Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_260523APB_FTO_59200
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-08-005-002-001/409-D
(KOTA) 		1708005002NRG24260520230100583 26/05/2023 Ramdevi Patel 1708005002WL008514 Ramdevi Patel 00045 BARB0CHHATA 1326 1326 Processed 31/05/2023 079116314 RamdeviPatel BANK OF BARODA(606985)
2 RAJNAGAR MP-08-005-002-001/413-D
(KOTA) 		1708005002NRG24260520230100584 26/05/2023 Mannoo Pal 1708005002WL008514 Mannoo Pal 00045 BARB0CHHATA 1326 1326 Processed 31/05/2023 079116314 MannooPal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
3 RAJNAGAR MP-08-005-016-001/312-B
(IMALIYA) 		1708005016NRG24260520230101628 26/05/2023 Sudha Soni 1708005016WL008633 Sudha Soni 00045 BARB0HAMAXX 1326 1326 Processed 31/05/2023 079116314 SudhaSoni BANK OF BARODA(606985)
SubTotal 1326 1326
4 RAJNAGAR MP-08-005-016-001/309-A
(IMALIYA) 		1708005016NRG24260520230101603 26/05/2023 Shankar Kushwaha 1708005016WL008632 Shankar Kushwaha 00045 BARB0VJCHHA 1326 1326 Processed 31/05/2023 079116314 ShankarKushwaha INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
5 RAJNAGAR MP-08-005-016-001/311-A
(IMALIYA) 		1708005016NRG24260520230101609 26/05/2023 Gorelal 1708005016WL008632 Gorelal 00078 CNRB0001186 1326 1326 Processed 31/05/2023 079116314 Gorelal CANARA BANK(508532)
6 RAJNAGAR MP-08-005-016-001/313-A
(IMALIYA) 		1708005016NRG24260520230101630 26/05/2023 Sangeeta Kushwaha 1708005016WL008633 Sangeeta Kushwaha 00078 CNRB0001186 1326 1326 Processed 31/05/2023 079116314 SangeetaKushwaha STATE BANK OF INDIA(508548)
7 RAJNAGAR MP-08-005-016-001/870
(IMALIYA) 		1708005016NRG24260520230101616 26/05/2023 barelal 1708005016WL008632 barelal 00078 CNRB0001186 1326 1326 Processed 31/05/2023 079116314 barelal CANARA BANK(508532)
8 RAJNAGAR MP-08-005-067-001/290-B
(BILA) 		1708005067NRG24240520230096670 26/05/2023 Naresh Kumar Prajapati 1708005067WL008090 Naresh Kumar Prajapati 00078 CNRB0001186 1326 1326 Processed 31/05/2023 079116314 NareshKumarPrajapati CANARA BANK(508532)
9 RAJNAGAR MP-08-005-067-001/783-A
(BILA) 		1708005067NRG24240520230096783 26/05/2023 Dhaniram Prajapati 1708005067WL008106 Dhaniram Prajapati 00078 CNRB0001186 1326 1326 Processed 31/05/2023 079116314 DhaniramPrajapati CANARA BANK(508532)
SubTotal 6630 6630
10 RAJNAGAR MP-08-005-006-001/352-D
(PAHRA) 		1708005006NRG24260520230100674 26/05/2023 Rampal singh 1708005006WL008531 Rampal singh 00078 CNRB0001915 1326 1326 Processed 31/05/2023 079116314 Rampalsingh CANARA BANK(508532)
11 RAJNAGAR MP-08-005-006-001/352-D
(PAHRA) 		1708005006NRG24260520230100675 26/05/2023 Sadhanaraja 1708005006WL008531 Sadhanaraja 00078 CNRB0001915 1326 1326 Processed 31/05/2023 079116314 Sadhanaraja STATE BANK OF INDIA(508548)
12 RAJNAGAR MP-08-005-016-001/308-B
(IMALIYA) 		1708005016NRG24260520230101600 26/05/2023 Bhumani Deen kushvaha 1708005016WL008632 Bhumani Deen kushvaha 00078 CNRB0001915 1326 1326 Processed 31/05/2023 079116314 BhumaniDeenkushvaha CANARA BANK(508532)
SubTotal 3978 3978
13 RAJNAGAR MP-08-005-002-001/592
(KOTA) 		1708005002NRG24260520230100586 26/05/2023 Jyoti patel 1708005002WL008514 Jyoti patel 00078 CNRB0004775 1326 1326 Processed 31/05/2023 079116314 Jyotipatel STATE BANK OF INDIA(508548)
14 RAJNAGAR MP-08-005-016-001/311-D
(IMALIYA) 		1708005016NRG24260520230101626 26/05/2023 Mahendra Patel 1708005016WL008633 Mahendra Patel 00078 CNRB0004775 1326 1326 Processed 31/05/2023 079116314 MahendraPatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 RAJNAGAR MP-08-005-068-001/401-A
(PRATAPPURA) 		1708005068NRG24240520230095944 26/05/2023 Rambhawan 1708005068WL008023 Rambhawan 00089 CBIN0284521 1326 1326 Processed 31/05/2023 079116314 Rambhawan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
16 RAJNAGAR MP-08-005-057-002/206-A
(PATAN) 		1708005057NRG24250520230098152 26/05/2023 MIJAJI KUSHWAHA 1708005057WL008242 MIJAJI KUSHWAHA 00176 IDIB000B594 1326 1326 Processed 31/05/2023 079116314 MIJAJIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 RAJNAGAR MP-08-005-016-001/249
(IMALIYA) 		1708005016NRG24260520230101596 26/05/2023 Heera Lal Sahu 1708005016WL008632 Heera Lal Sahu 00354 PUNB0142400 1326 1326 Processed 31/05/2023 079116314 HeeraLalSahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
18 RAJNAGAR MP-08-005-002-001/408-D
(KOTA) 		1708005002NRG24260520230100581 26/05/2023 Girja Prasad Patel 1708005002WL008514 Girja Prasad Patel 00415 SBIN0001628 1326 1326 Processed 31/05/2023 079116314 GirjaPrasadPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 RAJNAGAR MP-08-005-001-001/595
(TILOUHAN) 		1708005001NRG24260520230100648 26/05/2023 mahendara 1708005001WL008527 mahendara 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 mahendara FINO PAYMENTS BANK LTD(608001)
20 RAJNAGAR MP-08-005-002-001/117
(KOTA) 		1708005002NRG24260520230100579 26/05/2023 guljari 1708005002WL008514 guljari 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 guljari STATE BANK OF INDIA(508548)
21 RAJNAGAR MP-08-005-016-001/300-A
(IMALIYA) 		1708005016NRG24260520230101618 26/05/2023 Laxmi Vishvkarma 1708005016WL008633 Laxmi Vishvkarma 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 LaxmiVishvkarma STATE BANK OF INDIA(508548)
22 RAJNAGAR MP-08-005-016-001/301-D
(IMALIYA) 		1708005016NRG24260520230101621 26/05/2023 Lachiya Kushwaha 1708005016WL008633 Lachiya Kushwaha 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 LachiyaKushwaha STATE BANK OF INDIA(508548)
23 RAJNAGAR MP-08-005-016-001/308-D
(IMALIYA) 		1708005016NRG24260520230101602 26/05/2023 Susheela Kushwaha 1708005016WL008632 Susheela Kushwaha 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 SusheelaKushwaha STATE BANK OF INDIA(508548)
24 RAJNAGAR MP-08-005-016-001/309-B
(IMALIYA) 		1708005016NRG24260520230101604 26/05/2023 Panadevi Kushwaha 1708005016WL008632 Panadevi Kushwaha 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 PanadeviKushwaha STATE BANK OF INDIA(508548)
25 RAJNAGAR MP-08-005-016-001/310-B
(IMALIYA) 		1708005016NRG24260520230101606 26/05/2023 Rani Kushwaha 1708005016WL008632 Rani Kushwaha 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 RaniKushwaha STATE BANK OF INDIA(508548)
26 RAJNAGAR MP-08-005-016-001/310-C
(IMALIYA) 		1708005016NRG24260520230101607 26/05/2023 Lalata Prasad Kushwaha 1708005016WL008632 Lalata Prasad Kushwaha 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 LalataPrasadKushwaha STATE BANK OF INDIA(508548)
27 RAJNAGAR MP-08-005-016-001/311-C
(IMALIYA) 		1708005016NRG24260520230101611 26/05/2023 Angoori Patel 1708005016WL008632 Angoori Patel 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 AngooriPatel CANARA BANK(508532)
28 RAJNAGAR MP-08-005-016-001/312-C
(IMALIYA) 		1708005016NRG24260520230101629 26/05/2023 Rajesh Kushwaha 1708005016WL008633 Rajesh Kushwaha 00415 SBIN0002169 884 884 Processed 31/05/2023 079116314 RajeshKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
29 RAJNAGAR MP-08-005-016-001/313-D
(IMALIYA) 		1708005016NRG24260520230101633 26/05/2023 Sarasvati Kushwaha 1708005016WL008633 Sarasvati Kushwaha 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 SarasvatiKushwaha STATE BANK OF INDIA(508548)
30 RAJNAGAR MP-08-005-016-001/395
(IMALIYA) 		1708005016NRG24260520230101612 26/05/2023 Usman 1708005016WL008632 Usman 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 Usman STATE BANK OF INDIA(508548)
31 RAJNAGAR MP-08-005-016-001/868
(IMALIYA) 		1708005016NRG24260520230101613 26/05/2023 mukesh 1708005016WL008632 mukesh 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 mukesh STATE BANK OF INDIA(508548)
32 RAJNAGAR MP-08-005-016-001/869
(IMALIYA) 		1708005016NRG24260520230101614 26/05/2023 dindayal 1708005016WL008632 dindayal 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 dindayal CANARA BANK(508532)
33 RAJNAGAR MP-08-005-016-001/869
(IMALIYA) 		1708005016NRG24260520230101615 26/05/2023 maddu bai 1708005016WL008632 maddu bai 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 maddubai STATE BANK OF INDIA(508548)
34 RAJNAGAR MP-08-005-016-001/870
(IMALIYA) 		1708005016NRG24260520230101617 26/05/2023 ramrati 1708005016WL008632 ramrati 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAJNAGAR MP-08-005-035-001/1042
(NAYAGOWN) 		1708005035NRG24260520230100621 26/05/2023 Ramesh Dubey 1708005035WL008524 Ramesh Dubey 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 RameshDubey STATE BANK OF INDIA(508548)
36 RAJNAGAR MP-08-005-045-001/219-D
(PAY) 		1708005045NRG24260520230101665 26/05/2023 Halke bhaiya Kushwaha 1708005045WL008636 Halke bhaiya Kushwaha 00415 SBIN0002169 1547 1547 Processed 31/05/2023 079116314 HalkebhaiyaKushwaha STATE BANK OF INDIA(508548)
37 RAJNAGAR MP-08-005-045-001/325-C
(PAY) 		1708005045NRG24260520230101673 26/05/2023 Kamlesh Kumar Patel 1708005045WL008636 Kamlesh Kumar Patel 00415 SBIN0002169 1547 1547 Processed 31/05/2023 079116314 KamleshKumarPatel STATE BANK OF INDIA(508548)
38 RAJNAGAR MP-08-005-045-001/615-D
(PAY) 		1708005045NRG24260520230101638 26/05/2023 ramrati patel 1708005045WL008635 ramrati patel 00415 SBIN0002169 1547 1547 Processed 31/05/2023 079116314 ramratipatel STATE BANK OF INDIA(508548)
39 RAJNAGAR MP-08-005-045-001/686
(PAY) 		1708005045NRG24260520230101639 26/05/2023 premchandra 1708005045WL008635 premchandra 00415 SBIN0002169 1547 1547 Processed 31/05/2023 079116314 premchandra STATE BANK OF INDIA(508548)
40 RAJNAGAR MP-08-005-045-001/693
(PAY) 		1708005045NRG24260520230101640 26/05/2023 rakesh 1708005045WL008635 rakesh 00415 SBIN0002169 1547 1547 Processed 31/05/2023 079116314 rakesh STATE BANK OF INDIA(508548)
41 RAJNAGAR MP-08-005-045-001/70-B
(PAY) 		1708005045NRG24260520230101641 26/05/2023 Harishchndr Kushwaha 1708005045WL008635 Harishchndr Kushwaha 00415 SBIN0002169 1547 1547 Processed 31/05/2023 079116314 HarishchndrKushwaha STATE BANK OF INDIA(508548)
42 RAJNAGAR MP-08-005-045-001/704
(PAY) 		1708005045NRG24260520230101642 26/05/2023 gorishankar 1708005045WL008635 gorishankar 00415 SBIN0002169 1547 1547 Processed 31/05/2023 079116314 gorishankar STATE BANK OF INDIA(508548)
43 RAJNAGAR MP-08-005-045-001/803-D
(PAY) 		1708005045NRG24260520230101643 26/05/2023 sunita patel 1708005045WL008635 sunita patel 00415 SBIN0002169 1547 1547 Processed 31/05/2023 079116314 sunitapatel STATE BANK OF INDIA(508548)
44 RAJNAGAR MP-08-005-045-001/987
