Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:51:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_041023APB_FTO_302780
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-08-005-084-001/703
(SHIVRAJPUR) 		1708005084NRG24031020230441646 04/10/2023 laxman yadav 1708005084WL038284 laxman yadav 00032 UTIB0004882 663 663 Processed 09/11/2023 291382477 laxmanyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
2 RAJNAGAR MP-08-005-006-001/156-B
(PAHRA) 		1708005006NRG24031020230441576 04/10/2023 Uttam Patel 1708005006WL038272 Uttam Patel 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 291382477 UttamPatel PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR MP-08-005-023-001/907
(GANJ) 		1708005023NRG24041020230443278 04/10/2023 Hardayal Kushwaha 1708005023WL038441 Hardayal Kushwaha 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 291382477 HardayalKushwaha BANK OF BARODA(606985)
4 RAJNAGAR MP-08-005-025-002/125-A
(AUNTAPURWA) 		1708005025NRG24031020230441805 04/10/2023 rajesh patel 1708005025WL038300 rajesh patel 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 291382477 rajeshpatel BANK OF BARODA(606985)
5 RAJNAGAR MP-08-005-044-001/1031-B
(GOMAKALAN) 		1708005044NRG24031020230442495 04/10/2023 ramdhin sahu 1708005044WL038357 ramdhin sahu 00045 BARB0CHHATA 663 663 Processed 09/11/2023 291382477 ramdhinsahu BANK OF BARODA(606985)
6 RAJNAGAR MP-08-005-044-001/1031-B
(GOMAKALAN) 		1708005044NRG24031020230442494 04/10/2023 ramdhin sahu 1708005044WL038357 ramdhin sahu 00045 BARB0CHHATA 663 663 Processed 09/11/2023 291382477 ramdhinsahu BANK OF BARODA(606985)
7 RAJNAGAR MP-08-005-044-001/722-A
(GOMAKALAN) 		1708005044NRG24031020230442522 04/10/2023 RAVI SHANKAR ANURAGI 1708005044WL038365 RAVI SHANKAR ANURAGI 00045 BARB0CHHATA 442 442 Processed 09/11/2023 291382477 RAVISHANKARANURAGI INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAJNAGAR MP-08-005-073-001/530
(PAHARAPURWA) 		1708005073NRG24041020230443480 04/10/2023 Prabha Singh 1708005073WL038463 Prabha Singh 00045 BARB0CHHATA 221 221 Processed 10/11/2023 291382477 PrabhaSingh STATE BANK OF INDIA(508548)
SubTotal 5746 5746
9 RAJNAGAR MP-08-005-031-002/789-D
(CHOUBAR) 		1708005031NRG24031020230441498 04/10/2023 Anita patel 1708005031WL038262 Anita patel 00045 BARB0HAMAXX 1326 1326 Processed 10/11/2023 291382477 Anitapatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 RAJNAGAR MP-08-005-028-001/111-D
(SEVDI) 		1708005028NRG24031020230442709 04/10/2023 anuja dubedi 1708005028WL038385 anuja dubedi 00045 BARB0MAHCHH 884 884 Processed 09/11/2023 291382477 anujadubedi INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAJNAGAR MP-08-005-028-001/112-D
(SEVDI) 		1708005028NRG24031020230442710 04/10/2023 Bhagwat Kushwaha 1708005028WL038385 Bhagwat Kushwaha 00045 BARB0MAHCHH 884 884 Processed 09/11/2023 291382477 BhagwatKushwaha BANK OF BARODA(606985)
12 RAJNAGAR MP-08-005-028-001/112-D
(SEVDI) 		1708005028NRG24031020230442711 04/10/2023 Kasturi 1708005028WL038385 Kasturi 00045 BARB0MAHCHH 884 884 Processed 09/11/2023 291382477 Kasturi UNION BANK OF INDIA(508500)
13 RAJNAGAR MP-08-005-028-001/121-C
(SEVDI) 		1708005028NRG24031020230442713 04/10/2023 Neelam 1708005028WL038385 Neelam 00045 BARB0MAHCHH 884 884 Processed 09/11/2023 291382477 Neelam BANK OF BARODA(606985)
14 RAJNAGAR MP-08-005-028-001/267-D
(SEVDI) 		1708005028NRG24031020230442723 04/10/2023 Maiyadeen Rajak 1708005028WL038385 Maiyadeen Rajak 00045 BARB0MAHCHH 884 884 Processed 09/11/2023 291382477 MaiyadeenRajak BANK OF BARODA(606985)
15 RAJNAGAR MP-08-005-028-001/40-D
(SEVDI) 		1708005028NRG24031020230442730 04/10/2023 mahendra pathak 1708005028WL038385 mahendra pathak 00045 BARB0MAHCHH 884 884 Processed 09/11/2023 291382477 mahendrapathak BANK OF BARODA(606985)
16 RAJNAGAR MP-08-005-028-001/43-D
(SEVDI) 		1708005028NRG24031020230442732 04/10/2023 Dileep Nayak 1708005028WL038385 Dileep Nayak 00045 BARB0MAHCHH 884 884 Processed 09/11/2023 291382477 DileepNayak INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAJNAGAR MP-08-005-028-001/432-A
(SEVDI) 		1708005028NRG24031020230442735 04/10/2023 Ballu Sen 1708005028WL038385 Ballu Sen 00045 BARB0MAHCHH 884 884 Processed 09/11/2023 291382477 BalluSen BANK OF BARODA(606985)
18 RAJNAGAR MP-08-005-028-001/494-C
(SEVDI) 		1708005028NRG24031020230442743 04/10/2023 Dileep Pathak 1708005028WL038385 Dileep Pathak 00045 BARB0MAHCHH 884 884 Processed 09/11/2023 291382477 DileepPathak FINO PAYMENTS BANK LTD(608001)
19 RAJNAGAR MP-08-005-028-001/506-A
(SEVDI) 		1708005028NRG24031020230442745 04/10/2023 Monu Yadav 1708005028WL038385 Monu Yadav 00045 BARB0MAHCHH 884 884 Processed 10/11/2023 291382477 MonuYadav STATE BANK OF INDIA(508548)
20 RAJNAGAR MP-08-005-044-001/1057
(GOMAKALAN) 		1708005044NRG24031020230442525 04/10/2023 mohan rajak 1708005044WL038366 mohan rajak 00045 BARB0MAHCHH 221 221 Processed 09/11/2023 291382477 mohanrajak BANK OF BARODA(606985)
21 RAJNAGAR MP-08-005-044-001/1112-A
(GOMAKALAN) 		1708005044NRG24031020230442498 04/10/2023 Meena pal 1708005044WL038358 Meena pal 00045 BARB0MAHCHH 663 663 Processed 09/11/2023 291382477 Meenapal BANK OF BARODA(606985)
22 RAJNAGAR MP-08-005-044-001/625-B
(GOMAKALAN) 		1708005044NRG24031020230442509 04/10/2023 LAXMAN RATHOR 1708005044WL038361 LAXMAN RATHOR 00045 BARB0MAHCHH 663 663 Processed 09/11/2023 291382477 LAXMANRATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAJNAGAR MP-08-005-044-001/625-C
(GOMAKALAN) 		1708005044NRG24031020230442502 04/10/2023 RANJEET SAHU 1708005044WL038359 RANJEET SAHU 00045 BARB0MAHCHH 663 663 Processed 10/11/2023 291382477 RANJEETSAHU STATE BANK OF INDIA(508548)
SubTotal 11050 11050
24 RAJNAGAR MP-08-005-067-001/290-B
(BILA) 		1708005067NRG24041020230443038 04/10/2023 Naresh Kumar Prajapati 1708005067WL038422 Naresh Kumar Prajapati 00078 CNRB0001186 1105 1105 Processed 09/11/2023 291382477 NareshKumarPrajapati CANARA BANK(508532)
25 RAJNAGAR MP-08-005-067-001/798-A
(BILA) 		1708005067NRG24041020230443045 04/10/2023 Satish Ray 1708005067WL038422 Satish Ray 00078 CNRB0001186 1105 1105 Processed 09/11/2023 291382477 SatishRay AIRTEL PAYMENTS BANK LIMITED(990288)
26 RAJNAGAR MP-08-005-073-001/152-A
(PAHARAPURWA) 		1708005073NRG24031020230441599 04/10/2023 BINDA 1708005073WL038278 BINDA 00078 CNRB0001186 1105 1105 Processed 09/11/2023 291382477 BINDA CANARA BANK(508532)
27 RAJNAGAR MP-08-005-077-001/161-A
(AKOUNA) 		1708005077NRG24031020230442283 04/10/2023 sibbu 1708005077WL038337 sibbu 00078 CNRB0001186 1216 1216 Processed 09/11/2023 291382477 sibbu CANARA BANK(508532)
28 RAJNAGAR MP-08-005-077-001/161-A
(AKOUNA) 		1708005077NRG24031020230442257 04/10/2023 sibbu 1708005077WL038335 sibbu 00078 CNRB0001186 1459 1459 Processed 09/11/2023 291382477 sibbu CANARA BANK(508532)
29 RAJNAGAR MP-08-005-077-001/191
(AKOUNA) 		1708005077NRG24031020230442258 04/10/2023 Gorelal 1708005077WL038335 Gorelal 00078 CNRB0001186 1459 1459 Processed 09/11/2023 291382477 Gorelal CANARA BANK(508532)
30 RAJNAGAR MP-08-005-077-001/191
(AKOUNA) 		1708005077NRG24031020230442284 04/10/2023 Gorelal 1708005077WL038337 Gorelal 00078 CNRB0001186 1216 1216 Processed 09/11/2023 291382477 Gorelal CANARA BANK(508532)
31 RAJNAGAR MP-08-005-077-001/386
(AKOUNA) 		1708005077NRG24031020230442264 04/10/2023 dileep 1708005077WL038335 dileep 00078 CNRB0001186 1459 1459 Processed 09/11/2023 291382477 dileep CANARA BANK(508532)
32 RAJNAGAR MP-08-005-077-001/386
(AKOUNA) 		1708005077NRG24031020230442290 04/10/2023 dileep 1708005077WL038337 dileep 00078 CNRB0001186 1216 1216 Processed 09/11/2023 291382477 dileep CANARA BANK(508532)
33 RAJNAGAR MP-08-005-078-001/500
(BENIGANJ) 		1708005078NRG24031020230441700 04/10/2023 DWARKA 1708005078WL038291 DWARKA 00078 CNRB0001186 1326 1326 Processed 09/11/2023 291382477 DWARKA CANARA BANK(508532)
34 RAJNAGAR MP-08-005-078-001/501
(BENIGANJ) 		1708005078NRG24031020230441701 04/10/2023 Ram shankar patel 1708005078WL038291 Ram shankar patel 00078 CNRB0001186 1326 1326 Processed 09/11/2023 291382477 Ramshankarpatel MADHYANCHAL GRAMIN BANK(607232)
35 RAJNAGAR MP-08-005-078-001/501
(BENIGANJ) 		1708005078NRG24031020230441702 04/10/2023 Rmashankar 1708005078WL038291 Rmashankar 00078 CNRB0001186 1326 1326 Processed 09/11/2023 291382477 Rmashankar CANARA BANK(508532)
SubTotal 15318 15318
36 RAJNAGAR MP-08-005-007-001/131
(BASARI) 		1708005007NRG24031020230441957 04/10/2023 DURKA PRASHAD 1708005007WL038308 DURKA PRASHAD 00078 CNRB0001915 442 442 Processed 09/11/2023 291382477 DURKAPRASHAD CANARA BANK(508532)
37 RAJNAGAR MP-08-005-007-001/131
(BASARI) 		1708005007NRG24031020230441958 04/10/2023 DWARKA 1708005007WL038308 DWARKA 00078 CNRB0001915 442 442 Processed 09/11/2023 291382477 DWARKA INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAJNAGAR MP-08-005-007-001/211-A
(BASARI) 		1708005007NRG24031020230441959 04/10/2023 ARVIND 1708005007WL038308 ARVIND 00078 CNRB0001915 442 442 Processed 09/11/2023 291382477 ARVIND CANARA BANK(508532)
39 RAJNAGAR MP-08-005-007-001/240
(BASARI) 		1708005007NRG24031020230441964 04/10/2023 shivratan duwey 1708005007WL038308 shivratan duwey 00078 CNRB0001915 442 442 Processed 09/11/2023 291382477 shivratanduwey AIRTEL PAYMENTS BANK LIMITED(990288)
40 RAJNAGAR MP-08-005-007-001/240
(BASARI) 		1708005007NRG24031020230441963 04/10/2023 shivratan duwey 1708005007WL038308 shivratan duwey 00078 CNRB0001915 442 442 Processed 09/11/2023 291382477 shivratanduwey CANARA BANK(508532)
SubTotal 2210 2210
41 RAJNAGAR MP-08-005-072-001/551-A
(HAKIMPURA) 		1708005072NRG24031020230441544 04/10/2023 Ramsakhi vishwkarma 1708005072WL038268 Ramsakhi vishwkarma 00078 CNRB0004319 1326 1326 Processed 09/11/2023 291382477 Ramsakhivishwkarma FINO PAYMENTS BANK LTD(608001)
42 RAJNAGAR MP-08-005-072-001/564
(HAKIMPURA) 		1708005072NRG24031020230441545 04/10/2023 hira lal 1708005072WL038268 hira lal 00078 CNRB0004319 1326 1326 Processed 09/11/2023 291382477 hiralal CANARA BANK(508532)
43 RAJNAGAR MP-08-005-072-001/958
(HAKIMPURA) 		1708005072NRG24031020230441550 04/10/2023 janka 1708005072WL038268 janka 00078 CNRB0004319 1326 1326 Processed 09/11/2023 291382477 janka CANARA BANK(508532)
44 RAJNAGAR MP-08-005-072-001/988
