Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_010523APB_FTO_24851
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-08-005-001-001/895
(TILOUHAN) 		1708005001NRG24010520230039422 01/05/2023 Motilal kushwaha 1708005001WL003357 Motilal kushwaha 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 641263025 Motilalkushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAJNAGAR MP-08-005-001-001/80-D
(TILOUHAN) 		1708005001NRG24010520230039421 01/05/2023 Neetij Sahu 1708005001WL003357 Neetij Sahu 00045 BARB0HAMAXX 1326 1326 Processed 12/05/2023 641263025 NeetijSahu FINO PAYMENTS BANK LTD(608001)
3 RAJNAGAR MP-08-005-010-001/301-B
(SILAWAT) 		1708005010NRG24010520230039982 01/05/2023 Raja Bai Patel 1708005010WL003405 Raja Bai Patel 00045 BARB0HAMAXX 663 663 Processed 12/05/2023 641263025 RajaBaiPatel STATE BANK OF INDIA(508548)
4 RAJNAGAR MP-08-005-010-001/301-C
(SILAWAT) 		1708005010NRG24010520230039983 01/05/2023 Badri Patel 1708005010WL003405 Badri Patel 00045 BARB0HAMAXX 663 663 Processed 12/05/2023 641263025 BadriPatel BANK OF BARODA(606985)
5 RAJNAGAR MP-08-005-010-001/303-C
(SILAWAT) 		1708005010NRG24010520230039990 01/05/2023 Phoola Bai Patel 1708005010WL003405 Phoola Bai Patel 00045 BARB0HAMAXX 663 663 Processed 12/05/2023 641263025 PhoolaBaiPatel STATE BANK OF INDIA(508548)
6 RAJNAGAR MP-08-005-010-001/304-A
(SILAWAT) 		1708005010NRG24010520230039992 01/05/2023 Mamata Patel 1708005010WL003405 Mamata Patel 00045 BARB0HAMAXX 663 663 Processed 12/05/2023 641263025 MamataPatel BANK OF BARODA(606985)
7 RAJNAGAR MP-08-005-031-001/81-B
(CHOUBAR) 		1708005031NRG24010520230040420 01/05/2023 Rambagas Patel 1708005031WL003441 Rambagas Patel 00045 BARB0HAMAXX 1326 1326 Processed 12/05/2023 641263025 RambagasPatel BANK OF BARODA(606985)
8 RAJNAGAR MP-08-005-031-001/81-D
(CHOUBAR) 		1708005031NRG24010520230040422 01/05/2023 Matadeen Patel 1708005031WL003441 Matadeen Patel 00045 BARB0HAMAXX 1326 1326 Processed 12/05/2023 641263025 MatadeenPatel BANK OF BARODA(606985)
9 RAJNAGAR MP-08-005-031-001/82-A
(CHOUBAR) 		1708005031NRG24010520230040423 01/05/2023 Sagun Bai 1708005031WL003441 Sagun Bai 00045 BARB0HAMAXX 1326 1326 Processed 12/05/2023 641263025 SagunBai BANK OF BARODA(606985)
10 RAJNAGAR MP-08-005-031-001/83-A
(CHOUBAR) 		1708005031NRG24010520230040426 01/05/2023 Janki Bai Patel 1708005031WL003441 Janki Bai Patel 00045 BARB0HAMAXX 1326 1326 Processed 12/05/2023 641263025 JankiBaiPatel STATE BANK OF INDIA(508548)
11 RAJNAGAR MP-08-005-031-001/83-B
(CHOUBAR) 		1708005031NRG24010520230040427 01/05/2023 Dropadi Patel 1708005031WL003441 Dropadi Patel 00045 BARB0HAMAXX 1326 1326 Processed 12/05/2023 641263025 DropadiPatel STATE BANK OF INDIA(508548)
12 RAJNAGAR MP-08-005-031-001/84-A
(CHOUBAR) 		1708005031NRG24010520230040428 01/05/2023 Dharmdas Patel 1708005031WL003441 Dharmdas Patel 00045 BARB0HAMAXX 1326 1326 Processed 12/05/2023 641263025 DharmdasPatel CENTRAL BANK OF INDIA(607115)
13 RAJNAGAR MP-08-005-031-001/84-D
(CHOUBAR) 		1708005031NRG24010520230040430 01/05/2023 Maya Kushwaha 1708005031WL003441 Maya Kushwaha 00045 BARB0HAMAXX 1326 1326 Processed 12/05/2023 641263025 MayaKushwaha BANK OF BARODA(606985)
14 RAJNAGAR MP-08-005-045-001/975-D
(PAY) 		1708005045NRG24010520230039745 01/05/2023 Rahul patel 1708005045WL003389 Rahul patel 00045 BARB0HAMAXX 1326 1326 Processed 12/05/2023 641263025 Rahulpatel STATE BANK OF INDIA(508548)
SubTotal 14586 14586
15 RAJNAGAR MP-08-005-060-001/1009
(BARA) 		1708005060NRG24010520230039129 01/05/2023 ramratan 1708005060WL003328 ramratan 00045 BARB0MAHCHH 1326 1326 Processed 13/05/2023 641263025 ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAJNAGAR MP-08-005-060-001/617-A
(BARA) 		1708005060NRG24010520230039145 01/05/2023 DHEERAJ KUSHWAHA 1708005060WL003329 DHEERAJ KUSHWAHA 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 641263025 DHEERAJKUSHWAHA BANK OF BARODA(606985)
17 RAJNAGAR MP-08-005-060-001/620-A
(BARA) 		1708005060NRG24010520230039140 01/05/2023 ROHIT RAIKWAR 1708005060WL003328 ROHIT RAIKWAR 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 641263025 ROHITRAIKWAR BANK OF BARODA(606985)
SubTotal 3978 3978
18 RAJNAGAR MP-08-005-001-001/312-D
(TILOUHAN) 		1708005001NRG24010520230039443 01/05/2023 Shankar Kushwaha 1708005001WL003368 Shankar Kushwaha 00045 BARB0VJCHHA 1326 1326 Processed 12/05/2023 641263025 ShankarKushwaha BANK OF BARODA(606985)
19 RAJNAGAR MP-08-005-060-001/1019-C
(BARA) 		1708005060NRG24010520230039138 01/05/2023 deepak 1708005060WL003328 deepak 00045 BARB0VJCHHA 1326 1326 Processed 13/05/2023 641263025 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAJNAGAR MP-08-005-060-001/1019-C
(BARA) 		1708005060NRG24010520230039137 01/05/2023 deepak 1708005060WL003328 deepak 00045 BARB0VJCHHA 1326 1326 Processed 12/05/2023 641263025 deepak STATE BANK OF INDIA(508548)
21 RAJNAGAR MP-08-005-060-001/1019-C
(BARA) 		1708005060NRG24010520230039136 01/05/2023 deepak 1708005060WL003328 deepak 00045 BARB0VJCHHA 1326 1326 Processed 12/05/2023 641263025 deepak STATE BANK OF INDIA(508548)
SubTotal 5304 5304
22 RAJNAGAR MP-08-005-005-001/204-B
(BIRONA) 		1708005005NRG24010520230039471 01/05/2023 Rup Narayan Patel 1708005005WL003371 Rup Narayan Patel 00078 CNRB0001915 1326 1326 Processed 12/05/2023 641263025 RupNarayanPatel BANK OF BARODA(606985)
23 RAJNAGAR MP-08-005-009-001/120
(SANDANI) 		1708005009NRG24010520230040042 01/05/2023 SANTOSH 1708005009WL003409 SANTOSH 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641263025 SANTOSH CANARA BANK(508532)
24 RAJNAGAR MP-08-005-009-001/133
(SANDANI) 		1708005009NRG24010520230039998 01/05/2023 VINDRAVAN kori 1708005009WL003407 VINDRAVAN kori 00078 CNRB0001915 1326 1326 Processed 12/05/2023 641263025 VINDRAVANkori CANARA BANK(508532)
25 RAJNAGAR MP-08-005-009-001/134
(SANDANI) 		1708005009NRG24010520230040000 01/05/2023 DEVIDEEN 1708005009WL003407 DEVIDEEN 00078 CNRB0001915 1326 1326 Processed 12/05/2023 641263025 DEVIDEEN CENTRAL BANK OF INDIA(607115)
26 RAJNAGAR MP-08-005-009-001/135
(SANDANI) 		1708005009NRG24010520230040002 01/05/2023 Halkibai 1708005009WL003407 Halkibai 00078 CNRB0001915 1326 1326 Processed 12/05/2023 641263025 Halkibai CANARA BANK(508532)
27 RAJNAGAR MP-08-005-009-001/139-A
(SANDANI) 		1708005009NRG24010520230040044 01/05/2023 Paramlal kushwaha 1708005009WL003409 Paramlal kushwaha 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641263025 Paramlalkushwaha STATE BANK OF INDIA(508548)
28 RAJNAGAR MP-08-005-009-001/139-A
(SANDANI) 		1708005009NRG24010520230040043 01/05/2023 Paramlal kushwaha 1708005009WL003409 Paramlal kushwaha 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641263025 Paramlalkushwaha UNION BANK OF INDIA(508500)
29 RAJNAGAR MP-08-005-009-001/142
(SANDANI) 		1708005009NRG24010520230040045 01/05/2023 DASRATH 1708005009WL003409 DASRATH 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641263025 DASRATH CANARA BANK(508532)
30 RAJNAGAR MP-08-005-009-001/142
(SANDANI) 		1708005009NRG24010520230040046 01/05/2023 DASRATH 1708005009WL003409 DASRATH 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641263025 DASRATH STATE BANK OF INDIA(508548)
31 RAJNAGAR MP-08-005-009-001/155
(SANDANI) 		1708005009NRG24010520230040048 01/05/2023 Pahiya kushwaha 1708005009WL003409 Pahiya kushwaha 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641263025 Pahiyakushwaha CANARA BANK(508532)
32 RAJNAGAR MP-08-005-009-001/202
(SANDANI) 		1708005009NRG24010520230040053 01/05/2023 Kishori anuragi 1708005009WL003409 Kishori anuragi 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641263025 Kishorianuragi STATE BANK OF INDIA(508548)
33 RAJNAGAR MP-08-005-009-001/202
(SANDANI) 		1708005009NRG24010520230040052 01/05/2023 kisorikori 1708005009WL003409 kisorikori 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641263025 kisorikori CANARA BANK(508532)
34 RAJNAGAR MP-08-005-009-001/215-B
(SANDANI) 		1708005009NRG24010520230040057 01/05/2023 Ram pyari kushwaha 1708005009WL003409 Ram pyari kushwaha 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641263025 Rampyarikushwaha CANARA BANK(508532)
35 RAJNAGAR MP-08-005-009-001/252-A
(SANDANI) 		1708005009NRG24010520230040058 01/05/2023 Kadora kushwaha 1708005009WL003409 Kadora kushwaha 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641263025 Kadorakushwaha CANARA BANK(508532)
36 RAJNAGAR MP-08-005-009-001/252-A
(SANDANI) 		1708005009NRG24010520230040060 01/05/2023 mannu bai 1708005009WL003409 mannu bai 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641263025 mannubai CANARA BANK(508532)
37 RAJNAGAR MP-08-005-009-001/252-A
(SANDANI) 		1708005009NRG24010520230040059 01/05/2023 Pyarelal 1708005009WL003409 Pyarelal 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641263025 Pyarelal CANARA BANK(508532)
38 RAJNAGAR MP-08-005-009-001/253
(SANDANI) 		1708005009NRG24010520230040062 01/05/2023 LAXMAN 1708005009WL003409 LAXMAN 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641263025 LAXMAN STATE BANK OF INDIA(508548)
39 RAJNAGAR MP-08-005-009-001/253
(SANDANI) 		1708005009NRG24010520230040061 01/05/2023 LAXMAN 1708005009WL003409 LAXMAN 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641263025 LAXMAN STATE BANK OF INDIA(508548)
40 RAJNAGAR MP-08-005-009-001/260-D
(SANDANI) 		1708005009NRG24010520230040063 01/05/2023 om prakash dubey 1708005009WL003409 om prakash dubey 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641263025 omprakashdubey CANARA BANK(508532)
41 RAJNAGAR MP-08-005-009-001/275
(SANDANI) 		1708005009NRG24010520230040064 01/05/2023 kaluwa 1708005009WL003409 kaluwa 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641263025 kaluwa UNION BANK OF INDIA(508500)
42 RAJNAGAR MP-08-005-009-001/276-A
(SANDANI) 		1708005009NRG24010520230040065 01/05/2023 paramlal 1708005009WL003409 paramlal 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641263025 paramlal STATE BANK OF INDIA(508548)
43 RAJNAGAR MP-08-005-009-001/278-A
(SANDANI) 		1708005009NRG24010520230040004 01/05/2023 Karana pratap dubey 1708005009WL003407 Karana pratap dubey 00078 CNRB0001915 1326 1326 Processed 12/05/2023 641263025 Karanapratapdubey STATE BANK OF INDIA(508548)
44 RAJNAGAR MP-08-005-009-001/278-A
(SANDANI) 		1708005009NRG24010520230040003 01/05/2023 Ramswaroop dubey 1708005009WL003407 Ramswaroop dubey 00078 CNRB0001915 1326 1326 Processed 12/05/2023 641263025 Ramswaroopdubey BANK OF BARODA(606985)
45 RAJNAGAR MP-08-005-009-001/304
(SANDANI) 		1708005009NRG24010520230040005 01/05/2023 Ghanshyam 1708005009WL003407 Ghanshyam 00078 CNRB0001915 1326 1326 Processed 12/05/2023 641263025 Ghanshyam CANARA BANK(508532)
46 RAJNAGAR MP-08-005-009-001/304
(SANDANI) 		1708005009NRG24010520230040006 01/05/2023 Manti 1708005009WL003407 Manti 00078 CNRB0001915 1326 1326 Processed 12/05/2023 641263025 Manti CANARA BANK(508532)
47 RAJNAGAR MP-08-005-009-001/305
(SANDANI) 		1708005009NRG24010520230040007 01/05/2023 Kamlesh 1708005009WL003407 Kamlesh 00078 CNRB0001915 1326 1326 Processed 12/05/2023 641263025 Kamlesh STATE BANK OF INDIA(508548)
48 RAJNAGAR MP-08-005-009-001/305
(SANDANI) 		1708005009NRG24010520230040008 01/05/2023 Sangeeta 1708005009WL003407 Sangeeta 00078 CNRB0001915 1326 1326 Processed 12/05/2023 641263025 Sangeeta CANARA BANK(508532)
49 RAJNAGAR MP-08-005-009-001/306
(SANDANI) 		1708005009NRG24010520230040009 01/05/2023 Hardash 1708005009WL003407 Hardash 00078 CNRB0001915 1326 1326 Processed 12/05/2023 641263025 Hardash AIRTEL PAYMENTS BANK LIMITED(990288)
50 RAJNAGAR MP-08-005-009-001/307
(SANDANI) 		1708005009NRG24010520230040011 01/05/2023 Darwari 1708005009WL003407 Darwari 00078 CNRB0001915 1326 1326 Processed 12/05/2023 641263025 Darwari STATE BANK OF INDIA(508548)
51 RAJNAGAR MP-08-005-009-001/307
(SANDANI) 		1708005009NRG24010520230040012 01/05/2023 Rajkumari 1708005009WL003407 Rajkumari 00078 CNRB0001915 1326 1326 Processed 12/05/2023 641263025 Rajkumari CANARA BANK(508532)
52 RAJNAGAR MP-08-005-009-001/308
(SANDANI) 		1708005009NRG24010520230040013 01/05/2023 Mangaldeen 1708005009WL003407 Mangaldeen 00078 CNRB0001915 1326 1326 Processed 12/05/2023 641263025 Mangaldeen STATE BANK OF INDIA(508548)
53 RAJNAGAR MP-08-005-009-001/309
(SANDANI) 		1708005009NRG24010520230040015 01/05/2023 Pappu 1708005009WL003407 Pappu 00078 CNRB0001915 1326 1326 Processed 12/05/2023 641263025 Pappu STATE BANK OF INDIA(508548)
54 RAJNAGAR MP-08-005-009-001/309
(SANDANI) 		1708005009NRG24010520230040016 01/05/2023 Taara 1708005009WL003407 Taara 00078 CNRB0001915 1326 1326 Processed 12/05/2023 641263025 Taara BANK OF BARODA(606985)
55 RAJNAGAR MP-08-005-009-001/310
(SANDANI) 		1708005009NRG24010520230040018 01/05/2023 HEMRAJ KUSHWAHA 1708005009WL003407 HEMRAJ KUSHWAHA 00078 CNRB0001915 1326 1326 Processed 12/05/2023 641263025 HEMRAJKUSHWAHA BANK OF BARODA(606985)
56 RAJNAGAR MP-08-005-009-001/310
(SANDANI) 		1708005009NRG24010520230040017 01/05/2023 HEMRAJ KUSHWAHA 1708005009WL003407 HEMRAJ KUSHWAHA 00078 CNRB0001915 1326 1326 Processed 12/05/2023 641263025 HEMRAJKUSHWAHA STATE BANK OF INDIA(508548)
57 RAJNAGAR MP-08-005-009-001/401
(SANDANI) 		1708005009NRG24010520230040020 01/05/2023 Sukiya kondar 1708005009WL003407 Sukiya kondar 00078 CNRB0001915 1326 1326 Processed 12/05/2023 641263025 Sukiyakondar CANARA BANK(508532)
58 RAJNAGAR MP-08-005-009-001/401
(SANDANI) 		1708005009NRG24010520230040019 01/05/2023 Sukiya kondar 1708005009WL003407 Sukiya kondar 00078 CNRB0001915 1326 1326 Processed 12/05/2023 641263025 Sukiyakondar STATE BANK OF INDIA(508548)
59 RAJNAGAR MP-08-005-009-001/416
(SANDANI) 		1708005009NRG24010520230040021 01/05/2023 Lakhan kushwaha 1708005009WL003407 Lakhan kushwaha 00078 CNRB0001915 1326 1326 Processed 12/05/2023 641263025 Lakhankushwaha CANARA BANK(508532)
60 RAJNAGAR MP-08-005-009-001/422
(SANDANI) 		1708005009NRG24010520230040069 01/05/2023 HARKUNVAR KUSHWAHA 1708005009WL003409 HARKUNVAR KUSHWAHA 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641263025 HARKUNVARKUSHWAHA BANK OF INDIA(508505)
61 RAJNAGAR MP-08-005-009-001/424
(SANDANI) 		1708005009NRG24010520230040071 01/05/2023 param lal kushwaha 1708005009WL003409 param lal kushwaha 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641263025 paramlalkushwaha BANK OF INDIA(508505)
62 RAJNAGAR MP-08-005-009-001/424
(SANDANI) 		1708005009NRG24010520230040070 01/05/2023 param lal kushwaha 1708005009WL003409 param lal kushwaha 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641263025 paramlalkushwaha STATE BANK OF INDIA(508548)
63 RAJNAGAR MP-08-005-009-001/425
(SANDANI) 		1708005009NRG24010520230040072 01/05/2023 GORE LAL KUSHWAHA 1708005009WL003409 GORE LAL KUSHWAHA 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641263025 GORELALKUSHWAHA CANARA BANK(508532)
64 RAJNAGAR MP-08-005-009-001/425
(SANDANI) 		1708005009NRG24010520230040073 01/05/2023 MALTI KUSHWAHA 1708005009WL003409 MALTI KUSHWAHA 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641263025 MALTIKUSHWAHA CANARA BANK(508532)
65 RAJNAGAR MP-08-005-009-001/426
(SANDANI) 		1708005009NRG24010520230040075 01/05/2023 gumna kushwaha 1708005009WL003409 gumna kushwaha 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641263025 gumnakushwaha CANARA BANK(508532)
66 RAJNAGAR MP-08-005-009-001/426
(SANDANI) 		1708005009NRG24010520230040074 01/05/2023 gumna kushwaha 1708005009WL003409 gumna kushwaha 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641263025 gumnakushwaha CANARA BANK(508532)
67 RAJNAGAR MP-08-005-009-001/431
