Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:07:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_050723APB_FTO_149555
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAJNAGAR MP-08-005-001-001/170-A
(TILOUHAN) 		1708005001NRG24030720230218778 05/07/2023 Prince Sahu 1708005001WL018429 Prince Sahu 00045 BARB0CHHATA 1326 1326 Processed 11/07/2023 807284272 PrinceSahu STATE BANK OF INDIA(508548)
2 RAJNAGAR MP-08-005-001-001/588
(TILOUHAN) 		1708005001NRG24030720230218782 05/07/2023 Anil 1708005001WL018429 Anil 00045 BARB0CHHATA 1326 1326 Processed 11/07/2023 807284272 Anil STATE BANK OF INDIA(508548)
3 RAJNAGAR MP-08-005-008-002/502-A
(BARETHI) 		1708005008NRG24040720230220222 05/07/2023 Rohit 1708005008WL018506 Rohit 00045 BARB0CHHATA 1547 1547 Processed 11/07/2023 807284272 Rohit MADHYANCHAL GRAMIN BANK(607232)
4 RAJNAGAR MP-08-005-035-001/1035-B
(NAYAGOWN) 		1708005035NRG24040720230221216 05/07/2023 manoj 1708005035WL018602 manoj 00045 BARB0CHHATA 1326 1326 Processed 11/07/2023 807284272 manoj STATE BANK OF INDIA(508548)
5 RAJNAGAR MP-08-005-035-001/1036-B
(NAYAGOWN) 		1708005035NRG24040720230221218 05/07/2023 Rani 1708005035WL018602 Rani 00045 BARB0CHHATA 1326 1326 Processed 11/07/2023 807284272 Rani BANK OF BARODA(606985)
6 RAJNAGAR MP-08-005-035-001/1036-B
(NAYAGOWN) 		1708005035NRG24040720230221217 05/07/2023 Rani 1708005035WL018602 Rani 00045 BARB0CHHATA 1326 1326 Processed 11/07/2023 807284272 Rani BANK OF BARODA(606985)
7 RAJNAGAR MP-08-005-083-002/799
(DHAMNA) 		1708005083NRG24050720230224157 05/07/2023 Ganesh pal 1708005083WL018829 Ganesh pal 00045 BARB0CHHATA 1326 1326 Processed 11/07/2023 807284272 Ganeshpal BANK OF BARODA(606985)
SubTotal 9503 9503
8 RAJNAGAR MP-08-005-044-001/1021
(GOMAKALAN) 		1708005044NRG24040720230222839 05/07/2023 deepak patel 1708005044WL018723 deepak patel 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 807284272 deepakpatel BANK OF BARODA(606985)
9 RAJNAGAR MP-08-005-044-001/1021
(GOMAKALAN) 		1708005044NRG24040720230222838 05/07/2023 deepak patel 1708005044WL018723 deepak patel 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 807284272 deepakpatel BANK OF BARODA(606985)
10 RAJNAGAR MP-08-005-060-001/648-B
(BARA) 		1708005060NRG24040720230220174 05/07/2023 HEMCHANDR YADAV 1708005060WL018503 HEMCHANDR YADAV 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 807284272 HEMCHANDRYADAV BANK OF BARODA(606985)
11 RAJNAGAR MP-08-005-060-001/690-C
(BARA) 		1708005060NRG24040720230220180 05/07/2023 DEVENDR PATEL 1708005060WL018503 DEVENDR PATEL 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 807284272 DEVENDRPATEL BANK OF BARODA(606985)
SubTotal 5304 5304
12 RAJNAGAR MP-08-005-013-001/35-A
(NADYA) 		1708005013NRG24030720230218225 05/07/2023 Barelal Raikwar 1708005013WL018386 Barelal Raikwar 00045 BARB0VJCHHA 1326 1326 Processed 11/07/2023 807284272 BarelalRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 RAJNAGAR MP-08-005-025-001/1332
(AUNTAPURWA) 		1708005025NRG24040720230222069 05/07/2023 Khenchand Patel 1708005025WL018659 Khenchand Patel 00078 CNRB0001186 1547 1547 Processed 11/07/2023 807284272 KhenchandPatel CANARA BANK(508532)
14 RAJNAGAR MP-08-005-038-001/24-B
(GHURA) 		1708005038NRG24030720230217338 05/07/2023 Omprakash Pal 1708005038WL018320 Omprakash Pal 00078 CNRB0001186 1547 1547 Processed 11/07/2023 807284272 OmprakashPal AIRTEL PAYMENTS BANK LIMITED(990288)
15 RAJNAGAR MP-08-005-055-001/11-D
(IMLAHA) 		1708005055NRG24030720230217408 05/07/2023 Pramod 1708005055WL018329 Pramod 00078 CNRB0001186 1326 1326 Processed 11/07/2023 807284272 Pramod FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
16 RAJNAGAR MP-08-005-008-002/503-A
(BARETHI) 		1708005008NRG24040720230220223 05/07/2023 Archna 1708005008WL018506 Archna 00078 CNRB0001915 1547 1547 Processed 11/07/2023 807284272 Archna CANARA BANK(508532)
17 RAJNAGAR MP-08-005-008-002/507-A
(BARETHI) 		1708005008NRG24040720230220224 05/07/2023 Satish 1708005008WL018506 Satish 00078 CNRB0001915 1547 1547 Processed 11/07/2023 807284272 Satish CANARA BANK(508532)
SubTotal 3094 3094
18 RAJNAGAR MP-08-005-001-001/745-D
(TILOUHAN) 		1708005001NRG24030720230218774 05/07/2023 dhunni 1708005001WL018427 dhunni 00078 CNRB0004775 1326 1326 Processed 11/07/2023 807284272 dhunni CANARA BANK(508532)
SubTotal 1326 1326
19 RAJNAGAR MP-08-005-045-001/2-A
(PAY) 		1708005045NRG24040720230222496 05/07/2023 devandra 1708005045WL018700 devandra 00089 CBIN0284521 1326 1326 Processed 12/07/2023 807284272 devandra CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
20 RAJNAGAR MP-08-005-001-001/170-C
(TILOUHAN) 		1708005001NRG24030720230218770 05/07/2023 Deva Sahu 1708005001WL018427 Deva Sahu 00152 HDFC0001770 1326 1326 Processed 11/07/2023 807284272 DevaSahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 RAJNAGAR MP-08-005-037-001/176
(PAHADIHIRAJU) 		1708005037NRG24050720230223643 05/07/2023 MIHILAL PATEL 1708005037WL018780 MIHILAL PATEL 00176 IDIB000B594 1326 1326 Processed 11/07/2023 807284272 MIHILALPATEL INDIAN BANK(607105)
22 RAJNAGAR MP-08-005-055-001/328-A
(IMLAHA) 		1708005055NRG24030720230217411 05/07/2023 mantoshi 1708005055WL018329 mantoshi 00176 IDIB000B594 1326 1326 Processed 11/07/2023 807284272 mantoshi INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAJNAGAR MP-08-005-055-001/328-A
(IMLAHA) 		1708005055NRG24030720230217410 05/07/2023 mantoshi 1708005055WL018329 mantoshi 00176 IDIB000B594 1326 1326 Processed 11/07/2023 807284272 mantoshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
24 RAJNAGAR MP-08-005-005-001/203-B
(BIRONA) 		1708005005NRG24040720230222604 05/07/2023 Kamlesh 1708005005WL018710 Kamlesh 00354 PUNB0142400 1326 1326 Processed 11/07/2023 807284272 Kamlesh PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR MP-08-005-067-001/289-A
(BILA) 		1708005067NRG24030720230218224 05/07/2023 Dinesh Kumar Ahirwar 1708005067WL018385 Dinesh Kumar Ahirwar 00354 PUNB0142400 1326 1326 Processed 11/07/2023 807284272 DineshKumarAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
26 RAJNAGAR MP-08-005-070-001/296-B
(NAHDORA) 		1708005070NRG24040720230221927 05/07/2023 Vinod Patel 1708005070WL018651 Vinod Patel 00415 SBIN0001628 1105 1105 Processed 11/07/2023 807284272 VinodPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
27 RAJNAGAR MP-08-005-001-001/170-B
(TILOUHAN) 		1708005001NRG24030720230218779 05/07/2023 Sonu Kushwaha 1708005001WL018429 Sonu Kushwaha 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807284272 SonuKushwaha STATE BANK OF INDIA(508548)
28 RAJNAGAR MP-08-005-001-001/172-A
(TILOUHAN) 		1708005001NRG24030720230218772 05/07/2023 Akhilesh Sahu 1708005001WL018427 Akhilesh Sahu 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807284272 AkhileshSahu STATE BANK OF INDIA(508548)
29 RAJNAGAR MP-08-005-001-001/18-A
(TILOUHAN) 		1708005001NRG24030720230218773 05/07/2023 Marjiya Ahirwar 1708005001WL018427 Marjiya Ahirwar 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807284272 MarjiyaAhirwar STATE BANK OF INDIA(508548)
30 RAJNAGAR MP-08-005-001-001/410-D
(TILOUHAN) 		1708005001NRG24030720230218780 05/07/2023 Sarswati Sahu 1708005001WL018429 Sarswati Sahu 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807284272 SarswatiSahu STATE BANK OF INDIA(508548)
31 RAJNAGAR MP-08-005-008-002/95
(BARETHI) 		1708005008NRG24040720230220231 05/07/2023 Rajabai 1708005008WL018510 Rajabai 00415 SBIN0002169 1547 1547 Processed 11/07/2023 807284272 Rajabai STATE BANK OF INDIA(508548)
32 RAJNAGAR MP-08-005-008-002/96
(BARETHI) 		1708005008NRG24040720230220232 05/07/2023 Magan 1708005008WL018510 Magan 00415 SBIN0002169 1547 1547 Processed 11/07/2023 807284272 Magan STATE BANK OF INDIA(508548)
33 RAJNAGAR MP-08-005-014-001/95-A
(VIKRAMPUR) 		1708005014NRG24040720230221490 05/07/2023 Ramkishor Kushwaha 1708005014WL018616 Ramkishor Kushwaha 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807284272 RamkishorKushwaha FINO PAYMENTS BANK LTD(608001)
34 RAJNAGAR MP-08-005-014-001/95-B
(VIKRAMPUR) 		1708005014NRG24040720230221491 05/07/2023 Parvati Kushwaha 1708005014WL018616 Parvati Kushwaha 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807284272 ParvatiKushwaha STATE BANK OF INDIA(508548)
35 RAJNAGAR MP-08-005-018-001/418-A
(KUTIYA) 		1708005018NRG24030720230217314 05/07/2023 HARICHANADRA 1708005018WL018316 HARICHANADRA 00415 SBIN0002169 1547 1547 Processed 11/07/2023 807284272 HARICHANADRA MADHYANCHAL GRAMIN BANK(607232)
36 RAJNAGAR MP-08-005-035-001/1063
(NAYAGOWN) 		1708005035NRG24040720230221221 05/07/2023 Deendayal Ahirwar 1708005035WL018602 Deendayal Ahirwar 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807284272 DeendayalAhirwar STATE BANK OF INDIA(508548)
37 RAJNAGAR MP-08-005-035-001/1063
(NAYAGOWN) 		1708005035NRG24040720230221220 05/07/2023 Deendayal Ahirwar 1708005035WL018602 Deendayal Ahirwar 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807284272 DeendayalAhirwar STATE BANK OF INDIA(508548)
38 RAJNAGAR MP-08-005-035-001/107-D
(NAYAGOWN) 		1708005035NRG24040720230221223 05/07/2023 Foolchandra 1708005035WL018602 Foolchandra 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807284272 Foolchandra STATE BANK OF INDIA(508548)
39 RAJNAGAR MP-08-005-035-001/107-D
(NAYAGOWN) 		1708005035NRG24040720230221222 05/07/2023 Foolchandra 1708005035WL018602 Foolchandra 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807284272 Foolchandra STATE BANK OF INDIA(508548)
40 RAJNAGAR MP-08-005-035-001/12-C
(NAYAGOWN) 		1708005035NRG24040720230221224 05/07/2023 Jageshwar 1708005035WL018602 Jageshwar 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807284272 Jageshwar STATE BANK OF INDIA(508548)
41 RAJNAGAR MP-08-005-035-001/865-A
(NAYAGOWN) 		1708005035NRG24040720230221227 05/07/2023 jangi 1708005035WL018602 jangi 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807284272 jangi STATE BANK OF INDIA(508548)
42 RAJNAGAR MP-08-005-035-001/865-A
(NAYAGOWN) 		1708005035NRG24040720230221226 05/07/2023 jangi 1708005035WL018602 jangi 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807284272 jangi STATE BANK OF INDIA(508548)
43 RAJNAGAR MP-08-005-035-001/865-A
(NAYAGOWN) 		1708005035NRG24040720230221225 05/07/2023 jangi 1708005035WL018602 jangi 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807284272 jangi STATE BANK OF INDIA(508548)
44 RAJNAGAR MP-08-005-035-001/887
(NAYAGOWN) 		1708005035NRG24040720230221228 05/07/2023 Dhurvesh Awasthi 1708005035WL018602 Dhurvesh Awasthi 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807284272 DhurveshAwasthi STATE BANK OF INDIA(508548)
45 RAJNAGAR MP-08-005-035-001/888
(NAYAGOWN) 		1708005035NRG24040720230221230 05/07/2023 Saroj Awasthi 1708005035WL018602 Saroj Awasthi 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807284272 SarojAwasthi STATE BANK OF INDIA(508548)
46 RAJNAGAR MP-08-005-035-001/888
(NAYAGOWN) 		1708005035NRG24040720230221229 05/07/2023 Saroj Awasthi 1708005035WL018602 Saroj Awasthi 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807284272 SarojAwasthi MADHYANCHAL GRAMIN BANK(607232)
47 RAJNAGAR MP-08-005-035-001/889
(NAYAGOWN) 		1708005035NRG24040720230221231 05/07/2023 Brajesh Awasthi 1708005035WL018602 Brajesh Awasthi 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807284272 BrajeshAwasthi STATE BANK OF INDIA(508548)
48 RAJNAGAR MP-08-005-035-001/933
(NAYAGOWN) 		1708005035NRG24040720230221232 05/07/2023 Hetram 1708005035WL018602 Hetram 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807284272 Hetram BANK OF BARODA(606985)
49 RAJNAGAR MP-08-005-039-001/180
(GANGWAHA) 		1708005039NRG24040720230220843 05/07/2023 RADHA KUSHWAHA 1708005039WL018561 RADHA KUSHWAHA 00415 SBIN0002169 1547 1547 Processed 11/07/2023 807284272 RADHAKUSHWAHA STATE BANK OF INDIA(508548)
50 RAJNAGAR MP-08-005-039-001/180
(GANGWAHA) 		1708005039NRG24040720230220844 05/07/2023 RATIRAM 1708005039WL018561 RATIRAM 00415 SBIN0002169 1547 1547 Processed 11/07/2023 807284272 RATIRAM STATE BANK OF INDIA(508548)
51 RAJNAGAR MP-08-005-039-001/259
(GANGWAHA) 		1708005039NRG24040720230220849 05/07/2023 Maiyadeen 1708005039WL018561 Maiyadeen 00415 SBIN0002169 1547 1547 Processed 11/07/2023 807284272 Maiyadeen INDIAN BANK(607105)
52 RAJNAGAR MP-08-005-039-001/259
(GANGWAHA) 		1708005039NRG24040720230220850 05/07/2023 MAIYADEEN SHIVHARE 1708005039WL018561 MAIYADEEN SHIVHARE 00415 SBIN0002169 1547 1547 Rejected 13/07/2023 807284272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 RAJNAGAR MP-08-005-044-001/535-A