(PAY) 		1708005045NRG24260520230101656 26/05/2023 kranti patel 1708005045WL008635 kranti patel 00415 SBIN0002169 1547 1547 Processed 31/05/2023 079116314 krantipatel STATE BANK OF INDIA(508548)
45 RAJNAGAR MP-08-005-057-001/166-A
(PATAN) 		1708005057NRG24250520230098134 26/05/2023 munni yadav 1708005057WL008240 munni yadav 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 munniyadav STATE BANK OF INDIA(508548)
46 RAJNAGAR MP-08-005-057-001/166-A
(PATAN) 		1708005057NRG24250520230098132 26/05/2023 munni yadav 1708005057WL008240 munni yadav 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 munniyadav BANK OF BARODA(606985)
47 RAJNAGAR MP-08-005-057-001/166-A
(PATAN) 		1708005057NRG24250520230098131 26/05/2023 roop singh yadav 1708005057WL008240 roop singh yadav 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 roopsinghyadav STATE BANK OF INDIA(508548)
48 RAJNAGAR MP-08-005-057-002/132-A
(PATAN) 		1708005057NRG24250520230098477 26/05/2023 RAMESH PAL 1708005057WL008274 RAMESH PAL 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 RAMESHPAL STATE BANK OF INDIA(508548)
49 RAJNAGAR MP-08-005-057-002/132-C
(PATAN) 		1708005057NRG24250520230098479 26/05/2023 JAGDEESH PAL 1708005057WL008274 JAGDEESH PAL 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 JAGDEESHPAL AIRTEL PAYMENTS BANK LIMITED(990288)
50 RAJNAGAR MP-08-005-057-002/171-B
(PATAN) 		1708005057NRG24250520230098145 26/05/2023 RUPAN KUSHWAHA 1708005057WL008242 RUPAN KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 RUPANKUSHWAHA STATE BANK OF INDIA(508548)
51 RAJNAGAR MP-08-005-057-002/198-B
(PATAN) 		1708005057NRG24250520230098146 26/05/2023 premlal 1708005057WL008242 premlal 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 premlal STATE BANK OF INDIA(508548)
52 RAJNAGAR MP-08-005-057-002/198-B
(PATAN) 		1708005057NRG24250520230098147 26/05/2023 radha 1708005057WL008242 radha 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 radha STATE BANK OF INDIA(508548)
53 RAJNAGAR MP-08-005-057-002/199
(PATAN) 		1708005057NRG24250520230098149 26/05/2023 GOPI PATEL 1708005057WL008242 GOPI PATEL 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 GOPIPATEL BANK OF BARODA(606985)
54 RAJNAGAR MP-08-005-057-002/202-A
(PATAN) 		1708005057NRG24250520230098150 26/05/2023 MANOJ PATEL 1708005057WL008242 MANOJ PATEL 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 MANOJPATEL STATE BANK OF INDIA(508548)
55 RAJNAGAR MP-08-005-057-002/642
(PATAN) 		1708005057NRG24250520230098153 26/05/2023 hetram nggeeta kushwaha 1708005057WL008242 hetram nggeeta kushwaha 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 hetramnggeetakushwaha STATE BANK OF INDIA(508548)
56 RAJNAGAR MP-08-005-057-002/671
(PATAN) 		1708005057NRG24250520230098155 26/05/2023 leela patel 1708005057WL008242 leela patel 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 leelapatel STATE BANK OF INDIA(508548)
57 RAJNAGAR MP-08-005-057-002/672
(PATAN) 		1708005057NRG24250520230098156 26/05/2023 dropti pal 1708005057WL008242 dropti pal 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 droptipal STATE BANK OF INDIA(508548)
58 RAJNAGAR MP-08-005-063-001/709
(BHABUWA) 		1708005063NRG24250520230097976 26/05/2023 shreepat Patel 1708005063WL008221 shreepat Patel 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 shreepatPatel MADHYANCHAL GRAMIN BANK(607232)
59 RAJNAGAR MP-08-005-063-001/718
(BHABUWA) 		1708005063NRG24250520230097979 26/05/2023 Rambai Patel 1708005063WL008221 Rambai Patel 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 RambaiPatel STATE BANK OF INDIA(508548)
60 RAJNAGAR MP-08-005-063-001/718
(BHABUWA) 		1708005063NRG24250520230097978 26/05/2023 Rambai Patel 1708005063WL008221 Rambai Patel 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 RambaiPatel STATE BANK OF INDIA(508548)
61 RAJNAGAR MP-08-005-063-001/718
(BHABUWA) 		1708005063NRG24250520230097977 26/05/2023 Rambai Patel 1708005063WL008221 Rambai Patel 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 RambaiPatel MADHYANCHAL GRAMIN BANK(607232)
62 RAJNAGAR MP-08-005-067-001/25-A
(BILA) 		1708005067NRG24260520230102107 26/05/2023 Sugvati Pal 1708005067WL008677 Sugvati Pal 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 SugvatiPal FINO PAYMENTS BANK LTD(608001)
63 RAJNAGAR MP-08-005-067-001/27-A
(BILA) 		1708005067NRG24260520230102111 26/05/2023 Anantram Pal 1708005067WL008677 Anantram Pal 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 AnantramPal STATE BANK OF INDIA(508548)
64 RAJNAGAR MP-08-005-067-001/288-B
(BILA) 		1708005067NRG24260520230102121 26/05/2023 Abhishek 1708005067WL008677 Abhishek 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 Abhishek STATE BANK OF INDIA(508548)
65 RAJNAGAR MP-08-005-067-001/30-B
(BILA) 		1708005067NRG24260520230102148 26/05/2023 Mamta Prajapati 1708005067WL008677 Mamta Prajapati 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 MamtaPrajapati STATE BANK OF INDIA(508548)
66 RAJNAGAR MP-08-005-067-001/300-D
(BILA) 		1708005067NRG24260520230102058 26/05/2023 Beti Bai Ahirwar 1708005067WL008676 Beti Bai Ahirwar 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 BetiBaiAhirwar STATE BANK OF INDIA(508548)
67 RAJNAGAR MP-08-005-067-001/301-C
(BILA) 		1708005067NRG24260520230102060 26/05/2023 Rajendra 1708005067WL008676 Rajendra 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 Rajendra STATE BANK OF INDIA(508548)
68 RAJNAGAR MP-08-005-067-001/301-D
(BILA) 		1708005067NRG24260520230102061 26/05/2023 Neetu 1708005067WL008676 Neetu 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 Neetu STATE BANK OF INDIA(508548)
69 RAJNAGAR MP-08-005-067-001/303-B
(BILA) 		1708005067NRG24240520230096651 26/05/2023 Kattu Kushawaha 1708005067WL008089 Kattu Kushawaha 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 KattuKushawaha STATE BANK OF INDIA(508548)
70 RAJNAGAR MP-08-005-067-001/305-B
(BILA) 		1708005067NRG24240520230096656 26/05/2023 Madan Pal 1708005067WL008089 Madan Pal 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 MadanPal AIRTEL PAYMENTS BANK LIMITED(990288)
71 RAJNAGAR MP-08-005-067-001/306-A
(BILA) 		1708005067NRG24240520230096659 26/05/2023 Kalicharan 1708005067WL008089 Kalicharan 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 Kalicharan STATE BANK OF INDIA(508548)
72 RAJNAGAR MP-08-005-067-001/443
(BILA) 		1708005067NRG24260520230102075 26/05/2023 Arjun Prajapati 1708005067WL008676 Arjun Prajapati 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 ArjunPrajapati STATE BANK OF INDIA(508548)
73 RAJNAGAR MP-08-005-067-001/539
(BILA) 		1708005067NRG24260520230102078 26/05/2023 tulshidas 1708005067WL008676 tulshidas 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 tulshidas AIRTEL PAYMENTS BANK LIMITED(990288)
74 RAJNAGAR MP-08-005-067-001/55-A
(BILA) 		1708005067NRG24260520230102079 26/05/2023 Somwati Prajapati 1708005067WL008676 Somwati Prajapati 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 SomwatiPrajapati STATE BANK OF INDIA(508548)
75 RAJNAGAR MP-08-005-067-001/55-D
(BILA) 		1708005067NRG24260520230102080 26/05/2023 Foolvati Prajapati 1708005067WL008676 Foolvati Prajapati 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 FoolvatiPrajapati STATE BANK OF INDIA(508548)
76 RAJNAGAR MP-08-005-067-001/583
(BILA) 		1708005067NRG24260520230102082 26/05/2023 kali 1708005067WL008676 kali 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 kali AIRTEL PAYMENTS BANK LIMITED(990288)
77 RAJNAGAR MP-08-005-067-001/587
(BILA) 		1708005067NRG24260520230102084 26/05/2023 Foolchandra Prajapati 1708005067WL008676 Foolchandra Prajapati 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 FoolchandraPrajapati STATE BANK OF INDIA(508548)
78 RAJNAGAR MP-08-005-067-001/60
(BILA) 		1708005067NRG24240520230096660 26/05/2023 Lallu 1708005067WL008089 Lallu 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 Lallu AIRTEL PAYMENTS BANK LIMITED(990288)
79 RAJNAGAR MP-08-005-067-001/70-C
(BILA) 		1708005067NRG24260520230102093 26/05/2023 Pappu Rai 1708005067WL008676 Pappu Rai 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 PappuRai STATE BANK OF INDIA(508548)
80 RAJNAGAR MP-08-005-067-001/71-A
(BILA) 		1708005067NRG24260520230102094 26/05/2023 Pana 1708005067WL008676 Pana 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 Pana STATE BANK OF INDIA(508548)
81 RAJNAGAR MP-08-005-067-001/71-C
(BILA) 		1708005067NRG24260520230102096 26/05/2023 Hakku Adiwasi 1708005067WL008676 Hakku Adiwasi 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 HakkuAdiwasi STATE BANK OF INDIA(508548)
82 RAJNAGAR MP-08-005-067-001/71-D
(BILA) 		1708005067NRG24260520230102097 26/05/2023 Harlal 1708005067WL008676 Harlal 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 Harlal STATE BANK OF INDIA(508548)
83 RAJNAGAR MP-08-005-067-001/72-A
(BILA) 		1708005067NRG24240520230096662 26/05/2023 Krashna Ray 1708005067WL008089 Krashna Ray 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 KrashnaRay STATE BANK OF INDIA(508548)
84 RAJNAGAR MP-08-005-067-001/779
(BILA) 		1708005067NRG24260520230102098 26/05/2023 Munni Lal Yadav 1708005067WL008676 Munni Lal Yadav 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 MunniLalYadav STATE BANK OF INDIA(508548)
85 RAJNAGAR MP-08-005-067-001/780-A
(BILA) 		1708005067NRG24260520230102099 26/05/2023 Geeta 1708005067WL008676 Geeta 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 Geeta AIRTEL PAYMENTS BANK LIMITED(990288)
86 RAJNAGAR MP-08-005-067-001/780-B
(BILA) 		1708005067NRG24240520230096781 26/05/2023 Tulsi Prajapati 1708005067WL008106 Tulsi Prajapati 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 TulsiPrajapati STATE BANK OF INDIA(508548)
87 RAJNAGAR MP-08-005-067-001/783
(BILA) 		1708005067NRG24240520230096782 26/05/2023 Anantram Prajapati 1708005067WL008106 Anantram Prajapati 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 AnantramPrajapati STATE BANK OF INDIA(508548)
88 RAJNAGAR MP-08-005-067-001/783-B
(BILA) 		1708005067NRG24240520230096784 26/05/2023 Bhagwandas Prajapati 1708005067WL008106 Bhagwandas Prajapati 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 BhagwandasPrajapati MADHYANCHAL GRAMIN BANK(607232)
89 RAJNAGAR MP-08-005-067-001/784
(BILA) 		1708005067NRG24240520230096664 26/05/2023 Aarti Sahu 1708005067WL008089 Aarti Sahu 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 AartiSahu FINO PAYMENTS BANK LTD(608001)
