAR MP-08-005-015-001/136-B
(PAHADIMEMARU) 		1708005015NRG24220920230423412 24/09/2023 mohan sahu 1708005015WL036542 mohan sahu 00415 SBIN0002169 1105 1105 Processed 10/11/2023 309447486 mohansahu FINO PAYMENTS BANK LTD(608001)
110 RAJNAGAR MP-08-005-015-001/201
(PAHADIMEMARU) 		1708005015NRG24220920230423376 24/09/2023 vinod 1708005015WL036540 vinod 00415 SBIN0002169 1105 1105 Processed 10/11/2023 309447486 vinod FINO PAYMENTS BANK LTD(608001)
111 RAJNAGAR MP-08-005-015-001/227
(PAHADIMEMARU) 		1708005015NRG24220920230423378 24/09/2023 hariram patel 1708005015WL036540 hariram patel 00415 SBIN0002169 1105 1105 Processed 10/11/2023 309447486 harirampatel FINO PAYMENTS BANK LTD(608001)
112 RAJNAGAR MP-08-005-015-001/324
(PAHADIMEMARU) 		1708005015NRG24220920230423386 24/09/2023 Ashok sahu 1708005015WL036540 Ashok sahu 00415 SBIN0002169 1105 1105 Processed 10/11/2023 309447486 Ashoksahu FINO PAYMENTS BANK LTD(608001)
113 RAJNAGAR MP-08-005-015-001/330
(PAHADIMEMARU) 		1708005015NRG24220920230423388 24/09/2023 Mohan pal 1708005015WL036540 Mohan pal 00415 SBIN0002169 1105 1105 Processed 10/11/2023 309447486 Mohanpal FINO PAYMENTS BANK LTD(608001)
114 RAJNAGAR MP-08-005-015-001/36
(PAHADIMEMARU) 		1708005015NRG24220920230423362 24/09/2023 KONSHILYA 1708005015WL036539 KONSHILYA 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309447486 KONSHILYA FINO PAYMENTS BANK LTD(608001)
115 RAJNAGAR MP-08-005-015-001/36
(PAHADIMEMARU) 		1708005015NRG24220920230423363 24/09/2023 kosalya 1708005015WL036539 kosalya 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309447486 kosalya FINO PAYMENTS BANK LTD(608001)
116 RAJNAGAR MP-08-005-015-001/395
(PAHADIMEMARU) 		1708005015NRG24220920230423428 24/09/2023 Ramavtar Pal 1708005015WL036543 Ramavtar Pal 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309447486 RamavtarPal FINO PAYMENTS BANK LTD(608001)
117 RAJNAGAR MP-08-005-015-001/61
(PAHADIMEMARU) 		1708005015NRG24220920230423371 24/09/2023 Ramkishan 1708005015WL036539 Ramkishan 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309447486 Ramkishan FINO PAYMENTS BANK LTD(608001)
118 RAJNAGAR MP-08-005-015-002/207
(PAHADIMEMARU) 		1708005015NRG24220920230423429 24/09/2023 santosh 1708005015WL036543 santosh 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309447486 santosh FINO PAYMENTS BANK LTD(608001)
119 RAJNAGAR MP-08-005-015-002/248
(PAHADIMEMARU) 		1708005015NRG24220920230423430 24/09/2023 Bhumani deen 1708005015WL036543 Bhumani deen 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309447486 Bhumanideen FINO PAYMENTS BANK LTD(608001)
120 RAJNAGAR MP-08-005-021-001/209-C
(SALAIYA) 		1708005021NRG24240920230426566 24/09/2023 ramkali 1708005021WL036801 ramkali 00415 SBIN0002169 1547 1547 Processed 10/11/2023 309447486 ramkali STATE BANK OF INDIA(508548)
121 RAJNAGAR MP-08-005-021-001/21-D
(SALAIYA) 		1708005021NRG24240920230426567 24/09/2023 Pappu Pal 1708005021WL036801 Pappu Pal 00415 SBIN0002169 1547 1547 Processed 10/11/2023 309447486 PappuPal FINO PAYMENTS BANK LTD(608001)
122 RAJNAGAR MP-08-005-021-001/543-B
(SALAIYA) 		1708005021NRG24240920230426569 24/09/2023 Keshkali Kushwaha 1708005021WL036801 Keshkali Kushwaha 00415 SBIN0002169 1547 1547 Processed 10/11/2023 309447486 KeshkaliKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
123 RAJNAGAR MP-08-005-021-002/136-C
(SALAIYA) 		1708005021NRG24240920230426578 24/09/2023 asharam 1708005021WL036801 asharam 00415 SBIN0002169 1547 1547 Processed 10/11/2023 309447486 asharam STATE BANK OF INDIA(508548)
124 RAJNAGAR MP-08-005-026-001/1047
(JHAMTHULI) 		1708005026NRG24230920230425864 24/09/2023 PARVATI SEN 1708005026WL036759 PARVATI SEN 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309447486 PARVATISEN STATE BANK OF INDIA(508548)
125 RAJNAGAR MP-08-005-026-001/177-A
(JHAMTHULI) 		1708005026NRG24230920230425877 24/09/2023 RUPENDRA PRAJAPATI 1708005026WL036759 RUPENDRA PRAJAPATI 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309447486 RUPENDRAPRAJAPATI STATE BANK OF INDIA(508548)
126 RAJNAGAR MP-08-005-026-001/199-A
(JHAMTHULI) 		1708005026NRG24230920230425881 24/09/2023 GYASILAL PATEL 1708005026WL036759 GYASILAL PATEL 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309447486 GYASILALPATEL STATE BANK OF INDIA(508548)
127 RAJNAGAR MP-08-005-026-001/288-B
(JHAMTHULI) 		1708005026NRG24230920230425882 24/09/2023 KANHAIYALAL PAL 1708005026WL036759 KANHAIYALAL PAL 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309447486 KANHAIYALALPAL STATE BANK OF INDIA(508548)
128 RAJNAGAR MP-08-005-026-001/293-A
(JHAMTHULI) 		1708005026NRG24230920230425883 24/09/2023 GANPATH KUSHWAHA 1708005026WL036759 GANPATH KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309447486 GANPATHKUSHWAHA STATE BANK OF INDIA(508548)
129 RAJNAGAR MP-08-005-026-001/393-A
(JHAMTHULI) 		1708005026NRG24230920230425885 24/09/2023 KUSUM BAI YADAV 1708005026WL036759 KUSUM BAI YADAV 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309447486 KUSUMBAIYADAV FINO PAYMENTS BANK LTD(608001)
130 RAJNAGAR MP-08-005-026-001/393-A
(JHAMTHULI) 		1708005026NRG24230920230425884 24/09/2023 KUSUM BAI YADAV 1708005026WL036759 KUSUM BAI YADAV 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309447486 KUSUMBAIYADAV FINO PAYMENTS BANK LTD(608001)
131 RAJNAGAR MP-08-005-026-001/416-A
(JHAMTHULI) 		1708005026NRG24230920230425887 24/09/2023 rajkaran sahu 1708005026WL036759 rajkaran sahu 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309447486 rajkaransahu STATE BANK OF INDIA(508548)
132 RAJNAGAR MP-08-005-026-001/441-B
(JHAMTHULI) 		1708005026NRG24230920230425889 24/09/2023 annu sen 1708005026WL036759 annu sen 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309447486 annusen FINO PAYMENTS BANK LTD(608001)
133 RAJNAGAR MP-08-005-035-001/284-A
(NAYAGOWN) 		1708005035NRG24230920230424871 24/09/2023 lallu Bai 1708005035WL036678 lallu Bai 00415 SBIN0002169 1547 1547 Processed 10/11/2023 309447486 lalluBai STATE BANK OF INDIA(508548)
134 RAJNAGAR MP-08-005-035-001/306-B
(NAYAGOWN) 		1708005035NRG24230920230424856 24/09/2023 tulsa 1708005035WL036670 tulsa 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309447486 tulsa STATE BANK OF INDIA(508548)
135 RAJNAGAR MP-08-005-035-001/413-A
(NAYAGOWN) 		1708005035NRG24230920230424855 24/09/2023 KARANJU 1708005035WL036669 KARANJU 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309447486 KARANJU STATE BANK OF INDIA(508548)
136 RAJNAGAR MP-08-005-035-001/638
(NAYAGOWN) 		1708005035NRG24230920230424859 24/09/2023 rammilan 1708005035WL036672 rammilan 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309447486 rammilan BANK OF BARODA(606985)
137 RAJNAGAR MP-08-005-035-001/651-A
(NAYAGOWN) 		1708005035NRG24230920230424860 24/09/2023 Bhumanideen 1708005035WL036673 Bhumanideen 00415 SBIN0002169 1547 1547 Processed 10/11/2023 309447486 Bhumanideen BANK OF BARODA(606985)
138 RAJNAGAR MP-08-005-035-001/71-A
(NAYAGOWN) 		1708005035NRG24230920230424857 24/09/2023 shaymlal 1708005035WL036671 shaymlal 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309447486 shaymlal MADHYANCHAL GRAMIN BANK(607232)
139 RAJNAGAR MP-08-005-035-001/810
(NAYAGOWN) 		1708005035NRG24230920230424876 24/09/2023 ajjudi raikwar 1708005035WL036678 ajjudi raikwar 00415 SBIN0002169 1547 1547 Processed 10/11/2023 309447486 ajjudiraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
140 RAJNAGAR MP-08-005-035-001/812
(NAYAGOWN) 		1708005035NRG24230920230424877 24/09/2023 Mahendra patel 1708005035WL036678 Mahendra patel 00415 SBIN0002169 1547 1547 Processed 10/11/2023 309447486 Mahendrapatel BANK OF BARODA(606985)
141 RAJNAGAR MP-08-005-035-001/816
(NAYAGOWN) 		1708005035NRG24230920230424878 24/09/2023 rambali 1708005035WL036678 rambali 00415 SBIN0002169 1547 1547 Processed 10/11/2023 309447486 rambali STATE BANK OF INDIA(508548)
142 RAJNAGAR MP-08-005-035-002/1025
(NAYAGOWN) 		1708005035NRG24230920230424861 24/09/2023 Parshu Kushawa 1708005035WL036673 Parshu Kushawa 00415 SBIN0002169 221 221 Processed 10/11/2023 309447486 ParshuKushawa STATE BANK OF INDIA(508548)
143 RAJNAGAR MP-08-005-046-001/162
(MAJHGUWAN) 		1708005046NRG24230920230425271 24/09/2023 Kishori 1708005046WL036717 Kishori 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309447486 Kishori BANK OF BARODA(606985)
144 RAJNAGAR MP-08-005-046-001/162
(MAJHGUWAN) 		1708005046NRG24230920230425272 24/09/2023 Usha 1708005046WL036717 Usha 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309447486 Usha BANK OF BARODA(606985)
145 RAJNAGAR MP-08-005-050-001/435-D
(KHAJWA) 		1708005050NRG24220920230423437 24/09/2023 Mahadev Patel 1708005050WL036544 Mahadev Patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309447486 MahadevPatel FINO PAYMENTS BANK LTD(608001)
146 RAJNAGAR MP-08-005-054-001/152
(PATHARGUWAN) 		1708005054NRG24230920230425095 24/09/2023 BABULAL VISHWAKARMA 1708005054WL036691 BABULAL VISHWAKARMA 00415 SBIN0002169 884 884 Processed 10/11/2023 309447486 BABULALVISHWAKARMA INDIAN BANK(607105)
