Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:00:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_180823APB_FTO_225711
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-08-005-016-001/322-B
(IMALIYA) 		1708005016NRG24180820230347710 18/08/2023 Jeetendra Kushwaha 1708005016WL029652 Jeetendra Kushwaha 00045 BARB0CHHATA 884 884 Processed 25/08/2023 728213547 JeetendraKushwaha STATE BANK OF INDIA(508548)
2 RAJNAGAR MP-08-005-025-001/246-C
(AUNTAPURWA) 		1708005025NRG24180820230347610 18/08/2023 dharvend 1708005025WL029646 dharvend 00045 BARB0CHHATA 1547 1547 Processed 25/08/2023 728213547 dharvend BANK OF BARODA(606985)
SubTotal 2431 2431
3 RAJNAGAR MP-08-005-010-002/99-A
(SILAWAT) 		1708005010NRG24180820230347884 18/08/2023 Rampyari Ahirwar 1708005010WL029669 Rampyari Ahirwar 00045 BARB0HAMAXX 1326 1326 Processed 25/08/2023 728213547 RampyariAhirwar MADHYANCHAL GRAMIN BANK(607232)
4 RAJNAGAR MP-08-005-016-001/323-B
(IMALIYA) 		1708005016NRG24180820230347711 18/08/2023 Paras Kushwaha 1708005016WL029652 Paras Kushwaha 00045 BARB0HAMAXX 884 884 Processed 25/08/2023 728213547 ParasKushwaha STATE BANK OF INDIA(508548)
SubTotal 2210 2210
5 RAJNAGAR MP-08-005-061-002/106-C
(DIGOUNI) 		1708005061NRG24180820230347433 18/08/2023 Ramautar 1708005061WL029636 Ramautar 00045 BARB0MAHCHH 1105 1105 Processed 25/08/2023 728213547 Ramautar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
6 RAJNAGAR MP-08-005-067-001/783-A
(BILA) 		1708005067NRG24180820230347486 18/08/2023 Dhaniram Prajapati 1708005067WL029638 Dhaniram Prajapati 00078 CNRB0001186 1105 1105 Processed 25/08/2023 728213547 DhaniramPrajapati CANARA BANK(508532)
7 RAJNAGAR MP-08-005-078-001/113
(BENIGANJ) 		1708005078NRG24180820230347250 18/08/2023 ASHA 1708005078WL029619 ASHA 00078 CNRB0001186 1326 1326 Processed 25/08/2023 728213547 ASHA CANARA BANK(508532)
8 RAJNAGAR MP-08-005-078-001/113
(BENIGANJ) 		1708005078NRG24180820230347249 18/08/2023 GHANSYAM 1708005078WL029619 GHANSYAM 00078 CNRB0001186 1326 1326 Processed 25/08/2023 728213547 GHANSYAM CANARA BANK(508532)
9 RAJNAGAR MP-08-005-078-001/121
(BENIGANJ) 		1708005078NRG24180820230347252 18/08/2023 MAMTA 1708005078WL029619 MAMTA 00078 CNRB0001186 1326 1326 Processed 25/08/2023 728213547 MAMTA CANARA BANK(508532)
10 RAJNAGAR MP-08-005-078-001/121
(BENIGANJ) 		1708005078NRG24180820230347251 18/08/2023 RAMSAJIVAN RAIKWAR 1708005078WL029619 RAMSAJIVAN RAIKWAR 00078 CNRB0001186 1326 1326 Processed 25/08/2023 728213547 RAMSAJIVANRAIKWAR CANARA BANK(508532)
11 RAJNAGAR MP-08-005-078-001/177
(BENIGANJ) 		1708005078NRG24180820230347278 18/08/2023 puri 1708005078WL029620 puri 00078 CNRB0001186 1326 1326 Processed 25/08/2023 728213547 puri CANARA BANK(508532)
12 RAJNAGAR MP-08-005-078-001/198
(BENIGANJ) 		1708005078NRG24180820230347280 18/08/2023 Girja 1708005078WL029620 Girja 00078 CNRB0001186 1326 1326 Processed 25/08/2023 728213547 Girja CANARA BANK(508532)
13 RAJNAGAR MP-08-005-078-001/198
(BENIGANJ) 		1708005078NRG24180820230347279 18/08/2023 girja prajapati 1708005078WL029620 girja prajapati 00078 CNRB0001186 1326 1326 Processed 25/08/2023 728213547 girjaprajapati CANARA BANK(508532)
14 RAJNAGAR MP-08-005-078-001/219
(BENIGANJ) 		1708005078NRG24180820230347281 18/08/2023 SUNITA 1708005078WL029620 SUNITA 00078 CNRB0001186 1326 1326 Processed 25/08/2023 728213547 SUNITA CANARA BANK(508532)
15 RAJNAGAR MP-08-005-078-001/468
(BENIGANJ) 		1708005078NRG24180820230347254 18/08/2023 laxman singh 1708005078WL029619 laxman singh 00078 CNRB0001186 1326 1326 Processed 26/08/2023 728213547 laxmansingh FINO PAYMENTS BANK LTD(608001)
16 RAJNAGAR MP-08-005-078-001/553
(BENIGANJ) 		1708005078NRG24180820230347258 18/08/2023 LAXMAN KUMHAR 1708005078WL029619 LAXMAN KUMHAR 00078 CNRB0001186 1326 1326 Processed 25/08/2023 728213547 LAXMANKUMHAR CANARA BANK(508532)
17 RAJNAGAR MP-08-005-078-001/80-A
(BENIGANJ) 		1708005078NRG24180820230347265 18/08/2023 Chindiya ahirwar 1708005078WL029619 Chindiya ahirwar 00078 CNRB0001186 1326 1326 Processed 25/08/2023 728213547 Chindiyaahirwar CANARA BANK(508532)
SubTotal 15691 15691
18 RAJNAGAR MP-08-005-016-001/325-A
(IMALIYA) 		1708005016NRG24180820230347714 18/08/2023 Brajgopal Kushwaha 1708005016WL029652 Brajgopal Kushwaha 00078 CNRB0001915 884 884 Processed 25/08/2023 728213547 BrajgopalKushwaha CANARA BANK(508532)
SubTotal 884 884
19 RAJNAGAR MP-08-005-078-001/1000
(BENIGANJ) 		1708005078NRG24180820230347266 18/08/2023 Ramdevi Yadav 1708005078WL029620 Ramdevi Yadav 00078 CNRB0004319 1326 1326 Processed 25/08/2023 728213547 RamdeviYadav CANARA BANK(508532)
20 RAJNAGAR MP-08-005-078-001/1001
(BENIGANJ) 		1708005078NRG24180820230347267 18/08/2023 Kunjvihari 1708005078WL029620 Kunjvihari 00078 CNRB0004319 1326 1326 Processed 25/08/2023 728213547 Kunjvihari CANARA BANK(508532)
21 RAJNAGAR MP-08-005-078-001/1006
(BENIGANJ) 		1708005078NRG24180820230347272 18/08/2023 Nidhi Yadav 1708005078WL029620 Nidhi Yadav 00078 CNRB0004319 1326 1326 Processed 25/08/2023 728213547 NidhiYadav CANARA BANK(508532)
22 RAJNAGAR MP-08-005-078-001/1007
(BENIGANJ) 		1708005078NRG24180820230347273 18/08/2023 Beerendra Singh Yadav 1708005078WL029620 Beerendra Singh Yadav 00078 CNRB0004319 1326 1326 Processed 25/08/2023 728213547 BeerendraSinghYadav CANARA BANK(508532)
23 RAJNAGAR MP-08-005-078-001/1009
(BENIGANJ) 		1708005078NRG24180820230347274 18/08/2023 Anita Patel 1708005078WL029620 Anita Patel 00078 CNRB0004319 1326 1326 Processed 25/08/2023 728213547 AnitaPatel STATE BANK OF INDIA(508548)
24 RAJNAGAR MP-08-005-078-001/1010
(BENIGANJ) 		1708005078NRG24180820230347275 18/08/2023 Brajendra Prajapati 1708005078WL029620 Brajendra Prajapati 00078 CNRB0004319 1326 1326 Processed 26/08/2023 728213547 BrajendraPrajapati FINO PAYMENTS BANK LTD(608001)
25 RAJNAGAR MP-08-005-078-001/106-C
(BENIGANJ) 		1708005078NRG24180820230347276 18/08/2023 BANI BAI AHIRWAR 1708005078WL029620 BANI BAI AHIRWAR 00078 CNRB0004319 1326 1326 Processed 25/08/2023 728213547 BANIBAIAHIRWAR CANARA BANK(508532)
26 RAJNAGAR MP-08-005-078-001/235
(BENIGANJ) 		1708005078NRG24180820230347283 18/08/2023 Babu lal 1708005078WL029620 Babu lal 00078 CNRB0004319 1326 1326 Processed 25/08/2023 728213547 Babulal CANARA BANK(508532)
27 RAJNAGAR MP-08-005-078-001/235
(BENIGANJ) 		1708005078NRG24180820230347282 18/08/2023 BABULAL 1708005078WL029620 BABULAL 00078 CNRB0004319 1326 1326 Processed 25/08/2023 728213547 BABULAL CANARA BANK(508532)
28 RAJNAGAR MP-08-005-078-001/267
(BENIGANJ) 		1708005078NRG24180820230347285 18/08/2023 puspendra raikwar 1708005078WL029620 puspendra raikwar 00078 CNRB0004319 1326 1326 Processed 25/08/2023 728213547 puspendraraikwar CANARA BANK(508532)
29 RAJNAGAR MP-08-005-078-001/267
(BENIGANJ) 		1708005078NRG24180820230347284 18/08/2023 puspendra raikwar 1708005078WL029620 puspendra raikwar 00078 CNRB0004319 1326 1326 Processed 25/08/2023 728213547 puspendraraikwar CANARA BANK(508532)
30 RAJNAGAR MP-08-005-078-001/467
(BENIGANJ) 		1708005078NRG24180820230347253 18/08/2023 REKHA YADAV 1708005078WL029619 REKHA YADAV 00078 CNRB0004319 1326 1326 Processed 25/08/2023 728213547 REKHAYADAV CANARA BANK(508532)
31 RAJNAGAR MP-08-005-078-001/468
(BENIGANJ) 		1708005078NRG24180820230347255 18/08/2023 sukha devi yadav 1708005078WL029619 sukha devi yadav 00078 CNRB0004319 1326 1326 Processed 25/08/2023 728213547 sukhadeviyadav CANARA BANK(508532)
32 RAJNAGAR MP-08-005-078-001/52-A
(BENIGANJ) 		1708005078NRG24180820230347256 18/08/2023 Kiran 1708005078WL029619 Kiran 00078 CNRB0004319 1326 1326 Processed 25/08/2023 728213547 Kiran STATE BANK OF INDIA(508548)
33 RAJNAGAR MP-08-005-078-001/572
(BENIGANJ) 		1708005078NRG24180820230347259 18/08/2023 Pana Prajapati 1708005078WL029619 Pana Prajapati 00078 CNRB0004319 1326 1326 Processed 25/08/2023 728213547 PanaPrajapati STATE BANK OF INDIA(508548)
34 RAJNAGAR MP-08-005-078-001/582
(BENIGANJ) 		1708005078NRG24180820230347260 18/08/2023 Dhiraj Lakhera 1708005078WL029619 Dhiraj Lakhera 00078 CNRB0004319 1326 1326 Processed 25/08/2023 728213547 DhirajLakhera CANARA BANK(508532)
35 RAJNAGAR MP-08-005-078-001/7
(BENIGANJ) 		1708005078NRG24180820230347262 18/08/2023 Naresh Ahirwar 1708005078WL029619 Naresh Ahirwar 00078 CNRB0004319 1326 1326 Processed 25/08/2023 728213547 NareshAhirwar CANARA BANK(508532)