(GOMAKALAN) 		1708005044NRG24040720230222844 05/07/2023 rajabai 1708005044WL018723 rajabai 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807284272 rajabai FINO PAYMENTS BANK LTD(608001)
54 RAJNAGAR MP-08-005-044-001/535-A
(GOMAKALAN) 		1708005044NRG24040720230222845 05/07/2023 rajabhaiya 1708005044WL018723 rajabhaiya 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807284272 rajabhaiya STATE BANK OF INDIA(508548)
55 RAJNAGAR MP-08-005-045-001/182-A
(PAY) 		1708005045NRG24040720230222495 05/07/2023 harchran 1708005045WL018700 harchran 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807284272 harchran STATE BANK OF INDIA(508548)
56 RAJNAGAR MP-08-005-045-001/333-A
(PAY) 		1708005045NRG24040720230222500 05/07/2023 Radha Charan Patel 1708005045WL018700 Radha Charan Patel 00415 SBIN0002169 1326 1326 Processed 12/07/2023 807284272 RadhaCharanPatel CENTRAL BANK OF INDIA(607115)
57 RAJNAGAR MP-08-005-045-001/333-B
(PAY) 		1708005045NRG24040720230222501 05/07/2023 Prem Narayan Patel 1708005045WL018700 Prem Narayan Patel 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807284272 PremNarayanPatel STATE BANK OF INDIA(508548)
58 RAJNAGAR MP-08-005-045-001/333-C
(PAY) 		1708005045NRG24040720230222502 05/07/2023 Rukman Patel 1708005045WL018700 Rukman Patel 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807284272 RukmanPatel STATE BANK OF INDIA(508548)
59 RAJNAGAR MP-08-005-045-001/35-B
(PAY) 		1708005045NRG24040720230222503 05/07/2023 Chanda Patel 1708005045WL018700 Chanda Patel 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807284272 ChandaPatel STATE BANK OF INDIA(508548)
60 RAJNAGAR MP-08-005-045-001/41-A
(PAY) 		1708005045NRG24040720230222505 05/07/2023 Deena Kushwaha 1708005045WL018700 Deena Kushwaha 00415 SBIN0002169 1326 1326 Processed 12/07/2023 807284272 DeenaKushwaha CENTRAL BANK OF INDIA(607115)
61 RAJNAGAR MP-08-005-045-001/41-C
(PAY) 		1708005045NRG24040720230222506 05/07/2023 Muliya Kushwaha 1708005045WL018700 Muliya Kushwaha 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807284272 MuliyaKushwaha STATE BANK OF INDIA(508548)
62 RAJNAGAR MP-08-005-060-001/620
(BARA) 		1708005060NRG24040720230220165 05/07/2023 Nirpat 1708005060WL018503 Nirpat 00415 SBIN0002169 1105 1105 Processed 11/07/2023 807284272 Nirpat MADHYANCHAL GRAMIN BANK(607232)
63 RAJNAGAR MP-08-005-060-001/620
(BARA) 		1708005060NRG24040720230220164 05/07/2023 nirpat 1708005060WL018503 nirpat 00415 SBIN0002169 1105 1105 Processed 11/07/2023 807284272 nirpat STATE BANK OF INDIA(508548)
64 RAJNAGAR MP-08-005-060-001/621-B
(BARA) 		1708005060NRG24040720230220167 05/07/2023 SAVITRI 1708005060WL018503 SAVITRI 00415 SBIN0002169 1105 1105 Processed 11/07/2023 807284272 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
65 RAJNAGAR MP-08-005-060-001/621-B
(BARA) 		1708005060NRG24040720230220166 05/07/2023 SAVITRI 1708005060WL018503 SAVITRI 00415 SBIN0002169 1105 1105 Processed 11/07/2023 807284272 SAVITRI STATE BANK OF INDIA(508548)
66 RAJNAGAR MP-08-005-060-001/624-A
(BARA) 		1708005060NRG24040720230220169 05/07/2023 PARAMANAND PATHAK 1708005060WL018503 PARAMANAND PATHAK 00415 SBIN0002169 1105 1105 Processed 11/07/2023 807284272 PARAMANANDPATHAK MADHYANCHAL GRAMIN BANK(607232)
67 RAJNAGAR MP-08-005-060-001/624-A
(BARA) 		1708005060NRG24040720230220168 05/07/2023 PARAMANAND PATHAK 1708005060WL018503 PARAMANAND PATHAK 00415 SBIN0002169 1105 1105 Processed 11/07/2023 807284272 PARAMANANDPATHAK STATE BANK OF INDIA(508548)
68 RAJNAGAR MP-08-005-060-001/651-A
(BARA) 		1708005060NRG24040720230220175 05/07/2023 Sanjo 1708005060WL018503 Sanjo 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807284272 Sanjo INDIA POST PAYMENTS BANK LIMITED(508528)
69 RAJNAGAR MP-08-005-060-001/668
(BARA) 		1708005060NRG24040720230220176 05/07/2023 Parashram 1708005060WL018503 Parashram 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807284272 Parashram STATE BANK OF INDIA(508548)
70 RAJNAGAR MP-08-005-063-001/223
(BHABUWA) 		1708005063NRG24030720230217500 05/07/2023 Devendra Patel 1708005063WL018338 Devendra Patel 00415 SBIN0002169 1702 1702 Processed 11/07/2023 807284272 DevendraPatel STATE BANK OF INDIA(508548)
71 RAJNAGAR MP-08-005-063-001/223
(BHABUWA) 		1708005063NRG24030720230217501 05/07/2023 dinesh Patel 1708005063WL018338 dinesh Patel 00415 SBIN0002169 1702 1702 Processed 11/07/2023 807284272 dineshPatel STATE BANK OF INDIA(508548)
72 RAJNAGAR MP-08-005-063-001/223
(BHABUWA) 		1708005063NRG24030720230217499 05/07/2023 shivrati patel 1708005063WL018338 shivrati patel 00415 SBIN0002169 1702 1702 Processed 11/07/2023 807284272 shivratipatel STATE BANK OF INDIA(508548)
73 RAJNAGAR MP-08-005-063-001/641
(BHABUWA) 		1708005063NRG24030720230219190 05/07/2023 Gyasi Patel 1708005063WL018453 Gyasi Patel 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807284272 GyasiPatel PUNJAB NATIONAL BANK(508568)
74 RAJNAGAR MP-08-005-063-001/714
(BHABUWA) 		1708005063NRG24030720230217503 05/07/2023 Girjabai ahirwar 1708005063WL018338 Girjabai ahirwar 00415 SBIN0002169 1702 1702 Processed 11/07/2023 807284272 Girjabaiahirwar STATE BANK OF INDIA(508548)
75 RAJNAGAR MP-08-005-063-001/753
(BHABUWA) 		1708005063NRG24030720230217504 05/07/2023 Nannu Prajapati 1708005063WL018338 Nannu Prajapati 00415 SBIN0002169 1702 1702 Processed 11/07/2023 807284272 NannuPrajapati STATE BANK OF INDIA(508548)
76 RAJNAGAR MP-08-005-063-001/755
(BHABUWA) 		1708005063NRG24030720230217505 05/07/2023 Govandi Prajapati 1708005063WL018338 Govandi Prajapati 00415 SBIN0002169 1702 1702 Processed 11/07/2023 807284272 GovandiPrajapati MADHYANCHAL GRAMIN BANK(607232)
77 RAJNAGAR MP-08-005-063-001/838
(BHABUWA) 		1708005063NRG24030720230219212 05/07/2023 Swami Deen Patel 1708005063WL018453 Swami Deen Patel 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807284272 SwamiDeenPatel STATE BANK OF INDIA(508548)
78 RAJNAGAR MP-08-005-067-001/200-A
(BILA) 		1708005067NRG24030720230218222 05/07/2023 Kalluram Kushwaha 1708005067WL018385 Kalluram Kushwaha 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807284272 KalluramKushwaha STATE BANK OF INDIA(508548)
79 RAJNAGAR MP-08-005-067-001/200-B
(BILA) 		1708005067NRG24030720230218223 05/07/2023 Tillok Singh 1708005067WL018385 Tillok Singh 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807284272 TillokSingh STATE BANK OF INDIA(508548)
80 RAJNAGAR MP-08-005-070-001/278-D
(NAHDORA) 		1708005070NRG24040720230221911 05/07/2023 Ramnaresh Dixit 1708005070WL018651 Ramnaresh Dixit 00415 SBIN0002169 1105 1105 Processed 11/07/2023 807284272 RamnareshDixit STATE BANK OF INDIA(508548)
81 RAJNAGAR MP-08-005-070-001/295-A
(NAHDORA) 		1708005070NRG24040720230221894 05/07/2023 Vinod 1708005070WL018649 Vinod 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807284272 Vinod STATE BANK OF INDIA(508548)
82 RAJNAGAR MP-08-005-070-001/295-B
(NAHDORA) 		1708005070NRG24040720230221895 05/07/2023 Rajabai 1708005070WL018649 Rajabai 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807284272 Rajabai STATE BANK OF INDIA(508548)
83 RAJNAGAR MP-08-005-070-001/618-D
(NAHDORA) 		1708005070NRG24040720230221892 05/07/2023 Arvindra 1708005070WL018648 Arvindra 00415 SBIN0002169 1105 1105 Processed 11/07/2023 807284272 Arvindra FINO PAYMENTS BANK LTD(608001)
84 RAJNAGAR MP-08-005-070-001/640
(NAHDORA) 		1708005070NRG24040720230221901 05/07/2023 amit 1708005070WL018650 amit 00415 SBIN0002169 1105 1105 Processed 11/07/2023 807284272 amit STATE BANK OF INDIA(508548)
85 RAJNAGAR MP-08-005-070-001/663-D
(NAHDORA) 		1708005070NRG24040720230221970 05/07/2023 Maya Raikwar 1708005070WL018652 Maya Raikwar 00415 SBIN0002169 1105 1105 Processed 11/07/2023 807284272 MayaRaikwar STATE BANK OF INDIA(508548)
86 RAJNAGAR MP-08-005-070-001/67-B
(NAHDORA) 		1708005070NRG24040720230221904 05/07/2023 Maiyadeen Adiwasi 1708005070WL018650 Maiyadeen Adiwasi 00415 SBIN0002169 1105 1105 Processed 11/07/2023 807284272 MaiyadeenAdiwasi FINO PAYMENTS BANK LTD(608001)
87 RAJNAGAR MP-08-005-070-001/756
(NAHDORA) 		1708005070NRG24040720230221906 05/07/2023 narayan 1708005070WL018650 narayan 00415 SBIN0002169 1105 1105 Processed 11/07/2023 807284272 narayan FINO PAYMENTS BANK LTD(608001)
88 RAJNAGAR MP-08-005-070-001/907
(NAHDORA) 		1708005070NRG24040720230221896 05/07/2023 lakhan 1708005070WL018649 lakhan 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807284272 lakhan STATE BANK OF INDIA(508548)
89 RAJNAGAR MP-08-005-070-001/933
(NAHDORA) 		1708005070NRG24040720230221910 05/07/2023 veerendra adiwashi 1708005070WL018650 veerendra adiwashi 00415 SBIN0002169 1105 1105 Processed 11/07/2023 807284272 veerendraadiwashi FINO PAYMENTS BANK LTD(608001)
90 RAJNAGAR MP-08-005-072-001/445-A
(HAKIMPURA) 		1708005072NRG24030720230217221 05/07/2023 Pramod Patel 1708005072WL018303 Pramod Patel 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807284272 PramodPatel STATE BANK OF INDIA(508548)
91 RAJNAGAR MP-08-005-072-001/450-A
(HAKIMPURA) 		1708005072NRG24030720230217223 05/07/2023 Vinod 1708005072WL018303 Vinod 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807284272 Vinod STATE BANK OF INDIA(508548)
92 RAJNAGAR MP-08-005-072-001/450-A
(HAKIMPURA) 		1708005072NRG24030720230217222 05/07/2023 vinod 1708005072WL018303 vinod 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807284272 vinod FINO PAYMENTS BANK LTD(608001)
93 RAJNAGAR MP-08-005-072-001/456
(HAKIMPURA) 		1708005072NRG24030720230217225 05/07/2023 ramkishan 1708005072WL018303 ramkishan 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807284272 ramkishan STATE BANK OF INDIA(508548)
94 RAJNAGAR MP-08-005-072-001/565
(HAKIMPURA) 		1708005072NRG24030720230217226 05/07/2023 AKRAM KHAN 1708005072WL018303 AKRAM KHAN 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807284272 AKRAMKHAN FINO PAYMENTS BANK LTD(608001)
95 RAJNAGAR MP-08-005-072-001/959
(HAKIMPURA) 		1708005072NRG24030720230217227 05/07/2023 kaushalya patel 1708005072WL018303 kaushalya patel 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807284272 kaushalyapatel STATE BANK OF INDIA(508548)
96 RAJNAGAR MP-08-005-072-003/154-A
(HAKIMPURA) 		1708005072NRG24030720230217229 05/07/2023 Sudha 1708005072WL018304 Sudha 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807284272 Sudha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
97 RAJNAGAR MP-08-005-072-003/452
(HAKIMPURA) 		1708005072NRG24030720230217231 05/07/2023 Bhupendra 1708005072WL018304 Bhupendra 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807284272 Bhupendra STATE BANK OF INDIA(508548)
98 RAJNAGAR MP-08-005-072-003/452
(HAKIMPURA) 		1708005072NRG24030720230217232 05/07/2023 Roshani patel 1708005072WL018304 Roshani patel 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807284272 Roshanipatel STATE BANK OF INDIA(508548)
99 RAJNAGAR MP-08-005-072-003/80-A
(HAKIMPURA) 		1708005072NRG24030720230217234 05/07/2023 Dhaniram Kushwaha 1708005072WL018304 Dhaniram Kushwaha 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807284272 DhaniramKushwaha STATE BANK OF INDIA(508548)
100 RAJNAGAR MP-08-005-072-003/80-A
(HAKIMPURA) 		1708005072NRG24030720230217235 05/07/2023 Kusum Kushwaha 1708005072WL018304 Kusum Kushwaha 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807284272 KusumKushwaha MADHYANCHAL GRAMIN BANK(607232)
101 RAJNAGAR MP-08-005-072-003/81-A
(HAKIMPURA) 		1708005072NRG24030720230217241 05/07/2023 Rani Kushwaha 1708005072WL018304 Rani Kushwaha 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807284272 RaniKushwaha STATE BANK OF INDIA(508548)
SubTotal 100380 100380
102 RAJNAGAR MP-08-005-037-001/283
(PAHADIHIRAJU) 		1708005037NRG24050720230223655 05/07/2023 shivcharan patel 1708005037WL018780 shivcharan patel 00415 SBIN0002863 1326 1326 Processed 11/07/2023 807284272 shivcharanpatel MADHYANCHAL GRAMIN BANK(607232)
103 RAJNAGAR MP-08-005-055-001/678-A
(IMLAHA) 		1708005055NRG24030720230217413 05/07/2023 pramod raikwar 1708005055WL018329 pramod raikwar 00415 SBIN0002863 1326 1326 Processed 11/07/2023 807284272 pramodraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
104 RAJNAGAR MP-08-005-055-001/678-A
(IMLAHA) 		1708005055NRG24030720230217412 05/07/2023 pramod raikwar 1708005055WL018329 pramod raikwar 00415 SBIN0002863 1326 1326 Processed 11/07/2023 807284272 pramodraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
105 RAJNAGAR MP-08-005-083-002/802-B
(DHAMNA) 		1708005083NRG24050720230224159 05/07/2023 Dharmendra pratap singh parihar 1708005083WL018829 Dharmendra pratap singh parihar 00415 SBIN0002863 1326 1326 Processed 11/07/2023 807284272 Dharmendrapratapsinghparihar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
106 RAJNAGAR MP-08-005-060-001/1032