(HAKIMPURA) 		1708005072NRG24031020230441551 04/10/2023 pappu 1708005072WL038268 pappu 00078 CNRB0004319 1326 1326 Processed 09/11/2023 291382477 pappu FINO PAYMENTS BANK LTD(608001)
45 RAJNAGAR MP-08-005-078-001/517
(BENIGANJ) 		1708005078NRG24031020230441705 04/10/2023 ashok patel 1708005078WL038291 ashok patel 00078 CNRB0004319 1326 1326 Processed 10/11/2023 291382477 ashokpatel STATE BANK OF INDIA(508548)
46 RAJNAGAR MP-08-005-078-001/517
(BENIGANJ) 		1708005078NRG24031020230441704 04/10/2023 ashok patel 1708005078WL038291 ashok patel 00078 CNRB0004319 1326 1326 Processed 09/11/2023 291382477 ashokpatel CANARA BANK(508532)
SubTotal 7956 7956
47 RAJNAGAR MP-08-005-062-001/351
(NAND) 		1708005062NRG24031020230441794 04/10/2023 makund singh 1708005062WL038299 makund singh 00089 CBIN0284521 442 442 Processed 10/11/2023 291382477 makundsingh STATE BANK OF INDIA(508548)
48 RAJNAGAR MP-08-005-073-001/1019
(PAHARAPURWA) 		1708005073NRG24031020230441582 04/10/2023 Satyam sahu 1708005073WL038275 Satyam sahu 00089 CBIN0284521 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 RAJNAGAR MP-08-005-073-001/1019
(PAHARAPURWA) 		1708005073NRG24031020230441581 04/10/2023 Satyam sahu 1708005073WL038275 Satyam sahu 00089 CBIN0284521 1326 1326 Processed 10/11/2023 291382477 Satyamsahu STATE BANK OF INDIA(508548)
50 RAJNAGAR MP-08-005-077-001/134
(AKOUNA) 		1708005077NRG24031020230442279 04/10/2023 badri kushwaha 1708005077WL038337 badri kushwaha 00089 CBIN0284521 1216 1216 Processed 09/11/2023 291382477 badrikushwaha CENTRAL BANK OF INDIA(607115)
51 RAJNAGAR MP-08-005-077-001/134
(AKOUNA) 		1708005077NRG24031020230442253 04/10/2023 badri kushwaha 1708005077WL038335 badri kushwaha 00089 CBIN0284521 1459 1459 Processed 09/11/2023 291382477 badrikushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 5769 5769
52 RAJNAGAR MP-08-005-038-001/795
(GHURA) 		1708005038NRG24031020230441787 04/10/2023 Bhumani Bai 1708005038WL038297 Bhumani Bai 00176 IDIB000B594 1547 1547 Processed 09/11/2023 291382477 BhumaniBai BANK OF BARODA(606985)
SubTotal 1547 1547
53 RAJNAGAR MP-08-005-023-001/168-B
(GANJ) 		1708005023NRG24041020230443268 04/10/2023 laxman raikwar 1708005023WL038441 laxman raikwar 00354 PUNB0142400 1105 1105 Processed 09/11/2023 291382477 laxmanraikwar PUNJAB NATIONAL BANK(508568)
54 RAJNAGAR MP-08-005-023-001/776
(GANJ) 		1708005023NRG24041020230443276 04/10/2023 pramod sen 1708005023WL038441 pramod sen 00354 PUNB0142400 1105 1105 Processed 09/11/2023 291382477 pramodsen PUNJAB NATIONAL BANK(508568)
55 RAJNAGAR MP-08-005-044-001/1001
(GOMAKALAN) 		1708005044NRG24031020230442523 04/10/2023 rahul 1708005044WL038366 rahul 00354 PUNB0142400 221 221 Processed 09/11/2023 291382477 rahul BANK OF BARODA(606985)
SubTotal 2431 2431
56 RAJNAGAR MP-08-005-023-001/732
(GANJ) 		1708005023NRG24041020230443275 04/10/2023 deepak khatik 1708005023WL038441 deepak khatik 00415 SBIN0001628 1105 1105 Processed 10/11/2023 291382477 deepakkhatik STATE BANK OF INDIA(508548)
SubTotal 1105 1105
57 RAJNAGAR MP-08-005-023-001/115-C
(GANJ) 		1708005023NRG24041020230443266 04/10/2023 bihari raikwar 1708005023WL038441 bihari raikwar 00415 SBIN0002169 1105 1105 Processed 09/11/2023 291382477 bihariraikwar MADHYANCHAL GRAMIN BANK(607232)
58 RAJNAGAR MP-08-005-023-001/115-C
(GANJ) 		1708005023NRG24041020230443265 04/10/2023 bihari raikwar 1708005023WL038441 bihari raikwar 00415 SBIN0002169 1105 1105 Processed 10/11/2023 291382477 bihariraikwar STATE BANK OF INDIA(508548)
59 RAJNAGAR MP-08-005-023-001/129
(GANJ) 		1708005023NRG24041020230443267 04/10/2023 Dinesh PAL 1708005023WL038441 Dinesh PAL 00415 SBIN0002169 1105 1105 Processed 10/11/2023 291382477 DineshPAL STATE BANK OF INDIA(508548)
60 RAJNAGAR MP-08-005-023-001/294-A
(GANJ) 		1708005023NRG24041020230443269 04/10/2023 Arjun Raikwar 1708005023WL038441 Arjun Raikwar 00415 SBIN0002169 1105 1105 Processed 10/11/2023 291382477 ArjunRaikwar STATE BANK OF INDIA(508548)
61 RAJNAGAR MP-08-005-023-001/661-A
(GANJ) 		1708005023NRG24041020230443271 04/10/2023 Kanchedi sen 1708005023WL038441 Kanchedi sen 00415 SBIN0002169 1105 1105 Processed 10/11/2023 291382477 Kanchedisen STATE BANK OF INDIA(508548)
62 RAJNAGAR MP-08-005-023-001/711
(GANJ) 		1708005023NRG24041020230443273 04/10/2023 RAMLAL 1708005023WL038441 RAMLAL 00415 SBIN0002169 1105 1105 Processed 09/11/2023 291382477 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
63 RAJNAGAR MP-08-005-023-001/732
(GANJ) 		1708005023NRG24041020230443274 04/10/2023 Moolchandra 1708005023WL038441 Moolchandra 00415 SBIN0002169 1105 1105 Processed 10/11/2023 291382477 Moolchandra STATE BANK OF INDIA(508548)
64 RAJNAGAR MP-08-005-025-001/1447-D
(AUNTAPURWA) 		1708005025NRG24031020230441350 04/10/2023 matthi patel 1708005025WL038247 matthi patel 00415 SBIN0002169 1547 1547 Processed 09/11/2023 291382477 matthipatel MADHYANCHAL GRAMIN BANK(607232)
65 RAJNAGAR MP-08-005-025-001/1447-D
(AUNTAPURWA) 		1708005025NRG24031020230441349 04/10/2023 matthi patel 1708005025WL038247 matthi patel 00415 SBIN0002169 1547 1547 Processed 09/11/2023 291382477 matthipatel INDIA POST PAYMENTS BANK LIMITED(508528)
66 RAJNAGAR MP-08-005-025-002/1309-A
(AUNTAPURWA) 		1708005025NRG24031020230441806 04/10/2023 shivpyaree pal 1708005025WL038300 shivpyaree pal 00415 SBIN0002169 1326 1326 Processed 09/11/2023 291382477 shivpyareepal FINO PAYMENTS BANK LTD(608001)
67 RAJNAGAR MP-08-005-025-002/1311-A
(AUNTAPURWA) 		1708005025NRG24031020230441808 04/10/2023 narendra pal 1708005025WL038300 narendra pal 00415 SBIN0002169 1326 1326 Processed 10/11/2023 291382477 narendrapal STATE BANK OF INDIA(508548)
68 RAJNAGAR MP-08-005-025-002/1312-A
(AUNTAPURWA) 		1708005025NRG24031020230441809 04/10/2023 pushpendra pal 1708005025WL038300 pushpendra pal 00415 SBIN0002169 1326 1326 Processed 10/11/2023 291382477 pushpendrapal STATE BANK OF INDIA(508548)
69 RAJNAGAR MP-08-005-025-002/1313-A
(AUNTAPURWA) 		1708005025NRG24031020230441810 04/10/2023 hardesh pal 1708005025WL038300 hardesh pal 00415 SBIN0002169 1326 1326 Processed 10/11/2023 291382477 hardeshpal STATE BANK OF INDIA(508548)
70 RAJNAGAR MP-08-005-025-002/243-A
(AUNTAPURWA) 		1708005025NRG24031020230441812 04/10/2023 Bharat 1708005025WL038300 Bharat 00415 SBIN0002169 1326 1326 Processed 10/11/2023 291382477 Bharat STATE BANK OF INDIA(508548)
71 RAJNAGAR MP-08-005-025-002/312
(AUNTAPURWA) 		1708005025NRG24031020230441813 04/10/2023 BHUMANIDEEN pal 1708005025WL038300 BHUMANIDEEN pal 00415 SBIN0002169 1326 1326 Processed 10/11/2023 291382477 BHUMANIDEENpal STATE BANK OF INDIA(508548)
72 RAJNAGAR MP-08-005-028-001/121-C
(SEVDI) 		1708005028NRG24031020230442712 04/10/2023 mangaldeen 1708005028WL038385 mangaldeen 00415 SBIN0002169 884 884 Processed 10/11/2023 291382477 mangaldeen STATE BANK OF INDIA(508548)
73 RAJNAGAR MP-08-005-028-001/139
(SEVDI) 		1708005028NRG24031020230442717 04/10/2023 GHANSHYAM YADAV 1708005028WL038385 GHANSHYAM YADAV 00415 SBIN0002169 884 884 Processed 10/11/2023 291382477 GHANSHYAMYADAV STATE BANK OF INDIA(508548)
74 RAJNAGAR MP-08-005-028-001/221-C
(SEVDI) 		1708005028NRG24031020230442720 04/10/2023 jai bai 1708005028WL038385 jai bai 00415 SBIN0002169 884 884 Processed 10/11/2023 291382477 jaibai STATE BANK OF INDIA(508548)
75 RAJNAGAR MP-08-005-028-001/353-A
(SEVDI) 		1708005028NRG24031020230442728 04/10/2023 Ramkishor Kushwaha 1708005028WL038385 Ramkishor Kushwaha 00415 SBIN0002169 884 884 Processed 09/11/2023 291382477 RamkishorKushwaha FINO PAYMENTS BANK LTD(608001)
76 RAJNAGAR MP-08-005-028-001/370-A
(SEVDI) 		1708005028NRG24031020230442729 04/10/2023 Dhanua Kushwaha 1708005028WL038385 Dhanua Kushwaha 00415 SBIN0002169 884 884 Processed 09/11/2023 291382477 DhanuaKushwaha FINO PAYMENTS BANK LTD(608001)
77 RAJNAGAR MP-08-005-028-001/443
(SEVDI) 		1708005028NRG24031020230442736 04/10/2023 BABBU KUSHWAHA 1708005028WL038385 BABBU KUSHWAHA 00415 SBIN0002169 884 884 Processed 09/11/2023 291382477 BABBUKUSHWAHA FINO PAYMENTS BANK LTD(608001)
78 RAJNAGAR MP-08-005-028-001/446
(SEVDI) 		1708005028NRG24031020230442738 04/10/2023 Mamta Nayak 1708005028WL038385 Mamta Nayak 00415 SBIN0002169 884 884 Processed 09/11/2023 291382477 MamtaNayak INDIA POST PAYMENTS BANK LIMITED(508528)
79 RAJNAGAR MP-08-005-028-001/446
(SEVDI) 		1708005028NRG24031020230442737 04/10/2023 SANDEEP NAYAK 1708005028WL038385 SANDEEP NAYAK 00415 SBIN0002169 884 884 Processed 09/11/2023 291382477 SANDEEPNAYAK BANK OF BARODA(606985)
80 RAJNAGAR MP-08-005-028-001/477
(SEVDI) 		1708005028NRG24031020230442741 04/10/2023 pappu 1708005028WL038385 pappu 00415 SBIN0002169 884 884 Processed 09/11/2023 291382477 pappu BANK OF BARODA(606985)
81 RAJNAGAR MP-08-005-028-001/711-A
(SEVDI) 		1708005028NRG24031020230442757 04/10/2023 Sapna Yadav 1708005028WL038385 Sapna Yadav 00415 SBIN0002169 884 884 Processed 10/11/2023 291382477 SapnaYadav STATE BANK OF INDIA(508548)
82 RAJNAGAR MP-08-005-031-002/996-D
(CHOUBAR) 		1708005031NRG24031020230441499 04/10/2023 Hardev Singh 1708005031WL038262 Hardev Singh 00415 SBIN0002169 1326 1326 Processed 09/11/2023 291382477 HardevSingh MADHYANCHAL GRAMIN BANK(607232)
83 RAJNAGAR MP-08-005-044-001/1029-A
(GOMAKALAN) 		1708005044NRG24031020230442524 04/10/2023 shyamlala anuragi 1708005044WL038366 shyamlala anuragi 00415 SBIN0002169 221 221 Processed 10/11/2023 291382477 shyamlalaanuragi STATE BANK OF INDIA(508548)
84 RAJNAGAR MP-08-005-044-001/1062
(GOMAKALAN) 		1708005044NRG24031020230442512 04/10/2023 Hirwa 1708005044WL038362 Hirwa 00415 SBIN0002169 663 663 Processed 10/11/2023 291382477 Hirwa STATE BANK OF INDIA(508548)
85 RAJNAGAR MP-08-005-044-001/1062
(GOMAKALAN) 		1708005044NRG24031020230442511 04/10/2023 Hirwa 1708005044WL038362 Hirwa 00415 SBIN0002169 663 663 Processed 10/11/2023 291382477 Hirwa STATE BANK OF INDIA(508548)
86 RAJNAGAR MP-08-005-044-001/150-B
(GOMAKALAN) 		1708005044NRG24031020230442527 04/10/2023 santosh 1708005044WL038366 santosh 00415 SBIN0002169 221 221 Processed 10/11/2023 291382477 santosh STATE BANK OF INDIA(508548)
87 RAJNAGAR MP-08-005-044-001/228
(GOMAKALAN) 		1708005044NRG24031020230442528 04/10/2023 chablal 1708005044WL038366 chablal 00415 SBIN0002169 221 221 Processed 10/11/2023 291382477 chablal STATE BANK OF INDIA(508548)