90 RAJNAGAR MP-08-005-067-001/790-D
(BILA) 		1708005067NRG24240520230096789 26/05/2023 Asharam 1708005067WL008106 Asharam 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 Asharam AIRTEL PAYMENTS BANK LIMITED(990288)
91 RAJNAGAR MP-08-005-067-001/791
(BILA) 		1708005067NRG24240520230096790 26/05/2023 Kailash Ray 1708005067WL008106 Kailash Ray 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 KailashRay STATE BANK OF INDIA(508548)
92 RAJNAGAR MP-08-005-067-001/791-B
(BILA) 		1708005067NRG24240520230096791 26/05/2023 Ramratan Yadav 1708005067WL008106 Ramratan Yadav 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 RamratanYadav STATE BANK OF INDIA(508548)
93 RAJNAGAR MP-08-005-067-001/794-C
(BILA) 		1708005067NRG24260520230102040 26/05/2023 Vinod Vishwakarma 1708005067WL008675 Vinod Vishwakarma 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 VinodVishwakarma STATE BANK OF INDIA(508548)
94 RAJNAGAR MP-08-005-067-001/800-D
(BILA) 		1708005067NRG24240520230096793 26/05/2023 Vishnu Yadav 1708005067WL008106 Vishnu Yadav 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 VishnuYadav AIRTEL PAYMENTS BANK LIMITED(990288)
95 RAJNAGAR MP-08-005-067-001/803-A
(BILA) 		1708005067NRG24260520230102150 26/05/2023 Kallu Tiwari 1708005067WL008678 Kallu Tiwari 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 KalluTiwari AIRTEL PAYMENTS BANK LIMITED(990288)
96 RAJNAGAR MP-08-005-067-002/780-D
(BILA) 		1708005067NRG24240520230096676 26/05/2023 Nanhebhaiya Kondar 1708005067WL008090 Nanhebhaiya Kondar 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 NanhebhaiyaKondar FINO PAYMENTS BANK LTD(608001)
97 RAJNAGAR MP-08-005-067-002/794-B
(BILA) 		1708005067NRG24240520230096677 26/05/2023 Ganshi 1708005067WL008090 Ganshi 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 Ganshi FINO PAYMENTS BANK LTD(608001)
98 RAJNAGAR MP-08-005-068-001/101-D
(PRATAPPURA) 		1708005068NRG24240520230095937 26/05/2023 Rani 1708005068WL008022 Rani 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 Rani STATE BANK OF INDIA(508548)
99 RAJNAGAR MP-08-005-068-001/102-D
(PRATAPPURA) 		1708005068NRG24240520230095946 26/05/2023 Parikshit Awasthi 1708005068WL008024 Parikshit Awasthi 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 ParikshitAwasthi MADHYANCHAL GRAMIN BANK(607232)
100 RAJNAGAR MP-08-005-068-001/180
(PRATAPPURA) 		1708005068NRG24240520230095947 26/05/2023 vidhya 1708005068WL008024 vidhya 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
101 RAJNAGAR MP-08-005-068-001/213-B
(PRATAPPURA) 		1708005068NRG24240520230095942 26/05/2023 Daulta Prajapati 1708005068WL008023 Daulta Prajapati 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 DaultaPrajapati STATE BANK OF INDIA(508548)
102 RAJNAGAR MP-08-005-068-001/240-C
(PRATAPPURA) 		1708005068NRG24240520230095949 26/05/2023 jamnibai 1708005068WL008024 jamnibai 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 jamnibai STATE BANK OF INDIA(508548)
103 RAJNAGAR MP-08-005-068-001/246
(PRATAPPURA) 		1708005068NRG24240520230095940 26/05/2023 DEVENDRA 1708005068WL008022 DEVENDRA 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 DEVENDRA FINO PAYMENTS BANK LTD(608001)
104 RAJNAGAR MP-08-005-070-001/223-B
(NAHDORA) 		1708005070NRG24260520230102511 26/05/2023 Murat Singh Yadav 1708005070WL008705 Murat Singh Yadav 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 MuratSinghYadav STATE BANK OF INDIA(508548)
105 RAJNAGAR MP-08-005-070-001/628-A
(NAHDORA) 		1708005070NRG24260520230102512 26/05/2023 Charan Singh Yadav 1708005070WL008705 Charan Singh Yadav 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 CharanSinghYadav STATE BANK OF INDIA(508548)
106 RAJNAGAR MP-08-005-070-001/628-B
(NAHDORA) 		1708005070NRG24260520230102513 26/05/2023 Munni Yadav 1708005070WL008705 Munni Yadav 00415 SBIN0002169 1326 1326 Processed 31/05/2023 079116314 MunniYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 118235 118235
107 RAJNAGAR MP-08-005-016-001/313-B
(IMALIYA) 		1708005016NRG24260520230101631 26/05/2023 Arti Kushwaha 1708005016WL008633 Arti Kushwaha 00415 SBIN0002817 1326 1326 Processed 31/05/2023 079116314 ArtiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
108 RAJNAGAR MP-08-005-068-001/843-B
(PRATAPPURA) 		1708005068NRG24240520230095941 26/05/2023 Ram narayan 1708005068WL008022 Ram narayan 00415 SBIN0002863 1326 1326 Processed 31/05/2023 079116314 Ramnarayan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
109 RAJNAGAR MP-08-005-002-001/12
(KOTA) 		1708005002NRG24260520230100580 26/05/2023 sarman 1708005002WL008514 sarman 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079116314 sarman STATE BANK OF INDIA(508548)
110 RAJNAGAR MP-08-005-002-001/409-B
(KOTA) 		1708005002NRG24260520230100582 26/05/2023 Mula raikwar 1708005002WL008514 Mula raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079116314 Mularaikwar BANK OF BARODA(606985)
111 RAJNAGAR MP-08-005-002-001/592
(KOTA) 		1708005002NRG24260520230100585 26/05/2023 Manmohan patel 1708005002WL008514 Manmohan patel 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079116314 Manmohanpatel MADHYANCHAL GRAMIN BANK(607232)
112 RAJNAGAR MP-08-005-002-001/592-B
(KOTA) 		1708005002NRG24260520230100587 26/05/2023 Devideen 1708005002WL008514 Devideen 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079116314 Devideen MADHYANCHAL GRAMIN BANK(607232)
113 RAJNAGAR MP-08-005-002-001/592-C
(KOTA) 		1708005002NRG24260520230100588 26/05/2023 Omprakash patel 1708005002WL008514 Omprakash patel 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079116314 Omprakashpatel MADHYANCHAL GRAMIN BANK(607232)
114 RAJNAGAR MP-08-005-002-001/72
(KOTA) 		1708005002NRG24260520230100589 26/05/2023 swamideen 1708005002WL008514 swamideen 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079116314 swamideen UNION BANK OF INDIA(508500)
115 RAJNAGAR MP-08-005-014-001/90-C
(VIKRAMPUR) 		1708005014NRG24260520230101163 26/05/2023 Arvind Patel 1708005014WL008591 Arvind Patel 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079116314 ArvindPatel STATE BANK OF INDIA(508548)
116 RAJNAGAR MP-08-005-016-001/301-B
(IMALIYA) 		1708005016NRG24260520230101619 26/05/2023 Rambabu Anuragi 1708005016WL008633 Rambabu Anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079116314 RambabuAnuragi PUNJAB NATIONAL BANK(508568)
117 RAJNAGAR MP-08-005-016-001/302-A
(IMALIYA) 		1708005016NRG24260520230101622 26/05/2023 Basanta Kushawaha 1708005016WL008633 Basanta Kushawaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079116314 BasantaKushawaha MADHYANCHAL GRAMIN BANK(607232)
118 RAJNAGAR MP-08-005-016-001/302-B
(IMALIYA) 		1708005016NRG24260520230101623 26/05/2023 Hiriya Kushwaha 1708005016WL008633 Hiriya Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079116314 HiriyaKushwaha MADHYANCHAL GRAMIN BANK(607232)
119 RAJNAGAR MP-08-005-016-001/304-B
(IMALIYA) 		1708005016NRG24260520230101625 26/05/2023 Janka Kushwaha 1708005016WL008633 Janka Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079116314 JankaKushwaha MADHYANCHAL GRAMIN BANK(607232)
120 RAJNAGAR MP-08-005-016-001/304-C
(IMALIYA) 		1708005016NRG24260520230101597 26/05/2023 Rajaram Kushwaha 1708005016WL008632 Rajaram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079116314 RajaramKushwaha STATE BANK OF INDIA(508548)
121 RAJNAGAR MP-08-005-016-001/310-D
(IMALIYA) 		1708005016NRG24260520230101608 26/05/2023 Mahendra Singh Bundela 1708005016WL008632 Mahendra Singh Bundela 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079116314 MahendraSinghBundela MADHYANCHAL GRAMIN BANK(607232)
122 RAJNAGAR MP-08-005-016-001/313-C
(IMALIYA) 		1708005016NRG24260520230101632 26/05/2023 Baladeen Kushwaha 1708005016WL008633 Baladeen Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079116314 BaladeenKushwaha MADHYANCHAL GRAMIN BANK(607232)
123 RAJNAGAR MP-08-005-045-001/328-C
(PAY) 		1708005045NRG24260520230101674 26/05/2023 Harcharan Patel 1708005045WL008636 Harcharan Patel 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079116314 HarcharanPatel STATE BANK OF INDIA(508548)
124 RAJNAGAR MP-08-005-045-001/328-D
(PAY) 		1708005045NRG24260520230101675 26/05/2023 Dropati Patel 1708005045WL008636 Dropati Patel 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079116314 DropatiPatel MADHYANCHAL GRAMIN BANK(607232)
125 RAJNAGAR MP-08-005-045-001/934
(PAY) 		1708005045NRG24260520230101654 26/05/2023 Manmohan Patel 1708005045WL008635 Manmohan Patel 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079116314 ManmohanPatel MADHYANCHAL GRAMIN BANK(607232)
126 RAJNAGAR MP-08-005-067-001/40-A
(BILA) 		1708005067NRG24260520230102071 26/05/2023 Shyam Bai Prajapati 1708005067WL008676 Shyam Bai Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079116314 ShyamBaiPrajapati MADHYANCHAL GRAMIN BANK(607232)
127 RAJNAGAR MP-08-005-067-001/788
(BILA) 		1708005067NRG24240520230096788 26/05/2023 Mannu 1708005067WL008106 Mannu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079116314 Mannu MADHYANCHAL GRAMIN BANK(607232)
128 RAJNAGAR MP-08-005-068-001/232-A
(PRATAPPURA) 		1708005068NRG24240520230095948 26/05/2023 jagprasad 1708005068WL008024 jagprasad 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079116314 jagprasad STATE BANK OF INDIA(508548)
SubTotal 27183 27183
129 RAJNAGAR MP-08-005-001-002/990
(TILOUHAN) 		1708005001NRG24260520230100650 26/05/2023 Munni Lal 1708005001WL008527 Munni Lal 00688 FINO0001001 1105 1105 Processed 31/05/2023 079116314 MunniLal STATE BANK OF INDIA(508548)
130 RAJNAGAR MP-08-005-014-001/20-B
(VIKRAMPUR) 		1708005014NRG24260520230101115 26/05/2023 Kamlesh Kushwaha 1708005014WL008587 Kamlesh Kushwaha 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 KamleshKushwaha FINO PAYMENTS BANK LTD(608001)
131 RAJNAGAR MP-08-005-014-001/203
(VIKRAMPUR) 		1708005014NRG24260520230101122 26/05/2023 Heeralal 1708005014WL008587 Heeralal 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 Heeralal FINO PAYMENTS BANK LTD(608001)
132 RAJNAGAR MP-08-005-014-001/206-D
(VIKRAMPUR) 		1708005014NRG24260520230101126 26/05/2023 Dheerendra Singh Bundela 1708005014WL008587 Dheerendra Singh Bundela 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 DheerendraSinghBundela FINO PAYMENTS BANK LTD(608001)
133 RAJNAGAR MP-08-005-014-001/207-A