(BARA) 		1708005060NRG24040720230220161 05/07/2023 MAHENDRA KUMAR GUPTA 1708005060WL018503 MAHENDRA KUMAR GUPTA 00415 SBIN0002873 1105 1105 Processed 11/07/2023 807284272 MAHENDRAKUMARGUPTA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
107 RAJNAGAR MP-08-005-060-001/1032
(BARA) 		1708005060NRG24040720230220160 05/07/2023 MAHENDRA KUMAR GUPTA 1708005060WL018503 MAHENDRA KUMAR GUPTA 00415 SBIN0002873 1105 1105 Processed 11/07/2023 807284272 MAHENDRAKUMARGUPTA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
108 RAJNAGAR MP-08-005-070-001/619-B
(NAHDORA) 		1708005070NRG24040720230221897 05/07/2023 Kallu Khan 1708005070WL018650 Kallu Khan 00468 UBIN0541044 1105 1105 Processed 11/07/2023 807284272 KalluKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
109 RAJNAGAR MP-08-005-005-001/204-A
(BIRONA) 		1708005005NRG24040720230222605 05/07/2023 Gyani Prasad Patel 1708005005WL018710 Gyani Prasad Patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284272 GyaniPrasadPatel STATE BANK OF INDIA(508548)
110 RAJNAGAR MP-08-005-005-001/204-C
(BIRONA) 		1708005005NRG24040720230222606 05/07/2023 Neeraj Patel 1708005005WL018710 Neeraj Patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284272 NeerajPatel MADHYANCHAL GRAMIN BANK(607232)
111 RAJNAGAR MP-08-005-005-001/58-B
(BIRONA) 		1708005005NRG24040720230222607 05/07/2023 Chanda 1708005005WL018710 Chanda 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284272 Chanda MADHYANCHAL GRAMIN BANK(607232)
112 RAJNAGAR MP-08-005-005-002/76-B
(BIRONA) 		1708005005NRG24040720230222609 05/07/2023 Nisha Patel 1708005005WL018710 Nisha Patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284272 NishaPatel PUNJAB NATIONAL BANK(508568)
113 RAJNAGAR MP-08-005-014-001/785
(VIKRAMPUR) 		1708005014NRG24040720230221481 05/07/2023 mangal singh 1708005014WL018616 mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284272 mangalsingh FINO PAYMENTS BANK LTD(608001)
114 RAJNAGAR MP-08-005-014-001/84-A
(VIKRAMPUR) 		1708005014NRG24040720230221489 05/07/2023 Ghanshyam Kushwaha 1708005014WL018616 Ghanshyam Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284272 GhanshyamKushwaha FINO PAYMENTS BANK LTD(608001)
115 RAJNAGAR MP-08-005-025-002/106-A
(AUNTAPURWA) 		1708005025NRG24040720230222071 05/07/2023 Rattu Patel 1708005025WL018659 Rattu Patel 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807284272 RattuPatel MADHYANCHAL GRAMIN BANK(607232)
116 RAJNAGAR MP-08-005-037-001/105
(PAHADIHIRAJU) 		1708005037NRG24050720230223634 05/07/2023 GOVINDDAS PATEL 1708005037WL018780 GOVINDDAS PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284272 GOVINDDASPATEL MADHYANCHAL GRAMIN BANK(607232)
117 RAJNAGAR MP-08-005-037-001/108
(PAHADIHIRAJU) 		1708005037NRG24050720230223635 05/07/2023 BABLU 1708005037WL018780 BABLU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284272 BABLU BANK OF BARODA(606985)
118 RAJNAGAR MP-08-005-037-001/109
(PAHADIHIRAJU) 		1708005037NRG24050720230223636 05/07/2023 KISHORI PATEL 1708005037WL018780 KISHORI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284272 KISHORIPATEL STATE BANK OF INDIA(508548)
119 RAJNAGAR MP-08-005-037-001/120
(PAHADIHIRAJU) 		1708005037NRG24050720230223637 05/07/2023 THAKURDAS PATEL 1708005037WL018780 THAKURDAS PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284272 THAKURDASPATEL MADHYANCHAL GRAMIN BANK(607232)
120 RAJNAGAR MP-08-005-037-001/139
(PAHADIHIRAJU) 		1708005037NRG24050720230223639 05/07/2023 KHALBALIYA 1708005037WL018780 KHALBALIYA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284272 KHALBALIYA MADHYANCHAL GRAMIN BANK(607232)
121 RAJNAGAR MP-08-005-037-001/147
(PAHADIHIRAJU) 		1708005037NRG24050720230223640 05/07/2023 BALADEEN 1708005037WL018780 BALADEEN 00602 SBIN0RRMBGB 1326 1326 Rejected 13/07/2023 807284272 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
122 RAJNAGAR MP-08-005-037-001/149
(PAHADIHIRAJU) 		1708005037NRG24050720230223641 05/07/2023 Badri prasad patel 1708005037WL018780 Badri prasad patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284272 Badriprasadpatel MADHYANCHAL GRAMIN BANK(607232)
123 RAJNAGAR MP-08-005-037-001/156
(PAHADIHIRAJU) 		1708005037NRG24050720230223642 05/07/2023 SANTOSH 1708005037WL018780 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284272 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
124 RAJNAGAR MP-08-005-037-001/178
(PAHADIHIRAJU) 		1708005037NRG24050720230223644 05/07/2023 BHARAT LAL PATEL 1708005037WL018780 BHARAT LAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284272 BHARATLALPATEL BANK OF BARODA(606985)
125 RAJNAGAR MP-08-005-037-001/182-A
(PAHADIHIRAJU) 		1708005037NRG24050720230223645 05/07/2023 NONELAL 1708005037WL018780 NONELAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284272 NONELAL MADHYANCHAL GRAMIN BANK(607232)
126 RAJNAGAR MP-08-005-037-001/193
(PAHADIHIRAJU) 		1708005037NRG24050720230223646 05/07/2023 HARIRAM 1708005037WL018780 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284272 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
127 RAJNAGAR MP-08-005-037-001/199
(PAHADIHIRAJU) 		1708005037NRG24050720230223647 05/07/2023 HARIRAM PATEL 1708005037WL018780 HARIRAM PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284272 HARIRAMPATEL STATE BANK OF INDIA(508548)
128 RAJNAGAR MP-08-005-037-001/204
(PAHADIHIRAJU) 		1708005037NRG24050720230223649 05/07/2023 Lakhan lal choubey 1708005037WL018780 Lakhan lal choubey 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284272 Lakhanlalchoubey MADHYANCHAL GRAMIN BANK(607232)
129 RAJNAGAR MP-08-005-037-001/217
(PAHADIHIRAJU) 		1708005037NRG24050720230223650 05/07/2023 RAMSWAROOP 1708005037WL018780 RAMSWAROOP 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284272 RAMSWAROOP MADHYANCHAL GRAMIN BANK(607232)
130 RAJNAGAR MP-08-005-037-001/242
(PAHADIHIRAJU) 		1708005037NRG24050720230223651 05/07/2023 DHARAMDAS 1708005037WL018780 DHARAMDAS 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284272 DHARAMDAS MADHYANCHAL GRAMIN BANK(607232)
131 RAJNAGAR MP-08-005-037-001/248
(PAHADIHIRAJU) 		1708005037NRG24050720230223653 05/07/2023 RAMDEEN PATEL 1708005037WL018780 RAMDEEN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284272 RAMDEENPATEL MADHYANCHAL GRAMIN BANK(607232)
132 RAJNAGAR MP-08-005-037-001/265
(PAHADIHIRAJU) 		1708005037NRG24050720230223654 05/07/2023 BALDEV PATEL 1708005037WL018780 BALDEV PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284272 BALDEVPATEL MADHYANCHAL GRAMIN BANK(607232)
133 RAJNAGAR MP-08-005-037-001/39
(PAHADIHIRAJU) 		1708005037NRG24050720230223656 05/07/2023 RAMCHANDRA 1708005037WL018780 RAMCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284272 RAMCHANDRA MADHYANCHAL GRAMIN BANK(607232)
134 RAJNAGAR MP-08-005-037-001/45-A
(PAHADIHIRAJU) 		1708005037NRG24050720230223657 05/07/2023 Hareedas patel 1708005037WL018780 Hareedas patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284272 Hareedaspatel STATE BANK OF INDIA(508548)
135 RAJNAGAR MP-08-005-037-001/67-A
(PAHADIHIRAJU) 		1708005037NRG24050720230223658 05/07/2023 SWAMIPRASAD 1708005037WL018780 SWAMIPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284272 SWAMIPRASAD STATE BANK OF INDIA(508548)
136 RAJNAGAR MP-08-005-038-001/750
(GHURA) 		1708005038NRG24030720230217339 05/07/2023 chaiya Airwar 1708005038WL018320 chaiya Airwar 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807284272 chaiyaAirwar INDIA POST PAYMENTS BANK LIMITED(508528)
137 RAJNAGAR MP-08-005-039-001/190
(GANGWAHA) 		1708005039NRG24040720230220846 05/07/2023 MAHENDRA 1708005039WL018561 MAHENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807284272 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
138 RAJNAGAR MP-08-005-039-001/190
(GANGWAHA) 		1708005039NRG24040720230220845 05/07/2023 MAHENDRA 1708005039WL018561 MAHENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807284272 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
139 RAJNAGAR MP-08-005-039-001/232
(GANGWAHA) 		1708005039NRG24040720230220847 05/07/2023 TULSIDAS PAL 1708005039WL018561 TULSIDAS PAL 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 807284272 TULSIDASPAL MADHYANCHAL GRAMIN BANK(607232)
140 RAJNAGAR MP-08-005-039-001/544
(GANGWAHA) 		1708005039NRG24040720230220852 05/07/2023 Omvati 1708005039WL018561 Omvati 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807284272 Omvati MADHYANCHAL GRAMIN BANK(607232)
141 RAJNAGAR MP-08-005-039-001/544
(GANGWAHA) 		1708005039NRG24040720230220851 05/07/2023 Omvati 1708005039WL018561 Omvati 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807284272 Omvati STATE BANK OF INDIA(508548)
142 RAJNAGAR MP-08-005-044-001/1108
(GOMAKALAN) 		1708005044NRG24040720230222840 05/07/2023 Maiyadeen 1708005044WL018723 Maiyadeen 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284272 Maiyadeen STATE BANK OF INDIA(508548)
143 RAJNAGAR MP-08-005-044-001/650
(GOMAKALAN) 		1708005044NRG24040720230222847 05/07/2023 LULA 1708005044WL018723 LULA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284272 LULA STATE BANK OF INDIA(508548)
144 RAJNAGAR MP-08-005-044-001/650
(GOMAKALAN) 		1708005044NRG24040720230222846 05/07/2023 lula 1708005044WL018723 lula 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284272 lula INDIA POST PAYMENTS BANK LIMITED(508528)
145 RAJNAGAR MP-08-005-048-001/560
(MANIYA) 		1708005048NRG24050720230225653 05/07/2023 Laxmi Prasad Patel 1708005048WL018946 Laxmi Prasad Patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284272 LaxmiPrasadPatel MADHYANCHAL GRAMIN BANK(607232)
146 RAJNAGAR MP-08-005-048-001/560
(MANIYA) 		1708005048NRG24050720230225652 05/07/2023 Laxmi Prasad Patel 1708005048WL018946 Laxmi Prasad Patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284272 LaxmiPrasadPatel MADHYANCHAL GRAMIN BANK(607232)
147 RAJNAGAR MP-08-005-050-001/161-B
(KHAJWA) 		1708005050NRG24050720230224359 05/07/2023 Suneeta 1708005050WL018840 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284272 Suneeta MADHYANCHAL GRAMIN BANK(607232)
148 RAJNAGAR MP-08-005-050-001/162-B
(KHAJWA) 		1708005050NRG24050720230224360 05/07/2023 Vinod Patel 1708005050WL018840 Vinod Patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284272 VinodPatel MADHYANCHAL GRAMIN BANK(607232)
149 RAJNAGAR MP-08-005-060-001/615-C
(BARA) 		1708005060NRG24040720230220163 05/07/2023 GENDA 1708005060WL018503 GENDA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807284272 GENDA FINO PAYMENTS BANK LTD(608001)
150 RAJNAGAR MP-08-005-060-001/647-D
(BARA) 		1708005060NRG24040720230220171 05/07/2023 RUPA YADAV 1708005060WL018503 RUPA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284272 RUPAYADAV MADHYANCHAL GRAMIN BANK(607232)
151 RAJNAGAR MP-08-005-060-001/647-D
(BARA) 		1708005060NRG24040720230220170 05/07/2023 RUPA YADAV 1708005060WL018503 RUPA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284272 RUPAYADAV GRAMIN BANK OF ARYAVART(508509)
152 RAJNAGAR MP-08-005-060-001/668
(BARA) 		1708005060NRG24040720230220177 05/07/2023 Jaywati 1708005060WL018503 Jaywati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284272 Jaywati MADHYANCHAL GRAMIN BANK(607232)
153 RAJNAGAR MP-08-005-060-001/690-A
(BARA) 		1708005060NRG24040720230220178 05/07/2023 RAMPYARE KUSHWAHA 1708005060WL018503 RAMPYARE KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284272 RAMPYAREKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
154 RAJNAGAR MP-08-005-060-001/690-B
(BARA) 		1708005060NRG24040720230220179 05/07/2023 SUMITRA PAL 1708005060WL018503 SUMITRA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284272 SUMITRAPAL MADHYANCHAL GRAMIN BANK(607232)
155 RAJNAGAR MP-08-005-060-001/968
(BARA) 		1708005060NRG24040720230220181 05/07/2023 prabha 1708005060WL018503 prabha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284272 prabha MADHYANCHAL GRAMIN BANK(607232)
156 RAJNAGAR MP-08-005-063-001/144
(BHABUWA) 		1708005063NRG24030720230217498 05/07/2023 JAGESHWAR AHIRWAR 1708005063WL018338 JAGESHWAR AHIRWAR 00602 SBIN0RRMBGB 1702 1702 Processed 11/07/2023 807284272 JAGESHWARAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
157 RAJNAGAR MP-08-005-070-001/356-A
(NAHDORA) 		1708005070NRG24040720230221943 05/07/2023 Devendra 1708005070WL018652 Devendra 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807284272 Devendra FINO PAYMENTS BANK LTD(608001)
158 RAJNAGAR MP-08-005-083-002/801-A
(DHAMNA) 		1708005083NRG24050720230224158 05/07/2023 Shriram kushwaha 1708005083WL018829 Shriram kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284272 Shriramkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 66455 66455