88 RAJNAGAR MP-08-005-044-001/228-A
(GOMAKALAN) 		1708005044NRG24031020230442529 04/10/2023 sanjay 1708005044WL038366 sanjay 00415 SBIN0002169 221 221 Processed 10/11/2023 291382477 sanjay STATE BANK OF INDIA(508548)
89 RAJNAGAR MP-08-005-044-001/237-A
(GOMAKALAN) 		1708005044NRG24031020230442530 04/10/2023 mohan 1708005044WL038366 mohan 00415 SBIN0002169 221 221 Processed 10/11/2023 291382477 mohan STATE BANK OF INDIA(508548)
90 RAJNAGAR MP-08-005-044-001/334-A
(GOMAKALAN) 		1708005044NRG24031020230442507 04/10/2023 mana ahirwar 1708005044WL038361 mana ahirwar 00415 SBIN0002169 663 663 Processed 10/11/2023 291382477 manaahirwar STATE BANK OF INDIA(508548)
91 RAJNAGAR MP-08-005-044-001/335-A
(GOMAKALAN) 		1708005044NRG24031020230442531 04/10/2023 Dhuram patel 1708005044WL038366 Dhuram patel 00415 SBIN0002169 221 221 Processed 10/11/2023 291382477 Dhurampatel STATE BANK OF INDIA(508548)
92 RAJNAGAR MP-08-005-044-001/379-A
(GOMAKALAN) 		1708005044NRG24031020230442508 04/10/2023 balkishun 1708005044WL038361 balkishun 00415 SBIN0002169 663 663 Processed 10/11/2023 291382477 balkishun STATE BANK OF INDIA(508548)
93 RAJNAGAR MP-08-005-044-001/38-A
(GOMAKALAN) 		1708005044NRG24031020230442533 04/10/2023 babli 1708005044WL038366 babli 00415 SBIN0002169 221 221 Processed 10/11/2023 291382477 babli STATE BANK OF INDIA(508548)
94 RAJNAGAR MP-08-005-044-001/38-A
(GOMAKALAN) 		1708005044NRG24031020230442532 04/10/2023 shiv kori 1708005044WL038366 shiv kori 00415 SBIN0002169 221 221 Processed 10/11/2023 291382477 shivkori STATE BANK OF INDIA(508548)
95 RAJNAGAR MP-08-005-044-001/623-A
(GOMAKALAN) 		1708005044NRG24031020230442500 04/10/2023 JAGESWAR PAL 1708005044WL038359 JAGESWAR PAL 00415 SBIN0002169 663 663 Processed 10/11/2023 291382477 JAGESWARPAL STATE BANK OF INDIA(508548)
96 RAJNAGAR MP-08-005-044-001/630-C
(GOMAKALAN) 		1708005044NRG24031020230442510 04/10/2023 BEJU AHIRWAR 1708005044WL038361 BEJU AHIRWAR 00415 SBIN0002169 663 663 Processed 10/11/2023 291382477 BEJUAHIRWAR STATE BANK OF INDIA(508548)
97 RAJNAGAR MP-08-005-044-001/630-C
(GOMAKALAN) 		1708005044NRG24031020230442520 04/10/2023 BEJU AHIRWAR 1708005044WL038365 BEJU AHIRWAR 00415 SBIN0002169 442 442 Processed 10/11/2023 291382477 BEJUAHIRWAR STATE BANK OF INDIA(508548)
98 RAJNAGAR MP-08-005-044-001/631-A
(GOMAKALAN) 		1708005044NRG24031020230442521 04/10/2023 RAMKEE PRAJAPATI 1708005044WL038365 RAMKEE PRAJAPATI 00415 SBIN0002169 442 442 Processed 10/11/2023 291382477 RAMKEEPRAJAPATI STATE BANK OF INDIA(508548)
99 RAJNAGAR MP-08-005-044-001/632-C
(GOMAKALAN) 		1708005044NRG24031020230442503 04/10/2023 MALTI AHIRWAR 1708005044WL038360 MALTI AHIRWAR 00415 SBIN0002169 663 663 Processed 10/11/2023 291382477 MALTIAHIRWAR STATE BANK OF INDIA(508548)
100 RAJNAGAR MP-08-005-044-001/643
(GOMAKALAN) 		1708005044NRG24031020230442535 04/10/2023 mathura 1708005044WL038366 mathura 00415 SBIN0002169 221 221 Processed 09/11/2023 291382477 mathura FINO PAYMENTS BANK LTD(608001)
101 RAJNAGAR MP-08-005-044-001/647
(GOMAKALAN) 		1708005044NRG24031020230442536 04/10/2023 keerat 1708005044WL038366 keerat 00415 SBIN0002169 221 221 Processed 09/11/2023 291382477 keerat BANK OF BARODA(606985)
102 RAJNAGAR MP-08-005-044-001/649
(GOMAKALAN) 		1708005044NRG24031020230442537 04/10/2023 KASHI RAM 1708005044WL038366 KASHI RAM 00415 SBIN0002169 221 221 Processed 10/11/2023 291382477 KASHIRAM STATE BANK OF INDIA(508548)
103 RAJNAGAR MP-08-005-044-001/774-C
(GOMAKALAN) 		1708005044NRG24031020230442516 04/10/2023 savatri 1708005044WL038363 savatri 00415 SBIN0002169 1105 1105 Processed 10/11/2023 291382477 savatri STATE BANK OF INDIA(508548)
104 RAJNAGAR MP-08-005-044-001/787-D
(GOMAKALAN) 		1708005044NRG24031020230442517 04/10/2023 KHOOBLAL PATEL 1708005044WL038363 KHOOBLAL PATEL 00415 SBIN0002169 1105 1105 Processed 10/11/2023 291382477 KHOOBLALPATEL STATE BANK OF INDIA(508548)
105 RAJNAGAR MP-08-005-044-001/788-D
(GOMAKALAN) 		1708005044NRG24031020230442504 04/10/2023 SIBBU PATEL 1708005044WL038360 SIBBU PATEL 00415 SBIN0002169 663 663 Processed 10/11/2023 291382477 SIBBUPATEL STATE BANK OF INDIA(508548)
106 RAJNAGAR MP-08-005-044-001/934
(GOMAKALAN) 		1708005044NRG24031020230442506 04/10/2023 Ammi Patel 1708005044WL038360 Ammi Patel 00415 SBIN0002169 663 663 Processed 10/11/2023 291382477 AmmiPatel STATE BANK OF INDIA(508548)
107 RAJNAGAR MP-08-005-044-001/982-A
(GOMAKALAN) 		1708005044NRG24031020230442519 04/10/2023 HABBIBAI PAL 1708005044WL038364 HABBIBAI PAL 00415 SBIN0002169 1105 1105 Processed 10/11/2023 291382477 HABBIBAIPAL STATE BANK OF INDIA(508548)
108 RAJNAGAR MP-08-005-044-001/982-A
(GOMAKALAN) 		1708005044NRG24031020230442518 04/10/2023 HABBIBAI PAL 1708005044WL038364 HABBIBAI PAL 00415 SBIN0002169 1105 1105 Processed 09/11/2023 291382477 HABBIBAIPAL BANK OF BARODA(606985)
109 RAJNAGAR MP-08-005-045-001/525-A
(PAY) 		1708005045NRG24031020230441997 04/10/2023 Lachchu Sahu 1708005045WL038311 Lachchu Sahu 00415 SBIN0002169 442 442 Processed 10/11/2023 291382477 LachchuSahu STATE BANK OF INDIA(508548)
110 RAJNAGAR MP-08-005-045-001/525-B
(PAY) 		1708005045NRG24031020230441996 04/10/2023 Suresh Sahu 1708005045WL038310 Suresh Sahu 00415 SBIN0002169 221 221 Processed 10/11/2023 291382477 SureshSahu STATE BANK OF INDIA(508548)
111 RAJNAGAR MP-08-005-061-002/106-D
(DIGOUNI) 		1708005061NRG24031020230442266 04/10/2023 Muliya 1708005061WL038336 Muliya 00415 SBIN0002169 1326 1326 Processed 10/11/2023 291382477 Muliya STATE BANK OF INDIA(508548)
112 RAJNAGAR MP-08-005-061-002/433
(DIGOUNI) 		1708005061NRG24031020230442276 04/10/2023 Basanti Sharma 1708005061WL038336 Basanti Sharma 00415 SBIN0002169 1326 1326 Processed 10/11/2023 291382477 BasantiSharma STATE BANK OF INDIA(508548)
113 RAJNAGAR MP-08-005-062-001/136-A
(NAND) 		1708005062NRG24031020230441790 04/10/2023 LOTAN 1708005062WL038299 LOTAN 00415 SBIN0002169 442 442 Processed 10/11/2023 291382477 LOTAN STATE BANK OF INDIA(508548)
114 RAJNAGAR MP-08-005-062-001/167-A
(NAND) 		1708005062NRG24031020230441791 04/10/2023 LALDEEWAN 1708005062WL038299 LALDEEWAN 00415 SBIN0002169 442 442 Processed 10/11/2023 291382477 LALDEEWAN STATE BANK OF INDIA(508548)
115 RAJNAGAR MP-08-005-062-001/193-A
(NAND) 		1708005062NRG24031020230441792 04/10/2023 veer sing 1708005062WL038299 veer sing 00415 SBIN0002169 442 442 Processed 10/11/2023 291382477 veersing STATE BANK OF INDIA(508548)
116 RAJNAGAR MP-08-005-062-001/343
(NAND) 		1708005062NRG24031020230441793 04/10/2023 devendra 1708005062WL038299 devendra 00415 SBIN0002169 442 442 Processed 10/11/2023 291382477 devendra STATE BANK OF INDIA(508548)
117 RAJNAGAR MP-08-005-062-001/580
(NAND) 		1708005062NRG24031020230441799 04/10/2023 Dharm Singh Yadav 1708005062WL038299 Dharm Singh Yadav 00415 SBIN0002169 442 442 Processed 10/11/2023 291382477 DharmSinghYadav STATE BANK OF INDIA(508548)
118 RAJNAGAR MP-08-005-063-001/313
(BHABUWA) 		1708005063NRG24031020230441251 04/10/2023 Roopa patel 1708005063WL038243 Roopa patel 00415 SBIN0002169 1105 1105 Processed 10/11/2023 291382477 Roopapatel STATE BANK OF INDIA(508548)
119 RAJNAGAR MP-08-005-063-001/318-A
(BHABUWA) 		1708005063NRG24031020230442700 04/10/2023 Rajkumari Patel 1708005063WL038383 Rajkumari Patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 291382477 RajkumariPatel STATE BANK OF INDIA(508548)
120 RAJNAGAR MP-08-005-063-001/384-A
(BHABUWA) 		1708005063NRG24031020230442701 04/10/2023 Foolvati 1708005063WL038383 Foolvati 00415 SBIN0002169 1326 1326 Processed 09/11/2023 291382477 Foolvati FINO PAYMENTS BANK LTD(608001)
121 RAJNAGAR MP-08-005-063-001/563
(BHABUWA) 		1708005063NRG24031020230442702 04/10/2023 Gudado soni 1708005063WL038383 Gudado soni 00415 SBIN0002169 1326 1326 Processed 10/11/2023 291382477 Gudadosoni STATE BANK OF INDIA(508548)
122 RAJNAGAR MP-08-005-063-001/576
(BHABUWA) 		1708005063NRG24031020230441255 04/10/2023 Premnarayan patel 1708005063WL038243 Premnarayan patel 00415 SBIN0002169 1105 1105 Processed 10/11/2023 291382477 Premnarayanpatel STATE BANK OF INDIA(508548)
123 RAJNAGAR MP-08-005-063-001/589
(BHABUWA) 		1708005063NRG24031020230442703 04/10/2023 Usha Devi soni 1708005063WL038383 Usha Devi soni 00415 SBIN0002169 1326 1326 Processed 10/11/2023 291382477 UshaDevisoni STATE BANK OF INDIA(508548)
124 RAJNAGAR MP-08-005-063-001/717
(BHABUWA) 		1708005063NRG24031020230441260 04/10/2023 sandhya Patel 1708005063WL038243 sandhya Patel 00415 SBIN0002169 1105 1105 Processed 10/11/2023 291382477 sandhyaPatel STATE BANK OF INDIA(508548)
125 RAJNAGAR MP-08-005-063-001/773
(BHABUWA) 		1708005063NRG24031020230441262 04/10/2023 Kamloops patel 1708005063WL038243 Kamloops patel 00415 SBIN0002169 1105 1105 Processed 10/11/2023 291382477 Kamloopspatel STATE BANK OF INDIA(508548)
126 RAJNAGAR MP-08-005-063-001/773
(BHABUWA) 		1708005063NRG24031020230441263 04/10/2023 Sangeeta patel 1708005063WL038243 Sangeeta patel 00415 SBIN0002169 1105 1105 Processed 10/11/2023 291382477 Sangeetapatel STATE BANK OF INDIA(508548)
127 RAJNAGAR MP-08-005-063-001/793
(BHABUWA) 		1708005063NRG24031020230441275 04/10/2023 Ramkali patel 1708005063WL038243 Ramkali patel 00415 SBIN0002169 1105 1105 Processed 10/11/2023 291382477 Ramkalipatel STATE BANK OF INDIA(508548)
128 RAJNAGAR MP-08-005-063-001/834
(BHABUWA) 		1708005063NRG24031020230441283 04/10/2023 Rambai Patel 1708005063WL038243 Rambai Patel 00415 SBIN0002169 1105 1105 Processed 10/11/2023 291382477 RambaiPatel STATE BANK OF INDIA(508548)
129 RAJNAGAR MP-08-005-063-001/835
(BHABUWA) 		1708005063NRG24031020230441284 04/10/2023 Urmila Patel 1708005063WL038243 Urmila Patel 00415 SBIN0002169 1105 1105 Processed 10/11/2023 291382477 UrmilaPatel STATE BANK OF INDIA(508548)
130 RAJNAGAR MP-08-005-063-001/863
(BHABUWA) 		1708005063NRG24031020230441300 04/10/2023 Rajvati Patel 1708005063WL038243 Rajvati Patel 00415 SBIN0002169 1105 1105 Processed 10/11/2023 291382477 RajvatiPatel STATE BANK OF INDIA(508548)
131 RAJNAGAR MP-08-005-063-001/864-C
(BHABUWA) 		1708005063NRG24031020230441303 04/10/2023 Dalchandra patel 1708005063WL038243 Dalchandra patel 00415 SBIN0002169 1105 1105 Processed 10/11/2023 291382477 Dalchandrapatel STATE BANK OF INDIA(508548)