36 RAJNAGAR MP-08-005-078-001/70
(BENIGANJ) 		1708005078NRG24180820230347263 18/08/2023 Chironjilal raikwar 1708005078WL029619 Chironjilal raikwar 00078 CNRB0004319 1326 1326 Processed 25/08/2023 728213547 Chironjilalraikwar CANARA BANK(508532)
37 RAJNAGAR MP-08-005-078-001/702
(BENIGANJ) 		1708005078NRG24180820230347264 18/08/2023 mulchandra ahirwar 1708005078WL029619 mulchandra ahirwar 00078 CNRB0004319 1326 1326 Processed 25/08/2023 728213547 mulchandraahirwar CANARA BANK(508532)
SubTotal 25194 25194
38 RAJNAGAR MP-08-005-016-001/300-A
(IMALIYA) 		1708005016NRG24180820230347705 18/08/2023 Laxmi Vishvkarma 1708005016WL029652 Laxmi Vishvkarma 00415 SBIN0002169 884 884 Processed 25/08/2023 728213547 LaxmiVishvkarma STATE BANK OF INDIA(508548)
39 RAJNAGAR MP-08-005-016-001/306
(IMALIYA) 		1708005016NRG24180820230347706 18/08/2023 SARJU 1708005016WL029652 SARJU 00415 SBIN0002169 884 884 Processed 25/08/2023 728213547 SARJU STATE BANK OF INDIA(508548)
40 RAJNAGAR MP-08-005-016-001/311-C
(IMALIYA) 		1708005016NRG24180820230347707 18/08/2023 Angoori Patel 1708005016WL029652 Angoori Patel 00415 SBIN0002169 884 884 Processed 25/08/2023 728213547 AngooriPatel CANARA BANK(508532)
41 RAJNAGAR MP-08-005-016-001/325-B
(IMALIYA) 		1708005016NRG24180820230347715 18/08/2023 Chameli Kushwaha 1708005016WL029652 Chameli Kushwaha 00415 SBIN0002169 884 884 Processed 25/08/2023 728213547 ChameliKushwaha STATE BANK OF INDIA(508548)
42 RAJNAGAR MP-08-005-016-001/325-C
(IMALIYA) 		1708005016NRG24180820230347716 18/08/2023 Komal Kushwaha 1708005016WL029652 Komal Kushwaha 00415 SBIN0002169 884 884 Processed 25/08/2023 728213547 KomalKushwaha STATE BANK OF INDIA(508548)
43 RAJNAGAR MP-08-005-016-001/326-A
(IMALIYA) 		1708005016NRG24180820230347718 18/08/2023 Dayaram Kushwaha 1708005016WL029652 Dayaram Kushwaha 00415 SBIN0002169 884 884 Processed 25/08/2023 728213547 DayaramKushwaha STATE BANK OF INDIA(508548)
44 RAJNAGAR MP-08-005-016-001/326-D
(IMALIYA) 		1708005016NRG24180820230347721 18/08/2023 Munni Lal 1708005016WL029652 Munni Lal 00415 SBIN0002169 884 884 Processed 25/08/2023 728213547 MunniLal STATE BANK OF INDIA(508548)
45 RAJNAGAR MP-08-005-016-001/327-A
(IMALIYA) 		1708005016NRG24180820230347722 18/08/2023 Omvati Kushwaha 1708005016WL029652 Omvati Kushwaha 00415 SBIN0002169 884 884 Processed 25/08/2023 728213547 OmvatiKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
46 RAJNAGAR MP-08-005-045-001/38-A
(PAY) 		1708005045NRG24180820230347358 18/08/2023 Rajni Dubey 1708005045WL029626 Rajni Dubey 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728213547 RajniDubey STATE BANK OF INDIA(508548)
47 RAJNAGAR MP-08-005-045-001/434-C
(PAY) 		1708005045NRG24180820230347357 18/08/2023 devki prasad 1708005045WL029625 devki prasad 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728213547 devkiprasad STATE BANK OF INDIA(508548)
48 RAJNAGAR MP-08-005-045-001/665
(PAY) 		1708005045NRG24180820230347800 18/08/2023 uma gupta 1708005045WL029656 uma gupta 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728213547 umagupta STATE BANK OF INDIA(508548)
49 RAJNAGAR MP-08-005-045-001/761-D
(PAY) 		1708005045NRG24180820230347801 18/08/2023 ramdevi patel 1708005045WL029656 ramdevi patel 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728213547 ramdevipatel STATE BANK OF INDIA(508548)
50 RAJNAGAR MP-08-005-045-001/867-B
(PAY) 		1708005045NRG24180820230347356 18/08/2023 vimla patel 1708005045WL029624 vimla patel 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728213547 vimlapatel STATE BANK OF INDIA(508548)
51 RAJNAGAR MP-08-005-061-001/328-A
(DIGOUNI) 		1708005061NRG24180820230347387 18/08/2023 Mahesh 1708005061WL029630 Mahesh 00415 SBIN0002169 1105 1105 Processed 25/08/2023 728213547 Mahesh STATE BANK OF INDIA(508548)
52 RAJNAGAR MP-08-005-061-001/328-A
(DIGOUNI) 		1708005061NRG24180820230347386 18/08/2023 Mahesh 1708005061WL029630 Mahesh 00415 SBIN0002169 1105 1105 Processed 25/08/2023 728213547 Mahesh STATE BANK OF INDIA(508548)
53 RAJNAGAR MP-08-005-061-001/343-D
(DIGOUNI) 		1708005061NRG24180820230347388 18/08/2023 Chhabboo 1708005061WL029630 Chhabboo 00415 SBIN0002169 1105 1105 Processed 25/08/2023 728213547 Chhabboo STATE BANK OF INDIA(508548)
54 RAJNAGAR MP-08-005-061-001/345
(DIGOUNI) 		1708005061NRG24180820230347416 18/08/2023 Bhagirath 1708005061WL029634 Bhagirath 00415 SBIN0002169 1105 1105 Processed 25/08/2023 728213547 Bhagirath STATE BANK OF INDIA(508548)
55 RAJNAGAR MP-08-005-061-001/373
(DIGOUNI) 		1708005061NRG24180820230347417 18/08/2023 ram 1708005061WL029634 ram 00415 SBIN0002169 1105 1105 Processed 25/08/2023 728213547 ram STATE BANK OF INDIA(508548)
56 RAJNAGAR MP-08-005-061-001/534
(DIGOUNI) 		1708005061NRG24180820230347392 18/08/2023 Foola 1708005061WL029630 Foola 00415 SBIN0002169 1105 1105 Processed 25/08/2023 728213547 Foola GRAMIN BANK OF ARYAVART(508509)
57 RAJNAGAR MP-08-005-061-001/535
(DIGOUNI) 		1708005061NRG24180820230347393 18/08/2023 Chandrashekhar 1708005061WL029630 Chandrashekhar 00415 SBIN0002169 1105 1105 Processed 25/08/2023 728213547 Chandrashekhar STATE BANK OF INDIA(508548)
58 RAJNAGAR MP-08-005-061-001/78-B
(DIGOUNI) 		1708005061NRG24180820230347419 18/08/2023 Guddiraja 1708005061WL029634 Guddiraja 00415 SBIN0002169 1105 1105 Processed 25/08/2023 728213547 Guddiraja BANK OF BARODA(606985)
59 RAJNAGAR MP-08-005-061-001/78-B
(DIGOUNI) 		1708005061NRG24180820230347418 18/08/2023 Puspendra 1708005061WL029634 Puspendra 00415 SBIN0002169 1105 1105 Processed 25/08/2023 728213547 Puspendra STATE BANK OF INDIA(508548)
60 RAJNAGAR MP-08-005-061-002/106-D
(DIGOUNI) 		1708005061NRG24180820230347434 18/08/2023 Muliya 1708005061WL029636 Muliya 00415 SBIN0002169 1105 1105 Processed 25/08/2023 728213547 Muliya STATE BANK OF INDIA(508548)
61 RAJNAGAR MP-08-005-067-001/14-A
(BILA) 		1708005067NRG24180820230345418 18/08/2023 Nannibai Sahu 1708005067WL029436 Nannibai Sahu 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728213547 NannibaiSahu STATE BANK OF INDIA(508548)
62 RAJNAGAR MP-08-005-067-001/25-A
(BILA) 		1708005067NRG24180820230347447 18/08/2023 Sugvati Pal 1708005067WL029637 Sugvati Pal 00415 SBIN0002169 1105 1105 Processed 26/08/2023 728213547 SugvatiPal FINO PAYMENTS BANK LTD(608001)
63 RAJNAGAR MP-08-005-067-001/27-A
(BILA) 		1708005067NRG24180820230347451 18/08/2023 Anantram Pal 1708005067WL029637 Anantram Pal 00415 SBIN0002169 1105 1105 Processed 25/08/2023 728213547 AnantramPal STATE BANK OF INDIA(508548)
64 RAJNAGAR MP-08-005-067-001/288-B
(BILA) 		1708005067NRG24180820230347462 18/08/2023 Abhishek 1708005067WL029637 Abhishek 00415 SBIN0002169 1105 1105 Processed 25/08/2023 728213547 Abhishek STATE BANK OF INDIA(508548)
65 RAJNAGAR MP-08-005-067-001/30-B
(BILA) 		1708005067NRG24170820230344778 18/08/2023 Mamta Prajapati 1708005067WL029369 Mamta Prajapati 00415 SBIN0002169 1105 1105 Processed 25/08/2023 728213547 MamtaPrajapati STATE BANK OF INDIA(508548)
66 RAJNAGAR MP-08-005-067-001/300-D
(BILA) 		1708005067NRG24170820230344782 18/08/2023 Beti Bai Ahirwar 1708005067WL029369 Beti Bai Ahirwar 00415 SBIN0002169 1105 1105 Processed 25/08/2023 728213547 BetiBaiAhirwar STATE BANK OF INDIA(508548)
67 RAJNAGAR MP-08-005-067-001/301-C
(BILA) 		1708005067NRG24170820230344783 18/08/2023 Rajendra 1708005067WL029369 Rajendra 00415 SBIN0002169 1105 1105 Processed 25/08/2023 728213547 Rajendra STATE BANK OF INDIA(508548)
68 RAJNAGAR MP-08-005-067-001/301-D
(BILA) 		1708005067NRG24170820230344784 18/08/2023 Neetu 1708005067WL029369 Neetu 00415 SBIN0002169 1105 1105 Processed 25/08/2023 728213547 Neetu STATE BANK OF INDIA(508548)
69 RAJNAGAR MP-08-005-067-001/443
(BILA) 		1708005067NRG24170820230344809 18/08/2023 Arjun Prajapati 1708005067WL029370 Arjun Prajapati 00415 SBIN0002169 1105 1105 Processed 25/08/2023 728213547 ArjunPrajapati STATE BANK OF INDIA(508548)
70 RAJNAGAR MP-08-005-067-001/539
(BILA) 		1708005067NRG24170820230344813 18/08/2023 tulshidas 1708005067WL029370 tulshidas 00415 SBIN0002169 1105 1105 Processed 25/08/2023 728213547 tulshidas AIRTEL PAYMENTS BANK LIMITED(990288)
71 RAJNAGAR MP-08-005-067-001/55-A
(BILA) 		1708005067NRG24170820230344814 18/08/2023 Somwati Prajapati 1708005067WL029370 Somwati Prajapati 00415 SBIN0002169 1105 1105 Processed 25/08/2023 728213547 SomwatiPrajapati STATE BANK OF INDIA(508548)