159 RAJNAGAR MP-08-005-001-001/170-D
(TILOUHAN) 		1708005001NRG24030720230218771 05/07/2023 Pushpendra Sahu 1708005001WL018427 Pushpendra Sahu 00688 FINO0001001 1326 1326 Processed 11/07/2023 807284272 PushpendraSahu FINO PAYMENTS BANK LTD(608001)
160 RAJNAGAR MP-08-005-014-001/122-C
(VIKRAMPUR) 		1708005014NRG24040720230221492 05/07/2023 Hargovind kushwaha 1708005014WL018617 Hargovind kushwaha 00688 FINO0001001 1326 1326 Processed 11/07/2023 807284272 Hargovindkushwaha FINO PAYMENTS BANK LTD(608001)
161 RAJNAGAR MP-08-005-014-001/122-D
(VIKRAMPUR) 		1708005014NRG24040720230221493 05/07/2023 gayaprasad kushwaha 1708005014WL018617 gayaprasad kushwaha 00688 FINO0001001 1326 1326 Processed 11/07/2023 807284272 gayaprasadkushwaha FINO PAYMENTS BANK LTD(608001)
162 RAJNAGAR MP-08-005-014-001/123-A
(VIKRAMPUR) 		1708005014NRG24040720230221494 05/07/2023 mangaldeen kushwaha 1708005014WL018617 mangaldeen kushwaha 00688 FINO0001001 1326 1326 Processed 11/07/2023 807284272 mangaldeenkushwaha FINO PAYMENTS BANK LTD(608001)
163 RAJNAGAR MP-08-005-014-001/123-B
(VIKRAMPUR) 		1708005014NRG24040720230221495 05/07/2023 Vinod kushwaha 1708005014WL018617 Vinod kushwaha 00688 FINO0001001 1326 1326 Processed 11/07/2023 807284272 Vinodkushwaha FINO PAYMENTS BANK LTD(608001)
164 RAJNAGAR MP-08-005-014-001/123-C
(VIKRAMPUR) 		1708005014NRG24040720230221496 05/07/2023 Parsoo pal 1708005014WL018617 Parsoo pal 00688 FINO0001001 1326 1326 Processed 11/07/2023 807284272 Parsoopal HDFC BANK LTD(607152)
165 RAJNAGAR MP-08-005-014-001/123-D
(VIKRAMPUR) 		1708005014NRG24040720230221497 05/07/2023 suresh pal 1708005014WL018617 suresh pal 00688 FINO0001001 1326 1326 Processed 11/07/2023 807284272 sureshpal FINO PAYMENTS BANK LTD(608001)
166 RAJNAGAR MP-08-005-014-001/124-A
(VIKRAMPUR) 		1708005014NRG24040720230221498 05/07/2023 jagannath 1708005014WL018617 jagannath 00688 FINO0001001 1326 1326 Processed 11/07/2023 807284272 jagannath FINO PAYMENTS BANK LTD(608001)
167 RAJNAGAR MP-08-005-014-001/124-B
(VIKRAMPUR) 		1708005014NRG24040720230221499 05/07/2023 kailash Ahirwar 1708005014WL018617 kailash Ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 807284272 kailashAhirwar FINO PAYMENTS BANK LTD(608001)
168 RAJNAGAR MP-08-005-014-001/124-C
(VIKRAMPUR) 		1708005014NRG24040720230221500 05/07/2023 Bhaiya lal ahirwar 1708005014WL018617 Bhaiya lal ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 807284272 Bhaiyalalahirwar FINO PAYMENTS BANK LTD(608001)
169 RAJNAGAR MP-08-005-014-001/124-D
(VIKRAMPUR) 		1708005014NRG24040720230221501 05/07/2023 Dharamdas 1708005014WL018617 Dharamdas 00688 FINO0001001 1326 1326 Processed 11/07/2023 807284272 Dharamdas FINO PAYMENTS BANK LTD(608001)
170 RAJNAGAR MP-08-005-014-001/20-C
(VIKRAMPUR) 		1708005014NRG24040720230221380 05/07/2023 Bhagwat Kushwaha 1708005014WL018611 Bhagwat Kushwaha 00688 FINO0001001 1326 1326 Processed 11/07/2023 807284272 BhagwatKushwaha FINO PAYMENTS BANK LTD(608001)
171 RAJNAGAR MP-08-005-014-001/208-B
(VIKRAMPUR) 		1708005014NRG24040720230221382 05/07/2023 Khemchand Kushwaha 1708005014WL018611 Khemchand Kushwaha 00688 FINO0001001 1326 1326 Processed 11/07/2023 807284272 KhemchandKushwaha BANK OF BARODA(606985)
172 RAJNAGAR MP-08-005-014-001/500-A
(VIKRAMPUR) 		1708005014NRG24040720230221437 05/07/2023 Hardeena Kushwaha 1708005014WL018614 Hardeena Kushwaha 00688 FINO0001001 1326 1326 Processed 11/07/2023 807284272 HardeenaKushwaha FINO PAYMENTS BANK LTD(608001)
173 RAJNAGAR MP-08-005-014-001/500-B
(VIKRAMPUR) 		1708005014NRG24040720230221438 05/07/2023 Prem Patel 1708005014WL018614 Prem Patel 00688 FINO0001001 1326 1326 Processed 11/07/2023 807284272 PremPatel FINO PAYMENTS BANK LTD(608001)
174 RAJNAGAR MP-08-005-014-001/500-C
(VIKRAMPUR) 		1708005014NRG24040720230221439 05/07/2023 Vindravan Kushwaha 1708005014WL018614 Vindravan Kushwaha 00688 FINO0001001 1326 1326 Processed 11/07/2023 807284272 VindravanKushwaha FINO PAYMENTS BANK LTD(608001)
175 RAJNAGAR MP-08-005-014-001/500-D
(VIKRAMPUR) 		1708005014NRG24040720230221440 05/07/2023 Bhairo Kushwaha 1708005014WL018614 Bhairo Kushwaha 00688 FINO0001001 1326 1326 Processed 11/07/2023 807284272 BhairoKushwaha FINO PAYMENTS BANK LTD(608001)
176 RAJNAGAR MP-08-005-014-001/501-A
(VIKRAMPUR) 		1708005014NRG24040720230221441 05/07/2023 Dharmendra Kushwaha 1708005014WL018614 Dharmendra Kushwaha 00688 FINO0001001 1326 1326 Processed 11/07/2023 807284272 DharmendraKushwaha FINO PAYMENTS BANK LTD(608001)
177 RAJNAGAR MP-08-005-014-001/501-B
(VIKRAMPUR) 		1708005014NRG24040720230221442 05/07/2023 Halke Kushwaha 1708005014WL018614 Halke Kushwaha 00688 FINO0001001 1326 1326 Processed 11/07/2023 807284272 HalkeKushwaha FINO PAYMENTS BANK LTD(608001)
178 RAJNAGAR MP-08-005-014-001/501-C
(VIKRAMPUR) 		1708005014NRG24040720230221443 05/07/2023 Puniya Patel 1708005014WL018614 Puniya Patel 00688 FINO0001001 1326 1326 Processed 11/07/2023 807284272 PuniyaPatel FINO PAYMENTS BANK LTD(608001)
179 RAJNAGAR MP-08-005-014-001/501-D
(VIKRAMPUR) 		1708005014NRG24040720230221444 05/07/2023 Ramkishor Kushwaha 1708005014WL018614 Ramkishor Kushwaha 00688 FINO0001001 1326 1326 Processed 11/07/2023 807284272 RamkishorKushwaha FINO PAYMENTS BANK LTD(608001)
180 RAJNAGAR MP-08-005-014-001/502-A
(VIKRAMPUR) 		1708005014NRG24040720230221445 05/07/2023 Jagdish Pal 1708005014WL018614 Jagdish Pal 00688 FINO0001001 1326 1326 Processed 11/07/2023 807284272 JagdishPal FINO PAYMENTS BANK LTD(608001)
181 RAJNAGAR MP-08-005-014-001/502-B
(VIKRAMPUR) 		1708005014NRG24040720230221446 05/07/2023 Rajesh Chookidar 1708005014WL018614 Rajesh Chookidar 00688 FINO0001001 1326 1326 Processed 11/07/2023 807284272 RajeshChookidar FINO PAYMENTS BANK LTD(608001)
182 RAJNAGAR MP-08-005-014-001/502-C
(VIKRAMPUR) 		1708005014NRG24040720230221447 05/07/2023 Pramod Ahirwar 1708005014WL018614 Pramod Ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 807284272 PramodAhirwar FINO PAYMENTS BANK LTD(608001)
183 RAJNAGAR MP-08-005-014-001/502-D
(VIKRAMPUR) 		1708005014NRG24040720230221448 05/07/2023 Babloo Ahirwar 1708005014WL018614 Babloo Ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 807284272 BablooAhirwar FINO PAYMENTS BANK LTD(608001)
184 RAJNAGAR MP-08-005-014-001/503-A
(VIKRAMPUR) 		1708005014NRG24040720230221449 05/07/2023 Aruind Ahirwar 1708005014WL018614 Aruind Ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 807284272 AruindAhirwar FINO PAYMENTS BANK LTD(608001)
185 RAJNAGAR MP-08-005-014-001/503-B
(VIKRAMPUR) 		1708005014NRG24040720230221450 05/07/2023 Ramesh Kushwaha 1708005014WL018614 Ramesh Kushwaha 00688 FINO0001001 1326 1326 Processed 11/07/2023 807284272 RameshKushwaha FINO PAYMENTS BANK LTD(608001)
186 RAJNAGAR MP-08-005-014-001/503-C
(VIKRAMPUR) 		1708005014NRG24040720230221451 05/07/2023 Santu Ahirwar 1708005014WL018614 Santu Ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 807284272 SantuAhirwar FINO PAYMENTS BANK LTD(608001)
187 RAJNAGAR MP-08-005-014-001/503-D
(VIKRAMPUR) 		1708005014NRG24040720230221452 05/07/2023 Bhupendra Kushwaha 1708005014WL018614 Bhupendra Kushwaha 00688 FINO0001001 1326 1326 Processed 11/07/2023 807284272 BhupendraKushwaha FINO PAYMENTS BANK LTD(608001)
188 RAJNAGAR MP-08-005-014-001/504-A
(VIKRAMPUR) 		1708005014NRG24040720230221453 05/07/2023 Raju Ahirwar 1708005014WL018614 Raju Ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 807284272 RajuAhirwar FINO PAYMENTS BANK LTD(608001)
189 RAJNAGAR MP-08-005-014-001/504-B
(VIKRAMPUR) 		1708005014NRG24040720230221454 05/07/2023 Rambabu Ahirwar 1708005014WL018615 Rambabu Ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 807284272 RambabuAhirwar FINO PAYMENTS BANK LTD(608001)
190 RAJNAGAR MP-08-005-014-001/504-C
(VIKRAMPUR) 		1708005014NRG24040720230221455 05/07/2023 Dinesh Pal 1708005014WL018615 Dinesh Pal 00688 FINO0001001 1326 1326 Processed 11/07/2023 807284272 DineshPal FINO PAYMENTS BANK LTD(608001)
191 RAJNAGAR MP-08-005-014-001/504-D
(VIKRAMPUR) 		1708005014NRG24040720230221456 05/07/2023 Raghvendra Kushwaha 1708005014WL018615 Raghvendra Kushwaha 00688 FINO0001001 1326 1326 Processed 11/07/2023 807284272 RaghvendraKushwaha FINO PAYMENTS BANK LTD(608001)
192 RAJNAGAR MP-08-005-014-001/506-A
(VIKRAMPUR) 		1708005014NRG24040720230221457 05/07/2023 Harprasad Kushwaha 1708005014WL018615 Harprasad Kushwaha 00688 FINO0001001 1326 1326 Processed 11/07/2023 807284272 HarprasadKushwaha FINO PAYMENTS BANK LTD(608001)
193 RAJNAGAR MP-08-005-014-001/506-B
(VIKRAMPUR) 		1708005014NRG24040720230221458 05/07/2023 Rakesh Kushwaha 1708005014WL018615 Rakesh Kushwaha 00688 FINO0001001 1326 1326 Processed 11/07/2023 807284272 RakeshKushwaha FINO PAYMENTS BANK LTD(608001)
194 RAJNAGAR MP-08-005-014-001/506-C
(VIKRAMPUR) 		1708005014NRG24040720230221459 05/07/2023 Ramlal Kushwaha 1708005014WL018615 Ramlal Kushwaha 00688 FINO0001001 1326 1326 Processed 11/07/2023 807284272 RamlalKushwaha FINO PAYMENTS BANK LTD(608001)
195 RAJNAGAR MP-08-005-014-001/506-D
(VIKRAMPUR) 		1708005014NRG24040720230221460 05/07/2023 Ramgopal Kushwaha 1708005014WL018615 Ramgopal Kushwaha 00688 FINO0001001 1326 1326 Processed 11/07/2023 807284272 RamgopalKushwaha FINO PAYMENTS BANK LTD(608001)
196 RAJNAGAR MP-08-005-014-001/507-A
(VIKRAMPUR) 		1708005014NRG24040720230221461 05/07/2023 Pyarelal Prajapati 1708005014WL018615 Pyarelal Prajapati 00688 FINO0001001 1326 1326 Processed 11/07/2023 807284272 PyarelalPrajapati FINO PAYMENTS BANK LTD(608001)
197 RAJNAGAR MP-08-005-014-001/507-B
(VIKRAMPUR) 		1708005014NRG24040720230221462 05/07/2023 Naresh Ahirwar 1708005014WL018615 Naresh Ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 807284272 NareshAhirwar FINO PAYMENTS BANK LTD(608001)
198 RAJNAGAR MP-08-005-014-001/507-C
(VIKRAMPUR) 		1708005014NRG24040720230221463 05/07/2023 Ravi Kushwaha 1708005014WL018615 Ravi Kushwaha 00688 FINO0001001 1326 1326 Processed 11/07/2023 807284272 RaviKushwaha STATE BANK OF INDIA(508548)
199 RAJNAGAR MP-08-005-014-001/507-D
(VIKRAMPUR) 		1708005014NRG24040720230221464 05/07/2023 Kamlesh Ahirwar 1708005014WL018615 Kamlesh Ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 807284272 KamleshAhirwar FINO PAYMENTS BANK LTD(608001)
200 RAJNAGAR MP-08-005-014-001/508-A
(VIKRAMPUR) 		1708005014NRG24040720230221465 05/07/2023 Kallu Kushwaha 1708005014WL018615 Kallu Kushwaha 00688 FINO0001001 1326 1326 Processed 11/07/2023 807284272 KalluKushwaha FINO PAYMENTS BANK LTD(608001)
201 RAJNAGAR MP-08-005-014-001/509-A
(VIKRAMPUR) 		1708005014NRG24040720230221469 05/07/2023 Ankit singh parmar 1708005014WL018615 Ankit singh parmar 00688 FINO0001001 1326 1326 Processed 11/07/2023 807284272 Ankitsinghparmar FINO PAYMENTS BANK LTD(608001)
202 RAJNAGAR MP-08-005-014-001/509-D
(VIKRAMPUR) 		1708005014NRG24040720230221472 05/07/2023 mohit patel 1708005014WL018615 mohit patel 00688 FINO0001001 1326 1326 Processed 11/07/2023 807284272 mohitpatel FINO PAYMENTS BANK LTD(608001)
203 RAJNAGAR MP-08-005-014-001/803-D
(VIKRAMPUR) 		1708005014NRG24040720230221487 05/07/2023 Gauri Shankar Kushwaha 1708005014WL018616 Gauri Shankar Kushwaha 00688 FINO0001001 1326 1326 Processed 11/07/2023 807284272 GauriShankarKushwaha CANARA BANK(508532)
204 RAJNAGAR MP-08-005-014-001/804-C
(VIKRAMPUR) 		1708005014NRG24040720230221488 05/07/2023 Bandee Kushwaha 1708005014WL018616 Bandee Kushwaha 00688 FINO0001001 1326 1326 Processed 11/07/2023 807284272 BandeeKushwaha FINO PAYMENTS BANK LTD(608001)
205 RAJNAGAR MP-08-005-015-001/312-B
(PAHADIMEMARU) 		1708005015NRG24040720230222262 05/07/2023 Ram Bagas Kushwaha 1708005015WL018678 Ram Bagas Kushwaha 00688 FINO0001001 1547 1547 Processed 11/07/2023 807284272 RamBagasKushwaha FINO PAYMENTS BANK LTD(608001)
206 RAJNAGAR MP-08-005-015-001/313-A
(PAHADIMEMARU) 		1708005015NRG24040720230222263 05/07/2023 Motilal Kushwaha 1708005015WL018678 Motilal Kushwaha 00688 FINO0001001 1547 1547 Processed 11/07/2023 807284272 MotilalKushwaha FINO PAYMENTS BANK LTD(608001)
207 RAJNAGAR MP-08-005-015-001/90-D
(PAHADIMEMARU) 		1708005015NRG24040720230222265 05/07/2023 Lakhan Lal Pandey 1708005015WL018678 Lakhan Lal Pandey 00688 FINO0001001 1547 1547 Processed 11/07/2023 807284272 LakhanLalPandey FINO PAYMENTS BANK LTD(608001)
208 RAJNAGAR MP-08-005-015-002/100
(PAHADIMEMARU) 		1708005015NRG24040720230222266 05/07/2023 Ankesh 1708005015WL018678 Ankesh 00688 FINO0001001 1547 1547 Processed 11/07/2023 807284272 Ankesh FINO PAYMENTS BANK LTD(608001)
209 RAJNAGAR MP-08-005-015-002/252-D