132 RAJNAGAR MP-08-005-063-001/864-D
(BHABUWA) 		1708005063NRG24031020230441304 04/10/2023 Dropati patel 1708005063WL038243 Dropati patel 00415 SBIN0002169 1105 1105 Processed 10/11/2023 291382477 Dropatipatel STATE BANK OF INDIA(508548)
133 RAJNAGAR MP-08-005-063-001/870
(BHABUWA) 		1708005063NRG24031020230441314 04/10/2023 Debidin Patel 1708005063WL038243 Debidin Patel 00415 SBIN0002169 1105 1105 Processed 10/11/2023 291382477 DebidinPatel STATE BANK OF INDIA(508548)
134 RAJNAGAR MP-08-005-063-001/871-A
(BHABUWA) 		1708005063NRG24031020230441320 04/10/2023 Raghuveer Patel 1708005063WL038243 Raghuveer Patel 00415 SBIN0002169 1105 1105 Processed 10/11/2023 291382477 RaghuveerPatel STATE BANK OF INDIA(508548)
135 RAJNAGAR MP-08-005-063-001/886-D
(BHABUWA) 		1708005063NRG24031020230441336 04/10/2023 RAMSAJEEVAN PATEL 1708005063WL038243 RAMSAJEEVAN PATEL 00415 SBIN0002169 1105 1105 Processed 10/11/2023 291382477 RAMSAJEEVANPATEL STATE BANK OF INDIA(508548)
136 RAJNAGAR MP-08-005-063-001/894-A
(BHABUWA) 		1708005063NRG24031020230441341 04/10/2023 ANEETA PATEL 1708005063WL038243 ANEETA PATEL 00415 SBIN0002169 1105 1105 Processed 10/11/2023 291382477 ANEETAPATEL STATE BANK OF INDIA(508548)
137 RAJNAGAR MP-08-005-067-001/762
(BILA) 		1708005067NRG24041020230443040 04/10/2023 GIRJA 1708005067WL038422 GIRJA 00415 SBIN0002169 1105 1105 Processed 09/11/2023 291382477 GIRJA INDIA POST PAYMENTS BANK LIMITED(508528)
138 RAJNAGAR MP-08-005-067-001/781
(BILA) 		1708005067NRG24041020230443041 04/10/2023 Mahendra singh 1708005067WL038422 Mahendra singh 00415 SBIN0002169 1105 1105 Processed 09/11/2023 291382477 Mahendrasingh FINO PAYMENTS BANK LTD(608001)
139 RAJNAGAR MP-08-005-067-001/792-C
(BILA) 		1708005067NRG24041020230443042 04/10/2023 Haribai Vishwkarma 1708005067WL038422 Haribai Vishwkarma 00415 SBIN0002169 1105 1105 Processed 09/11/2023 291382477 HaribaiVishwkarma FINO PAYMENTS BANK LTD(608001)
140 RAJNAGAR MP-08-005-067-001/797-A
(BILA) 		1708005067NRG24041020230443044 04/10/2023 Summi Yadav 1708005067WL038422 Summi Yadav 00415 SBIN0002169 1105 1105 Processed 09/11/2023 291382477 SummiYadav FINO PAYMENTS BANK LTD(608001)
141 RAJNAGAR MP-08-005-067-001/800-A
(BILA) 		1708005067NRG24041020230443047 04/10/2023 Phoolchandra Kushwaha 1708005067WL038422 Phoolchandra Kushwaha 00415 SBIN0002169 1105 1105 Processed 09/11/2023 291382477 PhoolchandraKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
142 RAJNAGAR MP-08-005-067-001/800-D
(BILA) 		1708005067NRG24041020230443048 04/10/2023 Vishnu Yadav 1708005067WL038422 Vishnu Yadav 00415 SBIN0002169 1105 1105 Processed 09/11/2023 291382477 VishnuYadav AIRTEL PAYMENTS BANK LIMITED(990288)
143 RAJNAGAR MP-08-005-067-001/803-A
(BILA) 		1708005067NRG24041020230443050 04/10/2023 Kallu Tiwari 1708005067WL038422 Kallu Tiwari 00415 SBIN0002169 1105 1105 Processed 09/11/2023 291382477 KalluTiwari AIRTEL PAYMENTS BANK LIMITED(990288)
144 RAJNAGAR MP-08-005-067-001/98-B
(BILA) 		1708005067NRG24041020230443055 04/10/2023 Ramadheen Ahirwar 1708005067WL038422 Ramadheen Ahirwar 00415 SBIN0002169 1105 1105 Processed 10/11/2023 291382477 RamadheenAhirwar STATE BANK OF INDIA(508548)
145 RAJNAGAR MP-08-005-067-002/685
(BILA) 		1708005067NRG24041020230443057 04/10/2023 Neetu Patel 1708005067WL038423 Neetu Patel 00415 SBIN0002169 1326 1326 Processed 09/11/2023 291382477 NeetuPatel FINO PAYMENTS BANK LTD(608001)
146 RAJNAGAR MP-08-005-067-002/780-D
(BILA) 		1708005067NRG24041020230443058 04/10/2023 Nanhebhaiya Kondar 1708005067WL038423 Nanhebhaiya Kondar 00415 SBIN0002169 1326 1326 Processed 09/11/2023 291382477 NanhebhaiyaKondar FINO PAYMENTS BANK LTD(608001)
147 RAJNAGAR MP-08-005-067-002/794-B
(BILA) 		1708005067NRG24041020230443059 04/10/2023 Ganshi 1708005067WL038423 Ganshi 00415 SBIN0002169 1326 1326 Processed 09/11/2023 291382477 Ganshi FINO PAYMENTS BANK LTD(608001)
148 RAJNAGAR MP-08-005-072-001/540
(HAKIMPURA) 		1708005072NRG24031020230441543 04/10/2023 kallu 1708005072WL038268 kallu 00415 SBIN0002169 1326 1326 Processed 09/11/2023 291382477 kallu FINO PAYMENTS BANK LTD(608001)
149 RAJNAGAR MP-08-005-072-001/704-D
(HAKIMPURA) 		1708005072NRG24031020230441547 04/10/2023 ramkishan raikwer 1708005072WL038268 ramkishan raikwer 00415 SBIN0002169 1326 1326 Processed 10/11/2023 291382477 ramkishanraikwer STATE BANK OF INDIA(508548)
150 RAJNAGAR MP-08-005-072-001/846
(HAKIMPURA) 		1708005072NRG24031020230441548 04/10/2023 Rajaram 1708005072WL038268 Rajaram 00415 SBIN0002169 1326 1326 Processed 09/11/2023 291382477 Rajaram FINO PAYMENTS BANK LTD(608001)
151 RAJNAGAR MP-08-005-072-001/899
(HAKIMPURA) 		1708005072NRG24031020230441549 04/10/2023 dayaram patel 1708005072WL038268 dayaram patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 291382477 dayarampatel STATE BANK OF INDIA(508548)
152 RAJNAGAR MP-08-005-072-003/1177
(HAKIMPURA) 		1708005072NRG24031020230441553 04/10/2023 ramnarayan 1708005072WL038268 ramnarayan 00415 SBIN0002169 1326 1326 Processed 09/11/2023 291382477 ramnarayan MADHYANCHAL GRAMIN BANK(607232)
153 RAJNAGAR MP-08-005-072-003/1177
(HAKIMPURA) 		1708005072NRG24031020230441552 04/10/2023 ramnarayan 1708005072WL038268 ramnarayan 00415 SBIN0002169 1326 1326 Processed 10/11/2023 291382477 ramnarayan STATE BANK OF INDIA(508548)
154 RAJNAGAR MP-08-005-072-003/2135-D
(HAKIMPURA) 		1708005072NRG24031020230441555 04/10/2023 Surendra Patel 1708005072WL038268 Surendra Patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 291382477 SurendraPatel STATE BANK OF INDIA(508548)
155 RAJNAGAR MP-08-005-072-003/2135-D
(HAKIMPURA) 		1708005072NRG24031020230441554 04/10/2023 Surendra Patel 1708005072WL038268 Surendra Patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 291382477 SurendraPatel STATE BANK OF INDIA(508548)
156 RAJNAGAR MP-08-005-072-003/995
(HAKIMPURA) 		1708005072NRG24031020230441556 04/10/2023 sandeep patel 1708005072WL038268 sandeep patel 00415 SBIN0002169 1326 1326 Processed 09/11/2023 291382477 sandeeppatel MADHYANCHAL GRAMIN BANK(607232)
157 RAJNAGAR MP-08-005-073-001/152-A
(PAHARAPURWA) 		1708005073NRG24031020230441600 04/10/2023 Gubndi 1708005073WL038278 Gubndi 00415 SBIN0002169 884 884 Processed 10/11/2023 291382477 Gubndi STATE BANK OF INDIA(508548)
158 RAJNAGAR MP-08-005-073-001/164-A
(PAHARAPURWA) 		1708005073NRG24041020230443484 04/10/2023 Rahul pal 1708005073WL038464 Rahul pal 00415 SBIN0002169 221 221 Processed 10/11/2023 291382477 Rahulpal STATE BANK OF INDIA(508548)
159 RAJNAGAR MP-08-005-073-001/164-A
(PAHARAPURWA) 		1708005073NRG24041020230443483 04/10/2023 Rahul pal 1708005073WL038464 Rahul pal 00415 SBIN0002169 221 221 Processed 10/11/2023 291382477 Rahulpal STATE BANK OF INDIA(508548)
160 RAJNAGAR MP-08-005-073-001/164-A
(PAHARAPURWA) 		1708005073NRG24041020230443482 04/10/2023 Shankar pal 1708005073WL038464 Shankar pal 00415 SBIN0002169 221 221 Processed 09/11/2023 291382477 Shankarpal CENTRAL BANK OF INDIA(607115)
161 RAJNAGAR MP-08-005-073-001/233-A
(PAHARAPURWA) 		1708005073NRG24041020230443485 04/10/2023 Nathu ahiwar 1708005073WL038464 Nathu ahiwar 00415 SBIN0002169 221 221 Processed 09/11/2023 291382477 Nathuahiwar CENTRAL BANK OF INDIA(607115)
162 RAJNAGAR MP-08-005-073-001/274-A
(PAHARAPURWA) 		1708005073NRG24041020230443487 04/10/2023 Nandi 1708005073WL038464 Nandi 00415 SBIN0002169 221 221 Processed 09/11/2023 291382477 Nandi AIRTEL PAYMENTS BANK LIMITED(990288)
163 RAJNAGAR MP-08-005-073-001/274-A
(PAHARAPURWA) 		1708005073NRG24041020230443486 04/10/2023 Nandi 1708005073WL038464 Nandi 00415 SBIN0002169 221 221 Processed 09/11/2023 291382477 Nandi FINO PAYMENTS BANK LTD(608001)
164 RAJNAGAR MP-08-005-073-001/335
(PAHARAPURWA) 		1708005073NRG24041020230443489 04/10/2023 sewa pal 1708005073WL038464 sewa pal 00415 SBIN0002169 221 221 Processed 10/11/2023 291382477 sewapal STATE BANK OF INDIA(508548)
165 RAJNAGAR MP-08-005-073-001/335
(PAHARAPURWA) 		1708005073NRG24041020230443488 04/10/2023 sewa pal 1708005073WL038464 sewa pal 00415 SBIN0002169 221 221 Processed 10/11/2023 291382477 sewapal STATE BANK OF INDIA(508548)
166 RAJNAGAR MP-08-005-073-001/349
(PAHARAPURWA) 		1708005073NRG24041020230443490 04/10/2023 ramswarup 1708005073WL038464 ramswarup 00415 SBIN0002169 221 221 Processed 10/11/2023 291382477 ramswarup STATE BANK OF INDIA(508548)
167 RAJNAGAR MP-08-005-073-001/530
(PAHARAPURWA) 		1708005073NRG24041020230443479 04/10/2023 Pahalwan singh 1708005073WL038463 Pahalwan singh 00415 SBIN0002169 221 221 Processed 09/11/2023 291382477 Pahalwansingh CANARA BANK(508532)
168 RAJNAGAR MP-08-005-073-001/797
(PAHARAPURWA) 		1708005073NRG24041020230443481 04/10/2023 Munni prajapati 1708005073WL038463 Munni prajapati 00415 SBIN0002169 221 221 Processed 10/11/2023 291382477 Munniprajapati STATE BANK OF INDIA(508548)
169 RAJNAGAR MP-08-005-077-001/144
(AKOUNA) 		1708005077NRG24031020230442255 04/10/2023 HEERA LAL 1708005077WL038335 HEERA LAL 00415 SBIN0002169 1459 1459 Processed 09/11/2023 291382477 HEERALAL CANARA BANK(508532)
170 RAJNAGAR MP-08-005-077-001/144
(AKOUNA) 		1708005077NRG24031020230442281 04/10/2023 HEERA LAL 1708005077WL038337 HEERA LAL 00415 SBIN0002169 1216 1216 Processed 09/11/2023 291382477 HEERALAL CANARA BANK(508532)
171 RAJNAGAR MP-08-005-077-001/212
(AKOUNA) 		1708005077NRG24031020230442259 04/10/2023 BASHNTI KUSHWAHA 1708005077WL038335 BASHNTI KUSHWAHA 00415 SBIN0002169 1459 1459 Processed 10/11/2023 291382477 BASHNTIKUSHWAHA STATE BANK OF INDIA(508548)
172 RAJNAGAR MP-08-005-077-001/212
(AKOUNA) 		1708005077NRG24031020230442285 04/10/2023 BASHNTI KUSHWAHA 1708005077WL038337 BASHNTI KUSHWAHA 00415 SBIN0002169 1216 1216 Processed 10/11/2023 291382477 BASHNTIKUSHWAHA STATE BANK OF INDIA(508548)
173 RAJNAGAR MP-08-005-077-001/307-A
(AKOUNA) 		1708005077NRG24031020230442263 04/10/2023 ghashiram 1708005077WL038335 ghashiram 00415 SBIN0002169 1459 1459 Processed 10/11/2023 291382477 ghashiram STATE BANK OF INDIA(508548)
174 RAJNAGAR MP-08-005-077-001/307-A
(AKOUNA) 		1708005077NRG24031020230442289 04/10/2023 ghashiram 1708005077WL038337 ghashiram 00415 SBIN0002169 1216 1216 Processed 10/11/2023 291382477 ghashiram STATE BANK OF INDIA(508548)
175 RAJNAGAR MP-08-005-084-001/116-A