72 RAJNAGAR MP-08-005-067-001/583
(BILA) 		1708005067NRG24170820230344816 18/08/2023 kali 1708005067WL029370 kali 00415 SBIN0002169 1105 1105 Processed 25/08/2023 728213547 kali AIRTEL PAYMENTS BANK LIMITED(990288)
73 RAJNAGAR MP-08-005-067-001/587
(BILA) 		1708005067NRG24180820230347466 18/08/2023 Foolchandra Prajapati 1708005067WL029638 Foolchandra Prajapati 00415 SBIN0002169 1105 1105 Processed 25/08/2023 728213547 FoolchandraPrajapati STATE BANK OF INDIA(508548)
74 RAJNAGAR MP-08-005-067-001/60
(BILA) 		1708005067NRG24180820230347471 18/08/2023 Lallu 1708005067WL029638 Lallu 00415 SBIN0002169 1105 1105 Processed 25/08/2023 728213547 Lallu AIRTEL PAYMENTS BANK LIMITED(990288)
75 RAJNAGAR MP-08-005-067-001/70-C
(BILA) 		1708005067NRG24180820230347478 18/08/2023 Pappu Rai 1708005067WL029638 Pappu Rai 00415 SBIN0002169 1105 1105 Processed 25/08/2023 728213547 PappuRai STATE BANK OF INDIA(508548)
76 RAJNAGAR MP-08-005-067-001/72-A
(BILA) 		1708005067NRG24180820230347479 18/08/2023 Krashna Ray 1708005067WL029638 Krashna Ray 00415 SBIN0002169 1105 1105 Processed 25/08/2023 728213547 KrashnaRay STATE BANK OF INDIA(508548)
77 RAJNAGAR MP-08-005-067-001/779
(BILA) 		1708005067NRG24180820230347480 18/08/2023 Munni Lal Yadav 1708005067WL029638 Munni Lal Yadav 00415 SBIN0002169 1105 1105 Processed 25/08/2023 728213547 MunniLalYadav STATE BANK OF INDIA(508548)
78 RAJNAGAR MP-08-005-067-001/779-C
(BILA) 		1708005067NRG24180820230347481 18/08/2023 Jitendra 1708005067WL029638 Jitendra 00415 SBIN0002169 1105 1105 Processed 25/08/2023 728213547 Jitendra STATE BANK OF INDIA(508548)
79 RAJNAGAR MP-08-005-067-001/780-A
(BILA) 		1708005067NRG24180820230347482 18/08/2023 Geeta 1708005067WL029638 Geeta 00415 SBIN0002169 1105 1105 Processed 25/08/2023 728213547 Geeta AIRTEL PAYMENTS BANK LIMITED(990288)
80 RAJNAGAR MP-08-005-067-001/780-B
(BILA) 		1708005067NRG24180820230347483 18/08/2023 Tulsi Prajapati 1708005067WL029638 Tulsi Prajapati 00415 SBIN0002169 1105 1105 Processed 25/08/2023 728213547 TulsiPrajapati STATE BANK OF INDIA(508548)
81 RAJNAGAR MP-08-005-067-001/783
(BILA) 		1708005067NRG24180820230347485 18/08/2023 Anantram Prajapati 1708005067WL029638 Anantram Prajapati 00415 SBIN0002169 1105 1105 Processed 25/08/2023 728213547 AnantramPrajapati STATE BANK OF INDIA(508548)
82 RAJNAGAR MP-08-005-067-001/784
(BILA) 		1708005067NRG24180820230347487 18/08/2023 Aarti Sahu 1708005067WL029638 Aarti Sahu 00415 SBIN0002169 1105 1105 Processed 26/08/2023 728213547 AartiSahu FINO PAYMENTS BANK LTD(608001)
83 RAJNAGAR MP-08-005-067-001/790-D
(BILA) 		1708005067NRG24170820230344789 18/08/2023 Asharam 1708005067WL029369 Asharam 00415 SBIN0002169 1105 1105 Processed 25/08/2023 728213547 Asharam AIRTEL PAYMENTS BANK LIMITED(990288)
84 RAJNAGAR MP-08-005-067-001/791
(BILA) 		1708005067NRG24170820230344790 18/08/2023 Kailash Ray 1708005067WL029369 Kailash Ray 00415 SBIN0002169 1105 1105 Processed 25/08/2023 728213547 KailashRay STATE BANK OF INDIA(508548)
85 RAJNAGAR MP-08-005-067-001/791-B
(BILA) 		1708005067NRG24170820230344791 18/08/2023 Ramratan Yadav 1708005067WL029369 Ramratan Yadav 00415 SBIN0002169 1105 1105 Processed 25/08/2023 728213547 RamratanYadav STATE BANK OF INDIA(508548)
86 RAJNAGAR MP-08-005-067-001/800
(BILA) 		1708005067NRG24170820230344792 18/08/2023 Kripal Kushwaha 1708005067WL029369 Kripal Kushwaha 00415 SBIN0002169 1105 1105 Processed 26/08/2023 728213547 KripalKushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 53703 53703
87 RAJNAGAR MP-08-005-016-001/326-B
(IMALIYA) 		1708005016NRG24180820230347719 18/08/2023 Kranti Kushwaha 1708005016WL029652 Kranti Kushwaha 00415 SBIN0002863 884 884 Processed 25/08/2023 728213547 KrantiKushwaha STATE BANK OF INDIA(508548)
88 RAJNAGAR MP-08-005-078-001/1003
(BENIGANJ) 		1708005078NRG24180820230347269 18/08/2023 Kampoo Prajapati 1708005078WL029620 Kampoo Prajapati 00415 SBIN0002863 1326 1326 Processed 25/08/2023 728213547 KampooPrajapati STATE BANK OF INDIA(508548)
89 RAJNAGAR MP-08-005-078-001/1004
(BENIGANJ) 		1708005078NRG24180820230347270 18/08/2023 Sheela Prajapati 1708005078WL029620 Sheela Prajapati 00415 SBIN0002863 1326 1326 Processed 25/08/2023 728213547 SheelaPrajapati STATE BANK OF INDIA(508548)
SubTotal 3536 3536
90 RAJNAGAR MP-08-005-078-001/587-A
(BENIGANJ) 		1708005078NRG24180820230347261 18/08/2023 Rohit Anuragi 1708005078WL029619 Rohit Anuragi 00415 SBIN0013662 1326 1326 Processed 25/08/2023 728213547 RohitAnuragi BANK OF BARODA(606985)
SubTotal 1326 1326
91 RAJNAGAR MP-08-005-010-002/20-A
(SILAWAT) 		1708005010NRG24180820230347882 18/08/2023 Bhumani Bai Ahirwar 1708005010WL029669 Bhumani Bai Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213547 BhumaniBaiAhirwar MADHYANCHAL GRAMIN BANK(607232)
92 RAJNAGAR MP-08-005-016-001/321-B
(IMALIYA) 		1708005016NRG24180820230347709 18/08/2023 Dashrath Kushwaha 1708005016WL029652 Dashrath Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728213547 DashrathKushwaha MADHYANCHAL GRAMIN BANK(607232)
93 RAJNAGAR MP-08-005-016-001/323-C
(IMALIYA) 		1708005016NRG24180820230347712 18/08/2023 Prem Kushwaha 1708005016WL029652 Prem Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728213547 PremKushwaha MADHYANCHAL GRAMIN BANK(607232)
94 RAJNAGAR MP-08-005-016-001/324-C
(IMALIYA) 		1708005016NRG24180820230347713 18/08/2023 Yashoda Kushwaha 1708005016WL029652 Yashoda Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728213547 YashodaKushwaha MADHYANCHAL GRAMIN BANK(607232)
95 RAJNAGAR MP-08-005-016-001/325-D
(IMALIYA) 		1708005016NRG24180820230347717 18/08/2023 Laloo Kushwaha 1708005016WL029652 Laloo Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728213547 LalooKushwaha MADHYANCHAL GRAMIN BANK(607232)
96 RAJNAGAR MP-08-005-016-001/328-D
(IMALIYA) 		1708005016NRG24180820230347723 18/08/2023 Benibai Kushwaha 1708005016WL029652 Benibai Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728213547 BenibaiKushwaha MADHYANCHAL GRAMIN BANK(607232)
97 RAJNAGAR MP-08-005-045-001/447-D
(PAY) 		1708005045NRG24180820230347354 18/08/2023 Radha Patel 1708005045WL029624 Radha Patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213547 RadhaPatel MADHYANCHAL GRAMIN BANK(607232)
98 RAJNAGAR MP-08-005-061-001/160-C
(DIGOUNI) 		1708005061NRG24180820230347415 18/08/2023 harprasad 1708005061WL029634 harprasad 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728213547 harprasad MADHYANCHAL GRAMIN BANK(607232)
99 RAJNAGAR MP-08-005-061-002/30
(DIGOUNI) 		1708005061NRG24180820230347436 18/08/2023 Sheela 1708005061WL029636 Sheela 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728213547 Sheela MADHYANCHAL GRAMIN BANK(607232)
100 RAJNAGAR MP-08-005-061-002/30
(DIGOUNI) 		1708005061NRG24180820230347435 18/08/2023 sheela 1708005061WL029636 sheela 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728213547 sheela MADHYANCHAL GRAMIN BANK(607232)
101 RAJNAGAR MP-08-005-061-002/4-A
(DIGOUNI) 		1708005061NRG24180820230347437 18/08/2023 Ramswaroop 1708005061WL029636 Ramswaroop 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728213547 Ramswaroop STATE BANK OF INDIA(508548)
102 RAJNAGAR MP-08-005-061-002/88
(DIGOUNI) 		1708005061NRG24180820230347375 18/08/2023 Ramasre 1708005061WL029628 Ramasre 00602 SBIN0RRMBGB 1105 1105 Processed 26/08/2023 728213547 Ramasre FINO PAYMENTS BANK LTD(608001)
103 RAJNAGAR MP-08-005-067-001/40-A
(BILA) 		1708005067NRG24170820230344804 18/08/2023 Shyam Bai Prajapati 1708005067WL029370 Shyam Bai Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728213547 ShyamBaiPrajapati MADHYANCHAL GRAMIN BANK(607232)
104 RAJNAGAR MP-08-005-067-001/788
(BILA) 		1708005067NRG24170820230344786 18/08/2023 Mannu 1708005067WL029369 Mannu 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728213547 Mannu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14807 14807
105 RAJNAGAR MP-08-005-014-001/120-A
(VIKRAMPUR) 		1708005014NRG24180820230347803 18/08/2023 Munna Ahirwar 1708005014WL029657 Munna Ahirwar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728213547 MunnaAhirwar FINO PAYMENTS BANK LTD(608001)
106 RAJNAGAR MP-08-005-014-001/120-B
(VIKRAMPUR) 		1708005014NRG24180820230347804 18/08/2023 manoj 1708005014WL029657 manoj 00688 FINO0001001 1326 1326 Processed 26/08/2023 728213547 manoj FINO PAYMENTS BANK LTD(608001)
