Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_250723APB_FTO_186996
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-08-005-021-001/11-B
(SALAIYA) 		1708005021NRG24250720230285197 25/07/2023 nitesh 1708005021WL023824 nitesh 00045 BARB0CHHATA 1105 1105 Processed 31/07/2023 264283611 nitesh STATE BANK OF INDIA(508548)
2 RAJNAGAR MP-08-005-035-002/399
(NAYAGOWN) 		1708005035NRG24250720230285507 25/07/2023 SHEETAL 1708005035WL023853 SHEETAL 00045 BARB0CHHATA 1326 1326 Processed 31/07/2023 264283611 SHEETAL FINO PAYMENTS BANK LTD(608001)
3 RAJNAGAR MP-08-005-069-001/824
(KURELA) 		1708005069NRG24240720230284212 25/07/2023 sandeep ahirwar 1708005069WL023740 sandeep ahirwar 00045 BARB0CHHATA 1326 1326 Processed 31/07/2023 264283611 sandeepahirwar STATE BANK OF INDIA(508548)
4 RAJNAGAR MP-08-005-080-001/1003
(MAUMASANIYA) 		1708005080NRG24250720230284495 25/07/2023 Karan singh 1708005080WL023764 Karan singh 00045 BARB0CHHATA 884 884 Processed 31/07/2023 264283611 Karansingh BANK OF BARODA(606985)
5 RAJNAGAR MP-08-005-080-001/955
(MAUMASANIYA) 		1708005080NRG24250720230284528 25/07/2023 MALTI RAIKWAR 1708005080WL023765 MALTI RAIKWAR 00045 BARB0CHHATA 1326 1326 Processed 31/07/2023 264283611 MALTIRAIKWAR BANK OF BARODA(606985)
SubTotal 5967 5967
6 RAJNAGAR MP-08-005-054-001/1035-C
(PATHARGUWAN) 		1708005054NRG24250720230284376 25/07/2023 Mubarak Khan 1708005054WL023750 Mubarak Khan 00078 CNRB0001186 1428 1428 Processed 31/07/2023 264283611 MubarakKhan CANARA BANK(508532)
7 RAJNAGAR MP-08-005-062-002/559
(NAND) 		1708005062NRG24250720230284811 25/07/2023 Ramadheen Raikwar 1708005062WL023791 Ramadheen Raikwar 00078 CNRB0001186 1105 1105 Processed 31/07/2023 264283611 RamadheenRaikwar STATE BANK OF INDIA(508548)
8 RAJNAGAR MP-08-005-062-002/559
(NAND) 		1708005062NRG24250720230284810 25/07/2023 Ramadheen Raikwar 1708005062WL023791 Ramadheen Raikwar 00078 CNRB0001186 1105 1105 Processed 31/07/2023 264283611 RamadheenRaikwar UNION BANK OF INDIA(508500)
9 RAJNAGAR MP-08-005-069-001/682
(KURELA) 		1708005069NRG24240720230284242 25/07/2023 Bhaggu 1708005069WL023742 Bhaggu 00078 CNRB0001186 1326 1326 Processed 31/07/2023 264283611 Bhaggu CANARA BANK(508532)
10 RAJNAGAR MP-08-005-069-001/712-A
(KURELA) 		1708005069NRG24240720230284255 25/07/2023 Bhagwati namdev 1708005069WL023742 Bhagwati namdev 00078 CNRB0001186 1326 1326 Processed 31/07/2023 264283611 Bhagwatinamdev STATE BANK OF INDIA(508548)
11 RAJNAGAR MP-08-005-069-001/828
(KURELA) 		1708005069NRG24240720230284215 25/07/2023 Sateesh Gupta 1708005069WL023740 Sateesh Gupta 00078 CNRB0001186 1326 1326 Processed 31/07/2023 264283611 SateeshGupta CANARA BANK(508532)
12 RAJNAGAR MP-08-005-072-004/2073-A
(HAKIMPURA) 		1708005072NRG24250720230284736 25/07/2023 Rajendra patel 1708005072WL023780 Rajendra patel 00078 CNRB0001186 1326 1326 Processed 31/07/2023 264283611 Rajendrapatel CANARA BANK(508532)
13 RAJNAGAR MP-08-005-080-001/187
(MAUMASANIYA) 		1708005080NRG24250720230284496 25/07/2023 Ramaaypday 1708005080WL023764 Ramaaypday 00078 CNRB0001186 884 884 Processed 31/07/2023 264283611 Ramaaypday FINO PAYMENTS BANK LTD(608001)
14 RAJNAGAR MP-08-005-080-001/206
(MAUMASANIYA) 		1708005080NRG24250720230284498 25/07/2023 angad 1708005080WL023764 angad 00078 CNRB0001186 884 884 Processed 31/07/2023 264283611 angad FINO PAYMENTS BANK LTD(608001)
15 RAJNAGAR MP-08-005-080-001/215
(MAUMASANIYA) 		1708005080NRG24250720230284500 25/07/2023 Kunta 1708005080WL023764 Kunta 00078 CNRB0001186 884 884 Processed 31/07/2023 264283611 Kunta CANARA BANK(508532)
16 RAJNAGAR MP-08-005-080-001/215
(MAUMASANIYA) 		1708005080NRG24250720230284499 25/07/2023 Vinod 1708005080WL023764 Vinod 00078 CNRB0001186 884 884 Processed 31/07/2023 264283611 Vinod CANARA BANK(508532)
17 RAJNAGAR MP-08-005-080-001/265
(MAUMASANIYA) 		1708005080NRG24250720230284502 25/07/2023 Nepal singh 1708005080WL023764 Nepal singh 00078 CNRB0001186 884 884 Processed 31/07/2023 264283611 Nepalsingh JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
18 RAJNAGAR MP-08-005-080-001/265
(MAUMASANIYA) 		1708005080NRG24250720230284501 25/07/2023 Nepal singh 1708005080WL023764 Nepal singh 00078 CNRB0001186 884 884 Processed 31/07/2023 264283611 Nepalsingh AXIS BANK(607153)
19 RAJNAGAR MP-08-005-080-001/29-A
(MAUMASANIYA) 		1708005080NRG24250720230284517 25/07/2023 Sho kilal 1708005080WL023765 Sho kilal 00078 CNRB0001186 1326 1326 Processed 31/07/2023 264283611 Shokilal CANARA BANK(508532)
20 RAJNAGAR MP-08-005-080-001/309-A
(MAUMASANIYA) 		1708005080NRG24250720230284506 25/07/2023 Seetla 1708005080WL023764 Seetla 00078 CNRB0001186 884 884 Processed 31/07/2023 264283611 Seetla CANARA BANK(508532)
21 RAJNAGAR MP-08-005-080-001/309-A
(MAUMASANIYA) 		1708005080NRG24250720230284505 25/07/2023 Surendra 1708005080WL023764 Surendra 00078 CNRB0001186 884 884 Processed 31/07/2023 264283611 Surendra CANARA BANK(508532)
22 RAJNAGAR MP-08-005-080-001/364
(MAUMASANIYA) 		1708005080NRG24250720230284507 25/07/2023 KALLU 1708005080WL023764 KALLU 00078 CNRB0001186 884 884 Processed 31/07/2023 264283611 KALLU CANARA BANK(508532)
23 RAJNAGAR MP-08-005-080-001/364
(MAUMASANIYA) 		1708005080NRG24250720230284508 25/07/2023 Kallu kushwaha 1708005080WL023764 Kallu kushwaha 00078 CNRB0001186 884 884 Processed 31/07/2023 264283611 Kallukushwaha STATE BANK OF INDIA(508548)
24 RAJNAGAR MP-08-005-080-001/403
(MAUMASANIYA) 		1708005080NRG24250720230284519 25/07/2023 Hirdesh 1708005080WL023765 Hirdesh 00078 CNRB0001186 1326 1326 Processed 31/07/2023 264283611 Hirdesh CANARA BANK(508532)
25 RAJNAGAR MP-08-005-080-001/415
(MAUMASANIYA) 		1708005080NRG24250720230284522 25/07/2023 Geeta shukpa 1708005080WL023765 Geeta shukpa 00078 CNRB0001186 1326 1326 Processed 31/07/2023 264283611 Geetashukpa CANARA BANK(508532)
26 RAJNAGAR MP-08-005-080-001/582
(MAUMASANIYA) 		1708005080NRG24250720230284514 25/07/2023 natthu ahirwar 1708005080WL023764 natthu ahirwar 00078 CNRB0001186 884 884 Processed 31/07/2023 264283611 natthuahirwar STATE BANK OF INDIA(508548)
27 RAJNAGAR MP-08-005-080-001/582
(MAUMASANIYA) 		1708005080NRG24250720230284513 25/07/2023 Natthu kushwAha 1708005080WL023764 Natthu kushwAha 00078 CNRB0001186 884 884 Processed 31/07/2023 264283611 NatthukushwAha CANARA BANK(508532)
28 RAJNAGAR MP-08-005-080-001/68
(MAUMASANIYA) 		1708005080NRG24250720230284516 25/07/2023 DEVIDEEN 1708005080WL023764 DEVIDEEN 00078 CNRB0001186 884 884 Processed 31/07/2023 264283611 DEVIDEEN AXIS BANK(607153)
29 RAJNAGAR MP-08-005-080-001/68
(MAUMASANIYA) 		1708005080NRG24250720230284515 25/07/2023 DEVIDEEN KUSHWAHA 1708005080WL023764 DEVIDEEN KUSHWAHA 00078 CNRB0001186 884 884 Processed 31/07/2023 264283611 DEVIDEENKUSHWAHA CANARA BANK(508532)
SubTotal 25296 25296
30 RAJNAGAR MP-08-005-006-001/269-C
(PAHRA) 		1708005006NRG24250720230285100 25/07/2023 Ramswarup Kushwaha 1708005006WL023810 Ramswarup Kushwaha 00078 CNRB0001915 1326 1326 Processed 31/07/2023 264283611 RamswarupKushwaha CANARA BANK(508532)
31 RAJNAGAR MP-08-005-006-001/270-A
(PAHRA) 		1708005006NRG24250720230285101 25/07/2023 Mankuvar Kushwaha 1708005006WL023810 Mankuvar Kushwaha 00078 CNRB0001915 1326 1326 Processed 31/07/2023 264283611 MankuvarKushwaha CANARA BANK(508532)
32 RAJNAGAR MP-08-005-006-001/270-B
(PAHRA) 		1708005006NRG24250720230285102 25/07/2023 Shankar Lal Kushwaha 1708005006WL023810 Shankar Lal Kushwaha 00078 CNRB0001915 1326 1326 Processed 31/07/2023 264283611 ShankarLalKushwaha CANARA BANK(508532)
33 RAJNAGAR MP-08-005-006-001/272-D
(PAHRA) 		1708005006NRG24250720230285103 25/07/2023 Ashutosh Chaturvedi 1708005006WL023810 Ashutosh Chaturvedi 00078 CNRB0001915 1326 1326 Processed 31/07/2023 264283611 AshutoshChaturvedi CANARA BANK(508532)
34 RAJNAGAR MP-08-005-006-001/463
(PAHRA) 		1708005006NRG24250720230285104 25/07/2023 AVADHNARAYAN 1708005006WL023810 AVADHNARAYAN 00078 CNRB0001915 1326 1326 Processed 31/07/2023 264283611 AVADHNARAYAN CANARA BANK(508532)
35 RAJNAGAR MP-08-005-006-001/541-B
(PAHRA) 		1708005006NRG24250720230285105 25/07/2023 Jitendra Kushwaha 1708005006WL023810 Jitendra Kushwaha 00078 CNRB0001915 1326 1326 Processed 31/07/2023 264283611 JitendraKushwaha CANARA BANK(508532)
36 RAJNAGAR MP-08-005-006-001/997-C
(PAHRA) 		1708005006NRG24250720230285106 25/07/2023 vinod agrwal 1708005006WL023810 vinod agrwal 00078 CNRB0001915 1326 1326 Rejected 31/07/2023 264283611 Account closed
37 RAJNAGAR MP-08-005-010-001/20-A
(SILAWAT) 		1708005010NRG24250720230285412 25/07/2023 Jeetendra Patel 1708005010WL023839 Jeetendra Patel 00078 CNRB0001915 1326 1326 Processed 31/07/2023 264283611 JeetendraPatel CANARA BANK(508532)
38 RAJNAGAR MP-08-005-010-001/20-D
(SILAWAT) 		1708005010NRG24250720230285414 25/07/2023 Vimla Patel 1708005010WL023839 Vimla Patel 00078 CNRB0001915 1326 1326 Processed 31/07/2023 264283611 VimlaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAJNAGAR MP-08-005-010-001/21-A
(SILAWAT) 		1708005010NRG24250720230285415 25/07/2023 Santosh Patel 1708005010WL023839 Santosh Patel 00078 CNRB0001915 1326 1326 Processed 31/07/2023 264283611 SantoshPatel CANARA BANK(508532)
40 RAJNAGAR MP-08-005-011-001/110-A
(BANDNI) 		1708005011NRG24250720230285499 25/07/2023 NiJAAM 1708005011WL023852 NiJAAM 00078 CNRB0001915 1326 1326 Processed 31/07/2023 264283611 NiJAAM BANK OF BARODA(606985)
41 RAJNAGAR MP-08-005-011-001/110-A
(BANDNI) 		1708005011NRG24250720230285498 25/07/2023 NIJAM 1708005011WL023852 NIJAM 00078 CNRB0001915 1326 1326 Processed 31/07/2023 264283611 NIJAM STATE BANK OF INDIA(508548)
42 RAJNAGAR MP-08-005-011-002/646
(BANDNI) 		1708005011NRG24250720230285506 25/07/2023 mangal deen kushwaha 1708005011WL023852 mangal deen kushwaha 00078 CNRB0001915 1326 1326 Processed 31/07/2023 264283611 mangaldeenkushwaha STATE BANK OF INDIA(508548)
43 RAJNAGAR MP-08-005-011-002/646
(BANDNI) 		1708005011NRG24250720230285505 25/07/2023 mangal deen kushwaha 1708005011WL023852 mangal deen kushwaha 00078 CNRB0001915 1326 1326 Processed 31/07/2023 264283611 mangaldeenkushwaha CANARA BANK(508532)
44 RAJNAGAR MP-08-005-011-002/646
(BANDNI) 		1708005011NRG24250720230285504 25/07/2023 mangal deen kushwaha 1708005011WL023852 mangal deen kushwaha 00078 CNRB0001915 1326 1326 Processed 31/07/2023 264283611 mangaldeenkushwaha STATE BANK OF INDIA(508548)
45 RAJNAGAR MP-08-005-011-002/646
(BANDNI) 		1708005011NRG24250720230285503 25/07/2023 mangal deen kushwaha 1708005011WL023852 mangal deen kushwaha 00078 CNRB0001915 1326 1326 Processed 31/07/2023 264283611 mangaldeenkushwaha CANARA BANK(508532)
46 RAJNAGAR MP-08-005-062-002/429
(NAND) 		1708005062NRG24250720230284804 25/07/2023 rameshwar 1708005062WL023791 rameshwar 00078 CNRB0001915 1105 1105 Processed 31/07/2023 264283611 rameshwar CANARA BANK(508532)
47 RAJNAGAR MP-08-005-062-002/429
(NAND) 		1708005062NRG24250720230284803 25/07/2023 rameshwar 1708005062WL023791 rameshwar 00078 CNRB0001915 1105 1105 Processed 31/07/2023 264283611 rameshwar CANARA BANK(508532)
SubTotal 23426 23426
48 RAJNAGAR MP-08-005-080-001/274
(MAUMASANIYA) 		1708005080NRG24250720230284504 25/07/2023 Rekha singh 1708005080WL023764 Rekha singh 00078 CNRB0004319 884 884 Processed 31/07/2023 264283611 Rekhasingh CANARA BANK(508532)
49 RAJNAGAR MP-08-005-080-001/403
(MAUMASANIYA) 		1708005080NRG24250720230284520 25/07/2023 Shrasti Trivedi 1708005080WL023765 Shrasti Trivedi 00078 CNRB0004319 1326 1326 Processed 31/07/2023 264283611 ShrastiTrivedi CANARA BANK(508532)
SubTotal 2210 2210
50 RAJNAGAR MP-08-005-054-001/1035-B
(PATHARGUWAN) 		1708005054NRG24250720230284375 25/07/2023 Savita raikwar 1708005054WL023750 Savita raikwar 00089 CBIN0284521 1428 1428 Processed 31/07/2023 264283611 Savitaraikwar STATE BANK OF INDIA(508548)
51 RAJNAGAR MP-08-005-062-002/529
(NAND) 		1708005062NRG24250720230284809 25/07/2023 Mukesh Gupta 1708005062WL023791 Mukesh Gupta 00089 CBIN0284521 1105 1105 Processed 31/07/2023 264283611 MukeshGupta AIRTEL PAYMENTS BANK LIMITED(990288)
52 RAJNAGAR MP-08-005-069-001/689
(KURELA) 		1708005069NRG24240720230284247 25/07/2023 Vinita 1708005069WL023742 Vinita 00089 CBIN0284521 1326 1326 Processed 31/07/2023 264283611 Vinita JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 3859 3859
53 RAJNAGAR MP-08-005-052-001/1558
(CHANDRANAGAR) 		1708005052NRG24250720230285396 25/07/2023 ASHARAM PRAJAPATI 1708005052WL023836 ASHARAM PRAJAPATI 00176 IDIB000B594 1326 1326 Processed 31/07/2023 264283611 ASHARAMPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
54 RAJNAGAR MP-08-005-054-001/706
(PATHARGUWAN) 		1708005054NRG24250720230284383 25/07/2023 Rijwan 1708005054WL023750 Rijwan 00176 IDIB000B594 1428 1428 Processed 31/07/2023 264283611 Rijwan INDIAN BANK(607105)
55 RAJNAGAR MP-08-005-054-001/706
(PATHARGUWAN) 		1708005054NRG24250720230284382 25/07/2023 Rijwan khan 1708005054WL023750 Rijwan khan 00176 IDIB000B594 1428 1428 Processed 31/07/2023 264283611 Rijwankhan INDIAN BANK(607105)
56 RAJNAGAR MP-08-005-056-001/514
(RAJGARH) 		1708005056NRG24250720230285378 25/07/2023 RAMDAS SONI 1708005056WL023835 RAMDAS SONI 00176 IDIB000B594 884 884 Processed 31/07/2023 264283611 RAMDASSONI STATE BANK OF INDIA(508548)
SubTotal 5066 5066
57 RAJNAGAR MP-08-005-013-001/763
(NADYA) 		1708005013NRG24250720230285156 25/07/2023 Rajesh 1708005013WL023815 Rajesh 00354 PUNB0958500 1547 1547 Processed 31/07/2023 264283611 Rajesh PUNJAB NATIONAL BANK(508568)
58 RAJNAGAR MP-08-005-013-001/766