(SHIVRAJPUR) 		1708005084NRG24031020230441641 04/10/2023 maiyadeen 1708005084WL038284 maiyadeen 00415 SBIN0002169 663 663 Processed 10/11/2023 291382477 maiyadeen STATE BANK OF INDIA(508548)
176 RAJNAGAR MP-08-005-084-001/384-A
(SHIVRAJPUR) 		1708005084NRG24031020230441643 04/10/2023 kamlesh yadav 1708005084WL038284 kamlesh yadav 00415 SBIN0002169 663 663 Processed 10/11/2023 291382477 kamleshyadav STATE BANK OF INDIA(508548)
SubTotal 107475 107475
177 RAJNAGAR MP-08-005-062-001/356-A
(NAND) 		1708005062NRG24031020230441795 04/10/2023 Rachnadevi 1708005062WL038299 Rachnadevi 00415 SBIN0002848 442 442 Processed 10/11/2023 291382477 Rachnadevi STATE BANK OF INDIA(508548)
SubTotal 442 442
178 RAJNAGAR MP-08-005-044-001/89-A
(GOMAKALAN) 		1708005044NRG24031020230442538 04/10/2023 kamlesh 1708005044WL038366 kamlesh 00415 SBIN0002863 221 221 Processed 09/11/2023 291382477 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
179 RAJNAGAR MP-08-005-078-001/234
(BENIGANJ) 		1708005078NRG24031020230441706 04/10/2023 KuinyavAhirwar 1708005078WL038292 KuinyavAhirwar 00415 SBIN0002863 1547 1547 Processed 10/11/2023 291382477 KuinyavAhirwar STATE BANK OF INDIA(508548)
180 RAJNAGAR MP-08-005-078-001/517
(BENIGANJ) 		1708005078NRG24031020230441703 04/10/2023 NANHE LA PATEL 1708005078WL038291 NANHE LA PATEL 00415 SBIN0002863 1326 1326 Processed 10/11/2023 291382477 NANHELAPATEL STATE BANK OF INDIA(508548)
181 RAJNAGAR MP-08-005-084-001/175-A
(SHIVRAJPUR) 		1708005084NRG24031020230441642 04/10/2023 KRISHNA TIWARI 1708005084WL038284 KRISHNA TIWARI 00415 SBIN0002863 663 663 Processed 09/11/2023 291382477 KRISHNATIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
182 RAJNAGAR MP-08-005-023-001/871-A
(GANJ) 		1708005023NRG24041020230443277 04/10/2023 arti ahirwar 1708005023WL038441 arti ahirwar 00415 SBIN0002890 1105 1105 Processed 09/11/2023 291382477 artiahirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
183 RAJNAGAR MP-08-005-028-001/139
(SEVDI) 		1708005028NRG24031020230442716 04/10/2023 Prabhu 1708005028WL038385 Prabhu 00415 SBIN0013662 884 884 Processed 09/11/2023 291382477 Prabhu INDIA POST PAYMENTS BANK LIMITED(508528)
184 RAJNAGAR MP-08-005-028-001/264-B
(SEVDI) 		1708005028NRG24031020230442722 04/10/2023 Kaushilya Kushwaha 1708005028WL038385 Kaushilya Kushwaha 00415 SBIN0013662 884 884 Processed 10/11/2023 291382477 KaushilyaKushwaha STATE BANK OF INDIA(508548)
185 RAJNAGAR MP-08-005-028-001/292-B
(SEVDI) 		1708005028NRG24031020230442725 04/10/2023 laxman 1708005028WL038385 laxman 00415 SBIN0013662 884 884 Processed 09/11/2023 291382477 laxman FINO PAYMENTS BANK LTD(608001)
186 RAJNAGAR MP-08-005-028-001/332
(SEVDI) 		1708005028NRG24031020230442727 04/10/2023 Dayaram Shivhare 1708005028WL038385 Dayaram Shivhare 00415 SBIN0013662 884 884 Processed 09/11/2023 291382477 DayaramShivhare INDIA POST PAYMENTS BANK LIMITED(508528)
187 RAJNAGAR MP-08-005-028-001/431-A
(SEVDI) 		1708005028NRG24031020230442734 04/10/2023 Kalicharan 1708005028WL038385 Kalicharan 00415 SBIN0013662 884 884 Processed 09/11/2023 291382477 Kalicharan INDIA POST PAYMENTS BANK LIMITED(508528)
188 RAJNAGAR MP-08-005-028-001/711-A
(SEVDI) 		1708005028NRG24031020230442756 04/10/2023 Radha 1708005028WL038385 Radha 00415 SBIN0013662 884 884 Processed 10/11/2023 291382477 Radha STATE BANK OF INDIA(508548)
SubTotal 5304 5304
189 RAJNAGAR MP-08-005-028-001/602-A
(SEVDI) 		1708005028NRG24031020230442749 04/10/2023 Sachin Nayak 1708005028WL038385 Sachin Nayak 00468 UBIN0559458 884 884 Processed 09/11/2023 291382477 SachinNayak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
190 RAJNAGAR MP-08-005-006-001/502-A
(PAHRA) 		1708005006NRG24031020230441579 04/10/2023 Rani Patel 1708005006WL038273 Rani Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382477 RaniPatel BANK OF BARODA(606985)
191 RAJNAGAR MP-08-005-006-001/778-C
(PAHRA) 		1708005006NRG24031020230441577 04/10/2023 Hari 1708005006WL038272 Hari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291382477 Hari STATE BANK OF INDIA(508548)
192 RAJNAGAR MP-08-005-023-001/661-B
(GANJ) 		1708005023NRG24041020230443272 04/10/2023 ramraten SEN 1708005023WL038441 ramraten SEN 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291382477 ramratenSEN MADHYANCHAL GRAMIN BANK(607232)
193 RAJNAGAR MP-08-005-025-002/152-A
(AUNTAPURWA) 		1708005025NRG24031020230441811 04/10/2023 Mukesh Patel 1708005025WL038300 Mukesh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382477 MukeshPatel MADHYANCHAL GRAMIN BANK(607232)
194 RAJNAGAR MP-08-005-031-001/288-A
(CHOUBAR) 		1708005031NRG24031020230441496 04/10/2023 Manak Singh 1708005031WL038262 Manak Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291382477 ManakSingh STATE BANK OF INDIA(508548)
195 RAJNAGAR MP-08-005-044-001/127-B
(GOMAKALAN) 		1708005044NRG24031020230442526 04/10/2023 ramesh anuragi 1708005044WL038366 ramesh anuragi 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291382477 rameshanuragi FINO PAYMENTS BANK LTD(608001)
196 RAJNAGAR MP-08-005-044-001/314-A
(GOMAKALAN) 		1708005044NRG24031020230442514 04/10/2023 Arjun Prajapati 1708005044WL038362 Arjun Prajapati 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291382477 ArjunPrajapati STATE BANK OF INDIA(508548)
197 RAJNAGAR MP-08-005-044-001/314-A
(GOMAKALAN) 		1708005044NRG24031020230442513 04/10/2023 Arjun Prajapati 1708005044WL038362 Arjun Prajapati 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291382477 ArjunPrajapati MADHYANCHAL GRAMIN BANK(607232)
198 RAJNAGAR MP-08-005-046-001/14-D
(MAJHGUWAN) 		1708005046NRG24031020230441348 04/10/2023 Dayaram Ahirwar 1708005046WL038246 Dayaram Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291382477 DayaramAhirwar FINO PAYMENTS BANK LTD(608001)
199 RAJNAGAR MP-08-005-061-002/4-A
(DIGOUNI) 		1708005061NRG24031020230442267 04/10/2023 Ramswaroop 1708005061WL038336 Ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291382477 Ramswaroop STATE BANK OF INDIA(508548)
200 RAJNAGAR MP-08-005-061-002/88
(DIGOUNI) 		1708005061NRG24031020230442277 04/10/2023 Ramasre 1708005061WL038336 Ramasre 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382477 Ramasre FINO PAYMENTS BANK LTD(608001)
201 RAJNAGAR MP-08-005-061-002/96
(DIGOUNI) 		1708005061NRG24031020230442278 04/10/2023 ramvishal 1708005061WL038336 ramvishal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291382477 ramvishal STATE BANK OF INDIA(508548)
202 RAJNAGAR MP-08-005-062-001/476-A
(NAND) 		1708005062NRG24031020230441797 04/10/2023 LAKHANLAL KUSHWAHA 1708005062WL038299 LAKHANLAL KUSHWAHA 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 291382477 LAKHANLALKUSHWAHA STATE BANK OF INDIA(508548)
203 RAJNAGAR MP-08-005-062-001/579
(NAND) 		1708005062NRG24031020230441798 04/10/2023 Jahir Singh Yadav 1708005062WL038299 Jahir Singh Yadav 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291382477 JahirSinghYadav MADHYANCHAL GRAMIN BANK(607232)
204 RAJNAGAR MP-08-005-062-001/644
(NAND) 		1708005062NRG24031020230441800 04/10/2023 Ram milan 1708005062WL038299 Ram milan 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291382477 Rammilan MADHYANCHAL GRAMIN BANK(607232)
205 RAJNAGAR MP-08-005-062-001/659
(NAND) 		1708005062NRG24031020230441801 04/10/2023 Sugar Singh Yadav 1708005062WL038299 Sugar Singh Yadav 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 291382477 SugarSinghYadav STATE BANK OF INDIA(508548)
206 RAJNAGAR MP-08-005-062-001/666
(NAND) 		1708005062NRG24031020230441803 04/10/2023 Abhishek Vishwakarma 1708005062WL038299 Abhishek Vishwakarma 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 291382477 AbhishekVishwakarma STATE BANK OF INDIA(508548)
207 RAJNAGAR MP-08-005-063-001/349
(BHABUWA) 		1708005063NRG24031020230441252 04/10/2023 MUNNA PATEL 1708005063WL038243 MUNNA PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291382477 MUNNAPATEL STATE BANK OF INDIA(508548)
208 RAJNAGAR MP-08-005-063-001/532
(BHABUWA) 		1708005063NRG24031020230441253 04/10/2023 Aasharam Patel 1708005063WL038243 Aasharam Patel 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291382477 AasharamPatel HDFC BANK LTD(607152)
209 RAJNAGAR MP-08-005-063-001/565
(BHABUWA) 		1708005063NRG24031020230441254 04/10/2023 Jamna patel 1708005063WL038243 Jamna patel 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291382477 Jamnapatel STATE BANK OF INDIA(508548)
210 RAJNAGAR MP-08-005-063-001/596
(BHABUWA) 		1708005063NRG24031020230441257 04/10/2023 Thakurdas Patel 1708005063WL038243 Thakurdas Patel 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291382477 ThakurdasPatel MADHYANCHAL GRAMIN BANK(607232)
211 RAJNAGAR MP-08-005-063-001/670
(BHABUWA) 		1708005063NRG24031020230441259 04/10/2023 HEMRAJ PATEL 1708005063WL038243 HEMRAJ PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291382477 HEMRAJPATEL MADHYANCHAL GRAMIN BANK(607232)
212 RAJNAGAR MP-08-005-063-001/796
(BHABUWA) 		1708005063NRG24031020230441277 04/10/2023 Komal Devi 1708005063WL038243 Komal Devi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291382477 KomalDevi MADHYANCHAL GRAMIN BANK(607232)
213 RAJNAGAR MP-08-005-063-001/865
(BHABUWA) 		1708005063NRG24031020230441305 04/10/2023 Rajkumar patel 1708005063WL038243 Rajkumar patel 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291382477 Rajkumarpatel STATE BANK OF INDIA(508548)
214 RAJNAGAR MP-08-005-084-001/61-A
(SHIVRAJPUR) 		1708005084NRG24031020230441645 04/10/2023 arjun sahu 1708005084WL038284 arjun sahu 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291382477 arjunsahu UNION BANK OF INDIA(508500)
SubTotal 24089 24089
215 RAJNAGAR MP-08-005-028-001/101-D
(SEVDI) 		1708005028NRG24031020230442708 04/10/2023 Saurabh Bhaderiya 1708005028WL038385 Saurabh Bhaderiya 00688 FINO0001001 884 884 Processed 09/11/2023 291382477 SaurabhBhaderiya FINO PAYMENTS BANK LTD(608001)
216 RAJNAGAR MP-08-005-028-001/124-D
(SEVDI) 		1708005028NRG24031020230442714 04/10/2023 Shiv Shankar Nayak 1708005028WL038385 Shiv Shankar Nayak 00688 FINO0001001 884 884 Processed 09/11/2023 291382477 ShivShankarNayak FINO PAYMENTS BANK LTD(608001)
217 RAJNAGAR MP-08-005-028-001/130-D