107 RAJNAGAR MP-08-005-014-001/120-C
(VIKRAMPUR) 		1708005014NRG24180820230347805 18/08/2023 Ramacharan 1708005014WL029657 Ramacharan 00688 FINO0001001 1326 1326 Processed 26/08/2023 728213547 Ramacharan FINO PAYMENTS BANK LTD(608001)
108 RAJNAGAR MP-08-005-014-001/120-D
(VIKRAMPUR) 		1708005014NRG24180820230347806 18/08/2023 Heera Yadav 1708005014WL029657 Heera Yadav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728213547 HeeraYadav FINO PAYMENTS BANK LTD(608001)
109 RAJNAGAR MP-08-005-014-001/121-A
(VIKRAMPUR) 		1708005014NRG24180820230347807 18/08/2023 Man Mohan Yadav 1708005014WL029657 Man Mohan Yadav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728213547 ManMohanYadav FINO PAYMENTS BANK LTD(608001)
110 RAJNAGAR MP-08-005-014-001/121-B
(VIKRAMPUR) 		1708005014NRG24180820230347808 18/08/2023 Pappoo Yadav 1708005014WL029657 Pappoo Yadav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728213547 PappooYadav FINO PAYMENTS BANK LTD(608001)
111 RAJNAGAR MP-08-005-014-001/121-C
(VIKRAMPUR) 		1708005014NRG24180820230347809 18/08/2023 Anaari 1708005014WL029657 Anaari 00688 FINO0001001 1326 1326 Processed 26/08/2023 728213547 Anaari FINO PAYMENTS BANK LTD(608001)
112 RAJNAGAR MP-08-005-014-001/121-D
(VIKRAMPUR) 		1708005014NRG24180820230347810 18/08/2023 Rajesh Ahirwar 1708005014WL029657 Rajesh Ahirwar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728213547 RajeshAhirwar FINO PAYMENTS BANK LTD(608001)
113 RAJNAGAR MP-08-005-014-001/122-B
(VIKRAMPUR) 		1708005014NRG24180820230347811 18/08/2023 Ramcharan Ahirwar 1708005014WL029657 Ramcharan Ahirwar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728213547 RamcharanAhirwar FINO PAYMENTS BANK LTD(608001)
114 RAJNAGAR MP-08-005-014-001/20-B
(VIKRAMPUR) 		1708005014NRG24180820230347816 18/08/2023 Kamlesh Kushwaha 1708005014WL029657 Kamlesh Kushwaha 00688 FINO0001001 1105 1105 Processed 26/08/2023 728213547 KamleshKushwaha FINO PAYMENTS BANK LTD(608001)
115 RAJNAGAR MP-08-005-014-001/203
(VIKRAMPUR) 		1708005014NRG24180820230347823 18/08/2023 Heeralal 1708005014WL029657 Heeralal 00688 FINO0001001 1105 1105 Processed 26/08/2023 728213547 Heeralal FINO PAYMENTS BANK LTD(608001)
116 RAJNAGAR MP-08-005-014-001/206-D
(VIKRAMPUR) 		1708005014NRG24180820230347827 18/08/2023 Dheerendra Singh Bundela 1708005014WL029657 Dheerendra Singh Bundela 00688 FINO0001001 1105 1105 Processed 26/08/2023 728213547 DheerendraSinghBundela FINO PAYMENTS BANK LTD(608001)
117 RAJNAGAR MP-08-005-014-001/207-A
(VIKRAMPUR) 		1708005014NRG24180820230347828 18/08/2023 Prakash Kushwaha 1708005014WL029657 Prakash Kushwaha 00688 FINO0001001 1105 1105 Processed 26/08/2023 728213547 PrakashKushwaha FINO PAYMENTS BANK LTD(608001)
118 RAJNAGAR MP-08-005-014-001/207-D
(VIKRAMPUR) 		1708005014NRG24180820230347830 18/08/2023 Harishchandra Patel 1708005014WL029657 Harishchandra Patel 00688 FINO0001001 1105 1105 Processed 26/08/2023 728213547 HarishchandraPatel FINO PAYMENTS BANK LTD(608001)
119 RAJNAGAR MP-08-005-014-001/234-D
(VIKRAMPUR) 		1708005014NRG24180820230347831 18/08/2023 Anand Ahirwar 1708005014WL029657 Anand Ahirwar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728213547 AnandAhirwar FINO PAYMENTS BANK LTD(608001)
120 RAJNAGAR MP-08-005-014-001/235-A
(VIKRAMPUR) 		1708005014NRG24180820230347832 18/08/2023 Vibheeshan Ahirwar 1708005014WL029657 Vibheeshan Ahirwar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728213547 VibheeshanAhirwar FINO PAYMENTS BANK LTD(608001)
121 RAJNAGAR MP-08-005-014-001/235-B
(VIKRAMPUR) 		1708005014NRG24180820230347833 18/08/2023 Kallu Ahirwar 1708005014WL029657 Kallu Ahirwar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728213547 KalluAhirwar FINO PAYMENTS BANK LTD(608001)
122 RAJNAGAR MP-08-005-014-001/235-C
(VIKRAMPUR) 		1708005014NRG24180820230347834 18/08/2023 Tinkoo Sen 1708005014WL029657 Tinkoo Sen 00688 FINO0001001 1326 1326 Processed 26/08/2023 728213547 TinkooSen FINO PAYMENTS BANK LTD(608001)
123 RAJNAGAR MP-08-005-014-001/451
(VIKRAMPUR) 		1708005014NRG24180820230347835 18/08/2023 Vaccho 1708005014WL029657 Vaccho 00688 FINO0001001 1326 1326 Processed 26/08/2023 728213547 Vaccho FINO PAYMENTS BANK LTD(608001)
124 RAJNAGAR MP-08-005-014-001/804-B
(VIKRAMPUR) 		1708005014NRG24180820230347836 18/08/2023 Kishori Kushwaha 1708005014WL029657 Kishori Kushwaha 00688 FINO0001001 884 884 Processed 26/08/2023 728213547 KishoriKushwaha FINO PAYMENTS BANK LTD(608001)
125 RAJNAGAR MP-08-005-014-001/804-D
(VIKRAMPUR) 		1708005014NRG24180820230347837 18/08/2023 Dashrath Kushwaha 1708005014WL029657 Dashrath Kushwaha 00688 FINO0001001 884 884 Processed 26/08/2023 728213547 DashrathKushwaha FINO PAYMENTS BANK LTD(608001)
126 RAJNAGAR MP-08-005-014-001/805-A
(VIKRAMPUR) 		1708005014NRG24180820230347838 18/08/2023 Jagdish Kushwaha 1708005014WL029657 Jagdish Kushwaha 00688 FINO0001001 884 884 Processed 26/08/2023 728213547 JagdishKushwaha FINO PAYMENTS BANK LTD(608001)
127 RAJNAGAR MP-08-005-014-001/805-B
(VIKRAMPUR) 		1708005014NRG24180820230347839 18/08/2023 Dhaneeram Pal 1708005014WL029657 Dhaneeram Pal 00688 FINO0001001 884 884 Processed 26/08/2023 728213547 DhaneeramPal FINO PAYMENTS BANK LTD(608001)
128 RAJNAGAR MP-08-005-014-001/806-C
(VIKRAMPUR) 		1708005014NRG24180820230347841 18/08/2023 Dheerendra Pal 1708005014WL029657 Dheerendra Pal 00688 FINO0001001 884 884 Processed 26/08/2023 728213547 DheerendraPal FINO PAYMENTS BANK LTD(608001)
129 RAJNAGAR MP-08-005-014-001/807-B
(VIKRAMPUR) 		1708005014NRG24180820230347842 18/08/2023 Prem Pal 1708005014WL029657 Prem Pal 00688 FINO0001001 884 884 Processed 26/08/2023 728213547 PremPal FINO PAYMENTS BANK LTD(608001)
130 RAJNAGAR MP-08-005-014-001/807-C
(VIKRAMPUR) 		1708005014NRG24180820230347843 18/08/2023 Rajesh Pal 1708005014WL029657 Rajesh Pal 00688 FINO0001001 884 884 Processed 26/08/2023 728213547 RajeshPal FINO PAYMENTS BANK LTD(608001)
131 RAJNAGAR MP-08-005-014-001/807-D
(VIKRAMPUR) 		1708005014NRG24180820230347844 18/08/2023 Dharamdas Kushwaha 1708005014WL029657 Dharamdas Kushwaha 00688 FINO0001001 884 884 Processed 26/08/2023 728213547 DharamdasKushwaha FINO PAYMENTS BANK LTD(608001)
132 RAJNAGAR MP-08-005-014-001/808-A
(VIKRAMPUR) 		1708005014NRG24180820230347845 18/08/2023 Foolchandra Kushwaha 1708005014WL029657 Foolchandra Kushwaha 00688 FINO0001001 884 884 Processed 26/08/2023 728213547 FoolchandraKushwaha FINO PAYMENTS BANK LTD(608001)
133 RAJNAGAR MP-08-005-014-001/808-C
(VIKRAMPUR) 		1708005014NRG24180820230347846 18/08/2023 Rubee Kushwaha 1708005014WL029657 Rubee Kushwaha 00688 FINO0001001 884 884 Processed 26/08/2023 728213547 RubeeKushwaha FINO PAYMENTS BANK LTD(608001)
134 RAJNAGAR MP-08-005-014-001/808-D
(VIKRAMPUR) 		1708005014NRG24180820230347847 18/08/2023 Laxman Kushwaha 1708005014WL029657 Laxman Kushwaha 00688 FINO0001001 884 884 Processed 26/08/2023 728213547 LaxmanKushwaha FINO PAYMENTS BANK LTD(608001)
135 RAJNAGAR MP-08-005-014-001/809-A
(VIKRAMPUR) 		1708005014NRG24180820230347848 18/08/2023 Sheela Kushwaha 1708005014WL029657 Sheela Kushwaha 00688 FINO0001001 884 884 Processed 26/08/2023 728213547 SheelaKushwaha FINO PAYMENTS BANK LTD(608001)
136 RAJNAGAR MP-08-005-014-001/810-A
(VIKRAMPUR) 		1708005014NRG24180820230347849 18/08/2023 Ravi Kushwaha 1708005014WL029657 Ravi Kushwaha 00688 FINO0001001 884 884 Processed 26/08/2023 728213547 RaviKushwaha FINO PAYMENTS BANK LTD(608001)
137 RAJNAGAR MP-08-005-043-001/725
(ATTARA) 		1708005043NRG24180820230347778 18/08/2023 Rahul Prajapati 1708005043WL029654 Rahul Prajapati 00688 FINO0001001 1547 1547 Processed 26/08/2023 728213547 RahulPrajapati FINO PAYMENTS BANK LTD(608001)
138 RAJNAGAR MP-08-005-043-001/728
(ATTARA) 		1708005043NRG24180820230347779 18/08/2023 Chanda Kondar 1708005043WL029654 Chanda Kondar 00688 FINO0001001 1547 1547 Processed 26/08/2023 728213547 ChandaKondar FINO PAYMENTS BANK LTD(608001)
139 RAJNAGAR MP-08-005-043-001/745
(ATTARA) 		1708005043NRG24180820230347780 18/08/2023 Ajay Tiwari 1708005043WL029654 Ajay Tiwari 00688 FINO0001001 1547 1547 Processed 26/08/2023 728213547 AjayTiwari FINO PAYMENTS BANK LTD(608001)
140 RAJNAGAR MP-08-005-043-001/746