(NADYA) 		1708005013NRG24250720230285159 25/07/2023 shivdayal 1708005013WL023815 shivdayal 00354 PUNB0958500 1547 1547 Processed 31/07/2023 264283611 shivdayal STATE BANK OF INDIA(508548)
59 RAJNAGAR MP-08-005-013-001/766
(NADYA) 		1708005013NRG24250720230285158 25/07/2023 shivdayal 1708005013WL023815 shivdayal 00354 PUNB0958500 1547 1547 Rejected 31/07/2023 264283611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 RAJNAGAR MP-08-005-013-001/910
(NADYA) 		1708005013NRG24250720230285166 25/07/2023 Satendr Singh 1708005013WL023815 Satendr Singh 00354 PUNB0958500 1547 1547 Processed 31/07/2023 264283611 SatendrSingh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
61 RAJNAGAR MP-08-005-063-001/818
(BHABUWA) 		1708005063NRG24250720230284316 25/07/2023 Rajes 1708005063WL023749 Rajes 00415 SBIN0000347 1326 1326 Processed 31/07/2023 264283611 Rajes STATE BANK OF INDIA(508548)
62 RAJNAGAR MP-08-005-072-003/101-B
(HAKIMPURA) 		1708005072NRG24250720230284719 25/07/2023 Deependra Patel 1708005072WL023780 Deependra Patel 00415 SBIN0000347 1326 1326 Processed 31/07/2023 264283611 DeependraPatel STATE BANK OF INDIA(508548)
63 RAJNAGAR MP-08-005-072-003/101-B
(HAKIMPURA) 		1708005072NRG24250720230284718 25/07/2023 Deependra Patel 1708005072WL023780 Deependra Patel 00415 SBIN0000347 1326 1326 Processed 31/07/2023 264283611 DeependraPatel STATE BANK OF INDIA(508548)
SubTotal 3978 3978
64 RAJNAGAR MP-08-005-010-001/400
(SILAWAT) 		1708005010NRG24250720230285433 25/07/2023 Arjunpal 1708005010WL023840 Arjunpal 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 Arjunpal STATE BANK OF INDIA(508548)
65 RAJNAGAR MP-08-005-011-001/670-B
(BANDNI) 		1708005011NRG24250720230285501 25/07/2023 Lateef Khan 1708005011WL023852 Lateef Khan 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 LateefKhan BANK OF BARODA(606985)
66 RAJNAGAR MP-08-005-011-001/670-B
(BANDNI) 		1708005011NRG24250720230285500 25/07/2023 Lateef Khan 1708005011WL023852 Lateef Khan 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 LateefKhan STATE BANK OF INDIA(508548)
67 RAJNAGAR MP-08-005-013-001/31-D
(NADYA) 		1708005013NRG24250720230285135 25/07/2023 Ramrati Pal 1708005013WL023814 Ramrati Pal 00415 SBIN0002169 1547 1547 Processed 31/07/2023 264283611 RamratiPal STATE BANK OF INDIA(508548)
68 RAJNAGAR MP-08-005-013-001/32-A
(NADYA) 		1708005013NRG24250720230285136 25/07/2023 Brijmohan Pal 1708005013WL023814 Brijmohan Pal 00415 SBIN0002169 1547 1547 Processed 31/07/2023 264283611 BrijmohanPal FINO PAYMENTS BANK LTD(608001)
69 RAJNAGAR MP-08-005-013-001/535
(NADYA) 		1708005013NRG24250720230285143 25/07/2023 bhanti 1708005013WL023814 bhanti 00415 SBIN0002169 1547 1547 Processed 31/07/2023 264283611 bhanti STATE BANK OF INDIA(508548)
70 RAJNAGAR MP-08-005-013-001/536
(NADYA) 		1708005013NRG24250720230285145 25/07/2023 RAKESH RAIKWAR 1708005013WL023814 RAKESH RAIKWAR 00415 SBIN0002169 1547 1547 Processed 31/07/2023 264283611 RAKESHRAIKWAR STATE BANK OF INDIA(508548)
71 RAJNAGAR MP-08-005-013-001/536
(NADYA) 		1708005013NRG24250720230285144 25/07/2023 RAKESH RAIKWAR 1708005013WL023814 RAKESH RAIKWAR 00415 SBIN0002169 1547 1547 Processed 31/07/2023 264283611 RAKESHRAIKWAR PUNJAB NATIONAL BANK(508568)
72 RAJNAGAR MP-08-005-013-001/588
(NADYA) 		1708005013NRG24250720230285146 25/07/2023 ramkripal 1708005013WL023814 ramkripal 00415 SBIN0002169 1547 1547 Processed 31/07/2023 264283611 ramkripal JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
73 RAJNAGAR MP-08-005-013-001/911
(NADYA) 		1708005013NRG24250720230285169 25/07/2023 Geeta 1708005013WL023815 Geeta 00415 SBIN0002169 1547 1547 Processed 31/07/2023 264283611 Geeta FINO PAYMENTS BANK LTD(608001)
74 RAJNAGAR MP-08-005-013-001/919
(NADYA) 		1708005013NRG24250720230285171 25/07/2023 PREETAM SINGH 1708005013WL023815 PREETAM SINGH 00415 SBIN0002169 1547 1547 Processed 31/07/2023 264283611 PREETAMSINGH MADHYANCHAL GRAMIN BANK(607232)
75 RAJNAGAR MP-08-005-021-001/181-D
(SALAIYA) 		1708005021NRG24250720230285191 25/07/2023 Habbi Bai Adiwasi 1708005021WL023823 Habbi Bai Adiwasi 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 HabbiBaiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
76 RAJNAGAR MP-08-005-021-001/21-D
(SALAIYA) 		1708005021NRG24250720230285193 25/07/2023 Pappu Pal 1708005021WL023823 Pappu Pal 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 PappuPal FINO PAYMENTS BANK LTD(608001)
77 RAJNAGAR MP-08-005-021-001/930-C
(SALAIYA) 		1708005021NRG24250720230285211 25/07/2023 bansi Dhar Kushwaha 1708005021WL023825 bansi Dhar Kushwaha 00415 SBIN0002169 1105 1105 Processed 31/07/2023 264283611 bansiDharKushwaha STATE BANK OF INDIA(508548)
78 RAJNAGAR MP-08-005-021-003/107
(SALAIYA) 		1708005021NRG24250720230285213 25/07/2023 guljari 1708005021WL023825 guljari 00415 SBIN0002169 1105 1105 Processed 31/07/2023 264283611 guljari FINO PAYMENTS BANK LTD(608001)
79 RAJNAGAR MP-08-005-021-003/228-A
(SALAIYA) 		1708005021NRG24250720230285214 25/07/2023 Bhagwan Das Yadav 1708005021WL023825 Bhagwan Das Yadav 00415 SBIN0002169 1105 1105 Processed 31/07/2023 264283611 BhagwanDasYadav STATE BANK OF INDIA(508548)
80 RAJNAGAR MP-08-005-035-001/306-B
(NAYAGOWN) 		1708005035NRG24250720230285509 25/07/2023 tulsa 1708005035WL023855 tulsa 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 tulsa STATE BANK OF INDIA(508548)
81 RAJNAGAR MP-08-005-035-001/552-D
(NAYAGOWN) 		1708005035NRG24250720230285510 25/07/2023 Rakesh Kumar Awasthi 1708005035WL023855 Rakesh Kumar Awasthi 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 RakeshKumarAwasthi STATE BANK OF INDIA(508548)
82 RAJNAGAR MP-08-005-035-001/718
(NAYAGOWN) 		1708005035NRG24250720230285508 25/07/2023 Azad 1708005035WL023854 Azad 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 Azad BANK OF BARODA(606985)
83 RAJNAGAR MP-08-005-052-001/1020-B
(CHANDRANAGAR) 		1708005052NRG24250720230285379 25/07/2023 keval prajapati 1708005052WL023836 keval prajapati 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 kevalprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
84 RAJNAGAR MP-08-005-052-001/1076
(CHANDRANAGAR) 		1708005052NRG24250720230285380 25/07/2023 mihilal 1708005052WL023836 mihilal 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 mihilal INDIA POST PAYMENTS BANK LIMITED(508528)
85 RAJNAGAR MP-08-005-052-001/1092
(CHANDRANAGAR) 		1708005052NRG24250720230285381 25/07/2023 harprasad 1708005052WL023836 harprasad 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 harprasad STATE BANK OF INDIA(508548)
86 RAJNAGAR MP-08-005-052-001/1093
(CHANDRANAGAR) 		1708005052NRG24250720230285382 25/07/2023 nand lal 1708005052WL023836 nand lal 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 nandlal STATE BANK OF INDIA(508548)
87 RAJNAGAR MP-08-005-052-001/1246
(CHANDRANAGAR) 		1708005052NRG24250720230285384 25/07/2023 GORIBAI RAIKWAR 1708005052WL023836 GORIBAI RAIKWAR 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 GORIBAIRAIKWAR STATE BANK OF INDIA(508548)
88 RAJNAGAR MP-08-005-052-001/1256
(CHANDRANAGAR) 		1708005052NRG24250720230285385 25/07/2023 PREMI PAL 1708005052WL023836 PREMI PAL 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 PREMIPAL STATE BANK OF INDIA(508548)
89 RAJNAGAR MP-08-005-052-001/1272
(CHANDRANAGAR) 		1708005052NRG24250720230285386 25/07/2023 SEEMA PATEL 1708005052WL023836 SEEMA PATEL 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 SEEMAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
90 RAJNAGAR MP-08-005-052-001/1288
(CHANDRANAGAR) 		1708005052NRG24250720230285388 25/07/2023 BHAGVANDAS PAL 1708005052WL023836 BHAGVANDAS PAL 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 BHAGVANDASPAL FINO PAYMENTS BANK LTD(608001)
91 RAJNAGAR MP-08-005-052-001/1330
(CHANDRANAGAR) 		1708005052NRG24250720230285389 25/07/2023 mukesh kushwaha 1708005052WL023836 mukesh kushwaha 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 mukeshkushwaha STATE BANK OF INDIA(508548)
92 RAJNAGAR MP-08-005-052-001/1333
(CHANDRANAGAR) 		1708005052NRG24250720230285390 25/07/2023 rakesh pal 1708005052WL023836 rakesh pal 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 rakeshpal INDIA POST PAYMENTS BANK LIMITED(508528)
93 RAJNAGAR MP-08-005-052-001/1355
(CHANDRANAGAR) 		1708005052NRG24250720230285391 25/07/2023 HEMRAJ 1708005052WL023836 HEMRAJ 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
94 RAJNAGAR MP-08-005-052-001/1444
(CHANDRANAGAR) 		1708005052NRG24250720230285395 25/07/2023 RAVI KUSHWAHA 1708005052WL023836 RAVI KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 RAVIKUSHWAHA STATE BANK OF INDIA(508548)
95 RAJNAGAR MP-08-005-052-001/1567-B
(CHANDRANAGAR) 		1708005052NRG24250720230285399 25/07/2023 SHEELA PAL 1708005052WL023836 SHEELA PAL 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 SHEELAPAL AIRTEL PAYMENTS BANK LIMITED(990288)
96 RAJNAGAR MP-08-005-052-001/1568
(CHANDRANAGAR) 		1708005052NRG24250720230285407 25/07/2023 KALICHARAN SEN 1708005052WL023837 KALICHARAN SEN 00415 SBIN0002169 1105 1105 Processed 31/07/2023 264283611 KALICHARANSEN STATE BANK OF INDIA(508548)
97 RAJNAGAR MP-08-005-052-001/168
(CHANDRANAGAR) 		1708005052NRG24250720230285408 25/07/2023 SUMMI PRAJAPATI 1708005052WL023837 SUMMI PRAJAPATI 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 SUMMIPRAJAPATI STATE BANK OF INDIA(508548)
98 RAJNAGAR MP-08-005-052-001/394
(CHANDRANAGAR) 		1708005052NRG24250720230285400 25/07/2023 vishwanath 1708005052WL023836 vishwanath 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 vishwanath STATE BANK OF INDIA(508548)
99 RAJNAGAR MP-08-005-052-001/403
(CHANDRANAGAR) 		1708005052NRG24250720230285401 25/07/2023 RAMADHEEN PRAJAPATI 1708005052WL023836 RAMADHEEN PRAJAPATI 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 RAMADHEENPRAJAPATI STATE BANK OF INDIA(508548)
100 RAJNAGAR MP-08-005-052-001/94
(CHANDRANAGAR) 		1708005052NRG24250720230285404 25/07/2023 NONELAL PRAJAPATI 1708005052WL023836 NONELAL PRAJAPATI 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 NONELALPRAJAPATI STATE BANK OF INDIA(508548)
101 RAJNAGAR MP-08-005-052-001/991
(CHANDRANAGAR) 		1708005052NRG24250720230285406 25/07/2023 MALTI YADAV 1708005052WL023836 MALTI YADAV 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 MALTIYADAV STATE BANK OF INDIA(508548)
102 RAJNAGAR MP-08-005-062-002/379
(NAND) 		1708005062NRG24250720230284799 25/07/2023 Ramgopal 1708005062WL023791 Ramgopal 00415 SBIN0002169 1105 1105 Processed 31/07/2023 264283611 Ramgopal CANARA BANK(508532)
103 RAJNAGAR MP-08-005-062-002/431
(NAND) 		1708005062NRG24250720230284807 25/07/2023 mahendra 1708005062WL023791 mahendra 00415 SBIN0002169 1105 1105 Processed 31/07/2023 264283611 mahendra CANARA BANK(508532)
104 RAJNAGAR MP-08-005-062-002/431
(NAND) 		1708005062NRG24250720230284806 25/07/2023 mahendra 1708005062WL023791 mahendra 00415 SBIN0002169 1105 1105 Processed 31/07/2023 264283611 mahendra CANARA BANK(508532)
105 RAJNAGAR MP-08-005-062-002/431
(NAND) 		1708005062NRG24250720230284805 25/07/2023 mahendra 1708005062WL023791 mahendra 00415 SBIN0002169 1105 1105 Processed 31/07/2023 264283611 mahendra STATE BANK OF INDIA(508548)
106 RAJNAGAR MP-08-005-063-001/313
(BHABUWA) 		1708005063NRG24250720230284302 25/07/2023 Roopa patel 1708005063WL023749 Roopa patel 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 Roopapatel STATE BANK OF INDIA(508548)
107 RAJNAGAR MP-08-005-063-001/581
(BHABUWA) 		1708005063NRG24250720230284305 25/07/2023 pramod kumar sahu 1708005063WL023749 pramod kumar sahu 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 pramodkumarsahu FINO PAYMENTS BANK LTD(608001)
108 RAJNAGAR MP-08-005-063-001/581
(BHABUWA) 		1708005063NRG24250720230284304 25/07/2023 pramod kumar sahu 1708005063WL023749 pramod kumar sahu 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 pramodkumarsahu MADHYANCHAL GRAMIN BANK(607232)
109 RAJNAGAR MP-08-005-063-001/712
(BHABUWA) 		1708005063NRG24250720230284307 25/07/2023 jeetendra Patel 1708005063WL023749 jeetendra Patel 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 jeetendraPatel BANK OF BARODA(606985)
110 RAJNAGAR MP-08-005-063-001/717
(BHABUWA) 		1708005063NRG24250720230284310 25/07/2023 sandhya Patel 1708005063WL023749 sandhya Patel 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 sandhyaPatel STATE BANK OF INDIA(508548)
111 RAJNAGAR MP-08-005-063-001/812
(BHABUWA) 		1708005063NRG24250720230284312 25/07/2023 SHEELA BAI PATEL 1708005063WL023749 SHEELA BAI PATEL 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 SHEELABAIPATEL FINO PAYMENTS BANK LTD(608001)
112 RAJNAGAR MP-08-005-063-001/813
(BHABUWA) 		1708005063NRG24250720230284313 25/07/2023 KALLU PATEL 1708005063WL023749 KALLU PATEL 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 KALLUPATEL STATE BANK OF INDIA(508548)
113 RAJNAGAR MP-08-005-063-001/814
(BHABUWA) 		1708005063NRG24250720230284314 25/07/2023 KAMLESH PATEL 1708005063WL023749 KAMLESH PATEL 00415 SBIN0002169 884 884 Processed 31/07/2023 264283611 KAMLESHPATEL STATE BANK OF INDIA(508548)
114 RAJNAGAR MP-08-005-063-001/816
(BHABUWA) 		1708005063NRG24250720230284315 25/07/2023 Bhagvati 1708005063WL023749 Bhagvati 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 Bhagvati STATE BANK OF INDIA(508548)
115 RAJNAGAR MP-08-005-063-001/834
(BHABUWA) 		1708005063NRG24250720230284325 25/07/2023 Rambai Patel 1708005063WL023749 Rambai Patel 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 RambaiPatel STATE BANK OF INDIA(508548)
116 RAJNAGAR MP-08-005-063-001/835