(SEVDI) 		1708005028NRG24031020230442715 04/10/2023 Dinesh Nayak 1708005028WL038385 Dinesh Nayak 00688 FINO0001001 884 884 Processed 09/11/2023 291382477 DineshNayak FINO PAYMENTS BANK LTD(608001)
218 RAJNAGAR MP-08-005-028-001/152-A
(SEVDI) 		1708005028NRG24031020230442718 04/10/2023 Asharam Pal 1708005028WL038385 Asharam Pal 00688 FINO0001001 884 884 Processed 09/11/2023 291382477 AsharamPal FINO PAYMENTS BANK LTD(608001)
219 RAJNAGAR MP-08-005-028-001/165-C
(SEVDI) 		1708005028NRG24031020230442719 04/10/2023 Raghunath 1708005028WL038385 Raghunath 00688 FINO0001001 884 884 Processed 09/11/2023 291382477 Raghunath FINO PAYMENTS BANK LTD(608001)
220 RAJNAGAR MP-08-005-028-001/222-C
(SEVDI) 		1708005028NRG24031020230442721 04/10/2023 Gajadhar Anuragi 1708005028WL038385 Gajadhar Anuragi 00688 FINO0001001 884 884 Processed 09/11/2023 291382477 GajadharAnuragi FINO PAYMENTS BANK LTD(608001)
221 RAJNAGAR MP-08-005-028-001/288-A
(SEVDI) 		1708005028NRG24031020230442724 04/10/2023 Raghuveer Yadav 1708005028WL038385 Raghuveer Yadav 00688 FINO0001001 884 884 Processed 09/11/2023 291382477 RaghuveerYadav FINO PAYMENTS BANK LTD(608001)
222 RAJNAGAR MP-08-005-028-001/421-D
(SEVDI) 		1708005028NRG24031020230442731 04/10/2023 Prakash sahu 1708005028WL038385 Prakash sahu 00688 FINO0001001 884 884 Processed 09/11/2023 291382477 Prakashsahu FINO PAYMENTS BANK LTD(608001)
223 RAJNAGAR MP-08-005-028-001/43-D
(SEVDI) 		1708005028NRG24031020230442733 04/10/2023 Sangeeta Mishra 1708005028WL038385 Sangeeta Mishra 00688 FINO0001001 884 884 Processed 09/11/2023 291382477 SangeetaMishra FINO PAYMENTS BANK LTD(608001)
224 RAJNAGAR MP-08-005-028-001/446-A
(SEVDI) 		1708005028NRG24031020230442740 04/10/2023 Pradeep Nayak 1708005028WL038385 Pradeep Nayak 00688 FINO0001001 884 884 Processed 09/11/2023 291382477 PradeepNayak BANK OF BARODA(606985)
225 RAJNAGAR MP-08-005-028-001/446-A
(SEVDI) 		1708005028NRG24031020230442739 04/10/2023 Pradeep Nayak 1708005028WL038385 Pradeep Nayak 00688 FINO0001001 884 884 Processed 09/11/2023 291382477 PradeepNayak FINO PAYMENTS BANK LTD(608001)
226 RAJNAGAR MP-08-005-028-001/477-B
(SEVDI) 		1708005028NRG24031020230442742 04/10/2023 Bhoora Yadav 1708005028WL038385 Bhoora Yadav 00688 FINO0001001 884 884 Processed 09/11/2023 291382477 BhooraYadav FINO PAYMENTS BANK LTD(608001)
227 RAJNAGAR MP-08-005-028-001/502-A
(SEVDI) 		1708005028NRG24031020230442744 04/10/2023 Suneel Kumar Nayak 1708005028WL038385 Suneel Kumar Nayak 00688 FINO0001001 884 884 Processed 09/11/2023 291382477 SuneelKumarNayak FINO PAYMENTS BANK LTD(608001)
228 RAJNAGAR MP-08-005-028-001/507-A
(SEVDI) 		1708005028NRG24031020230442746 04/10/2023 Naresh Kushwaha 1708005028WL038385 Naresh Kushwaha 00688 FINO0001001 884 884 Processed 09/11/2023 291382477 NareshKushwaha BANK OF BARODA(606985)
229 RAJNAGAR MP-08-005-028-001/507-B
(SEVDI) 		1708005028NRG24031020230442747 04/10/2023 Deepchandra Kushwaha 1708005028WL038385 Deepchandra Kushwaha 00688 FINO0001001 884 884 Processed 09/11/2023 291382477 DeepchandraKushwaha FINO PAYMENTS BANK LTD(608001)
230 RAJNAGAR MP-08-005-028-001/585
(SEVDI) 		1708005028NRG24031020230442748 04/10/2023 Asharam Sahu 1708005028WL038385 Asharam Sahu 00688 FINO0001001 884 884 Processed 09/11/2023 291382477 AsharamSahu FINO PAYMENTS BANK LTD(608001)
231 RAJNAGAR MP-08-005-028-001/603-A
(SEVDI) 		1708005028NRG24031020230442750 04/10/2023 Dayashankar Kushwaha 1708005028WL038385 Dayashankar Kushwaha 00688 FINO0001001 884 884 Processed 09/11/2023 291382477 DayashankarKushwaha FINO PAYMENTS BANK LTD(608001)
232 RAJNAGAR MP-08-005-028-001/606-A
(SEVDI) 		1708005028NRG24031020230442752 04/10/2023 Mahesh Namdev 1708005028WL038385 Mahesh Namdev 00688 FINO0001001 884 884 Processed 10/11/2023 291382477 MaheshNamdev STATE BANK OF INDIA(508548)
233 RAJNAGAR MP-08-005-028-001/606-A
(SEVDI) 		1708005028NRG24031020230442751 04/10/2023 Mahesh Namdev 1708005028WL038385 Mahesh Namdev 00688 FINO0001001 884 884 Processed 09/11/2023 291382477 MaheshNamdev BANK OF BARODA(606985)
234 RAJNAGAR MP-08-005-028-001/607-A
(SEVDI) 		1708005028NRG24031020230442754 04/10/2023 Mangaldeen Kushwaha 1708005028WL038385 Mangaldeen Kushwaha 00688 FINO0001001 884 884 Processed 09/11/2023 291382477 MangaldeenKushwaha BANK OF BARODA(606985)
235 RAJNAGAR MP-08-005-028-001/607-A
(SEVDI) 		1708005028NRG24031020230442753 04/10/2023 Mangaldeen Kushwaha 1708005028WL038385 Mangaldeen Kushwaha 00688 FINO0001001 884 884 Processed 09/11/2023 291382477 MangaldeenKushwaha FINO PAYMENTS BANK LTD(608001)
236 RAJNAGAR MP-08-005-028-001/608-A
(SEVDI) 		1708005028NRG24031020230442755 04/10/2023 Anil Kushwaha 1708005028WL038385 Anil Kushwaha 00688 FINO0001001 884 884 Processed 09/11/2023 291382477 AnilKushwaha FINO PAYMENTS BANK LTD(608001)
237 RAJNAGAR MP-08-005-031-001/37-B
(CHOUBAR) 		1708005031NRG24031020230441497 04/10/2023 Rajendra Singh 1708005031WL038262 Rajendra Singh 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 RAJNAGAR MP-08-005-044-001/634-A
(GOMAKALAN) 		1708005044NRG24031020230442534 04/10/2023 BELPATI ANURAGI 1708005044WL038366 BELPATI ANURAGI 00688 FINO0001001 221 221 Processed 09/11/2023 291382477 BELPATIANURAGI FINO PAYMENTS BANK LTD(608001)
239 RAJNAGAR MP-08-005-044-001/731-D
(GOMAKALAN) 		1708005044NRG24031020230442515 04/10/2023 MANVATI PATEL 1708005044WL038363 MANVATI PATEL 00688 FINO0001001 1105 1105 Processed 09/11/2023 291382477 MANVATIPATEL FINO PAYMENTS BANK LTD(608001)
240 RAJNAGAR MP-08-005-061-002/403
(DIGOUNI) 		1708005061NRG24031020230442268 04/10/2023 Mayankraj Sharma 1708005061WL038336 Mayankraj Sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291382477 MayankrajSharma FINO PAYMENTS BANK LTD(608001)
241 RAJNAGAR MP-08-005-063-001/889-B
(BHABUWA) 		1708005063NRG24031020230441338 04/10/2023 PHOOL CHANDRA PATEL 1708005063WL038243 PHOOL CHANDRA PATEL 00688 FINO0001001 1105 1105 Processed 09/11/2023 291382477 PHOOLCHANDRAPATEL FINO PAYMENTS BANK LTD(608001)
242 RAJNAGAR MP-08-005-067-001/285-D
(BILA) 		1708005067NRG24041020230443035 04/10/2023 Kalicharan Kushwaha 1708005067WL038422 Kalicharan Kushwaha 00688 FINO0001001 1105 1105 Processed 09/11/2023 291382477 KalicharanKushwaha FINO PAYMENTS BANK LTD(608001)
243 RAJNAGAR MP-08-005-067-001/286-B
(BILA) 		1708005067NRG24041020230443036 04/10/2023 Tej Singh 1708005067WL038422 Tej Singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291382477 TejSingh FINO PAYMENTS BANK LTD(608001)
244 RAJNAGAR MP-08-005-067-001/286-C
(BILA) 		1708005067NRG24041020230443037 04/10/2023 Suresh 1708005067WL038422 Suresh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291382477 Suresh FINO PAYMENTS BANK LTD(608001)
245 RAJNAGAR MP-08-005-067-001/299-D
(BILA) 		1708005067NRG24041020230443039 04/10/2023 Sumintra Prajapati 1708005067WL038422 Sumintra Prajapati 00688 FINO0001001 1105 1105 Processed 10/11/2023 291382477 SumintraPrajapati STATE BANK OF INDIA(508548)
246 RAJNAGAR MP-08-005-067-001/96-D
(BILA) 		1708005067NRG24041020230443051 04/10/2023 Braj Gopal 1708005067WL038422 Braj Gopal 00688 FINO0001001 1105 1105 Processed 09/11/2023 291382477 BrajGopal FINO PAYMENTS BANK LTD(608001)
247 RAJNAGAR MP-08-005-067-001/97-B
(BILA) 		1708005067NRG24041020230443052 04/10/2023 Chameli 1708005067WL038422 Chameli 00688 FINO0001001 1105 1105 Processed 09/11/2023 291382477 Chameli FINO PAYMENTS BANK LTD(608001)
248 RAJNAGAR MP-08-005-067-001/97-D
(BILA) 		1708005067NRG24041020230443053 04/10/2023 Savitri 1708005067WL038422 Savitri 00688 FINO0001001 1105 1105 Processed 09/11/2023 291382477 Savitri FINO PAYMENTS BANK LTD(608001)
249 RAJNAGAR MP-08-005-067-001/98-A
(BILA) 		1708005067NRG24041020230443054 04/10/2023 Sagun Bai Ahirwar 1708005067WL038422 Sagun Bai Ahirwar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291382477 SagunBaiAhirwar FINO PAYMENTS BANK LTD(608001)
250 RAJNAGAR MP-08-005-067-001/99-A
(BILA) 		1708005067NRG24041020230443056 04/10/2023 Anantram 1708005067WL038422 Anantram 00688 FINO0001001 1105 1105 Processed 09/11/2023 291382477 Anantram FINO PAYMENTS BANK LTD(608001)
251 RAJNAGAR MP-08-005-067-002/96-A
(BILA) 		1708005067NRG24041020230443060 04/10/2023 Bhagwan Das Adiwasi 1708005067WL038423 Bhagwan Das Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291382477 BhagwanDasAdiwasi FINO PAYMENTS BANK LTD(608001)
252 RAJNAGAR MP-08-005-067-002/96-B
(BILA) 		1708005067NRG24041020230443061 04/10/2023 Mukesh Prajapati 1708005067WL038423 Mukesh Prajapati 00688 FINO0001001 1326 1326 Processed 09/11/2023 291382477 MukeshPrajapati FINO PAYMENTS BANK LTD(608001)
253 RAJNAGAR MP-08-005-067-002/96-C
(BILA) 		1708005067NRG24041020230443062 04/10/2023 Golu Sau 1708005067WL038423 Golu Sau 00688 FINO0001001 1326 1326 Processed 09/11/2023 291382477 GoluSau FINO PAYMENTS BANK LTD(608001)
254 RAJNAGAR MP-08-005-067-002/97-A
(BILA) 		1708005067NRG24041020230443063 04/10/2023 Jeetendra Pal 1708005067WL038423 Jeetendra Pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291382477 JeetendraPal FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
255 RAJNAGAR MP-08-005-061-002/102
(DIGOUNI) 		1708005061NRG24031020230442265 04/10/2023 devidyal 1708005061WL038336 devidyal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291382477 devidyal FINO PAYMENTS BANK LTD(608001)
256 RAJNAGAR MP-08-005-061-002/405
(DIGOUNI) 		1708005061NRG24031020230442269 04/10/2023 Akhalesh kumar sharma 1708005061WL038336 Akhalesh kumar sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291382477 Akhaleshkumarsharma FINO PAYMENTS BANK LTD(608001)
257 RAJNAGAR MP-08-005-061-002/415
(DIGOUNI) 		1708005061NRG24031020230442270 04/10/2023 hardyal 1708005061WL038336 hardyal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291382477 hardyal FINO PAYMENTS BANK LTD(608001)
258 RAJNAGAR MP-08-005-061-002/416
(DIGOUNI) 		1708005061NRG24031020230442271 04/10/2023 ranjeet 1708005061WL038336 ranjeet 00688 FINO0001446 1326 1326 Processed 09/11/2023 291382477 ranjeet FINO PAYMENTS BANK LTD(608001)
259 RAJNAGAR MP-08-005-061-002/417
(DIGOUNI) 		1708005061NRG24031020230442272 04/10/2023 manpyare 1708005061WL038336 manpyare 00688 FINO0001446 1326 1326 Processed 09/11/2023 291382477 manpyare FINO PAYMENTS BANK LTD(608001)
260 RAJNAGAR MP-08-005-061-002/418