147 RAJNAGAR MP-08-005-054-001/288
(PATHARGUWAN) 		1708005054NRG24230920230425099 24/09/2023 RADHA AHIRWAR 1708005054WL036691 RADHA AHIRWAR 00415 SBIN0002169 884 884 Processed 10/11/2023 309447486 RADHAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
148 RAJNAGAR MP-08-005-054-001/288
(PATHARGUWAN) 		1708005054NRG24230920230425098 24/09/2023 SANKAR AHIRWAR 1708005054WL036691 SANKAR AHIRWAR 00415 SBIN0002169 884 884 Processed 10/11/2023 309447486 SANKARAHIRWAR BANK OF BARODA(606985)
149 RAJNAGAR MP-08-005-054-001/289
(PATHARGUWAN) 		1708005054NRG24230920230425100 24/09/2023 TULSI RAJAK 1708005054WL036691 TULSI RAJAK 00415 SBIN0002169 884 884 Processed 10/11/2023 309447486 TULSIRAJAK STATE BANK OF INDIA(508548)
150 RAJNAGAR MP-08-005-054-001/33
(PATHARGUWAN) 		1708005054NRG24230920230425104 24/09/2023 MANKU 1708005054WL036691 MANKU 00415 SBIN0002169 884 884 Processed 10/11/2023 309447486 MANKU STATE BANK OF INDIA(508548)
151 RAJNAGAR MP-08-005-054-001/33
(PATHARGUWAN) 		1708005054NRG24230920230425103 24/09/2023 MIJAJI KUSHWAHA 1708005054WL036691 MIJAJI KUSHWAHA 00415 SBIN0002169 884 884 Processed 10/11/2023 309447486 MIJAJIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
152 RAJNAGAR MP-08-005-054-001/401
(PATHARGUWAN) 		1708005054NRG24230920230425108 24/09/2023 DHANI RAM VISHKARMA 1708005054WL036691 DHANI RAM VISHKARMA 00415 SBIN0002169 884 884 Processed 10/11/2023 309447486 DHANIRAMVISHKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 RAJNAGAR MP-08-005-055-001/4-D
(IMLAHA) 		1708005055NRG24220920230423650 24/09/2023 pooja 1708005055WL036567 pooja 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309447486 pooja INDIAN BANK(607105)
154 RAJNAGAR MP-08-005-061-002/106-B
(DIGOUNI) 		1708005061NRG24230920230425223 24/09/2023 Usha 1708005061WL036711 Usha 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309447486 Usha STATE BANK OF INDIA(508548)
155 RAJNAGAR MP-08-005-061-002/106-D
(DIGOUNI) 		1708005061NRG24230920230425224 24/09/2023 Muliya 1708005061WL036711 Muliya 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309447486 Muliya STATE BANK OF INDIA(508548)
156 RAJNAGAR MP-08-005-061-002/433
(DIGOUNI) 		1708005061NRG24230920230425238 24/09/2023 Basanti Sharma 1708005061WL036711 Basanti Sharma 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309447486 BasantiSharma STATE BANK OF INDIA(508548)
157 RAJNAGAR MP-08-005-062-001/60
(NAND) 		1708005062NRG24230920230425212 24/09/2023 Rajabai yadav 1708005062WL036703 Rajabai yadav 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309447486 Rajabaiyadav PUNJAB NATIONAL BANK(508568)
158 RAJNAGAR MP-08-005-062-001/645
(NAND) 		1708005062NRG24230920230425124 24/09/2023 Atarsingh Yadav 1708005062WL036692 Atarsingh Yadav 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309447486 AtarsinghYadav STATE BANK OF INDIA(508548)
159 RAJNAGAR MP-08-005-062-002/665
(NAND) 		1708005062NRG24230920230425128 24/09/2023 Manoj Patel 1708005062WL036692 Manoj Patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309447486 ManojPatel STATE BANK OF INDIA(508548)
160 RAJNAGAR MP-08-005-069-001/699
(KURELA) 		1708005069NRG24230920230425454 24/09/2023 Govind 1708005069WL036727 Govind 00415 SBIN0002169 1105 1105 Processed 10/11/2023 309447486 Govind STATE BANK OF INDIA(508548)
161 RAJNAGAR MP-08-005-069-001/742
(KURELA) 		1708005069NRG24230920230425455 24/09/2023 Shakuntala 1708005069WL036727 Shakuntala 00415 SBIN0002169 1105 1105 Processed 10/11/2023 309447486 Shakuntala BANK OF BARODA(606985)
162 RAJNAGAR MP-08-005-069-001/759
(KURELA) 		1708005069NRG24230920230425458 24/09/2023 Rajabhaya 1708005069WL036727 Rajabhaya 00415 SBIN0002169 1105 1105 Processed 10/11/2023 309447486 Rajabhaya STATE BANK OF INDIA(508548)
163 RAJNAGAR MP-08-005-069-001/778
(KURELA) 		1708005069NRG24230920230425459 24/09/2023 Ramkishor Ghoshi 1708005069WL036727 Ramkishor Ghoshi 00415 SBIN0002169 1105 1105 Processed 10/11/2023 309447486 RamkishorGhoshi STATE BANK OF INDIA(508548)
164 RAJNAGAR MP-08-005-069-001/812
(KURELA) 		1708005069NRG24230920230425461 24/09/2023 Halkebhya ghosi 1708005069WL036727 Halkebhya ghosi 00415 SBIN0002169 1105 1105 Processed 10/11/2023 309447486 Halkebhyaghosi STATE BANK OF INDIA(508548)
165 RAJNAGAR MP-08-005-069-001/825-A
(KURELA) 		1708005069NRG24230920230425465 24/09/2023 Neetu Ahirwar 1708005069WL036727 Neetu Ahirwar 00415 SBIN0002169 1105 1105 Processed 10/11/2023 309447486 NeetuAhirwar STATE BANK OF INDIA(508548)
166 RAJNAGAR MP-08-005-073-001/175-A
(PAHARAPURWA) 		1708005073NRG24220920230423486 24/09/2023 ramnath 1708005073WL036557 ramnath 00415 SBIN0002169 1547 1547 Processed 10/11/2023 309447486 ramnath BANK OF BARODA(606985)
167 RAJNAGAR MP-08-005-073-001/180-A
(PAHARAPURWA) 		1708005073NRG24240920230426305 24/09/2023 Rampyare kushwaha 1708005073WL036785 Rampyare kushwaha 00415 SBIN0002169 1547 1547 Processed 10/11/2023 309447486 Rampyarekushwaha STATE BANK OF INDIA(508548)
168 RAJNAGAR MP-08-005-073-001/217
(PAHARAPURWA) 		1708005073NRG24220920230423487 24/09/2023 jugal 1708005073WL036557 jugal 00415 SBIN0002169 1547 1547 Processed 10/11/2023 309447486 jugal STATE BANK OF INDIA(508548)
169 RAJNAGAR MP-08-005-073-001/218
(PAHARAPURWA) 		1708005073NRG24220920230423489 24/09/2023 LACHCHHU 1708005073WL036557 LACHCHHU 00415 SBIN0002169 1547 1547 Processed 10/11/2023 309447486 LACHCHHU BANK OF BARODA(606985)
170 RAJNAGAR MP-08-005-073-001/350
(PAHARAPURWA) 		1708005073NRG24220920230423491 24/09/2023 Rohit pal 1708005073WL036557 Rohit pal 00415 SBIN0002169 1547 1547 Processed 10/11/2023 309447486 Rohitpal STATE BANK OF INDIA(508548)
171 RAJNAGAR MP-08-005-073-001/467-A
(PAHARAPURWA) 		1708005073NRG24220920230423493 24/09/2023 Bhumanibai pal 1708005073WL036557 Bhumanibai pal 00415 SBIN0002169 1547 1547 Processed 10/11/2023 309447486 Bhumanibaipal STATE BANK OF INDIA(508548)
172 RAJNAGAR MP-08-005-073-001/467-A
(PAHARAPURWA) 		1708005073NRG24220920230423492 24/09/2023 Diwan pal 1708005073WL036557 Diwan pal 00415 SBIN0002169 1547 1547 Processed 10/11/2023 309447486 Diwanpal STATE BANK OF INDIA(508548)
173 RAJNAGAR MP-08-005-073-001/57-D
(PAHARAPURWA) 		1708005073NRG24220920230423496 24/09/2023 Rohit Kushwaha 1708005073WL036557 Rohit Kushwaha 00415 SBIN0002169 1547 1547 Processed 10/11/2023 309447486 RohitKushwaha FINO PAYMENTS BANK LTD(608001)
174 RAJNAGAR MP-08-005-073-001/702
(PAHARAPURWA) 		1708005073NRG24240920230426307 24/09/2023 Murlidhar ahirwar 1708005073WL036785 Murlidhar ahirwar 00415 SBIN0002169 1547 1547 Processed 10/11/2023 309447486 Murlidharahirwar CANARA BANK(508532)
175 RAJNAGAR MP-08-005-073-001/703
(PAHARAPURWA) 		1708005073NRG24220920230423500 24/09/2023 Kamlesh pal 1708005073WL036557 Kamlesh pal 00415 SBIN0002169 1547 1547 Processed 10/11/2023 309447486 Kamleshpal STATE BANK OF INDIA(508548)
176 RAJNAGAR MP-08-005-073-001/726
(PAHARAPURWA) 		1708005073NRG24240920230426310 24/09/2023 Neelam singh 1708005073WL036785 Neelam singh 00415 SBIN0002169 1547 1547 Processed 10/11/2023 309447486 Neelamsingh STATE BANK OF INDIA(508548)
177 RAJNAGAR MP-08-005-073-001/832
(PAHARAPURWA) 		1708005073NRG24240920230426315 24/09/2023 Raju sen 1708005073WL036785 Raju sen 00415 SBIN0002169 1547 1547 Processed 10/11/2023 309447486 Rajusen FINO PAYMENTS BANK LTD(608001)
178 RAJNAGAR MP-08-005-073-001/832
(PAHARAPURWA) 		1708005073NRG24240920230426314 24/09/2023 Raju sen 1708005073WL036785 Raju sen 00415 SBIN0002169 1547 1547 Processed 10/11/2023 309447486 Rajusen INDIA POST PAYMENTS BANK LIMITED(508528)
179 RAJNAGAR MP-08-005-073-001/833
(PAHARAPURWA) 		1708005073NRG24240920230426316 24/09/2023 Dammu sen 1708005073WL036785 Dammu sen 00415 SBIN0002169 1547 1547 Processed 10/11/2023 309447486 Dammusen STATE BANK OF INDIA(508548)
180 RAJNAGAR MP-08-005-073-001/865
(PAHARAPURWA) 		1708005073NRG24240920230426318 24/09/2023 Narendra pal 1708005073WL036785 Narendra pal 00415 SBIN0002169 1547 1547 Processed 10/11/2023 309447486 Narendrapal CANARA BANK(508532)
181 RAJNAGAR MP-08-005-073-001/865
(PAHARAPURWA) 		1708005073NRG24240920230426317 24/09/2023 Narendra pal 1708005073WL036785 Narendra pal 00415 SBIN0002169 1547 1547 Processed 10/11/2023 309447486 Narendrapal STATE BANK OF INDIA(508548)
182 RAJNAGAR MP-08-005-073-001/916
(PAHARAPURWA) 		1708005073NRG24240920230426320 24/09/2023 Dayaram pal 1708005073WL036785 Dayaram pal 00415 SBIN0002169 1547 1547 Processed 10/11/2023 309447486 Dayarampal STATE BANK OF INDIA(508548)
183 RAJNAGAR MP-08-005-073-001/916
(PAHARAPURWA) 		1708005073NRG24240920230426319 24/09/2023 Dayaram pal 1708005073WL036785 Dayaram pal 00415 SBIN0002169 1547 1547 Processed 10/11/2023 309447486 Dayarampal STATE BANK OF INDIA(508548)
184 RAJNAGAR MP-08-005-073-001/93-A
(PAHARAPURWA) 		1708005073NRG24220920230423502 24/09/2023 Pradeep 1708005073WL036557 Pradeep 00415 SBIN0002169 1547 1547 Processed 10/11/2023 309447486 Pradeep STATE BANK OF INDIA(508548)