(PAHADIMEMARU) 		1708005015NRG24040720230222267 05/07/2023 Brajesh pandey 1708005015WL018678 Brajesh pandey 00688 FINO0001001 1547 1547 Processed 11/07/2023 807284272 Brajeshpandey FINO PAYMENTS BANK LTD(608001)
210 RAJNAGAR MP-08-005-015-002/253-C
(PAHADIMEMARU) 		1708005015NRG24040720230222268 05/07/2023 Girdhari pandey 1708005015WL018678 Girdhari pandey 00688 FINO0001001 1547 1547 Processed 11/07/2023 807284272 Girdharipandey FINO PAYMENTS BANK LTD(608001)
211 RAJNAGAR MP-08-005-015-002/304-B
(PAHADIMEMARU) 		1708005015NRG24040720230222269 05/07/2023 Mukesh Basor 1708005015WL018678 Mukesh Basor 00688 FINO0001001 1547 1547 Processed 11/07/2023 807284272 MukeshBasor FINO PAYMENTS BANK LTD(608001)
212 RAJNAGAR MP-08-005-015-002/308-A
(PAHADIMEMARU) 		1708005015NRG24040720230222270 05/07/2023 Kalicharan Ahirwar 1708005015WL018678 Kalicharan Ahirwar 00688 FINO0001001 1547 1547 Processed 11/07/2023 807284272 KalicharanAhirwar FINO PAYMENTS BANK LTD(608001)
213 RAJNAGAR MP-08-005-015-002/308-B
(PAHADIMEMARU) 		1708005015NRG24040720230222271 05/07/2023 Dayaram Pal 1708005015WL018678 Dayaram Pal 00688 FINO0001001 1547 1547 Processed 11/07/2023 807284272 DayaramPal FINO PAYMENTS BANK LTD(608001)
214 RAJNAGAR MP-08-005-015-002/308-D
(PAHADIMEMARU) 		1708005015NRG24040720230222272 05/07/2023 Arvindra Pal 1708005015WL018678 Arvindra Pal 00688 FINO0001001 1547 1547 Processed 11/07/2023 807284272 ArvindraPal MADHYANCHAL GRAMIN BANK(607232)
215 RAJNAGAR MP-08-005-015-002/309-D
(PAHADIMEMARU) 		1708005015NRG24040720230222273 05/07/2023 Kamlesh 1708005015WL018678 Kamlesh 00688 FINO0001001 1547 1547 Processed 11/07/2023 807284272 Kamlesh FINO PAYMENTS BANK LTD(608001)
216 RAJNAGAR MP-08-005-015-002/312-C
(PAHADIMEMARU) 		1708005015NRG24040720230222274 05/07/2023 Premchandr Pal 1708005015WL018678 Premchandr Pal 00688 FINO0001001 1547 1547 Processed 11/07/2023 807284272 PremchandrPal FINO PAYMENTS BANK LTD(608001)
217 RAJNAGAR MP-08-005-015-002/312-D
(PAHADIMEMARU) 		1708005015NRG24040720230222275 05/07/2023 Anil Bansal 1708005015WL018678 Anil Bansal 00688 FINO0001001 1547 1547 Processed 11/07/2023 807284272 AnilBansal FINO PAYMENTS BANK LTD(608001)
218 RAJNAGAR MP-08-005-015-002/313-B
(PAHADIMEMARU) 		1708005015NRG24040720230222276 05/07/2023 Babllu Ahirwar 1708005015WL018678 Babllu Ahirwar 00688 FINO0001001 1547 1547 Processed 11/07/2023 807284272 BablluAhirwar FINO PAYMENTS BANK LTD(608001)
219 RAJNAGAR MP-08-005-015-002/314-A
(PAHADIMEMARU) 		1708005015NRG24040720230222278 05/07/2023 Rambaboo Namdev 1708005015WL018678 Rambaboo Namdev 00688 FINO0001001 1547 1547 Processed 11/07/2023 807284272 RambabooNamdev FINO PAYMENTS BANK LTD(608001)
220 RAJNAGAR MP-08-005-015-002/314-A
(PAHADIMEMARU) 		1708005015NRG24040720230222277 05/07/2023 Rambaboo Namdev 1708005015WL018678 Rambaboo Namdev 00688 FINO0001001 1547 1547 Processed 11/07/2023 807284272 RambabooNamdev FINO PAYMENTS BANK LTD(608001)
221 RAJNAGAR MP-08-005-015-002/314-C
(PAHADIMEMARU) 		1708005015NRG24040720230222279 05/07/2023 Chandbhan Kushwaha 1708005015WL018678 Chandbhan Kushwaha 00688 FINO0001001 1547 1547 Processed 11/07/2023 807284272 ChandbhanKushwaha FINO PAYMENTS BANK LTD(608001)
222 RAJNAGAR MP-08-005-044-001/1124-A
(GOMAKALAN) 		1708005044NRG24040720230222843 05/07/2023 reeta patel 1708005044WL018723 reeta patel 00688 FINO0001001 1326 1326 Processed 11/07/2023 807284272 reetapatel STATE BANK OF INDIA(508548)
223 RAJNAGAR MP-08-005-044-001/1124-A
(GOMAKALAN) 		1708005044NRG24040720230222842 05/07/2023 reeta patel 1708005044WL018723 reeta patel 00688 FINO0001001 1326 1326 Processed 11/07/2023 807284272 reetapatel FINO PAYMENTS BANK LTD(608001)
224 RAJNAGAR MP-08-005-045-001/379-D
(PAY) 		1708005045NRG24040720230222504 05/07/2023 Rohit Patel 1708005045WL018700 Rohit Patel 00688 FINO0001001 1326 1326 Processed 11/07/2023 807284272 RohitPatel FINO PAYMENTS BANK LTD(608001)
225 RAJNAGAR MP-08-005-045-001/441-A
(PAY) 		1708005045NRG24040720230222507 05/07/2023 Bhagvati Patel 1708005045WL018700 Bhagvati Patel 00688 FINO0001001 1326 1326 Processed 11/07/2023 807284272 BhagvatiPatel STATE BANK OF INDIA(508548)
226 RAJNAGAR MP-08-005-045-001/493-C
(PAY) 		1708005045NRG24040720230222513 05/07/2023 Ramsakhi Patel 1708005045WL018700 Ramsakhi Patel 00688 FINO0001001 1326 1326 Processed 11/07/2023 807284272 RamsakhiPatel STATE BANK OF INDIA(508548)
227 RAJNAGAR MP-08-005-060-001/648-A
(BARA) 		1708005060NRG24040720230220173 05/07/2023 BIMLESH YADAV 1708005060WL018503 BIMLESH YADAV 00688 FINO0001001 1326 1326 Processed 11/07/2023 807284272 BIMLESHYADAV FINO PAYMENTS BANK LTD(608001)
228 RAJNAGAR MP-08-005-070-001/160-A
(NAHDORA) 		1708005070NRG24040720230221879 05/07/2023 Ranjot Singh Yadav 1708005070WL018648 Ranjot Singh Yadav 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 RanjotSinghYadav FINO PAYMENTS BANK LTD(608001)
229 RAJNAGAR MP-08-005-070-001/160-B
(NAHDORA) 		1708005070NRG24040720230221880 05/07/2023 Rachna Dubey 1708005070WL018648 Rachna Dubey 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 RachnaDubey FINO PAYMENTS BANK LTD(608001)
230 RAJNAGAR MP-08-005-070-001/160-C
(NAHDORA) 		1708005070NRG24040720230221881 05/07/2023 Babloo Adiwasi 1708005070WL018648 Babloo Adiwasi 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 BablooAdiwasi FINO PAYMENTS BANK LTD(608001)
231 RAJNAGAR MP-08-005-070-001/160-D
(NAHDORA) 		1708005070NRG24040720230221882 05/07/2023 Rupendra Kumar Dixit 1708005070WL018648 Rupendra Kumar Dixit 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 RupendraKumarDixit FINO PAYMENTS BANK LTD(608001)
232 RAJNAGAR MP-08-005-070-001/161-A
(NAHDORA) 		1708005070NRG24040720230221883 05/07/2023 Lakhan Yadav 1708005070WL018648 Lakhan Yadav 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 LakhanYadav FINO PAYMENTS BANK LTD(608001)
233 RAJNAGAR MP-08-005-070-001/161-B
(NAHDORA) 		1708005070NRG24040720230221884 05/07/2023 Mukundi 1708005070WL018648 Mukundi 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 Mukundi FINO PAYMENTS BANK LTD(608001)
234 RAJNAGAR MP-08-005-070-001/265-A
(NAHDORA) 		1708005070NRG24040720230221885 05/07/2023 Idarat Ali 1708005070WL018648 Idarat Ali 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 IdaratAli FINO PAYMENTS BANK LTD(608001)
235 RAJNAGAR MP-08-005-070-001/268-A
(NAHDORA) 		1708005070NRG24040720230221886 05/07/2023 Kali Charan Ahirwar 1708005070WL018648 Kali Charan Ahirwar 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 KaliCharanAhirwar FINO PAYMENTS BANK LTD(608001)
236 RAJNAGAR MP-08-005-070-001/268-B
(NAHDORA) 		1708005070NRG24040720230221887 05/07/2023 Gautam Ahirwar 1708005070WL018648 Gautam Ahirwar 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 GautamAhirwar FINO PAYMENTS BANK LTD(608001)
237 RAJNAGAR MP-08-005-070-001/268-C
(NAHDORA) 		1708005070NRG24040720230221888 05/07/2023 Chatra Ahirwar 1708005070WL018648 Chatra Ahirwar 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 ChatraAhirwar FINO PAYMENTS BANK LTD(608001)
238 RAJNAGAR MP-08-005-070-001/268-D
(NAHDORA) 		1708005070NRG24040720230221889 05/07/2023 Munni Raja 1708005070WL018648 Munni Raja 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 MunniRaja FINO PAYMENTS BANK LTD(608001)
239 RAJNAGAR MP-08-005-070-001/269-A
(NAHDORA) 		1708005070NRG24040720230221890 05/07/2023 Vishwanth Singh 1708005070WL018648 Vishwanth Singh 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 VishwanthSingh FINO PAYMENTS BANK LTD(608001)
240 RAJNAGAR MP-08-005-070-001/269-B
(NAHDORA) 		1708005070NRG24040720230221891 05/07/2023 Angad Ahirwar 1708005070WL018648 Angad Ahirwar 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 AngadAhirwar FINO PAYMENTS BANK LTD(608001)
241 RAJNAGAR MP-08-005-070-001/280-C
(NAHDORA) 		1708005070NRG24040720230221912 05/07/2023 Maya Yadav 1708005070WL018651 Maya Yadav 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 MayaYadav FINO PAYMENTS BANK LTD(608001)
242 RAJNAGAR MP-08-005-070-001/280-D
(NAHDORA) 		1708005070NRG24040720230221913 05/07/2023 Sheela Yadav 1708005070WL018651 Sheela Yadav 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 SheelaYadav FINO PAYMENTS BANK LTD(608001)
243 RAJNAGAR MP-08-005-070-001/283-D
(NAHDORA) 		1708005070NRG24040720230221914 05/07/2023 Saroj 1708005070WL018651 Saroj 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 Saroj FINO PAYMENTS BANK LTD(608001)
244 RAJNAGAR MP-08-005-070-001/284-C
(NAHDORA) 		1708005070NRG24040720230221915 05/07/2023 Asha Yadav 1708005070WL018651 Asha Yadav 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 AshaYadav FINO PAYMENTS BANK LTD(608001)
245 RAJNAGAR MP-08-005-070-001/284-D
(NAHDORA) 		1708005070NRG24040720230221916 05/07/2023 Pratap Singh Yadav 1708005070WL018651 Pratap Singh Yadav 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 PratapSinghYadav FINO PAYMENTS BANK LTD(608001)
246 RAJNAGAR MP-08-005-070-001/285-D
(NAHDORA) 		1708005070NRG24040720230221917 05/07/2023 Rajesh Yadav 1708005070WL018651 Rajesh Yadav 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 RajeshYadav FINO PAYMENTS BANK LTD(608001)
247 RAJNAGAR MP-08-005-070-001/287-B
(NAHDORA) 		1708005070NRG24040720230221918 05/07/2023 Siluchna Patel 1708005070WL018651 Siluchna Patel 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 SiluchnaPatel FINO PAYMENTS BANK LTD(608001)
248 RAJNAGAR MP-08-005-070-001/287-D
(NAHDORA) 		1708005070NRG24040720230221919 05/07/2023 Indrajeet Patel 1708005070WL018651 Indrajeet Patel 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 IndrajeetPatel STATE BANK OF INDIA(508548)
249 RAJNAGAR MP-08-005-070-001/288-C
(NAHDORA) 		1708005070NRG24040720230221920 05/07/2023 Anurag Dixit 1708005070WL018651 Anurag Dixit 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 AnuragDixit STATE BANK OF INDIA(508548)
250 RAJNAGAR MP-08-005-070-001/288-D
(NAHDORA) 		1708005070NRG24040720230221921 05/07/2023 Haree 1708005070WL018651 Haree 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 Haree FINO PAYMENTS BANK LTD(608001)
251 RAJNAGAR MP-08-005-070-001/289-A
(NAHDORA) 		1708005070NRG24040720230221922 05/07/2023 Poonam Raikwar 1708005070WL018651 Poonam Raikwar 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 PoonamRaikwar FINO PAYMENTS BANK LTD(608001)
252 RAJNAGAR MP-08-005-070-001/289-C
(NAHDORA) 		1708005070NRG24040720230221923 05/07/2023 Bhagwandas Adiwasi 1708005070WL018651 Bhagwandas Adiwasi 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 BhagwandasAdiwasi STATE BANK OF INDIA(508548)
253 RAJNAGAR MP-08-005-070-001/295
(NAHDORA) 		1708005070NRG24040720230221924 05/07/2023 Anari 1708005070WL018651 Anari 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 Anari FINO PAYMENTS BANK LTD(608001)
254 RAJNAGAR MP-08-005-070-001/295-C
(NAHDORA) 		1708005070NRG24040720230221925 05/07/2023 Deshraj Raikwar 1708005070WL018651 Deshraj Raikwar 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 DeshrajRaikwar FINO PAYMENTS BANK LTD(608001)
255 RAJNAGAR MP-08-005-070-001/296-A
(NAHDORA) 		1708005070NRG24040720230221926 05/07/2023 Harikesh Ahirwar 1708005070WL018651 Harikesh Ahirwar 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 HarikeshAhirwar FINO PAYMENTS BANK LTD(608001)
256 RAJNAGAR MP-08-005-070-001/300-A
(NAHDORA) 		1708005070NRG24040720230221928 05/07/2023 Sanju Rajak 1708005070WL018651 Sanju Rajak 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 SanjuRajak FINO PAYMENTS BANK LTD(608001)
257 RAJNAGAR MP-08-005-070-001/310-A
(NAHDORA) 		1708005070NRG24040720230221929 05/07/2023 Ashok Mishra 1708005070WL018651 Ashok Mishra 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 AshokMishra FINO PAYMENTS BANK LTD(608001)
258 RAJNAGAR MP-08-005-070-001/310-B
(NAHDORA) 		1708005070NRG24040720230221930 05/07/2023 Himmo Mishra 1708005070WL018651 Himmo Mishra 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 HimmoMishra FINO PAYMENTS BANK LTD(608001)
259 RAJNAGAR MP-08-005-070-001/310-D
(NAHDORA) 		1708005070NRG24040720230221931 05/07/2023 Shahnoor Khatoon 1708005070WL018651 Shahnoor Khatoon 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 ShahnoorKhatoon FINO PAYMENTS BANK LTD(608001)
260 RAJNAGAR MP-08-005-070-001/311-A
(NAHDORA) 		1708005070NRG24040720230221932 05/07/2023 Raja Bai 1708005070WL018651 Raja Bai 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 RajaBai FINO PAYMENTS BANK LTD(608001)
261 RAJNAGAR MP-08-005-070-001/311-B
(NAHDORA) 		1708005070NRG24040720230221933 05/07/2023 Uma Devi Patel 1708005070WL018651 Uma Devi Patel 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 UmaDeviPatel FINO PAYMENTS BANK LTD(608001)
262 RAJNAGAR MP-08-005-070-001/311-C