(BHABUWA) 		1708005063NRG24250720230284326 25/07/2023 Urmila Patel 1708005063WL023749 Urmila Patel 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 UrmilaPatel STATE BANK OF INDIA(508548)
117 RAJNAGAR MP-08-005-063-001/839
(BHABUWA) 		1708005063NRG24250720230284328 25/07/2023 Bhagvan charan patel 1708005063WL023749 Bhagvan charan patel 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 Bhagvancharanpatel STATE BANK OF INDIA(508548)
118 RAJNAGAR MP-08-005-063-001/840
(BHABUWA) 		1708005063NRG24250720230284329 25/07/2023 Sarojkumari patel 1708005063WL023749 Sarojkumari patel 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 Sarojkumaripatel STATE BANK OF INDIA(508548)
119 RAJNAGAR MP-08-005-063-001/854
(BHABUWA) 		1708005063NRG24250720230284341 25/07/2023 Deendayal Patel 1708005063WL023749 Deendayal Patel 00415 SBIN0002169 884 884 Processed 31/07/2023 264283611 DeendayalPatel STATE BANK OF INDIA(508548)
120 RAJNAGAR MP-08-005-063-001/863
(BHABUWA) 		1708005063NRG24250720230284349 25/07/2023 Rajvati Patel 1708005063WL023749 Rajvati Patel 00415 SBIN0002169 884 884 Processed 31/07/2023 264283611 RajvatiPatel STATE BANK OF INDIA(508548)
121 RAJNAGAR MP-08-005-063-001/864-C
(BHABUWA) 		1708005063NRG24250720230284352 25/07/2023 Dalchandra patel 1708005063WL023749 Dalchandra patel 00415 SBIN0002169 884 884 Processed 31/07/2023 264283611 Dalchandrapatel STATE BANK OF INDIA(508548)
122 RAJNAGAR MP-08-005-063-001/864-D
(BHABUWA) 		1708005063NRG24250720230284353 25/07/2023 Dropati patel 1708005063WL023749 Dropati patel 00415 SBIN0002169 884 884 Processed 31/07/2023 264283611 Dropatipatel STATE BANK OF INDIA(508548)
123 RAJNAGAR MP-08-005-063-001/870
(BHABUWA) 		1708005063NRG24250720230284366 25/07/2023 Debidin Patel 1708005063WL023749 Debidin Patel 00415 SBIN0002169 884 884 Processed 31/07/2023 264283611 DebidinPatel STATE BANK OF INDIA(508548)
124 RAJNAGAR MP-08-005-063-001/897-B
(BHABUWA) 		1708005063NRG24250720230284373 25/07/2023 MAMTA SAHU 1708005063WL023749 MAMTA SAHU 00415 SBIN0002169 884 884 Processed 31/07/2023 264283611 MAMTASAHU FINO PAYMENTS BANK LTD(608001)
125 RAJNAGAR MP-08-005-069-001/667
(KURELA) 		1708005069NRG24240720230284238 25/07/2023 Kalpna gupta 1708005069WL023742 Kalpna gupta 00415 SBIN0002169 1105 1105 Processed 31/07/2023 264283611 Kalpnagupta STATE BANK OF INDIA(508548)
126 RAJNAGAR MP-08-005-069-001/670
(KURELA) 		1708005069NRG24240720230284240 25/07/2023 Ramesh adiwashi 1708005069WL023742 Ramesh adiwashi 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 Rameshadiwashi STATE BANK OF INDIA(508548)
127 RAJNAGAR MP-08-005-069-001/672
(KURELA) 		1708005069NRG24240720230284241 25/07/2023 Bablu ghoshi 1708005069WL023742 Bablu ghoshi 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 Bablughoshi STATE BANK OF INDIA(508548)
128 RAJNAGAR MP-08-005-069-001/684-A
(KURELA) 		1708005069NRG24240720230284243 25/07/2023 Kamta adiwashi 1708005069WL023742 Kamta adiwashi 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 Kamtaadiwashi STATE BANK OF INDIA(508548)
129 RAJNAGAR MP-08-005-069-001/687
(KURELA) 		1708005069NRG24240720230284245 25/07/2023 Kusam bai 1708005069WL023742 Kusam bai 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 Kusambai STATE BANK OF INDIA(508548)
130 RAJNAGAR MP-08-005-069-001/691
(KURELA) 		1708005069NRG24240720230284248 25/07/2023 Raju 1708005069WL023742 Raju 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 Raju STATE BANK OF INDIA(508548)
131 RAJNAGAR MP-08-005-069-001/692
(KURELA) 		1708005069NRG24240720230284249 25/07/2023 Radharani 1708005069WL023742 Radharani 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 Radharani STATE BANK OF INDIA(508548)
132 RAJNAGAR MP-08-005-069-001/700
(KURELA) 		1708005069NRG24240720230284252 25/07/2023 Sonam vishwakarma 1708005069WL023742 Sonam vishwakarma 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 Sonamvishwakarma FINO PAYMENTS BANK LTD(608001)
133 RAJNAGAR MP-08-005-069-001/702
(KURELA) 		1708005069NRG24240720230284253 25/07/2023 Hemraj namdev 1708005069WL023742 Hemraj namdev 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 Hemrajnamdev STATE BANK OF INDIA(508548)
134 RAJNAGAR MP-08-005-069-001/710
(KURELA) 		1708005069NRG24240720230284254 25/07/2023 Ganesh namdev 1708005069WL023742 Ganesh namdev 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 Ganeshnamdev STATE BANK OF INDIA(508548)
135 RAJNAGAR MP-08-005-069-001/717
(KURELA) 		1708005069NRG24240720230284256 25/07/2023 Swami prajapati 1708005069WL023742 Swami prajapati 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 Swamiprajapati STATE BANK OF INDIA(508548)
136 RAJNAGAR MP-08-005-069-001/735
(KURELA) 		1708005069NRG24240720230284260 25/07/2023 Sunita 1708005069WL023742 Sunita 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 Sunita STATE BANK OF INDIA(508548)
137 RAJNAGAR MP-08-005-069-001/742
(KURELA) 		1708005069NRG24240720230284262 25/07/2023 Shakuntala 1708005069WL023742 Shakuntala 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 Shakuntala BANK OF BARODA(606985)
138 RAJNAGAR MP-08-005-069-001/757
(KURELA) 		1708005069NRG24240720230284192 25/07/2023 Bharat 1708005069WL023740 Bharat 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 Bharat STATE BANK OF INDIA(508548)
139 RAJNAGAR MP-08-005-069-001/757
(KURELA) 		1708005069NRG24240720230284191 25/07/2023 Bharat 1708005069WL023740 Bharat 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 Bharat CENTRAL BANK OF INDIA(607115)
140 RAJNAGAR MP-08-005-069-001/759
(KURELA) 		1708005069NRG24240720230284193 25/07/2023 Rajabhaya 1708005069WL023740 Rajabhaya 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 Rajabhaya STATE BANK OF INDIA(508548)
141 RAJNAGAR MP-08-005-069-001/775
(KURELA) 		1708005069NRG24240720230284194 25/07/2023 mukesh kumar ahirwar 1708005069WL023740 mukesh kumar ahirwar 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 mukeshkumarahirwar UNION BANK OF INDIA(508500)
142 RAJNAGAR MP-08-005-069-001/778
(KURELA) 		1708005069NRG24240720230284196 25/07/2023 Ramkishor Ghoshi 1708005069WL023740 Ramkishor Ghoshi 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 RamkishorGhoshi STATE BANK OF INDIA(508548)
143 RAJNAGAR MP-08-005-069-001/802
(KURELA) 		1708005069NRG24240720230284201 25/07/2023 Ashok sahu 1708005069WL023740 Ashok sahu 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 Ashoksahu STATE BANK OF INDIA(508548)
144 RAJNAGAR MP-08-005-069-001/803
(KURELA) 		1708005069NRG24240720230284202 25/07/2023 Pushottam namdive 1708005069WL023740 Pushottam namdive 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 Pushottamnamdive STATE BANK OF INDIA(508548)
145 RAJNAGAR MP-08-005-069-001/806
(KURELA) 		1708005069NRG24240720230284203 25/07/2023 Nandlal 1708005069WL023740 Nandlal 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 Nandlal STATE BANK OF INDIA(508548)
146 RAJNAGAR MP-08-005-069-001/811
(KURELA) 		1708005069NRG24240720230284207 25/07/2023 Geeta ghosi 1708005069WL023740 Geeta ghosi 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 Geetaghosi STATE BANK OF INDIA(508548)
147 RAJNAGAR MP-08-005-069-001/812
(KURELA) 		1708005069NRG24240720230284208 25/07/2023 Halkebhya ghosi 1708005069WL023740 Halkebhya ghosi 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 Halkebhyaghosi STATE BANK OF INDIA(508548)
148 RAJNAGAR MP-08-005-069-001/813
(KURELA) 		1708005069NRG24240720230284209 25/07/2023 Kushum ahirwar 1708005069WL023740 Kushum ahirwar 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 Kushumahirwar STATE BANK OF INDIA(508548)
149 RAJNAGAR MP-08-005-069-001/814
(KURELA) 		1708005069NRG24240720230284210 25/07/2023 Mohan lal prajapati 1708005069WL023740 Mohan lal prajapati 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 Mohanlalprajapati STATE BANK OF INDIA(508548)
150 RAJNAGAR MP-08-005-069-001/818
(KURELA) 		1708005069NRG24240720230284211 25/07/2023 Savita prajapati 1708005069WL023740 Savita prajapati 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 Savitaprajapati STATE BANK OF INDIA(508548)
151 RAJNAGAR MP-08-005-069-001/825-A
(KURELA) 		1708005069NRG24240720230284213 25/07/2023 Neetu Ahirwar 1708005069WL023740 Neetu Ahirwar 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 NeetuAhirwar STATE BANK OF INDIA(508548)
152 RAJNAGAR MP-08-005-069-001/826
(KURELA) 		1708005069NRG24240720230284214 25/07/2023 Juveda Khadu 1708005069WL023740 Juveda Khadu 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 JuvedaKhadu STATE BANK OF INDIA(508548)
153 RAJNAGAR MP-08-005-069-001/832
(KURELA) 		1708005069NRG24240720230284217 25/07/2023 ranjana 1708005069WL023740 ranjana 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 ranjana STATE BANK OF INDIA(508548)
154 RAJNAGAR MP-08-005-070-001/618-D
(NAHDORA) 		1708005070NRG24250720230284952 25/07/2023 Arvindra 1708005070WL023801 Arvindra 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 Arvindra FINO PAYMENTS BANK LTD(608001)
155 RAJNAGAR MP-08-005-070-001/640
(NAHDORA) 		1708005070NRG24250720230284958 25/07/2023 amit 1708005070WL023801 amit 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 amit STATE BANK OF INDIA(508548)
156 RAJNAGAR MP-08-005-070-001/663-D
(NAHDORA) 		1708005070NRG24250720230284961 25/07/2023 Maya Raikwar 1708005070WL023801 Maya Raikwar 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 MayaRaikwar STATE BANK OF INDIA(508548)
157 RAJNAGAR MP-08-005-070-001/67-B
(NAHDORA) 		1708005070NRG24250720230284965 25/07/2023 Maiyadeen Adiwasi 1708005070WL023801 Maiyadeen Adiwasi 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 MaiyadeenAdiwasi FINO PAYMENTS BANK LTD(608001)
158 RAJNAGAR MP-08-005-070-001/756
(NAHDORA) 		1708005070NRG24250720230284967 25/07/2023 narayan 1708005070WL023801 narayan 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 narayan FINO PAYMENTS BANK LTD(608001)
159 RAJNAGAR MP-08-005-070-001/933
(NAHDORA) 		1708005070NRG24250720230284972 25/07/2023 veerendra adiwashi 1708005070WL023801 veerendra adiwashi 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 veerendraadiwashi FINO PAYMENTS BANK LTD(608001)
160 RAJNAGAR MP-08-005-072-003/101-A
(HAKIMPURA) 		1708005072NRG24250720230284717 25/07/2023 Sandhaya Patel 1708005072WL023780 Sandhaya Patel 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 SandhayaPatel STATE BANK OF INDIA(508548)
161 RAJNAGAR MP-08-005-072-003/101-C
(HAKIMPURA) 		1708005072NRG24250720230284721 25/07/2023 Kamli PAtel 1708005072WL023780 Kamli PAtel 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 KamliPAtel STATE BANK OF INDIA(508548)
162 RAJNAGAR MP-08-005-072-003/101-C
(HAKIMPURA) 		1708005072NRG24250720230284720 25/07/2023 Neetu Patel 1708005072WL023780 Neetu Patel 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 NeetuPatel STATE BANK OF INDIA(508548)
163 RAJNAGAR MP-08-005-072-003/496
(HAKIMPURA) 		1708005072NRG24250720230284726 25/07/2023 chandrabhan 1708005072WL023780 chandrabhan 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 chandrabhan STATE BANK OF INDIA(508548)
164 RAJNAGAR MP-08-005-072-003/526
(HAKIMPURA) 		1708005072NRG24250720230284727 25/07/2023 pramod patel 1708005072WL023780 pramod patel 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 pramodpatel STATE BANK OF INDIA(508548)
165 RAJNAGAR MP-08-005-072-003/619
(HAKIMPURA) 		1708005072NRG24250720230284729 25/07/2023 jeetendra kumar tiwari 1708005072WL023780 jeetendra kumar tiwari 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 jeetendrakumartiwari STATE BANK OF INDIA(508548)
166 RAJNAGAR MP-08-005-072-003/619
(HAKIMPURA) 		1708005072NRG24250720230284730 25/07/2023 Rachna 1708005072WL023780 Rachna 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 Rachna STATE BANK OF INDIA(508548)
167 RAJNAGAR MP-08-005-072-003/858
(HAKIMPURA) 		1708005072NRG24250720230284733 25/07/2023 kashiram 1708005072WL023780 kashiram 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 kashiram MADHYANCHAL GRAMIN BANK(607232)
168 RAJNAGAR MP-08-005-072-004/2039-A
(HAKIMPURA) 		1708005072NRG24250720230284735 25/07/2023 Anjum 1708005072WL023780 Anjum 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 Anjum STATE BANK OF INDIA(508548)
169 RAJNAGAR MP-08-005-072-004/2073-C
(HAKIMPURA) 		1708005072NRG24250720230284737 25/07/2023 Saddee Basor 1708005072WL023780 Saddee Basor 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 SaddeeBasor STATE BANK OF INDIA(508548)
170 RAJNAGAR MP-08-005-072-004/525-A
(HAKIMPURA) 		1708005072NRG24250720230284740 25/07/2023 Irfan Khan 1708005072WL023780 Irfan Khan 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 IrfanKhan STATE BANK OF INDIA(508548)
171 RAJNAGAR MP-08-005-072-004/525-B
(HAKIMPURA) 		1708005072NRG24250720230284742 25/07/2023 Manoj Patel 1708005072WL023780 Manoj Patel 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 ManojPatel STATE BANK OF INDIA(508548)
172 RAJNAGAR MP-08-005-072-005/981
(HAKIMPURA) 		1708005072NRG24250720230284744 25/07/2023 rekha 1708005072WL023780 rekha 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 rekha STATE BANK OF INDIA(508548)
173 RAJNAGAR MP-08-005-080-001/274
(MAUMASANIYA) 		1708005080NRG24250720230284503 25/07/2023 deepak 1708005080WL023764 deepak 00415 SBIN0002169 884 884 Processed 31/07/2023 264283611 deepak CANARA BANK(508532)
174 RAJNAGAR MP-08-005-080-001/490
(MAUMASANIYA) 		1708005080NRG24250720230284510 25/07/2023 Manohar 1708005080WL023764 Manohar 00415 SBIN0002169 884 884 Processed 31/07/2023 264283611 Manohar FINO PAYMENTS BANK LTD(608001)
175 RAJNAGAR MP-08-005-080-001/490