185 RAJNAGAR MP-08-005-073-001/955
(PAHARAPURWA) 		1708005073NRG24240920230426321 24/09/2023 Aneeta Bai prajapati 1708005073WL036785 Aneeta Bai prajapati 00415 SBIN0002169 1547 1547 Processed 10/11/2023 309447486 AneetaBaiprajapati CANARA BANK(508532)
186 RAJNAGAR MP-08-005-074-002/107-A
(BAMNOURA) 		1708005074NRG24220920230424193 24/09/2023 Dhaniram 1708005074WL036611 Dhaniram 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309447486 Dhaniram STATE BANK OF INDIA(508548)
187 RAJNAGAR MP-08-005-074-002/107-A
(BAMNOURA) 		1708005074NRG24220920230424192 24/09/2023 KAMTA KUSHWAHA 1708005074WL036611 KAMTA KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309447486 KAMTAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
188 RAJNAGAR MP-08-005-074-002/124-A
(BAMNOURA) 		1708005074NRG24220920230424140 24/09/2023 Gori Bai Prajapati 1708005074WL036607 Gori Bai Prajapati 00415 SBIN0002169 1105 1105 Processed 10/11/2023 309447486 GoriBaiPrajapati STATE BANK OF INDIA(508548)
189 RAJNAGAR MP-08-005-074-002/145
(BAMNOURA) 		1708005074NRG24220920230424174 24/09/2023 PUNIYA BAI 1708005074WL036609 PUNIYA BAI 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309447486 PUNIYABAI MADHYANCHAL GRAMIN BANK(607232)
190 RAJNAGAR MP-08-005-074-002/189-A
(BAMNOURA) 		1708005074NRG24220920230424177 24/09/2023 RAJU KUSHWAHA 1708005074WL036609 RAJU KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309447486 RAJUKUSHWAHA CENTRAL BANK OF INDIA(607115)
191 RAJNAGAR MP-08-005-074-002/189-A
(BAMNOURA) 		1708005074NRG24220920230424178 24/09/2023 SHEELABAI 1708005074WL036609 SHEELABAI 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309447486 SHEELABAI STATE BANK OF INDIA(508548)
192 RAJNAGAR MP-08-005-074-002/219
(BAMNOURA) 		1708005074NRG24220920230424142 24/09/2023 Vinod 1708005074WL036607 Vinod 00415 SBIN0002169 1105 1105 Processed 10/11/2023 309447486 Vinod STATE BANK OF INDIA(508548)
193 RAJNAGAR MP-08-005-074-002/247
(BAMNOURA) 		1708005074NRG24220920230424143 24/09/2023 BITOLI KUSHWAHA 1708005074WL036607 BITOLI KUSHWAHA 00415 SBIN0002169 1105 1105 Processed 10/11/2023 309447486 BITOLIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
194 RAJNAGAR MP-08-005-074-002/262-A
(BAMNOURA) 		1708005074NRG24220920230424180 24/09/2023 Mangaldeen 1708005074WL036609 Mangaldeen 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309447486 Mangaldeen FINO PAYMENTS BANK LTD(608001)
195 RAJNAGAR MP-08-005-074-002/262-A
(BAMNOURA) 		1708005074NRG24220920230424181 24/09/2023 Vinnu Bai Kushawaha 1708005074WL036609 Vinnu Bai Kushawaha 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309447486 VinnuBaiKushawaha STATE BANK OF INDIA(508548)
196 RAJNAGAR MP-08-005-074-002/30-A
(BAMNOURA) 		1708005074NRG24220920230424144 24/09/2023 Imratlal 1708005074WL036607 Imratlal 00415 SBIN0002169 1105 1105 Processed 10/11/2023 309447486 Imratlal STATE BANK OF INDIA(508548)
197 RAJNAGAR MP-08-005-074-002/315
(BAMNOURA) 		1708005074NRG24220920230424145 24/09/2023 Bittan 1708005074WL036607 Bittan 00415 SBIN0002169 1105 1105 Processed 10/11/2023 309447486 Bittan FINO PAYMENTS BANK LTD(608001)
198 RAJNAGAR MP-08-005-074-002/340
(BAMNOURA) 		1708005074NRG24220920230424200 24/09/2023 Dasoda Kushwaha 1708005074WL036611 Dasoda Kushwaha 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309447486 DasodaKushwaha MADHYANCHAL GRAMIN BANK(607232)
199 RAJNAGAR MP-08-005-074-002/342
(BAMNOURA) 		1708005074NRG24220920230424203 24/09/2023 Sakhi bai Kushwaha 1708005074WL036611 Sakhi bai Kushwaha 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309447486 SakhibaiKushwaha STATE BANK OF INDIA(508548)
200 RAJNAGAR MP-08-005-074-002/343
(BAMNOURA) 		1708005074NRG24220920230424147 24/09/2023 Uma 1708005074WL036607 Uma 00415 SBIN0002169 1105 1105 Processed 10/11/2023 309447486 Uma STATE BANK OF INDIA(508548)
201 RAJNAGAR MP-08-005-074-002/446
(BAMNOURA) 		1708005074NRG24220920230424148 24/09/2023 Fula bai 1708005074WL036607 Fula bai 00415 SBIN0002169 1105 1105 Processed 10/11/2023 309447486 Fulabai STATE BANK OF INDIA(508548)
202 RAJNAGAR MP-08-005-074-002/45-A
(BAMNOURA) 		1708005074NRG24220920230424187 24/09/2023 RAJU 1708005074WL036610 RAJU 00415 SBIN0002169 884 884 Processed 10/11/2023 309447486 RAJU MADHYANCHAL GRAMIN BANK(607232)
203 RAJNAGAR MP-08-005-074-002/477
(BAMNOURA) 		1708005074NRG24220920230424189 24/09/2023 Kattu bai Ahirwar 1708005074WL036610 Kattu bai Ahirwar 00415 SBIN0002169 884 884 Processed 10/11/2023 309447486 KattubaiAhirwar STATE BANK OF INDIA(508548)
204 RAJNAGAR MP-08-005-074-002/502
(BAMNOURA) 		1708005074NRG24220920230424155 24/09/2023 Raja Bai Prajapati 1708005074WL036607 Raja Bai Prajapati 00415 SBIN0002169 1105 1105 Processed 10/11/2023 309447486 RajaBaiPrajapati STATE BANK OF INDIA(508548)
205 RAJNAGAR MP-08-005-074-002/86-A
(BAMNOURA) 		1708005074NRG24220920230424169 24/09/2023 MUKESH 1708005074WL036608 MUKESH 00415 SBIN0002169 1105 1105 Processed 10/11/2023 309447486 MUKESH STATE BANK OF INDIA(508548)
206 RAJNAGAR MP-08-005-074-002/86-A
(BAMNOURA) 		1708005074NRG24220920230424168 24/09/2023 MUKESH 1708005074WL036608 MUKESH 00415 SBIN0002169 1105 1105 Processed 10/11/2023 309447486 MUKESH STATE BANK OF INDIA(508548)
207 RAJNAGAR MP-08-005-074-002/95
(BAMNOURA) 		1708005074NRG24220920230424172 24/09/2023 BHIMMA 1708005074WL036608 BHIMMA 00415 SBIN0002169 1105 1105 Processed 10/11/2023 309447486 BHIMMA STATE BANK OF INDIA(508548)
SubTotal 147186 147186
208 RAJNAGAR MP-08-005-015-002/93-A
(PAHADIMEMARU) 		1708005015NRG24220920230423432 24/09/2023 Manish kumar pandey 1708005015WL036543 Manish kumar pandey 00415 SBIN0002863 1326 1326 Processed 10/11/2023 309447486 Manishkumarpandey FINO PAYMENTS BANK LTD(608001)
209 RAJNAGAR MP-08-005-021-003/86-D
(SALAIYA) 		1708005021NRG24240920230426579 24/09/2023 Ashok Kumar Ahirwar 1708005021WL036801 Ashok Kumar Ahirwar 00415 SBIN0002863 1547 1547 Processed 10/11/2023 309447486 AshokKumarAhirwar STATE BANK OF INDIA(508548)
210 RAJNAGAR MP-08-005-026-001/1045
(JHAMTHULI) 		1708005026NRG24230920230425862 24/09/2023 MAHENDRA KUMAR PAL 1708005026WL036759 MAHENDRA KUMAR PAL 00415 SBIN0002863 1326 1326 Processed 10/11/2023 309447486 MAHENDRAKUMARPAL AIRTEL PAYMENTS BANK LIMITED(990288)
211 RAJNAGAR MP-08-005-046-001/257
(MAJHGUWAN) 		1708005046NRG24230920230425289 24/09/2023 PRAKASH 1708005046WL036717 PRAKASH 00415 SBIN0002863 1326 1326 Processed 10/11/2023 309447486 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
212 RAJNAGAR MP-08-005-073-001/59-B
(PAHARAPURWA) 		1708005073NRG24220920230423499 24/09/2023 Geeta Pal 1708005073WL036557 Geeta Pal 00415 SBIN0002863 1547 1547 Processed 10/11/2023 309447486 GeetaPal CANARA BANK(508532)
213 RAJNAGAR MP-08-005-074-002/343
(BAMNOURA) 		1708005074NRG24220920230424146 24/09/2023 Neelu Yadav 1708005074WL036607 Neelu Yadav 00415 SBIN0002863 1105 1105 Processed 10/11/2023 309447486 NeeluYadav STATE BANK OF INDIA(508548)
214 RAJNAGAR MP-08-005-074-002/96
(BAMNOURA) 		1708005074NRG24220920230424173 24/09/2023 RAJKUNWAR 1708005074WL036608 RAJKUNWAR 00415 SBIN0002863 1105 1105 Processed 10/11/2023 309447486 RAJKUNWAR STATE BANK OF INDIA(508548)
SubTotal 9282 9282
215 RAJNAGAR MP-08-005-035-001/761
(NAYAGOWN) 		1708005035NRG24230920230424872 24/09/2023 Kamla Patel 1708005035WL036678 Kamla Patel 00415 SBIN0010859 1547 1547 Processed 10/11/2023 309447486 KamlaPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
216 RAJNAGAR MP-08-005-005-001/120-A
(BIRONA) 		1708005005NRG24240920230426660 24/09/2023 Kavita Patel 1708005005WL036807 Kavita Patel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447486 KavitaPatel STATE BANK OF INDIA(508548)
217 RAJNAGAR MP-08-005-005-001/120-C
(BIRONA) 		1708005005NRG24240920230426662 24/09/2023 Ramsevak Patel 1708005005WL036807 Ramsevak Patel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447486 RamsevakPatel MADHYANCHAL GRAMIN BANK(607232)
218 RAJNAGAR MP-08-005-005-001/121-A
(BIRONA) 		1708005005NRG24240920230426663 24/09/2023 Kamlesh Patel 1708005005WL036807 Kamlesh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447486 KamleshPatel MADHYANCHAL GRAMIN BANK(607232)
219 RAJNAGAR MP-08-005-005-001/121-B
(BIRONA) 		1708005005NRG24240920230426664 24/09/2023 Sushma Patel 1708005005WL036807 Sushma Patel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447486 SushmaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
220 RAJNAGAR MP-08-005-005-001/124-A
(BIRONA) 		1708005005NRG24240920230426669 24/09/2023 Trivenee 1708005005WL036807 Trivenee 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447486 Trivenee MADHYANCHAL GRAMIN BANK(607232)
221 RAJNAGAR MP-08-005-005-001/124-C
(BIRONA) 		1708005005NRG24240920230426670 24/09/2023 Urmila 1708005005WL036807 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447486 Urmila MADHYANCHAL GRAMIN BANK(607232)