(NAHDORA) 		1708005070NRG24040720230221934 05/07/2023 Jayanti Singh Yadav 1708005070WL018651 Jayanti Singh Yadav 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 JayantiSinghYadav FINO PAYMENTS BANK LTD(608001)
263 RAJNAGAR MP-08-005-070-001/311-D
(NAHDORA) 		1708005070NRG24040720230221935 05/07/2023 Kishun Singh Yadav 1708005070WL018651 Kishun Singh Yadav 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 KishunSinghYadav FINO PAYMENTS BANK LTD(608001)
264 RAJNAGAR MP-08-005-070-001/312-A
(NAHDORA) 		1708005070NRG24040720230221936 05/07/2023 Sunti Adiwasi 1708005070WL018651 Sunti Adiwasi 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 SuntiAdiwasi FINO PAYMENTS BANK LTD(608001)
265 RAJNAGAR MP-08-005-070-001/312-C
(NAHDORA) 		1708005070NRG24040720230221937 05/07/2023 Maneesha Patel 1708005070WL018651 Maneesha Patel 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 ManeeshaPatel FINO PAYMENTS BANK LTD(608001)
266 RAJNAGAR MP-08-005-070-001/312-D
(NAHDORA) 		1708005070NRG24040720230221938 05/07/2023 Kaliya Patel 1708005070WL018651 Kaliya Patel 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 KaliyaPatel FINO PAYMENTS BANK LTD(608001)
267 RAJNAGAR MP-08-005-070-001/313-A
(NAHDORA) 		1708005070NRG24040720230221942 05/07/2023 Rajesh Patel 1708005070WL018652 Rajesh Patel 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 RajeshPatel FINO PAYMENTS BANK LTD(608001)
268 RAJNAGAR MP-08-005-070-001/358-A
(NAHDORA) 		1708005070NRG24040720230221944 05/07/2023 Girja Patel 1708005070WL018652 Girja Patel 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 GirjaPatel FINO PAYMENTS BANK LTD(608001)
269 RAJNAGAR MP-08-005-070-001/360-A
(NAHDORA) 		1708005070NRG24040720230221945 05/07/2023 Guman Singh Ghoshi 1708005070WL018652 Guman Singh Ghoshi 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 GumanSinghGhoshi FINO PAYMENTS BANK LTD(608001)
270 RAJNAGAR MP-08-005-070-001/360-B
(NAHDORA) 		1708005070NRG24040720230221946 05/07/2023 Heera Singh Yadav 1708005070WL018652 Heera Singh Yadav 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 HeeraSinghYadav FINO PAYMENTS BANK LTD(608001)
271 RAJNAGAR MP-08-005-070-001/360-C
(NAHDORA) 		1708005070NRG24040720230221947 05/07/2023 Veeran Yadav 1708005070WL018652 Veeran Yadav 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 VeeranYadav FINO PAYMENTS BANK LTD(608001)
272 RAJNAGAR MP-08-005-070-001/360-D
(NAHDORA) 		1708005070NRG24040720230221948 05/07/2023 Ramwati 1708005070WL018652 Ramwati 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 Ramwati FINO PAYMENTS BANK LTD(608001)
273 RAJNAGAR MP-08-005-070-001/361-A
(NAHDORA) 		1708005070NRG24040720230221949 05/07/2023 Anita Kodar 1708005070WL018652 Anita Kodar 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 AnitaKodar FINO PAYMENTS BANK LTD(608001)
274 RAJNAGAR MP-08-005-070-001/361-B
(NAHDORA) 		1708005070NRG24040720230221950 05/07/2023 Mathura Adiwasi 1708005070WL018652 Mathura Adiwasi 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 MathuraAdiwasi FINO PAYMENTS BANK LTD(608001)
275 RAJNAGAR MP-08-005-070-001/361-C
(NAHDORA) 		1708005070NRG24040720230221951 05/07/2023 Manoo Adiwasi 1708005070WL018652 Manoo Adiwasi 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 ManooAdiwasi FINO PAYMENTS BANK LTD(608001)
276 RAJNAGAR MP-08-005-070-001/361-D
(NAHDORA) 		1708005070NRG24040720230221952 05/07/2023 Pyarelal Ahirwar 1708005070WL018652 Pyarelal Ahirwar 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 PyarelalAhirwar FINO PAYMENTS BANK LTD(608001)
277 RAJNAGAR MP-08-005-070-001/362-A
(NAHDORA) 		1708005070NRG24040720230221953 05/07/2023 Shyamabai 1708005070WL018652 Shyamabai 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 Shyamabai FINO PAYMENTS BANK LTD(608001)
278 RAJNAGAR MP-08-005-070-001/362-B
(NAHDORA) 		1708005070NRG24040720230221954 05/07/2023 Mangal Adiwasi 1708005070WL018652 Mangal Adiwasi 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 MangalAdiwasi FINO PAYMENTS BANK LTD(608001)
279 RAJNAGAR MP-08-005-070-001/362-C
(NAHDORA) 		1708005070NRG24040720230221955 05/07/2023 Gayadeen Adibasi 1708005070WL018652 Gayadeen Adibasi 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 GayadeenAdibasi FINO PAYMENTS BANK LTD(608001)
280 RAJNAGAR MP-08-005-070-001/456-A
(NAHDORA) 		1708005070NRG24040720230221956 05/07/2023 Komal Bai Adivasi 1708005070WL018652 Komal Bai Adivasi 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 KomalBaiAdivasi FINO PAYMENTS BANK LTD(608001)
281 RAJNAGAR MP-08-005-070-001/456-B
(NAHDORA) 		1708005070NRG24040720230221957 05/07/2023 Sahablal 1708005070WL018652 Sahablal 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 Sahablal FINO PAYMENTS BANK LTD(608001)
282 RAJNAGAR MP-08-005-070-001/456-C
(NAHDORA) 		1708005070NRG24040720230221958 05/07/2023 Prembai Adivasi 1708005070WL018652 Prembai Adivasi 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 PrembaiAdivasi FINO PAYMENTS BANK LTD(608001)
283 RAJNAGAR MP-08-005-070-001/456-D
(NAHDORA) 		1708005070NRG24040720230221959 05/07/2023 Bhagavat Yadav 1708005070WL018652 Bhagavat Yadav 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 BhagavatYadav FINO PAYMENTS BANK LTD(608001)
284 RAJNAGAR MP-08-005-070-001/457-A
(NAHDORA) 		1708005070NRG24040720230221960 05/07/2023 Husen 1708005070WL018652 Husen 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 Husen FINO PAYMENTS BANK LTD(608001)
285 RAJNAGAR MP-08-005-070-001/457-B
(NAHDORA) 		1708005070NRG24040720230221961 05/07/2023 Harishchandra Kondar 1708005070WL018652 Harishchandra Kondar 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 HarishchandraKondar FINO PAYMENTS BANK LTD(608001)
286 RAJNAGAR MP-08-005-070-001/457-C
(NAHDORA) 		1708005070NRG24040720230221962 05/07/2023 Savita Rajak 1708005070WL018652 Savita Rajak 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 SavitaRajak FINO PAYMENTS BANK LTD(608001)
287 RAJNAGAR MP-08-005-070-001/457-D
(NAHDORA) 		1708005070NRG24040720230221963 05/07/2023 Banni Aadivasi 1708005070WL018652 Banni Aadivasi 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 BanniAadivasi FINO PAYMENTS BANK LTD(608001)
288 RAJNAGAR MP-08-005-070-001/458-A
(NAHDORA) 		1708005070NRG24040720230221964 05/07/2023 Sudama Adiwasi 1708005070WL018652 Sudama Adiwasi 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 SudamaAdiwasi FINO PAYMENTS BANK LTD(608001)
289 RAJNAGAR MP-08-005-070-001/458-B
(NAHDORA) 		1708005070NRG24040720230221965 05/07/2023 Kunwar Bai Yadav 1708005070WL018652 Kunwar Bai Yadav 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 KunwarBaiYadav FINO PAYMENTS BANK LTD(608001)
290 RAJNAGAR MP-08-005-070-001/458-C
(NAHDORA) 		1708005070NRG24040720230221966 05/07/2023 Naresh Gupta 1708005070WL018652 Naresh Gupta 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 NareshGupta FINO PAYMENTS BANK LTD(608001)
291 RAJNAGAR MP-08-005-070-001/458-D
(NAHDORA) 		1708005070NRG24040720230221967 05/07/2023 Phoolavati Patel 1708005070WL018652 Phoolavati Patel 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 PhoolavatiPatel FINO PAYMENTS BANK LTD(608001)
292 RAJNAGAR MP-08-005-070-001/460-A
(NAHDORA) 		1708005070NRG24040720230221968 05/07/2023 Ashok Patel 1708005070WL018652 Ashok Patel 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 AshokPatel FINO PAYMENTS BANK LTD(608001)
293 RAJNAGAR MP-08-005-070-001/461-A
(NAHDORA) 		1708005070NRG24040720230221969 05/07/2023 Bharat Singh 1708005070WL018652 Bharat Singh 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 BharatSingh FINO PAYMENTS BANK LTD(608001)
294 RAJNAGAR MP-08-005-070-001/619-A
(NAHDORA) 		1708005070NRG24040720230221893 05/07/2023 Swadesh Raikwar 1708005070WL018648 Swadesh Raikwar 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 SwadeshRaikwar FINO PAYMENTS BANK LTD(608001)
295 RAJNAGAR MP-08-005-070-001/620-A
(NAHDORA) 		1708005070NRG24040720230221898 05/07/2023 Bhagwat Anuragi 1708005070WL018650 Bhagwat Anuragi 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 BhagwatAnuragi FINO PAYMENTS BANK LTD(608001)
296 RAJNAGAR MP-08-005-070-001/620-B
(NAHDORA) 		1708005070NRG24040720230221899 05/07/2023 Mukesh Patel 1708005070WL018650 Mukesh Patel 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 MukeshPatel FINO PAYMENTS BANK LTD(608001)
297 RAJNAGAR MP-08-005-070-001/632-B
(NAHDORA) 		1708005070NRG24040720230221900 05/07/2023 Rajesh Adivasi 1708005070WL018650 Rajesh Adivasi 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 RajeshAdivasi FINO PAYMENTS BANK LTD(608001)
298 RAJNAGAR MP-08-005-070-001/663-B
(NAHDORA) 		1708005070NRG24040720230221939 05/07/2023 Rachna Patel 1708005070WL018651 Rachna Patel 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 RachnaPatel STATE BANK OF INDIA(508548)
299 RAJNAGAR MP-08-005-070-001/664-B
(NAHDORA) 		1708005070NRG24040720230221971 05/07/2023 Karan Ahirwar 1708005070WL018652 Karan Ahirwar 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 KaranAhirwar FINO PAYMENTS BANK LTD(608001)
300 RAJNAGAR MP-08-005-070-001/664-C
(NAHDORA) 		1708005070NRG24040720230221902 05/07/2023 Kallu Ahirwar 1708005070WL018650 Kallu Ahirwar 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 KalluAhirwar FINO PAYMENTS BANK LTD(608001)
301 RAJNAGAR MP-08-005-070-001/664-D
(NAHDORA) 		1708005070NRG24040720230221903 05/07/2023 Moolchanrda Ahirwar 1708005070WL018650 Moolchanrda Ahirwar 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 MoolchanrdaAhirwar FINO PAYMENTS BANK LTD(608001)
302 RAJNAGAR MP-08-005-070-001/707-A
(NAHDORA) 		1708005070NRG24040720230221905 05/07/2023 Girja Raikwar 1708005070WL018650 Girja Raikwar 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 GirjaRaikwar FINO PAYMENTS BANK LTD(608001)
303 RAJNAGAR MP-08-005-070-001/91-B
(NAHDORA) 		1708005070NRG24040720230221907 05/07/2023 Vikas Yadav 1708005070WL018650 Vikas Yadav 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 VikasYadav FINO PAYMENTS BANK LTD(608001)
304 RAJNAGAR MP-08-005-070-001/92-B
(NAHDORA) 		1708005070NRG24040720230221908 05/07/2023 Sundar Kondar 1708005070WL018650 Sundar Kondar 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 SundarKondar FINO PAYMENTS BANK LTD(608001)
305 RAJNAGAR MP-08-005-070-001/92-C
(NAHDORA) 		1708005070NRG24040720230221909 05/07/2023 Santosh Prajapati 1708005070WL018650 Santosh Prajapati 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 SantoshPrajapati FINO PAYMENTS BANK LTD(608001)
306 RAJNAGAR MP-08-005-070-001/95-A
(NAHDORA) 		1708005070NRG24040720230221941 05/07/2023 Shiv Nandan Dubey 1708005070WL018651 Shiv Nandan Dubey 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 ShivNandanDubey FINO PAYMENTS BANK LTD(608001)
307 RAJNAGAR MP-08-005-070-001/96-A
(NAHDORA) 		1708005070NRG24040720230221972 05/07/2023 Mahesh Kumar Patel 1708005070WL018652 Mahesh Kumar Patel 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284272 MaheshKumarPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 183651 183651
308 RAJNAGAR MP-08-005-014-001/13-D
(VIKRAMPUR) 		1708005014NRG24040720230221379 05/07/2023 Vijendra Singh Bundela 1708005014WL018611 Vijendra Singh Bundela 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 VijendraSinghBundela FINO PAYMENTS BANK LTD(608001)
309 RAJNAGAR MP-08-005-014-001/205-B
(VIKRAMPUR) 		1708005014NRG24040720230221381 05/07/2023 Darvari Lal Kushwaha 1708005014WL018611 Darvari Lal Kushwaha 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 DarvariLalKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
310 RAJNAGAR MP-08-005-014-001/208-C
(VIKRAMPUR) 		1708005014NRG24040720230221383 05/07/2023 Asharam Pal 1708005014WL018611 Asharam Pal 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 AsharamPal STATE BANK OF INDIA(508548)
311 RAJNAGAR MP-08-005-014-001/220-D
(VIKRAMPUR) 		1708005014NRG24040720230221384 05/07/2023 Tularam Sharama 1708005014WL018611 Tularam Sharama 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 TularamSharama FINO PAYMENTS BANK LTD(608001)
312 RAJNAGAR MP-08-005-014-001/221-A
(VIKRAMPUR) 		1708005014NRG24040720230221385 05/07/2023 Lalloo Sharma 1708005014WL018611 Lalloo Sharma 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 LallooSharma FINO PAYMENTS BANK LTD(608001)
313 RAJNAGAR MP-08-005-014-001/221-B
(VIKRAMPUR) 		1708005014NRG24040720230221386 05/07/2023 Raja Kumar singh Bundela 1708005014WL018611 Raja Kumar singh Bundela 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 RajaKumarsinghBundela FINO PAYMENTS BANK LTD(608001)
314 RAJNAGAR MP-08-005-014-001/221-C