(ATTARA) 		1708005043NRG24180820230347781 18/08/2023 Deepa Mishra 1708005043WL029654 Deepa Mishra 00688 FINO0001001 1547 1547 Processed 26/08/2023 728213547 DeepaMishra FINO PAYMENTS BANK LTD(608001)
141 RAJNAGAR MP-08-005-043-001/760
(ATTARA) 		1708005043NRG24180820230347782 18/08/2023 PUJA RAJA THAKUR 1708005043WL029654 PUJA RAJA THAKUR 00688 FINO0001001 1547 1547 Processed 25/08/2023 728213547 PUJARAJATHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
142 RAJNAGAR MP-08-005-043-001/776
(ATTARA) 		1708005043NRG24180820230347783 18/08/2023 ANEETA SINGH 1708005043WL029654 ANEETA SINGH 00688 FINO0001001 1547 1547 Processed 25/08/2023 728213547 ANEETASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 RAJNAGAR MP-08-005-043-001/777
(ATTARA) 		1708005043NRG24180820230347788 18/08/2023 KAMLESH PATEL 1708005043WL029655 KAMLESH PATEL 00688 FINO0001001 1547 1547 Processed 26/08/2023 728213547 KAMLESHPATEL FINO PAYMENTS BANK LTD(608001)
144 RAJNAGAR MP-08-005-043-001/779
(ATTARA) 		1708005043NRG24180820230347784 18/08/2023 JAYANTI AHIRWAR 1708005043WL029654 JAYANTI AHIRWAR 00688 FINO0001001 1547 1547 Processed 26/08/2023 728213547 JAYANTIAHIRWAR FINO PAYMENTS BANK LTD(608001)
145 RAJNAGAR MP-08-005-043-001/783
(ATTARA) 		1708005043NRG24180820230347789 18/08/2023 ROHIT SINGH 1708005043WL029655 ROHIT SINGH 00688 FINO0001001 1547 1547 Processed 26/08/2023 728213547 ROHITSINGH FINO PAYMENTS BANK LTD(608001)
146 RAJNAGAR MP-08-005-043-001/801
(ATTARA) 		1708005043NRG24180820230347785 18/08/2023 kaml kishor tiwari 1708005043WL029654 kaml kishor tiwari 00688 FINO0001001 1547 1547 Processed 26/08/2023 728213547 kamlkishortiwari FINO PAYMENTS BANK LTD(608001)
147 RAJNAGAR MP-08-005-043-001/802
(ATTARA) 		1708005043NRG24180820230347790 18/08/2023 Arjun singh 1708005043WL029655 Arjun singh 00688 FINO0001001 1547 1547 Processed 26/08/2023 728213547 Arjunsingh FINO PAYMENTS BANK LTD(608001)
148 RAJNAGAR MP-08-005-043-001/804
(ATTARA) 		1708005043NRG24180820230347786 18/08/2023 Suraj singh 1708005043WL029654 Suraj singh 00688 FINO0001001 1547 1547 Processed 26/08/2023 728213547 Surajsingh FINO PAYMENTS BANK LTD(608001)
149 RAJNAGAR MP-08-005-043-001/809
(ATTARA) 		1708005043NRG24180820230347787 18/08/2023 Kamla patel 1708005043WL029654 Kamla patel 00688 FINO0001001 1547 1547 Processed 26/08/2023 728213547 Kamlapatel FINO PAYMENTS BANK LTD(608001)
150 RAJNAGAR MP-08-005-043-001/810
(ATTARA) 		1708005043NRG24180820230347791 18/08/2023 Rohit patel 1708005043WL029655 Rohit patel 00688 FINO0001001 1547 1547 Processed 26/08/2023 728213547 Rohitpatel FINO PAYMENTS BANK LTD(608001)
151 RAJNAGAR MP-08-005-043-001/812
(ATTARA) 		1708005043NRG24180820230347792 18/08/2023 Dheera prjapti 1708005043WL029655 Dheera prjapti 00688 FINO0001001 1547 1547 Processed 26/08/2023 728213547 Dheeraprjapti FINO PAYMENTS BANK LTD(608001)
152 RAJNAGAR MP-08-005-045-001/212-B
(PAY) 		1708005045NRG24180820230347793 18/08/2023 Manpuare Kushwaha 1708005045WL029656 Manpuare Kushwaha 00688 FINO0001001 1326 1326 Processed 26/08/2023 728213547 ManpuareKushwaha FINO PAYMENTS BANK LTD(608001)
153 RAJNAGAR MP-08-005-045-001/213-A
(PAY) 		1708005045NRG24180820230347794 18/08/2023 Asha Ahirwar 1708005045WL029656 Asha Ahirwar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728213547 AshaAhirwar FINO PAYMENTS BANK LTD(608001)
154 RAJNAGAR MP-08-005-045-001/214-B
(PAY) 		1708005045NRG24180820230347795 18/08/2023 Sunita Kushwaha 1708005045WL029656 Sunita Kushwaha 00688 FINO0001001 1326 1326 Processed 25/08/2023 728213547 SunitaKushwaha STATE BANK OF INDIA(508548)
155 RAJNAGAR MP-08-005-045-001/35-A
(PAY) 		1708005045NRG24180820230347796 18/08/2023 Ramswaroop Patel 1708005045WL029656 Ramswaroop Patel 00688 FINO0001001 1326 1326 Processed 26/08/2023 728213547 RamswaroopPatel FINO PAYMENTS BANK LTD(608001)
156 RAJNAGAR MP-08-005-045-001/37-B
(PAY) 		1708005045NRG24180820230347797 18/08/2023 Anusuiya Patel 1708005045WL029656 Anusuiya Patel 00688 FINO0001001 1326 1326 Processed 26/08/2023 728213547 AnusuiyaPatel FINO PAYMENTS BANK LTD(608001)
157 RAJNAGAR MP-08-005-045-001/41-B
(PAY) 		1708005045NRG24180820230347798 18/08/2023 Vedkali Patel 1708005045WL029656 Vedkali Patel 00688 FINO0001001 1326 1326 Processed 25/08/2023 728213547 VedkaliPatel STATE BANK OF INDIA(508548)
158 RAJNAGAR MP-08-005-045-001/414-A
(PAY) 		1708005045NRG24180820230347799 18/08/2023 Malti Patel 1708005045WL029656 Malti Patel 00688 FINO0001001 1326 1326 Processed 26/08/2023 728213547 MaltiPatel FINO PAYMENTS BANK LTD(608001)
159 RAJNAGAR MP-08-005-061-001/417
(DIGOUNI) 		1708005061NRG24180820230347389 18/08/2023 sunil 1708005061WL029630 sunil 00688 FINO0001001 1105 1105 Processed 25/08/2023 728213547 sunil BANK OF BARODA(606985)
160 RAJNAGAR MP-08-005-061-002/403
(DIGOUNI) 		1708005061NRG24180820230347438 18/08/2023 Mayankraj Sharma 1708005061WL029636 Mayankraj Sharma 00688 FINO0001001 1105 1105 Processed 26/08/2023 728213547 MayankrajSharma FINO PAYMENTS BANK LTD(608001)
161 RAJNAGAR MP-08-005-067-001/100-A
(BILA) 		1708005067NRG24180820230347440 18/08/2023 Brajmohan Raikwar 1708005067WL029637 Brajmohan Raikwar 00688 FINO0001001 1105 1105 Processed 26/08/2023 728213547 BrajmohanRaikwar FINO PAYMENTS BANK LTD(608001)
162 RAJNAGAR MP-08-005-067-001/100-B
(BILA) 		1708005067NRG24180820230347441 18/08/2023 Nand Kishor Prajapati 1708005067WL029637 Nand Kishor Prajapati 00688 FINO0001001 1105 1105 Processed 26/08/2023 728213547 NandKishorPrajapati FINO PAYMENTS BANK LTD(608001)
163 RAJNAGAR MP-08-005-067-001/100-C
(BILA) 		1708005067NRG24180820230347442 18/08/2023 Dhaniram Prajapati 1708005067WL029637 Dhaniram Prajapati 00688 FINO0001001 1105 1105 Processed 26/08/2023 728213547 DhaniramPrajapati FINO PAYMENTS BANK LTD(608001)
164 RAJNAGAR MP-08-005-067-001/101-D
(BILA) 		1708005067NRG24180820230347444 18/08/2023 Ramdevi Patel 1708005067WL029637 Ramdevi Patel 00688 FINO0001001 1105 1105 Rejected 25/08/2023 728213547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 RAJNAGAR MP-08-005-067-001/102-A
(BILA) 		1708005067NRG24180820230347445 18/08/2023 Anari Kushwaha 1708005067WL029637 Anari Kushwaha 00688 FINO0001001 1105 1105 Processed 26/08/2023 728213547 AnariKushwaha FINO PAYMENTS BANK LTD(608001)
166 RAJNAGAR MP-08-005-067-001/102-B
(BILA) 		1708005067NRG24180820230347446 18/08/2023 Savitri Yadav 1708005067WL029637 Savitri Yadav 00688 FINO0001001 1105 1105 Processed 26/08/2023 728213547 SavitriYadav FINO PAYMENTS BANK LTD(608001)
167 RAJNAGAR MP-08-005-067-001/285-A
(BILA) 		1708005067NRG24180820230347452 18/08/2023 Kishori Prajapati 1708005067WL029637 Kishori Prajapati 00688 FINO0001001 1105 1105 Processed 26/08/2023 728213547 KishoriPrajapati FINO PAYMENTS BANK LTD(608001)
168 RAJNAGAR MP-08-005-067-001/285-B
(BILA) 		1708005067NRG24180820230347453 18/08/2023 Daulta Prajapti 1708005067WL029637 Daulta Prajapti 00688 FINO0001001 1105 1105 Processed 26/08/2023 728213547 DaultaPrajapti FINO PAYMENTS BANK LTD(608001)
169 RAJNAGAR MP-08-005-067-001/285-C
(BILA) 		1708005067NRG24180820230347454 18/08/2023 Kusam 1708005067WL029637 Kusam 00688 FINO0001001 1105 1105 Processed 26/08/2023 728213547 Kusam FINO PAYMENTS BANK LTD(608001)
170 RAJNAGAR MP-08-005-067-001/286-D
(BILA) 		1708005067NRG24180820230347456 18/08/2023 Rajjan Sahu 1708005067WL029637 Rajjan Sahu 00688 FINO0001001 1105 1105 Processed 26/08/2023 728213547 RajjanSahu FINO PAYMENTS BANK LTD(608001)
171 RAJNAGAR MP-08-005-067-001/287-A
(BILA) 		1708005067NRG24180820230347457 18/08/2023 Mohit Kushawaha 1708005067WL029637 Mohit Kushawaha 00688 FINO0001001 1105 1105 Processed 26/08/2023 728213547 MohitKushawaha FINO PAYMENTS BANK LTD(608001)
172 RAJNAGAR MP-08-005-067-001/287-B
(BILA) 		1708005067NRG24180820230347458 18/08/2023 Kallu 1708005067WL029637 Kallu 00688 FINO0001001 1105 1105 Processed 26/08/2023 728213547 Kallu FINO PAYMENTS BANK LTD(608001)
173 RAJNAGAR MP-08-005-067-001/287-C
(BILA) 		1708005067NRG24180820230347459 18/08/2023 Makundi 1708005067WL029637 Makundi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728213547 Makundi FINO PAYMENTS BANK LTD(608001)
174 RAJNAGAR MP-08-005-067-001/287-D
(BILA) 		1708005067NRG24180820230347460 18/08/2023 Kamla Kushwaha 1708005067WL029637 Kamla Kushwaha 00688 FINO0001001 1105 1105 Processed 26/08/2023 728213547 KamlaKushwaha FINO PAYMENTS BANK LTD(608001)