(SANDANI) 		1708005009NRG24010520230040077 01/05/2023 Bhagwandas kushwaha 1708005009WL003409 Bhagwandas kushwaha 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641263025 Bhagwandaskushwaha CANARA BANK(508532)
68 RAJNAGAR MP-08-005-009-001/431
(SANDANI) 		1708005009NRG24010520230040076 01/05/2023 Bhagwandas kushwaha 1708005009WL003409 Bhagwandas kushwaha 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641263025 Bhagwandaskushwaha CANARA BANK(508532)
69 RAJNAGAR MP-08-005-009-001/432
(SANDANI) 		1708005009NRG24010520230040079 01/05/2023 aasha kushwaha 1708005009WL003409 aasha kushwaha 00078 CNRB0001915 1547 1547 Processed 13/05/2023 641263025 aashakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
70 RAJNAGAR MP-08-005-009-001/432
(SANDANI) 		1708005009NRG24010520230040078 01/05/2023 komal kushwaha 1708005009WL003409 komal kushwaha 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641263025 komalkushwaha BANK OF BARODA(606985)
71 RAJNAGAR MP-08-005-009-001/52
(SANDANI) 		1708005009NRG24010520230040080 01/05/2023 rameswar kondar 1708005009WL003409 rameswar kondar 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641263025 rameswarkondar CANARA BANK(508532)
72 RAJNAGAR MP-08-005-009-001/70-A
(SANDANI) 		1708005009NRG24010520230040083 01/05/2023 mahesh sahu 1708005009WL003409 mahesh sahu 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641263025 maheshsahu AIRTEL PAYMENTS BANK LIMITED(990288)
73 RAJNAGAR MP-08-005-009-001/71
(SANDANI) 		1708005009NRG24010520230040084 01/05/2023 NATHURAM SEN 1708005009WL003409 NATHURAM SEN 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641263025 NATHURAMSEN CANARA BANK(508532)
74 RAJNAGAR MP-08-005-009-001/76-B
(SANDANI) 		1708005009NRG24010520230040086 01/05/2023 RAMAVTAR KUSHWAHA 1708005009WL003409 RAMAVTAR KUSHWAHA 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641263025 RAMAVTARKUSHWAHA CANARA BANK(508532)
75 RAJNAGAR MP-08-005-009-001/92
(SANDANI) 		1708005009NRG24010520230040087 01/05/2023 CHANDRABHAN 1708005009WL003409 CHANDRABHAN 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641263025 CHANDRABHAN CANARA BANK(508532)
76 RAJNAGAR MP-08-005-009-002/143-A
(SANDANI) 		1708005009NRG24010520230040088 01/05/2023 jagdeesh dubey 1708005009WL003409 jagdeesh dubey 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641263025 jagdeeshdubey STATE BANK OF INDIA(508548)
77 RAJNAGAR MP-08-005-009-002/191
(SANDANI) 		1708005009NRG24010520230040090 01/05/2023 HEERA LAL PRAJAPATI 1708005009WL003409 HEERA LAL PRAJAPATI 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641263025 HEERALALPRAJAPATI STATE BANK OF INDIA(508548)
78 RAJNAGAR MP-08-005-009-002/27
(SANDANI) 		1708005009NRG24010520230040025 01/05/2023 BHOLE PATEL 1708005009WL003408 BHOLE PATEL 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641263025 BHOLEPATEL CANARA BANK(508532)
79 RAJNAGAR MP-08-005-009-002/27
(SANDANI) 		1708005009NRG24010520230040024 01/05/2023 BHOLE PATEL 1708005009WL003408 BHOLE PATEL 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641263025 BHOLEPATEL CANARA BANK(508532)
80 RAJNAGAR MP-08-005-009-002/350
(SANDANI) 		1708005009NRG24010520230040026 01/05/2023 Ratiram kushwaha 1708005009WL003408 Ratiram kushwaha 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641263025 Ratiramkushwaha CANARA BANK(508532)
81 RAJNAGAR MP-08-005-009-002/350
(SANDANI) 		1708005009NRG24010520230040027 01/05/2023 Savitri kushwaha 1708005009WL003408 Savitri kushwaha 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641263025 Savitrikushwaha CANARA BANK(508532)
82 RAJNAGAR MP-08-005-009-002/356
(SANDANI) 		1708005009NRG24010520230040028 01/05/2023 bhagatram tiwari 1708005009WL003408 bhagatram tiwari 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641263025 bhagatramtiwari CANARA BANK(508532)
83 RAJNAGAR MP-08-005-009-002/356
(SANDANI) 		1708005009NRG24010520230040029 01/05/2023 manjoo tiwari 1708005009WL003408 manjoo tiwari 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641263025 manjootiwari CANARA BANK(508532)
84 RAJNAGAR MP-08-005-009-002/57
(SANDANI) 		1708005009NRG24010520230040030 01/05/2023 Balakdash dubey 1708005009WL003408 Balakdash dubey 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641263025 Balakdashdubey STATE BANK OF INDIA(508548)
85 RAJNAGAR MP-08-005-009-002/57
(SANDANI) 		1708005009NRG24010520230040032 01/05/2023 RAM NARESH DUBEY 1708005009WL003408 RAM NARESH DUBEY 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641263025 RAMNARESHDUBEY BANK OF BARODA(606985)
86 RAJNAGAR MP-08-005-009-002/68
(SANDANI) 		1708005009NRG24010520230040034 01/05/2023 DEVIDEEN PATEL 1708005009WL003408 DEVIDEEN PATEL 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641263025 DEVIDEENPATEL BANK OF BARODA(606985)
87 RAJNAGAR MP-08-005-009-002/68
(SANDANI) 		1708005009NRG24010520230040033 01/05/2023 DEVIDEEN PATEL 1708005009WL003408 DEVIDEEN PATEL 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641263025 DEVIDEENPATEL CANARA BANK(508532)
88 RAJNAGAR MP-08-005-009-002/80-A
(SANDANI) 		1708005009NRG24010520230040036 01/05/2023 mathura patel 1708005009WL003408 mathura patel 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641263025 mathurapatel CANARA BANK(508532)
89 RAJNAGAR MP-08-005-009-002/85
(SANDANI) 		1708005009NRG24010520230040039 01/05/2023 Kattu prajapati 1708005009WL003408 Kattu prajapati 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641263025 Kattuprajapati CANARA BANK(508532)
90 RAJNAGAR MP-08-005-009-002/85-A
(SANDANI) 		1708005009NRG24010520230040040 01/05/2023 rakesh prajapati 1708005009WL003408 rakesh prajapati 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641263025 rakeshprajapati CANARA BANK(508532)
91 RAJNAGAR MP-08-005-009-002/93
(SANDANI) 		1708005009NRG24010520230040041 01/05/2023 POTU PRAJAPATI 1708005009WL003408 POTU PRAJAPATI 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641263025 POTUPRAJAPATI STATE BANK OF INDIA(508548)
92 RAJNAGAR MP-08-005-010-001/20-A
(SILAWAT) 		1708005010NRG24010520230039961 01/05/2023 Jeetendra Patel 1708005010WL003405 Jeetendra Patel 00078 CNRB0001915 663 663 Processed 12/05/2023 641263025 JeetendraPatel CANARA BANK(508532)
93 RAJNAGAR MP-08-005-010-001/20-D
(SILAWAT) 		1708005010NRG24010520230039963 01/05/2023 Vimla Patel 1708005010WL003405 Vimla Patel 00078 CNRB0001915 663 663 Processed 13/05/2023 641263025 VimlaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
94 RAJNAGAR MP-08-005-010-001/21-A
(SILAWAT) 		1708005010NRG24010520230039964 01/05/2023 Santosh Patel 1708005010WL003405 Santosh Patel 00078 CNRB0001915 663 663 Processed 12/05/2023 641263025 SantoshPatel CANARA BANK(508532)
95 RAJNAGAR MP-08-005-010-001/22-D
(SILAWAT) 		1708005010NRG24010520230039969 01/05/2023 Ganesh Anuragi 1708005010WL003405 Ganesh Anuragi 00078 CNRB0001915 663 663 Processed 12/05/2023 641263025 GaneshAnuragi AIRTEL PAYMENTS BANK LIMITED(990288)
96 RAJNAGAR MP-08-005-010-001/23-A
(SILAWAT) 		1708005010NRG24010520230039970 01/05/2023 Heera Lal Patel 1708005010WL003405 Heera Lal Patel 00078 CNRB0001915 663 663 Processed 12/05/2023 641263025 HeeraLalPatel CANARA BANK(508532)
97 RAJNAGAR MP-08-005-010-001/301-D
(SILAWAT) 		1708005010NRG24010520230039984 01/05/2023 Har Lal Patel 1708005010WL003405 Har Lal Patel 00078 CNRB0001915 663 663 Processed 12/05/2023 641263025 HarLalPatel CANARA BANK(508532)
98 RAJNAGAR MP-08-005-010-001/302-A
(SILAWAT) 		1708005010NRG24010520230039985 01/05/2023 Teerath Patel 1708005010WL003405 Teerath Patel 00078 CNRB0001915 663 663 Processed 12/05/2023 641263025 TeerathPatel CANARA BANK(508532)
99 RAJNAGAR MP-08-005-010-001/303-B
(SILAWAT) 		1708005010NRG24010520230039989 01/05/2023 Jagdeesh Patel 1708005010WL003405 Jagdeesh Patel 00078 CNRB0001915 663 663 Processed 12/05/2023 641263025 JagdeeshPatel STATE BANK OF INDIA(508548)
SubTotal 108953 108953
100 RAJNAGAR MP-08-005-070-001/85-B
(NAHDORA) 		1708005070NRG24010520230040312 01/05/2023 Dharmendra Adiwasi 1708005070WL003430 Dharmendra Adiwasi 00078 CNRB0004319 1326 1326 Processed 12/05/2023 641263025 DharmendraAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
101 RAJNAGAR MP-08-005-010-001/301-A
(SILAWAT) 		1708005010NRG24010520230039981 01/05/2023 Bhupendra Patel 1708005010WL003405 Bhupendra Patel 00078 CNRB0017735 663 663 Processed 12/05/2023 641263025 BhupendraPatel CANARA BANK(508532)
102 RAJNAGAR MP-08-005-010-001/302-C
(SILAWAT) 		1708005010NRG24010520230039986 01/05/2023 Deepal Pal 1708005010WL003405 Deepal Pal 00078 CNRB0017735 663 663 Processed 12/05/2023 641263025 DeepalPal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
103 RAJNAGAR MP-08-005-009-001/422
(SANDANI) 		1708005009NRG24010520230040068 01/05/2023 BHAGIRATH KUSHWAHA 1708005009WL003409 BHAGIRATH KUSHWAHA 00089 CBIN0283344 1547 1547 Rejected 12/05/2023 641263025 Account closed
104 RAJNAGAR MP-08-005-045-001/771-B
(PAY) 		1708005045NRG24010520230039688 01/05/2023 ravichandra 1708005045WL003385 ravichandra 00089 CBIN0283344 1326 1326 Processed 12/05/2023 641263025 ravichandra CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
105 RAJNAGAR MP-08-005-045-001/360-C
(PAY) 		1708005045NRG24010520230039693 01/05/2023 Jitendra Singh Bundela 1708005045WL003386 Jitendra Singh Bundela 00176 IDIB000B594 1326 1326 Processed 12/05/2023 641263025 JitendraSinghBundela INDIAN BANK(607105)
106 RAJNAGAR MP-08-005-056-001/514
(RAJGARH) 		1708005056NRG24300420230037790 01/05/2023 RAMDAS SONI 1708005056WL003196 RAMDAS SONI 00176 IDIB000B594 1326 1326 Processed 12/05/2023 641263025 RAMDASSONI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
107 RAJNAGAR MP-08-005-001-001/990-D
(TILOUHAN) 		1708005001NRG24010520230039423 01/05/2023 lakhan 1708005001WL003357 lakhan 00176 IDIB000C579 1326 1326 Processed 12/05/2023 641263025 lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
108 RAJNAGAR MP-08-005-005-001/200-B
(BIRONA) 		1708005005NRG24010520230039468 01/05/2023 Mahendra Patel 1708005005WL003371 Mahendra Patel 00354 PUNB0142400 1326 1326 Processed 12/05/2023 641263025 MahendraPatel STATE BANK OF INDIA(508548)
109 RAJNAGAR MP-08-005-005-001/47-B
(BIRONA) 		1708005005NRG24010520230039476 01/05/2023 Keshar 1708005005WL003371 Keshar 00354 PUNB0142400 1326 1326 Processed 12/05/2023 641263025 Keshar PUNJAB NATIONAL BANK(508568)
110 RAJNAGAR MP-08-005-005-001/52
(BIRONA) 		1708005005NRG24010520230039477 01/05/2023 Bhuri 1708005005WL003371 Bhuri 00354 PUNB0142400 1326 1326 Processed 12/05/2023 641263025 Bhuri BANK OF BARODA(606985)
111 RAJNAGAR MP-08-005-005-002/40
(BIRONA) 		1708005005NRG24010520230039512 01/05/2023 Rajbai 1708005005WL003373 Rajbai 00354 PUNB0142400 1326 1326 Processed 12/05/2023 641263025 Rajbai PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
112 RAJNAGAR MP-08-005-005-001/14
(BIRONA) 		1708005005NRG24010520230039465 01/05/2023 ashram 1708005005WL003371 ashram 00415 SBIN0001628 1326 1326 Processed 12/05/2023 641263025 ashram MADHYANCHAL GRAMIN BANK(607232)
113 RAJNAGAR MP-08-005-005-001/302-A
(BIRONA) 		1708005005NRG24010520230039475 01/05/2023 Ashish Patel 1708005005WL003371 Ashish Patel 00415 SBIN0001628 1326 1326 Processed 12/05/2023 641263025 AshishPatel STATE BANK OF INDIA(508548)
114 RAJNAGAR MP-08-005-005-001/54-A
(BIRONA) 		1708005005NRG24010520230039479 01/05/2023 RAJU 1708005005WL003371 RAJU 00415 SBIN0001628 1326 1326 Processed 12/05/2023 641263025 RAJU STATE BANK OF INDIA(508548)
115 RAJNAGAR MP-08-005-005-002/203-A
(BIRONA) 		1708005005NRG24010520230039503 01/05/2023 Pushpendra Patel 1708005005WL003373 Pushpendra Patel 00415 SBIN0001628 1326 1326 Processed 12/05/2023 641263025 PushpendraPatel STATE BANK OF INDIA(508548)
116 RAJNAGAR MP-08-005-009-001/411
(SANDANI) 		1708005009NRG24010520230040067 01/05/2023 Bore Dubey 1708005009WL003409 Bore Dubey 00415 SBIN0001628 1547 1547 Processed 12/05/2023 641263025 BoreDubey CANARA BANK(508532)
117 RAJNAGAR MP-08-005-009-002/57
(SANDANI) 		1708005009NRG24010520230040031 01/05/2023 Ramvati Dubey 1708005009WL003408 Ramvati Dubey 00415 SBIN0001628 1547 1547 Processed 12/05/2023 641263025 RamvatiDubey STATE BANK OF INDIA(508548)
SubTotal 8398 8398
118 RAJNAGAR MP-08-005-001-001/313-A
(TILOUHAN) 		1708005001NRG24010520230039444 01/05/2023 Radha Bai 1708005001WL003368 Radha Bai 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 RadhaBai STATE BANK OF INDIA(508548)
119 RAJNAGAR MP-08-005-001-001/51
(TILOUHAN) 		1708005001NRG24010520230039447 01/05/2023 TANTOO 1708005001WL003368 TANTOO 00415 SBIN0002169 1105 1105 Processed 12/05/2023 641263025 TANTOO FINO PAYMENTS BANK LTD(608001)
120 RAJNAGAR MP-08-005-005-001/101-A
(BIRONA) 		1708005005NRG24010520230039464 01/05/2023 swamideen 1708005005WL003371 swamideen 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 swamideen STATE BANK OF INDIA(508548)
121 RAJNAGAR MP-08-005-005-001/197
(BIRONA) 		1708005005NRG24010520230039466 01/05/2023 vindraban 1708005005WL003371 vindraban 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 vindraban STATE BANK OF INDIA(508548)
122 RAJNAGAR MP-08-005-005-001/202-C
(BIRONA) 		1708005005NRG24010520230039469 01/05/2023 Shivraj Patel 1708005005WL003371 Shivraj Patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 ShivrajPatel STATE BANK OF INDIA(508548)
123 RAJNAGAR MP-08-005-005-001/203-C
(BIRONA) 		1708005005NRG24010520230039470 01/05/2023 Rajesh Patel 1708005005WL003371 Rajesh Patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 RajeshPatel UCO BANK(607066)
124 RAJNAGAR MP-08-005-005-001/53
(BIRONA) 		1708005005NRG24010520230039478 01/05/2023 MATADEEN 1708005005WL003371 MATADEEN 00415 SBIN0002169 1326 1326 Processed 13/05/2023 641263025 MATADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
125 RAJNAGAR MP-08-005-005-002/1
(BIRONA) 		1708005005NRG24010520230039480 01/05/2023 PARAMLAL 1708005005WL003371 PARAMLAL 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 PARAMLAL STATE BANK OF INDIA(508548)
126 RAJNAGAR MP-08-005-005-002/177-B
(BIRONA) 		1708005005NRG24010520230039481 01/05/2023 gyani 1708005005WL003371 gyani 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 gyani STATE BANK OF INDIA(508548)
127 RAJNAGAR MP-08-005-005-002/24
(BIRONA) 		1708005005NRG24010520230039505 01/05/2023 RAJU 1708005005WL003373 RAJU 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 RAJU MADHYANCHAL GRAMIN BANK(607232)
128 RAJNAGAR MP-08-005-005-002/37-A
(BIRONA) 		1708005005NRG24010520230039508 01/05/2023 Hisabi 1708005005WL003373 Hisabi 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 Hisabi STATE BANK OF INDIA(508548)
129 RAJNAGAR MP-08-005-005-002/37-A
(BIRONA) 		1708005005NRG24010520230039509 01/05/2023 jetendra 1708005005WL003373 jetendra 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 jetendra STATE BANK OF INDIA(508548)
130 RAJNAGAR MP-08-005-005-002/38
(BIRONA) 		1708005005NRG24010520230039510 01/05/2023 munnilal 1708005005WL003373 munnilal 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 munnilal MADHYANCHAL GRAMIN BANK(607232)
131 RAJNAGAR MP-08-005-005-002/38-A
(BIRONA) 		1708005005NRG24010520230039511 01/05/2023 MANAKCHANDRA 1708005005WL003373 MANAKCHANDRA 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 MANAKCHANDRA MADHYANCHAL GRAMIN BANK(607232)
132 RAJNAGAR MP-08-005-005-002/42-A
(BIRONA) 		1708005005NRG24010520230039514 01/05/2023 RAJESH 1708005005WL003373 RAJESH 00415 SBIN0002169 1326 1326 Rejected 12/05/2023 641263025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 RAJNAGAR MP-08-005-005-002/44