(MAUMASANIYA) 		1708005080NRG24250720230284509 25/07/2023 Manohar 1708005080WL023764 Manohar 00415 SBIN0002169 884 884 Processed 31/07/2023 264283611 Manohar STATE BANK OF INDIA(508548)
176 RAJNAGAR MP-08-005-080-001/93-A
(MAUMASANIYA) 		1708005080NRG24250720230284525 25/07/2023 Sona 1708005080WL023765 Sona 00415 SBIN0002169 1326 1326 Processed 31/07/2023 264283611 Sona CANARA BANK(508532)
177 RAJNAGAR MP-08-005-084-001/260-B
(SHIVRAJPUR) 		1708005084NRG24250720230284611 25/07/2023 rajesh yadav 1708005084WL023771 rajesh yadav 00415 SBIN0002169 1105 1105 Processed 31/07/2023 264283611 rajeshyadav STATE BANK OF INDIA(508548)
178 RAJNAGAR MP-08-005-084-001/268-A
(SHIVRAJPUR) 		1708005084NRG24250720230284612 25/07/2023 paramlal 1708005084WL023771 paramlal 00415 SBIN0002169 1105 1105 Processed 31/07/2023 264283611 paramlal STATE BANK OF INDIA(508548)
179 RAJNAGAR MP-08-005-084-001/309-A
(SHIVRAJPUR) 		1708005084NRG24250720230284613 25/07/2023 surendr kushwaha 1708005084WL023771 surendr kushwaha 00415 SBIN0002169 1105 1105 Processed 31/07/2023 264283611 surendrkushwaha STATE BANK OF INDIA(508548)
180 RAJNAGAR MP-08-005-084-001/396-A
(SHIVRAJPUR) 		1708005084NRG24250720230284614 25/07/2023 parvati kushwaha 1708005084WL023771 parvati kushwaha 00415 SBIN0002169 1105 1105 Processed 31/07/2023 264283611 parvatikushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
181 RAJNAGAR MP-08-005-084-001/399-A
(SHIVRAJPUR) 		1708005084NRG24250720230284615 25/07/2023 Bharat kushwaha 1708005084WL023771 Bharat kushwaha 00415 SBIN0002169 1105 1105 Processed 31/07/2023 264283611 Bharatkushwaha STATE BANK OF INDIA(508548)
182 RAJNAGAR MP-08-005-084-001/588
(SHIVRAJPUR) 		1708005084NRG24250720230284622 25/07/2023 MANEESH RAIKWAR 1708005084WL023771 MANEESH RAIKWAR 00415 SBIN0002169 1105 1105 Processed 31/07/2023 264283611 MANEESHRAIKWAR AIRTEL PAYMENTS BANK LIMITED(990288)
183 RAJNAGAR MP-08-005-084-001/588
(SHIVRAJPUR) 		1708005084NRG24250720230284621 25/07/2023 SAGUN RAIKWAR 1708005084WL023771 SAGUN RAIKWAR 00415 SBIN0002169 1105 1105 Processed 31/07/2023 264283611 SAGUNRAIKWAR STATE BANK OF INDIA(508548)
184 RAJNAGAR MP-08-005-084-001/624
(SHIVRAJPUR) 		1708005084NRG24250720230284624 25/07/2023 Param Lal Yadav 1708005084WL023771 Param Lal Yadav 00415 SBIN0002169 1105 1105 Processed 31/07/2023 264283611 ParamLalYadav STATE BANK OF INDIA(508548)
185 RAJNAGAR MP-08-005-084-001/630
(SHIVRAJPUR) 		1708005084NRG24250720230284627 25/07/2023 babeeta yadav 1708005084WL023771 babeeta yadav 00415 SBIN0002169 1105 1105 Processed 31/07/2023 264283611 babeetayadav INDIA POST PAYMENTS BANK LIMITED(508528)
186 RAJNAGAR MP-08-005-084-001/714
(SHIVRAJPUR) 		1708005084NRG24250720230284634 25/07/2023 binod yadav 1708005084WL023771 binod yadav 00415 SBIN0002169 1105 1105 Processed 31/07/2023 264283611 binodyadav STATE BANK OF INDIA(508548)
187 RAJNAGAR MP-08-005-084-001/717
(SHIVRAJPUR) 		1708005084NRG24250720230284636 25/07/2023 yakoob khan 1708005084WL023771 yakoob khan 00415 SBIN0002169 1105 1105 Processed 31/07/2023 264283611 yakoobkhan AIRTEL PAYMENTS BANK LIMITED(990288)
188 RAJNAGAR MP-08-005-084-001/719
(SHIVRAJPUR) 		1708005084NRG24250720230284638 25/07/2023 mulayam yadav 1708005084WL023771 mulayam yadav 00415 SBIN0002169 1105 1105 Processed 31/07/2023 264283611 mulayamyadav STATE BANK OF INDIA(508548)
189 RAJNAGAR MP-08-005-084-001/719
(SHIVRAJPUR) 		1708005084NRG24250720230284639 25/07/2023 Pooja bai yadav 1708005084WL023771 Pooja bai yadav 00415 SBIN0002169 1105 1105 Processed 31/07/2023 264283611 Poojabaiyadav STATE BANK OF INDIA(508548)
190 RAJNAGAR MP-08-005-084-001/720
(SHIVRAJPUR) 		1708005084NRG24250720230284642 25/07/2023 dropti yadav 1708005084WL023771 dropti yadav 00415 SBIN0002169 1105 1105 Processed 31/07/2023 264283611 droptiyadav STATE BANK OF INDIA(508548)
191 RAJNAGAR MP-08-005-084-001/720
(SHIVRAJPUR) 		1708005084NRG24250720230284643 25/07/2023 Dropti yadav 1708005084WL023771 Dropti yadav 00415 SBIN0002169 1105 1105 Processed 31/07/2023 264283611 Droptiyadav STATE BANK OF INDIA(508548)
192 RAJNAGAR MP-08-005-084-001/721
(SHIVRAJPUR) 		1708005084NRG24250720230284645 25/07/2023 Ramchran yadav 1708005084WL023771 Ramchran yadav 00415 SBIN0002169 1105 1105 Processed 31/07/2023 264283611 Ramchranyadav STATE BANK OF INDIA(508548)
193 RAJNAGAR MP-08-005-084-001/83
(SHIVRAJPUR) 		1708005084NRG24250720230284646 25/07/2023 Bhagvati Rajak 1708005084WL023772 Bhagvati Rajak 00415 SBIN0002169 1547 1547 Processed 31/07/2023 264283611 BhagvatiRajak STATE BANK OF INDIA(508548)
SubTotal 164424 164424
194 RAJNAGAR MP-08-005-021-003/86-D
(SALAIYA) 		1708005021NRG24250720230285231 25/07/2023 Ashok Kumar Ahirwar 1708005021WL023826 Ashok Kumar Ahirwar 00415 SBIN0002863 1105 1105 Processed 31/07/2023 264283611 AshokKumarAhirwar STATE BANK OF INDIA(508548)
195 RAJNAGAR MP-08-005-052-001/1440-A
(CHANDRANAGAR) 		1708005052NRG24250720230285394 25/07/2023 GANGARAM SAHU 1708005052WL023836 GANGARAM SAHU 00415 SBIN0002863 1326 1326 Processed 31/07/2023 264283611 GANGARAMSAHU STATE BANK OF INDIA(508548)
196 RAJNAGAR MP-08-005-052-001/661
(CHANDRANAGAR) 		1708005052NRG24250720230285403 25/07/2023 navid khan 1708005052WL023836 navid khan 00415 SBIN0002863 1326 1326 Processed 31/07/2023 264283611 navidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
197 RAJNAGAR MP-08-005-072-004/525-D
(HAKIMPURA) 		1708005072NRG24250720230284743 25/07/2023 Santosh Kumar Pal 1708005072WL023780 Santosh Kumar Pal 00415 SBIN0002863 1326 1326 Processed 31/07/2023 264283611 SantoshKumarPal STATE BANK OF INDIA(508548)
198 RAJNAGAR MP-08-005-080-001/415
(MAUMASANIYA) 		1708005080NRG24250720230284521 25/07/2023 HARI SHANKAR SHUKLA 1708005080WL023765 HARI SHANKAR SHUKLA 00415 SBIN0002863 1326 1326 Processed 31/07/2023 264283611 HARISHANKARSHUKLA STATE BANK OF INDIA(508548)
199 RAJNAGAR MP-08-005-084-001/628
(SHIVRAJPUR) 		1708005084NRG24250720230284625 25/07/2023 babu lal yadav 1708005084WL023771 babu lal yadav 00415 SBIN0002863 1105 1105 Processed 31/07/2023 264283611 babulalyadav AXIS BANK(607153)
200 RAJNAGAR MP-08-005-084-001/709
(SHIVRAJPUR) 		1708005084NRG24250720230284632 25/07/2023 Rakesh yadav 1708005084WL023771 Rakesh yadav 00415 SBIN0002863 1105 1105 Processed 31/07/2023 264283611 Rakeshyadav STATE BANK OF INDIA(508548)
SubTotal 8619 8619
201 RAJNAGAR MP-08-005-010-001/20-B
(SILAWAT) 		1708005010NRG24250720230285413 25/07/2023 Rajpal Pal 1708005010WL023839 Rajpal Pal 00415 SBIN0002890 1326 1326 Processed 31/07/2023 264283611 RajpalPal STATE BANK OF INDIA(508548)
202 RAJNAGAR MP-08-005-010-001/21-C
(SILAWAT) 		1708005010NRG24250720230285417 25/07/2023 Urmila Patel 1708005010WL023839 Urmila Patel 00415 SBIN0002890 1326 1326 Processed 31/07/2023 264283611 UrmilaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
203 RAJNAGAR MP-08-005-010-001/21-D
(SILAWAT) 		1708005010NRG24250720230285418 25/07/2023 Devideen Patel 1708005010WL023839 Devideen Patel 00415 SBIN0002890 1326 1326 Processed 31/07/2023 264283611 DevideenPatel FINO PAYMENTS BANK LTD(608001)
204 RAJNAGAR MP-08-005-010-001/22-C
(SILAWAT) 		1708005010NRG24250720230285419 25/07/2023 Rohit Patel 1708005010WL023839 Rohit Patel 00415 SBIN0002890 1326 1326 Processed 31/07/2023 264283611 RohitPatel STATE BANK OF INDIA(508548)
205 RAJNAGAR MP-08-005-010-001/24-A
(SILAWAT) 		1708005010NRG24250720230285420 25/07/2023 Moolchandra Patel 1708005010WL023839 Moolchandra Patel 00415 SBIN0002890 1326 1326 Processed 31/07/2023 264283611 MoolchandraPatel STATE BANK OF INDIA(508548)
206 RAJNAGAR MP-08-005-010-002/391
(SILAWAT) 		1708005010NRG24250720230285409 25/07/2023 Khoobchand patel 1708005010WL023838 Khoobchand patel 00415 SBIN0002890 1326 1326 Processed 31/07/2023 264283611 Khoobchandpatel INDIA POST PAYMENTS BANK LIMITED(508528)
207 RAJNAGAR MP-08-005-010-002/391
(SILAWAT) 		1708005010NRG24250720230285410 25/07/2023 Rajabai patel 1708005010WL023838 Rajabai patel 00415 SBIN0002890 1326 1326 Processed 31/07/2023 264283611 Rajabaipatel STATE BANK OF INDIA(508548)
SubTotal 9282 9282
208 RAJNAGAR MP-08-005-070-001/619-B
(NAHDORA) 		1708005070NRG24250720230284954 25/07/2023 Kallu Khan 1708005070WL023801 Kallu Khan 00468 UBIN0541044 1326 1326 Processed 31/07/2023 264283611 KalluKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
209 RAJNAGAR MP-08-005-010-001/24-C
(SILAWAT) 		1708005010NRG24250720230285421 25/07/2023 Arvindra Patel 1708005010WL023840 Arvindra Patel 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283611 ArvindraPatel AIRTEL PAYMENTS BANK LIMITED(990288)
210 RAJNAGAR MP-08-005-010-001/24-D
(SILAWAT) 		1708005010NRG24250720230285422 25/07/2023 Kattu Patel 1708005010WL023840 Kattu Patel 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283611 KattuPatel MADHYANCHAL GRAMIN BANK(607232)
211 RAJNAGAR MP-08-005-010-001/25-A
(SILAWAT) 		1708005010NRG24250720230285423 25/07/2023 Gubandi Patel 1708005010WL023840 Gubandi Patel 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283611 GubandiPatel MADHYANCHAL GRAMIN BANK(607232)
212 RAJNAGAR MP-08-005-013-001/506-B
(NADYA) 		1708005013NRG24250720230285133 25/07/2023 Kishan Sahu 1708005013WL023813 Kishan Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283611 KishanSahu STATE BANK OF INDIA(508548)
213 RAJNAGAR MP-08-005-013-001/510-A
(NADYA) 		1708005013NRG24250720230285141 25/07/2023 Bramhanand Pathak 1708005013WL023814 Bramhanand Pathak 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264283611 BramhanandPathak INDIA POST PAYMENTS BANK LIMITED(508528)
214 RAJNAGAR MP-08-005-013-001/510-A
(NADYA) 		1708005013NRG24250720230285140 25/07/2023 Bramhanand Pathak 1708005013WL023814 Bramhanand Pathak 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264283611 BramhanandPathak FINO PAYMENTS BANK LTD(608001)
215 RAJNAGAR MP-08-005-013-001/535
(NADYA) 		1708005013NRG24250720230285142 25/07/2023 mullu 1708005013WL023814 mullu 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264283611 mullu MADHYANCHAL GRAMIN BANK(607232)
216 RAJNAGAR MP-08-005-013-001/588
(NADYA) 		1708005013NRG24250720230285147 25/07/2023 vinita 1708005013WL023814 vinita 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264283611 vinita MADHYANCHAL GRAMIN BANK(607232)
217 RAJNAGAR MP-08-005-013-001/651
(NADYA) 		1708005013NRG24250720230285149 25/07/2023 Satendra 1708005013WL023814 Satendra 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264283611 Satendra STATE BANK OF INDIA(508548)
218 RAJNAGAR MP-08-005-013-001/721-B
(NADYA) 		1708005013NRG24250720230285150 25/07/2023 Ramgopal Pal 1708005013WL023814 Ramgopal Pal 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264283611 RamgopalPal INDIA POST PAYMENTS BANK LIMITED(508528)
219 RAJNAGAR MP-08-005-013-001/721-C
(NADYA) 		1708005013NRG24250720230285153 25/07/2023 Vanshiram 1708005013WL023814 Vanshiram 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264283611 Vanshiram INDIA POST PAYMENTS BANK LIMITED(508528)
220 RAJNAGAR MP-08-005-013-001/763
(NADYA) 		1708005013NRG24250720230285157 25/07/2023 Rajesh 1708005013WL023815 Rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264283611 Rajesh FINO PAYMENTS BANK LTD(608001)
221 RAJNAGAR MP-08-005-013-001/855
(NADYA) 		1708005013NRG24250720230285161 25/07/2023 govindas pal 1708005013WL023815 govindas pal 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264283611 govindaspal MADHYANCHAL GRAMIN BANK(607232)
222 RAJNAGAR MP-08-005-013-001/855
(NADYA) 		1708005013NRG24250720230285160 25/07/2023 govindas pal 1708005013WL023815 govindas pal 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264283611 govindaspal BANK OF BARODA(606985)
223 RAJNAGAR MP-08-005-013-001/862-B
(NADYA) 		1708005013NRG24250720230285163 25/07/2023 Hargovind Pal 1708005013WL023815 Hargovind Pal 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264283611 HargovindPal STATE BANK OF INDIA(508548)
224 RAJNAGAR MP-08-005-013-001/862-B
(NADYA) 		1708005013NRG24250720230285162 25/07/2023 Hargovind Pal 1708005013WL023815 Hargovind Pal 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264283611 HargovindPal MADHYANCHAL GRAMIN BANK(607232)
225 RAJNAGAR MP-08-005-013-001/907
(NADYA) 		1708005013NRG24250720230285165 25/07/2023 mukesh 1708005013WL023815 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264283611 mukesh MADHYANCHAL GRAMIN BANK(607232)
226 RAJNAGAR MP-08-005-013-001/911
(NADYA) 		1708005013NRG24250720230285168 25/07/2023 lallu 1708005013WL023815 lallu 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264283611 lallu STATE BANK OF INDIA(508548)
227 RAJNAGAR MP-08-005-021-001/215-B
(SALAIYA) 		1708005021NRG24250720230285194 25/07/2023 kashiram 1708005021WL023823 kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283611 kashiram MADHYANCHAL GRAMIN BANK(607232)
228 RAJNAGAR MP-08-005-021-001/216-B
(SALAIYA) 		1708005021NRG24250720230285195 25/07/2023 lakhan 1708005021WL023823 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283611 lakhan FINO PAYMENTS BANK LTD(608001)
229 RAJNAGAR MP-08-005-021-003/77-D
(SALAIYA) 		1708005021NRG24250720230285218 25/07/2023 Vinita Kushwaha 1708005021WL023825 Vinita Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264283611 VinitaKushwaha STATE BANK OF INDIA(508548)
230 RAJNAGAR MP-08-005-021-003/914-B
(SALAIYA) 		1708005021NRG24250720230285246 25/07/2023 Dasrath Kushwaha 1708005021WL023826 Dasrath Kushwaha 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 264283611 DasrathKushwaha HDFC BANK LTD(607152)