(VIKRAMPUR) 		1708005014NRG24260520230101127 26/05/2023 Prakash Kushwaha 1708005014WL008587 Prakash Kushwaha 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 PrakashKushwaha FINO PAYMENTS BANK LTD(608001)
134 RAJNAGAR MP-08-005-014-001/207-D
(VIKRAMPUR) 		1708005014NRG24260520230101129 26/05/2023 Harishchandra Patel 1708005014WL008587 Harishchandra Patel 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 HarishchandraPatel FINO PAYMENTS BANK LTD(608001)
135 RAJNAGAR MP-08-005-014-001/804-B
(VIKRAMPUR) 		1708005014NRG24260520230101092 26/05/2023 Kishori Kushwaha 1708005014WL008586 Kishori Kushwaha 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 KishoriKushwaha FINO PAYMENTS BANK LTD(608001)
136 RAJNAGAR MP-08-005-014-001/804-D
(VIKRAMPUR) 		1708005014NRG24260520230101093 26/05/2023 Dashrath Kushwaha 1708005014WL008586 Dashrath Kushwaha 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 DashrathKushwaha FINO PAYMENTS BANK LTD(608001)
137 RAJNAGAR MP-08-005-014-001/805-A
(VIKRAMPUR) 		1708005014NRG24260520230101094 26/05/2023 Jagdish Kushwaha 1708005014WL008586 Jagdish Kushwaha 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 JagdishKushwaha FINO PAYMENTS BANK LTD(608001)
138 RAJNAGAR MP-08-005-014-001/805-B
(VIKRAMPUR) 		1708005014NRG24260520230101095 26/05/2023 Dhaneeram Pal 1708005014WL008586 Dhaneeram Pal 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 DhaneeramPal FINO PAYMENTS BANK LTD(608001)
139 RAJNAGAR MP-08-005-014-001/806-C
(VIKRAMPUR) 		1708005014NRG24260520230101097 26/05/2023 Dheerendra Pal 1708005014WL008586 Dheerendra Pal 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 DheerendraPal FINO PAYMENTS BANK LTD(608001)
140 RAJNAGAR MP-08-005-014-001/807-B
(VIKRAMPUR) 		1708005014NRG24260520230101098 26/05/2023 Prem Pal 1708005014WL008586 Prem Pal 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 PremPal FINO PAYMENTS BANK LTD(608001)
141 RAJNAGAR MP-08-005-014-001/807-C
(VIKRAMPUR) 		1708005014NRG24260520230101099 26/05/2023 Rajesh Pal 1708005014WL008586 Rajesh Pal 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 RajeshPal FINO PAYMENTS BANK LTD(608001)
142 RAJNAGAR MP-08-005-014-001/807-D
(VIKRAMPUR) 		1708005014NRG24260520230101100 26/05/2023 Dharamdas Kushwaha 1708005014WL008586 Dharamdas Kushwaha 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 DharamdasKushwaha FINO PAYMENTS BANK LTD(608001)
143 RAJNAGAR MP-08-005-014-001/808-A
(VIKRAMPUR) 		1708005014NRG24260520230101101 26/05/2023 Foolchandra Kushwaha 1708005014WL008586 Foolchandra Kushwaha 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 FoolchandraKushwaha FINO PAYMENTS BANK LTD(608001)
144 RAJNAGAR MP-08-005-014-001/808-C
(VIKRAMPUR) 		1708005014NRG24260520230101102 26/05/2023 Rubee Kushwaha 1708005014WL008586 Rubee Kushwaha 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 RubeeKushwaha FINO PAYMENTS BANK LTD(608001)
145 RAJNAGAR MP-08-005-014-001/808-D
(VIKRAMPUR) 		1708005014NRG24260520230101103 26/05/2023 Laxman Kushwaha 1708005014WL008586 Laxman Kushwaha 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 LaxmanKushwaha FINO PAYMENTS BANK LTD(608001)
146 RAJNAGAR MP-08-005-014-001/809-A
(VIKRAMPUR) 		1708005014NRG24260520230101104 26/05/2023 Sheela Kushwaha 1708005014WL008586 Sheela Kushwaha 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 SheelaKushwaha FINO PAYMENTS BANK LTD(608001)
147 RAJNAGAR MP-08-005-014-001/810-A
(VIKRAMPUR) 		1708005014NRG24260520230101105 26/05/2023 Ravi Kushwaha 1708005014WL008586 Ravi Kushwaha 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 RaviKushwaha FINO PAYMENTS BANK LTD(608001)
148 RAJNAGAR MP-08-005-016-001/309-D
(IMALIYA) 		1708005016NRG24260520230101605 26/05/2023 Gyanvati 1708005016WL008632 Gyanvati 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 Gyanvati FINO PAYMENTS BANK LTD(608001)
149 RAJNAGAR MP-08-005-045-001/101-B
(PAY) 		1708005045NRG24260520230101658 26/05/2023 Veerendra Patel 1708005045WL008636 Veerendra Patel 00688 FINO0001001 1547 1547 Processed 31/05/2023 079116314 VeerendraPatel FINO PAYMENTS BANK LTD(608001)
150 RAJNAGAR MP-08-005-045-001/136-A
(PAY) 		1708005045NRG24260520230101660 26/05/2023 Munna Patel 1708005045WL008636 Munna Patel 00688 FINO0001001 1547 1547 Processed 31/05/2023 079116314 MunnaPatel STATE BANK OF INDIA(508548)
151 RAJNAGAR MP-08-005-045-001/823-C
(PAY) 		1708005045NRG24260520230101645 26/05/2023 Rukman Patel 1708005045WL008635 Rukman Patel 00688 FINO0001001 1547 1547 Processed 31/05/2023 079116314 RukmanPatel STATE BANK OF INDIA(508548)
152 RAJNAGAR MP-08-005-045-001/978-B
(PAY) 		1708005045NRG24260520230101655 26/05/2023 Karelal 1708005045WL008635 Karelal 00688 FINO0001001 1547 1547 Processed 31/05/2023 079116314 Karelal FINO PAYMENTS BANK LTD(608001)
153 RAJNAGAR MP-08-005-067-001/100-A
(BILA) 		1708005067NRG24260520230102100 26/05/2023 Brajmohan Raikwar 1708005067WL008677 Brajmohan Raikwar 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 BrajmohanRaikwar FINO PAYMENTS BANK LTD(608001)
154 RAJNAGAR MP-08-005-067-001/100-B
(BILA) 		1708005067NRG24260520230102101 26/05/2023 Nand Kishor Prajapati 1708005067WL008677 Nand Kishor Prajapati 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 NandKishorPrajapati FINO PAYMENTS BANK LTD(608001)
155 RAJNAGAR MP-08-005-067-001/100-C
(BILA) 		1708005067NRG24260520230102102 26/05/2023 Dhaniram Prajapati 1708005067WL008677 Dhaniram Prajapati 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 DhaniramPrajapati FINO PAYMENTS BANK LTD(608001)
156 RAJNAGAR MP-08-005-067-001/101-D
(BILA) 		1708005067NRG24260520230102104 26/05/2023 Ramdevi Patel 1708005067WL008677 Ramdevi Patel 00688 FINO0001001 1326 1326 Rejected 31/05/2023 079116314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 RAJNAGAR MP-08-005-067-001/102-A
(BILA) 		1708005067NRG24260520230102105 26/05/2023 Anari Kushwaha 1708005067WL008677 Anari Kushwaha 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 AnariKushwaha FINO PAYMENTS BANK LTD(608001)
158 RAJNAGAR MP-08-005-067-001/102-B
(BILA) 		1708005067NRG24260520230102106 26/05/2023 Savitri Yadav 1708005067WL008677 Savitri Yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 SavitriYadav FINO PAYMENTS BANK LTD(608001)
159 RAJNAGAR MP-08-005-067-001/285-A
(BILA) 		1708005067NRG24260520230102112 26/05/2023 Kishori Prajapati 1708005067WL008677 Kishori Prajapati 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 KishoriPrajapati FINO PAYMENTS BANK LTD(608001)
160 RAJNAGAR MP-08-005-067-001/285-B
(BILA) 		1708005067NRG24260520230102113 26/05/2023 Daulta Prajapti 1708005067WL008677 Daulta Prajapti 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 DaultaPrajapti FINO PAYMENTS BANK LTD(608001)
161 RAJNAGAR MP-08-005-067-001/285-C
(BILA) 		1708005067NRG24260520230102114 26/05/2023 Kusam 1708005067WL008677 Kusam 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 Kusam FINO PAYMENTS BANK LTD(608001)
162 RAJNAGAR MP-08-005-067-001/285-D
(BILA) 		1708005067NRG24240520230096666 26/05/2023 Kalicharan Kushwaha 1708005067WL008090 Kalicharan Kushwaha 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 KalicharanKushwaha FINO PAYMENTS BANK LTD(608001)
163 RAJNAGAR MP-08-005-067-001/286-A
(BILA) 		1708005067NRG24240520230096667 26/05/2023 Suresh Prajapti 1708005067WL008090 Suresh Prajapti 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 SureshPrajapti FINO PAYMENTS BANK LTD(608001)
164 RAJNAGAR MP-08-005-067-001/286-B
(BILA) 		1708005067NRG24240520230096668 26/05/2023 Tej Singh 1708005067WL008090 Tej Singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 TejSingh FINO PAYMENTS BANK LTD(608001)
165 RAJNAGAR MP-08-005-067-001/286-C
(BILA) 		1708005067NRG24240520230096669 26/05/2023 Suresh 1708005067WL008090 Suresh 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 Suresh FINO PAYMENTS BANK LTD(608001)
166 RAJNAGAR MP-08-005-067-001/286-D
(BILA) 		1708005067NRG24260520230102115 26/05/2023 Rajjan Sahu 1708005067WL008677 Rajjan Sahu 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 RajjanSahu FINO PAYMENTS BANK LTD(608001)
167 RAJNAGAR MP-08-005-067-001/287-A
(BILA) 		1708005067NRG24260520230102116 26/05/2023 Mohit Kushawaha 1708005067WL008677 Mohit Kushawaha 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 MohitKushawaha FINO PAYMENTS BANK LTD(608001)
168 RAJNAGAR MP-08-005-067-001/287-B
(BILA) 		1708005067NRG24260520230102117 26/05/2023 Kallu 1708005067WL008677 Kallu 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 Kallu FINO PAYMENTS BANK LTD(608001)
169 RAJNAGAR MP-08-005-067-001/287-C
(BILA) 		1708005067NRG24260520230102118 26/05/2023 Makundi 1708005067WL008677 Makundi 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 Makundi FINO PAYMENTS BANK LTD(608001)
170 RAJNAGAR MP-08-005-067-001/287-D
(BILA) 		1708005067NRG24260520230102119 26/05/2023 Kamla Kushwaha 1708005067WL008677 Kamla Kushwaha 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 KamlaKushwaha FINO PAYMENTS BANK LTD(608001)
171 RAJNAGAR MP-08-005-067-001/288-A
(BILA) 		1708005067NRG24260520230102120 26/05/2023 Laxman 1708005067WL008677 Laxman 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 Laxman FINO PAYMENTS BANK LTD(608001)
172 RAJNAGAR MP-08-005-067-001/290-A
(BILA) 		1708005067NRG24260520230102122 26/05/2023 Siyaram Sen 1708005067WL008677 Siyaram Sen 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 SiyaramSen FINO PAYMENTS BANK LTD(608001)
173 RAJNAGAR MP-08-005-067-001/290-C
(BILA) 		1708005067NRG24260520230102123 26/05/2023 Bal Dau 1708005067WL008677 Bal Dau 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 BalDau FINO PAYMENTS BANK LTD(608001)
174 RAJNAGAR MP-08-005-067-001/291-A
(BILA) 		1708005067NRG24260520230102124 26/05/2023 Shantibai Kushwaha 1708005067WL008677 Shantibai Kushwaha 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 ShantibaiKushwaha FINO PAYMENTS BANK LTD(608001)
175 RAJNAGAR MP-08-005-067-001/291-C
(BILA) 		1708005067NRG24260520230102125 26/05/2023 Govind Kushwaha 1708005067WL008677 Govind Kushwaha 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 GovindKushwaha FINO PAYMENTS BANK LTD(608001)
176 RAJNAGAR MP-08-005-067-001/291-D
(BILA) 		1708005067NRG24260520230102126 26/05/2023 Heerabai 1708005067WL008677 Heerabai 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 Heerabai FINO PAYMENTS BANK LTD(608001)
177 RAJNAGAR MP-08-005-067-001/292-A