(BIRONA) 		1708005005NRG24010520230039515 01/05/2023 LAKHAN PATEL 1708005005WL003373 LAKHAN PATEL 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 LAKHANPATEL MADHYANCHAL GRAMIN BANK(607232)
134 RAJNAGAR MP-08-005-005-002/52
(BIRONA) 		1708005005NRG24010520230039517 01/05/2023 AJUDDI PATEL 1708005005WL003373 AJUDDI PATEL 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 AJUDDIPATEL STATE BANK OF INDIA(508548)
135 RAJNAGAR MP-08-005-005-002/59-B
(BIRONA) 		1708005005NRG24010520230039519 01/05/2023 ARVINDRA 1708005005WL003373 ARVINDRA 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 ARVINDRA STATE BANK OF INDIA(508548)
136 RAJNAGAR MP-08-005-005-002/59-B
(BIRONA) 		1708005005NRG24010520230039518 01/05/2023 ARVINDRA 1708005005WL003373 ARVINDRA 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 ARVINDRA STATE BANK OF INDIA(508548)
137 RAJNAGAR MP-08-005-005-002/59-C
(BIRONA) 		1708005005NRG24010520230039520 01/05/2023 Akhalesh 1708005005WL003373 Akhalesh 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 Akhalesh STATE BANK OF INDIA(508548)
138 RAJNAGAR MP-08-005-009-001/133
(SANDANI) 		1708005009NRG24010520230039999 01/05/2023 ASHARANEE KORI 1708005009WL003407 ASHARANEE KORI 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 ASHARANEEKORI STATE BANK OF INDIA(508548)
139 RAJNAGAR MP-08-005-009-002/143-A
(SANDANI) 		1708005009NRG24010520230040089 01/05/2023 niranjan dube 1708005009WL003409 niranjan dube 00415 SBIN0002169 1547 1547 Processed 12/05/2023 641263025 niranjandube CANARA BANK(508532)
140 RAJNAGAR MP-08-005-010-001/416
(SILAWAT) 		1708005010NRG24010520230039993 01/05/2023 ramlal 1708005010WL003405 ramlal 00415 SBIN0002169 663 663 Processed 12/05/2023 641263025 ramlal STATE BANK OF INDIA(508548)
141 RAJNAGAR MP-08-005-014-001/95-A
(VIKRAMPUR) 		1708005014NRG24010520230039664 01/05/2023 Ramkishor Kushwaha 1708005014WL003382 Ramkishor Kushwaha 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 RamkishorKushwaha FINO PAYMENTS BANK LTD(608001)
142 RAJNAGAR MP-08-005-014-001/95-B
(VIKRAMPUR) 		1708005014NRG24010520230039665 01/05/2023 Parvati Kushwaha 1708005014WL003382 Parvati Kushwaha 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 ParvatiKushwaha STATE BANK OF INDIA(508548)
143 RAJNAGAR MP-08-005-031-001/102-A
(CHOUBAR) 		1708005031NRG24010520230040408 01/05/2023 Mukesh 1708005031WL003440 Mukesh 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 Mukesh STATE BANK OF INDIA(508548)
144 RAJNAGAR MP-08-005-031-001/102-C
(CHOUBAR) 		1708005031NRG24300420230038158 01/05/2023 Ratna Kushwaha 1708005031WL003225 Ratna Kushwaha 00415 SBIN0002169 1224 1224 Processed 12/05/2023 641263025 RatnaKushwaha STATE BANK OF INDIA(508548)
145 RAJNAGAR MP-08-005-031-001/400-A
(CHOUBAR) 		1708005031NRG24010520230040410 01/05/2023 Kishori Lal Ahirwar 1708005031WL003440 Kishori Lal Ahirwar 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 KishoriLalAhirwar STATE BANK OF INDIA(508548)
146 RAJNAGAR MP-08-005-031-001/400-C
(CHOUBAR) 		1708005031NRG24010520230040411 01/05/2023 Ramrati Shrivas 1708005031WL003440 Ramrati Shrivas 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 RamratiShrivas FINO PAYMENTS BANK LTD(608001)
147 RAJNAGAR MP-08-005-031-001/81-A
(CHOUBAR) 		1708005031NRG24010520230040419 01/05/2023 Ajay Kushwaha 1708005031WL003441 Ajay Kushwaha 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 AjayKushwaha STATE BANK OF INDIA(508548)
148 RAJNAGAR MP-08-005-031-001/81-C
(CHOUBAR) 		1708005031NRG24010520230040421 01/05/2023 Devideen Patel 1708005031WL003441 Devideen Patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 DevideenPatel STATE BANK OF INDIA(508548)
149 RAJNAGAR MP-08-005-031-001/82-C
(CHOUBAR) 		1708005031NRG24010520230040424 01/05/2023 Suresh Kumar Patel 1708005031WL003441 Suresh Kumar Patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 SureshKumarPatel STATE BANK OF INDIA(508548)
150 RAJNAGAR MP-08-005-031-001/84-B
(CHOUBAR) 		1708005031NRG24010520230040429 01/05/2023 Bhumani Bai Kushwaha 1708005031WL003441 Bhumani Bai Kushwaha 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 BhumaniBaiKushwaha STATE BANK OF INDIA(508548)
151 RAJNAGAR MP-08-005-031-002/112-D
(CHOUBAR) 		1708005031NRG24010520230040416 01/05/2023 Deepa singh 1708005031WL003440 Deepa singh 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 Deepasingh STATE BANK OF INDIA(508548)
152 RAJNAGAR MP-08-005-031-002/115-B
(CHOUBAR) 		1708005031NRG24300420230038160 01/05/2023 Arvindra Singh 1708005031WL003227 Arvindra Singh 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 ArvindraSingh STATE BANK OF INDIA(508548)
153 RAJNAGAR MP-08-005-031-002/165-A
(CHOUBAR) 		1708005031NRG24300420230038163 01/05/2023 INDRAPAL SINGH 1708005031WL003230 INDRAPAL SINGH 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 INDRAPALSINGH STATE BANK OF INDIA(508548)
154 RAJNAGAR MP-08-005-031-002/23
(CHOUBAR) 		1708005031NRG24010520230040431 01/05/2023 JAMNIBAI 1708005031WL003441 JAMNIBAI 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 JAMNIBAI STATE BANK OF INDIA(508548)
155 RAJNAGAR MP-08-005-031-002/288
(CHOUBAR) 		1708005031NRG24300420230038162 01/05/2023 jeetendra 1708005031WL003229 jeetendra 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 jeetendra STATE BANK OF INDIA(508548)
156 RAJNAGAR MP-08-005-031-002/299
(CHOUBAR) 		1708005031NRG24010520230040433 01/05/2023 babblu 1708005031WL003441 babblu 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 babblu FINO PAYMENTS BANK LTD(608001)
157 RAJNAGAR MP-08-005-031-002/345
(CHOUBAR) 		1708005031NRG24300420230038161 01/05/2023 phul singh 1708005031WL003228 phul singh 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 phulsingh MADHYANCHAL GRAMIN BANK(607232)
158 RAJNAGAR MP-08-005-045-001/189-D
(PAY) 		1708005045NRG24010520230039711 01/05/2023 vindravan 1708005045WL003388 vindravan 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 vindravan STATE BANK OF INDIA(508548)
159 RAJNAGAR MP-08-005-045-001/191-B
(PAY) 		1708005045NRG24010520230039712 01/05/2023 gita 1708005045WL003388 gita 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 gita STATE BANK OF INDIA(508548)
160 RAJNAGAR MP-08-005-045-001/20-C
(PAY) 		1708005045NRG24010520230039728 01/05/2023 Umesh Patel 1708005045WL003389 Umesh Patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 UmeshPatel BANK OF BARODA(606985)
161 RAJNAGAR MP-08-005-045-001/360-D
(PAY) 		1708005045NRG24010520230039694 01/05/2023 Brajendra Singh Bundela 1708005045WL003386 Brajendra Singh Bundela 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 BrajendraSinghBundela HDFC BANK LTD(607152)
162 RAJNAGAR MP-08-005-045-001/361-A
(PAY) 		1708005045NRG24010520230039695 01/05/2023 Chhatrapal Singh Bundela 1708005045WL003386 Chhatrapal Singh Bundela 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 ChhatrapalSinghBundela KOTAK MAHINDRA BANK LTD(607420)
163 RAJNAGAR MP-08-005-045-001/361-C
(PAY) 		1708005045NRG24010520230039697 01/05/2023 Rekha Raja 1708005045WL003386 Rekha Raja 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 RekhaRaja STATE BANK OF INDIA(508548)
164 RAJNAGAR MP-08-005-045-001/435-C
(PAY) 		1708005045NRG24010520230039713 01/05/2023 laxmi prasad 1708005045WL003388 laxmi prasad 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 laxmiprasad STATE BANK OF INDIA(508548)
165 RAJNAGAR MP-08-005-045-001/455-B
(PAY) 		1708005045NRG24010520230039715 01/05/2023 Neeraj Patel 1708005045WL003388 Neeraj Patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 NeerajPatel STATE BANK OF INDIA(508548)
166 RAJNAGAR MP-08-005-045-001/456-C
(PAY) 		1708005045NRG24010520230039698 01/05/2023 Anjali Raja Bundela 1708005045WL003386 Anjali Raja Bundela 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 AnjaliRajaBundela HDFC BANK LTD(607152)
167 RAJNAGAR MP-08-005-045-001/558-A
(PAY) 		1708005045NRG24010520230039716 01/05/2023 ramprasad patel 1708005045WL003388 ramprasad patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 ramprasadpatel MADHYANCHAL GRAMIN BANK(607232)
168 RAJNAGAR MP-08-005-045-001/628-A
(PAY) 		1708005045NRG24010520230039733 01/05/2023 Hardayal Patel 1708005045WL003389 Hardayal Patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 HardayalPatel STATE BANK OF INDIA(508548)
169 RAJNAGAR MP-08-005-045-001/763-A
(PAY) 		1708005045NRG24010520230039734 01/05/2023 rajaram patel 1708005045WL003389 rajaram patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 rajarampatel STATE BANK OF INDIA(508548)
170 RAJNAGAR MP-08-005-045-001/888-D
(PAY) 		1708005045NRG24010520230039741 01/05/2023 Preetam Patel 1708005045WL003389 Preetam Patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 PreetamPatel STATE BANK OF INDIA(508548)
171 RAJNAGAR MP-08-005-045-001/893-B
(PAY) 		1708005045NRG24010520230039692 01/05/2023 Vinod Patel 1708005045WL003385 Vinod Patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 VinodPatel STATE BANK OF INDIA(508548)
172 RAJNAGAR MP-08-005-045-001/945-D
(PAY) 		1708005045NRG24010520230039722 01/05/2023 premnarayan 1708005045WL003388 premnarayan 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 premnarayan BANK OF BARODA(606985)
173 RAJNAGAR MP-08-005-056-001/714
(RAJGARH) 		1708005056NRG24300420230037791 01/05/2023 RAMPRASADRAIKWAR 1708005056WL003196 RAMPRASADRAIKWAR 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 RAMPRASADRAIKWAR STATE BANK OF INDIA(508548)
174 RAJNAGAR MP-08-005-060-001/1009-B
(BARA) 		1708005060NRG24010520230039131 01/05/2023 neetu 1708005060WL003328 neetu 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 neetu FINO PAYMENTS BANK LTD(608001)
175 RAJNAGAR MP-08-005-060-001/1009-B
(BARA) 		1708005060NRG24010520230039130 01/05/2023 neetu 1708005060WL003328 neetu 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 neetu BANK OF BARODA(606985)
176 RAJNAGAR MP-08-005-060-001/1017
(BARA) 		1708005060NRG24010520230039133 01/05/2023 paramlal 1708005060WL003328 paramlal 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 paramlal STATE BANK OF INDIA(508548)
177 RAJNAGAR MP-08-005-060-001/1017
(BARA) 		1708005060NRG24010520230039132 01/05/2023 paramlal 1708005060WL003328 paramlal 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 paramlal STATE BANK OF INDIA(508548)
178 RAJNAGAR MP-08-005-060-001/503
(BARA) 		1708005060NRG24010520230039125 01/05/2023 Uttam 1708005060WL003327 Uttam 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 Uttam STATE BANK OF INDIA(508548)
179 RAJNAGAR MP-08-005-060-001/629-C
(BARA) 		1708005060NRG24010520230039149 01/05/2023 brajesh 1708005060WL003329 brajesh 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 brajesh BANK OF BARODA(606985)
180 RAJNAGAR MP-08-005-060-001/647-A
(BARA) 		1708005060NRG24010520230039152 01/05/2023 MAYA PATEL 1708005060WL003329 MAYA PATEL 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 MAYAPATEL STATE BANK OF INDIA(508548)
181 RAJNAGAR MP-08-005-060-001/647-A
(BARA) 		1708005060NRG24010520230039151 01/05/2023 MAYA PATEL 1708005060WL003329 MAYA PATEL 00415 SBIN0002169 1326 1326 Processed 13/05/2023 641263025 MAYAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
182 RAJNAGAR MP-08-005-066-001/217
(GHUNCHU) 		1708005066NRG24280420230034186 01/05/2023 girja 1708005066WL002926 girja 00415 SBIN0002169 1105 1105 Processed 12/05/2023 641263025 girja STATE BANK OF INDIA(508548)
183 RAJNAGAR MP-08-005-066-001/217-B
(GHUNCHU) 		1708005066NRG24280420230034187 01/05/2023 pana 1708005066WL002926 pana 00415 SBIN0002169 1105 1105 Processed 12/05/2023 641263025 pana STATE BANK OF INDIA(508548)
184 RAJNAGAR MP-08-005-066-001/246
(GHUNCHU) 		1708005066NRG24280420230034188 01/05/2023 Kishori 1708005066WL002926 Kishori 00415 SBIN0002169 1105 1105 Processed 12/05/2023 641263025 Kishori STATE BANK OF INDIA(508548)
185 RAJNAGAR MP-08-005-066-001/334
(GHUNCHU) 		1708005066NRG24280420230034191 01/05/2023 Janta 1708005066WL002926 Janta 00415 SBIN0002169 1105 1105 Processed 12/05/2023 641263025 Janta FINO PAYMENTS BANK LTD(608001)
186 RAJNAGAR MP-08-005-066-001/368
(GHUNCHU) 		1708005066NRG24280420230034192 01/05/2023 Rammilan 1708005066WL002926 Rammilan 00415 SBIN0002169 1105 1105 Processed 12/05/2023 641263025 Rammilan STATE BANK OF INDIA(508548)
187 RAJNAGAR MP-08-005-066-001/385
(GHUNCHU) 		1708005066NRG24280420230034195 01/05/2023 rajuwa 1708005066WL002926 rajuwa 00415 SBIN0002169 1105 1105 Processed 12/05/2023 641263025 rajuwa STATE BANK OF INDIA(508548)
188 RAJNAGAR MP-08-005-066-001/40-B
(GHUNCHU) 		1708005066NRG24280420230034196 01/05/2023 Devidyal 1708005066WL002926 Devidyal 00415 SBIN0002169 1105 1105 Processed 12/05/2023 641263025 Devidyal STATE BANK OF INDIA(508548)
189 RAJNAGAR MP-08-005-066-001/41-A
(GHUNCHU) 		1708005066NRG24280420230034197 01/05/2023 ramlal 1708005066WL002926 ramlal 00415 SBIN0002169 1105 1105 Processed 12/05/2023 641263025 ramlal STATE BANK OF INDIA(508548)
190 RAJNAGAR MP-08-005-070-001/278-D
(NAHDORA) 		1708005070NRG24300420230038228 01/05/2023 Ramnaresh Dixit 1708005070WL003240 Ramnaresh Dixit 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 RamnareshDixit STATE BANK OF INDIA(508548)
191 RAJNAGAR MP-08-005-070-001/373
(NAHDORA) 		1708005070NRG24010520230040269 01/05/2023 YOGENDRA SINGH 1708005070WL003427 YOGENDRA SINGH 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 YOGENDRASINGH STATE BANK OF INDIA(508548)
192 RAJNAGAR MP-08-005-070-001/454
(NAHDORA) 		1708005070NRG24010520230040270 01/05/2023 GANGOTRI 1708005070WL003427 GANGOTRI 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 GANGOTRI STATE BANK OF INDIA(508548)
193 RAJNAGAR MP-08-005-070-001/544
(NAHDORA) 		1708005070NRG24010520230040271 01/05/2023 RAKESH 1708005070WL003427 RAKESH 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 RAKESH FINO PAYMENTS BANK LTD(608001)
194 RAJNAGAR MP-08-005-070-001/663-D
(NAHDORA) 		1708005070NRG24010520230040330 01/05/2023 Maya Raikwar 1708005070WL003432 Maya Raikwar 00415 SBIN0002169 1547 1547 Processed 12/05/2023 641263025 MayaRaikwar STATE BANK OF INDIA(508548)
195 RAJNAGAR MP-08-005-070-001/668
(NAHDORA) 		1708005070NRG24010520230040262 01/05/2023 kamla prajapati 1708005070WL003426 kamla prajapati 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 kamlaprajapati FINO PAYMENTS BANK LTD(608001)
196 RAJNAGAR MP-08-005-070-001/722-B
(NAHDORA) 		1708005070NRG24010520230040283 01/05/2023 Jaalam 1708005070WL003428 Jaalam 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 Jaalam FINO PAYMENTS BANK LTD(608001)
197 RAJNAGAR MP-08-005-070-001/725
(NAHDORA) 		1708005070NRG24010520230040284 01/05/2023 puran 1708005070WL003428 puran 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 puran FINO PAYMENTS BANK LTD(608001)
198 RAJNAGAR MP-08-005-070-001/817
(NAHDORA) 		1708005070NRG24010520230040303 01/05/2023 PAPPU KHAN 1708005070WL003430 PAPPU KHAN 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 PAPPUKHAN FINO PAYMENTS BANK LTD(608001)
199 RAJNAGAR MP-08-005-070-001/818
(NAHDORA) 		1708005070NRG24010520230040304 01/05/2023 PRADEEP YADAV 1708005070WL003430 PRADEEP YADAV 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 PRADEEPYADAV FINO PAYMENTS BANK LTD(608001)
200 RAJNAGAR MP-08-005-070-001/84-A
(NAHDORA) 		1708005070NRG24010520230040306 01/05/2023 Surendra Singh 1708005070WL003430 Surendra Singh 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 SurendraSingh FINO PAYMENTS BANK LTD(608001)
201 RAJNAGAR MP-08-005-070-001/84-B
(NAHDORA) 		1708005070NRG24010520230040307 01/05/2023 Pavan Yadav 1708005070WL003430 Pavan Yadav 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 PavanYadav FINO PAYMENTS BANK LTD(608001)