231 RAJNAGAR MP-08-005-035-002/384-A
(NAYAGOWN) 		1708005035NRG24250720230285511 25/07/2023 chali raja 1708005035WL023856 chali raja 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283611 chaliraja STATE BANK OF INDIA(508548)
232 RAJNAGAR MP-08-005-035-002/505-B
(NAYAGOWN) 		1708005035NRG24250720230285512 25/07/2023 raju 1708005035WL023856 raju 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283611 raju STATE BANK OF INDIA(508548)
233 RAJNAGAR MP-08-005-052-001/1563
(CHANDRANAGAR) 		1708005052NRG24250720230285397 25/07/2023 AKHTAR ALI 1708005052WL023836 AKHTAR ALI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283611 AKHTARALI MADHYANCHAL GRAMIN BANK(607232)
234 RAJNAGAR MP-08-005-052-001/558
(CHANDRANAGAR) 		1708005052NRG24250720230285402 25/07/2023 mihilal kushwaha 1708005052WL023836 mihilal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283611 mihilalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
235 RAJNAGAR MP-08-005-054-001/500
(PATHARGUWAN) 		1708005054NRG24250720230284380 25/07/2023 MADHAV PRSAD 1708005054WL023750 MADHAV PRSAD 00602 SBIN0RRMBGB 1428 1428 Processed 31/07/2023 264283611 MADHAVPRSAD INDIA POST PAYMENTS BANK LIMITED(508528)
236 RAJNAGAR MP-08-005-056-001/371-A
(RAJGARH) 		1708005056NRG24250720230285377 25/07/2023 MAHESH SHARMA 1708005056WL023835 MAHESH SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283611 MAHESHSHARMA MADHYANCHAL GRAMIN BANK(607232)
237 RAJNAGAR MP-08-005-062-001/650-A
(NAND) 		1708005062NRG24250720230284798 25/07/2023 Abhilasha Yadav 1708005062WL023791 Abhilasha Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283611 AbhilashaYadav MADHYANCHAL GRAMIN BANK(607232)
238 RAJNAGAR MP-08-005-062-002/382
(NAND) 		1708005062NRG24250720230284802 25/07/2023 Bhagwan das 1708005062WL023791 Bhagwan das 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264283611 Bhagwandas AIRTEL PAYMENTS BANK LIMITED(990288)
239 RAJNAGAR MP-08-005-062-002/382
(NAND) 		1708005062NRG24250720230284801 25/07/2023 Bhagwan das 1708005062WL023791 Bhagwan das 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264283611 Bhagwandas MADHYANCHAL GRAMIN BANK(607232)
240 RAJNAGAR MP-08-005-063-001/349
(BHABUWA) 		1708005063NRG24250720230284303 25/07/2023 MUNNA PATEL 1708005063WL023749 MUNNA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283611 MUNNAPATEL STATE BANK OF INDIA(508548)
241 RAJNAGAR MP-08-005-063-001/715
(BHABUWA) 		1708005063NRG24250720230284309 25/07/2023 dinesh kumar Patel 1708005063WL023749 dinesh kumar Patel 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283611 dineshkumarPatel FINO PAYMENTS BANK LTD(608001)
242 RAJNAGAR MP-08-005-063-001/715
(BHABUWA) 		1708005063NRG24250720230284308 25/07/2023 Ramsevak Patel 1708005063WL023749 Ramsevak Patel 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283611 RamsevakPatel MADHYANCHAL GRAMIN BANK(607232)
243 RAJNAGAR MP-08-005-063-001/865
(BHABUWA) 		1708005063NRG24250720230284354 25/07/2023 Rajkumar patel 1708005063WL023749 Rajkumar patel 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 264283611 Rajkumarpatel STATE BANK OF INDIA(508548)
244 RAJNAGAR MP-08-005-069-001/722
(KURELA) 		1708005069NRG24240720230284259 25/07/2023 Brajkishor 1708005069WL023742 Brajkishor 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283611 Brajkishor MADHYANCHAL GRAMIN BANK(607232)
245 RAJNAGAR MP-08-005-070-001/356-A
(NAHDORA) 		1708005070NRG24250720230284940 25/07/2023 Devendra 1708005070WL023800 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283611 Devendra FINO PAYMENTS BANK LTD(608001)
246 RAJNAGAR MP-08-005-072-003/2158
(HAKIMPURA) 		1708005072NRG24250720230284724 25/07/2023 Matthi Patel 1708005072WL023780 Matthi Patel 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283611 MatthiPatel MADHYANCHAL GRAMIN BANK(607232)
247 RAJNAGAR MP-08-005-072-003/2158
(HAKIMPURA) 		1708005072NRG24250720230284723 25/07/2023 Matthi Patel 1708005072WL023780 Matthi Patel 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283611 MatthiPatel STATE BANK OF INDIA(508548)
248 RAJNAGAR MP-08-005-072-003/622
(HAKIMPURA) 		1708005072NRG24250720230284731 25/07/2023 harischandra 1708005072WL023780 harischandra 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283611 harischandra INDIA POST PAYMENTS BANK LIMITED(508528)
249 RAJNAGAR MP-08-005-072-004/2073-D
(HAKIMPURA) 		1708005072NRG24250720230284739 25/07/2023 Gumana Prajapati 1708005072WL023780 Gumana Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283611 GumanaPrajapati CANARA BANK(508532)
250 RAJNAGAR MP-08-005-072-004/2073-D
(HAKIMPURA) 		1708005072NRG24250720230284738 25/07/2023 Gumana Prajapati 1708005072WL023780 Gumana Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283611 GumanaPrajapati STATE BANK OF INDIA(508548)
251 RAJNAGAR MP-08-005-084-001/123
(SHIVRAJPUR) 		1708005084NRG24250720230284604 25/07/2023 LAXMI PRASAD 1708005084WL023771 LAXMI PRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264283611 LAXMIPRASAD MADHYANCHAL GRAMIN BANK(607232)
252 RAJNAGAR MP-08-005-084-001/136-A
(SHIVRAJPUR) 		1708005084NRG24250720230284605 25/07/2023 sheetal yadav 1708005084WL023771 sheetal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264283611 sheetalyadav STATE BANK OF INDIA(508548)
253 RAJNAGAR MP-08-005-084-001/164
(SHIVRAJPUR) 		1708005084NRG24250720230284607 25/07/2023 hari 1708005084WL023771 hari 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264283611 hari MADHYANCHAL GRAMIN BANK(607232)
254 RAJNAGAR MP-08-005-084-001/164
(SHIVRAJPUR) 		1708005084NRG24250720230284606 25/07/2023 HARI YADAV 1708005084WL023771 HARI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264283611 HARIYADAV JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
255 RAJNAGAR MP-08-005-084-001/426
(SHIVRAJPUR) 		1708005084NRG24250720230284618 25/07/2023 CHHANNU YADAV 1708005084WL023771 CHHANNU YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264283611 CHHANNUYADAV STATE BANK OF INDIA(508548)
256 RAJNAGAR MP-08-005-084-001/502-A
(SHIVRAJPUR) 		1708005084NRG24250720230284619 25/07/2023 SHANKAR LAL 1708005084WL023771 SHANKAR LAL 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264283611 SHANKARLAL MADHYANCHAL GRAMIN BANK(607232)
257 RAJNAGAR MP-08-005-084-001/541
(SHIVRAJPUR) 		1708005084NRG24250720230284620 25/07/2023 brajendra yadav 1708005084WL023771 brajendra yadav 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264283611 brajendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
258 RAJNAGAR MP-08-005-084-001/61-A
(SHIVRAJPUR) 		1708005084NRG24250720230284623 25/07/2023 arjun sahu 1708005084WL023771 arjun sahu 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264283611 arjunsahu UNION BANK OF INDIA(508500)
259 RAJNAGAR MP-08-005-084-001/630
(SHIVRAJPUR) 		1708005084NRG24250720230284626 25/07/2023 bandu yadav 1708005084WL023771 bandu yadav 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264283611 banduyadav STATE BANK OF INDIA(508548)
260 RAJNAGAR MP-08-005-084-001/68
(SHIVRAJPUR) 		1708005084NRG24250720230284629 25/07/2023 RAJA RAM KUSHWAHA 1708005084WL023771 RAJA RAM KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264283611 RAJARAMKUSHWAHA STATE BANK OF INDIA(508548)
261 RAJNAGAR MP-08-005-084-001/709
(SHIVRAJPUR) 		1708005084NRG24250720230284631 25/07/2023 Heera Yadav 1708005084WL023771 Heera Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264283611 HeeraYadav MADHYANCHAL GRAMIN BANK(607232)
262 RAJNAGAR MP-08-005-084-001/72-A
(SHIVRAJPUR) 		1708005084NRG24250720230284641 25/07/2023 Bhagwati 1708005084WL023771 Bhagwati 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264283611 Bhagwati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 70380 70380
263 RAJNAGAR MP-08-005-013-001/383-A
(NADYA) 		1708005013NRG24250720230285138 25/07/2023 Bitvan Prjpati 1708005013WL023814 Bitvan Prjpati 00688 FINO0001001 1547 1547 Processed 31/07/2023 264283611 BitvanPrjpati AIRTEL PAYMENTS BANK LIMITED(990288)
264 RAJNAGAR MP-08-005-013-001/762
(NADYA) 		1708005013NRG24250720230285155 25/07/2023 Bhagwanchran 1708005013WL023815 Bhagwanchran 00688 FINO0001001 1547 1547 Processed 31/07/2023 264283611 Bhagwanchran BANK OF BARODA(606985)
265 RAJNAGAR MP-08-005-013-001/762
(NADYA) 		1708005013NRG24250720230285154 25/07/2023 Bhagwanchran 1708005013WL023814 Bhagwanchran 00688 FINO0001001 1547 1547 Processed 31/07/2023 264283611 Bhagwanchran BANK OF BARODA(606985)
266 RAJNAGAR MP-08-005-021-001/120-D
(SALAIYA) 		1708005021NRG24250720230285190 25/07/2023 nathuram goud 1708005021WL023823 nathuram goud 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 nathuramgoud INDIA POST PAYMENTS BANK LIMITED(508528)
267 RAJNAGAR MP-08-005-021-001/30-C
(SALAIYA) 		1708005021NRG24250720230285196 25/07/2023 sheela adiwasi 1708005021WL023823 sheela adiwasi 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 sheelaadiwasi FINO PAYMENTS BANK LTD(608001)
268 RAJNAGAR MP-08-005-021-001/939
(SALAIYA) 		1708005021NRG24250720230285212 25/07/2023 Ajay Raja Bundela 1708005021WL023825 Ajay Raja Bundela 00688 FINO0001001 1105 1105 Processed 31/07/2023 264283611 AjayRajaBundela FINO PAYMENTS BANK LTD(608001)
269 RAJNAGAR MP-08-005-021-003/28-D
(SALAIYA) 		1708005021NRG24250720230285215 25/07/2023 Manoj Yadav 1708005021WL023825 Manoj Yadav 00688 FINO0001001 1105 1105 Processed 31/07/2023 264283611 ManojYadav FINO PAYMENTS BANK LTD(608001)
270 RAJNAGAR MP-08-005-021-003/510-A
(SALAIYA) 		1708005021NRG24250720230285201 25/07/2023 Kamlesh Kushwaha 1708005021WL023824 Kamlesh Kushwaha 00688 FINO0001001 1105 1105 Processed 31/07/2023 264283611 KamleshKushwaha FINO PAYMENTS BANK LTD(608001)
271 RAJNAGAR MP-08-005-021-003/510-A
(SALAIYA) 		1708005021NRG24250720230285202 25/07/2023 Kamlesh Kushwaha 1708005021WL023824 Kamlesh Kushwaha 00688 FINO0001001 1105 1105 Processed 31/07/2023 264283611 KamleshKushwaha STATE BANK OF INDIA(508548)
272 RAJNAGAR MP-08-005-021-003/510-B
(SALAIYA) 		1708005021NRG24250720230285203 25/07/2023 Radha 1708005021WL023824 Radha 00688 FINO0001001 1105 1105 Processed 31/07/2023 264283611 Radha MADHYANCHAL GRAMIN BANK(607232)
273 RAJNAGAR MP-08-005-021-003/510-B
(SALAIYA) 		1708005021NRG24250720230285204 25/07/2023 Radha 1708005021WL023824 Radha 00688 FINO0001001 1105 1105 Processed 31/07/2023 264283611 Radha FINO PAYMENTS BANK LTD(608001)
274 RAJNAGAR MP-08-005-021-003/510-D
(SALAIYA) 		1708005021NRG24250720230285205 25/07/2023 Sarman Patel 1708005021WL023824 Sarman Patel 00688 FINO0001001 1105 1105 Processed 31/07/2023 264283611 SarmanPatel FINO PAYMENTS BANK LTD(608001)
275 RAJNAGAR MP-08-005-021-003/78-A
(SALAIYA) 		1708005021NRG24250720230285219 25/07/2023 Govind Das 1708005021WL023825 Govind Das 00688 FINO0001001 1105 1105 Processed 31/07/2023 264283611 GovindDas FINO PAYMENTS BANK LTD(608001)
276 RAJNAGAR MP-08-005-021-003/78-B
(SALAIYA) 		1708005021NRG24250720230285220 25/07/2023 Mahesh Yadav 1708005021WL023825 Mahesh Yadav 00688 FINO0001001 1105 1105 Processed 31/07/2023 264283611 MaheshYadav FINO PAYMENTS BANK LTD(608001)
277 RAJNAGAR MP-08-005-021-003/78-D
(SALAIYA) 		1708005021NRG24250720230285222 25/07/2023 Malai Yadav 1708005021WL023825 Malai Yadav 00688 FINO0001001 1105 1105 Processed 31/07/2023 264283611 MalaiYadav FINO PAYMENTS BANK LTD(608001)
278 RAJNAGAR MP-08-005-021-003/79-C
(SALAIYA) 		1708005021NRG24250720230285206 25/07/2023 Basanti Yadav 1708005021WL023824 Basanti Yadav 00688 FINO0001001 1105 1105 Processed 31/07/2023 264283611 BasantiYadav FINO PAYMENTS BANK LTD(608001)
279 RAJNAGAR MP-08-005-021-003/79-D
(SALAIYA) 		1708005021NRG24250720230285207 25/07/2023 Narendra Yadav 1708005021WL023824 Narendra Yadav 00688 FINO0001001 1105 1105 Processed 31/07/2023 264283611 NarendraYadav FINO PAYMENTS BANK LTD(608001)
280 RAJNAGAR MP-08-005-021-003/80-B
(SALAIYA) 		1708005021NRG24250720230285208 25/07/2023 Ramdin Yadav 1708005021WL023824 Ramdin Yadav 00688 FINO0001001 1105 1105 Processed 31/07/2023 264283611 RamdinYadav FINO PAYMENTS BANK LTD(608001)
281 RAJNAGAR MP-08-005-021-003/80-D
(SALAIYA) 		1708005021NRG24250720230285225 25/07/2023 Raghvendra Singh 1708005021WL023826 Raghvendra Singh 00688 FINO0001001 1105 1105 Processed 31/07/2023 264283611 RaghvendraSingh FINO PAYMENTS BANK LTD(608001)
282 RAJNAGAR MP-08-005-021-003/81-A
(SALAIYA) 		1708005021NRG24250720230285226 25/07/2023 Aman Pal 1708005021WL023826 Aman Pal 00688 FINO0001001 1105 1105 Processed 31/07/2023 264283611 AmanPal FINO PAYMENTS BANK LTD(608001)
283 RAJNAGAR MP-08-005-021-003/81-B
(SALAIYA) 		1708005021NRG24250720230285227 25/07/2023 Vinda Pal 1708005021WL023826 Vinda Pal 00688 FINO0001001 1105 1105 Processed 31/07/2023 264283611 VindaPal FINO PAYMENTS BANK LTD(608001)
284 RAJNAGAR MP-08-005-021-003/81-C
(SALAIYA) 		1708005021NRG24250720230285228 25/07/2023 Jagadeesh Prasad Yadav 1708005021WL023826 Jagadeesh Prasad Yadav 00688 FINO0001001 1105 1105 Processed 31/07/2023 264283611 JagadeeshPrasadYadav FINO PAYMENTS BANK LTD(608001)
285 RAJNAGAR MP-08-005-021-003/84-D
(SALAIYA) 		1708005021NRG24250720230285229 25/07/2023 Premlal 1708005021WL023826 Premlal 00688 FINO0001001 1105 1105 Processed 31/07/2023 264283611 Premlal FINO PAYMENTS BANK LTD(608001)
286 RAJNAGAR MP-08-005-021-003/85-B
(SALAIYA) 		1708005021NRG24250720230285230 25/07/2023 Shailendra Singh Bundela 1708005021WL023826 Shailendra Singh Bundela 00688 FINO0001001 1105 1105 Processed 31/07/2023 264283611 ShailendraSinghBundela FINO PAYMENTS BANK LTD(608001)
287 RAJNAGAR MP-08-005-021-003/87-B