(BILA) 		1708005067NRG24260520230102127 26/05/2023 Malti Kushwaha 1708005067WL008677 Malti Kushwaha 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 MaltiKushwaha FINO PAYMENTS BANK LTD(608001)
178 RAJNAGAR MP-08-005-067-001/292-C
(BILA) 		1708005067NRG24260520230102129 26/05/2023 Pushpa Kushwaha 1708005067WL008677 Pushpa Kushwaha 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 PushpaKushwaha FINO PAYMENTS BANK LTD(608001)
179 RAJNAGAR MP-08-005-067-001/292-D
(BILA) 		1708005067NRG24260520230102130 26/05/2023 Durjan 1708005067WL008677 Durjan 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 Durjan FINO PAYMENTS BANK LTD(608001)
180 RAJNAGAR MP-08-005-067-001/293-A
(BILA) 		1708005067NRG24260520230102131 26/05/2023 Urmila Prajapati 1708005067WL008677 Urmila Prajapati 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 UrmilaPrajapati FINO PAYMENTS BANK LTD(608001)
181 RAJNAGAR MP-08-005-067-001/293-B
(BILA) 		1708005067NRG24260520230102132 26/05/2023 Rakesh Prajapati 1708005067WL008677 Rakesh Prajapati 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 RakeshPrajapati FINO PAYMENTS BANK LTD(608001)
182 RAJNAGAR MP-08-005-067-001/293-C
(BILA) 		1708005067NRG24260520230102133 26/05/2023 Kiran raja 1708005067WL008677 Kiran raja 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 Kiranraja FINO PAYMENTS BANK LTD(608001)
183 RAJNAGAR MP-08-005-067-001/293-D
(BILA) 		1708005067NRG24260520230102134 26/05/2023 Kali Prajapati 1708005067WL008677 Kali Prajapati 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 KaliPrajapati FINO PAYMENTS BANK LTD(608001)
184 RAJNAGAR MP-08-005-067-001/294-B
(BILA) 		1708005067NRG24260520230102135 26/05/2023 Meena Kushawaha 1708005067WL008677 Meena Kushawaha 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 MeenaKushawaha FINO PAYMENTS BANK LTD(608001)
185 RAJNAGAR MP-08-005-067-001/294-C
(BILA) 		1708005067NRG24260520230102136 26/05/2023 Kallu Kushwaha 1708005067WL008677 Kallu Kushwaha 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 KalluKushwaha FINO PAYMENTS BANK LTD(608001)
186 RAJNAGAR MP-08-005-067-001/294-D
(BILA) 		1708005067NRG24260520230102137 26/05/2023 Laxmi Yadav 1708005067WL008677 Laxmi Yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 LaxmiYadav FINO PAYMENTS BANK LTD(608001)
187 RAJNAGAR MP-08-005-067-001/295-A
(BILA) 		1708005067NRG24260520230102138 26/05/2023 Arun Vihkarama 1708005067WL008677 Arun Vihkarama 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 ArunVihkarama FINO PAYMENTS BANK LTD(608001)
188 RAJNAGAR MP-08-005-067-001/295-B
(BILA) 		1708005067NRG24260520230102139 26/05/2023 Priti Ahirwar 1708005067WL008677 Priti Ahirwar 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 PritiAhirwar FINO PAYMENTS BANK LTD(608001)
189 RAJNAGAR MP-08-005-067-001/295-C
(BILA) 		1708005067NRG24260520230102140 26/05/2023 Neeraj Rai 1708005067WL008677 Neeraj Rai 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 NeerajRai FINO PAYMENTS BANK LTD(608001)
190 RAJNAGAR MP-08-005-067-001/295-D
(BILA) 		1708005067NRG24260520230102141 26/05/2023 Ghanshyam Sahu 1708005067WL008677 Ghanshyam Sahu 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 GhanshyamSahu FINO PAYMENTS BANK LTD(608001)
191 RAJNAGAR MP-08-005-067-001/297-A
(BILA) 		1708005067NRG24260520230102142 26/05/2023 Anuj Richhariya 1708005067WL008677 Anuj Richhariya 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 AnujRichhariya FINO PAYMENTS BANK LTD(608001)
192 RAJNAGAR MP-08-005-067-001/298-D
(BILA) 		1708005067NRG24260520230102143 26/05/2023 Savita Aadiwasi 1708005067WL008677 Savita Aadiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 SavitaAadiwasi FINO PAYMENTS BANK LTD(608001)
193 RAJNAGAR MP-08-005-067-001/299-A
(BILA) 		1708005067NRG24260520230102144 26/05/2023 Sangeeta 1708005067WL008677 Sangeeta 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 Sangeeta FINO PAYMENTS BANK LTD(608001)
194 RAJNAGAR MP-08-005-067-001/299-C
(BILA) 		1708005067NRG24260520230102145 26/05/2023 Heera Bai 1708005067WL008677 Heera Bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 HeeraBai FINO PAYMENTS BANK LTD(608001)
195 RAJNAGAR MP-08-005-067-001/299-D
(BILA) 		1708005067NRG24260520230102146 26/05/2023 Sumintra Prajapati 1708005067WL008677 Sumintra Prajapati 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 SumintraPrajapati STATE BANK OF INDIA(508548)
196 RAJNAGAR MP-08-005-067-001/300-A
(BILA) 		1708005067NRG24260520230102056 26/05/2023 Shivani Yadav 1708005067WL008676 Shivani Yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 ShivaniYadav FINO PAYMENTS BANK LTD(608001)
197 RAJNAGAR MP-08-005-067-001/301-A
(BILA) 		1708005067NRG24260520230102059 26/05/2023 Hakkan Bae Kushwaha 1708005067WL008676 Hakkan Bae Kushwaha 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 HakkanBaeKushwaha FINO PAYMENTS BANK LTD(608001)
198 RAJNAGAR MP-08-005-067-001/302-A
(BILA) 		1708005067NRG24260520230102062 26/05/2023 Ramkaran 1708005067WL008676 Ramkaran 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 Ramkaran FINO PAYMENTS BANK LTD(608001)
199 RAJNAGAR MP-08-005-067-001/302-B
(BILA) 		1708005067NRG24260520230102063 26/05/2023 Pramod Kumari 1708005067WL008676 Pramod Kumari 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 PramodKumari FINO PAYMENTS BANK LTD(608001)
200 RAJNAGAR MP-08-005-067-001/302-C
(BILA) 		1708005067NRG24260520230102064 26/05/2023 Munna Sahu 1708005067WL008676 Munna Sahu 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 MunnaSahu FINO PAYMENTS BANK LTD(608001)
201 RAJNAGAR MP-08-005-067-001/302-D
(BILA) 		1708005067NRG24260520230102065 26/05/2023 Paravatee 1708005067WL008676 Paravatee 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 Paravatee FINO PAYMENTS BANK LTD(608001)
202 RAJNAGAR MP-08-005-067-001/304-A
(BILA) 		1708005067NRG24240520230096654 26/05/2023 Parvati 1708005067WL008089 Parvati 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 Parvati FINO PAYMENTS BANK LTD(608001)
203 RAJNAGAR MP-08-005-067-001/305-A
(BILA) 		1708005067NRG24240520230096655 26/05/2023 Mataiya Patel 1708005067WL008089 Mataiya Patel 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 MataiyaPatel FINO PAYMENTS BANK LTD(608001)
204 RAJNAGAR MP-08-005-067-001/305-C
(BILA) 		1708005067NRG24240520230096657 26/05/2023 Binaiya Prjapati 1708005067WL008089 Binaiya Prjapati 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 BinaiyaPrjapati FINO PAYMENTS BANK LTD(608001)
205 RAJNAGAR MP-08-005-067-001/500
(BILA) 		1708005067NRG24260520230102077 26/05/2023 Akansha 1708005067WL008676 Akansha 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 Akansha FINO PAYMENTS BANK LTD(608001)
206 RAJNAGAR MP-08-005-067-001/96-D
(BILA) 		1708005067NRG24260520230102041 26/05/2023 Braj Gopal 1708005067WL008675 Braj Gopal 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 BrajGopal FINO PAYMENTS BANK LTD(608001)
207 RAJNAGAR MP-08-005-067-001/97-B
(BILA) 		1708005067NRG24260520230102042 26/05/2023 Chameli 1708005067WL008675 Chameli 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 Chameli FINO PAYMENTS BANK LTD(608001)
208 RAJNAGAR MP-08-005-067-001/97-C
(BILA) 		1708005067NRG24260520230102043 26/05/2023 Vinod Kumar Yadav 1708005067WL008675 Vinod Kumar Yadav 00688 FINO0001001 1326 1326 Rejected 31/05/2023 079116314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 RAJNAGAR MP-08-005-067-001/97-D
(BILA) 		1708005067NRG24260520230102044 26/05/2023 Savitri 1708005067WL008675 Savitri 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 Savitri FINO PAYMENTS BANK LTD(608001)
210 RAJNAGAR MP-08-005-067-001/99-A
(BILA) 		1708005067NRG24260520230102045 26/05/2023 Anantram 1708005067WL008675 Anantram 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 Anantram FINO PAYMENTS BANK LTD(608001)
211 RAJNAGAR MP-08-005-067-001/99-B
(BILA) 		1708005067NRG24260520230102152 26/05/2023 Ghanshyam Patel 1708005067WL008678 Ghanshyam Patel 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 GhanshyamPatel FINO PAYMENTS BANK LTD(608001)
212 RAJNAGAR MP-08-005-067-001/99-C
(BILA) 		1708005067NRG24260520230102153 26/05/2023 Omprakash Prajapati 1708005067WL008678 Omprakash Prajapati 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 OmprakashPrajapati FINO PAYMENTS BANK LTD(608001)
213 RAJNAGAR MP-08-005-067-001/99-D
(BILA) 		1708005067NRG24260520230102154 26/05/2023 Bamdi Patel 1708005067WL008678 Bamdi Patel 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 BamdiPatel FINO PAYMENTS BANK LTD(608001)
214 RAJNAGAR MP-08-005-067-002/100-D
(BILA) 		1708005067NRG24260520230102155 26/05/2023 Sanju Pal 1708005067WL008678 Sanju Pal 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 SanjuPal FINO PAYMENTS BANK LTD(608001)
215 RAJNAGAR MP-08-005-067-002/101-A
(BILA) 		1708005067NRG24260520230102156 26/05/2023 Raghuveer 1708005067WL008678 Raghuveer 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 Raghuveer FINO PAYMENTS BANK LTD(608001)
216 RAJNAGAR MP-08-005-067-002/288-C
(BILA) 		1708005067NRG24260520230102157 26/05/2023 Raju 1708005067WL008678 Raju 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 Raju FINO PAYMENTS BANK LTD(608001)
217 RAJNAGAR MP-08-005-067-002/288-D
(BILA) 		1708005067NRG24260520230102158 26/05/2023 Ravi Pal 1708005067WL008678 Ravi Pal 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 RaviPal FINO PAYMENTS BANK LTD(608001)
218 RAJNAGAR MP-08-005-067-002/290-D
(BILA) 		1708005067NRG24260520230102047 26/05/2023 Dashrath Kondar 1708005067WL008675 Dashrath Kondar 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 DashrathKondar FINO PAYMENTS BANK LTD(608001)
219 RAJNAGAR MP-08-005-067-002/297-B
(BILA) 		1708005067NRG24260520230102049 26/05/2023 Rajkumari 1708005067WL008675 Rajkumari 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 Rajkumari FINO PAYMENTS BANK LTD(608001)
220 RAJNAGAR MP-08-005-067-002/297-C
(BILA) 		1708005067NRG24260520230102050 26/05/2023 Indrapal 1708005067WL008675 Indrapal 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 Indrapal FINO PAYMENTS BANK LTD(608001)
221 RAJNAGAR MP-08-005-067-002/298-A
(BILA) 		1708005067NRG24260520230102051 26/05/2023 Chotelal 1708005067WL008675 Chotelal 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 Chotelal FINO PAYMENTS BANK LTD(608001)
222 RAJNAGAR MP-08-005-067-002/298-B