202 RAJNAGAR MP-08-005-070-001/84-C
(NAHDORA) 		1708005070NRG24010520230040308 01/05/2023 Komal Yadav 1708005070WL003430 Komal Yadav 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 KomalYadav FINO PAYMENTS BANK LTD(608001)
203 RAJNAGAR MP-08-005-070-001/841
(NAHDORA) 		1708005070NRG24010520230040310 01/05/2023 ganshi 1708005070WL003430 ganshi 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 ganshi FINO PAYMENTS BANK LTD(608001)
204 RAJNAGAR MP-08-005-070-001/85-A
(NAHDORA) 		1708005070NRG24010520230040311 01/05/2023 Pyare Lal Adiwasi 1708005070WL003430 Pyare Lal Adiwasi 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 PyareLalAdiwasi FINO PAYMENTS BANK LTD(608001)
205 RAJNAGAR MP-08-005-070-001/85-C
(NAHDORA) 		1708005070NRG24010520230040313 01/05/2023 Rakesh Ahirwar 1708005070WL003430 Rakesh Ahirwar 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 RakeshAhirwar FINO PAYMENTS BANK LTD(608001)
206 RAJNAGAR MP-08-005-070-001/85-D
(NAHDORA) 		1708005070NRG24010520230040314 01/05/2023 Rammilan 1708005070WL003430 Rammilan 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 Rammilan FINO PAYMENTS BANK LTD(608001)
207 RAJNAGAR MP-08-005-070-001/902-B
(NAHDORA) 		1708005070NRG24010520230040300 01/05/2023 Lalta 1708005070WL003429 Lalta 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 Lalta FINO PAYMENTS BANK LTD(608001)
208 RAJNAGAR MP-08-005-070-001/902-C
(NAHDORA) 		1708005070NRG24010520230040301 01/05/2023 Anil Bai 1708005070WL003429 Anil Bai 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641263025 AnilBai FINO PAYMENTS BANK LTD(608001)
SubTotal 118354 118354
209 RAJNAGAR MP-08-005-045-001/770-B
(PAY) 		1708005045NRG24010520230039687 01/05/2023 seema patel 1708005045WL003385 seema patel 00415 SBIN0002848 1326 1326 Processed 12/05/2023 641263025 seemapatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
210 RAJNAGAR MP-08-005-045-001/883-C
(PAY) 		1708005045NRG24010520230039707 01/05/2023 Balwant Singh 1708005045WL003387 Balwant Singh 00415 SBIN0002863 1326 1326 Processed 12/05/2023 641263025 BalwantSingh CANARA BANK(508532)
SubTotal 1326 1326
211 RAJNAGAR MP-08-005-060-001/504
(BARA) 		1708005060NRG24010520230039126 01/05/2023 Dharamdas 1708005060WL003327 Dharamdas 00415 SBIN0002873 1326 1326 Processed 12/05/2023 641263025 Dharamdas STATE BANK OF INDIA(508548)
SubTotal 1326 1326
212 RAJNAGAR MP-08-005-009-002/191
(SANDANI) 		1708005009NRG24010520230040091 01/05/2023 gansi prajapati 1708005009WL003409 gansi prajapati 00415 SBIN0002890 1547 1547 Processed 12/05/2023 641263025 gansiprajapati STATE BANK OF INDIA(508548)
213 RAJNAGAR MP-08-005-009-002/85
(SANDANI) 		1708005009NRG24010520230040038 01/05/2023 Halkibai prajapati 1708005009WL003408 Halkibai prajapati 00415 SBIN0002890 1547 1547 Processed 12/05/2023 641263025 Halkibaiprajapati STATE BANK OF INDIA(508548)
214 RAJNAGAR MP-08-005-010-001/20-B
(SILAWAT) 		1708005010NRG24010520230039962 01/05/2023 Rajpal Pal 1708005010WL003405 Rajpal Pal 00415 SBIN0002890 663 663 Processed 12/05/2023 641263025 RajpalPal STATE BANK OF INDIA(508548)
215 RAJNAGAR MP-08-005-010-001/21-D
(SILAWAT) 		1708005010NRG24010520230039965 01/05/2023 Devideen Patel 1708005010WL003405 Devideen Patel 00415 SBIN0002890 663 663 Processed 12/05/2023 641263025 DevideenPatel FINO PAYMENTS BANK LTD(608001)
216 RAJNAGAR MP-08-005-010-001/22-C
(SILAWAT) 		1708005010NRG24010520230039968 01/05/2023 Rohit Patel 1708005010WL003405 Rohit Patel 00415 SBIN0002890 663 663 Processed 12/05/2023 641263025 RohitPatel STATE BANK OF INDIA(508548)
217 RAJNAGAR MP-08-005-010-001/23-B
(SILAWAT) 		1708005010NRG24010520230039971 01/05/2023 Ashok Kumarpatel 1708005010WL003405 Ashok Kumarpatel 00415 SBIN0002890 663 663 Processed 12/05/2023 641263025 AshokKumarpatel HDFC BANK LTD(607152)
218 RAJNAGAR MP-08-005-010-001/24-A
(SILAWAT) 		1708005010NRG24010520230039972 01/05/2023 Moolchandra Patel 1708005010WL003405 Moolchandra Patel 00415 SBIN0002890 663 663 Processed 12/05/2023 641263025 MoolchandraPatel STATE BANK OF INDIA(508548)
219 RAJNAGAR MP-08-005-010-001/300-C
(SILAWAT) 		1708005010NRG24010520230039979 01/05/2023 Rammilan Patel 1708005010WL003405 Rammilan Patel 00415 SBIN0002890 663 663 Processed 12/05/2023 641263025 RammilanPatel STATE BANK OF INDIA(508548)
220 RAJNAGAR MP-08-005-010-001/300-D
(SILAWAT) 		1708005010NRG24010520230039980 01/05/2023 Chanda Patel 1708005010WL003405 Chanda Patel 00415 SBIN0002890 663 663 Processed 12/05/2023 641263025 ChandaPatel STATE BANK OF INDIA(508548)
221 RAJNAGAR MP-08-005-010-001/302-D
(SILAWAT) 		1708005010NRG24010520230039987 01/05/2023 Dwarika Patel 1708005010WL003405 Dwarika Patel 00415 SBIN0002890 663 663 Processed 12/05/2023 641263025 DwarikaPatel STATE BANK OF INDIA(508548)
222 RAJNAGAR MP-08-005-010-001/303-A
(SILAWAT) 		1708005010NRG24010520230039988 01/05/2023 Ramsakhi Pal 1708005010WL003405 Ramsakhi Pal 00415 SBIN0002890 663 663 Processed 12/05/2023 641263025 RamsakhiPal STATE BANK OF INDIA(508548)
223 RAJNAGAR MP-08-005-010-001/303-D
(SILAWAT) 		1708005010NRG24010520230039991 01/05/2023 Jamna Patel 1708005010WL003405 Jamna Patel 00415 SBIN0002890 663 663 Processed 12/05/2023 641263025 JamnaPatel BANK OF BARODA(606985)
224 RAJNAGAR MP-08-005-010-001/444
(SILAWAT) 		1708005010NRG24010520230039994 01/05/2023 Vindrawan 1708005010WL003405 Vindrawan 00415 SBIN0002890 663 663 Processed 12/05/2023 641263025 Vindrawan STATE BANK OF INDIA(508548)
SubTotal 10387 10387
225 RAJNAGAR MP-08-005-060-001/618-D
(BARA) 		1708005060NRG24010520230039148 01/05/2023 KUSHAL KISHOR PATEL 1708005060WL003329 KUSHAL KISHOR PATEL 00415 SBIN0013662 1326 1326 Processed 12/05/2023 641263025 KUSHALKISHORPATEL STATE BANK OF INDIA(508548)
226 RAJNAGAR MP-08-005-060-001/618-D
(BARA) 		1708005060NRG24010520230039147 01/05/2023 KUSHAL KISHOR PATEL 1708005060WL003329 KUSHAL KISHOR PATEL 00415 SBIN0013662 1326 1326 Processed 12/05/2023 641263025 KUSHALKISHORPATEL BANK OF BARODA(606985)
SubTotal 2652 2652
227 RAJNAGAR MP-08-005-005-001/215
(BIRONA) 		1708005005NRG24010520230039472 01/05/2023 Matadeen patel 1708005005WL003371 Matadeen patel 00462 UCBA0003160 1326 1326 Processed 12/05/2023 641263025 Matadeenpatel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
228 RAJNAGAR MP-08-005-009-001/164
(SANDANI) 		1708005009NRG24010520230040049 01/05/2023 RANMAT SINGH 1708005009WL003409 RANMAT SINGH 00468 UBIN0541044 1547 1547 Processed 12/05/2023 641263025 RANMATSINGH UNION BANK OF INDIA(508500)
229 RAJNAGAR MP-08-005-009-001/76-B
(SANDANI) 		1708005009NRG24010520230040085 01/05/2023 panabai 1708005009WL003409 panabai 00468 UBIN0541044 1547 1547 Processed 12/05/2023 641263025 panabai CANARA BANK(508532)
SubTotal 3094 3094
230 RAJNAGAR MP-08-005-001-001/177-D
(TILOUHAN) 		1708005001NRG24010520230039437 01/05/2023 Harprasad 1708005001WL003368 Harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641263025 Harprasad STATE BANK OF INDIA(508548)
231 RAJNAGAR MP-08-005-001-001/314-C
(TILOUHAN) 		1708005001NRG24010520230039446 01/05/2023 Raju Kushwaha 1708005001WL003368 Raju Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641263025 RajuKushwaha STATE BANK OF INDIA(508548)
232 RAJNAGAR MP-08-005-001-002/625-B
(TILOUHAN) 		1708005001NRG24010520230039424 01/05/2023 Kashi Prashad 1708005001WL003357 Kashi Prashad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641263025 KashiPrashad MADHYANCHAL GRAMIN BANK(607232)
233 RAJNAGAR MP-08-005-005-001/101-A
(BIRONA) 		1708005005NRG24010520230039463 01/05/2023 ramkali 1708005005WL003371 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641263025 ramkali MADHYANCHAL GRAMIN BANK(607232)
234 RAJNAGAR MP-08-005-005-001/200-A
(BIRONA) 		1708005005NRG24010520230039467 01/05/2023 Ramkhilan Patel 1708005005WL003371 Ramkhilan Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641263025 RamkhilanPatel STATE BANK OF INDIA(508548)
235 RAJNAGAR MP-08-005-005-001/218
(BIRONA) 		1708005005NRG24010520230039473 01/05/2023 Puniya patel 1708005005WL003371 Puniya patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641263025 Puniyapatel MADHYANCHAL GRAMIN BANK(607232)
236 RAJNAGAR MP-08-005-005-001/279
(BIRONA) 		1708005005NRG24010520230039474 01/05/2023 Rameshwar patel 1708005005WL003371 Rameshwar patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641263025 Rameshwarpatel MADHYANCHAL GRAMIN BANK(607232)
237 RAJNAGAR MP-08-005-005-002/205-A
(BIRONA) 		1708005005NRG24010520230039504 01/05/2023 Prabhu Patel 1708005005WL003373 Prabhu Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641263025 PrabhuPatel MADHYANCHAL GRAMIN BANK(607232)
238 RAJNAGAR MP-08-005-005-002/282
(BIRONA) 		1708005005NRG24010520230039506 01/05/2023 Dasainya Kori 1708005005WL003373 Dasainya Kori 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641263025 DasainyaKori MADHYANCHAL GRAMIN BANK(607232)
239 RAJNAGAR MP-08-005-005-002/287
(BIRONA) 		1708005005NRG24010520230039507 01/05/2023 Ramprasad Prajapati 1708005005WL003373 Ramprasad Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641263025 RamprasadPrajapati MADHYANCHAL GRAMIN BANK(607232)
240 RAJNAGAR MP-08-005-005-002/42-A
(BIRONA) 		1708005005NRG24010520230039513 01/05/2023 RAMSWAROOP 1708005005WL003373 RAMSWAROOP 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641263025 RAMSWAROOP MADHYANCHAL GRAMIN BANK(607232)
241 RAJNAGAR MP-08-005-009-002/200
(SANDANI) 		1708005009NRG24010520230040022 01/05/2023 hanumat dubey 1708005009WL003408 hanumat dubey 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641263025 hanumatdubey CANARA BANK(508532)
242 RAJNAGAR MP-08-005-010-001/22-B
(SILAWAT) 		1708005010NRG24010520230039967 01/05/2023 Daulat Patel 1708005010WL003405 Daulat Patel 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641263025 DaulatPatel STATE BANK OF INDIA(508548)
243 RAJNAGAR MP-08-005-010-001/24-D
(SILAWAT) 		1708005010NRG24010520230039973 01/05/2023 Kattu Patel 1708005010WL003405 Kattu Patel 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641263025 KattuPatel MADHYANCHAL GRAMIN BANK(607232)
244 RAJNAGAR MP-08-005-010-001/25-A
(SILAWAT) 		1708005010NRG24010520230039974 01/05/2023 Gubandi Patel 1708005010WL003405 Gubandi Patel 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641263025 GubandiPatel MADHYANCHAL GRAMIN BANK(607232)
245 RAJNAGAR MP-08-005-010-001/25-C
(SILAWAT) 		1708005010NRG24010520230039975 01/05/2023 Balaprasad Patel 1708005010WL003405 Balaprasad Patel 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641263025 BalaprasadPatel HDFC BANK LTD(607152)
246 RAJNAGAR MP-08-005-010-001/565
(SILAWAT) 		1708005010NRG24010520230039995 01/05/2023 Shyamlal rajak 1708005010WL003405 Shyamlal rajak 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641263025 Shyamlalrajak MADHYANCHAL GRAMIN BANK(607232)
247 RAJNAGAR MP-08-005-014-001/785
(VIKRAMPUR) 		1708005014NRG24010520230039655 01/05/2023 mangal singh 1708005014WL003382 mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641263025 mangalsingh FINO PAYMENTS BANK LTD(608001)
248 RAJNAGAR MP-08-005-014-001/84-A
(VIKRAMPUR) 		1708005014NRG24010520230039663 01/05/2023 Ghanshyam Kushwaha 1708005014WL003382 Ghanshyam Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641263025 GhanshyamKushwaha FINO PAYMENTS BANK LTD(608001)
249 RAJNAGAR MP-08-005-031-001/100
(CHOUBAR) 		1708005031NRG24010520230040407 01/05/2023 MUKUNDI RAJAK 1708005031WL003440 MUKUNDI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641263025 MUKUNDIRAJAK STATE BANK OF INDIA(508548)
250 RAJNAGAR MP-08-005-031-002/143-B
(CHOUBAR) 		1708005031NRG24010520230040417 01/05/2023 chh 1708005031WL003440 chh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641263025 chh FINO PAYMENTS BANK LTD(608001)
251 RAJNAGAR MP-08-005-031-002/216-A
(CHOUBAR) 		1708005031NRG24010520230040418 01/05/2023 mangaldeen 1708005031WL003440 mangaldeen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641263025 mangaldeen STATE BANK OF INDIA(508548)
252 RAJNAGAR MP-08-005-031-002/238
(CHOUBAR) 		1708005031NRG24300420230038159 01/05/2023 vindraban 1708005031WL003226 vindraban 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641263025 vindraban FINO PAYMENTS BANK LTD(608001)
253 RAJNAGAR MP-08-005-031-002/24-A
(CHOUBAR) 		1708005031NRG24010520230040432 01/05/2023 pragi 1708005031WL003441 pragi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641263025 pragi MADHYANCHAL GRAMIN BANK(607232)
254 RAJNAGAR MP-08-005-031-002/305
(CHOUBAR) 		1708005031NRG24010520230040434 01/05/2023 gulab 1708005031WL003441 gulab 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641263025 gulab STATE BANK OF INDIA(508548)
255 RAJNAGAR MP-08-005-031-002/322
(CHOUBAR) 		1708005031NRG24010520230040435 01/05/2023 Awadh singh 1708005031WL003441 Awadh singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641263025 Awadhsingh FINO PAYMENTS BANK LTD(608001)
256 RAJNAGAR MP-08-005-031-002/333
(CHOUBAR) 		1708005031NRG24010520230040436 01/05/2023 amar 1708005031WL003441 amar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641263025 amar MADHYANCHAL GRAMIN BANK(607232)
257 RAJNAGAR MP-08-005-031-002/367
(CHOUBAR) 		1708005031NRG24010520230040437 01/05/2023 Jagbahadur singh 1708005031WL003441 Jagbahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641263025 Jagbahadursingh STATE BANK OF INDIA(508548)
258 RAJNAGAR MP-08-005-045-001/328-B
(PAY) 		1708005045NRG24010520230039703 01/05/2023 Sandhaya Patel 1708005045WL003387 Sandhaya Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641263025 SandhayaPatel MADHYANCHAL GRAMIN BANK(607232)
259 RAJNAGAR MP-08-005-045-001/497-A
(PAY) 		1708005045NRG24010520230039704 01/05/2023 Neha Devi Patel 1708005045WL003387 Neha Devi Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641263025 NehaDeviPatel STATE BANK OF INDIA(508548)
260 RAJNAGAR MP-08-005-045-001/881-D
(PAY) 		1708005045NRG24010520230039738 01/05/2023 Hardayal Patel 1708005045WL003389 Hardayal Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641263025 HardayalPatel MADHYANCHAL GRAMIN BANK(607232)
261 RAJNAGAR MP-08-005-056-001/371-A
(RAJGARH) 		1708005056NRG24300420230037789 01/05/2023 MAHESH SHARMA 1708005056WL003196 MAHESH SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641263025 MAHESHSHARMA MADHYANCHAL GRAMIN BANK(607232)
262 RAJNAGAR MP-08-005-060-001/1016
(BARA) 		1708005060NRG24010520230039123 01/05/2023 bhojraj 1708005060WL003327 bhojraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641263025 bhojraj MADHYANCHAL GRAMIN BANK(607232)
263 RAJNAGAR MP-08-005-060-001/449
(BARA) 		1708005060NRG24010520230039139 01/05/2023 KARAN 1708005060WL003328 KARAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641263025 KARAN MADHYANCHAL GRAMIN BANK(607232)
264 RAJNAGAR MP-08-005-060-001/647-B
(BARA) 		1708005060NRG24010520230039153 01/05/2023 NARAYAN DAS PATEL 1708005060WL003329 NARAYAN DAS PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641263025 NARAYANDASPATEL MADHYANCHAL GRAMIN BANK(607232)
265 RAJNAGAR MP-08-005-060-001/647-B
(BARA) 		1708005060NRG24010520230039155 01/05/2023 NARAYAN DAS PATEL 1708005060WL003329 NARAYAN DAS PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641263025 NARAYANDASPATEL STATE BANK OF INDIA(508548)
266 RAJNAGAR MP-08-005-060-001/976
(BARA) 		1708005060NRG24010520230039143 01/05/2023 BARELAL PATEL 1708005060WL003328 BARELAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641263025 BARELALPATEL PUNJAB NATIONAL BANK(508568)