(SALAIYA) 		1708005021NRG24250720230285232 25/07/2023 Pannu Lal Patel 1708005021WL023826 Pannu Lal Patel 00688 FINO0001001 1105 1105 Processed 31/07/2023 264283611 PannuLalPatel FINO PAYMENTS BANK LTD(608001)
288 RAJNAGAR MP-08-005-021-003/90-C
(SALAIYA) 		1708005021NRG24250720230285236 25/07/2023 Tulsiya Patel 1708005021WL023826 Tulsiya Patel 00688 FINO0001001 1105 1105 Processed 31/07/2023 264283611 TulsiyaPatel FINO PAYMENTS BANK LTD(608001)
289 RAJNAGAR MP-08-005-021-003/90-D
(SALAIYA) 		1708005021NRG24250720230285237 25/07/2023 Arvind Patel 1708005021WL023826 Arvind Patel 00688 FINO0001001 1105 1105 Processed 31/07/2023 264283611 ArvindPatel FINO PAYMENTS BANK LTD(608001)
290 RAJNAGAR MP-08-005-021-003/91-A
(SALAIYA) 		1708005021NRG24250720230285238 25/07/2023 Balkishun Patel 1708005021WL023826 Balkishun Patel 00688 FINO0001001 1105 1105 Processed 31/07/2023 264283611 BalkishunPatel FINO PAYMENTS BANK LTD(608001)
291 RAJNAGAR MP-08-005-021-003/91-B
(SALAIYA) 		1708005021NRG24250720230285239 25/07/2023 Rambai Patel 1708005021WL023826 Rambai Patel 00688 FINO0001001 1105 1105 Processed 31/07/2023 264283611 RambaiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
292 RAJNAGAR MP-08-005-021-003/91-C
(SALAIYA) 		1708005021NRG24250720230285240 25/07/2023 Siya Patel 1708005021WL023826 Siya Patel 00688 FINO0001001 1105 1105 Processed 31/07/2023 264283611 SiyaPatel FINO PAYMENTS BANK LTD(608001)
293 RAJNAGAR MP-08-005-021-003/91-D
(SALAIYA) 		1708005021NRG24250720230285241 25/07/2023 Rajendra Patel 1708005021WL023826 Rajendra Patel 00688 FINO0001001 1105 1105 Processed 31/07/2023 264283611 RajendraPatel FINO PAYMENTS BANK LTD(608001)
294 RAJNAGAR MP-08-005-021-003/914-A
(SALAIYA) 		1708005021NRG24250720230285245 25/07/2023 Govardhan Prasad Yadav 1708005021WL023826 Govardhan Prasad Yadav 00688 FINO0001001 663 663 Processed 31/07/2023 264283611 GovardhanPrasadYadav FINO PAYMENTS BANK LTD(608001)
295 RAJNAGAR MP-08-005-021-003/914-C
(SALAIYA) 		1708005021NRG24250720230285247 25/07/2023 Ramgopal Kushwaha 1708005021WL023826 Ramgopal Kushwaha 00688 FINO0001001 663 663 Processed 31/07/2023 264283611 RamgopalKushwaha FINO PAYMENTS BANK LTD(608001)
296 RAJNAGAR MP-08-005-021-003/914-D
(SALAIYA) 		1708005021NRG24250720230285210 25/07/2023 Kailash Yadav 1708005021WL023824 Kailash Yadav 00688 FINO0001001 1105 1105 Processed 31/07/2023 264283611 KailashYadav FINO PAYMENTS BANK LTD(608001)
297 RAJNAGAR MP-08-005-021-003/916-C
(SALAIYA) 		1708005021NRG24250720230285248 25/07/2023 Puran 1708005021WL023826 Puran 00688 FINO0001001 663 663 Processed 31/07/2023 264283611 Puran STATE BANK OF INDIA(508548)
298 RAJNAGAR MP-08-005-021-003/919-A
(SALAIYA) 		1708005021NRG24250720230285249 25/07/2023 Nonelal Patel 1708005021WL023826 Nonelal Patel 00688 FINO0001001 663 663 Processed 31/07/2023 264283611 NonelalPatel STATE BANK OF INDIA(508548)
299 RAJNAGAR MP-08-005-021-003/919-B
(SALAIYA) 		1708005021NRG24250720230285250 25/07/2023 Shankar Patel 1708005021WL023826 Shankar Patel 00688 FINO0001001 663 663 Processed 31/07/2023 264283611 ShankarPatel FINO PAYMENTS BANK LTD(608001)
300 RAJNAGAR MP-08-005-054-001/1035
(PATHARGUWAN) 		1708005054NRG24250720230284374 25/07/2023 Ravi raikwar 1708005054WL023750 Ravi raikwar 00688 FINO0001001 1428 1428 Processed 31/07/2023 264283611 Raviraikwar FINO PAYMENTS BANK LTD(608001)
301 RAJNAGAR MP-08-005-054-001/320
(PATHARGUWAN) 		1708005054NRG24250720230284377 25/07/2023 Shobha 1708005054WL023750 Shobha 00688 FINO0001001 1428 1428 Processed 31/07/2023 264283611 Shobha FINO PAYMENTS BANK LTD(608001)
302 RAJNAGAR MP-08-005-054-001/395
(PATHARGUWAN) 		1708005054NRG24250720230284378 25/07/2023 Heera singh 1708005054WL023750 Heera singh 00688 FINO0001001 1428 1428 Processed 31/07/2023 264283611 Heerasingh FINO PAYMENTS BANK LTD(608001)
303 RAJNAGAR MP-08-005-054-001/395-A
(PATHARGUWAN) 		1708005054NRG24250720230284379 25/07/2023 Arvindra 1708005054WL023750 Arvindra 00688 FINO0001001 1428 1428 Processed 31/07/2023 264283611 Arvindra BANK OF BARODA(606985)
304 RAJNAGAR MP-08-005-069-001/685
(KURELA) 		1708005069NRG24240720230284244 25/07/2023 Champa 1708005069WL023742 Champa 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 Champa FINO PAYMENTS BANK LTD(608001)
305 RAJNAGAR MP-08-005-069-001/688
(KURELA) 		1708005069NRG24240720230284246 25/07/2023 Beerandar 1708005069WL023742 Beerandar 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 Beerandar FINO PAYMENTS BANK LTD(608001)
306 RAJNAGAR MP-08-005-069-001/697
(KURELA) 		1708005069NRG24240720230284251 25/07/2023 Ramkali adiwashi 1708005069WL023742 Ramkali adiwashi 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 Ramkaliadiwashi FINO PAYMENTS BANK LTD(608001)
307 RAJNAGAR MP-08-005-069-001/717-A
(KURELA) 		1708005069NRG24240720230284257 25/07/2023 Premvati prajapati 1708005069WL023742 Premvati prajapati 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 Premvatiprajapati FINO PAYMENTS BANK LTD(608001)
308 RAJNAGAR MP-08-005-069-001/718
(KURELA) 		1708005069NRG24240720230284258 25/07/2023 Pooja 1708005069WL023742 Pooja 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 Pooja FINO PAYMENTS BANK LTD(608001)
309 RAJNAGAR MP-08-005-069-001/735-A
(KURELA) 		1708005069NRG24240720230284261 25/07/2023 Foo vati 1708005069WL023742 Foo vati 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 Foovati FINO PAYMENTS BANK LTD(608001)
310 RAJNAGAR MP-08-005-069-001/747
(KURELA) 		1708005069NRG24240720230284190 25/07/2023 Archna 1708005069WL023740 Archna 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 Archna STATE BANK OF INDIA(508548)
311 RAJNAGAR MP-08-005-069-001/776
(KURELA) 		1708005069NRG24240720230284195 25/07/2023 sangeeta devi ahirwar 1708005069WL023740 sangeeta devi ahirwar 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 sangeetadeviahirwar FINO PAYMENTS BANK LTD(608001)
312 RAJNAGAR MP-08-005-069-001/782
(KURELA) 		1708005069NRG24240720230284197 25/07/2023 Ganesh Adiwasi 1708005069WL023740 Ganesh Adiwasi 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 GaneshAdiwasi FINO PAYMENTS BANK LTD(608001)
313 RAJNAGAR MP-08-005-069-001/783
(KURELA) 		1708005069NRG24240720230284198 25/07/2023 Ganshee Bai Kondar 1708005069WL023740 Ganshee Bai Kondar 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 GansheeBaiKondar FINO PAYMENTS BANK LTD(608001)
314 RAJNAGAR MP-08-005-069-001/784
(KURELA) 		1708005069NRG24240720230284199 25/07/2023 Manki 1708005069WL023740 Manki 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 Manki FINO PAYMENTS BANK LTD(608001)
315 RAJNAGAR MP-08-005-069-001/788
(KURELA) 		1708005069NRG24240720230284200 25/07/2023 Pramod singh raja 1708005069WL023740 Pramod singh raja 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 Pramodsinghraja FINO PAYMENTS BANK LTD(608001)
316 RAJNAGAR MP-08-005-069-001/807
(KURELA) 		1708005069NRG24240720230284204 25/07/2023 Rambai 1708005069WL023740 Rambai 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 Rambai FINO PAYMENTS BANK LTD(608001)
317 RAJNAGAR MP-08-005-069-001/808
(KURELA) 		1708005069NRG24240720230284205 25/07/2023 Nisha 1708005069WL023740 Nisha 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 Nisha FINO PAYMENTS BANK LTD(608001)
318 RAJNAGAR MP-08-005-069-001/829
(KURELA) 		1708005069NRG24240720230284216 25/07/2023 Rambhrode gupta 1708005069WL023740 Rambhrode gupta 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 Rambhrodegupta FINO PAYMENTS BANK LTD(608001)
319 RAJNAGAR MP-08-005-070-001/288-C
(NAHDORA) 		1708005070NRG24250720230284926 25/07/2023 Anurag Dixit 1708005070WL023800 Anurag Dixit 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 AnuragDixit STATE BANK OF INDIA(508548)
320 RAJNAGAR MP-08-005-070-001/295
(NAHDORA) 		1708005070NRG24250720230284927 25/07/2023 Anari 1708005070WL023800 Anari 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 Anari FINO PAYMENTS BANK LTD(608001)
321 RAJNAGAR MP-08-005-070-001/310-B
(NAHDORA) 		1708005070NRG24250720230284928 25/07/2023 Himmo Mishra 1708005070WL023800 Himmo Mishra 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 HimmoMishra FINO PAYMENTS BANK LTD(608001)
322 RAJNAGAR MP-08-005-070-001/310-C
(NAHDORA) 		1708005070NRG24250720230284929 25/07/2023 Nagina Khatoon 1708005070WL023800 Nagina Khatoon 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 NaginaKhatoon FINO PAYMENTS BANK LTD(608001)
323 RAJNAGAR MP-08-005-070-001/310-D
(NAHDORA) 		1708005070NRG24250720230284930 25/07/2023 Shahnoor Khatoon 1708005070WL023800 Shahnoor Khatoon 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 ShahnoorKhatoon FINO PAYMENTS BANK LTD(608001)
324 RAJNAGAR MP-08-005-070-001/311-A
(NAHDORA) 		1708005070NRG24250720230284931 25/07/2023 Raja Bai 1708005070WL023800 Raja Bai 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 RajaBai FINO PAYMENTS BANK LTD(608001)
325 RAJNAGAR MP-08-005-070-001/311-B
(NAHDORA) 		1708005070NRG24250720230284932 25/07/2023 Uma Devi Patel 1708005070WL023800 Uma Devi Patel 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 UmaDeviPatel FINO PAYMENTS BANK LTD(608001)
326 RAJNAGAR MP-08-005-070-001/311-C
(NAHDORA) 		1708005070NRG24250720230284933 25/07/2023 Jayanti Singh Yadav 1708005070WL023800 Jayanti Singh Yadav 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 JayantiSinghYadav FINO PAYMENTS BANK LTD(608001)
327 RAJNAGAR MP-08-005-070-001/311-D
(NAHDORA) 		1708005070NRG24250720230284934 25/07/2023 Kishun Singh Yadav 1708005070WL023800 Kishun Singh Yadav 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 KishunSinghYadav FINO PAYMENTS BANK LTD(608001)
328 RAJNAGAR MP-08-005-070-001/312-A
(NAHDORA) 		1708005070NRG24250720230284935 25/07/2023 Sunti Adiwasi 1708005070WL023800 Sunti Adiwasi 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 SuntiAdiwasi FINO PAYMENTS BANK LTD(608001)
329 RAJNAGAR MP-08-005-070-001/312-C
(NAHDORA) 		1708005070NRG24250720230284936 25/07/2023 Maneesha Patel 1708005070WL023800 Maneesha Patel 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 ManeeshaPatel FINO PAYMENTS BANK LTD(608001)
330 RAJNAGAR MP-08-005-070-001/312-D
(NAHDORA) 		1708005070NRG24250720230284937 25/07/2023 Kaliya Patel 1708005070WL023800 Kaliya Patel 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 KaliyaPatel FINO PAYMENTS BANK LTD(608001)
331 RAJNAGAR MP-08-005-070-001/313-A
(NAHDORA) 		1708005070NRG24250720230284938 25/07/2023 Rajesh Patel 1708005070WL023800 Rajesh Patel 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 RajeshPatel FINO PAYMENTS BANK LTD(608001)
332 RAJNAGAR MP-08-005-070-001/334-B
(NAHDORA) 		1708005070NRG24250720230284939 25/07/2023 Hamid 1708005070WL023800 Hamid 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 Hamid FINO PAYMENTS BANK LTD(608001)
333 RAJNAGAR MP-08-005-070-001/456-D
(NAHDORA) 		1708005070NRG24250720230284941 25/07/2023 Bhagavat Yadav 1708005070WL023801 Bhagavat Yadav 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 BhagavatYadav FINO PAYMENTS BANK LTD(608001)
334 RAJNAGAR MP-08-005-070-001/457-A
(NAHDORA) 		1708005070NRG24250720230284942 25/07/2023 Husen 1708005070WL023801 Husen 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 Husen FINO PAYMENTS BANK LTD(608001)
335 RAJNAGAR MP-08-005-070-001/457-B
(NAHDORA) 		1708005070NRG24250720230284943 25/07/2023 Harishchandra Kondar 1708005070WL023801 Harishchandra Kondar 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 HarishchandraKondar FINO PAYMENTS BANK LTD(608001)
336 RAJNAGAR MP-08-005-070-001/457-C
(NAHDORA) 		1708005070NRG24250720230284944 25/07/2023 Savita Rajak 1708005070WL023801 Savita Rajak 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 SavitaRajak FINO PAYMENTS BANK LTD(608001)
337 RAJNAGAR MP-08-005-070-001/457-D
(NAHDORA) 		1708005070NRG24250720230284945 25/07/2023 Banni Aadivasi 1708005070WL023801 Banni Aadivasi 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 BanniAadivasi FINO PAYMENTS BANK LTD(608001)
338 RAJNAGAR MP-08-005-070-001/458-A
(NAHDORA) 		1708005070NRG24250720230284946 25/07/2023 Sudama Adiwasi 1708005070WL023801 Sudama Adiwasi 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 SudamaAdiwasi FINO PAYMENTS BANK LTD(608001)
339 RAJNAGAR MP-08-005-070-001/458-B
(NAHDORA) 		1708005070NRG24250720230284947 25/07/2023 Kunwar Bai Yadav 1708005070WL023801 Kunwar Bai Yadav 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 KunwarBaiYadav FINO PAYMENTS BANK LTD(608001)
340 RAJNAGAR MP-08-005-070-001/458-C
(NAHDORA) 		1708005070NRG24250720230284948 25/07/2023 Naresh Gupta 1708005070WL023801 Naresh Gupta 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 NareshGupta FINO PAYMENTS BANK LTD(608001)
341 RAJNAGAR MP-08-005-070-001/458-D
(NAHDORA) 		1708005070NRG24250720230284949 25/07/2023 Phoolavati Patel 1708005070WL023801 Phoolavati Patel 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 PhoolavatiPatel FINO PAYMENTS BANK LTD(608001)
342 RAJNAGAR MP-08-005-070-001/460-A
(NAHDORA) 		1708005070NRG24250720230284950 25/07/2023 Ashok Patel 1708005070WL023801 Ashok Patel 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 AshokPatel FINO PAYMENTS BANK LTD(608001)
343 RAJNAGAR MP-08-005-070-001/461-A
(NAHDORA) 		1708005070NRG24250720230284951 25/07/2023 Bharat Singh 1708005070WL023801 Bharat Singh 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 BharatSingh FINO PAYMENTS BANK LTD(608001)
344 RAJNAGAR MP-08-005-070-001/619-A