(BILA) 		1708005067NRG24260520230102052 26/05/2023 Pushpa 1708005067WL008675 Pushpa 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 Pushpa FINO PAYMENTS BANK LTD(608001)
223 RAJNAGAR MP-08-005-067-002/298-C
(BILA) 		1708005067NRG24260520230102053 26/05/2023 Palbee 1708005067WL008675 Palbee 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 Palbee FINO PAYMENTS BANK LTD(608001)
224 RAJNAGAR MP-08-005-067-002/299-B
(BILA) 		1708005067NRG24260520230102054 26/05/2023 Kamli Bai 1708005067WL008675 Kamli Bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 KamliBai FINO PAYMENTS BANK LTD(608001)
225 RAJNAGAR MP-08-005-067-002/606
(BILA) 		1708005067NRG24260520230102163 26/05/2023 Som Vati Ahirwar 1708005067WL008678 Som Vati Ahirwar 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 SomVatiAhirwar FINO PAYMENTS BANK LTD(608001)
226 RAJNAGAR MP-08-005-067-002/777-B
(BILA) 		1708005067NRG24240520230096675 26/05/2023 Babu 1708005067WL008090 Babu 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 Babu STATE BANK OF INDIA(508548)
227 RAJNAGAR MP-08-005-067-002/96-A
(BILA) 		1708005067NRG24240520230096678 26/05/2023 Bhagwan Das Adiwasi 1708005067WL008090 Bhagwan Das Adiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 BhagwanDasAdiwasi FINO PAYMENTS BANK LTD(608001)
228 RAJNAGAR MP-08-005-067-002/96-B
(BILA) 		1708005067NRG24240520230096679 26/05/2023 Mukesh Prajapati 1708005067WL008090 Mukesh Prajapati 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 MukeshPrajapati FINO PAYMENTS BANK LTD(608001)
229 RAJNAGAR MP-08-005-067-002/96-C
(BILA) 		1708005067NRG24240520230096680 26/05/2023 Golu Sau 1708005067WL008090 Golu Sau 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 GoluSau FINO PAYMENTS BANK LTD(608001)
230 RAJNAGAR MP-08-005-067-002/97-A
(BILA) 		1708005067NRG24260520230102164 26/05/2023 Jeetendra Pal 1708005067WL008678 Jeetendra Pal 00688 FINO0001001 1326 1326 Processed 31/05/2023 079116314 JeetendraPal FINO PAYMENTS BANK LTD(608001)
SubTotal 135915 135915
231 RAJNAGAR MP-08-005-001-001/100-C
(TILOUHAN) 		1708005001NRG24260520230100630 26/05/2023 Kishori Lal Yadav 1708005001WL008527 Kishori Lal Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079116314 KishoriLalYadav FINO PAYMENTS BANK LTD(608001)
232 RAJNAGAR MP-08-005-001-001/100-D
(TILOUHAN) 		1708005001NRG24260520230100631 26/05/2023 Paramlal Kushwaha 1708005001WL008527 Paramlal Kushwaha 00688 FINO0001446 1326 1326 Processed 31/05/2023 079116314 ParamlalKushwaha FINO PAYMENTS BANK LTD(608001)
233 RAJNAGAR MP-08-005-001-001/101-A
(TILOUHAN) 		1708005001NRG24260520230100632 26/05/2023 Pappu Kushwaha 1708005001WL008527 Pappu Kushwaha 00688 FINO0001446 1326 1326 Processed 31/05/2023 079116314 PappuKushwaha FINO PAYMENTS BANK LTD(608001)
234 RAJNAGAR MP-08-005-001-001/101-C
(TILOUHAN) 		1708005001NRG24260520230100633 26/05/2023 Jeetendra Kushwaha 1708005001WL008527 Jeetendra Kushwaha 00688 FINO0001446 1326 1326 Processed 31/05/2023 079116314 JeetendraKushwaha FINO PAYMENTS BANK LTD(608001)
235 RAJNAGAR MP-08-005-001-001/101-D
(TILOUHAN) 		1708005001NRG24260520230100634 26/05/2023 Jhaggu Basor 1708005001WL008527 Jhaggu Basor 00688 FINO0001446 1326 1326 Processed 31/05/2023 079116314 JhagguBasor FINO PAYMENTS BANK LTD(608001)
236 RAJNAGAR MP-08-005-001-001/102-A
(TILOUHAN) 		1708005001NRG24260520230100635 26/05/2023 Govind Kushwaha 1708005001WL008527 Govind Kushwaha 00688 FINO0001446 1326 1326 Processed 31/05/2023 079116314 GovindKushwaha FINO PAYMENTS BANK LTD(608001)
237 RAJNAGAR MP-08-005-001-001/102-C
(TILOUHAN) 		1708005001NRG24260520230100636 26/05/2023 Manpyare Kushwaha 1708005001WL008527 Manpyare Kushwaha 00688 FINO0001446 1326 1326 Processed 31/05/2023 079116314 ManpyareKushwaha FINO PAYMENTS BANK LTD(608001)
238 RAJNAGAR MP-08-005-001-001/102-D
(TILOUHAN) 		1708005001NRG24260520230100637 26/05/2023 Premchand Kushwaha 1708005001WL008527 Premchand Kushwaha 00688 FINO0001446 1326 1326 Processed 31/05/2023 079116314 PremchandKushwaha FINO PAYMENTS BANK LTD(608001)
239 RAJNAGAR MP-08-005-001-001/103-A
(TILOUHAN) 		1708005001NRG24260520230100638 26/05/2023 Ajay Sen 1708005001WL008527 Ajay Sen 00688 FINO0001446 1326 1326 Processed 31/05/2023 079116314 AjaySen FINO PAYMENTS BANK LTD(608001)
240 RAJNAGAR MP-08-005-001-001/103-B
(TILOUHAN) 		1708005001NRG24260520230100639 26/05/2023 Vetan Kushwaha 1708005001WL008527 Vetan Kushwaha 00688 FINO0001446 1326 1326 Processed 31/05/2023 079116314 VetanKushwaha FINO PAYMENTS BANK LTD(608001)
241 RAJNAGAR MP-08-005-001-001/103-D
(TILOUHAN) 		1708005001NRG24260520230100640 26/05/2023 Hargovind Sahu 1708005001WL008527 Hargovind Sahu 00688 FINO0001446 1326 1326 Processed 31/05/2023 079116314 HargovindSahu FINO PAYMENTS BANK LTD(608001)
242 RAJNAGAR MP-08-005-001-001/105-A
(TILOUHAN) 		1708005001NRG24260520230100641 26/05/2023 Indrapal Singh 1708005001WL008527 Indrapal Singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079116314 IndrapalSingh FINO PAYMENTS BANK LTD(608001)
243 RAJNAGAR MP-08-005-001-001/105-B
(TILOUHAN) 		1708005001NRG24260520230100642 26/05/2023 Bablu Sen 1708005001WL008527 Bablu Sen 00688 FINO0001446 1326 1326 Processed 31/05/2023 079116314 BabluSen FINO PAYMENTS BANK LTD(608001)
244 RAJNAGAR MP-08-005-001-001/105-C
(TILOUHAN) 		1708005001NRG24260520230100643 26/05/2023 Rakesh Ahirwar 1708005001WL008527 Rakesh Ahirwar 00688 FINO0001446 1326 1326 Processed 31/05/2023 079116314 RakeshAhirwar FINO PAYMENTS BANK LTD(608001)
245 RAJNAGAR MP-08-005-001-001/15-A
(TILOUHAN) 		1708005001NRG24260520230100644 26/05/2023 Prasad 1708005001WL008527 Prasad 00688 FINO0001446 1326 1326 Processed 31/05/2023 079116314 Prasad FINO PAYMENTS BANK LTD(608001)
246 RAJNAGAR MP-08-005-001-001/300-A
(TILOUHAN) 		1708005001NRG24260520230100645 26/05/2023 jagdeesh yadav 1708005001WL008527 jagdeesh yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079116314 jagdeeshyadav FINO PAYMENTS BANK LTD(608001)
247 RAJNAGAR MP-08-005-001-001/543-C
(TILOUHAN) 		1708005001NRG24260520230100646 26/05/2023 Vinod Kushwaha 1708005001WL008527 Vinod Kushwaha 00688 FINO0001446 1326 1326 Processed 31/05/2023 079116314 VinodKushwaha FINO PAYMENTS BANK LTD(608001)
248 RAJNAGAR MP-08-005-001-001/555-A
(TILOUHAN) 		1708005001NRG24260520230100647 26/05/2023 Jhallu Kushwaha 1708005001WL008527 Jhallu Kushwaha 00688 FINO0001446 1326 1326 Processed 31/05/2023 079116314 JhalluKushwaha FINO PAYMENTS BANK LTD(608001)
249 RAJNAGAR MP-08-005-001-001/913
(TILOUHAN) 		1708005001NRG24260520230100649 26/05/2023 Jagdeesh basor 1708005001WL008527 Jagdeesh basor 00688 FINO0001446 1326 1326 Processed 31/05/2023 079116314 Jagdeeshbasor FINO PAYMENTS BANK LTD(608001)
250 RAJNAGAR MP-08-005-014-001/187-A
(VIKRAMPUR) 		1708005014NRG24260520230101111 26/05/2023 Shivraj Singh Bundela 1708005014WL008587 Shivraj Singh Bundela 00688 FINO0001446 1326 1326 Processed 31/05/2023 079116314 ShivrajSinghBundela FINO PAYMENTS BANK LTD(608001)
251 RAJNAGAR MP-08-005-014-001/19-B
(VIKRAMPUR) 		1708005014NRG24260520230101112 26/05/2023 Natiraja Bundela 1708005014WL008587 Natiraja Bundela 00688 FINO0001446 1326 1326 Processed 31/05/2023 079116314 NatirajaBundela FINO PAYMENTS BANK LTD(608001)
252 RAJNAGAR MP-08-005-014-001/191
(VIKRAMPUR) 		1708005014NRG24260520230101113 26/05/2023 Gorelal 1708005014WL008587 Gorelal 00688 FINO0001446 1326 1326 Processed 31/05/2023 079116314 Gorelal FINO PAYMENTS BANK LTD(608001)
253 RAJNAGAR MP-08-005-014-001/194-A
(VIKRAMPUR) 		1708005014NRG24260520230101114 26/05/2023 Genda Bai Rajak 1708005014WL008587 Genda Bai Rajak 00688 FINO0001446 1326 1326 Processed 31/05/2023 079116314 GendaBaiRajak FINO PAYMENTS BANK LTD(608001)
254 RAJNAGAR MP-08-005-014-001/200-A
(VIKRAMPUR) 		1708005014NRG24260520230101116 26/05/2023 Kusum Patel 1708005014WL008587 Kusum Patel 00688 FINO0001446 1326 1326 Processed 31/05/2023 079116314 KusumPatel FINO PAYMENTS BANK LTD(608001)
255 RAJNAGAR MP-08-005-014-001/200-D
(VIKRAMPUR) 		1708005014NRG24260520230101117 26/05/2023 Pappu 1708005014WL008587 Pappu 00688 FINO0001446 1326 1326 Processed 31/05/2023 079116314 Pappu FINO PAYMENTS BANK LTD(608001)
256 RAJNAGAR MP-08-005-014-001/201-A
(VIKRAMPUR) 		1708005014NRG24260520230101118 26/05/2023 Lokendra Singh Chauhan 1708005014WL008587 Lokendra Singh Chauhan 00688 FINO0001446 1326 1326 Processed 31/05/2023 079116314 LokendraSinghChauhan FINO PAYMENTS BANK LTD(608001)
257 RAJNAGAR MP-08-005-014-001/201-C
(VIKRAMPUR) 		1708005014NRG24260520230101120 26/05/2023 Jeetendra Ahirwar 1708005014WL008587 Jeetendra Ahirwar 00688 FINO0001446 1326 1326 Processed 31/05/2023 079116314 JeetendraAhirwar FINO PAYMENTS BANK LTD(608001)
258 RAJNAGAR MP-08-005-014-001/201-D
(VIKRAMPUR) 		1708005014NRG24260520230101121 26/05/2023 Om Prakash Anuragi 1708005014WL008587 Om Prakash Anuragi 00688 FINO0001446 1326 1326 Processed 31/05/2023 079116314 OmPrakashAnuragi FINO PAYMENTS BANK LTD(608001)
259 RAJNAGAR MP-08-005-014-001/204-C
(VIKRAMPUR) 		1708005014NRG24260520230101123 26/05/2023 Girdharee Kushwaha 1708005014WL008587 Girdharee Kushwaha 00688 FINO0001446 1326 1326 Processed 31/05/2023 079116314 GirdhareeKushwaha FINO PAYMENTS BANK LTD(608001)
260 RAJNAGAR MP-08-005-014-001/204-D
(VIKRAMPUR) 		1708005014NRG24260520230101124 26/05/2023 Bhagwandas Kushwaha 1708005014WL008587 Bhagwandas Kushwaha 00688 FINO0001446 1326 1326 Processed 31/05/2023 079116314 BhagwandasKushwaha FINO PAYMENTS BANK LTD(608001)
261 RAJNAGAR MP-08-005-014-001/206-B
(VIKRAMPUR) 		1708005014NRG24260520230101125 26/05/2023 Tulaiya Kushwaha 1708005014WL008587 Tulaiya Kushwaha 00688 FINO0001446 1326 1326 Processed 31/05/2023 079116314 TulaiyaKushwaha FINO PAYMENTS BANK LTD(608001)
262 RAJNAGAR MP-08-005-014-001/207-B
(VIKRAMPUR) 		1708005014NRG24260520230101128 26/05/2023 Ramkishor Kushwaha 1708005014WL008587 Ramkishor Kushwaha 00688 FINO0001446 1326 1326 Processed 31/05/2023 079116314 RamkishorKushwaha FINO PAYMENTS BANK LTD(608001)
263 RAJNAGAR MP-08-005-014-001/900-D
(VIKRAMPUR) 		1708005014NRG24260520230101106 26/05/2023 Krishna Pratap Singh 1708005014WL008586 Krishna Pratap Singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079116314 KrishnaPratapSingh FINO PAYMENTS BANK LTD(608001)
264 RAJNAGAR MP-08-005-014-001/952-A
(VIKRAMPUR) 		1708005014NRG24260520230101107 26/05/2023 Ramadeen Kushwaha 1708005014WL008586 Ramadeen Kushwaha 00688 FINO0001446 1326 1326 Processed 31/05/2023 079116314 RamadeenKushwaha FINO PAYMENTS BANK LTD(608001)