222 RAJNAGAR MP-08-005-005-001/127-A
(BIRONA) 		1708005005NRG24240920230426672 24/09/2023 Durga Vati Patel 1708005005WL036807 Durga Vati Patel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447486 DurgaVatiPatel PUNJAB NATIONAL BANK(508568)
223 RAJNAGAR MP-08-005-005-001/129-B
(BIRONA) 		1708005005NRG24240920230426675 24/09/2023 Dulichandra 1708005005WL036807 Dulichandra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447486 Dulichandra MADHYANCHAL GRAMIN BANK(607232)
224 RAJNAGAR MP-08-005-005-001/131-A
(BIRONA) 		1708005005NRG24240920230426679 24/09/2023 Savithri Patel 1708005005WL036807 Savithri Patel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447486 SavithriPatel PUNJAB NATIONAL BANK(508568)
225 RAJNAGAR MP-08-005-005-001/204-A
(BIRONA) 		1708005005NRG24240920230426687 24/09/2023 Gyani Prasad Patel 1708005005WL036807 Gyani Prasad Patel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447486 GyaniPrasadPatel STATE BANK OF INDIA(508548)
226 RAJNAGAR MP-08-005-005-001/58-B
(BIRONA) 		1708005005NRG24240920230426689 24/09/2023 Chanda 1708005005WL036807 Chanda 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447486 Chanda MADHYANCHAL GRAMIN BANK(607232)
227 RAJNAGAR MP-08-005-014-001/100-A
(VIKRAMPUR) 		1708005014NRG24220920230423613 24/09/2023 Lampoo Kushwaha 1708005014WL036565 Lampoo Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447486 LampooKushwaha FINO PAYMENTS BANK LTD(608001)
228 RAJNAGAR MP-08-005-014-001/261-B
(VIKRAMPUR) 		1708005014NRG24220920230423617 24/09/2023 Arvind Pal 1708005014WL036565 Arvind Pal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447486 ArvindPal FINO PAYMENTS BANK LTD(608001)
229 RAJNAGAR MP-08-005-014-001/261-C
(VIKRAMPUR) 		1708005014NRG24220920230423619 24/09/2023 Bihari Kushwaha 1708005014WL036565 Bihari Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447486 BihariKushwaha FINO PAYMENTS BANK LTD(608001)
230 RAJNAGAR MP-08-005-014-001/360-D
(VIKRAMPUR) 		1708005014NRG24220920230423621 24/09/2023 Reena Kushwaha 1708005014WL036565 Reena Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447486 ReenaKushwaha FINO PAYMENTS BANK LTD(608001)
231 RAJNAGAR MP-08-005-014-001/91-D
(VIKRAMPUR) 		1708005014NRG24220920230423610 24/09/2023 Ganpat Kushwaha 1708005014WL036564 Ganpat Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447486 GanpatKushwaha FINO PAYMENTS BANK LTD(608001)
232 RAJNAGAR MP-08-005-015-001/107
(PAHADIMEMARU) 		1708005015NRG24220920230423401 24/09/2023 vimla 1708005015WL036542 vimla 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309447486 vimla FINO PAYMENTS BANK LTD(608001)
233 RAJNAGAR MP-08-005-015-001/107-A
(PAHADIMEMARU) 		1708005015NRG24220920230423402 24/09/2023 matadeen 1708005015WL036542 matadeen 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309447486 matadeen FINO PAYMENTS BANK LTD(608001)
234 RAJNAGAR MP-08-005-015-001/133-A
(PAHADIMEMARU) 		1708005015NRG24220920230423411 24/09/2023 harishchandra 1708005015WL036542 harishchandra 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309447486 harishchandra FINO PAYMENTS BANK LTD(608001)
235 RAJNAGAR MP-08-005-015-001/133-A
(PAHADIMEMARU) 		1708005015NRG24220920230423410 24/09/2023 harishchandra patel 1708005015WL036542 harishchandra patel 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309447486 harishchandrapatel FINO PAYMENTS BANK LTD(608001)
236 RAJNAGAR MP-08-005-015-001/148-A
(PAHADIMEMARU) 		1708005015NRG24220920230423415 24/09/2023 Rajaram 1708005015WL036542 Rajaram 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309447486 Rajaram FINO PAYMENTS BANK LTD(608001)
237 RAJNAGAR MP-08-005-015-001/148-A
(PAHADIMEMARU) 		1708005015NRG24220920230423414 24/09/2023 Rajaram 1708005015WL036542 Rajaram 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309447486 Rajaram FINO PAYMENTS BANK LTD(608001)
238 RAJNAGAR MP-08-005-015-001/148-B
(PAHADIMEMARU) 		1708005015NRG24220920230423417 24/09/2023 Prakash 1708005015WL036542 Prakash 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309447486 Prakash FINO PAYMENTS BANK LTD(608001)
239 RAJNAGAR MP-08-005-015-001/148-B
(PAHADIMEMARU) 		1708005015NRG24220920230423416 24/09/2023 Prakash 1708005015WL036542 Prakash 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309447486 Prakash FINO PAYMENTS BANK LTD(608001)
240 RAJNAGAR MP-08-005-015-001/218
(PAHADIMEMARU) 		1708005015NRG24220920230423377 24/09/2023 naresh 1708005015WL036540 naresh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309447486 naresh STATE BANK OF INDIA(508548)
241 RAJNAGAR MP-08-005-015-001/257
(PAHADIMEMARU) 		1708005015NRG24220920230423379 24/09/2023 bhadur 1708005015WL036540 bhadur 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309447486 bhadur FINO PAYMENTS BANK LTD(608001)
242 RAJNAGAR MP-08-005-015-001/321
(PAHADIMEMARU) 		1708005015NRG24220920230423426 24/09/2023 Ramlal pal 1708005015WL036543 Ramlal pal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447486 Ramlalpal FINO PAYMENTS BANK LTD(608001)
243 RAJNAGAR MP-08-005-015-001/329-A
(PAHADIMEMARU) 		1708005015NRG24220920230423387 24/09/2023 Ramdevi Patel 1708005015WL036540 Ramdevi Patel 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309447486 RamdeviPatel FINO PAYMENTS BANK LTD(608001)
244 RAJNAGAR MP-08-005-015-001/329-C
(PAHADIMEMARU) 		1708005015NRG24220920230423427 24/09/2023 Bora Ahirwar 1708005015WL036543 Bora Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447486 BoraAhirwar FINO PAYMENTS BANK LTD(608001)
245 RAJNAGAR MP-08-005-015-001/335-D
(PAHADIMEMARU) 		1708005015NRG24220920230423356 24/09/2023 Shivam 1708005015WL036539 Shivam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447486 Shivam FINO PAYMENTS BANK LTD(608001)
246 RAJNAGAR MP-08-005-015-001/336-A
(PAHADIMEMARU) 		1708005015NRG24220920230423389 24/09/2023 Hardash 1708005015WL036541 Hardash 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309447486 Hardash FINO PAYMENTS BANK LTD(608001)
247 RAJNAGAR MP-08-005-015-001/389
(PAHADIMEMARU) 		1708005015NRG24220920230423367 24/09/2023 Vishwanath 1708005015WL036539 Vishwanath 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447486 Vishwanath FINO PAYMENTS BANK LTD(608001)
248 RAJNAGAR MP-08-005-015-001/391-A
(PAHADIMEMARU) 		1708005015NRG24220920230423368 24/09/2023 Krapal Kushwaha 1708005015WL036539 Krapal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447486 KrapalKushwaha FINO PAYMENTS BANK LTD(608001)
249 RAJNAGAR MP-08-005-015-001/400
(PAHADIMEMARU) 		1708005015NRG24220920230423369 24/09/2023 kalicharan Pal 1708005015WL036539 kalicharan Pal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447486 kalicharanPal FINO PAYMENTS BANK LTD(608001)
250 RAJNAGAR MP-08-005-015-001/401
(PAHADIMEMARU) 		1708005015NRG24220920230423370 24/09/2023 Guddi pal 1708005015WL036539 Guddi pal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447486 Guddipal FINO PAYMENTS BANK LTD(608001)
251 RAJNAGAR MP-08-005-015-002/84
(PAHADIMEMARU) 		1708005015NRG24220920230423431 24/09/2023 chhiddi 1708005015WL036543 chhiddi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447486 chhiddi FINO PAYMENTS BANK LTD(608001)
252 RAJNAGAR MP-08-005-015-002/99
(PAHADIMEMARU) 		1708005015NRG24220920230423433 24/09/2023 Shripat pal 1708005015WL036543 Shripat pal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447486 Shripatpal FINO PAYMENTS BANK LTD(608001)
253 RAJNAGAR MP-08-005-026-001/1119
(JHAMTHULI) 		1708005026NRG24230920230425869 24/09/2023 Ramratan Yadav 1708005026WL036759 Ramratan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447486 RamratanYadav FINO PAYMENTS BANK LTD(608001)
254 RAJNAGAR MP-08-005-026-001/1119
(JHAMTHULI) 		1708005026NRG24230920230425868 24/09/2023 Ramratan Yadav 1708005026WL036759 Ramratan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447486 RamratanYadav BANK OF BARODA(606985)
255 RAJNAGAR MP-08-005-050-001/116-A
(KHAJWA) 		1708005050NRG24220920230423434 24/09/2023 Bhagirath Kushwaha 1708005050WL036544 Bhagirath Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447486 BhagirathKushwaha STATE BANK OF INDIA(508548)
256 RAJNAGAR MP-08-005-050-001/435-C
(KHAJWA) 		1708005050NRG24220920230423436 24/09/2023 Shanri Bai Patel 1708005050WL036544 Shanri Bai Patel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447486 ShanriBaiPatel MADHYANCHAL GRAMIN BANK(607232)
257 RAJNAGAR MP-08-005-054-001/196
(PATHARGUWAN) 		1708005054NRG24230920230425096 24/09/2023 Gorelal 1708005054WL036691 Gorelal 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309447486 Gorelal INDIAN BANK(607105)
258 RAJNAGAR MP-08-005-054-001/291-A
(PATHARGUWAN) 		1708005054NRG24230920230425102 24/09/2023 BHAIYAN 1708005054WL036691 BHAIYAN 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309447486 BHAIYAN MADHYANCHAL GRAMIN BANK(607232)
259 RAJNAGAR MP-08-005-054-001/291-A