(NAHDORA) 		1708005070NRG24250720230284953 25/07/2023 Swadesh Raikwar 1708005070WL023801 Swadesh Raikwar 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 SwadeshRaikwar FINO PAYMENTS BANK LTD(608001)
345 RAJNAGAR MP-08-005-070-001/620-A
(NAHDORA) 		1708005070NRG24250720230284955 25/07/2023 Bhagwat Anuragi 1708005070WL023801 Bhagwat Anuragi 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 BhagwatAnuragi FINO PAYMENTS BANK LTD(608001)
346 RAJNAGAR MP-08-005-070-001/620-B
(NAHDORA) 		1708005070NRG24250720230284956 25/07/2023 Mukesh Patel 1708005070WL023801 Mukesh Patel 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 MukeshPatel FINO PAYMENTS BANK LTD(608001)
347 RAJNAGAR MP-08-005-070-001/632-B
(NAHDORA) 		1708005070NRG24250720230284957 25/07/2023 Rajesh Adivasi 1708005070WL023801 Rajesh Adivasi 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 RajeshAdivasi FINO PAYMENTS BANK LTD(608001)
348 RAJNAGAR MP-08-005-070-001/663-B
(NAHDORA) 		1708005070NRG24250720230284959 25/07/2023 Rachna Patel 1708005070WL023801 Rachna Patel 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 RachnaPatel STATE BANK OF INDIA(508548)
349 RAJNAGAR MP-08-005-070-001/664-B
(NAHDORA) 		1708005070NRG24250720230284962 25/07/2023 Karan Ahirwar 1708005070WL023801 Karan Ahirwar 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 KaranAhirwar FINO PAYMENTS BANK LTD(608001)
350 RAJNAGAR MP-08-005-070-001/664-C
(NAHDORA) 		1708005070NRG24250720230284963 25/07/2023 Kallu Ahirwar 1708005070WL023801 Kallu Ahirwar 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 KalluAhirwar FINO PAYMENTS BANK LTD(608001)
351 RAJNAGAR MP-08-005-070-001/664-D
(NAHDORA) 		1708005070NRG24250720230284964 25/07/2023 Moolchanrda Ahirwar 1708005070WL023801 Moolchanrda Ahirwar 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 MoolchanrdaAhirwar FINO PAYMENTS BANK LTD(608001)
352 RAJNAGAR MP-08-005-070-001/707-A
(NAHDORA) 		1708005070NRG24250720230284966 25/07/2023 Girja Raikwar 1708005070WL023801 Girja Raikwar 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 GirjaRaikwar FINO PAYMENTS BANK LTD(608001)
353 RAJNAGAR MP-08-005-070-001/91-B
(NAHDORA) 		1708005070NRG24250720230284968 25/07/2023 Vikas Yadav 1708005070WL023801 Vikas Yadav 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 VikasYadav FINO PAYMENTS BANK LTD(608001)
354 RAJNAGAR MP-08-005-070-001/91-C
(NAHDORA) 		1708005070NRG24250720230284969 25/07/2023 Devka Adiwasi 1708005070WL023801 Devka Adiwasi 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 DevkaAdiwasi FINO PAYMENTS BANK LTD(608001)
355 RAJNAGAR MP-08-005-070-001/92-B
(NAHDORA) 		1708005070NRG24250720230284970 25/07/2023 Sundar Kondar 1708005070WL023801 Sundar Kondar 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 SundarKondar FINO PAYMENTS BANK LTD(608001)
356 RAJNAGAR MP-08-005-070-001/92-C
(NAHDORA) 		1708005070NRG24250720230284971 25/07/2023 Santosh Prajapati 1708005070WL023801 Santosh Prajapati 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 SantoshPrajapati FINO PAYMENTS BANK LTD(608001)
357 RAJNAGAR MP-08-005-070-001/95-A
(NAHDORA) 		1708005070NRG24250720230284973 25/07/2023 Shiv Nandan Dubey 1708005070WL023801 Shiv Nandan Dubey 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 ShivNandanDubey FINO PAYMENTS BANK LTD(608001)
358 RAJNAGAR MP-08-005-070-001/96-A
(NAHDORA) 		1708005070NRG24250720230284974 25/07/2023 Mahesh Kumar Patel 1708005070WL023801 Mahesh Kumar Patel 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283611 MaheshKumarPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 119085 119085
359 RAJNAGAR MP-08-005-010-001/25-D
(SILAWAT) 		1708005010NRG24250720230285425 25/07/2023 Deepak Patel 1708005010WL023840 Deepak Patel 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283611 DeepakPatel FINO PAYMENTS BANK LTD(608001)
360 RAJNAGAR MP-08-005-013-001/991-D
(NADYA) 		1708005013NRG24250720230285173 25/07/2023 Lovepratap Singh 1708005013WL023815 Lovepratap Singh 00688 FINO0001446 1547 1547 Processed 31/07/2023 264283611 LovepratapSingh STATE BANK OF INDIA(508548)
361 RAJNAGAR MP-08-005-013-001/991-D
(NADYA) 		1708005013NRG24250720230285172 25/07/2023 Lovepratap Singh 1708005013WL023815 Lovepratap Singh 00688 FINO0001446 1547 1547 Processed 31/07/2023 264283611 LovepratapSingh FINO PAYMENTS BANK LTD(608001)
362 RAJNAGAR MP-08-005-063-001/774
(BHABUWA) 		1708005063NRG24250720230284311 25/07/2023 Ujjaval patel 1708005063WL023749 Ujjaval patel 00688 FINO0001446 884 884 Processed 31/07/2023 264283611 Ujjavalpatel FINO PAYMENTS BANK LTD(608001)
363 RAJNAGAR MP-08-005-063-001/819
(BHABUWA) 		1708005063NRG24250720230284317 25/07/2023 RANI PATEL 1708005063WL023749 RANI PATEL 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283611 RANIPATEL FINO PAYMENTS BANK LTD(608001)
364 RAJNAGAR MP-08-005-063-001/821
(BHABUWA) 		1708005063NRG24250720230284318 25/07/2023 PREMBAI PATEL 1708005063WL023749 PREMBAI PATEL 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283611 PREMBAIPATEL FINO PAYMENTS BANK LTD(608001)
365 RAJNAGAR MP-08-005-063-001/823
(BHABUWA) 		1708005063NRG24250720230284319 25/07/2023 Rekha patel 1708005063WL023749 Rekha patel 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283611 Rekhapatel FINO PAYMENTS BANK LTD(608001)
366 RAJNAGAR MP-08-005-063-001/826
(BHABUWA) 		1708005063NRG24250720230284320 25/07/2023 SUNEEL PATEL 1708005063WL023749 SUNEEL PATEL 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283611 SUNEELPATEL FINO PAYMENTS BANK LTD(608001)
367 RAJNAGAR MP-08-005-063-001/828
(BHABUWA) 		1708005063NRG24250720230284321 25/07/2023 Pushpin patel 1708005063WL023749 Pushpin patel 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283611 Pushpinpatel FINO PAYMENTS BANK LTD(608001)
368 RAJNAGAR MP-08-005-063-001/830
(BHABUWA) 		1708005063NRG24250720230284322 25/07/2023 Amarchandr patel 1708005063WL023749 Amarchandr patel 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283611 Amarchandrpatel FINO PAYMENTS BANK LTD(608001)
369 RAJNAGAR MP-08-005-063-001/831
(BHABUWA) 		1708005063NRG24250720230284323 25/07/2023 Mankunvar patel 1708005063WL023749 Mankunvar patel 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283611 Mankunvarpatel FINO PAYMENTS BANK LTD(608001)
370 RAJNAGAR MP-08-005-063-001/832
(BHABUWA) 		1708005063NRG24250720230284324 25/07/2023 Leela Vati Patel 1708005063WL023749 Leela Vati Patel 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283611 LeelaVatiPatel FINO PAYMENTS BANK LTD(608001)
371 RAJNAGAR MP-08-005-063-001/836
(BHABUWA) 		1708005063NRG24250720230284327 25/07/2023 Manoj patel 1708005063WL023749 Manoj patel 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283611 Manojpatel FINO PAYMENTS BANK LTD(608001)
372 RAJNAGAR MP-08-005-063-001/841
(BHABUWA) 		1708005063NRG24250720230284330 25/07/2023 Bhagchandr patel 1708005063WL023749 Bhagchandr patel 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283611 Bhagchandrpatel FINO PAYMENTS BANK LTD(608001)
373 RAJNAGAR MP-08-005-063-001/842
(BHABUWA) 		1708005063NRG24250720230284331 25/07/2023 Uma Patel 1708005063WL023749 Uma Patel 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283611 UmaPatel FINO PAYMENTS BANK LTD(608001)
374 RAJNAGAR MP-08-005-063-001/843
(BHABUWA) 		1708005063NRG24250720230284332 25/07/2023 Puniya patel 1708005063WL023749 Puniya patel 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283611 Puniyapatel FINO PAYMENTS BANK LTD(608001)
375 RAJNAGAR MP-08-005-063-001/844
(BHABUWA) 		1708005063NRG24250720230284333 25/07/2023 Bharat patel 1708005063WL023749 Bharat patel 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283611 Bharatpatel FINO PAYMENTS BANK LTD(608001)
376 RAJNAGAR MP-08-005-063-001/846
(BHABUWA) 		1708005063NRG24250720230284334 25/07/2023 Jaynti patel 1708005063WL023749 Jaynti patel 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283611 Jayntipatel FINO PAYMENTS BANK LTD(608001)
377 RAJNAGAR MP-08-005-063-001/847
(BHABUWA) 		1708005063NRG24250720230284335 25/07/2023 Arti Patel 1708005063WL023749 Arti Patel 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283611 ArtiPatel FINO PAYMENTS BANK LTD(608001)
378 RAJNAGAR MP-08-005-063-001/848
(BHABUWA) 		1708005063NRG24250720230284336 25/07/2023 Mukesh patel 1708005063WL023749 Mukesh patel 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283611 Mukeshpatel FINO PAYMENTS BANK LTD(608001)
379 RAJNAGAR MP-08-005-063-001/849
(BHABUWA) 		1708005063NRG24250720230284337 25/07/2023 Anita patel 1708005063WL023749 Anita patel 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283611 Anitapatel FINO PAYMENTS BANK LTD(608001)
380 RAJNAGAR MP-08-005-063-001/851
(BHABUWA) 		1708005063NRG24250720230284338 25/07/2023 Bablu patel 1708005063WL023749 Bablu patel 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283611 Bablupatel FINO PAYMENTS BANK LTD(608001)
381 RAJNAGAR MP-08-005-063-001/852
(BHABUWA) 		1708005063NRG24250720230284339 25/07/2023 Bhagchandra Patel 1708005063WL023749 Bhagchandra Patel 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283611 BhagchandraPatel FINO PAYMENTS BANK LTD(608001)
382 RAJNAGAR MP-08-005-063-001/853
(BHABUWA) 		1708005063NRG24250720230284340 25/07/2023 Arti Patel 1708005063WL023749 Arti Patel 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283611 ArtiPatel FINO PAYMENTS BANK LTD(608001)
383 RAJNAGAR MP-08-005-063-001/855
(BHABUWA) 		1708005063NRG24250720230284342 25/07/2023 Santos Patel 1708005063WL023749 Santos Patel 00688 FINO0001446 884 884 Processed 31/07/2023 264283611 SantosPatel FINO PAYMENTS BANK LTD(608001)
384 RAJNAGAR MP-08-005-063-001/856
(BHABUWA) 		1708005063NRG24250720230284343 25/07/2023 Ramsaki patel 1708005063WL023749 Ramsaki patel 00688 FINO0001446 884 884 Processed 31/07/2023 264283611 Ramsakipatel FINO PAYMENTS BANK LTD(608001)
385 RAJNAGAR MP-08-005-063-001/857
(BHABUWA) 		1708005063NRG24250720230284344 25/07/2023 Shukhrani 1708005063WL023749 Shukhrani 00688 FINO0001446 884 884 Processed 31/07/2023 264283611 Shukhrani FINO PAYMENTS BANK LTD(608001)
386 RAJNAGAR MP-08-005-063-001/858
(BHABUWA) 		1708005063NRG24250720230284345 25/07/2023 Dasharath 1708005063WL023749 Dasharath 00688 FINO0001446 884 884 Processed 31/07/2023 264283611 Dasharath FINO PAYMENTS BANK LTD(608001)
387 RAJNAGAR MP-08-005-063-001/859
(BHABUWA) 		1708005063NRG24250720230284346 25/07/2023 Rampyri pal 1708005063WL023749 Rampyri pal 00688 FINO0001446 884 884 Processed 31/07/2023 264283611 Rampyripal FINO PAYMENTS BANK LTD(608001)
388 RAJNAGAR MP-08-005-063-001/861
(BHABUWA) 		1708005063NRG24250720230284347 25/07/2023 Kusum patel 1708005063WL023749 Kusum patel 00688 FINO0001446 884 884 Processed 31/07/2023 264283611 Kusumpatel FINO PAYMENTS BANK LTD(608001)
389 RAJNAGAR MP-08-005-063-001/862-A
(BHABUWA) 		1708005063NRG24250720230284348 25/07/2023 JAGDEESH PATEL 1708005063WL023749 JAGDEESH PATEL 00688 FINO0001446 884 884 Processed 31/07/2023 264283611 JAGDEESHPATEL FINO PAYMENTS BANK LTD(608001)
390 RAJNAGAR MP-08-005-063-001/863-D
(BHABUWA) 		1708005063NRG24250720230284350 25/07/2023 Ravi Patel 1708005063WL023749 Ravi Patel 00688 FINO0001446 884 884 Processed 31/07/2023 264283611 RaviPatel FINO PAYMENTS BANK LTD(608001)
391 RAJNAGAR MP-08-005-063-001/864
(BHABUWA) 		1708005063NRG24250720230284351 25/07/2023 Dilli patel 1708005063WL023749 Dilli patel 00688 FINO0001446 884 884 Processed 31/07/2023 264283611 Dillipatel FINO PAYMENTS BANK LTD(608001)
392 RAJNAGAR MP-08-005-063-001/865-A
(BHABUWA) 		1708005063NRG24250720230284355 25/07/2023 Suneeta patel 1708005063WL023749 Suneeta patel 00688 FINO0001446 884 884 Processed 31/07/2023 264283611 Suneetapatel FINO PAYMENTS BANK LTD(608001)
393 RAJNAGAR MP-08-005-063-001/865-B
(BHABUWA) 		1708005063NRG24250720230284356 25/07/2023 ladkuwar Patel 1708005063WL023749 ladkuwar Patel 00688 FINO0001446 884 884 Processed 31/07/2023 264283611 ladkuwarPatel FINO PAYMENTS BANK LTD(608001)
394 RAJNAGAR MP-08-005-063-001/865-C
(BHABUWA) 		1708005063NRG24250720230284357 25/07/2023 Goribai Patel 1708005063WL023749 Goribai Patel 00688 FINO0001446 884 884 Processed 31/07/2023 264283611 GoribaiPatel FINO PAYMENTS BANK LTD(608001)
395 RAJNAGAR MP-08-005-063-001/866
(BHABUWA) 		1708005063NRG24250720230284358 25/07/2023 Rakesh patel 1708005063WL023749 Rakesh patel 00688 FINO0001446 884 884 Processed 31/07/2023 264283611 Rakeshpatel FINO PAYMENTS BANK LTD(608001)
396 RAJNAGAR MP-08-005-063-001/866-A
(BHABUWA) 		1708005063NRG24250720230284359 25/07/2023 Meera patel 1708005063WL023749 Meera patel 00688 FINO0001446 884 884 Processed 31/07/2023 264283611 Meerapatel FINO PAYMENTS BANK LTD(608001)
397 RAJNAGAR MP-08-005-063-001/867
(BHABUWA) 		1708005063NRG24250720230284360 25/07/2023 Rani Patel 1708005063WL023749 Rani Patel 00688 FINO0001446 884 884 Processed 31/07/2023 264283611 RaniPatel FINO PAYMENTS BANK LTD(608001)
398 RAJNAGAR MP-08-005-063-001/867-A
(BHABUWA) 		1708005063NRG24250720230284361 25/07/2023 Devki Bai Patel 1708005063WL023749 Devki Bai Patel 00688 FINO0001446 884 884 Processed 31/07/2023 264283611 DevkiBaiPatel FINO PAYMENTS BANK LTD(608001)
399 RAJNAGAR MP-08-005-063-001/867-B
(BHABUWA) 		1708005063NRG24250720230284362 25/07/2023 Surendra patel 1708005063WL023749 Surendra patel 00688 FINO0001446 884 884 Processed 31/07/2023 264283611 Surendrapatel FINO PAYMENTS BANK LTD(608001)
400 RAJNAGAR MP-08-005-063-001/867-C
(BHABUWA) 		1708005063NRG24250720230284363 25/07/2023 Durgadin patel 1708005063WL023749 Durgadin patel 00688 FINO0001446 884 884 Processed 31/07/2023 264283611 Durgadinpatel FINO PAYMENTS BANK LTD(608001)