267 RAJNAGAR MP-08-005-066-001/313-B
(GHUNCHU) 		1708005066NRG24280420230034190 01/05/2023 Ramsanehi Pal 1708005066WL002926 Ramsanehi Pal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641263025 RamsanehiPal FINO PAYMENTS BANK LTD(608001)
268 RAJNAGAR MP-08-005-066-001/382-B
(GHUNCHU) 		1708005066NRG24280420230034194 01/05/2023 Vati Pal 1708005066WL002926 Vati Pal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641263025 VatiPal MADHYANCHAL GRAMIN BANK(607232)
269 RAJNAGAR MP-08-005-070-001/132-C
(NAHDORA) 		1708005070NRG24010520230040247 01/05/2023 Ramkishor 1708005070WL003425 Ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641263025 Ramkishor FINO PAYMENTS BANK LTD(608001)
270 RAJNAGAR MP-08-005-070-001/803
(NAHDORA) 		1708005070NRG24010520230040294 01/05/2023 RAMPRASAD 1708005070WL003429 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641263025 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
271 RAJNAGAR MP-08-005-070-001/84-D
(NAHDORA) 		1708005070NRG24010520230040309 01/05/2023 Anita Patel 1708005070WL003430 Anita Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641263025 AnitaPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 52156 52156
272 RAJNAGAR MP-08-005-010-001/300-B
(SILAWAT) 		1708005010NRG24010520230039978 01/05/2023 Matadeen Patel 1708005010WL003405 Matadeen Patel 00688 FINO0001001 663 663 Processed 12/05/2023 641263025 MatadeenPatel FINO PAYMENTS BANK LTD(608001)
273 RAJNAGAR MP-08-005-014-001/20-C
(VIKRAMPUR) 		1708005014NRG24010520230039572 01/05/2023 Bhagwat Kushwaha 1708005014WL003378 Bhagwat Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 BhagwatKushwaha FINO PAYMENTS BANK LTD(608001)
274 RAJNAGAR MP-08-005-014-001/208-B
(VIKRAMPUR) 		1708005014NRG24010520230039575 01/05/2023 Khemchand Kushwaha 1708005014WL003378 Khemchand Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 KhemchandKushwaha BANK OF BARODA(606985)
275 RAJNAGAR MP-08-005-014-001/500-A
(VIKRAMPUR) 		1708005014NRG24010520230039668 01/05/2023 Hardeena Kushwaha 1708005014WL003383 Hardeena Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 HardeenaKushwaha FINO PAYMENTS BANK LTD(608001)
276 RAJNAGAR MP-08-005-014-001/500-B
(VIKRAMPUR) 		1708005014NRG24010520230039669 01/05/2023 Prem Patel 1708005014WL003383 Prem Patel 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 PremPatel FINO PAYMENTS BANK LTD(608001)
277 RAJNAGAR MP-08-005-014-001/500-C
(VIKRAMPUR) 		1708005014NRG24010520230039670 01/05/2023 Vindravan Kushwaha 1708005014WL003383 Vindravan Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 VindravanKushwaha FINO PAYMENTS BANK LTD(608001)
278 RAJNAGAR MP-08-005-014-001/500-D
(VIKRAMPUR) 		1708005014NRG24010520230039671 01/05/2023 Bhairo Kushwaha 1708005014WL003383 Bhairo Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 BhairoKushwaha FINO PAYMENTS BANK LTD(608001)
279 RAJNAGAR MP-08-005-014-001/501-A
(VIKRAMPUR) 		1708005014NRG24010520230039672 01/05/2023 Dharmendra Kushwaha 1708005014WL003383 Dharmendra Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 DharmendraKushwaha FINO PAYMENTS BANK LTD(608001)
280 RAJNAGAR MP-08-005-014-001/501-B
(VIKRAMPUR) 		1708005014NRG24010520230039673 01/05/2023 Halke Kushwaha 1708005014WL003383 Halke Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 HalkeKushwaha FINO PAYMENTS BANK LTD(608001)
281 RAJNAGAR MP-08-005-014-001/501-C
(VIKRAMPUR) 		1708005014NRG24010520230039674 01/05/2023 Puniya Patel 1708005014WL003383 Puniya Patel 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 PuniyaPatel FINO PAYMENTS BANK LTD(608001)
282 RAJNAGAR MP-08-005-014-001/501-D
(VIKRAMPUR) 		1708005014NRG24010520230039675 01/05/2023 Ramkishor Kushwaha 1708005014WL003383 Ramkishor Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 RamkishorKushwaha FINO PAYMENTS BANK LTD(608001)
283 RAJNAGAR MP-08-005-014-001/502-A
(VIKRAMPUR) 		1708005014NRG24010520230039676 01/05/2023 Jagdish Pal 1708005014WL003383 Jagdish Pal 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 JagdishPal FINO PAYMENTS BANK LTD(608001)
284 RAJNAGAR MP-08-005-014-001/502-B
(VIKRAMPUR) 		1708005014NRG24010520230039677 01/05/2023 Rajesh Chookidar 1708005014WL003383 Rajesh Chookidar 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 RajeshChookidar FINO PAYMENTS BANK LTD(608001)
285 RAJNAGAR MP-08-005-014-001/502-C
(VIKRAMPUR) 		1708005014NRG24010520230039678 01/05/2023 Pramod Ahirwar 1708005014WL003383 Pramod Ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 PramodAhirwar FINO PAYMENTS BANK LTD(608001)
286 RAJNAGAR MP-08-005-014-001/502-D
(VIKRAMPUR) 		1708005014NRG24010520230039679 01/05/2023 Babloo Ahirwar 1708005014WL003383 Babloo Ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 BablooAhirwar FINO PAYMENTS BANK LTD(608001)
287 RAJNAGAR MP-08-005-014-001/503-A
(VIKRAMPUR) 		1708005014NRG24010520230039680 01/05/2023 Aruind Ahirwar 1708005014WL003383 Aruind Ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 AruindAhirwar FINO PAYMENTS BANK LTD(608001)
288 RAJNAGAR MP-08-005-014-001/503-B
(VIKRAMPUR) 		1708005014NRG24010520230039681 01/05/2023 Ramesh Kushwaha 1708005014WL003383 Ramesh Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 RameshKushwaha FINO PAYMENTS BANK LTD(608001)
289 RAJNAGAR MP-08-005-014-001/503-C
(VIKRAMPUR) 		1708005014NRG24010520230039682 01/05/2023 Santu Ahirwar 1708005014WL003383 Santu Ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 SantuAhirwar FINO PAYMENTS BANK LTD(608001)
290 RAJNAGAR MP-08-005-014-001/503-D
(VIKRAMPUR) 		1708005014NRG24010520230039683 01/05/2023 Bhupendra Kushwaha 1708005014WL003383 Bhupendra Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 BhupendraKushwaha FINO PAYMENTS BANK LTD(608001)
291 RAJNAGAR MP-08-005-014-001/504-A
(VIKRAMPUR) 		1708005014NRG24010520230039684 01/05/2023 Raju Ahirwar 1708005014WL003383 Raju Ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 RajuAhirwar FINO PAYMENTS BANK LTD(608001)
292 RAJNAGAR MP-08-005-014-001/504-B
(VIKRAMPUR) 		1708005014NRG24010520230039628 01/05/2023 Rambabu Ahirwar 1708005014WL003381 Rambabu Ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 RambabuAhirwar FINO PAYMENTS BANK LTD(608001)
293 RAJNAGAR MP-08-005-014-001/504-C
(VIKRAMPUR) 		1708005014NRG24010520230039629 01/05/2023 Dinesh Pal 1708005014WL003381 Dinesh Pal 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 DineshPal FINO PAYMENTS BANK LTD(608001)
294 RAJNAGAR MP-08-005-014-001/504-D
(VIKRAMPUR) 		1708005014NRG24010520230039630 01/05/2023 Raghvendra Kushwaha 1708005014WL003381 Raghvendra Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 RaghvendraKushwaha FINO PAYMENTS BANK LTD(608001)
295 RAJNAGAR MP-08-005-014-001/506-A
(VIKRAMPUR) 		1708005014NRG24010520230039631 01/05/2023 Harprasad Kushwaha 1708005014WL003381 Harprasad Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 HarprasadKushwaha FINO PAYMENTS BANK LTD(608001)
296 RAJNAGAR MP-08-005-014-001/506-B
(VIKRAMPUR) 		1708005014NRG24010520230039632 01/05/2023 Rakesh Kushwaha 1708005014WL003381 Rakesh Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 RakeshKushwaha FINO PAYMENTS BANK LTD(608001)
297 RAJNAGAR MP-08-005-014-001/506-C
(VIKRAMPUR) 		1708005014NRG24010520230039633 01/05/2023 Ramlal Kushwaha 1708005014WL003381 Ramlal Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 RamlalKushwaha FINO PAYMENTS BANK LTD(608001)
298 RAJNAGAR MP-08-005-014-001/506-D
(VIKRAMPUR) 		1708005014NRG24010520230039634 01/05/2023 Ramgopal Kushwaha 1708005014WL003381 Ramgopal Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 RamgopalKushwaha FINO PAYMENTS BANK LTD(608001)
299 RAJNAGAR MP-08-005-014-001/507-A
(VIKRAMPUR) 		1708005014NRG24010520230039635 01/05/2023 Pyarelal Prajapati 1708005014WL003381 Pyarelal Prajapati 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 PyarelalPrajapati FINO PAYMENTS BANK LTD(608001)
300 RAJNAGAR MP-08-005-014-001/507-B
(VIKRAMPUR) 		1708005014NRG24010520230039636 01/05/2023 Naresh Ahirwar 1708005014WL003381 Naresh Ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 NareshAhirwar FINO PAYMENTS BANK LTD(608001)
301 RAJNAGAR MP-08-005-014-001/507-C
(VIKRAMPUR) 		1708005014NRG24010520230039637 01/05/2023 Ravi Kushwaha 1708005014WL003381 Ravi Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 RaviKushwaha STATE BANK OF INDIA(508548)
302 RAJNAGAR MP-08-005-014-001/507-D
(VIKRAMPUR) 		1708005014NRG24010520230039638 01/05/2023 Kamlesh Ahirwar 1708005014WL003381 Kamlesh Ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 KamleshAhirwar FINO PAYMENTS BANK LTD(608001)
303 RAJNAGAR MP-08-005-014-001/508-A
(VIKRAMPUR) 		1708005014NRG24010520230039639 01/05/2023 Kallu Kushwaha 1708005014WL003381 Kallu Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 KalluKushwaha FINO PAYMENTS BANK LTD(608001)
304 RAJNAGAR MP-08-005-014-001/509-A
(VIKRAMPUR) 		1708005014NRG24010520230039643 01/05/2023 Ankit singh parmar 1708005014WL003381 Ankit singh parmar 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 Ankitsinghparmar FINO PAYMENTS BANK LTD(608001)
305 RAJNAGAR MP-08-005-014-001/509-D
(VIKRAMPUR) 		1708005014NRG24010520230039646 01/05/2023 mohit patel 1708005014WL003381 mohit patel 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 mohitpatel FINO PAYMENTS BANK LTD(608001)
306 RAJNAGAR MP-08-005-014-001/803-D
(VIKRAMPUR) 		1708005014NRG24010520230039661 01/05/2023 Gauri Shankar Kushwaha 1708005014WL003382 Gauri Shankar Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 GauriShankarKushwaha CANARA BANK(508532)
307 RAJNAGAR MP-08-005-014-001/804-C
(VIKRAMPUR) 		1708005014NRG24010520230039662 01/05/2023 Bandee Kushwaha 1708005014WL003382 Bandee Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 BandeeKushwaha FINO PAYMENTS BANK LTD(608001)
308 RAJNAGAR MP-08-005-031-001/37-B
(CHOUBAR) 		1708005031NRG24010520230040409 01/05/2023 Rajendra Singh 1708005031WL003440 Rajendra Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 RajendraSingh STATE BANK OF INDIA(508548)
309 RAJNAGAR MP-08-005-031-001/790-A
(CHOUBAR) 		1708005031NRG24010520230040412 01/05/2023 Heeralal Kushwaha 1708005031WL003440 Heeralal Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 HeeralalKushwaha FINO PAYMENTS BANK LTD(608001)
310 RAJNAGAR MP-08-005-031-001/790-D
(CHOUBAR) 		1708005031NRG24010520230040413 01/05/2023 Reeta Shrivas 1708005031WL003440 Reeta Shrivas 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 ReetaShrivas STATE BANK OF INDIA(508548)
311 RAJNAGAR MP-08-005-031-001/791-A
(CHOUBAR) 		1708005031NRG24010520230040414 01/05/2023 Umashankar Ahirwar 1708005031WL003440 Umashankar Ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 UmashankarAhirwar FINO PAYMENTS BANK LTD(608001)
312 RAJNAGAR MP-08-005-031-002/106-D
(CHOUBAR) 		1708005031NRG24010520230040415 01/05/2023 Rambai Shivas 1708005031WL003440 Rambai Shivas 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 RambaiShivas FINO PAYMENTS BANK LTD(608001)
313 RAJNAGAR MP-08-005-031-002/17-A
(CHOUBAR) 		1708005031NRG24010520230040335 01/05/2023 Pragiya 1708005031WL003433 Pragiya 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 Pragiya MADHYANCHAL GRAMIN BANK(607232)
314 RAJNAGAR MP-08-005-045-001/100-A
(PAY) 		1708005045NRG24010520230039723 01/05/2023 Preemchandra Patel 1708005045WL003389 Preemchandra Patel 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 PreemchandraPatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
315 RAJNAGAR MP-08-005-045-001/100-D
(PAY) 		1708005045NRG24010520230039724 01/05/2023 Umadevi Patel 1708005045WL003389 Umadevi Patel 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 UmadeviPatel STATE BANK OF INDIA(508548)
316 RAJNAGAR MP-08-005-045-001/101-A
(PAY) 		1708005045NRG24010520230039725 01/05/2023 Kailash Patel 1708005045WL003389 Kailash Patel 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 KailashPatel FINO PAYMENTS BANK LTD(608001)
317 RAJNAGAR MP-08-005-045-001/101-C
(PAY) 		1708005045NRG24010520230039708 01/05/2023 Veerendra Patel 1708005045WL003388 Veerendra Patel 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 VeerendraPatel STATE BANK OF INDIA(508548)
318 RAJNAGAR MP-08-005-045-001/107-B
(PAY) 		1708005045NRG24010520230039710 01/05/2023 Preeti Patel 1708005045WL003388 Preeti Patel 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 PreetiPatel STATE BANK OF INDIA(508548)
319 RAJNAGAR MP-08-005-045-001/439-C
(PAY) 		1708005045NRG24010520230039714 01/05/2023 Rajabai Patel 1708005045WL003388 Rajabai Patel 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 RajabaiPatel STATE BANK OF INDIA(508548)
320 RAJNAGAR MP-08-005-045-001/493-C
(PAY) 		1708005045NRG24010520230039732 01/05/2023 Ramsakhi Patel 1708005045WL003389 Ramsakhi Patel 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 RamsakhiPatel STATE BANK OF INDIA(508548)
321 RAJNAGAR MP-08-005-045-001/733-C
(PAY) 		1708005045NRG24010520230039720 01/05/2023 Rajkuvar Patel 1708005045WL003388 Rajkuvar Patel 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 RajkuvarPatel STATE BANK OF INDIA(508548)
322 RAJNAGAR MP-08-005-045-001/734-A
(PAY) 		1708005045NRG24010520230039721 01/05/2023 Bhoore Lal Patel 1708005045WL003388 Bhoore Lal Patel 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 BhooreLalPatel STATE BANK OF INDIA(508548)
323 RAJNAGAR MP-08-005-054-001/1026-C
(PATHARGUWAN) 		1708005054NRG24300420230038877 01/05/2023 Harprasad 1708005054WL003299 Harprasad 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 Harprasad FINO PAYMENTS BANK LTD(608001)
324 RAJNAGAR MP-08-005-054-001/1026-D
(PATHARGUWAN) 		1708005054NRG24300420230038878 01/05/2023 vimla 1708005054WL003299 vimla 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 vimla FINO PAYMENTS BANK LTD(608001)
325 RAJNAGAR MP-08-005-054-001/1027-D
(PATHARGUWAN) 		1708005054NRG24300420230038879 01/05/2023 deepa 1708005054WL003299 deepa 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 deepa FINO PAYMENTS BANK LTD(608001)
326 RAJNAGAR MP-08-005-054-001/1028
(PATHARGUWAN) 		1708005054NRG24300420230038880 01/05/2023 sonabai 1708005054WL003299 sonabai 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 sonabai FINO PAYMENTS BANK LTD(608001)
327 RAJNAGAR MP-08-005-054-001/1028-A
(PATHARGUWAN) 		1708005054NRG24300420230038881 01/05/2023 noorjahan 1708005054WL003299 noorjahan 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 noorjahan BANK OF BARODA(606985)
328 RAJNAGAR MP-08-005-054-001/1031
(PATHARGUWAN) 		1708005054NRG24300420230038882 01/05/2023 milan 1708005054WL003299 milan 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 milan FINO PAYMENTS BANK LTD(608001)
329 RAJNAGAR MP-08-005-054-001/1031-A
(PATHARGUWAN) 		1708005054NRG24300420230038883 01/05/2023 nauni 1708005054WL003299 nauni 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 nauni FINO PAYMENTS BANK LTD(608001)
330 RAJNAGAR MP-08-005-054-001/202-B
(PATHARGUWAN) 		1708005054NRG24300420230038884 01/05/2023 Samaa 1708005054WL003299 Samaa 00688 FINO0001001 1326 1326 Processed 13/05/2023 641263025 Samaa INDIA POST PAYMENTS BANK LIMITED(508528)
331 RAJNAGAR MP-08-005-054-001/320
(PATHARGUWAN) 		1708005054NRG24300420230038885 01/05/2023 Shobha 1708005054WL003299 Shobha 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 Shobha FINO PAYMENTS BANK LTD(608001)
332 RAJNAGAR MP-08-005-054-001/395
(PATHARGUWAN) 		1708005054NRG24300420230038886 01/05/2023 Heera singh 1708005054WL003299 Heera singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 Heerasingh FINO PAYMENTS BANK LTD(608001)