(PATHARGUWAN) 		1708005054NRG24230920230425101 24/09/2023 BHAIYAN 1708005054WL036691 BHAIYAN 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309447486 BHAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
260 RAJNAGAR MP-08-005-054-001/335
(PATHARGUWAN) 		1708005054NRG24230920230425105 24/09/2023 rakesh 1708005054WL036691 rakesh 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309447486 rakesh MADHYANCHAL GRAMIN BANK(607232)
261 RAJNAGAR MP-08-005-054-001/415
(PATHARGUWAN) 		1708005054NRG24230920230425111 24/09/2023 Ramshakhi 1708005054WL036691 Ramshakhi 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309447486 Ramshakhi MADHYANCHAL GRAMIN BANK(607232)
262 RAJNAGAR MP-08-005-054-001/549
(PATHARGUWAN) 		1708005054NRG24230920230425112 24/09/2023 RAGGU 1708005054WL036691 RAGGU 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309447486 RAGGU MADHYANCHAL GRAMIN BANK(607232)
263 RAJNAGAR MP-08-005-054-001/688
(PATHARGUWAN) 		1708005054NRG24230920230425116 24/09/2023 lal baks 1708005054WL036691 lal baks 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309447486 lalbaks MADHYANCHAL GRAMIN BANK(607232)
264 RAJNAGAR MP-08-005-054-001/688
(PATHARGUWAN) 		1708005054NRG24230920230425115 24/09/2023 LALBAKSH 1708005054WL036691 LALBAKSH 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309447486 LALBAKSH INDIA POST PAYMENTS BANK LIMITED(508528)
265 RAJNAGAR MP-08-005-054-001/690
(PATHARGUWAN) 		1708005054NRG24230920230425117 24/09/2023 preetam kushwaha 1708005054WL036691 preetam kushwaha 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309447486 preetamkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
266 RAJNAGAR MP-08-005-054-001/690
(PATHARGUWAN) 		1708005054NRG24230920230425118 24/09/2023 ramkunwar 1708005054WL036691 ramkunwar 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309447486 ramkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
267 RAJNAGAR MP-08-005-054-001/738
(PATHARGUWAN) 		1708005054NRG24230920230425121 24/09/2023 Nandkishor dubedi 1708005054WL036691 Nandkishor dubedi 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309447486 Nandkishordubedi INDIA POST PAYMENTS BANK LIMITED(508528)
268 RAJNAGAR MP-08-005-055-001/148
(IMLAHA) 		1708005055NRG24220920230423648 24/09/2023 KALLU RAIKWAR 1708005055WL036567 KALLU RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447486 KALLURAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
269 RAJNAGAR MP-08-005-055-001/41-A
(IMLAHA) 		1708005055NRG24220920230423661 24/09/2023 KUNJI 1708005055WL036569 KUNJI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309447486 KUNJI MADHYANCHAL GRAMIN BANK(607232)
270 RAJNAGAR MP-08-005-055-001/553
(IMLAHA) 		1708005055NRG24220920230423652 24/09/2023 Darmee 1708005055WL036567 Darmee 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447486 Darmee INDIA POST PAYMENTS BANK LIMITED(508528)
271 RAJNAGAR MP-08-005-055-001/553
(IMLAHA) 		1708005055NRG24220920230423651 24/09/2023 Phullu 1708005055WL036567 Phullu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447486 Phullu INDIA POST PAYMENTS BANK LIMITED(508528)
272 RAJNAGAR MP-08-005-061-002/4-A
(DIGOUNI) 		1708005061NRG24230920230425225 24/09/2023 Ramswaroop 1708005061WL036711 Ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447486 Ramswaroop STATE BANK OF INDIA(508548)
273 RAJNAGAR MP-08-005-061-002/88
(DIGOUNI) 		1708005061NRG24230920230425239 24/09/2023 Ramasre 1708005061WL036711 Ramasre 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447486 Ramasre FINO PAYMENTS BANK LTD(608001)
274 RAJNAGAR MP-08-005-061-002/96
(DIGOUNI) 		1708005061NRG24230920230425240 24/09/2023 ramvishal 1708005061WL036711 ramvishal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447486 ramvishal STATE BANK OF INDIA(508548)
275 RAJNAGAR MP-08-005-062-002/657
(NAND) 		1708005062NRG24230920230425126 24/09/2023 Mulchandra Patel 1708005062WL036692 Mulchandra Patel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447486 MulchandraPatel MADHYANCHAL GRAMIN BANK(607232)
276 RAJNAGAR MP-08-005-062-002/663
(NAND) 		1708005062NRG24230920230425127 24/09/2023 Ramesh Pal 1708005062WL036692 Ramesh Pal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447486 RameshPal MADHYANCHAL GRAMIN BANK(607232)
277 RAJNAGAR MP-08-005-073-001/82-D
(PAHARAPURWA) 		1708005073NRG24220920230423501 24/09/2023 Neeraj Pal 1708005073WL036557 Neeraj Pal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309447486 NeerajPal UNION BANK OF INDIA(508500)
278 RAJNAGAR MP-08-005-074-002/183-B
(BAMNOURA) 		1708005074NRG24220920230424196 24/09/2023 Usha Kushwaha 1708005074WL036611 Usha Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447486 UshaKushwaha CANARA BANK(508532)
279 RAJNAGAR MP-08-005-074-002/228-A
(BAMNOURA) 		1708005074NRG24220920230424197 24/09/2023 Dashoda Kushwaha 1708005074WL036611 Dashoda Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447486 DashodaKushwaha MADHYANCHAL GRAMIN BANK(607232)
280 RAJNAGAR MP-08-005-074-002/336-A
(BAMNOURA) 		1708005074NRG24220920230424198 24/09/2023 Rachna san 1708005074WL036611 Rachna san 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309447486 Rachnasan MADHYANCHAL GRAMIN BANK(607232)
281 RAJNAGAR MP-08-005-074-002/40-A
(BAMNOURA) 		1708005074NRG24220920230424185 24/09/2023 Mahesh Yadav 1708005074WL036610 Mahesh Yadav 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309447486 MaheshYadav MADHYANCHAL GRAMIN BANK(607232)
282 RAJNAGAR MP-08-005-074-002/500
(BAMNOURA) 		1708005074NRG24220920230424152 24/09/2023 Raja Bhaiya Yadav 1708005074WL036607 Raja Bhaiya Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309447486 RajaBhaiyaYadav STATE BANK OF INDIA(508548)
283 RAJNAGAR MP-08-005-074-002/501
(BAMNOURA) 		1708005074NRG24220920230424154 24/09/2023 Prabha Kushwaha 1708005074WL036607 Prabha Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309447486 PrabhaKushwaha CENTRAL BANK OF INDIA(607115)
284 RAJNAGAR MP-08-005-074-002/95
(BAMNOURA) 		1708005074NRG24220920230424171 24/09/2023 Munni bai 1708005074WL036608 Munni bai 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309447486 Munnibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 82875 82875
285 RAJNAGAR MP-08-005-005-001/122-C
(BIRONA) 		1708005005NRG24240920230426666 24/09/2023 Pramod Patel 1708005005WL036807 Pramod Patel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447486 PramodPatel FINO PAYMENTS BANK LTD(608001)
286 RAJNAGAR MP-08-005-014-001/109
(VIKRAMPUR) 		1708005014NRG24220920230423583 24/09/2023 Pappu 1708005014WL036563 Pappu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447486 Pappu FINO PAYMENTS BANK LTD(608001)
287 RAJNAGAR MP-08-005-014-001/19-C
(VIKRAMPUR) 		1708005014NRG24220920230423615 24/09/2023 Dassoo Kushwaha 1708005014WL036565 Dassoo Kushwaha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447486 DassooKushwaha FINO PAYMENTS BANK LTD(608001)
288 RAJNAGAR MP-08-005-014-001/230-A
(VIKRAMPUR) 		1708005014NRG24220920230423584 24/09/2023 Ramdyal Kushwaha 1708005014WL036563 Ramdyal Kushwaha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447486 RamdyalKushwaha FINO PAYMENTS BANK LTD(608001)
289 RAJNAGAR MP-08-005-014-001/230-B
(VIKRAMPUR) 		1708005014NRG24220920230423585 24/09/2023 Rajshri Bundela 1708005014WL036563 Rajshri Bundela 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447486 RajshriBundela FINO PAYMENTS BANK LTD(608001)
290 RAJNAGAR MP-08-005-014-001/230-C
(VIKRAMPUR) 		1708005014NRG24220920230423586 24/09/2023 Jagmohan Rajak 1708005014WL036563 Jagmohan Rajak 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447486 JagmohanRajak FINO PAYMENTS BANK LTD(608001)
291 RAJNAGAR MP-08-005-014-001/230-D
(VIKRAMPUR) 		1708005014NRG24220920230423587 24/09/2023 Asaram Ahirwar 1708005014WL036563 Asaram Ahirwar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447486 AsaramAhirwar FINO PAYMENTS BANK LTD(608001)
292 RAJNAGAR MP-08-005-014-001/231-A
(VIKRAMPUR) 		1708005014NRG24220920230423588 24/09/2023 Kalua Basor 1708005014WL036563 Kalua Basor 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447486 KaluaBasor FINO PAYMENTS BANK LTD(608001)
293 RAJNAGAR MP-08-005-014-001/231-B
(VIKRAMPUR) 		1708005014NRG24220920230423589 24/09/2023 Prakash Ahirwar 1708005014WL036563 Prakash Ahirwar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447486 PrakashAhirwar FINO PAYMENTS BANK LTD(608001)
294 RAJNAGAR MP-08-005-014-001/231-C
(VIKRAMPUR) 		1708005014NRG24220920230423590 24/09/2023 Manoj Ahirwar 1708005014WL036563 Manoj Ahirwar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447486 ManojAhirwar FINO PAYMENTS BANK LTD(608001)
295 RAJNAGAR MP-08-005-014-001/231-D
(VIKRAMPUR) 		1708005014NRG24220920230423591 24/09/2023 Beeroo 1708005014WL036563 Beeroo 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447486 Beeroo FINO PAYMENTS BANK LTD(608001)
296 RAJNAGAR MP-08-005-014-001/232-A
(VIKRAMPUR) 		1708005014NRG24220920230423592 24/09/2023 Pawan Ahirwar 1708005014WL036563 Pawan Ahirwar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447486 PawanAhirwar FINO PAYMENTS BANK LTD(608001)