175 RAJNAGAR MP-08-005-067-001/288-A
(BILA) 		1708005067NRG24180820230347461 18/08/2023 Laxman 1708005067WL029637 Laxman 00688 FINO0001001 1105 1105 Processed 26/08/2023 728213547 Laxman FINO PAYMENTS BANK LTD(608001)
176 RAJNAGAR MP-08-005-067-001/290-A
(BILA) 		1708005067NRG24180820230347463 18/08/2023 Siyaram Sen 1708005067WL029637 Siyaram Sen 00688 FINO0001001 1105 1105 Processed 26/08/2023 728213547 SiyaramSen FINO PAYMENTS BANK LTD(608001)
177 RAJNAGAR MP-08-005-067-001/290-C
(BILA) 		1708005067NRG24180820230347464 18/08/2023 Bal Dau 1708005067WL029637 Bal Dau 00688 FINO0001001 1105 1105 Processed 26/08/2023 728213547 BalDau FINO PAYMENTS BANK LTD(608001)
178 RAJNAGAR MP-08-005-067-001/291-A
(BILA) 		1708005067NRG24180820230347465 18/08/2023 Shantibai Kushwaha 1708005067WL029637 Shantibai Kushwaha 00688 FINO0001001 1105 1105 Processed 26/08/2023 728213547 ShantibaiKushwaha FINO PAYMENTS BANK LTD(608001)
179 RAJNAGAR MP-08-005-067-001/291-C
(BILA) 		1708005067NRG24170820230344760 18/08/2023 Govind Kushwaha 1708005067WL029369 Govind Kushwaha 00688 FINO0001001 1105 1105 Processed 26/08/2023 728213547 GovindKushwaha FINO PAYMENTS BANK LTD(608001)
180 RAJNAGAR MP-08-005-067-001/291-D
(BILA) 		1708005067NRG24170820230344761 18/08/2023 Heerabai 1708005067WL029369 Heerabai 00688 FINO0001001 1105 1105 Processed 26/08/2023 728213547 Heerabai FINO PAYMENTS BANK LTD(608001)
181 RAJNAGAR MP-08-005-067-001/292-A
(BILA) 		1708005067NRG24170820230344762 18/08/2023 Malti Kushwaha 1708005067WL029369 Malti Kushwaha 00688 FINO0001001 1105 1105 Processed 26/08/2023 728213547 MaltiKushwaha FINO PAYMENTS BANK LTD(608001)
182 RAJNAGAR MP-08-005-067-001/292-C
(BILA) 		1708005067NRG24170820230344763 18/08/2023 Pushpa Kushwaha 1708005067WL029369 Pushpa Kushwaha 00688 FINO0001001 1105 1105 Processed 26/08/2023 728213547 PushpaKushwaha FINO PAYMENTS BANK LTD(608001)
183 RAJNAGAR MP-08-005-067-001/292-D
(BILA) 		1708005067NRG24170820230344764 18/08/2023 Durjan 1708005067WL029369 Durjan 00688 FINO0001001 1105 1105 Processed 26/08/2023 728213547 Durjan FINO PAYMENTS BANK LTD(608001)
184 RAJNAGAR MP-08-005-067-001/293-A
(BILA) 		1708005067NRG24170820230344765 18/08/2023 Urmila Prajapati 1708005067WL029369 Urmila Prajapati 00688 FINO0001001 1105 1105 Processed 26/08/2023 728213547 UrmilaPrajapati FINO PAYMENTS BANK LTD(608001)
185 RAJNAGAR MP-08-005-067-001/293-B
(BILA) 		1708005067NRG24170820230344766 18/08/2023 Rakesh Prajapati 1708005067WL029369 Rakesh Prajapati 00688 FINO0001001 1105 1105 Processed 26/08/2023 728213547 RakeshPrajapati FINO PAYMENTS BANK LTD(608001)
186 RAJNAGAR MP-08-005-067-001/293-D
(BILA) 		1708005067NRG24170820230344767 18/08/2023 Kali Prajapati 1708005067WL029369 Kali Prajapati 00688 FINO0001001 1105 1105 Processed 26/08/2023 728213547 KaliPrajapati FINO PAYMENTS BANK LTD(608001)
187 RAJNAGAR MP-08-005-067-001/294-B
(BILA) 		1708005067NRG24170820230344768 18/08/2023 Meena Kushawaha 1708005067WL029369 Meena Kushawaha 00688 FINO0001001 1105 1105 Processed 26/08/2023 728213547 MeenaKushawaha FINO PAYMENTS BANK LTD(608001)
188 RAJNAGAR MP-08-005-067-001/294-C
(BILA) 		1708005067NRG24170820230344769 18/08/2023 Kallu Kushwaha 1708005067WL029369 Kallu Kushwaha 00688 FINO0001001 1105 1105 Processed 26/08/2023 728213547 KalluKushwaha FINO PAYMENTS BANK LTD(608001)
189 RAJNAGAR MP-08-005-067-001/294-D
(BILA) 		1708005067NRG24170820230344770 18/08/2023 Laxmi Yadav 1708005067WL029369 Laxmi Yadav 00688 FINO0001001 1105 1105 Processed 26/08/2023 728213547 LaxmiYadav FINO PAYMENTS BANK LTD(608001)
190 RAJNAGAR MP-08-005-067-001/295-C
(BILA) 		1708005067NRG24170820230344772 18/08/2023 Neeraj Rai 1708005067WL029369 Neeraj Rai 00688 FINO0001001 1105 1105 Processed 26/08/2023 728213547 NeerajRai FINO PAYMENTS BANK LTD(608001)
191 RAJNAGAR MP-08-005-067-001/295-D
(BILA) 		1708005067NRG24170820230344773 18/08/2023 Ghanshyam Sahu 1708005067WL029369 Ghanshyam Sahu 00688 FINO0001001 1105 1105 Processed 26/08/2023 728213547 GhanshyamSahu FINO PAYMENTS BANK LTD(608001)
192 RAJNAGAR MP-08-005-067-001/297-A
(BILA) 		1708005067NRG24170820230344774 18/08/2023 Anuj Richhariya 1708005067WL029369 Anuj Richhariya 00688 FINO0001001 1105 1105 Processed 26/08/2023 728213547 AnujRichhariya FINO PAYMENTS BANK LTD(608001)
193 RAJNAGAR MP-08-005-067-001/298-D
(BILA) 		1708005067NRG24170820230344775 18/08/2023 Savita Aadiwasi 1708005067WL029369 Savita Aadiwasi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728213547 SavitaAadiwasi FINO PAYMENTS BANK LTD(608001)
194 RAJNAGAR MP-08-005-067-001/299-A
(BILA) 		1708005067NRG24170820230344776 18/08/2023 Sangeeta 1708005067WL029369 Sangeeta 00688 FINO0001001 1105 1105 Processed 26/08/2023 728213547 Sangeeta FINO PAYMENTS BANK LTD(608001)
195 RAJNAGAR MP-08-005-067-001/299-C
(BILA) 		1708005067NRG24170820230344777 18/08/2023 Heera Bai 1708005067WL029369 Heera Bai 00688 FINO0001001 1105 1105 Processed 26/08/2023 728213547 HeeraBai FINO PAYMENTS BANK LTD(608001)
196 RAJNAGAR MP-08-005-067-001/300-A
(BILA) 		1708005067NRG24170820230344780 18/08/2023 Shivani Yadav 1708005067WL029369 Shivani Yadav 00688 FINO0001001 1105 1105 Processed 26/08/2023 728213547 ShivaniYadav FINO PAYMENTS BANK LTD(608001)
197 RAJNAGAR MP-08-005-067-001/302-A
(BILA) 		1708005067NRG24170820230344793 18/08/2023 Ramkaran 1708005067WL029370 Ramkaran 00688 FINO0001001 1105 1105 Processed 26/08/2023 728213547 Ramkaran FINO PAYMENTS BANK LTD(608001)
198 RAJNAGAR MP-08-005-067-001/302-B
(BILA) 		1708005067NRG24170820230344794 18/08/2023 Pramod Kumari 1708005067WL029370 Pramod Kumari 00688 FINO0001001 1105 1105 Processed 26/08/2023 728213547 PramodKumari FINO PAYMENTS BANK LTD(608001)
199 RAJNAGAR MP-08-005-067-001/302-C
(BILA) 		1708005067NRG24170820230344795 18/08/2023 Munna Sahu 1708005067WL029370 Munna Sahu 00688 FINO0001001 1105 1105 Processed 26/08/2023 728213547 MunnaSahu FINO PAYMENTS BANK LTD(608001)
200 RAJNAGAR MP-08-005-067-001/302-D
(BILA) 		1708005067NRG24170820230344796 18/08/2023 Paravatee 1708005067WL029370 Paravatee 00688 FINO0001001 1105 1105 Processed 26/08/2023 728213547 Paravatee FINO PAYMENTS BANK LTD(608001)
201 RAJNAGAR MP-08-005-067-001/304-A
(BILA) 		1708005067NRG24170820230344798 18/08/2023 Parvati 1708005067WL029370 Parvati 00688 FINO0001001 1105 1105 Processed 26/08/2023 728213547 Parvati FINO PAYMENTS BANK LTD(608001)
202 RAJNAGAR MP-08-005-067-001/305-C
(BILA) 		1708005067NRG24170820230344799 18/08/2023 Binaiya Prjapati 1708005067WL029370 Binaiya Prjapati 00688 FINO0001001 1105 1105 Processed 26/08/2023 728213547 BinaiyaPrjapati FINO PAYMENTS BANK LTD(608001)
203 RAJNAGAR MP-08-005-067-001/422
(BILA) 		1708005067NRG24170820230344806 18/08/2023 dayaram 1708005067WL029370 dayaram 00688 FINO0001001 1105 1105 Processed 26/08/2023 728213547 dayaram FINO PAYMENTS BANK LTD(608001)
204 RAJNAGAR MP-08-005-067-001/500
(BILA) 		1708005067NRG24170820230344811 18/08/2023 Akansha 1708005067WL029370 Akansha 00688 FINO0001001 1105 1105 Processed 26/08/2023 728213547 Akansha FINO PAYMENTS BANK LTD(608001)
205 RAJNAGAR MP-08-005-078-001/1002
(BENIGANJ) 		1708005078NRG24180820230347268 18/08/2023 Narendra Agnihorti 1708005078WL029620 Narendra Agnihorti 00688 FINO0001001 1326 1326 Processed 26/08/2023 728213547 NarendraAgnihorti FINO PAYMENTS BANK LTD(608001)
SubTotal 120224 120224
206 RAJNAGAR MP-08-005-014-001/187-A
(VIKRAMPUR) 		1708005014NRG24180820230347812 18/08/2023 Shivraj Singh Bundela 1708005014WL029657 Shivraj Singh Bundela 00688 FINO0001446 1105 1105 Processed 26/08/2023 728213547 ShivrajSinghBundela FINO PAYMENTS BANK LTD(608001)
207 RAJNAGAR MP-08-005-014-001/19-B
(VIKRAMPUR) 		1708005014NRG24180820230347813 18/08/2023 Natiraja Bundela 1708005014WL029657 Natiraja Bundela 00688 FINO0001446 1105 1105 Processed 26/08/2023 728213547 NatirajaBundela FINO PAYMENTS BANK LTD(608001)
208 RAJNAGAR MP-08-005-014-001/191
(VIKRAMPUR) 		1708005014NRG24180820230347814 18/08/2023 Gorelal 1708005014WL029657 Gorelal 00688 FINO0001446 1105 1105 Processed 26/08/2023 728213547 Gorelal FINO PAYMENTS BANK LTD(608001)
209 RAJNAGAR MP-08-005-014-001/194-A
(VIKRAMPUR) 		1708005014NRG24180820230347815 18/08/2023 Genda Bai Rajak 1708005014WL029657 Genda Bai Rajak 00688 FINO0001446 1105 1105 Processed 26/08/2023 728213547 GendaBaiRajak FINO PAYMENTS BANK LTD(608001)