401 RAJNAGAR MP-08-005-063-001/867-D
(BHABUWA) 		1708005063NRG24250720230284364 25/07/2023 Mhilal patel 1708005063WL023749 Mhilal patel 00688 FINO0001446 884 884 Processed 31/07/2023 264283611 Mhilalpatel FINO PAYMENTS BANK LTD(608001)
402 RAJNAGAR MP-08-005-063-001/868-A
(BHABUWA) 		1708005063NRG24250720230284365 25/07/2023 Bhagvati patel 1708005063WL023749 Bhagvati patel 00688 FINO0001446 884 884 Processed 31/07/2023 264283611 Bhagvatipatel FINO PAYMENTS BANK LTD(608001)
403 RAJNAGAR MP-08-005-063-001/882-A
(BHABUWA) 		1708005063NRG24250720230284367 25/07/2023 Bablu Pal 1708005063WL023749 Bablu Pal 00688 FINO0001446 884 884 Processed 31/07/2023 264283611 BabluPal FINO PAYMENTS BANK LTD(608001)
404 RAJNAGAR MP-08-005-063-001/883-A
(BHABUWA) 		1708005063NRG24250720230284368 25/07/2023 Surendra Pal 1708005063WL023749 Surendra Pal 00688 FINO0001446 884 884 Processed 31/07/2023 264283611 SurendraPal FINO PAYMENTS BANK LTD(608001)
405 RAJNAGAR MP-08-005-063-001/883-C
(BHABUWA) 		1708005063NRG24250720230284369 25/07/2023 Ramrati Pal 1708005063WL023749 Ramrati Pal 00688 FINO0001446 884 884 Processed 31/07/2023 264283611 RamratiPal FINO PAYMENTS BANK LTD(608001)
406 RAJNAGAR MP-08-005-063-001/889-A
(BHABUWA) 		1708005063NRG24250720230284370 25/07/2023 ROOPA PATEL 1708005063WL023749 ROOPA PATEL 00688 FINO0001446 884 884 Processed 31/07/2023 264283611 ROOPAPATEL FINO PAYMENTS BANK LTD(608001)
407 RAJNAGAR MP-08-005-063-001/889-C
(BHABUWA) 		1708005063NRG24250720230284371 25/07/2023 BHAIYA LAL PATEL 1708005063WL023749 BHAIYA LAL PATEL 00688 FINO0001446 884 884 Processed 31/07/2023 264283611 BHAIYALALPATEL FINO PAYMENTS BANK LTD(608001)
408 RAJNAGAR MP-08-005-063-001/889-D
(BHABUWA) 		1708005063NRG24250720230284372 25/07/2023 BABULAL AHIRWAR 1708005063WL023749 BABULAL AHIRWAR 00688 FINO0001446 884 884 Processed 31/07/2023 264283611 BABULALAHIRWAR FINO PAYMENTS BANK LTD(608001)
409 RAJNAGAR MP-08-005-072-003/526
(HAKIMPURA) 		1708005072NRG24250720230284728 25/07/2023 Urmila patel 1708005072WL023780 Urmila patel 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283611 Urmilapatel FINO PAYMENTS BANK LTD(608001)
SubTotal 56134 56134
410 RAJNAGAR MP-08-005-010-001/120-B
(SILAWAT) 		1708005010NRG24250720230285411 25/07/2023 Manoj Patel 1708005010WL023839 Manoj Patel 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264283611 ManojPatel STATE BANK OF INDIA(508548)
411 RAJNAGAR MP-08-005-010-001/300-A
(SILAWAT) 		1708005010NRG24250720230285428 25/07/2023 Laxmiprasad Patel 1708005010WL023840 Laxmiprasad Patel 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264283611 LaxmiprasadPatel STATE BANK OF INDIA(508548)
412 RAJNAGAR MP-08-005-010-001/353-A
(SILAWAT) 		1708005010NRG24250720230285429 25/07/2023 Gyadeen Patel 1708005010WL023840 Gyadeen Patel 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264283611 GyadeenPatel STATE BANK OF INDIA(508548)
413 RAJNAGAR MP-08-005-010-001/353-C
(SILAWAT) 		1708005010NRG24250720230285430 25/07/2023 Komal Patel 1708005010WL023840 Komal Patel 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264283611 KomalPatel INDIA POST PAYMENTS BANK LIMITED(508528)
414 RAJNAGAR MP-08-005-010-001/354-A
(SILAWAT) 		1708005010NRG24250720230285431 25/07/2023 Phoolvati Patel 1708005010WL023840 Phoolvati Patel 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264283611 PhoolvatiPatel STATE BANK OF INDIA(508548)
415 RAJNAGAR MP-08-005-010-001/354-B
(SILAWAT) 		1708005010NRG24250720230285432 25/07/2023 Kallu Patel 1708005010WL023840 Kallu Patel 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264283611 KalluPatel STATE BANK OF INDIA(508548)
416 RAJNAGAR MP-08-005-013-001/158-D
(NADYA) 		1708005013NRG24250720230285132 25/07/2023 Devraj singh 1708005013WL023813 Devraj singh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264283611 Devrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
417 RAJNAGAR MP-08-005-021-001/201-C
(SALAIYA) 		1708005021NRG24250720230285192 25/07/2023 baladeen 1708005021WL023823 baladeen 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264283611 baladeen FINO PAYMENTS BANK LTD(608001)
418 RAJNAGAR MP-08-005-021-003/768-B
(SALAIYA) 		1708005021NRG24250720230285216 25/07/2023 Ramkrapal Patel 1708005021WL023825 Ramkrapal Patel 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264283611 RamkrapalPatel STATE BANK OF INDIA(508548)
419 RAJNAGAR MP-08-005-021-003/769
(SALAIYA) 		1708005021NRG24250720230285217 25/07/2023 Rahul Raja 1708005021WL023825 Rahul Raja 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264283611 RahulRaja INDIA POST PAYMENTS BANK LIMITED(508528)
420 RAJNAGAR MP-08-005-021-003/913-B
(SALAIYA) 		1708005021NRG24250720230285242 25/07/2023 Munni Lal Patel 1708005021WL023826 Munni Lal Patel 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264283611 MunniLalPatel INDIA POST PAYMENTS BANK LIMITED(508528)
421 RAJNAGAR MP-08-005-021-003/913-D
(SALAIYA) 		1708005021NRG24250720230285244 25/07/2023 Balkishun Patel 1708005021WL023826 Balkishun Patel 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264283611 BalkishunPatel BANK OF BARODA(606985)
422 RAJNAGAR MP-08-005-021-003/913-D
(SALAIYA) 		1708005021NRG24250720230285243 25/07/2023 Balkishun Patel 1708005021WL023826 Balkishun Patel 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264283611 BalkishunPatel FINO PAYMENTS BANK LTD(608001)
423 RAJNAGAR MP-08-005-035-001/1020-B
(NAYAGOWN) 		1708005035NRG24250720230284603 25/07/2023 Vikram singh ray 1708005035WL023770 Vikram singh ray 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264283611 Vikramsinghray BANK OF BARODA(606985)
424 RAJNAGAR MP-08-005-052-001/1099-A
(CHANDRANAGAR) 		1708005052NRG24250720230285383 25/07/2023 BALLU KUSHWAHA 1708005052WL023836 BALLU KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264283611 BALLUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
425 RAJNAGAR MP-08-005-052-001/1272-B
(CHANDRANAGAR) 		1708005052NRG24250720230285387 25/07/2023 HARIRAM PATEL 1708005052WL023836 HARIRAM PATEL 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264283611 HARIRAMPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
426 RAJNAGAR MP-08-005-052-001/1360-A
(CHANDRANAGAR) 		1708005052NRG24250720230285392 25/07/2023 KAMLESH PRAJAPATI 1708005052WL023836 KAMLESH PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264283611 KAMLESHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
427 RAJNAGAR MP-08-005-070-001/663-C
(NAHDORA) 		1708005070NRG24250720230284960 25/07/2023 Kamalkishor Gupta 1708005070WL023801 Kamalkishor Gupta 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264283611 KamalkishorGupta INDIA POST PAYMENTS BANK LIMITED(508528)
428 RAJNAGAR MP-08-005-084-001/245-B
(SHIVRAJPUR) 		1708005084NRG24250720230284610 25/07/2023 MUKESH RAIKWAR 1708005084WL023771 MUKESH RAIKWAR 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264283611 MUKESHRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
429 RAJNAGAR MP-08-005-084-001/245-B
(SHIVRAJPUR) 		1708005084NRG24250720230284609 25/07/2023 MUKESH RAIKWAR 1708005084WL023771 MUKESH RAIKWAR 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264283611 MUKESHRAIKWAR STATE BANK OF INDIA(508548)
430 RAJNAGAR MP-08-005-084-001/408-A
(SHIVRAJPUR) 		1708005084NRG24250720230284617 25/07/2023 natthu yadav 1708005084WL023771 natthu yadav 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264283611 natthuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
431 RAJNAGAR MP-08-005-084-001/647
(SHIVRAJPUR) 		1708005084NRG24250720230284628 25/07/2023 kripal yadav 1708005084WL023771 kripal yadav 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264283611 kripalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
432 RAJNAGAR MP-08-005-084-001/713
(SHIVRAJPUR) 		1708005084NRG24250720230284633 25/07/2023 Gokul yadav 1708005084WL023771 Gokul yadav 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264283611 Gokulyadav INDIA POST PAYMENTS BANK LIMITED(508528)
433 RAJNAGAR MP-08-005-084-001/715
(SHIVRAJPUR) 		1708005084NRG24250720230284635 25/07/2023 trilok yadav 1708005084WL023771 trilok yadav 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264283611 trilokyadav INDIA POST PAYMENTS BANK LIMITED(508528)
434 RAJNAGAR MP-08-005-084-001/718
(SHIVRAJPUR) 		1708005084NRG24250720230284637 25/07/2023 Laxman yadav 1708005084WL023771 Laxman yadav 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264283611 Laxmanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
435 RAJNAGAR MP-08-005-084-001/721
(SHIVRAJPUR) 		1708005084NRG24250720230284644 25/07/2023 jayhind yadav 1708005084WL023771 jayhind yadav 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264283611 jayhindyadav STATE BANK OF INDIA(508548)
SubTotal 31824 31824
436 RAJNAGAR MP-08-005-021-001/946-D
(SALAIYA) 		1708005021NRG24250720230285198 25/07/2023 Makhan Pal 1708005021WL023824 Makhan Pal 00703 AIRP0000001 1105 1105 Processed 31/07/2023 264283611 MakhanPal FINO PAYMENTS BANK LTD(608001)
437 RAJNAGAR MP-08-005-021-002/936-A
(SALAIYA) 		1708005021NRG24250720230285200 25/07/2023 Sakhi Patel 1708005021WL023824 Sakhi Patel 00703 AIRP0000001 1105 1105 Processed 31/07/2023 264283611 SakhiPatel STATE BANK OF INDIA(508548)
438 RAJNAGAR MP-08-005-021-003/78-C
(SALAIYA) 		1708005021NRG24250720230285221 25/07/2023 Lad Kunwar Yadav 1708005021WL023825 Lad Kunwar Yadav 00703 AIRP0000001 1105 1105 Processed 31/07/2023 264283611 LadKunwarYadav STATE BANK OF INDIA(508548)
439 RAJNAGAR MP-08-005-021-003/79-A
(SALAIYA) 		1708005021NRG24250720230285223 25/07/2023 Tulsa Bai Yadav 1708005021WL023825 Tulsa Bai Yadav 00703 AIRP0000001 1105 1105 Processed 31/07/2023 264283611 TulsaBaiYadav AIRTEL PAYMENTS BANK LIMITED(990288)
440 RAJNAGAR MP-08-005-021-003/79-B
(SALAIYA) 		1708005021NRG24250720230285224 25/07/2023 Nonee Bai Pal 1708005021WL023825 Nonee Bai Pal 00703 AIRP0000001 1105 1105 Processed 31/07/2023 264283611 NoneeBaiPal STATE BANK OF INDIA(508548)
441 RAJNAGAR MP-08-005-021-003/80-C
(SALAIYA) 		1708005021NRG24250720230285209 25/07/2023 Vandana Raja Bundela 1708005021WL023824 Vandana Raja Bundela 00703 AIRP0000001 1105 1105 Processed 31/07/2023 264283611 VandanaRajaBundela AIRTEL PAYMENTS BANK LIMITED(990288)
442 RAJNAGAR MP-08-005-021-003/87-C
(SALAIYA) 		1708005021NRG24250720230285233 25/07/2023 Suresh Sen 1708005021WL023826 Suresh Sen 00703 AIRP0000001 1105 1105 Processed 31/07/2023 264283611 SureshSen AIRTEL PAYMENTS BANK LIMITED(990288)
443 RAJNAGAR MP-08-005-021-003/90-A
(SALAIYA) 		1708005021NRG24250720230285234 25/07/2023 Mukesh Kushwaha 1708005021WL023826 Mukesh Kushwaha 00703 AIRP0000001 1105 1105 Processed 31/07/2023 264283611 MukeshKushwaha BANK OF BARODA(606985)
444 RAJNAGAR MP-08-005-021-003/90-B
(SALAIYA) 		1708005021NRG24250720230285235 25/07/2023 Harprasad Yadav 1708005021WL023826 Harprasad Yadav 00703 AIRP0000001 1105 1105 Processed 31/07/2023 264283611 HarprasadYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9945 9945
Total 547009 547009

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_250723APB_FTO_186996 Bank of Baroda BARB0CHHATA CHHATARPUR 5967
2 RAJNAGAR MP1708005_250723APB_FTO_186996 Canara Bank CNRB0001186 KHAJURAHO 25296
3 RAJNAGAR MP1708005_250723APB_FTO_186996 Canara Bank CNRB0001915 BASARI 23426
4 RAJNAGAR MP1708005_250723APB_FTO_186996 Canara Bank CNRB0004319 BENIGANJ 2210
5 RAJNAGAR MP1708005_250723APB_FTO_186996 Central Bank Of India CBIN0284521 KHAJURAHO 3859
6 RAJNAGAR MP1708005_250723APB_FTO_186996 Indian Bank IDIB000B594 BAMITHA 5066
7 RAJNAGAR MP1708005_250723APB_FTO_186996 Punjab National Bank PUNB0958500 CHOWK BAZAR, CHATARPUR 6188
8 RAJNAGAR MP1708005_250723APB_FTO_186996 State Bank of India SBIN0000347 CHHATARPUR 3978
9 RAJNAGAR MP1708005_250723APB_FTO_186996 State Bank of India SBIN0002169 RAJNAGAR 164424
10 RAJNAGAR MP1708005_250723APB_FTO_186996 State Bank of India SBIN0002863 KHAJURAHO 8619
11 RAJNAGAR MP1708005_250723APB_FTO_186996 State Bank of India SBIN0002890 SATAI 9282
12 RAJNAGAR MP1708005_250723APB_FTO_186996 Union Bank of India UBIN0541044 CHHATARPUR 1326
13 RAJNAGAR MP1708005_250723APB_FTO_186996 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 2533
14 RAJNAGAR MP1708005_250723APB_FTO_186996 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 3536
15 RAJNAGAR MP1708005_250723APB_FTO_186996 Madhyanchal Gramin Bank SBIN0RRMBGB DUMRA 1326
16 RAJNAGAR MP1708005_250723APB_FTO_186996 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 4420
17 RAJNAGAR MP1708005_250723APB_FTO_186996 Madhyanchal Gramin Bank SBIN0RRMBGB GHANDRANAGAR 16133
18 RAJNAGAR MP1708005_250723APB_FTO_186996 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 9282
19 RAJNAGAR MP1708005_250723APB_FTO_186996 Madhyanchal Gramin Bank SBIN0RRMBGB KHAJURAHO 2652
20 RAJNAGAR MP1708005_250723APB_FTO_186996 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 27846
21 RAJNAGAR MP1708005_250723APB_FTO_186996 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 2652
22 RAJNAGAR MP1708005_250723APB_FTO_186996 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 119085
23 RAJNAGAR MP1708005_250723APB_FTO_186996 Fino Payments Bank Ltd FINO0001446 MP RO 56134
24 RAJNAGAR MP1708005_250723APB_FTO_186996 India Post Payments Bank IPOS0000001 Chhatarpur 31824
25 RAJNAGAR MP1708005_250723APB_FTO_186996 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9945

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