(DIGOUNI) 		1708005061NRG24031020230442273 04/10/2023 santram 1708005061WL038336 santram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291382477 santram FINO PAYMENTS BANK LTD(608001)
261 RAJNAGAR MP-08-005-061-002/419
(DIGOUNI) 		1708005061NRG24031020230442274 04/10/2023 hariram 1708005061WL038336 hariram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291382477 hariram FINO PAYMENTS BANK LTD(608001)
262 RAJNAGAR MP-08-005-061-002/422
(DIGOUNI) 		1708005061NRG24031020230442275 04/10/2023 hargovind 1708005061WL038336 hargovind 00688 FINO0001446 1326 1326 Processed 09/11/2023 291382477 hargovind FINO PAYMENTS BANK LTD(608001)
263 RAJNAGAR MP-08-005-063-001/587
(BHABUWA) 		1708005063NRG24031020230441256 04/10/2023 Koshal Pal 1708005063WL038243 Koshal Pal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 KoshalPal FINO PAYMENTS BANK LTD(608001)
264 RAJNAGAR MP-08-005-063-001/760
(BHABUWA) 		1708005063NRG24031020230441261 04/10/2023 Komal patel 1708005063WL038243 Komal patel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 Komalpatel FINO PAYMENTS BANK LTD(608001)
265 RAJNAGAR MP-08-005-063-001/774
(BHABUWA) 		1708005063NRG24031020230441264 04/10/2023 Ujjaval patel 1708005063WL038243 Ujjaval patel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 Ujjavalpatel FINO PAYMENTS BANK LTD(608001)
266 RAJNAGAR MP-08-005-063-001/776
(BHABUWA) 		1708005063NRG24031020230441265 04/10/2023 Dayashankar patel 1708005063WL038243 Dayashankar patel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 Dayashankarpatel FINO PAYMENTS BANK LTD(608001)
267 RAJNAGAR MP-08-005-063-001/777
(BHABUWA) 		1708005063NRG24031020230441266 04/10/2023 GORI BAI PATEL 1708005063WL038243 GORI BAI PATEL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 GORIBAIPATEL FINO PAYMENTS BANK LTD(608001)
268 RAJNAGAR MP-08-005-063-001/778
(BHABUWA) 		1708005063NRG24031020230441267 04/10/2023 Ramsingh patel 1708005063WL038243 Ramsingh patel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 Ramsinghpatel FINO PAYMENTS BANK LTD(608001)
269 RAJNAGAR MP-08-005-063-001/779
(BHABUWA) 		1708005063NRG24031020230441268 04/10/2023 BADRI PRASAD SEN 1708005063WL038243 BADRI PRASAD SEN 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 BADRIPRASADSEN FINO PAYMENTS BANK LTD(608001)
270 RAJNAGAR MP-08-005-063-001/780
(BHABUWA) 		1708005063NRG24031020230441269 04/10/2023 Savitri patel 1708005063WL038243 Savitri patel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 Savitripatel FINO PAYMENTS BANK LTD(608001)
271 RAJNAGAR MP-08-005-063-001/781
(BHABUWA) 		1708005063NRG24031020230441270 04/10/2023 Premchandra 1708005063WL038243 Premchandra 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 Premchandra FINO PAYMENTS BANK LTD(608001)
272 RAJNAGAR MP-08-005-063-001/782
(BHABUWA) 		1708005063NRG24031020230441271 04/10/2023 Giraja patel 1708005063WL038243 Giraja patel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 Girajapatel FINO PAYMENTS BANK LTD(608001)
273 RAJNAGAR MP-08-005-063-001/783
(BHABUWA) 		1708005063NRG24031020230441272 04/10/2023 Rammilan pal 1708005063WL038243 Rammilan pal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 Rammilanpal FINO PAYMENTS BANK LTD(608001)
274 RAJNAGAR MP-08-005-063-001/784
(BHABUWA) 		1708005063NRG24031020230441273 04/10/2023 Savita patel 1708005063WL038243 Savita patel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 Savitapatel FINO PAYMENTS BANK LTD(608001)
275 RAJNAGAR MP-08-005-063-001/792
(BHABUWA) 		1708005063NRG24031020230441274 04/10/2023 BABU RAM PATEL 1708005063WL038243 BABU RAM PATEL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 BABURAMPATEL FINO PAYMENTS BANK LTD(608001)
276 RAJNAGAR MP-08-005-063-001/795
(BHABUWA) 		1708005063NRG24031020230441276 04/10/2023 Darvari lal patel 1708005063WL038243 Darvari lal patel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 Darvarilalpatel FINO PAYMENTS BANK LTD(608001)
277 RAJNAGAR MP-08-005-063-001/804
(BHABUWA) 		1708005063NRG24031020230441278 04/10/2023 RANEE PAL 1708005063WL038243 RANEE PAL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 RANEEPAL FINO PAYMENTS BANK LTD(608001)
278 RAJNAGAR MP-08-005-063-001/807
(BHABUWA) 		1708005063NRG24031020230441279 04/10/2023 SAROJ KUMAREE PATEL 1708005063WL038243 SAROJ KUMAREE PATEL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 SAROJKUMAREEPATEL FINO PAYMENTS BANK LTD(608001)
279 RAJNAGAR MP-08-005-063-001/820
(BHABUWA) 		1708005063NRG24031020230441280 04/10/2023 RAKESH PATEL 1708005063WL038243 RAKESH PATEL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 RAKESHPATEL FINO PAYMENTS BANK LTD(608001)
280 RAJNAGAR MP-08-005-063-001/831
(BHABUWA) 		1708005063NRG24031020230441281 04/10/2023 Mankunvar patel 1708005063WL038243 Mankunvar patel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 Mankunvarpatel FINO PAYMENTS BANK LTD(608001)
281 RAJNAGAR MP-08-005-063-001/832
(BHABUWA) 		1708005063NRG24031020230441282 04/10/2023 Leela Vati Patel 1708005063WL038243 Leela Vati Patel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 LeelaVatiPatel FINO PAYMENTS BANK LTD(608001)
282 RAJNAGAR MP-08-005-063-001/836
(BHABUWA) 		1708005063NRG24031020230441285 04/10/2023 Manoj patel 1708005063WL038243 Manoj patel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 Manojpatel FINO PAYMENTS BANK LTD(608001)
283 RAJNAGAR MP-08-005-063-001/841
(BHABUWA) 		1708005063NRG24031020230441286 04/10/2023 Bhagchandr patel 1708005063WL038243 Bhagchandr patel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 Bhagchandrpatel FINO PAYMENTS BANK LTD(608001)
284 RAJNAGAR MP-08-005-063-001/842
(BHABUWA) 		1708005063NRG24031020230441287 04/10/2023 Uma Patel 1708005063WL038243 Uma Patel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 UmaPatel FINO PAYMENTS BANK LTD(608001)
285 RAJNAGAR MP-08-005-063-001/844
(BHABUWA) 		1708005063NRG24031020230441288 04/10/2023 Bharat patel 1708005063WL038243 Bharat patel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 Bharatpatel FINO PAYMENTS BANK LTD(608001)
286 RAJNAGAR MP-08-005-063-001/846
(BHABUWA) 		1708005063NRG24031020230441289 04/10/2023 Jaynti patel 1708005063WL038243 Jaynti patel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 Jayntipatel FINO PAYMENTS BANK LTD(608001)
287 RAJNAGAR MP-08-005-063-001/848
(BHABUWA) 		1708005063NRG24031020230441290 04/10/2023 Mukesh patel 1708005063WL038243 Mukesh patel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 Mukeshpatel FINO PAYMENTS BANK LTD(608001)
288 RAJNAGAR MP-08-005-063-001/849
(BHABUWA) 		1708005063NRG24031020230441291 04/10/2023 Anita patel 1708005063WL038243 Anita patel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 Anitapatel FINO PAYMENTS BANK LTD(608001)
289 RAJNAGAR MP-08-005-063-001/851
(BHABUWA) 		1708005063NRG24031020230441292 04/10/2023 Bablu patel 1708005063WL038243 Bablu patel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 Bablupatel FINO PAYMENTS BANK LTD(608001)
290 RAJNAGAR MP-08-005-063-001/852
(BHABUWA) 		1708005063NRG24031020230441293 04/10/2023 Bhagchandra Patel 1708005063WL038243 Bhagchandra Patel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 BhagchandraPatel FINO PAYMENTS BANK LTD(608001)
291 RAJNAGAR MP-08-005-063-001/853
(BHABUWA) 		1708005063NRG24031020230441294 04/10/2023 Arti Patel 1708005063WL038243 Arti Patel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 ArtiPatel FINO PAYMENTS BANK LTD(608001)
292 RAJNAGAR MP-08-005-063-001/856
(BHABUWA) 		1708005063NRG24031020230441295 04/10/2023 Ramsaki patel 1708005063WL038243 Ramsaki patel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 Ramsakipatel FINO PAYMENTS BANK LTD(608001)
293 RAJNAGAR MP-08-005-063-001/857
(BHABUWA) 		1708005063NRG24031020230441296 04/10/2023 Shukhrani 1708005063WL038243 Shukhrani 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 Shukhrani FINO PAYMENTS BANK LTD(608001)
294 RAJNAGAR MP-08-005-063-001/859
(BHABUWA) 		1708005063NRG24031020230441297 04/10/2023 Rampyri pal 1708005063WL038243 Rampyri pal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 Rampyripal FINO PAYMENTS BANK LTD(608001)
295 RAJNAGAR MP-08-005-063-001/861
(BHABUWA) 		1708005063NRG24031020230441298 04/10/2023 Kusum patel 1708005063WL038243 Kusum patel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 Kusumpatel FINO PAYMENTS BANK LTD(608001)
296 RAJNAGAR MP-08-005-063-001/862-A
(BHABUWA) 		1708005063NRG24031020230441299 04/10/2023 JAGDEESH PATEL 1708005063WL038243 JAGDEESH PATEL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 JAGDEESHPATEL FINO PAYMENTS BANK LTD(608001)
297 RAJNAGAR MP-08-005-063-001/863-D
(BHABUWA) 		1708005063NRG24031020230441301 04/10/2023 Ravi Patel 1708005063WL038243 Ravi Patel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 RaviPatel FINO PAYMENTS BANK LTD(608001)
298 RAJNAGAR MP-08-005-063-001/864
(BHABUWA) 		1708005063NRG24031020230441302 04/10/2023 Dilli patel 1708005063WL038243 Dilli patel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 Dillipatel FINO PAYMENTS BANK LTD(608001)
299 RAJNAGAR MP-08-005-063-001/865-A
(BHABUWA) 		1708005063NRG24031020230441306 04/10/2023 Suneeta patel 1708005063WL038243 Suneeta patel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 Suneetapatel FINO PAYMENTS BANK LTD(608001)
300 RAJNAGAR MP-08-005-063-001/865-B
(BHABUWA) 		1708005063NRG24031020230441307 04/10/2023 ladkuwar Patel 1708005063WL038243 ladkuwar Patel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 ladkuwarPatel FINO PAYMENTS BANK LTD(608001)
301 RAJNAGAR MP-08-005-063-001/865-C
(BHABUWA) 		1708005063NRG24031020230441308 04/10/2023 Goribai Patel 1708005063WL038243 Goribai Patel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 GoribaiPatel FINO PAYMENTS BANK LTD(608001)
302 RAJNAGAR MP-08-005-063-001/866
(BHABUWA) 		1708005063NRG24031020230441309 04/10/2023 Rakesh patel 1708005063WL038243 Rakesh patel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 Rakeshpatel FINO PAYMENTS BANK LTD(608001)
303 RAJNAGAR MP-08-005-063-001/866-A
(BHABUWA) 		1708005063NRG24031020230441310 04/10/2023 Meera patel 1708005063WL038243 Meera patel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 Meerapatel FINO PAYMENTS BANK LTD(608001)