265 RAJNAGAR MP-08-005-014-001/976
(VIKRAMPUR) 		1708005014NRG24260520230101108 26/05/2023 Ramsahay Kushwaha 1708005014WL008586 Ramsahay Kushwaha 00688 FINO0001446 1326 1326 Processed 31/05/2023 079116314 RamsahayKushwaha FINO PAYMENTS BANK LTD(608001)
266 RAJNAGAR MP-08-005-014-001/977
(VIKRAMPUR) 		1708005014NRG24260520230101109 26/05/2023 Dropati Kushwaha 1708005014WL008586 Dropati Kushwaha 00688 FINO0001446 1326 1326 Processed 31/05/2023 079116314 DropatiKushwaha FINO PAYMENTS BANK LTD(608001)
267 RAJNAGAR MP-08-005-014-001/994
(VIKRAMPUR) 		1708005014NRG24260520230101110 26/05/2023 Babita Patel 1708005014WL008586 Babita Patel 00688 FINO0001446 1326 1326 Processed 31/05/2023 079116314 BabitaPatel FINO PAYMENTS BANK LTD(608001)
268 RAJNAGAR MP-08-005-057-002/684
(PATAN) 		1708005057NRG24250520230098480 26/05/2023 Kunjilal kushwaha 1708005057WL008274 Kunjilal kushwaha 00688 FINO0001446 1326 1326 Processed 31/05/2023 079116314 Kunjilalkushwaha FINO PAYMENTS BANK LTD(608001)
269 RAJNAGAR MP-08-005-057-002/685
(PATAN) 		1708005057NRG24250520230098481 26/05/2023 Munni lal patel 1708005057WL008274 Munni lal patel 00688 FINO0001446 1326 1326 Processed 31/05/2023 079116314 Munnilalpatel FINO PAYMENTS BANK LTD(608001)
270 RAJNAGAR MP-08-005-057-002/686
(PATAN) 		1708005057NRG24250520230098482 26/05/2023 Parsad pal 1708005057WL008274 Parsad pal 00688 FINO0001446 1326 1326 Processed 31/05/2023 079116314 Parsadpal FINO PAYMENTS BANK LTD(608001)
271 RAJNAGAR MP-08-005-063-001/709
(BHABUWA) 		1708005063NRG24250520230097975 26/05/2023 foola Patel 1708005063WL008221 foola Patel 00688 FINO0001446 1326 1326 Processed 31/05/2023 079116314 foolaPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 54366 54366
272 RAJNAGAR MP-08-005-016-001/308-C
(IMALIYA) 		1708005016NRG24260520230101601 26/05/2023 Puniya Kushvaha 1708005016WL008632 Puniya Kushvaha 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079116314 PuniyaKushvaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
273 RAJNAGAR MP-08-005-021-003/83-A
(SALAIYA) 		1708005021NRG24260520230102424 26/05/2023 Ramkunvar Yadav 1708005021WL008700 Ramkunvar Yadav 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116314 RamkunvarYadav AIRTEL PAYMENTS BANK LIMITED(990288)
274 RAJNAGAR MP-08-005-021-003/83-B
(SALAIYA) 		1708005021NRG24260520230102425 26/05/2023 Rakesh Pal 1708005021WL008700 Rakesh Pal 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116314 RakeshPal AIRTEL PAYMENTS BANK LIMITED(990288)
275 RAJNAGAR MP-08-005-021-003/83-C
(SALAIYA) 		1708005021NRG24260520230102426 26/05/2023 Ramdas Patel 1708005021WL008700 Ramdas Patel 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116314 RamdasPatel STATE BANK OF INDIA(508548)
276 RAJNAGAR MP-08-005-021-003/83-D
(SALAIYA) 		1708005021NRG24260520230102427 26/05/2023 Lalooprasad Kushwaha 1708005021WL008700 Lalooprasad Kushwaha 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116314 LalooprasadKushwaha BANK OF BARODA(606985)
277 RAJNAGAR MP-08-005-021-003/84-A
(SALAIYA) 		1708005021NRG24260520230102428 26/05/2023 Rambai Kushwaha 1708005021WL008700 Rambai Kushwaha 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116314 RambaiKushwaha STATE BANK OF INDIA(508548)
278 RAJNAGAR MP-08-005-021-003/84-B
(SALAIYA) 		1708005021NRG24260520230102429 26/05/2023 Gyaadeen Kushwaha 1708005021WL008700 Gyaadeen Kushwaha 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116314 GyaadeenKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
279 RAJNAGAR MP-08-005-045-001/100-C
(PAY) 		1708005045NRG24260520230101657 26/05/2023 Santosh Kumar Patel 1708005045WL008636 Santosh Kumar Patel 00703 AIRP0000001 1547 1547 Processed 31/05/2023 079116314 SantoshKumarPatel FINO PAYMENTS BANK LTD(608001)
280 RAJNAGAR MP-08-005-045-001/21-B
(PAY) 		1708005045NRG24260520230101662 26/05/2023 Suresh Patel 1708005045WL008636 Suresh Patel 00703 AIRP0000001 1547 1547 Processed 31/05/2023 079116314 SureshPatel STATE BANK OF INDIA(508548)
281 RAJNAGAR MP-08-005-045-001/21-D
(PAY) 		1708005045NRG24260520230101664 26/05/2023 Harkunwar Patel 1708005045WL008636 Harkunwar Patel 00703 AIRP0000001 1547 1547 Processed 31/05/2023 079116314 HarkunwarPatel STATE BANK OF INDIA(508548)
282 RAJNAGAR MP-08-005-045-001/296-C
(PAY) 		1708005045NRG24260520230101667 26/05/2023 Daya Shankar Patel 1708005045WL008636 Daya Shankar Patel 00703 AIRP0000001 1547 1547 Processed 31/05/2023 079116314 DayaShankarPatel MADHYANCHAL GRAMIN BANK(607232)
283 RAJNAGAR MP-08-005-045-001/298-C
(PAY) 		1708005045NRG24260520230101668 26/05/2023 Santosh Patel 1708005045WL008636 Santosh Patel 00703 AIRP0000001 1547 1547 Processed 31/05/2023 079116314 SantoshPatel STATE BANK OF INDIA(508548)
284 RAJNAGAR MP-08-005-045-001/298-D
(PAY) 		1708005045NRG24260520230101669 26/05/2023 Sheetal Prasad Patel 1708005045WL008636 Sheetal Prasad Patel 00703 AIRP0000001 1547 1547 Processed 31/05/2023 079116314 SheetalPrasadPatel STATE BANK OF INDIA(508548)
285 RAJNAGAR MP-08-005-045-001/299-A
(PAY) 		1708005045NRG24260520230101670 26/05/2023 Parichhat Patel 1708005045WL008636 Parichhat Patel 00703 AIRP0000001 1547 1547 Processed 31/05/2023 079116314 ParichhatPatel AIRTEL PAYMENTS BANK LIMITED(990288)
286 RAJNAGAR MP-08-005-045-001/299-C
(PAY) 		1708005045NRG24260520230101671 26/05/2023 Harprasad Patel 1708005045WL008636 Harprasad Patel 00703 AIRP0000001 1547 1547 Processed 31/05/2023 079116314 HarprasadPatel STATE BANK OF INDIA(508548)
287 RAJNAGAR MP-08-005-045-001/311-D
(PAY) 		1708005045NRG24260520230101672 26/05/2023 Narendra Patel 1708005045WL008636 Narendra Patel 00703 AIRP0000001 1547 1547 Processed 31/05/2023 079116314 NarendraPatel STATE BANK OF INDIA(508548)
288 RAJNAGAR MP-08-005-045-001/882-A
(PAY) 		1708005045NRG24260520230101646 26/05/2023 Omprakash Patel 1708005045WL008635 Omprakash Patel 00703 AIRP0000001 1547 1547 Processed 31/05/2023 079116314 OmprakashPatel BANK OF BARODA(606985)
289 RAJNAGAR MP-08-005-045-001/882-B
(PAY) 		1708005045NRG24260520230101647 26/05/2023 Abhilasha Patel 1708005045WL008635 Abhilasha Patel 00703 AIRP0000001 1547 1547 Processed 31/05/2023 079116314 AbhilashaPatel STATE BANK OF INDIA(508548)
290 RAJNAGAR MP-08-005-045-001/882-C
(PAY) 		1708005045NRG24260520230101648 26/05/2023 Halki Bai Patel 1708005045WL008635 Halki Bai Patel 00703 AIRP0000001 1547 1547 Processed 31/05/2023 079116314 HalkiBaiPatel STATE BANK OF INDIA(508548)
291 RAJNAGAR MP-08-005-045-001/887-D
(PAY) 		1708005045NRG24260520230101649 26/05/2023 Vidya Patel 1708005045WL008635 Vidya Patel 00703 AIRP0000001 1547 1547 Processed 31/05/2023 079116314 VidyaPatel STATE BANK OF INDIA(508548)
292 RAJNAGAR MP-08-005-045-001/898-A
(PAY) 		1708005045NRG24260520230101650 26/05/2023 Ganpat Patel 1708005045WL008635 Ganpat Patel 00703 AIRP0000001 1547 1547 Processed 31/05/2023 079116314 GanpatPatel STATE BANK OF INDIA(508548)
293 RAJNAGAR MP-08-005-045-001/902-B
(PAY) 		1708005045NRG24260520230101652 26/05/2023 Ramkumar Patel 1708005045WL008635 Ramkumar Patel 00703 AIRP0000001 1547 1547 Processed 31/05/2023 079116314 RamkumarPatel STATE BANK OF INDIA(508548)
294 RAJNAGAR MP-08-005-045-001/903-A
(PAY) 		1708005045NRG24260520230101653 26/05/2023 Baladeen Patel 1708005045WL008635 Baladeen Patel 00703 AIRP0000001 1547 1547 Processed 31/05/2023 079116314 BaladeenPatel STATE BANK OF INDIA(508548)
295 RAJNAGAR MP-08-005-067-001/101-C
(BILA) 		1708005067NRG24260520230102103 26/05/2023 Rashmi Yadav 1708005067WL008677 Rashmi Yadav 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116314 RashmiYadav AIRTEL PAYMENTS BANK LIMITED(990288)
296 RAJNAGAR MP-08-005-067-001/25-B
(BILA) 		1708005067NRG24260520230102108 26/05/2023 Harkishun Pal 1708005067WL008677 Harkishun Pal 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116314 HarkishunPal AIRTEL PAYMENTS BANK LIMITED(990288)
297 RAJNAGAR MP-08-005-067-001/25-C
(BILA) 		1708005067NRG24260520230102109 26/05/2023 Baboo Pal 1708005067WL008677 Baboo Pal 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116314 BabooPal AIRTEL PAYMENTS BANK LIMITED(990288)
298 RAJNAGAR MP-08-005-067-001/25-D
(BILA) 		1708005067NRG24260520230102110 26/05/2023 Asharam Pal 1708005067WL008677 Asharam Pal 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116314 AsharamPal AIRTEL PAYMENTS BANK LIMITED(990288)
299 RAJNAGAR MP-08-005-067-001/292-B
(BILA) 		1708005067NRG24260520230102128 26/05/2023 Bhawani Deen 1708005067WL008677 Bhawani Deen 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116314 BhawaniDeen AIRTEL PAYMENTS BANK LIMITED(990288)
300 RAJNAGAR MP-08-005-067-001/30-A
(BILA) 		1708005067NRG24260520230102147 26/05/2023 Raghuraj Singh Parmar 1708005067WL008677 Raghuraj Singh Parmar 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116314 RaghurajSinghParmar STATE BANK OF INDIA(508548)
301 RAJNAGAR MP-08-005-067-001/30-C
(BILA) 		1708005067NRG24260520230102149 26/05/2023 Jyoti Prajapati 1708005067WL008677 Jyoti Prajapati 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116314 JyotiPrajapati STATE BANK OF INDIA(508548)
302 RAJNAGAR MP-08-005-067-001/30-D
(BILA) 		1708005067NRG24260520230102055 26/05/2023 Rampyare Ahirwar 1708005067WL008676 Rampyare Ahirwar 00703 AIRP0000001 1326 1326 Rejected 31/05/2023 079116314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 RAJNAGAR MP-08-005-067-001/303-A
(BILA) 		1708005067NRG24260520230102066 26/05/2023 Reena 1708005067WL008676 Reena 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116314 Reena STATE BANK OF INDIA(508548)
304 RAJNAGAR MP-08-005-067-001/303-C
(BILA) 		1708005067NRG24240520230096652 26/05/2023 Dharmendra 1708005067WL008089 Dharmendra 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116314 Dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
305 RAJNAGAR MP-08-005-067-001/303-D
(BILA) 		1708005067NRG24240520230096653 26/05/2023 Risab Singh Parmar 1708005067WL008089 Risab Singh Parmar 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116314 RisabSinghParmar AIRTEL PAYMENTS BANK LIMITED(990288)
306 RAJNAGAR MP-08-005-067-001/305-D
(BILA) 		1708005067NRG24240520230096658 26/05/2023 Mahendra 1708005067WL008089 Mahendra 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116314 Mahendra AIRTEL PAYMENTS BANK LIMITED(990288)
307 RAJNAGAR MP-08-005-067-001/31-B