210 RAJNAGAR MP-08-005-014-001/200-A
(VIKRAMPUR) 		1708005014NRG24180820230347817 18/08/2023 Kusum Patel 1708005014WL029657 Kusum Patel 00688 FINO0001446 1105 1105 Processed 26/08/2023 728213547 KusumPatel FINO PAYMENTS BANK LTD(608001)
211 RAJNAGAR MP-08-005-014-001/200-D
(VIKRAMPUR) 		1708005014NRG24180820230347818 18/08/2023 Pappu 1708005014WL029657 Pappu 00688 FINO0001446 1105 1105 Processed 26/08/2023 728213547 Pappu FINO PAYMENTS BANK LTD(608001)
212 RAJNAGAR MP-08-005-014-001/201-A
(VIKRAMPUR) 		1708005014NRG24180820230347819 18/08/2023 Lokendra Singh Chauhan 1708005014WL029657 Lokendra Singh Chauhan 00688 FINO0001446 1105 1105 Processed 26/08/2023 728213547 LokendraSinghChauhan FINO PAYMENTS BANK LTD(608001)
213 RAJNAGAR MP-08-005-014-001/201-C
(VIKRAMPUR) 		1708005014NRG24180820230347821 18/08/2023 Jeetendra Ahirwar 1708005014WL029657 Jeetendra Ahirwar 00688 FINO0001446 1105 1105 Processed 26/08/2023 728213547 JeetendraAhirwar FINO PAYMENTS BANK LTD(608001)
214 RAJNAGAR MP-08-005-014-001/201-D
(VIKRAMPUR) 		1708005014NRG24180820230347822 18/08/2023 Om Prakash Anuragi 1708005014WL029657 Om Prakash Anuragi 00688 FINO0001446 1105 1105 Processed 26/08/2023 728213547 OmPrakashAnuragi FINO PAYMENTS BANK LTD(608001)
215 RAJNAGAR MP-08-005-014-001/204-C
(VIKRAMPUR) 		1708005014NRG24180820230347824 18/08/2023 Girdharee Kushwaha 1708005014WL029657 Girdharee Kushwaha 00688 FINO0001446 1105 1105 Processed 26/08/2023 728213547 GirdhareeKushwaha FINO PAYMENTS BANK LTD(608001)
216 RAJNAGAR MP-08-005-014-001/204-D
(VIKRAMPUR) 		1708005014NRG24180820230347825 18/08/2023 Bhagwandas Kushwaha 1708005014WL029657 Bhagwandas Kushwaha 00688 FINO0001446 1105 1105 Processed 26/08/2023 728213547 BhagwandasKushwaha FINO PAYMENTS BANK LTD(608001)
217 RAJNAGAR MP-08-005-014-001/206-B
(VIKRAMPUR) 		1708005014NRG24180820230347826 18/08/2023 Tulaiya Kushwaha 1708005014WL029657 Tulaiya Kushwaha 00688 FINO0001446 1105 1105 Processed 26/08/2023 728213547 TulaiyaKushwaha FINO PAYMENTS BANK LTD(608001)
218 RAJNAGAR MP-08-005-014-001/207-B
(VIKRAMPUR) 		1708005014NRG24180820230347829 18/08/2023 Ramkishor Kushwaha 1708005014WL029657 Ramkishor Kushwaha 00688 FINO0001446 1105 1105 Processed 26/08/2023 728213547 RamkishorKushwaha FINO PAYMENTS BANK LTD(608001)
219 RAJNAGAR MP-08-005-014-001/900-D
(VIKRAMPUR) 		1708005014NRG24180820230347850 18/08/2023 Krishna Pratap Singh 1708005014WL029657 Krishna Pratap Singh 00688 FINO0001446 884 884 Processed 26/08/2023 728213547 KrishnaPratapSingh FINO PAYMENTS BANK LTD(608001)
220 RAJNAGAR MP-08-005-014-001/952-A
(VIKRAMPUR) 		1708005014NRG24180820230347851 18/08/2023 Ramadeen Kushwaha 1708005014WL029657 Ramadeen Kushwaha 00688 FINO0001446 884 884 Processed 26/08/2023 728213547 RamadeenKushwaha FINO PAYMENTS BANK LTD(608001)
221 RAJNAGAR MP-08-005-014-001/976
(VIKRAMPUR) 		1708005014NRG24180820230347852 18/08/2023 Ramsahay Kushwaha 1708005014WL029657 Ramsahay Kushwaha 00688 FINO0001446 884 884 Processed 26/08/2023 728213547 RamsahayKushwaha FINO PAYMENTS BANK LTD(608001)
222 RAJNAGAR MP-08-005-014-001/977
(VIKRAMPUR) 		1708005014NRG24180820230347853 18/08/2023 Dropati Kushwaha 1708005014WL029657 Dropati Kushwaha 00688 FINO0001446 884 884 Processed 26/08/2023 728213547 DropatiKushwaha FINO PAYMENTS BANK LTD(608001)
223 RAJNAGAR MP-08-005-014-001/994
(VIKRAMPUR) 		1708005014NRG24180820230347854 18/08/2023 Babita Patel 1708005014WL029657 Babita Patel 00688 FINO0001446 884 884 Processed 26/08/2023 728213547 BabitaPatel FINO PAYMENTS BANK LTD(608001)
224 RAJNAGAR MP-08-005-061-002/102
(DIGOUNI) 		1708005061NRG24180820230347432 18/08/2023 devidyal 1708005061WL029636 devidyal 00688 FINO0001446 1105 1105 Processed 26/08/2023 728213547 devidyal FINO PAYMENTS BANK LTD(608001)
225 RAJNAGAR MP-08-005-061-002/405
(DIGOUNI) 		1708005061NRG24180820230347439 18/08/2023 Akhalesh kumar sharma 1708005061WL029636 Akhalesh kumar sharma 00688 FINO0001446 1105 1105 Processed 26/08/2023 728213547 Akhaleshkumarsharma FINO PAYMENTS BANK LTD(608001)
226 RAJNAGAR MP-08-005-061-002/408
(DIGOUNI) 		1708005061NRG24180820230347372 18/08/2023 omprakash 1708005061WL029628 omprakash 00688 FINO0001446 1105 1105 Processed 26/08/2023 728213547 omprakash FINO PAYMENTS BANK LTD(608001)
227 RAJNAGAR MP-08-005-061-002/411
(DIGOUNI) 		1708005061NRG24180820230347373 18/08/2023 hargovind ahirwar 1708005061WL029628 hargovind ahirwar 00688 FINO0001446 1105 1105 Processed 26/08/2023 728213547 hargovindahirwar FINO PAYMENTS BANK LTD(608001)
228 RAJNAGAR MP-08-005-061-002/413
(DIGOUNI) 		1708005061NRG24180820230347374 18/08/2023 bhaiyaraja 1708005061WL029628 bhaiyaraja 00688 FINO0001446 1105 1105 Processed 26/08/2023 728213547 bhaiyaraja FINO PAYMENTS BANK LTD(608001)
SubTotal 24310 24310
229 RAJNAGAR MP-08-005-016-001/321-A
(IMALIYA) 		1708005016NRG24180820230347708 18/08/2023 Chandra Kushwaha 1708005016WL029652 Chandra Kushwaha 00691 IPOS0000001 884 884 Processed 25/08/2023 728213547 ChandraKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
230 RAJNAGAR MP-08-005-016-001/326-C
(IMALIYA) 		1708005016NRG24180820230347720 18/08/2023 Hanumat Kushwaha 1708005016WL029652 Hanumat Kushwaha 00691 IPOS0000001 884 884 Processed 25/08/2023 728213547 HanumatKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
231 RAJNAGAR MP-08-005-061-001/534
(DIGOUNI) 		1708005061NRG24180820230347391 18/08/2023 Babulal 1708005061WL029630 Babulal 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728213547 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
232 RAJNAGAR MP-08-005-045-001/447-A
(PAY) 		1708005045NRG24180820230347351 18/08/2023 Kusum Patel 1708005045WL029624 Kusum Patel 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728213547 KusumPatel STATE BANK OF INDIA(508548)
233 RAJNAGAR MP-08-005-045-001/447-B
(PAY) 		1708005045NRG24180820230347352 18/08/2023 Channa Patel 1708005045WL029624 Channa Patel 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728213547 ChannaPatel AIRTEL PAYMENTS BANK LIMITED(990288)
234 RAJNAGAR MP-08-005-045-001/447-C
(PAY) 		1708005045NRG24180820230347353 18/08/2023 Suresh Patel 1708005045WL029624 Suresh Patel 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728213547 SureshPatel STATE BANK OF INDIA(508548)
235 RAJNAGAR MP-08-005-067-001/101-C
(BILA) 		1708005067NRG24180820230347443 18/08/2023 Rashmi Yadav 1708005067WL029637 Rashmi Yadav 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728213547 RashmiYadav AIRTEL PAYMENTS BANK LIMITED(990288)
236 RAJNAGAR MP-08-005-067-001/25-B
(BILA) 		1708005067NRG24180820230347448 18/08/2023 Harkishun Pal 1708005067WL029637 Harkishun Pal 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728213547 HarkishunPal AIRTEL PAYMENTS BANK LIMITED(990288)
237 RAJNAGAR MP-08-005-067-001/25-C
(BILA) 		1708005067NRG24180820230347449 18/08/2023 Baboo Pal 1708005067WL029637 Baboo Pal 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728213547 BabooPal AIRTEL PAYMENTS BANK LIMITED(990288)
238 RAJNAGAR MP-08-005-067-001/25-D
(BILA) 		1708005067NRG24180820230347450 18/08/2023 Asharam Pal 1708005067WL029637 Asharam Pal 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728213547 AsharamPal AIRTEL PAYMENTS BANK LIMITED(990288)
239 RAJNAGAR MP-08-005-067-001/286
(BILA) 		1708005067NRG24180820230347455 18/08/2023 Anantram Raikawar 1708005067WL029637 Anantram Raikawar 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728213547 AnantramRaikawar STATE BANK OF INDIA(508548)
240 RAJNAGAR MP-08-005-067-001/295
(BILA) 		1708005067NRG24170820230344771 18/08/2023 Kalloo Prajapati 1708005067WL029369 Kalloo Prajapati 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728213547 KallooPrajapati STATE BANK OF INDIA(508548)
241 RAJNAGAR MP-08-005-067-001/30-D
(BILA) 		1708005067NRG24170820230344779 18/08/2023 Rampyare Ahirwar 1708005067WL029369 Rampyare Ahirwar 00703 AIRP0000001 1105 1105 Processed 26/08/2023 728213547 RampyareAhirwar FINO PAYMENTS BANK LTD(608001)
242 RAJNAGAR MP-08-005-067-001/300-C
(BILA) 		1708005067NRG24170820230344781 18/08/2023 Laxmi Bai Prajapati 1708005067WL029369 Laxmi Bai Prajapati 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728213547 LaxmiBaiPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
243 RAJNAGAR MP-08-005-067-001/303-A