304 RAJNAGAR MP-08-005-063-001/867
(BHABUWA) 		1708005063NRG24031020230441311 04/10/2023 Rani Patel 1708005063WL038243 Rani Patel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 RaniPatel FINO PAYMENTS BANK LTD(608001)
305 RAJNAGAR MP-08-005-063-001/867-A
(BHABUWA) 		1708005063NRG24031020230441312 04/10/2023 Devki Bai Patel 1708005063WL038243 Devki Bai Patel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 DevkiBaiPatel FINO PAYMENTS BANK LTD(608001)
306 RAJNAGAR MP-08-005-063-001/868-A
(BHABUWA) 		1708005063NRG24031020230441313 04/10/2023 Bhagvati patel 1708005063WL038243 Bhagvati patel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 Bhagvatipatel FINO PAYMENTS BANK LTD(608001)
307 RAJNAGAR MP-08-005-063-001/870-A
(BHABUWA) 		1708005063NRG24031020230441315 04/10/2023 RAKESH PATEL 1708005063WL038243 RAKESH PATEL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 RAKESHPATEL FINO PAYMENTS BANK LTD(608001)
308 RAJNAGAR MP-08-005-063-001/870-B
(BHABUWA) 		1708005063NRG24031020230441316 04/10/2023 Vihari Patel 1708005063WL038243 Vihari Patel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 VihariPatel FINO PAYMENTS BANK LTD(608001)
309 RAJNAGAR MP-08-005-063-001/870-C
(BHABUWA) 		1708005063NRG24031020230441317 04/10/2023 VINOD PATel 1708005063WL038243 VINOD PATel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 VINODPATel FINO PAYMENTS BANK LTD(608001)
310 RAJNAGAR MP-08-005-063-001/870-D
(BHABUWA) 		1708005063NRG24031020230441318 04/10/2023 SUNEETA PATEL 1708005063WL038243 SUNEETA PATEL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 SUNEETAPATEL FINO PAYMENTS BANK LTD(608001)
311 RAJNAGAR MP-08-005-063-001/871
(BHABUWA) 		1708005063NRG24031020230441319 04/10/2023 MANIRAM PATEL 1708005063WL038243 MANIRAM PATEL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 MANIRAMPATEL FINO PAYMENTS BANK LTD(608001)
312 RAJNAGAR MP-08-005-063-001/871-B
(BHABUWA) 		1708005063NRG24031020230441321 04/10/2023 MANOJ PATEL 1708005063WL038243 MANOJ PATEL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 MANOJPATEL FINO PAYMENTS BANK LTD(608001)
313 RAJNAGAR MP-08-005-063-001/871-C
(BHABUWA) 		1708005063NRG24031020230441322 04/10/2023 MEERA PATEL 1708005063WL038243 MEERA PATEL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 MEERAPATEL FINO PAYMENTS BANK LTD(608001)
314 RAJNAGAR MP-08-005-063-001/871-D
(BHABUWA) 		1708005063NRG24031020230441323 04/10/2023 DROPATI PATEL 1708005063WL038243 DROPATI PATEL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 DROPATIPATEL FINO PAYMENTS BANK LTD(608001)
315 RAJNAGAR MP-08-005-063-001/872-A
(BHABUWA) 		1708005063NRG24031020230441324 04/10/2023 BIRENDRA PATEL 1708005063WL038243 BIRENDRA PATEL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 BIRENDRAPATEL FINO PAYMENTS BANK LTD(608001)
316 RAJNAGAR MP-08-005-063-001/872-C
(BHABUWA) 		1708005063NRG24031020230441325 04/10/2023 SUSHILA PATEL 1708005063WL038243 SUSHILA PATEL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 SUSHILAPATEL FINO PAYMENTS BANK LTD(608001)
317 RAJNAGAR MP-08-005-063-001/882-A
(BHABUWA) 		1708005063NRG24031020230441326 04/10/2023 Bablu Pal 1708005063WL038243 Bablu Pal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 BabluPal FINO PAYMENTS BANK LTD(608001)
318 RAJNAGAR MP-08-005-063-001/883-A
(BHABUWA) 		1708005063NRG24031020230441327 04/10/2023 Surendra Pal 1708005063WL038243 Surendra Pal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 SurendraPal FINO PAYMENTS BANK LTD(608001)
319 RAJNAGAR MP-08-005-063-001/883-C
(BHABUWA) 		1708005063NRG24031020230441328 04/10/2023 Ramrati Pal 1708005063WL038243 Ramrati Pal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 RamratiPal FINO PAYMENTS BANK LTD(608001)
320 RAJNAGAR MP-08-005-063-001/884
(BHABUWA) 		1708005063NRG24031020230441329 04/10/2023 RAMAPYAREE RAIKWAR 1708005063WL038243 RAMAPYAREE RAIKWAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 RAMAPYAREERAIKWAR FINO PAYMENTS BANK LTD(608001)
321 RAJNAGAR MP-08-005-063-001/885
(BHABUWA) 		1708005063NRG24031020230441330 04/10/2023 SHEELA 1708005063WL038243 SHEELA 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 SHEELA FINO PAYMENTS BANK LTD(608001)
322 RAJNAGAR MP-08-005-063-001/885-A
(BHABUWA) 		1708005063NRG24031020230441331 04/10/2023 KIRAN PATEL 1708005063WL038243 KIRAN PATEL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 KIRANPATEL FINO PAYMENTS BANK LTD(608001)
323 RAJNAGAR MP-08-005-063-001/885-B
(BHABUWA) 		1708005063NRG24031020230441332 04/10/2023 MAYA PATEL 1708005063WL038243 MAYA PATEL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 MAYAPATEL FINO PAYMENTS BANK LTD(608001)
324 RAJNAGAR MP-08-005-063-001/885-C
(BHABUWA) 		1708005063NRG24031020230441333 04/10/2023 SIYA BAI PATEL 1708005063WL038243 SIYA BAI PATEL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 SIYABAIPATEL FINO PAYMENTS BANK LTD(608001)
325 RAJNAGAR MP-08-005-063-001/886
(BHABUWA) 		1708005063NRG24031020230441334 04/10/2023 BHURIBAI PATEL 1708005063WL038243 BHURIBAI PATEL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 BHURIBAIPATEL FINO PAYMENTS BANK LTD(608001)
326 RAJNAGAR MP-08-005-063-001/886-A
(BHABUWA) 		1708005063NRG24031020230441335 04/10/2023 SAVITA PATEL 1708005063WL038243 SAVITA PATEL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 SAVITAPATEL FINO PAYMENTS BANK LTD(608001)
327 RAJNAGAR MP-08-005-063-001/889-A
(BHABUWA) 		1708005063NRG24031020230441337 04/10/2023 ROOPA PATEL 1708005063WL038243 ROOPA PATEL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 ROOPAPATEL FINO PAYMENTS BANK LTD(608001)
328 RAJNAGAR MP-08-005-063-001/889-C
(BHABUWA) 		1708005063NRG24031020230441339 04/10/2023 BHAIYA LAL PATEL 1708005063WL038243 BHAIYA LAL PATEL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 BHAIYALALPATEL FINO PAYMENTS BANK LTD(608001)
329 RAJNAGAR MP-08-005-063-001/889-D
(BHABUWA) 		1708005063NRG24031020230441340 04/10/2023 BABULAL AHIRWAR 1708005063WL038243 BABULAL AHIRWAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382477 BABULALAHIRWAR FINO PAYMENTS BANK LTD(608001)
330 RAJNAGAR MP-08-005-072-001/601-B
(HAKIMPURA) 		1708005072NRG24031020230441546 04/10/2023 Lakshman Yadav 1708005072WL038268 Lakshman Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291382477 LakshmanYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 85969 85969
331 RAJNAGAR MP-08-005-028-001/330
(SEVDI) 		1708005028NRG24031020230442726 04/10/2023 Kamlapat Kushwaha 1708005028WL038385 Kamlapat Kushwaha 00691 IPOS0000001 884 884 Processed 09/11/2023 291382477 KamlapatKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
332 RAJNAGAR MP-08-005-084-001/408-A
(SHIVRAJPUR) 		1708005084NRG24031020230441644 04/10/2023 natthu yadav 1708005084WL038284 natthu yadav 00691 IPOS0000001 663 663 Processed 09/11/2023 291382477 natthuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
333 RAJNAGAR MP-08-005-084-001/715
(SHIVRAJPUR) 		1708005084NRG24031020230441647 04/10/2023 trilok yadav 1708005084WL038284 trilok yadav 00691 IPOS0000001 663 663 Processed 09/11/2023 291382477 trilokyadav INDIA POST PAYMENTS BANK LIMITED(508528)
334 RAJNAGAR MP-08-005-084-001/718
(SHIVRAJPUR) 		1708005084NRG24031020230441648 04/10/2023 Laxman yadav 1708005084WL038284 Laxman yadav 00691 IPOS0000001 663 663 Processed 09/11/2023 291382477 Laxmanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
335 RAJNAGAR MP-08-005-067-001/802-A
(BILA) 		1708005067NRG24041020230443049 04/10/2023 Halke Ahirwar 1708005067WL038422 Halke Ahirwar 00703 AIRP0000001 1105 1105 Processed 10/11/2023 291382477 HalkeAhirwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 327904 327904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_041023APB_FTO_302780 AXIS BANK UTIB0004882 Bamitha 663
2 RAJNAGAR MP1708005_041023APB_FTO_302780 Bank of Baroda BARB0CHHATA CHHATARPUR 5746
3 RAJNAGAR MP1708005_041023APB_FTO_302780 Bank of Baroda BARB0HAMAXX HAMA 1326
4 RAJNAGAR MP1708005_041023APB_FTO_302780 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 11050
5 RAJNAGAR MP1708005_041023APB_FTO_302780 Canara Bank CNRB0001186 KHAJURAHO 15318
6 RAJNAGAR MP1708005_041023APB_FTO_302780 Canara Bank CNRB0001915 BASARI 2210
7 RAJNAGAR MP1708005_041023APB_FTO_302780 Canara Bank CNRB0004319 BENIGANJ 7956
8 RAJNAGAR MP1708005_041023APB_FTO_302780 Central Bank Of India CBIN0284521 KHAJURAHO 5769
9 RAJNAGAR MP1708005_041023APB_FTO_302780 Indian Bank IDIB000B594 BAMITHA 1547
10 RAJNAGAR MP1708005_041023APB_FTO_302780 Punjab National Bank PUNB0142400 CHHATTARPUR 2431
11 RAJNAGAR MP1708005_041023APB_FTO_302780 State Bank of India SBIN0001628 ADB CHHATARPUR 1105
12 RAJNAGAR MP1708005_041023APB_FTO_302780 State Bank of India SBIN0002169 RAJNAGAR 107475
13 RAJNAGAR MP1708005_041023APB_FTO_302780 State Bank of India SBIN0002848 GARHI MALHERA 442
14 RAJNAGAR MP1708005_041023APB_FTO_302780 State Bank of India SBIN0002863 KHAJURAHO 3757
15 RAJNAGAR MP1708005_041023APB_FTO_302780 State Bank of India SBIN0002890 SATAI 1105
16 RAJNAGAR MP1708005_041023APB_FTO_302780 State Bank of India SBIN0013662 MAHARAJPUR 5304
17 RAJNAGAR MP1708005_041023APB_FTO_302780 Union Bank of India UBIN0559458 NOWGAON 884
18 RAJNAGAR MP1708005_041023APB_FTO_302780 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 1547
19 RAJNAGAR MP1708005_041023APB_FTO_302780 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 11492
20 RAJNAGAR MP1708005_041023APB_FTO_302780 Madhyanchal Gramin Bank SBIN0RRMBGB DUMRA 1105
21 RAJNAGAR MP1708005_041023APB_FTO_302780 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 2431
22 RAJNAGAR MP1708005_041023APB_FTO_302780 Madhyanchal Gramin Bank SBIN0RRMBGB GHANDRANAGAR 663
23 RAJNAGAR MP1708005_041023APB_FTO_302780 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 6851
24 RAJNAGAR MP1708005_041023APB_FTO_302780 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39780
25 RAJNAGAR MP1708005_041023APB_FTO_302780 Fino Payments Bank Ltd FINO0001446 MP RO 85969
26 RAJNAGAR MP1708005_041023APB_FTO_302780 India Post Payments Bank IPOS0000001 Chhatarpur 2873
27 RAJNAGAR MP1708005_041023APB_FTO_302780 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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