(VIKRAMPUR) 		1708005014NRG24040720230221387 05/07/2023 Rajesh Ahirwar 1708005014WL018611 Rajesh Ahirwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 RajeshAhirwar FINO PAYMENTS BANK LTD(608001)
315 RAJNAGAR MP-08-005-014-001/221-D
(VIKRAMPUR) 		1708005014NRG24040720230221388 05/07/2023 Ajay Pratap Singh parmar 1708005014WL018611 Ajay Pratap Singh parmar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 AjayPratapSinghparmar FINO PAYMENTS BANK LTD(608001)
316 RAJNAGAR MP-08-005-014-001/222-A
(VIKRAMPUR) 		1708005014NRG24040720230221389 05/07/2023 Ranapratap singh 1708005014WL018611 Ranapratap singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 Ranapratapsingh FINO PAYMENTS BANK LTD(608001)
317 RAJNAGAR MP-08-005-014-001/222-B
(VIKRAMPUR) 		1708005014NRG24040720230221390 05/07/2023 Neetesh singh 1708005014WL018611 Neetesh singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 Neeteshsingh FINO PAYMENTS BANK LTD(608001)
318 RAJNAGAR MP-08-005-014-001/222-C
(VIKRAMPUR) 		1708005014NRG24040720230221391 05/07/2023 Gorav raja bundela 1708005014WL018611 Gorav raja bundela 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 Goravrajabundela FINO PAYMENTS BANK LTD(608001)
319 RAJNAGAR MP-08-005-014-001/222-D
(VIKRAMPUR) 		1708005014NRG24040720230221392 05/07/2023 Jahir singh Bundela 1708005014WL018611 Jahir singh Bundela 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 JahirsinghBundela FINO PAYMENTS BANK LTD(608001)
320 RAJNAGAR MP-08-005-014-001/223-A
(VIKRAMPUR) 		1708005014NRG24040720230221393 05/07/2023 mahipal singh 1708005014WL018611 mahipal singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 mahipalsingh FINO PAYMENTS BANK LTD(608001)
321 RAJNAGAR MP-08-005-014-001/223-B
(VIKRAMPUR) 		1708005014NRG24040720230221394 05/07/2023 Vimlesh 1708005014WL018611 Vimlesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 Vimlesh FINO PAYMENTS BANK LTD(608001)
322 RAJNAGAR MP-08-005-014-001/223-C
(VIKRAMPUR) 		1708005014NRG24040720230221395 05/07/2023 Suresh ahirwar 1708005014WL018611 Suresh ahirwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 Sureshahirwar FINO PAYMENTS BANK LTD(608001)
323 RAJNAGAR MP-08-005-014-001/223-D
(VIKRAMPUR) 		1708005014NRG24040720230221396 05/07/2023 Paramlal patel 1708005014WL018611 Paramlal patel 00688 FINO0001446 1326 1326 Processed 12/07/2023 807284272 Paramlalpatel CENTRAL BANK OF INDIA(607115)
324 RAJNAGAR MP-08-005-014-001/224-A
(VIKRAMPUR) 		1708005014NRG24040720230221397 05/07/2023 Daramdas patel 1708005014WL018612 Daramdas patel 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 Daramdaspatel FINO PAYMENTS BANK LTD(608001)
325 RAJNAGAR MP-08-005-014-001/224-D
(VIKRAMPUR) 		1708005014NRG24040720230221398 05/07/2023 Babulal namdev 1708005014WL018612 Babulal namdev 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 Babulalnamdev FINO PAYMENTS BANK LTD(608001)
326 RAJNAGAR MP-08-005-014-001/225-A
(VIKRAMPUR) 		1708005014NRG24040720230221399 05/07/2023 Ismita raja 1708005014WL018612 Ismita raja 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 Ismitaraja FINO PAYMENTS BANK LTD(608001)
327 RAJNAGAR MP-08-005-014-001/225-C
(VIKRAMPUR) 		1708005014NRG24040720230221400 05/07/2023 Rajesh yadav 1708005014WL018612 Rajesh yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 Rajeshyadav FINO PAYMENTS BANK LTD(608001)
328 RAJNAGAR MP-08-005-014-001/225-D
(VIKRAMPUR) 		1708005014NRG24040720230221401 05/07/2023 Rampyare Ahirwar 1708005014WL018612 Rampyare Ahirwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 RampyareAhirwar FINO PAYMENTS BANK LTD(608001)
329 RAJNAGAR MP-08-005-014-001/256-A
(VIKRAMPUR) 		1708005014NRG24040720230221402 05/07/2023 Pushpendra Singh Bundela 1708005014WL018612 Pushpendra Singh Bundela 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 PushpendraSinghBundela FINO PAYMENTS BANK LTD(608001)
330 RAJNAGAR MP-08-005-014-001/256-B
(VIKRAMPUR) 		1708005014NRG24040720230221403 05/07/2023 Satish Sen 1708005014WL018612 Satish Sen 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 SatishSen FINO PAYMENTS BANK LTD(608001)
331 RAJNAGAR MP-08-005-014-001/256-C
(VIKRAMPUR) 		1708005014NRG24040720230221404 05/07/2023 Hani Raja 1708005014WL018612 Hani Raja 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 HaniRaja STATE BANK OF INDIA(508548)
332 RAJNAGAR MP-08-005-014-001/256-D
(VIKRAMPUR) 		1708005014NRG24040720230221405 05/07/2023 Maya Namdev 1708005014WL018612 Maya Namdev 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 MayaNamdev FINO PAYMENTS BANK LTD(608001)
333 RAJNAGAR MP-08-005-014-001/257-A
(VIKRAMPUR) 		1708005014NRG24040720230221406 05/07/2023 Jeevendra Namdev 1708005014WL018612 Jeevendra Namdev 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 JeevendraNamdev FINO PAYMENTS BANK LTD(608001)
334 RAJNAGAR MP-08-005-014-001/257-B
(VIKRAMPUR) 		1708005014NRG24040720230221407 05/07/2023 Dhirendra Singh Dhadele 1708005014WL018612 Dhirendra Singh Dhadele 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 DhirendraSinghDhadele FINO PAYMENTS BANK LTD(608001)
335 RAJNAGAR MP-08-005-014-001/257-D
(VIKRAMPUR) 		1708005014NRG24040720230221408 05/07/2023 Ballibai Ahirwar 1708005014WL018612 Ballibai Ahirwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 BallibaiAhirwar FINO PAYMENTS BANK LTD(608001)
336 RAJNAGAR MP-08-005-014-001/258-A
(VIKRAMPUR) 		1708005014NRG24040720230221409 05/07/2023 Ravinda Singh Bundela 1708005014WL018612 Ravinda Singh Bundela 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 RavindaSinghBundela FINO PAYMENTS BANK LTD(608001)
337 RAJNAGAR MP-08-005-014-001/258-B
(VIKRAMPUR) 		1708005014NRG24040720230221410 05/07/2023 Bhagirath Kushwaha 1708005014WL018612 Bhagirath Kushwaha 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 BhagirathKushwaha FINO PAYMENTS BANK LTD(608001)
338 RAJNAGAR MP-08-005-014-001/258-D
(VIKRAMPUR) 		1708005014NRG24040720230221411 05/07/2023 Paramlal Kushwaha 1708005014WL018612 Paramlal Kushwaha 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 ParamlalKushwaha FINO PAYMENTS BANK LTD(608001)
339 RAJNAGAR MP-08-005-014-001/259-B
(VIKRAMPUR) 		1708005014NRG24040720230221412 05/07/2023 Mukesh Kushwaha 1708005014WL018612 Mukesh Kushwaha 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 MukeshKushwaha FINO PAYMENTS BANK LTD(608001)
340 RAJNAGAR MP-08-005-014-001/259-D
(VIKRAMPUR) 		1708005014NRG24040720230221413 05/07/2023 Premchandra Kushwaha 1708005014WL018612 Premchandra Kushwaha 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 PremchandraKushwaha FINO PAYMENTS BANK LTD(608001)
341 RAJNAGAR MP-08-005-014-001/260-A
(VIKRAMPUR) 		1708005014NRG24040720230221414 05/07/2023 Rambabu Ahirwar 1708005014WL018612 Rambabu Ahirwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 RambabuAhirwar FINO PAYMENTS BANK LTD(608001)
342 RAJNAGAR MP-08-005-014-001/260-B
(VIKRAMPUR) 		1708005014NRG24040720230221415 05/07/2023 Dasva Ahirwar 1708005014WL018612 Dasva Ahirwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 DasvaAhirwar FINO PAYMENTS BANK LTD(608001)
343 RAJNAGAR MP-08-005-014-001/260-C
(VIKRAMPUR) 		1708005014NRG24040720230221416 05/07/2023 Chhannoo Ahirwar 1708005014WL018613 Chhannoo Ahirwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 ChhannooAhirwar FINO PAYMENTS BANK LTD(608001)
344 RAJNAGAR MP-08-005-014-001/260-D
(VIKRAMPUR) 		1708005014NRG24040720230221417 05/07/2023 Lakshman Anuragee 1708005014WL018613 Lakshman Anuragee 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 LakshmanAnuragee FINO PAYMENTS BANK LTD(608001)
345 RAJNAGAR MP-08-005-014-001/27-B
(VIKRAMPUR) 		1708005014NRG24040720230221418 05/07/2023 Guvandee Kushwaha 1708005014WL018613 Guvandee Kushwaha 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 GuvandeeKushwaha STATE BANK OF INDIA(508548)
346 RAJNAGAR MP-08-005-014-001/270-A
(VIKRAMPUR) 		1708005014NRG24040720230221419 05/07/2023 Fula Devi Kori 1708005014WL018613 Fula Devi Kori 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 FulaDeviKori FINO PAYMENTS BANK LTD(608001)
347 RAJNAGAR MP-08-005-014-001/270-B
(VIKRAMPUR) 		1708005014NRG24040720230221420 05/07/2023 Sanjoo Anuragee 1708005014WL018613 Sanjoo Anuragee 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 SanjooAnuragee FINO PAYMENTS BANK LTD(608001)
348 RAJNAGAR MP-08-005-014-001/270-C
(VIKRAMPUR) 		1708005014NRG24040720230221421 05/07/2023 Noni Bai Patel 1708005014WL018613 Noni Bai Patel 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 NoniBaiPatel FINO PAYMENTS BANK LTD(608001)
349 RAJNAGAR MP-08-005-014-001/270-D
(VIKRAMPUR) 		1708005014NRG24040720230221422 05/07/2023 Rajkumari Patel 1708005014WL018613 Rajkumari Patel 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 RajkumariPatel FINO PAYMENTS BANK LTD(608001)
350 RAJNAGAR MP-08-005-014-001/271-A
(VIKRAMPUR) 		1708005014NRG24040720230221423 05/07/2023 Pana Bai Kushwaha 1708005014WL018613 Pana Bai Kushwaha 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 PanaBaiKushwaha FINO PAYMENTS BANK LTD(608001)
351 RAJNAGAR MP-08-005-014-001/271-B
(VIKRAMPUR) 		1708005014NRG24040720230221424 05/07/2023 Prem Bai Kushwaha 1708005014WL018613 Prem Bai Kushwaha 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 PremBaiKushwaha FINO PAYMENTS BANK LTD(608001)
352 RAJNAGAR MP-08-005-014-001/271-C
(VIKRAMPUR) 		1708005014NRG24040720230221425 05/07/2023 Koora Ahirwar 1708005014WL018613 Koora Ahirwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 KooraAhirwar FINO PAYMENTS BANK LTD(608001)
353 RAJNAGAR MP-08-005-014-001/271-D
(VIKRAMPUR) 		1708005014NRG24040720230221426 05/07/2023 Chinja Ahirwar 1708005014WL018613 Chinja Ahirwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 ChinjaAhirwar FINO PAYMENTS BANK LTD(608001)
354 RAJNAGAR MP-08-005-014-001/272-A
(VIKRAMPUR) 		1708005014NRG24040720230221427 05/07/2023 Mithla Ahirwar 1708005014WL018613 Mithla Ahirwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 MithlaAhirwar FINO PAYMENTS BANK LTD(608001)
355 RAJNAGAR MP-08-005-014-001/272-B
(VIKRAMPUR) 		1708005014NRG24040720230221428 05/07/2023 Brajesh Kushwaha 1708005014WL018613 Brajesh Kushwaha 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 BrajeshKushwaha FINO PAYMENTS BANK LTD(608001)
356 RAJNAGAR MP-08-005-014-001/272-C
(VIKRAMPUR) 		1708005014NRG24040720230221429 05/07/2023 Mangal Carpentar 1708005014WL018613 Mangal Carpentar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 MangalCarpentar FINO PAYMENTS BANK LTD(608001)
357 RAJNAGAR MP-08-005-014-001/272-D
(VIKRAMPUR) 		1708005014NRG24040720230221430 05/07/2023 Vishvjeet Singh 1708005014WL018613 Vishvjeet Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 VishvjeetSingh FINO PAYMENTS BANK LTD(608001)
358 RAJNAGAR MP-08-005-014-001/273-A
(VIKRAMPUR) 		1708005014NRG24040720230221431 05/07/2023 Jeetendra Singh Bundela 1708005014WL018613 Jeetendra Singh Bundela 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 JeetendraSinghBundela FINO PAYMENTS BANK LTD(608001)
359 RAJNAGAR MP-08-005-014-001/273-B
(VIKRAMPUR) 		1708005014NRG24040720230221432 05/07/2023 Arjun Singh Parmar 1708005014WL018613 Arjun Singh Parmar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 ArjunSinghParmar FINO PAYMENTS BANK LTD(608001)
360 RAJNAGAR MP-08-005-014-001/273-C
(VIKRAMPUR) 		1708005014NRG24040720230221433 05/07/2023 Prens Raja Bundela 1708005014WL018613 Prens Raja Bundela 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 PrensRajaBundela FINO PAYMENTS BANK LTD(608001)
361 RAJNAGAR MP-08-005-014-001/416-B
(VIKRAMPUR) 		1708005014NRG24040720230221434 05/07/2023 Janki Kushwaha 1708005014WL018613 Janki Kushwaha 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 JankiKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
362 RAJNAGAR MP-08-005-014-001/419-B
(VIKRAMPUR) 		1708005014NRG24040720230221436 05/07/2023 Jaggu Kushwaha 1708005014WL018614 Jaggu Kushwaha 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 JagguKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
363 RAJNAGAR MP-08-005-014-001/508-B
(VIKRAMPUR) 		1708005014NRG24040720230221466 05/07/2023 Sanju raja 1708005014WL018615 Sanju raja 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 Sanjuraja FINO PAYMENTS BANK LTD(608001)
364 RAJNAGAR MP-08-005-014-001/508-C
(VIKRAMPUR) 		1708005014NRG24040720230221467 05/07/2023 Nidhi Gupta 1708005014WL018615 Nidhi Gupta 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 NidhiGupta FINO PAYMENTS BANK LTD(608001)
365 RAJNAGAR MP-08-005-014-001/508-D
(VIKRAMPUR) 		1708005014NRG24040720230221468 05/07/2023 Rudra pratap singh 1708005014WL018615 Rudra pratap singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 Rudrapratapsingh FINO PAYMENTS BANK LTD(608001)