333 RAJNAGAR MP-08-005-054-001/515-A
(PATHARGUWAN) 		1708005054NRG24300420230038888 01/05/2023 aneeta 1708005054WL003299 aneeta 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 aneeta FINO PAYMENTS BANK LTD(608001)
334 RAJNAGAR MP-08-005-060-001/1018
(BARA) 		1708005060NRG24010520230039135 01/05/2023 rani 1708005060WL003328 rani 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 rani FINO PAYMENTS BANK LTD(608001)
335 RAJNAGAR MP-08-005-066-001/288-A
(GHUNCHU) 		1708005066NRG24280420230034189 01/05/2023 Kallu Adivasi 1708005066WL002926 Kallu Adivasi 00688 FINO0001001 1105 1105 Processed 12/05/2023 641263025 KalluAdivasi FINO PAYMENTS BANK LTD(608001)
336 RAJNAGAR MP-08-005-066-001/377
(GHUNCHU) 		1708005066NRG24280420230034193 01/05/2023 Ramoo adivasi 1708005066WL002926 Ramoo adivasi 00688 FINO0001001 1105 1105 Processed 12/05/2023 641263025 Ramooadivasi FINO PAYMENTS BANK LTD(608001)
337 RAJNAGAR MP-08-005-070-001/237-B
(NAHDORA) 		1708005070NRG24010520230040248 01/05/2023 chhaya 1708005070WL003425 chhaya 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 chhaya FINO PAYMENTS BANK LTD(608001)
338 RAJNAGAR MP-08-005-070-001/271
(NAHDORA) 		1708005070NRG24300420230038222 01/05/2023 devkunwar 1708005070WL003240 devkunwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 devkunwar FINO PAYMENTS BANK LTD(608001)
339 RAJNAGAR MP-08-005-070-001/277-A
(NAHDORA) 		1708005070NRG24300420230038223 01/05/2023 Rajkumari Raikwar 1708005070WL003240 Rajkumari Raikwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 RajkumariRaikwar FINO PAYMENTS BANK LTD(608001)
340 RAJNAGAR MP-08-005-070-001/277-B
(NAHDORA) 		1708005070NRG24010520230040249 01/05/2023 Harprasad Pal 1708005070WL003425 Harprasad Pal 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 HarprasadPal FINO PAYMENTS BANK LTD(608001)
341 RAJNAGAR MP-08-005-070-001/277-C
(NAHDORA) 		1708005070NRG24300420230038224 01/05/2023 Jagal Kishor 1708005070WL003240 Jagal Kishor 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 JagalKishor FINO PAYMENTS BANK LTD(608001)
342 RAJNAGAR MP-08-005-070-001/277-D
(NAHDORA) 		1708005070NRG24010520230040250 01/05/2023 Dhaniram Vishwakarma 1708005070WL003425 Dhaniram Vishwakarma 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 DhaniramVishwakarma FINO PAYMENTS BANK LTD(608001)
343 RAJNAGAR MP-08-005-070-001/278-A
(NAHDORA) 		1708005070NRG24300420230038225 01/05/2023 Durgesh Rajak 1708005070WL003240 Durgesh Rajak 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 DurgeshRajak FINO PAYMENTS BANK LTD(608001)
344 RAJNAGAR MP-08-005-070-001/278-B
(NAHDORA) 		1708005070NRG24300420230038226 01/05/2023 Prahlad Singh 1708005070WL003240 Prahlad Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 PrahladSingh FINO PAYMENTS BANK LTD(608001)
345 RAJNAGAR MP-08-005-070-001/278-C
(NAHDORA) 		1708005070NRG24300420230038227 01/05/2023 Bablu Yadav 1708005070WL003240 Bablu Yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 BabluYadav FINO PAYMENTS BANK LTD(608001)
346 RAJNAGAR MP-08-005-070-001/279-A
(NAHDORA) 		1708005070NRG24010520230040251 01/05/2023 Koshal Patel 1708005070WL003425 Koshal Patel 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 KoshalPatel FINO PAYMENTS BANK LTD(608001)
347 RAJNAGAR MP-08-005-070-001/279-B
(NAHDORA) 		1708005070NRG24010520230040252 01/05/2023 Pramod Raikwar 1708005070WL003425 Pramod Raikwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 PramodRaikwar FINO PAYMENTS BANK LTD(608001)
348 RAJNAGAR MP-08-005-070-001/279-C
(NAHDORA) 		1708005070NRG24010520230040253 01/05/2023 Narendra Singh 1708005070WL003425 Narendra Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 NarendraSingh FINO PAYMENTS BANK LTD(608001)
349 RAJNAGAR MP-08-005-070-001/279-D
(NAHDORA) 		1708005070NRG24010520230040254 01/05/2023 Pana Prajapati 1708005070WL003425 Pana Prajapati 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 PanaPrajapati FINO PAYMENTS BANK LTD(608001)
350 RAJNAGAR MP-08-005-070-001/280-A
(NAHDORA) 		1708005070NRG24010520230040255 01/05/2023 Preetam 1708005070WL003425 Preetam 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 Preetam FINO PAYMENTS BANK LTD(608001)
351 RAJNAGAR MP-08-005-070-001/280-B
(NAHDORA) 		1708005070NRG24010520230040256 01/05/2023 Antima Dixit 1708005070WL003425 Antima Dixit 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 AntimaDixit FINO PAYMENTS BANK LTD(608001)
352 RAJNAGAR MP-08-005-070-001/280-C
(NAHDORA) 		1708005070NRG24300420230038229 01/05/2023 Maya Yadav 1708005070WL003240 Maya Yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 MayaYadav FINO PAYMENTS BANK LTD(608001)
353 RAJNAGAR MP-08-005-070-001/280-D
(NAHDORA) 		1708005070NRG24300420230038230 01/05/2023 Sheela Yadav 1708005070WL003240 Sheela Yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 SheelaYadav FINO PAYMENTS BANK LTD(608001)
354 RAJNAGAR MP-08-005-070-001/282-A
(NAHDORA) 		1708005070NRG24010520230040317 01/05/2023 Rajkumari Yadav 1708005070WL003431 Rajkumari Yadav 00688 FINO0001001 1547 1547 Processed 12/05/2023 641263025 RajkumariYadav FINO PAYMENTS BANK LTD(608001)
355 RAJNAGAR MP-08-005-070-001/282-B
(NAHDORA) 		1708005070NRG24010520230040318 01/05/2023 Keshav Sahu 1708005070WL003431 Keshav Sahu 00688 FINO0001001 1547 1547 Processed 12/05/2023 641263025 KeshavSahu FINO PAYMENTS BANK LTD(608001)
356 RAJNAGAR MP-08-005-070-001/282-C
(NAHDORA) 		1708005070NRG24010520230040319 01/05/2023 Beeru Sahu 1708005070WL003431 Beeru Sahu 00688 FINO0001001 1547 1547 Processed 12/05/2023 641263025 BeeruSahu FINO PAYMENTS BANK LTD(608001)
357 RAJNAGAR MP-08-005-070-001/283-A
(NAHDORA) 		1708005070NRG24010520230040320 01/05/2023 Shankar Anuragi 1708005070WL003431 Shankar Anuragi 00688 FINO0001001 1547 1547 Processed 12/05/2023 641263025 ShankarAnuragi FINO PAYMENTS BANK LTD(608001)
358 RAJNAGAR MP-08-005-070-001/283-B
(NAHDORA) 		1708005070NRG24010520230040321 01/05/2023 Thakurdeen Raikwar 1708005070WL003431 Thakurdeen Raikwar 00688 FINO0001001 1547 1547 Processed 12/05/2023 641263025 ThakurdeenRaikwar FINO PAYMENTS BANK LTD(608001)
359 RAJNAGAR MP-08-005-070-001/283-C
(NAHDORA) 		1708005070NRG24010520230040322 01/05/2023 Heerabai 1708005070WL003431 Heerabai 00688 FINO0001001 1547 1547 Processed 12/05/2023 641263025 Heerabai FINO PAYMENTS BANK LTD(608001)
360 RAJNAGAR MP-08-005-070-001/300-B
(NAHDORA) 		1708005070NRG24010520230040267 01/05/2023 Deepak Adiwasi 1708005070WL003427 Deepak Adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 DeepakAdiwasi FINO PAYMENTS BANK LTD(608001)
361 RAJNAGAR MP-08-005-070-001/34-D
(NAHDORA) 		1708005070NRG24010520230040268 01/05/2023 Bablu Rajak 1708005070WL003427 Bablu Rajak 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 BabluRajak STATE BANK OF INDIA(508548)
362 RAJNAGAR MP-08-005-070-001/500-A
(NAHDORA) 		1708005070NRG24010520230040323 01/05/2023 Jagdeesh Yadav 1708005070WL003431 Jagdeesh Yadav 00688 FINO0001001 1547 1547 Processed 12/05/2023 641263025 JagdeeshYadav FINO PAYMENTS BANK LTD(608001)
363 RAJNAGAR MP-08-005-070-001/500-B
(NAHDORA) 		1708005070NRG24010520230040324 01/05/2023 Parvati Patel 1708005070WL003431 Parvati Patel 00688 FINO0001001 1547 1547 Processed 12/05/2023 641263025 ParvatiPatel FINO PAYMENTS BANK LTD(608001)
364 RAJNAGAR MP-08-005-070-001/616-B
(NAHDORA) 		1708005070NRG24010520230040272 01/05/2023 Harbai Prajapati 1708005070WL003427 Harbai Prajapati 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 HarbaiPrajapati STATE BANK OF INDIA(508548)
365 RAJNAGAR MP-08-005-070-001/661-C
(NAHDORA) 		1708005070NRG24010520230040273 01/05/2023 Rekha Ahirwar 1708005070WL003427 Rekha Ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 RekhaAhirwar FINO PAYMENTS BANK LTD(608001)
366 RAJNAGAR MP-08-005-070-001/661-D
(NAHDORA) 		1708005070NRG24010520230040274 01/05/2023 Ghanshyam Ahirwar 1708005070WL003427 Ghanshyam Ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 GhanshyamAhirwar FINO PAYMENTS BANK LTD(608001)
367 RAJNAGAR MP-08-005-070-001/662-A
(NAHDORA) 		1708005070NRG24010520230040275 01/05/2023 Anil Ahirwar 1708005070WL003427 Anil Ahirwar 00688 FINO0001001 1326 1326 Processed 13/05/2023 641263025 AnilAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
368 RAJNAGAR MP-08-005-070-001/662-B
(NAHDORA) 		1708005070NRG24010520230040276 01/05/2023 Sunil Ahirwar 1708005070WL003427 Sunil Ahirwar 00688 FINO0001001 1326 1326 Processed 13/05/2023 641263025 SunilAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
369 RAJNAGAR MP-08-005-070-001/662-C
(NAHDORA) 		1708005070NRG24010520230040325 01/05/2023 Pappu Ahirwar 1708005070WL003431 Pappu Ahirwar 00688 FINO0001001 1547 1547 Processed 12/05/2023 641263025 PappuAhirwar FINO PAYMENTS BANK LTD(608001)
370 RAJNAGAR MP-08-005-070-001/662-D
(NAHDORA) 		1708005070NRG24010520230040326 01/05/2023 Arti Ahirwar 1708005070WL003432 Arti Ahirwar 00688 FINO0001001 1547 1547 Processed 12/05/2023 641263025 ArtiAhirwar FINO PAYMENTS BANK LTD(608001)
371 RAJNAGAR MP-08-005-070-001/663-A
(NAHDORA) 		1708005070NRG24010520230040327 01/05/2023 Rajesh Ahirwar 1708005070WL003432 Rajesh Ahirwar 00688 FINO0001001 1547 1547 Processed 12/05/2023 641263025 RajeshAhirwar FINO PAYMENTS BANK LTD(608001)
372 RAJNAGAR MP-08-005-070-001/663-B
(NAHDORA) 		1708005070NRG24010520230040328 01/05/2023 Rachna Patel 1708005070WL003432 Rachna Patel 00688 FINO0001001 1547 1547 Processed 12/05/2023 641263025 RachnaPatel STATE BANK OF INDIA(508548)
373 RAJNAGAR MP-08-005-070-001/664-A
(NAHDORA) 		1708005070NRG24010520230040331 01/05/2023 Viran Lal Ahirwar 1708005070WL003432 Viran Lal Ahirwar 00688 FINO0001001 1547 1547 Processed 12/05/2023 641263025 ViranLalAhirwar FINO PAYMENTS BANK LTD(608001)
374 RAJNAGAR MP-08-005-070-001/664-B
(NAHDORA) 		1708005070NRG24010520230040332 01/05/2023 Karan Ahirwar 1708005070WL003432 Karan Ahirwar 00688 FINO0001001 1547 1547 Processed 12/05/2023 641263025 KaranAhirwar FINO PAYMENTS BANK LTD(608001)
375 RAJNAGAR MP-08-005-070-001/664-C
(NAHDORA) 		1708005070NRG24010520230040333 01/05/2023 Kallu Ahirwar 1708005070WL003432 Kallu Ahirwar 00688 FINO0001001 1547 1547 Processed 12/05/2023 641263025 KalluAhirwar FINO PAYMENTS BANK LTD(608001)
376 RAJNAGAR MP-08-005-070-001/664-D
(NAHDORA) 		1708005070NRG24010520230040334 01/05/2023 Moolchanrda Ahirwar 1708005070WL003432 Moolchanrda Ahirwar 00688 FINO0001001 1547 1547 Processed 12/05/2023 641263025 MoolchanrdaAhirwar FINO PAYMENTS BANK LTD(608001)
377 RAJNAGAR MP-08-005-070-001/665-A
(NAHDORA) 		1708005070NRG24010520230040257 01/05/2023 Pooran Ahirwar 1708005070WL003426 Pooran Ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 PooranAhirwar FINO PAYMENTS BANK LTD(608001)
378 RAJNAGAR MP-08-005-070-001/665-B
(NAHDORA) 		1708005070NRG24010520230040258 01/05/2023 Heeralal Ahirwar 1708005070WL003426 Heeralal Ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 HeeralalAhirwar FINO PAYMENTS BANK LTD(608001)
379 RAJNAGAR MP-08-005-070-001/665-D
(NAHDORA) 		1708005070NRG24010520230040259 01/05/2023 Rajnee Ahirwar 1708005070WL003426 Rajnee Ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 RajneeAhirwar FINO PAYMENTS BANK LTD(608001)
380 RAJNAGAR MP-08-005-070-001/666-A
(NAHDORA) 		1708005070NRG24010520230040260 01/05/2023 Riya Mondal 1708005070WL003426 Riya Mondal 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 RiyaMondal FINO PAYMENTS BANK LTD(608001)
381 RAJNAGAR MP-08-005-070-001/666-B
(NAHDORA) 		1708005070NRG24010520230040261 01/05/2023 Harachtiya 1708005070WL003426 Harachtiya 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 Harachtiya FINO PAYMENTS BANK LTD(608001)
382 RAJNAGAR MP-08-005-070-001/700-A
(NAHDORA) 		1708005070NRG24010520230040264 01/05/2023 Mithlesh Patel 1708005070WL003426 Mithlesh Patel 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 MithleshPatel FINO PAYMENTS BANK LTD(608001)
383 RAJNAGAR MP-08-005-070-001/700-A
(NAHDORA) 		1708005070NRG24010520230040265 01/05/2023 Mithlesh Patel 1708005070WL003426 Mithlesh Patel 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 MithleshPatel FINO PAYMENTS BANK LTD(608001)
384 RAJNAGAR MP-08-005-070-001/700-B
(NAHDORA) 		1708005070NRG24010520230040266 01/05/2023 Sampat 1708005070WL003426 Sampat 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 Sampat FINO PAYMENTS BANK LTD(608001)
385 RAJNAGAR MP-08-005-070-001/704-D
(NAHDORA) 		1708005070NRG24010520230040277 01/05/2023 Chhavirani Dubey 1708005070WL003428 Chhavirani Dubey 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 ChhaviraniDubey FINO PAYMENTS BANK LTD(608001)
386 RAJNAGAR MP-08-005-070-001/706-A
(NAHDORA) 		1708005070NRG24010520230040278 01/05/2023 Kishna Adiwasi 1708005070WL003428 Kishna Adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 KishnaAdiwasi FINO PAYMENTS BANK LTD(608001)
387 RAJNAGAR MP-08-005-070-001/706-A
(NAHDORA) 		1708005070NRG24010520230040279 01/05/2023 Kishna Adiwasi 1708005070WL003428 Kishna Adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 KishnaAdiwasi FINO PAYMENTS BANK LTD(608001)
388 RAJNAGAR MP-08-005-070-001/706-B
(NAHDORA) 		1708005070NRG24010520230040280 01/05/2023 Lala Bhai Adiwasi 1708005070WL003428 Lala Bhai Adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 LalaBhaiAdiwasi FINO PAYMENTS BANK LTD(608001)
389 RAJNAGAR MP-08-005-070-001/706-D
(NAHDORA) 		1708005070NRG24010520230040281 01/05/2023 Kamlesh Prajapati 1708005070WL003428 Kamlesh Prajapati 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 KamleshPrajapati FINO PAYMENTS BANK LTD(608001)
390 RAJNAGAR MP-08-005-070-001/707-C
(NAHDORA) 		1708005070NRG24010520230040282 01/05/2023 Ramdevi 1708005070WL003428 Ramdevi 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 Ramdevi STATE BANK OF INDIA(508548)
391 RAJNAGAR MP-08-005-070-001/733
(NAHDORA) 		1708005070NRG24010520230040285 01/05/2023 Pramod 1708005070WL003428 Pramod 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 Pramod FINO PAYMENTS BANK LTD(608001)
392 RAJNAGAR MP-08-005-070-001/75
(NAHDORA) 		1708005070NRG24010520230040286 01/05/2023 Girja 1708005070WL003428 Girja 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 Girja FINO PAYMENTS BANK LTD(608001)
393 RAJNAGAR MP-08-005-070-001/764
(NAHDORA) 		1708005070NRG24010520230040287 01/05/2023 Shanti Bai 1708005070WL003429 Shanti Bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 ShantiBai STATE BANK OF INDIA(508548)
394 RAJNAGAR MP-08-005-070-001/78-A
(NAHDORA) 		1708005070NRG24010520230040288 01/05/2023 Prembai Adivasi 1708005070WL003429 Prembai Adivasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 PrembaiAdivasi FINO PAYMENTS BANK LTD(608001)
395 RAJNAGAR MP-08-005-070-001/78-B
(NAHDORA) 		1708005070NRG24010520230040289 01/05/2023 Amit Mondal 1708005070WL003429 Amit Mondal 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 AmitMondal INDIAN BANK(607105)
396 RAJNAGAR MP-08-005-070-001/78-C
(NAHDORA) 		1708005070NRG24010520230040290 01/05/2023 Mamta Gupta 1708005070WL003429 Mamta Gupta 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 MamtaGupta CANARA BANK(508532)
397 RAJNAGAR MP-08-005-070-001/785-A
(NAHDORA) 		1708005070NRG24010520230040292 01/05/2023 Bhagirath 1708005070WL003429 Bhagirath 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 Bhagirath FINO PAYMENTS BANK LTD(608001)
398 RAJNAGAR MP-08-005-070-001/81-A
(NAHDORA) 		1708005070NRG24010520230040295 01/05/2023 Seema Adiwasi 1708005070WL003429 Seema Adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 SeemaAdiwasi STATE BANK OF INDIA(508548)