297 RAJNAGAR MP-08-005-014-001/232-B
(VIKRAMPUR) 		1708005014NRG24220920230423593 24/09/2023 Suraj Kumar 1708005014WL036563 Suraj Kumar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447486 SurajKumar FINO PAYMENTS BANK LTD(608001)
298 RAJNAGAR MP-08-005-014-001/232-C
(VIKRAMPUR) 		1708005014NRG24220920230423594 24/09/2023 Harichandra 1708005014WL036563 Harichandra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447486 Harichandra FINO PAYMENTS BANK LTD(608001)
299 RAJNAGAR MP-08-005-014-001/232-D
(VIKRAMPUR) 		1708005014NRG24220920230423595 24/09/2023 Bihari Ahirwar 1708005014WL036563 Bihari Ahirwar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447486 BihariAhirwar FINO PAYMENTS BANK LTD(608001)
300 RAJNAGAR MP-08-005-014-001/233-A
(VIKRAMPUR) 		1708005014NRG24220920230423596 24/09/2023 Kripal Ahirwar 1708005014WL036563 Kripal Ahirwar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447486 KripalAhirwar FINO PAYMENTS BANK LTD(608001)
301 RAJNAGAR MP-08-005-014-001/233-B
(VIKRAMPUR) 		1708005014NRG24220920230423597 24/09/2023 Lakhan Ahirwar 1708005014WL036563 Lakhan Ahirwar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447486 LakhanAhirwar FINO PAYMENTS BANK LTD(608001)
302 RAJNAGAR MP-08-005-014-001/233-C
(VIKRAMPUR) 		1708005014NRG24220920230423598 24/09/2023 Upasna Patel 1708005014WL036563 Upasna Patel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447486 UpasnaPatel FINO PAYMENTS BANK LTD(608001)
303 RAJNAGAR MP-08-005-014-001/233-D
(VIKRAMPUR) 		1708005014NRG24220920230423599 24/09/2023 Saurabh Raja 1708005014WL036563 Saurabh Raja 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447486 SaurabhRaja FINO PAYMENTS BANK LTD(608001)
304 RAJNAGAR MP-08-005-014-001/234-A
(VIKRAMPUR) 		1708005014NRG24220920230423600 24/09/2023 Suresh Kushwaha 1708005014WL036563 Suresh Kushwaha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447486 SureshKushwaha FINO PAYMENTS BANK LTD(608001)
305 RAJNAGAR MP-08-005-014-001/234-B
(VIKRAMPUR) 		1708005014NRG24220920230423601 24/09/2023 Narendra Patel 1708005014WL036563 Narendra Patel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447486 NarendraPatel FINO PAYMENTS BANK LTD(608001)
306 RAJNAGAR MP-08-005-014-001/236
(VIKRAMPUR) 		1708005014NRG24220920230423616 24/09/2023 Ramprasd 1708005014WL036565 Ramprasd 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447486 Ramprasd FINO PAYMENTS BANK LTD(608001)
307 RAJNAGAR MP-08-005-014-001/261-C
(VIKRAMPUR) 		1708005014NRG24220920230423618 24/09/2023 Bihari Kushwaha 1708005014WL036565 Bihari Kushwaha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447486 BihariKushwaha FINO PAYMENTS BANK LTD(608001)
308 RAJNAGAR MP-08-005-014-001/300-B
(VIKRAMPUR) 		1708005014NRG24220920230423620 24/09/2023 jagdesh kushwaha 1708005014WL036565 jagdesh kushwaha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447486 jagdeshkushwaha FINO PAYMENTS BANK LTD(608001)
309 RAJNAGAR MP-08-005-014-001/543
(VIKRAMPUR) 		1708005014NRG24220920230423624 24/09/2023 Babulal Prajapati 1708005014WL036565 Babulal Prajapati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447486 BabulalPrajapati STATE BANK OF INDIA(508548)
310 RAJNAGAR MP-08-005-014-001/614
(VIKRAMPUR) 		1708005014NRG24220920230423603 24/09/2023 Noni Bai 1708005014WL036564 Noni Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447486 NoniBai FINO PAYMENTS BANK LTD(608001)
311 RAJNAGAR MP-08-005-014-001/622
(VIKRAMPUR) 		1708005014NRG24220920230423605 24/09/2023 govindas 1708005014WL036564 govindas 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447486 govindas FINO PAYMENTS BANK LTD(608001)
312 RAJNAGAR MP-08-005-014-001/99
(VIKRAMPUR) 		1708005014NRG24220920230423612 24/09/2023 Ramswaroo 1708005014WL036564 Ramswaroo 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447486 Ramswaroo FINO PAYMENTS BANK LTD(608001)
313 RAJNAGAR MP-08-005-015-001/106
(PAHADIMEMARU) 		1708005015NRG24220920230423399 24/09/2023 Ramcharan 1708005015WL036542 Ramcharan 00688 FINO0001001 1105 1105 Processed 10/11/2023 309447486 Ramcharan FINO PAYMENTS BANK LTD(608001)
314 RAJNAGAR MP-08-005-015-001/111
(PAHADIMEMARU) 		1708005015NRG24220920230423404 24/09/2023 ramdas 1708005015WL036542 ramdas 00688 FINO0001001 1105 1105 Processed 10/11/2023 309447486 ramdas FINO PAYMENTS BANK LTD(608001)
315 RAJNAGAR MP-08-005-015-001/113
(PAHADIMEMARU) 		1708005015NRG24220920230423405 24/09/2023 nannibai 1708005015WL036542 nannibai 00688 FINO0001001 1105 1105 Processed 10/11/2023 309447486 nannibai FINO PAYMENTS BANK LTD(608001)
316 RAJNAGAR MP-08-005-015-001/120
(PAHADIMEMARU) 		1708005015NRG24220920230423407 24/09/2023 malti 1708005015WL036542 malti 00688 FINO0001001 1105 1105 Processed 10/11/2023 309447486 malti FINO PAYMENTS BANK LTD(608001)
317 RAJNAGAR MP-08-005-015-001/136-B
(PAHADIMEMARU) 		1708005015NRG24220920230423413 24/09/2023 Ramkumari 1708005015WL036542 Ramkumari 00688 FINO0001001 1105 1105 Processed 10/11/2023 309447486 Ramkumari FINO PAYMENTS BANK LTD(608001)
318 RAJNAGAR MP-08-005-015-001/16-A
(PAHADIMEMARU) 		1708005015NRG24220920230423418 24/09/2023 Pushpendra Patel 1708005015WL036542 Pushpendra Patel 00688 FINO0001001 1105 1105 Processed 10/11/2023 309447486 PushpendraPatel FINO PAYMENTS BANK LTD(608001)
319 RAJNAGAR MP-08-005-015-001/16-B
(PAHADIMEMARU) 		1708005015NRG24220920230423419 24/09/2023 Narendra Patel 1708005015WL036542 Narendra Patel 00688 FINO0001001 1105 1105 Processed 10/11/2023 309447486 NarendraPatel FINO PAYMENTS BANK LTD(608001)
320 RAJNAGAR MP-08-005-015-001/16-C
(PAHADIMEMARU) 		1708005015NRG24220920230423420 24/09/2023 Foola Patel 1708005015WL036542 Foola Patel 00688 FINO0001001 1105 1105 Processed 10/11/2023 309447486 FoolaPatel FINO PAYMENTS BANK LTD(608001)
321 RAJNAGAR MP-08-005-015-001/161-B
(PAHADIMEMARU) 		1708005015NRG24220920230423372 24/09/2023 Bhagirath 1708005015WL036540 Bhagirath 00688 FINO0001001 1105 1105 Processed 10/11/2023 309447486 Bhagirath FINO PAYMENTS BANK LTD(608001)
322 RAJNAGAR MP-08-005-015-001/161-B
(PAHADIMEMARU) 		1708005015NRG24220920230423373 24/09/2023 bhagvati 1708005015WL036540 bhagvati 00688 FINO0001001 1105 1105 Processed 10/11/2023 309447486 bhagvati FINO PAYMENTS BANK LTD(608001)
323 RAJNAGAR MP-08-005-015-001/190
(PAHADIMEMARU) 		1708005015NRG24220920230423375 24/09/2023 kala 1708005015WL036540 kala 00688 FINO0001001 1105 1105 Processed 10/11/2023 309447486 kala FINO PAYMENTS BANK LTD(608001)
324 RAJNAGAR MP-08-005-015-001/190
(PAHADIMEMARU) 		1708005015NRG24220920230423374 24/09/2023 Rambihari 1708005015WL036540 Rambihari 00688 FINO0001001 1105 1105 Processed 10/11/2023 309447486 Rambihari FINO PAYMENTS BANK LTD(608001)
325 RAJNAGAR MP-08-005-015-001/221-A
(PAHADIMEMARU) 		1708005015NRG24220920230423421 24/09/2023 Sandeep Pal 1708005015WL036543 Sandeep Pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447486 SandeepPal FINO PAYMENTS BANK LTD(608001)
326 RAJNAGAR MP-08-005-015-001/221-B
(PAHADIMEMARU) 		1708005015NRG24220920230423422 24/09/2023 Rameshvar Patel 1708005015WL036543 Rameshvar Patel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447486 RameshvarPatel FINO PAYMENTS BANK LTD(608001)
327 RAJNAGAR MP-08-005-015-001/221-C
(PAHADIMEMARU) 		1708005015NRG24220920230423423 24/09/2023 Kiran Raja 1708005015WL036543 Kiran Raja 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447486 KiranRaja FINO PAYMENTS BANK LTD(608001)
328 RAJNAGAR MP-08-005-015-001/222-B
(PAHADIMEMARU) 		1708005015NRG24220920230423424 24/09/2023 Vaishali Bundela 1708005015WL036543 Vaishali Bundela 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447486 VaishaliBundela FINO PAYMENTS BANK LTD(608001)
329 RAJNAGAR MP-08-005-015-001/258-A
(PAHADIMEMARU) 		1708005015NRG24220920230423380 24/09/2023 Risu raja bundela 1708005015WL036540 Risu raja bundela 00688 FINO0001001 1105 1105 Processed 10/11/2023 309447486 Risurajabundela FINO PAYMENTS BANK LTD(608001)
330 RAJNAGAR MP-08-005-015-001/258-B
(PAHADIMEMARU) 		1708005015NRG24220920230423381 24/09/2023 Neeraj singh parmar 1708005015WL036540 Neeraj singh parmar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309447486 Neerajsinghparmar FINO PAYMENTS BANK LTD(608001)
331 RAJNAGAR MP-08-005-015-001/258-C
(PAHADIMEMARU) 		1708005015NRG24220920230423382 24/09/2023 lokendr pratap singh 1708005015WL036540 lokendr pratap singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309447486 lokendrpratapsingh FINO PAYMENTS BANK LTD(608001)
332 RAJNAGAR MP-08-005-015-001/258-D
(PAHADIMEMARU) 		1708005015NRG24220920230423383 24/09/2023 Shivani raja 1708005015WL036540 Shivani raja 00688 FINO0001001 1105 1105 Processed 10/11/2023 309447486 Shivaniraja FINO PAYMENTS BANK LTD(608001)
333 RAJNAGAR MP-08-005-015-001/259-A