366 RAJNAGAR MP-08-005-014-001/509-B
(VIKRAMPUR) 		1708005014NRG24040720230221470 05/07/2023 shivendra singh bundela 1708005014WL018615 shivendra singh bundela 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 shivendrasinghbundela FINO PAYMENTS BANK LTD(608001)
367 RAJNAGAR MP-08-005-014-001/509-C
(VIKRAMPUR) 		1708005014NRG24040720230221471 05/07/2023 Rohit patel 1708005014WL018615 Rohit patel 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 Rohitpatel FINO PAYMENTS BANK LTD(608001)
368 RAJNAGAR MP-08-005-014-001/547-B
(VIKRAMPUR) 		1708005014NRG24040720230221473 05/07/2023 Dhannoo Kushwaha 1708005014WL018616 Dhannoo Kushwaha 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 DhannooKushwaha MADHYANCHAL GRAMIN BANK(607232)
369 RAJNAGAR MP-08-005-014-001/547-C
(VIKRAMPUR) 		1708005014NRG24040720230221474 05/07/2023 Nandu Kushwaha 1708005014WL018616 Nandu Kushwaha 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 NanduKushwaha STATE BANK OF INDIA(508548)
370 RAJNAGAR MP-08-005-014-001/550-C
(VIKRAMPUR) 		1708005014NRG24040720230221475 05/07/2023 Harprasad Pal 1708005014WL018616 Harprasad Pal 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 HarprasadPal FINO PAYMENTS BANK LTD(608001)
371 RAJNAGAR MP-08-005-014-001/551-A
(VIKRAMPUR) 		1708005014NRG24040720230221476 05/07/2023 Guddi Kushwaha 1708005014WL018616 Guddi Kushwaha 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 GuddiKushwaha BANK OF BARODA(606985)
372 RAJNAGAR MP-08-005-014-001/554-A
(VIKRAMPUR) 		1708005014NRG24040720230221477 05/07/2023 Pyarelal Kushwaha 1708005014WL018616 Pyarelal Kushwaha 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 PyarelalKushwaha FINO PAYMENTS BANK LTD(608001)
373 RAJNAGAR MP-08-005-014-001/555-A
(VIKRAMPUR) 		1708005014NRG24040720230221478 05/07/2023 Ganpat Kushwaha 1708005014WL018616 Ganpat Kushwaha 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 GanpatKushwaha STATE BANK OF INDIA(508548)
374 RAJNAGAR MP-08-005-014-001/784-B
(VIKRAMPUR) 		1708005014NRG24040720230221479 05/07/2023 Ganesh patel 1708005014WL018616 Ganesh patel 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 Ganeshpatel FINO PAYMENTS BANK LTD(608001)
375 RAJNAGAR MP-08-005-014-001/784-C
(VIKRAMPUR) 		1708005014NRG24040720230221480 05/07/2023 Kamlesh dubey 1708005014WL018616 Kamlesh dubey 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 Kamleshdubey FINO PAYMENTS BANK LTD(608001)
376 RAJNAGAR MP-08-005-014-001/785-B
(VIKRAMPUR) 		1708005014NRG24040720230221482 05/07/2023 Rajdeep singh Bundela 1708005014WL018616 Rajdeep singh Bundela 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 RajdeepsinghBundela FINO PAYMENTS BANK LTD(608001)
377 RAJNAGAR MP-08-005-014-001/785-C
(VIKRAMPUR) 		1708005014NRG24040720230221483 05/07/2023 smita raja bundela 1708005014WL018616 smita raja bundela 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 smitarajabundela FINO PAYMENTS BANK LTD(608001)
378 RAJNAGAR MP-08-005-014-001/785-D
(VIKRAMPUR) 		1708005014NRG24040720230221484 05/07/2023 Neetu gupta 1708005014WL018616 Neetu gupta 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 Neetugupta FINO PAYMENTS BANK LTD(608001)
379 RAJNAGAR MP-08-005-014-001/786-A
(VIKRAMPUR) 		1708005014NRG24040720230221485 05/07/2023 Harcharan ahirwa 1708005014WL018616 Harcharan ahirwa 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 Harcharanahirwa FINO PAYMENTS BANK LTD(608001)
380 RAJNAGAR MP-08-005-014-001/786-D
(VIKRAMPUR) 		1708005014NRG24040720230221486 05/07/2023 Kari ahirwar 1708005014WL018616 Kari ahirwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 Kariahirwar FINO PAYMENTS BANK LTD(608001)
381 RAJNAGAR MP-08-005-015-001/307-C
(PAHADIMEMARU) 		1708005015NRG24040720230222261 05/07/2023 Giraja Yadav 1708005015WL018678 Giraja Yadav 00688 FINO0001446 1547 1547 Processed 11/07/2023 807284272 GirajaYadav FINO PAYMENTS BANK LTD(608001)
382 RAJNAGAR MP-08-005-015-001/86-B
(PAHADIMEMARU) 		1708005015NRG24040720230222264 05/07/2023 Durjan Pal 1708005015WL018678 Durjan Pal 00688 FINO0001446 1547 1547 Processed 11/07/2023 807284272 DurjanPal FINO PAYMENTS BANK LTD(608001)
383 RAJNAGAR MP-08-005-039-001/707
(GANGWAHA) 		1708005039NRG24040720230220853 05/07/2023 hrrealal 1708005039WL018561 hrrealal 00688 FINO0001446 1547 1547 Processed 11/07/2023 807284272 hrrealal FINO PAYMENTS BANK LTD(608001)
384 RAJNAGAR MP-08-005-039-001/712
(GANGWAHA) 		1708005039NRG24040720230220856 05/07/2023 Dashrat 1708005039WL018561 Dashrat 00688 FINO0001446 1547 1547 Processed 11/07/2023 807284272 Dashrat INDIAN BANK(607105)
385 RAJNAGAR MP-08-005-039-001/712
(GANGWAHA) 		1708005039NRG24040720230220855 05/07/2023 Dashrat 1708005039WL018561 Dashrat 00688 FINO0001446 1547 1547 Processed 11/07/2023 807284272 Dashrat FINO PAYMENTS BANK LTD(608001)
386 RAJNAGAR MP-08-005-039-001/713
(GANGWAHA) 		1708005039NRG24040720230220857 05/07/2023 Ramhet 1708005039WL018561 Ramhet 00688 FINO0001446 1547 1547 Processed 11/07/2023 807284272 Ramhet FINO PAYMENTS BANK LTD(608001)
387 RAJNAGAR MP-08-005-050-001/162-B
(KHAJWA) 		1708005050NRG24050720230224362 05/07/2023 Jyoti Patel 1708005050WL018840 Jyoti Patel 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 JyotiPatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
388 RAJNAGAR MP-08-005-050-001/162-B
(KHAJWA) 		1708005050NRG24050720230224361 05/07/2023 Jyoti Patel 1708005050WL018840 Jyoti Patel 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 JyotiPatel FINO PAYMENTS BANK LTD(608001)
389 RAJNAGAR MP-08-005-063-001/820
(BHABUWA) 		1708005063NRG24030720230219201 05/07/2023 RAKESH PATEL 1708005063WL018453 RAKESH PATEL 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284272 RAKESHPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 110058 110058
390 RAJNAGAR MP-08-005-035-001/1013-A
(NAYAGOWN) 		1708005035NRG24040720230221213 05/07/2023 Ramvishal badai 1708005035WL018602 Ramvishal badai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284272 Ramvishalbadai STATE BANK OF INDIA(508548)
391 RAJNAGAR MP-08-005-035-001/1034
(NAYAGOWN) 		1708005035NRG24040720230221215 05/07/2023 Betu 1708005035WL018602 Betu 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284272 Betu STATE BANK OF INDIA(508548)
392 RAJNAGAR MP-08-005-035-001/1034
(NAYAGOWN) 		1708005035NRG24040720230221214 05/07/2023 Betu 1708005035WL018602 Betu 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284272 Betu STATE BANK OF INDIA(508548)
393 RAJNAGAR MP-08-005-035-001/1039-B
(NAYAGOWN) 		1708005035NRG24040720230221219 05/07/2023 Gulab Bai 1708005035WL018602 Gulab Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284272 GulabBai STATE BANK OF INDIA(508548)
394 RAJNAGAR MP-08-005-055-001/326-A
(IMLAHA) 		1708005055NRG24030720230217409 05/07/2023 santosh raikwar 1708005055WL018329 santosh raikwar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284272 santoshraikwar PAYTM PAYMENTS BANK LTD(608032)
395 RAJNAGAR MP-08-005-070-001/663-C
(NAHDORA) 		1708005070NRG24040720230221940 05/07/2023 Kamalkishor Gupta 1708005070WL018651 Kamalkishor Gupta 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807284272 KamalkishorGupta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
396 RAJNAGAR MP-08-005-045-001/105-A
(PAY) 		1708005045NRG24040720230222493 05/07/2023 Dwarka Prasad patel 1708005045WL018700 Dwarka Prasad patel 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807284272 DwarkaPrasadpatel STATE BANK OF INDIA(508548)
397 RAJNAGAR MP-08-005-045-001/298-B
(PAY) 		1708005045NRG24040720230222497 05/07/2023 Shyam Bai Patel 1708005045WL018700 Shyam Bai Patel 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807284272 ShyamBaiPatel STATE BANK OF INDIA(508548)
398 RAJNAGAR MP-08-005-045-001/302-A
(PAY) 		1708005045NRG24040720230222498 05/07/2023 Ghansu Patel 1708005045WL018700 Ghansu Patel 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807284272 GhansuPatel STATE BANK OF INDIA(508548)
399 RAJNAGAR MP-08-005-045-001/329-D
(PAY) 		1708005045NRG24040720230222499 05/07/2023 Ramkali Patel 1708005045WL018700 Ramkali Patel 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807284272 RamkaliPatel FINO PAYMENTS BANK LTD(608001)
400 RAJNAGAR MP-08-005-045-001/480-D
(PAY) 		1708005045NRG24040720230222508 05/07/2023 Beni Bai Patel 1708005045WL018700 Beni Bai Patel 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807284272 BeniBaiPatel STATE BANK OF INDIA(508548)
401 RAJNAGAR MP-08-005-045-001/483-D
(PAY) 		1708005045NRG24040720230222510 05/07/2023 Biharilal Patel 1708005045WL018700 Biharilal Patel 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807284272 BiharilalPatel STATE BANK OF INDIA(508548)
402 RAJNAGAR MP-08-005-045-001/491-C
(PAY) 		1708005045NRG24040720230222511 05/07/2023 Govind Patel 1708005045WL018700 Govind Patel 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807284272 GovindPatel STATE BANK OF INDIA(508548)
403 RAJNAGAR MP-08-005-045-001/493-A
(PAY) 		1708005045NRG24040720230222512 05/07/2023 Arjun Patel 1708005045WL018700 Arjun Patel 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807284272 ArjunPatel STATE BANK OF INDIA(508548)
404 RAJNAGAR MP-08-005-072-003/80-C
(HAKIMPURA) 		1708005072NRG24030720230217237 05/07/2023 Shankar Lal Kushwaha 1708005072WL018304 Shankar Lal Kushwaha 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807284272 ShankarLalKushwaha STATE BANK OF INDIA(508548)
405 RAJNAGAR MP-08-005-072-003/80-D
(HAKIMPURA) 		1708005072NRG24030720230217238 05/07/2023 kalicharan Patel 1708005072WL018304 kalicharan Patel 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807284272 kalicharanPatel STATE BANK OF INDIA(508548)
406 RAJNAGAR MP-08-005-072-003/81-B
(HAKIMPURA) 		1708005072NRG24030720230217242 05/07/2023 Santosh Kushwaha 1708005072WL018304 Santosh Kushwaha 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807284272 SantoshKushwaha STATE BANK OF INDIA(508548)
407 RAJNAGAR MP-08-005-072-003/81-B
(HAKIMPURA) 		1708005072NRG24030720230217243 05/07/2023 Santosh Kushwaha 1708005072WL018304 Santosh Kushwaha 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807284272 SantoshKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15912 15912
Total 528170 528170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_050723APB_FTO_149555 Bank of Baroda BARB0CHHATA CHHATARPUR 9503
2 RAJNAGAR MP1708005_050723APB_FTO_149555 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 5304
3 RAJNAGAR MP1708005_050723APB_FTO_149555 Bank of Baroda BARB0VJCHHA CHHATARPUR 1326
4 RAJNAGAR MP1708005_050723APB_FTO_149555 Canara Bank CNRB0001186 KHAJURAHO 4420
5 RAJNAGAR MP1708005_050723APB_FTO_149555 Canara Bank CNRB0001915 BASARI 3094
6 RAJNAGAR MP1708005_050723APB_FTO_149555 Canara Bank CNRB0004775 Chattarpur 1326
7 RAJNAGAR MP1708005_050723APB_FTO_149555 Central Bank Of India CBIN0284521 KHAJURAHO 1326
8 RAJNAGAR MP1708005_050723APB_FTO_149555 HDFC bank HDFC0001770 CHATTARPUR 1326
9 RAJNAGAR MP1708005_050723APB_FTO_149555 Indian Bank IDIB000B594 BAMITHA 3978
10 RAJNAGAR MP1708005_050723APB_FTO_149555 Punjab National Bank PUNB0142400 CHHATTARPUR 2652
11 RAJNAGAR MP1708005_050723APB_FTO_149555 State Bank of India SBIN0001628 ADB CHHATARPUR 1105
12 RAJNAGAR MP1708005_050723APB_FTO_149555 State Bank of India SBIN0002169 RAJNAGAR 100380
13 RAJNAGAR MP1708005_050723APB_FTO_149555 State Bank of India SBIN0002863 KHAJURAHO 5304
14 RAJNAGAR MP1708005_050723APB_FTO_149555 State Bank of India SBIN0002873 LAUNDI 2210
15 RAJNAGAR MP1708005_050723APB_FTO_149555 Union Bank of India UBIN0541044 CHHATARPUR 1105
16 RAJNAGAR MP1708005_050723APB_FTO_149555 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 36023
17 RAJNAGAR MP1708005_050723APB_FTO_149555 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 6409
18 RAJNAGAR MP1708005_050723APB_FTO_149555 Madhyanchal Gramin Bank SBIN0RRMBGB DUMRA 1702
19 RAJNAGAR MP1708005_050723APB_FTO_149555 Madhyanchal Gramin Bank SBIN0RRMBGB GHANDRANAGAR 1326
20 RAJNAGAR MP1708005_050723APB_FTO_149555 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 20995
21 RAJNAGAR MP1708005_050723APB_FTO_149555 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 183651
22 RAJNAGAR MP1708005_050723APB_FTO_149555 Fino Payments Bank Ltd FINO0001446 MP RO 110058
23 RAJNAGAR MP1708005_050723APB_FTO_149555 India Post Payments Bank IPOS0000001 Chhatarpur 7735
24 RAJNAGAR MP1708005_050723APB_FTO_149555 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15912

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