(BILA) 		1708005067NRG24170820230344797 18/08/2023 Reena 1708005067WL029370 Reena 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728213547 Reena STATE BANK OF INDIA(508548)
244 RAJNAGAR MP-08-005-067-001/31-B
(BILA) 		1708005067NRG24170820230344800 18/08/2023 Ramprasad Prajapati 1708005067WL029370 Ramprasad Prajapati 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728213547 RamprasadPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
245 RAJNAGAR MP-08-005-067-001/31-C
(BILA) 		1708005067NRG24170820230344801 18/08/2023 Dasaraj Singh Yadav 1708005067WL029370 Dasaraj Singh Yadav 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728213547 DasarajSinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
246 RAJNAGAR MP-08-005-067-001/31-D
(BILA) 		1708005067NRG24170820230344802 18/08/2023 Salli Raikwar 1708005067WL029370 Salli Raikwar 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728213547 SalliRaikwar AIRTEL PAYMENTS BANK LIMITED(990288)
247 RAJNAGAR MP-08-005-067-001/32-B
(BILA) 		1708005067NRG24170820230344803 18/08/2023 Sandeep Rai 1708005067WL029370 Sandeep Rai 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728213547 SandeepRai STATE BANK OF INDIA(508548)
248 RAJNAGAR MP-08-005-067-001/40-B
(BILA) 		1708005067NRG24170820230344805 18/08/2023 Brij Kishor Kushwaha 1708005067WL029370 Brij Kishor Kushwaha 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728213547 BrijKishorKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
249 RAJNAGAR MP-08-005-067-001/423
(BILA) 		1708005067NRG24170820230344807 18/08/2023 ramgopal 1708005067WL029370 ramgopal 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728213547 ramgopal AIRTEL PAYMENTS BANK LIMITED(990288)
250 RAJNAGAR MP-08-005-067-001/441
(BILA) 		1708005067NRG24170820230344808 18/08/2023 Tej Singh 1708005067WL029370 Tej Singh 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728213547 TejSingh STATE BANK OF INDIA(508548)
251 RAJNAGAR MP-08-005-067-001/448
(BILA) 		1708005067NRG24170820230344810 18/08/2023 santosh 1708005067WL029370 santosh 00703 AIRP0000001 1105 1105 Processed 26/08/2023 728213547 santosh FINO PAYMENTS BANK LTD(608001)
252 RAJNAGAR MP-08-005-067-001/502
(BILA) 		1708005067NRG24170820230344812 18/08/2023 baladeen 1708005067WL029370 baladeen 00703 AIRP0000001 1105 1105 Processed 26/08/2023 728213547 baladeen FINO PAYMENTS BANK LTD(608001)
253 RAJNAGAR MP-08-005-067-001/56-B
(BILA) 		1708005067NRG24170820230344815 18/08/2023 Ramshwaroop Prajapati 1708005067WL029370 Ramshwaroop Prajapati 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728213547 RamshwaroopPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
254 RAJNAGAR MP-08-005-067-001/585
(BILA) 		1708005067NRG24170820230344817 18/08/2023 Parvati 1708005067WL029370 Parvati 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728213547 Parvati AIRTEL PAYMENTS BANK LIMITED(990288)
255 RAJNAGAR MP-08-005-067-001/586
(BILA) 		1708005067NRG24170820230344818 18/08/2023 shashi badai 1708005067WL029370 shashi badai 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728213547 shashibadai STATE BANK OF INDIA(508548)
256 RAJNAGAR MP-08-005-067-001/588
(BILA) 		1708005067NRG24180820230347467 18/08/2023 MANKUWAR YADAV 1708005067WL029638 MANKUWAR YADAV 00703 AIRP0000001 1105 1105 Processed 26/08/2023 728213547 MANKUWARYADAV FINO PAYMENTS BANK LTD(608001)
257 RAJNAGAR MP-08-005-067-001/59
(BILA) 		1708005067NRG24180820230347468 18/08/2023 harishchndra 1708005067WL029638 harishchndra 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728213547 harishchndra AIRTEL PAYMENTS BANK LIMITED(990288)
258 RAJNAGAR MP-08-005-067-001/590-A
(BILA) 		1708005067NRG24180820230347469 18/08/2023 Nabal 1708005067WL029638 Nabal 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728213547 Nabal AIRTEL PAYMENTS BANK LIMITED(990288)
259 RAJNAGAR MP-08-005-067-001/592
(BILA) 		1708005067NRG24180820230347470 18/08/2023 Braj Kishor 1708005067WL029638 Braj Kishor 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728213547 BrajKishor AIRTEL PAYMENTS BANK LIMITED(990288)
260 RAJNAGAR MP-08-005-067-001/625
(BILA) 		1708005067NRG24180820230347472 18/08/2023 Rampyari Prajapati 1708005067WL029638 Rampyari Prajapati 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728213547 RampyariPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
261 RAJNAGAR MP-08-005-067-001/626
(BILA) 		1708005067NRG24180820230347473 18/08/2023 Aasha 1708005067WL029638 Aasha 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728213547 Aasha AIRTEL PAYMENTS BANK LIMITED(990288)
262 RAJNAGAR MP-08-005-067-001/627
(BILA) 		1708005067NRG24180820230347474 18/08/2023 Mukesh Sahu 1708005067WL029638 Mukesh Sahu 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728213547 MukeshSahu AIRTEL PAYMENTS BANK LIMITED(990288)
263 RAJNAGAR MP-08-005-067-001/681
(BILA) 		1708005067NRG24180820230347475 18/08/2023 Vindrawan Prajapati 1708005067WL029638 Vindrawan Prajapati 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728213547 VindrawanPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
264 RAJNAGAR MP-08-005-067-001/70-A
(BILA) 		1708005067NRG24180820230347476 18/08/2023 Bhagwan Das 1708005067WL029638 Bhagwan Das 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728213547 BhagwanDas AIRTEL PAYMENTS BANK LIMITED(990288)
265 RAJNAGAR MP-08-005-067-001/70-B
(BILA) 		1708005067NRG24180820230347477 18/08/2023 Raju Prasad 1708005067WL029638 Raju Prasad 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728213547 RajuPrasad AIRTEL PAYMENTS BANK LIMITED(990288)
266 RAJNAGAR MP-08-005-067-001/781-B
(BILA) 		1708005067NRG24180820230347484 18/08/2023 Ratiram Prajapati 1708005067WL029638 Ratiram Prajapati 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728213547 RatiramPrajapati STATE BANK OF INDIA(508548)
267 RAJNAGAR MP-08-005-067-001/785
(BILA) 		1708005067NRG24180820230347488 18/08/2023 Ramprakash 1708005067WL029638 Ramprakash 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728213547 Ramprakash STATE BANK OF INDIA(508548)
268 RAJNAGAR MP-08-005-067-001/787-C
(BILA) 		1708005067NRG24170820230344785 18/08/2023 Kalicharan 1708005067WL029369 Kalicharan 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728213547 Kalicharan AIRTEL PAYMENTS BANK LIMITED(990288)
269 RAJNAGAR MP-08-005-067-001/788-B
(BILA) 		1708005067NRG24170820230344787 18/08/2023 Bihari Prajapati 1708005067WL029369 Bihari Prajapati 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728213547 BihariPrajapati STATE BANK OF INDIA(508548)
270 RAJNAGAR MP-08-005-067-001/790-B
(BILA) 		1708005067NRG24170820230344788 18/08/2023 Rajesh Prajapati 1708005067WL029369 Rajesh Prajapati 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728213547 RajeshPrajapati STATE BANK OF INDIA(508548)
SubTotal 43758 43758
Total 312052 312052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_180823APB_FTO_225711 Bank of Baroda BARB0CHHATA CHHATARPUR 2431
2 RAJNAGAR MP1708005_180823APB_FTO_225711 Bank of Baroda BARB0HAMAXX HAMA 2210
3 RAJNAGAR MP1708005_180823APB_FTO_225711 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1105
4 RAJNAGAR MP1708005_180823APB_FTO_225711 Canara Bank CNRB0001186 KHAJURAHO 15691
5 RAJNAGAR MP1708005_180823APB_FTO_225711 Canara Bank CNRB0001915 BASARI 884
6 RAJNAGAR MP1708005_180823APB_FTO_225711 Canara Bank CNRB0004319 BENIGANJ 25194
7 RAJNAGAR MP1708005_180823APB_FTO_225711 State Bank of India SBIN0002169 RAJNAGAR 53703
8 RAJNAGAR MP1708005_180823APB_FTO_225711 State Bank of India SBIN0002863 KHAJURAHO 3536
9 RAJNAGAR MP1708005_180823APB_FTO_225711 State Bank of India SBIN0013662 MAHARAJPUR 1326
10 RAJNAGAR MP1708005_180823APB_FTO_225711 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 5525
11 RAJNAGAR MP1708005_180823APB_FTO_225711 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 9282
12 RAJNAGAR MP1708005_180823APB_FTO_225711 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 120224
13 RAJNAGAR MP1708005_180823APB_FTO_225711 Fino Payments Bank Ltd FINO0001446 MP RO 24310
14 RAJNAGAR MP1708005_180823APB_FTO_225711 India Post Payments Bank IPOS0000001 Chhatarpur 2873
15 RAJNAGAR MP1708005_180823APB_FTO_225711 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 43758

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