(PAHADIMEMARU) 		1708005015NRG24220920230423384 24/09/2023 Ramnaresh pal 1708005015WL036540 Ramnaresh pal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309447486 Ramnareshpal FINO PAYMENTS BANK LTD(608001)
334 RAJNAGAR MP-08-005-015-001/313-D
(PAHADIMEMARU) 		1708005015NRG24220920230423425 24/09/2023 Dashrath Rajak 1708005015WL036543 Dashrath Rajak 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447486 DashrathRajak FINO PAYMENTS BANK LTD(608001)
335 RAJNAGAR MP-08-005-015-001/335-A
(PAHADIMEMARU) 		1708005015NRG24220920230423354 24/09/2023 Devvati Pal 1708005015WL036539 Devvati Pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447486 DevvatiPal FINO PAYMENTS BANK LTD(608001)
336 RAJNAGAR MP-08-005-015-001/451-A
(PAHADIMEMARU) 		1708005015NRG24220920230423390 24/09/2023 Veerendra patel 1708005015WL036541 Veerendra patel 00688 FINO0001001 1105 1105 Processed 10/11/2023 309447486 Veerendrapatel FINO PAYMENTS BANK LTD(608001)
337 RAJNAGAR MP-08-005-015-001/451-B
(PAHADIMEMARU) 		1708005015NRG24220920230423391 24/09/2023 Saroj pal 1708005015WL036541 Saroj pal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309447486 Sarojpal FINO PAYMENTS BANK LTD(608001)
338 RAJNAGAR MP-08-005-015-001/451-C
(PAHADIMEMARU) 		1708005015NRG24220920230423392 24/09/2023 Geeta pal 1708005015WL036541 Geeta pal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309447486 Geetapal FINO PAYMENTS BANK LTD(608001)
339 RAJNAGAR MP-08-005-015-001/451-D
(PAHADIMEMARU) 		1708005015NRG24220920230423393 24/09/2023 janki pal 1708005015WL036541 janki pal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309447486 jankipal FINO PAYMENTS BANK LTD(608001)
340 RAJNAGAR MP-08-005-015-001/452-A
(PAHADIMEMARU) 		1708005015NRG24220920230423394 24/09/2023 suresh pal 1708005015WL036541 suresh pal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309447486 sureshpal FINO PAYMENTS BANK LTD(608001)
341 RAJNAGAR MP-08-005-015-001/452-B
(PAHADIMEMARU) 		1708005015NRG24220920230423395 24/09/2023 rajabhaiya patel 1708005015WL036541 rajabhaiya patel 00688 FINO0001001 1105 1105 Processed 10/11/2023 309447486 rajabhaiyapatel FINO PAYMENTS BANK LTD(608001)
342 RAJNAGAR MP-08-005-015-001/452-C
(PAHADIMEMARU) 		1708005015NRG24220920230423396 24/09/2023 manoj ahirwar 1708005015WL036541 manoj ahirwar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309447486 manojahirwar FINO PAYMENTS BANK LTD(608001)
343 RAJNAGAR MP-08-005-015-001/452-D
(PAHADIMEMARU) 		1708005015NRG24220920230423397 24/09/2023 Vishal basor 1708005015WL036541 Vishal basor 00688 FINO0001001 1105 1105 Processed 10/11/2023 309447486 Vishalbasor FINO PAYMENTS BANK LTD(608001)
344 RAJNAGAR MP-08-005-015-001/87-B
(PAHADIMEMARU) 		1708005015NRG24220920230423398 24/09/2023 Devideen Ahirwar 1708005015WL036541 Devideen Ahirwar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309447486 DevideenAhirwar FINO PAYMENTS BANK LTD(608001)
345 RAJNAGAR MP-08-005-021-001/30-C
(SALAIYA) 		1708005021NRG24240920230426568 24/09/2023 sheela adiwasi 1708005021WL036801 sheela adiwasi 00688 FINO0001001 1547 1547 Processed 10/11/2023 309447486 sheelaadiwasi FINO PAYMENTS BANK LTD(608001)
346 RAJNAGAR MP-08-005-021-001/76-A
(SALAIYA) 		1708005021NRG24240920230426570 24/09/2023 Pramod Kushwaha 1708005021WL036801 Pramod Kushwaha 00688 FINO0001001 1547 1547 Processed 10/11/2023 309447486 PramodKushwaha FINO PAYMENTS BANK LTD(608001)
347 RAJNAGAR MP-08-005-021-003/87-B
(SALAIYA) 		1708005021NRG24240920230426580 24/09/2023 Pannu Lal Patel 1708005021WL036801 Pannu Lal Patel 00688 FINO0001001 1547 1547 Processed 10/11/2023 309447486 PannuLalPatel FINO PAYMENTS BANK LTD(608001)
348 RAJNAGAR MP-08-005-021-003/914-D
(SALAIYA) 		1708005021NRG24240920230426584 24/09/2023 Kailash Yadav 1708005021WL036801 Kailash Yadav 00688 FINO0001001 1547 1547 Processed 10/11/2023 309447486 KailashYadav FINO PAYMENTS BANK LTD(608001)
349 RAJNAGAR MP-08-005-026-001/1098
(JHAMTHULI) 		1708005026NRG24230920230425867 24/09/2023 kallo bai adiwasi 1708005026WL036759 kallo bai adiwasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447486 kallobaiadiwasi FINO PAYMENTS BANK LTD(608001)
350 RAJNAGAR MP-08-005-026-001/1119-A
(JHAMTHULI) 		1708005026NRG24230920230425870 24/09/2023 Mangal Singh Yadav 1708005026WL036759 Mangal Singh Yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447486 MangalSinghYadav FINO PAYMENTS BANK LTD(608001)
351 RAJNAGAR MP-08-005-026-001/1135
(JHAMTHULI) 		1708005026NRG24230920230425871 24/09/2023 SEELA YADAV 1708005026WL036759 SEELA YADAV 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447486 SEELAYADAV FINO PAYMENTS BANK LTD(608001)
352 RAJNAGAR MP-08-005-026-001/445-A
(JHAMTHULI) 		1708005026NRG24230920230425890 24/09/2023 KAILASH YADAV 1708005026WL036759 KAILASH YADAV 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447486 KAILASHYADAV FINO PAYMENTS BANK LTD(608001)
353 RAJNAGAR MP-08-005-054-001/395-A
(PATHARGUWAN) 		1708005054NRG24230920230425107 24/09/2023 Arvindra 1708005054WL036691 Arvindra 00688 FINO0001001 884 884 Processed 10/11/2023 309447486 Arvindra BANK OF BARODA(606985)
354 RAJNAGAR MP-08-005-061-002/403
(DIGOUNI) 		1708005061NRG24230920230425226 24/09/2023 Mayankraj Sharma 1708005061WL036711 Mayankraj Sharma 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447486 MayankrajSharma FINO PAYMENTS BANK LTD(608001)
355 RAJNAGAR MP-08-005-069-001/745
(KURELA) 		1708005069NRG24230920230425456 24/09/2023 Mahesh Adiwashi 1708005069WL036727 Mahesh Adiwashi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309447486 MaheshAdiwashi FINO PAYMENTS BANK LTD(608001)
356 RAJNAGAR MP-08-005-069-001/745-A
(KURELA) 		1708005069NRG24230920230425457 24/09/2023 Dropati Adiwasi 1708005069WL036727 Dropati Adiwasi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309447486 DropatiAdiwasi FINO PAYMENTS BANK LTD(608001)
357 RAJNAGAR MP-08-005-069-001/808-A
(KURELA) 		1708005069NRG24230920230425460 24/09/2023 sarita 1708005069WL036727 sarita 00688 FINO0001001 1105 1105 Processed 10/11/2023 309447486 sarita FINO PAYMENTS BANK LTD(608001)
358 RAJNAGAR MP-08-005-069-001/825
(KURELA) 		1708005069NRG24230920230425464 24/09/2023 Arvind Kumar Ahirwar 1708005069WL036727 Arvind Kumar Ahirwar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309447486 ArvindKumarAhirwar FINO PAYMENTS BANK LTD(608001)
359 RAJNAGAR MP-08-005-073-001/81-A
(PAHARAPURWA) 		1708005073NRG24240920230426312 24/09/2023 Rajkumar Pal 1708005073WL036785 Rajkumar Pal 00688 FINO0001001 1547 1547 Processed 10/11/2023 309447486 RajkumarPal FINO PAYMENTS BANK LTD(608001)
360 RAJNAGAR MP-08-005-074-002/272-B
(BAMNOURA) 		1708005074NRG24220920230424183 24/09/2023 Vidha 1708005074WL036609 Vidha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447486 Vidha FINO PAYMENTS BANK LTD(608001)
361 RAJNAGAR MP-08-005-074-002/340-A
(BAMNOURA) 		1708005074NRG24220920230424202 24/09/2023 Dropati Bai Kushwaha 1708005074WL036611 Dropati Bai Kushwaha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447486 DropatiBaiKushwaha FINO PAYMENTS BANK LTD(608001)
362 RAJNAGAR MP-08-005-074-002/481
(BAMNOURA) 		1708005074NRG24220920230424191 24/09/2023 BHAGVATI YADAV 1708005074WL036610 BHAGVATI YADAV 00688 FINO0001001 884 884 Processed 10/11/2023 309447486 BHAGVATIYADAV FINO PAYMENTS BANK LTD(608001)
363 RAJNAGAR MP-08-005-074-002/497
(BAMNOURA) 		1708005074NRG24220920230424149 24/09/2023 DINESH YADAV 1708005074WL036607 DINESH YADAV 00688 FINO0001001 1105 1105 Processed 10/11/2023 309447486 DINESHYADAV FINO PAYMENTS BANK LTD(608001)
364 RAJNAGAR MP-08-005-074-002/498
(BAMNOURA) 		1708005074NRG24220920230424150 24/09/2023 RAHUL YADAV 1708005074WL036607 RAHUL YADAV 00688 FINO0001001 1105 1105 Processed 10/11/2023 309447486 RAHULYADAV FINO PAYMENTS BANK LTD(608001)
365 RAJNAGAR MP-08-005-074-002/499
(BAMNOURA) 		1708005074NRG24220920230424151 24/09/2023 PHOOLKUNVAR YADAV 1708005074WL036607 PHOOLKUNVAR YADAV 00688 FINO0001001 1105 1105 Processed 10/11/2023 309447486 PHOOLKUNVARYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 100334 100334
366 RAJNAGAR MP-08-005-015-001/300-D
(PAHADIMEMARU) 		1708005015NRG24220920230423385 24/09/2023 Hari Sahu 1708005015WL036540 Hari Sahu 00688 FINO0001446 1105 1105 Processed 10/11/2023 309447486 HariSahu FINO PAYMENTS BANK LTD(608001)
367 RAJNAGAR MP-08-005-026-001/1062
(JHAMTHULI) 		1708005026NRG24230920230425865 24/09/2023 BHAGWATI ADIWASI 1708005026WL036759 BHAGWATI ADIWASI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309447486 BHAGWATIADIWASI FINO PAYMENTS BANK LTD(608001)
368 RAJNAGAR MP-08-005-026-001/1093
(JHAMTHULI) 		1708005026NRG24230920230425866 24/09/2023 Jankiprasad Konder 1708005026WL036759 Jankiprasad Konder 00688 FINO0001446 1326 1326 Processed 10/11/2023 309447486 JankiprasadKonder FINO PAYMENTS BANK LTD(608001)
369 RAJNAGAR MP-08-005-061-002/102
(DIGOUNI) 		1708005061NRG24230920230425222 24/09/2023 devidyal 1708005061WL036711 devidyal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309447486 devidyal FINO PAYMENTS BANK LTD(608001)