(BILA) 		1708005067NRG24260520230102067 26/05/2023 Ramprasad Prajapati 1708005067WL008676 Ramprasad Prajapati 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116314 RamprasadPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
308 RAJNAGAR MP-08-005-067-001/31-C
(BILA) 		1708005067NRG24260520230102068 26/05/2023 Dasaraj Singh Yadav 1708005067WL008676 Dasaraj Singh Yadav 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116314 DasarajSinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
309 RAJNAGAR MP-08-005-067-001/31-D
(BILA) 		1708005067NRG24260520230102069 26/05/2023 Salli Raikwar 1708005067WL008676 Salli Raikwar 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116314 SalliRaikwar AIRTEL PAYMENTS BANK LIMITED(990288)
310 RAJNAGAR MP-08-005-067-001/32-B
(BILA) 		1708005067NRG24260520230102070 26/05/2023 Sandeep Rai 1708005067WL008676 Sandeep Rai 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116314 SandeepRai STATE BANK OF INDIA(508548)
311 RAJNAGAR MP-08-005-067-001/40-B
(BILA) 		1708005067NRG24260520230102072 26/05/2023 Brij Kishor Kushwaha 1708005067WL008676 Brij Kishor Kushwaha 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116314 BrijKishorKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
312 RAJNAGAR MP-08-005-067-001/423
(BILA) 		1708005067NRG24260520230102073 26/05/2023 ramgopal 1708005067WL008676 ramgopal 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116314 ramgopal AIRTEL PAYMENTS BANK LIMITED(990288)
313 RAJNAGAR MP-08-005-067-001/441
(BILA) 		1708005067NRG24260520230102074 26/05/2023 Tej Singh 1708005067WL008676 Tej Singh 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116314 TejSingh AIRTEL PAYMENTS BANK LIMITED(990288)
314 RAJNAGAR MP-08-005-067-001/448
(BILA) 		1708005067NRG24260520230102076 26/05/2023 santosh 1708005067WL008676 santosh 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116314 santosh FINO PAYMENTS BANK LTD(608001)
315 RAJNAGAR MP-08-005-067-001/56-B
(BILA) 		1708005067NRG24260520230102081 26/05/2023 Ramshwaroop Prajapati 1708005067WL008676 Ramshwaroop Prajapati 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116314 RamshwaroopPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
316 RAJNAGAR MP-08-005-067-001/585
(BILA) 		1708005067NRG24260520230102083 26/05/2023 Parvati 1708005067WL008676 Parvati 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116314 Parvati AIRTEL PAYMENTS BANK LIMITED(990288)
317 RAJNAGAR MP-08-005-067-001/588
(BILA) 		1708005067NRG24260520230102085 26/05/2023 MANKUWAR YADAV 1708005067WL008676 MANKUWAR YADAV 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116314 MANKUWARYADAV FINO PAYMENTS BANK LTD(608001)
318 RAJNAGAR MP-08-005-067-001/59
(BILA) 		1708005067NRG24260520230102086 26/05/2023 harishchndra 1708005067WL008676 harishchndra 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116314 harishchndra AIRTEL PAYMENTS BANK LIMITED(990288)
319 RAJNAGAR MP-08-005-067-001/590-A
(BILA) 		1708005067NRG24260520230102087 26/05/2023 Nabal 1708005067WL008676 Nabal 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116314 Nabal AIRTEL PAYMENTS BANK LIMITED(990288)
320 RAJNAGAR MP-08-005-067-001/592
(BILA) 		1708005067NRG24260520230102088 26/05/2023 Braj Kishor 1708005067WL008676 Braj Kishor 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116314 BrajKishor AIRTEL PAYMENTS BANK LIMITED(990288)
321 RAJNAGAR MP-08-005-067-001/625
(BILA) 		1708005067NRG24260520230102089 26/05/2023 Rampyari Prajapati 1708005067WL008676 Rampyari Prajapati 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116314 RampyariPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
322 RAJNAGAR MP-08-005-067-001/626
(BILA) 		1708005067NRG24260520230102090 26/05/2023 Aasha 1708005067WL008676 Aasha 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116314 Aasha AIRTEL PAYMENTS BANK LIMITED(990288)
323 RAJNAGAR MP-08-005-067-001/627
(BILA) 		1708005067NRG24240520230096661 26/05/2023 Mukesh Sahu 1708005067WL008089 Mukesh Sahu 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116314 MukeshSahu AIRTEL PAYMENTS BANK LIMITED(990288)
324 RAJNAGAR MP-08-005-067-001/70-A
(BILA) 		1708005067NRG24260520230102091 26/05/2023 Bhagwan Das 1708005067WL008676 Bhagwan Das 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116314 BhagwanDas AIRTEL PAYMENTS BANK LIMITED(990288)
325 RAJNAGAR MP-08-005-067-001/70-B
(BILA) 		1708005067NRG24260520230102092 26/05/2023 Raju Prasad 1708005067WL008676 Raju Prasad 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116314 RajuPrasad AIRTEL PAYMENTS BANK LIMITED(990288)
326 RAJNAGAR MP-08-005-067-001/71-B
(BILA) 		1708005067NRG24260520230102095 26/05/2023 Suneel Harijan 1708005067WL008676 Suneel Harijan 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116314 SuneelHarijan STATE BANK OF INDIA(508548)
327 RAJNAGAR MP-08-005-067-001/781-B
(BILA) 		1708005067NRG24240520230096663 26/05/2023 Ratiram Prajapati 1708005067WL008089 Ratiram Prajapati 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116314 RatiramPrajapati STATE BANK OF INDIA(508548)
328 RAJNAGAR MP-08-005-067-001/786
(BILA) 		1708005067NRG24240520230096787 26/05/2023 Mahesh prajapati 1708005067WL008106 Mahesh prajapati 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116314 Maheshprajapati CANARA BANK(508532)
329 RAJNAGAR MP-08-005-067-001/786
(BILA) 		1708005067NRG24240520230096786 26/05/2023 Mahesh prajapati 1708005067WL008106 Mahesh prajapati 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116314 Maheshprajapati CANARA BANK(508532)
330 RAJNAGAR MP-08-005-067-001/798-B
(BILA) 		1708005067NRG24240520230096792 26/05/2023 Aakash Rai 1708005067WL008106 Aakash Rai 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116314 AakashRai AIRTEL PAYMENTS BANK LIMITED(990288)
331 RAJNAGAR MP-08-005-067-001/801-B
(BILA) 		1708005067NRG24240520230096794 26/05/2023 Hariram Ahirwar 1708005067WL008106 Hariram Ahirwar 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116314 HariramAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
332 RAJNAGAR MP-08-005-067-001/802-A
(BILA) 		1708005067NRG24240520230096795 26/05/2023 Halke Ahirwar 1708005067WL008106 Halke Ahirwar 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116314 HalkeAhirwar STATE BANK OF INDIA(508548)
333 RAJNAGAR MP-08-005-067-001/98-D
(BILA) 		1708005067NRG24260520230102151 26/05/2023 Babu Lal Raikwar 1708005067WL008678 Babu Lal Raikwar 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116314 BabuLalRaikwar STATE BANK OF INDIA(508548)
334 RAJNAGAR MP-08-005-067-002/130-B
(BILA) 		1708005067NRG24260520230102046 26/05/2023 Lakhan 1708005067WL008675 Lakhan 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116314 Lakhan FINO PAYMENTS BANK LTD(608001)
335 RAJNAGAR MP-08-005-067-002/294-A
(BILA) 		1708005067NRG24260520230102048 26/05/2023 Babulal Ahirwar 1708005067WL008675 Babulal Ahirwar 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116314 BabulalAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
336 RAJNAGAR MP-08-005-067-002/405
(BILA) 		1708005067NRG24240520230096671 26/05/2023 premdas 1708005067WL008090 premdas 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116314 premdas AIRTEL PAYMENTS BANK LIMITED(990288)
337 RAJNAGAR MP-08-005-067-002/421-A
(BILA) 		1708005067NRG24260520230102160 26/05/2023 Ravindra Kumar Ahirwar 1708005067WL008678 Ravindra Kumar Ahirwar 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116314 RavindraKumarAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
338 RAJNAGAR MP-08-005-067-002/430-A
(BILA) 		1708005067NRG24240520230096672 26/05/2023 Brijkishor Patel 1708005067WL008090 Brijkishor Patel 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116314 BrijkishorPatel FINO PAYMENTS BANK LTD(608001)
339 RAJNAGAR MP-08-005-067-002/534
(BILA) 		1708005067NRG24260520230102161 26/05/2023 Rajabai Ahirwar 1708005067WL008678 Rajabai Ahirwar 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116314 RajabaiAhirwar STATE BANK OF INDIA(508548)
340 RAJNAGAR MP-08-005-067-002/564
(BILA) 		1708005067NRG24240520230096673 26/05/2023 pappu Patel 1708005067WL008090 pappu Patel 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116314 pappuPatel FINO PAYMENTS BANK LTD(608001)
341 RAJNAGAR MP-08-005-067-002/565
(BILA) 		1708005067NRG24260520230102162 26/05/2023 Nanni Bai 1708005067WL008678 Nanni Bai 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116314 NanniBai AIRTEL PAYMENTS BANK LIMITED(990288)
342 RAJNAGAR MP-08-005-067-002/682
(BILA) 		1708005067NRG24240520230096674 26/05/2023 Bhumanideen 1708005067WL008090 Bhumanideen 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079116314 Bhumanideen FINO PAYMENTS BANK LTD(608001)
SubTotal 96356 96356
Total 459901 459901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_260523APB_FTO_59200 Bank of Baroda BARB0CHHATA CHHATARPUR 2652
2 RAJNAGAR MP1708005_260523APB_FTO_59200 Bank of Baroda BARB0HAMAXX HAMA 1326
3 RAJNAGAR MP1708005_260523APB_FTO_59200 Bank of Baroda BARB0VJCHHA CHHATARPUR 1326
4 RAJNAGAR MP1708005_260523APB_FTO_59200 Canara Bank CNRB0001186 KHAJURAHO 6630
5 RAJNAGAR MP1708005_260523APB_FTO_59200 Canara Bank CNRB0001915 BASARI 3978
6 RAJNAGAR MP1708005_260523APB_FTO_59200 Canara Bank CNRB0004775 Chattarpur 2652
7 RAJNAGAR MP1708005_260523APB_FTO_59200 Central Bank Of India CBIN0284521 KHAJURAHO 1326
8 RAJNAGAR MP1708005_260523APB_FTO_59200 Indian Bank IDIB000B594 BAMITHA 1326
9 RAJNAGAR MP1708005_260523APB_FTO_59200 Punjab National Bank PUNB0142400 CHHATTARPUR 1326
10 RAJNAGAR MP1708005_260523APB_FTO_59200 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
11 RAJNAGAR MP1708005_260523APB_FTO_59200 State Bank of India SBIN0002169 RAJNAGAR 118235
12 RAJNAGAR MP1708005_260523APB_FTO_59200 State Bank of India SBIN0002817 AJAYGARH 1326
13 RAJNAGAR MP1708005_260523APB_FTO_59200 State Bank of India SBIN0002863 KHAJURAHO 1326
14 RAJNAGAR MP1708005_260523APB_FTO_59200 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 27183
15 RAJNAGAR MP1708005_260523APB_FTO_59200 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 135915
16 RAJNAGAR MP1708005_260523APB_FTO_59200 Fino Payments Bank Ltd FINO0001446 MP RO 54366
17 RAJNAGAR MP1708005_260523APB_FTO_59200 India Post Payments Bank IPOS0000001 Chhatarpur 1326
18 RAJNAGAR MP1708005_260523APB_FTO_59200 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 96356

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