399 RAJNAGAR MP-08-005-070-001/81-B
(NAHDORA) 		1708005070NRG24010520230040296 01/05/2023 pappu mishra 1708005070WL003429 pappu mishra 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 pappumishra FINO PAYMENTS BANK LTD(608001)
400 RAJNAGAR MP-08-005-070-001/81-C
(NAHDORA) 		1708005070NRG24010520230040302 01/05/2023 Ramkali Adiwasi 1708005070WL003430 Ramkali Adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 RamkaliAdiwasi FINO PAYMENTS BANK LTD(608001)
401 RAJNAGAR MP-08-005-070-001/818
(NAHDORA) 		1708005070NRG24010520230040305 01/05/2023 Ramsakhi 1708005070WL003430 Ramsakhi 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 Ramsakhi STATE BANK OF INDIA(508548)
402 RAJNAGAR MP-08-005-070-001/86-B
(NAHDORA) 		1708005070NRG24010520230040315 01/05/2023 Sona Patel 1708005070WL003430 Sona Patel 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 SonaPatel FINO PAYMENTS BANK LTD(608001)
403 RAJNAGAR MP-08-005-070-001/86-C
(NAHDORA) 		1708005070NRG24010520230040316 01/05/2023 Jayanti Adiwasi 1708005070WL003430 Jayanti Adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 JayantiAdiwasi FINO PAYMENTS BANK LTD(608001)
404 RAJNAGAR MP-08-005-070-001/90-B
(NAHDORA) 		1708005070NRG24010520230040297 01/05/2023 Jamna 1708005070WL003429 Jamna 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 Jamna FINO PAYMENTS BANK LTD(608001)
405 RAJNAGAR MP-08-005-070-001/90-C
(NAHDORA) 		1708005070NRG24010520230040298 01/05/2023 Harilal Adiwasi 1708005070WL003429 Harilal Adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 HarilalAdiwasi FINO PAYMENTS BANK LTD(608001)
406 RAJNAGAR MP-08-005-070-001/90-D
(NAHDORA) 		1708005070NRG24010520230040299 01/05/2023 Dharmendra Patel 1708005070WL003429 Dharmendra Patel 00688 FINO0001001 1326 1326 Processed 12/05/2023 641263025 DharmendraPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 181441 181441
407 RAJNAGAR MP-08-005-001-001/20-A
(TILOUHAN) 		1708005001NRG24010520230039438 01/05/2023 Kashiprasad 1708005001WL003368 Kashiprasad 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 Kashiprasad STATE BANK OF INDIA(508548)
408 RAJNAGAR MP-08-005-001-001/20-B
(TILOUHAN) 		1708005001NRG24010520230039439 01/05/2023 Mukesh Ahirwar 1708005001WL003368 Mukesh Ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 MukeshAhirwar FINO PAYMENTS BANK LTD(608001)
409 RAJNAGAR MP-08-005-001-001/20-C
(TILOUHAN) 		1708005001NRG24010520230039440 01/05/2023 Kilkoti Kushwaha 1708005001WL003368 Kilkoti Kushwaha 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 KilkotiKushwaha FINO PAYMENTS BANK LTD(608001)
410 RAJNAGAR MP-08-005-001-001/20-D
(TILOUHAN) 		1708005001NRG24010520230039441 01/05/2023 Sanju Kushwaha 1708005001WL003368 Sanju Kushwaha 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 SanjuKushwaha FINO PAYMENTS BANK LTD(608001)
411 RAJNAGAR MP-08-005-001-001/21-A
(TILOUHAN) 		1708005001NRG24010520230039442 01/05/2023 Rajaram Kushwaha 1708005001WL003368 Rajaram Kushwaha 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 RajaramKushwaha FINO PAYMENTS BANK LTD(608001)
412 RAJNAGAR MP-08-005-001-001/313-B
(TILOUHAN) 		1708005001NRG24010520230039445 01/05/2023 Mijajiial Kushwaha 1708005001WL003368 Mijajiial Kushwaha 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 MijajiialKushwaha FINO PAYMENTS BANK LTD(608001)
413 RAJNAGAR MP-08-005-010-001/25-D
(SILAWAT) 		1708005010NRG24010520230039976 01/05/2023 Deepak Patel 1708005010WL003405 Deepak Patel 00688 FINO0001446 663 663 Processed 12/05/2023 641263025 DeepakPatel FINO PAYMENTS BANK LTD(608001)
414 RAJNAGAR MP-08-005-014-001/13-D
(VIKRAMPUR) 		1708005014NRG24010520230039571 01/05/2023 Vijendra Singh Bundela 1708005014WL003378 Vijendra Singh Bundela 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 VijendraSinghBundela FINO PAYMENTS BANK LTD(608001)
415 RAJNAGAR MP-08-005-014-001/205-A
(VIKRAMPUR) 		1708005014NRG24010520230039573 01/05/2023 Vindravan Kushwaha 1708005014WL003378 Vindravan Kushwaha 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 VindravanKushwaha FINO PAYMENTS BANK LTD(608001)
416 RAJNAGAR MP-08-005-014-001/205-B
(VIKRAMPUR) 		1708005014NRG24010520230039574 01/05/2023 Darvari Lal Kushwaha 1708005014WL003378 Darvari Lal Kushwaha 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 DarvariLalKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
417 RAJNAGAR MP-08-005-014-001/208-C
(VIKRAMPUR) 		1708005014NRG24010520230039576 01/05/2023 Asharam Pal 1708005014WL003378 Asharam Pal 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 AsharamPal STATE BANK OF INDIA(508548)
418 RAJNAGAR MP-08-005-014-001/220-D
(VIKRAMPUR) 		1708005014NRG24010520230039577 01/05/2023 Tularam Sharama 1708005014WL003378 Tularam Sharama 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 TularamSharama FINO PAYMENTS BANK LTD(608001)
419 RAJNAGAR MP-08-005-014-001/221-A
(VIKRAMPUR) 		1708005014NRG24010520230039578 01/05/2023 Lalloo Sharma 1708005014WL003378 Lalloo Sharma 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 LallooSharma FINO PAYMENTS BANK LTD(608001)
420 RAJNAGAR MP-08-005-014-001/221-B
(VIKRAMPUR) 		1708005014NRG24010520230039579 01/05/2023 Raja Kumar singh Bundela 1708005014WL003378 Raja Kumar singh Bundela 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 RajaKumarsinghBundela FINO PAYMENTS BANK LTD(608001)
421 RAJNAGAR MP-08-005-014-001/221-C
(VIKRAMPUR) 		1708005014NRG24010520230039580 01/05/2023 Rajesh Ahirwar 1708005014WL003378 Rajesh Ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 RajeshAhirwar FINO PAYMENTS BANK LTD(608001)
422 RAJNAGAR MP-08-005-014-001/221-D
(VIKRAMPUR) 		1708005014NRG24010520230039581 01/05/2023 Ajay Pratap Singh parmar 1708005014WL003378 Ajay Pratap Singh parmar 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 AjayPratapSinghparmar FINO PAYMENTS BANK LTD(608001)
423 RAJNAGAR MP-08-005-014-001/222-A
(VIKRAMPUR) 		1708005014NRG24010520230039582 01/05/2023 Ranapratap singh 1708005014WL003378 Ranapratap singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 Ranapratapsingh FINO PAYMENTS BANK LTD(608001)
424 RAJNAGAR MP-08-005-014-001/222-B
(VIKRAMPUR) 		1708005014NRG24010520230039583 01/05/2023 Neetesh singh 1708005014WL003378 Neetesh singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 Neeteshsingh FINO PAYMENTS BANK LTD(608001)
425 RAJNAGAR MP-08-005-014-001/222-C
(VIKRAMPUR) 		1708005014NRG24010520230039584 01/05/2023 Gorav raja bundela 1708005014WL003378 Gorav raja bundela 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 Goravrajabundela FINO PAYMENTS BANK LTD(608001)
426 RAJNAGAR MP-08-005-014-001/222-D
(VIKRAMPUR) 		1708005014NRG24010520230039585 01/05/2023 Jahir singh Bundela 1708005014WL003378 Jahir singh Bundela 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 JahirsinghBundela FINO PAYMENTS BANK LTD(608001)
427 RAJNAGAR MP-08-005-014-001/223-A
(VIKRAMPUR) 		1708005014NRG24010520230039586 01/05/2023 mahipal singh 1708005014WL003378 mahipal singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 mahipalsingh FINO PAYMENTS BANK LTD(608001)
428 RAJNAGAR MP-08-005-014-001/223-B
(VIKRAMPUR) 		1708005014NRG24010520230039587 01/05/2023 Vimlesh 1708005014WL003378 Vimlesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 Vimlesh FINO PAYMENTS BANK LTD(608001)
429 RAJNAGAR MP-08-005-014-001/223-C
(VIKRAMPUR) 		1708005014NRG24010520230039588 01/05/2023 Suresh ahirwar 1708005014WL003378 Suresh ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 Sureshahirwar FINO PAYMENTS BANK LTD(608001)
430 RAJNAGAR MP-08-005-014-001/223-D
(VIKRAMPUR) 		1708005014NRG24010520230039589 01/05/2023 Paramlal patel 1708005014WL003378 Paramlal patel 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 Paramlalpatel CENTRAL BANK OF INDIA(607115)
431 RAJNAGAR MP-08-005-014-001/224-A
(VIKRAMPUR) 		1708005014NRG24010520230039590 01/05/2023 Daramdas patel 1708005014WL003379 Daramdas patel 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 Daramdaspatel FINO PAYMENTS BANK LTD(608001)
432 RAJNAGAR MP-08-005-014-001/224-D
(VIKRAMPUR) 		1708005014NRG24010520230039591 01/05/2023 Babulal namdev 1708005014WL003379 Babulal namdev 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 Babulalnamdev FINO PAYMENTS BANK LTD(608001)
433 RAJNAGAR MP-08-005-014-001/225-A
(VIKRAMPUR) 		1708005014NRG24010520230039592 01/05/2023 Ismita raja 1708005014WL003379 Ismita raja 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 Ismitaraja FINO PAYMENTS BANK LTD(608001)
434 RAJNAGAR MP-08-005-014-001/225-D
(VIKRAMPUR) 		1708005014NRG24010520230039594 01/05/2023 Rampyare Ahirwar 1708005014WL003379 Rampyare Ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 RampyareAhirwar FINO PAYMENTS BANK LTD(608001)
435 RAJNAGAR MP-08-005-014-001/256-B
(VIKRAMPUR) 		1708005014NRG24010520230039596 01/05/2023 Satish Sen 1708005014WL003379 Satish Sen 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 SatishSen FINO PAYMENTS BANK LTD(608001)
436 RAJNAGAR MP-08-005-014-001/256-C
(VIKRAMPUR) 		1708005014NRG24010520230039597 01/05/2023 Hani Raja 1708005014WL003379 Hani Raja 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 HaniRaja STATE BANK OF INDIA(508548)
437 RAJNAGAR MP-08-005-014-001/256-D
(VIKRAMPUR) 		1708005014NRG24010520230039598 01/05/2023 Maya Namdev 1708005014WL003379 Maya Namdev 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 MayaNamdev FINO PAYMENTS BANK LTD(608001)
438 RAJNAGAR MP-08-005-014-001/257-A
(VIKRAMPUR) 		1708005014NRG24010520230039599 01/05/2023 Jeevendra Namdev 1708005014WL003379 Jeevendra Namdev 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 JeevendraNamdev FINO PAYMENTS BANK LTD(608001)
439 RAJNAGAR MP-08-005-014-001/257-B
(VIKRAMPUR) 		1708005014NRG24010520230039600 01/05/2023 Dhirendra Singh Dhadele 1708005014WL003379 Dhirendra Singh Dhadele 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 DhirendraSinghDhadele FINO PAYMENTS BANK LTD(608001)
440 RAJNAGAR MP-08-005-014-001/257-D
(VIKRAMPUR) 		1708005014NRG24010520230039601 01/05/2023 Ballibai Ahirwar 1708005014WL003379 Ballibai Ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 BallibaiAhirwar FINO PAYMENTS BANK LTD(608001)
441 RAJNAGAR MP-08-005-014-001/258-A
(VIKRAMPUR) 		1708005014NRG24010520230039602 01/05/2023 Ravinda Singh Bundela 1708005014WL003379 Ravinda Singh Bundela 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 RavindaSinghBundela FINO PAYMENTS BANK LTD(608001)
442 RAJNAGAR MP-08-005-014-001/258-B
(VIKRAMPUR) 		1708005014NRG24010520230039603 01/05/2023 Bhagirath Kushwaha 1708005014WL003379 Bhagirath Kushwaha 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 BhagirathKushwaha FINO PAYMENTS BANK LTD(608001)
443 RAJNAGAR MP-08-005-014-001/258-D
(VIKRAMPUR) 		1708005014NRG24010520230039604 01/05/2023 Paramlal Kushwaha 1708005014WL003379 Paramlal Kushwaha 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 ParamlalKushwaha FINO PAYMENTS BANK LTD(608001)
444 RAJNAGAR MP-08-005-014-001/259-B
(VIKRAMPUR) 		1708005014NRG24010520230039605 01/05/2023 Mukesh Kushwaha 1708005014WL003379 Mukesh Kushwaha 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 MukeshKushwaha FINO PAYMENTS BANK LTD(608001)
445 RAJNAGAR MP-08-005-014-001/259-D
(VIKRAMPUR) 		1708005014NRG24010520230039606 01/05/2023 Premchandra Kushwaha 1708005014WL003379 Premchandra Kushwaha 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 PremchandraKushwaha FINO PAYMENTS BANK LTD(608001)
446 RAJNAGAR MP-08-005-014-001/260-A
(VIKRAMPUR) 		1708005014NRG24010520230039607 01/05/2023 Rambabu Ahirwar 1708005014WL003379 Rambabu Ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 RambabuAhirwar FINO PAYMENTS BANK LTD(608001)
447 RAJNAGAR MP-08-005-014-001/260-B
(VIKRAMPUR) 		1708005014NRG24010520230039608 01/05/2023 Dasva Ahirwar 1708005014WL003379 Dasva Ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 DasvaAhirwar FINO PAYMENTS BANK LTD(608001)
448 RAJNAGAR MP-08-005-014-001/260-C
(VIKRAMPUR) 		1708005014NRG24010520230039609 01/05/2023 Chhannoo Ahirwar 1708005014WL003380 Chhannoo Ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 ChhannooAhirwar FINO PAYMENTS BANK LTD(608001)
449 RAJNAGAR MP-08-005-014-001/260-D
(VIKRAMPUR) 		1708005014NRG24010520230039610 01/05/2023 Lakshman Anuragee 1708005014WL003380 Lakshman Anuragee 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 LakshmanAnuragee FINO PAYMENTS BANK LTD(608001)
450 RAJNAGAR MP-08-005-014-001/27-B
(VIKRAMPUR) 		1708005014NRG24010520230039611 01/05/2023 Guvandee Kushwaha 1708005014WL003380 Guvandee Kushwaha 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 GuvandeeKushwaha STATE BANK OF INDIA(508548)
451 RAJNAGAR MP-08-005-014-001/270-A
(VIKRAMPUR) 		1708005014NRG24010520230039612 01/05/2023 Fula Devi Kori 1708005014WL003380 Fula Devi Kori 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 FulaDeviKori FINO PAYMENTS BANK LTD(608001)
452 RAJNAGAR MP-08-005-014-001/270-B
(VIKRAMPUR) 		1708005014NRG24010520230039613 01/05/2023 Sanjoo Anuragee 1708005014WL003380 Sanjoo Anuragee 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 SanjooAnuragee FINO PAYMENTS BANK LTD(608001)
453 RAJNAGAR MP-08-005-014-001/270-C
(VIKRAMPUR) 		1708005014NRG24010520230039614 01/05/2023 Noni Bai Patel 1708005014WL003380 Noni Bai Patel 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 NoniBaiPatel FINO PAYMENTS BANK LTD(608001)
454 RAJNAGAR MP-08-005-014-001/270-D
(VIKRAMPUR) 		1708005014NRG24010520230039615 01/05/2023 Rajkumari Patel 1708005014WL003380 Rajkumari Patel 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 RajkumariPatel FINO PAYMENTS BANK LTD(608001)
455 RAJNAGAR MP-08-005-014-001/271-A
(VIKRAMPUR) 		1708005014NRG24010520230039616 01/05/2023 Pana Bai Kushwaha 1708005014WL003380 Pana Bai Kushwaha 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 PanaBaiKushwaha FINO PAYMENTS BANK LTD(608001)
456 RAJNAGAR MP-08-005-014-001/271-B
(VIKRAMPUR) 		1708005014NRG24010520230039617 01/05/2023 Prem Bai Kushwaha 1708005014WL003380 Prem Bai Kushwaha 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 PremBaiKushwaha FINO PAYMENTS BANK LTD(608001)
457 RAJNAGAR MP-08-005-014-001/271-C
(VIKRAMPUR) 		1708005014NRG24010520230039618 01/05/2023 Koora Ahirwar 1708005014WL003380 Koora Ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 KooraAhirwar FINO PAYMENTS BANK LTD(608001)
458 RAJNAGAR MP-08-005-014-001/271-D
(VIKRAMPUR) 		1708005014NRG24010520230039619 01/05/2023 Chinja Ahirwar 1708005014WL003380 Chinja Ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 ChinjaAhirwar FINO PAYMENTS BANK LTD(608001)
459 RAJNAGAR MP-08-005-014-001/272-A
(VIKRAMPUR) 		1708005014NRG24010520230039620 01/05/2023 Mithla Ahirwar 1708005014WL003380 Mithla Ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 MithlaAhirwar FINO PAYMENTS BANK LTD(608001)
460 RAJNAGAR MP-08-005-014-001/272-B
(VIKRAMPUR) 		1708005014NRG24010520230039621 01/05/2023 Brajesh Kushwaha 1708005014WL003380 Brajesh Kushwaha 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 BrajeshKushwaha FINO PAYMENTS BANK LTD(608001)
461 RAJNAGAR MP-08-005-014-001/272-C
(VIKRAMPUR) 		1708005014NRG24010520230039622 01/05/2023 Mangal Carpentar 1708005014WL003380 Mangal Carpentar 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 MangalCarpentar FINO PAYMENTS BANK LTD(608001)
462 RAJNAGAR MP-08-005-014-001/272-D
(VIKRAMPUR) 		1708005014NRG24010520230039623 01/05/2023 Vishvjeet Singh 1708005014WL003380 Vishvjeet Singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 VishvjeetSingh FINO PAYMENTS BANK LTD(608001)