370 RAJNAGAR MP-08-005-061-002/405
(DIGOUNI) 		1708005061NRG24230920230425227 24/09/2023 Akhalesh kumar sharma 1708005061WL036711 Akhalesh kumar sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309447486 Akhaleshkumarsharma FINO PAYMENTS BANK LTD(608001)
371 RAJNAGAR MP-08-005-061-002/408
(DIGOUNI) 		1708005061NRG24230920230425228 24/09/2023 omprakash 1708005061WL036711 omprakash 00688 FINO0001446 1326 1326 Processed 10/11/2023 309447486 omprakash FINO PAYMENTS BANK LTD(608001)
372 RAJNAGAR MP-08-005-061-002/411
(DIGOUNI) 		1708005061NRG24230920230425229 24/09/2023 hargovind ahirwar 1708005061WL036711 hargovind ahirwar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309447486 hargovindahirwar FINO PAYMENTS BANK LTD(608001)
373 RAJNAGAR MP-08-005-061-002/413
(DIGOUNI) 		1708005061NRG24230920230425230 24/09/2023 bhaiyaraja 1708005061WL036711 bhaiyaraja 00688 FINO0001446 1326 1326 Processed 10/11/2023 309447486 bhaiyaraja FINO PAYMENTS BANK LTD(608001)
374 RAJNAGAR MP-08-005-061-002/415
(DIGOUNI) 		1708005061NRG24230920230425231 24/09/2023 hardyal 1708005061WL036711 hardyal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309447486 hardyal FINO PAYMENTS BANK LTD(608001)
375 RAJNAGAR MP-08-005-061-002/416
(DIGOUNI) 		1708005061NRG24230920230425232 24/09/2023 ranjeet 1708005061WL036711 ranjeet 00688 FINO0001446 1326 1326 Processed 10/11/2023 309447486 ranjeet FINO PAYMENTS BANK LTD(608001)
376 RAJNAGAR MP-08-005-061-002/417
(DIGOUNI) 		1708005061NRG24230920230425233 24/09/2023 manpyare 1708005061WL036711 manpyare 00688 FINO0001446 1105 1105 Processed 10/11/2023 309447486 manpyare FINO PAYMENTS BANK LTD(608001)
377 RAJNAGAR MP-08-005-061-002/418
(DIGOUNI) 		1708005061NRG24230920230425234 24/09/2023 santram 1708005061WL036711 santram 00688 FINO0001446 1326 1326 Processed 10/11/2023 309447486 santram FINO PAYMENTS BANK LTD(608001)
378 RAJNAGAR MP-08-005-061-002/419
(DIGOUNI) 		1708005061NRG24230920230425235 24/09/2023 hariram 1708005061WL036711 hariram 00688 FINO0001446 1326 1326 Processed 10/11/2023 309447486 hariram FINO PAYMENTS BANK LTD(608001)
379 RAJNAGAR MP-08-005-061-002/421
(DIGOUNI) 		1708005061NRG24230920230425236 24/09/2023 makrand 1708005061WL036711 makrand 00688 FINO0001446 1326 1326 Processed 10/11/2023 309447486 makrand FINO PAYMENTS BANK LTD(608001)
380 RAJNAGAR MP-08-005-061-002/422
(DIGOUNI) 		1708005061NRG24230920230425237 24/09/2023 hargovind 1708005061WL036711 hargovind 00688 FINO0001446 1326 1326 Processed 10/11/2023 309447486 hargovind FINO PAYMENTS BANK LTD(608001)
381 RAJNAGAR MP-08-005-062-002/143
(NAND) 		1708005062NRG24230920230425125 24/09/2023 devi singh yadav 1708005062WL036692 devi singh yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309447486 devisinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 20774 20774
382 RAJNAGAR MP-08-005-005-001/130-A
(BIRONA) 		1708005005NRG24240920230426677 24/09/2023 Ram Biharee Patel 1708005005WL036807 Ram Biharee Patel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309447486 RamBihareePatel BANK OF BARODA(606985)
383 RAJNAGAR MP-08-005-021-001/201-C
(SALAIYA) 		1708005021NRG24240920230426565 24/09/2023 baladeen 1708005021WL036801 baladeen 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309447486 baladeen FINO PAYMENTS BANK LTD(608001)
384 RAJNAGAR MP-08-005-021-001/802
(SALAIYA) 		1708005021NRG24240920230426571 24/09/2023 PAPPU PAL 1708005021WL036801 PAPPU PAL 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309447486 PAPPUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
385 RAJNAGAR MP-08-005-021-001/827
(SALAIYA) 		1708005021NRG24240920230426572 24/09/2023 daswa kondar 1708005021WL036801 daswa kondar 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309447486 daswakondar INDIA POST PAYMENTS BANK LIMITED(508528)
386 RAJNAGAR MP-08-005-021-001/833
(SALAIYA) 		1708005021NRG24240920230426573 24/09/2023 devi prasad 1708005021WL036801 devi prasad 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309447486 deviprasad STATE BANK OF INDIA(508548)
387 RAJNAGAR MP-08-005-021-001/897
(SALAIYA) 		1708005021NRG24240920230426574 24/09/2023 Potu Bai 1708005021WL036801 Potu Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309447486 PotuBai FINO PAYMENTS BANK LTD(608001)
388 RAJNAGAR MP-08-005-021-001/912-B
(SALAIYA) 		1708005021NRG24240920230426575 24/09/2023 Kanhiya lal Kodar 1708005021WL036801 Kanhiya lal Kodar 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309447486 KanhiyalalKodar STATE BANK OF INDIA(508548)
389 RAJNAGAR MP-08-005-021-003/913-A
(SALAIYA) 		1708005021NRG24240920230426583 24/09/2023 Lallu Patel 1708005021WL036801 Lallu Patel 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309447486 LalluPatel FINO PAYMENTS BANK LTD(608001)
390 RAJNAGAR MP-08-005-026-001/177-B
(JHAMTHULI) 		1708005026NRG24230920230425878 24/09/2023 ROOPENDRA PRAJAPATI 1708005026WL036759 ROOPENDRA PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309447486 ROOPENDRAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 13481 13481
391 RAJNAGAR MP-08-005-005-001/130-D
(BIRONA) 		1708005005NRG24240920230426678 24/09/2023 Rajesh Patel 1708005005WL036807 Rajesh Patel 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309447486 RajeshPatel BANK OF BARODA(606985)
392 RAJNAGAR MP-08-005-021-001/939-C
(SALAIYA) 		1708005021NRG24240920230426577 24/09/2023 Jagmohan Pandey 1708005021WL036801 Jagmohan Pandey 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309447486 JagmohanPandey MADHYANCHAL GRAMIN BANK(607232)
393 RAJNAGAR MP-08-005-021-003/87-C
(SALAIYA) 		1708005021NRG24240920230426581 24/09/2023 Suresh Sen 1708005021WL036801 Suresh Sen 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309447486 SureshSen AIRTEL PAYMENTS BANK LIMITED(990288)
394 RAJNAGAR MP-08-005-021-003/90-A
(SALAIYA) 		1708005021NRG24240920230426582 24/09/2023 Mukesh Kushwaha 1708005021WL036801 Mukesh Kushwaha 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309447486 MukeshKushwaha BANK OF BARODA(606985)
395 RAJNAGAR MP-08-005-055-001/872-A
(IMLAHA) 		1708005055NRG24220920230423653 24/09/2023 AJAY 1708005055WL036567 AJAY 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309447486 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
Total 502333 502333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_240923APB_FTO_285700 AXIS BANK UTIB0004882 Bamitha 1105
2 RAJNAGAR MP1708005_240923APB_FTO_285700 Bank of Baroda BARB0CHHATA CHHATARPUR 44200
3 RAJNAGAR MP1708005_240923APB_FTO_285700 Bank of Baroda BARB0HAMAXX HAMA 2652
4 RAJNAGAR MP1708005_240923APB_FTO_285700 Bank of Baroda BARB0VJCHHA CHHATARPUR 1326
5 RAJNAGAR MP1708005_240923APB_FTO_285700 Bank of India BKID0009442 CHHATARPUR 1326
6 RAJNAGAR MP1708005_240923APB_FTO_285700 Canara Bank CNRB0001186 KHAJURAHO 16133
7 RAJNAGAR MP1708005_240923APB_FTO_285700 Canara Bank CNRB0001915 BASARI 7956
8 RAJNAGAR MP1708005_240923APB_FTO_285700 Canara Bank CNRB0004319 BENIGANJ 18564
9 RAJNAGAR MP1708005_240923APB_FTO_285700 Central Bank Of India CBIN0283344 CHATARPUR 1105
10 RAJNAGAR MP1708005_240923APB_FTO_285700 HDFC bank HDFC0001770 CHATTARPUR 1326
11 RAJNAGAR MP1708005_240923APB_FTO_285700 Indian Bank IDIB000B594 BAMITHA 9061
12 RAJNAGAR MP1708005_240923APB_FTO_285700 Indian Bank IDIB000C579 CHATTARPUR 1326
13 RAJNAGAR MP1708005_240923APB_FTO_285700 Punjab National Bank PUNB0142400 CHHATTARPUR 10829
14 RAJNAGAR MP1708005_240923APB_FTO_285700 State Bank of India SBIN0000280 NOWGONG 1326
15 RAJNAGAR MP1708005_240923APB_FTO_285700 State Bank of India SBIN0000347 CHHATARPUR 1326
16 RAJNAGAR MP1708005_240923APB_FTO_285700 State Bank of India SBIN0002169 RAJNAGAR 147186
17 RAJNAGAR MP1708005_240923APB_FTO_285700 State Bank of India SBIN0002863 KHAJURAHO 9282
18 RAJNAGAR MP1708005_240923APB_FTO_285700 State Bank of India SBIN0010859 CHOWK BAZAR CHHATARPUR 1547
19 RAJNAGAR MP1708005_240923APB_FTO_285700 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 2652
20 RAJNAGAR MP1708005_240923APB_FTO_285700 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 17459
21 RAJNAGAR MP1708005_240923APB_FTO_285700 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 6630
22 RAJNAGAR MP1708005_240923APB_FTO_285700 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 9061
23 RAJNAGAR MP1708005_240923APB_FTO_285700 Madhyanchal Gramin Bank SBIN0RRMBGB KHAJURAHO 9503
24 RAJNAGAR MP1708005_240923APB_FTO_285700 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 37570
25 RAJNAGAR MP1708005_240923APB_FTO_285700 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 100334
26 RAJNAGAR MP1708005_240923APB_FTO_285700 Fino Payments Bank Ltd FINO0001446 MP RO 20774
27 RAJNAGAR MP1708005_240923APB_FTO_285700 India Post Payments Bank IPOS0000001 Chhatarpur 13481
28 RAJNAGAR MP1708005_240923APB_FTO_285700 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7293

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