463 RAJNAGAR MP-08-005-014-001/273-A
(VIKRAMPUR) 		1708005014NRG24010520230039624 01/05/2023 Jeetendra Singh Bundela 1708005014WL003380 Jeetendra Singh Bundela 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 JeetendraSinghBundela FINO PAYMENTS BANK LTD(608001)
464 RAJNAGAR MP-08-005-014-001/273-B
(VIKRAMPUR) 		1708005014NRG24010520230039625 01/05/2023 Arjun Singh Parmar 1708005014WL003380 Arjun Singh Parmar 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 ArjunSinghParmar FINO PAYMENTS BANK LTD(608001)
465 RAJNAGAR MP-08-005-014-001/273-C
(VIKRAMPUR) 		1708005014NRG24010520230039626 01/05/2023 Prens Raja Bundela 1708005014WL003380 Prens Raja Bundela 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 PrensRajaBundela FINO PAYMENTS BANK LTD(608001)
466 RAJNAGAR MP-08-005-014-001/416-B
(VIKRAMPUR) 		1708005014NRG24010520230039627 01/05/2023 Janki Kushwaha 1708005014WL003380 Janki Kushwaha 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 JankiKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
467 RAJNAGAR MP-08-005-014-001/419-B
(VIKRAMPUR) 		1708005014NRG24010520230039667 01/05/2023 Jaggu Kushwaha 1708005014WL003383 Jaggu Kushwaha 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 JagguKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
468 RAJNAGAR MP-08-005-014-001/508-B
(VIKRAMPUR) 		1708005014NRG24010520230039640 01/05/2023 Sanju raja 1708005014WL003381 Sanju raja 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 Sanjuraja FINO PAYMENTS BANK LTD(608001)
469 RAJNAGAR MP-08-005-014-001/508-C
(VIKRAMPUR) 		1708005014NRG24010520230039641 01/05/2023 Nidhi Gupta 1708005014WL003381 Nidhi Gupta 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 NidhiGupta FINO PAYMENTS BANK LTD(608001)
470 RAJNAGAR MP-08-005-014-001/508-D
(VIKRAMPUR) 		1708005014NRG24010520230039642 01/05/2023 Rudra pratap singh 1708005014WL003381 Rudra pratap singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 Rudrapratapsingh FINO PAYMENTS BANK LTD(608001)
471 RAJNAGAR MP-08-005-014-001/509-B
(VIKRAMPUR) 		1708005014NRG24010520230039644 01/05/2023 shivendra singh bundela 1708005014WL003381 shivendra singh bundela 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 shivendrasinghbundela FINO PAYMENTS BANK LTD(608001)
472 RAJNAGAR MP-08-005-014-001/509-C
(VIKRAMPUR) 		1708005014NRG24010520230039645 01/05/2023 Rohit patel 1708005014WL003381 Rohit patel 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 Rohitpatel FINO PAYMENTS BANK LTD(608001)
473 RAJNAGAR MP-08-005-014-001/547-B
(VIKRAMPUR) 		1708005014NRG24010520230039647 01/05/2023 Dhannoo Kushwaha 1708005014WL003382 Dhannoo Kushwaha 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 DhannooKushwaha MADHYANCHAL GRAMIN BANK(607232)
474 RAJNAGAR MP-08-005-014-001/547-C
(VIKRAMPUR) 		1708005014NRG24010520230039648 01/05/2023 Nandu Kushwaha 1708005014WL003382 Nandu Kushwaha 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 NanduKushwaha STATE BANK OF INDIA(508548)
475 RAJNAGAR MP-08-005-014-001/550-C
(VIKRAMPUR) 		1708005014NRG24010520230039649 01/05/2023 Harprasad Pal 1708005014WL003382 Harprasad Pal 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 HarprasadPal FINO PAYMENTS BANK LTD(608001)
476 RAJNAGAR MP-08-005-014-001/551-A
(VIKRAMPUR) 		1708005014NRG24010520230039650 01/05/2023 Guddi Kushwaha 1708005014WL003382 Guddi Kushwaha 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 GuddiKushwaha BANK OF BARODA(606985)
477 RAJNAGAR MP-08-005-014-001/554-A
(VIKRAMPUR) 		1708005014NRG24010520230039651 01/05/2023 Pyarelal Kushwaha 1708005014WL003382 Pyarelal Kushwaha 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 PyarelalKushwaha FINO PAYMENTS BANK LTD(608001)
478 RAJNAGAR MP-08-005-014-001/555-A
(VIKRAMPUR) 		1708005014NRG24010520230039652 01/05/2023 Ganpat Kushwaha 1708005014WL003382 Ganpat Kushwaha 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 GanpatKushwaha STATE BANK OF INDIA(508548)
479 RAJNAGAR MP-08-005-014-001/784-B
(VIKRAMPUR) 		1708005014NRG24010520230039653 01/05/2023 Ganesh patel 1708005014WL003382 Ganesh patel 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 Ganeshpatel FINO PAYMENTS BANK LTD(608001)
480 RAJNAGAR MP-08-005-014-001/784-C
(VIKRAMPUR) 		1708005014NRG24010520230039654 01/05/2023 Kamlesh dubey 1708005014WL003382 Kamlesh dubey 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 Kamleshdubey FINO PAYMENTS BANK LTD(608001)
481 RAJNAGAR MP-08-005-014-001/785-B
(VIKRAMPUR) 		1708005014NRG24010520230039656 01/05/2023 Rajdeep singh Bundela 1708005014WL003382 Rajdeep singh Bundela 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 RajdeepsinghBundela FINO PAYMENTS BANK LTD(608001)
482 RAJNAGAR MP-08-005-014-001/785-C
(VIKRAMPUR) 		1708005014NRG24010520230039657 01/05/2023 smita raja bundela 1708005014WL003382 smita raja bundela 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 smitarajabundela FINO PAYMENTS BANK LTD(608001)
483 RAJNAGAR MP-08-005-014-001/785-D
(VIKRAMPUR) 		1708005014NRG24010520230039658 01/05/2023 Neetu gupta 1708005014WL003382 Neetu gupta 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 Neetugupta FINO PAYMENTS BANK LTD(608001)
484 RAJNAGAR MP-08-005-014-001/786-A
(VIKRAMPUR) 		1708005014NRG24010520230039659 01/05/2023 Harcharan ahirwa 1708005014WL003382 Harcharan ahirwa 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 Harcharanahirwa FINO PAYMENTS BANK LTD(608001)
485 RAJNAGAR MP-08-005-014-001/786-D
(VIKRAMPUR) 		1708005014NRG24010520230039660 01/05/2023 Kari ahirwar 1708005014WL003382 Kari ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263025 Kariahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 104091 104091
486 RAJNAGAR MP-08-005-005-002/200-C
(BIRONA) 		1708005005NRG24010520230039502 01/05/2023 Neetoo Patel 1708005005WL003373 Neetoo Patel 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641263025 NeetooPatel INDIA POST PAYMENTS BANK LIMITED(508528)
487 RAJNAGAR MP-08-005-010-001/120-B
(SILAWAT) 		1708005010NRG24010520230039960 01/05/2023 Manoj Patel 1708005010WL003405 Manoj Patel 00691 IPOS0000001 663 663 Processed 12/05/2023 641263025 ManojPatel STATE BANK OF INDIA(508548)
488 RAJNAGAR MP-08-005-010-001/22-A
(SILAWAT) 		1708005010NRG24010520230039966 01/05/2023 Pushpendra Patel 1708005010WL003405 Pushpendra Patel 00691 IPOS0000001 663 663 Processed 12/05/2023 641263025 PushpendraPatel STATE BANK OF INDIA(508548)
489 RAJNAGAR MP-08-005-010-001/300-A
(SILAWAT) 		1708005010NRG24010520230039977 01/05/2023 Laxmiprasad Patel 1708005010WL003405 Laxmiprasad Patel 00691 IPOS0000001 663 663 Processed 12/05/2023 641263025 LaxmiprasadPatel STATE BANK OF INDIA(508548)
490 RAJNAGAR MP-08-005-021-001/854
(SALAIYA) 		1708005021NRG24010520230040116 01/05/2023 govinddas patel 1708005021WL003413 govinddas patel 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641263025 govinddaspatel BANK OF BARODA(606985)
491 RAJNAGAR MP-08-005-021-001/854
(SALAIYA) 		1708005021NRG24010520230040115 01/05/2023 govinddas patel 1708005021WL003413 govinddas patel 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641263025 govinddaspatel BANK OF BARODA(606985)
492 RAJNAGAR MP-08-005-054-001/1007
(PATHARGUWAN) 		1708005054NRG24300420230038875 01/05/2023 hukumchandra raikwar 1708005054WL003299 hukumchandra raikwar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641263025 hukumchandraraikwar FINO PAYMENTS BANK LTD(608001)
493 RAJNAGAR MP-08-005-054-001/1007
(PATHARGUWAN) 		1708005054NRG24300420230038874 01/05/2023 hukumchandra raikwar 1708005054WL003299 hukumchandra raikwar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641263025 hukumchandraraikwar STATE BANK OF INDIA(508548)
494 RAJNAGAR MP-08-005-054-001/427-A
(PATHARGUWAN) 		1708005054NRG24300420230038887 01/05/2023 betibai 1708005054WL003299 betibai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641263025 betibai FINO PAYMENTS BANK LTD(608001)
495 RAJNAGAR MP-08-005-070-001/663-C
(NAHDORA) 		1708005070NRG24010520230040329 01/05/2023 Kamalkishor Gupta 1708005070WL003432 Kamalkishor Gupta 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641263025 KamalkishorGupta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
496 RAJNAGAR MP-08-005-005-002/44
(BIRONA) 		1708005005NRG24010520230039516 01/05/2023 Ganga 1708005005WL003373 Ganga 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641263025 Ganga IDBI BANK(607095)
497 RAJNAGAR MP-08-005-045-001/102-B
(PAY) 		1708005045NRG24010520230039700 01/05/2023 Bhagwancharan Patel 1708005045WL003387 Bhagwancharan Patel 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641263025 BhagwancharanPatel STATE BANK OF INDIA(508548)
498 RAJNAGAR MP-08-005-045-001/102-C
(PAY) 		1708005045NRG24010520230039701 01/05/2023 Ramesh Patel 1708005045WL003387 Ramesh Patel 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641263025 RameshPatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
499 RAJNAGAR MP-08-005-045-001/104-B
(PAY) 		1708005045NRG24010520230039702 01/05/2023 Prem bai Patel 1708005045WL003387 Prem bai Patel 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641263025 PrembaiPatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
500 RAJNAGAR MP-08-005-045-001/361-B
(PAY) 		1708005045NRG24010520230039696 01/05/2023 Usharaja Bundela 1708005045WL003386 Usharaja Bundela 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641263025 UsharajaBundela AIRTEL PAYMENTS BANK LIMITED(990288)
501 RAJNAGAR MP-08-005-045-001/480-D
(PAY) 		1708005045NRG24010520230039729 01/05/2023 Beni Bai Patel 1708005045WL003389 Beni Bai Patel 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641263025 BeniBaiPatel STATE BANK OF INDIA(508548)
502 RAJNAGAR MP-08-005-045-001/483-D
(PAY) 		1708005045NRG24010520230039730 01/05/2023 Biharilal Patel 1708005045WL003389 Biharilal Patel 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641263025 BiharilalPatel STATE BANK OF INDIA(508548)
503 RAJNAGAR MP-08-005-045-001/493-A
(PAY) 		1708005045NRG24010520230039731 01/05/2023 Arjun Patel 1708005045WL003389 Arjun Patel 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641263025 ArjunPatel STATE BANK OF INDIA(508548)
504 RAJNAGAR MP-08-005-045-001/551-D
(PAY) 		1708005045NRG24010520230039705 01/05/2023 Kumkum Raja 1708005045WL003387 Kumkum Raja 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641263025 KumkumRaja CANARA BANK(508532)
505 RAJNAGAR MP-08-005-045-001/552-A
(PAY) 		1708005045NRG24010520230039706 01/05/2023 Sagun Raja 1708005045WL003387 Sagun Raja 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641263025 SagunRaja JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
506 RAJNAGAR MP-08-005-045-001/888-A
(PAY) 		1708005045NRG24010520230039740 01/05/2023 Kaushal Patel 1708005045WL003389 Kaushal Patel 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641263025 KaushalPatel CANARA BANK(508532)
507 RAJNAGAR MP-08-005-045-001/892-A
(PAY) 		1708005045NRG24010520230039689 01/05/2023 Deendayal Patel 1708005045WL003385 Deendayal Patel 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641263025 DeendayalPatel AIRTEL PAYMENTS BANK LIMITED(990288)
508 RAJNAGAR MP-08-005-045-001/892-B
(PAY) 		1708005045NRG24010520230039690 01/05/2023 Radha Patel 1708005045WL003385 Radha Patel 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641263025 RadhaPatel STATE BANK OF INDIA(508548)
509 RAJNAGAR MP-08-005-045-001/892-D
(PAY) 		1708005045NRG24010520230039691 01/05/2023 Jagat Patel 1708005045WL003385 Jagat Patel 00703 AIRP0000001 1326 1326 Rejected 12/05/2023 641263025 Aadhaar Number not Mapped to Account Number
510 RAJNAGAR MP-08-005-045-001/894-D
(PAY) 		1708005045NRG24010520230039742 01/05/2023 Brajmohan Patel 1708005045WL003389 Brajmohan Patel 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641263025 BrajmohanPatel STATE BANK OF INDIA(508548)
511 RAJNAGAR MP-08-005-045-001/904-A
(PAY) 		1708005045NRG24010520230039743 01/05/2023 Herkunvar Patel 1708005045WL003389 Herkunvar Patel 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641263025 HerkunvarPatel AIRTEL PAYMENTS BANK LIMITED(990288)
512 RAJNAGAR MP-08-005-045-001/975-D
(PAY) 		1708005045NRG24010520230039744 01/05/2023 kashiram Patel 1708005045WL003389 kashiram Patel 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641263025 kashiramPatel STATE BANK OF INDIA(508548)
513 RAJNAGAR MP-08-005-045-001/979-C
(PAY) 		1708005045NRG24010520230039746 01/05/2023 Rammilan 1708005045WL003389 Rammilan 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641263025 Rammilan CANARA BANK(508532)
SubTotal 23868 23868
Total 670191 670191

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_010523APB_FTO_24851 Bank of Baroda BARB0CHHATA CHHATARPUR 1326
2 RAJNAGAR MP1708005_010523APB_FTO_24851 Bank of Baroda BARB0HAMAXX HAMA 14586
3 RAJNAGAR MP1708005_010523APB_FTO_24851 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 3978
4 RAJNAGAR MP1708005_010523APB_FTO_24851 Bank of Baroda BARB0VJCHHA CHHATARPUR 5304
5 RAJNAGAR MP1708005_010523APB_FTO_24851 Canara Bank CNRB0001915 BASARI 108953
6 RAJNAGAR MP1708005_010523APB_FTO_24851 Canara Bank CNRB0004319 BENIGANJ 1326
7 RAJNAGAR MP1708005_010523APB_FTO_24851 Canara Bank CNRB0017735 CHHATARPUR II 1326
8 RAJNAGAR MP1708005_010523APB_FTO_24851 Central Bank Of India CBIN0283344 CHATARPUR 2873
9 RAJNAGAR MP1708005_010523APB_FTO_24851 Indian Bank IDIB000B594 BAMITHA 2652
10 RAJNAGAR MP1708005_010523APB_FTO_24851 Indian Bank IDIB000C579 CHATTARPUR 1326
11 RAJNAGAR MP1708005_010523APB_FTO_24851 Punjab National Bank PUNB0142400 CHHATTARPUR 5304
12 RAJNAGAR MP1708005_010523APB_FTO_24851 State Bank of India SBIN0001628 ADB CHHATARPUR 8398
13 RAJNAGAR MP1708005_010523APB_FTO_24851 State Bank of India SBIN0002169 RAJNAGAR 118354
14 RAJNAGAR MP1708005_010523APB_FTO_24851 State Bank of India SBIN0002848 GARHI MALHERA 1326
15 RAJNAGAR MP1708005_010523APB_FTO_24851 State Bank of India SBIN0002863 KHAJURAHO 1326
16 RAJNAGAR MP1708005_010523APB_FTO_24851 State Bank of India SBIN0002873 LAUNDI 1326
17 RAJNAGAR MP1708005_010523APB_FTO_24851 State Bank of India SBIN0002890 SATAI 10387
18 RAJNAGAR MP1708005_010523APB_FTO_24851 State Bank of India SBIN0013662 MAHARAJPUR 2652
19 RAJNAGAR MP1708005_010523APB_FTO_24851 UCO Bank UCBA0003160 CHHATARPUR 1326
20 RAJNAGAR MP1708005_010523APB_FTO_24851 Union Bank of India UBIN0541044 CHHATARPUR 3094
21 RAJNAGAR MP1708005_010523APB_FTO_24851 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 663
22 RAJNAGAR MP1708005_010523APB_FTO_24851 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 6630
23 RAJNAGAR MP1708005_010523APB_FTO_24851 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 1547
24 RAJNAGAR MP1708005_010523APB_FTO_24851 Madhyanchal Gramin Bank SBIN0RRMBGB GHANDRANAGAR 1326
25 RAJNAGAR MP1708005_010523APB_FTO_24851 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 7956
26 RAJNAGAR MP1708005_010523APB_FTO_24851 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 33371
27 RAJNAGAR MP1708005_010523APB_FTO_24851 Madhyanchal Gramin Bank SBIN0RRMBGB SATAI 663
28 RAJNAGAR MP1708005_010523APB_FTO_24851 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 181441
29 RAJNAGAR MP1708005_010523APB_FTO_24851 Fino Payments Bank Ltd FINO0001446 MP RO 104091
30 RAJNAGAR MP1708005_010523APB_FTO_24851 India Post Payments Bank IPOS0000001 Chhatarpur 11492
31 RAJNAGAR MP1708005_010523APB_FTO_24851 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23868

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